Transaction Statement for 7001491961

24 Mar, 2024 - 23 Apr, 2024

Date Transaction Details Type Amount

Apr 23, 2024 Loan Installment Paid 5M30CDIN029704 DEBIT ₹1,490

10:37 am Transaction ID NB24042310373463799719252
UTR No. 448072759060
BBPS Transaction ID PP114114A7PZW6X0XNS2
Paid by XXXXXXXXXXX6498

Apr 22, 2024 Paid to Surajit Roy DEBIT ₹25

04:57 pm Transaction ID T2404221657060438364740
UTR No. 411355289416
Paid by XXXXXXXXXXX6498

Apr 22, 2024 Paid to TAMAL BARMAN DEBIT ₹5

01:28 pm Transaction ID T2404221328067455576265
UTR No. 411355551884
Paid by XXXXXXXXXXX6498

Apr 22, 2024 Paid to SUJIT PAUL DEBIT ₹10

01:12 pm Transaction ID T2404221312167231569208
UTR No. 447944743326
Paid by XXXXXXXXXXX6498

Apr 22, 2024 Paid to BHATTACHARJEE AUTOMOBILES DEBIT ₹120

01:01 pm Transaction ID T2404221301217422223755
UTR No. 447954628164
Paid by XXXXXXXXXXX6498

Apr 21, 2024 Paid to PROBO DEBIT ₹500

04:10 pm Transaction ID T2404211610096515468641
UTR No. 447892836430
Paid by XXXXXXXXXXX6498

Apr 20, 2024 Paid to Bajaj Finance limited DEBIT ₹2,500

12:11 pm Transaction ID T2404201211375850196618
UTR No. 411108680440
Paid by XXXXXXXXXXX6498

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

Apr 17, 2024 Paid to Khandala Resturent DEBIT ₹300

09:05 pm Transaction ID T2404172105068711962561
UTR No. 447490779608
Paid by XXXXXXXXXXX6498

Apr 17, 2024 Paid to BHATTACHARJEE AUTOMOBILES DEBIT ₹220

06:48 pm Transaction ID T2404171848135834242204
UTR No. 447440636772
Paid by XXXXXXXXXXX6498

Apr 16, 2024 Paid to Roy online center DEBIT ₹10

11:19 pm Transaction ID T2404162319276316893889
UTR No. 447389940343
Paid by XXXXXXXXXXX6498

Apr 15, 2024 Paid to PROBO DEBIT ₹150

10:37 pm Transaction ID T2404152237453583234021
UTR No. 447248935775
Paid by XXXXXXXXXXX6498

Apr 12, 2024 Paid to SAMRAT SAHA DEBIT ₹350

09:42 pm Transaction ID T2404122142277655869288
UTR No. 410341303537
Paid by XXXXXXXXXXX6498

Apr 11, 2024 Paid to Ajay sarkar DEBIT ₹60

02:14 pm Transaction ID T2404111414051381646477
UTR No. 446842765097
Paid by XXXXXXXXXXX6498

Apr 11, 2024 Paid to SAMRAT SAHA DEBIT ₹10

02:09 pm Transaction ID T2404111409288643410792
UTR No. 410263009813
Paid by XXXXXXXXXXX6498

Apr 11, 2024 Paid to UTTAM MISTANNA BHANDAR DEBIT ₹40

02:04 pm Transaction ID T2404111404127954302246
UTR No. 410276611973
Paid by XXXXXXXXXXX6498

Page 2 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2024 Paid to New looks DEBIT ₹100

02:00 pm Transaction ID T2404111400177759197300
UTR No. 446815744765
Paid by XXXXXXXXXXX6498

Apr 11, 2024 Paid to UTTAM MISTANNA BHANDAR DEBIT ₹15

12:53 pm Transaction ID T2404111253096241265928
UTR No. 410253943194
Paid by XXXXXXXXXXX6498

Apr 09, 2024 Mobile recharged 9735042604 DEBIT ₹181

10:31 pm Transaction ID NB24040922311760192982542
UTR No. 446617920531
Vi Prepaid Reference ID ONR2404092231200280
Paid by XXXXXXXXXXX6498

Apr 09, 2024 Paid to Babai Fastfood DEBIT ₹10

09:35 pm Transaction ID T2404092135487884013948
UTR No. 410020866626
Paid by XXXXXXXXXXX6498

