DDA 20231130 44411749768

ACCOUNT STATEMENT

BRANCH :
Jubilee Hills
STATEMENT DATE :
30 Nov 2023
MR LAKKAVARAM MAHENDRA
CURRENCY INR :
B601 SKYLINE BEVERLY APTS
AMRUTHAHALL MAIN ROAD ACCOUNT TYPE :
SMART BANKING SAVINGS
AMRUTHAHALLI ACCOUNT
BANGALORE 560092 ACCOUNT NO. : 44411749768
KARNATAKA NOMINEE REGISTERED : No
INDIA

BRANCH ADDRESS:
#8-2-293/82/A/646/A Sathsurya Square Ground floor Road No.36 Hyderabad 500033
MICR: 500036003 , IFSC: SCBL0036090 , PHONE NO.: 9030003735

Value
Date Description Cheque Deposit Withdrawal Balance
Date
31 Oct 23 31 Oct 23 BALANCE FORWARD 3,897.71
UPI/330408036856/ 1.00 3,896.71
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
330408036856/
UPI/330488190123/ 1.00 3,897.71
50200027864076/HDFC0000240/
UBER INDIA SYSTEMS PRIVATE
LIMITED/CHARGE ADJUSTME
330488190123/HDFCMUMBAI - SANDOZ HO
PURCHASE OAM INDUSTRIES I PVT L 188.00 3,709.71
MUMBAI IN 08:07:10/002876
00000000018800/INR
498759XXXXXX8903/1/330402187265
CASH BACK SEP 2023 108.56 3,818.27
UPI/330487696409/ 1,500.00 2,318.27
FULLERTONINDIACREDITCOMPANYLIMITED/BILL
DESKPG.FULL
0103SL00IPAY/COLLECT-PAY-REQUEST/
330487696409/
UPI/367001673508/ 227.00 2,091.27
SWIGGY/SWIGGYUPI@AXISBANK/UTIB0000000/
1000129101465/SWIGGY ORDER ID
157737523669849/
367001673508/
01 Nov 23 01 Nov 23 BT 80F8E3621579430FAD3858B73CB2F595 158,000.00 160,091.27
NEEDA SOFTWARE SOLUTIONS PRIVATE LI
STANDARD CHART
IN1BT231101109ZY
SALARY FOR OCTOBER 2023
ATM WITHDRAWAL SELF-SWITCH 1,900.00 158,191.27
AT NFS 14:39:37/330514181129
00000000190000/INR/+YBL YES BANK HOUSE1
498759XXXXXX8903/1/330514181129
UPI/330580581532/ 9,818.00 148,373.27
LOANTAP/LOANTAP.CF@ICICI/ICIC0DC0099/
0137SLCSFRAC/PAYMENT FROM LAKKAVA/
330580581532/

