Integrated BAWP - Share - 1680347644

Centre for Audit Quality Directorate
Name of Firm Name of Bank Name of Branch Zone/ Circle Code Branch Code Financial Year
2022-23
Assets
Count of Work status Work status
Areas Yet to be started Completed &Work in PQuery RCompleted Total Result

Advances 145 145
Balances with RBI,SBI,OtherBank 14 14
Cash 15 2 1 1 1 20
Fixed Assets 51 51
Investments 7 7
Money at call and short notice 7 7
Other Assets 61 61
Total Result 300 2 1 1 1 305
Liabilities
Area Yet to be started Total Result

Borrowings & Deposits 18 18
Contingent Liabilities & Bills for Col 47 47
Other Liabilities 4 4
Total Result 69 69
Income
Area Yet to be started Total Result

Commission Income 8 8
Income on Account of Commitment 3 3
Interest Earned 9 9
Total Result 20 20
Expenses
Area Yet to be started (empty) Total Result

Interest Expended 10 10
Other Expenses 13 13
Total Result 23 23
Other Areas
Area Yet to be started (empty) Total Result
Books and Records 6 6
Clearing House Operations Servi 5 5
Foreign Exchange Business 31 31
Frauds 10 10
Gold/ Bullion / Security Items 10 10
GST Compliance 9 9
Implementation of KYC/AML Guidel 3 3
Management Information System 2 2
Miscellaneous 2 2
Provisions & Contingency 2 2
Recovery of NPA 11 11
Total Result 91 91
Prepared By : - Reviewed By : -
Total
Completed & no Completed but with
Sheet checks Yet to be started Not Applicable Work in process Query raised
Adverse Comments Adverse Comment
Cash 20
Balances with RBI,SBI,OtherBank 14
Money at call and short notice 7
Investments 7
Advances 118
Other Assets 54
Fixed Assets 47
Borrowings & Deposits 18
Other Liabilities 4
Contingent Liabilities & Bills for Collection 47
Interest Earned 9
Commission Income 8
Income on Account of Commitment Charges 3
Interest Expended 10
Other Expenses 13
Provisions & Contingency 2
Gold/ Bullion / Security Items 10
Books and Records 6
Frauds 10
Implementation of KYC/AML Guidelines 3
Management Information System 2
Miscellaneous 2
Foreign Exchange Business 31
Clearing House Operations Servi 5
Recovery of NPA 11
GST Compliance 9
Financial Year
2022-23
Completed but with

Adverse Comment
Areas Sr. No. Audit Procedures Reference to G.
Note /T. Guide
Cash 1 Check if the balance as per actual cash on hand Control Check
reconcile with Day book.
Cash 2 Check whether the branch has proper system of Control Check
segregation of duties among employees i.e., the
customer ledger should be with one, the other should
receive & pay cash, verification should be done by
other daily?
Cash 3 Check whether the cash receipt vouchers are signed Control Check
by other officer in Cash department, in addition to
cashier?
Cash 4 Check whether the high value cash receipts & Control Check
payments are verified by branch manager / higher
officer? Document the samples.
Cash 5 Check whether the excess cash balance is remitted to Control Check
currency chest as per branch’s retention limit?
Cash 6 Does the system ensure that cash maintained is in 6.04/ I-1(a) Pg No.
effective joint custody of two or more officials, as 87
per the instructions of the controlling authorities of
the bank?
Cash 7 Have the cash balances at the branch / ATMs / 6.04/ I-1(b) Pg No.
Extension Counters (if any) been checked at periodic 87
intervals as per the procedure prescribed by the
controlling authorities of the bank?
Cash 8 Conduct the physical verification of cash after 6.01

business hours on the last working day of the year or
before the commencement of business hours on the
next day.
Cash 9 If physical verification was not conducted on last 6.01
working day, conduct it as close to the balance sheet
date.
Cash 10 While conducting physical verification of cash it 6.02
must include verification of Cash at ATM, Cash at
Cash Deposit Machines, Extension Counters (if any)
and foreign currency / if any.
Cash 11 Check whether the balance as per physical 6.01/ 6.02

verification reconcile with the balance as per cash
register / balance in CBS as well as with respective
GL head?
Cash 12 Does the figure of the balance in the branch books in 6.04/ I-1(c(ii)) Pg No.
respect of cash with its ATMs & Extension Counters 88
(if any) tally with the amounts of balances with the
respective ATMs / Extension Counters (if any),
based on the year end scrolls generated by the
ATMs? If there is any difference, same should be
reported.
Cash 13 Obtain signed counting sheets from cashier & branch 6.02
manager.
Cash 14 Does the branch generally maintain/ carry cash 6.04/ I-1(c(i)) Pg No.
balances, which vary significantly from the limits 88
fixed by the controlling authorities of the bank?
Cash 15 Whether the insurance cover available with the 6.04/ I-1(d) Pg No.
branch adequately meets the requirement to cover 89
the cash-in hand & cash-in transit?
Cash 16 Check whether the branch has adequate insurance 6.04
cover for cash in hand & cash in transit?
Cash 17 Check whether the branch maintain Cash Reserve 6.04
Ratio as per the guidelines of RBI?
Cash 18 Check whether the cash is checked daily by the 6.04

officers or not?
Cash 19 Check whether the branch has kept it cash balance 6.03
with RBI, SBI or any other bank?
Cash 20 If cash balance is kept at RBI, SBI or any other bank 6.03
then, refer checklist for Balances with RBI, SBI or
other banks.
Balances with 1 Were balance confirmation certificates obtained in 7.02/ I-2(a) Pg No.
RBI,SBI,Other respect of outstanding balances as at the year-end 90
Bank and whether the aforesaid balances have been
reconciled? The nature & extent of difference should
be reported.
Balances with 2 Observations on the reconciliation statements may 7.02/ I-2(b) Pg
RBI,SBI,Other be reported in the following manner: No. 90-91
Bank i. Cash transactions remained un – responded
(give details).
ii. Revenue items requiring adjustments / write-
off (give details).
iii. Other credit and debit entries originated in the
statements provided by RBI/other banks, remaining
un-responded for more than 15 days.
iv. Where the branch maintains an account with RBI,
the following additional matter may be reported:
Entries originated prior to, but communicated/
recorded after the year end in relation to currency
chest operations at the branch/other link branches,
involving deposits into/ withdrawals from the
currency chest attached to such branches (Give
details)
Balances with 3 In case, any matter deserves special attention of the 7.02/ I-2(c) Pg
RBI,SBI,Other management, the same may be reported. No.91
Bank
Balances with 4 Examine that no debit for charges or credit for 7.01
RBI,SBI,Other interest is outstanding and all the items which ought
Bank to have been taken to books of accounts for the year
have been considered.
Balances with 5 Examine that no cheque sent or received in clearing 7.01
RBI,SBI,Other is outstanding.
Bank
Balances with 6 Check if any cheque returned unpaid accounted for 7.01
RBI,SBI,Other on the same day it was sent for clearance.
Bank
Balances with 7 Examine the large transactions in inter-bank 7.01
RBI,SBI,Other accounts, particularly towards the year-end.
Bank
Balances with 8 Review the bank reconciliation statement (whether 7.01
RBI,SBI,Other automated or manual) and undertake age-wise and
Bank entry-wise analysis of the same.
Verify if any effect to un-responded entries is
required to be given and / or provision related thereto
is required.
Balances with 9 In respect of balances in deposit accounts, original 7.01

RBI,SBI,Other deposit receipts should be examined in addition to
Bank confirmation certificates obtained from banks in
respect of outstanding deposits.
Balances with 10 Verify that the interest on deposits is recorded on 7.01
RBI,SBI,Other time proportion basis.
Bank
Balances with 11 Check whether the interest on deposits is recorded 7.01
RBI,SBI,Other till closing day?
Bank
Balances with 12 Obtain the understanding for automated system, 7.01
RBI,SBI,Other system controls & manual controls.
Bank
Balances with 13 Examine the bill or outstation cheques sent for 7.01
RBI,SBI,Other collection are outstanding on closing date are
Bank credited subsequently.
Balances with 14 While verifying balance with banks outside India, 7.01
RBI,SBI,Other check whether the balances are converted into Indian
Bank currency at rate prevailing at balance sheet date?
Money at call 1 Check whether the transaction of money at call and 8.01
and short notice short notice are appearing in the Branch Trial
Balance?
Money at call 2 Obtain the copy of communication between the 8.02
and short notice branch and the treasury branch.
Money at call 3 Check whether the branch has appropriately 8.02

and short notice identified & passed the entries of the transactions in
the books of accounts?
Money at call 4 Has the branch kept money-at-call and short notice 8.04/ I-3(a) Pg
and short notice during the year? No.92
Money at call 5 Has the year-end balance been duly confirmed and 8.04/ I-3(b) Pg
and short notice reconciled? No.92
Money at call 6 Has interest accrued up to the year-end been 8.04/ I-3(c) Pg
and short notice properly recorded? No.93
Money at call 7 Whether instructions / guidelines if any, laid down 8.03/ 8.03/ I-3(d)
and short notice by the controlling authorities of the bank have been Pg No.93
complied with?
Investments 1 Investments (In India) Confirm that no transactions Guidance Note (9.01)
relating to the investments are appearing in the
books of Account of Branch, as the same is
maintained with the Treasury Department of the
Bank.
Investments 2 Investments (For branches outside India)Check Guidance Note (9.02)
whether the investments are appearing in the branch
trial balance, If yes: i)
Verify if the investments are available physically as
mentioned in the books
ii) Reconcile the same with the books including
interest accrued / interest treatment.
iii) Confirmation of the balances with the counter
party (Investee)
Investments 3 Obtain the instructions issued by the controlling Guidance Note

authorities and check whether branch has complied /Technical Guide on
with the instructions/ guidelines. Check whether sale LFAR (I-4) (a)
and purchase have been made in compliance of those
instructions.
Investments 4 Check whether the Evidences have been produced Technical Guide on
for the investments not in the possession of the LFAR (I-4) (b)
branch.
Investments 5 Check whether mode of valuation of investments is Technical Guide
in accordance with the norms of RBI or the LFAR (I-4) ( c)
regulatory Authority of the country in which branch
is located whichever is more stringent.
Investments 6 Check whether any investment is matured or Technical Guide
overdue during the period which has not been LFAR (I-4) (d)
encashed or serviced. If yes, give details.
Investments 7 Check whether the investments have been classified Technical Guide
as NPIs and provision was made in case of the LFAR (I-4) (d)
investments are matured but the maturity amount is
not received or interest is not served, for more than
90 days.
Advances 1 Agriculture Advances Guidance Note

Obtain information in Format I and Format II (10.28) (1)
submitted in respect of interest subvention by the
branch to Head office/Bank to RBI and certify the
correctness of the claim.
Advances 2 Obtain and verify the working sheet of Interest Guidance Note
subvention (10.28) (4)
Advances 3 Verify that the book credit entries are not passed Guidance Note
only for the purpose of availing the interest (10.28) (2)
subvention.
Advances 4 Obtain a list of eligible borrowers and interest rate Guidance Note
charged. (10.28) (3) & (5)
Advances 5 Verify that the Interest is credited to the accounts Guidance Note
before reimbursing the claim for 3 % prompt (10.28) (6)
repayment subvention. (Note the samples)
Advances 6 For verified cases, check : Guidance Note
a) How the limit per borrower is verified for the (10.28) (7)
claim purpose.
B) The benefit of 3% interest subvention is given
only to the cases where prompt repayment has been
received.
Advances 7 Inquire about any rejection made in the previous Guidance Note
year’s claims and document the reasons. Also check (10.28) (8)
if proper accounting has been done in the branch
books.
Advances 8 Check and certify the correctness of a claim by Guidance Note
carrying out the sample testing for reasonable (10.29)
assurance.
Advances 9 Check whether the amount sanctioned for the Guidance Note
agriculture loans is as per the scale of finance (10.38) a (i)
applicable to the land under cultivation /crop being
cultivated.
Advances 10 Check whether appropriate security has been Guidance Note
obtained as per the bank’s guidelines. Check visit (10.38) a (ii)/
report of the experts in case of the Crop loan where Guidance Note
primary security is standing crop under cultivation. (10.38) d
Advances 11 Verify that the agriculture credit has been extended Guidance Note
after having “No dues/ No Objection Certificate” (10.38) b
from the existing credit agencies.
Advances 12 Ensure the disbursement should be carried out in Guidance Note
various stages based on the requirements of the (10.38) c
Farming activity.
Advances 13 Verify the documents regarding the utilisation of the Guidance Note
loans on a sample basis. (10.38) c
Advances 14 Check the evidences/ documents available on record Guidance Note
in case the reimbursement of the expenditure done (10.38) c
by the farmer (from own sources or by raising a loan
from non- Institutional lenders).
Advances 15 Check that non-agricultural loans are not being Guidance Note
classified as agricultural loans . (10.38) f
Advances 16 Ensure reporting requirements as per the closing Guidance Note
instructions of the bank (10.45) (6)
Advances 17 Obtain written representation from management Guidance Note
about the scheme and its applicability including cut- (10.45) (7)
off amount and period of loan disbursed.
Advances Advances
Advances 18 Obtain and verify the advances outstanding (Loan 11.06

book) as at the balance sheet date.
Advances 19 Verify the outstanding amounts with the loan and 11.06
other documents as per the nature of advances.
Advances 20 Review the following to assess recoverability of 11.25
advances: a)
Periodic statements submitted by the borrowers. b)
Latest financial statements of borrowers. c)
Reports on inspection of security. d)
Auditor’s Report in the case of borrowers enjoying
aggregate credit limits as approved by the BOD of
respective bank or above for working capital from
the banking system.
Advances 21 Evaluation of Internal Controls Related To Advances
Advances 21 Examine samples to check the validity of the 11.07

recorded amounts, loan documentation and its
vetting by the legal department.
Advances 22 Examining the existence, enforceability and 11.07
valuation of the security.
Advances 23 Obtain loan balance confirmation as per the loan 11.07
policy of bank.
Advances 24 Examine all large advances (large advances are those 11.08/ I-5(i)
in respect of which the outstanding amount is in
excess of 10% of outstanding aggregate balance of
fund based and non-fund-based advances of the
branch or Rs.10 crores, whichever is less).
Also select other advances for testing below this
limit.
Advances 25 Examine & comment on adverse features considered LFAR I-5(b)(iv) Pg

significant in top 5 standard large advances and No. 113
which need management's attention.
Advances 26 Examine on sample basis, 11.09/ 11.10
a) new advances sanctioned during the year,
b) advances rated adversely as per bank’s internal
ratings, RBI Inspection team, concurrent auditors
etc.
c) advances where adverse issues were
noted during previous year.
d) Advances commented by
Concurrent/Internal Auditors/Stock Auditors.
Advances 27 Credit Appraisal

Advances 27 Check if the branch has generally complied with the LFAR I-5(b)(i) Pg
procedures / instructions of the controlling No.98
authorities of the bank regarding loan applications,
preparation of proposals for grant/ renewal of
advances, enhancement of limits, etc., including
adequate appraisal documentation in respect thereof.
What, in your opinion, are the major shortcomings in
credit appraisal, etc.
Advances 28 Review the list of Stressed Accounts (SMA2), for its 11.10
completeness & accuracy.
Advances 29 Perform month to month analytical procedure of 11.10
SMA 2 Account, to identify trend of slippage in
quarter & month ends.
Advances 30 Check whether the branch is following the system of LFAR I-5(c)
classifying the account into SMA-0, SMA-1, and Pg No.115
SMA-2.
Advances 31 Report the cases where the auditor disagrees with the LFAR I-5(c)
branch classification of advances into standard Pg No.115
(Including SMA-0, SMA- 1, SMA-2) / sub-
standard / doubtful / loss assets, the details of such
advances with reasons should be given.
Advances 32 Review the restructured accounts at the branch. 11.10
Advances 33 Verify, a) LFAR I-5(f)

Whether the branch has reported accounts (ii)(a) Pg No.116
restructured or rephased during the year to
Controlling Authority of the bank.
b) Whether the RBI Guidelines for restructuring on
all such cases have been followed.
c) Whether the branch complies with the regulatory
stance for resolution of stressed assets, including the
compliance with board approved policies in this
regard, tracking/reporting of defaults for resolution
purposes among others.
Advances 34 Quick Mortality Accounts
Advances 34 Check & report the accounts which have slipped to LFAR I-5(b)(ii) Pg
NPA within 12 months of its sanctioned. No.99
Advances 35 Verify action taken by bank in respect of such LFAR I-5(b)(ii) Pg
account. No.99
Advances 36 Review the Operations of the advance accounts and 11.23/ LFAR I-5(b)
carry out an intelligent scrutiny of the operation see (ii) (iv) (v) (vi) Pg
whether: No. 99-101
a) The limit is exceeded
b) Account is not becoming stagnant.
c) Customer is not drawing against deposits which
are not free from lien and not window dressed by
running down overdrafts at the year end.
d) Check whether the applicable interest rate is
correctly fed into the system.
e) Verify whether the interest rate is reviewed
periodically as per guidelines applicable to floating
rate loans linked to MCLR/ EBLR.
f) Check roll over short terms loans/ frequent
renewals.
g) Whether correct and valid credit ratings, if
available, of the credit facilities of bank's borrowers
from RBI-accredited Credit Rating Agencies have
been fed into the system. Indecently check the credit
ratings on websites of rating agencies.
h) On test basis, check credit facilities that have
been sanctioned beyond the delegated authority or a
fixed limit for the branch.
i) Verify if such cases are promptly reported to
higher authorities.
Advances 37 Check whether advances have been disbursed LFAR I-5 (ii) Pg
without complying with the terms and conditions of No. 104
the sanction If so, give details of such cases.
Advances 38 Inspect whether the bank provides loans to LFAR I-5 (iii) Pg
companies for the buy-back of shares or securities. No. 104
Advances 39 Check & Report Credit facilities released by the LFAR I-5(d)(i) Pg
branch without execution of all the necessary No. 105
documents. If so, give details of such case.
Advances 40 Report deficiencies in documentation, including non- LFAR I-5(d)(ii) Pg
registration of charges, non-obtaining of guarantees, No. 106
etc.? If so, give details of such cases.
Advances 41 To verify, the healthy turnover in the account: 11.24
a) Check frequency & amounts of credits in the
account, commensurate with sanction limit &
volume of the borrower.
b) Check any unusual item in the account.
c) Cover transactions in the post balance sheet
date period.
d) Examine major irregularities on review of large
transactions in the major accounts at the year end.
Advances 41 Advances are classified as secured
Advances 42 Examine whether the documents executed are 11.34 (a)

complete and in force.
Advances 43 Examine if the documents are not renewed and 11.34 (b)
limitation period has not expired.
Advances 44 Examine whether the evidence is available to the 11.34 (c)
market/realisable value of the security
Advances 45 Examine whether the evidence is available to the 11.34 (d)
effect that: i.
hypothecated/pledged goods are the property of the
borrowers and are not old/obsolete or otherwise
unsaleable.
ii. Advances against book debts of borrowers are
related to their current debts and not old/doubtful
debt. iii.
Stocks hypothecated/pledged are paid stocks owned
by the borrower.
Advances 46 a) Are the stock/book debt statements and other LFAR I-5(e)(ii) Pg
periodic operational data and financial statements, No. 108
etc., received regularly from the borrowers and duly
scrutinized? Is suitable action taken on the basis of
such scrutiny in appropriate cases?
b) Is the DP properly computed?
c) Whether the latest audited financial statements are
obtained for accounts reviewed / renewed during the
year.
Advances 47 a) Whether there exists a system of obtaining reports LFAR I-5(e)(iii) Pg

on stock audits periodically? No. 109
b) If so, whether the branch has complied with such
system? c)
Details of: cases where stock audit was required but
was not conducted where stock audit was conducted
but no action was taken on adverse features.
Advances 48 Examine whether the charge is appropriately 11.34 (e)

registered with the Registrar of Companies and a
certificate of registration of charge or other evidence
of registration is held, in case of borrowers which are
companies.
Advances 49 In respect of second charge being available in 11.34 (g)

respect of certain assets, examine whether the
amount of the lender(s) enjoying the first charge on
such asset be worked out and only the residuary
value, if any, available for second charge holders, be
considered.
Advances 50 Stock Exchange Securities & Other Securities
Advances 50 Verify stock exchange securities and their market 11.35

value as in the case of investments
Advances 51 Examine whether the securities have been registered 11.35
or assigned in favour of the bank, wherever required
and verify the same with Demat Statement.
Advances 52 Check market value of the quoted security by 11.36

scrutiny of balance sheet, in case the amount of
advance made against such securities is large.
Advances 53 In case of partly paid securities against the advance, 11.37
examine whether the issuing company has called up
any amount on such securities, & if so whether the
amount has been paid in time by the borrower/ bank.
Advances 54 Verify if the inspection or physical verification of LFAR I-5(vi) Pg

securities charged to the bank has been carried out No. 111
by the branch as per the procedure laid down by the
controlling authorities of the bank.
Advances 55 Test check whether there is a substantial LFAR I-5(vi) Pg
deterioration in value of security during financial No. 111
year as per latest valuation report in comparison with
earlier valuation report on record.
Advances 56 Goods
Advances 56 In respect of hypothecated goods, Check the 11.38/ 11.39/ 11.40/

quantity, value and nature of the goods hypothecated 11.41
with the statement received from the borrower.
a) In case of goods hypothecated/ pledged are
perishable in nature, it will not have a market value.
b) In case of goods/ book debts, movable assets
hypothecated, examine if the bank has a system of
periodical inspection, check the inspection report.
c) In respect of the goods pledged by the bank, check
the statement receipt from the borrower regarding
quantity & quality of the goods pledged by him.
Check godown register to verify movements of good
inwards & outwards. d) In
respect of goods in possession of third parties, check
for the undertaking given by the party to the bank for
handing over the goods/ sale proceeds to the bank.
e) In case of
hypothecated goods, check certificate of registration
of charge.
Advances Gold’s ornaments/bullions

Advances 57 Check the availability of sealed packets on test basis 11.42/ 11.43
with bank & tally it with the number of gold loans
outstanding on reporting date. Verify valuers
certificate regarding net gold content & their
valuation also verify the seals are intact. Check for
compliance of RBI guidelines in this regard.
Advances 58 Life Insurance Policies
Advances 58 Inspect the policies in banks custody and see 11.44/ 11.45
whether they are assigned in favour of the bank /
branch and whether such assignment has been
registered with the insurer.
Advances 59 Examine whether the premium is paid for these 11.44
assigned policies on regular basis .
Advances 60 Examine the certificate regarding the surrender value 11.44
obtained from insurer. In case, surrender value is
subject to payment of certain premium, the amount
of such premium should be deducted from surrender
value (value of security).
Advances 61 Bank’s own Deposit Certificates
Advances 61 Inspect physical copy of deposit certificate & 11.46

examine whether it has been properly discharged.
Advances 62 Check whether lien in favour of the bank is noted on 11.46
the face of the certificates in the relevant registers &
also recorded in CBS master data.
Report such advances which have been granted
without marking a lien on bank’s deposits.
Advances 63 Hire Purchase Documents
Advances 63 Verify the classification as secured against 11.47

hypothecation of goods in CBS master data.
In case of no hypothecation, classify as unsecured.
Advances 64 Plantations
Advances 64 Examine the agreements & title deeds. 11.48
Advances 65 Check that the payment of the interest becomes due 11.49
only after the moratorium period is over.
Advances 66 Immovable Properties
Advances 66 Inspect title deeds, empanelled solicitor’s / 11.50

advocate’s opinion taken by bank.
Advances 67 For valuation, check the report of architect or valuer. 11.50
Advances 68 Examine the insurance policies, if prescribed by 11.50

sanction terms.
Advances 69 In case title deed is not in name of borrower, 11.51
examine the evidence regarding the right or interest
of the borrower in property mortgaged e.g., power of
attorney, etc.
Advances 70 Third Party Guarantees
Advances 70 Examine guarantees bonds & demand promissory 11.53

notes in order to confirm third party liabilities.
Advances 71 Check if the guarantees are enforceable. 11.53
Advances Bills Purchased & Discounted
Advances 72 Examine these registers & ensure that: 11.58

a) Closing balance represents all outstanding bills
have been taken in the balance sheetas at year end.
b) Details, including nature of the bills, and
documents obtained, are mentioned in the register
and that the bills have been correctly classified.
c) Bills purchased or discounted from different
parties are in accordance with the agreements with
them and total of outstanding bills of each party is
not in excess of the sanctioned limit.
d) Check overdue Bills are not overdue.
If there are any overdue bills, ascertain the reasons
for the delay and the action taken by the bank.
Advances Advances to Non- Corporate Entities
Advances 73 Verify that the branch has obtained audited financial LFAR I-5(iv) Pg
statements of non- corporate borrowers, whose No. 110
financial statements should be audited as per the
requirements mentioned in credit policy of bank.
Advances 74 Indicate the cases of advances to non-corporate LFAR I-5(iv) Pg

entities with limits beyond that is set by the bank No. 110
where the branch has not obtained the duly audited
accounts of borrowers.
Advances 75 Advances under consortium & multiple banking arrangements
Advances 75 Check, if the branch has on its record, a due LFAR I-5(v) Pg
diligence report in the form and manner required by No. 110
the Reserve Bank of India in respect of advances
under consortium and multiple banking
arrangements.
Advances 76 Give the list of accounts where such LFAR I-5(v) Pg

certificate/report is not obtained or not available on No. 110
record.
Advances 77 In case, the branch is not the lead bank, copy of LFAR I-5(v) Pg
certificate/report should be obtained from lead bank No. 110
for review and record.
Advances 78 Red Flag Accounts
Advances 78 If the branch has red-flagged accounts whether any LFAR I-5(viii) Pg
deviations were observed related to compliance of No. 113
bank's policy related with Red Flag Accounts?
Check whether any Red Flagged Account is not
reported as Fraud within 6 months.
Advances 79 Lease Financing activities
Advances 79 Check if the branch has complied with the guidelines LFAR I-5(x) Pg
issued by the controlling authorities of the bank No. 113
relating to security creation, asset inspection,
insurance, etc. Has the branch complied with the
accounting norms prescribed under AS 19 & by the
controlling authorities of the bank relating to such
leasing activities.
Advances 80 Has the branch identified and classified advances LFAR I-5(f)(i)(a)
into standard / substandard / doubtful / loss assets Pg No. 114
through the computer system, without manual
intervention?
Advances 81 Verify whether identification and classification are LFAR I-5(f)(i)(b)
in line with the extant norms prescribed by the Pg No. 115
Reserve Bank of India.
Advances 82 Ensure that Memorandum of changes should be LFAR I-5(f)(i)(d)
passed wherever Auditors have made comments Pg No. 115
inter-alia on incorrect identification / classification of
NPAs, interest calculation, collection of charges.
Advances 83 Obtain list of downgrade and upgrade of NPA LFAR I-5(f)(i)(e)

accounts during the year and report the same. Also Pg No. 116
verify whether RBI guidelines are followed in case
of upgrade of NPA accounts.
Advances 84 Check whether RBI guidelines on income LFAR I-5(f)(i)(f)
recognition and provisioning have been followed. Pg No. 116
Advances 85 Whether there are any accounts wherein process LFAR I-5(v) Pg
under IBC is mandated but not initiated by the No. 118
branch?
Advances 86 Whether there are any accounts wherein process LFAR I-5(v) Pg
under IBC is mandated but not initiated by the No. 118
branch?
Whether there are any borrowers at the branch
against whom the process of IBC is initiated by any
of the creditors? If yes, provide the list of such
accounts and comment on the adequacy of provision
made thereto?
Advances 87 Obtain list of ECGC claims lodged along with their LFAR I-5(vi)(a)(b)
year end status. In case of claims rejected, the same (c) Pg No. 118
should be considered as uncovered amount while
calculating provisions.
Advances 88 Verify that the Branch has analysed the reasons for LFAR I-5(vi)(a)(b)
rejections and factored the same in sanctions post (c) Pg No. 118
rejections and adequate care has been taken while
lodging claims based on past rejections.
Advances 89 Check whether the branch obtained valuation reports LFAR I-5(vii) Pg
from approved valuers for the movables charged to No. 119
the bank in case of NPA Accounts, once every three
years, unless the circumstances warrant a shorter
duration. Verify whether valuation is done on a
consistent basis.
Advances 90 Ensure that the recoveries have been properly LFAR I-5(x) Pg
appropriated against the principal and interest as per No. 120
the accounting policy of the bank.
Advances 91 Export Financing
Advances 91 Generate the list of EPC/ PCFC accounts opened & 11.84
maintained by branch.
Advances 92 Check whether the liquidation of EPC/ PCFC is as 11.84
per RBI guidelines, if not check whether interest rate
as per bank’s policy is charged or not?
Advances 93 Verify the documents evidencing the end use of 11.84
funds.
Advances 94 Has branch obtained necessary approval & 11.84
borrower’s consent if remitting bank advice, the bill
is required to be presented to alternate drawee?
Advances 95 Check that the advances are covered under bank’s 11.84/ 11.85
WTPCG cover & premium is recovered from client
if stipulated.
Advances 96 Review the accounting policy for Interest on Bill 11.85
Discounting/ Purchase.
Advances 97 Generate a report on Export Bills purchased/ 11.85
negotiated & remain outstanding/ realized during the
audit year.
Advances 98 Check whether the interest has been charged as per 11.85
bank’s policy, in case of overdue bills?
Advances 99 Verify whether the period of sanction of bills is 11.85
within the period prescribed by RBI i.e., 360 days?
Advances 100 Verify credit report on buyer is held from 11.85
international agency.
Advances 101 Check that ECHC buyer wise cover has been 11.85
obtained by exporter client, if stipulated?
Advances 102 Non-Fund based Facilities
Advances 102 Identify list of borrowers with details of LCs I-5 (g)(i) Pg No.
devolved or guarantees invoked during the year. 121
Advances 103 List of borrowers where the LCs have been devolved I-5 (g)(ii) Pg No.
or guarantees have been invoked but not paid with 121
amount thereof.
Advances 104 List of instances where interchangeability between I-5 (g)(iii) Pg No.
fund based and non-fund-based facilities was 122
allowed subsequent to devolvement of LC/
invocation of BG.
Advances 105 NPA Management / Input Data checking
Advances 105 Verify deposit account having debit balances due to 11.126
charging of service charges/ interest time to time &
pending for recovery since long.
Advances 106 Compare the date of NPA of loans accounts 11.126
mentioned in current year with that of previous year.
In case of changes other than suggested by MOC or
RBI, review the reasons.
Advances 107 Review the effect of non-charging of penal interest, 11.126
bank charges, processing fees on due dates on NPA
classification.
Advances 108 Income Recognition on advance granted
Advances 108 Verify that the bank has not recognised income on 11.127
Non-Performing Assets until it is actually realised.
Advances 109 Check whether any of the advances become NPAs; if 11.128
this is the case, all interest that has accrued and been
applied to the income account in previous periods
should be reversed. Interest
for the current year if recognised till the date of
identification but not realised should also be
reversed.
Advances 110 Check whether the interest on Government- 11.128

guaranteed advances is not recorded into Income
Account until the interest has been realized.
Advances 111 Verify that interest income received on advances 11.128
against term deposits, NSCs, IVPs, KVPs, and life
insurance policies has been included in income as of
the due date, assuming that there is a sufficient
margin in the accounts.
Advances 112 Ensure that the fees and commissions generated by 11.128
the bank as a result of rescheduling outstanding
debts have been recognised on an accrual basis over
time.
Advances 113 Reversal of Income
Advances 113 In respect of any advance, including bills purchased 11.129

and discounted, which becomes NPA, check that
entire interest accrued and recognised income in the
past is reversed unless it is realised.
Advances 114 In respect of NPAs, fees, commission and similar 11.129
income that have accrued check that income accrued
in the current period should be reversed or provided
for with respect to past periods, if uncollected.
Advances 115 In respect of wrongly recognised income in the past, 11.129

ensure that the interest is reversed if it was
recognised as income during the current year or
make a provision for an equivalent amount if it was
recognised as income in the previous year(s).
Advances 116 Leased Assets
Advances 116 Confirm that before the asset became non- 11.130
performing, the finance charge part of the lease's
finance income has accrued and been credited to the
income account. It is necessary to reverse or account
for the remaining unrealized amount during the
current accounting period.
Advances 117 On partial recoveries in NPA
Advances 117 Check that the finance charge component of finance 11.132
income (as defined in AS 19 – Leases) on the leased
asset which has accrued and was credited to income
account before the asset became non-performing,
and remaining unrealised, should be reversed or
provided for in the current accounting period.
Advances 118 Treatment of Interest Suspense Account

Advances 118 Verify whether an interest-suspense account has 11.135
been deducted from related advances and whether
appropriate provisions have been made on the
balances left over after such deductions.
Other Assets 1 Check if the branch has correctly classified & 12.09
disclosed other assets into:
A) inter – office adjustments (net),
B) stationery & stamps
C) interest accrued,
D) tax paid in advance/ tax deducted at source,
E) non – banking assets acquired in satisfaction of
claims and
F) others.
Other Assets 2 Interest Accrued
Other Assets 2 Check whether interest accrued are pertaining to 12.41

Loan & Advance portfolio and/ or to Investment
parked in the branch (if any) by H.O.?
Other Assets 3 Examine correctness of entry pertaining to the 12.42
Interest Accrued made correctly? (Check the
voucher entry passed at branch if any)
Other Assets 4 Examine the computation of interest accrued 12.42
including interest accrued but not due as on cut-off
date.
Other Assets 5 Check whether the detailed break-up of loan 12.42
portfolio & interest accrued obtained reconcile with
general ledger balance?
Other Assets 6 Verify the completeness of interest accrual on 12.42
advances, by re – computing it on test check basis by
referring loan parameters like rate of interest,
frequency of payment etc.
Other Assets 7 Has the management representation in regards with 12.42
automated system for interest accrual been obtained?
Other Assets Stationery & Stamps
Other Assets 8 Check & evaluate the existence, effectiveness & 12.43
continuity of internal controls over stationery of
security items (like term deposit receipts, drafts etc)
Other Assets 9 Conduct physical verification of stationery & stamps 12.45

at the year – end.
Other Assets 10 Verify that there are no NON CTS stationery lying 12.45
in the branch and if any the same should be either
disposed off with the permission of the higher
authorities or to be returned at the head office with
proper noting.
Other Assets 11 Examine whether the branch has complied with the 12.45
accounting policy/ instructions from H.O for
treatment of cost of stationery & stamp.
Other Assets Non-Banking Assets Acquired in Satisfaction of
Claims
Other Assets 12 Check if the branch has disclosed immovable 12.46
properties / tangible assets acquired in satisfaction of
dues or claims separately under ‘Non – Banking
Assets Acquired in Satisfaction of Claims’.
Other Assets 13 Check if the branch has held immovable properties 12.46/ 12.18
for more than 7 years, after obtaining RBI approval.
Other Assets 14 Check whether the branch has re – assessed net 12.47
realisable value of immovable properties at balance
sheet date?
Other Assets 15 Check if the immovable property is disclosed at 12.47
lower of net book value or net realisable value.
Other Assets 16 Verify whether the bank has an appropriate system 12.47
of obtaining insurance cover for NBAs and
adherence thereto.
Other Assets 17 Obtain documentary evidence like terms of 12.48
settlement with party, order of court, etc., to verify
immovable properties.
Other Assets 18 Check if the ownership is legally vested in bank’s 12.48
name for immovable properties by verifying
encumbrance certificate.
Other Assets 19 In case of dispute or claims, check whether the asset 12.48
is recorded appropriately & check whether the
provisions for dispute or claims are made AS 29?
Other Assets Inter Branch/ Office Accounts
Other Assets 20 Verify whether the branch has effective system of 20.12
office accounts w.r.t., each type of entries.
Other Assets 21 Check the detail entries with their ageing for inter 20.10/ 20.12
branch accounts & particularly entries near to
reporting date in overdue account
Other Assets 22 Check whether the transactions in accounts are 20.10
matching with the purpose of account on sample
basis.
Other Assets 23 Check whether the branch has complied with RBI 20.10
circulars & guidelines for office accounts?
Other Assets 24 Check whether the management has rectified the 20.10
year end entries in correct account head, wherever
required.
Other Assets 25 Check all material transactions outstanding for more 20.10
than 6 months even when 100 % of the amount has
been provided for.
Other Assets 26 Check whether the adjustments in office accounts are 20.10
supported by valid documentary evidence.
Other Assets 27 Check if the reversal entries in the account are made 20.10
under proper authority & after due explanation &
evidence.
Other Assets 28 Obtain jottings/ listing of Current/ Savings bank 20.10
account, on a sample basis check whether any
account is opened with Generic Name/ Branch
Address/ Bank Address etc.
Other Assets 29 Review the periodicity of the parking of entries in 20.10
the inter office accounts. It should not be the regular
frequency and only the specific items to be parked
here. It should not be the regular practice of the
branch to park and reverse the entries here.
Other Assets 30 Check control over passing automated entries and 20.10
system generated entries in Inter office and Inter
Branch account including process of reconciliation
and daily settlement of these automated or system
generated entries, with special emphasis on the
possibility of forced matching of entries during
reconciliation and possibility of manual intervention
related to reconciliation process.
Other Assets 31 Check whether credit to loan account is not treated 20.10
as recovery of interest & principal?
Other Assets 32 In respect of subsidy cases, verify that credits to the 20.10
loan account is not treated as recovery of interest and
principal and NPA accounts are not correctly
identified.
Other Assets 33 Verify whether the branch has requisite audit trail 20.12
w.r.t., reconciled entries.
Other Assets 34 Verify whether the branch has a defined procedure 20.12
for auto & forced matching of entries should be
commented upon?
Other Assets 35 Verify whether there are any unusual entries 20.12
observed in the reconciliation process?
Other Assets 36 Verify whether the branch has made adequate 20.12
provision w.r.t., unreconciled entries as per RBI
guidelines and to the satisfaction of auditor?
Other Assets 37 Does the branch expeditiously comply with/ respond 20.13/ IV-3 Pg No.
to the communications from designated cell/ Head 138
office as regards unmatched transaction? As at the
year – end are there any un- responded/ un-complied
queries or communications beyond 7 days? If so,
give details.
Other Assets Others
Other Assets 38 Examine whether the non – bearing staff advances 12.52
are as per bank’s policy.
Other Assets 39 Examine the availability, enforceability & valuation 12.52
of security, if any in regard to non-interest-bearing
staff advances.
Other Assets 40 Examine whether the allocation of discounting & 12.60
rediscounting charges paid by the branch to different
accounting periods is in consonance with accounting
policy of bank?
Other Assets 41 Check if the branch has timely apportioned the 12.60
entries from prepaid accounts.
Other Assets 42 Examine whether the basis of allocation of 12.60
expenditure to different periods is reasonable.
Other Assets 43 Review the ageing statements pertaining to 12.61
Miscellaneous Debit Balances on Government
Account.
Other Assets 44 Examine the recoverability of old outstanding items 12.61
in miscellaneous account.
Other Assets 45 Examine whether the claims for reimbursement have 12.61
been lodged by branch in accordance with relevant
guidelines, terms & conditions?
Other Assets Security Deposits
Other Assets 46 Check for the security deposits – whether the 12.54
balance appears in GL/Balance sheet is match with
document evidences / agreement. In case of Security
Deposit becoming due, check appropriate treatment
was provided on due date and maturity remittance
made in branch bank account as per the terms &
conditions?
Other Assets Suspense Account
Other Assets 47 Check whether branch is having any GL opened for 12.56
temporary transaction during period?
In CBS no rights for the opening Suspense account
by branch? Hence removing and adding one another
check point.
Other Assets 48 Check the control procedure over monitoring of 12.56

ageing & reversal of suspense account entries.
Other Assets 49 Obtain details of old outstanding entries/ age-wise 12.57
balances along with narrations in suspense account.
Other Assets 50 Verify if there are any entries related to government 12.57
business such as collection of taxes, etc. parked in
the account and have remained unreconciled.
Other Assets 51 Check whether the necessary provision has been 12.57
made/ written off for outstanding balances in
suspense account.
Other Assets 52 Verify whether any office account is used for 12.58
allowing debits to accommodate temporary
overdrafts without appropriate disclosures.
Other Assets 53 Does the system of the bank ensure expeditious 12.57/ 12.59 I-
clearance of items debited to Suspense Account? 6(a)(i) Pg No.123
Details of outstanding entries in excess of 90 days
may be obtained from the branch and the reasons for
delay in adjusting the entries may be ascertained.
Does your scrutiny of the accounts under various sub
– heads reveal balances, which in your opinion are
not recoverable and would require a provision/
write-off? If so, give details.
Other Assets 54 Does your test check indicate any unusual items in 12.57/ I-6(a)(ii)
these accounts? If so, report their nature and the Pg No.123
amounts involved. Are there any intangible items
under their nature and the amounts involved. Are
there any intangible items under this head e.g., losses
not provided/ pending investigation?
Fixed Assets 1 Check whether the fixed assets are purchased by 12.02
head office or regional or zonal office?
Fixed Assets 2 Ascertain whether the records are maintained at H.O. 12.04/ 12.11
Fixed Assets 3 Examine whether the fixed assets are correctly 12.01/ 12.06/ 12.26
classified into premises and other fixed assets.
Fixed Assets 4 Check whether branch maintain records of fixed 12.02/ 12.05
assets assigned to employees?
Fixed Assets 5 Verify whether the branch has taken required 12.03
approval as per approval matrix for the purchases.
Fixed Assets 6 Verify the completeness of purchases recorded for 12.03/ 12.04
the year by making specific inquiries & reviewing
open purchase orders. Obtain information from
Fixed Asset Management Software to verify the
amounts.
Fixed Assets 7 Verify accounting entries & relevant notes for sale/ 12.03/ 12.27
disposal of fixed assets.
Fixed Assets 8 In case of heavy values items, whether the proper 12.27
authorisation is obtained from H.O.
Fixed Assets 9 Verify whether the profit / loss on sale of fixed 12.27
assets has been properly accounted.
Fixed Assets 10 Check whether the branch has collected proper taxes 12.27
like GST, if applicable on sale.
Fixed Assets 11 Conduct the physical verification of assets & 12.05/ 12.20
reconcile with the fixed asset management system
particularly acquired during the year at branch.
Fixed Assets 12 Check whether the branch has correctly followed 12.08
H.O policy on depreciation?
Fixed Assets 13 Ascertain the location of documents of title or other 12.11
documents evidencing ownership of various items of
fixed assets.
Fixed Assets 14 Check whether fixed assets are disclosed under 12.13
suspense account? If yes, material amount in
suspense account, communicate it to Statutory
Central Auditor.
Fixed Assets 15 Review the adequacy of internal control system for: 12.10
a) accountability & utilisation of fixed assets
b) information to ensure that reliable information is
available about fixed assets
c) control over expenditure incurred on fixed assets
acquired or self – constructed
Fixed Assets 16 Examine whether the subsequent expenditure 12.28

incurred on fixed assets are capitalised only if it
increases the future benefits from the assets beyond
its previously assessed standard of performance.
Fixed Assets 17 Check whether the branch has complied by RBI 12

circulars & guidelines.
Fixed Assets 18 Check whether the branch has complied with the 12
provisions of AS 10.
Fixed Assets 19 Check whether the branch has made any impairment 12.31
provision on recoverable values of assets not put to
use.
Fixed Assets 20 Obtain the list of assets not put to use for longer 12.31
period.
Fixed Assets 21 Check whether the branch has followed the 12.15/ 12.31
guidelines given by RBI’s circular & has complied
with the provision of AS 28 for impairment of
assets?
Fixed Assets Premises
Fixed Assets 22 Verify the opening balance of premises with 12.14

reference to schedule of fixed assets, ledger or fixed
assets register to verify the amounts.
Fixed Assets 23 Verify the title deeds, authorisations, record of 12.14
payments etc to verify the acquisition of new
premises.
Fixed Assets 24 Verify the accounting treatment in case Revaluation 12.15
Model is adopted for PPE.
Fixed Assets Capital Work-in-Progress
Fixed Assets 25 Check authorisation & documents such as 12.14

contractors bills, work order records, record of
payments, completion certificate etc to verify self –
constructed fixed assets.
Fixed Assets 26 In case of property under construction, check 12.17
whether the branch has disclosed it under separate
heading such as ‘premise under construction’?
Fixed Assets 27 Verify whether the advances to contactors are 12.17
separately disclosed under ‘other assets'.
Fixed Assets 28 Verify whether the branch got license to commence 12.17
business & is ready to use is no longer shown under
‘premise under construction’.
Fixed Assets 29 In case bills / documents are not received, check 12.17
whether the branch has made estimation of
expenditure & provisionally capitalised the same.
Fixed Assets 30 Obtain ageing report of CWIP & make inquiry about 12.17
the old outstanding balances of CWIP.
Fixed Assets Leased Assets
Fixed Assets 31 If the branch has leasehold premises, verify 12.16

capitalisation & amortisation of lease premium.
Fixed Assets 32 Check whether the branch has complied with AS 19 12.30
provisions in respect of leased assets?
Fixed Assets 33 Check whether the accounting and provisioning 12.30
norms followed by branch for leased assets are as
per RBI circulars & guidelines?
Fixed Assets Immovable Property
Fixed Assets 34 Check whether the branch has not held any 12.18
immovable property except required for own use for
a period exceeding 7 years from date of acquisition?
Fixed Assets 35 Has written representation in respect of immovable 12.19

properties been obtained?
Fixed Assets 36 Check that immovable property acquired in 12.07/ 12.19
satisfaction of debts is included under fixed asset, if
it is held by branch for its own use. (Own use would
cover use by employees of branch)
Fixed Assets 37 In case of movable fixed assets, verify whether the 12.20
branch has system of control & recording the
movements of assets.
Fixed Assets 38 Verify confirmation received by branch in regard to 12.21
assets used by officials at their residences.
Fixed Assets 39 Check if the branch has made provision in respect of 12.21
damaged assets.
Fixed Assets 40 Check that the branch has correctly recorded the 12.21
transfer in/ transfer out of fixed assets.
Fixed Assets 41 Check the amount capitalised towards acquisition & 12.22
installation expenditure as per AS 10.
Fixed Assets 42 Check depreciation amounts over useful remaining 12.22
of hardware.
Fixed Assets 43 Verify that useful life of not more than 3 years 12.22
period is considered in case of faster technical
obsolescence assets.
Fixed Assets 44 Check whether the branch has treated Application 12.23
software as intangible asset & accordingly has
applied AS 26 guidelines?
Fixed Assets 45 Check whether the software was acquired or 12.23
developed in - house?
Fixed Assets 46 Check whether all the expenditure are capitalised till 12.23
the date asset was put to use?
Fixed Assets 47 Check if any fixed assets are transferred from one 12.25
branch to another?
If yes, Check whether accumulated depreciation in
respect of transferred assets is also transferred.
Work status Working Comments/ Remarks (If any)
Paper Ref.
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Area Sr. No. Audit Procedures
Borrowings & 1 Verify if any difference exists between the control and subsidiary
Deposits ledgers in CBS system.
Borrowings & 2 Verify whether there is a proper control over the unused forms of
Deposits deposit receipts & cash certificates to prevent their misuse.
Borrowings & 3 Verify whether there is a practice in branch/bank to intimate the
Deposits customers once the account has become dormant through letter/ SMS/
E-mails & suitable advice & also there is a follow up for same.
Borrowings & 4 Verify confirmation certificate / acceptance on sanction letter,

Deposits obtained by branch & other supporting documents such as application
form, sanction letters etc.
Borrowings & 5 Obtain external confirmation directly from confirming parties/
Deposits lenders/ bonds registrar to the extent possible.
Borrowings & 6 Examine whether borrowings of money at call & short notice are
Deposits properly authorised.
Borrowings & 7 Examine that debit balances in current accounts are not netted out on
Deposits the liabilities side but are disclosed under the head ‘Advances’.
Borrowings & 8 Ascertain that inoperative accounts are ‘revived’ only with proper
Deposits authority, KYC update.
Borrowings & 9 Check whether the branch has complied with RBI circulars &
Deposits guidelines for opening of current accounts?
Borrowings & 10 Verify whether savings accounts are opened for only eligible entities
Deposits for savings purpose.
Borrowings & 11 Examine whether deposits designated in foreign currencies have been
Deposits converted into Indian rupees at rate notified in this behalf by head
office. Examine if any resultant increase or decrease has
been taken to profit & loss account.
Borrowings & 12 Verify the existence of audit log for cheque returns due to account
Deposits dormancy and subsequent activation.
Borrowings & 13 Verify that the system does not allow the withdrawal in inoperative
Deposits accounts through overrides.
Borrowings & 14 Verify whether the followings are reversed on next day of quarter/
Deposits half year/ annual: - a) un - availed portion of
credit facilities b) cheques/ bills are purchased/
discounted c) debits made in suspense account/ sundries
receivable account with an offset credit in current account
Borrowings & 15 Does the branch have a system of identification of dormant/

Deposits inoperative accounts and internal controls with regard to operations in
such accounts? In the cases examined by you, have you come across
instances where the guidelines laid down in this regard have not been
followed? If yes, give details thereof.
Borrowings & 16 After the balance sheet date & till the date of audit, whether there
Deposits have been any unusual large movements (whether increase or
decrease) in the aggregate deposits held at the year end? If so, obtain
the clarifications from the branch & give your comments thereon.
Borrowings & 17 Whether the scheme of automatic renewal of deposits applies to

Deposits FCNR(B) deposits? Where such deposits have been renewed, report
whether the branch has satisfied itself as to ‘non – resident status’ of
depositor and whether renewal is made as per the applicable
regulatory guidelines and original receipts/ soft copy have been
dispatched?
Borrowings & 18 Is the branch complying with the regulations on minimum balance
Deposits requirement? Is there as system to debit charges for non maintenance
of such balance??
Other 1 Scrutinise whether the old credit of inter branch adjustments are as
Liabilities per bank’s policy.
Other 2 Check if necessary, ticket has been raised by branch with IT
Liabilities department, in case of system generated entries are found under inter
office adjustment head?
Other 3 The number of items & the aggregate amount of outstanding items
Liabilities pending for 1 year or more (age wise report) be obtained from branch
& reported under appropriate head. Give details thereof.
Other 4 Does your test check indicate any unusual items or material
Liabilities withdrawals or debits in other liability accounts? If so, give details
thereof.
Contingent 1 Document the list of major items of the contingent liabilities (other
Liabilities & than constituent’s liabilities such as guarantees, letter of credit,
Bills for acceptances, endorsements etc) not acknowledged by branch.
Collection
Contingent 2 Verify whether there exists a system whereby the non – fund – based
Liabilities & facilities are extended only to their regular constituents etc in line
Bills for with bank’s policy.
Collection
Contingent 3 Ascertain the adequacy of internal controls to ensure that transactions
Liabilities & giving rise to contingent liabilities are executed only by officers
Bills for authorised. Document the samples reviewed with observations.
Collection
Contingent 4 Review the adequacy of existence of internal control system by
Liabilities & testing the numbering of transactions for performing completeness
Bills for test. If the system is inadequate perform
Collection additional procedure to avoid the risk of material misstatement.
Contingent 5 Check that the payment to the overseas suppliers is made on the basis
Liabilities & of shipping documents in case of LCs for import of goods. Document
Bills for the samples reviewed with observations.
Collection
Contingent 6 Check the documents are in conformity with the terms of LCs.
Liabilities &
Bills for
Collection
Contingent 7 Check whether the internal control ensure that contingent liabilities
Liabilities & are properly identified & recorded?
Bills for
Collection
Contingent 8 Perform audit tests to establish the completeness of recorded
Liabilities & obligations.
Bills for
Collection
Contingent 9 Examine if the branch has given any guarantee in respect of any trade
Liabilities & credit.
Bills for
Collection
Contingent 10 Examine whether the contingent liability in respect of trade credits
Liabilities & (for eg Buyers Credit) includes any amount actually arranged &
Bills for received by branch from other banks in its NOSTRO Accounts
Collection overseas, to discharge the financial commitment/ obligation, in favour
of such customer’s overseas suppliers?
Contingent 11 Review the process followed to restate the contingent liabilities

Liabilities & denominated in foreign currency into reporting currency as at balance
Bills for sheet date.
Collection
Contingent 12 Review whether the comfort letters issued. If yes it has to be reported
Liabilities & and escalated as violation regulation.
Bills for
Collection
Contingent 13 Verify whether the branch has extended any non – fund facility or
Liabilities & additional/ ad hoc credit facilities to persons other than its regular
Bills for customers? If yes,
Collection a) examine the existence of concurrence of existing bankers of
such borrowers & enquire regarding financial positions of those
customers. b) Verify whether the required margin as
per sanction letter is invariably kept by branch.
Contingent 14 In respect of guarantees/ co-acceptance executed, check the interface

Liabilities & controls of applications & CBS. If interface controls are not available
Bills for then, check the controls put in place by branch for confirming
Collection completeness & correctness of transactions.
Contingent 15 Perform analytical procedures by analysing the commission/ fee
Liabilities & earned from these transactions as well as aggregate transactions
Bills for during the period? Special focus on Commission / Fee not collected
Collection upfront at the time of issuance of Guarantee/LCs, subsequently to be
collected at periodical intervals.
Contingent 16 Verify the outstanding forward exchange contracts with the statement
Liabilities & of outstanding forward exchange contracts generated from the bank’s
Bills for CBS system or register maintained by branch.
Collection On test check basis, verify the underlying documents including
confirmation from merchants for existence of outstanding contracts.
Contingent 17 Verify outstanding derivatives contracts with report generated from

Liabilities & treasury application.
Bills for
Collection
Contingent 18 In case of derivative contracts verify the outstanding margin and
Liabilities & reconcile with outstanding forward foreign exchange contracts/
Bills for derivative contracts.
Collection
Contingent 19 Ascertain the adequacy of internal control over issuance of
Liabilities & guarantees, e.g., whether guarantees are issued under proper
Bills for sanctions, on stamp papers, in format approved by the bank, whether
Collection adherence to limits sanctioned for guarantees is ensured, whether
margins are taken from customers before issuance of guarantees as
per the prescribed procedures, etc.
Contingent 20 Ascertain the adequacy of internal controls over custody of unused

Liabilities & guarantee/ LCs forms: a) whether the proper record is kept
Bills for of pre – printed guarantees form. b)
Collection whether the periodical verification for pre- printed forms is done by
branch and whether it reconcile with record books.
c) whether the branch has complied with
prescribed procedure of marking off expired guarantees by examining
computerised system generated statements / guarantee register.
Contingent 21 Check the relevant guarantee registers/ statements generated from the
Liabilities & computerised system reconcile with the list of outstanding guarantees.
Bills for
Collection
Contingent 22 Examine that expired guarantees where claim period is over, being
Liabilities & considered for its reversal as per the approve policy of the bank.
Bills for
Collection
Contingent 23 Verify whether the copies of the letters of guarantee issued by branch
Liabilities & reconcile with counter - guarantees received from customers.
Bills for
Collection
Contingent 24 Examine whether the adjustments/ provision is required have been
Liabilities & made in respect of contingent obligations that have ceased.
Bills for
Collection
Contingent 25 Verify the securities held as margin, check appropriate lien marking
Liabilities & in CBS system is done wherever applicable.
Bills for
Collection
Contingent 26 Check the SWIFT messages to test stand by Foreign Letter of Credit
Liabilities & or Foreign Letter of Guarantee transactions.
Bills for
Collection
Contingent 27 Verify whether the proper guidelines have been laid down for
Liabilities & classification of Guarantees as Performance or Financial to the extent
Bills for possible.
Collection
Contingent 28 Verify the balance of letters of credit from the register maintained by
Liabilities & branch.
Bills for
Collection
Contingent 29 Verify the amounts of bills with register maintained/ statements
Liabilities & generated from CBS system by branch for other acceptances &
Bills for endorsements bills.
Collection
Contingent 30 Examine whether the bills are marked off in register on payment at
Liabilities & the time of maturity.
Bills for
Collection
Contingent 31 Examine whether the branch has incurred a potential financial
Liabilities & obligation under letter of comfort.
Bills for
Collection
Contingent 32 Obtain written confirmation from management that: a) all
Liabilities & obligations in respect of guarantees have been duly recorded.
Bills for b) no guarantees up to balance sheet date
Collection are yet to be recorded. c) no
obligations that have intrinsically ceased have been included in
contingent liabilities as at balance sheet date.
d) all obligations in respect of acceptances,
endorsements & letter of credits have been duly recorded.
e) no acceptances, endorsements & letter
of credits up to balance sheet date are yet to be recorded. f) for
proper disclosure & presentation of off-balance sheet transactions.
g) year-end status of claims outstanding
against branch which are not acknowledged as debts.
Contingent 33 Examine whether the list of outstanding bills reconcile with

Liabilities & computerised system generated statements / register.
Bills for
Collection
Contingent 34 Examine whether expired bills where claim period is also over are
Liabilities & considered for reversal.
Bills for
Collection
Contingent 35 Check if the copies of the letters of bill issued by branch reconcile
Liabilities & with counter - bills received from customers.
Bills for
Collection
Contingent 36 Ascertain that contingent obligation assumed by branch by way of
Liabilities & acceptance, endorsement etc has resulted into actual obligation owing
Bills for to any act or default on part of its constituent.
Collection
Contingent 37 Assess whether the provision is required to be made for branch’s
Liabilities & obligations, which should be determined after taking into account the
Bills for probable recovery from the customer.
Collection
Contingent 38 Verify the existence of internal controls in regard to: a) whether the
Liabilities & guarantees/ LCs forms are issued serially numbered.
Bills for b) whether the guarantees/ LCs forms are signed by
Collection two officers & above certain cut off point by triplicate.
Contingent 39 Verify whether all bank guarantees renewed/ extended after the
Liabilities & original due dates- including extension of due date of LCs are duly
Bills for recorded / updated in CBS.
Collection
Contingent 40 Examine whether commitments under all outstanding underwriting
Liabilities & contracts have been disclosed as contingent liabilities.
Bills for
Collection
Contingent 41 Check whether any liability is involved in cases lodged against
Liabilities & branch?
Bills for
Collection
Contingent 42 Examine whether the bills drawn on other branches of bank are not
Liabilities & included in bills for collection.
Bills for
Collection
Contingent 43 Verify the register maintained for outward bills for collection.
Liabilities &
Bills for
Collection
Contingent 44 Examine the collections made subsequent to the date of balance sheet
Liabilities & & obtain evidence about existence & completeness of collection.
Bills for
Collection
Contingent 45 Examine the procedure for crediting party on whose behalf the bill
Liabilities & has been collected.
Bills for
Collection
Contingent 46 Examine that there exists the adequate internal control system that
Liabilities & debit’s the customer account for commission as soon as a bill
Bills for collected is credited to customer.
Collection
Contingent 47 Examine that no income has been accrued in accounts in respect of
Liabilities & bills outstanding at balance sheet date.
Bills for
Collection
Reference to G. Work status Working
Note /T. Guide Paper Ref.
13.35 (Control Check) Yet to be
started
started
started
13.31 Yet to be
started
13.31/ 13.33 Yet to be

started
13.33 Yet to be
started
13.36 Yet to be
started
13.37 Yet to be
started
13.37 Yet to be
started
13.38 Yet to be
started
13.44 Yet to be
started
13.48 Yet to be
started
13.48 Yet to be
started
13.49 Yet to be
started
13.50/ II-1(a) Pg No. Yet to be

125 started
13.50/ II-1(b) Pg No. Yet to be
125 started
13.50/ II-1(c) Pg No. Yet to be

126 started
13.50/ II-1(d) Pg No. Yet to be

126 started
14.10 Yet to be
started
14.10 Yet to be
started
14.17/ II-2(a) Pg No. Yet to be

127 started
14.17/ II-2(b) Pg No. Yet to be

127 started
15.74/ II-3 Pg No. 128 Yet to be

started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41 Yet to be
started
15.41/ 15.46 Yet to be

started
15.45 Yet to be
started
15.46 Yet to be
started
15.46 Yet to be
started
15.47 Yet to be
started
15.48/ 15.49/ 15.54/ Yet to be

15.57 started
15.50 Yet to be
started
15.50 Yet to be
started
15.50 Yet to be
started
15.50 Yet to be
started
15.50 Yet to be
started
15.52 Yet to be
started
15.53 Yet to be
started
15.55 Yet to be
started
15.56 Yet to be
started
15.56/ 15.64 Yet to be

started
15.57 Yet to be
started
15.51/ 15.44/ 15.41 Yet to be

started
15.56 Yet to be
started
15.50 Yet to be
started
15.57 Yet to be
started
15.59 Yet to be
started
15.59 Yet to be
started
15.61 Yet to be
started
15.62 Yet to be
started
15.63 Yet to be
started
15.65 Yet to be
started
15.67 Yet to be
started
15.68 Yet to be
started
15.69 Yet to be
started
15.70 Yet to be
started
15.71 Yet to be
started
15.71 Yet to be
started
Comments/ Remarks (If any)
Area Sr. No. Audit Procedures Reference to G. Work status Working
Interest Earned 1 Examine whether the amounts in the Interest 16.19 Yet to be
Suspense Account do not represent bank income and started
must be deducted from the relevant advances.
Interest Earned 2 Verify the correctness of rate of interest charged as III -a Yet to be
per the latest sanction letter and extant circulars of started
the Bank.
Interest Earned 3 Check income from NPA accounts is recognised 16.20 Yet to be
only when the same is actually received / realised. started
Interest Earned 4 Check for any major variance in the yield on 16.24 Yet to be
advances (month-by-month or quarterly basis) on started
yearly basis. If yes, obtain an explanation for the
reasons.
Interest Earned 5 Ensure that up to the balance sheet's date, interest 16.26 Yet to be
has been charged on each performing account. started
Interest Earned 6 Verify on test check basis whether loan processing III a Yet to be
charges, Lead bank charges (in case of a Consortium started
Leader bank), etc. are collected on the loans
accounts which have been sanctioned/ reviewed/
renewed during the year.
Interest Earned 7 Check for compliance with RBI guidelines regarding 16.34 Yet to be
increased tenor of retail loans as a result of MCLR started
rise, and being appropriately given effect in CBS
system.
Interest Earned 8 Verify the correctness of the interest accrual by 16.36 Yet to be
requesting a detailed breakdown of the loan portfolio started
and the interest accrual on a sample basis.
Interest Earned 9 Verify that the Discount on Bills Outstanding as on 16.26 Yet to be
the Balance Sheet Date has been properly allocated started
between the current year and the subsequent year.
Commission 1 Check whether the commission on non-funded 16.39 Yet to be

Income businesses is reported correctly for the current year started
and the following year.
Commission 2 Verify the policy for booking the processing fee 16.40 Yet to be
Income income (upfront/quarterly/yearly/etc) by obtaining started
details of loans sanctioned and disbursed during the
year on a sample basis.
Commission 3 Ensure whether processing fee income for loans 16.40 Yet to be
Income sanctioned but not disbursed is recorded as per the started
accounting policy of the bank.
Commission 4 Obtain an understanding of the various types of fee 16.41 Yet to be
Income income earned on credit cards and debit cards and started
a. Verify the fees charged and accounted for are in
accordance with the rate matrix on a sample basis.
b. On a sample basis, determine whether the
interchange fees received and accounted for in
accordance with the agreement have been paid by
service providers, such as Visa, Mastercard, and
Amex, in proportion to the transactions entered by
the customer.
Commission 5 Perform analytical procedures to analyse any major 16.43 Yet to be

Income difference in comparison with the corresponding started
previous year. If
the difference is not satisfactorily explained by the
branch; report the same.
Commission 6 Check whether the bank has made a suitable 16.45 Yet to be
Income adjustment for the de-recognition or reversal of started
unallocated commission.
Commission 7 Verify that Agency Commission (Insurance 16.46 Yet to be
Income Business) is recorded as per the Bank’s accounting started
policy.
Commission 8 Verify that BG/LC Commission is charged as per the III-a Yet to be
Income Bank’s circular for Service charges. Wherever the started
said commission is not collected upfront, but
collected on quarterly basis, ensure that the same is
checked on test check basis.
Income on 1 Check whether income towards levy of commitment 16.47 Yet to be

Account of charges on the unavailed portion of the loan has been started
Commitment accounted correctly as per the policy of bank.
Charges
Income on 2 Evaluate the accrual basis of the commitment 16.47 Yet to be
Account of charges' recognition. started
Commitment
Charges
Income on 3 Check whether the borrower has contested / Control Check Yet to be
Account of requested for waiver or reduction of such charges, if started
Commitment yes, whether appropriate competent authority have
Charges given approval for such request.
Interest 1 Check circulars issued during the year by the 16.51 Yet to be
Expended controlling authorities of the bank indicating change started
in interest rates.
Interest 2 Examine whether the interest rate on Domestic / 16.52 Yet to be
Expended NRO / NRE deposits is not more than the interest started
rate specified in the circulars issued by controlling
office.
Interest 3 Confirm whether the updated deposit rate only 16.52 Yet to be
Expended applies to new deposits or to renewals of matured started
deposits as per the circulars issued by controlling
office.
Interest 4 Check whether instructions pertaining to FCNR(B) 16.53 Yet to be
Expended deposits were followed by the bank. started
Interest 5 Evaluate interest calculation on a test-check basis 16.55 Yet to be
Expended and ensure that the interest rates input into the started
system are correct.
Interest 6 Check to determine whether interest on deposits Pg no. 131 of LFAR Yet to be
Expended revealed any material excess/short debit. If so, please started
provide specifics.
Interest 7 Verify the accuracy of the transaction's performance 16.56 Yet to be
Expended by recalculating interest and interest paid on started
borrowings and comparing the results to the general
ledger.
Interest 8 Check if the bank has a system of estimating and 16.57 Yet to be
Expended providing interest accrued on overdue/matured/ started
unpaid/ unclaimed term deposits including in respect
of deceased depositors?
Interest 9 Check whether the balance in repo interest Annexure II Yet to be
Expended expenditure account is classified under schedule 15 started
(under item II or III as appropriate).
Interest 10 Test check pre-matured withdrawal of Deposits and II C Yet to be

Expended confirm whether rate of interest is charged according started
to the tenor of the deposit and penal interest (if
applicable) is considered while paying the interest
amount.
Other Expenses Salary
Other Expenses 1 Understand the compensation structure and process 16.63 Yet to be
of payment of salary benefits. started
Other Expenses 2 Perform an analytical review for payment and 16.64 Yet to be
provision for employees on a month-to-month basis. started
Other Expenses 3 Check the calculation of salaries, allowances, etc. on 16.64 Yet to be
a test-check basis with reference to appointment, started
award, and offer letters. Document the samples.
Other Expenses Rent
Other Expenses 4 Perform month-on-month rent analysis and verify 16.66 Yet to be
the major variance in the average rent per month per started
branch.
Other Expenses 5 Verify the provision made for the expired lease-rent 16.66 Yet to be
agreements appropriately. Consider difference started
between rent demanded by the landlord and rent
approved by the competent authority as contingent
liability not acknowledged as debt. Consider
provision for rent approved by competent authority.
Other Expenses 6 Examine the rent adjustments made for the entire 16.66 Yet to be
year at applicable rates and in line with the started
agreement(s).
Other Expenses 7 Examine whether applicable local/ municipal rates, 16.66 Yet to be
taxes, and adjustments are made for the year that is started
being audited.
Other Expenses 8 Verify Rent Account does not include house rent 16.66 Yet to be
allowance paid to employees. started
Other Expenses Others
Other Expenses 9 Verify the expenditure incurred on printing 16.67&16.68 Yet to be

stationery and advertising marketing with reference started
to documents evidencing the purchase or debit note
received.
Other Expenses 10 Verify the annual maintenance contract (AMC) at 16.69 Yet to be
the branch and the provisioning and prepaid started
accounting of these contracts.
Other Expenses Depreciation
Check this along with the Fixed Assets/ Premises
schedule
Other Expenses 11 Check whether depreciation on fixed assets has been 16.71 Yet to be
adjusted at the rates and in the manner required by started
controlling office.
Other Expenses 12 Recalculate the period's depreciation, apply 16.72 Yet to be
depreciation rationalisation, and reconcile the result started
with the general ledger.
Other Expenses 13 Verify and obtain an explanation for the unadjusted 16.72 Yet to be
depreciation on assets acquired but not capitalised started
Provisions & 1 Obtain the detailed break-up of standard loans and 16.81 Yet to be
Contingency non-performing loans and agree on the outstanding started
balance with the general ledger.
Provisions & 2 Verify the asset classification (NPA) on a sample / 16.81 Yet to be
Contingency test check basis. started
Gold/ Bullion / Gold/ Bullion
Security Items/ 1
Gold/ Bullion Check if the branch has obtained the insurance cover 18.02 Yet to be
Security Items for gold/ bullion/ security items. started
Gold/ Bullion / 2 Check that the branch carries out verification & 18.02 Yet to be
Security Items balancing of stocks on daily basis, and signed by started
custodians as per the key movement register.
Gold/ Bullion / 3 Check if the sales/ transfers within branches are 18.02 Yet to be
Security Items made at prices determined by a systematic central started
driven process.
Gold/ Bullion / 4 Check whether tax payments if any including in 18.02 Yet to be
Security Items billing of invoices are carried out properly? started
Gold/ Bullion / 5 Check whether the gold coins are stored properly in 18.02 Yet to be
Security Items fireproof safe custody? started
Gold/ Bullion / 6 Does the system ensure that the gold/ bullion is in 18.03/ IV-1(a) Yet to be
Security Items effective joint custody of two or more officials, as Pg No.133 started
per instructions of controlling authorities of bank?
Gold/ Bullion / 7 Does the branch maintain adequate records for 18.03/ IV-1(b) Yet to be
Security Items receipt, issues and balances of gold/ bullion and Pg No.133 started
update these regularly? Does the periodic
verification reveal any excess/ shortage of stocks as
compared to book records and discrepancies
observed have been promptly reported to controlling
authorities of bank?
Gold/ Bullion /
Security Items Security Item
Gold/ Bullion / 8 Check whether the branch has adequate internal 18.03/ IV-1(c) Yet to be
Security Items controls over issue & custody of security items Pg No.134 started
(Term deposit receipt, drafts etc)? Whether the
system is being followed by branch?
Gold/ Bullion / 9 Conduct the physical verification of security items & 18.03/ IV-1 Pg Yet to be
Security Items stamps. No.134 started
Gold/ Bullion / 10 Check whether any missing or lost items have been 18.03/ IV-1 Pg Yet to be
Security Items promptly reported to controlling authorities of bank? No.134 started
Books and 1 Whether there are any software/ systems used at 19.02/ IV-2(a) Pg Yet to be
Records branch which are not integrated with CBS? If yes, No.136 started
give details.
Books and 2 In case the branch has been subjected to IS Audit, 19.02/ IV-2(b)(i) Pg Yet to be
Records whether there are any adverse features reported and No.136 started
have a direct or indirect bearing on branch accounts
and are pending compliance? If yes, give details.
Books and 3 Whether branch is generating & verifying exception 19.02/ IV-2(b)(ii) Pg Yet to be
Records reports at the periodicity as prescribed by bank, as No.136 started
per guidelines of the bank.
Books and 4 Whether the system of bank warrants expeditious 19.02/ IV-2(b)(iii) Yet to be
Records compliance of daily exception reports & whether Pg No.136 started
there are major observations pending such
compliance pending at the year end.
Books and 5 Whether the bank has laid down procedures for 19.02/ IV-2(b)(iv) Pg Yet to be
Records manual intervention to system generated data & No.137 started
proper authentication of related transactions arising
there from along with proper audit trail of manual
intervention has been obtained.
Books and 6 Furnish your comment on the data integrity 19.02/ IV-2(b)(v) Pg Yet to be
Records (including data entry, correctness/ integrity of data, No.137 started
etc) which is used for MIS at HO/ CO level.
Frauds 1 Obtain Head Office circulars of the bank pertaining 21.12 Yet to be
to fraud identification and reporting. started
Frauds 2 Obtain history of fraud (historical information) in the 21.12 Yet to be
branch/ business area of branch. started
Frauds 3 Check whether fraud is examined from staff 21.12 Yet to be
accountability angle & wherever necessary, the cases started
are reported to the vigilance cell for further action?
Frauds 4 Check if preventive/ punitive steps have been taken 21.12 Yet to be
by branch / bank during the year to reduce/ minimise started
the incidence of frauds?
Frauds 5 Check whether frauds are reported to local police or 21.12 Yet to be
CBI, as applicable, for investigation, as per started
guidelines issued in this regard to public sector
banks by Government of India?
Frauds 6 Check if branch has made adequate provision for 21.12 Yet to be
fraud / whether adequate return is prepared by the started
branch.
Frauds 7 Furnish particulars of frauds detected/ classified but 21.15/ IV-4(i) Pg Yet to be
confirmation of reporting to RBI not available on No.139 started
record at branch.
Frauds 8 Whether there any suspected or likely fraud cases are 21.15/ IV-4(ii) Pg Yet to be
reported by branch to higher office during the year? No.139 started
If yes, provide the details thereof related to status of
investigation.
Frauds 9 In respect of fraud, based on your overall 21.15/ IV-4(iii) Pg Yet to be
observations, please provide comment on the No.139 started
potential risk areas which might lead to perpetuation
of fraud (e.g., falsification of accounts/ false
representation by the borrower, forgery and
fabrication of financial documents like invoices,
debtor lists, stock statements, trade credit documents,
shipping bills, work orders and encumbrance
certificates and avail credit; Use of current accounts
outside consortium where Trust and Retention
Account (TRA) is maintained, to divert funds, List
of Debtors/ Creditors were being fabricated and
receivables were not followed up/ write off of debt
of related parties; Fake export/shipping bill, etc.;
Over statement of invoice amounts, stock statements,
shipping bills, turnover; fly by night operations -
including the cases where vendors, related/ associate
parties, manufacturing units etc. aren’t available on
the registered addresses; Round Tripping of funds,
etc.)
Frauds 10 Whether the system of Early Warning Framework is 21.15/ IV-4(iv) Pg Yet to be
working effectively & as required, the early warning No.140 started
signals form the basis for classifying an account as
RFA.
Implementation 1 Verify whether the bank/branch has adequate system 13.51/ IV-5 Pg No. Yet to be
of KYC/AML & processes, as required to ensure adherence to 141 started
Guidelines KYC/ AML guidelines towards prevention of money
laundering & terrorist funding.
Implementation 2 Verify whether the branch followed the KYC/ AML 13.51/ IV-5 Pg No. Yet to be
of KYC/AML guidelines. 141 started
Guidelines
Implementation 3 Verify sample cases of new accounts opened during Control Check Yet to be
of KYC/AML the year under audit for compliance with KYC / started
Guidelines AML requirements
Management 1 Whether the branch has proper system & procedure 13.52/ IV-6 Pg No. Yet to be
Information to ensure data integrity relating to all data inputs 142 started
System which are to be used for MIS at corporate office
level & for supervisory reporting purposes? Have
you come across any instances where data integrity
was compromised?
Management 2 Verify whether there is effective maker checker Control Check Yet to be
Information system for input of data in CBS system and returns / started
System MIS generated by CBS system are scrutinised by the
branch management at periodic intervals.
Miscellaneous 1 In framing your audit report/ LFAR, have you 22.01/ IV-7(a) Pg No. Yet to be
considered the major adverse comments arising out 143-145 started
of the latest reports such as:
i. Previous Year’s Branch Audit report/ LFAR.
ii. Internal Audit/ Snap Audit/ Concurrent Audit
Reports. iii.
Credit Audit Report. iv.
Stock Audit Report. v.
RBI Inspection Report, if inspection took place.
vi. Income and Expenditure (Revenue) Audit Report.
vii. IS/ IT/ Computer/ Systems Audit Report.
viii. Any special inspection/ Investigation report.
Miscellaneous 2 Are there any other matters, which you, as branch 22.01/ IV-7(b) Pg Yet to be
auditor, would like to bring to the notice of No. 145 started
management or the Statutory Central Auditors?
Foreign 1 Examine to verify that the bank has a procedure in 23.02 Yet to be
Exchange place for regularly confirming and reconciling the started
Business balances of NOSTRO accounts held with each
foreign bank or correspondent.
Foreign 2 Obtain various audit / inspection reports relating to 23.03 Yet to be
Exchange foreign exchange transactions viz. concurrent audit started
Business report, internal audit report, forex audit (if carried
out), IT audit report (containing part of foreign
exchange transactions), RBI audit report (if
applicable). The issues identified and included in the
said audit report should be reviewed and material
discrepancies observed should be included in LFAR.
Foreign 3 Ensure that the bank's internal policies and various 23.05 Yet to be
Exchange master directions are followed. started
Business
Foreign 4 Verify the cases of outstanding LCs as on 31st of 23.07 Yet to be
Exchange March. started
Business
Foreign 5 Are there any LCs outstanding as per CBS beyond 23.07 Yet to be
Exchange the expiry date? If so what are the reasons for the started
Business same?
Foreign 6 Whether balance of letter of credits under contingent 23.07 Yet to be
Exchange liability agrees with the outstanding letter of credit started
Business liability?
Foreign 7 Whether the activity of collection of charges is 23.07/ 23.12 Yet to be
Exchange system driven or manual? Document the samples. started
Business
Foreign 8 Whether Charges so collected are inclusive of GST? 23.07 Yet to be
Exchange If so, verify whether the GST liability. is determined started
Business and accounted correctly.
Foreign 9 Generate bill balancing report for export bills on 23.12 Yet to be
Exchange collection transaction for 31st March. started
Business
Foreign 10 Conduct physical verification of all outstanding bills 23.12 Yet to be
Exchange appearing under Bill Balancing Reports. Special started
Business attention should be given to bills under “Lodgement”
status and verify for availability of original
documents not yet dispatched.
Foreign 11 Verify on sample basis the proof of export in 23.12 Yet to be

Exchange EDMPS (Export Data Processing and Monitoring started
Business System).
Foreign 12 Verify whether total of outstanding export bills on 23.12 Yet to be
Exchange collection as per bill balancing report tallies with started
Business bills for collection under contingent liability?
Foreign 13 Verify whether the collection of charges have been 23.12 Yet to be
Exchange properly collected or not. started
Business
Foreign 14 Obtain overdue bills report and verify the follow up 23.12 Yet to be
Exchange done with the bank. started
Business
Foreign 15 Check if the branch has appropriately complied with 23.12 Yet to be
Exchange GST on the collection charges so collected and started
Business accounting thereof.
Foreign 16 Verify whether total of outstanding import bills on 23.17 Yet to be
Exchange collection as per bill balancing report agrees with started
Business bills for collection under contingent liability?
Foreign 17 Verifying the deal details with the external evidence 23.28 Yet to be
Exchange i.e., incoming data from counterparty, Reuters’/ started
Business Bloomberg’s conversation, broker notes.
Foreign 18 Confirm whether a deal was completed through 23.29 Yet to be
Exchange Reuters' conversation or trading systems or obtain a started
Business broker's confirmation if the transaction was
completed through a broker.
Foreign 19 In the case of Forex transactions, evaluate Brokerage 23.31 Yet to be
Exchange is paid on a settlement basis. started
Business
Foreign 20 Unmatched items in Nostro & bank books represent 23.32 Yet to be
Exchange those that have not been responded to in either the started
Business bank's or its correspondent's books and must
therefore be investigated.
Foreign 21 Check that the NOOPL limits do not exceed 25% of 23.34 Yet to be
Exchange the bank's total capital (Tier I and Tier II capital). started
Business
Foreign 22 Examine whether all derivative transactions, 23.35 Yet to be
Exchange including forward exchange contracts, should be started
Business reported using the Present Value (PV) method.
Foreign 23 Examine the RBI's annual inspection report issued 23.41 Yet to be
Exchange under Section 35 of the Banking Regulation Act of started
Business 1949, as well as the bank's Board of Directors' half-
yearly review of the portfolio.
Foreign 24 Verification of voice recording mechanism and to 23.41 Yet to be
Exchange ensure user ids of dealers left / transferred/ on leave started
Business is deactivated / suspended on timely basis.
Foreign 25 Examine the connections between the CBS and 23.43 Yet to be
Exchange SWIFT systems. On a test-and-check basis, obtain started
Business the SWIFT messages generated by the said system
and compare them to CBS data. Any deviation
should be reported using LFAR.
Foreign 26 Check the confirmations received by the bank branch 23.47 Yet to be
Exchange from their overseas bank and also the reconciliation started
Business of the same.
Foreign 27 Test that the branch had a process in place for 23.47 Yet to be
Exchange periodic reconciliation and confirmation of the same. started
Business
Foreign 28 Obtain an independent confirmation from the 23.47 Yet to be
Exchange overseas branch in case of material balances / started
Business transactions.
Foreign 29 Examine the bank's process and system, as well as 23.47 Yet to be
Exchange whether the branch is operating in accordance with started
Business the system. Delays in the same, if any, should be
properly highlighted, and the impact of the same at
year end should be investigated, and appropriate
entries should be passed or given in MOC as needed.
Foreign 30 Verify whether there haven't been any transactions, 23.47 Yet to be
Exchange but the balances are still showing as outstanding. started
Business The same's reasons must be verified, confirmed, and
duly reported.
Foreign 31 Evaluate the NOSTRO accounts for any unexpected 23.47 Yet to be
Exchange transactions, unusual trends, or substantial started
Business transactions. If any such transactions are discovered,
they should be further investigated in terms of the
supporting documentation and intended use, and if
those requirements are not met, they should be
reported in the LFAR.
Clearing House 1 Check whether signature of the drawer of the cheque 24.16 Yet to be
Operations is being verified by the staff religiously or not as else started
Servi there will be liability of the paying bank under all
circumstances.
Clearing House 2 Verify whether the customer has made any requests 24.16 Yet to be
Operations for a refund of the excess amount deducted; if so, started
Servi verify the claims and, if appropriate, make the
necessary provisions.
Clearing House 3 Check that the cheque collection charges including 24.19 Yet to be
Operations Speed Clearing Charges are not levied by banks if started
Servi the collecting bank and the paying bank are located
within the jurisdiction of the same CTS grid even
though they are located in different cities.
Clearing House 4 To understand the procedure followed by the 24.20 Yet to be

Operations Branch, walk through a few sample transactions and started
Servi look at the reporting made by the branch to the main
office.
Clearing House 5 Obtain the Branch's policies from the controlling 24.20 Yet to be
Operations office and make sure the Branch is adhering to them. started
Servi
Recovery of 1 Obtain a list of all NPA accounts at the start of the 25.03 Yet to be
NPA financial year; movement during the year and closing started
NPA accounts. To ensure that opening and closing
Balances match their respective trial balances.
Recovery of 2 Analyse the reason for movement during the year. 25.03 Yet to be
NPA started
Recovery of 3 Review the transfer procedure for NPA accounts and 25.03 Yet to be
NPA the procedure for returning upgraded accounts to the started
original branches.
Recovery of 4 Ensure that interest revenue on NPA is only recorded 25.03 Yet to be
NPA upon actual receipt; any earlier accumulated but started
unpaid interest should be reversed.
Recovery of 5 Verify adherence with the policy on expenses 25.03 Yet to be

NPA incurred by the banks after accounts become NPA. started
Recovery of 6 Determine whether the expected net present value of 25.26 Yet to be
NPA the loan's cash flows is less than the loan's started
consideration; if it is, provisions must be kept
covering the shortfall.
Recovery of 7 If an observation has an impact on financial 25.30 Yet to be
NPA numbers, like short provisioning, an error in the started
valuation of securities, etc., it should be rectified by
suggesting the appropriate MOC for the situation.
Recovery of 8 Examine whether the system periodically updates the 25.30 Yet to be
NPA information pertaining to the value of such securities started
and takes necessary steps for an increase or decrease
in the value of such securities.
Recovery of 9 Check and ensure that the value of other securities 25.30 Yet to be
NPA like stock, book debt, etc., is realisable in nature and started
is not older than the specified time limit.
Recovery of 10 List the recoveries and their appropriation against the 25.30 Yet to be
NPA interest and the principal and the accounts settled / started
written off / closed during the year as per the bank’s
policy
Recovery of 11 Examine the documents and records relating to the 25.30 Yet to be
NPA transferred accounts have been obtained like, letter started
from the transferor branch, details of the accounts.
GST 1 Whether payments are made by complying with the 26.13 Yet to be
Compliance due date for payment of GST. started
If the tax is not discharged, then appropriate
disclosure would be required.
GST 2 Verify that the returns filed reveal the correct 26.13 Yet to be
Compliance amount of liability. started
Discrepancy in the returns filed (after any
revision) and liability as determined may be
disclosed.
GST 3 Ensure that suitable disclosure as to whether any 26.13 Yet to be
Compliance contingency exists with respect to the applicable started
penalty may also be provided.
GST 4 Loans sold to factoring agents are not liable for 26.79 Yet to be
Compliance payment of GST. Examine to ensure that these started
transactions would be "exempt supply," depending
on whether they are with or without recourse.
GST 5 Check the agreements between the bank and the 26.79 Yet to be
Compliance recovery agent on a sample basis. The bank should started
raise a self-invoice, and thereafter appropriate GST
@ 18 percent should be paid on the same.
GST 6 Obtain a list of the major input services/inputs on 26.106 Yet to be
Compliance which the company claims ITC: whether they are in started
compliance with the CGST Act and the CGST
Rules.
GST 7 Verify that the tax paid on input services used by a 26.106 Yet to be
Compliance particular location (registered as a supplier) is to be started
distributed only to that location.
GST 8 Check whether any input tax credit has been claimed 26.106 Yet to be
Compliance on the invoice or debit notes after the due date for started
furnishing the return under Section 39 for the month
of September of the subsequent financial year or
furnishing of the relevant annual return?
GST 9 Ensure that every person being an ISD shall make a 26.106 Yet to be
Compliance separate application for registration as such Input started
Service Distributor?
FORMAT AND REVIEW BEFORE SENDING
Ref. No.: Your ref no Audit
To
XXXXXX
Dear Sir,
Re: Engagement letter with respect to our appointment as Auditors of your Bank branches for the yea
202X- 202X
This has reference to letter No. Audit / XX/xxx XXX April 202X we have been offered to carry out the Statutor
audit of the following branches of your Bank for the financial year/ period ended 31st March 202X, including o
the Long Form Audit Report and, as a part of the audit, verification and/ or certification of certain specific aspects
as listed in your aforementioned letter.
(i)
(ii)
(iii)
We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter.
Scope and Objective

(i) Our audit of the financial statements of these branches will be conducted with the objective of ou
expressing an opinion on the truth and fairness of the financial statements of these branches. These financia
statements include the Yearly Statement Abstract, and the Profit & Loss Statement for the year ended 31st March
202X and other returns and Certifications as per your annual closing guidelines of the branches issued by
Financial Reporting and Taxation Department Corporate Centre XXXXX.
(ii) We will conduct our audit in accordance with the Standards on Auditing (SAs), issued by the Institute o
Chartered Accountants of India (ICAI) as well as the requirements of the Banking Regulation Act, 1949, and th
guidelines/ directions issued by the Reserve Bank of India under the said statutes, from time to time. Thos
Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonabl
assurance about whether the financial statements are free from material misstatements. An audit involve
performing procedures to obtain audit evidence about the amounts and the disclosures in the financial statements
The procedures selected depend on the auditor’s judgment, including the assessment of the risks of materia
misstatement of the financial statements, whether due to fraud or error.
(iii) An audit also includes evaluating the appropriateness of the accounting policies used and the reasonablenes
of accounting estimates made by the Management, as well as evaluating the overall presentation of the financia
statements.
(iv) Because of the inherent limitations of an audit, including the possibility of collusion or improper managemen
override of controls, there is an unavoidable risk that material misstatements due to fraud or error may occur and
not be detected, even though the audit is properly planned and performed in accordance with the SAs.
(v) In making our risk assessments, we consider internal control relevant to the Banks’ preparation of the financia
statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose o
expressing an opinion on the effectiveness of the entity’s internal control. However, we will communicate to you
in writing concerning any significant deficiencies in internal control relevant to the audit of the financia
statements that we have identified during the audit.
Management responsibility
Our audit will be conducted on the basis that the Branch Management and where appropriate, those charged
with governance of the branch acknowledge and understand that they have the responsibility:
(a) For the preparation of financial statements that give a true and fair view in accordance with the applicabl
Financial Reporting Framework. This includes:
o Proper maintenance of accounts and other matters connected therewith; The responsibility for the preparation o
financial statements on a going concern basis;
o The responsibility for selection and consistent application of appropriate accounting policies, (where significan
accounting policies are not made part of the financial statements, Auditors need to appropriately modify the Audi
Report in terms of SA 700 (revised)/705/706) including implementation of applicable Accounting Standards
along with proper explanation relating to any material departures from those Accounting Standards;
o The responsibility for making judgments and estimates that are reasonable and prudent, so as to give a true and
fair view of the state of affairs of the branch at the end of the financial year and of the profit or loss of the branch
for that period;
o Taking proper and sufficient care for the maintenance of adequate accounting records in accordance with th
provisions of the Banking Regulation Act, 2013 for safeguarding the assets of the branch and for preventing and
detecting fraud and other irregularities;
o Laying down internal financial controls to be followed by the Bank/branch and that, such internal financia
controls are adequate and were operating effectively. The responsibility for internal controls also implicitly
enshrines the responsibility for compliance with the relevant directions/circulars of the Reserve Bank of India
including for those aspects which have been specifically listed for verification/certification by us in you
aforementioned letter; and
o Devising proper systems to ensure compliance with the provisions of all applicable laws and that, such system
were adequate and operating effectively.
o We invite your attention to the fact that, in terms of RBI Circular No. DBS.FGV (F).No. BC/ 23.08.001/2001
02 dated May 3, 2002 relating to implementation of recommendations of the Committee on Legal Aspects of Bank
Frauds (Mitra Committee) and the recommendations of the High Level Group set-up by the Central Vigilanc
Commission applicable to all scheduled commercial banks (excluding RRBs) we are required to report to the RB
anything susceptible to fraud or fraudulent activity or any act of excess power or any foul play in any transaction.
(b) Identifying and informing us of financial transactions or matters that may have any adverse effect on th
functioning of the Bank branch.
(c) Informing us of facts that may affect the financial statements, of which Bank’s/branch Management may
become aware during the period from the date of our report to the date the financial statements are issued.
(d) To provide to us, inter alia, with:
i. Access, at all times, to all information, including the books, accounts, vouchers and other records and
documentation of the Branch, whether kept at the branch Office or elsewhere, of which the Branch Management i
aware that are relevant to the preparation of the financial statements such as records, documentation and othe
matters. This will include books of account maintained in electronic mode;
ii. Access to reports, if any, relating to internal reporting on frauds (e.g., vigil mechanism reports etc.);
iii. Additional information that we may request from the Management for the purposes of our audit, including any
internal audit, concurrent audit, revenue audit, stock audit, Reserve Bank of India’s Inspection report;
iv. Unrestricted access to persons within the Bank/branch from whom we deem it necessary to obtain audi
evidence. This includes our entitlement to require from the officers of the Branch such information and
explanations as we may think necessary for the performance of our duties as the auditors; and
v. All the required support to discharge our duties as the auditors as stipulated under the Banking Regulation
Act/ICAI standards on auditing and applicable guidance.
vi. As part of the Audit the information request in enclosed in the Annexure to the Engagement letter we reques
you to provide the same.
As part of our audit process, we will request from the Bank/branch Management written confirmation concerning
representations made to us in connection with our audit including confirmations in respect of the balances held by
the Branch with other banks, and such other items on the financial statements of the Branch, as may be considered
necessary by us for the purpose of our assignment.
Other Matters
It may also be noted that non-provision of any information/confirmation, requested by us from the branch
management, may result in limitation on the scope of our assignment.
We also wish to invite your attention to the fact that our audit process is subject to ‘peer review’ / ‘quality review
under the Chartered Accountants Act, 1949. The reviewer(s) may inspect, examine or take abstract of our working
papers during the course of the peer review/quality review.
Our fee for the said audits (including the reimbursement of the travelling expenses) will be as specified your bank
rules and as specified in your aforesaid appointment letter.
We look forward to full cooperation from your staff during our audit.
Please sign and return the attached copy of this letter to indicate your acknowledgement of, and agreement with
the arrangements for our audit of the financial statements including our respective responsibilities.
For XXXXXX & Associates

Chartered Accountants
XXXX
Partner
Mno XXXXX
Date: DD/MM/YYYY
Place: XXXXX
Acknowledged on behalf of XXX Bank of India. XXXX Branch
(Signature)
Name and Designation

XXXXX , Branch Manager,
Date:
Stamp
Annexure
· Concurrent Audit reports for all months during the financial year ending 31 st March 202X
· Annual Audit Report for the year ended March 202X(including MOC’s, if any).
· Duly audited and signed Closing Returns for the year ended 31st March 202X.
· Extracts of the RBI Annual Financial Inspection (AFI) report u/s 35 for 202X-202x (relevant to the branch)
· Any other RBI Inspection report (FEMA etc.) during the year.
· Stock Audit Reports issued during 202X-202x.
· Long Form Audit Report for 202X-202x
· System Audit/EDP Audit/Computer Audit Reports 202X-202x
· Inspection/Risk Focused Internal Audit (RFIA) Report during 202X-202x
· Forensic Audit Reports carried out during the year, if any, in respect of specific borrowers.
· Credit Audit Report of accounts conducted during 202X-202x
· Cash & Currency Chest verification report
· Inspection/Special report, if any during 202X-202x
· Compliance of MOC’s for the year ending 31st March 202X
· Tax Audit Report for the year ended 31st March 202X
· Certificates issued by the predecessor auditor
· A copy of the Head Office circulars/instructions in connection with the review of your accounts for the year.
· The significant accounting policies adopted by the bank for the year ended 31 st March 202X. Please confirm
whether, as compared to the previous year, there are any changes in the accounting policies during the year unde
audit and if so, the financial effect, thereof, may be computed to enable us to verify the same.
· Please confirm whether any account is being maintained with RBI/other banks. If so, please keep ready th
bank reconciliation statements alongwith balance confirmations as at 31.03.2012x. These may also be prepared
and made available in respect of NOSTRO accounts, if any.
· Please provide to us the complete list of all Standard Advances as at 31.03.202X/202X in the followin
format with respect to all the advances outstanding at your branch in order to enable us to carry out a review o
the same. If the content of the following is not available in one file, kindly provide all files which has th
following content
· Please confirm whether the borrower’s accounts have been categorised according to the norms applicable into
Standard, Sub-Standard, Doubtful or Loss Assets, with special emphasis on Non-Performing Assets (NPA) and
whether the branch has also made such classification applicable to all the advances.
· Lists of all advances accounts, which have been identified as of the nature of bad/ doubtful accounts and wer
pending formal sanction of the higher authorities. Please confirm that the relevant amounts have not been
reclassified/recategorized in the books of the Branch for provision/write off in the following format. This cover
all those accounts identified by the bank or by its internal/external auditors or by the RBI inspectors but th
amount has not been written off wholly or partly. In case the Branch has itself recommended action against th
borrowers or for initiating legal or other coercive action for recovery of dues, a list of such borrower accounts may
be furnished to us.
· Please provide a list of borrower accounts where classification made as at 31.03.202X has been changed
during the current year to a better classification, stating reasons for the same.
· Please provide to us complete details of Standard/Sub-Standard/Doubtful advances which have been
rescheduled/restructured, renegotiated during the year.
· Please also provide to us complete details of advances wherein the project under implementation hav
involved time over run involving the extension of the original date of commencement of commercial operations
List of all advances where the Commercial Production has either not commenced or has commenced during th
current year ended 31.03.202X in the following format:
(i) Name of the borrower
(ii) Original DOCC (Date of commencement of commercial operations)
(iii) Extended DOCC
(iv) Amount sanctioned
(v) Amount disbursed till date
(vi) Whether infrastructure project?
(vii) Date of financial closure
(viii) DOCC at the time of financial closure
(ix) Expected DOCC
(x) Actual DOCC
(xi) Whether involving court case
(xii) Reason for delay in commencement
· Please outline/specify all the accounts, wherein, the following have taken place during the year:
i. The loan instalments (instalments and interest) have been rephased/ rescheduled involving change in repa
ii. Loan instalment amounts have been changed
iii. Interest has been reduced or waived with or without recompense
iv. Funding the unserviced interest/ aberrations in the working capital facilities/ term loan facilities (FITL).
v. Reduction in margin for funded and non-funded limits
vi. Realignment of the limits from pre-sale to post-sale and vice-versa or from funded to non-funded limits
vii. Further advance has been sanctioned in case where the previous advance was irregular.
viii. Report has been received whereby the activity of the borrower has been stopped.
· Please provide to us list of STLs/ WCDLs granted to the borrowers and outstanding as at 31st March, 202X
together with tenor and date of maturity of the loans. Also confirm, whether such loans have been rolled ove
more than two times during the year ended 31st March 201x since as per RBI norms the same need to b
liquidated/paid off prior to disbursement as a fresh loan else the same would technically amount to restructuring.
· Please provide to us the details of the cases of compromise/settlement and write-off cases involving write
offs/waivers during the year under audit.
· Please also confirm whether any income has been adjusted/ recorded to revenue, contrary to the norms o
income recognition norms notified by the Reserve Bank of India and/or Head Office circulars issued in thi
regard; and particularly where the chances of recovery/realizability of the income are remote.
· Please confirm that recoveries in all the NPA accounts and written off accounts have been credited to inco
· Please also confirm whether any income has been recorded on Non Performing Accounts other than on actua
realization known.
· Please provide a year wise break up of amounts outstanding in Suspense/Sundry & other impersonal account
as on 31.03.202X and whether any items are required to be adjusted to the revenue accounts. Reasons for non
adjustment of items included in these may be made known.
· Please provide to us the list of all Bank Guarantees and Letter of Credits (Inland & Foreign) outstanding as
· Please confirm whether other than for advances, there are any matters involving the Branch in any claims in
litigation, arbitration or other disputes in which there may be some financial implications, including for staf
claims, municipal taxes, local levies etc. If so, these may be listed for our verification, and you may confirm
whether you have included these as contingent liabilities.
· Please provide to us duly signed certificates in respect of the following:
a. Cash in safe/Petty Cash/Foreign Currency balance.
b. Balance of parcels in hand, if any.
c. Stock of Security forms having been physically verified and tallied by the authorized branch offi
d. Postage balance, if any.
e. Details of Frauds/misappropriations during the year
f. That no court case against the bank has been filed during the year
g. Penalties paid, if any, by the branch for infraction of any law
· Please provide to us the Balance confirmations and reconciliation of Nostro and Vostro accounts, if any
maintained at the branch level.
· Provide to us the details of the status of claims lodged and pending with DICGC/ ECGC.
· Provide the details of Bills Payable, Interest receivable, Interest payable, Sundry Deposits, IBIT, Inter-branch
Recoverable on account of Govt. transactions for identification of entries requiring provisioning as at the year end
· Please furnish to us copies of all the Potential NPA returns furnished to the Controlling office in respect of
· Please provide the following reports are generated as at 31/03/202X for our review:
(a) Customer wise/bill wise/PC wise liability position of PC, FBP/FBN, PCFC,
PSCFC, IBP, IBN etc.,
(b) Unexpired commission on LC/Guarantee Commission received in advance –LC wise/guarantee wise list
(c) Advance interest on bills pending realization- bill wise/customer wise breakup
(d) Interest receivable on advances and interest payable on deposits
· Please provide to us the following lists in terms of the extant RBI Master Circular:
(i) List of Companies financed by the branch under audit with Directors whose names appear in the list of willfu
defaulters more than once.
(ii) Please ensure that the information on willful defaulters provided is based on the data provided by your branch
to Credit Information Companies (CIC) and Reserve Bank of India as prescribed in the RBI Master Circular on
Willful Defaulters.
(iii) List of non-cooperative borrowers, Companies promoted by such promoters/ directors or companies on whos
board such promoters/directors are directors.
(iv) Please also confirm whether the accelerated rate of provisioning in terms of the RBI Master Circular ha
We shall be grateful if you could also confirm the name of the officer(s) nominated by the bank to comply with ou
e shall appreciate if a item-wise reply to our letter is prepared and submitted to us electronically at the time of our visit.
Further, please ensure that all the lists as listed above are ready at the time of our visit and all back up
papers/workings for the Statements prepared electronically are made available to us. Non-availability of such back
up papers would result in difficulty in verification of the statements during the course of the audit which shall resul
in scope limitations.
Additional points
- Any instances of filing Form C under Regulation 8 of Insolvency and Bankruptcy Board of India (Insolvency
Resolution Process for Corporate Persons) Regulations, 2016) during the Financial Year
- Any accounts with the branch which are under going CIRP process under IBC, 2016
- Specified Financial Transaction Reports filed on monthly basis
- Any Suspicious Transaction Report under PMLA filed with FIU-IND during the financial year
- Any Counterfeit Currency Reports (it includes any forgery of a valuable security or a document has taken
place facilitating the transactions) under PMLA filed with FIU-IND during the financial year
- Any Cash Transaction Report (it includes all cash transactions of the value of more than rupees ten lakhs or it
equivalent in foreign currency) under PMLA filed with FIU-IND during the financial year
- Any account has been requested to be freeze or attached under any statutory provisions during the financia
year
- Any accounts were attached by Enforcement Directorate under PMLA
- List of employees of the branch along with their system access privileges
- Any abnormal transfers / termination / suspension of employees during the year
- Any loan accounts under Co-origination Scheme (Under the co-origination scheme for priority sector lending
where loans would be originated by NBFC with a minimum exposure of 20% and banks would fund the rest of th
loan with pre-agreed rates of lending)
- Status wise list of customers, such as MSME etc., (for Interest subvention schemes)
Other Than Term Loans Term Loan
SrNo. SrNo.
Account ID Account ID
Customer unique ID Customer unique ID
Name of the Borrower Name of the Borrower
Constitution Constitution
Dt.ofSanc/Ren Dt.ofSanc/Ren
PR Product Code PR Product Code
Interest Rate Loan Tenure
Limit(round Rs Interest Rate
D.P.(round Rs) Theo. Balance
Outstanding Outstanding
Security Type Irregularity
Last stock Dt. EMIS Due
Credit Rating EMIS Paid
Oth Limit Type EMIS Overdue
Credit sum(000 EMI/Instal Amt
Charge Type Irrg-Date
ECGC Amt Retnble Unrealised-Int
Othlmt Amt(000 Accru-Int
Dt of last Cr.
Prim Security Amt
Coll Secu. Amt.
Tang Secu. Amt.
Insurance Amt
Irregular Amt
ge in repayment period/door to door tenor.
ed to income as per the uniform accounting policy of the bank.
anding as at the end of the year with details of margin, date of expiry etc
ranch officials.
espect of restructured and other irregular accounts for the year ended 31.03.202X, so as to enable us to review the reported ac
e wise listing.
ircular has been provided in respect of the aforesaid cases.
ly with our requirements in connection with the above, so that our reports/certificates are expedited.
us to review the reported accounts.
FORMAT AND REVIEW BEFORE SENDING
(To be obtained on branch letter head)
Management Representation Letter
To,
M/s ___________________,
Chartered Accountants,
_______________,
_______________,
_________________
Dear Sir(s),
Sub: Statutory Audit for the year ended March 31, 202X
This representation letter is provided in connection with your audit of the financial statements of
_____________ branch of _______________ bank, for the year ended March 31, 202X, for the purpose
of expressing an opinion as to whether the financial statements give a true and fair view of the
state of affairs of ___________ branch of _______________ bank as of March 31, 202X, and of the
results of operations for the year then ended. We acknowledge our responsibility for preparation of
financial statements, in accordance with the financial reporting framework applicable to the Bank,
including the regulatory requirements of the Reserve Bank of India.
We confirm to the best of our knowledge and belief, the following representations:
1. Accounting Policies – The accounting policies, as approved by the board of directors of the
Bank, have been duly followed. There are no changes in the accounting policies followed by the
branch during the current year.
2. Assets
2.1. The All the assets owned by the bank and transferred to the branch and such other asset/s,
as has/have been acquired by the branch, has/have been duly accounted for, and none of the
assets is encumbered.
2.2. The fixed assets held by Branch have been accounted at the Head Office and have been
physically verified at the year end. No discrepancies have been noticed on such verification.
Depreciation on these assets has been provided at Head Office as per the policy of the bank.
2.3. In respect of assets other than fixed assets, the same do not have a value lower than
realisable value.
2.4. The branch is operating from a leased premise and there is no dispute with respect to the
tenancy and lease charges.
3. Capital Commitments – At the balance sheet date, there were no outstanding

commitments for capital expenditure other than those disclosed in the financial statements.
4. Cash and Bank Balances – The cash balances as on March 31, 202X has been verified by
us.
5. Liabilities – The branch has recorded all known liabilities in the financial statements.
6. Contingent Liabilities
6.1. The branches has disclosed in the notes to the financial statements all;
(a) Guarantees that we have given to third parties;
(b) Letter of Credits (Local/Import);
(c) Letter of Comfort (Local/Import);
(d) Deferred Payment Credits/Guarantees (Local/Import); and
(e) All other contingent liabilities.
6.2. Other than for advances, there are no matters involving the branches in any claims in
litigation, arbitration or other disputes in which there may be some financial implications,
including for staff claim, branch rentals, municipal taxes, local levies, etc. except for those which
have been appropriately included under contingent liabilities.
6.3. Guarantees, if any are disclosed net of margins as at the year-end, and expired guarantee, if
any where the claim year has also expired has been correctly removed from the branches return.
6.4. None of the contingent liabilities disclosed in the notes are likely to result in a loss, requiring
adjustment of assets or liabilities.
7. Provisions for Claims and Losses – Provision has been made in the accounts for all known
losses and claims of material accounts.
8. Events after the Balance Sheet Date – There have been no events subsequent to the
balance sheet date that require adjustments, or disclosure in, the financial statements or notes
thereto.
9. Profit And Loss Account – Except as disclosed in the financial statements, the result for
the year were materially affected by:
(a) circumstances of an exceptional or non-recurring nature;
(b) changes or credits of prior years;
(c) changes in accounting policies.
10. Reports – We have made available to you all the following latest reports on the accounts of
our branches, and compliance by the branches on the observations contained therein:
(a) Previous year’s branch audit report;
(b) Internal inspection reports;
(c) Concurrent Audit Reports;
(d) Migration Audit Reports;
(e) Report on any other Inspection Audit that has been conducted during the course of the year
relevant to the financial year 20xx-xx
Apart from the above, the branches has not received any show cause notice, inspection advice,
etc. from Government of India, Reserve Bank of India, or any other monitoring or regulatory
authority of India that could have a material effect on the financial statements of the branch
during the year.
11. Balancing of Books – The books of accounts are computerised and hence the subsidiary
records are automatically balanced with the relevant control records. In the case of manual sub-
ledgers maintained, we confirm that they duly match with the general ledger balances.
12. Overdue/Matured Term Deposits – All overdue/matured term deposits are held as
overdue/matured term deposits. No provision of interest on overdue/matured Term Deposits has
been made.
13. Advances – In respect of the Advances and income thereon, the income recognition and
asset classification (IRAC) norms prescribed by the Reserve Bank of India have been complied
with.
14. Outstanding in Suspense/ Sundry Account – The year-wise/ entry-wise break up of

amounts outstanding in Sundry deposits/ sundry assets as on March 31, 202X has already been
submitted to you along with explanation of the nature of the amounts in brief and supporting
evidence relating to existence of such amounts in the aforesaid accounts.
15. Interest Provisions

15.1. Interest provision has been made on deposits, etc. except overdue/matured fixed deposits,
in accordance with the extant instructions of the Head Office.
15.2. The interest provision for Head Office Interest shall be made at the Head Office.
16. Stationery – Stock of unused stationery like security papers, demand draft book, etc. have
been produced for your physical verification and are in order.
17. Long Form Audit Report-Branch Response to the Questionnaire – In connection with
the LFAR, complete information as regards each item in the questionnaire has been made
available to you in order to enable you to verify the same for the purpose of your audit.
18. Other Certification – Duly authenticated, information as regards other matters which, as
per the bank’s letter of appointment, require certification has been made available to you.
19. General – There is no enquiry going on or concluded during the year by CBI or any other
vigilance or investigating agency on the branch or on its employees and no cases of frauds or of
misappropriation of assets of the branches have come to the notice of the Management during the
year other than for amounts for which provisions have already been made in the books of
accounts.
20. Provision for non-performing assets, depreciation, provision for income tax, provision for
bonus, gratuity, service tax, etc., is made at Head Office. Therefore, the same has not been
provided in the branch accounts.
21. The financial statements are free of material misstatements, including omissions.
22. The branch has complied with all aspects of contractual agreements that could compliance.
There has been no non-compliance with requirements of regulating authorities that could have a
material effect on the financial statements in the event of non-compliance.
23. We have no plans or intentions that may materially affect the carrying value or
classification of assets and liabilities reflected in the financial statements.
24. The other particulars required have already been given to you and particulars and other
representations made to you from time to time are true and correct in all respects.
25. Tax Audit for the year ended March 31, 202X (Tax Audit in terms of Section 44AB of
the Income Tax Act, 1961)
The information required for the tax audit under section 44AB of the Income Tax Act, 1961 for the
year ended March 31, 202X has been made available to you in order to enable you to verify the
same for the purpose of your report thereon. We certify the following:
PART – A
25.1. Permanent Account No. of the bank is given in Form 3CD.
25.2. The address as per the jurisdiction of the assessee falls under section 124 of the Income
Tax Act, 1961 and given in Form 3CD.
25.3. The status as defined under the Income tax Act, 1961 is Banking Company.
PART – B
25.4. There is no change in nature of business in current year as compared to preceding
previous year.
25.5. The books of accounts maintained by us have been correctly disclosed in clause 9(b) of
Form 3CD.
25.6. Our Profit & Loss account does not include profits and gains assessable on presumptive
basis under section 44AD, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, 172 of the Income Tax Act,
1961.
25.7. The method of accounting followed is as per clause 11(a) which has been consistently
followed in the immediately preceding previous year. There was no change in the method of
accounting employed vis-à-vis the method employed in the immediately preceding previous year.
25.8. Sum received from employee towards contributions to any provident fund or
superannuation fund or any other fund mentioned in section 2(24)(x) which is paid/ not paid with
due dates to concerned authorities under section 36(1)(va) are mentioned in Clause 16(b) of our
Form 3CD and the same are correct.
25.9. In clause 17 of Form 3CD, there are no other amounts of such items debited to Profit &
Loss Account.
25.10. No payments are made to persons specified under section 40A(2)(b).
25.11. There is no amount of profit chargeable to tax under section 41 as disclosed under clause
20 of Form 3CD.
25.12. Except for the items shown under clause 21(ii)(B), no tax, duty or other sum as referred to
under section 43B has been provided as at the year end.
25.13. No expenditure/ income of an earlier year has been debited/ credited to the Profit & Loss
Account except to the extant disclosed under clause 22(b) of Form 3CD.
25.14. No loans or deposits of Rs.20000/- or more have been repaid in cash other than those
specified in the statement of particulars as given in the respective clause of Form 3CD. The details
of loans or deposits of Rs.20000/- or more given in the said statement of particulars is true and
correct.
25.15. Section-wise details of deduction admissible under chapter VI-A – No other deduction
other than those mentioned in clause 26 of Form 3CD is available to the branch.
25.16. Details of delay in payment of tax deducted at source to the credit of the Central
Government are given in the statement of particulars. Apart from that, there are no other delays
in payment of Tax Deducted at Source.
25.17. The other particulars required have already been given to you and particulars and other
representations made to you from time to time are true and correct in all respects.
Thanking you.
Yours faithfully,
For & on behalf of ________________ Bank
(Branch Manager)
Place:
Dated:
BRANCH AUDIT RELEVANT INDEX TO RBI
RBI Circulars All Months - 2021
SL# Circular Number Date Of Issue
RBI/2021-2022/125
1 12.11.2021
DOR.STR.REC.68/21.04.048/2021-22
RBI/2021-2022/121
2 09.11.2021
DOR.STR.REC.66/13.07.010/2021-22
RBI/2021-2022/116
3 29.10.2021
DOR.CRE.REC.63/21.04.048/2021-22
RBI/2021-2022/104
4 01.10.2021
DOR.No.STR.REC.55/21.04.048/2021-22
RBI/2021-2022/83
5 09.8.2021
FIDD.GSSD.CO.BC.No.09/09.01.003/2021-22
RBI/2021-2022/80
6 06.8.2021
DOR.STR.REC.38/21.04.048/2021-22
RBI/2021-2022/77
7 04.8.2021
DOR.CRE.REC.35/21.04.048/2021-22
RBI/2021-2022/66
8 02.7.2021
DoR.SPE.REC.29/13.03.00/2021-2022
RBI/2021-2022/63
9 25.6.2021
FIDD.MSME & NFS.BC.No.12/06.02.31/2021-22
RBI/2021-2022/55
10 14.6.2021
CO.DPSS.AUTH.No.S190/02.27.005/2021-22
RBI/2021-2022/51
11 08.6.2021
DCM(Plg).No. 51961/10.27.00/2021-22
RBI/2021-2022/47
12 04.6.2021
DOR.STR.REC.21/21.04.048/2021-22
RBI/2021-2022/46
13 04.6.2021
DOR.STR.REC.20/21.04.048/2021-22
RBI/2021-2022/45
14 31.5.2021
DOR. AML.REC 18 /14.01.001/2021-22
RBI/2021-2022/37
15 11.5.2021
DoR.DEA.REC.No.16/30.01.002/2021-22
RBI/2021-2022/35
16 10.5.2021
DOR.AML.REC.No.15/14.01.001/2021-22
RBI/2021-2022/32
17 05.5.2021
DOR.STR.REC.12/21.04.048/2021-22
RBI/2021-2022/31
18 05.5.2021
DOR.STR.REC.11/21.04.048/2021-22
RBI/2021-2022/30
19 05.5.2021
DoR.RET.REC.09/12.01.001/2021-22
RBI/2021-2022/28
20 05.5.2021
DOR.STR.REC.10/21.04.048/2021-22
RBI/2021-2022/17
21 07.4.2021
DOR.STR.REC.4/21.04.048/2021-22
RBI/2021-2022/16
22 07.4.2021
A.P. (DIR Series) Circular No. 01
RBI/2021-2022/15
23 07.4.2021
FIDD.CO.Plan.BC.No.8/04.09.01/2021-22
RBI/2021-2022/14
24 07.4.2021
FIDD.CO.Plan.BC.No.7/04.09.01/2021-22
RBI/2021-2022/11
25 05.4.2021
FIDD.CO.GSSD.BC.No.05/09.09.001/2021-22
RBI/2021-2022/10
26 01.4.2021
DOR.AML.BC.No.1/14.01.001/2021-22
RBI/2021-2022/09
27 01.4.2021
FIDD.CO.FID.BC.No.06/12.01.033/2021-22
RBI/2021-2022/06
28 01.4.2021
28 01.4.2021
FIDD.GSSD.BC.No.01/09.10.01/2021-22
RBI/2021-2022/05
29 01.4.2021
FIDD.GSSD.CO.BC.No.04/09.01.01/2021-22
RBI/2021-2022/04
30 01.4.2021
FIDD.CO.LBS.BC.No.02/02.01.001/2021-22
RBI/2020-2021/104
31 24.2.2021
DOR.No.CRE.BC.45/21.01.003/2020-21
RBI/2020-2021/92
32 05.2.2021
DOR.No.Ret.BC.37/12.01.001/2020-21
RBI/2020-2021/88
33 03.2.2021
Ref.No.DoS.CO.PPG./SEC.05/11.01.005/2020-21
RBI/2020-2021/83
34 07.1.2021
RBI/2020-2021/82
35 05.1.2021
DPSS.CO.OD No.901/06.24.001/2020-21
RELEVANT INDEX TO RBI CIRCULARS
Subject Relevant LFAR
Prudential norms on Income Recognition, Asset

Classification and Provisioning pertaining to Advances -
Clarifications
Master Circular - Guarantees and Co-acceptances
Opening of Current Accounts by Banks - Need for Discipline
Master Circular - Prudential norms on Income Recognition,

Asset Classification and Provisioning pertaining to
Advances
Enhancement of collateral free loans to Self Help Groups

(SHGs) under DAY-NRLM from ₹10 lakh to ₹20 Lakh
Resolution Framework for COVID-19-related Stress –

Financial Parameters – Revised timelines for compliance
Guidelines for Implementation of the circular on Opening of

Current Accounts by Banks
Review of Instructions on Interest on overdue domestic

deposits
New Definition of Micro, Small and Medium Enterprises
Investment in Entities from FATF Non-compliant

Jurisdictions
Preservation of CCTV recordings
Resolution Framework - 2.0: Resolution of Covid-19 related

stress of Micro, Small and Medium Enterprises (MSMEs) –
Revision in the threshold for aggregate exposure
stress of Individuals and Small Businesses – Revision in the
threshold for aggregate exposure
Customer Due Diligence for transactions in Virtual

Currencies (VC)
Banking Regulation Act, 1949 – Section 26A Depositor

Education and Awareness Fund Scheme, 2014 – Interest
rates payable on unclaimed interest bearing deposit
Amendment to the Master Direction (MD) on KYC
Resolution Framework 2.0 – Resolution of Covid-19 related

stress of Micro, Small and Medium Enterprises (MSMEs)
Resolution Framework – 2.0: Resolution of Covid-19 related

stress of Individuals and Small Businesses
Credit to MSME Entrepreneurs
Utilisation of Floating Provisions/Counter Cyclical

Provisioning Buffer
Asset Classification and Income Recognition following the

expiry of Covid-19 regulatory package
External Commercial Borrowings (ECB) Policy – Relaxation

in the period of parking of unutilised ECB proceeds in term
deposits
Priority Sector Lending (PSL) - Lending by banks to NBFCs

for On-Lending
Priority Sector Lending (PSL) – Increase in limits for bank

lending against Negotiable Warehouse Receipts (NWRs) /
electronic Negotiable Warehouse Receipts (eNWRs)
Master Circular - Credit facilities to Scheduled Castes (SCs)

& Scheduled Tribes (STs)
Amendment to Master Direction (MD) on KYC – KYC norms

for Self Help Groups (SHGs)
Master Circular on SHG-Bank Linkage Programme
Master Circular - Credit Facilities to Minority Communities

Master Circular - Credit Facilities to Minority Communities
Master Circular – Deendayal Antyodaya Yojana - National

Rural Livelihoods Mission (DAY-NRLM)
Master Circular – Lead Bank Scheme
Large Exposures Framework – Exemptions
Risk-Based Internal Audit (RBIA)
Risk Based Internal Audit (RBIA) Framework –

Strengthening Governance arrangements
Introduction of Legal Entity Identifier for Large Value

Transactions in Centralised Payment Systems
ICOFR Remarks
INDEX TO RBI CIRCU
RBI Circulars All Mo
SL# Circular Number Date Of Issue
RBI/2021-2022/144
1 30.12.2021
DOR.AML.REC.74/14.01.001/2021-22
RBI/2021-2022/143
2 24.12.2021
CO.IDMD.GBDP.No.S1565/08-01-001/2021-2022
RBI/2021-2022/142
3 23.12.2021
CO.DPSS.POLC.No.S-1211/02-14-003/2021-22
RBI/2021-2022/141
4 23.12.2021
A.P. (DIR Series) Circular No.21
RBI/2021-2022/140
5 15.12.2021
CO.DGBA.GBD.No.S1112/42-01-033/2021-2022
RBI/2021-2022/139
6 14.12.2021
DoS.CO.PPG.SEC.7/11.01.005/2021-22
RBI/2021-2022/138
7 10.12.2021
DOR.RET.REC.73/12.01.001/2021-22
RBI/2021-2022/137
8 10.12.2021
RBI/2021-2022/136
9 08.12.2021
DOR.CAP.REC.No.72/21.06.201/2021-22
RBI/2021-2022/135
10 08.12.2021
RBI/2021-2022/134
11 26.11.2021
DOR.AML.REC.71/14.06.001/2021-22
RBI/2021-2022/133
12 22.11.2021
DOR.Rur.REC.70/31.04.002/2021-22
RBI/2021-2022/132
13 16.11.2021
DoS.CO.PPG./SEC.06/11.01.005/2021-22
RBI/2021-2022/131
14 16.11.2021
14 16.11.2021
DCM (Admin) No.S472/19.01.010/2021-22
RBI/2021-2022/130
15 16.11.2021
RBI/2021-2022/129
16 16.11.2021
FMRD.DIRD.09/14.03.059/2021-22
RBI/2021-2022/128
17 16.11.2021
DoR.RRA.69/01.01.101/2021-22
RBI/2021-2022/127
18 16.11.2021
CO.DPSS.OVRST.No.S929/06-08-001/2021-2022
RBI/2021-2022/126
19 15.11.2021
CO.CEPD.PRS.No.S874/13-01-008/2021-2022
RBI/2021-2022/125
20 12.11.2021
DOR.STR.REC.68/21.04.048/2021-22
RBI/2021-2022/124
21 12.11.2021
CO.IDMD.GBD(P).No.S1242/08.01.001/2021-22
RBI/2021-2022/123
22 11.11.2021
DOR.SOG (SPE).REC.No 67/13.03.00/2021-22
RBI/2021-2022/122
23 11.11.2021
RBI/2021-2022/121
24 09.11.2021
DOR.STR.REC.66/13.07.010/2021-22
RBI/2021-2022/120
25 08.11.2021
RBI/2021-2022/119
26 02.11.2021
DoR.STR.REC.65/09.27.000/2021-22
RBI/2021-2022/118
27 02.11.2021
DOS.CO.PPG.SEC.No.4/11.01.005/2021-22
RBI/2021-2022/117
28 01.11.2021
DOR.No.STR.REC.64/21.04.048/2021-22
RBI/2021-2022/116
29 29.10.2021
DOR.CRE.REC.63/21.04.048/2021-22
RBI/2021-2022/115
30 28.10.2021
DoR.AUT.REC.62/23.67.001/2021-22
RBI/2021-2022/114
31 22.10.2021
31 22.10.2021
IDMD.CDD.1100 /14.04.050/2021-22
RBI/2021-2022/113
32 22.10.2021
IDMD.CDD. No.1087/14.04.050/2021-22
RBI/2021-2022/112
33 22.10.2021
DOR.CRE.REC.No.60/03.10.001/2021-22
RBI/2021-2022/111
34 14.10.2021
DoR.FIN.REC.59/20.16.056/2021-22
RBI/2021-2022/110
35 08.10.2021
FIDD.CO.Plan.BC.No.15/04.09.01/2021-22
RBI/2021-2022/109
36 07.10.2021
DOR.RET.REC.58/12.07.160/2021-22
RBI/2021-2022/108
37 05.10.2021
IDMD.CDD.No.S930/11.22.003/2021-22
RBI/2021-2022/107
38 05.10.2021
IDMD.CDD.No.S931/11.22.001/2021-2022
RBI/2021-2022/106
39 04.10.2021
DOR.CAP.REC.No.56/21.06.201/2021-22
RBI/2021-2022/105
40 04.10.2021
DOR.ACC.REC.57/21.04.018/2021-22
RBI/2021-2022/104
41 01.10.2021
DOR.No.STR.REC.55/21.04.048/2021-22
RBI/2021-2022/103
42 30.9.2021
RBI/2021-2022/102
43 30.9.2021
RBI/2021-2022/101
44 28.9.2021
RBI/2021-2022/100
45 20.9.2021
DOR.MRG.REC.50/21.04.141/2021-22
RBI/2021-2022/99
46 13.9.2021
DOR.AML.REC.49/14.06.001/2021-22
RBI/2021-2022/98
47 13.9.2021
DOR.AML.REC 48/14.01.001/2021-22
RBI/2021-2022/97
48 09.9.2021
48 09.9.2021
DOR.CRE.REC.47/21.01.003/2021-22
RBI/2021-2022/96
49 07.9.2021
CO.DPSS.POLC.No.S-516/02-14-003/2021-22
RBI/2021-2022/95
50 30.8.2021
DOR.GOV.REC.44/29.67.001/2021-22
RBI/2021-2022/94
51 27.8.2021
CO.DPSS.RPPD.No.S475/04.09.003/2021-22
RBI/2021-2022/93
52 27.8.2021
DCM (CC) No.97527/03.41.01/2021-22
RBI/2021-2022/92
53 25.8.2021
CO.DPSS.POLC.No.S-469/02-14-003/2021-22
RBI/2021-2022/91
54 25.8.2021
DOR.FIN.REC.No.41/03.10.136/2021-22
RBI/2021-2022/90
55 24.8.2021
FIDD.CO.LBS.BC.No.14/02.08.001/2021-22
RBI/2021-2022/89
56 19.8.2021
RBI/2021-2022/88
57 19.8.2021
RBI/2021-2022/87
58 19.8.2021
RBI/2021-2022/86
59 18.8.2021
DOR.LEG.REC/40/09.07.005/2021-22
RBI/2021-2022/85
60 12.8.2021
RBI/2021-2022/84
61 10.8.2021
DCM (RMMT) No.S153/11.01.01/2021-22
RBI/2021-2022/83
62 09.8.2021
FIDD.GSSD.CO.BC.No.09/09.01.003/2021-22
RBI/2021-2022/82
63 09.8.2021
DOR.RET.REC.36/12.01.001/2021-22
RBI/2021-2022/81
64 06.8.2021
DOR.MRG.39/21.04.157/2021-22
RBI/2021-2022/80
65 06.8.2021
65 06.8.2021
DOR.STR.REC.38/21.04.048/2021-22
RBI/2021-2022/79
66 06.8.2021
DOR.DIR.REC.37/04.02.002/2021-22
RBI/2021-2022/78
67 05.8.2021
RBI/2021-2022/77
68 04.8.2021
DOR.CRE.REC.35/21.04.048/2021-22
RBI/2021-2022/76
69 03.8.2021
CO.DPSS.POLC.No.S-384/02.32.001/2021-2022
RBI/2021-2022/75
70 02.8.2021
DGBA.GBD.No.S391/42.01.011/2021-22
RBI/2021-2022/74
71 29.7.2021
DOR.FIN.REC.No.34/03.10.136/2021-22
RBI/2021-2022/73
72 28.7.2021
DPSS.CO.LVPD No.S290/04.04.009/2021-22
RBI/2021-2022/72
73 23.7.2021
DOR.CRE.REC.No.33/13.03.00/2021-22
RBI/2021-2022/71
74 14.7.2021
DCM (Plg.) No.S39/10.25.007/2021-22
RBI/2021-2022/70
75 09.7.2021
DoR.ORG.REC.31/21.06.017/2021-22
RBI/2021-2022/69
76 08.7.2021
CO.FMRD.DIRD.S39/14.02.001/2021-22
RBI/2021-2022/68
77 08.7.2021
DoR.RET.REC.30/12.07.150/2021-22
RBI/2021-2022/67
78 07.7.2021
RBI/2021-2022/66
79 02.7.2021
DoR.SPE.REC.29/13.03.00/2021-2022
RBI/2021-2022/65
80 01.7.2021
DOR.CRE(DIR).REC.28/04.02.001/2021-22
RBI/2021-2022/64
81 28.6.2021
DOR.ORG.REC.27/21.04.158/2021-22
RBI/2021-2022/63
82 25.6.2021
82 25.6.2021
RBI/2021-2022/62
83 25.6.2021
DOR.CRE(DIR).REC.26 /21.04.103/2021-22
RBI/2021-2022/61
84 25.6.2021
FMRD.DIRD.06/14.01.001/2021-22
RBI/2021-2022/60
85 25.6.2021
DOR.GOV.REC.25/12.10.000/2021-22
RBI/2021-2022/59
86 24.6.2021
DOR.ACC.REC.No.23/21.02.067/2021-22
RBI/2021-2022/58
87 23.6.2021
DOR.CRE(DIR).REC.24/23.67.001/2021-22
RBI/2021-2022/57
88 18.6.2021
DOR.AML.REC.22/14.06.001/2021-22
RBI/2021-2022/56
89 17.6.2021
A. P. (DIR Series) Circular No. 07
RBI/2021-2022/55
90 14.6.2021
CO.DPSS.AUTH.No.S190/02.27.005/2021-22
RBI/2021-2022/54
91 14.6.2021
CO.DPSS.POLC.No.S188/02-27-020/2021-2022
RBI/2021-2022/53
92 11.6.2021
DoS.CO.PPG.SEC/03/1.01.005/2021-22
RBI/2021-2022/52
93 10.6.2021
DPSS.CO.OD.No.S-182/06.07.011/2021-22
RBI/2021-2022/51
94 08.6.2021
DCM(Plg).No. 51961/10.27.00/2021-22
RBI/2021-2022/50
95 07.6.2021
FMRD.FMID.No.05/14.01.006/2021-22
RBI/2021-2022/49
96 04.6.2021
DoR.RET.REC.19/12.05.009/2021-22
RBI/2021-2022/48
97 04.6.2021
RBI/2021-2022/47
98 04.6.2021
DOR.STR.REC.21/21.04.048/2021-22
RBI/2021-2022/46
99 04.6.2021
99 04.6.2021
DOR.STR.REC.20/21.04.048/2021-22
RBI/2021-2022/45
100 31.5.2021
DOR. AML.REC 18 /14.01.001/2021-22
RBI/2021-2022/44
101 31.5.2021
A.P.(DIR Series) Circular No. 05
RBI/2021-2022/43
102 27.5.2021
FIDD.CO.LBS.BC.No.11/02.08.001/2021-22
RBI/2021-2022/42
103 24.5.2021
DOR.RUR.REC.No.17/19.51.007/2021-22
RBI/2021-2022/41
104 21.5.2021
CO.DPSS.POLC.No.S-106/02-14-003/2021-2022
RBI/2021-2022/40
105 19.5.2021
DPSS.CO.PD.No.S-99/02.14.006/2021-22
RBI/2021-2022/39
106 14.5.2021
IDMD.CDD. No.45187/14.04.050/2021-22
RBI/2021-2022/38
107 12.5.2021
A.P.(DIR Series) Circular No. 04
RBI/2021-2022/37
108 11.5.2021
DoR.DEA.REC.No.16/30.01.002/2021-22
RBI/2021-2022/36
109 10.5.2021
CO.DGBA.GBD.No.S77/42.01.033/2021-22
RBI/2021-2022/35
110 10.5.2021
DOR.AML.REC.No.15/14.01.001/2021-22
RBI/2021-2022/34
111 06.5.2021
A.P.(DIR Series) Circular No.03
RBI/2021-2022/33
112 06.5.2021
DoR.RET.REC.14/12.07.150/2021-22
RBI/2021-2022/32
113 05.5.2021
DOR.STR.REC.12/21.04.048/2021-22
RBI/2021-2022/31
114 05.5.2021
DOR.STR.REC.11/21.04.048/2021-22
RBI/2021-2022/30
115 05.5.2021
DoR.RET.REC.09/12.01.001/2021-22
RBI/2021-2022/29
116 05.5.2021
116 05.5.2021
DOR. AML.REC 13/14.01.001/2021-22
RBI/2021-2022/28
117 05.5.2021
DOR.STR.REC.10/21.04.048/2021-22
RBI/2021-2022/27
118 05.5.2021
FIDD.CO.Plan.BC.No.10/04.09.01/2021-22
RBI/2021-2022/26
119 29.4.2021
A.P.(DIR Series) Circular No.02
RBI/2021-2022/25
120 27.4.2021
Ref.No.DoS.CO.ARG/SEC.01/08.91.001/2021-22
RBI/2021-2022/24
121 26.4.2021
DOR.GOV.REC.8/29.67.001/2021-22
RBI/2021-2022/23
122 22.4.2021
DOR.ACC.REC.7/21.02.067/2021-22
RBI/2021-2022/22
123 20.4.2021
FIDD.CO.LBS.BC.No.09/02.08.001/2021-22
RBI/2021-2022/21
124 12.4.2021
DOR.CRE.REC.06/04.02.001/2021-22
RBI/2021-2022/20
125 08.4.2021
DoR.LIC.REC.5/16.13.218/2021-22
RBI/2021-2022/19
126 08.4.2021
DoR.AML.REC.03/14.06.001/2021-22
RBI/2021-2022/18
127 07.4.2021
DGBA.GBD.No.S26/42.01.029/2021-22
RBI/2021-2022/17
128 07.4.2021
DOR.STR.REC.4/21.04.048/2021-22
RBI/2021-2022/16
129 07.4.2021
RBI/2021-2022/15
130 07.4.2021
FIDD.CO.Plan.BC.No.8/04.09.01/2021-22
RBI/2021-2022/14
131 07.4.2021
FIDD.CO.Plan.BC.No.7/04.09.01/2021-22
RBI/2021-2022/13
132 05.4.2021
DoR.AUT.REC.2/23.67.001/2021-22
RBI/2021-2022/12
133 05.4.2021
133 05.4.2021
FIDD.GSSD.CO.BC.No.03/09.16.03/2021-22
RBI/2021-2022/11
134 05.4.2021
FIDD.CO.GSSD.BC.No.05/09.09.001/2021-22
RBI/2021-2022/10
135 01.4.2021
DOR.AML.BC.No.1/14.01.001/2021-22
RBI/2021-2022/09
136 01.4.2021
FIDD.CO.FID.BC.No.06/12.01.033/2021-22
RBI/2021-2022/08
137 01.4.2021
DGBA.GBD.No.S-1/31.02.007/2021-22
RBI/2021-2022/07
138 01.4.2021
DGBA.GBD.No. S-2/31.12.010/2021-22
RBI/2021-2022/06
139 01.4.2021
FIDD.GSSD.BC.No.01/09.10.01/2021-22
RBI/2021-2022/05
140 01.4.2021
FIDD.GSSD.CO.BC.No.04/09.01.01/2021-22
RBI/2021-2022/04
141 01.4.2021
FIDD.CO.LBS.BC.No.02/02.01.001/2021-22
RBI/2021-2022/03
142 01.4.2021
DCM (CC) No.G-3/03.44.01/2021-22
RBI/2021-2022/02
143 01.4.2021
DCM (FNVD) G–1/16.01.05/2021-22
RBI/2021-2022/01
144 01.4.2021
DCM (NE) No.G-4/08.07.18/2021-22
RBI/2020-2021/118
145 31.3.2021
CO.DPSS.POLC.No.S34/02-14-003/2020-2021
RBI/2020-2021/117
146 31.3.2021
CO.DPSS.POLC.No.S33/02-14-008/2020-2021
RBI/2020-2021/116
147 31.3.2021
RBI/2020-2021/115
148 30.3.2021
DOR.CAP.51/21.06.201/2020-21
RBI/2020-2021/114
149 26.3.2021
DPSS.CO.RPPD.No./SUO 28065/03.01.02/2020-21
RBI/2020-2021/113
150 25.3.2021
150 25.3.2021
RBI/2020-2021/112
151 25.3.2021
DGBA.GBD.No.S212/42.01.029/2020-21
RBI/2020-2021/111
152 24.3.2021
DOR.AML.BC.No.50/14.06.001/2020-21
RBI/2020-2021/110
153 23.3.2021
DOR.AML.REC.48/14.01.001/2020-21
RBI/2020-2021/109
154 23.3.2021
DOR.No.CRE.BC.47/21.01.003/2020-21
RBI/2020-2021/108
155 18.3.2021
DGBA.GBD.No.S-140/42.01.029/2020-21
RBI/2020-2021/107
156 15.3.2021
DPSS.CO.RPPD.No.SUO 21102/04.07.005/2020-21
RBI/2020-2021/106
157 12.3.2021
DoR.FIN.REC.46/20.16.056/2020-21
RBI/2020-2021/105
158 26.2.2021
RBI/2020-2021/104
159 24.2.2021
DOR.No.CRE.BC.45/21.01.003/2020-21
RBI/2020-2021/103
160 24.2.2021
DOR.AML.BC.No.44/14.06.001/2020-21
RBI/2020-2021/102
161 23.2.2021
DOR.No.Ret.BC.43/12.07.150/2020-21
RBI/2020-2021/101
162 22.2.2021
DOR.AML.BC.No.42/14.06.001/2020-21
RBI/2020-2021/100
163 17.2.2021
DOR.No.MRG.BC.41/21.06.200/2020-21
RBI/2020-2021/99
164 16.2.2021
RBI/2020-2021/98
165 15.2.2021
A. P. (DIR Series) Circular No. 10
RBI/2020-2021/97
166 12.2.2021
DOR.CO.LIC.CC No.119/03.10.001/2020-21
RBI/2020-2021/96
167 11.2.2021
167 11.2.2021
RBI/2020-2021/95
168 05.2.2021
DOR.No.LRG.BC.40/21.04.098/2020-21
RBI/2020-2021/94
169 05.2.2021
DOR.No.MRG.BC.39/21.04.141/2020-21
RBI/2020-2021/93
170 05.2.2021
DOR.CAP.BC.No.34/21.06.201/2020-21
RBI/2020-2021/92
171 05.2.2021
DOR.No.Ret.BC.37/12.01.001/2020-21
RBI/2020-2021/91
172 05.2.2021
DOR.No.Ret.BC.36/12.01.001/2020-21
RBI/2020-2021/90
173 05.2.2021
DOR.No.Ret.BC.35/12.01.001/2020-21
RBI/2020-2021/89
174 05.2.2021
DOR.CRG.CRS.Cir.No.5/13.05.000/2020-21
RBI/2020-2021/88
175 03.2.2021
RBI/2020-2021/87
176 27.1.2021
CEPD.CO.PRD.Cir.No.01/13.01.013/2020-21
RBI/2020-2021/86
177 27.1.2021
DOR.No.CRE.BC.33/21.06.007/2020-21
RBI/2020-2021/85
178 25.1.2021
DOR.AML.No.32/14.06.001/2020-21
RBI/2020-2021/84
179 21.1.2021
DGBA.GBD.No.SUO 546/45.01.001/2020-21
RBI/2020-2021/83
180 07.1.2021
RBI/2020-2021/82
181 05.1.2021
DPSS.CO.OD No.901/06.24.001/2020-21
RBI/2020-2021/81
182 05.1.2021
DPSS.CO.AD No.900/02.29.005/2020-21
INDEX TO RBI CIRCULARS
Department Subject
Department of Periodic Updation of KYC – Restrictions on Account

Regulation Operations for Non-compliance
Internal Debt
Amendment to General Notification for sale of Government
Management
of India Treasury Bills/Cash Management Bills by Auction
Department
Department of
Restriction on storage of actual card data [i.e. Card-on-File
Payment and
(CoF)]
Settlement Systems
Exim Bank Government of India supported Line of Credit
Foreign Exchange
(LoC) of USD 40 million to the Government of the Togolese
Department
Republic
Department of Government Agency Business Arrangement – Appointment
Government and Bank of Scheduled Private Sector Banks as Agency Banks of
Accounts Reserve Bank of India (RBI)
Department of Prompt Corrective Action (PCA) Framework for Non-

Supervision Banking Financial Companies (NBFCs)
Section 24 of the Banking Regulation Act, 1949 –

Department of
Maintenance of Statutory Liquidity Ratio (SLR) – Marginal
Regulation
Standing Facility (MSF) - return to the normal dispensation
Foreign Exchange Introduction of Legal Entity Identifier for Cross-border

Department Transactions
General permission for infusion of capital in overseas

Department of branches and subsidiaries and retention/ repatriation/
Regulation transfer of profits in these centres by banks incorporated in
India
Foreign Exchange External Commercial Borrowings (ECB) and Trade Credits

Department (TC) Policy – Changes due to LIBOR transition
Implementation of Section 51A of UAPA, 1967: Updates to

Department of
UNSC’s 1267/ 1989 ISIL (Da'esh) & Al-Qaida Sanctions
Regulation
List: Addition of one entry
Inclusion in/exclusion from the Second Schedule to the
Department of
Reserve Bank of India Act, 1934-Regional Rural Banks
Regulation
(RRBs)
Department of Regulations Review Authority (RRA 2.0) – Interim

Supervision Recommendations – Withdrawal of Redundant Circulars
Withdrawal of Obsolete Regulatory Circulars/ Instructions -

Department of
Interim Recommendations of the Regulations Review
Currency Management
Authority 2.0
Withdrawal of Obsolete Regulatory Circulars/ Instructions -
Department of
Interim Recommendations of the Regulations Review
Currency Management
Authority 2.0
Financial Markets Regulations Review Authority (RRA 2.0) – Interim

Regulation Department Recommendations – Withdrawal of Circular
Financial Markets Regulations Review Authority (RRA 2.0) – Interim

Regulation Department Recommendations – Withdrawal of Circulars
Department of Regulations Review Authority (RRA) 2.0 – Interim

Regulation Recommendations – Withdrawal of Redundant Circulars
Department of Withdrawal of Obsolete Regulatory Circulars / Instructions –

Payment and Interim Recommendations of the Regulations Review
Settlement Systems Authority 2.0
Customer Service Appointment of Internal Ombudsman by Non-Banking

Department Financial Companies
Prudential norms on Income Recognition, Asset

Department of
Classification and Provisioning pertaining to Advances -
Regulation
Clarifications
Internal Debt
Auction of Government Securities: Non-Competitive Bidding
Management
Facility to retail investors
Department
Department of Foreign Currency (Non-resident) Accounts (Banks) Scheme

Regulation [FCNR(B)] - Master Direction on Interest Rate on Deposits
Exim Bank's Government of India supported Line of Credit

Foreign Exchange
(LoC) of USD 10.40 million to the Government of the
Department
Kingdom of Eswatini (Swaziland)
Department of
Master Circular - Guarantees and Co-acceptances
Regulation
Financial Markets Investment by Foreign Portfolio Investors (FPIs) in Debt –

Regulation Department Review
Department of Master Circular- Guarantees, Co-Acceptances & Letters of

Regulation Credit - UCBs
Department of Prompt Corrective Action (PCA) Framework for Scheduled

Supervision Commercial Banks
Department of Master Circular- Income Recognition, Asset Classification,

Regulation Provisioning and Other Related Matters - UCBs
Department of
Opening of Current Accounts by Banks - Need for Discipline
Regulation
Department of
Gold Monetization Scheme (GMS), 2015
Regulation
Internal Debt
Sovereign Gold Bond Scheme of the Government of India
Management
(GoI) - Procedural Guidelines - Consolidated
Department
Internal Debt
Sovereign Gold Bond Scheme of the Government of India
Management
(GoI) - Procedural Guidelines - Consolidated
Department
Internal Debt
Sovereign Gold Bond Scheme (SGB) 2021-22 - Series
Management
VII/VIII/IX/X
Department
Department of Scale Based Regulation (SBR): A Revised Regulatory

Regulation Framework for NBFCs
Department of Data Format for Furnishing of Credit Information to Credit

Regulation Information Companies
Financial Inclusion and

Priority Sector Lending- Banks’ lending to NBFCs for on-
Development
lending – Extension of facility
Department
Department of Inclusion of “Paytm Payments Bank Limited” in the Second

Regulation Schedule of the Reserve Bank of India Act, 1934
Internal Debt
Value Free Transfer (VFT) of Government Securities –
Management
Guidelines
Department
Internal Debt Revised Subsidiary General Ledger (SGL) Account
Management Guidelines and Constituents' Subsidiary General Ledger
Department (CSGL) Account Guidelines
Basel III Capital Regulations - Perpetual Debt Instruments
Department of (PDI) in Additional Tier 1 Capital – Eligible Limit for
Regulation Instruments Denominated in Foreign Currency/Rupee
Denominated Bonds Overseas
Department of Enhancement in family pension of employees of banks -
Regulation Treatment of additional liability
Master Circular - Prudential norms on Income Recognition,

Department of
Asset Classification and Provisioning pertaining to
Regulation
Advances
Foreign Exchange
(LoC) of USD 100 million to the Government of Democratic
Department
Socialist Republic of Sri Lanka
Foreign Exchange
(LoC) of USD 15 million to the Government of the Republic
Department
of Sierra Leone
Foreign Exchange Use of any Alternative reference rate in place of LIBOR for
Department interest payable in respect of export / import transactions
Department of Master Circular on Investments by Primary (Urban) Co-

Regulation operative Banks

Department of
Regulation
List: Deletion of one entry
Department of
Application for Aadhaar e-KYC Authentication Licence
Regulation
Large Exposures Framework – Credit Risk Mitigation (CRM)

Department of
for offsetting – non-centrally cleared derivative transactions
Regulation
of foreign bank branches in India with their Head Office
Large Exposures Framework – Credit Risk Mitigation (CRM)
Department of
for offsetting – non-centrally cleared derivative transactions
Regulation
of foreign bank branches in India with their Head Office
Department of
Tokenisation – Card Transactions: Permitting Card-on-File
Payment and
Tokenisation (CoFT) Services
Settlement Systems
Guidelines on Compensation of Whole Time Directors/ Chief
Department of
Executive Officers/ Material Risk Takers and Control
Regulation
Function staff - Clarification
Department of
Payment and Enhancements to Indo-Nepal Remittance Facility Scheme
Settlement Systems
Department of Review of incentive and other measures to enhance

Currency Management distribution of coins
Department of
Tokenisation – Card Transactions : Extending the Scope of
Payment and
Permitted Devices
Settlement Systems
Notification as ‘Financial Institution’ under Section 2(1)(m)
Department of (iv) of Securitisation and Reconstruction of Financial Assets
Regulation and Enforcement of Security Interest Act, 2002 (SARFAESI
Act)
Formation of new district in the State of Punjab –
Development
Assignment of Lead Bank Responsibility
Department
Foreign Exchange
Department
Republic of Guinea
Foreign Exchange
Department
of Guinea
Foreign Exchange
Department
Republic of Guinea
Department of Safe Deposit Locker/Safe Custody Article Facility provided

Regulation by the banks - Revised Instructions

Foreign Exchange
Department
of Mauritius
Department of
Monitoring of Availability of Cash in ATMs
Currency Management

Enhancement of collateral free loans to Self Help Groups
Development
(SHGs) under DAY-NRLM from ₹10 lakh to ₹20 Lakh
Department
Department of
Regulation
Standing Facility (MSF) - Extension of Relaxation
Department of Prudential Norms for Off-Balance Sheet Exposures of

Regulation Banks – Restructuring of derivative contracts
Department of Resolution Framework for COVID-19-related Stress –

Regulation Financial Parameters – Revised timelines for compliance
Department of Resolution Framework for COVID-19-related Stress –
Regulation Financial Parameters – Revised timelines for compliance
Department of
Export Credit in Foreign Currency – Benchmark Rate
Regulation

Foreign Exchange
Department
Republic of Sierra Leone
Department of Guidelines for Implementation of the circular on Opening of

Regulation Current Accounts by Banks
Department of
Framework for Outsourcing of Payment and Settlement-
Payment and
related Activities by Payment System Operators
Settlement Systems
Department of Maintenance of State Government Accounts – Recovery of
Government and Bank Interest on Excess put through/ Double claim (State
Accounts Government Transactions)
Department of Rating of Deposits of HFCs – Approved Credit Rating

Regulation Agencies and Minimum Investment Grade Credit Rating
Department of
Payment and Access for Non-banks to Centralised Payment Systems
Settlement Systems
Department of
Loans and Advances – Regulatory Restrictions
Regulation
Department of
Cassette - Swaps in ATMs
Currency Management
Department of Mandatory Leave for Employees Posted in Sensitive

Regulation Positions or Areas of Operation
Financial Markets
Roadmap for LIBOR Transition
Regulation Department
Department of Inclusion of “Shivalik Small Finance Bank Limited” in the

Regulation Second Schedule of the Reserve Bank of India Act, 1934

New Definition of Micro, Small and Medium Enterprises -
Development
Addition of Retail and Wholesale Trade
Department
Department of Review of Instructions on Interest on overdue domestic

Regulation deposits
Department of Interest Equalization Scheme on Pre and Post Shipment

Regulation Rupee Export Credit - Extension
Department of Guidelines for Managing Risk in Outsourcing of Financial

Regulation Services by Co-operative Banks

Development New Definition of Micro, Small and Medium Enterprises
Department
Development New Definition of Micro, Small and Medium Enterprises
Department
Department of Appointment of Chief Risk Officer in Primary (Urban) Co-

Regulation operative Banks
Financial Markets Reserve Bank of India (Call, Notice and Term Money
Regulation Department Markets) Directions, 2021
Department of Appointment of Managing Director (MD) / Whole-Time

Regulation Director (WTD) in Primary (Urban) Co-operative Banks
Department of
Declaration of dividends by NBFCs
Regulation
Department of
Gold (Metal) Loans – Repayment
Regulation

Department of
Regulation
List: Amendment of one entry
Foreign Exchange Liberalised Remittance Scheme for Resident Individuals –

Department Reporting
Department of
Investment in Entities from FATF Non-compliant
Payment and
Jurisdictions
Settlement Systems
Department of
Payment and Bharat Bill Payment System – Addition of Biller Category
Settlement Systems
Department of
Risk Based Internal Audit (RBIA)
Supervision
Department of Usage of Automated Teller Machines / Cash Recycler

Payment and Machines – Review of Interchange Fee and Customer
Settlement Systems Charges
Department of
Preservation of CCTV recordings
Currency Management
Financial Markets Transactions in Government securities by Foreign Portfolio

Regulation Department Investors: Reporting
Department of Submission of returns under Section 31 of the Banking

Regulation Regulation Act, 1949 (AACS) – Extension of time
Financial Markets Payment of margins for transactions in Government

Regulation Department Securities by Foreign Portfolio Investors

Department of
stress of Micro, Small and Medium Enterprises (MSMEs) –
Regulation
Revision in the threshold for aggregate exposure
Department of
Regulation
Department of
Regulation
Department of Customer Due Diligence for transactions in Virtual

Regulation Currencies (VC)
Financial Markets Investment by Foreign Portfolio Investors (FPI) in

Regulation Department Government Securities: Medium Term Framework (MTF)

Formation of new district in the State of Karnataka -
Development
Department
Amalgamation of District Central Co-operative Banks
Department of
(DCCBs) with the State Co-operative Bank (StCB) -
Regulation
Guidelines
Department of
Relaxation in timeline for compliance with various payment
Payment and
system requirements
Settlement Systems
Prepaid Payment Instruments (PPIs) – (i) Mandating
Department of
Interoperability; (ii) Increasing the Limit to ₹2 lakh for Full-
Payment and
KYC PPIs; and (iii) Permitting Cash Withdrawal from Full-
Settlement Systems
KYC PPIs of Non-Bank PPI Issuers
Internal Debt
Sovereign Gold Bond Scheme (SGB) 2021-22- Series
Management
I/II/III/IV/V/VI
Department
Foreign Exchange Sponsor Contribution to an AIF set up in Overseas

Department Jurisdiction, including IFSCs
Banking Regulation Act, 1949 – Section 26A Depositor

Department of
Education and Awareness Fund Scheme, 2014 – Interest
Regulation
rates payable on unclaimed interest bearing deposit
Department of Government Agency Business Arrangement – Appointment
Government and Bank of Scheduled Private Sector Banks as Agency Banks of
Accounts Reserve Bank of India (RBI)
Department of
Amendment to the Master Direction (MD) on KYC
Regulation

Foreign Exchange
Department
Republic of Nicaragua
Department of Exclusion of “Lakshmi Vilas Bank Ltd” from the Second

Regulation Schedule to the Reserve Bank of India Act, 1934
Department of Resolution Framework 2.0 – Resolution of Covid-19 related

Regulation stress of Micro, Small and Medium Enterprises (MSMEs)
Department of Resolution Framework – 2.0: Resolution of Covid-19 related

Regulation stress of Individuals and Small Businesses
Department of
Regulation

Department of Utilisation of Floating Provisions/Counter Cyclical

Regulation Provisioning Buffer

Priority Sector Lending (PSL) - On-lending by Small Finance
Development
Banks (SFBs) to NBFC-MFIs
Department
Foreign Exchange
Department
of Mozambique
Guidelines for Appointment of Statutory Central Auditors
Department of
(SCAs)/Statutory Auditors (SAs) of Commercial Banks
Supervision
(excluding RRBs), UCBs and NBFCs (including HFCs)
Department of Corporate Governance in Banks - Appointment of Directors

Regulation and Constitution of Committees of the Board
Department of
Declaration of dividends by banks
Regulation

Formation of new district in the State of Tamil Nadu –
Development
Department
Department of Interest Equalization Scheme on Pre and Post Shipment

Regulation Rupee Export Credit- Extension
Enhancement of limit of maximum balance per customer at

Department of
end of the day from ₹1 lakh to ₹2 lakh – Payments Banks
Regulation
(PBs)
Implementation of Section 51A of UAPA, 1967 and Security
Department of Council Resolution: Updates to UNSC’s 1267/ 1989 ISIL
Regulation (Da'esh) & Al-Qaida Sanctions List & Democratic People’s
Republic of Korea (DPRK)Order, 2017
Department of
Reporting and Accounting of Central Government
Government and Bank
transactions of March 2021 – Change of date of closure
Accounts
Department of Asset Classification and Income Recognition following the

Regulation expiry of Covid-19 regulatory package
External Commercial Borrowings (ECB) Policy – Relaxation

Foreign Exchange
in the period of parking of unutilised ECB proceeds in term
Department
deposits
Priority Sector Lending (PSL) - Lending by banks to NBFCs
Development
for On-Lending
Department
Financial Inclusion and Priority Sector Lending (PSL) – Increase in limits for bank
Development lending against Negotiable Warehouse Receipts (NWRs) /
Department electronic Negotiable Warehouse Receipts (eNWRs)
Department of
Gold Monetization Scheme (GMS), 2015
Regulation

Deendayal Antyodaya Yojana – National Urban Livelihoods
Development
Mission (DAY-NULM)
Department
Deendayal Antyodaya Yojana – National Urban Livelihoods
Development
Mission (DAY-NULM)
Department
Master Circular - Credit facilities to Scheduled Castes (SCs)
Development
& Scheduled Tribes (STs)
Department
Department of Amendment to Master Direction (MD) on KYC – KYC norms

Regulation for Self Help Groups (SHGs)

Development Master Circular on SHG-Bank Linkage Programme
Department
Department of
Master Circular - Disbursement of Government Pension by
Government and Bank
Agency Banks
Accounts
Department of
Master Circular on Conduct of Government Business by
Government and Bank
Agency Banks - Payment of Agency Commission
Accounts
Development Master Circular - Credit Facilities to Minority Communities
Department
Master Circular – Deendayal Antyodaya Yojana - National
Development
Rural Livelihoods Mission (DAY-NRLM)
Department
Development Master Circular – Lead Bank Scheme
Department
Master Circular – Scheme of Penalties for bank branches
Department of
including Currency Chests based on performance in
Currency Management
rendering customer service to the members of public
Department of Master Circular – Detection and Impounding of Counterfeit

Currency Management Notes
Department of
Master Circular – Facility for Exchange of Notes and Coins
Currency Management
Department of
Framework for processing of e-mandates for recurring
Payment and
online transactions
Settlement Systems
Department of
Guidelines on Regulation of Payment Aggregators and
Payment and
Payment Gateways
Settlement Systems
Financial Markets Investment by Foreign Portfolio Investors (FPI): Investment

Regulation Department limits
Department of Bilateral Netting of Qualified Financial Contracts-

Regulation Amendments to Prudential Guidelines
Department of
Payment and Special Clearing operations on March 31, 2021
Settlement Systems
Foreign Exchange
FETERS – Cards: Monthly Reporting
Department
Foreign Exchange
FETERS – Cards: Monthly Reporting
Department
Department of Annual Closing of Government Accounts – Transactions of

Government and Bank Central / State Governments – Special Measures for the
Accounts Current Financial Year (2020-21)
Department of
UNSC’s 1267/ 1989 ISIL (Da'esh) & Al-Qaida Sanctions List
Regulation
– Amendment of 8 entries
Amendment to Master Direction (MD) on KYC – Procedure
Department of
for Implementation of Section 51A of the Unlawful Activities
Regulation
(Prevention) Act, 1967
Department of Large Exposures Framework – Deferment of applicability of

Regulation limits on non-centrally cleared derivatives exposures
Department of
Reporting and Accounting of Central Government
Government and Bank
transactions of March 2021
Accounts
Department of
Extension of Cheque Truncation System (CTS) across all
Payment and
bank branches in the country
Settlement Systems
Department of Data Format for Furnishing of Credit Information to Credit

Regulation Information Companies and other Regulatory Measures
Financial Markets Investment by Foreign Portfolio Investors (FPI) in Defaulted

Regulation Department Bonds - Relaxations
Department of
Large Exposures Framework – Exemptions
Regulation

Department of
Regulation
– Amendment of 92 entries
Department of Inclusion of “Fino Payments Bank Limited” in the Second

Regulation Schedule of the Reserve Bank of India Act, 1934

Department of
Regulation
– Deletion of two entries
Department of Capital and provisioning requirements for exposures to

Regulation entities with Unhedged Foreign Currency Exposure
Remittances to International Financial Services Centres

Foreign Exchange
(IFSCs) in India under the Liberalised Remittance Scheme
Department
(LRS)
Financial Markets
Margin for Derivative Contracts
Regulation Department
Department of
Investment in NBFCs from FATF non-compliant jurisdictions
Regulation

Foreign Exchange
Department
of Maldives
Foreign Exchange
Department
of Maldives
Department of Basel III Framework on Liquidity Standards – Net Stable

Regulation Funding Ratio (NSFR)
Department of
SLR holdings in HTM category
Regulation
Department of Basel III Capital Regulations- Review of transitional

Regulation arrangements
Department of
Regulation

Department of
Regulation
Standing Facility (MSF) - Extension of Relaxation
Department of
Maintenance of Cash Reserve Ratio (CRR)
Regulation
Department of Loans and advances to directors, their relatives, and firms /

Regulation concerns in which they are interested
Department of
Risk-Based Internal Audit (RBIA)
Supervision
Customer Service
Strengthening of Grievance Redress Mechanism in Banks
Department
Prudential Guidelines on Capital Adequacy and Market

Department of
Discipline - New Capital Adequacy Framework (NCAF) -
Regulation
Eligible Credit Rating Agencies – CRISIL Ratings Limited
Implementation of United Nations Security Council
Department of Resolution (UNSCR) - 1518 (2003) Sanctions Committee
Regulation List – Updated UNSCR 1518 list and Removal of Two
Individuals from the Sanctions List
Department of
Withdrawal of circulars - on Recovery of excess pension
Government and Bank
made to pensioners
Accounts
Department of Risk Based Internal Audit (RBIA) Framework –

Supervision Strengthening Governance arrangements
Department of
Introduction of Legal Entity Identifier for Large Value
Payment and
Transactions in Centralised Payment Systems
Settlement Systems
Department of
Operationalisation of Payments Infrastructure Development
Payment and
Fund (PIDF) Scheme
Settlement Systems
Meant For
The Chairpersons/ CEOs of all

the Regulated Entities
All participants in the

Government Securities market.
All Payment System Providers

and Payment System
Participants
All Category – I Authorised

Dealer Banks
All
All Scheduled Payments
Deposit Taking NBFCsBanks
and Scheduled
[Excluding Small Finance
Government
Banks in India
Companies] All Non-Deposit
Taking NBFCs in Middle, Upper
and Top Layers [Excluding – (i)
NBFCs not accepting/not
intending to accept public funds;
(ii) Government Companies, (iii)
Primary Dealers
All Scheduled and (iv)
Banks
Housing Finance Companies]
All Category-I Authorised Dealer

Banks
All Scheduled Commercial
Banks other than foreign banks,
Small Finance Banks, Payment
Banks and Regional Rural
Banks
Banks

All Regional Rural Banks

Banks (including all Small
Finance Banks & all Payments
Banks), Local Area Banks & All
Primary Urban Cooperative
Banks
The Chairman / Managing
Director The Chief Executive
Officer All Banks
Director The Chief Executive
Officer All Banks
All Authorised Persons
All Eligible Market Participants

Banks All Payments Banks All
Small Finance Banks All Local
Area Banks
Director / Chief Executive
Officer Authorised Payment
The Chairman/Managing
All Commercial
System & CEO Banks
Director Operators (including
/ Banks
a) NBFCs-D
Small Finance Banks, Local
with 10 or more branches, and
Area Banks and
b) NBFCs-ND Regional
with asset sizeRural
of
Banks)
Rs 5,000 excluding
crore and Payments
above
Banks All Primary
(excluding NBFCs (Urban)
given in Co-para
operative Banks/State
3 of this direction) Co-
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All Banks/District
Scheduled Commercial Central
Co-operative
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All State All-India
Co-operative
Financial
Banks / AllInstitutions
Scheduled(EximPrimary
Bank, NABARD,
(Urban) Co-operative NHBBanks
and /
All
All Scheduled
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All Non-Banking
Financial Institutions / All
Banks
Primary (including
Financial Companies
Dealers/AllRegional Rural
(including
stock
Banks)
HousingAll
exchanges/ Small
Finance Finance
Companies)
Clearing Banks
All Local Area
Corporation of Banks
India LtdAll
Payment Banks All Primary
(Urban) Co-operative Banks/
DCCBs /State Cooperative
Banks
Dealer Banks

Banks (excluding Payments
Banks and RRBs)
All Authorised Persons
The Managing Director/ Chief

Executive Officers All Primary
(Urban) Co-operative Banks
Banks (Excluding Small Finance
Banks, Payment Banks and
Regional Rural Banks)
The Chief Executive Officers All
Primary (Urban) Co-operative
Banks

Banks All Payments Banks

Banks (excluding Regional
All Scheduled
Rural Banks) Commercial
Banks (Excluding RRBs)
Designated Post Offices Stock
Holding Corporation of India
Ltd. (SHCIL) BSE & NSE
Depositories Clearing
Corporation of India Limited
Designated
The Chairman Post Offices Stock
& Managing
Holding Corporation
Director All Scheduled of India
Ltd. (SHCIL) Banks,
Commercial BSE & (Excluding
NSE
Depositories Clearing
RRBs) Designated Post Offices
Corporation of India Limitedof
Stock Holding Corporation
India Ltd.(SHCIL) National
All Commercial Banks (including
Stock Exchange of India Ltd,
Bombay Stock Exchange Ltd
Area
All Banks and Regional
Non-Banking Financial Rural
Clearing Corporation of India
Banks) All Primary (Urban) Co-
Companies
Limited
operative Banks/State Co-
operative Banks/ District Central
Co-operative Banks All-India
Financial
The Institutions
Chairman/ (Exim
Managing
Bank, NABARD,
Director NHB and
Chief Executive Officer
SIDBI) All Non-Banking
Financial Companies
Banks (Excluding (including
Regional
Housing Finance Companies)
Rural Banks, Small Finance
All Credit
Banks, Information
Urban Co-operative
Companies
Banks and Local Area Banks)
Banks
All SGL/CSGL Account holders
All SGL/CSGL Holders

All Member Banks of the Indian
Banks’ Association covered
under the 11th Bipartite
Settlement and Joint Note dated
November 11, 2020
All Commercial Banks
(excluding RRBs)

Dealer Banks

Dealer Banks

Banks
All Primary (Urban) Co-

operative Banks

The Chairpersons / CEOs of all
Non-Banking Finance
Companies (NBFCs), Payment
System Providers and Payment
System Participants
Banks (Excluding Regional
Rural Banks)
Rural Banks)
All Payment System Providers
and Payment System
Participants
All Private Sector Banks
(including Local Area Banks,
Small Finance Banks,
Payments Banks) and Foreign
Banks operating
The Chairman in India
/ Managing
Officer of all banks participating
in NEFT
Director & Chief Executive
Officer (All Scheduled
Commercial banks including
RRBs)
The Chief Executive Officer /
President All authorised card
networks
All Housing Finance Companies

(HFCs)

Officer All Lead Banks

Dealer Banks

Dealer Banks

Dealer Banks
Banks (including RRBs) All Co-
operative Banks All Small
Finance Banks All Payments
Banks All Local Area Banks
Dealer Banks

Director & CEO All Banks
The Chairman/ Managing
Director/Chief Executive Officer
Public Sector Banks Private
Sector Banks (including Small
Finance Banks)
All Scheduled Banks

All Banks
Area Banks and Regional Rural
Co-operative Banks All All-India
Financial Institutions All Non-
Banking Financial Companies
(including Housing Finance
Companies)
All Scheduled
Financial Commercial
Institutions All Non-
Banks
Banking (excluding
FinancialRegional
Companies
Rural Banks)
(including All Primary
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(Urban) Co-operative
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Officer All Non-Bank Payment
System Operators
The Chairman and Managing
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CEO All Agency Banks
All deposit taking Housing

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Banks (excluding RRBs) All
The
SmallChairman / Managing
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Director &
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Officer All Scheduled
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Banks / District
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The Chief
operative Executive
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including Housing Managing
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All Commercial
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All Local
India Financial Institutions
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Finance Banks, Primary (Urban)
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The
BankChairman/ Managing
Director/Chief Executive
The Chief Executive Officer
Officer All
All Commercial
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operative Banks / District
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India Financial Institutions All
Companies
Central Co-operative
The Chief Banks All
Executive Officer All-
India Financial
Primary (Urban)Institutions All
Co-operative
Non-Banking
Banks Financial
Companies
All Eligible Market Participants

Officer All Primary (Urban) Co-
operative Banks
All Non-Banking Financial
Companies (NBFCs)

Rural Banks)

All Category - I Authorised

Dealer Banks
Officer Scheduled
All entities authorisedCommercial
to operate
Banks
Payment including
Systems RRBs / Urban
in India
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securities market
Officer All Primary (Urban) Co-
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operative
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Officer All Lead Banks
All State
Officer Alland Central
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Chief
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(including RRBs) Local Area
Banks (LABs) Urban Co-
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All Scheduled
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All Banks
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Director Chief Executive Officer
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Director/Chief
(Excluding RRBs) All Primary
(Urban) Co-operative Banks
(UCBs) All Non-Banking
Finance Companies (NBFCs)
(Including Housing
To Commercial Finance
Banks (as per
Companies)
applicability)
All Commercial Banks and

Cooperative Banks
The Chairmen / Managing

Directors & Chief Executive
Officers All Lead Banks
Banks (excluding RRBs) Small
Finance Banks, Primary (Urban)
Cooperative Banks and EXIM
Bank
Chief Executive Officers of
Payments Banks


Small Finance
All Agency Banks, Local
Banks
Banking Financial
All Category-I Companies
Authorised Dealer
(including
Banks Housing Finance
Companies)
Director Chief Executive Officer
Banks
The (Excluding
Chairman Regional
/ Managing
Rural Banks,
Director/ ChiefSmall Finance
Executive Officer
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[All Commercial Banks including
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Banks, Small
Finance Banks, Local Area
Banks and Primary (Urban) Co-
operative Banks
All Scheduled other than
Commercial
Salary Earners’ Banks]
Rural Banks)
The Chairman & Managing
Director/CEO All Scheduled
Commercial Banks & Small
Finance Banks
Director/CEO All Scheduled
Finance Banks
Director \ CEO All Scheduled
Finance Banks
the banks
Director/ Chief Executive Officer
Banks
All Agency Banks
All Agency Banks

Director/ Chief Executive Officer
Banks including Small Finance
Banks (Excluding RRBs and
The Chairman/
Foreign Managing
banks with less than 20
Director
branches) & CEO Public Sector
Banks, Private Sector Banks
(including Small Finance
Banks).
The Chairmen/ Managing
Directors/ Chief Executive
Officers SLBC/ UTLBC
Convenor Banks / Lead Banks
The Chairman/Managing
All Banks
Director /Chief Executive Officer
The Chairman
All Banks / Managing
and Director of
Director
Treasuries/ Chief
of allExecutive
States
The Chairman/ The Managing
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Director/ TheBanks, including
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All Payment
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and Payment System
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Payment Instrument Issuers /
National Payments Corporation
of India
All Authorized Persons

All Scheduled
Director / ChiefCommercial
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Commercial Banks including
Regional Rural Banks / Urban
Local Area Banks / Payment
All Category-I
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Banks
National Payments Corporation
of India
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All Agency Banks
The Chairpersons/CEOs of all


Banks, Payments Banks Local
Banks)
All Agency
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All Scheduled
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Small Finance Banks
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Regional Rural
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National
FinancialPayments
InstitutionsCorporation
(Exim
of India
Bank, NABARD, NHB and
SIDBI) All Non-Banking
All Authorised
Financial persons(including
Companies
All Credit Information
Companies
Banks, Payments Banks Local
Banks)

Banks



Banks
All Authorised Dealer Category-I

Banks
Companies (NBFCs) (including
and Asset Reconstruction
Companies
Dealer Banks
Dealer Banks
(excluding Regional Rural
Banks, Local Area Banks and
Payments Banks)

(Excluding Small Finance
Banks, Payments Banks, RRBs
and LABs)
Banks
All Scheduled Banks
All Banks

The Managing
Director / ChiefDirector
Executive / Chief
Executive Officer All Primary
Officer All deposit taking Non-
(Urban)
Banking Co-operative Banks
Financial Companies
(NBFCs) All non-deposit taking
NBFCs (including Core
Investment Companies) with
asset size of ₹5,000 crore and
above
All All Primary
Scheduled (Urban) Co-
Commercial
operative
Banks Banks (UCBs)
(excluding Regional with
asset size of ₹500 crore and
Rural Banks)
above
Banks (Excluding Payment
Banks, Local Area Banks and
Regional Rural Banks)
The Chairman / Chief Executive

Officer All Agency
The Chairman Banks
/ Managing
Commercial Banks (Excluding
RRBs) All Local Area Banks All
Small Finance Banks
The Chairman and All
/ Managing
Payments
Director Banks
/ Chief Executive
Officer of member banks
participating
The Chairman in /RTGS / NEFT
Managing
Officer Card Issuing and
Acquiring Banks and Non-banks
/ Authorised Card Networks
01. CASH - Does the system ensure that cash maintained is in
effective joint custody of two or more officials, as per the
instructions of the controlling authorities of the bank?
01. CASH - Have the cash balances at the branch/ATMs been

checked at periodic intervals as per the procedure prescribed by the
01. CASH - (i) Does the branch generally maintain / carry cash
balances, which vary significantly from the limits fixed by the
01. CASH - (ii) Does the figure of the balance in the branch books
in respect of cash with its ATM(s) tally with the amounts of
balances with the respective ATMs, based on the year end scrolls
generated by the ATMs? If there is any difference, same should be
reported.
01. CASH - Whether the insurance cover available with the branch
adequately meets the requirement to cover the cash-in hand and
cash-in transit?
02. BANK BALANCES - Were balance confirmation

certificates obtained in respect of outstanding balances as at the
year-end and whether the aforesaid balances have been reconciled?
The nature and extent of differences should be reported.
02. BANK BALANCES - Observations on the reconciliation

statements may be reported in the following manner:
02. BANK BALANCES - Cash transactions remaining un-
responded (give details)
02. BANK BALANCES - Revenue items requiring adjustments /
write-off (give details)
02. BANK BALANCES - Other credit and debit entries originated
in the statements provided by RBI/other banks, remaining un-
responded for more than 15 days:
02. BANK BALANCES - Where the branch maintains an account
with RBI, the following additional matter may be reported:
Entries originated prior to, but communicated / recorded after the
year end in relation to currency chest operations at the branch/other
link branches, involving deposits into/withdrawals from the currency
chest attached to such branches (Give details)
02. BANK BALANCES - In case, any matter deserves special

attention of the management, the same may be reported.
03. Money at Call and Short Notice - Has the branch kept money-
at-call and short notice during the year?
03. Money at Call and Short Notice - Has the year-end balance
been duly confirmed and reconciled?
03. Money at Call and Short Notice - Has interest accrued up to

the year-end been properly recorded?
03. Money at Call and Short Notice - Whether

instructions/guidelines, if any, laid down by the controlling
authorities of the bank have been complied with?
04. Investments (for branches outside India) - Investments (for

branches outside India)
04. Investments (for branches outside India) - In respect of

purchase and sale of investments, has the branch acted within its
delegated authority, having regard to the instructions/ guidelines in
this behalf issued by the controlling authorities of the bank?
04. Investments (for branches outside India) - Have the

investments held by the branch whether on its own account or on
behalf of the Head Office/other branches been made available for
physical verification? Where the investments are not in the
possession of the branch, whether evidences with regard to their
physical verification have been produced?
04. Investments (for branches outside India) - Is the mode of

valuation of investments in accordance with the RBI guidelines or
the norms prescribed by the relevant regulatory authority of the
country in which the branch is located whichever are more
stringent?
04. Investments (for branches outside India) - Whether there are
any matured or overdue investments which have not been
encashed and / or has not been serviced? If so, give details?
05. Advances - Credit Apprisal - Credit Appraisal
05. Advances - Credit Apprisal - In your opinion, has the

branch generally complied with the procedures / instructions of the
controlling authorities of the bank regarding loan applications,
preparation of proposals for grant/ renewal of advances,
enhancement of limits, etc., including adequate appraisal
documentation in respect thereof. What, in your opinion, are the
major shortcomings in credit appraisal, etc.
05. Advances - Credit Apprisal - Have you come across cases of

quick mortality in accounts, where the facility became non-
performing within a period of 12 months from the date of first
sanction? Details of such accounts may be provided in following
manner:-
05. Advances - Credit Apprisal - Whether in borrowal accounts

the applicable interest rate is correctly fed into the system?
05. Advances - Credit Apprisal - Whether the interest rate is

reviewed periodically as per the guidelines applicable to
floating rate loans linked to MCLR / EBLR (External Benchmark
Lending Rate)?
05. Advances - Credit Apprisal - Have you come across cases of
frequent renewal / rollover of short-term loans? If yes, give the
details of such accounts.
05. Advances - Credit Apprisal - Whether correct and valid credit
rating, if available, of the credit facilities of bank's borrowers
from RBI accredited Credit Rating Agencies has been fed into the
system?
05. Advances - Sanctioning / Disbursement - In the cases examined

by you, have you come across instances of:
(a) credit facilities having been sanctioned beyond the
delegated authority or limit fixed for the branch?
(b) Are such cases promptly reported to higher authorities?
05. Advances - Sanctioning / Disbursement - Whether advances

have been disbursed without complying with the terms and
conditions of the sanction? If so, give details of such cases.
05. Advances - Sanctioning / Disbursement - Did the bank provide
loans to companies for buy-back of shares/securities?
05. Advances - Documentation - Documentation
05. Advances - Documentation - In the cases examined by you,

have you come across instances of:
05. Advances - Documentation - Credit facilities released by the

branch without execution of all the necessary documents? If so, give
details of such cases.
05. Advances - Documentation - Deficiencies in

documentation, including non-registration of charges,
05. Advances - Documentation - non-obtaining of guarantees, etc.?

