Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

05/04/14 FT - DR - 10951450000168 - GRAM 000000052416 05/04/14 300,000.00 1,678,405.01 PANCHAYAT 03/07/14 CHQ PAID-MICR INW CL-BLOCK DEVELOPMENT A 000000052417 03/07/14 1,200,000.00 478,405.01 01/10/14 CREDIT INTEREST CAPITALISED 30/09/14 21,956.00 500,361.01 01/10/14 FT - CR - 03401450000060 - THE DDPO 000000607000 01/10/14 800,000.00 1,300,361.01 14/10/14 FT - DR - 10951450000669 - GRAM 000000052418 14/10/14 100,000.00 1,200,361.01 PANCHAYAT BHODE 14/10/14 FT - DR - 10951450001975 - GRAM 000000052420 14/10/14 100,000.00 1,100,361.01 PANCHAYAT GADRA 15/10/14 CHQ PAID-MICR INW CLG-NURMAHAL - J 000000052419 15/10/14 100,000.00 1,000,361.01 15/10/14 CHQ PAID-MICR INW CLG-NURMAHAL - J 000000052423 15/10/14 100,000.00 900,361.01 15/10/14 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 000000052423 15/10/14 100,000.00 1,000,361.01 15/10/14 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 000000052419 15/10/14 100,000.00 1,100,361.01 16/10/14 CHQ PAID-MICR INW CLG-NURMAHAL - J 000000052422 16/10/14 100,000.00 1,000,361.01 16/10/14 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 000000052422 16/10/14 100,000.00 1,100,361.01 17/10/14 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000052421 17/10/14 100,000.00 1,000,361.01 18/10/14 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000052419 18/10/14 100,000.00 900,361.01 20/10/14 FT - DR - 10951450001204 - GRAM 000000052423 20/10/14 100,000.00 800,361.01 PANCHAYAT KANDOLA KHURD 29/10/14 FT - DR - 10951450000841 - GRAM 000000052425 29/10/14 100,000.00 700,361.01 PANCHAYAT RAMEWAL 29/10/14 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000052424 29/10/14 100,000.00 600,361.01 19/11/14 FT - DR - 10951450000306 - GRAM 000000052422 19/11/14 100,000.00 500,361.01 PANCHAYAT KOT BADAL KHAN 01/04/15 CREDIT INTEREST CAPITALISED 31/03/15 11,985.00 512,346.01 29/05/15 FT - CR - 50100088027593 - ZILA PARISHAD 29/05/15 16,300,000.00 16,812,346.01 JALANDHAR 24/06/15 FT - DR - 10951450001204 - GRAM 000000000127 24/06/15 25,000.00 16,787,346.01 PANCHAYAT KANDOLA KHURD

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 2 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