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
01 Nov 23 01 Nov 23 BALANCE FORWARD 148,373.27
UPI/330549346538/ 3,275.00 145,098.27
VENKATARAMANA
MADHUKAR/98447244@AXL/KKBK0000958/
9348038904/PAYMENT FROM PHONEPE/
330549346538/KKBKMUMBAI-NPT/
UPI/330557097796/ 7,788.00 137,310.27
EASY TRIP PLANNERS
LIMITED/EASEMYTRIP.PAYU@AXISBAN
10001291013359/EASY TRIP PLANNERS LIMITED
ORDER ID
330557097796/
UPI/367121414059/ 15,000.00 122,310.27
LCHARITHA70@OKICICI/LCHARITHA70@OKICICI/I
CIC000004
004001599515/UPI/
367121414059/ICICI BANK LTD/
PURCHASE CHAKRA RESTO BAR PRIVA 1,465.00 120,845.27
TE MUMBAI IN 21:48:27/006054
00000000146500/INR
498759XXXXXX8903/1/330516146961
UPI/367195936130/ 15,000.00 105,845.27
LAKKAVARAM
SRIKAR/SRIKAR1472@OKHDFCBANK/HDFC00015
5
50100560687651/UPI/
367195936130/HDFC BK HYDERABAD TSR
02 Nov 23 02 Nov 23 ET36702311020012 CHARGES DR 154.22 105,691.05
ET36702311020012 85,689.60 20,001.45
USD1000.000@85.689600000
MAHITHA LAKKAVARAM
CLOSE RELATIVE MAINTENANCE
UPI/330629616293/ 569.99 19,431.46
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
330629616293/
PURCHASE HOTEL SUDARSHAN 233.00 19,198.46
MUMBAI IN 09:39:24/002191
00000000023300/INR
498759XXXXXX8903/1/330604775146
UPI/330642172988/ 385.49 18,812.97
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
330642172988/
UPI/330637674395/ 8,659.00 10,153.97
MUTHOOT FINANCE
LIMITED/MUTHOOTFINANCELIMITED.RZP@
2060SLRAZORP/RAZORPAYPAYMENT/
330637674395/
UPI/330635964994/ 78.00 10,075.97
THUMMALA SANTHOSH
KUMAR/8618971659@IBL/KKBK0000958
2147422394/PAYMENT FROM PHONEPE/
330635964994/KKBKMUMBAI-NPT/
03 Nov 23 03 Nov 23 PURCHASE SUDARSHAN VEG PRIVATE 360.00 9,715.97
LIMMUMBAI IN 10:54:27/000854
00000000036000/INR
498759XXXXXX8903/1/330705846592
04 Nov 23 04 Nov 23 UPI/330839784056/ 428.04 9,287.93
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
330839784056/
UPI/330814533827/ 942.82 8,345.11
AIRTEL/AIRTEL.PAYU@AXISBANK/UTIB0000100/
10001291013359/UPITRANSACTIONFORPPPL1848
3622895041
330814533827/AXIS BK ATM CLEARING C
UPI/330804069776/ 171.76 8,173.35
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
330804069776/

Page 2 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
04 Nov 23 04 Nov 23 BALANCE FORWARD 8,173.35
UPI/330899867388/ 500.08 7,673.27
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/CHARGE/
330899867388/
UPI/367498035387/ 905.50 6,767.77
BILLDESKTEZ/BILLDESK.LPG@ICICI/ICIC0DC0099
/
0103SL00IPAY/UPI/
367498035387/
UPI/330873353391/ 500.00 6,267.77
BBDAILY/BBDAILY@PAYTM/PYTM0123456/
19744201000007/UPI/
330873353391/PAYTM PAYMENTS BANK LT
UPI/330872741105/ 270.00 5,997.77
HANUMANTHAREDDY
K/9591604382@YBL/KARB0000198/
1982500101964701/PAYMENT FROM PHONEPE/
330872741105/KARNATAKA BANK LTD DOD
06 Nov 23 05 Nov 23 IMPS 330913661769 918431993462 300.00 6,297.77
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
C21B13B8-85BE-4049-A6B3-A30D70E6F6D7
NULL
UPI/367513985283/ 5,000.00 1,297.77
LCHARITHA70@OKICICI/LCHARITHA70@OKICICI/I
CIC000004
004001599515/UPI/
367513985283/ICICI BANK LTD/
UPI/330994873866/ 40.00 1,257.77
RANJEET
RAWAL/PAYTMQRBJI6T5SXQO@PAYTM/PYTM01
23456/
19744201000007/PAYMENT FROM PHONEPE/
330994873866/PAYTM PAYMENTS BANK LT
UPI/330940455700/ 112.00 1,145.77
HARI S
K/PAYTMQR2810050501015FT7S90CB833@PAYT
M/PYT
19744201000007/PAYMENT FROM PHONEPE/
330940455700/PAYTM PAYMENTS BANK LT
PURCHASE RELIANCE FRESH 216.33 929.44
BANGALORE IN 19:11:11/002072
00000000021633/INR
498759XXXXXX8903/1/330913031583
UPI/330981133956/ 80.00 849.44
LEELAVATHI/PAYTMQR2810050501011RDAXWY0
M548@PAYTM/P
19744201000007/PAYMENT FROM PHONEPE/
330981133956/PAYTM PAYMENTS BANK LT
UPI/330952701246/ 40.00 809.44
LEELAVATHI/PAYTMQR2810050501011RDAXWY0
M548@PAYTM/P
19744201000007/PAYMENT FROM PHONEPE/
330952701246/PAYTM PAYMENTS BANK LT
PURCHASE APOLLO PHARMACY 318.55 490.89
BANGALORE IN 20:55:05/007724
00000000031855/INR
498759XXXXXX8903/1/330915202779
06 Nov 23 06 Nov 23 UPI/331049533969/ 600.00 1,090.89
50100560687651/SRIKAR1472@OKHDFCBANK/
LAKKAVARAM SRIKAR/HDFC0001554/UPI/
331049533969/HDFC BK HYDERABAD TSR
07 Nov 23 07 Nov 23 PURCHASE SUDARSHAN VEG PRIVATE 159.00 931.89
LIMMUMBAI IN 08:58:08/001286
00000000015900/INR
498759XXXXXX8903/1/331103064830
UPI/331198476658/ 194.00 737.89
SWIGGY/UPISWIGGY@ICICI/ICIC0DC0099/
0103SL00IPAY/UPI/
331198476658/

