Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

29/05/15 NEW A/C BDPO DERA BABA NANAK - MICR 5 CL 000000548631 29/05/15 15,227,000.00 15,227,000.00 29/05/15 CHQ RET SYSTEM FAILURE 000000548631 29/05/15 15,227,000.00 0.00 29/05/15 BDPO DERA BABA NANAK - MICR 8 CLEARING - 000000548631 30/05/15 15,227,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000038 30/05/15 300,000.00 14,927,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000038 30/05/15 300,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000043 30/05/15 300,000.00 14,927,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000043 30/05/15 300,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000047 30/05/15 200,000.00 15,027,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000047 30/05/15 200,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000048 30/05/15 500,000.00 14,727,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-GURDASPUR PU 000000000048 30/05/15 500,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-BATALA, PUNJ 000000000018 30/05/15 300,000.00 14,927,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-BATALA, PUNJ 000000000018 30/05/15 300,000.00 15,227,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-BATALA, PUNJ 000000000025 30/05/15 300,000.00 14,927,000.00 30/05/15 I/W CHQ RETURN-MICR INW CLG-BATALA, PUNJ 000000000025 30/05/15 300,000.00 15,227,000.00 30/05/15 GP RAIMAL DR - 50100084768246 - GRAM 000000000046 30/05/15 300,000.00 14,927,000.00 PANCHAYAT RAIMAL 30/05/15 GP GURCHAK DR - 50100099626420 - GRAM 000000000028 30/05/15 500,000.00 14,427,000.00 PANCHAYAT GURCHAK 30/05/15 GP ALAWALWAL DR - 50100099626446 - GRAM 000000000011 30/05/15 150,000.00 14,277,000.00 PANCHAYAT ALAWALWAL 30/05/15 GP DHAINPUR DR - 50100071908168 - GRAM 000000000024 30/05/15 300,000.00 13,977,000.00 PANCHAYAT DHIANPUR 30/05/15 GP HAWELI KALAN DR - 50100099626522 - 000000000029 30/05/15 300,000.00 13,677,000.00 GRAM PANCHAYAT HAVELI KALAN 30/05/15 GP RANSIKE DR - 50100096172551 - . 000000000056 30/05/15 300,000.00 13,377,000.00 30/05/15 GP PADDE DR - 50100096172755 - . 000000000057 30/05/15 500,000.00 12,877,000.00 30/05/15 GP SHAH SHAMAS DR - 50100099626726 - . 000000000049 30/05/15 300,000.00 12,577,000.00 30/05/15 GP CHAURA KALAN DR - 50100099626676 - . 000000000020 30/05/15 300,000.00 12,277,000.00 30/05/15 GP ATHWAL DR - 50100099626815 - . 000000000013 30/05/15 300,000.00 11,977,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

30/05/15 GP BHULLAR DR - 50100099626791 - . 000000000019 30/05/15 200,000.00 11,777,000.00 30/05/15 GP GHUMMAN DR - 50100099626294 - . 000000000027 30/05/15 300,000.00 11,477,000.00 30/05/15 GP PATTI DHARMKOT RANDHAWA DR - 000000000044 30/05/15 300,000.00 11,177,000.00 50100092280911 - GRAM PANCHAYAT PATTI DHARMKOT RANDHAWA 30/05/15 GP CHAKANWALI DR - 50100021150803 - GRAM 000000000021 30/05/15 150,000.00 11,027,000.00 PANCHAYAT CHAKANWALI 30/05/15 GP JORHIAN KHURD DR - 50100092280937 - 000000000031 30/05/15 300,000.00 10,727,000.00 GRAM PANCHAYAT JORHIAN KHURD 30/05/15 GP JORHIAN KALAN DR - 50100084768210 - 000000000030 30/05/15 300,000.00 10,427,000.00 GRAM PANCHAYAT JORHIAN KALAN 30/05/15 GP KHAIRA SULTAN DR - 50100084768233 - 000000000033 30/05/15 200,000.00 10,227,000.00 GRAM PANCHAYAT KHAHIRA SULTAN 30/05/15 GP KAHLANWALI DR - 50100101280481 - GRAM 000000000032 30/05/15 300,000.00 9,927,000.00 PANCHAYAT KHALANWALI 30/05/15 GP MASHARLA DR - 50100084768220 - GRAM 000000000037 30/05/15 300,000.00 9,627,000.00 PANCHAYAT MACHHARALA 30/05/15 GP GHANIYE KE BET DR - 50100021150792 - 000000000026 30/05/15 500,000.00 9,127,000.00 GRAM PANCHAYAT GHANIYE KE BET 30/05/15 GP SHEHZADA KALAN DR - 50100092280976 - 000000000050 30/05/15 300,000.00 8,827,000.00 GRAM PANCHAYAT SHEHZADA KALAN 30/05/15 GP PAHOKE MEHMARA DR - 50100084768272 - 000000000042 30/05/15 300,000.00 8,527,000.00 GRAM PANCHAYAT PAKHOKE MEHMARA 30/05/15 GP BASTI BAZIGAR DR - 50100099626587 - 000000000016 30/05/15 300,000.00 8,227,000.00 GRAM PANCHAYAT BASTI BAZIGAR 30/05/15 GP BEHOLPUR DR - 50100099626331 - GRAM 000000000017 30/05/15 500,000.00 7,727,000.00 PANCHAYAT BEHLOLPUR 30/05/15 GP LAKMANIA DR - 50100059040431 - GRAM 000000000036 30/05/15 300,000.00 7,427,000.00 PANCHAYAT LAKMANIAN 30/05/15 GP DABURJI DR - 50100099626601 - . 000000000022 30/05/15 300,000.00 7,127,000.00 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000039 01/06/15 300,000.00 6,827,000.00 BABA NA-HDFCR52015060163875974 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000055 01/06/15 250,000.00 6,577,000.00 BABA NA-HDFCR52015060163876143 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000041 01/06/15 300,000.00 6,277,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

BABA NA-HDFCR52015060163876198 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000034 01/06/15 300,000.00 5,977,000.00 BABA NA-HDFCR52015060163874660 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000060 01/06/15 500,000.00 5,477,000.00 BABA NA-HDFCR52015060163876274 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000012 01/06/15 300,000.00 5,177,000.00 BABA NA-HDFCR52015060163876307 01/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD-DERA 000000000023 01/06/15 1,177,000.00 4,000,000.00 BABA NA-HDFCR52015060163875935 01/06/15 NEFT DR-UTIB0001391-AXIS BANK-DERA BABA 000000000014 01/06/15 100,000.00 3,900,000.00 NA-N152150073201968 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000038 02/06/15 842.70 3,899,157.30 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000018 02/06/15 842.70 3,898,314.60 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000043 02/06/15 842.70 3,897,471.90 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000047 02/06/15 842.70 3,896,629.20 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000048 02/06/15 393.26 3,896,235.94 02/06/15 CHQ RETURN CHGS INCL ST & CESS 300515 000000000025 02/06/15 842.70 3,895,393.24 03/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT KOT 000000000035 03/06/15 300,000.00 3,595,393.24 03/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT HARD 000000000054 03/06/15 300,000.00 3,295,393.24 03/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT PARA 000000000045 03/06/15 300,000.00 2,995,393.24 04/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT PABA 000000000059 04/06/15 300,000.00 2,695,393.24 09/06/15 CHQ PAID-MICR INW CL-GRAM ANCHAYAT RAUWA 000000000058 09/06/15 300,000.00 2,395,393.24 09/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT RATT 000000000048 09/06/15 500,000.00 1,895,393.24 09/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT PANW 000000000043 09/06/15 300,000.00 1,595,393.24 09/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT RADH 000000000047 09/06/15 200,000.00 1,395,393.24 10/06/15 RTGS DR-UTIB0001391-AXIS BANK LTD -DERA 000000000038 10/06/15 300,000.00 1,095,393.24 BABA NA-HDFCR52015061064267617 10/06/15 FT -G P GAZINANGAL DR - 50100099626509 - 000000000025 10/06/15 300,000.00 795,393.24 GRAM PANCHAYAT GAZI NANGAL 10/06/15 FT -GP BHAGWANPUR DR - 50100099626318 - 000000000018 10/06/15 300,000.00 495,393.24 . 11/06/15 CHQ USAGE CHGS REVERSE-03239CHQU15160001 11/06/15 4,606.76 500,000.00 11/06/15 CHQ PAID-MICR INW CL-GRAM PANCHAYAT BASA 000000000015 11/06/15 300,000.00 200,000.00 15/06/15 FT -GP GHUMAN DR - 50100099626294 - . 000000000061 15/06/15 200,000.00 0.00 26/06/15 FT -FIND TRANSFER BDPO DERA BABA NANAK 3239 26/06/15 200,000.00 200,000.00

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

CR - 50100099626420 - GRAM PANCHAYAT GURCHAK 29/06/15 RTGS CHGS BRN INCL ST & CESS 100615 29/06/15 28.50 199,971.50 10/08/15 NEFT CHGS FOR INDO-NEP-03239NEFT15220001 10/08/15 28.50 200,000.00 10/08/15 G P JAURIAN KHURD DR - 50100092280937 - 000000000062 10/08/15 200,000.00 0.00 GRAM PANCHAYAT JORHIAN KHURD 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 5,503.00 5,503.00 06/11/15 AMB CHRG INCL ST & CESS FOR SEP2015 06/11/15 684.00 4,819.00 06/11/15 AMB CHRG INCL ST & CESS FOR OCT2015 06/11/15 342.00 4,477.00 08/12/15 AMB CHRG INCL ST & CESS FOR NOV2015 08/12/15 515.25 3,961.75 11/01/16 AMB CHRG INCL ST & CESS FOR DEC2015 11/01/16 515.25 3,446.50 05/02/16 AMB CHRG INCL ST & CESS FOR JAN2016 05/02/16 515.25 2,931.25 05/03/16 AMB CHRG INCL ST & CESS FOR FEB2016 05/03/16 515.25 2,416.00 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 78.00 2,494.00 02/04/16 FT - CR - 50100096185894 - DEPUTY CHIEF 000000000112 02/04/16 14,978,038.89 14,980,532.89 EX OFF ZILA PARISHAD GSP 05/04/16 AMB CHRG INCL ST & CESS FOR MAR2016 05/04/16 687.00 14,979,845.89 26/04/16 FT - DR - 50100104146656 - GRAM 26/04/16 17,521.00 14,962,324.89 PANCHAYAT ABADI NAVI UDOWALI 26/04/16 FT - DR - 50100028116395 - GRAM 26/04/16 16,401.00 14,945,923.89 PANCHAYAT ABADI RAMPUR 26/04/16 FT - DR - 50100104146146 - GRAM 26/04/16 30,254.00 14,915,669.89 PANCHAYAT AGWAN 26/04/16 FT - DR - 50100028116280 - GRAM 26/04/16 56,434.00 14,859,235.89 PANCHAYAT ALINANGAL 26/04/16 FT - DR - 50100099626650 - GRAM 26/04/16 134,261.00 14,724,974.89 PANCHAYAT ARLIBHAN 26/04/16 FT - DR - 50100099626815 - GRAM 26/04/16 71,409.00 14,653,565.89 PANCHAYAT ATHWAL 26/04/16 FT - DR - 50100104146860 - GRAM 26/04/16 18,234.00 14,635,331.89 PANCHAYAT BAL 26/04/16 FT - DR - 50100028116600 - GRAM 26/04/16 25,874.00 14,609,457.89 PANCHAYAT BAMB 26/04/16 FT - DR - 50100099626867 - GRAM 26/04/16 43,294.00 14,566,163.89 PANCHAYAT BARIAR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

26/04/16 FT - DR - 50100099626548 - GRAM 26/04/16 98,098.00 14,468,065.89 PANCHAYAT BASANTKOT 26/04/16 FT - DR - 50100099626587 - GRAM 26/04/16 50,933.00 14,417,132.89 PANCHAYAT BASTI BAZIGAR 26/04/16 FT - DR - 50100104146442 - GRAM 26/04/16 22,411.00 14,394,721.89 PANCHAYAT BEHLOLPUR CHOTA 26/04/16 FT - DR - 50100099626331 - GRAM 26/04/16 42,173.00 14,352,548.89 PANCHAYAT BEHLOLPUR 26/04/16 FT - DR - 50100104146899 - GRAM 26/04/16 102,274.00 14,250,274.89 PANCHAYAT BHAGTHANA BOHARWALA 26/04/16 FT - DR - 50100104146107 - . 26/04/16 106,655.00 14,143,619.89 26/04/16 FT - DR - 50100099626318 - GRAM 26/04/16 117,860.00 14,025,759.89 PANCHAYAT BHAGWANPUR 26/04/16 FT - DR - 50100099626791 - GRAM 26/04/16 45,432.00 13,980,327.89 PANCHAYAT BHULLAR 26/04/16 FT - DR - 50100104146886 - . 26/04/16 55,517.00 13,924,810.89 26/04/16 FT - DR - 50100021150803 - GRAM 26/04/16 30,560.00 13,894,250.89 PANCHAYAT CHAKANWALI 26/04/16 FT - DR - 50100104146873 - GRAM 26/04/16 34,227.00 13,860,023.89 PANCHAYAT CHANDU NANGAL 26/04/16 FT - DR - 50100104146850 - . 26/04/16 17,826.00 13,842,197.89 26/04/16 FT - DR - 50100099626676 - GRAM 26/04/16 36,978.00 13,805,219.89 PANCHAYAT CHAURA KALAN 26/04/16 FT - DR - 50100104146695 - GRAM 26/04/16 103,701.00 13,701,518.89 PANCHAYAT CHAINEWAL 26/04/16 FT - DR - 50100099626601 - GRAM 26/04/16 40,339.00 13,661,179.89 PANCHAYAT DABURJI 26/04/16 FT - DR - 50100028116254 - GRAM 26/04/16 29,134.00 13,632,045.89 PANCHAYAT DALA 26/04/16 FT - DR - 50100104146847 - GRAM 26/04/16 153,921.00 13,478,124.89 PANCHAYAT DARGABAD 26/04/16 FT - DR - 50100104146834 - GRAM 26/04/16 34,940.00 13,443,184.89 PANCHAYAT DOULOWAL 26/04/16 FT - DR - 50100104146570 - GRAM 26/04/16 176,434.00 13,266,750.89 PANCHAYAT DEHAR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

