28
CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853 HDFC BANK LTD 18 34 25.10.2014 1401 50.00 RAJESH WADHWA 22 139 25.10.2014 IN30009510045136 50.00 AZAD CHADHA 70320 STATE BANK OF INDIA 24 6311 25.10.2014 1202290000242830 50.00 VIVEK GANDHI 079010100002158 AXIS BANK LTD. 25 7690 25.10.2014 1204470000353440 5.00 AMAN KHORANA 049010100090298 AXIS BANK LTD. 26 36 25.10.2014 1414 240.00 MANJU DUA 29 1588 25.10.2014 IN30051314168868 2.50 UMA JAIN 015010100129169 UTI BANK LTD 30 4018 25.10.2014 IN30226911238508 125.50 N K JAIN 007010100272940 UTI BANK LTD 31 42 25.10.2014 1687 100.00 RAMANI SUNDARESAN 33 32 25.10.2014 1272 50.00 RAJINDER KUMAR GUPTA 34 51 25.10.2014 2245 50.00 RAJENDRA KR GUPTA 35 259 25.10.2014 IN30011811270738 10.00 MAHENDRA KUMAR GUPTA 703582 THE VAISH CO-OP NEW BANK LIMITED 39 2945 25.10.2014 IN30133019157570 30.00 RAJAN JOSHI 20133632 SYNDICATE BANK 40 234 25.10.2014 IN30011810579782 20.00 NITIN 61311 THE BANK OF RAJASTHAN 43 3594 25.10.2014 IN30177411047351 40.00 ARUN KUMAR 207010100153003 UTI BANK LTD 44 262 25.10.2014 IN30011811318543 50.00 DEVYANI GUPTA 2003876 THE NAINITAL BANK LTD 46 214 25.10.2014 IN30011810151513 0.10 RAJESH GARG 5482500100372701 KARNATAKA BANK LTD 48 5974 25.10.2014 1201410000002990 0.10 RAJESH GARG 5482500100372701 KARNATAKA BANK-SHALIMAR BAGH, DELHI 51 5268 25.10.2014 1100001100018340 50.00 I VENTURES CAPITAL PVT LTD 52 1739 25.10.2014 IN30051321538261 12.00 ABHISHEK 33302529889 STATE BANK OF INDIA 53 6177 25.10.2014 1201910100188000 23.50 RAJAS BATRA 30002873287 STATE BANK OF INDIA 54 6176 25.10.2014 1201910100109740 120.00 AMIT KUMAR 0360000100289007 PUNJAB NATIONAL BANK 55 2218 25.10.2014 IN30094010232087 5.00 VARSHA AILAWADHI ABG- 10091 ANDHRA BANK 56 7774 25.10.2014 1204470006540650 10.00 VINOD KUMAR 55100934165 STATE BANK OF PATIALA 57 7522 25.10.2014 1203720000143800 10.00 KAMALJEET KAUR BAINS . 490102010010928 UNION BANK OF INDIA 58 6278 25.10.2014 1202060000158240 0.10 RAJESH . 458980102 INDIAN BANK 61 43 25.10.2014 1688 25.00 VIVEK GOEL

CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

Embed Size (px)

Citation preview

Page 1: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

CHQ

NO WARRANT

NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY

16 7314 25.10.2014 1203460000016650 1,750.00

KUSUM KHANDELWAL

1671000068853 HDFC BANK LTD

18 34 25.10.2014 1401 50.00 RAJESH WADHWA

22 139 25.10.2014 IN30009510045136 50.00

AZAD CHADHA 70320 STATE BANK

OF INDIA

24 6311 25.10.2014 1202290000242830 50.00

VIVEK GANDHI 079010100002158

AXIS BANK LTD.

25 7690 25.10.2014 1204470000353440 5.00

AMAN KHORANA 049010100090298

AXIS BANK LTD.

26 36 25.10.2014 1414 240.00 MANJU DUA

29 1588 25.10.2014 IN30051314168868 2.50

UMA JAIN 015010100129169 UTI

BANK LTD

30 4018 25.10.2014 IN30226911238508 125.50

N K JAIN 007010100272940 UTI

BANK LTD

31 42 25.10.2014 1687 100.00 RAMANI SUNDARESAN

33 32 25.10.2014 1272 50.00 RAJINDER KUMAR GUPTA

34 51 25.10.2014 2245 50.00 RAJENDRA KR GUPTA

35 259 25.10.2014 IN30011811270738 10.00

MAHENDRA KUMAR GUPTA 703582

THE VAISH CO-OP NEW BANK

LIMITED

39 2945 25.10.2014 IN30133019157570 30.00

RAJAN JOSHI 20133632

SYNDICATE BANK

40 234 25.10.2014 IN30011810579782 20.00

NITIN 61311 THE BANK OF

RAJASTHAN

43 3594 25.10.2014 IN30177411047351 40.00

ARUN KUMAR 207010100153003

UTI BANK LTD

44 262 25.10.2014 IN30011811318543 50.00

DEVYANI GUPTA 2003876 THE

NAINITAL BANK LTD

46 214 25.10.2014 IN30011810151513 0.10

RAJESH GARG 5482500100372701

KARNATAKA BANK LTD

48 5974 25.10.2014 1201410000002990 0.10

RAJESH GARG 5482500100372701

KARNATAKA BANK-SHALIMAR

BAGH, DELHI

51 5268 25.10.2014 1100001100018340 50.00 I VENTURES CAPITAL PVT LTD

52 1739 25.10.2014 IN30051321538261 12.00

ABHISHEK 33302529889 STATE

BANK OF INDIA

53 6177 25.10.2014 1201910100188000 23.50

RAJAS BATRA 30002873287 STATE

BANK OF INDIA

54 6176 25.10.2014 1201910100109740 120.00

AMIT KUMAR 0360000100289007

PUNJAB NATIONAL BANK

55 2218 25.10.2014 IN30094010232087 5.00

VARSHA AILAWADHI ABG- 10091

ANDHRA BANK

56 7774 25.10.2014 1204470006540650 10.00

VINOD KUMAR 55100934165 STATE

BANK OF PATIALA

57 7522 25.10.2014 1203720000143800 10.00

KAMALJEET KAUR BAINS .

490102010010928 UNION BANK OF

INDIA

58 6278 25.10.2014 1202060000158240 0.10 RAJESH . 458980102 INDIAN BANK

61 43 25.10.2014 1688 25.00 VIVEK GOEL

Page 2: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

63 5939 25.10.2014 1201330000522640 40.00

VIVEK . 280010100097176 AXIS

BANK LIMITED - SUDHAR, RAJKOT

ROAD, LUDHIANA, PUNJAB

67 6735 25.10.2014 1203000000224440 20.00

NAVJEET SINGH 122501000046040

CENTURION BANK OF PUNJAB

LIMITED- AMRITSAR, PUNJAB

68 2511 25.10.2014 IN30114310925993 10.00

PINKY MAHAJAN 01502010045790

ORIENTAL BANK OF COMMERCE

69 6313 25.10.2014 1202290000300120 10.00

RAJIV KUMAR GUPTA 10043

SYNDICATE BANK

70 6314 25.10.2014 1202290000318680 10.00

ANU BALA 4631 ORIENTAL BANK

OF COMMERCE

80 6424 25.10.2014 1202540000019030 5.00

MANOJ KANOJIA 830 CITIZEN CO-

OP BANK LTD.

