Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

25/11/16 FT - CR - 50100109603091 - DEPUTY 000000000029 25/11/16 122,613,000.00 122,613,000.00 COMMISSIONER 29/11/16 FT - DR - 50100124507212 - SARPANCH GRAM 000000000003 29/11/16 1,550,000.00 121,063,000.00 PANCHAYAT ATTA 29/11/16 FT - DR - 50100124507212 - SARPANCH GRAM 000000000118 29/11/16 520,000.00 120,543,000.00 PANCHAYAT ATTA 29/11/16 FT - DR - 50100169148272 - SARPANCH GRAM 000000000091 29/11/16 850,000.00 119,693,000.00 PANCHAYAT TARKHAN MAZARA 29/11/16 FT - DR - 50100169148792 - . 000000000119 29/11/16 500,000.00 119,193,000.00 29/11/16 FT - DR - 50100169148792 - . 000000000070 29/11/16 1,800,000.00 117,393,000.00 29/11/16 FT - DR - 50100169148779 - . 000000000069 29/11/16 950,000.00 116,443,000.00 29/11/16 FT - DR - 50100169148638 - SARPANCH GRAM 000000000083 29/11/16 400,000.00 116,043,000.00 PANCHAYAT KATPALON 29/11/16 FT - DR - 50100169148753 - SARPANCH GRAM 000000000090 29/11/16 800,000.00 115,243,000.00 PANCHAYAT JAJJA KHURD 29/11/16 FT - DR - 50100169148243 - . 000000000066 29/11/16 900,000.00 114,343,000.00 29/11/16 FT - DR - 50100169148552 - SARPANCH GRAM 000000000036 29/11/16 500,000.00 113,843,000.00 PANCHAYAT 29/11/16 FT - DR - 50100169148282 - . 000000000136 29/11/16 1,440,000.00 112,403,000.00 29/11/16 FT - DR - 50100169148282 - . 000000000002 29/11/16 950,000.00 111,453,000.00 29/11/16 FT - DR - 50100169148217 - SARPANCH GRAM 000000000056 29/11/16 600,000.00 110,853,000.00 PANCHAYAT SHAHPUR 29/11/16 FT - DR - 50100169148256 - SARPANCH GRAM 000000000071 29/11/16 600,000.00 110,253,000.00 PANCHAYAT SODON 29/11/16 FT - DR - 50100169148220 - SARPANCH GRAM 000000000084 29/11/16 700,000.00 109,553,000.00 PANCHAYAT 29/11/16 FT - DR - 50100169148269 - SARPANCH GRAM 000000000067 29/11/16 800,000.00 108,753,000.00 PANCHAYAT DHAK 29/11/16 FT - DR - 50100169148269 - SARPANCH GRAM 000000000106 29/11/16 600,000.00 108,153,000.00 PANCHAYAT BANSIAN DHAK

