Page No .

: 1 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

31/12/23 UPI-RAMISETTI NATRAJ-Q866025552@YBL-YESB 0000373167923429 01/01/24 1,350.00 27,464.93

0YBLUPI-373167923429-PAYMENT FROM PHONE

01/01/24 NEFT CR-ICIC0099999-NARAYANA EDUCATIONAL 000CMS3819135214 01/01/24 16,874.00 44,338.93

SOCIETY-KALPANA A-CMS3819135214

01/01/24 UPI-MVR FILLING STATION-PAYTMQR281005050 0000400100469533 01/01/24 483.00 43,855.93

1011D6MVGIYU05H@PAYTM-PYTM0123456-400100

469533-PAYMENT FROM PHONE

01/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000436791740628 01/01/24 200.00 43,655.93

CNRB0000033-436791740628-PAYMENT FROM PH

ONE

02/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-400 0000400220810244 02/01/24 16.09 43,639.84

220810244-PAYMENT ON CRED

03/01/24 UPI-ADIPAREDDY KALPANA-KALPANANMC-2@OKI 0000400343372835 03/01/24 22,000.00 65,639.84

CICI-UBIN0811629-400343372835-UPI

03/01/24 UPI-SRINIVASULU GATTU-9908993459@YBL-SB 0000436946923363 03/01/24 65,000.00 639.84

IN0003353-436946923363-PAYMENT FROM PHON

03/01/24 UPI-MR CHEMUKULA ANIL-ANILCHUKULA@AXL-ID 0000436930243471 03/01/24 354.00 285.84

IB000N019-436930243471-PAYMENT FROM PHON

04/01/24 APY11791858_012024_500318110443_INSTALLM 000000000000000 03/01/24 689.00 -403.16

04/01/24 APY11791858_012024_500318110443_INSTALLM 000000000000000 03/01/24 689.00 285.84

05/01/24 UPI-AREDDULA 0000437133751615 05/01/24 5,000.00 5,285.84

VENUGOPALAI-AVENUGOPALAIAH@

YBL-CNRB0000033-437133751615-PAYMENT FRO

M PHONE

05/01/24 UPI-ADIPAREDDY KALPANA-KALPANANMC-2@OKI 0000400599966414 05/01/24 11,500.00 16,785.84

CICI-UBIN0811629-400599966414-UPI

05/01/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000437148733656 05/01/24 937.00 15,848.84

0000114-437148733656-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

05/01/24 UPI-AREDDULA 0000437101351855 05/01/24 3,000.00 18,848.84

VENUGOPALAI-AVENUGOPALAIAH@

YBL-CNRB0000033-437101351855-PAYMENT FRO

M PHONE

05/01/24 APY11791858_012024_500318110443_INSTALLM 000000000000000 05/01/24 689.00 18,159.84

05/01/24 PE - ONLINE DISBURSEMENT - PE05012411880 000PE05012411880 05/01/24 65,046.00 83,205.84

06/01/24 IMPS-400610395265-P.ASHOK KUMAR REDDY-HD 0000400610395265 06/01/24 21,743.00 61,462.84

FC-XXXXXXXXXX8291-OK

06/01/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-43721 0000437215380592 06/01/24 465.00 60,997.84

5380592-PAYMENT FROM PHONE

06/01/24 UPI-GURRAM DEVENDRA RAO-SSNAIDU183@AXL-B 0000437236348206 06/01/24 25,000.00 35,997.84

KID0005651-437236348206-PAYMENT FROM PHO

NE

06/01/24 UPI-BODI REVATHI-7993115269@AXL-SBIN001 0000437217318194 06/01/24 280.00 35,717.84

0101-437217318194-PAYMENT FROM PHONE

06/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000437249302647 06/01/24 2,000.00 33,717.84

CNRB0000033-437249302647-PAYMENT FROM PH

ONE

06/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000437226412324 06/01/24 1,000.00 32,717.84

CNRB0000033-437226412324-PAYMENT FROM PH

ONE

06/01/24 UPI-BGR FUELS-Q149342584@YBL-YESB0YBLUPI 0000437239895751 06/01/24 408.00 32,309.84

-437239895751-PAYMENT FROM PHONE

08/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000437414530403 08/01/24 1,000.00 31,309.84

CNRB0000033-437414530403-PAYMENT FROM PH

ONE

08/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000437407202894 08/01/24 50.00 31,359.84

N0013390-437407202894-PAYMENT FROM PHONE

08/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000437430105054 08/01/24 200.00 31,159.84

CNRB0000033-437430105054-PAYMENT FROM PH

ONE

08/01/24 UPI-THANDRA ANU KUMAR-8309253183@YBL-CNR 0000437437214420 08/01/24 28,000.00 3,159.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

B0000033-437437214420-PAYMENT FROM PHONE

09/01/24 IB BILLPAY DR-HDFCH6-652850XXXXXX0987 IB09095801843070 09/01/24 1,602.00 1,557.84

09/01/24 UPI-BODI REVATHI-7993115269@AXL-SBIN001 0000437569522361 09/01/24 10.00 1,567.84

0101-437569522361-PAYMENT FROM PHONE

09/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000437598674400 09/01/24 10.00 1,577.84

06310-437598674400-PAYMENT FROM PHONE

10/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000437651080158 10/01/24 64,000.00 65,577.84

CNRB0000033-437651080158-PAYMENT FROM PH

ONE

10/01/24 UPI-ANNA-9000115098@AXL-APGB0000001-4010 0000401030203358 10/01/24 25,000.00 40,577.84

30203358-SUBBALAKSHMI 1ST C

10/01/24 UPI-ANNA-9000115098@AXL-APGB0000001-4010 0000401080978943 10/01/24 15,150.00 25,427.84

80978943-KALPANA 2ND CHIT A

10/01/24 UPI-ANNA-9000115098@AXL-APGB0000001-4010 0000401075990121 10/01/24 15,150.00 10,277.84

75990121-SUBBALAKSMI 2ND CH

10/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-401 0000401068566837 10/01/24 9,260.00 1,017.84

