Electoral Bonds Data - Redemptions and Purchases

Date of Account no.
of Bond Pay Branch

Sr No. Name of the Political Party Prefix Denominations Pay Teller
Encashment Political Party Number Code
1 12/Apr/2019 ALL INDIA ANNA DRAVIDA MUNNETRA KAZHAGAM *******5199 OC 775 1,00,00,000 00800 2770121
4 12/Apr/2019 ALL INDIA ANNA DRAVIDA MUNNETRA KAZHAGAM *******5199 TL 10418 10,00,000 00800 2770121
34 12/Apr/2019 BHARAT RASHTRA SAMITHI *******7477 OC 6646 1,00,00,000 00847 3367975
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Date of Account no. of Bond Pay Branch
56 12/Apr/2019 BHARAT RASHTRA SAMITHI *******7477 TL 10876 10,00,000 00847 3367975
61 12/Apr/2019 BHARATIYA JANATA PARTY *******8244 OC 4274 1,00,00,000 00691 3627829
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293 12/Apr/2019 BHARATIYA JANATA PARTY *******8244 TL 6832 10,00,000 00691 3300196
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433 12/Apr/2019 BHARATIYA JANATA PARTY *******8244 OL 2124 1,00,000 00691 3627829
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463 12/Apr/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 2586 1,00,00,000 00691 3627829
472 12/Apr/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 11010 10,00,000 00691 3300196
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483 12/Apr/2019 SHIVSENA *******4444 OC 6639 1,00,00,000 00300 6283527
484 12/Apr/2019 SHIVSENA *******4444 OC 6633 1,00,00,000 00300 6283527
485 12/Apr/2019 SHIVSENA *******4444 TL 6859 10,00,000 00300 6283527
486 12/Apr/2019 SHIVSENA *******4444 TL 6857 10,00,000 00300 6283527
487 12/Apr/2019 SHIVSENA *******4444 TL 6861 10,00,000 00300 6283527
488 12/Apr/2019 SHIVSENA *******4444 TL 6853 10,00,000 00300 6283527
489 12/Apr/2019 SHIVSENA *******4444 TL 6855 10,00,000 00300 6283527
490 12/Apr/2019 SHIVSENA *******4444 TL 12332 10,00,000 00300 6283527
491 12/Apr/2019 SHIVSENA *******4444 TL 12330 10,00,000 00300 6283527
492 12/Apr/2019 SHIVSENA *******4444 TL 12428 10,00,000 00300 6283527
493 12/Apr/2019 SHIVSENA *******4444 TL 12426 10,00,000 00300 6283527
494 12/Apr/2019 SHIVSENA *******4444 TL 12424 10,00,000 00300 6283527
495 12/Apr/2019 SHIVSENA *******4444 TL 12430 10,00,000 00300 6283527
496 12/Apr/2019 SHIVSENA *******4444 TL 12422 10,00,000 00300 6283527
497 12/Apr/2019 SHIVSENA *******4444 TL 12490 10,00,000 00300 6283527
498 12/Apr/2019 SHIVSENA *******4444 TL 12486 10,00,000 00300 6283527
499 12/Apr/2019 SHIVSENA *******4444 TL 12495 10,00,000 00300 6283527
500 12/Apr/2019 SHIVSENA *******4444 TL 12488 10,00,000 00300 6283527
501 12/Apr/2019 SHIVSENA *******4444 TL 12499 10,00,000 00300 6283527
502 12/Apr/2019 TELUGU DESAM PARTY *******3067 TL 12011 10,00,000 00847 3367975
505 12/Apr/2019 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 4272 1,00,00,000 00847 3367975
511 12/Apr/2019 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 TL 7536 10,00,000 00847 3367975
513 12/Apr/2019 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OL 23624 1,00,000 00847 3367975
518 15/Apr/2019 ALL INDIA ANNA DRAVIDA MUNNETRA KAZHAGAM *******5199 OL 162 1,00,000 00800 2770121
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641 15/Apr/2019 DRAVIDA MUNNETRA KAZHAGAM (DMK) *******8935 OC 2604 1,00,00,000 00800 2770121
648 15/Apr/2019 JANATA DAL ( SECULAR ) *******3286 TL 11222 10,00,000 00691 3627829
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673 15/Apr/2019 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 TL 6856 10,00,000 00300 6283527
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745 15/Apr/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OL 16627 1,00,000 00691 3627829
750 15/Apr/2019 SHIVSENA *******4444 OC 6666 1,00,00,000 00300 6283527
751 15/Apr/2019 SHIVSENA *******4444 TL 12957 10,00,000 00300 6283527
752 15/Apr/2019 SHIVSENA *******4444 TL 12965 10,00,000 00300 6283527
753 15/Apr/2019 SHIVSENA *******4444 TL 12848 10,00,000 00300 6283527
754 15/Apr/2019 SHIVSENA *******4444 TL 12967 10,00,000 00300 6283527
755 15/Apr/2019 SHIVSENA *******4444 TL 12955 10,00,000 00300 6283527
756 15/Apr/2019 SHIVSENA *******4444 TL 12850 10,00,000 00300 6283527
757 15/Apr/2019 SHIVSENA *******4444 TL 12959 10,00,000 00300 6283527
758 15/Apr/2019 SHIVSENA *******4444 TL 12963 10,00,000 00300 6283527
759 15/Apr/2019 SHIVSENA *******4444 TL 12961 10,00,000 00300 6283527
760 15/Apr/2019 SHIVSENA *******4444 TL 12969 10,00,000 00300 6283527
761 15/Apr/2019 TELUGU DESAM PARTY *******3067 OC 5750 1,00,00,000 00847 5867215
766 16/Apr/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 1015 1,00,00,000 00001 3476510
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781 16/Apr/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 11295 10,00,000 00001 3476510
801 16/Apr/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 1076 1,00,000 00001 3476510
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1064 16/Apr/2019 BIHAR PRADESH JANTA DAL(UNITED) *******4875 OC 741 1,00,00,000 00152 6824692
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1148 16/Apr/2019 RASHTRIYA JANTA DAL *******2758 TL 11270 10,00,000 00152 6824692
1158 18/Apr/2019 AAM AADMI PARTY *******5086 TL 9567 10,00,000 00691 2511282
1160 18/Apr/2019 ADYAKSHA SAMAJVADI PARTY *******9326 TL 755 10,00,000 00125 3911012
1166 18/Apr/2019 ADYAKSHA SAMAJVADI PARTY *******9326 OL 8011 1,00,000 00125 3911012
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1720 18/Apr/2019 SHIVSENA *******4444 TL 12326 10,00,000 00300 7626363
1721 18/Apr/2019 SHIVSENA *******4444 TL 12328 10,00,000 00300 7626363
1722 18/Apr/2019 SHIVSENA *******4444 TL 12976 10,00,000 00300 7626363
1723 18/Apr/2019 SHIVSENA *******4444 TL 12972 10,00,000 00300 7626363
1724 18/Apr/2019 SHIVSENA *******4444 TL 12980 10,00,000 00300 7626363
1725 18/Apr/2019 SHIVSENA *******4444 TL 12978 10,00,000 00300 7626363
1726 18/Apr/2019 SHIVSENA *******4444 TL 12984 10,00,000 00300 7626363
1727 18/Apr/2019 SHIVSENA *******4444 TL 12970 10,00,000 00300 7626363
1728 18/Apr/2019 SHIVSENA *******4444 TL 12974 10,00,000 00300 7626363
1729 18/Apr/2019 SHIVSENA *******4444 TL 12982 10,00,000 00300 7626363
1730 18/Apr/2019 SHIVSENA *******4444 TL 12968 10,00,000 00300 7626363
1731 18/Apr/2019 SHIVSENA *******4444 TL 12986 10,00,000 00300 7626363
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2228 20/Apr/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TT 67001 10,000 00691 3627829
2229 20/Apr/2019 SHIROMANI AKALI DAL *******6675 OC 511 1,00,00,000 00628 5809207
2235 20/Apr/2019 SHIROMANI AKALI DAL *******6675 TT 25008 10,000 00628 5809207
2242 20/Apr/2019 SHIVSENA *******4444 OC 7072 1,00,00,000 00300 149845
2243 20/Apr/2019 SHIVSENA *******4444 OC 7080 1,00,00,000 00300 149845
2244 20/Apr/2019 SHIVSENA *******4444 OC 7076 1,00,00,000 00300 149845
2245 20/Apr/2019 SHIVSENA *******4444 OC 7074 1,00,00,000 00300 149845
2246 20/Apr/2019 SHIVSENA *******4444 OC 7078 1,00,00,000 00300 149845
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2268 22/Apr/2019 BHARAT RASHTRA SAMITHI *******7477 OL 23604 1,00,000 00847 5867215
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2353 22/Apr/2019 BHARATIYA JANATA PARTY *******8244 OT 59501 1,000 00691 3300196
2365 22/Apr/2019 SHIROMANI AKALI DAL *******6675 TL 1043 10,00,000 00628 5809207
2366 22/Apr/2019 SHIROMANI AKALI DAL *******6675 TL 1046 10,00,000 00628 5809207
2367 22/Apr/2019 SHIROMANI AKALI DAL *******6675 OL 25107 1,00,000 00628 5809207
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2375 22/Apr/2019 SHIVSENA *******4444 TL 13025 10,00,000 00300 7626363
2376 22/Apr/2019 SHIVSENA *******4444 TL 13023 10,00,000 00300 7626363
2377 22/Apr/2019 SHIVSENA *******4444 OL 2178 1,00,000 00300 7626363
2378 22/Apr/2019 SHIVSENA *******4444 OL 2170 1,00,000 00300 7626363
2379 22/Apr/2019 SHIVSENA *******4444 OL 2172 1,00,000 00300 7626363
2380 22/Apr/2019 SHIVSENA *******4444 OL 2174 1,00,000 00300 7626363
2381 22/Apr/2019 SHIVSENA *******4444 OL 2176 1,00,000 00300 7626363
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2698 23/Apr/2019 JHARKHAND MUKTI MORCHA *******5076 TL 12891 10,00,000 00167 3777278
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2720 23/Apr/2019 SHIVSENA *******4444 OC 6668 1,00,00,000 00300 6283527
2721 23/Apr/2019 SHIVSENA *******4444 OC 7138 1,00,00,000 00300 6283527
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2854 25/Apr/2019 SHIVSENA *******4444 OL 2142 1,00,000 00300 6283527
2855 25/Apr/2019 SHIVSENA *******4444 OL 2144 1,00,000 00300 6283527
2856 25/Apr/2019 SHIVSENA *******4444 OL 2146 1,00,000 00300 6283527
2857 25/Apr/2019 SHIVSENA *******4444 OL 2175 1,00,000 00300 6283527
2858 25/Apr/2019 SHIVSENA *******4444 OL 2171 1,00,000 00300 6283527
2859 25/Apr/2019 SHIVSENA *******4444 OL 2181 1,00,000 00300 6283527
2860 25/Apr/2019 SHIVSENA *******4444 OL 2179 1,00,000 00300 6283527
2861 25/Apr/2019 SHIVSENA *******4444 OL 2173 1,00,000 00300 6283527
2862 25/Apr/2019 SHIVSENA *******4444 OL 2183 1,00,000 00300 6283527
2863 25/Apr/2019 SHIVSENA *******4444 OL 2177 1,00,000 00300 6283527
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2968 29/Apr/2019 JAMMU AND KASHMIR NATIONAL CONFERENCE *******1399 TL 12677 10,00,000 02295 4056574
2973 30/Apr/2019 SHIVSENA *******4444 TL 12916 10,00,000 00300 6283527
2974 30/Apr/2019 SHIVSENA *******4444 TL 12914 10,00,000 00300 6283527
2975 30/Apr/2019 SHIVSENA *******4444 TL 12912 10,00,000 00300 6283527
2976 30/Apr/2019 SHIVSENA *******4444 OL 18799 1,00,000 00300 6283527
2977 30/Apr/2019 SHIVSENA *******4444 OL 23701 1,00,000 00300 6283527
2978 30/Apr/2019 SHIVSENA *******4444 OL 23705 1,00,000 00300 6283527
2979 30/Apr/2019 SHIVSENA *******4444 OL 23703 1,00,000 00300 6283527
2980 30/Apr/2019 SHIVSENA *******4444 OL 23702 1,00,000 00300 6283527
2981 30/Apr/2019 SHIVSENA *******4444 OL 23704 1,00,000 00300 6283527
2982 30/Apr/2019 SHIVSENA *******4444 OL 23708 1,00,000 00300 6283527
2983 30/Apr/2019 SHIVSENA *******4444 OL 23706 1,00,000 00300 6283527
2984 02/May/2019 BHARATIYA JANATA PARTY *******8244 OC 7136 1,00,00,000 00691 3300196
2986 02/May/2019 BHARATIYA JANATA PARTY *******8244 OL 2168 1,00,000 00691 3300196
2992 04/May/2019 SHIVSENA *******4444 TL 13027 10,00,000 00300 1394932
2993 04/May/2019 SHIVSENA *******4444 TL 13029 10,00,000 00300 1394932
2994 04/May/2019 SHIVSENA *******4444 OL 2184 1,00,000 00300 1394932
2995 04/May/2019 SHIVSENA *******4444 OL 2182 1,00,000 00300 1394932
2996 04/May/2019 SHIVSENA *******4444 OL 2180 1,00,000 00300 1394932
2997 04/May/2019 SHIVSENA *******4444 OL 2188 1,00,000 00300 1394932
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2998 04/May/2019 SHIVSENA *******4444 OL 2186 1,00,000 00300 1394932
2999 08/May/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 6384 1,00,00,000 00001 3476510
3004 08/May/2019 BHARAT RASHTRA SAMITHI *******7477 OC 6714 1,00,00,000 00847 3367975
3011 08/May/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 6461 1,00,00,000 00691 3300196
3012 08/May/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 12725 10,00,000 00691 3300196
3022 09/May/2019 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 TL 12550 10,00,000 00300 6479510
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3047 10/May/2019 ADYAKSHA SAMAJVADI PARTY *******9326 OC 7307 1,00,00,000 00125 3911012
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3444 10/May/2019 BHARATIYA JANATA PARTY *******8244 TL 13047 10,00,000 00691 3627829
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3554 10/May/2019 SHIROMANI AKALI DAL *******6675 TL 11542 10,00,000 00628 5809207
3585 13/May/2019 SHIVSENA *******4444 TL 13111 10,00,000 00300 6479510
3586 13/May/2019 SHIVSENA *******4444 TL 13109 10,00,000 00300 6479510
3587 13/May/2019 SHIVSENA *******4444 TL 13113 10,00,000 00300 6479510
3588 13/May/2019 SHIVSENA *******4444 TL 13107 10,00,000 00300 6479510
3589 13/May/2019 SHIVSENA *******4444 TL 13115 10,00,000 00300 6479510
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3614 14/May/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 11527 10,00,000 00001 3476510
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3653 14/May/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 1143 1,00,000 00001 3476510
3658 14/May/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 TT 9606 10,000 00001 3476510
3662 14/May/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OT 5017 1,000 00001 3476510
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3925 15/May/2019 AAM AADMI PARTY *******5086 OC 2871 1,00,00,000 00691 3300196
3927 15/May/2019 BHARAT RASHTRA SAMITHI *******7477 TL 12581 10,00,000 00847 3367975
3933 15/May/2019 BHARAT RASHTRA SAMITHI *******7477 TT 9602 10,000 00847 3367975
3934 15/May/2019 BHARAT RASHTRA SAMITHI *******7477 TT 9601 10,000 00847 3367975
3935 15/May/2019 BHARAT RASHTRA SAMITHI *******7477 OT 5008 1,000 00847 3367975
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4134 21/May/2019 AAM AADMI PARTY *******5086 OC 7569 1,00,00,000 00691 3300196
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4152 11/Jul/2019 SHIVSENA *******4444 OC 7655 1,00,00,000 00300 6479510
4153 11/Jul/2019 SHIVSENA *******4444 OC 7653 1,00,00,000 00300 6479510
4154 11/Jul/2019 SHIVSENA *******4444 OC 7659 1,00,00,000 00300 6479510
4155 11/Jul/2019 SHIVSENA *******4444 OC 7657 1,00,00,000 00300 6479510
4156 11/Jul/2019 SHIVSENA *******4444 OC 7651 1,00,00,000 00300 6479510
4157 15/Jul/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 6555 1,00,00,000 00001 3476510
4168 15/Jul/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 11391 10,00,000 00001 3476510
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4210 15/Jul/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 1156 1,00,000 00001 3476510
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4228 18/Jul/2019 BHARATIYA JANATA PARTY *******8244 OC 7652 1,00,00,000 00691 3428540
4239 20/Jul/2019 BIJU JANATA DAL *******4340 OC 4746 1,00,00,000 00041 3765377
4253 03/Oct/2019 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 7941 1,00,00,000 00001 3476510
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4273 05/Oct/2019 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 OC 3887 1,00,00,000 00300 3293041
4275 05/Oct/2019 SHIVSENA *******4444 OC 3896 1,00,00,000 00300 3293041
4276 05/Oct/2019 SHIVSENA *******4444 OC 3889 1,00,00,000 00300 3293041
4277 05/Oct/2019 SHIVSENA *******4444 OC 3892 1,00,00,000 00300 3293041
4278 09/Oct/2019 SHIVSENA *******4444 OC 7676 1,00,00,000 00300 6479510
4279 09/Oct/2019 SHIVSENA *******4444 OC 7674 1,00,00,000 00300 6479510
4280 09/Oct/2019 SHIVSENA *******4444 OC 7678 1,00,00,000 00300 6479510
4281 09/Oct/2019 SHIVSENA *******4444 TL 13169 10,00,000 00300 6479510
4282 09/Oct/2019 SHIVSENA *******4444 TL 13167 10,00,000 00300 6479510
4283 09/Oct/2019 SHIVSENA *******4444 TL 13159 10,00,000 00300 6479510
4284 09/Oct/2019 SHIVSENA *******4444 TL 13153 10,00,000 00300 6479510
4285 09/Oct/2019 SHIVSENA *******4444 TL 13163 10,00,000 00300 6479510
4286 09/Oct/2019 SHIVSENA *******4444 TL 13151 10,00,000 00300 6479510
4287 09/Oct/2019 SHIVSENA *******4444 TL 13157 10,00,000 00300 6479510
4288 09/Oct/2019 SHIVSENA *******4444 TL 13155 10,00,000 00300 6479510
4289 09/Oct/2019 SHIVSENA *******4444 TL 13161 10,00,000 00300 6479510
4290 09/Oct/2019 SHIVSENA *******4444 TL 13165 10,00,000 00300 6479510
4291 09/Oct/2019 SHIVSENA *******4444 TL 12757 10,00,000 00300 6479510
4292 09/Oct/2019 SHIVSENA *******4444 TL 12751 10,00,000 00300 6479510
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4293 09/Oct/2019 SHIVSENA *******4444 TL 12755 10,00,000 00300 6479510
4294 09/Oct/2019 SHIVSENA *******4444 TL 12749 10,00,000 00300 6479510
4295 09/Oct/2019 SHIVSENA *******4444 TL 12753 10,00,000 00300 6479510
4301 10/Oct/2019 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 TL 11489 10,00,000 00300 3176495
4325 10/Oct/2019 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 OL 2201 1,00,000 00300 3176495
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4335 11/Oct/2019 BHARATIYA JANATA PARTY *******8244 OC 3886 1,00,00,000 00691 2039265
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4427 11/Oct/2019 BHARATIYA JANATA PARTY *******8244 TL 11488 10,00,000 00691 2039265
4439 11/Oct/2019 BHARATIYA JANATA PARTY *******8244 OL 3229 1,00,000 00691 2039265
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4451 14/Oct/2019 SHIVSENA *******4444 OC 7737 1,00,00,000 00300 6283527
4452 14/Oct/2019 SHIVSENA *******4444 OC 7735 1,00,00,000 00300 6283527
4453 14/Oct/2019 SHIVSENA *******4444 OC 7747 1,00,00,000 00300 6283527
4454 14/Oct/2019 SHIVSENA *******4444 OC 7741 1,00,00,000 00300 6283527
4455 14/Oct/2019 SHIVSENA *******4444 OC 7739 1,00,00,000 00300 6283527
4456 14/Oct/2019 SHIVSENA *******4444 TL 13182 10,00,000 00300 6283527
4457 14/Oct/2019 SHIVSENA *******4444 TL 13180 10,00,000 00300 6283527
4458 14/Oct/2019 SHIVSENA *******4444 TL 13184 10,00,000 00300 6283527
4459 14/Oct/2019 SHIVSENA *******4444 TL 13188 10,00,000 00300 6283527
4460 14/Oct/2019 SHIVSENA *******4444 TL 13186 10,00,000 00300 6283527
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4695 15/Oct/2019 BHARATIYA JANATA PARTY *******8244 TT 9609 10,000 00691 2039265
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4705 15/Oct/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 7540 10,00,000 00691 2039265
4707 15/Oct/2019 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OL 23716 1,00,000 00691 2039265
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4784 20/Jan/2020 BIJU JANATA DAL *******4340 OC 4727 1,00,00,000 00041 3765377
4788 21/Jan/2020 BHARATIYA JANATA PARTY *******8244 OC 821 1,00,00,000 00691 3428540
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4833 24/Jan/2020 AAM AADMI PARTY *******5086 TL 13512 10,00,000 00691 3428540
4839 27/Jan/2020 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 7982 1,00,00,000 00001 3476510
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4850 27/Jan/2020 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 13457 10,00,000 00001 3476510
4862 27/Jan/2020 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 1303 1,00,000 00001 3476510
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4887 28/Jan/2020 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 745 1,00,00,000 00691 3428540
4891 28/Jan/2020 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 1668 10,00,000 00691 3428540
4910 28/Jan/2020 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OL 8022 1,00,000 00691 3428540
4920 03/Feb/2020 BHARATIYA JANATA PARTY *******8244 OC 7749 1,00,00,000 00691 3428540
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4938 23/Oct/2020 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 3005 10,00,000 00152 3776182
4942 23/Oct/2020 BIJU JANATA DAL *******4340 OC 8005 1,00,00,000 00041 5804566
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4992 23/Oct/2020 DRAVIDA MUNNETRA KAZHAGAM (DMK) *******8935 OC 5761 1,00,00,000 00800 5614473
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5089 29/Oct/2020 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 3926 1,00,00,000 00691 7516991
5092 29/Oct/2020 RASHTRIYA JANTA DAL *******2758 OC 3927 1,00,00,000 00152 3776182
5103 31/Oct/2020 BIHAR PRADESH JANTA DAL(UNITED) *******4875 OC 3930 1,00,00,000 00152 3776182
5104 02/Nov/2020 BHARATIYA JANATA PARTY *******8244 OC 8192 1,00,00,000 00691 3428540
Page 138 of 552

