Cheque No Warrant No Warrant Date Amount Beneficiary Name Reference No547 1 15-Sep-2017 5.00 MANU M S 765 FEDERAL BANK LTD 00001202980000014544548 2 15-Sep-2017 5.00 SANJAY JAIN 10134 PUNJAB NATIONAL BANK 0000IN30231610012366549 3 15-Sep-2017 11.00 ATUL GUPTA 26658 PUNJAB NATIONAL BANK 0000IN30020610244606550 4 15-Sep-2017 5.00 SUSHMA CHANDNA 18 MUKHERJEE NAGAR DELHI 110009 00001302590000091025551 5 15-Sep-2017 25.00 DEVIN BHATIA 4114 STATE BANK OF BIKANER AND JAIPUR 0000IN30011810011754552 6 15-Sep-2017 25.00 SUBHASH NARANG 27515 SYNDICATE BANK 0000IN30011810082919553 7 15-Sep-2017 10.00 DARSHAN KUMAR GERA 23484 PUNJAB AND SIND BANK 0000IN30011810946232554 8 15-Sep-2017 50.00 BRIJ PANDEY 32301 PUNJAB AND SIND BANK 0000IN30191810031454555 9 15-Sep-2017 10.00 PRASHANT TOMAR 11013571 BANK OF PUNJAB LTD 0000IN30011810539933556 10 15-Sep-2017 25.00 VINOD KUMAR OBEROI 207010100187350 AXIS BANK LIMITED 0000IN30226912726275557 11 15-Sep-2017 10.00 R S GILL 056010100127691 UTI BANK LTD 0000IN30051312099165558 12 15-Sep-2017 17.50 AJAY KUMAR BG 6 340 B PASCHIM VIHAR NEW DELHI 110 00000000000000000002559 13 15-Sep-2017 50.00 RAJESH KUMAR WASON 9231 CORPORATION BANK 0000IN30133017074130560 14 15-Sep-2017 25.00 HEMANT KUMAR AGARWAL 165010100061223 UTI BANK LTD 0000IN30096610377365561 15 15-Sep-2017 7.50 VIPASHA 371010100010405 UTI BANK LTD 0000IN30226911674495562 16 15-Sep-2017 10.00 DIGVIJAY SINGH MALIK 6065 STATE BANK OF SAURASHTRA 0000IN30105510004739563 17 15-Sep-2017 167.50 R L BHATIA 26 PUNJAB SIND BANK 0000IN30088813862331564 18 15-Sep-2017 5.00 NAVNEET GOEL 377 11 PATEL NAGAR NEW MANDI MUZAFFAR NA 000000000000000N0068565 19 15-Sep-2017 50.00 NEELIMA DEVI 1700017967 GLOBAL TRUST BANK 0000IN30114310367255566 20 15-Sep-2017 2.50 SUNITA BANSAL 204010100008556 AXIS BANK LIMITED 0000IN30011810834547567 21 15-Sep-2017 5.00 KAVITA KUMARI 017201515440 ICICI BANK 00001202990003639230568 22 15-Sep-2017 25.00 USHA BANSAL 14222 PUNJAB NATIONAL BANK 0000IN30094010056345569 23 15-Sep-2017 50.00 OM PARKASH WADHWA 361 CANARA BANK 0000IN30072410015217570 24 15-Sep-2017 20.00 RAJ RANI 1430 CENTRAL BANK OF INDIA 0000IN30094010040839571 25 15-Sep-2017 10.00 PUSHPA GUPTA 4900 PUNJAB NATIONAL BANK 0000IN30094010051935572 26 15-Sep-2017 5.00 SUNIL KUMAR MEHTA 6845 CANARA BANK 0000IN30094010150552573 27 15-Sep-2017 10.00 MOTI LAL KUSHWAHA 014832 ORIENTAL BANK OF COMMERCE 0000IN30094010165539574 28 15-Sep-2017 10.00 VIJAY KUMAR KOHLI 4464 INDIAN OVERSEAS BANK 0000IN30294310087311575 29 15-Sep-2017 10.00 SUNIL BANSAL 55075827399 STATE BANK OF PATIALA 0000IN30011810455990576 30 15-Sep-2017 5.15 SANDEEP KUMAR MAAN 118310021352 DENA BANK 