Transaction Statement for 7857045306

01 Jun, 2025 - 01 Jul, 2025

Date Transaction Details Type Amount

Jul 01, 2025 Paid to KHUSI KIRANA STORE DEBIT ₹460

08:01 PM Transaction ID T2507012001064120103377
UTR No. 908638644471

Paid by XXXXXX9112

Jul 01, 2025 Paid to SHAHWAJ ALAM DEBIT ₹20

07:55 PM Transaction ID T2507011955061075729361
UTR No. 918403447820

Paid by XXXXXX9112

Jun 30, 2025 Refund from IRCTC Rail APP CREDIT ₹530.36
04:32 PM Transaction ID P2506301632079680528552
UTR No. 518135119035

Credited to XXXXXX9112

Jun 30, 2025 Paid to IRCTC Rail APP DEBIT ₹1,739.05

11:49 AM Transaction ID T2506301149461619567547
UTR No. 162656994537

Paid by XXXXXX9112

Jun 30, 2025 Paid to IRCTC Rail APP DEBIT ₹1,312.70

10:32 AM Transaction ID T2506301031559047247426
UTR No. 981277636260

Paid by XXXXXX9112

Jun 29, 2025 Paid to MANTU MAHTO DEBIT ₹100

10:24 PM Transaction ID T2506292224447812420659
UTR No. 930273845587

Paid by XXXXXX9112

Jun 29, 2025 Paid to Shree Fast Food DEBIT ₹50

08:08 PM Transaction ID T2506292008127955454427
UTR No. 092421683332

Paid by XXXXXX9112

Page 1 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2025 Paid to M S RAUSHAN BAG HOUSE DEBIT ₹20

07:52 PM Transaction ID T2506291952430566904569
UTR No. 205972340814

Paid by XXXXXX9112

Jun 29, 2025 Received from PINKI DEVI CREDIT ₹500

03:30 PM Transaction ID T2506291530205427337256
UTR No. 518035847220

Credited to XXXXXX9112

Jun 29, 2025 Paid to Mr KRIT RAJ DEBIT ₹450

01:08 PM Transaction ID T2506291308010887764285
UTR No. 874104611244

Paid by XXXXXX9112

Jun 29, 2025 Paid to MANTU MAHTO DEBIT ₹500

01:07 PM Transaction ID T2506291307050835026105
UTR No. 541821908115

Paid by XXXXXX9112

Jun 28, 2025 Paid to RAJESH KAPOOR DEBIT ₹30

10:21 PM Transaction ID T2506282221291089515525
UTR No. 129280724587

Paid by XXXXXX9112

Jun 28, 2025 Paid to LAZIZ FAMILY RESTAURANT DEBIT ₹1,009

10:21 PM Transaction ID T2506282221031078624637
UTR No. 422778488423

Paid by XXXXXX9112

Jun 28, 2025 Paid to Sipu Ice Cream DEBIT ₹15

12:58 PM Transaction ID T2506281258190966396705
UTR No. 331035177286

Paid by XXXXXX9112

Jun 28, 2025 Received from shubham kumar CREDIT ₹280

10:04 AM Transaction ID T2506281004259353323609
UTR No. 480778473351

Credited to XXXXXX9112

Page 2 of 14
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Date Transaction Details Type Amount

Jun 27, 2025 Paid to Prince Yadav DEBIT ₹1,500

08:56 PM Transaction ID T2506272055572935033360
UTR No. 640026933331

Paid by XXXXXX9112

Jun 27, 2025 Paid to MOHAMMAD NIJAM DEBIT ₹50

08:29 PM Transaction ID T2506272029132404971178
UTR No. 684882674329

Paid by XXXXXX9112

Jun 27, 2025 Paid to M S RAUSHAN BAG HOUSE DEBIT ₹340

08:21 PM Transaction ID T2506272021443665046795
UTR No. 886369495159

Paid by XXXXXX9112

Jun 27, 2025 Paid to Dinesh Saw DEBIT ₹95

08:11 PM Transaction ID T2506272011199208466924
UTR No. 488506893376

Paid by XXXXXX9112

Jun 27, 2025 Paid to Dinesh Saw DEBIT ₹60

08:10 PM Transaction ID T2506272010565007014831
UTR No. 084322857871

Paid by XXXXXX9112

Jun 27, 2025 Paid to Nis DEBIT ₹500

04:47 PM Transaction ID T2506271647144327779274
UTR No. 316636045442

Paid by XXXXXX9112

Jun 27, 2025 Paid to SAI ELECTRICALS WIRING HOUSE DEBIT ₹20
10:10 AM Transaction ID T2506271010052624964375
UTR No. 761636402609

