Account Name :Mr.

RAHUL RAJESH
Address : AMRAN ESTABLISHMENT LLC
PO BOX 919 PC 100
MUSCAT SULTANATE OF OMAN-

Date :8 Nov 2017

Account Number :00000036915622734
Account Description :SBCHQ-NRO-PUB-IND-PBB-INR
Branch :PBB ERNAKULAM
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89820553508
IFS Code :SBIN0004178
MICR Code :682002017
Nomination Registered :Yes
Balance as on 1 Sep 2017 :1,25,588.00

Account Statement from 1 Sep 2017 to 8 Nov 2017

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

Date No.
8 Sep 2017 8 Sep 2017 BY TRANSFER-INB AUGUST CTA7376899 61,800.00 1,87,388.00
SALARY 2017- TRANSFER
FROM
10132359771
9 Sep 2017 9 Sep 2017 by debit card- 57,900.00 1,29,488.00
OTHPOS725205351046PARW
ATI MOBILE
ACCESERBARMER-
18 Sep 18 Sep ATM WDL-ATM CASH 5151 5,000.00 1,24,488.00
2017 2017 BLA GOVT SCHOOL
BARMERBARMER-
20 Sep 20 Sep ATM WDL-ATM CASH 7323 3,000.00 1,21,488.00
2017 2017 BOB BARMER-
21 Sep 21 Sep by debit card- 695.00 1,20,793.00
2017 2017 OTHPOS726407130091T R
STALL JODHPUR-
21 Sep 21 Sep CREDIT-- 8,645.00 1,29,438.00
2017 2017
21 Sep 21 Sep by debit card- 2,952.00 1,26,486.00
2017 2017 OTHPOS726412431762KINGFI
SHER SPORTS BAR DELHI-
21 Sep 21 Sep by debit card- 849.00 1,25,637.00
2017 2017 OTHPOS726412490884WH
SMITH NEW DELHI-
25 Sep 25 Sep CREDIT INTEREST-- 847.00 1,26,484.00
2017 2017
26 Sep 26 Sep TAX DEDUCTION-- TRANSFER TO 255.00 1,26,229.00
2017 2017 4898047041780
26 Sep 26 Sep CESS DEDUCTION-- TRANSFER TO 8.00 1,26,221.00
2017 2017 4898047041780
1 Oct 2017 1 Oct 2017 by debit card- 699.00 1,25,522.00
OTHPOS727400520025Travel
Retail ServicesMUMBAI-
1 Oct 2017 1 Oct 2017 by debit card- 663.00 1,24,859.00
OTHPOS727401550264ZAMB
AR MUMBAI-
1 Oct 2017 1 Oct 2017 by debit card- 1,512.00 1,23,347.00
OTHPOS727402555400ZAMB
AR MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Oct 2017 1 Oct 2017 ATM WDL-ATM CASH 72741 10,000.00 1,13,347.00
JODHPUR RAILWAY
STATIONJODHPUR-
7 Oct 2017 7 Oct 2017 CREDIT-- 39,800.00 1,53,147.00
11 Oct 11 Oct by debit card- 1,650.00 1,51,497.00
2017 2017 OTHPOS728403150598OFFBE
AT APPARELS INDIAJAIPUR-
11 Oct 11 Oct by debit card- 384.00 1,51,113.00
2017 2017 OTHPOS728403185171CLUB
ONE CLASS,, JAIPUR-
11 Oct 11 Oct ATM WDL-ATM CASH 72841 4,000.00 1,47,113.00
2017 2017 IDBI VASHI SHABI CMPLX
NAVI MUMBAI-
11 Oct 11 Oct ATM WDL-ATM CASH 6763 1,000.00 1,46,113.00
2017 2017 +SBI SECTOR 12,
WASHITHANE-
12 Oct 12 Oct ATM WDL-ATM CASH 72851 1,000.00 1,45,113.00
2017 2017 +SECTOR 29 VASHI OATM
THANE-
12 Oct 12 Oct ATM WDL-ATM CASH 72851 3,000.00 1,42,113.00
2017 2017 +SECTOR 29 VASHI OATM
THANE-
13 Oct 13 Oct ATM WDL-ATM CASH 7391 4,000.00 1,38,113.00
2017 2017 +SBI SECTOR 12,
WASHITHANE-
13 Oct 13 Oct REVERSE ATM WDL-- 4,000.00 1,42,113.00
2017 2017
13 Oct 13 Oct ATM WDL-ATM CASH 72861 4,023.60 1,38,089.40
2017 2017 +SECTOR 29 VASHI OATM
THANE-
14 Oct 14 Oct by debit card- 5,501.00 1,32,588.40
2017 2017 OTHPOS728622002726RUDE
LOUNGE MALAD MUMBAI-
14 Oct 14 Oct by debit card- 2,145.00 1,30,443.40
2017 2017 OTHPOS728718472276RUDE
LOUNGE MUMBAI-
15 Oct 15 Oct by debit card- 11,604.00 1,18,839.40
2017 2017 OTHPOS728716052753POT
POURRI NAVI MUMBA-
15 Oct 15 Oct by debit card- 5,871.00 1,12,968.40
2017 2017 OTHPOS728813529368ROYA
L OAK NAVI MUMBA-
16 Oct 16 Oct by debit card- 3,385.00 1,09,583.40
2017 2017 OTHPOS728919735976VARS
OVA SOCIAL MUMBAI-
16 Oct 16 Oct ATM WDL-ATM CASH 72890 1,023.60 1,08,559.80
2017 2017 +ICICI BANK VERSOVA
MUMBAI-
16 Oct 16 Oct ATM WDL-ATM CASH 72891 3,023.60 1,05,536.20
2017 2017 +SECTOR 29 VASHI OATM
THANE-
18 Oct 18 Oct by debit card-SBIPG 399.00 1,05,137.20
2017 2017 020031174690airtel16/mum/pre
paid South West-
19 Oct 19 Oct ATM WDL-ATM CASH 8715 10,000.00 95,137.20
2017 2017 +SBI SECTOR 12,
WASHITHANE-
19 Oct 19 Oct ATM WDL-ATM CASH 8717 400.00 94,737.20
2017 2017 +SBI SECTOR 12,
WASHITHANE-
19 Oct 19 Oct ATM WDL-ATM CASH 72920 10,023.60 84,713.60
2017 2017 IDBI VASHI SHABI CMPLX
NAVI MUMBAI-
19 Oct 19 Oct by debit card- 1,725.00 82,988.60
2017 2017 OTHPOS729216360990BEAC
H WINES MUMBAI-
20 Oct 20 Oct ATM WDL-ATM CASH 72930 5,023.60 77,965.00
2017 2017 +RONAK TRADER
MUMBAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Oct 20 Oct by debit card- 423.00 77,542.00
2017 2017 OTHPOS729313032296WELL
NESS VASHI-
20 Oct 20 Oct by debit card- 5,000.00 72,542.00
2017 2017 OTHPOS729313360386TOP
TEN ELECTRONIC
SHOMUMBAI-
Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.