Transaction Statement for 9103677336

25 Apr, 2023 - 24 Apr, 2024

Date Transaction Details Type Amount

Apr 24, 2024 Paid to Lone general store DEBIT ₹50

07:49 PM Transaction ID T2404241949426899338802
UTR No. 411596766282
Paid by 0117XXXXXXXX2107

Apr 24, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

01:07 PM Transaction ID T2404241307320419179481
UTR No. 411531330025
Paid by 0117XXXXXXXX2107

Apr 24, 2024 Paid to Lone general store DEBIT ₹130

11:09 AM Transaction ID T2404241109198103656199
UTR No. 411507414088
Paid by 0117XXXXXXXX2107

Apr 24, 2024 Paid to Lone general store DEBIT ₹45

10:44 AM Transaction ID T2404241044423863047126
UTR No. 411531582175
Paid by 0117XXXXXXXX2107

Apr 24, 2024 Paid to MUSIB HARDWARE STORE KUPWARA DEBIT ₹170
09:30 AM Transaction ID T2404240930324777707168
UTR No. 411591862596
Paid by 0117XXXXXXXX2107

Apr 23, 2024 Paid to DEBIT ₹100

11:16 AM NASIR AHMAD BAJARD SO ABDUL SATAR BAJARD
Transaction ID T2404231116027955368038
UTR No. 411405840342
Paid by 0117XXXXXXXX2107

Apr 23, 2024 Paid to JAVID AHMAD MIR DEBIT ₹100

10:54 AM Transaction ID T2404231054205875262991
UTR No. 411481320629
Paid by 0117XXXXXXXX2107

Page 1 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2024 Paid to MUSHTAQ MOTORS DEBIT ₹10

12:08 PM Transaction ID T2404211208307099080255
UTR No. 411265061956
Paid by 0117XXXXXXXX2107

Apr 20, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

07:49 PM Transaction ID T2404201949211038680302
UTR No. 411149712750
Paid by 0117XXXXXXXX2107

Apr 20, 2024 Paid to TAHIR AHMAD BHAT DEBIT ₹200

12:02 PM Transaction ID T2404201202250107646405
UTR No. 411185245831
Paid by 0117XXXXXXXX2107

Apr 19, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹200

11:48 AM Transaction ID T2404191148312905626620
UTR No. 411005953689
Paid by 0117XXXXXXXX2107

Apr 19, 2024 Paid to MUSIB HARDWARE STORE KUPWARA DEBIT ₹3,100
11:42 AM Transaction ID T2404191141566582769341
UTR No. 411021434860
Paid by 0117XXXXXXXX2107

Apr 18, 2024 Paid to Lone general store DEBIT ₹10

03:30 PM Transaction ID T2404181530221805351911
UTR No. 410966204262
Paid by 0117XXXXXXXX2107

Apr 18, 2024 Paid to DEBIT ₹5

03:01 PM NASIR AHMAD BAJARD SO ABDUL SATAR BAJARD
Transaction ID T2404181501041048537649
UTR No. 410966342903
Paid by 0117XXXXXXXX2107

Page 2 of 27
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 DEBIT ₹70

07:21 PM NASIR AHMAD BAJARD SO ABDUL SATAR BAJARD
Transaction ID T2404171921380888096158
UTR No. 410838741810
Paid by 0117XXXXXXXX2107

Apr 17, 2024 Paid to Rizwan Riyaz Khan DEBIT ₹100

04:45 PM Transaction ID T2404171645533531435886
UTR No. 410874986670
Paid by 0117XXXXXXXX2107

Apr 17, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

04:43 PM Transaction ID T2404171643341064247971
UTR No. 410890751307
Paid by 0117XXXXXXXX2107

Apr 17, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹150

04:38 PM Transaction ID T2404171638451562434407
UTR No. 410879526416
Paid by 0117XXXXXXXX2107

Apr 17, 2024 Received from Bahi Jaan CREDIT ₹150

01:00 PM Transaction ID T2404171300360078882560
UTR No. 410835040532
Credited to 0117XXXXXXXX2107

Apr 17, 2024 Paid to AB LATIFKHAN DEBIT ₹30

11:01 AM Transaction ID T2404171101287667727648
UTR No. 410824053901
Paid by 0117XXXXXXXX2107

Apr 17, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹200

09:22 AM Transaction ID T2404170922278420795734
UTR No. 410800234753
Paid by 0117XXXXXXXX2107

Page 3 of 27
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 TAHIR AHMAD BHAT DEBIT ₹450

09:17 AM Transaction ID T2404170917526983223224
UTR No. 410861213266
Paid by 0117XXXXXXXX2107

Apr 16, 2024 Paid to DEBIT ₹20

07:38 PM NASIR AHMAD BAJARD SO ABDUL SATAR BAJARD
Transaction ID T2404161938261241403528
UTR No. 410751611303
Paid by 0117XXXXXXXX2107