068566837-PAYMENT ON CRED

10/01/24 UPI-SAI VASUDHA RYTHU DE-Q965177723@YBL- 0000437603234744 10/01/24 450.00 567.84

YESB0YBLUPI-437603234744-PAYMENT FROM PH

ONE

10/01/24 UPI-NAGISETTY LALITHYA-Q746827601@YBL-YE 0000437694356604 10/01/24 20.00 547.84

SB0YBLUPI-437694356604-PAYMENT FROM PHON

11/01/24 UPI-CHANDRA BABU SARUPU-9493674280@YBL- 0000437706055780 11/01/24 10.00 557.84

SBIN0006112-437706055780-PAYMENT FROM PH

ONE

12/01/24 UPI-MVR FILLING STATION-PAYTMQR105BB506X 0000401279311180 12/01/24 470.00 87.84

9@PAYTM-PYTM0123456-401279311180-PAYMENT

FROM PHONE

12/01/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40120030221 12/01/24 14,051.00 14,138.84

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40120030221

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

13/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000437978861879 13/01/24 30.00 14,168.84

N0013390-437978861879-PAYMENT FROM PHONE

13/01/24 UPI-CHANDRA BABU SARUPU-9493674280@YBL- 0000437951397767 13/01/24 10.00 14,158.84

SBIN0006112-437951397767-PAYMENT FROM PH

ONE

13/01/24 APBS C- IOCL LPG SUBSIDY-P0124027F5B51 0000009528867798 13/01/24 18.74 14,177.58

13/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000437981296649 13/01/24 10.00 14,187.58

06310-437981296649-PAYMENT FROM PHONE

15/01/24 ACH D- LIC OF INDIA-6098710070124 0000008067937015 15/01/24 1,395.00 12,792.58

15/01/24 UPI-MADDURU VIVEK-8688647419@YBL-UBIN091 0000438141687318 15/01/24 155.00 12,637.58

1411-438141687318-PAYMENT FROM PHONE

15/01/24 ACH D- CHOLAMANDALAM INVEST-Z99985133131 0000009563387535 15/01/24 4,990.00 7,647.58

15/01/24 UPI-INTEX LED BULBS-GPAY-11215169620@OKB 0000401540831456 15/01/24 100.00 7,547.58

IZAXIS-UTIB0000000-401540831456-PAYMENT

FROM PHONE

15/01/24 UPI-SRI SURYA DRESSES PR-Q699904533@YBL- 0000438194943928 15/01/24 90.00 7,457.58

YESB0YBLUPI-438194943928-PAYMENT FROM PH

ONE

17/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000438322493038 17/01/24 12,000.00 19,457.58

CNRB0000033-438322493038-PAYMENT FROM PH

ONE

17/01/24 50100003378291-TPT-OK-ASHOK KUMAR REDDY 0000000296601910 17/01/24 17,516.00 1,941.58

17/01/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000401756684400 17/01/24 1,047.00 894.58

0000114-401756684400-PAYMENT ON CRED

17/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000438365466584 17/01/24 135.00 1,029.58

06310-438365466584-PAYMENT FROM PHONE

17/01/24 UPI-SMT VUTUKURU AMULYA-8686869821@IBL-I 0000438392397117 17/01/24 65.00 964.58

DIB000N019-438392397117-PAYMENT FROM PHO

NE

17/01/24 UPI-HARI PARCHURI-HARI.RAISINGKING@AXL- 0000438391102825 17/01/24 618.00 346.58

SBIN0003719-438391102825-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

ONE

17/01/24 UPI-CHANDRA BABU SARUPU-9493674280@YBL- 0000438312040293 17/01/24 20.00 366.58

SBIN0006112-438312040293-PAYMENT FROM PH

ONE

18/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000438427608105 18/01/24 75.00 441.58

N0013390-438427608105-PAYMENT FROM PHONE

20/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000438692952629 20/01/24 55.00 496.58

06310-438692952629-PAYMENT FROM PHONE

20/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000438698451218 20/01/24 25.00 521.58

N0013390-438698451218-PAYMENT FROM PHONE

20/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000438640649599 20/01/24 55.00 576.58

06310-438640649599-PAYMENT FROM PHONE

20/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000438620218824 20/01/24 500.00 1,076.58

CNRB0000033-438620218824-PAYMENT FROM PH

ONE

20/01/24 UPI-VEERISETTY VIJAYA K-Q181623783@YBL- 0000438684739485 20/01/24 500.00 576.58

YESB0YBLUPI-438684739485-PAYMENT FROM PH

ONE

20/01/24 UPI-SHAIK KHALEEDH-9177958408@YBL-SBIN0 0000438679103124 20/01/24 80.00 496.58

003722-438679103124-PAYMENT FROM PHONE

21/01/24 UPI-CRED TELECOM-CRED.TELECOM@AXISB-UTIB 0000402125081360 21/01/24 239.00 257.58

0000114-402125081360-PAYMENT ON CRED

21/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000438740738685 21/01/24 3,000.00 3,257.58

CNRB0000033-438740738685-PAYMENT FROM PH

ONE

21/01/24 UPI-SRI BALAJI RYTU DEPO-PAYTMQR12ZT8PWP 0000402125620833 21/01/24 3,000.00 257.58

5J@PAYTM-PYTM0123456-402125620833-PAYMEN

T FROM PHONE

22/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000438882235120 22/01/24 70.00 327.58

06310-438882235120-PAYMENT FROM PHONE

23/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000438962237632 23/01/24 50.00 377.58

