Account Name :Mr.

RAHUL RANJAN TIWARI

Address : C/O SUNIL KUMAR TIWARI
LOWER CHUTIA GHAT ROAD NEAR RAILWAY
CROSSING KETARI BAGAN RANCHI 834001-834001
RANCHI
Date :27 Feb 2018
Account Number :00000032541500635
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :CHUTIA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86446351033
IFS Code :SBIN0012621
MICR Code :834002030
Nomination Registered :Yes
Balance as on 1 Jan 2017 :0.97

Account Statement from 1 Jan 2017 to 31 Dec 2017

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

Date No.
17 Jan 17 Jan BY TRANSFER-INB Ankit ITL4169362 5,000.00 5,000.97
2017 2017 Sinha- TRANSFER
FROM
31518918728
18 Jan 18 Jan TO TRANSFER-INB NEFT NEFT INB: 4,997.30 3.67
2017 2017 UTR NO: SBIN617018092888- IRC1779549
A SUNDARESAN /A
SUNDARESAN
14 Feb 14 Feb CASH DEPOSIT-CASH 1,000.00 1,003.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
18 Feb 18 Feb DEBIT- ATM ANNUAL FEE 115.00 888.67
2017 2017 2016-17 - 5196190083426850-
23 Feb 23 Feb CASH DEPOSIT-CASH 2,000.00 2,888.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
23 Feb 23 Feb TO TRANSFER-INB Coal India CIL275303201702 1,000.00 1,888.67
2017 2017 Limited- 2318354467IGAA
VTHJA5
8 Mar 2017 8 Mar 2017 ATM WDL-ATM CASH 70671 300.00 1,588.67
RANCHI CHUTIA
RANCHI-
25 Mar 25 Mar CREDIT INTEREST-- 7.00 1,595.67
2017 2017
29 Mar 29 Mar by debit card-SBIPG 99.00 1,496.67
2017 2017 IU5232515913RELIANCEJIO
MUMBAI-
29 Mar 29 Mar CASH DEPOSIT-CASH 5,000.00 6,496.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
30 Mar 30 Mar by debit card-SBIPG 402.00 6,094.67
2017 2017 IU5239650024RELIANCEJIO
MUMBAI-
6 Apr 2017 6 Apr 2017 ATM WDL-ATM CASH 3318 5,000.00 1,094.67
SBIPADURBRANCH
KANCHEEPURAM-
7 Apr 2017 7 Apr 2017 by debit card-OTHPG 67.00 1,027.67
709716513883Accelyst
Solutions PvtMumbai-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Apr 13 Apr CASH DEPOSIT-CASH 3,000.00 4,027.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
15 Apr 15 Apr ATM WDL-ATM CASH 9296 2,000.00 2,027.67
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
15 Apr 15 Apr by debit card- 123.00 1,904.67
2017 2017 OTHPOS710415813581NILGIR
IS CHENNAI-
17 Apr 17 Apr by debit card- 70.00 1,834.67
2017 2017 OTHPOS710707040387A DIET
EXPRESS HOSPITACHENNAI-
17 Apr 17 Apr BY TRANSFER-INB Deposit / ITM5293056 500.00 2,334.67
2017 2017 Investment- TRANSFER
FROM
31714511108
17 Apr 17 Apr ATM WDL-ATM CASH 71071 1,000.00 1,334.67
2017 2017 AXIS BANK LIMITED
KANCHIPURAM-
17 Apr 17 Apr by debit card- 123.00 1,211.67
2017 2017 OTHPOS710714341577NILGIR
IS CHENNAI-
17 Apr 17 Apr ATM WDL-ATM CASH 7557 1,000.00 211.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
18 Apr 18 Apr BY TRANSFER-INB- ITM5373429 1,000.00 1,211.67
2017 2017 TRANSFER
FROM
33325749559
18 Apr 18 Apr ATM WDL-ATM CASH 71081 1,000.00 211.67
2017 2017 +OMR RAJIV GANDHI
CHENNAI-
18 Apr 18 Apr BY TRANSFER-Transfer TRANSFER 6,000.00 6,211.67
2017 2017 through GCC- FROM
33325749559
18 Apr 18 Apr ATM WDL-ATM CASH 7898 3,800.00 2,411.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
20 Apr 20 Apr ATM WDL-ATM CASH 2116 1,000.00 1,411.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