Apr 16, 2024 Paid to Lone general store DEBIT ₹30

04:07 PM Transaction ID T2404161607083341048918
UTR No. 410727041971
Paid by 0117XXXXXXXX2107

Apr 15, 2024 Paid to Lone general store DEBIT ₹30

07:36 PM Transaction ID T2404151936066867214955
UTR No. 410613915788
Paid by 0117XXXXXXXX2107

Apr 15, 2024 Paid to NAEEM AHMED GANAI DEBIT ₹1,500

02:21 PM Transaction ID T2404151421117510572972
UTR No. 410605687137
Paid by 0117XXXXXXXX2107

Apr 15, 2024 Received from ******2013 CREDIT ₹1,500

02:18 PM Transaction ID T2404151418514116698811
UTR No. 410695558891
Credited to 0117XXXXXXXX2107

Apr 15, 2024 Paid to NAYEEM AHMAD GANAIE DEBIT ₹800

02:11 PM Transaction ID T2404151411178395014287
UTR No. 410678014917
Paid by 0117XXXXXXXX2107

Page 4 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Received from On Top CREDIT ₹1

01:16 PM Transaction ID T2404151315562856698354
UTR No. 410611490022
Credited to 0117XXXXXXXX2107

Apr 14, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

08:18 PM Transaction ID T2404142018287220633537
UTR No. 410556700794
Paid by 0117XXXXXXXX2107

Apr 14, 2024 Paid to Lone general store DEBIT ₹5

12:46 PM Transaction ID T2404141246212087119066
UTR No. 410567662044
Paid by 0117XXXXXXXX2107

Apr 12, 2024 Paid to Hoter Grand DEBIT ₹100

12:02 PM Transaction ID T2404121201580348871791
UTR No. 410301031871
Paid by 0117XXXXXXXX2107

Apr 12, 2024 Received from Bahi Jaan CREDIT ₹60

11:56 AM Transaction ID T2404121156354309357505
UTR No. 410358913566
Credited to 0117XXXXXXXX2107

Apr 12, 2024 Paid to FAROOQ AHMAD SHIEKH DEBIT ₹50

10:17 AM Transaction ID T2404121017361143847350
UTR No. 410316757691
Paid by 0117XXXXXXXX2107

Apr 11, 2024 Paid to FAROOQ AHMAD SHIEKH DEBIT ₹205

05:35 PM Transaction ID T2404111735313484539175
UTR No. 410287047322
Paid by 0117XXXXXXXX2107

Apr 11, 2024 Paid to FAROOQ AHMAD SHIEKH DEBIT ₹20

05:24 PM Transaction ID T2404111724291200634826
UTR No. 410222433427
Paid by 0117XXXXXXXX2107

Page 5 of 27
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 SAJAD MEDICATE DEBIT ₹50

04:58 PM Transaction ID T2404111658464838902018
UTR No. 410263558277
Paid by 0117XXXXXXXX2107

Apr 11, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹100

12:21 PM Transaction ID T2404111221350171087525
UTR No. 410282744567
Paid by 0117XXXXXXXX2107

Apr 10, 2024 Paid to GH MOHD GANIE SO AHMAD GANIE DEBIT ₹220
08:09 AM Transaction ID T2404100809331969401793
UTR No. 410137064872
Paid by 0117XXXXXXXX2107

Apr 09, 2024 Paid to SUIT UP DEBIT ₹600

03:07 PM Transaction ID T2404091507276878577442
UTR No. 410090258037
Paid by 0117XXXXXXXX2107

Apr 08, 2024 Paid to SHAHAJAD . DEBIT ₹100

07:12 PM Transaction ID T2404081912155263347573
UTR No. 409933141530
Paid by 0117XXXXXXXX2107

Apr 08, 2024 Received from Bahi Jaan CREDIT ₹100

05:42 PM Transaction ID T2404081741476053369425
UTR No. 409954996926
Credited to 0117XXXXXXXX2107

Apr 08, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹50

05:25 PM Transaction ID T2404081725402207303449
UTR No. 409907315767
Paid by 0117XXXXXXXX2107

Apr 06, 2024 Paid to Smoker Ff DEBIT ₹100

06:56 PM Transaction ID T2404061856346741616886
UTR No. 409745651050
Paid by 0117XXXXXXXX2107

Page 6 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2024 Paid to aadil ahmad bhat DEBIT ₹200

06:38 PM Transaction ID T2404061838377556642400
UTR No. 409745367190
Paid by 0117XXXXXXXX2107

Apr 06, 2024 Received from Bahi Jaan CREDIT ₹50

05:48 PM Transaction ID T2404061748176860314317
UTR No. 409766517095
Credited to 0117XXXXXXXX2107

Apr 06, 2024 Received from Bahi Jaan CREDIT ₹300

05:47 PM Transaction ID T2404061747501810477343
UTR No. 409739731556
Credited to 0117XXXXXXXX2107

