Transaction Statement for 8319024826

14 May, 2024 - 14 May, 2025

Date Transaction Details Type Amount

May 11, 2025 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹45

09:35 PM Transaction ID T2505112135101797452294
UTR No. 528656887433
Paid by XXXXXXXXXX4826

Apr 13, 2025 Received from Satyam Sir CREDIT ₹800

05:29 PM Transaction ID T2504131729084810308920
UTR No. 475998449643
Credited to XXXXXXXXXX4826

Apr 13, 2025 Paid to Ranjna Gupta DEBIT ₹50

07:49 AM Transaction ID T2504130749266793412714
UTR No. 077735904710
Paid by XXXXXXXXXX4826

Mar 26, 2025 Received from Mona CREDIT ₹1,000

09:30 PM Transaction ID T2503262130103392747937
UTR No. 027312344636
Credited to XXXXXXXXXX4826

Mar 10, 2025 Paid to RAJMANDIR FILLING STATION DEBIT ₹100

05:08 PM Transaction ID T2503101708219614781162
UTR No. 186182291979
Paid by XXXXXXXXXX4826

Mar 07, 2025 Paid to Kamlesh Book s stationery Centre DEBIT ₹90
08:49 PM Transaction ID T2503072049319267048844
UTR No. 817004159007
Paid by XXXXXXXXXX4826

Feb 24, 2025 Paid to Meesho DEBIT ₹361

09:03 PM Transaction ID T2502242103205989122348
UTR No. 639439890578
Paid by XXXXXXXXXX4826

Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2025 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹1,000

04:38 PM Transaction ID T2502211638140254184029
UTR No. 939487839475
Paid by XXXXXXXXXX4826

Feb 18, 2025 Mobile recharged 9993705728 DEBIT ₹252

04:21 PM Transaction ID NX25021816210528744918171
UTR No. 168756246529
Airtel Prepaid Reference ID 1213817660
Paid by XXXXXXXXXX4826

Feb 18, 2025 Mobile recharged 8319024826 DEBIT ₹52

03:46 PM Transaction ID NX25021815460655484238131
UTR No. 241865645755
Jio Prepaid Reference ID 22338025879
Paid by XXXXXXXXXX4826

Feb 18, 2025 Received from PRATIBHA AGNIHOTRI CREDIT ₹900

03:06 PM Transaction ID T2502181506165783540316
UTR No. 504985191143
Credited to XXXXXXXXXX4826

Feb 17, 2025 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹1,000

09:07 PM Transaction ID T2502172107093047393075
UTR No. 406832515160
Paid by XXXXXXXXXX4826

Feb 17, 2025 Received from ❤❤😻 Husband 😻❤❤ CREDIT ₹1

04:54 PM Transaction ID T2502171654397408703382
UTR No. 933194032260
Credited to XXXXXXXXXX4826

Feb 17, 2025 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹1

04:46 PM Transaction ID T2502171646186781583480
UTR No. 990786100572
Paid by XXXXXXXXXX4826

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2025 Received from Deepika Bhabhi CREDIT ₹1,900

04:42 PM Transaction ID T2502171642404688221461
UTR No. 572991333328
Credited to XXXXXXXXXX4826

Feb 17, 2025 Received from Deepika Bhabhi CREDIT ₹100

04:41 PM Transaction ID T2502171641063732551092
UTR No. 225029887386
Credited to XXXXXXXXXX4826

Feb 05, 2025 Paid to Rashmi Mam DEBIT ₹500

05:49 PM Transaction ID T2502051749497589810076
UTR No. 775503628946
Paid by XXXXXXXXXX4826

Feb 04, 2025 Paid to Sonali Singh DEBIT ₹1,400

10:14 PM Transaction ID T2502042214186492824818
UTR No. 561585358153
Paid by XXXXXXXXXX4826

Feb 04, 2025 Received from Satyam Sir CREDIT ₹1,400

10:01 PM Transaction ID T2502042201132152138310
UTR No. 136458947601
Credited to XXXXXXXXXX4826

Jan 31, 2025 Paid to Sonali Singh DEBIT ₹5

10:40 AM Transaction ID T2501311040477489967044
UTR No. 079420334165
Paid by XXXXXXXXXX4826

Jan 30, 2025 Paid to Meesho DEBIT ₹471

03:26 PM Transaction ID T2501301526114034550717
UTR No. 292833222509
Paid by XXXXXXXXXX4826

Jan 20, 2025 Paid to Mr LALJI TAMRAKAR DEBIT ₹150

05:43 PM Transaction ID T2501201743302376385912
UTR No. 255861244112
Paid by XXXXXXXXXX4826