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

29/11/16 FT - DR - 50100169148434 - SARPANCH GRAM 000000000114 29/11/16 200,000.00 107,953,000.00 PANCHAYAT KHANPUR 29/11/16 FT - DR - 50100169148434 - SARPANCH GRAM 000000000092 29/11/16 850,000.00 107,103,000.00 PANCHAYAT KHANPUR 29/11/16 FT - DR - 50100169148677 - SARPANCH GRAM 000000000137 29/11/16 550,000.00 106,553,000.00 PANCHAYAT SAIFABAD 29/11/16 FT - DR - 50100169148677 - SARPANCH GRAM 000000000055 29/11/16 1,500,000.00 105,053,000.00 PANCHAYAT SAIFABAD 29/11/16 FT - DR - 50100169148855 - SARPANCH GRAM 000000000086 29/11/16 1,000,000.00 104,053,000.00 PANCHAYAT SAMRARI 29/11/16 FT - DR - 50100169148855 - SARPANCH GRAM 000000000129 29/11/16 500,000.00 103,553,000.00 PANCHAYAT SAMRARI 29/11/16 FT - DR - 50100169148832 - . 000000000088 29/11/16 200,000.00 103,353,000.00 29/11/16 FT - DR - 50100169148612 - . 000000000075 29/11/16 400,000.00 102,953,000.00 29/11/16 FT - DR - 50100169148591 - SARPANCH GRAM 000000000076 29/11/16 600,000.00 102,353,000.00 PANCHAYAT 29/11/16 FT - DR - 50100169148816 - SARPANCH GRAM 000000000077 29/11/16 250,000.00 102,103,000.00 PANCHAYAT DHANDWAR 29/11/16 FT - DR - 50100169148816 - SARPANCH GRAM 000000000125 29/11/16 350,000.00 101,753,000.00 PANCHAYAT DHANDWAR 29/11/16 FT - DR - 50100169148180 - . 000000000078 29/11/16 1,150,000.00 100,603,000.00 29/11/16 FT - DR - 50100169148167 - . 000000000079 29/11/16 500,000.00 100,103,000.00 29/11/16 FT - DR - 50100169148358 - SARPANCH GRAM 000000000080 29/11/16 450,000.00 99,653,000.00 PANCHAYAT LOHGARH 29/11/16 FT - DR - 50100169148319 - SARPANCH GRAM 000000000087 29/11/16 1,050,000.00 98,603,000.00 PANCHAYAT 29/11/16 FT - DR - 50100169148651 - SARPANCH GRAM 000000000098 29/11/16 1,100,000.00 97,503,000.00 PANCHAYAT RASULPUR 29/11/16 FT - DR - 50100169148651 - SARPANCH GRAM 000000000127 29/11/16 300,000.00 97,203,000.00 PANCHAYAT RASULPUR 29/11/16 FT - DR - 50100154633652 - SARPANCH GRAM 000000000042 29/11/16 2,300,000.00 94,903,000.00 PANCHAYAT GANNAPIND 29/11/16 FT - DR - 50100169148411 - SARPANCH GRAM 000000000037 29/11/16 1,550,000.00 93,353,000.00 PANCHAYAT BACHHOWAL 29/11/16 FT - DR - 50100154633636 - SARPANCH GRAM 000000000138 29/11/16 150,000.00 93,203,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

PANCHAYAT GARHA 29/11/16 FT - DR - 50100169148499 - SARPANCH GRAM 000000000095 29/11/16 1,700,000.00 91,503,000.00 PANCHAYAT PAL NAU 29/11/16 FT - DR - 50100154633636 - SARPANCH GRAM 000000000041 29/11/16 1,945,000.00 89,558,000.00 PANCHAYAT GARHA 29/11/16 FT - DR - 50100169148714 - . 000000000051 29/11/16 1,250,000.00 88,308,000.00 29/11/16 FT - DR - 50100169148345 - SARPANCH GRAM 000000000093 29/11/16 1,125,000.00 87,183,000.00 PANCHAYAT LANDARA 30/11/16 FT - DR - 50100124507198 - SARPANCH GRAM 000000000108 30/11/16 1,000,000.00 86,183,000.00 PANCHAYAT 30/11/16 FT - DR - 50100124507198 - SARPANCH GRAM 000000000028 30/11/16 4,336,000.00 81,847,000.00 PANCHAYAT RURKA KHURD 30/11/16 FT - DR - 50100148709761 - SARPANCH GRAM 000000000082 30/11/16 775,000.00 81,072,000.00 PANCHAYAT ASHAHOOR 30/11/16 FT - DR - 50100148709761 - SARPANCH GRAM 000000000107 30/11/16 550,000.00 80,522,000.00 PANCHAYAT ASHAHOOR 30/11/16 FT - DR - 50100169148371 - . 000000000104 30/11/16 2,250,000.00 78,272,000.00 30/11/16 FT - DR - 50100169148371 - . 000000000045 30/11/16 2,700,000.00 75,572,000.00 30/11/16 FT - DR - 50100148709860 - SARPANCH GRAM 000000000065 30/11/16 500,000.00 75,072,000.00 PANCHAYAT DIALPUR 30/11/16 FT - DR - 50100142176275 - SARPANCH GRAM 000000000058 30/11/16 1,300,000.00 73,772,000.00 PANCHAYAT 30/11/16 FT - DR - 50100142176275 - SARPANCH GRAM 000000000140 30/11/16 100,000.00 73,672,000.00 PANCHAYAT TEHANG 30/11/16 FT - DR - 50100148709899 - SARPANCH 000000000101 30/11/16 600,000.00 73,072,000.00 GRAMPANCHAYAT INDRA CLONY 30/11/16 FT - DR - 50100148710111 - SARPANCH GRAM 000000000060 30/11/16 4,100,000.00 68,972,000.00 PANCHAYAT APRA 30/11/16 FT - DR - 50100148710134 - SARPANCH GRAM 000000000061 30/11/16 1,400,000.00 67,572,000.00 PANCHAYAT CHAK SABU 30/11/16 FT - DR - 50100148709923 - SARPANCH GRAM 000000000085 30/11/16 500,000.00 67,072,000.00 PANCHAYAT TOORAN 30/11/16 FT - DR - 50100148710453 - SARPANCH GRAM 000000000097 30/11/16 1,470,000.00 65,602,000.00 PANCHAYAT LALIAN 30/11/16 FT - DR - 50100148710312 - SARPANCH GRAM 000000000099 30/11/16 1,300,000.00 64,302,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

