Transaction Statement for 8890370935

28 June, 2025 - 28 July, 2025

Date Transaction Details Type Amount

July 28, 2025 Paid to Myntra DEBIT ₹984

05:21 am Transaction ID T2507280521413001343324
UTR No. 495919258403
Paid by XXXXXXXXXX9419

July 27, 2025 Received from Rul PTI ji CREDIT ₹850

05:53 pm Transaction ID T2507271753199164565800
UTR No. 608572255024
Credited to XXXXXX1178

July 26, 2025 Paid to Shree shyam puchka center DEBIT ₹20
08:26 pm Transaction ID T2507262026310806808145
UTR No. 983782069044
Paid by XXXXXXXXXX9419

July 26, 2025 Paid to MADAN G HALWAI A DEBIT ₹1,160

06:37 pm Transaction ID T2507261837205987783861
UTR No. 477152417274
Paid by XXXXXXXXXX9419

July 26, 2025 Paid to Aasifa Bengals DEBIT ₹900

06:21 pm Transaction ID T2507261821055401410647
UTR No. 589062691619
Paid by XXXXXXXXXX9419

July 26, 2025 Received from ******2725 CREDIT ₹400

11:30 am Transaction ID T2507261130359901343378
UTR No. 302352227838
Credited to XXXXXX1178

July 26, 2025 Received from ******2725 CREDIT ₹100

11:30 am Transaction ID T2507261130064398826814
UTR No. 143270295743
Credited to XXXXXX1178

Page 1 of 12
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Date Transaction Details Type Amount

July 26, 2025 Paid to Prakash hindurao sabale DEBIT ₹45

10:25 am Transaction ID T2507261025102949313749
UTR No. 323376353045
Paid by XXXXXXXXXX9419

July 25, 2025 Paid to MANOJ DHAKA DEBIT ₹5

11:46 am Transaction ID T2507251146037818938840
UTR No. 291854240701
Paid by XXXXXXXXXX9419

July 25, 2025 Received from ******2381 CREDIT ₹110

11:30 am Transaction ID T2507251130038796684114
UTR No. 595950494837
Credited to XXXXXX1178

July 25, 2025 Paid to RAHUL SO KAUSHLESH PRASAD DEBIT ₹3,500

10:10 am Transaction ID T2507251010435401225969
UTR No. 009763912884
Paid by XXXXXX1178

July 25, 2025 Paid to Isharat Khan DEBIT ₹200

08:31 am Transaction ID T2507250831564304038421
UTR No. 247284151211
Paid by XXXXXXXXXX9419

July 24, 2025 Paid to Harshita Matching Center DEBIT ₹650

07:45 pm Transaction ID T2507241945392720249111
UTR No. 504487928007
Paid by XXXXXXXXXX9419

July 24, 2025 Paid to Maheshwari Cloth Store DEBIT ₹580

07:27 pm Transaction ID T2507241927387390307218
UTR No. 429888444555
Paid by XXXXXXXXXX9419

July 23, 2025 Paid to DLF RETAIL STORE DEBIT ₹40

08:20 pm Transaction ID T2507232020195212724141
UTR No. 136379578452
Paid by XXXXXXXXXX9419

Page 2 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 22, 2025 Paid to Vikas Filling Station DEBIT ₹3,000

02:11 pm Transaction ID T2507221411053545148377
UTR No. 989911778248
Paid by XXXXXXXXXX9419

July 21, 2025 Paid to GUDDU FANCY DRESSES DEBIT ₹450

03:58 pm Transaction ID T2507211558152054339061
UTR No. 139272502976
Paid by XXXXXXXXXX9419

July 21, 2025 Paid to Aasifa Bengals DEBIT ₹400

03:24 pm Transaction ID T2507211524430951200005
UTR No. 551864013038
Paid by XXXXXXXXXX9419

July 21, 2025 Paid to MADAN G HALWAI A DEBIT ₹600

03:06 pm Transaction ID T2507211506334384171209
UTR No. 142796174944
Paid by XXXXXXXXXX9419

July 21, 2025 Received from Rul Maliram Ji CREDIT ₹8,000

11:42 am Transaction ID T2507211142231326820841
UTR No. 665575565051
Credited to XXXXXX1178

July 20, 2025 Received from Geeta Mam Bay 1 CREDIT ₹180
09:07 pm Transaction ID T2507202107314262817285
UTR No. 186343384367
Credited to XXXXXX1178

July 20, 2025 Received from Geeta Mam Bay 1 CREDIT ₹260
08:46 pm Transaction ID T2507202046005260875646
UTR No. 721402847636
Credited to XXXXXX1178

July 20, 2025 Received from Geeta Mam Bay 1 CREDIT ₹1,000
08:45 pm Transaction ID T2507202045097895232059
UTR No. 981835753770
Credited to XXXXXX1178

