Account Name :Mr.

TONY TOMSON
Address : AL RASHID TOWER
AL MAATHAR STREET
PO BOX 6341 RIYADH 11442-

Date :24 Jan 2019

Account Number :00000067289148270
Account Description :SBCHQ-NRO-PUB-IND-NONRURAL-INR
Branch :KALLOORKAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :77130878984
IFS Code :SBIN0070204
MICR Code :686002897
Nomination Registered :Yes
Balance as on 1 Jan 2019 :3,260.79

Account Statement from 1 Jan 2019 to 31 Jan 2019

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

Date No.
1 Jan 2019 1 Jan 2019 by debit card- 1,000.00 2,260.79
SBIPOS001473799385THOTT
UPURAM FUELS IDUKKI-
2 Jan 2019 2 Jan 2019 ATM WDL-ATM CASH 90021 2,000.00 260.79
THODUPUZHA ONSITE
THODUPUZHA-
3 Jan 2019 3 Jan 2019 BULK POSTING-CR_PETROL 7.50 268.29
DISCOUNT KL005791 01-01-
2019 02012019-
4 Jan 2019 4 Jan 2019 BY TRANSFER-INB MAA00022532953 12,000.00 12,268.29
IMPS900409836247/99999999 5
99/XX1830/12000- MAA00022532953
5
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 9195 5,000.00 7,268.29
THODUPUZHACASHPOINT
THODUPUZHA-
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 8892 2,000.00 5,268.29
MARAYOOR BRANCH
IDUKKI-
5 Jan 2019 5 Jan 2019 by debit card- 1,000.00 4,268.29
SBIPOS001480206254KANAN
DEVAN HILLS
PLANTMUNNAR-
6 Jan 2019 6 Jan 2019 BY TRANSFER-INB Payment ITU1193224 10,000.00 14,268.29
of education fee- TRANSFER
FROM
37348073775
7 Jan 2019 7 Jan 2019 BY TRANSFER-INB g- II62841588 36,000.00 50,268.29
TRANSFER
FROM
67330625475
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 90071 10,000.00 40,268.29
THODUPUZHA BR
IDUKKI-
7 Jan 2019 7 Jan 2019 by debit card-SBIPG 9,649.00 30,619.29
900730024767shop_paytm_Pa
yTM Mumbai-
7 Jan 2019 7 Jan 2019 BY TRANSFER- TRANSFER 10,000.00 40,619.29
UPI/CR/900717395769/SINEE FROM
SH /SBIN/uksineesh@- 4897698162098
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Jan 2019 8 Jan 2019 by debit card-SBIPG 4,550.00 36,069.29
PU7083373658AMAZON
MUMBAI-
9 Jan 2019 9 Jan 2019 by debit card-SBIPG 1,345.00 34,724.29
PU7088264103AMAZON
MUMBAI-
10 Jan 10 Jan by debit card- 609.00 34,115.29
2019 2019 OTHPOS901008116434GALIT
OS RESTAURANTS
ERNAKULAM-
10 Jan 10 Jan by debit card- 1,995.00 32,120.29
2019 2019 OTHPOS901009043970COIN
FASHION STORE COCHIN-
10 Jan 10 Jan by debit card- 3,329.00 28,791.29
2019 2019 OTHPOS901009527099MADU
RA FASHION AND LIFCOCHIN
-
10 Jan 10 Jan by debit card- 2,159.40 26,631.89
2019 2019 OTHPOS901011262791TOMM
Y HILFIGER. COCHIN-
10 Jan 10 Jan by debit card- 1,140.00 25,491.89
2019 2019 SBIPOS001488623114MARKS
AND SPENCER
RELIAERNAKULAM-
10 Jan 10 Jan by debit card- 5,390.00 20,101.89
2019 2019 OTHPOS901012014624BAGZ
ONE COCHIN-
10 Jan 10 Jan by debit card- 3,091.00 17,010.89
2019 2019 OTHPOS901013353177DECA
THLON SPORTS COCHIN-