PANCHAYAT KANG JAGIR 30/11/16 FT - DR - 50100124506755 - SARPANCH GRAM 000000000073 30/11/16 2,050,000.00 62,252,000.00 PANCHAYAT LASSARA 30/11/16 FT - DR - 50100148709850 - SARPANCH GRAM 000000000094 30/11/16 1,700,000.00 60,552,000.00 PANCHAYAT 30/11/16 FT - DR - 50100148709758 - SARPANCH GRAM 000000000050 30/11/16 200,000.00 60,352,000.00 PANCHAYAT NUREWAL 30/11/16 FT - DR - 50100148709758 - SARPANCH GRAM 000000000130 30/11/16 100,000.00 60,252,000.00 PANCHAYAT NUREWAL 30/11/16 FT - DR - 50100148710249 - SARPANCH GRAM 000000000040 30/11/16 500,000.00 59,752,000.00 PANCHAYAT DASHMESH NAGAR 30/11/16 FT - DR - 50100148710380 - SARPANCH GRAM 000000000049 30/11/16 500,000.00 59,252,000.00 PANCHAYAT MOTIPUR KHALSA 30/11/16 FT - DR - 50100148709771 - SARPANCH GRAM 000000000096 30/11/16 1,000,000.00 58,252,000.00 PANCHAYAT PAL KADIM 30/11/16 FT - DR - 50100148710302 - SARPANCH GRAM 000000000053 30/11/16 1,950,000.00 56,302,000.00 PANCHAYAT RAMGARH 30/11/16 FT - DR - 50100148710249 - SARPANCH GRAM 000000000134 30/11/16 200,000.00 56,102,000.00 PANCHAYAT DASHMESH NAGAR 30/11/16 FT - DR - 50100124507060 - SARPANCH GRAM 000000000072 30/11/16 300,000.00 55,802,000.00 PANCHAYAT POWARI 30/11/16 FT - DR - 50100124507060 - SARPANCH GRAM 000000000110 30/11/16 200,000.00 55,602,000.00 PANCHAYAT POWARI 01/12/16 FT - DR - 50100169148408 - . 000000000111 01/12/16 350,000.00 55,252,000.00 01/12/16 FT - DR - 50100169148408 - . 000000000008 01/12/16 1,550,000.00 53,702,000.00 01/12/16 FT - DR - 50100169148295 - SARPANCH GRAM 000000000023 01/12/16 500,000.00 53,202,000.00 PANCHAYAT NANU MAZARA 01/12/16 FT - DR - 50100169148575 - SARPANCH GRAM 000000000027 01/12/16 1,000,000.00 52,202,000.00 PANCHAYAT PHALPOTA 01/12/16 FT - DR - 50100169148536 - SARPANCH GRAM 000000000074 01/12/16 700,000.00 51,502,000.00 PANCHAYAT SULTANPUR 01/12/16 FT - DR - 50100169148332 - . 000000000016 01/12/16 400,000.00 51,102,000.00 01/12/16 FT - DR - 50100169148690 - SARPANCH GRAM 000000000009 01/12/16 1,200,000.00 49,902,000.00 PANCHAYAT 01/12/16 FT - DR - 50100169148690 - SARPANCH GRAM 000000000120 01/12/16 500,000.00 49,402,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

