Transaction Statement for 7701838058

24 Mar, 2023 - 23 Mar, 2024

Date Transaction Details Type Amount

Mar 23, 2024 Paid to NITESH KUMAR DEBIT ₹50

10:21 am Transaction ID T2403231021362429987629
UTR No. 444928381827
Paid by Sahamud jee

Mar 23, 2024 Paid to MARKANDEY KUMAR YADAV DEBIT ₹60

10:17 am Transaction ID T2403231017496823139465
UTR No. 408331502689
Paid by Sahamud jee

Mar 23, 2024 Received from Jugnu Bhai CREDIT ₹2,000

10:06 am Transaction ID T2403231006555592114044
UTR No. 444903666056
Credited to Sahamud jee

Mar 21, 2024 Paid to NITESH KUMAR DEBIT ₹60

07:16 pm Transaction ID T2403211916415776431931
UTR No. 444759708534
Paid by Sahamud jee

Mar 21, 2024 Paid to DHARMENDRA OJHA DEBIT ₹20

06:42 pm Transaction ID T2403211842291310117487
UTR No. 444730107221
Paid by Sahamud jee

Mar 19, 2024 Paid to Sim Devi DEBIT ₹1,905

06:30 pm Transaction ID T2403191830475454433977
UTR No. 407912259055
Paid by Sahamud jee

Mar 18, 2024 Received from ******7241 CREDIT ₹2,000

06:03 pm Transaction ID T2403181803533316049531
UTR No. 444458189032
Credited to Sahamud jee

Page 1 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Paid to Sim Devi DEBIT ₹500

05:41 pm Transaction ID T2403161740467631038194
UTR No. 407638713325
Paid by XXXXXXXXXX69371

Mar 15, 2024 Paid to Vivek kumar DEBIT ₹240

07:45 pm Transaction ID T2403151945043968895931
UTR No. 444178345891
Paid by Sahamud jee

Mar 15, 2024 Received from Nasimwa CREDIT ₹200

05:07 pm Transaction ID T2403151706493002311071
UTR No. 444138646656
Credited to Sahamud jee

Mar 15, 2024 Paid to Suresh parchun dukaan DEBIT ₹145

03:55 pm Transaction ID T2403151555240193554317
UTR No. 407576474422
Paid by XXXXXXXXXX69371

Mar 14, 2024 Paid to ABHISHEK KUMAR PATEL DEBIT ₹22

11:05 pm Transaction ID T2403142305133492953371
UTR No. 407436147725
Paid by Sahamud jee

Mar 13, 2024 Received from Mustak Alam CREDIT ₹47,700

08:26 am Transaction ID T2403130826475170443890
UTR No. 407341429962
Credited to XXXXXXXXXX69371

Mar 12, 2024 Paid to Mr RAMRATAN SAH DEBIT ₹15

09:26 am Transaction ID T2403120926102263804605
UTR No. 407282245295
Paid by Sahamud jee

Mar 11, 2024 Paid to MDMANNAN ALAM DEBIT ₹220

11:20 am Transaction ID T2403111120124400269229
UTR No. 443757580400
Paid by Sahamud jee

Page 2 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to Sheshnath Bhai DEBIT ₹700

04:58 pm Transaction ID T2403101658207376545491
UTR No. 407071475893
Paid by XXXXXXXXXX69371

Mar 10, 2024 Paid to Santosh Medical Hall DEBIT ₹370

12:41 pm Transaction ID T2403101241324470581283
UTR No. 407070502842
Paid by XXXXXXXXXX69371

Mar 10, 2024 Paid to Sheshnath Bhai DEBIT ₹400

11:52 am Transaction ID T2403101152247356545776
UTR No. 443647918419
Paid by Sahamud jee

Mar 10, 2024 Paid to RAJESH DAS DEBIT ₹800

10:41 am Transaction ID T2403101041289906131529
UTR No. 407005779256
Paid by XXXXXXXXXX69371

Mar 08, 2024 Paid to GHURALI DEVI DEBIT ₹3,135

08:54 am Transaction ID T2403080854372811414147
UTR No. 406818086258
Paid by XXXXXXXXXX69371

Mar 07, 2024 Paid to RAMESH YADAV DEBIT ₹10,000

11:32 am Transaction ID T2403071132248644666124
UTR No. 406762816390
Paid by XXXXXXXXXX69371

Mar 06, 2024 Paid to Imamul Ansari DEBIT ₹2,950

02:48 pm Transaction ID T2403061448043249780300
UTR No. 406677089254
Paid by XXXXXXXXXX69371

Mar 06, 2024 Paid to MANIR ANSARI DEBIT ₹3,000

07:56 am Transaction ID T2403060756410905094898
UTR No. 406646523006
Paid by XXXXXXXXXX69371

Page 3 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2024 Transfer to XXXXXXXXXX69371 DEBIT ₹18,000

04:28 pm Transaction ID T2403051628225665265526
UTR No. 406575805101
Paid by Sahamud jee

Mar 05, 2024 Paid to Lalbabu DEBIT ₹3,700

02:12 pm Transaction ID T2403051412315350024059
UTR No. 406591788416
Paid by Sahamud jee

Mar 05, 2024 Received from Nikhil Kushwaha CREDIT ₹4,000

02:09 pm Transaction ID T2403051409484204768511
UTR No. 443189879372
Credited to Sahamud jee

Mar 02, 2024 Paid to Sohit Restaurant DEBIT ₹3,000

06:42 pm Transaction ID T2403021842468124493614
UTR No. 406241338335
Paid by Sahamud jee

Mar 02, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

03:17 pm Transaction ID T2403021516478651343926
UTR No. 406254659962
Paid by Sahamud jee

Mar 01, 2024 Received from Nikhil Kushwaha CREDIT ₹5,000

11:48 am Transaction ID T2403011148287455319293
UTR No. 442734559966
Credited to Sahamud jee

Feb 28, 2024 Received from Mustak Alam CREDIT ₹400

02:58 pm Transaction ID T2402281458106657270077
UTR No. 442550873118
Credited to Sahamud jee

Feb 28, 2024 Received from Mustak Alam CREDIT ₹1,000

02:57 pm Transaction ID T2402281457137281783091
UTR No. 442566396836
Credited to Sahamud jee

Page 4 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Received from Mustak Alam CREDIT ₹10,000

02:53 pm Transaction ID T2402281452583598829290
UTR No. 442544969384
Credited to Sahamud jee

