Transaction Statement for 7070231545

14 Mar, 2025 - 12 Jun, 2025

Date Transaction Details Type Amount

Jun 11, 2025 Paid to RAHUL KUMAR SINGH DEBIT ₹1,300

10:39 AM Transaction ID T2506111039129401604796
UTR No. 685912922902
Paid by XXXXXX8201

Jun 08, 2025 Paid to Shahmad Friend DEBIT ₹3,230

10:56 AM Transaction ID T2506081056216780475662
UTR No. 218731302482
Paid by XXXXXX8201

Jun 07, 2025 Paid to JINAT KHATUN DEBIT ₹1,000

10:13 AM Transaction ID T2506071013264710285874
UTR No. 692041667881
Paid by XXXXXX8201

Jun 07, 2025 Paid to Ranjan Kumar Mandal DEBIT ₹2,000

10:04 AM Transaction ID T2506071004289346248914
UTR No. 230072233515
Paid by XXXXXX8201

Jun 05, 2025 Paid to Baban Kumar Paswan DEBIT ₹40

04:48 PM Transaction ID T2506051648080205654470
UTR No. 256358587178
Paid by XXXXXX8201

Jun 05, 2025 Paid to rinki devi DEBIT ₹8,000

09:25 AM Transaction ID T2506050925157898397250
UTR No. 064128017357
Paid by XXXXXX8201

Jun 03, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹179
01:09 PM Transaction ID T2506031308599045950410
UTR No. 122620289887
Paid by XXXXXX8201

Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2025 Paid to SURENDRA KUMAR SUMAN DEBIT ₹450

06:26 PM Transaction ID T2506011826166138267553
UTR No. 277306276876
Paid by XXXXXX8201

May 29, 2025 Paid to ABHISHEK KUMAR CHOUDHARY SO BHUP NA DEBIT ₹150
09:43 PM Transaction ID T2505292143483407569407
UTR No. 708258268112
Paid by XXXXXX8201

May 29, 2025 Paid to ANJALI JHA DEBIT ₹5,397

08:03 PM Transaction ID T2505292003100058157825
UTR No. 442932777214
Paid by XXXXXX8201

May 29, 2025 Received from AJAY KUMAR CHOUPAL CREDIT ₹397
07:57 PM Transaction ID T2505291957492768766412
UTR No. 105595238034
Credited to XXXXXX8201

May 27, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹700
11:43 AM Transaction ID T2505271143050608037353
UTR No. 300668369843
Paid by XXXXXX8201

May 26, 2025 Paid to Mr SANJAY KUMAR CHA DEBIT ₹18

07:40 PM Transaction ID T2505261940256551957110
UTR No. 478298875756
Paid by XXXXXX8201

May 26, 2025 Paid to lila devi DEBIT ₹8,000

05:28 PM Transaction ID T2505261728091540166763
UTR No. 326957220911
Paid by XXXXXX8201

May 23, 2025 Paid to Pankaj hair cutting sailun DEBIT ₹120
07:16 PM Transaction ID T2505231916126281569213
UTR No. 780098643983
Paid by XXXXXX8201

Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 22, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹1,500
11:00 AM Transaction ID T2505221100391125011046
UTR No. 777030369789
Paid by XXXXXX8201

May 20, 2025 Paid to Manvi interpreses DEBIT ₹35

06:21 PM Transaction ID T2505201821040914718284
UTR No. 367321501684
Paid by XXXXXX8201

May 20, 2025 Paid to Suman Stationary DEBIT ₹15

06:18 PM Transaction ID T2505201818119065854500
UTR No. 493897829043
Paid by XXXXXX8201

May 20, 2025 Received from AJAY KUMAR CHOUPAL CREDIT ₹17,000
01:56 PM Transaction ID T2505201356085866877913
UTR No. 105112901481
Credited to XXXXXX8201

May 19, 2025 Paid to Shahmad Friend DEBIT ₹2,500

11:20 AM Transaction ID T2505191120036067866761
UTR No. 432884289657
Paid by XXXXXX8201