PANCHAYAT DHULETA 01/12/16 FT - DR - 50100148710121 - SARPANCH GRAM 000000000141 01/12/16 250,000.00 49,152,000.00 PANCHAYAT MANDI 01/12/16 FT - DR - 50100148710121 - SARPANCH GRAM 000000000062 01/12/16 600,000.00 48,552,000.00 PANCHAYAT MANDI 01/12/16 FT - DR - 50100148709834 - SARPANCH GRAM 000000000068 01/12/16 700,000.00 47,852,000.00 PANCHAYAT MAZARA DHAK 01/12/16 FT - DR - 50100124507044 - SARPANCH GRAM 000000000025 01/12/16 1,300,000.00 46,552,000.00 PANCHAYAT PATTI MASANDPUR 01/12/16 FT - DR - 50100124506308 - SARPANCH GRAM 000000000026 01/12/16 750,000.00 45,802,000.00 PANCHAYAT PATTI KAMALPUR 01/12/16 FT - DR - 50100148709952 - SARPANCH GRAM 000000000063 01/12/16 850,000.00 44,952,000.00 PANCHAYAT MORON 01/12/16 FT - DR - 50100148709962 - SARPANCH GRAM 000000000064 01/12/16 1,400,000.00 43,552,000.00 PANCHAYAT 01/12/16 FT - DR - 50100154633599 - SARPANCH GRAM 000000000112 01/12/16 400,000.00 43,152,000.00 PANCHAYAT 01/12/16 FT - DR - 50100154633599 - SARPANCH GRAM 000000000005 01/12/16 3,400,000.00 39,752,000.00 PANCHAYAT BARA PIND 01/12/16 FT- DR - 50100169148322 - SARPANCH GRAM 000000000017 01/12/16 650,000.00 39,102,000.00 PANCHAYAT LADIAN 01/12/16 FT - DR - 50100169148322 - SARPANCH GRAM 000000000117 01/12/16 300,000.00 38,802,000.00 PANCHAYAT LADIAN 02/12/16 FT - DR - 50100169148306 - SARPANCH GRAM 000000000121 02/12/16 325,000.00 38,477,000.00 PANCHAYAT 02/12/16 FT - DR - 50100169148306 - SARPANCH GRAM 000000000100 02/12/16 675,000.00 37,802,000.00 PANCHAYAT MANSURPUR 05/12/16 FT - DR - 50100169148361 - . 000000000047 05/12/16 800,000.00 37,002,000.00 05/12/16 FT - DR - 50100169148361 - . 000000000124 05/12/16 100,000.00 36,902,000.00 05/12/16 FT - DR - 50100169148141 - SARPANCH GRAM 000000000031 05/12/16 1,060,000.00 35,842,000.00 PANCHAYAT 05/12/16 FT - DR - 50100169148871 - SARPANCH GRAM 000000000033 05/12/16 700,000.00 35,142,000.00 PANCHAYAT BEGAMPUR 05/12/16 FT - DR - 50100169148871 - SARPANCH GRAM 000000000105 05/12/16 987,000.00 34,155,000.00 PANCHAYAT BEGAMPUR

