Page No. : 1 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST- C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

02/04/14 CHQ PAID-MICR INW CL-PUNJAB STATE POWER 000000000041 02/04/14 10,200.00 476,768.99 30/05/14 CASH DEP BHADSON 30/05/14 250,300.00 727,068.99 03/06/14 CASH DEP BHADSON 03/06/14 340,300.00 1,067,368.99 03/06/14 CASH DEP BHADSON 03/06/14 440,300.00 1,507,668.99 04/06/14 CHQ PAID-MICR INW CL-PUNJAB STATE POWEC 000000000045 04/06/14 5,516.00 1,502,152.99 04/06/14 FT - CR - 08031530003212 - AMRIK SINGH 000000000014 04/06/14 490,300.00 1,992,452.99 05/06/14 CASH DEP BHADSON 05/06/14 1,343,300.00 3,335,752.99 05/06/14 BALJIT KAUR SARPANCH - BHADSON 000000000044 05/06/14 21,400.00 3,314,352.99 07/06/14 CASH DEP BHADSON 07/06/14 100,000.00 3,414,352.99 10/06/14 CASH DEP BHADSON 10/06/14 303,500.00 3,717,852.99 13/06/14 CHQ PAID-MICR INW CL-SHAKTI ELECTERICAL 000000000046 13/06/14 20,995.00 3,696,857.99 13/06/14 CHQ PAID-MICR INW CL-DHINDSA MASHNERY ST 000000000047 13/06/14 24,808.00 3,672,049.99 16/06/14 CASH DEP BHADSON 16/06/14 390,400.00 4,062,449.99 26/06/14 CASH DEP BHADSON 26/06/14 10,000.00 4,072,449.99 26/06/14 CHQ PAID-MICR INW CL-GUPTA MACHINERY STR 000000000048 26/06/14 64,698.00 4,007,751.99 07/07/14 CHQ PAID - BHADSON 000000000049 07/07/14 25,000.00 3,982,751.99 08/08/14 BALJIT KAUR SARPANCH - BHADSON 000000000057 08/08/14 23,000.00 3,959,751.99 08/08/14 CHQ PAID - BHADSON 000000000055 08/08/14 9,160.00 3,950,591.99 13/08/14 CHQ PAID-MICR INW CL-DHINDSA MACHINERY S 000000000054 13/08/14 9,735.00 3,940,856.99 13/08/14 I/W CHQ RET-DRAWERS SIGNATURE NOT AS PER 000000000054 13/08/14 9,735.00 3,950,591.99 14/08/14 B K ELECTRIC WORKS - BHADSON 000000000059 14/08/14 16,200.00 3,934,391.99 19/08/14 CHQ PAID-MICR INW CL-DHINDSA MACHINRY ST 000000000054 19/08/14 9,735.00 3,924,656.99 20/08/14 CHQ PAID-MICR INW CL-SANKAR KAKREET PROD 000000000061 20/08/14 7,544.00 3,917,112.99 20/08/14 CHQ PAID-MICR INW CL-SANKAR KAKREET PROD 000000000060 20/08/14 12,200.00 3,904,912.99 22/08/14 CHQ PAID-MICR INW CL-DHIR ELECTRICAL STO 000000000058 22/08/14 9,460.00 3,895,452.99 22/08/14 CHQ PAID - BHADSON 000000000062 22/08/14 10,000.00 3,885,452.99 25/08/14 CHQ PAID-MICR INW CL-M S BHOJOMAJARY BRI 000000000051 25/08/14 75,660.00 3,809,792.99 25/08/14 CHQ PAID-MICR INW CL-GUPTA MACHINERY STO 000000000056 25/08/14 42,607.00 3,767,185.99 25/08/14 I/W CHQ RET-DRAWERS SIGNATURE DIFFERS FR 000000000051 25/08/14 75,660.00 3,842,845.99 28/08/14 CHQ PAID-MICR INW CL-M S BHOJOMAJARI BRI 000000000051 28/08/14 75,660.00 3,767,185.99

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 2 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