88 5487 25.10.2014 1201090000418500 45.70

PARDEEP MALHOTRA 01090094096

STATE BANK OF INDIA

89 7701 25.10.2014 1204470001022470 1.00

VISHAL SAWHNEY 023701507140

ICICI BANK

90 4029 25.10.2014 IN30226911762219 50.00

RAJIV NARANG 0131052857400

IDBI BANK

91 1033 25.10.2014 IN30036010247352 20.00

PARKASH SINGH BAWEJA

085010100031055 AXIS BANK LTD

93 5615 25.10.2014 1201090003204460 200.00

PARVESH BAHRI 5201 CANARA

BANK

94 5900 25.10.2014 1201320000435030 2.50

ALTAF AHMAD SHAH 5966 JAMMU

AND KASHMIR BANK LTD

95 6192 25.10.2014 1201910100828140 20.00

WASEEM HASSAN ZAZ 20185

JAMMU AND KASHMIR BANK LTD

96 459 25.10.2014 IN30020610258634 20.00

SEWA RAM RAJ BHAR 29476 BANK

OF BARODA

97 38 25.10.2014 1418 240.00 KIRAN JAIN

99 490 25.10.2014 IN30021410976161 40.00

SHILPI GOEL 30663364370 STATE

BANK OF INDIA

100 3654 25.10.2014 IN30177415243990 10.00

SANJEEV KUMAR 159810010491

INDUSIND BANK LTD

101 5358 25.10.2014 1201060002402540 25.00

SHAMSHAD ALAM SIDDIQUI

1403114 MUMBAI MERCANTILE

COOP BANK LTD

102 3063 25.10.2014 IN30147720067603 10.00

MOHD IRFAN 1202 ORIENTAL

BANK 0F COMMERCE

104 8609 25.10.2014 1304140006695520 100.00

YOGESH MITTAL

1826000100587389 PUNJAB

NATIONAL BANK

105 1759 25.10.2014 IN30055610231064 40.00

RACHNA RANI TOLANI 6124

CANARA BANK

106 2385 25.10.2014 IN30105510735475 50.00

SONIKA CHABRA 27240100003437

BANK OF BARODA

107 3547 25.10.2014 IN30177410030708 100.00

SHIKHA REHAN 27240100002311

BANK OF BARODA

108 3548 25.10.2014 IN30177410034075 50.00

RACHANA MAHESHWARI

27240100002519 BANK OF

BARODA

Page 3: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

109 3556 25.10.2014 IN30177410278069 10.00

PRADEEP KUMAR JAIN

27240100011261 BANK OF

BARODA

110 3603 25.10.2014 IN30177411594428 100.00

HARMINDRA SINGH CHHABRA

10652500597 STATE BANK OF

INDIA

111 3607 25.10.2014 IN30177411618257 400.00

SWATI REHAN 27240100002137

BANK OF BARODA

112 5988 25.10.2014 1201640000028860 10.00

RAKESH KUMAR SINGH

BHADAURIA

113 5989 25.10.2014 1201640000038580 20.00

OM PRAKASH GUPTA 2914 BANK

OF BARODA

114 5990 25.10.2014 1201640000039530 50.00

DHARMENDRA KUMAR 5957 STATE

BANK OF INDIA

115 5991 25.10.2014 1201640000039930 30.00

DEVENDRA KUMAR JAIN

01190035050 STATE BANK OF

INDIA

116 5992 25.10.2014 1201640000089320 5.00

BHOLA NATH 6856 NAGAR

SAHKARI BANK LIMITED

117 1756 25.10.2014 IN30055610199290 400.00

RICHA SHAH 32172 BANK OF

BARODA

120 3637 25.10.2014 IN30177412892299 25.00

SIMMI GUPTA 188200100218555

PUNJAB NATIONAL BANK

122 1751 25.10.2014 IN30055610070188 5.00

RAMA KANT GUPTA 9768 VIJAYA

BANK

123 2333 25.10.2014 IN30100610007983 10.00

ROHIT GOEL 054001100000052

PUNJAB NATIONAL BANK

124 1752 25.10.2014 IN30055610079618 50.00

RAJESH KUMAR 5791 BANK OF

INDIA

126 2977 25.10.2014 IN30133020018942 0.10

SUDHIR KUMAR 302702010051546

UNION BANK OF INDIA

127 1754 25.10.2014 IN30055610178644 20.00

MOHD ASHRAF SIDDIQUI 22344

PUNJAB NATIONAL BANK

128 2891 25.10.2014 IN30133017354524 15.00

PUNEET AGRAWAL 5007 CANARA

BANK

131 6971 25.10.2014 1203320000669620 20.00

ANJANI KUMAR MISHRA

10183923729 STATE BANK OF

INDIA

132 2136 25.10.2014 IN30088813993916 10.00

ABID MUJEEB 4404 UNION BANK

OF INDIA

134 7322 25.10.2014 1203460000055890 10.00

PRIYANKA AGARWAL

0781000064217 HDFC BANK LTD

136 4027 25.10.2014 IN30226911705938 190.00

MEERA YADAV 035104000072867

IDBI BANK LTD

137 7512 25.10.2014 1203680000024330 100.00

ANITA AGARWAL

0423000109308655 PUNJAB

NATIONAL BANK - KACHHA KATRA,

SHAHJAHANPUR, UTTAR PRADESH

138 2773 25.10.2014 IN30118620099439 10.00

MOHHOMMAD HIKMAT RAZA KHAN

000279 BANK OF BARODA

139 2774 25.10.2014 IN30118620099699 5.00

RAJENDRA KUMAR SARASWAT

019201511781 ICICI BANK LTD

Page 4: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

140 2775 25.10.2014 IN30118620100148 2.00

VINAY SARASWAT 019201524741

ICICI BANK LTD

141 3634 25.10.2014 IN30177412729655 10.00

MANITA DHIRWANI

187011100000029 PUNJAB

NATIONAL BANK

142 3646 25.10.2014 IN30177414483683 20.00

MANISH ANAND 183900100152262

PUNJAB NATIONAL BANK

143 3065 25.10.2014 IN30147730019635 10.00 PRAKASH KUMAR 3351 UCO BANK

144 7592 25.10.2014 1204180000012560 100.00

RASHMI AGARWAL

306702070015673 UNION BANK OF

INDIA

145 6310 25.10.2014 1202290000236780 10.00

KRISHNA KANT GOEL 10991690320

STATE BANK OF INDIA

146 3662 25.10.2014 IN30177416253589 8.00

SEEMA BISHNOI 035500100165004

PUNJAB NATIONAL BANK

147 3330 25.10.2014 IN30155720601487 5.00

RAJEEV WADHWA

03261930004098 HDFC BANK

150 3616 25.10.2014 IN30177411913503 5.00

NEERAJ KUMAR 042400104049118

PUNJAB NATIONAL BANK

151 499 25.10.2014 IN30021411225641 40.00

RAMESH AGARWAL

070104000002561 IDBI BANK LTD

155 6276 25.10.2014 1202060000064130 1.00

GAJENDRA PAL SINGH

3907000100103880 PUNJAB

NATIONAL BANK

156 6277 25.10.2014 1202060000137170 1.00

BHUWAN PRAKASH CHAUHAN

4063000100003476 PUNJAB

NATIONAL BANK

161 6029 25.10.2014 1201750000194670 1.00

CHHAMA MAHESHWARI

1814908646 CENTRAL BANK OF

INDIA

162 7729 25.10.2014 1204470003936560 5.00

SHIKHA RASTOGI

177010100090331 AXIS BANK LTD.

163 8110 25.10.2014 1206140000040280 50.00

ASHOK KUMAR AGARWAL

133010100089450 AXIS BANK LTD.

164 3328 25.10.2014 IN30155710811183 5.00

RAKESH SHUKLA

190501000000930 INDIAN

OVERSEAS BANK

165 8115 25.10.2014 1206140000076780 10.00

KRISHNA KUMAR RAI 1438

ORIENTAL BANK OF COMMERCE

166 3560 25.10.2014 IN30177410424385 1.80

RAM DEO SINGH 01170001072

STATE BANK OF INDIA

167 7548 25.10.2014 1203840000466180 10.00

DEEN BANDHU SINGH

11167804535 STATE BANK OF

INDIA

168 3562 25.10.2014 IN30177410444733 13.00

SUMIT KUMAR SINGH 01190019253

STATE BANK OF INDIA

171 3479 25.10.2014 IN30165310229317 30.00

SATISH CHAND 65015435658

STATE BANK OF PATIALA

Page 5: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

175 3937 25.10.2014 IN30220110885336 370.00

SACHIN KASHYAP

003010100931571 AXIS BANK LTD

176 6760 25.10.2014 1203040000014400 5.00

MADHUSUDAN DUTTA

082510100004122 GRAMIN BANK

OF ARYAVART

177 3493 25.10.2014 IN30169610281797 10.00

UMA VERMA 454502010006062

UNION BANK OF INDIA

179 3502 25.10.2014 IN30169610492532 10.00

PURSOTTAM DAS SHARMA 3584

UNION BANK OF INDIA

180 26 25.10.2014 1056 25.00 MITU JAIN

181 27 25.10.2014 1057 25.00 RITU JAIN

182 28 25.10.2014 1058 25.00 ANKUSH JAIN

186 4494 25.10.2014 IN30270020198749 10.00

RAMAVATAR PANDEY 217883 THE

BANK OF RAJASTHAN LTD

188 7028 25.10.2014 1203320002065890 82.00

ASHISH JAIN 1009721 JAIPUR

THAR GRAMIN BANK

189 7501 25.10.2014 1203660000065670 15.00

SUDHIR GUPTA 1830 RAJASTHAN

STATE CO-OP.BANK LTD.

191 6203 25.10.2014 1201910101763840 200.00

ASHISH JAIN 1009721 JAIPUR

THAR GRAMIN BANK- BHANKROTA

BRANCH

192 6204 25.10.2014 1201910101764620 440.00

PUSPA JAIN 11868 JAIPUR THAR

GRAMIN BANK- BHANKROTA

BRANCH

193 7316 25.10.2014 1203460000017520 30.00 SANJAY SHARMA 7321 DENA BANK

198 5217 25.10.2014 IN30360610004088 40.00

ANJU KHANDELWAL 56229008096

STATE BANK OF INDIA

210 6078 25.10.2014 1201770100168400 10.00

SHIKHAR CHAND JAIN

66003139246 STATE BANK OF

INDIA- MANSAROVAR, JAIPUR,

RAJASTHAN

212 3938 25.10.2014 IN30220110962952 40.00 MANJU MALOO 6619 UCO BANK

217 6183 25.10.2014 1201910100445200 5.00

ANIL KUMAR KANCHHAL 2208

CENTRAL CO OP BANK

218 6190 25.10.2014 1201910100737740 30.00

PREM PRAKASH MITTAL

09310100014377 BANK OF

BARODA

220 7969 25.10.2014 1205140000080420 20.00

RAJENDRA KUMAR DIYA 2008436

BANK OF BARODA

221 7975 25.10.2014 1205140000096260 20.00

RAKESH KUMAR DIYA 18640 BANK

OF BARODA

222 7976 25.10.2014 1205140000096270 20.00

RAMESHWAR LAL DIYA 8614 STATE

BANK OF BIKANER & JAIPUR

223 6082 25.10.2014 1201770100198350 10.00

SHREYANS SURANA 51011525619

STATE BANK OF BIKANER &

JAIPUR

225 3530 25.10.2014 IN30169611771546 20.00

REKHA JAIN 61052375566 STATE

BANK OF BIKANER AND JAIPUR

228 7734 25.10.2014 1204470004338160 20.00

DIXIT KUMAR RANKA

0230101472739 BANK OF

RAJASTHAN LTD

229 5833 25.10.2014 1201210100081100 5.00 BASANTI DEVI BHATI

Page 6: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

231 5853 25.10.2014 1201210100524560 50.00

NEETA AGARWAL

002010100005943 ADARSH CO

OPERATIVE BANK LIMITED

232 8180 25.10.2014 1206850000021580 25.00

NEETA AGARWAL 5943 MADHAV

NAGRIK CO OP BANK

237 6335 25.10.2014 1202300000470330 4.90

OM PRAKASH JAIN 51057121204

STATE BANK OF BIKANER &

JAIPUR

238 6460 25.10.2014 1202570000125980 6.00

NITIN KUMAR CHAPLOT

0060101420365 BANK OF

RAJASTHAN LIMITED - DURG

MARG, RANA SANGA BAZAR,

CHITTORGARH, RAJASTHAN

240 6465 25.10.2014 1202570000144290 40.00

MANISH JHANWAR 751827763

INDIAN BANK

241 6466 25.10.2014 1202570000144700 90.00

NAVEEN KABRA 01400100006961

BANK OF BARODA

242 25 25.10.2014 1016 25.00 GOVIND SAMRIYA

244 3951 25.10.2014 IN30220111313407 114.70

DINESH BADALA 1396 THE UDA

MAHI SAM URB CO-OP BANK LTD

246 6132 25.10.2014 1201830100010020 3.10

PURSHOTAM LAL MENARIA

313028BUB UCO BANK -BAPU

BAZAR BRANCH, UDAIPUR

248 6135 25.10.2014 1201830100019680 320.80

INDU BALA JAIN 984 THE UDAIPUR

MAHILA SAMRIDHI URBAN CO OP

BANK LTD - ARADHANA BHAVAN,

UDAIPR

249 6154 25.10.2014 1201860000377100 5.60

ARUNA JAIN 5438 UDAIPUR URBAN

CO-OPERATIVE BANK LIMITED -

BADA BAZAR, UDAIPUR

252 6180 25.10.2014 1201910100399700 5.00

VIMAL GOYAL 0080101414203

BANK OF RAJASTHAN LTD

253 1168 25.10.2014 IN30045012779307 10.00

RANJANA D JAIN 104104000020651

IDBI BANK LTD

254 1535 25.10.2014 IN30051312678563 15.00

ADESH KAWDIA 5937 BANK OF

BARODA

256 7508 25.10.2014 1203660000127950 20.00

NEELAM KASLIWAL 2628 PUNJAB

NATIONAL BANK

257 7507 25.10.2014 1203660000125140 10.00

MUNNA LAL JAIN 0430101067398

BANK OF RAJASTHAN LTD

258 2375 25.10.2014 IN30105510406359 180.00

SUNITA BATHLA 7293 STATE BANK

OF BIKANER AND JAIPUR

259 7652 25.10.2014 1204390000000480 20.00

ASHWANI CHAWLA 0130101412728

BANK OF RAJASTHAN LTD

261 3387 25.10.2014 IN30160411087526 25.50

PREM CHAND 4148000100107387

PUNJAB NATIONAL BANK

262 5965 25.10.2014 1201370000205030 100.00

RAM GOPAL BANSAL

228010100063993 AXIS BANK LTD.

265 7 25.10.2014 504 25.00 UPNEET SINGH BHATIA

266 2356 25.10.2014 IN30105510028384 50.00

INDRA JAIN PATNI 70964 THE

BANK OF RAJASTHAN LTD.

