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 27 Aug 2017 :10.67

Account Statement from 27 Aug 2017 to 27 Feb 2018

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

Date No.
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-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
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
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-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
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-
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-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
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-
16 Nov 16 Nov ATM WDL-ATM CASH 7455 500.00 1,996.78
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
16 Nov 16 Nov TO TRANSFER-INB Deposit / ITP1173037 500.00 1,496.78
2017 2017 Investment- TRANSFER TO
31714511108
17 Nov 17 Nov ATM WDL-ATM CASH 4323 700.00 796.78
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
17 Nov 17 Nov CASH DEPOSIT-CASH 5,000.00 5,796.78
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
18 Nov 18 Nov ATM WDL-ATM CASH 4688 1,500.00 4,296.78
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
19 Nov 19 Nov TO TRANSFER-INB Deposit / ITP1384924 450.00 3,846.78
2017 2017 Investment- TRANSFER TO
31714511108
19 Nov 19 Nov ATM WDL-ATM CASH 9852 500.00 3,346.78
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
20 Nov 20 Nov ATM WDL-ATM CASH 609 500.00 2,846.78
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
21 Nov 21 Nov BY TRANSFER-INB- ITP1645699 16.00 2,862.78
2017 2017 TRANSFER
FROM
31714511108
21 Nov 21 Nov BY TRANSFER-INB- ITP1659427 1,500.00 4,362.78
2017 2017 TRANSFER
FROM
33325749559
21 Nov 21 Nov ATM WDL-ATM CASH 6436 4,000.00 362.78
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
21 Nov 21 Nov ATM WDL-ATM CASH 73252 300.00 62.78
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
24 Nov 24 Nov BY TRANSFER-INB MAB00006227617 233.00 295.78
2017 2017 IMPS732722230561/11111111 9
11/XX6004/0052204744- MAB00006227617
9
24 Nov 24 Nov TO TRANSFER-INB Deposit / ITP1969775 60.00 235.78
2017 2017 Investment- TRANSFER TO
31714511108
27 Nov 27 Nov ATM WDL-ATM CASH 73310 200.00 35.78
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
27 Nov 27 Nov CASH DEPOSIT-CASH 8,000.00 8,035.78
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
27 Nov 27 Nov ATM WDL-ATM CASH 73312 523.60 7,512.18
2017 2017 +OMR ROAD PADUR OATM
KANCHEEPURAM-
27 Nov 27 Nov ATM WDL-ATM CASH 73312 4,523.60 2,988.58
2017 2017 +OMR ROAD PADUR OATM
KANCHEEPURAM-
28 Nov 28 Nov ATM WDL-ATM CASH 9041 500.00 2,488.58
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
29 Nov 29 Nov ATM WDL-ATM CASH 5212 500.00 1,988.58
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Dec 2017 4 Dec 2017 CASH DEPOSIT-CASH 10,000.00 11,988.58
Deposited at GCC by GRC
Card-0060060016158926-
5 Dec 2017 5 Dec 2017 ATM WDL-ATM CASH 73391 3,900.00 8,088.58
PADUR,KELAMBAKKAM
KANCHIPURAM-
5 Dec 2017 5 Dec 2017 by debit card- 160.00 7,928.58
OTHPOS733921414813CITY
FOOD COURT CHENNAI-
7 Dec 2017 7 Dec 2017 by debit card- 240.00 7,688.58
OTHPOS734114043131SEA