Page 3 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 20, 2025 Paid to DLF RETAIL STORE DEBIT ₹455

07:45 pm Transaction ID T2507201945471984872012
UTR No. 010372041606
Paid by XXXXXXXXXX9419

July 20, 2025 Paid to Tikam singh DEBIT ₹59

07:34 pm Transaction ID T2507201934156098538718
UTR No. 329329211656
Paid by XXXXXXXXXX9419

July 20, 2025 Received from Rul PTI ji CREDIT ₹900

06:20 pm Transaction ID T2507201820366248867547
UTR No. 271668143336
Credited to XXXXXX1178

July 19, 2025 Paid to DLF RETAIL STORE DEBIT ₹212

08:46 pm Transaction ID T2507192046142225864800
UTR No. 342276371336
Paid by XXXXXXXXXX9419

July 19, 2025 Paid to Tikam singh DEBIT ₹216

05:18 pm Transaction ID T2507191718345840734252
UTR No. 732190891319
Paid by XXXXXXXXXX9419

July 19, 2025 Paid to Md Arbaj Husain DEBIT ₹80

08:36 am Transaction ID T2507190836056642782912
UTR No. 737201018485
Paid by XXXXXXXXXX9419

July 18, 2025 Paid to Rul Arjun Ji DEBIT ₹660

10:17 pm Transaction ID T2507182217140145784698
UTR No. 456501475159
Paid by XXXXXX1178

July 18, 2025 Transfer to XXXXXXXXXX9419 DEBIT ₹10,000

10:14 pm Transaction ID T2507182213585524830106
UTR No. 496833986809
Paid by XXXXXX1178

Page 4 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 18, 2025 Mobile recharged 9784460929 DEBIT ₹202

09:13 pm Transaction ID NB25071821131574019900572
UTR No. 202769977080
Airtel Prepaid Reference ID 1790787630
Paid by XXXXXXXXXX9419

July 17, 2025 Paid to Jagdish Bhaishab DEBIT ₹99,000

12:20 pm Transaction ID T2507171220290475444496
UTR No. 393633020233
Paid by XXXXXX1178

July 17, 2025 Paid to Jagdish Bhaishab DEBIT ₹1,000

12:19 pm Transaction ID T2507171218579350140260
UTR No. 581418667386
Paid by XXXXXX1178

July 16, 2025 Paid to DLF RETAIL STORE DEBIT ₹650

07:55 pm Transaction ID T2507161955037926913126
UTR No. 269122544052
Paid by XXXXXXXXXX9419

July 16, 2025 Paid to Tikam singh DEBIT ₹82

07:51 pm Transaction ID T2507161951206175880502
UTR No. 695204490236
Paid by XXXXXXXXXX9419

July 14, 2025 Paid to UBER INDIA SYSTEMS PRIVATE LIMITED DEBIT ₹432.32
07:25 pm Transaction ID T2507141925515471511720
UTR No. 171382237514
Paid by XXXXXXXXXX9419

July 14, 2025 Paid to SHYAM FILLING STATION DEBIT ₹3,000

01:30 pm Transaction ID T2507141330449212352576
UTR No. 523378990709
Paid by XXXXXXXXXX9419

Page 5 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 14, 2025 Paid to Amazon India DEBIT ₹1,366

07:30 am Transaction ID T2507140730157415612070
UTR No. 367419684575
Paid by XXXXXXXXXX9419

July 13, 2025 Paid to MOHD IQBAL DEBIT ₹220

05:48 pm Transaction ID T2507131748447513681967
UTR No. 694087416725
Paid by XXXXXXXXXX9419

July 13, 2025 Received from Geeta Mam Bay 1 CREDIT ₹400
04:19 pm Transaction ID T2507131619409330991236
UTR No. 074613187868
Credited to XXXXXX1178

July 13, 2025 Received from Geeta Mam Bay 1 CREDIT ₹1,200
04:19 pm Transaction ID T2507131619270795492792
UTR No. 350352989436
Credited to XXXXXX1178

July 13, 2025 Paid to THE PARK INN DEBIT ₹2,000

03:49 pm Transaction ID T2507131549469008952876
UTR No. 664123452471
Paid by XXXXXXXXXX9419

July 13, 2025 Received from SANTOSH CHOUDHARY CREDIT ₹1,600

03:12 pm Transaction ID T2507131512153837708782
UTR No. 519401498380
Credited to XXXXXX1178

July 13, 2025 Paid to WAKEELA DEBIT ₹330

08:51 am Transaction ID T2507130851413434999804
UTR No. 814657869262
Paid by XXXXXXXXXX9419

July 12, 2025 Paid to FRESHVILLE DEBIT ₹249

09:05 pm Transaction ID T2507122105309670792890
UTR No. 303872585219
Paid by XXXXXXXXXX9419

