Account Name :Mr.

SRISHTU SRI GANESH KUMAR

Address : P NO 60 F NO 101 VISHAL RESIDENCY
SAPTHGIRI COLONY NEREDMET X ROAD
MALKAJGIRI HYDERABAD-500094
Hyderabad
Date :17 May 2018
Account Number :00000020362205882
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :YELLAREDDYGUDA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89030263485
IFS Code :SBIN0003257
MICR Code :500002057
Nomination Registered :Yes
Balance as on 17 Nov 2017 :44,793.00

Account Statement from 17 Nov 2017 to 17 May 2018

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
26 Nov 26 Nov TO TRANSFER-INB NEFT NEFT INB: 44,000.00 793.00
2017 2017 UTR NO: SBIN317330614949- IRF1454015
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
5 Dec 2017 5 Dec 2017 BULK POSTING- 93,793.00 94,586.00
ARUNACHALA LOGISTICS
SYS0-
6 Dec 2017 6 Dec 2017 TO TRANSFER-INB NEFT NEFT INB: 50,000.00 44,586.00
UTR NO: SBIN317340401696- IRF2504951
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
7 Dec 2017 7 Dec 2017 TO TRANSFER-INB NEFT NEFT INB: 44,000.00 586.00
UTR NO: SBIN417341267265- IRF2633531
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
25 Dec 25 Dec CREDIT INTEREST-- 283.00 869.00
2017 2017
5 Jan 2018 5 Jan 2018 CHEQUE DEPOSIT--791749 TRANSFER TO 3,00,000.00 3,00,869.00
30027130050 /
791749
5 Jan 2018 5 Jan 2018 BULK POSTING- 93,793.00 3,94,662.00
ARUNACHALA LOGISTICS P
LTD SYS0-
6 Jan 2018 6 Jan 2018 TO TRANSFER-INB NEFT NEFT INB: 1,00,000.00 2,94,662.00
UTR NO: SBIN518006985461- IRF5180292
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
8 Jan 2018 8 Jan 2018 TO TRANSFER-INB NEFT NEFT INB: 1,00,000.00 1,94,662.00
UTR NO: SBIN718008044524- IRF5323415
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
8 Jan 2018 8 Jan 2018 ATM WDL-ATM CASH 80081 10,000.00 1,84,662.00
+SRINAGAR COLONY
HYDERABAD-
8 Jan 2018 8 Jan 2018 ATM WDL-ATM CASH 80081 10,000.00 1,74,662.00
+SRINAGAR COLONY
HYDERABAD-
8 Jan 2018 8 Jan 2018 ATM WDL-ATM CASH 80081 10,000.00 1,64,662.00
+SRINAGAR COLONY
HYDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jan 2018 9 Jan 2018 TO TRANSFER-INB NEFT NEFT INB: 1,00,000.00 64,662.00
UTR NO: SBIN718009981643- IRF5451054
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
31 Jan 31 Jan TO TRANSFER-INB NEFT NEFT INB: 25,000.00 39,662.00
2018 2018 UTR NO: SBIN418031962934- IRF6947765
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
3 Feb 2018 3 Feb 2018 TO TRANSFER-INB NEFT NEFT INB: 25,000.00 14,662.00
UTR NO: SBIN918034492869- IRF7413988
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
4 Feb 2018 4 Feb 2018 ATM WDL-ATM CASH 80351 10,000.00 4,662.00
+NEREDMET
HYDRABAD-
5 Feb 2018 5 Feb 2018 BULK POSTING-BY SALARY- 93,793.00 98,455.00
6 Feb 2018 6 Feb 2018 TO TRANSFER-INB NEFT NEFT INB: 50,000.00 48,455.00
UTR NO: SBIN218037473068- IRF7705376
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
7 Feb 2018 7 Feb 2018 CHEQUE DEPOSIT--791752 TRANSFER TO 1,00,000.00 1,48,455.00
30027130050 /
791752
8 Feb 2018 8 Feb 2018 TO TRANSFER-INB NEFT NEFT INB: 50,000.00 98,455.00
UTR NO: SBIN418039321095- IRF7944656
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
13 Feb 13 Feb ATM WDL-ATM CASH 80441 10,000.00 88,455.00
2018 2018 +NEREDMET
HYDRABAD-
22 Feb 22 Feb TO TRANSFER-INB NEFT NEFT INB: 80,000.00 8,455.00
2018 2018 UTR NO: SBIN618053229207- IRF8967661
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
5 Mar 2018 5 Mar 2018 BULK POSTING-BY SALARY- 93,793.00 1,02,248.00
6 Mar 2018 6 Mar 2018 TO TRANSFER-INB NEFT NEFT INB: 50,000.00 52,248.00
UTR NO: SBIN818065213871- IRG0106462
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
21 Mar 21 Mar TO TRANSFER-INB NEFT NEFT INB: 25,000.00 27,248.00
2018 2018 UTR NO: SBIN218080604383- IRG1241378
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
25 Mar 25 Mar CREDIT INTEREST-- 519.00 27,767.00
2018 2018
31 Mar 31 Mar TO TRANSFER-INB NEFT NEFT INB: 27,000.00 767.00
2018 2018 UTR NO: SBIN418090487959- IRG1818669
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
6 Apr 2018 6 Apr 2018 BULK POSTING-BY SALARY- 93,793.00 94,560.00
7 Apr 2018 7 Apr 2018 TO TRANSFER-INB NEFT NEFT INB: 75,000.00 19,560.00
UTR NO: SBIN218097779380- IRG2545754
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
7 Apr 2018 7 Apr 2018 ATM WDL-ATM CASH 5085 9,000.00 10,560.00
+DIEBBOLDRECYCLERYELLA
HYDERABAD)-
16 Apr 16 Apr ATM WDL-ATM CASH 81061 5,000.00 5,560.00
2018 2018 +SRINGAR COLONY
HYDERABAD-
16 Apr 16 Apr REVERSE ATM WDL-- 5,000.00 10,560.00
2018 2018
16 Apr 16 Apr ATM WDL-ATM CASH 81061 5,000.00 5,560.00
2018 2018 +SRINAGAR COLONY BR
IADHYDERABAD-
17 Apr 17 Apr CHEQUE DEPOSIT--737802 TRANSFER TO 1,86,000.00 1,91,560.00
2018 2018 20007293658 /
737802
25 Apr 25 Apr TO TRANSFER-INB NEFT NEFT INB: 1,00,000.00 91,560.00
2018 2018 UTR NO: SBIN618115367469- IRG3749696
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Apr 25 Apr ATM WDL-ATM CASH 81151 5,000.00 86,560.00
2018 2018 +SRINAGAR COLONY
HYDERABAD-
30 Apr 30 Apr TO TRANSFER-INB NEFT NEFT INB: 42,000.00 44,560.00
2018 2018 UTR NO: SBIN918120261477- IRG3979756
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
5 May 2018 5 May 2018 BULK POSTING-BY SALARY- 96,375.00 1,40,935.00
7 May 2018 7 May 2018 TO TRANSFER-INB NEFT NEFT INB: 50,000.00 90,935.00
UTR NO: SBIN518127905598- IRG4738348
srishtu sri ganesh kumar / srishtu sri
ganesh kumar
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
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