26/04/16 FT - DR - 50100084768259 - GRAM 26/04/16 102,172.00 13,164,578.89 PANCHAYAT DHARMKOT PATAN 26/04/16 FT - DR - 50100104146669 - GRAM 26/04/16 71,884.00 13,092,694.89 PANCHAYAT ABADI TALWANDI RAMA 26/04/16 FT - DR - 50100028116181 - GRAM 26/04/16 79,864.00 13,012,830.89 PANCHAYAT ABDAL 26/04/16 FT - DR - 50100104146672 - GRAM 26/04/16 58,575.00 12,954,255.89 PANCHAYAT ADALATPUR PATTI 26/04/16 FT - DR - 50100092280963 - GRAM 26/04/16 149,235.00 12,805,020.89 PANCHAYAT DHARAMKOT RANDHAWA 26/04/16 FT - DR - 50100099626692 - GRAM 26/04/16 101,663.00 12,703,357.89 PANCHAYAT DHARMABAD 26/04/16 FT - DR - 50100104146811 - GRAM 26/04/16 129,269.00 12,574,088.89 PANCHAYAT DHAROWALI 26/04/16 FT - DR - 50100104146808 - GRAM 26/04/16 86,383.00 12,487,705.89 PANCHAYAT DHESIAN 26/04/16 FT - DR - 50100071908168 - GRAM 26/04/16 312,121.00 12,175,584.89 PANCHAYAT DHIANPUR 26/04/16 FT - DR - 50100104146797 - GRAM 26/04/16 92,801.00 12,082,783.89 PANCHAYAT DHILWAN 26/04/16 FT - DR - 50100104146784 - GRAM 26/04/16 64,991.00 12,017,792.89 PANCHAYAT FATTUPUR 26/04/16 FT - DR - 50100104146580 - GRAM 26/04/16 31,375.00 11,986,417.89 PANCHAYAT FATTUPUR KHURD 26/04/16 FT - DR - 50100099626509 - GRAM 26/04/16 73,446.00 11,912,971.89 PANCHAYAT GAZI NANGAL 26/04/16 FT - DR - 50100021150792 - GRAM 26/04/16 67,538.00 11,845,433.89 PANCHAYAT GHANIYE KE BET 26/04/16 FT - DR - 50100099626294 - GRAM 26/04/16 39,321.00 11,806,112.89 PANCHAYAT GHUMMAN 26/04/16 FT - DR - 50100104146771 - GRAM 26/04/16 87,300.00 11,718,812.89 PANCHAYAT GILLANWALI 26/04/16 FT - DR - 50100021150829 - GRAM 26/04/16 25,161.00 11,693,651.89 PANCHAYAT GHOLA DHOLLA 27/04/16 FT - DR - 50100099626407 - GRAM 27/04/16 29,800.00 11,663,851.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT KHODE BET 27/04/16 FT - DR - 50100104146301 - . 27/04/16 44,530.00 11,619,321.89 27/04/16 FT - DR - 50100104146478 - GRAM 27/04/16 29,587.00 11,589,734.89 PANCHAYAT NIKKA THETHERKE 27/04/16 FT - DR - 50100105613964 - GRAM 27/04/16 25,799.00 11,563,935.89 PANCHAYAT NIKKI NIKKOSARAI 27/04/16 FT - DR - 50100105613977 - GRAM 27/04/16 26,352.00 11,537,583.89 PANCHAYAT NIKKO SARAI KHURD 27/04/16 FT - DR - 50100105613595 - GRAM 27/04/16 19,540.00 11,518,043.89 PANCHAYAT NIKO SARAI 27/04/16 FT - DR - 50100105613747 - GRAM 27/04/16 24,479.00 11,493,564.89 PANCHAYAT MOHLOWALI 27/04/16 FT - DR - 50100105613849 - . 27/04/16 25,288.00 11,468,276.89 27/04/16 FT - DR - 50100105613823 - GRAM 27/04/16 18,604.00 11,449,672.89 PANCHAYAT NABI NAGAR 27/04/16 FT - DR - 50100099626462 - GRAM 27/04/16 40,571.00 11,409,101.89 PANCHAYAT KOT MAULVI 27/04/16 FT - DR - 50100099626360 - GRAM 27/04/16 29,928.00 11,379,173.89 PANCHAYAT PRACHA 27/04/16 FT - DR - 50100099626624 - GRAM 27/04/16 22,648.00 11,356,525.89 PANCHAYAT PABARALI KHURD 27/04/16 FT - DR - 50100104146656 - GRAM 27/04/16 9,025.00 11,347,500.89 PANCHAYAT ABADI NAVI UDOWALI 27/04/16 FT - DR - 50100028116395 - GRAM 27/04/16 9,408.00 11,338,092.89 PANCHAYAT ABADI RAMPUR 27/04/16 FT - DR - 50100104146669 - GRAM 27/04/16 26,905.00 11,311,187.89 PANCHAYAT ABADI TALWANDI RAMA 27/04/16 FT - DR - 50100028116181 - GRAM 27/04/16 28,991.00 11,282,196.89 PANCHAYAT ABDAL 27/04/16 FT - DR - 50100104146672 - GRAM 27/04/16 18,093.00 11,264,103.89 PANCHAYAT ADALATPUR PATTI 27/04/16 FT - DR - 50100104146146 - GRAM 27/04/16 13,325.00 11,250,778.89 PANCHAYAT AGWAN 27/04/16 FT - DR - 50100099626446 - GRAM 27/04/16 18,519.00 11,232,259.89 PANCHAYAT ALAWALWAL

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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 DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

27/04/16 FT - DR - 50100099626650 - GRAM 27/04/16 42,572.00 11,189,687.89 PANCHAYAT ARLIBHAN 27/04/16 FT - DR - 50100099626815 - GRAM 27/04/16 25,586.00 11,164,101.89 PANCHAYAT ATHWAL 27/04/16 FT - DR - 50100104146860 - GRAM 27/04/16 6,130.00 11,157,971.89 PANCHAYAT BAL 27/04/16 FT - DR - 50100028116600 - GRAM 27/04/16 9,877.00 11,148,094.89 PANCHAYAT BAMB 27/04/16 FT - DR - 50100099626867 - GRAM 27/04/16 15,028.00 11,133,066.89 PANCHAYAT BARIAR 27/04/16 FT - DR - 50100099626587 - GRAM 27/04/16 25,543.00 11,107,523.89 PANCHAYAT BASTI BAZIGAR 27/04/16 FT - DR - 50100104146442 - GRAM 27/04/16 8,514.00 11,099,009.89 PANCHAYAT BEHLOLPUR CHOTA 27/04/16 FT - DR - 50100099626331 - GRAM 27/04/16 17,071.00 11,081,938.89 PANCHAYAT BEHLOLPUR 27/04/16 FT - DR - 50100099626791 - GRAM 27/04/16 17,029.00 11,064,909.89 PANCHAYAT BHULLAR 27/04/16 FT - DR - 50100104146886 - . 27/04/16 24,692.00 11,040,217.89 27/04/16 FT - DR - 50100028116254 - GRAM 27/04/16 10,984.00 11,029,233.89 PANCHAYAT DALA 27/04/16 FT - DR - 50100104146452 - GRAM 27/04/16 43,168.00 10,986,065.89 PANCHAYAT KHASANWALA 27/04/16 FT - DR - 50100104146439 - GRAM 27/04/16 26,437.00 10,959,628.89 PANCHAYAT KHUSHALPUR 27/04/16 FT - DR - 50100092280976 - GRAM 27/04/16 15,368.00 10,944,260.89 PANCHAYAT SHEHZADA KALAN 27/04/16 FT - DR - 50100099626271 - GRAM 27/04/16 10,643.00 10,933,617.89 PANCHAYAT SHEHZADA KHURD 27/04/16 FT - DR - 50100028116484 - GRAM 27/04/16 8,514.00 10,925,103.89 PANCHAYAT RADHEWALI 27/04/16 FT - DR - 50100101393019 - GRAM 27/04/16 15,624.00 10,909,479.89 PANCHAYAT TALWANDI HINDUAN 27/04/16 FT - DR - 50100101392845 - GRAM 27/04/16 20,818.00 10,888,661.89 PANCHAYAT KHANNA CHAMARAN

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 9 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

