MR.

MANNA SUDHAKAR
(CKYC No. : XXXXXXXXXX2856)
4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,
MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Dec 31, 2023 Statement Period from Dec 01, 2023 to Dec 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 198.62 0.00
TOTAL (INR) 198.62 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Dec 01, 2023 - Dec 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-12-2023 Opening Balance 64.82 Cr
UPI/370278942756/10:47:15/UPI/9550248222@
02-12-2023 1.00 65.82 Cr
axl/Paym
UPI/370211676438/10:48:59/UPI/9550248222@
02-12-2023 6000.00 6065.82 Cr
ybl/Paym
UPI/370294720266/10:54:20/UPI/9908951761@
02-12-2023 2000.00 4065.82 Cr
ibl/Paym
UPI/370228161895/10:55:16/UPI/8367641999@
02-12-2023 4000.00 65.82 Cr
ibl/Paym
UPI/370484448216/11:06:53/UPI/suribabu.m10
04-12-2023 3000.00 3065.82 Cr
@axl/Pa
UPI/370490501858/11:09:15/UPI/9908951761@
04-12-2023 2000.00 1065.82 Cr
ibl/Paym
UPI/333822400769/11:20:27/UPI/8008464003@
04-12-2023 3000.00 4065.82 Cr
ybl/Paym
UPI/333860526464/12:13:28/UPI/BHARATPE.90
04-12-2023 4000.00 65.82 Cr
06053296
UPI/370458067274/17:57:50/UPI/9989578821@
04-12-2023 5000.00 5065.82 Cr
axl/Paym
UPI/370420046935/18:14:41/UPI/mahacurrent
04-12-2023 5000.00 65.82 Cr
@ybl/Pay
UPI/333924727421/13:18:55/UPI/8106644131@
05-12-2023 4200.00 4265.82 Cr
ybl/Paym
UPI/370588650319/13:20:02/UPI/9502808974@
05-12-2023 4200.00 65.82 Cr
ybl/Paym
UPI/370679664581/13:04:05/UPI/8179565723@
06-12-2023 2000.00 2065.82 Cr
ybl/Paym

Page 1 | 4

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Dec 01, 2023 - Dec 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
06-12-2023 ATM/CASH/334013020536/XXXXXXXXXXXX9931 2000.00 65.82 Cr
UPI/370974286044/10:08:24/UPI/kanta7204@y
09-12-2023 1100.00 1165.82 Cr
bl/Payme
09-12-2023 ATM/CASH/334311025947/XXXXXXXXXXXX9931 1100.00 65.82 Cr
UPI/370977793879/16:06:33/UPI/9502808974@
09-12-2023 1000.00 1065.82 Cr
ybl/Paym
UPI/370940108145/18:59:23/UPI/9100295258@
09-12-2023 700.00 365.82 Cr
ybl/Paym
UPI/334316723416/20:31:10/UPI/paytmqr6hpi1
09-12-2023 63.00 302.82 Cr
3ut4g@p
UPI/334453427736/12:56:57/UPI/omenterprise
11-12-2023 100.00 202.82 Cr
1@rbl/D
UPI/334482151842/13:08:31/UPI/goog-payment
11-12-2023 7.00 209.82 Cr
@okaxis
UPI/334411061116/15:03:19/UPI/RAKSHAENTER
11-12-2023 100.00 109.82 Cr
PRISES@r
UPI/371061760285/18:20:25/UPI/suribabuyarla
11-12-2023 2000.00 2109.82 Cr
gadda@
11-12-2023 ATM/CASH/334418011991/XXXXXXXXXXXX9931 2000.00 109.82 Cr
UPI/334590255150/00:10:15/UPI/billdesk.recha
11-12-2023 29.00 80.82 Cr
rge@i
UPI/334585171565/16:51:51/UPI/euronetgpay.r
11-12-2023 19.00 61.82 Cr
ch@ici
UPI/334753800862/11:42:41/UPI/veerepandupa
13-12-2023 2500.00 2561.82 Cr
ndu@oks
13-12-2023 ATM/CASH/334711022933/XXXXXXXXXXXX9931 2500.00 61.82 Cr
UPI/371429517287/10:09:17/UPI/9502808974@
14-12-2023 500.00 561.82 Cr
ybl/Paym
UPI/371401240605/19:34:42/UPI/Q192488016@
14-12-2023 372.00 189.82 Cr
ybl/Paym
UPI/371459856041/19:36:28/UPI/Q552042954@
14-12-2023 120.00 69.82 Cr
ybl/Paym
18-12-2023 MINIMUM BALANCE CHGS 10.82 59.00 Cr
UPI/371888738410/19:15:33/UPI/9502808974@
18-12-2023 1000.00 1059.00 Cr
axl/Paym
18-12-2023 ATM/CASH/335219004383/XXXXXXXXXXXX9931 800.00 259.00 Cr
UPI/371812218798/20:45:58/UPI/9848577908@
18-12-2023 10.00 269.00 Cr
ibl/Paym
UPI/371843086688/20:49:25/UPI/9848577908@
18-12-2023 30000.00 30269.00 Cr
ibl/Paym
UPI/371804934815/20:50:44/UPI/9848577908@
18-12-2023 30000.00 60269.00 Cr
ibl/Paym
UPI/371804551181/20:57:43/UPI/nagamani.boo
18-12-2023 50000.00 110269.00 Cr
thukuri
18-12-2023 ATM/CASH/335221019548/XXXXXXXXXXXX0478 10000.00 100269.00 Cr
18-12-2023 ATM/CASH/335221020139/XXXXXXXXXXXX0478 10000.00 90269.00 Cr
18-12-2023 ATM/CASH/335221020888/XXXXXXXXXXXX0478 10000.00 80269.00 Cr
UPI/371892281644/21:29:21/UPI/8008527719@
18-12-2023 15000.00 65269.00 Cr
ybl/Paym
18-12-2023 ATM/CASH/335221021846/XXXXXXXXXXXX0478 10000.00 55269.00 Cr
18-12-2023 ATM/CASH/335221022286/XXXXXXXXXXXX0478 10000.00 45269.00 Cr
18-12-2023 ATM/CASH/335221022645/XXXXXXXXXXXX9931 10000.00 35269.00 Cr
CHARGES FOR
18-12-2023 24.78 35244.22 Cr
:ATM/CASH/335221022645/XXXXXXXX
18-12-2023 ATM/CASH/335221023002/XXXXXXXXXXXX9931 10000.00 25244.22 Cr
CHARGES FOR
18-12-2023 24.78 25219.44 Cr
:ATM/CASH/335221023002/XXXXXXXX
18-12-2023 ATM/CASH/335221023378/XXXXXXXXXXXX9931 10000.00 15219.44 Cr
CHARGES FOR
18-12-2023 24.78 15194.66 Cr
:ATM/CASH/335221023378/XXXXXXXX