Paid by XXXXXX9112

Jun 27, 2025 Paid to SAI ELECTRICALS WIRING HOUSE DEBIT ₹385
10:09 AM Transaction ID T2506271009276324358302
UTR No. 958317736474

Paid by XXXXXX9112

Page 3 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2025 Paid to Shankar Bag DEBIT ₹420

09:07 AM Transaction ID T2506270907484844719651
UTR No. 525686884922

Paid by XXXXXX9112

Jun 27, 2025 Paid to Mr KRIT RAJ DEBIT ₹300

09:04 AM Transaction ID T2506270904484442165395
UTR No. 140785364643

Paid by XXXXXX9112

Jun 27, 2025 Received from Bittu CREDIT ₹300

09:03 AM Transaction ID T2506270903043090891203
UTR No. 325314637113

Credited to XXXXXX9112

Jun 26, 2025 Paid to Ansh Raj DEBIT ₹205

10:02 PM Transaction ID T2506262202462136948233
UTR No. 831964440324

Paid by XXXXXX9112

Jun 26, 2025 Paid to NITIN KUMAR DEBIT ₹5

07:38 PM Transaction ID T2506261938498957433175
UTR No. 785197865031

Paid by XXXXXX9112

Jun 26, 2025 Paid to NITIN KUMAR DEBIT ₹5

07:38 PM Transaction ID T2506261938141154130695
UTR No. 798316148979

Paid by XXXXXX9112

Jun 26, 2025 Paid to NITIN KUMAR DEBIT ₹55

07:37 PM Transaction ID T2506261937568113302983
UTR No. 670304528255

Paid by XXXXXX9112

Jun 26, 2025 Paid to Sonu Kumar DEBIT ₹15

06:59 PM Transaction ID T2506261859428687394955
UTR No. 923264361367

Paid by XXXXXX9112

Page 4 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2025 Paid to SHIVAM PUSTAK BHANDAR DEBIT ₹100

05:47 PM Transaction ID T2506261747324296966739
UTR No. 357659440229

Paid by XXXXXX9112

Jun 26, 2025 Paid to SHIVAM PUSTAK BHANDAR DEBIT ₹195

05:47 PM Transaction ID T2506261747023498042771
UTR No. 893500815997

Paid by XXXXXX9112

Jun 26, 2025 Received from Satyam bhardwaj CREDIT ₹2,500

04:53 PM Transaction ID T2506261653437033169623
UTR No. 855336705243

Credited to XXXXXX9112

Jun 26, 2025 Paid to Amar Store DEBIT ₹10

02:29 PM Transaction ID T2506261429375496948250
UTR No. 535465124537

Paid by XXXXXX9112

Jun 26, 2025 Paid to Amar Store DEBIT ₹12

02:18 PM Transaction ID T2506261418219354185047
UTR No. 849744791223

Paid by XXXXXX9112

Jun 25, 2025 Paid to BHANU RAY DEBIT ₹300

08:03 PM Transaction ID T2506252003073617977654
UTR No. 825517881436

Paid by XXXXXX9112

Jun 25, 2025 Received from Bittu CREDIT ₹900

07:30 AM Transaction ID T2506250730263498382536
UTR No. 853896486243

Credited to XXXXXX9112

Jun 24, 2025 Paid to SARITA DEVI DEBIT ₹1,100

08:00 PM Transaction ID T2506242000002178955817
UTR No. 583094493935

Paid by XXXXXX9112

Page 5 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2025 Received from Bittu CREDIT ₹400