5122 02/Nov/2020 BHARATIYA JANATA PARTY *******8244 TL 3009 10,00,000 00691 3428540
5141 05/Nov/2020 BHARATIYA JANATA PARTY *******8244 OL 3242 1,00,000 00691 3428540
Page 139 of 552

5150 06/Nov/2020 AAM AADMI PARTY *******5086 OC 7782 1,00,00,000 00691 3428540
5153 07/Nov/2020 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 9020 1,00,00,000 00847 3382516
5154 07/Nov/2020 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 9004 1,00,00,000 00847 3382516
Page 140 of 552

Page 141 of 552

Page 142 of 552

5268 13/Jan/2021 AAM AADMI PARTY *******5086 OC 8116 1,00,00,000 00691 7516991
5271 13/Jan/2021 AAM AADMI PARTY *******5086 OL 3231 1,00,000 00691 7516991
Page 143 of 552

5318 18/Jan/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TT 67009 10,000 00691 7516991
5323 18/Jan/2021 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 7969 1,00,00,000 00847 3382516
5325 18/Jan/2021 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 TL 13465 10,00,000 00847 3382516
Page 144 of 552

Page 145 of 552

5367 18/Jan/2021 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OL 1299 1,00,000 00847 3382516
5373 20/Jan/2021 BHARATIYA JANATA PARTY *******8244 TL 13490 10,00,000 00691 7516991
5377 20/Jan/2021 BHARATIYA JANATA PARTY *******8244 OL 1296 1,00,000 00691 7516991
5386 20/Jan/2021 BHARATIYA JANATA PARTY *******8244 TT 67019 10,000 00691 3428540
5391 07/Apr/2021 BIJU JANATA DAL *******4340 OC 8037 1,00,00,000 00041 2804026
Page 146 of 552

Page 147 of 552

5445 07/Apr/2021 BIJU JANATA DAL *******4340 TL 13790 10,00,000 00041 2804026
Page 148 of 552

Page 149 of 552

Page 150 of 552

5552 07/Apr/2021 DRAVIDA MUNNETRA KAZHAGAM (DMK) *******8935 TL 123 10,00,000 00800 5614473
Page 151 of 552

Page 152 of 552

Page 153 of 552

5693 09/Apr/2021 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 OC 9155 1,00,00,000 00300 7626363
Page 154 of 552

Page 155 of 552

Page 156 of 552

Page 157 of 552

Page 158 of 552

Page 159 of 552

Page 160 of 552

Page 161 of 552

Page 162 of 552

Page 163 of 552

Page 164 of 552

Page 165 of 552

Page 166 of 552

Page 167 of 552

Page 168 of 552

Page 169 of 552

6280 15/Apr/2021 AAM AADMI PARTY *******5086 OL 3252 1,00,000 00691 7516991
Page 170 of 552

Page 171 of 552

Page 172 of 552

Page 173 of 552

Page 174 of 552

6455 12/Jul/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 9257 1,00,00,000 00691 3428540
Page 175 of 552

6478 12/Jul/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 12767 10,00,000 00691 7516991
6493 12/Jul/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OL 3253 1,00,000 00691 7516991
Page 176 of 552

Page 177 of 552

Page 178 of 552

Page 179 of 552

6651 14/Jul/2021 BHARATIYA JANATA PARTY *******8244 TL 13599 10,00,000 00691 3428540
Page 180 of 552

Page 181 of 552

Page 182 of 552

Page 183 of 552

6804 16/Jul/2021 ALL INDIA TRINAMOOL CONGRESS *******0688 TT 9901 10,000 00001 3480909
Page 184 of 552

6820 19/Jul/2021 AAM AADMI PARTY *******5086 TL 13652 10,00,000 00691 7516991
6822 19/Jul/2021 AAM AADMI PARTY *******5086 OL 3269 1,00,000 00691 7516991
Page 185 of 552

Page 186 of 552

Page 187 of 552

Page 188 of 552

6987 08/Oct/2021 BHARAT RASHTRA SAMITHI *******7477 OC 6975 1,00,00,000 00847 6417329
Page 189 of 552

Page 190 of 552

Page 191 of 552

Page 192 of 552

Page 193 of 552

Page 194 of 552

7206 11/Oct/2021 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 1432 1,00,000 00001 3490777
Page 195 of 552

Page 196 of 552

7288 11/Oct/2021 BHARAT RASHTRA SAMITHI *******7477 TL 7552 10,00,000 00847 6422705
Page 197 of 552

Page 198 of 552

Page 199 of 552

Page 200 of 552

Page 201 of 552

7455 11/Oct/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TT 9912 10,000 00691 7516991
Page 202 of 552

Page 203 of 552

Page 204 of 552

Page 205 of 552

Page 206 of 552

7639 12/Oct/2021 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OT 5015 1,000 00691 7516991
Page 207 of 552

Page 208 of 552

Page 209 of 552

Page 210 of 552

Page 211 of 552

Page 212 of 552

Page 213 of 552

Page 214 of 552

Page 215 of 552

7991 06/Jan/2022 SHIVSENA *******4444 OC 11111 1,00,00,000 00300 3656179
7992 06/Jan/2022 SHIVSENA *******4444 OC 11101 1,00,00,000 00300 3656179
Page 216 of 552

7993 06/Jan/2022 SHIVSENA *******4444 OC 10097 1,00,00,000 00300 3656179
7994 06/Jan/2022 SHIVSENA *******4444 OC 10083 1,00,00,000 00300 3656179
7995 06/Jan/2022 SHIVSENA *******4444 OC 11107 1,00,00,000 00300 3656179
7996 06/Jan/2022 SHIVSENA *******4444 OC 11109 1,00,00,000 00300 3656179
7997 06/Jan/2022 SHIVSENA *******4444 OC 11113 1,00,00,000 00300 3656179
7998 06/Jan/2022 SHIVSENA *******4444 OC 10075 1,00,00,000 00300 3656179
7999 06/Jan/2022 SHIVSENA *******4444 OC 10093 1,00,00,000 00300 3656179
8000 06/Jan/2022 SHIVSENA *******4444 OC 10095 1,00,00,000 00300 3656179
8001 06/Jan/2022 SHIVSENA *******4444 OC 10081 1,00,00,000 00300 3656179
8002 06/Jan/2022 SHIVSENA *******4444 OC 10099 1,00,00,000 00300 3656179
8003 06/Jan/2022 SHIVSENA *******4444 OC 10077 1,00,00,000 00300 3656179
8004 06/Jan/2022 SHIVSENA *******4444 OC 11117 1,00,00,000 00300 3656179
8005 06/Jan/2022 SHIVSENA *******4444 OC 11115 1,00,00,000 00300 3656179
8006 06/Jan/2022 SHIVSENA *******4444 OC 10085 1,00,00,000 00300 3656179
8007 06/Jan/2022 SHIVSENA *******4444 OC 11103 1,00,00,000 00300 3656179
8008 06/Jan/2022 SHIVSENA *******4444 OC 10071 1,00,00,000 00300 3656179
8009 06/Jan/2022 SHIVSENA *******4444 OC 10073 1,00,00,000 00300 3656179
8010 06/Jan/2022 SHIVSENA *******4444 OC 10079 1,00,00,000 00300 3656179
8011 06/Jan/2022 SHIVSENA *******4444 OC 10087 1,00,00,000 00300 3656179
8012 06/Jan/2022 SHIVSENA *******4444 OC 10089 1,00,00,000 00300 3656179
8013 06/Jan/2022 SHIVSENA *******4444 OC 11119 1,00,00,000 00300 3656179
8014 06/Jan/2022 SHIVSENA *******4444 OC 10091 1,00,00,000 00300 3656179
8015 06/Jan/2022 SHIVSENA *******4444 OC 11105 1,00,00,000 00300 3656179
8018 10/Jan/2022 ADYAKSHA SAMAJVADI PARTY *******9326 TL 1804 10,00,000 00125 6596169
8019 10/Jan/2022 ADYAKSHA SAMAJVADI PARTY *******9326 TL 1802 10,00,000 00125 6596169
8020 10/Jan/2022 ADYAKSHA SAMAJVADI PARTY *******9326 OL 9001 1,00,000 00125 6596169
Page 217 of 552

Page 218 of 552

Page 219 of 552

Page 220 of 552

Page 221 of 552

Page 222 of 552

Page 223 of 552

Page 224 of 552

Page 225 of 552

8357 10/Jan/2022 BIHAR PRADESH JANTA DAL(UNITED) *******4875 OC 9690 1,00,00,000 00152 3776182
Page 226 of 552

Page 227 of 552

Page 228 of 552

8453 11/Jan/2022 DRAVIDA MUNNETRA KAZHAGAM (DMK) *******8935 OC 8934 1,00,00,000 00800 5614473
Page 229 of 552

Page 230 of 552

Page 231 of 552

8553 11/Jan/2022 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 OC 10954 1,00,00,000 00300 5418062
8563 11/Jan/2022 SHIVSENA *******4444 OC 10928 1,00,00,000 00300 5418062
8564 11/Jan/2022 SHIVSENA *******4444 OC 10930 1,00,00,000 00300 5418062
8565 11/Jan/2022 SHIVSENA *******4444 OC 10994 1,00,00,000 00300 5418062
8566 11/Jan/2022 SHIVSENA *******4444 OC 10992 1,00,00,000 00300 5418062
Page 232 of 552

Page 233 of 552

Page 234 of 552

Page 235 of 552

Page 236 of 552

Page 237 of 552

8778 12/Jan/2022 GOA FORWARD PARTY *******2633 TL 3467 10,00,000 00509 4172272
8779 12/Jan/2022 GOA FORWARD PARTY *******2633 TL 3459 10,00,000 00509 4172272
8780 12/Jan/2022 GOA FORWARD PARTY *******2633 OL 14026 1,00,000 00509 4172272
Page 238 of 552

Page 239 of 552

Page 240 of 552

8887 13/Jan/2022 ADYAKSHA SAMAJVADI PARTY *******9326 OC 5650 1,00,00,000 00125 7626436
Page 241 of 552

8950 13/Jan/2022 BIJU JANATA DAL *******4340 TL 11058 10,00,000 00041 7409060
Page 242 of 552

Page 243 of 552

Page 244 of 552

Page 245 of 552

Page 246 of 552

Page 247 of 552

Page 248 of 552

Page 249 of 552

Page 250 of 552

Page 251 of 552

Page 252 of 552

Page 253 of 552

Page 254 of 552

9401 14/Jan/2022 SHIROMANI AKALI DAL *******6675 TL 1093 10,00,000 00628 7512201
Page 255 of 552

9466 15/Jan/2022 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 TL 3461 10,00,000 00300 5418062
9467 15/Jan/2022 NATIONALIST CONGRESS PARTY MAHARASHTRA PRADESH *******6138 OL 13956 1,00,000 00300 5418062
Page 256 of 552

Page 257 of 552

Page 258 of 552

Page 259 of 552

Page 260 of 552

Page 261 of 552

Page 262 of 552

Page 263 of 552

Page 264 of 552

9769 18/Jan/2022 MAHARASHTRAWADI GOMNTAK PARTY *******4086 TL 3456 10,00,000 00509 5340896
9772 18/Jan/2022 MAHARASHTRAWADI GOMNTAK PARTY *******4086 OL 14120 1,00,000 00509 5340896
Page 265 of 552

Page 266 of 552

Page 267 of 552

Page 268 of 552

Page 269 of 552

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Page 272 of 552

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Page 280 of 552

Page 281 of 552

Page 282 of 552

Page 283 of 552

Page 284 of 552

Page 285 of 552

Page 286 of 552

10587 13/Apr/2022 BHARAT RASHTRA SAMITHI *******7477 TT 71526 10,000 00847 6370918
Page 287 of 552

Page 288 of 552

Page 289 of 552

Page 290 of 552

Page 291 of 552

Page 292 of 552

10809 05/Jul/2022 BHARAT RASHTRA SAMITHI *******7477 OC 12080 1,00,00,000 00847 3889823
10819 05/Jul/2022 TELUGU DESAM PARTY *******3067 OC 12072 1,00,00,000 00847 3889823
Page 293 of 552

Page 294 of 552

Page 295 of 552

10934 08/Jul/2022 DRAVIDA MUNNETRA KAZHAGAM (DMK) *******8935 OC 11785 1,00,00,000 00800 1012016
Page 296 of 552

Page 297 of 552

11009 11/Jul/2022 BHARAT RASHTRA SAMITHI *******7477 TL 7305 10,00,000 00847 3889823
Page 298 of 552

Page 299 of 552

Page 300 of 552

Page 301 of 552

Page 302 of 552

11197 13/Jul/2022 BIJU JANATA DAL *******4340 TL 14754 10,00,000 00041 4609514
Page 303 of 552

11234 10/Oct/2022 AAM AADMI PARTY *******5086 OC 10373 1,00,00,000 00691 5972302
Page 304 of 552

Page 305 of 552

Page 306 of 552

Page 307 of 552

Page 308 of 552

Page 309 of 552

11438 11/Oct/2022 BIJU JANATA DAL *******4340 TL 14818 10,00,000 00041 7409060
Page 310 of 552

Page 311 of 552

Page 312 of 552

11547 13/Oct/2022 SIKKIM KRANTIKARI MORCHA *******7000 OC 10484 1,00,00,000 00232 5880645
11549 13/Oct/2022 TELUGU DESAM PARTY *******3067 OC 10890 1,00,00,000 00847 3889823
11554 13/Oct/2022 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 10564 1,00,00,000 00847 3889823
11564 14/Oct/2022 AAM AADMI PARTY *******5086 TL 13699 10,00,000 00691 5972302
Page 313 of 552

11588 14/Oct/2022 AAM AADMI PARTY *******5086 OL 3293 1,00,000 00691 5972302
Page 314 of 552

Page 315 of 552

Page 316 of 552

Page 317 of 552

Page 318 of 552

Page 319 of 552

Page 320 of 552

Page 321 of 552

Page 322 of 552

11934 20/Oct/2022 JANASENA PARTY *******3929 OC 12276 1,00,00,000 00847 3889823
11935 20/Oct/2022 JANASENA PARTY *******3929 OC 12278 1,00,00,000 00847 3889823
Page 323 of 552

Page 324 of 552

Page 325 of 552

Page 326 of 552

Page 327 of 552

Page 328 of 552

Page 329 of 552

12177 14/Nov/2022 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 TL 13622 10,00,000 00691 8212066
Page 330 of 552

Page 331 of 552

Page 332 of 552

Page 333 of 552

Page 334 of 552

12394 16/Nov/2022 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 13021 1,00,00,000 00691 5972302
Page 335 of 552

Page 336 of 552

Page 337 of 552

Page 338 of 552

Page 339 of 552

Page 340 of 552

Page 341 of 552

Page 342 of 552

Page 343 of 552

12692 18/Nov/2022 BHARATIYA JANATA PARTY *******8244 TT 20021 10,000 00691 7516991
12719 18/Nov/2022 BHARATIYA JANATA PARTY *******8244 OT 20011 1,000 00691 7516991
Page 344 of 552

Page 345 of 552

12768 18/Nov/2022 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OL 8033 1,00,000 00691 8212066
Page 346 of 552

12803 21/Nov/2022 AAM AADMI PARTY *******5086 TL 1112 10,00,000 00691 5972302
Page 347 of 552

12841 23/Nov/2022 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 TL 13621 10,00,000 00847 1010404
12866 23/Nov/2022 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OL 28704 1,00,000 00847 1010404
Page 348 of 552

Page 349 of 552

12925 09/Dec/2022 AAM AADMI PARTY *******5086 OC 12646 1,00,00,000 00691 5972302
12926 12/Dec/2022 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 10555 1,00,00,000 00847 3889823
12946 13/Dec/2022 PRESIDENT, ALL INDIA CONGRESS COMMITTEE *******4012 OC 12640 1,00,00,000 00691 8212066
Page 350 of 552

12956 14/Dec/2022 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 11443 1,00,00,000 00001 3490777
12971 14/Dec/2022 BHARATIYA JANATA PARTY *******8244 OC 14827 1,00,00,000 00691 5972302
Page 351 of 552

Page 352 of 552

Page 353 of 552

13078 14/Dec/2022 BHARATIYA JANATA PARTY *******8244 TL 13303 10,00,000 00691 8212066
Page 354 of 552

13100 15/Dec/2022 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 13642 10,00,000 00001 3490777
13113 16/Dec/2022 AAM AADMI PARTY *******5086 TL 14002 10,00,000 00691 6467970
Page 355 of 552

Page 356 of 552

13185 24/Jan/2023 TELUGU DESAM PARTY *******3067 OC 12410 1,00,00,000 00847 3889823
Page 357 of 552

Page 358 of 552

Page 359 of 552

Page 360 of 552

Page 361 of 552

13393 31/Jan/2023 BHARAT RASHTRA SAMITHI *******7477 OL 23776 1,00,000 00847 3889823
Page 362 of 552

13411 01/Feb/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 OC 10742 1,00,00,000 00001 3490777
Page 363 of 552

13468 01/Feb/2023 BIJU JANATA DAL *******4340 OC 11517 1,00,00,000 00041 4609514
Page 364 of 552

13473 01/Feb/2023 BIJU JANATA DAL *******4340 TL 14768 10,00,000 00041 4609514
13493 01/Feb/2023 JHARKHAND MUKTI MORCHA *******5076 TL 14773 10,00,000 00167 6668224
13502 01/Feb/2023 JHARKHAND MUKTI MORCHA *******5076 OL 29494 1,00,000 00167 6668224
Page 365 of 552

13512 01/Feb/2023 TELUGU DESAM PARTY *******3067 OC 12911 1,00,00,000 00847 3889823
13513 01/Feb/2023 TELUGU DESAM PARTY *******3067 OC 12913 1,00,00,000 00847 3889823
13514 02/Feb/2023 SIKKIM KRANTIKARI MORCHA *******7000 OC 14925 1,00,00,000 00232 5880645
13516 02/Feb/2023 SIKKIM KRANTIKARI MORCHA *******7000 TL 13296 10,00,000 00232 5880645
13542 04/Feb/2023 BHARATIYA JANATA PARTY *******8244 TL 10012 10,00,000 00691 5972302
Page 366 of 552

13547 04/Feb/2023 BHARATIYA JANATA PARTY *******8244 OL 23765 1,00,000 00691 5972302
Page 367 of 552

Page 368 of 552

Page 369 of 552

Page 370 of 552

Page 371 of 552

Page 372 of 552

Page 373 of 552

Page 374 of 552

Page 375 of 552

Page 376 of 552

Page 377 of 552

Page 378 of 552

Page 379 of 552

Page 380 of 552

14080 13/Apr/2023 JHARKHAND MUKTI MORCHA *******5076 OC 11637 1,00,00,000 00167 6668224
Page 381 of 552

Page 382 of 552

14169 15/Apr/2023 JANASENA PARTY *******3929 OC 14345 1,00,00,000 00847 3889823
14170 15/Apr/2023 JANASENA PARTY *******3929 OC 14347 1,00,00,000 00847 3889823
Page 383 of 552

Page 384 of 552

Page 385 of 552

Page 386 of 552

Page 387 of 552

Page 388 of 552

Page 389 of 552

Page 390 of 552

Page 391 of 552

14474 17/Apr/2023 BHARATIYA JANATA PARTY *******8244 TT 10507 10,000 00691 5972302
Page 392 of 552

Page 393 of 552

Page 394 of 552

Page 395 of 552

Page 396 of 552

Page 397 of 552

Page 398 of 552

Page 399 of 552

Page 400 of 552

14837 18/Apr/2023 JANATA DAL ( SECULAR ) *******3286 OC 12974 1,00,00,000 00691 5972302
Page 401 of 552

Page 402 of 552

Page 403 of 552

Page 404 of 552

Page 405 of 552

Page 406 of 552

Page 407 of 552

15064 26/Apr/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 TT 9946 10,000 00001 3490777
Page 408 of 552

Page 409 of 552

15134 10/Jul/2023 TELUGU DESAM PARTY *******3067 TL 7358 10,00,000 00847 3889823
15139 11/Jul/2023 AAM AADMI PARTY *******5086 OC 12749 1,00,00,000 00691 8212066
Page 410 of 552

Page 411 of 552

Page 412 of 552

15274 12/Jul/2023 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 TL 7362 10,00,000 00847 3889823
Page 413 of 552

Page 414 of 552

Page 415 of 552

Page 416 of 552

Page 417 of 552

Page 418 of 552

Page 419 of 552

Page 420 of 552

Page 421 of 552

15611 13/Jul/2023 BHARAT RASHTRA SAMITHI *******7477 OL 23781 1,00,000 00847 6013147
Page 422 of 552

Page 423 of 552

Page 424 of 552

Page 425 of 552

Page 426 of 552

Page 427 of 552

Page 428 of 552

Page 429 of 552

Page 430 of 552

Page 431 of 552

Page 432 of 552

16018 14/Jul/2023 TELUGU DESAM PARTY *******3067 OL 23838 1,00,000 00847 6013147
Page 433 of 552

Page 434 of 552

Page 435 of 552

16120 15/Jul/2023 BHARATIYA JANATA PARTY *******8244 OL 7003 1,00,000 00691 8212066
Page 436 of 552

16168 17/Jul/2023 YSR CONGRESS PARTY (YUVAJANA SRAMIKA RYTHU CONGRESS PARTY) *******6354 OC 14737 1,00,00,000 00847 3168530
Page 437 of 552

Page 438 of 552

16218 18/Jul/2023 RASHTRIYA JANTA DAL *******2758 OC 12780 1,00,00,000 00152 3788504
16237 18/Jul/2023 RASHTRIYA JANTA DAL *******2758 TL 15153 10,00,000 00152 3788504
Page 439 of 552