May 17, 2025 Paid to BAIJU KUMAR MANDAL SO MAHENDER MANDAL DEBIT ₹100
02:23 PM Transaction ID T2505171423490368113030
UTR No. 705505540584
Paid by XXXXXX8201

May 16, 2025 Paid to jay shiv oil centre 2 DEBIT ₹70
06:21 PM Transaction ID T2505161821204328262270
UTR No. 368962968959
Paid by XXXXXX8201

May 16, 2025 Paid to MD MINNATULLAH DEBIT ₹20

06:18 PM Transaction ID T2505161818474991516855
UTR No. 951934538063
Paid by XXXXXX8201

Page 3 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 16, 2025 Paid to ROUSHANI CYCLE STORE DEBIT ₹10

06:15 PM Transaction ID T2505161815485848379917
UTR No. 299098148982
Paid by XXXXXX8201

May 16, 2025 Paid to Gufran Motor Garage DEBIT ₹50

06:04 PM Transaction ID T2505161804517670159559
UTR No. 239623790231
Paid by XXXXXX8201

May 16, 2025 Paid to S Raj Service Station 5 DEBIT ₹150

08:32 AM Transaction ID T2505160832030654579026
UTR No. 854371798069
Paid by XXXXXX8201

May 15, 2025 Paid to rinki devi DEBIT ₹10,000

11:04 AM Transaction ID T2505151104236435662436
UTR No. 900871526372
Paid by XXXXXX8201

May 14, 2025 Paid to KRISHNA KUMAR MAHTO DEBIT ₹155

07:05 PM Transaction ID T2505141905042631688529
UTR No. 677728054240
Paid by XXXXXX8201

May 14, 2025 Paid to Santosh Sah DEBIT ₹50

06:57 PM Transaction ID T2505141857407530738574
UTR No. 787733683822
Paid by XXXXXX8201

May 12, 2025 Paid to KRISHNA KUMAR MAHTO DEBIT ₹88

06:01 PM Transaction ID T2505121801028665223228
UTR No. 995588681863
Paid by XXXXXX8201

May 12, 2025 Paid to SHATRUGHAN YADAV SO SAGUN LAL YADAV DEBIT ₹2,200
05:47 PM Transaction ID T2505121747035751622156
UTR No. 687356847756
Paid by XXXXXX8201

Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2025 Paid to SATPAL AUTO SPARE DEBIT ₹270

10:46 AM Transaction ID T2505121046369277738714
UTR No. 869565091457
Paid by XXXXXX8201

May 12, 2025 Paid to ABDUL WAHID DEBIT ₹450

10:37 AM Transaction ID T2505121037173040648535
UTR No. 321463728909
Paid by XXXXXX8201

May 11, 2025 Paid to Shekhar Kirana Store DEBIT ₹70

11:54 AM Transaction ID T2505111154008250143472
UTR No. 553379501405
Paid by XXXXXX8201

May 11, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹1,700
11:14 AM Transaction ID T2505111114379606871742
UTR No. 516602421657
Paid by XXXXXX8201

May 10, 2025 Paid to RAUSHAN KUMAR KAMAT DEBIT ₹1,000

11:12 AM Transaction ID T2505101112366045905698
UTR No. 524132410595
Paid by XXXXXX8201

May 07, 2025 Paid to SHATRUGHAN YADAV SO SAGUN LAL YADAV DEBIT ₹2,000
08:07 PM Transaction ID T2505072007543766359703
UTR No. 682118213164
Paid by XXXXXX8201

May 07, 2025 Paid to Shahmad Friend DEBIT ₹3,230

08:56 AM Transaction ID T2505070856318424067801
UTR No. 468221953792
Paid by XXXXXX8201

May 06, 2025 Paid to SHATRUGHAN YADAV SO SAGUN LAL YADAV DEBIT ₹2,000
04:44 PM Transaction ID T2505061643596285869563
UTR No. 725626194550
Paid by XXXXXX8201

Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2025 Paid to SURENDRA KUMAR SUMAN DEBIT ₹120