07:24 AM Transaction ID T2506230724224068219535
UTR No. 135221515530

Credited to XXXXXX9112

Jun 22, 2025 Received from pintu roy CREDIT ₹1

07:06 PM Transaction ID T2506221906101687921736
UTR No. 094514747087

Credited to XXXXXX9112

Jun 21, 2025 Received from bhotha CREDIT ₹1,600

06:51 PM Transaction ID T2506211851066303803281
UTR No. 668655753584

Credited to XXXXXX9112

Jun 21, 2025 Paid to Sonu Kumar DEBIT ₹10

12:27 PM Transaction ID T2506211227054244161749
UTR No. 084135002825

Paid by XXXXXX9112

Jun 21, 2025 Paid to STYLE BAAZAR BARH DEBIT ₹599

12:15 PM Transaction ID T2506211215160087024952
UTR No. 345375033732

Paid by XXXXXX9112

Jun 21, 2025 Paid to STYLE BAAZAR BARH DEBIT ₹149

10:57 AM Transaction ID T2506211057103484720703
UTR No. 281185720611

Paid by XXXXXX9112

Jun 19, 2025 Mobile recharged 8092864974 DEBIT ₹22

05:29 PM Transaction ID NB25061917291911395352372
UTR No. 563626686146
Airtel Prepaid Reference ID 1993211365

Paid by XXXXXX9112

Page 6 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 19, 2025 Paid to Ranju Devi DEBIT ₹10

05:28 PM Transaction ID T2506191728382842715349
UTR No. 700967184832

Paid by XXXXXX9112

Jun 19, 2025 Paid to Ranju Devi DEBIT ₹10

05:27 PM Transaction ID T2506191726553182599164
UTR No. 532996617727

Paid by XXXXXX9112

Jun 18, 2025 Paid to Anmol fast food DEBIT ₹50

07:13 PM Transaction ID T2506181913342766341524
UTR No. 266341943464

Paid by XXXXXX9112

Jun 18, 2025 Paid to RAUSHAN KUMAR DEBIT ₹30

06:59 PM Transaction ID T2506181859340754292220
UTR No. 506275669835

Paid by XXXXXX9112

Jun 18, 2025 Paid to Monu DEBIT ₹500

03:23 PM Transaction ID T2506181523080615319592
UTR No. 284463337423

Paid by XXXXXX9112

Jun 17, 2025 Paid to Dhiraj kirana store DEBIT ₹10

05:56 PM Transaction ID T2506171755549958658552
UTR No. 700981590693

Paid by XXXXXX9112

Jun 16, 2025 Paid to Flipkart Payments DEBIT ₹25

11:40 PM Transaction ID T2506162339587780971135
UTR No. 566238437218

Paid by XXXXXX9112

Jun 16, 2025 Paid to Amar Store DEBIT ₹10

07:21 PM Transaction ID T2506161921185272984521
UTR No. 509507505530

Paid by XXXXXX9112

Page 7 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2025 Paid to GAJANAND AGRAWAL DEBIT ₹90

03:53 PM Transaction ID T2506161553015574509258
UTR No. 924105418385

Paid by XXXXXX9112

Jun 16, 2025 Paid to ANITA DEVI DEBIT ₹180

03:44 PM Transaction ID T2506161544026667680297
UTR No. 735999230249

Paid by XXXXXX9112

Jun 16, 2025 Paid to Aman Electronic DEBIT ₹100

02:41 PM Transaction ID T2506161441006456230057
UTR No. 818695176356

Paid by XXXXXX9112

Jun 16, 2025 Paid to Aman Electronic DEBIT ₹10

02:38 PM Transaction ID T2506161438282646980951
UTR No. 917342676790

Paid by XXXXXX9112

Jun 16, 2025 Paid to Aman Electronic DEBIT ₹240

02:38 PM Transaction ID T2506161438034026703164
UTR No. 960440755271

Paid by XXXXXX9112

Jun 16, 2025 Paid to Monu DEBIT ₹20

11:30 AM Transaction ID T2506161130232352496636
UTR No. 925049890614

Paid by XXXXXX9112

Jun 15, 2025 Paid to Patna Chaupati DEBIT ₹10

09:38 PM Transaction ID T2506152138259289823185
UTR No. 434219184992

Paid by XXXXXX9112

Jun 15, 2025 Paid to NAVEEN KUMAR DEBIT ₹230

08:57 PM Transaction ID T2506152057315077343911
UTR No. 143859999503

Paid by XXXXXX9112

Page 8 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 15, 2025 Paid to Rajesh Kumar DEBIT ₹60