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2025 Paid to Sachin Gupta DEBIT ₹550

03:20 PM Transaction ID T2501071520433330277461
UTR No. 847469662093
Paid by XXXXXXXXXX4826

Jan 07, 2025 Received from PRATIBHA AGNIHOTRI CREDIT ₹1,600

11:43 AM Transaction ID T2501071143131168251391
UTR No. 500728868953
Credited to XXXXXXXXXX4826

Dec 30, 2024 Received from Sonali Singh CREDIT ₹10

10:00 AM Transaction ID T2412301000383496416202
UTR No. 076923999136
Credited to XXXXXXXXXX4826

Dec 22, 2024 Paid to Meesho DEBIT ₹196

04:29 PM Transaction ID T2412221629138732966519
UTR No. 481243685430
Paid by XXXXXXXXXX4826

Dec 04, 2024 Paid to Sonali Singh DEBIT ₹11

12:44 PM Transaction ID T2412041244013351180826
UTR No. 011111224968
Paid by XXXXXXXXXX4826

Dec 04, 2024 Paid to Sonali Singh DEBIT ₹1

12:43 PM Transaction ID T2412041243009170581231
UTR No. 144199166568
Paid by XXXXXXXXXX4826

Nov 29, 2024 Paid to Meesho DEBIT ₹114

11:12 AM Transaction ID T2411291112483747622593
UTR No. 794793471488
Paid by XXXXXXXXXX4826

Nov 17, 2024 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹100

02:51 PM Transaction ID T2411171451503489797944
UTR No. 003008516016
Paid by XXXXXXXXXX4826

Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹1

03:46 PM Transaction ID T2411131546178170959706
UTR No. 117973120729
Paid by XXXXXXXXXX4826

Nov 07, 2024 Paid to Meesho DEBIT ₹165

09:31 AM Transaction ID T2411070931213703065661
UTR No. 387967330647
Paid by XXXXXXXXXX4826

Nov 04, 2024 Paid to Meesho DEBIT ₹131

09:31 PM Transaction ID T2411042131039991094386
UTR No. 495659653746
Paid by XXXXXXXXXX4826

Nov 03, 2024 Received from PRATIBHA AGNIHOTRI CREDIT ₹700

04:09 PM Transaction ID T2411031609482991758234
UTR No. 430851355651
Credited to XXXXXXXXXX4826

Oct 27, 2024 Received from Rashmi Mam CREDIT ₹100

11:04 PM Transaction ID T2410272304217479520495
UTR No. 707918432862
Credited to XXXXXXXXXX4826

Oct 20, 2024 Paid to Meesho DEBIT ₹153

01:04 PM Transaction ID T2410201304519759186054
UTR No. 466005874924
Paid by XXXXXXXXXX4826

Oct 15, 2024 Refund from Meesho CREDIT ₹162

09:04 PM Transaction ID P2410152104316017232003
UTR No. 428985611386
Credited to XXXXXXXXXX4826

Oct 15, 2024 Paid to Meesho DEBIT ₹162

08:50 PM Transaction ID T2410152049595219821929
UTR No. 465595722445
Paid by XXXXXXXXXX4826

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Paid to Meesho DEBIT ₹181

05:56 PM Transaction ID T2410151756472773566059
UTR No. 465591446485
Paid by XXXXXXXXXX4826

Oct 02, 2024 Paid to Meesho DEBIT ₹151

07:11 PM Transaction ID T2410021911159805904438
UTR No. 464236763244
Paid by XXXXXXXXXX4826

Oct 02, 2024 Paid to Meesho DEBIT ₹112

01:13 PM Transaction ID T2410021313287919409834
UTR No. 464288948712
Paid by XXXXXXXXXX4826

Sep 30, 2024 Paid to Meesho DEBIT ₹103

10:53 AM Transaction ID T2409301053039361522609
UTR No. 464087177325
Paid by XXXXXXXXXX4826

Sep 27, 2024 Paid to Meesho DEBIT ₹339

09:13 AM Transaction ID T2409270913092715674882
UTR No. 463792644081
Paid by XXXXXXXXXX4826

Sep 27, 2024 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹1

08:52 AM Transaction ID T2409270852109401992207
UTR No. 463798498603
Paid by XXXXXXXXXX4826

Sep 27, 2024 Received from Rashmi Mam CREDIT ₹80

08:49 AM Transaction ID T2409270849016406736861
UTR No. 973327401420
Credited to XXXXXXXXXX4826

Sep 24, 2024 Received from amit CREDIT ₹2,000

04:25 PM Transaction ID T2409241625306532633213
UTR No. 463472625493
Credited to XXXXXXXXXX4826