Page 3 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
07 Nov 23 07 Nov 23 BALANCE FORWARD 737.89
UPI/331165903043/ 70.00 667.89
KARMAN KANJI
PATEL/Q266691508@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331165903043/YESBIFC HO/
08 Nov 23 08 Nov 23 UPI/331219996707/ 25,000.00 25,667.89
10154675973/8897942831@IDFCFIRST/
LAKKAVARAM MAHENDRA/IDFB0040101/PAY
REQUEST/
331219996707/IDFC BKC NAMAN CHAMBER
UPI/331298710971/ 15,000.00 10,667.89
LCHARITHA70@OKICICI/LCHARITHA70@OKICICI/I
CIC000004
004001599515/UPI/
331298710971/ICICI BANK LTD/
PURCHASE SHIVSAGAR VEG FAST FOO 189.00 10,478.89
D MUMBAI IN 10:03:16/008513
00000000018900/INR
498759XXXXXX8903/1/331204625358
UPI/331214545762/ 352.34 10,126.55
ZOMATO
LIMITED/ZOMATOORDER1.GPAY@AXISBANK/UTI
B0000
922020058278162/UPI/
331214545762/AXIS BK MADHAPUR/
09 Nov 23 09 Nov 23 IMPS 331312940658 918431993462 20,000.00 30,126.55
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
C340FEDC-F3CC-4DAF-B3EB-412F2624D806
NULL
UPI/331320278225/ 25,000.00 55,126.55
10154675973/8897942831@IDFCFIRST/
LAKKAVARAM MAHENDRA/IDFB0040101/PAY
REQUEST/
331320278225/IDFC BKC NAMAN CHAMBER
UPI/331367751832/ 28,650.00 26,476.55
PHONEPE/BBPSBP@AXL/UTIB0AXLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331367751832/
UPI/331317784255/ 8,100.00 18,376.55
IDFC FIRST BANK
LIMITED/WL.IDFCFIRSTBANKLIMITED@KO
06410910000417/UPI COLLECT REQUEST FOR
161530918/
331317784255/KKBKMUMBAI-NPT/
UPI/331337635212/ 78.00 18,298.55
THUMMALA SANTHOSH
KUMAR/8618971659@IBL/KKBK0000958
2147422394/PAYMENT FROM PHONEPE/
331337635212/KKBKMUMBAI-NPT/
10 Nov 23 10 Nov 23 UPI/368082759047/ 182.94 18,115.61
ZOMATO/PAYZOMATO@HDFCBANK/HDFC000049
9/
50200027864076/UPI/
368082759047/
13 Nov 23 11 Nov 23 UPI/331545354632/ 15,000.00 3,115.61
POLU UMA DEVI/POLU.UMA@YBL/SBIN0015248/
00000038441568786/PAYMENT FROM PHONEPE/
331545354632/SBI ITI CIRCLE BR/
UPI/331566874678/ 1,000.00 2,115.61
BBDAILY/BBDAILY@PAYTM/PYTM0123456/
19744201000007/PAYMENT FROM PHONEPE/
331566874678/PAYTM PAYMENTS BANK LT
UPI/331520716054/ 25,000.00 27,115.61
10154675973/8897942831@IDFCFIRST/
LAKKAVARAM MAHENDRA/IDFB0040101/PAY
REQUEST/
331520716054/IDFC BKC NAMAN CHAMBER
UPI/331556781439/ 15,000.00 12,115.61
DUMMY NAME/ICIC0000674/
007501509433/UPI/
331556781439/ICICI BK CUDDAPAH/