Page 2 | 4

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Dec 01, 2023 - Dec 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
CHARGES FOR
18-12-2023 24.78 15169.88 Cr
:ATM/CASH/335221023938/XXXXXXXX
18-12-2023 ATM/CASH/335221023938/XXXXXXXXXXXX9931 10000.00 5169.88 Cr
18-12-2023 ATM/FUND/335221024443/XXXXXXXXXXXX9931 23.60 5146.28 Cr
18-12-2023 ATM/CASH/335221024824/XXXXXXXXXXXX9931 4000.00 1146.28 Cr
CHARGES FOR
18-12-2023 24.78 1121.50 Cr
:ATM/CASH/335221024824/XXXXXXXX
UPI/335212395627/21:49:33/UPI/BHARATPE.90
18-12-2023 340.00 781.50 Cr
06677715
UPI/335223599637/22:59:31/UPI/billdesk.recha
18-12-2023 29.00 752.50 Cr
rge@i
UPI/371969072119/10:02:39/UPI/9100295258@
19-12-2023 500.00 252.50 Cr
ybl/Paym
UPI/372037195331/21:11:26/UPI/JIOINAPPDIRE
20-12-2023 29.00 223.50 Cr
CT@ybl/
UPI/372023804884/21:14:11/UPI/JIOINAPPDIRE
20-12-2023 25.00 198.50 Cr
CT@ybl/
UPI/372134076393/13:35:07/UPI/nagamani.boo
21-12-2023 19000.00 19198.50 Cr
thukuri
21-12-2023 ATM/CASH/335514021168/XXXXXXXXXXXX9931 10000.00 9198.50 Cr
CHARGES FOR
21-12-2023 24.78 9173.72 Cr
:ATM/CASH/335514021168/XXXXXXXX
CHARGES FOR
21-12-2023 24.78 9148.94 Cr
:ATM/CASH/335514021837/XXXXXXXX
21-12-2023 ATM/CASH/335514021837/XXXXXXXXXXXX9931 6000.00 3148.94 Cr
21-12-2023 ATM/FUND/335514022433/XXXXXXXXXXXX9931 23.60 3125.34 Cr
21-12-2023 ATM/CASH/335514023053/XXXXXXXXXXXX9931 2000.00 1125.34 Cr
CHARGES FOR
21-12-2023 24.78 1100.56 Cr
:ATM/CASH/335514023053/XXXXXXXX
21-12-2023 SMS Charges for OCT 23 0.94 1099.62 Cr
UPI/372103482631/19:33:58/UPI/JIOINAPPDIRE
21-12-2023 62.00 1037.62 Cr
CT@ybl/
UPI/335571367231/19:57:50/UPI/paytmqr6hpi1
21-12-2023 56.00 981.62 Cr
3ut4g@p
UPI/335654885052/14:47:33/UPI/flipkart.payu@
22-12-2023 50.00 931.62 Cr
icici
UPI/335666844014/17:14:35/UPI/flipkart.payu@
22-12-2023 50.00 981.62 Cr
icici
UPI/372357807655/13:08:59/UPI/Q156240462@
23-12-2023 107.00 874.62 Cr
ybl/Paym
UPI/335732231073/13:27:06/UPI/chandraganes
23-12-2023 50.00 824.62 Cr
h1331@y
UPI/372311823312/14:22:08/UPI/Q169525013@
23-12-2023 220.00 604.62 Cr
ybl/Paym
UPI/335776171897/14:44:34/UPI/gpay-1120848
23-12-2023 33.00 571.62 Cr
6945@ok
UPI/372380618773/17:20:27/UPI/diolover5365
23-12-2023 204.00 367.62 Cr
@axl/Pa
UPI/372475865052/13:58:46/UPI/Q922763179@
25-12-2023 50.00 317.62 Cr
ybl/Paym
UPI/372400362649/17:48:40/UPI/JIOINAPPDIRE
25-12-2023 29.00 288.62 Cr
CT@ybl/
UPI/372401592528/20:37:40/UPI/durga155@ybl
25-12-2023 90.00 198.62 Cr
/Paymen
31-12-2023 Closing Balance 198.62 Cr

Page 3 | 4

https://www.bankofbaroda.in Customer Care 1800 5700

 ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 4 | 4

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR
(CKYC No. : XXXXXXXXXX2856)
4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,
MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Jan 31, 2024 Statement Period from Jan 01, 2024 to Jan 31, 2024

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 59.94 0.00
TOTAL (INR) 59.94 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Jan 01, 2024 - Jan 31, 2024

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-01-2024 Opening Balance 198.62 Cr
UPI/437841425808/08:29:20/UPI/anandveedi@
12-01-2024 3000.00 3198.62 Cr
ybl/Paym
12-01-2024 ATM/CASH/401209029297/XXXXXXXXXXXX9931 2500.00 698.62 Cr
UPI/401287328583/10:07:50/UPI/paytm-jiomobi
12-01-2024 61.00 637.62 Cr
lity@p
12-01-2024 MINIMUM BALANCE CHGS 136.68 500.94 Cr
UPI/437935117089/08:16:04/UPI/9963503222@
13-01-2024 2500.00 3000.94 Cr
ybl/Paym
UPI/437983911238/10:24:53/UPI/mlsha225@ybl
13-01-2024 2500.00 500.94 Cr
/Paymen
13-01-2024 DCCHG_-_DEC23_to_NOV24_LIEN_REV 354.00 146.94 Cr
UPI/438074012793/19:19:36/UPI/9356677789@
15-01-2024 390.00 536.94 Cr
axl/Paym
UPI/438166570198/08:57:05/UPI/Q672407810@
15-01-2024 100.00 436.94 Cr
ybl/Paym
UPI/401550506216/16:53:18/UPI/paytmqr6hpi1
15-01-2024 175.00 261.94 Cr
3ut4g@p
UPI/401561525347/17:10:35/UPI/paytmqr6hpi1
15-01-2024 100.00 161.94 Cr
3ut4g@p
UPI/438483043173/17:54:23/UPI/FZBGAMESON
18-01-2024 100.00 61.94 Cr
LINE@ybl/
UPI/438828047210/09:45:02/UPI/kudipudijayak
22-01-2024 3000.00 3061.94 Cr
umarra
22-01-2024 ATM/CASH/402209029271/XXXXXXXXXXXX9931 3000.00 61.94 Cr