Page 7: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

270 2374 25.10.2014 IN30105510397953 10.00

VIRENDRA KUMAR JAIN

228010100000268 UTI BANK LTD

271 2376 25.10.2014 IN30105510418435 236.80

MAHENDRA KUMAR JAIN

018401510476 ICICI BANK

273 2382 25.10.2014 IN30105510565398 34.90

MANOJ KUMAR JAIN 17168

CENTRAL BANK OF INDIA

277 4041 25.10.2014 IN30226911985232 20.00

SATYAMITRA STOCK

CONSULTANTS PVT LTD

004010201386943 AXIS BANK LTD

279 5411 25.10.2014 1201060500409150 39.00

KAMAL KUMAR JAIN

2930101019508 BANK OF

RAJASTHAN LTD- MBVB KOTA

BRANCH, MAA BHARTI VIDYA

BHAWAN, TALWANDI, KOTA,

RAJASTHAN

281 5863 25.10.2014 1201210700023730 200.00

NEELAM SINGHAL 61015092719

STATE BANK OF BIKANER &

JAIPUR

282 6400 25.10.2014 1202470000123980 30.00

YOGESH MAHESH WARI (GUPTA)

2005328 BANK OF BARODA

283 7940 25.10.2014 1204940000019990 28.00

MAHENDRASINGH RATHORE

51009479834 STATE BANK OF

BIKANER AND JAIPUR - I L

TOWNSHIP, KOTA

284 2358 25.10.2014 IN30105510036477 170.00

GIRI RAJ PRASAD GUPTA 1215

SYNDICATE BANK

286 3635 25.10.2014 IN30177412769880 25.00

MAMTA JAIN 662010110000040

BANK OF INDIA

287 4064 25.10.2014 IN30226912758134 25.90

VIVEK KUMAR JAIN 51028769146

STATE BANK OF BIKANER AND

JAIPUR

288 7298 25.10.2014 1203460000000690 1.00 KRISHNA KUMAR GUPTA

289 7312 25.10.2014 1203460000014990 7.00

VISHNU DUTT KHANDELWAL

127208 BANK OF RAJASTHAN LTD

294 2381 25.10.2014 IN30105510538484 144.30

YOGENDRA VIJAYVARGIYA

2931101418140 THE BANK OF

RAJASTHAN LTD

297 7300 25.10.2014 1203460000002890 50.00

SHRIRAM KHANDELWAL 13079

CENTRAL BANK OF INDIA

298 5862 25.10.2014 1201210700023470 10.00

JITENDRA KUMAR JAIN 9023 BANK

OF MAHARASHTRA

300 2384 25.10.2014 IN30105510651937 10.00

REKHA MAHESHWARI 1425

CENTRAL BANK OF INDIA

301 5590 25.10.2014 1201090002424070 10.00

SARIKA MAMNANI

194300100082051 PUNJAB

NATIONAL BANK

303 2363 25.10.2014 IN30105510068894 100.00 INDRA JAIN 1072 UCO BANK

304 7604 25.10.2014 1204200000080210 50.00

BHANWAR SINGH CHOUDHARY

51032543350 STATE BANK OF

BIKANER & JAIPUR

306 2951 25.10.2014 IN30133019386021 100.00

KAMLESH JHAMB 6319 BANK OF

BARODA

Page 8: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

308 7251 25.10.2014 1203440000209530 40.00

KISHAN GOPAL GOYAL 3060

HADOTI KSHETRIYA GRAMIN BANK

311 8174 25.10.2014 1206850000001950 29.60

MAHENDRA KUMAR MITTAL

1990465904 CENTRAL BANK OF

INDIA

312 8175 25.10.2014 1206850000002350 9.00

SUNITA JAIN 1990478174 CENTRAL

BANK OF INDIA

313 53 25.10.2014 2277 50.00 NAVAL KISHOR MITTAL

315 7313 25.10.2014 1203460000016100 10.00

RADHEY SHYAM BHUTRA

51040649673 STATE BANK OF

BIKANER & JAIPUR

316 1605 25.10.2014 IN30051314766045 28.00

MUKESH KUMAR SHARMA

11932151004247 ORIENTAL BANK

OF COMMERCE

317 54 25.10.2014 2325 0.20 ANIL TIWARI

321 8493 25.10.2014 1302340000292630 200.00

CHAMPA LAL BOTHRA

023401525934 ICICI BANK

322 8550 25.10.2014 1304140001305500 5.00

ASHOK KUMAR BARJATYA 10072

BANK OF MAHARASHTRA

323 1644 25.10.2014 IN30051316850412 5.00

MAMTA DUGAR 61025847411

STATE BANK OF BIKANER AND

JAIPUR

325 7797 25.10.2014 1204490000031870 20.00

MANGI LAL SINGHI HUF 8532

CANARA BANK-KOTE GATE

BRANCH, BIKANER

326 6607 25.10.2014 1202890000473370 9.20

AMAR CHAND KALRA 6102873395-

3 STATE BANK OF BIKANER &

JAIPUR

328 5847 25.10.2014 1201210100467860 20.00 GEETA DEVI 504 BANK OF INDIA

329 5848 25.10.2014 1201210100503830 4.20 SUMAN NAGPAL

330 5849 25.10.2014 1201210100505170 14.80

SURENDRA KUMAR 01000046

CORPORATION BANK

331 5852 25.10.2014 1201210100520420 922.80

KRISHAN KUMAR BANSAL HUF .

131400101001737 CORPORATION

BANK

332 2918 25.10.2014 IN30133018228227 10.00

PATEL JYOTSANA BEN 30961 BANK

OF BARODA

335 6066 25.10.2014 1201770100001410 2.50

GOVIND LAL JAJU 0209-S31565-

001 INDUSIND BANK LTD

336 6081 25.10.2014 1201770100195150 25.00

KAILASH CHAND MANIHAR 0209-

S30959-001 INDUSIND BANK LTD

344 5832 25.10.2014 1201210100076090 10.00 MOHAN DAS NANDER

345 5146 25.10.2014 IN30311610236208 10.00

MUKESH KUMAR 1000101424745

THE BANK OF RAJASTHAN LTD

359 8452 25.10.2014 1301990000322710 10.00

MAYUR H CHOTALIYA

03590100001427 BANK OF

BARODA- INDUSTRIAL ESTATE

BRANCH, RAJKOT

360 6121 25.10.2014 1201800000325870 10.00

BHIKHALAL BACHUBHAI

MAKWANA 5740 RAJKOT DISTRICT

CO-OP BANK- BEDIPARA BRANCH

Page 9: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

369 6511 25.10.2014 1202670000025240 10.00

VIJAY JAMNADAS HIRAPARA 8743

RAJKOT NAGRIK SAHAKARI BANK

LTD

379 6120 25.10.2014 1201800000268210 2.50

NIRAJ BHARATKUMAR MEHTA

1753 VARDHMAN CO-OPERATIVE

BANK - CHANDI BAZAR BRANCH,

JAMNAGAR

381 6234 25.10.2014 1201980000168880 5.00

BHARAT NAGINBHAI CHAVDA

03700100021165 BANK OF

BARODA

382 2264 25.10.2014 IN30097410545859 2.00

CHETANBHAI TRIKAMJI MANIAR

252010100043157 UTI BANK

383 2267 25.10.2014 IN30097410613821 10.00

BHANUBEN MADHAVDAS THAKRAR

252010100037606 UTI BANK LTD.

385 6625 25.10.2014 1202890000947940 0.30

KAMALNAYAN M BUCH

330010100007592 BANK OF INDIA

386 2268 25.10.2014 IN30097410655489 5.00

NARAN D. VAGHELA 000690 DENA

BANK

389 2301 25.10.2014 IN30097411761594 11.20

BILKISHBEN B MEMAN 14726

VERAVAL MERCANTILE CO-OP.

BANK LTD.

391 6612 25.10.2014 1202890000609340 10.00

RAMNIKLAL VRAJLAL

RATANGHAYARA 278 VERAVAL

PEOPLES CO-OP BANK

393 989 25.10.2014 IN30034310789677 10.00

MORI RAMNIKBHAI G.

003010100623278 UTI BANK

394 7011 25.10.2014 1203320001561840 10.00

PRADIP B VAGHELA 10380 UNION

BANK OF INDIA

397 8447 25.10.2014 1301990000065480 50.00

PRADIP KANTILAL MEHTA 5117

RAJKOT NAGARIK SAHAKARI BANK

LIMITED- POST OFFICE

BRANCH,WANKANER

400 3666 25.10.2014 IN30177416507998 50.00

SHETH BHAVESH J 0082 377372

001 INDUSIND BANK LTD

401 3667 25.10.2014 IN30177416508005 15.00

SHETH RAMABEN J 0082 376370

001 INDUSIND BANK LTD

402 5494 25.10.2014 1201090000477160 0.10

AMIT HIMATLAL VAISHNAV

30920341124 STATE BANK OF

INDIA - PARA BAZAR, MORBI,

RAJKOT, GUJARAT

403 6118 25.10.2014 1201800000218620 20.00

HEMLATABEN SURYAKANT PATEL

66003081590 STATE BANK OF

INDIA - SADAR BAZAR, GOLDEN

SQUARE HALL, PHULCHHAB

CHOWK, RAJKOT

404 7020 25.10.2014 1203320001854060 30.00

JAGDISH PRAGAJIBHAI DABHI

66017018443 STATE BANK OF

SAURASHTRA

406 3540 25.10.2014 IN30169612126697 30.00

RAMBHAI MOTIBHAI BARABASIYA

311610110005162 BANK OF INDIA

407 1162 25.10.2014 IN30045011868955 5.00

ALPESH HASMUKHBHAI RAVAL

071104000063203 IDBI BANK LTD

Page 10: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

410 1797 25.10.2014 IN30061010471350 2.50

KEYUR V SHAH 56008098015

STATE BANK OF INDIA

414 3817 25.10.2014 IN30199110411293 10.00

MURTUZA FIDAHUSEN

BANDHUKWALA 12210 UNION

BANK OF INDIA

415 2278 25.10.2014 IN30097410859170 5.00

GOLAKIYA GAGIBHAI KANJIBHAI

66004199023 STATE BANK OF

SAURASHTRA

418 3810 25.10.2014 IN30199110181593 50.00 RITESH PARIKH 3814 DENA BANK

421 2349 25.10.2014 IN30103924326956 50.00

DOSHI SHAILESH P 56012010873

STATE BANK OF SAURASHTRA

422 992 25.10.2014 IN30034310819944 10.00

KAMLESH G. GOPANI 5661 SHREE

BOTAD MERC. CO-OP. BANK LTD

427 2254 25.10.2014 IN30097410206265 10.00

DEVIBEN HARSHADRAY UPADHYAY

01190009448 STATE BANK OF

SAURASHTRA

430 8533 25.10.2014 1304140000350000 10.00

NIKUL RAMNIKLAL MEHTA

199010100031374 AXIS BANK

LIMITED - MAVAVAS NEAR

PANCHAYAT, MADAHAPAR, BHUJ

433 2789 25.10.2014 IN30123310011344 20.00

TUSHAR DHANSUKHLAL

MERCHANT SB A/C 10263 DENA

BANK

439 4137 25.10.2014 IN30233210023630 250.00

ROHIT RASIKLAL MODI 6238

PUNJAB NATIONAL BANK

442 6976 25.10.2014 1203320000766360 2.00

TAHIRKHAN NAJAMIYA KHOKHAR

356802010042626 UNION BANK OF

INDIA

443 1829 25.10.2014 IN30065210027857 100.00

PATEL CHIMANLAL K. 3319 BANK

OF BARODA.

445 3931 25.10.2014 IN30220110547029 10.00

NIMISHA PRAVINCHANDRA

PANCHAL 032010100488686 AXIS

BANK LTD

448 969 25.10.2014 IN30034310435988 100.00

GAURANG GOKALBHAI PATEL 2624

THE SARANGPUR CO-OP. BANK

LTD.