Page 4 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
13 Nov 23 11 Nov 23 BALANCE FORWARD 12,115.61
UPI/331552310805/ 30.00 12,085.61
BRAHMINS THATTE IDLI SAHAKAR
NAGAR/PAYTMQR28100505
19744201000007/PAYMENT FROM PHONEPE/
331552310805/PAYTM PAYMENTS BANK LT
UPI/331549221125/ 100.00 11,985.61
H N HONNA
KUMAR/Q114401676@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331549221125/YESBIFC HO/
UPI/331546958565/ 700.00 11,285.61
VENKATARANGAPPA P
R/PAYTMQR1HJVPO1RG5@PAYTM/PYTM01
19744201000007/PAYMENT FROM PHONEPE/
331546958565/PAYTM PAYMENTS BANK LT
UPI/331501403394/ 650.00 10,635.61
MAYUR
SELECTIONS/Q296601287@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331501403394/YESBIFC HO/
PURCHASE BATA INDIA LIMITED 2,348.00 8,287.61
BANGALORE IN 21:01:50/007072
00000000234800/INR
498759XXXXXX8903/1/331515820026
UPI/331540351310/ 1,109.00 7,178.61
GEDDIT CONVENIENCE PRIVATE
LIMITED/GEDDITZEPTO.BDP
0103SL00IPAY/PAYMENT FROM PHONEPE/
331540351310/
UPI/368168639621/ 2,441.00 4,737.61
MYNTRACOM/MYNTRA.PAYU@AXISBANK/UTIB00
00000/
10001291013359/UPI/
368168639621/
13 Nov 23 12 Nov 23 UPI/331672411344/ 700.00 4,037.61
NEELAKANTA
REDDY/9738633499@AXL/SBIN0001316/
00000039043727346/PAYMENT FROM PHONEPE/
331672411344/STATE BANK OF INDIA/
PURCHASE MEDPLUS AMRUTHAHALLI 1,366.00 2,671.61
BANGALORE IN 11:13:00/006302
00000000136600/INR
498759XXXXXX8903/1/331605072321
UPI/331686556164/ 94.00 2,577.61
KRISHNA NAIK/Q040016329@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331686556164/YESBIFC HO/
UPI/331621044614/ 240.00 2,337.61
CHITHRA
CHINNAPAIYAN/Q228814511@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331621044614/YESBIFC HO/
UPI/331693118854/ 720.00 1,617.61
SAMPRADAYA
JAKKUR/Q379566777@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331693118854/YESBIFC HO/
UPI/331607254254/ 41.00 1,576.61
ERRY SWAMY
T/PAYTMQRP95Q1YTZEB@PAYTM/PYTM0123456/
19744201000007/PAYMENT FROM PHONEPE/
331607254254/PAYTM PAYMENTS BANK LT
UPI/331629099398/ 595.00 981.61
SHOBA HYPER
MART/PAYTMQRIFM2EYB6RN@PAYTM/PYTM012
34
19744201000007/PAYMENT FROM PHONEPE/
331629099398/PAYTM PAYMENTS BANK LT
13 Nov 23 13 Nov 23 UPI/331721166139/ 4,500.00 5,481.61
10154675973/8897942831@IDFCFIRST/
LAKKAVARAM MAHENDRA/IDFB0040101/PAY
REQUEST/
331721166139/IDFC BKC NAMAN CHAMBER

