Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

22/01/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106476 23/01/15 3,095,000.00 3,095,000.00 22/01/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106480 23/01/15 15,000.00 3,110,000.00 22/01/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106481 23/01/15 100,000.00 3,210,000.00 07/02/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106488 09/02/15 900,000.00 4,110,000.00 04/03/15 CHQ PAID-MICR INW CL-SMT PARKASHO WO GUR 000000000051 04/03/15 15,000.00 4,095,000.00 16/03/15 FT - CR - 50100079361262 - DIST DEV AND 000000000021 16/03/15 15,000.00 4,110,000.00 PANCHAYAT OFFICER 16/03/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106505 17/03/15 100,000.00 4,210,000.00 18/03/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000027203 19/03/15 100,000.00 4,310,000.00 24/03/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106523 25/03/15 485,000.00 4,795,000.00 24/03/15 CHQ DEP - MICR - 15 - OLD G.T.RD-PHILLAU 000000106524 25/03/15 50,000.00 4,845,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000087 27/03/15 150,000.00 4,695,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000076 27/03/15 100,000.00 4,595,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000071 27/03/15 100,000.00 4,495,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000056 27/03/15 150,000.00 4,345,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000065 27/03/15 100,000.00 4,245,000.00 27/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000066 27/03/15 100,000.00 4,145,000.00 30/03/15 CHQ PAID-MICR INW CL-PRESIDENT AZAD RANG 000000000088 30/03/15 100,000.00 4,045,000.00 30/03/15 CHQ PAID-MICR INW CL-PR BABA BRAHAM DASS 000000000082 30/03/15 100,000.00 3,945,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000061 30/03/15 100,000.00 3,845,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000072 30/03/15 100,000.00 3,745,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000073 30/03/15 35,000.00 3,710,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000058 30/03/15 100,000.00 3,610,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000078 30/03/15 100,000.00 3,510,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000070 30/03/15 100,000.00 3,410,000.00 30/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000062 30/03/15 200,000.00 3,210,000.00 30/03/15 STOP CHEQUE CHGS INCL ST & EC 260315 30/03/15 56.18 3,209,943.82 31/03/15 CHQ PAID-MICR INW CL-PR NEW YOUNG STAR S 000000000093 31/03/15 100,000.00 3,109,943.82 31/03/15 CHQ PAID-MICR INW CL-SOHAN LAL SO SEEBA 000000000081 31/03/15 10,000.00 3,099,943.82 31/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000057 31/03/15 150,000.00 2,949,943.82

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 2 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

31/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000052 31/03/15 100,000.00 2,849,943.82 31/03/15 CHQ PAID-MICR INW CL-SMT RAJ RANI WO SH 000000000092 31/03/15 15,000.00 2,834,943.82 31/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000059 31/03/15 50,000.00 2,784,943.82 31/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000060 31/03/15 50,000.00 2,734,943.82 31/03/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000080 31/03/15 100,000.00 2,634,943.82 01/04/15 CREDIT INTEREST CAPITALISED 31/03/15 28,997.00 2,663,940.82 02/04/15 CHQ PAID-MICR INW CL-PR HANDICAPP WELFAR 000000000099 02/04/15 50,000.00 2,613,940.82 02/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000095 02/04/15 130,000.00 2,483,940.82 02/04/15 CHQ PAID-MICR INW CL-PR MOH PARBANDHAK C 000000000091 02/04/15 100,000.00 2,383,940.82 04/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000075 04/04/15 100,000.00 2,283,940.82 04/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000096 04/04/15 250,000.00 2,033,940.82 04/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000084 04/04/15 100,000.00 1,933,940.82 04/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000085 04/04/15 100,000.00 1,833,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000097 07/04/15 75,000.00 1,758,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000074 07/04/15 200,000.00 1,558,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000064 07/04/15 100,000.00 1,458,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000063 07/04/15 100,000.00 1,358,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000055 07/04/15 100,000.00 1,258,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000054 07/04/15 100,000.00 1,158,940.82 07/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000053 07/04/15 100,000.00 1,058,940.82 08/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000077 08/04/15 150,000.00 908,940.82 09/04/15 CHQ PAID-MICR INW CL-SH HARMESH LAL SO S 000000000098 09/04/15 15,000.00 893,940.82 09/04/15 CHQ PAID-MICR INW CL-SARPANCH PANCHYAT K 000000000069 09/04/15 100,000.00 793,940.82 10/04/15 FT - CR - 50100079361262 - DIST DEV AND 000000000025 10/04/15 720,000.00 1,513,940.82 PANCHAYAT OFFICER 11/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000067 11/04/15 100,000.00 1,413,940.82 11/04/15 CHQ PAID-MICR INW CL-SARPANCH GARAM PANC 000000000068 11/04/15 100,000.00 1,313,940.82 21/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000086 21/04/15 100,000.00 1,213,940.82 25/04/15 CHQ PAID-MICR INW CL-SMT KIRANJIT KAUR W 000000000104 25/04/15 15,000.00 1,198,940.82 25/04/15 CHQ PAID-MICR INW CL-SH JIT RAM SO SH CH 000000000105 25/04/15 15,000.00 1,183,940.82 25/04/15 CHQ PAID-MICR INW CL-PR PARBANDHAK COMM 000000000107 25/04/15 50,000.00 1,133,940.82 25/04/15 CHQ PAID-MICR INW CL-SMT JEETO WO PREETU 000000000116 25/04/15 15,000.00 1,118,940.82 25/04/15 CHQ PAID-MICR INW CL-PR SH BABA DEEP SIN 000000000089 25/04/15 100,000.00 1,018,940.82 25/04/15 CHQ PAID-MICR INW CL-BLOCK DEV AND PANCH 000000000110 25/04/15 100,000.00 918,940.82 25/04/15 CHQ PAID-MICR INW CL-SMT HARBHAJAN KAUR 000000000118 25/04/15 15,000.00 903,940.82