Page 440 of 552

Page 441 of 552

Page 442 of 552

16376 20/Jul/2023 SIKKIM KRANTIKARI MORCHA *******7000 OC 13197 1,00,00,000 00232 5880645
16385 24/Jul/2023 BHARATIYA JANATA PARTY *******8244 OT 10 1,000 00691 8212066
16386 24/Jul/2023 JHARKHAND MUKTI MORCHA *******5076 OC 13941 1,00,00,000 00167 4360621
Page 443 of 552

16395 25/Jul/2023 SHIVSENA *******4444 OC 13198 1,00,00,000 00300 7016905
16396 25/Jul/2023 SHIVSENA *******4444 OC 13185 1,00,00,000 00300 7016905
16397 25/Jul/2023 SHIVSENA *******4444 OC 13179 1,00,00,000 00300 7016905
16398 25/Jul/2023 SHIVSENA *******4444 OC 13196 1,00,00,000 00300 7016905
16399 25/Jul/2023 SHIVSENA *******4444 OC 13191 1,00,00,000 00300 7016905
16400 25/Jul/2023 SHIVSENA *******4444 OC 13224 1,00,00,000 00300 7016905
16401 25/Jul/2023 SHIVSENA *******4444 OC 13217 1,00,00,000 00300 7016905
16402 25/Jul/2023 SHIVSENA *******4444 OC 13209 1,00,00,000 00300 7016905
16403 25/Jul/2023 SHIVSENA *******4444 OC 15009 1,00,00,000 00300 7016905
16404 25/Jul/2023 SHIVSENA *******4444 OC 15543 1,00,00,000 00300 7016905
16405 25/Jul/2023 SHIVSENA *******4444 OC 15023 1,00,00,000 00300 7016905
16406 25/Jul/2023 SHIVSENA *******4444 OC 15535 1,00,00,000 00300 7016905
16407 25/Jul/2023 SHIVSENA *******4444 OC 15551 1,00,00,000 00300 7016905
16408 25/Jul/2023 SHIVSENA *******4444 OC 15541 1,00,00,000 00300 7016905
16409 25/Jul/2023 SHIVSENA *******4444 OC 15025 1,00,00,000 00300 7016905
16410 25/Jul/2023 SHIVSENA *******4444 OC 15529 1,00,00,000 00300 7016905
16411 25/Jul/2023 SHIVSENA *******4444 OC 15021 1,00,00,000 00300 7016905
16412 25/Jul/2023 SHIVSENA *******4444 OC 15007 1,00,00,000 00300 7016905
16413 25/Jul/2023 SHIVSENA *******4444 OC 15017 1,00,00,000 00300 7016905
16414 25/Jul/2023 SHIVSENA *******4444 OC 15015 1,00,00,000 00300 7016905
16415 25/Jul/2023 SHIVSENA *******4444 OC 15019 1,00,00,000 00300 7016905
16416 25/Jul/2023 SHIVSENA *******4444 OC 15537 1,00,00,000 00300 7016905
16417 25/Jul/2023 SHIVSENA *******4444 OC 15527 1,00,00,000 00300 7016905
16418 25/Jul/2023 SHIVSENA *******4444 OC 15539 1,00,00,000 00300 7016905
16419 25/Jul/2023 SHIVSENA *******4444 OC 15533 1,00,00,000 00300 7016905
16420 25/Jul/2023 SHIVSENA *******4444 OC 15011 1,00,00,000 00300 7016905
16421 25/Jul/2023 SHIVSENA *******4444 OC 15013 1,00,00,000 00300 7016905
16422 25/Jul/2023 SHIVSENA *******4444 OC 15547 1,00,00,000 00300 7016905
16423 25/Jul/2023 SHIVSENA *******4444 OC 15549 1,00,00,000 00300 7016905
16424 25/Jul/2023 SHIVSENA *******4444 OC 15553 1,00,00,000 00300 7016905
16425 25/Jul/2023 SHIVSENA *******4444 OC 15005 1,00,00,000 00300 7016905
16426 25/Jul/2023 SHIVSENA *******4444 OC 15545 1,00,00,000 00300 7016905
16427 25/Jul/2023 SHIVSENA *******4444 OC 15531 1,00,00,000 00300 7016905
Page 444 of 552

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Page 449 of 552

Page 450 of 552

Page 451 of 552

Page 452 of 552

Page 453 of 552

Page 454 of 552

Page 455 of 552

16860 12/Oct/2023 BHARAT RASHTRA SAMITHI *******7477 OL 28824 1,00,000 00847 7620160
Page 456 of 552

Page 457 of 552

Page 458 of 552

Page 459 of 552

Page 460 of 552

Page 461 of 552

Page 462 of 552

Page 463 of 552

Page 464 of 552

Page 465 of 552

Page 466 of 552

Page 467 of 552

Page 468 of 552

17320 13/Oct/2023 TELUGU DESAM PARTY *******3067 TL 7453 10,00,000 00847 7620160
17328 13/Oct/2023 TELUGU DESAM PARTY *******3067 OL 18824 1,00,000 00847 7620160
Page 469 of 552

Page 470 of 552

Page 471 of 552

Page 472 of 552

Page 473 of 552

Page 474 of 552

Page 475 of 552

Page 476 of 552

17617 17/Oct/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 TT 9958 10,000 00001 3490777
17625 17/Oct/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 OT 5044 1,000 00001 3490777
17633 17/Oct/2023 JHARKHAND MUKTI MORCHA *******5076 OC 1401 1,00,00,000 00167 6481663
17638 17/Oct/2023 JHARKHAND MUKTI MORCHA *******5076 TL 10040 10,00,000 00167 6481663
Page 477 of 552

Page 478 of 552

Page 479 of 552

Page 480 of 552

Page 481 of 552

Page 482 of 552

17837 17/Oct/2023 SIKKIM KRANTIKARI MORCHA *******7000 TL 15377 10,00,000 00232 5880645
Page 483 of 552

Page 484 of 552

Page 485 of 552

17980 18/Oct/2023 SHIVSENA *******4444 OC 16583 1,00,00,000 00300 6624197
17981 18/Oct/2023 SHIVSENA *******4444 OC 16581 1,00,00,000 00300 6624197
17982 18/Oct/2023 SHIVSENA *******4444 OC 16579 1,00,00,000 00300 6624197
Page 486 of 552

17983 18/Oct/2023 SHIVSENA *******4444 OC 16598 1,00,00,000 00300 6624197
17984 18/Oct/2023 SHIVSENA *******4444 OC 16616 1,00,00,000 00300 6624197
17985 18/Oct/2023 SHIVSENA *******4444 OC 16600 1,00,00,000 00300 6624197
17986 18/Oct/2023 SHIVSENA *******4444 OC 16596 1,00,00,000 00300 6624197
17987 18/Oct/2023 SHIVSENA *******4444 OC 16618 1,00,00,000 00300 6624197
17988 18/Oct/2023 SHIVSENA *******4444 OC 16624 1,00,00,000 00300 6624197
17989 18/Oct/2023 SHIVSENA *******4444 OC 16584 1,00,00,000 00300 6624197
17990 18/Oct/2023 SHIVSENA *******4444 OC 16560 1,00,00,000 00300 6624197
17991 18/Oct/2023 SHIVSENA *******4444 OC 16562 1,00,00,000 00300 6624197
17992 18/Oct/2023 SHIVSENA *******4444 OC 16576 1,00,00,000 00300 6624197
17993 18/Oct/2023 SHIVSENA *******4444 OC 16566 1,00,00,000 00300 6624197
17994 18/Oct/2023 SHIVSENA *******4444 OC 16606 1,00,00,000 00300 6624197
17995 18/Oct/2023 SHIVSENA *******4444 OC 16604 1,00,00,000 00300 6624197
17996 18/Oct/2023 SHIVSENA *******4444 OC 16564 1,00,00,000 00300 6624197
17997 18/Oct/2023 SHIVSENA *******4444 OC 16594 1,00,00,000 00300 6624197
17998 18/Oct/2023 SHIVSENA *******4444 OC 16610 1,00,00,000 00300 6624197
17999 18/Oct/2023 SHIVSENA *******4444 OC 16556 1,00,00,000 00300 6624197
18000 18/Oct/2023 SHIVSENA *******4444 OC 16602 1,00,00,000 00300 6624197
18001 18/Oct/2023 SHIVSENA *******4444 OC 16612 1,00,00,000 00300 6624197
18002 18/Oct/2023 SHIVSENA *******4444 OC 16582 1,00,00,000 00300 6624197
18003 18/Oct/2023 SHIVSENA *******4444 OC 16574 1,00,00,000 00300 6624197
18004 18/Oct/2023 SHIVSENA *******4444 OC 16608 1,00,00,000 00300 6624197
18005 18/Oct/2023 SHIVSENA *******4444 OC 16620 1,00,00,000 00300 6624197
18006 18/Oct/2023 SHIVSENA *******4444 OC 16614 1,00,00,000 00300 6624197
18007 18/Oct/2023 SHIVSENA *******4444 OC 16568 1,00,00,000 00300 6624197
18008 18/Oct/2023 SHIVSENA *******4444 OC 16586 1,00,00,000 00300 6624197
18009 18/Oct/2023 SHIVSENA *******4444 OC 16590 1,00,00,000 00300 6624197
18010 18/Oct/2023 SHIVSENA *******4444 OC 16558 1,00,00,000 00300 6624197
18011 18/Oct/2023 SHIVSENA *******4444 OC 16622 1,00,00,000 00300 6624197
18012 18/Oct/2023 SHIVSENA *******4444 OC 16588 1,00,00,000 00300 6624197
18013 18/Oct/2023 SHIVSENA *******4444 OC 16570 1,00,00,000 00300 6624197
18014 18/Oct/2023 SHIVSENA *******4444 OC 16578 1,00,00,000 00300 6624197
18015 18/Oct/2023 SHIVSENA *******4444 OC 16572 1,00,00,000 00300 6624197
18016 18/Oct/2023 SHIVSENA *******4444 OC 16580 1,00,00,000 00300 6624197
18017 18/Oct/2023 SHIVSENA *******4444 TT 20031 10,000 00300 6624197
18018 18/Oct/2023 SHIVSENA *******4444 TT 20035 10,000 00300 6624197
18019 18/Oct/2023 SHIVSENA *******4444 TT 20027 10,000 00300 6624197
Page 487 of 552

18020 18/Oct/2023 SHIVSENA *******4444 TT 20029 10,000 00300 6624197
18021 18/Oct/2023 SHIVSENA *******4444 TT 20025 10,000 00300 6624197
18022 18/Oct/2023 SHIVSENA *******4444 TT 20033 10,000 00300 6624197
18023 18/Oct/2023 SHIVSENA *******4444 TT 20038 10,000 00300 6624197
18024 18/Oct/2023 SHIVSENA *******4444 TT 20048 10,000 00300 6624197
18025 18/Oct/2023 SHIVSENA *******4444 TT 20042 10,000 00300 6624197
18026 18/Oct/2023 SHIVSENA *******4444 TT 20040 10,000 00300 6624197
18027 18/Oct/2023 SHIVSENA *******4444 TT 20046 10,000 00300 6624197
18028 18/Oct/2023 SHIVSENA *******4444 TT 20044 10,000 00300 6624197
18029 18/Oct/2023 SHIVSENA *******4444 TT 20043 10,000 00300 6624197
18030 18/Oct/2023 SHIVSENA *******4444 TT 20037 10,000 00300 6624197
18031 18/Oct/2023 SHIVSENA *******4444 TT 20039 10,000 00300 6624197
18032 18/Oct/2023 SHIVSENA *******4444 TT 20041 10,000 00300 6624197
18033 18/Oct/2023 SHIVSENA *******4444 TT 20045 10,000 00300 6624197
18034 18/Oct/2023 SHIVSENA *******4444 TT 20047 10,000 00300 6624197
18035 18/Oct/2023 SHIVSENA *******4444 TT 20057 10,000 00300 6624197
18036 18/Oct/2023 SHIVSENA *******4444 TT 20053 10,000 00300 6624197
18037 18/Oct/2023 SHIVSENA *******4444 TT 20055 10,000 00300 6624197
18038 18/Oct/2023 SHIVSENA *******4444 TT 20051 10,000 00300 6624197
18039 18/Oct/2023 SHIVSENA *******4444 TT 20049 10,000 00300 6624197
18040 18/Oct/2023 SHIVSENA *******4444 TT 20059 10,000 00300 6624197
18041 18/Oct/2023 SHIVSENA *******4444 TT 20036 10,000 00300 6624197
18042 18/Oct/2023 SHIVSENA *******4444 TT 20034 10,000 00300 6624197
18043 18/Oct/2023 SHIVSENA *******4444 TT 20032 10,000 00300 6624197
18044 18/Oct/2023 SHIVSENA *******4444 OT 20019 1,000 00300 6624197
18045 18/Oct/2023 SHIVSENA *******4444 OT 20037 1,000 00300 6624197
18046 18/Oct/2023 SHIVSENA *******4444 OT 20041 1,000 00300 6624197
18047 18/Oct/2023 SHIVSENA *******4444 OT 20035 1,000 00300 6624197
18048 18/Oct/2023 SHIVSENA *******4444 OT 20029 1,000 00300 6624197
18049 18/Oct/2023 SHIVSENA *******4444 OT 20039 1,000 00300 6624197
18050 18/Oct/2023 SHIVSENA *******4444 OT 20033 1,000 00300 6624197
18051 18/Oct/2023 SHIVSENA *******4444 OT 20025 1,000 00300 6624197
18052 18/Oct/2023 SHIVSENA *******4444 OT 20055 1,000 00300 6624197
18053 18/Oct/2023 SHIVSENA *******4444 OT 20047 1,000 00300 6624197
18054 18/Oct/2023 SHIVSENA *******4444 OT 20051 1,000 00300 6624197
18055 18/Oct/2023 SHIVSENA *******4444 OT 20053 1,000 00300 6624197
18056 18/Oct/2023 SHIVSENA *******4444 OT 20049 1,000 00300 6624197
Page 488 of 552

18057 18/Oct/2023 SHIVSENA *******4444 OT 20043 1,000 00300 6624197
18058 18/Oct/2023 SHIVSENA *******4444 OT 20058 1,000 00300 6624197
18059 18/Oct/2023 SHIVSENA *******4444 OT 20048 1,000 00300 6624197
18060 18/Oct/2023 SHIVSENA *******4444 OT 20045 1,000 00300 6624197
18061 18/Oct/2023 SHIVSENA *******4444 OT 20060 1,000 00300 6624197
18062 18/Oct/2023 SHIVSENA *******4444 OT 20052 1,000 00300 6624197
18063 18/Oct/2023 SHIVSENA *******4444 OT 20056 1,000 00300 6624197
18064 18/Oct/2023 SHIVSENA *******4444 OT 20050 1,000 00300 6624197
18065 18/Oct/2023 SHIVSENA *******4444 OT 20054 1,000 00300 6624197
18066 18/Oct/2023 SHIVSENA *******4444 OT 20057 1,000 00300 6624197
18067 18/Oct/2023 SHIVSENA *******4444 OT 20069 1,000 00300 6624197
18068 18/Oct/2023 SHIVSENA *******4444 OT 20059 1,000 00300 6624197
18069 18/Oct/2023 SHIVSENA *******4444 OT 20067 1,000 00300 6624197
18070 18/Oct/2023 SHIVSENA *******4444 OT 20071 1,000 00300 6624197
18071 18/Oct/2023 SHIVSENA *******4444 OT 20063 1,000 00300 6624197
18072 18/Oct/2023 SHIVSENA *******4444 OT 20061 1,000 00300 6624197
18073 18/Oct/2023 SHIVSENA *******4444 OT 20065 1,000 00300 6624197
18074 18/Oct/2023 SHIVSENA *******4444 OT 20076 1,000 00300 6624197
18075 18/Oct/2023 SHIVSENA *******4444 OT 20062 1,000 00300 6624197
18076 18/Oct/2023 SHIVSENA *******4444 OT 20072 1,000 00300 6624197
18077 18/Oct/2023 SHIVSENA *******4444 OT 20074 1,000 00300 6624197
18078 18/Oct/2023 SHIVSENA *******4444 OT 20064 1,000 00300 6624197
18079 18/Oct/2023 SHIVSENA *******4444 OT 20066 1,000 00300 6624197
18080 18/Oct/2023 SHIVSENA *******4444 OT 20070 1,000 00300 6624197
18081 18/Oct/2023 SHIVSENA *******4444 OT 20068 1,000 00300 6624197
18082 18/Oct/2023 SHIVSENA *******4444 OT 20042 1,000 00300 6624197
18083 18/Oct/2023 SHIVSENA *******4444 OT 20031 1,000 00300 6624197
18084 18/Oct/2023 SHIVSENA *******4444 OT 20021 1,000 00300 6624197
18085 18/Oct/2023 SHIVSENA *******4444 OT 20044 1,000 00300 6624197
18086 18/Oct/2023 SHIVSENA *******4444 OT 20027 1,000 00300 6624197
18087 18/Oct/2023 SHIVSENA *******4444 OT 20046 1,000 00300 6624197
Page 489 of 552

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Page 493 of 552

18268 19/Oct/2023 SHIVSENA *******4444 OC 16592 1,00,00,000 00300 6624197
18269 19/Oct/2023 SHIVSENA *******4444 TL 10031 10,00,000 00300 6624197
18270 19/Oct/2023 SHIVSENA *******4444 TL 10025 10,00,000 00300 6624197
18271 19/Oct/2023 SHIVSENA *******4444 TL 10029 10,00,000 00300 6624197
18272 19/Oct/2023 SHIVSENA *******4444 TL 10023 10,00,000 00300 6624197
18273 19/Oct/2023 SHIVSENA *******4444 TL 10027 10,00,000 00300 6624197
18274 19/Oct/2023 SHIVSENA *******4444 TL 10030 10,00,000 00300 6624197
18275 19/Oct/2023 SHIVSENA *******4444 TL 10021 10,00,000 00300 6624197
18276 19/Oct/2023 SHIVSENA *******4444 OL 27601 1,00,000 00300 6624197
18277 19/Oct/2023 SHIVSENA *******4444 OL 27609 1,00,000 00300 6624197
18278 19/Oct/2023 SHIVSENA *******4444 OL 27613 1,00,000 00300 6624197
Page 494 of 552

18279 19/Oct/2023 SHIVSENA *******4444 OL 27603 1,00,000 00300 6624197
18280 19/Oct/2023 SHIVSENA *******4444 OL 27607 1,00,000 00300 6624197
18281 19/Oct/2023 SHIVSENA *******4444 OL 27611 1,00,000 00300 6624197
18282 19/Oct/2023 SHIVSENA *******4444 OL 27605 1,00,000 00300 6624197
18283 19/Oct/2023 SHIVSENA *******4444 OL 27612 1,00,000 00300 6624197
18284 19/Oct/2023 SHIVSENA *******4444 OL 27610 1,00,000 00300 6624197
18285 19/Oct/2023 SHIVSENA *******4444 OL 27615 1,00,000 00300 6624197
Page 495 of 552

18350 20/Oct/2023 RASHTRIYA JANTA DAL *******2758 TL 15329 10,00,000 00152 3788504
Page 496 of 552

18359 20/Oct/2023 RASHTRIYA JANTA DAL *******2758 OL 29697 1,00,000 00152 3788504
18369 20/Oct/2023 SHIVSENA *******4444 OL 27622 1,00,000 00300 6624197
18370 20/Oct/2023 SHIVSENA *******4444 OL 27620 1,00,000 00300 6624197
18371 20/Oct/2023 SHIVSENA *******4444 OL 27616 1,00,000 00300 6624197
18372 20/Oct/2023 SHIVSENA *******4444 OL 27624 1,00,000 00300 6624197
18373 20/Oct/2023 SHIVSENA *******4444 OL 27618 1,00,000 00300 6624197
18374 20/Oct/2023 SHIVSENA *******4444 OL 27626 1,00,000 00300 6624197
18375 20/Oct/2023 SHIVSENA *******4444 OL 27614 1,00,000 00300 6624197
18376 20/Oct/2023 SHIVSENA *******4444 OL 27627 1,00,000 00300 6624197
18377 20/Oct/2023 SHIVSENA *******4444 OL 27621 1,00,000 00300 6624197
18378 20/Oct/2023 SHIVSENA *******4444 OL 27619 1,00,000 00300 6624197
18379 20/Oct/2023 SHIVSENA *******4444 OL 27625 1,00,000 00300 6624197
18380 20/Oct/2023 SHIVSENA *******4444 OL 27617 1,00,000 00300 6624197
18381 20/Oct/2023 SHIVSENA *******4444 OL 27623 1,00,000 00300 6624197
18382 20/Oct/2023 SHIVSENA *******4444 OL 27608 1,00,000 00300 6624197
18383 20/Oct/2023 SHIVSENA *******4444 OL 27604 1,00,000 00300 6624197
18384 20/Oct/2023 SHIVSENA *******4444 OL 27606 1,00,000 00300 6624197
18385 20/Oct/2023 SHIVSENA *******4444 OL 27602 1,00,000 00300 6624197
Page 497 of 552

Page 498 of 552

Page 499 of 552

18466 10/Nov/2023 SIKKIM DEMOCRATIC FRONT *******0182 OC 15183 1,00,00,000 00232 5880645
Page 500 of 552

Page 501 of 552

Page 502 of 552

Page 503 of 552

Page 504 of 552

18654 16/Nov/2023 BHARAT RASHTRA SAMITHI *******7477 TL 14923 10,00,000 00847 6391354
Page 505 of 552

Page 506 of 552

Page 507 of 552

Page 508 of 552

Page 509 of 552

18834 18/Nov/2023 BHARAT RASHTRA SAMITHI *******7477 OC 16657 1,00,00,000 00847 7620160
Page 510 of 552

Page 511 of 552

Page 512 of 552

Page 513 of 552

Page 514 of 552

19025 20/Nov/2023 BIJU JANATA DAL *******4340 OC 15649 1,00,00,000 00041 3114562
Page 515 of 552