20 Apr 20 Apr ATM WDL-ATM CASH 71101 1,000.00 411.67
2017 2017 +CHENNAI IT ZONE
KANCHIPURAM-
23 Apr 23 Apr ATM WDL-ATM CASH 9209 323.00 88.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
24 Apr 24 Apr BY TRANSFER-INB Deposit / ITM5937803 1,000.00 1,088.67
2017 2017 Investment- TRANSFER
FROM
33325749559
24 Apr 24 Apr ATM WDL-ATM CASH 71141 1,023.00 65.67
2017 2017 +CHENNAI IT ZONE
KANCHIPURAM-
28 Apr 28 Apr TO TRANSFER-INSUF BAL TRANSFER TO 23.00 42.67
2017 2017 ATM DECLINE CHARGE- 98353126218
230417-
2 May 2017 2 May 2017 CASH DEPOSIT-CASH 7,000.00 7,042.67
Deposited at GCC by GRC
Card-0060060016158926-
2 May 2017 2 May 2017 ATM WDL-ATM CASH 2270 5,900.00 1,142.67
OMR ROAD PADUR OATM
KANCHEEPURAM-
6 May 2017 6 May 2017 by debit card-OTHPG 149.00 993.67
712607402818FREECHARGE
MUMBAI-
11 May 11 May ATM WDL-ATM CASH 71302 500.00 493.67
2017 2017 WSG_PADUR OMR
CHENNAI-
11 May 11 May ATM WDL-ATM CASH 71302 400.00 93.67
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 May 12 May CASH DEPOSIT-CASH 2,000.00 2,093.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
13 May 13 May ATM WDL-ATM CASH 4342 1,900.00 193.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
15 May 15 May by debit card-SBIPG 60.00 133.67
2017 2017 IU5365143482FREECHARGE
MUMBAI-
24 May 24 May CASH DEPOSIT-CASH 1,500.00 1,633.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
24 May 24 May ATM WDL-ATM CASH 6953 1,023.00 610.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
24 May 24 May by debit card- 55.00 555.67
2017 2017 OTHPOS714416678757QUICK
BITES CHENNAI-
24 May 24 May by debit card- 55.00 500.67
2017 2017 OTHPOS714416679063QUICK
BITES CHENNAI-
27 May 27 May ATM WDL-ATM CASH 3297 400.00 100.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
27 May 27 May by debit card- 55.00 45.67
2017 2017 OTHPOS714616545909QUICK
BITES CHENNAI-
2 Jun 2017 2 Jun 2017 by debit card-OTHPG 9.00 36.67
715303296922FREECHARGE
MUMBAI-
9 Jun 2017 9 Jun 2017 BULK POSTING- 55.00 91.67
714416678757 24-05-17
VL0086881913-
12 Jun 12 Jun by debit card-OTHPG 26.00 65.67
2017 2017 716319232220FREECHARGE
MUMBAI-
17 Jun 17 Jun CSH DEP (CDM)-CDM 100.00 165.67
2017 2017 040106SBIPADURBRANCH
KANCHEEPURAM TN IN-
17 Jun 17 Jun CDM SERVICE CHARGES-- 38976288 25.00 140.67
2017 2017 38976288
17 Jun 17 Jun by debit card-SBIPG 100.00 40.67
2017 2017 061716257647MOPSBIDRCAR
D SBIPG-
25 Jun 25 Jun CREDIT INTEREST-- 11.00 51.67
2017 2017
6 Jul 2017 6 Jul 2017 CSH DEP (CDM)-CDM 04010 500.00 551.67
SBIPADURBRANCH
KANCHEEPURAM TN IN-
6 Jul 2017 6 Jul 2017 CDM SERVICE CHARGES-- 38976288 25.00 526.67
38976288
6 Jul 2017 6 Jul 2017 by debit card-OTHPG 20.00 506.67
718703568080FREECHARGE
MUMBAI-
6 Jul 2017 6 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 483.07
POS DECLINE CHARGE- 98353126218
060717-
6 Jul 2017 6 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 459.47
POS DECLINE CHARGE- 98353126218
060717-
8 Jul 2017 8 Jul 2017 by debit card-SBIPG 78.00 381.47
JU5482085634BSNLPRE
MUMBAI-
14 Jul 2017 14 Jul 2017 DEBIT-Monthly Avg-Bal Non- 115.00 266.47
Maintenance Charge Jun 17 .