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 3 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

28/04/15 CHQ PAID-MICR INW CL-PR MOH BRAHAMPURI W 000000000112 28/04/15 50,000.00 853,940.82 29/04/15 CHQ PAID-MICR INW CL-RAKESH KUMAR SO SH 000000000113 29/04/15 15,000.00 838,940.82 29/04/15 CHQ PAID-MICR INW CL-PR SH GURU RAVIDASS 000000000106 29/04/15 50,000.00 788,940.82 29/04/15 CHQ PAID-MICR INW CL-MAJOR SINGH SO PRIT 000000000114 29/04/15 15,000.00 773,940.82 29/04/15 STOP CHEQUE CHGS INCL ST & EC 240415 29/04/15 56.18 773,884.64 30/04/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000119 30/04/15 100,000.00 673,884.64 02/05/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000103 02/05/15 100,000.00 573,884.64 02/05/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000102 02/05/15 50,000.00 523,884.64 05/05/15 CHQ PAID-MICR INW CL-PRINCIPAL SARKARI K 000000000101 05/05/15 100,000.00 423,884.64 05/05/15 CHQ PAID-MICR INW CL-UDHO RAM SO SH SURM 000000000115 05/05/15 15,000.00 408,884.64 06/05/15 CHQ PAID-MICR INW CL-SMT GIAN KAUR WO CH 000000000120 06/05/15 15,000.00 393,884.64 13/05/15 CHQ PAID-MICR INW CL-PR YOUTH SPORTS CLU 000000000090 13/05/15 150,000.00 243,884.64 23/05/15 CHQ PAID-MICR INW CL-PR SH GURU HARGOBIN 000000000109 23/05/15 50,000.00 193,884.64 28/05/15 FT - CR - 50100088027593 - ZILA PARISHAD 28/05/15 28,100,000.00 28,293,884.64 23/06/15 CHQ PAID-MICR INW CL-PR DASHMESH HEALTH 000000000111 23/06/15 50,000.00 28,243,884.64 06/07/15 FT - CR - 50100079361262 - DIST DEV AND 000000000028 06/07/15 50,000.00 28,293,884.64 PANCHAYAT OFFICER 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SODHAN 000000000314 14/07/15 200,000.00 28,093,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KATPAL 000000000262 14/07/15 200,000.00 27,893,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAR 000000000167 14/07/15 200,000.00 27,693,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAR 000000000287 14/07/15 300,000.00 27,393,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P GARHA 000000000222 14/07/15 400,000.00 26,993,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P 000000000169 14/07/15 200,000.00 26,793,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P TEHANG 000000000288 14/07/15 300,000.00 26,493,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BANSIA 000000000168 14/07/15 100,000.00 26,393,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BHAR S 000000000253 14/07/15 400,000.00 25,993,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAIPUR 000000000178 14/07/15 100,000.00 25,893,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAIPUR 000000000293 14/07/15 200,000.00 25,693,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SAIL K 000000000177 14/07/15 200,000.00 25,493,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P 000000000184 14/07/15 100,000.00 25,393,884.64 14/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SAIL K 000000000302 14/07/15 150,000.00 25,243,884.64 16/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BURJPU 000000000254 16/07/15 450,000.00 24,793,884.64 16/07/15 CHQ PAID-MICR INW CL-SARPANCH G P CHHAUL 000000000256 16/07/15 200,000.00 24,593,884.64 16/07/15 CHQ PAID-MICR INW CL-SARPANCH G P JHUGIA 000000000219 16/07/15 100,000.00 24,493,884.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 4 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

20/07/15 CHQ PAID-MICR INW CL-SARPANCH GP DIALPUR 000000000310 20/07/15 200,000.00 24,293,884.64 20/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DIALPU 000000000235 20/07/15 100,000.00 24,193,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LASSAR 000000000175 21/07/15 200,000.00 23,993,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G L LASSAR 000000000290 21/07/15 200,000.00 23,793,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PAWARI 000000000237 21/07/15 150,000.00 23,643,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LASSAR 000000000176 21/07/15 100,000.00 23,543,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P AKALPU 000000000155 21/07/15 150,000.00 23,393,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P AKALPU 000000000243 21/07/15 250,000.00 23,143,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PANJDH 000000000152 21/07/15 200,000.00 22,943,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P INDIA 000000000220 21/07/15 150,000.00 22,793,884.64 21/07/15 CHQ PAID-MICR INW CL-SARPANCH G P INDIA 000000000221 21/07/15 150,000.00 22,643,884.64 21/07/15 RTGS CR-PUNB0023400-CHIEF EXECUTIVE PUNBR52015072110 21/07/15 500,000.00 23,143,884.64 OFFICER PANCHAYAT SA-BOCK DEVELOPMENT 014364 AND PANCHYAT-PUNBR52015072110014364 22/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BIRK 000000000214 22/07/15 100,000.00 23,043,884.64 22/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DHANDW 000000000225 22/07/15 100,000.00 22,943,884.64 22/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BIRK 000000000216 22/07/15 200,000.00 22,743,884.64 22/07/15 CHQ PAID-MICR INW CL-SARPACH G P BIRK 000000000215 22/07/15 300,000.00 22,443,884.64 22/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SARHLM 000000000210 22/07/15 300,000.00 22,143,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P GURA 000000000195 23/07/15 200,000.00 21,943,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P GURA 000000000196 23/07/15 200,000.00 21,743,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P CHAKDE 000000000204 23/07/15 200,000.00 21,543,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LALLIA 000000000230 23/07/15 100,000.00 21,443,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LIDDER 000000000203 23/07/15 100,000.00 21,343,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LIDDER 000000000317 23/07/15 100,000.00 21,243,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LIDDER 000000000193 23/07/15 150,000.00 21,093,884.64 23/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LIDDER 000000000283 23/07/15 200,000.00 20,893,884.64 24/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KALA 000000000315 24/07/15 150,000.00 20,743,884.64 24/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KALA 000000000194 24/07/15 200,000.00 20,543,884.64 24/07/15 CHQ PAID-MICR INW CL-SARPANCH G P AUJLA 000000000246 24/07/15 200,000.00 20,343,884.64 27/07/15 FT - DR - 18261450000027 - GRAM 000000000228 27/07/15 100,000.00 20,243,884.64 PANCHAYAT CHOKKRAN 27/07/15 FT - DR - 18261450000027 - GRAM 000000000299 27/07/15 150,000.00 20,093,884.64 PANCHAYAT CHOKKRAN 27/07/15 FT - DR - 18261450000027 - GRAM 000000000229 27/07/15 150,000.00 19,943,884.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 5 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

