Sr.

No Observation
Rajput Steel Industries
I
Expiry: 15-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
1
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
2
revaluation?

FOUR STAR FLOUR & GENERAL MILLS

II
Expiry: 15-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
3
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
4
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
5
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
6
revaluation?

M/S SADIQ WOOLEN MILLS (PVT) LTD

III
Expiry: 30-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
7
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
8
revaluation?

ERASMUS (PRIVATE) LIMITED

IV
Expiry: 08-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
9
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
10
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
11
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
12
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
13
revaluation?

ALAM ROLLER FLOUR MILLS

V
Expiry: 08-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
14
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
15
revaluation?

PAK PIPE INDUSTRIES PVT LTD

VI
Expiry: 28-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
16
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
17
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
18
revaluation?

QAISER ELECTRONICS
VII
Expiry: 07-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
19
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
20
revaluation?

RASHID SEED FARM

VIII
Expiry: 30-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
21
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
22
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
23
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
24
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
25
revaluation?

ROYAL FLOUR & GENERAL MILLS

IX
Expiry: 08-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
26
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
27
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
28
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
29
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
30
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
31
revaluation?

JANJUA FLOUR MILLS

X
Expiry: 15-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
32
revaluation?

ALLIED RICE MILLS

XI
Expiry: 08-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
33
revaluation?

PUNJAB RICE TRADERS

XII
Expiry: 08-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
34
revaluation?

M/S ISLAM LUBRICANTS PVT LTD

XIII
Expiry: 15-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
35
revaluation?

K.M. STEEL MILLS

XIV
Expiry: 14-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
36
revaluation?

M/S SHAH MIR TRADERS

XV
Expiry: 15-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
37
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
38
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
39
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
40
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
41
revaluation?

IZHAR WOOLEN MILLS

XVI
Expiry: 08-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
42
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
43
revaluation?

AROMA TRADERS
XVII
Expiry: 29-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
44
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
45
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
46
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
47
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
48
revaluation?

USMAN TRADERS
XVIII
Expiry: 22-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
49
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
50
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
51
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
52
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
53
revaluation?

AA ENTERPRISES
XIX
Expiry: 14-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
54
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
55
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
56
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
57
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
58
revaluation?

SARDAR RICE MILLS

XX
Expiry: 21-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
59
revaluation?

BAITUN PIPE INDUSTRY

XXI
Expiry: 15-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
60
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
61
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
62
revaluation?

ASIAN PAINTS
XXII
Expiry: 25-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
63
revaluation?

ELAHI TRADING
XXIII
Expiry: 29-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
64
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
65
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
66
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
67
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
68
revaluation?

FARAZ SPORTS
XXIV
Expiry: 29-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
69
revaluation?

KASHIF SPINNING MILLS

XXV
Expiry: 15-09-2020
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
70
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
71
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
72
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
73
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
74
revaluation?

PAK STEEL FURNANCE

XXVI
Expiry: 22-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
75
revaluation?

RAFIQ ENGINEERING INDUSTRIES PVTLTD

XXVII
Expiry: 15-09-2020

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
76
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
77
revaluation?
 Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
78
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
79
revaluation?

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his fo
80
revaluation?
 SLC: 75.00 M O/s: 2.30 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

abc: 30,000,000.00 M O/s: 30,000,000.00 M

DADASD: 30,000,000.00 M O/s: 30,000,000.00 M
SADASD: 30,000,000.00 M O/s: 30,000,000.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

ABC: 75.00 M O/s: 75.00 M

EDG: 75.00 M O/s: 75.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 12,312,312.00 M O/s: 12,312,312.00 M

BTF: 12,312,312.00 M O/s: 12,312,312.00 M
BTF: 12,312,312.00 M O/s: 12,312,312.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 231,232.00 M O/s: 231,232.00 M

BTF: 231,232.00 M O/s: 231,232.00 M
BTF: 231,232.00 M O/s: 231,232.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 231,230.00 M O/s: 231,230.00 M

BTF: 231,230.00 M O/s: 231,230.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

5.0: 5.00 M O/s: 5.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

3,2131: 3,213.00 M O/s: 3,213.00 M

3,2132: 3,213.00 M O/s: 3,213.00 M
3,2133: 3,213.00 M O/s: 3,213.00 M
2323AAA: 3,213.00 M O/s: 3,213.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 232,321.00 M O/s: 232,321.00 M

BTF: 232,321.00 M O/s: 232,321.00 M
BTF: 232,321.00 M O/s: 232,321.00 M
ABC: 232,321.00 M O/s: 232,321.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 2,321,213.00 M O/s: 123,213.00 M

BTF: 232.00 M O/s: 321,321.00 M
BTF: 323,123.00 M O/s: 322,223.00 M
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

aabvc: 23,123.00 M O/s: 23,123.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 312,312.00 M O/s: 23,213.00 M

PIL: 23,123,123.00 M O/s: 13,213,213.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

btf: 3,213,213.00 M O/s: 3,213,213.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 232,312,321.00 M O/s: 232,312,321.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

BTF: 23,213,123.00 M O/s: 23,213,123.00 M

BTF: 23,213,123.00 M O/s: 23,213,123.00 M

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for

eferring the matter to Group Chief RMG and obtaining his formal approval for
Recommendation
ORR 1
Recommended ORR 2

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1
Recommended ORR 3

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Recommended ORR 4

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 3

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 5
Recommended ORR 6

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1
Recommended ORR 4

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 3
Recommended ORR 1

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 3
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Recommended ORR 3

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 4
Recommended ORR 2
ACD

ACD

ORR 3
Recommended ORR 6

ABC

ABC
ABC

ABC

ABC

ORR 6
Recommended ORR 5

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Recommended ORR 3

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2
Recommended ORR 4

Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.

Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.
Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.

ORR 5
Recommended ORR 6

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1
Recommended ORR 2

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 3
Recommended ORR 6

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 1
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 2

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

ORR 3
Recommended ORR 6

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Responsibility

Information security

BU

BU
BU

BU

BU

Information security
Outsource

KYC

Risk Management Group

Risk Management Group

Information security

KYC

Information security

Information security
Risk Management Group

Risk Management Group

Information security

Information security
Information security

Information security

Risk Management Group

KYC
Information security

Risk Management Group

FIG

Retail Banking Group

Information security

Outsource

Information security

FIG
KYC

Information security

Information security
FIG

Information security

KYC
Information security

Information security

Retail Banking Group

Information security
Information security

KYC

Information security

Retail Banking Group

Information security

Information security

KYC

Marketing
Retail Banking Group

Marketing

Information security

Information security
KYC

BU

Marketing

FIG
KYC

FIG

Information security

Information security
Information security

KYC

Information security

Risk Management Group

Information security

Information security

Marketing

Information security
KYC

Information security

Risk Management Group

Information security
Risk Management Group

Information security

Retail Banking Group

KYC
KYC

Information security

Retail
Management Comments

ABC new exception

ABC new exception2

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
ACD

ACD

ABC

ABC
ABC

ABC

ABC

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.

Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.
Rajput Steel Industry, established in the year 2008, is a sole proprietorship concern owned by Mr. Abdul Aziz Khan, and is enga
1988 till 1999. He joined Sanjam Steel Furnace, Gujranwala as a partner in year 2000 and remained partner till 2007. Having p
set up Rajput Steel Industry in the year 2008 with Ch. Muhammad Saeed Khan as a partner, who after a year left this industry/b
one Hi-tech imported furnace backed by related machinery / equipment having capacity to produce 7 metric tons steel billets /
producing 60 metric tons steel billets / ingots/day.

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f

Is revaluation of pledged stocks was conducted by referring the matter to Group Chief RMG and obtaining his formal approval f
Target Date Target Date

08-Sep-2020

08-Sep-2020

15-Sep-2020

15-Sep-2020

29-Sep-2020

29-Sep-2020
29-Sep-2020

29-Sep-2020

22-Sep-2020

22-Sep-2020

29-Sep-2020

29-Sep-2020

28-Sep-2020

28-Sep-2020
30-Sep-2020

30-Sep-2020

18-Sep-2020

18-Sep-2020

28-Sep-2020

28-Sep-2020

12-Sep-2020

12-Sep-2020
23-Sep-2020

23-Sep-2020

23-Sep-2020

23-Sep-2020

21-Sep-2020

21-Sep-2020

29-Sep-2020

29-Sep-2020
30-Sep-2020

30-Sep-2020

30-Sep-2020

30-Sep-2020

29-Sep-2020

29-Sep-2020

14-Sep-2020

14-Sep-2020
21-Sep-2020

21-Sep-2020

21-Sep-2020

21-Sep-2020

30-Sep-2020

30-Sep-2020

15-Sep-2020

15-Sep-2020
21-Sep-2020

21-Sep-2020

28-Sep-2020

28-Sep-2020

21-Sep-2020

21-Sep-2020

08-Sep-2020

08-Sep-2020
16-Sep-2020

16-Sep-2020

22-Sep-2020

22-Sep-2020

14-Sep-2020

14-Sep-2020

29-Sep-2020

29-Sep-2020
21-Sep-2020

21-Sep-2020

28-Sep-2020

28-Sep-2020

15-Sep-2020

15-Sep-2020
28-Sep-2020

28-Sep-2020

15-Sep-2020

15-Sep-2020

14-Sep-2020

14-Sep-2020
22-Sep-2020

22-Sep-2020

14-Sep-2020

14-Sep-2020

15-Sep-2020

15-Sep-2020

28-Sep-2020

28-Sep-2020
28-Sep-2020

28-Sep-2020

28-Sep-2020

28-Sep-2020

18-Sep-2020

18-Sep-2020

24-Sep-2020

24-Sep-2020
10-Sep-2020

10-Sep-2020

11-Sep-2020

11-Sep-2020

11-Sep-2020

11-Sep-2020

28-Sep-2020

28-Sep-2020
14-Sep-2020

14-Sep-2020

22-Sep-2020

22-Sep-2020

21-Sep-2020

21-Sep-2020

21-Sep-2020

21-Sep-2020
14-Sep-2020

14-Sep-2020

29-Sep-2020

29-Sep-2020

21-Sep-2020

21-Sep-2020

16-Sep-2020

16-Sep-2020
15-Sep-2020

15-Sep-2020

28-Sep-2020

28-Sep-2020

28-Sep-2020

28-Sep-2020

08-Sep-2020

08-Sep-2020
14-Sep-2020

14-Sep-2020

22-Sep-2020

22-Sep-2020

14-Sep-2020

14-Sep-2020

28-Sep-2020

28-Sep-2020
21-Sep-2020

21-Sep-2020

14-Sep-2020

14-Sep-2020

21-Sep-2020

21-Sep-2020

07-Sep-2020

07-Sep-2020
14-Sep-2020

14-Sep-2020

29-Sep-2020

29-Sep-2020

30-Sep-2020

30-Sep-2020

28-Sep-2020

28-Sep-2020
29-Sep-2020

29-Sep-2020

29-Sep-2020

29-Sep-2020

30-Sep-2020

30-Sep-2020

21-Sep-2020

21-Sep-2020
29-Sep-2020

29-Sep-2020

29-Sep-2020

29-Sep-2020

28-Sep-2020

28-Sep-2020