Feb 28, 2024 Paid to Mr GULAB ANSARI DEBIT ₹500

11:42 am Transaction ID T2402281142123446759756
UTR No. 405987217958
Paid by XXXXXXXXXX69371

Feb 27, 2024 Received from Mustak Alam CREDIT ₹5,000

12:53 pm Transaction ID T2402271253177066046635
UTR No. 442409874511
Credited to Sahamud jee

Feb 27, 2024 Received from Nikhil Kushwaha CREDIT ₹200

08:03 am Transaction ID T2402270803110522419076
UTR No. 442499179564
Credited to Sahamud jee

Feb 26, 2024 Mobile recharged 8006738607 DEBIT ₹157

03:29 pm Transaction ID NX24022615285716895955561
UTR No. 405758691323
Airtel Prepaid Reference ID 485131179
Paid by XXXXXXXXXX69371

Feb 24, 2024 Paid to Sheshnath Bhai DEBIT ₹900

09:00 am Transaction ID T2402240859561468875901
UTR No. 442143481591
Paid by Sahamud jee

Feb 24, 2024 Paid to Sonu Kumar DEBIT ₹2,000

08:59 am Transaction ID T2402240859169088897350
UTR No. 442177825978
Paid by Sahamud jee

Page 5 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Paid to NAGESHWAR PRASAD DEBIT ₹20

09:07 am Transaction ID T2402220907026063425711
UTR No. 405392715399
Paid by Sahamud jee

Feb 21, 2024 Mobile recharged 8207716150 DEBIT ₹19

07:27 pm Transaction ID NX24022119274480010396371
UTR No. 441830490375
Airtel Prepaid Reference ID 359204644
Paid by Sahamud jee

Feb 21, 2024 Received from Nikhil Kushwaha CREDIT ₹3,000

02:38 pm Transaction ID T2402211438246514148720
UTR No. 441858725113
Credited to Sahamud jee

Feb 20, 2024 Paid to SANGITA DEVI DEBIT ₹80

08:39 am Transaction ID T2402200839082205434469
UTR No. 405191139697
Paid by XXXXXXXXXX69371

Feb 17, 2024 Paid to Airtel Payments Bank Limited DEBIT ₹20
10:41 pm Transaction ID T2402172241194402666360
UTR No. 404892417966
Paid by XXXXXXXXXX69371

Feb 17, 2024 Paid to Mustak Alam DEBIT ₹6,000

02:44 pm Transaction ID T2402171444322603803124
UTR No. 404877122680
Paid by XXXXXXXXXX69371

Feb 15, 2024 Mobile recharged 7520509107 DEBIT ₹19

07:34 pm Transaction ID NX24021519344642145671991
UTR No. 404666758727
Vi Prepaid Reference ID ONR2402151934150535
Paid by XXXXXXXXXX69371

Page 6 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Mobile recharged 8207716150 DEBIT ₹19

01:59 pm Transaction ID NX24021513590622972038231
UTR No. 404623682354
Airtel Prepaid Reference ID 839153300
Paid by XXXXXXXXXX69371

Feb 15, 2024 Paid to NAGESHWAR PRASAD DEBIT ₹330

09:28 am Transaction ID T2402150928220277270270
UTR No. 404609287376
Paid by XXXXXXXXXX69371

Feb 13, 2024 Paid to NEERAJ . DEBIT ₹120

10:56 am Transaction ID T2402131056198938274101
UTR No. 404452905281
Paid by XXXXXXXXXX69371

Feb 13, 2024 Paid to PREM SINGH DEBIT ₹100

08:34 am Transaction ID T2402130834373056891401
UTR No. 404446419083
Paid by XXXXXXXXXX69371

Feb 13, 2024 Paid to Aitullah Alam DEBIT ₹1,000

08:17 am Transaction ID T2402130817009554610909
UTR No. 404474778120
Paid by XXXXXXXXXX69371

Feb 13, 2024 Paid to Mustak Alam DEBIT ₹2,000

08:07 am Transaction ID T2402130807199900113863
UTR No. 404474934229
Paid by XXXXXXXXXX69371

Feb 12, 2024 Received from Nikhil Kushwaha CREDIT ₹500

08:28 pm Transaction ID T2402122028285942449319
UTR No. 404373086709
Credited to XXXXXXXXXX69371

Page 7 of 33
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 Sohit Restaurant DEBIT ₹34

06:45 pm Transaction ID T2402121844599915054770
UTR No. 404365250540
Paid by XXXXXXXXXX69371

Feb 10, 2024 Received from Sheshnath Bhai CREDIT ₹25,000

06:24 pm Transaction ID T2402101824229551919639
UTR No. 404170105696
Credited to XXXXXXXXXX69371

Feb 10, 2024 Received from Sheshnath Bhai CREDIT ₹1

06:22 pm Transaction ID T2402101822084400447246
UTR No. 404142251204
Credited to XXXXXXXXXX69371

Feb 10, 2024 Paid to DREAM11 DEBIT ₹24

06:45 am Transaction ID T2402100645526872492992
UTR No. 404102707584
Paid by XXXXXXXXXX69371

Feb 10, 2024 Paid to MRM ENTERPRISES DEBIT ₹10

06:04 am Transaction ID T2402100604067361202740
UTR No. 404134803967
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to Kiran Devi DEBIT ₹200

08:16 pm Transaction ID T2402072016141918152611
UTR No. 403816710183
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to Kiran Devi DEBIT ₹300

07:20 pm Transaction ID T2402071919547916282635
UTR No. 403855304466
Paid by XXXXXXXXXX69371

Page 8 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2024 Mobile recharged 6200934796 DEBIT ₹151

07:07 pm Transaction ID NX24020719072043378041211
UTR No. 403893778030
Jio Prepaid Reference ID 19561651806
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to iServeU DEBIT ₹1,540

05:07 pm Transaction ID T2402071707194013411703
UTR No. 403815409205
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to Trilok Singh DEBIT ₹70

04:58 pm Transaction ID T2402071658065297769693
UTR No. 403855967897
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to Negi restaurant DEBIT ₹90

04:54 pm Transaction ID T2402071654295033318733
UTR No. 403811363842
Paid by XXXXXXXXXX69371

Feb 07, 2024 Paid to Negi restaurant DEBIT ₹270

04:52 pm Transaction ID T2402071652337653576619
UTR No. 403860161103
Paid by XXXXXXXXXX69371