PANCHAYAT CHOKKRAN 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P JAJJA 000000000218 27/07/15 150,000.00 19,793,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P JAJJA 000000000298 27/07/15 150,000.00 19,643,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAJPUR 000000000276 27/07/15 200,000.00 19,443,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DUSANJ 000000000311 27/07/15 100,000.00 19,343,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MPTTAL 000000000211 27/07/15 150,000.00 19,193,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DUSANJ 000000000212 27/07/15 200,000.00 18,993,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P INDNA 000000000321 27/07/15 200,000.00 18,793,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DUSANJ 000000000238 27/07/15 200,000.00 18,593,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DHULET 000000000191 27/07/15 300,000.00 18,293,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DHULET 000000000318 27/07/15 100,000.00 18,193,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P CHEEMA 000000000255 27/07/15 100,000.00 18,093,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000223 27/07/15 200,000.00 17,893,884.64 27/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MASANI 000000000224 27/07/15 200,000.00 17,693,884.64 28/07/15 CHQ PAID-MICR CTS-NO-PUNJABI SAHIT SABHA 000000000323 28/07/15 50,000.00 17,643,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RURKA 000000000234 28/07/15 100,000.00 17,543,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RURKA 000000000308 28/07/15 150,000.00 17,393,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAL 000000000162 28/07/15 50,000.00 17,343,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PANJH 000000000241 28/07/15 50,000.00 17,293,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BEGAMP 000000000251 28/07/15 100,000.00 17,193,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PALNAU 000000000272 28/07/15 100,000.00 17,093,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PANJDH 000000000240 28/07/15 100,000.00 16,993,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BHAINI 000000000252 28/07/15 100,000.00 16,893,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAL 000000000161 28/07/15 100,000.00 16,793,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P ASHAHO 000000000244 28/07/15 100,000.00 16,693,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P INDRA 000000000325 28/07/15 100,000.00 16,593,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DASHME 000000000258 28/07/15 150,000.00 16,443,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NUREWA 000000000166 28/07/15 150,000.00 16,293,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SULTAN 000000000304 28/07/15 150,000.00 16,143,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P HARIPU 000000000305 28/07/15 150,000.00 15,993,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MOTIPU 000000000263 28/07/15 150,000.00 15,843,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAIPUR 000000000275 28/07/15 150,000.00 15,693,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAL 000000000159 28/07/15 150,000.00 15,543,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PANJ D 000000000153 28/07/15 150,000.00 15,393,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KHERA 000000000266 28/07/15 200,000.00 15,193,884.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 6 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KADIAN 000000000289 28/07/15 200,000.00 14,993,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P INDRA 000000000307 28/07/15 200,000.00 14,793,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NUREWA 000000000245 28/07/15 200,000.00 14,593,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P HARIPU 000000000185 28/07/15 200,000.00 14,393,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BACCHH 000000000217 28/07/15 200,000.00 14,193,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BACHHO 000000000297 28/07/15 200,000.00 13,993,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MUTHAD 000000000157 28/07/15 200,000.00 13,793,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P NAGAL 000000000286 28/07/15 200,000.00 13,593,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KHANPU 000000000265 28/07/15 200,000.00 13,393,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BEGAMP 000000000250 28/07/15 200,000.00 13,193,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KADIAN 000000000170 28/07/15 250,000.00 12,943,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SULTAN 000000000182 28/07/15 250,000.00 12,693,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SHAHPU 000000000180 28/07/15 400,000.00 12,293,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LANDRA 000000000268 28/07/15 400,000.00 11,893,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P APRA 000000000227 28/07/15 100,000.00 11,793,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P APRA 000000000226 28/07/15 400,000.00 11,393,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LOHGAR 000000000267 28/07/15 300,000.00 11,093,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P GARHI 000000000205 28/07/15 100,000.00 10,993,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P GARHI 000000000206 28/07/15 200,000.00 10,793,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P CHAKSA 000000000316 28/07/15 150,000.00 10,643,884.64 28/07/15 CHQ PAID-MICR INW CL-SARPANCH G P CHAKSA 000000000190 28/07/15 150,000.00 10,493,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LEHAL 000000000201 29/07/15 150,000.00 10,343,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LEHAL 000000000200 29/07/15 150,000.00 10,193,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LEHAL 000000000199 29/07/15 150,000.00 10,043,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P LEHAL 000000000213 29/07/15 200,000.00 9,843,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KOTGRA 000000000327 29/07/15 500,000.00 9,343,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P DARAPU 000000000257 29/07/15 200,000.00 9,143,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAMGAR 000000000158 29/07/15 200,000.00 8,943,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RAMGAR 000000000285 29/07/15 300,000.00 8,643,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MAUSAH 000000000239 29/07/15 150,000.00 8,493,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MAUSAH 000000000151 29/07/15 150,000.00 8,343,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P ATTA 000000000301 29/07/15 150,000.00 8,193,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P ATTA 000000000233 29/07/15 50,000.00 8,143,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P ATTA 000000000300 29/07/15 250,000.00 7,893,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P ATTA 000000000232 29/07/15 50,000.00 7,843,884.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 7 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SAMRAR 000000000294 29/07/15 200,000.00 7,643,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SAMRAR 000000000179 29/07/15 200,000.00 7,443,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PATTI 000000000271 29/07/15 200,000.00 7,243,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PHALPO 000000000173 29/07/15 100,000.00 7,143,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PHALPO 000000000291 29/07/15 150,000.00 6,993,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PHALPO 000000000174 29/07/15 100,000.00 6,893,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KHELA 000000000192 29/07/15 200,000.00 6,693,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MEONWA 000000000281 29/07/15 100,000.00 6,593,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MANDI 000000000198 29/07/15 150,000.00 6,443,884.64 29/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MANDI 000000000296 29/07/15 250,000.00 6,193,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RASULP 000000000242 30/07/15 150,000.00 6,043,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PALAQD 000000000189 30/07/15 100,000.00 5,943,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SANT N 000000000154 30/07/15 200,000.00 5,743,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P RASULP 000000000187 30/07/15 200,000.00 5,543,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PALQDI 000000000295 30/07/15 200,000.00 5,343,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SHEKHU 000000000279 30/07/15 200,000.00 5,143,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MORAN 000000000269 30/07/15 100,000.00 5,043,884.64 30/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MORAN 000000000270 30/07/15 150,000.00 4,893,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BHATTI 000000000156 31/07/15 200,000.00 4,693,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P KALYAN 000000000260 31/07/15 100,000.00 4,593,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P BAKAPU 000000000164 31/07/15 250,000.00 4,343,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MUTHAD 000000000282 31/07/15 200,000.00 4,143,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P SAIFAB 000000000278 31/07/15 200,000.00 3,943,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P PANCHA 000000000259 31/07/15 100,000.00 3,843,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MUTHUD 000000000186 31/07/15 150,000.00 3,693,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MAJARA 000000000208 31/07/15 100,000.00 3,593,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P AUJALA 000000000324 31/07/15 200,000.00 3,393,884.64 31/07/15 CHQ PAID-MICR INW CL-SARPANCH G P MAJARA 000000000207 31/07/15 100,000.00 3,293,884.64 01/08/15 CHQ PAID-MICR INW CL-SARPANCH G P SANGAT 000000000163 01/08/15 150,000.00 3,143,884.64 01/08/15 CHQ PAID-MICR INW CL-SARPANCH G P TURAN 000000000280 01/08/15 150,000.00 2,993,884.64 01/08/15 CHQ PAID-MICR INW CL-SARPANCH KANGJAGIR 000000000303 01/08/15 200,000.00 2,793,884.64 01/08/15 CHQ PAID-MICR INW CL-SARPANCH G P KANG J 000000000181 01/08/15 250,000.00 2,543,884.64 04/08/15 CHQ PAID-MICR INW CL-SARPANCH G P PADDI 000000000320 04/08/15 350,000.00 2,193,884.64 04/08/15 CHQ PAID-MICR INW CL-SARPANCH G P PARATB 000000000274 04/08/15 150,000.00 2,043,884.64 04/08/15 CHQ PAID-MICR INW CL-SARPANCH G P KANGAR 000000000261 04/08/15 200,000.00 1,843,884.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 Requesting Branch Code : NET