CNRB0000033-438962237632-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

ONE

23/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000438976088843 23/01/24 50.00 427.58

N0013390-438976088843-PAYMENT FROM PHONE

23/01/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000438916395560 23/01/24 55.00 482.58

N0013390-438916395560-PAYMENT FROM PHONE

24/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000439069815025 24/01/24 10.00 492.58

06310-439069815025-PAYMENT FROM PHONE

24/01/24 IMPS-402412295938-CASHFREE PAYMENTS IN-I 0000402412295938 24/01/24 1.00 493.58

DFB-XXXXXXX6991-BANKACCOUNTVERIFICATION

25/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000439194840532 25/01/24 1,500.00 1,993.58

CNRB0000033-439194840532-PAYMENT FROM PH

ONE

25/01/24 UPI-KHADAR SHAREEF SHAIK-9160855805@IBL- 0000439166343269 25/01/24 105.00 2,098.58

UBIN0811629-439166343269-PAYMENT FROM PH

ONE

25/01/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000439143564748 25/01/24 100.00 1,998.58

CNRB0000033-439143564748-PAYMENT FROM PH

ONE

25/01/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000439184682731 25/01/24 90.00 2,088.58

06310-439184682731-PAYMENT FROM PHONE

27/01/24 UPI-SKALIYAZ-ALIYAZ.SHAIK@AXL-CNRB000003 0000439336188131 27/01/24 150.00 1,938.58

3-439336188131-PAYMENT FROM PHONE

27/01/24 UPI-ANCHAI-Q772158914@YBL-YESB0YBLUPI-43 0000439377557037 27/01/24 5.00 1,933.58

9377557037-PAYMENT FROM PHONE

27/01/24 UPI-BGR FUELS-Q389141302@YBL-YESB0YBLUPI 0000439317032922 27/01/24 449.00 1,484.58

-439317032922-PAYMENT FROM PHONE

28/01/24 ACH D- LIC OF INDIA-8462719580124 0000008006096028 28/01/24 1,988.00 -503.42

28/01/24 ACH D- LIC OF INDIA-8462719580124 0000008006096028 28/01/24 1,988.00 1,484.58

01/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000439851213958 01/02/24 4,000.00 5,484.58

CNRB0000033-439851213958-PAYMENT FROM PH

ONE

01/02/24 NEFT CR-ICIC0099999-NARAYANA EDUCATIONAL 000CMS3891019128 01/02/24 16,874.00 22,358.58

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

SOCIETY-ADIPAREDDY KALPANA-CMS389101912

01/02/24 UPI-KOTHAPALLI RAMESH KU-9848874595@YBL- 0000439885277231 01/02/24 12,000.00 34,358.58

CNRB0000033-439885277231-PAYMENT FROM PH

ONE

02/02/24 UPI-VIRUVURU SEENAIAH-VIRUVURU.SEENAIAH@ 0000439988231897 02/02/24 105.00 34,463.58

YBL-CNRB0000033-439988231897-PAYMENT FRO

M PHONE

02/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000439921984067 02/02/24 80.00 34,543.58

06310-439921984067-PAYMENT FROM PHONE

02/02/24 UPI-CHANDRA BABU SARUPU-9493674280@YBL- 0000439989036033 02/02/24 45.00 34,588.58

SBIN0006112-439989036033-PAYMENT FROM PH

ONE

02/02/24 .ACH DEBIT RETURN CHARGES 280124 280124- MIR2403268717200 02/02/24 531.00 34,057.58

MIR2403268717200

03/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440036329551 03/02/24 2,000.00 36,057.58

CNRB0000033-440036329551-PAYMENT FROM PH

ONE

03/02/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000440047617940 03/02/24 45.00 36,102.58

N0013390-440047617940-PAYMENT FROM PHONE

03/02/24 UPI-RAMISETTY MOHAN BABU-9494646008@YBL- 0000440012811566 03/02/24 45.00 36,147.58

HDFC0000473-440012811566-PAYMENT FROM PH

ONE

03/02/24 UPI-BODI REVATHI-7993115269@AXL-SBIN001 0000440098080804 03/02/24 10.00 36,157.58

0101-440098080804-PAYMENT FROM PHONE

03/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000440033788022 03/02/24 85.00 36,242.58

06310-440033788022-PAYMENT FROM PHONE

05/02/24 UPI-KHADAR SHAREEF SHAIK-9160855805@IBL- 0000440252283329 05/02/24 85.00 36,327.58

UBIN0811629-440252283329-PAYMENT FROM PH

ONE

05/02/24 UPI-BODI REVATHI-7993115269@AXL-SBIN001 0000440281491648 05/02/24 25.00 36,352.58

0101-440281491648-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

05/02/24 APY11791858_022024_500318110443_INSTALLM 000000000000000 04/02/24 689.00 35,663.58

05/02/24 50100003378291-TPT-OK-ASHOK KUMAR REDDY 0000000492220666 05/02/24 21,743.00 13,920.58

05/02/24 UPI-RAJA GENERAL STORES-9440279815.EAZYP 0000403607174148 05/02/24 210.00 13,710.58

AY@ICICI-ICIC0DC0099-403607174148-PAYMEN

T FROM PHONE

05/02/24 UPI-ADIPAREDDY KALPANA-KALPANANMC-2@OKI 0000440220952563 05/02/24 24,000.00 37,710.58

CICI-UBIN0811629-440220952563-UPI

05/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440274481334 05/02/24 24,711.57 12,999.01

274481334-PAYMENT ON CRED

06/02/24 NEFT CR-CNRB0013489-ADIPAREDDY KALPANA-K P037240299099286 06/02/24 21,711.57 34,710.58

ALPANA-P037240299099286

06/02/24 UPI-PHONEPE-BILLDESKHEXALL@AXL-UTIB0AXLU 0000440359222509 06/02/24 21,712.00 12,998.58

PI-440359222509-PAYMENT FROM PHONE

07/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440431175775 07/02/24 3,000.00 15,998.58

