Statement Date 05 Nov 2013

Payment Due Date 25 Nov 2013

Total Amount Due (Rs.)* 25947.13

Min. Amount Due (Rs.)** 1297.36

Credit Limit (Including Cash) 54000.00

Available Credit Limit (Rs.) 28052.87

Cash Limit (Rs.)*** 54000.00

Available Cash Limit (Rs.) 28052.87

Account Summary Opening Balance Purchase & Other Debits (Rs.) Payment, Reversals & Other Credits(Rs.) Total Outstanding (Rs.)

41374.78

28097.13

43524.78

25947.13

Date

Transaction Details

Amount (Rs.)#

Transactions for card number XXXXXXXXXXXX7779 17/10/2013 PayNet Payment 000000MSBI3137520244 18000.00 Cr.

Transactions for the account 25/10/2013 DIRECT DEBIT PAYMENT(ACH) 23374.78 Cr.

Transactions for card number XXXXXXXXXXXX7787 05/10/2013 08/10/2013 08/10/2013 08/10/2013 08/10/2013 08/10/2013 08/10/2013 08/10/2013 10/10/2013 10/10/2013 15/10/2013 15/10/2013 15/10/2013 16/10/2013 16/10/2013 20/10/2013 20/10/2013 21/10/2013 JustRechargeIt.com MUM IN WWW.GREENCART.IN MUMBAI IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN JustRechargeIt.com MUM IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN WWW.GREENCART.IN MUMBAI IN INDIAN RAILWAY CATERIN NEW DELHI IN INDIAN RAILWAY CATERIN NEW DELHI IN JustRechargeIt.com MUM IN RELIANCE ENERGY MUMBAI IN MPPKVVCL BILLDESK MUMBAI IN MPPKVVCL BILLDESK MUMBAI IN D2H MUMBAI IN 110.00 Dr. 800.00 Dr. 322.63 Dr. 322.63 Dr. 654.20 Dr. 688.59 Dr. 330.00 Cr. 350.00 Dr. 420.00 Cr. 840.00 Cr. 1300.00 Dr. 541.98 Dr. 541.98 Dr. 255.00 Dr. 3870.00 Dr. 1255.50 Dr. 1970.32 Dr. 350.00 Dr.

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Date

Transaction Details

Amount (Rs.)#

21/10/2013 24/10/2013 24/10/2013 26/10/2013 28/10/2013 28/10/2013 28/10/2013 29/10/2013 01/11/2013 01/11/2013 02/11/2013 03/11/2013 03/11/2013

D2H MUMBAI IN BSNL BILLDESK MUMBAI IN BSNL BILLDESK MUMBAI IN Vodafone_BD MUMBA IN RCL_BD MUMBA IN RCL_BD MUMBA IN Aquamarine Healthcare MUMBA IN BSNL BILLDESK MUMBAI IN FABINDIA OVERSEAS P LT GWALIOR IN

400.00 Dr. 139.00 Dr. 1823.00 Dr. 585.00 Dr. 1473.04 Dr. 1389.26 Dr. 1075.00 Dr. 110.00 Dr. 2880.00 Dr. 300.00 Dr. 295.00 Cr. 4590.00 Dr. 265.00 Cr.

JustRechargeIt.com MUM IN INDIAN RAILWAY CATERIN NEW DELHI IN M/S SURUCHI ENTERPRISE GWALIOR IN

INDIAN RAILWAY CATERIN NEW DELHI IN

* * The Minimum Amount Due includes 100% of Government Service Tax(GST). # C = Credit, D = Debit, EN = Encash, FP = Flexi Pay, EMD = Easy Money Draft, BT = Balance Transfer, M = Monthly Installment * Amount required to be paid this month in order to avoid levying of finance charges.* * * As a part of Credit Limit

Encash Balance (Rs.) 0.00

The web statement is an additional information facility. For important messages related to your account, please refer to your monthly E statement/ Physical Statement sent separately. SBI Card shall not be responsible or liable for any matters arising due to information provided by this web statement. Rewards Summary Opening Balance 6759 Earned 655 Redeemed/Expired 0 Closing Balance 7414 Points 0 Expiring By 31 Dec 2013

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