Feb 06, 2024 Mobile recharged 9507171941 DEBIT ₹39

01:58 pm Transaction ID NX24020613580331066389171
UTR No. 403786880616
Vi Prepaid Reference ID ONR2402061358200229
Paid by XXXXXXXXXX69371

Feb 06, 2024 Paid to Rupesh Kumar DEBIT ₹1,000

11:15 am Transaction ID T2402061115451065245789
UTR No. 403791766504
Paid by XXXXXXXXXX69371

Page 9 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2024 Paid to PRADIP YADAV DEBIT ₹6,000

10:17 am Transaction ID T2402061017297951801539
UTR No. 403775120493
Paid by XXXXXXXXXX69371

Feb 06, 2024 Received from Nasimwa CREDIT ₹4,000

08:57 am Transaction ID T2402060857197745431194
UTR No. 403773111743
Credited to XXXXXXXXXX69371

Feb 05, 2024 Paid to Nasimwa DEBIT ₹4,000

02:12 pm Transaction ID T2402051412049275476439
UTR No. 403644554792
Paid by XXXXXXXXXX69371

Feb 05, 2024 Received from Bhola Wa Kumar CREDIT ₹10,000

01:57 pm Transaction ID T2402051356556731020402
UTR No. 403677412047
Credited to XXXXXXXXXX69371

Feb 05, 2024 Received from Bhola Wa Kumar CREDIT ₹1

01:55 pm Transaction ID T2402051355116375919941
UTR No. 403621189050
Credited to XXXXXXXXXX69371

Jan 30, 2024 Paid to Airtel Payments Bank Limited DEBIT ₹239
08:11 pm Transaction ID T2401302011463801703509
UTR No. 403067945134
Paid by XXXXXXXXXX69371

Jan 30, 2024 Paid to Mr MARKANDAY KUMAR YADAV DEBIT ₹250

07:51 pm Transaction ID T2401301951434292929408
UTR No. 403063497522
Paid by XXXXXXXXXX69371

Jan 30, 2024 Received from Sima Devi CREDIT ₹495

07:40 pm Transaction ID T2401301940181976723387
UTR No. 403056759291
Credited to XXXXXXXXXX69371

Page 10 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2024 Paid to Aitullah Alam DEBIT ₹100

07:51 pm Transaction ID T2401201950537821050022
UTR No. 402028539364
Paid by XXXXXXXXXX69371

Jan 19, 2024 Mobile recharged 9508010452 DEBIT ₹15

02:34 pm Transaction ID NX24011914343691358964211
UTR No. 401927185133
Jio Prepaid Reference ID 19402619559
Paid by XXXXXXXXXX69371

Jan 19, 2024 Paid to Aitullah Alam DEBIT ₹100

02:33 pm Transaction ID T2401191433411206828255
UTR No. 401940477279
Paid by XXXXXXXXXX69371

Jan 19, 2024 Paid to SBIMOPS DEBIT ₹80

07:23 am Transaction ID T2401190723318702858766
UTR No. 401972189350
Paid by XXXXXXXXXX69371

Jan 18, 2024 Received from JHUNU RAI CREDIT ₹300

06:08 pm Transaction ID T2401181808003013174750
UTR No. 401823473432
Credited to XXXXXXXXXX69371

Jan 17, 2024 Paid to DREAM11 DEBIT ₹2

05:31 pm Transaction ID T2401171731075881236304
UTR No. 401768022558
Paid by XXXXXXXXXX69371

Jan 16, 2024 Paid to Aitullah Alam DEBIT ₹100

04:54 pm Transaction ID T2401161654093931901877
UTR No. 401656986453
Paid by XXXXXXXXXX69371

Page 11 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 16, 2024 Paid to Mr RAMRATAN SAH DEBIT ₹60

04:11 pm Transaction ID T2401161611474268939326
UTR No. 401689455802
Paid by XXXXXXXXXX69371

Jan 16, 2024 Paid to SANJU ENTERPRISES DEBIT ₹50

03:55 pm Transaction ID T2401161554437545108840
UTR No. 401685527086
Paid by XXXXXXXXXX69371

Jan 16, 2024 Received from Sheshnath Bhai CREDIT ₹500

03:44 pm Transaction ID T2401161543492282696169
UTR No. 401614726860
Credited to XXXXXXXXXX69371

Jan 16, 2024 Paid to P M ENTERPRISES DEBIT ₹10

11:21 am Transaction ID T2401161121410697054853
UTR No. 401641214681
Paid by XXXXXXXXXX69371

Jan 10, 2024 Paid to DREAM11 DEBIT ₹5

07:54 pm Transaction ID T2401101954173074773310
UTR No. 401090731941
Paid by XXXXXXXXXX69371

Jan 09, 2024 Paid to Mr GULAB ANSARI DEBIT ₹230

06:30 pm Transaction ID T2401091830372094228676
UTR No. 400921470053
Paid by XXXXXXXXXX69371

Jan 09, 2024 Received from Aitullah Alam CREDIT ₹20

06:29 pm Transaction ID T2401091828540048095686
UTR No. 400934728127
Credited to XXXXXXXXXX69371

Jan 09, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

06:23 pm Transaction ID T2401091823132636418241
UTR No. 400975256310
Paid by XXXXXXXXXX69371

Page 12 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 09, 2024 Received from Sheshnath Bhai CREDIT ₹350

06:17 pm Transaction ID T2401091817499018984278
UTR No. 400935316360
Credited to XXXXXXXXXX69371

Jan 08, 2024 Mobile recharged 6200934796 DEBIT ₹19

02:27 pm Transaction ID NX24010814273724012902921
UTR No. 400890991325
Jio Prepaid Reference ID 19314905145
Paid by XXXXXXXXXX69371

Jan 08, 2024 Paid to Aitullah Alam DEBIT ₹20

11:02 am Transaction ID T2401081101590611423949
UTR No. 400817527857
Paid by XXXXXXXXXX69371

Jan 07, 2024 Paid to My11Circle DEBIT ₹30

08:33 pm Transaction ID T2401072033402621811194
UTR No. 400796862313
Paid by XXXXXXXXXX69371

Jan 07, 2024 Mobile recharged 6200934796 DEBIT ₹15

08:04 pm Transaction ID NX24010720043945902081751
UTR No. 400752725089
Jio Prepaid Reference ID 19309960986
Paid by XXXXXXXXXX69371

