Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

01/10/14 CREDIT INTEREST CAPITALISED 30/09/14 40.00 2,023.00 04/11/14 FT - CR - 50100010084444 - DYCEO ZILA 000000000175 04/11/14 1,450,000.00 1,452,023.00 PARISHAD GSP 20/01/15 CHQ PAID-MICR INW CL-SARPANCH GRMA PANCH 000000000090 20/01/15 150,000.00 1,302,023.00 20/01/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PACHA 000000000088 20/01/15 100,000.00 1,202,023.00 20/01/15 FT - DR - 13691450000664 - GRAM 000000000094 20/01/15 50,000.00 1,152,023.00 PANCHAYAT KANDILA 24/01/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000089 24/01/15 50,000.00 1,102,023.00 19/02/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000087 19/02/15 100,000.00 1,002,023.00 20/02/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000093 20/02/15 50,000.00 952,023.00 20/02/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000092 20/02/15 50,000.00 902,023.00 23/02/15 CHQ PAID-MICR INW CL-SARPACNH GRAM PACN 000000000091 23/02/15 50,000.00 852,023.00 05/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000082 05/03/15 50,000.00 802,023.00 05/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000081 05/03/15 100,000.00 702,023.00 05/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000086 05/03/15 100,000.00 602,023.00 05/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000083 05/03/15 150,000.00 452,023.00 11/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000085 11/03/15 150,000.00 302,023.00 01/04/15 CREDIT INTEREST CAPITALISED 31/03/15 18,238.00 320,261.00 29/04/15 FT - CR - 50100063151657 - DDPO 000000000027 29/04/15 288,000.00 608,261.00 13/05/15 FT - DR - 13691450000222 - GRAM 000000000084 13/05/15 200,000.00 408,261.00 PANCHAYAT CHAHGILL 23/05/15 CHQ DEP - MICR 5 CLG - , PUNJAB 000000329083 23/05/15 19,506,000.00 19,914,261.00 23/05/15 CHQ RET FUNDS INSUFFICIENT 000000329083 23/05/15 19,506,000.00 408,261.00 23/05/15 IF CHQ RTN CHRGS#329083 : CHEQUE DEPOSIT 23/05/15 100.00 408,161.00 RETURN CHARGES 23/05/15 CHQ DEP - MICR 8 CLEARING - BATALA, PUNJ 000000329083 25/05/15 19,506,000.00 19,914,161.00 25/05/15 CHQ RET DRAWER SIGNATURE DIFFERS 000000329083 25/05/15 19,506,000.00 408,161.00 26/05/15 CHQ DEP - MICR 5 CLG - BATALA, PUNJAB 000000329083 26/05/15 19,506,000.00 19,914,161.00 26/05/15 ST & CESS ON SERVICE CHGS FOR 230515 26/05/15 12.36 19,914,148.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 2 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