Apr 06, 2024 Paid to MUSHTAQ AHMAD MIR DEBIT ₹15

01:09 PM Transaction ID T2404061309491459255295
UTR No. 409795765698
Paid by 0117XXXXXXXX2107

Apr 03, 2024 Paid to hi DEBIT ₹2,000

09:04 AM Transaction ID T2404030904539985877714
UTR No. 409411467347
Paid by 0117XXXXXXXX2107

Apr 03, 2024 Received from RAYEES AHMAD KHAN CREDIT ₹2,000
08:19 AM Transaction ID T2404030819422446399668
UTR No. 446009241825
Credited to 0117XXXXXXXX2107

Apr 02, 2024 Received from Cashfree Payments CREDIT ₹11.90

10:06 PM Transaction ID T2404022206207326369667
UTR No. 409313257765
Credited to 0117XXXXXXXX2107

Apr 02, 2024 Received from Bahi Jaan CREDIT ₹1

02:05 PM Transaction ID T2404021405284109219102
UTR No. 409378246136
Credited to 0117XXXXXXXX2107

Page 7 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2024 Received from Bahi Jaan CREDIT ₹50

06:30 PM Transaction ID T2403281830331023306813
UTR No. 408811915781
Credited to 0117XXXXXXXX2107

Mar 25, 2024 Paid to She WhatsApp DEBIT ₹500

11:23 AM Transaction ID T2403251123154268700303
UTR No. 408595985588
Paid by 0117XXXXXXXX2107

Mar 21, 2024 Paid to DEBIT ₹20

05:49 PM NASIR AHMAD BAJARD SO ABDUL SATAR BAJARD
Transaction ID T2403211749182368602469
UTR No. 408149919704
Paid by 0117XXXXXXXX2107

Mar 21, 2024 Paid to KHALID AHMAD KHOJA DEBIT ₹150

05:24 PM Transaction ID T2403211723557318121682
UTR No. 408195333649
Paid by 0117XXXXXXXX2107

Mar 16, 2024 Paid to SHAHAJAD . DEBIT ₹100

05:44 PM Transaction ID T2403161744117978311312
UTR No. 407665138040
Paid by 0117XXXXXXXX2107

Mar 15, 2024 Paid to MAROOF AHMAD KHATANA DEBIT ₹5

08:05 PM Transaction ID T2403152005128965409367
UTR No. 407509767025
Paid by 0117XXXXXXXX2107

Mar 15, 2024 Paid to Lone general store DEBIT ₹160

06:40 PM Transaction ID T2403151840471875312660
UTR No. 407570809549
Paid by 0117XXXXXXXX2107

Page 8 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Received from Bahi Jaan CREDIT ₹150

06:38 PM Transaction ID T2403151838293196558100
UTR No. 407528324508
Credited to 0117XXXXXXXX2107

Mar 13, 2024 Paid to hi DEBIT ₹1,215

07:41 PM Transaction ID T2403131941112783655899
UTR No. 407345531778
Paid by 0117XXXXXXXX2107

Mar 10, 2024 Paid to AADIL AH AHANGER DEBIT ₹100

04:27 PM Transaction ID T2403101627020658387742
UTR No. 407055393512
Paid by 0117XXXXXXXX2107

Mar 10, 2024 Paid to Hoter Grand DEBIT ₹180

04:21 PM Transaction ID T2403101621382695328571
UTR No. 407041004557
Paid by 0117XXXXXXXX2107

Mar 10, 2024 Paid to hi DEBIT ₹2,600

02:08 PM Transaction ID T2403101408254060433499
UTR No. 407086374718
Paid by 0117XXXXXXXX2107

Mar 08, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

08:03 PM Transaction ID T2403082002576396392439
UTR No. 406879043202
Paid by 0117XXXXXXXX2107

Mar 08, 2024 Received from ******9722 CREDIT ₹10

05:42 PM Transaction ID T2403081742148956131366
UTR No. 406898634103
Credited to 0117XXXXXXXX2107

Mar 05, 2024 Paid to ZAHID BASHIR SHIEKH DEBIT ₹155

01:24 PM Transaction ID T2403051324078841156224
UTR No. 406542707075
Paid by 0117XXXXXXXX2107

Page 9 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

09:57 PM Transaction ID T2403032157024648831375
UTR No. 406365981525
Paid by 0117XXXXXXXX2107

Mar 03, 2024 Paid to Ashiq 🧾🧾🧾🧾 Compute DEBIT ₹150

11:01 AM Transaction ID T2403031101085729674189
UTR No. 406352422649
Paid by 0117XXXXXXXX2107

Mar 02, 2024 Paid to Ashiq 🧾🧾🧾🧾 Compute DEBIT ₹250

03:02 PM Transaction ID T2403021502097507202815
UTR No. 406273181052
Paid by 0117XXXXXXXX2107

Mar 01, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

06:14 PM Transaction ID T2403011814537951459618
UTR No. 406162497791
Paid by 0117XXXXXXXX2107