If so,
05. Advances - Documentation - non-obtaining of guarantees, etc.?

If so, give details of such cases.
05. Advances - Documentation - give details of such cases.
05. Advances - Documentation - Advances against lien of deposits

have been granted without marking a lien on the bank’s deposit
receipts and the related accounts in accordance with the guidelines
of the controlling authorities of the bank.
05. Advances Review/Monitoring/Supervision - Is the procedure

laid down by the controlling authorities of the bank, for periodic
review of advances, including periodic balance confirmation /
acknowledgement of debts, followed by the branch? Provide
analysis of the accounts overdue for review/renewal. What, in your
opinion, are major shortcomings in monitoring, etc.
05. Advances Review/Monitoring/Supervision - a) Are the
stock/book debt statements and other periodic operational data
and financial statements, etc., received regularly from the borrowers
and duly scrutinized? Is suitable action taken on the basis of such
scrutiny in appropriate cases?
05. Advances Review/Monitoring/Supervision - b) Is the DP

properly computed?
05. Advances Review/Monitoring/Supervision - c) Whether the

latest audited financial statements are obtained for accounts
reviewed / renewed during the year?
05. Advances Review/Monitoring/Supervision - a) Whether there

exists a system of obtaining reports on stock audits periodically?
05. Advances Review/Monitoring/Supervision - b) If so, whether

the branch has complied with such system?
05. Advances Review/Monitoring/Supervision - c) Details of:
05. Advances Review/Monitoring/Supervision - Details of cases

where stock audit was required but was not conducted
05. Advances Review/Monitoring/Supervision - Details of where

stock audit was conducted but no action was taken on adverse
features
05. Advances Review/Monitoring/Supervision - Indicate the cases

of advances to non- corporate entities with limits beyond that is
set by the bank where the branch has not obtained the duly audited
accounts of borrowers.
05. Advances Review/Monitoring/Supervision - Does the branch

have on its record, a due diligence report in the form and manner
required by the Reserve Bank of India in respect of advances under
consortium and multiple banking arrangements. Give the list of
accounts where such certificate/report is not obtained or not
available on record.
05. Advances Review/Monitoring/Supervision - (In case, the
branch is not the lead bank, copy of certificate/report should be
obtained from lead bank for review and record)
05. Advances Review/Monitoring/Supervision - Has the

inspection or physical verification of securities charged to the
bank been carried out by the branch as per the procedure laid down
by the controlling authorities of the bank?
05. Advances Review/Monitoring/Supervision - Whether there
is a substantial deterioration in value of security during
financial year as per latest valuation report in comparison with
earlier valuation report on record?
05. Advances Review/Monitoring/Supervision - In respect of
advances examined by you, have you come across cases of
deficiencies, including in value of securities and inspection thereof
or any other adverse features such as frequent/ unauthorized
overdrawing beyond limits, inadequate insurance coverage, etc.?
05. Advances Review/Monitoring/Supervision - Whether the
branch has any red-flagged account? If yes, whether any deviations
were observed related to compliance of bank's policy related with
Red Flag Accounts?
05. Advances Review/Monitoring/Supervision - Comment on

adverse features considered significant in top 5 standard large
advances and which need management's attention.
05. Advances Review/Monitoring/Supervision - In respect of

leasing finance activities, has the branch complied with the
guidelines issued by the controlling authorities of the bank relating
to security creation, asset inspection, insurance, etc.? Has the
branch complied with the accounting norms prescribed by the
controlling authorities of the bank relating to such leasing activities?
05. Advances - IRAC - Resolution of Stressed Assets - Asset

Classification, Provisioning of Advances and Resolution of
Stressed Assets
05. Advances - IRAC - Resolution of Stressed Assets - a) Has the

branch identified and classified advances into standard /
substandard / doubtful / loss assets through the computer system,
without manual intervention?
05. Advances - IRAC - Resolution of Stressed Assets - b) Is this

identification & classification in line with the norms
prescribed by the Reserve Bank of India
05. Advances - IRAC - Resolution of Stressed Assets - c) Whether
the branch is following the system of classifying the account into
SMA-0, SMA-1, and SMA-2. Whether the auditor disagrees with
the branch classification of advances into standard (Including SMA-
0, SMA-1, SMA-2) / sub-standard / doubtful / loss assets, the
details of such advances with reasons should be given.
05. Advances - IRAC - Resolution of Stressed Assets - d) Also

indicate whether required changes have been incorporated/
suggested in the Memorandum of Changes.
05. Advances - IRAC - Resolution of Stressed Assets - e) List the

accounts (with outstanding in excess of Rs. 10.00 crore) which have
either been downgraded or upgraded with regard to their
classification as Non-Performing Asset or Standard Asset during
the year and the reason thereof.
05. Advances - IRAC - Resolution of Stressed Assets - f) Whether

RBI guidelines on income recognition and provisioning have
been followed.
05. Advances - IRAC - Resolution of Stressed Assets - a) Whether

the branch has reported accounts restructured or rephased during
the year to Controlling Authority of the bank?
05. Advances - IRAC - Resolution of Stressed Assets - b) Whether

the RBI Guidelines for restructuring on all such cases have been
followed.

the branch complies with the regulatory stance for resolution of
stressed assets, including the compliance with board approved
policies in this regard, tracking/reporting of defaults for resolution
purposes among others?
05. Advances - IRAC - Resolution of Stressed Assets - a) Whether

the upgradations in non-performing advances is in line with the
norms of Reserve Bank of India
05. Advances - IRAC - Resolution of Stressed Assets - b) Where

the auditor disagrees with upgradation of accounts? If yes, give
reasons thereof.
05. Advances - IRAC - Resolution of Stressed Assets - Have you
come across cases where the relevant Controlling Authority of the
bank has authorized legal action for recovery of advances or
recalling of advances, but no such action was taken by the branch?
If so, give details of such cases.
05. Advances - IRAC - Resolution of Stressed Assets - Whether

there are any accounts wherein process under IBC is mandated but
not initiated by the branch?
05. Advances - IRAC - Resolution of Stressed Assets - Whether

there are any borrowers at the branch against whom the process of
IBC is initiated by any of the creditors including bank? If yes,
provide the list of such accounts and comment on the adequacy of
provision made thereto?
05. Advances - IRAC - Resolution of Stressed Assets - a) Have

appropriate claims for credit guarantee (ECGC and others), if any,
been duly lodged and settled?
05. Advances - IRAC - Resolution of Stressed Assets - b) Give

details of claims rejected? (As per the given table)

the rejection is appropriately considered while determining the
provisioning requirements
05. Advances - IRAC - Resolution of Stressed Assets - In respect

of non-performing assets, has the branch obtained valuation reports
from approved valuers for the immovables charged to the bank, once
in three years, unless the circumstances warrant a shorter duration?
05. Advances - IRAC - Resolution of Stressed Assets - In the cases

examined by you, has the branch complied with the Recovery Policy
prescribed by the controlling authorities of the bank with respect to
compromise/settlement and write-off cases? Details of the cases of
compromise/settlement and write-off cases involving
write-offs/waivers in excess of Rs. 50.00 lakhs may be given.
05. Advances - IRAC - Resolution of Stressed Assets - Is the

branch prompt in ensuring execution of decrees obtained for
recovery from the defaulting borrowers? Give Age-wise analysis of
decrees obtained and pending execution.
05. Advances - IRAC - Resolution of Stressed Assets - Whether in
the cases concluded the recoveries have been properly
appropriated against the principal / interest as per the policy of the
bank?
05. Advances - IRAC - Resolution of Stressed Assets - In cases

where documents are held at centralized processing centres / office,
whether the auditor has received the relevant documents as asked
by them on test check basis and satisfied themselves. Report the
exceptions, if any
05. Advances - IRAC - Resolution of Stressed Assets - List the

major deficiencies in credit review, monitoring and supervision.
05. Advances - IRAC - Resolution of Stressed Assets - NBF - List

of borrowers with details of LCs devolved or guarantees invoked
during the year.

of borrowers where the LCs have been devolved or guarantees have
been invoked but not paid with amount thereof.

of instances where interchangeability between fund
based and non-fund-based facilities was allowed subsequent to
devolvement of LC / invocation of BG.
06 . Other Assets - Suspense Accounts / Sundry Assets - Does the

system of the bank ensure expeditious clearance of items debited
to Suspense Account? Details of outstanding entries in excess of 90
days may be obtained from the branch and the reasons for delay in
adjusting the entries may be ascertained. Does your scrutiny of the
accounts under various sub-heads reveal balances, which in your
opinion are not recoverable and would require a provision/write-off?
If so, give details.
06 . Other Assets - Suspense Accounts / Sundry Assets - Does

your test check indicate any unusual items in these accounts? If
so, report their nature and the amounts involved. Are there any
intangible items under this head e.g. losses not provided / pending
investigation?
II Liabilities - Deposits - Does the bank have a system of
identification of dormant/ inoperative accounts and internal controls
with regard to operations in such accounts? In the cases examined
by you, have you come across instances where the guidelines laid
down in this regard have not been followed? If yes, give details
thereof.
II Liabilities - Deposits - After the balance sheet date and till the
date of audit, whether there have been any unusual large movements
(whether increase or decrease) in the aggregate deposits held at the
year-end? If so, obtain the clarifications from the branch and give
your comments thereon.
II Liabilities - Deposits - Whether the scheme of automatic

renewal of deposits applies to FCNR(B) deposits? Where such
deposits have been renewed, report whether the branch has satisfied
itself as to the 'non-resident status' of the depositor and whether the
renewal is made as per the applicable regulatory guidelines and the
original receipts / soft copy have been dispatched.
II Liabilities - Deposits - Is the branch complying with the

regulations on minimum balance requirement and levy of charges on
non- maintenance of minimum balance in individual savings
accounts?
II Other Liabilities - The number of items and the aggregate
amount of old outstanding items pending for one years or more be
obtained from the branch and reported under appropriate heads.
Give details thereof.
II Other Liabilities - Does your test check indicate any
unusual items or material withdrawals or debits in these accounts? If
so, give details thereof.
Contingent Liabilities - List of major items of the contingent
liabilities (other than constituent’s liabilities such as guarantees,
letter of credit, acceptances, endorsements, etc.) not acknowledged
by the branch?
III P&L - Has the test checking of interest/discount/
commission/ fees etc. revealed excess/short credit of a material
amount? If so, give details thereof.
III P&L - Has the branch complied with the Income
Recognition norms prescribed by R.B.I.? (The Auditor may refer to
the instructions of the controlling authorities of the bank regarding
charging of interest on non-performing assets).
III P&L - Has the test check of interest on deposits revealed any
excess/short debit of material amount? If so, give details thereof.
III P&L - Does the bank have a system of estimating and

providing interest accrued on overdue/matured/ unpaid/ unclaimed
term deposits including in respect of deceased depositors?
III P&L - Are there any divergent trends in major items of income
and expenditure, in comparison with corresponding previous
year, which are not satisfactorily explained by the branch? If
so, the same may be reported.
IV. GENERAL - Gold/Bullion/Security Items - Does the system
ensure that gold/bullion is in effective joint custody of two or more
officials, as per the instructions of the controlling authorities of the
bank?
IV. GENERAL - Gold/Bullion/Security Items - Does the branch

maintain adequate records for receipt, issues and balances of
gold/bullion and updated regularly? Does the periodic verification
reveal any excess/shortage of stocks as compared to book records
and if any discrepancies observed have been promptly reported to
IV. GENERAL - Gold/Bullion/Security Items - Does the system

of the Bank ensure adequate internal control over issue and
custody of security items (Term Deposit Receipts, Drafts, Pay
Orders, Cheque Books, Traveller's Cheques, Gift Cheques,
etc.)? Whether the system is being followed by the branch? Have
you come across cases of missing/lost items?
IV. GENERAL - Books & Records - Whether there are any
software / systems (manual or otherwise) used at the branch which
are not integrated with the CBS? If yes, give details thereof.
IV. GENERAL - Books & Records - i) In case the branch has been
subjected to IS Audit whether there are any adverse features
reported and have a direct or indirect bearing on the branch accounts
and are pending compliance? If yes give details.
IV. GENERAL - Books & Records - ii) Whether branch is
generating, and verifying exception reports at the periodicity as
prescribed by the bank
IV. GENERAL - Books & Records - iii) Whether the system of
bank warrants expeditious compliance of daily exception reports and
whether there are any major observations pending such compliance
at the year end.
IV. GENERAL - Books & Records - iv) Whether the bank has
laid down procedures for manual intervention to system generated
data and proper authentication of the related transactions arising
there from along with proper audit trail of manual intervention has
been obtained.
IV. GENERAL - Books & Records - v) Furnish your comments
on data integrity (including data entry, checking
correctness/integrity of data, no back ended strategies etc.) which is
used for MIS at HO / CO level.
IV. GENERAL - Inter Branch Accounts - Does the branch
expeditiously comply with/respond to the communications from the
designated cell/Head Office as regards unmatched transactions? As
at the year-end are there any un-responded/un-complied
queries or communications beyond 7 days? If so, give details?
IV. GENERAL - Frauds - Furnish particulars of:

(i) Frauds detected/classified but confirmation of reporting to
RBI not available on record at branch.
IV. GENERAL - Frauds - (ii) Whether any suspected or likely
IV. GENERAL - Frauds - (ii) Whether any suspected or likely

fraud cases are reported by branch to higher office during the year?
If yes, provide the details thereof related to status of investigation.
IV. GENERAL - Frauds - (iii) In respect of fraud, based on your

overall observation, please provide your comments on the potential
risk areas which might lead to perpetuation of fraud (e.g.
falsification of accounts/false representation by the borrower;
misappropriation of funds especially through related party/ shell
company transactions; forgery and fabrication of financial
documents like invoices, debtor lists, stock statements, trade credit
documents, shipping bills, work orders and encumbrance certificates
and avail credit; Use of current accounts outside consortium where
Trust and Retention Account (TRA) is maintained, to divert funds;
List of Debtors/ Creditors were being fabricated and receivables
were not followed up/ write off of debt of related parties; Fake
export/shipping bill, etc.; Over statement of invoice amounts, stock
statements, shipping bills, turnover; fly by night operations -
including the cases where vendors, related/ associate parties,
manufacturing units etc. aren’t available on the registered addresses;
Round Tripping of funds, etc.)
IV. GENERAL - Frauds - (iv) Whether the system of Early

Warning Framework is working effectively and, as required, the
early warning signals form the basis for classifying an account as
RFA.
IV. GENERAL - kyc - Whether the branch has adequate
systems and processes, as required, to ensure adherence to
KYC/AML guidelines towards prevention of money laundering and
terrorist financing
IV. GENERAL - kyc - Whether the branch followed the
KYC/AML guidelines based on the test check carried out by the
branch auditors
IV. GENERAL - MIS - Whether the branch has the proper systems
and procedures to ensure data integrity relating to all data inputs
which are to be used for MIS at corporate office level and for
supervisory reporting purposes. Have you come across any instances
where data integrity was compromised?
Miscellaneous - In framing your audit report/LFAR, have you
considered the major adverse comments arising out of the latest
reports
- Cash Retention Limit
(including ATM)
- Daily Cash Balance report
- Custodians names & Staff ID
generated from system
(as per register)
- Communication on Excess Limit
- Physical verification of
holding on specially occassions
authentication while opening
Strong Room / ATM
- Register capturing the period

- ATM Scrolls
verification status
Based on point (a) Based on point (a)
Self Explanatory Self Explanatory
- Insurance Document, if insured

by Branch
- Confirmation through MRL, if
Daily Cash Balance as per report
insured by HO
within the Insurance coverage
(Imp: If branch also also DSB
(Adequacy)
(Doorstep Banking), whether this
caluse is covered in Insurance
Document
:
:
:
:
:
Particulars Number Amount
Claim at the beginning of the

year
Further claim lodged during the

year
Sr. No. Invocation Date Party Na me
Sr. No. Invocation Date Party Na me

Year Number of Items Amounts
:
Beneficiary Name Amt Recovery Date
Beneficiary Name Amt Recovery Date

Remarks
SA 200 - Overall Objectives of the Independent Auditor and the Conduct of an
Audit in Accordance with Standards on Auditing (Revised)
SA 210 - Agreeing the Terms of Audit Engagements
SA 220 (Revised) - Quality Control for an Audit of Financial Statements
230 (Revised) Audit Documentation
240 (Revised) The Auditor’s Responsibilities Relating to Fraud in an Audit of
Financial Statements
250 (Revised) Consideration of Laws and Regulations in an Audit of Financial
Statements
260 (Revised) Communication with Those Charged with Governance
265 Communicating Deficiencies in Internal Control to Those Charged with
Governance and Management
299 Responsibility of Joint Auditors
300 - Planning an Audit of Financial Statements (Revised)
315 Identifying and Assessing the Risks of Material Misstatement Through
Understanding the Entity and Its Environment
320 (Revised) Materiality in Planning and Performing an Audit
330 The Auditor’s Responses to Assessed Risks
SA 402 - Audit Considerations Relating to an Entity Using a Service Organisation
(Revised)
SA 450 - Evaluation of Misstatements Identified During the Audit
SA 500 - Audit Evidence (Revised)
SA 501 - Audit Evidence-Specific Considerations for Selected Items (Revised)
SA 505 - External Confirmations (Revised)
SA 510 - Initial Audit Engagements – Opening Balances (Revised)
SA 520 - Analytical Procedures (Revised)
SA 530 - Audit Sampling (Revised)
SA 540 - Auditing Accounting Estimates, Including Fair Value Accounting
Estimates, and Related Disclosures (Revised)
SA 550 - Related Parties (Revised)
SA 560 - Subsequent Events (Revised)
SA 570 - Going Concern (Revised)
SA 580 - Written Representations (Revised)
SA 600 - Using the Work of Another Auditor (AAS 10)
SA - 610 - Using The Work of Internal Auditors (Revised)
SA 620 - Using the Work of an Auditor’s Expert (Revised)
SA 700 - Forming an Opinion and Reporting on Financial Statements (Revised)
SA 705 - Modifications to the Opinion in the Independent Auditor’s Report
SA 706 - Emphasis of Matter Para and Other Matter Para in the Independent
Auditor’s Report
SA 710 - Comparative Information—Corresponding Figures and Comparative
Financial Statements
SA 720 - The Auditor’s Responsibility in Relation to Other Information in
Documents Containing Audited Financial Statements
SA 800 - Audits of Financial Statements Prepared in Accordance with Special
Purpose Frameworks
SA 805 - Special Considerations—Audits of Single Financial Statements and
Specific Elements, Accounts or Items of a Financial Statement
SA 810 - Engagements to Report on Summary Financial Statements
Reference to Audit
Sheet Sheet Header & Content Reporting/Procedure Work Allocation
1 Control Sheet WP - SA 230 Documentations
2 Working Paper Control Sheet WP - SA 230 Documentations
3 Team WP - SA 300 Planning/Scope
4 Reports & Certificates WP - SA 300 Planning/Scope
5 Branch Info WP - SA 230 Documentations
TB Analysis LFAR Reporting - P&L Trends
6 analysis / SA 520, 530
7 Statutory Central Auditors WP - SA 230 Documentations
8 Significant Audit Notes WP - SA 230, 320, 450 etc.,
9 Audit Note WP - SA 230, 265, 320, etc.,
10 Information Requested WP - SA 230, 265, 300, 320, etc.,
11 Information Not provided WP - SA 230, 265, 300, 320, etc.,
12 Information Control Tracker WP - SA 230, 265, 300, 320, etc.,
13 Other Reports LFAR Reporting
14 Stratification LFAR Reporting/ SA 520, 530
List of Finacle Files WP - SA 230, 265, 300, 315, 320,
15 etc.,
List of BANCS Files WP - SA 230, 265, 300, 315, 320,
16 etc.,
17 LFAR IV General_4 Fraud LFAR Reporting
Fuzzy Lookup LFAR Reporting KYC, Related Party,
18 Duplicate CIN
Pivot Phn wise Cust LFAR Reporting KYC, Related Party,
19 Duplicate CIN
Customer Phn LFAR Reporting KYC, Related Party,
20 Duplicate CIN
Sample Customer Master File LFAR Reporting KYC, Related Party,
21 Duplicate CIN
Stock Statement Analysis Template LFAR Reporting Review
22 Monitoring, Frauds etc.,
Early Warning System Red Flags LFAR Reporting Review
24 Drawing Power template LFAR Reporting, WP SA 230
Account Transaction Analysis OCC LFAR Reporting Review
Pivot Table for diversion from aboveLFAR
OCC Reporting
Ac Review
Sample List from various files WP - SA 230, 265, 300, 315, 320,
27 etc.,
Standard LFAR Observations List LFAR Reporting / WP - SA 230, 265,
28 300, 315, 320, etc.,
LFAR Advances Reporting Template LFAR Reporting / WP - SA 230, 265,
29 300, 315, 320, etc.,
30 CC OD file analysis LFAR Reporting/ SA 520, 530
SA Returns CBS reports LFAR Reporting / WP - SA 230, 265,
31 300, 315, 320, etc.,
CCDP Raw Txt to XL procedures LFAR Reporting / WP - SA 230, 265,
32 300, 315, 320, etc.,
CCDP Sampling for CBS reporting discrepancies
LFAR Reporting / WP - SA 230, 265,
33 300, 315, 320, etc.,
Term Loan Analysis - CBS reporting discrepancies
LFAR Reporting / WP - SA 230, 265,
34 300, 315, 320, etc.,
TL EMI Analysis LFAR Reporting / WP - SA 230, 265,
35 300, 315, 320, etc.,
Various Excel functions on reports LFAR Reporting / WP - SA 230, 265,
36 300, 315, 320, etc.,
Borrower Financial Analysis LFAR Reporting / WP - SA 230, 265,
37 300, 315, 320, etc.,
Reference Training Material

https://www.youtube.com/c/FewMinutesofAudiBank audit Videos
https://www.youtube.com/channel/UCcCFFgd Bank audit Excel Tips
https://www.youtube.com/channel/UCXf3eLk1 Smart CA - Bank audit videos
https://www.icai.org/post/guidance-note-on-audICAI Guidance Note - 2021
http://kb.icai.org/pdfs/PDFFile5b278991dfbc20 ICAI Early Warning System - Red
Flags - Frauds
210 (Revised) Agreeing the Terms of Audit Engagements
220 (Revised) Quality Control for an Audit of Financial Statements

230 (Revised) Audit Documentation
240 (Revised) The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements
250 (Revised) Consideration of Laws and Regulations in an Audit of Financial Statements
260 (Revised) Communication with Those Charged with Governance
265 Communicating Deficiencies in Internal Control to Those Charged with Governance and Management
299 Responsibility of Joint Auditors

300 (Revised) Planning an Audit of Financial Statements
315 Identifying and Assessing the Risks of Material Misstatement Through Understanding the Entity and Its Environment
320 (Revised) Materiality in Planning and Performing an Audit
330 The Auditor’s Responses to Assessed Risks
450 Evaluation of Misstatements Identified
500 (Revised) Audit Evidence
520 (Revised) Analytical Procedures
530 (Revised) Audit Sampling
580 (Revised) Written Representations

BANK BRANCH AUDIT – YE MARCH 31, 2021
INTEGRATED WORK PAPER FILE
Bank Name 0
Branch 0
Year 2022-23
Date of Commencement
Date of Completion
Partner In Charge CA
File reference
Number of Staff
deployed
Advances Value
Address of the Branch Name of the Manager
Phone Number
Circle Office Contact
A Quick Checklist
S
Task Done By Reviewed by
No
1. Appointment letter from bank
2. No objection from retiring auditor
3. Letter to previous auditor
4. Audit engagement Letter
5. Representation Letter
6. Branch Auditors Report
7. Memorandum of Changes
8. Certified financial statements & Schedules
9. Long Form Audit Report
10. Certificates as per index attached
11. Tax Audit report Sec 44AB of Income tax Act
12. Audit team and time spent
13. Bank Officials met and discussed
14. Central Statutory Auditors &discussions
15. Scope Limitations, if any
16. Significant audit notes
17. RBI circulars
18. Bank Circulars
19. Standard Operating Procedure Manual
20. Guidance Note of ICAI
21. Audit reports of the previous year
22. Concurrent, Revenue Audit & Inspection reports
23. Stock audits of borrower accounts
24. Frauds reported in previous & present years
25. Suspense Accounts
26. Adverse information in public domain
27. Physical verification of cash and stationery
28. Audit Working Papers
29. Independent Valuation details
30. Forex transactions
31. Large advances checklist as audited
32. Special review of Loan accounts
33 Any other Working papers
3/29/2021
3/29/2021
3/29/2021
4/3/2021
Work Allocated to
Bank Audit Activities List Reviewed By
Name
LFAR Finalisation
BS - Scrutiny
P&L Scrutiny
TB Analysis
Memorandum of Changes
Stratification - Sample Selection
Report Conversion
CC Loan Analysis & Veification
Term Loan Analysis & Verification
Documentation
Stock Statement Analysis
Previous Financial Analysis
Past Report Analysis
Other Reports & Certifications
Ghosh, Jilani, Mitra reporting
Team
Resource Name Days From To
Partner CA Ramachandram
Partner CA Premnath
Qualified Assistant CA Madhusudan
Audit Assistant CA Ananth
Articleship trainee Rajasekhar Reddy
Charan
Suresh
1
5
6
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Following are the manual controls, Hence highest care to be taken for proper reporting
Enter the collaterals Fair Market Value in Finacle and link them to the customer loan account without fail.
Value of Land, Building, Plant and Machinery obtained as collateral security should be properly entered in
the system.
Wherever an advance is secured by Government Guarantee, the same needs to be correctly captured in
Finacle, in spite of the fact that the advance is secured otherwise and securities are correctly fed into. Risk
weight in case of Government Guaranteed advance is lower as compared to secured by tangible security;
Closure of loan accounts following prescribed procedure, on a case to case basis wherever warranted and
where outstanding and sanctioned limit are zero;
Correct classification and coding of FITL accounts as the same affects the disclosures, provisioning and
calculation of capital adequacy ratios;
Practice of repeated short review of credit facilities be curbed.
No office account be used for bill purchase transactions;
In case any loan account is transferred to another branch, do not forget to transfer the collaterals also to the
transferee branch. It must be ensured that the value of collateral security inclusive of regular branch should
not exceed the total value of security;
Updating of External and Internal credit rating of the customers in Finacle. As per the latest guidelines issued
by SEBI and RBI on cancellation of registration granted to Brickworks Ratings India Private Limited
(Brickworks Ratings), no fresh external ratings to be obtained from Brickworks Ratings and any existing rating
taken from this agency is to be re-rated from an alternate accredited rating agency within 3 months. Please
refer IC No. 03664-2022 dated 21.10.2022. Further, the branches have to ensure that the Press Releases (PR)
issued by credit rating agencies (Rating Rationale) of the facilities sanctioned / enjoyed by the borrowers
must disclose the name of the Bank along with the corresponding credit facilities rated by them, to derive
the requisite lower Risk Weight as per the External Rating Report as instructed by RBI vide Notification No.
DOR.STR.REC.71/21.06.201/2022-23 dated 10.10.2022. Otherwise the credit exposure shall attract risk
weights of 100% or 150% as applicable in terms of extant instructions;
Ensure that a performance guarantee is not classified as a financial guarantee (and vice versa) in the Finacle
as the conversion factor and risk weights are different for different type of guarantees;
All the expired LCs against which no bills are outstanding should be promptly reversed;
Similarly, all the expired Bank Guarantees should be promptly reversed within 7 days after the date of expiry
or expiry of the claim period after following the due procedure of reversal;
Both in case of, fund based and non-fund based limits, the undrawn limit attracts capital. Hence, check the
limits, drawing power and drawdown schedule for its correctness;
In case of Term Loans, if the disbursement schedule stretches beyond one year, then year-wise drawdown
schedule which is duly certified by the borrower should be such term loan accounts; obtained. Disbursement
schedule should be entered in Finacle in case of
Guarantees like ECGC, CGTMSE, Central Government, State Government etc. obtained for credit risk
mitigation should be promptly recorded in the system;
Revisit the un-availed portion of sanctioned limits and make necessary correction in Finacle, wherever
required;
Proper and correct securities should be fed in the system in respect of all the credit facilities;
Creation of limit nodes and linking the facility account with the same;
No Period end entries/ TODs on CC and no Debit & Credit book Entries of equal amount at the period end in
CC account with a view to escape system detection of NPA;
No unauthorized value dating of transactions;
Adequate records at the branch level for summarisation and updation of Contingent liabilities (namely claims
against the Bank not acknowledged as Debt) be maintained in terms of guidelines issued by Legal Services
Department Instruction Circular No 03766-2022 dated 27.12.2022.
Ensure that effect of all MOCs given by the Statutory Auditors as on 31st March 2022, 30th June 2022, 30th
September 2022 and 31st December 2022 is given in Finacle before start of Annual Statutory Audit of the
Branch, if not already done;
While claiming the Interest subvention in respect of export advances, guidelines related to eligibility and
calculation of interest subvention claim.
To ensure regular monitoring of inter-branch/inter-bank reconciliation and various impersonal accounts viz.
Suspense, Sundry etc. and bring these to zero;
Report_Name
Main_Audit_report Main Audit report
Tax_Audit_Report Annexure 1
Long_Form_Audit_Report Annexure 2
Memorandum_of_Changes Annexure 3
Returns Annexure 4
Advances_and_Loans Annexure 5
Memorandum_of_Changes
Memorandum of Changes
•Financial Statements
•Change in Asset Classification
•Other Returns
Returns
•Term Deposits
•Term loans & Bills purchased
Committee certificates
Ghosh
Jilani
Mitra
Confirmations
Fixed Assets
Inter branch Fixed Assets
IT Assets
AUC (Asset under custody)
Cash in hand and Balances with Bank
Possession of Bills
Jewel Loans Balances
Balancing of Books of Accounts
Holding of Securities of Borrowal Accounts
Foreign Currency Exposure
Suspense & Sensitive GLs
Country wise Funs Exposure
Reports
Preparation of Audit reports, Certifications
Tax Audit Report
TAR Annexure 1
TAR Annexure 2
TAR Annexure 3
TAR Annexure 4
TAR Annexure 5
Certification of
Financials, CAR Returns and Schedules
Sector specific
Handloom
TUFS – Jute/Textiles
Interest Subsidy
Education
Karnataka Govt. Subsidy
Interest Subvention Certificates

Women SHGs
Natural Calamities
Post harvest
Short Term Production credits Jewel loans
Prompt payment
Miscellaneous
Bad Debts Written Off
Invoked BGs & Devolved LCs
Claims against bank not acknowledged as Debts
Statement of Capital contracts to be executed
Future lease rent payable
Guarantees/LOC/LOU
Restructured Advances
Long Form Audit Report
LFAR Point. 1 - Cash
LFAR Point. 2 - Balances with RBI / SBI
LFAR Point. 3 - Money at Call and Short Notice
LFAR Point. 4 - Investments
LFAR Point. 5 - Advances
Advances and Loans

Average Aggregate Advances
Farm credit to Agricultural Activities & MSE
Granted to PSU
Exposure to sensitive sector
Borrowal 2 Crore and above
Claim certificates
DICGC
CGTMSE
Credit Guarantee
Position of ECGC Claims
Certification on Classification of Advances

Nature wise/Sector wise/ Security wise
Performing Assets
Classification of NPA – Sub Std/DBT/Loss ( Account-wise and Consolidated )
Provisions Consolidation
Upgraded Accounts
Movement of NPA
New NPAs on which un-realised interest was reversed during the quarter
Reclassifications as suggested by Branch Auditors ( Linked to MOC)
Revised Statement of NPAs
Branch Classification ELB / Large / Metro / Urban / Semi urban / Rural / Specialised / Retail Trade
Name / Mobile
Designation Grade
Number
Branch Manager
Loans Officer
Deposit Officer
Other Officers
Specialised / Retail Trade hub / Others ……………………….(specify ) ( note : ARMB / Treasury etc to be specified )
tc to be specified )
1) Obtain TB Text for Current year, previous year, as on the date of audit report
2) convert txt to Xl
3) Tag each column with year
4) Paste one year below other after tagging
5) Prepare Pivot comparing PY/CY and make variance analysis
5) This process is useful for commenting on LFAR III P&L - divergent Trends
6) This is useful in Audit documentation on bank branch performance and sampling
year head Code Head of account

2019-20 101100 Cash in Hand in Indian Currency
2019-20 102100 Balances in Current Account with SBI
2019-20 102200 Balances in current Account with Other Banks
2019-20 115300 CDS ITP Remitted 1974
2019-20 fxd asst 118910 Furniture & Fixtures (Gross) At Office - Group 1
2019-20 118920 Furniture & Fixtures (Gross) At Office - Group 2A
2019-20 118950 Furniture & Fixtures (Gross) At Office - Group 2D
2019-20 118960 Furniture & Fixtures (Gross) At Office - Group 2E
2019-20 118980 Furniture & Fixtures (Gross) At Office - Group 3
2019-20 adv 121100 NL Advance against TA
2019-20 adv 121200 NL Advance against LFC
2019-20 adv 121400 NL Festival Advance to Staff
2019-20 adv 121900 NL Clearing Returned A/c
2019-20 adv 122300 NL MIBT - Cash/Currn Chest Tran
2019-20 adv 123000 NL MIBT - Other Transactions
2019-20 adv 123800 NL On A/c payment to Others (Sundry Debtors)
2019-20 adv 124300 NL Pension Paid - State Govt
2019-20 adv 124900 NL Advance Rent paid to Land Lord Office Premises
2019-20 adv 125300 NL Deposit with Electricity Board
2019-20 adv 125400 NL Deposit with Telephone
2019-20 adv 125620 Service Tax Paid on Various Services
2019-20 adv 126800 NL Interest/Commission receivable from RBI
2019-20 adv 136100 Stationery
2019-20 adv 180430 Int receivable on ATL-Purchase of Two/Four Wheeler under Agri.S
2019-20 adv 180630 Int receivable on ADL-Gold Loan Scheme-Base Rate
2019-20 adv 180900 Int Receivable on ADL-Cent Gold & Silver Loan.
2019-20 adv 210300 Amount Recoverable from Borrowers for advances written off
2019-20 adv 210400 Law Charges Recoverable from Borrower
2019-20 adv 210600 Outward Cheques Receivable
2019-20 adv 214100 ARC-JM Contingent Customer Liability
2019-20 adv 251100 OD General
2019-20 adv 251300 OD Time Deposits (Individual)
2019-20 adv 251320 OD Time Deposits -Staff
2019-20 adv 251430 OD agt.NSC/LIC/KVP/IVP etc.-Base Rate
2019-20 adv 251700 OD Cent Convenient - Staff
2019-20 adv 251830 Cent Trade-Base Rate
2019-20 adv 252430 Cent Mortgage-Base Rate
2019-20 adv 253330 Small Enterprises - Service-Base Rate
2019-20 adv 255100 CD General (Debit Balances)
2019-20 adv 258100 Cash Credit General / Stock
2019-20 adv 258130 C C General-Base Rate
2019-20 adv 261300 DL Term Deposits (Individuals)
2019-20 adv 261310 DL Term Deposits (Other than Individuals)
2019-20 adv 261700 DL Personal Loan (Clean) Staff
2019-20 adv 261800 DL PF Loan Staff
2019-20 adv 262030 Personal Loan - Non Corp. Employee-Base Rate
2019-20 adv 262130 Personal Loan - LIC Agent -Base Rate
2019-20 adv 262230 Loan to Pensioners - General Public-Base Rate
2019-20 adv 262730 Personal Loan - Teachers/Edn.Employee-Base Rate
2019-20 adv 263630 Cent Personal Gold Loan Scheme -Base Rate
2019-20 adv 267100 HSS General (Debit Balances)
2019-20 adv 271100 TL General
2019-20 adv 271430 Cent Mortgage -Base Rate
2019-20 adv 271530 Cent Rentals -Base Rate
2019-20 adv 271630 Cent Buy-Base Rate
2019-20 adv 271700 TL Cent Multi Purpose - Cent Buy
2019-20 adv 271800 TL Cent Vidyarthi
2019-20 adv 271830 Cent Vidyarthi - INDIA-Base Rate
2019-20 adv 272030 Cent Computer-Base Rate
2019-20 adv 272200 TL Direct Housing Loan (Floating) Public
2019-20 adv 272500 TL HL Staff
2019-20 adv 272900 TL Vehicle Loan-Staff
2019-20 adv 273700 TL SJSRY
2019-20 adv 273900 TL Cent Vehicle
2019-20 adv 273930 Cent Vehicle - New Vehicle-Base Rate
2019-20 adv 275130 D H F - FLOATING UPTO 20 LACS
2019-20 adv 275530 Small Enterprises - Manufacturing-Base Rate
2019-20 adv 275730 Micro Enterprises - Manufacturing-Base Rate
2019-20 adv 275830 Micro Enterprises - Service-Base Rate
2019-20 adv 280430 ATL-Purchase of Two/Four Wheeler under Agri.Sector-Base Rate
2019-20 adv 280630 ADL-Gold Loan Scheme-Base Rate
2019-20 adv 280900 ADL-Cent Gold & Silver Loan.
2019-20 315300 CDS ITP Collected 1974
2019-20 321300 NL Payslip/Bankers Cheque Issued
2019-20 321500 NL Excess Cash Received
2019-20 325300 NL Accrued Expenses (Rent/Lighting etc)
2019-20 325900 NL Proceeds of Cheques
2019-20 325910 NL Proceeds of Cheques(OCC) - C2C
2019-20 327000 NL Advance Rent Received from Locker Holders
2019-20 329300 NL Various types of Subsidies/ Risk Funds
2019-20 330200 NL Tax Deducted at Source - Salary
2019-20 330300 NL Tax Deducted at Source - Deposits
2019-20 330500 NL Service Tax Collected
2019-20 330600 NL Professional Tax Deducted from Staff
2019-20 330810 NL PF(Staff) to be remitted
2019-20 330820 NL Group Insurance to be remitted
2019-20 330830 NL LIC Premium (Staff) to be remitted
2019-20 331500 NL Amount collected on behalf of Other Institutions
2019-20 331700 NL Sundry Credit Balances
2019-20 335200 ATM Withdrawal a/c
2019-20 335606 NL Sales Proceeds of Old Furniture
2019-20 336260 SALARY DISBURSAL ACCOUNT
2019-20 371100 Int Prov on HSS General
2019-20 371200 Int Prov on HSS NRO
2019-20 371300 Int Prov on HSS NRE
2019-20 371500 Int Prov on HSS Pension
2019-20 372000 Int Prov on HSS-Cent Bachat Khata
2019-20 372100 Int Prov on HSS-Cent Bal Bhavishya
2019-20 372300 INT ON CENT VIKAS KHATA
2019-20 379100 Int Prov on FDR General
2019-20 380100 Int Prov on MIDR General
2019-20 381100 Int Prov on QIDR General
2019-20 382100 Int Prov on MMDC General
2019-20 382500 Int Prov on MMDC Overdue Public
2019-20 382600 Int Prov on MMDC Special Rate Variable
2019-20 382930 Int Provision on MMDC Cent Bal Bhavishya
2019-20 383100 Int Prov on RDS General
2019-20 383110 Int Provision on CENT-SWASHAKTI RD SCHEME
2019-20 383400 Int Prov on RDS Overdue
2019-20 395020 CR - Balances in Current Account with SBI
2019-20 395350 CR - NL MIBT ? Other Transactions
2019-20 410300 Amount Payable to CO For advances written off
2019-20 410400 Law Charges Payable by Brwr
2019-20 410600 Outward Cheques sent for Collection (OCC)
2019-20 414100 ARC-JM Contingent Customer Liability (Credit Balance)
2019-20 451100 OD General (Credit Balances)
2019-20 451300 OD Time Deposits (Individuals) (Credit Balances)
2019-20 451320 OD Time Deposits -Staff (Credit Balances)
2019-20 451700 OD Cent Convenient - Staff (Credit Balances)
2019-20 451830 Cent Trade-Base Rate-Credit Balance
2019-20 452430 Cent Mortgage -Base Rate-Credit Balance
2019-20 453330 Small Enterprises - Service-Base Rate-Credit Balance
2019-20 455100 CD General
2019-20 458100 Cash Credit General / Stock (Credit Balances)
2019-20 467100 HSS General
2019-20 467200 HSS NRO
2019-20 467300 HSS NRE
2019-20 468000 HSS Cent Bachat Khata
2019-20 468100 HSS Cent Bal Bhavishya
2019-20 468300 CENT VIKAS KHATA
2019-20 479100 FDR General
2019-20 479600 FDR Overdue
2019-20 480100 MIDR General
2019-20 481100 QIDR General
2019-20 481500 QIDR Overdue
2019-20 482100 MMDC General
2019-20 482500 MMDC Overdue
2019-20 482600 MMDC Special Rate Variable
2019-20 482930 MMDC Cent Bal Bhavishya
2019-20 483100 RDS General
2019-20 483110 CENT-SWASHAKTI RD SCHEME
2019-20 483400 RDS Overdue
2019-20 488010 CMDS
2019-20 488060 Cash Certificates
2019-20 712100 Commission on Bills for collection Inland (OBC)
2019-20 712200 Commission on Bills for collection Inland (OCC)
2019-20 713900 Commission on LG Inland
2019-20 715100 Incidental/ Service Charges recovered from constituents
2019-20 715200 Inspection charges
2019-20 715400 Processing Charges recovered from constituents
2019-20 715910 Commission on Bank assurance - Non Life
2019-20 716600 Exchange on DD (Inland)
2019-20 716810 Commission on RTGS
2019-20 716820 Commission on NEFT
2019-20 717000 Exchange on Bankers Cheque
2019-20 720200 Rent on Safe Deposit Lockers
2019-20 747200 Interest received from CO
2019-20 751100 Interest on OD General
2019-20 751300 Interest on OD Time Deposits (Individuals)
2019-20 751320 Interest on OD Time Deposits- Staff
2019-20 751430 Int on OD agt.NSC/LIC/KVP/IVP etc.-Base Rate
2019-20 751700 Interest on OD Cent Convenient - Staff
2019-20 751830 Int on Cent Trade-Base Rate
2019-20 752430 Int on Cent Mortgage -Base Rate
2019-20 753330 Int on Small Enterprises - Service-Base Rate
2019-20 758100 Interest on Cash Credit General / Stock
2019-20 758130 Int on C C General-Base Rate
2019-20 761300 Interest on DL Term Deposits (Individuals)
2019-20 761310 Interest on DL Term Deposits (Other than Individuals)
2019-20 761700 Interest on DL Personal Loan (Clean) Staff
2019-20 761800 Interest on DL PF Loan Staff
2019-20 762030 Int on Personal Loan - Non Corp. Employee-Base Rate
2019-20 762130 Int on Personal Loan - LIC Agent -Base Rate
2019-20 762230 Int on Loan to Pensioners - Genaral Public-Base Rate
2019-20 762730 Int on Personal Loan - Teachers/Edn.Employee-Base Rate
2019-20 763630 Int on Cent Personal Gold Loan Scheme -Base Rate
2019-20 767100 Interest on HSS General (Debit Balances)
2019-20 771100 Interest on TL General
2019-20 771530 Int on Cent Rentals -Base Rate
2019-20 771630 Int on Cent Buy-Base Rate
2019-20 771700 Interest on TL Cent Multi Purpose - Cent Buy
2019-20 771800 Interest on TL Cent Vidyarthi
2019-20 771830 Int on Cent Vidyarthi - INDIA-Base Rate
2019-20 772030 Int on Cent Computer-Base Rate
2019-20 772200 Interest on TL Direct Housing Loan (Floating) Public
2019-20 772500 Interest on TL HL Staff
2019-20 772900 Interest on TL Vehicle Loan-Staff
2019-20 773700 Interest on TL SJSRY
2019-20 773900 Interest on TL Cent Vehicle
2019-20 773930 Int on Cent Vehicle - New Vehicle-Base Rate
2019-20 775130 Int on DHF Floating upto 20 lacs
2019-20 775530 Int on Small Enterprises - Manufacturing-Base Rate
2019-20 775730 Int on Micro Enterprises - Manufacturing-Base Rate
2019-20 775830 Int on Micro Enterprises - Service-Base Rate
2019-20 780430 Int on ATL-Purchase of Two/Four Wheeler under Agri.Sector-Base
2019-20 780630 Int on ADL-Gold Loan Scheme-Base Rate
2019-20 780900 Interest on ADL-Cent Gold & Silver Loan.
2019-20 815200 Basic Pay
2019-20 815400 Special Pay
2019-20 815900 Adjustment Allowance/ FPP
2019-20 816200 Dearness Allowance (DA)
2019-20 816400 HRA - at normal rate
2019-20 816700 Medical Aid
2019-20 816810 Encahsment of LFC
2019-20 816900 Encashment of Leave against LFC
2019-20 817200 Closing Allowance/ Extra Duty Allowance
2019-20 818500 Cycle Allowance
2019-20 818700 Washing Allowance/Charges
2019-20 818900 Hospitalisation Expenses (reimbursed under BPS/OSR)
2019-20 820000 Conveyance Allowance to Award Staff
2019-20 820400 Exgratia Paid Prior 1986 retirees
2019-20 820510 OPT EXPS - DEFINED CONTRIBUTORY PENSION SCHEME
2019-20 825100 Rent Paid for Office Premises
2019-20 825600 Lighting
2019-20 825800 Printing & Stationery/ Sale Proceeds of old records
2019-20 826600 Law charges
2019-20 826700 Postage
2019-20 826800 Courier Charges
2019-20 827000 Telex/Fax
2019-20 827100 Telephones
2019-20 830400 Travelling Expenses
2019-20 830401 Travelling Expenses - Clerks
2019-20 830402 Travelling Expenses - Substaff
2019-20 830410 Hotel Lodging/Boarding Expenses
2019-20 830420 Diem Allowance Paid
2019-20 830421 Diem Allowance - Clerks
2019-20 830422 Diem Alloance Substaff
2019-20 830500 Local Conveyance paid/Reimbursed
2019-20 830600 Reimbursement of conveyance to Eligible Officers on cost of pe
2019-20 830650 MISC EXPS CONV ELIGIBLE AWARD STAFF (PETROL BASIS)
2019-20 830750 MISC EXPS CONV ELIGIBLE AWARD STAFF (MONETORY BASIS)
2019-20 830810 Petrol Expenses for Vehicles other than Cars & Jeeps
2019-20 830900 Books, Periodicals, News Papers & Sale Proceeds of Books etc.
2019-20 831120 Hospitality Expenses
2019-20 831400 Commission paid to ACA for Mini Deposits
2019-20 833200 Water Charges Paid
2019-20 833700 Wages paid to Sweepers & Casual Workers
2019-20 834800 Petty Cash etc. (Other than expenses listed above)
2019-20 847200 Interest paid to CO
2019-20 867100 Interest on HSS General
2019-20 867200 Interest on HSS NRO
2019-20 867300 Interest on HSS NRE
2019-20 867500 Interest on HSS Pension
2019-20 868000 Interest on HSS Cent Bachat Khata
2019-20 868100 Interest on HSS Cent Bal Bhavishya
2019-20 868300 Int On CENT VIKAS KHATA
2019-20 879100 Interest on FDR General
2019-20 880100 Interest on MIDR General
2019-20 881100 Interest on QIDR General
2019-20 882100 Interest on MMDC General
2019-20 882500 Interest on MMDC Overdue Public
2019-20 882600 Interest on MMDC Special Rate Variable
2019-20 882930 Interest on MMDC Cent Bal Bhavishya
2019-20 883100 Interest on RDS General
2019-20 883110 Int on CENT-SWASHAKTI RD SCHEME
2019-20 883400 Interest on RDS Overdue
2019-20 888010 Interest on CMDS
2019-20 900110 DD ISSUED ON CORE BRANCHES C2C
2019-20 900420 RTGS Issued A/c
2019-20 900520 RTGS Inward Remittance A/c
2019-20 901100 Central Office A/c On Core Bank Branches (Branch adjustment A/c
2019-20 901200 Central Office A/c On Non Core Bank Branches (Branch adjustment
2019-20 990400 Technical Contra
2019-20 990510 System suspense Account-Bankers' Cheque to be Issued
2019-20 990520 System suspense Account - DD to be Issued
2019-20 990563 NEFT Suspense/Reject Txns
2019-20 990570 System Suspense A/c Inward Clearing Suspense A/C
2019-20 990572 Outward Clearing Suspense a/c
2019-20 990580 Sytem Suspense A/c Trickle Feed Unposted Transactions
2019-20 990999 CGL Suspense Account
2019-20 999100 Profit & Loss Balance (For Closing Purpose)
2020-21 101100 Cash in Hand in Indian Currency
2020-21 102100 Balances in Current Account with SBI
2020-21 102200 Balances in current Account with Other Banks
2020-21 115300 CDS ITP Remitted 1974
2020-21 118920 Furniture & Fixtures (Gross) At Office - Group 2A
2020-21 118950 Furniture & Fixtures (Gross) At Office - Group 2D
2020-21 118960 Furniture & Fixtures (Gross) At Office - Group 2E
2020-21 121100 NL Advance against TA
2020-21 121200 NL Advance against LFC
2020-21 121400 NL Festival Advance to Staff
2020-21 121900 NL Clearing Returned A/c
2020-21 122300 NL MIBT - Cash/Currn Chest Tran
2020-21 123000 NL MIBT - Other Transactions
2020-21 123800 NL On A/c payment to Others (Sundry Debtors)
2020-21 124300 NL Pension Paid - State Govt
2020-21 124900 NL Advance Rent paid to Land Lord Office Premises
2020-21 125300 NL Deposit with Electricity Board
2020-21 125400 NL Deposit with Telephone
2020-21 125620 Service Tax Paid on Various Services
2020-21 126800 NL Interest/Commission receivable from RBI
2020-21 136100 Stationery
2020-21 180430 Int receivable on ATL-Purchase of Two/Four Wheeler under Agri.S
2020-21 180630 Int receivable on ADL-Gold Loan Scheme-Base Rate
2020-21 180900 Int Receivable on ADL-Cent Gold & Silver Loan.
2020-21 adv 210300 Amount Recoverable from Borrowers for advances written off
2020-21 adv 210400 Law Charges Recoverable from Borrower
2020-21 adv 210600 Outward Cheques Receivable
2020-21 adv 214100 ARC-JM Contingent Customer Liability
2020-21 adv 251100 OD General
2020-21 adv 251300 OD Time Deposits (Individual)
2020-21 adv 251320 OD Time Deposits -Staff
2020-21 adv 251430 OD agt.NSC/LIC/KVP/IVP etc.-Base Rate
2020-21 adv 251700 OD Cent Convenient - Staff
2020-21 adv 251830 Cent Trade-Base Rate
2020-21 adv 252430 Cent Mortgage-Base Rate
2020-21 adv 255100 CD General (Debit Balances)
2020-21 adv 258100 Cash Credit General / Stock
2020-21 adv 258130 C C General-Base Rate
2020-21 adv 261300 DL Term Deposits (Individuals)
2020-21 adv 261310 DL Term Deposits (Other than Individuals)
2020-21 adv 261700 DL Personal Loan (Clean) Staff
2020-21 adv 261800 DL PF Loan Staff
2020-21 adv 262030 Personal Loan - Non Corp. Employee-Base Rate
2020-21 adv 262130 Personal Loan - LIC Agent -Base Rate
2020-21 adv 262230 Loan to Pensioners - General Public-Base Rate
2020-21 adv 262730 Personal Loan - Teachers/Edn.Employee-Base Rate
2020-21 adv 263630 Cent Personal Gold Loan Scheme -Base Rate
2020-21 adv 267100 HSS General (Debit Balances)
2020-21 adv 271100 TL General
2020-21 adv 271430 Cent Mortgage -Base Rate
2020-21 adv 271530 Cent Rentals -Base Rate
2020-21 adv 271630 Cent Buy-Base Rate
2020-21 adv 271700 TL Cent Multi Purpose - Cent Buy
2020-21 adv 271800 TL Cent Vidyarthi
2020-21 adv 271830 Cent Vidyarthi - INDIA-Base Rate
2020-21 adv 272030 Cent Computer-Base Rate
2020-21 adv 272200 TL Direct Housing Loan (Floating) Public
2020-21 adv 272500 TL HL Staff
2020-21 adv 272900 TL Vehicle Loan-Staff
2020-21 adv 273700 TL SJSRY
2020-21 adv 273900 TL Cent Vehicle
2020-21 adv 273930 Cent Vehicle - New Vehicle-Base Rate
2020-21 adv 275130 D H F - FLOATING UPTO 20 LACS
2020-21 adv 275530 Small Enterprises - Manufacturing-Base Rate
2020-21 adv 275730 Micro Enterprises - Manufacturing-Base Rate
2020-21 adv 275830 Micro Enterprises - Service-Base Rate
2020-21 adv 280430 ATL-Purchase of Two/Four Wheeler under Agri.Sector-Base Rate
2020-21 adv 280630 ADL-Gold Loan Scheme-Base Rate
2020-21 adv 280900 ADL-Cent Gold & Silver Loan.
2020-21 315300 CDS ITP Collected 1974
2020-21 321300 NL Payslip/Bankers Cheque Issued
2020-21 321500 NL Excess Cash Received
2020-21 325300 NL Accrued Expenses (Rent/Lighting etc)
2020-21 325900 NL Proceeds of Cheques
2020-21 325910 NL Proceeds of Cheques(OCC) - C2C
2020-21 327000 NL Advance Rent Received from Locker Holders
2020-21 329300 NL Various types of Subsidies/ Risk Funds
2020-21 330200 NL Tax Deducted at Source - Salary
2020-21 330300 NL Tax Deducted at Source - Deposits
2020-21 330500 NL Service Tax Collected
2020-21 330600 NL Professional Tax Deducted from Staff
2020-21 330810 NL PF(Staff) to be remitted
2020-21 330820 NL Group Insurance to be remitted
2020-21 330830 NL LIC Premium (Staff) to be remitted
2020-21 331500 NL Amount collected on behalf of Other Institutions
2020-21 331700 NL Sundry Credit Balances
2020-21 335200 ATM Withdrawal a/c
2020-21 335606 NL Sales Proceeds of Old Furniture
2020-21 336260 SALARY DISBURSAL ACCOUNT
2020-21 371100 Int Prov on HSS General
2020-21 371200 Int Prov on HSS NRO
2020-21 371300 Int Prov on HSS NRE
2020-21 371500 Int Prov on HSS Pension
2020-21 372000 Int Prov on HSS-Cent Bachat Khata
2020-21 372100 Int Prov on HSS-Cent Bal Bhavishya
2020-21 372300 INT ON CENT VIKAS KHATA
2020-21 379100 Int Prov on FDR General
2020-21 380100 Int Prov on MIDR General
2020-21 381100 Int Prov on QIDR General
2020-21 382100 Int Prov on MMDC General
2020-21 382500 Int Prov on MMDC Overdue Public
2020-21 382600 Int Prov on MMDC Special Rate Variable
2020-21 382930 Int Provision on MMDC Cent Bal Bhavishya
2020-21 383100 Int Prov on RDS General
2020-21 383110 Int Provision on CENT-SWASHAKTI RD SCHEME
2020-21 383400 Int Prov on RDS Overdue
2020-21 395020 CR - Balances in Current Account with SBI
2020-21 395350 CR - NL MIBT ? Other Transactions
2020-21 410300 Amount Payable to CO For advances written off
2020-21 410400 Law Charges Payable by Brwr
2020-21 410600 Outward Cheques sent for Collection (OCC)
2020-21 414100 ARC-JM Contingent Customer Liability (Credit Balance)
2020-21 451100 OD General (Credit Balances)
2020-21 451300 OD Time Deposits (Individuals) (Credit Balances)
2020-21 451320 OD Time Deposits -Staff (Credit Balances)
2020-21 451700 OD Cent Convenient - Staff (Credit Balances)
2020-21 451830 Cent Trade-Base Rate-Credit Balance
2020-21 452430 Cent Mortgage -Base Rate-Credit Balance
2020-21 453330 Small Enterprises - Service-Base Rate-Credit Balance
2020-21 455100 CD General
2020-21 458100 Cash Credit General / Stock (Credit Balances)
2020-21 467100 HSS General
2020-21 467200 HSS NRO
2020-21 467300 HSS NRE
2020-21 468000 HSS Cent Bachat Khata
2020-21 468100 HSS Cent Bal Bhavishya
2020-21 468300 CENT VIKAS KHATA
2020-21 479100 FDR General
2020-21 479600 FDR Overdue
2020-21 480100 MIDR General
2020-21 481100 QIDR General
2020-21 481500 QIDR Overdue
2020-21 482100 MMDC General
2020-21 482500 MMDC Overdue
2020-21 482600 MMDC Special Rate Variable
2020-21 482930 MMDC Cent Bal Bhavishya
2020-21 483100 RDS General
2020-21 483110 CENT-SWASHAKTI RD SCHEME
2020-21 483400 RDS Overdue
2020-21 488010 CMDS
2020-21 488060 Cash Certificates
2020-21 712100 Commission on Bills for collection Inland (OBC)
2020-21 712200 Commission on Bills for collection Inland (OCC)
2020-21 713900 Commission on LG Inland
2020-21 715100 Incidental/ Service Charges recovered from constituents
2020-21 715200 Inspection charges
2020-21 715400 Processing Charges recovered from constituents
2020-21 715910 Commission on Bank assurance - Non Life
2020-21 716600 Exchange on DD (Inland)
2020-21 716810 Commission on RTGS
2020-21 716820 Commission on NEFT
2020-21 717000 Exchange on Bankers Cheque
2020-21 720200 Rent on Safe Deposit Lockers
2020-21 747200 Interest received from CO
2020-21 751100 Interest on OD General
2020-21 751300 Interest on OD Time Deposits (Individuals)
2020-21 751320 Interest on OD Time Deposits- Staff
2020-21 751430 Int on OD agt.NSC/LIC/KVP/IVP etc.-Base Rate
2020-21 751700 Interest on OD Cent Convenient - Staff
2020-21 751830 Int on Cent Trade-Base Rate
2020-21 758100 Interest on Cash Credit General / Stock
2020-21 758130 Int on C C General-Base Rate
2020-21 761300 Interest on DL Term Deposits (Individuals)
2020-21 761310 Interest on DL Term Deposits (Other than Individuals)
2020-21 761700 Interest on DL Personal Loan (Clean) Staff
2020-21 761800 Interest on DL PF Loan Staff
2020-21 762030 Int on Personal Loan - Non Corp. Employee-Base Rate
2020-21 762130 Int on Personal Loan - LIC Agent -Base Rate
2020-21 762230 Int on Loan to Pensioners - Genaral Public-Base Rate
2020-21 762730 Int on Personal Loan - Teachers/Edn.Employee-Base Rate
2020-21 763630 Int on Cent Personal Gold Loan Scheme -Base Rate
2020-21 767100 Interest on HSS General (Debit Balances)
2020-21 771100 Interest on TL General
2020-21 771530 Int on Cent Rentals -Base Rate
2020-21 771630 Int on Cent Buy-Base Rate
2020-21 771700 Interest on TL Cent Multi Purpose - Cent Buy
2020-21 771800 Interest on TL Cent Vidyarthi
2020-21 771830 Int on Cent Vidyarthi - INDIA-Base Rate
2020-21 772030 Int on Cent Computer-Base Rate
2020-21 772200 Interest on TL Direct Housing Loan (Floating) Public
2020-21 772500 Interest on TL HL Staff
2020-21 772900 Interest on TL Vehicle Loan-Staff
2020-21 773700 Interest on TL SJSRY
2020-21 773900 Interest on TL Cent Vehicle
2020-21 773930 Int on Cent Vehicle - New Vehicle-Base Rate
2020-21 775130 Int on DHF Floating upto 20 lacs
2020-21 775530 Int on Small Enterprises - Manufacturing-Base Rate
2020-21 775730 Int on Micro Enterprises - Manufacturing-Base Rate
2020-21 775830 Int on Micro Enterprises - Service-Base Rate
2020-21 780430 Int on ATL-Purchase of Two/Four Wheeler under Agri.Sector-Base
2020-21 780630 Int on ADL-Gold Loan Scheme-Base Rate
2020-21 780900 Interest on ADL-Cent Gold & Silver Loan.
2020-21 815200 Basic Pay
2020-21 815400 Special Pay
2020-21 815900 Adjustment Allowance/ FPP
2020-21 816200 Dearness Allowance (DA)
2020-21 816400 HRA - at normal rate
2020-21 816700 Medical Aid
2020-21 816810 Encahsment of LFC
2020-21 816900 Encashment of Leave against LFC
2020-21 817200 Closing Allowance/ Extra Duty Allowance
2020-21 818500 Cycle Allowance
2020-21 818700 Washing Allowance/Charges
2020-21 818900 Hospitalisation Expenses (reimbursed under BPS/OSR)
2020-21 820000 Conveyance Allowance to Award Staff
2020-21 820400 Exgratia Paid Prior 1986 retirees
2020-21 820510 OPT EXPS - DEFINED CONTRIBUTORY PENSION SCHEME
2020-21 825100 Rent Paid for Office Premises
2020-21 825600 Lighting
2020-21 825800 Printing & Stationery/ Sale Proceeds of old records
2020-21 826600 Law charges
2020-21 826700 Postage
2020-21 826800 Courier Charges
2020-21 827000 Telex/Fax
2020-21 827100 Telephones
2020-21 830400 Travelling Expenses
2020-21 830401 Travelling Expenses - Clerks
2020-21 830402 Travelling Expenses - Substaff
2020-21 830410 Hotel Lodging/Boarding Expenses
2020-21 830420 Diem Allowance Paid
2020-21 830421 Diem Allowance - Clerks
2020-21 830422 Diem Alloance Substaff
2020-21 830500 Local Conveyance paid/Reimbursed
2020-21 830600 Reimbursement of conveyance to Eligible Officers on cost of pe
2020-21 830650 MISC EXPS CONV ELIGIBLE AWARD STAFF (PETROL BASIS)
2020-21 830750 MISC EXPS CONV ELIGIBLE AWARD STAFF (MONETORY BASIS)
2020-21 830810 Petrol Expenses for Vehicles other than Cars & Jeeps
2020-21 830900 Books, Periodicals, News Papers & Sale Proceeds of Books etc.
2020-21 831120 Hospitality Expenses
2020-21 831400 Commission paid to ACA for Mini Deposits
2020-21 833200 Water Charges Paid
2020-21 833700 Wages paid to Sweepers & Casual Workers
2020-21 834800 Petty Cash etc. (Other than expenses listed above)
2020-21 847200 Interest paid to CO
2020-21 867100 Interest on HSS General
2020-21 867200 Interest on HSS NRO
2020-21 867300 Interest on HSS NRE
2020-21 867500 Interest on HSS Pension
2020-21 868000 Interest on HSS Cent Bachat Khata
2020-21 868100 Interest on HSS Cent Bal Bhavishya
2020-21 868300 Int On CENT VIKAS KHATA
2020-21 879100 Interest on FDR General
2020-21 880100 Interest on MIDR General
2020-21 881100 Interest on QIDR General
2020-21 882100 Interest on MMDC General
2020-21 882500 Interest on MMDC Overdue Public
2020-21 882600 Interest on MMDC Special Rate Variable
2020-21 882930 Interest on MMDC Cent Bal Bhavishya
2020-21 883100 Interest on RDS General
2020-21 883110 Int on CENT-SWASHAKTI RD SCHEME
2020-21 883400 Interest on RDS Overdue
2020-21 888010 Interest on CMDS
2020-21 900110 DD ISSUED ON CORE BRANCHES C2C
2020-21 900420 RTGS Issued A/c
2020-21 900520 RTGS Inward Remittance A/c
2020-21 901100 Central Office A/c On Core Bank Branches (Branch adjustment A/c
2020-21 901200 Central Office A/c On Non Core Bank Branches (Branch adjustment
2020-21 990400 Technical Contra
2020-21 990510 System suspense Account-Bankers' Cheque to be Issued
2020-21 990520 System suspense Account - DD to be Issued
2020-21 990563 NEFT Suspense/Reject Txns
2020-21 990570 System Suspense A/c Inward Clearing Suspense A/C
2020-21 990572 Outward Clearing Suspense a/c
2020-21 990580 Sytem Suspense A/c Trickle Feed Unposted Transactions
2020-21 990999 CGL Suspense Account
2020-21 999100 Profit & Loss Balance (For Closing Purpose)
Annexure -
Opg Dr Cr Clg
4406325 673654620 675245899 2815046
235262 286242282 285187999 1289544
1000 0 0 1000
33354 0 0 33354
1004043 0 0 1004043
79476 0 0 79476
1367 0 0 1367
739746 0 0 739746
874577 0 0 874577
18000 176000 125000 69000
0 13584 13584 0
65000 30000 44400 50600
0 2962972 2962972 0
0 40170000 40170000 0
0 4593137 4593137 0
48473 474035 452118 70390
400288 2798724 3199012 0
72000 0 0 72000
8390 0 0 8390
2000 0 0 2000
26707 38895 6406 5783
373077 112656 276527 209206
5019 0 0 5019
0 276643 276643 0
0 715093 715093 0
0 530702 530702 0
2277940 0 0 2277940
33276 0 0 33276
40700 10264566 10304959 307
1873658 0 0 1873658
6200039 22881107 24822018 4259128
2683023 14104116 14951268 1835871
0 34308 34308 0
44583 1800 38971 7412
641479 962181 747361 856299
488710 5878976 6367686 0
2450 167 252 2365
12725375 240923756 241274673 12374458
0 897967 897960 7
8574868 2744142 3157358 8161652
806346 26919 833265 0
4889764 1470317 4510223 1849858
33382 406 33788 0
154251 6490 30000 130741
99682 5236 26806 78112
1603648 221062 172907 1651803
1271134 84628 212394 1143368
429226 208362 107154 530434
317827 231578 68062 481343
2250862 1184640 963829 2471673
40 107187 78677 28551
16038615 946175 2456717 14528074
2591571 994108 295036 3290643
2388333 164167 207243 2345257
715962 48822 224633 540152
115142 1925 49008 68060
2095554 100691 1717760 478485
2567359 2326104 25707 4867756
44762 3078 10500 37340
2065080 29539 66235 2028384
741746 5615 28260 719101
309936 10844 20550 300230
57558 13280 55079 15759
62811 4730 33043 34498
124740 7234 19650 112324
3471782 172316 983131 2660967
1954039 1355179 30272 3278946
30183556 1987732 3295707 28875581
0 105037 0 105037
6894128 1456144 1700033 6650239
743311 3596311 919822 3419800
14458816 509443 8730190 6238069
4576111 6627172 1160536 10042747
33354 0 0 33354
8306 14412527 14533156 112323
0 13000 13000 0
13000 39000 39000 13000
0 9736514 9736514 0
0 7840813 7840813 0
58802 77345 61540 42997
0 837229 837229 0
0 36721 36721 0
220755 227765 54064 47054
5968 46153 51845 11660
0 7800 7800 0
0 82660 82660 0
0 5865 5865 0
0 70933 70933 0
1120 110338 111458 0
40685 38514806 38669413 195292
3000 0 3000 0
60000 60000 60000 60000
0 1133391 1133391 0
651015 2462389 2466128 654754
-14 106 195 103
-1527 5433 5213 1308
-24028 98878 104419 29569
-43577 177866 186687 52398
-70 288 250 31
-69 69 0 0
0 244730 244730 0
10999 82637 88185 16546
21357 193547 193430 21240
2274510 13119800 13129457 2284166
29882 179295 179295 29882
4812 20259 15446 0
1703 7164 5461 0
33870 205342 199068 27596
5636 75239 88233 18629
603 1043 440 0
0 6418990 6418990 0
0 427075 427075 0
2277940 0 0 2277940
33276 0 0 33276
40700 10304959 10264566 307
1873658 0 0 1873658
259531 5449159 5713700 524072
0 641190 641190 0
703 36513 36000 190
145 0 0 145
0 4181385 4952662 771277
31153 25079 0 6074
0 11685637 11685637 0
13315237 110704497 99671716 2282456
0 34290 55529 21239
62733774 173429341 160640680 49945112
1045 25010 38787 14822
104504 102700 97373 99177
3489980 857874 1313719 3945825
38371 41200 5179 2350
39698 39785 87 0
19560512 22321794 6630510 3869228
599672 0 0 599672
6507490 635932 1565961 7437519
2373126 118609 118609 2373126
10000 0 0 10000
36782558 6393462 7817695 38206791
325840 0 32887 358727
18234 23640 5406 0
7345 9247 1902 0
549700 444555 217555 322700
271400 155759 386859 502500
25373 339086 339689 25976
2198660 1514214 2677895 3362341
500 0 0 500
0 210 210 0
0 4537 4537 0
0 1488 1488 0
0 283400 283400 0
0 28000 28000 0
0 106517 106517 0
0 272 272 0
0 8557 8557 0
0 3229 3229 0
0 400 400 0
0 4095 4095 0
0 90385 90385 0
0 5701801 5701801 0
0 465043 465043 0
0 95647 95647 0
0 813 813 0
0 1721 1721 0
0 32292 32292 0
0 10020 10020 0
0 419 419 0
0 648299 648299 0
0 1607841 1607841 0
0 18978 18978 0
0 81317 81317 0
0 406 406 0
0 6490 6490 0
0 16622 16622 0
0 119500 119500 0
0 84628 84628 0
0 28844 28844 0
0 31016 31016 0
0 157435 157435 0
0 1370 1370 0
0 2079375 2079375 0
0 305169 305169 0
0 164167 164167 0
0 55525 55525 0
0 2189 2189 0
0 103765 103765 0
0 237330 237330 0
0 3078 3078 0
0 28039 28039 0
0 5615 5615 0
0 10844 10844 0
0 25608 25608 0
0 8623 8623 0
0 6672 6672 0
0 172316 172316 0
0 161179 161179 0
0 2021488 2021488 0
0 5037 5037 0
0 490580 490580 0
0 818847 818847 0
0 1764610 1764610 0
0 1310952 1310952 0
0 572297 572297 0
0 8536 8536 0
0 12901 12901 0
0 494959 494959 0
0 40185 40185 0
0 5100 5100 0
0 26259 26259 0
0 33497 33497 0
0 250 250 0
0 450 450 0
0 1610 1610 0
0 1566 1566 0
0 8977 8977 0
0 12000 12000 0
0 29924 29924 0
0 172467 172467 0
0 118451 118451 0
0 37800 37800 0
0 10250 10250 0
0 423 423 0
0 7190 7190 0
0 480 480 0
0 19704 19704 0
0 5404 5404 0
0 900 900 0
0 760 760 0
0 96899 96899 0
0 74000 74000 0
0 2000 2000 0
0 1110 1110 0
0 23800 23800 0
0 8720 8720 0
0 9973 9973 0
0 3464 3464 0
0 16000 16000 0
0 5467 5467 0
0 16588 16588 0
0 57539 57539 0
0 3075 3075 0
0 3340 3340 0
0 39871 39871 0
0 4368256 4368256 0
0 5939102 5939102 0
0 324 324 0
0 12899 12899 0
0 240353 240353 0
0 434101 434101 0
0 717 717 0
0 156 156 0
0 1143185 1143185 0
0 492155 492155 0
0 505587 505587 0
0 27939296 27939296 0
0 358590 358590 0
0 41111 41111 0
0 14526 14526 0
0 423965 423965 0
0 170231 170231 0
0 2086 2086 0
0 5405 5405 0
279419 4021368 4062884 320935
0 16000000 16000000 0
0 6983100 6983100 0
115817688 352754974 377411292 140474005
125297597 0 0 125297597
0 902827347 902827347 0
190120 6623828 6433708 0
0 4055078 4055078 0
300 298681 298381 0
0 274166970 274166970 0
0 73494018 73494018 0
0 52520 52520 0
0 10561 10561 0
0 32517944 32517944 0
4406325 663981614 590614157 77773782
2815046 463298557 338042324 128071279
1289544 0 0 1289544
1000 0 0 1000
33354 0 0 33354
1004043 0 0 1004043
79476 0 0 79476
1367 0 0 1367
739746 0 0 739746
874577 176423 129645 921355
69000 14655 16121 67534
0 42062 79913 37851
50600 3419429 4243813 773784
0 65767931 48147699 17620232
0 4849689 5444346 594656
0 534576 488769 45807
70390 2805218 5012750 2137142
0 0 0 0
72000 0 0 72000
8390 0 0 8390
2000 46529 8285 40244
5783 193171 315833 116879
209206 0 0 209206
5019 326766 283171 48614
0 776872 737269 39603
0 599287 889283 289996
0 0 0 0
2277940 0 0 2277940
33276 11133536 10543447 623365
307 0 0 307
1873658 25539894 25322329 2091223
4259128 19605931 14976911 8888148
1835871 48344 62698 1821517
0 2292 46064 43772
7412 1303012 755513 554910
856299 5919101 6659675 115726
0 197 285 87
2365 277310988 250524784 26788568
12374458 899573 1088043 12185988
7 3443970 3236033 207944
8161652 39111 1091598 7109165
0 1670200 5513012 3842812
1849858 592 59253 1791197
0 9492 32417 22925
130741 5497 28122 108116
78112 222742 284288 16566
1651803 96648 320150 1428301
1143368 209144 113712 1238800
530434 255221 71033 714622
481343 1197133 1059379 619097
2471673 113348 99137 2485884
28551 1371566 2561820 1161704
14528074 1052946 306710 15274310
3290643 187371 305301 3172714
2345257 56888 425482 1976664
540152 1986 53238 488899
68060 152095 1832390 1612236
478485 2584504 37314 3025675
4867756 3177 15261 4855673
37340 30481 104376 36554
2028384 8990 30483 2006891
719101 14666 23359 710407
300230 15221 77070 238381
15759 7007 45179 22412
34498 7597 27993 14102
112324 272661 1053644 668659
2660967 1407333 31947 4036353
3278946 3533857 3528766 3284036
28875581 152399 0 29027980
105037 1513004 2195360 577319
6650239 4047242 1210380 9487100
3419800 509825 10425052 6495427
6238069 8009293 1369072 12878290
10042747 0 0 10042747
33354 16641322 19956541 3281865
112323 16082 15307 113099
0 60573 39351 21221
13000 10914356 11007344 79988
0 7974808 9282930 1308122
0 106324 85547 20777
42997 1265885 1008262 300620
0 49074 54814 5740
0 236286 61671 174615
47054 65941 54881 58114
11660 8857 9266 11251
0 84091 83549 542
0 5949 8376 2428
0 123982 85965 38017
0 154048 125122 28927
0 38782516 45565452 6782936
195292 0 3077 192215
0 69850 62329 7521
60000 1598537 1371891 286646
0 2757574 3112525 354952
654754 106 298 654562
103 7848 5531 2420
1308 101392 109916 7217
29569 188096 228153 10488
52398 295 259 52434
31 86 0 118
0 405101 325181 79920
0 143936 92138 51798
16546 240078 195956 60669
21240 17864023 16860291 1024972
2284166 188317 221487 2250996
29882 24348 26446 27784
0 7521 5723 1798
0 302267 211745 90522
27596 95863 117600 5859
18629 1085 504 19210
0 6966323 9868738 2902415
0 454911 696652 241740
0 0 0 0
2277940 0 0 2277940
33276 11164632 11868676 670768
307 0 0 307
1873658 5879294 6598245 1154707
524072 754788 693006 585855
0 56173 36828 19344
190 0 0 190
145 4377083 5193405 816177
771277 25534 0 796811
6074 17000765 12968559 4038281
0 211222321 158798352 52423970
2282456 37834 56131 2264159
21239 200393290 214138656 13724127
49945112 25183 47191 49923104
14822 155823 105631 65014
99177 1353107 1332530 119754
3945825 78880 6158 4018546
2350 49023 146 51226
0 24342249 9737821 14604428
3869228 0 0 3869228
599672 663303 1789774 526799
7437519 169881 132740 7474660
2373126 0 0 2373126
10000 6491152 8404753 1903601
38206791 0 53032 38153758
358727 29050 6605 381171
0 9481 2307 7174
0 569764 243455 326309
322700 165942 389158 99484
502500 421865 393844 530521
25976 1602502 3122570 1494092
3362341 0 0 3362341
500 255 231 524
0 6323 5340 984
0 1566 1659 93
0 372357 349075 23282
0 34195 36867 2672
0 142111 106926 35184
0 323 344 22
0 10848 10214 634
0 4250 3533 717
0 552 585 33
0 7345 5569 1776
0 92775 114640 21865
0 9475142 6349331 3125811
0 646479 494470 152009
0 121965 138828 16863
0 1309 825 484
0 1815 1750 65
0 43289 34109 9180
0 10090 11074 985
0 426 605 179
0 947666 759294 188372
0 1619026 2600649 981623
0 28854 24062 4792
0 83027 99491 16465
0 489 424 65
0 8470 8461 10
0 25340 28186 2846
0 189010 183391 5619
0 90972 88986 1985
0 38018 34556 3462
0 34955 31073 3882
0 170209 168753 1456
0 1512 1409 103
0 3775666 2088955 1686712
0 306288 432984 126695
0 239971 174088 65883
0 59601 96172 36571
0 2309 2343 34
0 149023 140658 8365
0 268814 239043 29771
0 4324 3251 1072
0 32742 42105 9364
0 5760 10678 4918
0 18017 16848 1169
0 27886 28372 486
0 9214 10402 1188
0 8582 6693 1889
0 188764 191378 2614
0 223478 243149 19671
0 3405225 2689134 716091
0 5238 7122 1884
0 570175 558959 11216
0 1434702 1034977 399725
0 3088296 2057644 1030652
0 1426753 1445036 18283
0 715887 693452 22435
0 11331 8659 2673
0 13856 12999 857
0 610542 778638 168096
0 49497 45374 4123
0 6412 5703 709
0 26666 29374 2707
0 46439 36734 9704
0 302 308 6
0 572 807 235
0 2798 1898 900
0 1815 1997 182
0 10082 11780 1698
0 18127 12751 5376
0 30089 38582 8493
0 197373 173912 23461
0 165355 133972 31383
0 62566 39747 22819
0 15260 10378 4882
0 551 436 116
0 8748 7232 1516
0 533 635 102
0 24785 19982 4803
0 6787 6600 187
0 960 1333 374
0 1149 862 287
0 163259 140900 22359
0 101703 112501 10798
0 2172 3085 913
0 1178 1173 5
0 26376 28446 2070
0 9296 14072 4777
0 11543 12286 743
0 4311 3655 656
0 20496 19910 587
0 8337 5489 2849
0 25448 24379 1068
0 72844 67155 5689
0 3182 3285 103
0 5780 4144 1636
0 48083 53816 5733
0 6904931 6970172 65241
0 6014214 6059692 45478
0 379 324 55
0 17338 14307 3031
0 312066 346051 33985
0 591021 647032 56011
0 886 968 82
0 240 168 72
0 1280879 1273465 7414
0 728043 521364 206679
0 511715 529780 18065
0 39527352 33030263 6497090
0 421374 394073 27302
0 42660 48131 5471
0 24053 16231 7822
0 657938 458072 199866
0 206736 242721 35985
0 2133 3388 1255
0 6230 7285 1056
0 6206434 7017005 810571
320935 16856206 16518912 658229
0 8125297 9599249 1473952
0 412069099 415085108 3016009
140474005 0 0 140474005
125297597 1186946399 1187816075 124427921
0 7528808 6534955 993853
0 4894141 4060403 833738
0 415992 304551 111441
0 292719054 416998844 124279789
0 83665737 74735328 8930409
0 64812 52764 12048
0 13434 15224 1790
0 37811569 46913029 9101460
0
Sum of Clg year
Code head Head of account 2019-20
118910 fxd asst Furniture & Fixtures (Gross) At Office - Group 1 1004043
121100 adv NL Advance against TA 69000
121200 adv NL Advance against LFC 0
121400 adv NL Festival Advance to Staff 50600
121900 adv NL Clearing Returned A/c 0
122300 adv NL MIBT - Cash/Currn Chest Tran 0
123000 adv NL MIBT - Other Transactions 0
123800 adv NL On A/c payment to Others (Sundry Debtors) 70390
124300 adv NL Pension Paid - State Govt 0
124900 adv NL Advance Rent paid to Land Lord Office Premises 72000
125300 adv NL Deposit with Electricity Board 8390
125400 adv NL Deposit with Telephone 2000
125620 adv Service Tax Paid on Various Services 5783
126800 adv NL Interest/Commission receivable from RBI 209206
136100 adv Stationery 5019
180430 adv Int receivable on ATL-Purchase of Two/Four Wheeler under Agri.S 0
180630 adv Int receivable on ADL-Gold Loan Scheme-Base Rate 0
180900 adv Int Receivable on ADL-Cent Gold & Silver Loan. 0
210300 adv Amount Recoverable from Borrowers for advances written off 2277940
210400 adv Law Charges Recoverable from Borrower 33276
210600 adv Outward Cheques Receivable 307
214100 adv ARC-JM Contingent Customer Liability 1873658
251100 adv OD General 4259128
251300 adv OD Time Deposits (Individual) 1835871
251320 adv OD Time Deposits -Staff 0
251430 adv OD agt.NSC/LIC/KVP/IVP etc.-Base Rate 7412
251700 adv OD Cent Convenient - Staff 856299
251830 adv Cent Trade-Base Rate 0
252430 adv Cent Mortgage-Base Rate 2365
253330 adv Small Enterprises - Service-Base Rate 12374458
255100 adv CD General (Debit Balances) 7
258100 adv Cash Credit General / Stock 8161652
258130 adv C C General-Base Rate 0
261300 adv DL Term Deposits (Individuals) 1849858
261310 adv DL Term Deposits (Other than Individuals) 0
261700 adv DL Personal Loan (Clean) Staff 130741
261800 adv DL PF Loan Staff 78112
262030 adv Personal Loan - Non Corp. Employee-Base Rate 1651803
262130 adv Personal Loan - LIC Agent -Base Rate 1143368
262230 adv Loan to Pensioners - General Public-Base Rate 530434
262730 adv Personal Loan - Teachers/Edn.Employee-Base Rate 481343
263630 adv Cent Personal Gold Loan Scheme -Base Rate 2471673
267100 adv HSS General (Debit Balances) 28551
271100 adv TL General 14528074
271430 adv Cent Mortgage -Base Rate 3290643
271530 adv Cent Rentals -Base Rate 2345257
271630 adv Cent Buy-Base Rate 540152
271700 adv TL Cent Multi Purpose - Cent Buy 68060
271800 adv TL Cent Vidyarthi 478485
271830 adv Cent Vidyarthi - INDIA-Base Rate 4867756
272030 adv Cent Computer-Base Rate 37340
272200 adv TL Direct Housing Loan (Floating) Public 2028384
272500 adv TL HL Staff 719101
272900 adv TL Vehicle Loan-Staff 300230
273700 adv TL SJSRY 15759
273900 adv TL Cent Vehicle 34498
273930 adv Cent Vehicle - New Vehicle-Base Rate 112324
275130 adv D H F - FLOATING UPTO 20 LACS 2660967
275530 adv Small Enterprises - Manufacturing-Base Rate 3278946
275630 adv Small Enterprises - Service-Base Rate 28875581
275730 adv Micro Enterprises - Manufacturing-Base Rate 105037
275830 adv Micro Enterprises - Service-Base Rate 6650239
280430 adv ATL-Purchase of Two/Four Wheeler under Agri.Sector-Base Rate 3419800
280630 adv ADL-Gold Loan Scheme-Base Rate 6238069
280900 adv ADL-Cent Gold & Silver Loan. 10042747
2020-21 variance analy
0
2277940 68.4559
623365
307
2091223
8888148
1821517
43772
554910
115726
87
26788568
12185988
207944
7109165
3842812
1791197
22925
108116
16566
1428301
1238800
714622
619097
2485884
1161704
15274310
3172714
1976664
488899
1612236
3025675
4855673
36554
2006891
710407
238381
22412
14102
668659
4036353
3284036
29027980
577319
9487100
6495427
12878290
Central Statutory Auditor
Name
Address
Phone number
Partner in charge
Dates of communication and
reasons for being in touch
with the auditor
Matters, if any discussed
with the auditor and
Conclusion of such
matters
Details of mails sent and
received from them
Circle Auditor
Link this to Audit Control Sheet,
Significant Audit Notes Sampling Sheet
Matters for Consideration WP Ref Impact
Material Misstatement of Income, Expenses, Assets or Liabilities.

Pending Reconciliation & Long pending items
Unrecorded liabilities and Contingent liabilities
Non compliance of HO circulars / procedures
Asset Classsification and NPA provisions not adequate for
impaired assets Asset Classification and Income Recognition
especially for restructured assets KYC / AML norm compliance
related issues
Internal control failures over banking operations including
potential / undetected frauds
Wrong certification
Transactions not authorized or adequately authorized
Transactions not in compliance with RBI guidelines
Misapplication of advances not for intended end use
Account level frauds and impact on Audit Opinion
Non identification of NPA accounts
Remarks
SA 265 - Those Charged with Governance - Audit Note Sample - Based on observations issue Audit Note periodically
Audit Note
Note No:1/xx-xx
From To
M/s M/s Bank xxxxxxxx
Chartered Accountants Address
Audit assignment: Statutory Branch Audit
Audit period from April 1ST, 20xx to 31ST, Mar 20xx.
Sl.No Query
Account is irregular for more than 3 months i.e 90 days but not classified
1 as NPA.
Repayment schedule is not as per sanction terms i.e difference in
2 date/amount of payment.
3 Loan Accounts due for renewal not reflected in daily reports.
NOCs not obtained from other banks in case of consortium/multiple
4
banking.
5 Accounts whose External Ratings & Internal Ratings are to be Renewed

Non submission compliance to concurrent audit report (for all the
6
months) by branch to Central Office.
Penal charges for non-payment of interest/non submission of stock
statements/non submission of Annual reports/ non submission of Due
7
diligence Report or any other non compliance is not debited to customer
account.
Interest on LC devolved not charged as per norms. i.e difference in
8 interest rates and period.
Service tax is being calculated incorrectly by the package on upfront fee

9
at 12.40% instead of 12.36%
There are credits in customers account narrated as principal repayment,
10
but repayments have not fallen due.
11 Insurances due for renewal and insured value is not adequate.
12 Commitment charges not collected on unused CC and TL accounts.
Age wise statements of stock/receivables are not certified by CA on
13
quarterly basis.
14 Due diligence Report to be Obtained
15 Limits shown system are not as per sanction.
Drawing power is not updated in the software. Drawing power not made
16
zero although stock statements are not submitted.
Monthly/Quarterly operation data are not submitted by customer.
17
(MSOD/QIS)
Documents are irregular i.e Net worth certificates of guarantors,
18 Valuation reports of securities other important documents are not
available.
Inspection reports are not held on records, inspection charges not
19 collected by branch.
Inspections not done as per sanction norms.
20 Lead bank charges not collected as per sanction terms.
Consortium meetings not held as per sanction norms or consortium
21
minutes not held on records.
22 Yearly/Quarterly/Monthly report on progress not obtained.
23 Non/Delay in submission of stock statements.
Age wise break up of Nominal accounts and reasons for accounts
24
outstanding more than 3 months.
As per terms of sanction, company has not establish formal JLA(Join
25
lenders arrangement) lending arrangement.
26 KYC norms are not complied for newly opened accounts.
Any Unresolved inspection, revenue auditor, statutory auditor, RBI
27
inspection observations
A declaration from branch management that there are no frauds taken
28 place in the past one year or noticed but not intimated as per RBI fraud
circular
Obtain list of forensic audits ordered and the status of such finding and
29
out come.
30 Instances of 45 EWS observed Point no…......

Date:
Place:
Audit Manager/Partner :
Add Any other issues

Audit Note periodically
To
x
Management reply with sufficient

appropriate evidence to be
attached as annexure in this file
only
Responding Authority
Branch Manager.
Annexure - 1 - Audit Engagement Letter
Auditor Requirement
Concurrent Audit reports for all months during the financial
year ending 31st March 2020.
Annual Audit Report for the year ended March
2020(including MOC’s, if any).
Duly audited and signed Closing Returns for the year ended
31st March 2020.
Extracts of the RBI Annual Financial Inspection (AFI) report
u/s 35 for 2019-20 (relevant to the branch)
Any other RBI Inspection report (FEMA etc.) during the year.
Stock Audit Reports issued during 2019-20.
Long Form Audit Report for 2019-20
System Audit/EDP Audit/Computer Audit Reports 2019-20
Inspection/Risk Focused Internal Audit (RFIA) Report during
2019-20
Forensic Audit Reports carried out during the year, if any, in
respect of specific borrowers.
Credit Audit Report of accounts conducted during 2019-20
Cash & Currency Chest verification report
Inspection/Special report, if any during 2019-20
Compliance of MOC’s for the year ending 31st March 2020
Tax Audit Report for the year ended 31st March 2020
Certificates issued by the predecessor auditor
A copy of the Head Office circulars/instructions in connection
with the review of your accounts for the year.
The significant accounting policies adopted by the bank for
the year ended 31st March 2020. Please confirm whether, as
compared to the previous year, there are any changes in the
accounting policies during the year under audit and if so, the
financial effect, thereof, may be computed to enable us to
verify the same.
Please confirm whether any account is being maintained with

RBI/other banks. If so, please keep ready the bank
reconciliation statements alongwith balance confirmations as
at 31.03.2020. These may also be prepared and made
available in respect of NOSTRO accounts, if any.
Please provide to us the complete list of all Standard
Advances as at 31.03.2020/2020 in the format referred in
Appendix -1 with respect to all the advances outstanding at
your branch in order to enable us to carry out a review of the
same. If the content of the following is not available in one
file, kindly provide all files which has the following content
Please confirm whether the borrower’s accounts have been

categorised according to the norms applicable into Standard,
Sub-Standard, Doubtful or Loss Assets, with special emphasis
on Non-Performing Assets (NPA) and whether the branch has
also made such classification applicable to all the advances.
Lists of all advances accounts, which have been identified as

of the nature of bad/ doubtful accounts and were pending
formal sanction of the higher authorities. Please confirm that
the relevant amounts have not been reclassified/recategorized
in the books of the Branch for provision/write off. This covers
all those accounts identified by the bank or by its
internal/external auditors or by the RBI inspectors but the
amount has not been written off wholly or partly. In case the
Branch has itself recommended action against the borrowers
or for initiating legal or other coercive action for recovery of
dues, a list of such borrower accounts may be furnished to us.
Please provide a list of borrower accounts where classification

made as at 31.03.2020 has been changed during the current
year to a better classification, stating reasons for the same.
Please provide to us complete details of Standard/Sub-

Standard/Doubtful advances which have been
Please also provide to us complete details of advances

wherein the project under implementation have involved time
over run involving the extension of the original date of
commencement of commercial operations. List of all advances
where the Commercial Production has either not commenced
or has commenced during the current year ended 31.03.2020
in the following format:
Name of the borrower
(ii) Original DOCC (Date of commencement of commercial
operations)
(iii) Extended DOCC
(ix) Expected DOCC
(x) Actual DOCC
Please outline/specify all the accounts, wherein, the following
have taken place during the year:
i. The loan instalments (instalments and interest) have been
rephased/ rescheduled involving change in repayment
period/door to door tenor.
iii. Interest has been reduced or waived with or without
recompense
iv. Funding the unserviced interest/ aberrations in the working
capital facilities/ term loan facilities (FITL).
vi. Realignment of the limits from pre-sale to post-sale and
vice-versa or from funded to non-funded limits
vii. Further advance has been sanctioned in case where the
previous advance was irregular.
viii. Report has been received whereby the activity of the
borrower has been stopped.
Please provide to us list of STLs/ WCDLs granted to the

borrowers and outstanding as at 31st March, 2020 together
with tenor and date of maturity of the loans. Also confirm,
whether such loans have been rolled over more than two times
during the year ended 31st March 2017 since as per RBI
norms the same need to be liquidated/paid off prior to
disbursement as a fresh loan else the same would technically
amount to restructuring.
Please provide to us the details of the cases of

compromise/settlement and write-off cases involving write-
offs/waivers during the year under audit.
Please also confirm whether any income has been adjusted/
recorded to revenue, contrary to the norms of income
recognition norms notified by the Reserve Bank of India
and/or Head Office circulars issued in this regard; and
particularly where the chances of recovery/realizability of the
income are remote.
Please confirm that recoveries in all the NPA accounts and
written off accounts have been credited to income as per the
uniform accounting policy of the bank.
Please also confirm whether any income has been recorded on
Non Performing Accounts other than on actual realization
known.
Please provide a year wise break up of amounts outstanding in
Suspense/Sundry & other impersonal accounts as on
31.03.2020 and whether any items are required to be adjusted
to the revenue accounts. Reasons for non-adjustment of items
included in these may be made known.
Please provide to us the list of all Bank Guarantees and Letter
of Credits (Inland & Foreign) outstanding as at the end of the
year with details of margin, date of expiry etc
Please confirm whether other than for advances, there are any
matters involving the Branch in any claims in litigation,
arbitration or other disputes in which there may be some
financial implications, including for staff claims, municipal
taxes, local levies etc. If so, these may be listed for our
verification, and you may confirm whether you have included
these as contingent liabilities.
Please provide to us duly signed certificates in respect of the
following:
Cash in safe/Petty Cash/Foreign Currency balance.
Balance of parcels in hand, if any.
Stock of Security forms having been physically verified and
tallied by the authorized branch officials.
Postage balance, if any.
Details of Frauds/misappropriations during the year
That no court case against the bank has been filed during the
year
Penalties paid, if any, by the branch for infraction of any law
Please provide to us the Balance confirmations and

reconciliation of Nostro and Vostro accounts, if any,
maintained at the branch level.
Provide to us the details of the status of claims lodged and
pending with DICGC/ ECGC.
Provide the details of Bills Payable, Interest receivable,
Interest payable, Sundry Deposits, IBIT, Inter-branch,
Recoverable on account of Govt. transactions for
identification of entries requiring provisioning as at the year
end.
Please furnish to us copies of all the Potential NPA returns
furnished to the Controlling office in respect of restructured
and other irregular accounts for the year ended 31.03.2020, so
as to enable us to review the reported accounts.
Please provide the following reports are generated as at
31/03/2020 for our review:
(a) Customer wise/bill wise/PC wise liability position of PC,
FBP/FBN, PCFC,
(b) Unexpired commission on LC/Guarantee Commission
received in advance –LC wise/guarantee wise listing.
(c) Advance interest on bills pending realization- bill
wise/customer wise breakup
(d) Interest receivable on advances and interest payable on
deposits
Please provide to us the following lists in terms of the extant
RBI Master Circular:
(i) List of Companies financed by the branch under audit with
Directors whose names appear in the list of willful defaulters
more than once.
(ii) Please ensure that the information on willful defaulters
provided is based on the data provided by your branch to
Credit Information Companies (CIC) and Reserve Bank of
India as prescribed in the RBI Master Circular on Willful
Defaulters.
(iii) List of non-cooperative borrowers, Companies promoted
by such promoters/ directors or companies on whose board
such promoters/directors are directors.
(iv) Please also confirm whether the accelerated rate of
provisioning in terms of the RBI Master Circular has been
provided in respect of the aforesaid cases.
We shall be grateful if you could also confirm the name of the
officer(s) nominated by the bank to comply with our
requirements in connection with the above, so that our
reports/certificates are expedited.
e shall appreciate if a item-wise reply to our letter is prepared and
submitted to us electronically at the time of our visit.
Further, please ensure that all the lists as listed above are ready
at the time of our visit and all back up papers/workings for the
Statements prepared electronically are made available to us.
Non-availability of such back up papers would result in
difficulty in verification of the statements during the course of
the audit which shall result in scope limitations.
Additional points
Any instances of filing Form C under Regulation 8 of
Insolvency and Bankruptcy Board of India (Insolvency
Resolution Process for Corporate Persons) Regulations, 2016)
during the Financial Year
Any accounts with the branch which are under going CIRP
process under IBC, 2016
Specified Financial Transaction Reports filed on monthly
basis
Any Suspicious Transaction Report under PMLA filed with
FIU-IND during the financial year
Any Counterfeit Currency Reports (it includes any forgery of
a valuable security or a document has taken place facilitating
the transactions) under PMLA filed with FIU-IND during the
financial year
Any Cash Transaction Report (it includes all cash transactions
of the value of more than rupees ten lakhs or its equivalent in
foreign currency) under PMLA filed with FIU-IND during the
financial year
Any account has been requested to be freeze or attached under
any statutory provisions during the financial year
Any accounts were attached by Enforcement Directorate
under PMLA
List of employees of the branch along with their system
access privileges
Any abnormal transfers / termination / suspension of
employees during the year
Any loan accounts under Co-origination Scheme (Under the
co-origination scheme for priority sector lending, where loans
would be originated by NBFC with a minimum exposure of
20% and banks would fund the rest of the loan with pre-
agreed rates of lending)
Status wise list of customers, such as MSME etc., (for Interest
subvention schemes)
Bank Reply
10 audit files kept ready,
no inspection carried. Not a AD branch

out of 100 loans, 10 applicable, 5 available
file loan od cc term loan sent to mail
Yes , List enclose
Yes , List enclose
not provided
The Branch management has not been able to furnish the following details / records /
explanations in connection with the audit
Information requested and Impact on audit, if Management

Amount
not provided any Comments
Link to Sheet Info Required_AEL
Annexure - Audit Engagement Letter
Auditor Requirement LFAR Ref Team Ref
Concurrent Audit reports for all months during the financial year
7(a)
ending 31st March 2020.
Annual Audit Report for the year ended March 2020(including

7(a)
MOC’s, if any).
Duly audited and signed Closing Returns for the year ended 31st
7(a)
March 2020.
Extracts of the RBI Annual Financial Inspection (AFI) report u/s 35
7(a)
for 2020-20 (relevant to the branch)
Any other RBI Inspection report (FEMA etc.) during the year. 7(a)
Stock Audit Reports issued during 2020-20. 7(a)
Long Form Audit Report for 2020-20 7(a)
System Audit/EDP Audit/Computer Audit Reports 2020-21 7(a)
Inspection/Risk Focused Internal Audit (RFIA) Report during 2020-
7(a)
20
Forensic Audit Reports carried out during the year, if any, in respect
7(a)
of specific borrowers.
Credit Audit Report of accounts conducted during 2020-20 7(a)
Cash & Currency Chest verification report
Inspection/Special report, if any during 2020-20 7(a)
Compliance of MOC’s for the year ending 31st March 2020 5(e)
Tax Audit Report for the year ended 31st March 2020 7(a)
Certificates issued by the predecessor auditor 7(a)
A copy of the Head Office circulars/instructions in connection with
the review of your accounts for the year.
The significant accounting policies adopted by the bank for the year
ended 31st March 2020. Please confirm whether, as compared to the
previous year, there are any changes in the accounting policies
during the year under audit and if so, the financial effect, thereof,
may be computed to enable us to verify the same.
Please confirm whether any account is being maintained with

RBI/other banks. If so, please keep ready the bank reconciliation
statements alongwith balance confirmations as at 31.03.2020. These 3
may also be prepared and made available in respect of NOSTRO
accounts, if any.
Please provide to us the complete list of all Standard Advances as at
31.03.2020/2020 in the format referred in Appendix -1 with respect
to all the advances outstanding at your branch in order to enable us to
5( e )
carry out a review of the same. If the content of the following is not
available in one file, kindly provide all files which has the following
content
Please confirm whether the borrower’s accounts have been

categorised according to the norms applicable into Standard, Sub-
Standard, Doubtful or Loss Assets, with special emphasis on Non- 5( e )
Performing Assets (NPA) and whether the branch has also made
such classification applicable to all the advances.
Lists of all advances accounts, which have been identified as of the

nature of bad/ doubtful accounts and were pending formal sanction
of the higher authorities. Please confirm that the relevant amounts
have not been reclassified/recategorized in the books of the Branch
for provision/write off. This covers all those accounts identified by
5( e )
the bank or by its internal/external auditors or by the RBI inspectors
but the amount has not been written off wholly or partly. In case the
Branch has itself recommended action against the borrowers or for
initiating legal or other coercive action for recovery of dues, a list of
such borrower accounts may be furnished to us.
Please provide a list of borrower accounts where classification made

as at 31.03.2020 has been changed during the current year to a better 5( e )
classification, stating reasons for the same.
Please provide to us complete details of
Standard/Sub-Standard/Doubtful advances which have been 5( e )
Please also provide to us complete details of advances wherein the
project under implementation have involved time over run involving
the extension of the original date of commencement of commercial
5( e )
operations. List of all advances where the Commercial Production
has either not commenced or has commenced during the current year
ended 31.03.2020 in the following format:
Name of the borrower
(ii) Original DOCC (Date of commencement of commercial
operations)
(iii) Extended DOCC
(ix) Expected DOCC
(x) Actual DOCC
Please outline/specify all the accounts, wherein, the following have

5( e )
taken place during the year:
i. The loan instalments (instalments and interest) have been rephased/
rescheduled involving change in repayment period/door to door
tenor.
iii. Interest has been reduced or waived with or without recompense
iv. Funding the unserviced interest/ aberrations in the working capital

facilities/ term loan facilities (FITL).
vi. Realignment of the limits from pre-sale to post-sale and vice-
versa or from funded to non-funded limits
vii. Further advance has been sanctioned in case where the previous
advance was irregular.
viii. Report has been received whereby the activity of the borrower
has been stopped.
Please provide to us list of STLs/ WCDLs granted to the borrowers
and outstanding as at 31st March, 2020 together with tenor and date
of maturity of the loans. Also confirm, whether such loans have been
rolled over more than two times during the year ended 31st March 5( e )
2019 since as per RBI norms the same need to be liquidated/paid off
prior to disbursement as a fresh loan else the same would technically
amount to restructuring.
Please provide to us the details of the cases of

compromise/settlement and write-off cases involving 5( e )
write-offs/waivers during the year under audit.
Please also confirm whether any income has been adjusted/ recorded
to revenue, contrary to the norms of income recognition norms
notified by the Reserve Bank of India and/or Head Office circulars 6
issued in this regard; and particularly where the chances of
recovery/realizability of the income are remote.
Please confirm that recoveries in all the NPA accounts and written
off accounts have been credited to income as per the uniform 5( e )
accounting policy of the bank.
Please also confirm whether any income has been recorded on Non
5( e )
Performing Accounts other than on actual realization known.
Please provide a year wise break up of amounts outstanding in
Suspense/Sundry & other impersonal accounts as on 31.03.2020 and
whether any items are required to be adjusted to the revenue 6
accounts. Reasons for non-adjustment of items included in these may
be made known.
Please provide to us the list of all Bank Guarantees and Letter of
Credits (Inland & Foreign) outstanding as at the end of the year with 5( e )
details of margin, date of expiry etc
Please confirm whether other than for advances, there are any
matters involving the Branch in any claims in litigation, arbitration or
other disputes in which there may be some financial implications,
5( e )
including for staff claims, municipal taxes, local levies etc. If so,
these may be listed for our verification, and you may confirm
whether you have included these as contingent liabilities.
Please provide to us duly signed certificates in respect of the

following:
Cash in safe/Petty Cash/Foreign Currency balance. 1
Balance of parcels in hand, if any.
Stock of Security forms having been physically verified and tallied
IV General 1
by the authorized branch officials.
Postage balance, if any.
Details of Frauds/misappropriations during the year IV General 4
That no court case against the bank has been filed during the year
Penalties paid, if any, by the branch for infraction of any law
Please provide to us the Balance confirmations and reconciliation of

Nostro and Vostro accounts, if any, maintained at the branch level.
Provide to us the details of the status of claims lodged and pending

5( e )
with DICGC/ ECGC.
Provide the details of Bills Payable, Interest receivable, Interest
payable, Sundry Deposits, IBIT, Inter-branch, Recoverable on
IV General 3
account of Govt. transactions for identification of entries requiring
provisioning as at the year end.
Please furnish to us copies of all the Potential NPA returns furnished
to the Controlling office in respect of restructured and other irregular
5( e )
accounts for the year ended 31.03.2020, so as to enable us to review
the reported accounts.
Please provide the following reports are generated as at 31/03/2020
for our review:
(a) Customer wise/bill wise/PC wise liability position of PC,
FBP/FBN, PCFC,
(b) Unexpired commission on LC/Guarantee Commission received in
advance –LC wise/guarantee wise listing.
(c) Advance interest on bills pending realization- bill wise/customer
wise breakup
(d) Interest receivable on advances and interest payable on deposits
Please provide to us the following lists in terms of the extant RBI

Master Circular:
(i) List of Companies financed by the branch under audit with
Directors whose names appear in the list of willful defaulters more IV General 4
than once.
(ii) Please ensure that the information on willful defaulters provided
is based on the data provided by your branch to Credit Information
IV General 4
Companies (CIC) and Reserve Bank of India as prescribed in the
RBI Master Circular on Willful Defaulters.
(iii) List of non-cooperative borrowers, Companies promoted by such
promoters/ directors or companies on whose board such IV General 4
promoters/directors are directors.
(iv) Please also confirm whether the accelerated rate of provisioning
in terms of the RBI Master Circular has been provided in respect of
the aforesaid cases.
We shall be grateful if you could also confirm the name of the

officer(s) nominated by the bank to comply with our requirements in
connection with the above, so that our reports/certificates are
expedited.
We shall appreciate if a item-wise reply to our letter is prepared and
submitted to us electronically at the time of our visit.
Further, please ensure that all the lists as listed above are ready at the
time of our visit and all back up papers/workings for the Statements
prepared electronically are made available to us. Non-availability of
such back up papers would result in difficulty in verification of the
statements during the course of the audit which shall result in scope
limitations.
Additional points
Any instances of filing Form C under Regulation 8 of Insolvency and

Bankruptcy Board of India (Insolvency Resolution Process for 5( e )
Corporate Persons) Regulations, 2016) during the Financial Year
Any accounts with the branch which are under going CIRP process
5( e )
under IBC, 2016
Specified Financial Transaction Reports filed on monthly basis 5( e )
Any Suspicious Transaction Report under PMLA filed with FIU-
IV General 4
IND during the financial year
Any Counterfeit Currency Reports (it includes any forgery of a
valuable security or a document has taken place facilitating the
IV General 4
transactions) under PMLA filed with FIU-IND during the financial
year
Any Cash Transaction Report (it includes all cash transactions of the
value of more than rupees ten lakhs or its equivalent in foreign IV General 4
currency) under PMLA filed with FIU-IND during the financial year
Any account has been requested to be freeze or attached under any

IV General 4
statutory provisions during the financial year
Any accounts were attached by Enforcement Directorate under
IV General 4
PMLA
List of employees of the branch along with their system access
IV General 4
privileges
Any abnormal transfers / termination / suspension of employees
IV General 4
during the year
Any loan accounts under Co-origination Scheme (Under the co-

origination scheme for priority sector lending, where loans would be
originated by NBFC with a minimum exposure of 20% and banks
would fund the rest of the loan with pre-agreed rates of lending)
Status wise list of customers, such as MSME etc., (for Interest

subvention schemes)
Significant
Obtained from Bank Auditor Review Comment Bank Reply
Notes
party A unit closed, party Z not Pending

submitting stk stmts, Party M Reconciliation &
restructuring nt as per RBI. Party A,B, reply without Long pending
10 months files provided Z, R are NPAs evidence. items
Impact on certificate
LFAR
Annx Reporti
Reporting
Ref ng
Clause Ghosh/Jilani
1 moc/lfar yes tes no
Int Subvention
Restructed
Other Audits - ( LFAR – MISCELLANEOUS )
Review Notes of Concurrent, RBA, Inspection Reports and Stock audit reports of borrower accounts
Sno Conducted / Agency
Reports
Report date
Previous year audit report
Internal Audit under Companies Act
2013
Risk based Internal Audit
Revenue Audit
Inspection
Concurrent Audit
Stock Audit
Vigilance Audit
Systems Audit
RBI inspection
ower accounts
Present Status –
S No / Account reference / nature of
Rectified,
issue / date of report / Page Amount
number
LFAR, MoC,
report
Unadjusted
Systems Audit
Inspection
Internal Audit under

Companies Act 2013
Impact, if any on
audit
strategy
From Various Loan balancing Text files of CBS prepare pivot tables
Convert Txt to Excel, if MIS reports are not in excel
From these pivot tables select samples with deviation and abnormal
Grouping of Loan Accounts Current Year Sanctions Productwise
CY Sanc Yes
Data
Account Type Loan/CCOD Limits Oustanding% to Total O/s
AB-OD Personal (STAFF) 2000000 887072.72 0.14%
ACC Allied/Processing Act 22500000 22500093 3.64%
MC-ASSET BACKED AGRI LOAN 16235000 11922946 1.93%
MC-C C Prof. & Self Emp(S 50000 50212.34 0.01%
MC-OD CLEAN SBF 75000 63060.19 0.01%
MC-OD MUDRA DAIRY/PROCESS 97200 57379.9 0.01%
MC-OD MUDRA PoultrY/PROCE 600000 600000 0.10%
MC-OD MUDRA Sheep/PROCESS 1067000 1060751 0.17%
MC-OD-AGRI-ASSET BACKED L 6200000 5585599 0.90%
MC-Revised KCC 542300530 406091510 65.70%
OD Bank Deposits STAFF 48077 0 0.00%
OD Bank's Deposits PER 1380000 77576.25 0.01%
OD Bank's Deposits(AGR) 1600000 -10119.03 0.00%
OD FESTIVAL LOAN - STAFF 1077700 1069700 0.17%
OD PERSONAL LOAN STAFF 3499000 2943508 0.48%
QUICK OD AGAINST TDR-STDR 45000 -3 0.00%
D L Bank Deposit PER 526000 320824 0.05%
D L Gold Loan STAFF 300000 284250 0.05%
D L Vehi -2 Wheel STAFF 170000 122038 0.02%
EB-HL-CLSS-(LIG)-SEP 19 3200000 1633140 0.26%
EB-HL-CLSS-(MIG-1) SEP19 3500000 1026266 0.17%
MC-ATL Comp Minor Irrigat 1917000 1958853 0.32%
MC-ATL DAIRY/PROCESSING 3400000 2390035.5 0.39%
MC-ATL Other AGL Finance 9332200 8414177 1.36%
MC-ATL Pumpsets 11100000 9537291 1.54%
MC-ATL Sheep / Goat / Pig 1608000 1663655 0.27%
MC-BR-TLTransprtOp=>3Y>NO 600000 507355.47 0.08%
MC-BR-TLTransptOpr<3Y>JAN 800000 714062.01 0.12%
MC-D L Gold Loan Agri (No 103680591 101012541 16.34%
Loan Bal 103680591 101012541 16.34%
MC-DL Adv against WHEs Ag 18988575 18957272 3.07%
MC-HOME TOPUP SAL Ap-18 1000000 688756 0.11%
MC-New Tractor Loan Schem 740000 526320 0.09%
MC-Per LN to PSU Pensionr 530000 514005 0.08%
MC-SBI HL N-SAL(OTH)APR18 13000000 12573225 2.03%
MC-SBI STU LN <=4L OCT19 354600 89680 0.01%
MC-SCHOLR L-C WIDCOLJAN17 2000000 1106130 0.18%
MC-TLRetailTradeSBF>NOV99 30000 24332 0.00%
MC-XPRSCR-SCH/CL-CKOFFJ17 600000 528377 0.09%
TL CAR LOAN-EXECU/SUP STF 630000 621058 0.10%
Total Result 776781473 618112929 100.00%
Grouping of CC/OD Accounts Current Year Sanctions Productwise
CY Sanc Yes
Loan/CCOD CC/OD
Data
OustandingAccount Type Limits Oustanding Amt % to Total O
887072.7 AB-OD Personal (STAFF) 2000000 887072.72 0.20%
22500093 ACC Allied/Processing Act 22500000 22500093.19 4.97%
11922946 MC-ASSET BACKED AGRI LOAN 16235000 11922945.9 2.63%
50212.34 MC-C C Prof. & Self Emp(S 50000 50212.34 0.01%
63060.19 MC-OD CLEAN SBF 75000 63060.19 0.01%
57379.9 MC-OD MUDRA DAIRY/PROCESS 97200 57379.9 0.01%
600000 MC-OD MUDRA PoultrY/PROCE 600000 600000 0.13%
1060751 MC-OD MUDRA Sheep/PROCESS 1067000 1060751 0.23%
5585599 MC-OD-AGRI-ASSET BACKED L 6200000 5585598.61 1.23%
4.06E+08 MC-Revised KCC 542300530 406091510.38 89.66%
0 OD Bank Deposits STAFF 48077 0 0.00%
77576.25 OD Bank's Deposits PER 1380000 77576.25 0.02%
-10119.03 OD Bank's Deposits(AGR) 1600000 -10119.03 0.00%
1069700 OD FESTIVAL LOAN - STAFF 1077700 1069700 0.24%
2943508 OD PERSONAL LOAN STAFF 3499000 2943508.16 0.65%
-3 QUICK OD AGAINST TDR-STDR 45000 -3 0.00%
320824 Total Result 598774507 452899286.61 100.00%
284250
122038
1633140
1026266
1958853
2390036
8414177
9537291
1663655
507355.5
714062
1.01E+08
1.01E+08
18957272
688756
526320
514005
12573225
89680
1106130
24332
528377
621058
6.18E+08
Stratification of CY Sanctions Grouping based on Int rates
CY Sanc Yes
Data
Oustanding Amt Limit No of Accs % to Total Int Rate
887072.72 0-9999999 1763 95.59% 0-1
22500093.19 10000000-19999999 2 3.66% 5-6
11922945.9 40000000-49999999 1 0.03% 6-7
50212.34 50000000-59999999 1 0.73% 7-8
63060.19 Total Result 1767 100.00% 8-9
57379.9 9-10
600000 10-11
1060751 11-12
5585598.61 12-13
406091510.38 13-14
0 14-15
77576.25 15-16
-10119.03 16-17
1069700 18-19
2943508.16 Total Result
-3
452899286.61
ouping based on Int rates Grouping based on Nature of Irregularity
Data Nature of Irregularity No of Accs

No of Accs Total O/s 1 EMI =>30 days Overdue 1
232 54234553.31 2 EMI =>30 days Overdue 4
6 188839.87 3 EMI =>30 days Overdue 5
67 38995374.38 Doubtful >= 1 year 551
824 286193638.47 Doubtful >= 2 year 236
329 82174501.07 EMI Overdue : 7-29 days 2
316 95594518.68 Int not serviced >= 30 days 6
471 183964467.91 Int not serviced for 7-29 days 1
60 4761287.85 Irregularity : 7 to 29 days 247
6 2256303.68 Irregularity >= 30 days 57
2 20.65 No Irregularity 1080
4429 2052798457.94 Renewal due >= 120 days 1
Renewal due >= 150 days 633
Security Erosion > 50% 28
Security Erosion > 90% 56
Sub standard >= 1 year 356
Total Result 4429
Irregularity but Not NPA Grouping based on No of Years Elapsed After Sanction
Bank NPA No
Nature of Irregularity Count of Oustanding Data

1 EMI =>30 days Overdue 1 No of Years Elapsed No of Accs
2 EMI =>30 days Overdue 4 0 2156
Doubtful >= 1 year 1 1 644
EMI Overdue : 7-29 days 2 2 463
Int not serviced >= 30 days 6 3 385
Int not serviced >= 60 days 177 4 180
Int not serviced for 7-29 days 1 5 120
Irregularity : 7 to 29 days 247 6 216
Irregularity >= 30 days 57 7 152
Irregularity >= 60 days 596 8 54
No Irregularity 1078 9 33
Renewal due >= 120 days 1 10 6
Total Result 2803 13 2
14 1
15 3
16 2
17 2
19 2
Total Result 4429
ars Elapsed After Sanction Grouping based on No of Months of Irregularity OS>DP but not NPA
Bank NPA No Bank NPA No
Months of IrregulariNo of Accs O/s > DP No of Accs

O/s Amt 0-3 1809 No 1213
1346550920.14 3-6 201 Yes 1590
237541405.54 6-9 126 Total Result 2803
128973134.8 9-12 86
183831472.11 12-15 63
41341746.56 15-18 26
23982412.86 18-21 34
40898215.5 21-24 150
30890798.22 24-27 103
9859088.44 27-30 118
6301744.01 30-33 54
414524.29 33-36 28
656834.76 36-39 3
190817 42-45 2
324015.8 Total Result 2803
863.09
174696.4
0
748830.55
116937.87
2052798457.94
All these reports to be taken on different dates. Paste reportwise all reports
Use Macro Recording for repeated process to save time
STATEMENT OF OD/CC ACCOUNTS LIMITS EXPIRED

Working sheet for classification of Loans and Advances
ADVANCE JOTTING WITH INTEREST SUSPENSE BALANCE AS ON
LIST OF BG'S EXPIRED/BUT NOT CLOSED ASON:
LIST OF ACCOUNTS WHERE LIMITS ARE GETTING DUE FOR RENEWAL FROM
Insurance due date diary from
Loan Details for Inspection purpose ason :
List Of NPAs Ason
OC / OD ACCOUNT JOTTING LIST AS ON
REPORT OF OD AMOUNT DETAILS AS ON
Statement Of Potential NPAs Borrower Wise With Outstanding balance of Rs.0
portwise all reports of different dates in one sheet and observe the deviations
RENEWAL FROM
nding balance of Rs.0 and above but below Rs: 99999999999 ASON
he deviations
All these reports to be taken on different dates. Paste reportwise all reports
Use Macro Recording for repeated process to save time
ese reports to be taken on different dates. Paste reportwise all reports of different
Macro Recording for repeated process to save time
BANCS CBS Repor

1) CC OD Balance - CC_OD_Balance_File_depd0580.txt
2) List Of NPA Accounts – “Listof_NPA_Accounts_lond2572”
3) CCDP for Dec2015 or latest available
4) Loans Balance File – LoansBalanceFile-lond2390.txt
5) SMA Reports
6) Irregular_Overdue_Statement_lond2490.txt
7) CCOD_Unrecovered_Interest_Charges.txt
8) STATEMENT_OVERDRAWN_CASH_CREDIT_ACCOUNTS_DP7087.txt
9) SECURITY_DOCUMENTS_OLDER_THAN_2_YEARS_LN7089.txt
10) SECURITIES_EXPIRING_WITHIN_10_DAYS_lond0703.txt`
11) Monthly_return_of_irregular_term_loan_lonm2425.txt
12) LINKED_ACCOUNTS_NPA_ir1000.txt
ts of different dates in one sheet and observe the deviations
BANCS CBS Reports