27/05/15 FT - DR - 13691450000016 - BLOCK DEV AND 27/05/15 19,506,000.00 408,148.64 PANCHAYAT OFFICER 03/06/15 CHQ PAID-MICR INW CL-SARPAUNCH GRAM PANC 000000000080 03/06/15 100,000.00 308,148.64 23/06/15 CHQ DEP - MICR 8 CLEARING - BATALA, PUNJ 000000960963 24/06/15 40,100.00 348,248.64 15/07/15 FT - DR - 13691450000160 - EXE OFFICER 000000000095 15/07/15 40,100.00 308,148.64 PANCHAYAT SAMITI QADIAN 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 9,138.00 317,286.64 20/10/15 CHQ PAID-MICR INW CL-SGP DHARIWAL 000000000151 20/10/15 3,600.00 313,686.64 20/10/15 CHQ PAID-MICR INW CL-SGP CHATTA NANGAL 000000000108 20/10/15 3,600.00 310,086.64 20/10/15 CHQ PAID-MICR INW CL-SGP LOH CHAP 000000000100 20/10/15 3,600.00 306,486.64 20/10/15 CHQ PAID-MICR INW CL-SGP DNNIYA SANDHU 000000000155 20/10/15 3,600.00 302,886.64 20/10/15 CHQ PAID-MICR INW CL-SGP NANGAL BUTTER 000000000107 20/10/15 3,600.00 299,286.64 20/10/15 CHQ PAID-MICR INW CL-SGP NANGAL BEGINNER 000000000106 20/10/15 3,600.00 295,686.64 20/10/15 CHQ PAID-MICR INW CL-SGP BEHLUWAL 000000000138 20/10/15 3,600.00 292,086.64 20/10/15 CHQ PAID-MICR INW CL-SGP THEND 000000000174 20/10/15 3,600.00 288,486.64 20/10/15 CHQ PAID-MICR INW CL-SGP GRANTH GHAR 000000000157 20/10/15 3,600.00 284,886.64 20/10/15 CHQ PAID-MICR INW CL-SGP DHANE 000000000149 20/10/15 3,600.00 281,286.64 21/10/15 CHQ PAID-MICR INW CL-S G P RASULPUR 000000000125 21/10/15 3,600.00 277,686.64 21/10/15 CHQ PAID-MICR INW CL-S G P PEROWALI 000000000121 21/10/15 3,600.00 274,086.64 21/10/15 CHQ PAID-MICR INW CL-S G P DALATPUR 000000000154 21/10/15 3,600.00 270,486.64 21/10/15 CHQ PAID-MICR INW CL-S G P PUNJ GARIYAN 000000000115 21/10/15 3,600.00 266,886.64 21/10/15 CHQ PAID-MICR INW CL-S G P SANGRAI 000000000169 21/10/15 3,600.00 263,286.64 23/10/15 CHQ PAID-MICR INW CL-SGP KRISHAN COLONY 000000000143 23/10/15 3,600.00 259,686.64 26/10/15 CHQ PAID-MICR INW CL-SGA DALLA KALAN 000000000145 26/10/15 3,600.00 256,086.64 26/10/15 FT - DR - 13691450000664 - GRAM 000000000163 26/10/15 3,600.00 252,486.64 PANCHAYAT KANDILA 26/10/15 FT - DR - 13691450000664 - GRAM 000000000162 26/10/15 3,600.00 248,886.64 PANCHAYAT KANDILA 28/10/15 CHQ PAID-MICR INW CL-S G P THAREWAL 000000000173 28/10/15 3,600.00 245,286.64 28/10/15 CHQ PAID-MICR INW CL-S G P DHANDAI 000000000148 28/10/15 3,600.00 241,686.64 28/10/15 CHQ PAID-MICR INW CL-S G P TARA 000000000172 28/10/15 3,600.00 238,086.64 28/10/15 CHQ PAID-MICR INW CL-S G P KAKALPUR 000000000167 28/10/15 3,600.00 234,486.64 28/10/15 CHQ PAID-MICR INW CL-S G P RADHAN 000000000123 28/10/15 3,600.00 230,886.64 29/10/15 CHQ PAID-MICR INW CL-SGP CHEEMA 000000000142 29/10/15 3,600.00 227,286.64 29/10/15 CHQ PAID-MICR INW CL-SGP LEEL KAWAL 000000000099 29/10/15 3,600.00 223,686.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 3 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