28/08/14 CHQ PAID-MICR INW CL-KARAJ SUDARK OFFICE 000000000053 28/08/14 759,690.00 3,007,495.99 29/08/14 CHQ PAID-MICR INW CL-VARINDER BUILDING C 000000000052 29/08/14 37,482.00 2,970,013.99 12/09/14 CHQ PAID - BHADSON 000000000064 12/09/14 15,000.00 2,955,013.99 12/09/14 CHQ PAID - BHADSON 000000000065 12/09/14 15,000.00 2,940,013.99 01/10/14 CREDIT INTEREST CAPITALISED 30/09/14 50,903.00 2,990,916.99 13/10/14 CHQ PAID - BHADSON 000000000067 13/10/14 22,000.00 2,968,916.99 20/10/14 BALJIT SINGH - BHADSON 000000000068 20/10/14 25,000.00 2,943,916.99 04/11/14 CHQ PAID - BHADSON 000000000070 04/11/14 8,700.00 2,935,216.99 05/11/14 CHQ PAID-MICR INW CL-CHEHAL FILLING STAT 000000000069 05/11/14 10,496.00 2,924,720.99 11/11/14 CHQ PAID - BHADSON 000000000071 11/11/14 24,000.00 2,900,720.99 14/11/14 CHQ PAID - BHADSON 000000000075 14/11/14 20,000.00 2,880,720.99 17/11/14 CHQ PAID-TRANSFER IN-WARINDER BUILDING M 000000000072 17/11/14 3,100.00 2,877,620.99 19/11/14 CHQ PAID-MICR INW CL-M M GARG MARBLE AND 000000000076 19/11/14 16,018.00 2,861,602.99 26/11/14 CHQ PAID-MICR INW CL-M S BHOJOMAJRIO BRI 000000000074 26/11/14 23,500.00 2,838,102.99 10/12/14 CHQ PAID - BHADSON 000000000079 10/12/14 15,000.00 2,823,102.99 10/12/14 FT - DR - 23192000000057 - SHAKTI 000000000078 10/12/14 25,000.00 2,798,102.99 ELECTRICALS 13/12/14 CHQ PAID-MICR INW CL-SHRI GAMESH FARNITU 000000000077 13/12/14 24,000.00 2,774,102.99 26/12/14 CHQ PAID-MICR INW CL-M S BHOJO MAJRI BRI 000000000080 26/12/14 9,400.00 2,764,702.99 12/01/15 CHQ PAID-TRANSFER IN-GARG MARVEL AND BUI 000000000081 12/01/15 90,000.00 2,674,702.99 12/01/15 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000082 12/01/15 176,000.00 2,498,702.99 27/01/15 CHQ PAID - BHADSON 000000000083 27/01/15 25,000.00 2,473,702.99 04/02/15 CHQ PAID - BHADSON 000000000084 04/02/15 15,000.00 2,458,702.99 12/02/15 SANJEEV KUMAR - BHADSON 000000000085 12/02/15 25,000.00 2,433,702.99 18/03/15 CHQ PAID - BHADSON 000000000086 18/03/15 20,000.00 2,413,702.99 18/03/15 CHQ PAID - BHADSON 000000000088 18/03/15 18,700.00 2,395,002.99 19/03/15 SANDHYA RANI - BHADSON 000000000089 19/03/15 12,000.00 2,383,002.99 19/03/15 CHQ PAID-TRANSFER IN-DHINDSA MACHINERY S 000000000087 19/03/15 10,269.00 2,372,733.99 23/03/15 CHQ PAID-TRANSFER IN-CHEHAK FILLING STAT 000000000090 23/03/15 10,000.00 2,362,733.99 01/04/15 CREDIT INTEREST CAPITALISED 31/03/15 53,531.00 2,416,264.99 02/04/15 CHQ PAID - BHADSON 000000000091 02/04/15 22,000.00 2,394,264.99 06/04/15 CHQ PAID - BHADSON 000000000092 06/04/15 25,000.00 2,369,264.99 09/04/15 CHQ PAID - BHADSON 000000000095 09/04/15 23,000.00 2,346,264.99 16/04/15 BALJIT KAUR - BHADSON 000000000098 16/04/15 24,000.00 2,322,264.99 20/04/15 CHQ PAID - BHADSON 000000000097 20/04/15 80,000.00 2,242,264.99

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 3 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

