Transaction Statement for 7970527595

03 Dec, 2023 - 31 May, 2024

Date Transaction Details Type Amount

May 26, 2024 Received from RZPX CREDIT ₹450

04:01 pm Transaction ID T2405261601196547463414
UTR No. 414725098419
Credited to XXXXXX9141

Apr 27, 2024 Paid to Dippak kirana store DEBIT ₹20

07:24 pm Transaction ID T2404271924245631381572
UTR No. 448407971308
Paid by XXXXXX9141

Apr 26, 2024 Received from MOHAMMED MUSTAFA CREDIT ₹20

08:44 pm Transaction ID T2404262044572014444023
UTR No. 411749274051
Credited to XXXXXX9141

Apr 26, 2024 Paid to Dippak kirana store DEBIT ₹40

06:12 pm Transaction ID T2404261812327051368044
UTR No. 448309869784
Paid by XXXXXX9141

Apr 22, 2024 Paid to SBIMOPS DEBIT ₹200

12:52 pm Transaction ID T2404221252066127040686
UTR No. 411351872823
Paid by XXXXXX9141

Apr 22, 2024 Received from Pujan Bhaiya CREDIT ₹100

12:51 pm Transaction ID T2404221251212190808879
UTR No. 447970548516
Credited to XXXXXX9141

Apr 18, 2024 Paid to Dippak kirana store DEBIT ₹45

11:36 am Transaction ID T2404181136011094250122
UTR No. 447533987815
Paid by XXXXXX9141

Page 1 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2024 Paid to Dippak kirana store DEBIT ₹24

09:00 am Transaction ID T2404160900464924431744
UTR No. 447399501469
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹6

06:42 pm Transaction ID T2404151842068361319732
UTR No. 447273428011
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹15

06:29 pm Transaction ID T2404151828559196588657
UTR No. 447299907453
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹15

09:50 am Transaction ID T2404150949597583728850
UTR No. 447278897882
Paid by XXXXXX9141

Apr 13, 2024 Paid to Dippak kirana store DEBIT ₹40

05:34 pm Transaction ID T2404131734491462210161
UTR No. 447020628919
Paid by XXXXXX9141

Apr 09, 2024 Paid to Dippak kirana store DEBIT ₹69

08:09 am Transaction ID T2404090809251520107506
UTR No. 446672552614
Paid by XXXXXX9141

Apr 05, 2024 Paid to SBIMOPS DEBIT ₹100

11:52 am Transaction ID T2404051152477637034582
UTR No. 409629426996
Paid by XXXXXX9141

Apr 05, 2024 Received from RZPX CREDIT ₹450

10:53 am Transaction ID T2404051053492775361096
UTR No. 409631636711
Credited to XXXXXX9141

Page 2 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Paid to Dippak kirana store DEBIT ₹45

05:42 pm Transaction ID T2403141742520628493976
UTR No. 444027015613
Paid by UPI Lite

Mar 09, 2024 Add money UPI Lite DEBIT ₹39

08:16 am Transaction ID W2403090816049523946796
UTR No. 443591157380
Paid by XXXXXX9141

Mar 08, 2024 Paid to Testbook DEBIT ₹297

08:17 am Transaction ID T2403080817064573140680
UTR No. 406842904283
Paid by XXXXXX9141

Mar 07, 2024 Paid to Dippak kirana store DEBIT ₹120

06:11 pm Transaction ID T2403071811004357403881
UTR No. 443324060454
Paid by XXXXXX9141

Mar 03, 2024 Mobile recharged 9939774401 DEBIT ₹19

11:01 pm Transaction ID NX24030323013511398940881
UTR No. 442918063473
Airtel Prepaid Reference ID 1150232741
Paid by XXXXXX9141

Mar 02, 2024 Paid to Dippak kirana store DEBIT ₹43

07:25 pm Transaction ID T2403021925350290920586
UTR No. 442800688901
Paid by XXXXXX9141

Feb 25, 2024 Paid to Dippak kirana store DEBIT ₹42

06:13 pm Transaction ID T2402251813080365413574
UTR No. 442238935178
Paid by XXXXXX9141

Page 3 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to Keshri book depo DEBIT ₹40