Page 1 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Jan 01, 2024 - Jan 31, 2024

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/438894000132/12:14:11/UPI/36280150072
22-01-2024 12000.00 12061.94 Cr
6@ibl/Pa
UPI/438845740042/12:17:16/UPI/kudipudijayak
22-01-2024 9000.00 21061.94 Cr
umarra
UPI/438812318231/12:18:10/UPI/9848577908@
22-01-2024 21000.00 61.94 Cr
ybl/Paym
UPI/439054080453/15:35:54/UPI/8019893948@
24-01-2024 500.00 561.94 Cr
ibl/Paym
UPI/439147702768/08:43:47/UPI/Q739783692@
25-01-2024 120.00 441.94 Cr
ybl/Paym
UPI/402508160437/09:06:22/UPI/gpay-1120848
25-01-2024 148.00 293.94 Cr
6945@ok
UPI/439272145056/10:47:15/UPI/8019893948@
27-01-2024 230.00 63.94 Cr
ibl/Paym
UPI/439232133137/21:07:32/UPI/arunkumarve
27-01-2024 2000.00 2063.94 Cr
magiri20
UPI/402644728607/21:24:01/UPI/mutyala.chow
27-01-2024 360.00 1703.94 Cr
dary@ok
27-01-2024 ATM/CASH/402712002005/XXXXXXXXXXXX9931 1600.00 103.94 Cr
UPI/439408788742/18:14:30/UPI/JIOINAPPDIRE
29-01-2024 29.00 74.94 Cr
CT@ybl/
UPI/439634449073/17:12:41/UPI/9989626443@
30-01-2024 2000.00 2074.94 Cr
ybl/Paym
UPI/439634866798/17:39:47/UPI/karriprasadre
30-01-2024 2000.00 74.94 Cr
ddy@yb
UPI/439723605659/23:42:03/UPI/JIOINAPPDIRE
31-01-2024 15.00 59.94 Cr
CT@ybl/
31-01-2024 Closing Balance 59.94 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

Page 2 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

 IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 3 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR

4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,

MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Apr 30, 2023 Statement Period from Apr 01, 2023 to Apr 30, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 135.60 0.00
TOTAL (INR) 135.60 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Apr 01, 2023 - Apr 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-04-2023 Opening Balance 10060.60 Cr
03-04-2023 ATM/CASH/309112014162/XXXXXXXXXXXX0478 10000.00 60.60 Cr
UPI/309311573737/12:28:36/UPI/suribabu.m10
03-04-2023 15450.00 15510.60 Cr
@ybl/Pa
UPI/309365332114/15:21:31/UPI/BHARATPE907
03-04-2023 210.00 15300.60 Cr
27076137
03-04-2023 ATM/CASH/8131/XXXXXXXXXXXX0478 10000.00 5300.60 Cr
03-04-2023 ATM/CASH/8132/XXXXXXXXXXXX0478 5000.00 300.60 Cr
UPI/345965664824/16:49:05/UPI/Q025380605@
03-04-2023 24.00 276.60 Cr
ybl/Paym
UPI/345900383071/16:50:10/UPI/Q025380605@
03-04-2023 5.00 271.60 Cr
ybl/Paym
UPI/309494782473/14:42:06/UPI/rpy.upipl0lzez
04-04-2023 100.00 171.60 Cr
kuqdh
UPI/309426383103/14:48:26/UPI/rpy.upipl0lzf6z
04-04-2023 100.00 71.60 Cr
ycvk
UPI/346881595425/16:31:11/UPI/9951583230@
12-04-2023 500.00 571.60 Cr
ybl/Paym
UPI/310295353709/16:43:19/UPI/7675895317@
12-04-2023 500.00 71.60 Cr
ybl/Paym
UPI/310321949135/18:37:11/UPI/9618794919@
13-04-2023 1.00 70.60 Cr
axl/Paym
UPI/310373097262/18:47:35/UPI/9618794919@
13-04-2023 501.00 571.60 Cr
axl/Paym
UPI/310308903591/19:45:17/UPI/pidi.trilock@ib
13-04-2023 500.00 71.60 Cr
l/Pa

Page 1 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Apr 01, 2023 - Apr 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/310448196091/12:17:18/UPI/mallikarjunare
14-04-2023 15000.00 15071.60 Cr
ddybi
UPI/347067968831/12:18:14/UPI/87904960@yb
14-04-2023 8700.00 6371.60 Cr
l/Paymen
UPI/347045133133/12:25:05/UPI/9494926555@
14-04-2023 6000.00 371.60 Cr
ybl/Paym
UPI/310433027372/19:03:39/UPI/9618794919@
14-04-2023 500.00 871.60 Cr
axl/Paym
UPI/310441686701/19:30:14/UPI/BHARATPE907
14-04-2023 500.00 371.60 Cr
26803387
UPI/310443872536/20:02:13/UPI/9985588504@
14-04-2023 300.00 71.60 Cr
ybl/Paym
UPI/347269361201/07:39:35/UPI/9951583230@
17-04-2023 2000.00 2071.60 Cr
ybl/Paym
17-04-2023 ATM/CASH/310607019929/XXXXXXXXXXXX0478 2000.00 71.60 Cr
UPI/347230640107/14:11:02/UPI/9491922631@
17-04-2023 10000.00 10071.60 Cr
ybl/Paym
17-04-2023 ATM/CASH/310614020613/XXXXXXXXXXXX0478 10000.00 71.60 Cr
UPI/348085762818/06:41:05/UPI/9951583230@
24-04-2023 3000.00 3071.60 Cr
ybl/Paym
24-04-2023 ATM/CASH/311406016763/XXXXXXXXXXXX0478 2700.00 371.60 Cr
25-04-2023 DCCHG_-_APR23_to_MAR24_LIEN_REV 236.00 135.60 Cr
30-04-2023 Closing Balance 135.60 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