1) Obtain related party bank accounts - Common Phone, DOB, Aadhar, PAN, Address etc.,
2) paste bank accounts one below other after tagging each row with account number
3) Sort on date to observe daywise round tripping
4) This process is for reporting on LFAR IV General - 4. Fraud, Related party, Red Flags, EWS
A/c Date Narration Dr Cr
10028055485 1-Apr-21 B/F ... 72,889,384 -
10028055485 3-Apr-21 10028833776 2,500,000 -
10028055485 3-Apr-21 10083294181 450,000 -
10028055485 3-Apr-21 ECS-HDFC BANK LTD 57,615 -
10028055485 3-Apr-21 ECS-HDFC BANK LTD 8,730 -
10028055485 3-Apr-21 R S STEEL AND - 120,000
10028055485 3-Apr-21 TO CLG : TWINCITY 500,000 -
10028055485 3-Apr-21 VRINDAVAN - 350,000
10028833776 3-Apr-21 10028055485 - 2,500,000
10028833776 3-Apr-21 cash 1,500,000 -
10028833776 3-Apr-21 10083294181 700,000 -
10083294181 3-Apr-21 10028833776 - 700,000
10083294181 3-Apr-21 10028055485 - 450,000
10028055485 5-Apr-21 CASH DEPOSIT - 1,450,000
10028055485 5-Apr-21 10104717981 2,000,000 -
10028055485 5-Apr-21 BY CLG - 700,000
10028055485 5-Apr-21 BY CLG - 350,000
10028055485 5-Apr-21 BY CLG - 604,543
10028055485 5-Apr-21 ELECTROTHERM 328,433 -
10028055485 5-Apr-21 FT1976101010581 - 236,799
10028055485 5-Apr-21 TO CLG : ALIBHAI 154,505 -
10028055485 5-Apr-21 TO CLG : K SREE 125,975 -
10028055485 5-Apr-21 TO CLG : SK FERRO 1,804,321 -
10028055485 5-Apr-21 TO CLG : TANISHQ 683,410 -
10104717981 5-Apr-21 10028055485 - 2,000,000
10028055485 6-Apr-21 ANUSHA STEELS. - 348,344
10028055485 6-Apr-21 FT1976101010581 - 240,886
10028055485 6-Apr-21 NEFT - 63,169
10028055485 6-Apr-21 ONLINE CHEQUE 700,000 -
10028055485 6-Apr-21 OW CHQ RTN CHGS 60 -
10028055485 6-Apr-21 SRI INDO STEEL - 650,000
10028055485 6-Apr-21 ST ON SC PART 6 -
10028055485 6-Apr-21 TO CLG : 691,006 -
10028055485 6-Apr-21 TO CLG : CONSAFE 50,000 -
10028055485 6-Apr-21 TO CLG : HDFC BANK 24,100 -
10028055485 7-Apr-21 10185299593 150,000 -
10028055485 7-Apr-21 1067 CTTR 1249 - 200,000
10028055485 7-Apr-21 BHADRADRI STEEL - 450,000
10028055485 7-Apr-21 BY CLG - 623,422
10028055485 7-Apr-21 BY CLG - 319,113
10028055485 7-Apr-21 BY CLG - 321,342
10028055485 7-Apr-21 TO CLG : 75,000 -
10028055485 7-Apr-21 TO CLG : IDEA 4,546 -
10028055485 7-Apr-21 TO CLG : MAHABIR 38,044 -
10028055485 7-Apr-21 TO CLG : RAIN CM 313,968 -
10028055485 7-Apr-21 TO CLG : TATA TELE 5,547 -
10028055485 7-Apr-21 VINAYAKA - 160,000
10185299593 7-Apr-21 10028055485 - 150,000
10028055485 8-Apr-21 RTGS 56 -
10028055485 8-Apr-21 TO CLG : B 26,713 -
10028055485 8-Apr-21 TO CLG : BHAVANI 731,338 -
10028055485 8-Apr-21 TO CLG : T R 49,635 -
10028055485 9-Apr-21 BY CLG - 538,125
10028055485 9-Apr-21 BY CLG - 72,845
10028055485 10-Apr-21 TO CLG : KOTAK 36,220 -
10028055485 10-Apr-21 TO CLG : SRI INDO 2,700 -
10028055485 12-Apr-21 TO CLG : BHARTI 6,862 -
10028055485 12-Apr-21 TO CLG : SBI 14,343 -
10028055485 12-Apr-21 TO CLG : SYED 6,500 -
10028055485 12-Apr-21 TO CLG : SYED 9,500 -
10028055485 13-Apr-21 BY CLG - 2,731
10028055485 13-Apr-21 BY CLG - 354,836
10028055485 13-Apr-21 DD. SALE AGAINST 2,400 -
10028055485 13-Apr-21 FUNDS TRANSFER TO 394,225 -
10028055485 13-Apr-21 SC FOR DD/TT ISS 50 -
10028055485 13-Apr-21 SRI BHADRADRI - 500,000
10028055485 13-Apr-21 SRI VENKATA SAI - 120,000
10028055485 13-Apr-21 ST ON SC 5 -
10028055485 13-Apr-21 TO CLG : MD 8,100 -
10028055485 13-Apr-21 TO CLG : RAJEEV 35,000 -
10028055485 15-Apr-21 BNB INFRACON - 585,000
10028055485 15-Apr-21 R S STEEL CEMENT - 350,000
10028055485 15-Apr-21 ST ON SC PART 6 -
10028055485 16-Apr-21 ARYAN STEELS PVT - 1,000,000
10028055485 16-Apr-21 BY CLG - 401,729
10028055485 16-Apr-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Apr-21 TO CLG : IDEA 1,505 -
10028055485 16-Apr-21 TO CLG : LAKSHMI 4,302 -
10028055485 16-Apr-21 TO CLG : SAO OP 1,507,850 -
10028055485 17-Apr-21 G S - 310,000
10028055485 17-Apr-21 PRABHU - 300,000
10028055485 19-Apr-21 10222892903 5,000,000 -
10028055485 19-Apr-21 AMBICA IRON AND - 2,900,000
10028055485 19-Apr-21 BY CLG - 182,202
10028055485 19-Apr-21 BY CLG - 180,000
10028055485 19-Apr-21 BY CLG - 4,000,000
10028055485 19-Apr-21 MARUTI STEEL - 500,000
10028055485 19-Apr-21 SRI AMBICA STEELS - 3,000,000
10028055485 19-Apr-21 TO CLG : BHARTI 8,480 -
10028055485 19-Apr-21 TO CLG : SAO 6,231,865 -
10222892903 19-Apr-21 10028055485 - 5,000,000
10028055485 20-Apr-21 10292375889 3,000,000 -
10028055485 20-Apr-21 10300303657 6,000,000 -
10028055485 20-Apr-21 BY CLG - 3,000,000
10028055485 20-Apr-21 ST ON SC PART 6 -
10028055485 20-Apr-21 TO CLG : DYNAMIC 75,662 -
10292375889 20-Apr-21 10028055485 - 3,000,000
10300303657 20-Apr-21 10028055485 - 6,000,000
10028055485 21-Apr-21 ARYAN STEELS PVT - 3,500,000
10028055485 21-Apr-21 GODADEVI - 180,000
10028055485 21-Apr-21 H AND K ROLLING 1,000,000 -
10028055485 21-Apr-21 RTGS 21/04/2010 56 -
10028055485 21-Apr-21 SHRI ADINATH 100,000 -
10028055485 21-Apr-21 TO CLG : ARCHANA 1,000,000 -
10028055485 21-Apr-21 TO CLG : MAHAVEER 400,000 -
10028055485 22-Apr-21 BY CLG - 353,226
10028055485 22-Apr-21 BY CLG - 1,000,000
10028055485 22-Apr-21 FT1408201000985 - 211,000
10028055485 22-Apr-21 TO CLG : S K 2,500,000 -
10028055485 22-Apr-21 TO CLG : TANISHQ 3,279,342 -
10028055485 22-Apr-21 TO CLG : TWINCITY 2,196,670 -
10028055485 24-Apr-21 COROMANDEL - 1,500,000
10028055485 24-Apr-21 TO CLG : ASIAN 200,000 -
10028055485 24-Apr-21 TO CLG : BASANT 108,842 -
10028055485 24-Apr-21 TO CLG : BHAWANI 522,263 -
10028055485 24-Apr-21 TO CLG : CRISIL 138,978 -
10028055485 24-Apr-21 TO CLG : HYD 300,000 -
10028055485 24-Apr-21 TO CLG : PREETI 115,600 -
10028055485 26-Apr-21 .MUKESH AND CO - 1,071,975
10028055485 26-Apr-21 BY CLG - 1,000,000
10028055485 26-Apr-21 BY CLG - 308,603
10028055485 26-Apr-21 BY CLG - 1,000,000
10028055485 26-Apr-21 RK STEEL UDYOG - 5,500,000
10028055485 26-Apr-21 TO CLG : BHARAT 158,882 -
10028055485 27-Apr-21 BY CLG - 21,637
10028055485 27-Apr-21 BY CLG - 167,224
10028055485 27-Apr-21 H AND K ROLLING 171,108 -
10028055485 27-Apr-21 TO CLG : BIHARIJI 88,751 -
10028055485 28-Apr-21 10300303759 1,500,000 -
10028055485 28-Apr-21 10300304005 500,000 -
10028055485 28-Apr-21 BY CLG - 800,000
10028055485 28-Apr-21 RAGHURAM STEEL - 816,387
10028055485 28-Apr-21 SI0798773002809 750,000 -
10028055485 28-Apr-21 TO CLG : KABRA 461,668 -
10028055485 28-Apr-21 TO CLG : MANABHAI 416,644 -
10028055485 28-Apr-21 TO CLG : MODERN 449,163 -
10300303759 28-Apr-21 10028055485 - 1,500,000
10300304005 28-Apr-21 10028055485 - 500,000
10028055485 29-Apr-21 10300304016 3,000,000 -
10028055485 29-Apr-21 19 2 227 3 D E F - 286,734
10028055485 29-Apr-21 BY CLG - 130,035
10028055485 29-Apr-21 FT1178101046096 38,627 -
10028055485 29-Apr-21 FUNDS TRANSFER TO 1,467,529 -
10028055485 29-Apr-21 NEFT - 54,000
10028055485 29-Apr-21 R K - 1,400,000
10028055485 29-Apr-21 RTGS 27/04/2010 28 -
10028055485 29-Apr-21 SRI AMBICA STEELS - 5,500,000
10028055485 29-Apr-21 TO CLG : IDEA 5,497 -
10028055485 29-Apr-21 TO CLG : TATA TELE 3,495 -
10028055485 29-Apr-21 VIJAYA STEEL - 1,400,000
10300304016 29-Apr-21 10028055485 - 3,000,000
10028055485 30-Apr-21 BY CLG - 523,521
10028055485 30-Apr-21 DEBIT INTEREST 845,163 -
10028055485 30-Apr-21 SY NO 2 AND 3 - 500,000
10028055485 30-Apr-21 TO CLG : ARCHANA 604,337 -
10028055485 30-Apr-21 TO CLG : ENNAR 21,423 -
10028055485 30-Apr-21 TO CLG : S K 68,544 -
10028055485 30-Apr-21 TO CLG : S K FERRO 844,420 -
10028055485 30-Apr-21 TO CLG : SHALIMAR 25,000 -
10028055485 30-Apr-21 V BALVEERAIAH - 2,000,000
10028055485 3-May-21 10357897566 1,500,000 -
10028055485 3-May-21 10529594862 2,000,000 -
10028055485 3-May-21 BNB INFRACON - 825,000
10028055485 3-May-21 DD. SALE AGAINST 3,500 -
10028055485 3-May-21 DD. SALE AGAINST 361 -
10028055485 3-May-21 ECS-HDFC BANK LTD 57,615 -
10028055485 3-May-21 ECS-HDFC BANK LTD 8,730 -
10028055485 3-May-21 FUNDS TRANSFER TO 303,542 -
10028055485 3-May-21 INSPECTION 2,000 -
10028055485 3-May-21 MADHURI STEEL - 6,000,000
10028055485 3-May-21 R S STEEL CEMENT - 640,000
10028055485 3-May-21 RTGS 28 -
10028055485 3-May-21 SC FOR LOCAL 40 -
10028055485 3-May-21 SC FOR LOCAL 30 -
10028055485 3-May-21 ST ON SC 4 -
10028055485 3-May-21 ST ON SC 3 -
10028055485 3-May-21 SY NO 2 AND 3 - 500,000
10028055485 3-May-21 SY NO 2 AND 3 - 317,039
10028055485 3-May-21 TO CLG : MAHA 181,916 -
10028055485 3-May-21 VRINDAVAN - 350,000
10357897566 3-May-21 10028055485 - 1,500,000
10529594862 3-May-21 10028055485 - 2,000,000
10028055485 4-May-21 10028833776 5,000,000 -
10028055485 4-May-21 .MUKESH AND CO - 539,253
10028055485 4-May-21 19 2 227 3 D E F - 534,447
10028055485 4-May-21 AMBICA IRON AND - 2,800,000
10028055485 4-May-21 NEW SLVR SALES - 350,000
10028055485 4-May-21 RAJENDRA PRASAD N - 141,609
10028055485 5-May-21 BY CLG - 937,094
10028055485 5-May-21 CBEC CENTRAL 1,588,000 -
10028055485 5-May-21 V BALVEERAIAH - 1,000,000
10028055485 6-May-21 AMBICA IRON AND - 515,885
10028055485 6-May-21 BY CLG - 20,283
10028055485 6-May-21 MEENAKSHI STEEL - 514,620
10028055485 6-May-21 R K STEEL UDYOG P 1,496,761 -
10028055485 6-May-21 RTGS 56 -
10028055485 6-May-21 TO CLG : BOHRA 41,360 -
10028055485 6-May-21 TO CLG : CRISIL 13,236 -
10028055485 6-May-21 TO CLG : HDFC BANK 24,100 -
10028055485 6-May-21 TO CLG : PREETI 71,910 -
10028055485 7-May-21 1067 CTTR 1281 V - 299,950
10028055485 7-May-21 SBINH10126700063 - 1,496,761
10028055485 7-May-21 TO CLG : INDO 67,504 -
10028055485 7-May-21 TO CLG : MGB 14,568 -
10028055485 8-May-21 R K STEEL UDYOG P 1,496,761 -
10028055485 8-May-21 RAJENDRA PRASAD N - 100,000
10028055485 8-May-21 SC FOR CHEQUE 250 -
10028055485 8-May-21 SC FOR CHEQUE 250 -
10028055485 8-May-21 SC FOR CHEQUE 250 -
10028055485 8-May-21 SRI VENKATA SAI - 113,000
10028055485 8-May-21 ST ON SC PART 26 -
10028055485 8-May-21 ST ON SC PART 26 -
10028055485 8-May-21 ST ON SC PART 26 -
10028055485 10-May-21 ARYAN STEELS PVT 1,574,319 -
10028055485 10-May-21 RRFAG00508::TAX 104,867 -
10028055485 10-May-21 RRFAG00568::TAX 2,255 -
10028055485 10-May-21 SRI RAGHAVA ISPAT 1,313,009 -
10028055485 10-May-21 TO CLG : BHAWANI 491,797 -
10028055485 10-May-21 TO CLG : MESSERS 65,849 -
10028055485 11-May-21 BY CLG - 82,151
10028055485 11-May-21 FT1178101046096 38,138 -
10028055485 11-May-21 TO CLG : BHARTRI 9,626 -
10028055485 11-May-21 TO CLG : S K 1,000,000 -
10028055485 11-May-21 TO CLG : SAO OP 1,712,906 -
10028055485 11-May-21 TO CLG : SAO OP 6,836,736 -
10028055485 11-May-21 TO CLG : TATA TELE 1,023 -
10028055485 12-May-21 200 CTTR 11100 - 1,500,000
10028055485 12-May-21 200 CTTR 11100 - 700,000
10028055485 12-May-21 6/5 8/5 10/5 280 -
10028055485 12-May-21 RAGHURAM STEEL - 294,936
10028055485 12-May-21 TO CLG : 29,704 -
10028055485 12-May-21 TO CLG : BAJAJ 9,206 -
10028055485 12-May-21 TO CLG : BHARAT 150,000 -
10028055485 12-May-21 TO CLG : KOTAK 36,220 -
10028055485 12-May-21 TO CLG : MOHD 8,100 -
10028055485 12-May-21 TO CLG : YOURSELF 5,863 -
10028055485 12-May-21 TO CLG : YOURSELF 130,331 -
10028055485 13-May-21 CLG CH TMB 390347 110 -
10028055485 13-May-21 TO CLG : 28,601 -
10028055485 13-May-21 TO CLG : 6,470 -
10028055485 13-May-21 TO CLG : KOTAK 61,070 -
10028055485 13-May-21 TO CLG : RAJEEV 35,000 -
10028055485 13-May-21 TO CLG : SKY CAB 76,440 -
10028055485 14-May-21 TO CLG : 50,000 -
10028055485 14-May-21 TO CLG : H AND K 77,431 -
10028055485 14-May-21 TO CLG : SHRI SAI 16,000 -
10028055485 14-May-21 TO CLG : SYED 9,500 -
10028055485 14-May-21 TO CLG : SYED 6,500 -
10028055485 15-May-21 10083294181 500,000 -
10028055485 15-May-21 TO CLG : BHARTI 7,349 -
10028055485 15-May-21 TO CLG : G S TUBES 40,000 -
10028055485 15-May-21 TO CLG : HYD 78,000 -
10028055485 15-May-21 TO CLG : SBI 23,201 -
10083294181 15-May-21 10028055485 - 500,000
10028055485 17-May-21 A S IRON STEELS - 2,500,000
10028055485 17-May-21 NEFT - 4,740
10028055485 17-May-21 TO CLG : D ANIL 46,766 -
10028055485 17-May-21 TO CLG : HDFC BANK 39,852 -
10028055485 17-May-21 TO CLG : IDEA 1,394 -
10028055485 17-May-21 TO CLG : JEEVAKA 2,681,979 -
10028055485 18-May-21 ARJUNA - 1,332,523
10028055485 18-May-21 BY CLG - 114,968
10028055485 18-May-21 BY CLG - 115,559
10028055485 18-May-21 FT1076261018495 750,000 -
10028055485 18-May-21 TO CLG : 71,892 -
10028055485 18-May-21 TO CLG : THIRD EYE 200,000 -
10028055485 19-May-21 10104717981 100,000 -
10028055485 19-May-21 DD. SALE AGAINST 157,183 -
10028055485 19-May-21 SC FOR LOCAL 316 -
10028055485 19-May-21 ST ON SC 33 -
10028055485 19-May-21 TO CLG : CGK 560,057 -
10028055485 19-May-21 TO CLG : SAGAR AIR 13,000 -
10104717981 19-May-21 10028055485 - 100,000
10028055485 20-May-21 BKG SOFTWARE PVT 575,000 -
10028055485 20-May-21 FT0798201001976 850,000 -
10028055485 20-May-21 GAWARJA MERCHANTS 176,520 -
10028055485 20-May-21 NOUVEAU COTSPIN 447,000 -
10028055485 20-May-21 TO CLG : CGK 829,894 -
10028055485 20-May-21 TO CLG : VAKSHA 555,515 -
10028055485 21-May-21 BY CLG - 357,674
10028055485 21-May-21 BY CLG - 256,835
10028055485 21-May-21 BY CLG - 494,524
10028055485 22-May-21 10185299593 200,000 -
10028055485 22-May-21 TO CLG : ARCHANA 979,472 -
10028055485 22-May-21 TO CLG : ARYAM 536,656 -
10028055485 22-May-21 TO CLG : J ANJI 13,907 -
10028055485 22-May-21 TO CLG : SAGAR AIR 35,090 -
10028055485 22-May-21 TO CLG : VIKSHA 828,877 -
10185299593 22-May-21 10028055485 - 200,000
10028055485 24-May-21 BY CLG - 43,870
10028055485 24-May-21 FUNDS TRANSFER TO 1,422,146 -
10028055485 24-May-21 R S STEEL CEMENT - 300,000
10028055485 24-May-21 TO CLG : 132,360 -
10028055485 24-May-21 TO CLG : TATA TELE 5,864 -
10028055485 24-May-21 TO CLG : TWINCITY 651,822 -
10028055485 25-May-21 BY CLG - 65,817
10028055485 25-May-21 FT1076261018495 2,016,892 -
10028055485 25-May-21 FT1076261018495 604,145 -
10028055485 25-May-21 RTGS 20/5 112 -
10028055485 25-May-21 RTGS 20/5 56 -
10028055485 25-May-21 TO CLG : IDEA 6,055 -
10028055485 25-May-21 TO CLG : S K FERRO 500,000 -
10028055485 25-May-21 TO CLG : SHREE 525,230 -
10028055485 26-May-21 BSA STEELS - 4,400,000
10028055485 26-May-21 BY CLG - 299,347
10028055485 26-May-21 H AND K ROLLING 212,458 -
10028055485 26-May-21 TO CLG : 234,777 -
10028055485 26-May-21 TO CLG : ANAND 1,694,967 -
10028055485 26-May-21 TO CLG : ARYAN 535,846 -
10028055485 26-May-21 TO CLG : SHREE 1,256,353 -
10028055485 27-May-21 10222892903 150,000 -
10028055485 27-May-21 BY CLG - 275,248
10028055485 27-May-21 TO CLG : SHEETAL 1,583,270 -
10028055485 27-May-21 TO CLG : VAKSH 1,520,661 -
10028055485 27-May-21 V BALAVEERIAH AND - 286,434
10222892903 27-May-21 10028055485 - 150,000
10028055485 28-May-21 10292375889 4,100,000 -
10028055485 28-May-21 PROP MITTAPALLI - 250,000
10028055485 28-May-21 SI0798773002809 750,000 -
10028055485 28-May-21 TO CLG : ALIBHA 39,184 -
10292375889 28-May-21 10028055485 - 4,100,000
10028055485 29-May-21 TO CLG : DAYNAMIC 39,393 -
10028055485 29-May-21 TO CLG : DYNAMIC 42,928 -
10028055485 31-May-21 AGARWAL GLOBAL - 3,900,000
10028055485 31-May-21 ANUSHA STEELS. - 497,166
10028055485 31-May-21 DEBIT INTEREST 843,996 -
10028055485 31-May-21 TO CLG : AXIS 21,848 -
10028055485 1-Jun-21 FUNDS TRANSFER TO 284,800 -
10028055485 2-Jun-21 BY CLG - 466,319
10028055485 2-Jun-21 DD. SALE AGAINST 361 -
10028055485 2-Jun-21 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Jun-21 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Jun-21 MADHURI STEEL - 3,000,000
10028055485 2-Jun-21 RTGS CHGS 28 -
10028055485 2-Jun-21 SC FOR LOCAL 30 -
10028055485 2-Jun-21 ST ON SC 3 -
10028055485 2-Jun-21 TO CLG : ANAD 844,391 -
10028055485 2-Jun-21 TO CLG : SHEETAL 791,897 -
10028055485 2-Jun-21 VRINDAVAN - 300,000
10028055485 3-Jun-21 10300303657 1,200,000 -
10028055485 3-Jun-21 BY CLG - 2,500,000
10028055485 3-Jun-21 BY CLG - 139,647
10028055485 3-Jun-21 DD CANC OTH THAN 100 -
10028055485 3-Jun-21 DD079813009656 - 361
10028055485 3-Jun-21 R S STEELAND - 300,000
10028055485 3-Jun-21 ST ON SC 10 -
10028055485 3-Jun-21 TO CLG : BHARTI 9,764 -
10028055485 3-Jun-21 TO CLG : K 78,275 -
10028055485 3-Jun-21 TO CLG : RELIANCE 4,140 -
10028055485 3-Jun-21 TO CLG : S K FERRO 500,000 -
10028055485 3-Jun-21 TO CLG : SERVOMAX 25,000 -
10300303657 3-Jun-21 10028055485 - 1,200,000
10028055485 4-Jun-21 200 CTTR 11100 - 1,000,000
10028055485 4-Jun-21 437 CTTR 500018 - 1,331,000
10028055485 4-Jun-21 BY CLG - 253,479
10028055485 4-Jun-21 RKSTEELUDYOG-SBINH - 1,300,000
10028055485 4-Jun-21 SC FOR LOCAL 30 -
10028055485 4-Jun-21 SRI AMBICA STEELS - 2,600,000
10028055485 4-Jun-21 ST ON SC 3 -
10028055485 4-Jun-21 STEMCORE ALLOYS 1,063,142 -
10028055485 4-Jun-21 TO CLG : ARYAM 522,268 -
10028055485 4-Jun-21 TO CLG : B SATYAM 33,081 -
10028055485 4-Jun-21 TO CLG : VAKSH 807,997 -
10028055485 4-Jun-21 TO CLG : VAKSH 728,049 -
10028055485 5-Jun-21 RTGS 4.6.10 56 -
10028055485 5-Jun-21 RTGS 5.6.10 28 -
10028055485 5-Jun-21 STEMCORE ALLOYS 500,000 -
10028055485 5-Jun-21 TO CLG : ASIAN 250,000 -
10028055485 5-Jun-21 TO CLG : DYNAMIC 25,000 -
10028055485 7-Jun-21 A S IRON STEELS - 3,300,000
10028055485 7-Jun-21 BY CLG - 2,500,000
10028055485 7-Jun-21 BY CLG - 419,747
10028055485 7-Jun-21 DD CANC OTH THAN 100 -
10028055485 7-Jun-21 DD. LIQUIDATION - 361
10028055485 7-Jun-21 NEFT - 63,930
10028055485 7-Jun-21 ST ON SC 10 -
10028055485 7-Jun-21 TO CLG : ARCHANA 1,105,416 -
10028055485 7-Jun-21 TO CLG : HDFC BANK 24,100 -
10028055485 8-Jun-21 6-3-200/A, - 2,448,799
10028055485 8-Jun-21 TO CLG : M S 954,301 -
10028055485 8-Jun-21 TO CLG : M S 342,989 -
10028055485 8-Jun-21 TO CLG : SAYA 19,854 -
10028055485 8-Jun-21 TO CLG : SYED 9,500 -
10028055485 8-Jun-21 TO CLG : SYED 6,500 -
10028055485 8-Jun-21 TO CLG : YOURSELF 3,981 -
10028055485 9-Jun-21 200 CTTR 11100 - 700,000
10028055485 9-Jun-21 AMBICA IRON AND - 800,000
10028055485 9-Jun-21 BY CLG - 45,976
10028055485 9-Jun-21 TO CLG : IDEA 1,100 -
10028055485 9-Jun-21 TO CLG : NARAYAN 39,420 -
10028055485 9-Jun-21 TO CLG : TATA TELE 1,378 -
10028055485 10-Jun-21 10300303759 1,600,000 -
10028055485 10-Jun-21 BY CLG - 1,000,000
10028055485 10-Jun-21 BY CLG - 500,000
10028055485 10-Jun-21 NEW SLVR SALES - 102,000
10028055485 10-Jun-21 R S STEEL - 200,000
10028055485 10-Jun-21 RRFAG00048::TAX 8,603 -
10028055485 10-Jun-21 RRFAG00079::TAX 1,540 -
10028055485 10-Jun-21 RTGS - 5,100,000
10028055485 10-Jun-21 TO CLG : BHARTI 5,452 -
10028055485 10-Jun-21 TO CLG : KOTAK 36,220 -
10028055485 10-Jun-21 TO CLG : MOHD 8,100 -
10028055485 10-Jun-21 TO CLG : SAO OP 8,094,060 -
10028055485 10-Jun-21 TO CLG : SAO OP 1,944,008 -
10028055485 10-Jun-21 TO CLG : VAKSH 831,625 -
10028055485 10-Jun-21 TO CLG : VAKSH 821,459 -
10300303759 10-Jun-21 10028055485 - 1,600,000
10028055485 11-Jun-21 BY CLG - 318,431
10028055485 11-Jun-21 TO CLG : SHETAL 737,926 -
10028055485 11-Jun-21 TO CLG : TWINCITY 697,470 -
10028055485 11-Jun-21 V BALVEERAIAH - 1,000,000
10028055485 12-Jun-21 ADDA PURNA - 465,303
10028055485 12-Jun-21 DHANUNJAYA - 450,000
10028055485 12-Jun-21 TO CLG : ARYAM 518,920 -
10028055485 12-Jun-21 TO CLG : SBI 21,853 -
10028055485 12-Jun-21 TO CLG : SHREE 754,043 -
10028055485 12-Jun-21 TO CLG : VAKSH 516,344 -
10028055485 12-Jun-21 TO CLG : VAKSH 768,207 -
10028055485 12-Jun-21 VATTAM - 2,000,000
10028055485 14-Jun-21 10028833776 800,000 -
10028055485 14-Jun-21 10083294181 1,100,000 -
10028055485 14-Jun-21 CHEBROLU STEEL - 280,712
10028055485 14-Jun-21 SHOP NO 6 A - 337,655
10028833776 14-Jun-21 10028055485 - 800,000
10083294181 14-Jun-21 10028055485 - 1,100,000
10028055485 15-Jun-21 TO CLG : ALIBHAI 154,891 -
10028055485 15-Jun-21 TO CLG : RAJEEV 35,000 -
10028055485 16-Jun-21 ARYAN STEELS PVT - 2,500,000
10028055485 16-Jun-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Jun-21 TO CLG : SHREE 854,558 -
10028055485 17-Jun-21 BY CLG - 400,000
10028055485 17-Jun-21 TO CLG : KOTAK 30,535 -
10028055485 17-Jun-21 TO CLG : VAKSH 259,847 -
10028055485 17-Jun-21 TO CLG : VAKSH 645,629 -
10028055485 18-Jun-21 BSA STEELS - 780,000
10028055485 19-Jun-21 FUNDS TRANSFER TO 1,466,559 -
10028055485 19-Jun-21 TO CLG : ARCHANA 912,184 -
10028055485 19-Jun-21 TO CLG : TWINCITY 698,869 -
10028055485 21-Jun-21 BY CLG - 165,328
10028055485 21-Jun-21 CASH DEPOSIT - 900,000
10028055485 22-Jun-21 BY CLG - 22,761
10028055485 22-Jun-21 CASH DEPOSIT - 800,000
10028055485 22-Jun-21 TO CLG : AGARWAL 634,827 -
10028055485 22-Jun-21 TO CLG : BHAWANI 570,957 -
10028055485 22-Jun-21 TO CLG : CGK 768,222 -
10028055485 22-Jun-21 TO CLG : JEEVAKA 883,787 -
10028055485 23-Jun-21 10104717981 2,000,000 -
10028055485 23-Jun-21 BY CLG - 59,449
10028055485 23-Jun-21 BY CLG - 3,761
10028055485 23-Jun-21 BY CLG - 54,713
10028055485 23-Jun-21 NEFT - 72,000
10028055485 23-Jun-21 TO CLG : ASIAN 500,000 -
10028055485 23-Jun-21 TO CLG : CGK 764,316 -
10104717981 23-Jun-21 10028055485 - 2,000,000
10028055485 24-Jun-21 10185299593 1,000,000 -
10028055485 24-Jun-21 BY CLG - 150,000
10028055485 24-Jun-21 BY CLG - 218,299
10028055485 24-Jun-21 TO CLG : AC SHAR 41,870 -
10028055485 24-Jun-21 TO CLG : MAHENDER 31,448 -
10028055485 24-Jun-21 TO CLG : RAJ 82,405 -
10028055485 24-Jun-21 TO CLG : RELIANCE 5,423 -
10028055485 24-Jun-21 TO CLG : SRI 1,000,000 -
10185299593 24-Jun-21 10028055485 - 1,000,000
10028055485 25-Jun-21 10222892903 7,500,000 -
10028055485 25-Jun-21 BY CLG - 335,030
10028055485 25-Jun-21 BY CLG - 117,021
10028055485 25-Jun-21 TECHNO - 1,400,000
10028055485 25-Jun-21 TO CLG : ABHISHEK 780,041 -
10028055485 25-Jun-21 TO CLG : AGARWAL 1,131,863 -
10028055485 25-Jun-21 TO CLG : BHAVANI 305,142 -
10028055485 25-Jun-21 TO CLG : SHREE 679,208 -
10222892903 25-Jun-21 10028055485 - 7,500,000
10028055485 26-Jun-21 10292375889 - -7,500,000
10292375889 26-Jun-21 10028055485 -7,500,000 -
10028055485 28-Jun-21 BY CLG - 73,199
10028055485 28-Jun-21 BY CLG - 442,960
10028055485 28-Jun-21 BY CLG - 336,640
10028055485 28-Jun-21 R S STEEL AND - 368,000
10028055485 28-Jun-21 SC FOR LOCAL 30 -
10028055485 28-Jun-21 SI0798773002809 750,000 -
10028055485 28-Jun-21 ST ON SC 3 -
10028055485 28-Jun-21 TO CLG : 483,236 -
10028055485 28-Jun-21 TO CLG : ARYAM 750,092 -
10028055485 28-Jun-21 TO CLG : ARYAM 759,407 -
10028055485 28-Jun-21 TO CLG : CGK 1,028,324 -
10028055485 28-Jun-21 TO CLG : CGK 525,493 -
10028055485 28-Jun-21 TO CLG : TANISHQ 259,147 -
10028055485 28-Jun-21 VATTAM - 2,500,000
10028055485 29-Jun-21 10300303657 50,000 -
10028055485 29-Jun-21 NEW SLVR SALES - 500,000
10028055485 29-Jun-21 TO CLG : AKSHAR 37,638 -
10028055485 29-Jun-21 TO CLG : ARCHANA 763,789 -
10028055485 29-Jun-21 TO CLG : M S 622,209 -
10028055485 29-Jun-21 TO CLG : RAJ 40,545 -
10028055485 29-Jun-21 TO CLG : SHREE 514,918 -
10028055485 29-Jun-21 TO CLG : SUGUNA 1,365,687 -
10300303657 29-Jun-21 10028055485 - 50,000
10028055485 30-Jun-21 10300303759 2,500,000 -
10028055485 30-Jun-21 10300304005 3,700,000 -
10028055485 30-Jun-21 ADDA PURNA - 498,421
10028055485 30-Jun-21 DEBIT INTEREST 844,298 -
10028055485 30-Jun-21 FOLIO AMT FIXED 1,200 -
10028055485 30-Jun-21 ST ON SC PART 124 -
10028055485 30-Jun-21 TO CLG : CGK 491,753 -
10028055485 30-Jun-21 TO CLG : I L N 250,000 -
10300303759 30-Jun-21 10028055485 - 2,500,000
10300304005 30-Jun-21 10028055485 - 3,700,000
10028055485 1-Jul-21 10300304016 - 3,700,000
10028055485 1-Jul-21 FT1076261018495 513,882 -
10028055485 1-Jul-21 TO CLG : BHAWARI 558,868 -
10028055485 1-Jul-21 TO CLG : D 22,718 -
10028055485 1-Jul-21 TO CLG : M/S SHREE 244,868 -
10300304016 1-Jul-21 10028055485 3,700,000 -
10028055485 2-Jul-21 BY CLG - 506,390
10028055485 2-Jul-21 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Jul-21 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Jul-21 NEW SLVR SALES - 200,000
10028055485 2-Jul-21 TO CLG : MGB MOTOR 7,082 -
10028055485 2-Jul-21 TO CLG : SUGUNA 820,972 -
10028055485 2-Jul-21 VISAKA - 296,223
10028055485 3-Jul-21 FT0798101061468 - 500,000
10028055485 3-Jul-21 FT0798101061469 - 500,000
10028055485 3-Jul-21 FUNDS TRANSFER TO 286,995 -
10028055485 3-Jul-21 RTGS 28 -
10028055485 3-Jul-21 VRINDAVAN - 350,000
10028055485 5-Jul-21 BY CLG - 141,380
10028055485 6-Jul-21 10357897566 75,000 -
10028055485 6-Jul-21 1067 CTTR 1281 V - 200,000
10028055485 6-Jul-21 CENTRAL EXCISE 267,800 -
10028055485 6-Jul-21 NEFT - 32,130
10028055485 6-Jul-21 RRFAG03843::TAX 21,600 -
10028055485 6-Jul-21 RRFAG03856::TAX 3,572 -
10028055485 6-Jul-21 RTGS CHGS 28 -
10028055485 6-Jul-21 TO CLG : HDFC BANK 24,100 -
10028055485 6-Jul-21 TO CLG : VSP ISPAT 786,751 -
10357897566 6-Jul-21 10028055485 - 75,000
10028055485 7-Jul-21 BY CLG - 2,350,000
10028055485 7-Jul-21 BY CLG - 350,000
10028055485 7-Jul-21 RTGS - 100,000
10028055485 7-Jul-21 SHOP NO 5 OPP - 350,000
10028055485 7-Jul-21 TO CLG : VAKSH 522,209 -
10028055485 7-Jul-21 V BALVEERAIAH - 2,000,000
10028055485 8-Jul-21 10529594862 1,000,000 -
10028055485 8-Jul-21 10529613037 1,000,000 -
10028055485 8-Jul-21 AGRO - 525,436
10028055485 8-Jul-21 AMBICA IRON AND - 1,400,000
10028055485 8-Jul-21 BY CLG - 28,647
10028055485 8-Jul-21 BY CLG - 107,093
10028055485 8-Jul-21 BY CLG - 501,295
10028055485 8-Jul-21 SHARMA - 300,000
10028055485 8-Jul-21 TO CLG : BSA 45,580 -
10028055485 8-Jul-21 TO CLG : YOURSELF 14,572 -
10028055485 8-Jul-21 VATTAM - 2,000,000
10529594862 8-Jul-21 10028055485 - 1,000,000
10529613037 8-Jul-21 10028055485 - 1,000,000
10028055485 9-Jul-21 B D STEELS PVT - 175,430
10028055485 9-Jul-21 SHOP NO 5 OPP - 400,000
10028055485 9-Jul-21 TO CLG : ARCHANA 830,232 -
10028055485 9-Jul-21 TO CLG : MOHD 8,100 -
10028055485 9-Jul-21 TO CLG : SRI SITA 30,160 -
10028055485 10-Jul-21 BY CLG - 22,486
10028055485 10-Jul-21 SHARMA - 300,000
10028055485 10-Jul-21 SRI SAI - 1,000,000
10028055485 10-Jul-21 TO CLG : ARYAM 777,951 -
10028055485 10-Jul-21 TO CLG : BINJU 530,380 -
10028055485 10-Jul-21 TO CLG : CGK 1,057,411 -
10028055485 10-Jul-21 TO CLG : KOTAK 36,220 -
10028055485 10-Jul-21 TO CLG : SHREE 556,408 -
10028055485 10-Jul-21 TO CLG : SUGUNA 492,582 -
10028055485 10-Jul-21 TO CLG : SYED 9,500 -
10028055485 10-Jul-21 TO CLG : SYED 6,500 -
10028055485 10-Jul-21 TO CLG : VIKAS 523,997 -
10028055485 12-Jul-21 10529662449 1,600,000 -
10028055485 12-Jul-21 A S IRON STEELS - 1,500,000
10028055485 12-Jul-21 ATUL STEEL - 1,000,000
10028055485 12-Jul-21 BAHUBALI ISPAT - 513,570
10028055485 12-Jul-21 BY CLG - 60,000
10028055485 12-Jul-21 BY CLG - 538,691
10028055485 12-Jul-21 MELEKOTE ROAD 1ST - 425,230
10028055485 12-Jul-21 NEFT - 73,329
10028055485 12-Jul-21 STATE BANK OF - 350,000
10028055485 12-Jul-21 TO CLG : INDO 67,504 -
10028055485 12-Jul-21 TO CLG : SCAN 521,494 -
10028055485 12-Jul-21 TO CLG : SCAN 234,609 -
10529662449 12-Jul-21 10028055485 - 1,600,000
10028055485 13-Jul-21 10028833776 1,500,000 -
10028055485 13-Jul-21 BY CLG - 400,000
10028055485 13-Jul-21 FT1076261018495 517,236 -
10028055485 13-Jul-21 ONLINE CLG CH 66 -
10028055485 13-Jul-21 SRI RAMA IRON AND - 293,556
10028055485 13-Jul-21 SWASTIK TRADING - 2,800,000
10028055485 13-Jul-21 TO CLG : BHARATI 5,490 -
10028055485 13-Jul-21 TO CLG : BHARTI 14,281 -
10028055485 13-Jul-21 TO CLG : BINJU 772,070 -
10028055485 13-Jul-21 TO CLG : IDEA 1,132 -
10028055485 13-Jul-21 TO CLG : MUSHEER 6,000 -
10028055485 13-Jul-21 TO CLG : SAO OP 2,668,318 -
10028833776 13-Jul-21 10028055485 - 1,500,000
10028055485 14-Jul-21 10083294181 500,000 -
10028055485 14-Jul-21 A S IRON STEELS - 2,500,000
10028055485 14-Jul-21 BHAVANI METALS 558,527 -
10028055485 14-Jul-21 BY CLG - 988,596
10028055485 14-Jul-21 MELEKOTE ROAD 1ST - 500,000
10028055485 14-Jul-21 RTGS 14.7.10 56 -
10028055485 14-Jul-21 TO CLG : ANAND 1,033,182 -
10028055485 14-Jul-21 TO CLG : ARCHANA 1,212,692 -
10028055485 14-Jul-21 TO CLG : ARYAN 793,348 -
10028055485 14-Jul-21 TO CLG : BINJU 797,532 -
10028055485 14-Jul-21 TO CLG : I L N V 500,000 -
10028055485 14-Jul-21 TO CLG : SCAN 793,445 -
10028055485 14-Jul-21 TO CLG : SHREE 570,361 -
10028055485 14-Jul-21 TO CLG : SUGNA 814,288 -
10028055485 14-Jul-21 TO CLG : TANISHQ 1,096,418 -
10028055485 14-Jul-21 TO CLG : VAKSH 515,829 -
10028055485 14-Jul-21 TO CLG : VSP ISPAT 1,072,727 -
10083294181 14-Jul-21 10028055485 - 500,000
10028055485 15-Jul-21 BY CLG - 352,166
10028055485 15-Jul-21 FT1787261005379 - 77,474
10028055485 15-Jul-21 RTGS 28 -
10028055485 15-Jul-21 SHABANAM 233,004 -
10028055485 15-Jul-21 TO CLG : 250,000 -
10028055485 15-Jul-21 TO CLG : A RAM 21,150 -
10028055485 15-Jul-21 TO CLG : DOT 4,450 -
10028055485 15-Jul-21 TO CLG : SHREE 785,974 -
10028055485 15-Jul-21 TO CLG : SUGUNA 785,511 -
10028055485 16-Jul-21 TO CLG : 40,000 -
10028055485 16-Jul-21 TO CLG : ALIBHAI 43,125 -
10028055485 16-Jul-21 TO CLG : BINJU 1,059,186 -
10028055485 16-Jul-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Jul-21 TO CLG : RAJ 43,044 -
10028055485 16-Jul-21 TO CLG : SHREE 787,819 -
10028055485 16-Jul-21 TO CLG : SUGUNA 1,000,000 -
10028055485 16-Jul-21 TO CLG : THIRD EYE 200,000 -
10028055485 16-Jul-21 V BALAVEERIAH - 1,500,000
10028055485 17-Jul-21 10104717981 1,000,000 -
10028055485 17-Jul-21 PLAZA STEELS AND 500,000 -
10028055485 17-Jul-21 RTGS 56 -
10028055485 17-Jul-21 TO CLG : AXIS 36,720 -
10028055485 17-Jul-21 TO CLG : KOTAK 30,535 -
10028055485 17-Jul-21 TO CLG : PRABHA 30,373 -
10028055485 17-Jul-21 TO CLG : S K FERRO 1,079,453 -
10028055485 17-Jul-21 VIJAYA STEEL - 1,400,000
10104717981 17-Jul-21 10028055485 - 1,000,000
10028055485 19-Jul-21 10185299593 800,000 -
10028055485 19-Jul-21 AMBICA IRON AND - 800,000
10028055485 19-Jul-21 DD. SALE AGAINST 12,560 -
10028055485 19-Jul-21 M/S MATANGI IRON - 1,260,898
10028055485 19-Jul-21 SC FOR LOCAL 40 -
10028055485 19-Jul-21 ST ON SC 4 -
10028055485 19-Jul-21 TO CLG : SBI 23,530 -
10185299593 19-Jul-21 10028055485 - 800,000
10028055485 20-Jul-21 10222892903 500,000 -
10028055485 20-Jul-21 10292375889 200,000 -
10028055485 20-Jul-21 TO CLG : RAJEEV 35,000 -
10222892903 20-Jul-21 10028055485 - 500,000
10292375889 20-Jul-21 10028055485 - 200,000
10028055485 21-Jul-21 BY CLG - 520,356
10028055485 21-Jul-21 RAGHURAM STEEL - 493,928
10028055485 21-Jul-21 TO CLG : ALIBHAI 42,042 -
10028055485 21-Jul-21 TO CLG : ANOOP 30,000 -
10028055485 21-Jul-21 TO CLG : RAJ 131,174 -
10028055485 21-Jul-21 TO CLG : SUGUNA 569,481 -
10028055485 22-Jul-21 TO CLG : JAIPUR 11,062 -
10028055485 22-Jul-21 TO CLG : MOHD 248,598 -
10028055485 22-Jul-21 TO CLG : PARAS 334,152 -
10028055485 23-Jul-21 TO CLG : 21,210 -
10028055485 23-Jul-21 TO CLG : GATI LTD 1,858 -
10028055485 24-Jul-21 BY CLG - 138,653
10028055485 24-Jul-21 TO CLG : PREETI 54,060 -
10028055485 24-Jul-21 TO CLG : TANISHQ 475,395 -
10028055485 26-Jul-21 10300303657 15,000,000 -
10028055485 26-Jul-21 10300303759 5,000,000 -
10028055485 26-Jul-21 FT0616261555570 - 1,006,937
10028055485 26-Jul-21 TO CLG : SHARMA 13,015 -
10300303657 26-Jul-21 10028055485 - 15,000,000
10300303759 26-Jul-21 10028055485 - 5,000,000
10028055485 27-Jul-21 .MUKESH AND CO - 495,080
10028055485 27-Jul-21 BY CLG - 39,390
10028055485 27-Jul-21 BY CLG - 1,260,898
10028055485 27-Jul-21 NEFT OUTWARD 2,500,000 -
10028055485 27-Jul-21 SC NEFT 25 -
10028055485 27-Jul-21 ST ON SC 3 -
10028055485 27-Jul-21 TO CLG : LLOYDS 525,807 -
10028055485 27-Jul-21 TO CLG : SAO OP 8,387,157 -
10028055485 28-Jul-21 INSP OCC 110 -
10028055485 28-Jul-21 ONLINE CHEQUE 1,260,898 -
10028055485 28-Jul-21 OW CHQ RTN CHGS 60 -
10028055485 28-Jul-21 SI0798773002809 750,000 -
10028055485 28-Jul-21 SRI LAKSHMI - 499,021
10028055485 28-Jul-21 ST ON SC PART 6 -
10028055485 28-Jul-21 TD0798401002718 500,000 -
10028055485 28-Jul-21 TO CLG : LLOYDS 255,474 -
10028055485 28-Jul-21 TO CLG : SUGNA 562,475 -
10028055485 28-Jul-21 TO CLG : TANISHQ 656,630 -
10028055485 29-Jul-21 RTGS CHGS DT 56 -
10028055485 29-Jul-21 RTGS CHGS DT 56 -
10028055485 29-Jul-21 SAVITRI STEELS 2,500,000 -
10028055485 29-Jul-21 SUNDAR ISPAT 2,500,000 -
10028055485 30-Jul-21 NEW SLVR SALES - 302,337
10028055485 30-Jul-21 OUTWARD CLG - 483,185
10028055485 30-Jul-21 PRATHIK - 4,000,000
10028055485 30-Jul-21 R S STEEL CEMENT - 200,000
10028055485 30-Jul-21 SWASTIK TRADING - 3,500,000
10028055485 30-Jul-21 TO CLG : TATA TELE 5,479 -
10028055485 31-Jul-21 BY CLG - 3,200,000
10028055485 31-Jul-21 DEBIT INTEREST 1,013,749 -
10028055485 31-Jul-21 TO CLG : 2,563 -
10028055485 31-Jul-21 TO CLG : DATTA 21,744 -
10028055485 31-Jul-21 TO CLG : DYNAMIC 45,012 -
10028055485 31-Jul-21 TO CLG : SRI 300,000 -
10028055485 31-Jul-21 TO CLG : SRIVEN 9,732 -
10028055485 31-Jul-21 TO CLG : SUNDER 147,876 -
10028055485 2-Aug-21 AMBICA IRON AND - 9,300,000
10028055485 2-Aug-21 BG1/2010 CHARGES 4,300 -
10028055485 2-Aug-21 BY CLEARING (REJ): - 134,963
10028055485 2-Aug-21 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Aug-21 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Aug-21 FUNDS TRANSFER TO 270,905 -
10028055485 2-Aug-21 PROC CH RENEWAL 358,500 -
10028055485 2-Aug-21 TO CLG : ASIAN 200,000 -
10028055485 2-Aug-21 TO CLG : CGK 134,963 -
10028055485 2-Aug-21 TO CLG : S K FERRO 1,116,091 -
10028055485 2-Aug-21 TO CLG : TANISHQ 849,639 -
10028055485 2-Aug-21 V BALVEERAIAH - 2,000,000
10028055485 2-Aug-21 VIJAYA STEEL - 139,904
10028055485 3-Aug-21 BY CLG - 608,800
10028055485 3-Aug-21 FUNDS TRANSFER TO 1,416,818 -
10028055485 3-Aug-21 SREE - 317,972
10028055485 3-Aug-21 TO CLG : ARYAM 1,087,076 -
10028055485 3-Aug-21 TO CLG : PARAS 287,300 -
10028055485 3-Aug-21 TO CLG : RELIANCE 4,611 -
10028055485 3-Aug-21 TO CLG : SHEETAL 798,257 -
10028055485 3-Aug-21 TO CLG : VSP ISPAT 816,683 -
10028055485 3-Aug-21 TO CLG : VSP ISPAT 1,915,279 -
10028055485 4-Aug-21 CENTRAL EXCISE 1,339,000 -
10028055485 4-Aug-21 RRFAG00139::TAX 2,309 -
10028055485 4-Aug-21 RTGS 04/08/2010 56 -
10028055485 4-Aug-21 TO CLG : ARCHANA 1,605,951 -
10028055485 4-Aug-21 TO CLG : CGK 1,340,963 -
10028055485 4-Aug-21 TO CLG : DECCAN 10,420 -
10028055485 4-Aug-21 TO CLG : MODERN 400,000 -
10028055485 4-Aug-21 TO CLG : SCAN 526,311 -
10028055485 5-Aug-21 BY CLG - 700,000
10028055485 5-Aug-21 BY CLG - 54,942
10028055485 5-Aug-21 TO CLG : TANISHQ 1,060,955 -
10028055485 5-Aug-21 TO CLG : YOURSELF 13,989 -
10028055485 6-Aug-21 BY CLG - 18,714
10028055485 6-Aug-21 NEFT - 60,000
10028055485 6-Aug-21 NEFT OUTWARD 324,213 -
10028055485 6-Aug-21 SC NEFT 25 -
10028055485 6-Aug-21 ST ON SC 3 -
10028055485 6-Aug-21 TO CLG : HDFC BANK 24,100 -
10028055485 7-Aug-21 TO CLG : ARCHANA 869,863 -
10028055485 7-Aug-21 TO CLG : ARYAN 554,785 -
10028055485 7-Aug-21 TO CLG : GANAPATHY 144,188 -
10028055485 7-Aug-21 TO CLG : NARABHAI 368,140 -
10028055485 7-Aug-21 TO CLG : SHEETAL 1,647,566 -
10028055485 9-Aug-21 10300304005 550,000 -
10028055485 9-Aug-21 BY CLG - 357,434
10028055485 9-Aug-21 TO CLG : MGB MOTOR 30,458 -
10300304005 9-Aug-21 10028055485 - 550,000
10028055485 10-Aug-21 10028833776 200,000 -
10028055485 10-Aug-21 NEW SLVR SALES - 275,000
10028055485 10-Aug-21 TO CLG : ALI BHAI 87,088 -
10028055485 10-Aug-21 TO CLG : ARYAN 549,129 -
10028055485 10-Aug-21 TO CLG : KOTAK 36,220 -
10028055485 10-Aug-21 TO CLG : SCAN 1,049,907 -
10028055485 10-Aug-21 TO CLG : SCAN 555,351 -
10028055485 10-Aug-21 TO CLG : SYED 9,500 -
10028055485 10-Aug-21 TO CLG : SYED 6,500 -
10028055485 10-Aug-21 TO CLG : TATA TELE 904 -
10028833776 10-Aug-21 10028055485 - 200,000
10028055485 11-Aug-21 BY CLG - 165,200
10028055485 11-Aug-21 BY CLG - 690,000
10028055485 11-Aug-21 TO CLG : ARYAM 559,600 -
10028055485 11-Aug-21 TO CLG : D 57,114 -
10028055485 11-Aug-21 TO CLG : IDEA 935 -
10028055485 11-Aug-21 TO CLG : MOHD 8,100 -
10028055485 11-Aug-21 TO CLG : SBI 21,289 -
10028055485 11-Aug-21 TO CLG : SCAN 551,110 -
10028055485 12-Aug-21 A P VARDHAMAN - 120,000
10028055485 12-Aug-21 BY CLG - 312,287
10028055485 12-Aug-21 BY CLG - 55,116
10028055485 12-Aug-21 NEFT - 25,500
10028055485 12-Aug-21 RKSTEELUDYOGPVTLTD - 1,450,000
10028055485 12-Aug-21 SREENIVASA STEEL - 291,605
10028055485 12-Aug-21 TO CLG : ISHAN 32,275 -
10028055485 12-Aug-21 TO CLG : MUSHEER 6,000 -
10028055485 13-Aug-21 ATUL STEEL - 700,000
10028055485 13-Aug-21 BY CLG - 17,381
10028055485 13-Aug-21 BY CLG - 273,306
10028055485 13-Aug-21 NEFT - 26,965
10028055485 13-Aug-21 TO CLG : PARAS 219,700 -
10028055485 13-Aug-21 TO CLG : SCAN 551,957 -
10028055485 14-Aug-21 BY CLG - 107,125
10028055485 14-Aug-21 TO CLG : ARYAM 549,626 -
10028055485 14-Aug-21 TO CLG : CGK 408,065 -
10028055485 16-Aug-21 10083294181 700,000 -
10028055485 16-Aug-21 A S IRON STEELS - 2,900,000
10028055485 16-Aug-21 BY CLG - 316,399
10028055485 16-Aug-21 CH 951303 VAKSH 833,860 -
10028055485 16-Aug-21 GADIA STRUCTURALS 903,464 -
10028055485 16-Aug-21 PRATHIK - 1,029,263
10028055485 16-Aug-21 SC FOR CHEQUE 250 -
10028055485 16-Aug-21 SC FOR CHEQUE 250 -
10028055485 16-Aug-21 SC FOR CHEQUE 250 -
10028055485 16-Aug-21 SC FOR CHEQUE 250 -
10028055485 16-Aug-21 SC FOR CHEQUE 250 -
10028055485 16-Aug-21 ST ON SC PART 26 -
10028055485 16-Aug-21 ST ON SC PART 26 -
10028055485 16-Aug-21 ST ON SC PART 26 -
10028055485 16-Aug-21 ST ON SC PART 26 -
10028055485 16-Aug-21 ST ON SC PART 26 -
10028055485 16-Aug-21 TO CLG : CGK 417,206 -
10028055485 16-Aug-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Aug-21 TO CLG : MIND EYE 30,000 -
10083294181 16-Aug-21 10028055485 - 700,000
10028055485 17-Aug-21 437 CTTR 500018 - 1,600,000
10028055485 17-Aug-21 RTGS DT 16/08/2010 56 -
10028055485 17-Aug-21 TO CLG : JEEVAKA 441,417 -
10028055485 17-Aug-21 TO CLG : KOTAK 30,535 -
10028055485 17-Aug-21 TO CLG : NAHABIR 336,591 -
10028055485 18-Aug-21 1067 CTTR 1281 V - 250,000
10028055485 18-Aug-21 AMBICA IRON AND - 800,000
10028055485 18-Aug-21 ATUL STEEL - 500,000
10028055485 18-Aug-21 BY CLG - 46,155
10028055485 18-Aug-21 TO CLG : CGK 416,375 -
10028055485 18-Aug-21 TO CLG : CGK 391,719 -
10028055485 18-Aug-21 TO CLG : JEEVAN 437,659 -
10028055485 19-Aug-21 10104717981 1,060,000 -
10028055485 19-Aug-21 BY CLG - 36,514
10028055485 19-Aug-21 BY CLG - 31,592
10028055485 19-Aug-21 NEFT OUTWARD 40,000 -
10028055485 19-Aug-21 SC NEFT 5 -
10028055485 19-Aug-21 SNEHA - 110,000
10028055485 19-Aug-21 ST ON SC 1 -
10028055485 19-Aug-21 TO CLG : I L N V 216,750 -
10028055485 19-Aug-21 TO CLG : SAO OP 2,604,476 -
10028055485 19-Aug-21 TO CLG : VAKSH 824,163 -
10028055485 19-Aug-21 V BALAVEERIAH AND - 1,400,000
10104717981 19-Aug-21 10028055485 - 1,060,000
10028055485 20-Aug-21 ANUSHA STEELS. - 536,061
10028055485 20-Aug-21 K C ROAD BELLARY - 950,000
10028055485 20-Aug-21 ROHIT STEELS - 950,000
10028055485 20-Aug-21 TO CLG : ASIAN 250,000 -
10028055485 20-Aug-21 TO CLG : BHAWANI 462,970 -
10028055485 20-Aug-21 TO CLG : DUXIN 121,704 -
10028055485 20-Aug-21 TO CLG : PRAVEEN 50,000 -
10028055485 20-Aug-21 TO CLG : RAJEEV 35,000 -
10028055485 20-Aug-21 TO CLG : TANISHQ 200,000 -
10028055485 21-Aug-21 FUNDS TRANSFER TO 1,480,593 -
10028055485 21-Aug-21 TO CLG : ANOOP 30,000 -
10028055485 21-Aug-21 TO CLG : HINDS EYE 34,856 -
10028055485 21-Aug-21 TO CLG : KDA ISPAT 796,518 -
10028055485 21-Aug-21 TO CLG : TWINCITY 1,434,239 -
10028055485 23-Aug-21 BY CLG - 314,727
10028055485 23-Aug-21 BY CLG - 51,819
10028055485 23-Aug-21 FT0616261555570 - 185,409
10028055485 23-Aug-21 NEFT - 26,446
10028055485 23-Aug-21 TO CLG : CGK 546,930 -
10028055485 23-Aug-21 TO CLG : CGK 877,094 -
10028055485 23-Aug-21 TO CLG : PREETI 45,560 -
10028055485 23-Aug-21 TO CLG CH 951336 527,938 -
10028055485 24-Aug-21 BY CLG - 2,442
10028055485 24-Aug-21 NEFT - 94,000
10028055485 24-Aug-21 ONLINE CHEQUE 314,727 -
10028055485 24-Aug-21 OW CHQ RTN CHGS 60 -
10028055485 24-Aug-21 ST ON SC PART 6 -
10028055485 24-Aug-21 TO CLG : KDA ISPAT 837,755 -
10028055485 24-Aug-21 TO CLG : MODERN 202,511 -
10028055485 24-Aug-21 TO CLG : SHRI 36,794 -
10028055485 25-Aug-21 DD. SALE AGAINST 1,200 -
10028055485 25-Aug-21 HYD-ANDBH102379250 - 314,727
10028055485 25-Aug-21 NEFT - 33,268
10028055485 25-Aug-21 SC FOR LOCAL 40 -
10028055485 25-Aug-21 ST ON SC 4 -
10028055485 25-Aug-21 TO CLG : AKASH 55,611 -
10028055485 25-Aug-21 TO CLG : ASIAN 150,000 -
10028055485 26-Aug-21 10185299593 100,000 -
10028055485 26-Aug-21 437 CTTR 500018 - 1,400,000
10028055485 26-Aug-21 BINDAL IRON AND - 550,000
10028055485 26-Aug-21 BY CLG - 363,438
10028055485 26-Aug-21 CH RTD SENT BY 56 -
10028055485 26-Aug-21 TO CLG : VEGA 5,515 -
10028055485 26-Aug-21 VISHAKA STEEL - 514,755
10185299593 26-Aug-21 10028055485 - 100,000
10028055485 27-Aug-21 10222892903 900,000 -
10028055485 27-Aug-21 BY CLG - 63,422
10028055485 27-Aug-21 NEFT - 500,000
10028055485 27-Aug-21 NEFT - 100,000
10028055485 27-Aug-21 ONLINE CHEQUE 363,438 -
10028055485 27-Aug-21 OW CHQ RTN CHGS 60 -
10028055485 27-Aug-21 ST ON SC PART 6 -
10028055485 27-Aug-21 TO CLG : TATA TELE 4,885 -
10222892903 27-Aug-21 10028055485 - 900,000
10028055485 28-Aug-21 BY CLG - 299,600
10028055485 28-Aug-21 SI0798773002809 750,000 -
10028055485 28-Aug-21 TO CLG : BHARTI 20,662 -
10028055485 28-Aug-21 TO CLG : BHAWANI 463,252 -
10028055485 28-Aug-21 TO CLG : RELIANCE 5,113 -
10028055485 30-Aug-21 10292375889 700,000 -
10028055485 30-Aug-21 BY CLG - 1,450,000
10028055485 30-Aug-21 CONSOLIDATED 2,500,000 -
10028055485 30-Aug-21 DHARANI - 299,300
10028055485 30-Aug-21 DUTTA - 363,438
10028055485 30-Aug-21 SC CHARGE: 9,650 -
10028055485 30-Aug-21 TO CLG : SHAWANI 497,307 -
10292375889 30-Aug-21 10028055485 - 700,000
10028055485 31-Aug-21 10028833776 200,000 -
10028055485 31-Aug-21 10300303657 1,050,000 -
10028055485 31-Aug-21 ATUL STEEL - 750,000
10028055485 31-Aug-21 BY CLG - 35,187
10028055485 31-Aug-21 BY CLG - 501,893
10028055485 31-Aug-21 CGK STEELS PVT 1,000,000 -
10028055485 31-Aug-21 DEBIT INTEREST 1,338,075 -
10028055485 31-Aug-21 FUNDS TRANSFER TO 279,114 -
10028055485 31-Aug-21 NEFT - 96,567
10028055485 31-Aug-21 RTGS DT 27/08/2010 56 -
10028055485 31-Aug-21 RTGS DT 31/08/2010 56 -
10028055485 31-Aug-21 RTGS DT 31/08/2010 56 -
10028055485 31-Aug-21 RUCHIKA GLOBAL 800,000 -
10028055485 31-Aug-21 TO CLG : ALIBHAI 173,509 -
10028055485 31-Aug-21 TO CLG : MAHAVEER 27,778 -
10028055485 31-Aug-21 TO CLG : S K FERRO 1,058,172 -
10028833776 31-Aug-21 10028055485 - 200,000
10300303657 31-Aug-21 10028055485 - 1,050,000
10028055485 1-Sep-21 A M - 1,400,000
10028055485 1-Sep-21 BY CLG - 25,796
10028055485 1-Sep-21 BY CLG - 496,870
10028055485 1-Sep-21 TO CLG : 300,000 -
10028055485 1-Sep-21 TO CLG : I L N V 290,700 -
10028055485 2-Sep-21 BY CLG - 200,221
10028055485 2-Sep-21 BY CLG - 300,000
10028055485 2-Sep-21 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Sep-21 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Sep-21 FT0616261555570 - 293,010
10028055485 2-Sep-21 HYDERABAD-ANDBH102 - 534,690
10028055485 2-Sep-21 NEFT - 26,925
10028055485 2-Sep-21 NEFT - 44,000
10028055485 2-Sep-21 TO CLG : K 56,191 -
10028055485 2-Sep-21 TO CLG : SRI SITA 63,336 -
10028055485 3-Sep-21 ATUL STEEL - 700,000
10028055485 3-Sep-21 BY CLG - 503,959
10028055485 3-Sep-21 BY CLG - 508,381
10028055485 3-Sep-21 RKSTEELUDYOGPVTLTD - 2,850,000
10028055485 3-Sep-21 SWASTIK TRADING - 587,550
10028055485 4-Sep-21 BY CLG - 502,484
10028055485 4-Sep-21 TO CLG : MOHD 74,463 -
10028055485 4-Sep-21 TO CLG : TANISHQ 500,000 -
10028055485 4-Sep-21 TO CLG : TANISHQW 680,839 -
10028055485 6-Sep-21 437 CTTR 500018 - 1,800,000
10028055485 6-Sep-21 BY CLG - 498,313
10028055485 6-Sep-21 BY CLG - 501,105
10028055485 6-Sep-21 BY CLG - 56,174
10028055485 6-Sep-21 GST 540,750 -
10028055485 6-Sep-21 CGK STEELS PVT 1,500,000 -
10028055485 6-Sep-21 RTGS DT 6.9.10 56 -
10028055485 6-Sep-21 RTGS DT 6.9.10 56 -
10028055485 6-Sep-21 RTGS DT 6.9.10 28 -
10028055485 6-Sep-21 STEMCORE ALLOYS 1,200,000 -
10028055485 6-Sep-21 TO CLG : HDFC BANK 24,100 -
10028055485 6-Sep-21 TO CLG : STEMCARE 1,467,132 -
10028055485 7-Sep-21 ATUL STEEL - 1,000,000
10028055485 7-Sep-21 TO CLG : CLARITAS 187,500 -
10028055485 8-Sep-21 BY CLG - 288,039
10028055485 8-Sep-21 BY CLG - 306,099
10028055485 8-Sep-21 BY CLG - 497,740
10028055485 8-Sep-21 GADIA STRUCTURALS 1,000,000 -
10028055485 8-Sep-21 TO CLG : BHAWANI 225,153 -
10028055485 8-Sep-21 TO CLG : DCTO 7,500 -
10028055485 8-Sep-21 TO CLG : ISHAN 5,720 -
10028055485 8-Sep-21 V BALVEERAIAH - 2,000,000
10028055485 9-Sep-21 A M - 3,200,000
10028055485 9-Sep-21 BY CLG - 83,060
10028055485 9-Sep-21 BY CLG - 97,000
10028055485 9-Sep-21 GUDEKOTA TIPPAIAH - 320,000
10028055485 9-Sep-21 RRFAG02400::TAX 3,971 -
10028055485 9-Sep-21 RRFAG02401::TAX 4,635 -
10028055485 9-Sep-21 RTGS DT 09/09/2010 56 -
10028055485 9-Sep-21 SRI RAM TEXTILES 2,000,000 -
10028055485 9-Sep-21 TO CLG : ALIBHAI 131,092 -
10028055485 9-Sep-21 TO CLG : BHARTI 22,044 -
10028055485 9-Sep-21 TO CLG : CGK 238,638 -
10028055485 9-Sep-21 TO CLG : CGK 152,728 -
10028055485 9-Sep-21 TO CLG : IDEA 1,302 -
10028055485 9-Sep-21 TO CLG : INDO 65,253 -
10028055485 9-Sep-21 TO CLG : STEMCORE 834,552 -
10028055485 9-Sep-21 TO CLG : YOURSLEF 12,738 -
10028055485 10-Sep-21 BY CLG - 62,290
10028055485 10-Sep-21 STEM CARE ALLOYS 2,500,000 -
10028055485 10-Sep-21 TD0798401002748 125,000 -
10028055485 10-Sep-21 TO CLG : KOTAK 36,220 -
10028055485 10-Sep-21 TO CLG : MOHD 8,100 -
10028055485 10-Sep-21 TO CLG : MUSHEER 6,000 -
10028055485 10-Sep-21 TO CLG : SAO OP 9,150,126 -
10028055485 10-Sep-21 TO CLG : SYED 1,316 -
10028055485 10-Sep-21 TO CLG : SYED 6,500 -
10028055485 10-Sep-21 TO CLG : TATA TELE 1,031 -
10028055485 13-Sep-21 A M - 3,200,000
10028055485 13-Sep-21 BY CLG - 200,000
10028055485 13-Sep-21 BY CLG - 300,000
10028055485 13-Sep-21 BY CLG - 205,034
10028055485 13-Sep-21 BY CLG - 299,249
10028055485 13-Sep-21 GADIA STRUCTURALS 1,300,000 -
10028055485 14-Sep-21 10083294181 750,000 -
10028055485 14-Sep-21 FT0616261555570 - 432,561
10028055485 14-Sep-21 R K - 900,000
10028055485 14-Sep-21 RTGS CHGS 13.9.10 56 -
10028055485 14-Sep-21 TO CLG : CGK 1,000,000 -
10028055485 14-Sep-21 TO CLG : DYNAMIC 45,012 -
10083294181 14-Sep-21 10028055485 - 750,000
10028055485 15-Sep-21 BALAJI STEELS AND - 505,097
10028055485 15-Sep-21 BANK GTEE 2/10 1,235 -
10028055485 15-Sep-21 NEFT OUTWARD 40,000 -
10028055485 15-Sep-21 RTGS CHGS 14.9.10 56 -
10028055485 15-Sep-21 SC NEFT 5 -
10028055485 15-Sep-21 ST ON SC 1 -
10028055485 15-Sep-21 TO CLG : ARYAN 1,174,776 -
10028055485 15-Sep-21 TO CLG : G 18,197 -
10028055485 15-Sep-21 TO CLG : PRAVEEN 50,000 -
10028055485 15-Sep-21 TO CLG : SUNDER 25,681 -
10028055485 16-Sep-21 BY CLG - 200,000
10028055485 16-Sep-21 BY CLG - 260,000
10028055485 16-Sep-21 BY CLG - 63,376
10028055485 16-Sep-21 PLOT NO 57 58 69 - 317,752
10028055485 16-Sep-21 TO CLG : ANUP GOEL 30,000 -
10028055485 16-Sep-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Sep-21 TO CLG : RAJEEV 60,000 -
10028055485 16-Sep-21 TO CLG : TWINCITY 2,000,000 -
10028055485 17-Sep-21 10104717981 750,000 -
10028055485 17-Sep-21 SPARKVEE FINE - 313,307
10028055485 17-Sep-21 SRI RAM TEXTILES 2,400,000 -
10028055485 17-Sep-21 THE DHANLAXMI - 500,000
10028055485 17-Sep-21 TO CLG : AXIS 22,032 -
10028055485 17-Sep-21 TO CLG : HEMAL 350,498 -
10028055485 17-Sep-21 TO CLG : KOTAK 30,535 -
10028055485 17-Sep-21 TO CLG : PRABHA 54,213 -
10028055485 17-Sep-21 TO CLG : VIJAY 959,204 -
10104717981 17-Sep-21 10028055485 - 750,000
10028055485 18-Sep-21 FUNDS TRANSFER TO 1,520,382 -
10028055485 18-Sep-21 RTGS DT 10/09/2010 56 -
10028055485 18-Sep-21 RTGS DT 16.9.10 56 -
10028055485 18-Sep-21 RTGS DT 17.9.10 56 -
10028055485 18-Sep-21 TO CLG : AXIS 61,690 -
10028055485 18-Sep-21 TO CLG : CGK 191,509 -
10028055485 20-Sep-21 BY CLG - 522,881
10028055485 20-Sep-21 BY CLG - 20,438
10028055485 20-Sep-21 MAHAVEER - 1,312,356
10028055485 20-Sep-21 TO CLG : PRASGANT 11,768 -
10028055485 20-Sep-21 TO CLG : TANISHQ 1,000,000 -
10028055485 20-Sep-21 TO CLG : TWINCITY 649,601 -
10028055485 21-Sep-21 BY CLG - 38,683
10028055485 21-Sep-21 BY CLG - 6,350,000
10028055485 21-Sep-21 BY CLG - 150,000
10028055485 21-Sep-21 BY CLG - 353,144
10028055485 21-Sep-21 M S SRIRAM - 2,436,331
10028055485 21-Sep-21 TO CLG : MAGMA 28,998 -
10028055485 22-Sep-21 K NARENDRA - 127,700
10028055485 22-Sep-21 TO CLG : SBI 20,311 -
10028055485 23-Sep-21 10185299593 1,060,000 -
10028055485 23-Sep-21 BY CLG - 3,300,000
10185299593 23-Sep-21 10028055485 - 1,060,000
10028055485 24-Sep-21 10222892903 600,000 -
10028055485 24-Sep-21 10292375889 9,000,000 -
10028055485 24-Sep-21 BY CLG - 56,000
10028055485 24-Sep-21 BY CLG - 87,876
10028055485 24-Sep-21 BY CLG - 20,716
10028055485 24-Sep-21 BY CLG - 120,710
10028055485 24-Sep-21 BY CLG - 75,843
10028055485 24-Sep-21 RTGS 56 -
10028055485 24-Sep-21 RUCHIKA GLOBAL 960,000 -
10028055485 24-Sep-21 TO CLG : SAO OP 2,342,573 -
10028055485 24-Sep-21 TO CLG : VIJAY 1,419,838 -
10222892903 24-Sep-21 10028055485 - 600,000
10292375889 24-Sep-21 10028055485 - 9,000,000
10028055485 25-Sep-21 10300303657 - -9,000,000
10028055485 25-Sep-21 RKSTEELUDYOGPVTLTD - 350,000
10028055485 25-Sep-21 TO CLG : CGK 846,173 -
10028055485 25-Sep-21 TO CLG : CGK 890,025 -
10028055485 25-Sep-21 TO CLG : STEMCORE 400,210 -
10300303657 25-Sep-21 10028055485 -9,000,000 -
10028055485 27-Sep-21 10300303759 200,000 -
10028055485 27-Sep-21 10300304005 800,000 -
10028055485 27-Sep-21 437 CTTR 500018 - 1,550,000
10028055485 27-Sep-21 KOMMINENI SEETHA - 136,815
10028055485 27-Sep-21 ONLINE CLG CHQ 110 -
10028055485 27-Sep-21 TO CLG : 500,000 -
10028055485 27-Sep-21 TO CLG : ARYAN 1,149,386 -
10028055485 27-Sep-21 TO CLG : CGK 500,000 -
10028055485 27-Sep-21 TO CLG : HYD 200,000 -
10028055485 27-Sep-21 TO CLG : MMG 500,000 -
10028055485 27-Sep-21 TO CLG : MOHJD 65,354 -
10028055485 27-Sep-21 TO CLG : RENU 395,000 -
10028055485 27-Sep-21 TO CLG : SHRI 82,044 -
10300303759 27-Sep-21 10028055485 - 200,000
10300304005 27-Sep-21 10028055485 - 800,000
10028055485 28-Sep-21 437 CTTR 500018 - 2,350,000
10028055485 28-Sep-21 BY CLG - 307,031
10028055485 28-Sep-21 BY CLG - 320,963
10028055485 28-Sep-21 SI0798773002809 750,000 -
10028055485 28-Sep-21 TO CLG : ARYAN 908,315 -
10028055485 28-Sep-21 TO CLG : HYD 37,250 -
10028055485 28-Sep-21 TO CLG : MMG 884,253 -
10028055485 28-Sep-21 TO CLG : PREETI 48,960 -
10028055485 28-Sep-21 TO CLG : SRI 200,000 -
10028055485 28-Sep-21 V BALVEERAIAH - 2,000,000
10028055485 29-Sep-21 437 CTTR 500018 - 850,000
10028055485 29-Sep-21 A M - 3,500,000
10028055485 29-Sep-21 ATUL STEEL - 1,000,000
10028055485 29-Sep-21 BY CLG - 63,120
10028055485 29-Sep-21 BY CLG - 108,435
10028055485 29-Sep-21 BY CLG - 346,117
10028055485 29-Sep-21 INSP CH SEP2010 5,550 -
10028055485 29-Sep-21 TO CLG : MAHAVEER 364,327 -
10028055485 29-Sep-21 TO CLG : RELIANCE 6,093 -
10028055485 29-Sep-21 TO CLG : TATA 4,603 -
10028055485 30-Sep-21 DEBIT INTEREST 1,280,840 -
10028055485 30-Sep-21 FOLIO AMT FIXED 1,000 -
10028055485 30-Sep-21 ST ON SC PART 103 -
10028055485 1-Oct-21 1281 CTTR 7882 R - 400,000
10028055485 1-Oct-21 BY CLG - 88,650
10028055485 1-Oct-21 NEFT - 500,000
10028055485 1-Oct-21 TO CLG : CGK 735,886 -
10028055485 1-Oct-21 TO CLG : SRI SITA 35,282 -
10028055485 4-Oct-21 10300304016 500,000 -
10028055485 4-Oct-21 BY CLG - 1,200,000
10028055485 4-Oct-21 ECS-HDFC BANK LTD 57,615 -
10028055485 4-Oct-21 ECS-HDFC BANK LTD 8,730 -
10028055485 4-Oct-21 TO CLG : 350,000 -
10028055485 4-Oct-21 TO CLG : ARYAN 922,413 -
10028055485 4-Oct-21 TO CLG : ASIAN 200,000 -
10028055485 4-Oct-21 TO CLG : CGK 605,943 -
10028055485 4-Oct-21 TO CLG : MMG 1,295,444 -
10028055485 4-Oct-21 TO CLG : S K FERRO 1,071,646 -
10028055485 4-Oct-21 TO CLG : STENCORE 1,506,565 -
10028055485 4-Oct-21 TO CLG : VIJAY 930,842 -
10028055485 4-Oct-21 TO CLG : VSP ISPAT 900,516 -
10028055485 4-Oct-21 V BALVEERAIAH - 2,000,000
10028055485 4-Oct-21 VENKATESWARA - 1,500,000
10300304016 4-Oct-21 10028055485 - 500,000
10028055485 5-Oct-21 10357897566 1,500,000 -
10028055485 5-Oct-21 437 CTTR 500018 - 1,600,000
10028055485 5-Oct-21 A M - 3,000,000
10028055485 5-Oct-21 A S IRON STEELS - 1,000,000
10028055485 5-Oct-21 BY CLG - 200,000
10028055485 5-Oct-21 BY CLG - 342,457
10028055485 5-Oct-21 BY CLG - 260,000
10028055485 5-Oct-21 BY CLG - 3,300,000
10028055485 5-Oct-21 BY CLG - 334,845
10028055485 5-Oct-21 CENTRAL EXCISE 257,500 -
10028055485 5-Oct-21 FUNDS TRANSFER TO 763,719 -
10028055485 5-Oct-21 NEFT - 156,843
10028055485 5-Oct-21 SAVITRI STEELS - 2,500,000
10028055485 5-Oct-21 SIFCO METAL 2,863,500 -
10028055485 5-Oct-21 TO CLG : RAKESH 709,332 -
10028055485 5-Oct-21 TO CLG : VIJAY 898,035 -
10357897566 5-Oct-21 10028055485 - 1,500,000
10028055485 6-Oct-21 10529594862 500,000 -
10028055485 6-Oct-21 RTGS CHGS DT 112 -
10028055485 6-Oct-21 TO CLG : HDFC BANK 24,100 -
10028055485 6-Oct-21 TO CLG : MGB MOTOR 27,086 -
10529594862 6-Oct-21 10028055485 - 500,000
10028055485 7-Oct-21 ONLINE CHEQUE 334,845 -
10028055485 7-Oct-21 OW CHQ RTN CHGS 100 -
10028055485 7-Oct-21 RRFAG02757::TAX 1,664 -
10028055485 7-Oct-21 ST ON SC PART 10 -
10028055485 8-Oct-21 10028833776 1,700,000 -
10028055485 8-Oct-21 10529613037 500,000 -
10028055485 8-Oct-21 1281 CTTR 7882 R - 171,000
10028055485 8-Oct-21 TO CLG : ARYAN 918,214 -
10028055485 8-Oct-21 TO CLG : CGK 628,440 -
10028055485 8-Oct-21 TO CLG : K VENKAT 42,149 -
10028055485 8-Oct-21 TO CLG : VIJAY 861,946 -
10028055485 8-Oct-21 TO CLG : YOURSELF 5,570 -
10028833776 8-Oct-21 10028055485 - 1,700,000
10529613037 8-Oct-21 10028055485 - 500,000
10028055485 9-Oct-21 BY CLG - 149,016
10028055485 9-Oct-21 BY CLG - 40,468
10028055485 9-Oct-21 M K ENTERPRISES - 204,826
10028055485 9-Oct-21 TO CLG : MMG 879,786 -
10028055485 9-Oct-21 TO CLG : SAO OP 2,793,059 -
10028055485 9-Oct-21 TO CLG : SAO OP 1,912,246 -
10028055485 11-Oct-21 10083294181 1,000,000 -
10028055485 11-Oct-21 BSA STEELS - 565,000
10028055485 11-Oct-21 NEFT - 93,329
10028055485 11-Oct-21 TO CLG : ALIBHAI 353,308 -
10028055485 11-Oct-21 TO CLG : ARYAN 905,016 -
10028055485 11-Oct-21 TO CLG : BHARTI 14,356 -
10028055485 11-Oct-21 TO CLG : CGK 625,141 -
10028055485 11-Oct-21 TO CLG : KOTAK 36,220 -
10028055485 11-Oct-21 TO CLG : TATA TELE 1,153 -
10083294181 11-Oct-21 10028055485 - 1,000,000
10028055485 12-Oct-21 ARJUNA - 550,000
10028055485 12-Oct-21 BY CLG - 254,860
10028055485 12-Oct-21 BY CLG - 332,924
10028055485 12-Oct-21 HYDERABAD-ANDBH102 - 154,845
10028055485 12-Oct-21 TECHNO - 2,000,000
10028055485 12-Oct-21 TO CLG : SHALIMAR 53,962 -
10028055485 12-Oct-21 TO CLG : SYED 9,500 -
10028055485 12-Oct-21 TO CLG : SYED 6,500 -
10028055485 13-Oct-21 BY CLG - 100,000
10028055485 13-Oct-21 BY CLG - 100,000
10028055485 13-Oct-21 BY CLG - 100,000
10028055485 13-Oct-21 BY CLG - 100,000
10028055485 13-Oct-21 BY CLG - 105,572
10028055485 13-Oct-21 TO CLG : IDEA 1,127 -
10028055485 13-Oct-21 TO CLG : SAFE 18,090 -
10028055485 14-Oct-21 BY CLG - 31,872
10028055485 14-Oct-21 ILC INDUSTRIES - 1,567,108
10028055485 14-Oct-21 TO CLG : K B 893,316 -
10028055485 14-Oct-21 TO CLG : K B 880,118 -
10028055485 15-Oct-21 10104717981 1,000,000 -
10104717981 15-Oct-21 10028055485 - 1,000,000
10028055485 16-Oct-21 10185299593 500,000 -
10028055485 16-Oct-21 MADHURI STEEL - 919,435
10028055485 16-Oct-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Oct-21 TO CLG : MOHD 8,100 -
10028055485 16-Oct-21 TO CLG : VIJAY 891,771 -
10185299593 16-Oct-21 10028055485 - 500,000
10028055485 18-Oct-21 10222892903 1,000,000 -
10028055485 18-Oct-21 ANUSHA STEELS. - 500,000
10028055485 18-Oct-21 BY CLG - 140,000
10028055485 18-Oct-21 BY CLG - 1,000,000
10028055485 18-Oct-21 BY CLG - 51,300
10028055485 18-Oct-21 BY CLG - 41,000
10028055485 18-Oct-21 TO CLG : SBI 20,234 -
10222892903 18-Oct-21 10028055485 - 1,000,000
10028055485 19-Oct-21 A M - 2,000,000
10028055485 19-Oct-21 CASH DEPOSIT - 70,000
10028055485 19-Oct-21 DD. SALE AGAINST 2,000 -
10028055485 19-Oct-21 DOCUMT CH OCC 143,400 -
10028055485 19-Oct-21 NEW SLVR SALES - 349,480
10028055485 19-Oct-21 SC FOR LOCAL 40 -
10028055485 19-Oct-21 ST ON SC 4 -
10028055485 19-Oct-21 TO CLG : CGK 959,911 -
10028055485 19-Oct-21 TO CLG : SRI 88,973 -
10028055485 20-Oct-21 10292375889 1,000,000 -
10028055485 20-Oct-21 A M - 5,000,000
10028055485 20-Oct-21 BY CLG - 343,624
10028055485 20-Oct-21 BY CLG - 1,500,000
10028055485 20-Oct-21 TO CLG : ARYAN 900,816 -
10028055485 20-Oct-21 TO CLG : NARABHAI 191,360 -
10292375889 20-Oct-21 10028055485 - 1,000,000
10028055485 21-Oct-21 10300303657 500,000 -
10028055485 21-Oct-21 DISHA - 310,000
10028055485 21-Oct-21 GADIA STRUCTURALS 215,345 -
10028055485 21-Oct-21 NEFT OUTWARD 28,000 -
10028055485 21-Oct-21 ONLINE CHEQUE 343,624 -
10028055485 21-Oct-21 OW CHQ RTN CHGS 100 -
10028055485 21-Oct-21 RTGS CHGS 28 -
10028055485 21-Oct-21 RTGS CHGS 28 -
10028055485 21-Oct-21 S R - 334,845
10028055485 21-Oct-21 SC NEFT 5 -
10028055485 21-Oct-21 ST ON SC 1 -
10028055485 21-Oct-21 ST ON SC PART 10 -
10028055485 21-Oct-21 TO CLG : 22,613 -
10028055485 21-Oct-21 TO CLG : ARCHANA 500,000 -
10028055485 21-Oct-21 TO CLG : CGK 440,177 -
10028055485 21-Oct-21 TO CLG : CGK 300,872 -
10028055485 21-Oct-21 TO CLG : I L N V 292,714 -
10028055485 21-Oct-21 TO CLG : KDA ISPAT 1,193,423 -
10028055485 21-Oct-21 TO CLG : KOTAK 30,535 -
10028055485 21-Oct-21 TO CLG : MAGMA 28,998 -
10028055485 21-Oct-21 TO CLG : TANISHQ 1,500,000 -
10300303657 21-Oct-21 10028055485 - 500,000
10028055485 22-Oct-21 A M - 5,000,000
10028055485 22-Oct-21 ATUL STEEL - 700,000
10028055485 22-Oct-21 TO CLG : ARCHANA 800,000 -
10028055485 22-Oct-21 TO CLG : CGK 639,376 -
10028055485 22-Oct-21 TO CLG : MMG 320,599 -
10028055485 22-Oct-21 TO CLG : S K 500,000 -
10028055485 22-Oct-21 TO CLG : S K FERRO 541,012 -
10028055485 23-Oct-21 10300303759 850,000 -
10028055485 23-Oct-21 AMBICA IRON AND - 2,800,000
10028055485 23-Oct-21 BINDAL IRON AND - 3,000,000
10028055485 23-Oct-21 FUNDS TRANSFER TO 1,469,751 -
10028055485 23-Oct-21 FUNDS TRANSFER TO 1,806,000 -
10028055485 23-Oct-21 TO CLG : ARYAN 895,417 -
10028055485 23-Oct-21 TO CLG : KATAYST 48,094 -
10028055485 23-Oct-21 TO CLG : MOHD 179,985 -
10028055485 23-Oct-21 TO CLG : SAO OP 101,116 -
10028055485 23-Oct-21 TO CLG : SAO OP 101,116 -
10028055485 23-Oct-21 TO CLG : SAO OP 101,116 -
10028055485 23-Oct-21 UPFRONT FEE ON 1,641,738 -
10300303759 23-Oct-21 10028055485 - 850,000
10028055485 25-Oct-21 10300304005 175,000 -
10028055485 25-Oct-21 10300304016 1,170,000 -
10028055485 25-Oct-21 0798261008443 WR - 1,806,000
10028055485 25-Oct-21 0798261008443 WR - 1,469,751
10028055485 25-Oct-21 A S IRON STEELS - 2,925,000
10028055485 25-Oct-21 AMBICA IRON AND - 750,000
10028055485 25-Oct-21 BY CLG - 145,900
10028055485 25-Oct-21 BY CLG - 529,084
10028055485 25-Oct-21 BY CLG - 33,313
10028055485 25-Oct-21 BY CLG - 74,748
10028055485 25-Oct-21 BY CLG - 347,565
10028055485 25-Oct-21 BY CLG - 538,313
10028055485 25-Oct-21 TO CLG : INDO 61,878 -
10028055485 25-Oct-21 TO CLG : SAO OP 8,072,140 -
10300304005 25-Oct-21 10028055485 - 175,000
10300304016 25-Oct-21 10028055485 - 1,170,000
10028055485 26-Oct-21 10028833776 1,400,000 -
10028055485 26-Oct-21 AMBICA IRON AND - 2,800,000
10028055485 26-Oct-21 BSA STEELS - 480,000
10028055485 26-Oct-21 BSA STEELS - 483,535
10028055485 26-Oct-21 CASH DEPOSIT - 900,000
10028055485 26-Oct-21 TO CLG : 59,954 -
10028055485 26-Oct-21 TO CLG : MUSHEER 6,000 -
10028055485 26-Oct-21 TO CLG : VSP ISPAT 1,342,896 -
10028055485 26-Oct-21 VENKATESWARA - 1,200,000
10028833776 26-Oct-21 10028055485 - 1,400,000
10028055485 27-Oct-21 437 CTTR 500018 - 1,500,000
10028055485 27-Oct-21 ARYAN STEELS PVT - 2,620,520
10028055485 27-Oct-21 BY CLG - 3,000,000
10028055485 27-Oct-21 BY CLG - 900,000
10028055485 27-Oct-21 BY CLG - 3,000,000
10028055485 27-Oct-21 BY CLG - 92,284
10028055485 27-Oct-21 CASH DEPOSIT - 900,000
10028055485 27-Oct-21 TO CLG : ARYAN 883,005 -
10028055485 27-Oct-21 TO CLG : CGK 880,814 -
10028055485 27-Oct-21 TO CLG : CGK 300,709 -
10028055485 27-Oct-21 TO CLG : MAHA SHIV 1,140,958 -
10028055485 27-Oct-21 TO CLG : TWINCITY 1,061,263 -
10028055485 28-Oct-21 10083294181 1,600,000 -
10028055485 28-Oct-21 CASH DEPOSIT - 900,000
10028055485 28-Oct-21 SI0798773002809 750,000 -
10028055485 28-Oct-21 TO CLG : 232,431 -
10028055485 28-Oct-21 TO CLG : ARYAN 885,652 -
10028055485 28-Oct-21 TO CLG : KDA ISPAT 866,110 -
10028055485 28-Oct-21 TO CLG : MAHAVEER 16,254 -
10028055485 28-Oct-21 TO CLG : PRAVEEN 50,000 -
10028055485 28-Oct-21 TO CLG : RAJEEV 10,000 -
10083294181 28-Oct-21 10028055485 - 1,600,000
10028055485 29-Oct-21 10104717981 1,050,000 -
10028055485 29-Oct-21 CASH DEPOSIT - 900,000
10028055485 29-Oct-21 KMMI STEEL PVT 662,716 -
10028055485 29-Oct-21 KMMI STEEL PVT 995,454 -
10028055485 29-Oct-21 RTGS CHGS 56 -
10028055485 29-Oct-21 RTGS CHGS 56 -
10028055485 29-Oct-21 RTGS CHGS 56 -
10028055485 29-Oct-21 SRI RAM TEXTILES 1,100,000 -
10028055485 29-Oct-21 TO CLG : MAHA 568,216 -
10028055485 29-Oct-21 TO CLG : RCIL 5,523 -
10028055485 29-Oct-21 TO CLG : RCIL 1,260 -
10028055485 29-Oct-21 TO CLG : TATA TELE 3,379 -
10028055485 29-Oct-21 TO CLG : VAKSH 3,200,000 -
10104717981 29-Oct-21 10028055485 - 1,050,000
10028055485 30-Oct-21 10185299593 500,000 -
10028055485 30-Oct-21 TO CLG : ARCHANA 2,480,936 -
10028055485 30-Oct-21 TO CLG : ARYAN 1,389,859 -
10028055485 30-Oct-21 TO CLG : CGK 1,697,723 -
10028055485 30-Oct-21 TO CLG : DISHA 18,771 -
10028055485 30-Oct-21 TO CLG : ISHAN 56,415 -
10028055485 30-Oct-21 TO CLG : KDA ISPAT 831,894 -
10028055485 30-Oct-21 TO CLG : MAHABIR 300,000 -
10028055485 30-Oct-21 TO CLG : PARAS 419,250 -
10028055485 30-Oct-21 TO CLG : PRABHA 47,766 -
10028055485 30-Oct-21 TO CLG : SWASTIK 46,716 -
10028055485 30-Oct-21 TO CLG : TWINCITY 1,157,743 -
10028055485 30-Oct-21 TO CLG : V 13,577 -
10185299593 30-Oct-21 10028055485 - 500,000
10028055485 31-Oct-21 DEBIT INTEREST 1,319,872 -
10028055485 1-Nov-21 10222892903 1,350,000 -
10028055485 1-Nov-21 BY CLG - 17,717
10028055485 1-Nov-21 CASH DEPOSIT - 900,000
10028055485 1-Nov-21 MANI POULTRY FARM - 495,016
10028055485 1-Nov-21 TO CLG : 6,046 -
10028055485 1-Nov-21 TO CLG : H AND K 84,604 -
10028055485 1-Nov-21 TO CLG : PADMINI 42,190 -
10028055485 1-Nov-21 TO CLG : PREETI 138,040 -
10028055485 1-Nov-21 TO CLG : SHRI 30,597 -
10222892903 1-Nov-21 10028055485 - 1,350,000
10028055485 2-Nov-21 BINDAL IRON AND - 5,000,000
10028055485 2-Nov-21 ECS 57,615 -
10028055485 2-Nov-21 ECS 8,730 -
10028055485 2-Nov-21 FT0616261555570 - 221,531
10028055485 2-Nov-21 GOPALA REDDY ST - 520,112
10028055485 2-Nov-21 RTGS HDFCH - 2,900,000
10028055485 2-Nov-21 RTGS CHGS DT 56 -
10028055485 2-Nov-21 RTGS CHGS DT 28 -
10028055485 2-Nov-21 SRI RAM TEXTILES 129,230 -
10028055485 2-Nov-21 SUNDER ISPAT 5,755,390 -
10028055485 2-Nov-21 TO CLG : ALIBHAI 171,714 -
10028055485 2-Nov-21 TO CLG : AYRAM 1,963,033 -
10028055485 2-Nov-21 TO CLG : BHARAT 28,575 -
10028055485 3-Nov-21 A M - 6,000,000
10028055485 3-Nov-21 CENTRAL EXCISE 990,860 -
10028055485 3-Nov-21 TO CLG : 315,000 -
10028055485 3-Nov-21 TO CLG : D 8,154 -
10028055485 3-Nov-21 TO CLG : GNNAR 156,595 -
10028055485 3-Nov-21 TO CLG : VAKSH 4,500,000 -
10028055485 4-Nov-21 BY CLG - 293,362
10028055485 4-Nov-21 BY CLG - 315,000
10028055485 4-Nov-21 JANATA SAHAKARI - 600,000
10028055485 4-Nov-21 MIN BAL TO SB 56 -
10028055485 4-Nov-21 RTGS CHGS DT 56 -
10028055485 4-Nov-21 SRI RAM TEXTILE 1,200,000 -
10028055485 4-Nov-21 SRI VENKATESWARA - 509,196
10028055485 4-Nov-21 TO CLG : ADHAYA 1,400,000 -
10028055485 4-Nov-21 TO CLG : ARCHANA 1,873,400 -
10028055485 4-Nov-21 TO CLG : JAIPUR 8,675 -
10028055485 4-Nov-21 TO CLG : MAHA 565,555 -
10028055485 4-Nov-21 TO CLG : PRASHANT 4,695 -
10028055485 6-Nov-21 ONLINE CHEQUE 293,362 -
10028055485 6-Nov-21 OW CHQ RTN CHGS 100 -
10028055485 6-Nov-21 RRFAG00746::TAX 2,258 -
10028055485 6-Nov-21 RRFAG00751::TAX 7,348 -
10028055485 6-Nov-21 ST ON SC PART 10 -
10028055485 6-Nov-21 TO CLG : HDFC BANK 24,100 -
10028055485 6-Nov-21 TO CLG : K 11,752 -
10028055485 6-Nov-21 TO CLG : PARAS 315,550 -
10028055485 6-Nov-21 TO CLG : VAKSH 128,693 -
10028055485 8-Nov-21 SANJAY - 525,627
10028055485 8-Nov-21 SRI RAM TEXTILES 1,200,000 -
10028055485 8-Nov-21 TO CLG : CGK 808,649 -
10028055485 8-Nov-21 TO CLG : R K STEEL 26,424 -
10028055485 9-Nov-21 10292375889 1,300,000 -
10028055485 9-Nov-21 10300303657 200,000 -
10028055485 9-Nov-21 BRINDAVAN STEEL - 311,464
10028055485 9-Nov-21 BY CLG - 500
10028055485 9-Nov-21 BY CLG - 600,000
10028055485 9-Nov-21 RTGS 8.11.2010 56 -
10028055485 9-Nov-21 SRI JAGDAMBA - 1,000,000
10028055485 9-Nov-21 TO CLG : ARYAM 841,060 -
10028055485 9-Nov-21 TO CLG : ARYAM 838,845 -
10292375889 9-Nov-21 10028055485 - 1,300,000
10300303657 9-Nov-21 10028055485 - 200,000
10028055485 10-Nov-21 A M - 650,000
10028055485 10-Nov-21 TO CLG : CFK 1,263,809 -
10028055485 10-Nov-21 TO CLG : CGK 842,448 -
10028055485 10-Nov-21 TO CLG : KOTAK 36,220 -
10028055485 10-Nov-21 TO CLG : MAHA SHIV 1,115,598 -
10028055485 10-Nov-21 TO CLG : TWINCITY 788,450 -
10028055485 11-Nov-21 1067 CTTR 1281 V - 500,000
10028055485 11-Nov-21 TO CLG : AXIS 43,565 -
10028055485 11-Nov-21 TO CLG : BHARTI 16,131 -
10028055485 11-Nov-21 TO CLG : CGK 418,037 -
10028055485 11-Nov-21 TO CLG : G 15,025 -
10028055485 11-Nov-21 TO CLG : TATA TELE 1,218 -
10028055485 11-Nov-21 TO CLG : YOURSELF 22,015 -
10028055485 12-Nov-21 BY CLG - 143,413
10028055485 12-Nov-21 BY CLG - 320,890
10028055485 12-Nov-21 MITTAL 3,785,345 -
10028055485 12-Nov-21 RTGS CHGS DT 56 -
10028055485 12-Nov-21 TO CLG : ARYAM 850,026 -
10028055485 12-Nov-21 TO CLG : K SREE 99,591 -
10028055485 12-Nov-21 TO CLG : MAHABIR 65,127 -
10028055485 12-Nov-21 TO CLG : SAO OP 1,912,245 -
10028055485 12-Nov-21 TO CLG : SPARKONIX 6,750 -
10028055485 12-Nov-21 TO CLG : TIRUPATI 750,941 -
10028055485 13-Nov-21 10300303759 200,000 -
10028055485 13-Nov-21 BY CLG - 1,069,340
10028055485 13-Nov-21 GUDEKOTA TIPPAIAH - 320,000
10028055485 13-Nov-21 MANI POULTRY FARM - 196,316
10028055485 13-Nov-21 ONLINE CHEQUE 320,890 -
10028055485 13-Nov-21 OW CHQ RTN CHGS 100 -
10028055485 13-Nov-21 ST ON SC PART 10 -
10028055485 13-Nov-21 TO CLG : IDEA 888 -
10028055485 13-Nov-21 TO CLG : MAHA 560,431 -
10028055485 13-Nov-21 TO CLG : MICRO 300,000 -
10028055485 13-Nov-21 TO CLG : SHREE 604,736 -
10028055485 13-Nov-21 TO CLG : VAKSH 427,379 -
10300303759 13-Nov-21 10028055485 - 200,000
10028055485 15-Nov-21 10300304005 780,000 -
10028055485 15-Nov-21 10300304016 1,000,000 -
10028055485 15-Nov-21 BY CLG - 550,000
10028055485 15-Nov-21 INCICON AG - 697,626
10028055485 15-Nov-21 RTGS 15.311.01 BY - 263,784
10028055485 15-Nov-21 TO CLG : ARYAM 844,902 -
10028055485 15-Nov-21 TO CLG : K B 445,637 -
10028055485 15-Nov-21 TO CLG : K B 424,431 -
10028055485 15-Nov-21 TO CLG : PARAMUNT 953,785 -
10300304005 15-Nov-21 10028055485 - 780,000
10300304016 15-Nov-21 10028055485 - 1,000,000
10028055485 16-Nov-21 10357897566 580,000 -
10028055485 16-Nov-21 BY CLG - 1,170,847
10028055485 16-Nov-21 BY CLG - 267,315
10028055485 16-Nov-21 TO CLG : 4,972 -
10028055485 16-Nov-21 TO CLG : CAUVERY 494,271 -
10028055485 16-Nov-21 TO CLG : CGK 1,723,240 -
10028055485 16-Nov-21 TO CLG : CGK 412,854 -
10028055485 16-Nov-21 TO CLG : HDFC BANK 39,852 -
10028055485 16-Nov-21 TO CLG : K B 414,818 -
10028055485 16-Nov-21 TO CLG : MOHD 8,100 -
10028055485 16-Nov-21 TO CLG : PRAVEEN 50,000 -
10028055485 16-Nov-21 TO CLG : RAJEEV 35,000 -
10028055485 16-Nov-21 TO CLG : SRI 300,000 -
10028055485 16-Nov-21 TO CLG : SYED 9,500 -
10028055485 16-Nov-21 TO CLG : SYED 6,500 -
10357897566 16-Nov-21 10028055485 - 580,000
10028055485 18-Nov-21 10529594862 1,000,000 -
10028055485 18-Nov-21 BY CLG - 363,660
10028055485 18-Nov-21 CONSOLIDATED 200,000 -
10028055485 18-Nov-21 TO CLG : ARYAM 855,365 -
10028055485 18-Nov-21 TO CLG : KB 383,996 -
10028055485 18-Nov-21 TO CLG : SHIRDI 1,033,410 -
10529594862 18-Nov-21 10028055485 - 1,000,000
10028055485 19-Nov-21 TO CLG : CGK 1,264,862 -
10028055485 19-Nov-21 TO CLG : KOTAK 30,535 -
10028055485 19-Nov-21 TO CLG : TIRUPATI 334,234 -
10028055485 20-Nov-21 BY CLG - 91,044
10028055485 20-Nov-21 FT1076261018495 885,036 -
10028055485 20-Nov-21 TO CLG : ARYAM 1,696,876 -
10028055485 20-Nov-21 TO CLG : ASIAN 300,000 -
10028055485 20-Nov-21 TO CLG : CAUVERY 550,342 -
10028055485 20-Nov-21 TO CLG : CGK 1,284,320 -
10028055485 20-Nov-21 TO CLG : PARAS 556,352 -
10028055485 20-Nov-21 TO CLG : S K FERRO 1,012,621 -
10028055485 22-Nov-21 A M - 2,750,000
10028055485 22-Nov-21 BY CLG - 36,777
10028055485 22-Nov-21 BY CLG - 550,000
10028055485 22-Nov-21 FT0616261555570 - 117,487
10028055485 22-Nov-21 FT1076261018495 897,268 -
10028055485 22-Nov-21 K M M I STEEL PVT 334,311 -
10028055485 22-Nov-21 RTGS CHGS DT 56 -
10028055485 22-Nov-21 TO CLG : MAGMA 28,998 -
10028055485 23-Nov-21 10028833776 500,000 -
10028055485 23-Nov-21 NEFT - 165,000
10028055485 23-Nov-21 SHOP NO 5 OPP - 322,698
10028055485 23-Nov-21 TO CLG : CGK 424,431 -
10028055485 23-Nov-21 TO CLG : G 46,567 -
10028055485 23-Nov-21 TO CLG : MOHD 146,892 -
10028055485 23-Nov-21 TO CLG : NANABHAI 184,600 -
10028055485 23-Nov-21 TO CLG : TWINCITY 606,695 -
10028055485 23-Nov-21 TO CLG : VSP ISPAT 1,764,232 -
10028055485 23-Nov-21 V BALVEERAIAH - 3,300,000
10028833776 23-Nov-21 10028055485 - 500,000
10028055485 24-Nov-21 10083294181 750,000 -
10028055485 24-Nov-21 GANGADHARA STEELS - 9,900,000
10028055485 24-Nov-21 NEFT - 124,354
10028055485 24-Nov-21 TO CLG : CHANDRA 32,572 -
10028055485 24-Nov-21 TO CLG : D ANIL 29,325 -
10028055485 24-Nov-21 TO CLG : MUSHEER 6,000 -
10028055485 24-Nov-21 TO CLG : VAKSH 835,853 -
10028055485 24-Nov-21 TO CLG : VSP 1,658,192 -
10083294181 24-Nov-21 10028055485 - 750,000
10028055485 25-Nov-21 10104717981 500,000 -
10028055485 25-Nov-21 BY CLG - 30,889
10028055485 25-Nov-21 BY CLG - 235,038
10028055485 25-Nov-21 BY CLG - 24,973
10028055485 25-Nov-21 BY CLG - 209,000
10028055485 25-Nov-21 FT1076261018495 897,837 -
10028055485 25-Nov-21 TO CLG : VAKSH 849,992 -
10104717981 25-Nov-21 10028055485 - 500,000
10028055485 26-Nov-21 BY CLG - 330,000
10028055485 26-Nov-21 BY CLG - 275,000
10028055485 26-Nov-21 TO CLG : ARYAN 1,703,800 -
10028055485 26-Nov-21 TO CLG : SAO OP 101,116 -
10028055485 26-Nov-21 TO CLG : SAO OP 3,446,000 -
10028055485 26-Nov-21 TO CLG : SUSILA 503,148 -
10028055485 26-Nov-21 TO CLG : TANISQ 500,000 -
10028055485 26-Nov-21 TO CLG : TATA TELE 3,646 -
10028055485 27-Nov-21 SI0798773002809 750,000 -
10028055485 27-Nov-21 TO CLG : RELIANCE 6,345 -
10028055485 27-Nov-21 TO CLG : UII 22,771 -
10028055485 29-Nov-21 10185299593 100,000 -
10028055485 29-Nov-21 M K - 324,597
10028055485 29-Nov-21 TO CLG : CGK 875,132 -
10028055485 29-Nov-21 TO CLG : TARISHQ 300,000 -
10028055485 29-Nov-21 V BALAVEERIAH - 880,062
10028055485 29-Nov-21 V BALVEERAIAH - 1,320,000
10185299593 29-Nov-21 10028055485 - 100,000
10028055485 30-Nov-21 DEBIT INTEREST 1,326,104 -
10028055485 30-Nov-21 FUNDS TRANSFER TO 594,443 -
10028055485 30-Nov-21 FUNDS TRANSFER TO 3,275,751 -
10028055485 30-Nov-21 GANGADHARA STEELS - 5,500,000
10028055485 30-Nov-21 SRI SAI - 715,000
10028055485 30-Nov-21 TO CLG : ANAND 2,000,000 -
10028055485 30-Nov-21 TO CLG : ISHAN 19,344 -
10028055485 30-Nov-21 TO CLG : RAGHUNATH 40,234 -
10028055485 30-Nov-21 TO CLG : SRISITA 48,438 -
10028055485 1-Dec-21 10222892903 700,000 -
10028055485 1-Dec-21 10292375889 1,200,000 -
10028055485 1-Dec-21 ATUL STEEL - 770,000
10028055485 1-Dec-21 BINDAL IRON AND - 1,100,000
10028055485 1-Dec-21 FT1076261018495 452,332 -
10028055485 1-Dec-21 TO CLG : SAOOP 9,946,261 -
10028055485 1-Dec-21 V BALVEERAIAH - 2,640,000
10222892903 1-Dec-21 10028055485 - 700,000
10292375889 1-Dec-21 10028055485 - 1,200,000
10028055485 2-Dec-21 BY CLG - 165,000
10028055485 2-Dec-21 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Dec-21 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Dec-21 GUDEKOTA TIPPAIAH - 330,000
10028055485 2-Dec-21 TO CLG : 8,273 -
10028055485 2-Dec-21 TO CLG : CGK 436,711 -
10028055485 2-Dec-21 TO CLG : SBI 19,142 -
10028055485 2-Dec-21 TO CLG : SRI SYAM 870,634 -
10028055485 2-Dec-21 V BALAVEERIAH - 660,062
10028055485 3-Dec-21 BY CLG - 143,688
10028055485 3-Dec-21 FT1076261018495 348,211 -
10028055485 3-Dec-21 HYD-ANDBH103375548 - 352,979
10028055485 3-Dec-21 TECHNO - 550,000
10028055485 3-Dec-21 TECHNO - 550,000
10028055485 3-Dec-21 TO CLG : 88,240 -
10028055485 4-Dec-21 BY CLG - 187,000
10028055485 4-Dec-21 CENTRAL EXCISE 453,200 -
10028055485 4-Dec-21 ONLINE 165 -
10028055485 4-Dec-21 TO CLG : ENARAYAN 125,000 -
10028055485 4-Dec-21 TO CLG : KBROLLING 1,729,171 -
10028055485 4-Dec-21 TO CLG : MAHA 854,894 -
10028055485 4-Dec-21 TO CLG : MMBURNT 200,000 -
10028055485 4-Dec-21 TO CLG : SUPREME 25,000 -
10028055485 4-Dec-21 TO CLG : VRINDAVAI 250,000 -
10028055485 4-Dec-21 TO CLG : VSP 1,712,068 -
10028055485 6-Dec-21 RKSTEELUDYOGPVTLTD - 3,465,000
10028055485 6-Dec-21 RTGS 4/12 28 -
10028055485 6-Dec-21 TO CLG : 90,308 -
10028055485 6-Dec-21 TO CLG : ARYAM 554,726 -
10028055485 6-Dec-21 TO CLG : HDFC 24,100 -
10028055485 7-Dec-21 RRFAG04313::TAX 7,362 -
10028055485 7-Dec-21 TO CLG : ARYAM 568,124 -
10028055485 7-Dec-21 TO CLG : CAUVERY 570,623 -
10028055485 7-Dec-21 TO CLG : MHA SHIV 586,367 -
10028055485 7-Dec-21 TO CLG : SCK 863,159 -
10028055485 7-Dec-21 TO CLG : VSP ISPAT 589,218 -
10028055485 7-Dec-21 TO CLG : Y/S 20,963 -
10028055485 8-Dec-21 BY CLG - 68,625
10028055485 8-Dec-21 DD. SALE AGAINST 56,598 -
10028055485 8-Dec-21 FT0616261555570 - 237,029
10028055485 8-Dec-21 GANGADHARA STEELS - 1,100,000
10028055485 8-Dec-21 SC FOR LOCAL 171 -
10028055485 8-Dec-21 SRI JAGDAMBA - 1,650,000
10028055485 8-Dec-21 SRI SAI - 660,000
10028055485 8-Dec-21 SRI VENKATESWARA - 220,000
10028055485 8-Dec-21 ST ON SC 18 -
10028055485 8-Dec-21 TO CLG : ARYAN 578,386 -
10028055485 8-Dec-21 TO CLG : CGK 864,585 -
10028055485 8-Dec-21 TO CLG : K.B. 696,971 -
10028055485 8-Dec-21 TO CLG : VSP ISPAT 583,517 -
10028055485 9-Dec-21 10300303657 1,355,000 -
10028055485 9-Dec-21 437 CTTR 500018 - 1,100,000
10028055485 9-Dec-21 CASH DEPOSIT - 990,000
10028055485 9-Dec-21 R K - 1,650,000
10300303657 9-Dec-21 10028055485 - 1,355,000
10028055485 10-Dec-21 CASH DEPOSIT - 990,000
10028055485 10-Dec-21 TO CLG : BHARTI 10,386 -
10028055485 10-Dec-21 TO CLG : KOTAK 36,220 -
10028055485 10-Dec-21 TO CLG : RAGHAV 408,754 -
10028055485 10-Dec-21 TO CLG : SBI 19,069 -
10028055485 11-Dec-21 TO CLG : APCPDCL 1,912,146 -
10028055485 11-Dec-21 TO CLG : ARYAM 858,598 -
10028055485 11-Dec-21 TO CLG : CGS 1,732,879 -
10028055485 11-Dec-21 TO CLG : SHIV 859,596 -
10028055485 11-Dec-21 TO CLG : TATA 990 -
10028055485 11-Dec-21 TO CLG : TWINCITY 624,219 -
10028055485 11-Dec-21 TO CLG : VSP ISPAT 1,154,775 -
10028055485 13-Dec-21 10300303759 1,000,000 -
10028055485 13-Dec-21 CASH DEPOSIT - 990,000
10028055485 13-Dec-21 M K - 223,850
10028055485 13-Dec-21 NEFT - 130,352
10028055485 13-Dec-21 TO CLG : BHARTI 7,212 -
10028055485 13-Dec-21 TO CLG : IDEA 1,371 -
10028055485 13-Dec-21 TO CLG : REECOS 24,324 -
10028055485 13-Dec-21 TO CLG : SRIVEN 10,000 -
10300303759 13-Dec-21 10028055485 - 1,000,000
10028055485 14-Dec-21 10300304005 225,000 -
10028055485 14-Dec-21 GANGADHARA STEELS - 385,000
10028055485 14-Dec-21 NEFT - 130,293
10028055485 14-Dec-21 SC FOR CHEQUE 250 -
10028055485 14-Dec-21 SC FOR CHEQUE 250 -
10028055485 14-Dec-21 SC FOR CHEQUE 250 -
10028055485 14-Dec-21 ST ON SC PART 26 -
10028055485 14-Dec-21 ST ON SC PART 26 -
10028055485 14-Dec-21 ST ON SC PART 26 -
10028055485 14-Dec-21 SUKHDEO - 220,000
10028055485 14-Dec-21 TO CLG : ALIBHAI 45,156 -
10028055485 14-Dec-21 TO CLG : SHYAM 428,390 -
10300304005 14-Dec-21 10028055485 - 225,000
10028055485 15-Dec-21 BY CLG - 84,640
10028055485 15-Dec-21 FUNDS TRANSFER TO 3,340,460 -
10028055485 15-Dec-21 TO CLG : MOHD MOIN 41,060 -
10028055485 16-Dec-21 TO CLG : ARYAM 856,888 -
10028055485 16-Dec-21 TO CLG : BAJAJ 37,917 -
10028055485 16-Dec-21 TO CLG : CGK 1,002,841 -
10028055485 16-Dec-21 TO CLG : HDFC C.V. 39,852 -
10028055485 16-Dec-21 TO CLG : K.B. 1,372,562 -
10028055485 16-Dec-21 TO CLG : PRAVEEN 50,000 -
10028055485 16-Dec-21 TO CLG : RAGHAV 324,314 -
10028055485 16-Dec-21 TO CLG : RAJEV 35,000 -
10028055485 16-Dec-21 TO CLG : SHIV 594,634 -
10028055485 16-Dec-21 TO CLG : SUBHA 10,000 -
10028055485 18-Dec-21 CASH DEPOSIT - 770,000
10028055485 18-Dec-21 NEFT - 110,000
10028055485 18-Dec-21 SHI SUKHDEO - 286,007
10028055485 20-Dec-21 JANAKI CORP 1,062,521 -
10028055485 20-Dec-21 TO CLG : INDO CHEM 65,253 -
10028055485 21-Dec-21 NEFT - 110,000
10028055485 21-Dec-21 TO CLG : 8,100 -
10028055485 21-Dec-21 TO CLG : KOTAK 30,535 -
10028055485 21-Dec-21 TO CLG : MAGMA 28,998 -
10028055485 21-Dec-21 TO CLG : MUSHEER 6,000 -
10028055485 22-Dec-21 10300304016 1,000,000 -
10028055485 22-Dec-21 CASH DEPOSIT - 990,000
10028055485 22-Dec-21 NEFT - 16,205
10300304016 22-Dec-21 10028055485 - 1,000,000
10028055485 23-Dec-21 10357897566 640,000 -
10028055485 23-Dec-21 ADHAYA STEELS - 5,500,000
10028055485 23-Dec-21 ARIHANT - 243,701
10028055485 23-Dec-21 CASH DEPOSIT - 880,000
10028055485 23-Dec-21 GUDEKOTA TIPPAIAH - 363,000
10028055485 23-Dec-21 TO CLG : ZAKIUDDIN 6,500 -
10028055485 23-Dec-21 TO CLG : ZAKIUDDIN 9,500 -
10357897566 23-Dec-21 10028055485 - 640,000
10028055485 24-Dec-21 TO CLG : APCPDCL 101,116 -
10028055485 24-Dec-21 TO CLG : ARYAM 581,330 -
10028055485 24-Dec-21 TO CLG : ARYAM 577,290 -
10028055485 24-Dec-21 TO CLG : CGK 838,361 -
10028055485 24-Dec-21 TO CLG : K.B. 573,827 -
10028055485 24-Dec-21 TO CLG : SHIV 574,538 -
10028055485 24-Dec-21 TO CLG : SHYAM 422,167 -
10028055485 27-Dec-21 BY CLG - 330,000
10028055485 27-Dec-21 ENTPS - 363,000
10028055485 28-Dec-21 10529594862 300,000 -
10028055485 28-Dec-21 10529613037 2,500,000 -
10028055485 28-Dec-21 BY CLG - 853,069
10028055485 28-Dec-21 SI0798773002809 750,000 -
10028055485 28-Dec-21 TO CLG : CAUVERY 391,446 -
10028055485 28-Dec-21 TO CLG : MAHA 1,432,851 -
10028055485 28-Dec-21 TO CLG : NANABHAI 189,800 -
10529594862 28-Dec-21 10028055485 - 300,000
10529613037 28-Dec-21 10028055485 - 2,500,000
10028055485 29-Dec-21 10529662449 1,750,000 -
10028055485 29-Dec-21 RTGS SPARK VEE - 252,283
10028055485 29-Dec-21 SOMANI ISPAT - 1,089,000
10028055485 29-Dec-21 SOMANI ISPAT - 4,400,000
10028055485 29-Dec-21 TO CLG : 90,722 -
10028055485 29-Dec-21 TO CLG : 5,513 -
10028055485 29-Dec-21 TO CLG : CLARITAS 218,750 -
10028055485 29-Dec-21 TO CLG : ISHAN 30,507 -
10028055485 29-Dec-21 TO CLG : RCIL A/C 5,409 -
10028055485 29-Dec-21 TO CLG : TATA 3,143 -
10529662449 29-Dec-21 10028055485 - 1,750,000
10028055485 30-Dec-21 BY CLG - 242,000
10028055485 30-Dec-21 BY CLG - 440,000
10028055485 30-Dec-21 FA AND CCA 2,500,000 -
10028055485 30-Dec-21 FA AND CCA 1,000,000 -
10028055485 30-Dec-21 FT1076261018495 628,031 -
10028055485 30-Dec-21 NEFT - 20,336
10028055485 30-Dec-21 TO CLG : SITA 55,016 -
10028055485 30-Dec-21 TO CLG : SRI RAM 63,040 -
10028055485 31-Dec-21 A M - 1,650,000
10028055485 31-Dec-21 BY CLG - 79,343
10028055485 31-Dec-21 DEBIT INTEREST 1,670,334 -
10028055485 31-Dec-21 TO CLG : ARYAM 578,174 -
10028055485 31-Dec-21 TO CLG : CGK 880,794 -
10028055485 31-Dec-21 TO CLG : K.B. 1,152,560 -
10028055485 31-Dec-21 TO CLG : SHIV 1,425,582 -
10028055485 31-Dec-21 TR TO 3,000,000 -
10028055485 1-Jan-22 10534924181 - 3,300,000
10028055485 1-Jan-22 CLG 01012011 - 579,423
10028055485 1-Jan-22 FT1076261018495 606,093 -
10028055485 1-Jan-22 TO CLG : M M 200,000 -
10534924181 1-Jan-22 10028055485 3,300,000 -
10028055485 3-Jan-22 10534924307 - 2,750,000
10028055485 3-Jan-22 ECS-HDFC BANK LTD 57,615 -
10028055485 3-Jan-22 ECS-HDFC BANK LTD 8,730 -
10028055485 3-Jan-22 FOLIO AMT FIXED 1,600 -
10028055485 3-Jan-22 FUNDS TRANSFER TO 285,997 -
10028055485 3-Jan-22 ST ON SC PART 165 -
10028055485 3-Jan-22 TO CLG : CGK STEEL 440,829 -
10028055485 3-Jan-22 TO CLG : STEMCORE 931,815 -
10028055485 3-Jan-22 TO CLG : VSP ISPAT 643,514 -
10534924307 3-Jan-22 10028055485 2,750,000 -
10028055485 4-Jan-22 10534936469 540,000 -
10028055485 4-Jan-22 BY CLG - 442,182
10028055485 4-Jan-22 BY CLG - 357,265
10028055485 4-Jan-22 BY CLG - 69,287
10028055485 4-Jan-22 GUDEKOTA TIPPAIAH - 374,000
10028055485 4-Jan-22 MADHURI STEEL - 1,650,000
10028055485 4-Jan-22 RTGS 2912/2010 56 -
10028055485 4-Jan-22 RTGS 2912/2010 56 -
10028055485 4-Jan-22 SRI SAI - 374,000
10028055485 4-Jan-22 TO CLG : ARYAM 860,936 -
10028055485 4-Jan-22 TO CLG : K.B. 917,314 -
10028055485 4-Jan-22 TO CLG : MAHA 549,024 -
10028055485 4-Jan-22 TO CLG : SWASTIK 4,454 -
10534936469 4-Jan-22 10028055485 - 540,000
10028055485 5-Jan-22 CENTRAL EXCISE 865,200 -
10028055485 5-Jan-22 ONLINE CHEQUE 401,984 -
10028055485 5-Jan-22 TO CLG : APCPDCL 750,000 -
10028055485 5-Jan-22 TO CLG : RAGHAV 681,323 -
10028055485 6-Jan-22 AMBICA IRON AND - 299,200
10028055485 6-Jan-22 BY CLG - 382,280
10028055485 6-Jan-22 OW CHQ RTN CHGS 100 -
10028055485 6-Jan-22 ST ON SC PART 10 -
10028055485 6-Jan-22 TO CLG : HDFC BANK 24,100 -
10028055485 7-Jan-22 AMBICA IRON AND - 3,740,000
10028055485 7-Jan-22 BY CLG - 216,385
10028055485 7-Jan-22 SRI SAI - 1,320,000
10028055485 7-Jan-22 TO CLG : Y/S 8,560 -
10028055485 7-Jan-22 V BALVEERAIAH - 4,400,000
10028055485 8-Jan-22 FT1076261018495 899,487 -
10028055485 8-Jan-22 FT1076261018495 368,863 -
10028055485 8-Jan-22 MAHAVEER - 550,000
10028055485 8-Jan-22 RRFAG00204::TAX 682 -
10028055485 8-Jan-22 TO CLG : ARYAM 875,353 -
10028055485 8-Jan-22 TO CLG : CGK 426,404 -
10028055485 8-Jan-22 TO CLG : KDA ISPAT 905,812 -
10028055485 8-Jan-22 TO CLG : MAHA 920,180 -
10028055485 10-Jan-22 10598899556 2,560,000 -
10028055485 10-Jan-22 BHARAT - 334,061
10028055485 10-Jan-22 BY CLG - 96,679
10028055485 10-Jan-22 TECHNO - 1,650,000
10028055485 10-Jan-22 TO CLG : 55,000 -
10028055485 10-Jan-22 TO CLG : ARCHANA 599,775 -
10028055485 10-Jan-22 TO CLG : ARYAM 908,258 -
10028055485 10-Jan-22 TO CLG : FERRO 880,988 -
10028055485 10-Jan-22 TO CLG : K.B. 926,014 -
10028055485 10-Jan-22 TO CLG : M. 200,000 -
10028055485 10-Jan-22 TO CLG : MODERN 290,265 -
10028055485 10-Jan-22 TO CLG : SHIV 924,154 -
10598899556 10-Jan-22 10028055485 - 2,560,000
10028055485 11-Jan-22 10300303657 200,000 -
10028055485 11-Jan-22 437 CTTR 500018 - 1,925,000
10028055485 11-Jan-22 A M - 11,660,000
10028055485 11-Jan-22 HYD-ANDBH110117898 - 442,182
10028055485 11-Jan-22 MARUTHI IRON - 550,000
10028055485 11-Jan-22 TO CLG : ADINATH 100,000 -
10028055485 11-Jan-22 TO CLG : AXIS 100,000 -
10028055485 11-Jan-22 TO CLG : BHARTI 15,301 -
10028055485 11-Jan-22 TO CLG : IDEA 1,750 -
10028055485 11-Jan-22 TO CLG : K.B. 909,174 -
10028055485 11-Jan-22 TO CLG : KOTAK 36,220 -
10028055485 11-Jan-22 TO CLG : RAGHAV 508,771 -
10028055485 11-Jan-22 TO CLG : SREE 15,962 -
10028055485 11-Jan-22 TO CLG : TWIN 679,026 -
10300303657 11-Jan-22 10028055485 - 200,000
10028055485 12-Jan-22 10300303759 1,000,000 -
10028055485 12-Jan-22 A M - 5,500,000
10028055485 12-Jan-22 SAVITRI STEELS 3,500,000 -
10028055485 12-Jan-22 TO CLG : ALI BHAI 221,929 -
10028055485 12-Jan-22 TO CLG : ASIAN 500,000 -
10028055485 12-Jan-22 TO CLG : K.B. 1,525,175 -
10028055485 12-Jan-22 TO CLG : SHIV 907,798 -
10028055485 12-Jan-22 TO CLG : STEMCARE 930,278 -
10300303759 12-Jan-22 10028055485 - 1,000,000
10028055485 13-Jan-22 10300304005 225,000 -
10028055485 13-Jan-22 BY CLG - 15,819
10028055485 13-Jan-22 SRI JAGDAMBA - 990,000
10028055485 13-Jan-22 THE DHANLAXMI - 525,454
10028055485 13-Jan-22 TO CLG : ARCHANA 513,841 -
10028055485 13-Jan-22 TO CLG : ARYAM 926,295 -
10028055485 13-Jan-22 TO CLG : K.B. 1,228,638 -
10028055485 13-Jan-22 TO CLG : PRAVEEN 50,000 -
10028055485 13-Jan-22 TO CLG : RAJEEV 35,000 -
10028055485 13-Jan-22 TO CLG : SHIV 907,035 -
10300304005 13-Jan-22 10028055485 - 225,000
10028055485 14-Jan-22 10534936469 2,000 -
10028055485 14-Jan-22 BINDAL IRON AND - 1,100,000
10028055485 14-Jan-22 BY CLG - 71,821
10028055485 14-Jan-22 SC FOR LOCAL 40 -
10028055485 14-Jan-22 ST ON SC 4 -
10028055485 14-Jan-22 TO CLG : TWINCITY 685,462 -
10534936469 14-Jan-22 10028055485 - 2,000
10028055485 17-Jan-22 NEFT-079213000009 - 29,700
10028055485 17-Jan-22 NEFT-TECHNO STEEL - 171,881
10028055485 17-Jan-22 TO CLG : HDFC BANK 39,852 -
10028055485 18-Jan-22 10300304016 430,000 -
10028055485 18-Jan-22 TO CLG : 0 48,647 -
10028055485 18-Jan-22 TO CLG : 0 6,500 -
10028055485 18-Jan-22 TO CLG : 0 9,500 -
10028055485 18-Jan-22 TO CLG : 0 9,500 -
10028055485 18-Jan-22 TO CLG : 0 202,511 -
10028055485 18-Jan-22 TO CLG : 0 842,353 -
10028055485 18-Jan-22 TO CLG : 0 68,000 -
10028055485 18-Jan-22 TO CLG : 0 773,865 -
10300304016 18-Jan-22 10028055485 - 430,000
10028055485 19-Jan-22 TO CLG : 0 30,535 -
10028055485 19-Jan-22 TO CLG : 0 41,348 -
10028055485 19-Jan-22 TO CLG : 0 62,995 -
10028055485 19-Jan-22 TO CLG : 0 219,042 -
10028055485 19-Jan-22 TO CLG : 0 85,849 -
10028055485 20-Jan-22 BY CLG - 275,000
10028055485 20-Jan-22 DISHA - 660,000
10028055485 20-Jan-22 RTGS 5.1.11 56 -
10028055485 20-Jan-22 RTGS 12.1.11 56 -
10028055485 20-Jan-22 TO CLG : MAHA 937,756 -
10028055485 20-Jan-22 TO CLG : SBI 18,393 -
10028055485 21-Jan-22 TO CLG : HEMAL 250,000 -
10028055485 21-Jan-22 TO CLG : MAGMA 28,998 -
10028055485 21-Jan-22 TO CLG : PRABHA 47,353 -
10028055485 21-Jan-22 TO CLG : TATA 689 -
10028055485 22-Jan-22 10300304016 - 6,050,000
10028055485 22-Jan-22 BY CLG - 28,343
10028055485 22-Jan-22 BY CLG - 91,116
10028055485 22-Jan-22 BY CLG - 189,800
10028055485 22-Jan-22 FUNDS TRANSFER TO 3,296,152 -
10028055485 22-Jan-22 TO CLG : PREETI 74,460 -
10300304016 22-Jan-22 10028055485 6,050,000 -
10028055485 24-Jan-22 10300304016 - 27,720,000
10028055485 24-Jan-22 A M - 5,500,000
10028055485 24-Jan-22 ATUL STEEL - 1,100,000
10028055485 24-Jan-22 BINDAL IRON AND - 247,246
10028055485 24-Jan-22 DISHA - 880,000
10028055485 24-Jan-22 HYD-ANDBH110248649 - 314,711
10028055485 24-Jan-22 RTGS 56 -
10028055485 24-Jan-22 SRI SAI - 1,072,500
10028055485 24-Jan-22 SUSHILA ARCY 1,000,000 -
10028055485 24-Jan-22 TECHNO - 358,801
10028055485 24-Jan-22 TO CLG : 6,000 -
10028055485 24-Jan-22 TO CLG : K.B. 1,252,314 -
10028055485 24-Jan-22 TO CLG : RAGHAV 588,646 -
10028055485 24-Jan-22 TO CLG : SHIV 925,298 -
10028055485 24-Jan-22 TO CLG : TWIN 663,035 -
10300304016 24-Jan-22 10028055485 27,720,000 -
10028055485 25-Jan-22 10300304016 - 27,500,000
10028055485 25-Jan-22 10357897566 640,000 -
10028055485 25-Jan-22 10529594862 - 100
10028055485 25-Jan-22 BRINDAVAN STEEL - 590,097
10028055485 25-Jan-22 RTGS 56 -
10028055485 25-Jan-22 SUSHILA ARCY 2,500,000 -
10028055485 25-Jan-22 TECHNO - 547,961
10028055485 25-Jan-22 TO CLG : 25,920 -
10028055485 25-Jan-22 TO CLG : ASIAN 200,000 -
10028055485 25-Jan-22 TO CLG : BURNT 287,536 -
10028055485 25-Jan-22 TO CLG : HK 52,117 -
10300304016 25-Jan-22 10028055485 27,500,000 -
10357897566 25-Jan-22 10028055485 - 640,000
10529594862 25-Jan-22 10028055485 100 -
10028055485 27-Jan-22 ANAND ISPAT UDYOG 2,500,000 -
10028055485 27-Jan-22 RTGS 56 -
10028055485 27-Jan-22 SRI SAI - 330,000
10028055485 27-Jan-22 TO CLG : APCPDCL 1,287,160 -
10028055485 27-Jan-22 TO CLG : MD QADEER 229,570 -
10028055485 27-Jan-22 TO CLG : SHAYAM 1,000,000 -
10028055485 27-Jan-22 TO CLG : SVR 45,723 -
10028055485 28-Jan-22 10529594862 10,000,000 -
10028055485 28-Jan-22 437 CTTR 500018 - 1,320,000
10028055485 28-Jan-22 MADHURI STEEL - 5,500,000
10028055485 28-Jan-22 TO CLG : 40,000 -
10028055485 28-Jan-22 TO CLG : BHARTI 1,403 -
10028055485 28-Jan-22 TO CLG : JAIPUR 7,462 -
10028055485 28-Jan-22 TO CLG : RCIL A/C 7,659 -
10028055485 28-Jan-22 TO CLG : SITA 74,750 -
10028055485 28-Jan-22 VIBRANT - 819,500
10529594862 28-Jan-22 10028055485 - 10,000,000
10028055485 29-Jan-22 V BALAVEERIAH - 1,430,000
10028055485 31-Jan-22 10529613037 30,000 -
10028055485 31-Jan-22 DEBIT INTEREST 1,652,715 -
10028055485 31-Jan-22 NEFT-CAR STREET - 10,987
10028055485 31-Jan-22 NEFT-HYD - 211,779
10028055485 31-Jan-22 TO CLG : ISHAN 43,380 -
10529613037 31-Jan-22 10028055485 - 30,000
10028055485 1-Feb-22 10529662449 360,000 -
10028055485 1-Feb-22 BY CLG - 539,331
10028055485 1-Feb-22 BY CLG - 3,439
10028055485 1-Feb-22 SREE LAKSHMI - 2,750,000
10028055485 1-Feb-22 TO CLG : SHAYAM 960,391 -
10529662449 1-Feb-22 10028055485 - 360,000
10028055485 2-Feb-22 BY CLG - 380,600
10028055485 2-Feb-22 BY CLG - 38,877
10028055485 2-Feb-22 BY CLG - 205,264
10028055485 2-Feb-22 DD. SALE AGAINST 24,000 -
10028055485 2-Feb-22 ECS-HDFC BANK LTD 57,615 -
10028055485 2-Feb-22 ECS-HDFC BANK LTD 8,730 -
10028055485 2-Feb-22 SC FOR DD/TT ISS 84 -
10028055485 2-Feb-22 ST ON SC 9 -
10028055485 2-Feb-22 TO CLG : ALIBHAI 43,165 -
10028055485 2-Feb-22 TO CLG : APCPDCL 6,000,000 -
10028055485 2-Feb-22 TO CLG : ARYAM 669,440 -
10028055485 2-Feb-22 TO CLG : BAJAJ 7,003 -
10028055485 2-Feb-22 TO CLG : KDA ISPAT 926,543 -
10028055485 2-Feb-22 TO CLG : RAGHAV 667,624 -
10028055485 2-Feb-22 TO CLG : TATA 3,784 -
10028055485 3-Feb-22 10300303657 - 6,875,000
10028055485 3-Feb-22 NEFT-SURVEY NO 11 - 2,200,000
10028055485 3-Feb-22 SWASTIK TRADING - 6,350,460
10028055485 3-Feb-22 TO CLG : 24,230 -
10028055485 3-Feb-22 TO CLG : MAHA 917,044 -
10300303657 3-Feb-22 10028055485 6,875,000 -
10028055485 4-Feb-22 437 CTTR 500018 - 1,980,000
10028055485 4-Feb-22 A M - 3,300,000
10028055485 4-Feb-22 BY CLG - 715,000
10028055485 4-Feb-22 CENTRAL EXCISE 1,087,680 -
10028055485 4-Feb-22 TO CLG : ARYAM 660,411 -
10028055485 4-Feb-22 TO CLG : SHALIMAR 34,612 -
10028055485 5-Feb-22 SUSHILA ACRY 3,500,000 -
10028055485 7-Feb-22 ADHAYA STEELS - 1,856,853
10028055485 7-Feb-22 BY CLG - 277,189
10028055485 7-Feb-22 FT1076261018495 689,661 -
10028055485 7-Feb-22 SRI JAGDAMBA - 770,000
10028055485 7-Feb-22 TO CLG : HDFC BANK 24,100 -
10028055485 7-Feb-22 TO CLG : MAHA SHIV 944,607 -
10028055485 7-Feb-22 TO CLG : PARAS 250,000 -
10028055485 7-Feb-22 TO CLG : SHYAM 386,822 -
10028055485 8-Feb-22 BY CLG - 11,813
10028055485 8-Feb-22 GUDEKOTA TIPPAIAH - 407,000
10028055485 8-Feb-22 STEMCORE ALLOYS 2,100,000 -
10028055485 8-Feb-22 TO CLG : ARCHAND 500,000 -
10028055485 8-Feb-22 TO CLG : NANABHAI 218,400 -
10028055485 9-Feb-22 TO CLG : SHIVPRA 97,635 -
10028055485 9-Feb-22 TO CLG : Y/S SER 13,187 -
10028055485 10-Feb-22 BY CLG - 204,224
10028055485 10-Feb-22 TO CLG : BHARTI 21,621 -
10028055485 10-Feb-22 TO CLG : IDEA 1,700 -
10028055485 10-Feb-22 TO CLG : KOTAK 36,220 -
10028055485 10-Feb-22 TO CLG : VRINDAM 88,500 -
10028055485 11-Feb-22 BY CLG - 75,555
10028055485 11-Feb-22 RTGS 04.02.2011 56 -
10028055485 11-Feb-22 RTGS 05.02.2011 56 -
10028055485 11-Feb-22 TO CLG : RECCOS 55,684 -
10028055485 14-Feb-22 GUDEKOTA TIPPAIAH - 462,000
10028055485 14-Feb-22 TO CLG : DEEPAK 7,500 -
10028055485 14-Feb-22 V BALVEERAIAH - 2,640,000
10028055485 14-Feb-22 VISHUNU - 447,867
10028055485 15-Feb-22 10534924181 550,000 -
10028055485 15-Feb-22 A M - 6,600,000
10028055485 15-Feb-22 TO CLG : STEM 187,451 -
10028055485 15-Feb-22 VATTAM - 924,000
10534924181 15-Feb-22 10028055485 - 550,000
10028055485 17-Feb-22 BINDAL IRON AND - 2,640,000
10028055485 17-Feb-22 FT1076261018495 500,000 -
10028055485 17-Feb-22 RRFAG00811::TAX 5,791 -
10028055485 17-Feb-22 RRFAG00823::TAX 3,708 -
10028055485 17-Feb-22 RTGS RTGS 17/02 56 -
10028055485 17-Feb-22 SRI BALAJI STEEL - 512,350
10028055485 17-Feb-22 SUSHILA ACRY 2,500,000 -
10028055485 17-Feb-22 TO CLG : HDFC BANK 39,852 -
10028055485 17-Feb-22 TO CLG : TANISHQ 1,000,000 -
10028055485 17-Feb-22 TO CLG : TWIN 839,672 -
10028055485 18-Feb-22 AGARWAL GLOBAL - 891,000
10028055485 18-Feb-22 ARJUNA - 477,451
10028055485 18-Feb-22 BINDAL IRON AND - 1,980,000
10028055485 18-Feb-22 BY CLG - 90,355
10028055485 18-Feb-22 TO CLG : 657,247 -
10028055485 18-Feb-22 TO CLG : APCPDCL 3,293,534 -
10028055485 18-Feb-22 TO CLG : ARCHANA 1,000,000 -
10028055485 19-Feb-22 FT1076261018495 360,396 -
10028055485 19-Feb-22 FUNDS TRANSFER TO 569,000 -
10028055485 19-Feb-22 FUNDS TRANSFER TO 10,449,460 -
10028055485 19-Feb-22 TO CLG : ARYAM 5,000,000 -
10028055485 19-Feb-22 TO CLG : ENNAR 309,797 -
10028055485 19-Feb-22 TO CLG : K.B. 692,178 -
10028055485 19-Feb-22 TO CLG : PRAVEEN 50,000 -
10028055485 19-Feb-22 TO CLG : RAJEEV 350,000 -
10028055485 19-Feb-22 TO CLG : S.K. 9,983,010 -
10028055485 21-Feb-22 A M - 5,280,000
10028055485 21-Feb-22 ARCHANA IRON 33,000,000 -
10028055485 21-Feb-22 NEFT-CAR STREET - 20,042
10028055485 21-Feb-22 TO CLG : MAHA 500,000 -
10028055485 21-Feb-22 TO CLG : MUSHEER 6,000 -
10028055485 21-Feb-22 TO CLG : PARAS 2,934,620 -
10028055485 21-Feb-22 TO CLG : SYED 6,825 -
10028055485 21-Feb-22 TO CLG : SYED 9,500 -
10028055485 22-Feb-22 THE DHANLAXMI - 924,000
10028055485 22-Feb-22 TO CLG : 9,500 -
10028055485 22-Feb-22 TO CLG : ALIBHAI 124,421 -
10028055485 22-Feb-22 TO CLG : ARCHANA 10,100,000 -
10028055485 22-Feb-22 TO CLG : MAGMA 28,998 -
10028055485 22-Feb-22 TO CLG : SBI 18,078 -
10028055485 22-Feb-22 TO CLG : TWIN 659,135 -
10028055485 22-Feb-22 VENKATESWARA - 1,320,000
10028055485 23-Feb-22 ARCHANA IRON 40,000,000 -
10028055485 23-Feb-22 BY CLG - 808,732
10028055485 23-Feb-22 BY CLG - 785,081
10028055485 23-Feb-22 BY CLG - 73,919
10028055485 24-Feb-22 BSA STEELS - 6,864,000
10028055485 24-Feb-22 BY CLG - 364,325
10028055485 24-Feb-22 CHEBROLU STEEL - 792,000
10028055485 24-Feb-22 K B ROLLING MILLS 1,000,000 -
10028055485 24-Feb-22 MAHA SHIV SHAKTHI 1,000,481 -
10028055485 24-Feb-22 SWASTIK TRADING - 1,980,000
10028055485 24-Feb-22 VSP ISPAT PVT - 1,511,998
10028055485 25-Feb-22 10534924307 600,000 -
10028055485 25-Feb-22 DIFF OF ST OC 150,637 -
10028055485 25-Feb-22 FT1076261018495 791,330 -
10028055485 25-Feb-22 SRI SAI STEEL - 809,724
10028055485 25-Feb-22 TO CLG : ARYAM 524,224 -
10028055485 25-Feb-22 TO CLG : ARYAM 500,000 -
10028055485 25-Feb-22 TO CLG : ARYAM 524,892 -
10028055485 25-Feb-22 TO CLG : CGK 333,717 -
10028055485 25-Feb-22 TO CLG : SHIV 495,299 -
10028055485 25-Feb-22 TO CLG : SUSHILA 328,394 -
10028055485 25-Feb-22 TO CLG : VSP ISPAT 500,000 -
10534924307 25-Feb-22 10028055485 - 600,000
10028055485 26-Feb-22 AGARWAL GLOBAL - 3,036,000
10028055485 26-Feb-22 TO CLG : 7,995,280 -
10028055485 26-Feb-22 TO CLG : SHYAM 9,632,730 -
10028055485 28-Feb-22 10534924181 - 3,300,000
10028055485 28-Feb-22 437 CTTR 500018 - 2,244,000
10028055485 28-Feb-22 A M - 6,600,000
10028055485 28-Feb-22 BY CLG - 401,716
10028055485 28-Feb-22 BY CLG - 330,000
10028055485 28-Feb-22 DD. SALE AGAINST 426,757 -
10028055485 28-Feb-22 DEBIT INTEREST 1,490,372 -
10028055485 28-Feb-22 FUNDS TRANSFER TO 6,200,839 -
10028055485 28-Feb-22 SC FOR DD/TT ISS 1,708 -
10028055485 28-Feb-22 ST ON SC 176 -
10028055485 28-Feb-22 TO CLG : HEMAL 121,667 -
10028055485 28-Feb-22 TO CLG : KOTAK 30,535 -
10028055485 28-Feb-22 TO CLG : PARAS 200,000 -
10028055485 28-Feb-22 TO CLG : SUSHILA 1,500,000 -
10028055485 28-Feb-22 TO CLG : TATA 3,380 -
10534924181 28-Feb-22 10028055485 3,300,000 -
10028055485 1-Mar-22 SC IW CHQ RET INT 43 -
10028055485 1-Mar-22 TO CLG : ALIBHAI 131,589 -
10028055485 1-Mar-22 TO CLG : ARYAM 10,000,000 -
10028055485 1-Mar-22 TO CLG : K.B. 1,175,234 -
10028055485 1-Mar-22 TO CLG : S.K. 917,696 -
10028055485 2-Mar-22 INW CHQ RTN CHG 150 -
10028055485 2-Mar-22 ST ON SC PART 15 -
10028055485 3-Mar-22 R K - 362,724
10028055485 3-Mar-22 SOMANI - 831,715
10028055485 3-Mar-22 SUNDER ISPAT 3,000,000 -
10028055485 3-Mar-22 TO CLG : ARYAM 2,500,000 -
10028055485 3-Mar-22 TO CLG : SRI SHYAM 1,007,477 -
10028055485 3-Mar-22 V BALVEERAIAH - 3,300,000
10028055485 4-Mar-22 A M - 3,960,000
10028055485 4-Mar-22 A R - 1,016,234
10028055485 4-Mar-22 BSA STEELS - 858,000
10028055485 4-Mar-22 BY CLG - 272,935
10028055485 4-Mar-22 BY CLG - 63,891
10028055485 4-Mar-22 BY CLG - 361,758
10028055485 4-Mar-22 CENTRAL EXCISE 1,019,700 -
10028055485 4-Mar-22 THE DHANLAXMI - 297,000
10028055485 4-Mar-22 TO CLG : APCPDCL 2,416,938 -
10028055485 4-Mar-22 TO CLG : ARYAM 253,069 -
10028055485 4-Mar-22 TO CLG : CLARITAS 237,545 -
10028055485 4-Mar-22 TO CLG : SHYAM 1,477,953 -
10028055485 5-Mar-22 TO CLG : PARAS 200,000 -
10028055485 5-Mar-22 TO CLG : RCIL A/C 7,592 -
10028055485 5-Mar-22 TO CLG : Y/S SER 37,355 -
10028055485 5-Mar-22 VISHUNU - 442,803
10028055485 7-Mar-22 TO CLG : HDFC CONS 24,100 -
10028055485 7-Mar-22 TO CLG : ISHAN 33,072 -
10028055485 7-Mar-22 VENKATESWARA - 1,848,000
10028055485 8-Mar-22 BY CLG - 101,130
10028055485 8-Mar-22 DEVPURI - 2,112,000
10028055485 8-Mar-22 DR TO KOMANDOOR 5,570 -
10028055485 8-Mar-22 FOLIO CH TILL MAR 1,500 -
10028055485 8-Mar-22 GUDEKOTA TIPPAIAH - 475,200
10028055485 8-Mar-22 RTGS KVBLH - 1,213,706
10028055485 8-Mar-22 ST ON SC PART 21 -
10028055485 8-Mar-22 SUNDER ISPAT LTD. 1,478,545 -
10028055485 8-Mar-22 TO CLG : 12,857 -
10028055485 8-Mar-22 TO CLG : SITA 60,398 -
10028055485 8-Mar-22 TO CLG : Y/S SER 11,795 -
10028055485 9-Mar-22 10534936469 5,000 -
10028055485 9-Mar-22 A M - 4,488,000
10028055485 9-Mar-22 BY CLG - 336,663
10028055485 9-Mar-22 DISHA - 1,584,000
10028055485 9-Mar-22 K B ROLLING MILLS 2,000,000 -
10028055485 9-Mar-22 R K - 1,452,000
10028055485 9-Mar-22 SRI SHYAM BABA 3,112,735 -
10028055485 9-Mar-22 TO CLG : QADEER 176,054 -
10028055485 9-Mar-22 TO CLG : SUVISAHL 400,000 -
10534936469 9-Mar-22 10028055485 - 5,000
10028055485 10-Mar-22 TO CLG : 51,840 -
10028055485 10-Mar-22 TO CLG : ARCHANA 1,000,000 -
10028055485 10-Mar-22 TO CLG : ARYAM 1,259,789 -
10028055485 10-Mar-22 TO CLG : ASIAN 256,022 -
10028055485 10-Mar-22 TO CLG : KOTAK 36,220 -
10028055485 11-Mar-22 A M - 4,752,000
10028055485 11-Mar-22 FT1076261018495 800,000 -
10028055485 11-Mar-22 NEFT-3318050100540 - 132,000
10028055485 11-Mar-22 SRI JAGDAMBA - 660,000
10028055485 11-Mar-22 TAN MAYI 5,052 -
10028055485 11-Mar-22 TO CLG : K.B. 49,823 -
10028055485 11-Mar-22 TO CLG : K.B. 84,855 -
10028055485 11-Mar-22 TO CLG : SUSHILA 2,500,000 -
10028055485 12-Mar-22 DD. SALE AGAINST 600,000 -
10028055485 12-Mar-22 ECSRET SC-ST HDFC 165 -
10028055485 12-Mar-22 ECSRET SC-ST HDFC 165 -
10028055485 12-Mar-22 SC FOR DD/TT ISS 2,400 -
10028055485 12-Mar-22 SC FOR DD/TT ISS 1,920 -
10028055485 12-Mar-22 ST ON SC 247 -
10028055485 12-Mar-22 ST ON SC 198 -
10028055485 12-Mar-22 TO CLG : BHARATI 16,812 -
10028055485 12-Mar-22 TO CLG : IDEA 559 -
10028055485 12-Mar-22 TO CLG : PRABHA 49,692 -
10028055485 12-Mar-22 TO CLG : TANISHQ 600,000 -
10028055485 12-Mar-22 TO CLG : TWINCITY 154,315 -
10028055485 12-Mar-22 TO CLG : VRINDAVAN 95,000 -
10028055485 14-Mar-22 A M - 4,620,000
10028055485 14-Mar-22 BY CLG - 5,110
10028055485 14-Mar-22 BY CLG - 45,087
10028055485 14-Mar-22 BY CLG - 415,800
10028055485 14-Mar-22 CHEBROLU STEEL - 796,005
10028055485 14-Mar-22 DEVPURI - 3,300,000
10028055485 14-Mar-22 TO CLG : ARCHANA 3,168,698 -
10028055485 14-Mar-22 TO CLG : DSHWANT 10,000 -
10028055485 14-Mar-22 TO CLG : ZAKIUDDIN 9,500 -
10028055485 14-Mar-22 TO CLG : ZAKIUDDIN 6,825 -
10028055485 15-Mar-22 A M - 4,752,000
10028055485 15-Mar-22 TO CLG : 9,500 -
10028055485 15-Mar-22 TO CLG : 70,169 -
10028055485 15-Mar-22 TO CLG : NANABHAI 217,000 -
10028055485 16-Mar-22 BY CLG - 97,944
10028055485 16-Mar-22 FT1076261018495 19,686 -
10028055485 16-Mar-22 FT1622201000747 140,475 -
10028055485 16-Mar-22 SC FOR CHEQUE 300 -
10028055485 16-Mar-22 ST ON SC PART 31 -
10028055485 16-Mar-22 ST ON SC PART 21 -
10028055485 16-Mar-22 TO CLG : HDFC BANK 39,852 -
10028055485 16-Mar-22 TO CLG : SK FERRO 927,447 -
10028055485 16-Mar-22 TO CLG : SURENDRA 16,799 -
10028055485 17-Mar-22 GOPALA REDDY ST - 798,591
10028055485 17-Mar-22 SC FOR DD/TT ISS 50 -
10028055485 17-Mar-22 SC FOR DD/TT ISS 232 -
10028055485 17-Mar-22 ST ON SC 5 -
10028055485 17-Mar-22 ST ON SC 24 -
10028055485 17-Mar-22 TO CLG : 1,024,451 -
10028055485 17-Mar-22 TO CLG : SUPREME 75,000 -
10028055485 17-Mar-22 TO CLG : TWINCITY 920,658 -
10028055485 17-Mar-22 TO CLG : VIJAY 1,814,516 -
10028055485 17-Mar-22 VISHUNU - 801,508
10028055485 18-Mar-22 AMBICA IRON AND - 3,960,000
10028055485 18-Mar-22 BY CLG - 177,028
10028055485 18-Mar-22 SRI BALAJI STEEL - 389,649
10028055485 18-Mar-22 TO CLG : DEVENDER 10,000 -
10028055485 18-Mar-22 TO CLG : ENNAR 334,306 -
10028055485 18-Mar-22 TO CLG : KB 1,595,409 -
10028055485 18-Mar-22 TO CLG : LAXMI 484,886 -
10028055485 18-Mar-22 TO CLG : RAJEEV 35,000 -
10028055485 18-Mar-22 TO CLG : SHYAM 622,360 -
10028055485 18-Mar-22 TO CLG : TANISHQ 65,047 -
10028055485 19-Mar-22 FT1622201000747 2,550,000 -
10028055485 19-Mar-22 TO CLG : 6,287 -
10028055485 19-Mar-22 TO CLG : K.B. 1,100,000 -
10028055485 19-Mar-22 TO CLG : VIJAY 1,272,875 -
10028055485 21-Mar-22 ATUL STEEL - 534,002
10028055485 21-Mar-22 TO CLG : 148,967 -
10028055485 22-Mar-22 A M - 3,168,000
10028055485 22-Mar-22 BY CLG - 39,274
10028055485 22-Mar-22 TO CLG : ALIBHAI 140,939 -
10028055485 22-Mar-22 TO CLG : MAGMA 28,998 -
10028055485 22-Mar-22 TO CLG : MUSHEER 6,000 -
10028055485 22-Mar-22 TO CLG : REECOS 53,432 -
10028055485 23-Mar-22 BY CLG - 132,000
10028055485 23-Mar-22 CHEBROLU STEEL - 486,296
10028055485 23-Mar-22 FT1622201000747 100,000 -
10028055485 23-Mar-22 TO CLG : PRAVEEN 50,000 -
10028055485 23-Mar-22 TO CLG : R.K. 7,207 -
10028055485 24-Mar-22 BY CLG - 340,659
10028055485 24-Mar-22 COMM RTGS 56 -
10028055485 24-Mar-22 COMM RTGS 56 -
10028055485 24-Mar-22 COMM RTGS 56 -
10028055485 24-Mar-22 COMM RTGS 56 -
10028055485 24-Mar-22 COMM RTGS 56 -
10028055485 24-Mar-22 FT1622201000747 500,000 -
10028055485 24-Mar-22 SAVITRI STEELS - 1,506,759
10028055485 24-Mar-22 TO CLG : K.B. 1,400,000 -
10028055485 25-Mar-22 A M - 1,584,000
10028055485 25-Mar-22 FT0798101061469 - 132,000
10028055485 25-Mar-22 TO CLG : ADHYA 1,000,000 -
10028055485 25-Mar-22 TO CLG : GENERAL 23,358 -
10028055485 25-Mar-22 TO CLG : ULTRA 16,000 -
10028055485 25-Mar-22 UCBAH11083090445 - 549,623
10028055485 25-Mar-22 VENKATESWARA 634,023 -
10028055485 26-Mar-22 CASH DEPOSIT - 1,188,000
10028055485 26-Mar-22 TO CLG : ADINATH 50,000 -
10028055485 26-Mar-22 TO CLG : CLARITAS 200,000 -
10028055485 26-Mar-22 TO CLG : ISHAN 22,464 -
10028055485 26-Mar-22 TO CLG : K.B. 1,403,007 -
10028055485 26-Mar-22 TO CLG : NANABHAI 1,699 -
10028055485 26-Mar-22 TO CLG : PARAS 182,515 -
10028055485 26-Mar-22 TO CLG : SBI 19,481 -
10028055485 26-Mar-22 TO CLG : SHYAM 1,380,773 -
10028055485 26-Mar-22 TO CLG : SITA 44,850 -
10028055485 26-Mar-22 TO CLG : STEM 500,000 -
10028055485 26-Mar-22 TO CLG : SURENDRA 25,200 -
10028055485 28-Mar-22 BY CLG - 170,494
10028055485 28-Mar-22 BY CLG - 1,596
10028055485 28-Mar-22 CASH DEPOSIT - 1,188,000
10028055485 28-Mar-22 FT1787261005379 - 10,456
10028055485 28-Mar-22 SREE LAKSHMI - 706,200
10028055485 28-Mar-22 TO CLG : HEMAL 414,260 -
10028055485 28-Mar-22 TO CLG : MMG 974,685 -
10028055485 28-Mar-22 TO CLG : VAKSH 1,960,105 -
10028055485 28-Mar-22 VISHUNU - 781,828
10028055485 29-Mar-22 A M - 4,620,000
10028055485 29-Mar-22 BY CLG - 152,806
10028055485 29-Mar-22 BY CLG - 10,164
10028055485 29-Mar-22 BY CLG - 134,097
10028055485 29-Mar-22 CASH DEPOSIT - 1,188,000
10028055485 29-Mar-22 DEVPURI - 2,376,000
10028055485 29-Mar-22 FT1076261018495 400,000 -
10028055485 29-Mar-22 TO CLG : GHMC 7,688 -
10028055485 29-Mar-22 TO CLG : GHMC 12,393 -
10028055485 29-Mar-22 TO CLG : GHMC 11,356 -
10028055485 29-Mar-22 TO CLG : RAJDEEP 26,335 -
10028055485 29-Mar-22 TO CLG : TATA 4,725 -
10028055485 30-Mar-22 A M - 1,980,000
10028055485 30-Mar-22 CENTRAL EXCISE 1,000,000 -
10028055485 30-Mar-22 DEVPURI - 2,640,000
10028055485 30-Mar-22 MAHAVEER - 1,320,000
10028055485 30-Mar-22 TO CLG : RCIL 5,624 -
10028055485 31-Mar-22 T M TYRES - 6,600,000
10028055485 31-Mar-22 TO CLG : 51,840 -
10028055485 31-Mar-22 TO CLG : ARYAM 1,318,543 -
10028055485 31-Mar-22 TO CLG : K.B. 734,645 -
10028055485 31-Mar-22 TO CLG : MMG 1,903,202 -
10028055485 31-Mar-22 TR TO 1622.201.747 100,000 -
10028055485 31-Mar-22 TR TO 1622.201.747 100,000 -
0.1
1) Obtain customers master(both loans & Deposits)
2) Paste one below other loans master and deposit master
3) On the content Create Table CTRL L
3) apply fuzzy lookup
4) observe most similar names
5) Perform KYC document check to rule out duplicates
6) This process is for reporting on LFAR IV General - 4. Fraud, KYC, etc.,
Column1
ABHINANDAN GOLCHHA
ABHIRAM INFRA REALITY PRIVATE LIMITED
ABHISHEK KUMAR SRIVASTAVA
ABHISHEK SRIVATSAVA
ABIN VARGHESE
ABR INFRAS AND VINIRRMAA REALITY
BALA SRINIVASA PHANI KUMAR YENUMULA
GOLCHHA ABHINANDAN
MODUKURI SAI KRISHNA PRASAD .
MOGILI GANESH
MOGULLA SUNITA
MOHAMMAD ABDUL BASITH BARI
MOHAMMAD AYAZ AHMAD MAZHARI
MOHAMMED SIRAJUDDIN
MOHAN KUMAR SAHU
MOHAN VELAMATI
MOHD ADIL
MOHHAMAD HASIM
MOHHAMMED NAJMUDDIN
NARASIMHA RAJU ALLURI
PABBA BALARAMAIAH RUKAMMA MEMORIAL CHARI
PABBA MAHESHWARI
PABBA VIJAY KUMAR
PADAVALA LAKSHMINARAYANA
PADMATA RAJESH
PADMAVATHI INAMPUDI
ROBIN P M
ROCKWOOL (INDIA) LIMITED
ROCKWOOL (INDIA) LIMITED-IEX SETTLEMENT
ROCSYS TECHNOLOGIES PRIVATE LIMITED
ROHIT EXTRACTIONS PVT LTD
SAHID KHAN
SAI BABU PARASA
SAI KRISHNA REDDY EDELLI .
SAI KUMAR
SAI MANTHURI
SAI PRIYA JOSHI
SAI REKHA N
SAI SOUMYA REDDY KONDALA
SAIBABA ENTERPRISES
SAIDAIAH DARSHA
SAIKIRAN SINGAM
SAILAJA NAGIDI
SAMPATH REDDY ENUGULA
SAMRAT IRONS PVT LTD
SANA BEGUM
SANDEEP ADLA
SANDEEP REDDY MANDADI
SANTOSH KUMAR MARADA
SANTOSH KUMAR
SANTOSH KUMAR DUBE
SANTOSH SINGIREDDY .
SANTOSH VARMA
SANYA TAUFIQ MUNSHI
SANYASI SAHA
SAPNA MOBILES
SAPRAN AYYAPPA
SARADA VUNGUTURU
SARADAGI MALLIKARJUN
SARIKA KALANGI K
SARITHA CHINTALA
SARITHA THIMMA RAJU
SARODE KRISHNA KUMAR
SARODE SHIVAKUMAR
SARVESWARA YELIKE
SASHIKANTH JONNALAGADDA
SATEESH KUMAR REDDY MARRY .
SATHEESH KUMAR THULAVADATH
SATHIVADA MANGAMMA
SATHYA RAJU JANGALA
SATHYA SRI DHULIPALA
SATISH AILURI
SATISH DUTTA
SATISH KEDIA
SATISH KUMAR AASURI
SATISH KUMAR ANKAM
SATISH KUMAR GHATBADI
SATISH MADASU
SATISH PARVATANENI
SATISH TRADING CO
SATLA RAJU
SATURI RAJESH .
SATYA ANIL NAGA
SATYA CHEKURI
SATYA INFRAS PVT LTD
SATYA PRASSANNA VENKATA
SATYA SAI KIRAN JALASUTRAM
SATYA VENKATA KRISHNA MOHAN
SATYANARAYAN KANDAGULE
SATYANARAYANA CHOWDARY
SATYANARAYANA K
SATYANARAYANA PONNALURI
SATYANARAYANA REDDY G
SATYANARAYANA UPPULURI
SATYAVATHI BIO-LIFE SCIENCES LIMITED
SATYAVATHI CHINTALA
SAYED KHAJA PASHA
SAYINI RAVINDER
SAYYAD SUBANI BEGUM .
SAYYED KHASIM
SBI SME BR HYDERABAD
SBI STAFF UNION HYDERABAD CIRLCE
SBI TUF SUBSIDY A/C SME BR
SD SULTANA
SEELIBAPI RAJU
SEEPANA KANCHANA
SEETAMMA SAKHAMURU
SEETHAMMA KATAM REDDY
SEGU SANDHYA RANI
SESHA GIRI RAO KOTAMARTHI
SESHI REDDY ANNAPA REDDY
SETTI .V R BHASKARA RAO
SHAHEEDA BEGUM
SHAHEEN BEGUM
SHAIK ALTHAF
SHAIK ANIS BASHA
SHAIK GAYAS UDDIN .
SHAIK IBRAHIM
SHAIK KAREEM BASHA
SHAIK MASTANBEE
SHAIK MUSTAFA
SHAIK NAZAR
SHAIK SHAMSHEER ALI
SHAILENDRA GOKHLE
SHAISTA ALI
SHAJI THAYYIL
SHAM SUNDER OJHA
SHANAWAZ MOHD ABDUL
SHANKAPAL ASHWIN KUMAR
SHANKER REDDY AKKAPALLY
SHANMUKHA RAO DAMISETTI NAGA
SHANTHARI EXPORTS P LTD
SHANTHARI EXPORTS PVT LTD
SHANTHARI MINING PRIVATE LIMITED
SHANTI GANGA PLASTO PACKS PVT LTD
SHARAD GUPTA
SHARADA CHEEKOTI
SHASHIDHAR REDDY TALAKOLA
SHATLA LAVANYA
SHEELA BAI
SHEELA MEKALA
SHEENA THOMAS
SHELLY MATHEW
SHESHACHALA MINES & MINERALS (P) LTD
SHESHIKANTH REDDY SATELTIGARI
SHILPA SINDOLKAR
SHINDE NAGABHUSHAN
SHIREESHA CHIRIGINENI
SHIRI KANAKADANDI
SHIRIDI POLYMER PVT LTD
SHIRIN NARSINGANI
SHIV AASHEESH SINGH T
SHIV SHANKAR KANADE
SHIVA GIRI
SHIVA REDDY
SHIVAIAH ROKNAMAN
SHIVARAM RAJAPU
SHREE PAPER PRODUCTS
SHRI LAKSHMI GANAPATHY INDUSTRIES PRIVAT
SHRINATH ROTOPACK PRIVATE LIMITED
SIRAJUDDIN MOHAMMED
SIRI TECON
SIRI VENNELA RAO MADHURANTHAKAM
SRI VINAYAKA AUTOMOBILES
SRI VINAYAKA AUTOMOBILES PVT LTD
SRI VINAYAKA MOBIKES PVT LTD
SRIDEVI LINGINENI
SRINIVAS CHINTALAPATI
SRINIVAS DAPPU
SRINIVAS E
SUBBA REDDY PAMMI
SUBHA PRABHA VALLURU
SUMADHURA GEOMATICA PRIVATE LTD
SUMO BISCUITS PRIVATE LIMITED
SUMO FOODS PRIVATE LIMITED
SUMO FOODS PVT LTD
SUNDER ISPAT LIMITED
SUNEETHA KUMARI NALLURI
SUNIL DUTTA
THE CHENNAI SHOPPING MALL-JEWELLERS
THE CHENNAI SHOPPING MALL-TEXTILES
TIRUMALA SHANKER
TIRUMALAGIRI KUMAR
TIRUPATHI GANDABONU
TIYASHA PATRA
TOGARI LAXMI
TONDAPI SOTHYASIVA
TOTA NAGENDER
TOTA SANTOSH
UPPARI PUNYAVATHI
UPPU JAGANATH
URADI LAKSHMI
USHA RANI YARANADHULA
V .D VENKATESWARRAO .
V ANAND RAO
V DURGA
V LALITHA
V RADHA KRISHNAMURTH VUNGUTURI
V S VARMA NIDADAVOLU
V SARASWATHI RANI
V SATYANARAYANA CHERUKU
V SHASHANK
V SHASHANK & V V RADHA KRISHNA MURTHY(STAFF)
VANACHARLA LAVANYA
VANGARI KUMARI
VANIPENTA HAMEED
VANJARAPU USHA RANI
VARA PRASADA RAJU UDDARAJU
VARIKOLLU RAMBABU
VASU CH
VASUNDHARA PHARMA DISTRIBUTORS
VATTI RAO
VATTIKUTI UMA MAHESHWAR RAO
VBM POWER AND INFRASTRUCTURE PRIVATE LIM
VCB INFRAS AND CO
VEERA BABUL REDDY KATAMREDDY
VEERA REDDY KONDAPALLY
VEERAPANENI NARENDRA RAO
VEERAPRASAD GUNTURU
VENKATA KRISHNA REDDY CHANTIGARI .
VENKATA LAKSHMINARASIMHA RAO KONIDALA
VINOD KUMAR TEJRAM RAHANGDALE
VINOD KUMAR UPADHYAYA
VIRANKI RENUKA
VISHAL KUMAR DHAND .
VISHAL RATHOD
VISHAL STEEL TUBES
VISHAL VYAS
VISHNU CHEMICALS LIMITED
YAMUNAI PLASTO CONTAINERS PVT.LTD.
YENUMULA BALA SRINIVASA PHANI KUMAR
Pivot from Customerwise mater for Phonewise customers to check no of accounts for
Related party, KYC, Fraud Analysis
phn NAME Count of NAME

4 PATHI MAHENDHAR 1
SRIKAKULAPU PEDDIRAJULU . 1
25533453 SYED ATHAR HUSSAIN 1
799973392 DINESH REDDY 1
953599949 VENKATA VUYYURU 1
974945795 TATON DAS 1
993595594 MOHAMMAD AYAZ AHMAD MAZHARI 1
994939599 JAGARLAPUDI NAGESH MURTHY 1
999529432 DEEPA JAGIRDAR 1
999975599 THIRUPATHI GYANENDAR . 1
5242399279 SUDHAKAR DOULE 1
5592993395 ALEKHYA BODKE 3
5942494927 SHAISTA ALI 1
7247295799 MUDUNURU APPALA RAJU 1
7247373995 DANNY STEPHEN MANDEEP 1
7247399992 KANAKA DURGA RAJANI 1
7247532294 SANDEEP ADLA 1
7247557395 SURVEE SUNITHA 1
7247577245 MOHAN KUMAR SAHU 1
7247595299 ALLEN REINFORCED PLASTICS 171
BABA CONTAINERS MANUFACTURERS 8
ABHINANDAN GOLCHHA 3
ABHIRAM INFRA REALITY PRIVATE LIMITED 1
ATM MOTORS PRIVATE LIMITED 1
GOLCHHA ABHINANDAN 1
7247735775 GANTA SRIKANTH 1
7247994999 KALLE MALLESH 1
7249529399 K V R BHUPAL REDDY 1
7334999994 PARTHAM SWAMY 1
7345349535 ANIL KUMAR RAI 1
7349225979 VINAY SINGH 1
7392297257 SRINIVASA RAO NAKKA 1
7392359229 SUBRAHMANYAM CHEEKATLA 1
7392393399 GAJJA PRABHAKAR 1
7392454959 MUTHYAPAGA LINGAM 1
7395355597 CHIRANJEEVI VEMULA 1
7395559554 MAHESH NAKKA 1
7395595352 ANIL KUMAR MADDUKURI 1
7395599555 KROVVIDI BHARATH KUMAR 1
7395747929 GADDAM SUNITHA 1
7395953995 BOORELA KUMARI 1
7395979277 GORA RAGHU 1
7429992929 KRISHNA PRANEETH VADLAMANI 1
7432772594 VENKATA SURYA VARUN CHENGALVALA 1
7432949522 G CHANDRA SEKHAR 4
7545993757 VINOD KUMAR TEJRAM RAHANGDALE 1
7554993349 G DEVI 1
7554999522 KIRAN NATH MULLA 1
7554999929 POTHURAJU VIJAYANAND 1
7559494999 RAMBABU GUTTULA 1
7559593999 KANAKAMBICA LANKALAPALLI 1
7559955495 TOTA SANTOSH 1
7559999437 SYED AMER 1
7559999799 KATTA MAHIKANTESHWAR 1
7559999999 KATIPELLI TIRUMAL RAJA REDDY . 1
7575297239 MANDAPATI RAJANI 1
7575459799 NIRAKAR JENA 1
7579923499 A SHAMANTHA 1
7594935959 LALITH MOHAN MAMGAIN 1
7729935359 G KARAN KUMAR 1
7734949999 VUNGUTURU THEJASWI & V V RADHA KRISHNA MURTHY(STAFF) 3
7742242795 J VEDALAKSHMI 1
7742259292 DEEPJYOTHI KACHARI 1
7742297399 NANI ELURI 1
7742392929 SUMADHURA GEOMATICA PVT LTD 1
7742459239 VAMSI RAMA KRISHNA PENMECHA 1
7742555955 PALAPARTHI MANIKYALARAO 1
7742573959 S ANASUYA 1
7742592932 POTHARAJU RAJASEKHAR 1
7742599397 VASU CH 1
7742744439 MOHAMMED AHMED 1
7742929239 SAIRAM KRISHNA BULUSU 1
7742995999 JIPINA PAPPACHAN 1
7742999942 BOYAINI NARESH 1
7749975999 MAHENDRA DEB BURMAN 1
7754792999 SUNIL JOJANAKAR 1
7799233393 SATYA ANIL NAGA 1
7799399935 MUNTHA LAVANYA 1
7799439599 RAJU KANAKA 1
7799499339 RAMBATRI NARESH 1
7799499752 TINKU JHA 1
7799499929 SAI KUMAR 1
7799529224 SHYLENDER REDDY PATI 1
7799559597 VINEETHA UNNIKRISHNAN 1
7799592949 NEELAKANTAM PUTCHA 1
7799773737 SUBHASH TEJA KADA 1
7799779992 MD SALAUDDIN 1
7799954794 PORURI DOLLY MADHAVI LATHA 1
7799995993 BANKUWALE MAHENDER YADAV 1
7949474997 PATHANGE LAXMINARAYAN RAO 1
7992295335 GOTTIMUKULA NARSING RAO 1
7992393499 PRITHI MISHRA 1
7992597395 A PARVATHI 1
7993232999 SATYANARAYANA REDDY G 1
7993449999 HARISH SINGH BORA 1
7993493247 NARSAPPA M 1
7993497595 PARIMALA PAPER AND BOARDS PVT LTD 1
7993499955 D'ZYNIC STUDIOS (PROP SANDEEP MALIREDDY) 1
7993535949 ANIL KUMAR REDDY CHALLA 1
7993554227 NAVEEN KUMAR AKKENAPALLY 1
7993932979 NALLA UDAYA VEER 1
7993959294 B KALYANI 1
CH HYMAVATHI 1
7995299947 SHANKAPAL ASHWIN KUMAR 1
7995553449 MANGINI PALLY SRINIVAS 1
7995559594 RAVI KUMAR BOYUNI 43
7995747249 MEJIN SUSAN PHILIP 1
7995797992 AVULA PADMAVATHI 1
7995999995 GAYATHRI K 2
9239979259 PRATHYUSHA JEVAJI 1
9253944999 K GIRIDHAR 1
9292544955 KOLA RANGA 1
9292957959 BALIGAM SHANMUKHA RAO 1
9292957994 CHAKALI SREENIVASULU 1
9292992249 VAKEEL GUPTA 1
9293549755 FATIMA RAMZANALI VASAYA . 1
9293745959 SESHI REDDY ANNAPA REDDY 1
9293939935 ANJANEYULU DESHAM 1
9293999559 RAMESH GOSAI 1
9294495579 NELANUTHALA PHANINDRAKUMAR 1
9294499572 THUMA PARVATHI 1
9294559539 VUSARTHY VEERANJINEYULU 1
9294599329 AZIZ MOHAMMAD 1
9294925954 KURETI RAMAMURTHY 1
9294944555 GOLLAPALLI LAXMI 1
9294992945 NARSING GUJARATHI 1
9294997594 SARITHA THIMMA RAJU 1
9295229924 G S V B SHANKAR RAJU 1
9295243927 ANIL KUMAR PANDEY 1
9295249939 HYDERABAD EDUCATIONAL ACADEMY 2
9295294757 VURANDALA BALARAJU 1
9295294759 REDROUTHU SRINIVASARAO 1
SRINIVASA RAO REDROWTHU 1
9295294772 GALLA RAVI KUMAR 1
9295299249 MEKA MURALI KRISHNA RAO 1
9295299975 KUPPANAGIRI SYAMALA 1
9295299995 NARRAVULA VENKATA BHASKAR REDDY 1
9295299999 KONDAM REDDY 1
KOTA SASIDHAR 1
9295332424 SONAM GUPTA 1
9295335773 RAJAGIRI NARSAIAH 1
9295337729 MALPANI AND COMPANY 2
ASHISH MALPANI 1
POKARMAL TANWAR 1
9295343329 KOTA KALYANI . 1
9295374555 SRI CHIMMANLAL PAPER MILLS 2
SHAM SUNDER OJHA 1
9295399395 LAMBOURNE REALITY 8
9295525347 SHREE DURGA PARAMESHWARI MOTORS PRIVATE 1
9295529955 SULAKSHANA WIRES P LTD 1
9295532955 DHARMA SANKAR CHEEKATLA 1
9295534595 C SUDHARANI 1
9295539955 NARINA PHANIKUMAR 1
9295539979 GIRIJA NIDADAVOLU 1
9295542529 DEALWEL AUTOMOBILES 5
9295599237 SHINDE NAGABHUSHAN 1
9295599759 SAMA SRINIVASA REDDY 1
9295733775 KAMALAKAR L 1
9295924275 MALATHI BAVI REDDY 1
9295924279 RANTUS PHARMA PRIVATE LIMITED 28
9295942799 ZARNA ALKANTI 1
9295949993 KOTTI RATNAKUMARI 1
9295957449 KOLANUPAKA ANURADHA 1
9295979949 C RAM MOHAN RAO 2
9295993999 VENKATA UMAMAHESWARA RAO 1
9295994995 PANKAJ KUMAR LAHOTI 1
9295995335 Y RAGHU RAM 1
9295999299 RAJESH SARDA 1
9295999449 SRI KUSUMHARA ENTERPRISES 2
9295999575 ACHARYA KRISHNA MANIYOOR 1
9295999792 GUDUGUNTLA MALLESH 2
9295999999 JAPAN RADIOS 1
9297299757 GOGULAMPATI CHANDRA SEKHAR 1
9297329955 KOTNI KAVYA 1
9297455457 JINS GEORGE 1
9297455959 JIBIN CHACKO 1
9297455999 SHEENA THOMAS 1
9297474455 JAYAJITH THEVALAKATTU 1
9297577593 MERLIN THOMAS 1
9297577933 VIJILA SARA CHACKO 1
9297579499 DEEPU ANTONY 1
9297579959 SINJU JACOB 1
9297579997 SIJI PHILIP 1
9297597479 KODANGAL ARCHANA 1
9297599357 CHRISTAFER SEBASTIAN 1
9297773999 SUDHA KANTIMAHANTI 1
9297933999 DUTTA KUMAR 1
9297942495 SIVA REDDY ALAVALA 1
9297942922 VENNU GANESH KUMAR 1
9297945995 VENKAT RAO AKONDI 1
9297949555 ANUPRIYA VIJAYAKUMAR 1
9297974299 VENKAT KUNCHAM 1
9297974497 KOUSHAL KUMAR ASAWA 1
9297992922 SANJAY KUMAR AGARWAL 1
9297993552 KONDAPAREDDY TAPASWINI REDDY 1
9297994449 RAVI KUMAR MANTRI RAO 1
9297999999 RAYABADI VENKATESHWAR CHARY 1
9299254999 B S V V NAGA RAJU 1
9299345595 SAKKU BAI EPPALAPALLY 1
9299397495 A VENUGOPAL 1
9299457949 SAKIRUDDIN KHAN 1
9299457994 PHILIP JOHN 1
9299529999 DRONAVALLI HIMAJA DEVI 1
9299532959 GORINTA RAO 1
9299547939 M. SHIVA PRASAD 1
9299599559 DEEPAK KUMAR PARIDA 1
9299599949 NEELAM SATYAVATHI 1
9299599959 TAMMINENI SRINIVAS . 1
9299745943 TARAKESWARA RAO BOGAUARAPU 1
9299749452 KROVI VENKATA SUDHEER 1
9299759993 GURU PRASAD ASUARI VENKATA . 29
GEETHA VAISHNAVA 3
9299949349 NAGAPRASAD KOMMU 1
9299949929 A LAXMI 1
9299949997 SURYANARAYANA NADITHOKA 1
9323972959 FEROZ KHAN 1
9325925994 PRITI SHESHRAO GEDAM 1
9325999933 SAMCY CHACKO 1
9332924722 ANJU DAVID 1
ROBIN P M 1
9332939559 CH CHINNATALLI 1
9332994575 KANAKADANDI SHIRI 1
9343939442 SHAILENDRA GOKHLE 1
9379253399 GONA RANI 1
9379253579 VISHAL KUMAR DHAND . 1
9379259959 DINESH REDDY VIDERA 1
9379943354 SRIVATSALA GOLI 1
9379944995 J RAJA KRISHNA 1
9379952594 BADIYA SHANKAR RAO 1
9379955274 BINCY MATHEW 1
9379979753 FRANCIS ISRAEL 1
9379993759 CHIDIPUDI VENKATASUBBA REDDY 1
9379995594 KONDAJ AMULYA 1
9379999959 YERUBANDI VARALAXMI 1
9392535357 NARAYANA DAS PRAVEEN KUMAR 1
9392792979 PERIKALA SURENDRA BABU 1
9392995345 NAGAJYOTHI KANTA 1
9392999299 ARUMALA MUNIRAJENDERBABU 1
9393392394 ASHWINI KUMAR SINGH 1
9393429939 GNANA KUMARI VALLAB 1
9393449792 GUDUGUNTLA KAVITHA 1
9393499227 RAVEENDRA LANKA 1
9393499739 SATYA PRASSANNA VENKATA 1
9393555795 R KRISHNAVENI 1
9393775992 SRI UMA JEWELLERS INDIA PVT LTD 4
9393929399 PARTHU ID SOLUTIONS 1
9393939973 DUAKA NARESH . 1
9393939992 SIVAKRISHNA RAJU MANTENA 1
9393939995 KANUMURI VENKTESWARA RAJU 1
KANUMURI YASWANTH VARMA 1
NARASIMHA RAJU ALLURI 1
9393939999 LANKE VENKATESWARA RAO 1
9393955497 R LAXMI 1
9393973999 DANTULURI MURTHY RAJU 1
9393997943 V ANAND RAO 1
V LALITHA 1
9393999595 S V FURNITURE INDUSTRIES PVT LTD 4
9394499799 VADAKKETHODIYIL SRINIVASAN 1
9394544544 POPURI STEELS LIMITED 5
9394799795 VENKATA RAMESH PALAGUMMI VEERA 1
9394953995 M H S DRUGS PVT LTD 9
PANINDIA PHARMA DISTRIBUTORS PVT LTD 4
MHS EMPLOYEES GROUP GRATUTY ASSURANCE SC 1
OPTIVAL EMPLOYEES GROUP GRATUTY ASSURANC 1
RITEMED EMPLOYEES GROUP GRATUTY ASSURANC 1
9394992555 NADIKUDA MAHESH KUMAR 1
9394997999 LAXMAIAH ASURI CHATTADA 4
9394999299 M/S SUNWAY LIFE SCIENCES PVT LTD 3
9395279243 CHATUGASIWALE SURESHLAL 1
9395279244 BUDDHARAJU PRASADA RAJU 1
9395399954 M VIJAYA LAXMI 1
9395449792 SWEETY SHOES 2
9395554993 G SRIKANTH 1
9395559929 SAAD MOHAMMAD KHAN 1
9395599539 ROOPA KOTHUR 1
9395599559 KRISHNA PEARLS & JEWELLERS 2
SHEELA BAI 1
UMESH KUMAR AGARWAL 1
9395599757 MAJJI RAMA RAO 1
9395599927 CHITTAMMA N 1
9395759593 PNVSS RAO 1
9395792973 KASARA VENKATA RANGA REDDY 1
9395799597 FARHAT BEGUM 1
9395799977 MANDAPATI GIRI PRASAD REDDY 1
9395949259 J SWAPNA KUMARI 1
9395955925 MADIKI ANANDABHAI RAVI 1
9395955945 SHIV AASHEESH SINGH T 3
9395999994 MANDAVA VENKATA RAO 1
9395999999 GODE REVATHI 1
9397255939 SURESH GALI 1
9397392945 MOHAMMED OBAID ULLAH 1
9397455799 ANIL BANDARI 1
9397494999 SHAJI THAYYIL 1
9397599535 VEERA REDDY KONDAPALLY 1
9397599559 KIRAN KUMAR MAKIREDDY 1
9397975299 ESWAR VARMA P 1
9397975953 SRIPADHI MOUNIKA 1
9397975955 P USHA 1
9397992974 BHASKARA RAO DAVALI 1
9397994752 M/S GURU RAGHAVENDRA EXPORTS PVT LTD 1
9397995559 AYANAVALLI NAGA MANI 1
9397997992 OPTIVAL HEALTH SOLUTIONS PVT LTD 11
RITEMED PHARMA RETAIL PVT LTD 3
9397997995 OPTIVAL HEALTH SOLUTIONS PVT LTD 1
9399255757 DEEPAK UPADHAYAY 1
9399353925 BITRAGUNTA RAJA PHANI 13
9399424947 SIFCOMETAL INDUSTRIES - IEX SETTLEMENT 2
MANSAROWAR ISPAT ( INDIA) PVT LTD 1
SUNDER ISPAT LIMITED 1
9399447329 BOMMANA BROS SAREE HOUSE 1
9399449379 SATISH TRADING CO 1
9399495955 SRI SAI KRISHNA TRADERS 1
9399499934 SREE SAI SRINIVASA CHEMICALS 4
9399499959 SHRI LAKSHMI GANAPATHY INDUSTRIES PRIVAT 2
9399559793 SRINIVAS NAKKA 1
9399559995 MANCHI SAI TEJA 1
9399775555 MEKALA DURGA REDDY ,M SHEELA, M SAHITH . 1
SHEELA MEKALA 1
9399795959 PRAVEEN KUMAR ACHARYA PUTTAPAKALA 1
9399799995 VIKAS JHA 1
9399929935 DEVENDER DAMARLA 1
9399942552 GHATBADI BANSI LAL 1
9399953599 VINIRRMAA REALITY PVT LTD 74
YADLAPALLI VENKATESWARA RAO 1
9399959399 CH PADMA 1
9399959595 KASUKURTHI KRISHANA 1
9399977953 VENGAL REDDY GANGADASU 1
9399992394 AMRIT DANGI 1
9399994952 KOTI RAO 1
9399995557 K RAJIV 1
9399999999 CH RAGHAVENDRA RAOVANGA CH RAGHAVENDRA RAOVANGA 1
9432299474 RAMYA RANI 1
9432299559 AKRUTI PLASTIC INDUSTRIES 1
9432323799 KASHA VANNAJI SAVITHRI 1
9432353499 SRI MAHALAKSHMI BEVERAGES 1
9432353595 SUBASH KOYALKAR 1
9432375997 M SAI SANTOSHI 1
9432459757 SIVA JENULA 1
9432499599 K SHIVA SHANTAN 1
9432533999 KURAM SUDHA RANI . 1
9432592555 GAFTU VIJAY 1
9432799539 SIVA KUMAR SINGH 1
9432977932 VORIGANTI MAHESHWARI 1
9432993959 ANKAM SRIRAMULU 1
9432994733 SANJEET KUMAR 1
9432995959 MALLARAPU NAGESWARA RAO 1
9433575299 M VIDYANADA GIRI 1
9434293999 ANAND CHAVAN 1
9434333499 KONDA VENKATRAMI REDDY 1
9434352499 A THOMSON SUNNY 1
9434357995 GURUGUBELLI JAGADEESH 1
9434359999 MANAS RANA 1
9434379999 MOHAMMED ISRAFEEL .. 1
9434394944 SAMRAT IRONS PVT LTD 1
9434399297 SK SHAKIL 1
9434399759 BIBEKANAND JENA 1
9434444259 KALVA SHYAM SUNDER REDDY 1
9434455923 SARODE SHIVAKUMAR 2
9434457399 KODI RAMU 1
9434495249 VISHAL VYAS 1
9434495294 SRINIVAS UPADHYAY 1
9434495979 GANGADHARA RAO N VEERA VENKATA RATNA 1
9434497935 GUNTI VIJAY KUMAR 1
9434499959 ANIL GADAYRAO 1
9434524999 TIRUMALA AKHIL 1
9434547435 SINGARA VENKATA SAI VIKHANAS KUMAR ANGARA 1
9434599597 SAI PRIYA JOSHI 1
9434599799 PRASAD MUTHIREDDY 1
9434724575 SRI RANGA REDDY JALLAPALLY 1
9434792999 BADRILAL SOLANKI 1
9434924933 VIKAS KUMAR CHOUBEY 1
9434925395 NAGANATH DHAWARGAWE 1
9434929243 MAHESH VODAPALLY 1
9434939755 PORLA RAMANA 1
9434949299 KAITHA JESSY CHRISTIANA 1
9434954972 DYARANGULA ANJAIAH 1
9434955299 B GEORGE VICTOR MOSES 1
9434955597 DUNDHIRAPU SAVITA MUTHYAM 1
9434959773 TIRUPATHI GANDABONU 1
9434959925 SOWJANYA THANNIRU 1
9434979399 BHARIK BHAGIRATH 1
9434994225 GHATBADI SHYAM 1
LAXMI GHATBADI 1
9434994999 VADLA ASHWINI 1
9434999499 RAMKARAN TIWARI 1
9435599953 M VENKATESHWARA RAO 1
9435927729 MADDIREDDY JAYAPAL REDDY 1
9444224977 MOGILI GANESH 1
9444232244 PRASEEN CHANDRA P 1
9444239533 JANGAIAH MALLIGARI 1
9444239773 JC BROTHERS RETAIL PVT LTD 1
9444244922 SUPRABATH REALITY 4
9444245399 NAGESHWAR GHATBADI 1
9444279299 DARLANKA MANGAYAMMA 1
9444293792 AYESHA SULTANA 1
9444294799 MENDU RAO 1
9444295535 KATARI VENKATA RAYAPA RAJU 1
9444299372 ROY BENZY 1
9444354549 KORUPOLU PRAVEEN KUMAR 1
9444374299 ALPHY MATHEW 1
9444394249 BUDIDHI KRISHNA . 1
9444394994 EDLA SHRISHAILAM 1
9444395499 SATHYA SRI DHULIPALA 1
9444397499 BENDI LAKSHMI 1
9444399759 PULADAS VARDHAN 1
9444427599 RAVI KUMAR 1
9444442457 SHUBKARAN KACHAWHA 1
9444443994 NAVEEN KUMAR PUTTAPAKALA 1
9444449353 RAMPE VENKATESH 1
9444459999 ASR GROUP OF HOTELS 1
MITHUN AKKAPALLY 1
9444492252 MAHESH CHAND PANGULURI 1
9444492925 NADIKUDA SAI SUSHANTH 1
9444495555 VISHWANETHRA HEALTH SERVICES P LTD(NEORE 8
9444495959 SATYAVATHI CHINTALA 1
9444497949 CHILUVERU AJAY KUMAR 1
9444497959 ARUN KUMAR MAllela 1
9444499472 SANYASI SAHA 1
9444499559 AARTI U 1
9444525294 YAMINI PRASAD. KANDRU 1
9444525599 RAJESH WALMIKI 1
9444554453 G RAMULU 1
9444557337 NAGANDLA CHANDRA SEKHAR 1
9444559592 TIRUMALA SHANKER 1
9444559999 RAJA SARATH CHANDRA PONNAPALLI 1
9444592939 THEJO HYMAVATHI DEVI KOMPELLA 1
9444595399 P PARVATHI 1
9444595557 UPPARI PUNYAVATHI 1
9444595995 KONDAPALAKALA KUMAR 1
9444597253 SIDHIPRADA MAHAPATRA . 1
9444599922 K KUMARI 1
9444599992 PRANEETH KANDALA 1
9444755799 PASAM SRIKANTH REDDY 1
9444757359 SREEKANTH VUTLA . 1
9444794449 SRI SHYAM BABA FERRO ALLOYS PVT LTD 3
9444939557 BANDITH YAKUB 1
9444944255 VANIPENTA HAMEED 1
9444944772 RUDRARAJU JHANSI RANI 1
RUDRARAJU PANDURANGA RAJU 1
9444947747 DIRISANA SHOBHAN BABU 1
9444954495 MOHAMMED KHAN 1
9444954594 PADMAVATHI INAMPUDI 1
9444959559 CHEEDAY RAMU 1
9444975449 KURETI SURIBABU 1
9444975929 RAJESH SEETHARAMAN 1
9444993999 KRISHNA PEARLS 2
9444995935 N DEVENDRAMMA 1
9444999777 JC BROTHERS JEWELLERS 2
MJR CHARITABLE TRUST 1
9444999999 MS PRASHANTH REALITY PVT LTD 114
RAJESH NALAVELLY 1
9449234999 K VENKATESH YADAV 4
9449255995 KRISHNA KUMAR BHEEMAVARAM 2
9449257599 WILLIAM MOSES 1
9449393933 KOLANUVADA DEEPTI 1
9449443599 ARCHANA ARCHANA 1
9449449999 SYED UMAR BASHA 1
9449455992 NIGGULA RAMESH 1
9449475555 SAGNIK SAHA 1
9449475959 VINAY KUMAR KATTA 1
9449543535 VINEELA RAMPALLI 1
9449559359 ROHIT KUMAR VADDI 1
9449572739 INAYATHULLAH SHAIK 1
9449574399 STATE BANK OF INDIA OFFICERS ASSOCIATION 1
9449755772 SRIDHAR PUPPALA 1
9449929279 ALMAS HADWANI 1
9449932599 INGUVA LAKSHMI PRASANNA . 1
9449934359 RAGIRI KRUPALINI 1
9449937395 METHARI KRISHNA 1
9449939994 RAMULU BATHINI 1
9449943477 CHINTALA PURUSHOTHAM REDDY 1
9449954243 PUSHPA KUMAR MULAGALA 7
9449955339 TUMMALAPALLI ANITHA 1
9449992752 DATTARAM SHETTY 1
9449994397 SHAIK MUSTAFA 1
9449995355 M NARESH BABU 1
9449999553 P DURGA RANI 1
9452229924 SANIL SUNNY 1
9452233999 RAVINDRA KUMAR PRATHI 1
9452235939 ANU SASI 1
9452259999 AJODHYA MONDAL 1
9452297775 GARLAPALLI VIJAY BABU 1
9452299545 RATHNAKAR CHERUKURI 1
9452333549 MANAM RAJASEKHAR REDDY 1
9452453993 SANJANA ERUKULA 1
9452557599 GEEDIPALLY VANAJA REDDY . 1
9452559429 SYED MEHER ALI (SHIBLI ENTERPRISES) 1
9452559535 RAJANA SRINU 1
9452593443 DABARIKI SURESH 1
9452599959 NALWADE JYOTHI 1
9452772222 TALARI JAYAKUMAR 1
9452927995 RAYALA SAMBA SIVA RAO 1
9452929933 SAILAJA NAGIDI 1
9452933993 SHAIK SHAMSHEER ALI 1
9452933995 POLA JAYADEV 1
9452933999 SIDDASKOTE SHIVA SREE 11
SUSEELA MASALA 2
9452959933 LALITHA KOMANDURU 1
RAMU KOMANDURU 1
9452994999 B K SHOE CO 1
9452995294 SAMEETA TEJO VEERA VENKATA MOHAN RAO 1
9452999595 GADE SATISH BABU 1
9452999992 MOHAMMED IMRAN 1
9454237537 ONTELU VENKATASUBBAIAH 1
9454237959 CHALLA NAGI REDDY 1
9454354393 GURTHIKONDA RAJASHEKHAR REDDY 1
9454559939 DODDA MADHAVA REDDY 1
9454999455 SARITHA CHINTALA 1
9459499999 LAXVEN SYSTEMS 3
9459535959 VENUGOPAL SWAMY NANDYALA 1
9459573459 PRAKASH RAO GHATBADI 1
9459939994 Y KALAVATHI 1
9459975599 ANKEM PANDU RANGA 1
9459995595 ANANDRAO TANGULA VENKATA 1
9459999949 KOTHAPALLY RAMESH GOUD 1
9494253444 LEELA DEVI GOYAL 2
9494349759 ROUTU ADILAXMI 1
ROUTU DEVI 1
ROUTU TABITHA 1
9494379595 SILUVERI VENU GOPAL 1
9494399993 MOHAMMED MEHABUB 1
9494499759 DILIP BHADRA 1
9494545555 CHORUS LABS LIMITED PREV B S N PHARMA 12
NARASA REDDY BOLLAREDDY 1
9494549995 SHESHIKANTH REDDY SATELTIGARI 1
9494553299 KODALI PHANINDRA BABU 1
9494555924 KARUPOTHULA YAMUNA 1
9494575999 PADMATA RAJESH 1
9494592995 AJAY KUMAR VERMA 1
9494597247 RAJI REDDY CHIRRA 1
9494925927 MUTYALA VENKATA GOWRI 1
9494932594 THIRMUKHE VISHAL 1
9494939397 MANNIL BABU SHEBA 1
9494957949 GUTHULA VISA LAKSHMI 1
9494959943 ADEPALLY PRUTHVI RAJ 1
9494975993 BHUPATHI LALITHA 1
9494992939 VAKULABHARANAM MADHUKAR . 1
9494995995 MD AHMED 1
9494999994 REDDY ANUHYA 1
9494999995 VANGARI KUMARI 1
9495439255 MOHAN VELAMATI 1
9495494599 SAI MANTHURI 1
9495732959 P NAGENDRAM 1
9495759959 BABLU PRADHAN 1
9495759979 PRINCE KUMAR SINGH 1
9499225294 Y SRAVAN KUMAR . 1
9499239929 MD AASHIQUE 1
9499257573 KALYAN TARINEMATAM 1
9499293799 NATTI MALLESH 1
9499294599 GUNDREDDY V KARTEEK 1
9499299753 R.RAJESHWARA REDDY 1
9499345495 PAPANA KOTESWARA RAO 1
9499359532 DHRIPAL SINGH 1
9499395595 SWETHA YERASI 1
9499429559 AKSHAY PRADHAN 1
9499449492 VISVIVA RENEWABLE ENERGY PVT LTD 1
9499499555 SALPALA THIRUPATHI 1
9499529997 MUNNEELAL MUNNEELAL 1
9499539525 DHANESHWAR RAY 1
9499552775 BATHULA MALLIKARJUNA RAO 1
9499559292 HARISH CHAND SINI 1
9499575393 SHAIK KAREEM BASHA 1
9499575995 RAMBABU SAPPIDI 1
9499593522 METUKU MALLESH 1
9499595222 SHANAWAZ MOHD ABDUL 1
9499775997 SYED HAMED AKIF 1
9499799495 MANOHAR PODDUTURI 1
9499922959 DONTHAGANI SRINIVAS 1
9499935424 LINGA REDDY BARLA 1
9499935942 DONGERI AKBAR BASHA 1
9499942339 MASHPOGU RAJU 1
9499949355 BAVAJI KISHAN 1
9499949754 LAITHANGBAM LENIN MEITEI 1
9499954374 SHAHEEN BEGUM 1
9499959225 VUCHA RAJYA LAKSHMI 1
9499959552 ARJUN SINGH RAJPUROHIT 1
9499977999 ABDUL RASHEED 1
9499994443 POTHUGUNTA ANIL KUMAR 1
9499994454 SANGEETHA YADAV 1
9499999395 MALLESUAM BEGARI 1
9499999799 A SAI KUMARI 1
9499999943 MOHAMMED SHOAIB 1
9499999999 K ANNAPURNA 1
9524449935 ELAGANDULA VINAY KUMAR 1
9524949479 SOWJANYA BONDALAPATI 1
9524999924 VANJARAPU USHA RANI 1
9527993999 NAGESWARA RAO KANAKADANDI 7
9533252993 BISWAKARMA NIRAJ 1
9533333599 BALASUBRAHMANYAM KODURI 1
9533355495 SUVARNA STHANAM 1
9533499999 NARASIMHA PRASAD UPPULURI 1
9533552994 PONUGOTI MOHAN KUMAR 1
9533593993 KADARU ANITHA . 1
9533795249 MANGALAPALLY NARSIMHULU 1
9533979495 THOMAS MARIAM 1
9533994994 BHEEMA MANIKANTA 1
9533997955 AKHLESH RAJ MATHUR 1
9533999299 ROCKWOOL (INDIA) LIMITED-IEX SETTLEMENT 1
9539977499 SEGU SANDHYA RANI 2
9542335227 MURIDI CHANDRASEKHAR 1
9542345959 BANDAMEEDI DEEPIKA 1
9542399499 BAPANPALLY SHIVA KUMAR 1
9542433245 PAIDIPATI RAMBABU 1
9542524922 MARRI ANUSHA 1
9542549393 GHANTA TARAKA RAMA KRISHNA 1
9542579797 SINDHURA MALIREDDY 1
9542579999 MD NAUSHAD 1
9542599934 LAKSHMIKANTH NAGALLADUHA 1
9542935992 VARIKOLLU RAMBABU 1
9542939922 DAMODARA RAO CHALLA 1
9542954499 SAJIDA SHAIK 1
9542977395 MANCHIGANTI NAGABABU 1
9542979554 RAMAJI KUMAR 1
9542999999 NARAYANA RAO KUDUPUDI 1
9543259223 KAMMARI ANITHA 1
9543259539 VIJAY KUMAR BADE 1
9543339979 WILLIAM CHU 1
9543395454 AYYAGARI SAILENDRA VYAAS 1
9543395774 PREM KUMAR NAIDU VADRANAM 1
9543449994 MANISHA DATTATRAYA MUNDE 1
9543459299 KODURI T V D PRASAD 1
9543495729 MD ANSAR 1
9543499449 GADE RAO 1
9543543499 CH V C S PRASAD 1
9543555494 RAJABABU SALE 1
9543555795 LALITHAKUMARI MARUPUDI . 1
9543559995 NAINALA MANIKYAMBA 1
9543592793 SANTA KUMAR 1
9543595979 SHARADA CHEEKOTI 1
9543597552 PUPPALA SHANTHA 1
9543797595 B VIJAYABABU 1
9543799937 NAGESWARARAO ELAPROLU 1
9543929353 RAMA JAGATHA 1
9543929995 YADAIAH ERROLLA 1
9543935954 PAVANI JANA 1
9543952553 SRINU ALAMANDI 1
9543955799 MACHHA NARENDER . 1
9543959979 RAVINDER B 1
VALLURI REDDY 1
9543999432 YEJJUVARAPU MOHAN RAO 1
9543999572 K RAJASEKHARAM 1
9544495999 R SATISH KUMAR 1
9544999292 SHYAMALA SPANDANA 1
9544999299 KURAPATI GOPI SUDARSHAN 1
9545229939 KURWA NARESH 1
9545259375 V DURGA 1
9545394925 VENKATESHWARA TATTUGOLLA 1
9545495557 V .D VENKATESWARRAO . 1
9545522995 BANAVATHU SULOCHANA BAI 1
9545555975 SARADAGI MALLIKARJUN 1
9545559559 SATISH DUTTA 1
9545559599 GANDEED ANJILAIAH 1
9545592239 NADDI RAGHU BABU 1
9545744375 SRINIVAS PARSHABOYINA 1
9545922995 RAHUL KUMAR SINGH 1
9545949959 GANTYADA ANITA KUMARI 1
9545959334 SANGRAM MALIK 1
9545994259 MIR SAJJAD ALI KHAN 1
9545994529 GODUGU RAKESH YADAV 1
9549455494 U SWAROOPA RANI 1
URADI LAKSHMI 1
9549499999 ASHWIN KUMAR MANI 1
9549949933 D VIJAYA KUMAR & CO 1
9552229297 JANGAM MOHAN 1
9552297949 ANUSHA CHALLAGALI 1
9552359992 HARINATH VIYALURU 1
9552435335 DHANUJAI RAO BANSETTI 1
MARIDAYYA NAIDU BOBBILI 1
NAVEEN KUMAR PULUGUJJA 1
9552445939 SHREE HARI GAJULA 1
9552542359 C REDDY 1
9552542395 VINIRRMAA - SCKC (JV) 1
9552545529 PECHITHI SREERAM 1
9552574999 MALAYA MALIK 1
9552594599 NARRAVULA REDDY 1
9552932429 PUTTU NOVUSMATRIX BIOCEUTICALS PVT LTD 1
9552953399 SEEPANA KANCHANA 1
9552957793 DANDU VASANTHA KUMAR 1
9552979995 RAVADA ANURADHA 1
9552992579 CHEGIREDDY REDDY 1
9552992944 BYNDLA PRABHU 1
9552994995 MAMIGI SRINIVASREDDY 1
9552999259 T SREELATHA 1
9552999999 YERUBANDI SATYANARAYANA 1
9553299227 OM PRAKASH SINGH 1
9553343594 JAYE SATYAVATHI 1
9553533955 SNEHA BHALERAO 2
9553572449 MALLIKARJUN RAO NARRAVULA 1
9553592922 GANUGULA RAO 2
9553595959 SWAMY BADUGARI 1
9553932999 DEVARKONDA VENKATA SATYENDRA KUMAR . 1
9553939939 DUDI RAO 1
9553949455 YAKANNA PONNA 1
9554249795 PAMPANNA LAKSHMI 1
9554252495 SUBBA RAO G 1
9554259259 SHIVA REDDY 1
9554297425 MARRI SHANKAR 1
9554299995 SIDDULA SHIVARANJANI 1
9554359975 NALUVALA NARESH 1
9554359997 KAVADI RANGANATH 2
9554494479 SRINIVAS GORRENKALA 1
9554497239 SANTOSH KUMAR 1
9554555999 VENKATESWARAO AKULA 1
9554579555 KUNDOJU ANUSHA 1
9554599392 KATLA RAMBABU 1
9554599949 SAGAR KALYANAMMA 1
9554759955 SAKALI GANGARAM 1
9554759994 VENKAT RAO KONDRAGUNTA 1
9554935559 MAMILLAPALLY SHIVASHANTHI 1
9554949929 ASHA RANI 1
9554974994 RANJIT SHARMA 1
9554979999 RAYAPUREDDY SRIRAMULU 1
9554994999 A SATYAVATHI 1
9554995537 RAGHAVENDER GAJULA 1
9554995595 K SIVARAMA PRASAD 1
9554997795 GAJULA VISHNU PRASAD 1
9554999499 AVANITHA TALLA 1
9555229577 YERRA SURESHKUMAR 1
9555325939 NARENDER KUMAR GOYAL & SON'S HUF . 1
9555393999 CHIKKUDU PARASHURAMULU 1
9555493975 MEGHARAJ KUMAR 1
9555539395 SAKA RAJITHA . 1
9555555795 LOKESH RANA 1
9555555992 RAMA KRISHNA NARAGANI 1
9555559949 BHAGAVAN KHALANDAR 1
9555559954 SWETHA KALERU 1
9555575499 MADHAVI KUNCHALA 1
9555579559 RAKESH KUSUMA 1
9555595977 M SAMBAIAH 1
9555934949 ADIMULAM VISHWALINGA CHARY 1
9555959222 M S KUMAR 1
9555993522 BEERAM HARI KRISHNA 1
9555993549 C MAMATHA 1
9555995945 B RAMADEVI 1
9573352793 BONTHU EDUKONDALU 1
9573379539 PRASAD DURGA BONTHU 1
9573394999 SAHID KHAN 1
9573422999 SMITHA JOSHI 1
9573494997 MAREPALLY SHYAM SUNDAR 1
9573522543 KARRI SURYA CHANDRA RAO 1
9573595599 M DIVYA 1
MULLA DEVI 1
9573729949 CHINTAKINDI NARASIMHA 1
9573792945 SURESH DUNABOYINA 1
9573793799 GUTTIKONDA SUSHMA 1
9573925559 KARTHIK MARNENI 1
9573954595 KUMMARI LAKSHMAN 1
9575222577 GIRIIRINDIA INFRATECH (P) LTD 7
GIRIIRINDIA INFRAS PVT LTD 1
9575234495 SANJAY KONERI 1
9575259293 AMRUTAPPA GOPALGARI 1
G AMRUTAPPA 1
9575299757 KANNEBOINA VENKANNA . 1
9575299997 RAMAKRISHNA AKANA 1
9575472549 GURUBILLI KALYANI 1
9575534245 MARLU RAMA DEVI 1
9575572344 UMME SALMA 1
9575599939 BOTLA KRISHNA . 1
9575725999 DHIRENDRA PASWAN 1
9575745449 THAKUR VISHWANATH 1
9575942225 PATNALA RAMAKRISHNA 1
9575942959 JAWAHAR MEGAWAT 1
9575993955 SURAKANTI MADHAR 1
9575995999 THE CHENNAI SHOPPING MALL-JEWELLERS 3
J C BROTHERS HOLDINGS PRIVATE LIMITED 1
J C SPINNING MILLS PRIVATE LIMITED 1
MJR INFRA PVT LTD 1
9575999592 SAYYAD SUBANI BEGUM . 1
9579792939 ECGC GUARANTEE FEE PAID 1
9592233979 MOHAMMED ABDUL VASEEM 1
9592259529 SESHA GIRI RAO KOTAMARTHI 1
9592353277 TANUBUDDI LAKSHMI DURGA 1
9592392595 P DEVI 1
9592493929 PRIYA PRASAD 1
9592499945 CH NARENDHRA KUMAR REDDY 1
9592525529 MOHD GHOURI 1
9592529599 SAKINATI SATYANARAYAN RAJU 1
9592537937 PUVVULA KUMAR 1
9592575979 AJAY KUMAR VAIDYAN 1
9592595959 V.G. KISHORE PAVAN KUMAR 1
9592735935 RAMESH NIMMAKURI 1
9592772959 PEDDAPULI RAVINDER 1
9592779999 PRINCE MATHEW PHILIP 1
9592797592 JIJU CHERUVILA 1
9592927949 BOINI SWAPNA 1
9592929299 RAVI KUMAR RACHAMALA . 1
9592934455 BEGARY NARSIMULU 1
9592935479 S PRASANNA KUMAR 1
9592952794 RAVI KUMAR MALLESH 1
9592953997 PEDAVALLI RAMA RAO 1
9592979939 MANDAPALLI RADHIKA 1
9592993792 THOMAS JINCY 1
9592995954 NAKKA SURESH 1
9592999492 RAGHAVENDRA PRASAD ASPARI 1
9592999595 CHRISTOPHER CACHART 1
9592999793 LAXMINARAYANA ALAGADDA 1
9592999943 LAVANYA MANNE 1
MANNE LAVANYA 1
9594345972 KARRA GANGARAM 1
9594399954 G ESWARI 1
9594429459 VELAMALA BHARGAV KUMAR 1
9594492335 CHANDARM ALIVELU 1
9594579999 PAMMI SUBBA REDDY 1
9594599592 NETTEM ANITHA 1
9594799599 BEVARA ALEKHYA 1
9594959795 YADAMAREDDI MOHAN NAGALINGESWARA RAO 1
9594975559 ARPITA ALVI . 1
9594992922 BISHNU CHARAN MALLICK 1
PRASANTHA MAHAPATRA 1
9594997535 GODAVARI APPA 1
9594999399 VIJAY KUMAR GADDAM 1
9595259495 DELIGHT FOODS 2
9595392954 AMEER HYDER MOHAMMED 1
MR CHOTA 1
9595399995 VENKATA MUKESH TATAVARTHI 1
9595525959 UPENDER REDDY BOJJA 1
9595539539 UMESH BAGADE 1
9595544995 THUNGA RAJU 1
9595559935 SATYA CHEKURI 1
9595593799 R KRANTHI 1
9595599292 BALAKRISHNA CHITTIPOLU 1
9595599495 NEETHUMOL SCARIA 1
9595945449 SWAPNA PAPPU 1
9595947992 VIJAY KUMAR SHARMA 1
9595957994 KAKULAR SHIKANTH 1
9595974429 ALEKHYA NICCHENAMETLA 1
9595999949 MOHAMMAD ABDUL BASITH BARI 1
9599234299 UPPU JAGANATH 1
9599234449 TIRUMALAGIRI KUMAR 1
9599239342 D KASHIVISHWANATHAM 1
9599249797 P SATYA CHANDRA PRASAD 1
9599253795 IMRAN ALI 1
9599255999 SRI BHAVANI DISTILLERIES INDIA LTD 1
9599293325 ALLE RAMESH 1
9599354999 A SWATHI 1
9599392344 NATEMS POWER LIMITED 1
9599423935 CHARULATHA VASSAN 1
9599444959 CHUNDURI NARASINGA RAO 1
9599449949 SHIRIDI POLYMER PVT LTD 36
9599459243 SIVA PRASAD GOGA 1
9599479592 BONGU SRIRAM 1
9599492942 CHINTALA LAXMA REDDY 1
9599492943 VENKATESHWARA REDDY ATTHUNURI 1
9599493799 MOHAMMED JAVEED 1
9599495245 POLEPALLY SRI MANJARI 1
9599499334 SURESH BABU KOGANTI 1
9599499494 KATARI LAKSHMI PRAMEELA 1
KATARI SHANKAR 1
9599525925 PAPPU LAXMI 1
9599533534 KUKKAMUDI RAMESH 1
9599572559 AMULYA SAMAL 1
9599579595 GUNDA RAJESH 1
9599593939 SRUTHI JOSEPH 1
9599595234 Z SHANTI KIRAN 1
9599595999 AISHWARYA FORMULATIONS AND LABORATORIES 1
9599779595 DUGGIRALA VENKATESHWAR REDDY` 1
9599923933 CHINTHAPALLY KUMAR REDDY 1
9599929294 RAGAHVENDRA A 1
9599929997 DUDEKULA ABDUL RAHIM 1
9599939999 VENKATA RAMANA YERAGALLA 1
9599944449 VINOD KUMAR UPADHYAYA 1
9599945533 REJETI SASINDRA 1
9599949444 PUNDEEP CHAPARALA 1
9599953555 BABU RAVANEPALLI 1
9599955499 SANDHYA SREE MATHANGI 1
9599959929 JULIE VARGHESE 1
9599959979 SUMADHURA GEOMATICA PRIVATE LTD 1
9599979749 VIBOTHI NAVEEN KUMAR 1
9599979994 KORADA HEMANTH 1
9599992953 KOGANTI GEETHA SREE 1
9599992955 REGALLA JAGADISH KUMAR 1
9599992959 RAVINDRA BABU MUPPA 1
VEERAPANENI NARENDRA RAO 1
9599992992 SRINIVASA RAO DUSANAPUDI 1
9599992993 DAMAGATALA MANOJKUMAR REDDY 1
9599992999 BYRI SHASHIDHAR 1
YALAMANCHILLI HARI MAHESH 1
9599994954 CHEGIREDDY RAMIREDDY 1
9599997929 INDU DEVI 1
9599999444 ARVIND GANNIMITTA 1
9599999799 SYED HUSSAIN ULLAH AHMED 1
9599999959 AMPIRAYANI SWATI PRIYANKA 1
9599999993 FARIDA BEGUM 1
9722499992 SYED ISMAIL 1
9739279957 DHULLE MALLIKARJUNA 1
9739944393 JAI KISHAN CHALLA 6
9743259999 K CHANDRASEKHAR . 1
9743295222 PUVVULA PRABHUKIRAN 1
9743329994 RAMA DEVI M 1
9743347979 GANDRETI PRAMODHKUMAR 1
9743423959 RAJAGOPAL REDDY MUDUMALA 1
9743479959 VINEETHA ANNE 1
9743499795 PORURI VENKATESWARA RAO 1
9743499999 SATYANARAYAN KANDAGULE 1
9743522557 KOTIREDDY KARNA 1
9743532225 KANNA RAMADEVI 1
9743599799 SANDEEP SHINDE 1
9743749395 SRI RAMA EDUCATIONAL SOCIETY 4
9743929372 YAMMANOOR NAGIREDDY 1
9743932455 M LEENA SUSHMA 1
9743953459 BOYUNI RAMUDU 1
9743957523 SWAPNA AASURI 1
9743993554 DASHAPU MALLESHAM 1
9743999599 AVINASH TOKALA 1
9743999943 LAKKAPRAGADA ROHIT KUMAR 1
9744229953 SANJO SEBASTIAN 1
9744239999 MOHD ISMAIL 1
9744249955 JONNALAGGADA KARUNAKAR 1
9744259945 SREENATH N N 1
9744353993 SUSHMITA CHAWDHARY 1
9744355549 LAXMAN VADDE 1
9744375555 SRINIVASA RAJU KUCHAMPUDI 1
9744393332 NARESH KUMAR N 1
9744393979 MOHHAMMED NAJMUDDIN 1
9744397757 MADHGIRI ANJAMMA 1
9744444793 K ANIL KUMAR 1
9744444994 IT MALL 1
9744539933 PUNNAM CHANDER MARAGONI 1
9744592257 VISHAL RATHOD 1
9744599349 A SANDEEP 1
9744793449 YADAGIRI GARI 1
9744949292 ANIL KUMAR PN 1
9744953545 VISWESHWAR RAO ADAPA 1
9744954492 CD ARVIND KUMAR 1
9744955323 ABRAHAM REDDY EDARA 1
9744959299 MOHAMMED AFROZ 1
9744975399 I SAI SIRISHA 1
9744993994 NIRANJAN NALLAGUTHA 1
9744994554 SHIVARAM RAJAPU 1
9744999599 E SIVANAGESWARA RAO 1
9745293955 PERATI RAGHAVENDAR 1
9745299499 B KOTESWARA RAO 1
9745395993 MANDAKURITI LAXMI 1
MANDAKURITI SAVITHRAMMA 1
9745459933 LEE LEISAN 1
9745539944 BAYYA MADHURI . 1
9745549952 KARUNA KOLLAPU 1
9745594949 VENKATA RAMANADHAM 1
9745599593 KINNERA ANJAIAH 1
9745929555 CUST-F-NAME-14062010010503 CUST-L-NAME-14062010010503 1
CUST-F-NAME-14062010010507 CUST-L-NAME-14062010010507 1
YOUBRAJ KUNWAR 1
9745935555 MAHESH YADAV PARISHA 1
9745945333 RAJYAM MAMATHA 1
9745947299 MANOHAR KHALAL 1
9745947399 CHATTA RAGHURAM 1
GIRIIRINDIA HOTELS & RESORTS(P) LIMITED 1
9745947493 BASWABOUNYA SATISH KUMAR 1
9745949943 SREEKANTH BABU KUSURU 1
9745949992 RAJU VELICHETI 1
9745959339 PADAVALA LAKSHMINARAYANA 1
9745979757 CHIRRA SWATHI . 1
9745994495 KRISHNA SAMALLA 1
9745999599 S SATISH 1
9749232595 MULLA RAMA TULASI 1
9749239997 RAKESH KUMAR KAGITHAPU 1
9749245995 SAYYED KHASIM 1
9749277277 MD. ABDUL KHALID 1
9749299292 VARA PRASADA RAJU UDDARAJU 1
9749323797 JITENDER PARICHHA 1
9749335494 SANA BEGUM 1
9749349999 KATIKALA SRAVANYA 1
9749359597 NAGASRINIVASULU GONDIPARLA 1
9749372345 SYED MOHAMMED SHAFEEQ UR RAHAMAN 1
9749379557 KARRAVULLA RAJITHA . 1
9749379595 BHAGIRATH NOMULA 1
9749399493 SANKAR SANIKOMMU 1
9749459392 K SRI LAXMI 1
9749497954 BUCHIBABU THATIKONDA 1
9749523999 R DEVI 1
9749529349 BHOOMPALLY SRINIVASA REDDY 1
9749529947 GADDAM NANCY 1
9749529954 B NAGA KRISHNA CHAITANYA 1
9749529999 RAJNITHA MYLARAM 1
9749533775 MAHESH DEVULAPALLI 1
9749555755 KAVURU VARAPRASAD 1
9749557395 NOMA INFRAS 2
PRUTHVIRAJA REDDY MUKTI 1
9749557999 C M WATER SYSTEMS PVT LTD 3
9749559559 VALAVALA LAKSHMI 1
9749575993 D S RAVINDRA BABU 1
9749595297 ANJANEYULU CHEDURUVELLI 1
9749595555 PARAPOORE GEETHA 1
9749599239 MOHAMMAD FAYASUDDIN 1
9749729924 DANDU RAJU 1
9749739444 SRINIVAS JANARDHAN 1
9749749539 SANKARA SIVAKUMAR 1
9749749549 SUPERINDENDING ENGINEERING A.P.E.W.I.D.C 6
9749795995 RAMANA REDDY GUJJULA 1
9749922399 INDUKURI VARMA 1
9749923775 CHAPPA PADMAVATHI 1
9749924597 AENUGULA RAMESH 1
9749929292 RAMESH SHARMA 1
9749929539 NAGAMANI PALLA 1
9749929923 SD SULTANA 1
9749949954 RAMBALA PARVATHI 1
9749954995 VM MODULAR SOLUTIONS PRIVATE LIMITED 1
9749955757 KOTTRATIL ARUN KUMAR 1
9749959542 SAMALA SIDDI RAMULU 1
9749992959 AJAY KUMAR ALAHARI 1
9749995453 CHITTURI V S CHANDRA RAO 1
9749995972 BARATHAM RAJU 1
9749999429 MOHAMMED QURESHI 1
9749999444 BATTULA GIRI BABU . 1
9749999459 BANISETTI GOUTAM GIRISH 1
9749999494 BANISETTI SNEHA 1
9749999792 SRINIVAS PERAKA 1
9749999994 VINJAMURY KAMESWARA RAO 1
9749999999 DEVI RAMESH 1
P N RAJANI KANTH 1
9753595993 JITENDAR SINGH TOMAR 1
9759992499 BHIMSEN SILGIRI 1
9759997795 TONDAPI SOTHYASIVA 1
9792257949 LINCY JANCY 1
9792399993 DIGAMBER CHANGUNE 1
9792745534 BODKE PANDARI RAO 4
9792972544 MUKESH SURYAVAMSHI 1
9792997955 LALON SEN 18
9794294792 RANJITH KUMAR PASWAN 1
9794392732 SURESH MEKAPOTHULA 1
9794395999 MALLESH PAMENA 1
9794454743 SRINIVAS RAO KOTA 1
9794459549 SHIVAIAH ROKNAMAN 1
9794593974 ATCHUTA RAO SHADAGANA 1
9794599545 RANJNA PAINKRA 1
9794792949 SAPRAN AYYAPPA 1
9794973799 KRISHNA KURELLA 1
9794995529 MANIKYAM DHANA LAKSHMI 1
9794995949 FARHEEN SULTANA 1
9794997597 YADLAPALLI VENU BABU 1
9797235959 CHINJU THANKACHAN 1
9797454552 K PINKY MATHEW 1
9799247955 ABIN VARGHESE 1
9799497344 PRAMOD DASHORA 2
9922779925 KAREMPUDI RADHA MANOHAR REDDY 1
9923595233 MOHAMMAD KHAN 1
9923955795 K SHAMANTHA REDDY . 1
9923995579 NAGESWARA RAO KANAKADANDI 1
9925233559 SURESH CHANDRA OJHA 1
9925295995 3F OIL PALM AGROTECH PVT LTD 1
9925527557 RAJ SHEKHAR 1
9925529559 ROSHAN THOMAS 1
9925552994 SK ADAM 1
9925575724 VIJAY SING NEGI .. 1
9925579959 G SIVA ANJANEYULU 1
9925597773 ASHARANI NATIKAR 1
9925599959 PRATIBHA JAISWAL .. 1
9925772923 BLESSY MATHEW 1
9925922595 ALLU NARAYANAMMA 1
9925925552 VAMSHI KRISHNA JAGIRI 1
9925942593 MANAB GHOSH 1
9925954559 E LALITHA 1
9925959944 PINKY THILAK 1
9925959994 SANJAY RAY 1
9925979742 LIBIN LUKOSE 1
9925997449 SRIKAKULAPU PEDDIRAJULU 1
9929492425 SHAIK GAYAS UDDIN . 1
9929533942 KALAPALA SIVASANKAR 1
9929599353 KANAKA YADAM REDDY 1
9929793399 MALATHI THAKUR 1
9929795352 CHIRRA REDDY 1
9929797953 KALIDINDI SRILEKHA 1
9929933539 KARREY KRISHNA MURTHY 1
9929935559 SUNIL NAGA 1
9929939323 V.B. ENTERPRISES 1
9929994549 BORA RAJU 1
9929994729 ABHISHEK KUMAR SRIVASTAVA 1
9929999543 PAKALAPATI NURSING RAO 1
9934799525 V SHASHANK & V V RADHA KRISHNA MURTHY(STAFF) 5
9945293595 HILL TOP FILLING STATION 1
9945595979 J KALPANA 1
9945599377 J . SUVARNA . 1
9945745377 BHANAVATHU RAJESWARI BAI 1
9945795297 ARSHIYA BEGUM . 1
9945959949 BAWGE PRAKASH 1
9945959993 RAKIB RAJA 1
9945972492 VIMAL KUMAR VARMA M 1
9945979495 SYED SHAH MOHIUDDIN ALI SHABAZ 1
9945997579 RAMACHANDRA MURTHY CHIKKALA 1
9945999444 NAGARAJU KALANGI 9
9945999942 RASHMI TRIVEDI 1
9947429753 NIRMAL PURI 1
9949225943 CHANDRAKANT G.PATIL 1
9949225959 ASHOK MUDDA 1
9949229539 SRIRAMA MURTHY ADABALA 1
9949279729 SANTOSH SINGIREDDY . 1
9949279999 V SARASWATHI RANI 1
9949297779 MUKUND RAO BODKE 4
BODKE W/O B PANDHARI RAO 1
9949435353 ANAHITA 1
9949445952 AKULA NAGA PADMINI 1
9949474442 RAMA LAKSHMI GOLLAPALLI VENKATA DURGA SRI 1
9949497495 KONDAPARTHY KRANTHI KUMAR 1
9949553999 RAVI KISHAN 1
9949555335 BHAVANI KATRAGADDA 1
9949574799 RAMESH CHATLA 1
9949592993 KATABATHINI HEMA LATHA 1
9949595959 ROHITA KRISHNA B 1
9949599397 NALAGANTI MAHESH 1
9949599555 YAGANTI REDDY 1
9949599724 METLAPALLI UDAY KUMAR 1
9949599973 MOHAMMAD SAMEER 1
9949753995 LAKRA SUDHIR 1
9949794599 MADDI PRASHANTH 1
9949925523 DEVIREDDY YASWANTH 1
9949925572 APANNA PATIO 1
9949935999 PRADEEP KUMAR SAMAL 1
9949939452 KOLA SUSEELA 1
9949939999 CHINTALAPUDI SRINIVAS RAO 1
9949943939 MALLI KESAVA REDDY ATTUNURI 1
9949949999 SOLOMON PASULA 1
9949955593 SIRI VENNELA RAO MADHURANTHAKAM 1
9949959399 JONNALAGADDA GAYATRI PRASANNA 3
9949959494 SHIRI KANAKADANDI 5
9949959559 SUNEETHA KUMARI NALLURI 1
9949959795 SREELAKSHMI VEMULA 1
9949979595 CHALAPATI HARI PRASAD 1
9949979949 RAJESH SINGASANI 1
9949992424 SRINIVAS GHATBADI 1
9949993395 BANDAR PRADEEP KUMAR REDDY 1
9949994959 SAIDAIAH DARSHA 1
9949995375 G INDIRA 1
9949999259 RAMULU BOLLA 1
9949999539 D BHAVANI 1
9949999573 M D RESHMA 1
9949999595 ANUSHA RATHOD 1
9949999977 MURALIDHAR THUMBURI 1
9952299299 ASHWANI KUMAR 1
9953353999 SUMO BISCUITS PRIVATE LIMITED 1
9953372542 RAMESH SINGH 1
9953449793 ADEPU RAVI 1
9953493393 MADHUSUDHAN REDDY J 1
9953494799 KALYANI BEVARA 1
9953524445 MOHAMMED NISARAHMED MOHAMMED KHAJA 1
9953533545 MAREDDY DEEPTHI 1
9953539995 VIKAS UPADHYAY 1
9953545992 JUTURU SUDHEER REDDY 1
9953549993 PRAGADA RAJU 1
9953572225 UPPALA VARAPRASAD 1
9953595539 DARLLA SEKHAR 1
9953599929 GADDALA RAJU 1
9953745945 KOGANTI ANUPAMA 1
9953772525 GADDAM REDDY 1
9953792592 MAHESH VELDI 1
9953924559 ADAPA JANAKIRAM 1
9953925293 BANDARU BALAJI 1
9953939729 BURUDI NAGAMANI 1
9953959534 YALLA ADILAKSHMI 1
9953959773 RANJOLE NARSIMHULU 1
9953974949 V S VARMA NIDADAVOLU 1
9953995299 BANTU JAYANTHI 1
9953999929 KAVETI ASHOK KUMAR 1
9953999995 SRINATH NIMMALA 1
9953999999 ASHOK GUBA 1
9954299929 SRIHARI N 1
9954355775 P DEEPAK DAS 1
9954357595 ARUN PODIMATTOM 1
9954357979 MIJOMON SAJU 1
9954554959 NAVEEN KUMAR CHILUMALA 1
9954599957 MEENA JARAJAPU 1
9954953999 DIPAK DAS 1
9954992959 SIJO T VARGHESE 1
9954999353 MINAL SHARMA 1
9954999747 B LAXMI 1
9955225957 SATURI RAJESH . 1
9955225993 RAMA MACHINE TOOLS PVT LTD RAMA MACHINE TOOLS PV 31
9955229275 BOMMINA SIVANJANEYULU 1
9955239533 KOGANTI VENKATA RAVINDRA 1
9955242459 KOTUMA LAKSHMI KAMESWARI 1
9955277535 PEDDI REDDY GRUHA LAXMI 1
9955294399 SHAIK ANIS BASHA 1
9955333455 K REDDY 1
9955339999 KOLLA SWETHA 3
9955355437 SRIKRISHNA PAKALA 1
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RADHIKA V 1
PRASAD SEEDS PRIVATE LIMITED 1
RAKESH REDDY KUTHURU 1
RAM REDDY B 1
RAMA MACHINE TOOLS PVT LTD RAMA MACHINE TOOLS PV 1
RAMAKRISHNA MIRIYAM 1
RAMCHANDER KIRANA & GENERAL STORE 1
RAMESH GUDURU 1
RANGANATH KUMAR G V 1
RANICHEM PRIVATE LIMITED 1
PINDI VYKUNTHARA 1
PANINEEYA MEDICAL EDUCATIONAL TRUST 1
PAPI REDDY SUNNEETHA 1
PARIMALA PAPER AND BOARDS PVT LTD 1
PARTHU ID SOLUTIONS 1
PAYASAM ANNAPURNA 1
PENMATCHA SOMA RAJU 1
PETSTAR BOTTLES & CONTAINERS PRIVATE LIM 1
RAVI HOSPITAL 1
PITTALA NARESH KRISHNA 1
POLURU SASAIDHAR 1
PONNALA JEEVAN 1
POPURI STEELS LIMITED 1
PRAKASH ANWANI 1
PRAKASH GLASS & RUBBER WORKS 1
PRASAD KOSURU VENKATESWARA 1
PRASAD NELAPATI 1
SBI TUF SUBSIDY A/C SME BR 1
SANTOSH KUMAR DUBE 1
SARIKA KALANGI K 1
SATISH AILURI 1
SATISH MADASU 1
SATISH TRADING CO 1
SATLA RAJU 1
SATYA INFRAS PVT LTD 1
SATYAVATHI BIO-LIFE SCIENCES LIMITED 1
SBI STAFF UNION HYDERABAD CIRLCE 1
SANTHA RAO KUNCHE 1
SEELIBAPI RAJU 1
SEETAMMA SAKHAMURU 1
SHAIK IBRAHIM 1
SHAIK MASTANBEE 1
SHIRIDI POLYMER PVT LTD 1
SHRI LAKSHMI GANAPATHY INDUSTRIES PRIVAT 1
SHRINATH ROTOPACK PRIVATE LIMITED 1
S ASHOK 1
RAVIKANTH DHAWAGNI 1
RAVULA VENKATESH 1
RAYAPUREDDY SURESHBABU 1
ROCKWOOL (INDIA) LIMITED 1
ROCSYS TECHNOLOGIES PRIVATE LIMITED 1
ROHIT EXTRACTIONS PVT LTD 1
ROTOMECH ENGINERING INDUSTRIES 1
PABBA MAHESHWARI 1
S V FURNITURE INDUSTRIES PVT LTD 1
SABDEEVAR ANJAIAH 1
SACHIN NAIK 1
SAI BABU PARASA 1
SAI REKHA N 1
SAIBABA ENTERPRISES 1
SAMRAT IRONS PVT LTD 1
SANGA REDDY R 1
C B JEWELLERS(CHIKKADAPALLY) 1
BATCHANABOINA SUBBAIAH 1
BETHAPUDI PRADEEP CHANDRA 1
BETU REDDY 1
BHAGAM NARENDER 1
BHARGAVI BONGU 1
BILLU KHAN 1
BLINTO MATHEW 1
BOBBILI SRINIVASA RAO 1
BOLLI RAMA RAO 1
BASNET YAM BAHADUR 1
C HANUMANTHU 1
CH DHARMA RAJU 1
CH RAMAKRISHNA REDDY 1
CHAKALI NAGAYYA 1
CHALLA RAMARAO 1
CHANDANA BROS DILSUKHNAGAR 1
CHANDANA BROS GEN BAZA SEC 1
CHANDANA BROTHERS 1
CHANDANA BROTHERS,CHIKKADAPALL 1
ANNAPURNA PARABOILED RICE MILLERS 1
ABDUL RAVUF SHAIK 1
ABR INFRAS AND VINIRRMAA REALITY 1
AHMED & COMPANY 1
AKUMOLLA MANOHAR 1
AKWLA PRASAD 1
ALLURI VENKATESWARULU 1
ANAHITA 1
ANIL KUMAR SOMU 1
ANIL PANGANTI 1
CHANDANA CORPORATION PVT LTD. 1
APPIDI RAJU 1
ARUN RAJ 1
ASSISTANT COMMISSIONER TAX ROORKEE 1
ATTULURI KISHORE 1
B GEORGE VICTOR MOSES 1
B S N PHARMA LIMITED 1
BABUJEE BONDA 1
BANDI SATYAVENI 1
BANISETTI JAGANNATH RAO 1
CHIRANJEEVI VEMANA. 1
CHANDRA MANUFACTURERS 1
CHELLURU RAMANA MURTHY 1
CHEMBATHUKUTTAN BALAN 1
CHERAZAD KAYARMIN PESTONJI . 1
CHERMAS 1
CHERMAS EXPANSION 1
CHERMAS EXTENSION 1
CHINTALA REDDY 1
CHINTAPATI DANANJAYA 1
CHOPPARI SHANKAR 1
CHORUS LABS LIMITED PREV B S N PHARMA 1
A B R INFRAS 1
Total Result 4278
1) Obtain Customer master with phone
2) Apply PIVOT table for phonewise customers
3) Sort on of accounts per phone
NAME phn
3F OIL PALM AGROTECH PVT LTD 9925295995
A B R INFRAS
A LAXMI 9299949929
A PARVATHI 7992597395
A PRASAD 9999999959
A R RAO & ASSOCIATES 9999499399
A SAI KUMARI 9499999799
A SANDEEP 9744599349
A SATYAVATHI 9554994999
A SHAMANTHA 7579923499
A SRINIVAS 9979579447
A SWATHI 9599354999
A THOMSON SUNNY 9434352499
A VENUGOPAL 9299397495
AARTI U 9444499559
ABDUL GAFOOR 9999292544
ABDUL RASHEED 9499977999
ABDUL RAVUF SHAIK
GOLCHHA ABHINANDAN 7247595299
ABHIRAM INFRA REALITY PRIVATE LIMI 7247595299
ABHISHEK KUMAR SRIVASTAVA 9929994729
ABHISHEK SRIVATSAVA 9977999979
ABIN VARGHESE 9799247955
ABR INFRAS AND VINIRRMAA REALITY
ABRAHAM REDDY EDARA 9744955323
ACHARYA KRISHNA MANIYOOR 9295999575
ADALATH SAIRAM 9995799954
ADAPA JANAKIRAM 9953924559
ADEPALLY PRUTHVI RAJ 9494959943
ADEPU RAVI 9953449793
ADIL AHMAD 9999493779
ADIMULAM VISHWALINGA CHARY 9555934949
ADITI APPARELS MANAGING PARTNER 9999435959
ADITYA BODKE 9992524452
ADUSUMILLI JYOTHILAKSHMI 9995979395
AENUGULA RAMESH 9749924597
AHMED & COMPANY 9999424293
AHMED & COMPANY
AILA SUDARSHAN 9999493799
AISHWARYA FORMULATIONS AND LABO 9599595999
AJAY KUMAR ALAHARI 9749992959
AJAY KUMAR VAIDYAN 9592575979
AJAY KUMAR VERMA 9494592995
AJODHYA MONDAL 9452259999
AKHLESH RAJ MATHUR 9533997955
AKRUTI PLASTIC INDUSTRIES 9432299559
AKSHAY PRADHAN 9499429559
AKULA ARJUN 9959795535
AKULA KRISHANA 9994255999
AKULA NAGA PADMINI 9949445952
AKULA SATYAVANI 9995393555
AKUMOLLA MANOHAR
AKWLA PRASAD
ALAPARTI RAVINDRANATH 9999979539
ALEKHYA BODKE 5592993395
ALEKHYA NICCHENAMETLA 9595974429
ALLA SURESH KUMAR 9959457549
ALLE RAMESH 9599293325
ALLEN REINFORCED PLASTICS 7247595299
ALLU NARAYANAMMA 9925922595
ALLURI VENKATESWARULU
ALMAS HADWANI 9449929279
ALMASIPETA NARSIMHA 9977299929
ALPHY MATHEW 9444374299
ALUPULA SRAVAN KUMAR . 9995249595
AMBILI N U 9995939495
AMEER HYDER MOHAMMED 9595392954
AMMULU NANGEDDA 9999999935
AMPIRAYANI SWATI PRIYANKA 9599999959
AMRIT DANGI 9399992394
AMRUTAPPA GOPALGARI 9575259293
AMULYA INFRAS &INFARSTRUCTURE DEV
AMULYA INFRAS &INFARSTRUCTURE DEV
AMULYA SAMAL 9599572559
ANAHITA 9949435353
ANAHITA
ANAND CHAVAN 9434293999
ANANDRAO TANGULA VENKATA 9459995595
ANGOTHU SRINU 9992939573
ANIL KUMAR RAI 7345349535
ANIL BANDARI 9397455799
ANIL GADAYRAO 9434499959
ANIL KUMAR MADDUKURI 7395595352
ANIL KUMAR PANDEY 9295243927
ANIL KUMAR PN 9744949292
ANIL KUMAR REDDY CHALLA 7993535949
ANIL KUMAR SOMU
ANIL PANGANTI
ANITA MEHRA 9994299599
ANITHA MAMUDOORI 9955595493
ANJANEYA STEELS 9999922929
ANJANEYULU CHEDURUVELLI 9749595297
ANJANEYULU DESHAM 9293939935
ANJU DAVID 9332924722
ANKAIAH DADI 9995239239
ANKAM SRIRAMULU 9432993959
ANKEM PANDU RANGA 9459975599
ANNAJI RAO BUDARAYAVALASA 9992929999
ANNAPURNA PARABOILED RICE MILLERS
ANU SASI 9452235939
ANUPRIYA VIJAYAKUMAR 9297949555
ANUSHA BIRUDUGADDA 9999495592
ANUSHA CHALLAGALI 9552297949
ANUSHA RATHOD 9949999595
ANUSURI SEETHARAM 9999759374
APANNA PATIO 9949925572
APARNA TALLAPALLI 9999953959
APPAM TEJASWI 9999595995
APPARAO ALLU 9977399597
APPIDI RAJU
ARABINDA GHOSH 9977957935
ARCHANA ARCHANA 9449443599
ARICHANDRAN SUBRAMANI 9995953593
ARIHANT PHENOCHEM 9995593599
ARJUN SINGH RAJPUROHIT 9499959552
ARPITA ALVI . 9594975559
ARR CONSULTANCY SERVICES 9999499399
ARSHIYA BEGUM . 9945795297
ARUMALA MUNIRAJENDERBABU 9392999299
ARUN GOYAL 9995453444
ARUN GOYAL 9995453444
ARUN GOYAL HUF GOYAL 9995453444
ARUN KUMAR GOYAL (HUF) 9995453444
ARUN KUMAR MAllela 9444497959
ARUN KUMAR PUTTA 9959937927
ARUN PODIMATTOM 9954357595
ARUN RAJ
ARVIND GANNIMITTA 9599999444
ASHA RANI 9554949929
ASHARANI NATIKAR 9925597773
ASHISH MALPANI 9295337729
ASHOK GUBA 9953999999
ASHOK KESARAM 9999959394
ASHOK MUDDA 9949225959
ASHOK PALLE 9999599299
ASHWANI KUMAR 9952299299
ASHWIN KUMAR MANI 9549499999
ASHWINI KUMAR SINGH 9393392394
ASLESHA NARVANENI 9999975599
ASR GROUP OF HOTELS 9444459999
ASSISTANT COMMISSIONER TAX ROORKEE
ASU SOBHANRAM 9999979933
ASWINI KUMAR BURAKA 9995929937
ATCHUTA RAO SHADAGANA 9794593974
ATM MOTORS PRIVATE LIMITED 7247595299
ATMAKURI CHANDRA KANTH 9995599549
ATTULURI KISHORE
ATYAM NEELACHALAM 9999932595
ATYAM USHA SREE 9995959292
AVANITHA TALLA 9554999499
AVINASH TOKALA 9743999599
AVULA PADMAVATHI 7995797992
AYANAVALLI NAGA MANI 9397995559
AYESHA SULTANA 9444293792
AYYAGARI SAILENDRA VYAAS 9543395454
AZIZ MOHAMMAD 9294599329
B CHAITANYA 9955932594
B GEORGE VICTOR MOSES 9434955299
B GEORGE VICTOR MOSES
B K SHOE CO 9452994999
B KALYANI 7993959294
B KIRAN 9955994999
B KOTESWARA RAO 9745299499
B LAVANYA 9959799947
B LAXMI 9954999747
B LAXMI KUMARI 9993999355
B MADHURA 99799253993
B NAGA KRISHNA CHAITANYA 9749529954
B RAMADEVI 9555995945
B S N PHARMA LIMITED
B S V V NAGA RAJU 9299254999
B SAI KIRAN 9977532949
B SAI KUMAR 9977499439
B SANDHYA REDDY 9999979922
B SWAROOPA 9999239952
B V SHARON SHRUTHI . 9955594795
B VANITHA 9992975947
B VEERA REDDY 9959997739
B VIJAYABABU 9543797595
BABLU PRADHAN 9495759959
BABU RAJENDRA PRASAD VASILI 9999329995
BABU RAVANEPALLI 9599953555
BABUJEE BONDA
BABY NIMISHA 9992452957
BADAGONI GOUD 9992359453
BADIYA SHANKAR RAO 9379952594
PAWAN EXPORTS PVT LTD
BADRI NARAYANA REDDY MARRI 99999944557
BADRILAL SOLANKI 9434792999
BAIRAMONI NIRANJAN 9995553554
BAL REDDY AVUJUGARI 9999999959
BALA NAGESWARA RAO YALLA 9999993997
BALA SRINIVASA PHANI KUMAR YENUM 9959952395
BALAJI KOTTE 9993999999
BALAKRISHNA CHITTIPOLU 9595599292
BALAKRISHNA CHITYKELA 9999334999
BALASUBRAHMANYAM KODURI 9533333599
BALIGAM SHANMUKHA RAO 9292957959
JYOTHI LAKSHMI ADUSUMILLI 9999592259
BALLA RAVI CHAITANYA 9999797759
BAMANDLAPELLY KUMARA SWAMY 9999227594
BANAVATHU SULOCHANA BAI 9545522995
BANDAMEEDI DEEPIKA 9542345959
BANDAR PRADEEP KUMAR REDDY 9949993395
BANDARI SRINADH 9999999949
BANDARU BALAJI 9953925293
BANDI SATYAVENI
BANDITH YAKUB 9444939557
BANISETTI GOUTAM GIRISH 9749999459
BANISETTI JAGANNATH RAO
BANISETTI JYOTHI 9992499595
BANISETTI SNEHA 9749999494
BANKUWALE MAHENDER YADAV 7799995993
BANOTHU NAYAK 9999459999
BANSODE MUKESH 9955449259
BANTU JAYANTHI 9953995299
BAPANPALLY SHIVA KUMAR 9542399499
BARADI SHOBA 9995995959
BARATHAM RAJU 9749995972
BASKARA RAO BORA 9999497952
BASNET YAM BAHADUR
BASWABOUNYA SATISH KUMAR 9745947493
BATCHANABOINA SUBBAIAH
BATHINA RAJYA JYOTHI 9999935959
BATHULA JOHN 9993943979
BATHULA JOHN 9993943979
BATHULA MALLIKARJUNA RAO 9499552775
BATTULA GIRI BABU . 9749999444
BAVAJI KISHAN 9499949355
BAWGE PRAKASH 9945959949
BAYYA MADHURI . 9745539944
BAYYA MANIAM 9992955492
BECCUN INFRASTRUCTURES LIMITED
BECCUN INFRASTRUCTURES LIMITED
BEENAMOL RETHEESH 9995933997
BEERA SHANMUKHA RAO 9955455999
BEERAM HARI KRISHNA 9555993522
BEGARY NARSIMULU 9592934455
BELLAPUKONDA PRUDHVI RAJ 9977995399
BELMAN HOTELS PRIVATE LIMITED 9959999449
BELMAN HOTELS PRIVATE LIMITED
BELMAN HOTELS PRIVATE LIMITED
BENDI LAKSHMI 9444397499
BETHAPUDI PRADEEP CHANDRA
BETU REDDY
BEVARA ALEKHYA 9594799599
BHAGAM NARENDER
BHAGAVAN KHALANDAR 9555559949
BHAGIRATH NOMULA 9749379595
BHANAVATHU RAJESWARI BAI 9945745377
BHANWARLAL DALIYA 9999499499
BHARGAV YEDLAPALLI 9999552579
BHARGAVI BONGU
BHARIK BHAGIRATH 9434979399
BHASKARA RAO DAVALI 9397992974
BHAVANI KATRAGADDA 9949555335
BHEEMA MANIKANTA 9533994994
BHIMSEN SILGIRI 9759992499
BHOOMIGARI GOUD 9995799394
BHOOMPALLY SRINIVASA REDDY 9749529349
BHUPATHI LALITHA 9494975993
BIBEKANAND JENA 9434399759
BIKING FOOD PRODUCTS PRIIVATE LIMI 9995353333
BIKING FOODS(INDIA) PVT LTD 9999445559
BIKSHAPATHI TALLA 9993259929
BILLU KHAN
BINCY MATHEW 9379955274
BISHNU CHARAN MALLICK 9594992922
BISWAKARMA NIRAJ 9533252993
BISWARANJAN PARIDA 9999399999
BITRAGUNTA RAJA PHANI 9399353925
BLESSY MATHEW 9925772923
BLINTO MATHEW
BOBBILI SRINIVASA RAO
BOBIN ALEX 9995939475
BODDEPALLI ESWARA RAO 9994992455
BODKE PANDARI RAO 9792745534
BODKE RANJANA 9994995799
BODKE W/O B PANDHARI RAO 9949297779
BOGA UPENDER 9979999979
BOINI SWAPNA 9592927949
BOLLI RAMA RAO
BOMMANA BROS SAREE HOUSE 9399447329
BOMMINA SIVANJANEYULU 9955229275
BONDADA ENGINEERING PRIVATE LIMIT 9955944555
BONGU SRIRAM 9599479592
BONTHU EDUKONDALU 9573352793
BOODOTI PRABHUDAS 9999543399
BOORELA KUMARI 7395953995
BORA RAJU 9929994549
BOTLA KRISHNA . 9575599939
BOYAINI NARESH 7742999942
BOYUNI RAMUDU 9743953459
BROADGATE SOFTWARE SOLUTIONS PRI 9999493794
BUCHIBABU THATIKONDA 9749497954
BUDDHARAJU PRASADA RAJU 9395279244
BUDIDHI KRISHNA . 9444394249
BULASALA MURALI KRISHNA 9995997994
BURUDI NAGAMANI 9953939729
BUSETTY SHIVA SHANKAR 9955929257
BUSHAPAKA RAMESH 9999939492
BYNDLA PRABHU 9552992944
BYRI SHASHIDHAR 9599992999
C B JEWELLERS(CHIKKADAPALLY)
C HANUMANTHU
C M WATER SYSTEMS PVT LTD
C M RAM NARAYAN RAJU 9999459979
C MAMATHA 9555993549
C RAM MOHAN RAO 9295979949
C RAM MOHAN RAO 9295979949
C REDDY 9552542359
C SUDHARANI 9295534595
CASCADE EXPORTS P LTD
CASCADE EXPORTS PRIVATE LIMITED 9999492397
CASCADE EXPORTS P LTD
CASCADE EXPORTS PVT LTD 9999492397
CD ARVIND KUMAR 9744954492
CECILE PRIYA JACCAM 9979792495
CELON LABORATORIES PRIVATE LIMITED
CH CHINNATALLI 9332939559
CH DHARMA RAJU
CH DURGA PRASAD 9959779539
CH HYMAVATHI 7993959294
CH KRISHNA 9999455995
CH NARENDHRA KUMAR REDDY 9592499945
CH PADMA 9399959399
CH RAGHAVENDRA RAOVANGA CH RAG 9399999999
CH RAMAKRISHNA REDDY
CH RENUKA DEVI . 9992253959
CH V C S PRASAD 9543543499
CH VEERA VENKATA LAXMINARYANA 9999727544
CH VENKATESWARA RAO 9992529253
CHAKALI NAGAYYA
CHAKALI SREENIVASULU 9292957994
CHAKALI VENKATESWARLU 9955579993
CHAKRADHAR TUNGA 9995953925
CHALAPATI HARI PRASAD 9949979595
CHALLA NAGI REDDY 9454237959
CHALLA RAMARAO
CHANDANA BROS DILSUKHNAGAR
CHANDANA BROS GEN BAZA SEC
CHANDANA BROTHERS
CHANDANA BROTHERS,CHIKKADAPALL
CHANDANA CHEMICALS 9999432945
CHANDANA CORPORATION PVT LTD.
CHANDAPURAM RAGHAVENDRA REDDY 9955523355
CHANDAPURAM RAGHAVENDRA REDDY 9955523355
CHANDARM ALIVELU 9594492335
CHANDRA MANUFACTURERS
CHANDRA PRAKASH CHEEKOTI 9999493549
CHANDRA SHEKAR MATAPATHI 9959924294
CHANDRA VENKATA NAVEEN 9955799559
CHANDRAKANT G.PATIL 9949225943
CHANDRAMOHAN MARAPATIA 9999944559
CHANDRASHEKAR YADARAM 9999535459
CHANDRASHEKARA RAO CHADALAVADA 9997959494
CHANDUPATLA SWAPNA . 9999959559
CHAPPA PADMAVATHI 9749923775
CHARULATHA VASSAN 9599423935
CHATTA RAGHURAM 9745947399
CHATUGASIWALE SURESHLAL 9395279243
CHAVI GOYAL 9995453444
CHAVI GOYAL BENEFICIARY TRUST 9995453444
CHEBROLU SRINIVASA RAO 9992992999
CHEEDAY RAMU 9444959559
CHEGIREDDY RAMIREDDY 9599994954
CHEGIREDDY REDDY 9552992579
CHELLURU RAMANA MURTHY
CHEMBATHUKUTTAN BALAN
CHERAZAD KAYARMIN PESTONJI .
CHERMAS
CHERMAS EXCLUSIVE
CHERMAS EXCLUSIVE
CHERMAS EXPANSION
CHERMAS EXTENSION
CHERMAS LIMITED
CHERMAS LIMITED
CHERMAS LIMITED
CHIDAMBARAM VEERALAKSHMI 9992929555
CHIDIPUDI VENKATASUBBA REDDY 9379993759
CHIKKUDU PARASHURAMULU 9555393999
CHIKOTI SURESH 9999499295
CHILUVERU AJAY KUMAR 9444497949
CHINIMILLI PADMARAO 9999954953
CHINJU THANKACHAN 9797235959
CHINTAKINDI NARASIMHA 9573729949
CHINTALA PURUSHOTHAM REDDY 9449943477
CHINTALA LAXMA REDDY 9599492942
CHINTALA REDDY
CHINTALAPUDI SRINIVAS RAO 9949939999
CHINTAPATI DANANJAYA
CHINTHAPALLY KUMAR REDDY 9599923933
CHIRANJEEVI VEMANA.
CHIRANJEEVI VEMULA 7395355597
CHIRANJILAL DALIA 9999994244
CHIRRA REDDY 9929795352
CHIRRA SWATHI . 9745979757
CHIRUKUTI PADMASREE 9955355599
CHITTAMMA N 9395599927
CHITTURI V S CHANDRA RAO 9749995453
CHODISETTI VIJAY KRISHNA 9977992997
CHOPPARI SHANKAR
CHORUS LABS LIMITED PREV B S N PHA 9494545555
CHORUS LABS LIMITED PREV B S N PHARMA
CHRISTAFER SEBASTIAN 9297599357
CHRISTOPHER CACHART 9592999595
CHUNDURI NARASINGA RAO 9599444959
CHURUKNTI SAMPATH KUMAR 9999779532
MIND SQUARE TRADING PVT LTD
CLOUDIZE DATATECH PRIVATE LIMITED 9999493794
COSMO ELECTRICALS 9999234234
CTO OFFICE CIRCLE - 06 , RAIPUR
CTO OFFICE CIRCLE - 06 , RAIPUR
CUST-F-NAME-11122013010124 CUST-L-NAME-11122013010124
CUST-F-NAME-14062010010503 CUST- 9745929555
CUST-F-NAME-14062010010507 CUST- 9745929555
CUST-F-NAME-14062010010515 CUST- 9745929555
ALLAAABAD CITIZENS HEALTH SERVICES 9955995249
ALLAAABAD CITIZENS HEALTH SERVICES 9955995249
D BHAVANI 9949999539
D KAMAL KUMAR 9999299972
D KASHIVISHWANATHAM 9599239342
D LAXMI 9992943933
D MAHA LAXMI 9992979999
D S RAVINDRA BABU 9749575993
D VIJAYA KUMAR & CO 9549949933
DABARIKI SURESH 9452593443
DABBUGOTTU RAMANAIAH . 9994999424
DAITA NAGA VENKATA KRISHNA KIRITY 9959995329
DAMAGATALA MANOJKUMAR REDDY 9599992993
DAMODARA RAO CHALLA 9542939922
DAMODARA REDDY K 9992395329
DANDU RAJU 9749729924
DANDU VASANTHA KUMAR 9552957793
DANNY STEPHEN MANDEEP 7247373995
DANTULURI MURTHY RAJU 9393973999
DARLANKA MANGAYAMMA 9444279299
DARLLA SEKHAR 9953595539
DASARI KUMARI 9955939959
DASHAPU MALLESHAM 9743993554
DATLA RADHA 9999239979
DATTARAM SHETTY 9449992752
DAVID G 9995593992
DCTO
DEALWEL AUTOMOBILES
DEALWEL AUTOMOBILES
DECCAN FABRICS
DEENA NATH SHARMA
DEEPA JAGIRDAR 999529432
DEEPAK KUMAR PARIDA 9299599559
DEEPAK UPADHAYAY 9399255757
DEEPJYOTHI KACHARI 7742259292
DEEPU ANTONY 9297579499
DEEVA VIJAYAKRISHNA REDDY 9977557595
DELIGHT FOODS 9595259495
DELIGHT FOODS
DELIGHT FOODS 9595259495
DESHNENI JANARDHAN 9999495595
DEVARKONDA VENKATA SATYENDRA KU 9553932999
DEVARSHI GANESH 9955993944
DEVASANI MAMATHA . 9999959955
DEVENDER DAMARLA 9399929935
DEVENDER KUMAR AGARWAL 9999499953
DEVI RAM INFRA 9999479429
DEVI RAMESH 9749999999
DEVIREDDY YASWANTH 9949925523
DEYYALA BALAKRISHNA 9959593999
DHANESHWAR RAY 9499539525
DHANUJAI RAO BANSETTI 9552435335
DHARANI CROP CARE PRIVATE LIMITED 9959955555
DHARMA SANKAR CHEEKATLA 9295532955
DHIRENDRA PASWAN 9575725999
DHRIPAL SINGH 9499359532
DHULLE MALLIKARJUNA 9739279957
DIGAMBER CHANGUNE 9792399993
DILIP BHADRA 9494499759
DINESH NALLA 9999354259
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DORNALA BHUPATHI GIRI BABU 9997579995
DR GOPALA SUDARSHANAM . 9999954495
DRONAVALLI HIMAJA DEVI 9299529999
DUAKA NARESH . 9393939973
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DUDI RAO 9553939939
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ECGC GUARANTEE FEE PAID 9579792939
EDARAPALLI RAJU
EDLA SHRISHAILAM 9444394994
EDVALATH KOVILAKAM SAJITH .. 9995592595
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EPE INDUSTRIES INDIA PVT LTD.
EPE INDUSTRIES INDIA PVT LTD.
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ERVA RANI 9955424939
ESHWAGIRI . 9999425559
ESWAR VARMA P 9397975299
EXECUTIVE ENGINEER,MAYUR BHANJ INV DIVIS
EZ CONSULTANTS PRIVATE LIMITED 9992959595
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FARIDA BEGUM 9599999993
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GAMMA AGRO M PROCESSINGS P LTD
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GANDI SATHAIAH 9995555597
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GANTYADA ANITA KUMARI 9545949959
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GAYATHRI K 7995999995
GEDDAM SHESHU BABU
GEDGADA DURGAMAHESH
GEEDIPALLY VANAJA REDDY . 9452557599
GEETHA VAISHNAVA 9299759993
GENTLE GARMENT INDUSTRIES PRIVATE 9999539999
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GHATBADI BANSI LAL 9399942552
GHATBADI INDRA 9999474995
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GOLLALA NARSING
GOLLAPALLI LAXMI 9294944555
GOLLAREDDY SRIVIDYA 9959433493
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GONA SRINIVASA RAO . 9994993345
GOOL KAYARMIN PESTONJI 9999425552
GOPALADASU RAJMOHAN
GOPALAKRISHNA NAGARAJU 9999954995
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GOUDUGONUPALLY HANMANTHU
GOUNI SRINU 9959493253
GOVARDHAN G
GSV DHANUMJAYA RAO 9992959922
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GULAM MURTHUJA 9995555999
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GURRAM NARSIMHA 9999379799
GURTHIKONDA RAJASHEKHAR REDDY 9454354393
GURU PRASAD ASUARI VENKATA . 9299759993
GURUBILLI KALYANI 9575472549
GURUDEEP KHALSA BULK CARRIERS
GURUGUBELLI JAGADEESH 9434357995
GURUJALA SAI KUMAR
GURUNATH PULICHERLA 9999945594
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GYAN PRAKASH BALI 9992937999
HARA DAS 9993399459
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HARI SIVA KUMAR JANGA 9959225229
HARI THIPPAVAZZULA 9979459999
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HARISH SINGH BORA 7993449999
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I SAI SIRISHA 9744975399
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INAYATHULLAH SHAIK 9449572739
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INDU DEVI 9599997929
INDUKURI VARMA 9749922399
INGUVA LAKSHMI PRASANNA . 9449932599
INSTITUTE OF PUBLIC ENTERPRISE 9999992532
INTERNATIONAL EXPORT HOUSE
IT MALL
IT MALL 9744444994
J . SUVARNA . 9945599377
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J C SPINNING MILLS PRIVATE LIMITED 9575995999
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J KALPANA 9945595979
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JAMI SWAROOPA RANI 9999999957
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K ANNAPURNA 9499999999
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K CHANDRASEKHAR . 9743259999
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K KANAKA RATNAM
K KUMARI 9444599922
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K N V S RAMA KRISHNA 9955595395
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K PINKY MATHEW 9797454552
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K RAJIV 9399995557
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K SANTOSH KUMAR . 9999592355
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K SRI LAXMI 9749459392
K V R BHUPAL REDDY 7249529399
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KADARU ANITHA . 9533593993
KAITHA JESSY CHRISTIANA 9434949299
KAKULAR SHIKANTH 9595957994
KAKUNURI PRAVEEN 99493777949
KALABANDI MEENA KUMARI . 9995995299
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KALAVATHI ZANGATI 9999995229
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KALIDINDI SRILEKHA 9929797953
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KALSHANKA MANJUNATH 9994554259
KALVA SHYAM SUNDER REDDY 9434444259
KALYAN TARINEMATAM 9499257573
KALYANI P .
KALYANI BEVARA 9953494799
KAMAGANI KARUNA . 9999972359
KAMAL KUMAR UPADHYAY 99992597559
KAMALAKANTA BEHERA 9995375975
KAMALAKAR L 9295733775
KAMALAKAR RAVULA 9999999935
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KAMMARI ANITHA 9543259223
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KANAKA DURGA RAJANI 7247399992
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KANAKALA MURALI 9999999437
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KANAKAMBICA LANKALAPALLI 7559593999
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KANDI PANDU REDDY
KANDIMALLA RAMA RAO
KANNA RAMADEVI 9743532225
KANNEBOINA VENKANNA . 9575299757
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KARINI VEERESH 9955992555
KARNIDIVEERA SATYANARAYANA
KARRA GANGARAM 9594345972
KARRAVULLA RAJITHA . 9749379557
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KARRI CHANDRA RAO 9992359924
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KARTHIK MARNENI 9573925559
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KATARI SINDHOOSHA
KATARI VENKATA RAYAPA RAJU 9444295535
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KONEWALE HARI SINGH 9999393495
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KOTOJU NIKHITHA 9993735353
KOTOJU RANJITH . 9993929999
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KRISHNAM RAJU DANDU D V 9999553997
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LALITHA KOMANDURU 9452959933
LALITHAKUMARI MARUPUDI . 9543555795
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LAVANYA MANNE 9592999943
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LAXMAN VADDE 9744355549
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SATYA INFRAS PVT LTD
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M D RESHMA 9949999573
M DIVYA 9573595599
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M LEENA SUSHMA 9743932455
M MADHUSUDANA RAO ENGINEERS & 9999939949
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M.K. IMPEX PRIVATE LTD 9999497959
M.K. IMPEX PRIVATE LTD 9999497959
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M/S ASR INFRAS 9999499559
M/S ASR INFRAS
M/S BRAWN SPACES PRIVATE LIMITED 9999435995
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M/s MANIYAR REFINERY PRIVATE LIMITED
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SYED AMER 7559999437
SYED ATHAR HUSSAIN 25533453
SYED HAMED AKIF 9499775997
SYED HUSSAIN ULLAH AHMED 9599999799
SYED ISMAIL 9722499992
SYED KHAJA MOINUDDIN
SYED MEHER ALI (SHIBLI ENTERPRISES) 9452559429
SYED MEHER ALI (SHIBLI ENTERPRISES)
SYED MOHAMMED SHAFEEQ UR RAHA 9749372345
SYED RIZWAN PASHA 9999493759
SYED SHAH MOHIUDDIN ALI SHABAZ 9945979495
SYED SHAHED ALI
SYED UMAR BASHA 9449449999
SYNERGENE ACTIVEINGREDIENTS PVT L 9999432395
T HANUMANTHA RAO 9999745753
T SREELATHA 9552999259
TADIKONDA JE RAGHAVA RAM 9959955455
TALARI JAYAKUMAR 9452772222
TALARI VISHNU NAIK 9995957943
TALLA ALARITHA 9999959922
TALLA ANIL KUMAR 9999494999
TALLA ANIL KUMAR 9999494999
TALLA KIRANBABU 9999959922
TALLA KIRANBABU
TAMMINENI ARUNA KUMARI 9959533597
TAMMINENI SRINIVAS . 9299599959
TANNIRU SHEKAR 9999939797
TANUBUDDI LAKSHMI DURGA 9592353277
TAPAN KUMAR GHOSH 9999759239
TARAKESWARA RAO BOGAUARAPU 9299745943
TARUN KUMAR GOYAL 9999453444
TARUN KUMAR GOYAL HUF 9999453444
TATAM NAIDU BANDARU
TATON DAS 974945795
TCR CHEMICAL INDUSTRIES
TDS ON BANKS INCOME A/C
TELANGANA OPTHALMOLOGICAL SOCIE 9955925357
TELU VENKATRAO 9999999554
TELUGU FILM PRODUCERS MUTUALLY A 9995994449
TERENCE GEORGE 9993949993
THADICHETTI SRINIVAS SRINIVAS 9999559222
THAKUR VISHWANATH 9575745449
THALLA ARAVIND 9999949999
THAMMALI NARSIMULU 9992235392
THATAVARTHI BALAJI 9999929599
THATI SPANDANA
THATIPAMULA MALINI 9999935592
THE CHENNAI SHOPPING MALL-JEWELLE 9575995999
THE CHENNAI SHOPPING MALL-TEXTILE 99957599599
THE CONTROLLER OF FINANACE AND ACCOUNTS
THE EXECUTIVE ENG. ELECTRICITY DEP 9992579939
THE GOVT OF INDIA DEPUTY COMMISIONER CEN
THEJO HYMAVATHI DEVI KOMPELLA 9444592939
THIPPARTHI REKHA 9994544955
THIRMUKHE VISHAL 9494932594
THIRUPATHI GYANENDAR . 999975599
THIRUPATHI VELUPALA 9959439979
THOMAS JINCY 9592993792
THOMAS MARIAM 9533979495
THOTA MARKANDEYA
THOTA THIRUPATHI 9994599759
THUMA PARVATHI 9294499572
THUMMURI TRINADHA REDDY
THUNGA RAJU 9595544995
THUNGA SHARABANDU 9992994739
TINKU JHA 7799499752
TIPPARNA APPA RAO
TIRUMALA AKHIL 9434524999
TIRUMALA SHANKER 9444559592
TIRUMALAGIRI KUMAR 9599234449
TIRUPATHI GANDABONU 9434959773
TIYASHA PATRA
TOGARI LAXMI 9992995234
TONDAPI SOTHYASIVA 9759997795
TOTA NAGENDER
TOTA SANTOSH 7559955495
TRIMURTHI RAO YERUBANOI 9999729322
TUDAM NARASIMHA
TUMMALAPALLI ANITHA 9449955339
U SWAROOPA RANI 9549455494
UDAY MANOHAR POTDAR 9957979995
UGANDHAR DASARI
UMA MAHESWARI AGRO PRODUCTS PVT 9999999333
UMA SHANKAR KURSALA 9992325254
UMADEVI GURRAM 9995545959
UMESH BAGADE 9595539539
UMESH KUMAR AGARWAL 9395599559
UMME SALMA 9575572344
UNDAVALLI PADMANABHAM 9977999554
UPENDER REDDY BOJJA 9595525959
UPPALA VARAPRASAD 9953572225
UPPARI PUNYAVATHI 9444595557
UPPU JAGANATH 9599234299
URADI LAKSHMI 9549455494
USHA RANI YARANADHULA 9995342994
V .D VENKATESWARRAO . 9545495557
V ANAND RAO 9393997943
V DURGA 9545259375
V LALITHA 9393997943
V S VARMA NIDADAVOLU 9953974949
V SARASWATHI RANI 9949279999
V SATYANARAYANA CHERUKU 9959955245
V SHASHANK & V V RADHA KRISHNA MU 9934799525
V.B. ENTERPRISES
V.B. ENTERPRISES 9929939323
V.G. KISHORE PAVAN KUMAR 9592595959
VADAKKETHODIYIL SRINIVASAN 9394499799
VADDADI VISWANADHA RAO 9955972744
VADDULAPURAM PRAVEEN KUMAR . 9999329999
VADLA ASHWINI 9434994999
VADLA CHARI 9999975347
VADLA VARDHAN
VADLOJU AMBAREESHA CHARY 9999499299
VAIJI NATH 9993975247
VAKEEL GUPTA 9292992249
VAKULABHARANAM MADHUKAR . 9494992939
VALAVALA LAKSHMI 9749559559
VALLURI REDDY 9543959979
VAMSHI KRISHNA JAGIRI 9925925552
VAMSI RAMA KRISHNA PENMECHA 7742459239
VANACHARLA LAVANYA
VANGARI KUMARI 9494999995
VANIPENTA HAMEED 9444944255
VANJARAPU USHA RANI 9524999924
VARA PRASADA RAJU UDDARAJU 9749299292
VARIKOLLU RAMBABU 9542935992
VASU CH 7742599397
VASUNDHARA PHARMA DISTRIBUTORS
VATTI RAO
VATTIKUTI UMA MAHESHWAR RAO 9994439945
VBM POWER AND INFRASTRUCTURE PRIVATE LIM
VCB INFRAS AND CO 9999929555
VCB INFRAS AND CO
VEERA REDDY KONDAPALLY 9397599535
VEERAPANENI NARENDRA RAO 9599992959
VEERAPRASAD GUNTURU
VELAMALA BHARGAV KUMAR 9594429459
VELPULA BALAKRISHNA 9995399539
VELUGULA VENKATESWARA RAO
VELURI ANITHA 9992259433
VEMU VAMSHI KRISHNA VEMU TULASI 9979995594
VEMURI LAXMI 9955579923
VENGAL REDDY GANGADASU 9399977953
VENKAT KUNCHAM 9297974299
VENKAT RAO AKONDI 9297945995
VENKAT RAO KONDRAGUNTA 9554759994
VENKATA CHARY
VENKATA GUJJULA 9999394599
VENKATA KRISHNA REDDY CHANTIGARI 9999939959
VENKATA LAKSHMINARASIMHA RAO KO 9999999595
VENKATA LAKSHMINARASIMHA RAO KO 9999999595
VENKATA MUKESH TATAVARTHI 9595399995
VENKATA PRASAD NAMA 9999597299
VENKATA RAMANA YERAGALLA 9599939999
VENKATA RAMANADHAM 9745594949
VENKATA RAMESH PALAGUMMI VEERA 9394799795
VENKATA SAI LEATHER TECH INDIA PRIVATE L
VENKATA SESHA REDDY CHENNAREDDY 9994975299
VENKATA SUBBA RAO KHAGGA
VENKATA SURYA VARUN CHENGALVALA 7432772594
VENKATA UMAMAHESWARA RAO 9295993999
VENKATA VUYYURU 953599949
VENKATAIAH BUSHIRAJU 9992979449
VENKATARAMANA VANGA 9999999494
VENKATESH CHITIKALA 9995959935
VENKATESH DURGAM 9999774559
VENKATESHWAR RAO R 9955595992
VENKATESHWARA FLEXO PACK PVT LTD 9955949942
VENKATESHWARA HOLOGRAPHIC FILMS PRIVATE
VENKATESHWARA HOLOGRAPHIC FILMS PRIVATE
VENKATESHWARA REDDY ATTHUNURI 9599492943
VENKATESHWARA ROTO PACK PVT LTD 9999423972
VENKATESHWARA TATTUGOLLA 9545394925
VENKATESWARA AUTOTECH
VENKATESWARA AUTOTECH
VENKATESWARAO AKULA 9554555999
VENKATESWARLU NARRA 9999999299
VENNU GANESH KUMAR 9297942922
VENU GOPAL GOLKONDA 9999932322
VENU GOPALA KRISHNA B 9999359959
VENUGOPAL SWAMY NANDYALA 9459535959
VENUGOPALA RAO PALAVALASA
VIBOTHI NAVEEN KUMAR 9599979749
VIDYA KUMARI M 9999359935
VIJAY BABU DEVARAKONDA 9955539344
VIJAY KUMAR BADE 9543259539
VIJAY KUMAR BATTINA 9999957959
VIJAY KUMAR GADDAM 9594999399
VIJAY KUMAR SHARMA 9595947992
VIJAY SING NEGI .. 9925575724
VIJAYA DHULIPALA 9992459397
VIJAYA DIAGNOSTIC CENTRE PRIVATE LIMITED
VIJAYA DIAGNOSTIC CENTRE PRIVATE LI 9955395599
VIJAYA KUMAR NALLA 9992229954
VIJAYALAKSHMI NARNE 9995527599
VIJILA SARA CHACKO 9297577933
VIKAS JHA 9399799995
VIKAS KUMAR CHOUBEY 9434924933
VIKAS UPADHYAY 9953539995
VIMAL KUMAR VARMA M 9945972492
VINAY KUMAR 9955593929
VINAY KUMAR KATTA 9449475959
VINAY SINGH 7349225979
VINEELA RAMPALLI 9449543535
VINEESH K V 9995999495
VINEETHA ANNE 9743479959
VINEETHA UNNIKRISHNAN 7799559597
VINIRRMAA - SCKC (JV) 9552542395
VINIRRMAA REALITY PVT LTD
VINIRRMAA REALITY PVT LTD
VINIRRMAA VENTURES PVT LTD
VINJAMURY KAMESWARA RAO 9749999994
VINOD KUMAR TEJRAM RAHANGDALE 7545993757
VINOD KUMAR UPADHYAYA 9599944449
VIRANKI RENUKA 9955395999
VISHAL KUMAR DHAND . 9379253579
VISHAL RATHOD 9744592257
VISHAL STEEL TUBES
VISHAL VYAS 9434495249
VISHNU CHEMICALS LIMITED
VISHWA SHANTHI RAMAGALLA 9955557772
VISHWAKSEN INDUSTRIES PVT LTD
VISHWANETHRA HEALTH SERVICES P LT 9444495555
VISVIVA RENEWABLE ENERGY PVT LTD 9499449492
VISWESHWAR RAO ADAPA 9744953545
VM MODULAR SOLUTIONS PRIVATE LIM 9749954995
VOICEGATE TECHNOLOGIES INDIA PVT L 9999493794
VORIGANTI MAHESHWARI 9432977932
VOTRAPU VEERA REDDY
VRL AUTOMATION 9999399557
VRL AUTOMATION
VUCHA RAJYA LAKSHMI 9499959225
VUNGUTURU THEJASWI & V V RADHA K 7734949999
VURANDALA BALARAJU 9295294757
VUSARTHY VEERANJINEYULU 9294559539
VUTCHULA VENKATESH 9955999449
WALMSLEYS INDIA PRIVATE LIMITED 9999992975
WE ARE ONE INDIA FOUNDATION
WILLIAM CHU 9543339979
WILLIAM MOSES 9449257599
Y KALAVATHI 9459939994
Y LAKSHMI 9999952995
Y MARUTHI 9995593575
Y RAGHU RAM 9295995335
Y SRAVAN KUMAR . 9499225294
YADAGIRI GARI 9744793449
YADAIAH ERROLLA 9543929995
YADAMAREDDI MOHAN NAGALINGESW 9594959795
YADLAPALLI VENKATESWARA RAO 9399953599
YADLAPALLI VENU BABU 9794997597
YAGANTI REDDY 9949599555
YAKANNA PONNA 9553949455
YALAMANCHILLI HARI MAHESH 9599992999
YALLA ADILAKSHMI 9953959534
YAMINI PRASAD. KANDRU 9444525294
YAMMANOOR NAGIREDDY 9743929372
YARAM RAGHU
YASHASWINI K R 9955779299
YEDAVALLI SONIA 9995279997
YEJJUVARAPU MOHAN RAO 9543999432
YERPULA SAIDULU 9999493797
YERRA SUBRAHMANYAM 9955973595
YERRA SURESHKUMAR 9555229577
YERUBANDI SATYANARAYANA 9552999999
YERUBANDI VARALAXMI 9379999959
YESHWANT CHAKRAVARTHY R 9999493739
YOUBRAJ KUNWAR 9745929555
Z SHANTI KIRAN 9599595234
ZAKEERA BHANU 9999959759
ZARNA ALKANTI 9295942799
ZETATEK TECHNOLOGIES PVTLTD
ZIA UL HUSAIN 9999939959
2018 2019
Accounts payable t 0 0
Total purchases 1081224662 1720543435
/ Average account 8439381 47462559
= Accounts payabl 128.12 36.25
Days purchases in a 0 0
365 days 365 365
/ Account payable 128.12 36.25
= Days purchases 2.85 10.07
Days in Cash Opera 0 0
Average collecti 23.20 20.04
+ Days sales in in 16.10 21.12
- Days purchases (2.85) (10.07)
= Days in Cash Op 36.45 31.09
1) Enter stock details into following template

