ING VYSYA BANK LIMITED

CONSUMER ASSETS
Branch : Mumbai

For Normal Account

STATEMENT OF ACCOUNT
Date & Time : 13/05/2010 18:01:44 Page 1 of 4

Name of Customer : Mr. RAMPRATAP OZHA Loan Amount : 3,300,000.00

Customer Address : 503-A, Ganraj Heights,, Bhd. Vikas Complex, Interest Rate : 11.25 %
Kolbad Lane,, Thane (West) - 400 601, 189
Tenor (Months) :
Mumbai-400606, Maharashtra
EMI Amount : 37508

Excess Amount : 0.00

Agreement No : 5500HL643441 Penal Charges : 399.29

EMI Start Date : 08/11/2007 Bounce Charges : 0.00

Date Particulars PDC No Debit Amt Credit Amt Balance Amt

28/09/2007 By To Amount Paid To 3,300,000.00 0.00 3,300,000.00

5500HL643441/A/C for Disb
By To Amount Paid To 5500HL643441/IRE 19,663.00 0.00 3,319,663.00
Receipt
To By Amount Received From 0.00 19,663.00 3,300,000.00
5500HL643441/IRE Receipt
12/10/2007 By To Amount Paid To 5500HL643441/ 9,946.00 0.00 3,309,946.00
To By Amount Received From 0.00 9,946.00 3,300,000.00
5500HL643441/
14/11/2007 By To Amount Paid To 5500HL643441/ 30,250.00 0.00 3,330,250.00
To By Amount Received From 0.00 37,508.00 3,292,742.00
5500HL643441/
12/12/2007 By To Amount Paid To 5500HL643441/ 30,183.47 0.00 3,322,925.47
To By Amount Received From 0.00 37,508.00 3,285,417.47
5500HL643441/
09/01/2008 By To Amount Paid To 5500HL643441/ 30,116.33 0.00 3,315,533.80
To By Amount Received From 0.00 37,508.00 3,278,025.80
5500HL643441/
11/02/2008 By To Amount Paid To 5500HL643441/ 30,048.57 0.00 3,308,074.37
To By Amount Received From 0.00 37,508.00 3,270,566.37
5500HL643441/
15/03/2008 By To Amount Paid To 5500HL643441/ 29,980.19 0.00 3,300,546.56
To By Amount Received From 0.00 37,508.00 3,263,038.56
5500HL643441/
11/04/2008 By To Amount Paid To 5500HL643441/ 29,911.19 0.00 3,292,949.75
To By Amount Received From 0.00 37,508.00 3,255,441.75
5500HL643441/
13/05/2008 By To Amount Paid To 5500HL643441/ 29,841.55 0.00 3,285,283.30
 STATEMENT OF ACCOUNT
Date & Time : 13/05/2010 18:01:44 Page 2 of 4

Name of Customer : Mr. RAMPRATAP OZHA Loan Amount : 3,300,000.00

Customer Address : 503-A, Ganraj Heights,, Bhd. Vikas Complex, Interest Rate : 11.25 %
Kolbad Lane,, Thane (West) - 400 601, 189
Tenor (Months) :
Mumbai-400606, Maharashtra
EMI Amount : 37508

Excess Amount : 0.00

Agreement No : 5500HL643441 Penal Charges : 399.29

EMI Start Date : 08/11/2007 Bounce Charges : 0.00

Date Particulars PDC No Debit Amt Credit Amt Balance Amt

13/05/2008 To By Amount Received From 0.00 37,508.00 3,247,775.30

5500HL643441/
13/06/2008 By To Amount Paid To 5500HL643441/ 29,771.27 0.00 3,277,546.57
To By Amount Received From 0.00 37,508.00 3,240,038.57
5500HL643441/
14/07/2008 By To Amount Paid To 5500HL643441/ 29,700.35 0.00 3,269,738.92
To By Amount Received From 0.00 37,508.00 3,232,230.92
5500HL643441/
18/08/2008 By To Amount Paid To 5500HL643441/ 31,648.93 0.00 3,263,879.85
To By Amount Received From 0.00 37,508.00 3,226,371.85
5500HL643441/
11/09/2008 By To Amount Paid To 5500HL643441/ 32,935.88 0.00 3,259,307.73
To By Amount Received From 0.00 37,508.00 3,221,799.73
5500HL643441/
13/10/2008 By To Amount Paid To 5500HL643441/ 32,889.21 0.00 3,254,688.94
To By Amount Received From 0.00 37,508.00 3,217,180.94
5500HL643441/
11/11/2008 By To Amount Paid To 5500HL643441/ 32,842.06 0.00 3,250,023.00
To By Amount Received From 0.00 37,508.00 3,212,515.00
5500HL643441/
12/12/2008 By To Amount Paid To 5500HL643441/ 32,794.42 0.00 3,245,309.42
To By Amount Received From 0.00 37,508.00 3,207,801.42
5500HL643441/
10/01/2009 By To Amount Paid To 5500HL643441/ 32,746.31 0.00 3,240,547.73
To By Amount Received From 0.00 37,508.00 3,203,039.73
5500HL643441/
10/02/2009 By To Amount Paid To 5500HL643441/ 32,030.40 0.00 3,235,070.13
To By Amount Received From 0.00 37,508.00 3,197,562.13
5500HL643441/
11/03/2009 By To Amount Paid To 5500HL643441/ 31,309.46 0.00 3,228,871.59
To By Amount Received From 0.00 37,508.00 3,191,363.59
5500HL643441/
11/04/2009 By To Amount Paid To 5500HL643441/ 31,248.77 0.00 3,222,612.36
To By Amount Received From 0.00 37,508.00 3,185,104.36
5500HL643441/
11/05/2009 By To Amount Paid To 5500HL643441/ 30,523.92 0.00 3,215,628.28
To By Amount Received From 0.00 37,508.00 3,178,120.28
5500HL643441/
 STATEMENT OF ACCOUNT
Date & Time : 13/05/2010 18:01:44 Page 3 of 4