08:38 PM Transaction ID T2506152038537918658884
UTR No. 095852799453

Paid by XXXXXX9112

Jun 14, 2025 Paid to PURUSHOTTAM KUMAR DEBIT ₹500

09:34 PM Transaction ID T2506142134276082893679
UTR No. 364814363311

Paid by XXXXXX9112

Jun 14, 2025 Received from Purushotam BRAND CREDIT ₹1

07:51 PM Transaction ID T2506141950575760227014
UTR No. 286719556575

Credited to XXXXXX9112

Jun 14, 2025 Paid to M S ANAND HARDWARE SANITARY DEBIT ₹180

06:06 PM Transaction ID T2506141806246941410949
UTR No. 930269528684

Paid by XXXXXX9112

Jun 13, 2025 Paid to Sonu Kumar DEBIT ₹15

09:45 PM Transaction ID T2506132145166959794633
UTR No. 111491291445

Paid by XXXXXX9112

Jun 13, 2025 Paid to RAJNISH KUMAR DEBIT ₹60

09:40 PM Transaction ID T2506132140417312919434
UTR No. 456161994988

Paid by XXXXXX9112

Jun 13, 2025 Paid to JAI MATA DI ENTERPRISES DEBIT ₹16,300

06:13 PM Transaction ID T2506131813365961388131
UTR No. 404702234098

Paid by XXXXXX9112

Jun 12, 2025 Paid to Sonu Kumar DEBIT ₹15

08:45 PM Transaction ID T2506122045522638400690
UTR No. 901789905242

Paid by XXXXXX9112

Page 9 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 12, 2025 Received from ******6356 CREDIT ₹500

08:32 PM Transaction ID T2506122032188871672871
UTR No. 618317714512

Credited to XXXXXX9112

Jun 12, 2025 Paid to Pawan DEBIT ₹180

08:00 PM Transaction ID T2506122000284742781440
UTR No. 955341062953

Paid by XXXXXX9112

Jun 12, 2025 Paid to Bipin Kumar DEBIT ₹100

03:23 PM Transaction ID T2506121523408093623359
UTR No. 866792613932

Paid by XXXXXX9112

Jun 12, 2025 Paid to Chandar Pankha DEBIT ₹1,000

12:26 PM Transaction ID T2506121226508773564953
UTR No. 968242331917

Paid by XXXXXX9112

Jun 11, 2025 Received from Chandar Pankha CREDIT ₹500

08:14 PM Transaction ID T2506112014407083657884
UTR No. 851315149700

Credited to XXXXXX9112

Jun 11, 2025 Mobile recharged 8092864974 DEBIT ₹22

03:36 PM Transaction ID NB25061115360750482350702
UTR No. 394560141210
Airtel Prepaid Reference ID 912334361

Paid by XXXXXX9112

Jun 11, 2025 Received from chandani kumari CREDIT ₹500

01:18 PM Transaction ID T2506111318017527892827
UTR No. 541016735568

Credited to XXXXXX9112

Page 10 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2025 Received from Chandar Pankha CREDIT ₹200

10:17 PM Transaction ID T2506102217378350544620
UTR No. 995617431200

Credited to XXXXXX9112

Jun 09, 2025 Paid to Meesho DEBIT ₹162

07:26 AM Transaction ID T2506090726531766837081
UTR No. 190701275716

Paid by XXXXXX9112

Jun 08, 2025 Paid to Ranju Devi DEBIT ₹5

07:53 PM Transaction ID T2506081953204760572770
UTR No. 470914364172

Paid by XXXXXX9112

Jun 07, 2025 Paid to Ranju Devi DEBIT ₹25

08:21 PM Transaction ID T2506072021433394220447
UTR No. 944121604447

Paid by XXXXXX9112

Jun 07, 2025 Paid to Ranju Devi DEBIT ₹200

04:21 PM Transaction ID T2506071621039457025885
UTR No. 679144400064

Paid by XXXXXX9112

Jun 06, 2025 Paid to Nis DEBIT ₹4,000

08:57 PM Transaction ID T2506062057324145561692
UTR No. 699086297889

Paid by XXXXXX9112

Jun 06, 2025 Paid to Indian Oil Petrol Pump - Sharda Petroleum DEBIT ₹50
07:51 PM Transaction ID T2506061951297547159173
UTR No. 631131108227

Paid by XXXXXX9112

Jun 06, 2025 Received from Monu CREDIT ₹1,000

03:16 PM Transaction ID T2506061516253871592552
UTR No. 275186944545

Credited to XXXXXX9112

Page 11 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2025 Received from BIRBAL KUMAR CREDIT ₹3,000

