Page No. : 1 TO BE DISPATCHED TO BRANCH: MUKTSAR - Address : UNIT NO 8004/1, KOTKAPURA ROAD, M/S. SARPANCH GRAM PANCHAYAT BHUTIWALA CIVIL LINES C/O SARPANCH GRAM PANCHAYAT BHUTIWA City : MUKTSAR 152026 VILL BHUTTIWALA TEHSIL GIDDERBAHA State : PUNJAB DISTRICT Phone No. : 98153 31111 MUKTSAR 152025 RTGS/NEFT IFSC : HDFC0000431 MICR: 152240402 PUNJAB Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61418011 Pr. Code : 980 Br. Code : 431 Nomination : Not Registered Account No. : 50100095569643 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/10/2015 Account Status : REGULAR

10/09/15 FT - CR - 14821450000661 - SARPANCH GRAM 000000130566 10/09/15 962,000.00 962,000.00 PANCHAYAT BHUTTI WALA 22/09/15 CHQ PAID - MUKTSAR, PUN 000000000001 22/09/15 25,000.00 937,000.00 28/09/15 CHQ PAID - MUKTSAR, PUN 000000000005 28/09/15 25,000.00 912,000.00 29/09/15 CHQ PAID-MICR INW CL-FRIENDS INTERLOK BR 000000000002 29/09/15 280,000.00 632,000.00 30/09/15 FT - DR - 50200001768271 - BANSAL CEMENT 000000000003 30/09/15 128,500.00 503,500.00 STORE 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 2,106.00 505,606.00 07/10/15 CHQ PAID - MUKTSAR, PUN 000000000006 07/10/15 24,839.00 480,767.00 12/10/15 CHQ PAID-MICR INW CL-J K GARM UDYOG SAMT 000000000008 12/10/15 99,250.00 381,517.00 15/10/15 CHQ PAID - MUKTSAR, PUN 000000000009 15/10/15 74,839.00 306,678.00 16/10/15 CHQ PAID-MICR INW CL-FRIENDS INDER KOK B 000000000010 16/10/15 154,000.00 152,678.00 06/11/15 CHQ PAID - MUKTSAR, PUN 000000000012 06/11/15 20,000.00 132,678.00 19/11/15 CHQ PAID - MUKTSAR, PUN 000000000015 19/11/15 20,000.00 112,678.00 20/11/15 FT -OVER THE COUNTER DR - 50200000477819 000000000013 20/11/15 22,390.00 90,288.00 - BRANCH DUMMY A/C 20/11/15 FT -OVER THE COUNTER DR - 50200000477819 000000000014 20/11/15 21,300.00 68,988.00 - BARIWALA BRANCH DUMMY A/C 03/12/15 CHQ PAID - MUKTSAR, PUN 000000000017 03/12/15 10,000.00 58,988.00 04/12/15 FT - DR - 14811000033030 - KRISHAN LAL 000000000016 04/12/15 23,800.00 35,188.00 04/01/16 FT - DR - 14811000033030 - KRISHAN LAL 000000000018 04/01/16 23,800.00 11,388.00 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 1,641.00 13,029.00 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 130.00 13,159.00 23/09/16 CHQ PAID - MUKTSAR, PUN 000000000022 23/09/16 13,000.00 159.00 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 121.00 280.00 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 3.00 283.00 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 3.00 286.00 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 3.00 289.00 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 16 8 965,718.00 966,007.00 289.00

Generation Date : 13-Jul-17 14:38 Generated by : 61418011 Requesting Branch Code: NET

Page No. : 2 TO BE DISPATCHED TO BRANCH: MUKTSAR - PUNJAB Address : UNIT NO 8004/1, KOTKAPURA ROAD, M/S. SARPANCH GRAM PANCHAYAT BHUTIWALA CIVIL LINES C/O SARPANCH GRAM PANCHAYAT BHUTIWA City : MUKTSAR 152026 VILL BHUTTIWALA TEHSIL GIDDERBAHA State : PUNJAB DISTRICT SRI MUKTSAR SAHIB Phone No. : 98153 31111 MUKTSAR 152025 RTGS/NEFT IFSC : HDFC0000431 MICR: 152240402 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 61418011 Pr. Code : 980 Br. Code : 431 Nomination : Not Registered Account No. : 50100095569643 Statement From: 01/04/14 To: 11/07/17 A/C open date : 10/10/2015 Account Status : REGULAR

**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.