Account Name :Mr.

S LOHITH KUMAR
Address : # 2461/A, NANDA GOKULA, 16TH MAIN,
KUMARSWAMY LAYOUT 2ND STAGE,
BANGALORE-560078
Bangalore
Date :23 May 2017
Account Number :00000054058310232
Account Description :SBCHQ-CSA-PUB IND-CSGOLD-INR
Branch :BANASHANKARI
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :74062723063
IFS Code :SBIN0040008
MICR Code :560002379
Nomination Registered :No
Balance as on 23 Nov 2016 :856.86

Account Statement from 23 Nov 2016 to 23 May 2017

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

Date No.
5 Dec 2016 5 Dec 2016 by debit card-POS 706523 200.00 656.86
BANASHANKARI
BANGALOR-
6 Dec 2016 6 Dec 2016 CREDIT- SSMRV COLLEGE - 26,800.00 27,456.86
SALARY FOR NOV 2016-
8 Dec 2016 8 Dec 2016 by debit card-POS 691857 3,256.00 24,200.86
ARVIND BRANDS
BANGALOR-
13 Dec 13 Dec BY TRANSFER-NEFT TRANSFER 15,000.00 39,200.86
2016 2016 SBIN0007637SBIN1163483363 FROM
44Mr ASHWATH M- 3199343406796
15 Dec 15 Dec by debit card-POS 000463 3,000.00 36,200.86
2016 2016 INSPIRED PRINTS PVT
LTBANGALOR-
25 Dec 25 Dec CREDIT INTEREST-- 141.00 36,341.86
2016 2016
31 Dec 31 Dec TO CLEARING-GPO 599650 35,000.00 1,341.86
2016 2016 SAVITHRI-599650
5 Jan 2017 5 Jan 2017 ATM WDL-ATM CASH 70052 1,000.00 341.86
+BOI V.V.PURAM KARNA
BANGALORE-
6 Jan 2017 6 Jan 2017 by debit card-POS 651868 300.00 41.86
MAHASHAKTI
BANGALOR-
6 Jan 2017 6 Jan 2017 CREDIT- SSMRV COLLEGE - 26,800.00 26,841.86
SALARY FOR DEC 2016-
7 Jan 2017 7 Jan 2017 CASH CHEQUE-CASH 599651 23,000.00 3,841.86
WITHDRAWAL BY CHEQUE-
599651
13 Jan 13 Jan BULK POSTING- 2.25 3,844.11
2017 2017 ANO*54058310232*001460946
8*06 01
17*MAHASHAKTIMDUR-
4 Feb 2017 4 Feb 2017 ATM WDL-ATM CASH 7343 2,000.00 1,844.11
+JAYANAGAR BR
BANGALORE-UR-
4 Feb 2017 4 Feb 2017 CREDIT- SSMRV COLLEGE - 26,800.00 28,644.11
SALARY FOR JAN 2017-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Feb 2017 9 Feb 2017 ATM WDL-ATM CASH 70401 10,000.00 18,644.11
AXIS BANK LIMITED
BANGALORE-
10 Feb 10 Feb ATM WDL-ATM CASH 70412 10,000.00 8,644.11
2017 2017 +BASAVANGUDI
BANGALORE-
11 Feb 11 Feb by debit card-POS 090308 K R 300.00 8,344.11
2017 2017 J FUEL STATION
BANGALOR-
14 Feb 14 Feb ATM WDL-ATM CASH 7866 2,000.00 6,344.11
2017 2017 +JAYANAGAR BR
BANGALORE-UR-
19 Feb 19 Feb ATM WDL-ATM CASH 456 5,000.00 1,344.11
2017 2017 +DOBIGHATTA SRINIGAR
IBANGALORE-
20 Feb 20 Feb by debit card-POS 209363 SRI 846.00 498.11
2017 2017 BOOK WORLD
BANGALOR-
22 Feb 22 Feb DEBIT- 00000040008DOM 11.50 486.61
2017 2017 surcharge/tips dt110217
839145-
28 Feb 28 Feb ATM WDL-ATM CASH 70591 100.00 386.61
2017 2017 +148751 26TH MAIN ROAD
BANGALORE-
1 Mar 2017 1 Mar 2017 BULK POSTING- 2.25 388.86
00000040008 110217 K R J
FUEL STATION\NO.-
8 Mar 2017 8 Mar 2017 CREDIT- SALARY FOR FEB 26,800.00 27,188.86
2017-
8 Mar 2017 8 Mar 2017 ATM WDL-ATM CASH 70671 10,000.00 17,188.86
+JAYANAGAR 9TH BLOCK
BANGALORE-
14 Mar 14 Mar ATM WDL-ATM CASH 70731 4,000.00 13,188.86
2017 2017 +148751 26TH MAIN ROAD
BANGALORE-
16 Mar 16 Mar ATM WDL-ATM CASH 6560 + 12,000.00 1,188.86
2017 2017 SBI ISRO LAYOUT
BANGALORE-
25 Mar 25 Mar CREDIT INTEREST-- 77.00 1,265.86
2017 2017
3 Apr 2017 3 Apr 2017 ATM WDL-ATM CASH 70931 1,000.00 265.86
+148751 26TH MAIN ROAD
BANGALORE-
5 Apr 2017 5 Apr 2017 CREDIT- MARCH2017 26,800.00 27,065.86
SALARY-
9 Apr 2017 9 Apr 2017 ATM WDL-ATM CASH 8482 25,000.00 2,065.86
SBH BASAVANAGUDI
BANGALORE-
25 Apr 25 Apr ATM WDL-ATM CASH 5119 1,000.00 1,065.86
2017 2017 +SBIBANASHANKARIIISTAGB
ANGALORE-
25 Apr 25 Apr REVERSE ATM WDL-- 1,000.00 2,065.86
2017 2017
4 May 2017 4 May 2017 CREDIT- SALARY APRIL 2017 26,800.00 28,865.86
-
5 May 2017 5 May 2017 ATM WDL-ATM CASH 1483 10,000.00 18,865.86
+APPU RAO RD BLRE OATM
BANGALORE-UR-
5 May 2017 5 May 2017 ATM WDL-ATM CASH 8287 18,000.00 865.86
+JAYANAGAR 8TH BLOCK
BANGALORE-
6 May 2017 6 May 2017 by debit card-OTHPOS927452 110.00 755.86
JUST SHAWARMA
Bangalore-
8 May 2017 8 May 2017 BY TRANSFER-INB others- ITM7834162 20,000.00 20,755.86
TRANSFER
FROM
31478693400
12 May 12 May by debit card-OTHPOS766151 200.00 20,555.86
2017 2017 CHINNASWAMY AMMANI
BANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 May 12 May ATM WDL-ATM CASH 71321 10,000.00 10,555.86
2017 2017 +BOI V.V.PURAM KARNA
BANGALORE-
16 May 16 May ATM WDL-ATM CASH 71361 10,000.00 555.86
2017 2017 +ISRO LAYOUT OATM
BANGALORE-UR-
17 May 17 May by debit card-OTHPOS580495 200.00 355.86
2017 2017 K R J FUEL STATION
BANGALORE-
17 May 17 May by debit card- 346.00 9.86
2017 2017 SBIPOS000546361149HOTEL
ARADHANA
BANGALORE-
17 May 17 May BULK POSTING- 1.50 11.36
2017 2017 00000040008 120517
CHINNASWAMY AMMANI TAN
-
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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