CNRB0000033-440431175775-PAYMENT FROM PH

ONE

07/02/24 UPI-BGR FUELS-Q392519126@YBL-YESB0YBLUPI 0000440450369308 07/02/24 493.00 15,505.58

-440450369308-PAYMENT FROM PHONE

07/02/24 UPI-MODIBOYANA SUGUNA-9704092086@AXL-CN 0000440456866657 07/02/24 4,000.00 11,505.58

RB0000033-440456866657-PAYMENT FROM PHON

07/02/24 EMI 461393510 CHQ S4613935100011 0224461 000000000000000 07/02/24 2,658.00 8,847.58

393510

07/02/24 NEFT CR-UTIB0000152-LICNELLORE-ADIPAREDD AXISP00469336701 07/02/24 93,012.00 101,859.58

Y KALPANA A S PYADI KALPAN-AXISP00469336

701

07/02/24 NEFT CR-UTIB0000152-LICNELLORE-ADIPAREDD AXISP00469336702 07/02/24 19,500.00 121,359.58

Y KALPANA A S PYADI KALPAN-AXISP00469336

702

07/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-440 0000440422698107 07/02/24 16,941.00 104,418.58

422698107-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

08/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440517506834 08/02/24 2,500.00 106,918.58

CNRB0000033-440517506834-PAYMENT FROM PH

ONE

08/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440535475401 08/02/24 700.00 106,218.58

CNRB0000033-440535475401-PAYMENT FROM PH

ONE

08/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000440517900589 08/02/24 45.00 106,263.58

06310-440517900589-PAYMENT FROM PHONE

08/02/24 UPI-GANESAM KANCHANA-8500010711@YBL-SBI 0000440527969584 08/02/24 25.00 106,288.58

N0013390-440527969584-PAYMENT FROM PHONE

09/02/24 IMPS-404010079360-ADIPA REDY KALPANA-CNR 0000404010079360 09/02/24 2,000.00 108,288.58

B-XXXXXXXXXX7250-IMPS

09/02/24 UPI-CHANDRA BABU SARUPU-9493674280@YBL- 0000440688790230 09/02/24 25.00 108,313.58

SBIN0006112-440688790230-PAYMENT FROM PH

ONE

09/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000440682777170 09/02/24 50.00 108,363.58

06310-440682777170-PAYMENT FROM PHONE

09/02/24 UPI-BEEJA RAM SO SAVAL R-9743780684@YBL- 0000440685091308 09/02/24 132.00 108,231.58

UCBA0003283-440685091308-PAYMENT FROM PH

ONE

10/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440718045109 10/02/24 2,000.00 110,231.58

CNRB0000033-440718045109-PAYMENT FROM PH

ONE

10/02/24 UPI-CHENNURU SURESH-Q960498340@YBL-YESB0 0000440752953705 10/02/24 20.00 110,211.58

YBLUPI-440752953705-PAYMENT FROM PHONE

10/02/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000440789195603 10/02/24 78,200.00 32,011.58

440789195603-PAYMENT FROM PHONE

10/02/24 UPI-ANNA-9000115098@AXL-APGB0000001-4041 0000404153160395 10/02/24 15,550.00 16,461.58

53160395-PAYMENT FROM PHONE

10/02/24 UPI-ANNA-9000115098@AXL-APGB0000001-4041 0000404103947222 10/02/24 15,550.00 911.58

03947222-PAYMENT FROM PHONE

11/02/24 UPI-ANCHAI-Q265920207@YBL-YESB0YBLUPI-44 0000440897065745 11/02/24 5.00 906.58

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

0897065745-PAYMENT FROM PHONE

12/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000440921142327 12/02/24 5,000.00 5,906.58

CNRB0000033-440921142327-PAYMENT FROM PH

ONE

12/02/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40430121075 12/02/24 3,765.00 9,671.58

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40430121075

12/02/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40430121005 12/02/24 2,018.00 11,689.58

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40430121005

12/02/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40430117552 12/02/24 3,774.00 15,463.58

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40430117552

13/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441 0000441058553056 13/02/24 13,137.00 2,326.58

058553056-PAYMENT ON CRED

15/02/24 IMPS-404607280527-ADIPA REDY KALPANA-CNR 0000404607280527 15/02/24 1,100.00 3,426.58

B-XXXXXXXXXX7250-IMPS

15/02/24 ACH D- LIC OF INDIA-6098710070224 0000008089283046 15/02/24 1,395.00 2,031.58

15/02/24 UPI-ADIPAREDDY KALPANA-KALPANANMC-2@OKI 0000404628235860 15/02/24 3,000.00 5,031.58

CICI-UBIN0811629-404628235860-UPI

15/02/24 UPI-LAKSHUMAIAH MOPURI-MOPURILAKSHUMAIA 0000441231846666 15/02/24 3,000.00 8,031.58

H@YBL-SBIN0012672-441231846666-PAYMENT F

ROM PHONE

15/02/24 IMPS-404610389774-ADIPAREDDY KALPANA-UBI 0000404610389774 15/02/24 3,000.00 5,031.58

N-XXXXXXXXXXX7439-OK

15/02/24 ACH D- CHOLAMANDALAM INVEST-Z99985133141 0000000492973739 15/02/24 4,990.00 41.58

15/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000441218354423 15/02/24 30.00 11.58