05:58 PM Transaction ID T2505011757562115476387
UTR No. 920219430159
Paid by XXXXXX8201

May 01, 2025 Paid to DELHI LINE HOTEL DEBIT ₹50

10:11 AM Transaction ID T2505011011397464439331
UTR No. 177484120381
Paid by XXXXXX8201

May 01, 2025 Paid to MUKESH CHOUPAL DEBIT ₹1,500

08:18 AM Transaction ID T2505010818423372331969
UTR No. 791384531499
Paid by XXXXXX8201

Apr 30, 2025 Paid to ROHIT KUMAR DEBIT ₹100

08:04 PM Transaction ID T2504302004440910365682
UTR No. 226894090271
Paid by XXXXXX8201

Apr 29, 2025 Paid to Sanoj Mama 3 DEBIT ₹500

02:23 PM Transaction ID T2504291423434688587168
UTR No. 127937287195
Paid by XXXXXX8201

Apr 29, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹1,100
01:46 PM Transaction ID T2504291345552958244582
UTR No. 505929765059
Paid by XXXXXX8201

Apr 28, 2025 Paid to RAJA KUMAR DEBIT ₹42

05:27 PM Transaction ID T2504281727320524110679
UTR No. 010127617083
Paid by XXXXXX8201

Apr 28, 2025 Paid to MD INTEKHAB DEBIT ₹10

03:03 PM Transaction ID T2504281502566636961410
UTR No. 625605000053
Paid by XXXXXX8201

Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2025 Paid to MAA JANKI PHAL SABJI BHANDAR DEBIT ₹100
08:02 PM Transaction ID T2504272002039365025077
UTR No. 635834472592
Paid by XXXXXX8201

Apr 27, 2025 Paid to Shahmad Friend DEBIT ₹500

04:40 PM Transaction ID T2504271640053134412652
UTR No. 662073813939
Paid by XXXXXX8201

Apr 27, 2025 Paid to Rahul Haircutting DEBIT ₹30

01:35 PM Transaction ID T2504271335209102208532
UTR No. 820364575393
Paid by XXXXXX8201

Apr 26, 2025 Paid to Shree Ram Sweet Courner DEBIT ₹900
07:23 PM Transaction ID T2504261923115016110970
UTR No. 217292465773
Paid by XXXXXX8201

Apr 26, 2025 Paid to Gufran Motar Gari Sarvise DEBIT ₹1,800
11:03 AM Transaction ID T2504261103305410472071
UTR No. 008776882107
Paid by XXXXXX8201

Apr 25, 2025 Paid to Mohammad Ashikansari DEBIT ₹100

10:35 AM Transaction ID T2504251035478450368626
UTR No. 703350642473
Paid by XXXXXX8201

Apr 20, 2025 Paid to VIJAY KUMAR MISHRA DEBIT ₹1,500

12:29 PM Transaction ID T2504201229424187342992
UTR No. 708873216477
Paid by XXXXXX8201

Apr 19, 2025 Paid to Babita Devi DEBIT ₹77

06:55 PM Transaction ID T2504191855479958028015
UTR No. 179522886449
Paid by XXXXXX8201

Page 7 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2025 Paid to PAWAN KUMAR MISHRA DEBIT ₹3,000

02:36 PM Transaction ID T2504191436056862182789
UTR No. 930811833995
Paid by XXXXXX8201

Apr 19, 2025 Paid to MD INTEKHAB DEBIT ₹4,000

09:37 AM Transaction ID T2504190937030735978781
UTR No. 161516891883
Paid by XXXXXX8201

Apr 17, 2025 Paid to Sanoj Mama 3 DEBIT ₹900

01:59 PM Transaction ID T2504171359234022924370
UTR No. 664767047000
Paid by XXXXXX8201

Apr 16, 2025 Paid to Sandip Kumar DEBIT ₹40

01:47 PM Transaction ID T2504161347095556211566
UTR No. 179558138388
Paid by XXXXXX8201