449 1091 25.10.2014 IN30039412385689 10.00

RAKESH G SHAH 5727 VIJAYA

BANK

450 1161 25.10.2014 IN30045011787424 5.00

SUBEDARSINGH

JANGBAHADURSINGH THAKUR

082104000026628 IDBI BANK LTD.

451 2317 25.10.2014 IN30098210485629 20.00

SUNALI TEJAS SHAH

004110001001631 TEXTILE

TRADERS CO.OP.BANK LTD

458 5892 25.10.2014 1201320000025310 0.10 VINOD DEVENDRA SHUKLA

461 2284 25.10.2014 IN30097411070600 5.00

PARITOSHKUMAR P. PATEL

30217997051 STATE BANK OF

INDIA

468 2798 25.10.2014 IN30123310201648 20.00

DINA ANIL SHAH 1122

GANDHINAGAR URBAN CO-OP.

BANK LTD.

473 994 25.10.2014 IN30034310857063 5.00

SADHU VINODKUMAR MULJIDAS

032010100286312 UTI BANK LTD.

Page 11: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

479 5446 25.10.2014 1201080000052750 5.00

SHAILESHKUMAR VISHNUPRASAD

SONI 25050 UNION BANK OF INDIA

483 5097 25.10.2014 IN30305210392286 10.00

ATMARAM RANCHHODDAS PATEL

003266 MEHSANA URBAN CO OP

BANK LTD

485 7669 25.10.2014 1204440000043890 10.00

PATEL HARESHKUMAR

PURSHOTTAMDAS 10727178983

STATE BANK OF INDIA

486 961 25.10.2014 IN30034310140184 10.00

KANDARP RAMESHCHANDRA SHAH

30082 BANK OF INDIA

488 4054 25.10.2014 IN30226912358678 5.00

VATSAL J DOSHI 15671050000166

HDFC BANK LIMITED

489 7692 25.10.2014 1204470000399450 2.80

ALMAS ABDULRAJAK MANDALI

025701508084 ICICI BANK

490 996 25.10.2014 IN30034310941445 10.00

PRAHLADBHAI PARSHOTTAMDAS

PATEL 61026928140 STATE BANK

OF BIKANER AND JAIPUR

491 2829 25.10.2014 IN30127630253739 5.00

ASHOKKUMAR S BAROT

01520100000968 BANK OF

BARODA

492 5610 25.10.2014 1201090003044110 30.00

PATEL TARABEN BHARATBHAI .

2381000056497 HDFC BANK LTD

496 731 25.10.2014 IN30023911305447 5.00

PATEL SHANTILAL CHATURBHAI

130010100117470 AXIS BANK LTD

497 6610 25.10.2014 1202890000599650 10.00

SAGARAMBHAI VIRSANGBHAI

CHAUDHARY 2381530002489

HDFC BANK LTD

500 1017 25.10.2014 IN30034320056940 50.00

GOKUL BANSILAL MODI

247010100042370 UTI BANK LTD.

502 756 25.10.2014 IN30023911720699 10.00

AMBARAMBHAI VIRDAS PATEL

130010100147002 AXIS BANK LTD

503 2826 25.10.2014 IN30127630039013 20.00

NITIN RAMNIKLAL PARIKH

461010100025656 AXIS BANK LTD

504 2827 25.10.2014 IN30127630193626 10.00

PATEL HASMUKHBHAI AMBALAL

4725 THE MEHSANA URBAN COOP

BANK LTD

505 2840 25.10.2014 IN30127630534723 10.00

NILESHKUMAR MATHURBHAI

PATEL 08210140001658 KOTAK

MAHINDRA BANK

506 2842 25.10.2014 IN30127630635314 10.00

PATEL RANJANBEN ISHVARLAL

9690 THE MEHSANA URBAN CO OP

BANK LTD

508 3998 25.10.2014 IN30226910355347 0.20

PATEL BRIJESHKUMAR

130010100152044 UTI BANK LTD

509 7090 25.10.2014 1203320007002020 10.00

DINESHKUMAR A PATEL

01580100009015 BANK OF

BARODA

510 1395 25.10.2014 IN30048413374776 30.00

CHAUDHARY HIREN R

461010100058423 AXIS BANK LTD

511 1376 25.10.2014 IN30048412297688 30.00

KARNAVAT JITENDRA KANJIBHAI

256010100017523 AXIS BANK LTD

516 5518 25.10.2014 1201090001076400 0.80 ATUL SEVANTILAL SHAH

Page 12: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

519 1815 25.10.2014 IN30063620024805 20.00

MUKESH RATILAL PATEL 17002

DENA BANK

522 2287 25.10.2014 IN30097411339151 10.00

BALDEVBHAI RATILAL RANA

17220100001986 BANK OF

BARODA

523 6524 25.10.2014 1202680000102020 5.00

VIMLABEN VITTHALBHAI PATEL

2141 THE MAHUDHA NAGARIK

SAHAKARI BANK, AT&PO

MAHUDHA BRANCH, MAHUDHA

525 6515 25.10.2014 1202680000028650 125.00

MONABEN KETANBHAI PATEL 0009-

0-05-0-081568 THE BHUJ

MERCANTILE CO OP BANK -

MITHAKHALI BRANCH,

AHMEDABAD

528 3509 25.10.2014 IN30169610775872 10.00

SHAH VIJAYBHAI.B 7611 INDIAN

OVERSEAS BANK

533 7699 25.10.2014 1204470000875450 3.00

SHAH PALAK SHASHINKUMAR

003010100918770 AXIS BANK LTD.

539 6871 25.10.2014 1203210000010910 170.00

KUMUDCHANDRA AMRATLAL SHAH

32169355262 STATE BANK OF

INDIA - CAMBAY, KHAMBHAT,

ANAND, GUJARAT

542 3822 25.10.2014 IN30199110541881 10.00

GIRISH VALLAVDAS PATEL

30268030130 STATE BANK OF

INDIA

551 7543 25.10.2014 1203820000038170 10.00

REENA HARSH GAMI

013010100880930 AXIS BANK LTD.

559 3815 25.10.2014 IN30199110339091 5.00

SONI RAJESH ISHWARLAL 12623 U

C O BANK

561 16 25.10.2014 740 120.00 ARVIND RATHOD

562 6732 25.10.2014 1203000000194490 10.00

IKRAMALI MOHAMMED HANIF

SAYED 8835 BOMBAY MERCANTILE

CO-OP BANK LTD - KOTHI

567 2433 25.10.2014 IN30112715143911 1.00

SMITA A SHETH 14491 THE BANK

OF RAJASTHAN LTD

572 6951 25.10.2014 1203320000199780 15.00

VYAS HEMANT CHANDRASHANKER

10188347400 STATE BANK OF

INDIA

579 8347 25.10.2014 1301670000774050 0.40

ISMAILBHAI ABDULBHAI VORA

609006007240 BARODA CENTRAL

CO-OPERATIVE BANK LIMITED -

PADRA BRANCH, VADODARA

581 1099 25.10.2014 IN30039413922345 10.00

PATEL ATULKUMAR ARVINDBHAI

MANIBHAI 00681050000844 HDFC

BANK LTD

582 1260 25.10.2014 IN30047641196100 2.50

GADARIA JITENDRASINH

00681000007503 HDFC BANK LTD

BHARUCH

583 8325 25.10.2014 1301670000351050 10.00

NILESH SAKARLAL PATWALA

10328847860 STATE BANK OF

INDIA

Page 13: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

585 7738 25.10.2014 1204470004453350 5.00

ILABEN BHARATKUMAR THAKAR

11484 DENA BANK

586 995 25.10.2014 IN30034310894093 20.00

SINDHAV BHUPATBHAI MANJIBHAI

11406 THE SARVODAYA SAHAKARI

BANK LTD.

587 3914 25.10.2014 IN30220110081134 25.00

MOHAMEDHUSAIN ABDULKADER

SAEED 1163 DENA BANK

591 5428 25.10.2014 1201070000448100 10.00

NADIR HATIMBHAI PATHERIA

1190003475 STATE BANK OF INDIA-

ZAMPA BAZAR BRANCH, SURAT

593 7909 25.10.2014 1204840000063330 6.00

KATARIYA JANAK ZINABHAI 34098

THE VARACHHA CO-OP BANK LTD

594 5093 25.10.2014 IN30305210262790 35.30

BHARATBHAI H DONDA 46348 THE

VARACHHA CO OP BANK LTD

595 7003 25.10.2014 1203320001344220 300.00

RAMESH DHIRUBHAI KALKANI

66019476525 STATE BANK OF

INDIA- SURAT, KAPODRA, GUJARAT

597 4036 25.10.2014 IN30226911930971 20.00

ASHABEN KETANKUMAR

DUDHWALA 00466 SURAT NAGRIK

SAHAKARI BANK LTD

598 6570 25.10.2014 1202870000000950 10.00

HARIDAS RUGHNATH VADHAN

31439822784 STATE BANK OF

INDIA - PIPLOD, SURAT, GUJARAT

603 2269 25.10.2014 IN30097410683201 12.50

HARESH PURSHOTTAMDAS MEHTA

4290 SURAT NATIONAL CO-

OPERATIVE BANK

606 7627 25.10.2014 1204310000002700 5.00 BHARATI RAJENDRA KATLARIWALA

608 5904 25.10.2014 1201320000642330 2.50

JITENDRA VIJAYBHAI PARMAR

3754000100060866 PUNJAB

NATIONAL BANK

611 1625 25.10.2014 IN30051315326399 10.00

YOGESH J PATEL 7324

CORPORATION BANK

612 44 25.10.2014 1691 50.00 LEENA K SHAH

615 2974 25.10.2014 IN30133019950701 10.00

AMISH KANTILAL MEHTA

068104000130059 IDBI

616 2992 25.10.2014 IN30133020522351 7.00

SHIVANI SATYEN PATEL 101386

ALLAHABAD BANK

619 5571 25.10.2014 1201090001937140 2.00

KIRAN BABULAL GOLWALA 1877

PRIME COOPERATIVE BANK LTD-

MADHUMATI BRANCH, NAVSARI

621 6364 25.10.2014 1202350000127020 50.00

VINA VENILAL LUMBHANI .

735051813 INDIAN BANK

625 7709 25.10.2014 1204470001779740 3.00

SUHASKUMAR A DESAI 7262

CORPORATION BANK

628 286 25.10.2014 IN30012610518017 5.00

MUKUND PRABHUDAS SHAH 36206

BANK OF INDIA

633 5383 25.10.2014 1201060100109550 100.00

NIDHI MANISH NEWATIA 3371

WARDHAMAN URBAN CO-

OPERATIVE BANK LTDNAGPUR

Page 14: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

647 6533 25.10.2014 1202700000114340 1.00

ALKA COMMODITIES LIMITED

0033567838068 INDUSIND BANK

LTD

653 3157 25.10.2014 IN30154916712445 100.00

PARWATI SABOO 00191000148618

HDFC BANK LTD VERSOVA

MUMBAI

658 6337 25.10.2014 1202300000536930 5.00

LATA JITENDRA BHAGERIA

328010100002431 AXIS BANK LTD.

664 3359 25.10.2014 IN30160410218106 100.00

AKSHAY P DESAI 34894 BANK OF

BARODA

665 3779 25.10.2014 IN30198310226479 0.10

PIYUSH B. KAMDAR 20261 BANK

OF BARODA

671 6233 25.10.2014 1201980000049650 10.00

KANAYALAL HARGOVINDDAS

MEHTA 8741 CENTRAL BANK OF

INDIA

673 3130 25.10.2014 IN30154914862409 40.00

SHASHANK SIBAL 7572 BANK OF

MAHARASHTRA

674 3132 25.10.2014 IN30154914866314 164.00

SHASHANK SIBAL 7572 BANK OF

MAHARASHTRA

677 2954 25.10.2014 IN30133019450637 150.00

SUSHIL S RAUT 5217709115 CITI

BANK

680 1237 25.10.2014 IN30047640722027 100.00

ROHINEE SHARMA

00011050040290 HDFC BANK LTD

TULSIANI

682 3200 25.10.2014 IN30154918580733 10.00

JAYANTILAL VISHANJI MEHTA

00151000132128 HDFC BANK LTD

MULUND MUMBAI

696 1294 25.10.2014 IN30047642087905 10.00

BRENDON F CHAMANY

05431000014966 HDFC BANK LTD

AHURA CENTRE

698 1115 25.10.2014 IN30039416765663 14.10

SAIFUL JAMSHED MALLICK

020010100726719 AXIS BANK LTD

699 47 25.10.2014 2018 100.00 RINKAL A KOTHARI

704 3906 25.10.2014 IN30216410231697 50.00

ALKA RANI 5821 INDIAN OVERSEAS

BANK

705 5919 25.10.2014 1201320001626890 5.00

MITAL KETAN MEHTA

01821000046823 HDFC BANK LTD

707 5914 25.10.2014 1201320001206020 3.70

DEEPAWALI PURAN SINGH

RAUTELE 004010100644310 AXIS

BANK LTD.

