PNB_3101XXXXXXXXX654218-05-2017

Account Statement for Account Number3101000100106542 Branch Details Branch Name: SURAT, PAL ROAD Bank Address: PNB, GROUND FLOOR 18/19, SIDDHI CHAKR City: SURAT Pin: 394510 IFSC Code: PUNB0598500 Customer Details Customer Name: DHRUMIL V PATEL,VISHAL VIRENDRA PATEL. Customer Address: 202 RIDDHI RESIDENCY NEAR JALARAM TEMPLE L P SAVANI ROAD ADAJAN (W) City: SURAT Pin: 395009 Nominee : MR VIRENDRA JASHBHAI PATEL Statement Period : 18/04/2017 to 18/05/2017 Transactio Cheque Withdrawal Narration n Date Number Deposit Balance 17/05/2017 2,000.00 2,54,209.11 Cr. ACPT/713118449757/520116722146 17/05/2017 246826 20,000.00 2,52,209.11 Cr. THE POST MASTER -198100 15/05/2017 15.00 2,72,209.11 Cr. MREF/749309 /5126520116722146 ATM WDR 713118016719 +CDMOKIEMPHASIS 11/05/2017 2,000.00 2,72,194.11 Cr. \\ ATM WDR 713118449757 ADAJAN BRANCH 11/05/2017 2,000.00 2,74,194.11 Cr. \\ 09/05/2017 2,000.00 2,76,194.11 Cr. POS 247493 HARI OM PETROLEUM \\HA NEFT_IN:N129170290679719/ ADMYRIN E COM 09/05/2017 44,800.00 2,78,194.11 Cr. SERVICES 07/05/2017 1,850.00 2,33,394.11 Cr. POS 530091 COMFORT INN DONIL \\CO ATM WDR 712521884973 YBL ADAJAN SURAT 05/05/2017 5,000.00 2,35,244.11 Cr. \\ ATM WDR 712521884807 YBL ADAJAN SURAT 05/05/2017 10,000.00 2,40,244.11 Cr. \\ UPI/712507341093/P2V/8866674928@upi/BINAL 05/05/2017 10,000.00 2,50,244.11 Cr. VISHAL P 03/05/2017 1,801.56 2,40,244.11 Cr. ECOM 788430 BIGTREE ENTERTAINMENT \\BI ECOM REV 763491 PAY*BOOKMYSHOW COM 02/05/2017 1,801.56 2,42,045.67 Cr. \\PA 02/05/2017 1,801.56 2,40,244.11 Cr. ECOM 763491 PAY*BOOKMYSHOW COM \\PA 01/05/2017 5.00 2,42,045.67 Cr. ECOM 851229 PayU \\Pa 01/05/2017 16,400.00 2,42,050.67 Cr. ECOM 29741 AMAZON SELLER SERVICES\\AM 28/04/2017 1,000.00 2,58,450.67 Cr. ATM WDR 711813497985 Udana Udyognagar \\ ATM WDR 7126 PNB \\PAL ROAD 26/04/2017 2,000.00 2,59,450.67 Cr. \\SURAT Page 1 Account Statement for Account Number3101000100106542 No ATM WDR 711611419598 SIB UDHANA SURAT 26/04/2017 1,000.00 2,61,450.67 Cr. \\ 25/04/2017 790.00 2,62,450.67 Cr. ECOM 587449 DIRECTI WEB TECHNOLOGI\\DI 20/04/2017 569.79 2,63,240.67 Cr. ECOM 265307459003 VODAFONE \\ Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of Account, it will be taken that he has found the account correct. *COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIRE ANY AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUAL ENTRY IN YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT * PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED WITH YOUR 16 DIGITS ACCOUNT NUMBER * CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT MAKING ANY FURTHER REFERENCE TO THEM. * PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES. *Pls note Penal interest may be charged in loan accounts due to financial reasons such as over drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial reasons like non submission of , QMS forms, non adherence to terms and conditions etc.

Abbreviations are as under: BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##) QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POINT OF SALE Page 2 No