Page 6 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 12, 2025 Paid to DLF RETAIL STORE DEBIT ₹960

08:29 pm Transaction ID T2507122029565702979924
UTR No. 762378089466
Paid by XXXXXXXXXX9419

July 12, 2025 Paid to BALAJI MART DEBIT ₹30

08:12 pm Transaction ID T2507122012457889395254
UTR No. 416794907533
Paid by XXXXXXXXXX9419

July 12, 2025 Received from Rul PTI ji CREDIT ₹600

07:07 pm Transaction ID T2507121907186018672432
UTR No. 289768289487
Credited to XXXXXX1178

July 12, 2025 Paid to K.G.N SALOON DEBIT ₹160

12:38 pm Transaction ID T2507121238429675507884
UTR No. 863437628717
Paid by XXXXXXXXXX9419

July 10, 2025 Paid to BALAJI MART DEBIT ₹130

08:04 pm Transaction ID T2507102004530531526377
UTR No. 923464323087
Paid by XXXXXXXXXX9419

July 10, 2025 Paid to RULANA Chudi Najma DEBIT ₹100

10:05 am Transaction ID T2507101005271149988642
UTR No. 392883238663
Paid by XXXXXXXXXX9419

July 09, 2025 Paid to Gahlot vegetable Marchent DEBIT ₹60

07:50 pm Transaction ID T2507091950160644322714
UTR No. 449699855727
Paid by XXXXXXXXXX9419

July 09, 2025 Paid to FRUIT SHOAP ASHISH SAINI DEBIT ₹30
07:47 pm Transaction ID T2507091947313727801829
UTR No. 010560740264
Paid by XXXXXXXXXX9419

Page 7 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 09, 2025 Paid to RASHID ALI DEBIT ₹180

07:45 pm Transaction ID T2507091945153779906744
UTR No. 583546974355
Paid by XXXXXXXXXX9419

July 09, 2025 Paid to Star Footwear And Sports Item DEBIT ₹240
07:28 pm Transaction ID T2507091928426470387322
UTR No. 686734554634
Paid by XXXXXXXXXX9419

July 08, 2025 Credit card bill paid XXXXXXXXXXXX8670 DEBIT ₹8,221.12
10:29 pm Transaction ID NB25070822293252551889532
UTR No. 122953441502
Bharat Connect Transaction ID PP015189BB59X1QHD536
Paid by XXXXXX1178

July 08, 2025 Received from Rul PTI ji CREDIT ₹400

03:47 pm Transaction ID T2507081547076106945429
UTR No. 485897461286
Credited to XXXXXX1178

July 08, 2025 Paid to new bhairav nath Dairy DEBIT ₹50
01:14 pm Transaction ID T2507081314432921694421
UTR No. 123061937820
Paid by XXXXXXXXXX9419

July 08, 2025 Received from Rul Anju Ji N CREDIT ₹715

10:17 am Transaction ID T2507081017541120591927
UTR No. 317284448137
Credited to XXXXXX1178

July 07, 2025 Paid to Tikam singh DEBIT ₹56

02:39 pm Transaction ID T2507071439252417079613
UTR No. 638565340345
Paid by XXXXXXXXXX9419

Page 8 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 07, 2025 Received from ******8091 CREDIT ₹580

02:00 pm Transaction ID T2507071400258680998278
UTR No. 467250856825
Credited to XXXXXX1178

July 07, 2025 Paid to MUKHYAMANTRI VIDYADAAN KOSH DEBIT ₹100

11:17 am Transaction ID T2507071117459758258942
UTR No. 524316353932
Paid by XXXXXXXXXX9419

July 07, 2025 Transfer to XXXXXXXXXX9419 DEBIT ₹10,000

11:01 am Transaction ID T2507071101495435491859
UTR No. 102629496257
Paid by XXXXXX1178

July 07, 2025 Paid to Shivansh Choudhary 021@ga DEBIT ₹400

11:01 am Transaction ID T2507071101270392990464
UTR No. 994205366413
Paid by XXXXXX1178

July 06, 2025 Received from Geeta Mam Bay 1 CREDIT ₹2,020
06:41 pm Transaction ID T2507061841013627023075
UTR No. 626678924069
Credited to XXXXXX1178

July 06, 2025 Received from Dharmpal CREDIT ₹1,000

03:19 pm Transaction ID T2507061519455936539993
UTR No. 837872098034
Credited to XXXXXX1178

July 06, 2025 Paid to Miraj Cinema Sikar DEBIT ₹1,200

11:59 am Transaction ID T2507061158474022476919
UTR No. 679804662019
Paid by XXXXXX1178

July 06, 2025 Paid to SANWAR MAL KUMAWAT DEBIT ₹100

07:34 am Transaction ID T2507060734120193913540
UTR No. 836793354001
Paid by XXXXXXXXXX9419