Feb 29, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

01:27 PM Transaction ID T2402291327347168875490
UTR No. 406025371683
Paid by 0117XXXXXXXX2107

Feb 28, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

08:22 PM Transaction ID T2402282022342934172565
UTR No. 405966913678
Paid by 0117XXXXXXXX2107

Feb 28, 2024 Paid to SALMAN SWEETS DEBIT ₹40

02:36 PM Transaction ID T2402281436300567436069
UTR No. 405972801750
Paid by 0117XXXXXXXX2107

Feb 27, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

08:29 PM Transaction ID T2402272029497812465479
UTR No. 405809233835
Paid by 0117XXXXXXXX2107

Page 10 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Mobile bill paid 9103677336 DEBIT ₹9.99

04:39 PM Transaction ID NX24022716391652697140081
UTR No. 405871449701
BBPS Transaction ID PP014058G521NFGKRA01
Paid by 0117XXXXXXXX2107

Feb 26, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

07:24 PM Transaction ID T2402261924459943439532
UTR No. 405716770506
Paid by 0117XXXXXXXX2107

Feb 25, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:42 PM Transaction ID T2402251741545485562991
UTR No. 405692514743
Paid by 0117XXXXXXXX2107

Feb 16, 2024 Paid to GOWHAR RASHID DEBIT ₹10

12:14 PM Transaction ID T2402161214512988364768
UTR No. 404721588185
Paid by 0117XXXXXXXX2107

Feb 14, 2024 Paid to Mr NASIR AHMAD BAJARD DEBIT ₹10

06:29 PM Transaction ID T2402141829533983064673
UTR No. 404551766801
Paid by 0117XXXXXXXX2107

Feb 14, 2024 Received from Bahi Jaan CREDIT ₹15

05:22 PM Transaction ID T2402141722000222101175
UTR No. 404564497564
Credited to 0117XXXXXXXX2107

Feb 14, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

12:46 PM Transaction ID T2402141245549992694639
UTR No. 404505079528
Paid by 0117XXXXXXXX2107

Page 11 of 27
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 Mr NASIR AHMAD BAJARD DEBIT ₹10

06:33 PM Transaction ID T2402121833383444885630
UTR No. 404376791433
Paid by 0117XXXXXXXX2107

Feb 11, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

01:54 PM Transaction ID T2402111354049806891339
UTR No. 404259763918
Paid by 0117XXXXXXXX2107

Feb 09, 2024 Paid to Bahi Jaan DEBIT ₹450

07:13 PM Transaction ID T2402091913482896195265
UTR No. 404047736621
Paid by 0117XXXXXXXX2107

Feb 09, 2024 Paid to Mr NASIR AHMAD BAJARD DEBIT ₹10

06:16 PM Transaction ID T2402091816341228274394
UTR No. 404061297917
Paid by 0117XXXXXXXX2107

Feb 08, 2024 Paid to Mr NASIR AHMAD BAJARD DEBIT ₹10

03:44 PM Transaction ID T2402081544451843013792
UTR No. 403925233089
Paid by 0117XXXXXXXX2107

Feb 07, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

05:06 PM Transaction ID T2402071706059863921173
UTR No. 403805184345
Paid by 0117XXXXXXXX2107

Feb 07, 2024 Paid to MUSHTAQ AHMAD PEERZADA DEBIT ₹300

04:32 PM Transaction ID T2402071632405012158756
UTR No. 403809201033
Paid by 0117XXXXXXXX2107

Feb 06, 2024 Paid to Chemist Medicate DEBIT ₹220

03:44 PM Transaction ID T2402061544312504407555
UTR No. 403727264472
Paid by 0117XXXXXXXX2107

Page 12 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Received from Bahi Jaan CREDIT ₹10

07:24 PM Transaction ID T2402041923530427528367
UTR No. 403519467056
Credited to 0117XXXXXXXX2107

Jan 29, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:46 PM Transaction ID T2401291746270112393671
UTR No. 402967552827
Paid by 0117XXXXXXXX2107

Jan 29, 2024 Received from Bahi Jaan CREDIT ₹10

05:24 PM Transaction ID T2401291724088556835967
UTR No. 402973929731
Credited to 0117XXXXXXXX2107

Jan 28, 2024 Paid to Jio Prepaid Recharges DEBIT ₹15

01:58 PM Transaction ID T2401281358220724021855
UTR No. 402801383896
Paid by 0117XXXXXXXX2107

Jan 28, 2024 Paid to Mohd Saleem DEBIT ₹40

07:20 AM Transaction ID T2401280720290274782902
UTR No. 402821278458
Paid by 0117XXXXXXXX2107

Jan 27, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

08:44 PM Transaction ID T2401272044183331587245
UTR No. 402783362611
Paid by 0117XXXXXXXX2107

Jan 26, 2024 Paid to JITENDER BAJAJ DEBIT ₹1,000

03:46 PM Transaction ID T2401261546451561366759
UTR No. 402698082916
Paid by 0117XXXXXXXX2107