708 5419 25.10.2014 1201070000179100 5.00

NIRUPAMA A PAGAR 9479 RUPEE

CO-OP BANK LTD.

709 2438 25.10.2014 IN30112715821466 5.00

HARISH VASUDEVAN 4781 THE

THANE JANATA SAHAKARI BANK

LTD

715 7285 25.10.2014 1203450000380350 10.00

SHARAD MAHESHWARI

27970100001322 BANK OF

BARODA

716 8242 25.10.2014 1207780000002570 10.00

ARUNA RAJENDRAPRASAD MISHRA

116423 BANK OF MAHARASHTRA

Page 15: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

718 7021 25.10.2014 1203320001882160 10.00

TEENA KANTILALJI JAIN

3011868633 CENTRAL BANK OF

INDIA

721 7398 25.10.2014 1203500000696670 2.00

VIJAYANAND GANGARAM KALEKAR

2492 UNITED BANK OF INDIA

722 7485 25.10.2014 1203610000026690 7.50

UMESH LUNKARAN RATHI 10452

STATE BANK OF INDIA

728 3610 25.10.2014 IN30177411733370 10.00

MOHAMMED YOUSUF

1022810010000996 THE UNITED

WESTERN BANK LIMITED

731 7726 25.10.2014 1204470003686390 1.10

MD HASSAN IQBAL

315010100062444 AXIS BANK LTD.

732 6715 25.10.2014 1202990006156130 5.00

SHIRISH SHIVRAM SHINDE

104010100078427 AXIS BANK LTD.

735 3006 25.10.2014 IN30133021320852 10.00

MOHAN NARAHAR ABHYANKAR

000461 SOLAPUR JANATA

SAHAKARI BANK LTD

736 6267 25.10.2014 1202000000304350 10.00

TUSHAR RATNAJI GHATGE 17389

SOLAPUR JANATA SAHKARI BANK

737 7719 25.10.2014 1204470003010620 0.10

AVINASH PANDURANG PORE

124010100243117 AXIS BANK LTD.

739 6984 25.10.2014 1203320001028330 5.00

AMOL GANPATRAO NAKHATE 7264

MARATHWADA GRAMIN BANK

741 7027 25.10.2014 1203320002055720 180.00

MANOJ RAMDASRAO PUDALE

002799 YESHWANT URBAN CO OP

BANK LTD

742 8466 25.10.2014 1302190000031260 0.60

SHAHAJI DATTATRAY PAWAR 4752

SB SHRIGONDA NAGAR URBAN

COOPERATIVE BANK LTD-MAIN

BRANCH, AHMEDNAGAR

748 8468 25.10.2014 1302190000082430 0.10

ASHISH AMRUTLAL MUTHA

14/09093 NAGAR URBAN

COOPERATIVE BANK LTD-MAIN

BRANCH, AHMEDNAGAR

749 8469 25.10.2014 1302190000084550 30.00

SUNIL MARUTI KALBHOR 14/11753

NAGAR URBAN COOPERATIVE

BANK LTD-MAIN BRANCH,

AHMEDNAGAR

750 6260 25.10.2014 1202000000205520 40.00

VAIBHAV RAMANLAL NAHAR

21/05016 AHMEDNAGAR

MERCHANTS CO-OPERATIVE BANK

LIMITED

760 6257 25.10.2014 1202000000162540 10.00

SANGEETA KISHOR RAIGANDHI

150510110001462 BANK OF INDIA

763 4042 25.10.2014 IN30226912030071 21.80

SAMIR GAFOOR RAKHANGE 21908

DAPOLI URBAN CO OP BANK LTD

764 1931 25.10.2014 IN30075710928041 20.00

MADHAVI MULGUND 3159 SHREE

WARANA SAHAKARI CO OP BANK

LT

Page 16: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

765 3585 25.10.2014 IN30177410889260 50.00

KOMAL DATTAKUMAR DONGARE

9968 JANATA SAHAKARI BANK LTD

766 6251 25.10.2014 1202000000089250 20.00

SUBHASH VIRABHADRAPPA

TORGALLI 01190008556 STATE

BANK OF INDIA

769 6262 25.10.2014 1202000000236040 3.00

SHIVAJI GUNDA SHINDE 9793

UNION BANK OF INDIA

771 6265 25.10.2014 1202000000258860 10.00

KASHINATH SHRIPATI YADAV 761

SHREE WARANA SAHAKARI BANK

LTD

772 552 25.10.2014 IN30021413199207 5.00

RAMSWAROOP N PUROHIT

143150350870069 TAMILNAD

MERCANTILE BANK LTD

775 6606 25.10.2014 1202890000444180 10.00

PUSPADEVI SOHANLAL KOTHARI

143100710400102 TAMILNAD

MERCANTILE BANK LIMITED

777 7287 25.10.2014 1203450000459590 5.00

GUNJAN SUNILKUMAR PATNI

377002011090787 UNION BANK OF

INDIA

778 7309 25.10.2014 1203460000009290 478.00

PANNALAL NATHMAL JAIN 1660

KALLAPPANNA AWADE

ICHALKARNJI JANATA SAHARKARI

BANK LTD

779 7311 25.10.2014 1203460000013890 150.00

JATANLAL ROOPCHAND PATANI

301004083 BANK OF RAJASTHAN

LTD

780 7338 25.10.2014 1203460000183250 340.00

SAPANA AMIT JAIN 1332

KALLAPPANNA AWADE

ICHALKARNJI JANATA SAHARKARI

BANK LTD

781 7339 25.10.2014 1203460000187580 325.00

AMIT PANNALAL JAIN 1058

KALLAPPANNA AWADE

ICHALKARNJI JANATA SAHARKARI

BANK LTD

782 558 25.10.2014 IN30021413451203 4.00

PRATAP HARIDAS PATIL

20049992931 BANK OF

MAHARASHTRA

784 5319 25.10.2014 1201060001071350 1.00

NISHUDAN JAYANT BEDEKAR

474078794 INDIAN BANK

788 1685 25.10.2014 IN30051319317597 5.00

VIJAY SHANKAR KARNIK

11230335375 STATE BANK OF

INDIA

793 3584 25.10.2014 IN30177410865125 20.00

SWARAN ALEXANDER PHILIPS

01190027463 STATE BANK OF

INDIA

795 5893 25.10.2014 1201320000040150 2.50

SANJEEV KUMAR VINAYAK

DAHIWADKAR

797 2330 25.10.2014 IN30099910075775 35.00

V. K. TORKA 5396 THE UNITED

WESTERN BANK LTD

798 3169 25.10.2014 IN30154917522489 5.00

SHRI BHAGWAN SHARMA

01941050009248 HDFC BANK LTD

KALAYAN BRANCH

Page 17: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

803 6062 25.10.2014 1201750200027800 25.00

GAUTAM ASHOK ANPAT

002701025645 ICICI BANK LIMITED

805 6061 25.10.2014 1201750200021750 20.00

RAJESH PITAMBAR DEORE 6524

DENA BANK

807 5678 25.10.2014 1201090700021210 5.00

RAVIKANT ONKAR POTDAR 13094

THE NASIK MERCHANT CO-OP

BANK LTD- MG ROAD, NASIK-

422001

811 6060 25.10.2014 1201750200012060 50.00

KRISHNAJI HANMANT BAKSHI

3001585061-8 STATE BANK OF

INDIA

812 6063 25.10.2014 1201750200028490 100.00

SHUBHANGI KRISHNARAO BAKSHI

17446 BANK OF MAHARASHTRA

814 6141 25.10.2014 1201860000033430 10.00

SURESH CHAMPALAL CHORDIYA

79 THE NASHIK MERCHANTS CO-

OP BANK LIMITED -

DHANVARDHINI BRANCH, NASIK

815 6736 25.10.2014 1203000000234900 10.00

RAJENDRA JAGDISH VARMA 6458

SANGAMNER MERCHANT

COOPERATIVE BANK LTD-INDIRA

GANDHI BRANCH, SANGAMNER

816 5929 25.10.2014 1201330000250300 6.80

CHOPADA HEMLATA SANJAY

350010100044518 PRAGATI URBAN

CO-OP BANK LTD

817 7483 25.10.2014 1203610000015800 52.50

SACHIN DAYALJI GOHEL 10732

DENA BANK

818 5683 25.10.2014 1201090700123840 1.00

SAMBHAJIRAO DILIP NANDRE

10410692434 STATE BANK OF

INDIA

822 6634 25.10.2014 1202890100019510 10.00

BHARAT RASIKLAL JAIN 23/1393

URBAN CO-OP BANK LTD.

823 6261 25.10.2014 1202000000230640 5.00 ASHOK MADHAVDAS NAGDEO

828 617 25.10.2014 IN30021415364068 100.00

PRAVIN ISHWARLAL PARMAR

20124196 BANK OF MAHARASHTRA

831 5935 25.10.2014 1201330000326720 20.00

SUSHILA GOVINDLAL WANI 6260

NANDURBAR MERCHANTS CO

OPERATIVE BANK LTD

833 5931 25.10.2014 1201330000268250 5.00

PRASHANT SURESH CHAUDHARI

25841 DHULE AND NANDURBAR

DISTRICT CENTRAL CO OPERATIVE

BANK LIMITED, DHULE

835 5933 25.10.2014 1201330000306060 2.50

NANDU DATTATRAY KASAR 9441

NANDURBAR MERCHANTS CO

OPERATIVE BANK LTD

836 5934 25.10.2014 1201330000322490 28.00

MAHESHKUMAR ANANDA DATIR

076901500092 ICICI BANK

837 5941 25.10.2014 1201330000672350 50.00

MANOJ BATESINGH RAGHUVANSHI

3740 INDIRA MAHIL CO OP BANK

841 5465 25.10.2014 1201090000188320 500.00

SUDHADEVI MANOJ BAZAZ

4401002084 ICICI BANK

Page 18: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

843 8241 25.10.2014 1207780000002530 150.00

SUNIL ANRAJ MUTHA 01190027270

STATE BANK OF INDIA

849 6030 25.10.2014 1201750000201060 5.00

MAMTA SHANTILAL JAIN 23205

SHIKSHAK SAHAKARI BANK LTD.