CNRB0000033-441218354423-PAYMENT FROM PH

ONE

17/02/24 UPI-MEGAVATH PURUSHOTHAM-04103902@AXL-BA 0000441425059072 17/02/24 1,000.00 1,011.58

RB0VJANPU-441425059072-PAYMENT FROM PHON

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

17/02/24 UPI-TONDA SUMATHI-9703025051@YBL-ANDB000 0000404807263964 17/02/24 17,000.00 18,011.58

0517-404807263964-PAYMENT FROM PHONE

17/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000441447660765 17/02/24 1,000.00 19,011.58

CNRB0000033-441447660765-PAYMENT FROM PH

ONE

17/02/24 50100003378291-TPT-OK-ASHOK KUMAR REDDY 0000000134759778 17/02/24 17,516.00 1,495.58

17/02/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44148 0000441482202692 17/02/24 940.00 555.58

2202692-PAYMENT FROM PHONE

19/02/24 UPI-KONDAMURI VENKATA RA-7330997140@AXL- 0000441612960754 19/02/24 25.00 580.58

SBIN0005916-441612960754-PAYMENT FROM PH

ONE

19/02/24 UPI-MR CHEMUKULA ANIL-ANILCHUKULA@AXL-ID 0000441612692328 19/02/24 220.00 360.58

IB000N019-441612692328-PAYMENT FROM PHON

20/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000441789887086 20/02/24 40.00 400.58

06310-441789887086-PAYMENT FROM PHONE

20/02/24 UPI-VENU ZALADANKI-9703485399@IBL-ICIC00 0000441712613241 20/02/24 25.00 425.58

06310-441712613241-PAYMENT FROM PHONE

21/02/24 UPI-KHADAR SHAREEF SHAIK-9160855805@IBL- 0000441819687848 21/02/24 50.00 475.58

UBIN0811629-441819687848-PAYMENT FROM PH

ONE

21/02/24 UPI-MOPURI LAKSHUMAIAH-7997935428@YBL-HD 0000441835648927 21/02/24 3,000.00 3,475.58

FC0000045-441835648927-PAYMENT FROM PHON

21/02/24 UPI-NADAVADI MALLIKARJUN-9160185258@YBL- 0000441815683800 21/02/24 3,000.00 475.58

UBIN0560456-441815683800-PAYMENT FROM PH

ONE

21/02/24 UPI-ADIPAREDDY KALPANA-KALPANANMC-2@OKI 0000441801652836 21/02/24 2,000.00 2,475.58

CICI-UBIN0811629-441801652836-UPI

21/02/24 UPI-TONDA SUMATHI-9703025051@YBL-ANDB000 0000405240040268 21/02/24 1,000.00 1,475.58

0517-405240040268-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

21/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000441810813068 21/02/24 52,000.00 53,475.58

CNRB0000033-441810813068-PAYMENT FROM PH

ONE

22/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000441956293305 22/02/24 4,000.00 57,475.58

CNRB0000033-441956293305-PAYMENT FROM PH

ONE

22/02/24 UPI-SAI VASUDHA RYTHU DE-Q558811567@YBL- 0000441984760896 22/02/24 350.00 57,125.58

YESB0YBLUPI-441984760896-PAYMENT FROM PH

ONE

22/02/24 UPI-VENKATA HIMA JYOTHI -Q982807686@YBL- 0000441947249172 22/02/24 65.00 57,060.58

SBIN0020327-441947249172-PAYMENT FROM PH

ONE

24/02/24 UPI-KHADAR SHAREEF SHAIK-9160855805@IBL- 0000442170617668 24/02/24 70.00 57,130.58

UBIN0811629-442170617668-PAYMENT FROM PH

ONE

24/02/24 UPI-SAI VASUDHA RYTHU DE-Q558811567@YBL- 0000442109761270 24/02/24 900.00 56,230.58

YESB0YBLUPI-442109761270-PAYMENT FROM PH

ONE

24/02/24 UPI-DATTATREYA SRI SAI N-PAYTMQR1E4ZQHS8 0000405534792127 24/02/24 160.00 56,070.58

17@PAYTM-PYTM0123456-405534792127-PAYMEN

T FROM PHONE

24/02/24 APBS C- IOCL LPG SUBSIDY-P022404C1D0DE 0000000713955659 24/02/24 18.74 56,089.32

24/02/24 UPI-GUTURI RAVI KUMAR-RAVIKUMAR.GUTURI3 0000442116407013 24/02/24 3,000.00 53,089.32

@AXL-SBIN0010686-442116407013-PAYMENT FR

OM PHONE

25/02/24 UPI-GUDDATI SARASWATHI-Q622599695@YBL-YE 0000442291755689 25/02/24 100.00 52,989.32

SB0YBLUPI-442291755689-PAYMENT FROM PHON

27/02/24 YHDF2253078281/SBI CARDS 0000240588461452 27/02/24 51,116.00 1,873.32

27/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000442436991865 27/02/24 350.00 1,523.32

CNRB0000033-442436991865-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

27/02/24 UPI-SHAIK RIYAZ AHAMED-7702004499-3@YBL- 0000442482117521 27/02/24 240.00 1,283.32

ICIC0006310-442482117521-PAYMENT FROM PH

ONE

28/02/24 ACH D- LIC OF INDIA-8462719580224 0000008027643059 28/02/24 1,988.00 -704.68

28/02/24 ACH D- LIC OF INDIA-8462719580224 0000008027643059 28/02/24 1,988.00 1,283.32

28/02/24 UPI-SHAIK KARIMULLA-8712229567@YBL-SBIN 0000442522459481 28/02/24 2,000.00 3,283.32

0001344-442522459481-PAYMENT FROM PHONE

28/02/24 UPI-ANKENAPALLE SASHIDHA-9542480373@YBL- 0000442581138371 28/02/24 5,000.00 8,283.32

HDFC0000473-442581138371-PAYMENT FROM PH

ONE

28/02/24 UPI-KANCHARLA RAJA SEKHA-9989298604@AXL- 0000442593942297 28/02/24 500.00 8,783.32

SBIN0002809-442593942297-PAYMENT FROM PH

ONE

28/02/24 UPI-SAPPARAM KIRAN-9059046128@AXL-SBIN0 0000442528298749 28/02/24 6,500.00 15,283.32

000798-442528298749-PAYMENT FROM PHONE

28/02/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000442554174228 28/02/24 11,000.00 4,283.32