**CONTINUE**

Page No. : 8 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

06/08/15 CHQ PAID-MICR INW CL-SARPANCH G P ATTI 000000000171 06/08/15 200,000.00 1,643,884.64 07/08/15 CHQ PAID-MICR INW CL-SARPANCH G P PATTI 000000000236 07/08/15 100,000.00 1,543,884.64 07/08/15 CHQ PAID-MICR INW CL-SARPANCH G P BARAPI 000000000249 07/08/15 100,000.00 1,443,884.64 07/08/15 CHQ PAID-MICR INW CL-SARPANCH G P BARAPI 000000000248 07/08/15 200,000.00 1,243,884.64 07/08/15 CHQ PAID-MICR INW CL-SARPANCH G P BARAPI 000000000247 07/08/15 200,000.00 1,043,884.64 07/08/15 CHQ PAID-MICR INW CL-SARPANCH G P LADIAN 000000000202 07/08/15 150,000.00 893,884.64 08/08/15 CHQ PAID-MICR INW CL-SARPANCH G P TOOKHA 000000000292 08/08/15 150,000.00 743,884.64 08/08/15 CHQ PAID-MICR INW CL-SARPANCH G P TARKHA 000000000172 08/08/15 100,000.00 643,884.64 10/08/15 CHQ PAID-MICR INW CL-SARPANCH G P CHEEMA 000000000209 10/08/15 100,000.00 543,884.64 10/08/15 FT - CR - 50100079361262 - DIST DEV AND 000000000029 10/08/15 100,000.00 643,884.64 PANCHAYAT OFFICER 12/08/15 CHQ PAID-MICR INW CL-SARPANCH G P JOHAL 000000000231 12/08/15 150,000.00 493,884.64 13/08/15 CHQ PAID-MICR INW CL-PRESIDENT DR AMBEDK 000000000328 13/08/15 100,000.00 393,884.64 17/08/15 CHQ PAID-MICR INW CL-SARPANCH G P MANSUR 000000000188 17/08/15 150,000.00 243,884.64 10/09/15 CHQ PAID-MICR INW CL-SARPANCH G P 000000000264 10/09/15 100,000.00 143,884.64 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 191,564.00 335,448.64 15/01/16 FT - CR - 50100079361262 - DIST DEV AND 000000000224 15/01/16 1,125,000.00 1,460,448.64 PANCHAYAT OFFICER 03/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000240 03/03/16 750,000.00 2,210,448.64 PANCHAYAT OFFICER 10/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000250 10/03/16 25,000.00 2,235,448.64 PANCHAYAT OFFICER 10/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000157 10/03/16 690,000.00 2,925,448.64 PANCHAYAT OFFICER 10/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000167 10/03/16 100,000.00 3,025,448.64 PANCHAYAT OFFICER 28/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000166 28/03/16 1,180,000.00 4,205,448.64 PANCHAYAT OFFICER 28/03/16 NEFT DR-STBP0000070-SARPANCH GRAM N088160140003860 28/03/16 100,000.00 4,105,448.64 PANCHAYAT -OLD G.T.RD-P-N088160140003860 29/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000182 29/03/16 650,000.00 4,755,448.64 PANCHAYAT OFFICER 29/03/16 FT - CR - 50100079361262 - DIST DEV AND 000000000176 29/03/16 100,000.00 4,855,448.64 PANCHAYAT OFFICER 29/03/16 CHQ PAID-MICR INW CL-PR DADIMAHASATI SPO 000000000127 29/03/16 200,000.00 4,655,448.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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 PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