27/04/16 FT - DR - 50100104146083 - . 27/04/16 28,140.00 10,860,521.89 27/04/16 FT - DR - 50100105613902 - GRAM 27/04/16 27,118.00 10,833,403.89 PANCHAYAT PATTI TALWANDI RAMA 27/04/16 FT - DR - 50100104146761 - GRAM 27/04/16 14,006.00 10,819,397.89 PANCHAYAT PATTI WARRAICH 27/04/16 FT - DR - 50100104146821 - . 27/04/16 45,552.00 10,773,845.89 27/04/16 FT - DR - 50100105613938 - GRAM 27/04/16 13,282.00 10,760,563.89 PANCHAYAT LOHARANWALI 27/04/16 FT - DR - 50100105613852 - GRAM 27/04/16 16,475.00 10,744,088.89 PANCHAYAT PATTI HAVELIAN 27/04/16 FT - DR - 50100105613622 - GRAM 27/04/16 12,303.00 10,731,785.89 PANCHAYAT NOORPUR 27/04/16 FT - DR - 50100105613799 - GRAM 27/04/16 38,102.00 10,693,683.89 PANCHAYAT PAKHOKE DERA BABA NANAK 27/04/16 FT - DR - 50100084768272 - GRAM 27/04/16 29,971.00 10,663,712.89 PANCHAYAT PAKHOKE MEHMARA 27/04/16 FT - DR - 50100100069263 - GRAM 27/04/16 16,944.00 10,646,768.89 PANCHAYAT PALLE NANGAL 27/04/16 FT - DR - 50100092280887 - GRAM 27/04/16 30,779.00 10,615,989.89 PANCHAYAT PANWAN 27/04/16 FT - DR - 50100092280911 - GRAM 27/04/16 18,391.00 10,597,598.89 PANCHAYAT PATTI DHARMKOT RANDHAWA 27/04/16 FT - DR - 50100092280901 - GRAM 27/04/16 18,774.00 10,578,824.89 PANCHAYAT PATTI KOT DALPAT RAI 27/04/16 FT - DR - 50100105613606 - GRAM 27/04/16 25,330.00 10,553,494.89 PANCHAYAT PATTI RAICHAK 27/04/16 FT - DR - 50100105613661 - GRAM 27/04/16 23,713.00 10,529,781.89 PANCHAYAT PATTI MAHAL 27/04/16 FT - DR - 50100104146491 - GRAM 27/04/16 4,257.00 10,525,524.89 PANCHAYAT PATTI RAMPUR 27/04/16 FT - DR - 50100105613888 - GRAM 27/04/16 40,230.00 10,485,294.89 PANCHAYAT PATTI SHANGEWALI 27/04/16 FT - DR - 50100099626726 - GRAM 27/04/16 24,734.00 10,460,560.89 PANCHAYAT SHAH SHAMAS 27/04/16 FT - DR - 50100104145972 - GRAM 27/04/16 13,070.00 10,447,490.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 10 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT SHAKRI 27/04/16 FT - DR - 50100104145998 - GRAM 27/04/16 37,761.00 10,409,729.89 PANCHAYAT PATTI SHAMPUR 27/04/16 FT - DR - 50100092280890 - GRAM 27/04/16 45,041.00 10,364,688.89 PANCHAYAT SINGHPURA 27/04/16 FT - DR - 50100099626742 - GRAM 27/04/16 42,998.00 10,321,690.89 PANCHAYAT TALWANDI GORAYA 27/04/16 FT - DR - 50100099625393 - GRAM 27/04/16 7,535.00 10,314,155.89 PANCHAYAT TAPALA 27/04/16 FT - DR - 50100104146222 - GRAM 27/04/16 30,056.00 10,284,099.89 PANCHAYAT TARPALLA 27/04/16 FT - DR - 50100099626383 - GRAM 27/04/16 49,341.00 10,234,758.89 PANCHAYAT THETHERKE 27/04/16 FT - DR - 50100084768285 - GRAM 27/04/16 12,046.00 10,222,712.89 PANCHAYAT VEROKE 27/04/16 FT - DR - 50100021150803 - GRAM 27/04/16 10,515.00 10,212,197.89 PANCHAYAT CHAKANWALI 27/04/16 FT - DR - 50100104146873 - GRAM 27/04/16 15,070.00 10,197,127.89 PANCHAYAT CHANDU NANGAL 27/04/16 FT - DR - 50100104146850 - . 27/04/16 7,450.00 10,189,677.89 27/04/16 FT - DR - 50100099626676 - GRAM 27/04/16 12,772.00 10,176,905.89 PANCHAYAT CHAURA KALAN 27/04/16 FT - DR - 50100104146695 - GRAM 27/04/16 41,763.00 10,135,142.89 PANCHAYAT CHAINEWAL 27/04/16 FT - DR - 50100104146834 - GRAM 27/04/16 11,792.00 10,123,350.89 PANCHAYAT DOULOWAL 27/04/16 FT - DR - 50100084768259 - GRAM 27/04/16 41,933.00 10,081,417.89 PANCHAYAT DHARMKOT PATAN 27/04/16 FT - DR - 50100092280963 - GRAM 27/04/16 41,933.00 10,039,484.89 PANCHAYAT DHARAMKOT RANDHAWA 27/04/16 501 DR - 50100105613645 - GRAM PANCHAYAT 27/04/16 31,503.00 10,007,981.89 RAHIMABAD PATTI 27/04/16 FT - DR - 50100104146096 - GRAM 27/04/16 45,722.00 9,962,259.89 PANCHAYAT RAICHAK 27/04/16 FT - DR - 50100084768246 - GRAM 27/04/16 21,669.00 9,940,590.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 11 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT RAIMAL 27/04/16 FT - DR - 50100084768298 - GRAM 27/04/16 25,160.00 9,915,430.89 PANCHAYAT RAJEKE 27/04/16 FT - DR - 50100104146290 - . 27/04/16 10,728.00 9,904,702.89 27/04/16 FT - DR - 50100104146593 - GRAM 27/04/16 27,203.00 9,877,499.89 PANCHAYAT RAMPUR 27/04/16 FT - DR - 50100104146567 - GRAM 27/04/16 14,134.00 9,863,365.89 PANCHAYAT SADHANWALI 27/04/16 FT - DR - 50100104146018 - GRAM 27/04/16 38,740.00 9,824,625.89 PANCHAYAT SARAFKOT 27/04/16 FT - DR - 50100099626692 - GRAM 27/04/16 37,123.00 9,787,502.89 PANCHAYAT DHARMABAD 27/04/16 FT - DR - 50100104146811 - GRAM 27/04/16 48,830.00 9,738,672.89 PANCHAYAT DHAROWALI 27/04/16 FT - DR - 50100104146808 - GRAM 27/04/16 42,018.00 9,696,654.89 PANCHAYAT DHESIAN 27/04/16 FT - DR - 50100104146797 - GRAM 27/04/16 32,440.00 9,664,214.89 PANCHAYAT DHILWAN 27/04/16 FT - DR - 50100104146580 - GRAM 27/04/16 15,156.00 9,649,058.89 PANCHAYAT FATTUPUR KHURD 27/04/16 FT - DR - 50100021150792 - GRAM 27/04/16 24,905.00 9,624,153.89 PANCHAYAT GHANIYE KE BET 27/04/16 FT - DR - 50100099626294 - GRAM 27/04/16 14,560.00 9,609,593.89 PANCHAYAT GHUMMAN 27/04/16 FT - DR - 50100104146426 - GRAM 27/04/16 33,249.00 9,576,344.89 PANCHAYAT KOTHA 27/04/16 FT - DR - 50100105613711 - GRAM 27/04/16 9,451.00 9,566,893.89 PANCHAYAT KOTLI VEERAN 27/04/16 FT - DR - 50100028116040 - GRAM 27/04/16 23,457.00 9,543,436.89 PANCHAYAT LAKMANIAN 27/04/16 FT - DR - 50100105613810 - GRAM 27/04/16 8,514.00 9,534,922.89 PANCHAYAT LAKMANIAN KHURD 27/04/16 FT - DR - 50100084768220 - GRAM 27/04/16 17,540.00 9,517,382.89 PANCHAYAT MACHHARALA 27/04/16 FT - DR - 50100105613658 - GRAM 27/04/16 15,709.00 9,501,673.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 12 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT MALAKPUR 27/04/16 FT - DR - 50100099626778 - GRAM 27/04/16 22,180.00 9,479,493.89 PANCHAYAT MAAN 27/04/16 FT - DR - 50100105613941 - GRAM 27/04/16 38,996.00 9,440,497.89 PANCHAYAT MANGIAN 27/04/16 FT - DR - 50100105613697 - GRAM 27/04/16 12,772.00 9,427,725.89 PANCHAYAT MANSOOR ABADI 27/04/16 FT - DR - 50100105613697 - GRAM 27/04/16 12,772.00 9,414,953.89 PANCHAYAT MANSOOR ABADI 27/04/16 FT - DR - 50100105613708 - GRAM 27/04/16 9,068.00 9,405,885.89 PANCHAYAT MANSOOR KALAN 27/04/16 FT - DR - 50100096172551 - GRAM 27/04/16 11,324.00 9,394,561.89 PANCHAYAT MERA RANSINKE 27/04/16 FT - DR - 50100105613520 - GRAM 27/04/16 16,731.00 9,377,830.89 PANCHAYAT MEGHA 27/04/16 FT - DR - 50100021150782 - GRAM 27/04/16 17,965.00 9,359,865.89 PANCHAYAT MEHTA 27/04/16 FT - DR - 50100104146682 - GRAM 27/04/16 56,450.00 9,303,415.89 PANCHAYAT MAMMAN 27/04/16 FT - DR - 50100099626318 - GRAM 27/04/16 53,513.00 9,249,902.89 PANCHAYAT BHAGWANPUR 27/04/16 FT - DR - 50100104146235 - . 27/04/16 54,492.00 9,195,410.89 27/04/16 FT - DR - 50100104146847 - GRAM 27/04/16 64,454.00 9,130,956.89 PANCHAYAT DARGABAD 27/04/16 FT - DR - 50100104145946 - GRAM 27/04/16 59,473.00 9,071,483.89 PANCHAYAT SAMRAI 343 27/04/16 FT - DR - 50100071908168 - GRAM 27/04/16 99,363.00 8,972,120.89 PANCHAYAT DHIANPUR 27/04/16 FT - DR - 50100104146413 - GRAM 27/04/16 51,682.00 8,920,438.89 PANCHAYAT KOTLI BHITTEWAD 27/04/16 GP GURCHAK DR - 50100099626420 - GRAM 27/04/16 29,949.00 8,890,489.89 PANCHAYAT GURCHAK 27/04/16 GP HAWELI KALAN DR - 50100099626522 - 27/04/16 43,803.00 8,846,686.89 GRAM PANCHAYAT HAVELI KALAN 27/04/16 GP HAWELI KHURD DR - 50100104146528 - 27/04/16 14,974.00 8,831,712.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 13 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

GRAM PANCHAYAT HAWELI KHURD 27/04/16 GP HARUWAL DR - 50100104146719 - GRAM 27/04/16 105,738.00 8,725,974.89 PANCHAYAT HARUWAL 27/04/16 GP GWARA DR - 50100104146620 - . 27/04/16 87,096.00 8,638,878.89 27/04/16 GP HARUWAL COLONY DR - 50100092280950 - 27/04/16 52,971.00 8,585,907.89 GRAM PANCHAYAT HARUWAL COLONY 27/04/16 GP JIWAN NANGAL DR - 50100104146515 - 27/04/16 65,500.00 8,520,407.89 GRAM PANCHAYAT JIWAN NANGAL 27/04/16 GP JOURIAN KALAN DR - 50100084768210 - 27/04/16 177,656.00 8,342,751.89 GRAM PANCHAYAT JORHIAN KALAN 27/04/16 GP KHALILPUR DR - 50100101275722 - GRAM 27/04/16 19,457.00 8,323,294.89 PANCHAYAT KHALILPUR 27/04/16 GP KHASANWALA DR - 50100104146452 - GRAM 27/04/16 132,733.00 8,190,561.89 PANCHAYAT KHASANWALA 27/04/16 GP KOHALI DR - 50100099626485 - GRAM 27/04/16 33,310.00 8,157,251.89 PANCHAYAT KOHALI 27/04/16 GP LUKMANIA DR - 50100028116040 - GRAM 27/04/16 45,942.00 8,111,309.89 PANCHAYAT LAKMANIAN 27/04/16 GP LUKMANIA KHURAD DR - 50100105613810 - 27/04/16 13,243.00 8,098,066.89 GRAM PANCHAYAT LAKMANIAN KHURD 27/04/16 GP MANSOOR ABADI DR - 50100105613697 - 27/04/16 40,746.00 8,057,320.89 GRAM PANCHAYAT MANSOOR ABADI 27/04/16 GP MANSOOR K DR - 50100105613708 - GRAM 27/04/16 26,792.00 8,030,528.89 PANCHAYAT MANSOOR KALAN 27/04/16 GP MIRAGP MIRA RANSIKE DR - 27/04/16 48,930.00 7,981,598.89 50100096172551 - GRAM PANCHAYAT MERA RANSINKE 27/04/16 GP MEHTA DR - 50100021150782 - GRAM 27/04/16 49,609.00 7,931,989.89 PANCHAYAT MEHTA 27/04/16 GP NOORPUR DR - 50100105613622 - GRAM 27/04/16 28,828.00 7,903,161.89 PANCHAYAT NOORPUR 27/04/16 GP PALLE NANGAL DR - 50100100069263 - 27/04/16 10,390.00 7,892,771.89 GRAM PANCHAYAT PALLE NANGAL 27/04/16 GP PANWAN DR - 50100092280887 - GRAM 27/04/16 41,969.00 7,850,802.89 PANCHAYAT PANWAN

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 14 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

27/04/16 GP PATTI HAVELIAN DR - 50100105613852 - 27/04/16 40,747.00 7,810,055.89 GRAM PANCHAYAT PATTI HAVELIAN 27/04/16 GP GP PATTI DR - 50100092280901 - GRAM 27/04/16 44,923.00 7,765,132.89 PANCHAYAT PATTI KOT DALPAT RAI 27/04/16 GP PATTI MAHAL DR - 50100105613661 - 27/04/16 34,431.00 7,730,701.89 GRAM PANCHAYAT PATTI MAHAL 27/04/16 GP PATTI RAMPUR DR - 50100104146491 - 27/04/16 15,789.00 7,714,912.89 GRAM PANCHAYAT PATTI RAMPUR 27/04/16 GP PATTI TALWANDI RAMA DR - 27/04/16 48,896.00 7,666,016.89 50100105613902 - GRAM PANCHAYAT PATTI TALWANDI RAMA 27/04/16 GP KOTLI BHIDEWAD DR - 50100104146413 - 27/04/16 106,519.00 7,559,497.89 GRAM PANCHAYAT KOTLI BHITTEWAD 27/04/16 GP PATTI WARRAICH DR - 50100104146761 - 27/04/16 33,514.00 7,525,983.89 GRAM PANCHAYAT PATTI WARRAICH 27/04/16 GP JOURIAN KHURD DR - 50100092280937 - 27/04/16 112,665.00 7,413,318.89 GRAM PANCHAYAT JORHIAN KHURD 27/04/16 GP KAHLANWAI DR - 50100101280481 - GRAM 27/04/16 134,668.00 7,278,650.89 PANCHAYAT KHALANWALI 27/04/16 GP KATHIALA DR - 50100104146481 - GRAM 27/04/16 100,950.00 7,177,700.89 PANCHAYAT KATHIALA 27/04/16 GP KHANNA CHAMARAN DR - 50100101392845 - 27/04/16 58,879.00 7,118,821.89 GRAM PANCHAYAT KHANNA CHAMARAN 27/04/16 GP KHAWAJA WARDAG DR - 50100028116432 - 27/04/16 137,317.00 6,981,504.89 GRAM PANCHAYAT KHAWAJA VARDAG 27/04/16 GP KHEHRA SULTAN DR - 50100084768233 - 27/04/16 135,483.00 6,846,021.89 GRAM PANCHAYAT KHAHIRA SULTAN 27/04/16 GP KHODE BET DR - 50100099626407 - GRAM 27/04/16 69,269.00 6,776,752.89 PANCHAYAT KHODE BET 27/04/16 GP KHUSHALPUR DR - 50100104146439 - GRAM 27/04/16 94,431.00 6,682,321.89 PANCHAYAT KHUSHALPUR 27/04/16 GP KOTHA DR - 50100104146426 - GRAM 27/04/16 95,246.00 6,587,075.89 PANCHAYAT KOTHA 27/04/16 GP MACHRALA DR - 50100084768220 - GRAM 27/04/16 90,933.00 6,496,142.89 PANCHAYAT MACHHARALA

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 15 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