24/06/15 FT - DR - 10951450001204 - GRAM 000000000128 24/06/15 200,000.00 16,587,346.01 PANCHAYAT KANDOLA KHURD 25/06/15 FT - DR - 10951450000964 - GRAM 000000000076 25/06/15 350,000.00 16,237,346.01 PANCHAYAT BHANDAL BOOTA 25/06/15 FT - DR - 10951450000964 - GRAM 000000000078 25/06/15 50,000.00 16,187,346.01 PANCHAYAT BHANDAL BOOTA 25/06/15 FT - DR - 10951450000964 - GRAM 000000000077 25/06/15 100,000.00 16,087,346.01 PANCHAYAT BHANDAL BOOTA 26/06/15 FT - DR - 10951450000055 - GRAM 000000000057 26/06/15 100,000.00 15,987,346.01 PANCHAYAT BATH 26/06/15 FT - DR - 10951450000055 - GRAM 000000000058 26/06/15 75,000.00 15,912,346.01 PANCHAYAT BATH 26/06/15 FT - DR - 10951450000443 - GRAM 000000000112 26/06/15 200,000.00 15,712,346.01 PANCHAYAT HARDOSHEKH 26/06/15 FT - DR - 10951450000443 - GRAM 000000000113 26/06/15 50,000.00 15,662,346.01 PANCHAYAT HARDOSHEKH 26/06/15 FT - DR - 10951450000618 - GRAM 000000000103 26/06/15 100,000.00 15,562,346.01 PANCHAYAT GUMTALA 26/06/15 FT - DR - 10951450000618 - GRAM 000000000104 26/06/15 150,000.00 15,412,346.01 PANCHAYAT GUMTALA 26/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000161 26/06/15 100,000.00 15,312,346.01 26/06/15 I/W CHQ RET-DRAWERS SIGNATURE DIFFERS FR 000000000161 26/06/15 100,000.00 15,412,346.01 26/06/15 FT - DR - 10951450000316 - GRAM 000000000070 26/06/15 100,000.00 15,312,346.01 PANCHAYAT BATTURA 26/06/15 FT - DR - 10951450000117 - GRAM 000000000067 26/06/15 50,000.00 15,262,346.01 PANCHAYAT BHANGALA 26/06/15 FT - DR - 10951450000117 - GRAM 000000000068 26/06/15 200,000.00 15,062,346.01 PANCHAYAT BHANGALA 26/06/15 FT - DR - 10951450000117 - GRAM 000000000069 26/06/15 75,000.00 14,987,346.01 PANCHAYAT BHANGALA 26/06/15 FT DR - 10951450002084 - GRAM PANCHAYAT 000000000126 26/06/15 100,000.00 14,887,346.01 KANDOLA KALAN 26/06/15 FT - DR - 10951450002084 - GRAM 000000000125 26/06/15 400,000.00 14,487,346.01 PANCHAYAT KANDOLA KALAN 26/06/15 FT - DR - 50100087879770 - . 000000000175 26/06/15 100,000.00 14,387,346.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 3 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

26/06/15 FT - DR - 50100087879770 - . 000000000174 26/06/15 250,000.00 14,137,346.01 26/06/15 FT - DR - 50100023373928 - GRAM 000000000099 26/06/15 100,000.00 14,037,346.01 PANCHAYAT DIVYA GRAM 26/06/15 FT - DR - 10951450000323 - GRAM 000000000165 26/06/15 100,000.00 13,937,346.01 PANCHAYAT SIDHAM HARI SINGH 26/06/15 FT - DR - 10951450000851 - GRAM 000000000092 26/06/15 300,000.00 13,637,346.01 PANCHAYAT CHEEMA KALAN 26/06/15 FT - DR - 10951450000851 - GRAM 000000000093 26/06/15 50,000.00 13,587,346.01 PANCHAYAT CHEEMA KALAN 27/06/15 FT - DR - 10951450000107 - GRAM 000000000065 27/06/15 100,000.00 13,487,346.01 PANCHAYAT BAHADURPUR 27/06/15 FT - DR - 10951450000107 - GRAM 000000000066 27/06/15 100,000.00 13,387,346.01 PANCHAYAT BAHADURPUR 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000161 27/06/15 100,000.00 13,287,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000134 27/06/15 200,000.00 13,087,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000135 27/06/15 150,000.00 12,937,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000136 27/06/15 100,000.00 12,837,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000087 27/06/15 100,000.00 12,737,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000086 27/06/15 100,000.00 12,637,346.01 27/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000064 27/06/15 100,000.00 12,537,346.01 27/06/15 FT - DR - 10951450000195 - GRAM 000000000090 27/06/15 100,000.00 12,437,346.01 PANCHAYAT CHUHEKI 27/06/15 FT - DR - 10951450000195 - GRAM 000000000091 27/06/15 100,000.00 12,337,346.01 PANCHAYAT CHUHEKI 27/06/15 FT - DR - 10951450000195 - GRAM 000000000089 27/06/15 100,000.00 12,237,346.01 PANCHAYAT CHUHEKI 27/06/15 FT - DR - 10951450000237 - GRAM 000000000172 27/06/15 75,000.00 12,162,346.01 PANCHAYAT SANGE JAGIR 27/06/15 FT - DR - 10951450000237 - GRAM 000000000173 27/06/15 75,000.00 12,087,346.01 PANCHAYAT SANGE JAGIR 29/06/15 FT - DR - 10951450001083 - GRAM 000000000082 29/06/15 100,000.00 11,987,346.01 PANCHAYAT BHARUWAL 29/06/15 FT - DR - 10951450001083 - GRAM 000000000083 29/06/15 50,000.00 11,937,346.01 PANCHAYAT BHARUWAL 29/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000085 29/06/15 50,000.00 11,887,346.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 4 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

