Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. BDPO MLT HOUSE GRANT 2016 . C/O BDPO MLT HOUSE GRANT 2016 City : MUMBAI 400 018 BDPO OFFICE MALOUT State : MAHARASHTRA Phone No. : 022-61606161 MALOUT 152107 RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 72006595 Pr. Code : 145 Br. Code : 1344 Nomination : Not Registered Account No. : 50100184641401 Statement From: 01/04/14 To: 01/11/17 A/C open date : 07/11/2016 Account Status : REGULAR 07/11/16 FT - CR - 04311000059112 - D C MUKTSAR 000000583151 07/11/16 11,685,000.00 11,685,000.00 A/C C D 2.32 09/11/16 CHQ PAID-MICR INW CL-TEHAL SINGH 000000000414 09/11/16 15,000.00 11,670,000.00 09/11/16 CHQ PAID-MICR INW CL-CHARAN KAUR 000000001103 09/11/16 15,000.00 11,655,000.00 10/11/16 CHQ PAID-MICR INW CL-SALWINDER SINGH 000000002304 10/11/16 15,000.00 11,640,000.00 10/11/16 CHQ PAID-MICR INW CL-HARBANS LAL SO DES 000000000258 10/11/16 15,000.00 11,625,000.00 10/11/16 RTGS CR-UTIB0000001-DISTRICT DEVELOPMENT UTIBR52016111000 10/11/16 124,485,000.00 136,110,000.00 & PANCHAYA-BDPO 351647 MALOUT-UTIBR52016111000351647 10/11/16 FT - DR - 50100156510179 - BALWINDER 000000003316 10/11/16 15,000.00 136,095,000.00 SINGH 10/11/16 FT - DR - 50100156511551 - SUBHASH RAI 000000003161 10/11/16 15,000.00 136,080,000.00 10/11/16 FT - DR - 50100156511538 - LEELU RAM 000000003162 10/11/16 15,000.00 136,065,000.00 11/11/16 FT - DR - 04311050017104 - KULWINDER 000000002581 11/11/16 15,000.00 136,050,000.00 SINGH 11/11/16 FT - DR - 50100157868185 - SUKHDEV RAI 000000003120 11/11/16 15,000.00 136,035,000.00 11/11/16 FT - DR - 50100156509011 - LAKHA SINGH 000000003151 11/11/16 15,000.00 136,020,000.00 11/11/16 FT - DR - 50100181402650 - SUBEG SINGH 000000003142 11/11/16 15,000.00 136,005,000.00 11/11/16 FT - DR - 50100157869047 - MUKHTAYAR 000000003100 11/11/16 15,000.00 135,990,000.00 SINGH 11/11/16 FT - DR - 50100181577162 - BHAGWAN SINGH 000000003197 11/11/16 15,000.00 135,975,000.00 11/11/16 FT - DR - 50100156510982 - HARPAL RAM 000000002954 11/11/16 15,000.00 135,960,000.00 11/11/16 FT - DR - 50100147335994 - SIKANDER 000000003093 11/11/16 15,000.00 135,945,000.00 SINGH 11/11/16 CHQ PAID-MICR INW CL-GURMAIL SINGH 000000000266 11/11/16 15,000.00 135,930,000.00 11/11/16 CHQ PAID-MICR INW CL-PATHU RAM 000000000431 11/11/16 15,000.00 135,915,000.00 11/11/16 CHQ PAID-MICR INW CL-BOHAR SINGH SO SUBH 000000000263 11/11/16 15,000.00 135,900,000.00 11/11/16 CHQ PAID-MICR INW CL-LASHMAN RAM 000000000429 11/11/16 15,000.00 135,885,000.00 11/11/16 CHQ PAID-MICR INW CL-BALWINDER SINGH SO 000000000250 11/11/16 15,000.00 135,870,000.00 11/11/16 CHQ PAID-MICR INW CL-SANTA SINGH 000000000295 11/11/16 15,000.00 135,855,000.00 Generation Date : 02-Nov-17 16:48 Generated by : 72006595 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 MLT HOUSE GRANT 2016 . C/O BDPO MLT HOUSE GRANT 2016 City : MUMBAI 400 018 BDPO OFFICE MALOUT State : MAHARASHTRA Phone No. : 022-61606161 MALOUT 152107 RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 72006595 Pr. Code : 145 Br. Code : 1344 