29/10/15 CHQ PAID-MICR INW CL-SGP MANOHERPUR 000000000102 29/10/15 3,600.00 220,086.64 29/10/15 CHQ PAID-MICR INW CL-SGP BHAGIAN 000000000135 29/10/15 3,600.00 216,486.64 29/10/15 CHQ PAID-MICR INW CL-SGP BHETEWID 000000000140 29/10/15 3,600.00 212,886.64 30/10/15 CHQ PAID-MICR INW CL-S G P MOOR 000000000104 30/10/15 3,600.00 209,286.64 30/10/15 CHQ PAID-MICR INW CL-S G P HARCHOWAL 000000000158 30/10/15 3,600.00 205,686.64 30/10/15 CHQ PAID-MICR INW CL-SGP BARTI BAZI SHAR 000000000134 30/10/15 3,600.00 202,086.64 30/10/15 CHQ PAID-MICR INW CL-SGP KOTLA HAWELIYAN 000000000168 30/10/15 3,600.00 198,486.64 30/10/15 CHQ PAID-MICR INW CL-SGP DALLA MAUR 000000000146 30/10/15 3,600.00 194,886.64 30/10/15 CHQ PAID-MICR INW CL-SGP WARE 000000000175 30/10/15 3,600.00 191,286.64 31/10/15 CHQ PAID-MICR INW CLG-BATALA, PUNJ 000000000131 31/10/15 3,600.00 187,686.64 31/10/15 CHQ PAID-MICR INW CL-SGP TALWANDI CHUGLA 000000000171 31/10/15 3,600.00 184,086.64 02/11/15 CHQ PAID-MICR INW CL-SGP RURAL QADIAN 000000000122 02/11/15 3,600.00 180,486.64 05/11/15 CHQ PAID-MICR INW CL-S G P PATTI CURU NA 000000000118 05/11/15 3,600.00 176,886.64 05/11/15 CHQ PAID-MICR INW CL-S G P RAMPUR 000000000124 05/11/15 3,600.00 173,286.64 05/11/15 CHQ PAID-MICR INW CL-S G P NATHPUR 000000000110 05/11/15 3,600.00 169,686.64 05/11/15 CHQ PAID-MICR INW CL-S G P DAPAI 000000000150 05/11/15 3,600.00 166,086.64 05/11/15 CHQ PAID-MICR INW CL-S G P KAHOLWAN 000000000160 05/11/15 3,600.00 162,486.64 05/11/15 CHQ PAID-MICR INW CL-S G P PATTI BABA WI 000000000117 05/11/15 3,600.00 158,886.64 05/11/15 CHQ PAID-MICR INW CL-S G P BARSOI 000000000133 05/11/15 3,600.00 155,286.64 05/11/15 CHQ PAID-MICR INW CL-S G P LEEL KALAN 000000000098 05/11/15 3,600.00 151,686.64 05/11/15 CHQ PAID-MICR INW CL-S G P NAVI DHAPI 000000000113 05/11/15 3,600.00 148,086.64 05/11/15 CHQ PAID-MICR INW CL-S G P PATTI BHAGTPU 000000000116 05/11/15 3,600.00 144,486.64 05/11/15 CHQ PAID-MICR INW CL-SGP KUTLA MUSSA 000000000097 05/11/15 3,600.00 140,886.64 06/11/15 CHQ PAID-MICR INW CL-SGP ARIYAN WALIA 000000000126 06/11/15 3,600.00 137,286.64 09/11/15 CHQ PAID-MICR INW CLG-GURDASPUR PU 000000000127 09/11/15 3,600.00 133,686.64 09/11/15 CHQ PAID-MICR INW CL-SGP GHASS 000000000156 09/11/15 3,600.00 130,086.64 09/11/15 CHQ PAID-MICR INW CL-SGP KALER 000000000161 09/11/15 3,600.00 126,486.64 09/11/15 CHQ PAID-MICR INW CL-SGP DAIYAR 000000000152 09/11/15 3,600.00 122,886.64 09/11/15 CHQ PAID-MICR INW CL-SGP DHERA 000000000153 09/11/15 3,600.00 119,286.64 09/11/15 CHQ PAID-MICR INW CL-SGP BARIAR 000000000132 09/11/15 3,600.00 115,686.64 10/11/15 CHQ PAID-MICR INW CL-S G P NATHU KHERA 000000000111 10/11/15 3,600.00 112,086.64 16/11/15 CHQ PAID-MICR INW CL-SGP NANGAL CHAR 000000000109 16/11/15 3,600.00 108,486.64 17/11/15 CHQ PAID-MICR INW CL-SGP WADLA GRANTHIYA 000000000176 17/11/15 3,600.00 104,886.64 18/11/15 CHQ PAID-MICR INW CL-SGP MURADPUR 000000000105 18/11/15 3,600.00 101,286.64 27/11/15 CHQ PAID-MICR INW CL-SGP KATHANA 000000000164 27/11/15 3,600.00 97,686.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 4 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