09:42 am Transaction ID T2402250942340264939723
UTR No. 442204731779
Paid by XXXXXX9141

Feb 20, 2024 Paid to Dippak kirana store DEBIT ₹33

10:45 am Transaction ID T2402201045030682482098
UTR No. 441765887304
Paid by XXXXXX9141

Feb 19, 2024 Paid to Shivangana Dresses DEBIT ₹130

05:21 pm Transaction ID T2402191720564549739211
UTR No. 405086911368
Paid by XXXXXX9141

Feb 18, 2024 Paid to Chicken shop DEBIT ₹150

06:30 pm Transaction ID T2402181830512677303923
UTR No. 441537698617
Paid by XXXXXX9141

Feb 18, 2024 Paid to CHHOTELAL VEGETABLE SHOP DEBIT ₹20

06:18 pm Transaction ID T2402181818008067499760
UTR No. 441511917176
Paid by XXXXXX9141

Feb 18, 2024 Paid to RAUSHAN KUMAR DEBIT ₹60

06:16 pm Transaction ID T2402181816398720158547
UTR No. 404950793829
Paid by XXXXXX9141

Feb 18, 2024 Paid to Aman DEBIT ₹150

05:33 pm Transaction ID T2402181733252837499956
UTR No. 441506535817
Paid by XXXXXX9141

Feb 17, 2024 Paid to MR RAKESH RANJAN DEBIT ₹20

04:44 pm Transaction ID T2402171644404052366685
UTR No. 404887926843
Paid by XXXXXX9141

Page 4 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹182.25
04:05 pm Transaction ID T2402171605367855549109
UTR No. 441478606263
Paid by XXXXXX9141

Feb 16, 2024 Mobile recharged 7362849277 DEBIT ₹29

07:12 pm Transaction ID NX24021619120996388944441
UTR No. 441375256356
Airtel Prepaid Reference ID 225869831
Paid by XXXXXX9141

Feb 16, 2024 Paid to LAXMAN SAH DEBIT ₹245

01:14 pm Transaction ID T2402161314528783250462
UTR No. 441348718519
Paid by XXXXXX9141

Feb 15, 2024 Paid to Dippak kirana store DEBIT ₹50

08:31 pm Transaction ID T2402152031278001310129
UTR No. 441295611704
Paid by XXXXXX9141

Feb 14, 2024 Mobile recharged 9939774401 DEBIT ₹19

10:49 pm Transaction ID NX24021422494307615523271
UTR No. 441134374264
Airtel Prepaid Reference ID 180999636
Paid by XXXXXX9141

Feb 13, 2024 Paid to CREATOR ECONOMY TECH PRIVATE L DEBIT ₹799
02:19 pm Transaction ID T2402131419440882384182
UTR No. 404419393025
Paid by XXXXXX9141

Feb 13, 2024 Received from Niraj Kumar CREDIT ₹2,500

02:11 pm Transaction ID T2402131411440422896707
UTR No. 441094362187
Credited to XXXXXX9141

Page 5 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Dippak kirana store DEBIT ₹35

09:57 am Transaction ID T2402120957028070624256
UTR No. 440977631128
Paid by UPI Lite

Feb 10, 2024 Paid to Dippak kirana store DEBIT ₹15

10:06 am Transaction ID T2402101006377015110309
UTR No. 440755333656
Paid by UPI Lite

Feb 07, 2024 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹100

04:49 pm Transaction ID T2402071649418333749695
UTR No. 403805035911
Paid by UPI Lite

Feb 05, 2024 Paid to Dippak kirana store DEBIT ₹63

09:12 am Transaction ID T2402050912330609012357
UTR No. 440247492391
Paid by UPI Lite

Feb 04, 2024 Paid to Minu Store DEBIT ₹35

05:37 pm Transaction ID T2402041737216594157702
UTR No. 440191641059
Paid by UPI Lite

Feb 04, 2024 Mobile recharged 9939774401 DEBIT ₹29

03:00 pm Transaction ID NX24020415002879547556561
UTR No. 440194983534
Airtel Prepaid Reference ID 627375170
Paid by UPI Lite

Feb 03, 2024 Paid to Bechan Chhola Chat DEBIT ₹60

05:54 pm Transaction ID T2402031754063626029743
UTR No. 403406124832
Paid by UPI Lite