Page 516 of 552

Page 517 of 552

Page 518 of 552

Page 519 of 552

Page 520 of 552

19255 22/Nov/2023 TELUGU DESAM PARTY *******3067 OC 16915 1,00,00,000 00847 7620160
19264 22/Nov/2023 TELUGU DESAM PARTY *******3067 TL 7492 10,00,000 00847 7620160
Page 521 of 552

Page 522 of 552

Page 523 of 552

Page 524 of 552

Page 525 of 552

19448 28/Nov/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 TL 15750 10,00,000 00001 3490777
19455 28/Nov/2023 ALL INDIA TRINAMOOL CONGRESS *******0688 OL 29823 1,00,000 00001 3490777
Page 526 of 552

Page 527 of 552

Page 528 of 552

19560 08/Jan/2024 TELUGU DESAM PARTY *******3067 TL 7489 10,00,000 00847 7620160
19561 08/Jan/2024 TELUGU DESAM PARTY *******3067 TL 7487 10,00,000 00847 7620160
Page 529 of 552

Page 530 of 552

Page 531 of 552

Page 532 of 552

Page 533 of 552

Page 534 of 552

Page 535 of 552

Page 536 of 552

Page 537 of 552

Page 538 of 552

Page 539 of 552

Page 540 of 552

Page 541 of 552

20018 15/Jan/2024 SHIVSENA *******4444 OC 17436 1,00,00,000 00300 7016905
20019 15/Jan/2024 SHIVSENA *******4444 OC 17408 1,00,00,000 00300 7016905
20020 15/Jan/2024 SHIVSENA *******4444 OC 17402 1,00,00,000 00300 7016905
20021 15/Jan/2024 SHIVSENA *******4444 OC 17406 1,00,00,000 00300 7016905
20022 15/Jan/2024 SHIVSENA *******4444 OC 17416 1,00,00,000 00300 7016905
20023 15/Jan/2024 SHIVSENA *******4444 OC 17422 1,00,00,000 00300 7016905
20024 15/Jan/2024 SHIVSENA *******4444 OC 17398 1,00,00,000 00300 7016905
20025 15/Jan/2024 SHIVSENA *******4444 OC 17420 1,00,00,000 00300 7016905
20026 15/Jan/2024 SHIVSENA *******4444 OC 17396 1,00,00,000 00300 7016905
20027 15/Jan/2024 SHIVSENA *******4444 OC 17424 1,00,00,000 00300 7016905
20028 15/Jan/2024 SHIVSENA *******4444 OC 17442 1,00,00,000 00300 7016905
20029 15/Jan/2024 SHIVSENA *******4444 OC 17444 1,00,00,000 00300 7016905
20030 15/Jan/2024 SHIVSENA *******4444 OC 17428 1,00,00,000 00300 7016905
20031 15/Jan/2024 SHIVSENA *******4444 OC 17434 1,00,00,000 00300 7016905
20032 15/Jan/2024 SHIVSENA *******4444 OC 17404 1,00,00,000 00300 7016905
20033 15/Jan/2024 SHIVSENA *******4444 OC 17414 1,00,00,000 00300 7016905
20034 15/Jan/2024 SHIVSENA *******4444 OC 17432 1,00,00,000 00300 7016905
20035 15/Jan/2024 SHIVSENA *******4444 OC 17412 1,00,00,000 00300 7016905
20036 15/Jan/2024 SHIVSENA *******4444 OC 17426 1,00,00,000 00300 7016905
20037 15/Jan/2024 SHIVSENA *******4444 OC 17430 1,00,00,000 00300 7016905
20038 15/Jan/2024 SHIVSENA *******4444 OC 17400 1,00,00,000 00300 7016905
20039 15/Jan/2024 SHIVSENA *******4444 OC 17440 1,00,00,000 00300 7016905
20040 15/Jan/2024 SHIVSENA *******4444 OC 17438 1,00,00,000 00300 7016905
20041 15/Jan/2024 SHIVSENA *******4444 OC 17418 1,00,00,000 00300 7016905
20042 15/Jan/2024 SHIVSENA *******4444 OC 17410 1,00,00,000 00300 7016905
Page 542 of 552

Page 543 of 552

Page 544 of 552

20164 17/Jan/2024 JANASENA PARTY *******3929 OC 16989 1,00,00,000 00847 6391354
Page 545 of 552

Page 546 of 552

Page 547 of 552

Page 548 of 552

20286 18/Jan/2024 SIKKIM DEMOCRATIC FRONT *******0182 TL 10041 10,00,000 00232 5880645
Page 549 of 552

20341 19/Jan/2024 SIKKIM KRANTIKARI MORCHA *******7000 OC 15246 1,00,00,000 00232 5880645
20347 20/Jan/2024 JANASENA PARTY *******3929 TL 11601 10,00,000 00847 7620160
Page 550 of 552

20357 20/Jan/2024 RASHTRIYA JANTA DAL *******2758 OC 15717 1,00,00,000 00152 3788504
Page 551 of 552

