Page No. : 1 TO BE DISPATCHED TO BRANCH: WORLI - SANDOZ HOUSE Address : SANDOZ HOUSE, DR. A.B.ROAD WORLI M/S. B D P O HSP 2 14TH FIN COMMISSION . C/O B D P O HSP 2 14TH FIN COMMISSI City : MUMBAI 400 018 C/O B D P O OFFICE BLOCK 2 State : MAHARASHTRA Phone No. : 022-61606161 HOSHIARPUR 146001 RTGS/NEFT IFSC : HDFC0000229 MICR: 146240002 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57681424 Pr. Code : 980 Br. Code : 229 Nomination : Not Registered Account No. : 50100064395774 Statement From: 01/04/14 To: 01/11/17 A/C open date : 12/04/2016 Account Status : REGULAR 11/04/16 14 PAY COMMISSION CR - 13622990000039 - 11/04/16 14,981,000.00 14,981,000.00 HOSHIARPUR BR SALARY DUMMY A/C 29/04/16 CHQ DEP - MICR 2 - HOSHIARPUR ,PUNJAB 000000153261 29/04/16 5,054,510.00 20,035,510.00 26/05/16 FT - DR - 50100064389162 - S G P 26/05/16 39,573.00 19,995,937.00 ATTALGARH 26/05/16 FT - DR - 50100064392140 - S G P 26/05/16 26,383.00 19,969,554.00 DHIGANGARH 26/05/16 FT - DR - 50100064391101 - SARPANCH GRAM 26/05/16 49,257.00 19,920,297.00 PANCHAYAT KHERA KALAN 26/05/16 FT - DR - 50100051455428 - SARPANCH GRAM 26/05/16 27,084.00 19,893,213.00 PANCHAYAT NEW JATPUR 26/05/16 FT - DR - 50100064388729 - S G P 26/05/16 43,363.00 19,849,850.00 MARNAIAN KALAN NEW 26/05/16 FT - DR - 50100064392305 - SARPANCH GRAM 26/05/16 10,753.00 19,839,097.00 PANCHAYAT POONGA 26/05/16 FT - DR - 50100023825610 - SARPANCH GRAM 26/05/16 49,818.00 19,789,279.00 PANCHAYAT KALIAN 26/05/16 FT - DR - 50100033858730 - SARPANCH GRAM 26/05/16 31,784.00 19,757,495.00 PANCHAYAT DHIROWAL 26/05/16 FT - DR - 50100029839531 - SARPANCH GRAM 26/05/16 46,896.00 19,710,599.00 PANCHAYAT MOCHPUR 26/05/16 FT - DR - 50100034375136 - S G P NARU 26/05/16 44,901.00 19,665,698.00 NANGAL VILLAGE 26/05/16 FT - DR - 50100025675578 - SARPANCH GRAM 26/05/16 45,755.00 19,619,943.00 PANCHAYAT BASSI DAUD KHAN 26/05/16 FT - DR - 50100064392051 - S G P BASSI 26/05/16 32,927.00 19,587,016.00 JAMAL KHAN 26/05/16 FT - DR - 50100064392930 - SARPANCH GRAM 26/05/16 36,776.00 19,550,240.00 PANCHAYAT KONDLA NASRAN 26/05/16 FT - DR - 50100064391331 - . 26/05/16 424,223.00 19,126,017.00 Generation Date : 02-Nov-17 16:39 Generated by : 57681424 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. B D P O HSP 2 14TH FIN COMMISSION . C/O B D P O HSP 2 14TH FIN COMMISSI City : MUMBAI 400 018 C/O B D P O OFFICE BLOCK 2 State : MAHARASHTRA Phone No. : 022-61606161 HOSHIARPUR 146001 RTGS/NEFT IFSC : HDFC0000229 MICR: 146240002 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57681424 Pr. Code : 980 Br. Code : 229 Nomination : Not Registered Account No. : 50100064395774 Statement From: 01/04/14 To: 01/11/17 A/C open date : 12/04/2016 Account Status : REGULAR 26/05/16 FT - DR - 50100064388488 - S G P AHRANA 26/05/16 347,040.00 18,778,977.00 KHURD 26/05/16 FT - DR - 50100064387854 - SARPANCH GRAM 26/05/16 204,885.00 18,574,092.00 PANCHAYAT ATTOWAL 26/05/16 FT - DR - 50100064390733 - SARPANCH GRAM 26/05/16 111,984.00 18,462,108.00 PANCHAYAT BADIAL 26/05/16 FT - DR - 50100064388321 - SARPANCH GRAM 26/05/16 287,821.00 18,174,287.00 PANCHAYAT BADLA KHURD 26/05/16 FT - DR - 50100035772078 - SARPANCH GRAM 26/05/16 111,984.00 18,062,303.00 PANCHAYAT BADLA KHURD 26/05/16 FT - DR - 50100034926312 - SARPANCH GRAM 26/05/16 243,195.00 17,819,108.00 PANCHAYAT BASSI DAULATKHAN 26/05/16 FT - DR - 50100021220852 - SARPANCH GRAM 26/05/16 330,622.00 17,488,486.00 PANCHAYAT BASSI KALAN 26/05/16 FT - DR - 50100023825662 - SARPANCH GRAM 26/05/16 82,095.00 17,406,391.00 PANCHAYAT BHILLOWAL 26/05/16 FT - DR - 50100064388399 - SARPANCH GRAM 26/05/16 398,121.00 17,008,270.00 PANCHAYAT BHUNGARNI 26/05/16 FT - DR - 50100020202316 - SARPANCH GRAM 26/05/16 378,615.00 16,629,655.00 PANCHAYAT CHABBEWAL 26/05/16 FT - DR - 50100032895227 - SARPANCH GRAM 26/05/16 127,842.00 16,501,813.00 PANCHAYAT HANDOWAL KALAN 26/05/16 FT - DR - 50100025875699 - SARPANCH GRAM 26/05/16 42,100.00 16,459,713.00 PANCHAYAT HARIPUR 26/05/16 FT - DR - 50100064387713 - SARPANCH GRAM 26/05/16 118,159.00 16,341,554.00 PANCHAYAT DHARKHOWAL 26/05/16 FT - DR - 50100064388577 - SARPANCH GRAM 26/05/16 413,418.00 15,928,136.00 PANCHAYAT HARTA 26/05/16 FT - DR - 50100064389120 - SARPANCH GRAM 26/05/16 54,729.00 15,873,407.00 PANCHAYAT KAIMPUR 26/05/16 FT - DR - 50100035772065 - SARPANCH GRAM 26/05/16 57,957.00 15,815,450.00 PANCHAYAT KHERA 26/05/16 FT - DR - 50100023825620 - SARPANCH GRAM 26/05/16 179,484.00 15,635,966.00 PANCHAYAT LEHLI KALAN 26/05/16 FT - DR - 50100035934990 - SARPANCH GRAM 26/05/16 111,845.00 15,524,121.00 Generation Date : 02-Nov-17 16:39 Generated by : 57681424 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. B D P O HSP 2 14TH FIN COMMISSION . C/O B D P O HSP 2 14TH FIN COMMISSI City : MUMBAI 400 018 C/O B D P O OFFICE BLOCK 2 State : MAHARASHTRA Phone No. : 022-61606161 HOSHIARPUR 146001 RTGS/NEFT IFSC : HDFC0000229 MICR: 146240002 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57681424 Pr. Code : 980 Br. Code : 229 Nomination : Not Registered Account No. : 50100064395774 Statement From: 01/04/14 To: 01/11/17 A/C open date : 12/04/2016 Account Status : REGULAR PANCHAYAT LEHLI KHURD 26/05/16 FT - DR - 50100064388742 - S G P MARULI 26/05/16 217,655.00 15,306,466.00 BRAHMANA 26/05/16 FT - DR - 50100064392972 - SARPANCH GRAM 26/05/16 65,676.00 15,240,790.00 PANCHAYAT MARNAIAN KALAN 26/05/16 FT - DR - 50100064388373 - SARPANCH GRAM 26/05/16 