11 Jan 11 Jan by debit card-SBIPG 3,489.00 13,521.89
2019 2019 PT7094869259AMAZON
MUMBAI-
11 Jan 11 Jan by debit card-SBIPG 7,999.00 5,522.89
2019 2019 PT7094887996FKPAYMENTS
MUMBAI-
11 Jan 11 Jan by debit card- 1,599.00 3,923.89
2019 2019 SBIPOS001490022986FASHIO
N WORLD ERNAKULAM-
11 Jan 11 Jan by debit card-SBIPG 2,525.00 1,398.89
2019 2019 PU7096801330AMAZON
MUMBAI-
11 Jan 11 Jan by debit card-SBIPG 908.00 490.89
2019 2019 PT7097463101AMAZON
MUMBAI-
13 Jan 13 Jan TO TRANSFER-INSUF BAL TRANSFER TO 23.60 467.29
2019 2019 POS DECLINE CHARGE- 98353702045
130119-
14 Jan 14 Jan BY TRANSFER-INB Rr- II63097062 40,000.00 40,467.29
2019 2019 TRANSFER
FROM
67330625475
14 Jan 14 Jan ATM WDL-ATM CASH 726 5,000.00 35,467.29
2019 2019 TIRUVALLA 2ND CASH
POIPATHANAMTHITT-
14 Jan 14 Jan REVERSE ATM WDL-- 5,000.00 40,467.29
2019 2019
14 Jan 14 Jan ATM WDL-ATM CASH 6747 5,000.00 35,467.29
2019 2019 THIRUVALLA 2ND ATM
PATHANAMTHITT-
15 Jan 15 Jan BY TRANSFER-INB UA0130860268M 10,000.00 45,467.29
2019 2019 IMPS/P2A/UA0130860268/XXX OABAWELS7
XXXX270SBIN- TRANSFER
FROM
15 Jan 15 Jan BY TRANSFER-INB UA0130861143M 8,000.00 53,467.29
2019 2019 IMPS/P2A/UA0130861143/XXX OABAWEVM9
XXXX270SBIN- TRANSFER
FROM
16 Jan 16 Jan by debit card- 8,171.80 45,295.49
2019 2019 SBIPOS001498074754FUTUR
E LIFESTYLE
FASHIOERNAKULAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jan 16 Jan by debit card- 3,599.00 41,696.49
2019 2019 SBIPOS001498173241FUTUR
E VALUE RETAIL LTDCOCHIN
-
16 Jan 16 Jan by debit card- 698.00 40,998.49
2019 2019 OTHPOS901610236938BATA
INDIA, COCHIN-
16 Jan 16 Jan by debit card- 5,950.00 35,048.49
2019 2019 OTHPOS901610102129BAGZ
ONE COCHIN-
16 Jan 16 Jan by debit card- 2,096.00 32,952.49
2019 2019 OTHPOS901612398058Lulu
International Shoedappally-
16 Jan 16 Jan by debit card- 2,250.00 30,702.49
2019 2019 SBIPOS001498419204M/s Lulu
International ERNAKULAM-
16 Jan 16 Jan by debit card- 699.00 30,003.49
2019 2019 SBIPOS001498437988M/s Lulu
International ERNAKULAM-
16 Jan 16 Jan by debit card- 3,031.19 26,972.30
2019 2019 OTHPOS901613402467Lulu
International Shoedappally-
17 Jan 17 Jan BY TRANSFER-INB gift- ITU2408753 2,100.00 29,072.30
2019 2019 TRANSFER
FROM
37348073775
18 Jan 18 Jan BY TRANSFER- SBIPG TRANSFER 2,525.00 31,597.30
2019 2019 190118171402AMAZON FROM
MUMBAI- 2399465042921
21 Jan 21 Jan ATM WDL-ATM CASH 90211 10,000.00 21,597.30
2019 2019 THODUPUZHA BR
IDUKKI-
21 Jan 21 Jan ATM WDL-ATM CASH 90211 10,000.00 11,597.30
2019 2019 THODUPUZHA BR
IDUKKI-
21 Jan 21 Jan by debit card- 1,000.00 10,597.30
2019 2019 OTHPOS902108377367NAMBI
YAPARAMBIL
MUVATUPUZH-
21 Jan 21 Jan by debit card- 3,374.23 7,223.07
2019 2019 SBIPOS001506179007M/s Lulu
International ERNAKULAM-
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.