CNRB0000033-442554174228-PAYMENT FROM PH

ONE

28/02/24 UPI-YAKASIRI KUMAR-7702082730YBL@YBL-UBI 0000442507676798 28/02/24 5,500.00 9,783.32

N0810681-442507676798-PAYMENT FROM PHONE

28/02/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000405933736115 28/02/24 1,215.00 8,568.32

0000114-405933736115-PAYMENT ON CRED

28/02/24 UPI-RAVIKUMAR GUTURI-RAVIKUMAR.GUTURI@A 0000442594727104 28/02/24 4,000.00 4,568.32

XL-IBKL0000337-442594727104-MADHU COLLEG

E FEES

28/02/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44257 0000442579295064 28/02/24 465.00 4,103.32

9295064-PAYMENT FROM PHONE

28/02/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-44251 0000442518697227 28/02/24 2,650.22 1,453.10

8697227-PAYMENT FROM PHONE

29/02/24 UPI-PENCHALAIAH VUKOTI-9966847766@AXL-HD 0000442684447886 29/02/24 40.00 1,413.10

FC0000473-442684447886-PAYMENT FROM PHON

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

01/03/24 UPI-DARA KRISHNA-7981069132@SLICEAXIS-Y 0000406132975230 01/03/24 325.00 1,088.10

ESB0001195-406132975230-PAYMENT FROM PHO

NE

01/03/24 UPI-N R RAJU PROVISIONS -PAYTMQR28100505 0000406128911864 01/03/24 578.00 510.10

01011MTHZ8RBZLNQ@PAYTM-PYTM0123456-40612

8911864-PAYMENT FROM PHONE

01/03/24 .ACH DEBIT RETURN CHARGES 280224 280224- MIR2406152363091 01/03/24 510.10 0.00

MIR2406152363091

01/03/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40610240061 01/03/24 14,949.00 14,949.00

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40610240061

02/03/24 NEFT CR-ICIC0099999-NARAYANA EDUCATIONAL 000CMS3969776094 02/03/24 16,874.00 31,823.00

SOCIETY-ADIPAREDDY KALPANA-CMS396977609

03/03/24 UPI-P KALYAN-PENUBATI@AXL-DBSS0IN0382-40 0000406358197579 03/03/24 150.00 31,673.00

6358197579-PAYMENT FROM PHONE

03/03/24 UPI-CHALUVADI RAJENDRAPR-9347528571@AXL- 0000442923741028 03/03/24 130.00 31,543.00

ICIC0002858-442923741028-PAYMENT FROM PH

ONE

03/03/24 UPI-KOTHAPALLI RAMESH KU-9848874595@YBL- 0000442926510081 03/03/24 12,000.00 43,543.00

CNRB0000033-442926510081-PAYMENT FROM PH

ONE

03/03/24 UPI-GUNTI SUSHMA-BHARATPE.90057069894@FB 0000406307217581 03/03/24 40.00 43,503.00

PE-FDRL0001382-406307217581-PAY TO BHARA

TPE ME

03/03/24 UPI-VS KAMESWARI FILLIN-Q700439987@YBL-Y 0000442952131867 03/03/24 480.00 43,023.00

ESB0YBLUPI-442952131867-PAYMENT FROM PHO

NE

04/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000443012776313 04/03/24 400.00 42,623.00

CNRB0000033-443012776313-PAYMENT FROM PH

ONE

04/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000443011208648 04/03/24 100.00 42,523.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

CNRB0000033-443011208648-PAYMENT FROM PH

ONE

06/03/24 APY11791858_032024_500318110443_INSTALLM 000000000000000 04/03/24 689.00 41,834.00

06/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000443299543342 06/03/24 1,300.00 43,134.00

CNRB0000033-443299543342-PAYMENT FROM PH

ONE

06/03/24 UPI-VARALAKSHMI N-7842124240@AXL-CNRB000 0000443206712225 06/03/24 4,600.00 47,734.00

0033-443206712225-PAYMENT FROM PHONE

06/03/24 UPI-PENAMALA SANKARAIAH-PENAMALASANKARA 0000443299091550 06/03/24 1,200.00 46,534.00

IAH@AXL-SBIN0015306-443299091550-PAYMENT

FROM PHONE

06/03/24 UPI-MALLIPEDDI CHANDRA S-CHANDRASEKHARGO 0000443265341561 06/03/24 4,500.00 51,034.00

UDM@YBL-BARB0DARGAM-443265341561-PAYMENT

FROM PHONE

06/03/24 UPI-BODI REVATHI-7993115269@AXL-SBIN001 0000443229432996 06/03/24 180.00 50,854.00

0101-443229432996-PAYMENT FROM PHONE

06/03/24 50100003378291-TPT-OK-ASHOK KUMAR REDDY 0000000550865719 06/03/24 21,743.00 29,111.00

06/03/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-406 0000406661174124 06/03/24 4,006.93 25,104.07

661174124-PAYMENT ON CRED

06/03/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-406 0000406647217920 06/03/24 1,954.00 23,150.07