181,168.00 15,059,622.00 PANCHAYAT MEHMOWAL 26/05/16 FT - DR - 02291000105223 - SARPANCH GRAM 26/05/16 519,228.00 14,540,394.00 PANCHAYAT PATTI 26/05/16 FT - DR - 50100034383300 - SARPANCH GRAM 26/05/16 60,904.00 14,479,490.00 PANCHAYAT RAJNI DEVI 26/05/16 FT - DR - 50100064391009 - SARPANCH GRAM 26/05/16 425,486.00 14,054,004.00 PANCHAYAT SAHRI 26/05/16 FT - DR - 50100064391901 - SARPANCH GRAM 26/05/16 169,802.00 13,884,202.00 PANCHAYAT SALEMPUR 26/05/16 FT - DR - 50100024161317 - SARPANCH GRAM 26/05/16 284,970.00 13,599,232.00 PANCHAYAT BAJRAWAR 26/05/16 FT - DR - 50100059176136 - SARPANCH GRAM 26/05/16 54,589.00 13,544,643.00 PANCHAYAT BASSI JAURA 26/05/16 FT - DR - 50100064389502 - S G P BATHIAN 26/05/16 101,320.00 13,443,323.00 BRAHMNA 26/05/16 FT - DR - 50100064393308 - SARPANCH GRAM 26/05/16 151,839.00 13,291,484.00 PANCHAYAT BHATRANA 26/05/16 FT - DR - 50100022188746 - SARPANCH GRAM 26/05/16 229,443.00 13,062,041.00 PANCHAYAT BIHALA 26/05/16 FT - DR - 50100034383299 - SARPANCH GRAM 26/05/16 440,641.00 12,621,400.00 PANCHAYAT BOHAN 26/05/16 FT - DR - 50100054659172 - SARPANCH GRAM 26/05/16 214,988.00 12,406,412.00 PANCHAYAT CHITTON 26/05/16 FT - DR - 50100064393373 - SARPANCH GRAM 26/05/16 172,468.00 12,233,944.00 PANCHAYAT DHAKOWAL 26/05/16 FT - DR - 50100064388653 - SARPANCH GRAM 26/05/16 141,556.00 12,092,388.00 PANCHAYAT HARMOYA 26/05/16 FT - DR - 50100033377522 - SARPANCH GRAM 26/05/16 121,668.00 11,970,720.00 PANCHAYAT HERIAN Generation Date : 02-Nov-17 16:39 Generated by : 57681424 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. B D P O HSP 2 14TH FIN COMMISSION . C/O B D P O HSP 2 14TH FIN COMMISSI City : MUMBAI 400 018 C/O B D P O OFFICE BLOCK 2 State : MAHARASHTRA Phone No. : 022-61606161 HOSHIARPUR 146001 RTGS/NEFT IFSC : HDFC0000229 MICR: 146240002 PUNJAB INDIA Email : JOINT HOLDERS : OD Limit : 0.00 Currency : INR Cust Id : 57681424 Pr. Code : 980 Br. Code : 229 Nomination : Not Registered Account No. : 50100064395774 Statement From: 01/04/14 To: 01/11/17 A/C open date : 12/04/2016 Account Status : REGULAR 26/05/16 FT - DR - 50100064393261 - SARPANCH GRAM 26/05/16 142,858.00 11,827,862.00 PANCHAYAT HUKRAN 26/05/16 FT - DR - 50100054659162 - SARPANCH GRAM 26/05/16 228,882.00 11,598,980.00 PANCHAYAT JALLOWAL 26/05/16 FT - DR - 50100035934987 - SARPANCH GRAM 26/05/16 169,521.00 11,429,459.00 PANCHAYAT JIAN 26/05/16 FT - DR - 50100064390390 - GOVT MIDDLE 26/05/16 127,968.00 11,301,491.00 SCHOOL HARIANA 26/05/16 FT - DR - 50100064390851 - SARPANCH GRAM 26/05/16 265,321.00 11,036,170.00 PANCHAYAT KHANAURA 26/05/16 FT - DR - 50100032895230 - SARPANCH GRAM 26/05/16 150,997.00 10,885,173.00 PANCHAYAT KHANOOR 26/05/16 FT - DR - 50100064393781 - .