21/04/15 CHQ PAID-MICR INW CL-MS BHOJO MAJARI BRI 000000000096 21/04/15 99,525.00 2,142,739.99 21/04/15 CHQ PAID-MICR INW CL-SHANKAR PUN PIPE 000000000094 21/04/15 301,840.00 1,840,899.99 28/04/15 CHQ PAID-MICR INW CL-MS BHOJO MAJRI BRIK 000000000093 28/04/15 23,500.00 1,817,399.99 18/05/15 CHQ PAID - BHADSON 000000000106 18/05/15 22,500.00 1,794,899.99 18/05/15 BALJIT KAUR - BHADSON 000000000113 18/05/15 16,500.00 1,778,399.99 19/05/15 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000115 19/05/15 19,590.00 1,758,809.99 19/05/15 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000105 19/05/15 7,820.00 1,750,989.99 19/05/15 CHQ PAID-TRANSFER IN-GARG MARBLE AND BUI 000000000104 19/05/15 16,120.00 1,734,869.99 19/05/15 NIRMAL SINGH - BHADSON 000000000118 19/05/15 10,300.00 1,724,569.99 19/05/15 CHQ PAID - BHADSON 000000000111 19/05/15 20,500.00 1,704,069.99 20/05/15 BALJIT KAUR - BHADSON 000000000119 20/05/15 53,000.00 1,651,069.99 20/05/15 BALJIT KAUR - BHADSON 000000000103 20/05/15 130,000.00 1,521,069.99 20/05/15 FT - DR - 02622560002823 - VANSH BRICK 000000000116 20/05/15 35,840.00 1,485,229.99 KILN VILL SHRINAGAR 20/05/15 CHQ PAID-TRANSFER IN-DHINDSA MACHINERY S 000000000112 20/05/15 17,250.00 1,467,979.99 21/05/15 CHQ PAID-MICR INW CL-SANKAR KANKRIT PROD 000000000102 21/05/15 27,200.00 1,440,779.99 21/05/15 CHQ PAID-MICR INW CL-SANKAR SAMPAN PIPES 000000000101 21/05/15 148,278.00 1,292,501.99 21/05/15 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000108 21/05/15 62,230.00 1,230,271.99 21/05/15 CHQ PAID-TRANSFER IN-GARG MARBLE AND BUI 000000000100 21/05/15 38,775.00 1,191,496.99 21/05/15 CHQ PAID-TRANSFER IN-GARG MARBLE AND BUI 000000000117 21/05/15 28,418.00 1,163,078.99 21/05/15 CHQ PAID-TRANSFER IN-GARG MARBLE AND MAT 000000000114 21/05/15 27,230.00 1,135,848.99 21/05/15 CHQ PAID-TRANSFER IN-GARG MARBLE AND BUI 000000000107 21/05/15 87,850.00 1,047,998.99 23/05/15 CHQ PAID-MICR INW CL-MS BHOJO MAJARI BRI 000000000099 23/05/15 127,810.00 920,188.99 23/05/15 CHQ PAID-MICR INW CL-MS BHOJOMAJRI BRIK 000000000109 23/05/15 29,900.00 890,288.99 23/05/15 CHQ PAID-MICR INW CL-NIRMAL SINGH SO PIA 000000000110 23/05/15 54,900.00 835,388.99 28/05/15 CASH DEP BHADSON 28/05/15 6,200.00 841,588.99 29/05/15 FT - CR - 08031530003212 - AMRIK SINGH 000000000026 29/05/15 960,400.00 1,801,988.99 02/06/15 CASH DEP BHADSON 02/06/15 205,000.00 2,006,988.99 02/06/15 CASH DEP BHADSON 02/06/15 330,000.00 2,336,988.99 03/06/15 CASH DEP BHADSON 03/06/15 350,000.00 2,686,988.99 04/06/15 CASH DEP BHADSON 04/06/15 500,000.00 3,186,988.99 05/06/15 CASH DEP BHADSON 05/06/15 345,300.00 3,532,288.99 05/06/15 CASH DEP BHADSON 05/06/15 300,000.00 3,832,288.99 10/06/15 BALJIT KAUR - BHADSON 000000000121 10/06/15 9,200.00 3,823,088.99 10/06/15 BALJIT KAUR - BHADSON 000000000120 10/06/15 24,800.00 3,798,288.99

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 4 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