Apr 10, 2025 Paid to Krishna Dost Bihnagar DEBIT ₹1

06:35 PM Transaction ID T2504101835097934987696
UTR No. 867036914405
Paid by XXXXXX8201

Apr 08, 2025 Paid to Shahmad Friend DEBIT ₹2,230

07:00 PM Transaction ID T2504081900105408963702
UTR No. 595748480973
Paid by XXXXXX8201

Apr 07, 2025 Paid to Shahmad Friend DEBIT ₹1,000

09:00 AM Transaction ID T2504070900069925842901
UTR No. 364113457281
Paid by XXXXXX8201

Apr 03, 2025 Paid to JULFAKAR DEBIT ₹500

10:37 AM Transaction ID T2504031037444343709975
UTR No. 876592680846
Paid by XXXXXX8201

Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2025 Paid to Aryan Genral Store DEBIT ₹12

07:37 AM Transaction ID T2504010737117161215456
UTR No. 004062396161
Paid by XXXXXX8201

Mar 31, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹154
07:42 PM Transaction ID T2503311942004533170829
UTR No. 691238846719
Paid by XXXXXX8201

Mar 31, 2025 Paid to Aryan Genral Store DEBIT ₹18

07:01 AM Transaction ID T2503310701072792566224
UTR No. 676271971298
Paid by XXXXXX8201

Mar 30, 2025 Paid to Aryan Genral Store DEBIT ₹12

07:38 AM Transaction ID T2503300738283307920106
UTR No. 538736416421
Paid by XXXXXX8201

Mar 29, 2025 Paid to Sujit Ayurwed DEBIT ₹10

03:33 PM Transaction ID T2503291533247594566623
UTR No. 879214142115
Paid by XXXXXX8201

Mar 29, 2025 Paid to MD MUMTAJ DEBIT ₹110

03:26 PM Transaction ID T2503291526382564208200
UTR No. 618810691581
Paid by XXXXXX8201

Mar 29, 2025 Paid to DINESH KUMAR MAHTO DEBIT ₹1,010

03:00 PM Transaction ID T2503291500247971623139
UTR No. 013500702604
Paid by XXXXXX8201

Mar 29, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹216
10:58 AM Transaction ID T2503291058414256140465
UTR No. 897322697651
Paid by XXXXXX8201

Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2025 Paid to Aryan Genral Store DEBIT ₹12

07:52 AM Transaction ID T2503290752390247194470
UTR No. 451548428810
Paid by XXXXXX8201

Mar 28, 2025 Paid to BECHAN YADAV DEBIT ₹100

05:35 PM Transaction ID T2503281735105400250697
UTR No. 099777178046
Paid by XXXXXX8201

Mar 28, 2025 Received from ******0612 CREDIT ₹100

05:32 PM Transaction ID T2503281732468581772227
UTR No. 370347881229
Credited to XXXXXX8201

Mar 28, 2025 Paid to EASHU KUMAR DEBIT ₹100

05:26 PM Transaction ID T2503281726122082527529
UTR No. 765282034726
Paid by XXXXXX8201

Mar 28, 2025 Paid to EASHU KUMAR DEBIT ₹180

12:26 PM Transaction ID T2503281226427334232593
UTR No. 801748154486
Paid by XXXXXX8201

Mar 27, 2025 Paid to Aryan Genral Store DEBIT ₹12

02:05 PM Transaction ID T2503271405137100530411
UTR No. 527086729356
Paid by XXXXXX8201

Mar 27, 2025 Paid to PAWAN JHA DEBIT ₹230

12:32 PM Transaction ID T2503271232217197982209
UTR No. 801122701341
Paid by XXXXXX8201

Mar 27, 2025 Paid to Aryan Genral Store DEBIT ₹18

07:19 AM Transaction ID T2503270719167636829142
UTR No. 468407919518
Paid by XXXXXX8201

Page 10 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹154
08:36 AM Transaction ID T2503260836145360184653
UTR No. 016563999380
Paid by XXXXXX8201

Mar 26, 2025 Paid to Aryan Genral Store DEBIT ₹6

07:33 AM Transaction ID T2503260733498505590279
UTR No. 180965298712
Paid by XXXXXX8201