Jan 07, 2024 Paid to ASHOK SAH DEBIT ₹70

02:03 pm Transaction ID T2401071402573994547233
UTR No. 400754141612
Paid by XXXXXXXXXX69371

Jan 07, 2024 Paid to DREAM11 DEBIT ₹40

11:57 am Transaction ID T2401071157159429536095
UTR No. 400797781111
Paid by XXXXXXXXXX69371

Page 13 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2024 Paid to Flipkart DEBIT ₹2

08:27 pm Transaction ID T2401062027294161863673
UTR No. 437244831558
Paid by Sahamud jee

Jan 05, 2024 Paid to Aftab Alam DEBIT ₹100

06:09 pm Transaction ID T2401051809202994080081
UTR No. 400507221265
Paid by XXXXXXXXXX69371

Jan 05, 2024 Paid to Jay Prakash Hair Cutting Saloon DEBIT ₹50
05:00 pm Transaction ID T2401051700001624712841
UTR No. 400590321714
Paid by XXXXXXXXXX69371

Jan 05, 2024 Paid to Aayush General Store DEBIT ₹15

03:08 pm Transaction ID T2401051508492638183620
UTR No. 400545938249
Paid by XXXXXXXXXX69371

Jan 05, 2024 Paid to Rahul Communication DEBIT ₹100

03:05 pm Transaction ID T2401051505048668700067
UTR No. 400598769786
Paid by XXXXXXXXXX69371

Jan 05, 2024 Paid to Mr SANDIP KUMAR TIWARI DEBIT ₹75

10:45 am Transaction ID T2401051044573643772518
UTR No. 400540881758
Paid by XXXXXXXXXX69371

Jan 03, 2024 Paid to Imamul Ansari DEBIT ₹2,950

12:00 pm Transaction ID T2401031159528483314624
UTR No. 400375535176
Paid by XXXXXXXXXX69371

Jan 03, 2024 Paid to EQBAL CYBER POINT DEBIT ₹500

10:18 am Transaction ID T2401031017553738641293
UTR No. 400383266285
Paid by XXXXXXXXXX69371

Page 14 of 33
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 DREAM11 DEBIT ₹40

07:24 am Transaction ID T2401030724310047089861
UTR No. 400358236123
Paid by XXXXXXXXXX69371

Jan 02, 2024 Paid to NITESH KUMAR DEBIT ₹100

03:59 pm Transaction ID T2401021559166197978051
UTR No. 400220262194
Paid by XXXXXXXXXX69371

Jan 02, 2024 Paid to AFROJ ALAM DEBIT ₹1,200

01:11 pm Transaction ID T2401021311205527453709
UTR No. 400257463766
Paid by XXXXXXXXXX69371

Dec 30, 2023 Mobile recharged 8676862360 DEBIT ₹19

07:27 pm Transaction ID NX23123019273567124480671
UTR No. 336404320735
Vi Prepaid Reference ID ONR2312301927160576
Paid by XXXXXXXXXX69371

Dec 27, 2023 Paid to EKART DEBIT ₹238

02:55 pm Transaction ID T2312271455361762799153
UTR No. 336132914101
Paid by XXXXXXXXXX69371

Dec 27, 2023 Paid to Mr GULAB ANSARI DEBIT ₹230

02:40 pm Transaction ID T2312271439594224733995
UTR No. 336112863371
Paid by XXXXXXXXXX69371

Dec 26, 2023 Mobile recharged 7520509107 DEBIT ₹19

05:34 pm Transaction ID NX23122617342652054603261
UTR No. 336065363278
Airtel Prepaid Reference ID 918497580
Paid by XXXXXXXXXX69371

Page 15 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2023 Paid to NITESH KUMAR DEBIT ₹27

05:49 pm Transaction ID T2312251749154823002176
UTR No. 335961355342
Paid by XXXXXXXXXX69371

Dec 25, 2023 Paid to Aitullah Alam DEBIT ₹20

03:16 pm Transaction ID T2312251516159251782241
UTR No. 335974606853
Paid by XXXXXXXXXX69371

Dec 24, 2023 Paid to Aftab Alam DEBIT ₹100

06:02 pm Transaction ID T2312241801597480985144
UTR No. 335820428637
Paid by XXXXXXXXXX69371

Dec 24, 2023 Paid to Vivek kumar DEBIT ₹75

03:24 pm Transaction ID T2312241524218234315148
UTR No. 335818118162
Paid by XXXXXXXXXX69371

Dec 24, 2023 Paid to NAVIN KUMAR DEBIT ₹100

10:02 am Transaction ID T2312241002109489873715
UTR No. 335822942713
Paid by XXXXXXXXXX69371

Dec 23, 2023 Paid to EKART DEBIT ₹152

03:45 pm Transaction ID T2312231545084900251760
UTR No. 335779015566
Paid by XXXXXXXXXX69371

Dec 23, 2023 Received from ******7454 CREDIT ₹500

11:11 am Transaction ID T2312231111462200865562
UTR No. 335709186374
Credited to XXXXXXXXXX69371

Dec 22, 2023 Paid to Sim Devi DEBIT ₹6,030

02:57 pm Transaction ID T2312221457493401150376
UTR No. 335665679550
Paid by XXXXXXXXXX69371

Page 16 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2023 Paid to Mr RAMRATAN SAH DEBIT ₹100

09:05 am Transaction ID T2312210904540439130079
UTR No. 335567086953
Paid by XXXXXXXXXX69371

Dec 20, 2023 Paid to AHBAB GULAM SHEKHU DEBIT ₹300

02:56 pm Transaction ID T2312201456357696210452
UTR No. 335404538570
Paid by XXXXXXXXXX69371

Dec 20, 2023 Paid to Bullet jagiraha DEBIT ₹25,000

01:34 pm Transaction ID T2312201334131099878181
UTR No. 335407931170
Paid by XXXXXXXXXX69371

Dec 20, 2023 Received from Mustak Alam CREDIT ₹25,000

01:20 pm Transaction ID T2312201320476628119864
UTR No. 335485139689
Credited to XXXXXXXXXX69371

Dec 20, 2023 Received from Mustak Alam CREDIT ₹2,000

01:08 pm Transaction ID T2312201308496337628541
UTR No. 335400422207
Credited to XXXXXXXXXX69371

Dec 20, 2023 Paid to RAMESH YADAV DEBIT ₹235

11:06 am Transaction ID T2312201106504751100063
UTR No. 335430422622
Paid by XXXXXXXXXX69371