27/04/16 GP MAMMAN DR - 50100104146682 - GRAM 27/04/16 150,254.00 6,345,888.89 PANCHAYAT MAMMAN 27/04/16 GP MAAN DR - 50100099626778 - GRAM 27/04/16 64,889.00 6,280,999.89 PANCHAYAT MAAN 27/04/16 GP RAM DIWALI DR - 50100104146290 - . 27/04/16 15,484.00 6,265,515.89 27/04/16 GP RAREWALI DR - 50100028116484 - GRAM 27/04/16 21,392.00 6,244,123.89 PANCHAYAT RADHEWALI 27/04/16 GP MANGIAN DR - 50100105613941 - GRAM 27/04/16 106,655.00 6,137,468.89 PANCHAYAT MANGIAN 27/04/16 GP PAKHOKE DBN DR - 50100105613799 - 27/04/16 87,708.00 6,049,760.89 GRAM PANCHAYAT PAKHOKE DERA BABA NANAK 27/04/16 GP PAKHOKE MEHMARA DR - 50100084768272 - 27/04/16 68,862.00 5,980,898.89 GRAM PANCHAYAT PAKHOKE MEHMARA 27/04/16 GP PATTI DK RANDHAWA DR - 50100092280911 27/04/16 53,685.00 5,927,213.89 - GRAM PANCHAYAT PATTI DHARMKOT RANDHAWA 27/04/16 GP PATTI RAICHAK DR - 50100105613606 - 27/04/16 75,483.00 5,851,730.89 GRAM PANCHAYAT PATTI RAICHAK 27/04/16 GP QILA COLONY DR - 50100104146821 - . 27/04/16 98,998.00 5,752,732.89 27/04/16 GP QUADIAN DR - 50100105613671 - GRAM 27/04/16 61,222.00 5,691,510.89 PANCHAYAT QADIAN GUJJRA 27/04/16 GP RAHIMABAD DR - 50100104146617 - GRAM 27/04/16 113,072.00 5,578,438.89 PANCHAYAT RAHIMABAD 27/04/16 GP RAHIMABAD PATTI DR - 50100105613645 - 27/04/16 70,975.00 5,507,463.89 GRAM PANCHAYAT RAHIMABAD PATTI 27/04/16 GP PAI CHAK DR - 50100104146096 - GRAM 27/04/16 110,322.00 5,397,141.89 PANCHAYAT RAICHAK 27/04/16 GP RAIMAL DR - 50100084768246 - GRAM 27/04/16 58,370.00 5,338,771.89 PANCHAYAT RAIMAL 27/04/16 GP RAJEKE DR - 50100084768298 - GRAM 27/04/16 60,305.00 5,278,466.89 PANCHAYAT RAJEKE 27/04/16 GP RAMPUR DR - 50100104146593 - GRAM 27/04/16 75,279.00 5,203,187.89 PANCHAYAT RAMPUR 27/04/16 GP RANSIKE TALLA DR - 50100104146133 - 27/04/16 88,217.00 5,114,970.89 GRAM PANCHAYAT RANSINKE TALLA 27/04/16 GP PADDE DR - 50100096172755 - GRAM 27/04/16 134,668.00 4,980,302.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 16 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT PADDE 27/04/16 GP NIKKO SARAI DR - 50100105613595 - 27/04/16 80,577.00 4,899,725.89 GRAM PANCHAYAT NIKO SARAI 27/04/16 GP NIKKOSARAI KHURD DR - 50100105613977 27/04/16 68,251.00 4,831,474.89 - GRAM PANCHAYAT NIKKO SARAI KHURD 27/04/16 GP NIKKI NIKOSARAI DR - 50100105613964 - 27/04/16 52,054.00 4,779,420.89 GRAM PANCHAYAT NIKKI NIKKOSARAI 27/04/16 GP NIKKA THETHERKE DR - 50100104146478 - 27/04/16 84,549.00 4,694,871.89 GRAM PANCHAYAT NIKKA THETHERKE 27/04/16 GP MEGHA DR - 50100105613520 - GRAM 27/04/16 52,054.00 4,642,817.89 PANCHAYAT MEGHA 27/04/16 GP MOHLOWALI DR - 50100105613747 - GRAM 27/04/16 74,261.00 4,568,556.89 PANCHAYAT MOHLOWALI 27/04/16 GP NABI NAGAR DR - 50100105613823 - GRAM 27/04/16 53,073.00 4,515,483.89 PANCHAYAT NABI NAGAR 27/04/16 GP MULLOWALI DR - 50100105613849 - . 27/04/16 60,916.00 4,454,567.89 28/04/16 FT - DR - 50100104146771 - GRAM 28/04/16 39,166.00 4,415,401.89 PANCHAYAT GILLANWALI 28/04/16 FT - DR - 50100021150829 - GRAM 28/04/16 9,579.00 4,405,822.89 PANCHAYAT GHOLA DHOLLA 28/04/16 FT - DR - 50100104146620 - . 28/04/16 32,142.00 4,373,680.89 28/04/16 FT - DR - 50100099626420 - GRAM 28/04/16 17,029.00 4,356,651.89 PANCHAYAT GURCHAK 28/04/16 FT - DR - 50100104146630 - . 28/04/16 13,027.00 4,343,624.89 28/04/16 FT - DR - 50100092280950 - GRAM 28/04/16 22,137.00 4,321,487.89 PANCHAYAT HARUWAL COLONY 28/04/16 FT - DR - 50100099626522 - GRAM 28/04/16 16,390.00 4,305,097.89 PANCHAYAT HAVELI KALAN 28/04/16 FT - DR - 50100104146528 - GRAM 28/04/16 4,087.00 4,301,010.89 PANCHAYAT HAWELI KHURD 28/04/16 FT - DR - 50100084768210 - GRAM 28/04/16 45,892.00 4,255,118.89 PANCHAYAT JORHIAN KALAN 28/04/16 FT - DR - 50100092280937 - GRAM 28/04/16 39,209.00 4,215,909.89 PANCHAYAT JORHIAN KHURD 28/04/16 FT - DR - 50100101275722 - GRAM 28/04/16 7,535.00 4,208,374.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 17 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT KHALILPUR 28/04/16 FT - DR - 50100084768233 - GRAM 28/04/16 49,852.00 4,158,522.89 PANCHAYAT KHAHIRA SULTAN 28/04/16 FT - DR - 50100104146531 - . 28/04/16 81,610.00 4,076,912.89 28/04/16 FT - DR - 50100101280481 - GRAM 28/04/16 71,776.00 4,005,136.89 PANCHAYAT KHALANWALI 28/04/16 GP SADHANWALI DR - 50100104146567 - GRAM 28/04/16 36,570.00 3,968,566.89 PANCHAYAT SADHANWALI 28/04/16 GP SARAFKOT DR - 50100104146018 - GRAM 28/04/16 41,256.00 3,927,310.89 PANCHAYAT SARAFKOT 28/04/16 FT - DR - 50100104145972 - GRAM 28/04/16 34,431.00 3,892,879.89 PANCHAYAT SHAKRI 28/04/16 FT - DR - 50100092280976 - GRAM 28/04/16 37,793.00 3,855,086.89 PANCHAYAT SHEHZADA KALAN 28/04/16 FT - DR - 50100099626271 - GRAM 28/04/16 26,078.00 3,829,008.89 PANCHAYAT SHEHZADA KHURD 28/04/16 FT - DR - 50100099625393 - GRAM 28/04/16 18,031.00 3,810,977.89 PANCHAYAT TAPALA 28/04/16 FT - DR - 50100099626841 - GRAM 28/04/16 24,448.00 3,786,529.89 PANCHAYAT TARUWALI 28/04/16 FT - DR - 50100084768285 - GRAM 28/04/16 35,350.00 3,751,179.89 PANCHAYAT VEROKE 28/04/16 FT - DR - 50100092280890 - GRAM 28/04/16 113,989.00 3,637,190.89 PANCHAYAT SINGHPURA 28/04/16 FT - DR - 50100099626726 - GRAM 28/04/16 63,972.00 3,573,218.89 PANCHAYAT SHAH SHAMAS 28/04/16 FT - DR - 50100104145998 - GRAM 28/04/16 89,524.00 3,483,694.89 PANCHAYAT PATTI SHAMPUR 28/04/16 FT - DR - 50100092280924 - GRAM 28/04/16 161,154.00 3,322,540.89 PANCHAYAT SHAMPURA 28/04/16 FT - DR - 50100099626742 - GRAM 28/04/16 120,101.00 3,202,439.89 PANCHAYAT TALWANDI GORAYA 28/04/16 FT - DR - 50100101393019 - GRAM 28/04/16 80,577.00 3,121,862.89 PANCHAYAT TALWANDI HINDUAN 28/04/16 FT - DR - 50100028116610 - GRAM 28/04/16 107,062.00 3,014,800.89

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 18 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT TALWANDI RAMA 28/04/16 FT - DR - 50100099626383 - GRAM 28/04/16 118,064.00 2,896,736.89 PANCHAYAT THETHERKE 28/04/16 FT - DR - 50100021150575 - GRAM 28/04/16 108,285.00 2,788,451.89 PANCHAYAT UDHOWALI KALAN 28/04/16 FT - DR - 50100104146235 - . 28/04/16 143,734.00 2,644,717.89 28/04/16 GP RATTA DR - 50100104146301 - . 28/04/16 111,748.00 2,532,969.89 28/04/16 GP RATTAR CHATTAR DR - 50100021150536 - 28/04/16 73,548.00 2,459,421.89 GRAM PANCHYAT RATTAR CHATTAR 28/04/16 GP RAUWAL DR - 50100104146732 - GRAM 28/04/16 125,908.00 2,333,513.89 PANCHAYAT RAUWAL 28/04/16 GP SHAHPUR JAJAN DR - 50100104146604 - 28/04/16 161,765.00 2,171,748.89 GRAM PANCHAYAT SHAHPUR JAJAN 28/04/16 GP SHAHPUR GORAYA DR - 50100104145985 - 28/04/16 172,155.00 1,999,593.89 GRAM PANCHAYAT SHAHPUR GORAYA 28/04/16 GP SAMRAI 1 DR - 50100104146083 - . 28/04/16 109,261.00 1,890,332.89 28/04/16 GRAM PANCHAYAT KOTLI SURAT MALHI DR - 28/04/16 162,444.00 1,727,888.89 50100104146400 - GRAM PANCHAYAT KOTLI SURAT MALHI 29/04/16 AMB BSD BRN TXN CHG INC ST & EC 260416 29/04/16 2,576.40 1,725,312.49 29/04/16 FT - DR - 50100104146722 - GRAM 29/04/16 41,256.00 1,684,056.49 PANCHAYAT SANGTUWAL 02/05/16 AMB BSD BRN TXN CHG INC ST & EC 270416 02/05/16 14,685.48 1,669,371.01 02/05/16 AMB BSD BRN TXN CHG INC ST & EC 280416 02/05/16 3,349.32 1,666,021.69 03/05/16 AMB BSD BRN TXN CHG INC ST & EC 290416 03/05/16 85.88 1,665,935.81 06/05/16 CHQ DEP - MICR 8 CLEARING - BATALA, PUNJ 000000001950 07/05/16 1,449,759.00 3,115,694.81 07/05/16 CHQ RET PAYMENT STOPPED BY DRAWER 000000001950 07/05/16 1,449,759.00 1,665,935.81 18/05/16 CHQ DEP - MICR - 17 - GURDASPUR PUNJAB 000000001950 19/05/16 1,449,759.00 3,115,694.81 19/05/16 CHQ PAID-MICR INW CLG-FATHEGARH CH 000000000064 19/05/16 407,162.00 2,708,532.81 19/05/16 CHQ RET WRONGLY DELIVERED-NOT DRAWN ON U 000000001950 19/05/16 1,449,759.00 1,258,773.81 20/05/16 RTGS CR-UTIB0SGDS01-B D P O 14 FINANCE UTIBR52016052000 20/05/16 1,449,759.00 2,708,532.81 COMMISSION-HDFC 481022 BANK-UTIBR52016052000481022 17/06/16 DOUBLE ENTRY GP MANGOORABAD CR - 17/06/16 12,772.00 2,721,304.81 50100105613697 - GRAM PANCHAYAT MANSOOR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 19 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

ABADI 17/06/16 FT -PANCHAYAT HARDARWAL KALAN DR - 17/06/16 169,574.00 2,551,730.81 50100084768262 - GRAM PANCHAYAT HARDARWAL KALAN 17/06/16 GRAM PANCHYAT KOTLI VEERAN DR - 17/06/16 21,188.00 2,530,542.81 50100105613711 - GRAM PANCHAYAT KOTLI VEERAN 17/06/16 GRAM PANCHAYAT LOHARANWALI DR - 17/06/16 36,458.00 2,494,084.81 50100105613938 - GRAM PANCHAYAT LOHARANWALI 17/06/16 FT -GRAM PANCHAYAT HARDOWAL KHURD DR - 17/06/16 165,499.00 2,328,585.81 50100104146531 - GRAM PANCHAYAT HARDOWAL KHURD 17/06/16 GRAM PANCHAYAT ALAWALWAL DR - 17/06/16 43,497.00 2,285,088.81 50100099626446 - GRAM PANCHAYAT ALAWALWAL 17/06/16 FT -GRAM PANCHAYAT KOT MAULVI DR - 17/06/16 107,470.00 2,177,618.81 50100099626462 - GRAM PANCHAYAT KOT MAULVI 17/06/16 GRAM PANCHAYAT MALEWAL DR - 17/06/16 155,848.00 2,021,770.81 50100105613721 - GRAM PANCHAYAT MALEWAL 17/06/16 GRAM PANCHAYAT PABARALI KALAN DR - 17/06/16 137,180.00 1,884,590.81 50100105613517 - GRAM PANCHAYAT PABARALI KALAN 17/06/16 GRAM PANCHAYAT PABARALI KHURD DR - 17/06/16 67,538.00 1,817,052.81 50100099626624 - GRAM PANCHAYAT PABARALI KHURD 17/06/16 GRAM PANCHAYAT PATTI SHANGEWALI DR - 17/06/16 80,780.00 1,736,272.81 50100105613888 - GRAM PANCHAYAT PATTI SHANGEWALI 17/06/16 GRAM PANCHAYAT PRACHA DR - 17/06/16 107,980.00 1,628,292.81 50100099626360 - GRAM PANCHAYAT PRACHA 17/06/16 GRAM PANCHAYAT SAMRAI 343 DR - 17/06/16 104,456.00 1,523,836.81 50100104145946 - GRAM PANCHAYAT SAMRAI 343

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 20 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