Page 5 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
13 Nov 23 13 Nov 23 BALANCE FORWARD 5,481.61
IMPS 331712953114 918431993462 5,200.00 10,681.61
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
AB04F870-C8D5-4F9D-A712-990706E8CF4D
NULL
UPI/331797077348/ 10,000.00 681.61
LAKKAVARAM
SRIKAR/SRIKAR1472@OKHDFCBANK/HDFC00015
5
50100560687651/UPI/
331797077348/HDFC BK HYDERABAD TSR
PURCHASE GOOGLE PLAY SER CYBS S 189.00 492.61
I 2240920005 IN 14:11:44/004057
00000000018900/INR
498759XXXXXX8903/1/331708168530
15 Nov 23 15 Nov 23 IMPS 331910269346 910000000000 1.00 493.61
DIGIOTECH SOLUTIONS PRIVATE LT INDUSIND
BANK
CE1A7B00-76FE-4277-9EE5-FF9C5D2D139D
P2AMOB
IMPS 331911824347 918431993462 145,000.00 145,493.61
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
1B2F086E-1EA0-49C1-8624-E8ACF98ABD91
NULL
UPI/331921150398/ 35,000.00 110,493.61
LCHARITHA70@OKICICI/LCHARITHA70@OKICICI/I
CIC000004
004001599515/UPI/
331921150398/ICICI BANK LTD/
2311-151254492500 11,200.00 99,293.61
RETAIL ASSETS HDFC BANK LTD
331912031045 IMPS P2A
EMI
IMPS REJECT P2A 331912031045 11,200.00 110,493.61
XF INVALID MESSAGE
RETAIL ASSETS HDFC BANK LTD
2311-151254492500
UPI/331903051970/ 18,600.00 91,893.61
PHONEPE/BBPSBP@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331903051970/YESBIFC HO/
UPI/331950678591/ 13,200.00 78,693.61
PHONEPE/BBPSBP@AXL/UTIB0AXLUPI/
002261100000025/PAYMENT FROM PHONEPE/
331950678591/
UPI/331947455220/ 25,000.00 53,693.61
DUMMY NAME/ICIC0000674/
007501509433/UPI/
331947455220/ICICI BK CUDDAPAH/
ET36702311150112 CHARGES DR 92.39 53,601.22
ET36702311150112 51,348.00 2,253.22
USD600.000@85.580000000
MAHITHA LAKKAVARAM
CLOSE RELATIVE MAINTENANCE
IMPS 331913884235 918431993462 25,000.00 27,253.22
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
EA94B3FB-1A2A-4AA7-B13B-A0339E592F13
NULL
UPI/331978649193/ 11,200.00 16,053.22
HDFC BANK LTD COLLECTION
ASSET/UPICOLRA.64844017@H
50200053929176/UPI/
331978649193/HDFCMUMBAI - SANDOZ HO
UPI/368578062610/ 1,400.00 14,653.22
TATA SKY
LIMITED/TATAPLAYLT.BDPG@ICICI/ICIC0DC0099
0103SL00IPAY/UPI/
368578062610/
16 Nov 23 15 Nov 23 IMPS P2A CHARGES 151123 5.00 14,648.22
IGST @18.00% 0.90 14,647.32
ON IMPS P2A CHARGES 151123