Dec 20, 2023 Paid to UMESH MAHTO DEBIT ₹30

08:10 am Transaction ID T2312200810490560776101
UTR No. 335496254646
Paid by XXXXXXXXXX69371

Dec 19, 2023 Paid to GUDDU KUMAR DEBIT ₹100

05:15 pm Transaction ID T2312191715508951100920
UTR No. 335396249452
Paid by XXXXXXXXXX69371

Page 17 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2023 Paid to Aftab Alam DEBIT ₹200

04:04 pm Transaction ID T2312191604135419579648
UTR No. 335312720769
Paid by XXXXXXXXXX69371

Dec 19, 2023 Mobile recharged 6200934796 DEBIT ₹151

01:32 pm Transaction ID NX23121913315505887175321
UTR No. 335388173970
Jio Prepaid Reference ID 19163770472
Paid by XXXXXXXXXX69371

Dec 18, 2023 Paid to Mr PRAMOD PRASAD DEBIT ₹50

10:40 am Transaction ID T2312181040085422722542
UTR No. 335298319956
Paid by XXXXXXXXXX69371

Dec 16, 2023 Paid to RAMESH YADAV DEBIT ₹1,010

04:40 pm Transaction ID T2312161640223724662905
UTR No. 335060705076
Paid by XXXXXXXXXX69371

Dec 16, 2023 Paid to Imamul Ansari DEBIT ₹100

09:27 am Transaction ID T2312160927506405108326
UTR No. 335069506021
Paid by XXXXXXXXXX69371

Dec 15, 2023 Paid to Mustak Alam DEBIT ₹2,000

08:04 pm Transaction ID T2312152003560045108256
UTR No. 334974598240
Paid by XXXXXXXXXX69371

Dec 14, 2023 Paid to Bharti Airtel Limited DEBIT ₹209

07:24 pm Transaction ID T2312141924343849302495
UTR No. 334810130156
Paid by XXXXXXXXXX69371

Page 18 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2023 Mobile recharged 9162967112 DEBIT ₹19

07:16 pm Transaction ID NX23121419155438927377741
UTR No. 371430348657
Airtel Prepaid Reference ID 635012082
Paid by 91XXXXXXXX58

Dec 14, 2023 Received from Ranjeet kumar CREDIT ₹240

06:26 pm Transaction ID T2312141826306569627558
UTR No. 371460771449
Credited to Sahamud jee

Dec 14, 2023 Paid to Sheshnath Bhai DEBIT ₹5,500

10:29 am Transaction ID T2312141029238442934164
UTR No. 334815757601
Paid by XXXXXXXXXX69371

Dec 14, 2023 Paid to Mr SURESH YADAV DEBIT ₹190

09:28 am Transaction ID T2312140927586898726847
UTR No. 334853955046
Paid by XXXXXXXXXX69371

Dec 13, 2023 Paid to Bullet jagiraha DEBIT ₹5,000

06:23 am Transaction ID T2312130623070929232507
UTR No. 334795484068
Paid by XXXXXXXXXX69371

Dec 12, 2023 Paid to Sheshnath Bhai DEBIT ₹150

03:39 pm Transaction ID T2312121539522544554649
UTR No. 334602380888
Paid by XXXXXXXXXX69371

Dec 11, 2023 Paid to RAMESH YADAV DEBIT ₹1,000

04:25 pm Transaction ID T2312111625236268689303
UTR No. 334594605079
Paid by XXXXXXXXXX69371

Page 19 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2023 Paid to NAVIN KUMAR DEBIT ₹60

01:55 pm Transaction ID T2312111355234527210298
UTR No. 334521427353
Paid by XXXXXXXXXX69371

Dec 11, 2023 Paid to MANOJ CHAUDHARI DEBIT ₹430

01:47 pm Transaction ID T2312111347458806099416
UTR No. 334522650438
Paid by XXXXXXXXXX69371

Dec 11, 2023 Paid to Dharmendra Kumar Chaudhary DEBIT ₹10,000

12:31 pm Transaction ID T2312111231294627796291
UTR No. 334564157147
Paid by XXXXXXXXXX69371

Dec 11, 2023 Paid to Mr AFJAL AALAM DEBIT ₹100

10:00 am Transaction ID T2312110959596491675108
UTR No. 334555062577
Paid by XXXXXXXXXX69371

Dec 11, 2023 Paid to Aslam Ansari DEBIT ₹4,000

09:34 am Transaction ID T2312110934272723805462
UTR No. 334527493923
Paid by XXXXXXXXXX69371

Dec 10, 2023 Paid to CHANSHI YADAV DEBIT ₹330

05:23 pm Transaction ID T2312101723163831691677
UTR No. 334434548674
Paid by XXXXXXXXXX69371

Dec 10, 2023 Paid to NITESH KUMAR DEBIT ₹25

04:44 pm Transaction ID T2312101644246445621207
UTR No. 371022943995
Paid by 91XXXXXXXX58

Dec 10, 2023 Paid to Navin kirana store DEBIT ₹300

04:36 pm Transaction ID T2312101636057115604743
UTR No. 334477089742
Paid by 91XXXXXXXX58

Page 20 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2023 Paid to UMESH MAHTO DEBIT ₹20

03:54 pm Transaction ID T2312101554158746936693
UTR No. 334477461908
Paid by 91XXXXXXXX58

Dec 10, 2023 Paid to Aftab Alam DEBIT ₹200

03:48 pm Transaction ID T2312101548255820278955
UTR No. 371048572223
Paid by 91XXXXXXXX58

Dec 09, 2023 Paid to JAHRUDDIN ANSARI DEBIT ₹700

08:44 am Transaction ID T2312090844109758519132
UTR No. 370971632793
Paid by 91XXXXXXXX58

Dec 08, 2023 Paid to Irfan Hyder DEBIT ₹1,000

09:04 am Transaction ID T2312080904227702770965
UTR No. 334279698291
Paid by 91XXXXXXXX58

Dec 08, 2023 Paid to Irfan Hyder DEBIT ₹3,550

09:02 am Transaction ID T2312080902478831889745
UTR No. 334295292079
Paid by 91XXXXXXXX58

Dec 03, 2023 Paid to SAJID NOOR DEBIT ₹1,000

09:07 pm Transaction ID T2312032107033345519745
UTR No. 333715285871
Paid by Sahamud jee