Page 552 of 552

Date of Bond
Sr No. Reference No (URN) Journal Date Date of Expiry Name of the Purchaser Prefix Denominations Issue Branch Code Issue Teller Status
Purchase Number
1 00001201904120000001166 12/Apr/2019 12/Apr/2019 26/Apr/2019 A B C INDIA LIMITED TL 11448 10,00,000 00001 5899230 Paid
4 00001201904120000001166 12/Apr/2019 12/Apr/2019 26/Apr/2019 A B C INDIA LIMITED OL 1113 1,00,000 00001 5899230 Paid
14 00001201904120000001178 12/Apr/2019 12/Apr/2019 26/Apr/2019 ACROPOLIS MAINTENANCE SERVICES PRIVATE LIMITED TL 11556 10,00,000 00001 5899230 Paid
15 00001201904120000001178 12/Apr/2019 12/Apr/2019 26/Apr/2019 ACROPOLIS MAINTENANCE SERVICES PRIVATE LIMITED TL 11555 10,00,000 00001 5899230 Paid
16 00001201904120000001178 12/Apr/2019 12/Apr/2019 26/Apr/2019 ACROPOLIS MAINTENANCE SERVICES PRIVATE LIMITED OL 1125 1,00,000 00001 5899230 Paid
21 00001201904120000001177 12/Apr/2019 12/Apr/2019 26/Apr/2019 ARIHANT ENTERPRISES TL 11551 10,00,000 00001 5899230 Paid
25 00300201904120000001173 12/Apr/2019 12/Apr/2019 26/Apr/2019 CHOUDHARY GARMENTS TL 12904 10,00,000 00300 4180496 Paid
26 00300201904120000001173 12/Apr/2019 12/Apr/2019 26/Apr/2019 CHOUDHARY GARMENTS TL 12902 10,00,000 00300 4180496 Paid
27 00001201904120000001165 12/Apr/2019 12/Apr/2019 26/Apr/2019 ESSEL MINING AND INDS LTD OC 6297 1,00,00,000 00001 5899230 Paid
Page 1 of 386
Date of Bond
Purchase Number
76 00001201904120000001165 12/Apr/2019 12/Apr/2019 26/Apr/2019 ESSEL MINING AND INDS LTD TL 11440 10,00,000 00001 5899230 Paid
86 00300201904120000001168 12/Apr/2019 12/Apr/2019 26/Apr/2019 GRASIM INDUSTRIES LTD OC 7045 1,00,00,000 00300 4180496 Paid
Page 2 of 386
Date of Bond
Purchase Number
106 00509201904120000001161 12/Apr/2019 12/Apr/2019 26/Apr/2019 HIGHSTREET CRUISES AND ENTERTAINMENT PVT LTD TL 3410 10,00,000 00509 7315678 Paid
109 00001201904120000001179 12/Apr/2019 12/Apr/2019 26/Apr/2019 INNOCENT MERCHANDISE PVT LTD TL 11557 10,00,000 00001 5899230 Paid
110 00001201904120000001179 12/Apr/2019 12/Apr/2019 26/Apr/2019 INNOCENT MERCHANDISE PVT LTD TL 11558 10,00,000 00001 5899230 Paid
111 00001201904120000001179 12/Apr/2019 12/Apr/2019 26/Apr/2019 INNOCENT MERCHANDISE PVT LTD OL 1133 1,00,000 00001 5899230 Paid
116 00078201904120000001157 12/Apr/2019 12/Apr/2019 26/Apr/2019 KAMLANG SAW & VENEER MILLS PVT LTD TL 2344 10,00,000 00078 7601204 Paid
117 00078201904120000001157 12/Apr/2019 12/Apr/2019 26/Apr/2019 KAMLANG SAW & VENEER MILLS PVT LTD TL 2341 10,00,000 00078 7601204 Paid
118 00847201904120000001164 12/Apr/2019 12/Apr/2019 26/Apr/2019 MEGHA ENGINEERING AND INFRASTRUCTURES LI MITED OC 5485 1,00,00,000 00847 8424020 Paid
Page 3 of 386
Date of Bond
Purchase Number
168 00001201904120000001176 12/Apr/2019 12/Apr/2019 26/Apr/2019 MERLIN RECREATION PVT LTD TL 11450 10,00,000 00001 5899230 Paid
169 00001201904120000001176 12/Apr/2019 12/Apr/2019 26/Apr/2019 MERLIN RECREATION PVT LTD TL 11449 10,00,000 00001 5899230 Paid
170 00001201904120000001176 12/Apr/2019 12/Apr/2019 26/Apr/2019 MERLIN RECREATION PVT LTD OL 1121 1,00,000 00001 5899230 Paid
175 00813201904120000001162 12/Apr/2019 12/Apr/2019 26/Apr/2019 MSPL LTD OC 588 1,00,00,000 00813 5144485 Paid
176 00078201904120000001167 12/Apr/2019 12/Apr/2019 26/Apr/2019 MYRIAD DEVELOPERS TL 2357 10,00,000 00078 7601204 Paid
177 00078201904120000001167 12/Apr/2019 12/Apr/2019 26/Apr/2019 MYRIAD DEVELOPERS OL 10036 1,00,000 00078 7601204 Paid
182 00300201904120000001175 12/Apr/2019 12/Apr/2019 26/Apr/2019 OMKAR VENTURES PVT LTD OC 7070 1,00,00,000 00300 4180496 Paid
186 01355201904120000001169 12/Apr/2019 12/Apr/2019 26/Apr/2019 PATEL HIGHWAY MANAGEMENT PVT LTD OC 2855 1,00,00,000 01355 5137969 Paid
187 00300201904120000001158 12/Apr/2019 12/Apr/2019 26/Apr/2019 PHL FINIVEST PVT LTD OC 7018 1,00,00,000 00300 4180496 Paid
Page 4 of 386
Date of Bond
Purchase Number
227 00300201904120000001159 12/Apr/2019 12/Apr/2019 26/Apr/2019 PIRAMAL CAPITAL AND HOUSING FINANCE LTD OC 6699 1,00,00,000 00300 4180496 Paid
237 00300201904120000001160 12/Apr/2019 12/Apr/2019 26/Apr/2019 PIRAMAL ENTERPRISES LTD OC 7007 1,00,00,000 00300 4180496 Paid
Page 5 of 386
Date of Bond
Purchase Number
247 00847201904120000001180 12/Apr/2019 12/Apr/2019 26/Apr/2019 PONUGOTI HEMENDAR RAO OL 23643 1,00,000 00847 8424020 Paid
250 00300201904120000001171 12/Apr/2019 12/Apr/2019 26/Apr/2019 RENUKA INVESTMENTS AND FINANCE LTD OC 7065 1,00,00,000 00300 4180496 Paid
255 00300201904120000001172 12/Apr/2019 12/Apr/2019 26/Apr/2019 RENUKESHWAR INVESTMENTS PVT LTD OC 7058 1,00,00,000 00300 4180496 Paid
260 00078201904120000001170 12/Apr/2019 12/Apr/2019 26/Apr/2019 SHIVAM TRANSCON PRIVATE LIMITED TL 2351 10,00,000 00078 7601204 Paid
265 00078201904120000001163 12/Apr/2019 12/Apr/2019 26/Apr/2019 SKYWORLD DEVELOPERS LLP TL 2359 10,00,000 00078 7601204 Paid
266 00078201904120000001163 12/Apr/2019 12/Apr/2019 26/Apr/2019 SKYWORLD DEVELOPERS LLP OL 10046 1,00,000 00078 7601204 Paid
271 00813201904120000001156 12/Apr/2019 12/Apr/2019 26/Apr/2019 TEXPORT CREATION TL 9445 10,00,000 00813 3122247 Paid
280 00691201904150000001208 15/Apr/2019 15/Apr/2019 29/Apr/2019 ALOK NARAYAN PANDEY OC 5268 1,00,00,000 00691 3300196 Paid
283 00691201904150000001208 15/Apr/2019 15/Apr/2019 29/Apr/2019 ALOK NARAYAN PANDEY TL 10931 10,00,000 00691 3300196 Paid
287 00691201904150000001209 15/Apr/2019 15/Apr/2019 29/Apr/2019 BELLWEY INTERNATIONAL CO TL 10933 10,00,000 00691 3300196 Paid
292 00461201904150000001187 15/Apr/2019 15/Apr/2019 29/Apr/2019 CHHATTISGARH DISTILLERIES LIMITED OC 1357 1,00,00,000 00461 5578876 Paid
293 00509201904150000001183 15/Apr/2019 15/Apr/2019 29/Apr/2019 DEMPO INDUSTRIES PVT LTD OL 13883 1,00,000 00509 7315678 Paid
Page 6 of 386
Date of Bond
Purchase Number
298 01355201904150000001201 15/Apr/2019 15/Apr/2019 29/Apr/2019 GUJARAT FLUORO CHEMICALS LIMITED OC 2864 1,00,00,000 01355 5137969 Paid
308 00847201904150000001195 15/Apr/2019 15/Apr/2019 29/Apr/2019 KOTESWAR RAO GULLAPALLY OL 23675 1,00,000 00847 8424020 Paid
313 00847201904150000001193 15/Apr/2019 15/Apr/2019 29/Apr/2019 MANDADI RAMULU OL 23651 1,00,000 00847 8424020 Paid
317 00691201904150000001202 15/Apr/2019 15/Apr/2019 29/Apr/2019 MOHINDER KUMAR JAIN TL 10908 10,00,000 00691 3300196 Paid
318 00691201904150000001202 15/Apr/2019 15/Apr/2019 29/Apr/2019 MOHINDER KUMAR JAIN TL 10909 10,00,000 00691 3300196 Paid
319 00691201904150000001202 15/Apr/2019 15/Apr/2019 29/Apr/2019 MOHINDER KUMAR JAIN OL 3145 1,00,000 00691 3300196 Paid
324 00691201904150000001210 15/Apr/2019 15/Apr/2019 29/Apr/2019 MR RAJ DEEPAK VARSHNEY OL 3146 1,00,000 00691 3300196 Paid
329 00691201904150000001200 15/Apr/2019 15/Apr/2019 29/Apr/2019 MS PEARL GLOBAL INDUSTRIES LTD FORM TL 10926 10,00,000 00691 3300196 Paid
339 00847201904150000001186 15/Apr/2019 15/Apr/2019 29/Apr/2019 OCEAN SPARKLE LTD TL 7537 10,00,000 00847 8424020 Paid
340 00847201904150000001205 15/Apr/2019 15/Apr/2019 29/Apr/2019 PAPPI REDDY KISHORE KUMAR REDDY OL 23687 1,00,000 00847 8424020 Paid
Page 7 of 386
Date of Bond
Purchase Number
345 00847201904150000001194 15/Apr/2019 15/Apr/2019 29/Apr/2019 PEDDIREDDY RAMANJANEYA REDDY OL 23664 1,00,000 00847 8424020 Paid
350 00300201904150000001185 15/Apr/2019 15/Apr/2019 29/Apr/2019 PREMCHAND GODHA OL 2187 1,00,000 00300 4180496 Paid
372 00300201904150000001184 15/Apr/2019 15/Apr/2019 29/Apr/2019 PRL DEVELOPERS PRIVATE LIMITED OC 7096 1,00,00,000 00300 4180496 Paid
392 00847201904150000001189 15/Apr/2019 15/Apr/2019 29/Apr/2019 RAVINDER AGARWAL OL 23648 1,00,000 00847 8424020 Paid
Page 8 of 386
Date of Bond
Purchase Number
400 00847201904150000001192 15/Apr/2019 15/Apr/2019 29/Apr/2019 SANGIREDDY THIRUPATHI REDDY OL 23666 1,00,000 00847 8424020 Paid
405 00691201904150000001204 15/Apr/2019 15/Apr/2019 29/Apr/2019 SHAHAB RIZVI TL 10910 10,00,000 00691 3300196 Paid
406 00813201904150000001181 15/Apr/2019 15/Apr/2019 29/Apr/2019 SHANKARANARAYANA CONSTRUCTIONS PVT OC 1022 1,00,00,000 00813 5144485 Paid
411 00847201904150000001191 15/Apr/2019 15/Apr/2019 29/Apr/2019 SRI KRISHNA INFRAASTRUCTURES OC 5393 1,00,00,000 00847 8424020 Paid
412 00847201904150000001191 15/Apr/2019 15/Apr/2019 29/Apr/2019 SRI KRISHNA INFRAASTRUCTURES OC 5391 1,00,00,000 00847 8424020 Paid
413 00300201904150000001203 15/Apr/2019 15/Apr/2019 29/Apr/2019 SUN PHARMA LABORATORIES LIMTED OC 7077 1,00,00,000 00300 4180496 Paid
433 00691201904150000001196 15/Apr/2019 15/Apr/2019 29/Apr/2019 SUN PHARMA LABORATORIES LTD OC 5260 1,00,00,000 00691 3300196 Paid
434 00691201904150000001196 15/Apr/2019 15/Apr/2019 29/Apr/2019 SUN PHARMA LABORATORIES LTD TL 10921 10,00,000 00691 3300196 Paid
439 00847201904150000001188 15/Apr/2019 15/Apr/2019 29/Apr/2019 SWAPNA CHENNAVARAM OL 23642 1,00,000 00847 8424020 Paid
Page 9 of 386
Date of Bond
Purchase Number
444 00300201904150000001198 15/Apr/2019 15/Apr/2019 29/Apr/2019 UTKAL ALUMINA INTERNATIONAL LIMITED TL 12858 10,00,000 00300 4180496 Expired
445 00300201904150000001198 15/Apr/2019 15/Apr/2019 29/Apr/2019 UTKAL ALUMINA INTERNATIONAL LIMITED TL 12856 10,00,000 00300 4180496 Expired
446 00628201904150000001197 15/Apr/2019 15/Apr/2019 29/Apr/2019 VARDHMAN TEXTILES LTD TL 1043 10,00,000 00628 7631030 Paid
447 00628201904150000001197 15/Apr/2019 15/Apr/2019 29/Apr/2019 VARDHMAN TEXTILES LTD TL 1046 10,00,000 00628 7631030 Paid
448 00628201904150000001197 15/Apr/2019 15/Apr/2019 29/Apr/2019 VARDHMAN TEXTILES LTD OL 25107 1,00,000 00628 7631030 Paid
453 00509201904150000001182 15/Apr/2019 15/Apr/2019 29/Apr/2019 VASSUDEVA DEMPO FAMILY PRIVATE TRUST OL 13886 1,00,000 00509 7315678 Paid
458 00847201904150000001199 15/Apr/2019 15/Apr/2019 29/Apr/2019 VINAY AGARWAL OL 23684 1,00,000 00847 8424020 Paid
472 00691201904160000001242 16/Apr/2019 16/Apr/2019 30/Apr/2019 CAVALIER TRANSPORTERS PRIVATE LIMITED TL 10973 10,00,000 00691 3300196 Paid
480 00691201904160000001242 16/Apr/2019 16/Apr/2019 30/Apr/2019 CAVALIER TRANSPORTERS PRIVATE LIMITED OL 3186 1,00,000 00691 3300196 Paid
485 00001201904160000001237 16/Apr/2019 16/Apr/2019 30/Apr/2019 IDEAL REAL ESTATES PRIVATE LIMITED OC 6311 1,00,00,000 00001 5899230 Paid
486 00691201904160000001228 16/Apr/2019 16/Apr/2019 30/Apr/2019 JAI SUSPENSION SYSTEMS LLP TL 10957 10,00,000 00691 3300196 Paid
Page 10 of 386
Date of Bond
Purchase Number
491 00691201904160000001243 16/Apr/2019 16/Apr/2019 30/Apr/2019 JUBILANT LIFE SCIENCES LIMITED OC 6408 1,00,00,000 00691 3300196 Paid
492 00001201904160000001230 16/Apr/2019 16/Apr/2019 30/Apr/2019 KEVENTER FOODPARK INFRA LIMITED OC 4636 1,00,00,000 00001 5899230 Paid
Page 11 of 386
Date of Bond
Purchase Number
547 00300201904160000001220 16/Apr/2019 16/Apr/2019 30/Apr/2019 KEYSTONE REALTORS PVT LTD TL 12938 10,00,000 00300 4180496 Paid
557 00300201904160000001220 16/Apr/2019 16/Apr/2019 30/Apr/2019 KEYSTONE REALTORS PVT LTD TL 12928 10,00,000 00300 4180496 Expired
Page 12 of 386
Date of Bond
Purchase Number
612 00300201904160000001229 16/Apr/2019 16/Apr/2019 30/Apr/2019 MODERN ROAD MAKERS PVT LTD OC 7123 1,00,00,000 00300 4180496 Paid
615 00691201904160000001232 16/Apr/2019 16/Apr/2019 30/Apr/2019 MUTHOOT FINANCE LTD TL 10940 10,00,000 00691 3300196 Paid
Page 13 of 386
Date of Bond
Purchase Number
645 00300201904160000001213 16/Apr/2019 16/Apr/2019 30/Apr/2019 OMKAR REALTORS PROJECTS PVT LTD OC 7117 1,00,00,000 00300 4180496 Paid
649 00847201904160000001233 16/Apr/2019 16/Apr/2019 30/Apr/2019 P SHIVA SHANKAR REDDY OL 18797 1,00,000 00847 8424020 Paid
653 00300201904160000001211 16/Apr/2019 16/Apr/2019 30/Apr/2019 PEGASUS PROPERTIES PVT LTD OC 7122 1,00,00,000 00300 4180496 Paid
662 00300201904160000001211 16/Apr/2019 16/Apr/2019 30/Apr/2019 PEGASUS PROPERTIES PVT LTD TL 12981 10,00,000 00300 4180496 Paid
672 00847201904160000001214 16/Apr/2019 16/Apr/2019 30/Apr/2019 POLINA GANESWARARAO OL 23690 1,00,000 00847 8424020 Paid
676 00691201904160000001231 16/Apr/2019 16/Apr/2019 30/Apr/2019 PRIME SALES CORPORATION TL 10988 10,00,000 00691 3300196 Paid
679 00691201904160000001231 16/Apr/2019 16/Apr/2019 30/Apr/2019 PRIME SALES CORPORATION OL 3166 1,00,000 00691 3300196 Paid
684 00001201904160000001224 16/Apr/2019 16/Apr/2019 30/Apr/2019 QUALITY MAINTENANCE VENTURE LTD TL 11566 10,00,000 00001 5899230 Paid
Page 14 of 386
Date of Bond
Purchase Number
689 00461201904160000001219 16/Apr/2019 16/Apr/2019 30/Apr/2019 RAIPUR BOTLING COMPANY OT 59501 1,000 00461 5575761 Paid
690 00300201904160000001221 16/Apr/2019 16/Apr/2019 30/Apr/2019 S R C CHEMICALS PVT LTD OC 7121 1,00,00,000 00300 4180496 Paid
691 00691201904160000001238 16/Apr/2019 16/Apr/2019 30/Apr/2019 SANJAY JAIN TL 10971 10,00,000 00691 3300196 Paid
692 00691201904160000001241 16/Apr/2019 16/Apr/2019 30/Apr/2019 SDS LOGISTICS PRIVATE LIMITED TL 10996 10,00,000 00691 3300196 Paid
695 00691201904160000001241 16/Apr/2019 16/Apr/2019 30/Apr/2019 SDS LOGISTICS PRIVATE LIMITED OL 3191 1,00,000 00691 3300196 Paid
700 00691201904160000001240 16/Apr/2019 16/Apr/2019 30/Apr/2019 SHAURYAVIR CARRIERS PRIVATE LIMITED TL 11000 10,00,000 00691 3300196 Paid
710 00847201904160000001216 16/Apr/2019 16/Apr/2019 30/Apr/2019 SK INFRA OL 23693 1,00,000 00847 8424020 Paid
714 00813201904160000001217 16/Apr/2019 16/Apr/2019 30/Apr/2019 SNS CLOTHING PVT LTD OC 590 1,00,00,000 00813 5144485 Paid
715 00813201904160000001217 16/Apr/2019 16/Apr/2019 30/Apr/2019 SNS CLOTHING PVT LTD OC 589 1,00,00,000 00813 5144485 Paid
716 00847201904160000001218 16/Apr/2019 16/Apr/2019 30/Apr/2019 SREE KRUTHI OL 23700 1,00,000 00847 8424020 Paid
724 00691201904160000001235 16/Apr/2019 16/Apr/2019 30/Apr/2019 ST PATRICKS REALTY PVT LTD OC 6403 1,00,00,000 00691 3300196 Paid
727 00691201904160000001236 16/Apr/2019 16/Apr/2019 30/Apr/2019 SWETA ESTATES PVT LTD OC 6406 1,00,00,000 00691 3300196 Paid
728 00691201904160000001236 16/Apr/2019 16/Apr/2019 30/Apr/2019 SWETA ESTATES PVT LTD OC 6407 1,00,00,000 00691 3300196 Paid
729 00300201904160000001212 16/Apr/2019 16/Apr/2019 30/Apr/2019 THE SUPREME INDUSTRIES LTD OC 7112 1,00,00,000 00300 4180496 Paid
730 00300201904160000001212 16/Apr/2019 16/Apr/2019 30/Apr/2019 THE SUPREME INDUSTRIES LTD TL 12872 10,00,000 00300 4180496 Paid
Page 15 of 386
Date of Bond
Purchase Number
742 00300201904160000001212 16/Apr/2019 16/Apr/2019 30/Apr/2019 THE SUPREME INDUSTRIES LTD OL 2162 1,00,000 00300 4180496 Paid
747 00001201904160000001222 16/Apr/2019 16/Apr/2019 30/Apr/2019 UM CABLES LIMITED TL 11560 10,00,000 00001 5899230 Paid
767 00691201904160000001223 16/Apr/2019 16/Apr/2019 30/Apr/2019 VEDANTA LIMITED OC 5271 1,00,00,000 00691 3300196 Paid
Page 16 of 386
Date of Bond
Purchase Number
806 00691201904160000001223 16/Apr/2019 16/Apr/2019 30/Apr/2019 VEDANTA LIMITED TL 10951 10,00,000 00691 3300196 Paid
812 00691201904160000001223 16/Apr/2019 16/Apr/2019 30/Apr/2019 VEDANTA LIMITED OL 3161 1,00,000 00691 3300196 Paid
817 00041201904170000001244 17/Apr/2019 17/Apr/2019 01/May/2019 ACE COMERCIAL COMPANY PRIVATE LIMITED TL 11043 10,00,000 00041 5800420 Paid
818 00041201904170000001244 17/Apr/2019 17/Apr/2019 01/May/2019 ACE COMERCIAL COMPANY PRIVATE LIMITED TL 11041 10,00,000 00041 5800420 Paid
819 00041201904170000001244 17/Apr/2019 17/Apr/2019 01/May/2019 ACE COMERCIAL COMPANY PRIVATE LIMITED OL 17302 1,00,000 00041 5800420 Paid
824 00001201904170000001247 17/Apr/2019 17/Apr/2019 01/May/2019 DEVEN CHAND JAIN TL 11593 10,00,000 00001 5899230 Paid
831 00001201904170000001245 17/Apr/2019 17/Apr/2019 01/May/2019 JUPITER MERCANTILES PVT LTD TL 11582 10,00,000 00001 5899230 Expired
832 00001201904170000001245 17/Apr/2019 17/Apr/2019 01/May/2019 JUPITER MERCANTILES PVT LTD TL 11585 10,00,000 00001 5899230 Expired
833 00001201904170000001245 17/Apr/2019 17/Apr/2019 01/May/2019 JUPITER MERCANTILES PVT LTD OL 1138 1,00,000 00001 5899230 Expired
Page 17 of 386
Date of Bond
Purchase Number
838 00001201904170000001246 17/Apr/2019 17/Apr/2019 01/May/2019 RAJEEV KUMAR JAIN TL 11586 10,00,000 00001 5899230 Paid
839 00001201904170000001246 17/Apr/2019 17/Apr/2019 01/May/2019 RAJEEV KUMAR JAIN TL 11591 10,00,000 00001 5899230 Paid
840 00300201904180000001256 18/Apr/2019 18/Apr/2019 02/May/2019 AISHWARYA BUSINESS CORPORATION PVT, LTD OC 7192 1,00,00,000 00300 4180496 Paid
844 00300201904180000001252 18/Apr/2019 18/Apr/2019 02/May/2019 AISHWARYA BUSINESS CORPORATION PVT, LTD TL 12990 10,00,000 00300 4180496 Paid
854 01355201904180000001292 18/Apr/2019 18/Apr/2019 02/May/2019 ANJANI ROADLINES TL 913 10,00,000 01355 5137969 Paid
859 00691201904180000001267 18/Apr/2019 18/Apr/2019 02/May/2019 APOLLO TYRES LIMITED OC 6413 1,00,00,000 00691 3300196 Paid
862 00300201904180000001250 18/Apr/2019 18/Apr/2019 02/May/2019 B2C CONSULTING LLP OC 7129 1,00,00,000 00300 4180496 Paid
863 00300201904180000001275 18/Apr/2019 18/Apr/2019 02/May/2019 BAJAJ AUTO LTD OC 7243 1,00,00,000 00300 4180496 Paid
872 00300201904180000001275 18/Apr/2019 18/Apr/2019 02/May/2019 BAJAJ AUTO LTD TL 13010 10,00,000 00300 4180496 Paid
882 00300201904180000001280 18/Apr/2019 18/Apr/2019 02/May/2019 BAJAJ FINANCE LTD OC 7223 1,00,00,000 00300 4180496 Paid
Page 18 of 386
Date of Bond
Purchase Number
902 00300201904180000001278 18/Apr/2019 18/Apr/2019 02/May/2019 BAJAJ HOLDINGS & INVESTMENT LIMITED OC 7226 1,00,00,000 00300 4180496 Paid
912 00691201904180000001294 18/Apr/2019 18/Apr/2019 02/May/2019 BHARTI AIRTEL LIMITEDAIRTEL CURRE NT AC-GCO OC 6446 1,00,00,000 00691 3300196 Paid
925 00691201904180000001294 18/Apr/2019 18/Apr/2019 02/May/2019 BHARTI AIRTEL LIMITEDAIRTEL CURRE NT AC-GCO TL 12683 10,00,000 00691 3300196 Paid
Page 19 of 386
Date of Bond
Purchase Number
945 00691201904180000001259 18/Apr/2019 18/Apr/2019 02/May/2019 BHARTI INFRATEL LIMITED OC 6422 1,00,00,000 00691 3300196 Paid
957 00461201904180000001251 18/Apr/2019 18/Apr/2019 02/May/2019 CHHATTISGARH DISTILLERIES LIMITED OC 1358 1,00,00,000 00461 5037964 Paid
958 00461201904180000001251 18/Apr/2019 18/Apr/2019 02/May/2019 CHHATTISGARH DISTILLERIES LIMITED OC 1359 1,00,00,000 00461 5037964 Paid
959 00628201904180000001276 18/Apr/2019 18/Apr/2019 02/May/2019 FASTWAY TRANSMISSIONS PVT LTD OC 511 1,00,00,000 00628 7631030 Paid