00001204470005077643577 31 15-Sep-2017 5.00 NEHA GOEL 675110110000594 BANK OF INDIA 0000IN30078110113908578 32 15-Sep-2017 5.00 USHA GUPTA 3989000200028021 PUNJAB NATIONAL BANK 0000IN30114310824660579 33 15-Sep-2017 25.00 BHARTI KHANNA 023301505952 ICICI BANK LTD 0000IN30177411889443580 34 15-Sep-2017 0.50 NEERAJ GULATI 023301514559 ICICI BANK 00001203320001505410581 35 15-Sep-2017 4.50 MANOJ SAHNI 82002200048455 SYNDICATE BANK 00001204470002443655582 36 15-Sep-2017 2.50 POOJA KHERA 10258601470 STATE BANK OF INDIA 0000IN30177414926704583 37 15-Sep-2017 70.00 SURINDER SALUJA 10656553965 STATE BANK OF INDIA 0000IN30177411141029584 38 15-Sep-2017 35.00 DARSHAN KUMAR 01190014878 STATE BANK OF INDIA 0000IN30114310411592585 39 15-Sep-2017 5.00 TARSEM LAL 3981 20 ORIENTAL BANK OF COMMERCE 0000IN30114310210536

586 40 15-Sep-2017 10.00 MADHUBALA 28127 CANARA BANK 0000IN30001110597086587 41 15-Sep-2017 25.00 ASHOK SINGAL 46747 STATE BANK OF PATIALA 0000IN30184610013628588 42 15-Sep-2017 50.00 MANJIT SINGH 55044700297 STATE BANK OF PATIALA 0000IN30236510277879589 43 15-Sep-2017 15.00 HARPAL SINGH 14314968 BANK OF PUNJAB 0000IN30184610073735590 44 15-Sep-2017 15.00 BRAHMA NAND SHARMA 021002869 PUNJAB NATIONAL BANK 0000IN30078110063837591 45 15-Sep-2017 5.00 SWARAN ARORA 9461545 PUNJAB NATIONAL BANK 0000IN30078110063999592 46 15-Sep-2017 5.00 ANSHUL 495010100019549 AXIS BANK LTD 00001203000000340288593 47 15-Sep-2017 5.00 JAGDISH RAJ 01170007206 STATE BANK OF PATIALA 0000IN30133019294295594 48 15-Sep-2017 5.00 ROMA MAHAJAN 389602010053106 UNION BANK OF INDIA 0000IN30114310821382595 49 15-Sep-2017 15.00 KAMLESH RANI 7977 CANARA BANK 00001202290000036162596 50 15-Sep-2017 5.00 SANGEETA GABA 1796000101094914 PUNJAB NATIONAL BANK 0000IN30184610241916597 51 15-Sep-2017 10.00 AMAN KUMAR 045600106268868 PUNJAB NATIONAL BANK 00001202540000167880598 52 15-Sep-2017 50.00 ASHISH SHARMA 11626 CANARA BANK 0000IN30184610271399599 53 15-Sep-2017 5.00 KAILASH NATH 351900100129971 PUNJAB NATIONAL BANK 0000IN30184610342669600 54 15-Sep-2017 50.00 GIAN MITTER SHARMA 1897 CANARA BANK 0000IN30184610081218601 55 15-Sep-2017 10.00 RAJEEV SETH 027101500158 ICICI BANK 00001203800000018481602 56 15-Sep-2017 12.50 SAMER CHAND SINGLA 30893 STATE BANK OF PATIALA 0000IN30112716776137603 57 15-Sep-2017 5.00 ARVINDER SINGH VOHRA 4146 BANK OF INDIA 0000IN30088813648720604 58 15-Sep-2017 5.00 JAGRUP SINGH 30175549457 STATE BANK OF INDIA 00001205820000009110605 59 15-Sep-2017 5.00 KIRANDEEP SINGH DHALIWAL 418010100025540 AXIS BANK LTD 00001304140005700448606 60 15-Sep-2017 10.00 SUSHMA KUSHWHA 418010100016065 AXIS BANK LTD 0000IN30039416227680607 61 15-Sep-2017 15.00 