2) Analyse ratios, stock quality, DP, LMT, SL, check
3) Drs, Stk, Margin analysis for quality of Stock Statement Review
4) LFAR reporting on Review Monitoring, Red Flags, EWS, Frauds
raw materials Consbls Fnsd goods ClgStk dp On stk dp on drs

stk pur stk
A B C E F G H
Mar-21 (A+C+E) F*0.75 Q*0.6
Apr-21 191.94 671.32 293.05 287.36 772.35 579.26 326.53
May-21 120.26 707.21 185.38 324.79 630.43 472.82 456.21
Jun-21 247.08 1038.9 204.25 365.62 816.95 612.71 312.02
Jul-21 136.39 845.30 451.66 298.49 886.54 664.91 657.56
Aug-21 59.39 732.71 680.31 145.54 885.24 663.93 660.04
Sep-21 175.84 816.44 612.19 158.93 946.96 710.22 595.85
Oct-21 215.45 861.83 601.47 64.23 881.15 660.86 852.00
Nov-21 244.73 1119.44 613.38 284.43 1142.54 856.91 651.85
Dec-21 260.53 963.58 628.15 352.95 1241.63 931.22 589.80
Jan-22 275.47 738.20 661.06 194.74 1131.27 848.45 703.22
Feb-22 735.08 540.57 676.51 210.61 1622.20 1216.65 594.98
9035.50
Stock of Raw material increased 266% over the last month RM stk, corresponding sales decreased
Collections from debtors (Opening Debtors+Net Sales - Closing Debtors) is more than the deposi
GST returns to be verified

Inter division transfer is treated as purchase and sale resulting in over statement of purchase and s
Debtors and creditors ratios are calculated on the above inflated values, which may result in unsua
43% of purchases (Rs.29.72 cr - Rs.6.77 cr inter division transfer) are from ABC Steels (Proprieta
dp O/s CC sancd limit Sales
%rm/stk %con/stk %fg/stk
grs net
I J K L M N O P
(G+H) (A/G) (E/G) (E/G)
905.79 748.86 750.00 24.85% 37.94% 37.21% 846.43 738.27
929.03 888.59 900.00 19.08% 29.41% 51.52% 864.37 753.51
924.74 867.73 900.00 30.24% 25.00% 44.75% 1013.45 883.66
1322.47 1161.55 1200.00 15.38% 50.95% 33.67% 1,136.68 504.20
1323.97 1148.25 1200.00 6.71% 76.85% 16.44% 1,123.32 980.88
1306.07 1170.72 1200.00 18.57% 64.65% 16.78% 838.51 730.78
1512.86 1109.71 1200.00 24.45% 68.26% 7.29% 1,141.96 993.10
1508.75 1391.39 1200.00 21.42% 53.69% 24.89% 1,028.45 897.56
1521.02 1499.34 1200.00 20.98% 50.59% 28.43% 1,062.77 928.63
1551.68 1448.43 1200.00 24.35% 58.44% 17.21% 1,115.03 972.49
1811.63 1446.05 1200.00 45.31% 41.70% 12.98% 859.51 749.33
22.85% 50.68% 26.47% 11,030.48 9,132.41
1,898.07
onding sales decreased by 30% over last month sales
more than the deposits in the OCC a/c
ment of purchase and sales to the extent of Rs.6.77 Cr. This treatment is against to AS9
ch may result in unsual ratios prompting for enhanced limits.
ABC Steels (Proprietary Concern of Director Mr. MMM) for the FY 2018.
OCC Exc/(Shrt)
Drs collection COGS Grs Mrgn Drs_days Stk_days
Deposits deposits
Q R S T
108.82 (Q+O-Q) (S-R)
544.21 411.04 528.3 117.26 231.4611
760.35 648.23 477.01 (171.22) 813.24 -59.73 316.6769 279.0748
520.04 1,253.76 541.21 (712.55) 520.69 362.97 184.7298 564.8313
1,095.94 560.78 654.89 94.11 969.31 -465.11 347.0972 329.2594
1,100.06 1,119.20 612.68 (506.52) 846.60 134.28 352.5457 376.4309
993.09 945.48 462.32 (483.16) 670.99 59.79 426.3663 508.0636
1,420.00 715.05 1053.59 338.54 882.25 110.85 447.6514 359.5511
1,086.41 1,362.04 644.82 (717.22) 600.44 297.12 380.2884 685.0217
983.00 1,166.18 610.28 (555.90) 1020.35 -91.72 332.9789 438.072
1,172.04 925.99 828.72 (97.27) 1073.94 -101.45 378.4063 379.2178
991.64 1,039.91 681.29 (358.62) 247.27 502.06 415.3418 2361.758
10,147.66 7,095.11 (3,052.55)
749.06
Gr Mrgn% 7%
Inconsistencies observed in the OCC deposits and collection from debtors amounting to Rs.3052.55 lakhs may be
on account of the following:
i) Inaccurate particulars of sales
ii) Inaccurate particulars of debtors
iii) Unreported cash collections
iv) Short deposited may be banked in other banks
052.55 lakhs may be
Early Warning System
1 Default in payment to the banks/ sundry debtors and other statutory
bodies, etc , bouncing of the high value cheques
2 Raid by Income tax /sales tax/ central excise duty officials
3 Frequent change in the scope of the project to be undertaken by the

borrower
4 Under insured or over insured inventory
5 Invoices devoid of TAN and other details
6 Dispute on title of the collateral securities
7 Costing of the project which is in wide variance with standard cost of

installation of the project
8 Funds coming from other banks to liquidate the outstanding loan
amount
9 Foreign bills remaining outstanding for a long time and tendency for
bills to remain overdue
10 Onerous clause in issue of BG/LC/standby letters of credit
11 In merchanting trade, import leg not revealed to the bank

12 Request received from the borrower to postpone the inspection of the
godown for flimsy reasons
13 Delay observed in payment of outstanding dues
14 Financing the unit far away from the branch
15 Claims not acknowledged as debt high
16 Frequent invocation of BGs and devolvement of LCs
17 Funding of the interest by sanctioning additional facilities
18 Same collateral charged to a number of lenders
19 Concealment of certain vital documents like master agreement,

insurance coverage
20 Floating front / associate companies by investing borrowed money
21 Reduction in the stake of promoter / director

22 Resignation of the key personnel and frequent changes in the
management
23 Substantial increase in unbilled revenue year after year
24 Large number of transactions with inter-connected companies and

large outstanding from such companies
25 Significant movements in inventory, disproportionately higher than
the growth in turnover
26 Significant movements in receivables, disproportionately higher than
the growth in turnover and/or increase in ageing of the receivables
27 Disproportionate increase in other current assets

28 Significant increase in working capital borrowing as percentage of
turnover
29 Critical issues highlighted in the stock audit report
30 Increase in Fixed Assets, without corresponding increase in turnover
(when project is implemented)
31 Increase in borrowings, despite huge cash and cash equivalents in the
borrower’s balance sheet
32 Liabilities appearing in ROC search report, not reported by the
borrower in its annual report
33 Substantial related party transactions

34 Material discrepancies in the annual report
35 Significant inconsistencies within the annual report (between various
sections)
36 Poor disclosure of materially adverse information and no qualification
by the statutory auditors
37 Frequent change in accounting period and/or accounting policies
38 Frequent request for general purpose loans
39 Movement of an account from one bank to another
40 Frequent ad hoc sanctions
41 Not routing of sales proceeds through bank
42 LCs issued for local trade / related party transactions
43 High value RTGS payment to unrelated parties

44 Heavy cash withdrawal in loan accounts
45 Non submission of original bills
Import & Export Data Processing and Monitoring System (IDMPS) and
(EDMPS): Online Import and Export document systems connected with Ports,
Banks and RBI – Access restricted to limited users
ICEGATE Portal – Open access of Bill of Entry and Shipping Bills
VAHAN System – Frauds in vehicle loans are on rise. Use http://vahan.nic.in
to search type of vehicle and compare the same with vehicle financed. SMS
Based service - Type VAHAN <Registration No.> and send to 77382 99899.
FCRA Online Services

MCA, GST, Income Tax
Use of private websites offering services of corporate information through data
mining (Potentially related companies [tofler.in], companies at same address
[zubacorp.com])
Willful Defaulters & Suit Filed cases - https://suit.cibil.com/ also refer the
bank’s website
CRILC (Central Repository of Information on Large Credits) Data – Details
of Borrower having consortium limits / multiple banking in excess of Rs. 5 Cr
Credit Rating Reports

CIBIL and other reports
GST Data (Peridot Mobile App by Iris GST in partnership with FICCI)
Procedures
Debtors Statement Analysis, Debtors
Master Analysis, Credit Limit Fixation
system, Analysis of Stress of Drs thru
public domain
Public channels, Confirmation from
Authorities, Screenshot of Logins
Reconciliation of Capital
Creditors/Capital Advances/P&M/CWIP
Compare Insured amount Vs valution of

collatral & primary security
Sample Verification of suspected
invoices, public domain verification of
suspected parties, google search of
address locations
Land Records, Municipal Records,
Google maps
Bench Marking of project cost like
cost/MW cost/MT
Vlookup
FEMA/CBS/ Set of Drs with Crs
Check BG/LC clauses wherein market

price is below the cost, operations are
not in existence, Contract period
overshoot, Liabilities are more than
BG/LC
Analysis of GST returns/Customs Data

Verify the inspection register
Snapshot of tax portals

Google maps for location
Court Data Bases search
CBS
public domains
CRILIC, CIBIL, CREDIT RATING,
MCS
Advances Scrutiny,
Use of private websites offering services
of corporate information through data
mining (Potentially related companies
[tofler.in], companies at same address
[zubacorp.com])
Stock Holding/DEMAT etc., Financials

[zubacorp.com])
Cost and Revenue, Cost per

unit/Revenue Per unit
Financial statement disclosure Tofler


Ratio Analysis
Cash Flow Analysis

[zubacorp.com])

Financial statement disclosure, FRRB

CBS
CBS
CBS
Stock Statement and Financial analysis
[zubacorp.com])
CBS
CBS
1) Extract from Stk stmnt Analysis file following data
2) Vlookup this into ac transaction sheet for limit check for NPA out of order status
DATE RM Stk Con Stk FG Stk ClgStk Drs Stk_Drs Crs DP
Mar-21 1619.15
Apr-21 185.52 263.75 304.76 754.02 538.7679 888.78 101.72 787.06
May-21 114.25 166.84 373.35 654.44 752.7465 942.47 109.19 833.28
Jun-21 234.73 183.83 420.28 838.83 514.8396 938.03 106.96 831.07
Jul-21 129.57 406.49 343.11 879.18 1084.9806 1,310.37 152.10 1,158.27
Aug-21 56.42 612.28 167.30 836.00 1089.0594 1,280.43 148.83 1,131.60
Sep-21 167.05 550.97 182.69 900.71 983.1591 1,265.43 146.41 1,119.02
Oct-21 165.78878 487.1907 66.449147 719.43 1405.8 1,383.05 169.04 1,214.01
Nov-21 169.48776 447.15402 264.83135 881.47 1075.5459 1,306.43 168.65 1,137.78
Dec-21 180.43005 457.92135 328.62998 966.98 973.17 1,309.14 169.85 1,139.28
Jan-22 190.77675 481.91274 181.32144 854.01 1160.3196 1,336.70 172.07 1,164.63
Feb-22 509.07965 493.17579 196.09792 1,198.35 981.7236 1,487.80 194.05 1,293.75
sl
750.00
900.00
900.00
1200.00
1200.00
1200.00
1200.00 0.9
1200.00
1200.00
1200.00
1200.00
1) Sample File for Customer Master
2) Useful for linking below customers with anyother cutomer based on account transactions narrati
ACCOUNT NO. CUSTOMER NAME BALANCE BALANCE

10028055485 SPV WIRES PVT LTD
10028833776 PSVV INFRA PVT LIMITED - -
10083294181 AMP SHORELINE ENTERPRISES PRIVATE LIMITED - -
10104717981 TITANIC INTECH LIMITED - -
10185299593 PSVV ESTATES PRIVATE LIMITED - -
10222892903 TITANIC RENEWABLES PRIVATE LIMITED - -
10292375889 GLOBALWIDE TRADING PRIVATE LIMITED - -
10300303657 SMARTPRO GLOBAL PRIVATE LIMITED - -
10300303759 BHARATHI CSR FOUNDATION - -
10300304005 SRIBHAGYA MEDIA LIMITED - -
10300304016 SPY RESOURCES INDIA PRIVATE LIMITED 2,795.34 -
10357897566 DGM ENTERPRISES LLP 2,442.52 -
10529594862 G V RAO 21,126.81 -
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ount transactions narration reference with vlookup
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- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
550,522.29 506,273.95 ADV 0 14.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - UNCL 0 0
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 1096 9.25
- - OPEN 1096 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - DORM 0 4
- - INOPRTV 0 4
- - CLOS 1096 7
- - OPEN 0 4
- - OPEN 1000 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
9,868,696.82 17,719,588.19 ADV 0 10.75
- 2,025,095.79 CLOS 0 15.5
- - CLOS 30 5
- - CLOS 90 7.5
- - CLOS 45 7.5
- - CLOS 45 7.5
- - CLOS 45 7.5
9,049,241.81 13,163,122.66 ADV 0 10.95
2,126,350.58 2,025,095.79 APPRV 0 10.95
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 366 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - OPEN 0 4
- - IRLR 0 8.7
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 555 9
- - OPEN 365 9.25
- - OPEN 0 4
- - OPEN 1096 9.25
- - OPEN 1096 9.25
- - UNCL 0 4
- - OPEN 0 4
- - OPEN 0 0
- - OPEN 0 4
- - CLOS 0 4
- 81,003.83 CLOS 0 9
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - CLOS 1000 9.25
- - CLOS 731 8.75
- - CLOS 1095 9.25
- - OPEN 1095 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 365 9
- - OPEN 365 9
- - OPEN 365 9
- - OPEN 365 9.25
- - UNCL 0 4
- - OPEN 0 4
96,192.05 96,192.05 ADV 0 14
- - OPEN 0 4
- - CLOS 555 0
- - OPEN 548 9
- - OPEN 0 4
- - INOPRTV 0 4
- - CLOS 0 4
- - OPEN 0 4
- 81,003.83 LT EXP 0 7
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 1000 9.25
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 900 8.5
- - OPEN 730 9
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - CLOS 555 8.75
- - CLOS 365 8.75
- - CLOS 0 0
- - OPEN 0 4
- - OPEN 0 4
- 81,003.83 CLOS 0 9
- - OPEN 0 4
- - OPEN 1095 8.75
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 0
7,419,343.46 11,138,026.86 ADV 0 10.95
- 1,012,547.90 APPRV 0 10.95
- - CLOS 45 6.5
- - CLOS 45 6.5
- - CLOS 61 7.5
- - CLOS 45 7.5
- - CLOS 45 7.5
- - OPEN 0 4
- - OPEN 0 18.25
23,125,378.90 22,782,327.67 LT EXP 0 10.75
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 365 8.75
- - OPEN 0 4
- - CLOS 1461 8.25
- - CLOS 1461 8.25
- - OPEN 1000 9
- - OPEN 3288 8.25
- - CLOS 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - CLOS 0 4
- - OPEN 1000 9.25
- - OPEN 0 4
- 3,037.64 CLOS 0 13.5
- - OPEN 0 4
- - UNCL 0 4
- - CLOS 1461 10.5
- - CLOS 365 9
- - OPEN 1095 8.5
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- 30,376.44 CLOS 0 9
- - CLOS 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - CLOS 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 555 8.5
- - OPEN 0 4
- - OPEN 0 4
- - DORM 0 4
- - CLOS 550 6
- - CLOS 555 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 18.25
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - INOPRTV 0 5
- - OPEN 0 4
- 37,464.27 ADV 0 12
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - OPEN 0 4
- - CLOS 1826 8.5
- - CLOS 1826 8.5
- - CLOS 1000 9.25
- - CLOS 2922 9.25
- - OPEN 1827 9.25
- - OPEN 1827 9.25
- - OPEN 1000 9
- 480,960.25 CLOS 0 14.75
- - OPEN 0 4
- - CLOS 12 0
- 24,301.15 CLOS 0 7
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - CLOS 0 4
- - INOPRTV 0 4
- - UNCL 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 3287 8
- - OPEN 120 8.25
- - OPEN 3106 8.25
- - OPEN 120 7.5
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - CLOS 0 18.25
- - OPEN 0 4
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- - DORM 0 4
- - CLOS 1000 9.25
- - CLOS 0 4
- - INOPRTV 0 4
- - DORM 0 4
- - UNCL 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 1826 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 0 4
- - OPEN 0 4
- 60,752.87 CLOS 0 9
- - OPEN 0 4
- - CLOS 1096 7.5
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - UNCL 0 4
- - OPEN 0 4
- - OPEN 3652 8.5
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 555 9.25
- - CLOS 555 9.25
- - OPEN 0 4
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- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 18 0
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - DORM 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - UNCL 0 4
- - OPEN 0 4
- - CLOS 555 7.25
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 8.7
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- 13,163.12 ADV 0 12
- - OPEN 0 8.7
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- 202.51 CLOS 0 18.75
- - CLOS 2192 7.5
- 1.01 CLOS 0 7.25
- - OPEN 0 4
- - CLOS 182 6.5
- - CLOS 181 6.5
- - CLOS 90 6.5
- - OPEN 181 7
- - OPEN 0 4
- - OPEN 0 4
- - DORM 0 4
- - OPEN 0 4
- - OPEN 0 4
- 40,501.92 CLOS 0 7
273,387.93 101,254.79 ADV 0 12
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 8.7
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 3288 9.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
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- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 1000 7.75
- - CLOS 1000 7.75
- - CLOS 1000 7.75
- - CLOS 1000 9.25
- - OPEN 2922 9.25
- - OPEN 1096 9
- - OPEN 0 4
- - CLOS 731 8.75
- - CLOS 731 8.75
- - CLOS 731 8.75
- - OPEN 1000 9
- - OPEN 1000 9
- - OPEN 1000 9
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 7 8
- - OPEN 0 4
- - CLOS 1826 9
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - DORM 0 4
- - OPEN 1000 9.25
- - OPEN 365 9
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
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- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- 50,627.39 LT EXP 0 12
- 59,740.33 LT EXP 0 7
- - OPEN 0 4
- - OPEN 0 0
- - OPEN 0 0
- - OPEN 0 0
- - OPEN 0 0
- - OPEN 0 0
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- - OPEN 0 4
- - OPEN 0 4
- - OPEN 365 8.75
- - OPEN 0 4
105,811.26 101,254.79 ADV 0 14
- - CLOS 1096 8.25
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- 10,125.48 LT EXP 0 12
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - INOPRTV 0 4
- - OPEN 1461 8.25
- - OPEN 1461 8.25
- - OPEN 0 4
52,855.00 50,627.39 LT EXP 0 12
- - OPEN 0 4
- - CLOS 366 9.25
- - CLOS 0 4
- - UNCL 0 4
- - INOPRTV 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 3653 8.75
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 1000 0
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - DORM 0 4
- - OPEN 0 4
- - OPEN 0 4
- - CLOS 555 8.5
- - CLOS 555 8.5
- - CLOS 555 8.5
- - CLOS 366 9
- - CLOS 91 6.5
- - OPEN 0 4
- - OPEN 0 4
- 81,003.83 CLOS 0 9
- - OPEN 0 4
- - CLOS 1461 9.25
- - OPEN 0 4
- 101.25 CLOS 0 8
- - OPEN 0 5
- - CLOS 1796 9.25
- - CLOS 1706 9.25
- - CLOS 1000 10.25
- - CLOS 555 10
- - CLOS 91 8.25
- - CLOS 730 9.75
- - OPEN 730 10
- - OPEN 730 10
- - OPEN 365 10
- - OPEN 365 10
- - OPEN 181 8
- - OPEN 365 10
- - OPEN 0 5
- - CLOS 1000 10.25
- 708,783.53 ADV 0 8
- - OPEN 730 10
- - OPEN 730 10
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 0 4
- - OPEN 1000 9
- - OPEN 1000 9
- - CLOS 1461 8.25
- - CLOS 1461 8.25
- - OPEN 1000 9
- - OPEN 1000 9
- - OPEN 1000 9
- - OPEN 1000 9
- - OPEN 1000 9
- - CLOS 15 7
- - OPEN 1096 9.25
- - CLOS 365 8.75
- - OPEN 0 4
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- - OPEN 0 4
- - CLOS 151 7.5
- - DORM 0 4
- - OPEN 0 4
1) out of order - o/s bal > sl/dp continuously for 90 days
2) no credits to match int debited for 90 days
3) dp is not with latest stk stmt (3 month stk stmt)
4) a/c not renewed for 6 months from sanction date.
5) Get data of DP/Lmt/SL with vlookup
6) Arrive at OS Vs DP for out of order status
7) Count days if status is Excd for out of order status
8) For every regularisation from Excd to LMT status enquire for genuine source of funds
9) If account reference is given in DESCRIPTION use vlookup with customer master
10) This process is for reporting on LFAR on quality of CC loan scrutiny, frauds, diversion, round tripping
DATE BRNC DESCRIPTION py CHQ WITH DRAWALS

1-Apr-21 0 B/F ... 72,889,383.63
3-Apr-21 3067 ECS-HDFC BANK LTD 57,615.00
3-Apr-21 3067 ECS-HDFC BANK LTD 8,730.00
3-Apr-21 1879 R S STEEL AND -
3-Apr-21 3067 TO CLG : TWINCITY 950058 500,000.00
3-Apr-21 798 VRINDAVAN 950066 350,000.00
3-Apr-21 798 10028833776 950067 2,500,000.00
3-Apr-21 798 10083294181 950076 450,000.00
5-Apr-21 1879 ANUSHA STEELS. -
5-Apr-21 3067 BY CLG 177754 -
5-Apr-21 3067 BY CLG 128506 -
5-Apr-21 3067 BY CLG 390009 -
5-Apr-21 798 ELECTROTHERM 950072 328,433.00
5-Apr-21 1976 FT1976101010581 856315 -
5-Apr-21 3067 TO CLG : ALIBHAI 950074 154,505.00
5-Apr-21 3067 TO CLG : K SREE 950071 125,975.00
5-Apr-21 3067 TO CLG : SK FERRO 950068 1,804,321.00
5-Apr-21 3067 TO CLG : TANISHQ 950056 683,410.00
5-Apr-21 798 10104717981 950078 2,000,000.00
6-Apr-21 1976 FT1976101010581 856316 -
6-Apr-21 798 NEFT -
6-Apr-21 3067 ONLINE CHEQUE 177754 700,000.00
6-Apr-21 798 OW CHQ RTN CHGS 60.00
6-Apr-21 1879 SRI INDO STEEL -
6-Apr-21 798 ST ON SC PART 6.00
6-Apr-21 3067 TO CLG : 950070 691,006.00
6-Apr-21 3067 TO CLG : CONSAFE 950079 50,000.00
6-Apr-21 3067 TO CLG : HDFC BANK 945758 24,100.00
7-Apr-21 1879 1067 CTTR 1249 -
7-Apr-21 1879 BHADRADRI STEEL -
7-Apr-21 3067 BY CLG 455030 -
7-Apr-21 605 BY CLG 210650 -
7-Apr-21 3067 BY CLG 128507 -
7-Apr-21 3067 TO CLG : 950073 75,000.00
7-Apr-21 3067 TO CLG : IDEA 950054 4,546.00
7-Apr-21 3067 TO CLG : MAHABIR 950075 38,044.00
7-Apr-21 3067 TO CLG : RAIN CM 950077 313,968.00
7-Apr-21 3067 TO CLG : TATA TELE 950053 5,547.00
7-Apr-21 1879 VINAYAKA -
7-Apr-21 798 10185299593 950081 150,000.00
8-Apr-21 798 RTGS 56.00
8-Apr-21 3067 TO CLG : B 950080 26,713.00
8-Apr-21 3067 TO CLG : BHAVANI 950069 731,338.00
8-Apr-21 3067 TO CLG : T R 948959 49,635.00
9-Apr-21 3067 BY CLG 576661 -
9-Apr-21 3067 BY CLG 656994 -
10-Apr-21 3067 TO CLG : KOTAK 947662 36,220.00
10-Apr-21 3067 TO CLG : SRI INDO 950087 2,700.00
12-Apr-21 3067 TO CLG : BHARTI 950086 6,862.00
12-Apr-21 3067 TO CLG : SBI 950088 14,343.00
12-Apr-21 3067 TO CLG : SYED 950082 6,500.00
12-Apr-21 3067 TO CLG : SYED 950085 9,500.00
13-Apr-21 3067 BY CLG 177755 -
13-Apr-21 3067 BY CLG 576691 -
13-Apr-21 798 DD. SALE AGAINST 950094 2,400.00
13-Apr-21 798 FUNDS TRANSFER TO 394,225.00
13-Apr-21 798 SC FOR DD/TT ISS 0 50.00
13-Apr-21 1879 SRI BHADRADRI -
13-Apr-21 1879 SRI VENKATA SAI -
13-Apr-21 798 ST ON SC 0 5.00
13-Apr-21 3067 TO CLG : MD 950084 8,100.00
13-Apr-21 3067 TO CLG : RAJEEV 950089 35,000.00
15-Apr-21 1879 BNB INFRACON -
15-Apr-21 1879 R S STEEL CEMENT -
16-Apr-21 1879 ARYAM STEELS P -
16-Apr-21 3067 BY CLG 4163 -
16-Apr-21 3067 TO CLG : HDFC BANK 947505 39,852.00
16-Apr-21 3067 TO CLG : IDEA 950091 1,505.00
16-Apr-21 3067 TO CLG : LAKSHMI 950065 4,302.00
16-Apr-21 3067 TO CLG : SAO OP 950092 1,507,850.00
17-Apr-21 1879 G S -
17-Apr-21 1879 PRABHU -
19-Apr-21 1879 AMBICA IRON -
19-Apr-21 3067 BY CLG 810348 -
19-Apr-21 3067 BY CLG 810349 -
19-Apr-21 3067 BY CLG 730344 -
19-Apr-21 1879 MARUTI STEEL -
19-Apr-21 1879 SRI AMBICA STEELS -
19-Apr-21 3067 TO CLG : BHARTI 950095 8,480.00
19-Apr-21 3067 TO CLG : SAO 950090 6,231,865.00
19-Apr-21 798 10222892903 950100 5,000,000.00
20-Apr-21 3067 BY CLG 576710 -
20-Apr-21 3067 TO CLG : DYNAMIC 950099 75,662.00
20-Apr-21 798 10292375889 950101 3,000,000.00
20-Apr-21 798 10300303657 950098 6,000,000.00
21-Apr-21 1879 ARYAM STEELS P -
21-Apr-21 1879 GODADEVI -
21-Apr-21 798 H AND K ROLLING 950107 1,000,000.00
21-Apr-21 798 RTGS 21/04/2010 56.00
21-Apr-21 798 SHRI ADINATH 950103 100,000.00
21-Apr-21 3067 TO CLG : ARCHANA 950097 1,000,000.00
21-Apr-21 3067 TO CLG : MAHAVEER 950044 400,000.00
22-Apr-21 3067 BY CLG 343186 -
22-Apr-21 3068 BY CLG 368225 -
22-Apr-21 1408 FT1408201000985 308900 -
22-Apr-21 3067 TO CLG : S K 950104 2,500,000.00
22-Apr-21 3067 TO CLG : TANISHQ 950106 3,279,342.00
22-Apr-21 3067 TO CLG : TWINCITY 950105 2,196,670.00
24-Apr-21 1879 COROMANDEL -
24-Apr-21 3067 TO CLG : ASIAN 950111 200,000.00
24-Apr-21 3067 TO CLG : BASANT 950113 108,842.00
24-Apr-21 3067 TO CLG : BHAWANI 950110 522,263.00
24-Apr-21 3067 TO CLG : CRISIL 950093 138,978.00
24-Apr-21 3067 TO CLG : HYD 950112 300,000.00
24-Apr-21 3067 TO CLG : PREETI 950109 115,600.00
26-Apr-21 1879 .MUKESH AND CO -
26-Apr-21 3068 BY CLG 368226 -
26-Apr-21 3068 BY CLG 368230 -
26-Apr-21 3068 BY CLG 368227 -
26-Apr-21 1879 RK STEEL UDYOG -
26-Apr-21 3067 TO CLG : BHARAT 950114 158,882.00
27-Apr-21 3067 BY CLG 207 -
27-Apr-21 3067 BY CLG 576729 -
27-Apr-21 798 H AND K ROLLING 950124 171,108.00
27-Apr-21 3067 TO CLG : BIHARIJI 950115 88,751.00
28-Apr-21 3067 BY CLG 14423 -
28-Apr-21 1879 RAGHURAM STEEL -
28-Apr-21 798 SI0798773002809 750,000.00
28-Apr-21 3067 TO CLG : KABRA 950120 461,668.00
28-Apr-21 3067 TO CLG : MANABHAI 950121 416,644.00
28-Apr-21 3067 TO CLG : MODERN 950117 449,163.00
28-Apr-21 798 10300303759 950123 1,500,000.00
28-Apr-21 798 10300304005 950122 500,000.00
29-Apr-21 1879 19 2 227 3 D E F -
29-Apr-21 3067 BY CLG 558897 -
29-Apr-21 798 FT1178101046096 950129 38,627.00
29-Apr-21 798 FUNDS TRANSFER TO 1,467,529.00
29-Apr-21 798 NEFT -
29-Apr-21 1879 R K -
29-Apr-21 798 RTGS 27/04/2010 28.00
29-Apr-21 1879 SRI AMBICA STEELS -
29-Apr-21 3067 TO CLG : IDEA 950119 5,497.00
29-Apr-21 3067 TO CLG : TATA TELE 950118 3,495.00
29-Apr-21 1879 VIJAYA STEEL -
29-Apr-21 798 10300304016 950132 3,000,000.00
30-Apr-21 2079 BY CLG 602504 -
30-Apr-21 798 DEBIT INTEREST 845,163.00
30-Apr-21 1879 SY NO 2 AND 3 -
30-Apr-21 3067 TO CLG : ARCHANA 950133 604,337.00
30-Apr-21 3067 TO CLG : ENNAR 950130 21,423.00
30-Apr-21 3067 TO CLG : S K 950126 68,544.00
30-Apr-21 3067 TO CLG : S K FERRO 950131 844,420.00
30-Apr-21 3067 TO CLG : SHALIMAR 950116 25,000.00
30-Apr-21 1879 V BALVEERAIAH -
3-May-21 1879 BNB INFRACON -
3-May-21 798 DD. SALE AGAINST 950135 3,500.00
3-May-21 798 DD. SALE AGAINST 950136 360.50
3-May-21 3067 ECS-HDFC BANK LTD 57,615.00
3-May-21 3067 ECS-HDFC BANK LTD 8,730.00
3-May-21 798 FUNDS TRANSFER TO 303,542.00
3-May-21 798 INSPECTION 2,000.00
3-May-21 1879 MADHURI STEEL -
3-May-21 1879 R S STEEL CEMENT -
3-May-21 798 RTGS 28.00
3-May-21 798 SC FOR LOCAL 0 40.00
3-May-21 798 SC FOR LOCAL 0 30.00
3-May-21 798 ST ON SC 0 4.00
3-May-21 798 ST ON SC 0 3.00
3-May-21 1879 SY NO 2 AND 3 -
3-May-21 1879 SY NO 2 AND 3 -
3-May-21 3067 TO CLG : MAHA 950127 181,916.00
3-May-21 798 VRINDAVAN 950134 350,000.00
3-May-21 798 10357897566 950138 1,500,000.00
3-May-21 798 10529594862 950137 2,000,000.00
4-May-21 1879 .MUKESH AND CO -
4-May-21 1879 19 2 227 3 D E F -
4-May-21 1879 AMBICA IRON AND -
4-May-21 1879 AMBICA ISPAT P -
4-May-21 1879 AMBICA STEEL -
4-May-21 1879 NEW SLVR SALES -
4-May-21 1879 RAJENDRA PRASAD N -
4-May-21 798 10028833776 950140 5,000,000.00
5-May-21 3067 BY CLG 399668 -
5-May-21 798 CBEC CENTRAL 950145 1,588,000.00
5-May-21 1879 V BALVEERAIAH -
6-May-21 1879 AMBIKA STEEL -
6-May-21 3067 BY CLG 14427 -
6-May-21 1879 MEENAKSHI STEEL -
6-May-21 798 R K STEEL UDYOG P 950147 1,496,761.00
6-May-21 798 RTGS 56.00
6-May-21 3067 TO CLG : BOHRA 950143 41,360.00
6-May-21 3067 TO CLG : CRISIL 950096 13,236.00
6-May-21 3067 TO CLG : HDFC BANK 945759 24,100.00
6-May-21 3067 TO CLG : PREETI 950142 71,910.00
7-May-21 1879 1067 CTTR 1281 V -
7-May-21 798 SBINH10126700063 0 -
7-May-21 3067 TO CLG : INDO 950146 67,504.00
7-May-21 3067 TO CLG : MGB 950139 14,568.00
8-May-21 798 R K STEEL UDYOG P 950155 1,496,761.00
8-May-21 1879 RAJENDRA PRASAD N -
8-May-21 798 SC FOR CHEQUE 250.00
8-May-21 1879 SRI VENKATA SAI -
8-May-21 798 ST ON SC PART 26.00
10-May-21 798 ARYAN STEELS PVT 950163 1,574,319.00
10-May-21 9996 RRFAG00508::TAX 950159 104,867.00
10-May-21 9996 RRFAG00568::TAX 950160 2,255.00
10-May-21 798 SRI RAGHAVA ISPAT 950165 1,313,009.00
10-May-21 3067 TO CLG : BHAWANI 950148 491,797.00
10-May-21 3067 TO CLG : MESSERS 950150 65,849.00
11-May-21 1879 AMBICA IRON AND -
11-May-21 619 BY CLG 390347 -
11-May-21 798 FT1178101046096 950173 38,138.00
11-May-21 3067 TO CLG : BHARTRI 950154 9,626.00
11-May-21 3067 TO CLG : S K 950166 1,000,000.00
11-May-21 3067 TO CLG : SAO OP 950152 1,712,906.00
11-May-21 3067 TO CLG : SAO OP 950151 6,836,736.00
11-May-21 3067 TO CLG : TATA TELE 950153 1,023.00
12-May-21 1879 200 CTTR 11100 -
12-May-21 1879 200 CTTR 11100 -
12-May-21 798 6/5 8/5 10/5 280.00
12-May-21 1879 RAGHURAM STEEL -
12-May-21 3067 TO CLG : 950171 29,704.00
12-May-21 3067 TO CLG : BAJAJ 950149 9,206.00
12-May-21 3067 TO CLG : BHARAT 950168 150,000.00
12-May-21 3067 TO CLG : KOTAK 947663 36,220.00
12-May-21 3067 TO CLG : MOHD 950156 8,100.00
12-May-21 3067 TO CLG : YOURSELF 950157 5,863.00
12-May-21 3067 TO CLG : YOURSELF 950158 130,331.00
13-May-21 619 CLG CH TMB 390347 110.00
13-May-21 1591 TO CLG : 950125 28,601.00
13-May-21 1591 TO CLG : 950141 6,470.00
13-May-21 3067 TO CLG : KOTAK 950170 61,070.00
13-May-21 3067 TO CLG : RAJEEV 950172 35,000.00
13-May-21 3067 TO CLG : SKY CAB 950174 76,440.00
14-May-21 3067 TO CLG : 950179 50,000.00
14-May-21 3067 TO CLG : H AND K 950178 77,431.00
14-May-21 3067 TO CLG : SHRI SAI 950167 16,000.00
14-May-21 3067 TO CLG : SYED 950161 9,500.00
14-May-21 3067 TO CLG : SYED 950162 6,500.00
15-May-21 3067 TO CLG : BHARTI 950177 7,349.00
15-May-21 3067 TO CLG : G S TUBES 950181 40,000.00
15-May-21 3067 TO CLG : HYD 950180 78,000.00
15-May-21 3067 TO CLG : SBI 950183 23,201.00
15-May-21 798 10083294181 950185 500,000.00
17-May-21 1879 A S IRON AND -
17-May-21 798 NEFT -
17-May-21 3067 TO CLG : D ANIL 950175 46,766.00
17-May-21 3067 TO CLG : HDFC BANK 947506 39,852.00
17-May-21 3067 TO CLG : IDEA 950176 1,394.00
17-May-21 3067 TO CLG : JEEVAKA 950186 2,681,979.00
18-May-21 1879 ARJUNA -
18-May-21 3067 BY CLG 558901 -
18-May-21 3067 BY CLG 4310 -
18-May-21 1076 FT1076261018495 950190 750,000.00
18-May-21 1591 TO CLG : 950169 71,892.00
18-May-21 3067 TO CLG : THIRD EYE 950187 200,000.00
19-May-21 798 DD. SALE AGAINST 0 157,183.00
19-May-21 798 SC FOR LOCAL 0 316.00
19-May-21 798 ST ON SC 0 33.00
19-May-21 3067 TO CLG : CGK 950188 560,057.00
19-May-21 3067 TO CLG : SAGAR AIR 950182 13,000.00
19-May-21 798 10104717981 950200 100,000.00
20-May-21 798 BKG SOFTWARE PVT 950603 575,000.00
20-May-21 798 FT0798201001976 950601 850,000.00
20-May-21 798 GAWARJA MERCHANTS 950602 176,520.00
20-May-21 798 NOUVEAU COTSPIN 950604 447,000.00
20-May-21 3067 TO CLG : CGK 950191 829,894.00
20-May-21 3067 TO CLG : VAKSHA 950189 555,515.00
21-May-21 3067 BY CLG 106350 -
21-May-21 3067 BY CLG 576784 -
21-May-21 3067 BY CLG 655120 -
22-May-21 3067 TO CLG : ARCHANA 950611 979,472.00
22-May-21 3067 TO CLG : ARYAM 950610 536,656.00
22-May-21 3067 TO CLG : J ANJI 950606 13,907.00
22-May-21 3067 TO CLG : SAGAR AIR 950609 35,090.00
22-May-21 3067 TO CLG : VIKSHA 950192 828,877.00
22-May-21 798 10185299593 950614 200,000.00
24-May-21 3067 BY CLG 566708 -
24-May-21 798 FUNDS TRANSFER TO 1,422,146.00
24-May-21 1879 R S STEEL CEMENT -
24-May-21 3067 TO CLG : 950612 132,360.00
24-May-21 3067 TO CLG : TATA TELE 950607 5,864.00
24-May-21 3067 TO CLG : TWINCITY 950613 651,822.00
25-May-21 3067 BY CLG 149595 -
25-May-21 1076 FT1076261018495 950619 2,016,892.00
25-May-21 1076 FT1076261018495 950616 604,145.00
25-May-21 798 RTGS 20/5 112.00
25-May-21 798 RTGS 20/5 56.00
25-May-21 3067 TO CLG : IDEA 950608 6,055.00
25-May-21 3067 TO CLG : S K FERRO 950615 500,000.00
25-May-21 3067 TO CLG : SHREE 950617 525,230.00
26-May-21 1879 BSA STEELS -
26-May-21 3067 BY CLG 106352 -
26-May-21 798 H AND K ROLLING 950626 212,458.00
26-May-21 3067 TO CLG : 950624 234,777.00
26-May-21 3067 TO CLG : ANAND 950620 1,694,967.00
26-May-21 3067 TO CLG : ARYAN 950618 535,846.00
26-May-21 3067 TO CLG : SHREE 950623 1,256,353.00
27-May-21 3067 BY CLG 576804 -
27-May-21 3067 TO CLG : SHEETAL 950621 1,583,270.00
27-May-21 3067 TO CLG : VAKSH 950622 1,520,661.00
27-May-21 1879 V BALAVEERIAH AND -
27-May-21 798 10222892903 950627 150,000.00
28-May-21 1879 PROP MITTAPALLI -
28-May-21 798 SI0798773002809 750,000.00
28-May-21 3067 TO CLG : ALIBHA 950625 39,184.00
28-May-21 798 10292375889 950630 4,100,000.00
29-May-21 3067 TO CLG : DAYNAMIC 950629 39,393.00
29-May-21 3067 TO CLG : DYNAMIC 950628 42,928.00
31-May-21 1879 AGARWAL GLOBAL -
31-May-21 1879 ANUSHA STEELS. -
31-May-21 798 DEBIT INTEREST 843,996.00
31-May-21 3067 TO CLG : AXIS 950632 21,848.00
1-Jun-21 798 FUNDS TRANSFER TO 284,800.00
2-Jun-21 3067 BY CLG 399929 -
2-Jun-21 798 DD. SALE AGAINST 950648 361.00
2-Jun-21 3067 ECS-HDFC BANK LTD 57,615.00
2-Jun-21 3067 ECS-HDFC BANK LTD 8,730.00
2-Jun-21 1879 MADHURI STEEL -
2-Jun-21 798 RTGS CHGS 28.00
2-Jun-21 798 SC FOR LOCAL 0 30.00
2-Jun-21 798 ST ON SC 0 3.00
2-Jun-21 3067 TO CLG : ANAD 950644 844,391.00
2-Jun-21 3067 TO CLG : SHEETAL 950635 791,897.00
2-Jun-21 798 VRINDAVAN 950646 300,000.00
3-Jun-21 3067 BY CLG 3089 -
3-Jun-21 3067 BY CLG 576817 -
3-Jun-21 798 DD CANC OTH THAN 0 100.00
3-Jun-21 798 DD079813009656 0 -
3-Jun-21 1879 R S STEELAND -
3-Jun-21 798 ST ON SC 0 10.00
3-Jun-21 3067 TO CLG : BHARTI 950634 9,764.00
3-Jun-21 3067 TO CLG : K 950647 78,275.00
3-Jun-21 3067 TO CLG : RELIANCE 950633 4,140.00
3-Jun-21 3067 TO CLG : S K FERRO 950645 500,000.00
3-Jun-21 3067 TO CLG : SERVOMAX 950631 25,000.00
3-Jun-21 798 10300303657 950650 1,200,000.00
4-Jun-21 1879 200 CTTR 11100 -
4-Jun-21 1879 437 CTTR 500018 -
4-Jun-21 3067 BY CLG 576820 -
4-Jun-21 1879 RKSTEELUDYOG-SBINH -
4-Jun-21 798 SC FOR LOCAL 0 30.00
4-Jun-21 1879 SRI AMBICA STEELS -
4-Jun-21 798 ST ON SC 0 3.00
4-Jun-21 798 STEMCORE ALLOYS 950652 1,063,142.00
4-Jun-21 3067 TO CLG : ARYAM 950637 522,268.00
4-Jun-21 3067 TO CLG : B SATYAM 950649 33,081.00
4-Jun-21 3067 TO CLG : VAKSH 950640 807,997.00
4-Jun-21 3067 TO CLG : VAKSH 950641 728,049.00
5-Jun-21 798 RTGS 4.6.10 56.00
5-Jun-21 798 RTGS 5.6.10 28.00
5-Jun-21 798 STEMCORE ALLOYS 950656 500,000.00
5-Jun-21 3067 TO CLG : ASIAN 950605 250,000.00
5-Jun-21 3067 TO CLG : DYNAMIC 950651 25,000.00
7-Jun-21 1879 A S IRON STEELS -
7-Jun-21 3067 BY CLG 576822 -
7-Jun-21 3067 BY CLG 3473 -
7-Jun-21 798 DD CANC OTH THAN 0 100.00
7-Jun-21 798 DD. LIQUIDATION 0 -
7-Jun-21 798 NEFT -
7-Jun-21 798 ST ON SC 0 10.00
7-Jun-21 3067 TO CLG : ARCHANA 950655 1,105,416.00
7-Jun-21 3067 TO CLG : HDFC BANK 945760 24,100.00
8-Jun-21 1879 6-3-200/A, -
8-Jun-21 3067 TO CLG : M S 950642 954,301.00
8-Jun-21 3067 TO CLG : M S 950643 342,989.00
8-Jun-21 3067 TO CLG : SAYA 948953 19,854.00
8-Jun-21 3067 TO CLG : SYED 950659 9,500.00
8-Jun-21 3067 TO CLG : SYED 950660 6,500.00
8-Jun-21 3067 TO CLG : YOURSELF 950662 3,981.00
9-Jun-21 1879 200 CTTR 11100 -
9-Jun-21 1879 AMBICA STEEL -
9-Jun-21 3067 BY CLG 880122 -
9-Jun-21 3067 TO CLG : IDEA 950666 1,100.00
9-Jun-21 3067 TO CLG : NARAYAN 950667 39,420.00
9-Jun-21 3067 TO CLG : TATA TELE 950665 1,378.00
10-Jun-21 3067 BY CLG 576838 -
10-Jun-21 3067 BY CLG 730384 -
10-Jun-21 1879 NEW SLVR SALES -
10-Jun-21 1879 R S STEEL -
10-Jun-21 9996 RRFAG00048::TAX 950664 8,603.00
10-Jun-21 9996 RRFAG00079::TAX 950663 1,540.00
10-Jun-21 1879 RTGS -
10-Jun-21 3067 TO CLG : BHARTI 950668 5,452.00
10-Jun-21 3067 TO CLG : KOTAK 947673 36,220.00
10-Jun-21 3067 TO CLG : MOHD 950661 8,100.00
10-Jun-21 3067 TO CLG : SAO OP 950658 8,094,060.00
10-Jun-21 3067 TO CLG : SAO OP 950657 1,944,008.00
10-Jun-21 3067 TO CLG : VAKSH 950639 831,625.00
10-Jun-21 3067 TO CLG : VAKSH 950638 821,459.00
10-Jun-21 798 10300303759 950676 1,600,000.00
11-Jun-21 3067 BY CLG 576840 -
11-Jun-21 3067 TO CLG : SHETAL 950671 737,926.00
11-Jun-21 3067 TO CLG : TWINCITY 950677 697,470.00
11-Jun-21 1879 V BALVEERAIAH -
12-Jun-21 1879 ADDA PURNA -
12-Jun-21 1879 DHANUNJAYA -
12-Jun-21 3067 TO CLG : ARYAM 950675 518,920.00
12-Jun-21 3067 TO CLG : SBI 950678 21,853.00
12-Jun-21 3067 TO CLG : SHREE 950674 754,043.00
12-Jun-21 3067 TO CLG : VAKSH 950670 516,344.00
12-Jun-21 3067 TO CLG : VAKSH 950669 768,207.00
12-Jun-21 1879 VATTAM -
14-Jun-21 1879 CHEBROLU STEEL -
14-Jun-21 1879 SHOP NO 6 A -
14-Jun-21 798 10028833776 950684 800,000.00
14-Jun-21 798 10083294181 950685 1,100,000.00
15-Jun-21 3067 TO CLG : ALIBHAI 950683 154,891.00
15-Jun-21 3067 TO CLG : RAJEEV 950679 35,000.00
16-Jun-21 1879 ARYAM STEELS P -
16-Jun-21 3067 TO CLG : HDFC BANK 947507 39,852.00
16-Jun-21 3067 TO CLG : SHREE 950682 854,558.00
17-Jun-21 3067 BY CLG 613902 -
17-Jun-21 3067 TO CLG : KOTAK 950680 30,535.00
17-Jun-21 3067 TO CLG : VAKSH 950686 259,847.00
17-Jun-21 3067 TO CLG : VAKSH 950681 645,629.00
18-Jun-21 1879 BSA STEELS -
19-Jun-21 798 FUNDS TRANSFER TO 1,466,559.00
19-Jun-21 3067 TO CLG : ARCHANA 950689 912,184.00
19-Jun-21 3067 TO CLG : TWINCITY 950687 698,869.00
21-Jun-21 3067 BY CLG 558914 -
21-Jun-21 798 CASH DEPOSIT -
22-Jun-21 3115 BY CLG 360799 -
22-Jun-21 798 CASH DEPOSIT -
22-Jun-21 3067 TO CLG : AGARWAL 950692 634,827.00
22-Jun-21 3067 TO CLG : BHAWANI 950694 570,957.00
22-Jun-21 3067 TO CLG : CGK 950693 768,222.00
22-Jun-21 3067 TO CLG : JEEVAKA 950691 883,787.00
23-Jun-21 3067 BY CLG 1225 -
23-Jun-21 3067 BY CLG 882701 -
23-Jun-21 3067 BY CLG 61299 -
23-Jun-21 798 NEFT -
23-Jun-21 392 TO CLG : ASIAN 950688 500,000.00
23-Jun-21 3067 TO CLG : CGK 950698 764,316.00
23-Jun-21 798 10104717981 950700 2,000,000.00
24-Jun-21 3067 BY CLG 3279 -
24-Jun-21 3067 BY CLG 381 -
24-Jun-21 3067 TO CLG : AC SHAR 950697 41,870.00
24-Jun-21 3067 TO CLG : MAHENDER 950695 31,448.00
24-Jun-21 3067 TO CLG : RAJ 950696 82,405.00
24-Jun-21 3067 TO CLG : RELIANCE 950690 5,423.00
24-Jun-21 3067 TO CLG : SRI 950699 1,000,000.00
24-Jun-21 798 10185299593 950709 1,000,000.00
25-Jun-21 3067 BY CLG 3287 -
25-Jun-21 3067 BY CLG 2024 -
25-Jun-21 1879 TECHNO -
25-Jun-21 3067 TO CLG : ABHISHEK 950708 780,041.00
25-Jun-21 3067 TO CLG : AGARWAL 950703 1,131,863.00
25-Jun-21 3067 TO CLG : BHAVANI 950706 305,142.00
25-Jun-21 3067 TO CLG : SHREE 950707 679,208.00
25-Jun-21 798 10222892903 950719 7,500,000.00
26-Jun-21 798 10292375889 320154 -
28-Jun-21 3067 BY CLG 389 -
28-Jun-21 3067 BY CLG 655162 -
28-Jun-21 3067 BY CLG 113764 -
28-Jun-21 1879 R S STEEL AND -
28-Jun-21 798 SC FOR LOCAL 0 30.00
28-Jun-21 798 SI0798773002809 750,000.00
28-Jun-21 798 ST ON SC 0 3.00
28-Jun-21 3067 TO CLG : 950710 483,236.00
28-Jun-21 3067 TO CLG : ARYAM 950711 750,092.00
28-Jun-21 3067 TO CLG : ARYAM 950713 759,407.00
28-Jun-21 3067 TO CLG : CGK 950712 1,028,324.00
28-Jun-21 3067 TO CLG : CGK 950714 525,493.00
28-Jun-21 3067 TO CLG : TANISHQ 950718 259,147.00
28-Jun-21 1879 VATTAM -
29-Jun-21 1879 NEW SLVR SALES -
29-Jun-21 3067 TO CLG : AKSHAR 950720 37,638.00
29-Jun-21 3067 TO CLG : ARCHANA 950723 763,789.00
29-Jun-21 3067 TO CLG : M S 950716 622,209.00
29-Jun-21 3067 TO CLG : RAJ 950721 40,545.00
29-Jun-21 3067 TO CLG : SHREE 950717 514,918.00
29-Jun-21 3067 TO CLG : SUGUNA 950715 1,365,687.00
29-Jun-21 798 10300303657 950731 50,000.00
30-Jun-21 1879 ADDA PURNA -
30-Jun-21 798 DEBIT INTEREST 844,298.00
30-Jun-21 798 FOLIO AMT FIXED 1,200.00
30-Jun-21 798 ST ON SC PART 124.00
30-Jun-21 3067 TO CLG : CGK 950725 491,753.00
30-Jun-21 3067 TO CLG : I L N 950732 250,000.00
30-Jun-21 798 10300303759 950735 2,500,000.00
30-Jun-21 798 10300304005 950736 3,700,000.00
1-Jul-21 1076 FT1076261018495 950728 513,882.00
1-Jul-21 3067 TO CLG : BHAWARI 950733 558,868.00
1-Jul-21 3067 TO CLG : D 950722 22,718.00
1-Jul-21 3067 TO CLG : M/S SHREE 950727 244,868.00
1-Jul-21 798 10300304016 320160 -
2-Jul-21 3067 BY CLG 613948 -
2-Jul-21 3067 ECS-HDFC BANK LTD 57,615.00
2-Jul-21 3067 ECS-HDFC BANK LTD 8,730.00
2-Jul-21 1879 NEW SLVR SALES -
2-Jul-21 3067 TO CLG : MGB MOTOR 950734 7,082.00
2-Jul-21 3067 TO CLG : SUGUNA 950726 820,972.00
2-Jul-21 1879 VISAKA -
3-Jul-21 798 FT0798101061468 293901 -
3-Jul-21 798 FT0798101061469 293927 -
3-Jul-21 798 FUNDS TRANSFER TO 286,995.00
3-Jul-21 798 RTGS 28.00
3-Jul-21 798 VRINDAVAN 950738 350,000.00
5-Jul-21 3067 BY CLG 150700 -
6-Jul-21 1879 1067 CTTR 1281 V -
6-Jul-21 798 CENTRAL EXCISE 950739 267,800.00
6-Jul-21 798 NEFT -
6-Jul-21 9996 RRFAG03843::TAX 950742 21,600.00
6-Jul-21 9996 RRFAG03856::TAX 950743 3,572.00
6-Jul-21 798 RTGS CHGS 28.00
6-Jul-21 3067 TO CLG : HDFC BANK 945761 24,100.00
6-Jul-21 3067 TO CLG : VSP ISPAT 950740 786,751.00
6-Jul-21 798 10357897566 950730 75,000.00
7-Jul-21 3067 BY CLG 412220 -
7-Jul-21 3067 BY CLG 14673 -
7-Jul-21 1879 RTGS -
7-Jul-21 1879 SHOP NO 5 OPP -
7-Jul-21 3067 TO CLG : VAKSH 950737 522,209.00
7-Jul-21 1879 V BALVEERAIAH -
8-Jul-21 1879 AGRO -
8-Jul-21 1879 AMBICA STEEL -
8-Jul-21 3067 BY CLG 14679 -
8-Jul-21 3067 BY CLG 558920 -
8-Jul-21 3068 BY CLG 578797 -
8-Jul-21 1879 SHARMA -
8-Jul-21 3067 TO CLG : BSA 950744 45,580.00
8-Jul-21 3067 TO CLG : YOURSELF 950741 14,572.00
8-Jul-21 1879 VATTAM -
8-Jul-21 798 10529594862 950750 1,000,000.00
8-Jul-21 798 10529613037 950753 1,000,000.00
9-Jul-21 1879 B D STEELS PVT -
9-Jul-21 1879 SHOP NO 5 OPP -
9-Jul-21 3067 TO CLG : ARCHANA 950751 830,232.00
9-Jul-21 3067 TO CLG : MOHD 950747 8,100.00
9-Jul-21 3067 TO CLG : SRI SITA 950729 30,160.00
10-Jul-21 3067 BY CLG 412236 -
10-Jul-21 1879 SHARMA -
10-Jul-21 1879 SRI SAI -
10-Jul-21 3067 TO CLG : ARYAM 950755 777,951.00
10-Jul-21 3067 TO CLG : BINJU 950759 530,380.00
10-Jul-21 3067 TO CLG : CGK 950754 1,057,411.00
10-Jul-21 3067 TO CLG : KOTAK 947674 36,220.00
10-Jul-21 3067 TO CLG : SHREE 950758 556,408.00
10-Jul-21 3067 TO CLG : SUGUNA 950756 492,582.00
10-Jul-21 3067 TO CLG : SYED 950745 9,500.00
10-Jul-21 3067 TO CLG : SYED 950746 6,500.00
10-Jul-21 3067 TO CLG : VIKAS 950757 523,997.00
12-Jul-21 1879 A S IRON STEEL -
12-Jul-21 1879 AMBICA IRON AND -
12-Jul-21 1879 ATUL STEEL -
12-Jul-21 1879 BAHUBALI ISPAT -
12-Jul-21 892 BY CLG 185315 -
12-Jul-21 3115 BY CLG 11834 -
12-Jul-21 1879 MELEKOTE ROAD 1ST -
12-Jul-21 798 NEFT -
12-Jul-21 1879 STATE BANK OF -
12-Jul-21 3067 TO CLG : INDO 950749 67,504.00
12-Jul-21 3067 TO CLG : SCAN 950752 521,494.00
12-Jul-21 3067 TO CLG : SCAN 950766 234,609.00
12-Jul-21 798 10529662449 950773 1,600,000.00
13-Jul-21 3067 BY CLG 3326 -
13-Jul-21 1076 FT1076261018495 950779 517,236.00
13-Jul-21 892 ONLINE CLG CH 66.00
13-Jul-21 1879 SRI RAMA IRON AND -
13-Jul-21 1879 SWASTIK TRADING -
13-Jul-21 3067 TO CLG : BHARATI 950762 5,490.00
13-Jul-21 3067 TO CLG : BHARTI 950760 14,281.00
13-Jul-21 3067 TO CLG : BINJU 950765 772,070.00
13-Jul-21 3067 TO CLG : IDEA 950761 1,132.00
13-Jul-21 3067 TO CLG : MUSHEER 950748 6,000.00
13-Jul-21 3067 TO CLG : SAO OP 950767 2,668,318.00
13-Jul-21 798 10028833776 950784 1,500,000.00
14-Jul-21 1879 A S IRON STEELS -
14-Jul-21 798 BHAVANI METALS 950787 558,527.00
14-Jul-21 3067 BY CLG 483911 -
14-Jul-21 1879 MELEKOTE ROAD 1ST -
14-Jul-21 798 RTGS 14.7.10 56.00
14-Jul-21 3067 TO CLG : ANAND 950781 1,033,182.00
14-Jul-21 3067 TO CLG : ARCHANA 950778 1,212,692.00
14-Jul-21 3067 TO CLG : ARYAN 950775 793,348.00
14-Jul-21 3067 TO CLG : BINJU 950782 797,532.00
14-Jul-21 3067 TO CLG : I L N V 950783 500,000.00
14-Jul-21 3067 TO CLG : SCAN 950768 793,445.00
14-Jul-21 3067 TO CLG : SHREE 950774 570,361.00
14-Jul-21 3067 TO CLG : SUGNA 950780 814,288.00
14-Jul-21 3067 TO CLG : TANISHQ 950764 1,096,418.00
14-Jul-21 3067 TO CLG : VAKSH 950769 515,829.00
14-Jul-21 3067 TO CLG : VSP ISPAT 950776 1,072,727.00
14-Jul-21 798 10083294181 950791 500,000.00
15-Jul-21 3067 BY CLG 26300 -
15-Jul-21 798 FT1787261005379 471470 -
15-Jul-21 798 RTGS 28.00
15-Jul-21 798 SHABANAM 950792 233,004.00
15-Jul-21 3067 TO CLG : 950790 250,000.00
15-Jul-21 3067 TO CLG : A RAM 950770 21,150.00
15-Jul-21 3067 TO CLG : DOT 950788 4,450.00
15-Jul-21 3067 TO CLG : SHREE 950785 785,974.00
15-Jul-21 3067 TO CLG : SUGUNA 950786 785,511.00
16-Jul-21 3067 TO CLG : 950196 40,000.00
16-Jul-21 3067 TO CLG : ALIBHAI 950772 43,125.00
16-Jul-21 3067 TO CLG : BINJU 950797 1,059,186.00
16-Jul-21 3067 TO CLG : HDFC BANK 947508 39,852.00
16-Jul-21 3067 TO CLG : RAJ 950771 43,044.00
16-Jul-21 3067 TO CLG : SHREE 950798 787,819.00
16-Jul-21 3067 TO CLG : SUGUNA 950800 1,000,000.00
16-Jul-21 3067 TO CLG : THIRD EYE 950777 200,000.00
16-Jul-21 1879 V BALAVEERIAH -
17-Jul-21 798 PLAZA STEELS AND 950803 500,000.00
17-Jul-21 798 RTGS 56.00
17-Jul-21 3067 TO CLG : AXIS 950796 36,720.00
17-Jul-21 3067 TO CLG : KOTAK 950793 30,535.00
17-Jul-21 3067 TO CLG : PRABHA 950795 30,373.00
17-Jul-21 3067 TO CLG : S K FERRO 950794 1,079,453.00
17-Jul-21 1879 VIJAYA STEEL -
17-Jul-21 798 10104717981 950802 1,000,000.00
19-Jul-21 1879 AMBICA STEEL -
19-Jul-21 798 DD. SALE AGAINST 950809 12,560.00
19-Jul-21 1879 M/S MATANGI IRON -
19-Jul-21 798 SC FOR LOCAL 0 40.00
19-Jul-21 798 ST ON SC 0 4.00
19-Jul-21 3067 TO CLG : SBI 950801 23,530.00
19-Jul-21 798 10185299593 950810 800,000.00
20-Jul-21 3067 TO CLG : RAJEEV 950804 35,000.00
20-Jul-21 798 10222892903 950817 500,000.00
20-Jul-21 798 10292375889 950816 200,000.00
21-Jul-21 3068 BY CLG 578826 -
21-Jul-21 1879 RAGHURAM STEEL -
21-Jul-21 3067 TO CLG : ALIBHAI 950812 42,042.00
21-Jul-21 3067 TO CLG : ANOOP 950806 30,000.00
21-Jul-21 3067 TO CLG : RAJ 950808 131,174.00
21-Jul-21 3067 TO CLG : SUGUNA 950815 569,481.00
22-Jul-21 3067 TO CLG : JAIPUR 950811 11,062.00
22-Jul-21 3067 TO CLG : MOHD 950807 248,598.00
22-Jul-21 3067 TO CLG : PARAS 950818 334,152.00
23-Jul-21 3067 TO CLG : 950819 21,210.00
23-Jul-21 3067 TO CLG : GATI LTD 950813 1,858.00
24-Jul-21 3067 BY CLG 540 -
24-Jul-21 3067 TO CLG : PREETI 950824 54,060.00
24-Jul-21 3067 TO CLG : TANISHQ 950823 475,395.00
26-Jul-21 798 FT0616261555570 42522 -
26-Jul-21 3067 TO CLG : SHARMA 950805 13,015.00
26-Jul-21 798 10300303657 950828 15,000,000.00
26-Jul-21 798 10300303759 950829 5,000,000.00
27-Jul-21 1879 .MUKESH AND CO -
27-Jul-21 3067 BY CLG 62 -
27-Jul-21 3068 BY CLG 25734 -
27-Jul-21 798 NEFT OUTWARD 2,500,000.00
27-Jul-21 798 SC NEFT 25.00
27-Jul-21 798 ST ON SC 3.00
27-Jul-21 3067 TO CLG : LLOYDS 950825 525,807.00
27-Jul-21 3067 TO CLG : SAO OP 950827 8,387,157.00
28-Jul-21 798 INSP OCC 110.00
28-Jul-21 3068 ONLINE CHEQUE 25734 1,260,898.00
28-Jul-21 798 OW CHQ RTN CHGS 60.00
28-Jul-21 798 SI0798773002809 750,000.00
28-Jul-21 1879 SRI LAKSHMI -
28-Jul-21 798 ST ON SC PART 6.00
28-Jul-21 798 TD0798401002718 950835 500,000.00
28-Jul-21 3067 TO CLG : LLOYDS 950832 255,474.00
28-Jul-21 3067 TO CLG : SUGNA 950821 562,475.00
28-Jul-21 3067 TO CLG : TANISHQ 950831 656,630.00
29-Jul-21 798 RTGS CHGS DT 56.00
29-Jul-21 798 RTGS CHGS DT 56.00
29-Jul-21 798 SAVITRI STEELS 950837 2,500,000.00
29-Jul-21 798 SUNDAR ISPAT 950838 2,500,000.00
30-Jul-21 1879 AMBIKA STEEL -
30-Jul-21 1879 NEW SLVR SALES -
30-Jul-21 2536 OUTWARD CLG -
30-Jul-21 1879 PRATHIK -
30-Jul-21 1879 R S STEEL CEMENT -
30-Jul-21 1879 SWASTIK TRADING -
30-Jul-21 3067 TO CLG : TATA TELE 950830 5,479.00
31-Jul-21 3067 BY CLG 78 -
31-Jul-21 798 DEBIT INTEREST 1,013,749.00
31-Jul-21 3071 TO CLG : 950814 2,563.00
31-Jul-21 3068 TO CLG : DATTA 950826 21,744.00
31-Jul-21 3067 TO CLG : DYNAMIC 950840 45,012.00
31-Jul-21 3067 TO CLG : SRI 950836 300,000.00
31-Jul-21 3067 TO CLG : SRIVEN 950839 9,732.00
31-Jul-21 3067 TO CLG : SUNDER 950841 147,876.00
2-Aug-21 1879 AMBICA IRON AND -
2-Aug-21 798 BG1/2010 CHARGES 4,300.00
2-Aug-21 3067 BY CLEARING (REJ): 950848 -
2-Aug-21 3067 ECS-HDFC BANK LTD 57,615.00
2-Aug-21 3067 ECS-HDFC BANK LTD 8,730.00
2-Aug-21 798 FUNDS TRANSFER TO 270,905.00
2-Aug-21 798 PROC CH RENEWAL 358,500.00
2-Aug-21 3067 TO CLG : ASIAN 950845 200,000.00
2-Aug-21 3067 TO CLG : CGK 950848 134,963.00
2-Aug-21 3067 TO CLG : S K FERRO 950846 1,116,091.00
2-Aug-21 3067 TO CLG : TANISHQ 950842 849,639.00
2-Aug-21 1879 V BALVEERAIAH -
2-Aug-21 1879 VIJAYA STEEL -
3-Aug-21 3067 BY CLG 614014 -
3-Aug-21 798 FUNDS TRANSFER TO 1,416,818.00
3-Aug-21 1879 SREE -
3-Aug-21 3067 TO CLG : ARYAM 950852 1,087,076.00
3-Aug-21 3067 TO CLG : PARAS 950844 287,300.00
3-Aug-21 3067 TO CLG : RELIANCE 950847 4,611.00
3-Aug-21 3067 TO CLG : SHEETAL 950849 798,257.00
3-Aug-21 3067 TO CLG : VSP ISPAT 950850 816,683.00
3-Aug-21 3067 TO CLG : VSP ISPAT 950853 1,915,279.00
4-Aug-21 1787 CENTRAL EXCISE 950859 1,339,000.00
4-Aug-21 9996 RRFAG00139::TAX 950864 2,309.00
4-Aug-21 1787 RTGS 04/08/2010 56.00
4-Aug-21 3067 TO CLG : ARCHANA 950862 1,605,951.00
4-Aug-21 3067 TO CLG : CGK 950848 1,340,963.00
4-Aug-21 3067 TO CLG : DECCAN 950861 10,420.00
4-Aug-21 3067 TO CLG : MODERN 950856 400,000.00
4-Aug-21 3067 TO CLG : SCAN 950851 526,311.00
5-Aug-21 3067 BY CLG 182842 -
5-Aug-21 3067 BY CLG 550 -
5-Aug-21 3067 TO CLG : TANISHQ 950860 1,060,955.00
5-Aug-21 3067 TO CLG : YOURSELF 950863 13,989.00
6-Aug-21 3067 BY CLG 225554 -
6-Aug-21 798 NEFT -
6-Aug-21 798 NEFT OUTWARD 324,213.00
6-Aug-21 798 SC NEFT 25.00
6-Aug-21 798 ST ON SC 3.00
6-Aug-21 3067 TO CLG : HDFC BANK 945762 24,100.00
7-Aug-21 3067 TO CLG : ARCHANA 950865 869,863.00
7-Aug-21 3067 TO CLG : ARYAN 950869 554,785.00
7-Aug-21 3067 TO CLG : GANAPATHY 950858 144,188.00
7-Aug-21 3067 TO CLG : NARABHAI 950870 368,140.00
7-Aug-21 3067 TO CLG : SHEETAL 950867 1,647,566.00
9-Aug-21 3067 BY CLG 655237 -
9-Aug-21 3067 TO CLG : MGB MOTOR 950873 30,458.00
9-Aug-21 798 10300304005 950889 550,000.00
10-Aug-21 1879 NEW SLVR SALES -
10-Aug-21 3067 TO CLG : ALI BHAI 950887 87,088.00
10-Aug-21 3067 TO CLG : ARYAN 950877 549,129.00
10-Aug-21 3067 TO CLG : KOTAK 947675 36,220.00
10-Aug-21 3067 TO CLG : SCAN 950868 1,049,907.00
10-Aug-21 3067 TO CLG : SCAN 950876 555,351.00
10-Aug-21 3067 TO CLG : SYED 950880 9,500.00
10-Aug-21 3067 TO CLG : SYED 950881 6,500.00
10-Aug-21 3067 TO CLG : TATA TELE 950874 904.00
10-Aug-21 798 10028833776 950888 200,000.00
11-Aug-21 3067 BY CLG 614030 -
11-Aug-21 3067 BY CLG 412015 -
11-Aug-21 3067 TO CLG : ARYAM 950890 559,600.00
11-Aug-21 3067 TO CLG : D 950886 57,114.00
11-Aug-21 3067 TO CLG : IDEA 950884 935.00
11-Aug-21 3067 TO CLG : MOHD 950882 8,100.00
11-Aug-21 3067 TO CLG : SBI 950885 21,289.00
11-Aug-21 3067 TO CLG : SCAN 950892 551,110.00
12-Aug-21 1879 A P VARDHAMAN -
12-Aug-21 3067 BY CLG 35197 -
12-Aug-21 3067 BY CLG 1294 -
12-Aug-21 798 NEFT -
12-Aug-21 1879 RKSTEELUDYOGPVTLTD -
12-Aug-21 1879 SREENIVASA STEEL -
12-Aug-21 3067 TO CLG : ISHAN 950872 32,275.00
12-Aug-21 3067 TO CLG : MUSHEER 950883 6,000.00
13-Aug-21 1879 ATUL STEEL -
13-Aug-21 3067 BY CLG 412019 -
13-Aug-21 3067 BY CLG 163 -
13-Aug-21 798 NEFT -
13-Aug-21 3067 TO CLG : PARAS 950893 219,700.00
13-Aug-21 3067 TO CLG : SCAN 950896 551,957.00
14-Aug-21 3067 BY CLG 102 -
14-Aug-21 3067 TO CLG : ARYAM 950895 549,626.00
14-Aug-21 3067 TO CLG : CGK 950898 408,065.00
16-Aug-21 1879 A S IRON AND -
16-Aug-21 3067 BY CLG 35193 -
16-Aug-21 3067 CH 951303 VAKSH 833,860.00
16-Aug-21 798 GADIA STRUCTURALS 951306 903,464.00
16-Aug-21 1879 PRATHIK -
16-Aug-21 798 SC FOR CHEQUE 250.00
16-Aug-21 798 ST ON SC PART 26.00
16-Aug-21 798 ST ON SC PART 26.00
16-Aug-21 798 ST ON SC PART 26.00
16-Aug-21 798 ST ON SC PART 26.00
16-Aug-21 798 ST ON SC PART 26.00
16-Aug-21 3067 TO CLG : CGK 950900 417,206.00
16-Aug-21 3067 TO CLG : HDFC BANK 947509 39,852.00
16-Aug-21 3067 TO CLG : MIND EYE 950899 30,000.00
16-Aug-21 798 10083294181 951305 700,000.00
17-Aug-21 1879 437 CTTR 500018 -
17-Aug-21 798 RTGS DT 16/08/2010 56.00
17-Aug-21 3067 TO CLG : JEEVAKA 950879 441,417.00
17-Aug-21 3067 TO CLG : KOTAK 950894 30,535.00
17-Aug-21 3067 TO CLG : NAHABIR 951304 336,591.00
18-Aug-21 1879 1067 CTTR 1281 V -
18-Aug-21 1879 AMBIKA STEEL -
18-Aug-21 3067 BY CLG 113788 -
18-Aug-21 3067 TO CLG : CGK 951309 416,375.00
18-Aug-21 3067 TO CLG : CGK 951311 391,719.00
18-Aug-21 3067 TO CLG : JEEVAN 951302 437,659.00
19-Aug-21 1879 AMBIKA IRON STEEL -
19-Aug-21 3067 BY CLG 182844 -
19-Aug-21 3067 BY CLG 182843 -
19-Aug-21 798 NEFT OUTWARD 40,000.00
19-Aug-21 798 SC NEFT 5.00
19-Aug-21 1879 SNEHA -
19-Aug-21 798 ST ON SC 1.00
19-Aug-21 3067 TO CLG : I L N V 951312 216,750.00
19-Aug-21 3067 TO CLG : SAO OP 951313 2,604,476.00
19-Aug-21 3067 TO CLG : VAKSH 951308 824,163.00
19-Aug-21 1879 V BALAVEERIAH AND -
19-Aug-21 798 10104717981 951325 1,060,000.00
20-Aug-21 1879 ANUSHA STEELS. -
20-Aug-21 1879 K C ROAD BELLARY -
20-Aug-21 1879 ROHIT STEELS -
20-Aug-21 3067 TO CLG : ASIAN 951320 250,000.00
20-Aug-21 3067 TO CLG : BHAWANI 951318 462,970.00
20-Aug-21 3067 TO CLG : DUXIN 951321 121,704.00
20-Aug-21 3067 TO CLG : PRAVEEN 951316 50,000.00
20-Aug-21 3067 TO CLG : RAJEEV 951314 35,000.00
20-Aug-21 3067 TO CLG : TANISHQ 951319 200,000.00
21-Aug-21 798 FUNDS TRANSFER TO 1,480,593.00
21-Aug-21 3067 TO CLG : ANOOP 951315 30,000.00
21-Aug-21 3067 TO CLG : HINDS EYE 951326 34,856.00
21-Aug-21 3067 TO CLG : KDA ISPAT 951334 796,518.00
21-Aug-21 3067 TO CLG : TWINCITY 951324 1,434,239.00
23-Aug-21 3067 BY CLG 35200 -
23-Aug-21 3067 BY CLG 234984 -
23-Aug-21 798 FT0616261555570 218213 -
23-Aug-21 798 NEFT -
23-Aug-21 3067 TO CLG : CGK 951335 546,930.00
23-Aug-21 3067 TO CLG : CGK 951331 877,094.00
23-Aug-21 3067 TO CLG : PREETI 951327 45,560.00
23-Aug-21 3067 TO CLG CH 951336 527,938.00
24-Aug-21 3067 BY CLG 632950 -
24-Aug-21 798 NEFT -
24-Aug-21 3067 ONLINE CHEQUE 35200 314,727.00
24-Aug-21 798 OW CHQ RTN CHGS 60.00
24-Aug-21 798 ST ON SC PART 6.00
24-Aug-21 3067 TO CLG : KDA ISPAT 951337 837,755.00
24-Aug-21 3067 TO CLG : MODERN 950857 202,511.00
24-Aug-21 3067 TO CLG : SHRI 951330 36,794.00
25-Aug-21 798 DD. SALE AGAINST 951345 1,200.00
25-Aug-21 1879 HYD-ANDBH102379250 -
25-Aug-21 798 NEFT -
25-Aug-21 798 SC FOR LOCAL 0 40.00
25-Aug-21 798 ST ON SC 0 4.00
25-Aug-21 3067 TO CLG : AKASH 951328 55,611.00
25-Aug-21 392 TO CLG : ASIAN 951329 150,000.00
26-Aug-21 1879 437 CTTR 500018 -
26-Aug-21 1879 AMBICA IRON AND -
26-Aug-21 1879 BINDAL IRON AND -
26-Aug-21 3067 BY CLG 52451 -
26-Aug-21 430 CH RTD SENT BY 56.00
26-Aug-21 3067 TO CLG : VEGA 951339 5,515.00
26-Aug-21 1879 VISHAKA STEEL -
26-Aug-21 798 10185299593 951348 100,000.00
27-Aug-21 3067 BY CLG 926269 -
27-Aug-21 798 NEFT -
27-Aug-21 798 NEFT -
27-Aug-21 3067 ONLINE CHEQUE 52451 363,438.00
27-Aug-21 798 OW CHQ RTN CHGS 60.00
27-Aug-21 798 ST ON SC PART 6.00
27-Aug-21 3067 TO CLG : TATA TELE 951344 4,885.00
27-Aug-21 798 10222892903 951389 900,000.00
28-Aug-21 3067 BY CLG 388900 -
28-Aug-21 798 SI0798773002809 750,000.00
28-Aug-21 3067 TO CLG : BHARTI 950875 20,662.00
28-Aug-21 3067 TO CLG : BHAWANI 951341 463,252.00
28-Aug-21 3067 TO CLG : RELIANCE 951343 5,113.00
30-Aug-21 3067 BY CLG 655269 -
30-Aug-21 798 CONSOLIDATED 951396 2,500,000.00
30-Aug-21 1879 DHARANI -
30-Aug-21 1879 DUTTA -
30-Aug-21 798 SC CHARGE: 951396 9,650.00
30-Aug-21 3067 TO CLG : SHAWANI 951387 497,307.00
30-Aug-21 798 10292375889 951394 700,000.00
31-Aug-21 3067 BY CLG 29412 -
31-Aug-21 3101 BY CLG 160112 -
31-Aug-21 798 CGK STEELS PVT 951402 1,000,000.00
31-Aug-21 798 DEBIT INTEREST 1,338,075.00
31-Aug-21 798 FUNDS TRANSFER TO 279,114.00
31-Aug-21 798 NEFT -
31-Aug-21 798 RTGS DT 27/08/2010 56.00
31-Aug-21 798 RTGS DT 31/08/2010 56.00
31-Aug-21 798 RTGS DT 31/08/2010 56.00
31-Aug-21 798 RUCHIKA GLOBAL 951398 800,000.00
31-Aug-21 3067 TO CLG : ALIBHAI 951392 173,509.00
31-Aug-21 3067 TO CLG : MAHAVEER 951393 27,778.00
31-Aug-21 3067 TO CLG : S K FERRO 951350 1,058,172.00
31-Aug-21 798 10300303657 951401 1,050,000.00
31-Aug-21 798 10028833776 951400 200,000.00
1-Sep-21 1879 A M -
1-Sep-21 3067 BY CLG 348850 -
1-Sep-21 3068 BY CLG 211073 -
1-Sep-21 3067 TO CLG : 951399 300,000.00
1-Sep-21 3067 TO CLG : I L N V 951397 290,700.00
2-Sep-21 3068 BY CLG 211074 -
2-Sep-21 3068 BY CLG 211075 -
2-Sep-21 3067 ECS-HDFC BANK LTD 57,615.00
2-Sep-21 3067 ECS-HDFC BANK LTD 8,730.00
2-Sep-21 798 FT0616261555570 218223 -
2-Sep-21 1879 HYDERABAD-ANDBH102 -
2-Sep-21 798 NEFT -
2-Sep-21 798 NEFT -
2-Sep-21 3067 TO CLG : K 951395 56,191.00
2-Sep-21 3067 TO CLG : SRI SITA 951390 63,336.00
3-Sep-21 1879 ATUL STEEL -
3-Sep-21 3101 BY CLG 160115 -
3-Sep-21 3101 BY CLG 160113 -
3-Sep-21 1879 RKSTEELUDYOGPVTLTD -
3-Sep-21 1879 SWASTIK TRADING -
4-Sep-21 3101 BY CLG 160116 -
4-Sep-21 3067 TO CLG : MOHD 951405 74,463.00
4-Sep-21 3067 TO CLG : TANISHQ 951404 500,000.00
4-Sep-21 3067 TO CLG : TANISHQW 951403 680,839.00
6-Sep-21 1879 437 CTTR 500018 -
6-Sep-21 3068 BY CLG 211084 -
6-Sep-21 3068 BY CLG 211081 -
6-Sep-21 3067 BY CLG 652579 -
6-Sep-21 798 CENTRAL EXCISE 951409 540,750.00
6-Sep-21 798 CGK STEELS PVT 951412 1,500,000.00
6-Sep-21 798 RTGS DT 6.9.10 56.00
6-Sep-21 798 RTGS DT 6.9.10 56.00
6-Sep-21 798 RTGS DT 6.9.10 28.00
6-Sep-21 798 STEMCORE ALLOYS 951411 1,200,000.00
6-Sep-21 3067 TO CLG : HDFC BANK 945763 24,100.00
6-Sep-21 3067 TO CLG : STEMCARE 951408 1,467,132.00
7-Sep-21 3067 TO CLG : CLARITAS 951406 187,500.00
8-Sep-21 3068 BY CLG 211085 -
8-Sep-21 3067 BY CLG 52456 -
8-Sep-21 3101 BY CLG 160117 -
8-Sep-21 798 GADIA STRUCTURALS 951425 1,000,000.00
8-Sep-21 3067 TO CLG : BHAWANI 951407 225,153.00
8-Sep-21 3067 TO CLG : DCTO 951349 7,500.00
8-Sep-21 3067 TO CLG : ISHAN 951391 5,720.00
8-Sep-21 1879 V BALVEERAIAH -
9-Sep-21 1879 A M -
9-Sep-21 3067 BY CLG 427597 -
9-Sep-21 3067 BY CLG 109719 -
9-Sep-21 1879 GUDEKOTA TIPPAIAH -
9-Sep-21 9996 RRFAG02400::TAX 951413 3,971.00
9-Sep-21 9996 RRFAG02401::TAX 951414 4,635.00
9-Sep-21 798 RTGS DT 09/09/2010 56.00
9-Sep-21 798 SRI RAM TEXTILES 951430 2,000,000.00
9-Sep-21 3067 TO CLG : ALIBHAI 951423 131,092.00
9-Sep-21 3067 TO CLG : BHARTI 951416 22,044.00
9-Sep-21 3067 TO CLG : CGK 951428 238,638.00
9-Sep-21 3067 TO CLG : CGK 951427 152,728.00
9-Sep-21 3067 TO CLG : IDEA 951418 1,302.00
9-Sep-21 3067 TO CLG : INDO 951424 65,253.00
9-Sep-21 3067 TO CLG : STEMCORE 951426 834,552.00
9-Sep-21 3067 TO CLG : YOURSLEF 951415 12,738.00
10-Sep-21 3067 BY CLG 558930 -
10-Sep-21 798 STEM CARE ALLOYS 951432 2,500,000.00
10-Sep-21 798 TD0798401002748 951431 125,000.00
10-Sep-21 3067 TO CLG : KOTAK 947676 36,220.00
10-Sep-21 3067 TO CLG : MOHD 951421 8,100.00
10-Sep-21 3067 TO CLG : MUSHEER 951422 6,000.00
10-Sep-21 3067 TO CLG : SAO OP 951429 9,150,126.00
10-Sep-21 3067 TO CLG : SYED 951419 1,316.00
10-Sep-21 3067 TO CLG : SYED 951420 6,500.00
10-Sep-21 3067 TO CLG : TATA TELE 951417 1,031.00
13-Sep-21 1879 A M -
13-Sep-21 3068 BY CLG 211086 -
13-Sep-21 3068 BY CLG 211097 -
13-Sep-21 3068 BY CLG 211096 -
13-Sep-21 3068 BY CLG 211094 -
13-Sep-21 798 GADIA STRUCTURALS 951438 1,300,000.00
14-Sep-21 798 FT0616261555570 218230 -
14-Sep-21 1879 R K -
14-Sep-21 798 RTGS CHGS 13.9.10 56.00
14-Sep-21 3067 TO CLG : CGK 951437 1,000,000.00
14-Sep-21 3067 TO CLG : DYNAMIC 951435 45,012.00
14-Sep-21 798 10083294181 951443 750,000.00
15-Sep-21 1879 BALAJI STEELS AND -
15-Sep-21 798 BANK GTEE 2/10 1,235.00
15-Sep-21 798 NEFT OUTWARD 40,000.00
15-Sep-21 798 RTGS CHGS 14.9.10 56.00
15-Sep-21 798 SC NEFT 5.00
15-Sep-21 798 ST ON SC 1.00
15-Sep-21 3067 TO CLG : ARYAN 951436 1,174,776.00
15-Sep-21 3067 TO CLG : G 951433 18,197.00
15-Sep-21 3067 TO CLG : PRAVEEN 951441 50,000.00
15-Sep-21 3067 TO CLG : SUNDER 951442 25,681.00
16-Sep-21 3068 BY CLG 211095 -
16-Sep-21 3067 BY CLG 110047 -
16-Sep-21 3067 BY CLG 1157 -
16-Sep-21 1879 PLOT NO 57 58 69 -
16-Sep-21 3067 TO CLG : ANUP GOEL 951440 30,000.00
16-Sep-21 3067 TO CLG : HDFC BANK 947510 39,852.00
16-Sep-21 3067 TO CLG : RAJEEV 951439 60,000.00
16-Sep-21 3067 TO CLG : TWINCITY 951444 2,000,000.00
17-Sep-21 1879 SPARKVEE FINE -
17-Sep-21 798 SRI RAM TEXTILES 951455 2,400,000.00
17-Sep-21 1879 THE DHANLAXMI -
17-Sep-21 3067 TO CLG : AXIS 951449 22,032.00
17-Sep-21 3067 TO CLG : HEMAL 951447 350,498.00
17-Sep-21 3067 TO CLG : KOTAK 951434 30,535.00
17-Sep-21 3067 TO CLG : PRABHA 951451 54,213.00
17-Sep-21 3067 TO CLG : VIJAY 951445 959,204.00
17-Sep-21 798 10104717981 951454 750,000.00
18-Sep-21 798 FUNDS TRANSFER TO 1,520,382.00
18-Sep-21 798 RTGS DT 10/09/2010 56.00
18-Sep-21 798 RTGS DT 16.9.10 56.00
18-Sep-21 798 RTGS DT 17.9.10 56.00
18-Sep-21 3067 TO CLG : AXIS 951453 61,690.00
18-Sep-21 3067 TO CLG : CGK 951452 191,509.00
20-Sep-21 3067 BY CLG 348886 -
20-Sep-21 3067 BY CLG 438359 -
20-Sep-21 1879 MAHAVEER -
20-Sep-21 3067 TO CLG : PRASGANT 951450 11,768.00
20-Sep-21 3067 TO CLG : TANISHQ 951457 1,000,000.00
20-Sep-21 3067 TO CLG : TWINCITY 951459 649,601.00
21-Sep-21 3067 BY CLG 1163 -
21-Sep-21 3067 BY CLG 438362 -
21-Sep-21 3067 BY CLG 438363 -
21-Sep-21 3067 BY CLG 819602 -
21-Sep-21 1879 M S SRIRAM -
21-Sep-21 3067 TO CLG : MAGMA 951351 28,998.00
22-Sep-21 1879 K NARENDRA -
22-Sep-21 3067 TO CLG : SBI 951456 20,311.00
23-Sep-21 3067 BY CLG 438367 -
23-Sep-21 798 10185299593 951468 1,060,000.00
24-Sep-21 619 BY CLG 259611 -
24-Sep-21 3067 BY CLG 246929 -
24-Sep-21 3067 BY CLG 438369 -
24-Sep-21 3067 BY CLG 14206 -
24-Sep-21 3067 BY CLG 113795 -
24-Sep-21 798 RTGS 56.00
24-Sep-21 798 RUCHIKA GLOBAL 951471 960,000.00
24-Sep-21 3067 TO CLG : SAO OP 951464 2,342,573.00
24-Sep-21 3067 TO CLG : VIJAY 951458 1,419,838.00
24-Sep-21 798 10222892903 951472 600,000.00
24-Sep-21 798 10292375889 951475 9,000,000.00
25-Sep-21 1879 RKSTEELUDYOGPVTLTD -
25-Sep-21 3067 TO CLG : CGK 951469 846,173.00
25-Sep-21 3067 TO CLG : CGK 951466 890,025.00
25-Sep-21 3067 TO CLG : STEMCORE 951465 400,210.00
25-Sep-21 798 10300303657 320229 -
27-Sep-21 1879 437 CTTR 500018 -
27-Sep-21 1879 KOMMINENI SEETHA -
27-Sep-21 619 ONLINE CLG CHQ 110.00
27-Sep-21 3067 TO CLG : 951477 500,000.00
27-Sep-21 3067 TO CLG : ARYAN 951467 1,149,386.00
27-Sep-21 3067 TO CLG : CGK 951476 500,000.00
27-Sep-21 3067 TO CLG : HYD 951461 200,000.00
27-Sep-21 3067 TO CLG : MMG 951478 500,000.00
27-Sep-21 3067 TO CLG : MOHJD 951463 65,354.00
27-Sep-21 3067 TO CLG : RENU 951460 395,000.00
27-Sep-21 3067 TO CLG : SHRI 950194 82,044.00
27-Sep-21 798 10300303759 951486 200,000.00
27-Sep-21 798 10300304005 951484 800,000.00
28-Sep-21 1879 437 CTTR 500018 -
28-Sep-21 3067 BY CLG 52471 -
28-Sep-21 3067 BY CLG 7464 -
28-Sep-21 798 SI0798773002809 750,000.00
28-Sep-21 3067 TO CLG : ARYAN 951480 908,315.00
28-Sep-21 3067 TO CLG : HYD 951470 37,250.00
28-Sep-21 3067 TO CLG : MMG 951482 884,253.00
28-Sep-21 3067 TO CLG : PREETI 951473 48,960.00
28-Sep-21 3067 TO CLG : SRI 951479 200,000.00
28-Sep-21 1879 V BALVEERAIAH -
29-Sep-21 1879 437 CTTR 500018 -
29-Sep-21 1879 A M -
29-Sep-21 3067 BY CLG 113800 -
29-Sep-21 3067 BY CLG 716183 -
29-Sep-21 3068 BY CLG 567654 -
29-Sep-21 798 INSP CH SEP2010 5,550.00
29-Sep-21 3067 TO CLG : MAHAVEER 951448 364,327.00
29-Sep-21 3067 TO CLG : RELIANCE 951481 6,093.00
29-Sep-21 3067 TO CLG : TATA 951474 4,603.00
30-Sep-21 798 DEBIT INTEREST 1,280,840.00
30-Sep-21 798 FOLIO AMT FIXED 1,000.00
30-Sep-21 798 ST ON SC PART 103.00
1-Oct-21 1879 1281 CTTR 7882 R -
1-Oct-21 3067 BY CLG 246936 -
1-Oct-21 798 NEFT -
1-Oct-21 3067 TO CLG : CGK 951491 735,886.00
1-Oct-21 3067 TO CLG : SRI SITA 951462 35,282.00
4-Oct-21 3067 BY CLG 176 -
4-Oct-21 3067 ECS-HDFC BANK LTD 57,615.00
4-Oct-21 3067 ECS-HDFC BANK LTD 8,730.00
4-Oct-21 3067 TO CLG : 951500 350,000.00
4-Oct-21 3067 TO CLG : ARYAN 951490 922,413.00
4-Oct-21 392 TO CLG : ASIAN 951487 200,000.00
4-Oct-21 3067 TO CLG : CGK 951499 605,943.00
4-Oct-21 3067 TO CLG : MMG 951489 1,295,444.00
4-Oct-21 3067 TO CLG : S K FERRO 951492 1,071,646.00
4-Oct-21 3067 TO CLG : STENCORE 951493 1,506,565.00
4-Oct-21 3067 TO CLG : VIJAY 951494 930,842.00
4-Oct-21 3067 TO CLG : VSP ISPAT 951495 900,516.00
4-Oct-21 1879 V BALVEERAIAH -
4-Oct-21 1879 VENKATESWARA -
4-Oct-21 798 10300304016 951501 500,000.00
5-Oct-21 1879 437 CTTR 500018 -
5-Oct-21 1879 A M -
5-Oct-21 1879 A S IRN STEELS -
5-Oct-21 3068 BY CLG 567656 -
5-Oct-21 3067 BY CLG 52475 -
5-Oct-21 3067 BY CLG 109726 -
5-Oct-21 3067 BY CLG 712 -
5-Oct-21 3067 BY CLG 52476 -
5-Oct-21 798 CENTRAL EXCISE 951502 257,500.00
5-Oct-21 798 FUNDS TRANSFER TO 763,719.00
5-Oct-21 798 NEFT -
5-Oct-21 1879 SAVITRI STEELS -
5-Oct-21 798 SIFCO METAL 951505 2,863,500.00
5-Oct-21 3067 TO CLG : RAKESH 951488 709,332.00
5-Oct-21 3067 TO CLG : VIJAY 951496 898,035.00
5-Oct-21 798 10357897566 951504 1,500,000.00
6-Oct-21 798 RTGS CHGS DT 112.00
6-Oct-21 3067 TO CLG : HDFC BANK 945764 24,100.00
6-Oct-21 3067 TO CLG : MGB MOTOR 951503 27,086.00
6-Oct-21 798 10529594862 951511 500,000.00
7-Oct-21 3067 ONLINE CHEQUE 52476 334,845.00
7-Oct-21 798 OW CHQ RTN CHGS 100.00
7-Oct-21 9996 RRFAG02757::TAX 951509 1,664.00
7-Oct-21 798 ST ON SC PART 10.00
8-Oct-21 1879 1281 CTTR 7882 R -
8-Oct-21 3067 TO CLG : ARYAN 951513 918,214.00
8-Oct-21 3067 TO CLG : CGK 951506 628,440.00
8-Oct-21 3067 TO CLG : K VENKAT 951512 42,149.00
8-Oct-21 3067 TO CLG : VIJAY 951508 861,946.00
8-Oct-21 3067 TO CLG : YOURSELF 951510 5,570.00
8-Oct-21 798 10529613037 951520 500,000.00
8-Oct-21 798 10028833776 951521 1,700,000.00
9-Oct-21 3067 BY CLG 614179 -
9-Oct-21 3067 BY CLG 438388 -
9-Oct-21 1879 M K ENTERPRISES -
9-Oct-21 3067 TO CLG : MMG 951507 879,786.00
9-Oct-21 3067 TO CLG : SAO OP 951515 2,793,059.00
9-Oct-21 3067 TO CLG : SAO OP 951516 1,912,246.00
11-Oct-21 1879 BSA STEELS -
11-Oct-21 798 NEFT -
11-Oct-21 3067 TO CLG : ALIBHAI 951519 353,308.00
11-Oct-21 3067 TO CLG : ARYAN 951522 905,016.00
11-Oct-21 3067 TO CLG : BHARTI 951518 14,356.00
11-Oct-21 3067 TO CLG : CGK 951523 625,141.00
11-Oct-21 3067 TO CLG : KOTAK 947677 36,220.00
11-Oct-21 3067 TO CLG : TATA TELE 951517 1,153.00
11-Oct-21 798 10083294181 951532 1,000,000.00
12-Oct-21 1879 ARJUNA -
12-Oct-21 3067 BY CLG 614184 -
12-Oct-21 3067 BY CLG 555086 -
12-Oct-21 1879 HYDERABAD-ANDBH102 -
12-Oct-21 1879 TECHNO -
12-Oct-21 3067 TO CLG : SHALIMAR 951514 53,962.00
12-Oct-21 3067 TO CLG : SYED 951526 9,500.00
12-Oct-21 3067 TO CLG : SYED 951527 6,500.00
13-Oct-21 3068 BY CLG 239173 -
13-Oct-21 3068 BY CLG 239174 -
13-Oct-21 3068 BY CLG 239176 -
13-Oct-21 3068 BY CLG 239175 -
13-Oct-21 3068 BY CLG 239177 -
13-Oct-21 3067 TO CLG : IDEA 951525 1,127.00
13-Oct-21 3067 TO CLG : SAFE 951524 18,090.00
14-Oct-21 3067 BY CLG 109738 -
14-Oct-21 1879 ILC INDUSTRIES -
14-Oct-21 3067 TO CLG : K B 951534 893,316.00
14-Oct-21 3067 TO CLG : K B 951535 880,118.00
15-Oct-21 1173 10104717981 951539 1,000,000.00
16-Oct-21 1879 MADHURI STEEL -
16-Oct-21 3067 TO CLG : HDFC BANK 947511 39,852.00
16-Oct-21 3067 TO CLG : MOHD 951528 8,100.00
16-Oct-21 3067 TO CLG : VIJAY 951533 891,771.00
16-Oct-21 798 10185299593 951540 500,000.00
18-Oct-21 1879 ANUSHA STEELS. -
18-Oct-21 3067 BY CLG 6114 -
18-Oct-21 3067 BY CLG 360355 -
18-Oct-21 3067 BY CLG 695719 -
18-Oct-21 3067 BY CLG 614197 -
18-Oct-21 3067 TO CLG : SBI 951536 20,234.00
18-Oct-21 798 10222892903 951545 1,000,000.00
19-Oct-21 1879 A M -
19-Oct-21 680 CASH DEPOSIT -
19-Oct-21 798 DD. SALE AGAINST 951546 2,000.00
19-Oct-21 798 DOCUMT CH OCC 143,400.00
19-Oct-21 1879 NEW SLVR SALES -
19-Oct-21 798 SC FOR LOCAL 0 40.00
19-Oct-21 798 ST ON SC 0 4.00
19-Oct-21 3067 TO CLG : CGK 951543 959,911.00
19-Oct-21 3067 TO CLG : SRI 951542 88,973.00
20-Oct-21 1879 A M -
20-Oct-21 3067 BY CLG 52491 -
20-Oct-21 3067 BY CLG 555098 -
20-Oct-21 3067 TO CLG : ARYAN 951544 900,816.00
20-Oct-21 3067 TO CLG : NARABHAI 951530 191,360.00
20-Oct-21 798 10292375889 951553 1,000,000.00
21-Oct-21 1879 DISHA -
21-Oct-21 798 GADIA STRUCTURALS 951554 215,345.00
21-Oct-21 798 NEFT OUTWARD 28,000.00
21-Oct-21 3067 ONLINE CHEQUE 52491 343,624.00
21-Oct-21 798 OW CHQ RTN CHGS 100.00
21-Oct-21 798 RTGS CHGS 28.00
21-Oct-21 798 RTGS CHGS 28.00
21-Oct-21 1879 S R -
21-Oct-21 798 SC NEFT 5.00
21-Oct-21 798 ST ON SC 1.00
21-Oct-21 798 ST ON SC PART 10.00
21-Oct-21 1591 TO CLG : 951537 22,613.00
21-Oct-21 3067 TO CLG : ARCHANA 951550 500,000.00
21-Oct-21 3067 TO CLG : CGK 951549 440,177.00
21-Oct-21 3067 TO CLG : CGK 951548 300,872.00
21-Oct-21 3067 TO CLG : I L N V 951547 292,714.00
21-Oct-21 3067 TO CLG : KDA ISPAT 951551 1,193,423.00
21-Oct-21 3067 TO CLG : KOTAK 951541 30,535.00
21-Oct-21 3067 TO CLG : MAGMA 951352 28,998.00
21-Oct-21 3067 TO CLG : TANISHQ 951538 1,500,000.00
21-Oct-21 798 10300303657 951566 500,000.00
22-Oct-21 1879 A M -
22-Oct-21 1879 ATUL STEEL -
22-Oct-21 3067 TO CLG : ARCHANA 951560 800,000.00
22-Oct-21 3067 TO CLG : CGK 951561 639,376.00
22-Oct-21 3067 TO CLG : MMG 951555 320,599.00
22-Oct-21 3067 TO CLG : S K 951557 500,000.00
22-Oct-21 3067 TO CLG : S K FERRO 951552 541,012.00
23-Oct-21 1879 AMBICA IRON AND -
23-Oct-21 1879 BINDAL IRON AND -
23-Oct-21 798 FUNDS TRANSFER TO 1,469,751.00
23-Oct-21 798 FUNDS TRANSFER TO 1,806,000.00
23-Oct-21 3067 TO CLG : ARYAN 951569 895,417.00
23-Oct-21 3067 TO CLG : KATAYST 951556 48,094.00
23-Oct-21 3067 TO CLG : MOHD 951559 179,985.00
23-Oct-21 3067 TO CLG : SAO OP 951347 101,116.00
23-Oct-21 3067 TO CLG : SAO OP 951564 101,116.00
23-Oct-21 3067 TO CLG : SAO OP 951565 101,116.00
23-Oct-21 798 UPFRONT FEE ON 1,641,738.00
23-Oct-21 798 10300303759 951571 850,000.00
25-Oct-21 798 0798261008443 WR -
25-Oct-21 798 0798261008443 WR -
25-Oct-21 1879 A S IRON STEELS -
25-Oct-21 1879 AMBIKA STEEL -
25-Oct-21 3067 BY CLG 438398 -
25-Oct-21 3067 BY CLG 753830 -
25-Oct-21 3067 BY CLG 819842 -
25-Oct-21 3067 BY CLG 360360 -
25-Oct-21 3067 BY CLG 572480 -
25-Oct-21 3067 BY CLG 572481 -
25-Oct-21 3067 TO CLG : INDO 951567 61,878.00
25-Oct-21 3067 TO CLG : SAO OP 951573 8,072,140.00
25-Oct-21 798 10300304005 951577 175,000.00
25-Oct-21 798 10300304016 951580 1,170,000.00
26-Oct-21 1879 AMBICA IRON AND -
26-Oct-21 3067 TO CLG : 951568 59,954.00
26-Oct-21 3067 TO CLG : MUSHEER 951529 6,000.00
26-Oct-21 3067 TO CLG : VSP ISPAT 951579 1,342,896.00
26-Oct-21 1879 VENKATESWARA -
26-Oct-21 798 10028833776 1,400,000.00
27-Oct-21 1879 437 CTTR 500018 -
27-Oct-21 1879 ARYAM STEELS P -
27-Oct-21 3067 BY CLG 485335 -
27-Oct-21 3067 BY CLG 640 -
27-Oct-21 3067 BY CLG 123163 -
27-Oct-21 3067 BY CLG 246979 -
27-Oct-21 3067 TO CLG : ARYAN 951583 883,005.00
27-Oct-21 3067 TO CLG : CGK 951585 880,814.00
27-Oct-21 3067 TO CLG : CGK 951584 300,709.00
27-Oct-21 3067 TO CLG : MAHA SHIV 951587 1,140,958.00
27-Oct-21 3067 TO CLG : TWINCITY 951588 1,061,263.00
28-Oct-21 798 SI0798773002809 750,000.00
28-Oct-21 3067 TO CLG : 951593 232,431.00
28-Oct-21 3067 TO CLG : ARYAN 951592 885,652.00
28-Oct-21 3067 TO CLG : KDA ISPAT 951586 866,110.00
28-Oct-21 3067 TO CLG : MAHAVEER 951576 16,254.00
28-Oct-21 3067 TO CLG : PRAVEEN 951590 50,000.00
28-Oct-21 3067 TO CLG : RAJEEV 951591 10,000.00
28-Oct-21 798 10083294181 951602 1,600,000.00
29-Oct-21 798 KMMI STEEL PVT 951595 662,716.00
29-Oct-21 798 KMMI STEEL PVT 951594 995,454.00
29-Oct-21 798 RTGS CHGS 56.00
29-Oct-21 798 RTGS CHGS 56.00
29-Oct-21 798 RTGS CHGS 56.00
29-Oct-21 798 SRI RAM TEXTILES 951618 1,100,000.00
29-Oct-21 3067 TO CLG : MAHA 951600 568,216.00
29-Oct-21 3067 TO CLG : RCIL 951581 5,523.00
29-Oct-21 3067 TO CLG : RCIL 951578 1,260.00
29-Oct-21 3067 TO CLG : TATA TELE 951582 3,379.00
29-Oct-21 3067 TO CLG : VAKSH 951597 3,200,000.00
29-Oct-21 798 10104717981 951619 1,050,000.00
30-Oct-21 3067 TO CLG : ARCHANA 951621 2,480,936.00
30-Oct-21 3067 TO CLG : ARYAN 951620 1,389,859.00
30-Oct-21 3067 TO CLG : CGK 951603 1,697,723.00
30-Oct-21 3067 TO CLG : DISHA 951598 18,771.00
30-Oct-21 3067 TO CLG : ISHAN 951572 56,415.00
30-Oct-21 3067 TO CLG : KDA ISPAT 951599 831,894.00
30-Oct-21 3067 TO CLG : MAHABIR 951613 300,000.00
30-Oct-21 3067 TO CLG : PARAS 951604 419,250.00
30-Oct-21 3067 TO CLG : PRABHA 951611 47,766.00
30-Oct-21 3067 TO CLG : SWASTIK 951615 46,716.00
30-Oct-21 3067 TO CLG : TWINCITY 951601 1,157,743.00
30-Oct-21 3067 TO CLG : V 951574 13,577.00
30-Oct-21 798 10185299593 951622 500,000.00
31-Oct-21 798 DEBIT INTEREST 1,319,872.00
1-Nov-21 3067 BY CLG 452641 -
1-Nov-21 798 CASH DEPOSIT -
1-Nov-21 1879 MANI POULTRY FARM -
1-Nov-21 3067 TO CLG : 951608 6,046.00
1-Nov-21 3067 TO CLG : H AND K 951617 84,604.00
1-Nov-21 3067 TO CLG : PADMINI 951609 42,190.00
1-Nov-21 3067 TO CLG : PREETI 951605 138,040.00
1-Nov-21 3067 TO CLG : SHRI 951616 30,597.00
1-Nov-21 798 10222892903 951627 1,350,000.00
2-Nov-21 1879 BINDAL IRON AND -
2-Nov-21 3067 ECS 57,615.00
2-Nov-21 3067 ECS 8,730.00
2-Nov-21 798 FT0616261555570 45276 -
2-Nov-21 1879 GOPALA REDDY ST -
2-Nov-21 798 RTGS HDFCH 0 -
2-Nov-21 798 RTGS CHGS DT 56.00
2-Nov-21 798 SRI RAM TEXTILES 951630 129,230.00
2-Nov-21 798 SUNDER ISPAT 951634 5,755,390.00
2-Nov-21 3067 TO CLG : ALIBHAI 951625 171,714.00
2-Nov-21 3067 TO CLG : AYRAM 951623 1,963,033.00
2-Nov-21 3067 TO CLG : BHARAT 951614 28,575.00
3-Nov-21 1879 A M -
3-Nov-21 798 CENTRAL EXCISE 951639 990,860.00
3-Nov-21 3067 TO CLG : 951628 315,000.00
3-Nov-21 3067 TO CLG : D 951624 8,154.00
3-Nov-21 3067 TO CLG : GNNAR 951612 156,595.00
3-Nov-21 3067 TO CLG : VAKSH 951632 4,500,000.00
4-Nov-21 3067 BY CLG 62103 -
4-Nov-21 3067 BY CLG 109747 -
4-Nov-21 1879 JANATA SAHAKARI -
4-Nov-21 798 MIN BAL TO SB 56.00
4-Nov-21 798 SRI RAM TEXTILE 951648 1,200,000.00
4-Nov-21 1879 SRI VENKATESWARA -
4-Nov-21 3067 TO CLG : ADHAYA 951633 1,400,000.00
4-Nov-21 3067 TO CLG : ARCHANA 951641 1,873,400.00
4-Nov-21 3067 TO CLG : JAIPUR 951626 8,675.00
4-Nov-21 3067 TO CLG : MAHA 951638 565,555.00
4-Nov-21 3067 TO CLG : PRASHANT 951610 4,695.00
6-Nov-21 3067 ONLINE CHEQUE 62103 293,362.00
6-Nov-21 798 OW CHQ RTN CHGS 100.00
6-Nov-21 9996 RRFAG00746::TAX 951647 2,258.00
6-Nov-21 9996 RRFAG00751::TAX 951646 7,348.00
6-Nov-21 798 ST ON SC PART 10.00
6-Nov-21 3067 TO CLG : HDFC BANK 945765 24,100.00
6-Nov-21 3067 TO CLG : K 951575 11,752.00
6-Nov-21 3067 TO CLG : PARAS 951635 315,550.00
6-Nov-21 3067 TO CLG : VAKSH 951640 128,693.00
8-Nov-21 1879 SANJAY -
8-Nov-21 798 SRI RAM TEXTILES 951652 1,200,000.00
8-Nov-21 3067 TO CLG : CGK 951649 808,649.00
8-Nov-21 3067 TO CLG : R K STEEL 951642 26,424.00
9-Nov-21 1879 BRINDAVAN STEEL -
9-Nov-21 3067 BY CLG 447431 -
9-Nov-21 3067 BY CLG 3645 -
9-Nov-21 798 RTGS 8.11.2010 56.00
9-Nov-21 1879 SRI JAGDAMBA -
9-Nov-21 3067 TO CLG : ARYAM 951651 841,060.00
9-Nov-21 3067 TO CLG : ARYAM 951637 838,845.00
9-Nov-21 798 10292375889 951659 1,300,000.00
9-Nov-21 798 10300303657 951661 200,000.00
10-Nov-21 1879 A M -
10-Nov-21 3067 TO CLG : CFK 951653 1,263,809.00
10-Nov-21 3067 TO CLG : CGK 951658 842,448.00
10-Nov-21 3067 TO CLG : KOTAK 947678 36,220.00
10-Nov-21 3067 TO CLG : MAHA SHIV 951654 1,115,598.00
10-Nov-21 3067 TO CLG : TWINCITY 951660 788,450.00
11-Nov-21 1879 1067 CTTR 1281 V -
11-Nov-21 3067 TO CLG : AXIS 951607 43,565.00
11-Nov-21 3067 TO CLG : BHARTI 951657 16,131.00
11-Nov-21 3067 TO CLG : CGK 951664 418,037.00
11-Nov-21 3067 TO CLG : G 951662 15,025.00
11-Nov-21 3067 TO CLG : TATA TELE 951655 1,218.00
11-Nov-21 3067 TO CLG : YOURSELF 951645 22,015.00
12-Nov-21 3067 BY CLG 440174 -
12-Nov-21 3067 BY CLG 62104 -
12-Nov-21 798 MITTAL 951680 3,785,345.00
12-Nov-21 3067 TO CLG : ARYAM 951668 850,026.00
12-Nov-21 3067 TO CLG : K SREE 951665 99,591.00
12-Nov-21 3067 TO CLG : MAHABIR 951666 65,127.00
12-Nov-21 3067 TO CLG : SAO OP 951670 1,912,245.00
12-Nov-21 1591 TO CLG : SPARKONIX 951643 6,750.00
12-Nov-21 3067 TO CLG : TIRUPATI 951669 750,941.00
13-Nov-21 3068 BY CLG 567739 -
13-Nov-21 1879 GUDEKOTA TIPPAIAH -
13-Nov-21 1879 MANI POULTRY FARM -
13-Nov-21 3067 ONLINE CHEQUE 62104 320,890.00
13-Nov-21 798 OW CHQ RTN CHGS 100.00
13-Nov-21 798 ST ON SC PART 10.00
13-Nov-21 3067 TO CLG : IDEA 951656 888.00
13-Nov-21 3067 TO CLG : MAHA 951679 560,431.00
13-Nov-21 3067 TO CLG : MICRO 951676 300,000.00
13-Nov-21 3067 TO CLG : SHREE 951677 604,736.00
13-Nov-21 3067 TO CLG : VAKSH 951667 427,379.00
13-Nov-21 798 10300303759 951688 200,000.00
15-Nov-21 3067 BY CLG 503676 -
15-Nov-21 1879 INCICON AG -
15-Nov-21 798 RTGS 15.311.01 BY -
15-Nov-21 3067 TO CLG : ARYAM 951687 844,902.00
15-Nov-21 3067 TO CLG : K B 951678 445,637.00
15-Nov-21 3067 TO CLG : K B 951684 424,431.00
15-Nov-21 3067 TO CLG : PARAMUNT 951686 953,785.00
15-Nov-21 798 10300304005 951697 780,000.00
15-Nov-21 798 10300304016 951699 1,000,000.00
16-Nov-21 3068 BY CLG 567743 -
16-Nov-21 3067 BY CLG 456002 -
16-Nov-21 3071 TO CLG : 951644 4,972.00
16-Nov-21 3067 TO CLG : CAUVERY 951689 494,271.00
16-Nov-21 3067 TO CLG : CGK 951696 1,723,240.00
16-Nov-21 3067 TO CLG : CGK 951691 412,854.00
16-Nov-21 3067 TO CLG : HDFC BANK 947512 39,852.00
16-Nov-21 3067 TO CLG : K B 951692 414,818.00
16-Nov-21 3067 TO CLG : MOHD 951673 8,100.00
16-Nov-21 3067 TO CLG : PRAVEEN 951682 50,000.00
16-Nov-21 3067 TO CLG : RAJEEV 951683 35,000.00
16-Nov-21 3067 TO CLG : SRI 951685 300,000.00
16-Nov-21 3067 TO CLG : SYED 951671 9,500.00
16-Nov-21 3067 TO CLG : SYED 951672 6,500.00
16-Nov-21 798 10357897566 951701 580,000.00
18-Nov-21 3067 BY CLG 614225 -
18-Nov-21 798 CONSOLIDATED 951681 200,000.00
18-Nov-21 3067 TO CLG : ARYAM 951695 855,365.00
18-Nov-21 3067 TO CLG : KB 951700 383,996.00
18-Nov-21 3067 TO CLG : SHIRDI 951690 1,033,410.00
18-Nov-21 798 10529594862 951707 1,000,000.00
19-Nov-21 3067 TO CLG : CGK 951704 1,264,862.00
19-Nov-21 3067 TO CLG : KOTAK 951702 30,535.00
19-Nov-21 3067 TO CLG : TIRUPATI 951705 334,234.00
20-Nov-21 3067 BY CLG 820152 -
20-Nov-21 1076 FT1076261018495 951710 885,036.00
20-Nov-21 3067 TO CLG : ARYAM 951709 1,696,876.00
20-Nov-21 3067 TO CLG : ASIAN 951636 300,000.00
20-Nov-21 3067 TO CLG : CAUVERY 951706 550,342.00
20-Nov-21 3067 TO CLG : CGK 951708 1,284,320.00
20-Nov-21 3067 TO CLG : PARAS 951703 556,352.00
20-Nov-21 3067 TO CLG : S K FERRO 951711 1,012,621.00
22-Nov-21 1879 A M -
22-Nov-21 3067 BY CLG 870 -
22-Nov-21 3067 BY CLG 581269 -
22-Nov-21 798 FT0616261555570 46253 -
22-Nov-21 1076 FT1076261018495 951715 897,268.00
22-Nov-21 798 K M M I STEEL PVT 951717 334,311.00
22-Nov-21 3067 TO CLG : MAGMA 951353 28,998.00
23-Nov-21 798 NEFT -
23-Nov-21 1879 SHOP NO 5 OPP -
23-Nov-21 3067 TO CLG : CGK 951713 424,431.00
23-Nov-21 3067 TO CLG : G 951721 46,567.00
23-Nov-21 3067 TO CLG : MOHD 951693 146,892.00
23-Nov-21 3067 TO CLG : NANABHAI 951698 184,600.00
23-Nov-21 3067 TO CLG : TWINCITY 951718 606,695.00
23-Nov-21 3067 TO CLG : VSP ISPAT 951714 1,764,232.00
23-Nov-21 1879 V BALVEERAIAH -
23-Nov-21 798 10028833776 951725 500,000.00
24-Nov-21 1879 GANGADHARA STEELS -
24-Nov-21 798 NEFT -
24-Nov-21 3067 TO CLG : CHANDRA 951722 32,572.00
24-Nov-21 3067 TO CLG : D ANIL 951719 29,325.00
24-Nov-21 3067 TO CLG : MUSHEER 951674 6,000.00
24-Nov-21 3067 TO CLG : VAKSH 951716 835,853.00
24-Nov-21 3067 TO CLG : VSP 951723 1,658,192.00
24-Nov-21 798 10083294181 951730 750,000.00
25-Nov-21 3067 BY CLG 504873 -
25-Nov-21 3067 BY CLG 34122 -
25-Nov-21 3067 BY CLG 225310 -
25-Nov-21 3067 BY CLG 572374 -
25-Nov-21 1076 FT1076261018495 951733 897,837.00
25-Nov-21 3067 TO CLG : VAKSH 951727 849,992.00
25-Nov-21 798 10104717981 951737 500,000.00
26-Nov-21 3067 BY CLG 572376 -
26-Nov-21 3115 BY CLG 531099 -
26-Nov-21 3067 TO CLG : ARYAN 951732 1,703,800.00
26-Nov-21 3067 TO CLG : SAO OP 951735 101,116.00
26-Nov-21 3067 TO CLG : SAO OP 951736 3,446,000.00
26-Nov-21 3067 TO CLG : SUSILA 951734 503,148.00
26-Nov-21 3067 TO CLG : TANISQ 951731 500,000.00
26-Nov-21 3067 TO CLG : TATA TELE 951724 3,646.00
27-Nov-21 798 SI0798773002809 750,000.00
27-Nov-21 3067 TO CLG : RELIANCE 951726 6,345.00
27-Nov-21 3067 TO CLG : UII 951738 22,771.00
29-Nov-21 1879 M K -
29-Nov-21 3067 TO CLG : CGK 951740 875,132.00
29-Nov-21 3067 TO CLG : TARISHQ 951741 300,000.00
29-Nov-21 1879 V BALAVEERIAH -
29-Nov-21 1879 V BALVEERAIAH -
29-Nov-21 798 10185299593 951744 100,000.00
30-Nov-21 798 DEBIT INTEREST 1,326,104.00
30-Nov-21 798 FUNDS TRANSFER TO 594,443.00
30-Nov-21 798 FUNDS TRANSFER TO 3,275,751.00
30-Nov-21 1879 GANGADHARA STEELS -
30-Nov-21 1879 SRI SAI -
30-Nov-21 3067 TO CLG : ANAND 951742 2,000,000.00
30-Nov-21 3067 TO CLG : ISHAN 951729 19,344.00
30-Nov-21 3067 TO CLG : RAGHUNATH 951743 40,234.00
30-Nov-21 3067 TO CLG : SRISITA 951728 48,438.00
1-Dec-21 1879 ATUL STEEL -
1-Dec-21 1879 BINDAL IRON AND -
1-Dec-21 798 FT1076261018495 951751 452,332.00
1-Dec-21 3067 TO CLG : SAOOP 951745 9,946,261.00
1-Dec-21 1879 V BALVEERAIAH -
1-Dec-21 798 10222892903 951750 700,000.00
1-Dec-21 798 10292375889 951747 1,200,000.00
2-Dec-21 3115 BY CLG 531100 -
2-Dec-21 3067 ECS-HDFC BANK LTD 57,615.00
2-Dec-21 3067 ECS-HDFC BANK LTD 8,730.00
2-Dec-21 1879 GUDEKOTA TIPPAIAH -
2-Dec-21 3067 TO CLG : 951748 8,273.00
2-Dec-21 3067 TO CLG : CGK 951752 436,711.00
2-Dec-21 3067 TO CLG : SBI 951739 19,142.00
2-Dec-21 3067 TO CLG : SRI SYAM 951749 870,634.00
2-Dec-21 1879 V BALAVEERIAH -
3-Dec-21 3115 BY CLG 743051 -
3-Dec-21 1076 FT1076261018495 951756 348,211.00
3-Dec-21 1879 HYD-ANDBH103375548 -
3-Dec-21 1879 TECHNO -
3-Dec-21 1879 TECHNO -
3-Dec-21 3067 TO CLG : 951746 88,240.00
4-Dec-21 3067 BY CLG 120117 -
4-Dec-21 798 CENTRAL EXCISE 951764 453,200.00
4-Dec-21 619 ONLINE 165.00
4-Dec-21 3067 TO CLG : ENARAYAN 951762 125,000.00
4-Dec-21 3067 TO CLG : KBROLLING 951760 1,729,171.00
4-Dec-21 3067 TO CLG : MAHA 951758 854,894.00
4-Dec-21 3067 TO CLG : MMBURNT 951761 200,000.00
4-Dec-21 3067 TO CLG : SUPREME 951754 25,000.00
4-Dec-21 3067 TO CLG : VRINDAVAI 951755 250,000.00
4-Dec-21 3067 TO CLG : VSP 951757 1,712,068.00
6-Dec-21 1879 RKSTEELUDYOGPVTLTD -
6-Dec-21 798 RTGS 4/12 28.00
6-Dec-21 3067 TO CLG : 951763 90,308.00
6-Dec-21 3067 TO CLG : ARYAM 951759 554,726.00
6-Dec-21 3067 TO CLG : HDFC 945766 24,100.00
7-Dec-21 9996 RRFAG04313::TAX 951765 7,362.00
7-Dec-21 3067 TO CLG : ARYAM 951770 568,124.00
7-Dec-21 3067 TO CLG : CAUVERY 951771 570,623.00
7-Dec-21 3067 TO CLG : MHA SHIV 951769 586,367.00
7-Dec-21 3067 TO CLG : SCK 951767 863,159.00
7-Dec-21 3067 TO CLG : VSP ISPAT 951768 589,218.00
7-Dec-21 3067 TO CLG : Y/S 951766 20,963.00
8-Dec-21 3067 BY CLG 30221 -
8-Dec-21 798 DD. SALE AGAINST 951776 56,598.00
8-Dec-21 798 FT0616261555570 46264 -
8-Dec-21 1879 GANGADHARA STEELS -
8-Dec-21 798 SC FOR LOCAL 0 171.00
8-Dec-21 1879 SRI JAGDAMBA -
8-Dec-21 1879 SRI SAI -
8-Dec-21 1879 SRI VENKATESWARA -
8-Dec-21 798 ST ON SC 0 18.00
8-Dec-21 3067 TO CLG : ARYAN 951774 578,386.00
8-Dec-21 3067 TO CLG : CGK 951772 864,585.00
8-Dec-21 3067 TO CLG : K.B. 951775 696,971.00
8-Dec-21 3067 TO CLG : VSP ISPAT 951773 583,517.00
9-Dec-21 1879 437 CTTR 500018 -
9-Dec-21 798 CASH DEPOSIT -
9-Dec-21 1879 R K -
9-Dec-21 798 10300303657 951783 1,355,000.00
10-Dec-21 3067 TO CLG : BHARTI 951779 10,386.00
10-Dec-21 3067 TO CLG : KOTAK 947679 36,220.00
10-Dec-21 3067 TO CLG : RAGHAV 951781 408,754.00
10-Dec-21 3067 TO CLG : SBI 951778 19,069.00
11-Dec-21 3067 TO CLG : APCPDCL 951782 1,912,146.00
11-Dec-21 3067 TO CLG : ARYAM 951790 858,598.00
11-Dec-21 3067 TO CLG : CGS 951786 1,732,879.00
11-Dec-21 3067 TO CLG : SHIV 951789 859,596.00
11-Dec-21 3067 TO CLG : TATA 951777 990.00
11-Dec-21 3067 TO CLG : TWINCITY 951792 624,219.00
11-Dec-21 3067 TO CLG : VSP ISPAT 951787 1,154,775.00
13-Dec-21 1879 M K -
13-Dec-21 798 NEFT -
13-Dec-21 3067 TO CLG : BHARTI 951793 7,212.00
13-Dec-21 3067 TO CLG : IDEA 951794 1,371.00
13-Dec-21 3067 TO CLG : REECOS 951785 24,324.00
13-Dec-21 3067 TO CLG : SRIVEN 951796 10,000.00
13-Dec-21 798 10300303759 951800 1,000,000.00
14-Dec-21 1879 GANGADHARA STEELS -
14-Dec-21 798 NEFT -
14-Dec-21 798 SC FOR CHEQUE 250.00
14-Dec-21 798 ST ON SC PART 26.00
14-Dec-21 798 ST ON SC PART 26.00
14-Dec-21 798 ST ON SC PART 26.00
14-Dec-21 1879 SUKHDEO -
14-Dec-21 3067 TO CLG : ALIBHAI 951799 45,156.00
14-Dec-21 3067 TO CLG : SHYAM 951788 428,390.00
14-Dec-21 798 10300304005 953001 225,000.00
15-Dec-21 3067 BY CLG 456050 -
15-Dec-21 798 FUNDS TRANSFER TO 3,340,460.00
15-Dec-21 3067 TO CLG : MOHD MOIN 951798 41,060.00
16-Dec-21 3067 TO CLG : ARYAM 953005 856,888.00
16-Dec-21 3067 TO CLG : BAJAJ 951795 37,917.00
16-Dec-21 3067 TO CLG : CGK 953002 1,002,841.00
16-Dec-21 3067 TO CLG : HDFC C.V. 947513 39,852.00
16-Dec-21 3067 TO CLG : K.B. 951791 1,372,562.00
16-Dec-21 3067 TO CLG : PRAVEEN 953007 50,000.00
16-Dec-21 3067 TO CLG : RAGHAV 953006 324,314.00
16-Dec-21 3067 TO CLG : RAJEV 953008 35,000.00
16-Dec-21 3067 TO CLG : SHIV 953004 594,634.00
16-Dec-21 3067 TO CLG : SUBHA 951797 10,000.00
18-Dec-21 798 NEFT -
18-Dec-21 1879 SHI SUKHDEO -
20-Dec-21 798 JANAKI CORP 953018 1,062,521.00
20-Dec-21 3067 TO CLG : INDO CHEM 953009 65,253.00
21-Dec-21 798 NEFT -
21-Dec-21 3067 TO CLG : 953014 8,100.00
21-Dec-21 3067 TO CLG : KOTAK 953011 30,535.00
21-Dec-21 3067 TO CLG : MAGMA 951354 28,998.00
21-Dec-21 3067 TO CLG : MUSHEER 953015 6,000.00
22-Dec-21 798 NEFT -
22-Dec-21 798 10300304016 953019 1,000,000.00
23-Dec-21 1879 ADHAYA STEELS -
23-Dec-21 1879 ARIHANT -
23-Dec-21 1879 GUDEKOTA TIPPAIAH -
23-Dec-21 3067 TO CLG : ZAKIUDDIN 953013 6,500.00
23-Dec-21 3067 TO CLG : ZAKIUDDIN 953012 9,500.00
23-Dec-21 798 10357897566 953031 640,000.00
24-Dec-21 3067 TO CLG : APCPDCL 953021 101,116.00
24-Dec-21 3067 TO CLG : ARYAM 953026 581,330.00
24-Dec-21 3067 TO CLG : ARYAM 953030 577,290.00
24-Dec-21 3067 TO CLG : CGK 953022 838,361.00
24-Dec-21 3067 TO CLG : K.B. 953027 573,827.00
24-Dec-21 3067 TO CLG : SHIV 953025 574,538.00
24-Dec-21 3067 TO CLG : SHYAM 953024 422,167.00
27-Dec-21 3067 BY CLG 615002 -
27-Dec-21 1879 ENTPS -
28-Dec-21 3067 BY CLG 898358 -
28-Dec-21 798 SI0798773002809 750,000.00
28-Dec-21 3067 TO CLG : CAUVERY 953036 391,446.00
28-Dec-21 3067 TO CLG : MAHA 953035 1,432,851.00
28-Dec-21 3067 TO CLG : NANABHAI 953016 189,800.00
28-Dec-21 798 10529594862 953038 300,000.00
28-Dec-21 798 10529613037 953039 2,500,000.00
29-Dec-21 798 RTGS SPARK VEE -
29-Dec-21 1879 SOMANI ISPAT -
29-Dec-21 1879 SOMANI ISPAT -
29-Dec-21 3071 TO CLG : 951753 90,722.00
29-Dec-21 3071 TO CLG : 953010 5,513.00
29-Dec-21 3067 TO CLG : CLARITAS 953040 218,750.00
29-Dec-21 3067 TO CLG : ISHAN 953029 30,507.00
29-Dec-21 3067 TO CLG : RCIL A/C 953032 5,409.00
29-Dec-21 3067 TO CLG : TATA 953037 3,143.00
29-Dec-21 798 10529662449 953042 1,750,000.00
30-Dec-21 3067 BY CLG 120124 -
30-Dec-21 3067 BY CLG 495216 -
30-Dec-21 798 FA AND CCA 953049 2,500,000.00
30-Dec-21 798 FA AND CCA 953048 1,000,000.00
30-Dec-21 1076 FT1076261018495 953047 628,031.00
30-Dec-21 798 NEFT -
30-Dec-21 3067 TO CLG : SITA 953028 55,016.00
30-Dec-21 3067 TO CLG : SRI RAM 951784 63,040.00
31-Dec-21 1879 A M -
31-Dec-21 3067 BY CLG 495220 -
31-Dec-21 798 DEBIT INTEREST 1,670,334.00
31-Dec-21 3067 TO CLG : ARYAM 953045 578,174.00
31-Dec-21 3067 TO CLG : CGK 953043 880,794.00
31-Dec-21 3067 TO CLG : K.B. 953046 1,152,560.00
31-Dec-21 3067 TO CLG : SHIV 953044 1,425,582.00
31-Dec-21 798 TR TO 953054 3,000,000.00
1-Jan-22 2536 CLG 01012011 -
1-Jan-22 1076 FT1076261018495 953060 606,093.00
1-Jan-22 3067 TO CLG : M M 953041 200,000.00
1-Jan-22 798 10534924181 320309 -
3-Jan-22 3067 ECS-HDFC BANK LTD 57,615.00
3-Jan-22 3067 ECS-HDFC BANK LTD 8,730.00
3-Jan-22 798 FOLIO AMT FIXED 1,600.00
3-Jan-22 798 FUNDS TRANSFER TO 285,997.00
3-Jan-22 798 ST ON SC PART 165.00
3-Jan-22 3067 TO CLG : CGK STEEL 953055 440,829.00
3-Jan-22 3067 TO CLG : STEMCORE 953061 931,815.00
3-Jan-22 3067 TO CLG : VSP ISPAT 953056 643,514.00
3-Jan-22 798 10534924307 320310 -
4-Jan-22 3067 BY CLG 62144 -
4-Jan-22 3067 BY CLG 113831 -
4-Jan-22 3096 BY CLG 428574 -
4-Jan-22 1879 GUDEKOTA TIPPAIAH -
4-Jan-22 1879 MADHURI STEEL -
4-Jan-22 798 RTGS 2912/2010 56.00
4-Jan-22 798 RTGS 2912/2010 56.00
4-Jan-22 1879 SRI SAI -
4-Jan-22 3067 TO CLG : ARYAM 953058 860,936.00
4-Jan-22 3067 TO CLG : K.B. 953059 917,314.00
4-Jan-22 3067 TO CLG : MAHA 953057 549,024.00
4-Jan-22 3067 TO CLG : SWASTIK 953050 4,454.00
4-Jan-22 798 10534936469 953063 540,000.00
5-Jan-22 798 CENTRAL EXCISE 953064 865,200.00
5-Jan-22 3067 ONLINE CHEQUE 62144 401,984.00
5-Jan-22 3067 TO CLG : APCPDCL 953053 750,000.00
5-Jan-22 3067 TO CLG : RAGHAV 953062 681,323.00
6-Jan-22 1879 AMBICA IRON AND -
6-Jan-22 448 BY CLG 720400 -
6-Jan-22 798 OW CHQ RTN CHGS 100.00
6-Jan-22 798 ST ON SC PART 10.00
6-Jan-22 3067 TO CLG : HDFC BANK 945767 24,100.00
7-Jan-22 3067 BY CLG 575361 -
7-Jan-22 1879 SRI SAI -
7-Jan-22 3067 TO CLG : Y/S 953065 8,560.00
7-Jan-22 1879 V BALVEERAIAH -
8-Jan-22 1076 FT1076261018495 953072 899,487.00
8-Jan-22 1076 FT1076261018495 953081 368,863.00
8-Jan-22 1879 MAHAVEER -
8-Jan-22 9996 RRFAG00204::TAX 953066 682.00
8-Jan-22 3067 TO CLG : ARYAM 953070 875,353.00
8-Jan-22 3067 TO CLG : CGK 953067 426,404.00
8-Jan-22 3067 TO CLG : KDA ISPAT 953073 905,812.00
8-Jan-22 3067 TO CLG : MAHA 953069 920,180.00
10-Jan-22 1879 BHARAT -
10-Jan-22 3067 BY CLG 30585 -
10-Jan-22 1879 TECHNO -
10-Jan-22 3067 TO CLG : 953080 55,000.00
10-Jan-22 3067 TO CLG : ARCHANA 953082 599,775.00
10-Jan-22 3067 TO CLG : ARYAM 953083 908,258.00
10-Jan-22 3067 TO CLG : FERRO 953074 880,988.00
10-Jan-22 3067 TO CLG : K.B. 953071 926,014.00
10-Jan-22 3067 TO CLG : M. 953076 200,000.00
10-Jan-22 3067 TO CLG : MODERN 953033 290,265.00
10-Jan-22 3067 TO CLG : SHIV 953085 924,154.00
10-Jan-22 798 10598899556 953103 2,560,000.00
11-Jan-22 1879 437 CTTR 500018 -
11-Jan-22 1879 A M -
11-Jan-22 1879 HYD-ANDBH110117898 -
11-Jan-22 1879 MARUTHI IRON -
11-Jan-22 3067 TO CLG : ADINATH 953079 100,000.00
11-Jan-22 3067 TO CLG : AXIS 953078 100,000.00
11-Jan-22 3067 TO CLG : BHARTI 953088 15,301.00
11-Jan-22 3067 TO CLG : IDEA 953089 1,750.00
11-Jan-22 3067 TO CLG : K.B. 953090 909,174.00
11-Jan-22 3067 TO CLG : KOTAK 947680 36,220.00
11-Jan-22 3067 TO CLG : RAGHAV 953086 508,771.00
11-Jan-22 3067 TO CLG : SREE 953098 15,962.00
11-Jan-22 3067 TO CLG : TWIN 953077 679,026.00
11-Jan-22 798 10300303657 953100 200,000.00
12-Jan-22 1879 A M -
12-Jan-22 798 SAVITRI STEELS 953113 3,500,000.00
12-Jan-22 3067 TO CLG : ALI BHAI 953097 221,929.00
12-Jan-22 3067 TO CLG : ASIAN 953087 500,000.00
12-Jan-22 3067 TO CLG : K.B. 953094 1,525,175.00
12-Jan-22 3067 TO CLG : SHIV 953092 907,798.00
12-Jan-22 3067 TO CLG : STEMCARE 953105 930,278.00
12-Jan-22 798 10300303759 953112 1,000,000.00
13-Jan-22 3067 BY CLG 113835 -
13-Jan-22 1879 SRI JAGDAMBA -
13-Jan-22 1879 THE DHANLAXMI -
13-Jan-22 3067 TO CLG : ARCHANA 953108 513,841.00
13-Jan-22 3067 TO CLG : ARYAM 953093 926,295.00
13-Jan-22 3067 TO CLG : K.B. 953107 1,228,638.00
13-Jan-22 3067 TO CLG : PRAVEEN 953110 50,000.00
13-Jan-22 3067 TO CLG : RAJEEV 953111 35,000.00
13-Jan-22 3067 TO CLG : SHIV 953106 907,035.00
13-Jan-22 798 10300304005 953114 225,000.00
14-Jan-22 798 798261008443 953119 2,000.00
14-Jan-22 1879 BINDAL IRON AND -
14-Jan-22 3067 BY CLG 685313 -
14-Jan-22 798 SC FOR LOCAL 0 40.00
14-Jan-22 798 ST ON SC 0 4.00
14-Jan-22 3067 TO CLG : TWINCITY 953115 685,462.00
17-Jan-22 798 NEFT-079213000009 -
17-Jan-22 798 NEFT-TECHNO STEEL -
17-Jan-22 3067 TO CLG : HDFC BANK 947514 39,852.00
18-Jan-22 3067 TO CLG : 0 953116 48,647.00
18-Jan-22 3067 TO CLG : 0 953117 6,500.00
18-Jan-22 3067 TO CLG : 0 953102 9,500.00
18-Jan-22 3067 TO CLG : 0 953109 9,500.00
18-Jan-22 3067 TO CLG : 0 953034 202,511.00
18-Jan-22 3067 TO CLG : 0 953122 842,353.00
18-Jan-22 3067 TO CLG : 0 953075 68,000.00
18-Jan-22 3067 TO CLG : 0 953123 773,865.00
18-Jan-22 798 10300304016 953127 430,000.00
19-Jan-22 3067 TO CLG : 0 953120 30,535.00
19-Jan-22 3067 TO CLG : 0 953126 41,348.00
19-Jan-22 3067 TO CLG : 0 953121 62,995.00
19-Jan-22 3067 TO CLG : 0 953125 219,042.00
19-Jan-22 3067 TO CLG : 0 953099 85,849.00
20-Jan-22 3067 BY CLG 581300 -
20-Jan-22 1879 DISHA -
20-Jan-22 798 RTGS 5.1.11 56.00
20-Jan-22 798 RTGS 12.1.11 56.00
20-Jan-22 3067 TO CLG : MAHA 953128 937,756.00
20-Jan-22 3067 TO CLG : SBI 953124 18,393.00
21-Jan-22 3067 TO CLG : HEMAL 953131 250,000.00
21-Jan-22 3067 TO CLG : MAGMA 951355 28,998.00
21-Jan-22 3067 TO CLG : PRABHA 953132 47,353.00
21-Jan-22 3067 TO CLG : TATA 953129 689.00
22-Jan-22 3067 BY CLG 1540 -
22-Jan-22 3067 BY CLG 461007 -
22-Jan-22 3067 BY CLG 670756 -
22-Jan-22 798 FUNDS TRANSFER TO 3,296,152.00
22-Jan-22 1879 10300304016 -
22-Jan-22 3067 TO CLG : PREETI 953136 74,460.00
24-Jan-22 1879 A M -
24-Jan-22 1879 ATUL STEEL -
24-Jan-22 1879 DISHA -
24-Jan-22 1879 HYD-ANDBH110248649 -
24-Jan-22 798 RTGS 56.00
24-Jan-22 1879 SRI SAI -
24-Jan-22 798 SUSHILA ARCY 953150 1,000,000.00
24-Jan-22 1879 TECHNO -
24-Jan-22 1879 10300304016 SPY RESOURCES I -
24-Jan-22 3067 TO CLG : 953118 6,000.00
24-Jan-22 3067 TO CLG : K.B. 953141 1,252,314.00
24-Jan-22 3067 TO CLG : RAGHAV 953142 588,646.00
24-Jan-22 3067 TO CLG : SHIV 953139 925,298.00
24-Jan-22 3067 TO CLG : TWIN 953138 663,035.00
25-Jan-22 1879 10529594862 G V RAO -
25-Jan-22 1879 10300304016 SPY RESOURCES I -
25-Jan-22 1879 BRINDAVAN STEEL -
25-Jan-22 798 RTGS 56.00
25-Jan-22 798 SUSHILA ARCY 953154 2,500,000.00
25-Jan-22 1879 TECHNO -
25-Jan-22 3067 TO CLG : 953148 25,920.00
25-Jan-22 392 TO CLG : ASIAN 953130 200,000.00
25-Jan-22 3067 TO CLG : BURNT 953143 287,536.00
25-Jan-22 3067 TO CLG : HK 953144 52,117.00
25-Jan-22 798 10357897566 953151 640,000.00
27-Jan-22 798 ANAND ISPAT UDYOG 953155 2,500,000.00
27-Jan-22 798 RTGS 56.00
27-Jan-22 1879 SRI SAI -
27-Jan-22 3067 TO CLG : APCPDCL 953147 1,287,160.00
27-Jan-22 3067 TO CLG : MD QADEER 953146 229,570.00
27-Jan-22 3067 TO CLG : SHAYAM 953152 1,000,000.00
27-Jan-22 3067 TO CLG : SVR 953149 45,723.00
28-Jan-22 1879 437 CTTR 500018 -
28-Jan-22 1879 MADHURI STEEL -
28-Jan-22 3067 TO CLG : 953156 40,000.00
28-Jan-22 3067 TO CLG : BHARTI 953153 1,403.00
28-Jan-22 3067 TO CLG : JAIPUR 953145 7,462.00
28-Jan-22 3067 TO CLG : RCIL A/C 953137 7,659.00
28-Jan-22 3067 TO CLG : SITA 953134 74,750.00
28-Jan-22 1879 VIBRANT -
28-Jan-22 798 10529594862 953163 10,000,000.00
29-Jan-22 1879 V BALAVEERIAH -
31-Jan-22 798 DEBIT INTEREST 1,652,715.00
31-Jan-22 798 NEFT-CAR STREET -
31-Jan-22 798 NEFT-HYD -
31-Jan-22 3067 TO CLG : ISHAN 953135 43,380.00
31-Jan-22 798 10529613037 953170 30,000.00
1-Feb-22 3067 BY CLG 1554 -
1-Feb-22 3067 BY CLG 355835 -
1-Feb-22 1879 SREE LAKSHMI -
1-Feb-22 3067 TO CLG : SHAYAM 953162 960,391.00
1-Feb-22 798 10529662449 953177 360,000.00
2-Feb-22 3067 BY CLG 120131 -
2-Feb-22 3067 BY CLG 461019 -
2-Feb-22 3067 BY CLG 624716 -
2-Feb-22 798 DD. SALE AGAINST 953178 24,000.00
2-Feb-22 3067 ECS-HDFC BANK LTD 57,615.00
2-Feb-22 3067 ECS-HDFC BANK LTD 8,730.00
2-Feb-22 798 SC FOR DD/TT ISS 0 84.00
2-Feb-22 798 ST ON SC 0 9.00
2-Feb-22 3067 TO CLG : ALIBHAI 953168 43,165.00
2-Feb-22 3067 TO CLG : APCPDCL 953164 6,000,000.00
2-Feb-22 3067 TO CLG : ARYAM 953174 669,440.00
2-Feb-22 3067 TO CLG : BAJAJ 953167 7,003.00
2-Feb-22 3067 TO CLG : KDA ISPAT 953176 926,543.00
2-Feb-22 3067 TO CLG : RAGHAV 953172 667,624.00
2-Feb-22 3067 TO CLG : TATA 953160 3,784.00
3-Feb-22 798 NEFT-SURVEY NO 11 -
3-Feb-22 1879 10300303657 -
3-Feb-22 1879 SWASTIK TRADING -
3-Feb-22 3067 TO CLG : 953169 24,230.00
3-Feb-22 3067 TO CLG : MAHA 953171 917,044.00
4-Feb-22 1879 437 CTTR 500018 -
4-Feb-22 1879 A M -
4-Feb-22 3067 BY CLG 1565 -
4-Feb-22 798 CENTRAL EXCISE 953186 1,087,680.00
4-Feb-22 3067 TO CLG : ARYAM 953181 660,411.00
4-Feb-22 3067 TO CLG : SHALIMAR 953179 34,612.00
5-Feb-22 798 SUSHILA ACRY 953188 3,500,000.00
7-Feb-22 1879 ADHAYA STEELS -
7-Feb-22 3067 BY CLG 37989 -
7-Feb-22 798 FT1076261018495 953187 689,661.00
7-Feb-22 1879 SRI JAGDAMBA -
7-Feb-22 3067 TO CLG : HDFC BANK 945768 24,100.00
7-Feb-22 3067 TO CLG : MAHA SHIV 953185 944,607.00
7-Feb-22 3067 TO CLG : PARAS 953180 250,000.00
7-Feb-22 3067 TO CLG : SHYAM 953051 386,822.00
8-Feb-22 3067 BY CLG 1575 -
8-Feb-22 1879 GUDEKOTA TIPPAIAH -
8-Feb-22 798 STEMCORE ALLOYS 953196 2,100,000.00
8-Feb-22 3067 TO CLG : ARCHAND 953190 500,000.00
8-Feb-22 3067 TO CLG : NANABHAI 953159 218,400.00
9-Feb-22 3067 TO CLG : SHIVPRA 953189 97,635.00
9-Feb-22 3067 TO CLG : Y/S SER 953191 13,187.00
10-Feb-22 3067 BY CLG 398615 -
10-Feb-22 3067 TO CLG : BHARTI 953194 21,621.00
10-Feb-22 3067 TO CLG : IDEA 953195 1,700.00
10-Feb-22 3067 TO CLG : KOTAK 947681 36,220.00
10-Feb-22 3067 TO CLG : VRINDAM 953199 88,500.00
11-Feb-22 3067 BY CLG 461038 -
11-Feb-22 798 RTGS 04.02.2011 56.00
11-Feb-22 798 RTGS 05.02.2011 56.00
11-Feb-22 3067 TO CLG : RECCOS 953197 55,684.00
14-Feb-22 1879 GUDEKOTA TIPPAIAH -
14-Feb-22 3067 TO CLG : DEEPAK 953200 7,500.00
14-Feb-22 1879 V BALVEERAIAH -
14-Feb-22 1879 VISHUNU -
15-Feb-22 1879 A M -
15-Feb-22 3067 TO CLG : STEM 953203 187,451.00
15-Feb-22 1879 VATTAM -
15-Feb-22 798 10534924181 953205 550,000.00
17-Feb-22 1879 BINDAL IRON AND -
17-Feb-22 1076 FT1076261018495 953208 500,000.00
17-Feb-22 9996 RRFAG00811::TAX 953193 5,791.00
17-Feb-22 9996 RRFAG00823::TAX 953192 3,708.00
17-Feb-22 798 RTGS RTGS 17/02 56.00
17-Feb-22 1879 SRI BALAJI STEEL -
17-Feb-22 798 SUSHILA ACRY 953206 2,500,000.00
17-Feb-22 3067 TO CLG : HDFC BANK 947515 39,852.00
17-Feb-22 3067 TO CLG : TANISHQ 953183 1,000,000.00
17-Feb-22 3067 TO CLG : TWIN 953198 839,672.00
18-Feb-22 1879 AGARWAL GLOBAL -
18-Feb-22 1879 ARJUNA -
18-Feb-22 1879 BINDAL IRON AND -
18-Feb-22 3067 BY CLG 30895 -
18-Feb-22 3067 TO CLG : 953212 657,247.00
18-Feb-22 3067 TO CLG : APCPDCL 953207 3,293,534.00
18-Feb-22 3067 TO CLG : ARCHANA 953209 1,000,000.00
19-Feb-22 1076 FT1076261018495 953173 360,396.00
19-Feb-22 798 FUNDS TRANSFER TO 569,000.00
19-Feb-22 798 FUNDS TRANSFER TO 10,449,460.00
19-Feb-22 3067 TO CLG : ARYAM 953224 5,000,000.00
19-Feb-22 3067 TO CLG : ENNAR 953220 309,797.00
19-Feb-22 3067 TO CLG : K.B. 953219 692,178.00
19-Feb-22 3067 TO CLG : PRAVEEN 953221 50,000.00
19-Feb-22 3067 TO CLG : RAJEEV 953223 350,000.00
19-Feb-22 3067 TO CLG : S.K. 953218 9,983,010.00
21-Feb-22 1879 A M -
21-Feb-22 798 ARCHANA IRON 953229 33,000,000.00
21-Feb-22 798 NEFT-CAR STREET -
21-Feb-22 3067 TO CLG : MAHA 953225 500,000.00
21-Feb-22 3067 TO CLG : MUSHEER 953217 6,000.00
21-Feb-22 3067 TO CLG : PARAS 953211 2,934,620.00
21-Feb-22 3067 TO CLG : SYED 953216 6,825.00
21-Feb-22 3067 TO CLG : SYED 953215 9,500.00
22-Feb-22 1879 THE DHANLAXMI -
22-Feb-22 3067 TO CLG : 953214 9,500.00
22-Feb-22 3067 TO CLG : ALIBHAI 953228 124,421.00
22-Feb-22 3067 TO CLG : ARCHANA 953227 10,100,000.00
22-Feb-22 3067 TO CLG : MAGMA 951356 28,998.00
22-Feb-22 3067 TO CLG : SBI 953213 18,078.00
22-Feb-22 3067 TO CLG : TWIN 953226 659,135.00
22-Feb-22 1879 VENKATESWARA -
23-Feb-22 798 ARCHANA IRON 953230 40,000,000.00
23-Feb-22 3067 BY CLG 670774 -
23-Feb-22 3067 BY CLG 670773 -
23-Feb-22 3067 BY CLG 5138 -
24-Feb-22 1879 BSA STEELS -
24-Feb-22 3067 BY CLG 4019 -
24-Feb-22 1879 CHEBROLU STEEL -
24-Feb-22 798 K B ROLLING MILLS 953245 1,000,000.00
24-Feb-22 798 MAHA SHIV SHAKTHI 953242 1,000,481.00
24-Feb-22 1879 SWASTIK TRADING -
24-Feb-22 798 VSP ISPAT PVT 953243 1,511,998.00
25-Feb-22 798 DIFF OF ST OC 150,637.00
25-Feb-22 798 FT1076261018495 953248 791,330.00
25-Feb-22 1879 SRI SAI STEEL -
25-Feb-22 3067 TO CLG : ARYAM 953233 524,224.00
25-Feb-22 3067 TO CLG : ARYAM 953237 500,000.00
25-Feb-22 3067 TO CLG : ARYAM 953240 524,892.00
25-Feb-22 3067 TO CLG : CGK 953234 333,717.00
25-Feb-22 3067 TO CLG : SHIV 953232 495,299.00
25-Feb-22 3067 TO CLG : SUSHILA 953238 328,394.00
25-Feb-22 3067 TO CLG : VSP ISPAT 953235 500,000.00
25-Feb-22 798 10534924307 953252 600,000.00
26-Feb-22 1879 AGARWAL GLOBAL -
26-Feb-22 3067 TO CLG : 953249 7,995,280.00
26-Feb-22 3067 TO CLG : SHYAM 953251 9,632,730.00
28-Feb-22 1879 437 CTTR 500018 -
28-Feb-22 1879 A M -
28-Feb-22 3067 BY CLG 670777 -
28-Feb-22 3067 BY CLG 257578 -
28-Feb-22 798 DD. SALE AGAINST 953264 426,757.00
28-Feb-22 798 DEBIT INTEREST 1,490,372.00
28-Feb-22 798 FUNDS TRANSFER TO 6,200,839.00
28-Feb-22 798 SC FOR DD/TT ISS 0 1,708.00
28-Feb-22 1879 10534924181 -
28-Feb-22 798 ST ON SC 0 176.00
28-Feb-22 3067 TO CLG : HEMAL 953250 121,667.00
28-Feb-22 3067 TO CLG : KOTAK 953231 30,535.00
28-Feb-22 3067 TO CLG : PARAS 953239 200,000.00
28-Feb-22 3067 TO CLG : SUSHILA 953253 1,500,000.00
28-Feb-22 3067 TO CLG : TATA 953241 3,380.00
1-Mar-22 798 SC IW CHQ RET INT 43.00
1-Mar-22 3067 TO CLG : ALIBHAI 953259 131,589.00
1-Mar-22 3067 TO CLG : ARYAM 953263 10,000,000.00
1-Mar-22 3067 TO CLG : K.B. 953260 1,175,234.00
1-Mar-22 3067 TO CLG : S.K. 953261 917,696.00
2-Mar-22 798 INW CHQ RTN CHG 150.00
2-Mar-22 798 ST ON SC PART 15.00
3-Mar-22 1879 R K -
3-Mar-22 1879 SOMANI -
3-Mar-22 798 SUNDER ISPAT 953273 3,000,000.00
3-Mar-22 3067 TO CLG : ARYAM 953267 2,500,000.00
3-Mar-22 3067 TO CLG : SRI SHYAM 953262 1,007,477.00
3-Mar-22 1879 V BALVEERAIAH -
4-Mar-22 1879 A M -
4-Mar-22 1879 A R -
4-Mar-22 1879 BSA STEELS -
4-Mar-22 3067 BY CLG 597607 -
4-Mar-22 3067 BY CLG 793 -
4-Mar-22 3067 BY CLG 113865 -
4-Mar-22 798 CENTRAL EXCISE 953276 1,019,700.00
4-Mar-22 1879 THE DHANLAXMI -
4-Mar-22 3067 TO CLG : APCPDCL 953266 2,416,938.00
4-Mar-22 3067 TO CLG : ARYAM 953271 253,069.00
4-Mar-22 3067 TO CLG : CLARITAS 953204 237,545.00
4-Mar-22 3067 TO CLG : SHYAM 953268 1,477,953.00
5-Mar-22 3067 TO CLG : PARAS 953272 200,000.00
5-Mar-22 3067 TO CLG : RCIL A/C 953256 7,592.00
5-Mar-22 3067 TO CLG : Y/S SER 953274 37,355.00
5-Mar-22 1879 VISHUNU -
7-Mar-22 3067 TO CLG : HDFC CONS 945769 24,100.00
7-Mar-22 3067 TO CLG : ISHAN 953258 33,072.00
7-Mar-22 1879 VENKATESWARA -
8-Mar-22 3067 BY CLG 461060 -
8-Mar-22 1879 DEVPURI -
8-Mar-22 798 DR TO KOMANDOOR 5,570.00
8-Mar-22 798 FOLIO CH TILL MAR 1,500.00
8-Mar-22 1879 GUDEKOTA TIPPAIAH -
8-Mar-22 798 RTGS KVBLH 0 -
8-Mar-22 798 ST ON SC PART 21.00
8-Mar-22 798 SUNDER ISPAT LTD. 953285 1,478,545.00
8-Mar-22 3067 TO CLG : 953278 12,857.00
8-Mar-22 3067 TO CLG : SITA 953257 60,398.00
8-Mar-22 3067 TO CLG : Y/S SER 953279 11,795.00
9-Mar-22 1879 A M -
9-Mar-22 3067 BY CLG 597610 -
9-Mar-22 1879 DISHA -
9-Mar-22 798 K B ROLLING MILLS 953292 2,000,000.00
9-Mar-22 1879 R K -
9-Mar-22 798 SRI SHYAM BABA 953291 3,112,735.00
9-Mar-22 3067 TO CLG : QADEER 953275 176,054.00
9-Mar-22 3067 TO CLG : SUVISAHL 953277 400,000.00
9-Mar-22 798 10534936469 953288 5,000.00
10-Mar-22 3067 TO CLG : 953282 51,840.00
10-Mar-22 3067 TO CLG : ARCHANA 953287 1,000,000.00
10-Mar-22 3067 TO CLG : ARYAM 953286 1,259,789.00
10-Mar-22 3067 TO CLG : ASIAN 953289 256,022.00
10-Mar-22 3067 TO CLG : KOTAK 947682 36,220.00
11-Mar-22 1879 A M -
11-Mar-22 798 FT1076261018495 953297 800,000.00
11-Mar-22 798 NEFT-3318050100540 -
11-Mar-22 1879 SRI JAGDAMBA -
11-Mar-22 798 TAN MAYI 5,052.00
11-Mar-22 3067 TO CLG : K.B. 953283 49,823.00
11-Mar-22 3067 TO CLG : K.B. 953296 84,855.00
11-Mar-22 3067 TO CLG : SUSHILA 953295 2,500,000.00
12-Mar-22 798 DD. SALE AGAINST 953511 600,000.00
12-Mar-22 3067 ECSRET SC-ST HDFC 0 165.00
12-Mar-22 3067 ECSRET SC-ST HDFC 0 165.00
12-Mar-22 798 SC FOR DD/TT ISS 0 2,400.00
12-Mar-22 798 SC FOR DD/TT ISS 0 1,920.00
12-Mar-22 798 ST ON SC 0 247.00
12-Mar-22 798 ST ON SC 0 198.00
12-Mar-22 3067 TO CLG : BHARATI 953294 16,812.00
12-Mar-22 3067 TO CLG : IDEA 953293 559.00
12-Mar-22 3067 TO CLG : PRABHA 953503 49,692.00
12-Mar-22 3067 TO CLG : TANISHQ 953298 600,000.00
12-Mar-22 3067 TO CLG : TWINCITY 953299 154,315.00
12-Mar-22 3067 TO CLG : VRINDAVAN 953502 95,000.00
14-Mar-22 1879 A M -
14-Mar-22 3067 BY CLG 541250 -
14-Mar-22 3067 BY CLG 5224 -
14-Mar-22 3067 BY CLG 120142 -
14-Mar-22 1879 CHEBROLU STEEL -
14-Mar-22 3067 TO CLG : ARCHANA 953504 3,168,698.00
14-Mar-22 3067 TO CLG : DSHWANT 953509 10,000.00
14-Mar-22 3067 TO CLG : ZAKIUDDIN 953506 9,500.00
14-Mar-22 3067 TO CLG : ZAKIUDDIN 953507 6,825.00
15-Mar-22 1879 A M -
15-Mar-22 3067 TO CLG : 953505 9,500.00
15-Mar-22 3067 TO CLG : 953300 70,169.00
15-Mar-22 3067 TO CLG : NANABHAI 953281 217,000.00
16-Mar-22 3067 BY CLG 4098 -
16-Mar-22 798 FT1076261018495 953517 19,686.00
16-Mar-22 798 FT1622201000747 953522 140,475.00
16-Mar-22 798 SC FOR CHEQUE 300.00
16-Mar-22 798 ST ON SC PART 31.00
16-Mar-22 798 ST ON SC PART 21.00
16-Mar-22 3067 TO CLG : HDFC BANK 947516 39,852.00
16-Mar-22 3067 TO CLG : SK FERRO 953513 927,447.00
16-Mar-22 3067 TO CLG : SURENDRA 953284 16,799.00
17-Mar-22 1879 GOPALA REDDY ST -
17-Mar-22 798 SC FOR DD/TT ISS 0 50.00
17-Mar-22 798 SC FOR DD/TT ISS 0 232.00
17-Mar-22 798 ST ON SC 0 5.00
17-Mar-22 798 ST ON SC 0 24.00
17-Mar-22 3067 TO CLG : 953515 1,024,451.00
17-Mar-22 3067 TO CLG : SUPREME 953512 75,000.00
17-Mar-22 3067 TO CLG : TWINCITY 953514 920,658.00
17-Mar-22 3067 TO CLG : VIJAY 953519 1,814,516.00
18-Mar-22 1879 AMBICA IRON AND -
18-Mar-22 3067 BY CLG 31093 -
18-Mar-22 1879 SRI BALAJI STEEL -
18-Mar-22 3067 TO CLG : DEVENDER 953523 10,000.00
18-Mar-22 3067 TO CLG : ENNAR 953520 334,306.00
18-Mar-22 3067 TO CLG : KB 953516 1,595,409.00
18-Mar-22 3067 TO CLG : LAXMI 953524 484,886.00
18-Mar-22 3067 TO CLG : RAJEEV 953527 35,000.00
18-Mar-22 3067 TO CLG : SHYAM 953518 622,360.00
18-Mar-22 3067 TO CLG : TANISHQ 953521 65,047.00
19-Mar-22 798 FT1622201000747 2,550,000.00
19-Mar-22 3067 TO CLG : 953528 6,287.00
19-Mar-22 3067 TO CLG : K.B. 953530 1,100,000.00
19-Mar-22 3067 TO CLG : VIJAY 953529 1,272,875.00
21-Mar-22 1879 ATUL STEEL -
21-Mar-22 3067 TO CLG : 953533 148,967.00
22-Mar-22 1879 A M -
22-Mar-22 1879 AMBICA STEEL -
22-Mar-22 3067 BY CLG 1660 -
22-Mar-22 3067 TO CLG : ALIBHAI 953535 140,939.00
22-Mar-22 3067 TO CLG : MAGMA 951357 28,998.00
22-Mar-22 3067 TO CLG : MUSHEER 953508 6,000.00
22-Mar-22 3067 TO CLG : REECOS 953537 53,432.00
23-Mar-22 3067 BY CLG 24270 -
23-Mar-22 1879 CHEBROLU STEEL -
23-Mar-22 798 FT1622201000747 953545 100,000.00
23-Mar-22 3067 TO CLG : PRAVEEN 953541 50,000.00
23-Mar-22 3067 TO CLG : R.K. 953531 7,207.00
24-Mar-22 1879 AMBICA IRON AND -
24-Mar-22 3067 BY CLG 743078 -
24-Mar-22 798 COMM RTGS 56.00
24-Mar-22 798 COMM RTGS 56.00
24-Mar-22 798 COMM RTGS 56.00
24-Mar-22 798 COMM RTGS 56.00
24-Mar-22 798 COMM RTGS 56.00
24-Mar-22 798 FT1622201000747 953551 500,000.00
24-Mar-22 1879 SAVITRI STEELS -
24-Mar-22 3067 TO CLG : K.B. 953543 1,400,000.00
25-Mar-22 1879 A M -
25-Mar-22 798 FT0798101061469 293936 -
25-Mar-22 3067 TO CLG : ADHYA 953546 1,000,000.00
25-Mar-22 3067 TO CLG : GENERAL 953549 23,358.00
25-Mar-22 3067 TO CLG : ULTRA 953548 16,000.00
25-Mar-22 798 UCBAH11083090445 0 -
25-Mar-22 798 VENKATESWARA 953567 634,023.00
26-Mar-22 798 CASH DEPOSIT -
26-Mar-22 3067 TO CLG : ADINATH 953563 50,000.00
26-Mar-22 3067 TO CLG : CLARITAS 953558 200,000.00
26-Mar-22 3067 TO CLG : ISHAN 953539 22,464.00
26-Mar-22 3067 TO CLG : K.B. 953560 1,403,007.00
26-Mar-22 3067 TO CLG : NANABHAI 953564 1,699.00
26-Mar-22 3067 TO CLG : PARAS 953557 182,515.00
26-Mar-22 3067 TO CLG : SBI 953550 19,481.00
26-Mar-22 3067 TO CLG : SHYAM 953544 1,380,773.00
26-Mar-22 3067 TO CLG : SITA 953538 44,850.00
26-Mar-22 3067 TO CLG : STEM 953561 500,000.00
26-Mar-22 3067 TO CLG : SURENDRA 953540 25,200.00
28-Mar-22 3067 BY CLG 624727 -
28-Mar-22 3115 BY CLG 305829 -
28-Mar-22 798 FT1787261005379 354654 -
28-Mar-22 1879 SREE LAKSHMI -
28-Mar-22 3067 TO CLG : HEMAL 953569 414,260.00
28-Mar-22 3067 TO CLG : MMG 953559 974,685.00
28-Mar-22 3067 TO CLG : VAKSH 953562 1,960,105.00
29-Mar-22 1879 A M -
29-Mar-22 1879 AMBIKA STEEL -
29-Mar-22 3067 BY CLG 182901 -
29-Mar-22 3067 BY CLG 592910 -
29-Mar-22 3067 BY CLG 950859 -
29-Mar-22 798 FT1076261018495 953570 400,000.00
29-Mar-22 3067 TO CLG : GHMC 953556 7,688.00
29-Mar-22 3067 TO CLG : GHMC 953555 12,393.00
29-Mar-22 3067 TO CLG : GHMC 953554 11,356.00
29-Mar-22 3067 TO CLG : RAJDEEP 953572 26,335.00
29-Mar-22 3067 TO CLG : TATA 953571 4,725.00
30-Mar-22 1879 A M -
30-Mar-22 798 CENTRAL EXCISE 953582 1,000,000.00
30-Mar-22 1879 MAHAVEER -
30-Mar-22 3067 TO CLG : RCIL 953542 5,624.00
31-Mar-22 1879 T M TYRES -
31-Mar-22 3067 TO CLG : 953575 51,840.00
31-Mar-22 3067 TO CLG : ARYAM 953576 1,318,543.00
31-Mar-22 3067 TO CLG : K.B. 953579 734,645.00
31-Mar-22 3067 TO CLG : MMG 953578 1,903,202.00
31-Mar-22 798 TR TO 1622.201.747 100,000.00
31-Mar-22 798 TR TO 1622.201.747 100,000.00
urce of funds
uds, diversion, round tripping etc.,
DEPOSITS BALANCE limit/dp CHK NPA