30/03/16 CHQ PAID-MICR INW CL-RANJIT SINGH SO SOH 000000000329 30/03/16 7,500.00 4,647,948.64 30/03/16 CHQ PAID-MICR INW CL-GEJO WO BAGGA RAM V 000000000345 30/03/16 7,500.00 4,640,448.64 30/03/16 CHQ PAID-MICR INW CL-PO PARBANDHAK COMM 000000000135 30/03/16 50,000.00 4,590,448.64 30/03/16 CHQ PAID-MICR INW CL-SWARAN KAUR WO SUKH 000000000121 30/03/16 15,000.00 4,575,448.64 30/03/16 CHQ PAID-MICR INW CL-NIRMAL SINGH SO PIA 000000000331 30/03/16 7,500.00 4,567,948.64 30/03/16 CHQ PAID-MICR INW CL-PR DR B R AMBEDKAR 000000000136 30/03/16 50,000.00 4,517,948.64 30/03/16 CHQ PAID-MICR INW CL-MADAN LAL SO JAGAR 000000000123 30/03/16 7,500.00 4,510,448.64 31/03/16 CHQ PAID-MICR INW CL-RAJ RANI WO SHINDA 000000000330 31/03/16 7,500.00 4,502,948.64 31/03/16 CHQ PAID-MICR INW CL-RENU BALA WO NANJU 000000000346 31/03/16 7,500.00 4,495,448.64 31/03/16 CHQ PAID-MICR INW CL-JOGINDER PAL SO JAW 000000000332 31/03/16 7,500.00 4,487,948.64 31/03/16 CHQ PAID-MICR INW CL-MANI RAM SO RATNA R 000000000337 31/03/16 7,500.00 4,480,448.64 31/03/16 CHQ PAID-MICR INW CL-RANI WO RAM RATTAN 000000000349 31/03/16 7,500.00 4,472,948.64 31/03/16 CHQ PAID-MICR INW CL-SH KEWAL SINGH SO S 000000000338 31/03/16 7,500.00 4,465,448.64 31/03/16 CHQ PAID-MICR INW CL-GURDEV SINGH SO SH 000000000343 31/03/16 7,500.00 4,457,948.64 31/03/16 CHQ PAID-MICR INW CL-SMT BHAJAN KAUR 000000000339 31/03/16 7,500.00 4,450,448.64 31/03/16 CHQ PAID-MICR INW CL-HARMEL SINGH SO SH 000000000342 31/03/16 7,500.00 4,442,948.64 31/03/16 CHQ PAID-MICR INW CL-PHULLAUT INDUSTERS 000000000341 31/03/16 7,500.00 4,435,448.64 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 21,135.00 4,456,583.64 02/04/16 CHQ PAID-MICR INW CL-SUMAN DEVI WO JOGIN 000000000347 02/04/16 7,500.00 4,449,083.64 02/04/16 CHQ PAID-MICR INW CL-DAULAT RAM SO TIRAT 000000000348 02/04/16 7,500.00 4,441,583.64 02/04/16 CHQ PAID-MICR INW CL-BAKSHO WO RAJ KUMAR 000000000122 02/04/16 7,500.00 4,434,083.64 02/04/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000143 02/04/16 50,000.00 4,384,083.64 02/04/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000150 02/04/16 50,000.00 4,334,083.64 02/04/16 CHQ PAID-MICR INW CL-SUKHDEV SINGH SO CH 000000000149 02/04/16 25,000.00 4,309,083.64 02/04/16 CHQ PAID-MICR INW CL-SARPANCH G P BIRK 000000000142 02/04/16 100,000.00 4,209,083.64 02/04/16 CHQ PAID-MICR INW CL-BHAJAN SINGH SO MAL 000000000126 02/04/16 7,500.00 4,201,583.64 04/04/16 CHQ PAID-MICR INW CL-SARABJIT KAUR WO LA 000000000333 04/04/16 7,500.00 4,194,083.64 04/04/16 CHQ PAID-MICR INW CL-PR DHARAMSALA COMMI 000000000134 04/04/16 200,000.00 3,994,083.64 04/04/16 CHQ PAID-MICR INW CL-SARPANCH G P DHULET 000000000133 04/04/16 100,000.00 3,894,083.64 05/04/16 FT - CR - 50100079361262 - DIST DEV AND 000000000187 05/04/16 2,855,000.00 6,749,083.64 PANCHAYAT OFFICER 05/04/16 FT - DR - 50100124507096 - . 000000000128 05/04/16 100,000.00 6,649,083.64 06/04/16 CHQ PAID-MICR INW CL-SH IQBAL SINGH SO S 000000000340 06/04/16 7,500.00 6,641,583.64 06/04/16 CHQ PAID-MICR INW CL-SH SOM NATH SO RUP 000000000335 06/04/16 7,500.00 6,634,083.64 06/04/16 CHQ PAID-MICR INW CL-SMT JAGIR KAUR WO L 000000000334 06/04/16 7,500.00 6,626,583.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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 PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