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

05/12/16 FT - DR - 50100169148170 - . 000000000030 05/12/16 300,000.00 33,855,000.00 05/12/16 FT - DR - 50100169148510 - S G P JHUGIAN 000000000103 05/12/16 750,000.00 33,105,000.00 MAHA SINGH 05/12/16 FT - DR - 50100184459690 - . 000000000089 05/12/16 1,600,000.00 31,505,000.00 05/12/16 FT - DR - 50100169148193 - . 000000000039 05/12/16 350,000.00 31,155,000.00 05/12/16 FT- DR - 50100169148193 - . 000000000133 05/12/16 450,000.00 30,705,000.00 05/12/16 FT - DR - 50100154633610 - SARPANCH GRAM 000000000057 05/12/16 900,000.00 29,805,000.00 PANCHAYAT SHEIKHUPURA 05/12/16 FT - DR - 50100169148154 - SARPANCH GRAM 000000000038 05/12/16 300,000.00 29,505,000.00 PANCHAYAT CHHAULE 05/12/16 FT - DR - 50100169148230 - SARPANCH GRAM 000000000102 05/12/16 550,000.00 28,955,000.00 PANCHAYAT RAIPUR SAGNEWAL 05/12/16 FT - DR - 50100169148473 - SARPANCH GRAM 000000000035 05/12/16 700,000.00 28,255,000.00 PANCHAYAT BURAJ PUKHTA 05/12/16 FT - DR - 50100169148473 - SARPANCH GRAM 000000000135 05/12/16 1,100,000.00 27,155,000.00 PANCHAYAT BURAJ PUKHTA 05/12/16 FT - DR - 50100148710022 - SARPANCH GRAM 000000000032 05/12/16 1,050,000.00 26,105,000.00 PANCHAYAT BAKAPUR 05/12/16 FT - DR - 50100148710019 - SARPANCH GRAM 000000000029 05/12/16 265,000.00 25,840,000.00 PANCHAYAT KANG ARAIAN 05/12/16 FT - DR - 50100148710022 - SARPANCH GRAM 000000000122 05/12/16 150,000.00 25,690,000.00 PANCHAYAT BAKAPUR 05/12/16 FT - DR - 50100148710223 - SARPANCH GRAM 000000000142 05/12/16 500,000.00 25,190,000.00 PANCHAYAT MUTHADA KHURD 05/12/16 FT - DR - 50100142176200 - SARPANCH GRAM 000000000014 05/12/16 1,100,000.00 24,090,000.00 PANCHAYAT KALA 05/12/16 FT - DR - 50100148710427 - SARPANCH GRAM 000000000015 05/12/16 700,000.00 23,390,000.00 PANCHAYAT KOT GREWAL 05/12/16 FT - DR - 50100148710223 - SARPANCH GRAM 000000000022 05/12/16 500,000.00 22,890,000.00 PANCHAYAT MUTHADA KHURD 05/12/16 FT - DR - 50100148710262 - SARPANCH GRAM 000000000128 05/12/16 200,000.00 22,690,000.00 PANCHAYAT 05/12/16 FT - DR - 50100148710262 - SARPANCH GRAM 000000000043 05/12/16 1,260,000.00 21,430,000.00 PANCHAYAT HARIPUR KHALSA 05/12/16 FT - DR - 50100142176200 - SARPANCH GRAM 000000000113 05/12/16 300,000.00 21,130,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

PANCHAYAT KALA 05/12/16 FT - DR - 50100148710466 - SARPANCH GRAM 000000000013 05/12/16 600,000.00 20,530,000.00 PANCHAYAT JOHAL 05/12/16 FT - DR - 50100124506985 - SARPANCH GRAM 000000000012 05/12/16 1,400,000.00 19,130,000.00 PANCHAYAT INDANA KALASKE 05/12/16 FT - DR - 50100124507172 - SARPANCH GRAM 000000000011 05/12/16 800,000.00 18,330,000.00 PANCHAYAT GURHA 05/12/16 FT - DR - 50100124507172 - SARPANCH GRAM 000000000143 05/12/16 700,000.00 17,630,000.00 PANCHAYAT GURHA 05/12/16 FT - DR - 50100148710440 - SARPANCH GRAM 000000000007 05/12/16 750,000.00 16,880,000.00 PANCHAYAT 05/12/16 FT - DR - 50100148710390 - SARPANCH GRAM 000000000001 05/12/16 600,000.00 16,280,000.00 PANCHAYAT ANIHAR 05/12/16 FT - DR - 50100148710390 - SARPANCH GRAM 000000000131 05/12/16 300,000.00 15,980,000.00 PANCHAYAT ANIHAR 05/12/16 FT - DR - 50100148710351 - GRAM 000000000054 05/12/16 500,000.00 15,480,000.00 PANCHAYAT SANGATPUR 05/12/16 FT - DR - 50100148710341 - SARPANCH GRAM 000000000044 05/12/16 400,000.00 15,080,000.00 PANCHAYAT KALYANPUR 05/12/16 FT - DR - 50100148710160 - SARPANCH GRAM 000000000034 05/12/16 400,000.00 14,680,000.00 PANCHAYAT BHAINI 05/12/16 FT - DR - 50100148710160 - SARPANCH GRAM 000000000109 05/12/16 1,200,000.00 13,480,000.00 PANCHAYAT BHAINI 05/12/16 FT - DR - 50100148710173 - SARPANCH GRAM 000000000116 05/12/16 250,000.00 13,230,000.00 PANCHAYAT KHELA 05/12/16 FT - DR - 50100148710173 - SARPANCH GRAM 000000000046 05/12/16 550,000.00 12,680,000.00 PANCHAYAT KHELA 05/12/16 FT - DR - 50100148710200 - SARPANCH GRAM 000000000048 05/12/16 575,000.00 12,105,000.00 PANCHAYAT MIANWAL 05/12/16 FT - DR - 50100148710200 - SARPANCH GRAM 000000000115 05/12/16 300,000.00 11,805,000.00 PANCHAYAT MIANWAL 05/12/16 FT - DR - 50100148710325 - SARPANCH GRAM 000000000052 05/12/16 950,000.00 10,855,000.00 PANCHAYAT 05/12/16 FT - DR - 50100148710479 - SARPANCH GRAM 000000000059 05/12/16 1,600,000.00 9,255,000.00 PANCHAYAT NANGAL