964 00300201904180000001257 18/Apr/2019 18/Apr/2019 02/May/2019 FINOLEX CABLES LTD OC 7168 1,00,00,000 00300 4180496 Paid
Page 20 of 386
Date of Bond
Purchase Number
984 00300201904180000001281 18/Apr/2019 18/Apr/2019 02/May/2019 GRAUER AMP WEIL INDIA LIMITED OL 2168 1,00,000 00300 4180496 Paid
985 00691201904180000001297 18/Apr/2019 18/Apr/2019 02/May/2019 HUB POWER COMPANY TL 12693 10,00,000 00691 3300196 Paid
994 00691201904180000001297 18/Apr/2019 18/Apr/2019 02/May/2019 HUB POWER COMPANY OL 3210 1,00,000 00691 3300196 Paid
999 00300201904180000001272 18/Apr/2019 18/Apr/2019 02/May/2019 INOX AIR PRODUCTS LTD OC 7246 1,00,00,000 00300 4180496 Paid
1003 00300201904180000001274 18/Apr/2019 18/Apr/2019 02/May/2019 INOX LEISURE LTD OC 7252 1,00,00,000 00300 4180496 Paid
1004 00300201904180000001255 18/Apr/2019 18/Apr/2019 02/May/2019 LAKSHMI NIWAS MITTAL OC 7220 1,00,00,000 00300 4180496 Paid
Page 21 of 386
Date of Bond
Purchase Number
1039 00691201904180000001266 18/Apr/2019 18/Apr/2019 02/May/2019 LALIT GULATI TL 12638 10,00,000 00691 3300196 Paid
1044 00691201904180000001288 18/Apr/2019 18/Apr/2019 02/May/2019 M/SGAURAV INTERNATIONAL TL 12659 10,00,000 00691 3300196 Paid
1049 00300201904180000001271 18/Apr/2019 18/Apr/2019 02/May/2019 MEHERFOUNDATIONSANDCIVILENGPVT TL 13011 10,00,000 00300 4180496 Paid
1054 00509201904180000001279 18/Apr/2019 18/Apr/2019 02/May/2019 MOTOWN TRADING PVT LTD OL 13897 1,00,000 00509 7315678 Paid
1059 00691201904180000001284 18/Apr/2019 18/Apr/2019 02/May/2019 MR. VIJAY KUMAR GOYAL TL 12657 10,00,000 00691 3300196 Paid
1060 00691201904180000001269 18/Apr/2019 18/Apr/2019 02/May/2019 MS PEARL GLOBAL INDUSTRIES LTD FORM TL 12634 10,00,000 00691 3300196 Paid
1066 00847201904180000001270 18/Apr/2019 18/Apr/2019 02/May/2019 NAVAYUGA ENGINEERING COMPANY LIMITED OC 5550 1,00,00,000 00847 8424020 Paid
Page 22 of 386
Date of Bond
Purchase Number
1096 00691201904180000001264 18/Apr/2019 18/Apr/2019 02/May/2019 ORIENT FASHION EXP (I) PVT LTD TL 12629 10,00,000 00691 3300196 Paid
1102 00691201904180000001295 18/Apr/2019 18/Apr/2019 02/May/2019 PRIME SALES CORPORATION TL 12690 10,00,000 00691 3300196 Paid
1104 00691201904180000001295 18/Apr/2019 18/Apr/2019 02/May/2019 PRIME SALES CORPORATION OL 3201 1,00,000 00691 3300196 Paid
1114 00461201904180000001258 18/Apr/2019 18/Apr/2019 02/May/2019 RAIPUR BOTLING COMPANY OC 1360 1,00,00,000 00461 5037964 Paid
1115 00691201904180000001290 18/Apr/2019 18/Apr/2019 02/May/2019 RICHA & CO TL 12664 10,00,000 00691 3300196 Paid
1120 00691201904180000001261 18/Apr/2019 18/Apr/2019 02/May/2019 RICHA GLOBAL EXPORTS PRIVATE LIMITED TL 12614 10,00,000 00691 3300196 Paid
Page 23 of 386
Date of Bond
Purchase Number
1130 00691201904180000001268 18/Apr/2019 18/Apr/2019 02/May/2019 SAMMAN LAL SHER SINGH PAPERS PVT LT TL 12611 10,00,000 00691 3300196 Paid
1131 00691201904180000001268 18/Apr/2019 18/Apr/2019 02/May/2019 SAMMAN LAL SHER SINGH PAPERS PVT LT TL 12610 10,00,000 00691 3300196 Paid
1132 00691201904180000001268 18/Apr/2019 18/Apr/2019 02/May/2019 SAMMAN LAL SHER SINGH PAPERS PVT LT OL 3179 1,00,000 00691 3300196 Paid
1137 00628201904180000001248 18/Apr/2019 18/Apr/2019 02/May/2019 SANDEEP KHANNA AND ASSOCIATES TT 25008 10,000 00628 7631030 Paid
1141 00691201904180000001283 18/Apr/2019 18/Apr/2019 02/May/2019 SARD INDIA PRIVATE L TL 12656 10,00,000 00691 3300196 Paid
1147 00691201904180000001286 18/Apr/2019 18/Apr/2019 02/May/2019 SARITA HANDA EXPORTS PVT LTD TL 12667 10,00,000 00691 3300196 Paid
1150 00691201904180000001282 18/Apr/2019 18/Apr/2019 02/May/2019 SAURABH GUPTA OC 6426 1,00,00,000 00691 3300196 Paid
1160 00691201904180000001298 18/Apr/2019 18/Apr/2019 02/May/2019 SHAHIEXP OC 6448 1,00,00,000 00691 3300196 Paid
1163 00300201904180000001260 18/Apr/2019 18/Apr/2019 02/May/2019 UTKAL ALUMINA INTERNATIONAL LIMITED TL 13001 10,00,000 00300 4180496 Paid
1164 00628201904180000001249 18/Apr/2019 18/Apr/2019 02/May/2019 VIKAS KUMAR GARG TT 25009 10,000 00628 7631030 Paid
1167 00509201904180000001273 18/Apr/2019 18/Apr/2019 02/May/2019 VM SALGAOCAR CORPORATION PVT LTD OL 28554 1,00,000 00509 7315678 Paid
Page 24 of 386
Date of Bond
Purchase Number
1197 00300201904180000001285 18/Apr/2019 18/Apr/2019 02/May/2019 WELSPUN ENTERPRISES LTD OC 7131 1,00,00,000 00300 4180496 Paid
1200 00691201904200000001301 20/Apr/2019 20/Apr/2019 04/May/2019 ADIT BUILD WELL PVT LTD OC 6410 1,00,00,000 00691 3300196 Paid
1201 00001201904200000001321 20/Apr/2019 20/Apr/2019 04/May/2019 C MACKERTICH PVT LTD TL 11590 10,00,000 00001 5899230 Expired
1205 00847201904200000001302 20/Apr/2019 20/Apr/2019 04/May/2019 CH UDAYA SANKAR OL 18799 1,00,000 00847 8424020 Paid
1206 00847201904200000001302 20/Apr/2019 20/Apr/2019 04/May/2019 CH UDAYA SANKAR OL 23701 1,00,000 00847 8424020 Paid
1207 00847201904200000001305 20/Apr/2019 20/Apr/2019 04/May/2019 CV SRINIVASA OL 23702 1,00,000 00847 8424020 Paid
1208 00847201904200000001305 20/Apr/2019 20/Apr/2019 04/May/2019 CV SRINIVASA OL 23704 1,00,000 00847 8424020 Paid
1209 00300201904200000001307 20/Apr/2019 20/Apr/2019 04/May/2019 DERIVE TRADING AND RESORTS PRIVATE LIMIT TL 13026 10,00,000 00300 4180496 Paid
1224 00300201904200000001310 20/Apr/2019 20/Apr/2019 04/May/2019 DERIVE TRADING AND RESORTS PRIVATE LIMITED OC 7135 1,00,00,000 00300 4180496 Paid
1225 00300201904200000001319 20/Apr/2019 20/Apr/2019 04/May/2019 GANNON DUNKERLEY AND CO LIMITED OC 7140 1,00,00,000 00300 4180496 Paid
Page 25 of 386
Date of Bond
Purchase Number
1226 00300201904200000001319 20/Apr/2019 20/Apr/2019 04/May/2019 GANNON DUNKERLEY AND CO LIMITED TL 13031 10,00,000 00300 4180496 Paid
1231 00628201904200000001326 20/Apr/2019 20/Apr/2019 04/May/2019 GOURAV KUMAR TT 25004 10,000 00628 5809207 Paid
1234 00300201904200000001308 20/Apr/2019 20/Apr/2019 04/May/2019 K RAHEJA CORP PVT LTD OC 7138 1,00,00,000 00300 4180496 Paid
1237 00041201904200000001300 20/Apr/2019 20/Apr/2019 04/May/2019 KAYPEE ENTERPRISES OC 2731 1,00,00,000 00041 5800420 Paid
1240 00628201904200000001324 20/Apr/2019 20/Apr/2019 04/May/2019 LOTUS TEXPARK LIMITED FORMERLY LOTUS INT EGRATED TEXPARK LTD OC 507 1,00,00,000 00628 5809207 Paid
1244 00628201904200000001324 20/Apr/2019 20/Apr/2019 04/May/2019 LOTUS TEXPARK LIMITED FORMERLY LOTUS INT EGRATED TEXPARK LTD TL 1051 10,00,000 00628 5809207 Paid
1249 00041201904200000001299 20/Apr/2019 20/Apr/2019 04/May/2019 M/SKJS AHLUWALIA OC 2727 1,00,00,000 00041 5800420 Paid
1253 00691201904200000001316 20/Apr/2019 20/Apr/2019 04/May/2019 MEENU CREATION LLP TL 12646 10,00,000 00691 3300196 Paid
1259 00691201904200000001315 20/Apr/2019 20/Apr/2019 04/May/2019 MR SAURABH BAKLIWAL TL 12615 10,00,000 00691 3300196 Paid
1260 00691201904200000001315 20/Apr/2019 20/Apr/2019 04/May/2019 MR SAURABH BAKLIWAL TL 12621 10,00,000 00691 3300196 Paid
1261 00691201904200000001320 20/Apr/2019 20/Apr/2019 04/May/2019 OM METALS DEVELOPERS (P) LTD. OC 6459 1,00,00,000 00691 3300196 Paid
1264 00691201904200000001320 20/Apr/2019 20/Apr/2019 04/May/2019 OM METALS DEVELOPERS (P) LTD. TL 12710 10,00,000 00691 3300196 Paid
Page 26 of 386
Date of Bond
Purchase Number
1275 00847201904200000001303 20/Apr/2019 20/Apr/2019 04/May/2019 R SURYA NARAYNARAJU OL 23705 1,00,000 00847 8424020 Paid
1276 00847201904200000001303 20/Apr/2019 20/Apr/2019 04/May/2019 R SURYA NARAYNARAJU OL 23703 1,00,000 00847 8424020 Paid
1277 00691201904200000001311 20/Apr/2019 20/Apr/2019 04/May/2019 RADICO KHAITAN LIMITED OC 6452 1,00,00,000 00691 3300196 Paid
1282 00300201904200000001314 20/Apr/2019 20/Apr/2019 04/May/2019 S D CORPORATION PVT LTD OC 7147 1,00,00,000 00300 4180496 Paid
1289 00691201904200000001318 20/Apr/2019 20/Apr/2019 04/May/2019 SHIVALIK PRINTS LIMITED OC 6456 1,00,00,000 00691 3300196 Paid
1290 00691201904200000001318 20/Apr/2019 20/Apr/2019 04/May/2019 SHIVALIK PRINTS LIMITED TL 12649 10,00,000 00691 3300196 Paid
1293 00691201904200000001318 20/Apr/2019 20/Apr/2019 04/May/2019 SHIVALIK PRINTS LIMITED OL 3180 1,00,000 00691 3300196 Paid
1298 00813201904200000001304 20/Apr/2019 20/Apr/2019 04/May/2019 SPPL PROPERTY MANAGEMENT PVT LTD OC 1025 1,00,00,000 00813 3122247 Paid
1301 00001201904200000001317 20/Apr/2019 20/Apr/2019 04/May/2019 STAR CEMENT MEGHALAYA LIMITED OC 6353 1,00,00,000 00001 5899230 Paid
1305 00001201904200000001317 20/Apr/2019 20/Apr/2019 04/May/2019 STAR CEMENT MEGHALAYA LIMITED TL 11510 10,00,000 00001 5899230 Paid
1315 00001201904200000001323 20/Apr/2019 20/Apr/2019 04/May/2019 SUDHA COMMERCIAL COMPANY LTD TL 11600 10,00,000 00001 5899230 Expired
1318 00300201904200000001306 20/Apr/2019 20/Apr/2019 04/May/2019 SULA VINEYARDS PVT LTD TL 13025 10,00,000 00300 4180496 Paid
1319 00300201904200000001306 20/Apr/2019 20/Apr/2019 04/May/2019 SULA VINEYARDS PVT LTD TL 13023 10,00,000 00300 4180496 Paid
1320 00300201904200000001306 20/Apr/2019 20/Apr/2019 04/May/2019 SULA VINEYARDS PVT LTD OL 2178 1,00,000 00300 4180496 Paid
Page 27 of 386
Date of Bond
Purchase Number
1325 00847201904200000001327 20/Apr/2019 20/Apr/2019 04/May/2019 T SIRISH BABU OL 23708 1,00,000 00847 8424020 Paid
1326 00847201904200000001327 20/Apr/2019 20/Apr/2019 04/May/2019 T SIRISH BABU OL 23706 1,00,000 00847 8424020 Paid
1327 00941201904200000001313 20/Apr/2019 20/Apr/2019 04/May/2019 UNNIKRISHNAN K OC 1451 1,00,00,000 00941 7270860 Paid
1328 00941201904200000001313 20/Apr/2019 20/Apr/2019 04/May/2019 UNNIKRISHNAN K TL 4202 10,00,000 00941 7270860 Paid
1329 00300201904200000001309 20/Apr/2019 20/Apr/2019 04/May/2019 VAMONA DEVELOPERS PRIVATE LIMITED TL 13027 10,00,000 00300 4180496 Paid
1330 00300201904200000001309 20/Apr/2019 20/Apr/2019 04/May/2019 VAMONA DEVELOPERS PRIVATE LIMITED TL 13029 10,00,000 00300 4180496 Paid
1331 00300201904200000001309 20/Apr/2019 20/Apr/2019 04/May/2019 VAMONA DEVELOPERS PRIVATE LIMITED OL 2184 1,00,000 00300 4180496 Paid
1336 00691201905060000001342 06/May/2019 06/May/2019 20/May/2019 AIS DISTRIBUTION OC 6462 1,00,00,000 00691 3300196 Paid
1337 00691201905060000001342 06/May/2019 06/May/2019 20/May/2019 AIS DISTRIBUTION OC 6460 1,00,00,000 00691 3300196 Paid
1338 00691201905060000001342 06/May/2019 06/May/2019 20/May/2019 AIS DISTRIBUTION TL 12716 10,00,000 00691 3300196 Paid
1343 00300201905060000001344 06/May/2019 06/May/2019 20/May/2019 ECL FINANCE LTD TL 13088 10,00,000 00300 4180496 Expired
1363 00300201905060000001345 06/May/2019 06/May/2019 20/May/2019 EDELWEISS HOUSING FINANCE LTD. TL 13103 10,00,000 00300 4180496 Paid
Page 28 of 386
Date of Bond
Purchase Number
1373 00300201905060000001343 06/May/2019 06/May/2019 20/May/2019 EDELWEISS RURAL CORPORATE SERVICE TL 13083 10,00,000 00300 4180496 Expired
1383 00300201905060000001334 06/May/2019 06/May/2019 20/May/2019 FORCE MOTORS LTD TL 13051 10,00,000 00300 4180496 Paid
1390 00300201905060000001335 06/May/2019 06/May/2019 20/May/2019 FORCE MOTORS LTD OL 2190 1,00,000 00300 4180496 Paid
1395 00300201905060000001329 06/May/2019 06/May/2019 20/May/2019 INDUSTRIAL TECHNO MAN POWER SUPPLY AND SERVICES PVT LTD OC 7144 1,00,00,000 00300 4180496 Paid
1404 00300201905060000001333 06/May/2019 06/May/2019 20/May/2019 ISHAN TECHNICAL PLANT SERVICES PVT LTD OC 7283 1,00,00,000 00300 4180496 Paid
1420 00300201905060000001330 06/May/2019 06/May/2019 20/May/2019 JAI BHARAT TECHNICAL SERVICES PVT LTD OC 7291 1,00,00,000 00300 4180496 Paid
Page 29 of 386
Date of Bond
Purchase Number
1430 00300201905060000001330 06/May/2019 06/May/2019 20/May/2019 JAI BHARAT TECHNICAL SERVICES PVT LTD TL 13047 10,00,000 00300 4180496 Paid
1435 00691201905060000001336 06/May/2019 06/May/2019 20/May/2019 JAI SUSPENSION SYSTEMS L L P TL 12711 10,00,000 00691 3300196 Paid
1436 00691201905060000001336 06/May/2019 06/May/2019 20/May/2019 JAI SUSPENSION SYSTEMS L L P OL 3199 1,00,000 00691 3300196 Paid
1441 00847201905060000001340 06/May/2019 06/May/2019 20/May/2019 MADHYA PRADESH WASTE MANAGEMENT PR TL 7539 10,00,000 00847 8424020 Paid
1442 00847201905060000001340 06/May/2019 06/May/2019 20/May/2019 MADHYA PRADESH WASTE MANAGEMENT PR TL 7541 10,00,000 00847 8424020 Paid
1443 00847201905060000001340 06/May/2019 06/May/2019 20/May/2019 MADHYA PRADESH WASTE MANAGEMENT PR OL 23713 1,00,000 00847 8424020 Paid
1448 00300201905060000001337 06/May/2019 06/May/2019 20/May/2019 OMKAR REALTORS PROJECTS PVT LTD TL 13054 10,00,000 00300 4180496 Paid
1453 00691201905060000001346 06/May/2019 06/May/2019 20/May/2019 PVR LTD OC 6461 1,00,00,000 00691 3300196 Paid
1454 00691201905060000001346 06/May/2019 06/May/2019 20/May/2019 PVR LTD TL 12725 10,00,000 00691 3300196 Paid
1464 00300201905060000001331 06/May/2019 06/May/2019 20/May/2019 REAL TECHNICAL SOLUTIONS PVT LTD OC 7299 1,00,00,000 00300 4180496 Paid
Page 30 of 386
Date of Bond
Purchase Number
1475 00300201905060000001338 06/May/2019 06/May/2019 20/May/2019 ROSHINI DEVELOPERS PRIVATE LTD TL 13060 10,00,000 00300 4180496 Paid
1480 00300201905060000001332 06/May/2019 06/May/2019 20/May/2019 TALENTO TECHNICAL PLANT SERVICES PVT LTD OC 7278 1,00,00,000 00300 4180496 Paid
1492 00628201905060000001339 06/May/2019 06/May/2019 20/May/2019 VARDHMAN TEXTILES LTD TL 1054 10,00,000 00628 7631030 Paid
1502 00001201905070000001372 07/May/2019 07/May/2019 21/May/2019 AMBUJA HOUSING AND URBAN INFRASTRUCTURE CO. LTD. TL 12550 10,00,000 00001 5899230 Paid
1512 00001201905070000001368 07/May/2019 07/May/2019 21/May/2019 AMBUJA REALTY EVENTS MANAGMENT LTD TL 12543 10,00,000 00001 5899230 Paid
Page 31 of 386
Date of Bond
Purchase Number
1522 00691201905070000001364 07/May/2019 07/May/2019 21/May/2019 COMFORT TRIMS PRIVATE LIMITED OC 6467 1,00,00,000 00691 3300196 Paid
1523 00691201905070000001364 07/May/2019 07/May/2019 21/May/2019 COMFORT TRIMS PRIVATE LIMITED OC 6468 1,00,00,000 00691 3300196 Paid
1524 00691201905070000001364 07/May/2019 07/May/2019 21/May/2019 COMFORT TRIMS PRIVATE LIMITED TL 12736 10,00,000 00691 3300196 Paid
1529 00691201905070000001355 07/May/2019 07/May/2019 21/May/2019 GHCL LTD TL 12727 10,00,000 00691 3300196 Paid
1534 00001201905070000001370 07/May/2019 07/May/2019 21/May/2019 GUWAHATI CARBON LIMITED OC 4673 1,00,00,000 00001 5899230 Paid
1535 00001201905070000001370 07/May/2019 07/May/2019 21/May/2019 GUWAHATI CARBON LIMITED OC 4672 1,00,00,000 00001 5899230 Paid
1536 00001201905070000001348 07/May/2019 07/May/2019 21/May/2019 HALDIA ENERGY LIMITED OC 6369 1,00,00,000 00001 5899230 Paid
1550 00001201905070000001348 07/May/2019 07/May/2019 21/May/2019 HALDIA ENERGY LIMITED TL 11516 10,00,000 00001 5899230 Paid
1560 00001201905070000001356 07/May/2019 07/May/2019 21/May/2019 HITECH SYSTEMS & SERVICES LTD TL 12504 10,00,000 00001 5899230 Paid
Page 32 of 386
Date of Bond
Purchase Number
1570 00691201905070000001351 07/May/2019 07/May/2019 21/May/2019 INDIA GLYCOLS LTD OC 6465 1,00,00,000 00691 3300196 Paid
1571 00691201905070000001351 07/May/2019 07/May/2019 21/May/2019 INDIA GLYCOLS LTD OC 6466 1,00,00,000 00691 3300196 Paid
1572 00691201905070000001350 07/May/2019 07/May/2019 21/May/2019 JINDAL POLY FILMS LIMITED OC 6463 1,00,00,000 00691 3300196 Paid
1573 00691201905070000001350 07/May/2019 07/May/2019 21/May/2019 JINDAL POLY FILMS LIMITED OC 6464 1,00,00,000 00691 3300196 Paid
1574 00001201905070000001353 07/May/2019 07/May/2019 21/May/2019 KEVENTER FOODPARK INFRA LIMITED OC 7360 1,00,00,000 00001 5899230 Paid
Page 33 of 386
Date of Bond
Purchase Number
1648 00001201905070000001353 07/May/2019 07/May/2019 21/May/2019 KEVENTER FOODPARK INFRA LIMITED TL 11528 10,00,000 00001 5899230 Paid
1658 00847201905070000001367 07/May/2019 07/May/2019 21/May/2019 MEGHA ENGINEERING AND INFRASTRUCTURES LI MITED OC 6723 1,00,00,000 00847 8424020 Paid
Page 34 of 386
Date of Bond
Purchase Number
1683 00001201905070000001349 07/May/2019 07/May/2019 21/May/2019 PHILIPS CARBON BLACK LTD OC 6365 1,00,00,000 00001 5899230 Paid
1687 00001201905070000001349 07/May/2019 07/May/2019 21/May/2019 PHILIPS CARBON BLACK LTD TL 11527 10,00,000 00001 5899230 Paid
1697 00001201905070000001371 07/May/2019 07/May/2019 21/May/2019 QUALITY MAINTENANCE VENTURE LTD TL 12541 10,00,000 00001 5899230 Paid
1707 00001201905070000001369 07/May/2019 07/May/2019 21/May/2019 REGENT ELECTRO MECH PRIVATE LIMITED TL 12566 10,00,000 00001 5899230 Paid
Page 35 of 386
Date of Bond
Purchase Number
1717 01355201905070000001366 07/May/2019 07/May/2019 21/May/2019 TORRENT POWER LIMITED OC 2861 1,00,00,000 01355 5132819 Paid
1724 01355201905070000001366 07/May/2019 07/May/2019 21/May/2019 TORRENT POWER LIMITED TL 927 10,00,000 01355 5132819 Paid
1729 01355201905070000001365 07/May/2019 07/May/2019 21/May/2019 TORRENT PHARMACEUTICALS LIMITED OC 2871 1,00,00,000 01355 5132819 Paid
1731 01355201905070000001365 07/May/2019 07/May/2019 21/May/2019 TORRENT PHARMACEUTICALS LIMITED TL 941 10,00,000 01355 5132819 Paid
1736 00001201905070000001358 07/May/2019 07/May/2019 21/May/2019 UM CABLES LIMITED TL 12534 10,00,000 00001 5899230 Paid
1761 00300201905070000001347 07/May/2019 07/May/2019 21/May/2019 ZENSAR TECHNOLOGIES LTD OC 7502 1,00,00,000 00300 4180496 Paid
1764 00001201905080000001378 08/May/2019 08/May/2019 22/May/2019 BISHAN M AGARWAL TL 12580 10,00,000 00001 5899230 Paid
Page 36 of 386
Date of Bond
Purchase Number
1765 00300201905080000001386 08/May/2019 08/May/2019 22/May/2019 BRIGHT STAR INVESTMENTS PVT.LTD OC 7535 1,00,00,000 00300 4180496 Paid
1775 00300201905080000001376 08/May/2019 08/May/2019 22/May/2019 CEAT LTD OC 7508 1,00,00,000 00300 4180496 Paid
1781 00300201905080000001385 08/May/2019 08/May/2019 22/May/2019 DERIVE INVESTMENTS OC 7550 1,00,00,000 00300 4180496 Paid
1786 00300201905080000001384 08/May/2019 08/May/2019 22/May/2019 DERIVE TRADING AND RESORTS PRIVATE LIMIT OC 7554 1,00,00,000 00300 4180496 Paid
1791 00847201905080000001373 08/May/2019 08/May/2019 22/May/2019 DR.REDDY'S LABORATORIES LTD OC 6714 1,00,00,000 00847 8424020 Paid
1798 01355201905080000001394 08/May/2019 08/May/2019 22/May/2019 GUJARAT FLUORO CHEMICALS LIMITED OC 3876 1,00,00,000 01355 5137969 Paid
1799 01355201905080000001394 08/May/2019 08/May/2019 22/May/2019 GUJARAT FLUORO CHEMICALS LIMITED OC 2875 1,00,00,000 01355 5137969 Paid