-
17 Jul 2017 17 Jul 2017 BY TRANSFER-INB- ITN6178163 1,200.00 1,466.47
TRANSFER
FROM
31714511108
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Jul 2017 17 Jul 2017 ATM WDL-ATM CASH 3730 1,200.00 266.47
SBIPADURBRANCH
KANCHEEPURAM-
17 Jul 2017 17 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 242.87
ATM DECLINE CHARGE- 98353126218
170717-
17 Jul 2017 17 Jul 2017 by debit card- 60.00 182.87
OTHPOS719816827492FOOD
FABS CHENNAI-
18 Jul 2017 18 Jul 2017 by debit card- 24.00 158.87
OTHPOS719916293210G K
VEG RESTAURANT
CHENNAI-
18 Jul 2017 18 Jul 2017 by debit card- 23.00 135.87
OTHPOS719916300900G K
VEG RESTAURANT
CHENNAI-
25 Jul 2017 25 Jul 2017 BY TRANSFER-INB Deposit / ITN7055974 500.00 635.87
Investment- TRANSFER
FROM
31714511108
27 Jul 2017 27 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 612.27
POS DECLINE CHARGE- 98353126218
190717-
27 Jul 2017 27 Jul 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 588.67
POS DECLINE CHARGE- 98353126218
190717-
27 Jul 2017 27 Jul 2017 by debit card- 52.00 536.67
OTHPOS720816605475G K
FRESH CHENNAI-
28 Jul 2017 28 Jul 2017 ATM WDL-ATM CASH 72090 + 200.00 336.67
O.M.R Road Kanchipuram-
28 Jul 2017 28 Jul 2017 by debit card- 110.00 226.67
OTHPOS720916058920GK
FRESH CHENNAI ONE
CHENNAI-
29 Jul 2017 29 Jul 2017 ATM WDL-ATM CASH 72100 100.00 126.67
+ETL
INFRASTRUCTUREOATMKAN
CHEEPURAM-
16 Aug 16 Aug CASH DEPOSIT-CASH 5,000.00 5,126.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
16 Aug 16 Aug TO TRANSFER-INB- ITN9857767 2,000.00 3,126.67
2017 2017 TRANSFER TO
31714511108
16 Aug 16 Aug ATM WDL-ATM CASH 72281 3,000.00 126.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
18 Aug 18 Aug CSH DEP (CDM)-CDM 04010 300.00 426.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM TN IN-
18 Aug 18 Aug CDM SERVICE CHARGES-- 38976288 25.00 401.67
2017 2017 38976288
18 Aug 18 Aug TO TRANSFER-INB- ITO0029319 283.00 118.67
2017 2017 TRANSFER TO
33325749559
18 Aug 18 Aug Monthly Ave - Bal No-- 118.00 0.67
2017 2017
24 Aug 24 Aug BY TRANSFER- TRANSFER 8,500.00 8,500.67
2017 2017 4592000068487129 FROM
00000032541500635- 31714511108
24 Aug 24 Aug BY TRANSFER-INB Deposit / ITO0617708 28.00 8,528.67
2017 2017 Investment- TRANSFER
FROM
31714511108
24 Aug 24 Aug ATM WDL-ATM CASH 4012 8,400.00 128.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Aug 24 Aug BY TRANSFER-INB- ITO0630461 1,000.00 1,128.67
2017 2017 TRANSFER
FROM
33325749559
24 Aug 24 Aug ATM WDL-ATM CASH 4090 1,000.00 128.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
24 Aug 24 Aug Monthly Ave - Bal No-- 118.00 10.67
2017 2017
30 Aug 30 Aug CASH DEPOSIT-CASH 10,000.00 10,010.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
30 Aug 30 Aug ATM WDL-ATM CASH 5867 5,000.00 5,010.67
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
30 Aug 30 Aug ATM WDL-ATM CASH 72422 2,000.00 3,010.67
2017 2017 OMR ROAD PADUR OATM
KANCHEEPURAM-