Page 2 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

 IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 3 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR
(CKYC No. : XXXXXXXXXX2856)
4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,
MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Feb 29, 2024 Statement Period from Feb 01, 2024 to Feb 29, 2024

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 63.70 0.00
TOTAL (INR) 63.70 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Feb 01, 2024 - Feb 29, 2024

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-02-2024 Opening Balance 59.94 Cr
05140100013352:Int.Pd:01-11-2023 to
02-02-2024 1.00 60.94 Cr
31-01-2024
UPI/403450021920/11:20:53/UPI/8106644131@
03-02-2024 5700.00 5760.94 Cr
ybl/Paym
UPI/403443932070/13:41:52/UPI/BHARATPE.90
03-02-2024 1647.00 4113.94 Cr
06545720
03-02-2024 ATM/CASH/403414020814/XXXXXXXXXXXX9931 4000.00 113.94 Cr
UPI/440432561461/16:45:28/UPI/7382227775@
07-02-2024 1900.00 2013.94 Cr
ybl/Paym
UPI/440495931631/16:50:43/UPI/kudupudisiva8
07-02-2024 100.00 2113.94 Cr
055@ib
07-02-2024 ATM/CASH/403817602934/XXXXXXXXXXXX9931 2000.00 113.94 Cr
UPI/440529359276/16:35:11/UPI/nagarajuch35
08-02-2024 1.00 112.94 Cr
@ybl/Pa
UPI/440566692974/16:50:51/UPI/nagarajuch35
08-02-2024 200.00 312.94 Cr
@ybl/Pa
UPI/440575616694/19:36:29/UPI/Q802081532@
08-02-2024 100.00 212.94 Cr
ybl/Paym
UPI/440690328428/17:27:54/UPI/9885829044@
09-02-2024 1500.00 1712.94 Cr
ybl/Paym
UPI/404033235527/19:37:25/UPI/paytmqr2810
09-02-2024 1500.00 212.94 Cr
05050101
10-02-2024 SMS Charges for DEC 23 0.24 212.70 Cr

Page 1 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Feb 01, 2024 - Feb 29, 2024

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/404156487449/13:45:22/UPI/paytm-jiomobi
10-02-2024 61.00 151.70 Cr
lity@p
UPI/440763977750/22:30:27/UPI/JIOINAPPDIRE
10-02-2024 29.00 122.70 Cr
CT@ybl/
UPI/440928478996/21:03:32/UPI/vishnu3150@y
12-02-2024 900.00 1022.70 Cr
bl/Paym
UPI/440930074838/21:04:03/UPI/ramireddy035
12-02-2024 900.00 122.70 Cr
9@ybl/P
UPI/441087207074/12:40:59/UPI/9542995182@
13-02-2024 3000.00 3122.70 Cr
axl/Paym
UPI/441080644258/13:15:22/UPI/9542995182@
13-02-2024 3000.00 6122.70 Cr
ybl/Paym
UPI/404418309629/13:30:17/UPI/9949548473@
13-02-2024 5000.00 1122.70 Cr
ybl/Paym
UPI/404426247887/19:38:50/UPI/paytmqr2810
13-02-2024 1000.00 122.70 Cr
05050101
UPI/441009188649/21:17:10/UPI/9542995182@
13-02-2024 600.00 722.70 Cr
axl/Paym
UPI/441147766150/11:39:26/UPI/Q853646058@
14-02-2024 100.00 622.70 Cr
ybl/Paym
UPI/441181632466/18:37:53/UPI/7799663997@
14-02-2024 700.00 1322.70 Cr
ybl/Paym
UPI/441101594316/18:38:37/UPI/ramireddy035
14-02-2024 1200.00 122.70 Cr
9@ybl/P
UPI/441122662035/20:54:17/UPI/6309010757-2
14-02-2024 1.00 121.70 Cr
@axl/Pa
UPI/441125844817/20:55:30/UPI/6309010757-2
14-02-2024 1.00 122.70 Cr
@axl/Pa
UPI/404773820942/13:46:34/UPI/Vyapar.16884
16-02-2024 10.00 112.70 Cr
9941889
UPI/441531441763/12:24:46/UPI/Q463082347@
19-02-2024 10.00 102.70 Cr
ybl/Paym
UPI/404935514388/15:04:31/UPI/subbareddyka
19-02-2024 1000.00 1102.70 Cr
rri52@o
UPI/441505131533/22:02:04/UPI/JIOINAPPDIRE
19-02-2024 29.00 1073.70 Cr
CT@ybl/
UPI/441663179093/14:39:42/UPI/ramireddy035
19-02-2024 900.00 173.70 Cr
9@ybl/P
UPI/405138683685/20:11:33/UPI/Vyapar.16884
20-02-2024 110.00 63.70 Cr
9941889
UPI/442429916037/15:12:10/UPI/9177764511@
27-02-2024 2000.00 2063.70 Cr
ybl/Paym
UPI/442482015165/15:23:23/UPI/9908951761@
27-02-2024 2000.00 63.70 Cr
ibl/Paym
UPI/442577203766/18:42:55/UPI/8019779995b
28-02-2024 3000.00 3063.70 Cr
avani@yb
28-02-2024 ATM/CASH/405918450685/XXXXXXXXXXXX9931 3000.00 63.70 Cr
UPI/442682262990/18:38:30/UPI/kudupudisiva8
29-02-2024 600.00 663.70 Cr
055@ib
29-02-2024 ATM/CASH/406018024334/XXXXXXXXXXXX9931 600.00 63.70 Cr
UPI/442689913266/21:01:46/UPI/9542995182@
29-02-2024 3500.00 3563.70 Cr
ybl/Paym
29-02-2024 ATM/CASH/406021023477/XXXXXXXXXXXX9931 3500.00 63.70 Cr
29-02-2024 Closing Balance 63.70 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Page 2 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 3 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR

4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,

MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on May 31, 2023 Statement Period from May 01, 2023 to May 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 62.66 0.00
TOTAL (INR) 62.66 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period May 01, 2023 - May 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-05-2023 Opening Balance 135.60 Cr
05140100013352:Int.Pd:01-02-2023 to
01-05-2023 12.00 147.60 Cr
30-04-2023
UPI/348718282520/11:23:57/UPI/9951583230@
01-05-2023 5000.00 5147.60 Cr
ybl/Paym
01-05-2023 ATM/CASH/312111012217/XXXXXXXXXXXX0478 5000.00 147.60 Cr
UPI/348625145565/16:30:08/UPI/BILLDESKPP@
01-05-2023 62.00 85.60 Cr
ybl/Paym
UPI/348893447684/16:34:45/UPI/anandveedi@
02-05-2023 4200.00 4285.60 Cr
ybl/Paym
02-05-2023 ATM/CASH/312216545955/XXXXXXXXXXXX0478 4200.00 85.60 Cr
UPI/349279069984/20:16:25/UPI/BILLDESKPP@
06-05-2023 25.00 60.60 Cr
ybl/Paym
UPI/349446689728/10:13:04/UPI/anandveedi@
08-05-2023 400.00 460.60 Cr
ybl/Paym
UPI/312844772988/10:14:54/UPI/suribabu.m10
08-05-2023 400.00 60.60 Cr
@ybl/Pa
UPI/349503521492/15:04:27/UPI/asivakumar33
09-05-2023 5000.00 5060.60 Cr
@ybl/Pa
UPI/312966734718/15:24:51/UPI/BHARATPE.90
09-05-2023 5000.00 60.60 Cr
05762596
UPI/313033819135/13:09:50/UPI/sudheerkuma
10-05-2023 5000.00 5060.60 Cr
r10001@y
10-05-2023 ATM/CASH/313013026661/XXXXXXXXXXXX0478 5000.00 60.60 Cr
UPI/350192176065/11:02:02/UPI/anandveedi@
15-05-2023 400.00 460.60 Cr
ybl/Paym

Page 1 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period May 01, 2023 - May 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/313548536416/11:05:27/UPI/suribabu.m10
15-05-2023 400.00 60.60 Cr
@ybl/Pa
UPI/350631278084/18:56:27/UPI/9848105953@
20-05-2023 15000.00 15060.60 Cr
ybl/Paym
20-05-2023 ATM/CASH/314019018392/XXXXXXXXXXXX0478 10000.00 5060.60 Cr
20-05-2023 ATM/CASH/314019019646/XXXXXXXXXXXX0478 5000.00 60.60 Cr
UPI/350864856012/07:39:02/UPI/anandveedi@
22-05-2023 400.00 460.60 Cr
ybl/Paym
UPI/314273117914/07:39:52/UPI/suribabu.m10
22-05-2023 400.00 60.60 Cr
@ybl/Pa
UPI/351558587212/07:56:21/UPI/anandveedi@
29-05-2023 400.00 460.60 Cr
ybl/Paym
UPI/314984409093/08:06:43/UPI/suribabu.m10
29-05-2023 400.00 60.60 Cr
@ybl/Pa
UPI/314936229592/12:36:05/UPI/suribabu.m10
29-05-2023 16400.00 16460.60 Cr
@ybl/Pa
29-05-2023 ATM/CASH/314912023008/XXXXXXXXXXXX0478 10024.78 6435.82 Cr
29-05-2023 ATM/FUND/314912023832/XXXXXXXXXXXX0478 23.60 6412.22 Cr
29-05-2023 ATM/CASH/314912024271/XXXXXXXXXXXX0478 6024.78 387.44 Cr
29-05-2023 ATM/CASH/314913026514/XXXXXXXXXXXX0478 324.78 62.66 Cr
31-05-2023 Closing Balance 62.66 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

Page 2 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

 IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 3 | 3

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR

4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,

MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Sep 30, 2023 Statement Period from Sep 01, 2023 to Sep 30, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 59.00 0.00
TOTAL (INR) 59.00 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Sep 01, 2023 - Sep 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-09-2023 Opening Balance 105.70 Cr
UPI/325539195992/21:08:00/UPI/purnadurgath
12-09-2023 30000.00 30105.70 Cr
ummuru@
12-09-2023 ATM/CASH/325521024845/XXXXXXXXXXXX0478 10000.00 20105.70 Cr
12-09-2023 ATM/CASH/325521025436/XXXXXXXXXXXX0478 10000.00 10105.70 Cr
12-09-2023 ATM/CASH/325521026098/XXXXXXXXXXXX0478 10000.00 105.70 Cr
12-09-2023 ATM/FUND/325521027436/XXXXXXXXXXXX0478 23.60 82.10 Cr
18-09-2023 MINIMUM BALANCE CHGS 23.10 59.00 Cr
30-09-2023 Closing Balance 59.00 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Page 1 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 2 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR

4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,

MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Feb 28, 2023 Statement Period from Feb 01, 2023 to Feb 28, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 432.54 0.00
TOTAL (INR) 432.54 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Feb 01, 2023 - Feb 28, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-02-2023 Opening Balance 60.94 Cr
05140100013352:Int.Pd:01-11-2022 to
02-02-2023 1.00 61.94 Cr
31-01-2023
NEFT-INDBN06023968037-FIVE STAR BUSINESS
06-02-2023 279919.00 279980.94 Cr
FINANCE L
06-02-2023 ATM/CASH/303715008684/XXXXXXXXXXXX1104 10000.00 269980.94 Cr
06-02-2023 ATM/CASH/303715006983/XXXXXXXXXXXX1104 10000.00 259980.94 Cr
06-02-2023 ATM/CASH/303715021920/XXXXXXXXXXXX1104 5000.00 254980.94 Cr
06-02-2023 ATM/CASH/303715007722/XXXXXXXXXXXX0478 10000.00 244980.94 Cr
06-02-2023 ATM/CASH/303715003463/XXXXXXXXXXXX0478 10000.00 234980.94 Cr
06-02-2023 ATM/CASH/303715031925/XXXXXXXXXXXX9931 10000.00 224980.94 Cr
06-02-2023 ATM/CASH/303715008216/XXXXXXXXXXXX0478 10000.00 214980.94 Cr
06-02-2023 ATM/CASH/303715019967/XXXXXXXXXXXX0478 10000.00 204980.94 Cr
06-02-2023 ATM/CASH/303715023141/XXXXXXXXXXXX0478 10000.00 194980.94 Cr
UPI/340346432773/15:36:33/UPI/9346478801@
06-02-2023 12500.00 182480.94 Cr
ybl/Paym
06-02-2023 ATM/CASH/303715011214/XXXXXXXXXXXX9931 10000.00 172480.94 Cr
06-02-2023 ATM/CASH/303715008287/XXXXXXXXXXXX9931 10000.00 162480.94 Cr
06-02-2023 ATM/CASH/303715007567/XXXXXXXXXXXX9931 10000.00 152480.94 Cr
06-02-2023 ATM/CASH/303715026793/XXXXXXXXXXXX9931 10000.00 142480.94 Cr
06-02-2023 ATM/FUND/303715011833/XXXXXXXXXXXX9931 12.98 142467.96 Cr