1800 00001201905080000001375 08/May/2019 08/May/2019 22/May/2019 ITC LIMITED OC 4698 1,00,00,000 00001 5899230 Paid
1805 00001201905080000001375 08/May/2019 08/May/2019 22/May/2019 ITC LIMITED TL 12593 10,00,000 00001 5899230 Paid
Page 37 of 386
Date of Bond
Purchase Number
1820 00001201905080000001375 08/May/2019 08/May/2019 22/May/2019 ITC LIMITED OL 1143 1,00,000 00001 5899230 Paid
1825 00001201905080000001375 08/May/2019 08/May/2019 22/May/2019 ITC LIMITED TT 9606 10,000 00001 5899230 Paid
1831 00001201905080000001375 08/May/2019 08/May/2019 22/May/2019 ITC LIMITED OT 5008 1,000 00001 5899230 Paid
1846 00001201905080000001374 08/May/2019 08/May/2019 22/May/2019 IVL DHUNSERI PETROCHEM INDUSTRIES PRIVAT E LIMITED TL 12570 10,00,000 00001 5899230 Paid
Page 38 of 386
Date of Bond
Purchase Number
Page 39 of 386
Date of Bond
Purchase Number
1921 00001201905080000001382 08/May/2019 08/May/2019 22/May/2019 KISHAN M AGARWAL TL 12578 10,00,000 00001 5899230 Paid
1922 00800201905080000001377 08/May/2019 08/May/2019 22/May/2019 M R F LIMITED TL 10482 10,00,000 00800 7273126 Paid
1923 00800201905080000001377 08/May/2019 08/May/2019 22/May/2019 M R F LIMITED OL 28150 1,00,000 00800 7273126 Paid
1928 00001201905080000001393 08/May/2019 08/May/2019 22/May/2019 MADANLAL LTD. OC 7471 1,00,00,000 00001 5899230 Paid
Page 40 of 386
Date of Bond
Purchase Number
Page 41 of 386
Date of Bond
Purchase Number
2038 00001201905080000001381 08/May/2019 08/May/2019 22/May/2019 SARITA MIRANIA AGARWAL TL 12572 10,00,000 00001 5899230 Paid
2039 00001201905080000001380 08/May/2019 08/May/2019 22/May/2019 SEEMA MIRANIA AGARWAL TL 12579 10,00,000 00001 5899230 Paid
2040 00300201905080000001390 08/May/2019 08/May/2019 22/May/2019 SHANKARRESOURCESPVTLTD OC 7519 1,00,00,000 00300 4180496 Paid
2045 00656201905080000001387 08/May/2019 08/May/2019 22/May/2019 SHREE CEMENT LIMITED OC 743 1,00,00,000 00656 6088503 Paid
2046 00656201905080000001387 08/May/2019 08/May/2019 22/May/2019 SHREE CEMENT LIMITED TL 1657 10,00,000 00656 6088503 Paid
2051 00300201905080000001391 08/May/2019 08/May/2019 22/May/2019 SITARA DIAMOND PRIVATE LIMITED TL 13111 10,00,000 00300 4180496 Paid
2056 00300201905080000001388 08/May/2019 08/May/2019 22/May/2019 SUN PHARMA LABORATORIES LTD OC 7532 1,00,00,000 00300 4180496 Paid
Page 42 of 386
Date of Bond
Purchase Number
2066 00300201905080000001383 08/May/2019 08/May/2019 22/May/2019 SWAL CORPORATION LIMITED OC 7547 1,00,00,000 00300 4180496 Paid
2071 00300201905090000001395 09/May/2019 09/May/2019 23/May/2019 HIND TERMINALS PVT LTD OC 7567 1,00,00,000 00300 4180496 Paid
2072 00691201905090000001401 09/May/2019 09/May/2019 23/May/2019 INFOTELACCESSENTERPRISESPL00108 OC 6483 1,00,00,000 00691 3300196 Paid
2077 00691201905090000001408 09/May/2019 09/May/2019 23/May/2019 INFOTELBUSINESSSOLUTIONSLTDBR OC 6500 1,00,00,000 00691 3300196 Paid
2092 00691201905090000001403 09/May/2019 09/May/2019 23/May/2019 INFOTELTECHNOLOGIESPRIVATELIMITE OC 6471 1,00,00,000 00691 3300196 Paid
2102 00041201905090000001397 09/May/2019 09/May/2019 23/May/2019 KAYPEE ENTERPRISES OC 2738 1,00,00,000 00041 5800420 Paid
2107 00300201905090000001398 09/May/2019 09/May/2019 23/May/2019 KEC INTERNATIONAL LIMITED OC 7574 1,00,00,000 00300 4180496 Paid
Page 43 of 386
Date of Bond
Purchase Number
2118 00691201905090000001406 09/May/2019 09/May/2019 23/May/2019 LUMAX INDUSTRIES LIMITED OC 6484 1,00,00,000 00691 3300196 Paid
2119 00691201905090000001406 09/May/2019 09/May/2019 23/May/2019 LUMAX INDUSTRIES LIMITED OC 6485 1,00,00,000 00691 3300196 Paid
2120 00041201905090000001396 09/May/2019 09/May/2019 23/May/2019 M/SKJS AHLUWALIA OC 2735 1,00,00,000 00041 5800420 Paid
Page 44 of 386
Date of Bond
Purchase Number
2165 00691201905090000001405 09/May/2019 09/May/2019 23/May/2019 NEXG DEVICES PVT LTD OC 6516 1,00,00,000 00691 3300196 Paid
2185 00041201905090000001411 09/May/2019 09/May/2019 23/May/2019 S.S.EARTHMOVERS AND LOGISTICS OC 4710 1,00,00,000 00041 5800420 Paid
2195 00300201905090000001399 09/May/2019 09/May/2019 23/May/2019 WELSPUN CORP LTD OC 7557 1,00,00,000 00300 4180496 Paid
2200 00300201905100000001440 10/May/2019 10/May/2019 24/May/2019 ASHUTOSH JYOTIPRASAD TAPARIA TL 13122 10,00,000 00300 4180496 Paid
2205 00300201905100000001437 10/May/2019 10/May/2019 24/May/2019 ATHENA INFRASTRUCTURE LIMITED OC 7637 1,00,00,000 00300 4180496 Paid
Page 45 of 386
Date of Bond
Purchase Number
2215 00001201905100000001415 10/May/2019 10/May/2019 24/May/2019 BAGDOGRA REALTORS PVT LTD TL 11353 10,00,000 00001 5899230 Paid
2225 00300201905100000001417 10/May/2019 10/May/2019 24/May/2019 BG SHIRKE CONSTRUCTION TECHNOLOGY PVT LTD OC 7569 1,00,00,000 00300 4180496 Paid
2226 00300201905100000001417 10/May/2019 10/May/2019 24/May/2019 BG SHIRKE CONSTRUCTION TECHNOLOGY PVT LTD TL 13108 10,00,000 00300 4180496 Paid
2231 00300201905100000001418 10/May/2019 10/May/2019 24/May/2019 ENAM HOLDINGS PRIVATE LIMITED OC 7585 1,00,00,000 00300 4180496 Paid
2241 00001201905100000001435 10/May/2019 10/May/2019 24/May/2019 ESTEE TRANSWAYS PRIVATE LIMITE TL 11381 10,00,000 00001 5899230 Paid
2246 00300201905100000001429 10/May/2019 10/May/2019 24/May/2019 FAMY ENERGY PRIVATE LIMITED OC 7588 1,00,00,000 00300 4180496 Paid
2251 00300201905100000001431 10/May/2019 10/May/2019 24/May/2019 FAMY STERI PVT LIMITED TL 13133 10,00,000 00300 4180496 Paid
Page 46 of 386
Date of Bond
Purchase Number
2256 00041201905100000001413 10/May/2019 10/May/2019 24/May/2019 INDRANI PATNAIK OC 4713 1,00,00,000 00041 5800420 Paid
2261 00691201905100000001420 10/May/2019 10/May/2019 24/May/2019 INTERGLOBE AIR TRANSPORT LIMITED OC 6543 1,00,00,000 00691 3300196 Paid
2272 00691201905100000001419 10/May/2019 10/May/2019 24/May/2019 INTERGLOBE REAL ESTATE VENTURES PVT LTD OC 6531 1,00,00,000 00691 3300196 Paid
2292 00691201905100000001446 10/May/2019 10/May/2019 24/May/2019 JBM INDUSTRIES LIMITED OC 6554 1,00,00,000 00691 3300196 Paid
2293 00691201905100000001446 10/May/2019 10/May/2019 24/May/2019 JBM INDUSTRIES LIMITED TL 12739 10,00,000 00691 3300196 Paid
2294 00691201905100000001446 10/May/2019 10/May/2019 24/May/2019 JBM INDUSTRIES LIMITED TL 12737 10,00,000 00691 3300196 Paid
2295 00691201905100000001446 10/May/2019 10/May/2019 24/May/2019 JBM INDUSTRIES LIMITED OL 3200 1,00,000 00691 3300196 Paid
2300 00300201905100000001444 10/May/2019 10/May/2019 24/May/2019 JMC PROJECTS INDIA LTD OC 7642 1,00,00,000 00300 4180496 Paid
Page 47 of 386
Date of Bond
Purchase Number
2305 00041201905100000001421 10/May/2019 10/May/2019 24/May/2019 K K RESOURCES PRIVATE LIMITED OC 4716 1,00,00,000 00041 5800420 Paid
2306 00041201905100000001421 10/May/2019 10/May/2019 24/May/2019 K K RESOURCES PRIVATE LIMITED OC 4718 1,00,00,000 00041 5800420 Paid
2307 00041201905100000001421 10/May/2019 10/May/2019 24/May/2019 K K RESOURCES PRIVATE LIMITED TL 11051 10,00,000 00041 5800420 Paid
2312 00300201905100000001436 10/May/2019 10/May/2019 24/May/2019 LUCINA LAND DEVELOPMENT LIMITED OC 7608 1,00,00,000 00300 4180496 Paid
2332 00041201905100000001412 10/May/2019 10/May/2019 24/May/2019 M/S VISION SECURITY SERVICES, PROP-MAJOR DEVENDRA NATH DAS OC 4705 1,00,00,000 00041 5800420 Paid
2333 00041201905100000001412 10/May/2019 10/May/2019 24/May/2019 M/S VISION SECURITY SERVICES, PROP-MAJOR DEVENDRA NATH DAS OC 4707 1,00,00,000 00041 5800420 Paid
Page 48 of 386
Date of Bond
Purchase Number
Page 49 of 386
Date of Bond
Purchase Number
2408 00001201905100000001425 10/May/2019 10/May/2019 24/May/2019 MADANLAL LTD. TL 11362 10,00,000 00001 5899230 Paid
2423 00300201905100000001432 10/May/2019 10/May/2019 24/May/2019 MAKARAND PLANTATIONS PVT LIMITED TL 13130 10,00,000 00300 4180496 Paid
2428 00300201905100000001442 10/May/2019 10/May/2019 24/May/2019 MODERN ROAD MAKERS PVT LTD OC 7578 1,00,00,000 00300 4180496 Paid
2433 00300201905100000001430 10/May/2019 10/May/2019 24/May/2019 MR. ABHIJEET SOLOMAN KAMBLE OT 10011 1,000 00300 4180496 Expired
2437 00847201905100000001427 10/May/2019 10/May/2019 24/May/2019 MYTRAH ENERGY(INDIA) PRIVATE LIMITED OC 6754 1,00,00,000 00847 8424020 Paid
2442 00691201905100000001428 10/May/2019 10/May/2019 24/May/2019 NARBHERAM VISHRAM OC 6572 1,00,00,000 00691 3300196 Paid
2446 00001201905100000001414 10/May/2019 10/May/2019 24/May/2019 OM CREDIT PVT LTD OC 7811 1,00,00,000 00001 5899230 Paid
2447 00628201905100000001439 10/May/2019 10/May/2019 24/May/2019 S.P. SINGLA CONSTRUCTIONS PRIVATE LTD. TL 1064 10,00,000 00628 7631030 Paid
Page 50 of 386
Date of Bond
Purchase Number
2454 00628201905100000001439 10/May/2019 10/May/2019 24/May/2019 S.P. SINGLA CONSTRUCTIONS PRIVATE LTD. OL 25108 1,00,000 00628 7631030 Paid
2459 00041201905100000001423 10/May/2019 10/May/2019 24/May/2019 SAROSH ALIZAH MINING OC 4719 1,00,00,000 00041 5800420 Paid
2460 00041201905100000001423 10/May/2019 10/May/2019 24/May/2019 SAROSH ALIZAH MINING OC 4721 1,00,00,000 00041 5800420 Paid
2461 00041201905100000001423 10/May/2019 10/May/2019 24/May/2019 SAROSH ALIZAH MINING TL 11057 10,00,000 00041 5800420 Paid
2466 00300201905100000001434 10/May/2019 10/May/2019 24/May/2019 SELENE CONSTRUCTIONS LIMITED OC 7597 1,00,00,000 00300 4180496 Paid
2476 00691201905100000001443 10/May/2019 10/May/2019 24/May/2019 SMR AUTOMOTIVE SYSTEMS INDIA LTD OC 6551 1,00,00,000 00691 3300196 Paid
2479 00300201905100000001438 10/May/2019 10/May/2019 24/May/2019 SYLVANUS PROPERTIES LIMITED OC 7625 1,00,00,000 00300 4180496 Paid
2489 00001201905100000001426 10/May/2019 10/May/2019 24/May/2019 THAKUR PRASAD SAO & SONS PVT LT OC 7910 1,00,00,000 00001 5899230 Paid
2493 00001201905100000001426 10/May/2019 10/May/2019 24/May/2019 THAKUR PRASAD SAO & SONS PVT LT TL 11373 10,00,000 00001 5899230 Paid
Page 51 of 386
Date of Bond
Purchase Number
2508 00300201905100000001441 10/May/2019 10/May/2019 24/May/2019 URMILA DEVI TAPARIA TL 13117 10,00,000 00300 4180496 Paid
2513 00691201905100000001424 10/May/2019 10/May/2019 24/May/2019 VEDANTA LIMITED OC 6566 1,00,00,000 00691 3300196 Paid
2523 00001201907050000001457 05/Jul/2019 05/Jul/2019 19/Jul/2019 ALMIGHTY FINANCE AND INVESTMENT P TL 11393 10,00,000 00001 5899230 Paid
2525 00001201907050000001456 05/Jul/2019 05/Jul/2019 19/Jul/2019 G M HOLDINGS PVT LTD TL 11451 10,00,000 00001 5899230 Paid
2529 00691201907050000001458 05/Jul/2019 05/Jul/2019 19/Jul/2019 OM METALS DEVELOPERS (P) LTD. OC 6555 1,00,00,000 00691 2039265 Paid
2534 00691201907050000001458 05/Jul/2019 05/Jul/2019 19/Jul/2019 OM METALS DEVELOPERS (P) LTD. TL 12738 10,00,000 00691 2039265 Paid
2539 00001201907050000001455 05/Jul/2019 05/Jul/2019 19/Jul/2019 SUNSHINE FINTRADE PVT LTD TL 11391 10,00,000 00001 5899230 Paid
2543 00001201907060000001459 06/Jul/2019 06/Jul/2019 20/Jul/2019 FAIRPLAN VINTRADE PRIVATE LIMITED TL 11399 10,00,000 00001 5899230 Paid
Page 52 of 386
Date of Bond
Purchase Number
2550 00001201907080000001461 08/Jul/2019 08/Jul/2019 22/Jul/2019 CHAKRADHARI TRADELINK PRIVATE LIMIT TL 11398 10,00,000 00001 5899230 Paid
2553 00001201907080000001462 08/Jul/2019 08/Jul/2019 22/Jul/2019 CHITRAKUT HOLDINGS LTD OC 7911 1,00,00,000 00001 5899230 Paid
2554 00001201907080000001464 08/Jul/2019 08/Jul/2019 22/Jul/2019 DAFFODIL GOODS PRIVATE LIMITED TL 11465 10,00,000 00001 5899230 Paid
2555 00001201907080000001464 08/Jul/2019 08/Jul/2019 22/Jul/2019 DAFFODIL GOODS PRIVATE LIMITED TL 11463 10,00,000 00001 5899230 Paid
2556 00041201907080000001460 08/Jul/2019 08/Jul/2019 22/Jul/2019 KAYPEE ENTERPRISES OC 4746 1,00,00,000 00041 5800420 Paid
2570 00001201907080000001465 08/Jul/2019 08/Jul/2019 22/Jul/2019 LILAC MERCHANDISE PRIVATE LIMITED TL 11466 10,00,000 00001 5899230 Paid
2571 00001201907080000001465 08/Jul/2019 08/Jul/2019 22/Jul/2019 LILAC MERCHANDISE PRIVATE LIMITED TL 11464 10,00,000 00001 5899230 Paid
2572 00001201907080000001463 08/Jul/2019 08/Jul/2019 22/Jul/2019 MAHAVIRA VINCOM PRIVATE LIMITED TL 11467 10,00,000 00001 5899230 Paid
2575 00300201907090000001472 09/Jul/2019 09/Jul/2019 23/Jul/2019 ALLANA COLD STORAGE OC 7651 1,00,00,000 00300 4180496 Paid
2576 00300201907090000001467 09/Jul/2019 09/Jul/2019 23/Jul/2019 ALLANASONS PRIVATE L OC 7655 1,00,00,000 00300 4180496 Paid
2577 00300201907090000001467 09/Jul/2019 09/Jul/2019 23/Jul/2019 ALLANASONS PRIVATE L OC 7653 1,00,00,000 00300 4180496 Paid
2579 00001201907090000001470 09/Jul/2019 09/Jul/2019 23/Jul/2019 AVEES TRADING & FINANCE PVT LTD OC 7914 1,00,00,000 00001 5899230 Paid
2583 00300201907090000001471 09/Jul/2019 09/Jul/2019 23/Jul/2019 FRIGORIFICO ALLANA P OC 7659 1,00,00,000 00300 4180496 Paid
2584 00300201907090000001471 09/Jul/2019 09/Jul/2019 23/Jul/2019 FRIGORIFICO ALLANA P OC 7657 1,00,00,000 00300 4180496 Paid
2585 00001201907090000001469 09/Jul/2019 09/Jul/2019 23/Jul/2019 NIRMALDEEP RESOURCES LTD TL 11472 10,00,000 00001 5899230 Paid
2589 00300201907090000001466 09/Jul/2019 09/Jul/2019 23/Jul/2019 TAQUITO LEASE OPERATORS PVT. LTD OC 7652 1,00,00,000 00300 4180496 Paid
2593 00300201907100000001477 10/Jul/2019 10/Jul/2019 24/Jul/2019 CIPLA LTD OC 7662 1,00,00,000 00300 4180496 Paid
Page 53 of 386
Date of Bond
Purchase Number
2600 00001201907100000001473 10/Jul/2019 10/Jul/2019 24/Jul/2019 CONFIDENT FINANCIAL CONSULTANCY PRI TL 11475 10,00,000 00001 5899230 Paid
2601 00001201907100000001473 10/Jul/2019 10/Jul/2019 24/Jul/2019 CONFIDENT FINANCIAL CONSULTANCY PRI TL 11478 10,00,000 00001 5899230 Paid
2602 00001201907100000001473 10/Jul/2019 10/Jul/2019 24/Jul/2019 CONFIDENT FINANCIAL CONSULTANCY PRI OL 1156 1,00,000 00001 5899230 Paid
2607 00001201907100000001474 10/Jul/2019 10/Jul/2019 24/Jul/2019 PERFECT INVESTMENT CONSULTANCY PRIV TL 11474 10,00,000 00001 5899230 Paid
2608 00001201907100000001474 10/Jul/2019 10/Jul/2019 24/Jul/2019 PERFECT INVESTMENT CONSULTANCY PRIV OL 1157 1,00,000 00001 5899230 Paid
2616 00001201907100000001475 10/Jul/2019 10/Jul/2019 24/Jul/2019 SIDHANT INVESTMENT ADVISORY PRIVATE TL 11482 10,00,000 00001 5899230 Paid
2617 00001201907100000001475 10/Jul/2019 10/Jul/2019 24/Jul/2019 SIDHANT INVESTMENT ADVISORY PRIVATE TL 11480 10,00,000 00001 5899230 Paid
2618 00001201907100000001475 10/Jul/2019 10/Jul/2019 24/Jul/2019 SIDHANT INVESTMENT ADVISORY PRIVATE OL 1146 1,00,000 00001 5899230 Paid
2623 00001201907100000001476 10/Jul/2019 10/Jul/2019 24/Jul/2019 SKP MERCHANTS LLP OC 7923 1,00,00,000 00001 5899230 Paid
2624 00001201910010000001484 01/Oct/2019 01/Oct/2019 15/Oct/2019 AVEES TRADING & FINANCE PVT LTD OC 7941 1,00,00,000 00001 5899230 Paid
2644 00001201910010000001485 01/Oct/2019 01/Oct/2019 15/Oct/2019 HALDIA ENERGY LIMITED TL 11488 10,00,000 00001 5899230 Paid
Page 54 of 386
Date of Bond
Purchase Number
2654 01355201910010000001482 01/Oct/2019 01/Oct/2019 15/Oct/2019 TORRENT POWER LIMITED OC 3887 1,00,00,000 01355 5137969 Paid
2661 01355201910010000001486 01/Oct/2019 01/Oct/2019 15/Oct/2019 TORRENT PHARMACEUTICALS LIMITED OC 3886 1,00,00,000 01355 5137969 Paid
2666 00001201910030000001489 03/Oct/2019 03/Oct/2019 17/Oct/2019 AMBUJA REALTY EVENTS MANAGMENT LTD TL 11489 10,00,000 00001 5899230 Paid
2671 00300201910030000001490 03/Oct/2019 03/Oct/2019 17/Oct/2019 CIPLA LIMITED OC 7673 1,00,00,000 00300 2836831 Paid
2679 00847201910030000001492 03/Oct/2019 03/Oct/2019 17/Oct/2019 MEGHA ENGINEERING AND INFRASTRUCTURES LI MITED OC 6774 1,00,00,000 00847 6390129 Paid
2684 00001201910030000001494 03/Oct/2019 03/Oct/2019 17/Oct/2019 PUSHKARA COMMOSALES PRIVATE LIMITED TL 13411 10,00,000 00001 5899230 Paid
2691 00001201910030000001494 03/Oct/2019 03/Oct/2019 17/Oct/2019 PUSHKARA COMMOSALES PRIVATE LIMITED OL 1165 1,00,000 00001 5899230 Paid
Page 55 of 386
Date of Bond
Purchase Number
2696 00001201910030000001491 03/Oct/2019 03/Oct/2019 17/Oct/2019 ROOPREKHA VYAPAAR PRIVATE LIMITED TL 11500 10,00,000 00001 5899230 Paid
2704 00300201910040000001500 04/Oct/2019 04/Oct/2019 18/Oct/2019 CENTURY TEXTILES AND INDUSTRIES LTD OC 7678 1,00,00,000 00300 2836831 Paid
2705 00001201910040000001496 04/Oct/2019 04/Oct/2019 18/Oct/2019 CHAKRADHARI TRADELINK PRIVATE LIMIT TL 13402 10,00,000 00001 5899230 Paid
2714 00001201910040000001497 04/Oct/2019 04/Oct/2019 18/Oct/2019 MANKIND TRACOM PRIVATE LIMITED TL 13421 10,00,000 00001 5899230 Paid
2720 00001201910040000001499 04/Oct/2019 04/Oct/2019 18/Oct/2019 MKJ ENTERPRISES LTD OC 7935 1,00,00,000 00001 5899230 Paid
2727 00001201910040000001498 04/Oct/2019 04/Oct/2019 18/Oct/2019 NATRAJ GOODS PRIVATE LIMITED TL 13428 10,00,000 00001 5899230 Paid
2732 00300201910040000001495 04/Oct/2019 04/Oct/2019 18/Oct/2019 ULTRA TECH CEMENT LIMITED OC 7670 1,00,00,000 00300 2836831 Paid
2736 00300201910040000001495 04/Oct/2019 04/Oct/2019 18/Oct/2019 ULTRA TECH CEMENT LIMITED TL 13169 10,00,000 00300 2836831 Paid
Page 56 of 386
Date of Bond
Purchase Number
2746 00691201910050000001507 05/Oct/2019 05/Oct/2019 19/Oct/2019 JAI SUSPENSION SYSTEMS L L P TL 12745 10,00,000 00691 2039265 Paid
2747 00691201910050000001507 05/Oct/2019 05/Oct/2019 19/Oct/2019 JAI SUSPENSION SYSTEMS L L P TL 12747 10,00,000 00691 2039265 Paid
2748 00691201910050000001507 05/Oct/2019 05/Oct/2019 19/Oct/2019 JAI SUSPENSION SYSTEMS L L P OL 3229 1,00,000 00691 2039265 Paid
2753 00691201910050000001508 05/Oct/2019 05/Oct/2019 19/Oct/2019 JINDAL POLY FILMS LIMITED OC 6559 1,00,00,000 00691 2039265 Paid
2754 00691201910050000001508 05/Oct/2019 05/Oct/2019 19/Oct/2019 JINDAL POLY FILMS LIMITED TL 12757 10,00,000 00691 2039265 Paid
2759 00847201910050000001504 05/Oct/2019 05/Oct/2019 19/Oct/2019 NATCO PHARMA LTD TL 7540 10,00,000 00847 6390129 Paid
2760 00847201910050000001504 05/Oct/2019 05/Oct/2019 19/Oct/2019 NATCO PHARMA LTD TL 7542 10,00,000 00847 6390129 Paid
2761 00847201910050000001504 05/Oct/2019 05/Oct/2019 19/Oct/2019 NATCO PHARMA LTD OL 23716 1,00,000 00847 6390129 Paid
2766 00813201910050000001501 05/Oct/2019 05/Oct/2019 19/Oct/2019 PRESTIGE HABITAT VENTURES OC 3683 1,00,00,000 00813 5144485 Paid
2771 00813201910050000001502 05/Oct/2019 05/Oct/2019 19/Oct/2019 PRESTIGE NOTTING HILL INVESTMENTS OC 1091 1,00,00,000 00813 5144485 Paid
