Account Name : Mr.

GOBINATH SIVALINGAM
Address : NO 24 HEWAHETTA ROAD
DELTOTA KANDY CENTRAL KANDY SRILANKA
VVPENGI.COLL.VAJDIVIRDA ALAVAD RD RAJKOT-
360005
Rajkot
Date : 15 Dec 2016
Account Number : _00000020188151081
Account Description: SBCHQ-NRO-PUB-IND-NONRURAL-INR
Branch : RANI TOWER - RAJKOT
Drawing Power : 0.00
Interest Rate(% p.a.): 4.0
MOD Balance : 0.00
CIF No. : _86873222884
IFS Code : SBIN0060471
MICR Code : _360002026
Nomination Registered : No
Balance on 20 Jan 2016 : 5,472.20
Start Date : 20 Jan 2016
End Date : 20 Jun 2016
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
21 Jan 2016 21 Jan 2016 DEBIT-ICM20213680000000IG0BIJZJK3Commission on IRCTC--
11.45 5,460.75
1 Feb 2016 1 Feb 2016 BULK POSTING-scholarship feb16-- 10,000.00
15,460.75
15 Feb 2016 15 Feb 2016 TO TRANSFER-INB IRCTC Railway tkt
booking-- 0987174654IG0BMNECC0 TRANSFER TO 324 1,462.90
13,997.85
17 Feb 2016 17 Feb 2016 DEBIT-ICM50841070000000IG0BMNECC0Commission on IRCTC--
11.45 13,986.40
17 Feb 2016 17 Feb 2016 DEBIT- ATM ANNUAL FEE 2015-16 - 5196190083094047--
114.50 13,871.90
4 Mar 2016 4 Mar 2016 BULK POSTING-BY scholarship march 16--
7,067.00 20,938.90
5 Mar 2016 5 Mar 2016 TO TRANSFER-INB gopi-- ITG8850741
TRANSFER TO 20265321070 5,000.00 15,938.90
8 Mar 2016 8 Mar 2016 TO TRANSFER-INB EBAY EBAY
Payments-- FSBI4342235204IG0BPUTZP5 TRANSFER TO 334.00
15,604.90
22 Mar 2016 22 Mar 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105040917096IG0BRRVQQ2 TRANSFER TO 4 150.00
15,454.90
24 Mar 2016 24 Mar 2016 DEBIT- CHARGES FOR SMS - QUARTERLY-- 15.00
15,439.90
24 Mar 2016 24 Mar 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105041355815IG0BRYVVS5 TRANSFER TO 4 250.00
15,189.90
2 Apr 2016 2 Apr 2016 BY TRANSFER-INB Refund of IG0BPUTZP5--
FSBI43422352041IXD7607116 TRANSFER F 334.00
15,523.90
2 Apr 2016 2 Apr 2016 TO TRANSFER-INB IRCTC Railway tkt
booking-- 0991013046IG0BTEHJI7 TRANSFER TO 309 742.90
14,781.00
4 Apr 2016 4 Apr 2016 DEBIT-ICN04426640000000IG0BTEHJI7Commission on IRCTC--
11.45 14,769.55
5 Apr 2016 5 Apr 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105043786245IG0BTPJSS2 TRANSFER TO 4 511.00
14,258.55
6 Apr 2016 6 Apr 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105043978693IG0BTTDEX8 TRANSFER TO 4 200.00
14,058.55
7 Apr 2016 7 Apr 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105044105891IG0BTVMQB5 TRANSFER TO 4 150.00
13,908.55
9 Apr 2016 9 Apr 2016 CSH DEP (CDM)-CARDLESS DEPOSITBY 8866778018 TO
8866778324-- 1,500.00 15,408.55
9 Apr 2016 9 Apr 2016 ************************---38976288 38976288 25.00
15,383.55
25 Apr 2016 25 Apr 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105047687687IG0BWJQUL9 TRANSFER TO 4 200.00
15,183.55
29 Apr 2016 29 Apr 2016 TO TRANSFER-INB IRCTC Railway tkt
booking-- 0993029702IG0BWZRGL4 TRANSFER TO 303 792.90
14,390.65
30 Apr 2016 30 Apr 2016 DEBIT-ICN35955710000000IG0BWZRGL4Commission on IRCTC--
11.45 14,379.20
2 May 2016 2 May 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105049627072IG0BXMMAY4 TRANSFER TO 4 150.00
14,229.20
2 May 2016 2 May 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105049670267IG0BXNAJQ0 TRANSFER TO 4 240.00
13,989.20
6 May 2016 6 May 2016 CASH CHEQUE-CASH WITHDRAWAL BY CHEQUE--792687 792687
4,000.00 9,989.20
9 May 2016 9 May 2016 TO TRANSFER-INB Ibibo Group Private Limit--
054212165922552IG0BYKKHJ0 TRANSFER T 4,120.00
5,869.20
10 May 2016 10 May 2016 BULK POSTING-SCHOLARSHIP PAYMENT FOR APRIL AND MAY
2016-- 20,000.00 25,869.20
16 May 2016 16 May 2016 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000509896358IG0BZNDZU4 TRANSFER T 202.90
25,666.30
18 May 2016 18 May 2016 DEBIT-ICN56221250000000IG0BZNDZU4Commission on IRCTC--
11.45 25,654.85
19 May 2016 19 May 2016 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000512531316IG0CAAXVF7 TRANSFER T 3,825.80
21,829.05
19 May 2016 19 May 2016 BY TRANSFER-INB Refund of IG0BWZRGL4---
09930297021IXE2620837 TRANSFER FROM 710.00
22,539.05
21 May 2016 21 May 2016 DEBIT-ICN59214170000000IG0CAAXVF7Commission on IRCTC--
11.45 22,527.60
21 May 2016 21 May 2016 TO TRANSFER-INB IRCTC Railway tkt
booking-- 0994811831IG0CAKJGV3 TRANSFER TO 324 1,155.80
21,371.80
22 May 2016 22 May 2016 TO TRANSFER-INB PayU India-- 591399319IG0CALAPW2
TRANSFER TO 4599 330.00 21,041.80
23 May 2016 23 May 2016 DEBIT-ICN61952710000000IG0CAKJGV3Commission on IRCTC--
11.45 21,030.35
23 May 2016 23 May 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105055797175IG0CANVUW5 TRANSFER TO 4 99.00 20,931.35
23 May 2016 23 May 2016 TO TRANSFER-INB Avenues India Pvt. Ltd--
105055795712IG0CANVNE5 TRANSFER TO 4 60.00 20,871.35
24 May 2016 24 May 2016 TO TRANSFER-INB PayU India-- 593127042IG0CAVUGX8
TRANSFER TO 4599 582.00 20,289.35
25 May 2016 25 May 2016 TO TRANSFER-INB PayU India-- 593424603IG0CAXMIS3
TRANSFER TO 4599 10,606.00 9,683.35
25 May 2016 25 May 2016 BY TRANSFER-INB Refund of IG0BZNDZU4---
1000005098963581000001039IXE3142534 120.00
9,803.35
28 May 2016 28 May 2016 TO TRANSFER-INB One97 Communications Limi--
105057694185IG0CBNICK6 TRANSFER TO 4 100.00
9,703.35
1 Jun 2016 1 Jun 2016 BULK POSTING-SCHOLARSHIP PAYMENT JUNE2016--
10,000.00 19,703.35
9 Jun 2016 9 Jun 2016 TO TRANSFER-INB One97 Communications Limi--
105061814820IG0CDHZFS0 TRANSFER TO 4 240.00
19,463.35

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