647217920-PAYMENT ON CRED

06/03/24 IMPS-406615115989-ADIPAREDDY KALPANA-UBI 0000406615115989 06/03/24 3,300.00 19,850.07

N-XXXXXXXXXXX7439-OK

06/03/24 UPI-CRED INSURANCE-CRED.INSURANCE@AXISB- 0000443202960401 06/03/24 2,237.74 17,612.33

UTIB0000114-443202960401-PAYMENT ON CRED

06/03/24 UPI-RAJA GENERAL STORES-9440279815.EAZYP 0000406666943948 06/03/24 100.00 17,512.33

AY@ICICI-ICIC0DC0099-406666943948-PAYMEN

T FROM PHONE

06/03/24 UPI-DORNADULA SRINVASUL-9492858156@AXL- 0000443297805161 06/03/24 90.00 17,422.33

SBIN0010101-443297805161-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

06/03/24 UPI-GEETHA FANCY AND GEN-Q239891425@YBL- 0000443271203153 06/03/24 198.00 17,224.33

YESB0YBLUPI-443271203153-PAYMENT FROM PH

ONE

06/03/24 UPI-NAGISETTY LALITHYA-Q746827601@YBL-YE 0000443263530330 06/03/24 40.00 17,184.33

SB0YBLUPI-443263530330-PAYMENT FROM PHON

06/03/24 UPI-MALLIKARJUNA PIDURU-PAYTMQR281005050 0000406618747201 06/03/24 128.00 17,056.33

101JR622SRH316R@PAYTM-PYTM0123456-406618

747201-PAYMENT FROM PHONE

07/03/24 EMI 461393510 CHQ S4613935100021 0324461 000000000000000 07/03/24 2,658.00 14,398.33

393510

08/03/24 UPI-KALPANA PANABAKA-Q826749262@YBL-YES 0000443447323229 08/03/24 50.00 14,348.33

B0YBLUPI-443447323229-PAYMENT FROM PHONE

08/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000443412427108 08/03/24 50.00 14,398.33

CNRB0000033-443412427108-PAYMENT FROM PH

ONE

10/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000443633213105 10/03/24 4,500.00 9,898.33

CNRB0000033-443633213105-PAYMENT FROM PH

ONE

10/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4070 0000407026149272 10/03/24 50,000.00 59,898.33

26149272-PAYMENT FROM PHONE

10/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4070 0000407018665159 10/03/24 50,000.00 109,898.33

18665159-PAYMENT FROM PHONE

11/03/24 UPI-RAJU PROVISIONS AND -PAYTMQR1RJYI7MF 0000407193457627 11/03/24 35.00 109,863.33

Z0@PAYTM-PYTM0123456-407193457627-PAYMEN

T FROM PHONE

11/03/24 UPI-SYED ABDUL SALAM-SYED.SALAM1@YBL-KKB 0000443705647232 11/03/24 4,500.00 114,363.33

K0007805-443705647232-PAYMENT FROM PHONE

11/03/24 UPI-PYDI ASHOK KUMAR RED-168888@YBL-ICIC 0000443767405845 11/03/24 6,000.00 108,363.33

0001420-443767405845-PAYMENT FROM PHONE

11/03/24 UPI-PYDI ASHOK KUMAR RED-168888@YBL-ICIC 0000443752880563 11/03/24 4,000.00 104,363.33

0001420-443752880563-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

11/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4071 0000407147512606 11/03/24 50,000.00 154,363.33

47512606-PAYMENT FROM PHONE

11/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4071 0000407194895406 11/03/24 40,000.00 194,363.33

94895406-PAYMENT FROM PHONE

12/03/24 .ACH DEBIT RETURN CHARGES 280224 280224- MIR2407165893345 12/03/24 20.89 194,342.44

MIR2407165893345

12/03/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-407 0000407204412760 12/03/24 30,825.00 163,517.44

204412760-PAYMENT ON CRED

12/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4072 0000407283312859 12/03/24 30,000.00 193,517.44

83312859-PAYMENT FROM PHONE

12/03/24 UPI-ANNA-9000115098@AXL-APGB0000001-4072 0000407253308047 12/03/24 50,000.00 243,517.44

53308047-PAYMENT FROM PHONE

13/03/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-44393 0000443934411430 13/03/24 465.00 243,052.44

4411430-PAYMENT FROM PHONE

13/03/24 IMPS-407310321941-ADIPAREDDY KALPANA-UBI 0000407310321941 13/03/24 100,000.00 143,052.44

N-XXXXXXXXXXX7439-OK

13/03/24 UPI-PYDI VENKATESWARA RE-7993008874@YBL- 0000443942366066 13/03/24 100,000.00 43,052.44

UBIN0805173-443942366066-PAYMENT FROM PH

ONE

14/03/24 UPI-SRI LAKSHMIDEVI MINI-GPAY-1118378083 0000407422627138 14/03/24 15.00 43,037.44

3@OKBIZAXIS-UTIB0000000-407422627138-PAY

MENT FROM PHONE

14/03/24 UPI-GANESAM LAKSHMIDEVI-Q915421084@YBL-Y 0000444076924028 14/03/24 20.00 43,017.44

ESB0YBLUPI-444076924028-PAYMENT FROM PHO

NE

14/03/24 UPI-ANCHAI-Q492749393@YBL-YESB0YBLUPI-44 0000444011944780 14/03/24 25.00 42,992.44

4011944780-PAYMENT FROM PHONE

14/03/24 UPI-SHAIK-Q292114631@YBL-YESB0YBLUPI-444 0000444033160331 14/03/24 60.00 42,932.44

033160331-PAYMENT FROM PHONE

14/03/24 UPI-MADEENA PETROL STATI-Q882289227@YBL- 0000444014188843 14/03/24 460.00 42,472.44

YESB0YBLUPI-444014188843-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

15/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000444125547888 15/03/24 2,000.00 40,472.44

