Reporting Solutions Implemention | Nelito

1. Nelito’s Experience of Enterprise Reporting Solution Implementation Nelito has the experience of addressing the SLBC requirements in the following banks: S. No. 1 Bank Name Bank of Maharashtra SLBC Scope Nelito under its ADF/MIS reporting solution implementation in BoM (BoM) is submitting SLBC reports for Andhra Pradesh and Maharashtra States. Key reports in AP and Maharashtra are: 1. Branch Network and Alternate Delivery Channels 2. Business Figures 3. Priority Sector Advances 4. Non Priority Sector Advances 5. Following SLBC reports for Uttarakand State are being submitted: Government Sponsored Schemes 2 The Nainital Bank Ltd. (NTB) 1. Progress of MUDRA Loan under PMMY POSITION AS ON 2. Statement of sick units (MSME) (Excluding State Sponsored Scheme i.e. PMRY etc.) 3. NPA management 4. Bank wise Position of segment wise write-off 5. FOREX Business 6. NRI Deposits 7. Financing to Women beneficiaries 8. Bank Finances to Minority Communities 9. Statement of Weavers Credit Card 10. Statement of National Handloom Development Programme - Claim for Interest Subsidy 1

2. The other Enterprise Reporting experience which Nelito has is as follows: S. No. Bank’s Name UCO Bank, Scope of Project FinCraft ADF Framework with XBRL and Current StatusProject Size Live 1 4000+ CBS: Finacle 7x MIS Branches (Direct Customer) Source Systems: Finacle 7.x, Polaris Treasury, Accel Frontline Govt. Business, HP/ Sysarc LAPS and other in-house applications like Salary/HRMS & Fraud Management System. No. of Reports: 142 Regulatory Reports, design & development of over 354 internal MIS Reports. FinCraft ADF Framework with XBRL and 2 Punjab & Sind Bank, LIVE 1400+ CBS: Finacle 7x MIS Branches (through Wipro) Source Systems: Finacle 7x No. of reports: 106 Regulatory Reports, design & development of over 435 internal MIS Reports. FinCraft ADF Framework with XBRL 3 Dena Bank, LIVE 1700+ CBS: Finacle 7x No. of reports: over 123 Regulatory Branches (through Wipro) Canara Bank, Reports. FinCraft ADF Framework with XBRL and 4 Under 5500+ CBS: FLEXCUBE 7.1 MIS Implementation Branches (through Wipro) Source Systems: CSA (EDW) No. of reports: 160 Regulatory Reports. FinCraft ADF Framework with XBRL and 5 Bank of Maharashtra, LIVE 1800+ CBS: TCS BaNCS 24 MIS, BI Tool (MAIA) Branches Direct Customer Source Systems: BaNCS24 and Treasury. No. of reports: 112 Regulatory Reports, design & development of over 240 internal MIS Reports. FinCraft ADF Framework with XBRL and 6 The Nainital Bank Ltd. LIVE 125 Branches (Subsidiary of Bank of MIS Baroda) Source Systems – FinCraft CBS (Nelito) Nelito’s FinCraft CBS No. of reports: 80 Regulatory Reports, Direct Customer design & development of over 100 internal MIS Reports. FinCraft Reporting Framework 7 National Housing Bank Under UAT 60+ Housing ( A Housing Regulatory Centralised online reporting solution for Finance Body Owned by housing finance companies. Companies Reserve Bank of India) Business Intelligence and MIS for departmental use and Regulatory 2

3. S. No. Bank’s Name Scope of Project compliances FinCraft ADF Framework with XBRL Current StatusProject Size 8 Equitas Small Finance Under Newly license Bank Solution is under implementation for 150 Implementation Small Finance Direct Customer ADF-XBRL reports. Source systems are Bank FLEXCUBE CBS and Treasury. FinCraft Reporting Framework with XBRL 9 Mauritius Civil Service Under 20 XBRL Mutual Aid Association, Solution is under implementation for 20 Implementation Reports Mauritius XBRL reports. Source system is client’s Direct Customer Paytm Payment Bank Core GL System. FinCraft ADF Framework with Source 10 Under Newly licensed through Wipro systems are Finacle and one additional Implementation Payment Bank Source System FinCraft ADF Framework with XBRL 11 Utkarsh Small Finance Under Newly licensed Bank through Intellect Source systems are Intellect CBS and one Implementation Small Finance Design additional Source System Bank 3