- 65,889,384 74,886,000 lmt 0
- 65,946,999 74,886,000 lmt 0
- 65,955,729 74,886,000 lmt 0 *hdfc*
120,000 65,835,729 74,886,000 lmt 0 *kotak*
- 66,335,729 74,886,000 lmt 0 *sbi*
- 66,685,729 74,886,000 lmt 0 *TANISHQ*
- 69,185,729 74,886,000 lmt 0
- 69,635,729 74,886,000 lmt 0
595,232 69,040,497 74,886,000 lmt 0 *interest*
700,000 68,340,497 74,886,000 lmt 0
350,000 67,990,497 74,886,000 lmt 0
604,543 67,385,954 74,886,000 lmt 0
- 67,714,387 74,886,000 lmt 0
236,799 67,477,588 74,886,000 lmt 0
- 67,632,093 74,886,000 lmt 0
- 67,758,068 74,886,000 lmt 0
- 69,562,389 74,886,000 lmt 0
- 70,245,799 74,886,000 lmt 0
- 72,245,799 74,886,000 lmt 0
348,344 71,897,455 74,886,000 lmt 0
240,886 71,656,569 74,886,000 lmt 0
63,169 71,593,400 74,886,000 lmt 0
- 72,293,400 74,886,000 lmt 0
- 72,293,460 74,886,000 lmt 0
650,000 71,643,460 74,886,000 lmt 0
- 71,643,466 74,886,000 lmt 0
- 72,334,472 74,886,000 lmt 0
- 72,384,472 74,886,000 lmt 0
- 72,408,572 74,886,000 lmt 0
200,000 72,208,572 74,886,000 lmt 0
450,000 71,758,572 74,886,000 lmt 0
623,422 71,135,150 74,886,000 lmt 0
319,113 70,816,037 74,886,000 lmt 0
321,342 70,494,695 74,886,000 lmt 0
- 70,569,695 74,886,000 lmt 0
- 70,574,241 74,886,000 lmt 0
- 70,612,285 74,886,000 lmt 0
- 70,926,253 74,886,000 lmt 0
- 70,931,800 74,886,000 lmt 0
160,000 70,771,800 74,886,000 lmt 0
- 70,921,800 74,886,000 lmt 0
- 70,921,856 74,886,000 lmt 0
- 70,948,569 74,886,000 lmt 0
- 71,679,907 74,886,000 lmt 0
- 71,729,542 74,886,000 lmt 0
538,125 71,191,417 74,886,000 lmt 0
72,845 71,118,572 74,886,000 lmt 0
- 71,154,792 74,886,000 lmt 0
- 71,157,492 74,886,000 lmt 0
- 71,164,354 74,886,000 lmt 0
- 71,178,697 74,886,000 lmt 0
- 71,185,197 74,886,000 lmt 0
- 71,194,697 74,886,000 lmt 0
2,731 71,191,966 74,886,000 lmt 0
354,836 70,837,130 74,886,000 lmt 0
- 70,839,530 74,886,000 lmt 0
- 71,233,755 74,886,000 lmt 0
- 71,233,805 74,886,000 lmt 0
500,000 70,733,805 74,886,000 lmt 0
120,000 70,613,805 74,886,000 lmt 0
- 70,613,810 74,886,000 lmt 0
- 70,621,910 74,886,000 lmt 0
- 70,656,910 74,886,000 lmt 0
589,206 70,067,704 74,886,000 lmt 0
585,000 69,482,704 74,886,000 lmt 0
- 69,485,435 74,886,000 lmt 0
- 69,485,495 74,886,000 lmt 0
350,000 69,135,495 74,886,000 lmt 0
- 69,135,501 74,886,000 lmt 0
1,000,000 68,135,501 74,886,000 lmt 0
401,729 67,733,772 74,886,000 lmt 0
500,000 67,233,772 74,886,000 lmt 0
- 67,273,624 74,886,000 lmt 0
- 67,275,129 74,886,000 lmt 0
- 67,279,431 74,886,000 lmt 0
- 68,787,281 74,886,000 lmt 0
420,820 68,366,461 74,886,000 lmt 0
310,000 68,056,461 74,886,000 lmt 0
300,000 67,756,461 74,886,000 lmt 0
2,900,000 64,856,461 74,886,000 lmt 0
182,202 64,674,259 74,886,000 lmt 0
180,000 64,494,259 74,886,000 lmt 0
4,000,000 60,494,259 74,886,000 lmt 0
500,000 59,994,259 74,886,000 lmt 0
3,000,000 56,994,259 74,886,000 lmt 0
- 57,002,739 74,886,000 lmt 0
- 63,234,604 74,886,000 lmt 0
- 68,234,604 74,886,000 lmt 0
3,000,000 65,234,604 74,886,000 lmt 0
- 65,414,604 74,886,000 lmt 0
- 65,414,664 74,886,000 lmt 0
- 65,414,670 74,886,000 lmt 0
- 65,490,332 74,886,000 lmt 0
- 68,490,332 74,886,000 lmt 0
- 74,490,332 74,886,000 lmt 0
3,500,000 70,990,332 74,886,000 lmt 0
180,000 70,810,332 74,886,000 lmt 0
- 71,810,332 74,886,000 lmt 0
- 71,810,388 74,886,000 lmt 0
- 71,910,388 74,886,000 lmt 0
- 72,910,388 74,886,000 lmt 0
- 73,310,388 74,886,000 lmt 0
353,226 72,957,162 74,886,000 lmt 0
1,000,000 71,957,162 74,886,000 lmt 0
211,000 71,746,162 74,886,000 lmt 0
- 74,246,162 74,886,000 lmt 0
- 77,525,504 74,886,000 excd 0
- 79,722,174 74,886,000 excd 0
300,000 79,422,174 74,886,000 excd 1
1,500,000 77,922,174 74,886,000 excd 2
- 78,122,174 74,886,000 excd 2
- 78,231,016 74,886,000 excd 2
- 78,753,279 74,886,000 excd 2
- 78,892,257 74,886,000 excd 2
- 79,192,257 74,886,000 excd 2
- 79,307,857 74,886,000 excd 2
1,071,975 78,235,882 74,886,000 excd 4
1,000,000 77,235,882 74,886,000 excd 4
308,603 76,927,279 74,886,000 excd 4
1,000,000 75,927,279 74,886,000 excd 4
5,500,000 70,427,279 74,886,000 lmt 0
- 70,586,161 74,886,000 lmt 0
21,637 70,564,524 74,886,000 lmt 0
167,224 70,397,300 74,886,000 lmt 0
- 70,568,408 74,886,000 lmt 0
- 70,657,159 74,886,000 lmt 0
800,000 69,857,159 74,886,000 lmt 0
816,387 69,040,772 74,886,000 lmt 0
- 69,790,772 74,886,000 lmt 0
539,505 69,251,267 74,886,000 lmt 0
- 69,712,935 74,886,000 lmt 0
- 70,129,579 74,886,000 lmt 0
- 70,578,742 74,886,000 lmt 0
- 72,078,742 74,886,000 lmt 0
- 72,578,742 74,886,000 lmt 0
286,734 72,292,008 74,886,000 lmt 0
130,035 72,161,973 74,886,000 lmt 0
- 72,200,600 74,886,000 lmt 0
- 73,668,129 74,886,000 lmt 0
54,000 73,614,129 74,886,000 lmt 0
1,400,000 72,214,129 74,886,000 lmt 0
- 72,214,157 74,886,000 lmt 0
5,500,000 66,714,157 74,886,000 lmt 0
- 66,719,654 74,886,000 lmt 0
- 66,723,149 74,886,000 lmt 0
1,400,000 65,323,149 74,886,000 lmt 0
- 68,323,149 74,886,000 lmt 0
523,521 67,799,628 74,886,000 lmt 0
- 68,644,791 74,886,000 lmt 0
500,000 68,144,791 74,886,000 lmt 0
- 68,749,128 74,886,000 lmt 0
- 68,770,551 74,886,000 lmt 0
- 68,839,095 74,886,000 lmt 0
- 69,683,515 74,886,000 lmt 0
- 69,708,515 74,886,000 lmt 0
2,000,000 67,708,515 74,886,000 lmt 0
825,000 66,883,515 83,328,192 lmt 0
- 66,887,015 83,328,192 lmt 0
- 66,887,375 83,328,192 lmt 0
- 66,944,990 83,328,192 lmt 0
- 66,953,720 83,328,192 lmt 0
- 67,257,262 83,328,192 lmt 0
- 67,259,262 83,328,192 lmt 0
6,000,000 61,259,262 83,328,192 lmt 0
640,000 60,619,262 83,328,192 lmt 0
- 60,619,290 83,328,192 lmt 0
- 60,619,330 83,328,192 lmt 0
- 60,619,360 83,328,192 lmt 0
- 60,619,364 83,328,192 lmt 0
- 60,619,367 83,328,192 lmt 0
500,000 60,119,367 83,328,192 lmt 0
317,039 59,802,328 83,328,192 lmt 0
- 59,984,244 83,328,192 lmt 0
- 60,334,244 83,328,192 lmt 0
- 61,834,244 83,328,192 lmt 0
- 63,834,244 83,328,192 lmt 0
539,253 63,294,991 83,328,192 lmt 0
534,447 62,760,544 83,328,192 lmt 0
2,800,000 59,960,544 83,328,192 lmt 0
1,385,000 58,575,544 83,328,192 lmt 0
2,800,000 55,775,544 83,328,192 lmt 0
350,000 55,425,544 83,328,192 lmt 0
141,609 55,283,935 83,328,192 lmt 0
- 60,283,935 83,328,192 lmt 0
937,094 59,346,841 83,328,192 lmt 0
- 60,934,841 83,328,192 lmt 0
1,000,000 59,934,841 83,328,192 lmt 0
515,885 59,418,956 83,328,192 lmt 0
20,283 59,398,673 83,328,192 lmt 0
514,620 58,884,053 83,328,192 lmt 0
- 60,380,814 83,328,192 lmt 0
- 60,380,870 83,328,192 lmt 0
- 60,422,230 83,328,192 lmt 0
- 60,435,466 83,328,192 lmt 0
- 60,459,566 83,328,192 lmt 0
- 60,531,476 83,328,192 lmt 0
299,950 60,231,526 83,328,192 lmt 0
1,496,761 58,734,765 83,328,192 lmt 0
- 58,802,269 83,328,192 lmt 0
- 58,816,837 83,328,192 lmt 0
- 60,313,598 83,328,192 lmt 0
100,000 60,213,598 83,328,192 lmt 0
- 60,213,848 83,328,192 lmt 0
- 60,214,098 83,328,192 lmt 0
- 60,214,348 83,328,192 lmt 0
113,000 60,101,348 83,328,192 lmt 0
- 60,101,374 83,328,192 lmt 0
- 60,101,400 83,328,192 lmt 0
- 60,101,426 83,328,192 lmt 0
- 61,675,745 83,328,192 lmt 0
- 61,780,612 83,328,192 lmt 0
- 61,782,867 83,328,192 lmt 0
- 63,095,876 83,328,192 lmt 0
- 63,587,673 83,328,192 lmt 0
- 63,653,522 83,328,192 lmt 0
2,800,000 60,853,522 83,328,192 lmt 0
82,151 60,771,371 83,328,192 lmt 0
- 60,809,509 83,328,192 lmt 0
- 60,819,135 83,328,192 lmt 0
- 61,819,135 83,328,192 lmt 0
- 63,532,041 83,328,192 lmt 0
- 70,368,777 83,328,192 lmt 0
- 70,369,800 83,328,192 lmt 0
1,500,000 68,869,800 83,328,192 lmt 0
700,000 68,169,800 83,328,192 lmt 0
- 68,170,080 83,328,192 lmt 0
294,936 67,875,144 83,328,192 lmt 0
- 67,904,848 83,328,192 lmt 0
- 67,914,054 83,328,192 lmt 0
- 68,064,054 83,328,192 lmt 0
- 68,100,274 83,328,192 lmt 0
- 68,108,374 83,328,192 lmt 0
- 68,114,237 83,328,192 lmt 0
- 68,244,568 83,328,192 lmt 0
- 68,244,678 83,328,192 lmt 0
- 68,273,279 83,328,192 lmt 0
- 68,279,749 83,328,192 lmt 0
- 68,340,819 83,328,192 lmt 0
- 68,375,819 83,328,192 lmt 0
- 68,452,259 83,328,192 lmt 0
2,000,000 66,452,259 83,328,192 lmt 0
- 66,502,259 83,328,192 lmt 0
- 66,579,690 83,328,192 lmt 0
- 66,595,690 83,328,192 lmt 0
- 66,605,190 83,328,192 lmt 0
- 66,611,690 83,328,192 lmt 0
- 66,619,039 83,328,192 lmt 0
- 66,659,039 83,328,192 lmt 0
- 66,737,039 83,328,192 lmt 0
- 66,760,240 83,328,192 lmt 0
- 67,260,240 83,328,192 lmt 0
2,500,000 64,760,240 83,328,192 lmt 0
4,740 64,755,500 83,328,192 lmt 0
- 64,802,266 83,328,192 lmt 0
- 64,842,118 83,328,192 lmt 0
- 64,843,512 83,328,192 lmt 0
- 67,525,491 83,328,192 lmt 0
1,332,523 66,192,968 83,328,192 lmt 0
114,968 66,078,000 83,328,192 lmt 0
115,559 65,962,441 83,328,192 lmt 0
- 66,712,441 83,328,192 lmt 0
- 66,784,333 83,328,192 lmt 0
- 66,984,333 83,328,192 lmt 0
- 67,141,516 83,328,192 lmt 0
- 67,141,832 83,328,192 lmt 0
- 67,141,865 83,328,192 lmt 0
- 67,701,922 83,328,192 lmt 0
- 67,714,922 83,328,192 lmt 0
- 67,814,922 83,328,192 lmt 0
- 68,389,922 83,328,192 lmt 0
- 69,239,922 83,328,192 lmt 0
- 69,416,442 83,328,192 lmt 0
- 69,863,442 83,328,192 lmt 0
- 70,693,336 83,328,192 lmt 0
- 71,248,851 83,328,192 lmt 0
357,674 70,891,177 83,328,192 lmt 0
256,835 70,634,342 83,328,192 lmt 0
494,524 70,139,818 83,328,192 lmt 0
- 71,119,290 83,328,192 lmt 0
- 71,655,946 83,328,192 lmt 0
- 71,669,853 83,328,192 lmt 0
- 71,704,943 83,328,192 lmt 0
- 72,533,820 83,328,192 lmt 0
- 72,733,820 83,328,192 lmt 0
43,870 72,689,950 83,328,192 lmt 0
- 74,112,096 83,328,192 lmt 0
300,000 73,812,096 83,328,192 lmt 0
- 73,944,456 83,328,192 lmt 0
- 73,950,320 83,328,192 lmt 0
- 74,602,142 83,328,192 lmt 0
65,817 74,536,325 83,328,192 lmt 0
- 76,553,217 83,328,192 lmt 0
- 77,157,362 83,328,192 lmt 0
- 77,157,474 83,328,192 lmt 0
- 77,157,530 83,328,192 lmt 0
- 77,163,585 83,328,192 lmt 0
- 77,663,585 83,328,192 lmt 0
- 78,188,815 83,328,192 lmt 0
3,000,000 75,188,815 83,328,192 lmt 0
4,400,000 70,788,815 83,328,192 lmt 0
299,347 70,489,468 83,328,192 lmt 0
- 70,701,926 83,328,192 lmt 0
- 70,936,703 83,328,192 lmt 0
- 72,631,670 83,328,192 lmt 0
- 73,167,516 83,328,192 lmt 0
- 74,423,869 83,328,192 lmt 0
275,248 74,148,621 83,328,192 lmt 0
- 75,731,891 83,328,192 lmt 0
- 77,252,552 83,328,192 lmt 0
286,434 76,966,118 83,328,192 lmt 0
- 77,116,118 83,328,192 lmt 0
250,000 76,866,118 83,328,192 lmt 0
- 77,616,118 83,328,192 lmt 0
- 77,655,302 83,328,192 lmt 0
- 81,755,302 83,328,192 lmt 0
- 81,794,695 83,328,192 lmt 0
- 81,837,623 83,328,192 lmt 0
3,900,000 77,937,623 83,328,192 lmt 0
497,166 77,440,457 83,328,192 lmt 0
- 78,284,453 83,328,192 lmt 0
- 78,306,301 83,328,192 lmt 0
- 78,591,101 83,106,868 lmt 0
466,319 78,124,782 83,106,868 lmt 0
- 78,125,143 83,106,868 lmt 0
- 78,182,758 83,106,868 lmt 0
- 78,191,488 83,106,868 lmt 0
3,000,000 75,191,488 83,106,868 lmt 0
- 75,191,516 83,106,868 lmt 0
- 75,191,546 83,106,868 lmt 0
- 75,191,549 83,106,868 lmt 0
- 76,035,940 83,106,868 lmt 0
- 76,827,837 83,106,868 lmt 0
- 77,127,837 83,106,868 lmt 0
2,500,000 74,627,837 83,106,868 lmt 0
139,647 74,488,190 83,106,868 lmt 0
- 74,488,290 83,106,868 lmt 0
361 74,487,930 83,106,868 lmt 0
300,000 74,187,930 83,106,868 lmt 0
- 74,187,940 83,106,868 lmt 0
- 74,197,704 83,106,868 lmt 0
- 74,275,979 83,106,868 lmt 0
- 74,280,119 83,106,868 lmt 0
- 74,780,119 83,106,868 lmt 0
- 74,805,119 83,106,868 lmt 0
- 76,005,119 83,106,868 lmt 0
1,000,000 75,005,119 83,106,868 lmt 0
1,331,000 73,674,119 83,106,868 lmt 0
253,479 73,420,640 83,106,868 lmt 0
- 73,421,001 83,106,868 lmt 0
2,500,000 70,921,001 83,106,868 lmt 0
1,300,000 69,621,001 83,106,868 lmt 0
- 69,621,031 83,106,868 lmt 0
2,600,000 67,021,031 83,106,868 lmt 0
- 67,021,034 83,106,868 lmt 0
- 68,084,176 83,106,868 lmt 0
- 68,606,444 83,106,868 lmt 0
- 68,639,525 83,106,868 lmt 0
- 69,447,522 83,106,868 lmt 0
- 70,175,571 83,106,868 lmt 0
- 70,175,627 83,106,868 lmt 0
- 70,175,655 83,106,868 lmt 0
- 70,675,655 83,106,868 lmt 0
- 70,925,655 83,106,868 lmt 0
- 70,950,655 83,106,868 lmt 0
- 71,728,263 83,106,868 lmt 0
3,300,000 68,428,263 83,106,868 lmt 0
2,500,000 65,928,263 83,106,868 lmt 0
419,747 65,508,516 83,106,868 lmt 0
- 65,508,616 83,106,868 lmt 0
361 65,508,255 83,106,868 lmt 0
2,500,000 63,008,255 83,106,868 lmt 0
63,930 62,944,325 83,106,868 lmt 0
- 62,944,335 83,106,868 lmt 0
- 64,049,751 83,106,868 lmt 0
- 64,073,851 83,106,868 lmt 0
2,448,799 61,625,052 83,106,868 lmt 0
- 62,579,353 83,106,868 lmt 0
- 62,922,342 83,106,868 lmt 0
- 62,942,196 83,106,868 lmt 0
- 62,951,696 83,106,868 lmt 0
- 62,958,196 83,106,868 lmt 0
- 62,962,177 83,106,868 lmt 0
700,000 62,262,177 83,106,868 lmt 0
800,000 61,462,177 83,106,868 lmt 0
45,976 61,416,201 83,106,868 lmt 0
- 61,417,301 83,106,868 lmt 0
- 61,456,721 83,106,868 lmt 0
- 61,458,099 83,106,868 lmt 0
1,000,000 60,458,099 83,106,868 lmt 0
500,000 59,958,099 83,106,868 lmt 0
102,000 59,856,099 83,106,868 lmt 0
200,000 59,656,099 83,106,868 lmt 0
- 59,664,702 83,106,868 lmt 0
- 59,666,242 83,106,868 lmt 0
5,100,000 54,566,242 83,106,868 lmt 0
- 54,571,694 83,106,868 lmt 0
- 54,607,914 83,106,868 lmt 0
- 54,616,014 83,106,868 lmt 0
- 62,710,074 83,106,868 lmt 0
- 64,654,082 83,106,868 lmt 0
- 65,485,707 83,106,868 lmt 0
- 66,307,166 83,106,868 lmt 0
- 67,907,166 83,106,868 lmt 0
318,431 67,588,735 83,106,868 lmt 0
- 68,317,557 83,106,868 lmt 0
- 69,074,429 83,106,868 lmt 0
- 69,812,355 83,106,868 lmt 0
- 70,509,825 83,106,868 lmt 0
1,000,000 69,509,825 83,106,868 lmt 0
465,303 69,044,522 83,106,868 lmt 0
450,000 68,594,522 83,106,868 lmt 0
- 69,113,442 83,106,868 lmt 0
- 69,135,295 83,106,868 lmt 0
- 69,889,338 83,106,868 lmt 0
- 70,405,682 83,106,868 lmt 0
- 71,173,889 83,106,868 lmt 0
2,000,000 69,173,889 83,106,868 lmt 0
280,712 68,893,177 83,106,868 lmt 0
337,655 68,555,522 83,106,868 lmt 0
- 69,355,522 83,106,868 lmt 0
- 70,455,522 83,106,868 lmt 0
- 70,610,413 83,106,868 lmt 0
- 70,645,413 83,106,868 lmt 0
2,000,000 68,645,413 83,106,868 lmt 0
2,500,000 66,145,413 83,106,868 lmt 0
- 66,185,265 83,106,868 lmt 0
- 67,039,823 83,106,868 lmt 0
400,000 66,639,823 83,106,868 lmt 0
- 66,670,358 83,106,868 lmt 0
- 66,930,205 83,106,868 lmt 0
- 67,575,834 83,106,868 lmt 0
780,000 66,795,834 83,106,868 lmt 0
- 68,262,393 83,106,868 lmt 0
- 69,174,577 83,106,868 lmt 0
- 69,873,446 83,106,868 lmt 0
165,328 69,708,118 83,106,868 lmt 0
900,000 68,808,118 83,106,868 lmt 0
22,761 68,785,357 83,106,868 lmt 0
800,000 67,985,357 83,106,868 lmt 0
- 68,620,184 83,106,868 lmt 0
- 69,191,141 83,106,868 lmt 0
- 69,959,363 83,106,868 lmt 0
- 70,843,150 83,106,868 lmt 0
59,449 70,783,701 83,106,868 lmt 0
3,761 70,779,940 83,106,868 lmt 0
54,713 70,725,227 83,106,868 lmt 0
72,000 70,653,227 83,106,868 lmt 0
- 71,153,227 83,106,868 lmt 0
- 71,917,543 83,106,868 lmt 0
4,500,000 67,417,543 83,106,868 lmt 0
- 69,417,543 83,106,868 lmt 0
150,000 69,267,543 83,106,868 lmt 0
218,299 69,049,244 83,106,868 lmt 0
- 69,091,114 83,106,868 lmt 0
- 69,122,562 83,106,868 lmt 0
- 69,204,967 83,106,868 lmt 0
- 69,210,390 83,106,868 lmt 0
- 70,210,390 83,106,868 lmt 0
- 71,210,390 83,106,868 lmt 0
335,030 70,875,360 83,106,868 lmt 0
117,021 70,758,339 83,106,868 lmt 0
1,400,000 69,358,339 83,106,868 lmt 0
- 70,138,380 83,106,868 lmt 0
- 70,774,596 83,106,868 lmt 0
- 71,530,560 83,106,868 lmt 0
- 72,662,423 83,106,868 lmt 0
- 72,967,565 83,106,868 lmt 0
- 73,741,824 83,106,868 lmt 0
- 74,622,077 83,106,868 lmt 0
- 75,301,285 83,106,868 lmt 0
- 82,801,285 83,106,868 lmt 0
(7,500,000) 90,301,285 83,106,868 excd 1
73,199 90,228,086 83,106,868 excd 3
442,960 89,785,126 83,106,868 excd 3
336,640 89,448,486 83,106,868 excd 3
- 89,449,086 83,106,868 excd 3
368,000 89,081,086 83,106,868 excd 3
- 89,081,116 83,106,868 excd 3
- 89,831,116 83,106,868 excd 3
- 89,831,119 83,106,868 excd 3
- 90,314,355 83,106,868 excd 3
- 91,064,447 83,106,868 excd 3
- 91,823,854 83,106,868 excd 3
- 92,852,178 83,106,868 excd 3
- 93,377,671 83,106,868 excd 3
- 93,636,818 83,106,868 excd 3
2,500,000 91,136,818 83,106,868 excd 3
500,000 90,636,818 83,106,868 excd 4
- 90,674,456 83,106,868 excd 4
- 91,438,245 83,106,868 excd 4
- 92,060,454 83,106,868 excd 4
- 92,100,999 83,106,868 excd 4
- 92,615,917 83,106,868 excd 4
- 93,981,604 83,106,868 excd 4
- 94,031,604 83,106,868 excd 4
498,421 93,533,183 83,106,868 excd 5
- 94,377,481 83,106,868 excd 5
- 94,378,681 83,106,868 excd 5
2,500,000 91,878,681 83,106,868 excd 5
- 91,878,805 83,106,868 excd 5
- 92,370,558 83,106,868 excd 5
- 92,620,558 83,106,868 excd 5
- 95,120,558 83,106,868 excd 5
- 98,820,558 83,106,868 excd 5
- 99,334,440 115,827,493 lmt 0
- 99,893,308 115,827,493 lmt 0
- 99,916,026 115,827,493 lmt 0
- 100,160,894 115,827,493 lmt 0
3,700,000 96,460,894 115,827,493 lmt 0
506,390 95,954,504 115,827,493 lmt 0
- 96,012,119 115,827,493 lmt 0
- 96,020,849 115,827,493 lmt 0
200,000 95,820,849 115,827,493 lmt 0
- 95,827,931 115,827,493 lmt 0
- 96,648,903 115,827,493 lmt 0
296,223 96,352,680 115,827,493 lmt 0
500,000 95,852,680 115,827,493 lmt 0
500,000 95,352,680 115,827,493 lmt 0
- 95,639,675 115,827,493 lmt 0
- 95,639,703 115,827,493 lmt 0
- 95,989,703 115,827,493 lmt 0
141,380 95,848,323 115,827,493 lmt 0
200,000 95,648,323 115,827,493 lmt 0
- 95,916,123 115,827,493 lmt 0
32,130 95,883,993 115,827,493 lmt 0
- 95,905,593 115,827,493 lmt 0
- 95,909,165 115,827,493 lmt 0
- 95,909,193 115,827,493 lmt 0
- 95,933,293 115,827,493 lmt 0
- 96,720,044 115,827,493 lmt 0
- 96,795,044 115,827,493 lmt 0
2,350,000 94,445,044 115,827,493 lmt 0
350,000 94,095,044 115,827,493 lmt 0
100,000 93,995,044 115,827,493 lmt 0
350,000 93,645,044 115,827,493 lmt 0
- 94,167,253 115,827,493 lmt 0
2,000,000 92,167,253 115,827,493 lmt 0
525,436 91,641,817 115,827,493 lmt 0
1,400,000 90,241,817 115,827,493 lmt 0
28,647 90,213,170 115,827,493 lmt 0
107,093 90,106,077 115,827,493 lmt 0
501,295 89,604,782 115,827,493 lmt 0
300,000 89,304,782 115,827,493 lmt 0
- 89,350,362 115,827,493 lmt 0
- 89,364,934 115,827,493 lmt 0
2,000,000 87,364,934 115,827,493 lmt 0
- 88,364,934 115,827,493 lmt 0
- 89,364,934 115,827,493 lmt 0
175,430 89,189,504 115,827,493 lmt 0
400,000 88,789,504 115,827,493 lmt 0
- 89,619,736 115,827,493 lmt 0
- 89,627,836 115,827,493 lmt 0
- 89,657,996 115,827,493 lmt 0
22,486 89,635,510 115,827,493 lmt 0
300,000 89,335,510 115,827,493 lmt 0
1,000,000 88,335,510 115,827,493 lmt 0
- 89,113,461 115,827,493 lmt 0
- 89,643,841 115,827,493 lmt 0
- 90,701,252 115,827,493 lmt 0
- 90,737,472 115,827,493 lmt 0
- 91,293,880 115,827,493 lmt 0
- 91,786,462 115,827,493 lmt 0
- 91,795,962 115,827,493 lmt 0
- 91,802,462 115,827,493 lmt 0
- 92,326,459 115,827,493 lmt 0
1,500,000 90,826,459 115,827,493 lmt 0
5,400,000 85,426,459 115,827,493 lmt 0
1,000,000 84,426,459 115,827,493 lmt 0
513,570 83,912,889 115,827,493 lmt 0
60,000 83,852,889 115,827,493 lmt 0
538,691 83,314,198 115,827,493 lmt 0
425,230 82,888,968 115,827,493 lmt 0
73,329 82,815,639 115,827,493 lmt 0
350,000 82,465,639 115,827,493 lmt 0
- 82,533,143 115,827,493 lmt 0
- 83,054,637 115,827,493 lmt 0
- 83,289,246 115,827,493 lmt 0
- 83,789,246 115,827,493 lmt 0
3,500,000 80,289,246 115,827,493 lmt 0
- 81,889,246 115,827,493 lmt 0
400,000 81,489,246 115,827,493 lmt 0
- 82,006,482 115,827,493 lmt 0
- 82,006,548 115,827,493 lmt 0
293,556 81,712,992 115,827,493 lmt 0
2,800,000 78,912,992 115,827,493 lmt 0
- 78,918,482 115,827,493 lmt 0
- 78,932,763 115,827,493 lmt 0
- 79,704,833 115,827,493 lmt 0
- 79,705,965 115,827,493 lmt 0
- 79,711,965 115,827,493 lmt 0
- 82,380,283 115,827,493 lmt 0
- 83,880,283 115,827,493 lmt 0
2,500,000 81,380,283 115,827,493 lmt 0
- 81,938,810 115,827,493 lmt 0
988,596 80,950,214 115,827,493 lmt 0
500,000 80,450,214 115,827,493 lmt 0
- 80,450,270 115,827,493 lmt 0
- 81,483,452 115,827,493 lmt 0
- 82,696,144 115,827,493 lmt 0
- 83,489,492 115,827,493 lmt 0
- 84,287,024 115,827,493 lmt 0
- 84,787,024 115,827,493 lmt 0
- 85,580,469 115,827,493 lmt 0
- 86,150,830 115,827,493 lmt 0
- 86,965,118 115,827,493 lmt 0
- 88,061,536 115,827,493 lmt 0
- 88,577,365 115,827,493 lmt 0
- 89,650,092 115,827,493 lmt 0
- 90,150,092 115,827,493 lmt 0
352,166 89,797,926 115,827,493 lmt 0
77,474 89,720,452 115,827,493 lmt 0
- 89,720,480 115,827,493 lmt 0
- 89,953,484 115,827,493 lmt 0
- 90,203,484 115,827,493 lmt 0
- 90,224,634 115,827,493 lmt 0
- 90,229,084 115,827,493 lmt 0
- 91,015,058 115,827,493 lmt 0
- 91,800,569 115,827,493 lmt 0
- 91,840,569 115,827,493 lmt 0
- 91,883,694 115,827,493 lmt 0
- 92,942,880 115,827,493 lmt 0
- 92,982,732 115,827,493 lmt 0
- 93,025,776 115,827,493 lmt 0
- 93,813,595 115,827,493 lmt 0
- 94,813,595 115,827,493 lmt 0
- 95,013,595 115,827,493 lmt 0
- 95,746,264 115,827,493 lmt 0
1,500,000 94,246,264 115,827,493 lmt 0
- 94,746,264 115,827,493 lmt 0
- 94,746,320 115,827,493 lmt 0
- 94,783,040 115,827,493 lmt 0
- 94,813,575 115,827,493 lmt 0
- 94,843,948 115,827,493 lmt 0
- 95,923,401 115,827,493 lmt 0
1,400,000 94,523,401 115,827,493 lmt 0
- 95,523,401 115,827,493 lmt 0
800,000 94,723,401 115,827,493 lmt 0
- 94,735,961 115,827,493 lmt 0
1,260,898 93,475,063 115,827,493 lmt 0
- 93,475,103 115,827,493 lmt 0
- 93,475,107 115,827,493 lmt 0
- 93,498,637 115,827,493 lmt 0
- 94,298,637 115,827,493 lmt 0
- 94,333,637 115,827,493 lmt 0
- 94,350,797 115,827,493 lmt 0
- 94,850,797 115,827,493 lmt 0
- 95,050,797 115,827,493 lmt 0
520,356 94,530,441 115,827,493 lmt 0
493,928 94,036,513 115,827,493 lmt 0
- 94,078,555 115,827,493 lmt 0
- 94,108,555 115,827,493 lmt 0
- 94,239,729 115,827,493 lmt 0
- 94,809,210 115,827,493 lmt 0
1,700,000 93,109,210 115,827,493 lmt 0
- 93,120,272 115,827,493 lmt 0
- 93,368,870 115,827,493 lmt 0
- 93,703,022 115,827,493 lmt 0
- 93,724,232 115,827,493 lmt 0
- 93,726,090 115,827,493 lmt 0
138,653 93,587,437 115,827,493 lmt 0
- 93,641,497 115,827,493 lmt 0
- 94,116,892 115,827,493 lmt 0
1,006,937 93,109,955 115,827,493 lmt 0
- 93,122,970 115,827,493 lmt 0
2,230,000 90,892,970 115,827,493 lmt 0
- 105,892,970 115,827,493 lmt 0
- 110,892,970 115,827,493 lmt 0
495,080 110,397,890 115,827,493 lmt 0
39,390 110,358,500 115,827,493 lmt 0
1,260,898 109,097,602 115,827,493 lmt 0
- 111,597,602 115,827,493 lmt 0
- 111,597,627 115,827,493 lmt 0
- 111,597,630 115,827,493 lmt 0
- 114,418,452 115,827,493 lmt 0
- 114,944,259 115,827,493 lmt 0
- 123,331,416 115,827,493 excd 0
- 123,331,526 115,827,493 excd 1
- 124,592,424 115,827,493 excd 1
- 124,592,484 115,827,493 excd 1
- 125,342,484 115,827,493 excd 1
499,021 124,843,463 115,827,493 excd 1
- 124,843,469 115,827,493 excd 1
- 125,343,469 115,827,493 excd 1
- 125,598,943 115,827,493 excd 1
- 126,161,418 115,827,493 excd 1
- 126,818,048 115,827,493 excd 1
- 126,818,104 115,827,493 excd 2
- 126,818,160 115,827,493 excd 2
- 129,318,160 115,827,493 excd 2
- 131,818,160 115,827,493 excd 2
1,200,000 130,618,160 115,827,493 excd 3
302,337 130,315,823 115,827,493 excd 3
483,185 129,832,638 115,827,493 excd 3
4,000,000 125,832,638 115,827,493 excd 3
200,000 125,632,638 115,827,493 excd 3
3,500,000 122,132,638 115,827,493 excd 3
- 122,138,117 115,827,493 excd 3
3,200,000 118,938,117 115,827,493 excd 4
- 119,951,866 115,827,493 excd 4
- 119,954,429 115,827,493 excd 4
- 121,524,102 115,827,493 excd 4
- 121,545,846 115,827,493 excd 4
- 121,590,858 115,827,493 excd 4
- 121,890,858 115,827,493 excd 4
- 121,945,978 115,827,493 excd 4
- 121,955,710 115,827,493 excd 4
- 122,103,586 115,827,493 excd 4
9,300,000 112,803,586 113,159,977 lmt 0
- 112,807,886 113,159,977 lmt 0
134,963 112,672,923 113,159,977 lmt 0
- 112,730,538 113,159,977 lmt 0
- 112,739,268 113,159,977 lmt 0
- 113,010,173 113,159,977 lmt 0
- 113,368,673 113,159,977 excd 0
- 113,568,673 113,159,977 excd 0
- 113,703,636 113,159,977 excd 0
- 114,819,727 113,159,977 excd 0
- 115,669,366 113,159,977 excd 0
2,000,000 113,669,366 113,159,977 excd 0
139,904 113,529,462 113,159,977 excd 0
608,800 112,920,662 113,159,977 lmt 0
- 114,337,480 113,159,977 excd 0
317,972 114,019,508 113,159,977 excd 0
- 115,106,584 113,159,977 excd 0
- 115,393,884 113,159,977 excd 0
- 115,398,495 113,159,977 excd 0
- 116,196,752 113,159,977 excd 0
- 117,006,171 113,159,977 excd 0
- 117,806,216 113,159,977 excd 0
- 118,622,899 113,159,977 excd 0
- 120,538,178 113,159,977 excd 0
- 121,877,178 113,159,977 excd 1
- 121,879,487 113,159,977 excd 1
- 121,879,543 113,159,977 excd 1
- 123,485,494 113,159,977 excd 1
- 124,826,457 113,159,977 excd 1
- 124,836,877 113,159,977 excd 1
- 125,236,877 113,159,977 excd 1
- 125,763,188 113,159,977 excd 1
700,000 125,063,188 113,159,977 excd 2
54,942 125,008,246 113,159,977 excd 2
- 126,069,201 113,159,977 excd 2
- 126,083,190 113,159,977 excd 2
18,714 126,064,476 113,159,977 excd 3
60,000 126,004,476 113,159,977 excd 3
- 126,328,689 113,159,977 excd 3
- 126,328,714 113,159,977 excd 3
- 126,328,717 113,159,977 excd 3
- 126,352,817 113,159,977 excd 3
- 127,222,680 113,159,977 excd 4
- 127,777,465 113,159,977 excd 4
- 127,921,653 113,159,977 excd 4
- 128,289,793 113,159,977 excd 4
- 129,937,359 113,159,977 excd 4
- 130,432,588 113,159,977 excd 4
357,434 130,075,154 113,159,977 excd 6
- 130,105,612 113,159,977 excd 6
- 130,655,612 113,159,977 excd 6
275,000 130,380,612 113,159,977 excd 7
- 130,467,700 113,159,977 excd 7
- 131,016,829 113,159,977 excd 7
- 131,053,049 113,159,977 excd 7
- 132,102,956 113,159,977 excd 7
- 132,658,307 113,159,977 excd 7
- 133,485,209 113,159,977 excd 7
- 133,494,709 113,159,977 excd 7
- 133,501,209 113,159,977 excd 7
- 133,502,113 113,159,977 excd 7
- 133,702,113 113,159,977 excd 7
165,200 133,536,913 113,159,977 excd 8
690,000 132,846,913 113,159,977 excd 8
- 133,406,513 113,159,977 excd 8
- 133,463,627 113,159,977 excd 8
- 133,464,562 113,159,977 excd 8
- 133,472,662 113,159,977 excd 8
- 133,493,951 113,159,977 excd 8
- 134,045,061 113,159,977 excd 8
- 134,902,685 113,159,977 excd 8
120,000 134,782,685 113,159,977 excd 9
312,287 134,470,398 113,159,977 excd 9
55,116 134,415,282 113,159,977 excd 9
25,500 134,389,782 113,159,977 excd 9
1,450,000 132,939,782 113,159,977 excd 9
291,605 132,648,177 113,159,977 excd 9
- 132,680,452 113,159,977 excd 9
- 132,686,452 113,159,977 excd 9
2,000,000 130,686,452 113,159,977 excd 9
700,000 129,986,452 113,159,977 excd 10
17,381 129,969,071 113,159,977 excd 10
273,306 129,695,765 113,159,977 excd 10
26,965 129,668,800 113,159,977 excd 10
- 129,888,500 113,159,977 excd 10
- 130,440,457 113,159,977 excd 10
- 130,710,780 113,159,977 excd 10
107,125 130,603,655 113,159,977 excd 11
- 131,153,281 113,159,977 excd 11
- 131,561,346 113,159,977 excd 11
2,900,000 128,661,346 113,159,977 excd 13
316,399 128,344,947 113,159,977 excd 13
- 129,178,807 113,159,977 excd 13
- 130,082,271 113,159,977 excd 13
1,029,263 129,053,008 113,159,977 excd 13
- 129,053,258 113,159,977 excd 13
- 129,053,508 113,159,977 excd 13
- 129,053,758 113,159,977 excd 13
- 129,054,008 113,159,977 excd 13
- 129,054,258 113,159,977 excd 13
- 129,054,284 113,159,977 excd 13
- 129,054,310 113,159,977 excd 13
- 129,054,336 113,159,977 excd 13
- 129,054,362 113,159,977 excd 13
- 129,054,388 113,159,977 excd 13
- 129,471,594 113,159,977 excd 13
- 129,511,446 113,159,977 excd 13
- 129,541,446 113,159,977 excd 13
- 130,241,446 113,159,977 excd 13
1,600,000 128,641,446 113,159,977 excd 14
- 128,641,502 113,159,977 excd 14
- 129,082,919 113,159,977 excd 14
- 129,113,454 113,159,977 excd 14
- 129,450,045 113,159,977 excd 14
- 130,262,841 113,159,977 excd 14
250,000 130,012,841 113,159,977 excd 15
800,000 129,212,841 113,159,977 excd 15
500,000 128,712,841 113,159,977 excd 15
46,155 128,666,686 113,159,977 excd 15
- 129,083,061 113,159,977 excd 15
- 129,474,780 113,159,977 excd 15
- 129,912,439 113,159,977 excd 15
- 130,704,345 113,159,977 excd 15
2,000,000 128,704,345 113,159,977 excd 15
1,600,000 127,104,345 113,159,977 excd 16
36,514 127,067,831 113,159,977 excd 16
31,592 127,036,239 113,159,977 excd 16
- 127,076,239 113,159,977 excd 16
- 127,076,244 113,159,977 excd 16
110,000 126,966,244 113,159,977 excd 16
- 126,966,245 113,159,977 excd 16
- 127,182,995 113,159,977 excd 16
- 129,787,471 113,159,977 excd 16
- 130,611,634 113,159,977 excd 16
1,400,000 129,211,634 113,159,977 excd 16
- 130,271,634 113,159,977 excd 16
536,061 129,735,573 113,159,977 excd 17
950,000 128,785,573 113,159,977 excd 17
950,000 127,835,573 113,159,977 excd 17
- 128,085,573 113,159,977 excd 17
- 128,548,543 113,159,977 excd 17
- 128,670,247 113,159,977 excd 17
- 128,720,247 113,159,977 excd 17
- 128,755,247 113,159,977 excd 17
- 128,955,247 113,159,977 excd 17
- 129,357,848 113,159,977 excd 17
- 130,838,441 113,159,977 excd 18
250,000 130,588,441 113,159,977 excd 18
- 130,618,441 113,159,977 excd 18
- 130,653,297 113,159,977 excd 18
- 131,449,815 113,159,977 excd 18
- 132,884,054 113,159,977 excd 18
- 133,556,592 113,159,977 excd 18
314,727 133,241,865 113,159,977 excd 20
51,819 133,190,046 113,159,977 excd 20
185,409 133,004,637 113,159,977 excd 20
26,446 132,978,191 113,159,977 excd 20
- 133,525,121 113,159,977 excd 20
- 134,402,215 113,159,977 excd 20
- 134,447,775 113,159,977 excd 20
- 134,975,713 113,159,977 excd 20
2,000,000 132,975,713 113,159,977 excd 20
2,442 132,973,271 113,159,977 excd 21
- 133,761,128 113,159,977 excd 21
94,000 133,667,128 113,159,977 excd 21
- 133,981,855 113,159,977 excd 21
- 133,981,915 113,159,977 excd 21
- 133,981,921 113,159,977 excd 21
- 134,819,676 113,159,977 excd 21
- 135,022,187 113,159,977 excd 21
- 135,058,981 113,159,977 excd 21
- 135,060,181 113,159,977 excd 22
314,727 134,745,454 113,159,977 excd 22
33,268 134,712,186 113,159,977 excd 22
- 134,712,226 113,159,977 excd 22
- 134,712,230 113,159,977 excd 22
- 134,767,841 113,159,977 excd 22
- 134,917,841 113,159,977 excd 22
- 135,359,547 113,159,977 excd 22
1,400,000 133,959,547 113,159,977 excd 23
1,600,000 132,359,547 113,159,977 excd 23
550,000 131,809,547 113,159,977 excd 23
363,438 131,446,109 113,159,977 excd 23
- 131,446,165 113,159,977 excd 23
- 131,451,680 113,159,977 excd 23
1,000,000 130,451,680 113,159,977 excd 23
514,755 129,936,925 113,159,977 excd 23
- 130,036,925 113,159,977 excd 23
63,422 129,973,503 113,159,977 excd 24
- 130,773,976 113,159,977 excd 24
500,000 130,273,976 113,159,977 excd 24
100,000 130,173,976 113,159,977 excd 24
- 130,537,414 113,159,977 excd 24
- 130,537,474 113,159,977 excd 24
5,700,000 124,837,474 113,159,977 excd 24
- 124,837,480 113,159,977 excd 24
- 124,842,365 113,159,977 excd 24
- 125,742,365 113,159,977 excd 24
299,600 125,442,765 113,159,977 excd 25
150,000 125,292,765 113,159,977 excd 25
- 126,042,765 113,159,977 excd 25
- 126,063,427 113,159,977 excd 25
- 126,526,679 113,159,977 excd 25
- 126,966,940 113,159,977 excd 25
- 126,972,053 113,159,977 excd 25
1,450,000 125,522,053 113,159,977 excd 27
- 128,022,053 113,159,977 excd 27
299,300 127,722,753 113,159,977 excd 27
363,438 127,359,315 113,159,977 excd 27
7,000,000 120,359,315 113,159,977 excd 27
- 120,368,965 113,159,977 excd 27
- 120,866,272 113,159,977 excd 27
- 121,566,272 113,159,977 excd 27
750,000 120,816,272 113,159,977 excd 28
35,187 120,781,085 113,159,977 excd 28
501,893 120,279,192 113,159,977 excd 28
- 121,279,192 113,159,977 excd 28
- 122,617,267 113,159,977 excd 28
- 122,896,381 113,159,977 excd 28
96,567 122,799,814 113,159,977 excd 28
- 122,799,870 113,159,977 excd 28
- 122,799,926 113,159,977 excd 28
- 122,799,982 113,159,977 excd 28
- 123,599,982 113,159,977 excd 28
- 123,773,491 113,159,977 excd 28
- 123,801,269 113,159,977 excd 28
- 124,859,441 113,159,977 excd 28
- 125,909,441 113,159,977 excd 28
- 126,109,441 113,159,977 excd 28
1,400,000 124,709,441 111,902,041 excd 29
25,796 124,683,645 111,902,041 excd 29
496,870 124,186,775 111,902,041 excd 29
- 124,486,775 111,902,041 excd 29
- 124,777,475 111,902,041 excd 29
200,221 124,577,254 111,902,041 excd 30
300,000 124,277,254 111,902,041 excd 30
- 124,334,869 111,902,041 excd 30
- 124,343,599 111,902,041 excd 30
293,010 124,050,589 111,902,041 excd 30
534,690 123,515,899 111,902,041 excd 30
26,925 123,488,974 111,902,041 excd 30
44,000 123,444,974 111,902,041 excd 30
- 123,501,165 111,902,041 excd 30
- 123,564,501 111,902,041 excd 30
700,000 122,864,501 111,902,041 excd 31
503,959 122,360,542 111,902,041 excd 31
508,381 121,852,161 111,902,041 excd 31
2,850,000 119,002,161 111,902,041 excd 31
587,550 118,414,611 111,902,041 excd 31
502,484 117,912,127 111,902,041 excd 32
- 117,986,590 111,902,041 excd 32
- 118,486,590 111,902,041 excd 32
- 119,167,429 111,902,041 excd 32
1,800,000 117,367,429 111,902,041 excd 34
498,313 116,869,116 111,902,041 excd 34
501,105 116,368,011 111,902,041 excd 34
56,174 116,311,837 111,902,041 excd 34
- 116,852,587 111,902,041 excd 34
- 118,352,587 111,902,041 excd 34
- 118,352,643 111,902,041 excd 34
- 118,352,699 111,902,041 excd 34
- 118,352,727 111,902,041 excd 34
- 119,552,727 111,902,041 excd 34
- 119,576,827 111,902,041 excd 34
- 121,043,959 111,902,041 excd 34
1,000,000 120,043,959 111,902,041 excd 35
- 120,231,459 111,902,041 excd 35
288,039 119,943,420 111,902,041 excd 36
306,099 119,637,321 111,902,041 excd 36
497,740 119,139,581 111,902,041 excd 36
- 120,139,581 111,902,041 excd 36
- 120,364,734 111,902,041 excd 36
- 120,372,234 111,902,041 excd 36
- 120,377,954 111,902,041 excd 36
2,000,000 118,377,954 111,902,041 excd 36
3,200,000 115,177,954 111,902,041 excd 37
83,060 115,094,894 111,902,041 excd 37
97,000 114,997,894 111,902,041 excd 37
320,000 114,677,894 111,902,041 excd 37
- 114,681,865 111,902,041 excd 37
- 114,686,500 111,902,041 excd 37
- 114,686,556 111,902,041 excd 37
- 116,686,556 111,902,041 excd 37
- 116,817,648 111,902,041 excd 37
- 116,839,692 111,902,041 excd 37
- 117,078,330 111,902,041 excd 37
- 117,231,058 111,902,041 excd 37
- 117,232,360 111,902,041 excd 37
- 117,297,613 111,902,041 excd 37
- 118,132,165 111,902,041 excd 37
- 118,144,903 111,902,041 excd 37
62,290 118,082,613 111,902,041 excd 38
- 120,582,613 111,902,041 excd 38
- 120,707,613 111,902,041 excd 38
- 120,743,833 111,902,041 excd 38
- 120,751,933 111,902,041 excd 38
- 120,757,933 111,902,041 excd 38
- 129,908,059 111,902,041 excd 38
- 129,909,375 111,902,041 excd 38
- 129,915,875 111,902,041 excd 38
- 129,916,906 111,902,041 excd 38
3,200,000 126,716,906 111,902,041 excd 41
200,000 126,516,906 111,902,041 excd 41
300,000 126,216,906 111,902,041 excd 41
205,034 126,011,872 111,902,041 excd 41
299,249 125,712,623 111,902,041 excd 41
- 127,012,623 111,902,041 excd 41
432,561 126,580,062 111,902,041 excd 42
900,000 125,680,062 111,902,041 excd 42
- 125,680,118 111,902,041 excd 42
- 126,680,118 111,902,041 excd 42
- 126,725,130 111,902,041 excd 42
- 127,475,130 111,902,041 excd 42
505,097 126,970,033 111,902,041 excd 43
- 126,971,268 111,902,041 excd 43
- 127,011,268 111,902,041 excd 43
- 127,011,324 111,902,041 excd 43
- 127,011,329 111,902,041 excd 43
- 127,011,330 111,902,041 excd 43
- 128,186,106 111,902,041 excd 43
- 128,204,303 111,902,041 excd 43
- 128,254,303 111,902,041 excd 43
- 128,279,984 111,902,041 excd 43
200,000 128,079,984 111,902,041 excd 44
260,000 127,819,984 111,902,041 excd 44
63,376 127,756,608 111,902,041 excd 44
317,752 127,438,856 111,902,041 excd 44
- 127,468,856 111,902,041 excd 44
- 127,508,708 111,902,041 excd 44
- 127,568,708 111,902,041 excd 44
- 129,568,708 111,902,041 excd 44
313,307 129,255,401 111,902,041 excd 45
- 131,655,401 111,902,041 excd 45
500,000 131,155,401 111,902,041 excd 45
- 131,177,433 111,902,041 excd 45
- 131,527,931 111,902,041 excd 45
- 131,558,466 111,902,041 excd 45
- 131,612,679 111,902,041 excd 45
- 132,571,883 111,902,041 excd 45
- 133,321,883 111,902,041 excd 45
- 134,842,265 111,902,041 excd 46
- 134,842,321 111,902,041 excd 46
- 134,842,377 111,902,041 excd 46
- 134,842,433 111,902,041 excd 46
- 134,904,123 111,902,041 excd 46
- 135,095,632 111,902,041 excd 46
522,881 134,572,751 111,902,041 excd 48
20,438 134,552,313 111,902,041 excd 48
1,312,356 133,239,957 111,902,041 excd 48
- 133,251,725 111,902,041 excd 48
- 134,251,725 111,902,041 excd 48
- 134,901,326 111,902,041 excd 48
38,683 134,862,643 111,902,041 excd 49
6,350,000 128,512,643 111,902,041 excd 49
150,000 128,362,643 111,902,041 excd 49
353,144 128,009,499 111,902,041 excd 49
2,436,331 125,573,168 111,902,041 excd 49
- 125,602,166 111,902,041 excd 49
127,700 125,474,466 111,902,041 excd 50
- 125,494,777 111,902,041 excd 50
3,300,000 122,194,777 111,902,041 excd 51
- 123,254,777 111,902,041 excd 51
56,000 123,198,777 111,902,041 excd 52
87,876 123,110,901 111,902,041 excd 52
20,716 123,090,185 111,902,041 excd 52
120,710 122,969,475 111,902,041 excd 52
75,843 122,893,632 111,902,041 excd 52
- 122,893,688 111,902,041 excd 52
- 123,853,688 111,902,041 excd 52
- 126,196,261 111,902,041 excd 52
- 127,616,099 111,902,041 excd 52
- 128,216,099 111,902,041 excd 52
- 137,216,099 111,902,041 excd 52
350,000 136,866,099 111,902,041 excd 53
- 137,712,272 111,902,041 excd 53
- 138,602,297 111,902,041 excd 53
- 139,002,507 111,902,041 excd 53
(9,000,000) 148,002,507 111,902,041 excd 53
1,550,000 146,452,507 111,902,041 excd 55
136,815 146,315,692 111,902,041 excd 55
- 146,315,802 111,902,041 excd 55
- 146,815,802 111,902,041 excd 55
- 147,965,188 111,902,041 excd 55
- 148,465,188 111,902,041 excd 55
- 148,665,188 111,902,041 excd 55
- 149,165,188 111,902,041 excd 55
- 149,230,542 111,902,041 excd 55
- 149,625,542 111,902,041 excd 55
- 149,707,586 111,902,041 excd 55
- 149,907,586 111,902,041 excd 55
- 150,707,586 111,902,041 excd 55
2,350,000 148,357,586 111,902,041 excd 56
307,031 148,050,555 111,902,041 excd 56
320,963 147,729,592 111,902,041 excd 56
- 148,479,592 111,902,041 excd 56
- 149,387,907 111,902,041 excd 56
- 149,425,157 111,902,041 excd 56
- 150,309,410 111,902,041 excd 56
- 150,358,370 111,902,041 excd 56
- 150,558,370 111,902,041 excd 56
2,000,000 148,558,370 111,902,041 excd 56
850,000 147,708,370 111,902,041 excd 57
3,500,000 144,208,370 111,902,041 excd 57
1,000,000 143,208,370 111,902,041 excd 57
63,120 143,145,250 111,902,041 excd 57
108,435 143,036,815 111,902,041 excd 57
346,117 142,690,698 111,902,041 excd 57
- 142,696,248 111,902,041 excd 57
- 143,060,575 111,902,041 excd 57
- 143,066,668 111,902,041 excd 57
- 143,071,271 111,902,041 excd 57
- 144,352,111 111,902,041 excd 58
- 144,353,111 111,902,041 excd 58
- 144,353,214 111,902,041 excd 58
400,000 143,953,214 110,971,000 excd 59
88,650 143,864,564 110,971,000 excd 59
500,000 143,364,564 110,971,000 excd 59
- 144,100,450 110,971,000 excd 59
- 144,135,732 110,971,000 excd 59
1,200,000 142,935,732 110,971,000 excd 62
- 142,993,347 110,971,000 excd 62
- 143,002,077 110,971,000 excd 62
- 143,352,077 110,971,000 excd 62
- 144,274,490 110,971,000 excd 62
- 144,474,490 110,971,000 excd 62
- 145,080,433 110,971,000 excd 62
- 146,375,877 110,971,000 excd 62
- 147,447,523 110,971,000 excd 62
- 148,954,088 110,971,000 excd 62
- 149,884,930 110,971,000 excd 62
- 150,785,446 110,971,000 excd 62
2,000,000 148,785,446 110,971,000 excd 62
1,500,000 147,285,446 110,971,000 excd 62
- 147,785,446 110,971,000 excd 62
1,600,000 146,185,446 110,971,000 excd 63
3,000,000 143,185,446 110,971,000 excd 63
1,000,000 142,185,446 110,971,000 excd 63
200,000 141,985,446 110,971,000 excd 63
342,457 141,642,989 110,971,000 excd 63
260,000 141,382,989 110,971,000 excd 63
3,300,000 138,082,989 110,971,000 excd 63
334,845 137,748,144 110,971,000 excd 63
- 138,005,644 110,971,000 excd 63
- 138,769,363 110,971,000 excd 63
156,843 138,612,520 110,971,000 excd 63
2,500,000 136,112,520 110,971,000 excd 63
- 138,976,020 110,971,000 excd 63
- 139,685,352 110,971,000 excd 63
- 139,712,262 110,971,000 excd 63
- 140,610,297 110,971,000 excd 63
- 141,506,613 110,971,000 excd 63
- 143,006,613 110,971,000 excd 63
- 143,006,725 110,971,000 excd 64
- 143,030,825 110,971,000 excd 64
- 143,057,911 110,971,000 excd 64
- 143,557,911 110,971,000 excd 64
- 143,892,756 110,971,000 excd 65
- 143,892,856 110,971,000 excd 65
- 143,894,520 110,971,000 excd 65
- 143,894,530 110,971,000 excd 65
171,000 143,723,530 110,971,000 excd 66
- 144,641,744 110,971,000 excd 66
- 145,270,184 110,971,000 excd 66
- 145,312,333 110,971,000 excd 66
- 146,174,279 110,971,000 excd 66
- 146,179,849 110,971,000 excd 66
- 146,679,849 110,971,000 excd 66
- 148,379,849 110,971,000 excd 66
149,016 148,230,833 110,971,000 excd 67
40,468 148,190,365 110,971,000 excd 67
204,826 147,985,539 110,971,000 excd 67
- 148,865,325 110,971,000 excd 67
- 151,658,384 110,971,000 excd 67
- 153,570,630 110,971,000 excd 67
565,000 153,005,630 110,971,000 excd 69
93,329 152,912,301 110,971,000 excd 69
- 153,265,609 110,971,000 excd 69
- 154,170,625 110,971,000 excd 69
- 154,184,981 110,971,000 excd 69
- 154,810,122 110,971,000 excd 69
- 154,846,342 110,971,000 excd 69
- 154,847,495 110,971,000 excd 69
- 155,847,495 110,971,000 excd 69
550,000 155,297,495 110,971,000 excd 70
254,860 155,042,635 110,971,000 excd 70
332,924 154,709,711 110,971,000 excd 70
154,845 154,554,866 110,971,000 excd 70
2,000,000 152,554,866 110,971,000 excd 70
- 152,608,828 110,971,000 excd 70
- 152,618,328 110,971,000 excd 70
- 152,624,828 110,971,000 excd 70
100,000 152,524,828 110,971,000 excd 71
100,000 152,424,828 110,971,000 excd 71
100,000 152,324,828 110,971,000 excd 71
100,000 152,224,828 110,971,000 excd 71
105,572 152,119,256 110,971,000 excd 71
- 152,120,383 110,971,000 excd 71
- 152,138,473 110,971,000 excd 71
31,872 152,106,601 110,971,000 excd 72
1,567,108 150,539,493 110,971,000 excd 72
- 151,432,809 110,971,000 excd 72
- 152,312,927 110,971,000 excd 72
- 153,312,927 110,971,000 excd 73
919,435 152,393,492 110,971,000 excd 74
- 152,433,344 110,971,000 excd 74
- 152,441,444 110,971,000 excd 74
- 153,333,215 110,971,000 excd 74
3,000,000 150,333,215 110,971,000 excd 74
- 150,833,215 110,971,000 excd 74
500,000 150,333,215 110,971,000 excd 76
140,000 150,193,215 110,971,000 excd 76
1,000,000 149,193,215 110,971,000 excd 76
51,300 149,141,915 110,971,000 excd 76
41,000 149,100,915 110,971,000 excd 76
- 149,121,149 110,971,000 excd 76
- 150,121,149 110,971,000 excd 76
2,000,000 148,121,149 110,971,000 excd 77
70,000 148,051,149 110,971,000 excd 77
- 148,053,149 110,971,000 excd 77
- 148,196,549 110,971,000 excd 77
349,480 147,847,069 110,971,000 excd 77
- 147,847,109 110,971,000 excd 77
- 147,847,113 110,971,000 excd 77
- 148,807,024 110,971,000 excd 77
- 148,895,997 110,971,000 excd 77
5,000,000 143,895,997 110,971,000 excd 78
343,624 143,552,373 110,971,000 excd 78
1,500,000 142,052,373 110,971,000 excd 78
- 142,953,189 110,971,000 excd 78
- 143,144,549 110,971,000 excd 78
- 144,144,549 110,971,000 excd 78
310,000 143,834,549 110,971,000 excd 79
- 144,049,894 110,971,000 excd 79
- 144,077,894 110,971,000 excd 79
- 144,421,518 110,971,000 excd 79
- 144,421,618 110,971,000 excd 79
- 144,421,646 110,971,000 excd 79
- 144,421,674 110,971,000 excd 79
334,845 144,086,829 110,971,000 excd 79
- 144,086,834 110,971,000 excd 79
- 144,086,835 110,971,000 excd 79
- 144,086,845 110,971,000 excd 79
- 144,109,458 110,971,000 excd 79
- 144,609,458 110,971,000 excd 79
- 145,049,635 110,971,000 excd 79
- 145,350,507 110,971,000 excd 79
- 145,643,221 110,971,000 excd 79
- 146,836,644 110,971,000 excd 79
- 146,867,179 110,971,000 excd 79
- 146,896,177 110,971,000 excd 79
- 148,396,177 110,971,000 excd 79
- 148,896,177 110,971,000 excd 79
5,000,000 143,896,177 110,971,000 excd 80
700,000 143,196,177 110,971,000 excd 80
- 143,996,177 110,971,000 excd 80
- 144,635,553 110,971,000 excd 80
- 144,956,152 110,971,000 excd 80
- 145,456,152 110,971,000 excd 80
- 145,997,164 110,971,000 excd 80
- 146,879,285 110,971,000 excd 80
2,800,000 144,079,285 110,971,000 excd 81
3,000,000 141,079,285 110,971,000 excd 81
- 142,549,036 110,971,000 excd 81
- 144,355,036 110,971,000 excd 81
- 145,250,453 110,971,000 excd 81
- 145,298,547 110,971,000 excd 81
- 145,478,532 110,971,000 excd 81
- 145,579,648 110,971,000 excd 81
- 145,680,764 110,971,000 excd 81
- 145,781,880 110,971,000 excd 81
- 147,423,618 110,971,000 excd 81
- 148,273,618 110,971,000 excd 81
1,806,000 146,467,618 110,971,000 excd 83
1,469,751 144,997,867 110,971,000 excd 83
2,925,000 142,072,867 110,971,000 excd 83
750,000 141,322,867 110,971,000 excd 83
145,900 141,176,967 110,971,000 excd 83
529,084 140,647,883 110,971,000 excd 83
33,313 140,614,570 110,971,000 excd 83
74,748 140,539,822 110,971,000 excd 83
347,565 140,192,257 110,971,000 excd 83
538,313 139,653,944 110,971,000 excd 83
- 139,715,822 110,971,000 excd 83
- 147,787,962 110,971,000 excd 83
2,000,000 145,787,962 110,971,000 excd 83
- 145,962,962 110,971,000 excd 83
- 147,132,962 110,971,000 excd 83
2,800,000 144,332,962 110,971,000 excd 84
10,000,000 134,332,962 110,971,000 excd 84
480,000 133,852,962 110,971,000 excd 84
483,535 133,369,427 110,971,000 excd 84
900,000 132,469,427 110,971,000 excd 84
- 132,529,381 110,971,000 excd 84
- 132,535,381 110,971,000 excd 84
- 133,878,277 110,971,000 excd 84
1,200,000 132,678,277 110,971,000 excd 84
- 134,078,277 110,971,000 excd 84
1,500,000 132,578,277 110,971,000 excd 85
2,620,520 129,957,757 110,971,000 excd 85
4,000,000 125,957,757 110,971,000 excd 85
3,000,000 122,957,757 110,971,000 excd 85
900,000 122,057,757 110,971,000 excd 85
3,000,000 119,057,757 110,971,000 excd 85
92,284 118,965,473 110,971,000 excd 85
900,000 118,065,473 110,971,000 excd 85
- 118,948,478 110,971,000 excd 85
- 119,829,292 110,971,000 excd 85
- 120,130,001 110,971,000 excd 85
- 121,270,959 110,971,000 excd 85
- 122,332,222 110,971,000 excd 85
1,000,000 121,332,222 110,971,000 excd 85
4,000,000 117,332,222 110,971,000 excd 86
900,000 116,432,222 110,971,000 excd 86
- 117,182,222 110,971,000 excd 86
- 117,414,653 110,971,000 excd 86
- 118,300,305 110,971,000 excd 86
- 119,166,415 110,971,000 excd 86
- 119,182,669 110,971,000 excd 86
- 119,232,669 110,971,000 excd 86
- 119,242,669 110,971,000 excd 86
- 120,548,196 110,971,000 excd 86
- 122,148,196 110,971,000 excd 86
900,000 121,248,196 110,971,000 excd 87
- 121,910,912 110,971,000 excd 87
- 122,906,366 110,971,000 excd 87
- 122,906,422 110,971,000 excd 87
- 122,906,478 110,971,000 excd 87
- 122,906,534 110,971,000 excd 87
- 124,006,534 110,971,000 excd 87
- 124,574,750 110,971,000 excd 87
- 124,580,273 110,971,000 excd 87
- 124,581,533 110,971,000 excd 87
- 124,584,912 110,971,000 excd 87
- 127,784,912 110,971,000 excd 87
2,000,000 125,784,912 110,971,000 excd 87
- 126,834,912 110,971,000 excd 87
- 129,315,848 110,971,000 excd 88
- 130,705,707 110,971,000 excd 88
- 132,403,430 110,971,000 excd 88
- 132,422,201 110,971,000 excd 88
- 132,478,616 110,971,000 excd 88
- 133,310,510 110,971,000 excd 88
- 133,610,510 110,971,000 excd 88
- 134,029,760 110,971,000 excd 88
- 134,077,526 110,971,000 excd 88
- 134,153,472 110,971,000 excd 88
- 134,200,188 110,971,000 excd 88
- 135,357,931 110,971,000 excd 88
- 135,371,508 110,971,000 excd 88
- 137,097,507 110,971,000 excd 88
2,000,000 135,097,507 110,971,000 excd 88
- 135,597,507 110,971,000 excd 88
- 136,917,379 110,971,000 excd 89
17,717 136,899,662 113,777,935 excd 90
900,000 135,999,662 113,777,935 excd 90
495,016 135,504,646 113,777,935 excd 90
- 135,510,692 113,777,935 excd 90
- 135,595,296 113,777,935 excd 90
- 135,637,486 113,777,935 excd 90
- 135,775,526 113,777,935 excd 90
- 135,806,123 113,777,935 excd 90
- 137,156,123 113,777,935 excd 90
5,000,000 132,156,123 113,777,935 excd 91
- 132,213,738 113,777,935 excd 91
- 132,222,468 113,777,935 excd 91
221,531 132,000,937 113,777,935 excd 91
520,112 131,480,825 113,777,935 excd 91
2,900,000 128,580,825 113,777,935 excd 91
- 128,580,881 113,777,935 excd 91
- 128,580,909 113,777,935 excd 91
- 128,710,139 113,777,935 excd 91
- 134,465,529 113,777,935 excd 91
- 134,637,243 113,777,935 excd 91
- 136,600,276 113,777,935 excd 91
- 136,628,851 113,777,935 excd 91
6,000,000 130,628,851 113,777,935 excd 92
2,000,000 128,628,851 113,777,935 excd 92
- 129,619,711 113,777,935 excd 92
- 129,934,711 113,777,935 excd 92
- 129,942,865 113,777,935 excd 92
- 130,099,460 113,777,935 excd 92
- 134,599,460 113,777,935 excd 92
4,000,000 130,599,460 113,777,935 excd 93
293,362 130,306,098 113,777,935 excd 93
315,000 129,991,098 113,777,935 excd 93
600,000 129,391,098 113,777,935 excd 93
- 129,391,154 113,777,935 excd 93
- 129,391,210 113,777,935 excd 93
- 130,591,210 113,777,935 excd 93
509,196 130,082,014 113,777,935 excd 93
- 131,482,014 113,777,935 excd 93
- 133,355,414 113,777,935 excd 93
- 133,364,089 113,777,935 excd 93
- 133,929,644 113,777,935 excd 93
- 133,934,339 113,777,935 excd 93
- 134,227,701 113,777,935 excd 95
- 134,227,801 113,777,935 excd 95
- 134,230,059 113,777,935 excd 95
- 134,237,407 113,777,935 excd 95
- 134,237,417 113,777,935 excd 95
- 134,261,517 113,777,935 excd 95
- 134,273,269 113,777,935 excd 95
- 134,588,819 113,777,935 excd 95
- 134,717,512 113,777,935 excd 95
2,000,000 132,717,512 113,777,935 excd 97
525,627 132,191,885 113,777,935 excd 97
- 133,391,885 113,777,935 excd 97
- 134,200,534 113,777,935 excd 97
- 134,226,958 113,777,935 excd 97
311,464 133,915,494 113,777,935 excd 98
500 133,914,994 113,777,935 excd 98
600,000 133,314,994 113,777,935 excd 98
- 133,315,050 113,777,935 excd 98
1,000,000 132,315,050 113,777,935 excd 98
318,200 131,996,850 113,777,935 excd 98
- 132,837,910 113,777,935 excd 98
- 133,676,755 113,777,935 excd 98
- 134,976,755 113,777,935 excd 98
- 135,176,755 113,777,935 excd 98
650,000 134,526,755 113,777,935 excd 99
2,000,000 132,526,755 113,777,935 excd 99
- 133,790,564 113,777,935 excd 99
- 134,633,012 113,777,935 excd 99
- 134,669,232 113,777,935 excd 99
- 135,784,830 113,777,935 excd 99
- 136,573,280 113,777,935 excd 99
500,000 136,073,280 113,777,935 excd 100
313,416 135,759,864 113,777,935 excd 100
- 135,803,429 113,777,935 excd 100
- 135,819,560 113,777,935 excd 100
- 136,237,597 113,777,935 excd 100
- 136,252,622 113,777,935 excd 100
- 136,253,840 113,777,935 excd 100
- 136,275,855 113,777,935 excd 100
143,413 136,132,442 113,777,935 excd 101
320,890 135,811,552 113,777,935 excd 101
- 139,596,897 113,777,935 excd 101
- 139,596,953 113,777,935 excd 101
- 141,896,953 113,777,935 excd 101
- 142,746,979 113,777,935 excd 101
- 142,846,570 113,777,935 excd 101
- 142,911,697 113,777,935 excd 101
- 144,823,942 113,777,935 excd 101
- 144,830,692 113,777,935 excd 101
- 144,836,317 113,777,935 excd 101
- 145,587,258 113,777,935 excd 101
1,069,340 144,517,918 113,777,935 excd 102
320,000 144,197,918 113,777,935 excd 102
196,316 144,001,602 113,777,935 excd 102
- 144,322,492 113,777,935 excd 102
- 144,322,592 113,777,935 excd 102
- 144,322,602 113,777,935 excd 102
- 144,323,490 113,777,935 excd 102
- 144,883,921 113,777,935 excd 102
- 145,183,921 113,777,935 excd 102
- 145,788,657 113,777,935 excd 102
- 146,216,036 113,777,935 excd 102
- 146,416,036 113,777,935 excd 102
1,100,000 145,316,036 113,777,935 excd 104
550,000 144,766,036 113,777,935 excd 104
697,626 144,068,410 113,777,935 excd 104
263,784 143,804,626 113,777,935 excd 104
- 144,649,528 113,777,935 excd 104
- 145,095,165 113,777,935 excd 104
- 145,519,596 113,777,935 excd 104
- 146,473,381 113,777,935 excd 104
- 147,253,381 113,777,935 excd 104
- 148,253,381 113,777,935 excd 104
1,170,847 147,082,534 113,777,935 excd 105
267,315 146,815,219 113,777,935 excd 105
- 146,820,191 113,777,935 excd 105
- 146,908,669 113,777,935 excd 105
- 147,402,940 113,777,935 excd 105
- 149,126,180 113,777,935 excd 105
- 149,539,034 113,777,935 excd 105
- 149,578,886 113,777,935 excd 105
- 149,993,704 113,777,935 excd 105
- 150,001,804 113,777,935 excd 105
- 150,051,804 113,777,935 excd 105
- 150,086,804 113,777,935 excd 105
- 150,386,804 113,777,935 excd 105
- 150,396,304 113,777,935 excd 105
- 150,402,804 113,777,935 excd 105
- 150,982,804 113,777,935 excd 105
363,660 150,619,144 113,777,935 excd 107
- 150,819,144 113,777,935 excd 107
220,000 150,599,144 113,777,935 excd 107
- 151,454,509 113,777,935 excd 107
- 151,838,505 113,777,935 excd 107
- 152,871,915 113,777,935 excd 107
- 152,878,665 113,777,935 excd 107
- 153,878,665 113,777,935 excd 107
- 155,143,527 113,777,935 excd 108
- 155,174,062 113,777,935 excd 108
- 155,508,296 113,777,935 excd 108
91,044 155,417,252 113,777,935 excd 109
- 156,302,288 113,777,935 excd 109
- 158,802,288 113,777,935 excd 109
- 160,499,164 113,777,935 excd 109
- 160,799,164 113,777,935 excd 109
- 161,349,506 113,777,935 excd 109
- 162,633,826 113,777,935 excd 109
- 163,190,178 113,777,935 excd 109
- 164,202,799 113,777,935 excd 109
2,750,000 161,452,799 113,777,935 excd 111
36,777 161,416,022 113,777,935 excd 111
550,000 160,866,022 113,777,935 excd 111
117,487 160,748,535 113,777,935 excd 111
- 161,645,803 113,777,935 excd 111
- 161,980,114 113,777,935 excd 111
- 161,980,170 113,777,935 excd 111
- 162,009,168 113,777,935 excd 111
165,000 161,844,168 113,777,935 excd 112
322,698 161,521,470 113,777,935 excd 112
- 161,610,812 113,777,935 excd 112
- 162,035,243 113,777,935 excd 112
- 162,081,810 113,777,935 excd 112
- 162,228,702 113,777,935 excd 112
- 162,413,302 113,777,935 excd 112
- 163,019,997 113,777,935 excd 112
- 164,784,229 113,777,935 excd 112
3,300,000 161,484,229 113,777,935 excd 112
- 161,984,229 113,777,935 excd 112
9,900,000 152,084,229 113,777,935 excd 113
124,354 151,959,875 113,777,935 excd 113
- 151,992,447 113,777,935 excd 113
- 152,021,772 113,777,935 excd 113
- 152,027,772 113,777,935 excd 113
- 152,863,625 113,777,935 excd 113
- 154,521,817 113,777,935 excd 113
- 155,271,817 113,777,935 excd 113
30,889 155,240,928 113,777,935 excd 114
235,038 155,005,890 113,777,935 excd 114
24,973 154,980,916 113,777,935 excd 114
209,000 154,771,916 113,777,935 excd 114
- 155,669,753 113,777,935 excd 114
- 156,519,745 113,777,935 excd 114
- 157,019,745 113,777,935 excd 114
330,000 156,689,745 113,777,935 excd 115
275,000 156,414,745 113,777,935 excd 115
- 158,118,545 113,777,935 excd 115
- 158,219,661 113,777,935 excd 115
- 161,665,661 113,777,935 excd 115
- 162,168,809 113,777,935 excd 115
- 162,668,809 113,777,935 excd 115
- 162,672,455 113,777,935 excd 115
- 163,422,455 113,777,935 excd 116
- 163,428,800 113,777,935 excd 116
- 163,451,571 113,777,935 excd 116
1,650,000 161,801,571 113,777,935 excd 118
324,597 161,476,975 113,777,935 excd 118
- 162,352,107 113,777,935 excd 118
- 162,652,107 113,777,935 excd 118
880,062 161,772,045 113,777,935 excd 118
1,320,000 160,452,045 113,777,935 excd 118
- 160,552,045 113,777,935 excd 118
- 161,878,149 113,777,935 excd 119
- 162,472,592 113,777,935 excd 119
- 165,748,343 113,777,935 excd 119
5,500,000 160,248,343 113,777,935 excd 119
715,000 159,533,343 113,777,935 excd 119
- 161,533,343 113,777,935 excd 119
- 161,552,687 113,777,935 excd 119
- 161,592,921 113,777,935 excd 119
- 161,641,359 113,777,935 excd 119
770,000 160,871,359 113,928,339 excd 120
1,100,000 159,771,359 113,928,339 excd 120
- 160,223,691 113,928,339 excd 120
- 170,169,952 113,928,339 excd 120
2,640,000 167,529,952 113,928,339 excd 120
- 168,229,952 113,928,339 excd 120
- 169,429,952 113,928,339 excd 120
165,000 169,264,952 113,928,339 excd 121
- 169,322,567 113,928,339 excd 121
- 169,331,297 113,928,339 excd 121
330,000 169,001,297 113,928,339 excd 121
- 169,009,570 113,928,339 excd 121
- 169,446,281 113,928,339 excd 121
- 169,465,423 113,928,339 excd 121
- 170,336,057 113,928,339 excd 121
660,062 169,675,995 113,928,339 excd 121
143,688 169,532,308 113,928,339 excd 122
- 169,880,519 113,928,339 excd 122
352,979 169,527,540 113,928,339 excd 122
550,000 168,977,540 113,928,339 excd 122
550,000 168,427,540 113,928,339 excd 122
- 168,515,780 113,928,339 excd 122
2,750,000 165,765,780 113,928,339 excd 122
187,000 165,578,780 113,928,339 excd 123
- 166,031,980 113,928,339 excd 123
- 166,032,145 113,928,339 excd 123
- 166,157,145 113,928,339 excd 123
- 167,886,316 113,928,339 excd 123
- 168,741,210 113,928,339 excd 123
- 168,941,210 113,928,339 excd 123
- 168,966,210 113,928,339 excd 123
- 169,216,210 113,928,339 excd 123
- 170,928,278 113,928,339 excd 123
3,465,000 167,463,278 113,928,339 excd 125
- 167,463,306 113,928,339 excd 125
- 167,553,614 113,928,339 excd 125
- 168,108,340 113,928,339 excd 125
- 168,132,440 113,928,339 excd 125
- 168,139,802 113,928,339 excd 126
- 168,707,926 113,928,339 excd 126
- 169,278,549 113,928,339 excd 126
- 169,864,916 113,928,339 excd 126
- 170,728,075 113,928,339 excd 126
- 171,317,293 113,928,339 excd 126
- 171,338,256 113,928,339 excd 126
68,625 171,269,631 113,928,339 excd 127
- 171,326,229 113,928,339 excd 127
237,029 171,089,200 113,928,339 excd 127
1,100,000 169,989,200 113,928,339 excd 127
- 169,989,371 113,928,339 excd 127
1,650,000 168,339,371 113,928,339 excd 127
660,000 167,679,371 113,928,339 excd 127
220,000 167,459,371 113,928,339 excd 127
- 167,459,389 113,928,339 excd 127
- 168,037,775 113,928,339 excd 127
- 168,902,360 113,928,339 excd 127
- 169,599,331 113,928,339 excd 127
- 170,182,848 113,928,339 excd 127
2,200,000 167,982,848 113,928,339 excd 127
1,100,000 166,882,848 113,928,339 excd 128
990,000 165,892,848 113,928,339 excd 128
1,650,000 164,242,848 113,928,339 excd 128
1,650,000 162,592,848 113,928,339 excd 128
- 163,947,848 113,928,339 excd 128
990,000 162,957,848 113,928,339 excd 129
- 162,968,234 113,928,339 excd 129
- 163,004,454 113,928,339 excd 129
- 163,413,208 113,928,339 excd 129
- 163,432,277 113,928,339 excd 129
1,100,000 162,332,277 113,928,339 excd 129
- 164,244,423 113,928,339 excd 130
- 165,103,021 113,928,339 excd 130
- 166,835,900 113,928,339 excd 130
- 167,695,496 113,928,339 excd 130
- 167,696,486 113,928,339 excd 130
- 168,320,705 113,928,339 excd 130
- 169,475,480 113,928,339 excd 130
990,000 168,485,480 113,928,339 excd 132
223,850 168,261,630 113,928,339 excd 132
130,352 168,131,278 113,928,339 excd 132
- 168,138,490 113,928,339 excd 132
- 168,139,861 113,928,339 excd 132
- 168,164,185 113,928,339 excd 132
- 168,174,185 113,928,339 excd 132
- 169,174,185 113,928,339 excd 132
385,000 168,789,185 113,928,339 excd 133
130,293 168,658,892 113,928,339 excd 133
- 168,659,142 113,928,339 excd 133
- 168,659,392 113,928,339 excd 133
- 168,659,642 113,928,339 excd 133
- 168,659,668 113,928,339 excd 133
- 168,659,694 113,928,339 excd 133
- 168,659,720 113,928,339 excd 133
220,000 168,439,720 113,928,339 excd 133
- 168,484,876 113,928,339 excd 133
- 168,913,266 113,928,339 excd 133
3,300,000 165,613,266 113,928,339 excd 133
- 165,838,266 113,928,339 excd 133
84,640 165,753,627 113,928,339 excd 134
- 169,094,087 113,928,339 excd 134
- 169,135,147 113,928,339 excd 134
2,200,000 166,935,147 113,928,339 excd 134
- 167,792,035 113,928,339 excd 135
- 167,829,952 113,928,339 excd 135
- 168,832,793 113,928,339 excd 135
- 168,872,645 113,928,339 excd 135
- 170,245,207 113,928,339 excd 135
- 170,295,207 113,928,339 excd 135
- 170,619,521 113,928,339 excd 135
- 170,654,521 113,928,339 excd 135
- 171,249,155 113,928,339 excd 135
- 171,259,155 113,928,339 excd 135
- 172,414,501 113,928,339 excd 135
1,100,000 171,314,501 113,928,339 excd 135
770,000 170,544,501 113,928,339 excd 137
110,000 170,434,501 113,928,339 excd 137
286,007 170,148,494 113,928,339 excd 137
- 171,211,015 113,928,339 excd 139
- 171,276,268 113,928,339 excd 139
110,000 171,166,268 113,928,339 excd 140
- 171,174,368 113,928,339 excd 140
- 171,204,903 113,928,339 excd 140
- 171,233,901 113,928,339 excd 140
- 171,239,901 113,928,339 excd 140
990,000 170,249,901 113,928,339 excd 141
16,205 170,233,696 113,928,339 excd 141
- 171,233,696 113,928,339 excd 141
5,500,000 165,733,696 113,928,339 excd 142
243,701 165,489,995 113,928,339 excd 142
880,000 164,609,995 113,928,339 excd 142
363,000 164,246,995 113,928,339 excd 142
- 164,253,495 113,928,339 excd 142
- 164,262,995 113,928,339 excd 142
- 164,902,995 113,928,339 excd 142
- 165,004,111 113,928,339 excd 143
- 165,585,441 113,928,339 excd 143
- 166,162,731 113,928,339 excd 143
- 167,001,092 113,928,339 excd 143
- 167,574,919 113,928,339 excd 143
- 168,149,457 113,928,339 excd 143
- 168,571,624 113,928,339 excd 143
- 169,655,421 113,928,339 excd 143
1,100,000 168,555,421 113,928,339 excd 143
330,000 168,225,421 113,928,339 excd 146
363,000 167,862,421 113,928,339 excd 146
2,750,000 165,112,421 113,928,339 excd 146
853,069 164,259,353 113,928,339 excd 147
- 165,009,353 113,928,339 excd 147
- 165,400,799 113,928,339 excd 147
- 166,833,650 113,928,339 excd 147
- 167,023,450 113,928,339 excd 147
2,750,000 164,273,450 113,928,339 excd 147
- 164,573,450 113,928,339 excd 147
- 167,073,450 113,928,339 excd 147
252,283 166,821,167 113,928,339 excd 148
1,089,000 165,732,167 113,928,339 excd 148
4,400,000 161,332,167 113,928,339 excd 148
- 161,422,889 113,928,339 excd 148
- 161,428,402 113,928,339 excd 148
- 161,647,152 113,928,339 excd 148
- 161,677,659 113,928,339 excd 148
- 161,683,068 113,928,339 excd 148
- 161,686,211 113,928,339 excd 148
- 163,436,211 113,928,339 excd 148
242,000 163,194,211 113,928,339 excd 149
440,000 162,754,211 113,928,339 excd 149
- 165,254,211 113,928,339 excd 149
- 166,254,211 113,928,339 excd 149
- 166,882,242 113,928,339 excd 149
20,336 166,861,906 113,928,339 excd 149
- 166,916,922 113,928,339 excd 149
- 166,979,962 113,928,339 excd 149
5,500,000 161,479,962 113,928,339 excd 149
1,650,000 159,829,962 113,928,339 excd 150
79,343 159,750,619 113,928,339 excd 150
- 161,420,953 113,928,339 excd 150
- 161,999,127 113,928,339 excd 150
- 162,879,921 113,928,339 excd 150
- 164,032,481 113,928,339 excd 150
- 165,458,063 113,928,339 excd 150
- 168,458,063 113,928,339 excd 150
579,423 167,878,640 116,462,726 excd 151
- 168,484,733 116,462,726 excd 151
- 168,684,733 116,462,726 excd 151
3,300,000 165,384,733 116,462,726 excd 151
- 165,442,348 116,462,726 excd 153
- 165,451,078 116,462,726 excd 153
- 165,452,678 116,462,726 excd 153
- 165,738,675 116,462,726 excd 153
- 165,738,840 116,462,726 excd 153
- 166,179,669 116,462,726 excd 153
- 167,111,484 116,462,726 excd 153
- 167,754,998 116,462,726 excd 153
2,750,000 165,004,998 116,462,726 excd 153
442,182 164,562,816 116,462,726 excd 154
357,265 164,205,551 116,462,726 excd 154
69,287 164,136,265 116,462,726 excd 154
374,000 163,762,265 116,462,726 excd 154
1,650,000 162,112,265 116,462,726 excd 154
- 162,112,321 116,462,726 excd 154
- 162,112,377 116,462,726 excd 154
374,000 161,738,377 116,462,726 excd 154
- 162,599,313 116,462,726 excd 154
- 163,516,627 116,462,726 excd 154
- 164,065,651 116,462,726 excd 154
- 164,070,105 116,462,726 excd 154
- 164,610,105 116,462,726 excd 154
- 165,475,305 116,462,726 excd 155
- 165,877,289 116,462,726 excd 155
- 166,627,289 116,462,726 excd 155
- 167,308,612 116,462,726 excd 155
299,200 167,009,412 116,462,726 excd 156
382,280 166,627,132 116,462,726 excd 156
- 166,627,232 116,462,726 excd 156
- 166,627,242 116,462,726 excd 156
- 167,377,242 116,462,726 excd 156
- 167,401,342 116,462,726 excd 156
3,740,000 163,661,342 116,462,726 excd 157
216,385 163,444,956 116,462,726 excd 157
1,320,000 162,124,956 116,462,726 excd 157
- 162,133,516 116,462,726 excd 157
4,400,000 157,733,516 116,462,726 excd 157
- 158,633,003 116,462,726 excd 158
- 159,001,866 116,462,726 excd 158
550,000 158,451,866 116,462,726 excd 158
- 158,452,548 116,462,726 excd 158
- 159,327,901 116,462,726 excd 158
- 159,754,305 116,462,726 excd 158
- 160,660,117 116,462,726 excd 158
- 161,580,297 116,462,726 excd 158
3,740,000 157,840,297 116,462,726 excd 160
334,061 157,506,236 116,462,726 excd 160
96,679 157,409,557 116,462,726 excd 160
1,650,000 155,759,557 116,462,726 excd 160
- 155,814,557 116,462,726 excd 160
- 156,414,332 116,462,726 excd 160
- 157,322,590 116,462,726 excd 160
- 158,203,578 116,462,726 excd 160
- 159,129,592 116,462,726 excd 160
- 159,329,592 116,462,726 excd 160
- 159,619,857 116,462,726 excd 160
- 160,544,011 116,462,726 excd 160
- 161,187,525 116,462,726 excd 160
- 163,747,525 116,462,726 excd 160
1,925,000 161,822,525 116,462,726 excd 161
11,660,000 150,162,525 116,462,726 excd 161
442,182 149,720,343 116,462,726 excd 161
550,000 149,170,343 116,462,726 excd 161
- 149,270,343 116,462,726 excd 161
- 149,370,343 116,462,726 excd 161
- 149,385,644 116,462,726 excd 161
- 149,387,394 116,462,726 excd 161
- 150,296,568 116,462,726 excd 161
- 150,614,503 116,462,726 excd 161
- 150,650,723 116,462,726 excd 161
- 151,159,494 116,462,726 excd 161
- 151,175,456 116,462,726 excd 161
- 151,854,482 116,462,726 excd 161
- 152,054,482 116,462,726 excd 161
5,500,000 146,554,482 116,462,726 excd 162
- 150,054,482 116,462,726 excd 162
- 150,276,411 116,462,726 excd 162
- 150,776,411 116,462,726 excd 162
- 152,301,586 116,462,726 excd 162
- 152,917,587 116,462,726 excd 162
- 153,825,385 116,462,726 excd 162
- 154,755,663 116,462,726 excd 162
- 155,679,511 116,462,726 excd 162
- 156,604,888 116,462,726 excd 162
- 157,604,888 116,462,726 excd 162
15,819 157,589,069 116,462,726 excd 163
990,000 156,599,069 116,462,726 excd 163
525,454 156,073,615 116,462,726 excd 163
- 156,587,456 116,462,726 excd 163
- 157,513,751 116,462,726 excd 163
- 158,742,389 116,462,726 excd 163
- 158,792,389 116,462,726 excd 163
- 158,827,389 116,462,726 excd 163
- 159,734,424 116,462,726 excd 163
- 159,959,424 116,462,726 excd 163
- 159,961,424 116,462,726 excd 164
1,100,000 158,861,424 116,462,726 excd 164
71,821 158,789,603 116,462,726 excd 164
- 158,789,643 116,462,726 excd 164
- 158,789,647 116,462,726 excd 164
- 159,475,109 116,462,726 excd 164
29,700 159,445,409 116,462,726 excd 167
171,881 159,273,529 116,462,726 excd 167
- 159,313,381 116,462,726 excd 167
1,650,000 157,663,381 116,462,726 excd 168
- 157,712,028 116,462,726 excd 168
- 157,718,528 116,462,726 excd 168
- 157,728,028 116,462,726 excd 168
- 157,737,528 116,462,726 excd 168
- 157,940,039 116,462,726 excd 168
- 158,782,392 116,462,726 excd 168
- 158,850,392 116,462,726 excd 168
- 159,624,257 116,462,726 excd 168
- 160,054,257 116,462,726 excd 168
- 160,084,792 116,462,726 excd 169
- 160,126,140 116,462,726 excd 169
- 160,189,135 116,462,726 excd 169
- 160,408,177 116,462,726 excd 169
- 160,494,026 116,462,726 excd 169
275,000 160,219,026 116,462,726 excd 170
660,000 159,559,026 116,462,726 excd 170
- 159,559,082 116,462,726 excd 170
- 159,559,138 116,462,726 excd 170
- 160,496,894 116,462,726 excd 170
- 160,515,287 116,462,726 excd 170
2,200,000 158,315,287 116,462,726 excd 171
- 158,416,403 116,462,726 excd 171
- 158,666,403 116,462,726 excd 171
- 158,695,401 116,462,726 excd 171
- 158,742,754 116,462,726 excd 171
- 158,743,443 116,462,726 excd 171
2,200,000 156,543,443 116,462,726 excd 171
28,343 156,515,100 116,462,726 excd 172
91,116 156,423,984 116,462,726 excd 172
189,800 156,234,184 116,462,726 excd 172
- 159,530,336 116,462,726 excd 172
6,050,000 153,480,336 116,462,726 excd 172
- 153,554,796 116,462,726 excd 172
5,500,000 148,054,796 116,462,726 excd 174
1,100,000 146,954,796 116,462,726 excd 174
247,246 146,707,550 116,462,726 excd 174
880,000 145,827,550 116,462,726 excd 174
314,711 145,512,839 116,462,726 excd 174
- 145,512,895 116,462,726 excd 174
1,072,500 144,440,395 116,462,726 excd 174
- 145,440,395 116,462,726 excd 174
358,801 145,081,594 116,462,726 excd 174
27,720,000 117,361,594 116,462,726 excd 174
- 117,367,594 116,462,726 excd 174
- 118,619,908 116,462,726 excd 174
- 119,208,554 116,462,726 excd 174
- 120,133,852 116,462,726 excd 174
- 120,796,887 116,462,726 excd 174
100 120,796,787 116,462,726 excd 175
27,500,000 93,296,787 116,462,726 lmt 0
590,097 92,706,690 116,462,726 lmt 0
- 92,706,746 116,462,726 lmt 0
- 95,206,746 116,462,726 lmt 0
547,961 94,658,785 116,462,726 lmt 0
- 94,684,705 116,462,726 lmt 0
- 94,884,705 116,462,726 lmt 0
- 95,172,241 116,462,726 lmt 0
- 95,224,358 116,462,726 lmt 0
- 95,838,218 116,462,726 lmt 0
- 96,478,218 116,462,726 lmt 0
- 98,978,218 116,462,726 lmt 0
- 98,978,274 116,462,726 lmt 0
330,000 98,648,274 116,462,726 lmt 0
- 99,935,434 116,462,726 lmt 0
- 100,165,004 116,462,726 lmt 0
- 101,165,004 116,462,726 lmt 0
- 101,210,727 116,462,726 lmt 0
1,320,000 99,890,727 116,462,726 lmt 0
5,500,000 94,390,727 116,462,726 lmt 0
- 94,430,727 116,462,726 lmt 0
- 94,432,130 116,462,726 lmt 0
- 94,439,592 116,462,726 lmt 0
- 94,447,251 116,462,726 lmt 0
- 94,522,001 116,462,726 lmt 0
819,500 93,702,501 116,462,726 lmt 0
- 103,702,501 116,462,726 lmt 0
- 105,491,898 116,462,726 lmt 0
- 109,041,540 116,462,726 lmt 0
1,430,000 107,611,540 116,462,726 lmt 0
1,100,000 106,511,540 116,462,726 lmt 0
38,500,000 68,011,540 116,462,726 lmt 0
- 69,664,255 116,462,726 lmt 0
10,987 69,653,268 116,462,726 lmt 0
211,779 69,441,490 116,462,726 lmt 0
- 69,484,870 116,462,726 lmt 0
2,750,000 66,734,870 116,462,726 lmt 0
- 66,764,870 116,462,726 lmt 0
539,331 66,225,539 129,375,161 lmt 0
3,439 66,222,100 129,375,161 lmt 0
2,750,000 63,472,100 129,375,161 lmt 0
- 64,432,491 129,375,161 lmt 0
- 64,792,491 129,375,161 lmt 0
380,600 64,411,891 129,375,161 lmt 0
38,877 64,373,014 129,375,161 lmt 0
205,264 64,167,749 129,375,161 lmt 0
- 64,191,749 129,375,161 lmt 0
- 64,249,364 129,375,161 lmt 0
- 64,258,094 129,375,161 lmt 0
- 64,258,178 129,375,161 lmt 0
- 64,258,187 129,375,161 lmt 0
- 64,301,352 129,375,161 lmt 0
- 70,301,352 129,375,161 lmt 0
- 70,970,792 129,375,161 lmt 0
- 70,977,795 129,375,161 lmt 0
- 71,904,338 129,375,161 lmt 0
- 72,571,962 129,375,161 lmt 0
- 72,575,746 129,375,161 lmt 0
2,200,000 70,375,746 129,375,161 lmt 0
6,875,000 63,500,746 129,375,161 lmt 0
6,350,460 57,150,286 129,375,161 lmt 0
- 57,174,516 129,375,161 lmt 0
- 58,091,560 129,375,161 lmt 0
1,980,000 56,111,560 129,375,161 lmt 0
3,300,000 52,811,560 129,375,161 lmt 0
715,000 52,096,560 129,375,161 lmt 0
- 53,184,240 129,375,161 lmt 0
- 53,844,651 129,375,161 lmt 0
- 53,879,263 129,375,161 lmt 0
- 57,379,263 129,375,161 lmt 0
- 58,305,806 129,375,161 lmt 0
1,856,853 56,448,953 129,375,161 lmt 0
277,189 56,171,764 129,375,161 lmt 0
- 56,861,425 129,375,161 lmt 0
770,000 56,091,425 129,375,161 lmt 0
- 56,115,525 129,375,161 lmt 0
- 57,060,132 129,375,161 lmt 0
- 57,310,132 129,375,161 lmt 0
- 57,696,954 129,375,161 lmt 0
11,813 57,685,142 129,375,161 lmt 0
407,000 57,278,142 129,375,161 lmt 0
- 59,378,142 129,375,161 lmt 0
- 59,878,142 129,375,161 lmt 0
- 60,096,542 129,375,161 lmt 0
- 60,194,177 129,375,161 lmt 0
- 60,207,364 129,375,161 lmt 0
204,224 60,003,140 129,375,161 lmt 0
- 60,024,761 129,375,161 lmt 0
- 60,026,461 129,375,161 lmt 0
- 60,062,681 129,375,161 lmt 0
- 60,151,181 129,375,161 lmt 0
75,555 60,075,625 129,375,161 lmt 0 1.2
- 60,075,681 129,375,161 lmt 0
- 60,075,737 129,375,161 lmt 0
- 60,131,421 129,375,161 lmt 0
462,000 59,669,421 129,375,161 lmt 0
- 59,676,921 129,375,161 lmt 0
2,640,000 57,036,921 129,375,161 lmt 0
447,867 56,589,054 129,375,161 lmt 0
6,600,000 49,989,054 129,375,161 lmt 0
- 50,176,505 129,375,161 lmt 0
2,376,000 47,800,505 129,375,161 lmt 0
924,000 46,876,505 129,375,161 lmt 0
- 47,426,505 129,375,161 lmt 0
2,640,000 44,786,505 129,375,161 lmt 0
- 45,286,505 129,375,161 lmt 0
- 45,292,296 129,375,161 lmt 0
- 45,296,004 129,375,161 lmt 0
- 45,296,060 129,375,161 lmt 0
512,350 44,783,710 129,375,161 lmt 0
- 47,283,710 129,375,161 lmt 0
- 47,323,562 129,375,161 lmt 0
- 48,323,562 129,375,161 lmt 0
- 49,163,234 129,375,161 lmt 0
891,000 48,272,234 129,375,161 lmt 0
477,451 47,794,784 129,375,161 lmt 0
1,980,000 45,814,784 129,375,161 lmt 0
90,355 45,724,428 129,375,161 lmt 0
- 46,381,675 129,375,161 lmt 0
- 49,675,209 129,375,161 lmt 0
- 50,675,209 129,375,161 lmt 0
- 51,175,209 129,375,161 lmt 0
2,640,000 48,535,209 129,375,161 lmt 0
- 48,895,605 129,375,161 lmt 0
- 49,464,605 129,375,161 lmt 0
- 59,914,065 129,375,161 lmt 0
382,405 59,531,660 129,375,161 lmt 0
- 64,531,660 129,375,161 lmt 0
- 64,841,457 129,375,161 lmt 0
- 65,533,635 129,375,161 lmt 0
- 65,583,635 129,375,161 lmt 0
- 65,933,635 129,375,161 lmt 0
- 75,916,645 129,375,161 lmt 0
6,349,514 69,567,131 129,375,161 lmt 0
5,280,000 64,287,131 129,375,161 lmt 0
- 97,287,131 129,375,161 lmt 0
20,042 97,267,089 129,375,161 lmt 0
- 97,767,089 129,375,161 lmt 0
- 97,773,089 129,375,161 lmt 0
- 100,707,709 129,375,161 lmt 0
- 100,714,534 129,375,161 lmt 0
- 100,724,034 129,375,161 lmt 0
924,000 99,800,034 129,375,161 lmt 0
- 99,809,534 129,375,161 lmt 0
- 99,933,955 129,375,161 lmt 0
- 110,033,955 129,375,161 lmt 0
- 110,062,953 129,375,161 lmt 0
- 110,081,031 129,375,161 lmt 0
- 110,740,166 129,375,161 lmt 0
1,320,000 109,420,166 129,375,161 lmt 0
- 149,420,166 129,375,161 excd 1
808,732 148,611,434 129,375,161 excd 1
785,081 147,826,354 129,375,161 excd 1
73,919 147,752,435 129,375,161 excd 1
458,073 147,294,362 129,375,161 excd 1
1,980,000 145,314,362 129,375,161 excd 1
6,864,000 138,450,362 129,375,161 excd 2
364,325 138,086,037 129,375,161 excd 2
792,000 137,294,037 129,375,161 excd 2
- 138,294,037 129,375,161 excd 2
- 139,294,518 129,375,161 excd 2
1,980,000 137,314,518 129,375,161 excd 2
- 138,826,516 129,375,161 excd 2
- 138,977,153 129,375,161 excd 3
- 139,768,483 129,375,161 excd 3
809,724 138,958,759 129,375,161 excd 3
- 139,482,983 129,375,161 excd 3
- 139,982,983 129,375,161 excd 3
- 140,507,875 129,375,161 excd 3
- 140,841,592 129,375,161 excd 3
- 141,367,154 129,375,161 excd 3
- 141,862,453 129,375,161 excd 3
- 142,190,847 129,375,161 excd 3
- 142,690,847 129,375,161 excd 3
2,640,000 140,050,847 129,375,161 excd 3
- 140,650,847 129,375,161 excd 3
3,036,000 137,614,847 129,375,161 excd 4
792,000 136,822,847 129,375,161 excd 4
- 144,818,127 129,375,161 excd 4
- 154,450,857 129,375,161 excd 4
2,244,000 152,206,857 129,375,161 excd 6
6,600,000 145,606,857 129,375,161 excd 6
401,716 145,205,141 129,375,161 excd 6
330,000 144,875,141 129,375,161 excd 6
- 145,301,898 129,375,161 excd 6
- 146,792,270 129,375,161 excd 6
- 152,993,109 129,375,161 excd 6
- 152,994,817 129,375,161 excd 6
3,300,000 149,694,817 129,375,161 excd 6
- 149,694,993 129,375,161 excd 6
660,000 149,034,993 129,375,161 excd 6
- 149,156,660 129,375,161 excd 6
- 150,141,760 129,375,161 excd 6
- 150,172,295 129,375,161 excd 6
- 150,372,295 129,375,161 excd 6
- 151,872,295 129,375,161 excd 6
- 151,875,675 129,375,161 excd 6
- 151,875,718 129,375,161 excd 7
- 152,007,307 129,375,161 excd 7
- 162,007,307 129,375,161 excd 7
- 163,182,541 129,375,161 excd 7
- 164,100,237 129,375,161 excd 7
- 164,100,387 129,375,161 excd 8
- 164,100,402 129,375,161 excd 8
362,724 163,737,678 129,375,161 excd 9
831,715 162,905,963 129,375,161 excd 9
- 165,905,963 129,375,161 excd 9
- 168,405,963 129,375,161 excd 9
- 169,413,440 129,375,161 excd 9
3,300,000 166,113,440 129,375,161 excd 9
3,960,000 162,153,440 129,375,161 excd 10
1,016,234 161,137,207 129,375,161 excd 10
858,000 160,279,207 129,375,161 excd 10
272,935 160,006,272 129,375,161 excd 10
63,891 159,942,381 129,375,161 excd 10
361,758 159,580,623 129,375,161 excd 10
- 160,600,323 129,375,161 excd 10
297,000 160,303,323 129,375,161 excd 10
- 162,720,261 129,375,161 excd 10
- 162,973,330 129,375,161 excd 10
- 163,210,875 129,375,161 excd 10
- 164,688,828 129,375,161 excd 10
2,640,000 162,048,828 129,375,161 excd 10
- 162,048,938 129,375,161 excd 11
- 162,248,938 129,375,161 excd 11
- 162,256,530 129,375,161 excd 11
- 162,293,885 129,375,161 excd 11
442,803 161,851,082 129,375,161 excd 11
- 168,721,631 129,375,161 excd 13
- 168,745,731 129,375,161 excd 13
- 168,778,803 129,375,161 excd 13
1,848,000 166,930,803 129,375,161 excd 13
101,130 166,829,672 129,375,161 excd 14
2,112,000 164,717,672 129,375,161 excd 14
- 164,723,242 129,375,161 excd 14
- 164,724,742 129,375,161 excd 14
475,200 164,249,542 129,375,161 excd 14
- 164,249,742 129,375,161 excd 14
1,213,706 163,036,037 129,375,161 excd 14
- 163,036,058 129,375,161 excd 14
- 164,514,603 129,375,161 excd 14
- 164,527,460 129,375,161 excd 14
- 164,587,858 129,375,161 excd 14
- 164,599,653 129,375,161 excd 14
3,300,000 161,299,653 129,375,161 excd 14
4,488,000 156,811,653 129,375,161 excd 15
336,663 156,474,989 129,375,161 excd 15
1,584,000 154,890,989 129,375,161 excd 15
- 156,890,989 129,375,161 excd 15
1,452,000 155,438,989 129,375,161 excd 15
- 158,551,724 129,375,161 excd 15
528,000 158,023,724 129,375,161 excd 15
- 158,199,778 129,375,161 excd 15
- 158,599,778 129,375,161 excd 15
3,960,000 154,639,778 129,375,161 excd 15
- 154,644,778 129,375,161 excd 15
- 154,696,618 129,375,161 excd 16
- 155,696,618 129,375,161 excd 16
- 156,956,407 129,375,161 excd 16
- 157,212,429 129,375,161 excd 16
- 157,248,649 129,375,161 excd 16
2,640,000 154,608,649 129,375,161 excd 16
4,752,000 149,856,649 129,375,161 excd 17
- 150,656,649 129,375,161 excd 17
132,000 150,524,649 129,375,161 excd 17
660,000 149,864,649 129,375,161 excd 17
- 149,869,701 129,375,161 excd 17
- 149,919,524 129,375,161 excd 17
- 150,004,379 129,375,161 excd 17
- 152,504,379 129,375,161 excd 17
2,640,000 149,864,379 129,375,161 excd 17
- 150,464,379 129,375,161 excd 18
- 150,944,379 129,375,161 excd 18
- 150,944,544 129,375,161 excd 18
- 150,944,709 129,375,161 excd 18
- 150,947,109 129,375,161 excd 18
- 150,949,029 129,375,161 excd 18
- 150,949,276 129,375,161 excd 18
- 150,949,474 129,375,161 excd 18
- 154,243,008 129,375,161 excd 18
- 154,259,820 129,375,161 excd 18
- 154,260,379 129,375,161 excd 18
- 154,310,071 129,375,161 excd 18
- 154,910,071 129,375,161 excd 18
- 155,064,386 129,375,161 excd 18
- 155,159,386 129,375,161 excd 18
4,620,000 150,539,386 129,375,161 excd 20
5,110 150,534,277 129,375,161 excd 20
45,087 150,489,189 129,375,161 excd 20
415,800 150,073,389 129,375,161 excd 20
796,005 149,277,385 129,375,161 excd 20
3,300,000 145,977,385 129,375,161 excd 20
- 149,146,083 129,375,161 excd 20
- 149,156,083 129,375,161 excd 20
- 149,165,583 129,375,161 excd 20
- 149,172,408 129,375,161 excd 20
4,752,000 144,420,408 129,375,161 excd 21
- 144,429,908 129,375,161 excd 21
- 144,500,077 129,375,161 excd 21
- 144,717,077 129,375,161 excd 21
97,944 144,619,133 129,375,161 excd 22
- 144,638,819 129,375,161 excd 22
- 144,779,294 129,375,161 excd 22
- 144,779,494 129,375,161 excd 22
- 144,779,794 129,375,161 excd 22
- 144,779,858 129,375,161 excd 22
- 144,779,889 129,375,161 excd 22
- 144,779,910 129,375,161 excd 22
- 144,819,762 129,375,161 excd 22
- 145,747,209 129,375,161 excd 22
- 145,764,008 129,375,161 excd 22
- 145,772,738 129,375,161 excd 23
- 145,830,353 129,375,161 excd 23
798,591 145,031,762 129,375,161 excd 23
- 145,031,812 129,375,161 excd 23
- 145,032,044 129,375,161 excd 23
- 145,032,049 129,375,161 excd 23
- 145,032,073 129,375,161 excd 23
- 146,056,524 129,375,161 excd 23
- 146,131,524 129,375,161 excd 23
- 147,052,182 129,375,161 excd 23
- 148,866,698 129,375,161 excd 23
801,508 148,065,190 129,375,161 excd 23
3,960,000 144,105,190 129,375,161 excd 24
177,028 143,928,162 129,375,161 excd 24
389,649 143,538,512 129,375,161 excd 24
660,000 142,878,512 129,375,161 excd 24
- 142,888,512 129,375,161 excd 24
- 143,222,818 129,375,161 excd 24
- 144,818,227 129,375,161 excd 24
- 145,303,113 129,375,161 excd 24
- 145,338,113 129,375,161 excd 24
- 145,960,473 129,375,161 excd 24
- 146,025,520 129,375,161 excd 24
- 148,575,520 129,375,161 excd 25
- 148,581,807 129,375,161 excd 25
- 149,681,807 129,375,161 excd 25
- 150,954,682 129,375,161 excd 25
1,320,000 149,634,682 129,375,161 excd 25
534,002 149,100,680 129,375,161 excd 27
- 149,249,647 129,375,161 excd 27
- 151,749,647 129,375,161 excd 27
3,168,000 148,581,647 129,375,161 excd 28
1,980,000 146,601,647 129,375,161 excd 28
39,274 146,562,373 129,375,161 excd 28
- 146,703,312 129,375,161 excd 28
- 146,732,310 129,375,161 excd 28
- 146,738,310 129,375,161 excd 28
- 146,791,742 129,375,161 excd 28
132,000 146,659,742 129,375,161 excd 29
486,296 146,173,447 129,375,161 excd 29
- 146,273,447 129,375,161 excd 29
- 146,323,447 129,375,161 excd 29
- 146,330,654 129,375,161 excd 29
4,488,000 141,842,654 129,375,161 excd 30
340,659 141,501,995 129,375,161 excd 30
- 141,502,051 129,375,161 excd 30
- 141,502,107 129,375,161 excd 30
- 141,502,163 129,375,161 excd 30
- 141,502,219 129,375,161 excd 30
- 141,502,275 129,375,161 excd 30
- 142,002,275 129,375,161 excd 30
1,506,759 140,495,516 129,375,161 excd 30
- 141,895,516 129,375,161 excd 30
1,584,000 140,311,516 129,375,161 excd 31
132,000 140,179,516 129,375,161 excd 31
- 141,179,516 129,375,161 excd 31
- 141,202,874 129,375,161 excd 31
- 141,218,874 129,375,161 excd 31
549,623 140,669,251 129,375,161 excd 31
- 141,303,274 129,375,161 excd 31
1,188,000 140,115,274 129,375,161 excd 32
- 140,165,274 129,375,161 excd 32
- 140,365,274 129,375,161 excd 32
- 140,387,738 129,375,161 excd 32
- 141,790,745 129,375,161 excd 32
- 141,792,444 129,375,161 excd 32
- 141,974,959 129,375,161 excd 32
- 141,994,440 129,375,161 excd 32
- 143,375,213 129,375,161 excd 32
- 143,420,063 129,375,161 excd 32
- 143,920,063 129,375,161 excd 32
- 143,945,263 129,375,161 excd 32
- 144,945,263 129,375,161 excd 32
170,494 144,774,769 129,375,161 excd 34
1,596 144,773,173 129,375,161 excd 34
1,188,000 143,585,173 129,375,161 excd 34
10,456 143,574,717 129,375,161 excd 34
706,200 142,868,517 129,375,161 excd 34
- 145,391,272 129,375,161 excd 34
- 145,805,532 129,375,161 excd 34
- 146,780,217 129,375,161 excd 34
- 148,740,322 129,375,161 excd 34
1,933,800 146,806,522 129,375,161 excd 34
781,828 146,024,694 129,375,161 excd 34
4,620,000 141,404,694 129,375,161 excd 35
1,980,000 139,424,694 129,375,161 excd 35
152,806 139,271,888 129,375,161 excd 35
10,164 139,261,724 129,375,161 excd 35
134,097 139,127,627 129,375,161 excd 35
1,188,000 137,939,627 129,375,161 excd 35
2,376,000 135,563,627 129,375,161 excd 35
- 135,963,627 129,375,161 excd 35
- 135,971,315 129,375,161 excd 35
- 135,983,708 129,375,161 excd 35
- 135,995,064 129,375,161 excd 35
- 136,021,399 129,375,161 excd 35
- 136,026,124 129,375,161 excd 35
1,980,000 134,046,124 129,375,161 excd 35
1,980,000 132,066,124 129,375,161 excd 36
- 133,066,124 129,375,161 excd 36
2,640,000 130,426,124 129,375,161 excd 36
1,320,000 129,106,124 129,375,161 lmt 0
- 129,111,748 129,375,161 lmt 0
6,600,000 122,511,748 129,375,161 lmt 0
- 122,563,588 129,375,161 lmt 0
- 131,130,960 129,375,161 excd 0
- 132,449,503 129,375,161 excd 0
- 133,184,148 129,375,161 excd 0
- 135,087,350 129,375,161 excd 0
- 135,187,350 129,375,161 excd 0
- 135,287,350 129,375,161 excd 0
diversion
1431204 47
739990 21 0.1
238924 14
13906822 16
13625518 11
1.1
1.1
1) Pivot on account description wise summary report
2) if account reference give use vlookup for customer master
Data Vlookup from Customer mater