Nomination : Not Registered Account No. : 50100184641401 Statement From: 01/04/14 To: 01/11/17 A/C open date : 07/11/2016 Account Status : REGULAR 11/11/16 CHQ PAID-MICR INW CL-PARAMJIT RAM 000000000272 11/11/16 15,000.00 135,840,000.00 11/11/16 CHQ PAID-MICR INW CL-RAJWINDER KAUR 000000000239 11/11/16 15,000.00 135,825,000.00 11/11/16 CHQ PAID-MICR INW CL-BOHAR SINGH 000000000238 11/11/16 15,000.00 135,810,000.00 11/11/16 CHQ PAID-MICR INW CL-JAGDISH KUMAR 000000000223 11/11/16 15,000.00 135,795,000.00 11/11/16 CHQ PAID-MICR INW CL-GURDEV SINGH 000000000961 11/11/16 15,000.00 135,780,000.00 11/11/16 CHQ PAID-MICR INW CL-SUKHWINDER KAUR 000000000513 11/11/16 15,000.00 135,765,000.00 11/11/16 CHQ PAID-MICR INW CL-JAGIR SINGH 000000000930 11/11/16 15,000.00 135,750,000.00 11/11/16 CHQ PAID-MICR INW CL-RANJIT SINGH SO BAL 000000000924 11/11/16 15,000.00 135,735,000.00 11/11/16 CHQ PAID-MICR INW CL-MEHAK SINGH 000000001160 11/11/16 15,000.00 135,720,000.00 11/11/16 CHQ PAID-MICR INW CL-GURCHARAN SINGH 000000002606 11/11/16 15,000.00 135,705,000.00 11/11/16 CHQ PAID-MICR INW CL-SUKHWINDER SINGH 000000002416 11/11/16 15,000.00 135,690,000.00 11/11/16 CHQ PAID-MICR INW CL-GURMEET SINGH 000000000951 11/11/16 15,000.00 135,675,000.00 11/11/16 CHQ PAID-MICR INW CL-BALJEET KAUR 000000000937 11/11/16 15,000.00 135,660,000.00 11/11/16 CHQ PAID-MICR INW CL-BALJINDER SINGH SO 000000001194 11/11/16 15,000.00 135,645,000.00 11/11/16 CHQ PAID-MICR INW CL-PARMINDER SINGH 000000002541 11/11/16 15,000.00 135,630,000.00 11/11/16 CHQ PAID-MICR INW CL-KULDEEP SINGH 000000001068 11/11/16 15,000.00 135,615,000.00 11/11/16 CHQ PAID-MICR INW CL-RAM KUMAR 000000001158 11/11/16 15,000.00 135,600,000.00 11/11/16 CHQ PAID-MICR INW CL-TEGHA SINGH SO DIWA 000000002444 11/11/16 15,000.00 135,585,000.00 11/11/16 CHQ PAID-MICR INW CL-CHANAN SINGH 000000001129 11/11/16 15,000.00 135,570,000.00 11/11/16 CHQ PAID-MICR INW CL-DES RAJ SO SAHIB DI 000000003231 11/11/16 15,000.00 135,555,000.00 11/11/16 CHQ PAID-MICR INW CL-KULWINDER SINGH SO 000000002630 11/11/16 15,000.00 135,540,000.00 11/11/16 CHQ PAID-MICR INW CL-SWARAN SINGH SO JIO 000000002517 11/11/16 15,000.00 135,525,000.00 11/11/16 CHQ PAID-MICR INW CL-PARMESHWARI DEVI 000000000944 11/11/16 15,000.00 135,510,000.00 11/11/16 CHQ PAID-MICR INW CL-GURDIYAL SINGH 000000002529 11/11/16 15,000.00 135,495,000.00 11/11/16 CHQ PAID-MICR INW CL-BALJEET SINGH SO KH 000000002499 11/11/16 15,000.00 135,480,000.00 11/11/16 CHQ PAID-MICR INW CL-HARPREET SINGH 000000002534 11/11/16 15,000.00 135,465,000.00 11/11/16 CHQ PAID-MICR INW CL-DARBARA SINGH 000000002294 11/11/16 15,000.00 135,450,000.00 11/11/16 CHQ PAID-MICR INW CL-DARSHAN SINGH SO AA 000000002835 11/11/16 15,000.00 135,435,000.00 11/11/16 CHQ PAID-MICR INW CL-BALDEV RAI 000000003119 11/11/16 15,000.00 135,420,000.00 11/11/16 CHQ PAID-MICR INW CL-LAKHVEER SINGH 000000000933 11/11/16 15,000.00 135,405,000.00 11/11/16 CHQ PAID-MICR INW CL-KHUSHI RAM SO TULA 000000003051 11/11/16 15,000.00 135,390,000.00 11/11/16 CHQ PAID-MICR INW CL-SUBASH CHANDER