Page 6 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
16 Nov 23 15 Nov 23 BALANCE FORWARD 14,647.32
16 Nov 23 16 Nov 23 UPI/332094197678/ 749.00 13,898.32
JIO PREPAID
RECHARGES/PAYTM-JIOMOBILITY@PAYTM/PYT
M
19744201000007/PAYMENT FROM PHONEPE/
332094197678/PAYTM PAYMENTS BANK LT
17 Nov 23 17 Nov 23 UPI/332163983671/ 3,092.00 10,806.32
BAJAJ FINANCE
LIMITED/BAJAJFIN@HDFCBANK/HDFC000049
50200027864076/PAYMENT FROM PHONEPE/
332163983671/
UPI/332152478645/ 60.00 10,746.32
RAHUL
TAILOR/PAYTMQR281005050101T05LSE27MKY2
@PAYTM
19744201000007/PAYMENT FROM PHONEPE/
332152478645/PAYTM PAYMENTS BANK LT
UPI/332138169531/ 300.00 10,446.32
PRABHU
CHINNADURAI/PAYTMQR1K0HY7URM6@PAYTM/
PYTM012
19744201000007/PAYMENT FROM PHONEPE/
332138169531/PAYTM PAYMENTS BANK LT
PURCHASE SAMPRADAYA JAKKUR 774.00 9,672.32
BANGALORE IN 19:24:03/005747
00000000077400/INR
498759XXXXXX8903/1/332113767600
UPI/332173641910/ 100.00 9,572.32
JIO PREPAID
RECHARGES/PAYTM-JIOMOBILITY@PAYTM/PYT
M
19744201000007/PAYMENT FROM PHONEPE/
332173641910/PAYTM PAYMENTS BANK LT
UPI/332139242674/ 524.19 9,048.13
ZOMATO
LIMITED/ZOMATOORDER1.GPAY@AXISBANK/UTI
B0000
922020058278162/UPI/
332139242674/AXIS BK MADHAPUR/
18 Nov 23 18 Nov 23 UPI/332276806768/ 450.00 8,598.13
AMBIKA ELECTRICAL AND
ELECTRONICS/Q026442963@YBL/Y
002261100000025/PAYMENT FROM PHONEPE/
332276806768/YESBIFC HO/
PURCHASE WWW AMAZON IN 390.00 8,208.13
1243054000 IN 13:49:24/002758
00000000039000/INR
498759XXXXXX8903/1/332208250743
UPI/332252093547/ 166.00 8,042.13
THUMMALA SANTHOSH
KUMAR/8618971659@IBL/KKBK0000958
2147422394/PAYMENT FROM PHONEPE/
332252093547/KKBKMUMBAI-NPT/
UPI/368839082497/ 208.00 7,834.13
SWIGGY/SWIGGY@YESPAY/YESB0YESUPI/
002261100000094/PAY FOR MERCHANT/
368839082497/YESBIFC HO/
UPI/332241185620/ 210.00 7,624.13
GYANARANJAN
KAR/LIPUKAR80-1@OKSBI/KKBK0008045/
0846115616/UPI/
332241185620/KKBKBANGALORE SAHAKARA
ATM WITHDRAWAL SELF-SWITCH 2,800.00 4,824.13
AT CASHNT 19:33:36/680
00000000280000/INR/+SAHAKARNAGAR
BANGALORE
498759XXXXXX8903/1/680
UPI/332228058574/ 650.00 4,174.13
AKASA AIR
WEB/AKASAAIRWEB.76060644@HDFCBANK/HDF
C00
50200052656824/PAYUSINGRAZORPAY/
332228058574/HDFC BANK LTD/