29/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000084 29/06/15 200,000.00 11,687,346.01 29/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000088 29/06/15 100,000.00 11,587,346.01 29/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000171 29/06/15 200,000.00 11,387,346.01 29/06/15 FT - DR - 10951450001005 - GRAM 000000000156 29/06/15 100,000.00 11,287,346.01 PANCHAYAT RAWAN 29/06/15 FT - DR - 50100064413729 - GRAM 000000000152 29/06/15 100,000.00 11,187,346.01 PANCHAYAT PATTI JATTAN NAHAL 29/06/15 FT - DR - 50100064413729 - GRAM 000000000153 29/06/15 100,000.00 11,087,346.01 PANCHAYAT PATTI JATTAN NAHAL 29/06/15 FT - DR - 10951450000765 - GRAM 000000000139 29/06/15 150,000.00 10,937,346.01 PANCHAYAT NAHAL 29/06/15 FT - DR - 10951450000210 - GRAM 000000000162 29/06/15 100,000.00 10,837,346.01 PANCHAYAT SANGHE KHALSA 29/06/15 FT - DR - 10951450000642 - GRAM 000000000122 29/06/15 150,000.00 10,687,346.01 PANCHAYAT KHOKHEWAL 29/06/15 FT - DR - 10951450000642 - GRAM 000000000123 29/06/15 200,000.00 10,487,346.01 PANCHAYAT KHOKHEWAL 29/06/15 FT - DR - 10951450000264 - GRAM 000000000116 29/06/15 100,000.00 10,387,346.01 PANCHAYAT JAGO SANGHA 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000176 30/06/15 200,000.00 10,187,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000098 30/06/15 50,000.00 10,137,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000096 30/06/15 50,000.00 10,087,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000186 30/06/15 100,000.00 9,987,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000145 30/06/15 75,000.00 9,912,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000157 30/06/15 100,000.00 9,812,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000146 30/06/15 75,000.00 9,737,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000100 30/06/15 300,000.00 9,437,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000167 30/06/15 150,000.00 9,287,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000168 30/06/15 200,000.00 9,087,346.01 30/06/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000169 30/06/15 100,000.00 8,987,346.01 30/06/15 FT - DR - 10951450000841 - GRAM 000000000155 30/06/15 200,000.00 8,787,346.01 PANCHAYAT RAMEWAL 30/06/15 FT - DR - 10951450000841 - GRAM 000000000154 30/06/15 100,000.00 8,687,346.01 PANCHAYAT RAMEWAL 30/06/15 FT - DR - 10951450000807 - GRAM 000000000124 30/06/15 100,000.00 8,587,346.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 5 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