17/06/16 GRAM PANCHAYAT SARAFKOT DR - 17/06/16 97,079.00 1,426,757.81 50100104146018 - GRAM PANCHAYAT SARAFKOT 17/06/16 GRAM PANCHAYAT TARPALLA DR - 17/06/16 78,438.00 1,348,319.81 50100104146222 - GRAM PANCHAYAT TARPALLA 17/06/16 GRAM PANCHYAT HAQIMBEG DR - 17/06/16 76,774.00 1,271,545.81 50100104146630 - . 20/06/16 GRAM PANCHAYAT MALAKPUR DR - 20/06/16 43,293.00 1,228,252.81 50100105613658 - GRAM PANCHAYAT MALAKPUR 20/06/16 GRAM PANCHAYAT KOHALI DR - 20/06/16 19,924.00 1,208,328.81 50100099626485 - GRAM PANCHAYAT KOHALI 20/06/16 GRAM PANCHAYAT METLA DR - 50100141412104 20/06/16 4,555.00 1,203,773.81 - GRAM PANCHAYAT METLA 20/06/16 GRAM PANCHAYAT METLA DR - 50100141412104 20/06/16 15,862.00 1,187,911.81 - GRAM PANCHAYAT METLA 22/06/16 CHQ PAID-MICR INW CL-BDPO BATALA 000000000063 22/06/16 1,156,189.00 31,722.81 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 54,027.00 85,749.81 07/07/16 CASH TXN CHRG RVSD-03239CASH16186001 07/07/16 6,011.60 91,761.41 20/08/16 FT - CR - 50100096185894 - DEPUTY CHIEF 000000000123 20/08/16 7,009,336.00 7,101,097.41 EX OFF ZILA PARISHAD GSP 12/09/16 FT -CHANDU NANGAL DR - 50100104146873 - 12/09/16 21,758.00 7,079,339.41 GRAM PANCHAYAT CHANDU NANGAL 12/09/16 FT -GURCHAK DR - 50100099626420 - GRAM 12/09/16 19,039.00 7,060,300.41 PANCHAYAT GURCHAK 12/09/16 FT -HAQIMBG DR - 50100104146630 - GRAM 12/09/16 23,378.00 7,036,922.41 PANCHAYAT HAKIM BEG 12/09/16 FT -HARUWAL DR - 50100104146719 - GRAM 12/09/16 48,503.00 6,988,419.41 PANCHAYAT HARUWAL 12/09/16 FT -ABADI NAVI UDHOWALI DR - 12/09/16 11,138.00 6,977,281.41 50100104146656 - GRAM PANCHAYAT ABADI NAVI UDOWALI 12/09/16 FT -ABADI RAMPUR DR - 50100028116395 - 12/09/16 10,426.00 6,966,855.41 GRAM PANCHAYAT ABADI RAMPUR 12/09/16 FT -ABADI TALWANDI RAMA DR - 12/09/16 58,410.00 6,908,445.41 50100104146669 - GRAM PANCHAYAT ABADI TALWANDI RAMA

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 21 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

12/09/16 FT -ABDAL DR - 50100028116181 - GRAM 12/09/16 50,769.00 6,857,676.41 PANCHAYAT ABDAL 12/09/16 FT -ADALATPUR PATTI DR - 50100104146672 12/09/16 37,235.00 6,820,441.41 - GRAM PANCHAYAT ADALATPUR PATTI 12/09/16 FT -AGWAN DR - 50100104146146 - GRAM 12/09/16 19,233.00 6,801,208.41 PANCHAYAT AGWAN 12/09/16 FT -ALINANGAL DR - 50100028116280 - GRAM 12/09/16 25,887.00 6,775,321.41 PANCHAYAT ALINANGAL 12/09/16 FT -ARLIBHAN DR - 50100099626650 - GRAM 12/09/16 85,349.00 6,689,972.41 PANCHAYAT ARLIBHAN 12/09/16 FT -ATHWAL DR - 50100099626815 - GRAM 12/09/16 45,394.00 6,644,578.41 PANCHAYAT ATHWAL 12/09/16 FT -BAL DR - 50100104146860 - GRAM 12/09/16 11,591.00 6,632,987.41 PANCHAYAT BAL 12/09/16 FT -BAMB DR - 50100028116600 - GRAM 12/09/16 16,448.00 6,616,539.41 PANCHAYAT BAMB 12/09/16 FT -BARIAR DR - 50100099626867 - GRAM 12/09/16 27,521.00 6,589,018.41 PANCHAYAT BARIAR 12/09/16 FT -BASANTKOT DR - 50100099626548 - GRAM 12/09/16 44,999.00 6,544,019.41 PANCHAYAT BASANTKOT 12/09/16 FT -BASTI BAZIGR DR - 50100099626587 - 12/09/16 32,379.00 6,511,640.41 GRAM PANCHAYAT BASTI BAZIGAR 12/09/16 FT -BEHLOLPUR NIKKA DR - 50100104146442 12/09/16 14,246.00 6,497,394.41 - GRAM PANCHAYAT BEHLOLPUR CHOTA 12/09/16 FT -BEHLOLPUR DR - 50100099626331 - GRAM 12/09/16 26,809.00 6,470,585.41 PANCHAYAT BEHLOLPUR 12/09/16 FT -BHAGTANA BOHARWALA DR - 12/09/16 46,915.00 6,423,670.41 50100104146899 - GRAM PANCHAYAT BHAGTHANA BOHARWALA 12/09/16 FT -BHAGTANA TULLIAN DR - 50100104146107 12/09/16 48,924.00 6,374,746.41 - GRAM PANCHAYAT BHAGTHANA TULLIAN 12/09/16 FT -BHAGWANPUR DR - 50100099626318 - 12/09/16 74,924.00 6,299,822.41 GRAM PANCHAYAT BHAGWANPUR 12/09/16 FT -BHULLAR DR - 50100099626791 - GRAM 12/09/16 28,882.00 6,270,940.41 PANCHAYAT BHULLAR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 22 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

12/09/16 FT -CHACK MEHMA DR - 50100104146886 - 12/09/16 35,293.00 6,235,647.41 GRAM PANCHAYAT CHACK MEHMA 12/09/16 FT -CHAKANWALI DR - 50100021150803 - 12/09/16 19,427.00 6,216,220.41 GRAM PANCHAYAT CHAKANWALI 12/09/16 FT -CHAURA BAJWA DR - 50100104146850 - 12/09/16 11,332.00 6,204,888.41 GRAM PANCHAYAT CHOURA BAJWA 12/09/16 FT -CHAURA KALAN DR - 50100099626676 - 12/09/16 23,507.00 6,181,381.41 GRAM PANCHAYAT CHAURA KALAN 12/09/16 FT -CHAINEWAL DR - 50100104146695 - GRAM 12/09/16 65,923.00 6,115,458.41 PANCHAYAT CHAINEWAL 12/09/16 FT -DABURJI DR - 50100099626601 - GRAM 12/09/16 18,504.00 6,096,954.41 PANCHAYAT DABURJI 12/09/16 FT -DALA DR - 50100028116254 - GRAM 12/09/16 18,520.00 6,078,434.41 PANCHAYAT DALA 12/09/16 FT -DARGABAD DR - 50100104146847 - GRAM 12/09/16 97,847.00 5,980,587.41 PANCHAYAT DARGABAD 12/09/16 FT -DAULOWAL DR - 50100104146834 - GRAM 12/09/16 22,212.00 5,958,375.41 PANCHAYAT DOULOWAL 12/09/16 FT -DEHAR DR - 50100104146570 - GRAM 12/09/16 80,932.00 5,877,443.41 PANCHAYAT DEHAR 12/09/16 FT -DHARAMKOT PATTAN DR - 50100084768259 12/09/16 64,951.00 5,812,492.41 - GRAM PANCHAYAT DHARMKOT PATAN 12/09/16 FT -DHARAMKOT RANDHAWA DR - 12/09/16 94,869.00 5,717,623.41 50100092280963 - GRAM PANCHAYAT DHARAMKOT RANDHAWA 12/09/16 FT -DHARMABAD DR - 50100099626692 - GRAM 12/09/16 64,627.00 5,652,996.41 PANCHAYAT DHARMABAD 12/09/16 FT -DHAROWALI DR - 50100104146811 - GRAM 12/09/16 82,176.00 5,570,820.41 PANCHAYAT DHAROWALI 12/09/16 FT -DHESIAN DR - 50100104146808 - GRAM 12/09/16 54,914.00 5,515,906.41 PANCHAYAT DHESIAN 12/09/16 FT -DHIANPUR DR - 50100071908168 - GRAM 12/09/16 198,415.00 5,317,491.41 PANCHAYAT DHIANPUR 12/09/16 FT -DHILWAN DR - 50100104146797 - GRAM 12/09/16 58,994.00 5,258,497.41 PANCHAYAT DHILWAN

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 23 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

12/09/16 FT -FATTUPUR DR - 50100104146784 - GRAM 12/09/16 29,812.00 5,228,685.41 PANCHAYAT FATTUPUR 12/09/16 FT -FATUPUR KHURD DR - 50100104146580 - 12/09/16 19,945.00 5,208,740.41 GRAM PANCHAYAT FATTUPUR KHURD 12/09/16 FT -GAZI NANGAL DR - 50100099626509 - 12/09/16 33,691.00 5,175,049.41 GRAM PANCHAYAT GAZI NANGAL 12/09/16 FT -GHANIYE KE BET DR - 50100021150792 - 12/09/16 42,933.00 5,132,116.41 GRAM PANCHAYAT GHANIYE KE BET 12/09/16 FT -GHUMMAN DR - 50100099626294 - GRAM 12/09/16 24,996.00 5,107,120.41 PANCHAYAT GHUMMAN 12/09/16 FT -GILLANWALI DR - 50100104146771 - 12/09/16 55,497.00 5,051,623.41 GRAM PANCHAYAT GILLANWALI 12/09/16 FT -GOLA DHOLA DR - 50100021150829 - 12/09/16 15,995.00 5,035,628.41 GRAM PANCHAYAT GHOLA DHOLLA 12/09/16 FT -HARDARWAL KALAN DR - 50100084768262 12/09/16 85,091.00 4,950,537.41 - GRAM PANCHAYAT HARDARWAL KALAN 12/09/16 FT -GAWARA DR - 50100104146620 - GRAM 12/09/16 55,367.00 4,895,170.41 PANCHAYAT GWARA 12/09/16 FT -HARDARWAL KHURD DR - 50100104146531 12/09/16 120,512.00 4,774,658.41 - GRAM PANCHAYAT HARDOWAL KHURD 12/09/16 FT -ALAWALWAL DR - 50100099626446 - GRAM 12/09/16 27,651.00 4,747,007.41 PANCHAYAT ALAWALWAL 14/09/16 FT -HARUWAL COLONY DR - 50100092280950 - 14/09/16 33,673.00 4,713,334.41 GRAM PANCHAYAT HARUWAL COLONY 14/09/16 FT -HAVELI KALAN DR - 50100099626522 - 14/09/16 27,846.00 4,685,488.41 GRAM PANCHAYAT HAVELI KALAN 14/09/16 FT -HAVELI KHURD DR - 50100104146528 - 14/09/16 9,519.00 4,675,969.41 GRAM PANCHAYAT HAWELI KHURD 14/09/16 FT -JIWAN NANGAL DR - 50100104146515 - 14/09/16 30,046.00 4,645,923.41 GRAM PANCHAYAT JIWAN NANGAL 14/09/16 FT -KATHIALA DR - 50100104146481 - GRAM 14/09/16 46,307.00 4,599,616.41 PANCHAYAT KATHIALA 14/09/16 FT -KHALILPUR DR - 50100101275722 - GRAM 14/09/16 12,369.00 4,587,247.41 PANCHAYAT KHALILPUR 14/09/16 FT -KHANNA CHAMARAN DR - 50100101392845 14/09/16 37,430.00 4,549,817.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 24 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

- GRAM PANCHAYAT KHANNA CHAMARAN 14/09/16 FT -KHODEBET DR - 50100099626407 - GRAM 14/09/16 44,035.00 4,505,782.41 PANCHAYAT KHODE BET 14/09/16 FT -KOHALI DR - 50100099626485 - GRAM 14/09/16 21,176.00 4,484,606.41 PANCHAYAT KOHALI 14/09/16 FT -KOTLI VEERAN DR - 50100105613711 - 14/09/16 13,469.00 4,471,137.41 GRAM PANCHAYAT KOTLI VEERAN 14/09/16 FT -LOHANRANWALI DR - 50100105613938 - 14/09/16 23,182.00 4,447,955.41 GRAM PANCHAYAT LOHARANWALI 14/09/16 FT -NIJJERPUR DR - 50100096172692 - GRAM 14/09/16 26,227.00 4,421,728.41 PANCHAYAT NIJJERPUR 14/09/16 FT -LUKMANIAN DR - 50100028116040 - GRAM 14/09/16 29,205.00 4,392,523.41 PANCHAYAT LAKMANIAN 14/09/16 FT -LAKMANIAN KHURD DR - 50100105613810 14/09/16 8,419.00 4,384,104.41 - GRAM PANCHAYAT LAKMANIAN KHURD 14/09/16 FT -MALAKPUR DR - 50100105613658 - GRAM 14/09/16 27,521.00 4,356,583.41 PANCHAYAT MALAKPUR 14/09/16 FT -MALEWAL DR - 50100105613721 - GRAM 14/09/16 46,260.00 4,310,323.41 PANCHAYAT MALEWAL 14/09/16 FT -MAAN DR - 50100099626778 - GRAM 14/09/16 41,251.00 4,269,072.41 PANCHAYAT MAAN 14/09/16 FT -MANSOOR ABADI DR - 50100105613697 - 14/09/16 25,903.00 4,243,169.41 GRAM PANCHAYAT MANSOOR ABADI 14/09/16 FT -MANSOOR KALAN DR - 50100105613708 - 14/09/16 17,031.00 4,226,138.41 GRAM PANCHAYAT MANSOOR KALAN 14/09/16 FT -MIRA RANSINKE DR - 50100096172551 - 14/09/16 18,391.00 4,207,747.41 GRAM PANCHAYAT MERA RANSINKE 14/09/16 FT -MEGHA DR - 50100105613520 - GRAM 14/09/16 33,091.00 4,174,656.41 PANCHAYAT MEGHA 14/09/16 FT -MEHTA DR - 50100021150782 - GRAM 14/09/16 31,536.00 4,143,120.41 PANCHAYAT MEHTA 14/09/16 FT -MOHAL NANGAL DR - 50100104146758 - 14/09/16 17,614.00 4,125,506.41 GRAM PANCHAYAT MOHAL NANGAL 14/09/16 FT -MOHLOWALI DR - 50100105613747 - GRAM 14/09/16 47,207.00 4,078,299.41 PANCHAYAT MOHLOWALI