06/04/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000132 06/04/16 100,000.00 6,526,583.64 13/04/16 CHQ PAID-MICR CTS-NO-REDAM LAL SO MEHNGA 000000000124 13/04/16 7,500.00 6,519,083.64 13/04/16 FT - DR - 50100148709860 - . 000000000131 13/04/16 100,000.00 6,419,083.64 13/04/16 CHQ PAID-MICR INW CL-BHAGAT SINGH SPORTS 000000000137 13/04/16 100,000.00 6,319,083.64 18/04/16 CHQ PAID-MICR INW CL-SMR MAMTA RANI WO S 000000000350 18/04/16 7,500.00 6,311,583.64 19/04/16 CHQ PAID-MICR INW CL-SATNAM SINGH SO JIT 000000000148 19/04/16 25,000.00 6,286,583.64 20/04/16 CHQ PAID-MICR INW CL-PR SHRI GURU RAVIDA 000000000144 20/04/16 50,000.00 6,236,583.64 21/04/16 CHQ PAID-MICR INW CL-ASHOK KUMAR SO SUCH 000000000344 21/04/16 7,500.00 6,229,083.64 26/04/16 CHQ PAID-MICR INW CL-PR DR B R AMBEDKAR 000000000130 26/04/16 100,000.00 6,129,083.64 26/04/16 CHQ PAID-MICR INW CL-VALEBALL SPORTS CLU 000000000141 26/04/16 100,000.00 6,029,083.64 27/04/16 CHQ PAID-MICR INW CL-EOMC PHILLAUR 000000000438 27/04/16 2,525,000.00 3,504,083.64 28/04/16 CHQ PAID-MICR INW CL-KANOGIA MAHA SABJHA 000000000129 28/04/16 100,000.00 3,404,083.64 30/04/16 CHQ PAID-MICR INW CL-MAMTA RANI WO SASHO 000000000432 30/04/16 15,000.00 3,389,083.64 04/05/16 CHQ PAID-MICR INW CL-HARMEL SINGH SO SOH 000000000424 04/05/16 15,000.00 3,374,083.64 04/05/16 CHQ PAID-MICR INW CL-RENU BALA DO NANJU 000000000444 04/05/16 7,500.00 3,366,583.64 04/05/16 CHQ PAID-MICR INW CL-SUNITA RAMNI WO SUB 000000000427 04/05/16 15,000.00 3,351,583.64 04/05/16 CHQ PAID-MICR INW CL-KRISHNA WO RESHAM L 000000000418 04/05/16 15,000.00 3,336,583.64 04/05/16 CHQ PAID-MICR INW CL-SUMAN DEVI WO JOGIN 000000000445 04/05/16 7,500.00 3,329,083.64 04/05/16 CHQ PAID-MICR INW CL-GEJO WO BAGGA RAM V 000000000443 04/05/16 7,500.00 3,321,583.64 04/05/16 CHQ PAID-MICR INW CL-WARYAM SINGH SO LAC 000000000420 04/05/16 15,000.00 3,306,583.64 04/05/16 CHQ PAID-MICR INW CL-POOJA WO RAM PAL PH 000000000431 04/05/16 15,000.00 3,291,583.64 04/05/16 CHQ PAID-MICR INW CL-BALJIT KUMARI WO SU 000000000429 04/05/16 15,000.00 3,276,583.64 04/05/16 CHQ PAID-MICR INW CL-PRITU RAM SO MALLU 000000000408 04/05/16 15,000.00 3,261,583.64 04/05/16 CHQ PAID-MICR INW CL-SOHAN SINGH SO RAM 000000000426 04/05/16 15,000.00 3,246,583.64 04/05/16 CHQ PAID-MICR INW CL-POOJA WO RAJH KUMAR 000000000437 04/05/16 15,000.00 3,231,583.64 04/05/16 CHQ PAID-MICR INW CL-ASHOK KUMAR SO SUCH 000000000442 04/05/16 7,500.00 3,224,083.64 04/05/16 CHQ PAID-MICR INW CL-SITA RANI WO TILAK 000000000414 04/05/16 15,000.00 3,209,083.64 04/05/16 CHQ PAID-MICR INW CL-RANI WO RAM RATTN N 000000000447 04/05/16 7,500.00 3,201,583.64 04/05/16 CHQ PAID-MICR INW CL-RANJUIT SINGH SO SO 000000000450 04/05/16 7,500.00 3,194,083.64 04/05/16 CHQ PAID-MICR INW CL-NEETU WO SUNNY KUMA 000000000413 04/05/16 15,000.00 3,179,083.64 05/05/16 CHQ PAID-MICR INW CL-SMT ANJU RAI WO SH 000000000434 05/05/16 25,000.00 3,154,083.64 05/05/16 CHQ PAID-MICR INW CL-SH GANNI SO SH KALI 000000000412 05/05/16 15,000.00 3,139,083.64 05/05/16 CHQ PAID-MICR INW CL-SMT KULWINDER KAURO 000000000436 05/05/16 15,000.00 3,124,083.64 05/05/16 CHQ PAID-MICR INW CL-SMT AMRO WO SH 000000000410 05/05/16 15,000.00 3,109,083.64 05/05/16 CHQ PAID-MICR INW CL-SH DAULAT RAM SO SH 000000000446 05/05/16 7,500.00 3,101,583.64