856 5155 25.10.2014 IN30311610510598 2.00

VINOD MANAPURE 00887 CANARA

BANK

859 5372 25.10.2014 1201060100062240 10.00

JAISHREE PRAKASH MODI 1188

AKOLA URBAN CO-OP BANK -

GANDHIBAGH BRANCH, NAGPUR

860 5379 25.10.2014 1201060100087790 850.00

RAJESH TULARAM AGRAWAL

11297 BANK OF RAJASTHAN

LIMITED - NEW ITWARI ROAD,

NAGPUR, MAHARASHTRA

861 5384 25.10.2014 1201060100121970 100.00

POOJA K NEWATIA 2457

WARDHAMAN URBAN CO-

OPERATIVE BANK LTDNAGPUR

866 7054 25.10.2014 1203320003767080 10.00

BHOGILAL TEJABHAI PATEL 18185

NAGPUR NAGARIK SAHAKARI BANK

LTD.

872 7449 25.10.2014 1203600000063870 50.00

KAMLA SHANKARLAL PATEL 32

UMIYA URBAN CO OPERATIVE

BANK MARYADIT, NAGPUR - SHREE

AMBE COMPLEX, CENTRAL

AVENUE, WARDHAMAN NAGAR

874 6324 25.10.2014 1202300000215580 25.00

ROHIT ARUN GUPTA 5403093344

STATE BANK OF MYSORE

875 5373 25.10.2014 1201060100062670 10.00

SANTOSHDEVI KAMALKISHORE

KUMPAWAT 1010119516 BANK OF

RAJASTHAN LTD

876 6256 25.10.2014 1202000000129370 10.00

PRASHANT RAMBHAU SAWAI 7463

TIRUPATI URBAN CO-OP BANK LTD -

SHRADDHANAND PETH BRANCH,

NAGPUR

879 3941 25.10.2014 IN30220111022464 0.10

VITTHAL NARAYAN CHAWLE

881654 POST OFFICE SAVINGS

BANK

883 1513 25.10.2014 IN30051312114773 0.20

PRINCE S RAMTEKE 01190020449

STATE BANK OF INDIA

888 1097 25.10.2014 IN30039413398738 1.00

SAU KHEDEKAR REKHA V 6622

BULDANA DIST CENTRAL CO-OP

BANK LTD

890 5512 25.10.2014 1201090000858020 20.00

ASHOK YELLANNA HALDIKAR

06990100002101 UCO BANK

895 8475 25.10.2014 1302310000080510 5.00

VASANTKUMAR KHIMCHAND

KOTHARI 36247 AKOLA JANATA

COMMERCIAL COOP BANK LTD

896 8476 25.10.2014 1302310000089230 2.00

ANANT SADASHIV KALDATE 18183

AKOLA JANATA COMMERCIAL

COOP BANK LTD

900 3742 25.10.2014 IN30189510573112 7.50

MOTE VILAS SAHEBRAO

30203906089 STATE BANK OF

INDIA

Page 19: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

901 1738 25.10.2014 IN30051321491085 10.00

SHITAL KADU 11062462123 STATE

BANK OF INDIA

904 2981 25.10.2014 IN30133020077846 5.00

RITESH GUNWANTRAO

SAWALAKHE 10669323507 STATE

BANK OF INDIA

905 6326 25.10.2014 1202300000235850 1.00

RAJAT SURESHCHANDRA

BADNORE 9946 YAVATMAL URBAN

BANK

907 8421 25.10.2014 1301930001122680 30.90

SHYAM VASUDEORAO KUTE

10941018185 STATE BANK OF

INDIA

908 2152 25.10.2014 IN30088814683280 5.00

RAJA AGRAWAL 01190016333

STATE BANK OF INDORE

910 3774 25.10.2014 IN30198310076033 10.00

RADHA GOYAL 990275 COSMOS

BANK

911 3778 25.10.2014 IN30198310211588 25.00

CHITRA VERMA 5003005544 CITI

BANK

913 5413 25.10.2014 1201060800081550 10.00

ANITA PALIWAL 6300404545-1

STATE BANK OF INDORE

925 5470 25.10.2014 1201090000260440 2.50

PAWANKUMAR JAGDISHPRASAD

GOENKA 37687 AKOLA JANATA

COMMERCIAL COOP BANK LTD

927 7636 25.10.2014 1204330000027840 58.90

GODAWARI BAI PASARI 513078

DENA BANK

929 7332 25.10.2014 1203460000091940 30.00

JYOTI KHANDELWAL 10569

CANARA BANK

930 7343 25.10.2014 1203460000220880 20.00

RAMSWAROOP SHARMA 502055

DENA BANK

931 3772 25.10.2014 IN30198310058012 5.10

SAURABH MATHUR 2679 CANARA

BANK

934 512 25.10.2014 IN30021411620549 10.80

SUNITA DOSI 26530100000683

BANK OF BARODA

936 7442 25.10.2014 1203600000009790 10.00

VIVEK AGRAWAL 001190009382

STATE BANK OF INDORE - BETUL

GANJ BRANCH, BETUL

938 9 25.10.2014 617 25.00 RADHA SAHU

939 5421 25.10.2014 1201070000249940 35.00

KULDEEP TYAGI 044010100095275

AXIS BANK LTD.

942 6008 25.10.2014 1201700000007390 10.00

JAI KUMAR JAIN 888010100004085

BANK OF INDIA - GOKUL NIWAS A

B ROAD, SHIVPURI, MADHYA

PRADESH

945 5388 25.10.2014 1201060100198760 15.00

AMARLAL MANGLANI 1135 BANK

OF MAHARASHTRA

946 7476 25.10.2014 1203600001818180 200.00

ATIBAL SATNAMI 11290719305

STATE BANK OF INDIA

948 1166 25.10.2014 IN30045012146102 184.90

SANDEEP PARAKH

049104000131285 IDBI BANK LTD

950 8602 25.10.2014 1304140006381590 50.00

APARNA GHOSAL 50005422051

ALLAHABAD BANK - CIVIL LINES

BRANCH, JABALPUR

951 8555 25.10.2014 1304140001522890 30.00

SHIV PRASAD SHIVHARE

128010100240635 AXIS BANK LTD.

Page 20: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

952 8598 25.10.2014 1304140006179880 5.00

SANJAY CHOURASIYA

10904630465 STATE BANK OF

INDIA

953 7155 25.10.2014 1203350000314050 10.00

MANISH KUMAR SHARMA 442

ALLAHABAD BANK

954 6507 25.10.2014 1202650000028550 10.00

SANTOSH KUMAR 10994783303

STATE BANK OF INDIA

956 4031 25.10.2014 IN30226911808489 46.90

JYOTI JAIN 63009490871 STATE

BANK OF INDORE

957 5763 25.10.2014 1201130000122900 10.00

V MURUGAN 214010100069696

AXIS BANK LTD.

959 1151 25.10.2014 IN30045010858457 275.10

SWATI JAIN 049104000011200 IDBI

BANK LTD

962 2987 25.10.2014 IN30133020183034 3.00

KASTURI KUMARI JAIN 1279023057

CENTRAL BANK OF INDIA

968 515 25.10.2014 IN30021411720481 15.00

JAVERI LAL 2947 MAHILA

COOPERATIVE BANK LTD

969 2457 25.10.2014 IN30112716466833 50.00

MAYA KHANDELWAL

07881930000763 HDFC BANK

970 2906 25.10.2014 IN30133017902980 50.00

LEELA BAI JAIN 01190009785

STATE BANK OF INDIA

972 2953 25.10.2014 IN30133019431684 30.00

SUNIL KUMAR JAIN 10800921868

STATE BANK OF INDIA

977 125 25.10.2014 IN30007910057919 16.00

PRADIP KUMAR BANGAL

223104000065946 IDBI BANK LTD

978 6024 25.10.2014 1201750000049580 15.00

ASHOK KUMAR AGRAWAL

01190005246 STATE BANK OF

INDORE

979 2215 25.10.2014 IN30094010065756 10.00

ANIL KUMAR GUPTA 20070/45A

STATE BANK OF INDIA

980 5229 25.10.2014 IN30371910271121 1.00

VUYYURU RAMI REDDY

11469545123 STATE BANK OF

INDIA

984 3917 25.10.2014 IN30220110153469 10.00

KAMAL KISHORE BHATTAD 6998

THE A. P. MAHESH CO-OP URBAN

BANK

985 4202 25.10.2014 IN30249610052400 450.00

OM TIRUPATI SECURITIES AND

TRADING ( INDIA ) PRIVATE

LIMITED 1650301114080 THE

BANK OF RAJASTHAN LTD.

989 6798 25.10.2014 1203070000247150 208.70

KIRAN AGARWAL

0025010181780001 BANK OF

BAHRAIN & KUWAIT

992 7419 25.10.2014 1203520000095280 500.00

RAHUL VORA . 34669 A P MAHESH

CO OPERATIVE URBAN BANK

LIMITED - HIMAYATNAGAR,

HYDERABAD, ANDHRA PRADESH

994 6782 25.10.2014 1203070000066310 40.00

DHARMENDER KUMAR AGARWAL

0025010158040001 BANK OF

BAHRAIN & KUWAIT

996 560 25.10.2014 IN30021413453601 50.00

RIKSHIT JAIN 008010101330980

UTI BANK

Page 21: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

998 7415 25.10.2014 1203520000054430 493.70

VIMAL JAIN . 34908 A P MAHESH

CO OPERATIVE URBAN BANK

LIMITED - HIMAYATNAGAR,

HYDERABAD, ANDHRA PRADESH

1001 4557 25.10.2014 IN30286310274346 125.00

PEDDI VINOD 20125313571 STATE

BANK OF INDIA

1004 8595 25.10.2014 1304140006099340 15.00

SANTHOSH KUMAR G

069001501366 ICICI BANK

1006 5901 25.10.2014 1201320000571010 10.00

RAVI PRASAD UTTURI

31012200001756 SYNDICATE BANK

1007 7534 25.10.2014 1203810000045350 14.00

UMA BACHUWAR 52138946636

STATE BANK OF HYDERABAD

1008 5951 25.10.2014 1201350000055630 20.00

DAMODAR ASAWA ASB/1/50325

ANDHRA BANK

1009 1032 25.10.2014 IN30036010235203 20.00

PACHCHIMATLA RAVINDAR

343010028387 ING VYSYA BANK

LTD

1010 1838 25.10.2014 IN30066910180150 10.00

KASANAGOTTU KASHINATH

290010100002363 UTI BANK

1013 1038 25.10.2014 IN30036010478382 5.00

RAMESH GUNDA 52144698888

STATE BANK OF HYDERABAD

1014 6817 25.10.2014 1203070000395990 3.00

LINGUTLA PRABHAKARA NAIDU

20148615543 STATE BANK OF

INDIA

1018 7396 25.10.2014 1203500000570930 5.00

G JAGANNATHAM 142315532331

KARUR VYSYA BANK LTD, MADRAS

1019 7388 25.10.2014 1203500000296860 2.80

S. V. SESHAGIRI 31222200057984

SYNDICATE BANK

1022 3504 25.10.2014 IN30169610602782 0.50

KODANDAPANI.V.G

184301000001108 THE LAKSHMI

VILAS BANK LTD

1024 7400 25.10.2014 1203500000785790 25.00

T B K V PRAKASH 62020232186

STATE BANK OF HYDERABAD

1026 7979 25.10.2014 1205140000113450 10.00

NILESH AGARWAL MITTAL 11067

ANDHRA PRADESH MAHESH COOP

URBAN BANK LTD

1029 3522 25.10.2014 IN30169611136930 50.00

DESU VIJAYALAKSHMI KUMARI

7912500100529701 KARNATAKA

BANK LTD

1030 5331 25.10.2014 1201060001703440 1,000.00

RAMA KRISHNA VADLAMUDI

740010035583 ING VYSYA BANK

LIMITED

1032 46 25.10.2014 1745 25.00 KAMALA BHASKARLA

1033 3513 25.10.2014 IN30169610881553 14.50

YECHURI VENKATESWARLU

10730992704 STATE BANK OF

INDIA

1035 7517 25.10.2014 1203690000080350 5.00

PREMA VENKATA RAJAMANNAR

RAYAVARAPU 01190016968 STATE

BANK OF INDIA

1036 809 25.10.2014 IN30023913008737 175.00

S BRAMARAMBA 069701500272

ICICI BANK

1037 4123 25.10.2014 IN30232410370929 20.00

ROHTAS KUMAR VASHIST

333010053452 ING VYSYA BANK

Page 22: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1041 544 25.10.2014 IN30021413014881 5.00