27/11/15 CHQ PAID-MICR INW CL-SGP AULAKH KALAN 000000000128 27/11/15 3,600.00 94,086.64 27/11/15 CHQ PAID-MICR INW CL-SGP KIRI AFGAN 000000000166 27/11/15 3,600.00 90,486.64 02/12/15 CHQ PAID-MICR INW CL-SGP PATTI RAMPUR 000000000120 02/12/15 3,600.00 86,886.64 14/12/15 FT - DR - 13691450000352 - GRAM 000000000103 14/12/15 3,600.00 83,286.64 PANCHAYAT MOKAL 29/12/15 CHQ PAID-MICR INW CL-SGP KHAJERLA 000000000165 29/12/15 3,600.00 79,686.64 29/12/15 CHQ PAID-MICR INW CL-SGP DHANDA 000000000147 29/12/15 3,600.00 76,086.64 29/12/15 CHQ PAID-MICR INW CL-SGP HARPURA 000000000159 29/12/15 3,600.00 72,486.64 29/12/15 CHQ PAID-MICR INW CL-SGP MANESH 000000000101 29/12/15 3,600.00 68,886.64 06/01/16 FT - DR - 13691450000222 - GRAM 000000000141 06/01/16 3,600.00 65,286.64 PANCHAYAT CHAHGILL 15/01/16 CHQ PAID-MICR INW CL-S G P SEARPUR 000000000170 15/01/16 3,600.00 61,686.64 15/01/16 CHQ PAID-MICR INW CL-S G P AMAN 000000000130 15/01/16 3,600.00 58,086.64 01/02/16 CHQ PAID-MICR INW CL-S G P BHAR 000000000136 01/02/16 3,600.00 54,486.64 04/02/16 FT - DR - 13691450000716 - GRAM 000000000137 04/02/16 3,600.00 50,886.64 PANCHAYAT BHAMRI 05/02/16 CHQ PAID-MICR INW CL-S G A PUTTI BAKER T 000000000119 05/02/16 3,600.00 47,286.64 05/02/16 CHQ PAID-MICR INW CL-S A P NAWI KINI 000000000114 05/02/16 3,600.00 43,686.64 16/02/16 CHQ PAID-MICR INW CL-SGP DALLER 000000000144 16/02/16 3,600.00 40,086.64 23/02/16 FT - DR - 50100081115802 - GRAM 000000000112 23/02/16 3,600.00 36,486.64 PANCHAYAT NATT 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 2,120.00 38,606.64 04/06/16 FT - CR - 50100063151657 - DDPO 04/06/16 288,000.00 326,606.64 GURDASPUR 09/06/16 FT - CR - 50100063151657 - DDPO 09/06/16 288,000.00 614,606.64 GURDASPUR 09/06/16 REVERSAL 50100063151657:FT - CR - 09/06/16 -288,000.00 326,606.64 50100063151657 - DDPO GURDASPUR 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 1,234.00 327,840.64 19/08/16 SGP AULAKH KHURD DR - 50100039114690 - 000000000129 19/08/16 3,600.00 324,240.64 GRAM PANCHAYAT AULAKH KHURD 31/08/16 FT - DR - 13691450000465 - GRAM 000000000247 31/08/16 3,600.00 320,640.64 PANCHAYAT RURAL QADIAN 31/08/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000245 31/08/16 3,600.00 317,040.64 01/09/16 FT - DR - 13691450000222 - GRAM 000000000193 01/09/16 3,600.00 313,440.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 5 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