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 25 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

14/09/16 FT -MULLOWALI DR - 50100105613849 - GRAM 14/09/16 38,724.00 4,039,575.41 PANCHAYAT MULLOWALI 14/09/16 FT -JOURIAN KALAN DR - 50100084768210 - 14/09/16 112,936.00 3,926,639.41 GRAM PANCHAYAT JORHIAN KALAN 14/09/16 FT -JORHIAN KHURD DR - 50100092280937 - 14/09/16 71,621.00 3,855,018.41 GRAM PANCHAYAT JORHIAN KHURD 14/09/16 FT -KAHLANWALI DR - 50100101280481 - 14/09/16 85,609.00 3,769,409.41 GRAM PANCHAYAT KHALANWALI 14/09/16 FT -KHASANWALA DR - 50100104146452 - 14/09/16 84,378.00 3,685,031.41 GRAM PANCHAYAT KHASANWALA 14/09/16 FT -KHAWAJA VARDAG DR - 50100028116432 - 14/09/16 62,989.00 3,622,042.41 GRAM PANCHAYAT KHAWAJA VARDAG 14/09/16 FT -KHAIRA SULTAN DR - 50100084768233 - 14/09/16 86,127.00 3,535,915.41 GRAM PANCHAYAT KHAHIRA SULTAN 14/09/16 FT -KHUSHALPUR DR - 50100104146439 - 14/09/16 60,030.00 3,475,885.41 GRAM PANCHAYAT KHUSHALPUR 14/09/16 FT -KOT MAULVI DR - 50100099626462 - 14/09/16 68,319.00 3,407,566.41 GRAM PANCHAYAT KOT MAULVI 14/09/16 FT -KOTHA DR - 50100104146426 - GRAM 14/09/16 60,547.00 3,347,019.41 PANCHAYAT KOTHA 14/09/16 FT -KOTLI BHITTEWAD DR - 50100104146413 14/09/16 80,428.00 3,266,591.41 - GRAM PANCHAYAT KOTLI BHITTEWAD 14/09/16 FT -KOTLI SURAT MALHI DR - 14/09/16 83,689.00 3,182,902.41 50100104146400 - GRAM PANCHAYAT KOTLI SURAT MALHI 14/09/16 FT -MACHRALA DR - 50100084768220 - GRAM 14/09/16 32,379.00 3,150,523.41 PANCHAYAT MACHHARALA 14/09/16 FT -MAMMAN DR - 50100104146682 - GRAM 14/09/16 95,516.00 3,055,007.41 PANCHAYAT MAMMAN 14/09/16 FT -MANGIAN DR - 50100105613941 - GRAM 14/09/16 67,801.00 2,987,206.41 PANCHAYAT MANGIAN 15/09/16 GP SHEHZADA KHURD DR - 50100099626271 - 15/09/16 16,577.00 2,970,629.41 GRAM PANCHAYAT SHEHZADA KHURD 15/09/16 FT -RAREWALI DR - 50100028116484 - GRAM 15/09/16 13,599.00 2,957,030.41 PANCHAYAT RADHEWALI

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 26 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

15/09/16 FT -NABI NAGAR DR - 50100105613823 - 15/09/16 33,738.00 2,923,292.41 GRAM PANCHAYAT NABI NAGAR 15/09/16 FT -NIKKI NIKOSARAI DR - 50100105613964 15/09/16 33,091.00 2,890,201.41 - GRAM PANCHAYAT NIKKI NIKKOSARAI 15/09/16 FT -NIKKA THETHERKE DR - 50100104146478 15/09/16 53,748.00 2,836,453.41 - GRAM PANCHAYAT NIKKA THETHERKE 15/09/16 FT -NIKOSARAI KHURD DR - 50100105613977 15/09/16 43,388.00 2,793,065.41 - GRAM PANCHAYAT NIKKO SARAI KHURD 15/09/16 FT -NOORPUR DR - 50100105613622 - GRAM 15/09/16 18,326.00 2,774,739.41 PANCHAYAT NOORPUR 15/09/16 FT -PABARALI KHURD DR - 50100099626624 - 15/09/16 42,933.00 2,731,806.41 GRAM PANCHAYAT PABARALI KHURD 15/09/16 FT -PAKHOKE MEHMARA DR - 50100084768272 15/09/16 43,776.00 2,688,030.41 - GRAM PANCHAYAT PAKHOKE MEHMARA 15/09/16 FT -PALLA NANGAL DR - 50100100069263 - 15/09/16 6,605.00 2,681,425.41 GRAM PANCHAYAT PALLE NANGAL 15/09/16 FT -PANWAN DR - 50100092280887 - GRAM 15/09/16 26,680.00 2,654,745.41 PANCHAYAT PANWAN 15/09/16 FT -PATTI DHARAMKOT DR - 50100092280911 15/09/16 34,126.00 2,620,619.41 - GRAM PANCHAYAT PATTI DHARMKOT RANDHAWA 15/09/16 FT -PATTI HAVELIAN DR - 50100105613852 - 15/09/16 25,903.00 2,594,716.41 GRAM PANCHAYAT PATTI HAVELIAN 15/09/16 FT -PATTI KOT DALPAT RAI DR - 15/09/16 28,558.00 2,566,158.41 50100092280901 - GRAM PANCHAYAT PATTI KOT DALPAT RAI 15/09/16 FT -PATTI MAHAL DR - 50100105613661 - 15/09/16 21,888.00 2,544,270.41 GRAM PANCHAYAT PATTI MAHAL 15/09/16 FT -PATTI RAI CHAK DR - 50100105613606 - 15/09/16 47,985.00 2,496,285.41 GRAM PANCHAYAT PATTI RAICHAK 15/09/16 FT -PATTI RAMPUR DR - 50100104146491 - 15/09/16 10,038.00 2,486,247.41 GRAM PANCHAYAT PATTI RAMPUR 15/09/16 FT -PATTI TALWANDI RAMA DR - 15/09/16 31,083.00 2,455,164.41 50100105613902 - GRAM PANCHAYAT PATTI TALWANDI RAMA 15/09/16 FT -PATTI WARRAICH DR - 50100104146761 - 15/09/16 21,305.00 2,433,859.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 27 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

GRAM PANCHAYAT PATTI WARRAICH 15/09/16 FT -PATTI SHANGEWALI DR - 50100105613888 15/09/16 68,642.00 2,365,217.41 - GRAM PANCHAYAT PATTI SHANGEWALI 15/09/16 FT -PAKHOKE DBN DR - 50100105613799 - 15/09/16 55,756.00 2,309,461.41 GRAM PANCHAYAT PAKHOKE DERA BABA NANAK 15/09/16 FT -PADDE DR - 50100096172755 - GRAM 15/09/16 61,774.00 2,247,687.41 PANCHAYAT PADDE 15/09/16 FT -PABARALI KALAN DR - 50100105613517 - 15/09/16 72,101.00 2,175,586.41 GRAM PANCHAYAT PABARALI KALAN 15/09/16 FT -NIKKOSARAI DR - 50100105613595 - 15/09/16 51,223.00 2,124,363.41 GRAM PANCHAYAT NIKO SARAI 16/09/16 FT -SARAFKOT DR - 50100104146018 - GRAM 16/09/16 61,713.00 2,062,650.41 PANCHAYAT SARAFKOT 16/09/16 FT -QUADIAN DR - 50100105613671 - GRAM 16/09/16 28,083.00 2,034,567.41 PANCHAYAT QADIAN GUJJRA 16/09/16 FT -RAIMAL DR - 50100084768246 - GRAM 16/09/16 37,106.00 1,997,461.41 PANCHAYAT RAIMAL 16/09/16 FT -PRACHA DR - 50100099626360 - GRAM 16/09/16 51,352.00 1,946,109.41 PANCHAYAT PRACHA 16/09/16 FT -QILA COLONY DR - 50100104146821 - 16/09/16 69,290.00 1,876,819.41 GRAM PANCHAYAT QILA COLONY 16/09/16 FT -RAHIMABAD DR - 50100104146617 - GRAM 16/09/16 51,868.00 1,824,951.41 PANCHAYAT RAHIMABAD 16/09/16 FT -RAHIMABAD PATTI DR - 50100105613645 16/09/16 54,655.00 1,770,296.41 - GRAM PANCHAYAT RAHIMABAD PATTI 16/09/16 FT -RAICHAK DR - 50100104146096 - GRAM 16/09/16 70,132.00 1,700,164.41 PANCHAYAT RAICHAK 16/09/16 FT -RAJEKE DR - 50100084768298 - GRAM 16/09/16 38,336.00 1,661,828.41 PANCHAYAT RAJEKE 16/09/16 FT -RAM DIWALI DR - 50100104146290 - 16/09/16 9,843.00 1,651,985.41 GRAM PANCHAYAT RAM DIWALI 16/09/16 FT -RAMPUR DR - 50100104146593 - GRAM 16/09/16 47,856.00 1,604,129.41 PANCHAYAT RAMPUR 16/09/16 FT -RANSINKE TALLA DR - 50100104146133 - 16/09/16 40,466.00 1,563,663.41 GRAM PANCHAYAT RANSINKE TALLA

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 28 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

16/09/16 FT -RATTAR CHATTAR DR - 50100021150536 - 16/09/16 33,737.00 1,529,926.41 GRAM PANCHYAT RATTAR CHATTAR 16/09/16 FT -SADHANWALI DR - 50100104146567 - 16/09/16 23,247.00 1,506,679.41 GRAM PANCHAYAT SADHANWALI 16/09/16 FT -SAMRAI1 DR - 50100104146083 - GRAM 16/09/16 47,207.00 1,459,472.41 PANCHAYAT SAMRAI 1 16/09/16 FT -SANGTUWAL DR - 50100104146722 - GRAM 16/09/16 18,925.00 1,440,547.41 PANCHAYAT SANGTUWAL 16/09/16 FT -SHAH SHAMAS DR - 50100099626726 - 16/09/16 40,667.00 1,399,880.41 GRAM PANCHAYAT SHAH SHAMAS 16/09/16 FT -SHAKRI DR - 50100104145972 - GRAM 16/09/16 21,888.00 1,377,992.41 PANCHAYAT SHAKRI 16/09/16 FT -SHEHZADA KALAN DR - 50100092280976 - 16/09/16 24,025.00 1,353,967.41 GRAM PANCHAYAT SHEHZADA KALAN 16/09/16 FT -RATTA DR - 50100104146301 - GRAM 16/09/16 71,038.00 1,282,929.41 PANCHAYAT RATTA 16/09/16 FT -RAUWAL DR - 50100104146732 - GRAM 16/09/16 57,755.00 1,225,174.41 PANCHAYAT RAUWAL 16/09/16 FT -SAMRAI2 DR - 50100104145946 - GRAM 16/09/16 88,652.00 1,136,522.41 PANCHAYAT SAMRAI 343 16/09/16 FT -SHAHPUR GORAYA DR - 50100104145985 - 16/09/16 78,970.00 1,057,552.41 GRAM PANCHAYAT SHAHPUR GORAYA 16/09/16 FT -SHAHPUR JAJAN DR - 50100104146604 - 16/09/16 74,204.00 983,348.41 GRAM PANCHAYAT SHAHPUR JAJAN 16/09/16 FT -SHAMPUR DR - 50100104145998 - GRAM 16/09/16 63,268.00 920,080.41 PANCHAYAT PATTI SHAMPUR 16/09/16 FT -SHAMPURA DR - 50100092280924 - GRAM 16/09/16 73,923.00 846,157.41 PANCHAYAT SHAMPURA 16/09/16 FT -SHIKAR DR - 50100084768207 - GRAM 16/09/16 186,957.00 659,200.41 PANCHAYAT SHIKAR 16/09/16 FT -SINGHPURA DR - 50100092280890 - GRAM 16/09/16 72,463.00 586,737.41 PANCHAYAT SINGHPURA 16/09/16 FT -TALWANDI GORAYA DR - 50100099626742 16/09/16 76,348.00 510,389.41 - GRAM PANCHAYAT TALWANDI GORAYA 16/09/16 FT -TALWANDI HINDUAN DR - 50100101393019 16/09/16 51,223.00 459,166.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 29 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

