Page No. : 1 TO BE DISPATCHED TO BRANCH: BANGA - ROAD Address : HDFC BANK LTD. SHIVALIK COMPLEX, M/S. GRAM PANCHAYAT JHANDER KALAN OPP.RAI PETROL PUMP, G.T.ROAD, GRAM PANCHAYAT JHANDER KALAN Cit : BANGA 144505 DISTT NAWANSHAHR State : PUNJAB Phone No. : 98153 31111 BANGA 144505 RTGS/NEFT IFSC : HDFC0001366 MICR: 144240502 PUNJAB Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 50772868 Pr. Code : 980 Br. Code : 1366 Nomination : Not Registered Account No. : 50100148771913 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/06/2016 Account Status : REGULAR

14/03/16 A/C GRAM PANCHAYAT JHANDER KALAN - MICR 000000353298 14/03/16 400,000.00 400,000.00 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 787.00 400,787.00 31/05/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000002 31/05/16 23,500.00 377,287.00 31/05/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000004 31/05/16 23,500.00 353,787.00 31/05/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000005 31/05/16 23,500.00 330,287.00 31/05/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000007 31/05/16 23,500.00 306,787.00 31/05/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000003 31/05/16 23,500.00 283,287.00 03/06/16 RAM LAL - BANGA-NAWANS 000000000010 03/06/16 20,760.00 262,527.00 06/06/16 SANJEEV & CO - BANGA-NAWANS 000000000008 06/06/16 23,500.00 239,027.00 06/06/16 RAVI - BANGA-NAWANS 000000000006 06/06/16 4,000.00 235,027.00 06/06/16 RAVI - BANGA-NAWANS 000000000009 06/06/16 4,500.00 230,527.00 09/06/16 RAKESH - BANGA-NAWANS 000000000011 09/06/16 13,500.00 217,027.00 10/06/16 RAVINDER KUMAR - BANGA-NAWANS 000000000012 10/06/16 16,470.00 200,557.00 15/06/16 RAM LAL - BANGA-NAWANS 000000000013 15/06/16 22,490.00 178,067.00 17/06/16 RAVINDER KUMAR - BANGA-NAWANS 000000000017 17/06/16 16,775.00 161,292.00 18/06/16 RAKESH KUMAR - BANGA-NAWANS 000000000015 18/06/16 6,400.00 154,892.00 18/06/16 RAKESH KUMAR - BANGA-NAWANS 000000000014 18/06/16 11,200.00 143,692.00 18/06/16 JOGA SINGH - BANGA-NAWANS 000000000019 18/06/16 4,500.00 139,192.00 18/06/16 JOGA SINGH - BANGA-NAWANS 000000000018 18/06/16 4,000.00 135,192.00 23/06/16 SANJEEV & CO - BANGA-NAWANS 000000000016 23/06/16 23,500.00 111,692.00 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 3,244.00 114,936.00 05/07/16 LEKH RAJ - BANGA-NAWANS 000000000020 05/07/16 10,800.00 104,136.00 08/07/16 RAVINDER KUMAR - BANGA-NAWANS 000000000021 08/07/16 9,150.00 94,986.00 08/07/16 SANJEEV & CO - BANGA-NAWANS 000000000023 08/07/16 23,500.00 71,486.00 11/07/16 RAVI KUMAR - BANGA-NAWANS 000000000022 11/07/16 4,000.00 67,486.00 15/07/16 RAM LAL - BANGA-NAWANS 000000000025 15/07/16 12,220.00 55,266.00 15/07/16 RAM LAL - BANGA-NAWANS 000000000024 15/07/16 24,420.00 30,846.00 08/08/16 CHQ DEP - MICR - 23 - BANGA-NAWANSHAHR R 000000456013 09/08/16 200,000.00 230,846.00 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 1,559.00 232,405.00 03/10/16 RAM LAL - BANGA-NAWANS 000000000029 03/10/16 4,000.00 228,405.00

Generation Date : 13-Jul-17 14:38 Generated b : 50772868 Requesting Branch Code : NET

**CONTINUE** Page No. : 2 TO BE DISPATCHED TO BRANCH: BANGA - NAWANSHAHR ROAD Address : HDFC BANK LTD. SHIVALIK COMPLEX, M/S. GRAM PANCHAYAT JHANDER KALAN OPP.RAI PETROL PUMP, G.T.ROAD, GRAM PANCHAYAT JHANDER KALAN Cit : BANGA 144505 DISTT NAWANSHAHR State : PUNJAB Phone No. : 98153 31111 BANGA 144505 RTGS/NEFT IFSC : HDFC0001366 MICR: 144240502 PUNJAB INDIA Email : PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 50772868 Pr. Code : 980 Br. Code : 1366 Nomination : Not Registered Account No. : 50100148771913 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/06/2016 Account Status : REGULAR