Dec 03, 2023 Paid to MOHD SHALIM SO MOHD NASIM DEBIT ₹1,000
08:21 pm Transaction ID T2312032020442003815291
UTR No. 370361951623
Paid by Sahamud jee

Nov 30, 2023 Paid to Sheshnath Bhai DEBIT ₹100

07:53 am Transaction ID T2311300752536365346177
UTR No. 370024276643
Paid by Sahamud jee

Page 21 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 29, 2023 Transfer to 91XXXXXXXX58 DEBIT ₹2,100

08:59 am Transaction ID T2311290859011373899075
UTR No. 369990929637
Paid by Sahamud jee

Nov 28, 2023 Received from MUZAMMIL AHMAD SHEIKH CREDIT ₹200
08:23 pm Transaction ID T2311282023018561943821
UTR No. 333265392123
Credited to Sahamud jee

Nov 28, 2023 Transfer to XXXXXX7848 DEBIT ₹2,000

02:17 pm Transaction ID T2311281417419933054283
UTR No. 369884890679
Paid by 91XXXXXXXX58

Nov 28, 2023 Transfer to 91XXXXXXXX58 DEBIT ₹2,000

12:43 pm Transaction ID T2311281243454102635769
UTR No. 369846074070
Paid by Sahamud jee

Nov 28, 2023 Paid to ABID MAQBOOL PARRAY DEBIT ₹204

11:56 am Transaction ID T2311281155586317005790
UTR No. 333269934033
Paid by Sahamud jee

Nov 28, 2023 Transfer to 91XXXXXXXX58 DEBIT ₹100

07:27 am Transaction ID T2311280727146305745933
UTR No. 369889889952
Paid by Sahamud jee

Nov 27, 2023 Paid to Triple A Departmental store DEBIT ₹235

06:08 pm Transaction ID T2311271808260385773082
UTR No. 369708296016
Paid by Sahamud jee

Nov 26, 2023 Paid to Irfan Hyder DEBIT ₹80

08:25 am Transaction ID T2311260825143418215502
UTR No. 333074084219
Paid by Sahamud jee

Page 22 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2023 Paid to ABID MAQBOOL PARRAY DEBIT ₹185

11:22 am Transaction ID T2311251122210843526498
UTR No. 332970707560
Paid by Sahamud jee

Nov 25, 2023 Paid to Bullet jagiraha DEBIT ₹2,000

09:28 am Transaction ID T2311250928256954833057
UTR No. 332917942585
Paid by Sahamud jee

Nov 24, 2023 Paid to Manir Ansari DEBIT ₹1,500

07:29 pm Transaction ID T2311241928558946244401
UTR No. 369402786348
Paid by Sahamud jee

Nov 24, 2023 Paid to Triple A Departmental store DEBIT ₹185

03:57 pm Transaction ID T2311241556561629061973
UTR No. 369426328750
Paid by Sahamud jee

Nov 24, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹50

03:10 pm Transaction ID T2311241510140400341848
UTR No. 332811349463
Paid by Sahamud jee

Nov 24, 2023 Paid to Aamir Tyre Shop DEBIT ₹50

12:58 pm Transaction ID T2311241258479248653724
UTR No. 332837154571
Paid by Sahamud jee

Nov 24, 2023 Paid to Muzamil meat shop DEBIT ₹400

12:17 pm Transaction ID T2311241217342836011916
UTR No. 332807135527
Paid by Sahamud jee

Nov 16, 2023 Paid to Bullet jagiraha DEBIT ₹1,500

04:33 pm Transaction ID T2311161633492633464728
UTR No. 332082596703
Paid by Sahamud jee

Page 23 of 33
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 MOHD SHALIM SO MOHD NASIM DEBIT ₹1,000
08:15 am Transaction ID T2311160815443923510141
UTR No. 368665767067
Paid by Sahamud jee

Nov 15, 2023 Paid to SAJID NOOR DEBIT ₹5,000

06:33 pm Transaction ID T2311151833102863733226
UTR No. 331917723814
Paid by Sahamud jee

Nov 10, 2023 Paid to NARESH SAH DEBIT ₹6,500

07:01 pm Transaction ID T2311101901129558344105
UTR No. 331459114240
Paid by XXXXXXXXXX69371

Nov 10, 2023 Paid to Irfan Hyder DEBIT ₹260

05:51 pm Transaction ID T2311101750259058759385
UTR No. 331426078703
Paid by XXXXXXXXXX69371

Nov 10, 2023 Paid to Irfan Hyder DEBIT ₹240

05:49 pm Transaction ID T2311101749120605705979
UTR No. 331452682519
Paid by XXXXXXXXXX69371

Nov 10, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹239

05:27 pm Transaction ID T2311101726541563552148
UTR No. 331482028301
Paid by XXXXXXXXXX69371

Nov 08, 2023 Paid to Bullet jagiraha DEBIT ₹5,000

08:19 am Transaction ID T2311080818565309992721
UTR No. 331212789334
Paid by XXXXXXXXXX69371

Nov 08, 2023 Paid to Bullet jagiraha DEBIT ₹1

08:16 am Transaction ID T2311080816210143273536
UTR No. 331218153930
Paid by 91XXXXXXXX58

Page 24 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2023 Paid to Sahabuddin Ansari DEBIT ₹1,000

05:34 pm Transaction ID T2311041734332034826256
UTR No. 330867301048
Paid by XXXXXXXXXX69371

Nov 04, 2023 Paid to JAYKISHUN BAITHA DEBIT ₹250

08:07 am Transaction ID T2311040807129978831256
UTR No. 330857985037
Paid by XXXXXXXXXX69371

Nov 01, 2023 Paid to MOHD SHALIM SO MOHD NASIM DEBIT ₹5,000
09:19 pm Transaction ID T2311012118597251131681
UTR No. 330553743078
Paid by XXXXXXXXXX69371

Nov 01, 2023 Paid to SAJID NOOR DEBIT ₹15,000

09:09 pm Transaction ID T2311012109141980466103
UTR No. 330531361351
Paid by XXXXXXXXXX69371

Oct 29, 2023 Paid to Ruhi Gupta Traders DEBIT ₹200

03:34 pm Transaction ID T2310291534220303016357
UTR No. 330261718722
Paid by XXXXXXXXXX69371

Oct 27, 2023 Paid to Irfan Hyder DEBIT ₹1,375

06:38 pm Transaction ID T2310271838503347560564
UTR No. 330028209345
Paid by XXXXXXXXXX69371