DESCRIPTION Sum of WITH DRAWALS Sum of DEPOSITS #N/A
10028833776 13,800,000.00 - PSVV INFRA PVT LIMITED
10083294181 7,350,000.00 - AMP SHORELINE ENTERPRISES PRIVATE LIMITED
10104717981 9,460,000.00 - TITANIC INTECH LIMITED
10185299593 4,410,000.00 - PSVV ESTATES PRIVATE LIMITED
10222892903 17,700,000.00 - TITANIC RENEWABLES PRIVATE LIMITED
10292375889 20,500,000.00 (7,500,000) GLOBALWIDE TRADING PRIVATE LIMITED
10300303657 25,555,000.00 (2,125,000) SMARTPRO GLOBAL PRIVATE LIMITED
10300303759 13,850,000.00 - BHARATHI CSR FOUNDATION
10300304005 6,955,000.00 - SRIBHAGYA MEDIA LIMITED
10300304016 7,100,000.00 64,970,000 SPY RESOURCES INDIA PRIVATE LIMITED
10357897566 4,935,000.00 - DGM ENTERPRISES LLP
10529594862 14,800,000.00 100 G V RAO
10529613037 4,030,000.00 - P V S N CHOWDARY
10529662449 3,710,000.00 - S S KARKARLA
10534924181 550,000.00 6,600,000 SANJEEV KUMAR
10534924307 600,000.00 2,750,000 NAVNEET GOEL
10534936469 545,000.00 - SRINIVASA RAO KUNDERU
10598899556 2,560,000.00 - AMIT JASVANTLAL SHAH
798261008443 2,000.00 - #N/A
.MUKESH AND CO - 2,106,308 #N/A
0798261008443 W - 3,275,751 #N/A
1067 CTTR 1249 - 200,000 #N/A
1067 CTTR 1281 V - 1,249,950 #N/A
1281 CTTR 7882 R - 571,000 #N/A
19 2 227 3 D E F - 821,181 #N/A
200 CTTR 11100 - 3,900,000 #N/A
437 CTTR 500018 - 22,550,000 #N/A
6/5 8/5 10/5 280.00 - #N/A
6-3-200/A, - 2,448,799 #N/A
AM - 115,714,000 #N/A
A P VARDHAMAN - 120,000 #N/A
AR - 1,016,234 #N/A
A S IRN STEELS - 1,000,000 #N/A
A S IRON STEELS - 3,300,000 #N/A
A S IRON AND - 5,400,000 #N/A
A S IRON STEEL - 1,500,000 #N/A
A S IRON STEELS - 5,425,000 #N/A
ADDA PURNA - 963,724 #N/A
ADHAYA STEELS - 7,356,853 #N/A
AGARWAL GLOBAL - 7,827,000 #N/A
AGRO - 525,436 #N/A
AMBICA IRON - 2,900,000 #N/A
AMBICA IRON AND - 45,927,200 #N/A
AMBICA ISPAT P - 1,385,000 #N/A
AMBICA STEEL - 7,780,000 #N/A
AMBIKA IRON STEE - 1,600,000 #N/A
AMBIKA STEEL - 5,245,885 #N/A
ANAND ISPAT UDY 2,500,000.00 - #N/A
ANUSHA STEELS. - 3,486,829 #N/A
ARCHANA IRON 73,000,000.00 - #N/A
ARIHANT - 243,701 #N/A
ARJUNA - 2,359,974 #N/A
ARYAM STEELS P - 9,620,520 #N/A
ARYAN STEELS PVT 1,574,319.00 - #N/A
ATUL STEEL - 8,754,002 #N/A
B D STEELS PVT - 175,430 #N/A
B/F ... 72,889,383.63 - #N/A
BAHUBALI ISPAT - 513,570 #N/A
BALAJI STEELS AND - 505,097 #N/A
BANK GTEE 2/10 1,235.00 - #N/A
BG1/2010 CHARGE 4,300.00 - #N/A
BHADRADRI STEEL - 450,000 #N/A
BHARAT - 334,061 #N/A
BHAVANI METALS 558,527.00 - #N/A
BINDAL IRON AND - 86,517,246 #N/A
BKG SOFTWARE PV 575,000.00 - #N/A
BNB INFRACON - 1,410,000 #N/A
BRINDAVAN STEEL - 901,561 #N/A
BSA STEELS - 14,430,535 #N/A
BY CLEARING (REJ): - 134,963 #N/A
BY CLG - 106,283,702 #N/A
CASH DEPOSIT - 15,444,000 #N/A
CBEC CENTRAL 1,588,000.00 - #N/A
CENTRAL EXCISE 7,821,690.00 - #N/A
CGK STEELS PVT 2,500,000.00 - #N/A
CH 951303 VAKSH 833,860.00 - #N/A
CH RTD SENT BY 56.00 - #N/A
CHEBROLU STEEL - 2,355,013 #N/A
CLG 01012011 - 579,423 #N/A
CLG CH TMB 39034 110.00 - #N/A
COMM RTGS 280.00 - #N/A
CONSOLIDATED 2,700,000.00 - #N/A
COROMANDEL - 1,500,000 #N/A
DD CANC OTH THA 200.00 - #N/A
DD. LIQUIDATION - 361 #N/A
DD. SALE AGAINST 1,834,225.50 - #N/A
DD079813009656 - 361 #N/A
DEBIT INTEREST 13,625,518.00 - #N/A
DEVPURI - 10,428,000 #N/A
DHANUNJAYA - 450,000 #N/A
DHARANI - 299,300 #N/A
DIFF OF ST OC 150,637.00 - #N/A
DISHA - 3,434,000 #N/A
DOCUMT CH OCC 143,400.00 - #N/A
DR TO KOMANDOO 5,570.00 - #N/A
DUTTA - 363,438 #N/A
ECS 66,345.00 - #N/A
ECS-HDFC BANK LT 663,450.00 - #N/A
ECSRET SC-ST HDFC 330.00 - #N/A
ELECTROTHERM 328,433.00 - #N/A
ENTPS - 363,000 #N/A
FA AND CCA 3,500,000.00 - #N/A
FOLIO AMT FIXED 3,800.00 - #N/A
FOLIO CH TILL MAR 1,500.00 - #N/A
FT0616261555570 - 2,493,964 #N/A
FT0798101061468 - 500,000 #N/A
FT0798101061469 - 632,000 #N/A
FT0798201001976 850,000.00 - #N/A
FT1076261018495 13,946,386.00 - #N/A
FT1178101046096 76,765.00 - #N/A
FT1408201000985 - 211,000 #N/A
FT1622201000747 3,290,475.00 - #N/A
FT1787261005379 - 87,930 #N/A
FT1976101010581 - 477,685 #N/A
FUNDS TRANSFER T 42,645,180.00 - #N/A
GS - 310,000 #N/A
GADIA STRUCTURA 5,007,139.00 - #N/A
GANGADHARA STEE - 16,885,000 #N/A
GAWARJA MERCHA 176,520.00 - #N/A
GODADEVI - 180,000 #N/A
GOPALA REDDY ST - 1,318,703 #N/A
GUDEKOTA TIPPAI - 3,051,200 #N/A
H AND K ROLLING 1,383,566.00 - #N/A
HYD-ANDBH102379 - 314,727 #N/A
HYD-ANDBH103375 - 352,979 #N/A
HYD-ANDBH110117 - 442,182 #N/A
HYD-ANDBH110248 - 314,711 #N/A
HYDERABAD-ANDB - 689,535 #N/A
ILC INDUSTRIES - 1,567,108 #N/A
INCICON AG - 697,626 #N/A
INSP CH SEP2010 5,550.00 - #N/A
INSP OCC 110.00 - #N/A
INSPECTION 2,000.00 - #N/A
INW CHQ RTN CHG 550.00 - #N/A
JANAKI CORP 1,062,521.00 - #N/A
JANATA SAHAKARI - 600,000 #N/A
K B ROLLING MILLS 3,000,000.00 - #N/A
K C ROAD BELLARY - 950,000 #N/A
K M M I STEEL PVT 334,311.00 - #N/A
K NARENDRA - 127,700 #N/A
KMMI STEEL PVT 1,658,170.00 - #N/A
KOMMINENI SEETH - 136,815 #N/A
M K ENTERPRISES - 204,826 #N/A
MK - 548,447 #N/A
M S SRIRAM - 2,436,331 #N/A
M/S MATANGI IRO - 1,260,898 #N/A
MADHURI STEEL - 24,569,435 #N/A
MAHA SHIV SHAKTH 1,000,481.00 - #N/A
MAHAVEER - 3,182,356 #N/A
MANI POULTRY FA - 691,332 #N/A
MARUTHI IRON - 550,000 #N/A
MARUTI STEEL - 500,000 #N/A
MEENAKSHI STEEL - 514,620 #N/A
MELEKOTE ROAD 1 - 925,230 #N/A
MIN BAL TO SB 56.00 - #N/A
MITTAL 3,785,345.00 - #N/A
NEFT - 2,953,681 #N/A
NEFT OUTWARD 2,932,213.00 - #N/A
NEFT-07921300000 - 29,700 #N/A
NEFT-33180501005 - 132,000 #N/A
NEFT-CAR STREET - 31,028 #N/A
NEFT-HYD - 211,779 #N/A
NEFT-SURVEY NO 1 - 2,200,000 #N/A
NEFT-TECHNO STEE - 171,881 #N/A
NEW SLVR SALES - 2,478,817 #N/A
NOUVEAU COTSPIN 447,000.00 - #N/A
ONLINE 165.00 - #N/A
ONLINE CHEQUE 4,516,499.00 - #N/A
ONLINE CLG CH 66.00 - #N/A
ONLINE CLG CHQ 110.00 - #N/A
OUTWARD CLG - 483,185 #N/A
OW CHQ RTN CHGS 860.00 - #N/A
PLAZA STEELS AND 500,000.00 - #N/A
PLOT NO 57 58 69 - 317,752 #N/A
PRABHU - 300,000 #N/A
PRATHIK - 5,029,263 #N/A
PROC CH RENEWAL 358,500.00 - #N/A
PROP MITTAPALLI - 250,000 #N/A
RK - 5,764,724 #N/A
R K STEEL UDYOG P 2,993,522.00 - #N/A
R S STEEL - 200,000 #N/A
R S STEEL AND - 488,000 #N/A
R S STEEL CEMENT - 1,490,000 #N/A
R S STEELAND - 300,000 #N/A
RAGHURAM STEEL - 1,605,251 #N/A
RAJENDRA PRASAD - 241,609 #N/A
RK STEEL UDYOG - 5,500,000 #N/A
RKSTEELUDYOGPVT - 20,815,000 #N/A
RKSTEELUDYOG-SB - 1,300,000 #N/A
ROHIT STEELS - 950,000 #N/A
RRFAG00048::TAX 8,603.00 - #N/A
RRFAG00079::TAX 1,540.00 - #N/A
RRFAG00139::TAX 2,309.00 - #N/A
RRFAG00204::TAX 682.00 - #N/A
RRFAG00508::TAX 104,867.00 - #N/A
RRFAG00568::TAX 2,255.00 - #N/A
RRFAG00746::TAX 2,258.00 - #N/A
RRFAG00751::TAX 7,348.00 - #N/A
RRFAG00811::TAX 5,791.00 - #N/A
RRFAG00823::TAX 3,708.00 - #N/A
RRFAG02400::TAX 3,971.00 - #N/A
RRFAG02401::TAX 4,635.00 - #N/A
RRFAG02757::TAX 1,664.00 - #N/A
RRFAG03843::TAX 21,600.00 - #N/A
RRFAG03856::TAX 3,572.00 - #N/A
RRFAG04313::TAX 7,362.00 - #N/A
RTGS 476.00 5,200,000 #N/A
RTGS 27/04/2010 28.00 - #N/A
RTGS 2912/2010 112.00 - #N/A
RTGS 4/12 28.00 - #N/A
RTGS 5.1.11 56.00 - #N/A
RTGS HDFCH - 2,900,000 #N/A
RTGS KVBLH - 1,213,706 #N/A
RTGS 04.02.2011 56.00 - #N/A
RTGS 04/08/2010 56.00 - #N/A
RTGS 05.02.2011 56.00 - #N/A
RTGS 12.1.11 56.00 - #N/A
RTGS 14.7.10 56.00 - #N/A
RTGS 15.311.01 BY - 263,784 #N/A
RTGS 20/5 168.00 - #N/A
RTGS 21/04/2010 56.00 - #N/A
RTGS 4.6.10 56.00 - #N/A
RTGS 5.6.10 28.00 - #N/A
RTGS 8.11.2010 56.00 - #N/A
RTGS CHGS 280.00 - #N/A
RTGS CHGS 13.9.10 56.00 - #N/A
RTGS CHGS 14.9.10 56.00 - #N/A
RTGS CHGS DT 476.00 - #N/A
RTGS DT 09/09/201 56.00 - #N/A
RTGS DT 10/09/201 56.00 - #N/A
RTGS DT 16.9.10 56.00 - #N/A
RTGS DT 16/08/201 56.00 - #N/A
RTGS DT 17.9.10 56.00 - #N/A
RTGS DT 27/08/201 56.00 - #N/A
RTGS DT 31/08/201 112.00 - #N/A
RTGS DT 6.9.10 140.00 - #N/A
RTGS RTGS 17/02 56.00 - #N/A
RTGS SPARK VEE - 252,283 #N/A
RUCHIKA GLOBAL 1,760,000.00 - #N/A
SR - 334,845 #N/A
SANJAY - 525,627 #N/A
SAVITRI STEELS 6,000,000.00 4,006,759 #N/A
SBINH10126700063 - 1,496,761 #N/A
SC CHARGE: 9,650.00 - #N/A
SC FOR CHEQUE 3,050.00 - #N/A
SC FOR DD/TT ISS 6,444.00 - #N/A
SC FOR LOCAL 807.00 - #N/A
SC IW CHQ RET INT 217.00 - #N/A
SC NEFT 65.00 - #N/A
SHABANAM 233,004.00 - #N/A
SHARMA - 600,000 #N/A
SHI SUKHDEO - 286,007 #N/A
SHOP NO 5 OPP - 1,072,698 #N/A
SHOP NO 6 A - 337,655 #N/A
SHRI ADINATH 100,000.00 - #N/A
SI0798773002809 6,750,000.00 - #N/A
SIFCO METAL 2,863,500.00 - #N/A
SNEHA - 110,000 #N/A
SOMANI - 831,715 #N/A
SOMANI ISPAT - 5,489,000 #N/A
SPARKVEE FINE - 313,307 #N/A
SREE - 317,972 #N/A
SREE LAKSHMI - 3,456,200 #N/A
SREENIVASA STEEL - 291,605 #N/A
SRI SHYAM BABA 3,112,735.00 - #N/A
SRI AMBICA STEELS - 11,100,000 #N/A
SRI BALAJI STEEL - 1,742,478 #N/A
SRI BHADRADRI - 1,839,505 #N/A
SRI INDO STEEL - 650,000 #N/A
SRI JAGDAMBA - 5,070,000 #N/A
SRI LAKSHMI - 499,021 #N/A
SRI RAGHAVA ISPA 1,313,009.00 - #N/A
SRI RAM TEXTILE 1,200,000.00 - #N/A
SRI RAM TEXTILES 6,829,230.00 - #N/A
SRI RAMA IRON AN - 293,556 #N/A
SRI SAI - 5,471,500 #N/A
SRI SAI STEEL - 809,724 #N/A
SRI VENKATA SAI - 233,000 #N/A
SRI VENKATESWAR - 1,580,812 #N/A
ST ON SC 776.00 - #N/A
ST ON SC PART 852.00 - #N/A
STATE BANK OF - 350,000 #N/A
STEM CARE ALLOYS 2,500,000.00 - #N/A
STEMCORE ALLOYS 4,863,142.00 - #N/A
SUKHDEO - 220,000 #N/A
SUNDAR ISPAT 2,500,000.00 - #N/A
SUNDER ISPAT 8,755,390.00 - #N/A
SUNDER ISPAT LTD. 1,478,545.00 - #N/A
SUSHILA ACRY 6,000,000.00 - #N/A
SUSHILA ARCY 3,500,000.00 - #N/A
SWASTIK TRADING - 15,218,010 #N/A
SY NO 2 AND 3 - 1,317,039 #N/A
T M TYRES - 6,600,000 #N/A
TAN MAYI 5,052.00 - #N/A
TD0798401002718 500,000.00 - #N/A
TD0798401002748 125,000.00 - #N/A
TECHNO - 7,056,762 #N/A
THE DHANLAXMI - 4,886,454 #N/A
TO CLG : 14,388,079.00 - #N/A
TO CLG : 0 2,400,645.00 - #N/A
TO CLG : A RAM 21,150.00 - #N/A
TO CLG : ABHISHEK 780,041.00 - #N/A
TO CLG : AC SHAR 41,870.00 - #N/A
TO CLG : ADHAYA 1,400,000.00 - #N/A
TO CLG : ADHYA 1,000,000.00 - #N/A
TO CLG : ADINATH 150,000.00 - #N/A
TO CLG : AGARWAL 3,158,870.00 - #N/A
TO CLG : AKASH 55,611.00 - #N/A
TO CLG : AKSHAR 37,638.00 - #N/A
TO CLG : ALI BHAI 309,017.00 - #N/A
TO CLG : ALIBHA 39,184.00 - #N/A
TO CLG : ALIBHAI 1,887,276.00 - #N/A
TO CLG : ANAD 844,391.00 - #N/A
TO CLG : ANAND 4,728,149.00 - #N/A
TO CLG : ANOOP 60,000.00 - #N/A
TO CLG : ANUP GOE 30,000.00 - #N/A
TO CLG : APCPDCL 43,205,259.00 - #N/A
TO CLG : ARCHANA 41,111,081.00 - #N/A
TO CLG : ARCHAND 500,000.00 - #N/A
TO CLG : ARYAM 43,345,010.00 - #N/A
TO CLG : ARYAN 15,648,163.00 - #N/A
TO CLG : ASIAN 3,006,022.00 - #N/A
TO CLG : AXIS 285,855.00 - #N/A
TO CLG : AYRAM 1,963,033.00 - #N/A
TO CLG : B 26,713.00 - #N/A
TO CLG : B SATYAM 33,081.00 - #N/A
TO CLG : BAJAJ 54,126.00 - #N/A
TO CLG : BASANT 108,842.00 - #N/A
TO CLG : BHARAT 337,457.00 - #N/A
TO CLG : BHARATI 22,302.00 - #N/A
TO CLG : BHARTI 181,304.00 - #N/A
TO CLG : BHARTRI 9,626.00 - #N/A
TO CLG : BHAVANI 1,036,480.00 - #N/A
TO CLG : BHAWANI 2,736,392.00 - #N/A
TO CLG : BHAWARI 558,868.00 - #N/A
TO CLG : BIHARIJI 88,751.00 - #N/A
TO CLG : BINJU 3,159,168.00 - #N/A
TO CLG : BOHRA 41,360.00 - #N/A
TO CLG : BSA 45,580.00 - #N/A
TO CLG : BURNT 287,536.00 - #N/A
TO CLG : CAUVERY 2,006,682.00 - #N/A
TO CLG : CFK 1,263,809.00 - #N/A
TO CLG : CGK 35,030,236.00 - #N/A
TO CLG : CGK STEEL 440,829.00 - #N/A
TO CLG : CGS 1,732,879.00 - #N/A
TO CLG : CHANDRA 32,572.00 - #N/A
TO CLG : CLARITAS 843,795.00 - #N/A
TO CLG : CONSAFE 50,000.00 - #N/A
TO CLG : CRISIL 152,214.00 - #N/A
TO CLG : D 87,986.00 - #N/A
TO CLG : D ANIL 76,091.00 - #N/A
TO CLG : DATTA 21,744.00 - #N/A
TO CLG : DAYNAMI 39,393.00 - #N/A
TO CLG : DCTO 7,500.00 - #N/A
TO CLG : DECCAN 10,420.00 - #N/A
TO CLG : DEEPAK 7,500.00 - #N/A
TO CLG : DEVENDE 10,000.00 - #N/A
TO CLG : DISHA 18,771.00 - #N/A
TO CLG : DOT 4,450.00 - #N/A
TO CLG : DSHWANT 10,000.00 - #N/A
TO CLG : DUXIN 121,704.00 - #N/A
TO CLG : DYNAMIC 233,614.00 - #N/A
TO CLG : ENARAYA 125,000.00 - #N/A
TO CLG : ENNAR 665,526.00 - #N/A
TO CLG : FERRO 880,988.00 - #N/A
TO CLG : G 79,789.00 - #N/A
TO CLG : G S TUBES 40,000.00 - #N/A
TO CLG : GANAPAT 144,188.00 - #N/A
TO CLG : GATI LTD 1,858.00 - #N/A
TO CLG : GENERAL 23,358.00 - #N/A
TO CLG : GHMC 31,437.00 - #N/A
TO CLG : GNNAR 156,595.00 - #N/A
TO CLG : H AND K 162,035.00 - #N/A
TO CLG : HDFC 24,100.00 - #N/A
TO CLG : HDFC BAN 679,372.00 - #N/A
TO CLG : HDFC C.V. 39,852.00 - #N/A
TO CLG : HDFC CON 24,100.00 - #N/A
TO CLG : HEMAL 1,136,425.00 - #N/A
TO CLG : HINDS EYE 34,856.00 - #N/A
TO CLG : HK 52,117.00 - #N/A
TO CLG : HYD 615,250.00 - #N/A
TO CLG : I L N 250,000.00 - #N/A
TO CLG : I L N V 1,300,164.00 - #N/A
TO CLG : IDEA 30,861.00 - #N/A
TO CLG : INDO 262,139.00 - #N/A
TO CLG : INDO CHE 65,253.00 - #N/A
TO CLG : ISHAN 243,177.00 - #N/A
TO CLG : J ANJI 13,907.00 - #N/A
TO CLG : JAIPUR 27,199.00 - #N/A
TO CLG : JEEVAKA 6,543,662.00 - #N/A
TO CLG : JEEVAN 437,659.00 - #N/A
TO CLG : K 146,218.00 - #N/A
TO CLG : K B 3,058,320.00 - #N/A
TO CLG : K SREE 225,566.00 - #N/A
TO CLG : K VENKAT 42,149.00 - #N/A
TO CLG : K.B. 17,194,291.00 - #N/A
TO CLG : KABRA 461,668.00 - #N/A
TO CLG : KATAYST 48,094.00 - #N/A
TO CLG : KB 1,979,405.00 - #N/A
TO CLG : KBROLLIN 1,729,171.00 - #N/A
TO CLG : KDA ISPAT 10,843,056.00 - #N/A
TO CLG : KOTAK 739,990.00 - #N/A
TO CLG : LAKSHMI 4,302.00 - #N/A
TO CLG : LAXMI 484,886.00 - #N/A
TO CLG : LLOYDS 781,281.00 - #N/A
TO CLG : M M 200,000.00 - #N/A
TO CLG : M S 1,919,499.00 - #N/A
TO CLG : M. 200,000.00 - #N/A
TO CLG : M/S SHRE 244,868.00 - #N/A
TO CLG : MAGMA 202,986.00 - #N/A
TO CLG : MAHA 7,987,867.00 - #N/A
TO CLG : MAHA SHI 3,201,163.00 - #N/A
TO CLG : MAHABIR 403,171.00 - #N/A
TO CLG : MAHAVEE 808,359.00 - #N/A
TO CLG : MAHENDE 31,448.00 - #N/A
TO CLG : MANABHA 416,644.00 - #N/A
TO CLG : MD 8,100.00 - #N/A
TO CLG : MD QADE 229,570.00 - #N/A
TO CLG : MESSERS 65,849.00 - #N/A
TO CLG : MGB 14,568.00 - #N/A
TO CLG : MGB MOT 64,626.00 - #N/A
TO CLG : MHA SHIV 586,367.00 - #N/A
TO CLG : MICRO 300,000.00 - #N/A
TO CLG : MIND EYE 30,000.00 - #N/A
TO CLG : MMBURN 200,000.00 - #N/A
TO CLG : MMG 6,757,969.00 - #N/A
TO CLG : MODERN 1,341,939.00 - #N/A
TO CLG : MOHD 706,638.00 - #N/A
TO CLG : MOHD MO 41,060.00 - #N/A
TO CLG : MOHJD 65,354.00 - #N/A
TO CLG : MUSHEER 48,000.00 - #N/A
TO CLG : NAHABIR 336,591.00 - #N/A
TO CLG : NANABHA 811,499.00 - #N/A
TO CLG : NARABHAI 559,500.00 - #N/A
TO CLG : NARAYAN 39,420.00 - #N/A
TO CLG : PADMINI 42,190.00 - #N/A
TO CLG : PARAMUN 953,785.00 - #N/A
TO CLG : PARAS 5,899,439.00 - #N/A
TO CLG : PRABHA 229,397.00 - #N/A
TO CLG : PRASGAN 11,768.00 - #N/A
TO CLG : PRASHAN 4,695.00 - #N/A
TO CLG : PRAVEEN 400,000.00 - #N/A
TO CLG : PREETI 548,590.00 - #N/A
TO CLG : QADEER 176,054.00 - #N/A
TO CLG : R K STEEL 26,424.00 - #N/A
TO CLG : R.K. 7,207.00 - #N/A
TO CLG : RAGHAV 3,179,432.00 - #N/A
TO CLG : RAGHUNA 40,234.00 - #N/A
TO CLG : RAIN CM 313,968.00 - #N/A
TO CLG : RAJ 297,168.00 - #N/A
TO CLG : RAJDEEP 26,335.00 - #N/A
TO CLG : RAJEEV 700,000.00 - #N/A
TO CLG : RAJEV 35,000.00 - #N/A
TO CLG : RAKESH 709,332.00 - #N/A
TO CLG : RCIL 12,407.00 - #N/A
TO CLG : RCIL A/C 20,660.00 - #N/A
TO CLG : RECCOS 55,684.00 - #N/A
TO CLG : REECOS 77,756.00 - #N/A
TO CLG : RELIANCE 31,725.00 - #N/A
TO CLG : RENU 395,000.00 - #N/A
TO CLG : S K 4,068,544.00 - #N/A
TO CLG : S K FERRO 7,723,415.00 - #N/A
TO CLG : S.K. 10,900,706.00 - #N/A
TO CLG : SAFE 18,090.00 - #N/A
TO CLG : SAGAR AIR 48,090.00 - #N/A
TO CLG : SAO 6,231,865.00 - #N/A
TO CLG : SAO OP 63,788,364.00 - #N/A
TO CLG : SAOOP 9,946,261.00 - #N/A
TO CLG : SAYA 19,854.00 - #N/A
TO CLG : SBI 238,924.00 - #N/A
TO CLG : SCAN 4,784,184.00 - #N/A
TO CLG : SCK 863,159.00 - #N/A
TO CLG : SERVOMA 25,000.00 - #N/A
TO CLG : SHALIMAR 113,574.00 - #N/A
TO CLG : SHARMA 13,015.00 - #N/A
TO CLG : SHAWANI 497,307.00 - #N/A
TO CLG : SHAYAM 1,960,391.00 - #N/A
TO CLG : SHEETAL 12,253,307.00 - #N/A
TO CLG : SHETAL 737,926.00 - #N/A
TO CLG : SHIRDI 1,033,410.00 - #N/A
TO CLG : SHIV 7,613,934.00 - #N/A
TO CLG : SHIVPRA 97,635.00 - #N/A
TO CLG : SHREE 7,889,608.00 - #N/A
TO CLG : SHRI 149,435.00 - #N/A
TO CLG : SHRI SAI 16,000.00 - #N/A
TO CLG : SHYAM 14,351,195.00 - #N/A
TO CLG : SITA 235,014.00 - #N/A
TO CLG : SK FERRO 2,731,768.00 - #N/A
TO CLG : SKY CAB 76,440.00 - #N/A
TO CLG : SPARKONI 19,125.00 - #N/A
TO CLG : SREE 15,962.00 - #N/A
TO CLG : SRI 1,888,973.00 - #N/A
TO CLG : SRI INDO 2,700.00 - #N/A
TO CLG : SRI RAM 63,040.00 - #N/A
TO CLG : SRI SHYA 1,007,477.00 - #N/A
TO CLG : SRI SITA 303,914.00 - #N/A
TO CLG : SRI SYAM 870,634.00 - #N/A
TO CLG : SRISITA 48,438.00 - #N/A
TO CLG : SRIVEN 19,732.00 - #N/A
TO CLG : STEM 687,451.00 - #N/A
TO CLG : STEMCAR 2,397,410.00 - #N/A
TO CLG : STEMCOR 2,166,577.00 - #N/A
TO CLG : STENCORE 1,506,565.00 - #N/A
TO CLG : SUBHA 10,000.00 - #N/A
TO CLG : SUGNA 1,376,763.00 - #N/A
TO CLG : SUGUNA 5,034,233.00 - #N/A
TO CLG : SUNDER 173,557.00 - #N/A
TO CLG : SUPREME 100,000.00 - #N/A
TO CLG : SURENDR 41,999.00 - #N/A
TO CLG : SUSHILA 7,828,394.00 - #N/A
TO CLG : SUSILA 503,148.00 - #N/A
TO CLG : SUVISAHL 400,000.00 - #N/A
TO CLG : SVR 45,723.00 - #N/A
TO CLG : SWASTIK 51,170.00 - #N/A
TO CLG : SYED 136,141.00 - #N/A
TO CLG : T R 49,635.00 - #N/A
TO CLG : TANISHQ 13,225,983.00 - #N/A
TO CLG : TANISHQ 680,839.00 - #N/A
TO CLG : TANISQ 500,000.00 - #N/A
TO CLG : TARISHQ 300,000.00 - #N/A
TO CLG : TATA 21,314.00 - #N/A
TO CLG : TATA TELE 39,002.00 - #N/A
TO CLG : THIRD EYE 400,000.00 - #N/A
TO CLG : TIRUPATI 1,085,175.00 - #N/A
TO CLG : TWIN 2,840,868.00 - #N/A
TO CLG : TWINCITY 14,827,476.00 - #N/A
TO CLG : UII 22,771.00 - #N/A
TO CLG : ULTRA 16,000.00 - #N/A
TO CLG : V 13,577.00 - #N/A
TO CLG : VAKSH 20,664,041.00 - #N/A
TO CLG : VAKSHA 555,515.00 - #N/A
TO CLG : VEGA 5,515.00 - #N/A
TO CLG : VIJAY 9,049,027.00 - #N/A
TO CLG : VIKAS 523,997.00 - #N/A
TO CLG : VIKSHA 828,877.00 - #N/A
TO CLG : VRINDAM 88,500.00 - #N/A
TO CLG : VRINDAVA 250,000.00 - #N/A
TO CLG : VRINDAV 95,000.00 - #N/A
TO CLG : VSP 3,370,260.00 - #N/A
TO CLG : VSP ISPAT 24,414,990.00 - #N/A
TO CLG : Y/S 29,523.00 - #N/A
TO CLG : Y/S SER 62,337.00 - #N/A
TO CLG : YOURSELF 196,321.00 - #N/A
TO CLG : YOURSLEF 12,738.00 - #N/A
TO CLG : ZAKIUDDI 32,325.00 - #N/A
TO CLG CH 951336 527,938.00 - #N/A
TR TO 3,000,000.00 - #N/A
TR TO 1622.201.74 200,000.00 - #N/A
UCBAH1108309044 - 549,623 #N/A
UPFRONT FEE ON 1,641,738.00 - #N/A
V BALAVEERIAH - 4,470,123 #N/A
V BALAVEERIAH AN - 1,686,434 #N/A
V BALVEERAIAH - 136,379,314 #N/A
VATTAM - 7,424,000 #N/A
VENKATESWARA 634,023.00 5,868,000 #N/A
VIBRANT - 819,500 #N/A
VIJAYA STEEL - 2,939,904 #N/A
VINAYAKA - 160,000 #N/A
VISAKA - 296,223 #N/A
VISHAKA STEEL - 514,755 #N/A
VISHUNU - 2,474,006 #N/A
VRINDAVAN 1,350,000.00 - #N/A
VSP ISPAT PVT 1,511,998.00 - #N/A
Total Result 1,109,217,530.13 966,930,180
S PRIVATE LIMITED
TE LIMITED
1) From the stratifications files, and other sampling sheets select accounts
2) Copy paste selected samples into this sheets
3) Give reasons for sampling
Reason for
SrNo. Sampling Account ID Name of the Borr Constitution
1 1000050189 T S R ASSOCIATES PROPRIETORY CO
2 1050070291 GEETHANJALI EDUC PROPRIETORY CO
3 1090005195 D S N MURTHY & D INDIVIDUAL - M
4 1090005555 DUGGIRALA SUBBA OFFICE ACCOUNT
5 1090005620 G RAMA KRISHNA R INDIVIDUAL - M
6 1090005679 G.RAMAKRISHNA RA INDIVIDUAL - M
7 1090005680 GANTI RAMAKRISHN INDIVIDUAL - M
8 1090007544 VYTLA AMMAJI INDIVIDUAL - F
9 1090007579 ROWTHU BHARATHI INDIVIDUAL - F
10 1090007885 DUGGIRALA VASUMA INDIVIDUAL - M
11 1090007886 TENNETI SURYA KU INDIVIDUAL - F
12 1090010086 V V V S CHOWDARY PROPRIETORY CO
13 1090010092 V.ANURADHA & VVV PROPRIETORY CO
14 1090010093 V.SHAKUNTALA VVV PROPRIETORY CO
15 1090010564 N.VARALAXMI INDIVIDUAL - F
16 1090010886 MUDRAGADA SURYA INDIVIDUAL - M
17 1090010895 MUDRAGADA SATYAV INDIVIDUAL - F
18 1090010900 VYTLA ANURADHA INDIVIDUAL - F
19 1090010901 KOTHAPALLY KODAN INDIVIDUAL - M
20 1090010999 V V V S CHOWDARY INDIVIDUAL - M
21 1090011151 VENDRA JAYAKUMAR INDIVIDUAL - M
22 1090045275 K RAMANAMMA INDIVIDUAL - F
23 1090094008 SISTA VENKATA RA INDIVIDUAL - M
24 1090094017 M V SATYANARAYAN INDIVIDUAL - M
25 1090094025 V PRABHAKAR INDIVIDUAL - M
27 1090094027 D VENKATESWARA R INDIVIDUAL - M
28 1090094042 K VEERANJANEYA INDIVIDUAL - M
29 1090094043 G SARATH BABU ST JOINT A/CS
30 1090094046 K SWARNALATHA INDIVIDUAL - F
31 1090094060 KONDURI SUSEELA INDIVIDUAL - F
32 1090094063 KOTHAPALLI ARCHA INDIVIDUAL - F
33 1090094111 P B R CH S SARMA INDIVIDUAL - M
34 1090094114 P RAJENDRA PRAS INDIVIDUAL - M
35 1090094124 PITKA SUBBA RAO INDIVIDUAL - M
36 1090094162 SMT NALLI JHANSI INDIVIDUAL - F
37 1090094178 V VENKATA SUBBAR INDIVIDUAL - M
38 1090095018 S BALA MUKUNDA M INDIVIDUAL - M
39 1090098402 CH BHASKARA RAO INDIVIDUAL - M
40 1552060086 AL-SHAMA FFCS (P PRIVATE LTD CO
41 1552060090 SRI NEELIMA BRIC PROPRIETORY CO
42 1552060093 D V K GRANITES PROPRIETORY CO
43 1552060136 SRI SURYAGANGADH PARTNERSHIPS
44 1563070270 MEESALA SATYANAR INDIVIDUAL - M
45 1563070287 THOTA SATYAVATHI INDIVIDUAL - F
46 1563070308 P.NAGESWARA RAO INDIVIDUAL - M
47 1572085043 M/S PUSHPA POULT PROPRIETORY CO
48 1574070008 ANGITAPALLY CHIN INDIVIDUAL - M
49 1574070010 ANGITIPALLY SEET INDIVIDUAL - M
50 1574070042 DUDDUPUDI SATYAN INDIVIDUAL - M
51 1574085052 SRI SURYA GANGAD PARTNERSHIPS
52 1574085108 AV.VIJAYA SARADH INDIVIDUAL - F
53 1574085109 A.NEERAJA GPA A. INDIVIDUAL - F
54 1574085110 M.SRINIVASA RAO INDIVIDUAL - M
55 1590005459 D VASUMATHI DEVI PROPRIETORY CO
56 1590006236 M CH KESAVA RAO INDIVIDUAL - M
57 1590006252 M NARASIMHA RAO INDIVIDUAL - M
58 1590006325 MADIREDDY NARASI INDIVIDUAL - M
59 1590007449 YEDIDA BHAGAVANN PROPRIETORY CO
60 1590007885 DUGGIRALA VASUMA INDIVIDUAL - M
61 1590007886 TENNETI SURYA KU INDIVIDUAL - F
62 1590008880 CH SUBBALAXMI INDIVIDUAL - F
63 1590011147 AKULA POSAYYA PROPRIETORY CO
64 1591006892 RAVURI VENKATA S INDIVIDUAL - M
65 1591007265 UTTARAVELLI SEET PROPRIETORY CO
66 1591007775 BONU GANESH INDIVIDUAL - M
67 1591008678 PILLA MALLESWARI INDIVIDUAL - M
68 1591011272 S NAGESWARA RAO INDIVIDUAL - M
70 1591094145 S SRINIVAS & S P INDIVIDUAL - M
71 1592005379 CHEPURI RAJESW INDIVIDUAL - M
72 1592010748 M VENKATESWARAMM INDIVIDUAL - M
73 1593005069 AE PRASAD AV RAT INDIVIDUAL - M
74 1593005184 B V SURYANARAYAN INDIVIDUAL - M
75 1593005347 CHANDRIKA JAIN W INDIVIDUAL - M
76 1593005379 CHEPURI RAJESW INDIVIDUAL - M
77 1593005412 C.V.KRISHNA RAO& INDIVIDUAL - M
78 1593005538 K VIJAYA LAKSHM INDIVIDUAL - F
79 1593005542 N SRIRAMA CHANDR INDIVIDUAL - M
80 1593005758 GUMMADI TIRUMALA INDIVIDUAL - M
81 1593005788 GUTTULA SURYANAR INDIVIDUAL - M
82 1593005807 INDANA CHINA S INDIVIDUAL - M
83 1593005902 KADALI KALIKA D INDIVIDUAL - M
84 1593005915 KAKARLAPUDI SRE INDIVIDUAL - M
85 1593006026 KASTURI SUBRAHMA INDIVIDUAL - M
86 1593006048 KAZA PAPAYAMMA ( INDIVIDUAL - F
87 1593006136 KOSURI RANGA RA INDIVIDUAL - M
88 1593006214 LANKA LALITHA INDIVIDUAL - F
89 1593006283 MADDA BHUPATHI R INDIVIDUAL - M
90 1593006317 MADHU BALA (H L INDIVIDUAL - F
91 1593006366 MANIK CHAND JAIN INDIVIDUAL - M
92 1593006417 MIRZA MOULA ALI INDIVIDUAL - M
93 1593006484 DVSN MURTHY & DS INDIVIDUAL - M
94 1593006499 N SREE RAMACHAND INDIVIDUAL - M
95 1593006577 NISHA JAIN W/O D INDIVIDUAL - F
96 1593006659 PALLANTI PEEDULU INDIVIDUAL - M
97 1593006892 RAVURI VENKATA S INDIVIDUAL - M
98 1593006908 REDDY DIVYA LAXM INDIVIDUAL - F
99 1593006925 RUDRARAJU LAKSHM INDIVIDUAL - M
100 1593007010 R.M.KISHORE & R. INDIVIDUAL - M
101 1593007049 SIDDANA VENKATA INDIVIDUAL - M
102 1593007186 TEKUMALLA VENKAT INDIVIDUAL - M
103 1593007245 U RAMACHANDRA RA INDIVIDUAL - M
104 1593007383 VEMULA SAI BABA INDIVIDUAL - M
105 1593007409 VUDATA VENUGOPAL INDIVIDUAL - M
106 1593007499 SEVANTIS.LAL & O INDIVIDUAL - M
107 1593007502 PUSHPA JAIN & IN INDIVIDUAL - F
108 1593007503 FUTARMAL & SUMIT INDIVIDUAL - M
109 1593007504 SEVANTI DEVI & G INDIVIDUAL - F
110 1593007523 MD KHAMRUDDIN & INDIVIDUAL - M
111 1593007545 VIMALA KUMARI & INDIVIDUAL - F
112 1593007590 S VISALAKSHI & P INDIVIDUAL - F
113 1593007596 CH SURESH KUAMR INDIVIDUAL - M
114 1593007654 TUMMALAPALLI PUR INDIVIDUAL - M
115 1593007775 BONU GANESH INDIVIDUAL - M
116 1593007830 KANURI HEMACHAND INDIVIDUAL - M
117 1593007839 NAIDU SUVEER & H INDIVIDUAL - M
118 1593007874 B.V.V.S.MURTHY INDIVIDUAL - M
119 1593007883 S SURYA PRASAD INDIVIDUAL - M
120 1593007917 S.RAJESWARA RAO INDIVIDUAL - M
121 1593007922 SV ARAVIND & SSR INDIVIDUAL - M
122 1593007925 VADLAMURI SARASW INDIVIDUAL - M
123 1593007926 DAIVA KRUPA GUJ INDIVIDUAL - M
124 1593007984 B SWARNA KUMARI INDIVIDUAL - F
125 1593007995 ALLADA VASU INDIVIDUAL - M
126 1593008188 MUTTAREDDY SRIHA INDIVIDUAL - M
127 1593008323 SURISETTY VENKAT INDIVIDUAL - M
128 1593008335 SURISETY SRINIVA INDIVIDUAL - M
129 1593008478 M KRISHNA RAO INDIVIDUAL - M
130 1593008640 AHAMED VALLIKHAN INDIVIDUAL - M
131 1593010248 KVV SATYANARAYAN INDIVIDUAL - M
132 1593010249 M.PARVATHI DEVI INDIVIDUAL - M
133 1593010250 MULLAPUDI SRINIV INDIVIDUAL - M
134 1593010292 MULLAPUDI SRINIV INDIVIDUAL - M
135 1593010306 K VENKATESWARA R INDIVIDUAL - M
136 1593010308 S U KUMAR INDIVIDUAL - M
137 1593010309 BANTU RATNAM INDIVIDUAL - M
138 1593010310 MAMIDI LOKNADH INDIVIDUAL - M
139 1593010311 GADDAM NAGESWARA INDIVIDUAL - M
140 1593010312 MD AHMED VALI INDIVIDUAL - M
141 1593010313 G RAJENDRA PRASA INDIVIDUAL - M
142 1593010314 R SHANKARA BABU INDIVIDUAL - M
143 1593010315 BANTU SAMUEL JOH INDIVIDUAL - M
144 1593010316 PARAMESWARAN BAL INDIVIDUAL - M
145 1593010317 BANDI SIMHA CHAL INDIVIDUAL - M
146 1593010318 S DAVEEDU RAJU INDIVIDUAL - M
147 1593010319 MD AFJAL BHASHA INDIVIDUAL - M
148 1593010324 PALLI NAGESWARA INDIVIDUAL - M
149 1593010327 Y.SESHARATNAM INDIVIDUAL - M
150 1593010335 RAYI VENKATESWAR INDIVIDUAL - M
151 1593010340 KUCHIMANCHI MADH INDIVIDUAL - M
152 1593010341 GERARE LEONARD R INDIVIDUAL - M
153 1593010381 N NAGAMANI INDIVIDUAL - F
154 1593010387 MARGANI VIJAYA K INDIVIDUAL - F
155 1593010388 M.BHARAT RAM INDIVIDUAL - M
156 1593010389 MAARGANI NAGESWA INDIVIDUAL - M
157 1593010390 MARAGANI.PRASUNA INDIVIDUAL - F
158 1593010434 NARA MAMIDI GANE INDIVIDUAL - M
159 1593010450 ARLAPALLI SESHU INDIVIDUAL - M
160 1593010478 SHAIK GOUSE INDIVIDUAL - M
161 1593010479 SAPPA VENKATESWA INDIVIDUAL - M
162 1593010483 LANKAPALLI.GLORY INDIVIDUAL - F
163 1593010484 GUMMA INDIRA DEV INDIVIDUAL - F
164 1593010485 TANUKU.LAKSHMI. INDIVIDUAL - F
165 1593010503 P VEERABHADRA RA INDIVIDUAL - M
166 1593010515 P MEERABAI & P S JOINT FAMILIES
167 1593010529 B SATYAVATI &B V JOINT FAMILIES
168 1593010556 KANUMILLI VENKAT INDIVIDUAL - M
169 1593010558 K.VENKATESWARA R INDIVIDUAL - M
170 1593010560 KARRA SREE RAMA INDIVIDUAL - M
171 1593010566 A RAMAKRISHNA INDIVIDUAL - M
172 1593010581 KOMMANA LAXMANA INDIVIDUAL - F
173 1593010582 K.RAJA SEKHAR & JOINT FAMILIES
174 1593010585 VEMURI VINAYAK S INDIVIDUAL - M
175 1593010586 PITHANI V V S CH INDIVIDUAL - M
176 1593010588 T.V.RAMIREDDY & JOINT FAMILIES
177 1593010604 M JYOTHI M KALPA JOINT A/CS
178 1593010623 P GANESHWARARAO INDIVIDUAL - M
179 1593010656 MALLADI SUBBARAY INDIVIDUAL - M
180 1593010657 TANGIRALA RAHI INDIVIDUAL - M
181 1593010659 M.G.S.SARMA & O. INDIVIDUAL - M
182 1593010673 KV PADMAVATHI & JOINT FAMILIES
183 1593010704 NADUPALLI.V.L.N. INDIVIDUAL - M
184 1593010715 INDRAKANTI.JAYA INDIVIDUAL - F
185 1593010718 G.SRINIVASA RAO INDIVIDUAL - M
186 1593010732 V SUBHAKARA RAO INDIVIDUAL - M
187 1593010733 V PADMAJA INDIVIDUAL - F
188 1593010751 N RAMAKRISHNA INDIVIDUAL - M
189 1593010752 B GANGA RAO INDIVIDUAL - M
190 1593010755 P APPARAO INDIVIDUAL - M
191 1593010758 B SATYANARAYANA INDIVIDUAL - M
192 1593010776 M V S N MURTHY INDIVIDUAL - M
193 1593010782 KV SUBBARAO INDIVIDUAL - M
194 1593010783 P PANDU RANGA RA INDIVIDUAL - M
195 1593010787 K S SRINIVAS INDIVIDUAL - M
196 1593010795 B BOJJI INDIVIDUAL - M
197 1593010796 PULLA NAGABHUSHA INDIVIDUAL - M
198 1593010798 KALLEM PRASADA R INDIVIDUAL - M
199 1593010799 ARAVA SUBBARAJU INDIVIDUAL - M
200 1593010800 ARAVA THRINADHA INDIVIDUAL - M
201 1593010807 VANGA VEERA RAGH INDIVIDUAL - M
202 1593010808 L.V.SRINIVASA RA INDIVIDUAL - M
203 1593010812 V.S.SRI DEVI INDIVIDUAL - F
204 1593010813 K.V.SRIDHARA RAO INDIVIDUAL - M
205 1593010819 KONDURI SURYANAR INDIVIDUAL - M
206 1593010831 M.BOSE BABU & PA INDIVIDUAL - M
207 1593010832 M.SWATHI & PADMA INDIVIDUAL - M
208 1593010837 S.LAXMI NARASAMA INDIVIDUAL - M
209 1593010840 KUDUPUDI S V PRA INDIVIDUAL - M
210 1593010841 SIMHADRI SATYA N INDIVIDUAL - M
211 1593010845 P.SATYANARAYANA INDIVIDUAL - M
212 1593010849 V.UDAYA BASHKARA INDIVIDUAL - M
213 1593010876 J.JAGAN MOHAN RA INDIVIDUAL - M
214 1593010883 S.TIRUMALESWARA INDIVIDUAL - M
215 1593010888 JAGADISH P.NANIS INDIVIDUAL - M
216 1593010896 MUDRAGADA NAGESW INDIVIDUAL - M
217 1593010897 MUDRAGADA V.BHAR INDIVIDUAL - F
218 1593010898 M.M.MOHAN KRISHN INDIVIDUAL - M
219 1593010907 PVN HEMATHEJA INDIVIDUAL - M
220 1593010909 S KRISHNA RAO INDIVIDUAL - M
221 1593010911 ARAVA PATHRA LEK INDIVIDUAL - M
222 1593010912 BODDU NAGAMANI INDIVIDUAL - M
223 1593010913 SUNDARAPALLI SUR INDIVIDUAL - M
224 1593010943 SK.HAZARATH & SH INDIVIDUAL - M
225 1593010948 NEMANI ESWAR RAM INDIVIDUAL - M
226 1593010951 NEMANI GIRIJA R INDIVIDUAL - M
227 1593010952 NEMANI PADMASRI INDIVIDUAL - M
228 1593010953 POTHININDI SANJE INDIVIDUAL - M
229 1593010955 A.NEERAJA & AV.V INDIVIDUAL - F
230 1593010963 KOLLURI SANKARA INDIVIDUAL - M
231 1593010965 KURAPATI S.L.GOP INDIVIDUAL - M
232 1593010966 A.B.JACOB RAJU INDIVIDUAL - M
233 1593010968 A.V.S.S.S.SARMA INDIVIDUAL - M
234 1593010978 V V RAMANA INDIVIDUAL - M
235 1593011012 KVNLY ESWARI INDIVIDUAL - M
236 1593011018 M.V.V.MURALI KRI INDIVIDUAL - M
237 1593011019 MUSINI SRINIVASA INDIVIDUAL - M
238 1593011020 R.SITA RAMAIAH & INDIVIDUAL - M
239 1593011022 DANGETI VENKATA INDIVIDUAL - M
240 1593011029 APPALARAJU DODDI INDIVIDUAL - M
241 1593011035 MD. ISSAKHAN INDIVIDUAL - M
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246 1593011046 DONDAPATI SEKHAR INDIVIDUAL - M
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254 1593011073 BANDHAKAVI SOMAR INDIVIDUAL - M
255 1593011076 YARAMATI PRAVEEN INDIVIDUAL - M
256 1593011077 DANDU ANANTHA PR INDIVIDUAL - M
257 1593011079 MIRTHIVADA VENKA INDIVIDUAL - M
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265 1593011122 MOGALAPU RAVINDR INDIVIDUAL - M
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327 1595095019 KSLN SOMAYAJULU INDIVIDUAL - M
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338 1597008026 A V R K SARMA INDIVIDUAL - M
339 1597008029 POTLA RAJA BABU INDIVIDUAL - M
340 1597008033 N SATTIRAJU INDIVIDUAL - M
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342 1597008037 S B B S SASTRY INDIVIDUAL - M
343 1597008039 K SATYANARAYANA INDIVIDUAL - M
344 1597008041 A SURYA PRAKASA INDIVIDUAL - M
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347 1597008062 R SEETA RAMA MUR INDIVIDUAL - M
348 1597008069 MUMMMIDI RAJA BA INDIVIDUAL - M
349 1597008071 K SAMBA SIVA RAO INDIVIDUAL - M
350 1597008076 H S SURESH KUMAR INDIVIDUAL - M
351 1597008078 DADI VASANTHA KU INDIVIDUAL - M
352 1597008085 L RAMA CHARYULU INDIVIDUAL - M
353 1597008093 A LAXMINARAYANA INDIVIDUAL - M
354 1597008100 S VISWA PRAKASH INDIVIDUAL - M
355 1597008102 P V KRISHNA REDD INDIVIDUAL - M
356 1597008108 B RAMBABU INDIVIDUAL - M
357 1597008111 KVSNRVPRASAD RAO INDIVIDUAL - M
358 1597008119 ALLANKI SATYANAR INDIVIDUAL - M
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360 1597094004 ACHANTA DURGA PR INDIVIDUAL - M
361 1597094013 BODA JAYA SURYA INDIVIDUAL - M
362 1597094018 CH V V SATYANARA INDIVIDUAL - M
363 1597094027 D VENKATESWARA R INDIVIDUAL - M
365 1597094053 KADALI SATYANARA INDIVIDUAL - M
366 1597094061 YANAMANDRA SYAMA INDIVIDUAL - M
367 1597094123 PINGALI BHEEMASH INDIVIDUAL - M
369 1597094141 S SATYAVATHI INDIVIDUAL - F
371 1597094164 SYEDNAZIR AHMED INDIVIDUAL - M
372 1597094167 TUMMALA SRINIVAS INDIVIDUAL - M
373 1597094182 VOOTA SEETA RAMA INDIVIDUAL - M
374 1600050045 DAKSHAYANI AUTOM PROPRIETORY CO
375 1600050108 MURALIDHAR CUT-P PROPRIETORY CO
376 1600050152 SREE RAMA SAREES PROPRIETORY CO
377 1600050153 SREE RAGHURAMA C PROPRIETORY CO
378 1600050181 SRI VENKATA RAJE PROPRIETORY CO
379 1600050208 VENKATA DURGESH PROPRIETORY CO
380 1600050309 SRI SEETA RAMA F PROPRIETORY CO
381 1600050313 SRIVEN CONSTRUCT PROPRIETORY CO
382 1600050319 SIRISHA CORPORAT PROPRIETORY CO
383 1600085043 M/S PUSHPA POULT PROPRIETORY CO
384 1600085112 M/S SRINIVASA PO PROPRIETORY CO
385 1606050328 G SATYANARAYANA INDIVIDUAL - M
387 1650060087 M/S SATYA ENGINE INDIVIDUAL - M
388 1650060088 M/S SRIDEVI META INDIVIDUAL - M
389 1650060090 SRI NEELIMA BRIC PROPRIETORY CO
390 1650060093 D V K GRANITES PROPRIETORY CO
392 1650065092 MULTI TECH VENTU PROPRIETORY CO
393 1650065101 P A D M A C E PROPRIETORY CO
394 1650065104 PADMA CERAMICS & PROPRIETORY CO
395 1650065159 SRI MANIKANTA TR PROPRIETORY CO
397 1660060003 ALLU APPALA SWAM PROPRIETORY CO
398 1660060015 GAMINI TOYS PROPRIETORY CO
399 1660060018 HINDUSTAN ENTE PROPRIETORY CO
400 1660060045 ROBBI NAGESWARAR INDIVIDUAL - M
401 1660060047 SADHANA BROTHERS PROPRIETORY CO
402 1660060055 SRI CHOWDARY AGE PROPRIETORY CO
403 1660060056 SRI KANAKADURGA PROPRIETORY CO
404 1660060059 TUTIKA PRASAD INDIVIDUAL - M
405 1660060066 YERUKONDA STO PROPRIETORY CO
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407 1660070260 SAI NANDINI AGEN PROPRIETORY CO
408 1660070272 ANKAM SANKARA RA INDIVIDUAL - M
409 1660070318 SRI SRI SEETHARA PROPRIETORY CO
410 1660070323 SURYA CHANDRA EN PROPRIETORY CO
411 1660070324 SURYACHANDRA SAR PROPRIETORY CO
412 1660070325 SURYACHANDRA CUT PROPRIETORY CO
413 1660070327 SRI SAI LAKSHMI PROPRIETORY CO
414 1670085052 SRI SURYA GANGAD PARTNERSHIPS
415 1670085092 SUNDRY FORMERSA/ JOINT A/CS
416 1670085108 AV.VIJAYA SARADH INDIVIDUAL - F
417 1670085109 A.NEERAJA GPA A. INDIVIDUAL - F
418 1670085113 SINGANA PRAKASH PROPRIETORY CO
422 109009403301 ANANTHA VARALAKS INDIVIDUAL - F
431 155206509200 MULTI TECH VENTU PROPRIETORY CO
432 159000513101 APPANA NAGA RATN INDIVIDUAL - M
433 159000555502 DUGGIRALA SUBBA OFFICE ACCOUNT
436 159000744900 YEDIDA BHAGAVANN PROPRIETORY CO
437 159000888000 CH SUBBALAXMI INDIVIDUAL - F
440 159008302400 GORRELA SATISH P INDIVIDUAL - M
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443 159300521400 BARU VENKATA RAM INDIVIDUAL - M
444 159300718600 TEKUMALLA VENKAT INDIVIDUAL - M
445 159300790100 RAVALA SUBBA RAO INDIVIDUAL - M
446 159300790200 YELUBOLU VENKATA INDIVIDUAL - M
447 159301036101 R KANAKA LAXMI & INDIVIDUAL - F
448 159301117600 M VISHNU CHAKRAD INDIVIDUAL - M
449 159301123100 G VIMALA PROPRIETORY CO
450 159301123200 G NAGESH PROPRIETORY CO
451 159301124600 P V SATYANARAYAN INDIVIDUAL - M
452 159409400801 SISTA VENKATA RA INDIVIDUAL - M
457 159409406001 KONDURI SUSEELA INDIVIDUAL - F
464 166006001900 INDIAN PAINT STO PROPRIETORY CO
465 0159B094042 K VEERANJANEYA INDIVIDUAL - M
466 0159B095018 S BALA MUKUNDA M INDIVIDUAL - M
467 0159B095019 KSLN SOMAYAJULU INDIVIDUAL - M
468 0159D094042 K VEERANJANEYA INDIVIDUAL - M
469 0159E09403300 ANANTHA VARALAKS INDIVIDUAL - F
470 0159E09414101 S SATYAVATHI INDIVIDUAL - F
471 015P3007010 R.M.KISHORE & R. INDIVIDUAL - M
472 015P3007245 U RAMACHANDRA RA INDIVIDUAL - M
473 015P3007830 KANURI HEMACHAND INDIVIDUAL - M
474 015P3007839 NAIDU SUVEER & H INDIVIDUAL - M
475 015P3007922 SV ARAVIND & SSR INDIVIDUAL - M
476 015P3010588 T.V.RAMIREDDY & JOINT FAMILIES
477 015P3010659 M.G.S.SARMA & O. INDIVIDUAL - M
478 015P3010715 INDRAKANTI.JAYA INDIVIDUAL - F
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480 015P3010832 M.SWATHI & PADMA INDIVIDUAL - M
481 015P3011076 YARAMATI PRAVEEN INDIVIDUAL - M
482 015P6094111 P B R CH S SARMA INDIVIDUAL - M
483 01B0809960011 D D PURCHASES OFFICE ACCOUNT
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SEGME : SMALL SCALE INDUSTR
SEGME : SMALL BUSINESS FINA
SEGME : AGRICULUTURE
SEGME : AGRICULUTURE
SEGME : COMMERCIAL & INAL
SEGME : PERSONAL BANKING
FORM-SA1 AN ASSETS AS ON 3
. 1 LAKH & ABOVE NTEE & RESTRUCT
BRANCH :( 9) RAJAHMUNDRY IZAG CIRCLE:

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Tot
Dt.of Sanc/Ren Interest RatLimit(roundD.P.(round Outstanding Exc/Shrt Security Ty
10.5 125000 125000 121650.54 3349.46 STO,L&B
11 200000 200000 171744.38 28255.62 STO
11 200000 200000 170577.43 29422.57 DEP
7.75 200000 200000 187938.24 12061.76 DEP
6.75 204000 204000 168286.64 35713.36 DEP
6.5 150000 150000 113196.63 36803.37 DEP
6.6 350000 311000 298100.24 12899.76 DEP,STO
11 472224 423616 456906.01 -33290.01 L&B
11 500000 294010 182973.78 111036.22 L&B
7.25 130000 130000 133321.46 -3321.46 DEP,L&B
7.75 85000 85000 92791.24 -7791.24 DEP
7.25 196000 196000 192260.06 3739.94 L&B
6.75 178000 178000 176196.52 1803.48 L&B
6.5 593000 593000 587646.1 5353.9 L&B
11 119792 105904 148649.86 -42745.86 STO
11 610000 600000 556312.37 43687.63 L&B
11 600000 600000 544012.22 55987.78 L&B
11 600000 600000 571669.97 28330.03 L&B
11 600000 600000 571201.07 28798.93 L&B
11 600000 600000 564050.58 35949.42 L&B
6.75 200000 200000 200414.53 -414.53 DEP
10.5 126000 126000 176551.32 -50551.32 DEP
11 300000 300000 267811.28 32188.72 NSC
11 108000 108000 105095.35 2904.65 DEP
6.5 100000 100000 100350.88 -350.88 DEP
10.25 450000 450000 447334.8 2665.2 OTH,L&B
10 40000 40000 39174.74 825.26 DEP
6.5 70000 70000 71817.96 -1817.96 OTH
10.25 450000 450000 378173.36 71826.64 OTH
10.25 300000 300000 290533.51 9466.49 OTH
10.25 100000 100000 99820.98 179.02 OTH
10.25 300000 300000 232520.66 67479.34 OTH
10.25 300000 300000 304170.07 -4170.07 OTH
10.25 100000 100000 99993.33 6.67 OTH
10.25 200000 200000 209710.55 -9710.55 OTH
10.25 200000 200000 137994.85 62005.15 OTH
10.25 150000 150000 141294.24 8705.76 OTH
10.25 200000 200000 181822.07 18177.93 OTH
7.5 200000 200000 208775.77 -8775.77 OTH,STO
11 8633000 8633000 8325575.57 307424.43 L&B,L&B
12 500000 500000 502870.96 -2870.96 STO,L&B
12 1500000 1500000 1122025.1 377974.9 STO,L&B
10.25 13755000 10992000 11004349.62 -12349.62 L&B,P&M
11.25 116250 105000 110434.71 -5434.71 STO,STO,L
11 91484 95000 102519.76 -7519.76 STO,L&B
11 95000 95000 102525.13 -7525.13 OTH
9 4200000 3144000 3168852.98 -24852.98 P&M,L&B
11.5 316000 205334 243042.86 -37708.86 VEH,L&B
11.5 198750 187000 218887.49 -31887.49 L&B
11.5 250000 150000 129381.64 20618.36 L&B
11.5 1800000 1800000 1270161.64 529838.36 STO,L&B
11.5 1000000 1000000 1008821.92 -8821.92 L&B,L&B
11.5 1000000 1000000 1008821.92 -8821.92 L&B,L&B
11.5 800000 800000 800000 0 L&B,L&B
7.25 130000 130000 131523.49 -1523.49 OTH
6.25 40000 40000 60878.88 -20878.88 DEP
6.5 120000 80000 146173.17 -66173.17 DEP
11 66200 66200 108081.34 -41881.34 DEP,DEP
6.75 75000 75000 75124.83 -124.83 DEP,L&B
6.75 225000 225000 180980.61 44019.39 DEP
6.75 100000 100000 112003.38 -12003.38 DEP
11.5 17000 17000 18112.9 -1112.9 STO
6 1500000 1500000 1504931.51 -4931.51 DEP
11.75 10000 10000 11467.21 -1467.21 GLD
11.75 120000 120000 120667.35 -667.35 GLD
11.75 40000 40000 40538.58 -538.58 GLD
11.75 108000 108000 109451.54 -1451.54 GLD
11.75 140000 140000 140751.04 -751.04 GLD
6.5 10000 10000 9424.72 575.28 GLD
6.5 15000 15000 15007.17 -7.17 GLD
11.5 10000 6962 6739.69 222.31 STO
9.75 205000 205000 206748.64 -1748.64 STO
8.5 750000 534736 505056.24 29679.76 L&B
8.25 100000 100000 101024.8 -1024.8 L&B
8.25 500000 439796 456919.36 -17123.36 L&B
8.25 300000 270000 285844.93 -15844.93 L&B
8.75 600000 600000 603103.04 -3103.04 L&B
7.5 700000 471572 448749.13 22822.87 L&B
8.25 200000 151742 150587.69 1154.31 L&B,OTH
8.25 367600 325192 223128.81 102063.19 L&B
10.5 250000 219830 218695.21 1134.79 L&B
7.5 289400 212228 145549.71 66678.29 L&B
7.5 200000 138768 130557.97 8210.03 L&B
10.5 200000 147836 147015.11 820.89 L&B
8.25 250000 196432 136484.15 59947.85 L&B
10.5 200000 146672 118007.58 28664.42 L&B
10.5 200000 147836 148413.24 -577.24 L&B
8.25 410000 410000 296492.45 113507.55 L&B
8.25 150000 109988 116287.52 -6299.52 L&B
8.25 550000 480420 495568.59 -15148.59 L&B
8.25 500000 444452 421063.63 23388.37 L&B
8.25 250000 225000 230938.49 -5938.49 L&B
8.25 300000 262512 279736.31 -17224.31 L&B
9.25 265000 228195 148159.95 80035.05 L&B
8.25 300000 247380 260837.59 -13457.59 L&B
7.5 200000 120008 132104.7 -12096.7 L&B,L&B
10.5 200000 155000 163037.15 -8037.15 L&B
8.25 160000 135529 141949.13 -6420.13 L&B
10.5 950000 840006 862863.65 -22857.65 L&B
10.5 200000 200000 144510.72 55489.28 OTH
8.25 250000 176304 138592.9 37711.1 L&B
8.5 750000 592760 543054.7 49705.3 L&B
10.5 150000 190000 188434.45 1565.55 OTH
8.25 310000 240948 248254.57 -7306.57 L&B
8.25 250000 187366 137586.33 49779.67 L&B
8.75 500000 416685 392988.73 23696.27 L&B
8.25 500000 440685 455130.2 -14445.2 L&B
8.25 500000 417407 377273.64 40133.36 L&B
8.25 800000 775638 787738.76 -12100.76 L&B
8.25 400000 352303 345756.33 6546.67 L&B
8.25 450000 375000 283375.7 91624.3 L&B
8.25 320000 277344 281308.97 -3964.97 L&B
8.25 400000 370673 377434.66 -6761.66 L&B
8.25 490000 485000 507259.21 -22259.21 L&B
8.25 150000 143750 139823.94 3926.06 OTH
10.5 400000 400000 137530 262470 L&B
10.5 230000 230000 138657.63 91342.37 OTH
13 125000 115589 124758.79 -9169.79 OTH
13 140000 135030 144796.77 -9766.77 OTH
13 130000 96000 105711.06 -9711.06 OTH
10.5 400000 400000 287668.95 112331.05 L&B
10.5 300000 280000 267827.16 12172.84 L&B
8.25 203000 181017 140712.96 40304.04 VEH
13 125000 98960 104500.99 -5540.99 OTH
10.75 200000 158624 104753.26 53870.74 OTH
13 125000 98960 110131.44 -11171.44 OTH
8.25 350000 350130 365006.17 -14876.17 L&B
8.25 350000 350504 369274.06 -18770.06 L&B
10.25 200000 153338 168782.08 -15444.08 L&B
8.5 300000 295000 294401.09 598.91 L&B
10.5 590000 475171 487474.72 -12303.72 L&B
10.5 600000 485000 501305.3 -16305.3 L&B
10.5 600000 485000 495035.05 -10035.05 L&B
9.75 445000 386008 396672.52 -10664.52 VEH
9.5 335000 282918 293519.93 -10601.93 L&B
13 200000 150000 180508.89 -30508.89 OTH
13 200000 150000 179603.77 -29603.77 OTH
13 200000 150000 169236.25 -19236.25 OTH
13 200000 150000 164426 -14426 OTH
13 200000 150000 165993.64 -15993.64 OTH
13 200000 150000 174455.87 -24455.87 OTH
13 200000 150000 183722.28 -33722.28 OTH
13 200000 150000 168902.23 -18902.23 OTH
13 150000 142000 149808.03 -7808.03 OTH
13 150000 125000 135050.73 -10050.73 OTH
13 150000 140000 147923.99 -7923.99 OTH
13 150000 125000 133491.77 -8491.77 OTH
13 200000 162685 174898.97 -12213.97 OTH
8 300000 282000 293475.3 -11475.3 OTH
9.5 175000 116668 124156.35 -7488.35 VEH
13 150000 94295 104834.18 -10539.18 OTH
13 200000 174000 189674.84 -15674.84 OTH
10.5 185000 144921 118234.82 26686.18 L&B
10.5 846430 800000 819806.4 -19806.4 L&B
10.5 846430 800000 813285.51 -13285.51 L&B
10.5 1598810 1457144 1534939.47 -77795.47 L&B
10.5 1880955 1778000 1808567.74 -30567.74 L&B
10.5 200000 186000 194340.77 -8340.77 L&B
10.5 300000 255000 270978.53 -15978.53 L&B
10.5 186115 180000 189191.6 -9191.6 L&B
7.25 186115 175000 182759.79 -7759.79 L&B
13 111980 93752 100154.33 -6402.33
13 114585 112000 117590.48 -5590.48 OTH
13 111980 110000 114872.23 -4872.23 OTH
10.5 385000 350000 356867.87 -6867.87 L&B
7.25 450000 442500 409186.37 33313.63 L&B
10.5 217224 200000 207983.39 -7983.39 L&B
10.5 472224 492845 505618.84 -12773.84 L&B
10.5 566668 545337 545989.85 -652.85 L&B
10.5 215625 190625 202461.33 -11836.33 L&B
10.5 360000 320000 332151.56 -12151.56 L&B
13 100000 87932 100202.82 -12270.82 OTH
10.5 495000 490000 504405.74 -14405.74 L&B
13 150000 132583 143092.96 -10509.96 OTH
13 150000 140000 148376.8 -8376.8 OTH
11.5 500000 500000 488309.48 11690.52 L&B
10.5 307000 276305 285603.46 -9298.46 L&B
13 200000 175864 162006.76 13857.24 OTH
8.25 600000 590001 581891.85 8109.15 L&B
8.25 500000 491669 445235.36 46433.64 L&B
10.5 400000 400000 118434.79 281565.21 L&B
8 500000 500000 499281.21 718.79 L&B
8.25 550000 569127 572831.66 -3704.66 L&B
10.5 300000 268750 186200 82550 OTH
8.25 1000000 998700 1025605.12 -26905.12 L&B
10.5 600000 566156 575508.67 -9352.67 L&B
10.5 415000 385000 395008.7 -10008.7 OTH
13 123000 112750 115738.12 -2988.12
13 120000 120425 120436.55 -11.55 OTH
13 118000 108170 108659.93 -489.93 OTH
13 110000 100835 101305.14 -470.14 OTH
13 130000 116460 119426.84 -2966.84 OTH
13 180000 165000 169929.63 -4929.63 OTH
13 110000 100835 103837.6 -3002.6 OTH
10.5 250000 240000 251063.88 -11063.88 L&B
8.25 500000 489585 460780.55 28804.45 L&B
8.25 500000 500000 520278.52 -20278.52 L&B
8 500000 500000 517288.25 -17288.25 L&B
10.5 600000 586000 612032.15 -26032.15 L&B
10.5 600000 586000 603727.9 -17727.9 L&B
8 500000 500000 533292.86 -33292.86 L&B
10.5 250000 240640 242963.97 -2323.97 L&B
8.5 530000 530000 546140.39 -16140.39 L&B
8.5 440000 440000 448329.8 -8329.8 L&B
9.5 370000 344310 329192.47 15117.53 VEH
10.5 300000 300000 123652.43 176347.57 L&B
10.5 380000 380000 119897.98 260102.02 L&B
8.5 200000 198889 199635.58 -746.58 L&B
13 110000 100835 105318.53 -4483.53 OTH
13 115000 107240 107297.96 -57.96 OTH
13 100000 91670 100783.56 -9113.56 OTH
8.5 300000 320000 329330.99 -9330.99 L&B
10.5 330000 311668 317968.49 -6300.49 OTH
8.5 600000 600000 604719.99 -4719.99 L&B
8.5 600000 600000 558743.15 41256.85 OTH
10.5 600000 574668 574052.48 615.52 L&B
10.5 200000 192892 192028.29 863.71 L&B
10.5 600000 574668 574052.48 615.52 L&B
13 10000 102668 109381.97 -6713.97 OTH
13 150000 140000 150676.23 -10676.23 OTH
10.5 300000 297000 310641.86 -13641.86 L&B
8.5 475000 475000 444649.52 30350.48 L&B
8.5 475000 475000 444445.25 30554.75 L&B
8.5 300000 300000 282525.48 17474.52 L&B
10.5 350000 350000 365678.26 -15678.26 L&B
10.5 395000 375000 412694.05 -37694.05 L&B
10.5 395000 375000 412694.05 -37694.05 L&B
8.5 700000 692224 651526.29 40697.71 L&B
11 3500000 3480000 3525971.34 -45971.34 L&B
13 110000 104501 108281.97 -3780.97 OTH
13 130000 123502 127983.47 -4481.47 OTH
13 200000 190001 197015.2 -7014.2 OTH
13 130000 123502 127983.47 -4481.47 OTH,OTH
13 150000 142500 147537.37 -5037.37 OTH
9 450000 450000 452206.35 -2206.35 L&B
10.5 600000 612000 620095.96 -8095.96 L&B
10.5 600000 612000 620095.96 -8095.96 L&B
9 300000 300000 283675.26 16324.74 L&B
13 110000 103890 107031.32 -3141.32 OTH,OTH
13 140000 135334 139322.47 -3988.47 OTH
13 110000 106334 109424.29 -3090.29 OTH,OTH
8.5 500000 491668 505205.14 -13537.14 L&B
13 300000 290000 209659.65 80340.35 OTH,OTH
10.5 480000 473334 467422.27 5911.73 L&B
10.5 380000 374723 370619.38 4103.62 L&B
10.5 330000 325417 321364.24 4052.76 L&B
10.5 330000 325417 321364.24 4052.76 L&B
10.5 330000 325417 321364.24 4052.76 L&B
10.5 400000 394445 389528.73 4916.27 L&B
8.75 675000 675000 563850.45 111149.55 L&B
8.5 400000 420000 429252.87 -9252.87 L&B
9.75 500000 488096 488589.77 -493.77 VEH
9 550000 550000 563976.52 -13976.52 L&B
8.5 150000 148750 150437.8 -1687.8 L&B
11.5 150000 1500000 418017 1081983 L&B
13 270000 261000 272691.69 -11691.69 OTH
13 170000 167167 171602.59 -4435.59 OTH
9.75 480000 474286 474975.83 -689.83 VEH
8.75 550000 550000 518114.72 31885.28 L&B
13 120000 118000 120710.72 -2710.72 OTH
13 300000 295000 301779.31 -6779.31 OTH
10.5 600000 600000 612427.4 -12427.4 OTH
10.5 600000 600000 612427.4 -12427.4 OTH
8.75 200000 200000 183262.45 16737.55 L&B
10.5 600000 575000 585255.48 -10255.48 OTH
10.5 600000 600000 501148.87 98851.13 OTH
10.5 600000 600000 500036.03 99963.97 L&B
10.5 600000 600000 495950.96 104049.04 L&B
10.5 600000 600000 610010.96 -10010.96 L&B
10.5 600000 600000 610010.96 -10010.96 L&B
10.5 600000 600000 610010.96 -10010.96 L&B
10.5 250000 250000 249951.99 48.01 L&B
9 800000 800000 814720.41 -14720.41 L&B
8.5 585000 584000 579404.55 4595.45 VEH
10.5 500000 500000 502618.97 -2618.97 L&B
10.5 500000 500000 502618.97 -2618.97 L&B,L&B
13 160000 160000 159332.57 667.43 OTH
8.75 600000 600000 248035.21 351964.79 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 500000 500000 506328.77 -6328.77 L&B
10.5 600000 600000 607249.32 -7249.32 L&B
10.5 600000 600000 607249.32 -7249.32 L&B
8.75 520000 520000 523467.97 -3467.97 L&B
8.75 500000 500000 506273.66 -6273.66 L&B
10.5 18000 180000 166567.1 13432.9 L&B
10.5 600000 600000 593513.06 6486.94 L&B
10.5 600000 600000 605178.08 -5178.08 L&B
10.5 600000 600000 605178.08 -5178.08 L&B
8.75 500000 500000 204719.68 295280.32 L&B
10.5 575000 575000 579135.27 -4135.27 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 600000 600000 604315.07 -4315.07 L&B
10.5 100000 100000 100719.18 -719.18 L&B
10.5 550000 550000 553639.04 -3639.04 L&B
10.5 550000 550000 553639.04 -3639.04 L&B
13 100000 100000 100783.56 -783.56 OTH
13 100000 100000 100747.95 -747.95 OTH
10.5 350000 350000 351812.33 -1812.33 L&B
9 475000 475000 191518.05 283481.95 L&B
8.75 475000 475000 191503.66 283496.34 L&B
8.75 250000 250000 250251.71 -251.71 L&B
10.5 450000 450000 450517.81 -517.81 L&B
9.75 600000 600000 600320.55 -320.55 L&B
10.5 500000 472224 322752.69 149471.31 L&B
10.5 475000 448612 199644.08 248967.92 L&B
8 1000000 1000000 306550.07 693449.93 L&B,L&B
8 40000 40000 42334.03 -2334.03 NSC
8.5 450000 450000 464812.56 -14812.56 L&B
0 12000 12000 2400 9600
0 9000 9000 2700 6300
0 5000 5000 2000 3000
0 9000 9000 3600 5400
0 5000 5000 4000 1000
12 15000 15000 7060.06 7939.94 STO
11.25 20000 20000 14922.34 5077.66 STO
10 20000 20000 18817.85 1182.15 STO
11 20000 20000 17289.98 2710.02 STO
11 20000 20000 17547.85 2452.15 STO
8.5 200000 200000 176609.02 23390.98 STO
11 160000 160000 160000 0 STO
7 49000 49000 46688.8 2311.2 STO
7 20000 20000 19863.95 136.05 STO
7 36000 36000 30705.49 5294.51 STO
7 30000 30000 21661.2 8338.8 STO
5 450000 450000 196646.69 253353.31 L&B
5 750000 750000 646740.01 103259.99 L&B
5 450000 450000 227607.06 222392.94 L&B
5 750000 450000 741171.36 -291171.4 L&B
5 750000 750000 486335.9 263664.1 L&B
5 450000 450000 204936.16 245063.84 L&B
5 450000 450000 385985.17 64014.83 L&B
5 750000 750000 134993.91 615006.09 L&B
5 450000 450000 392455.78 57544.22 L&B
5 450000 450000 430591.2 19408.8 L&B
5 450000 450000 418699.57 31300.43 L&B
5 450000 450000 443872.91 6127.09 L&B
5 450000 450000 415983.2 34016.8 L&B
5 450000 450000 332721.33 117278.67 L&B
5 450000 450000 414790.52 35209.48 L&B
5 750000 750000 745514.63 4485.37 L&B
5 450000 450000 448956.88 1043.12 L&B
5 450000 450000 459001.73 -9001.73 L&B
5 750000 750000 754117.35 -4117.35 L&B
5 750000 750000 743335.18 6664.82 L&B
5 450000 450000 522819.73 -72819.73 L&B
5 450000 450000 521001.42 -71001.42 L&B
5 450000 450000 846039.41 -396039.4 L&B
5 450000 450000 529854.97 -79854.97 L&B
5 450000 450000 521803.92 -71803.92 L&B
5 150000 750000 786642.77 -36642.77 L&B
5 450000 450000 486270.28 -36270.28 L&B
5 750000 750000 455555.17 294444.83 L&B
5 750000 750000 726946.21 23053.79 L&B
5 450000 450000 477521.54 -27521.54 L&B
5 750000 750000 769941.2 -19941.2 L&B
5 750000 750000 804796.94 -54796.94 L&B
5 750000 750000 255334.11 494665.89 L&B
5 600000 600000 484459.09 115540.91 L&B
5 450000 450000 450594.89 -594.89 L&B
5 450000 450000 515778.14 -65778.14 L&B
5 450000 450000 508430.24 -58430.24 L&B
5.5 450000 444375 472450.18 -28075.18 L&B
5 450000 450000 132775.49 317224.51 L&B
5 450000 450000 710914.78 -260914.8 L&B
12.75 4250000 4250000 4839148.54 -589148.5 L&B,STO
12.25 900000 900000 907137.04 -7137.04 STO,L&B
12.25 850000 850000 849863.88 136.12 STO,L&B
12.25 500000 500000 499553.05 446.95 STO,L&B
12.25 900000 900000 900235.42 -235.42 STO,L&B
12.25 900000 900000 792371.9 107628.1 STO,L&B
12.25 1010000 1000000 1001188.33 -1188.33 STO,L&B
12.75 1000000 1000000 982524.56 17475.44 DEP,L&B
12.75 1500000 1500000 1503646.03 -3646.03 STO,L&B
9 16500000 16500000 16531285.96 -31285.96 STO,L&B
11.5 2500000 2500000 1570116.2 929883.8 STO,L&B
12.75 7500000 7500000 7454176.24 45823.76 STO,L&B
11.5 2000000 2000000 1860885.83 139114.17 STO,L&B
11.5 400000 400000 381448.08 18551.92 STO,L&B
11.5 350000 350000 334784.01 15215.99 STO,L&B
11.5 300000 300000 25584.16 274415.84 STO,L&B
11.5 250000 250000 248661.39 1338.61 STO,L&B
10.25 48000000 46500000 47152791.39 -652791.4 L&B,P&M
11 150000 150000 149512.68 487.32 STO,STO
12 400000 400000 387813.52 12186.48 STO,STO
12 500000 500000 495524.62 4475.38 STO,STO
11.5 400000 400000 401045.05 -1045.05 STO,STO
10.25 2500000 2500000 2435043.48 64956.52 P&M
11 200000 200000 198931.43 1068.57 STO,L&B
11 150000 150000 146355.51 3644.49 STO,L&B
11 200000 200000 160594.7 39405.3 STO,L&B
11 200000 150000 145671.11 4328.89 STO,L&B
12.25 450000 400000 423732.36 -23732.36 STO,L&B
12.25 900000 900000 236285.93 663714.07 STO,OTH
11 200000 200000 197082.05 2917.95 STO,L&B
12.25 300000 300000 256519.08 43480.92 STO,L&B
11 200000 200000 201323.24 -1323.24 STO,L&B
11 200000 200000 189299.99 10700.01 STO,L&B
11 125000 125000 109262.67 15737.33 STO,STO
12.25 500000 500000 462878.36 37121.64 STO,L&B
12.25 300000 300000 283286.38 16713.62 STO,L&B
12.25 700000 700000 443844.82 256155.18 STO,L&B
12.25 700000 700000 441832.73 258167.27 STO,L&B
12.25 600000 600000 250541 349459 STO,L&B
12.25 1000000 1000000 508393.99 491606.01 STO,L&B
11.5 3600000 3600000 3460575.34 139424.66 STO,L&B
7117000000117000000 118625947.04 -1625947 L&B
11.25 315000 300000 303149.04 -3149.04 L&B,L&B
11.25 210000 200000 201951.03 -1951.03 L&B,L&B
10 200000 200000 200000 0 CRP,L&B
12 57000 57000 17304.99 39695.01 DEP
10.5 800000 800000 798632.56 1367.44 DEP
8 25000 25000 16730.32 8269.68 DEP,L&B
10.25 3000000 300000 295947.39 4052.61 OTH,STO
10.25 19800 19800 26533.51 -6733.51 DEP,STO
10.25 450000 450000 368313.88 81686.12 OTH
9 60000 60000 54132.01 5867.99 DEP
8 65000 65000 2645.73 62354.27 DEP
11 200000 200000 5634.4 194365.6 DEP
10.25 300000 300000 283725.61 16274.39 OTH,L&B
11 18000000 18000000 18176246.36 -176246.4 L&B,L&B
10.25 2500000 2015000 2157814.61 -142814.6 L&B,P&M
11.25 75000 75000 74158.96 841.04 STO,STO,
6.8 90000 90000 102812.9 -12812.9 DEP
6.5 125000 125000 129267.3 -4267.3 DEP
8.25 35000 35000 40066.75 -5066.75 DEP
8.25 30000 30000 34121.31 -4121.31 DEP
6.75 75000 75000 75124.83 -124.83 DEP,L&B
11.5 80000 80000 84105.18 -4105.18 DEP
6 2200000 2200000 2203254.79 -3254.79 DEP
6 2250000 2250000 2252219.18 -2219.18 DEP
8 765000 765000 770868.49 -5868.49 DEP
11.75 50000 50000 50631.94 -631.94 GLD
6.5 25000 20000 18623.59 1376.41 GLD
8 400000 400000 408664.92 -8664.92 L&B
8.5 368000 306388 297733.23 8654.77 L&B
13 200000 150008 161226.31 -11218.31 OTH
13 175000 131260 124914.04 6345.96 OTH
10.5 210000 175000 184104.37 -9104.37 L&B
8.75 2000 1000000 1014695.08 -14695.08 L&B
9.75 558000 558000 558447.16 -447.16 VEH
9.75 558000 558000 560225.2 -2225.2 VEH
13 130000 130000 130972.33 -972.33 OTH
0 12500 12500 11250 1250
0 9000 9000 2700 6300
0 12500 12500 7500 5000
0 12500 12500 7500 5000
0 9000 9000 8100 900
0 7000 7000 2100 4900
0 12500 12500 10000 2500
0 9000 9000 8100 900
0 9000 9000 8100 900
0 9000 9000 1800 7200
7 20000 20000 16263.56 3736.44 STO
7 50000 43300 41300.78 1999.22 STO
11 200000 200000 191230.86 8769.14 STO,L&B
9.75 15000 14584 9181.47 5402.53 NSC,OTH
10.5 57000 57000 57140.19 -140.19 DEP
9 136000 136000 120888.29 15111.71 OTH
11.5 36000 36000 51007.14 -15007.14 DEP
11 20000 20000 18567.3 1432.7 DEP
11 20000 20000 17121.99 2878.01 DEP
10.5 2000 0 2494.29 -2494.29 OTH
10.5 2000 0 3252.43 -3252.43 OTH
10.5 2000 0 2388.77 -2388.77 L&B
10.5 2000 0 2393.27 -2393.27 OTH
10.5 4500 0 4965.24 -4965.24 L&B
10.5 750000 0 9000.25 -9000.25 L&B
10.5 2000 0 2111.52 -2111.52 OTH
10.5 600000 0 14258.26 -14258.26 OTH
10.5 100000 100000 1141.16 98858.84
10.5 100000 100000 1106.49 98893.51
10.5 500000 0 12107.97 -12107.97 L&B
10.5 10000 0 192.88 -192.88 STO
0 29630619 0 29630619 -29630619
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/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
/2005
) ACCOUNTS
te Bank of Hyd
Last stock Dt. Credit Rati Oth Limit T Credit sum(000 Charge TypNature of bilECGC Amt Othlmt
R Amt
/ / 1011 HYP,EQM 0 0
/ / 432 HYP 0 0
/ / 527 LIE 0 0
/ / DEMAND L 169 LIE 0 125
/ / 771 LIE 0 0
/ / 2423 LIE 0 0
/ / 4162 LIE,HYP 0 0
/ / 100 EQM 0 0
/ / 586 EQM 0 0
/ / DEMAND L 0 LIE,RGM 0 225
/ / DEMAND L 50 LIE 0 100
/ / 817 EQM 0 0
/ / 559 EQM 0 0
/ / 3801 EQM 0 0
/ / 34 HYP 0 0
/ / 545 EQM 0 0
/ / 745 EQM 0 0
/ / 60 EQM 0 0
/ / 60 EQM 0 0
/ / 2930 EQM 0 0
/ / 0 LIE 0 0
/ / 0 LIE 0 0
/ / DEMAND L 1620 PLG 0 13
/ / TERM LOA 695 LIE 0 52
/ / 224 LIE 0 25
/ / 392 HYP,EQM 0 0
/ / TERM LOA 449 LIE 0 450
/ / TERM LOA 74 HYP 0 1323
/ / DEMAND L 211 HYP 0 293
/ / TERM LOA 2056 HYP 0 554
/ / DEMAND L 767 HYP 0 7
/ / DEMAND L 203 HYP 0 183
/ / TERM LOA 81 HYP 0 528
/ / DEMAND L 107 HYP 0 113
/ / 116 HYP,HYP 0 0
/ / SBTL2 CASH CRE 1107 EQM,EQM 0 20000
/ / CASH CRE 425 HYP,EQM 0 300
/ / CASH CRE 0 HYP,EQM 0 250
/ / SBTL3 CASH CRED 4274 EQM,HYP 0 53000
/ / 25 HYP,HYP,EQM 0 0
/ / 11 HYP,EQM 0 0
/ / 10 HYP 0 0
1/3/2004 SBTL3 CASH CRE 1178 HYP,EQM 0 16500
/ / 148 HYP,EQM 0 0
/ / 30 EQM 0 0
/ / 225 EQM 0 0
/ / SBTL3 AGRI CAS 680 HYP,EQM 0 3600
/ / AGRI CAS 0 EQM,EQM 0 315
/ / AGRI CAS 0 EQM,EQM 0 210
/ / 0 EQM,EQM 0 0
/ / 0 HYP 0 0
/ / 0 LIE 0 65
/ / 0 LIE 0 0
/ / 0 LIE,LIE 0 0
/ / 0 LIE,EQM 0 75
/ / OVER DRA 60 LIE 0 130
/ / 0 HYP 0 80
/ / SB2 1500 LIE 0 4450
/ / TERM LOA 0 PLG 0 200
/ / 0 PLG 0 0
/ / 0 PLG 0 0
/ / 0 PLG 0 0
/ / 1 PLG 0 0
/ / 294 EQM 0 0
/ / 25 EQM 0 0
/ / 137 EQM 0 0
/ / DEMAND L 87 EQM 0 10
/ / 414 EQM 0 0
/ / 368 EQM 0 0
/ / 83 EQM,HYP 0 0
/ / 259 EQM 0 0
/ / 56 EQM 0 0
/ / 203 EQM 0 0
/ / 101 EQM 0 0
/ / 95 EQM 0 0
/ / 92 EQM 0 0
/ / 132 EQM 0 0
/ / 95 EQM 0 0
/ / 232 EQM 0 0
/ / 59 EQM 0 0
/ / 148 EQM 0 0
/ / 166 EQM 0 0
/ / 75 EQM 0 0
/ / 117 EQM 0 0
/ / 199 EQM 0 0
/ / 97 EQM 0 0
/ / 101 EQM,EQM 0 0
/ / 47 EQM 0 0
/ / 249 EQM 0 0
/ / 30 HYP 0 2
/ / 107 EQM 0 0
/ / 217 EQM 0 368
/ / 0 HYP 0 2
/ / 133 EQM 0 0
/ / 153 EQM 0 0
/ / 190 EQM 0 0
/ / 135 EQM 0 0
/ / 176 EQM 0 0
/ / 450 EQM 0 0
/ / 119 EQM 0 0
/ / 125 EQM 0 0
/ / 90 EQM 0 0
/ / 87 EQM 0 0
/ / 15 EQM 0 0
/ / 92 EQM 0 2
/ / 11 HYP 0 2
/ / 25 HYP 0 0
/ / 22 HYP 0 0
/ / 46 HYP 0 0
/ / 243 EQM 0 5
/ / 78 EQM 0 0
/ / 15 HYP 0 0
/ / 41 HYP 0 0
/ / 120 HYP 0 0
/ / 35 HYP 0 0
/ / 32 EQM 0 0
/ / 29 EQM 0 0
/ / 271 EQM 0 0
/ / 8 RGM 0 0
/ / 187 EQM 0 0
/ / 188 EQM 0 0
/ / 188 EQM 0 0
/ / 179 HYP 0 0
/ / 91 EQM 0 0
/ / 49 HYP 0 0
/ / 55 HYP 0 0
/ / 59 HYP 0 0
/ / 64 HYP 0 0
/ / 67 HYP 0 0
/ / 54 HYP 0 0
/ / 45 HYP 0 0
/ / 59 HYP 0 0
/ / 30 HYP 0 0
/ / 44 HYP 0 0
/ / 25 HYP 0 0
/ / 39 HYP 0 0
/ / 60 HYP 0 0
/ / 37 HYP 0 0
/ / 127 HYP 0 0
/ / 66 HYP 0 0
/ / 40 HYP 0 0
/ / 90 EQM 0 0
/ / 194 EQM 0 0
/ / 194 EQM 0 0
/ / 367 EQM 0 0
/ / 429 EQM 0 0
/ / 34 EQM 0 0
/ / 64 EQM 0 0
/ / 34 EQM 0 0
/ / 40 0 0
/ / 24 HYP 0 0
/ / 27 HYP 0 0
/ / 72 EQM 0 0
/ / 72 EQM 0 0
/ / 46 EQM 0 0
/ / 44 EQM 0 0
/ / 122 EQM 0 0
/ / 46 EQM 0 0
/ / 79 EQM 0 0
/ / 11 HYP 0 0
/ / 38 EQM 0 0
/ / 24 HYP 0 0
/ / 19 HYP 0 0
/ / 56 EQM 0 750
/ / 51 EQM 0 0
/ / 58 HYP 0 0
/ / 0 EQM 0 0
/ / 30 EQM 0 0
/ / 9 EQM 0 2
/ / 0 EQM 0 0
/ / 59 EQM 0 0
/ / 14 HYP 0 600
/ / 24 EQM 0 0
/ / 79 EQM 0 0
/ / 54 HYP 0 0
/ / 17 0 0
/ / 10 HYP 0 0
/ / 19 HYP 0 0
/ / 18 HYP 0 0
/ / 21 HYP 0 0
/ / 25 HYP 0 0
/ / 15 HYP 0 0
/ / 22 EQM 0 0
/ / 0 EQM 0 0
/ / 15 EQM 0 0
/ / 5 EQM 0 0
/ / 35 EQM 0 0
/ / 35 EQM 0 0
/ / 0 EQM 0 0
/ / 25 EQM 0 0
/ / 12 EQM 0 0
/ / 15 EQM 0 0
/ / 60 HYP 0 0
/ / 6 EQM 0 100
/ / 6 EQM 0 100
/ / 9 EQM 0 0
/ / 13 HYP 0 0
/ / 16 HYP 0 0
/ / 6 HYP 0 0
/ / 0 EQM 0 0
/ / 30 HYP 0 0
/ / 30 EQM 0 0
/ / 70 HYP 0 0
/ / 56 EQM 0 0
/ / 18 EQM 0 0
/ / 56 EQM 0 0
/ / 8 HYP 0 0
/ / 9 HYP 0 0
/ / 5 RGM 0 0
/ / 0 RGM 0 0
/ / 0 RGM 0 0
/ / 0 RGM 0 0
/ / 0 RGM 0 0
/ / 0 RGM 0 0
/ / 0 RGM 0 0
/ / 75 RGM 0 0
/ / SBTL1 133 RGM 0 0
/ / 8 HYP 0 0
/ / 9 HYP 0 0
/ / 14 HYP 0 0
/ / 9 HYP,HYP 0 0
/ / 10 HYP 0 0
/ / 109 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 7 HYP,HYP 0 0
/ / 6 HYP 0 0
/ / 5 HYP,HYP 0 0
/ / 5 EQM 0 0
/ / 100 HYP,HYP 0 0
/ / 34 EQM 0 0
/ / 21 EQM 0 0
/ / 19 EQM 0 0
/ / 19 EQM 0 0
/ / 19 EQM 0 0
/ / 22 EQM 0 0
/ / 0 EQM 0 0
/ / 15 EQM 0 0
/ / 231 HYP 0 0
/ / 0 EQM 0 0
/ / 4 EQM 0 0
/ / 24 EQM 0 500
/ / 6 HYP 0 0
/ / 4 HYP 0 0
/ / 17 HYP 0 0
/ / 1 EQM 0 0
/ / 3 HYP 0 0
/ / 7 HYP 0 0
/ / 0 HYP 0 0
/ / 0 HYP 0 0
/ / 0 EQM 0 0
/ / 0 HYP 0 0
/ / 67 HYP 0 0
/ / 67 EQM 0 0
/ / 67 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 5 EQM 0 0
/ / 0 EQM 0 0
/ / 12 HYP 0 0
/ / 5 EQM 0 0
/ / 5 EQM,EQM 0 0
/ / 4 HYP 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 2
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 16 EQM 0 0
/ / 13 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 558
/ / 0 EQM 0 558
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 HYP 0 0
/ / 0 HYP 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 0 EQM 0 0
/ / 274 EQM 0 0
/ / 209 EQM 0 0
/ / 300 EQM 0 0
/ / DEMAND L 0 EQM,EQM 0 765
/ / DEMAND L 0 PLG 0 120
/ / DEMAND L 0 RGM 0 404
/ / TERM LOA 10 0 148
/ / OVER DRA 6 0 300
/ / OVER DRA 3 0 100
/ / OVER DRA 5 0 220
/ / OVER DRA 1 0 150
/ / TERM LOA 10 HYP 0 1378
/ / OVER DRA 4 HYP 0 723
/ / 2 HYP 0 166
28/03/2005 OVER DRA 0 HYP 0 323
/ / 3 HYP 0 156
/ / 36 EQM 0 0
/ / 148 EQM 0 0
/ / 61 EQM 0 0
/ / 120 EQM 0 0
/ / 93 EQM 0 0
/ / 70 EQM 0 0
/ / 78 EQM 0 0
/ / 108 EQM 0 0
/ / 83 EQM 0 0
/ / 80 EQM 0 0
/ / 81 EQM 0 0
/ / 75 EQM 0 0
/ / 115 EQM 0 0
/ / 58 EQM 0 0
/ / 83 EQM 0 0
/ / 164 EQM 0 0
/ / 74 EQM 0 0
/ / 78 EQM 0 0
/ / 120 EQM 0 0
/ / 146 EQM 0 0
/ / 68 EQM 0 0
/ / 70 EQM 0 0
/ / 113 EQM 0 0
/ / 66 EQM 0 0
/ / 70 EQM 0 0
/ / 70 EQM 0 0
/ / 87 EQM 0 0
/ / 74 EQM 0 0
/ / 127 EQM 0 0
/ / OVER DRA 0 EQM 0 40
/ / DEMAND L 128 EQM 0 643
/ / 145 EQM 0 0
/ / 0 EQM 0 0
/ / 97 EQM 0 0
/ / 18 EQM 0 0
/ / 28 EQM 0 0
/ / 103 EQM 0 0
26/03/2005 SB2 67072 EQM,HYP 0 0
26/03/2005 5430 HYP,EQM 0 0
26/03/2005 3204 HYP,EQM 0 0
26/03/2005 2393 HYP,EQM 0 0
26/03/2005 14552 HYP,EQM 0 0
26/03/2005 11865 HYP,EQM 0 0
24/03/2005 59741 HYP,EQM 0 0
31/01/2005 3340 HYP,EQM 0 0
31/01/2005 11216 HYP,EQM 0 0
28/02/2005 SB3 TERM LOA 12627 HYP,EQM 0 4200
31/03/2005 863 HYP,EQM 0 0
7/3/2005 SB2 BANK GUA 10253 HYP,EQM 0 0
14/03/2005 SB2 TERM LOA 0 HYP,EQM 0 26633
26/03/2005 487 HYP,EQM 0 0
26/03/2005 358 HYP,EQM 0 0
26/03/2005 TERM LOA 225 HYP,EQM 0 500
7/3/2005 TERM LOA 380 HYP,EQM 0 1500
29/03/2005 SB3 TERM LOA 97637 EQM,HYP 0 18755
26/03/2005 TERM LOA 824 HYP,HYP 0 75
26/03/2005 6045 HYP,HYP 0 0
26/03/2005 9521 HYP,HYP 0 0
29/03/2005 2486 HYP,HYP 0 0
28/03/2005 SB2 TERM LOA 2784 HYP 0 64255
29/03/2005 2309 HYP,EQM 0 0
30/03/2005 595 HYP,EQM 0 0
26/03/2005 2196 PLG,EQM 0 0
30/03/2005 233 HYP,EQM 0 0
26/03/2005 78 HYP,EQM 0 0
30/12/2004 29689 PLG,HYP 0 0
31/01/2005 2348 HYP,EQM 0 0
26/03/2005 2687 HYP,EQM 0 0
26/03/2005 2829 HYP,EQM 0 0
26/03/2005 2003 HYP,EQM 0 0
26/03/2005 485 HYP,HYP 0 0
26/03/2005 8713 HYP,EQM 0 0
31/01/2005 78 HYP,EQM 0 0
7/3/2005 250 HYP,EQM 0 0
7/3/2005 250 HYP,EQM 0 0
7/3/2005 350 HYP,EQM 0 0
26/03/2005 0 HYP,EQM 0 0
1/3/2004 SB3 AGR TERM 472 HYP,EQM 0 1800
/ / SB3 405 EQM 0 0
/ / AGR TERM 0 EQM,EQM 0 1000
/ / AGR TERM 0 EQM,EQM 0 1000
/ / 0 HYP,EQM 0 0
/ / 59 LIE 0 800
/ / 3164 LIE 0 57
/ / 10 LIE,EQM 0 100
/ / SB2 DEMAND L 1479 HYP,HYP 0 79
/ / TERM LOA 0 LIE,HYP 0 1374
/ / TERM LOA 867 HYP 0 943
/ / DEMAND L 0 LIE 0 683
/ / TERM LOA 315 LIE 0 479
/ / TERM LOA 1670 HYP,EQM 0 474
31/10/2004 SBTL2 CASH CRE 405 EQM,EQM 0 10633
/ / SBTL3 CASH CRED 532 EQM,HYP 0 64255
/ / CASH CRE 11 HYP,HYP,HYP 0 150
/ / 0 LIE 0 0
/ / 0 LIE 0 70
/ / 0 LIE 0 75
/ / 0 LIE,EQM 0 75
/ / 0 LIE 0 17
/ / SB2 0 LIE 0 3750
/ / SB2 0 LIE 0 3700
/ / 30 EQM 0 0
/ / 136 EQM 0 750
/ / 64 HYP 0 0
/ / 71 HYP 0 0
/ / 51 EQM 0 0
/ / 0 EQM 0 600
/ / 140 HYP 0 600
/ / 140 HYP 0 600
/ / 0 HYP 0 0
/ / OVER DRA 1 0 300
/ / SB2 OVER DRA 6 0 3070
/ / TERM LOA 5 0 1381
/ / OVER DRA 5 0 730
/ / TERM LOA 1 0 845
/ / OVER DRA 5 0 100
/ / OVER DRA 3 0 470
/ / TERM LOA 1 0 719
/ / TERM LOA 1 0 670
/ / TERM LOA 7 0 765
/ / SB2 OVER DRA 10 HYP 0 3029
26/03/2005 71 HYP,EQM 0 0
/ / TERM LOA 0 PLG,HYP 0 1378
/ / 13 HYP 0 50
/ / SB2 OVER DRA 5 LIE 0 3059
/ / 0 HYP 0 200
/ / 0 HYP 0 150
/ / 0 EQM 0 400
/ / 0 HYP 0 230
/ / 0 EQM 0 400
/ / 0 EQM 0 500
/ / 0 HYP 0 400
/ / 0 HYP 0 300
/ / 0 0 300
/ / 0 0 380
/ / 0 EQM 0 150
/ / 0 0 31741
Dt of last Cr. Prim SecuriColl Secu. Tang Secu.Insurance Irregular A Sec by TanSec by BG Unsecured
115000 120000 235000 0 0 Sec by TanSec by BG Unsecured
0 234296 234296 0 0 149512.68 0 0
200000 0 200000 0 0 7454176 0 0
100 0 100 0 0 102812.9 0 0
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55000 300000 355000 0 0 456919.36 0 0
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218073 0 218073 0 0 418699.57 0 0
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450000 0 450000 0 0 17304.99 0 0
100000 0 100000 0 0 0 0 11250
300000 0 300000 0 0 42334.03 0 0
350000 0 350000 0 4170.07 Sec by TanSec by BG Unsecured
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21500000 18515000 40015000 7500000 0 4839149 0 0
3000000 11592000 14592000 2000000 0 1860886 0 0
400000 974000 1374000 1000 0 28362708 0 0
400000 792000 1192000 1000 0 381448.08 0 0
375000 600000 975000 375000 0 502870.96 0 0
500000 1800000 2300000 250000 0 528455.12 0 0
50000000 73335 50073335 29000000 652791.39 1370686 0 0
175000 170000 345000 200000 0 2435043 0 0
1030000 3600000 4630000 1400000 0 62749999 0 0
1192000 3600000 4792000 1800000 0 74158.96 0 0
10000000 0 10000000 2000000 0 11004350 0 0
300000 600000 900000 700000 0 401045.05 0 0
300000 1000000 1300000 400000 0 171744.38 0 0
500000 1200000 1700000 800000 23732.36 198931.43 0 0
900000 800000 1700000 800000 0 146355.51 0 0
300000 1000000 1300000 700000 0 160594.7 0 0
300000 800000 1100000 600000 0 191230.86 0 0
250000 1500000 1750000 600000 1323.24 145671.11 0 0
175000 400000 575000 150000 0 236285.93 0 0
1000000 2100000 3100000 1000000 0 256519.08 0 0
1000000 1700000 2700000 1000000 0 110434.71 0 0
1000000 3025000 4025000 1000000 0 462878.36 0 0
1000000 1700000 2700000 1000000 0 102519.76 0 0
1250000 2100000 3350000 1000000 0 102525.13 0 0
4000000 7382000 11382000 350000 0 508393.99 0 0
120000000 0120000000110000000 1625947 5669805 0 0
750000 5200000 5950000 1000000 3149.04 243042.86 0 0
750000 4377000 5127000 1000000 1951.03 129381.64 0 0
345500 900000 1245500 200000 0 4730737 0 0
75000 0 75000 0 0 607249.32 0 0
850000 0 850000 0 0 1014695 0 0
25000 5000 30000 0 0 560225.2 0 0
265000 35000 300000 0 0 100719.18 0 0
450000 0 450000 0 0 351812.33 0 0
65000 0 65000 0 0 798632.56 0 0
25000 0 25000 0 0 199644.08 0 0
175000 100000 275000 0 0 26533.51 0 0
18000000 18000000 36000000 3700000 176246.36 18176246 0 0
10846000 73335000 84181000 2400000 142814.61 248661.39 0 0
95000 170 95170 150000 0 2157815 0 0
113000 0 113000 0 12812.9 982524.56 0 0
150000 0 150000 0 4267.3 101024.8 0 0
40000 0 40000 0 4121.31 113196.63 0 0
90000 75000 165000 0 124.83 131467.21 0 43037.15
100000 0 100000 0 4105.18 430591.2 0 0
2400000 0 2400000 0 3254.79 429252.87 0 0
2500000 0 2500000 0 2219.18 488589.77 0 0
850000 0 850000 0 5868.49 593513.06 0 0
50000 0 50000 0 631.94 164426 0 0
22350 0 22350 0 0 140751.04 0 0
420000 0 420000 0 8664.92 3168853 0 0
500000 0 500000 1000000 0 421063.63 0 0
250000 0 250000 0 11218.31 456906.01 0 0
200000 0 200000 0 0 283375.7 0 0
225000 0 225000 300000 9104.37 587646.1 0 0
3800000 0 3800000 0 14695.08 600000 0 12427.4
697841 0 697841 0 447.16 814720.41 0 0
697841 0 697841 0 2225.2 502618.97 0 0
130000 0 130000 0 972.33 248035.21 0 0
0 0 0 0 0 579135.27 0 0
0 0 0 0 0 553639.04 0 0
0 0 0 0 0 191503.66 0 0
0 0 0 0 0 815937.55 0 0
0 0 0 0 0 1077419 0 0
0 0 0 0 0 267811.28 0 11250
0 0 0 0 0 147429.38 0 2400
0 0 0 0 0 516696.28 0 0
0 0 0 0 0 18567.3 0 0
25000 0 25000 0 0 486270.28 0 0
48179 0 48179 41000 0 553639.04 0 0
300000 1000000 1300000 223000 0 95407880 0 0
63630 0 63630 0 140.19 9424.72 0 0
60000 0 60000 0 15007.14 600320.55 0 0
25000 0 25000 0 0 100000 0 747.95
25000 0 25000 0 0 71817.96 0 0
0 150000 150000 0 2494.29 495568.59 0 0
0 200000 200000 0 3252.43 148159.95 0 0
0 557000 557000 0 2393.27 75124.83 0 0
0 400000 400000 0 4965.24 281308.97 0 0
0 2200000 2200000 0 9000.25 813285.51 0 0
0 310000 310000 0 2111.52 50000 0 631.94
0 0 0 0 0 14258.26 0 0
0 1650000 1650000 0 12107.97 651526.29 0 0
1000 0 1000 0 192.88 16730.32 0 0
0 0 0 0 29630619 121650.54 0 0
804796.94 0 0
99820.98 0 0
0 0 2100
99820.98 0 2100
255334.11 0 0
Sec by TanSec by BG Unsecured
232520.66 0 0
0 0 2700
232520.66 0 2700
304170.07 0 0
0 0 10000
160000 0 0
192.88 0 0
464362.95 0 10000
99993.33 0 0
0 0 2000
99993.33 0 2000
484459.09 0 0
209710.55 0 0
0 0 8100
18817.85 0 0
46688.8 0 0
450594.89 0 0
725812.09 0 8100
5634.4 0 0
0 0 8100
515778.14 0 0
17121.99 0 0
538534.53 0 8100
275000 0 8725.61
15007.17 0 0
0 0 1800
508430.24 0 0
798437.41 0 10525.61
137994.85 0 0
0 0 3600
19863.95 0 0
157858.8 0 3600
472450.18 0 0
132775.49 0 0
141294.24 0 0
0 0 4000
141294.24 0 4000
710914.78 0 0
181822.07 0 0
17289.98 0 0
30705.49 0 0
57140.19 0 0
286957.73 0 0
17547.85 0 0
21661.2 0 0
120888.29 0 0
160097.34 0 0
208775.77 0 0
Insur Exp DIrregu. Since
Insur Exp DIrregu. Since
/ /
/ /
1/3/2005 10 28362708
/ /
Irregu. Since
/ /
/ /
/ / 10 528455.12
/ /
/ /
/ / 10 1370686
/ /
/ /
/ /
/ / 10 62749999
Irregu. Since
/ /
/ /
/ /
/ /
1600000
Irregu. Since
/ / 10 95407880
/ /
1158000
/ /
/ /
/ /
Irregu. Since
/ /
/ /
Irregu. Since
125000
/ /
/ /
/ /
742500
854000
/ /
Irregu. Since
/ /
/ /
/ /
1/3/2005
/ /
1/3/2005 10 5669805
Irregu. Since
/ /
/ /
/ /
Irregu. Since
1/1/2004 10 4730737
/ /
41569000
325000 10 1311971
/ /
/ /
/ /
Irregu. Since
/ /
Irregu. Sinc 10127470740
/ /
Irregu. Since
/ /
/ /
/ /
/ /
1/3/2005
/ /
19644000
/ /
1/3/2005
1/3/2005
1/3/2005
/ / 10 19700139
/ /
/ /
/ / 10 70752370
/ /
/ /
276962
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ / 10 292584.62
/ /
Irregu. Since
/ /
/ /
/ /
/ /
1/3/2005 10 317205.54
1/3/2005
1/3/2005
105000
/ /
Irregu. Since
1/3/2005
/ /
Irregu. Since
1/3/2005
/ /
/ /
/ /
/ /
200000
/ /
899148 10 135066.94
/ /
/ /
190000
1/3/2005
/ /
1/3/2005
/ /
/ /
Irregu. Since
1/3/2005
/ /
183750 10 174504.36
/ /
Irregu. Since
/ /
/ /
/ / 10 147005.01
/ /
/ /
/ /
/ / 10 840787.93
/ /
/ /
/ / 10 191686.88
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
1/2/2005
1/3/2005
1/3/2005
97000
/ /
/ /
/ / 10 180362.52
/ /
/ /
/ / 10 139918.77
/ /
/ /
/ / 10 141050.9
/ /
/ /
/ /
Irregu. Since
/ / 10 314302.07
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
30/01/2005
/ /
/ /
/ /
Irregu. Since
/ /
/ /
500000
/ /
/ /
Irregu. Since
/ /
/ /
/ /
400000
/ /
/ /
268750
/ /
/ /
Irregu. Sinc 10 102218.08
1/3/2005
/ /
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
400000
/ /
Irregu. Since
480000
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ / 10 497309.73
/ /
/ /
/ /
/ /
/ /
/ /
/ / 10 120546.31
/ /
/ /
/ /
/ /
/ /
/ /
1500000
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
Irregu. Since
/ /
1/3/2005
1/3/2005 10 124793.59
5950000
1/3/2005
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
30/01/2005
/ /
/ /
/ /
/ /
/ /
/ /
1/3/2005
/ /
/ /
/ /
Irregu. Since
400000
/ /
/ /
230000
/ /
Irregu. Since
31/01/2005
/ /
355000
30/01/2005
1/3/2005
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ / 10 430124.97
1158000
Irregu. Since
/ /
Irregu. Since
/ /
Irregu. Since
/ /
372300
/ /
1387884
/ /
/ /
30/11/2004
31/12/2004
1300000
30/11/2004
31/12/2004
/ /
/ /
126442334
Irregu. Since
/ /
1/3/2005
31/01/2005
/ /
28633000 10 5960405
/ /
/ /
800000
1750000
/ /
62007000
/ /
Irregu. Since
/ /
1/3/2005
/ /
Irregu. Since
/ /
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
Irregu. Since
/ /
/ /
/ / 10 1162762
/ /
/ /
7805000 10 1164540
30/06/2004
/ /
5400000
/ /
/ /
/ /
/ /
Irregu. Since
/ /
/ /
/ /
Irregu. Since
30/01/2005
/ /
/ /
/ /
/ /
/ / 10 815937.55
Irregu. Since
/ /
165000
/ /
/ /
/ /
/ / 10 1077419
/ /
1/3/2005
/ /
/ / 10 279061.28
31/01/2005
/ /
/ /
/ /
/ / 10 149829.38
/ /
/ /
/ / 10 117081.2
/ /
/ /
857000
1765000 10 516696.28
312500
160000
490000
/ /
Irregu. Since
/ / 10 358515.47
/ /
95665000
Irregu. Since
/ /
Irregu. Since
/ /
/ /
30/01/2005
/ / 10 1329979
/ /
Irregu. Since
1/3/2005
/ /
/ / 10 631336.73
1/3/2005
Irregu. Since
Irregu. Since
/ /
/ /
/ /
/ / 10 791780.08
/ /
/ /
/ /
107000 10 101920.98
/ /
Irregu. Since
/ /
/ /
309000 10 235220.66
/ /
/ /
/ /
Irregu. Since
/ /
472500 10 474362.95
/ /
/ /
105000 10 101993.33
/ /
Irregu. Since
30/01/2005
/ /
/ /
/ /
/ /
728000 10 733912.09
/ /
/ /
/ /
/ /
679000 10 546634.53
/ /
Irregu. Since
1/3/2005
/ /
/ /
774000 10 808963.02
/ /
/ /
Irregu. Since
/ /
229000 10 161458.8
/ /
/ /
/ /
/ /
Irregu. Since
155000 10 145294.24
/ /
/ /
/ /
/ /
1/3/2005
Irregu. Since
313000 10 286957.73
/ /
/ /
/ /
186000 10 160097.34
/ /
1 Credit Appraisal
1.1 Loan application not on record at Branch
1.2 The appraisal form was not filled up correctly and thereby the appraisal and assessment
was not done properly
1.3 Loan application is not in the form prescribed by Head Office
1.4 The Bank did not receive certain necessary documents and Annexures required with the
application form
1.5 Basic documents such as Memorandum & Articles of Association, Partnership deed, etc.,
which are a pre-requisite to determine the status of the borrower, not obtained
1.6 Certain adverse features of the borrower not incorporated in the appraisal note forwarded
to the management
1.7 Industry/ group exposure and past experience of the Bank is not dealt in the appraisal
note sent to the management for sanction
1.8 The level for inventory/ book-debts/ creditors for finding out the working capital is not
properly assessed
1.9 Techno-economic feasibility report, which is required to know the technical aspects of the
borrower’s business, is not obtained from Technical Cell
1.10 Credit report on principal borrowers and confidential report from their banks are not
insisted from the borrowers
1.11 The opinion reports of the associate and/ or sister concerns of the borrower are not
scrutinised
called for
updated
satisfactory
scrutinised/ called for/ not updated/ not satisfactory
1.16 The procedure/ instructions of head office regarding preparation of proposals for grant
not followed
1.17 The procedure/ instructions of head office regarding preparation of proposals for renewal
of advances not followed
1.18 The procedure/ instructions of head office regarding preparation of proposals for
enhancement of limits, etc. not followed
1.19 No exposure limits are fixed for forward contract for foreign exchange sales/ purchase
transactions
2 Sanctioning and disbursement
2.1 Credit facility sanctioned beyond the delegated authority or limit of the branch
2.2 Certain proposals were sanctioned pending approval of higher authorities wherever
required
2.3 Ad-hoc limits were granted for which sanctions were pending since long
2.4 Facilities were disbursed before completion of documentation
2.5 Facilities were disbursed without following sanction terms
2.6 Facilities were disbursed without any sanction
2.7 Sanction letter was missing in the branch
2.8 Guarantor as required in the sanction letter was not obtained
2.9 Required promoters stake not invested before disbursement of loan
2.10 Sanctions were made without proper appraisal
2.11 Security charge not created before disbursement as required by sanction letter/renewed
letter
2.12 Full disbursement of the facility not made
2.13 Sanction terms were not complied with or were not recorded
2.14 Disbursement Made without proper sanction
2.15 Term loan was disbursed by creating the cash credit or savings account of the borrower
3 Documentation
3.1 330 The security against which the advance was sanction was not available/ was not on
record
3.2 Mortgage for the property given as security is not created
3.3 Mortgage for the property given as security created, was inadequate, as compared to
terms of sanction
3.4 Second charge as required, on assets is not created in favour of the bank
3.5 Documents of Second charge on assets is not on the record
3.6 Documents pertaining to registration of charges with ROC or any other concerned
authority requiring charging of assets is not obtained
3.7 Copies evidencing lodgment of the original conveyance/ sale deeds with the Sub-
Registrars for registration not on record
3.8 Authority letter/ Power of Attorney to the Bank to collect the original documents from the
Sub-Registrar not on record
3.9 Documents pertaining to consortium advances not yet executed/ not available with bank
3.10 Documents signed by persons not duly authorised to sign or who have signed in other
capacity accepted by the bank
3.11 Signatures of the executants were not found on all the pages of the documents
3.12 Some of the documents on record were blank, without signatures of Branch Manager,
witnesses, or guarantors, etc
3.13 Revival letters in respect of documents to be reviewed from the borrowers not received
3.14 Guarantors have expired

3.15 Guarantors not on record
3.16 Guarantors not renewed
3.17 Guarantors not assigned
3.18 Worth of the Guarantors not available
3.19 Stamping not as per the amended Stamps Act
3.20 Documents have become mutilated, soiled, time barred or not obtained
3.21 Opinion report by the field officer for the borrowers not found on record
3.23 “Nil Encumbrance Certificate/s” or “No Dues Certificate/s” or “No lien Letters” not
obtained for the mortgage/s
3.24 Advances for vehicle loans, Registration certificate, transfer certificate, etc. not obtained
3.25 Work completion certificate, sale deeds, share certificates in societies, etc. not on record
for housing loans
3.26 Documents are not duly attested/ signed by concerned officials/not renewed
3.27 The agreements for hypothecation do not contain details regarding goods hypothecated
3.28 Copy of Bills/ receipts, on the basis of which the amount was disbursed not found on
record. For e.g. Vehicle Loans, Plant & Machinery
3.29 Charge on main &/ or collateral securities not created in terms of sanction letter
3.30 Original security papers/ sale deed/ lease deed/title deed/ agreement of sale not available
on record
3.31 TDR are not discharged or renewed
3.32 Control returns not sent to the H.O.
3.33 The branch has not taken any action for not compliance with terms of agreement
3.34 No documents executed for enhancement of limit/document not on record
3.35 ECGC Post shipment policy not obtained
3.36 Credit facility released without execution of all necessary documents
3.37 Common Seal not affixed on Letter of Comfort
3.38 Confirm orders for export credit not found on record for facilities released
4 Review/ Monitoring/ Supervision
4.1 The account is frequently overdrawn
4.2 The account is continuously overdrawn
4.3 The account is overdrawn and the branches have not taken sufficient steps to regularise
the accounts promptly
4.4 The balance outstanding have exceeded the drawing power
4.5 Balance confirmation and acknowledgment of debt not obtained
4.6 The stock, book-debts statements not received regularly/ promptly
4.7 The FFI/ financial statements/audited statements/FFR 1 & 2/ other operational data, etc.,
not received regularly/ promptly
4.8 The stock, book-debts statements, etc., not scrutinised and no suitable action is taken
4.9 The FFI/ financial statements/ audited statements/FFR 1 & 2/ other operational data,
etc., not received regularly/ promptly/ not scrutinised and no suitable action is taken
4.10 Non-moving stock is not deducted to arrive at the drawing power
4.11 The age-wise break-up of debtors is not found on record. The borrowers are allowed to
draw money on entire outstanding debt, which must rather be for the recent debts as
prescribed for particular industries and as per margin prescribed in the sanction let
4.12 Wide discrepancies observed in the stock statements and stock figures in the annual
audited financial statements
4.13 No penal interest has been charged for delay in submission of various statements as per
the terms of agreement depending upon the type of loan/ credit availed by the borrower
4.14 Many branches have not adhered to the prescribed frequency of physical verification of
securities given against loans & advances
4.15 Drawing power limits are not revised as per market value of shares for advances against
security of shares
4.16 End-use of funds not ensured/ not known funds utilised for purpose other than for which
granted
4.17 The projections submitted by the borrower stay far beyond the actual performance.
Further, no explanation for the same is taken from the borrower
4.18 Major sale proceeds of the borrower not routed through the Bank
4.19 Audited statements of non-corporate borrowers having limit beyond Rs.10 lacs not
received
4.20 Renewal proposals of advances not received on time and in many cases the limits are not
renewed
4.21 Application of wrong rate of interest, processing charges, commission, other charges, etc.
resulting in income leakage/ excess booking of interest of the Bank
4.22 Insurance cover for stock/ property is inadequate/ not on record/ not renewed/ not
endorsed in favour of the Bank
4.23 Inspection/ physical verification of security charged, not been carried out
4.24 Expired bills/ foreign currency sight bills which are outstanding, have not been crystallised
4.25 EBW statements on write-off of overdue export bills of ECM not found on record
4.26 Confirmation as to genuineness of export transactions not obtained from Bank’s foreign
offices/ correspondents/ customs department
4.27 Import credit, bill of entry evidencing import of goods not found
4.28 Documents are not obtained for bills discounted under Letter of Credit
4.29 Advances, which are eligible for whole turnover packing credit guarantee cover of ECGC,
are not brought under its cover
4.30 Though government guaranteed accounts are irregular since long, the issue of invocation
of guarantee does not seem to have been considered
4.31 Prescribed margins not maintained as per sanctions
4.32 Allocated limits, full terms of sanctions, stock statements, inspection reports, margin, etc.
not available at monitoring branches
4.33 For allocated limits, inordinate delays were noticed in responding to transfer by the
allocator branch
4.34 Regular meetings not held with other consortium members to review the performance of
borrowers and to assess the current state of affairs/not been held as per norms
4.35 Individual members of the consortium are not advised about the quarterly operating
limits/ D. P. allocated to each one of them
4.36 Minutes of the consortium meetings not found on record/not been held as per norms
4.37 Inspection report from the consortium members not obtained
4.38 The capital of the borrower has eroded/ networth is negative/ decreasing. Close
monitoring needs to be done
4.39 The drawing power is calculated wrongly and/or hence the borrower is allowed to enjoy
excess credit than actually eligible
4.40 Signboard of the bank is not displayed in godown, where the pledged/ hypothecated
stock is stored
4.41 Limit not fully utilised by the borrower/No commitment charge is levied for the limit not
fully utilised by the borrower
4.42 Loan against TDR/ STDR, which is matured, is neither renewed nor credited to loan
account
4.43 The Stock and Debtors Audit Report not found on record. No audit has been done for
accounts of the borrower
4.44 The valuation report in respect of tangible security from government approved valuer
have not been obtained
4.45 Guarantees, Opinion Reports Financial statements, IT assessment orders and etc. of the
guarantor are not found on record
4.46 Opinion report on guarantor is not obtained
4.47 For Small Government Sponsored loan accounts, security cover could not be ascertained
since neither any record was available at branch nor physical verification conducted by
the branch
4.48 Pre-sanctions and/or post-sanctions inspection reports were not on record
4.49 The account was overdue for repayment and/or no credit was received from the borrower
for a long time
4.50 The borrower is absconding or deceased and legal formalities are incomplete and there is
wilful default from the borrower. Either establishment was closed or security was
disposed off or no action taken by the branch
4.51 Subsidy claim process was incomplete or subsidy was yet to be received or needs follow-
up
4.52 Security disposed off/ Entity closed by borrower and no action taken by the branch
4.53 Irregularity not advised to controllers
4.54 Letter of subordination of deposits not taken
4.55 Secured and unsecured portion not segregated properly in advance return of the branch
4.56 Renewal of limits was done before the receipt of financial statements
4.57 Heavy cash withdrawal for which consent of corporate Guarantor is not taken
4.58 Proper valuation of stock not done/ needs critical scrutiny
4.59 Security obtained is inadequate/lower as compared to amount of outstanding/ no
collateral security
4.60 The party was dealing with other bank also tough it was not permitted
4.61 Sticky accounts require close follow-up by the management
5 Bad and doubtful advances
5.1 The IRAC norms for classification of advances were not followed and the same is
implemented through Memorandum of Changes by auditors during audit
5.2 Instalments were not received from the borrowers
5.3 Interest was not received from the borrowers
5.4 Legal action for recovery of advances was not taken although authorised by the Board/
Controlling Authority
5.5 Discontinuance of application of interest not followed although authorised by the Board/
Controlling Authority
5.6 Government guarantees have expired and fresh guarantees not obtained/not renewed
5.7 Terms of the BIFR scheme not complied

5.8 Payment from government not received although guarantees were unconditional,
irrevocable and payable on demand
5.9 Delays in the settlement/ repayment in respect of sanctioned proposals
5.10 The repayment accepted in case of compromise cases inadequate vis-à-vis value of
security
5.11 Compromise proposals pending at various levels where local government/ outside
agencies are involved as guarantors
5.12 Copy of Search Report not on record
5.13 Decree awarded but no further steps taken for recovery
5.14 DI&CGC claims submitted/ rejected/ pending data not available
5.15 Irregular/ sticky advance not reported to the controlling authority promptly
5.16 Compromise/ OTS proposal is recommended and is under negotiation since long but not
finalised. Suit is filed in the court/ DRT and pending to be finalized
5.17 ECGC claim not submitted/ lodged for recovery
1) Column B is with data validation for dropdown sample list sheet
2) Comments is with data validation for standard LFAR observations list
3) Copy paste row 5 content for more loan samples
4) Format following for annexure to LFAR
A/c_Cd 1090094027 Amount O/s 39174.74 name D VENKATESWARA R
Comments
1 Credit Appraisal
1.5 Basic documents such as Memorandum & Articles of Association,
4.3 The account is overdrawn and the branches have not taken sufficient
5.2 Instalments were not received from the borrowers
#N/A
Guarantor as required in the sanction letter was
A/c_Cd 1593006317 Amount O/s 495568.59 name MADHU BALA (H L
Comments
1.8 The level for inventory/ book-debts/ creditors for finding out the working
2.7 Guarantor as required in the sanction lettercapital
was notis not properly assessed
obtained
4.6 Guarantor as required in the sanction letter was not obtained
Guarantor as required in the sanction letter was not obtained
A/c_Cd 1090005620
1.5
2.7
3.4
2.7
1.2
1) Obtain CC loan files for different dates
2) tag account date of report for each of different loan files of above
3) Copy paste all different date files into one sheet one below another
3) sort on account/party and observe various columns in consistant data on different dates
4) This process is useful for comment in LFAR on system reports and data integrity etc.,
5) Further this process is useful in taking sampling on OCC accounts
DATE a/cno product CIF

8/18/2018 10786939820 Adv ag. OD Exp Bills 71029558161
8/18/2018 14063194515 BE LC BILLS (SSI) 65827191360
9/29/2018 14063194515 BE LC BILLS (SSI) 65827191360
11/12/2018 14063194515 BE LC BILLS (SSI) 65827191360
12/24/2018 14063194515 BE LC BILLS (SSI) 65827191360
3/18/2019 14063194515 BE LC BILLS (SSI) 65827191360
3/31/2019 14063194515 BE LC BILLS (SSI) 65827191360
8/18/2018 8221153140 BE LC BILLS (SSI) 70439098109
9/29/2018 8221153140 BE LC BILLS (SSI) 70439098109
11/12/2018 8221153140 BE LC BILLS (SSI) 70439098109
12/24/2018 8221153140 BE LC BILLS (SSI) 70439098109
3/18/2019 8221153140 BE LC BILLS (SSI) 70439098109
3/31/2019 8221153140 BE LC BILLS (SSI) 70439098109
3/31/2019 11694322490 Bills Discounted LCs(SSI) 73658806597
8/18/2018 6630034429 BR-C C - Stocks (SSI) 70966740059
9/29/2018 6630034429 BR-C C - Stocks (SSI) 70966740059
11/12/2018 6630034429 BR-C C - Stocks (SSI) 70966740059
12/24/2018 6630034429 BR-C C - Stocks (SSI) 70966740059
3/18/2019 6630034429 BR-C C - Stocks (SSI) 70966740059
8/18/2018 7686948649 BR-C C - Stocks (SSI) 71346015831
9/29/2018 7686948649 BR-C C - Stocks (SSI) 71346015831
11/12/2018 7686948649 BR-C C - Stocks (SSI) 71346015831
12/24/2018 7686948649 BR-C C - Stocks (SSI) 71346015831
3/18/2019 7686948649 BR-C C - Stocks (SSI) 71346015831
8/18/2018 5580753483 BR-C C - Stocks (SSI) 70450859825
9/29/2018 5580753483 BR-C C - Stocks (SSI) 70450859825
3/18/2019 5580753483 BR-C C - Stocks (SSI) 70450859825
8/18/2018 6673253756 BR-C C - Stocks (SSI) 71011845679
9/29/2018 6673253756 BR-C C - Stocks (SSI) 71011845679
11/12/2018 6673253756 BR-C C - Stocks (SSI) 71011845679
12/24/2018 6673253756 BR-C C - Stocks (SSI) 71011845679
3/18/2019 6673253756 BR-C C - Stocks (SSI) 71011845679
8/18/2018 5839515995 BR-C C - Stocks (SSI) 70612888499
9/29/2018 5839515995 BR-C C - Stocks (SSI) 70612888499
11/12/2018 5839515995 BR-C C - Stocks (SSI) 70612888499
12/24/2018 5839515995 BR-C C - Stocks (SSI) 70612888499
3/18/2019 5839515995 BR-C C - Stocks (SSI) 70612888499
3/31/2019 5839515995 BR-C C - Stocks (SSI) 70612888499
8/18/2018 7267500746 BR-C C - Stocks (SSI) 71237610667
9/29/2018 7267500746 BR-C C - Stocks (SSI) 71237610667
11/12/2018 7267500746 BR-C C - Stocks (SSI) 71237610667
12/24/2018 7267500746 BR-C C - Stocks (SSI) 71237610667
3/18/2019 7267500746 BR-C C - Stocks (SSI) 71237610667
3/31/2019 7267500746 BR-C C - Stocks (SSI) 71237610667
8/18/2018 7166707694 BR-C C - Stocks (SSI) 71299853454
9/29/2018 7166707694 BR-C C - Stocks (SSI) 71299853454
11/12/2018 7166707694 BR-C C - Stocks (SSI) 71299853454
12/24/2018 7166707694 BR-C C - Stocks (SSI) 71299853454
3/18/2019 7166707694 BR-C C - Stocks (SSI) 71299853454
3/31/2019 7166707694 BR-C C - Stocks (SSI) 71299853454
8/18/2018 10279497581 BR-C C - Stocks (SSI) 73658806597
9/29/2018 10279497581 BR-C C - Stocks (SSI) 73658806597
3/18/2019 10279497581 BR-C C - Stocks (SSI) 73658806597
8/18/2018 7647923763 BR-C C - Stocks (SSI) 70795214674
9/29/2018 7647923763 BR-C C - Stocks (SSI) 70795214674
11/12/2018 7647923763 BR-C C - Stocks (SSI) 70795214674
12/24/2018 7647923763 BR-C C - Stocks (SSI) 70795214674
3/18/2019 7647923763 BR-C C - Stocks (SSI) 70795214674
8/18/2018 5112697556 BR-C C - Stocks (SSI) 70135094707
9/29/2018 5112697556 BR-C C - Stocks (SSI) 70135094707
11/12/2018 5112697556 BR-C C - Stocks (SSI) 70135094707
12/24/2018 5112697556 BR-C C - Stocks (SSI) 70135094707
3/18/2019 5112697556 BR-C C - Stocks (SSI) 70135094707
8/18/2018 6520407728 BR-C C - Stocks (SSI) 70990816449
9/29/2018 6520407728 BR-C C - Stocks (SSI) 70990816449
11/12/2018 6520407728 BR-C C - Stocks (SSI) 70990816449
3/18/2019 6520407728 BR-C C - Stocks (SSI) 70990816449
8/18/2018 7884845420 BR-C C - Stocks (SSI) 71452196084
9/29/2018 7884845420 BR-C C - Stocks (SSI) 71452196084
11/12/2018 7884845420 BR-C C - Stocks (SSI) 71452196084
12/24/2018 7884845420 BR-C C - Stocks (SSI) 71452196084
3/18/2019 7884845420 BR-C C - Stocks (SSI) 71452196084
3/31/2019 7884845420 BR-C C - Stocks (SSI) 71452196084
8/18/2018 7613061446 BR-C C - Stocks (SSI) 71557674876
9/29/2018 7613061446 BR-C C - Stocks (SSI) 71557674876
11/12/2018 7613061446 BR-C C - Stocks (SSI) 71557674876
12/24/2018 7613061446 BR-C C - Stocks (SSI) 71557674876
3/18/2019 7613061446 BR-C C - Stocks (SSI) 71557674876
8/18/2018 5936574323 BR-C C - Stocks (SSI) 70584318562
9/29/2018 5936574323 BR-C C - Stocks (SSI) 70584318562
11/12/2018 5936574323 BR-C C - Stocks (SSI) 70584318562
3/18/2019 5936574323 BR-C C - Stocks (SSI) 70584318562
8/18/2018 7161957060 BR-C C - Stocks (SSI) 71239248393
9/29/2018 7161957060 BR-C C - Stocks (SSI) 71239248393
3/18/2019 7161957060 BR-C C - Stocks (SSI) 71239248393
8/18/2018 8503377293 BR-C C - Stocks (SSI) 71580070091
9/29/2018 8503377293 BR-C C - Stocks (SSI) 71580070091
3/18/2019 8503377293 BR-C C - Stocks (SSI) 71580070091
8/18/2018 7190987753 BR-C C - Stocks (SSI) 71006173097
9/29/2018 7190987753 BR-C C - Stocks (SSI) 71006173097
3/18/2019 7190987753 BR-C C - Stocks (SSI) 71006173097
8/18/2018 9023018721 BR-C C - Stocks (SSI) 71245612200
8/18/2018 5433785832 BR-C C - Stocks (SSI) 70344937093
9/29/2018 5433785832 BR-C C - Stocks (SSI) 70344937093
3/18/2019 5433785832 BR-C C - Stocks (SSI) 70344937093
8/18/2018 7190752118 BR-C C - Stocks (SSI) 71029558161
9/29/2018 7190752118 BR-C C - Stocks (SSI) 71029558161
11/12/2018 7190752118 BR-C C - Stocks (SSI) 71029558161
3/18/2019 7190752118 BR-C C - Stocks (SSI) 71029558161
8/18/2018 5257153741 BR-C C - Stocks (SSI) 70216785764
9/29/2018 5257153741 BR-C C - Stocks (SSI) 70216785764
11/12/2018 5257153741 BR-C C - Stocks (SSI) 70216785764
3/18/2019 5257153741 BR-C C - Stocks (SSI) 70216785764
8/18/2018 5998889785 BR-C C - Stocks (SSI) 70753057752
9/29/2018 5998889785 BR-C C - Stocks (SSI) 70753057752
11/12/2018 5998889785 BR-C C - Stocks (SSI) 70753057752
12/24/2018 5998889785 BR-C C - Stocks (SSI) 70753057752
3/18/2019 5998889785 BR-C C - Stocks (SSI) 70753057752
3/31/2019 5998889785 BR-C C - Stocks (SSI) 70753057752
8/18/2018 6189306166 BR-C C - Stocks (SSI) 70814518812
9/29/2018 6189306166 BR-C C - Stocks (SSI) 70814518812
11/12/2018 6189306166 BR-C C - Stocks (SSI) 70814518812
12/24/2018 6189306166 BR-C C - Stocks (SSI) 70814518812
3/18/2019 6189306166 BR-C C - Stocks (SSI) 70814518812
3/31/2019 6189306166 BR-C C - Stocks (SSI) 70814518812
8/18/2018 14063194923 BR-C C - Stocks (SSI) 65827189421
9/29/2018 14063194923 BR-C C - Stocks (SSI) 65827189421
11/12/2018 14063194923 BR-C C - Stocks (SSI) 65827189421
12/24/2018 14063194923 BR-C C - Stocks (SSI) 65827189421
3/18/2019 14063194923 BR-C C - Stocks (SSI) 65827189421
3/31/2019 14063194923 BR-C C - Stocks (SSI) 65827189421
8/18/2018 14063194936 BR-C C - Stocks (SSI) 65827189410
9/29/2018 14063194936 BR-C C - Stocks (SSI) 65827189410
3/18/2019 14063194936 BR-C C - Stocks (SSI) 65827189410
8/18/2018 5113703479 BR-C C - Stocks (SSI) 70135621547
9/29/2018 5113703479 BR-C C - Stocks (SSI) 70135621547
11/12/2018 5113703479 BR-C C - Stocks (SSI) 70135621547
12/24/2018 5113703479 BR-C C - Stocks (SSI) 70135621547
3/18/2019 5113703479 BR-C C - Stocks (SSI) 70135621547
3/31/2019 5113703479 BR-C C - Stocks (SSI) 70135621547
8/18/2018 6963636257 BR-C C - Stocks (SSI) 71217882997
9/29/2018 6963636257 BR-C C - Stocks (SSI) 71217882997
3/18/2019 6963636257 BR-C C - Stocks (SSI) 71217882997
8/18/2018 7537177592 BR-C C - Stocks (SSI) 71291015350
9/29/2018 7537177592 BR-C C - Stocks (SSI) 71291015350
11/12/2018 7537177592 BR-C C - Stocks (SSI) 71291015350
12/24/2018 7537177592 BR-C C - Stocks (SSI) 71291015350
3/18/2019 7537177592 BR-C C - Stocks (SSI) 71291015350
8/18/2018 5675233475 BR-C C - Stocks (SSI) 70488924940
9/29/2018 5675233475 BR-C C - Stocks (SSI) 70488924940
11/12/2018 5675233475 BR-C C - Stocks (SSI) 70488924940
12/24/2018 5675233475 BR-C C - Stocks (SSI) 70488924940
3/18/2019 5675233475 BR-C C - Stocks (SSI) 70488924940
3/31/2019 5675233475 BR-C C - Stocks (SSI) 70488924940
8/18/2018 10341332336 BR-C C - Stocks (SSI) 73813090643
9/29/2018 10341332336 BR-C C - Stocks (SSI) 73813090643
3/18/2019 10341332336 BR-C C - Stocks (SSI) 73813090643
8/18/2018 7667226247 BR-C C - Stocks (SSI) 71584556141
9/29/2018 7667226247 BR-C C - Stocks (SSI) 71584556141
3/18/2019 7667226247 BR-C C - Stocks (SSI) 71584556141
8/18/2018 7833663295 BR-C C - Stocks (SSI) 71374494758
9/29/2018 7833663295 BR-C C - Stocks (SSI) 71374494758
11/12/2018 7833663295 BR-C C - Stocks (SSI) 71374494758
12/24/2018 7833663295 BR-C C - Stocks (SSI) 71374494758
3/18/2019 7833663295 BR-C C - Stocks (SSI) 71374494758
8/18/2018 5507019657 BR-C C - Stocks (SSI) 70394669534
9/29/2018 5507019657 BR-C C - Stocks (SSI) 70394669534
3/18/2019 5507019657 BR-C C - Stocks (SSI) 70394669534
8/18/2018 5315478818 BR-C C - Stocks (SSI) 70258868633
9/29/2018 5315478818 BR-C C - Stocks (SSI) 70258868633
11/12/2018 5315478818 BR-C C - Stocks (SSI) 70258868633
12/24/2018 5315478818 BR-C C - Stocks (SSI) 70258868633
3/18/2019 5315478818 BR-C C - Stocks (SSI) 70258868633
3/31/2019 5315478818 BR-C C - Stocks (SSI) 70258868633
8/18/2018 5305523775 BR-C C - Stocks (SSI) 70251808873
9/29/2018 5305523775 BR-C C - Stocks (SSI) 70251808873
11/12/2018 5305523775 BR-C C - Stocks (SSI) 70251808873
12/24/2018 5305523775 BR-C C - Stocks (SSI) 70251808873
3/18/2019 5305523775 BR-C C - Stocks (SSI) 70251808873
8/18/2018 10490776377 BR-C C - Stocks (SSI) 70660915835
9/29/2018 10490776377 BR-C C - Stocks (SSI) 70660915835
11/12/2018 10490776377 BR-C C - Stocks (SSI) 70660915835
12/24/2018 10490776377 BR-C C - Stocks (SSI) 70660915835
3/18/2019 10490776377 BR-C C - Stocks (SSI) 70660915835
8/18/2018 7682659311 BR-C C - Stocks (SSI) 71573533309
9/29/2018 7682659311 BR-C C - Stocks (SSI) 71573533309
3/18/2019 7682659311 BR-C C - Stocks (SSI) 71573533309
8/18/2018 7426991035 BR-C C - Stocks (SSI) 71290974066
9/29/2018 7426991035 BR-C C - Stocks (SSI) 71290974066
3/18/2019 7426991035 BR-C C - Stocks (SSI) 71290974066
8/18/2018 6560167436 BR-C C - Stocks (SSI) 70955059604
9/29/2018 6560167436 BR-C C - Stocks (SSI) 70955059604
11/12/2018 6560167436 BR-C C - Stocks (SSI) 70955059604
12/24/2018 6560167436 BR-C C - Stocks (SSI) 70955059604
3/18/2019 6560167436 BR-C C - Stocks (SSI) 70955059604
3/31/2019 6560167436 BR-C C - Stocks (SSI) 70955059604
8/18/2018 14063195212 BR-C C - Stocks (SSI) 65827189476
9/29/2018 14063195212 BR-C C - Stocks (SSI) 65827189476
11/12/2018 14063195212 BR-C C - Stocks (SSI) 65827189476
12/24/2018 14063195212 BR-C C - Stocks (SSI) 65827189476
3/18/2019 14063195212 BR-C C - Stocks (SSI) 65827189476
8/18/2018 5109106256 BR-C C - Stocks (SSI) 65827189692
9/29/2018 5109106256 BR-C C - Stocks (SSI) 65827189692
3/18/2019 5109106256 BR-C C - Stocks (SSI) 65827189692
8/18/2018 5966104961 BR-C C - Stocks (SSI) 70367016117
9/29/2018 5966104961 BR-C C - Stocks (SSI) 70367016117
11/12/2018 5966104961 BR-C C - Stocks (SSI) 70367016117
12/24/2018 5966104961 BR-C C - Stocks (SSI) 70367016117
3/18/2019 5966104961 BR-C C - Stocks (SSI) 70367016117
8/18/2018 6505431048 BR-C C - Stocks (SSI) 70983561711
9/29/2018 6505431048 BR-C C - Stocks (SSI) 70983561711
3/18/2019 6505431048 BR-C C - Stocks (SSI) 70983561711
8/18/2018 6021598267 BR-C C - Stocks (SSI) 70365886278
9/29/2018 6021598267 BR-C C - Stocks (SSI) 70365886278
11/12/2018 6021598267 BR-C C - Stocks (SSI) 70365886278
12/24/2018 6021598267 BR-C C - Stocks (SSI) 70365886278
3/18/2019 6021598267 BR-C C - Stocks (SSI) 70365886278
8/18/2018 7262101933 BR-C C - Stocks (SSI) 71359001355
9/29/2018 7262101933 BR-C C - Stocks (SSI) 71359001355
3/18/2019 7262101933 BR-C C - Stocks (SSI) 71359001355
8/18/2018 7131467139 BR-C C - Stocks (SSI) 65827184557
9/29/2018 7131467139 BR-C C - Stocks (SSI) 65827184557
3/18/2019 7131467139 BR-C C - Stocks (SSI) 65827184557
8/18/2018 6533275645 BR-C C - Stocks (SSI) 70430388761
9/29/2018 6533275645 BR-C C - Stocks (SSI) 70430388761
11/12/2018 6533275645 BR-C C - Stocks (SSI) 70430388761
12/24/2018 6533275645 BR-C C - Stocks (SSI) 70430388761
3/18/2019 6533275645 BR-C C - Stocks (SSI) 70430388761
8/18/2018 7096340935 BR-C C - Stocks (SSI) 70141737489
9/29/2018 7096340935 BR-C C - Stocks (SSI) 70141737489
11/12/2018 7096340935 BR-C C - Stocks (SSI) 70141737489
12/24/2018 7096340935 BR-C C - Stocks (SSI) 70141737489
3/18/2019 7096340935 BR-C C - Stocks (SSI) 70141737489
3/31/2019 7096340935 BR-C C - Stocks (SSI) 70141737489
8/18/2018 5357927467 BR-C C - Stocks (SSI) 70265361095
8/18/2018 14063195531 BR-C C - Stocks (SSI) 65827187355
9/29/2018 14063195531 BR-C C - Stocks (SSI) 65827187355
11/12/2018 14063195531 BR-C C - Stocks (SSI) 65827187355
12/24/2018 14063195531 BR-C C - Stocks (SSI) 65827187355
3/18/2019 14063195531 BR-C C - Stocks (SSI) 65827187355
8/18/2018 6967162741 BR-C C - Stocks (SSI) 71088251364
9/29/2018 6967162741 BR-C C - Stocks (SSI) 71088251364
11/12/2018 6967162741 BR-C C - Stocks (SSI) 71088251364
12/24/2018 6967162741 BR-C C - Stocks (SSI) 71088251364
3/18/2019 6967162741 BR-C C - Stocks (SSI) 71088251364
3/31/2019 6967162741 BR-C C - Stocks (SSI) 71088251364
8/18/2018 6021861958 BR-C C - Stocks (SSI) 70721009342
9/29/2018 6021861958 BR-C C - Stocks (SSI) 70721009342
3/18/2019 6021861958 BR-C C - Stocks (SSI) 70721009342
8/18/2018 7731770954 BR-C C - Stocks (SSI) 71465571120
9/29/2018 7731770954 BR-C C - Stocks (SSI) 71465571120
11/12/2018 7731770954 BR-C C - Stocks (SSI) 71465571120
12/24/2018 7731770954 BR-C C - Stocks (SSI) 71465571120
3/18/2019 7731770954 BR-C C - Stocks (SSI) 71465571120
3/31/2019 7731770954 BR-C C - Stocks (SSI) 71465571120
8/18/2018 5105727940 BR-C C - Stocks (SSI) 70131799641
9/29/2018 5105727940 BR-C C - Stocks (SSI) 70131799641
11/12/2018 5105727940 BR-C C - Stocks (SSI) 70131799641
12/24/2018 5105727940 BR-C C - Stocks (SSI) 70131799641
3/18/2019 5105727940 BR-C C - Stocks (SSI) 70131799641
8/18/2018 5281704614 BR-C C - Stocks (SSI) 70225387647
8/18/2018 6530705051 BR-C C - Stocks (SSI) 70385584987
9/29/2018 6530705051 BR-C C - Stocks (SSI) 70385584987
11/12/2018 6530705051 BR-C C - Stocks (SSI) 70385584987
12/24/2018 6530705051 BR-C C - Stocks (SSI) 70385584987
3/18/2019 6530705051 BR-C C - Stocks (SSI) 70385584987
3/31/2019 6530705051 BR-C C - Stocks (SSI) 70385584987
8/18/2018 10302739690 BR-C C - Stocks (SSI) 73792454600
9/29/2018 10302739690 BR-C C - Stocks (SSI) 73792454600
3/18/2019 10302739690 BR-C C - Stocks (SSI) 73792454600
8/18/2018 5253186881 BR-C C - Stocks (SSI) 70213959817
9/29/2018 5253186881 BR-C C - Stocks (SSI) 70213959817
3/18/2019 5253186881 BR-C C - Stocks (SSI) 70213959817
8/18/2018 5987369199 BR-C C - Stocks (SSI) 70754565179
9/29/2018 5987369199 BR-C C - Stocks (SSI) 70754565179
3/18/2019 5987369199 BR-C C - Stocks (SSI) 70754565179
8/18/2018 7032338094 BR-C C - Stocks (SSI) 71243592097
9/29/2018 7032338094 BR-C C - Stocks (SSI) 71243592097
11/12/2018 7032338094 BR-C C - Stocks (SSI) 71243592097
12/24/2018 7032338094 BR-C C - Stocks (SSI) 71243592097
3/18/2019 7032338094 BR-C C - Stocks (SSI) 71243592097
3/31/2019 7032338094 BR-C C - Stocks (SSI) 71243592097
8/18/2018 5105709799 BR-C C - Stocks (SSI) 70131794323
9/29/2018 5105709799 BR-C C - Stocks (SSI) 70131794323
3/18/2019 5105709799 BR-C C - Stocks (SSI) 70131794323
8/18/2018 6939125382 BR-C C - Stocks (SSI) 70991136865
9/29/2018 6939125382 BR-C C - Stocks (SSI) 70991136865
11/12/2018 6939125382 BR-C C - Stocks (SSI) 70991136865
12/24/2018 6939125382 BR-C C - Stocks (SSI) 70991136865
3/18/2019 6939125382 BR-C C - Stocks (SSI) 70991136865
3/31/2019 6939125382 BR-C C - Stocks (SSI) 70991136865
8/18/2018 5543541200 BR-C C - Stocks (SSI) 70430160657
9/29/2018 5543541200 BR-C C - Stocks (SSI) 70430160657
11/12/2018 5543541200 BR-C C - Stocks (SSI) 70430160657
3/18/2019 5543541200 BR-C C - Stocks (SSI) 70430160657
8/18/2018 5959328381 BR-C C - Stocks (SSI) 70713040915
9/29/2018 5959328381 BR-C C - Stocks (SSI) 70713040915
3/18/2019 5959328381 BR-C C - Stocks (SSI) 70713040915
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3/31/2019 5433785832 MC-C C - Stocks (SSI) 70344937093
12/24/2018 7190752118 MC-C C - Stocks (SSI) 71029558161
3/31/2019 7190752118 MC-C C - Stocks (SSI) 71029558161
12/24/2018 5257153741 MC-C C - Stocks (SSI) 70216785764
3/31/2019 5257153741 MC-C C - Stocks (SSI) 70216785764
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12/24/2018 14063194936 MC-C C - Stocks (SSI) 65827189410
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11/12/2018 6963636257 MC-C C - Stocks (SSI) 71217882997
12/24/2018 6963636257 MC-C C - Stocks (SSI) 71217882997
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11/12/2018 5507019657 MC-C C - Stocks (SSI) 70394669534
12/24/2018 5507019657 MC-C C - Stocks (SSI) 70394669534
3/31/2019 5507019657 MC-C C - Stocks (SSI) 70394669534
9/29/2018 11104101309 MC-C C - Stocks (SSI) 71310432851
11/12/2018 11104101309 MC-C C - Stocks (SSI) 71310432851
12/24/2018 11104101309 MC-C C - Stocks (SSI) 71310432851
3/18/2019 11104101309 MC-C C - Stocks (SSI) 71310432851
3/31/2019 11104101309 MC-C C - Stocks (SSI) 71310432851
3/31/2019 11625967121 MC-C C - Stocks (SSI) 74274508651
3/31/2019 5305523775 MC-C C - Stocks (SSI) 70251808873
3/31/2019 10490776377 MC-C C - Stocks (SSI) 70660915835
11/12/2018 7682659311 MC-C C - Stocks (SSI) 71573533309
12/24/2018 7682659311 MC-C C - Stocks (SSI) 71573533309
3/31/2019 7682659311 MC-C C - Stocks (SSI) 71573533309
11/12/2018 7426991035 MC-C C - Stocks (SSI) 71290974066
12/24/2018 7426991035 MC-C C - Stocks (SSI) 71290974066
3/31/2019 7426991035 MC-C C - Stocks (SSI) 71290974066
3/31/2019 14063195212 MC-C C - Stocks (SSI) 65827189476
11/12/2018 5109106256 MC-C C - Stocks (SSI) 65827189692
12/24/2018 5109106256 MC-C C - Stocks (SSI) 65827189692
3/31/2019 5109106256 MC-C C - Stocks (SSI) 65827189692
3/31/2019 5966104961 MC-C C - Stocks (SSI) 70367016117
11/12/2018 6505431048 MC-C C - Stocks (SSI) 70983561711
12/24/2018 6505431048 MC-C C - Stocks (SSI) 70983561711
3/31/2019 6505431048 MC-C C - Stocks (SSI) 70983561711
3/31/2019 6021598267 MC-C C - Stocks (SSI) 70365886278
11/12/2018 7262101933 MC-C C - Stocks (SSI) 71359001355
12/24/2018 7262101933 MC-C C - Stocks (SSI) 71359001355
3/31/2019 7262101933 MC-C C - Stocks (SSI) 71359001355
11/12/2018 7131467139 MC-C C - Stocks (SSI) 65827184557
12/24/2018 7131467139 MC-C C - Stocks (SSI) 65827184557
3/31/2019 7131467139 MC-C C - Stocks (SSI) 65827184557
3/31/2019 6533275645 MC-C C - Stocks (SSI) 70430388761
3/31/2019 14063195531 MC-C C - Stocks (SSI) 65827187355
11/12/2018 6021861958 MC-C C - Stocks (SSI) 70721009342
12/24/2018 6021861958 MC-C C - Stocks (SSI) 70721009342
3/31/2019 6021861958 MC-C C - Stocks (SSI) 70721009342
3/31/2019 5105727940 MC-C C - Stocks (SSI) 70131799641
11/12/2018 10302739690 MC-C C - Stocks (SSI) 73792454600
12/24/2018 10302739690 MC-C C - Stocks (SSI) 73792454600
3/31/2019 10302739690 MC-C C - Stocks (SSI) 73792454600
11/12/2018 5253186881 MC-C C - Stocks (SSI) 70213959817
12/24/2018 5253186881 MC-C C - Stocks (SSI) 70213959817
3/31/2019 5253186881 MC-C C - Stocks (SSI) 70213959817
11/12/2018 5987369199 MC-C C - Stocks (SSI) 70754565179
12/24/2018 5987369199 MC-C C - Stocks (SSI) 70754565179
3/31/2019 5987369199 MC-C C - Stocks (SSI) 70754565179
11/12/2018 5105709799 MC-C C - Stocks (SSI) 70131794323
12/24/2018 5105709799 MC-C C - Stocks (SSI) 70131794323
3/31/2019 5105709799 MC-C C - Stocks (SSI) 70131794323
12/24/2018 5543541200 MC-C C - Stocks (SSI) 70430160657
3/31/2019 5543541200 MC-C C - Stocks (SSI) 70430160657
11/12/2018 5959328381 MC-C C - Stocks (SSI) 70713040915
12/24/2018 5959328381 MC-C C - Stocks (SSI) 70713040915
3/31/2019 5959328381 MC-C C - Stocks (SSI) 70713040915
3/31/2019 9611461002 MC-C C - Stocks (SSI) 70627464091
11/12/2018 7170242839 MC-C C - Stocks (SSI) 71259580953
12/24/2018 7170242839 MC-C C - Stocks (SSI) 71259580953
3/31/2019 7170242839 MC-C C - Stocks (SSI) 71259580953
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3/31/2019 11716251305 MC-C C Book Debts (C&I) 71822101334
3/31/2019 5871539617 MC-C C S B Credit Card (S 70677445817
3/31/2019 7401386674 MC-C C Stocks (C&I) 71319255208
11/12/2018 14063196252 MC-C C Stocks (C&I) 65827181556
12/24/2018 14063196252 MC-C C Stocks (C&I) 65827181556
3/31/2019 14063196252 MC-C C Stocks (C&I) 65827181556
3/31/2019 14063196216 MC-C C Stocks (C&I) 65827181964
9/29/2018 11084514454 MC-C C Stocks (C&I) 74154491896
11/12/2018 11084514454 MC-C C Stocks (C&I) 74154491896
12/24/2018 11084514454 MC-C C Stocks (C&I) 74154491896
3/18/2019 11084514454 MC-C C Stocks (C&I) 74154491896
3/31/2019 11084514454 MC-C C Stocks (C&I) 74154491896
3/31/2019 6542062104 MC-C C Stocks (C&I) 70867706309
11/12/2018 8245595151 MC-C C Stocks (C&I) 71845077058
12/24/2018 8245595151 MC-C C Stocks (C&I) 71845077058
3/31/2019 8245595151 MC-C C Stocks (C&I) 71845077058
11/12/2018 5144054647 MC-C C Stocks (C&I) 70147219691
12/24/2018 5144054647 MC-C C Stocks (C&I) 70147219691
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3/31/2019 11603876893 MC-C C Stocks (SBF) 73736999763
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12/24/2018 11108268297 MC-C C Stocks (SBF) 73618916393
3/18/2019 11108268297 MC-C C Stocks (SBF) 73618916393
3/31/2019 11108268297 MC-C C Stocks (SBF) 73618916393
3/31/2019 11417607276 MC-C C Stocks (SBF) 74315345568
8/18/2018 10848590549 MC-C C Stocks (SBF) 74007020280
9/29/2018 10848590549 MC-C C Stocks (SBF) 74007020280
11/12/2018 10848590549 MC-C C Stocks (SBF) 74007020280
12/24/2018 10848590549 MC-C C Stocks (SBF) 74007020280
3/18/2019 10848590549 MC-C C Stocks (SBF) 74007020280
3/31/2019 10848590549 MC-C C Stocks (SBF) 74007020280
3/31/2019 11681286322 MC-C C Stocks (SBF) 74218498882
3/31/2019 11503007790 MC-CBI HOME TOPUP- OD-JAN 65827196189
3/31/2019 14063195050 MC-CC EPCC&IWITH REFINANC 65827185357
8/18/2018 10857684560 MC-CC SME COLL.FREE LOAN 74126663008
8/18/2018 10989760027 MC-OD-C&I-CBI ASSET BACK 65827187774
8/18/2018 10969313919 MC-OD-C&I-CBI ASSET BACK- 74052272860
9/29/2018 11115373184 MC-OD-C&I-CBI ASSET BACKE 70208380866
3/31/2019 11674336743 MC-OD-E-COM PURCHASES JAN 71113993911
8/18/2018 10859961106 MC-OD-E-COMMERCE PURCHASE 71113993911
11/12/2018 11188641058 MC-OD-SBF-CBI ASSET BACK 74202494918
9/29/2018 11019737583 MC-OD-SSI-CBI ASSET BACKE 70814518812
8/18/2018 5082754017 OD Adhoc Work Cap C&I 70118676804
8/18/2018 8498576225 OD Bank Deposits STAFF 70781572372
8/18/2018 14063212042 OD Banks' Deposits C&I 65827182753
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12/24/2018 11269286185 OD FESTIVAL LOAN - STAFF 66125303576
8/18/2018 5642993290 OD LIC/ULIP PER 65462618026
9/29/2018 5642993290 OD LIC/ULIP PER 65462618026
11/12/2018 5642993290 OD LIC/ULIP PER 65462618026
12/24/2018 5642993290 OD LIC/ULIP PER 65462618026
3/18/2019 5642993290 OD LIC/ULIP PER 65462618026
3/31/2019 5642993290 OD LIC/ULIP PER 65462618026
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8/18/2018 10260773066 OD NSC STAFF 70389321736
9/29/2018 9612067904 OD NSC STAFF 70389321736
9/29/2018 10260773066 OD NSC STAFF 70389321736
11/12/2018 9612067904 OD NSC STAFF 70389321736
11/12/2018 10260773066 OD NSC STAFF 70389321736
12/24/2018 9612067904 OD NSC STAFF 70389321736
12/24/2018 10260773066 OD NSC STAFF 70389321736
3/18/2019 9612067904 OD NSC STAFF 70389321736
3/18/2019 10260773066 OD NSC STAFF 70389321736
3/31/2019 9612067904 OD NSC STAFF 70389321736
3/31/2019 10260773066 OD NSC STAFF 70389321736
8/18/2018 6952485401 OD Oth Govt SecuritySTA 70134351037
8/18/2018 13523169744 OD PERSONAL LOAN STAFF 66376005602
8/18/2018 6445759910 OD REVERSE MORTGAGE - PER 70496238880
8/18/2018 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
9/29/2018 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
11/12/2018 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
12/24/2018 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
3/18/2019 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
3/31/2019 10006311358 OD-ABL-CRE-RH-C&I-A 73512045424
8/18/2018 9748305457 OD-C&I-CBI ASSET BACK- LN 73338137696
8/18/2018 8733848600 OD-C&I-CBI ASSET BACKED L 65827191382
8/18/2018 6016429000 OD-CBI SME POWERGAIN-C&I 70771352783
8/18/2018 5354598676 OD-CBI SME POWERPACK-C&I 70193408356
8/18/2018 10106649095 OD-SBF-CBI ASSET BACKED L 73443798989
8/18/2018 9656416173 OD-SSI-CBI ASSET BACKED L 71709731564
8/18/2018 10931316222 QUICK OD AGAINST TDR-STDR 70350510626
8/18/2018 6569862079 RECALLED ASSETS CC 70630174989
12/24/2018 9239490295 SB TINY-OD-GEN-PUB IND-AL 72805322674
3/31/2019 4938635712 SBCHQ-CSA-PUB IND-CSSILVE 70923967162
3/31/2019 7773670615 SBCHQ-PSP-PUB IND -SILVER 71651700142
8/18/2018 14063195474 Traders Easy Loan 65827187468
content for quality of asset
What calculation further required/possible
ifferent dates what adjustment or arranging or data is required
CUSTOMER RATE LIMIT DP LMT EXPY DT OS