10/06/15 CASH DEP BHADSON 10/06/15 50,000.00 3,848,288.99 16/06/15 CASH DEP BHADSON 16/06/15 135,000.00 3,983,288.99 19/06/15 SANDHYA - BHADSON 000000000122 19/06/15 12,000.00 3,971,288.99 22/06/15 BALJIT KAUR SARPANCH - BHADSON 000000000125 22/06/15 10,000.00 3,961,288.99 22/06/15 FT - DR - 50200008611099 - CHAHAL 000000000126 22/06/15 10,670.00 3,950,618.99 FILLING STATION 23/06/15 CHQ PAID-TRANSFER IN-GUPTA MACHINERY AND 000000000123 23/06/15 80,833.00 3,869,785.99 01/07/15 CHQ PAID-TRANSFER IN-NARINDERA AGRI IMPE 000000000124 01/07/15 27,608.00 3,842,177.99 06/07/15 CASH DEP BHADSON 06/07/15 15,000.00 3,857,177.99 21/07/15 FT - DR - 50200008611099 - CHAHAL 000000000128 21/07/15 11,000.00 3,846,177.99 FILLING STATION 21/07/15 CHQ PAID-TRANSFER IN-M S GARG MARBLE AND 000000000129 21/07/15 17,085.00 3,829,092.99 22/07/15 BALJEET KAUR SARPANCH - BHADSON 000000000127 22/07/15 24,000.00 3,805,092.99 04/08/15 SHRI BALJIT KAUR SARPANCH - BHADSON 000000000133 04/08/15 24,000.00 3,781,092.99 04/08/15 REVERSAL SHRI BALJIT KAUR SARPANCH - 000000000133 04/08/15 -24,000.00 3,805,092.99 BHADSON 04/08/15 SHRI BALJIT KAUR SARPANCH - BHADSON 000000000133 04/08/15 18,000.00 3,787,092.99 04/08/15 SHRI BALJIT KAUR SARPANCH - BHADSON 000000000130 04/08/15 24,000.00 3,763,092.99 06/08/15 CHQ PAID-MICR INW CL-SHANKAR CONKRIET PR 000000000132 06/08/15 168,935.00 3,594,157.99 06/08/15 CHQ PAID-TRANSFER IN-SOOD NEWS AGENCY 000000000131 06/08/15 7,500.00 3,586,657.99 06/08/15 I/W CHQ RET-DRAWERS SIGNATURE NOT AS PER 000000000132 06/08/15 168,935.00 3,755,592.99 08/08/15 CHQ PAID-MICR INW CL-SHANKAR CONCRETE PR 000000000132 08/08/15 168,935.00 3,586,657.99 19/08/15 CHQ PAID-MICR INW CL-KARAJ SUDARAK OFFIC 000000000134 19/08/15 763,000.00 2,823,657.99 19/08/15 I/W CHQ RET-DRAWERS SIGNATURE DIFFERS FR 000000000134 19/08/15 763,000.00 3,586,657.99 20/08/15 CHQ PAID-MICR INW CL-KARAJ SUDARK OFFICE 000000000134 20/08/15 763,000.00 2,823,657.99 29/08/15 SHRI BALJIT KAUR SARPANCH - BHADSON 000000000135 29/08/15 22,000.00 2,801,657.99 08/09/15 SANDHYA RANI - BHADSON 000000000136 08/09/15 12,000.00 2,789,657.99 14/09/15 BALJIT KAUR - BHADSON 000000000137 14/09/15 25,000.00 2,764,657.99 16/09/15 BALJIT KAUR SARPANCH - BHADSON 000000000139 16/09/15 20,000.00 2,744,657.99 16/09/15 B.K ELECTRONIC WORKS - BHADSON 000000000141 16/09/15 24,500.00 2,720,157.99 18/09/15 CHQ PAID-MICR INW CL-SHRI GANESH FURNITU 000000000140 18/09/15 24,955.00 2,695,202.99 01/10/15 CREDIT INTEREST CAPITALISED 30/09/15 58,018.00 2,753,220.99 03/10/15 CHQ PAID - BHADSON 000000000143 03/10/15 20,000.00 2,733,220.99 03/10/15 FT - DR - 50200008611099 - CHAHAL 000000000142 03/10/15 8,974.00 2,724,246.99 FILLING STATION

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 5 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR Account Status : REGULAR