Apr 09, 2024 Paid to ASHIT DAS DEBIT ₹2,067

09:21 pm Transaction ID T2404092121074518618942
UTR No. 446656947215
Paid by XXXXXXXXXXX6498

Apr 09, 2024 Paid to Bristy DEBIT ₹1,000

02:19 am Transaction ID T2404090219465876864396
UTR No. 446646910246
Paid by XXXXXXXXXXX6498

Apr 08, 2024 Paid to SAMRAT SAHA DEBIT ₹25

07:20 pm Transaction ID T2404081920280548182784
UTR No. 409921233941
Paid by XXXXXXXXXXX6498

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

Apr 07, 2024 Paid to Radhuveer Rajpoot DEBIT ₹200

09:57 pm Transaction ID T2404072156571048012759
UTR No. 409805030713
Paid by XXXXXXXXXXX6498

Apr 07, 2024 Received from Cashfree Payments CREDIT ₹4,975

09:03 pm Transaction ID T2404072103403343358907
UTR No. 409846911419
Credited to XXXXXXXXXXX6498

Apr 07, 2024 Paid to DEBIT ₹2,000

08:55 pm PUSHKAR RAJ DANGI SO BHANWAR LAL DANGI
Transaction ID T2404072055101776864713
UTR No. 409857742592
Paid by XXXXXXXXXXX6498

Apr 06, 2024 Paid to Roy online center DEBIT ₹10

09:47 pm Transaction ID T2404062147192960669181
UTR No. 446309557882
Paid by XXXXXXXXXXX6498

Apr 06, 2024 Paid to Shambhu Ghosh DEBIT ₹110

05:56 pm Transaction ID T2404061756077369978657
UTR No. 409746363244
Paid by XXXXXXXXXXX6498

Apr 06, 2024 Paid to PARAMITA SAHA DEBIT ₹260

05:06 pm Transaction ID T2404061705553256675084
UTR No. 409749401701
Paid by XXXXXXXXXXX6498

Apr 06, 2024 Paid to MS APNAPAN DEBIT ₹220

12:38 pm Transaction ID T2404061238207620124091
UTR No. 409781123187
Paid by XXXXXXXXXXX6498

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

Apr 05, 2024 Paid to Jio Prepaid Recharges DEBIT ₹239

08:03 pm Transaction ID T2404052003224736642471
UTR No. 409674556394
Paid by XXXXXXXXXXX6498

Apr 05, 2024 Paid to Surajit Roy DEBIT ₹10

04:16 pm Transaction ID T2404051616542843358035
UTR No. 409695486733
Paid by XXXXXXXXXXX6498

Apr 05, 2024 Paid to SAMRAT SAHA DEBIT ₹90

04:10 pm Transaction ID T2404051610457164233546
UTR No. 409627348045
Paid by XXXXXXXXXXX6498

Apr 05, 2024 Received from Cashfree Payments CREDIT ₹4,975

12:27 am Transaction ID T2404050027467728287323
UTR No. 409629426364
Credited to XXXXXXXXXXX6498

Apr 04, 2024 Paid to Samrat Saha DEBIT ₹470

11:33 pm Transaction ID T2404042333413614925430
UTR No. 446115055796
Paid by XXXXXXXXXXX6498

Apr 04, 2024 Paid to PROBO DEBIT ₹5,000

08:04 pm Transaction ID T2404042004548967526237
UTR No. 446151597935
Paid by XXXXXXXXXXX6498

Apr 04, 2024 Paid to UJJAL SAHA DEBIT ₹1,200

04:11 pm Transaction ID T2404041611128559016546
UTR No. 446111412391
Paid by XXXXXXXXXXX6498

Apr 04, 2024 Payment to Google DEBIT ₹129

01:07 am Transaction ID OLEX2404040107103837274672
UTR No. 409521652958
Paid by XXXXXXXXXXX6498

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

Apr 04, 2024 Received from Cashfree Payments CREDIT ₹4,975

12:29 am Transaction ID T2404040029036388896088
UTR No. 409521496225
Credited to XXXXXXXXXXX6498

Apr 03, 2024 Paid to PROBO DEBIT ₹5,000

11:49 pm Transaction ID T2404032349184944643258
UTR No. 446067995291
Paid by XXXXXXXXXXX6498

Apr 03, 2024 Paid to Roy online center DEBIT ₹30

10:59 pm Transaction ID T2404032259019110976993
UTR No. 446008122124
Paid by XXXXXXXXXXX6498

