Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO PHILLAUR (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR 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 : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR 25/11/16 FT - CR - 50100109603091 - DEPUTY 000000000029 25/11/16 122,613,000.00 122,613,000.00 COMMISSIONER JALANDHAR 29/11/16 FT - DR - 50100124507212 - SARPANCH GRAM 000000000003 29/11/16 1,550,000.00 121,063,000.00 PANCHAYAT ATTA 29/11/16 FT - DR - 50100124507212 - SARPANCH GRAM 000000000118 29/11/16 520,000.00 120,543,000.00 PANCHAYAT ATTA 29/11/16 FT - DR - 50100169148272 - SARPANCH GRAM 000000000091 29/11/16 850,000.00 119,693,000.00 PANCHAYAT TARKHAN MAZARA 29/11/16 FT - DR - 50100169148792 - . 000000000119 29/11/16 500,000.00 119,193,000.00 29/11/16 FT - DR - 50100169148792 - . 000000000070 29/11/16 1,800,000.00 117,393,000.00 29/11/16 FT - DR - 50100169148779 - . 000000000069 29/11/16 950,000.00 116,443,000.00 29/11/16 FT - DR - 50100169148638 - SARPANCH GRAM 000000000083 29/11/16 400,000.00 116,043,000.00 PANCHAYAT KATPALON 29/11/16 FT - DR - 50100169148753 - SARPANCH GRAM 000000000090 29/11/16 800,000.00 115,243,000.00 PANCHAYAT JAJJA KHURD 29/11/16 FT - DR - 50100169148243 - . 000000000066 29/11/16 900,000.00 114,343,000.00 29/11/16 FT - DR - 50100169148552 - SARPANCH GRAM 000000000036 29/11/16 500,000.00 113,843,000.00 PANCHAYAT BHATTIAN 29/11/16 FT - DR - 50100169148282 - . 000000000136 29/11/16 1,440,000.00 112,403,000.00 29/11/16 FT - DR - 50100169148282 - . 000000000002 29/11/16 950,000.00 111,453,000.00 29/11/16 FT - DR - 50100169148217 - SARPANCH GRAM 000000000056 29/11/16 600,000.00 110,853,000.00 PANCHAYAT SHAHPUR 29/11/16 FT - DR - 50100169148256 - SARPANCH GRAM 000000000071 29/11/16 600,000.00 110,253,000.00 PANCHAYAT SODON 29/11/16 FT - DR - 50100169148220 - SARPANCH GRAM 000000000084 29/11/16 700,000.00 109,553,000.00 PANCHAYAT THALLA 29/11/16 FT - DR - 50100169148269 - SARPANCH GRAM 000000000067 29/11/16 800,000.00 108,753,000.00 PANCHAYAT BANSIAN DHAK 29/11/16 FT - DR - 50100169148269 - SARPANCH GRAM 000000000106 29/11/16 600,000.00 108,153,000.00 PANCHAYAT BANSIAN DHAK Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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 (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR 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 : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR 29/11/16 FT - DR - 50100169148434 - SARPANCH GRAM 000000000114 29/11/16 200,000.00 107,953,000.00 PANCHAYAT KHANPUR 29/11/16 FT - DR - 50100169148434 - SARPANCH GRAM 000000000092 29/11/16 850,000.00 107,103,000.00 PANCHAYAT KHANPUR 29/11/16 FT - DR - 50100169148677 - SARPANCH GRAM 000000000137 29/11/16 550,000.00 106,553,000.00 PANCHAYAT SAIFABAD 29/11/16 FT - DR - 50100169148677 - SARPANCH GRAM 000000000055 29/11/16 1,500,000.00 105,053,000.00 PANCHAYAT SAIFABAD 29/11/16 FT - DR - 50100169148855 - SARPANCH GRAM 000000000086 29/11/16 1,000,000.00 104,053,000.00 PANCHAYAT SAMRARI 29/11/16 FT - DR - 50100169148855 - SARPANCH GRAM 000000000129 29/11/16 500,000.00 103,553,000.00 PANCHAYAT SAMRARI 29/11/16 FT - DR - 50100169148832 - . 000000000088 29/11/16 200,000.00 103,353,000.00 29/11/16 FT - DR - 50100169148612 - . 000000000075 29/11/16 400,000.00 102,953,000.00 29/11/16 FT - DR - 50100169148591 - SARPANCH GRAM 000000000076 29/11/16 600,000.00 102,353,000.00 PANCHAYAT CHEEMA KHURD 29/11/16 FT - DR - 50100169148816 - SARPANCH GRAM 000000000077 29/11/16 250,000.00 102,103,000.00 PANCHAYAT DHANDWAR 29/11/16 FT - DR - 50100169148816 - SARPANCH GRAM 000000000125 29/11/16 350,000.00 101,753,000.00 PANCHAYAT DHANDWAR 29/11/16 FT - DR - 50100169148180 - . 