12/10/15 CHQ PAID - BHADSON 000000000145 12/10/15 14,000.00 2,710,246.99 16/10/15 CHQ PAID-MICR INW CL-MS GAGAN SPORTS 000000000144 16/10/15 6,700.00 2,703,546.99 28/10/15 BALJIT KAUR - BHADSON 000000000146 28/10/15 20,000.00 2,683,546.99 29/10/15 CHQ PAID-TRANSFER IN-ETC PUNJAB 000000000150 29/10/15 5,326.00 2,678,220.99 29/10/15 CHQ PAID-TRANSFER INW-MANDI GOVIND 000000000147 29/10/15 9,500.00 2,668,720.99 04/11/15 FT - DR - 50200008611099 - CHAHAL 000000000149 04/11/15 2,949.00 2,665,771.99 FILLING STATION 09/11/15 NIRMAL SINGH - BHADSON 000000000151 09/11/15 24,500.00 2,641,271.99 09/11/15 BALJIT KAUR - BHADSON 000000000153 09/11/15 12,000.00 2,629,271.99 09/11/15 BALJIT KAUR SARPANCH - BHADSON 000000000152 09/11/15 23,000.00 2,606,271.99 12/11/15 SANDHYA - BHADSON 000000000154 12/11/15 18,000.00 2,588,271.99 17/11/15 SANJEEV KUMAR - BHADSON 000000000148 17/11/15 46,000.00 2,542,271.99 23/11/15 BALJIT KAUR - BHADSON 000000000160 23/11/15 25,000.00 2,517,271.99 08/12/15 BALJIT KAUR - BHADSON 000000000161 08/12/15 14,200.00 2,503,071.99 18/12/15 DHIR MACHINERY STORE - BHADSON 000000000157 18/12/15 5,878.00 2,497,193.99 18/12/15 CHQ PAID-INWARD TRAN-HEALTHOPIA INTERNAT 000000000155 18/12/15 20,938.00 2,476,255.99 18/12/15 I/W CHQ RET-DRAWERS SIGNATURE DIFFERS FR 000000000155 18/12/15 20,938.00 2,497,193.99 21/12/15 CHQ PAID-TRANSFER IN-GUPTA MACHINERY STO 000000000158 21/12/15 15,546.00 2,481,647.99 21/12/15 FT - DR - 50200003318483 - HEALTHOPIA 000000000155 21/12/15 20,938.00 2,460,709.99 INTERNATIONAL 30/12/15 BALJIT KAUR - BHADSON 000000000163 30/12/15 55,000.00 2,405,709.99 31/12/15 CHQ PAID-TRANSFER IN-M M GAGR MARBEL AND 000000000166 31/12/15 5,145.00 2,400,564.99 01/01/16 CHQ PAID-MICR INW CL-SANKAR CANTEEN PROD 000000000165 01/01/16 28,800.00 2,371,764.99 01/01/16 CHQ PAID-MICR INW CL-SANKAR SAMPAN PIPE 000000000164 01/01/16 174,831.00 2,196,933.99 01/01/16 CHQ PAID-TRANSFER IN-M M GARG MARBEL 000000000156 01/01/16 84,940.00 2,111,993.99 01/01/16 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000159 01/01/16 31,680.00 2,080,313.99 02/01/16 CHQ PAID - BHADSON 000000000167 02/01/16 21,000.00 2,059,313.99 04/01/16 CHQ PAID TO SANDHYA - NABHA , PUNJ 000000000170 04/01/16 9,000.00 2,050,313.99 05/01/16 CHQ PAID-MICR INW CL-M S BROTHERS BRIK K 000000000168 05/01/16 82,930.00 1,967,383.99 12/01/16 CHQ PAID-MICR INW CL-SALIG RAM JIWAN LAL 000000000169 12/01/16 9,980.00 1,957,403.99 18/01/16 FT - DR - 50200008611099 - CHAHAL 000000000174 18/01/16 9,296.00 1,948,107.99 FILLING STATION 18/01/16 CHQ PAID - BHADSON 000000000173 18/01/16 18,500.00 1,929,607.99 19/01/16 CHQ PAID-TRANSFER IN-GURPTA MACHINERY AN 000000000172 19/01/16 34,520.00 1,895,087.99 20/01/16 190116CHQ COLLBHADSON( DIST: PATIALA) 000000000052 20/01/16 5,326.00 1,900,413.99

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 6 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

28/01/16 CHQ PAID-TRANSFER IN-DAILY AJIT JALANDHA 000000000171 28/01/16 10,000.00 1,890,413.99 30/01/16 CHQ PAID-MICR INW CL-SANVEJ SPORTS AND G 000000000175 30/01/16 21,960.00 1,868,453.99 18/02/16 BALJIT KAUR - BHADSON 000000000181 18/02/16 8,500.00 1,859,953.99 18/02/16 BALJIT KAUR - BHADSON 000000000177 18/02/16 19,434.00 1,840,519.99 18/02/16 CHQ PAID-TRANSFER IN-GHAI TELECOM AND JA 000000000176 18/02/16 24,960.00 1,815,559.99 18/02/16 CHQ PAID-TRANSFER IN-GHAI TELECOM AND GE 000000000179 18/02/16 9,890.00 1,805,669.99 01/03/16 BALJIT KAUR - BHADSON 000000000184 01/03/16 8,200.00 1,797,469.99 01/03/16 CHQ PAID-TRANSFER IN-GUPTA ENTERPRISES 000000000182 01/03/16 21,440.00 1,776,029.99 10/03/16 CHQ PAID-MICR INW CL-SANKAR SAMPAN PAIPE 000000000183 10/03/16 11,685.00 1,764,344.99 15/03/16 CASH DEP BHADSON 15/03/16 99,000.00 1,863,344.99 17/03/16 BALJIT KAUR SARPANCH - BHADSON 000000000187 17/03/16 15,500.00 1,847,844.99 18/03/16 FT - DR - 50200008611099 - CHAHAL 000000000186 18/03/16 9,254.00 1,838,590.99 FILLING STATION 28/03/16 PROGRAMMANAGEMENT FEE JAN-MAR16 230316 28/03/16 114.50 1,838,476.49 01/04/16 CREDIT INTEREST CAPITALISED 31/03/16 44,710.00 1,883,186.49 02/04/16 BALJIT KAUR - BHADSON 000000000188 02/04/16 12,000.00 1,871,186.49 07/04/16 BALJIT KAUR SARPANCH - BHADSON 000000000190 07/04/16 6,500.00 1,864,686.49 12/04/16 CHQ PAID-MICR INW CL-NEW NABHA KHADAR BH 000000000189 12/04/16 22,700.00 1,841,986.49 22/04/16 CHQ PAID-MICR INW CL-MALHOTRA MILL STORE 000000000185 22/04/16 52,814.00 1,789,172.49 22/04/16 BALJIT KAUR - BHADSON 000000000192 22/04/16 17,000.00 1,772,172.49 28/04/16 STOP CHEQUE CHGS INCL ST & EC 250416 28/04/16 57.25 1,772,115.24 30/04/16 CHQ PAID-MICR CTS-NO-SARPANCH GRAM PANCH 000000000178 30/04/16 5,600.00 1,766,515.24 04/05/16 CHQ PAID-MICR CTS-NO-PSB 000000000180 04/05/16 2,250.00 1,764,265.24 04/05/16 BALJIT KAUR - BHADSON 000000000195 04/05/16 22,000.00 1,742,265.24 18/05/16 CASH DEP BHADSON 18/05/16 376,000.00 2,118,265.24 18/05/16 FT - CR - 23191000006526 - KULDEEP SINGH 000000000024 18/05/16 600,100.00 2,718,365.24 19/05/16 CASH DEP BHADSON 19/05/16 299,600.00 3,017,965.24 19/05/16 FT - CR - 50100027426250 - AMRIK SINGH 000000000026 19/05/16 1,100,000.00 4,117,965.24 19/05/16 FT - CR - 08031530003212 - AMRIK SINGH 000000000036 19/05/16 501,000.00 4,618,965.24 19/05/16 FT - CR - 08031530003212 - AMRIK SINGH 000000000038 19/05/16 266,000.00 4,884,965.24 25/05/16 BALJIT KAUR - BHADSON 000000000203 25/05/16 20,000.00 4,864,965.24 26/05/16 CHQ PAID-TRANSFER IN-SHAKTI ECOPRINTERS 000000000196 26/05/16 12,530.00 4,852,435.24 26/05/16 CHQ PAID-TRANSFER IN-S M GARG MARBEL AND 000000000197 26/05/16 18,080.00 4,834,355.24 27/05/16 CHQ PAID-MICR CTS-NO-PUNJAB NATIONAL BAN 000000000199 27/05/16 15,000.00 4,819,355.24 27/05/16 BALJIT KAUR - BHADSON 000000000200 27/05/16 40,000.00 4,779,355.24