Oct 27, 2023 Paid to Triple A Departmental store DEBIT ₹500

06:18 pm Transaction ID T2310271818222445044318
UTR No. 330037530126
Paid by XXXXXXXXXX69371

Oct 15, 2023 Paid to Airtel Payments Bank Limited DEBIT ₹209
08:29 pm Transaction ID T2310152029213400352636
UTR No. 328888358631
Paid by XXXXXXXXXX69371

Page 25 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2023 Received from Sheshnath Bhai CREDIT ₹30

08:23 pm Transaction ID T2310152022473854358461
UTR No. 328800274425
Credited to XXXXXXXXXX69371

Oct 13, 2023 Paid to VINOD KUMAR GUPTA DEBIT ₹4,000

03:40 pm Transaction ID T2310131540270277794201
UTR No. 328655926961
Paid by XXXXXXXXXX69371

Oct 13, 2023 Received from MOHD AZAM CREDIT ₹4,800

03:34 pm Transaction ID T2310131534248065404084
UTR No. 328637154841
Credited to XXXXXXXXXX69371

Oct 12, 2023 Paid to Airtel Payments Bank Limited DEBIT ₹19
08:11 am Transaction ID T2310120811025137770923
UTR No. 328543194055
Paid by XXXXXXXXXX69371

Oct 11, 2023 Paid to KAPIL DEBIT ₹500

07:03 pm Transaction ID T2310111903075177579081
UTR No. 328461796773
Paid by XXXXXXXXXX69371

Oct 08, 2023 Paid to AITULLAH ALAM DEBIT ₹6,000

01:58 pm Transaction ID T2310081358341546201140
UTR No. 328176402981
Paid by XXXXXXXXXX69371

Oct 05, 2023 Paid to Triple A Departmental store DEBIT ₹200

01:30 pm Transaction ID T2310051330120848607277
UTR No. 327808439354
Paid by XXXXXXXXXX69371

Oct 04, 2023 Paid to Kaif DEBIT ₹200

07:21 pm Transaction ID T2310041921360933215268
UTR No. 327712032406
Paid by XXXXXXXXXX69371

Page 26 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2023 Paid to Imamul Ansari DEBIT ₹2,950

01:54 pm Transaction ID T2310041354477651664672
UTR No. 327783705836
Paid by XXXXXXXXXX69371

Oct 04, 2023 Paid to TARIQ AHMAD BHAT DEBIT ₹200

10:50 am Transaction ID T2310041050463575072205
UTR No. 327767492993
Paid by XXXXXXXXXX69371

Oct 01, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹32

10:20 am Transaction ID T2310011020383246749593
UTR No. 327451022430
Paid by XXXXXXXXXX69371

Sept 30, 2023 Paid to TRIPLE A DEPARTMENTAL STORE DEBIT ₹128

10:20 am Transaction ID T2309301020272556607143
UTR No. 327362183918
Paid by XXXXXXXXXX69371

Sept 30, 2023 Paid to SHARIK SHOP DEBIT ₹180

10:13 am Transaction ID T2309301013004773287680
UTR No. 327310778020
Paid by XXXXXXXXXX69371

Sept 30, 2023 Paid to SHARIK SHOP DEBIT ₹20

10:12 am Transaction ID T2309301012152997984941
UTR No. 327330146719
Paid by XXXXXXXXXX69371

Sept 30, 2023 Mobile recharged 6200934796 DEBIT ₹151

08:45 am Transaction ID NX23093008454254089735371
UTR No. 327320600980
Jio Prepaid Reference ID 18557990716
Paid by XXXXXXXXXX69371

Page 27 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 29, 2023 Paid to Aitullah Alam DEBIT ₹2,500

04:12 pm Transaction ID T2309291612410437219829
UTR No. 327276713747
Paid by XXXXXXXXXX69371

Sept 29, 2023 Paid to Irfan Hyder DEBIT ₹48

03:59 pm Transaction ID T2309291559245337216409
UTR No. 327267512465
Paid by XXXXXXXXXX69371

Sept 28, 2023 Paid to Irfan Hyder DEBIT ₹152

06:54 pm Transaction ID T2309281853573199572147
UTR No. 327101483648
Paid by XXXXXXXXXX69371

Sept 26, 2023 Paid to ABID MAQBOOL PARRAY DEBIT ₹102

11:13 am Transaction ID T2309261113213742425556
UTR No. 326993101239
Paid by XXXXXXXXXX69371

Sept 25, 2023 Paid to ABID MAQBOOL PARRAY DEBIT ₹192

10:54 am Transaction ID T2309251054531443532488
UTR No. 326828505848
Paid by XXXXXXXXXX69371

Sept 24, 2023 Paid to Hyder Enterprises DEBIT ₹40

01:22 pm Transaction ID T2309241322199783531178
UTR No. 326717796751
Paid by XXXXXXXXXX69371

Sept 23, 2023 Paid to ABID MAQBOOL PARRAY DEBIT ₹500

10:15 am Transaction ID T2309231015035972001544
UTR No. 326696123595
Paid by XXXXXXXXXX69371

Sept 22, 2023 Paid to SHARIK SHOP DEBIT ₹300

05:35 pm Transaction ID T2309221734500557572141
UTR No. 326570198572
Paid by XXXXXXXXXX69371

Page 28 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 22, 2023 Paid to Hyder Enterprises DEBIT ₹30

03:06 pm Transaction ID T2309221506151977249550
UTR No. 326544396934
Paid by XXXXXXXXXX69371

Sept 22, 2023 Paid to NADIM AHAMAD DEBIT ₹2,800

04:56 am Transaction ID T2309220456385862001255
UTR No. 326595440413
Paid by XXXXXXXXXX69371

Sept 21, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

07:43 am Transaction ID T2309210743226166486434
UTR No. 326451565959
Paid by XXXXXXXXXX69371

Sept 20, 2023 Received from ******9339 CREDIT ₹400

11:07 am Transaction ID T2309201106591486291963
UTR No. 326365556596
Credited to XXXXXXXXXX69371

Sept 19, 2023 Paid to Bharti Airtel Limited DEBIT ₹155

09:22 pm Transaction ID T2309192122104270988456
UTR No. 326245928128
Paid by XXXXXXXXXX69371

Sept 19, 2023 Paid to Salamuddin DEBIT ₹400

04:21 pm Transaction ID T2309191621246812705523
UTR No. 326247169636
Paid by XXXXXXXXXX69371