PANCHAYAT CHAHGILL 01/09/16 FT - DR - 50100081115802 - GRAM 000000000237 01/09/16 3,600.00 309,840.64 PANCHAYAT NATT 01/09/16 FT - DR - 13691450000716 - GRAM 000000000189 01/09/16 3,600.00 306,240.64 PANCHAYAT BHAMRI 01/09/16 FT - DR - 13691450000369 - GRAM 000000000188 01/09/16 3,600.00 302,640.64 PANCHAYAT BHAM 01/09/16 FT - DR - 50100081115841 - GRAM 000000000244 01/09/16 3,600.00 299,040.64 PANCHAYAT PATI BABA TEHAL DASS 01/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000248 01/09/16 3,600.00 295,440.64 01/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000227 01/09/16 3,600.00 291,840.64 01/09/16 FT - DR - 13691450000352 - GRAM 000000000228 01/09/16 3,600.00 288,240.64 PANCHAYAT MOKAL 01/09/16 GRAMPANCHAYAT AULAKH KHURD DR - 000000000181 01/09/16 3,600.00 284,640.64 50100039114690 - GRAM PANCHAYAT AULAKH KHURD 02/09/16 CHQ PAID-MICR INW CL-SARPANCH DALLA MODH 000000000198 02/09/16 3,600.00 281,040.64 05/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000178 05/09/16 3,600.00 277,440.64 05/09/16 CHQ PAID-MICR INW CLG-BATALA, PUNJ 000000000221 05/09/16 3,600.00 273,840.64 07/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000251 07/09/16 3,600.00 270,240.64 07/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000253 07/09/16 3,600.00 266,640.64 07/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000224 07/09/16 3,600.00 263,040.64 07/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000179 07/09/16 3,600.00 259,440.64 07/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000183 07/09/16 3,600.00 255,840.64 08/09/16 FT - DR - 13691450000524 - GRAM 000000000225 08/09/16 3,600.00 252,240.64 PANCHAYAT LOH CHAP 09/09/16 CHQ PAID-MICR INW CL-SRPANCH GRAM PANCHY 000000000236 09/09/16 3,600.00 248,640.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000190 09/09/16 3,600.00 245,040.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000210 09/09/16 3,600.00 241,440.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000232 09/09/16 3,600.00 237,840.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000233 09/09/16 3,600.00 234,240.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000202 09/09/16 3,600.00 230,640.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000231 09/09/16 3,600.00 227,040.64 09/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000257 09/09/16 3,600.00 223,440.64 12/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM 000000000197 12/09/16 3,600.00 219,840.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 6 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000192 13/09/16 3,600.00 216,240.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000194 13/09/16 3,600.00 212,640.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000187 13/09/16 3,600.00 209,040.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000240 13/09/16 3,600.00 205,440.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000250 13/09/16 3,600.00 201,840.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000207 13/09/16 3,600.00 198,240.64 13/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000246 13/09/16 3,600.00 194,640.64 16/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000256 16/09/16 3,600.00 191,040.64 16/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000204 16/09/16 3,600.00 187,440.64 16/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000208 16/09/16 3,600.00 183,840.64 16/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000186 16/09/16 3,600.00 180,240.64 19/09/16 CHQ PAID-MICR INW CL-SARPANCH GARAM PANC 000000000258 19/09/16 3,600.00 176,640.64 19/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000254 19/09/16 3,600.00 173,040.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000191 20/09/16 3,600.00 169,440.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000238 20/09/16 3,600.00 165,840.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000243 20/09/16 3,600.00 162,240.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000195 20/09/16 3,600.00 158,640.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000241 20/09/16 3,600.00 155,040.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000249 20/09/16 3,600.00 151,440.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000185 20/09/16 3,600.00 147,840.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000223 20/09/16 3,600.00 144,240.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000213 20/09/16 3,600.00 140,640.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000203 20/09/16 3,600.00 137,040.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000242 20/09/16 3,600.00 133,440.64 20/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000235 20/09/16 3,600.00 129,840.64 21/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000222 21/09/16 3,600.00 126,240.64 22/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000252 22/09/16 3,600.00 122,640.64 22/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000182 22/09/16 3,600.00 119,040.64 23/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000200 23/09/16 3,600.00 115,440.64 26/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM DALLA 000000000196 26/09/16 3,600.00 111,840.64 28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000230 28/09/16 3,600.00 108,240.64 28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000184 28/09/16 3,600.00 104,640.64 28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000214 28/09/16 3,600.00 101,040.64 28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000209 28/09/16 3,600.00 97,440.64 28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000205 28/09/16 3,600.00 93,840.64

Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code : NET

**CONTINUE**

Page No. : 7 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER QADIAN . BLOCK DEV & PANCHAYAT OFFICER City : MUMBAI 400 018 QADIAN State : MAHARASHTRA Phone No. : 022-61606161 QADIAN 143516 RTGS/NEFT IFSC : HDFC0001369 MICR: 143240152 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 51353017 Pr. Code : 980 Br. Code : 1369 Nomination : Not Registered Account No. : 50100011750577 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/06/2013 Account Status : REGULAR

28/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000206 28/09/16 3,600.00 90,240.64 30/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000199 30/09/16 3,600.00 86,640.64 30/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000226 30/09/16 3,600.00 83,040.64 30/09/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000218 30/09/16 3,600.00 79,440.64 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 2,825.00 82,265.64 05/10/16 FT - DR - 13691450000664 - GRAM 000000000215 05/10/16 3,600.00 78,665.64 PANCHAYAT KANDILA 05/10/16 FT - DR - 13691450000507 - GRAM 000000000216 05/10/16 3,600.00 75,065.64 PANCHAYAT KARNAMA 25/10/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000211 25/10/16 3,600.00 71,465.64 25/10/16 CHQ PAID-MICR INW CL-SAR PANCH GRAM OPAN 000000000229 25/10/16 3,600.00 67,865.64 27/12/16 FT - DR - 13691450000249 - GRAM 000000000220 27/12/16 3,600.00 64,265.64 PANCHAYAT KOKALPUR 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 702.00 64,967.64 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 641.00 65,608.64 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 654.00 66,262.64 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 629.00 66,891.64 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 1,983.00 173 19 60,555,412.36 60,620,321.00 66,891.64 Generation Date : 02-Nov-17 16:39 Generated by : 51353017 Requesting Branch Code: NET **END OF STATEMENT** Your statement generation frequency is and the next statement will be generated on the same day next end. Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.