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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 PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

06/05/16 CHQ PAID-MICR CTS-NO-SH HARBANS LAL SH S 000000000425 06/05/16 15,000.00 3,086,583.64 06/05/16 I/W CHQ RET-DRAWERS SIGNATURE REQUIRED 000000000425 06/05/16 15,000.00 3,101,583.64 06/05/16 CHQ PAID-MICR INW CL-KANTA DEVI WO VIJAY 000000000404 06/05/16 15,000.00 3,086,583.64 06/05/16 CHQ PAID-MICR INW CL-SHINDO WO DHARAM PO 000000000406 06/05/16 15,000.00 3,071,583.64 06/05/16 CHQ PAID-MICR INW CL-MAMTA WO ACHARJ NAN 000000000448 06/05/16 7,500.00 3,064,083.64 06/05/16 CHQ PAID-MICR INW CL-HARI KRISHAN SO BUT 000000000403 06/05/16 15,000.00 3,049,083.64 06/05/16 CHQ PAID-MICR INW CL-GURMIT SINGH SO HAR 000000000405 06/05/16 15,000.00 3,034,083.64 06/05/16 CHQ PAID-MICR INW CL-PARAMJIT KAUR WO RA 000000000435 06/05/16 15,000.00 3,019,083.64 06/05/16 CHQ PAID-MICR INW CL-JEERA BAI WO HARNAM 000000000409 06/05/16 15,000.00 3,004,083.64 06/05/16 CHQ PAID-MICR INW CL-JOGINDER KAUR WO SA 000000000421 06/05/16 15,000.00 2,989,083.64 07/05/16 CHQ PAID-MICR INW CL-GIAN SINGH SO BHAFG 000000000419 07/05/16 15,000.00 2,974,083.64 07/05/16 CHQ PAID-MICR INW CL-RAJNI WO RAMESH KUM 000000000433 07/05/16 15,000.00 2,959,083.64 07/05/16 CHQ PAID-MICR INW CL-SURINDER PAL SINGH 000000000407 07/05/16 15,000.00 2,944,083.64 07/05/16 CHQ PAID-MICR INW CL-DR BHIM RAO SAHIB A 000000000139 07/05/16 100,000.00 2,844,083.64 09/05/16 CHQ PAID-MICR INW CL-GEETA RANI WO KEWAL 000000000428 09/05/16 15,000.00 2,829,083.64 09/05/16 CHQ PAID-MICR INW CL-MANJIT KAUR WO CHAM 000000000430 09/05/16 15,000.00 2,814,083.64 09/05/16 CHQ PAID-MICR INW CL-LAKHWINDER SINGH SO 000000000415 09/05/16 15,000.00 2,799,083.64 09/05/16 CHQ PAID-MICR INW CL-MANDEEP KAUR WO DES 000000000441 09/05/16 25,000.00 2,774,083.64 09/05/16 STOP CHEQUE CHGS INCL ST & EC 020516 09/05/16 57.25 2,774,026.39 09/05/16 CHQ PAID-MICR INW CL-SMT HARMESH KAUR WO 000000000423 09/05/16 15,000.00 2,759,026.39 09/05/16 I/W CHQ RET-DRAWERS SIGNATURE REQUIRED 000000000423 09/05/16 15,000.00 2,774,026.39 10/05/16 CHQ PAID-MICR INW CL-BUTA RAM SO AMAR CH 000000000416 10/05/16 15,000.00 2,759,026.39 12/05/16 CHQ PAID-MICR INW CL-BUDHISHT MISHAN CHE 000000000391 12/05/16 200,000.00 2,559,026.39 13/05/16 CHQ PAID-MICR INW CL-MADAN LAL 000000000449 13/05/16 7,500.00 2,551,526.39 16/05/16 CHQ PAID-MICR INW CL-MANI RAM SO RATNA R 000000000466 16/05/16 7,500.00 2,544,026.39 18/05/16 CHQ PAID-MICR CTS-NO-HARBANS LAL SH SWAR 000000000425 18/05/16 15,000.00 2,529,026.39 19/05/16 CHQ PAID-MICR INW CL-RAJ RANI 000000000459 19/05/16 7,500.00 2,521,526.39 19/05/16 CHQ PAID-MICR INW CL-SARWAN SINGH 000000000475 19/05/16 15,000.00 2,506,526.39 23/05/16 CHQ PAID-MICR INW CL-BHAGAT RAJ SO TIRAT 000000000417 23/05/16 15,000.00 2,491,526.39 25/05/16 CHQ PAID-MICR INW CL-BHAGWAN BALMIKI NAU 000000000140 25/05/16 100,000.00 2,391,526.39 27/05/16 CHQ PAID-MICR INW CL-PR SAHIB BHAGATA SI 000000000367 27/05/16 50,000.00 2,341,526.39 27/05/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000395 27/05/16 100,000.00 2,241,526.39 31/05/16 CHQ PAID-MICR INW CL-PR SHERE PUNJAB SPO 000000000389 31/05/16 100,000.00 2,141,526.39 31/05/16 CHQ PAID-MICR INW CL-SARPANCH GRAM PANCH 000000000397 31/05/16 100,000.00 2,041,526.39 31/05/16 CHQ PAID-MICR INW CL-PUNAJBI SAHIT SABHA 000000000388 31/05/16 50,000.00 1,991,526.39