Page 6 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Mobile recharged 7970527595 DEBIT ₹157

10:06 am Transaction ID NX24020310064335024825381
UTR No. 440023669461
Airtel Prepaid Reference ID 601004701
Paid by UPI Lite

Feb 01, 2024 Paid to Suraj Kumar DEBIT ₹850

04:48 pm Transaction ID T2402011648021869684633
UTR No. 403222426180
Paid by XXXXXX9141

Feb 01, 2024 Add money UPI Lite DEBIT ₹500

08:32 am Transaction ID W2402010832176763926425
UTR No. 439802012526
Paid by XXXXXX9141

Jan 12, 2024 Paid to NILAM DEVI DEBIT ₹105

10:17 am Transaction ID T2401121017499854002098
UTR No. 437861173602
Paid by UPI Lite

Jan 11, 2024 Add money UPI Lite DEBIT ₹5

08:28 pm Transaction ID W2401112027581106808054
UTR No. 437763711252
Paid by XXXXXX9141

Jan 11, 2024 Add money UPI Lite DEBIT ₹30

08:27 pm Transaction ID W2401112027106471205706
UTR No. 437722667742
Paid by XXXXXX9141

Jan 11, 2024 Add money UPI Lite DEBIT ₹50

08:26 pm Transaction ID W2401112026343363309306
UTR No. 437788398899
Paid by XXXXXX9141

Page 7 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 11, 2024 Paid to Indian Railways Ticketing DEBIT ₹90

06:48 am Transaction ID T2401110648289441321631
UTR No. 401126093352
Paid by UPI Lite

Jan 11, 2024 Add money UPI Lite DEBIT ₹110

06:30 am Transaction ID W2401110630479416699615
UTR No. 437716118222
Paid by XXXXXX9141

Jan 10, 2024 Paid to RANJAN KUMAR SINGH DEBIT ₹500

04:55 pm Transaction ID T2401101655319738476549
UTR No. 401054808937
Paid by XXXXXX9141

Jan 10, 2024 Paid to RANJAN KUMAR SINGH DEBIT ₹1,500

04:55 pm Transaction ID T2401101655099785141146
UTR No. 401062130410
Paid by XXXXXX9141

Jan 09, 2024 Received from RZPX CREDIT ₹900

11:09 am Transaction ID T2401091109594953404784
UTR No. 400919035521
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹450

05:30 pm Transaction ID T2401081730207006914745
UTR No. 400815605531
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹1,800

05:13 pm Transaction ID T2401081713151153914012
UTR No. 400815501209
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹450

09:32 am Transaction ID T2401080932190218212761
UTR No. 400812973065
Credited to XXXXXX9141

Page 8 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Paid to Dippak kirana store DEBIT ₹5

06:01 pm Transaction ID T2401071801338859536784
UTR No. 437342461658
Paid by XXXXXX9141

Jan 06, 2024 Paid to NISHI KANT KUMAR DEBIT ₹50

12:55 pm Transaction ID T2401061255489871894291
UTR No. 437270342325
Paid by XXXXXX9141

Jan 05, 2024 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹40

02:05 pm Transaction ID T2401051405516935287643
UTR No. 400559234448
Paid by XXXXXX9141

Jan 05, 2024 Paid to PHYSICSWALLAH PVT LTD JUSTPAY DEBIT ₹2,098
01:20 pm Transaction ID
HDF595F788B8AF241478700C0CCEB7443F0
UTR No. 400566472650
Paid by XXXXXX9141

Jan 05, 2024 Received from RANJAN KUMAR SINGH CREDIT ₹1,980
12:52 pm Transaction ID T2401051252261268088368
UTR No. 437111279831
Credited to XXXXXX9141

Jan 04, 2024 Paid to Dippak kirana store DEBIT ₹50

07:03 pm Transaction ID T2401041903491708543853
UTR No. 437010813966
Paid by XXXXXX9141

Jan 04, 2024 Paid to Air Fiber Onboarding UBR DEBIT ₹5,240.92
01:33 pm Transaction ID T2401041333194784771292
UTR No. 400429900592
Paid by XXXXXX9141