PANCHAYAT KADIAN 01/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000164 01/07/15 100,000.00 8,487,346.01 01/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000163 01/07/15 100,000.00 8,387,346.01 01/07/15 FT - DR - 10951450000590 - GRAM 000000000182 01/07/15 200,000.00 8,187,346.01 PANCHAYAT UMARPUR 01/07/15 FT - DR - 10951450000590 - GRAM 000000000184 01/07/15 100,000.00 8,087,346.01 PANCHAYAT UMARPUR 02/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000131 02/07/15 100,000.00 7,987,346.01 02/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000133 02/07/15 100,000.00 7,887,346.01 02/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000132 02/07/15 100,000.00 7,787,346.01 02/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000147 02/07/15 100,000.00 7,687,346.01 02/07/15 FT - DR - 10951450000124 - GRAM 000000000102 02/07/15 100,000.00 7,587,346.01 PANCHAYAT GUMTALI 02/07/15 FT - DR - 10951450000124 - GRAM 000000000101 02/07/15 150,000.00 7,437,346.01 PANCHAYAT GUMTALI 02/07/15 FT - DR - 10951450001975 - GRAM 000000000108 02/07/15 100,000.00 7,337,346.01 PANCHAYAT GADRA 02/07/15 FT DR - 10951450001975 - GRAM PANCHAYAT 000000000109 02/07/15 100,000.00 7,237,346.01 GADRA 02/07/15 FT - DR - 10951450000271 - GRAM 000000000138 02/07/15 50,000.00 7,187,346.01 PANCHAYAT NATT 02/07/15 FT - DR - 10951450000271 - GRAM 000000000137 02/07/15 100,000.00 7,087,346.01 PANCHAYAT NATT 03/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000148 03/07/15 250,000.00 6,837,346.01 03/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000149 03/07/15 150,000.00 6,687,346.01 03/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000150 03/07/15 50,000.00 6,637,346.01 03/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000151 03/07/15 50,000.00 6,587,346.01 03/07/15 FT - DR - 10951450001992 - GRAM 000000000110 03/07/15 100,000.00 6,487,346.01 PANCHAYAT GORSIAN PEERAN A/C 03/07/15 FT - DR - 10951450001992 - GRAM 000000000111 03/07/15 100,000.00 6,387,346.01 PANCHAYAT GORSIAN PEERAN A/C 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000159 04/07/15 200,000.00 6,187,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000160 04/07/15 100,000.00 6,087,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000053 04/07/15 100,000.00 5,987,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000054 04/07/15 100,000.00 5,887,346.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 6 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000059 04/07/15 100,000.00 5,787,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000060 04/07/15 100,000.00 5,687,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000061 04/07/15 100,000.00 5,587,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000062 04/07/15 100,000.00 5,487,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000063 04/07/15 100,000.00 5,387,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000129 04/07/15 100,000.00 5,287,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000130 04/07/15 100,000.00 5,187,346.01 04/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000079 04/07/15 250,000.00 4,937,346.01 04/07/15 FT - DR - 10951450000748 - GRAM 000000000051 04/07/15 100,000.00 4,837,346.01 PANCHAYAT AJTANI 04/07/15 FT - DR - 10951450000748 - GRAM 000000000052 04/07/15 150,000.00 4,687,346.01 PANCHAYAT AJTANI 06/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000166 06/07/15 100,000.00 4,587,346.01 06/07/15 FT DR - 10951450000384 - GRAM PANCHAYAT 000000000181 06/07/15 250,000.00 4,337,346.01 UPPAL BHUPA 06/07/15 FT - DR - 10951450000384 - GRAM 000000000183 06/07/15 100,000.00 4,237,346.01 PANCHAYAT UPPAL BHUPA 07/07/15 FT - DR - 10951450000539 - GRAM 000000000114 07/07/15 75,000.00 4,162,346.01 PANCHAYAT HARDO SINGHA 07/07/15 FT - DR - 10951450000539 - GRAM 000000000115 07/07/15 200,000.00 3,962,346.01 PANCHAYAT HARDO SINGHA 07/07/15 FT - DR - 10951450000306 - GRAM 000000000119 07/07/15 50,000.00 3,912,346.01 PANCHAYAT KOT BADAL KHAN 07/07/15 FT - DR - 10951450000306 - GRAM 000000000120 07/07/15 200,000.00 3,712,346.01 PANCHAYAT KOT BADAL KHAN 07/07/15 FT - DR - 10951450000306 - GRAM 000000000121 07/07/15 100,000.00 3,612,346.01 PANCHAYAT KOT BADAL KHAN 07/07/15 FT - DR - 10951450000099 - GRAM 000000000142 07/07/15 100,000.00 3,512,346.01 PANCHAYAT PABWAN 07/07/15 FT - DR - 10951450001015 - GRAM 000000000080 07/07/15 100,000.00 3,412,346.01 PANCHAYAT BHOLOWAL 07/07/15 FT - DR - 10951450001015 - GRAM 000000000081 07/07/15 100,000.00 3,312,346.01 PANCHAYAT BHOLOWAL 08/07/15 FT - DR - 10951450002033 - GRAM 000000000177 08/07/15 150,000.00 3,162,346.01 PANCHAYAT TALWAN