Page 1 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 05140100013352 in INR for the period Feb 01, 2023 - Feb 28, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/340342702726/15:47:26/UPI/9989221439@
06-02-2023 11000.00 131467.96 Cr
ybl/Paym
06-02-2023 ATM/FUND/303720007644/XXXXXXXXXXXX9931 12.98 131454.98 Cr
06-02-2023 PRCR/Avinash Filling Statio/nKakinada 200.00 131254.98 Cr
06-02-2023 PRCR/Avinash Filling Statio/nKakinada 1000.00 130254.98 Cr
07-02-2023 ATM/CASH/303805022210/XXXXXXXXXXXX1104 10000.00 120254.98 Cr
07-02-2023 ATM/CASH/303805028330/XXXXXXXXXXXX1104 10024.78 110230.20 Cr
07-02-2023 ATM/CASH/303805027685/XXXXXXXXXXXX1104 5024.78 105205.42 Cr
07-02-2023 ATM/CASH/303805019456/XXXXXXXXXXXX0478 10024.78 95180.64 Cr
07-02-2023 ATM/CASH/303805008135/XXXXXXXXXXXX0478 10024.78 85155.86 Cr
07-02-2023 ATM/CASH/303805016279/XXXXXXXXXXXX0478 10024.78 75131.08 Cr
07-02-2023 ATM/CASH/303805008141/XXXXXXXXXXXX0478 10024.78 65106.30 Cr
07-02-2023 ATM/CASH/303805022246/XXXXXXXXXXXX0478 10024.78 55081.52 Cr
07-02-2023 ATM/CASH/303805027705/XXXXXXXXXXXX9931 10024.78 45056.74 Cr
07-02-2023 ATM/CASH/303805027709/XXXXXXXXXXXX9931 10024.78 35031.96 Cr
07-02-2023 ATM/CASH/303805027712/XXXXXXXXXXXX9931 10024.78 25007.18 Cr
07-02-2023 ATM/FUND/303805010508/XXXXXXXXXXXX9931 12.98 24994.20 Cr
07-02-2023 ATM/CASH/303805027754/XXXXXXXXXXXX9931 10024.78 14969.42 Cr
07-02-2023 ATM/CASH/303805019554/XXXXXXXXXXXX9931 10024.78 4944.64 Cr
07-02-2023 PRCR/COMPASS ENTERPRISES PR/EAST GODA 570.00 4374.64 Cr
07-02-2023 PRCR/COMPASS ENTERPRISES PR/EAST GODA 934.00 3440.64 Cr
07-02-2023 PRCR/BIG C MOBILES PVT LTD/GODAVARI 1499.00 1941.64 Cr
08-02-2023 ATM/CASH/5126/XXXXXXXXXXXX9931 1500.00 441.64 Cr
UPI/303938606196/21:57:05/UPI/BHARATPE.90
08-02-2023 240.00 201.64 Cr
52029165
UPI/304083004716/09:33:33/UPI/Q918811365@
09-02-2023 60.00 141.64 Cr
ybl/Paym
UPI/304030127610/11:01:02/UPI/kalyanamkon
09-02-2023 800.00 941.64 Cr
da769@ok
09-02-2023 Cheque Book Charges 177.00 764.64 Cr
UPI/304163918909/11:20:25/UPI/rumrummy@y
10-02-2023 200.00 564.64 Cr
esbank/Pa
10-02-2023 ATM/FUND/304113002571/XXXXXXXXXXXX0478 23.60 541.04 Cr
UPI/304349879214/13:09:03/UPI/rumrummy@y
13-02-2023 100.00 441.04 Cr
esbank/Pa
UPI/304396791647/13:22:33/UPI/RumRummy@
13-02-2023 100.00 341.04 Cr
yesbank/Pa
UPI/304348582785/13:41:09/UPI/RumRummy@
13-02-2023 200.00 141.04 Cr
yesbank/Pa
IMPS/P2A/304325049192/EasebuzzPvtLtd/RRU
13-02-2023 500.00 641.04 Cr
MMYRNB910
13-02-2023 ATM/CASH/304320450687/XXXXXXXXXXXX0478 524.78 116.26 Cr
UPI/340923988173/21:01:27/UPI/BILLDESKPP@
13-02-2023 25.00 91.26 Cr
axl/Paym
UPI/341163171797/13:20:25/UPI/BILLDESKPP@
14-02-2023 25.00 66.26 Cr
ybl/Paym
UPI/341870687679/09:07:04/UPI/9989626443@
21-02-2023 1700.00 1766.26 Cr
ybl/Paym
UPI/305217430336/11:14:38/UPI/paytmqr2810
21-02-2023 80.00 1686.26 Cr
05050101
UPI/305206267977/11:26:56/UPI/paytmqr2810
21-02-2023 70.00 1616.26 Cr
05050101
UPI/305214255551/11:57:02/UPI/paytm-685574
21-02-2023 581.00 1035.26 Cr
11@payt
UPI/305284372755/12:05:31/UPI/paytm-685574
21-02-2023 75.00 960.26 Cr
11@payt
21-02-2023 ATM/CASH/305217027468/XXXXXXXXXXXX0478 524.78 435.48 Cr