Page 9 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Received from RANJAN KUMAR SINGH CREDIT ₹2,000
01:32 pm Transaction ID T2401041332483584377044
UTR No. 437010780975
Credited to XXXXXX9141

Jan 02, 2024 Paid to Aman DEBIT ₹19

06:50 pm Transaction ID T2401021850259335937287
UTR No. 436866294210
Paid by XXXXXX9141

Jan 02, 2024 Mobile recharged 9939774401 DEBIT ₹302

10:21 am Transaction ID NX24010210213940820110571
UTR No. 436817709348
Airtel Prepaid Reference ID 1077054093
Paid by XXXXXX9141

Dec 29, 2023 Paid to Ecom Xpress DEBIT ₹350

11:01 am Transaction ID T2312291101462852543570
UTR No. 336381436775
Paid by XXXXXX9141

Dec 28, 2023 Mobile recharged 7903276526 DEBIT ₹29

04:53 pm Transaction ID NX23122816532692264568591
UTR No. 372884378703
Jio Prepaid Reference ID 19232432248
Paid by XXXXXX9141

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹50

04:22 pm Transaction ID T2312281622172383044988
UTR No. 336288575498
Paid by XXXXXX9141

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹60

04:18 pm Transaction ID T2312281617585164347901
UTR No. 336286722492
Paid by XXXXXX9141

Page 10 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹30

04:10 pm Transaction ID T2312281610456350211429
UTR No. 336283415151
Paid by XXXXXX9141

Dec 28, 2023 Paid to PRAVEEN KUMAR DEBIT ₹80

11:43 am Transaction ID T2312281143199039030942
UTR No. 336205194461
Paid by XXXXXX9141

Dec 27, 2023 Received from RZPX CREDIT ₹900

11:33 pm Transaction ID T2312272333069204233494
UTR No. 336170998270
Credited to XXXXXX9141

Dec 27, 2023 Paid to Dippak kirana store DEBIT ₹20

04:23 pm Transaction ID T2312271623504919904817
UTR No. 372733632812
Paid by XXXXXX9141

Dec 27, 2023 Paid to Dippak kirana store DEBIT ₹25

11:22 am Transaction ID T2312271122288467123568
UTR No. 372755048834
Paid by XXXXXX9141

Dec 26, 2023 Mobile recharged 7903276526 DEBIT ₹29

05:30 pm Transaction ID NX23122617294604111728281
UTR No. 372635908744
Jio Prepaid Reference ID 19217614978
Paid by XXXXXX9141

Dec 25, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:21 pm Transaction ID NX23122518211207485591461
UTR No. 372587957516
Jio Prepaid Reference ID 19210510168
Paid by XXXXXX9141

Page 11 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:53 pm Transaction ID NX23122318532141838027541
UTR No. 372390517546
Jio Prepaid Reference ID 19195566945
Paid by XXXXXX9141

Dec 23, 2023 Paid to PRAVEEN KUMAR DEBIT ₹33

03:37 pm Transaction ID T2312231537466974499822
UTR No. 335714848813
Paid by XXXXXX9141

Dec 21, 2023 Paid to Dippak kirana store DEBIT ₹25

06:59 pm Transaction ID T2312211859288240392322
UTR No. 372135478246
Paid by XXXXXX9141

Dec 19, 2023 Mobile recharged 7903276526 DEBIT ₹25

07:48 pm Transaction ID NX23121919475647328312911
UTR No. 371975884219
Jio Prepaid Reference ID 19166870559
Paid by XXXXXX9141

Dec 18, 2023 Paid to PARVESH KUMAR DEBIT ₹30

04:57 pm Transaction ID T2312181657257870798098
UTR No. 371822103024
Paid by XXXXXX9141

Dec 18, 2023 Paid to BECHAN SAHA DEBIT ₹60

04:51 pm Transaction ID T2312181650514118744680
UTR No. 335217502537
Paid by XXXXXX9141

Dec 18, 2023 Paid to Dippak kirana store DEBIT ₹38

11:54 am Transaction ID T2312181153582111813582
UTR No. 371849712737
Paid by XXXXXX9141

Page 12 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 17, 2023 Received from RZPX CREDIT ₹450