Name of Customer : Mr. RAMPRATAP OZHA Loan Amount : 3,300,000.00

Customer Address : 503-A, Ganraj Heights,, Bhd. Vikas Complex, Interest Rate : 11.25 %
Kolbad Lane,, Thane (West) - 400 601, 189
Tenor (Months) :
Mumbai-400606, Maharashtra
EMI Amount : 37508

Excess Amount : 0.00

Agreement No : 5500HL643441 Penal Charges : 399.29

EMI Start Date : 08/11/2007 Bounce Charges : 0.00

Date Particulars PDC No Debit Amt Credit Amt Balance Amt

09/06/2009 By To Amount Paid To 5500HL643441/ 30,456.99 0.00 3,208,577.27

To By Amount Received From 0.00 37,508.00 3,171,069.27
5500HL643441/
09/07/2009 By To Amount Paid To 5500HL643441/ 30,389.41 0.00 3,201,458.68
To By Amount Received From 0.00 37,508.00 3,163,950.68
5500HL643441/
10/08/2009 By To Amount Paid To 5500HL643441/ 30,321.19 0.00 3,194,271.87
To By Amount Received From 0.00 37,508.00 3,156,763.87
5500HL643441/
09/09/2009 By To Amount Paid To 5500HL643441/ 29,594.66 0.00 3,186,358.53
To By Amount Received From 0.00 37,508.00 3,148,850.53
5500HL643441/
09/10/2009 By To Amount Paid To 5500HL643441/ 29,520.47 0.00 3,178,371.00
To By Amount Received From 0.00 37,508.00 3,140,863.00
5500HL643441/
10/11/2009 By To Amount Paid To 5500HL643441/ 29,445.59 0.00 3,170,308.59
To By Amount Received From 0.00 37,508.00 3,132,800.59
5500HL643441/
09/12/2009 By To Amount Paid To 5500HL643441/ 29,370.01 0.00 3,162,170.60
To By Amount Received From 0.00 37,508.00 3,124,662.60
5500HL643441/
09/01/2010 By To Amount Paid To 5500HL643441/ 29,293.71 0.00 3,153,956.31
To By Amount Received From 0.00 37,508.00 3,116,448.31
5500HL643441/
09/02/2010 By To Amount Paid To 5500HL643441/ 29,216.70 0.00 3,145,665.01
To By Amount Received From 0.00 37,508.00 3,108,157.01
5500HL643441/
09/03/2010 By To Amount Paid To 5500HL643441/ 29,138.97 0.00 3,137,295.98
To By Amount Received From 0.00 37,508.00 3,099,787.98
5500HL643441/
09/04/2010 By To Amount Paid To 5500HL643441/ 29,060.51 0.00 3,128,848.49
To By Amount Received From 0.00 37,508.00 3,091,340.49
5500HL643441/
10/05/2010 By To Amount Paid To 5500HL643441/ 28,981.32 0.00 3,120,321.81
To By Amount Received From 0.00 37,508.00 3,082,813.81
5500HL643441/
 STATEMENT OF ACCOUNT
Date & Time : 13/05/2010 18:01:44 Page 4 of 4

Name of Customer : Mr. RAMPRATAP OZHA Loan Amount : 3,300,000.00

Customer Address : 503-A, Ganraj Heights,, Bhd. Vikas Complex, Interest Rate : 11.25 %
Kolbad Lane,, Thane (West) - 400 601, 189
Tenor (Months) :
Mumbai-400606, Maharashtra
EMI Amount : 37508

Excess Amount : 0.00

Agreement No : 5500HL643441 Penal Charges : 399.29

EMI Start Date : 08/11/2007 Bounce Charges : 0.00

Date Particulars PDC No Debit Amt Credit Amt Balance Amt

Total : 4,275,170.81 1,192,357.00 3,082,813.81

Authorised Signatory