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 7 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

30/05/16 CHQ PAID-MICR INW CL-M S BROTHERS BRIKS 000000000201 30/05/16 26,650.00 4,752,705.24 30/05/16 CHQ PAID-TRANSFER IN-GUPTA ENTERPRISES 000000000198 30/05/16 53,582.00 4,699,123.24 30/05/16 CHQ PAID-TRANSFER IN-GUPTA ENTERPRISES 000000000202 30/05/16 51,430.00 4,647,693.24 06/06/16 BALJIT KAUR SARPANCH - BHADSON 000000000207 06/06/16 19,000.00 4,628,693.24 06/06/16 BALJIT KAUR SARPANCH - BHADSON 000000000205 06/06/16 24,000.00 4,604,693.24 06/06/16 BALJIT KAUR SARPANCH - BHADSON 000000000208 06/06/16 12,000.00 4,592,693.24 07/06/16 SWARANJIT KAUR - BHADSON 000000000209 07/06/16 9,000.00 4,583,693.24 09/06/16 FT - DR - 50200008611099 - CHAHAL 000000000206 09/06/16 10,134.00 4,573,559.24 FILLING STATION 09/06/16 FT - DR - 50200008611099 - CHAHAL 000000000204 09/06/16 20,840.00 4,552,719.24 FILLING STATION 18/06/16 KARAMJEET SINGH - BHADSON 000000000193 18/06/16 24,000.00 4,528,719.24 01/07/16 CREDIT INTEREST CAPITALISED 30/06/16 31,347.00 4,560,066.24 12/07/16 BALJIT KAUR - BHADSON 000000000218 12/07/16 25,000.00 4,535,066.24 13/07/16 CHQ PAID-TRANSFER IN-VARINDERA METERIAL 000000000211 13/07/16 22,555.00 4,512,511.24 14/07/16 BALJIT KAUR SARPANCH - BHADSON 000000000213 14/07/16 50,000.00 4,462,511.24 15/07/16 SWARANJIT KAUR - BHADSON 000000000217 15/07/16 9,000.00 4,453,511.24 16/07/16 CHQ PAID-MICR INW CL-BOMAN OF COKE ENTER 000000000215 16/07/16 14,500.00 4,439,011.24 16/07/16 CHQ PAID-TRANSFER IN-GARG MARBLE AND BUI 000000000212 16/07/16 30,410.00 4,408,601.24 18/07/16 PROGRAMMANAGEMENT FEE APR-JUN16 080716 18/07/16 115.00 4,408,486.24 19/07/16 CHQ PAID-TRANSFER IN-GUPTA MACHINERY STO 000000000216 19/07/16 32,214.00 4,376,272.24 20/07/16 CHQ PAID-MICR INW CL-M S BRIKS COMPANY 000000000210 20/07/16 30,900.00 4,345,372.24 20/07/16 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 000000000210 20/07/16 30,900.00 4,376,272.24 22/07/16 CHQ PAID-MICR INW CL-E O P S NABHA 000000000219 22/07/16 1,040,100.00 3,336,172.24 01/08/16 CHQ PAID-MICR CTS-NO-SBP 000000000214 01/08/16 28,820.00 3,307,352.24 05/08/16 FT - DR - 50200008611099 - CHAHAL 000000000222 05/08/16 10,974.00 3,296,378.24 FILLING STATION 05/08/16 FT - DR - 50200008611099 - CHAHAL 000000000223 05/08/16 10,974.00 3,285,404.24 FILLING STATION 05/08/16 CHQ PAID - BHADSON 000000000220 05/08/16 16,500.00 3,268,904.24 05/08/16 CHQ PAID - BHADSON 000000000225 05/08/16 14,000.00 3,254,904.24 10/08/16 CHQ PAID-MICR INW CL-NABHA PIPE STORE 000000000226 10/08/16 149,954.00 3,104,950.24 10/08/16 SWARANJIT KAUR - BHADSON 000000000224 10/08/16 9,000.00 3,095,950.24 11/08/16 CHQ PAID-MICR INW CL-M S BROTHERS BRIK K 000000000210 11/08/16 30,900.00 3,065,050.24 11/08/16 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 000000000210 11/08/16 30,900.00 3,095,950.24