GOUTHAM CHAND 62028797570

STATE BANK OF HYDERABAD

1042 4566 25.10.2014 IN30286310347571 37.00

SUJATHA MARIVADA

1430155000069920 KARUR VYSYA

BANK

1043 1112 25.10.2014 IN30039415987054 50.00

G K ANNAPURNA 216010100049984

AXIS BANK LTD

1044 4560 25.10.2014 IN30286310284310 33.00

VANKA KRISHNA MURTHY 5133

CENTRAL BANK OF INDIA

1048 4128 25.10.2014 IN30232410499597 2.50

KOTHA LANKA GAJANANA

216010100048550 AXIS BANK LTD

1049 4132 25.10.2014 IN30232410868054 30.00

MANEPALLI NAGESWARA RAO

21335 ANDHRA BANK

1050 1031 25.10.2014 IN30036010221327 10.00

NEKKANTI NAGARAJU

216010100016737 UTI BANK

LIMITED

1051 4119 25.10.2014 IN30232410202675 10.00

NEKKANTI NAGA RAJU

216010100016737 UTI BANK LTD

1052 5983 25.10.2014 1201580000151850 105.00

MEDAPATI SATYANARAYANA

REDDY 216010100057293 AXIS

BANK LTD.

1057 3877 25.10.2014 IN30214810040613 10.00

KIRAN KUMAR JAIN 7348 THE

KARNATAKA STATE CO OP APEX

BANK

1060 1289 25.10.2014 IN30047641948492 3.10

TUSHAR VIJAYAN 05011150000758

HDFC BANK LTD MISTRI BHAVAN

1061 3586 25.10.2014 IN30177410931302 35.00

NIRANJAN KUMAR 487 SREE

CHARAN SOUHARDHA CO-OP BA

LTD

1063 1118 25.10.2014 IN30039417217707 15.00

RAJKUMAR SHANMUGAM

621501039538 ICICI BANK

1064 8138 25.10.2014 1206520000011470 50.00

KAMALAMMA . 64057308944 STATE

BANK OF MYSORE

1066 1234 25.10.2014 IN30047640549150 50.00

SAMEER ETHAN JAGMAG

00311050015065 HDFC BANK LTD

COIMBATORE

1069 2468 25.10.2014 IN30113513005313 20.00

HASMUKH N MEHTA 5834 CITY

UNION BANK LTD

1070 4048 25.10.2014 IN30226912182732 0.70

KATTA VENKATACHALAPATHY

SEETHARAM 20018294526 STATE

BANK OF INDIA

1071 7558 25.10.2014 1203940000163840 0.20

VIPUL PATEL 009010100194112

AXIS BANK LTD.

1073 3027 25.10.2014 IN30135620293108 170.00

VIKASH KUMAR SARAOGI 3053

SREE CHARAN SOUHARDHA CO OP

BANK LT

1078 7471 25.10.2014 1203600001719210 3.00

RAGHAVENDRA B K . 5660317227

CITI BANK N A DELHI

1081 7381 25.10.2014 1203500000115980 2.50

BHAGYALAXMI D. N. 64004511415

STATE BANK OF MYSORE

1083 909 25.10.2014 IN30023930013197 10.00

KOPPA SUBBA RAO ROOPA SB

6789 KARNATAKA BANK LTD

Page 23: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1085 3756 25.10.2014 IN30192610826903 20.00

SANTOSH KUMARI 16878

CORPORATION BANK

1092 5749 25.10.2014 1201130000045510 12.50

ANIL DAVID CUTINHA 5059

CORPORATION BANK

1095 3497 25.10.2014 IN30169610384795 5.00

SURESH.S.R 5022500100375301

KARNATAKA BANK LIMITED

1098 720 25.10.2014 IN30023911144583 10.00

RAVISHANKER V MANYA 8960

CORPORATION BANK

1099 702 25.10.2014 IN30023910383817 50.00

ULLAL PURUSHOTAM MALLYA SB

4519 CORPORATION BANK

1101 3732 25.10.2014 IN30189510264547 15.00

LAZAR VICTOR STANY ALBERT

MISQUITH 01190065202 STATE

BANK OF INDIA

1104 3489 25.10.2014 IN30169610098177 4.50

MOHAN PRABHU.M 8039

MANGALORE CO-OP TOWN BANK

LTD

1106 744 25.10.2014 IN30023911548745 50.00

HARISH K 10141113340 STATE

BANK OF INDIA

1107 715 25.10.2014 IN30023910897208 10.00

MANJUNATH SHANBHAG B 50803

CANARA BANK

1108 777 25.10.2014 IN30023912229667 7.00

PREMANANDA 077010100093806

AXIS BANK LTD

1115 7389 25.10.2014 1203500000298480 5.00

PRABHAKAR DEJAPPA AMIN 11973

CORPORATION BANK

1117 4062 25.10.2014 IN30226912639871 3.20

K SANDEEP NAYAK

163800101000008 CORPORATION

BANK LTD

1119 727 25.10.2014 IN30023911261283 30.00

GOUTHAM SHENOY M

181010100024903 AXIS BANK LTD

1120 5163 25.10.2014 IN30311610604944 200.00

M SURESH PRABHU 6795

CORPORATION BANK

1125 3508 25.10.2014 IN30169610771684 10.00

SUBRAYA KAMATH.N 728

KARNATAKA BANK

1126 3510 25.10.2014 IN30169610784212 10.00

RAMACHANDRA PRABHU.M 8776

CANARA BANK

1127 3517 25.10.2014 IN30169610934005 10.00

ANNAIAH.H.C 10049 KARNATAKA

BANK

1131 735 25.10.2014 IN30023911369105 5.00

SUBRAY GOVIND NAIK 9651 THE

HONAVAR URBAN CO OP BANK LTD

1132 3577 25.10.2014 IN30177410682343 10.00

SAROJA SUBRAY HEGDE

01/018360 CORPORATION BANK

1138 7034 25.10.2014 1203320002555170 2.00

VIRUPAPUR RAMAKRISHNA

157010017779 ING VYSYA BANK

LIMITED

1140 3648 25.10.2014 IN30177414697101 30.00

RAVINDRA C SHEGUNASI

10846800998 STATE BANK OF

INDIA

1141 7886 25.10.2014 1204760000038530 10.00

RAJU SHANKAR UPPAR

17200332263 KARNATAKA VIKAS

GRAMEENA BANK

1144 5320 25.10.2014 1201060001074330 10.00

SANJEEV P PATIL 10815558670

STATE BANK OF INDIA

Page 24: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1145 1552 25.10.2014 IN30051313069669 10.00

VEERAN JAWAHARLAL MEHTA

04640120007519 KOTAK

MAHINDRA BANK LTD

1150 3419 25.10.2014 IN30163740635635 50.00

S REENA 57419 TAMIL NADU

STATE APEX CO-OP BANK LT

1155 3427 25.10.2014 IN30163740829118 50.00

S BALAMURUGAN 60773

TAMILNADU STATE APEX CO OP

BANK

1160 5511 25.10.2014 1201090000831170 10.00

B.VIJAY . KUMAR 871408 THE

ROYAL BANK OF SCOTLAND N.V.

1161 5586 25.10.2014 1201090002223460 50.00

BHARAT KUMAR .

1229155000049613 KARUR VYSYA

BANK LTD.

1165 7751 25.10.2014 1204470005247180 2.00

GOKULANATHAN M 19624 INDIAN

OVERSEAS BANK

1166 345 25.10.2014 IN30017510264486 315.60

SANKAR GANESH. R

1240155000025270 THE KARUR

VYSYA BANK LTD

1174 2412 25.10.2014 IN30108022644458 1.00

C K PRASANNA 137010100094814

UTI BANK

1180 3514 25.10.2014 IN30169610895523 0.10

KEERTHIMEENA.V

163100710400024 TAMILNADU

MERCANTILE BANK LIMITED

1183 5483 25.10.2014 1201090000377170 15.00

L.VELLAYAPPAN . . 11957 CENTRAL

BANK OF INDIA

1187 6681 25.10.2014 1202980000059180 2.50

STELLA JANET.N.T . 6157 CANARA

BANK

1189 5171 25.10.2014 IN30311610787259 3.00

M SENTHILKUMAR

210010100011060 AXIS BANK LTD

1194 3554 25.10.2014 IN30177410226919 10.00

SUBRAMANI C 21376 CANARA

BANK

1197 349 25.10.2014 IN30017510500194 15.00

KRISHNAKUMAR. V 11091557132

THE KARUR VYSYA BANK LIMITED

1199 5631 25.10.2014 1201090004029170 40.00

RENUKA . 1109172000001841

KARUR VYSYA BANK - ATTUR,

TAMIL NADU

1200 7475 25.10.2014 1203600001799130 0.20

THIRUMURUGAN S .

0321104000099891 IDBI BANK

1203 540 25.10.2014 IN30021412783280 0.10

R VISHANTH 362301000011334

THE LAKSHMI VILAS BANK LTD

1208 5534 25.10.2014 1201090001451220 10.00

RAMASWAMY SHYAMSUNDAR .

470950807 INDIAN BANK -

DEVANGAPET BRANCH,

COIMBATORE

1209 533 25.10.2014 IN30021412486610 3.90

GURUSAMY R 210010100080291

UTI BANK LTD

1210 8553 25.10.2014 1304140001386180 6.00

A SHANTHI 339010100008426 AXIS

BANK LTD.

1212 8045 25.10.2014 1205730000025570 10.00

HARISH KINI 5892 NORTH

MALABAR GRAMIN BANK

1213 5638 25.10.2014 1201090004479550 5.00

JAYAMRITH JAYARAJ 11668 UNION

BANK OF INDIA

Page 25: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1216 5782 25.10.2014 1201130000341980 15.90

M V VENUGOPALAN

0400053000002647 SOUTH INDIAN

BANK LTD

1217 830 25.10.2014 IN30023913280660 45.00

AJITH P V 14210100092799 THE

FEDERAL BANK LTD

1218 5643 25.10.2014 1201090004629530 1.00

K K BALAKRISHNAN .

209800101002148 CORPORATION

BANK

1219 891 25.10.2014 IN30023914241872 5.00

SIJI C 20006015808 STATE BANK

OF INDIA

1220 7152 25.10.2014 1203350000234660 10.00

DINESH KUMAR K . 01012820

CORPORATION BANK

1222 7749 25.10.2014 1204470005225290 0.30

GEETHU KUNDANARI

136010100109352 AXIS BANK LTD.

1223 1554 25.10.2014 IN30051313137204 50.00

PRITISH P 037010100501088 UTI

BANK LTD

1225 6688 25.10.2014 1202980000285530 3.00

MUSTHAFA.P.V .