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 Requesting Branch Code : NET

**CONTINUE**

Page No. : 7 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

08/07/15 FT - DR - 10951450002033 - GRAM 000000000178 08/07/15 350,000.00 2,812,346.01 PANCHAYAT TALWAN 08/07/15 FT - DR - 10951450000704 - GRAM 000000000107 08/07/15 100,000.00 2,712,346.01 PANCHAYAT GORSIAN NIHAL 08/07/15 FT - DR - 10951450000704 - GRAM 000000000106 08/07/15 100,000.00 2,612,346.01 PANCHAYAT GORSIAN NIHAL 11/07/15 FT - DR - 10951450000487 - GRAM 000000000095 11/07/15 100,000.00 2,512,346.01 PANCHAYAT CHEEMA KHURD 11/07/15 FT - DR - 10951450000487 - GRAM 000000000094 11/07/15 200,000.00 2,312,346.01 PANCHAYAT CHEEMA KHURD 14/07/15 FT - DR - 10951450000669 - GRAM 000000000072 14/07/15 50,000.00 2,262,346.01 PANCHAYAT BHODE 14/07/15 FT - DR - 10951450000669 - GRAM 000000000071 14/07/15 150,000.00 2,112,346.01 PANCHAYAT BHODE 15/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000179 15/07/15 100,000.00 2,012,346.01 15/07/15 FT - DR - 10951450001066 - GRAM 000000000056 15/07/15 100,000.00 1,912,346.01 PANCHAYAT AUJLA 15/07/15 FT - DR - 10951450001066 - GRAM 000000000055 15/07/15 100,000.00 1,812,346.01 PANCHAYAT AUJLA 15/07/15 FT - DR - 10951450000947 - GRAM 000000000075 15/07/15 100,000.00 1,712,346.01 PANCHAYAT BURJ HASSAN 15/07/15 FT - DR - 10951450000947 - GRAM 000000000074 15/07/15 50,000.00 1,662,346.01 PANCHAYAT BURJ HASSAN 20/07/15 FT - DR - 10951450000799 - GRAM 000000000073 20/07/15 100,000.00 1,562,346.01 PANCHAYAT BURJ KELA 21/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000140 21/07/15 100,000.00 1,462,346.01 21/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000141 21/07/15 100,000.00 1,362,346.01 23/07/15 FT - DR - 10951450000178 - GRAM 000000000143 23/07/15 250,000.00 1,112,346.01 PANCHAYAT PHARWALA 23/07/15 FT - DR - 10951450000178 - GRAM 000000000144 23/07/15 100,000.00 1,012,346.01 PANCHAYAT PHARWALA 24/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000180 24/07/15 100,000.00 912,346.01 04/08/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000105 04/08/15 100,000.00 812,346.01 04/08/15 FT - DR - 10951450001145 - GRAM 000000000117 04/08/15 50,000.00 762,346.01 PANCHAYAT JANTA NAGAR