Page 2 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
Statement of transactions in Savings Account 05140100013352 in INR for the period Feb 01, 2023 - Feb 28, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/305251350645/17:58:59/UPI/paytmqr2810
21-02-2023 200.00 235.48 Cr
05050101
UPI/305258171371/18:01:57/UPI/paytmqr2810
21-02-2023 80.00 155.48 Cr
05050101
UPI/305273989043/18:26:25/UPI/BHARATPE.90
21-02-2023 70.00 85.48 Cr
06165455
UPI/341832510792/21:08:35/UPI/9963073001@
21-02-2023 1000.00 1085.48 Cr
ybl/Paym
UPI/341823100244/21:11:29/UPI/madhurisaisar
21-02-2023 800.00 285.48 Cr
i@ybl/
UPI/305327767407/10:25:44/UPI/Q918811365@
22-02-2023 80.00 205.48 Cr
ybl/Paym
UPI/341906642245/10:39:44/UPI/9885829044@
22-02-2023 1000.00 1205.48 Cr
ybl/Paym
22-02-2023 PRCR/Avinash Filling Statio/nKakinada 100.00 1105.48 Cr
22-02-2023 ATM/CASH/305311018844/XXXXXXXXXXXX0478 1024.78 80.70 Cr
UPI/305756725615/21:18:23/UPI/9963073001@
27-02-2023 7500.00 7580.70 Cr
ibl/Paym
UPI/342341766315/21:37:12/UPI/9491255525@
27-02-2023 6000.00 1580.70 Cr
ybl/Paym
UPI/305743287299/22:00:58/UPI/rumrummy@y
27-02-2023 200.00 1380.70 Cr
esbank/Pa
UPI/305743740478/22:23:51/UPI/rumrummy@y
27-02-2023 300.00 1080.70 Cr
esbank/Pa
27-02-2023 ATM/FUND/305808233862/XXXXXXXXXXXX0478 23.60 1057.10 Cr
UPI/305867891374/09:48:17/UPI/paytmqr2810
27-02-2023 50.00 1007.10 Cr
05050101
27-02-2023 ATM/CASH/305818004468/XXXXXXXXXXXX0478 524.78 482.32 Cr
UPI/305973695730/21:13:06/UPI/sudheerkuma
28-02-2023 2000.00 2482.32 Cr
r10001@y
28-02-2023 ATM/CASH/305921003266/XXXXXXXXXXXX0478 2024.78 457.54 Cr
UPI/342595808838/21:43:48/UPI/BILLDESKPP@
28-02-2023 25.00 432.54 Cr
axl/Paym
28-02-2023 Closing Balance 432.54 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

Page 3 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
 IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free Nos. 1800 258 4455 / To Strengthen your Aadhaar, update your Aadhaar if 10
1800 102 44 55 in case of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 4 | 4

1800 - 102 - 44 55
https://www.bankofbaroda.in Customer Care
1800 - 258 - 44 55
MR. MANNA SUDHAKAR

4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,

MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Jun 30, 2023 Statement Period from Jun 01, 2023 to Jun 30, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 62.66 0.00
TOTAL (INR) 62.66 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Jun 01, 2023 - Jun 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-06-2023 Opening Balance 62.66 Cr
UPI/352275006100/10:12:12/UPI/anandveedi@
05-06-2023 400.00 462.66 Cr
ybl/Paym
UPI/315698570440/10:17:26/UPI/suribabu.m10
05-06-2023 400.00 62.66 Cr
@ybl/Pa
UPI/316362724105/08:38:43/UPI/sudheerkuma
12-06-2023 4000.00 4062.66 Cr
r10001@y
12-06-2023 PMSBY Premium for CIF 6QB064369 20.00 4042.66 Cr
12-06-2023 ATM/CASH/316308555278/XXXXXXXXXXXX0478 3500.00 542.66 Cr
12-06-2023 ATM/CASH/316308555279/XXXXXXXXXXXX0478 400.00 142.66 Cr
UPI/352932152619/08:57:53/UPI/anandveedi@
12-06-2023 400.00 542.66 Cr
ybl/Paym
UPI/316344957471/08:58:31/UPI/suribabu.m10
12-06-2023 400.00 142.66 Cr
@ybl/Pa
UPI/316336792552/20:44:45/UPI/Q918811365@
12-06-2023 40.00 102.66 Cr
ybl/Paym
UPI/316402104438/21:43:42/UPI/BHARATPE.90
13-06-2023 40.00 62.66 Cr
06165455
UPI/353653144824/09:08:53/UPI/anandveedi@
19-06-2023 400.00 462.66 Cr
ybl/Paym
UPI/317027046459/09:29:37/UPI/Q918811365@
19-06-2023 100.00 362.66 Cr
ybl/Paym
UPI/317066875246/13:56:09/UPI/BHARATPE.90
19-06-2023 65.00 297.66 Cr
05905584
UPI/317080044091/17:13:48/UPI/BHARATPE907
19-06-2023 150.00 147.66 Cr
23849883