Jan 26, 2024 Paid to Saksham Garments DEBIT ₹900

02:35 PM Transaction ID T2401261435072029079582
UTR No. 402682360877
Paid by 0117XXXXXXXX2107

Page 13 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 26, 2024 Paid to ASADULLAH DAR DEBIT ₹1,000

10:26 AM Transaction ID T2401261026233105551488
UTR No. 402652688695
Paid by 0117XXXXXXXX2107

Jan 24, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

10:44 PM Transaction ID T2401242244318767135576
UTR No. 402454585269
Paid by 0117XXXXXXXX2107

Jan 19, 2024 Paid to ASADULLAH DAR DEBIT ₹200

01:52 PM Transaction ID T2401191352391914054975
UTR No. 401976614530
Paid by 0117XXXXXXXX2107

Jan 19, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

12:59 PM Transaction ID T2401191259318870871036
UTR No. 401916825786
Paid by 0117XXXXXXXX2107

Jan 17, 2024 Paid to Irfan Shaikh DEBIT ₹1,000

07:14 PM Transaction ID T2401171914120904450947
UTR No. 401784766128
Paid by 0117XXXXXXXX2107

Jan 16, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

11:55 AM Transaction ID T2401161155345846089211
UTR No. 401614625495
Paid by 0117XXXXXXXX2107

Jan 15, 2024 Paid to SOURAV DEBIT ₹10

07:19 PM Transaction ID T2401151919059460655330
UTR No. 401550426110
Paid by 0117XXXXXXXX2107

Jan 11, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:55 PM Transaction ID T2401111755412169946811
UTR No. 401198921914
Paid by 0117XXXXXXXX2107

Page 14 of 27
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 ASADULLAH DAR DEBIT ₹100

08:29 AM Transaction ID T2401110829295778056911
UTR No. 401120769834
Paid by 0117XXXXXXXX2107

Jan 10, 2024 Paid to ASADULLAH DAR DEBIT ₹100

05:10 PM Transaction ID T2401101710189205699437
UTR No. 401093128619
Paid by 0117XXXXXXXX2107

Jan 10, 2024 Paid to ASADULLAH DAR DEBIT ₹100

04:16 PM Transaction ID T2401101616238043724897
UTR No. 401059622096
Paid by 0117XXXXXXXX2107

Jan 10, 2024 Paid to ASADULLAH DAR DEBIT ₹100

03:46 PM Transaction ID T2401101546382606302702
UTR No. 401086635245
Paid by 0117XXXXXXXX2107

Jan 09, 2024 Paid to ASADULLAH DAR DEBIT ₹200

04:44 PM Transaction ID T2401091644008401949052
UTR No. 400926133231
Paid by 0117XXXXXXXX2107

Jan 09, 2024 Paid to Bahi Jaan DEBIT ₹500

11:57 AM Transaction ID T2401091156531945847500
UTR No. 400924681682
Paid by 0117XXXXXXXX2107

Jan 08, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:20 PM Transaction ID T2401081719599253890971
UTR No. 400806884115
Paid by 0117XXXXXXXX2107

Jan 06, 2024 Paid to NAVI TECHNOLOGIES LIMITED DEBIT ₹1.03

06:54 PM Transaction ID T2401061853596588088523
UTR No. 400680612646
Paid by 0117XXXXXXXX2107

Page 15 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 03, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

08:25 PM Transaction ID T2401032025178417523893
UTR No. 400367205741
Paid by 0117XXXXXXXX2107

Jan 01, 2024 Paid to SEEMA SEEMA DEBIT ₹25

11:08 AM Transaction ID T2401011108087469693401
UTR No. 400120163896
Paid by 0117XXXXXXXX2107

Dec 31, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:34 PM Transaction ID T2312311734441504771938
UTR No. 336547521264
Paid by 0117XXXXXXXX2107

Dec 29, 2023 Received from PAYU CREDIT ₹19.75

09:39 AM Transaction ID T2312290939573292599147
UTR No. 336347895884
Credited to 0117XXXXXXXX2107

Dec 28, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹2,000

06:40 PM Transaction ID T2312281840184660035760
UTR No. 336210724036
Paid by 0117XXXXXXXX2107

Dec 27, 2023 Paid to hike DEBIT ₹10

09:08 PM Transaction ID T2312272108004304069838
UTR No. 336120410838
Paid by 0117XXXXXXXX2107

Dec 27, 2023 Received from RZPX CREDIT ₹1.90

07:12 PM Transaction ID T2312271912255565267938
UTR No. 336170760346
Credited to 0117XXXXXXXX2107

Dec 26, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

07:28 PM Transaction ID T2312261928528164733329
UTR No. 336051375085
Paid by 0117XXXXXXXX2107

Page 16 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

05:35 PM Transaction ID T2312241735084349343690
UTR No. 335833109503
Paid by 0117XXXXXXXX2107