VIKAS WALIA 65000032347 STATE BANK OF PATIALA 0000IN30236510122509608 62 15-Sep-2017 25.00 SUSHIL KUMAR 0273000100220982 PUNJAB NATIONAL BANK 0000IN30114310810653609 63 15-Sep-2017 10.00 PRADEEP LAKRA 30891929646 STATE BANK OF INDIA 00001204720010486621610 64 15-Sep-2017 5.00 URMIL 30279553363 STATE BANK OF INDIA 0000IN30236510446783611 65 15-Sep-2017 50.00 RAJAN GOYAL 912010005754107 AXIS BANK Ltd 0000IN30048414824351612 66 15-Sep-2017 0.35 RAJNISH GROVER 02832010040230 ORIENTAL BANK OF COMMERCE 0000IN30039416168425613 67 15-Sep-2017 5.00 SARLA RANI 13433 CENTURION BANK OF PUNJAB LTD 0000IN30177410675399614 68 15-Sep-2017 10.00 RAKESH KUMAR AGGARWAL S B 103707 INDIAN OVERSEAS BANK 0000IN30020610038459615 69 15-Sep-2017 12.30 SATISH KUMAR GOEL 111901000048201 BANK OF PUNJAB LTD 0000IN30226911171154616 70 15-Sep-2017 5.00 ONKAR CHAND KATTAN 26093 UCO BANK 0000IN30165310101732617 71 15-Sep-2017 5.00 NEELAM BAJAJ 147010100205955 UTI BANK 0000IN30133017569859618 72 15-Sep-2017 15.00 RAMA GUPTA 4681 PUNJAB AND SIND BANK 0000IN30133019150187619 73 15-Sep-2017 15.00 ASHUTOSH GUPTA 21931 J AND K BANK 0000IN30133019431065620 74 15-Sep-2017 15.00 SANJAY KUMAR 22 ELLAUQI DEHATI BANK 0000IN30133019441352621 75 15-Sep-2017 35.00 SHAKTI GUPTA 3904 JAMMU AND KASHMIR BANK LTD 00001201910100982070622 76 15-Sep-2017 25.00 RAJAN GUPTA 0331040100006593 00001202420000679309623 77 15-Sep-2017 2.25 BILAL AHMAD MOTTA 14259 JAMMU AND KASHMIR BANK LTD 00001204470002928937624 78 15-Sep-2017 46.55 GUNTURU SUDHAKARA RAO 21853 UCO BANK 0000IN30094010291845625 79 15-Sep-2017 300.00 ANKUR SHARDA 01810010009742 KOTAK MAHINDRA BANK LTD 0000IN30021411387123

626 80 15-Sep-2017 5.00 ISHRAT ALI SIDDIQI 10120 ALLAHABAD BANK 0000IN30296010003924627 81 15-Sep-2017 2.50 SUDHIR KUMAR 117125 CANARA BANK 0000IN30240410025406628 82 15-Sep-2017 20.00 SANJAY AGARWAL 5333 ORIENTAL BANK OF COMMERCE 0000IN30165310066018629 83 15-Sep-2017 17.50 USHA SHARMA 026700100170233 Punjab National Bank 0000IN30167010123209630 84 15-Sep-2017 7.00 VEERPAL SINGH 911010020770695 AXIS BANK LTD 0000IN30048417310763631 85 15-Sep-2017 5.00 KARAM PREET NARANG 1180 CORPORATION BANK 0000IN30155711035951632 86 15-Sep-2017 10.00 ANKIT KUMAR AGARWAL 17524 CENTRAL BANK OF INDIA 00001201060600020851633 87 15-Sep-2017 20.00 NISHANT KHARE 01190010263 STATE BANK OF PATIALA 0000IN30133018936733634 88 15-Sep-2017 25.00 MAHENDRA KUMAR PANDEY 2365 STATE BANK OF INDIA 0000IN30133017056100635 89 15-Sep-2017 62.00 PRADEEP KUMAR KESHRI 16180100018780 BANK OF BARODA 0000IN30133020830981636 90 15-Sep-2017 10.00 RAJ KUMAR YADAV 081104000069410 IDBI BANK LTD 0000IN30045012024763637 91 15-Sep-2017 5.00 