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 8 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

11/08/16 DD ISSUE - HDFC BANK LT - CHANDIGARH - 000000000228 11/08/16 300,000.00 2,795,950.24 2,795,950.24 - 003173 - 231913001166 12/08/16 CHQ PAID-MICR INW CL-PARVEEN KUMAR BKO 000000000227 12/08/16 41,000.00 2,754,950.24 07/09/16 BALJIT KAUR SARPANCH - BHADSON 000000000243 07/09/16 12,000.00 2,742,950.24 09/09/16 SWARANJEET KAUR - BHADSON 000000000244 09/09/16 9,000.00 2,733,950.24 16/09/16 BALJIT KAUR SARPANCH - BHADSON 000000000247 16/09/16 15,000.00 2,718,950.24 16/09/16 BALJIT KAUR SARPANCH - BHADSON 000000000238 16/09/16 23,000.00 2,695,950.24 16/09/16 BALJIT KAUR SARPANCH - BHADSON 000000000239 16/09/16 20,000.00 2,675,950.24 17/09/16 CHQ PAID-TRANSFER IN-SHAKTI ELECTRICALS 000000000248 17/09/16 21,000.00 2,654,950.24 17/09/16 CHQ PAID-TRANSFER IN-SHAKTI ELECTRICALS 000000000242 17/09/16 14,505.00 2,640,445.24 20/09/16 BALJIT KAUR SARPANCH - BHADSON 000000000234 20/09/16 60,000.00 2,580,445.24 21/09/16 CHQ PAID-MICR INW CL-M S BRIKS KLIN COMP 000000000210 21/09/16 30,900.00 2,549,545.24 21/09/16 CHQ PAID-TRANSFER IN-GUPTA MACHINERY 000000000245 21/09/16 39,800.00 2,509,745.24 21/09/16 CHQ PAID-TRANSFER IN-GUPTA MACHINERY STO 000000000246 21/09/16 60,825.00 2,448,920.24 21/09/16 CHQ PAID-TRANSFER IN-GUPTA MACHINERY 000000000240 21/09/16 21,893.00 2,427,027.24 21/09/16 CHQ PAID-TRANSFER IN-JEET CYCLE STORE 000000000241 21/09/16 9,700.00 2,417,327.24 21/09/16 CHQ PAID-TRANSFER IN-VARINDER BUILDING M 000000000230 21/09/16 13,260.00 2,404,067.24 21/09/16 CHQ PAID-TRANSFER IN-GARG MARVEL AND 000000000231 21/09/16 48,414.00 2,355,653.24 21/09/16 I/W CHQ RET-ALTERATION REQUIRE DRAWER AU 000000000210 21/09/16 30,900.00 2,386,553.24 22/09/16 CHQ PAID-MICR INW CL-SANKAR KAKRIT PRODU 000000000232 22/09/16 39,450.00 2,347,103.24 22/09/16 CHQ PAID-MICR INW CL-SANKAR SAMPAN PIPES 000000000229 22/09/16 994,000.00 1,353,103.24 22/09/16 CHQ PAID-MICR INW CL-PARVEEN KUMAR B K O 000000000233 22/09/16 41,821.00 1,311,282.24 01/10/16 CREDIT INTEREST CAPITALISED 30/09/16 31,350.00 1,342,632.24 06/10/16 BALJIT KAUR - BHADSON 000000000249 06/10/16 18,000.00 1,324,632.24 10/10/16 SWARANJIT KAUR - BHADSON 000000000237 10/10/16 9,000.00 1,315,632.24 10/10/16 CHQ PAID-TRANSFER IN-SOOD NEWS AGENCY 000000000235 10/10/16 15,180.00 1,300,452.24 20/10/16 CHQ PAID-MICR INW CL-M S BROTHERS BRIK K 000000000236 20/10/16 30,900.00 1,269,552.24 27/10/16 BALJIT KAUR SARPANCH - BHADSON 000000000252 27/10/16 25,000.00 1,244,552.24 27/10/16 BALJIT KAUR SARPANCH - BHADSON 000000000253 27/10/16 25,000.00 1,219,552.24 27/10/16 BALJIT KAUR SARPANCH - BHADSON 000000000255 27/10/16 25,000.00 1,194,552.24 29/10/16 CHQ PAID-TRANSFER INW-MANDI GOVIND 000000000251 29/10/16 12,242.00 1,182,310.24 29/10/16 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 000000000251 29/10/16 12,242.00 1,194,552.24 29/10/16 NEFT DR-PSIB0021174-GUPTA 000000000251 29/10/16 12,242.00 1,182,310.24 ENTERPRISES-BHADSON-N303160201340664 31/10/16 CHQ PAID-MICR INW CL-NEW NABHA KHADAR BH 000000000250 31/10/16 14,800.00 1,167,510.24