Dec 21, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

07:29 PM Transaction ID T2312211928535403076874
UTR No. 335572233059
Paid by 0117XXXXXXXX2107

Dec 20, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹209

06:13 PM Transaction ID T2312201813363053561038
UTR No. 335427080234
Paid by 0117XXXXXXXX2107

Dec 20, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹209

06:04 PM Transaction ID T2312201804062191430212
UTR No. 335457835687
Paid by 0117XXXXXXXX2107

Dec 09, 2023 Paid to Jio Prepaid Recharges DEBIT ₹25

08:04 PM Transaction ID T2312092003542912091418
UTR No. 334340160304
Paid by 0117XXXXXXXX2107

Dec 09, 2023 Received from Bahi Jaan CREDIT ₹25

08:00 PM Transaction ID T2312091959380240020438
UTR No. 334339190950
Credited to 0117XXXXXXXX2107

Dec 09, 2023 Paid to Jio Prepaid Recharges DEBIT ₹15

01:19 PM Transaction ID T2312091319457763449586
UTR No. 334385775134
Paid by 0117XXXXXXXX2107

Dec 08, 2023 Paid to Zahoora Dukhandar DEBIT ₹10

06:12 PM Transaction ID T2312081812479024161320
UTR No. 334288718739
Paid by 0117XXXXXXXX2107

Page 17 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2023 Paid to Jio Prepaid Recharges DEBIT ₹199

05:59 PM Transaction ID T2312081759372735375705
UTR No. 334208480151
Paid by 0117XXXXXXXX2107

Dec 07, 2023 Paid to Mohammad Shadab DEBIT ₹26

05:05 PM Transaction ID T2312071704587223011744
UTR No. 334101563460
Paid by 0117XXXXXXXX2107

Dec 07, 2023 Paid to Petrol pump DEBIT ₹200

04:44 PM Transaction ID T2312071644054610287199
UTR No. 334127662071
Paid by 0117XXXXXXXX2107

Dec 07, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹30

04:17 PM Transaction ID T2312071617020359172912
UTR No. 334142804171
Paid by 0117XXXXXXXX2107

Dec 07, 2023 Received from Computer Wala CREDIT ₹500

11:40 AM Transaction ID T2312071139548668939091
UTR No. 334135382364
Credited to 0117XXXXXXXX2107

Dec 06, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹10

09:09 AM Transaction ID T2312060909157752281723
UTR No. 334043551146
Paid by 0117XXXXXXXX2107

Dec 04, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹15

05:12 PM Transaction ID T2312041712178798095967
UTR No. 333839231296
Paid by 0117XXXXXXXX2107

Dec 03, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹20

02:05 PM Transaction ID T2312031405013919723416
UTR No. 333735079065
Paid by 0117XXXXXXXX2107

Page 18 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

07:16 PM Transaction ID T2312021916167478610462
UTR No. 333659785038
Paid by 0117XXXXXXXX2107

Dec 02, 2023 Paid to Zahoora Dukhandar DEBIT ₹20

05:44 PM Transaction ID T2312021743572100562579
UTR No. 333629398514
Paid by 0117XXXXXXXX2107

Dec 01, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹20

04:08 PM Transaction ID T2312011607577697915451
UTR No. 333500800107
Paid by 0117XXXXXXXX2107

Nov 30, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹10

02:11 PM Transaction ID T2311301411550456253889
UTR No. 333422708451
Paid by 0117XXXXXXXX2107

Nov 30, 2023 Paid to Bahi Jaan DEBIT ₹100

10:58 AM Transaction ID T2311301058293993810735
UTR No. 333493818377
Paid by 0117XXXXXXXX2107

Nov 25, 2023 Paid to ZAHOOR AHMAD LONE DEBIT ₹30

08:58 AM Transaction ID T2311250858429948547730
UTR No. 332996326747
Paid by 0117XXXXXXXX2107

Nov 24, 2023 Paid to Petrol pump DEBIT ₹100

03:27 PM Transaction ID T2311241527136021654224
UTR No. 332829839370
Paid by 0117XXXXXXXX2107

Nov 24, 2023 Paid to Petrol pump DEBIT ₹100

02:30 PM Transaction ID T2311241430219861748126
UTR No. 332894097343
Paid by 0117XXXXXXXX2107

Page 19 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2023 Received from Mushtaq CREDIT ₹100

02:25 PM Transaction ID T2311241424564507029650
UTR No. 332869908791
Credited to 0117XXXXXXXX2107

Nov 24, 2023 Paid to MOHD ASHRAF LONE DEBIT ₹500

11:29 AM Transaction ID T2311241129290873320802
UTR No. 332841211176
Paid by 0117XXXXXXXX2107

Nov 23, 2023 Paid to MOHAMMAD YAQOOB KHAN DEBIT ₹250

03:08 PM Transaction ID T2311231508034698223086
UTR No. 332759024664
Paid by 0117XXXXXXXX2107