Page 1 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Jun 01, 2023 - Jun 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/317005388145/20:47:41/UPI/Q918811365@
19-06-2023 65.00 82.66 Cr
ybl/Paym
UPI/317280763742/11:18:46/UPI/Q918811365@
21-06-2023 20.00 62.66 Cr
ybl/Paym
UPI/354316206527/08:24:29/UPI/anandveedi@
26-06-2023 400.00 462.66 Cr
ybl/Paym
UPI/317725336698/08:25:12/UPI/suribabu.m10
26-06-2023 400.00 62.66 Cr
@axl/Pa
UPI/317782449389/09:37:24/UPI/suribabu.m10
26-06-2023 8700.00 8762.66 Cr
@ybl/Pa
26-06-2023 ATM/CASH/317709023908/XXXXXXXXXXXX0478 8000.00 762.66 Cr
26-06-2023 ATM/CASH/317709024735/XXXXXXXXXXXX0478 700.00 62.66 Cr
30-06-2023 Closing Balance 62.66 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 2 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR
(CKYC No. : XXXXXXXXXX2856)
4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,
MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Nov 30, 2023 Statement Period from Nov 01, 2023 to Nov 30, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 64.82 0.00
TOTAL (INR) 64.82 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Nov 01, 2023 - Nov 30, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-11-2023 Opening Balance 63.82 Cr
05140100013352:Int.Pd:01-08-2023 to
04-11-2023 1.00 64.82 Cr
31-10-2023
UPI/331246321098/15:36:22/UPI/b74145753@o
08-11-2023 1000.00 1064.82 Cr
ksbi/UPI
08-11-2023 ATM/CASH/331215450631/XXXXXXXXXXXX0478 1000.00 64.82 Cr
UPI/331420111612/13:16:39/UPI/b74145753@o
10-11-2023 500.00 564.82 Cr
ksbi/UPI
UPI/331473186248/14:33:09/UPI/9908951761@
10-11-2023 500.00 64.82 Cr
ibl/Paym
UPI/332049717273/16:39:27/UPI/mohammeda
16-11-2023 10000.00 10064.82 Cr
meer78699@
16-11-2023 ATM/CASH/332016001210/XXXXXXXXXXXX0478 10000.00 64.82 Cr
UPI/369064201880/10:42:12/UPI/9573887352@
20-11-2023 2000.00 2064.82 Cr
ybl/Paym
UPI/369011537983/10:45:04/UPI/7032732214@
20-11-2023 2000.00 64.82 Cr
ybl/Paym
UPI/370047867559/17:54:32/UPI/967694557@y
30-11-2023 7800.00 7864.82 Cr
bl/Payme
UPI/370006396595/17:55:47/UPI/7032732214@
30-11-2023 7800.00 64.82 Cr
ybl/Paym
30-11-2023 Closing Balance 64.82 Cr

Page 1 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

 ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 2 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

MR. MANNA SUDHAKAR
(CKYC No. : XXXXXXXXXX2856)
4-132, BABU JAGAJEEVAN RAO STREET, YEDITHA,
MANDAPETA MD, EAST GODAVARI, DISTT
YEDITHA,AP - 533234
ANDHRA PRADESH,INDIA
CUSTOMER ID - 6QB064369
Your Account Statement as on Oct 31, 2023 Statement Period from Oct 01, 2023 to Oct 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities

SAVINGS ACCOUNT INR 63.82 0.00
TOTAL (INR) 63.82 0.00

Statement of transactions in Savings Account 05140100013352 in INR for the period Oct 01, 2023 - Oct 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-10-2023 Opening Balance 59.00 Cr
UPI/364844426472/18:31:12/UPI/vijaybabunagi
09-10-2023 26500.00 26559.00 Cr
di@ybl
09-10-2023 ATM/CASH/328218000056/XXXXXXXXXXXX9931 10000.00 16559.00 Cr
09-10-2023 ATM/CASH/328218001096/XXXXXXXXXXXX9931 10000.00 6559.00 Cr
09-10-2023 ATM/CASH/328218002340/XXXXXXXXXXXX9931 6000.00 559.00 Cr
09-10-2023 MINIMUM BALANCE CHGS 124.40 434.60 Cr
UPI/328375184800/12:58:18/UPI/paytmqrboi33
10-10-2023 50.00 384.60 Cr
mmynj@p
UPI/328667085994/11:03:42/UPI/8179790509@
13-10-2023 50.00 334.60 Cr
ybl/Paym
UPI/328812859683/13:12:05/UPI/Q701030839@
16-10-2023 30.00 304.60 Cr
ybl/Paym
UPI/328953712474/09:51:15/UPI/suribabu.m10
16-10-2023 21300.00 21604.60 Cr
@ybl/Pa
UPI/328986316866/10:10:04/UPI/6300897800@
16-10-2023 2010.00 23614.60 Cr
ybl/Paym
16-10-2023 ATM/CASH/328910580660/XXXXXXXXXXXX0478 10000.00 13614.60 Cr
16-10-2023 ATM/CWRR/328910580660/XXXXXXXXXXXX0478 10000.00 23614.60 Cr
16-10-2023 ATM/CASH/328910024786/XXXXXXXXXXXX0478 10000.00 13614.60 Cr
16-10-2023 ATM/CASH/328910025434/XXXXXXXXXXXX0478 10000.00 3614.60 Cr
16-10-2023 ATM/CASH/328910026005/XXXXXXXXXXXX0478 2500.00 1114.60 Cr
16-10-2023 ATM/CASH/328910580670/XXXXXXXXXXXX0478 200.00 914.60 Cr

Page 1 | 2

https://www.bankofbaroda.in Customer Care 1800 5700

Statement of transactions in Savings Account 05140100013352 in INR for the period Oct 01, 2023 - Oct 31, 2023

MANNA SUDHAKAR SAVINGS ACCOUNT - 05140100013352

DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
19-10-2023 DCCHG_-_SEP23_to_AUG24_LIEN_REV 236.00 678.60 Cr
19-10-2023 DCCHG_-_OCT23_to_SEP24_LIEN_REV 236.00 442.60 Cr
19-10-2023 DCCHG_-_OCT23_to_SEP24_LIEN_REV 354.00 88.60 Cr
UPI/329408720519/10:49:33/UPI/mlsha225@ybl
21-10-2023 9700.00 9788.60 Cr
/Paymen
21-10-2023 ATM/CASH/329410023508/XXXXXXXXXXXX9931 9500.00 288.60 Cr
21-10-2023 ATM/CASH/329410024331/XXXXXXXXXXXX9931 200.00 88.60 Cr
UPI/366133560967/09:55:29/UPI/n143.mmb-3
23-10-2023 500.00 588.60 Cr
@okicici/
23-10-2023 ATM/CASH/329510016460/XXXXXXXXXXXX9931 524.78 63.82 Cr
UPI/329697793727/08:40:58/UPI/gvaraprasad3
23-10-2023 2000.00 2063.82 Cr
38@okax
UPI/329686518793/08:42:30/UPI/suribabu.m10
23-10-2023 2000.00 63.82 Cr
@ybl/Pa
31-10-2023 Closing Balance 63.82 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 SAVINGS ACCOUNT 05140100013352 1) M I PRIYADARSHINI

BASE BRANCH ADDRESS MICR IFSC

RATHN STREET,YEDITHA MANDAPETA MANDAL,EAST GODAVARI DT YEDITHA,AP, ANDHRA PRADESH, INDIA -
533012624 BARB0YEDITH
533234

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like

PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 2 | 2

https://www.bankofbaroda.in Customer Care 1800 5700