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code : NET

**CONTINUE** Page No. : 9 TO BE DISPATCHED TO BRANCH: BHADSON Address : HDFC BANK LTD NABHA ROAD,TEHSIL-NABHA M/S. SARPANCH GRAM PANCHAYAT RAISAL DIST-PATIALA C/O SARPANCH GRAM PANCHAYAT BAISAL Cit : BHADSON 147202 VILL RAISAL State : PUNJAB Phone No. : 9815331111 NABHA 147202 RTGS/NEFT IFSC : HDFC0002319 MICR: 147240053 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currenc : INR Cust Id : 44120654 Pr. Code : 980 Br. Code : 2319 Nomination : Not Registered Account No. : 23191450000159 Statement From: 01/04/14 To: 11/07/17 A/C open date : 06/05/2012 Account Status : REGULAR

31/10/16 CHQ PAID-MICR INW CL-NEW KHADAR BHANDAR 000000000254 31/10/16 14,800.00 1,152,710.24 03/11/16 CHQ PAID-TRANSFER IN-PANDHER KHETI SEWA 000000000221 03/11/16 16,040.00 1,136,670.24 1,136,670.24 05/11/16 CHQ PAID - , PUNJA 000000000256 05/11/16 9,000.00 1,127,670.24 01/01/17 CREDIT INTEREST CAPITALISED 31/12/16 11,876.00 1,139,546.24 12/01/17 SWARANJIT KAUR - BHADSON 000000000258 12/01/17 18,000.00 1,121,546.24 09/02/17 BALJIT KAUR SARPANCH - BHADSON 000000000257 09/02/17 13,000.00 1,108,546.24 09/02/17 BALJIT KAUR SARPANCH - BHADSON 000000000259 09/02/17 13,000.00 1,095,546.24 13/02/17 CHQ PAID-TRANSFER IN-PSPCL 000000000261 13/02/17 15,620.00 1,079,926.24 23/02/17 SWARANJEET KAUR - BHADSON 000000000260 23/02/17 9,000.00 1,070,926.24 15/03/17 CHQ PAID - BHADSON 000000000263 15/03/17 12,000.00 1,058,926.24 15/03/17 CHQ PAID - BHADSON 000000000262 15/03/17 25,000.00 1,033,926.24 01/04/17 CREDIT INTEREST CAPITALISED 31/03/17 10,752.00 1,044,678.24 16/05/17 CHQ PAID-TRANSFER IN-GUPTA MACHINERY STO 000000000264 16/05/17 13,870.00 1,030,808.24 15/06/17 CHQ PAID - BHADSON 000000000266 15/06/17 25,000.00 1,005,808.24 15/06/17 SARPANCH GRAM PANCHAYAT RAISAL - BHADSON 000000000265 15/06/17 150,000.00 855,808.24 01/07/17 CREDIT INTEREST CAPITALISED 30/06/17 10,041.00 865,849.24

************************************************************************************************************************************ *** STATEMENT SUMMARY :- Opening Balance Dr Count Cr Count Debits Credits Closing Bal 486,968.99 229 46 11,179,183.75 11,558,064.00 865,849.24

Generation Date : 13-Jul-17 14:38 Generated b : 44120654 Requesting Branch Code: NET **END OF STATEMENT** Your statement generation frequenc is and the net statement ill be generated on the same da net end. Contents of this statement ill be considered correct if no error is reported ithin 30 das of receipt of statement.