CNRB0000033-444125547888-PAYMENT FROM PH

ONE

15/03/24 ACH D- LIC OF INDIA-6098710070324 0000008046577075 15/03/24 1,395.00 39,077.44

15/03/24 UPI-YERRAMSETTY SRIKAR T-7013154874@AXL- 0000444102541734 15/03/24 260.00 38,817.44

CNRB0000033-444102541734-PAYMENT FROM PH

ONE

15/03/24 ACH D- CHOLAMANDALAM INVEST-Z99985133151 0000001834009509 15/03/24 4,990.00 33,827.44

15/03/24 .IMPS P2P 406615115989#06/03/2024 060324 MIR2407579379924 15/03/24 5.90 33,821.54

-MIR2407579379924

16/03/24 UPI-TONDA SUMATHI-9703025051-2@YBL-SBIN 0000444266857221 16/03/24 1,000.00 32,821.54

0001163-444266857221-PAYMENT FROM PHONE

17/03/24 UPI-SHAIK HIDAYATHULLA-Q426525699@YBL-YE 0000444347758492 17/03/24 100.00 32,721.54

SB0YBLUPI-444347758492-PAYMENT FROM PHON

18/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000444446283698 18/03/24 500.00 32,221.54

CNRB0000033-444446283698-PAYMENT FROM PH

ONE

18/03/24 IMPS-407810364864-P.ASHOK KUMAR REDDY-HD 0000407810364864 18/03/24 17,516.00 14,705.54

FC-XXXXXXXXXX8291-OK

18/03/24 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000407844965856 18/03/24 1,168.00 13,537.54

0000114-407844965856-PAYMENT ON CRED

20/03/24 UPI-PEMMASANI HANUMANTA-HHANU34@AXL-CNR 0000444653162106 20/03/24 800.00 12,737.54

B0000033-444653162106-PAYMENT FROM PHONE

20/03/24 UPI-CHITTHABATHINA ANVES-ANVESHREDDYCH44 0000444667013038 20/03/24 1,000.00 13,737.54

@AXL-UBIN0571121-444667013038-PAYMENT FR

OM PHONE

20/03/24 IMPS-408016387388-ADIPAREDDY KALPANA-UBI 0000408016387388 20/03/24 1,000.00 12,737.54

N-XXXXXXXXXXX7439-OK

21/03/24 .IMPS P2P 407310321941#13/03/2024 130324 MIR2408092705187 21/03/24 5.90 12,731.64

-MIR2408092705187

21/03/24 NEFT CR-YESB0000001-A1 FACILITY AND PROP YESIG40810051826 21/03/24 11,853.00 24,584.64

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

ERTY MANAGERS P-ADIPAREDDY KALPANA-YESIG

40810051826

22/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000444831050629 22/03/24 2,500.00 27,084.64

CNRB0000033-444831050629-PAYMENT FROM PH

ONE

25/03/24 UPI-MS PADMAVATHIFILLING-Q309176463@YBL- 0000445106722057 25/03/24 450.00 26,634.64

YESB0YBLUPI-445106722057-PAYMENT FROM PH

ONE

25/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000445178442765 25/03/24 1,000.00 27,634.64

CNRB0000033-445178442765-PAYMENT FROM PH

ONE

26/03/24 IMPS-408611100222-ADIPAREDDY KALPANA-UBI 0000408611100222 26/03/24 1,000.00 26,634.64

N-XXXXXXXXXXX7439-OK

26/03/24 .IMPS P2P 408016387388#20/03/2024 200324 MIR2408405263717 26/03/24 4.14 26,630.50

-MIR2408405263717

27/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000445323013737 27/03/24 11,000.00 15,630.50

CNRB0000033-445323013737-PAYMENT FROM PH

ONE

28/03/24 UPI-ADIPAREDDY SUBBA RED-9347485774@YBL- 0000445453494751 28/03/24 1,000.00 16,630.50

CNRB0000033-445453494751-PAYMENT FROM PH

ONE

28/03/24 ACH D- LIC OF INDIA-8462719580324 0000008029387088 28/03/24 1,988.00 14,642.50

28/03/24 UPI-VEERADASU PENCHALA -9494832724@YBL- 0000445447272732 28/03/24 300.00 14,942.50

SBIN0000858-445447272732-PAYMENT FROM PH

ONE

30/03/24 .IMPS P2P 408611100222#26/03/2024 260324 MIR2408913194965 30/03/24 4.14 14,938.36

-MIR2408913194965

31/03/24 UPI-SHAIK SHAFI-9952172479@AXL-HDFC00004 0000445748007352 31/03/24 1,000.00 15,938.36

92-445748007352-PAYMENT FROM PHONE

31/03/24 UPI-HELPING HANDS SOCIET-KVIJAYBHASKAR11 0000445724329342 31/03/24 17,000.00 32,938.36

@AXL-UBIN0818348-445724329342-PAYMENT FR

OM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20 Statement of account

Account Branch : NELLORE

Address : HDFC BANK LTD, D.NO. 16-3-207 & 208
RAMALINGAPURAM MAIN ROAD,
NELLORE,
MS. ADIPAREDDY KALPANA City : NELLORE
State : ANDHRA PRADESH
LINGAYA PALEM Phone no. : 18002026161
BRAHMADEVAM OD Limit : 0 Currency : INR
MUTHUKURU Email : KALPANANMC@GMAIL.COM
Cust ID : 62428105
NELLORE 524346 Account No : 50100104023985 OTHER
ANDHRA PRADESH A/C Open Date : 25/07/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000473 MICR : 524240002
Branch Code : 473 Product Code : 105

Nomination : Registered

Statement From : 01/01/2024 To : 31/03/2024

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 198.00 33,136.36

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
28,814.93 146 109 909,026.62 913,348.05 33,136.36

Generated On: 16-APR-2024 10:32:12 Generated By: 62428105 Requesting Branch Code: 473

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013