- GRAM PANCHAYAT TALWANDI HINDUAN 16/09/16 FT -TALWANDI RAMA DR - 50100028116610 - 16/09/16 49,111.00 410,055.41 GRAM PANCHAYAT TALWANDI RAMA 16/09/16 FT -TAPALA DR - 50100099625393 - GRAM 16/09/16 11,462.00 398,593.41 PANCHAYAT TAPALA 16/09/16 FT -TARPALLA DR - 50100104146222 - GRAM 16/09/16 49,862.00 348,731.41 PANCHAYAT TARPALLA 16/09/16 FT -TARUWALI DR - 50100099626841 - GRAM 16/09/16 11,215.00 337,516.41 PANCHAYAT TARUWALI 16/09/16 FT -THETHERKE DR - 50100099626383 - GRAM 16/09/16 75,053.00 262,463.41 PANCHAYAT THETHERKE 16/09/16 FT -UDHOWALI KALAN DR - 50100021150575 - 16/09/16 49,671.00 212,792.41 GRAM PANCHAYAT UDHOWALI KALAN 16/09/16 FT -UDHOWALI KHURD DR - 50100104146235 - 16/09/16 91,372.00 121,420.41 GRAM PANCHAYAT UDHOWALI KHURD 16/09/16 FT -VEROKE DR - 50100084768285 - GRAM 16/09/16 22,471.00 98,949.41 PANCHAYAT VEROKE 19/09/16 FT -METLA DR - 50100141412104 - GRAM 19/09/16 7,188.00 91,761.41 PANCHAYAT METLA 29/09/16 FT - CR - 50100096185894 - DEPUTY CHIEF 000000000136 29/09/16 8,470,783.00 8,562,544.41 EX OFF ZILA PARISHAD GSP 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 21,948.00 8,584,492.41 21/10/16 G.P PATTI RAMPUR DR - 50100104146491 - 21/10/16 12,130.00 8,572,362.41 GRAM PANCHAYAT PATTI RAMPUR 25/10/16 G.P RAICHAK DR - 50100104146096 - GRAM 25/10/16 84,754.00 8,487,608.41 PANCHAYAT RAICHAK 25/10/16 ABADI NAVI UDHOWALI DR - 50100104146656 25/10/16 13,461.00 8,474,147.41 - GRAM PANCHAYAT ABADI NAVI UDOWALI 25/10/16 ADALATPUR DR - 50100104146672 - GRAM 25/10/16 44,998.00 8,429,149.41 PANCHAYAT ADALATPUR PATTI 25/10/16 ABDAL DR - 50100028116181 - GRAM 25/10/16 61,355.00 8,367,794.41 PANCHAYAT ABDAL 25/10/16 ABADI TALWANDI RAMA DR - 50100104146669 25/10/16 70,589.00 8,297,205.41 - GRAM PANCHAYAT ABADI TALWANDI RAMA 25/10/16 ABADI RAMPUR DR - 50100028116395 - GRAM 25/10/16 12,600.00 8,284,605.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 30 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT ABADI RAMPUR 26/10/16 AGWAN DR - 50100104146146 - GRAM 26/10/16 23,243.00 8,261,362.41 PANCHAYAT AGWAN 26/10/16 ALAWALWAL DR - 50100099626446 - GRAM 26/10/16 33,417.00 8,227,945.41 PANCHAYAT ALAWALWAL 26/10/16 ALINANAGAL DR - 50100028116280 - GRAM 26/10/16 31,285.00 8,196,660.41 PANCHAYAT ALINANGAL 26/10/16 ARLIBHAN DR - 50100099626650 - GRAM 26/10/16 103,145.00 8,093,515.41 PANCHAYAT ARLIBHAN 26/10/16 ATHWAL DR - 50100099626815 - GRAM 26/10/16 54,860.00 8,038,655.41 PANCHAYAT ATHWAL 26/10/16 BAL DR - 50100104146860 - GRAM PANCHAYAT 26/10/16 14,008.00 8,024,647.41 BAL 26/10/16 BAMB DR - 50100028116600 - GRAM 26/10/16 19,877.00 8,004,770.41 PANCHAYAT BAMB 26/10/16 BARIAR DR - 50100099626867 - GRAM 26/10/16 33,260.00 7,971,510.41 PANCHAYAT BARIAR 26/10/16 BASANTKOT DR - 50100099626548 - GRAM 26/10/16 54,381.00 7,917,129.41 PANCHAYAT BASANTKOT 26/10/16 CHANDU NANAGAL DR - 50100104146873 - 26/10/16 26,295.00 7,890,834.41 GRAM PANCHAYAT CHANDU NANGAL 26/10/16 BASTI BAZIGAR DR - 50100099626587 - GRAM 26/10/16 39,129.00 7,851,705.41 PANCHAYAT BASTI BAZIGAR 26/10/16 BEHLOLPUR CHOTA DR - 50100104146442 - 26/10/16 17,216.00 7,834,489.41 GRAM PANCHAYAT BEHLOLPUR CHOTA 26/10/16 BEHLOLPUR DR - 50100099626331 - GRAM 26/10/16 32,399.00 7,802,090.41 PANCHAYAT BEHLOLPUR 26/10/16 BHAGTANA BOHARWALA DR - 50100104146899 - 26/10/16 56,696.00 7,745,394.41 GRAM PANCHAYAT BHAGTHANA BOHARWALA 26/10/16 BHAGTANA TULLIAN DR - 50100104146107 - 26/10/16 59,124.00 7,686,270.41 GRAM PANCHAYAT BHAGTHANA TULLIAN 26/10/16 BHAGWANPUR DR - 50100099626318 - GRAM 26/10/16 90,545.00 7,595,725.41 PANCHAYAT BHAGWANPUR 26/10/16 BHULLAR DR - 50100099626791 - GRAM 26/10/16 34,904.00 7,560,821.41 PANCHAYAT BHULLAR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 31 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

26/10/16 CHACK MEHMA DR - 50100104146886 - GRAM 26/10/16 42,651.00 7,518,170.41 PANCHAYAT CHACK MEHMA 26/10/16 CHAKANWALI DR - 50100021150803 - GRAM 26/10/16 23,477.00 7,494,693.41 PANCHAYAT CHAKANWALI 26/10/16 CHOURA BAJWA DR - 50100104146850 - GRAM 26/10/16 13,695.00 7,480,998.41 PANCHAYAT CHOURA BAJWA 26/10/16 CHAURA KALAN DR - 50100099626676 - GRAM 26/10/16 28,408.00 7,452,590.41 PANCHAYAT CHAURA KALAN 26/10/16 CHAINEWAL DR - 50100104146695 - GRAM 26/10/16 79,667.00 7,372,923.41 PANCHAYAT CHAINEWAL 26/10/16 DABURJI DR - 50100099626601 - GRAM 26/10/16 22,362.00 7,350,561.41 PANCHAYAT DABURJI 26/10/16 DALA DR - 50100028116254 - GRAM 26/10/16 22,382.00 7,328,179.41 PANCHAYAT DALA 26/10/16 GURCHAK DR - 50100099626420 - GRAM 26/10/16 23,008.00 7,305,171.41 PANCHAYAT GURCHAK 26/10/16 HAKIMBEG DR - 50100104146630 - GRAM 26/10/16 28,252.00 7,276,919.41 PANCHAYAT HAKIM BEG 26/10/16 DARGABAD DR - 50100104146847 - GRAM 26/10/16 118,249.00 7,158,670.41 PANCHAYAT DARGABAD 26/10/16 DOULOWAL DR - 50100104146834 - GRAM 26/10/16 26,842.00 7,131,828.41 PANCHAYAT DOULOWAL 26/10/16 DEHAR DR - 50100104146570 - GRAM 26/10/16 97,807.00 7,034,021.41 PANCHAYAT DEHAR 26/10/16 DHARAMKOT PATTAN DR - 50100084768259 - 26/10/16 78,494.00 6,955,527.41 GRAM PANCHAYAT DHARMKOT PATAN 26/10/16 DHARAMKOT RANDHAWA DR - 50100092280963 - 26/10/16 114,649.00 6,840,878.41 GRAM PANCHAYAT DHARAMKOT RANDHAWA 26/10/16 DHARMABAD DR - 50100099626692 - GRAM 26/10/16 78,102.00 6,762,776.41 PANCHAYAT DHARMABAD 26/10/16 DHAROWALI DR - 50100104146811 - GRAM 26/10/16 99,310.00 6,663,466.41 PANCHAYAT DHAROWALI 26/10/16 DHESIAN DR - 50100104146808 - GRAM 26/10/16 66,363.00 6,597,103.41 PANCHAYAT DHESIAN 26/10/16 HARUWAL COLONY DR - 50100092280950 - 26/10/16 40,695.00 6,556,408.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 32 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

GRAM PANCHAYAT HARUWAL COLONY 26/10/16 HAVELI KALAN DR - 50100099626522 - GRAM 26/10/16 33,651.00 6,522,757.41 PANCHAYAT HAVELI KALAN 26/10/16 HAVELI KHURD DR - 50100104146528 - GRAM 26/10/16 11,504.00 6,511,253.41 PANCHAYAT HAWELI KHURD 26/10/16 JIWAN NANGAL DR - 50100104146515 - GRAM 26/10/16 36,310.00 6,474,943.41 PANCHAYAT JIWAN NANGAL 26/10/16 KHALILPUR DR - 50100101275722 - GRAM 26/10/16 49,948.00 6,424,995.41 PANCHAYAT KHALILPUR 26/10/16 KHANNA CHAMARAN DR - 50100101392845 - 26/10/16 45,234.00 6,379,761.41 GRAM PANCHAYAT KHANNA CHAMARAN 26/10/16 KOHALI DR - 50100099626485 - GRAM 26/10/16 25,591.00 6,354,170.41 PANCHAYAT KOHALI 26/10/16 KOTLI VEERAN DR - 50100105613711 - GRAM 26/10/16 16,278.00 6,337,892.41 PANCHAYAT KOTLI VEERAN 26/10/16 LOHARANWALI DR - 50100105613938 - GRAM 26/10/16 28,016.00 6,309,876.41 PANCHAYAT LOHARANWALI 26/10/16 LAKMANIAN DR - 50100028116040 - GRAM 26/10/16 35,295.00 6,274,581.41 PANCHAYAT LAKMANIAN 26/10/16 LAKMANIAN KHURD DR - 50100105613810 - 26/10/16 10,173.00 6,264,408.41 GRAM PANCHAYAT LAKMANIAN KHURD 26/10/16 MALAKPUR DR - 50100105613658 - GRAM 26/10/16 33,260.00 6,231,148.41 PANCHAYAT MALAKPUR 26/10/16 MAAN DR - 50100099626778 - GRAM 26/10/16 49,851.00 6,181,297.41 PANCHAYAT MAAN 26/10/16 MANSOOR ABADI DR - 50100105613697 - GRAM 26/10/16 31,303.00 6,149,994.41 PANCHAYAT MANSOOR ABADI 26/10/16 MANSOOR KALAN DR - 50100105613708 - GRAM 26/10/16 20,582.00 6,129,412.41 PANCHAYAT MANSOOR KALAN 26/10/16 DHIANPUR DR - 50100071908168 - GRAM 26/10/16 189,784.00 5,939,628.41 PANCHAYAT DHIANPUR 26/10/16 DHILWAN DR - 50100104146797 - GRAM 26/10/16 71,293.00 5,868,335.41 PANCHAYAT DHILWAN 26/10/16 FATTUPUR DR - 50100104146784 - GRAM 26/10/16 36,028.00 5,832,307.41 PANCHAYAT FATTUPUR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 33 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

26/10/16 FATTUPUR KHURD DR - 50100104146580 - 26/10/16 24,104.00 5,808,203.41 GRAM PANCHAYAT FATTUPUR KHURD 26/10/16 GAZI NANGAL DR - 50100099626509 - GRAM 26/10/16 40,715.00 5,767,488.41 PANCHAYAT GAZI NANGAL 26/10/16 GHANIYE KE BET DR - 50100021150792 - 26/10/16 51,886.00 5,715,602.41 GRAM PANCHAYAT GHANIYE KE BET 26/10/16 GHUMMAN DR - 50100099626294 - GRAM 26/10/16 30,208.00 5,685,394.41 PANCHAYAT GHUMMAN 26/10/16 GILLANWALI DR - 50100104146771 - GRAM 26/10/16 67,068.00 5,618,326.41 PANCHAYAT GILLANWALI 26/10/16 MERA RANSINKE DR - 50100096172551 - GRAM 26/10/16 22,226.00 5,596,100.41 PANCHAYAT MERA RANSINKE 26/10/16 MEGHA DR - 50100105613520 - GRAM 26/10/16 39,990.00 5,556,110.41 PANCHAYAT MEGHA 26/10/16 MEHTA DR - 50100021150782 - GRAM 26/10/16 38,112.00 5,517,998.41 PANCHAYAT MEHTA 26/10/16 MOHAL NANAGAL DR - 50100104146758 - GRAM 26/10/16 21,286.00 5,496,712.41 PANCHAYAT MOHAL NANGAL 26/10/16 MULLOWALI DR - 50100105613849 - GRAM 26/10/16 46,798.00 5,449,914.41 PANCHAYAT MULLOWALI 26/10/16 NABI NAGAR DR - 50100105613823 - GRAM 26/10/16 40,773.00 5,409,141.41 PANCHAYAT NABI NAGAR 26/10/16 GOLA DHOLA DR - 50100021150829 - GRAM 26/10/16 19,330.00 5,389,811.41 PANCHAYAT GHOLA DHOLLA 26/10/16 HARDARWAL KALAN DR - 50100084768262 - 26/10/16 102,833.00 5,286,978.41 GRAM PANCHAYAT HARDARWAL KALAN 26/10/16 HARDOWAL KHURD DR - 50100104146531 - 26/10/16 145,639.00 5,141,339.41 GRAM PANCHAYAT HARDOWAL KHURD 26/10/16 HARUWAL DR - 50100104146719 - GRAM 26/10/16 58,616.00 5,082,723.41 PANCHAYAT HARUWAL 26/10/16 JORHIAN KALAN DR - 50100084768210 - GRAM 26/10/16 136,483.00 4,946,240.41 PANCHAYAT JORHIAN KALAN 26/10/16 JORHIAN KHURD DR - 50100092280937 - GRAM 26/10/16 86,554.00 4,859,686.41 PANCHAYAT JORHIAN KHURD 26/10/16 KAHLANWALI DR - 50100101280481 - GRAM 26/10/16 103,458.00 4,756,228.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 34 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT KHALANWALI 26/10/16 KATHIALA DR - 50100104146481 - GRAM 26/10/16 55,962.00 4,700,266.41 PANCHAYAT KATHIALA 26/10/16 KHASANWALA DR - 50100104146452 - GRAM 26/10/16 101,971.00 4,598,295.41 PANCHAYAT KHASANWALA 26/10/16 KHAWAJA VARDAG DR - 50100028116432 - 26/10/16 76,122.00 4,522,173.41 GRAM PANCHAYAT KHAWAJA VARDAG 26/10/16 KHAIRA SULTAN DR - 50100084768233 - GRAM 26/10/16 104,084.00 4,418,089.41 PANCHAYAT KHAHIRA SULTAN 26/10/16 KHODE BET DR - 50100099626407 - GRAM 26/10/16 53,216.00 4,364,873.41 PANCHAYAT KHODE BET 26/10/16 KHUSHALPUR DR - 50100104146439 - GRAM 26/10/16 72,546.00 4,292,327.41 PANCHAYAT KHUSHALPUR 26/10/16 KOT MAULVI DR - 50100099626462 - GRAM 26/10/16 82,563.00 4,209,764.41 PANCHAYAT KOT MAULVI 26/10/16 KOTHA DR - 50100104146426 - GRAM 26/10/16 73,172.00 4,136,592.41 PANCHAYAT KOTHA 26/10/16 KOTLI BHITTEWAD DR - 50100104146413 - 26/10/16 97,197.00 4,039,395.41 GRAM PANCHAYAT KOTLI BHITTEWAD 26/10/16 KOTLI SURAT MALHI DR - 50100104146400 - 26/10/16 101,138.00 3,938,257.41 GRAM PANCHAYAT KOTLI SURAT MALHI 26/10/16 MACHRALA DR - 50100084768220 - GRAM 26/10/16 39,129.00 3,899,128.41 PANCHAYAT MACHHARALA 26/10/16 MALEWAL DR - 50100105613721 - GRAM 26/10/16 55,906.00 3,843,222.41 PANCHAYAT MALEWAL 26/10/16 MAMMAN DR - 50100104146682 - GRAM 26/10/16 115,432.00 3,727,790.41 PANCHAYAT MAMMAN 26/10/16 MANGIAN DR - 50100105613941 - GRAM 26/10/16 81,936.00 3,645,854.41 PANCHAYAT MANGIAN 26/10/16 MOHLOWALI DR - 50100105613747 - GRAM 26/10/16 57,051.00 3,588,803.41 PANCHAYAT MOHLOWALI 27/10/16 NIKKI NIKOSARAI DR - 50100105613964 - 27/10/16 39,990.00 3,548,813.41 GRAM PANCHAYAT NIKKI NIKKOSARAI 27/10/16 NOORPUR DR - 50100105613622 - GRAM 27/10/16 22,147.00 3,526,666.41 PANCHAYAT NOORPUR