4256000100633325 PUNJAB

NATIONAL BANK

1226 894 25.10.2014 IN30023914313792 28.50

RAJESH KUNIYIL 31586498609

STATE BANK OF INDIA

1227 776 25.10.2014 IN30023912200225 45.00

DILITH N M 30297770147 STATE

BANK OF INDIA

1228 701 25.10.2014 IN30023910350533 137.50

ABDUL ARIF K M 507702010001971

UNION BANK OF INDIA

1232 4085 25.10.2014 IN30226914100504 50.00

POOVADI CHALIL SADIQALI

1412500100349401 KARNATAKA

BANK LTD

1233 6621 25.10.2014 1202890000842020 1.50

RANGANATHAN PALLIPURAM

RAMASWAMY 10233702080 STATE

BANK OF INDIA

1234 6915 25.10.2014 1203280000266110 45.00

SELVADASAN P . 57042892410

STATE BANK OF TRAVANCORE

1235 3441 25.10.2014 IN30163741356671 30.00

SUNEESH V 32244825449 STATE

BANK OF INDIA

1236 3668 25.10.2014 IN30177416522761 60.00

DAWNSY JOSEPH

0057053000006313 THE SOUTH

INDIAN BANK LTD

1237 1110 25.10.2014 IN30039415873145 2.50

ARUNGODAN MOHAMED

243010100012157 UTI BANK

1238 8146 25.10.2014 1206660000004360 10.00

MOHAMED ANEES P 31011197867

STATE BANK OF INDIA- D KRISHNA

ARCADE, KOOTTANAD, PALAKKAD,

KERALA

1239 8147 25.10.2014 1206660000006050 10.00

SUNDARAN . 4351000100010476

PUNJAB NATIONAL BANK -

TIRUMITTAKODE

1241 8039 25.10.2014 1205670000603600 50.00

SHAMEER K M . 31405119268

STATE BANK OF INDIA

Page 26: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1242 8145 25.10.2014 1206660000004260 47.20

MOHANDAS A T 30957697384

STATE BANK OF INDIA- D KRISHNA

ARCADE, KOOTTANAD, PALAKKAD,

KERALA

1243 3432 25.10.2014 IN30163740930592 197.50

SAJISH T 10.1.86368 THE

DHANALAKSHMI BANK LTD

1246 1517 25.10.2014 IN30051312170143 93.00

DR RAJASREE JAYADEV

0025496414001 CENTURION BANK

1247 3448 25.10.2014 IN30163741458564 13.50

A L SHAJU 35400078234190001

THE CATHOLIC SYRIAN BANK LTD

1248 3412 25.10.2014 IN30163740263858 5.00

PAVITHRAN M S 046010100123112

AXIS BANK LTD

1249 3433 25.10.2014 IN30163740936908 2.50

VIJAYAN P S 10532253577 STATE

BANK OF INDIA

1252 5540 25.10.2014 1201090001504010 56.00

KIZHAKKEVALAPPIL KOCHUBAVA

KARTHIKEYAN 50064 CANARA

BANK

1253 753 25.10.2014 IN30023911685117 50.00

PUSHPA DAVIS 00571530010530

HDFC BANK

1257 4040 25.10.2014 IN30226911975214 0.20

SHYAM SOJAN SEBASTIAN

081010100161008 UTI BANK LTD

1258 8434 25.10.2014 1301930001933740 0.90

ASLAM AMEER 67003389176

STATE BANK OF TRAVANCORE

1259 6373 25.10.2014 1202390000241650 15.00

SANTHOSH JOSEPH .

178100050302105 TAMIL NADU

MERCANTILE BANK LTD

1261 889 25.10.2014 IN30023914227364 30.00

SUJITH K SUKUMARAN

4324000100086466 C

1262 892 25.10.2014 IN30023914261641 38.30

ANU JACOB 32158856497 STATE

BANK OF INDIA

1267 3670 25.10.2014 IN30177416609952 10.00

SUDHARMMA P R 57063166018

STATE BANK OF TRAVANCORE

1269 867 25.10.2014 IN30023913911187 50.00

JOSE JOSEPH 1088102000000453

IDBI BANK LTD

1270 3734 25.10.2014 IN30189510322316 50.00

GEORGE PHILIP 360 THE

DHANALAKSHMI BANK LTD

1271 770 25.10.2014 IN30023912035238 300.00

RAHMATH BEEGUM BASHEER

10310100153965 THE FEDERAL

BANK LTD

1275 3740 25.10.2014 IN30189510560165 10.00

V J LUKOSE 116 98 THE CATHOLIC

SYRIAN BANK LTD

1276 840 25.10.2014 IN30023913401752 50.00

JYOTHI JOSE 029104000104951

IDBI BANK LTD

1281 818 25.10.2014 IN30023913153717 404.20

GIGI MATHEW 14430100033870

THE FEDERAL BANK LTD

1283 8038 25.10.2014 1205670000178720 100.00

CHERIAN MATHEW 750650997

INDIAN BANK

1284 8058 25.10.2014 1205730000287210 42.50

SREEJITH G NAIR . 30138517087

STATE BANK OF INDIA

1288 7714 25.10.2014 1204470002281810 10.00

BIJI JOHN 67003323501 STATE

BANK OF TRAVANCORE

1289 869 25.10.2014 IN30023913939150 10.00

JIJEESH VIJAYAN

207901011000152 VIJAYA BANK

LTD

Page 27: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1291 496 25.10.2014 IN30021411177989 30.00

SANTHI RAJ V 0005011000038851

KERALA STATE COOPERATIVE

BANK LTD

1293 8412 25.10.2014 1301930001021640 0.10

ACHU PRASAD CHAPRAPANI NAIR

30655522622 STATE BANK OF

INDIA

1299 3973 25.10.2014 IN30223611798750 80.00

BHARTI SETHIA 255010100084808

AXIS BANK LTD

1301 5926 25.10.2014 1201330000073060 10.00

SUMAN DUGAR 045010100153355

AXIS BANK LTD.

1304 6473 25.10.2014 1202570000208090 1.70

SUSHMA SINGH 23990110032220

UCO BANK

1308 6224 25.10.2014 1201910300280800 10.00

ANUP SADHUKHAN

909010042248094 AXIS BANK LTD.

1309 20 25.10.2014 938 100.00 RAJ KUMAR KOLEY

1310 1584 25.10.2014 IN30051314003466 10.00

SRIKUMAR BANERJEE

1023104000008785 IDBI BANK LTD

1314 334 25.10.2014 IN30015910776090 20.00

SANDIP CHITLANGIA 100006990548

INDUSIND BANK LTD

1316 4570 25.10.2014 IN30287120414568 100.00

SURESH KUMAR AGARWAL 13509

BANK OF BARODA

1317 6609 25.10.2014 1202890000548480 1.00

BROJENDRA NATH RAY

30271292342 STATE BANK OF

INDIA

1319 864 25.10.2014 IN30023913856772 0.10

SAMIK DEY 31902095386 STATE

BANK OF INDIA

1320 7711 25.10.2014 1204470001987040 11.00

ASIM ROY 10861803684 STATE

BANK OF INDIA - CUTTACK

1321 3384 25.10.2014 IN30160410931955 50.00

SUBHASH CHANDRA AGARWAL

13976 CORPORATION BANK

1322 5311 25.10.2014 1201060000827610 8.80

PRASANNA KUMAR ROUT

10861757580 STATE BANK OF

INDIA

1323 7153 25.10.2014 1203350000242610 0.10

RAMESH KUMAR CHANDACK

01150057177 STATE BANK OF

INDIA

1324 5768 25.10.2014 1201130000156420 10.00

BHAGABAN CHANDRA DASH

01190032828 STATE BANK OF

INDIA

1326 4117 25.10.2014 IN30232410105394 1.00

MAHESH KUMAR MUNDRA 2816

ANDHRA BANK

1327 4126 25.10.2014 IN30232410454519 4.50

MOHINI DEVI MUNDRA 2071

ANDHRA BANK

1328 4130 25.10.2014 IN30232410817004 2.00

NATHMAL MUNDRA 1481 ANDHRA

BANK

1331 5294 25.10.2014 1201060000397260 27.50

RITESH AGARWALA

375010100011176 AXIS BANK LTD.

1334 5602 25.10.2014 1201090002815560 20.00

AJIT KUMAR JAIN

277500100026105 PUNJAB

NATIONAL BANK

Page 28: CHQ WARRANT NO WRNTDATE FOLIO NO AMOUNT ... Final...CHQ NO WARRANT NO WRNTDATE FOLIO NO AMOUNT BENEFICIARY 16 7314 25.10.2014 1203460000016650 1,750.00 KUSUM KHANDELWAL 1671000068853

1335 6453 25.10.2014 1202570000024270 100.00 JOY KAMEI KABUI 876 UCO BANK

1336 133 25.10.2014 IN30007910395312 423.30

NIXUKHU AVIKHU ZHIMOMI

160104000007047 IDBI BANK LTD.

1337 134 25.10.2014 IN30007910440067 75.00

TOVIT SEMA 160104000010229

IDBI BANK LTD.

1338 8581 25.10.2014 1304140004513230 5.00

BIJAY KUMAR GUPTA

142010100201490 AXIS BANK LTD.

1339 4787 25.10.2014 IN30290247026567 1.00

RAJEEV KUMAR 020801507709 I C

I C I BANK

1341 4576 25.10.2014 IN30289810096323 10.00

MANOJ KUMAR 10449524088

STATE BANK OF INDIA

1342 8403 25.10.2014 1301930000503310 30.00 MURLI DHAR PRASAD

1343 4575 25.10.2014 IN30289810038689 15.00

MANOJ KUMAR SARAIYA 6115

INDIAN OVERSEAS BANK

1346 5917 25.10.2014 1201320001400860 40.00

KIRAN DEVI . 063001501563 ICICI

BANK

1347 7965 25.10.2014 1205120000025050 10.00

ASHOK KUMAR AGRAWAL

0179000100226200 PUNJAB

NATIONAL BANK

1348 2235 25.10.2014 IN30096610242202 10.00

SANJAY KUMAR SINGH 1903

UNION BANK OF INDIA

1350 5694 25.10.2014 1201092600084830 10.00

SUBHAS MUKHERJEE

0871050040165 HDFC BANK LTD

1351 3543 25.10.2014 IN30174010352070 20.00

SUVENDU BERA 51147 CANARA

BANK

1352 3542 25.10.2014 IN30174010202425 10.00

NABIN CHANDRA DAS 17049 BANK

OF BARODA

1353 1172 25.10.2014 IN30045013103482 19.50

SONAL J PARMAR

063104000122511 IDBI BANK LTD

1354 2888 25.10.2014 IN30133017227001 10.00

ACHINTYA SHARAN 5763 PUNJAB &

SINDH BANK

1355 5691 25.10.2014 1201092400090310 0.30

MANJIT KUMAR

0080000100137127 PUNJAB

NATIONAL BANK - BAGHA

1356 1659 25.10.2014 IN30051318080532 20.00

VIKRAM BARAWKAR

01381150006093 HDFC BANK LTD

1358 699 25.10.2014 IN30023910254502 200.00

FRANCIS K K NRE-26798 ABU

DHABI COMMERCIAL BANK LTD

1359 883 25.10.2014 IN30023914120915 320.00

PRADEEP KUMAR MACHINGAL

GOVINDAN 081010100282222 AXIS

BANK LTD