Page 7 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
18 Nov 23 18 Nov 23 BALANCE FORWARD 4,174.13
20 Nov 23 19 Nov 23 UPI/332335522599/ 706.00 3,468.13
ZEPTONOW/ZEPTONOWCASHFREE@HDFCBANK
/HDFC0004460/
50200020328752/PAYMENT FROM PHONEPE/
332335522599/HDFC BANK/
20 Nov 23 20 Nov 23 UPI/369085951118/ 288.54 3,179.59
ZOMATO
LIMITED/ZOMATOORDER1.GPAY@AXISBANK/UTI
B0000
922020058278162/UPI/
369085951118/AXIS BK MADHAPUR/
CASH BACK OCT 2023 403.25 3,582.84
UPI/332473233982/ 299.00 3,283.84
ANAMGENERALSTORE/PAYTMQR2810050501011
VDZE6BXIU1L@P
19744201000007/PAYMENT FROM PHONEPE/
332473233982/PAYTM PAYMENTS BANK LT
21 Nov 23 21 Nov 23 UPI/332580107863/ 279.64 3,004.20
ZOMATO
LIMITED/ZOMATOORDER1.GPAY@AXISBANK/UTI
B0000
922020058278162/UPI/
332580107863/AXIS BK MADHAPUR/
22 Nov 23 22 Nov 23 ATM WITHDRAWAL SELF-SWITCH 1,000.00 2,004.20
AT NFS 15:36:30/332615740559
00000000100000/INR/+YBL YES BANK HOUSE1
498759XXXXXX8903/1/332615740559
23 Nov 23 23 Nov 23 IMPS 332708573424 918431993462 4,500.00 6,504.20
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
7B752CD0-C306-4851-BE04-5161E5EA724C
NULL
UPI/332707232657/ 3,946.00 2,558.20
EASY TRIP PLANNERS
LIMITED/EASEMYTRIP.PAYU@INDUS/I
00993564615950/UPI TRANSACTION FOR
PPPL18601326473
332707232657/
UPI/332753350967/ 500.00 2,058.20
AKASA AIR
WEB/AKASAAIRWEB.76060644@HDFCBANK/HDF
C00
50200052656824/PAYUSINGRAZORPAY/
332753350967/HDFC BANK LTD/
24 Nov 23 24 Nov 23 IMPS 332811664825 918431993462 6,000.00 8,058.20
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
485FD7CB-72B1-43BC-8E11-2BD809BD39C8
NULL
UPI/332853810603/ 3,000.00 5,058.20
DUMMY NAME/ICIC0000674/
007501509433/UPI/
332853810603/ICICI BK CUDDAPAH/
UPI/332896206241/ 210.30 4,847.90
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
332896206241/
PURCHASE AMAZON 119.00 4,728.90
2240920005 IN 21:55:07/005202
00000000011900/INR
498759XXXXXX8903/1/332816655180
UPI/332845909839/ 129.75 4,599.15
UBER INDIA SYSTEMS PRIVATE
LIMITED/UBERRIDES@HDFCB
50200027864076/UBERRIDE/
332845909839/
27 Nov 23 25 Nov 23 UPI/332951728464/ 954.00 3,645.15
MALLIKARJUN CHANDRASHEKHAR
PATIL/Q679448176@YBL/KK
0113210785/PAYMENT FROM PHONEPE/
332951728464/KKBKMUNDERGI/

