Account Name : Mr.

MIROSH M
Address : MAITHER
DOHA
QATAR-

Date : 7 Apr 2017

Account Number : _00000067803384395
Account Description: SBCHQ-NRE-PUB-IND-NONRURAL-INR
Branch : KARAPARAMBA
Drawing Power : 0.00
Interest Rate(% p.a.): 4.0
MOD Balance : 0.00
CIF No. : _77127059802
IFS Code : SBTR0001122
MICR Code : _673009032
Nomination Registered : Yes
Balance on 1 Dec 2015 : 0.00
Start Date : 1 Dec 2015
End Date : 31 May 2016
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
27 Apr 2016 27 Apr 2016 BY TRANSFER-Ref: 109316111710640 luluex-- TRANSFER
FROM 2399460706943 27,007.50 27,007.50
27 Apr 2016 27 Apr 2016 SMS CHARGES--- 60.00 26,947.50
17 May 2016 17 May 2016 BY TRANSFER-NEFT FDRL0009997FFWS16137003368LULU INTNL
EXCHANGE-- TRANSFER FROM 99511706974 30,717.50 57,665.00
18 May 2016 18 May 2016 ATM WDL-ATM CASH 3567 SBT ERANJIPALAM
ERANHIPALAM-- 5,000.00 52,665.00
18 May 2016 18 May 2016 ATM WDL-ATM CASH 61391 ERANHIPPHALAM, CALICUT
KOZHIKODE-- 100.00 52,565.00
21 May 2016 21 May 2016 ATM WDL-ATM CASH 4687 SBT ERANJIPALAM
ERANHIPALAM-- 3,000.00 49,565.00
23 May 2016 23 May 2016 BY TRANSFER-NEFT FDRL0009997FFWS16143001413LULU INTNL
EXCHANGE-- TRANSFER FROM 99511706974 36,845.50 86,410.50
23 May 2016 23 May 2016 ATM WDL-ATM CASH 8199 WEST HILL,CALICUT
KOZHIKODE-- 200.00 86,210.50
24 May 2016 24 May 2016 ATM WDL-ATM CASH 8879 ERANJIPALAM CALICUT
ATMKHOZIKODE-- 9,100.00 77,110.50
30 May 2016 30 May 2016 ATM WDL-ATM CASH 7047 SBT ERANJIPALAM
ERANHIPALAM-- 10,000.00 67,110.50
30 May 2016 30 May 2016 ATM WDL-ATM CASH 7049 SBT ERANJIPALAM
ERANHIPALAM-- 15,000.00 52,110.50
31 May 2016 31 May 2016 ATM WDL-ATM CASH 7598 SBT ERANJIPALAM
ERANHIPALAM-- 15,000.00 37,110.50
31 May 2016 31 May 2016 ATM WDL-ATM CASH 7600 SBT ERANJIPALAM
ERANHIPALAM-- 15,000.00 22,110.50
31 May 2016 31 May 2016 CREDIT INTEREST--- 162.00 22,272.50

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