SHREE PRAKASH PANDEY 01190002858 STATE BANK OF INDIA 0000IN30133018957997638 92 15-Sep-2017 10.00 SUNITA PANDEY 5351 CORPORATION BANK 0000IN30155720200252639 93 15-Sep-2017 25.00 EHTESHAM AHMAD 3117 PUNJAB NATIONAL BANK 0000IN30133019363787640 94 15-Sep-2017 15.00 RASHMI TRIPATHI 52342010007560 ORIENTAL BANK OF COMMERCE 00001205910000006626641 95 15-Sep-2017 10.00 PRADEEP KUMAR CHAUHAN 3 103 DEEPAK PHASE 1 SAHARA STATE JANK00001203270000064476642 96 15-Sep-2017 125.00 ALOK KUMAR VERMA 22262 UCO BANK 0000IN30055610060377643 97 15-Sep-2017 10.00 SANDEEP BHATIA 5566 ALLAHABAD BANK 0000IN30155710137316644 98 15-Sep-2017 25.00 ANSHU BHASIN 2618 RAJDHANI NAGAR SAHKARI BANK LTD 0000IN30177416454417645 99 15-Sep-2017 10.00 RAJENDRA MISHRA 715801011000031 VIJAYA BANK 00001203480000024371646 100 15-Sep-2017 10.00 SANJAY GAUR 01720110012002 KOTAK MAHINDRA BANK LTD 0000IN30021411943975647 101 15-Sep-2017 5.00 AMIT TRIVEDI 015104000110112 IDBI BANK 0000IN30133019123353648 102 15-Sep-2017 25.00 SHEFALI RASTOGI 18104 BANK OF MADURA LTD 0000IN30155711157268649 103 15-Sep-2017 10.00 SHRI RAM MISHRA DURGAPUR NARAYANPUR BEHIND GAURAV HOSPIT 00001203270000244081650 104 15-Sep-2017 10.00 BAL KRISHNA TRIPATHI HASAM PUR MANGARH KUNDA PRATAPGARH 23 00001203270000218338651 105 15-Sep-2017 1.50 SUNEETA JAISWAL 19315 ALLAHABAD BANK 00001201860000301525652 106 15-Sep-2017 15.00 NEPAL CHAND 1707 ALLAHABAD BANK 0000IN30055610215827653 107 15-Sep-2017 30.00 MAMTA SINGH 01190094065 STATE BANK OF INDIA 00001201910100075276654 108 15-Sep-2017 10.00 VINAY KUMAR ASTHANA 2487 PUNJAB NATIONAL BANK 00001201910100100603655 109 15-Sep-2017 8.00 MOHD SHAHJAD 035104000028644 IDBI BANK LTD 00001201060000530974656 110 15-Sep-2017 25.00 SANJAY KUMAR PANSARI 035104000003490 IDBI BANK LTD 0000IN30045010898852657 111 15-Sep-2017 35.00 MOHAN LAL SINGH 28490100010513 BANK OF BARODA 0000IN30155722225138658 112 15-Sep-2017 5.00 DIVYA SINGH 10897780404 STATE BANK OF INDIA 0000IN30023913102298659 113 15-Sep-2017 5.00 NITIN KUMAR KHANDELWAL 30027648120 STATE BANK OF INDIA 0000IN30118620071287660 114 15-Sep-2017 25.00 RAJNESH BHARGAVA 26780100012754 BANK OF BARODA 0000IN30155720011331661 115 15-Sep-2017 5.00 MAHENDRA PAL SINGH 010897934036 STATE BANK OF INDIA 0000IN30118620102334662 116 15-Sep-2017 24.45 MUKESH KUMAR 30222436882 STATE BANK OF INDIA 00001203350001454372663 117 15-Sep-2017 10.00 VIMLA DEVI VERMA 01190007461 STATE BANK OF INDIA 0000IN30147730013564664 118 15-Sep-2017 15.00 NEELOFER NAZRA 10607 CANARA BANK 0000IN30155721315302665 119 15-Sep-2017 25.00 KIRAN BALA 8040 ALLAHABAD BANK 0000IN30155721364892

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