Mar 26, 2025 Paid to Aryan Genral Store DEBIT ₹12

06:29 AM Transaction ID T2503260629139236878850
UTR No. 415161888722
Paid by XXXXXX8201

Mar 25, 2025 Paid to Jio Prepaid Recharges DEBIT ₹19

06:03 PM Transaction ID T2503251803410565097078
UTR No. 168750587205
Paid by XXXXXX8201

Mar 25, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹25
01:37 PM Transaction ID T2503251337506799577673
UTR No. 508411977898
Paid by XXXXXX8201

Mar 25, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹45
10:50 AM Transaction ID T2503251050277980810000
UTR No. 003023333714
Paid by XXXXXX8201

Mar 25, 2025 Paid to Aryan Genral Store DEBIT ₹12

07:11 AM Transaction ID T2503250711097646978696
UTR No. 948927946547
Paid by XXXXXX8201

Mar 24, 2025 Paid to Aryan Genral Store DEBIT ₹18

04:43 PM Transaction ID T2503241643495570116800
UTR No. 348468651258
Paid by XXXXXX8201

Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2025 Paid to Aryan Genral Store DEBIT ₹10

10:38 AM Transaction ID T2503241038155919953811
UTR No. 376868743510
Paid by XXXXXX8201

Mar 24, 2025 Paid to Shivam Enterprises DEBIT ₹200

08:41 AM Transaction ID T2503240841164222850489
UTR No. 850054035599
Paid by XXXXXX8201

Mar 24, 2025 Paid to Aryan Genral Store DEBIT ₹28

05:56 AM Transaction ID T2503240556417189157649
UTR No. 833430784301
Paid by XXXXXX8201

Mar 23, 2025 Paid to Aryan Genral Store DEBIT ₹62

02:09 PM Transaction ID T2503231409204485372951
UTR No. 576000929323
Paid by XXXXXX8201

Mar 23, 2025 Paid to Aryan Genral Store DEBIT ₹50

01:46 PM Transaction ID T2503231346149005369356
UTR No. 120793679789
Paid by XXXXXX8201

Mar 23, 2025 Paid to SUBODH KUMAR DEBIT ₹5,050

01:27 PM Transaction ID T2503231327104361427792
UTR No. 441529645346
Paid by XXXXXX8201

Mar 22, 2025 Paid to IFFCO FERTILIZER DEBIT ₹2,700

11:01 AM Transaction ID T2503221101500055296576
UTR No. 365014681686
Paid by XXXXXX8201

Mar 21, 2025 Paid to Amrit milk Parlar DEBIT ₹830

03:42 PM Transaction ID T2503211542270746063980
UTR No. 425478030064
Paid by XXXXXX8201

Page 12 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2025 Paid to CAKE N BAKE DEBIT ₹750

03:26 PM Transaction ID T2503211526068928806910
UTR No. 232854804198
Paid by XXXXXX8201

Mar 20, 2025 Paid to jay shiv oil centre 2 DEBIT ₹110
06:17 PM Transaction ID T2503201817455207412341
UTR No. 794854099996
Paid by XXXXXX8201

Mar 20, 2025 Paid to ABDUL SAMAD DEBIT ₹58

05:52 PM Transaction ID T2503201752344347092239
UTR No. 557546805323
Paid by XXXXXX8201

Mar 19, 2025 Paid to WASI MEDICAL STORE DEBIT ₹2,020

09:03 AM Transaction ID T2503190903422992464849
UTR No. 412029208637
Paid by XXXXXX8201

Mar 18, 2025 Paid to BALESWAR YADAV SO RAMFAL YADAV DEBIT ₹500
12:08 PM Transaction ID T2503181208122243267702
UTR No. 903917402129
Paid by XXXXXX8201

Mar 18, 2025 Received from Jija Ji CREDIT ₹500

12:07 PM Transaction ID T2503181207394251215000
UTR No. 750005637714
Credited to XXXXXX8201

Page 13 of 13

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