31 Aug 31 Aug by debit card-OTHPG 26.00 2,984.67
2017 2017 724311040346FREECHARGE
MUMBAI-
31 Aug 31 Aug Monthly Ave - Bal No-- 118.00 2,866.67
2017 2017
3 Sep 2017 3 Sep 2017 TO TRANSFER-INB Deposit / ITO1877132 10.00 2,856.67
Investment- TRANSFER TO
31714511108
4 Sep 2017 4 Sep 2017 ATM WDL-ATM CASH 8384 1,500.00 1,356.67
SBIPADURBRANCH
KANCHEEPURAM-
6 Sep 2017 6 Sep 2017 by debit card-OTHPG 549.00 807.67
724913096333BLUE DART
EXPRESS LIMINEW DELHI-
6 Sep 2017 6 Sep 2017 ATM WDL-ATM CASH 72491 800.00 7.67
OMR ROAD PADUR OATM
KANCHEEPURAM-
11 Sep 11 Sep CASH DEPOSIT-CASH 5,000.00 5,007.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
11 Sep 11 Sep ATM WDL-ATM CASH 72541 5,000.00 7.67
2017 2017 AXIS BANK LIMITED
KANCHIPURAM-
20 Sep 20 Sep CASH DEPOSIT-CASH 4,000.00 4,007.67
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
20 Sep 20 Sep by debit card- 350.00 3,657.67
2017 2017 OTHPOS726313840024MORE
STORE PADUR CHENNAI-
20 Sep 20 Sep by debit card-OTHPG 643.00 3,014.67
2017 2017 726316509946WWW
DOMINOS CO IN NEW
DELHI-
21 Sep 21 Sep ATM WDL-ATM CASH 990 500.00 2,514.67
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
21 Sep 21 Sep TO TRANSFER-INB- ITO4125345 2,500.00 14.67
2017 2017 TRANSFER TO
33325749559
22 Sep 22 Sep by debit card-SBIPG 11.00 3.67
2017 2017 726540013056recharge_paytm
_PayTM Mumbai-
25 Sep 25 Sep CREDIT INTEREST-- 3.00 6.67
2017 2017
29 Sep 29 Sep BY TRANSFER-INB- ITO5113873 500.00 506.67
2017 2017 TRANSFER
FROM
33325749559
29 Sep 29 Sep ATM WDL-ATM CASH 72722 500.00 6.67
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
30 Sep 30 Sep Monthly Ave - Bal No-- 6.67 0.00
2017 2017
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Oct 2017 4 Oct 2017 CASH DEPOSIT-CASH 5,000.00 5,000.00
Deposited at GCC by GRC
Card-0060060016158926-
4 Oct 2017 4 Oct 2017 ATM WDL-ATM CASH 9338 4,000.00 1,000.00
SBI PADUR -ONSITE
KANCHEEPURAM-
4 Oct 2017 4 Oct 2017 ATM WDL-ATM CASH 72772 500.00 500.00
PADUR,KELAMBAKKAM
KANCHIPURAM-
4 Oct 2017 4 Oct 2017 Monthly Ave - Bal No-- 111.33 388.67
5 Oct 2017 5 Oct 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 365.07
ATM DECLINE CHARGE- 98353012438
041017-
5 Oct 2017 5 Oct 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 341.47
ATM DECLINE CHARGE- 98353012438
041017-
6 Oct 2017 6 Oct 2017 TO TRANSFER-INB- ITO6108410 340.00 1.47
TRANSFER TO
31714511108
6 Oct 2017 6 Oct 2017 BY TRANSFER-INB Deposit / ITO6122664 340.00 341.47
Investment- TRANSFER
FROM
31714511108
8 Oct 2017 8 Oct 2017 TO TRANSFER-INB Deposit / ITO6274658 340.00 1.47
Investment- TRANSFER TO
31714511108
9 Oct 2017 9 Oct 2017 CASH DEPOSIT-CASH 8,000.00 8,001.47
DEPOSIT SELF-
9 Oct 2017 9 Oct 2017 TO TRANSFER-INB- ITO6439008 2,300.00 5,701.47
TRANSFER TO
33325749559
9 Oct 2017 9 Oct 2017 BY TRANSFER-INB Deposit / ITO6469068 2,000.00 7,701.47
Investment- TRANSFER
FROM
31714511108
9 Oct 2017 9 Oct 2017 ATM WDL-ATM CASH 3562 7,500.00 201.47
SBI PADUR -ONSITE