Apr 03, 2024 Paid to Subrata (Sutradhar Para) DEBIT ₹200

08:41 pm Transaction ID T2404032041021910661280
UTR No. 409468721679
Paid by XXXXXXXXXXX6498

Apr 03, 2024 Paid to PROBO DEBIT ₹5,000

07:55 pm Transaction ID T2404031955469558846308
UTR No. 446083368004
Paid by XXXXXXXXXXX6498

Apr 03, 2024 Paid to SAMRAT SAHA DEBIT ₹15

07:29 pm Transaction ID T2404031929010296271866
UTR No. 409406825494
Paid by XXXXXXXXXXX6498

Apr 03, 2024 Paid to ALLIANCE NET DEBIT ₹590

12:19 am Transaction ID
HDFA8E889B10A3F4A79885C76DD66E49F18
UTR No. 409444450809
Paid by XXXXXXXXXXX6498

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

Apr 02, 2024 Paid to PROBO DEBIT ₹1,200

10:21 pm Transaction ID T2404022221023283652894
UTR No. 445914771517
Paid by XXXXXXXXXXX6498

Apr 02, 2024 Paid to PROBO DEBIT ₹1,200

10:18 pm Transaction ID T2404022218161802132023
UTR No. 445949803483
Paid by XXXXXXXXXXX6498

Apr 02, 2024 Received from SHIKHA MAITRA RAY CREDIT ₹15,000
10:02 pm Transaction ID T2404022202443210748039
UTR No. 409365356389
Credited to XXXXXXXXXXX6498

Apr 02, 2024 Paid to PROBO DEBIT ₹1,200

09:45 pm Transaction ID T2404022145390829350856
UTR No. 445985087313
Paid by XXXXXXXXXXX6498

Apr 02, 2024 Paid to Babai Fastfood DEBIT ₹110

09:28 pm Transaction ID T2404022128449181727728
UTR No. 409328877375
Paid by XXXXXXXXXXX6498

Apr 02, 2024 Paid to SAMRAT SAHA DEBIT ₹10

07:05 pm Transaction ID T2404021905231605719514
UTR No. 409335740913
Paid by XXXXXXXXXXX6498

Apr 01, 2024 Paid to PROBO DEBIT ₹1,000

09:13 pm Transaction ID T2404012113354731156128
UTR No. 445878759515
Paid by XXXXXXXXXXX6498

Apr 01, 2024 Paid to PROBO DEBIT ₹2,000

08:55 pm Transaction ID T2404012055219944873193
UTR No. 445883184968
Paid by XXXXXXXXXXX6498

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

Apr 01, 2024 Paid to PROBO DEBIT ₹1,000

08:53 pm Transaction ID T2404012053010434356980
UTR No. 445818211803
Paid by XXXXXXXXXXX6498

Apr 01, 2024 Received from SHIKHA MAITRA RAY CREDIT ₹5,000
08:40 pm Transaction ID T2404012040283673401974
UTR No. 409216203595
Credited to XXXXXXXXXXX6498

Apr 01, 2024 Paid to SAMRAT SAHA DEBIT ₹20

07:55 pm Transaction ID T2404011955389096945902
UTR No. 409239308661
Paid by XXXXXXXXXXX6498

Apr 01, 2024 Paid to Ujala Stores DEBIT ₹50

01:13 pm Transaction ID T2404011313146452639832
UTR No. 409217615127
Paid by XXXXXXXXXXX6498

Apr 01, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹239

12:44 pm Transaction ID T2404011244099556269080
UTR No. 409269977474
Paid by XXXXXXXXXXX6498

Mar 31, 2024 Received from Cashfree Payments CREDIT ₹84

11:47 pm Transaction ID T2403312347544912470501
UTR No. 409189073233
Credited to XXXXXXXXXXX6498

Mar 31, 2024 Paid to PROBO DEBIT ₹2,700

06:47 pm Transaction ID T2403311847135778430699
UTR No. 445788990569
Paid by XXXXXXXXXXX6498

Mar 31, 2024 Received from Cashfree Payments CREDIT ₹1,390

06:45 pm Transaction ID T2403311845291369219658
UTR No. 409187541033
Credited to XXXXXXXXXXX6498

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

Mar 31, 2024 Paid to PROBO DEBIT ₹6,000

02:43 pm Transaction ID T2403311443187293190658
UTR No. 445766993773
Paid by XXXXXXXXXXX6498