SHELL CAFETERIA
CHENNAI-
7 Dec 2017 7 Dec 2017 TO TRANSFER-INB Deposit / ITP3724022 2,000.00 5,688.58
Investment- TRANSFER TO
31714511108
11 Dec 11 Dec ATM WDL-ATM CASH 3069 3,000.00 2,688.58
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
12 Dec 12 Dec TO TRANSFER-INB Deposit / ITP4208702 240.00 2,448.58
2017 2017 Investment- TRANSFER TO
31714511108
12 Dec 12 Dec by debit card- 600.00 1,848.58
2017 2017 SBIPOS000837271018InstaKar
t Services Pvt CHENNAI-
13 Dec 13 Dec ATM WDL-ATM CASH 73470 600.00 1,248.58
2017 2017 +OMR ROAD PADUR OATM
KANCHEEPURAM-
14 Dec 14 Dec ATM WDL-ATM CASH 73482 600.00 648.58
2017 2017 +OMR ROAD PADUR OATM
KANCHEEPURAM-
14 Dec 14 Dec ATM WDL-ATM CASH 73482 100.00 548.58
2017 2017 +OMR ROAD PADUR OATM
KANCHEEPURAM-
15 Dec 15 Dec by debit card- 55.00 493.58
2017 2017 SBIPOS000840917556SRI
KRISHNA SWEETS AND
CHENNAI-
17 Dec 17 Dec ATM WDL-ATM CASH 6587 400.00 93.58
2017 2017 SBIPADURBRANCH
KANCHEEPURAM-
17 Dec 17 Dec TO TRANSFER-INB Deposit / ITP4825229 90.00 3.58
2017 2017 Investment- TRANSFER TO
31714511108
20 Dec 20 Dec CASH DEPOSIT-CASH 6,000.00 6,003.58
2017 2017 Deposited at GCC by GRC
Card-0060060016158926-
20 Dec 20 Dec TO TRANSFER-INB- ITP5149770 140.00 5,863.58
2017 2017 TRANSFER TO
31714511108
20 Dec 20 Dec ATM WDL-ATM CASH 9054 2,900.00 2,963.58
2017 2017 SBI PADUR -ONSITE
KANCHEEPURAM-
22 Dec 22 Dec TO TRANSFER-INB Deposit / ITP5303496 400.00 2,563.58
2017 2017 Investment- TRANSFER TO
31714511108
22 Dec 22 Dec by debit card- 383.95 2,179.63
2017 2017 SBIPOS000852839327FUTUR
E RETAIL LTD
KANCHEEPU-
22 Dec 22 Dec ATM WDL-ATM CASH 73562 500.00 1,679.63
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
24 Dec 24 Dec ATM WDL-ATM CASH 73580 523.60 1,156.03
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
24 Dec 24 Dec by debit card- 95.00 1,061.03
2017 2017 SBIPOS000856179152SRI
KRISHNA SWEETS AND
CHENNAI-
25 Dec 25 Dec CREDIT INTEREST-- 21.00 1,082.03
2017 2017
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Dec 26 Dec by debit card- 76.00 1,006.03
2017 2017 SBIPOS000858092102FUTUR
E RETAIL LTD
KANCHEEPU-
26 Dec 26 Dec ATM WDL-ATM CASH 73592 523.60 482.43
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
27 Dec 27 Dec ATM WDL-ATM CASH 73610 423.60 58.83
2017 2017 OMR ROAD PADUR
KANCHIPURAM-
28 Dec 28 Dec TO TRANSFER-INB Deposit / ITP5955199 28.00 30.83
2017 2017 Investment- TRANSFER TO
31714511108
31 Dec 31 Dec Monthly Ave - Bal No-- 30.83 0.00
2017 2017
1 Jan 2018 1 Jan 2018 BY TRANSFER-Transfer TRANSFER 10,000.00 10,000.00
through GCC- FROM
51110526234
1 Jan 2018 1 Jan 2018 by debit card- 40.00 9,960.00
SBIPOS000868648803SRI
KRISHNA SWEETS AND
CHENNAI-
1 Jan 2018 1 Jan 2018 ATM WDL-ATM CASH 4514 2,500.00 7,460.00
SBI PADUR -ONSITE
KANCHEEPURAM-
1 Jan 2018 1 Jan 2018 TO TRANSFER-INB Deposit / ITP6327584 30.00 7,430.00
Investment- TRANSFER TO
31714511108
1 Jan 2018 1 Jan 2018 BY TRANSFER-INB Deposit / ITP6449764 1,000.00 8,430.00
Investment- TRANSFER
FROM
31714511108
1 Jan 2018 1 Jan 2018 Monthly Ave - Bal No-- 4.57 8,425.43
2 Jan 2018 2 Jan 2018 TO TRANSFER-INB Deposit / ITP6637213 180.00 8,245.43
Investment- TRANSFER TO
31714511108