Nov 23, 2023 Paid to YOUSUF KIRYANA MERCHANTS DEBIT ₹100

11:49 AM Transaction ID T2311231149481079661988
Paid by Gift Card

Nov 22, 2023 Paid to Mushtaq DEBIT ₹500

07:30 PM Transaction ID T2311221930354050004554
UTR No. 332688830834
Paid by 0117XXXXXXXX2107

Nov 22, 2023 Paid to Mushtaq DEBIT ₹1,400

07:28 PM Transaction ID T2311221928167252809275
UTR No. 332666495090
Paid by 0117XXXXXXXX2107

Nov 22, 2023 Received from Computer Wala CREDIT ₹2,000

03:56 PM Transaction ID T2311221556200907694023
UTR No. 332681330463
Credited to 0117XXXXXXXX2107

Nov 22, 2023 Cashback from PhonePe CREDIT ₹100

02:51 PM Transaction ID T2311221451219458775269
Credited to Gift Card

Page 20 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2023 Received from Bahi Jaan CREDIT ₹1

02:51 PM Transaction ID T2311221451085929507095
UTR No. 332697444438
Credited to 0117XXXXXXXX2107

Nov 22, 2023 Paid to Tailor DEBIT ₹30

02:22 PM Transaction ID T2311221422459196201665
UTR No. 332671439478
Paid by 0117XXXXXXXX2107

Nov 22, 2023 Paid to Mr PRABHASH KUMAR DEBIT ₹100

09:11 AM Transaction ID T2311220911225882334206
UTR No. 332605805108
Paid by 0117XXXXXXXX2107

Nov 22, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹15

12:19 AM Transaction ID T2311220019062222803246
UTR No. 332643411291
Paid by 0117XXXXXXXX2107

Nov 21, 2023 Refund from PhonePe CREDIT ₹19

11:07 PM Transaction ID T2311212307253948827071
UTR No. 332531024307
Credited to 0117XXXXXXXX2107

Nov 21, 2023 Paid to Vijay Vaishnu Dhaba DEBIT ₹60

08:13 PM Transaction ID T2311212013372140418879
UTR No. 332567568083
Paid by 0117XXXXXXXX2107

Nov 21, 2023 Mobile bill paid 9103321543 DEBIT ₹13.92

07:56 AM Transaction ID NB23112107560659375512982
UTR No. 332521188049
BBPS Transaction ID PP0133257G0VWZBVNGJ2
Paid by 0117XXXXXXXX2107

Page 21 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹19

09:51 PM Transaction ID T2311202151352682576708
UTR No. 332427117012
Paid by 0117XXXXXXXX2107

Nov 20, 2023 Paid to Tailor DEBIT ₹30

09:44 AM Transaction ID T2311200944000724224257
UTR No. 332406608489
Paid by 0117XXXXXXXX2107

Nov 19, 2023 Paid to ASLAM DEBIT ₹100

07:21 PM Transaction ID T2311191920563592372379
UTR No. 332338837814
Paid by 0117XXXXXXXX2107

Nov 19, 2023 Paid to Tailor DEBIT ₹30

01:57 PM Transaction ID T2311191357322873093676
UTR No. 332384872624
Paid by 0117XXXXXXXX2107

Nov 18, 2023 Paid to JASWINDER SINGH DEBIT ₹30

11:01 PM Transaction ID T2311182301053978727420
UTR No. 332238248434
Paid by 0117XXXXXXXX2107

Nov 18, 2023 Paid to KHALID AHMAD KHOJA DEBIT ₹300

01:39 PM Transaction ID T2311181339340177572045
UTR No. 332212545421
Paid by 0117XXXXXXXX2107

Nov 17, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹19

07:39 PM Transaction ID T2311171939011580513775
UTR No. 332176467150
Paid by 0117XXXXXXXX2107

Page 22 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2023 Mobile bill paid 9103677336 DEBIT ₹19.98

05:14 PM Transaction ID NB23111717124077570674242
UTR No. 332166690600
BBPS Transaction ID PP013321GVMUELEQIH02
Paid by 0117XXXXXXXX2107

Nov 17, 2023 Received from Computer Wala CREDIT ₹1,000

11:24 AM Transaction ID T2311171124327570099736
UTR No. 332158094686
Credited to 0117XXXXXXXX2107

Nov 17, 2023 Paid to Tailor DEBIT ₹80

08:03 AM Transaction ID T2311170802572791711954
UTR No. 332179387044
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to MALA SINGLA WO KAMESH SINGLA DEBIT ₹90
09:04 PM Transaction ID T2311162104371481783070
UTR No. 332051831757
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Tailor DEBIT ₹60

07:34 PM Transaction ID T2311161934488698674241
UTR No. 332098198844
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Tailor DEBIT ₹34

02:39 PM Transaction ID T2311161439155747532529
UTR No. 332020257471
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Makhan Kulche Choley DEBIT ₹100