MOHANA SJGNDEEL YODINNI 0 9500000.00 9500000.00 5/31/2018 6497309.00
MOHANA SJGNDEEL YODINNI 0 9500000.00
SAI RQRAKRISHNA SPUN PIPE 0 0.00 0.00 12/31/2007 0.00
SAI RQRAKRISHNA SPUN PIPE 0 0.00
SURYQ YODANAPAJGNDHI YOD 0 4000000.00 0.00 9/1/2018 1255792.00
SURYQ YODANAPAJGNDHI YOD 0 4000000.00
JAYA SJGNDEEL PRODUCJGND 0 20751386.00 0.00 10/6/2018 20751386.00
POWER OXIDES P LJGNDD 0 1650000.00 0.00 7/15/2014 0.00
POWER OXIDES P LJGNDD 0 1650000.00
SREE DIVYA WIRES 0 200000.00 0.00 4/1/2015 0.00
SREE DIVYA WIRES 0 200000.00 0.00 4/1/2015 0.00
SREE DIVYA WIRES 0 200000.00 0.00 4/1/2015 0.00
SREE DIVYA WIRES 0 200000.00
SREE DIVYA WIRES 0 200000.00 0.00 4/1/2015 0.00
SREE DIVYA WIRES 0 200000.00 0.00 1/4/2015 0.00
SVR ELECJGNDRICALS PRIVAJ 0 1250000.00 0.00 9/4/2014 0.00
SVR ELECJGNDRICALS PRIVAJ 0 1250000.00
VIJAY JGNDRANSFORMERS 0 1250000.00 0.00 4/30/2018 0.00
VIJAY JGNDRANSFORMERS 0 1250000.00
YODAYAJGNDHRI SJGNDEEL LL 0 4999577.00 0.00 11/5/2013 0.00
YODAYAJGNDHRI SJGNDEEL LL 0 4999577.00
YODURURAYODHAVENDRA SJG 0 1000000.00 0.00 1/22/2014 0.00
YODURURAYODHAVENDRA SJG 0 1000000.00
ABHI AYODRI LLC 10.25 20000000.00 20000000.00 3/29/2018 9807334.88
ABHI AYODRI LLC 10.25 20000000.00 20000000.00 3/29/2018 86034.88
ABHI AYODRI LLC 10.25 20000000.00 20000000.00 3/29/2018 1102012.38
ABHI AYODRI LLC 10.25 20000000.00
ABHI AYODRI LLC 10.25 20000000.00 20000000.00 3/29/2018 86034.88
AKASH SJGNDEEL CORPORAJG 11 7500000.00 7476700.00 12/29/2018 3444376.72
AKASH SJGNDEEL CORPORAJG 11 7500000.00
ANUSHA SJGNDEEL LLCS 10.15 22500000.00 22500000.00 6/17/2018 22422964.87
DURYODA LLCS (PROP : SUDI 10.25 7500000.00 7500000.00 3/30/2018 7498200.43
DURYODA LLCS (PROP : SUDI 10.25 7500000.00
HANUMAN YODINNINYOD MIL 10.05 34000000.00 34000000.00 8/8/2018 34674883.03
HANUMAN YODINNINYOD MIL 10.05 34000000.00
HANUMAN YODINNINYOD MIL 10 34000000.00 0.00 8/8/2018 16249946.03
HARSHINI SJGNDEEL COMPAN 10.25 8000000.00 8000000.00 8/2/2018 8069754.00
HARSHINI SJGNDEEL COMPAN 10.25 8000000.00
J L N SJGNDEELS: MYOD PARJ 10.15 12000000.00 12000000.00 5/11/2018 11992618.15
J L N SJGNDEELS: MYOD PARJ 10.15 12000000.00
JAYA SJGNDEEL PRODUCJGND 10.25 32500000.00 19960900.00 9/3/2018 48963.73
JGNDEJASWI SJGNDEEL LLCS 10.5 15000000.00 15000000.00 2/15/2018 14978686.34
JGNDEJASWI SJGNDEEL LLCS 10.5 15000000.00
JGNDIRUMALA SJGNDEEL SYN 14.8 50000000.00 0.00 8/15/2018 51495772.50
JGNDIRUMALA SJGNDEEL SYN 14.8 50000000.00
KALAVAJGNDHI SJGNDEEL G 10.25 14000000.00 14000000.00 9/5/2018 13781273.04
M/S JAHNAVI JGNDRADERS 12.05 3000000.00 2935500.00 8/28/2018 2634741.00
M/S JAHNAVI JGNDRADERS 12.05 3000000.00
M/S JAHNAVI JGNDRADERS 12 3000000.00 3000000.00 9/28/2018 3023080.50
M/S KODANDARQRA SJGNDEEL 13.3 10000000.00 0.00 7/31/2018 10196699.50
M/S KODANDARQRA SJGNDEEL10.25 10000000.00 10000000.00 12/31/2018 9991821.50
M/S KODANDARQRA SJGNDEEL10.25 10000000.00
M/S MURALIESWARA YODINNI 10.25 23000000.00 23000000.00 12/6/2018 19903660.51
M/S ROHIJGND SJGNDEEL LLCS 13.05 2500000.00 2500000.00 8/31/2018 997186.74
M/S SHIVA ROHIJGNDH SJGND 13.05 3000000.00 3000000.00 8/31/2018 415774.82
M/S SHIVA SANDHYA ENJGNDE 18.8 17500000.00 0.00 8/5/2018 12010080.50
M/S SHIVA YHIRDDEVA SJGN 10.25 4000000.00 0.00 1/25/2018 767726.00
MAHESWARI SJGNDEEL JGNDR 10.1 32500000.00 32500000.00 8/30/2018 32474424.78
MOHANA SJGNDEEL YODINNI 13.8 50000000.00 0.00 5/31/2018 52086223.13
MURALIA SAI JGNDEJA SJGNDE 10.25 15000000.00 14907900.00 12/6/2018 13754881.67
MURALIA VIJAYA DURYODA S 10.25 22000000.00 22000000.00 8/8/2018 15007940.70
MURALIA VIJAYA DURYODA S 9.5 22000000.00
NEELIMA SJGNDEEL LLCS 10.5 6000000.00 6000000.00 8/27/2018 4038906.14
NEELIMA SJGNDEEL LLCS 14.05 6000000.00
NEELIMA SJGNDEEL LLCS 14 6000000.00 0.00 8/27/2018 615.64
POWER JGNDREK JGNDRADER 13.8 95000000.00 95000000.00 12/30/2018 93703334.82
POWER JGNDREK JGNDRADER 13.8 95000000.00
POWER OXIDES P LJGNDD 12.8 2000000.00 2000000.00 8/31/2018 1551415.84
PRASUNA VQRSI KRISHNA SJG 9.75 7500000.00 0.00 4/6/2018 517562.95
PRASUNA VQRSI KRISHNA SJG 9.75 7500000.00
PRAYODAJGNDHI SJGNDEEL LL 10.1 35000000.00 35000000.00 8/30/2018 34407582.36
QRULYA YODRANIJGNDES (PRO 14.8 2000000.00 2000000.00 2/8/2018 1801525.56
QRULYA YODRANIJGNDES (PRO 14.8 2000000.00
S N M PACKAYODINYOD PRIV 13.8 20000000.00 20000000.00 7/15/2018 19890848.96
S N M PACKAYODINYOD PRIV 13.8 20000000.00
SAI NAYODA XQAAJI SYNDICA 10.25 10000000.00 10000000.00 10/8/2018 9792451.90
SHANMUKHA SJGNDEEL PROD 10.25 50000000.00 50000000.00 8/31/2018 26421300.54
SHIVA AYYAPPA 999 LLCS PRO 11 9000000.00 9000000.00 3/27/2018 8993076.75
SHIVA AYYAPPA 999 LLCS PRO 11 9000000.00
SHIVA CHINMAYA JGNDRADI 10.15 30000000.00 30000000.00 9/10/2018 29974543.37
SHIVA JAYA SJGNDEEL CORP 13.8 11000000.00 0.00 8/15/2018 7714233.03
SHIVA JAYA SJGNDEEL CORP 10.05 11000000.00
SHIVA JAYA SJGNDEEL CORP 10 11000000.00 7346600.00 8/8/2018 40727.53
SHIVA MAHASURYQ SJGNDEEL 10.25 10000000.00 10000000.00 3/30/2018 9950925.10
SHIVA MAHASURYQ SJGNDEEL 10.25 10000000.00
SHIVA MURALIA KRISHNA ENJ 10.25 15000000.00 11884500.00 2/7/2018 2288400.88
SHIVA MURALIA KRISHNA ENJ 10.25 15000000.00
SHIVA SAI BHARYODAVI SJGN 15.25 20000000.00 0.00 7/11/2018 18916388.25
SHIVA SIVA SAI EXPORJGNDS ( 12.3 4000000.00 4000000.00 9/24/2018 3992718.00
SHIVA SURYQ KANJGNDHA SJ 10.05 10000000.00 10000000.00 8/2/2018 9908804.87
SHIVA SURYQ KANJGNDHA SJ 10 10000000.00
SHIVA SURYQ SHIVANIVASA S 10.25 22500000.00 22500000.00 2/8/2018 14139155.67
SHIVA SURYQ SHIVANIVASA S 10.25 22500000.00
SHIVA SURYQ SJGNDEEL YODI 10.15 40000000.00 21441100.00 8/31/2018 15184208.18
SHIVA SURYQ SJGNDEEL YODI 10 22000000.00
SHIVAKANJGNDH SJGNDEEL LL 10.15 47500000.00 47500000.00 10/10/2018 47438971.05
SHRI KAQRAKSHI SJGNDEEL G 10.25 27500000.00 27500000.00 12/29/2018 23892867.72
SHRI KAQRAKSHI SJGNDEEL G 10.25 27500000.00
SIRI SJGNDEEL LLCS PROP: V P 10.25 10000000.00 10000000.00 8/31/2018 9959864.32
SREE JGNDIRUMALA SJGNDEEL 10.15 20000000.00 20000000.00 8/26/2018 19846611.91
SREE RENUKA SJGNDEEL COR 10.25 40000000.00 40000000.00 3/29/2018 7454430.60
SREE RENUKA SJGNDEEL COR 10.25 40000000.00
SUBRAHMANYESWARASWQRY 10.25 10000000.00 10000000.00 8/2/2018 9996928.40
SUBRAHMANYESWARASWQRY 10.25 10000000.00
SURYA SJGNDEEL LLCS 11.25 25000000.00 0.00 2/25/2018 25311057.00
SURYQ HJFDEDANA SJGNDEEL 10.15 35000000.00 35000000.00 1/19/2018 33889622.60
SURYQ HJFDEDANA SJGNDEEL 10 35000000.00
SURYQ LLCS 10.1 12500000.00 8834300.00 7/4/2018 5013450.27
SURYQ LLCS 10.1 12500000.00 8383800.00 7/4/2018 7982350.77
SURYQ LLCS 10.1 12500000.00 7893000.00 7/4/2018 4964977.27
SURYQ LLCS 10 12500000.00
SURYQ LLCS 10.1 12500000.00 8383800.00 7/4/2018 7982350.77
SURYQ LLCS 9.95 12500000.00 12500000.00 4/7/2018 10596733.77
SURYQ SAIXQAAJI NAVEENA 9.5 12500000.00 12500000.00 2/8/2018 11949612.03
SV S SJGNDEEL JGNDRADERS P 10.25 12000000.00 9550700.00 8/2/2018 3284675.05
SV S SJGNDEEL JGNDRADERS P 10.25 12000000.00
SVR ELECJGNDRICALS PRIVAJ 13.05 70000000.00 70000000.00 6/30/2018 32996595.54
SVR ELECJGNDRICALS PRIVAJ 13.05 70000000.00
UDAY SJGNDEEL LLCS PROP S 11.25 10000000.00 0.00 1/30/2015 5837210.00
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VASANJGNDHA SJGNDEEL LLC 10.1 32500000.00
VIJAY JGNDRANSFORMERS 8.1 22500000.00
VIJAYADURYODA SJGNDEEL LLC10.25 37500000.00
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VISWASHIVA SJGNDEEL COMP 16.15 4000000.00
KISSAN CHILLIES JGNDRADIN 15.1 8000000.00 8000000.00 22/03/2018 999459.00
S B IMPEX 15.1 40000000.00 40000000.00 23/01/2018 38430650.58
M/S LAVANYA ENJGNDERPRIS 13.05 3600000.00
QRARAVAJGNDHY ENYODINEE 12.85 18500000.00 18500000.00 8/2/2018 14288292.75
QRARAVAJGNDHY ENYODINEE 12.85 18500000.00
VIRAJGND SREE VISWESWARA 16.15 2100000.00
XQAAJI SILKS , PROP: SQRUD 13.05 9500000.00
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Mr. JQRANDLQRUDI JAYAKUMA 15.1 393300.00 393300.00 8/1/2018 389426.32
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SHIVA KP BABU AYODENCIES 15.1 600000.00 600000.00 17/03/2018 408402.00
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M/S CLASSIC MOBILES 12.4 600000.00 600000.00 6/5/2018 591974.00
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M/S SHIVA VINAYAKA MOBILE 12.4 600000.00
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Mr. RAYODHAVA AIAH YODUN 12.4 300000.00
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M/S SIJGNDARQR BUILDERS 11.75 30000000.00 30000000.00 7/30/2019 13995651.75
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Mr. YODODAVARJGNDHY SUR 11.7 30000000.00
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SHIVA SURYQ OILS 10.95 20649000.00 20649000.00 6/30/2031 15518658.25
SHIVA SURYQ OILS 10.95 20532000.00
SHIVA SURYQ OILS 10.95 20883000.00 20883000.00 6/30/2031 20500000.00
SHIVA SURYQ OILS 10.95 20064000.00 20064000.00 30/06/2031 17700495.34
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BABU RQRESH KOLLURI 13 40000.00 40000.00 6/30/2018 0.00
CHARYULU S R V NARASIMHA 13 75000.00 75000.00 6/30/2018 0.00
DASARI SIVA ANJANEYULU 13 20000.00 20000.00 6/30/2018 0.00
DHARMAOKWU ADIOKWU 13 75000.00 75000.00 6/30/2018 0.00
Dr. BAJGNDHULA ANILKUMA 13 20000.00 20000.00 6/30/2018 0.00
Dr. KAJGNDJGNDA PEDA POL 13 75000.00 75000.00 6/30/2018 0.00
Dr. NAYODA SANKAR VEMURI 13 20000.00 20000.00 6/30/2018 0.00
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Dr. VUYYALA BHAYODYA SUR 13 20000.00 20000.00 6/30/2018 0.00
Dr. YERRABADI OKWENDRA 0 0.00 0.00 LMT NOT SET 0.00
Dr. YERRABADI OKWENDRA 13 75000.00 75000.00 6/30/2018 0.00
Dr.(Mrs.) KONDURU ANURAD 0 0.00 0.00 LMT NOT SET 0.00
Dr.(Mrs.) KONDURU ANURAD 13 40000.00 40000.00 6/30/2018 0.00
INDIRA MURALIA NAYANI 13 75000.00 75000.00 6/30/2018 0.00
K S OKWENDRA KUMAR 13 75000.00 75000.00 6/30/2018 0.00
KONDISEJGNDJGNDI PRABHA 13 75000.00 75000.00 6/30/2018 0.00
Lance Naik KUMARA BAJGNDH 13 40000.00 40000.00 6/30/2018 0.00
LANKA UDAYA BHASKAR 13 75000.00 75000.00 6/30/2018 0.00
LieuJGNDenanJGND KUMARI 13 75000.00 75000.00 6/30/2018 0.00
MADHAVI DEVI CHERUKUMILL 13 75000.00 75000.00 6/30/2018 0.00
MAHABU SUBHANI MOHQRM 13 40000.00 40000.00 6/30/2018 0.00
Miss. JGNDHUMAJGNDI ANN 0 0.00 0.00 LMT NOT SET 0.00
Miss. JGNDHUMAJGNDI ANN 13 75000.00 75000.00 6/30/2018 0.00
Miss. JGNDIRUMALASEJGNDJG 0 0.00 0.00 LMT NOT SET 0.00
Miss. JGNDIRUMALASEJGNDJG 13 40000.00 40000.00 6/30/2018 0.00
Miss. MEYODHANA AKULA 13 75000.00 75000.00 6/30/2018 0.00
Miss. OKWYA SURYQ JGNDA 13 40000.00 40000.00 6/30/2018 0.00
Miss. PAJGNDJGNDABI NISSY 13 20000.00 20000.00 6/30/2018 0.00
Miss. PAJGNDJGNDAN RIZW 13 75000.00 75000.00 6/30/2018 0.00
Miss. POONYODUZHALI SUB 13 75000.00 75000.00 6/30/2018 0.00
Miss. SAVIJGNDRI MANNAVA 13 20000.00 20000.00 6/30/2018 0.00
Miss. SIKHINQR NALINI KUMA 0 0.00 0.00 LMT NOT SET 0.00
Miss. SIKHINQR NALINI KUMA 13 40000.00 40000.00 6/30/2018 0.00
Mr. ABBURI SUBBA AIAH 13 40000.00 40000.00 6/30/2018 0.00
Mr. ABDUL QUADIR SHAIK 0 0.00 0.00 LMT NOT SET 0.00
Mr. ABDUL QUADIR SHAIK 13 40000.00 40000.00 6/30/2018 0.00
Mr. AIAH MURALIA SQRBASIV 13 75000.00 75000.00 6/30/2018 0.00
Mr. ALJGNDAF PASHA SYED 0 0.00 0.00 LMT NOT SET 0.00
Mr. ALJGNDAF PASHA SYED 13 40000.00 40000.00 6/30/2018 0.00
Mr. ALLA MURALIESWARA AI 13 40000.00 40000.00 6/30/2018 0.00
Mr. ANDREWS NALLABOLU 13 75000.00 75000.00 6/30/2018 0.00
Mr. ANNAVARAPU UYXSWA 0 0.00 0.00 LMT NOT SET 0.00
Mr. ANNAVARAPU UYXSWA 13 75000.00 75000.00 6/30/2018 0.00
Mr. ANYODADI PRABHAKARA 13 20000.00 20000.00 6/30/2018 0.00
Mr. AREEF KURAPAJGNDHI 0 0.00 0.00 LMT NOT SET 0.00
Mr. AREEF KURAPAJGNDHI 13 75000.00 75000.00 6/30/2018 0.00
Mr. BAJGNDHINI KIRANBABU 13 75000.00 75000.00 6/30/2018 0.00
Mr. BAJGNDJGNDULA UYXS 13 40000.00 40000.00 6/30/2018 0.00
Mr. BANDLQRUDI C CHOWD 0 0.00 0.00 LMT NOT SET 0.00
Mr. BANDLQRUDI C CHOWD 13 40000.00 40000.00 6/30/2018 0.00
Mr. BEERQR RQRANA REDDY 0 0.00 0.00 LMT NOT SET 0.00
Mr. BEERQR RQRANA REDDY 13 20000.00 20000.00 6/30/2018 0.00
Mr. BEJJQR PRASAD 0 0.00 0.00 LMT NOT SET 0.00
Mr. BEJJQR PRASAD 13 40000.00 40000.00 6/30/2018 0.00
Mr. BHAVANI SHANKAR JGN 13 40000.00 40000.00 6/30/2018 0.00
Mr. BODDU YODOVARDHANA 13 40000.00 40000.00 6/30/2018 0.00
Mr. BODI VASUDEVA RAYOD 0 0.00 0.00 LMT NOT SET 0.00
Mr. BODI VASUDEVA RAYOD 13 75000.00 75000.00 6/30/2018 0.00
Mr. BOMMANABOINA UYXS 0 0.00 0.00 LMT NOT SET 0.00
Mr. BOMMANABOINA UYXS 13 75000.00 75000.00 6/30/2018 0.00
Mr. BONJGNDHU REDDY SREE 13 75000.00 75000.00 6/30/2018 0.00
Mr. BORRA OKWENDRA REDD 13 40000.00 40000.00 6/30/2018 0.00
Mr. CHAKRAVARJGNDHY CHI 13 20000.00 20000.00 6/30/2018 0.00
Mr. DANIEL PILLI 13 75000.00 75000.00 6/30/2018 0.00
Mr. DASANENI SREEHARI 13 40000.00 40000.00 6/30/2018 0.00
Mr. DASARI SOMSAI KISHORE 13 20000.00 20000.00 6/30/2018 0.00
Mr. DURYODA PRAKASH ARA 13 20000.00 20000.00 6/30/2018 0.00
Mr. DURYODA PRASAD YODO 13 40000.00 40000.00 6/30/2018 0.00
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Mr. ESWARAIAH RAYACHOJG 13 75000.00 75000.00 6/30/2018 0.00
Mr. HARI PRASAD QRBAJGND 0 0.00 0.00 LMT NOT SET 0.00
Mr. HARI PRASAD QRBAJGND 13 75000.00 75000.00 6/30/2018 0.00
Mr. HARI RQRANA MURJGNDH 0 0.00 0.00 LMT NOT SET 0.00
Mr. HARI RQRANA MURJGNDH 13 75000.00 75000.00 6/30/2018 0.00
Mr. HJFDEDANA SWQRY NA 13 75000.00 75000.00 6/30/2018 0.00
Mr. J V S MADHAVA RAYALU 0 0.00 0.00 LMT NOT SET 0.00
Mr. J V S MADHAVA RAYALU 13 75000.00 75000.00 6/30/2018 0.00
Mr. JANYODA RAJGNDNA OK 13 20000.00 20000.00 6/30/2018 0.00
Mr. JAYODADISH S S 13 40000.00 40000.00 6/30/2018 0.00
Mr. JEEVAN OKW KUMAR NE 13 40000.00 40000.00 6/30/2018 0.00
Mr. JELDI QRBEDKAR 13 20000.00 20000.00 6/30/2018 0.00
Mr. JGNDANNIRU ANKQRMA 13 75000.00 75000.00 6/30/2018 0.00
Mr. JGNDHALAKOLA VIJAYA 13 40000.00 40000.00 6/30/2018 0.00
Mr. JGNDOKALA SHIVANIVAS 13 75000.00 75000.00 6/30/2018 0.00
Mr. JGNDURAKA UYXSWAJGN 13 20000.00 20000.00 6/30/2018 0.00
Mr. JQRPANI PANAKALA SAR 13 75000.00 75000.00 6/30/2018 0.00
Mr. KAKI PAREMESWARA AIA 13 40000.00 40000.00 6/30/2018 0.00
Mr. KAKUMANU YODIJGNDA 13 40000.00 40000.00 6/30/2018 0.00
Mr. Kalyan Macha 13 40000.00 40000.00 6/30/2018 0.00
Mr. KANDELA RQRANQRMA 13 40000.00 40000.00 6/30/2018 0.00
Mr. KANDRA SHIVADHAR 0 0.00 0.00 LMT NOT SET 0.00
Mr. KANDRA SHIVADHAR 13 20000.00 20000.00 6/30/2018 0.00
Mr. KARAKAVALASA SHIVANI 13 75000.00 75000.00 6/30/2018 0.00
Mr. KARQRSEJGNDJGNDY MU 0 0.00 0.00 LMT NOT SET 0.00
Mr. KARQRSEJGNDJGNDY MU 13 75000.00 75000.00 6/30/2018 0.00
Mr. KELLQRPALLI NAYODESWA 13 75000.00 75000.00 6/30/2018 0.00
Mr. KESARI SREEDHARA REDD 13 75000.00 75000.00 6/30/2018 0.00
Mr. KHADYODQR RQRANA K 13 75000.00 75000.00 6/30/2018 0.00
Mr. KIRAN BABU BULLA 13 40000.00 40000.00 6/30/2018 0.00
Mr. KODELA SQRBASIVA AIAH 13 40000.00 40000.00 6/30/2018 0.00
Mr. KOJGNDA MURALIA AIAH 13 20000.00 20000.00 6/30/2018 0.00
Mr. KOJGNDA SYDULU 13 75000.00 75000.00 6/30/2018 0.00
Mr. KOJGNDIREDDY SANQRPU 13 75000.00 75000.00 6/30/2018 0.00
Mr. KOLA SUBBA AIAH 13 75000.00 75000.00 6/30/2018 0.00
Mr. KOLIPARJGNDHI RQRAKR 13 20000.00 20000.00 6/30/2018 0.00
Mr. KOLLIPARA MURALIA N 0 0.00 0.00 LMT NOT SET 0.00
Mr. KOLLIPARA MURALIA N 13 20000.00 20000.00 6/30/2018 0.00
Mr. KOLLURU SIVA NAYODES 13 75000.00 75000.00 6/30/2018 0.00
Mr. KOMMANABOYINA MURAL 13 40000.00 40000.00 6/30/2018 0.00
Mr. KRISHNA BHARADWAJ P 13 40000.00 40000.00 6/30/2018 0.00
Mr. KRISHNQR OKWU PERU 0 0.00 0.00 LMT NOT SET 0.00
Mr. KRISHNQR OKWU PERU 13 40000.00 40000.00 6/30/2018 0.00
Mr. KUMAR PRAVEEN K 13 75000.00 75000.00 6/30/2018 0.00
Mr. LENIN REDDY KOMMIRED 0 0.00 0.00 LMT NOT SET 0.00
Mr. LENIN REDDY KOMMIRED 13 40000.00 40000.00 6/30/2018 0.00
Mr. LINYODQRANENI SIVA RQR 0 0.00 0.00 LMT NOT SET 0.00
Mr. LINYODQRANENI SIVA RQR 13 75000.00 75000.00 6/30/2018 0.00
Mr. LQR SUNEEL 13 75000.00 75000.00 6/30/2018 0.00
Mr. MAHABUSUBANI SYYED 0 0.00 0.00 LMT NOT SET 0.00
Mr. MAHABUSUBANI SYYED 13 75000.00 75000.00 6/30/2018 0.00
Mr. MAILA NAYODAOKWU 13 40000.00 40000.00 6/30/2018 0.00
Mr. MAJGNDURU SHIVAKAN 13 40000.00 40000.00 6/30/2018 0.00
Mr. MAKKE SESHAYODIRI AIA 13 40000.00 40000.00 6/30/2018 0.00
Mr. MALLADI NARASIMHA M 0 0.00 0.00 LMT NOT SET 0.00
Mr. MALLADI NARASIMHA M 13 75000.00 75000.00 6/30/2018 0.00
Mr. MALLESWARA AIAH AKIL 0 0.00 0.00 LMT NOT SET 0.00
Mr. MALLESWARA AIAH AKIL 13 40000.00 40000.00 6/30/2018 0.00
Mr. MANDAPAJGNDI MURALI 13 75000.00 75000.00 6/30/2018 0.00
Mr. MAREDDY SURYAHJFDED 0 0.00 0.00 LMT NOT SET 0.00
Mr. MAREDDY SURYAHJFDED 13 40000.00 40000.00 6/30/2018 0.00
Mr. MARRI SQRBASIVA AIAH 13 75000.00 75000.00 6/30/2018 0.00
Mr. MASJGNDHAN AIAH BOD 13 40000.00 40000.00 6/30/2018 0.00
Mr. MD XYZIF PASHA 0 0.00 0.00 LMT NOT SET 0.00
Mr. MD XYZIF PASHA 13 75000.00 75000.00 6/30/2018 0.00
Mr. MEERAVALI SHAIK 13 40000.00 40000.00 6/30/2018 0.00
Mr. MENJGNDHEM MURALIA 0 0.00 0.00 LMT NOT SET 0.00
Mr. MENJGNDHEM MURALIA 13 75000.00 75000.00 6/30/2018 0.00
Mr. MENJGNDHULA PRADEE 13 40000.00 40000.00 6/30/2018 0.00
Mr. MIRIYALA SQRBASIVA AI 0 0.00 0.00 LMT NOT SET 0.00
Mr. MIRIYALA SQRBASIVA AI 13 75000.00 75000.00 6/30/2018 0.00
Mr. MOHQRMAD MOOSA . 13 75000.00 75000.00 6/30/2018 0.00
Mr. MOHQRMED VINAYAJGN 0 0.00 0.00 LMT NOT SET 0.00
Mr. MOHQRMED VINAYAJGN 13 75000.00 75000.00 6/30/2018 0.00
Mr. MOPARJGNDHY SQRPRA 0 0.00 0.00 LMT NOT SET 0.00
Mr. MOPARJGNDHY SQRPRA 13 75000.00 75000.00 6/30/2018 0.00
Mr. MQRIDALA SHIVANIVASA 13 75000.00 75000.00 6/30/2018 0.00
Mr. MUJGNDULURI SQRSON 0 0.00 0.00 LMT NOT SET 0.00
Mr. MUJGNDULURI SQRSON 13 75000.00 75000.00 6/30/2018 0.00
Mr. MUNIPALLI SURYQPAJGN 13 40000.00 40000.00 6/30/2018 0.00
Mr. MURALIA RQRANA MADD 0 0.00 0.00 LMT NOT SET 0.00
Mr. MURALIA RQRANA MADD 13 20000.00 20000.00 6/30/2018 0.00
Mr. MURALIA RQRANA MURJG 13 40000.00 40000.00 6/30/2018 0.00
Mr. MURALIA SUBBA AIAH Y 13 75000.00 75000.00 6/30/2018 0.00
Mr. MURALIA XQAA SUDHAKA 13 40000.00 40000.00 6/30/2018 0.00
Mr. MURALIESWARA AIAH B 13 40000.00 40000.00 6/30/2018 0.00
Mr. MURALIESWARA AIAH P 0 0.00 0.00 LMT NOT SET 0.00
Mr. MURALIESWARA AIAH P 13 75000.00 75000.00 6/30/2018 0.00
Mr. MURALIESWARA AIAH PAS 13 40000.00 40000.00 6/30/2018 0.00
Mr. MURALIESWARLU JUVVA 13 75000.00 75000.00 6/30/2018 0.00
Mr. MUVVA YODOPI 13 40000.00 40000.00 6/30/2018 0.00
Mr. NADIMPALLI UYXSWAKU 0 0.00 0.00 LMT NOT SET 0.00
Mr. NADIMPALLI UYXSWAKU 13 75000.00 75000.00 6/30/2018 0.00
Mr. NAKKA CHIRANJEEVI 13 40000.00 40000.00 6/30/2018 0.00
Mr. NALINI MOHAN BUSSA 13 75000.00 75000.00 6/30/2018 0.00
Mr. NARASIMHQR V BODAPAJ 13 75000.00 75000.00 6/30/2018 0.00
Mr. NARENDRA JANYODA 13 40000.00 40000.00 6/30/2018 0.00
Mr. NAVEEN KUMAR BAJGND 13 75000.00 75000.00 6/30/2018 0.00
Mr. NAYODABOINA ANIL KU 13 40000.00 40000.00 6/30/2018 0.00
Mr. NAYODARJUNA YEMINEN 13 40000.00 40000.00 6/30/2018 0.00
Mr. NAYODARJUNAKONDA PH 13 20000.00 20000.00 6/30/2018 0.00
Mr. NAYODESWARAAIAH AJG 0 0.00 0.00 LMT NOT SET 0.00
Mr. NAYODESWARAAIAH AJG 13 40000.00 40000.00 6/30/2018 0.00
Mr. NAYODOOR VALI SHAIK 13 40000.00 40000.00 6/30/2018 0.00
Mr. NUNNA SQRBASIVA AIAH 13 75000.00 75000.00 6/30/2018 0.00
Mr. OKFEARA HAS KALINJGN 13 75000.00 75000.00 6/30/2018 0.00
Mr. OKWARAPU RAYODHAVE 13 75000.00 75000.00 6/30/2018 0.00
Mr. OKWESH CHAKALA 13 75000.00 75000.00 6/30/2018 0.00
Mr. OKWESH KUMAR BullaYO 0 0.00 0.00 LMT NOT SET 0.00
Mr. OKWESH KUMAR BullaYO 13 40000.00 40000.00 6/30/2018 0.00
Mr. PANCHUMARJGNDHI MUR 0 0.00 0.00 LMT NOT SET 0.00
Mr. PANCHUMARJGNDHI MUR 13 75000.00 75000.00 6/30/2018 0.00
Mr. PANDEJGNDI MURALIDH 0 0.00 0.00 LMT NOT SET 0.00
Mr. PANDEJGNDI MURALIDH 13 75000.00 75000.00 6/30/2018 0.00
Mr. PAPANI OKWESWARA AI 13 75000.00 75000.00 6/30/2018 0.00
Mr. PAPIREDDY DONJGNDHI 13 40000.00 40000.00 6/30/2018 0.00
Mr. PARDHA SHIVANIVASAAIA 13 40000.00 40000.00 6/30/2018 0.00
Mr. PAVAN KUMAR YADAV B 13 75000.00 75000.00 6/30/2018 0.00
Mr. PENUMUDI DEVA PRASA 0 0.00 0.00 LMT NOT SET 0.00
Mr. PENUMUDI DEVA PRASA 13 75000.00 75000.00 6/30/2018 0.00
Mr. PERLA MURALIA NAREND 13 75000.00 75000.00 6/30/2018 0.00
Mr. PODDUPAJGNDI OKWESH 13 40000.00 40000.00 6/30/2018 0.00
Mr. PONNAYODANJGNDI SHIV 13 40000.00 40000.00 6/30/2018 0.00
Mr. PRAJGNDAPA N MURALI 13 40000.00 40000.00 6/30/2018 0.00
Mr. PRAJGNDHI MURALIESW 13 75000.00 75000.00 6/30/2018 0.00
Mr. PRAJGNDHIPAJGNDI MA 0 0.00 0.00 LMT NOT SET 0.00
Mr. PRAJGNDHIPAJGNDI MA 13 75000.00 75000.00 6/30/2018 0.00
Mr. PRAKASH MURALIA S UY 13 75000.00 75000.00 6/30/2018 0.00
Mr. PRASAD MAJGNDHAI 13 75000.00 75000.00 6/30/2018 0.00
Mr. PULLAYODURA SQRUEL P 13 75000.00 75000.00 6/30/2018 0.00
Mr. PURNAOKFEARAAIAH NE 13 40000.00 40000.00 6/30/2018 0.00
Mr. PURUSHOJGNDHQR PALA 0 0.00 0.00 LMT NOT SET 0.00
Mr. PURUSHOJGNDHQR PALA 13 75000.00 75000.00 6/30/2018 0.00
Mr. PUVVADA MOHAN AIAH 13 20000.00 20000.00 6/30/2018 0.00
Mr. QRBAJGNDI SHIVANIVASA 0 0.00 0.00 LMT NOT SET 0.00
Mr. QRBAJGNDI SHIVANIVASA 13 75000.00 75000.00 6/30/2018 0.00
Mr. QRMI REDDY PULAYODQ 13 75000.00 75000.00 6/30/2018 0.00
Mr. QRRUJGNDHALURI SURE 13 75000.00 75000.00 6/30/2018 0.00
Mr. RADHAKRISHNA UPPALA 13 75000.00 75000.00 6/30/2018 0.00
Mr. RAJGNDNAVAJGNDH MU 0 0.00 0.00 LMT NOT SET 0.00
Mr. RAJGNDNAVAJGNDH MU 13 75000.00 75000.00 6/30/2018 0.00
Mr. RAKSHIJGNDH SARDOOL 13 20000.00 20000.00 6/30/2018 0.00
Mr. RANYODABABU JGNDUM 13 20000.00 20000.00 6/30/2018 0.00
Mr. RAYALA MURALIA KRISH 13 20000.00 20000.00 6/30/2018 0.00
Mr. RAYAVARAPU OKFEARQRO 13 40000.00 40000.00 6/30/2018 0.00
Mr. RAYODHURQR OKFEAAN 13 20000.00 20000.00 6/30/2018 0.00
Mr. REBBA KISHORE KUMAR 13 75000.00 75000.00 6/30/2018 0.00
Mr. REJGNDUR OKWENDRA P 0 0.00 0.00 LMT NOT SET 0.00
Mr. REJGNDUR OKWENDRA P 13 40000.00 40000.00 6/30/2018 0.00
Mr. REJGNDURU KISHORE BA 13 75000.00 75000.00 6/30/2018 0.00
Mr. RENIMADUYODU MURAL 13 75000.00 75000.00 6/30/2018 0.00
Mr. RIYAZ BASHA SHAIK 13 40000.00 40000.00 6/30/2018 0.00
Mr. RIYAZUDDIN SHAIK 13 75000.00 75000.00 6/30/2018 0.00
Mr. RQAIAHKFEARA OPGRA 13 75000.00 75000.00 6/30/2018 0.00
Mr. RQRA MOHAN JAVVAJI 13 40000.00 40000.00 6/30/2018 0.00
Mr. RQRakrishna Madasu 13 40000.00 40000.00 6/30/2018 0.00
Mr. RQRAKRISHNA PRASAD PA 0 0.00 0.00 LMT NOT SET 0.00
Mr. RQRAKRISHNA PRASAD PA 13 20000.00 20000.00 6/30/2018 0.00
Mr. RQRAKRISHNA REDDY B 13 75000.00 75000.00 6/30/2018 0.00
Mr. RQRBABU CHEEDALLA 0 0.00 0.00 LMT NOT SET 0.00
Mr. RQRBABU CHEEDALLA 13 75000.00 75000.00 6/30/2018 0.00
Mr. RQRESH JGNDADIPARJGN 13 20000.00 20000.00 6/30/2018 0.00
Mr. S SAJGNDISHKUMAR YO 13 75000.00 75000.00 6/30/2018 0.00
Mr. SAHIJGNDYA KUMAR YO 0 0.00 0.00 LMT NOT SET 0.00
Mr. SAHIJGNDYA KUMAR YO 13 40000.00 40000.00 6/30/2018 0.00
Mr. SAI KRISHNA CHAIJGNDAN 0 0.00 0.00 LMT NOT SET 0.00
Mr. SAI KRISHNA CHAIJGNDAN 13 40000.00 40000.00 6/30/2018 0.00
Mr. SAJGNDESH CHERUKURI 0 0.00 0.00 LMT NOT SET 0.00
Mr. SAJGNDESH CHERUKURI 13 75000.00 75000.00 6/30/2018 0.00
Mr. SAJGNDJGNDENAPALLI M 13 75000.00 75000.00 6/30/2018 0.00
Mr. SAJGNDJGNDENAPALLI N 13 40000.00 40000.00 6/30/2018 0.00
Mr. SAURABH YODUPJGNDA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SEELQR SHIVANIVASULU 0 0.00 0.00 LMT NOT SET 0.00
Mr. SEELQR SHIVANIVASULU 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHAIK ISMAIL 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHAIK JANI BASHA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHAIK JANI BASHA 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHAIK LAL SAHEB 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHAIK LAL SAHEB 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHAIK MAHABOOB SUBH 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHAIK MOHQRMAD IRFA 13 20000.00 20000.00 6/30/2018 0.00
Mr. SHAIK SALEEM 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHAIK SALEEM BASHA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHAIK SALEEM BASHA 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHAIK MASJGNDAN VALI 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHEJGNDHU KURAPAJGN 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVAKANJGNDH JGNDULL 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVAKANJGNDH KUMAR 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHIVANIVAS ANNAVARA 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVAS KOLLIPARA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHIVANIVAS KOLLIPARA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHIVANIVAS MOKARALA 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVASA AIAH AVA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHIVANIVASA AIAH AVA 13 20000.00 20000.00 6/30/2018 0.00
Mr. SHIVANIVASA AIAH YOD 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHIVANIVASA AIAH YOD 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVASAAIAH AKUL 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVASAAIAH BURU 0 0.00 0.00 LMT NOT SET 0.00
Mr. SHIVANIVASAAIAH BURU 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVASAAIAH KOM 13 40000.00 40000.00 6/30/2018 0.00
Mr. SHIVANIVASU YODANNA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SHIVARQRULA SHIVARQRU 13 40000.00 40000.00 6/30/2018 0.00
Mr. SINDE SANKAR 0 0.00 0.00 LMT NOT SET 0.00
Mr. SINDE SANKAR 13 40000.00 40000.00 6/30/2018 0.00
Mr. SIRISEJGNDJGNDY XQAE 13 75000.00 75000.00 6/30/2018 0.00
Mr. SIRQRMAYODARI RQRA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SIVA NAYODENDRA REDDY 0 0.00 0.00 LMT NOT SET 0.00
Mr. SIVA NAYODENDRA REDDY 13 75000.00 75000.00 6/30/2018 0.00
Mr. SIVA SANKAR NAKKA 13 20000.00 20000.00 6/30/2018 0.00
Mr. SIVARQRA KRISHNA NA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SIVARQRA KRISHNA NA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SQRBAIAH NIZQRPAJGN 13 75000.00 75000.00 6/30/2018 0.00
Mr. SQRbasiva AIAH Mareboi 0 0.00 0.00 LMT NOT SET 0.00
Mr. SQRbasiva AIAH Mareboi 13 40000.00 40000.00 6/30/2018 0.00
Mr. SREEKRISHNA MQRILLAPA 13 75000.00 75000.00 6/30/2018 0.00
Mr. SURESH YODARIKA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SURESH YODARIKA 13 20000.00 20000.00 6/30/2018 0.00
Mr. SURESH BABU POJGNDH 13 20000.00 20000.00 6/30/2018 0.00
Mr. SURYQ MANOHAR PAVUL 0 0.00 0.00 LMT NOT SET 0.00
Mr. SURYQ MANOHAR PAVUL 13 75000.00 75000.00 6/30/2018 0.00
Mr. SYED LAL BASHA 0 0.00 0.00 LMT NOT SET 0.00
Mr. SYED LAL BASHA 13 75000.00 75000.00 6/30/2018 0.00
Mr. UPENDRA CHOWDARY P 13 75000.00 75000.00 6/30/2018 0.00
Mr. UPPALA OKWESH 13 75000.00 75000.00 6/30/2018 0.00
Mr. USMAN BASHA MOHQR 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYODANDHAR KOMMURI 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWA ADUSUMALLI 0 0.00 0.00 LMT NOT SET 0.00
Mr. UYXSWA ADUSUMALLI 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWA KRISHNA KOLLA 0 0.00 0.00 LMT NOT SET 0.00
Mr. UYXSWA KRISHNA KOLLA 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWA KUMAR SQRAJ 0 0.00 0.00 LMT NOT SET 0.00
Mr. UYXSWA KUMAR SQRAJ 13 40000.00 40000.00 6/30/2018 0.00
Mr. UYXSWAKANJGNDI YHIRD 0 0.00 0.00 LMT NOT SET 0.00
Mr. UYXSWAKANJGNDI YHIRD 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWANDRANAJGNDH 0 0.00 0.00 LMT NOT SET 0.00
Mr. UYXSWANDRANAJGNDH 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWANDRANAJGNDH 13 75000.00 75000.00 6/30/2018 0.00
Mr. UYXSWASANKAR REDDY 13 75000.00 75000.00 6/30/2018 0.00
Mr. V D MALLIKARJUNA AIAH 13 40000.00 40000.00 6/30/2018 0.00
Mr. V HANUMANJGNDHA AIAH 13 75000.00 75000.00 6/30/2018 0.00
Mr. V R MURALI KRISHNA 13 75000.00 75000.00 6/30/2018 0.00
Mr. VADDAVALLI NAYODENDR 13 75000.00 75000.00 6/30/2018 0.00
Mr. VAJGNDJGNDIKUJGNDI S 0 0.00 0.00 LMT NOT SET 0.00
Mr. VAJGNDJGNDIKUJGNDI S 13 75000.00 75000.00 6/30/2018 0.00
Mr. VAJGNDJGNDIKUJGNDI 13 20000.00 20000.00 6/30/2018 0.00
Mr. VARANASI SURYQ NARAS 0 0.00 0.00 LMT NOT SET 0.00
Mr. VARANASI SURYQ NARAS 13 75000.00 75000.00 6/30/2018 0.00
Mr. VEERA MURALIA BRAHM 0 0.00 0.00 LMT NOT SET 0.00
Mr. VEERA MURALIA BRAHM 13 75000.00 75000.00 6/30/2018 0.00
Mr. VEJGNDAYODIRI NARAHA 0 0.00 0.00 LMT NOT SET 0.00
Mr. VEJGNDAYODIRI NARAHA 13 40000.00 40000.00 6/30/2018 0.00
Mr. VEMA RAYODHAVENDRA 0 0.00 0.00 LMT NOT SET 0.00
Mr. VEMA RAYODHAVENDRA 13 20000.00 20000.00 6/30/2018 0.00
Mr. VEMPARALA SHIVA RQRA 13 40000.00 40000.00 6/30/2018 0.00
Mr. VENKAIAH PQRULA 13 20000.00 20000.00 6/30/2018 0.00
Mr. VIJAY YODOPAL MOPARJ 13 40000.00 40000.00 6/30/2018 0.00
Mr. VIJAYA SARADHI & INDR 13 75000.00 75000.00 6/30/2018 0.00
Mr. VIJAYA KUMAR VIJAYA SH 13 75000.00 75000.00 6/30/2018 0.00
Mr. VIJAYA SAYODAR BABU A 0 0.00 0.00 LMT NOT SET 0.00
Mr. VIJAYA SAYODAR BABU A 13 40000.00 40000.00 6/30/2018 0.00
Mr. VINNAKOJGNDA MURALIA 13 75000.00 75000.00 6/30/2018 0.00
Mr. VIPPALA OMKAR REDDY 0 0.00 0.00 LMT NOT SET 0.00
Mr. VIPPALA OMKAR REDDY 13 75000.00 75000.00 6/30/2018 0.00
Mr. XQAAOKFEARUDU JONN 13 75000.00 75000.00 6/30/2018 0.00
Mr. XQAAYESU MADDU 13 75000.00 75000.00 6/30/2018 0.00
Mr. YARAYODALLA OKFEAAI 0 0.00 0.00 LMT NOT SET 0.00
Mr. YARAYODALLA OKFEAAI 13 75000.00 75000.00 6/30/2018 0.00
Mr. YHIRD HJFDEDANA OKFE 13 75000.00 75000.00 6/30/2018 0.00
Mr. YHIRDHJFDEDANA KASAV 0 0.00 0.00 LMT NOT SET 0.00
Mr. YHIRDHJFDEDANA KASAV 13 75000.00 75000.00 6/30/2018 0.00
Mr. YODADDQR NAVEEN 13 40000.00 40000.00 6/30/2018 0.00
Mr. YODALLA KALYAN KUMAR 13 75000.00 75000.00 6/30/2018 0.00
Mr. YODANDU DURAYODAPR 13 20000.00 20000.00 6/30/2018 0.00
Mr. YODANESH JGNDELIKAPAL 13 75000.00 75000.00 6/30/2018 0.00
Mr. YODANESUNI OKWESH 13 75000.00 75000.00 6/30/2018 0.00
Mr. YODOPAL QRBADIPUDI 13 40000.00 40000.00 6/30/2018 0.00
Mr. YODOPAL VENU BURRA 13 40000.00 40000.00 6/30/2018 0.00
Mr. YODOPI BHARAJGNDH M 13 75000.00 75000.00 6/30/2018 0.00
Mr. YODOYODULA NANDIRED 13 40000.00 40000.00 6/30/2018 0.00
Mr. YODUDAPAJGNDI XQAA M 0 0.00 0.00 LMT NOT SET 0.00
Mr. YODUDAPAJGNDI XQAA M 13 75000.00 75000.00 6/30/2018 0.00
Mrs. BEENA PARAYILKORUJGN 13 75000.00 75000.00 6/30/2018 0.00
Mrs. DR JGNDIRUVEEDHULA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. JACAUELINE DSILVA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. JGNDHOJGNDA PADMA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. KARREDDULA ASHA SAJA 0 0.00 0.00 LMT NOT SET 0.00
Mrs. KARREDDULA ASHA SAJA 13 20000.00 20000.00 6/30/2018 0.00
Mrs. KOJGNDJGNDAPALLI SW 0 0.00 0.00 LMT NOT SET 0.00
Mrs. KOJGNDJGNDAPALLI SW 13 40000.00 40000.00 6/30/2018 0.00
Mrs. MURALIA RQRANQRMA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. MURIKIPUDI JAYA SURY 0 0.00 0.00 LMT NOT SET 0.00
Mrs. MURIKIPUDI JAYA SURY 13 40000.00 40000.00 6/30/2018 0.00
Mrs. NAZEERUNNISA KHAN 13 40000.00 40000.00 6/30/2018 0.00
Mrs. OKFEARA KALA KQRBAR 0 0.00 0.00 LMT NOT SET 0.00
Mrs. OKFEARA KALA KQRBAR 13 20000.00 20000.00 6/30/2018 0.00
Mrs. OKWAOKWESWARI KO 13 75000.00 75000.00 6/30/2018 0.00
Mrs. RACHABAJGNDJGNDUNI 13 75000.00 75000.00 6/30/2018 0.00
Mrs. REVAJGNDHY SARIMALL 0 0.00 0.00 LMT NOT SET 0.00
Mrs. REVAJGNDHY SARIMALL 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SANDHYA BAJGNDHULA 0 0.00 0.00 LMT NOT SET 0.00
Mrs. SANDHYA BAJGNDHULA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SHAIK SHABANA JGND 0 0.00 0.00 LMT NOT SET 0.00
Mrs. SHAIK SHABANA JGND 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SHIVA RQRYA YODOPAOK 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SIVA SIRISHA BOPPUDI 0 0.00 0.00 LMT NOT SET 0.00
Mrs. SIVA SIRISHA BOPPUDI 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SIVALQRUJGNDHU LAJ 13 40000.00 40000.00 6/30/2018 0.00
Mrs. SURYQ KOJGNDESWARQR 13 75000.00 75000.00 6/30/2018 0.00
Mrs. SWARNA LAJGNDHA 13 75000.00 75000.00 6/30/2018 0.00
Mrs. VEMPAJGNDI JAYA LALI 13 75000.00 75000.00 6/30/2018 0.00
Mrs. VIJAYASURYQ JUPUDI 13 75000.00 75000.00 6/30/2018 0.00
Ms. AJGNDLA ANUSHA . 13 20000.00 20000.00 6/30/2018 0.00
Ms. EANI SREE M 0 0.00 0.00 LMT NOT SET 0.00
Ms. EANI SREE M 13 75000.00 75000.00 6/30/2018 0.00
Ms. SRAVANI VUSJGNDHEPAL 0 0.00 0.00 LMT NOT SET 0.00
Ms. SRAVANI VUSJGNDHEPAL 13 75000.00 75000.00 6/30/2018 0.00
Ms. VULAPAU YQRUNA 13 40000.00 40000.00 6/30/2018 0.00
MURALI PSRA 13 75000.00 75000.00 6/30/2018 0.00
MURALIA VIJAYA SOWJANYA 13 40000.00 40000.00 6/30/2018 0.00
NARENDRA KUMAR MADDALI 13 75000.00 75000.00 6/30/2018 0.00
NAYODAOKWU JQRMULA 13 75000.00 75000.00 6/30/2018 0.00
OKWESH BABU SADHU 13 20000.00 20000.00 6/30/2018 0.00
PRASAD PANDURANYODA KU 13 75000.00 75000.00 6/30/2018 0.00
QRBADIPUDI MURALIA RQRA 13 75000.00 75000.00 6/30/2018 0.00
REDDY RQRBABU 0 0.00 0.00 LMT NOT SET 0.00
REDDY RQRBABU 13 20000.00 20000.00 6/30/2018 0.00
REDDY SESHA SAI VANYODA 13 40000.00 40000.00 6/30/2018 0.00
Sepoy DEVAJGNDHOJGNDI D 0 0.00 0.00 LMT NOT SET 0.00
Sepoy DEVAJGNDHOJGNDI D 13 75000.00 75000.00 6/30/2018 0.00
Sepoy KASULA . SHIVANIVASA 13 75000.00 75000.00 6/30/2018 0.00
Sepoy MAHABOOB KHAN 13 40000.00 40000.00 6/30/2018 0.00
Sepoy SURESH KUMAR KURAN 0 0.00 0.00 LMT NOT SET 0.00
Sepoy SURESH KUMAR KURAN 13 75000.00 75000.00 6/30/2018 0.00
SHARIFF RUQSAR AHMED 13 75000.00 75000.00 6/30/2018 0.00
SHIVADHAR ALAPAJGNDI 13 75000.00 75000.00 6/30/2018 0.00
SHIVANIVAS CHODAVARAPU 13 75000.00 75000.00 6/30/2018 0.00
SHIVANIVASA REDDY BOYOD 13 75000.00 75000.00 6/30/2018 0.00
SIVAJI BELLQRKONDA 13 20000.00 20000.00 6/30/2018 0.00
SK IMRAN 13 75000.00 75000.00 6/30/2018 0.00
SOLOMON OKWU VEERAVALLI 13 20000.00 20000.00 6/30/2018 0.00
Subedar VANI MURALIA PRAS 0 0.00 0.00 LMT NOT SET 0.00
Subedar VANI MURALIA PRAS 13 40000.00 40000.00 6/30/2018 0.00
SURESH KUMAR MANDAPAJG 13 40000.00 40000.00 6/30/2018 0.00
SURYQ MUPPALLA 13 20000.00 20000.00 6/30/2018 0.00
VARDHAN VISHNU KIDQRBI 13 75000.00 75000.00 6/30/2018 0.00
VIJAYA SUSEELA KOMARABA 13 75000.00 75000.00 6/30/2018 0.00
YEDLURI UDAYKIRAN 13 40000.00 40000.00 6/30/2018 0.00
YHIRD SAI YODURRAPPADIYA 13 75000.00 75000.00 6/30/2018 0.00
YHIRDHJFDEDANQRURJGNDHY 13 75000.00 75000.00 6/30/2018 0.00
YODOVINDA REDDY BUJGNDU 13 75000.00 75000.00 6/30/2018 0.00
ANUP KUMAR JGNDQRMANA 14 75000.00
ANUP KUMAR JGNDQRMANA 4.75 75000.00 0.00 12/31/2018 0.00
BEYODUM JEHAN ZAHOOR 14 25000.00 25000.00 12/31/2018 0.00
BEYODUM JEHAN ZAHOOR 14 25000.00
BEYODUM JEHAN ZAHOOR 4.75 25000.00 0.00 12/31/2018 0.00
BRAHMASANI HANUMANJGN 4.75 50000.00 0.00 12/31/2018 0.00
CHIRANJEEVI AVULQRANDA 14 25000.00 25000.00 12/31/2018 0.00
CHIRANJEEVI AVULQRANDA 14 25000.00
CHIRANJEEVI AVULQRANDA 4.75 25000.00 0.00 12/31/2018 0.00
Dr. NAYODA SANKAR VEMURI 14 25000.00
Dr. NAYODA SANKAR VEMURI 4.75 25000.00 0.00 12/31/2018 0.00
Dr.(Mrs.) YODUNDABAJGNDHI 14 25000.00 25000.00 12/31/2018 0.00
Dr.(Mrs.) YODUNDABAJGNDHI 14 25000.00
Dr.(Mrs.) YODUNDABAJGNDHI 4.75 25000.00 0.00 12/31/2018 0.00
KUMARI V L ARUNA S 14 75000.00 75000.00 12/31/2018 0.00
KUMARI V L ARUNA S 14 75000.00 75000.00 12/31/2018 0.00
KUMARI V L ARUNA S 14 75000.00 75000.00 12/31/2018 0.00
KUMARI V L ARUNA S 14 75000.00
KUMARI V L ARUNA S 14 75000.00 75000.00 12/31/2018 0.00
KUMARI V L ARUNA S 4.75 75000.00 0.00 12/31/2018 0.00
LANKA UDAYA BHASKAR 14 75000.00
LANKA UDAYA BHASKAR 4.75 75000.00 0.00 12/31/2018 0.00
LieuJGNDenanJGND KUMARI 14 75000.00
LieuJGNDenanJGND KUMARI 4.75 75000.00 0.00 12/31/2018 0.00
MADHAVAAIAH PAJGNDHIVA 14 75000.00 75000.00 12/31/2018 0.00
MADHAVAAIAH PAJGNDHIVA 14 75000.00
MADHAVAAIAH PAJGNDHIVA 4.75 75000.00 0.00 12/31/2018 0.00
Miss. MANCHIKALAPUDI SWE 14 75000.00 75000.00 12/31/2018 0.00
Miss. MANCHIKALAPUDI SWE 14 75000.00
Miss. MANCHIKALAPUDI SWE 4.75 75000.00 0.00 12/31/2018 0.00
Miss. POONYODUZHALI SUB 14 25000.00
Miss. POONYODUZHALI SUB 4.75 25000.00 0.00 12/31/2018 0.00
Mr. CHALQRALA OKFEARALAL 14 50000.00 50000.00 12/31/2018 0.00
Mr. CHALQRALA OKFEARALAL 14 50000.00
Mr. CHALQRALA OKFEARALAL 4.75 50000.00 0.00 12/31/2018 0.00
Mr. DASANENI SREEHARI 14 25000.00
Mr. DASANENI SREEHARI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. DONEPUDI SURESH 14 25000.00 25000.00 12/31/2018 0.00
Mr. DONEPUDI SURESH 14 25000.00
Mr. DONEPUDI SURESH 4.75 25000.00 0.00 12/31/2018 0.00
Mr. DURYODA PRASAD YODO 14 25000.00
Mr. DURYODA PRASAD YODO 4.75 25000.00 0.00 12/31/2018 0.00
Mr. HANUMANJGNDHA AIAH 14 50000.00 50000.00 12/31/2018 0.00
Mr. HANUMANJGNDHA AIAH 14 50000.00
Mr. HARIKRISHNA PARSA 14 25000.00 25000.00 12/31/2018 0.00
Mr. HARIKRISHNA PARSA 14 25000.00
Mr. HARIKRISHNA PARSA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. HJFDEDANA SWQRY NA 14 50000.00
Mr. HJFDEDANA SWQRY NA 4.75 50000.00 0.00 12/31/2018 0.00
Mr. JAJGNDOJGNDHU INDOK 14 25000.00 25000.00 12/31/2018 0.00
Mr. JAJGNDOJGNDHU INDOK 14 25000.00
Mr. JAJGNDOJGNDHU INDOK 4.75 25000.00 0.00 12/31/2018 0.00
Mr. JEEVAN OKW KUMAR NE 14 25000.00
Mr. JEEVAN OKW KUMAR NE 4.75 25000.00 0.00 12/31/2018 0.00
Mr. JGNDANNIRU ANKQRMA 14 75000.00
Mr. JGNDANNIRU ANKQRMA 4.75 75000.00 0.00 12/31/2018 0.00
Mr. JINKA SURESH 14 50000.00 50000.00 12/31/2018 0.00
Mr. JINKA SURESH 14 50000.00 50000.00 12/31/2018 0.00
Mr. JINKA SURESH 14 50000.00 50000.00 12/31/2018 0.00
Mr. JINKA SURESH 14 50000.00
Mr. JINKA SURESH 14 50000.00 50000.00 12/31/2018 0.00
Mr. JINKA SURESH 4.75 50000.00 0.00 12/31/2018 0.00
Mr. JQRPANI PANAKALA SAR 14 25000.00
Mr. JQRPANI PANAKALA SAR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. JYESJGNDA OKWA OPGRA 14 50000.00 50000.00 12/31/2018 0.00
Mr. JYESJGNDA OKWA OPGRA 14 50000.00
Mr. JYESJGNDA OKWA OPGRA 4.75 50000.00 0.00 12/31/2018 0.00
Mr. KAKARLQRUDI VINAY KU 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KAKARLQRUDI VINAYA K 14 25000.00 25000.00 12/31/2018 0.00
Mr. KAKARLQRUDI VINAYA K 14 25000.00
Mr. Kalyan Macha 14 25000.00 25000.00 12/31/2018 0.00
Mr. Kalyan Macha 14 25000.00 25000.00 12/31/2018 0.00
Mr. Kalyan Macha 14 25000.00 25000.00 12/31/2018 0.00
Mr. Kalyan Macha 14 25000.00
Mr. Kalyan Macha 14 25000.00 25000.00 12/31/2018 0.00
Mr. Kalyan Macha 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KANDELA RQRANQRMA 14 25000.00
Mr. KANDELA RQRANQRMA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KARAKAVALASA SHIVANI 14 75000.00
Mr. KARAKAVALASA SHIVANI 4.75 75000.00 0.00 12/31/2018 0.00
Mr. KASU SHIVAKANJGNDH R 14 25000.00 25000.00 12/31/2018 0.00
Mr. KASU SHIVAKANJGNDH R 14 25000.00
Mr. KASU SHIVAKANJGNDH R 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KELLQRPALLI NAYODESWA 14 75000.00
Mr. KELLQRPALLI NAYODESWA 4.75 75000.00 0.00 12/31/2018 0.00
Mr. KESARI SREEDHARA REDD 14 25000.00
Mr. KESARI SREEDHARA REDD 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KOJGNDA MURALIA AIAH 14 25000.00
Mr. KOJGNDA MURALIA AIAH 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KOJGNDJGNDURI M V S 14 25000.00 25000.00 12/31/2018 0.00
Mr. KOJGNDJGNDURI M V S 14 25000.00
Mr. KOJGNDJGNDURI M V S 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KOLA SUBBA AIAH 14 75000.00
Mr. KOLA SUBBA AIAH 4.75 75000.00 0.00 12/31/2018 0.00
Mr. KOLISEJGNDJGNDY RAYO 14 50000.00 50000.00 12/31/2018 0.00
Mr. KOLISEJGNDJGNDY RAYO 14 50000.00
Mr. KOLISEJGNDJGNDY RAYO 4.75 50000.00 0.00 12/31/2018 0.00
Mr. KOLLIPARA UYXSWA KIR 14 25000.00 25000.00 12/31/2018 0.00
Mr. KOLLIPARA UYXSWA KIR 14 25000.00
Mr. KOLLIPARA UYXSWA KIR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KQRBHQRPAJGNDI MANY 14 25000.00 25000.00 12/31/2018 0.00
Mr. KQRBHQRPAJGNDI MANY 14 25000.00
Mr. KQRBHQRPAJGNDI MANY 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KRISHNQROHAN MUPPAL 14 25000.00 25000.00 12/31/2018 0.00
Mr. KRISHNQROHAN MUPPAL 14 25000.00
Mr. KRISHNQROHAN MUPPAL 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KUMAR P.Y. 14 25000.00 25000.00 12/31/2018 0.00
Mr. KUMAR P.Y. 14 25000.00 25000.00 12/31/2018 0.00
Mr. KUMAR P.Y. 14 25000.00 25000.00 12/31/2018 0.00
Mr. KUMAR P.Y. 14 25000.00
Mr. KUMAR P.Y. 14 25000.00 25000.00 12/31/2018 0.00
Mr. KUMAR P.Y. 4.75 25000.00 0.00 12/31/2018 0.00
Mr. KUMAR PRAVEEN K 14 75000.00
Mr. KUMAR PRAVEEN K 4.75 75000.00 0.00 12/31/2018 0.00
Mr. LAKSHMANA AIAH KOND 14 50000.00 50000.00 12/31/2018 0.00
Mr. LAKSHMANA AIAH KOND 14 50000.00
Mr. LAKSHMANA AIAH KOND 4.75 50000.00 0.00 12/31/2018 0.00
Mr. MAHENDRA KONDEPAJG 14 25000.00 25000.00 12/31/2018 0.00
Mr. MAHENDRA KONDEPAJG 14 25000.00
Mr. MAHENDRA KONDEPAJG 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MALLAVARAPU SHOWRI 14 25000.00 25000.00 12/31/2018 0.00
Mr. MALLAVARAPU SHOWRI 14 25000.00
Mr. MALLAVARAPU SHOWRI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MANDLA OKFEAAIAHPGR 14 25000.00 25000.00 12/31/2018 0.00
Mr. MANDLA OKFEAAIAHPGR 14 25000.00
Mr. MANDLA OKFEAAIAHPGR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MEEJURI BHUSHANQR P 14 25000.00 25000.00 12/31/2018 0.00
Mr. MEEJURI BHUSHANQR P 14 25000.00
Mr. MEEJURI BHUSHANQR P 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MEESALA SUBBAAIAH 14 75000.00 75000.00 12/31/2018 0.00
Mr. MEESALA SUBBAAIAH 14 75000.00
Mr. MEESALA SUBBAAIAH 4.75 75000.00 0.00 12/31/2018 0.00
Mr. MEKALA NARASIMHA AIA 14 25000.00 25000.00 12/31/2018 0.00
Mr. MEKALA NARASIMHA AIA 14 25000.00
Mr. MEKALA NARASIMHA AIA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MOHQRMAD MOOSA . 14 75000.00
Mr. MOHQRMAD MOOSA . 4.75 75000.00 0.00 12/31/2018 0.00
Mr. MOHQRMAD YASEN SHAI 14 50000.00 50000.00 12/31/2018 0.00
Mr. MOHQRMAD YASEN SHAI 14 50000.00
Mr. MOHQRMAD YASEN SHAI 4.75 50000.00 0.00 12/31/2018 0.00
Mr. MUDIYODONDA PURNAO 14 25000.00 25000.00 12/31/2018 0.00
Mr. MUDIYODONDA PURNAO 14 25000.00
Mr. MUDIYODONDA PURNAO 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MUNIPALLI SURYQPAJGN 14 25000.00
Mr. MUNIPALLI SURYQPAJGN 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MURALIA RQRANA MURJG 14 25000.00
Mr. MURALIA RQRANA MURJG 4.75 25000.00 0.00 12/31/2018 0.00
Mr. MURALIESWARA AIAH B 14 50000.00
Mr. MURALIESWARA AIAH B 4.75 50000.00 0.00 12/31/2018 0.00
Mr. MURALIESWARA AIAH SI 14 75000.00 75000.00 12/31/2018 0.00
Mr. MURALIESWARA AIAH SI 14 75000.00
Mr. MURALIESWARA AIAH SI 4.75 75000.00 0.00 12/31/2018 0.00
Mr. NALLABOJGNDHULA MUR 14 25000.00 25000.00 12/31/2018 0.00
Mr. NALLABOJGNDHULA MUR 14 25000.00
Mr. NALLABOJGNDHULA MUR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. NAYODABHUSHANQR NA 14 75000.00 75000.00 12/31/2018 0.00
Mr. NAYODABHUSHANQR NA 14 75000.00
Mr. NAYODABHUSHANQR NA 4.75 75000.00 0.00 12/31/2018 0.00
Mr. NAYODABOINA ANIL KU 14 25000.00
Mr. NAYODABOINA ANIL KU 4.75 25000.00 0.00 12/31/2018 0.00
Mr. NUNNA SQRBASIVA AIAH 14 25000.00
Mr. NUNNA SQRBASIVA AIAH 4.75 25000.00 0.00 12/31/2018 0.00
Mr. OKWARAPU RAYODHAVE 14 50000.00
Mr. OKWARAPU RAYODHAVE 4.75 50000.00 0.00 12/31/2018 0.00
Mr. OKWESH YODUDIKANDU 14 75000.00 75000.00 12/31/2018 0.00
Mr. OKWESH YODUDIKANDU 14 75000.00
Mr. OKWESH YODUDIKANDU 4.75 75000.00 0.00 12/31/2018 0.00
Mr. PAPANI OKWESWARA AI 14 25000.00
Mr. PAPANI OKWESWARA AI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. PAPIREDDY DONJGNDHI 14 25000.00
Mr. PAPIREDDY DONJGNDHI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. PARUCHURI NAYODA MUR 14 25000.00 25000.00 12/31/2018 0.00
Mr. PARUCHURI NAYODA MUR 14 25000.00
Mr. PARUCHURI NAYODA MUR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. PAVAN KUMAR YODOLI 14 25000.00 25000.00 12/31/2018 0.00
Mr. PAVAN KUMAR YODOLI 14 25000.00
Mr. PAVAN KUMAR YODOLI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. PONNAYODANJGNDI SHIV 14 25000.00
Mr. PONNAYODANJGNDI SHIV 4.75 25000.00 0.00 12/31/2018 0.00
Mr. PRAJGNDHI MURALIESW 14 75000.00
Mr. PRAJGNDHI MURALIESW 4.75 75000.00 0.00 12/31/2018 0.00
Mr. PRAKASH MURALIA S UY 14 50000.00
Mr. PRAKASH MURALIA S UY 4.75 50000.00 0.00 12/31/2018 0.00
Mr. PULLAYODURA SQRUEL P 14 75000.00
Mr. PULLAYODURA SQRUEL P 4.75 75000.00 0.00 12/31/2018 0.00
Mr. QRARNADH MUNAYODA 14 25000.00 25000.00 12/31/2018 0.00
Mr. QRARNADH MUNAYODA 14 25000.00
Mr. QRARNADH MUNAYODA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. QRMI REDDY PULAYODQ 14 25000.00
Mr. QRMI REDDY PULAYODQ 4.75 25000.00 0.00 12/31/2018 0.00
Mr. RAYAVARAPU OKFEARQRO 14 25000.00
Mr. RAYAVARAPU OKFEARQRO 4.75 25000.00 0.00 12/31/2018 0.00
Mr. REJGNDURU KISHORE BA 14 75000.00
Mr. REJGNDURU KISHORE BA 4.75 75000.00 0.00 12/31/2018 0.00
Mr. RIYAZ BASHA SHAIK 14 25000.00
Mr. RIYAZ BASHA SHAIK 4.75 25000.00 0.00 12/31/2018 0.00
Mr. RQRakrishna Madasu 14 25000.00
Mr. RQRakrishna Madasu 4.75 25000.00 0.00 12/31/2018 0.00
Mr. RQRAKRISHNA REDDY B 14 25000.00
Mr. RQRAKRISHNA REDDY B 4.75 25000.00 0.00 12/31/2018 0.00
Mr. RQRU KOJGNDA 14 25000.00 25000.00 12/31/2018 0.00
Mr. RQRU KOJGNDA 14 25000.00 25000.00 12/31/2018 0.00
Mr. RQRU KOJGNDA 14 25000.00 25000.00 12/31/2018 0.00
Mr. RQRU KOJGNDA 14 25000.00
Mr. RQRU KOJGNDA 14 25000.00 25000.00 12/31/2018 0.00
Mr. RQRU KOJGNDA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SANYODAVARAPU JGND 14 75000.00 75000.00 12/31/2018 0.00
Mr. SANYODAVARAPU JGND 14 75000.00
Mr. SANYODAVARAPU JGND 4.75 75000.00 0.00 12/31/2018 0.00
Mr. SEELQR HRUDAYA OKWU 14 75000.00 75000.00 12/31/2018 0.00
Mr. SEELQR HRUDAYA OKWU 14 75000.00
Mr. SEELQR HRUDAYA OKWU 4.75 75000.00 0.00 12/31/2018 0.00
Mr. SHAIK MAHABOOB SUBH 14 25000.00
Mr. SHAIK MAHABOOB SUBH 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SHAIK MAHQRMED RAFH 14 75000.00 75000.00 12/31/2018 0.00
Mr. SHAIK MAHQRMED RAFH 14 75000.00
Mr. SHAIK MAHQRMED RAFH 4.75 75000.00 0.00 12/31/2018 0.00
Mr. SHAIK MOHQRMAD IRFA 14 50000.00
Mr. SHAIK MOHQRMAD IRFA 4.75 50000.00 0.00 12/31/2018 0.00
Mr. SHAIK SALEEM 14 50000.00 50000.00 12/31/2018 0.00
Mr. SHAIK SALEEM 14 50000.00 50000.00 12/31/2018 0.00
Mr. SHAIK SALEEM 14 50000.00 50000.00 12/31/2018 0.00
Mr. SHAIK SALEEM 14 50000.00
Mr. SHAIK SALEEM 14 50000.00 50000.00 12/31/2018 0.00
Mr. SHAIK SALEEM 4.75 50000.00 0.00 12/31/2018 0.00
Mr. SHIVA KANJGNDH CHIJG 14 25000.00 25000.00 12/31/2018 0.00
Mr. SHIVA KANJGNDH CHIJG 14 25000.00
Mr. SHIVA KANJGNDH CHIJG 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SHIVANIVASAAIAH AJGN 14 25000.00 25000.00 12/31/2018 0.00
Mr. SHIVANIVASAAIAH AJGN 14 25000.00
Mr. SHIVANIVASAAIAH AJGN 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SINYODQRSEJGNDJGNDY 14 25000.00 25000.00 12/31/2018 0.00
Mr. SINYODQRSEJGNDJGNDY 14 25000.00
Mr. SINYODQRSEJGNDJGNDY 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SQRBAIAH NIZQRPAJGN 14 25000.00
Mr. SQRBAIAH NIZQRPAJGN 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SQRBANYODI APPALA NA 14 25000.00 25000.00 12/31/2018 0.00
Mr. SQRBANYODI APPALA NA 14 25000.00
Mr. SQRBANYODI APPALA NA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. SREE VQRSI KRISHNA JAL 14 50000.00 50000.00 12/31/2018 0.00
Mr. SREE VQRSI KRISHNA JAL 14 50000.00
Mr. SREE VQRSI KRISHNA JAL 4.75 50000.00 0.00 12/31/2018 0.00
Mr. SUDHAKARAREDDY YEDU 14 75000.00 75000.00 12/31/2018 0.00
Mr. SUDHAKARAREDDY YEDU 14 75000.00
Mr. SUDHAKARAREDDY YEDU 4.75 75000.00 0.00 12/31/2018 0.00
Mr. SYED ABDUL MAZEED BA 14 25000.00 25000.00 12/31/2018 0.00
Mr. SYED ABDUL MAZEED BA 14 25000.00
Mr. SYED ABDUL MAZEED BA 4.75 25000.00 0.00 12/31/2018 0.00
Mr. UPENDRA CHOWDARY P 14 50000.00
Mr. UPENDRA CHOWDARY P 4.75 50000.00 0.00 12/31/2018 0.00
Mr. USIRIXYZALA VENKAIAH P 14 25000.00 25000.00 12/31/2018 0.00
Mr. USIRIXYZALA VENKAIAH P 14 25000.00
Mr. USIRIXYZALA VENKAIAH P 4.75 25000.00 0.00 12/31/2018 0.00
Mr. UYXSWA KUMAR RQRISE 14 25000.00 25000.00 12/31/2018 0.00
Mr. UYXSWA KUMAR RQRISE 14 25000.00
Mr. UYXSWA KUMAR RQRISE 4.75 25000.00 0.00 12/31/2018 0.00
Mr. UYXSWASANKAR REDDY 14 25000.00
Mr. UYXSWASANKAR REDDY 4.75 25000.00 0.00 12/31/2018 0.00
Mr. VAJGNDJGNDIKUJGNDI 14 25000.00
Mr. VAJGNDJGNDIKUJGNDI 4.75 25000.00 0.00 12/31/2018 0.00
Mr. VENNQR MURALIESWAR 14 25000.00 25000.00 12/31/2018 0.00
Mr. VENNQR MURALIESWAR 14 25000.00
Mr. VENNQR MURALIESWAR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. VIJAYA KUMAR M V B 14 75000.00 75000.00 12/31/2018 0.00
Mr. VIJAYA KUMAR M V B 14 75000.00
Mr. VIJAYA KUMAR M V B 4.75 75000.00 0.00 12/31/2018 0.00
Mr. XQAAOKFEARUDU JONN 14 75000.00
Mr. XQAAOKFEARUDU JONN 4.75 75000.00 0.00 12/31/2018 0.00
Mr. YARADESI YODOPALA KR 14 25000.00 25000.00 12/31/2018 0.00
Mr. YARADESI YODOPALA KR 14 25000.00
Mr. YARADESI YODOPALA KR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. YERQRNINE SQRBASIVA A 14 25000.00 25000.00 12/31/2018 0.00
Mr. YERQRNINE SQRBASIVA A 14 25000.00
Mr. YERQRNINE SQRBASIVA A 4.75 25000.00 0.00 12/31/2018 0.00
Mr. YHIRDHJFDEDANAREDDY 14 50000.00 50000.00 12/31/2018 0.00
Mr. YHIRDHJFDEDANAREDDY 14 50000.00
Mr. YHIRDHJFDEDANAREDDY 4.75 50000.00 0.00 12/31/2018 0.00
Mr. YODALLA KALYAN KUMAR 14 25000.00
Mr. YODALLA KALYAN KUMAR 4.75 25000.00 0.00 12/31/2018 0.00
Mr. YODANESH JGNDELIKAPAL 14 50000.00
Mr. YODANESH JGNDELIKAPAL 4.75 50000.00 0.00 12/31/2018 0.00
Mr. YODOVAJGNDHOJGNDI N 14 25000.00 25000.00 12/31/2018 0.00
Mr. YODOVAJGNDHOJGNDI N 14 25000.00
Mr. YODOVAJGNDHOJGNDI N 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. ADISURYQ JGNDADANKI 14 75000.00 75000.00 12/31/2018 0.00
Mrs. ADISURYQ JGNDADANKI 14 75000.00
Mrs. ADISURYQ JGNDADANKI 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. BEENA PARAYILKORUJGN 14 75000.00
Mrs. BEENA PARAYILKORUJGN 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. BHANUMAJGNDHI YODA 14 75000.00 75000.00 12/31/2018 0.00
Mrs. BHANUMAJGNDHI YODA 14 75000.00
Mrs. BHANUMAJGNDHI YODA 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. CHAVALI SAROJINI 14 75000.00 75000.00 12/31/2018 0.00
Mrs. CHAVALI SAROJINI 14 75000.00
Mrs. CHAVALI SAROJINI 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. CHIJGNDJGNDAREDDY V 14 75000.00 75000.00 12/31/2018 0.00
Mrs. CHIJGNDJGNDAREDDY V 14 75000.00
Mrs. CHIJGNDJGNDAREDDY V 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. ILAPANDA YHIRDVAJGND 14 25000.00 25000.00 12/31/2018 0.00
Mrs. ILAPANDA YHIRDVAJGND 14 25000.00
Mrs. ILAPANDA YHIRDVAJGND 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. JALAJAKSHI REDDEM 14 25000.00 25000.00 12/31/2018 0.00
Mrs. JALAJAKSHI REDDEM 14 25000.00
Mrs. JALAJAKSHI REDDEM 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. JGNDHOJGNDA PADMA 14 25000.00
Mrs. JGNDHOJGNDA PADMA 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. JGNDIPPIREDDY RADHA 14 25000.00 25000.00 12/31/2018 0.00
Mrs. JGNDIPPIREDDY RADHA 14 25000.00
Mrs. JGNDIPPIREDDY RADHA 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. KANCHARLA VIJAYA SUR 14 50000.00 50000.00 12/31/2018 0.00
Mrs. KANCHARLA VIJAYA SUR 14 50000.00
Mrs. KANCHARLA VIJAYA SUR 4.75 50000.00 0.00 12/31/2018 0.00
Mrs. KRISHNAVENI DABBURI 14 50000.00 50000.00 12/31/2018 0.00
Mrs. KRISHNAVENI DABBURI 14 50000.00
Mrs. KRISHNAVENI DABBURI 4.75 50000.00 0.00 12/31/2018 0.00
Mrs. MURALIA RQRANA PUL 14 25000.00 25000.00 12/31/2018 0.00
Mrs. MURALIA RQRANA PUL 14 25000.00
Mrs. MURALIA RQRANA PUL 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. NAZEERUNNISA KHAN 14 50000.00
Mrs. NAZEERUNNISA KHAN 4.75 50000.00 0.00 12/31/2018 0.00
Mrs. NEEOKWA PACHIPULUS 14 75000.00 75000.00 12/31/2018 0.00
Mrs. NEEOKWA PACHIPULUS 14 75000.00
Mrs. NEEOKWA PACHIPULUS 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. NUJGNDHAKKI JHANSI 14 25000.00 25000.00 12/31/2018 0.00
Mrs. NUJGNDHAKKI JHANSI 14 25000.00
Mrs. NUJGNDHAKKI JHANSI 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. PERCY JQRMALQRADAK 14 75000.00 75000.00 12/31/2018 0.00
Mrs. PERCY JQRMALQRADAK 14 75000.00
Mrs. PERCY JQRMALQRADAK 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. RAYODULA SREE DEVI 14 50000.00 50000.00 12/31/2018 0.00
Mrs. RAYODULA SREE DEVI 14 50000.00
Mrs. RAYODULA SREE DEVI 4.75 50000.00 0.00 12/31/2018 0.00
Mrs. SHAIK MALINBEE 14 25000.00 25000.00 12/31/2018 0.00
Mrs. SHAIK MALINBEE 14 25000.00
Mrs. SHAIK MALINBEE 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. SIVALQRUJGNDHU LAJ 14 50000.00
Mrs. SIVALQRUJGNDHU LAJ 4.75 50000.00 0.00 12/31/2018 0.00
Mrs. SURYQ KOJGNDESWARQR 14 75000.00
Mrs. SURYQ KOJGNDESWARQR 4.75 75000.00 0.00 12/31/2018 0.00
Mrs. SWARNA LAJGNDHA 14 25000.00
Mrs. SWARNA LAJGNDHA 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. USHARANI JUPUDI 4.75 25000.00 0.00 12/31/2018 0.00
Mrs. YODOYODULADINNE O 14 25000.00 25000.00 12/31/2018 0.00
Mrs. YODOYODULADINNE O 14 25000.00
Mrs. YODOYODULADINNE O 4.75 25000.00 0.00 12/31/2018 0.00
PADMAJA MULLAPUDI 14 25000.00 25000.00 12/31/2018 0.00
PADMAJA MULLAPUDI 14 25000.00
PADMAJA MULLAPUDI 4.75 25000.00 0.00 12/31/2018 0.00
PRASAD PANDURANYODA KU 14 75000.00
PRASAD PANDURANYODA KU 4.75 75000.00 0.00 12/31/2018 0.00
Sepoy MAHABOOB KHAN 14 25000.00
Sepoy MAHABOOB KHAN 4.75 25000.00 0.00 12/31/2018 0.00
SHARIFF RUQSAR AHMED 14 50000.00
SHARIFF RUQSAR AHMED 4.75 50000.00 0.00 12/31/2018 0.00
SHIVAHARI MOYODILI 14 25000.00 25000.00 12/31/2018 0.00
SHIVAHARI MOYODILI 14 25000.00
SHIVAHARI MOYODILI 4.75 25000.00 0.00 12/31/2018 0.00
SK IMRAN 14 25000.00 25000.00 12/31/2018 0.00
SK IMRAN 14 25000.00 25000.00 12/31/2018 0.00
SK IMRAN 14 25000.00 25000.00 12/31/2018 0.00
SK IMRAN 14 25000.00
SK IMRAN 14 25000.00 25000.00 12/31/2018 0.00
SK IMRAN 4.75 25000.00 0.00 12/31/2018 0.00
SUDHAKARAREDDY YEDURUR 14 75000.00 75000.00 12/31/2018 0.00
USHARANI JUPUDI 14 25000.00 25000.00 12/31/2018 0.00
USHARANI JUPUDI 14 25000.00 25000.00 12/31/2018 0.00
USHARANI JUPUDI 14 25000.00 25000.00 12/31/2018 0.00
USHARANI JUPUDI 14 25000.00
USHARANI JUPUDI 14 25000.00 25000.00 12/31/2018 0.00
YESUMMA ANNALADASU 14 25000.00 25000.00 12/31/2018 0.00
YESUMMA ANNALADASU 14 25000.00
YESUMMA ANNALADASU 4.75 25000.00 0.00 12/31/2018 0.00
YHIRDHJFDEDANQRURJGNDHY 14 50000.00
YHIRDHJFDEDANQRURJGNDHY 4.75 50000.00 0.00 12/31/2018 0.00
JGNDIRUMALA SAIKRISHNA S 16 2900000.00 2900000.00 9/30/2031 1336700.00
JGNDIRUMALA SAIKRISHNA S 16 2883760.00
JGNDIRUMALA SAIKRISHNA S 10.95 2835040.00 2835040.00 30/09/2031 2594725.51
Mr. SHIVANIVAS REDDY BHI 9.85 4000000.00 4000000.00 31/03/2032 200054.00
SHIVA SAI SUBHQR ESJGNDAJ 15.1 1.00 0.00 4/15/2018 0.00
RQAIAHKFEARA BROJGNDHER 10.95 15920000.00
VIJAY SANJGNDHI CHILLIES 11 3955000.00 3955000.00 4/5/2024 3836043.25
VIJAY SANJGNDHI CHILLIES 11 3895000.00
SHIVA BRQRARQRBHA SJGNDE 16.55 0.00 0.00 LMT NOT SET 0.00
SHIVA BRQRARQRBHA SJGNDE 16.55 0.00
Mr. JGNDEJA OKW RIPUNJAI 9.5 142000.00 142000.00 12/10/2018 145462.00
Mr. JGNDEJA OKW RIPUNJAI 9.5 142000.00
Mr. MIHIR HJFDEDAN PRASAD 9 125000.00 125000.00 1/22/2018 2350.19
Mr. MIHIR HJFDEDAN PRASAD 9 125000.00
Mr. UYXSWA BABU PREM KUMA 8.75 110000.00 101806.40 8/2/2019 6649.31
Mr. UYXSWA BABU PREM KUMA 8.75 110000.00
Mr. YHIRDHJFDEDANA VADDA 10.25 500000.00 500000.00 7/2/2019 50018.25
Mr. YHIRDHJFDEDANA VADDA 10.25 500000.00
Mr. YODANYODADHARA AIAH 9.5 1500000.00 1500000.00 7/7/2019 21045.00
Mr. YODUNJGNDUPALLI SAI 10.25 600000.00 600000.00 7/3/2018 101612.22
Mr. YODUNJGNDUPALLI SAI 10.25 600000.00
Mrs. PUVVADA MALLESWARI 10 500000.00 500000.00 8/24/2018 0.00
Mrs. PUVVADA MALLESWARI 8.5 500000.00 500000.00 8/24/2019 2806.68
Mrs. PUVVADA MALLESWARI 8.5 500000.00
SBI SJGNDAFF MAC CREDIJGND 8.5 9500000.00 9500000.00 9/30/2018 583718.61
SBI SJGNDAFF MAC CREDIJGND 8.5 9500000.00
SBI SJGNDAFF MAC CREDIJGND 8 9500000.00 9500000.00 28/07/2021 13469.83
Miss. ASHALAJGNDHA VADDA 10.25 112000.00 112000.00 3/14/2018 990.00
Miss. ASHALAJGNDHA VADDA 10.25 112000.00
Mr. ANNAPUREDDY SIVASAN 0 0.00 0.00 LMT NOT SET 0.00
Mr. ANNAPUREDDY SIVASAN 0 0.00
Mr. BACHU YODOWRI NAJGN 10 330000.00 200000.00 9/29/2018 327830.00
Mr. BACHU YODOWRI NAJGN 10 330000.00
Mr. BAPAIAH MANNAVA . 9.75 300000.00 0.00 4/9/2018 1535183.16
Mr. CHALLAYODANDLA MURAL 9.25 2200000.00 0.00 6/17/2018 15962.72
Mr. CHALLAYODANDLA MURAL 9.25 2200000.00
Mr. MAHABOOB SUBHANI SH 8.75 8700000.00 8700000.00 10/10/2018 4639302.75
Mr. MAHABOOB SUBHANI SH 8.25 8700000.00
Mr. SHIVANIVASAAIAH RAYA 10.25 500000.00 500000.00 1/20/2019 332964.00
Mr. SHIVANIVASAAIAH RAYA 8.25 500000.00
Mr. YOD M K PRASAD 8.75 250000.00 200000.00 5/7/2018 5000.00
Mr. YOD M K PRASAD 8.75 250000.00 200000.00 5/7/2018 25117.00
Mr. YOD M K PRASAD 8.75 250000.00
Mr. YOD M K PRASAD 8.75 250000.00 200000.00 5/7/2018 5000.00
Mr. YOD M K PRASAD 8.75 250000.00 200000.00 7/5/2018 56321.00
ESWARA PRASAD B 0 96000.00
ESWARA PRASAD B 0 76800.00 76800.00 11/30/2018 76800.00
K V L N AIAH 0 98000.00
K V L N AIAH 0 78400.00 78400.00 11/30/2018 78400.00
Major OKWAOPGRA YODAJG 0 44100.00 44100.00 2/28/2018 44100.00
Major OKWAOPGRA YODAJG 0 18900.00
Miss. SANYODEEJGNDHA BEJJ 0 43000.00
Miss. SANYODEEJGNDHA BEJJ 0 34400.00 34400.00 11/30/2018 34400.00
Miss. SWEJGNDHA BINDU BU 0 36000.00 36000.00 31/01/2018 36000.00
Mr. A N V BHAJGND 0 120000.00
Mr. A N V BHAJGND 0 96000.00 96000.00 11/30/2018 96000.00
Mr. ANIL KUMAR VEMUYODA 0 84000.00
Mr. ANIL KUMAR VEMUYODA 0 67200.00 67200.00 11/30/2018 67200.00
Mr. ANJANEYULU DERANYOD 0 31000.00
Mr. ANJANEYULU DERANYOD 0 24800.00 24800.00 11/30/2018 24800.00
Mr. B ANANDA SQRPAJGNDH 0 95000.00
Mr. B ANANDA SQRPAJGNDH 0 66500.00 66500.00 10/31/2018 66500.00
Mr. BAASIMSEJGNDJGNDI PH 0 35000.00 35000.00 2/28/2018 35000.00
Mr. BAASIMSEJGNDJGNDI PH 0 15000.00
Mr. BABU AIAH MEDIDA 0 66400.00 66400.00 11/30/2018 66400.00
Mr. BHARADWAJ JGNDADEPA 0 86000.00
Mr. BHARADWAJ JGNDADEPA 0 60200.00 60200.00 10/31/2018 60200.00
Mr. BONJGNDHA UYXSWA K 0 19000.00
Mr. BONJGNDHA UYXSWA K 0 15200.00 15200.00 11/30/2018 15200.00
Mr. BVNV PRASADA AIAH 0 83000.00
Mr. BVNV PRASADA AIAH 0 66400.00 66400.00 11/30/2018 66400.00
Mr. C UYXSWA SANKAR 0 94000.00
Mr. C UYXSWA SANKAR 0 75200.00 75200.00 11/30/2018 75200.00
Mr. CHENNUPAJGNDI MALLI 0 31000.00
Mr. CHENNUPAJGNDI MALLI 0 24800.00 24800.00 11/30/2018 24800.00
Mr. CHINJGNDALAPUDI SHIVA 0 89000.00
Mr. CHINJGNDALAPUDI SHIVA 0 71200.00 71200.00 11/30/2018 71200.00
Mr. DEEPALA MURALIA SUBB 0 21000.00 21000.00 2/28/2018 21000.00
Mr. DEEPALA MURALIA SUBB 0 9000.00
Mr. DOSAXYZALAPAJGNDI A 0 32000.00
Mr. DOSAXYZALAPAJGNDI A 0 22400.00 22400.00 10/31/2018 22400.00
Mr. DQRODHARA PHANI KUMA 0 57000.00
Mr. DQRODHARA PHANI KUMA 0 45600.00 45600.00 11/30/2018 45600.00
Mr. JANARDHANA REDDY KR 0 0.00 0.00 LMT NOT SET 0.00
Mr. JANARDHANA REDDY KR 0 91000.00
Mr. JANARDHANA REDDY KR 0 63700.00 63700.00 10/31/2018 54600.00
Mr. JGNDHRIVIKRQRA SARMA 0 61600.00 61600.00 2/28/2018 61600.00
Mr. JGNDHRIVIKRQRA SARMA 0 26400.00
Mr. JGNDUMULURU MURALIA 0 75000.00 75000.00 6/30/2018 75000.00
Mr. JGNDUMULURU MURALIA 0 52500.00
Mr. JGNDUNUYODUNJGNDLA 0 82000.00 82000.00 7/31/2018 82000.00
Mr. JGNDUNUYODUNJGNDLA 0 65600.00
Mr. JQRES SIKHQRANI BANDI 0 34000.00
Mr. JQRES SIKHQRANI BANDI 0 27200.00 27200.00 11/30/2018 27200.00
Mr. K R V JAYA KUMAR 0 67000.00
Mr. K R V JAYA KUMAR 0 46900.00 46900.00 10/31/2018 46900.00
Mr. KAPUDASI KIRAN OKFEA 0 0.00
Mr. KAPUDASI KIRAN OKFEA 0 45600.00 45600.00 11/30/2018 45600.00
Mr. KAVURI SHIVADHAR 0 0.00 0.00 LMT NOT SET 0.00
Mr. KHALEEL AHMED SHAIK 0 91000.00
Mr. KHALEEL AHMED SHAIK 0 72800.00 72800.00 11/30/2018 72800.00
Mr. KIRAN KUMAR MUPPALL 0 49000.00
Mr. KIRAN KUMAR MUPPALL 0 34300.00 34300.00 10/31/2018 34300.00
Mr. KISHORE KUMAR YODOV 0 111000.00
Mr. KISHORE KUMAR YODOV 0 88800.00 88800.00 11/30/2018 88800.00
Mr. KOJGNDESWARA AIAH Y 0 88800.00 88800.00 11/30/2018 88800.00
Mr. KOJGNDESWARA AIAH A 0 111000.00
Mr. KOJGNDESWARAAIAH KA 0 34000.00
Mr. KOJGNDESWARAAIAH KA 0 27200.00 27200.00 11/30/2018 27200.00
Mr. KOLAKALURI RAJGNDAN 0 51300.00 51300.00 12/31/2018 51300.00
Mr. KONDAPA NAIDU JONNA 0 103000.00 103000.00 5/31/2018 103000.00
Mr. KONDAPA NAIDU JONNA 0 61800.00
Mr. MADHUSOODANA AIAH 0 92000.00
Mr. MADHUSOODANA AIAH 0 73600.00 73600.00 11/30/2018 73600.00
Mr. MAHQRMAD IMRAN 0 17500.00 17500.00 1/31/2018 21000.00
Mr. MAHQRMAD IMRAN 0 3500.00
Mr. MANI PRASAD BOLLEDDU 0 62000.00
Mr. MANI PRASAD BOLLEDDU 0 49600.00 49600.00 11/30/2018 49600.00
Mr. MOPARJGNDHY KALIDAS 0 84000.00
Mr. MOPARJGNDHY KALIDAS 0 67200.00 67200.00 11/30/2018 67200.00
Mr. MUPPIDI PURUSHOJGND 0 89000.00
Mr. MUPPIDI PURUSHOJGND 0 71200.00 71200.00 11/30/2018 71200.00
Mr. MURALIA AIAH NUNNA 0 92000.00
Mr. MURALIA AIAH NUNNA 0 73600.00 73600.00 11/30/2018 73600.00
Mr. MURALIA BHANU PRASAD 0 109000.00 109000.00 8/31/2018 109000.00
Mr. MURALIA BHANU PRASAD 0 98100.00
Mr. MURALIESWARA REDDY 0 79000.00 79000.00 9/30/2018 79000.00
Mr. MURALIESWARA REDDY 0 79000.00
Mr. MURALIESWARA REDDY 0 47400.00 47400.00 9/30/2018 47400.00
Mr. MURALIESWARLU POJGN 0 34000.00
Mr. MURALIESWARLU POJGN 0 27200.00 27200.00 11/30/2018 27200.00
Mr. NAJGNDAOKWA KUMAR 0 99000.00
Mr. NAJGNDAOKWA KUMAR 0 79200.00 79200.00 11/30/2018 79200.00
Mr. NALLANCHAKRAVARJGNDU 0 59000.00
Mr. NALLANCHAKRAVARJGNDU 0 47200.00 47200.00 11/30/2018 47200.00
Mr. NANDANAVANQR RQRAY 0 0.00 0.00 LMT NOT SET 0.00
Mr. NANDANAVANQR RQRAY 0 105000.00
Mr. NANDANAVANQR RQRAY 0 84000.00 84000.00 11/30/2018 84000.00
Mr. NAVANEEJGNDHA KRISHN 0 82800.00 82800.00 12/31/2018 82800.00
Mr. NEJGNDHAJI D V R 0 82000.00 82000.00 5/31/2018 82000.00
Mr. NEJGNDHAJI D V R 0 49200.00
Mr. OKFEAU NAIK JAJGNDAY 0 35000.00 35000.00 6/30/2018 35000.00
Mr. OKFEAU NAIK JAJGNDAY 0 24500.00
Mr. OKWA OKWESHWAR AIAH 0 86000.00
Mr. OKWA OKWESHWAR AIAH 0 68800.00 68800.00 11/30/2018 68800.00
Mr. OKWA OPGRA MQRIDI 0 60000.00 60000.00 9/30/2018 60000.00
Mr. OKWA OPGRA MQRIDI 0 60000.00
Mr. P. KQRESWARA KUMAR 0 101000.00 101000.00 8/31/2018 101000.00
Mr. P. KQRESWARA KUMAR 0 90900.00
Mr. P. KQRESWARA KUMAR 0 50500.00 50500.00 8/31/2018 50500.00
Mr. PACHALLA SIJGNDARQRA 0 80000.00
Mr. PACHALLA SIJGNDARQRA 0 64000.00 64000.00 11/30/2018 0.00
Mr. PRABHAKARA REDDY BAS 0 22000.00
Mr. PRABHAKARA REDDY BAS 0 17600.00 17600.00 11/30/2018 17600.00
Mr. PRABHAKARA YODUPJGN 0 91000.00
Mr. PRABHAKARA YODUPJGN 0 72800.00 72800.00 11/30/2018 72800.00
Mr. PRAJGNDAP PAJGNDHAD 0 0.00 0.00 LMT NOT SET 0.00
Mr. PRAJGNDAP PAJGNDHAD 0 0.00
Mr. PUPPALA VEEOKWU 0 111000.00
Mr. PUPPALA VEEOKWU 0 88800.00 88800.00 11/30/2018 88800.00
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Mr. SURESH PANYQR 8 220000.00
Mr. SURESH PANYQR 8 190000.00 190000.00 4/18/2019 189990.00
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Mr. SYQRA PRASAD DEVARAP 8 1.00
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Mrs. PUSHPA LAJGNDHA JAN 8 440000.00
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Mrs. V N L SARASWAJGNDHI 8 700000.00
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Ms. MUNIPALLI MURALIA SA 8 340000.00 340000.00 2/24/2019 339700.00
Ms. MUNIPALLI MURALIA SA 8 340000.00
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Ms. VISALAKSHI KALLAKURY 8 1.00 0.00 5/9/2014 1097.56
Ms. VISALAKSHI KALLAKURY 8 1.00
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KANJGNDHEJGNDI SQRBA SIV 10.75 3150000.00 3150000.00 10/8/2025 309135.00
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Mr. SHAIK NAYAB RASOOL . 9.75 1260000.00 1260000.00 9/18/2024 483286.00
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KRISHNA ESJGNDAJGNDES (Pro 11.8 4000000.00
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KALYANI OILS 11.05 31050000.00 31050000.00 3/31/2022 24075232.84
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MURALIA SURYQ SJGNDEEL J 11.05 23560000.00
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SURYQ HARIHAR PEJGNDROL 16.05 0.00
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ARJUNA BRICKS PVJGND LJGN 16.05 0.00
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M/S MANURI SJGNDEEL LLCS 11.05 5310000.00
M/S MASEJGNDJGNDY & COMP11.05 6900000.00 0.00 12/1/2022 7217602.00
M/S MASEJGNDJGNDY & COMP11.05 6800000.00
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MURALIESWARA CHILLIES CO 12 2997700.00 2997700.00 3/28/2022 2997567.00
MURALIESWARA CHILLIES CO 12 2877700.00
MURALIESWARA CHILLIES CO 11.95 2787700.00 2787700.00 28/03/2022 2882838.61
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SHIVA NAYODA SOUNDS AND 11.05 1062500.00 1062500.00 8/24/2023 1057809.00
SHIVA NAYODA SOUNDS AND 11.05 1012500.00
SHIVA NAYODA SOUNDS AND 11 975000.00 975000.00 24/08/2023 970273.94
SHIVA VIYODNESWARA JGND 12 1650000.00 1650000.00 5/31/2022 1649591.75
SHIVA VIYODNESWARA JGND 12 1570000.00
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SOMANAJGNDHA FARM CHEM 11.05 2236000.00 2236000.00 11/4/2022 2018246.18
SOMANAJGNDHA FARM CHEM 11.05 2168000.00
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VAYUNANDANA COMMUNICA 11.05 1449576.00 1449576.00 3/31/2026 230713.00
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MOUNI PACKAYODINYODS PR 11.05 5580000.00 5580000.00 10/17/2022 53485.53
MOUNI PACKAYODINYODS PR 11.05 5500000.00
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SHIVA DIVYAA LLCS ,PROP: Y 11.05 20450000.00
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SHIVA PRIYANKA SPICES LJGN 11.05 2796000.00 2796000.00 2/28/2023 2631428.73
SHIVA PRIYANKA SPICES LJGN 11.05 2732000.00
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SHRI JGNDOBACCO COMPANY 11.05 11840000.00
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SUVARNA AYODRO JGNDRADE 11.05 22390000.00
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XYZ XYZ CHEMAND BAVERAYO 11.05 10500000.00
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XYZ XYZ CHEMAND BAVERAYO 11 10000000.00 10000000.00 1/11/2023 10341941.50
XYZ XYZ CHEMAND BAVERAYO 11 1890000.00 1890000.00 23/09/2023 1911655.62
Mr. PRANAY PQRIDIMUKKALA 8.25 106661.00 106600.00 5/7/2018 100158.00
Mr. PRANAY PQRIDIMUKKALA 8.25 106661.00
Mr. PRANAY PQRIDIMUKKALA 8.25 195795.00
Mr. SREENIVASA AIAH MANEP 8.15 36000.00 36000.00 9/23/2018 10090.00
Mr. SREENIVASA AIAH MANEP 8.15 36000.00
Mr. SREENIVASA AIAH MANEP 8.15 36000.00 36000.00 9/23/2018 32029.00
Mr. YODANJI DAYARAJGNDAN 8.05 900000.00 900000.00 11/15/2018 658637.85
Mrs. KUNJGNDA BABAN PAJG 9 84600.00 84600.00 9/9/2018 88.00
Mrs. KUNJGNDA BABAN PAJG 9 84600.00
Mrs. KUNJGNDA BABAN PAJG 9 90000.00
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MAA JGNDRADERS PROP: MAN 0 37500000.00 0.00 7/15/2013 29235989.06
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SHIVA ANJANEYA LLCS 0 20000000.00 0.00 12/5/2013 9499926.74
SHIVA ANJANEYA LLCS 0 2500000.00 0.00 9/30/2013 2482651.00
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SHIVA SQRBASIVA ENJGNDERP 0 12000000.00
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M S RQRA OKFEARA MURJGN 16.7 0.00 0.00 99/99/9999 202.63
Miss. AJEEM BEEJAAN MOH 16.7 0.00 0.00 99/99/9999 3145.00
Mr. JEJGNDJGNDY SASIKANJ 16.7 0.00 0.00 99/99/9999 36.50
Mr. JGNDHAYODARLQRUDI 16.7 0.00 0.00 99/99/9999 151.12
Mr. JGNDHAYODARLQRUDI 16.7 0.00
Mr. JGNDHAYODARLQRUDI 16.7 0.00 0.00 99/99/9999 1012.62
Mr. KHQRBHQRPALLI BULLI A 16.7 0.00 0.00 99/99/9999 48.00
Mr. KUMBHA VENKAIAH 16.7 0.00 0.00 99/99/9999 112.00
Mr. KUMBHA VENKAIAH 16.7 0.00
Mr. NAYODALQR ID 600239 Y 16.7 0.00 0.00 99/99/9999 487.50
Mr. PALERU SIVAJI 16.7 0.00 0.00 99/99/9999 2.86
Mr. PULLAIAH JANQRALA 16.7 0.00 0.00 99/99/9999 195.57
Mr. RQRakrishna Madasu 16.7 0.00 0.00 99/99/9999 18.73
Mr. SHIVANIVAS REDDY EDA 16.7 0.00 0.00 99/99/9999 273.20
Mr. SHIVANIVASA AIAH KALLE 16.7 0.00 0.00 99/99/9999 261.50
Mr. UYXSWA SURYQ PRASAD 16.7 0.00 0.00 99/99/9999 648.21
ConsJGNDable-CJGND MOHAN 16.7 0.00 0.00 LMT NOT SET 180.00
Mr. KUCHIPUDI SUBBA AIAH 16.7 0.00 0.00 99/99/9999 60.07
Mr. KUCHIPUDI SUBBA AIAH 16.7 0.00 0.00 99/99/9999 178.07
Mr. PRASADA AIAH VAVILALA 16.7 0.00 0.00 99/99/9999 249.00
MIJGNDJGNDAPALLI EXPORJG 13.8 0.00 0.00 4/26/2008 6882.51
MIJGNDJGNDAPALLI EXPORJG 13.8 0.00
SHIVA MURALIESWARA SJGNDE 15.3 1.00 0.00 12/30/2010 42563.07
SHIVA MURALIESWARA SJGNDE 15.3 1.00
SHIVA MURALIESWARA SJGNDE15.25 1.00 0.00 30/12/2010 42563.07
IRREGULARITY NEW OLD SNC/RNWL DT ARREAR COND ACCT-MTD-BRCH IRRG-DATE
0.00 0 0 5/30/2016 `000000 0 00/00/0000
0.00 0 0 5/30/2016 `000000 0 00/00/0000
0.00 0 0 5/30/2016 `000000 0 00/00/0000
0.00 0 0 5/30/2016 `000000 0 00/00/0000

0.00 0 0 12/28/2006 `000000 0 00/00/0000
0.00 0 0 12/28/2006 `000000 0 00/00/0000
0.00 0 0 12/28/2006 `000000 0 00/00/0000
0.00 0 0 12/28/2006 `000000 0 00/00/0000

0.00 0 0 28/12/2006 0.00 0 00/00/0000
12,55,792.00 0 0 6/24/2016 `000000 0 8/24/2013
5,93,836.00 0 0 6/24/2016 `000000 0 8/24/2013
5,93,836.00 0 0 6/24/2016 `000000 0 8/24/2013
5,93,836.00 0 0 6/24/2016 `000000 0 8/24/2013

3915630.00 0 0 24/06/2016 0.00 0 24/08/2013
20751386.00 0 0 21/03/2017 0.00 0 21/03/2017
0.00 0 0 6/2/2014 `000000 0 00/00/0000
0.00 0 0 6/2/2014 `000000 0 00/00/0000
0.00 0 0 6/2/2014 `000000 0 00/00/0000
0.00 0 0 6/2/2014 `000000 0 00/00/0000

0.00 0 0 2/6/2014 0.00 0 00/00/0000
0.00 0 0 1/15/2014 `000000 0 00/00/0000
0.00 0 0 1/15/2014 `000000 0 00/00/0000
0.00 0 0 1/15/2014 `000000 0 00/00/0000
0.00 0 0 1/15/2014 `000000 0 00/00/0000

0.00 0 0 15/01/2014 0.00 0 00/00/0000
0.00 0 0 6/6/2014 `000000 0 00/00/0000
0.00 0 0 6/6/2014 `000000 0 00/00/0000
0.00 0 0 6/6/2014 `000000 0 00/00/0000
0.00 0 0 6/6/2014 `000000 0 00/00/0000

0.00 0 0 6/6/2014 0.00 0 00/00/0000
0.00 0 0 2/1/2016 `000000 0 00/00/0000
0.00 0 0 2/1/2016 `000000 0 00/00/0000
0.00 0 0 2/1/2016 `000000 0 00/00/0000
0.00 0 0 2/1/2016 `000000 0 00/00/0000
0.00 0 0 1/2/2016 0.00 0 00/00/0000
0.00 0 0 11/5/2012 `000000 0 00/00/0000
0.00 0 0 11/5/2012 `000000 0 00/00/0000
0.00 0 0 11/5/2012 `000000 0 00/00/0000
0.00 0 0 11/5/2012 `000000 0 00/00/0000

0.00 0 0 5/11/2012 0.00 0 00/00/0000
0.00 0 0 1/22/2013 `000000 0 00/00/0000
0.00 0 0 1/22/2013 `000000 0 00/00/0000
0.00 0 0 1/22/2013 `000000 0 00/00/0000
0.00 0 0 1/22/2013 `000000 0 00/00/0000

0.00 0 0 22/01/2013 0.00 0 00/00/0000
0.00 0 0 4/5/2016 `000000 0 00/00/0000
0.00 0 0 4/5/2016 `000000 0 00/00/0000
0.00 0 0 4/5/2016 `000000 0 00/00/0000
0.00 0 0 4/5/2016 `000000 0 00/00/0000

0.00 0 0 1/13/2016 `000000 0 00/00/0000
0.00 0 0 1/13/2016 `000000 0 00/00/0000
0.00 0 0 1/13/2016 `000000 0 00/00/0000
0.00 0 0 1/13/2016 `000000 0 00/00/0000

0.00 0 0 7/4/2016 `000000 0 00/00/0000
0.00 0 0 7/4/2016 `000000 0 00/00/0000
0.00 0 0 7/4/2016 `000000 0 00/00/0000
0.00 0 0 4/11/2016 `000000 0 00/00/0000
0.00 2 0 4/11/2016 `000602 0 00/00/0000
62274.93 1 0 4/11/2016 `000701 0 10/31/2016
0.00 2 0 4/11/2016 |000602 0 00/00/0000

674883.03 2 2 8/16/2016 `000702 0 6/30/2016
0.00 0 3 8/16/2016 `000000 0 00/00/0000
626616.03 2 2 8/16/2016 `000702 0 9/30/2016
0.00 0 3 8/16/2016 `000000 0 00/00/0000

16249946.03 4 4 16/08/2016 704.00 0 30/09/2016
69754.00 2 2 8/18/2016 `000602 0 7/31/2016
0.00 0 3 8/18/2016 `000000 0 00/00/0000
0.00 0 2 8/18/2016 `000000 0 00/00/0000
0.00 0 3 8/18/2016 `000000 0 00/00/0000

96728.00 0 0 18/08/2016 0.00 0 27/03/2017
0.00 0 0 6/10/2016 `000000 0 00/00/0000
0.00 0 0 6/10/2016 `000000 0 00/00/0000
0.00 0 0 6/10/2016 `000000 0 00/00/0000
0.00 0 0 6/10/2016 `000000 0 00/00/0000
155737.65 0 0 10/6/2016 0.00 0 28/03/2017
0.00 0 0 1/5/2016 `000000 0 00/00/0000
0.00 0 0 1/5/2016 `000000 0 00/00/0000
0.00 0 0 1/5/2016 `000000 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000
0.00 2 0 3/31/2016 `000602 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000
0.00 2 0 3/31/2016 |000602 0 00/00/0000

5,14,95,772.50 3 3 7/26/2016 `000703 0 5/31/2016
5,00,74,220.50 4 4 7/26/2016 `000704 0 5/31/2016
4,95,22,249.50 4 4 7/26/2016 `000704 0 5/31/2016
5,00,74,220.50 4 4 7/26/2016 |000704 0 5/31/2016

0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 9/6/2016 `000000 0 00/00/0000
0.00 0 0 9/30/2016 `000000 0 00/00/0000
0.00 0 0 9/6/2016 `000000 0 00/00/0000
0.00 1 0 7/1/2016 `000621 0 00/00/0000
29,90,616.75 0 2 8/29/2016 `000000 0 9/25/2016
0.00 0 0 8/29/2016 `000000 0 00/00/0000
29,90,616.75 0 2 8/29/2016 `000000 0 9/25/2016

23080.50 0 0 29/08/2016 0.00 0 31/03/2017
1,01,96,699.50 2 2 7/18/2016 `000702 0 6/30/2016
0.00 0 3 9/19/2016 `000000 0 00/00/0000
1,01,94,114.50 2 2 9/19/2016 `000702 0 9/30/2016
0.00 0 3 9/19/2016 `000000 0 00/00/0000

0.00 0 0 12/14/2015 `000000 0 00/00/0000
0.00 0 0 12/14/2015 `000000 0 00/00/0000
0.00 0 0 12/14/2015 `000000 0 00/00/0000
0.00 0 0 12/14/2015 `000000 0 00/00/0000
0.00 2 2 7/30/2016 `000622 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
0.00 0 0 7/30/2016 `000000 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
1,20,10,080.50 1 0 7/30/2016 `000701 0 8/5/2016
1,36,85,791.50 1 0 8/22/2016 `000701 0 9/5/2016
1,36,85,791.50 1 0 8/22/2016 |000701 0 9/5/2016
7,67,726.00 4 4 12/26/2015 `000704 0 1/25/2016
0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
5,20,86,223.13 3 3 5/25/2016 `000703 0 5/31/2016
5,06,80,096.13 2 0 8/26/2016 `000702 0 8/31/2016
5,27,24,314.13 3 3 8/26/2016 `000703 0 8/31/2016
5,06,80,096.13 2 0 8/26/2016 |000702 0 8/31/2016
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000

0.00 0 0 17/08/2016 0.00 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000
0.00 1 0 7/26/2016 `000611 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000

615.64 1 1 26/07/2016 701.00 0 12/3/2017
0.00 0 0 7/6/2016 `000000 0 00/00/0000
0.00 0 0 7/6/2016 `000000 0 00/00/0000
0.00 0 0 7/6/2016 `000000 0 00/00/0000
0.00 0 0 7/6/2016 `000000 0 00/00/0000

0.00 0 0 6/7/2016 0.00 0 00/00/0000
0.00 2 2 7/30/2016 `000622 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
0.00 0 0 8/31/2016 `000000 5256 00/00/0000
0.00 0 0 5/10/2016 `000000 0 00/00/0000
0.00 0 0 5/10/2016 `000000 0 00/00/0000
0.00 0 0 5/10/2016 `000000 0 00/00/0000
0.00 0 0 5/10/2016 `000000 0 00/00/0000

0.00 0 0 10/5/2016 0.00 0 00/00/0000
0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 3/9/2016 `000000 0 00/00/0000
0.00 0 0 3/9/2016 `000000 0 00/00/0000
4172.06 1 0 3/9/2016 `000701 0 10/31/2016
0.00 0 0 3/9/2016 `000000 0 00/00/0000

0.00 0 0 8/3/2016 `000000 0 00/00/0000
0.00 0 0 8/3/2016 `000000 0 00/00/0000
0.00 0 0 8/3/2016 `000000 0 00/00/0000
0.00 0 0 8/3/2016 `000000 0 00/00/0000

82451.46 0 0 3/8/2016 0.00 0 31/03/2017
0.00 0 0 5/31/2016 `000000 0 00/00/0000
0.00 0 0 5/31/2016 `000000 0 00/00/0000
0.00 0 0 5/31/2016 `000000 0 00/00/0000
0.00 0 0 5/10/2016 `000000 0 00/00/0000
0.00 0 0 9/9/2016 `000000 0 00/00/0000
0.00 0 0 9/9/2016 `000000 0 00/00/0000
0.00 1 0 4/25/2016 `000601 0 00/00/0000
0.00 0 0 4/25/2016 `000000 0 00/00/0000
0.00 0 0 4/25/2016 `000000 0 00/00/0000
0.00 0 0 4/25/2016 `000000 0 00/00/0000

0.00 0 0 8/11/2016 `000000 0 00/00/0000
0.00 0 0 9/14/2016 `000000 0 00/00/0000
0.00 0 0 9/14/2016 `000000 0 00/00/0000
77,14,233.03 0 3 5/21/2016 `000000 0 8/15/2016
0.00 2 1 8/19/2016 `000622 0 00/00/0000
0.00 0 3 8/19/2016 `000000 0 00/00/0000
0.00 2 1 8/19/2016 |000622 0 00/00/0000

0.00 0 0 19/08/2016 0.00 0 00/00/0000
0.00 1 0 4/19/2016 `000601 0 00/00/0000
0.00 0 2 4/19/2016 `000000 0 00/00/0000
0.00 1 0 4/19/2016 `000601 0 00/00/0000
0.00 0 2 4/19/2016 `000000 0 00/00/0000

0.00 0 0 1/25/2016 `000000 0 00/00/0000
0.00 0 0 1/25/2016 `000000 0 00/00/0000
0.00 0 0 1/25/2016 `000000 0 00/00/0000
0.00 0 0 1/25/2016 `000000 0 00/00/0000

1,89,16,388.25 2 2 6/29/2016 `000602 0 7/11/2016
0.00 2 3 9/8/2016 `000602 0 00/00/0000
0.00 2 3 9/8/2016 |000602 0 00/00/0000
0.00 0 0 10/17/2015 `000000 0 00/00/0000
39,97,647.00 0 0 10/17/2015 `000000 0 9/24/2016
39,97,647.00 0 0 10/17/2015 `000000 0 9/24/2016
0.00 0 0 8/10/2016 `000000 0 00/00/0000
0.00 0 0 8/10/2016 `000000 0 00/00/0000
0.00 0 0 8/10/2016 `000000 0 00/00/0000
0.00 0 0 8/10/2016 `000000 0 00/00/0000

0.00 0 0 19/11/2016 0.00 0 00/00/0000
0.00 0 0 5/31/2016 `000000 0 00/00/0000
0.00 0 0 5/31/2016 `000000 0 00/00/0000
0.00 1 0 5/31/2016 `000601 0 00/00/0000
0.00 0 0 5/31/2016 `000000 0 00/00/0000

0.00 0 0 6/14/2016 `000000 0 00/00/0000
0.00 0 0 8/23/2016 `000000 0 00/00/0000
0.00 0 0 8/23/2016 `000000 0 00/00/0000
0.00 0 0 4/19/2016 `000000 0 00/00/0000
0.00 0 0 4/19/2016 `000000 0 00/00/0000
0.00 1 0 4/19/2016 `000601 0 00/00/0000
0.00 0 0 4/19/2016 `000000 0 00/00/0000

0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000
0.00 0 0 3/31/2016 `000000 0 00/00/0000

0.00 0 0 7/26/2016 `000000 0 00/00/0000
0.00 0 0 9/1/2016 `000000 0 00/00/0000
0.00 0 0 9/1/2016 `000000 0 00/00/0000
0.00 1 0 6/13/2016 `000601 0 00/00/0000
0.00 0 0 8/29/2016 `000000 0 00/00/0000
0.00 0 0 8/29/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000

0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000

11140.15 0 0 17/08/2016 0.00 0 31/03/2017
2,53,11,057.00 4 4 1/28/2016 `000704 0 11/25/2015
0.00 0 0 6/24/2016 `000000 0 00/00/0000
0.00 0 0 6/24/2016 `000000 0 00/00/0000
0.00 0 0 6/24/2016 `000000 0 00/00/0000
0.00 0 0 6/24/2016 `000000 0 00/00/0000

0.00 0 2 7/14/2016 `000000 0 00/00/0000
0.00 0 0 7/14/2016 `000000 0 00/00/0000
0.00 0 0 7/14/2016 `000000 0 00/00/0000
0.00 0 0 7/14/2016 `000000 0 00/00/0000

0.00 0 0 19/11/2016 0.00 0 00/00/0000
0.00 0 0 6/30/2016 `000000 0 00/00/0000
0.00 0 0 6/30/2016 `000000 0 00/00/0000
0.00 0 0 6/30/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/17/2016 `000000 0 00/00/0000

0.00 0 0 17/08/2016 0.00 0 00/00/0000
0.00 0 0 5/2/2016 `000000 0 00/00/0000
0.00 0 0 5/2/2016 `000000 0 00/00/0000
0.00 0 0 5/2/2016 `000000 0 00/00/0000
0.00 0 0 5/2/2016 `000000 0 00/00/0000

58,37,210.00 5 5 3/11/2014 `000801 0 1/20/2015
0.00 0 2 8/17/2016 `000000 0 00/00/0000
0.00 0 0 8/29/2016 `000000 0 00/00/0000
0.00 0 0 8/29/2016 `000000 0 00/00/0000
0.00 0 0 8/29/2016 `000000 0 00/00/0000

0.00 0 0 29/08/2016 0.00 0 00/00/0000
0.00 0 0 7/1/2016 `000000 0 00/00/0000
0.00 0 0 7/1/2016 `000000 0 00/00/0000
0.00 0 0 7/1/2016 `000000 0 00/00/0000
0.00 0 0 10/16/2015 `000000 0 00/00/0000
0.00 0 0 9/3/2016 `000000 0 00/00/0000
0.00 0 0 9/3/2016 `000000 0 00/00/0000
0.00 1 0 8/11/2016 `000601 0 00/00/0000
0.00 0 0 9/15/2016 `000000 0 00/00/0000
0.00 0 0 9/15/2016 `000000 0 00/00/0000
1,06,01,572.00 1 0 7/20/2016 `000601 0 8/10/2016
1,07,44,270.00 3 2 7/20/2016 `000603 0 8/10/2016
1,00,36,293.00 4 3 7/20/2016 `000704 0 8/10/2016
1,07,44,270.00 3 2 7/20/2016 |000603 0 8/10/2016

4668531.00 4 4 20/07/2016 704.00 0 10/8/2016
0.00 0 0 10/27/2015 `000000 0 00/00/0000
0.00 0 0 10/27/2015 `000000 0 00/00/0000
0.00 0 0 10/27/2015 `000000 0 00/00/0000
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0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 0 0 7/30/2016 `000000 0 00/00/0000

0.00 0 0 30/07/2016 0.00 0 00/00/0000
0.00 1 0 12/29/2015 `000601 0 00/00/0000
0.00 0 2 12/29/2015 `000000 0 00/00/0000
0.00 0 0 12/29/2015 `000000 0 00/00/0000
0.00 0 2 12/29/2015 `000000 0 00/00/0000
0.00 0 0 7/25/2016 `000000 0 00/00/0000
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0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000
0.00 0 0 4/16/2016 `000000 0 00/00/0000

0.00 1 0 7/30/2016 `000601 5256 00/00/0000
0.00 0 2 8/31/2016 `000000 5256 00/00/0000
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0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 11/7/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000

0.00 0 0 5/27/2016 `000000 0 00/00/0000
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0.00 0 0 5/27/2016 `000000 0 00/00/0000
0.00 0 0 5/27/2016 `000000 0 00/00/0000

0.00 0 0 27/05/2016 0.00 0 00/00/0000
0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 11/4/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000

60341.62 0 0 25/11/2016 0.00 0 31/03/2017
0.00 0 0 5/11/2016 `000000 0 00/00/0000
0.00 0 0 5/11/2016 `000000 0 00/00/0000
4,45,02,277.58 1 0 5/11/2016 `000701 0 11/4/2016
0.00 0 0 5/11/2016 `000000 0 00/00/0000

0.00 0 0 2/23/2016 `000000 0 00/00/0000
0.00 0 0 2/23/2016 `000000 0 00/00/0000
0.00 0 0 2/23/2016 `000000 0 00/00/0000
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0.00 2 2 7/30/2016 `000622 5256 00/00/0000
0.00 2 2 8/31/2016 `000602 5256 00/00/0000
0.00 2 2 8/31/2016 |000602 5256 00/00/0000
0.00 0 0 3/16/2016 `000000 5256 00/00/0000
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0.00 0 0 3/16/2016 `000000 5256 00/00/0000
0.00 0 0 3/16/2016 `000000 5256 00/00/0000

0.00 0 0 3/14/2016 `000000 0 00/00/0000
0.00 0 0 3/14/2016 `000000 0 00/00/0000
0.00 1 0 3/14/2016 `000601 0 00/00/0000
0.00 0 0 3/14/2016 `000000 0 00/00/0000

0.00 0 0 3/4/2016 `000000 0 00/00/0000
0.00 0 0 3/4/2016 `000000 0 00/00/0000
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0.00 0 0 3/4/2016 `000000 0 00/00/0000

0.00 1 0 7/30/2016 `000601 5256 00/00/0000
0.00 0 0 4/9/2016 `000000 0 00/00/0000
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0.00 0 0 4/9/2016 `000000 0 00/00/0000
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0.00 0 0 7/30/2016 `000000 0 00/00/0000
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0.00 0 0 6/22/2016 `000000 0 00/00/0000
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0.00 3 3 6/22/2016 `000623 0 00/00/0000
0.00 2 0 6/22/2016 |000622 0 00/00/0000

0.00 0 0 8/17/2016 `000000 0 00/00/0000
0.00 0 0 9/6/2016 `000000 0 00/00/0000
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10,16,128.00 2 2 7/18/2016 `000702 0 6/30/2016
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12919.00 2 2 9/19/2016 `000702 0 9/30/2016
0.00 0 3 9/19/2016 `000000 0 00/00/0000

0.00 1 2 1/30/2016 `000601 0 00/00/0000
0.00 2 2 1/30/2016 `000602 0 00/00/0000
0.00 0 2 1/30/2016 `000000 0 00/00/0000
0.00 2 2 1/30/2016 |000602 0 00/00/0000

0.00 0 0 2/27/2016 `000000 0 00/00/0000
0.00 0 0 2/27/2016 `000000 0 00/00/0000
0.00 0 0 2/27/2016 `000000 0 00/00/0000
0.00 0 0 7/30/2016 `000000 0 00/00/0000
0.00 2 0 8/31/2016 `000602 0 00/00/0000
0.00 2 0 8/31/2016 |000602 0 00/00/0000
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 0 0 1/21/2016 `000000 0 00/00/0000
0.00 1 0 1/21/2016 `000601 0 00/00/0000
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9310.00 1 0 7/26/2016 `000701 0 7/31/2016
0.00 0 0 7/26/2016 `000000 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000

636.50 1 1 26/07/2016 701.00 0 12/3/2017
0.00 0 0 4/9/2016 `000000 0 00/00/0000
0.00 0 0 4/9/2016 `000000 0 00/00/0000
0.00 0 2 4/9/2016 `000000 0 00/00/0000
0.00 0 0 4/9/2016 `000000 0 00/00/0000

0.00 0 2 7/30/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 8/31/2016 `000000 0 00/00/0000
0.00 0 0 7/26/2016 `000000 0 00/00/0000
28080.00 2 0 7/26/2016 `000702 0 8/31/2016
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138.90 2 2 00/00/0000 702.00 0 12/2/2017
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0 783.45
0 344.63
0 783.45
0.00 0.00
0 825.98
0 1463.50
0 613.17
0 1463.50
0.00 0.00
0 3925.76
0 6061.51
0 2276.96
0 6061.51
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 1525.00
0 4024.91
0 1758.00
0 4024.91
0.00 0.00
0 2550.63
0 4443.89
0 1681.13
0 4443.89
0.00 0.00
0 1123.69
0 1826.22
0 783.65
0 1826.22
0.00 0.00
0 519.09
0 1060.97
0 0.00
0 1060.97
0.00 0.00
0 1047.70
0.00 0.00
0 2031.69
0 3314.57
0 1371.97
0 3314.57
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 2770.83
0 5127.68
0 1118.80
0 5127.68
0.00 0.00
0 0.88
0 10.05
0 7.69
0 10.05
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 1758.41
0 2823.21
0 1091.66
0 2823.21
0.00 0.00
0 218.66
0 163.72
0 539.62
0 163.72
0.00 0.00
0 3075.89
0 4756.81
0 2067.13
0 4756.81
0.00 0.00
0 3462.99
0 5119.56
0 2203.94
0 5119.56
0.00 0.00
0 806.87
0 1334.11
0 585.63
0 1334.11
0.00 0.00
0 302.53
0 458.83
0 229.23
0 458.83
0.00 0.00
0 1539.80
0 2527.16
0 1047.58
0 2527.16
0.00 0.00
0 1288.98
0 2008.18
0 826.21
0 2008.18
0.00 0.00
0 1577.01
0 2498.69
0 1048.65
0 2498.69
0.00 0.00
0.00 0.00
0 860.31
0 1319.06
0 572.64
0 1319.06
0.00 0.00
0 1421.65
0 2102.01
0 852.77
0 2102.01
0.00 0.00
0 1000.05
0 1655.26
0 698.58
0 1655.26
0.00 0.00
0 67.79
0 51.17
0 17.74
0 51.17
0.00 0.00
0 2727.47
0 4386.28
0 1808.64
0 4386.28
0.00 0.00
0 1791.48
0 3968.91
0 1696.53
0 3968.91
0.00 0.00
0 3946.07
0 6277.92
0 2484.51
0 6277.92
0.00 0.00
0 3943.20
0 6324.47
0 2623.04
0 6324.47
0.00 0.00
0 914.78
0 1502.05
0 853.31
0 1502.05
0.00 0.00
0 1468.44
0 2215.91
0 794.52
0 2215.91
0.00 0.00
0 3367.67
0 5490.03
0 2230.27
0 5490.03
0.00 0.00
0 799.93
0 1282.00
0 538.92
0 1282.00
0.00 0.00
0 283.74
0 460.89
0 189.52
0 460.89
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 3343.80
0 5507.30
0 2342.84
0 5507.30
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 3892.04
0 6107.33
0 2516.07
0 6107.33
0.00 0.00
0 1345.46
0 2232.42
0 980.71
0 2232.42
0.00 0.00
0 4350.29
0 1795.68
0 4350.29
0.00 0.00
0 2553.51
0 4140.92
0 918.44
0 4140.92
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 801.90
0 536.50
0 0.00
0 536.50
0.00 0.00
0 1474.43
0 2461.39
0 860.70
0 2461.39
0.00 0.00
0 1119.20
0 2010.28
0 997.58
0 2010.28
0.00 0.00
0 2896.92
0 4747.76
0 1896.82
0 4747.76
0.00 0.00
0 1571.00
0 2512.56
0 1048.59
0 2512.56
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 2224.76
0 1847.97
0 1555.90
0 1847.97
0.00 0.00
0 1750.67
0 2924.03
0 952.78
0 2924.03
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 6351.37
0 2626.31
0 6351.37
0.00 0.00
0 1517.84
0 2526.62
0 897.34
0 2526.62
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 1787.49
0 3099.85
0 457.91
0 3099.85
0.00 0.00
0 819.09
0 1670.77
0 2415.77
0 1670.77
0.00 0.00
0 10.40
0 1457.98
0 2.19
0 1457.98
0.00 0.00
0 653.50
0 1082.19
0 450.19
0 1082.19
0.00 0.00
0 748.97
0 1195.33
0 578.85
0 1195.33
0.00 0.00
0 2030.86
0 4893.04
0 2300.06
0 4893.04
0.00 0.00
0 1303.30
0 1926.56
0 892.81
0 1926.56
0.00 0.00
0 63.62
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 496.53
0 208.60
0 496.53
0.00 0.00
0 0.00
0 1377.94
0 609.83
0 1377.94
0.00 0.00
0.00 0.00
0.00 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 3438.93
0 0.00
0 649.93
0 0.00
0.00 0.00
0 3967.38
0 6327.97
0 2617.79
0 6327.97
0.00 0.00
0 1001.03
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 3496.86
0 6326.33
0 2624.79
0 6326.33
0.00 0.00
0 1718.45
0 3698.35
0 1773.89
0 3698.35
0.00 0.00
0 3771.46
0 6128.79
0 2459.59
0 6128.79
0.00 0.00
0 2399.18
0 3555.42
0 0.00
0 3555.42
0.00 0.00
0 737.01
0 917.00
0 437.89
0 917.00
0.00 0.00
0 1713.30
0 2774.15
0 1142.70
0 2774.15
0.00 0.00
0 2718.58
0 4375.33
0 1780.66
0 4375.33
0.00 0.00
0 639.19
0 1041.31
0 463.19
0 1041.31
0.00 0.00
0 1524.52
0 2491.40
0 1025.49
0 2491.40
0.00 0.00
0 2669.80
0 4269.76
0 1820.89
0 4269.76
0.00 0.00
0 1321.95
0 2083.52
0 864.31
0 2083.52
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 1699.07
0 3037.14
0 1267.27
0 3037.14
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 2767.32
0 4365.37
0 1822.25
0 4365.37
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 2697.03
0 1579.50
0 2536.89
0 920.04
0 2536.89
0.00 0.00
0 1638.90
0 2664.52
0 1122.48
0 2664.52
0.00 0.00
0 2323.80
0 3774.93
0 1602.84
0 3774.93
0.00 0.00
0 18334.69
0 33423.46
0 14443.43
0 33423.46
0.00 0.00
0 15590.44
0 24780.92
0 7471.38
0 24780.92
0 26779.84
0 43374.58
0 16879.19
0 43374.58
0.00 0.40
0 45264.26
0 64827.86
0 25457.09
0 64827.86
0.00 0.00
0 2,78,716.91
0 4,54,273.41
0 1,84,526.06
0 4,54,273.41
0.00 0.00
0 70072.74
0 1,32,796.48
0 62372.28
0 1,32,796.48
0.00 0.00
0 24094.80
0 37876.79
0 15327.96
0 37876.79
0.00 0.00
0 34270.56
0 55822.10
0 22777.20
0 55822.10
0.00 0.00
0.00 0.00
0 1,36,162.45
0 2,20,429.34
0 83834.85
0 2,20,429.34
0 0.00
0 1,42,094.11
0 0.00
0 2,49,191.86
0 0.00
0 1,00,619.92
0 0.00
0 2,49,191.86
0.00 0.00
0.00 0.00
0 34169.27
0 50269.72
0 22514.52
0 50269.72
0 30171.44
0 9724.42
0 6083.71
0 9724.42
0.00 0.00
0 85547.43
0 1,37,668.06
0 58270.62
0 1,37,668.06
0.00 0.00
0 46984.76
0 49038.38
0 0.00
0 49038.38
0.00 0.00
0 32084.28
0 50813.01
0 21011.70
0 50813.01
0.00 0.00
0 57681.80
0 92791.45
0 37595.71
0 92791.45
0.00 0.00
0 21745.54
0 1839.96
0 34830.05
0 2638.31
0 14269.94
0 868.44
0 34830.05
0 2638.31
0.00 0.30
0.00 0.00
0 40039.44
0 10875.92
0 13262.91
0 10875.92
0.00 0.00
0 1,25,348.34
0 54419.94
0 1,98,509.35
0 87423.17
0 83992.68
0 35785.44
0 1,98,509.35
0 87423.17
0.00 0.00
0.00 0.00
0 40177.62
0 47060.82
0 64949.15
0 76595.96
0 26191.08
3,24,570.00 3,56,956.20
0 64949.15
0 76595.96
108735.00 108735.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 29622.53
0 47083.14
0 19813.56
0 47083.14
0 42890.22
4,87,531.00 5,57,339.51
4,87,531.00 6,64,579.12
4,87,531.00 5,57,339.51
0.00 0.00
0 17962.55
0 28529.34
0 11533.82
0 28529.34
0.00 0.00
0 7947.67
0 13578.83
0 7544.18
0 13578.83
0.00 0.00
0 5817.45
0 9178.80
0 3769.26
0 9178.80
0.00 0.36
0 9895.94
0 15687.00
0 6311.21
0 15687.00
0.00 0.00
0 10743.23
0 17789.15
0 3261.83
0 17789.15
0.00 0.00
0 1732.55
0 3366.20
0 1981.68
0 3366.20
0.00 0.00
0 1,22,103.51
0 34559.70
0 1,87,231.49
0 58130.16
0 91759.27
0 23831.13
0 1,87,231.49
0 58130.16
0.00 0.00
0.00 0.00
0 10756.80
0 16721.40
0 6902.20
0 16721.40
0.00 0.00
0 27581.76
0 44032.50
0 19883.40
0 44032.50
57594.00 57594.00
0 29811.38
0 53209.96
0 22033.46
0 53209.96
0.00 0.00
0 16625.49
0 6237.96
0 7726.21
0 6237.96
0.00 0.00
0 1,13,474.50
0 1,82,187.41
0 74902.10
0 1,82,187.41
0.00 0.00
0 14813.03
0 22323.85
0 9739.05
0 22323.85
0.00 0.00
0 5145.07
0 8082.26
0 3285.32
0 8082.26
0.00 0.00
0 2661.45
0 22365.70
0 30147.62
0 22365.70
0.00 0.00
0 64127.39
0 1,06,721.90
0 42539.40
0 1,06,721.90
0.00 0.00
0 1,27,302.83
0 1,91,506.85
0 77026.92
0 1,91,506.85
0.00 0.00
0 61044.22
0 9840.44
0 97637.20
0 16574.01
0 40308.48
0 7179.21
0 97637.20
0 16574.01
0.00 0.00
0.00 0.00
0 407.52
0 774.18
0 661.20
0 1255.99
0 277.32
0 526.92
0 661.20
0 1255.99
0 11.39
0.00 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 4068648.54
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
90 115.92
0.00 0.00
0 0.49
30.00 44.26
0.00 0.00
0 0.90
0 1.45
7 7.60
0 1.45
7.00 15.45
0.00 0.00
0 0.00
0.00 0.00
0.00 0.00
0 1.82
0 3.77
0 1.56
0 3.77
0.00 0.00
0 3.60
0.00 0.00
0 0.33
0 0.88
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00 0.00
1) Obtain SA returns for minimum 8 quarters
2) Convert txt to xl
2) tag quarter of report for each of different loan files of above
3) Copy paste all different qrtr files into one sheet one below another
3) sort on account/party and observe various columns in consistant data on different qrtrs
4) This process is useful for comment in LFAR on system reports and data integrity etc.,
5) Further this process is useful in taking sampling on OCC/TL based on trends
INDEX OF REPORTS GENERATED AS ON 31/03/2018
-----------------------------------------------------------------------------------------------------------------------------------
SLNO | DESCRIPTION OF REPORT
-----------------------------------------------------------------------------------------------------------------------------------
1. | SA1- ANNUAL RETURN OF STANDARD ASSETS -Rs. 1 LAKH & ABOVE (EXCLUDING GOVT. GUARANTEE & RESTRUCTU
2. | SA1ROLD- ANNUAL RETURN OF RESTRUCTURED STANDARD ASSETS - RESTRUCTURED ON OR BEFORE 27/08/2008
3. | SA1RNEW1- ANNUAL RETURN OF RESTRUCTURED STANDARD ASSETS - RESTRUCTURED BETWEEN 28/08/2008 AND 30
4. | SA1RNEW2- ANNUAL RETURN OF RESTRUCTURED STANDARD ASSETS - RESTRUCTURED AFTER 30/06/2009
5. | SA2- ANNUAL RETURN OF SUB-STANDARD ASSETS - Rs. 1 LAKH & ABOVE
6. | SA2ROLD- ANNUAL RETURN OF SUB-STANDARD ASSETS - RESTRUCTURED ON OR BEFORE 27/08/2008
7. | SA2RNEW1- ANNUAL RETURN OF SUB-STANDARD ASSETS - RESTRUCTURED BETWEEN 28/08/2008 AND 30/06/2009
8. | SA2RNEW2- ANNUAL RETURN OF SUB-STANDARD ASSETS - RESTRUCTURED AFTER 30/06/2009
9. | RASUBSTANDARD- ANNUAL RETURN OF RECALLED ASSETS -SUB STANDARD ASSETS
10. | SA3- ANNUAL RETURN OF DOUBTFUL ASSET - (D1/D2/D3 WISE)
11. | SA4- ANNUAL RETURN OF STANDARD ASSETS - BELOW Rs. 1 LAKH (EXCLUDING GOVT. GUARANTEE, RESTRUCTURE
12. | SA4SZ- ANNUAL RETURN OF STANDARD ASSETS - STAFF ACCOUNTS WITH ZERO INTEREST RATE
13. | SA4A- ANNUAL RETURN OF SUB-STANDARD ASSETS - BELOW Rs. 1 LAKH (EXCLUDING GOVT. GUARANTEE &RESTRU
14. | SA11- ANNUAL RETURN OF LOSS ASSETS - LOSS ASSETS NOT TRANSFERRED TO RA
15. | RA-D1 ANNUAL RETURN OF RECALLED ASSETS - DOUBTFUL ASSETS UPTO 1 YEAR
16. | RA-D2 ANNUAL RETURN OF RECALLED ASSETS - DOUBTFUL ASSETS 1 TO 3 YEARS
17. | RA-D3 ANNUAL RETURN OF RECALLED ASSETS - DOUBTFUL ASSETS MORE THAN 3 YEAR
18. | RALOSS- ANNUAL RETURN OF RECALLED ASSETS - LOSS ASSETS (EXCLUDING GOVT. GUARANTEE)
19. | SUMSTANDARD- SUMMARY OF STANDARD ASSETS
20. | SUMSUBSTANDARD-SUMMARY OF SUB-STANDARD ASSETS
21. | SUMDOUBTFUL- SUMMARY OF DOUBTFUL ASSETS
22. | SUMLOSS- SUMMARY OF LOSS ASSETS
23. | SA5-I & II - SEGMENTWISE CLASSIFICATION & SECTORWISE CLASSIFICATION
24. | SA5-III- FACILITYWISE CLASSIFICATION
25. | SA5-IV- SECURITYWISE CLASSIFICATION
26. | SA5-V- SEGMENTWISE/AGEWISE/SECURITYWISE CLASSIFICATION OF DOUBTFUL ASSETS
27. | SA5-VI- NO OF ACCOUNTS (SEGMENTWISE)
28. | SA5-VII- DD PURCHASES (CHEQUES
29. | SA5-VIII- REPORT ON FRAUD AND MISCELLANEOUS ITEMS OF LOSS REPORTED UNDER RECALLED ASSETS
30. | SA5-IX- EXPOSURE OF STANDARD ASSETS AS PER DIFFERENT PROVISIONING NORMS
31. | SA5-X- SUMMARY OF RESTRUCTURED BORROWERS ACCOUNTS
32. | SA6-I SUMMARY OF PROVISION -SEGMENTWISE CLASSIFICATION & SECTORWISE CLASSIFICATION
33. | SA6-III- SUMMARY OF PROVISION -FACILITYWISE CLASSIFICATION
34. | SA6-IV- SUMMARY OF PROVISION -SECURITYWISE CLASSIFICATION
35. | JOT-SA5-IX- SA 5 PART IX: JOTTING SHEET
36. | JOT-SA5-X- SA 5 PART X: JOTTING SHEET
37. | SA10i- ANNUAL RETURN OF (CENTRAL & STATE) GOVERNMENT GUARANTEED ACCOUNTS - STANDARD ASSETS
38. | SA10ii- ANNUAL RETURN OF (CENTRAL & STATE) GOVERNMENT GUARANTEED ACCOUNTS - CLASSIFIED AS NPAs
39. | DISC-7 - STATEMENT OF LOAN ASSETS SUBJECT TO RESTRUCTURING, RESCHEDULING & RENEGOTIATION
40. | DISC-1 - DISC - 1 ( **** BILLS DATA NOT TO BE TAKEN ***)
41. | SUMRA - SUMMARY OF RECALLED ASSETS
42. | EXSUBSTANDARD- Sub-Standard Assets which are not un-secured ab-initio and security < 50%
43. | EXDOUBTFUL- Doubtful Assets which are un-secured ab-initio and security < 10%
44. | EXLOSS- Loss Assets and security > 10%
45. | ADDEDACC- LOG OF CHANGES(A/CS ADDED MANUALLY)
46. | AMENDNPA- Log Details Of Approved Changes
T. GUARANTEE & RESTRUCTURED & STAFF ADVANCES
N OR BEFORE 27/08/2008
BETWEEN 28/08/2008 AND 30/06/2009
AFTER 30/06/2009
RE 27/08/2008
8/08/2008 AND 30/06/2009
6/2009
T. GUARANTEE, RESTRUCTURED & STAFF ADVANCES