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 21, 2024 Paid to Shivi DEBIT ₹1,500

07:42 PM Transaction ID T2408211942412930767757
UTR No. 460008225371
Paid by XXXXXXXXXX4826

Aug 19, 2024 Received from PRATIBHA AGNIHOTRI CREDIT ₹1,500

10:25 AM Transaction ID T2408191025029170965385
UTR No. 423236465284
Credited to XXXXXXXXXX4826

Aug 04, 2024 Paid to Meesho DEBIT ₹146

06:06 PM Transaction ID T2408041806332774189135
UTR No. 458371888334
Paid by XXXXXXXXXX4826

Aug 03, 2024 Refund from Meesho CREDIT ₹132

05:32 PM Transaction ID P2408031732305591074062
UTR No. 421684995733
Credited to XXXXXXXXXX4826

Jul 29, 2024 Paid to Kamlesh Book s stationery Centre DEBIT ₹1,300
01:01 PM Transaction ID T2407291301229449138482
UTR No. 421182211851
Paid by XXXXXXXXXX4826

Jul 28, 2024 Paid to Meesho DEBIT ₹132

08:00 PM Transaction ID T2407281959551513715060
UTR No. 457690040364
Paid by XXXXXXXXXX4826

Jul 28, 2024 Received from Shivi CREDIT ₹1,500

11:31 AM Transaction ID T2407281131031227705950
UTR No. 457685136307
Credited to XXXXXXXXXX4826

Jul 26, 2024 Paid to Meesho DEBIT ₹55

06:45 PM Transaction ID T2407261844536839178141
UTR No. 457447073302
Paid by XXXXXXXXXX4826

Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 15, 2024 Refund from Meesho CREDIT ₹49

06:09 PM Transaction ID P2407151809146811255891
UTR No. 419764101863
Credited to XXXXXXXXXX4826

Jul 09, 2024 Paid to Meesho DEBIT ₹49

10:13 PM Transaction ID T2407092213398840308248
UTR No. 455735370034
Paid by XXXXXXXXXX4826

Jun 26, 2024 Received from Rashmi Mam CREDIT ₹150

12:06 PM Transaction ID T2406261206357752333405
UTR No. 454440114996
Credited to XXXXXXXXXX4826

Jun 26, 2024 Received from Rashmi Mam CREDIT ₹1

12:05 PM Transaction ID T2406261205478597463425
UTR No. 454416152572
Credited to XXXXXXXXXX4826

Jun 24, 2024 Received from PRATIBHA AGNIHOTRI CREDIT ₹5,000

02:51 PM Transaction ID T2406241451021624033828
UTR No. 417635482103
Credited to XXXXXXXXXX4826

Jun 20, 2024 Paid to Meesho DEBIT ₹324

06:07 PM Transaction ID T2406201807359146765100
UTR No. 453864036986
Paid by XXXXXXXXXX4826

Jun 19, 2024 Refund from Meesho CREDIT ₹80

09:21 PM Transaction ID P2406192121497324719466
UTR No. 417138596086
Credited to XXXXXXXXXX4826

Jun 19, 2024 Paid to Meesho DEBIT ₹80

09:02 PM Transaction ID T2406192102146742384538
UTR No. 453778344940
Paid by XXXXXXXXXX4826

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2024 Received from Ayush Pandey CREDIT ₹329

06:23 PM Transaction ID T2406101823107119884704
UTR No. 416281504335
Credited to XXXXXXXXXX4826

Jun 02, 2024 Paid to Meesho DEBIT ₹288

05:38 PM Transaction ID T2406021738543448620265
UTR No. 452093837738
Paid by XXXXXXXXXX4826

Jun 02, 2024 Refund from Meesho CREDIT ₹288

05:33 PM Transaction ID P2406021733045860155047
UTR No. 415421103396
Credited to XXXXXXXXXX4826

Jun 02, 2024 Paid to Meesho DEBIT ₹288

05:13 PM Transaction ID T2406021712545096803884
UTR No. 452097099364
Paid by XXXXXXXXXX4826

May 29, 2024 Paid to ❤❤😻 Husband 😻❤❤ DEBIT ₹200

01:58 PM Transaction ID T2405291358088468952929
UTR No. 451617667538
Paid by XXXXXXXXXX4826

May 24, 2024 Mobile recharged 7974105431 DEBIT ₹15

11:42 PM Transaction ID NX24052423415949551123911
UTR No. 451161886436
Jio Prepaid Reference ID 20352489659
Paid by XXXXXXXXXX4826

Page 9 of 9

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