V 000000003050 11/11/16 15,000.00 135,375,000.00 11/11/16 CHQ PAID-MICR INW CL-SHAM DEVI WO DARSHA 000000003228 11/11/16 15,000.00 135,360,000.00 11/11/16 CHQ PAID-MICR INW CL-SARABJEET SINGH 000000003094 11/11/16 15,000.00 135,345,000.00 11/11/16 CHQ PAID-MICR INW CL-BALWINDER SINGH 000000002391 11/11/16 15,000.00 135,330,000.00 Generation Date : 02-Nov-17 16:48 Generated by : 72006595 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 MLT HOUSE GRANT 2016 . C/O BDPO MLT HOUSE GRANT 2016 City : MUMBAI 400 018 BDPO OFFICE MALOUT State : MAHARASHTRA Phone No. : 022-61606161 MALOUT 152107 RTGS/NEFT IFSC : HDFC0001344 MICR: 152240502 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 72006595 Pr. Code : 145 Br. Code : 1344 Nomination : Not Registered Account No. : 50100184641401 Statement From: 01/04/14 To: 01/11/17 A/C open date : 07/11/2016 Account Status : REGULAR 11/11/16 CHQ PAID-MICR INW CL-SHAMSHER SINGH 000000002398 11/11/16 15,000.00 135,315,000.00 11/11/16 CHQ PAID-MICR INW CL-MANJIT SINGH 000000000682 11/11/16 15,000.00 135,300,000.00 11/11/16 CHQ PAID-MICR INW CL-BALWINDER SINGH 000000000661 11/11/16 15,000.00 135,285,000.00 11/11/16 CHQ PAID-MICR INW CL-BALWINDER SINGH SO 000000000658 11/11/16 15,000.00 135,270,000.00 11/11/16 CHQ PAID-MICR INW CL-RANJIT SINGH 000000000660 11/11/16 15,000.00 135,255,000.00 11/11/16 CHQ PAID-MICR INW CL-PARAMJIT SINGH 000000001100 11/11/16 15,000.00 135,240,000.00 11/11/16 CHQ PAID-MICR INW CL-NARINDER SINGH 000000000987 11/11/16 15,000.00 135,225,000.00 11/11/16 CHQ PAID-MICR INW CL-AMRIK SINGH SO AMAR 000000000586 11/11/16 15,000.00 135,210,000.00 11/11/16 CHQ PAID-MICR INW CL-SWARAN SINGH 000000000651 11/11/16 15,000.00 135,195,000.00 11/11/16 CHQ PAID-MICR INW CL-SUKHDEV SINGH 000000000670 11/11/16 15,000.00 135,180,000.00 11/11/16 CHQ PAID-MICR INW CL-BALJEET SINGH 000000001092 11/11/16 15,000.00 135,165,000.00 11/11/16 CHQ PAID-MICR INW CL-KULWANT SINGH 000000002910 11/11/16 15,000.00 135,150,000.00 11/11/16 CHQ PAID-MICR INW CL-JAMNA BAI SO JINDA 000000003310 11/11/16 15,000.00 135,135,000.00 11/11/16 CHQ PAID-MICR INW CL-PRABHJIT SINGH 000000002375 11/11/16 15,000.00 135,120,000.00 11/11/16 CHQ PAID-MICR INW CL-RAJ KUMAR 000000003033 11/11/16 15,000.00 135,105,000.00 11/11/16 CHQ PAID-MICR INW CL-BALWINDER SINGH 000000002397 11/11/16 15,000.00 135,090,000.00 11/11/16 CHQ PAID-MICR INW CL-DARSHAN SINGH 000000000674 11/11/16 15,000.00 135,075,000.00 11/11/16 FT - DR - 50100156511297 - AVTAR SINGH 000000003140 11/11/16 15,000.00 135,060,000.00 11/11/16 FT - DR - 13441710000877 - JARNAIL SINGH 000000002563 11/11/16 15,000.00 135,045,000.00 11/11/16 FT - DR - 50100141602571 - MOHAN LAL 000000002831 11/11/16 15,000.00 135,030,000.00 11/11/16 FT - DR - 13441710001220 - MANGA SINGH 000000003303 11/11/16 15,000.00 135,015,000.00 11/11/16 FT - DR - 50100157145878 - SUKHDEV SINGH 000000003265 11/11/16 15,000.00 135,000,000.00 11/11/16 FT - DR - 50100166711942 - SADHU SINGH 000000003285 11/11/16 15,000.00 134,985,000.00 11/11/16 FT - DR - 50100140423593 -