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

04/08/15 FT - DR - 10951450001145 - GRAM 000000000118 04/08/15 50,000.00 712,346.01 PANCHAYAT JANTA NAGAR 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 74,146.00 786,492.01 06/10/15 FT - DR - 10951450000834 - GRAM 000000000187 06/10/15 100,000.00 686,492.01 PANCHAYAT SAGAR PUR 10/03/16 FT - CR - 50100095238792 - CHIEF 000000000008 10/03/16 5,508,492.00 6,194,984.01 EXECUTIVE OFFICER ZILA PARISHAD JL 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 27,048.00 6,222,032.01 02/05/16 FT - DR - 10951450000748 - GRAM 000000000188 02/05/16 33,903.00 6,188,129.01 PANCHAYAT AJTANI 02/05/16 FT - DR - 50100087879603 - GRAM 02/05/16 29,762.00 6,158,367.01 PANCHAYAT ADEKALI 02/05/16 FT - DR - 10951450001066 - GRAM 02/05/16 99,638.00 6,058,729.01 PANCHAYAT AUJLA 02/05/16 FT - DR - 10951450000055 - GRAM 02/05/16 42,831.00 6,015,898.01 PANCHAYAT BATH 02/05/16 FT - DR - 10951450000316 - GRAM 02/05/16 20,574.00 5,995,324.01 PANCHAYAT BATTURA 02/05/16 FT - DR - 10951450000799 - GRAM 02/05/16 4,658.00 5,990,666.01 PANCHAYAT BURJ KELA 02/05/16 FT - DR - 10951450000065 - GRAM 02/05/16 659,164.00 5,331,502.01 PANCHAYAT BILGA 02/05/16 FT - DR - 10951450000117 - GRAM 02/05/16 111,672.00 5,219,830.01 PANCHAYAT BHANGALA 02/05/16 FT - DR - 10951450000669 - GRAM 02/05/16 86,568.00 5,133,262.01 PANCHAYAT BHODE 02/05/16 FT - DR - 10951450000947 - GRAM 02/05/16 91,227.00 5,042,035.01 PANCHAYAT BURJ HASSAN 02/05/16 FT - DR - 10951450000964 - GRAM 02/05/16 47,878.00 4,994,157.01 PANCHAYAT BHANDAL BOOTA 02/05/16 FT - DR - 10951450000964 - GRAM 02/05/16 19,539.00 4,974,618.01 PANCHAYAT BHANDAL BOOTA 02/05/16 FT - DR - 10951450001015 - GRAM 02/05/16 32,867.00 4,941,751.01 PANCHAYAT BHOLOWAL 02/05/16 FT - DR - 10951450001083 - GRAM 02/05/16 31,444.00 4,910,307.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

PANCHAYAT BHARUWAL 02/05/16 FT - DR - 10951450000824 - GRAM 02/05/16 42,055.00 4,868,252.01 PANCHAYAT DALLA 02/05/16 FT - DR - 10951450000652 - GRAM 02/05/16 36,361.00 4,831,891.01 PANCHAYAT GAG DHAGARA 02/05/16 FT - DR - 10951450000704 - GRAM 02/05/16 47,490.00 4,784,401.01 PANCHAYAT GORSIAN NIHAL 02/05/16 FT - DR - 10951450001975 - GRAM 02/05/16 39,079.00 4,745,322.01 PANCHAYAT GADRA 02/05/16 FT - DR - 10951450000539 - GRAM 02/05/16 18,116.00 4,727,206.01 PANCHAYAT HARDO SINGHA 02/05/16 FT - DR - 10951450000264 - GRAM 02/05/16 4,917.00 4,722,289.01 PANCHAYAT JAGO SANGHA 02/05/16 FT - DR - 10951450000807 - GRAM 02/05/16 21,222.00 4,701,067.01 PANCHAYAT KADIAN 02/05/16 FT - DR - 10951450000711 - GRAM 02/05/16 17,469.00 4,683,598.01 PANCHAYAT LADHAR KALAN 02/05/16 FT - DR - 10951450000711 - GRAM 02/05/16 37,267.00 4,646,331.01 PANCHAYAT LADHAR KALAN 02/05/16 FT - DR - 10951450000765 - GRAM 02/05/16 45,808.00 4,600,523.01 PANCHAYAT NAHAL 02/05/16 FT - DR - 10951450001101 - GRAM 02/05/16 33,256.00 4,567,267.01 PANCHAYAT NAGRA 02/05/16 FT - DR - 10951450000281 - GRAM 02/05/16 38,302.00 4,528,965.01 PANCHAYAT PANDORI JAGIR 02/05/16 FT - DR - 10951450001005 - GRAM 02/05/16 7,246.00 4,521,719.01 PANCHAYAT RAWAN 02/05/16 FT - DR - 10951450000817 - GRAM 02/05/16 20,833.00 4,500,886.01 PANCHAYAT RAMPUR 02/05/16 FT - DR - 10951450000210 - GRAM 02/05/16 26,268.00 4,474,618.01 PANCHAYAT SANGHE KHALSA 02/05/16 FT - DR - 10951450000298 - GRAM 02/05/16 34,162.00 4,440,456.01 PANCHAYAT SHADIPUR 02/05/16 FT - DR - 10951450000323 - GRAM 02/05/16 42,184.00 4,398,272.01 PANCHAYAT SIDHAM HARI SINGH