Page 8 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
27 Nov 23 25 Nov 23 BALANCE FORWARD 3,645.15
UPI/332947295509/ 1,000.00 2,645.15
BB
DAILY/EASEBUZZ.BBDAILY1@HDFCBANK/HDFC0
001794/
50200020362360/PAYMENT FROM PHONEPE/
332947295509/HDFC BK BANER/
27 Nov 23 26 Nov 23 UPI/369679813408/ 719.00 1,926.15
VI/VI586.RZP@ICICI/ICIC0DC0099/
2060SLRAZORP/UPI/
369679813408/
27 Nov 23 27 Nov 23 IMPS 333117682743 918431993462 11,000.00 12,926.15
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
DC7768DD-A2A0-41C3-9542-EABF90F1AD48
NULL
UPI/333108381633/ 10,000.00 2,926.15
LOANTAP/LOANTAP.CF@ICICI/ICIC0DC0099/
0137SLCSFRAC/PAYMENT FROM LAKKAVA/
333108381633/
UPI/369781537828/ 2,500.00 426.15
LCHARITHA70@OKICICI/LCHARITHA70@OKICICI/I
CIC000004
004001599515/UPI/
369781537828/ICICI BANK LTD/
IMPS 333120757919 918431993462 2,000.00 2,426.15
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
6579B215-C52B-4212-872E-058DDE315800
NULL
UPI/333108166252/ 600.00 1,826.15
BB
DAILY/EASEBUZZ.BBDAILY1@HDFCBANK/HDFC0
001794/
50200020362360/PAYMENT FROM PHONEPE/
333108166252/HDFC BK BANER/
28 Nov 23 28 Nov 23 UPI/333260297471/ 367.00 1,459.15
BLINKIT/PAYTM-70258461@PAYTM/PYTM0123456
/
19744201000007/BLINKIT PAYMENT/
333260297471/PAYTM PAYMENTS BANK LT
UPI/333256670594/ 500.00 1,959.15
50200052656824/HDFC0000001/
AKASA AIR WEB/REFUND FOR SNV AVIATION
PVT LTD AKAS
333256670594/HDFC BANK LTD/HDFC BAN
PURCHASE SAMAHITA FUELLING STAT 1,000.00 959.15
BANGALORE IN 17:47:12/003012
00000000100000/INR
498759XXXXXX8903/1/333212854162
29 Nov 23 29 Nov 23 UPI/333351843741/ 1,000.00 1,959.15
50100560687651/SRIKAR1472@OKHDFCBANK/
LAKKAVARAM SRIKAR/HDFC0001554/UPI/
333351843741/HDFC BK HYDERABAD TSR
IMPS 333318710861 918431993462 500.00 2,459.15
MAHENDRA LAKKAVARAM THE STATE BANK OF
INDIA
F6700264-7AA0-4E9A-BA82-A7E7BE4836C0
NULL
ATM WITHDRAWAL SELF-SWITCH 1,400.00 1,059.15
AT NFS 19:02:36/333319001044
00000000140000/INR/+AMRUTHAHLLI
498759XXXXXX8903/1/333319001044
30 Nov 23 30 Nov 23 UPI/333493525935/ 80.00 979.15
SRI RAJASTHANI FOOD
S/PAYTMQR2810050501011UYNGMFFX
19744201000007/PAYMENT FROM PHONEPE/
333493525935/PAYTM PAYMENTS BANK LT
UPI/333485112265/ 1,500.00 2,479.15
50100560687651/SRIKAR1472@OKHDFCBANK/
LAKKAVARAM SRIKAR/HDFC0001554/UPI/
333485112265/HDFC BK HYDERABAD TSR

Page 9 of 10 MR LAKKAVARAM MAHENDRA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
30 Nov 23 30 Nov 23 BALANCE FORWARD 2,479.15
UPI/333464791181/ 1,385.30 1,093.85
ATHITHIGRUHAFOODS/ATHITHIGRUHAFOODSON
LINE@YBL/YESB
002261100000025/PAYMENT FOR
1323220231130123818/
333464791181/YESBIFC HO/
PURCHASE SRI SATHYA SAI FUELS 800.00 293.85
BANGALORE IN 18:49:11/001773
00000000080000/INR
498759XXXXXX8903/1/333413295760
TOTAL 472,313.81 475,917.67 293.85

REWARD POINTS STATEMENT FOR 44411749768

(Till 2023-11-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2023 2,245 0 0 0 2,245

Page 10 of 10 MR LAKKAVARAM MAHENDRA