000000000078 29/11/16 1,150,000.00 100,603,000.00 29/11/16 FT - DR - 50100169148167 - . 000000000079 29/11/16 500,000.00 100,103,000.00 29/11/16 FT - DR - 50100169148358 - SARPANCH GRAM 000000000080 29/11/16 450,000.00 99,653,000.00 PANCHAYAT LOHGARH 29/11/16 FT - DR - 50100169148319 - SARPANCH GRAM 000000000087 29/11/16 1,050,000.00 98,603,000.00 PANCHAYAT SARHAL MUNDI 29/11/16 FT - DR - 50100169148651 - SARPANCH GRAM 000000000098 29/11/16 1,100,000.00 97,503,000.00 PANCHAYAT RASULPUR 29/11/16 FT - DR - 50100169148651 - SARPANCH GRAM 000000000127 29/11/16 300,000.00 97,203,000.00 PANCHAYAT RASULPUR 29/11/16 FT - DR - 50100154633652 - SARPANCH GRAM 000000000042 29/11/16 2,300,000.00 94,903,000.00 PANCHAYAT GANNAPIND 29/11/16 FT - DR - 50100169148411 - SARPANCH GRAM 000000000037 29/11/16 1,550,000.00 93,353,000.00 PANCHAYAT BACHHOWAL 29/11/16 FT - DR - 50100154633636 - SARPANCH GRAM 000000000138 29/11/16 150,000.00 93,203,000.00 Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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 (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR 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 : 68510198 Pr. Code : 980 Br. Code : 1421 Nomination : Not Registered Account No. : 50100154633497 Statement From: 01/04/14 To: 01/11/17 A/C open date : 01/10/2016 Account Status : REGULAR PANCHAYAT GARHA 29/11/16 FT - DR - 50100169148499 - SARPANCH GRAM 000000000095 29/11/16 1,700,000.00 91,503,000.00 PANCHAYAT PAL NAU 29/11/16 FT - DR - 50100154633636 - SARPANCH GRAM 000000000041 29/11/16 1,945,000.00 89,558,000.00 PANCHAYAT GARHA 29/11/16 FT - DR - 50100169148714 - . 000000000051 29/11/16 1,250,000.00 88,308,000.00 29/11/16 FT - DR - 50100169148345 - SARPANCH GRAM 000000000093 29/11/16 1,125,000.00 87,183,000.00 PANCHAYAT LANDARA 30/11/16 FT - DR - 50100124507198 - SARPANCH GRAM 000000000108 30/11/16 1,000,000.00 86,183,000.00 PANCHAYAT RURKA KHURD 30/11/16 FT - DR - 50100124507198 - SARPANCH GRAM 000000000028 30/11/16 4,336,000.00 81,847,000.00 PANCHAYAT RURKA KHURD 30/11/16 FT - DR - 50100148709761 - SARPANCH GRAM 000000000082 30/11/16 775,000.00 81,072,000.00 PANCHAYAT ASHAHOOR 30/11/16 FT - DR - 50100148709761 - SARPANCH GRAM 000000000107 30/11/16 550,000.00 80,522,000.00 PANCHAYAT ASHAHOOR 30/11/16 FT - DR - 50100169148371 - . 000000000104 30/11/16 2,250,000.00 78,272,000.00 30/11/16 FT - DR - 50100169148371 - . 000000000045 30/11/16 2,700,000.00 75,572,000.00 30/11/16 FT - DR - 50100148709860 - SARPANCH GRAM 000000000065 30/11/16 500,000.00 75,072,000.00 PANCHAYAT DIALPUR 30/11/16 FT - DR - 50100142176275 - SARPANCH GRAM 000000000058 30/11/16 1,300,000.00 73,772,000.00 PANCHAYAT TEHANG 30/11/16 FT - DR - 50100142176275 - SARPANCH GRAM 000000000140 30/11/16 100,000.00 73,672,000.00 PANCHAYAT TEHANG 30/11/16 FT - DR - 50100148709899 - SARPANCH 000000000101 30/11/16 600,000.00 73,072,000.00 GRAMPANCHAYAT INDRA CLONY 30/11/16 FT - DR - 50100148710111 - SARPANCH GRAM 000000000060 30/11/16 4,100,000.00 68,972,000.00 PANCHAYAT APRA 30/11/16 FT - DR - 50100148710134 - SARPANCH GRAM 000000000061 30/11/16 1,400,000.00 67,572,000.00 PANCHAYAT CHAK SABU 30/11/16 FT - DR - 50100148709923 - SARPANCH GRAM 000000000085 30/11/16 500,000.00 67,072,000.00 PANCHAYAT TOORAN 30/11/16 FT - DR - 50100148710453 - SARPANCH GRAM 000000000097 30/11/16 1,470,000.00 65,602,000.00 PANCHAYAT LALIAN 30/11/16 FT - DR - 50100148710312 - SARPANCH GRAM 000000000099 30/11/16 1,300,000.00 64,302,000.00 Generation Date : 02-Nov-17 16:39 Generated by : 68510198 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 (R D F) . C/O BDPO PHILLAUR (R D F) City : MUMBAI 400 018 BLOCK DEVELOPMENT PANCHAYAT OFFICER State : MAHARASHTRA PHILLAUR 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 : 68510198 Pr.