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

02/05/16 FT - DR - 10951450000247 - GRAM 02/05/16 34,809.00 4,363,463.01 PANCHAYAT SHAMPUR 02/05/16 FT - DR - 10951450002102 - GRAM 02/05/16 67,029.00 4,296,434.01 PANCHAYAT BHANDAL HIMMAT 02/05/16 FT - DR - 50100087879705 - GRAM 02/05/16 58,489.00 4,237,945.01 PANCHAYAT BHARDWAJIAN 02/05/16 FT - DR - 10951450000195 - GRAM 02/05/16 191,124.00 4,046,821.01 PANCHAYAT CHUHEKI 02/05/16 FT - DR - 10951450000851 - GRAM 02/05/16 75,440.00 3,971,381.01 PANCHAYAT CHEEMA KALAN 02/05/16 FT - DR - 10951450000487 - GRAM 02/05/16 67,417.00 3,903,964.01 PANCHAYAT CHEEMA KHURD 02/05/16 FT - DR - 10951450000254 - GRAM 02/05/16 159,162.00 3,744,802.01 PANCHAYAT FATEPUR 02/05/16 FT - DR - 10951450000124 - GRAM 02/05/16 79,452.00 3,665,350.01 PANCHAYAT GUMTALI 02/05/16 FT - DR - 10951450000618 - GRAM 02/05/16 90,192.00 3,575,158.01 PANCHAYAT GUMTALA 02/05/16 FT - DR - 10951450001992 - GRAM 02/05/16 79,840.00 3,495,318.01 PANCHAYAT GORSIAN PEERAN A/C 02/05/16 FT - DR - 10951450000443 - GRAM 02/05/16 108,955.00 3,386,363.01 PANCHAYAT HARDOSHEKH 02/05/16 FT - DR - 10951450000306 - GRAM 02/05/16 132,764.00 3,253,599.01 PANCHAYAT KOT BADAL KHAN 02/05/16 FT - DR - 10951450000642 - GRAM 02/05/16 74,534.00 3,179,065.01 PANCHAYAT KHOKHEWAL 02/05/16 FT - DR - 10951450002084 - GRAM 02/05/16 192,547.00 2,986,518.01 PANCHAYAT KANDOLA KALAN 02/05/16 FT - DR - 10951450001204 - GRAM 02/05/16 64,441.00 2,922,077.01 PANCHAYAT KANDOLA KHURD 02/05/16 FT - DR - 50100034210514 - GRAM 02/05/16 103,261.00 2,818,816.01 PANCHAYAT MITHRA 02/05/16 FT - DR - 10951450000271 - GRAM 02/05/16 70,652.00 2,748,164.01 PANCHAYAT NATT 02/05/16 FT - DR - 10951450000099 - GRAM 02/05/16 90,580.00 2,657,584.01