KANCHEEPURAM-
10 Oct 10 Oct CASH DEPOSIT-CASH 2,000.00 2,201.47
2017 2017 DEPOSIT SELF-
12 Oct 12 Oct by debit card-SBIPG 399.00 1,802.47
2017 2017 JT5730712021RELIANCEJIO
MUMBAI-
12 Oct 12 Oct by debit card-OTHPG 142.08 1,660.39
2017 2017 728515301469HTTPS WWW
IRCTC CO IN NEW DELHI-
13 Oct 13 Oct by debit card-OTHPG 45.00 1,615.39
2017 2017 728517603114PAYTM
Noida-
13 Oct 13 Oct CASH DEPOSIT-CASH 3,000.00 4,615.39
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
13 Oct 13 Oct EXCESS CASH DEPOSIT 38976288 59.00 4,556.39
2017 2017 CHAR--38976288
14 Oct 14 Oct ATM WDL-ATM CASH 72871 1,000.00 3,556.39
2017 2017 PADUR,KELAMBAKKAM
KANCHIPURAM-
15 Oct 15 Oct TO TRANSFER-INB Deposit / ITO7171409 1,000.00 2,556.39
2017 2017 Investment- TRANSFER TO
31714511108
16 Oct 16 Oct by debit card- 180.00 2,376.39
2017 2017 OTHPOS728817521169ABDUL
ARIF KHAN CHENNAI-
16 Oct 16 Oct ATM WDL-ATM CASH 72882 1,000.00 1,376.39
2017 2017 WSG_PADUR OMR
CHENNAI-
22 Oct 22 Oct by debit card-OTHPG 140.41 1,235.98
2017 2017 729508965454IRCTC
NOIDA-
23 Oct 23 Oct ATM WDL-ATM CASH 2190 500.00 735.98
2017 2017 SBI HEHAL RANCHI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Oct 25 Oct TO TRANSFER-INB- ITO8257992 500.00 235.98
2017 2017 TRANSFER TO
31714511108
30 Oct 30 Oct ATM WDL-ATM CASH 8702 200.00 35.98
2017 2017 SBI CHUTIA BRANCH
KANKE-
31 Oct 31 Oct Monthly Ave - Bal No-- 35.98 0.00
2017 2017
1 Nov 2017 1 Nov 2017 CASH DEPOSIT-CASH 10,000.00 10,000.00
Deposited at GCC by GRC
Card-0060060016158926-
1 Nov 2017 1 Nov 2017 Monthly Ave - Bal No-- 11.22 9,988.78
3 Nov 2017 3 Nov 2017 TO TRANSFER-INB Deposit / ITO9434659 2,000.00 7,988.78
Investment- TRANSFER TO
31714511108
5 Nov 2017 5 Nov 2017 by debit card- 77.00 7,911.78
SBIPOS000780308955SRI
KRISHNA SWEETS AND
CHENNAI-
6 Nov 2017 6 Nov 2017 ATM WDL-ATM CASH 73100 400.00 7,511.78
+OMR ROAD PADUR OATM
KANCHEEPURAM-
7 Nov 2017 7 Nov 2017 BULK POSTING- 80.00 7,591.78
00000012621 021117 IRCTC-
7 Nov 2017 7 Nov 2017 ATM WDL-ATM CASH 73111 1,000.00 6,591.78
OMR ROAD PADUR
KANCHIPURAM-
8 Nov 2017 8 Nov 2017 TO TRANSFER-INB Deposit / ITP0149206 1,000.00 5,591.78
Investment- TRANSFER TO
31714511108
9 Nov 2017 9 Nov 2017 ATM WDL-ATM CASH 262 1,000.00 4,591.78
SBIPADURBRANCH
KANCHEEPURAM-
10 Nov 10 Nov TO TRANSFER-INB- ITP0389806 400.00 4,191.78
2017 2017 TRANSFER TO
31714511108
11 Nov 11 Nov by debit card- 55.00 4,136.78
2017 2017 SBIPOS000787857893SRI
KRISHNA SWEETS AND
CHENNAI-
12 Nov 12 Nov ATM WDL-ATM CASH 4811 1,000.00 3,136.78
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
13 Nov 13 Nov ATM WDL-ATM CASH 1952 500.00 2,636.78
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
13 Nov 13 Nov BY TRANSFER-INB Deposit / ITP0678325 60.00 2,696.78
2017 2017 Investment- TRANSFER
FROM
31714511108
14 Nov 14 Nov ATM WDL-ATM CASH 73180 200.00 2,496.78
2017 2017 OMR ROAD PADUR
KANCHIPURAM-

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