Mar 31, 2024 Payment to HOSTINGER PTE LTD DEBIT ₹541.62

01:35 pm Transaction ID OLEX2403311335417527274075
UTR No. 409129202350
Paid by XXXXXXXXXXX6498

Mar 31, 2024 Paid to TANMOY DAS DEBIT ₹248

02:07 am Transaction ID T2403310207254407641960
UTR No. 445735285536
Paid by XXXXXXXXXXX6498

Mar 31, 2024 Received from Cashfree Payments CREDIT ₹3,507

12:23 am Transaction ID T2403310023027554772602
UTR No. 409182860834
Credited to XXXXXXXXXXX6498

Mar 30, 2024 Received from Cashfree Payments CREDIT ₹2,485

11:42 pm Transaction ID T2403302342533689601487
UTR No. 409082682947
Credited to XXXXXXXXXXX6498

Mar 30, 2024 Paid to Sip Direct DEBIT ₹174

09:22 pm Transaction ID T2403302122059363652557
UTR No. 409094583551
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Paid to Bristy DEBIT ₹100

08:31 pm Transaction ID T2403302031057241715742
UTR No. 445641267303
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Paid to Sarkar Store DEBIT ₹240

05:33 pm Transaction ID T2403301733344985802392
UTR No. 409045894938
Paid by XXXXXXXXXXX6498

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

Mar 30, 2024 Paid to VISHAL MEGA MART DEBIT ₹941

04:42 pm Transaction ID T2403301641569586555500
UTR No. 445604440444
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Paid to JAYKISHAN SAHANI DEBIT ₹45

03:21 pm Transaction ID T2403301521207983155557
UTR No. 445603530419
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Paid to CHANDAN JAISWAL DEBIT ₹22

03:20 pm Transaction ID T2403301520143138464732
UTR No. 445624799156
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Paid to PRADIP PRASAD DEBIT ₹150

03:18 pm Transaction ID T2403301518150815635128
UTR No. 409003806445
Paid by XXXXXXXXXXX6498

Mar 30, 2024 Received from Cashfree Payments CREDIT ₹2,485

09:49 am Transaction ID T2403300949328033046075
UTR No. 409077072424
Credited to XXXXXXXXXXX6498

Mar 29, 2024 Paid to SWAPNA BISWAS DEBIT ₹112

06:20 pm Transaction ID T2403291820366296555046
UTR No. 408987965669
Paid by XXXXXXXXXXX6498

Mar 29, 2024 Paid to Roy online center DEBIT ₹510

03:31 pm Transaction ID T2403291531416290977681
UTR No. 445575658576
Paid by XXXXXXXXXXX6498

Mar 29, 2024 Paid to MANAB ROY DEBIT ₹300

02:24 pm Transaction ID T2403291424053778893261
UTR No. 408903261648
Paid by XXXXXXXXXXX6498

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

Mar 29, 2024 Paid to Jio Prepaid Recharges DEBIT ₹149

01:53 pm Transaction ID
PTM4032923800587656213202403290152
UTR No. 445519307942
Paid by XXXXXXXXXXX6498

Mar 28, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹61

09:48 pm Transaction ID T2403282148462395953708
UTR No. 408846510905
Paid by XXXXXXXXXXX6498

Mar 28, 2024 Paid to Roy online center DEBIT ₹15

07:10 pm Transaction ID T2403281910381362245218
UTR No. 445431472794
Paid by XXXXXXXXXXX6498

Mar 27, 2024 Paid to MANIK SARKAR DEBIT ₹10

09:23 pm Transaction ID T2403272123479252198950
UTR No. 408787465001
Paid by XXXXXXXXXXX6498

Mar 27, 2024 Received from Cashfree Payments CREDIT ₹2,985

08:54 pm Transaction ID T2403272054351366454802
UTR No. 408760669495
Credited to XXXXXXXXXXX6498

Mar 27, 2024 FASTag Recharge for WB72AC6518 DEBIT ₹150

08:44 pm Transaction ID NB24032720435775481384632
UTR No. 445386428146
BBPS Transaction ID PP014087K4KCZJWTQXV2
Paid by XXXXXXXXXXX6498

Mar 27, 2024 Paid to Balaji Cellular DEBIT ₹200

08:28 pm Transaction ID T2403272027575166115456
UTR No. 408725495887
Paid by XXXXXXXXXXX6498

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

Mar 27, 2024 Paid to Balaji Cellular DEBIT ₹3,500

08:26 pm Transaction ID T2403272026027801994757
UTR No. 408793356294
Paid by XXXXXXXXXXX6498