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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 PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

01/06/16 CHQ PAID-MICR INW CL-KANGARIAN WELFARE A 000000000380 01/06/16 100,000.00 1,891,526.39 02/06/16 CHQ PAID-MICR INW CL-SARABJIT KAUR WO LA 000000000462 02/06/16 7,500.00 1,884,026.39 02/06/16 CHQ PAID-MICR INW CL-PR RISHI THAKUR DAS 000000000370 02/06/16 50,000.00 1,834,026.39 04/06/16 CHQ PAID-MICR INW CL-PR BABA SANG SPORTS 000000000440 04/06/16 100,000.00 1,734,026.39 04/06/16 CHQ PAID-MICR INW CL-PR RAVIDASIA DHARAM 000000000368 04/06/16 300,000.00 1,434,026.39 06/06/16 CHQ PAID-MICR INW CL-SMT JAGIR KAUR WO S 000000000463 06/06/16 7,500.00 1,426,526.39 06/06/16 CHQ PAID-MICR INW CL-SH IQBAL SINGH SO S 000000000469 06/06/16 7,500.00 1,419,026.39 06/06/16 CHQ PAID-MICR INW CL-SH GURDEV SINGH SO 000000000472 06/06/16 7,500.00 1,411,526.39 06/06/16 CHQ PAID-MICR INW CL-SH KEWAL SINGH SO J 000000000467 06/06/16 7,500.00 1,404,026.39 06/06/16 CHQ PAID-MICR INW CL-SH JOGINDER SINGH S 000000000470 06/06/16 7,500.00 1,396,526.39 06/06/16 CHQ PAID-MICR INW CL-SH SOM NATH SO SH R 000000000464 06/06/16 7,500.00 1,389,026.39 06/06/16 CHQ PAID-MICR INW CL-SH HARMESH SINGH SO 000000000476 06/06/16 7,500.00 1,381,526.39 06/06/16 CHQ PAID-MICR INW CL-SMT BHAJAN KAUR WO 000000000468 06/06/16 7,500.00 1,374,026.39 10/06/16 CHQ PAID-MICR INW CL-PR AZAD RANG MANCH 000000000366 10/06/16 100,000.00 1,274,026.39 14/06/16 CHQ PAID-MICR INW CL-SMT HARMESH KAUR WO 000000000423 14/06/16 15,000.00 1,259,026.39 14/06/16 CHQ PAID-MICR INW CL-SHRI GURU RAVIDAS D 000000000371 14/06/16 250,000.00 1,009,026.39 17/06/16 CHQ PAID-MICR INW CL-DR AMBEDKAR SPORTS 000000000369 17/06/16 50,000.00 959,026.39 20/06/16 CHQ PAID-MICR INW CL-MADIINA MASZID AMAN 000000000379 20/06/16 100,000.00 859,026.39 24/06/16 FT - CR - 50100079361262 - DIST DEV AND 000000000196 24/06/16 215,000.00 1,074,026.39 PANCHAYAT OFFICER 28/06/16 CHQ PAID-MICR INW CL-SMT SAROJ RANI WO R 000000000477 28/06/16 15,000.00 1,059,026.39 28/06/16 CHQ PAID-MICR INW CL-PR INQULAB YOUTH CL 000000000390 28/06/16 50,000.00 1,009,026.39 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 31,484.00 1,040,510.39 13/07/16 CHQ PAID-MICR INW CL-PR DASHMESH VIKAS C 000000000392 13/07/16 100,000.00 940,510.39 03/08/16 CHQ PAID-MICR INW CL-PR SATGURU RAVIDASS 000000000478 03/08/16 200,000.00 740,510.39 10/08/16 CHQ PAID-MICR INW CL-BHAJAN SINGH SO SH 000000000455 10/08/16 7,500.00 733,010.39 12/08/16 CHQ PAID-MICR INW CL-JOGINDER PAL SO JAW 000000000461 12/08/16 7,500.00 725,510.39 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 8,214.00 733,724.39 03/10/16 CHQ PAID-MICR INW CL-SMT BAKSHO WO RAJ K 000000000479 03/10/16 7,500.00 726,224.39 19/10/16 FT - CR - 50100079361262 - DIST DEV AND 000000000095 19/10/16 1,000,000.00 1,726,224.39 PANCHAYAT OFFICER 19/10/16 FT - CR - 50100079361262 - DIST DEV AND 000000000094 19/10/16 1,000,000.00 2,726,224.39 PANCHAYAT OFFICER 01/12/16 CHQ PAID-MICR INW CL-EOMC PHILLAUR 000000000480 01/12/16 2,000,000.00 726,224.39 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 16,702.00 742,926.39

Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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 PHILLAUR . C/O BDPO OFFICE OPP STATE BANK City : MUMBAI 400 018 OF PATIALA COURT ROAD PHILLAUR State : MAHARASHTRA Phone No. : 022-61606161 PHILLAUR 144410 RTGS/NEFT IFSC : HDFC0001421 MICR: 144240702 PUNJAB INDIA Email : [email protected] JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 58261592 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100069276435 Statement From: 01/04/14 To: 01/11/17 A/C open date : 15/10/2014 Account Status : REGULAR

17/02/17 FT - CR - 50100079361262 - DIST DEV AND 000000000120 17/02/17 50,000.00 792,926.39 PANCHAYAT OFFICER 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 7,563.00 800,489.39 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 7,983.00 808,472.39 01/10/17 CREDIT INTEREST CAPITALISED 30/09/17 7,675.00 816,147.39 *************************************************************************************************************************************** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 0.00 358 38 43,605,169.61 44,421,317.00 816,147.39 Generation Date : 02-Nov-17 16:39 Generated by : 58261592 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.