Sept 19, 2023 Refund from AIRTEL PAYMENTS CREDIT ₹19

08:05 am Transaction ID P2309190805391907584143
UTR No. 326262541454
Credited to XXXXXXXXXX69371

Sept 19, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹20

07:57 am Transaction ID T2309190757488266406974
UTR No. 326291761668
Paid by XXXXXXXXXX69371

Page 29 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹19

07:50 am Transaction ID T2309190750465056258869
UTR No. 326201533445
Paid by XXXXXXXXXX69371

Sept 18, 2023 Transfer to XXXXXXX5410 DEBIT ₹50

08:05 am Transaction ID T2309180804595052472445
UTR No. 326108520707
Paid by XXXXXXXXXX69371

Sept 18, 2023 Paid to Built DEBIT ₹1,000

07:16 am Transaction ID T2309180716002221496363
UTR No. 326105454086
Paid by XXXXXXXXXX69371

Sept 16, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹20

08:24 am Transaction ID T2309160824305502328140
UTR No. 325974655195
Paid by XXXXXXXXXX69371

Sept 15, 2023 Paid to AIRTEL PAYMENTS DEBIT ₹19

03:53 pm Transaction ID T2309151553205911471818
UTR No. 325839626002
Paid by XXXXXXXXXX69371

Sept 13, 2023 Received from murtaza yaqoob padder CREDIT ₹400
11:57 am Transaction ID T2309131157340771699825
UTR No. 325628052187
Credited to XXXXXXXXXX69371

Sept 09, 2023 Mobile recharged 6200934796 DEBIT ₹151

01:48 pm Transaction ID NX23090913480037810343441
UTR No. 325283481683
Jio Prepaid Reference ID 18396352013
Paid by XXXXXXXXXX69371 ₹ 136.04 Wallet ₹ 14.96

Page 30 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2023 Paid to Pandi Ji LIC DEBIT ₹1,200

10:56 am Transaction ID T2309091056244965663156
UTR No. 325227762352
Paid by XXXXXXXXXX69371

Sept 06, 2023 Paid to Aftab Alam DEBIT ₹3,500

09:16 am Transaction ID T2309060916340123848154
UTR No. 324925086651
Paid by XXXXXXXXXX69371

Aug 28, 2023 Paid to Irfan Hyder DEBIT ₹200

12:55 pm Transaction ID T2308281255010717730176
UTR No. 324064513292
Paid by XXXXXXXXXX69371

Aug 27, 2023 Paid to Built DEBIT ₹300

10:21 pm Transaction ID T2308272221153104781669
UTR No. 323928585497
Paid by XXXXXXXXXX69371

Aug 26, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹149

08:03 am Transaction ID T2308260803302708010443
UTR No. 323816915075
Paid by XXXXXXXXXX69371

Aug 25, 2023 Received from ******8212 CREDIT ₹19

10:33 pm Transaction ID T2308252232539139470350
UTR No. 323724165992
Credited to XXXXXXXXXX69371

Aug 23, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹10

09:53 pm Transaction ID T2308232152584282969243
UTR No. 323537727510
Paid by XXXXXXXXXX69371

Aug 23, 2023 Paid to RELIANCE JIO INFOCOMM DEBIT ₹239

09:46 pm Transaction ID T2308232146012432955329
UTR No. 323598885248
Paid by XXXXXXXXXX69371

Page 31 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 23, 2023 Received from Monish Ali CREDIT ₹250

09:31 pm Transaction ID T2308232131423974910267
UTR No. 323542025354
Credited to XXXXXXXXXX69371

Aug 16, 2023 Paid to IRCTC DEBIT ₹636.28

11:12 pm Transaction ID T2308162312028937166899
Paid by Wallet

Aug 15, 2023 Mobile recharged 6200934796 DEBIT ₹181

08:22 pm Transaction ID NX23081520224579907800781
Jio Prepaid Reference ID 18204398849
Paid by Wallet

Aug 09, 2023 Mobile bill paid 7889540167 DEBIT ₹16.76

08:55 pm Transaction ID NX23080920555376204758321
BBPS Transaction ID PP013221K8MOGOHVO1A1
Paid by Wallet

Jul 25, 2023 Mobile recharged 6200934796 DEBIT ₹151

08:27 pm Transaction ID NX23072520265623613430971
Jio Prepaid Reference ID 18035490926
Paid by Wallet

Jul 11, 2023 Paid to RAMESH YADAV DEBIT ₹25

06:13 pm Transaction ID T2307111813140092714089
UTR No. 319274424711
Paid by 91XXXXXXXX58

Jul 03, 2023 Paid to Ramratan Sah DEBIT ₹300

04:34 pm Transaction ID T2307031634134032575384
UTR No. 355005370729
Paid by 91XXXXXXXX58

Jul 03, 2023 Received from Jugnu Bhai CREDIT ₹2,350

12:50 pm Transaction ID T2307031250518085317043
UTR No. 318412343840
Credited to 91XXXXXXXX58

Page 32 of 33
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2023 Top-up PhonePe Wallet DEBIT ₹1,000

04:42 am Transaction ID NX23062704324277741612441
UTR No. 317952789920
Paid by 91XXXXXXXX58

Jun 27, 2023 Received from Md Muatfa CREDIT ₹10,000

01:52 pm Transaction ID T2306271352104854919637
UTR No. 317817758332
Credited to 91XXXXXXXX58

Apr 08, 2023 Paid to Mr MD EQBAL DEBIT ₹20

07:01 pm Transaction ID T2304081901460967789942
UTR No. 309846511962
Paid by 91XXXXXXXX58

Apr 08, 2023 Paid to Mr MD EQBAL DEBIT ₹5,000

07:00 pm Transaction ID T2304081900404513916579
UTR No. 309849210762
Paid by 91XXXXXXXX58

Apr 04, 2023 Paid to Mr MD EQBAL DEBIT ₹5,000

03:02 pm Transaction ID T2304041501580986136241
UTR No. 309414517992
Paid by 91XXXXXXXX58

Apr 01, 2023 Received from anzar Hussain CREDIT ₹10,000

02:16 pm Transaction ID T2304011416052000512764
UTR No. 309163932477
Credited to 91XXXXXXXX58

Mar 31, 2023 Received from Aftab Alam CREDIT ₹20

08:18 pm Transaction ID T2303312017550682945157
UTR No. 345666608151
Credited to 91XXXXXXXX58

Page 33 of 33

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