02:08 PM Transaction ID T2506061408307448119280
UTR No. 552339466539

Credited to XXXXXX9112

Jun 06, 2025 Received from Nis CREDIT ₹4,000

01:43 PM Transaction ID T2506061343355769767325
UTR No. 507579510523

Credited to XXXXXX9112

Jun 05, 2025 Paid to Sk Fast Food Cornar DEBIT ₹40

06:37 PM Transaction ID T2506051837172226455670
UTR No. 390418167557

Paid by XXXXXX9112

Jun 05, 2025 Paid to Chandar Pankha DEBIT ₹2,600

04:26 PM Transaction ID T2506051626552568925581
UTR No. 448572229204

Paid by XXXXXX9112

Jun 04, 2025 Paid to Amazon India DEBIT ₹499

01:18 PM Transaction ID T2506041318404237209487
UTR No. 380336482698

Paid by XXXXXX9112

Jun 04, 2025 Paid to Munda DEBIT ₹1,000

09:08 AM Transaction ID T2506040908281474301747
UTR No. 742143537983

Paid by XXXXXX9112

Jun 03, 2025 Received from ******6356 CREDIT ₹100

08:05 PM Transaction ID T2506032005531821140724
UTR No. 964770954881

Credited to XXXXXX9112

Jun 03, 2025 Received from Rakesh Nyatola CREDIT ₹500

07:37 PM Transaction ID T2506031937150763572005
UTR No. 154851320687

Credited to XXXXXX9112

Page 12 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2025 Received from ******6356 CREDIT ₹300

05:43 PM Transaction ID T2506031743186413381133
UTR No. 334510802943

Credited to XXXXXX9112

Jun 03, 2025 Paid to Kumar Birbal DEBIT ₹100

03:46 PM Transaction ID T2506031546407467506834
UTR No. 577654300768

Paid by XXXXXX9112

Jun 02, 2025 Paid to Nilesh M DEBIT ₹1,000

08:36 PM Transaction ID T2506022036421053739413
UTR No. 962380968487

Paid by XXXXXX9112

Jun 02, 2025 Paid to Pawan DEBIT ₹50

07:41 PM Transaction ID T2506021941016398654310
UTR No. 850931067038

Paid by XXXXXX9112

Jun 02, 2025 Received from Satyam bhardwaj CREDIT ₹8,000

07:39 PM Transaction ID T2506021939293241037045
UTR No. 600737027776

Credited to XXXXXX9112

Jun 02, 2025 Paid to AAKASH KUMAR DEBIT ₹1,200

04:24 PM Transaction ID T2506021624263611713430
UTR No. 528354291327

Paid by XXXXXX9112

Jun 02, 2025 Paid to Chandar Pankha DEBIT ₹1,900

04:23 PM Transaction ID T2506021623417746499025
UTR No. 041817820565

Paid by XXXXXX9112

Jun 01, 2025 Paid to NITYANAND KUMAR DEBIT ₹10

07:48 PM Transaction ID T2506011947594070617106
UTR No. 588666641343

Paid by XXXXXX9112

Page 13 of 14
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 Received from Chandar Pankha CREDIT ₹1,000

07:05 PM Transaction ID T2506011904565130050041
UTR No. 271018799495

Credited to XXXXXX9112

Jun 01, 2025 Received from ******6356 CREDIT ₹500

06:17 PM Transaction ID T2506011817334770361300
UTR No. 490399911829

Credited to XXXXXX9112

Jun 01, 2025 Paid to Chandar Pankha DEBIT ₹100

01:43 PM Transaction ID T2506011343217824908512
UTR No. 590825214280

Paid by XXXXXX9112

Jun 01, 2025 Paid to Mr. MD NASIM DEBIT ₹200

01:09 PM Transaction ID T2506011309561928938303
UTR No. 950161870540

Paid by XXXXXX9112

Jun 01, 2025 Paid to Banti Kumar DEBIT ₹100

01:07 PM Transaction ID T2506011307476000126381
UTR No. 440564771432

Paid by XXXXXX9112

Jun 01, 2025 Paid to SANJAY GAS CHULHA DUKAN DEBIT ₹15
12:41 PM Transaction ID T2506011241022710284751
UTR No. 764680994837

Paid by XXXXXX9112

Page 14 of 14

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