14/10/16 RAM LAL - BANGA-NAWANS 000000000028 14/10/16 11,200.00 217,205.00 14/10/16 ROHIT - BANGA-NAWANS 000000000030 14/10/16 11,200.00 206,005.00 22/11/16 FT - CR - 50200015602976 - DDPO-SD 000000000051 22/11/16 300,000.00 506,005.00 23/11/16 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000027 23/11/16 24,375.00 481,630.00 24/11/16 RAM LAL - BANGA-NAWANS 000000000032 24/11/16 5,600.00 476,030.00 30/11/16 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000035 30/11/16 16,250.00 459,780.00 30/11/16 CHQ PAID-MICR INW CL-SALHAN IRON STORE 000000000034 30/11/16 8,150.00 451,630.00 30/11/16 CHQ PAID-MICR INW CL-SALHAN IRON STORE 000000000033 30/11/16 25,000.00 426,630.00 01/12/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000026 01/12/16 23,500.00 403,130.00 01/12/16 I/W CHQ RET-CHEQUE STALE 000000000026 01/12/16 23,500.00 426,630.00 02/12/16 CHQ PAID-MICR INW CL-NARESH KUMAR 000000000037 02/12/16 4,000.00 422,630.00 05/12/16 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000036 05/12/16 23,500.00 399,130.00 05/12/16 RAM LAL - BANGA-NAWANS 000000000043 05/12/16 20,000.00 379,130.00 05/12/16 WITH REF CHEQUE NO. 000014 CR - 05/12/16 500,000.00 879,130.00 50100120946691 - DDPO-RDF-BB 06/12/16 FT -JOGA SINGH DR - 50100125616393 - 000000000038 06/12/16 4,500.00 874,630.00 JOGA SINGH 06/12/16 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000045 06/12/16 16,250.00 858,380.00 06/12/16 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000041 06/12/16 16,250.00 842,130.00 06/12/16 NEFT CR-YESB0000001-DEPUTY COM S B SINGH 0P16120622384591 06/12/16 352,709.00 1,194,839.00 NAGAR RURAL MISSION-SARPANCH GRAM PANCHYT JHANDER KALAN-0P16120622384591 07/12/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000039 07/12/16 5,000.00 1,189,839.00 07/12/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000042 07/12/16 6,250.00 1,183,589.00 08/12/16 RAM LAL - BANGA-NAWANS 000000000046 08/12/16 10,000.00 1,173,589.00 16/12/16 FT - DR - 50100125616393 - JOGA SINGH 000000000052 16/12/16 4,500.00 1,169,089.00 16/12/16 RAM LAL - BANGA-NAWANS 000000000050 16/12/16 20,000.00 1,149,089.00 17/12/16 CHQ PAID-MICR INW CL-NARESH KUMAR 000000000048 17/12/16 4,000.00 1,145,089.00 20/12/16 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000049 20/12/16 16,250.00 1,128,839.00 21/12/16 CHQ PAID-MICR INW CL-PARTAPA RAM DUGGAL 000000000054 21/12/16 9,400.00 1,119,439.00 21/12/16 CHQ PAID-MICR INW CL-PARTAPA RAM DUGGAL 000000000055 21/12/16 9,400.00 1,110,039.00 21/12/16 CHQ PAID-MICR INW CL-RAJWINDER SINGH 000000000056 21/12/16 9,400.00 1,100,639.00 23/12/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000053 23/12/16 5,600.00 1,095,039.00 23/12/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000057 23/12/16 20,000.00 1,075,039.00 23/12/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000058 23/12/16 20,000.00 1,055,039.00

Generation Date : 13-Jul-17 14:38 Generated b : 50772868 Requesting Branch Code : NET

**CONTINUE** Page No. : 3 TO BE DISPATCHED TO BRANCH: BANGA - NAWANSHAHR ROAD Address : HDFC BANK LTD. SHIVALIK COMPLEX, M/S. GRAM PANCHAYAT JHANDER KALAN OPP.RAI PETROL PUMP, G.T.ROAD, GRAM PANCHAYAT JHANDER KALAN Cit : BANGA 144505 DISTT NAWANSHAHR State : PUNJAB Phone No. : 98153 31111 BANGA 144505 RTGS/NEFT IFSC : HDFC0001366 MICR: 144240502 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 50772868 Pr. Code : 980 Br. Code : 1366 Nomination : Not Registered Account No. : 50100148771913 Nomination : Not Registered Account No. : 50100148771913 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/06/2016 Account Status : REGULAR