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

PANCHAYAT PABWAN 02/05/16 FT - DR - 10951450001152 - GRAM 02/05/16 95,368.00 2,562,216.01 PANCHAYAT POAWDRA 02/05/16 FT - DR - 10951450000841 - GRAM 02/05/16 51,242.00 2,510,974.01 PANCHAYAT RAMEWAL 02/05/16 FT - DR - 10951450000470 - GRAM 02/05/16 64,570.00 2,446,404.01 PANCHAYAT RAJOWAL 02/05/16 FT - DR - 10951450000048 - GRAM 02/05/16 87,604.00 2,358,800.01 PANCHAYAT SHERPUR 02/05/16 FT - DR - 10951450000082 - GRAM 02/05/16 135,741.00 2,223,059.01 PANCHAYAT SIDHAM MUTSADI 02/05/16 FT - DR - 10951450000608 - GRAM 02/05/16 120,471.00 2,102,588.01 PANCHAYAT SHAMSHABAD 02/05/16 FT - DR - 10951450000755 - GRAM 02/05/16 224,509.00 1,878,079.01 PANCHAYAT SANGOWAL 02/05/16 FT - DR - 10951450000834 - GRAM 02/05/16 74,146.00 1,803,933.01 PANCHAYAT SAGAR PUR 02/05/16 FT - DR - 10951450000237 - GRAM 02/05/16 80,875.00 1,723,058.01 PANCHAYAT SANGE JAGIR 02/05/16 FT - DR - 50100087879770 - GRAM 02/05/16 53,830.00 1,669,228.01 PANCHAYAT SUNNER KALAN 02/05/16 FT - DR - 10951450000772 - GRAM 02/05/16 67,159.00 1,602,069.01 PANCHAYAT THAMANWAL 02/05/16 FT - DR - 10951450002033 - GRAM 02/05/16 405,410.00 1,196,659.01 PANCHAYAT TALWAN 02/05/16 FT - DR - 10951450000185 - GRAM 02/05/16 77,191.00 1,119,468.01 PANCHAYAT UPPAL KHALSA 02/05/16 FT - DR - 10951450000203 - GRAM 02/05/16 94,850.00 1,024,618.01 PANCHAYAT UPPAL JAGIR 02/05/16 FT - DR - 10951450000384 - GRAM 02/05/16 73,758.00 950,860.01 PANCHAYAT UPPAL BHUPA 02/05/16 FT - DR - 10951450000590 - GRAM 02/05/16 93,815.00 857,045.01 PANCHAYAT UMARPUR 02/05/16 FT - DR - 10951450000178 - GRAM 02/05/16 104,814.00 752,231.01 PANCHAYAT PHARWALA

Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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. BLOCK DEV AND PANCHAYAT OFFICER NURMAHAL . BLOCK DEV AND PANCHAYAT OFFICE City : MUMBAI 400 018 MANDI ROAD NURMAHAL State : MAHARASHTRA Phone No. : 022-61606161 NURMAHAL 144039 RTGS/NEFT IFSC : HDFC0001095 MICR: 144240220 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 35038884 Pr. Code : 980 Br. Code : 1095 Nomination : Not Registered Account No. : 10951450000374 Statement From: 01/04/14 To: 01/11/17 A/C open date : 16/10/2010 Account Status : REGULAR

02/05/16 FT - DR - 10951450000141 - GRAM 02/05/16 38,691.00 713,540.01 PANCHAYAT BAHADURPUR NREGA 02/05/16 REVERSAL FT - DR - 10951450000711 - GRAM 02/05/16 -37,267.00 750,807.01 PANCHAYAT LADHAR KALAN 02/05/16 REVERSAL FT - DR - 10951450000964 - GRAM 02/05/16 -19,539.00 770,346.01 PANCHAYAT BHANDAL BOOTA 02/05/16 FT - DR - 10951450000971 - GRAM 02/05/16 19,539.00 750,807.01 PANCHAYAT BHULLAR 02/05/16 FT - DR - 10951450001420 - GRAM 02/05/16 37,267.00 713,540.01 PANCHAYAT MUAI 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 25,759.00 739,299.01 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 7,433.00 746,732.01 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 7,508.00 754,240.01 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 7,439.00 761,679.01 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 7,596.00 769,275.01 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 7,303.00 776,578.01 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 1,978,405.01 218 17 24,408,492.00 23,206,665.00 776,578.01 Generation Date : 02-Nov-17 16:39 Generated by : 35038884 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.