Mar 27, 2024 Paid to SANTOSHI GHOSH DEBIT ₹220

05:19 pm Transaction ID T2403271719056065892570
UTR No. 445307994798
Paid by XXXXXXXXXXX6498

Mar 27, 2024 Paid to Binod surana DEBIT ₹490

02:44 pm Transaction ID T2403271443554735742086
UTR No. 445325130734
Paid by XXXXXXXXXXX6498

Mar 26, 2024 Received from Cashfree Payments CREDIT ₹2,985

11:51 pm Transaction ID T2403262351193558629113
UTR No. 408654590509
Credited to XXXXXXXXXXX6498

Mar 26, 2024 Paid to Ajay sarkar DEBIT ₹12

02:57 pm Transaction ID T2403261457235102057889
UTR No. 445228386518
Paid by XXXXXXXXXXX6498

Mar 26, 2024 Paid to PROBO DEBIT ₹19,000

01:54 pm Transaction ID T2403261354046275494270
UTR No. 445212652005
Paid by XXXXXXXXXXX6498

Mar 26, 2024 Received from Bari Ma CREDIT ₹20,000

01:46 pm Transaction ID T2403261345544797186035
UTR No. 408606405348
Credited to XXXXXXXXXXX6498

Mar 26, 2024 Received from Cashfree Payments CREDIT ₹516

09:53 am Transaction ID T2403260953536083586133
UTR No. 408650025755
Credited to XXXXXXXXXXX6498

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

Mar 26, 2024 Paid to PROBO DEBIT ₹700

09:50 am Transaction ID T2403260950384154914374
UTR No. 445274718212
Paid by XXXXXXXXXXX6498

Mar 26, 2024 Received from Cashfree Payments CREDIT ₹542

09:49 am Transaction ID T2403260949049000254444
UTR No. 408650000666
Credited to XXXXXXXXXXX6498

Mar 26, 2024 Paid to PROBO DEBIT ₹2,000

05:46 am Transaction ID T2403260546093502875879
UTR No. 445223305027
Paid by XXXXXXXXXXX6498

Mar 26, 2024 Paid to PROBO DEBIT ₹3,000

05:44 am Transaction ID T2403260544073744465962
UTR No. 445288405761
Paid by XXXXXXXXXXX6498

Mar 25, 2024 Received from Cashfree Payments CREDIT ₹4,975

11:26 pm Transaction ID T2403252326117548971044
UTR No. 408548139095
Credited to XXXXXXXXXXX6498

Mar 25, 2024 Paid to PROBO DEBIT ₹4,000

08:52 pm Transaction ID T2403252052465309858694
UTR No. 445137146632
Paid by XXXXXXXXXXX6498

Mar 25, 2024 Paid to MANIK SARKAR DEBIT ₹12

03:46 pm Transaction ID T2403251545568018388079
UTR No. 408523485119
Paid by XXXXXXXXXXX6498

Mar 24, 2024 Paid to SAMRAT SAHA DEBIT ₹100

08:56 pm Transaction ID T2403242056339809018677
UTR No. 408415037229
Paid by XXXXXXXXXXX6498

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

Mar 24, 2024 Paid to PROBO DEBIT ₹2,000

08:24 pm Transaction ID T2403242024449297564579
UTR No. 445097659354
Paid by XXXXXXXXXXX6498

Mar 24, 2024 Received from Cashfree Payments CREDIT ₹3,439

07:22 pm Transaction ID T2403241922458363039280
UTR No. 408440245851
Credited to XXXXXXXXXXX6498

Mar 24, 2024 Paid to PROBO DEBIT ₹3,000

05:14 pm Transaction ID T2403241714309009858391
UTR No. 445079616573
Paid by XXXXXXXXXXX6498

Mar 24, 2024 Paid to PROBO DEBIT ₹500

03:10 pm Transaction ID T2403241510530387147768
UTR No. 445090490547
Paid by XXXXXXXXXXX6498

Mar 24, 2024 Paid to GANGOTRI DINING HALL DEBIT ₹200

12:42 pm Transaction ID T2403241242156558806077
UTR No. 408462761038
Paid by XXXXXXXXXXX6498

Mar 24, 2024 Received from Cashfree Payments CREDIT ₹231.80

01:32 am Transaction ID T2403240132035146730540
UTR No. 408435493155
Credited to XXXXXXXXXXX6498

Page 14 of 14

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