REST RATE
GOVT. GUARANTEE &RESTRUCTURED)
EAR
UARANTEE)
TS
RECALLED ASSETS
SSIFICATION
NTS - STANDARD ASSETS
NTS - CLASSIFIED AS NPAs
& RENEGOTIATION
50%
FORM-SA1 ANNUAL RETURN OF STANDARD ASSETS AS ON 31/03/2014 PAGE NO : 1
1| 1 00332 1| 1 0033269311880 | 2 VENUGOPALREDDY MANDIREDDY | 3 Individual - M| 4 5/09/2013 |PR 63
2| 1 00335 2| 1 0033526332480 | 2 MARAMREDDY NAGABOOSHANAMMA | 3 Individual - F| 4 19/12/2013 |P
3| 1 00332 3| 1 0033216788809 | 2 DEVASENA NAIDU PEMMASANI | 3 Individual - M| 4 17/08/2013 |PR 633
4| 1 003287 4| 1 0032878066613 | 2 SRINIVASULU NAIDU E | 3 Individual - M| 4 12/03/2013 |PR 63316003
8| 1 00322 8| 1 0032203588903 | 2 CHANDRASEKHAR REDDY VIRUPAKSH | 3 Individual - M| 4 23/02/2012 |PR
9| 1 00327 9| 1 0032710030860 | 2 CHANDRASEKHAR REDDY VIRUPAKSH | 3 Individual - M| 4 14/12/2012 |PR
10| 1 003313 10| 1 0033136761423 | 2 SREEDHAR REDDY P | 3 Individual - M| 4 18/07/2013 |PR 63316003
11| 1 003328 11| 1 0033282224344 | 2 SUJATHA PULUPUTTURI | 3 Individual - F| 4 10/09/2013 |PR 6331600
12| 1 00331 12| 1 0033119720862 | 2 KOTHAPATI CHANDRAMOULI REDDY | 3 Individual - M| 4 11/07/2013 |PR
13| 1 00328 13| 1 0032880849260 | 2 KOTHAPATI CHANDRAMOULI REDDY | 3 Individual - M| 4 13/03/2013 |PR
14| 1 00330 14| 1 0033003741077 | 2 DURGAM NARAYANA REDDY | 3 Individual - M| 4 17/05/2013 |PR 633
15| 1 003295 15| 1 0032950353707 | 2 M SURESH BABU | 3 Individual - M| 4 19/04/2013 |PR 63316003
16| 1 003324 16| 1 0033242288408 | 2 RAMAKOTAIAH Y | 3 Individual - M| 4 27/08/2013 |PR 63316003
19| 1 00327 19| 1 0032774021331 | 2 MURALIDHARA NAIDU VADLAMUDI | 3 Individual - M| 4 17/01/2013 |PR
20| 1 00327 20| 1 0032706116075 | 2 MURALIDHARA NAIDU VADLAMUDI | 3 Individual - M| 4 12/12/2012 |PR
21| 1 00328 21| 1 0032877616468 | 2 SUDHAKARA NAIDU NARASETTY | 3 Individual - M| 4 12/03/2013 |PR 63
22| 1 00326 22| 1 0032685578042 | 2 KRISHNA REDDY AREPAREDDY | 3 Individual - M| 4 1/12/2012 |PR 6331
23| 1 003335 23| 1 0033359230895 | 2 JEEVANA JYOTHI SEVENNI | 3 Individual - F| 4 7/10/2013 |PR 6331600
24| 1 00333 24| 1 0033393827845 | 2 VISWANATHA REDDY PUTTUR | 3 Individual - M| 4 22/10/2013 |PR 633
25| 1 00330 25| 1 0033089422834 | 2 VISWANATHA REDDY PUTTUR | 3 Individual - M| 4 29/06/2013 |PR 633
26| 1 00331 26| 1 0033134387616 | 2 BHASKAR NAIDU BATTALA | 3 Individual - M| 4 17/07/2013 |PR 63316
27| 1 003304 27| 1 0033041191388 | 2 MUNISANKARA REDDY N | 3 Individual - M| 4 6/06/2013 |PR 633160
28| 1 003363 28| 1 0033633913564 | 2 ANURADHA INJETI | 3 Individual - F| 4 3/02/2014 |PR 63316003
29| 1 00334 29| 1 0033462347329 | 2 JAYALAKSHMI POONAMALLI | 3 Individual - F| 4 20/11/2013 |PR 63316
30| 1 00330 30| 1 0033092621890 | 2 LAKSHMI KUMARI GORANTLA | 3 Individual - F| 4 1/07/2013 |PR 63316
31| 1 00328 31| 1 0032837168772 | 2 BALA SUBRAHMANYAM P | 3 Individual - M| 4 22/02/2013 |PR 63316
32| 1 00324 32| 1 0032470051961 | 2 BALA SUBRAHMANYAM P | 3 Individual - M| 4 7/08/2012 |PR 63316
33| 1 003338 33| 1 0033382827441 | 2 KALLURU LAKSHMAIAH | 3 Individual - M| 4 17/10/2013 |PR 633160
34| 1 00336 34| 1 0033633740918 | 2 CHENGALRAYULU SYAMALA | 3 Individual - M| 4 3/02/2014 |PR 6331
35| 1 00327 35| 1 0032734671842 | 2 SUDHAKAR NAIDU GUNDALA | 3 Individual - M| 4 28/12/2012 |PR 633
36| 1 00327 36| 1 0032739819717 | 2 SUDHAKAR NAIDU GUNDALA | 3 Individual - M| 4 31/12/2012 |PR 633
37| 1 00330 37| 1 0033012710605 | 2 VENKAT MADHAV LAKKALA | 3 Individual - M| 4 22/05/2013 |PR 6331
38| 1 00329 38| 1 0032939579673 | 2 SREEMATHAMMA LEKKALA | 3 Individual - F| 4 13/04/2013 |PR 63316
39| 1 003274 39| 1 0032741852070 | 2 MALLESWAR V | 3 Individual - M| 4 1/01/2013 |PR 63316003
40| 1 00328 40| 1 0032843588960 | 2 RAMESH BABU PALADUGU | 3 Individual - M| 4 26/02/2013 |PR 6331
41| 1 003293 41| 1 0032932922225 | 2 MURALI BABU KURAPATHI | 3 Individual - F| 4 10/04/2013 |PR 633160
42| 1 00323 42| 1 0032338445848 | 2 RAJANIKANTH BOOKASAM | 3 Limited Liabil| 4 18/05/2012 |PR 63316
43| 1 00329 43| 1 0032948390835 | 2 RAJANIKANTH BOOKASAM | 3 Limited Liabil| 4 18/04/2013 |PR 63316
44| 1 003335 44| 1 0033358974777 | 2 LAKSHMIPATHI NAIDU M | 3 Individual - M| 4 7/10/2013 |PR 633160
45| 1 00334 45| 1 0033477597951 | 2 BABU &K FLORANCE (E OR S ) | 3 Individual - M| 4 26/11/2013 |PR 63316
46| 1 003330 46| 1 0033307127244 | 2 JAYA LAKSHMI K | 3 Individual - F| 4 18/09/2013 |PR 63316003 |
47| 1 003372 47| 1 0033725344150 | 2 VISALAKSHI PAKALA | 3 Individual - F| 4 14/03/2014 |PR 63316003
48| 1 003365 48| 1 0033652835401 | 2 SANKARAIAH BUNGA | 3 Individual - M| 4 12/02/2014 |PR 6331600
49| 1 00330 49| 1 0033064116983 | 2 MANNURU SUDHAKAR REDDY (JR L | 3 Individual - M| 4 18/06/2013 |PR 6
50| 1 00326 50| 1 0032625540847 | 2 CHANDRAKALA DOMMALAPATI | 3 Individual - F| 4 29/10/2012 |PR 633
51| 1 003260 51| 1 0032604364625 | 2 SHAIK NAZEER AHMED | 3 Individual - M| 4 15/10/2012 |PR 6331600
52| 1 003294 52| 1 0032945877741 | 2 SHAIK NAZEER AHMED | 3 Individual - M| 4 17/04/2013 |PR 6331600
53| 1 00324 53| 1 0032406398672 | 2 SUBRAMANYAM REDDY K | 3 Individual - M| 4 3/07/2012 |PR 63316
54| 1 003309254| 1 0033092769122 | 2 KAVITHA BALLI | 3 Individual - F| 4 1/07/2013 |PR 63316003 |1
55| 1 003247 55| 1 0032476139909 | 2 VENKATA REDDY BANDI | 3 Individual - M| 4 10/08/2012 |PR 633160
56| 1 003269 56| 1 0032692627300 | 2 VENKATA REDDY BANDI | 3 Individual - M| 4 5/12/2012 |PR 6331600
57| 1 003230 57| 1 0032304899266 | 2 BHASKAR NAIDU BOBBA | 3 Individual - M| 4 27/04/2012 |PR 633160
58| 1 003266 58| 1 0032661540786 | 2 BHARATHI BOBBA | 3 Individual - F| 4 17/11/2012 |PR 63316003
59| 1 003370 59| 1 0033708444814 | 2 MUNEMMA BOBBU | 3 Individual - F| 4 7/03/2014 |PR 63316003
60| 1 003373 60| 1 0033731480865 | 2 MUNEMMA BOBBU | 3 Individual - F| 4 18/03/2014 |PR 63316003
61| 1 00325 61| 1 0032508514809 | 2 RAJENDRA REDDY DASAARI | 3 Individual - M| 4 30/08/2012 |PR 63316
62| 1 00323 62| 1 0032378146136 | 2 RAJENDRA REDDY DASAARI | 3 Individual - M| 4 14/06/2012 |PR 63316
63| 1 00336 63| 1 0033652714544 | 2 NAGAMAHESWAR DASARAIAHGARI | 3 Individual - M| 4 12/02/2014 |PR
64| 1 00321 64| 1 0032133438300 | 2 PRAKASH RAO DOMARAPATI | 3 Individual - M| 4 10/01/2012 |PR 6134
65| 1 00330 65| 1 0033076062737 | 2 PRAKASH RAO DOMARAPATI | 3 Individual - M| 4 24/06/2013 |PR 6331
66| 1 00326 66| 1 0032606618728 | 2 KHADAR BASHA DUDEKULA | 3 Individual - M| 4 16/10/2012 |PR 6331
67| 1 00333 67| 1 0033315707940 | 2 LAKSHMIPATHI RAJA GOPAL G | 3 Individual - M| 4 21/09/2013 |PR 6331
68| 1 003278 68| 1 0032782596616 | 2 VENKATA MUNI KADIVETI | 3 Individual - M| 4 22/01/2013 |PR 633160
69| 1 003230 69| 1 0032306518430 | 2 VENKATA MUNI KADIVETI | 3 Individual - M| 4 28/04/2012 |PR 633160
70| 1 00334 70| 1 0033479275579 | 2 MUNI KRISHNA REDDY KANALA | 3 Individual - M| 4 27/11/2013 |PR 633
71| 1 003232 71| 1 0032323491879 | 2 HARINATH KANCHI | 3 Individual - M| 4 9/05/2012 |PR 63316002
72| 1 003241 72| 1 0032418521309 | 2 HYMAVATHI KODAVALA | 3 Individual - F| 4 10/07/2012 |PR 6331600
73| 1 003293 73| 1 0032937741765 | 2 GNANA NALABOTHULA | 3 Individual - F| 4 12/04/2013 |PR 6331600
74| 1 00333 74| 1 0033350186558 | 2 GURU KUMAR CHOUDARY MEDASANI | 3 Individual - M| 4 3/10/2013 |PR
75| 1 00330 75| 1 0033066584053 | 2 GURU KUMAR CHOUDARY MEDASANI | 3 Individual - M| 4 19/06/2013 |PR
76| 1 00318 76| 1 0031813051600 | 2 RANGASWAMY NAIDU MANIKONDA | 3 Individual - M| 4 1/07/2011 |PR
77| 1 00320 77| 1 0032034736817 | 2 RANGASWAMY NAIDU MANIKONDA | 3 Individual - M| 4 15/11/2011 |PR
78| 1 00334 78| 1 0033488607899 | 2 BALASUBRAMANYAM M | 3 Individual - M| 4 30/11/2013 |PR 63316
79| 1 003261 79| 1 0032619223101 | 2 BALAJI ORUGUNTA | 3 Individual - M| 4 23/10/2012 |PR 63316003
80| 1 00334 80| 1 0033475986994 | 2 PARTHASARATHI REDDY P | 3 Individual - M| 4 26/11/2013 |PR 633160
81| 1 003347 81| 1 0033479778786 | 2 SADASIVA REDDY P | 3 Individual - M| 4 27/11/2013 |PR 63316003
82| 1 0032 82| 1 0032811227275 | 2 SUBRAMANYAM ACHARY PEDAPALYAM | 3 Individual - M| 4 6/02/2013 |P
83| 1 00323 83| 1 0032301608646 | 2 DHANAMJAYAREDDY PADIRI | 3 Individual - M| 4 25/04/2012 |PR 6331
84| 1 00333 84| 1 0033344936715 | 2 THULASIRAMAREDDY PARLAPALLI | 3 Individual - M| 4 1/10/2013 |PR 63
85| 1 00335 85| 1 0033582998850 | 2 THULASIRAMAREDDY PARLAPALLI | 3 Individual - M| 4 13/01/2014 |PR 63
86| 1 003359 86| 1 0033592926225 | 2 SARASWATHI PITCHI | 3 Individual - F| 4 17/01/2014 |PR 63316003
87| 1 003295 87| 1 0032959373827 | 2 NOORJAHAN PODILI | 3 Individual - F| 4 25/04/2013 |PR 63316003
88| 1 003356 88| 1 0033564771681 | 2 KRISHNAIAH CHETTY R | 3 Individual - M| 4 6/01/2014 |PR 63316003
89| 1 003287 89| 1 0032875151208 | 2 VENKATAIAH S | 3 Individual - M| 4 11/03/2013 |PR 63316003
90| 1 00328 90| 1 0032826717206 | 2 SIDDAIAH NAIDU SANDRA | 3 Individual - M| 4 14/02/2013 |PR 633160
91| 1 003245 91| 1 0032456696249 | 2 MUNI REDDY SRIPURAM | 3 Individual - M| 4 31/07/2012 |PR 633160
92| 1 003296 92| 1 0032965601430 | 2 LAKSHMI DEVI SYAMALA | 3 Individual - F| 4 29/04/2013 |PR 6331600
93| 1 003301 93| 1 0033019601441 | 2 LAKSHMI DEVI SYAMALA | 3 Individual - F| 4 27/05/2013 |PR 6331600
94| 1 00323 94| 1 0032384568321 | 2 SUBBA REDDY THUGAKULA | 3 Individual - M| 4 19/06/2012 |PR 63316
95| 1 003270 95| 1 0032701835084 | 2 PATTABI UGRANAM | 3 Individual - M| 4 10/12/2012 |PR 63316003
96| 1 003248 96| 1 0032484366909 | 2 NAGESWARA RAO V | 3 Individual - M| 4 16/08/2012 |PR 63316003
97| 1 003371 97| 1 0033711082018 | 2 BHAGYA LAKSHMI VELLURI | 3 Individual - F| 4 8/03/2014 |PR 6331600
100| 1 003306100| 1 0033062024991 | 2 THENMOYI ARUBAKAM | 3 Individual - F| 4 17/06/2013 |PR 633160
101| 1 00332 101| 1 0033281965951 | 2 MUNICHANDRA KUNCHA | 3 Individual - M| 4 10/09/2013 |PR 6331
102| 1 00329 102| 1 0032959341502 | 2 RAJIYA KHADER DUDEKULA | 3 Individual - F| 4 25/04/2013 |PR 63316
103| 1 0032 103| 1 0032811159553 | 2 SOMASUNDARAM ACHARY DEDAPALEM | 3 Individual - M| 4 6/02/2013 |
104| 1 003286104| 1 0032864880777 | 2 REDDPPA KOLLU | 3 Individual - M| 4 6/03/2013 |PR 63316003
105| 1 003374105| 1 0033746673768 | 2 REDDPPA KOLLU | 3 Individual - M| 4 25/03/2014 |PR 63316003
106| 1 003242106| 1 0032425781029 | 2 VIJAYABABU ADURI | 3 Individual - M| 4 13/07/2012 |PR 63316003
107| 1 003281107| 1 0032814338618 | 2 GURAVAREDDY KARVETI | 3 Individual - M| 4 7/02/2013 |PR 633160
108| 1 003303108| 1 0033035713086 | 2 BASHA SAHEB SHAIK | 3 Individual - M| 4 4/06/2013 |PR 63316003
109| 1 003278109| 1 0032783195273 | 2 SUSEELA KONDREDDY | 3 Individual - F| 4 22/01/2013 |PR 6331600
110| 1 003222110| 1 0032221205830 | 2 INDRANI DESINENI | 3 Individual - F| 4 5/03/2012 |PR 63316002
111| 1 003185111| 1 0031850959922 | 2 INDRANI DESINENI | 3 Individual - F| 4 25/07/2011 |PR 63316002
112| 1 00330 112| 1 0033057745976 | 2 VAGEESWARI CHINNAGANGU | 3 Individual - F| 4 14/06/2013 |PR 633
113| 1 00332 113| 1 0033286050347 | 2 ROHINI KUMAR REDDY MUKUNDAM | 3 Individual - M| 4 11/09/2013 |PR
116| 1 00335 116| 1 0033533260312 | 2 NARASIMHULU NAIDU KANUMURI | 3 Individual - M| 4 23/12/2013 |PR
117| 1 0032 117| 1 0032939486610 | 2 MADANA MANOHARA REDDY MUKUNDA | 3 Individual - M| 4 13/04/2013
118| 1 00325 118| 1 0032563625797 | 2 SANKAR REDDY UGGRANAM | 3 Joint Families| 4 25/09/2012 |PR 633
119| 1 00325 119| 1 0032556981265 | 2 SANKAR REDDY UGGRANAM | 3 Joint Families| 4 21/09/2012 |PR 633
120| 1 003259120| 1 0032596512604 | 2 GOVINDA SWAMY K | 3 Individual - M| 4 11/10/2012 |PR 6331600
123| 1 00329 123| 1 0032921713611 | 2 VENUGOPAL REDDY KAMALAPURAM | 3 Individual - M| 4 4/04/2013 |PR
124| 1 00328 124| 1 0032885242763 | 2 HARINADHA REDDY MALLAVRAM | 3 Individual - M| 4 15/03/2013 |PR 6
125| 1 00327 125| 1 0032716858914 | 2 PUNDAREEKA NAIDU KOMMINENI | 3 Individual - M| 4 18/12/2012 |PR 6
126| 1 00329 126| 1 0032939140717 | 2 MUNI RATHANAM NAIDU LEKKALA | 3 Individual - M| 4 13/04/2013 |PR
127| 1 003265127| 1 0032659487189 | 2 RAVI KUDITHI | 3 Individual - M| 4 16/11/2012 |PR 63316003 |
128| 1 003294128| 1 0032944089740 | 2 VASANTHA ANGEREDDI | 3 Individual - F| 4 16/04/2013 |PR 633160
129| 1 00328 129| 1 0032822688110 | 2 KANNAIAH ANTHARAJA | 3 Individual - M| 4 12/02/2013 |PR 633160
130| 1 00337 130| 1 0033752637700 | 2 KANNAIAH ANTHARAJA | 3 Individual - M| 4 27/03/2014 |PR 633160
131| 1 003311131| 1 0033116938974 | 2 NARAYANA REDDY B R | 3 Individual - M| 4 10/07/2013 |PR 633160
132| 1 003249132| 1 0032496813468 | 2 BOJJA REDDY C | 3 Individual - M| 4 25/08/2012 |PR 63316003
133| 1 003232133| 1 0032325515845 | 2 BOJJA REDDY C | 3 Individual - M| 4 10/05/2012 |PR 63316002
134| 1 003298134| 1 0032984230663 | 2 VISWANATHAM C | 3 Individual - M| 4 8/05/2013 |PR 63316003
135| 1 003296135| 1 0032961368214 | 2 SULOCHANNMMA K | 3 Individual - F| 4 26/04/2013 |PR 6331600
136| 1 00336 136| 1 0033661009508 | 2 DHANA KOTAMMA KALLURI | 3 Individual - F| 4 17/02/2014 |PR 6331
137| 1 00337 137| 1 0033727479527 | 2 THULASI RAO KOTHAKOTA | 3 Individual - M| 4 15/03/2014 |PR 63316
138| 1 00326 138| 1 0032696919456 | 2 KOTESWARAMMA MANIKONDA | 3 Individual - F| 4 7/12/2012 |PR 63
139| 1 00335 139| 1 0033589785244 | 2 KOTESWARAMMA MANIKONDA | 3 Individual - F| 4 16/01/2014 |PR 6
140| 1 00337 140| 1 0033744213736 | 2 CHANDRA REKHA ORUGONDA | 3 Individual - F| 4 24/03/2014 |PR 633
143| 1 003240143| 1 0032400744302 | 2 NAGESWARAMMA P | 3 Individual - M| 4 29/06/2012 |PR 633160
144| 1 003364144| 1 0033640290718 | 2 MUNIAMMA PEDIRI | 3 Individual - F| 4 5/02/2014 |PR 63316003
145| 1 003293145| 1 0032933178601 | 2 PRABHAVATHI ROYA | 3 Individual - F| 4 10/04/2013 |PR 63316003
146| 1 003289146| 1 0032895227786 | 2 NAGARAJA NAIDU S | 3 Individual - M| 4 20/03/2013 |PR 63316003
147| 1 0033570
147| 1 0033570498250 | 2 SARADA V | 3 Individual - F| 4 8/01/2014 |PR 63316003 |1A
148| 1 00325 148| 1 0032594275947 | 2 CHANDRASEKARA REDDY Y | 3 Individual - M| 4 10/10/2012 |PR 6331
149| 1 00330 149| 1 0033026934120 | 2 KODANDARAM PILLAI KARNAM | 3 Individual - M| 4 30/05/2013 |PR 63
150| 1 003339150| 1 0033396549691 | 2 CHENGA REDDY B | 3 Individual - M| 4 23/10/2013 |PR 63316003
151| 1 00328 151| 1 0032896371987 | 2 KAPILESWARA NAIDU DAMARAPATI | 3 Individual - M| 4 20/03/2013 |PR
152| 1 00328 152| 1 0032886049188 | 2 KAPILESWARA NAIDU DAMARAPATI | 3 Individual - M| 4 15/03/2013 |PR
153| 1 00334 153| 1 0033456529474 | 2 PADMANABHA REDDY P | 3 Individual - M| 4 18/11/2013 |PR 63316
154| 1 003343154| 1 0033430304528 | 2 SAYAMMA PEDEREGARI | 3 Individual - F| 4 6/11/2013 |PR 6331600
155| 1 003307155| 1 0033076531428 | 2 SAYAMMA PEDEREGARI | 3 Individual - F| 4 24/06/2013 |PR 633160
156| 1 003250156| 1 0032506239301 | 2 USHA RANI CHEEKATIPALLI | 3 Individual - F| 4 29/08/2012 |PR 633160
157| 1 003270157| 1 0032705885383 | 2 KESAVA REDDY POTHU | 3 Individual - M| 4 12/12/2012 |PR 633160
158| 1 003210158| 1 0032104261378 | 2 MUNAIAH GOPATHI | 3 Individual - M| 4 26/12/2011 |PR 6331600
159| 1 003353159| 1 0033533026213 | 2 MUNAIAH GOPATHI | 3 Individual - M| 4 23/12/2013 |PR 6331600
160| 1 003246160| 1 0032467350253 | 2 SUBHADRAMMA A | 3 Individual - M| 4 6/08/2012 |PR 63316003
161| 1 003241161| 1 0032411290559 | 2 SUBHADRAMMA A | 3 Individual - M| 4 5/07/2012 |PR 63316003
162| 1 00326 162| 1 0032616129735 | 2 LAKSHMI MAHILA SANGHAM K NAGAM | 3 Individual - F| 4 20/10/2012 |P
163| 1 00332 163| 1 0033238452771 | 2 SUBRAMANYAM REDDY ADDULA | 3 Individual - M| 4 26/08/2013 |PR 6
167| 1 003270167| 1 0032701533479 | 2 INDRAMMA ANGERI | 3 Individual - F| 4 10/12/2012 |PR 63316003
168| 1 003251168| 1 0032519305587 | 2 INDRAMMA ANGERI | 3 Individual - F| 4 4/09/2012 |PR 63316003
169| 1 003291169| 1 0032919412052 | 2 RAJA SEKHAR REDDY A | 3 Individual - M| 4 3/04/2013 |PR 6331600
170| 1 003289170| 1 0032893465938 | 2 RAJA SEKHAR REDDY A | 3 Individual - M| 4 19/03/2013 |PR 6331600
171| 1 003287171| 1 0032872738481 | 2 MADHU BABU BAGADI | 3 Individual - M| 4 9/03/2013 |PR 633160
172| 1 00335 172| 1 0033512088753 | 2 SUBHARATHNAM CHETTY BALLA | 3 Individual - M| 4 11/12/2013 |PR 6
173| 1 00337 173| 1 0033736276468 | 2 SUBHARATHNAM CHETTY BALLA | 3 Individual - M| 4 20/03/2014 |PR 6
174| 1 003281174| 1 0032818218140 | 2 KRISHNA REDDY BANDI | 3 Individual - M| 4 9/02/2013 |PR 6331600
175| 1 003330175| 1 0033305799003 | 2 MUNI REDDY BOBBU | 3 Individual - M| 4 18/09/2013 |PR 6331600
176| 1 00332 176| 1 0033242947870 | 2 MUNI PRAKASH BODAGALA | 3 Individual - M| 4 27/08/2013 |PR 6331
177| 1 00322 177| 1 0032241649306 | 2 GURUMURTHY REDDY CHINNA | 3 Individual - M| 4 17/03/2012 |PR 63
178| 1 00329 178| 1 0032953287572 | 2 SUBRAMANYAM NAIDU DESINA | 3 Individual - M| 4 22/04/2013 |PR 63
179| 1 003267179| 1 0032677661408 | 2 DEVAKI DONDAPATI | 3 Individual - F| 4 27/11/2012 |PR 63316003
180| 1 00328 180| 1 0032816382098 | 2 VENKATESWARLU DONGARA | 3 Individual - M| 4 8/02/2013 |PR 633
181| 1 00321 181| 1 0032198164465 | 2 VENKATESWARLU DONGARA | 3 Individual - M| 4 18/02/2012 |PR 633
182| 1 00324 182| 1 0032452676690 | 2 CHENGALRAYA CHETTY GADAMCHETT | 3 Individual - M| 4 28/07/2012 |P
183| 1 003345183| 1 0033450878103 | 2 VIJAYA GANGAPALLI | 3 Individual - F| 4 14/11/2013 |PR 63316003
184| 1 00321 184| 1 0032194660547 | 2 CHETTY CHANDRA SEKHAR IRIVI | 3 Individual - M| 4 16/02/2012 |PR 613
188| 1 00319 188| 1 0031935866262 | 2 CHANDRASEKHARREDDY KALAKATA | 3 Individual - M| 4 13/09/2011 |PR
189| 1 00336 189| 1 0033600830752 | 2 NAGAVENKATRAMANA KALLUR | 3 Individual - M| 4 21/01/2014 |PR 6
190| 1 003353190| 1 0033533330700 | 2 JAYANTHI KOMARAVALLI | 3 Individual - F| 4 23/12/2013 |PR 633160
191| 1 00326 191| 1 0032683299403 | 2 SUDHA NAIDU KOMMINENI | 3 Individual - M| 4 30/11/2012 |PR 6331
192| 1 003222192| 1 0032227038699 | 2 VITTAL BABU KOMMINI | 3 Individual - M| 4 9/03/2012 |PR 6134300
193| 1 003197193| 1 0031973501272 | 2 VITTAL BABU KOMMINI | 3 Individual - M| 4 5/10/2011 |PR 6331600
194| 1 003303194| 1 0033038626644 | 2 MADHU KOTHA | 3 Individual - M| 4 5/06/2013 |PR 63316003
195| 1 003256195| 1 0032566397335 | 2 MADHU KOTHA | 3 Individual - M| 4 26/09/2012 |PR 63316003
196| 1 003310196| 1 0033105418823 | 2 EASWARI KOTHAPETA | 3 Individual - F| 4 5/07/2013 |PR 63316003
197| 1 003374197| 1 0033749292306 | 2 RUKMINI KOTHAPETA | 3 Individual - F| 4 26/03/2014 |PR 6331600
198| 1 003265198| 1 0032656072788 | 2 LAKSHMI KOYEE | 3 Individual - F| 4 14/11/2012 |PR 63316003
199| 1 00322 199| 1 0032240020424 | 2 KRISHNA REDDY MUKUNDA | 3 Individual - M| 4 16/03/2012 |PR 6331
200| 1 003232200| 1 0032322160586 | 2 BHARATHI MADALA | 3 Individual - M| 4 8/05/2012 |PR 63316002
201| 1 00322 201| 1 0032256667781 | 2 MUNIREDDYGARIRAGHUNADHARED . | 3 Individual - M| 4 26/03/2012 |P
202| 1 00324 202| 1 0032463072890 | 2 MUNIREDDYGARIRAGHUNADHARED . | 3 Individual - M| 4 3/08/2012 |PR
203| 1 003328203| 1 0033285779846 | 2 LAKSHMAMMA PADIRI | 3 Individual - F| 4 11/09/2013 |PR 633160
204| 1 00336 204| 1 0033659151173 | 2 MUNI KRISHNA REDDY PADIRI | 3 Individual - M| 4 15/02/2014 |PR 6331
205| 1 003369205| 1 0033696318618 | 2 NAGARAJA REDDY PADIRI | 3 Individual - M| 4 3/03/2014 |PR 633160
206| 1 00333 206| 1 0033369551818 | 2 MURALI MOHAN PAYDIPATI | 3 Individual - M| 4 10/10/2013 |PR 6331
207| 1 003294207| 1 0032948059518 | 2 PARVATHI PINDIGA | 3 Individual - F| 4 18/04/2013 |PR 63316003
208| 1 003339208| 1 0033394261786 | 2 PARVATHI PINDIGA | 3 Individual - F| 4 22/10/2013 |PR 63316003
209| 1 003361209| 1 0033615364354 | 2 BHAGYAMMA POKULA | 3 Individual - F| 4 27/01/2014 |PR 633160
212| 1 00335 212| 1 0033587106902 | 2 NAGULU NAIDU PULIPATI | 3 Individual - M| 4 15/01/2014 |PR 63316
213| 1 003209213| 1 0032091776727 | 2 PETTI VARALAKSHMI RAGI | 3 Individual - F| 4 19/12/2011 |PR 633160
214| 1 003216214| 1 0032168159484 | 2 PETTI VARALAKSHMI RAGI | 3 Individual - F| 4 1/02/2012 |PR 6331600
215| 1 00328 215| 1 0032892899105 | 2 RAJESWARAMMA RAMADASU | 3 Individual - F| 4 19/03/2013 |PR 63
216| 1 00325 216| 1 0032528566990 | 2 RAJESWARAMMA RAMADASU | 3 Individual - F| 4 7/09/2012 |PR 633
217| 1 00332 217| 1 0033202731652 | 2 JAYA CHANDRA SEKHAR SALLA | 3 Individual - M| 4 12/08/2013 |PR 633
220| 1 00328 220| 1 0032849797365 | 2 MUNI REDDY SUNNAPU | 3 Individual - M| 4 28/02/2013 |PR 63316
222| 1 003246222| 1 0032461244162 | 2 MUNI REDDY SUNNAPU | 3 Individual - M| 4 2/08/2012 |PR 633160
224| 1 003269224| 1 0032692907068 | 2 NOORSAHEB SYED | 3 Individual - M| 4 5/12/2012 |PR 63316003
225| 1 00327 225| 1 0032746849936 | 2 CHANDRA KALA TUKAKULA | 3 Individual - M| 4 3/01/2013 |PR 63316
226| 1 003270226| 1 0032705413455 | 2 RAJESWARI THUNGA | 3 Individual - F| 4 12/12/2012 |PR 63316003
229| 1 003189229| 1 0031891551258 | 2 SUBRAMANYAM T | 3 Individual - M| 4 18/08/2011 |PR 63316002
232| 1 00333 232| 1 0033349351200 | 2 KUSUMA KUMARI TELAGAM CHETTY | 3 Individual - F| 4 3/10/2013 |PR 6
233| 1 00328 233| 1 0032882907448 | 2 MUNEMMA THUKAKULA | 3 Individual - F| 4 14/03/2013 |PR 63316
234| 1 00332 234| 1 0033238826181 | 2 MUNEMMA THUKAKULA | 3 Individual - F| 4 26/08/2013 |PR 63316
235| 1 00336 235| 1 0033604362698 | 2 REDDAMMA TUKAKULA | 3 Individual - M| 4 22/01/2014 |PR 63316
236| 1 00336 236| 1 0033646019468 | 2 SASIKUMAR VADLAMUDI | 3 Individual - M| 4 7/02/2014 |PR 63316
237| 1 00325 237| 1 0032588560931 | 2 NARENDRA REDDY VALLIVODU | 3 Individual - M| 4 8/10/2012 |PR 633
238| 1 003295238| 1 0032951365361 | 2 DELLIPRASAD REDDY V | 3 Individual - M| 4 20/04/2013 |PR 6331600
239| 1 00327 239| 1 0032737136119 | 2 RENUKA VEDANAYAKAM | 3 Individual - F| 4 29/12/2012 |PR 63316
240| 1 00323 240| 1 0032327272728 | 2 RENUKA VEDANAYAKAM | 3 Individual - F| 4 11/05/2012 |PR 63316
241| 1 00325 241| 1 0032505779574 | 2 VASUDEVACHOWDARY VEERAPALLI | 3 Individual - M| 4 29/08/2012 |PR
242| 1 00324 242| 1 0032454292250 | 2 VASUDEVACHOWDARY VEERAPALLI | 3 Individual - M| 4 30/07/2012 |PR
243| 1 003309243| 1 0033096251890 | 2 KRISHNA REDDY VELLORE | 3 Individual - M| 4 2/07/2013 |PR 633160
244| 1 00322 244| 1 0032260745744 | 2 VIJAYALAKSHMI MAHILA MANDALI S | 3 Individual - F| 4 28/03/2012 |PR 6
245| 1 00333 245| 1 0033328818192 | 2 NARAYANA SWAMYNAIDU YAGANTI | 3 Individual - M| 4 26/09/2013 |PR
246| 1 00322 246| 1 0032248914573 | 2 MANOHAR REDDY YEDDALA | 3 Individual - M| 4 24/03/2012 |PR 613
249| 1 00320 249| 1 0032098902940 | 2 THULASIRAM YEDDALAPURI | 3 Individual - M| 4 22/12/2011 |PR 6331
250| 1 00336 250| 1 0033614810255 | 2 THULASIRAM YEDDALAPURI | 3 Individual - M| 4 27/01/2014 |PR 6331
251| 1 00330 251| 1 0033009786919 | 2 SUBRAMANYAM CHENNAMCHETTY | 3 Individual - M| 4 21/05/2013 |PR
252| 1 00329 252| 1 0032981861738 | 2 RAGHUNADHAIAH TELAGAMSETTI | 3 Individual - M| 4 7/05/2013 |PR 6
253| 1 00335 253| 1 0033526709719 | 2 RAGHUNADHAIAH TELAGAMSETTI | 3 Individual - M| 4 19/12/2013 |PR 6
254| 1 003352254| 1 0033526616133 | 2 SAROJAMMA PITCHI | 3 Individual - F| 4 19/12/2013 |PR 63316003
257| 1 0033 257| 1 0033369301244 | 2 DWARAKESWARA GUPTHA MEENAPALL | 3 Individual - M| 4 10/10/2013 |
258| 1 0033 258| 1 0033318525991 | 2 DWARAKESWARA GUPTHA MEENAPALL | 3 Individual - M| 4 23/09/2013 |
259| 1 00322 259| 1 0032244403754 | 2 VENKATA PRABHAKARA EDDALAPURI | 3 Individual - M| 4 19/03/2012 |PR
262| 1 00327 262| 1 0032799366286 | 2 BALASUBRAMANYAM MAHANKALI | 3 Individual - M| 4 31/01/2013 |PR
263| 1 003374263| 1 0033744748058 | 2 VIJAYAMMA BADDILA | 3 Individual - F| 4 24/03/2014 |PR 6331600
264| 1 003372264| 1 0033721936434 | 2 VIJAYAMMA BADDILA | 3 Individual - F| 4 13/03/2014 |PR 6331600
265| 1 00310 265| 1 0031032399608 | 2 SOUJANYA (STUDENT) ADAM | 3 Joint a/cs | 4 22/01/2010 |PR 62302
266| 1 00328 266| 1 0032878613603 | 2 SOUJANYA (STUDENT) ADAM | 3 Joint a/cs | 4 12/03/2013 |PR 61343
267| 1 003279267| 1 0032799587411 | 2 KRISHNAIAH NELLEPALLI | 3 Individual - M| 4 31/01/2013 |PR 633160
268| 1 003185268| 1 0031857387243 | 2 KRISHNAIAH NELLEPALLI | 3 Individual - M| 4 28/07/2011 |PR 633160
269| 1 00324 269| 1 0032486604944 | 2 RATHNAM NAIDU MUNI KOMMINI | 3 Individual - M| 4 17/08/2012 |PR
270| 1 00336 270| 1 0033668861478 | 2 GEETHA REDDY BODDIREDDY | 3 Individual - F| 4 20/02/2014 |PR 6331
271| 1 00328 271| 1 0032815954320 | 2 DEENADAYAL MEDASANI | 3 Individual - M| 4 8/02/2013 |PR 63316
272| 1 00328 272| 1 0032813586470 | 2 DEENADAYAL MEDASANI | 3 Individual - M| 4 7/02/2013 |PR 63316
273| 1 00328 273| 1 0032831794126 | 2 RADHAMMA YADAMALLI | 3 Individual - F| 4 18/02/2013 |PR 63316
274| 1 00328 274| 1 0032822752483 | 2 VENKATA KRISHNAIAH MANCHU | 3 Individual - M| 4 12/02/2013 |PR 6
275| 1 003303275| 1 0033038293759 | 2 SALEEM BASHA SHAIK | 3 Individual - M| 4 5/06/2013 |PR 6331600
276| 1 003304276| 1 0033048970923 | 2 SALEEM BASHA SHAIK | 3 Individual - M| 4 10/06/2013 |PR 6331600
277| 1 003323277| 1 0033238394749 | 2 PIRAMMA VEMPALLI | 3 Individual - F| 4 26/08/2013 |PR 63316003
278| 1 003294278| 1 0032945765469 | 2 PADMAVATHI PUJARI | 3 Joint a/cs | 4 17/04/2013 |PR 63316003
279| 1 003278279| 1 0032785210927 | 2 RANEMMA THANGEDI | 3 Individual - F| 4 23/01/2013 |PR 633160
280| 1 0032 280| 1 0032826568218 | 2 V MUNI NAGARATHANAMMA KOTHKOT | 3 Individual - F| 4 14/02/2013 |
283| 1 00328 283| 1 0032877473722 | 2 AKKAMMA THIMMAPURAM | 3 Individual - F| 4 12/03/2013 |PR 633
284| 1 00326 284| 1 0032621177045 | 2 AKKAMMA THIMMAPURAM | 3 Individual - F| 4 25/10/2012 |PR 633
285| 1 00324 285| 1 0032475635557 | 2 MAHILA SANGAM SARASWATHI | 3 Joint a/cs | 4 9/08/2012 |PR 6231
286| 1 00322 286| 1 0032231246321 | 2 LAKSHMI MAHILA SANGAM OPP BY | 3 Joint a/cs | 4 12/03/2012 |PR 62
287| 1 00324 287| 1 0032452517562 | 2 DESINENI HAMSA DEVINENI PADM | 3 Self Help Grou| 4 28/07/2012 |PR 6
288| 1 0032 288| 1 0032438870174 | 2 MAHILA SANGHAM KRISHNAPURAM N | 3 Self Help Grou| 4 20/07/2012 |
289| 1 00324 289| 1 0032450450696 | 2 SRI BHAGAVATHI MAHILA SANGAM C | 3 Joint a/cs | 4 27/07/2012 |PR 62
290| 1 00325 290| 1 0032513612379 | 2 PERIYAMSI MAHILA DWAKRA GROUP | 3 Individual - F| 4 1/09/2012 |PR 6
291| 1 00323 291| 1 0032322494281 | 2 PRIYANKA MAHILA MANDALI PRIYA | 3 Self Help Grou| 4 8/05/2012 |PR 6
292| 1 00330 292| 1 0033052331710 | 2 MAHILA SANGAM CHAITHANYA | 3 Self Help Grou| 4 11/06/2013 |PR 6
293| 1 00329 293| 1 0032909198752 | 2 DHANALAKSHMI PODUP GROUP D L | 3 Self Help Grou| 4 26/03/2013 |PR
294| 1 0032 294| 1 0032452468364 | 2 OM KALKIBHAGAVAN MAHILA SANGAM | 3 Self Help Grou| 4 28/07/2012 |
295| 1 00324 295| 1 0032452858693 | 2 MAHILA SANGHAM NAVACHAITANYA | 3 Individual - F| 4 28/07/2012 |PR
296| 1 00324 296| 1 0032477858673 | 2 MAHILA GROUP RAJARAJESWARI | 3 Self Help Grou| 4 11/08/2012 |PR 6
297| 1 00324 297| 1 0032450549903 | 2 MAHILA SANGAM SRILAKSHMI | 3 Joint a/cs | 4 27/07/2012 |PR 6231
298| 1 00326 298| 1 0032616063012 | 2 LAKSHMI MAHILA SANGAM JHANSI | 3 Joint a/cs | 4 20/10/2012 |PR 62
299| 1 00330 299| 1 0033073775220 | 2 LOKANADHA CHARY VEERAMALLI | 3 Individual - M| 4 22/06/2013 |PR 6
300| 1 00329 300| 1 0032998105477 | 2 LOKANADHA CHARY VEERAMALLI | 3 Individual - M| 4 15/05/2013 |PR 6
301| 1 00320 301| 1 0032057095105 | 2 SUBBA REDDY BAYANNAGARI | 3 Individual - M| 4 28/11/2011 |PR 633
304| 1 00328 304| 1 0032892369144 | 2 THERESA VELUGU MSHG MOTHER | 3 Self Help Grou| 4 19/03/2013 |PR
305| 1 00322 305| 1 0032231246456 | 2 SRI LAKSHMI PRASANNA MAHILA SA | 3 Joint a/cs | 4 12/03/2012 |PR 62
306| 1 00324 306| 1 0032475633015 | 2 MAHILA SANGHAM NAVAJEEVANA | 3 Self Help Grou| 4 9/08/2012 |PR
307| 1 00323 307| 1 0032325822379 | 2 SRI VINAYAKA MAHILA SANGAM AGG | 3 Individual - F| 4 10/05/2012 |PR 6
308| 1 0032 308| 1 0032438952944 | 2 LAKSHMI MAHILA SANGAM MAMANDUR | 3 Self Help Grou| 4 20/07/2012
309| 1 00327 309| 1 0032739337325 | 2 SAI LAKSHMI DWACRA SANGHAM DUR | 3 Joint a/cs | 4 31/12/2012 |PR
310| 1 00330 310| 1 0033052214713 | 2 SRI INDIRA SWAYAM SAH SANGAM | 3 Self Help Grou| 4 11/06/2013 |PR
311| 1 00323 311| 1 0032324932235 | 2 YELLAMMA MM MOOLASTHANAM | 3 Individual - F| 4 10/05/2012 |PR
312| 1 00326 312| 1 0032621848197 | 2 KDMPS -C RAJAMMA & B RAJESWARI | 3 Joint a/cs | 4 25/10/2012 |PR 62
313| 1 00322 313| 1 0032258729179 | 2 VASUDA DWAKRA MAHILA GROUP K | 3 Self Help Grou| 4 27/03/2012 |PR
314| 1 0032 314| 1 0032260718787 | 2 OM SAIRAM DWACRA MAHILA SANGAM | 3 Self Help Grou| 4 28/03/2012
315| 1 00328 315| 1 0032813586628 | 2 SRI LAKSHMI PRASANNA MAHILA MA | 3 Joint a/cs | 4 7/02/2013 |PR 62
316| 1 00328 316| 1 0032845525384 | 2 LAKSHMI MAHILA SANGAM OPP BY | 3 Self Help Grou| 4 26/02/2013 |PR
317| 1 00324 317| 1 0032444372148 | 2 SRI KANAKADURGA MAHILA SANGAM | 3 Individual - F| 4 24/07/2012 |PR
318| 1 0032 318| 1 0032448359906 | 2 MAHILA MANDALI A MUNEMMA B MU | 3 Self Help Grou| 4 26/07/2012 |
319| 1 00327 319| 1 0032794295037 | 2 DESAMMA MAHILASANGAM | 3 Self Help Grou| 4 29/01/2013 |PR 62
320| 1 00326 320| 1 0032618949972 | 2 PRAGATHI MAHILA SANGAM K PADMA | 3 Joint a/cs | 4 23/10/2012 |PR
321| 1 00323 321| 1 0032325425203 | 2 MAHILA PODUPU SANGHAM SAILEEL | 3 Individual - F| 4 10/05/2012 |PR
322| 1 00324 322| 1 0032475635115 | 2 MAHILA PODUPU GROUP LAKSHMI | 3 Self Help Grou| 4 9/08/2012 |PR
323| 1 00322 323| 1 0032226801600 | 2 KALYANI MAHILA SANGA 1 L SIRIS | 3 Self Help Grou| 4 8/03/2012 |PR 623
324| 1 00327 324| 1 0032738146478 | 2 SRI VINAYAKA MAHILA SANGAM K | 3 Individual - F| 4 29/12/2012 |PR 62
325| 1 00321 325| 1 0032165855178 | 2 SRI BHAVANI PODUPU SANGHAM SB | 3 Self Help Grou| 4 31/01/2012 |PR
326| 1 00326 326| 1 0032619589393 | 2 SWARNAMUKI MAHILA MANDALI P N | 3 Individual - F| 4 23/10/2012 |PR
327| 1 00326 327| 1 0032616062053 | 2 BHAVANI MAHILA SANGHAM OP BY P | 3 Self Help Grou| 4 20/10/2012 |PR
328| 1 00326 328| 1 0032619366944 | 2 PRIYANKA MAHILA PODUPU SANGAM | 3 Individual - F| 4 23/10/2012 |PR
329| 1 00324 329| 1 0032475634701 | 2 MAHILA SANGHAM MELUKOLUPU | 3 Joint a/cs | 4 9/08/2012 |PR 62
330| 1 0032 330| 1 0032619368363 | 2 ASHA DWAKRA MAHILA GROUP S SUD | 3 Self Help Grou| 4 23/10/2012 |P
331| 1 003247331| 1 0032470669909 | 2 MAHILA PS VINAYAKA | 3 Self Help Grou| 4 7/08/2012 |PR 6231830
332| 1 00327 332| 1 0032793073761 | 2 INDIRA MAHILA MANDALI KALROAD | 3 Self Help Grou| 4 28/01/2013 |PR
333| 1 00327 333| 1 0032738149297 | 2 SRI DURGA MAHILA SANGAM C NAG | 3 Joint a/cs | 4 29/12/2012 |PR 62
334| 1 00326 334| 1 0032619587908 | 2 JAYALAKSHMI MAHILA SANGAM K LA | 3 Self Help Grou| 4 23/10/2012 |PR
335| 1 0032 335| 1 0032450384359 | 2 VASUNDHARA MAHILA SANGHAM- OP | 3 Self Help Grou| 4 27/07/2012 |P
336| 1 00324 336| 1 0032455786939 | 2 MULASTHANA YELLAMMA MAHILA SAN | 3 Individual - F| 4 30/07/2012 |P
337| 1 00309 337| 1 0030982581528 | 2 CHANDRA SEKHAR REDDY A | 3 Individual - M| 4 24/03/2012 |PR 6131
338| 1 00327 338| 1 0032746975450 | 2 CHANDRA SEKHAR REDDY A | 3 Individual - M| 4 3/01/2013 |PR 6331
339| 1 003283339| 1 0032836708710 | 2 GOPAL NAIDU ARKADU | 3 Individual - M| 4 22/02/2013 |PR 633160
340| 1 003241340| 1 0032412688344 | 2 NAGARAJA REDDY A | 3 Individual - M| 4 6/07/2012 |PR 63316003
343| 1 00331 343| 1 0033167625032 | 2 PATTABHI RAMA NAIDU ANANTHA | 3 Individual - M| 4 30/07/2013 |PR 6
346| 1 00327 346| 1 0032793875574 | 2 RAJA SULOCHANA ARKADU | 3 Individual - F| 4 29/01/2013 |PR 63316
347| 1 00321 347| 1 0032161256973 | 2 NARAYANA REDDY ADEM | 3 Individual - M| 4 27/01/2012 |PR 6134
348| 1 00328 348| 1 0032818183318 | 2 NARAYANA REDDY ADEM | 3 Individual - M| 4 9/02/2013 |PR 63316
349| 1 003350349| 1 0033508403078 | 2 SANTHAMMA ADEM | 3 Individual - F| 4 9/12/2013 |PR 6331600
350| 1 00321 350| 1 0032130880045 | 2 SYAM SUNDAR REDDY ADEM | 3 Individual - M| 4 9/01/2012 |PR 6331
351| 1 00334 351| 1 0033414969641 | 2 SYAM SUNDAR REDDY ADEM | 3 Individual - M| 4 30/10/2013 |PR 633
352| 1 00329 352| 1 0032914825086 | 2 VENKATA MUNI REDDY ADEM | 3 Individual - M| 4 30/03/2013 |PR 613
353| 1 00324 353| 1 0032469499361 | 2 NAGARAJA NAIDU ADURI | 3 Individual - M| 4 7/08/2012 |PR 633160
356| 1 00326 356| 1 0032601792825 | 2 NARAYANAREDDY ALATHUR | 3 Individual - M| 4 13/10/2012 |PR 613
357| 1 00334 357| 1 0033482376468 | 2 RAMA CHANDRAIAH ANTHARAJI | 3 Individual - M| 4 28/11/2013 |PR 63
358| 1 00327 358| 1 0032775928133 | 2 NADAMUNI REDDY ATHURU | 3 Individual - M| 4 18/01/2013 |PR 633
359| 1 00327 359| 1 0032771579944 | 2 NADAMUNI REDDY ATHURU | 3 Individual - M| 4 16/01/2013 |PR 633
360| 1 00326 360| 1 0032616127670 | 2 MAHILA MANDALI CHAITANYA | 3 Joint a/cs | 4 20/10/2012 |PR 6231
361| 1 00330 361| 1 0033071664748 | 2 BUCHI REDDYGARI GOVINDA REDDY | 3 Individual - M| 4 21/06/2013 |PR
362| 1 00331 362| 1 0033115343490 | 2 GOVINDASWAMY BOKKASAM | 3 Individual - M| 4 9/07/2013 |PR 61
363| 1 00330 363| 1 0033084618708 | 2 GOVINDASWAMY BOKKASAM | 3 Individual - M| 4 27/06/2013 |PR 63
364| 1 00323 364| 1 0032330737019 | 2 RANI RUDRAMADEVI MAHILA SANGAM | 3 Joint a/cs | 4 14/05/2012 |PR
365| 1 003338365| 1 0033382174375 | 2 LOKANADHA REDDY B | 3 Individual - M| 4 17/10/2013 |PR 633160
368| 1 00334 368| 1 0033430466669 | 2 MUNI RATHNAM NAIDU B | 3 Individual - M| 4 6/11/2013 |PR 63316
369| 1 003229369| 1 0032290683428 | 2 SIDDAMUNI BAGADI | 3 Individual - M| 4 18/04/2012 |PR 6331600
370| 1 003278370| 1 0032787402174 | 2 MUNI REDDY BANDI | 3 Individual - M| 4 24/01/2013 |PR 6331600
371| 1 003247371| 1 0032474984699 | 2 MUNI REDDY BANDI | 3 Individual - M| 4 9/08/2012 |PR 63316003
372| 1 00331 372| 1 0033116816605 | 2 GANGADHARAM BEEGALA | 3 Individual - M| 4 10/07/2013 |PR 6331
373| 1 00321 373| 1 0032181135353 | 2 GANGADHARAM BEEGALA | 3 Individual - M| 4 8/02/2012 |PR 6331
374| 1 00328 374| 1 0032893371389 | 2 CHENNAKESAVULU BODIREDDI | 3 Individual - M| 4 19/03/2013 |PR 63
375| 1 00335 375| 1 0033509561192 | 2 NAGESWAR REDDY BODIREDDI | 3 Individual - F| 4 10/12/2013 |PR 633
376| 1 003229376| 1 0032296129166 | 2 BHAGYAM BONDU | 3 Individual - F| 4 21/04/2012 |PR 63316002
380| 1 003361380| 1 0033615091714 | 2 GOPAL REDDY BONDU | 3 Individual - M| 4 27/01/2014 |PR 633160
381| 1 00325 381| 1 0032578573624 | 2 SUBBARAMA NAIDU BOYALA | 3 Individual - M| 4 3/10/2012 |PR 6331
382| 1 00327 382| 1 0032783012586 | 2 SUBBARAMA NAIDU BOYALA | 3 Individual - M| 4 22/01/2013 |PR 633
383| 1 00327 383| 1 0032715051934 | 2 SANTHAMMA BODIREDDY | 3 Individual - F| 4 17/12/2012 |PR 63316
384| 1 00326 384| 1 0032658204895 | 2 SANTHAMMA BODIREDDY | 3 Individual - F| 4 15/11/2012 |PR 63316
385| 1 00322 385| 1 0032212443333 | 2 VENKATA REDDY BYANAGARI | 3 Individual - M| 4 29/02/2012 |PR 613
386| 1 003360386| 1 0033603727346 | 2 NAVEEN C R | 3 Individual - M| 4 22/01/2014 |PR 63316003 |
387| 1 00322 387| 1 0032221406286 | 2 SURENDRA REDDY CINNAIAHGARI | 3 Individual - M| 4 5/03/2012 |PR 63
388| 1 00324 388| 1 0032433554176 | 2 DAMODAR NAID CHALICHEEMALA | 3 Individual - M| 4 18/07/2012 |PR 6
391| 1 00327 391| 1 0032796689891 | 2 MANGAMMA CHANDRAGIRI | 3 Individual - F| 4 30/01/2013 |PR 633
394| 1 00313 394| 1 0031365713303 | 2 VENKATA REDDY CHANDRAGIRI | 3 Individual - M| 4 4/05/2012 |PR 613
397| 1 00335 397| 1 0033577831648 | 2 MUNIKRISHNA REDDY CHELIKAM | 3 Individual - M| 4 10/01/2014 |PR 6
398| 1 00322 398| 1 0032238534923 | 2 MUNIKRISHNA REDDY CHELIKAM | 3 Individual - M| 4 16/03/2012 |PR 6
399| 1 00325 399| 1 0032561517499 | 2 CHANDRASEKHAR NAIDU D | 3 Individual - M| 4 24/09/2012 |PR 6331
400| 1 00317 400| 1 0031769947898 | 2 CHANDRASEKHAR NAIDU D | 3 Individual - M| 4 1/06/2011 |PR 6134
401| 1 00328 401| 1 0032875691732 | 2 RAMACHANDRAIAH DEVALLA | 3 Individual - M| 4 11/03/2013 |PR 633
404| 1 00327 404| 1 0032759540752 | 2 RAMAIAH NAIDU DEVINENI | 3 Individual - M| 4 9/01/2013 |PR 63316
407| 1 00322 407| 1 0032261891241 | 2 SURESH NAIDU DOMMALAPATI | 3 Individual - M| 4 29/03/2012 |PR 61
411| 1 00328 411| 1 0032852965621 | 2 CHANDRASEKHAR NAIDU DONDAPATI | 3 Individual - M| 4 1/03/2013 |PR
412| 1 00335 412| 1 0033574241664 | 2 CHANDRASEKHAR NAIDU DONDAPATI | 3 Individual - M| 4 9/01/2014 |PR
413| 1 00329 413| 1 0032948463986 | 2 GOVARDHAN NAIDU DONDAPATI | 3 Individual - M| 4 18/04/2013 |PR 6
414| 1 00328 414| 1 0032883485481 | 2 KUMAR NAIDU DONDAPATI | 3 Individual - M| 4 14/03/2013 |PR 6134
415| 1 003350415| 1 0033500243076 | 2 RAMAMURTHY DUBASI | 3 Individual - M| 4 5/12/2013 |PR 633160
416| 1 003322416| 1 0033223371423 | 2 NIRMALA DUBASI | 3 Individual - F| 4 20/08/2013 |PR 63316003
417| 1 00322 417| 1 0032279980062 | 2 BHASKAR NAIDU EPPARLA | 3 Individual - M| 4 11/04/2012 |PR 63316
418| 1 00324 418| 1 0032448787614 | 2 BHASKAR NAIDU EPPARLA | 3 Individual - M| 4 26/07/2012 |PR 63316
419| 1 00324 419| 1 0032445790867 | 2 KRISHNAMA NAIDU GALI | 3 Individual - M| 4 25/07/2012 |PR 63316
420| 1 00324 420| 1 0032499122864 | 2 KRISHNAMA NAIDU GALI | 3 Individual - M| 4 27/08/2012 |PR 63316
421| 1 00335 421| 1 0033598238777 | 2 RADHAMMA GANGAPALLI | 3 Individual - F| 4 20/01/2014 |PR 63316
422| 1 00301 422| 1 0030127271464 | 2 BHASKAR REDDY GOLLAPALLE | 3 Individual - M| 4 14/02/2007 |PR 623
423| 1 00330 423| 1 0033026751624 | 2 BHASKAR REDDY GOLLAPALLE | 3 Individual - M| 4 30/05/2013 |PR 633
424| 1 00330 424| 1 0033005978810 | 2 RAJAGOPAL NAIDU GOODAPATI | 3 Individual - M| 4 18/05/2013 |PR 63
425| 1 00331 425| 1 0033101698121 | 2 MUNI THULASI DAS NAIDU GUDIPA | 3 Individual - M| 4 4/07/2013 |PR 63
426| 1 00323 426| 1 0032346646056 | 2 SUBRAMANYAM NAIDU GUNTURU | 3 Individual - M| 4 24/05/2012 |PR
427| 1 00334 427| 1 0033459582094 | 2 PEDA REDDAPPA IRUGU | 3 Individual - M| 4 19/11/2013 |PR 633160
428| 1 00323 428| 1 0032330910529 | 2 PEDA REDDAPPA IRUGU | 3 Individual - M| 4 15/05/2012 |PR 613430
429| 1 003076429| 1 0030769000117 | 2 SURENDRA IRUGU | 3 Individual - M| 4 28/12/2012 |PR 61311201
430| 1 003300430| 1 0033005811624 | 2 SURENDRA IRUGU | 3 Individual - M| 4 18/05/2013 |PR 63316003
431| 1 00328 431| 1 0032890733751 | 2 VANAJAKSHMAMMA ITHEPALLI | 3 Individual - F| 4 18/03/2013 |PR 613
432| 1 00330 432| 1 0033076469492 | 2 VANAJAKSHMAMMA ITHEPALLI | 3 Individual - F| 4 24/06/2013 |PR 633
433| 1 003190433| 1 0031909944798 | 2 ESWAR REDDY J | 3 Individual - F| 4 29/08/2011 |PR 63316002
434| 1 003363434| 1 0033634108863 | 2 ESWAR REDDY J | 3 Individual - F| 4 3/02/2014 |PR 61343001 |
435| 1 0032 435| 1 0032253260554 | 2 JANGAMAREDDYGARI MUNI RATHNAM | 3 Individual - M| 4 24/03/2012 |
438| 1 00322 438| 1 0032255349758 | 2 VENKATA MUNI REDDY J | 3 Individual - M| 4 26/03/2012 |PR 633160
439| 1 003177439| 1 0031779173863 | 2 VENKATESU JALLA | 3 Joint a/cs | 4 8/06/2011 |PR 63316002 |
440| 1 00328 440| 1 0032878492972 | 2 GOVINDA REDDY JANGAMREDDY | 3 Individual - M| 4 12/03/2013 |PR 6
441| 1 00324 441| 1 0032461297261 | 2 RAMACHANDRA REDDY JAWADI | 3 Individual - M| 4 2/08/2012 |PR 63
442| 1 00324 442| 1 0032435406170 | 2 RAMACHANDRA REDDY JAWADI | 3 Individual - M| 4 19/07/2012 |PR 6
443| 1 003202443| 1 0032027018783 | 2 GOPAL NAIDU K | 3 Individual - M| 4 10/11/2011 |PR 63316002
444| 1 003224444| 1 0032242088369 | 2 GOPAL NAIDU K | 3 Individual - M| 4 17/03/2012 |PR 61343001
445| 1 003225445| 1 0032257861674 | 2 DASU MUNI REDDY K M | 3 Individual - M| 4 27/03/2012 |PR 613430
449| 1 003249449| 1 0032499597271 | 2 MUNEMMA K | 3 Individual - F| 4 27/08/2012 |PR 63316003
450| 1 003285450| 1 0032859240121 | 2 MUNEMMA K | 3 Individual - F| 4 4/03/2013 |PR 63316003
451| 1 003313451| 1 0033131107123 | 2 MUNI REDDY K | 3 Individual - M| 4 16/07/2013 |PR 63316003
452| 1 003337452| 1 0033377531165 | 2 NADAMUNI REDDY K | 3 Individual - M| 4 14/10/2013 |PR 6331600
457| 1 00310 457| 1 0031015877509 | 2 NADHAMUNI NAIDU KUCHI | 3 Individual - M| 4 31/12/2012 |PR 6131
458| 1 00325 458| 1 0032572010769 | 2 KOMMINENI NARASIMHULU NAIDU | 3 Individual - M| 4 28/09/2012 |PR
459| 1 00335 459| 1 0033551926664 | 2 KOMMINENI NARASIMHULU NAIDU | 3 Individual - M| 4 1/01/2014 |PR
460| 1 00321 460| 1 0032190276846 | 2 SIVA SANKAR REDDY KAMANUR | 3 Individual - M| 4 14/02/2012 |PR 63
461| 1 00333 461| 1 0033316602845 | 2 SIVA SANKAR REDDY KAMANUR | 3 Individual - M| 4 21/09/2013 |PR 61
462| 1 00321 462| 1 0032162432949 | 2 SREERAMULU REDDY KALAKATA | 3 Joint a/cs | 4 28/01/2012 |PR 633
466| 1 003230466| 1 0032301347003 | 2 SRINIVASULU REDDY K | 3 Individual - M| 4 25/04/2012 |PR 6331600
469| 1 00327 469| 1 0032718602084 | 2 RAMI REDDY KADIRIMANGALAM | 3 Individual - M| 4 19/12/2012 |PR 6
472| 1 00324 472| 1 0032471925738 | 2 MANGAMMA KAVANURU | 3 Individual - F| 4 8/08/2012 |PR 63316
474| 1 00327 474| 1 0032749286366 | 2 SUBBARAMI REDDY KAMANURU | 3 Individual - M| 4 4/01/2013 |PR 63
475| 1 00327 475| 1 0032785330197 | 2 MOHAN REDDY KAMASANI | 3 Individual - M| 4 23/01/2013 |PR 6331
476| 1 00326 476| 1 0032632558062 | 2 MOHAN REDDY KAMASANI | 3 Individual - M| 4 1/11/2012 |PR 6331
477| 1 00334 477| 1 0033411580592 | 2 SUBRAMANYAM REDDY KAMASANI | 3 Individual - M| 4 29/10/2013 |PR
480| 1 00328 480| 1 0032800986324 | 2 VENKATA REDDY KAMASANI | 3 Individual - M| 4 1/02/2013 |PR 6331
483| 1 0032 483| 1 0032739738429 | 2 SUBRAMANYAM KAMMASAMUDRAM | 3 Individual - M| 4 31/12/2012 |
484| 1 0032 484| 1 0032761620318 | 2 SUBRAMANYAM KAMMASAMUDRAM | 3 Individual - M| 4 10/01/2013 |
485| 1 00324 485| 1 0032437811880 | 2 SUBRMANYAM NAIDU KAMMIEMNI | 3 Individual - M| 4 20/07/2012 |PR
486| 1 00321 486| 1 0032173449870 | 2 SUBRMANYAM NAIDU KAMMIEMNI | 3 Individual - M| 4 3/02/2012 |PR
487| 1 00323 487| 1 0032301389939 | 2 DHANAMMA KANUMURI | 3 Individual - F| 4 25/04/2012 |PR 63316
488| 1 00336 488| 1 0033636574424 | 2 YELLAIAH S/O GANGAI KAPUVEEDH | 3 Individual - M| 4 4/02/2014 |PR 63
489| 1 00329 489| 1 0032950256283 | 2 SUBRAMANYAM KAPUVEEDI | 3 Individual - M| 4 19/04/2013 |PR 633
490| 1 00330 490| 1 0033055865615 | 2 SUBRAMANYAM KAPUVEEDI | 3 Individual - M| 4 13/06/2013 |PR 633
491| 1 003284491| 1 0032843664035 | 2 YELLAIAH KAPUVEEDI | 3 Individual - M| 4 26/02/2013 |PR 6331600
494| 1 00330 494| 1 0033024732397 | 2 CHENGALA RAYULU KARE | 3 Individual - M| 4 29/05/2013 |PR 63316
497| 1 00336 497| 1 0033621077054 | 2 MUNIRATHNAM REDDY KATARI | 3 Individual - M| 4 29/01/2014 |PR 63
498| 1 00326 498| 1 0032664366837 | 2 MUNIRATHNAM REDDY KATARI | 3 Individual - M| 4 19/11/2012 |PR 61
499| 1 00329 499| 1 0032914980563 | 2 VASUDEVA REDDY KAYAM | 3 Individual - M| 4 30/03/2013 |PR 6134
500| 1 00305 500| 1 0030577514290 | 2 SIDDULU NAIDU KOMMINENI | 3 Individual - M| 4 30/03/2012 |PR 613
501| 1 00303 501| 1 0030357633423 | 2 SIDDULU NAIDU KOMMINENI | 3 Individual - M| 4 29/03/2008 |PR 623
502| 1 00310 502| 1 0031080541739 | 2 KESUVULU NAIDU KONDAPATI | 3 Individual - M| 4 4/03/2010 |PR 623
503| 1 00310 503| 1 0031080447840 | 2 KESUVULU NAIDU KONDAPATI | 3 Individual - M| 4 4/03/2010 |PR 613
504| 1 00321 504| 1 0032135936415 | 2 NEELAKANTAM NAID KONDEPATI | 3 Individual - M| 4 12/01/2012 |PR 6
507| 1 00325 507| 1 0032525340273 | 2 SHANMUGAM KONDURU | 3 Individual - M| 4 6/09/2012 |PR 6331
508| 1 00328 508| 1 0032815954024 | 2 JAGADEESWARACHOW KOORAPATI | 3 Individual - M| 4 8/02/2013 |PR
509| 1 00328 509| 1 0032895310685 | 2 JAGADEESWARACHOW KOORAPATI | 3 Individual - M| 4 20/03/2013 |PR
510| 1 00325 510| 1 0032551995670 | 2 DAMODARA REDDY KOTHAPATI | 3 Individual - M| 4 18/09/2012 |PR 61
511| 1 00325 511| 1 0032507950132 | 2 DAMODARA REDDY KOTHAPATI | 3 Individual - M| 4 30/08/2012 |PR 63
512| 1 00324 512| 1 0032423202783 | 2 VENKATRAMANA REDDY KOTHAPATI | 3 Individual - M| 4 12/07/2012 |PR
513| 1 00324 513| 1 0032419337546 | 2 VENKATRAMANA REDDY KOTHAPATI | 3 Individual - M| 4 10/07/2012 |PR
514| 1 003300514| 1 0033008479625 | 2 CHENGA REDDY KOTTE | 3 Individual - M| 4 20/05/2013 |PR 633160
517| 1 00332 517| 1 0033253965080 | 2 BHASKAR REDDY KOLATTURU | 3 Individual - F| 4 31/08/2013 |PR 6331
518| 1 00321 518| 1 0032135936324 | 2 DORASWAMY NAIDU KUCHI | 3 Individual - M| 4 12/01/2012 |PR 613
521| 1 003274521| 1 0032746945551 | 2 KUPPAIAH KUNCHA | 3 Individual - M| 4 3/01/2013 |PR 63316003
522| 1 003252522| 1 0032524877659 | 2 KESAVULU NAIDU M | 3 Individual - M| 4 6/09/2012 |PR 63316003
523| 1 00325 523| 1 0032591421574 | 2 MEDASANI PATTABHI NAIDU | 3 Individual - M| 4 9/10/2012 |PR 6331
524| 1 00321 524| 1 0032189058038 | 2 VENKATAMUNI REDDY M | 3 Individual - M| 4 13/02/2012 |PR 61343
525| 1 00334 525| 1 0033414489893 | 2 VENKATAMUNI REDDY M | 3 Individual - M| 4 30/10/2013 |PR 63316
526| 1 00337 526| 1 0033701664086 | 2 PARASU RAMI REDDY MAKATI | 3 Individual - M| 4 5/03/2014 |PR 6331
527| 1 00308 527| 1 0030835903409 | 2 PARASU RAMI REDDY MAKATI | 3 Individual - M| 4 13/01/2012 |PR 613
528| 1 00308 528| 1 0030848479697 | 2 VENKATA MUNIREDDY MAGATI | 3 Individual - M| 4 4/08/2009 |PR 61
529| 1 003245529| 1 0032458829938 | 2 LAKSHMIPATHY MAKA | 3 Individual - F| 4 1/08/2012 |PR 6331600
530| 1 00322 530| 1 0032255444461 | 2 MUNIKRISHNAIAH MAKA | 3 Individual - M| 4 26/03/2012 |PR 63316
531| 1 00322 531| 1 0032246716743 | 2 MUNIKRISHNAIAH MAKA | 3 Individual - M| 4 27/03/2012 |PR 61343
532| 1 00328 532| 1 0032836782999 | 2 SIVA SANKARAIAH MAKA | 3 Individual - M| 4 22/02/2013 |PR 63316
533| 1 00326 533| 1 0032655846869 | 2 SIVA SANKARAIAH MAKA | 3 Individual - M| 4 14/11/2012 |PR 63316
534| 1 003221534| 1 0032214661326 | 2 SIVA SANKARAIAH MAKA | 3 Individual - M| 4 1/03/2012 |PR 613430
535| 1 00308 535| 1 0030860244149 | 2 SUDHAKAR REDDY MALLAVARAM | 3 Individual - M| 4 7/04/2012 |PR 6
536| 1 00326 536| 1 0032601705728 | 2 SUDHAKAR REDDY MALLAVARAM | 3 Individual - M| 4 13/10/2012 |PR 6
537| 1 00307 537| 1 0030799994838 | 2 BANGARAMMA MATAVALAM | 3 Individual - F| 4 1/03/2013 |PR 613
538| 1 00314 538| 1 0031480669697 | 2 BANGARAMMA MATAVALAM | 3 Individual - F| 4 27/10/2010 |PR 62
539| 1 00330 539| 1 0033038406764 | 2 BHOOPAL NAIDU MEDASANI | 3 Individual - M| 4 5/06/2013 |PR 6331
540| 1 00334 540| 1 0033425969819 | 2 BHOOPAL NAIDU MEDASANI | 3 Individual - M| 4 4/11/2013 |PR 6331
541| 1 00323 541| 1 0032323165992 | 2 GOPAL NAIDU MEDASANI | 3 Individual - M| 4 9/05/2012 |PR 63316
544| 1 00333 544| 1 0033388236167 | 2 KRISHNA REDDY MITTAPALLI | 3 Individual - M| 4 19/10/2013 |PR 6134
545| 1 00325 545| 1 0032570850948 | 2 KRISHNA REDDY MITTAPALLI | 3 Individual - M| 4 28/09/2012 |PR 6331
546| 1 00324 546| 1 0032474276392 | 2 CHINNABBA REDDY MITTAPALLI | 3 Individual - M| 4 9/08/2012 |PR 633
547| 1 00310 547| 1 0031006227925 | 2 SUBRAMNYAM REDDY MITTAPALLI | 3 Individual - M| 4 30/12/2009 |PR
548| 1 00328 548| 1 0032884142384 | 2 NADAMUNI REDDY MITTAPALLI | 3 Individual - M| 4 14/03/2013 |PR 63
549| 1 00328 549| 1 0032893536105 | 2 NADAMUNI REDDY MITTAPALLI | 3 Individual - M| 4 19/03/2013 |PR 61
550| 1 00322 550| 1 0032253733577 | 2 PARTHA SARATHI MODUPALLI | 3 Individual - M| 4 24/03/2012 |PR 613
551| 1 00328 551| 1 0032897783093 | 2 VENKATA REDDY MOKKALA | 3 Individual - M| 4 21/03/2013 |PR 6331
552| 1 00328 552| 1 0032836906165 | 2 VENKATA REDDY MOKKALA | 3 Individual - M| 4 22/02/2013 |PR 6331
553| 1 00309 553| 1 0030923088928 | 2 VENKATA RAMA REDDY MOTLA | 3 Individual - M| 4 14/10/2009 |PR 62
554| 1 00328 554| 1 0032832394819 | 2 VENKATA RAMA REDDY MOTLA | 3 Individual - M| 4 18/02/2013 |PR 61
555| 1 003228555| 1 0032280297990 | 2 OBUL REDDY MOTTA | 3 Individual - M| 4 11/04/2012 |PR 6331600
556| 1 003243556| 1 0032437612319 | 2 OBUL REDDY MOTTA | 3 Individual - M| 4 20/07/2012 |PR 6331600
557| 1 003285557| 1 0032859172205 | 2 PARASURAMI REDDY M | 3 Individual - M| 4 4/03/2013 |PR 613430
558| 1 0033 558| 1 0033349702851 | 2 CHANDRASEKHARA REDDY MUMMIRED | 3 Individual - M| 4 3/10/2013 |P
559| 1 0033 559| 1 0033462497079 | 2 CHANDRASEKHARA REDDY MUMMIRED | 3 Individual - M| 4 20/11/2013 |
560| 1 0033 560| 1 0033627569812 | 2 CHANDRASEKHARA REDDY MUMMIRED | 3 Individual - M| 4 31/01/2014 |
561| 1 00336 561| 1 0033612153073 | 2 KRISHNAREDDY MUMMIREDDIGARI | 3 Individual - M| 4 25/01/2014 |PR
564| 1 00307 564| 1 0030798054330 | 2 RAMESH REDDY MUNDLAPURI | 3 Individual - M| 4 25/02/2012 |PR 61
567| 1 003320567| 1 0033204234604 | 2 JAYANTHI MUNDLURI | 3 Individual - F| 4 12/08/2013 |PR 6134300
568| 1 003308568| 1 0033081384770 | 2 JAYANTHI MUNDLURI | 3 Individual - F| 4 26/06/2013 |PR 6331600
569| 1 00327 569| 1 0032780138679 | 2 MUNI SEKHAR NAIDU MUNDLURU | 3 Individual - M| 4 21/01/2013 |PR
570| 1 00325 570| 1 0032580697862 | 2 MUNI SEKHAR NAIDU MUNDLURU | 3 Individual - M| 4 4/10/2012 |PR 6
573| 1 00323 573| 1 0032394886658 | 2 NADAMUNI NAIDU MUNDLURU | 3 Individual - M| 4 26/06/2012 |PR 6
576| 1 0032 576| 1 0032794576695 | 2 MUTHYALAMMA MAHILA SANGAM NO | 3 Individual - F| 4 29/01/2013 |P
577| 1 00324 577| 1 0032438328878 | 2 PAPAIAH NAIDU NADALLA | 3 Individual - M| 4 20/07/2012 |PR 61343
578| 1 00324 578| 1 0032420863086 | 2 PAPAIAH NAIDU NADALLA | 3 Individual - M| 4 11/07/2012 |PR 63316
579| 1 00324 579| 1 0032424048263 | 2 SUBRAMANYAM NAIDU NADELLA | 3 Individual - M| 4 12/07/2012 |PR 6
580| 1 00318 580| 1 0031826929614 | 2 SUBRAMANYAM NAIDU NADELLA | 3 Individual - M| 4 11/07/2011 |PR 6
581| 1 00328 581| 1 0032837519381 | 2 SUBRAMNYAM NAIDU NADENDLA | 3 Individual - M| 4 22/02/2013 |PR
582| 1 00322 582| 1 0032203092337 | 2 MUNI CHANDRA REDDY NAGARI | 3 Individual - M| 4 22/02/2012 |PR 61
585| 1 003371585| 1 0033717324133 | 2 VAMSEEDHAR NAGARI | 3 Individual - M| 4 11/03/2014 |PR 633160
586| 1 003220586| 1 0032203091989 | 2 VAMSEEDHAR NAGARI | 3 Individual - M| 4 22/02/2012 |PR 613430
587| 1 003297587| 1 0032979571349 | 2 SURENDRA NANDYALA | 3 Individual - M| 4 6/05/2013 |PR 633160
590| 1 003275590| 1 0032754225544 | 2 KESAVULU NAIDU NARA | 3 Individual - M| 4 7/01/2013 |PR 633160
591| 1 003280591| 1 0032801863404 | 2 KESAVULU NAIDU NARA | 3 Individual - M| 4 1/02/2013 |PR 633160
592| 1 003272592| 1 0032725418553 | 2 MUNIREDDY NUTHI | 3 Individual - M| 4 22/12/2012 |PR 6331600
593| 1 003280593| 1 0032801154806 | 2 MUNIREDDY NUTHI | 3 Individual - M| 4 1/02/2013 |PR 63316003
594| 1 00305 594| 1 0030568154203 | 2 RAMA MURTHY REDDY NELLEPALLI | 3 Individual - M| 4 19/03/2012 |PR 6
595| 1 00334 595| 1 0033459635741 | 2 MUNI NAGARAJA NOOLI | 3 Individual - M| 4 19/11/2013 |PR 63316
596| 1 003295596| 1 0032953589094 | 2 NADA MUNI REDDY O | 3 Individual - M| 4 22/04/2013 |PR 6331600
597| 1 00324 597| 1 0032441456408 | 2 CHANDRA MOULI REDDY ODUGU | 3 Individual - M| 4 23/07/2012 |PR 6
598| 1 00330 598| 1 0033016006976 | 2 NANDA GOPAL REDDY ODUGU | 3 Individual - M| 4 24/05/2013 |PR 63
599| 1 00330 599| 1 0033009684157 | 2 NANDA GOPAL REDDY ODUGU | 3 Individual - M| 4 21/05/2013 |PR 63
600| 1 003220600| 1 0032207713997 | 2 KANNAIAH NAIDU OLETI | 3 Individual - M| 4 25/02/2012 |PR 613430
601| 1 003227601| 1 0032272265313 | 2 KANNAIAH NAIDU OLETI | 3 Individual - M| 4 5/04/2012 |PR 633160
602| 1 003150602| 1 0031501051070 | 2 MUNI LAKSHMI OLETI | 3 Individual - F| 4 15/11/2010 |PR 62314501
603| 1 00322 603| 1 0032238440547 | 2 SUBRAMANYAM SETTY ORUGONDA | 3 Individual - M| 4 16/03/2012 |PR
604| 1 00330 604| 1 0033035916495 | 2 SUBRAMANYAM SETTY ORUGONDA | 3 Individual - M| 4 4/06/2013 |PR
605| 1 00332 605| 1 0033238095692 | 2 PUNUGU CHENGA REDDY | 3 Individual - M| 4 26/08/2013 |PR 6331
610| 1 003249610| 1 0032490826700 | 2 CHENGAREDY P | 3 Individual - M| 4 21/08/2012 |PR 63316003
611| 1 00323 611| 1 0032376131369 | 2 PULICHERLA KAMALAKAR NAIDU | 3 Individual - M| 4 13/06/2012 |PR 63
612| 1 003244612| 1 0032448271420 | 2 MUNIKRISHNA REDDY P | 3 Individual - M| 4 26/07/2012 |PR 633160
613| 1 00322 613| 1 0032212069454 | 2 GURAVA REDDY PEDDAMANGAR I | 3 Individual - M| 4 29/02/2012 |PR 6
616| 1 00324 616| 1 0032497571334 | 2 NADAMUNI NAIDU PADIMALA | 3 Individual - M| 4 25/08/2012 |PR 61
617| 1 00325 617| 1 0032505247109 | 2 NADAMUNI NAIDU PADIMALA | 3 Individual - M| 4 29/08/2012 |PR 63
618| 1 003300618| 1 0033007765720 | 2 BHUSHANA PADIRI | 3 Individual - F| 4 20/05/2013 |PR 63316003
619| 1 00330 619| 1 0033076107464 | 2 VIMALAMMA PALADURU | 3 Individual - F| 4 24/06/2013 |PR 63316
620| 1 00333 620| 1 0033343458058 | 2 VIMALAMMA PALADURU | 3 Individual - F| 4 1/10/2013 |PR 633160
621| 1 00327 621| 1 0032762705723 | 2 AMARNATH NAIDU PALGUDI | 3 Individual - M| 4 10/01/2013 |PR 613
622| 1 00328 622| 1 0032812289694 | 2 AMARNATH NAIDU PALGUDI | 3 Individual - M| 4 6/02/2013 |PR 6331
623| 1 00329 623| 1 0032948616050 | 2 MUNI REDDY PARLAPALLI | 3 Individual - M| 4 18/04/2013 |PR 63316
624| 1 00337 624| 1 0033719019648 | 2 MUNI REDDY PARLAPALLI | 3 Individual - M| 4 12/03/2014 |PR 63316
625| 1 00328 625| 1 0032828487632 | 2 CHENGALRAYA NAIDU PASUM | 3 Individual - M| 4 15/02/2013 |PR 63
628| 1 00330 628| 1 0033021721480 | 2 GURAVA REDDI PEDDIREDDY | 3 Individual - M| 4 28/05/2013 |PR 6331
631| 1 00321 631| 1 0032198210902 | 2 JAGANNATHA NAIDU PENDYALA | 3 Individual - M| 4 18/02/2012 |PR 61
632| 1 00335 632| 1 0033592841568 | 2 JAGANNATHA NAIDU PENDYALA | 3 Individual - M| 4 17/01/2014 |PR 63
633| 1 00325 633| 1 0032575454623 | 2 THYAGA RAJA NAIDU PENDYALA | 3 Individual - M| 4 1/10/2012 |PR 633
636| 1 00305 636| 1 0030534546834 | 2 NIRANJAN REDDY PERIYAVARAM | 3 Individual - M| 4 22/03/2013 |PR 61
637| 1 00332 637| 1 0033268967988 | 2 NIRANJAN REDDY PERIYAVARAM | 3 Individual - M| 4 5/09/2013 |PR 63
639| 1 0032674
639| 1 0032674269515 | 2 JYOTHI PICHI | 3 Individual - F| 4 24/11/2012 |PR 63316003 |1
640| 1 0032428
640| 1 0032428918712 | 2 JYOTHI PICHI | 3 Individual - F| 4 16/07/2012 |PR 63316003 |1
641| 1 00326 641| 1 0032612124049 | 2 CHINNABBA NAIDU POKURU | 3 Individual - M| 4 18/10/2012 |PR 613
645| 1 00325 645| 1 0032518955264 | 2 DEVARAJULU REDD PONDIKONTI | 3 Individual - M| 4 4/09/2012 |PR 63
646| 1 00333 646| 1 0033369443927 | 2 SUBRAMANYAM REDDY POSAM | 3 Individual - M| 4 10/10/2013 |PR 6
649| 1 00322 649| 1 0032240094351 | 2 JANAKI RAMI REDDY PUDI | 3 Individual - M| 4 16/03/2012 |PR 63316
650| 1 00325 650| 1 0032565836885 | 2 RANGANATH REDDY PUJARI | 3 Individual - M| 4 26/09/2012 |PR 6331
651| 1 00325 651| 1 0032563486354 | 2 RANGANATH REDDY PUJARI | 3 Individual - M| 4 25/09/2012 |PR 6331
652| 1 00327 652| 1 0032778233636 | 2 KRISHNA REDDY PULICHERLA | 3 Individual - M| 4 19/01/2013 |PR 6331
653| 1 00324 653| 1 0032490876478 | 2 NARASIMHAN PULIKANTI | 3 Individual - M| 4 21/08/2012 |PR 63316
656| 1 0030094
656| 1 0030094756984 | 2 PRAMEELA R | 3 Individual - F| 4 2/06/2011 |PR 61353001 |1
657| 1 00333 657| 1 0033369947129 | 2 CHENGA REDDY RAJAM | 3 Individual - M| 4 10/10/2013 |PR 613430
658| 1 00332 658| 1 0033202693116 | 2 CHENGA REDDY RAJAM | 3 Individual - M| 4 12/08/2013 |PR 633160
659| 1 00329 659| 1 0032910227283 | 2 MUNI RATHNAM REDDY RAJAM | 3 Individual - M| 4 27/03/2013 |PR 61
660| 1 00330 660| 1 0033055757621 | 2 MUNI RATHNAM REDDY RAJAM | 3 Individual - M| 4 13/06/2013 |PR 63
661| 1 00327 661| 1 0032727674025 | 2 NARAYANA REDDY RAJAM | 3 Individual - M| 4 24/12/2012 |PR 6331
665| 1 00334 665| 1 0033482277004 | 2 MANOHAR REDDY RAJULAGARI | 3 Individual - M| 4 28/11/2013 |PR 63
666| 1 00322 666| 1 0032221317341 | 2 MUNI RAMI REDDY RAJULAGARI | 3 Individual - M| 4 5/03/2012 |PR 633
667| 1 00328 667| 1 0032807328755 | 2 MUNI REDDY RAJULAGARI | 3 Individual - M| 4 4/02/2013 |PR 63316
668| 1 00326 668| 1 0032653741857 | 2 MUNIKRISHNA REDDY RAJULAGARI | 3 Individual - M| 4 12/11/2012 |PR 6
671| 1 00310 671| 1 0031031082874 | 2 PULLA REDDY RAJULAGARI | 3 Individual - M| 4 21/01/2010 |PR 62303
675| 1 00337 675| 1 0033725124702 | 2 NAGAMMA RUPALAGUDI | 3 Individual - F| 4 14/03/2014 |PR 63316
676| 1 00329 676| 1 0032937240996 | 2 PARANDAMA REDDY SAKKUR | 3 Individual - M| 4 12/04/2013 |PR 633
677| 1 00324 677| 1 0032469530630 | 2 VASANTHAIAH SAMUDRALA | 3 Individual - M| 4 7/08/2012 |PR 6331
681| 1 00330 681| 1 0033003883567 | 2 LAKSHMIPATHI NAIDU SANDRA | 3 Individual - M| 4 17/05/2013 |PR 63
684| 1 00323 684| 1 0032346766600 | 2 DAMODAR NAIDU SANNA | 3 Individual - M| 4 24/05/2012 |PR 6331
685| 1 00330 685| 1 0033081233470 | 2 DAMODAR NAIDU SANNA | 3 Individual - M| 4 26/06/2013 |PR 6331
686| 1 00326 686| 1 0032616128142 | 2 BALAMMAMAHILA SANGA S.J.N.RATH | 3 Self Help Grou| 4 20/10/2012 |P
687| 1 00326 687| 1 0032616129225 | 2 JJMS-M VIJAYA&V REVATHI JEEVAN | 3 Individual - M| 4 20/10/2012 |PR 6
688| 1 00325 688| 1 0032551551634 | 2 MAHAMED KASIM SHAIK | 3 Individual - M| 4 18/09/2012 |PR 63316
691| 1 00308 691| 1 0030859626437 | 2 JAYACHANDRA SEKHAR SHELLA | 3 Individual - M| 4 11/05/2012 |PR 613
692| 1 003211692| 1 0032119909130 | 2 LAKSHMI DEVI SINGU | 3 Individual - F| 4 3/01/2012 |PR 61343001
695| 1 003151695| 1 0031510110683 | 2 GEETHAVANI SUNNAPU | 3 Individual - F| 4 21/11/2011 |PR 613430
696| 1 003260696| 1 0032608590060 | 2 GEETHAVANI SUNNAPU | 3 Individual - F| 4 17/10/2012 |PR 633160
697| 1 00324 697| 1 0032474704715 | 2 MUNI RATHNAM REDDY SUNNAPU | 3 Individual - M| 4 9/08/2012 |PR 6
698| 1 00328 698| 1 0032890760059 | 2 MUNI RATHNAM REDDY SUNNAPU | 3 Individual - M| 4 18/03/2013 |PR
699| 1 00329 699| 1 0032932980469 | 2 MUNI RATHNAM REDDY SUNNAPU | 3 Individual - M| 4 10/04/2013 |PR
700| 1 00325 700| 1 0032551381536 | 2 NARAYANASWAMY SURAGANI | 3 Individual - M| 4 18/09/2012 |PR 63
701| 1 00328 701| 1 0032820822476 | 2 NARAYANASWAMY SURAGANI | 3 Individual - M| 4 11/02/2013 |PR 63
702| 1 00323 702| 1 0032371038332 | 2 SEKHAR NAIDU SURINEENI | 3 Individual - M| 4 9/06/2012 |PR 633160
703| 1 00332 703| 1 0033228008372 | 2 SEKHAR NAIDU SURINEENI | 3 Individual - M| 4 22/08/2013 |PR 61343
704| 1 00321 704| 1 0032196047720 | 2 KESAVULU NAIDU SWARNA | 3 Individual - M| 4 17/02/2012 |PR 6331
709| 1 003294709| 1 0032941170077 | 2 JANAKIRAMI REDDY T | 3 Individual - M| 4 15/04/2013 |PR 6331600
710| 1 003195710| 1 0031958632623 | 2 JANAKIRAMI REDDY T | 3 Individual - M| 4 26/09/2011 |PR 6331600
711| 1 00324 711| 1 0032484160986 | 2 THUKUVAKA MUNICHANDRA REDDY | 3 Individual - M| 4 16/08/2012 |PR
715| 1 003300715| 1 0033008599192 | 2 VENKTAMUNI REDDY T | 3 Individual - M| 4 20/05/2013 |PR 633160
718| 1 003269718| 1 0032690582925 | 2 MANOHAR TELAGAM | 3 Joint a/cs | 4 4/12/2012 |PR 63316003
719| 1 003280719| 1 0032806369497 | 2 MANOHAR TELAGAM | 3 Joint a/cs | 4 4/02/2013 |PR 63316003
720| 1 00327 720| 1 0032727444058 | 2 CHETTY GOVINDASWAM TELAGAM | 3 Individual - M| 4 24/12/2012 |PR
721| 1 00322 721| 1 0032272261318 | 2 LOKANATHAM TELAGAMCHETTY | 3 Individual - M| 4 5/04/2012 |PR 6
722| 1 00324 722| 1 0032430982455 | 2 LOKANATHAM TELAGAMCHETTY | 3 Individual - M| 4 17/07/2012 |PR 6
723| 1 00328 723| 1 0032841721609 | 2 NARASIMHULU NAIDU THANIKONDA | 3 Individual - M| 4 25/02/2013 |PR
726| 1 00335 726| 1 0033525961500 | 2 SIVASANKAR REDDY THIMMAPURAM | 3 Individual - M| 4 19/12/2013 |PR
727| 1 00321 727| 1 0032194660604 | 2 SIVASANKAR REDDY THIMMAPURAM | 3 Individual - M| 4 16/02/2012 |PR
728| 1 00329 728| 1 0032959262652 | 2 GURAVA REDDY THOKALA | 3 Individual - M| 4 25/04/2013 |PR 6331
729| 1 00333 729| 1 0033369946294 | 2 GURAVA REDDY THOKALA | 3 Individual - M| 4 10/10/2013 |PR 6331
730| 1 00328 730| 1 0032880197096 | 2 SURENDRA REDDY TIRUMANYAM | 3 Individual - M| 4 13/03/2013 |PR 6
731| 1 003309731| 1 0033099857794 | 2 AKKULU NAIDU V | 3 Individual - M| 4 3/07/2013 |PR 63316003
732| 1 003221732| 1 0032214661756 | 2 AKKULU NAIDU V | 3 Individual - M| 4 1/03/2012 |PR 61343001
733| 1 003301733| 1 0033011821158 | 2 CHINNABBA NAIDU V | 3 Individual - M| 4 22/05/2013 |PR 6331600
737| 1 00323 737| 1 0032376388316 | 2 MUNIRATHNAM REDDY V | 3 Individual - M| 4 13/06/2012 |PR 6331
738| 1 00329 738| 1 0032910264112 | 2 MUNIRATHNAM REDDY V | 3 Individual - M| 4 28/03/2013 |PR 6134
739| 1 00333 739| 1 0033348758012 | 2 PURANDAR RAO VEMURI | 3 Individual - M| 4 3/10/2013 |PR 63316
740| 1 00325 740| 1 0032568431014 | 2 PANDURANGAREDDY VALEVETI | 3 Individual - M| 4 27/09/2012 |PR 63
741| 1 00336 741| 1 0033636674178 | 2 PANDURANGAREDDY VALEVETI | 3 Individual - M| 4 4/02/2014 |PR 633
742| 1 00310 742| 1 0031056732382 | 2 RAMA MURTHY REDDY VALLETI | 3 Individual - M| 4 13/02/2010 |PR 62
743| 1 00310 743| 1 0031056708676 | 2 RAMA MURTHY REDDY VALLETI | 3 Individual - M| 4 15/03/2012 |PR 61
744| 1 00333 744| 1 0033399931372 | 2 CHINNA PAPAMMA VATHULURU | 3 Individual - F| 4 24/10/2013 |PR 63
745| 1 00333 745| 1 0033388236804 | 2 ROSAMMA & V NAGARAJA NAIDU VE | 3 Individual - F| 4 19/10/2013 |PR
746| 1 00333 746| 1 0033385254340 | 2 ROSAMMA & V NAGARAJA NAIDU VE | 3 Individual - F| 4 18/10/2013 |PR
747| 1 003348747| 1 0033482871702 | 2 NAGARAJU NAIDU V | 3 Individual - M| 4 28/11/2013 |PR 6331600
750| 1 00322 750| 1 0032238535144 | 2 SUNDARARAMA NAI VEERAPALLY | 3 Individual - M| 4 16/03/2012 |PR 6
751| 1 00335 751| 1 0033514640068 | 2 SUNDARARAMA NAI VEERAPALLY | 3 Individual - M| 4 12/12/2013 |PR 6
752| 1 003243752| 1 0032431360411 | 2 MUNEMMA VEHER | 3 Individual - F| 4 17/07/2012 |PR 63316003
753| 1 00334 753| 1 0033408414154 | 2 VENKATAMUNI REDDY VELURU | 3 Individual - M| 4 28/10/2013 |PR 63
756| 1 00333 756| 1 0033397163399 | 2 RAGHUNATHA REDDY VEPAREDDI | 3 Individual - M| 4 23/10/2013 |PR 6
757| 1 00328 757| 1 0032824754513 | 2 RAGHUNATHA REDDY VEPAREDDI | 3 Individual - M| 4 13/02/2013 |PR 6
758| 1 00319 758| 1 0031912606787 | 2 VENKATESU REDDY VEPARI | 3 Individual - M| 4 30/08/2011 |PR 61343
761| 1 00336 761| 1 0033639444222 | 2 SUBRAMANYAM VALLERI | 3 Individual - M| 4 5/02/2014 |PR 63316
762| 1 00329 762| 1 0032941909188 | 2 VENKATAMUNINAI VUPPATAPATI | 3 Individual - M| 4 15/04/2013 |PR 6
763| 1 003237763| 1 0032370993076 | 2 SIDDAIAH YARAM | 3 Individual - M| 4 9/06/2012 |PR 63316002
764| 1 003225764| 1 0032257304282 | 2 SIDDAIAH YARAM | 3 Individual - M| 4 27/03/2012 |PR 63316002
765| 1 00336 765| 1 0033634131097 | 2 RAMAKRISHNA REDDY YARASI | 3 Individual - M| 4 3/02/2014 |PR 6134
769| 1 00323 769| 1 0032367536649 | 2 RAVINDRA REDDY YEDDALA | 3 Individual - M| 4 7/06/2012 |PR 63316
772| 1 003245772| 1 0032450283656 | 2 SUSEELAMMA YEDDALA | 3 Individual - F| 4 27/07/2012 |PR 633160
773| 1 003257773| 1 0032578285515 | 2 SUSEELAMMA YEDDALA | 3 Individual - F| 4 3/10/2012 |PR 633160
774| 1 00328 774| 1 0032870087642 | 2 SWARNA LATHA YERRABADDI | 3 Individual - F| 4 8/03/2013 |PR 6331
775| 1 00333 775| 1 0033343322560 | 2 LAKSHMAMMA KONDURU | 3 Individual - F| 4 1/10/2013 |PR 63316
778| 1 003331778| 1 0033315318795 | 2 SUDHAKAR& NADYAL | 3 Individual - M| 4 21/09/2013 |PR 633160
779| 1 003309779| 1 0033099391663 | 2 SUDHAKAR& NADYAL | 3 Individual - M| 4 3/07/2013 |PR 6331600
780| 1 003273780| 1 0032739530180 | 2 GEETHA DEVABATHINI | 3 Individual - F| 4 31/12/2012 |PR 6331600
784| 1 003321784| 1 0033213283823 | 2 ROHINI MEDASNI | 3 Individual - F| 4 16/08/2013 |PR 63316003
785| 1 003158785| 1 0031589266981 | 2 BABY RANI ALATHURU | 3 Individual - F| 4 6/03/2012 |PR 61343001
786| 1 003362786| 1 0033627219074 | 2 BABY RANI ALATHURU | 3 Individual - F| 4 31/01/2014 |PR 6331600
787| 1 00321 787| 1 0032185232943 | 2 KUSUMAKUMARI KANUMURI | 3 Individual - F| 4 10/02/2012 |PR 613
792| 1 003215792| 1 0032158315458 | 2 BHUPAL NAIDU MEDASANI | 3 Joint a/cs | 4 25/01/2012 |PR 633160
793| 1 003262793| 1 0032625421047 | 2 HEMALATHA MOTLA | 3 Individual - F| 4 29/10/2012 |PR 6331600
794| 1 003262794| 1 0032623026785 | 2 HEMALATHA MOTLA | 3 Individual - F| 4 26/10/2012 |PR 6331600
795| 1 00323 795| 1 0032328176147 | 2 VISHNU KUMAR REDDY MOGILI | 3 Individual - M| 4 11/05/2012 |PR 61
796| 1 00326 796| 1 0032619532368 | 2 DURGA DEVI MAHILA SANGAM OPP | 3 Individual - F| 4 23/10/2012 |PR 6
797| 1 00306 797| 1 0030640955324 | 2 GOVARDHANA REDDY ADEM | 3 Joint a/cs | 4 30/03/2012 |PR 6131
798| 1 00324 798| 1 0032449099218 | 2 VINAYAKA MAHILA MANDALI K RED | 3 Joint a/cs | 4 26/07/2012 |PR 62
799| 1 00326 799| 1 0032618816329 | 2 SRI GANESH MAHILASANGAM P.RAMA | 3 Individual - F| 4 23/10/2012 |PR
800| 1 00326 800| 1 0032621850285 | 2 PADMAVATHI MAHILA SANGAM P REV | 3 Joint a/cs | 4 25/10/2012 |PR 6
801| 1 00322 801| 1 0032232379712 | 2 RUDRAMADEVI MAHILA SANGAM . | 3 Individual - F| 4 12/03/2012 |PR 6
802| 1 00322 802| 1 0032232419678 | 2 LAKSHMI DEVI MAHILA SANGAM Y C | 3 Self Help Grou| 4 12/03/2012 |PR
803| 1 00323 803| 1 0032325043303 | 2 CHENCHULAKSHMI MAHILA SANGAM | 3 Individual - F| 4 10/05/2012 |PR
804| 1 0032 804| 1 0032325862232 | 2 MAHILA SANGAM MOOLASTHANAMMA | 3 Individual - F| 4 10/05/2012 |
805| 1 003341805| 1 0033411417854 | 2 MUNI REDDY BOJJA | 3 Individual - M| 4 29/10/2013 |PR 63316003
806| 1 00324 806| 1 0032408418076 | 2 GURAVA REDDY KOTHAPATI | 3 Individual - M| 4 4/07/2012 |PR 6331
807| 1 00325 807| 1 0032549216555 | 2 GURAVA REDDY KOTHAPATI | 3 Individual - M| 4 17/09/2012 |PR 6134
808| 1 00326 808| 1 0032620770954 | 2 SAI MAHILA SANGHAM SRISHIRIDI | 3 Joint a/cs | 4 25/10/2012 |PR 6231
809| 1 00326 809| 1 0032621795120 | 2 BHARATHNARI MAHILA SANGAM R.NA | 3 Joint a/cs | 4 25/10/2012 |PR
810| 1 00334 810| 1 0033420687829 | 2 JANAKIRAMI REDDY KORLAGUNTA | 3 Individual - M| 4 1/11/2013 |PR 6
811| 1 00333 811| 1 0033393554445 | 2 JANAKIRAMI REDDY KORLAGUNTA | 3 Individual - M| 4 22/10/2013 |PR 6
812| 1 003248812| 1 0032481852063 | 2 JAYALAKSHMI KAMSANI | 3 Individual - F| 4 14/08/2012 |PR 633160
813| 1 003239813| 1 0032391785926 | 2 JAYALAKSHMI KAMSANI | 3 Individual - F| 4 23/06/2012 |PR 633160
814| 1 003240814| 1 0032408474835 | 2 RAJA REDDY JANNIAVULA | 3 Individual - M| 4 4/07/2012 |PR 633160
815| 1 003236815| 1 0032369251299 | 2 RAJA REDDY JANNIAVULA | 3 Individual - M| 4 8/06/2012 |PR 633160
816| 1 00321 816| 1 0032156326813 | 2 CHENGA REDDY RAJYAM | 3 Individual - M| 4 24/01/2012 |PR 63316
817| 1 00324 817| 1 0032473548315 | 2 BAGHAWAN MAHILA SANGAM 1)K RA | 3 Individual - F| 4 8/08/2012 |PR
818| 1 00326 818| 1 0032695437882 | 2 NAGABHUSHANAMMA BOTTU | 3 Individual - F| 4 6/12/2012 |PR 633
819| 1 003245819| 1 0032456448015 | 2 GEETHA NAKKALA | 3 Joint a/cs | 4 31/07/2012 |PR 63316003
820| 1 003235820| 1 0032358094064 | 2 GEETHA NAKKALA | 3 Joint a/cs | 4 1/06/2012 |PR 63316002
821| 1 00333 821| 1 0033399554766 | 2 VENKATA SUBBAREDDY &K.V.KANTHI | 3 Joint a/cs | 4 24/10/2013 |PR 63
822| 1 00325 822| 1 0032548620264 | 2 VENKATA SUBBAREDDY &K.V.KANTHI | 3 Joint a/cs | 4 17/09/2012 |PR 63
823| 1 00328 823| 1 0032841488185 | 2 ANJANEYULU REDDY BANDI | 3 Individual - M| 4 25/02/2013 |PR 6331
824| 1 00335 824| 1 0033576797549 | 2 MADUSUDHAN VELURU | 3 Joint Families| 4 10/01/2014 |PR 63316
825| 1 00335 825| 1 0033516977260 | 2 MADUSUDHAN VELURU | 3 Joint Families| 4 13/12/2013 |PR 63316
826| 1 00325 826| 1 0032568869422 | 2 RAJA REDDY KORLAGUNTA | 3 Individual - M| 4 27/09/2012 |PR 6331
827| 1 00324 827| 1 0032420953038 | 2 RAJA REDDY KORLAGUNTA | 3 Individual - M| 4 11/07/2012 |PR 6331
828| 1 00324 828| 1 0032453054248 | 2 S V MAHILA SANGAM A RADHAMMA & | 3 Individual - F| 4 28/07/2012 |PR
829| 1 00325 829| 1 0032505464394 | 2 ERAGAM REDDY PANDIKUNTA | 3 Joint Families| 4 29/08/2012 |PR 633
830| 1 00323 830| 1 0032367540577 | 2 KESAVULU REDDY KORLAGUTA | 3 Individual - M| 4 7/06/2012 |PR 633
833| 1 003261833| 1 0032616065724 | 2 BABA MAHILA SANGAM SAI | 3 Joint a/cs | 4 20/10/2012 |PR 623183
834| 1 00329 834| 1 0032937192598 | 2 NADAMUNI TELAGAMSETTI | 3 Individual - M| 4 12/04/2013 |PR 6331
835| 1 003347835| 1 0033470896049 | 2 KISHORE GOBILLA | 3 Individual - M| 4 23/11/2013 |PR 63316003
836| 1 00333 836| 1 0033343063670 | 2 IRAGAMREDDY YADDULA | 3 Individual - M| 4 1/10/2013 |PR 63316
837| 1 00325 837| 1 0032563924286 | 2 KANUKONDA REDDY KAMSANI | 3 Individual - M| 4 25/09/2012 |PR 63
838| 1 00326 838| 1 0032649661138 | 2 KANUKONDA REDDY KAMSANI | 3 Individual - M| 4 9/11/2012 |PR 633
839| 1 003343839| 1 0033430408131 | 2 SIDDA REDDY KAMASANI | 3 Individual - M| 4 6/11/2013 |PR 633160
840| 1 003281840| 1 0032813588977 | 2 SIDDA REDDY KAMASANI | 3 Individual - M| 4 7/02/2013 |PR 633160
841| 1 00335 841| 1 0033540894917 | 2 VENKATA REDDY YERRAGURAVAGARI | 3 Individual - M| 4 27/12/2013 |PR
842| 1 00335 842| 1 0033564646742 | 2 MUNIKRISHNAMA NAIDU SINGU | 3 Individual - M| 4 6/01/2014 |PR 63
845| 1 00326 845| 1 0032674144711 | 2 LAKSHMI REDDY YEDDULA | 3 Individual - M| 4 24/11/2012 |PR 63316
846| 1 00325 846| 1 0032575431956 | 2 RADHAKRISHNAMA NAIDU NADENDLA | 3 Individual - M| 4 1/10/2012 |P
849| 1 00328 849| 1 0032808993628 | 2 ANANDA NAIDU KANUMURI | 3 Individual - M| 4 5/02/2013 |PR 6331
852| 1 0032 852| 1 0032841512506 | 2 ROOPASUNDAR REDDY KORALAKUNTA | 3 Individual - M| 4 25/02/2013 |P
855| 1 00326 855| 1 0032684340247 | 2 CHANGALRAYA NAIDU SANNA | 3 Individual - M| 4 30/11/2012 |PR 613
856| 1 00322 856| 1 0032294106399 | 2 CHANGALRAYA NAIDU SANNA | 3 Individual - M| 4 20/04/2012 |PR 633
857| 1 00308 857| 1 0030896013426 | 2 GOVINDA REDDY RAJYAM | 3 Individual - M| 4 30/03/2013 |PR 61311
858| 1 0032 858| 1 0032725510705 | 2 JAYAKUMAR RED KANDAPAREDDYGAR | 3 Individual - M| 4 22/12/2012 |P
859| 1 0032 859| 1 0032728325936 | 2 JAYAKUMAR RED KANDAPAREDDYGAR | 3 Individual - M| 4 24/12/2012 |P
860| 1 003211860| 1 0032110174475 | 2 VANAMALI PASUPULA | 3 Individual - M| 4 29/12/2011 |PR 633160
861| 1 003280861| 1 0032801579181 | 2 VANAMALI PASUPULA | 3 Individual - M| 4 1/02/2013 |PR 6331600
862| 1 003270862| 1 0032705432604 | 2 SUGUNA BOILLA | 3 Individual - F| 4 12/12/2012 |PR 63316003
863| 1 00332 863| 1 0033213119557 | 2 SAMBA SIVA REDDY TANGILI | 3 Individual - M| 4 16/08/2013 |PR 6331
864| 1 00329 864| 1 0032908599108 | 2 SAMBA SIVA REDDY TANGILI | 3 Individual - M| 4 26/03/2013 |PR 6134
865| 1 00326 865| 1 0032612123828 | 2 VENKATRAMA NAIDU VADLAMUDI | 3 Individual - M| 4 18/10/2012 |PR
868| 1 00337 868| 1 0033713885739 | 2 VINAYAKI W/O CHANCHAIAH TOGUR | 3 Individual - F| 4 10/03/2014 |PR 6
869| 1 00322 869| 1 0032214660718 | 2 PALADUGU KESAVULU NAIDU & | 3 Joint a/cs | 4 1/03/2012 |PR 6134
870| 1 00305 870| 1 0030580173603 | 2 MUNI GANGI REDDY SAKKURU | 3 Individual - M| 4 22/11/2008 |PR 613
871| 1 00307 871| 1 0030783796095 | 2 NAGARAJA NAIDU KOMMINENI | 3 Individual - M| 4 26/03/2012 |PR 61
872| 1 00322 872| 1 0032297955476 | 2 NAGARAJA NAIDU KOMMINENI | 3 Individual - M| 4 23/04/2012 |PR 63
873| 1 0032 873| 1 0032794236047 | 2 BRAMHAMGARI MAHILA SANGAM- K | 3 Self Help Grou| 4 29/01/2013 |P
874| 1 003300874| 1 0033007936458 | 2 ANARKALI DAMARAPATI | 3 Individual - F| 4 20/05/2013 |PR 633160
875| 1 0033 875| 1 0033485604314 | 2 ANANDA REDDY THOTATHIMAIAHGAR | 3 Individual - M| 4 29/11/2013 |P
876| 1 00314 876| 1 0031481524232 | 2 ESWARA REDDY PILLIPALEM | 3 Individual - M| 4 15/02/2012 |PR 6134
877| 1 00334 877| 1 0033425997858 | 2 ESWARA REDDY PILLIPALEM | 3 Individual - M| 4 4/11/2013 |PR 63316
878| 1 00325 878| 1 0032561935063 | 2 RAMESH BABU PADIRI SRI- PADIR | 3 Individual - M| 4 24/09/2012 |PR 633
882| 1 003309882| 1 0033099200091 | 2 DORASWAMY AYYA | 3 Individual - M| 4 3/07/2013 |PR 6331600
883| 1 003338883| 1 0033385233873 | 2 DORASWAMY AYYA | 3 Individual - M| 4 18/10/2013 |PR 6134300
884| 1 0032 884| 1 0032386887663 | 2 VENKATAMUNIREDDY JANGAMREDDYG | 3 Individual - M| 4 20/06/2012 |
885| 1 0032 885| 1 0032102832131 | 2 VENKATAMUNIREDDY JANGAMREDDYG | 3 Individual - M| 4 24/12/2011 |
886| 1 00329 886| 1 0032933010182 | 2 SUBRAMANYAM REDDY ADEM | 3 Individual - M| 4 10/04/2013 |PR 63
887| 1 00322 887| 1 0032206242452 | 2 SUBRAMANYAM REDDY ADEM | 3 Individual - M| 4 25/02/2012 |PR 61
888| 1 00332 888| 1 0033203100557 | 2 PRABHAKAR REDDY THUKIVAKAM | 3 Individual - M| 4 12/08/2013 |PR 6
889| 1 00328 889| 1 0032883486382 | 2 PRABHAKAR REDDY THUKIVAKAM | 3 Individual - M| 4 14/03/2013 |PR 6
891| 1 00322 891| 1 0032259386402 | 2 MUTCHELI MOHAN RAMI REDDY . | 3 Individual - M| 4 28/03/2012 |PR 6
892| 1 0032 892| 1 0032962477084 | 2 MOHAN RAMI REDDY& MUCH MUCHEL | 3 Individual - M| 4 26/04/2013 |
893| 1 0030 893| 1 0030860627631 | 2 MOHAN RAMI REDDY& MUCH MUCHEL | 3 Individual - M| 4 3/02/2012 |P
894| 1 00322 894| 1 0032214661520 | 2 CHENCHU REDDY MITTAPALLI | 3 Individual - M| 4 1/03/2012 |PR 6134
895| 1 00328 895| 1 0032890216371 | 2 CHENCHU REDDY MITTAPALLI | 3 Individual - M| 4 18/03/2013 |PR 633
896| 1 00325 896| 1 0032528200902 | 2 AMASA SADASIVA REDDY . | 3 Individual - M| 4 7/09/2012 |PR 63316
897| 1 00321 897| 1 0032119311187 | 2 AMASA SADASIVA REDDY . | 3 Individual - M| 4 3/01/2012 |PR 63316
898| 1 00334 898| 1 0033426363784 | 2 SATHYANARAYANA REDDY TAPPASI | 3 Individual - M| 4 4/11/2013 |PR 6
899| 1 00335 899| 1 0033598951029 | 2 SATHYANARAYANA REDDY TAPPASI | 3 Individual - M| 4 20/01/2014 |PR
900| 1 00330 900| 1 0033051588463 | 2 VIJAYA BHASKAR REDDY SIDDARED | 3 Individual - M| 4 11/06/2013 |PR 6
903| 1 003176903| 1 0031769946102 | 2 KUMAR DEVABATHINI | 3 Individual - M| 4 1/06/2011 |PR 6134300
906| 1 00324 906| 1 0032450311618 | 2 DURGA BAI MAHILA SANGAM OPP B | 3 Joint Families| 4 27/07/2012 |PR
907| 1 003278907| 1 0032787256289 | 2 BHARATHI KOMMINENI | 3 Individual - F| 4 24/01/2013 |PR 633160
908| 1 003290908| 1 0032900232330 | 2 BHARATHI KOMMINENI | 3 Individual - F| 4 22/03/2013 |PR 633160
909| 1 00308 909| 1 0030861652487 | 2 HANUMANTHA REDDY DANDU | 3 Individual - M| 4 7/11/2012 |PR 61
910| 1 00309 910| 1 0030953967061 | 2 HANUMANTHA REDDY DANDU | 3 Individual - M| 4 11/11/2009 |PR 62
911| 1 003256911| 1 0032565977543 | 2 HARI KATHI | 3 Individual - M| 4 26/09/2012 |PR 63316003 |1
914| 1 003066914| 1 0030665602553 | 2 MALLESWARI KOTHURU | 3 Individual - F| 4 24/03/2012 |PR 613112
915| 1 00327 915| 1 0032715052508 | 2 NARAYANASWAMY REDDY KAKARLA | 3 Individual - M| 4 17/12/2012 |PR
918| 1 00324 918| 1 0032414730021 | 2 SARATH KUMAR MUNDLURU | 3 Individual - M| 4 7/07/2012 |PR 633
921| 1 00323 921| 1 0032330937596 | 2 MAHILA SANGAM MAHADEVI | 3 Self Help Grou| 4 14/05/2012 |PR 62
922| 1 003263922| 1 0032639973932 | 2 KRISHNAVENI PERIVARAM | 3 Individual - F| 4 5/11/2012 |PR 633160
923| 1 00305 923| 1 0030552058890 | 2 KRISHNAVENI PERIVARAM | 3 Individual - F| 4 21/02/2012 |PR 61301
924| 1 00329 924| 1 0032910543898 | 2 PADMAVATHAMMA PERIYAVARAM | 3 Individual - F| 4 27/03/2013 |PR
925| 1 00322 925| 1 0032299676412 | 2 AITHEPALLI SUBRAMANYAM REDDY | 3 Joint a/cs | 4 24/04/2012 |PR 63
926| 1 00333 926| 1 0033316863705 | 2 AITHEPALLI SUBRAMANYAM REDDY | 3 Joint a/cs | 4 21/09/2013 |PR 61
927| 1 00325 927| 1 0032526527986 | 2 MAHALAKSHMI PODUPU SANGAM S E | 3 Joint a/cs | 4 6/09/2012 |PR 6
928| 1 00330 928| 1 0033033834161 | 2 CHTHRAKESAVULU NAIDU PYNENI | 3 Individual - M| 4 3/06/2013 |PR 63
929| 1 00336 929| 1 0033616004344 | 2 CHTHRAKESAVULU NAIDU PYNENI | 3 Individual - M| 4 27/01/2014 |PR 6
930| 1 00323 930| 1 0032315908054 | 2 HARINATH REDDY SIRIPIREDDY | 3 Individual - M| 4 4/05/2012 |PR 6331
931| 1 00329 931| 1 0032903618254 | 2 SRI VENKATESWARA M S CHANDAMA | 3 Joint a/cs | 4 23/03/2013 |PR 6
932| 1 00327 932| 1 0032773742694 | 2 NAGARAJA REDY CHINNAGURAVAGAR | 3 Individual - M| 4 17/01/2013 |P
933| 1 00333 933| 1 0033390761952 | 2 NAGARAJA REDY CHINNAGURAVAGAR | 3 Individual - M| 4 21/10/2013 |P
934| 1 00324 934| 1 0032437953438 | 2 THIMMAPURAM RAVIKUMAR REDDY | 3 Individual - M| 4 20/07/2012 |P
935| 1 003266935| 1 0032667734786 | 2 USHA RANI CHEEKATIPALLI | 3 Individual - F| 4 21/11/2012 |PR 633160
936| 1 00335 936| 1 0033561462939 | 2 SIDDULU NAIDU DONDAPATI | 3 Individual - M| 4 4/01/2014 |PR 6331
937| 1 0032 937| 1 0032210277579 | 2 JAYACHANDRA REDDY MODALAPALEM | 3 Individual - M| 4 29/02/2012 |P
938| 1 0033 938| 1 0033057905067 | 2 JAYACHANDRA REDDY MODALAPALEM | 3 Individual - M| 4 14/06/2013 |P
939| 1 003247939| 1 0032472010821 | 2 MURALIDHAR BAGADI | 3 Joint a/cs | 4 8/08/2012 |PR 63316003
940| 1 003324940| 1 0033244865713 | 2 MURALIDHAR BAGADI | 3 Joint a/cs | 4 28/08/2013 |PR 63316003
941| 1 00324 941| 1 0032416573417 | 2 ANAMALAMUDI KASTHURAMMA | 3 Individual - F| 4 9/07/2012 |PR 6
944| 1 00330 944| 1 0033098816317 | 2 RAJASEKHAR REDDY ADEM | 3 Individual - M| 4 3/07/2013 |PR 63316
945| 1 00332 945| 1 0033285483055 | 2 RAJASEKHAR REDDY ADEM | 3 Individual - M| 4 11/09/2013 |PR 6331
946| 1 0032 946| 1 0032476967853 | 2 DWACRA SANGAM VENKATESWARA | 3 Self Help Grou| 4 10/08/2012 |P
947| 1 00328 947| 1 0032882952561 | 2 KRISHNA REDDY PERUGU | 3 Individual - M| 4 14/03/2013 |PR 63316
948| 1 00332 948| 1 0033268783399 | 2 KRISHNA REDDY PERUGU | 3 Individual - M| 4 5/09/2013 |PR 633160
949| 1 00324 949| 1 0032476845994 | 2 GAYATHRI DWACRA SANGHAM K SUGU | 3 Individual - F| 4 10/08/2012 |P
950| 1 003267950| 1 0032677714112 | 2 HARI BAGADI | 3 Individual - M| 4 27/11/2012 |PR 63316003
951| 1 003294951| 1 0032941604744 | 2 HARI BAGADI | 3 Individual - M| 4 15/04/2013 |PR 63316003
952| 1 00317 952| 1 0031735466136 | 2 PRASANNA KUMAR REDDY AVULA | 3 Individual - M| 4 5/05/2011 |PR 6
953| 1 00335 953| 1 0033587587765 | 2 PRASANNA KUMAR REDDY AVULA | 3 Individual - M| 4 15/01/2014 |PR 6
954| 1 00312 954| 1 0031263698594 | 2 RAJYALAKSHMI BOYAREDDYGARI | 3 Individual - F| 4 15/07/2010 |PR 62
955| 1 00327 955| 1 0032752414623 | 2 RAJYALAKSHMI BOYAREDDYGARI | 3 Individual - F| 4 5/01/2013 |PR 613
956| 1 00328 956| 1 0032859687894 | 2 VENUGOPAL NAIDU PALAGUDI | 3 Individual - M| 4 4/03/2013 |PR 633
957| 1 00337 957| 1 0033721785097 | 2 NADAMUNI REDDY PALLAPINTI | 3 Individual - M| 4 13/03/2014 |PR 633
958| 1 00322 958| 1 0032207507633 | 2 MANOHAR NAIDU TUNGA | 3 Individual - M| 4 25/02/2012 |PR 6331
959| 1 00327 959| 1 0032737395856 | 2 SWAYAM SAHAYAKA SANGHAM SAINAD | 3 Joint a/cs | 4 29/12/2012 |PR
961| 1 00324 961| 1 0032429207366 | 2 VENKATAMMA JAMMALA | 3 Individual - F| 4 16/07/2012 |PR 6331
964| 1 00328 964| 1 0032833983564 | 2 SANJEEVI REDDY BODIREDDY | 3 Individual - M| 4 19/02/2013 |PR 6331
965| 1 00326 965| 1 0032669736259 | 2 SANJEEVI REDDY BODIREDDY | 3 Individual - M| 4 22/11/2012 |PR 6331
966| 1 00324 966| 1 0032453010618 | 2 MAHILA SANGAM PADMAVATHI | 3 Individual - F| 4 28/07/2012 |PR 62
967| 1 003293967| 1 0032933621602 | 2 VENKATA MUNI KAVALI | 3 Individual - M| 4 10/04/2013 |PR 633160
968| 1 0032 968| 1 0032737211893 | 2 SWAYAM SAHAYAKA ERUPAKSHAMMA | 3 Self Help Grou| 4 29/12/2012
969| 1 00322 969| 1 0032238639278 | 2 CHANDRAIAH NAIDU KOMMINENI | 3 Joint a/cs | 4 16/03/2012 |PR 61
970| 1 00327 970| 1 0032776387475 | 2 CHANDRAIAH NAIDU KOMMINENI | 3 Joint a/cs | 4 18/01/2013 |PR 63
971| 1 00326 971| 1 0032657611234 | 2 RUPACHANDRA REDDY YEDDALA | 3 Individual - M| 4 15/11/2012 |PR 6
972| 1 00330 972| 1 0033024732002 | 2 RUPACHANDRA REDDY YEDDALA | 3 Individual - M| 4 29/05/2013 |PR 6
973| 1 0033 973| 1 0033672730506 | 2 PARUSURAMI REDDY MUNIREDDYGAR | 3 Individual - M| 4 21/02/2014 |P
974| 1 0032 974| 1 0032210186953 | 2 PARUSURAMI REDDY MUNIREDDYGAR | 3 Individual - M| 4 29/02/2012 |P
975| 1 00308 975| 1 0030825150514 | 2 MUNEPPA NAIDU KATARI | 3 Individual - M| 4 15/07/2009 |PR 61351
976| 1 00335 976| 1 0033516681230 | 2 DASARADHA NAIDU LEKKALA | 3 Individual - M| 4 13/12/2013 |PR 633
977| 1 00328 977| 1 0032836560986 | 2 DASARADHA NAIDU LEKKALA | 3 Individual - M| 4 22/02/2013 |PR 633
978| 1 00328 978| 1 0032849457238 | 2 V L M SANGAM-P SUBHASINI S SUJ | 3 Joint a/cs | 4 28/02/2013 |PR 6231
979| 1 00326 979| 1 0032626022960 | 2 JAGANMOHAN REDDY PALAPATI | 3 Individual - M| 4 29/10/2012 |PR 63
980| 1 00322 980| 1 0032221112060 | 2 MUNIRATHANAM NAIDU EMMIDI | 3 Individual - M| 4 5/03/2012 |PR 6
981| 1 00324 981| 1 0032472065372 | 2 MUNIRATHANAM NAIDU EMMIDI | 3 Individual - M| 4 8/08/2012 |PR 6
982| 1 003269982| 1 0032697408724 | 2 SAIRA BEGUM SHAIK | 3 Individual - F| 4 7/12/2012 |PR 63316003
983| 1 003234983| 1 0032348416881 | 2 PRABHAKAR JALADI | 3 Individual - M| 4 25/05/2012 |PR 63316002
984| 1 003225984| 1 0032259874331 | 2 PRABHAKAR JALADI | 3 Individual - M| 4 28/03/2012 |PR 63316002
985| 1 00324 985| 1 0032411014828 | 2 GOPALAIAH THANDLAM | 3 Individual - M| 4 5/07/2012 |PR 633160
986| 1 00333 986| 1 0033350185883 | 2 GOPALAIAH THANDLAM | 3 Individual - M| 4 3/10/2013 |PR 613430
987| 1 003270987| 1 0032705491637 | 2 VIJAYA NAVALURU | 3 Individual - F| 4 12/12/2012 |PR 63316003
988| 1 003282988| 1 0032824601770 | 2 VIJAYA NAVALURU | 3 Individual - F| 4 13/02/2013 |PR 63316003
989| 1 00322 989| 1 0032267074313 | 2 DHANAMMA J SUDHAKAR NAI JALAD | 3 Joint Families| 4 31/03/2012 |PR
990| 1 00325 990| 1 0032557190498 | 2 BHASKAR REDDY KOTHURU | 3 Individual - M| 4 21/09/2012 |PR 6331
991| 1 00322 991| 1 0032206607505 | 2 BHASKAR REDDY KOTHURU | 3 Individual - M| 4 24/02/2012 |PR 6134
992| 1 00318 992| 1 0031846045031 | 2 BHASKAR REDDY DEVIREDDY | 3 Individual - M| 4 21/07/2011 |PR 6134
993| 1 00322 993| 1 0032208968424 | 2 ANUSUYAMMA MIRIYAM | 3 Individual - F| 4 27/02/2012 |PR 63316
994| 1 00333 994| 1 0033393420262 | 2 NAGARATHNAMMA OLETI | 3 Joint Families| 4 22/10/2013 |PR 6331
995| 1 00323 995| 1 0032341410955 | 2 CHINNAIAH PF 3895548 NELLEPA | 3 Individual - M| 4 21/05/2012 |PR 63
999| 1 00335 999| 1 0033580392364 | 2 CHENGALRAYALU TELAGAMCHETTY | 3 Individual - M| 4 11/01/2014 |PR
1000| 1 003301000| 1 0033098710489 | 2 NARASIMHA REDDY KALAKATA | 3 Individual - M| 4 3/07/2013 |PR 63
PAGE NO : 1
l - M| 4 5/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 270000| 9 274505|10 274505.00
idual - F| 4 19/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 200499|10 200499.0
M| 4 17/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 306098|10 306098.00 |
12/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 73543|10 73543.00 |11 GLD
16/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 78000| 9 80997|10 80997.00 |11 GLD
20/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 77000| 9 77251|10 77251.00 |11 GLD
24/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 72419|10 72419.00 |11 GLD
al - M| 4 23/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 170000| 9 203486|10 203486.00
al - M| 4 14/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 105000| 9 112455|10 112455.00
18/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 245000| 9 254335|10 254335.00 |11 GLD
10/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 311910|10 311910.00 |11 G
al - M| 4 11/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 82193|10 82193.00
al - M| 4 13/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 195000| 9 209919|10 209919.00
M| 4 17/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 140126|10 140126.00 |
9/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 125200|10 125200.00 |11 GLD
7/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 70000| 9 71289|10 71289.00 |11 GLD
9/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 78107|10 78107.00 |11 GLD
/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 142000| 9 142790|10 142790.00 |11 GLD
al - M| 4 17/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 160000| 9 170513|10 170513.00
al - M| 4 12/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 80347|10 80347.00
- M| 4 12/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 178607|10 178607.00
M| 4 1/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 322082|10 322082.00 |
4 7/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301438|10 301438.00 |11 GL
M| 4 22/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 110000| 9 110211|10 110211.00 |
M| 4 29/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 124296|10 124296.00 |
| 4 17/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 232000| 9 238095|10 238095.00 |11
| 4 6/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 144779|10 144779.00 |11 G
02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301537|10 301537.00 |11 GLD
| 4 20/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300879|10 300879.00 |11
F| 4 1/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 308755|10 296755.00 |11
| 4 22/02/2013 |PR 63316003 |1A 140000.00| 5 No 6 Yes | 7 12.00 |8 100000| 9 106083|10 106083.00
| 4 7/08/2012 |PR 63316003 |1A 140000.00| 5 No 6 Yes | 7 12.00 |8 45000| 9 50061|10 50061.00
4 17/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 280000| 9 280953|10 280953.00 |11 G
M| 4 3/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 290000| 9 291486|10 291486.00 |1
M| 4 28/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106941|10 106941.00 |
M| 4 31/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106883|10 106883.00 |
M| 4 22/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 265000| 9 274800|10 264792.00 |1
| 4 13/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313347|10 313347.00 |11
01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 255000| 9 273739|10 273739.00 |11 GLD
M| 4 26/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 180214|10 180214.00 |1
4 10/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 125000| 9 130633|10 130633.00 |11
| 4 18/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 113881|10 102381.00 |1
| 4 18/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 95000| 9 99136|10 99136.00 |11 G
4 7/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 165000| 9 165791|10 165791.00 |11 G
| 4 26/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 163000| 9 163178|10 162678.00 |11
09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 180000| 9 187181|10 187181.00 |11 GLD
4/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 247000| 9 248462|10 248462.00 |11 GLD
12/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 140456|10 140456.00 |11 G
l - M| 4 18/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103184|10 103184.00
- F| 4 29/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 325282|10 325282.00
4 15/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 70430|10 63430.00 |11 GL
4 17/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 57406|10 57406.00 |11 GLD
| 4 3/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 337177|10 337177.00 |11
7/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 308802|10 308802.00 |11 GLD
4 10/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 111000| 9 123410|10 123410.00 |11
4 5/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42908|10 42908.00 |11 GLD
4 27/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 200000| 9 226831|10 226831.00 |11
/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 323445|10 323445.00 |11 GLD
7/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 98000| 9 98537|10 98537.00 |11 GLD
18/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100282|10 100282.00 |11 GL
| 4 30/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 81000| 9 89482|10 89482.00 |11 G
| 4 14/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 115000| 9 130221|10 130221.00 |1
ual - M| 4 12/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120387|10 110387.00
M| 4 10/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 53614.00 |11
M| 4 24/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 309205|10 309205.00 |1
M| 4 16/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 245000| 9 266644|10 231644.00 |1
M| 4 21/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 220000| 9 228101|10 228101.00 |1
4 22/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 26619|10 26619.00 |11 G
4 28/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 95000| 9 107565|10 100965.00 |11
M| 4 27/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 216000| 9 216166|10 216166.00 |
9/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 170000| 9 193925|10 193925.00 |11 GLD
4 10/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 145000| 9 162560|10 162560.00 |11 G
4 12/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 125170|10 115170.00 |11 G
dual - M| 4 3/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 91050.00
dual - M| 4 19/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 190854|10 190854.0
ual - M| 4 1/07/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 19000| 9 23674|10 23674.00
ual - M| 4 15/11/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 80000| 9 95797|10 95797.00
| 4 30/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100019|10 100019.00 |11
23/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 250000| 9 271465|10 251965.00 |11 GL
| 4 26/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300329|10 300329.00 |11
7/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 140107|10 140107.00 |11 GLD
idual - M| 4 6/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 313763|10 187763.
M| 4 25/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 300000| 9 340727|10 340727.00 |
- M| 4 1/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80802|10 80802.00 |1
- M| 4 13/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75294|10 75294.00 |
7/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301027|10 301027.00 |11 GLD
5/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 135485|10 135485.00 |11 GLD
6/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 260000| 9 261332|10 261332.00 |11 GL
03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 190000| 9 199657|10 199657.00 |11 GLD
| 4 14/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 180605|10 180605.00 |11
4 31/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 185000| 9 205836|10 195336.00 |11
4 29/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 170000| 9 177042|10 157042.00 |11 G
4 27/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 98000| 9 101546|10 16546.00 |11 GLD
M| 4 19/06/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 225000| 9 252534|10 252534.00 |1
10/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 321524|10 321524.00 |11 G
16/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 339637|10 339637.00 |11 G
4 8/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 135695|10 135695.00 |11 G
4 20/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 165000| 9 165285|10 165285.00 |11 G
4 18/09/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 102115.00 |11 CR
4 17/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103204|10 103204.00 |11 G
M| 4 10/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 114000| 9 118526|10 118526.00 |1
| 4 25/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 208439|10 208439.00 |11
vidual - M| 4 6/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 260000| 9 275364|10 239364
/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 73624|10 73624.00 |11 GLD
5/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 55127|10 55127.00 |11 GLD
13/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 340007|10 300007.24 |11 GL
| 4 7/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106456|10 106456.00 |11
4/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 206905|10 206905.00 |11 GLD
22/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 101149|10 101149.00 |11 G
/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 80000| 9 96267|10 96267.00 |11 GLD
5/07/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 70000| 9 88095|10 88095.00 |11 GLD
- F| 4 14/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 170000| 9 175542|10 175542.00 |
ual - M| 4 11/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 41575|10 41575.00
ual - M| 4 18/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 167785|10 167785.0
ual - M| 4 10/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 62383|10 62383.00
al - M| 4 23/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 225000| 9 225388|10 225388.00
dividual - M| 4 13/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313286|10 30000
es| 4 25/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 61267|10 61267.00 |1
es| 4 21/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 49398|10 49398.00 |1
4 11/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 76293|10 76293.00 |11 GLD
4 6/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 55146|10 55146.00 |11 GLD
4 24/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 54853|10 54853.00 |11 GLD
dual - M| 4 4/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 175000| 9 183079|10 182861.00
al - M| 4 15/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 315015|10 315015.00
al - M| 4 18/12/2012 |PR 63316003 |1A 100000.00| 5 No 6 Yes | 7 12.00 |8 100000| 9 107056|10 1070
al - M| 4 13/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 208899|10 208899.00
11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 107836|10 107836.00 |11 GLD
4 16/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313174|10 313174.00 |11 G
| 4 12/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 160000| 9 168540|10 40.00 |11 GL
| 4 27/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 115000| 9 115110|10 115110.00 |11
4 10/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 295000| 9 302616|10 222616.00 |11 G
/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 165912|10 165912.00 |11 GLD
/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 90000| 9 102636|10 102636.00 |11 GLD
8/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 207941|10 207941.00 |11 GLD
26/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 208401|10 208401.00 |11 GL
F| 4 17/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300690|10 300690.00 |1
M| 4 15/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300978|10 300978.00 |1
al - F| 4 7/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 47000| 9 50231|10 50231.00 |
al - F| 4 16/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 144000| 9 144442|10 144442.00
- F| 4 24/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 57000| 9 57087|10 57087.00 |1
- F| 4 1/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 61761|10 61761.00 |11
- F| 4 22/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 46665|10 46665.00 |1
4 29/06/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 230000| 9 258619|10 249619.00 |11
5/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 132000| 9 132608|10 132608.00 |11 GLD
10/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313519|10 313519.00 |11 GL
20/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 314683|10 304183.00 |11 G
2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301381|10 301381.00 |11 GLD
M| 4 10/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 103578|10 103578.00 |1
- M| 4 30/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 270000| 9 279580|10 279580.00
23/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 200345|10 197645.00 |11 GLD
al - M| 4 20/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 190000| 9 199354|10 199354.00
al - M| 4 15/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 73503|10 73503.00
| 4 18/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300748|10 300748.00 |11
4 6/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 70000| 9 70575|10 70575.00 |11 GLD
4 24/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 115000| 9 118528|10 118528.00 |11 G
4 29/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 221098|10 221098.00 |11
4 12/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 117847|10 117847.00 |11
26/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 31000| 9 36881|10 36881.00 |11 GLD
23/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 155000| 9 155268|10 155268.00 |11 G
6/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111279|10 111279.00 |11 G
5/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 66850|10 66850.00 |11 GLD
dual - F| 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 384755|10 300129.
al - M| 4 26/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 51000| 9 51948|10 51948.00
al - M| 4 5/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 62000| 9 65866|10 65866.00
al - M| 4 19/07/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 45000|10 51251.50
al - M| 4 19/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 46000| 9 54772|10 54772.00
10/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 101452|10 87952.00 |11 GLD
4/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 77248|10 77248.00 |11 GLD
4 3/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 110000| 9 115106|10 115106.00 |11 GL
4 19/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 107465|10 107465.00 |11 G
4 9/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 210197|10 202197.00 |11
l - M| 4 11/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 123000| 9 123529|10 123529.00
l - M| 4 20/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 150000| 9 150345|10 150345.00
4 9/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 13.00 |8 115000| 9 122555|10 122555.00 |11 G
4 18/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 123000| 9 127907|10 127907.00 |11 G
M| 4 27/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 203682|10 203682.00 |1
- M| 4 17/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 210000| 9 251911|10 251911.00
- M| 4 22/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 196436|10 196436.00
27/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 182760|10 182760.00 |11 GL
M| 4 8/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 145000| 9 154334|10 154334.00 |
M| 4 18/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 125000| 9 150028|10 150028.00
dual - M| 4 28/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 333070|10 333070.
4/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 290000| 9 290946|10 290946.00 |11 GLD
M| 4 16/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 12000| 9 12000|10 13201.00 |11
M| 4 21/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 27000| 9 30678|10 30678.00 |1
M| 4 1/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 85050|10 85050.00 |11
M| 4 7/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 71729|10 66729.00 |11
ual - M| 4 13/09/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 125255|10 125255.0
l - M| 4 21/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 160000| 9 160337|10 160337.00
4 23/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 200345|10 200345.00 |11 G
M| 4 30/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 107390|10 107390.00 |
4 9/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 61147.00 |11 CRP
4 5/10/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 68000| 9 81603|10 81603.00 |11 GL
5/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 155000| 9 160322|10 160322.00 |11 GLD
6/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 32891|10 32891.00 |11 GLD
5/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 155000| 9 161292|10 161292.00 |11 GL
26/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 245000| 9 245282|10 245282.00 |11 GL
/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 215816|10 215816.00 |11 GLD
M| 4 16/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 75000| 9 85457|10 53957.08 |11
8/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 300000| 9 342319|10 342319.00 |11 GL
dual - M| 4 26/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 52000| 9 52000|10 61579.00
dual - M| 4 3/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 122513|10 122513.0
4 11/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 135119|10 135119.00 |11 G
M| 4 15/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 175000| 9 175805|10 175805.00 |
| 4 3/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 186029|10 186029.00 |11
M| 4 10/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 180000| 9 180759|10 180759.00 |1
8/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 105000| 9 109572|10 109572.00 |11 GLD
2/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80153|10 80153.00 |11 GLD
4 27/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 54000| 9 54052|10 54052.00 |11 GL
4 23/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 120000| 9 136271|10 121571.00 |11
4 25/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 83711|10 76411.00 |11 G
| 4 15/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 144000| 9 144470|10 144470.00 |11
4 19/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 59533|10 59533.00 |11 G
4 1/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 53786|10 53786.00 |11 GL
l - F| 4 19/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 118212|10 118212.00
l - F| 4 7/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53121|10 23121.00 |1
M| 4 12/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 22000| 9 22469|10 22469.00 |11
M| 4 19/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 95000| 9 98007|10 98007.00 |11
M| 4 5/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 77574|10 77574.00 |11
| 4 28/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 105963|10 105963.00 |11
| 4 15/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 108303.00 |11
| 4 2/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 72415|10 72415.00 |11 G
| 4 18/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 87924|10 87924.00 |11 G
5/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 321809|10 321809.00 |11 GL
M| 4 3/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 130000| 9 138880|10 138880.00 |1
12/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42854|10 42854.00 |11 GLD
28/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 74454|10 74454.00 |11 GLD
23/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 45078|10 45078.00 |11 GLD
18/08/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 48000| 9 59917|10 59917.00 |11 GLD
12/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 40000| 9 48044|10 48044.00 |11
7/07/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 52000| 9 65606|10 65606.00 |11 GLD
ual - F| 4 3/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301668|10 301668.00
| 4 14/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 165000| 9 171845|10 50845.00 |11
| 4 26/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 122205|10 74205.00 |11
| 4 22/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 248000| 9 248476|10 238476.00 |11
| 4 7/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 130548|10 130548.00 |11
- M| 4 8/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 103652|10 103652.00 |
4 20/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 208631|10 208631.00 |11 G
| 4 29/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 155000| 9 165737|10 165737.00 |11
| 4 11/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 114002|10 109002.00 |11
ual - M| 4 29/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 165000| 9 182404|10 182404.0
ual - M| 4 30/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 44615|10 44615.00
| 4 2/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 190393|10 190393.00 |11
al - F| 4 28/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 450000| 9 278946|10 110937.56
ual - M| 4 26/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 124303|10 124303.00
M| 4 24/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 30000|10 36307.00 |11
M| 4 26/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53493|10 53493.00 |1
M| 4 22/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 170000| 9 193289|10 193289.00 |
M| 4 22/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 95279|10 95279.00 |11
M| 4 27/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 190000| 9 190182|10 190182.00 |1
dual - M| 4 21/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 175000| 9 181510|10 181510.0
al - M| 4 7/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 207979|10 207979.00
al - M| 4 19/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 88000| 9 88219|10 88219.00
19/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 55137|10 55137.00 |11 GLD
10/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 55000| 9 62720|10 62720.00 |11 GLD
13/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 135492|10 135492.00 |11 GL
vidual - M| 4 10/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 95000| 9 95401|10 95401.0
ual - M| 4 19/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 150000| 9 179814|10 179814.0
ual - M| 4 19/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 85975.00
ual - M| 4 4/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 90000| 9 96130|10 96130.00
ual - M| 4 31/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 250000| 9 265832|10 265832.0
24/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 135207|10 135207.00 |11 GL
13/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 135492|10 135492.00 |11 GL
| 4 22/01/2010 |PR 62302401 |1A | 5 No 6 Yes | 7 13.00 |8 92000| 9 25088|10 44619.00 |11
| 4 12/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 97415.00 |11 C
4 31/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 116967|10 116967.00 |11
4 28/07/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 31162|10 30162.00 |11 GL
al - M| 4 17/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 110829|10 110829.00
F| 4 20/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100173|10 100173.00 |1
| 4 8/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 117081|10 117081.00 |11
| 4 7/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 140000| 9 149038|10 149038.00 |11
| 4 18/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106168|10 106168.00 |11
l - M| 4 12/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 212566|10 212566.00
4 5/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 87918|10 87918.00 |11 GLD
4 10/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 150000| 9 155006|10 155006.00 |11 G
26/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 203721|10 203721.00 |11 GL
17/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 104374|10 104374.00 |11 GLD
4 23/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 190000| 9 202399|10 202399.00 |11
vidual - F| 4 14/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53114|10 53114.0
vidual - F| 4 12/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 51064|10 51064.00
vidual - F| 4 17/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 156000| 9 167000|10 167000
- F| 4 12/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 126075|10 126075.00
- F| 4 25/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 180000| 9 195394|10 195394.00
| 4 9/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 12.50 |8 300000| 9 205000|10 150313.05 |
s | 4 12/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 500000| 9 317611|10 157687.25
Grou| 4 28/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 450000| 9 300000|10 236973.23
Help Grou| 4 20/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.55 |8 500000| 9 333320|10 213655
cs | 4 27/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 262826.75
ual - F| 4 1/09/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 480000| 9 336000|10 141514.35
Grou| 4 8/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 500000| 9 326327|10 192109.01
Grou| 4 11/06/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 441739|10 349721.00
p Grou| 4 26/03/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 426228|10 289376.0
dual - F| 4 28/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 450000| 9 300000|10 210000.0
Grou| 4 11/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 166654.32
| 4 27/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 350000| 9 249424|10 185504.75 |1
s | 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 380891|10 293912.88
l - M| 4 22/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 110000| 9 113418|10 113418.00
l - M| 4 15/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 57110|10 57110.00 |
M| 4 28/11/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 22000| 9 26128|10 26128.00 |1
M| 4 18/11/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 29745|10 29745.00 |1
M| 4 27/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 47453|10 47453.00 |1
p Grou| 4 19/03/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 417693|10 312662.00
s | 4 12/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 450000| 9 287257|10 160921.32
p Grou| 4 9/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 211712.31
ual - F| 4 10/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 400000| 9 262831|10 138165.42
a/cs | 4 31/12/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 400000| 9 318573|10 142771.00
p Grou| 4 11/06/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 441706|10 349688.00
dual - F| 4 10/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 450000| 9 293727|10 172987.6
cs | 4 25/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 390970|10 276227.22
lp Grou| 4 27/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 450000| 9 285303|10 150030.5
cs | 4 7/02/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 350000| 9 287818|10 219826.00
p Grou| 4 26/02/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 418744|10 269373.00
dual - F| 4 24/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 193206.8
Grou| 4 29/01/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 403189|10 300550.00
a/cs | 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 394516|10 307016.77
ual - F| 4 10/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 500000| 9 328581|10 170496.87
p Grou| 4 9/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 268270.66
rou| 4 8/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 500000| 9 317649|10 157561.03
l - F| 4 29/12/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.55 |8 500000| 9 399579|10 320627.00
p Grou| 4 31/01/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 500000| 9 294947|10 127078.2
ual - F| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 389574|10 274279.39
lp Grou| 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 385957|10 301759.0
dual - F| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 393209|10 277386.9
cs | 4 9/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 204537.96
elp Grou| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 391992|10 289720.
4 7/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 150290.72 |11
p Grou| 4 28/01/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 405297|10 312329.0
cs | 4 29/12/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 450000| 9 361072|10 303335.00
p Grou| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 394963|10 306460.3
elp Grou| 4 27/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 450000| 9 300000|10 236549
idual - F| 4 30/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 210205.
M| 4 24/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 43410.00 |11
M| 4 3/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 320491|10 320491.00 |1
4 22/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106091|10 106091.00 |11
6/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 67376|10 67376.00 |11 GLD
18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 48895.00 |11 CRP
3/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 45254|10 45254.00 |11 GLD
al - M| 4 30/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 30714|10 30714.00
al - M| 4 21/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60127|10 60127.00
al - M| 4 27/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 78000| 9 78075|10 78075.00
| 4 29/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 220000| 9 236981|10 236981.00 |1
M| 4 27/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 56354.00 |11 C
M| 4 9/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 13.00 |8 70000| 9 74594|10 74594.00 |11 G
4 9/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120595|10 120595.00 |11 GL
M| 4 9/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 89647|10 89647.00 |11
M| 4 30/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 79000| 9 79030|10 79030.00 |11
M| 4 30/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 97000| 9 97000|10 104143.00 |1
| 4 7/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 162368|10 62368.00 |11
| 4 26/12/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 54949.00 |11 C
| 4 3/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 140000| 9 152938|10 152938.00 |11
M| 4 13/10/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 104096.00 |
- M| 4 28/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100058|10 100058.00
M| 4 18/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 143844|10 143844.00
M| 4 16/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53368|10 49981.00 |1
| 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 381939|10 277495.21 |1
al - M| 4 21/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 309377|10 309377.00
- M| 4 9/07/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80000|10 80646.00 |1
- M| 4 27/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 62172|10 62172.00 |1
a/cs | 4 14/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 470000| 9 306788|10 152614.9
4 17/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120408|10 120408.00 |11 G
4 17/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103204|10 103204.00 |11 G
4 19/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 86194|10 86194.00 |11 GL
M| 4 6/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100821|10 100821.00 |11
18/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 200000| 9 226966|10 215966.37 |11 G
24/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 47922|10 47922.00 |11 GLD
9/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 96995|10 96995.00 |11 GLD
M| 4 10/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 51381|10 51381.00 |11
M| 4 8/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 120392|10 120392.00 |1
- M| 4 19/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 285000| 9 306274|10 306274.00
- F| 4 10/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 250000| 9 251158|10 251158.00 |
21/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 50000| 9 56808|10 56808.00 |11 GLD
8/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 69379|10 69379.00 |11 GLD
7/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 90000| 9 108367|10 108367.00 |11 GLD
13/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 53773.00 |11 CRP
4 27/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300288|10 300288.00 |11 G
M| 4 3/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 87392|10 87392.00 |11
M| 4 22/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 220000| 9 234254|10 234254.00
F| 4 17/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 108000| 9 115618|10 115618.00 |1
F| 4 15/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 64726|10 64726.00 |11
M| 4 29/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 98000| 9 98000|10 116031.00 |1
01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 270000| 9 270518|10 270518.00 |11 GLD
l - M| 4 5/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 175000| 9 210869|10 210869.00
al - M| 4 18/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 55934|10 55934.00
al - M| 4 18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 38000| 9 38000|10 42598.00
al - M| 4 8/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 40000| 9 45641|10 45641.00
- F| 4 30/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 215068|10 215068.00 |
- F| 4 12/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 63996|10 63996.00 |1
- F| 4 9/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 55000|10 66908.00 |11
- M| 4 4/05/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 45571.00 |1
- M| 4 14/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 51000| 9 53569|10 53569.00 |
- M| 4 18/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 85203|10 85203.00 |1
l - M| 4 10/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 118000| 9 118579|10 118579.00
l - M| 4 16/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 36067.00 |
M| 4 24/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 240000| 9 263376|10 263376.00 |
M| 4 1/06/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 38000| 9 38000|10 43174.00 |11 C
- M| 4 11/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 84065|10 84065.00 |1
- M| 4 9/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 42000| 9 50556|10 50556.00 |1
- M| 4 18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 51000| 9 51000|10 60990.00 |1
M| 4 9/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42679|10 42679.00 |11 G
M| 4 9/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 38000| 9 38000|10 46157.00 |11 C
M| 4 15/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 38000| 9 40358|10 40358.00 |11
- M| 4 29/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 51000| 9 51000|10 60806.00 |1
- M| 4 17/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 49473|10 49473.00 |
- M| 4 15/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 36000| 9 37587|10 37587.00 |1
- M| 4 21/06/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 33650|10 33650.00 |
dual - M| 4 1/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 105275|10 105275.0
dual - M| 4 9/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60314|10 60314.00
al - M| 4 18/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313059|10 313059.00
M| 4 14/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 108363.00 |1
| 4 5/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 285000| 9 286476|10 286476.00 |11
0/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 305926|10 305926.00 |11 GLD
| 4 11/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 175000| 9 199595|10 199595.00 |1
| 4 26/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111642|10 111642.00 |1
| 4 25/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111660|10 111660.00 |11
| 4 27/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 190448|10 190448.00 |11
F| 4 20/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 236000| 9 236543|10 236543.00 |11
M| 4 14/02/2007 |PR 62301001 |1A | 5 No 6 Yes | 7 15.25 |8 325000| 9 63800|10 138709.02 |
M| 4 30/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 310643|10 310643.00 |
- M| 4 18/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 134911|10 134911.00
al - M| 4 4/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 170000| 9 174890|10 174890.00
ual - M| 4 24/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 200000| 9 226607|10 208607.0
| 4 19/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 93000| 9 93303|10 93303.00 |11 GL
| 4 15/05/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 44080.00 |11 CR
28/12/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 90705.00 |11 CRP
18/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 195000| 9 202368|10 202368.00 |11 GLD
- F| 4 18/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 73000| 9 73000|10 79375.00 |1
- F| 4 24/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 30920|10 30920.00 |1
/08/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 57000| 9 71368|10 71368.00 |11 GLD
02/2014 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60000|10 60490.00 |11
idual - M| 4 24/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 75000| 9 89919|10 89919.0
idual - M| 4 11/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 26568|10 26568.0
idual - M| 4 12/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 16000| 9 17947|10 17947.0
4 26/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 190000| 9 227429|10 227429.00 |11
06/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 127180|10 100290.00 |11 GLD
al - M| 4 12/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 270000| 9 283671|10 283671.00
l - M| 4 2/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 50133|10 50133.00 |
l - M| 4 19/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 55919|10 55919.00
0/11/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 77000| 9 92335|10 92335.00 |11 GLD
7/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 35000| 9 35000|10 42188.00 |11 CRP
4 27/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 54000| 9 54000|10 58598.00 |11 CR
4 23/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 50276|10 50276.00 |11 G
4 17/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 104407|10 104407.00 |11
4 10/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 46769|10 46769.00 |11 GL
/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 71900|10 71900.00 |11 GLD
03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 107981|10 107981.00 |11 GLD
/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 125000| 9 128308|10 128308.00 |11 GLD
4 14/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 55190|10 55190.00 |11 GLD
4 20/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65150|10 65150.00 |11 GLD
4 18/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 60000| 9 68312|10 68312.00 |11 GL
4 10/08/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 130000|10 141105.00 |11 C
4 29/07/2013 |PR 62301201 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 180000|10 209928.00 |11
M| 4 31/12/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 96000| 9 96000|10 105899.00 |11
ual - M| 4 28/09/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 85000|10 94211.50
ual - M| 4 1/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 34000| 9 34202|10 34202.00
- M| 4 14/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 150000| 9 180003|10 180003.00
- M| 4 21/09/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 61000| 9 61000|10 61411.00 |1
| 4 28/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 23000| 9 27208|10 26978.67 |11
| 4 11/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42033|10 42033.00 |11
| 4 5/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 44113|10 44113.00 |11
| 4 29/08/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 20000| 9 25074|10 25074.00 |11
4 25/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 25000| 9 28370|10 28370.00 |11
4 12/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 116931|10 116931.00 |11 G
4 9/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 114010|10 114010.00 |11 G
l - M| 4 19/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 105000| 9 112389|10 112389.00
l - M| 4 23/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 47000| 9 47081|10 47081.00 |
l - M| 4 30/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 46596|10 46596.00 |
F| 4 8/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111216|10 111216.00 |1
l - M| 4 4/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 144196|10 144196.00
M| 4 23/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 58583|10 58583.00 |11
M| 4 1/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 13.00 |8 200000| 9 216376|10 216376.00 |1
ual - M| 4 29/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60042|10 60042.00
ual - M| 4 6/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50256|10 50256.00
ual - M| 4 3/12/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 95000| 9 95000|10 104300.00
M| 4 1/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53157|10 53157.00 |11
M| 4 6/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 50000| 9 60232|10 60232.00 |11
M| 4 5/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 90301|10 90301.00 |11
vidual - M| 4 10/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42678|10 42678.
ual - M| 4 20/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 90000| 9 100649|10 100649.0
ual - M| 4 3/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 61115.00
F| 4 25/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 113483|10 113483.00 |1
al - M| 4 4/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 130623|10 130623.00
M| 4 19/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103439|10 53439.00 |
M| 4 13/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 56804|10 56804.00 |11
26/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 180223|10 180223.00 |11 G
19/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 85631|10 85631.00 |11 GLD
18/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 47000| 9 49898|10 49898.00 |11 GLD
| 4 29/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 105995|10 105995.00 |11
| 4 20/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 98000| 9 98319|10 98319.00 |11 G
| 4 16/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 86000| 9 86264|10 86264.00 |11 G
- M| 4 29/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 33000| 9 33019|10 33019.00 |
- M| 4 19/11/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 68000| 9 68000|10 74400.00 |
M| 4 30/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 107019.00 |1
M| 4 30/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 59399.50 |11
M| 4 29/03/2008 |PR 62301001 |1A | 5 No 6 Yes | 7 14.75 |8 340000| 9 94574|10 131442.00 |
M| 4 4/03/2010 |PR 62303001 |1A | 5 No 6 Yes | 7 14.75 |8 200000| 9 75036|10 75036.00 |1
M| 4 4/03/2010 |PR 61351201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 |10 127318.00 |11 C
l - M| 4 12/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 57601.00 |
l - M| 4 26/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 92000| 9 100868|10 100868.00
l - M| 4 18/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 219724|10 218958.00
M| 4 6/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 280000| 9 308818|10 308818.00 |1
ual - M| 4 8/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 90471|10 90471.00
ual - M| 4 20/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 78691|10 78691.00
- M| 4 18/09/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 84770.50 |
- M| 4 30/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 110474|10 110474.00
ual - M| 4 12/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 155000| 9 173675|10 173675.0
ual - M| 4 10/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 145000| 9 162580|10 162580.0
4 20/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103740|10 103740.00 |11 G
4 16/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 135709|10 135709.00 |11 G
4 28/04/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 42785.00 |11 CR
F| 4 31/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 115000| 9 117029|10 117029.00 |1
M| 4 12/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 18000| 9 18000|10 20464.00 |11
M| 4 30/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 200000| 9 238923|10 238923.00 |
M| 4 30/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 144914|10 144914.00 |
3/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106831|10 104831.00 |11 GL
6/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 110293|10 110293.00 |11 G
M| 4 9/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 109062|10 109062.00 |1
M| 4 13/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 37000| 9 37000|10 41700.00 |11 C
M| 4 30/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 200077|10 200077.00 |11
M| 4 5/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 230000| 9 231380|10 231380.00 |1
M| 4 13/01/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 116000| 9 116000|10 114107.55 |
- M| 4 4/08/2009 |PR 61311001 |1A | 5 No 6 Yes | 7 14.00 |8 100000| 9 |10 109003.05 |11
4 1/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 130000| 9 144868|10 144868.00 |11 G
| 4 26/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 210000| 9 251242|10 251242.00 |1
| 4 27/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 59627.00 |11 C
| 4 22/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 84871|10 84871.00 |11 G
| 4 14/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 32372|10 32372.00 |11 G
| 4 1/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 49607.00 |11 CR
al - M| 4 7/04/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 99000| 9 99000|10 117641.75
al - M| 4 13/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 285000| 9 310458|10 310458.00
l - F| 4 1/03/2013 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120000|10 128300.00 |
l - F| 4 27/10/2010 |PR 62312401 |1A | 5 No 6 Yes | 7 12.10 |8 81000| 9 32400|10 20211.00 |
M| 4 5/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 77574|10 77574.00 |11
M| 4 4/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 185958|10 185958.00 |1
| 4 9/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 125000| 9 142716|10 142716.00 |11
| 4 5/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 60000| 9 68848|10 68848.00 |11 G
| 4 14/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 90000| 9 101494|10 101494.00 |11
M| 4 19/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 56000| 9 56000|10 56550.00 |11
M| 4 28/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 130000| 9 142494|10 142494.00 |1
- M| 4 9/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 105000| 9 119820|10 119820.00
al - M| 4 30/12/2009 |PR 62303001 |1A | 5 No 6 Yes | 7 14.75 |8 300000| 9 300000|10 290317.00
- M| 4 14/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 280000| 9 293991|10 291310.00
- M| 4 19/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 108319.00
M| 4 24/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 105413.00 |1
M| 4 21/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 104891|10 104891.00 |
M| 4 22/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 74263|10 74263.00 |11
- M| 4 14/10/2009 |PR 62303001 |1A | 5 No 6 Yes | 7 14.75 |8 100000| 9 92500|10 76390.17
- M| 4 18/02/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 45466.00 |
4 11/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 115000| 9 131047|10 129335.00 |11 G
4 20/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 83853|10 83853.00 |11 GL
| 4 4/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 108484.00 |11 C
ual - M| 4 25/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65105|10 65105.00
ual - M| 4 22/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 47746.74
ual - M| 4 22/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 65000| 9 77855|10 77855.00
- M| 4 25/02/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 115644.18
- M| 4 12/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 225000| 9 235054|10 235054.00
- M| 4 18/06/2009 |PR 62302401 |1A | 5 No 6 Yes | 7 14.75 |8 41000| 9 4100|10 5537.00 |1
12/08/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60000|10 60372.00 |11 CRP
26/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 245000| 9 253912|10 253912.00 |11 GL
al - M| 4 21/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 90733|10 90733.00
al - M| 4 4/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 49163|10 49163.00
al - M| 4 24/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53473|10 53473.00
al - M| 4 21/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 69553|10 69553.00
l - M| 4 26/06/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 84425|10 84425.00
l - M| 4 9/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 88000| 9 88665|10 88665.00 |
l - M| 4 11/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 42000| 9 42192|10 42192.00
vidual - F| 4 29/01/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 400497|10 248913
| 4 20/07/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80000|10 89269.00 |11 C
| 4 11/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 89706|10 89706.00 |11
al - M| 4 12/07/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 100990.00
al - M| 4 11/07/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 20000| 9 24966|10 24966.00
ual - M| 4 22/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 318246|10 318246.00
- M| 4 22/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 61510.00 |
- M| 4 13/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 160000| 9 160583|10 160583.00
- M| 4 19/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100249|10 100249.00
4 11/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301249|10 301249.00 |11
4 22/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 49419.00 |11 CR
4 6/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 63000| 9 65525|10 65525.00 |11 GL
4 7/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 132000| 9 137267|10 137267.00 |11 G
4 16/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 67498|10 67498.00 |11 GL
| 4 7/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106750|10 106750.00 |11
| 4 1/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106314|10 106314.00 |11
22/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 117683|10 117683.00 |11 G
1/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 69104|10 69104.00 |11 GLD
al - M| 4 19/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 130000|10 138610.00
| 4 19/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 150000| 9 150489|10 150489.00 |11
4 22/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 135000| 9 143336|10 143336.00 |11 G
al - M| 4 23/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 150826|10 150826.00
- M| 4 24/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 72000| 9 74675|10 74675.00 |1
- M| 4 21/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 88162|10 88162.00 |1
4 25/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 60917.00 |11 CR
4 5/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 114245|10 114245.00 |11
15/11/2010 |PR 62314501 |1A | 5 No 6 Yes | 7 15.00 |8 1000000| 9 1312072|10 1085197.00 |11
ual - M| 4 16/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 60406.00
ual - M| 4 4/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 56899|10 56899.00
M| 4 26/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 25000| 9 25465|10 25465.00 |11 G
M| 4 26/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 57000| 9 59073|10 59073.00 |11 G
M| 4 17/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50170|10 50170.00 |11 G
M| 4 17/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 72000| 9 72166|10 72166.00 |11 G
M| 4 12/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 25000| 9 25081|10 25081.00 |11 G
1/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 132880|10 132880.00 |11 GLD
- M| 4 13/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 140000| 9 157948|10 157948.00
4 26/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 122793|10 122793.00 |11
al - M| 4 29/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 60000| 9 71660|10 71660.00
al - M| 4 4/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 50000| 9 57172|10 57172.00
al - M| 4 5/07/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60000|10 60872.00 |
- M| 4 25/08/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 42000| 9 42000|10 48308.40 |1
- M| 4 29/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 66304|10 66304.00 |
0/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 310244|10 205244.00 |11 GLD
| 4 24/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 144296|10 144296.00 |11
| 4 1/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 117000| 9 117696|10 117696.00 |11
M| 4 10/01/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 82670.00 |11
M| 4 6/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 54000| 9 57487|10 57487.00 |11
| 4 18/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 46959|10 46959.00 |11 G
| 4 12/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 185000| 9 185710|10 185710.00 |11
- M| 4 15/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 159338|10 159338.00
- M| 4 12/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 79299.00 |1
- M| 4 2/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 128218|10 128218.00
M| 4 28/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 77690|10 77690.00 |11
M| 4 16/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 96156|10 72156.00 |11
M| 4 1/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 84000| 9 86464|10 86464.00 |11
- M| 4 18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 51000| 9 51000|10 61512.00 |
- M| 4 17/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 71000| 9 71243|10 71243.00 |
- M| 4 1/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 81977|10 81977.00 |1
- M| 4 4/05/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 52000| 9 52000|10 57820.00 |1
- M| 4 10/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 74687|10 74687.00 |
- M| 4 22/03/2013 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 290000| 9 290000|10 312173.00
- M| 4 5/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 142336|10 142336.00
/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 53796|10 53796.00 |11 GLD
/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 250000| 9 279802|10 279802.00 |11 GLD
M| 4 18/10/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 54416.00 |11
M| 4 23/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 78193|10 78193.00 |11
M| 4 9/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 35000| 9 35000|10 1100.00 |11 C
M| 4 11/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 115000| 9 115479|10 115479.00 |
- M| 4 4/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 140000| 9 154499|10 154499.00
al - M| 4 10/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80337|10 80337.00 |
al - M| 4 17/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 102418|10 102418.00
al - M| 4 18/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 123820|10 84320.00
| 4 16/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 90000| 9 107979|10 107979.00 |11
M| 4 26/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 71276|10 71276.00 |11
M| 4 25/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 76779|10 76779.00 |11
M| 4 19/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 319609|10 319609.00 |
| 4 21/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 65000| 9 71978|10 71978.00 |11 G
| 4 17/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 55413|10 55413.00 |11 G
| 4 18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 47000| 9 47000|10 56595.00 |11 C
6/2011 |PR 61353001 |1A | 5 No 6 Yes | 7 13.00 |8 4000000| 9 4000000|10 3991368.00 |11 L&B,O
4 10/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 73884.00 |11 CR
4 12/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 142981|10 142981.00 |11
l - M| 4 27/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65000|10 65833.00 |
l - M| 4 13/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 270000| 9 278854|10 278854.00
M| 4 24/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 26734|10 26734.00 |11
M| 4 26/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 102000| 9 110685|10 110685.00 |1
M| 4 7/04/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 53000| 9 53000|10 58341.00 |11 C
M| 4 8/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 35000| 9 37243|10 37243.00 |11
- M| 4 28/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 190000| 9 190109|10 190109.00
- M| 4 5/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 220000| 9 265094|10 265094.00
| 4 4/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 318766|10 318766.00 |11
al - M| 4 12/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 107974|10 107974.00
al - M| 4 24/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 105000| 9 105244|10 105244.00
al - M| 4 23/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 88097|10 88097.00
| 4 21/01/2010 |PR 62303001 |1A | 5 No 6 Yes | 7 14.75 |8 530000| 9 668645|10 668895.00 |1
| 4 9/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 57880.00 |11 CR
| 4 28/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 170000| 9 180804|10 176403.00 |1
| 4 9/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 13.00 |8 115000| 9 122565|10 122565.00 |11
| 4 14/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301036|10 301036.00 |11
M| 4 12/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313404|10 313404.00 |
M| 4 7/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 27810|10 27810.00 |11
M| 4 17/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 93525|10 93525.00 |1
M| 4 14/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 45000| 9 50747|10 50747.00 |1
M| 4 19/11/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 98628.00 |11
- M| 4 17/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 48000| 9 49823|10 49823.00 |1
- M| 4 10/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 39000| 9 39000|10 41048.00 |1
- M| 4 29/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 47000| 9 50041|10 45041.00 |1
M| 4 24/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 170000| 9 193199|10 193199.00 |1
M| 4 26/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 72000| 9 74619|10 74619.00 |11
lp Grou| 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 382062|10 278679.
l - M| 4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 381903|10 275220.09
| 4 18/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 32000| 9 34880|10 5280.00 |11 G
| 4 20/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 57000| 9 61374|10 56374.00 |11 G
| 4 27/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42785|10 42185.00 |11 G
- M| 4 11/05/2012 |PR 61311001 |1A | 5 No 6 Yes | 7 7.00 |8 140000| 9 140000|10 111077.82
3/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 31000| 9 31000|10 37903.00 |11 CRP
24/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 33000| 9 35119|10 33619.00 |11 GLD
4/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 62774|10 62774.00 |11 GLD
4 21/11/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 54402.69 |11 CR
4 17/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 163225|10 163225.00 |11
ual - M| 4 9/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 154053|10 154053.00
ual - M| 4 18/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 108115.00
ual - M| 4 10/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 45000| 9 47028|10 47028.00
- M| 4 18/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 65924|10 65924.00 |
- M| 4 11/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 45000| 9 47824|10 47824.00 |
| 4 9/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 25000| 9 28361|10 28361.00 |11 G
| 4 22/08/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 101020.00 |11
M| 4 17/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 32000| 9 38061|10 38061.00 |11
M| 4 29/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 18000| 9 18000|10 20676.00 |11
M| 4 9/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 108408|10 108408.00 |1
M| 4 29/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 36000| 9 38778|10 38778.00 |11
M| 4 5/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 18000| 9 18934|10 18934.00 |11
15/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 313186|10 312070.00 |11 G
26/09/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 115642|10 53432.36 |11 G
ual - M| 4 16/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 67928|10 67928.00
ual - M| 4 26/09/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60000|10 68474.00
ual - M| 4 6/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 51707|10 51707.00
ual - M| 4 17/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 170000| 9 203931|10 203931.0
4 20/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 180000| 9 186731|10 186731.00 |11 G
4 18/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 60000| 9 60000|10 72469.00 |11 CR
4 13/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 41000| 9 42344|10 42344.00 |11 GL
4/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 44000| 9 47207|10 47207.00 |11 GLD
4/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 58442|10 58442.00 |11 GLD
ual - M| 4 24/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106945|10 106945.0
al - M| 4 5/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 47000| 9 53693|10 53693.00
al - M| 4 17/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 92000| 9 102999|10 102999.00
ual - M| 4 25/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106026|10 106026.0
ual - M| 4 6/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 126213|10 126213.0
ual - M| 4 21/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50105|10 50105.00
dual - M| 4 19/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75187|10 75187.00
dual - M| 4 16/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 43485.00
M| 4 25/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 41000| 9 42729|10 42729.00 |11 G
M| 4 10/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 95000| 9 95401|10 95401.00 |11 G
al - M| 4 13/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 145328|10 145328.00
3/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 165000| 9 169777|10 169777.00 |11 GLD
1/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 53552.00 |11 CRP
4 22/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 103000| 9 106812|10 106812.00 |11 G
4 5/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 27000| 9 29789|10 29789.00 |11 GLD
4 30/01/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 60222.00 |11 CRP
4 22/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 35000| 9 41686|10 41686.00 |11 GLD
M| 4 13/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 200000| 9 225610|10 225610.00 |1
M| 4 28/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 52000| 9 52000|10 55982.00 |11 C
| 4 3/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 245000| 9 246363|10 246363.00 |11
- M| 4 27/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 82205|10 82205.00 |
- M| 4 4/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 46000| 9 46221|10 46221.00 |1
- M| 4 13/02/2010 |PR 62302401 |1A | 5 No 6 Yes | 7 14.75 |8 75000| 9 22500|10 43570.00 |
- M| 4 15/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 58000| 9 58000|10 68803.00 |1
al - F| 4 24/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100232|10 100232.00
ual - F| 4 19/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65000|10 66046.00
ual - F| 4 18/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 105000| 9 105322|10 104822.00
28/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 43000| 9 43025|10 43025.00 |11 GLD
4/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 82301|10 82301.00 |11 GLD
17/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 38000| 9 38129|10 38129.00 |11 GLD
l - M| 4 16/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 36000| 9 36000|10 43832.00 |
l - M| 4 12/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 260000| 9 261033|10 261033.00
17/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 255000| 9 287611|10 257611.01 |11 G
- M| 4 28/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100103|10 100103.00
- M| 4 24/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 197000| 9 197383|10 197383.00
- M| 4 19/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 59000| 9 59000|10 59550.00 |1
al - M| 4 23/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 101050.00
al - M| 4 13/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 200000| 9 216435|10 216435.00
M| 4 30/08/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 41976.00 |11 C
M| 4 7/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 64883|10 64883.00 |11 G
M| 4 27/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 44244|10 44244.00 |11
| 4 5/02/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 301381|10 301381.00 |11
al - M| 4 15/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 97000| 9 101278|10 101278.00
9/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 60000| 9 68073|10 68073.00 |11 GLD
27/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 81000| 9 97006|10 97006.00 |11 GLD
M| 4 3/02/2014 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80000|10 81050.00 |11
M| 4 13/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 70000| 9 84148|10 84148.00 |1
M| 4 20/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 55000| 9 65887|10 65887.00 |1
M| 4 8/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 55000| 9 66215|10 66215.00 |11
M| 4 7/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 41000| 9 46551|10 46551.00 |11
M| 4 29/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 60888.00 |11
M| 4 10/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 33633|10 33633.00 |11
4 27/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 78115|10 78115.00 |11 G
4 3/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 76466|10 76466.00 |11 GL
F| 4 8/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 315418|10 315418.00 |1
F| 4 1/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100595|10 100595.00 |11
F| 4 3/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 112000| 9 112623|10 112623.00 |11
F| 4 10/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75316|10 75316.00 |11
4 21/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 85000| 9 87790|10 42790.00 |11 GL
4 3/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 64000| 9 65852|10 65852.00 |11 GLD
31/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 85509|10 85509.00 |11 GLD
12/07/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 100979.00 |11 CRP
27/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106965|10 106965.00 |11 G
22/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 125845|10 125845.00 |11 G
6/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 102052|10 102052.00 |11 GLD
6/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 54051.00 |11 CRP
31/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 182000| 9 182060|10 182060.00 |11 GL
- F| 4 10/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 44000| 9 44000|10 54151.00 |11
- F| 4 28/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 80000| 9 95657|10 95657.00 |1
- F| 4 30/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 33445|10 33445.00 |1
- F| 4 17/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 31966|10 31966.00 |1
- F| 4 21/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 62000| 9 66029|10 66029.00 |1
4 25/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 119628|10 119628.00 |11
29/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 90000| 9 97575|10 97575.00 |11 GLD
26/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 190000| 9 206188|10 206188.00 |11 G
- M| 4 11/05/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 107555.00
al - F| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 12.75 |8 500000| 9 389294|10 303714.27
| 4 30/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 150000| 9 150000|10 169711.63 |1
s | 4 26/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 190103.54
dual - F| 4 23/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 390014|10 285667.7
a/cs | 4 25/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 392867|10 289313.28
al - F| 4 12/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 500000| 9 313102|10 122634.90
p Grou| 4 12/03/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.10 |8 500000| 9 314295|10 133810.95
dual - F| 4 10/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 500000| 9 322086|10 170089.9
ividual - F| 4 10/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 500000| 9 330850|10 177765
29/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 163000| 9 163115|10 163115.00 |11 GL
M| 4 4/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 135000| 9 151772|10 151772.00 |1
M| 4 17/09/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 42000| 9 42000|10 48417.40 |11
| 4 25/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 390401|10 278275.50 |
a/cs | 4 25/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 390860|10 292117.66
al - M| 4 1/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100575|10 100575.00
al - M| 4 22/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 54000| 9 54104|10 54104.00
4 14/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 210000| 9 237938|10 237938.00 |11
4 23/06/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 95763|10 95763.00 |11 GL
| 4 4/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 44926|10 44926.00 |11 G
| 4 8/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 55000| 9 60640|10 60640.00 |11 G
| 4 24/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 100000| 9 119661|10 119661.00 |11
dual - F| 4 8/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 268423.36
l - F| 4 6/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 115000| 9 123337|10 123337.00
/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 133746|10 133746.00 |11 GLD
06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 125000| 9 143556|10 143556.00 |11 GLD
cs | 4 24/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 230000| 9 230534|10 230534.00
cs | 4 17/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 56000| 9 61545|10 61545.00 |
M| 4 25/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106026|10 106026.00 |
| 4 10/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 92000| 9 92451|10 92451.00 |11 G
| 4 13/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120437|10 120437.00 |11
M| 4 27/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 145000| 9 158932|10 158932.00 |1
M| 4 11/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 168119|10 168119.00 |1
dual - F| 4 28/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 255656.4
ies| 4 29/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 130000| 9 143657|10 143657.00
- M| 4 7/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 40000| 9 45415|10 45415.00 |1
- M| 4 5/06/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 25000| 9 28664|10 28664.00 |1
- M| 4 23/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 31123|10 31123.00 |1
4 20/10/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 378199|10 213735.55 |11
M| 4 12/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 220000| 9 229831|10 229831.00 |1
3/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 300584|10 300584.00 |11 GLD
M| 4 1/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 176000| 9 177046|10 177046.00 |11
- M| 4 25/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 54837|10 54837.00 |
- M| 4 9/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 75648|10 75648.00 |1
| 4 6/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 100821|10 100821.00 |11
| 4 7/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 117102|10 117102.00 |11
ual - M| 4 27/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 242000| 9 242232|10 242232.0
l - M| 4 6/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100512|10 100512.00
l - M| 4 20/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 59000| 9 61208|10 61208.00 |
l - M| 4 19/06/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 56969.70 |
M| 4 24/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 190000| 9 204424|10 204424.00 |1
dual - M| 4 1/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 32791|10 32791.00
dual - M| 4 17/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42625|10 42625.00
dual - M| 4 30/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 36000| 9 42717|10 42717.00
M| 4 5/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 116861|10 116861.00 |
M| 4 28/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 105673.00 |1
M| 4 7/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 40000| 9 42893|10 42893.00 |11
dual - M| 4 25/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 58319|10 58319.0
dual - M| 4 11/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 13000| 9 13085|10 13085.00
dual - M| 4 12/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 31518|10 31518.0
- M| 4 30/11/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 44964.00 |1
- M| 4 20/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 113653|10 113653.00
M| 4 30/03/2013 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 106570.00 |11
dual - M| 4 22/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 140000| 9 149777|10 149777
dual - M| 4 24/12/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 45024.00
4 29/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 83204|10 83204.00 |11 GL
4 1/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 30000| 9 31893|10 31893.00 |11 GL
/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 180000| 9 192846|10 192846.00 |11 GLD
M| 4 16/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 190000| 9 193899|10 193899.00 |1
M| 4 26/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 54611.00 |11 C
al - M| 4 18/10/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65000|10 68530.00
al - M| 4 24/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 93247|10 93247.00
al - M| 4 14/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 120000| 9 127484|10 127484.00
ual - F| 4 10/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 240000| 9 241077|10 241077.00
| 4 1/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 90000|10 107241.00 |11
M| 4 22/11/2008 |PR 61311001 |1A | 5 No 6 Yes | 7 14.00 |8 160000| 9 |10 170036.00 |11
- M| 4 26/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 87016.57 |1
- M| 4 23/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 300000| 9 351661|10 340652.00
4 20/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 235000| 9 243789|10 243789.00 |11 G
dual - M| 4 29/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120079|10 120079.0
M| 4 15/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80000|10 94194.25 |11
M| 4 4/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 25000| 9 25129|10 25129.00 |11 G
M| 4 24/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 50000| 9 54853|10 54853.00 |1
M| 4 14/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 67070|10 67070.00 |1
M| 4 28/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 79000| 9 87708|10 87708.00 |1
M| 4 14/09/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 40000|10 51015.00 |1
4 3/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 205792|10 205792.00 |11 GL
4 18/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 101050.00 |11 C
- M| 4 10/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 110000| 9 114958|10 114958.00
- M| 4 25/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 30000|10 32754.00 |
al - M| 4 12/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 70000| 9 71490|10 26490.00
al - M| 4 14/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 107978.00
l - M| 4 28/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 300000| 9 358718|10 358718.00
vidual - M| 4 3/02/2012 |PR 61351201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 103988.
M| 4 1/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 60394.00 |11
M| 4 18/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 220000| 9 236518|10 236518.00 |
| 4 7/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 55000| 9 60644|10 60644.00 |11 G
| 4 3/01/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 93000| 9 111347|10 111347.00 |11
al - M| 4 4/11/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 201036|10 201036.00
al - M| 4 20/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 46000| 9 46106|10 46106.00
l - M| 4 11/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 40000| 9 41327|10 41327.00 |
l - M| 4 15/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 195000| 9 212318|10 212318.00
l - M| 4 8/10/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 80000| 9 80000|10 84164.00 |1
4 1/06/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 37000| 9 37000|10 40062.00 |11 CRP
4 21/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 101173|10 101173.00 |11 G
4 12/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 70000| 9 78430|10 78430.00 |11 GL
milies| 4 27/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 215454.67
4 24/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 230000| 9 244934|10 244934.00 |11
4 22/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 22000| 9 23071|10 23071.00 |11 GL
l - M| 4 7/11/2012 |PR 61311001 |1A | 5 No 6 Yes | 7 7.00 |8 75000| 9 75000|10 77488.25 |1
l - M| 4 11/11/2009 |PR 62301201 |1A | 5 No 6 Yes | 7 12.00 |8 175000| 9 74183|10 102288.39
9/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 75000| 9 82056|10 77056.00 |11 GLD
5/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 90000| 9 93418|10 93418.00 |11 GLD
7/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 81000| 9 83935|10 83935.00 |11 GLD
4 24/03/2012 |PR 61311201 |1A | 5 No 6 Yes | 7 7.00 |8 110000| 9 110000|10 126323.50 |11
ual - M| 4 17/12/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 55526.00
ual - M| 4 12/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 100000| 9 113923|10 113923.0
ual - M| 4 19/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 39000| 9 44284|10 43894.00
- M| 4 7/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 67324|10 67324.00 |1
- M| 4 20/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 33000| 9 33848|10 33848.00 |1
- M| 4 10/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 300000| 9 311910|10 311910.00
rou| 4 14/05/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.15 |8 400000| 9 266821|10 153730.11
| 4 5/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 250000| 9 270506|10 270506.00 |11
| 4 21/02/2012 |PR 61301201 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 99061.00 |11
dual - F| 4 27/03/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 99000| 9 99000|10 106272.00
cs | 4 24/04/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 290000| 9 329199|10 329199.00
cs | 4 21/09/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 100000|10 100920.00
a/cs | 4 6/09/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 349988|10 162411.60
al - M| 4 3/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 230000| 9 237984|10 237984.00
al - M| 4 27/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 30000| 9 30029|10 30029.00 |
M| 4 4/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 95000| 9 108626|10 108626.00 |1
/cs | 4 23/03/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 430422|10 337016.00
dual - M| 4 17/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 32000| 9 34105|10 34105.00
dual - M| 4 21/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 268000| 9 268565|10 268565.0
dual - M| 4 20/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 335497|10 335497.
4 21/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 103000| 9 110915|10 110915.00 |11
M| 4 4/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 260000| 9 262393|10 262393.00 |1
dual - M| 4 29/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 59722.00
dual - M| 4 14/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103261|10 103261.
8/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111199|10 106199.00 |11 GL
28/08/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 160000| 9 162914|10 162414.00 |11 GL
ual - F| 4 9/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 125000| 9 140194|10 140194.00
ual - F| 4 5/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 160000| 9 192535|10 192535.00
ual - F| 4 9/12/2011 |PR 63316002 |1A | 5 No 6 Yes | 7 12.00 |8 12000| 9 14324|10 14324.00
M| 4 3/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 51448|10 51448.00 |11 G
M| 4 11/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 100000| 9 103939|10 103939.00 |1
| 4 14/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 115542|10 115542.00 |11
| 4 5/09/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 130000| 9 132169|10 132169.00 |11
dual - F| 4 10/08/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 341654|10 106297.
11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 25000| 9 26875|10 26875.00 |11 GLD
04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 150000| 9 156617|10 156617.00 |11 GLD
al - M| 4 5/05/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 50000| 9 50000|10 64432.00 |
al - M| 4 15/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 116000| 9 116378|10 116378.00
l - F| 4 15/07/2010 |PR 62312401 |1A | 5 No 6 Yes | 7 12.15 |8 45000| 9 27000|10 36339.00 |
l - F| 4 5/01/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 70000| 9 70000|10 75973.00 |1
- M| 4 4/03/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 300000| 9 323939|10 323939.00
M| 4 13/03/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 200000| 9 200729|10 200729.00 |
M| 4 25/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.75 |8 300000| 9 361544|10 361544.00 |
t a/cs | 4 29/12/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.55 |8 500000| 9 394046|10 253836.0
F| 4 16/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 111920|10 111920.00 |1
F| 4 10/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 60000| 9 66099|10 66099.00 |11
F| 4 6/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 85800|10 85800.00 |11 G
M| 4 19/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 84000| 9 89165|10 89165.00 |11
M| 4 22/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 130000| 9 139953|10 139953.00 |
l - F| 4 28/07/2012 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 333320|10 240197.09
4 10/04/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 220000| 9 229915|10 229915.00 |11 G
s | 4 16/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 41000| 9 41000|10 36399.00 |1
s | 4 18/01/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 85000| 9 90572|10 90572.00 |
l - M| 4 15/11/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 110000| 9 118663|10 118663.00
l - M| 4 29/05/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 56963|10 56963.00 |
dual - M| 4 21/02/2014 |PR 63316014 |1A | 5 No 6 Yes | 7 10.25 |8 260000| 9 260584|10 260584
dual - M| 4 29/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 66000| 9 66000|10 71641.00
| 4 15/07/2009 |PR 61351201 |1A | 5 No 6 Yes | 7 12.00 |8 150000| 9 |10 150310.45 |11 CR
M| 4 13/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 46000| 9 46168|10 46168.00 |11
M| 4 22/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 100000| 9 106091|10 106091.00 |
| 4 28/02/2013 |PR 62318301 |1A | 5 No 6 Yes | 7 13.50 |8 500000| 9 423056|10 345692.00 |
l - M| 4 29/10/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 295000| 9 318346|10 265146.00
al - M| 4 5/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 200000| 9 238810|10 215519.59
al - M| 4 8/08/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 41000| 9 45597|10 45597.00
7/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 101871|10 101871.00 |11 GLD
25/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 40000| 9 45406|10 45406.00 |11 GLD
28/03/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 55000| 9 65765|10 65765.00 |11 GLD
| 4 5/07/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 52000| 9 58013|10 58013.00 |11 G
| 4 3/10/2013 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 65000| 9 65000|10 66050.00 |11 CR
2/12/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 85708|10 85708.00 |11 GLD
3/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 95000| 9 102800|10 102800.00 |11 GLD
amilies| 4 31/03/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 88000| 9 88000|10 103390.00
M| 4 21/09/2012 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 80000| 9 87847|10 87847.00 |11
M| 4 24/02/2012 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 55000| 9 55000|10 66522.00 |11
M| 4 21/07/2011 |PR 61343001 |1A | 5 No 6 Yes | 7 7.00 |8 146000| 9 146000|10 149258.78 |1
| 4 27/02/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 13.00 |8 130000| 9 155415|10 155415.00 |1
s| 4 22/10/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 120000| 9 120230|10 120230.00 |1
- M| 4 21/05/2012 |PR 63316002 |1A | 5 No 6 Yes | 7 12.75 |8 21000| 9 23864|10 23864.00 |
- M| 4 27/02/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 12.00 |8 20000| 9 21197|10 21197.00 |
- M| 4 13/06/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 18000| 9 18590|10 18590.00 |1
- M| 4 2/12/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 15000| 9 15086|10 15086.00 |11
ual - M| 4 11/01/2014 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 235000| 9 236075|10 236075.00
- M| 4 3/07/2013 |PR 63316003 |1A | 5 No 6 Yes | 7 7.00 |8 230000| 9 236661|10 236661.00
274505|10 274505.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
200499|10 200499.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
306098|10 306098.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |
|10 73543.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 80997.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 77251.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 72419.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
203486|10 203486.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
112455|10 112455.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
5|10 254335.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
10|10 311910.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
82193|10 82193.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17
209919|10 209919.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
140126|10 140126.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
10 125200.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
10 71289.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
10 78107.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
10 142790.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
170513|10 170513.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
80347|10 80347.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
178607|10 178607.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
22082|10 322082.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
8|10 301438.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
110211|10 110211.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
124296|10 124296.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
8095|10 238095.00 |11 GLD |12 |13 |14 TL |15 1.50| 0 |16 PLG |17 |1
779|10 144779.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |18
0 301537.00 |11 GLD |12 |13 |14 TL |15 1.50| 0 |16 PLG |17 |18
0879|10 300879.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
8755|10 296755.00 |11 GLD |12 |13 |14 |15 13.50| 0 |16 PLG |17 |1
106083|10 106083.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
50061|10 50061.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
53|10 280953.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
1486|10 291486.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
106941|10 106941.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
106883|10 106883.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
4800|10 264792.00 |11 GLD |12 |13 |14 TL |15 1.50| 0 |16 PLG |17 |
3347|10 313347.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
10 273739.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
80214|10 180214.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
633|10 130633.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |18
3881|10 102381.00 |11 GLD |12 |13 |14 TL |15 10.00| 0 |16 PLG |17 |
136|10 99136.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |18
91|10 165791.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
3178|10 162678.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |1
0 187181.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 248462.00 |11 GLD |12 |13 |14 TL |15 1.50| 0 |16 PLG |17 |18
56|10 140456.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
103184|10 103184.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17
325282|10 325282.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
30|10 63430.00 |11 GLD |12 |13 |14 |15 7.00| 0 |16 PLG |17 |18
6|10 57406.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
7177|10 337177.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
308802.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18 0
410|10 123410.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
8|10 42908.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
831|10 226831.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 323445.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 98537.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
2|10 100282.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
482|10 89482.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
30221|10 130221.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
120387|10 110387.00 |11 GLD |12 |13 |14 |15 10.50| 0 |16 PLG |17
0000|10 53614.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
09205|10 309205.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17
66644|10 231644.00 |11 GLD |12 |13 |14 |15 35.00| 0 |16 PLG |17 |
28101|10 228101.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
619|10 26619.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
565|10 100965.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
216166|10 216166.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |
|10 193925.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
560|10 162560.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
70|10 115170.00 |11 GLD |12 |13 |14 |15 10.50| 0 |16 PLG |17 |18
90000|10 91050.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
190854|10 190854.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
23674|10 23674.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
95797|10 95797.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
0019|10 100019.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
5|10 251965.00 |11 GLD |12 |13 |14 |15 19.50| 0 |16 PLG |17 |18
329|10 300329.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
|10 140107.00 |11 GLD |12 |13 |14 OD |15 .50| 0 |16 PLG |17 |18
9 313763|10 187763.00 |11 GLD |12 |13 |14 |15 116.00| 0 |16 PLG |17
40727|10 340727.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
80802|10 80802.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
75294|10 75294.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
|10 301027.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
|10 135485.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
2|10 261332.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
10 199657.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0605|10 180605.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
5836|10 195336.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
42|10 157042.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
6|10 16546.00 |11 GLD |12 |13 |14 |15 60.50| 0 |16 PLG |17 |18
52534|10 252534.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
24|10 321524.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
37|10 339637.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
95|10 135695.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
285|10 165285.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |1
00|10 102115.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
204|10 103204.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
18526|10 118526.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
8439|10 208439.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9 275364|10 239364.00 |11 GLD |12 |13 |14 |15 26.00| 0 |16 PLG |17
10 73624.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 55127.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
7|10 300007.24 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6456|10 106456.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
5|10 206905.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
49|10 101149.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0 96267.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18 0
10 88095.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
175542|10 175542.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
41575|10 41575.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
167785|10 167785.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
62383|10 62383.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
225388|10 225388.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
|9 313286|10 300000.00 |11 GLD |12 |13 |14 |15 14.79| 0 |16 PLG |17
61267|10 61267.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
49398|10 49398.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
3|10 76293.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6|10 55146.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
3|10 54853.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
183079|10 182861.00 |11 GLD |12 |13 |14 |15 .72| 0 |16 PLG |17
315015|10 315015.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
0| 9 107056|10 107056.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
208899|10 208899.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
0 107836.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
174|10 313174.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
8540|10 40.00 |11 GLD |12 |13 |14 |15 168.50| 0 |16 PLG |17 |18
110|10 115110.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
16|10 222616.00 |11 GLD |12 |13 |14 |15 81.50| 0 |16 PLG |17 |18
10 165912.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 102636.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 207941.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
01|10 208401.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
00690|10 300690.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
0978|10 300978.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
50231|10 50231.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
144442|10 144442.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
57087|10 57087.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
1761|10 61761.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
46665|10 46665.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
619|10 249619.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 132608.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9|10 313519.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
83|10 304183.00 |11 GLD |12 |13 |14 |15 10.50| 0 |16 PLG |17 |18
301381.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18 0.0
03578|10 103578.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17 |1
279580|10 279580.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
|10 197645.00 |11 GLD |12 |13 |14 |15 3.20| 0 |16 PLG |17 |18
199354|10 199354.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
73503|10 73503.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
0748|10 300748.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
5|10 70575.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
528|10 118528.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
098|10 221098.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
847|10 117847.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1|10 36881.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
68|10 155268.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
79|10 111279.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0|10 66850.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9 384755|10 300129.74 |11 |12 |13 |14 |15 190.84| 0 |16 |17
51948|10 51948.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
65866|10 65866.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
45000|10 51251.50 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
54772|10 54772.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
2|10 87952.00 |11 GLD |12 |13 |14 |15 13.50| 0 |16 PLG |17 |18
|10 77248.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
06|10 115106.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
465|10 107465.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
197|10 202197.00 |11 GLD |12 |13 |14 |15 8.00| 0 |16 PLG |17 |18
123529|10 123529.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
150345|10 150345.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
555|10 122555.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
07|10 127907.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
03682|10 203682.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
251911|10 251911.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18
196436|10 196436.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
0|10 182760.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
154334|10 154334.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
150028|10 150028.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 333070|10 333070.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
|10 290946.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
12000|10 13201.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
30678|10 30678.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
85050|10 85050.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
71729|10 66729.00 |11 GLD |12 |13 |14 ACC |15 5.00| 0 |16 PLG |17
125255|10 125255.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
160337|10 160337.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
345|10 200345.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
107390|10 107390.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
0|10 61147.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
03|10 81603.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
10 160322.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
10 32891.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
2|10 161292.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
82|10 245282.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
10 215816.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
85457|10 53957.08 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
19|10 342319.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
52000|10 61579.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
122513|10 122513.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
19|10 135119.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
175805|10 175805.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
029|10 186029.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
80759|10 180759.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
|10 109572.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
10 80153.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
52|10 54052.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
271|10 121571.00 |11 GLD |12 |13 |14 |15 9.00| 0 |16 PLG |17 |18
11|10 76411.00 |11 GLD |12 |13 |14 |15 4.50| 0 |16 PLG |17 |18
4470|10 144470.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
33|10 59533.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
86|10 53786.00 |11 GLD,GLD |12 |13 |14 |15 .00| 0 |16 PLG,PLG |17 |1
118212|10 118212.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
53121|10 23121.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
22469|10 22469.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
98007|10 98007.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
7574|10 77574.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
5963|10 105963.00 |11 GLD |12 |13 |14 TL ACC |15 .00| 0 |16 PLG |17
0000|10 108303.00 |11 CRP |12 |13 |14 DL TL |15 .00| 0 |16 HYP |17 |1
15|10 72415.00 |11 GLD |12 |13 |14 TL ACC |15 .00| 0 |16 PLG |17 |1
924|10 87924.00 |11 GLD |12 |13 |14 TL ACC |15 .00| 0 |16 PLG |17 |1
9|10 321809.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
38880|10 138880.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
4|10 42854.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
4|10 74454.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 45078.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
7|10 59917.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
4|10 48044.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18 0.
|10 65606.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
301668|10 301668.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
71845|10 50845.00 |11 GLD |12 |13 |14 |15 111.00| 0 |16 PLG |17 |
2205|10 74205.00 |11 GLD |12 |13 |14 |15 48.50| 0 |16 PLG |17 |18
8476|10 238476.00 |11 GLD |12 |13 |14 |15 11.50| 0 |16 PLG |17 |1
0548|10 130548.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
103652|10 103652.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
31|10 208631.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
5737|10 165737.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
4002|10 109002.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
182404|10 182404.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
44615|10 44615.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
393|10 190393.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
278946|10 110937.56 |11 |12 |13 |14 |15 169.54| 0 |16 |17 |
124303|10 124303.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
30000|10 36307.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
53493|10 53493.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
193289|10 193289.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
95279|10 95279.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
90182|10 190182.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
181510|10 181510.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
207979|10 207979.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
88219|10 88219.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
|10 55137.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 62720.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
2|10 135492.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9 95401|10 95401.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 207289|10 207289.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
179814|10 179814.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17
75000|10 85975.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
96130|10 96130.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
265832|10 265832.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17
07|10 135207.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
92|10 135492.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
088|10 44619.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |18
000|10 97415.00 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17 |18
967|10 116967.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
62|10 30162.00 |11 GLD |12 |13 |14 |15 1.00| 0 |16 PLG |17 |18
110829|10 110829.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
00173|10 100173.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
7081|10 117081.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9038|10 149038.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6168|10 106168.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
212566|10 212566.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
|10 87918.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
06|10 155006.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
1|10 203721.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 104374.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |18
399|10 202399.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9 53114|10 53114.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
51064|10 51064.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 167000|10 167000.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
126075|10 126075.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
195394|10 195394.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
205000|10 150313.05 |11 |12 |13 |14 |15 111.50| 0 |16 |17 |18
317611|10 157687.25 |11 |12 |13 |14 |15 188.34| 0 |16 |17 |1
300000|10 236973.23 |11 |12 |13 |14 |15 170.57| 0 |16 |17
9 333320|10 213655.33 |11 |12 |13 |14 |15 191.07| 0 |16 |17
333320|10 262826.75 |11 |12 |13 |14 |15 189.53| 0 |16 |17 |
336000|10 141514.35 |11 |12 |13 |14 |15 249.15| 0 |16 |17 |
326327|10 192109.01 |11 |12 |13 |14 |15 188.95| 0 |16 |17 |
441739|10 349721.00 |11 |12 |13 |14 |15 189.30| 0 |16 |17 |
426228|10 289376.00 |11 |12 |13 |14 |15 246.21| 0 |16 |17
|9 305068|10 236525.76 |11 |12 |13 |14 |15 170.53| 0 |16 |17
300000|10 210000.00 |11 |12 |13 |14 |15 167.71| 0 |16 |17
341654|10 166654.32 |11 |12 |13 |14 |15 239.58| 0 |16 |17 |
49424|10 185504.75 |11 |12 |13 |14 |15 130.67| 0 |16 |17 |18
380891|10 293912.88 |11 |12 |13 |14 |15 170.84| 0 |16 |17 |1
113418|10 113418.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
57110|10 57110.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
26128|10 26128.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
29745|10 29745.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
47453|10 47453.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
417693|10 312662.00 |11 |12 |13 |14 |15 224.20| 0 |16 |17
287257|10 160921.32 |11 |12 |13 |14 |15 156.09| 0 |16 |17 |1
341654|10 211712.31 |11 |12 |13 |14 |15 186.35| 0 |16 |17
262831|10 138165.42 |11 |12 |13 |14 |15 151.09| 0 |16 |17
0| 9 333320|10 162272.84 |11 |12 |13 |14 |15 225.57| 0 |16 |17
318573|10 142771.00 |11 |12 |13 |14 |15 247.48| 0 |16 |17
441706|10 349688.00 |11 |12 |13 |14 |15 189.30| 0 |16 |17
293727|10 172987.61 |11 |12 |13 |14 |15 170.06| 0 |16 |17
390970|10 276227.22 |11 |12 |13 |14 |15 207.35| 0 |16 |17 |
285303|10 150030.51 |11 AEQ,AEQ |12 |13 |14 |15 169.65| 0 |16 PLG,PLG |1
|9 251694|10 126308.71 |11 |12 |13 |14 |15 150.70| 0 |16 |17
287818|10 219826.00 |11 |12 |13 |14 |15 148.11| 0 |16 |17 |1
418744|10 269373.00 |11 |12 |13 |14 |15 273.31| 0 |16 |17
333320|10 193206.85 |11 |12 |13 |14 |15 244.53| 0 |16 |17
9 333320|10 218319.08 |11 |12 |13 |14 |15 189.53| 0 |16 |17
403189|10 300550.00 |11 |12 |13 |14 |15 205.15| 0 |16 |17 |1
394516|10 307016.77 |11 |12 |13 |14 |15 186.23| 0 |16 |17
328581|10 170496.87 |11 |12 |13 |14 |15 186.17| 0 |16 |17
341654|10 268270.66 |11 |12 |13 |14 |15 174.53| 0 |16 |17
317649|10 157561.03 |11 |12 |13 |14 |15 188.44| 0 |16 |17 |18
399579|10 320627.00 |11 |12 |13 |14 |15 204.39| 0 |16 |17 |1
294947|10 127078.20 |11 |12 |13 |14 |15 203.56| 0 |16 |17
389574|10 274279.39 |11 |12 |13 |14 |15 193.43| 0 |16 |17
385957|10 301759.03 |11 |12 |13 |14 |15 188.80| 0 |16 |17
393209|10 277386.91 |11 |12 |13 |14 |15 201.09| 0 |16 |17
341654|10 204537.96 |11 |12 |13 |14 |15 194.53| 0 |16 |17 |1
9 391992|10 289720.97 |11 |12 |13 |14 |15 177.27| 0 |16 |17
54|10 150290.72 |11 |12 |13 |14 |15 249.53| 0 |16 |17 |18
405297|10 312329.00 |11 |12 |13 |14 |15 210.73| 0 |16 |17
361072|10 303335.00 |11 |12 |13 |14 |15 167.61| 0 |16 |17 |1
394963|10 306460.39 |11 |12 |13 |14 |15 185.85| 0 |16 |17
9 300000|10 236549.51 |11 |12 |13 |14 |15 170.57| 0 |16 |17
9 333320|10 210205.81 |11 |12 |13 |14 |15 207.53| 0 |16 |17
0000|10 43410.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
20491|10 320491.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
6091|10 106091.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 67376.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
|10 48895.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
4|10 45254.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
30714|10 30714.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
60127|10 60127.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
78075|10 78075.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
36981|10 236981.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
000|10 56354.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
594|10 74594.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
5|10 120595.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
89647|10 89647.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
79030|10 79030.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
97000|10 104143.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |1
2368|10 62368.00 |11 GLD |12 |13 |14 ACC |15 100.00| 0 |16 PLG |17
000|10 54949.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
2938|10 152938.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
100000|10 104096.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |
100058|10 100058.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
143844|10 143844.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
53368|10 49981.00 |11 GLD |12 |13 |14 |15 3.39| 0 |16 PLG |17 |1
81939|10 277495.21 |11 |12 |13 |14 |15 185.84| 0 |16 |17 |18
309377|10 309377.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
80000|10 80646.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
62172|10 62172.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
306788|10 152614.92 |11 |12 |13 |14 |15 163.70| 0 |16 |17
08|10 120408.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
04|10 103204.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
94|10 86194.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0821|10 100821.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
66|10 215966.37 |11 GLD |12 |13 |14 |15 6.00| 0 |16 PLG |17 |18
2|10 47922.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 96995.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1381|10 51381.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
20392|10 120392.00 |11 GLD,GLD |12 |13 |14 |15 .00| 0 |16 PLG,PLG |17
306274|10 306274.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
251158|10 251158.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |
|10 56808.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
|10 69379.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
|10 108367.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
|10 53773.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
288|10 300288.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
87392|10 87392.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
234254|10 234254.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
15618|10 115618.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
4726|10 64726.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
8000|10 116031.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
0 270518.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
210869|10 210869.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
55934|10 55934.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
38000|10 42598.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
45641|10 45641.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
215068|10 215068.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
63996|10 63996.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
5000|10 66908.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
50000|10 45571.00 |11 CRP |12 |13 |14 DL |15 49.80| 0 |16 HYP |17
53569|10 53569.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
85203|10 85203.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
118579|10 118579.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
40000|10 36067.00 |11 CRP |12 |13 |14 DL |15 8.48| 0 |16 HYP |17
263376|10 263376.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
000|10 43174.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
84065|10 84065.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
50556|10 50556.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |18
51000|10 60990.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
679|10 42679.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
000|10 46157.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
0358|10 40358.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
51000|10 60806.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
49473|10 49473.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
37587|10 37587.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
33650|10 33650.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
105275|10 105275.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
60314|10 60314.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
313059|10 313059.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
00000|10 108363.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |1
476|10 286476.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
10 305926.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
99595|10 199595.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
11642|10 111642.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1660|10 111660.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0448|10 190448.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6543|10 236543.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
63800|10 138709.02 |11 AEQ,L&B |12 |13 |14 DL |15 .00| 0 |16 PLG,EQM |17
310643|10 310643.00 |11 GLD |12 |13 |14 ATL |15 1.50| 0 |16 PLG |17
134911|10 134911.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
174890|10 174890.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
226607|10 208607.00 |11 GLD |12 |13 |14 |15 18.00| 0 |16 PLG |17
03|10 93303.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
00|10 44080.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
0|10 90705.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
8|10 202368.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
73000|10 79375.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
30920|10 30920.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |
0 71368.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
60490.00 |11 |12 |13 |14 DL |15 .00| 0 |16 |17 |18 0.00|
9 89919|10 89919.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |
9 26568|10 26568.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 17947|10 17947.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
7429|10 227429.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 100290.00 |11 GLD |12 |13 |14 |15 27.00| 0 |16 PLG |17 |18
283671|10 283671.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
50133|10 50133.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
55919|10 55919.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
10 92335.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
0 42188.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
00|10 58598.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
276|10 50276.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
407|10 104407.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
69|10 46769.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
0 71900.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18 0
10 107981.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 128308.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
0|10 55190.00 |11 GLD |12 |13 |14 TL ACC ATL |15 .50| 0 |16 PLG |17 |1
0|10 65150.00 |11 GLD |12 |13 |14 TL ACC ATL |15 .50| 0 |16 PLG |17 |1
2|10 68312.00 |11 GLD |12 |13 |14 TL ACC ATL |15 .00| 0 |16 PLG |17 |1
00|10 141105.00 |11 CRP |12 |13 |14 TL DL ATL |15 .00| 0 |16 HYP |17 |
000|10 209928.00 |11 |12 |13 |14 TL DL ACC |15 .00| 0 |16 |17 |18
6000|10 105899.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
85000|10 94211.50 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
34202|10 34202.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
180003|10 180003.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
61000|10 61411.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
27208|10 26978.67 |11 GLD,GLD |12 |13 |14 |15 .00| 0 |16 PLG,PLG |17
42033|10 42033.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
4113|10 44113.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
25074|10 25074.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0|10 28370.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18 0
931|10 116931.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10|10 114010.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
112389|10 112389.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
47081|10 47081.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
46596|10 46596.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
11216|10 111216.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
144196|10 144196.00 |11 GLD |12 |13 |14 ATL |15 .00| 0 |16 PLG |17
58583|10 58583.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
16376|10 216376.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
60042|10 60042.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
50256|10 50256.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
95000|10 104300.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
3157|10 53157.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0232|10 60232.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18
0301|10 90301.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9 54000|10 59953.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
9 42678|10 42678.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
100649|10 100649.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
50000|10 61115.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
13483|10 113483.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18
130623|10 130623.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
103439|10 53439.00 |11 GLD |12 |13 |14 |15 50.50| 0 |16 PLG |17
56804|10 56804.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
23|10 180223.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1|10 85631.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
8|10 49898.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
5995|10 105995.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
319|10 98319.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
264|10 86264.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
33019|10 33019.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
68000|10 74400.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
00000|10 107019.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
50000|10 59399.50 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17 |
94574|10 131442.00 |11 AEQ,L&B |12 |13 |14 ACC |15 .00| 0 |16 PLG,EQM |17
75036|10 75036.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |18
|10 127318.00 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17 |18
50000|10 57601.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
100868|10 100868.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
219724|10 218958.00 |11 GLD |12 |13 |14 ACC |15 .77| 0 |16 PLG |17
08818|10 308818.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
90471|10 90471.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
78691|10 78691.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
75000|10 84770.50 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
110474|10 110474.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
173675|10 173675.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
162580|10 162580.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
740|10 103740.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |1
709|10 135709.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |1
00|10 42785.00 |11 CRP |12 |13 |14 DL |15 68.53| 0 |16 HYP |17 |18
17029|10 117029.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
8000|10 20464.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
238923|10 238923.00 |11 GLD,GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG,PLG |17
144914|10 144914.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
1|10 104831.00 |11 GLD |12 |13 |14 |15 2.00| 0 |16 PLG |17 |18
93|10 110293.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
09062|10 109062.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
000|10 41700.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
0077|10 200077.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |
31380|10 231380.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17
116000|10 114107.55 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
|10 109003.05 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
68|10 144868.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
51242|10 251242.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
000|10 59627.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
871|10 84871.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
372|10 32372.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
00|10 49607.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
99000|10 117641.75 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17
310458|10 310458.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
120000|10 128300.00 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17
32400|10 20211.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |18
7574|10 77574.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
85958|10 185958.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
2716|10 142716.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
848|10 68848.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1494|10 101494.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6000|10 56550.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
42494|10 142494.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
119820|10 119820.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
300000|10 290317.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |1
293991|10 291310.00 |11 GLD |12 |13 |14 ACC |15 2.68| 0 |16 PLG |17
100000|10 108319.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
90000|10 105413.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |1
104891|10 104891.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
74263|10 74263.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
92500|10 76390.17 |11 |12 |13 |14 DL ACC |15 19.16| 0 |16 |17
50000|10 45466.00 |11 CRP |12 |13 |14 DL ATL |15 4.09| 0 |16 HYP |17
047|10 129335.00 |11 GLD |12 |13 |14 |15 1.71| 0 |16 PLG |17 |18
53|10 83853.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
000|10 108484.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
70389|10 70389.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 42123|10 42123.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 97032|10 97032.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
65105|10 65105.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
40000|10 47746.74 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
77855|10 77855.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |
100000|10 115644.18 |11 CRP |12 |13 |14 ATLDL |15 .00| 0 |16 HYP |17
235054|10 235054.00 |11 GLD |12 |13 |14 ACCATL |15 1.50| 0 |16 PLG |17
4100|10 5537.00 |11 L&B |12 |13 |14 ACCDL |15 8.20| 0 |16 EQM |17
|10 60372.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
2|10 253912.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17 |18
90733|10 90733.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
49163|10 49163.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
53473|10 53473.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
69553|10 69553.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
84425|10 84425.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
88665|10 88665.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
42192|10 42192.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 400497|10 248913.00 |11 |12 |13 |14 |15 249.35| 0 |16 |17
000|10 89269.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
706|10 89706.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
90000|10 100990.00 |11 CRP |12 |13 |14 DL TL |15 .00| 0 |16 HYP |17
24966|10 24966.00 |11 GLD |12 |13 |14 ACCTL |15 .00| 0 |16 PLG |17
318246|10 318246.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
50000|10 61510.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
160583|10 160583.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
100249|10 100249.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
249|10 301249.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17 |1
00|10 49419.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
5|10 65525.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
267|10 137267.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
98|10 67498.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
750|10 106750.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
314|10 106314.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
83|10 117683.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 69104.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
130000|10 138610.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17
489|10 150489.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
36|10 143336.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
150826|10 150826.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
74675|10 74675.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
88162|10 88162.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
00|10 60917.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
245|10 114245.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |18
072|10 1085197.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18
50000|10 60406.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
56899|10 56899.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
465|10 25465.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
073|10 59073.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
170|10 50170.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
166|10 72166.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
081|10 25081.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 132880.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
157948|10 157948.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
2793|10 122793.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
71660|10 71660.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |1
57172|10 57172.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
60000|10 60872.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
42000|10 48308.40 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
66304|10 66304.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
|10 205244.00 |11 GLD |12 |13 |14 |15 106.50| 0 |16 PLG |17 |18
4296|10 144296.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
696|10 117696.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
75000|10 82670.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
57487|10 57487.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
59|10 46959.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
5710|10 185710.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
159338|10 159338.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
75000|10 79299.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
128218|10 128218.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
7690|10 77690.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
96156|10 72156.00 |11 GLD |12 |13 |14 |15 24.00| 0 |16 PLG |17 |1
6464|10 86464.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
51000|10 61512.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
71243|10 71243.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
81977|10 81977.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
52000|10 57820.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
74687|10 74687.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
290000|10 312173.00 |11 CRP |12 |13 |14 ATLDL |15 .00| 0 |16 HYP |17
142336|10 142336.00 |11 GLD |12 |13 |14 ACCATL |15 .50| 0 |16 PLG |17
53796.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18 0.0
279802.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18 0
0000|10 54416.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
8193|10 78193.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |
5000|10 1100.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
115479|10 115479.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
154499|10 154499.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
80337|10 80337.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
102418|10 102418.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
123820|10 84320.00 |11 GLD |12 |13 |14 |15 40.00| 0 |16 PLG |17
979|10 107979.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
1276|10 71276.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
6779|10 76779.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
319609|10 319609.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
978|10 71978.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
413|10 55413.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
000|10 56595.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
0 3991368.00 |11 L&B,OTH |12 1/02/2014 |13 SB4 |14 |15 24602.49| 0 |16 EQM,HYP |17
00|10 73884.00 |11 CRP |12 |13 |14 DL |15 2.17| 0 |16 HYP |17 |18
981|10 142981.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |1
65000|10 65833.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
278854|10 278854.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17
6734|10 26734.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
10685|10 110685.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
000|10 58341.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
243|10 37243.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
190109|10 190109.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
265094|10 265094.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
8766|10 318766.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
107974|10 107974.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
105244|10 105244.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
88097|10 88097.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
68645|10 668895.00 |11 L&B |12 |13 |14 ACCDL |15 .00| 0 |16 EQM |17
00|10 57880.00 |11 CRP |12 |13 |14 DL ATL |15 .00| 0 |16 HYP |17 |18
80804|10 176403.00 |11 GLD |12 |13 |14 ACCATL |15 4.40| 0 |16 PLG |17
2565|10 122565.00 |11 GLD |12 |13 |14 ACCATL |15 .00| 0 |16 PLG |17
1036|10 301036.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
313404|10 313404.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
27810|10 27810.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
93525|10 93525.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
50747|10 50747.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
90000|10 98628.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
49823|10 49823.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
39000|10 41048.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
50041|10 45041.00 |11 GLD |12 |13 |14 ACC |15 5.00| 0 |16 PLG |17
93199|10 193199.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
4619|10 74619.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9 382062|10 278679.82 |11 |12 |13 |14 |15 188.76| 0 |16 |17
381903|10 275220.09 |11 |12 |13 |14 |15 192.36| 0 |16 |17 |
880|10 5280.00 |11 GLD |12 |13 |14 |15 29.00| 0 |16 PLG |17 |18
374|10 56374.00 |11 GLD |12 |13 |14 |15 5.00| 0 |16 PLG |17 |18
785|10 42185.00 |11 GLD |12 |13 |14 |15 .60| 0 |16 PLG |17 |18
140000|10 111077.82 |11 CRP |12 |13 |14 |15 53.04| 0 |16 HYP |17
10 37903.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
|10 33619.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17 |18
10 62774.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
00|10 54402.69 |11 CRP |12 |13 |14 DL TL |15 .00| 0 |16 HYP |17 |18
225|10 163225.00 |11 GLD |12 |13 |14 TL ACC |15 .00| 0 |16 PLG |17 |
154053|10 154053.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
100000|10 108115.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
47028|10 47028.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
65924|10 65924.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
47824|10 47824.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
361|10 28361.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
0000|10 101020.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
38061|10 38061.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
8000|10 20676.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
08408|10 108408.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
38778|10 38778.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
8934|10 18934.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
86|10 312070.00 |11 GLD |12 |13 |14 |15 2.62| 0 |16 PLG |17 |18
42|10 53432.36 |11 GLD |12 |13 |14 |15 16.00| 0 |16 PLG |17 |18
67928|10 67928.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
60000|10 68474.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
51707|10 51707.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
203931|10 203931.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17
731|10 186731.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |1
00|10 72469.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
44|10 42344.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
|10 47207.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 58442.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
106945|10 106945.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
53693|10 53693.00 |11 |12 |13 |14 |15 .00| 0 |16 |17 |18
102999|10 102999.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
106026|10 106026.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
126213|10 126213.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
50105|10 50105.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
75187|10 75187.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
40000|10 43485.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
729|10 42729.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
401|10 95401.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
145328|10 145328.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
10 169777.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
0 53552.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
12|10 106812.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
9|10 29789.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
0|10 60222.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
6|10 41686.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
25610|10 225610.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
000|10 55982.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
6363|10 246363.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
82205|10 82205.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
46221|10 46221.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
22500|10 43570.00 |11 |12 |13 |14 ACC |15 38.30| 0 |16 |17 |1
58000|10 68803.00 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17 |
100232|10 100232.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
65000|10 66046.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
105322|10 104822.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
|10 43025.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 82301.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 38129.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
36000|10 43832.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
261033|10 261033.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17
11|10 257611.01 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
100103|10 100103.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
197383|10 197383.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
59000|10 59550.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
100000|10 101050.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
216435|10 216435.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
000|10 41976.00 |11 CRP,CRP |12 |13 |14 DL |15 .00| 0 |16 HYP,HYP |17
883|10 64883.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
4244|10 44244.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
1381|10 301381.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
101278|10 101278.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
10 68073.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 97006.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
0000|10 81050.00 |11 |12 |13 |14 DL |15 .00| 0 |16 |17 |18
84148|10 84148.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
65887|10 65887.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
66215|10 66215.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
6551|10 46551.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
0000|10 60888.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
3633|10 33633.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
15|10 78115.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
66|10 76466.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
15418|10 315418.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
0595|10 100595.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
2623|10 112623.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
5316|10 75316.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
0|10 42790.00 |11 GLD |12 |13 |14 |15 45.50| 0 |16 PLG |17 |18
2|10 65852.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9|10 85509.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
0|10 100979.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
65|10 106965.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
45|10 125845.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
10 102052.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
|10 54051.00 |11 CRP |12 |13 |14 DL |15 7.14| 0 |16 HYP |17 |18
60|10 182060.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
44000|10 54151.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
95657|10 95657.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
33445|10 33445.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
31966|10 31966.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
66029|10 66029.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
9628|10 119628.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
5|10 97575.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
88|10 206188.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
100000|10 107555.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |
389294|10 303714.27 |11 |12 |13 |14 |15 188.77| 0 |16 |17 |
50000|10 169711.63 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
333320|10 190103.54 |11 |12 |13 |14 |15 207.53| 0 |16 |17 |1
390014|10 285667.79 |11 |12 |13 |14 |15 198.22| 0 |16 |17
392867|10 289313.28 |11 |12 |13 |14 |15 188.77| 0 |16 |17
313102|10 122634.90 |11 |12 |13 |14 |15 188.43| 0 |16 |17 |
314295|10 133810.95 |11 |12 |13 |14 |15 188.44| 0 |16 |17
322086|10 170089.93 |11 |12 |13 |14 |15 190.41| 0 |16 |17
9 330850|10 177765.00 |11 |12 |13 |14 |15 189.26| 0 |16 |17
5|10 163115.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
51772|10 151772.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
2000|10 48417.40 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |1
390401|10 278275.50 |11 |12 |13 |14 |15 189.47| 0 |16 |17 |18
390860|10 292117.66 |11 |12 |13 |14 |15 185.35| 0 |16 |17
100575|10 100575.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
54104|10 54104.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
938|10 237938.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
63|10 95763.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
26|10 44926.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
40|10 60640.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9661|10 119661.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
341654|10 268423.36 |11 |12 |13 |14 |15 174.53| 0 |16 |17
123337|10 123337.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
10 133746.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 143556.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
230534|10 230534.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
61545|10 61545.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
06026|10 106026.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
451|10 92451.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
0437|10 120437.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
58932|10 158932.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
68119|10 168119.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
333320|10 255656.46 |11 |12 |13 |14 |15 189.53| 0 |16 |17
143657|10 143657.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
45415|10 45415.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
28664|10 28664.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
31123|10 31123.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
8199|10 213735.55 |11 |12 |13 |14 |15 239.76| 0 |16 |17 |18
29831|10 229831.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |
|10 300584.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
7046|10 177046.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
54837|10 54837.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
75648|10 75648.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
0821|10 100821.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
7102|10 117102.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
242232|10 242232.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
100512|10 100512.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
61208|10 61208.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
50000|10 56969.70 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
04424|10 204424.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
32791|10 32791.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 42625|10 42625.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 42717|10 42717.00 |11 GLD,GLD |12 |13 |14 |15 .00| 0 |16 PLG,PLG |17
116861|10 116861.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
90000|10 105673.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
42893|10 42893.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
9 58319|10 58319.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
13085|10 13085.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
9 31518|10 31518.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
40000|10 44964.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
113653|10 113653.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
0000|10 106570.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
9 149777|10 149777.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
40000|10 45024.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
04|10 83204.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
93|10 31893.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
10 192846.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
3899|10 193899.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |
000|10 54611.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
65000|10 68530.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
93247|10 93247.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
127484|10 127484.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
241077|10 241077.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
0000|10 107241.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
|10 170036.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
75000|10 87016.57 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
351661|10 340652.00 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |
9 401373|10 260989.00 |11 |12 |13 |14 |15 239.75| 0 |16 |17
789|10 243789.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
120079|10 120079.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
0000|10 94194.25 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
129|10 25129.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
54853|10 54853.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
67070|10 67070.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
87708|10 87708.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
40000|10 51015.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
2|10 205792.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17 |18
00|10 101050.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
9 62275|10 62275.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 86796|10 86796.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
114958|10 114958.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
30000|10 32754.00 |11 CRP |12 |13 |14 DL |15 5.30| 0 |16 HYP |17
71490|10 26490.00 |11 GLD |12 |13 |14 ATLACC |15 45.50| 0 |16 PLG |17
100000|10 107978.00 |11 CRP |12 |13 |14 ATLDL |15 .00| 0 |16 HYP |17
358718|10 358718.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
9 473372|10 523157.00 |11 |12 |13 |14 ACC |15 91.68| 0 |16 |17
9 100000|10 103988.03 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17
0000|10 60394.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
236518|10 236518.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
644|10 60644.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
347|10 111347.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
201036|10 201036.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
46106|10 46106.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17
41327|10 41327.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
212318|10 212318.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
80000|10 84164.00 |11 |12 |13 |14 DL |15 .00| 0 |16 |17 |18
0|10 40062.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
173|10 101173.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
30|10 78430.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
333320|10 215454.67 |11 |12 |13 |14 |15 193.55| 0 |16 |17
934|10 244934.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
71|10 23071.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
75000|10 77488.25 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17
74183|10 102288.39 |11 |12 |13 |14 ACC |15 .00| 0 |16 |17 |1
77056.00 |11 GLD |12 |13 |14 |15 5.00| 0 |16 PLG |17 |18 0.
93418.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18 0.0
83935.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18 0.0
000|10 126323.50 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17 |18
50000|10 55526.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
113923|10 113923.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
44284|10 43894.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
67324|10 67324.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
33848|10 33848.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
311910|10 311910.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
266821|10 153730.11 |11 |12 |13 |14 |15 151.16| 0 |16 |17 |1
506|10 270506.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |1
000|10 99061.00 |11 |12 |13 |14 DL |15 109.00| 0 |16 |17 |18
99000|10 106272.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17
329199|10 329199.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
100000|10 100920.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
349988|10 162411.60 |11 |12 |13 |14 |15 249.53| 0 |16 |17 |
237984|10 237984.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
30029|10 30029.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
08626|10 108626.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
430422|10 337016.00 |11 |12 |13 |14 |15 209.11| 0 |16 |17 |
34105|10 34105.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
268565|10 268565.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
9 335497|10 335497.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
915|10 110915.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
62393|10 262393.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |1
50000|10 59722.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
9 103261|10 103261.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
9|10 106199.00 |11 GLD |12 |13 |14 |15 5.00| 0 |16 PLG |17 |18
4|10 162414.00 |11 GLD |12 |13 |14 |15 1.00| 0 |16 PLG |17 |18
140194|10 140194.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
192535|10 192535.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
14324|10 14324.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
448|10 51448.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
03939|10 103939.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
9 341654|10 148998.24 |11 |12 |13 |14 |15 249.53| 0 |16 |17
5542|10 115542.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
169|10 132169.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
9 341654|10 106297.39 |11 |12 |13 |14 |15 273.53| 0 |16 |17
0 26875.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18 0
0 156617.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
50000|10 64432.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
116378|10 116378.00 |11 GLD |12 |13 |14 ACC |15 .50| 0 |16 PLG |17
27000|10 36339.00 |11 |12 |13 |14 ACC |15 1.42| 0 |16 |17 |18
70000|10 75973.00 |11 CRP |12 |13 |14 ATL |15 .00| 0 |16 HYP |17 |
323939|10 323939.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
200729|10 200729.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
61544|10 361544.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
394046|10 253836.00 |11 |12 |13 |14 |15 249.39| 0 |16 |17
11920|10 111920.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
6099|10 66099.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
800|10 85800.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
9165|10 89165.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
139953|10 139953.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |1
333320|10 240197.09 |11 |12 |13 |14 |15 178.97| 0 |16 |17 |1
915|10 229915.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17 |18
|9 394380|10 254170.00 |11 |12 |13 |14 |15 249.39| 0 |16 |17
41000|10 36399.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |
90572|10 90572.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17
118663|10 118663.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
56963|10 56963.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |
9 260584|10 260584.00 |11 GLD |12 |13 |14 ACC |15 1.50| 0 |16 PLG |17
66000|10 71641.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17
|10 150310.45 |11 CRP |12 |13 |14 |15 38.50| 0 |16 HYP |17 |18
6168|10 46168.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |18
106091|10 106091.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |
423056|10 345692.00 |11 |12 |13 |14 |15 204.31| 0 |16 |17 |18
318346|10 265146.00 |11 GLD |12 |13 |14 |15 33.00| 0 |16 PLG |17
238810|10 215519.59 |11 GLD |12 |13 |14 |15 11.29| 0 |16 PLG |17
45597|10 45597.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17
|10 101871.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 45406.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 65765.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
013|10 58013.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |18
00|10 66050.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
10 85708.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
|10 102800.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
88000|10 103390.00 |11 CRP |12 |13 |14 |15 .00| 0 |16 HYP |17
7847|10 87847.00 |11 GLD |12 |13 |14 ACC |15 .00| 0 |16 PLG |17 |
5000|10 66522.00 |11 CRP |12 |13 |14 DL |15 .00| 0 |16 HYP |17 |18
46000|10 149258.78 |11 CRP |12 |13 |14 |15 157.46| 0 |16 HYP |17
55415|10 155415.00 |11 GLD |12 |13 |14 |15 .00| 0 |16 PLG |17 |18
20230|10 120230.00 |11 GLD |12 |13 |14 |15 .50| 0 |16 PLG |17 |1
23864|10 23864.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17 |
21197|10 21197.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17 |
18590|10 18590.00 |11 GLD |12 |13 |14 TL |15 .00| 0 |16 PLG |17 |
15086|10 15086.00 |11 GLD |12 |13 |14 TL |15 .50| 0 |16 PLG |17 |1
236075|10 236075.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
236661|10 236661.00 |11 GLD |12 |13 |14 |15 1.50| 0 |16 PLG |17
|16 PLG |17 |18 0.00|19 |20 5/09/2013 | DL|21 389620.00|22 0.00|23 389620.00|2
0 |16 PLG |17 |18 0.00|19 |20 19/12/2013 | DL|21 265962.00|22 0.00|23 265962.
16 PLG |17 |18 0.00|19 |20 17/08/2013 | DL|21 542640.00|22 0.00|23 542640.00|2
|17 |18 0.00|19 |20 12/03/2013 | DL|21 91656.00|22 0.00|23 91656.00|24
|17 |18 0.00|19 |20 16/05/2013 | DL|21 100672.00|22 0.00|23 100672.00|24
|17 |18 0.00|19 |20 20/12/2013 | DL|21 104985.00|22 0.00|23 104985.00|24
|17 |18 0.00|19 |20 24/09/2012 | DL|21 94045.00|22 0.00|23 94045.00|24
|16 PLG |17 |18 0.00|19 |20 23/02/2012 | DL|21 233058.00|22 0.00|23 233058.00
|16 PLG |17 |18 0.00|19 |20 14/12/2012 | DL|21 165200.00|22 0.00|23 165200.00
|17 |18 0.00|19 |20 18/07/2013 | DL|21 376720.00|22 0.00|23 376720.00|24
G |17 |18 0.00|19 |20 10/09/2013 | DL|21 462990.00|22 0.00|23 462990.00|24
|16 PLG |17 |18 0.00|19 1300|20 11/07/2013 | DL|21 127380.00|22 0.00|23 127380.
0 |16 PLG |17 |18 0.00|19 1300|20 13/03/2013 | DL|21 262238.00|22 0.00|23 26223
6 PLG |17 |18 0.00|19 |20 17/05/2013 | DL|21 220131.00|22 0.00|23 220131.00|24
|17 |18 0.00|19 |20 19/04/2013 | DL|21 170555.00|22 0.00|23 170555.00|24
|17 |18 0.00|19 |20 27/08/2013 | DL|21 101220.00|22 0.00|23 101220.00|24 |
|17 |18 0.00|19 |20 29/04/2013 | DL|21 110750.00|22 0.00|23 110750.00|24 |
|17 |18 0.00|19 |20 | DL|21 215000.00|22 0.00|23 215000.00|24 |25
|16 PLG |17 |18 0.00|19 |20 17/01/2013 | DL|21 240800.00|22 0.00|23 240800.00
|16 PLG |17 |18 0.00|19 |20 12/12/2012 | DL|21 112750.00|22 0.00|23 112750.00|
|16 PLG |17 |18 0.00|19 |20 12/03/2013 | DL|21 231686.00|22 0.00|23 231686.00|2
6 PLG |17 |18 0.00|19 |20 1/12/2012 | DL|21 431750.00|22 0.00|23 431750.00|24
G |17 |18 0.00|19 |20 7/10/2013 | DL|21 475000.00|22 0.00|23 475000.00|24
6 PLG |17 |18 0.00|19 |20 22/10/2013 | DL|21 162500.00|22 0.00|23 162500.00|24
6 PLG |17 |18 0.00|19 |20 29/06/2013 | DL|21 192228.00|22 0.00|23 192228.00|24
6 PLG |17 |18 0.00|19 506|20 17/07/2013 | DL|21 343480.00|22 0.00|23 343480.00|2
PLG |17 |18 0.00|19 308|20 6/06/2013 | DL|21 220020.00|22 0.00|23 220020.00|24
|17 |18 0.00|19 500|20 3/02/2014 | DL|21 410442.00|22 0.00|23 410442.00|24
PLG |17 |18 0.00|19 |20 20/11/2013 | DL|21 425920.00|22 0.00|23 425920.00|24
6 PLG |17 |18 0.00|19 |20 18/03/2014 | DL|21 0.00|22 451620.00|23 451620.00|24
|16 PLG |17 |18 0.00|19 |20 22/02/2013 | DL|21 134946.00|22 0.00|23 134946.00
|16 PLG |17 |18 0.00|19 |20 7/08/2012 | DL|21 104480.00|22 0.00|23 104480.00|2
LG |17 |18 0.00|19 |20 17/10/2013 | DL|21 425000.00|22 0.00|23 425000.00|24
6 PLG |17 |18 0.00|19 |20 3/02/2014 | DL|21 369602.00|22 0.00|23 369602.00|24
|16 PLG |17 |18 0.00|19 245|20 28/12/2012 | DL|21 0.00|22 145600.00|23 145600.00
|16 PLG |17 |18 0.00|19 245|20 31/12/2012 | DL|21 148400.00|22 0.00|23 148400.00
16 PLG |17 |18 0.00|19 2898|20 5/12/2013 | DL|21 380588.00|22 0.00|23 380588.00|
PLG |17

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Centre for Audit Quality Directorate

Areas Yet to be started Completed &Work in PQuery RCompleted Total Result

Area Yet to be started Total Result

Area Yet to be started Total Result

Area Yet to be started (empty) Total Result

Completed but with

Cash 8 Conduct the physical verification of cash after 6.01

Cash 11 Check whether the balance as per physical 6.01/ 6.02

Cash 18 Check whether the cash is checked daily by the 6.04

Balances with 9 In respect of balances in deposit accounts, original 7.01

Money at call 3 Check whether the branch has appropriately 8.02

Investments 3 Obtain the instructions issued by the controlling Guidance Note

Advances 1 Agriculture Advances Guidance Note

Advances 18 Obtain and verify the advances outstanding (Loan 11.06

Advances 21 Evaluation of Internal Controls Related To Advances

Advances 21 Examine samples to check the validity of the 11.07

Advances 25 Examine & comment on adverse features considered LFAR I-5(b)(iv) Pg

Advances 27 Credit Appraisal

Advances 32 Review the restructured accounts at the branch. 11.10

Advances 33 Verify, a) LFAR I-5(f)

Advances 34 Quick Mortality Accounts

Advances 42 Examine whether the documents executed are 11.34 (a)

Advances 47 a) Whether there exists a system of obtaining reports LFAR I-5(e)(iii) Pg

Advances 48 Examine whether the charge is appropriately 11.34 (e)

Advances 49 In respect of second charge being available in 11.34 (g)

Advances 50 Verify stock exchange securities and their market 11.35

Advances 52 Check market value of the quoted security by 11.36

Advances 54 Verify if the inspection or physical verification of LFAR I-5(vi) Pg

Advances 56 In respect of hypothecated goods, Check the 11.38/ 11.39/ 11.40/

Advances Gold’s ornaments/bullions

Advances 58 Life Insurance Policies

Advances 61 Bank’s own Deposit Certificates

Advances 61 Inspect physical copy of deposit certificate & 11.46

Advances 63 Hire Purchase Documents

Advances 63 Verify the classification as secured against 11.47

Advances 64 Examine the agreements & title deeds. 11.48

Advances 66 Inspect title deeds, empanelled solicitor’s / 11.50

Advances 68 Examine the insurance policies, if prescribed by 11.50

Advances 70 Examine guarantees bonds & demand promissory 11.53

Advances Bills Purchased & Discounted

Advances 72 Examine these registers & ensure that: 11.58

Advances Advances to Non- Corporate Entities

Advances 74 Indicate the cases of advances to non-corporate LFAR I-5(iv) Pg

Advances 76 Give the list of accounts where such LFAR I-5(v) Pg

Advances 79 Lease Financing activities

Advances 83 Obtain list of downgrade and upgrade of NPA LFAR I-5(f)(i)(e)

Advances 110 Check whether the interest on Government- 11.128

Advances 113 In respect of any advance, including bills purchased 11.129

Advances 115 In respect of wrongly recognised income in the past, 11.129

Advances 116 Leased Assets

Advances 117 On partial recoveries in NPA

Advances 118 Treatment of Interest Suspense Account

Other Assets 2 Interest Accrued

Other Assets 2 Check whether interest accrued are pertaining to 12.41

Other Assets Stationery & Stamps

Other Assets 9 Conduct physical verification of stationery & stamps 12.45

Other Assets Inter Branch/ Office Accounts

Other Assets Suspense Account

Other Assets 48 Check the control procedure over monitoring of 12.56

Fixed Assets 16 Examine whether the subsequent expenditure 12.28

Fixed Assets 17 Check whether the branch has complied by RBI 12

Fixed Assets 22 Verify the opening balance of premises with 12.14

Fixed Assets 25 Check authorisation & documents such as 12.14