23/12/16 CHQ PAID-MICR INW CL-SANJEEV AND CO BKO 000000000040 23/12/16 23,500.00 1,031,539.00 23/12/16 CHQ PAID-MICR INW CL-SANJEEV AND CO BKO 000000000044 23/12/16 23,500.00 1,008,039.00 23/12/16 CHQ PAID-MICR INW CLG--RAI 000000000026 23/12/16 23,500.00 984,539.00 23/12/16 I/W CHQ RET-CHEQUE STALE 000000000026 23/12/16 23,500.00 1,008,039.00 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 5,094.00 1,013,133.00 02/01/17 RAM LAL - BANGA-NAWANS 000000000060 02/01/17 22,100.00 991,033.00 09/01/17 CHQ PAID-MICR INW CL-SURJIT KUMAR 000000000059 09/01/17 20,000.00 971,033.00 12/01/17 RAM LAL - BANGA-NAWANS 000000000064 12/01/17 22,000.00 949,033.00 17/01/17 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000069 17/01/17 20,000.00 929,033.00 17/01/17 RAM LAL - BANGA-NAWANS 000000000063 17/01/17 19,600.00 909,433.00 17/01/17 RAM LAL - BANGA-NAWANS 000000000073 17/01/17 4,970.00 904,463.00 18/01/17 SOGI BROTHERS - BANGA-NAWANS 000000000070 18/01/17 23,500.00 880,963.00 19/01/17 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000065 19/01/17 8,000.00 872,963.00 19/01/17 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000068 19/01/17 20,000.00 852,963.00 19/01/17 CHQ PAID-MICR INW CL-SANJEEV AND CO 000000000067 19/01/17 23,500.00 829,463.00 20/01/17 CHQ PAID-MICR INW CL-NARESH KUMAR 000000000066 20/01/17 4,000.00 825,463.00 20/01/17 CHQ PAID-MICR INW CL-PATWARI TRADING CO 000000000061 20/01/17 25,811.00 799,652.00 20/01/17 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000062 20/01/17 32,500.00 767,152.00 20/01/17 CHQ PAID-MICR INW CL-SALHAN IRON STORE 000000000072 20/01/17 13,787.00 753,365.00 20/01/17 CHQ PAID-MICR INW CL-SALHAN IRON STORE 000000000071 20/01/17 21,289.00 732,076.00 20/01/17 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 000000000062 20/01/17 32,500.00 764,576.00 24/01/17 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000000077 24/01/17 10,000.00 754,576.00 24/01/17 CHQ PAID-MICR INW CL-SHAMINDER SINGH 000000000075 24/01/17 4,000.00 750,576.00 24/01/17 CHQ PAID-MICR INW CL-SHAMINDER SINGH 000000000076 24/01/17 20,000.00 730,576.00 30/01/17 SANJEEV & CO - BANGA-NAWANS 000000000081 30/01/17 23,500.00 707,076.00 30/01/17 RAM LAL - BANGA-NAWANS 000000000080 30/01/17 11,000.00 696,076.00 30/01/17 RAM LAL - BANGA-NAWANS 000000000079 30/01/17 24,000.00 672,076.00 31/01/17 CHQ PAID - BANGA-NAWANS 000000000082 31/01/17 9,400.00 662,676.00 01/02/17 CHQ PAID-MICR INW CL-PATWARI TRADING CO 000000000074 01/02/17 106,555.00 556,121.00 01/02/17 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000062 01/02/17 32,500.00 523,621.00 01/02/17 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 000000000062 01/02/17 32,500.00 556,121.00 23/02/17 CHQ PAID-MICR INW CL-SHINGARA RAM AMAR C 000000000078 23/02/17 16,250.00 539,871.00 14/03/17 RAM LAL - BANGA-NAWANS 000000000083 14/03/17 14,000.00 525,871.00 22/03/17 SHINGRA RAM AMAR CHAND - BANGA-NAWANS 000000000084 22/03/17 32,500.00 493,371.00 28/03/17 FT - DR - 02592000016529 - HARPREET 000000000085 28/03/17 105,000.00 388,371.00

Generation Date : 13-Jul-17 14:38 Generated b : 50772868 Requesting Branch Code : NET

**CONTINUE** Page No. : 4 TO BE DISPATCHED TO BRANCH: BANGA - NAWANSHAHR ROAD Address : HDFC BANK LTD. SHIVALIK COMPLEX, M/S. GRAM PANCHAYAT JHANDER KALAN OPP.RAI PETROL PUMP, G.T.ROAD, GRAM PANCHAYAT JHANDER KALAN Cit : BANGA 144505 DISTT NAWANSHAHR State : PUNJAB Phone No. : 98153 31111 BANGA 144505 RTGS/NEFT IFSC : HDFC0001366 MICR: 144240502 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 50772868 Pr. Code : 980 Br. Code : 1366 Nomination : Not Registered Account No. : 50100148771913 Nomination : Not Registered Account No. : 50100148771913 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/06/2016 Account Status : REGULAR

SINGH AND CO 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 6,379.00 394,750.00 24/04/17 RAM LAL - BANGA-NAWANS 000000000086 24/04/17 10,000.00 384,750.00 30/06/17 RAM LAL - BANGA-NAWANS 000000000087 30/06/17 10,000.00 374,750.00 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 3,861.00 378,611.00

************************************************************************************************************************************ *** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 85 15 1,507,022.00 1,885,633.00 378,611.00

Generation Date : 13-Jul-17 14:38 Generated b : 50772868 Requesting Branch Code: NET **END OF STATEMENT** Your statement generation frequenc is and the net statement ill be generated on the same da net end. Contents of this statement ill be considered correct if no error is reported ithin 30 das of receipt of statement.