Page 9 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 06, 2025 Paid to Mr VIJENDRA SINGH R DEBIT ₹40

07:31 am Transaction ID T2507060731187457887417
UTR No. 005221997596
Paid by XXXXXXXXXX9419

July 05, 2025 Paid to PARAMESHWARI DHAKA DEBIT ₹1,500

07:47 pm Transaction ID T2507051947128612990241
UTR No. 883940038630
Paid by XXXXXX1178

July 05, 2025 Received from Rul PTI ji CREDIT ₹460

05:14 pm Transaction ID T2507051714368389647319
UTR No. 982615475084
Credited to XXXXXX1178

July 04, 2025 Paid to Vikas Filling Station DEBIT ₹3,000

02:17 pm Transaction ID T2507041417373002683197
UTR No. 487332817405
Paid by XXXXXX1178

July 04, 2025 Paid to new bhairav nath Dairy DEBIT ₹50
12:43 pm Transaction ID T2507041243551398284380
UTR No. 636471681770
Paid by XXXXXXXXXX9419

July 03, 2025 Paid to DLF RETAIL STORE DEBIT ₹370

08:11 pm Transaction ID T2507032011530638741214
UTR No. 499015817676
Paid by XXXXXXXXXX9419

July 03, 2025 Paid to SHAHANSHAH X DEBIT ₹100

07:56 pm Transaction ID T2507031956543007369665
UTR No. 783293538318
Paid by XXXXXXXXXX9419

July 02, 2025 Paid to DOWN TOWN BUSINESS SERVICES DEBIT ₹5,564
04:24 pm Transaction ID T2507021624267050634518
UTR No. 275482083945
Paid by XXXXXX1178

Page 10 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

July 02, 2025 Paid to EURO INTERNATIONAL SCHOOL DEBIT ₹6,270

04:18 pm Transaction ID T2507021618484439442116
UTR No. 451747150993
Paid by XXXXXXXXXX9419

July 01, 2025 Paid to Shree siddhivinayak ice-2 DEBIT ₹40

09:29 pm Transaction ID T2507012129254519179380
UTR No. 448886186777
Paid by XXXXXXXXXX9419

July 01, 2025 Paid to DLF RETAIL STORE DEBIT ₹930

08:12 pm Transaction ID T2507012012104538002547
UTR No. 894378085673
Paid by XXXXXXXXXX9419

July 01, 2025 Received from Geeta Mam Bay 1 CREDIT ₹10,000
07:03 pm Transaction ID T2507011903113495787954
UTR No. 434876098940
Credited to XXXXXX1178

July 01, 2025 Received from rameshwar garhwal CREDIT ₹10,000

07:16 am Transaction ID T2507010716197917680385
UTR No. 247821543568
Credited to XXXXXX1178

June 29, 2025 Paid to JENA ASSOCIATE TEA STALL DEBIT ₹20
09:59 pm Transaction ID T2506292159031545546485
UTR No. 444401531569
Paid by XXXXXXXXXX9419

June 29, 2025 Paid to JENA ASSOCIATE TEA STALL DEBIT ₹40
09:58 pm Transaction ID T2506292158161687828700
UTR No. 218906912489
Paid by XXXXXXXXXX9419

June 29, 2025 Paid to ARVIND MANARAJ CHAUDHARY DEBIT ₹175

09:48 pm Transaction ID T2506292148370372683732
UTR No. 731304790570
Paid by XXXXXXXXXX9419

Page 11 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

June 28, 2025 Paid to Krishna kumar singh DEBIT ₹100

08:22 pm Transaction ID T2506282022306353908080
UTR No. 575464450316
Paid by XXXXXXXXXX9419

June 28, 2025 Paid to Bag Junction DEBIT ₹200

08:20 pm Transaction ID T2506282020407079855312
UTR No. 170736096814
Paid by XXXXXXXXXX9419

June 28, 2025 Paid to Mr GANESH LAXMAN JADHAV DEBIT ₹150

08:10 pm Transaction ID T2506282010480647337351
UTR No. 396209191058
Paid by XXXXXXXXXX9419

June 28, 2025 Paid to SITARAM LALJI SINGH DEBIT ₹650

08:02 pm Transaction ID T2506282002403299645093
UTR No. 511248201044
Paid by XXXXXXXXXX9419

June 28, 2025 Paid to RAGHURAJ BHONDHU RAJPUT DEBIT ₹50

07:05 pm Transaction ID T2506281905546184405731
UTR No. 597205524066
Paid by XXXXXXXXXX9419

June 28, 2025 Paid to ADITYA BIRLA FASHION AND RETAIL LTD DEBIT ₹724.60
03:09 pm Transaction ID T2506281509103824971033
UTR No. 475515684161
Paid by XXXXXX1178

Page 12 of 12

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