3 Jan 2018 3 Jan 2018 by debit card- 380.00 7,865.43
OTHPOS800312354172EXPR
ESS AVENUE FOOD
CHENNAI-
3 Jan 2018 3 Jan 2018 by debit card- 123.90 7,741.53
OTHPOS800312576002BURG
ER KING INDIA PVT CHENNAI
-
3 Jan 2018 3 Jan 2018 ATM WDL-ATM CASH 80032 600.00 7,141.53
NAVALUR NAVALUR-
4 Jan 2018 4 Jan 2018 TO TRANSFER-INB Deposit / ITP6842398 853.00 6,288.53
Investment- TRANSFER TO
31714511108
4 Jan 2018 4 Jan 2018 TO TRANSFER-INB Deposit / ITP6842259 549.00 5,739.53
Investment- TRANSFER TO
31714511108
4 Jan 2018 4 Jan 2018 TO TRANSFER-INB Deposit / ITP6952478 409.00 5,330.53
Investment- TRANSFER TO
31714511108
4 Jan 2018 4 Jan 2018 by debit card- 1,300.00 4,030.53
OTHPOS800412241611SARA
VANA STORES
KELAMBAKKA-
4 Jan 2018 4 Jan 2018 by debit card- 775.00 3,255.53
OTHPOS800420395258KVS
ELECTRICALS AND Chennai
Re-
5 Jan 2018 5 Jan 2018 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 3,231.93
ATM DECLINE CHARGE- 98353126218
050118-
5 Jan 2018 5 Jan 2018 ATM WDL-ATM CASH 80050 3,200.00 31.93
OMR ROAD, PADUR CD
PUDUR-
6 Jan 2018 6 Jan 2018 CASH DEPOSIT-CASH 37,000.00 37,031.93
DEPOSIT SELF-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jan 2018 6 Jan 2018 TO TRANSFER-INB Laptop- ITP7227063 10,000.00 27,031.93
TRANSFER TO
31714511108
6 Jan 2018 6 Jan 2018 BY TRANSFER-INB Deposit / ITP7234763 10,000.00 37,031.93
Investment- TRANSFER
FROM
31714511108
6 Jan 2018 6 Jan 2018 ATM WDL-ATM CASH 3118 34,000.00 3,031.93
SBIPADURBRANCH
KANCHEEPURAM-
6 Jan 2018 6 Jan 2018 BY TRANSFER-INB Deposit / ITP7261323 400.00 3,431.93
Investment- TRANSFER
FROM
31714511108
7 Jan 2018 7 Jan 2018 TO TRANSFER-INB Deposit / ITP7341463 1,000.00 2,431.93
Investment- TRANSFER TO
31714511108
9 Jan 2018 9 Jan 2018 ATM WDL-ATM CASH 80091 900.00 1,531.93
+OMR ROAD PADUR OATM
KANCHEEPURAM-
10 Jan 10 Jan TO TRANSFER-INB Deposit / ITP7788928 51.00 1,480.93
2018 2018 Investment- TRANSFER TO
31714511108
10 Jan 10 Jan by debit card- 208.00 1,272.93
2018 2018 OTHPOS801015394538THOTT
AM CHENNAI-
11 Jan 11 Jan ATM WDL-ATM CASH 5835 1,000.00 272.93
2018 2018 SBIPADURBRANCH
KANCHEEPURAM-
12 Jan 12 Jan by debit card- 230.00 42.93
2018 2018 OTHPOS801214291591SARA
VANA STORES
KELAMBAKKA-
15 Jan 15 Jan TO TRANSFER-INB Deposit / ITP8300912 42.00 0.93
2018 2018 Investment- TRANSFER TO
31714511108
17 Jan 17 Jan CASH DEPOSIT-CASH 5,000.00 5,000.93
2018 2018 Deposited at GCC by GRC
Card-0060060016158926-
17 Jan 17 Jan ATM WDL-ATM CASH 7153 5,000.00 0.93
2018 2018 SBIPADURBRANCH
KANCHEEPURAM-
28 Jan 28 Jan BY TRANSFER-INB Deposit / ITP9480303 1,000.00 1,000.93
2018 2018 Investment- TRANSFER
FROM
31714511108
28 Jan 28 Jan by debit card- 100.00 900.93
2018 2018 OTHPOS802809518493PVK
AGENCY - BPCL -
MACHENNAI-
28 Jan 28 Jan ATM WDL-ATM CASH 80281 600.00 300.93
2018 2018 +MGR STREET
KANCHIPURAM-
29 Jan 29 Jan CASH DEPOSIT-CASH 10,000.00 10,300.93
2018 2018 Deposited at GCC by GRC
Card-0060060016158926-
29 Jan 29 Jan TO TRANSFER-INB Deposit / IHG7656536 1,500.00 8,800.93
2018 2018 Investment- TRANSFER TO
20335180765
29 Jan 29 Jan ATM WDL-ATM CASH 9266 5,000.00 3,800.93
2018 2018 SBI PADUR -ONSITE
KANCHEEPURAM-

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