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 35 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

27/10/16 NIKKA THETHERKE DR - 50100104146478 - 27/10/16 64,954.00 3,461,712.41 GRAM PANCHAYAT NIKKA THETHERKE 27/10/16 NIKKO SARAI KHURD DR - 50100105613977 - 27/10/16 52,433.00 3,409,279.41 GRAM PANCHAYAT NIKKO SARAI KHURD 27/10/16 NIKOSARAI DR - 50100105613595 - GRAM 27/10/16 61,903.00 3,347,376.41 PANCHAYAT NIKO SARAI 29/10/16 PALLE NANGAL DR - 50100100069263 - GRAM 29/10/16 7,982.00 3,339,394.41 PANCHAYAT PALLE NANGAL 29/10/16 PANWAN DR - 50100092280887 - GRAM 29/10/16 32,243.00 3,307,151.41 PANCHAYAT PANWAN 29/10/16 PATTI DHARAMKOT RANDHAWA DR - 29/10/16 41,242.00 3,265,909.41 50100092280911 - GRAM PANCHAYAT PATTI DHARMKOT RANDHAWA 29/10/16 PATTI HAVELIAN DR - 50100105613852 - 29/10/16 31,303.00 3,234,606.41 GRAM PANCHAYAT PATTI HAVELIAN 29/10/16 PATTI KOT DALPAT RAI DR - 50100092280901 29/10/16 34,512.00 3,200,094.41 - GRAM PANCHAYAT PATTI KOT DALPAT RAI 29/10/16 PATTI MAHAL DR - 50100105613661 - GRAM 29/10/16 26,451.00 3,173,643.41 PANCHAYAT PATTI MAHAL 29/10/16 PATTI TALWANDI RAMA DR - 50100105613902 29/10/16 37,564.00 3,136,079.41 - GRAM PANCHAYAT PATTI TALWANDI RAMA 29/10/16 PATTI WARRAAICH DR - 50100104146761 - 29/10/16 25,747.00 3,110,332.41 GRAM PANCHAYAT PATTI WARRAICH 29/10/16 QADIAN DR - 50100105613671 - GRAM 29/10/16 33,939.00 3,076,393.41 PANCHAYAT QADIAN GUJJRA 29/10/16 RAIMAL DR - 50100084768246 - GRAM 29/10/16 44,843.00 3,031,550.41 PANCHAYAT RAIMAL 29/10/16 RAJEKE DR - 50100084768298 - GRAM 29/10/16 46,329.00 2,985,221.41 PANCHAYAT RAJEKE 29/10/16 RAM DIWALI DR - 50100104146290 - GRAM 29/10/16 11,895.00 2,973,326.41 PANCHAYAT RAM DIWALI 29/10/16 RANSINKE TALLA DR - 50100104146133 - 29/10/16 48,903.00 2,924,423.41 GRAM PANCHAYAT RANSINKE TALLA 29/10/16 RADHEWALI DR - 50100028116484 - GRAM 29/10/16 16,435.00 2,907,988.41 PANCHAYAT RADHEWALI

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 36 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

29/10/16 RATTAR CHATTAR DR - 50100021150536 - 29/10/16 40,772.00 2,867,216.41 GRAM PANCHYAT RATTAR CHATTAR 29/10/16 SADHANWALI DR - 50100104146567 - GRAM 29/10/16 28,095.00 2,839,121.41 PANCHAYAT SADHANWALI 29/10/16 SANGTUWAL DR - 50100104146722 - GRAM 29/10/16 22,870.00 2,816,251.41 PANCHAYAT SANGTUWAL 29/10/16 SHAH SHAMAS DR - 50100099626726 - GRAM 29/10/16 49,146.00 2,767,105.41 PANCHAYAT SHAH SHAMAS 29/10/16 SHAKRI DR - 50100104145972 - GRAM 29/10/16 26,451.00 2,740,654.41 PANCHAYAT SHAKRI 29/10/16 SHEHZADA KALAN DR - 50100092280976 - 29/10/16 29,034.00 2,711,620.41 GRAM PANCHAYAT SHEHZADA KALAN 29/10/16 SHEHZADA KHURD DR - 50100099626271 - 29/10/16 20,034.00 2,691,586.41 GRAM PANCHAYAT SHEHZADA KHURD 29/10/16 METLA DR - 50100141412104 - GRAM 29/10/16 8,686.00 2,682,900.41 PANCHAYAT METLA 29/10/16 PABARALI KALAN DR - 50100105613517 - 29/10/16 87,134.00 2,595,766.41 GRAM PANCHAYAT PABARALI KALAN 29/10/16 PABARALI KHURD DR - 50100099626624 - 29/10/16 51,886.00 2,543,880.41 GRAM PANCHAYAT PABARALI KHURD 29/10/16 PADDE DR - 50100096172755 - GRAM 29/10/16 74,654.00 2,469,226.41 PANCHAYAT PADDE 29/10/16 PAKHOKE DBN DR - 50100105613799 - GRAM 29/10/16 67,381.00 2,401,845.41 PANCHAYAT PAKHOKE DERA BABA NANAK 29/10/16 PAKHOKE MEHMARA DR - 50100084768272 - 29/10/16 52,903.00 2,348,942.41 GRAM PANCHAYAT PAKHOKE MEHMARA 29/10/16 PATTI RAICHAK DR - 50100105613606 - GRAM 29/10/16 57,990.00 2,290,952.41 PANCHAYAT PATTI RAICHAK 29/10/16 PATTI SHANGEWALI DR - 50100105613888 - 29/10/16 62,955.00 2,227,997.41 GRAM PANCHAYAT PATTI SHANGEWALI 29/10/16 PRACHA DR - 50100099626360 - GRAM 29/10/16 62,059.00 2,165,938.41 PANCHAYAT PRACHA 29/10/16 QILA COLONY DR - 50100104146821 - GRAM 29/10/16 83,736.00 2,082,202.41 PANCHAYAT QILA COLONY 29/10/16 RAHIMABAD DR - 50100104146617 - GRAM 29/10/16 62,682.00 2,019,520.41

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 37 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

PANCHAYAT RAHIMABAD 29/10/16 RAHIMABAD PATTI DR - 50100105613645 - 29/10/16 66,050.00 1,953,470.41 GRAM PANCHAYAT RAHIMABAD PATTI 29/10/16 RAICHAK DR - 50100104146096 - GRAM 29/10/16 84,754.00 1,868,716.41 PANCHAYAT RAICHAK 29/10/16 RAMPUR DR - 50100104146593 - GRAM 29/10/16 57,834.00 1,810,882.41 PANCHAYAT RAMPUR 29/10/16 RATTA DR - 50100104146301 - GRAM 29/10/16 85,850.00 1,725,032.41 PANCHAYAT RATTA 29/10/16 RAUWAL DR - 50100104146732 - GRAM 29/10/16 69,797.00 1,655,235.41 PANCHAYAT RAUWAL 29/10/16 SAMRAI1 DR - 50100104146083 - GRAM 29/10/16 107,051.00 1,548,184.41 PANCHAYAT SAMRAI 1 29/10/16 SAMRAI343 DR - 50100104145946 - GRAM 29/10/16 107,136.00 1,441,048.41 PANCHAYAT SAMRAI 343 29/10/16 SARAFKOT DR - 50100104146018 - GRAM 29/10/16 74,580.00 1,366,468.41 PANCHAYAT SARAFKOT 29/10/16 SHAHPUR GORAYA DR - 50100104145985 - 29/10/16 95,435.00 1,271,033.41 GRAM PANCHAYAT SHAHPUR GORAYA 29/10/16 SHAHPUR JAJAN DR - 50100104146604 - GRAM 29/10/16 89,675.00 1,181,358.41 PANCHAYAT SHAHPUR JAJAN 29/10/16 SHAMPUR DR - 50100104145998 - GRAM 29/10/16 76,459.00 1,104,899.41 PANCHAYAT PATTI SHAMPUR 29/10/16 SHAMPURA DR - 50100092280924 - GRAM 29/10/16 89,336.00 1,015,563.41 PANCHAYAT SHAMPURA 29/10/16 SHIKAR DR - 50100084768207 - GRAM 29/10/16 225,938.00 789,625.41 PANCHAYAT SHIKAR 29/10/16 SINGHPURA DR - 50100092280890 - GRAM 29/10/16 87,571.00 702,054.41 PANCHAYAT SINGHPURA 29/10/16 TALWANDI GORAYA DR - 50100099626742 - 29/10/16 77,267.00 624,787.41 GRAM PANCHAYAT TALWANDI GORAYA 29/10/16 TALWANDI HINDUAN DR - 50100101393019 - 29/10/16 61,903.00 562,884.41 GRAM PANCHAYAT TALWANDI HINDUAN 29/10/16 TALWANDI RAMA DR - 50100028116610 - GRAM 29/10/16 59,350.00 503,534.41 PANCHAYAT TALWANDI RAMA

Generation Date : 02-Nov-17 16:39 Generated by : 61410222 Requesting Branch Code : NET

**CONTINUE**

Page No. : 38 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO DERA BABA NANAK . C/O BDPO DERA BABA NANAK BLOCK DEVA City : MUMBAI 400 018 BD PANCHAYAT OFFICER DERA BABA NANA State : MAHARASHTRA K DISTT GURDASPUR Phone No. : 022-61606161 DERA BABA NANAK 143604 RTGS/NEFT IFSC : HDFC0003239 MICR: 143240653 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61410222 Pr. Code : 980 Br. Code : 3239 Nomination : Not Registered Account No. : 50100095505786 Statement From: 01/04/14 To: 01/11/17 A/C open date : 08/06/2015 Expected AQB : 2,500.00 Account Status : REGULAR

29/10/16 TAPALA DR - 50100099625393 - GRAM 29/10/16 13,852.00 489,682.41 PANCHAYAT TAPALA 29/10/16 TARPALLA DR - 50100104146222 - GRAM 29/10/16 60,259.00 429,423.41 PANCHAYAT TARPALLA 29/10/16 TARUWALI DR - 50100099626841 - GRAM 29/10/16 13,553.00 415,870.41 PANCHAYAT TARUWALI 29/10/16 THETHERKE DR - 50100099626383 - GRAM 29/10/16 90,702.00 325,168.41 PANCHAYAT THETHERKE 29/10/16 UDHOWALI KALAN DR - 50100021150575 - 29/10/16 60,028.00 265,140.41 GRAM PANCHAYAT UDHOWALI KALAN 29/10/16 UDHOWALI KHURD DR - 50100104146235 - 29/10/16 110,423.00 154,717.41 GRAM PANCHAYAT UDHOWALI KHURD 29/10/16 VEROKE DR - 50100084768285 - GRAM 29/10/16 27,157.00 127,560.41 PANCHAYAT VEROKE 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 25,433.00 152,993.41 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 1,509.00 154,502.41 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 1,541.00 156,043.41 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 1,481.00 157,524.41 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 659 27 67,338,849.34 67,496,373.75 157,524.41 Generation Date : 02-Nov-17 16:39 Generated by : 61410222 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.