06:17 pm Transaction ID T2312171817204638960863
UTR No. 335159735245
Credited to XXXXXX9141

Dec 17, 2023 Received from RZPX CREDIT ₹450

02:21 pm Transaction ID T2312171421500166813692
UTR No. 335159501828
Credited to XXXXXX9141

Dec 13, 2023 Paid to SANTOSH KUMAR SINGH DEBIT ₹90

04:02 pm Transaction ID T2312131602204268864128
UTR No. 334710534025
Paid by XXXXXX9141

Dec 11, 2023 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹28

01:01 pm Transaction ID T2312111301524178762475
UTR No. 334505413925
Paid by XXXXXX9141

Dec 11, 2023 Paid to Dippak kirana store DEBIT ₹22

09:56 am Transaction ID T2312110956029474792941
UTR No. 371159602690
Paid by XXXXXX9141

Dec 10, 2023 Paid to Ajay DEBIT ₹50

05:34 pm Transaction ID T2312101734226815604097
UTR No. 371006915238
Paid by XXXXXX9141

Dec 09, 2023 Mobile recharged 7903276526 DEBIT ₹25

12:01 pm Transaction ID NX23120912013340848249001
UTR No. 370980692504
Jio Prepaid Reference ID 19088260033
Paid by XXXXXX9141

Page 13 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Received from RZPX CREDIT ₹450

09:45 am Transaction ID T2312090945345563887216
UTR No. 334350314161
Credited to XXXXXX9141

Dec 08, 2023 Mobile recharged 8789597038 DEBIT ₹241

05:56 pm Transaction ID NX23120817563092806899031
UTR No. 370896365941
Jio Prepaid Reference ID 19082882283
Paid by XXXXXX9141

Dec 07, 2023 Mobile recharged 7903276526 DEBIT ₹29

09:13 pm Transaction ID NX23120721133309050157391
UTR No. 370796227110
Jio Prepaid Reference ID 19077534168
Paid by XXXXXX9141

Dec 07, 2023 Paid to Aananiya Photo Studio DEBIT ₹23

04:57 pm Transaction ID T2312071657502902881853
UTR No. 370700507134
Paid by XXXXXX9141

Dec 07, 2023 Paid to SUNDRAM S JHA DEBIT ₹15

04:40 pm Transaction ID T2312071640264076271899
UTR No. 370728326896
Paid by XXXXXX9141

Dec 06, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:28 pm Transaction ID NX23120618282947927993171
UTR No. 370679864344
Jio Prepaid Reference ID 19067330432
Paid by XXXXXX9141

Dec 06, 2023 Paid to NARAYAN KUMAR DEBIT ₹25

12:27 pm Transaction ID T2312061227044560269888
UTR No. 334039411987
Paid by XXXXXX9141

Page 14 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2023 Mobile recharged 7970527595 DEBIT ₹19

07:39 pm Transaction ID NX23120519385613492654281
UTR No. 370500127313
Airtel Prepaid Reference ID 417984198
Paid by XXXXXX9141

Dec 05, 2023 Paid to Dippak kirana store DEBIT ₹5

05:05 pm Transaction ID T2312051705184947843834
UTR No. 370535628373
Paid by UPI Lite

Dec 05, 2023 Paid to PARVESH KUMAR DEBIT ₹30

04:54 pm Transaction ID T2312051654286609826723
UTR No. 370581281628
Paid by XXXXXX9141

Dec 03, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:35 pm Transaction ID NX23120320350154617622411
UTR No. 370347180138
Airtel Prepaid Reference ID 1493995724
Paid by XXXXXX9141

Dec 03, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:07 pm Transaction ID NX23120320065422261362421
UTR No. 370313232120
Airtel Prepaid Reference ID 1493263084
Paid by XXXXXX9141

Dec 03, 2023 Paid to Aananiya Photo Studio DEBIT ₹10

02:32 pm Transaction ID T2312031432294249979024
UTR No. 370314186115
Paid by XXXXXX9141

Dec 03, 2023 Paid to Aananiya Photo Studio DEBIT ₹25

09:50 am Transaction ID T2312030950098238058986
UTR No. 370316705643
Paid by XXXXXX9141

Page 15 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 16 of 16

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