Generation Date : 02-Nov-17 16:39 Generated by : 68510198 Requesting Branch Code : NET

**CONTINUE**

Page No. : 8 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR

05/12/16 FT - DR - 50100169148450 - SARPANCH GRAM 000000000123 05/12/16 750,000.00 8,505,000.00 PANCHAYAT BIRK 05/12/16 FT - DR - 50100148710479 - SARPANCH GRAM 000000000139 05/12/16 100,000.00 8,405,000.00 PANCHAYAT NANGAL 05/12/16 FT - DR - 50100169148450 - SARPANCH GRAM 000000000006 05/12/16 2,000,000.00 6,405,000.00 PANCHAYAT BIRK 09/12/16 FT - DR - 50100148710071 - SARPANCH GRAM 000000000081 09/12/16 600,000.00 5,805,000.00 PANCHAYAT MASSANI 09/12/16 FT - DR - 50100148710084 - SARPANCH GRAM 000000000004 09/12/16 1,200,000.00 4,605,000.00 PANCHAYAT AUJLA DHAK 09/12/16 FT - DR - 50100148710210 - SARPANCH GRAM 000000000021 09/12/16 700,000.00 3,905,000.00 PANCHAYAT MUTHADA KALAN 09/12/16 FT - DR - 50100148710414 - SARPANCH GRAM 000000000020 09/12/16 550,000.00 3,355,000.00 PANCHAYAT MATFALLU 09/12/16 FT - DR - 50100124506883 - SARPANCH GRAM 000000000132 09/12/16 325,000.00 3,030,000.00 PANCHAYAT LEHAL 09/12/16 FT - DR - 50100124506883 - SARPANCH GRAM 000000000019 09/12/16 800,000.00 2,230,000.00 PANCHAYAT LEHAL 09/12/16 FT - DR - 50100148710401 - SARPANCH GRAM 000000000018 09/12/16 280,000.00 1,950,000.00 PANCHAYAT LIDDER KHURD 12/12/16 FT - DR - 50100154633675 - SARPANCH GRAM 000000000024 12/12/16 1,750,000.00 200,000.00 PANCHAYAT PADDI JAGIR 26/12/16 FT - CR - 50100109603091 - DEPUTY 26/12/16 9,400,000.00 9,600,000.00 COMMISSIONER JALANDHAR 26/12/16 FT - DR - 50100124507021 - BDPO PHILLAUR 000000000145 26/12/16 9,400,000.00 200,000.00 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 89,717.00 289,717.00 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 2,857.00 292,574.00 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 2,918.00 295,492.00 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 2,805.00 298,297.00 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 142 6 131,813,000.00 132,111,297.00 298,297.00 Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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.