02:05 PM Transaction ID T2311161405008413383971
UTR No. 332030819682
Paid by 0117XXXXXXXX2107

Page 23 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2023 Paid to PUSHPA DEBIT ₹400

01:43 PM Transaction ID T2311161343407976904000
UTR No. 332093647046
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Bharti Airtel Limited DEBIT ₹239

10:54 AM Transaction ID T2311161054499573974990
UTR No. 332042445046
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Bharti Airtel Limited DEBIT ₹155

10:33 AM Transaction ID T2311161033332391936145
UTR No. 332077933763
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to Harpreet Singh DEBIT ₹150

05:16 AM Transaction ID T2311160516316865761905
UTR No. 332031873693
Paid by 0117XXXXXXXX2107

Nov 16, 2023 Paid to SHARMA DHABA DEBIT ₹30

05:11 AM Transaction ID T2311160511036298674490
UTR No. 332074194337
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to RAKESH KUMAR DEBIT ₹20

09:50 PM Transaction ID T2311152150168480908849
UTR No. 331959121920
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to Ruksana kouser DEBIT ₹180

07:32 PM Transaction ID T2311151932265012654335
UTR No. 331966022006
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to ADREES AHMED SO SHABIR AHMED DEBIT ₹1,000
07:08 PM Transaction ID T2311151908293763199325
UTR No. 331948413137
Paid by 0117XXXXXXXX2107

Page 24 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2023 Paid to Jagdish Kumar DEBIT ₹1,350

03:43 PM Transaction ID T2311151543543474779155
UTR No. 331953608640
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to Anjana Devi DEBIT ₹30

03:34 PM Transaction ID T2311151533553381555188
UTR No. 331997341911
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to Jagdish Kumar DEBIT ₹50

03:31 PM Transaction ID T2311151531288489806748
UTR No. 331995202515
Paid by 0117XXXXXXXX2107

Nov 15, 2023 Paid to MOHD NAWAZ MALIK S O DEBIT ₹360

01:05 PM Transaction ID T2311151305321170722760
UTR No. 331984263746
Paid by 0117XXXXXXXX2107

Nov 14, 2023 Received from ******2013 CREDIT ₹2,000

08:52 PM Transaction ID T2311142052207343391410
UTR No. 331890175179
Credited to 0117XXXXXXXX2107

Nov 14, 2023 Received from ******2013 CREDIT ₹1

08:51 PM Transaction ID T2311142051021834175284
UTR No. 331807805705
Credited to 0117XXXXXXXX2107

Nov 14, 2023 Paid to MOHAMMAD ASHRAF KHATANA DEBIT ₹1

08:43 PM Transaction ID T2311142043173863523146
UTR No. 331848822549
Paid by 0117XXXXXXXX2107

Nov 14, 2023 Received from Ravi Kumar Lahote CREDIT ₹3,000
07:47 PM Transaction ID T2311141947005471734761
UTR No. 331852270448
Credited to 0117XXXXXXXX2107

Page 25 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2023 Paid to NAZIR AHMED DEBIT ₹500

06:38 PM Transaction ID T2311131838180232309184
UTR No. 331756078685
Paid by 0117XXXXXXXX2107

Nov 13, 2023 Paid to NAZIR AHMED DEBIT ₹30

06:37 PM Transaction ID T2311131837482540303505
UTR No. 331727428730
Paid by 0117XXXXXXXX2107

Nov 13, 2023 Paid to AMIR AHMAD LONE DEBIT ₹3,700

06:12 PM Transaction ID T2311131812514568606962
UTR No. 331707312782
Paid by 0117XXXXXXXX2107

Nov 10, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

07:02 PM Transaction ID T2311101902102548661174
UTR No. 331461711946
Paid by 0117XXXXXXXX2107

Nov 10, 2023 Mobile bill paid 9103321543 DEBIT ₹13.92

06:58 PM Transaction ID NB23111018583033067245892
UTR No. 331435625046
BBPS Transaction ID PP013314IAQI3TJ9P8D2
Paid by 0117XXXXXXXX2107

Nov 10, 2023 Paid to ASHAQ HUSSAIN GANAI DEBIT ₹30

04:00 PM Transaction ID T2311101600156537441322
UTR No. 331497768490
Paid by 0117XXXXXXXX2107

Nov 06, 2023 Received from ******1176 CREDIT ₹100

09:20 PM Transaction ID T2311062120269419053024
UTR No. 331009666615
Credited to 0117XXXXXXXX2107

Page 26 of 27
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2023 Received from ******1176 CREDIT ₹150

09:18 PM Transaction ID T2311062118015354602758
UTR No. 331054200037
Credited to 0117XXXXXXXX2107

Nov 06, 2023 Received from ******1176 CREDIT ₹1

06:07 PM Transaction ID T2311061807342619264939
UTR No. 331065862383
Credited to 0117XXXXXXXX2107

Page 27 of 27

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terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

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