2776 00813201910050000001503 05/Oct/2019 05/Oct/2019 19/Oct/2019 PRESTIGE SOUTHCITY HOLDINGS OC 5901 1,00,00,000 00813 5144485 Paid
2781 00300201910070000001510 07/Oct/2019 07/Oct/2019 21/Oct/2019 GRASIM INDUSTRIES LTD OC 7661 1,00,00,000 00300 6830668 Paid
2784 00691201910070000001511 07/Oct/2019 07/Oct/2019 21/Oct/2019 JNS INSTRUMENTS LTD TL 12760 10,00,000 00691 3723135 Paid
Page 57 of 386
Date of Bond
Purchase Number
2794 00001201910090000001530 09/Oct/2019 09/Oct/2019 23/Oct/2019 ABHISHEK RATHI OL 1208 1,00,000 00001 5897386 Paid
2798 00300201910090000001571 09/Oct/2019 09/Oct/2019 23/Oct/2019 ALLANASONS PRIVATE L OC 7720 1,00,00,000 00300 6830668 Paid
2799 00001201910090000001558 09/Oct/2019 09/Oct/2019 23/Oct/2019 AMRITA AGARWAL OL 1287 1,00,000 00001 5897386 Paid
2800 00001201910090000001521 09/Oct/2019 09/Oct/2019 23/Oct/2019 ANIL CHANDAK OL 1190 1,00,000 00001 5897386 Paid
2809 00001201910090000001542 09/Oct/2019 09/Oct/2019 23/Oct/2019 ANSHUL GADIA OL 1223 1,00,000 00001 5897386 Paid
2812 00001201910090000001540 09/Oct/2019 09/Oct/2019 23/Oct/2019 ANUBHAV CHANDAK OL 1222 1,00,000 00001 5897386 Paid
2820 00001201910090000001523 09/Oct/2019 09/Oct/2019 23/Oct/2019 BAPPADITYA ROY OL 1187 1,00,000 00001 5897386 Paid
2821 00001201910090000001523 09/Oct/2019 09/Oct/2019 23/Oct/2019 BAPPADITYA ROY OL 1185 1,00,000 00001 5897386 Paid
2822 00001201910090000001554 09/Oct/2019 09/Oct/2019 23/Oct/2019 BHAWNA AGARWAL OL 1261 1,00,000 00001 5897386 Paid
2827 00001201910090000001544 09/Oct/2019 09/Oct/2019 23/Oct/2019 BHAWNA KASAT TT 9608 10,000 00001 5897386 Paid
2832 00300201910090000001568 09/Oct/2019 09/Oct/2019 23/Oct/2019 CHANDA INVESTMENT TRADING CO. PVT TL 13142 10,00,000 00300 6830668 Paid
2837 00300201910090000001567 09/Oct/2019 09/Oct/2019 23/Oct/2019 CYZACHEM PVT LTD TL 13137 10,00,000 00300 6830668 Paid
Page 58 of 386
Date of Bond
Purchase Number
2844 00300201910090000001567 09/Oct/2019 09/Oct/2019 23/Oct/2019 CYZACHEM PVT LTD OL 2201 1,00,000 00300 6830668 Paid
2849 00691201910090000001559 09/Oct/2019 09/Oct/2019 23/Oct/2019 DLF COMMERCIAL DEVELOPERS LIMITED OC 6600 1,00,00,000 00691 2039265 Paid
2864 00691201910090000001549 09/Oct/2019 09/Oct/2019 23/Oct/2019 DLF LUXURY HOMES LIMITED OC 6579 1,00,00,000 00691 2039265 Paid
2874 00001201910090000001552 09/Oct/2019 09/Oct/2019 23/Oct/2019 HARI PRASAD AGARWAL OL 1257 1,00,000 00001 5897386 Paid
2879 00001201910090000001537 09/Oct/2019 09/Oct/2019 23/Oct/2019 HIMANSHU RAJNIKANT SHAH OL 1270 1,00,000 00001 5897386 Paid
2880 00001201910090000001537 09/Oct/2019 09/Oct/2019 23/Oct/2019 HIMANSHU RAJNIKANT SHAH OL 1268 1,00,000 00001 5897386 Paid
2881 00001201910090000001564 09/Oct/2019 09/Oct/2019 23/Oct/2019 JASWANT KUMAR SETHIA OL 1231 1,00,000 00001 5897386 Paid
2886 00691201910090000001556 09/Oct/2019 09/Oct/2019 23/Oct/2019 JAY USHIN LTD TL 12759 10,00,000 00691 2039265 Paid
2889 00691201910090000001556 09/Oct/2019 09/Oct/2019 23/Oct/2019 JAY USHIN LTD OL 3224 1,00,000 00691 2039265 Paid
Page 59 of 386
Date of Bond
Purchase Number
2892 00001201910090000001547 09/Oct/2019 09/Oct/2019 23/Oct/2019 JAYANTA KUMAR DAS OL 1274 1,00,000 00001 5897386 Paid
2893 00001201910090000001563 09/Oct/2019 09/Oct/2019 23/Oct/2019 JOSYULA VENKATESH OL 1285 1,00,000 00001 5897386 Paid
2895 00300201910090000001519 09/Oct/2019 09/Oct/2019 23/Oct/2019 MAGARPATTA TOWNSHIP DEV AND CONST C OC 7701 1,00,00,000 00300 6830668 Paid
2898 00001201910090000001520 09/Oct/2019 09/Oct/2019 23/Oct/2019 MANISH AGARWAL OL 1177 1,00,000 00001 5897386 Paid
2899 00001201910090000001520 09/Oct/2019 09/Oct/2019 23/Oct/2019 MANISH AGARWAL OL 1175 1,00,000 00001 5897386 Paid
2900 00691201910090000001518 09/Oct/2019 09/Oct/2019 23/Oct/2019 MINDA KYORAKU LTD TL 13506 10,00,000 00691 2039265 Paid
2905 00691201910090000001512 09/Oct/2019 09/Oct/2019 23/Oct/2019 MINDARIKA PRIVATE LTD TL 13505 10,00,000 00691 2039265 Paid
2921 00001201910090000001569 09/Oct/2019 09/Oct/2019 23/Oct/2019 MKJ ENTERPRISES LTD TL 13427 10,00,000 00001 5897386 Paid
2935 00001201910090000001570 09/Oct/2019 09/Oct/2019 23/Oct/2019 MKJ ENTERPRISES LTD OL 1289 1,00,000 00001 5897386 Paid
2936 00001201910090000001570 09/Oct/2019 09/Oct/2019 23/Oct/2019 MKJ ENTERPRISES LTD OL 1291 1,00,000 00001 5897386 Paid
2937 00300201910090000001529 09/Oct/2019 09/Oct/2019 23/Oct/2019 NANDED CITY DEVELOPMENT AND CONSTRU OC 7704 1,00,00,000 00300 6830668 Paid
2938 00300201910090000001529 09/Oct/2019 09/Oct/2019 23/Oct/2019 NANDED CITY DEVELOPMENT AND CONSTRU OC 7702 1,00,00,000 00300 6830668 Paid
2939 00001201910090000001524 09/Oct/2019 09/Oct/2019 23/Oct/2019 NAVARUN SEN OL 1191 1,00,000 00001 5897386 Paid
2940 00001201910090000001524 09/Oct/2019 09/Oct/2019 23/Oct/2019 NAVARUN SEN OL 1189 1,00,000 00001 5897386 Paid
Page 60 of 386
Date of Bond
Purchase Number
2941 00847201910090000001532 09/Oct/2019 09/Oct/2019 23/Oct/2019 NCC LIMITED OC 6807 1,00,00,000 00847 6390129 Paid
2961 00001201910090000001561 09/Oct/2019 09/Oct/2019 23/Oct/2019 NEERAJ GANDHI OL 1278 1,00,000 00001 5897386 Paid
2964 00001201910090000001550 09/Oct/2019 09/Oct/2019 23/Oct/2019 PANKAJ PERIWAL OL 1252 1,00,000 00001 5897386 Paid
2973 00001201910090000001514 09/Oct/2019 09/Oct/2019 23/Oct/2019 PRAHLAD SHARMA OL 1166 1,00,000 00001 5897386 Paid
2974 00001201910090000001514 09/Oct/2019 09/Oct/2019 23/Oct/2019 PRAHLAD SHARMA OL 1168 1,00,000 00001 5897386 Paid
2975 00001201910090000001562 09/Oct/2019 09/Oct/2019 23/Oct/2019 PRAMOD BAJORIA OL 1288 1,00,000 00001 5897386 Paid
2978 00001201910090000001525 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAHUL TULSIAN OL 1195 1,00,000 00001 5897386 Paid
2982 00001201910090000001513 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAJESH JAIN OL 1164 1,00,000 00001 5897386 Paid
2983 00001201910090000001551 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAJESH KUMAR AGARWAL OL 1247 1,00,000 00001 5897386 Paid
Page 61 of 386
Date of Bond
Purchase Number
2991 00001201910090000001566 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAJESH SHARMA TL 13425 10,00,000 00001 5897386 Paid
2992 00001201910090000001548 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAJIV KUMAR JHA OL 1275 1,00,000 00001 5897386 Paid
2993 00001201910090000001516 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAMAWATAR SHARMA OL 1171 1,00,000 00001 5897386 Paid
2994 00001201910090000001516 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAMAWATAR SHARMA OL 1173 1,00,000 00001 5897386 Paid
2995 00001201910090000001515 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAMESH TAPARIA OL 1172 1,00,000 00001 5897386 Paid
2996 00001201910090000001515 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAMESH TAPARIA OL 1170 1,00,000 00001 5897386 Paid
2997 00001201910090000001543 09/Oct/2019 09/Oct/2019 23/Oct/2019 RAVI KUMAR SHARMA OL 1234 1,00,000 00001 5897386 Paid
3000 00001201910090000001517 09/Oct/2019 09/Oct/2019 23/Oct/2019 ROHIT AGARWAL OL 1174 1,00,000 00001 5897386 Paid
3001 00001201910090000001517 09/Oct/2019 09/Oct/2019 23/Oct/2019 ROHIT AGARWAL TT 9609 10,000 00001 5897386 Paid
3006 00300201910090000001541 09/Oct/2019 09/Oct/2019 23/Oct/2019 S D CORPORATION PVT LTD OC 7710 1,00,00,000 00300 6830668 Paid
3013 00300201910090000001572 09/Oct/2019 09/Oct/2019 23/Oct/2019 SEZ BIOTECH SERVICES PVT LTD TL 13158 10,00,000 00300 6830668 Paid
3020 00300201910090000001572 09/Oct/2019 09/Oct/2019 23/Oct/2019 SEZ BIOTECH SERVICES PVT LTD OL 2200 1,00,000 00300 6830668 Paid
3025 00001201910090000001545 09/Oct/2019 09/Oct/2019 23/Oct/2019 SHIRISH BAJAJ OL 1239 1,00,000 00001 5897386 Paid
3026 00001201910090000001531 09/Oct/2019 09/Oct/2019 23/Oct/2019 SOHAN SARAF OL 1211 1,00,000 00001 5897386 Paid
3027 00001201910090000001546 09/Oct/2019 09/Oct/2019 23/Oct/2019 SUBHASH CHANDRA GUPTA OL 1272 1,00,000 00001 5897386 Paid
3028 00001201910090000001522 09/Oct/2019 09/Oct/2019 23/Oct/2019 SUKHBIR SINGH OL 1181 1,00,000 00001 5897386 Paid
3031 00001201910090000001553 09/Oct/2019 09/Oct/2019 23/Oct/2019 SUMITRA DEVI AGARWAL OL 1258 1,00,000 00001 5897386 Paid
3036 00001201910090000001527 09/Oct/2019 09/Oct/2019 23/Oct/2019 SUNDEEP JHUNJHUNWALA OL 1194 1,00,000 00001 5897386 Paid
Page 62 of 386
Date of Bond
Purchase Number
3041 00300201910090000001535 09/Oct/2019 09/Oct/2019 23/Oct/2019 UPL LIMITED OC 7707 1,00,00,000 00300 6830668 Paid
3051 00001201910090000001536 09/Oct/2019 09/Oct/2019 23/Oct/2019 VAIBHAV BHUTANI OL 1216 1,00,000 00001 5897386 Paid
3052 00001201910090000001536 09/Oct/2019 09/Oct/2019 23/Oct/2019 VAIBHAV BHUTANI OL 1214 1,00,000 00001 5897386 Paid
3053 00691201910090000001565 09/Oct/2019 09/Oct/2019 23/Oct/2019 VEDANTA LIMITED OC 6599 1,00,00,000 00691 2039265 Paid
3056 00001201910090000001528 09/Oct/2019 09/Oct/2019 23/Oct/2019 VIKASH JHUNJHUNWALA OL 1201 1,00,000 00001 5897386 Paid
3061 00001201910090000001534 09/Oct/2019 09/Oct/2019 23/Oct/2019 VIKRAM KUMAR KHAITAN OL 1215 1,00,000 00001 5897386 Paid
3066 00001201910090000001557 09/Oct/2019 09/Oct/2019 23/Oct/2019 VINAY AGARWAL OL 1276 1,00,000 00001 5897386 Paid
3067 00001201910090000001538 09/Oct/2019 09/Oct/2019 23/Oct/2019 VINAY KUMAR GANERIWAL OL 1271 1,00,000 00001 5897386 Paid
3068 00001201910090000001538 09/Oct/2019 09/Oct/2019 23/Oct/2019 VINAY KUMAR GANERIWAL OL 1273 1,00,000 00001 5897386 Paid
3069 00001201910090000001533 09/Oct/2019 09/Oct/2019 23/Oct/2019 YOGESH GARODIA OL 1212 1,00,000 00001 5897386 Paid
3070 00300201910100000001582 10/Oct/2019 10/Oct/2019 24/Oct/2019 GENEXT HARDWARE PARKS PVT. LTD OC 7747 1,00,00,000 00300 6830668 Paid
3075 00300201910100000001578 10/Oct/2019 10/Oct/2019 24/Oct/2019 INFINA FINANCE PRIVATE LIMITED OC 7728 1,00,00,000 00300 6830668 Paid
Page 63 of 386
Date of Bond
Purchase Number
3100 00001201910100000001574 10/Oct/2019 10/Oct/2019 24/Oct/2019 KANHA VINCOM PRIVATE LIMITED OC 7980 1,00,00,000 00001 5897386 Paid
3101 00300201910100000001581 10/Oct/2019 10/Oct/2019 24/Oct/2019 MAHALAXMI VIDYUT PVT.LTD. OC 7737 1,00,00,000 00300 6830668 Paid
3105 00300201910100000001581 10/Oct/2019 10/Oct/2019 24/Oct/2019 MAHALAXMI VIDYUT PVT.LTD. TL 13200 10,00,000 00300 6830668 Paid
3125 00847201910100000001579 10/Oct/2019 10/Oct/2019 24/Oct/2019 NAVAYUGA ENGINEERING COMPANY LIMITED OC 6826 1,00,00,000 00847 6390129 Paid
Page 64 of 386
Date of Bond
Purchase Number
3140 00691201910100000001573 10/Oct/2019 10/Oct/2019 24/Oct/2019 ORIENTAL SOUTH DELHI HOTELS PVT LTD OC 8180 1,00,00,000 00691 2039265 Paid
3145 00691201910100000001577 10/Oct/2019 10/Oct/2019 24/Oct/2019 PURI CONSTRUCTION PVT LTD OC 8181 1,00,00,000 00691 2039265 Paid
3146 00300201910100000001583 10/Oct/2019 10/Oct/2019 24/Oct/2019 RAJIV S SOMANI TL 13171 10,00,000 00300 6830668 Paid
3150 00300201910100000001575 10/Oct/2019 10/Oct/2019 24/Oct/2019 THE SUPREME INDUSTRIES LTD TL 13164 10,00,000 00300 6830668 Paid
3155 00125202001140000001592 14/Jan/2020 14/Jan/2020 28/Jan/2020 RAJU KUMAR SHARMA OC 821 1,00,00,000 00125 2526611 Paid
3165 00125202001150000001595 15/Jan/2020 15/Jan/2020 29/Jan/2020 APCO INFRATECH PVT LTD FORMERLY AP OC 804 1,00,00,000 00125 2526611 Paid
3175 00691202001150000001594 15/Jan/2020 15/Jan/2020 29/Jan/2020 DLF COMMERCIAL DEVELOPERS LIMITED OC 8187 1,00,00,000 00691 3723135 Paid
Page 65 of 386
Date of Bond
Purchase Number
3190 00001202001150000001597 15/Jan/2020 15/Jan/2020 29/Jan/2020 KEJRIWAL MIINIING PRIVATE LIMITED OC 7982 1,00,00,000 00001 5899230 Paid
3191 00001202001150000001596 15/Jan/2020 15/Jan/2020 29/Jan/2020 KEJRIWAL MIINIING PRIVATE LIMITED TL 13457 10,00,000 00001 5899230 Paid
3196 00300202001160000001601 16/Jan/2020 16/Jan/2020 30/Jan/2020 INFINA FINANCE PRIVATE LIMITED OC 7755 1,00,00,000 00300 6830668 Paid
3206 00691202001160000001602 16/Jan/2020 16/Jan/2020 30/Jan/2020 JINDAL SAW LIMITED OC 8104 1,00,00,000 00691 3723135 Paid
3216 00041202001160000001598 16/Jan/2020 16/Jan/2020 30/Jan/2020 MS S N MOHANTY OC 4727 1,00,00,000 00041 5800420 Paid
3221 00001202001180000001610 18/Jan/2020 18/Jan/2020 01/Feb/2020 BHARAT AJMERA OL 1313 1,00,000 00001 5899230 Paid
3224 00001202001180000001612 18/Jan/2020 18/Jan/2020 01/Feb/2020 CRESCENT POWER LTD OC 7991 1,00,00,000 00001 5899230 Paid
3225 00001202001180000001612 18/Jan/2020 18/Jan/2020 01/Feb/2020 CRESCENT POWER LTD OC 7989 1,00,00,000 00001 5899230 Paid
3226 00001202001180000001611 18/Jan/2020 18/Jan/2020 01/Feb/2020 HALDIA ENERGY LIMITED OC 7998 1,00,00,000 00001 5899230 Paid
3232 00001202001180000001609 18/Jan/2020 18/Jan/2020 01/Feb/2020 KIRTAN AJMERA OL 1312 1,00,000 00001 5899230 Paid
Page 66 of 386
Date of Bond
Purchase Number
3238 00691202001180000001604 18/Jan/2020 18/Jan/2020 01/Feb/2020 LEPTON SOFTWARE EXPORT AND RESEARCH PRIVATE LTD TL 13512 10,00,000 00691 3428540 Paid
3239 00001202001180000001607 18/Jan/2020 18/Jan/2020 01/Feb/2020 MUKESH AJMERA OL 1309 1,00,000 00001 5899230 Paid
3242 00001202001180000001605 18/Jan/2020 18/Jan/2020 01/Feb/2020 POORVI DUGAR AJMERA OL 1303 1,00,000 00001 5899230 Paid
3243 00001202001180000001605 18/Jan/2020 18/Jan/2020 01/Feb/2020 POORVI DUGAR AJMERA OL 1301 1,00,000 00001 5899230 Paid
3244 00001202001180000001608 18/Jan/2020 18/Jan/2020 01/Feb/2020 RONAK AJMERA TL 13463 10,00,000 00001 5899230 Paid
3245 00001202001180000001608 18/Jan/2020 18/Jan/2020 01/Feb/2020 RONAK AJMERA TL 13461 10,00,000 00001 5899230 Paid
3246 00001202001180000001606 18/Jan/2020 18/Jan/2020 01/Feb/2020 TILAK AJMERA OL 1306 1,00,000 00001 5899230 Paid
3249 00656202001200000001615 20/Jan/2020 20/Jan/2020 03/Feb/2020 CASTAMET WORKS PRIVATE LIMITED TL 1668 10,00,000 00656 6971520 Paid
3255 00656202001200000001615 20/Jan/2020 20/Jan/2020 03/Feb/2020 CASTAMET WORKS PRIVATE LIMITED OL 8022 1,00,000 00656 6971520 Paid
3260 01355202001200000001613 20/Jan/2020 20/Jan/2020 03/Feb/2020 RATNAMANI METALS AND TUBES LTD OC 3890 1,00,00,000 01355 5137969 Paid
3261 00691202001210000001622 21/Jan/2020 21/Jan/2020 04/Feb/2020 BANGUR SHREE TL 13518 10,00,000 00691 3428540 Paid
3265 00691202001210000001623 21/Jan/2020 21/Jan/2020 04/Feb/2020 JANAM ENTERPRISES TL 13521 10,00,000 00691 3428540 Paid
3268 00691202001210000001623 21/Jan/2020 21/Jan/2020 04/Feb/2020 JANAM ENTERPRISES OL 3228 1,00,000 00691 3428540 Paid
3273 00691202001210000001617 21/Jan/2020 21/Jan/2020 04/Feb/2020 KRBL LTD TL 13516 10,00,000 00691 3428540 Paid
3274 00691202001210000001617 21/Jan/2020 21/Jan/2020 04/Feb/2020 KRBL LTD TL 13514 10,00,000 00691 3428540 Paid
3275 00041202001210000001619 21/Jan/2020 21/Jan/2020 04/Feb/2020 MS S N MOHANTY OC 4733 1,00,00,000 00041 5800420 Paid
3278 00001202001210000001621 21/Jan/2020 21/Jan/2020 04/Feb/2020 PENGUIN TRADING & AGENCIES LIMITED OC 7997 1,00,00,000 00001 5899230 Paid
3281 00656202001210000001620 21/Jan/2020 21/Jan/2020 04/Feb/2020 SHREE CEMENT LTD OC 745 1,00,00,000 00656 6971520 Paid
Page 67 of 386
Date of Bond
Purchase Number
3285 00656202001210000001618 21/Jan/2020 21/Jan/2020 04/Feb/2020 TANUSHREE LOGISTICS PRIVATE LIMITED TL 1669 10,00,000 00656 6971520 Paid
3291 00300202001220000001625 22/Jan/2020 22/Jan/2020 05/Feb/2020 FRIGERIO CONSERVA AL OC 7772 1,00,00,000 00300 6830668 Paid
3292 00300202001220000001624 22/Jan/2020 22/Jan/2020 05/Feb/2020 WELSPUN CORP LTD OC 7749 1,00,00,000 00300 6830668 Paid
3293 00300202001220000001624 22/Jan/2020 22/Jan/2020 05/Feb/2020 WELSPUN CORP LTD OC 7771 1,00,00,000 00300 6830668 Paid
3294 00001202010190000001634 19/Oct/2020 19/Oct/2020 02/Nov/2020 HALDIA ENERGY LIMITED OC 7897 1,00,00,000 00001 5899230 Paid
3309 00001202010200000001639 20/Oct/2020 20/Oct/2020 03/Nov/2020 ESSEL MINING AND INDS LTD OC 8005 1,00,00,000 00001 5899230 Paid
3329 00656202010200000001635 20/Oct/2020 20/Oct/2020 03/Nov/2020 GENUS POWER INFRASTRUCTURES LTD OC 3926 1,00,00,000 00656 6987052 Paid
3332 00691202010200000001638 20/Oct/2020 20/Oct/2020 03/Nov/2020 POONAM AGARWAL OT 15103 1,000 00691 7516991 Expired
Page 68 of 386
Date of Bond
Purchase Number
3333 00300202010200000001637 20/Oct/2020 20/Oct/2020 03/Nov/2020 ULTRATECHCEMENTSLTD OC 7688 1,00,00,000 00300 4180496 Paid
3343 00800202010210000001642 21/Oct/2020 21/Oct/2020 04/Nov/2020 FUTURE GAMING AND HOTEL SERVICES PR OC 5761 1,00,00,000 00800 4004833 Paid
Page 69 of 386
Date of Bond
Purchase Number
3403 00300202010210000001640 21/Oct/2020 21/Oct/2020 04/Nov/2020 GRASIM INDUSTRIES LTD OC 7689 1,00,00,000 00300 4180496 Paid
3413 00656202010210000001643 21/Oct/2020 21/Oct/2020 04/Nov/2020 SHREE CEMENT LTD OC 3927 1,00,00,000 00656 6987052 Paid
3414 00656202010210000001643 21/Oct/2020 21/Oct/2020 04/Nov/2020 SHREE CEMENT LTD OC 3930 1,00,00,000 00656 6987052 Paid
3415 00300202010210000001641 21/Oct/2020 21/Oct/2020 04/Nov/2020 UTKAL ALUMINA INTERNATIONAL LTD OC 7791 1,00,00,000 00300 4180496 Paid
3425 00152202010220000001645 22/Oct/2020 22/Oct/2020 05/Nov/2020 HARINAGAR SUGAR MILLS LTD TL 3005 10,00,000 00152 5877903 Paid
Page 70 of 386
Date of Bond
Purchase Number
3433 00041202010220000001648 22/Oct/2020 22/Oct/2020 05/Nov/2020 MS S N MOHANTY OC 4745 1,00,00,000 00041 4455428 Paid
3441 00041202010230000001653 23/Oct/2020 23/Oct/2020 06/Nov/2020 ARDENT STEEL LIMITED OC 4754 1,00,00,000 00041 4455428 Paid
3445 00691202010230000001651 23/Oct/2020 23/Oct/2020 06/Nov/2020 G R INFRAPROJECTS L OC 8192 1,00,00,000 00691 7516991 Paid
3450 00847202010230000001649 23/Oct/2020 23/Oct/2020 06/Nov/2020 MEGHA ENGINEERING AND INFRASTRUCTURES LI MITED OC 6840 1,00,00,000 00847 6417329 Paid
3460 01355202010230000001652 23/Oct/2020 23/Oct/2020 06/Nov/2020 RATNAMANI METALS AND TUBES LTD OC 3894 1,00,00,000 01355 5137969 Paid
3461 01355202010230000001652 23/Oct/2020 23/Oct/2020 06/Nov/2020 RATNAMANI METALS AND TUBES LTD TL 959 10,00,000 01355 5137969 Paid
Page 71 of 386
Date of Bond
Purchase Number
Page 72 of 386
Date of Bond
Purchase Number
3556 00691202010270000001654 27/Oct/2020 27/Oct/2020 10/Nov/2020 JINDAL SAW LIMITED OC 8198 1,00,00,000 00691 3428540 Paid
3571 00041202010270000001658 27/Oct/2020 27/Oct/2020 10/Nov/2020 PENGUIN TRADING & AGENCIES LIMITED OC 4755 1,00,00,000 00041 4455428 Paid
3576 00001202010270000001659 27/Oct/2020 27/Oct/2020 10/Nov/2020 UTKARSH SFATIK LIMITED TL 13474 10,00,000 00001 5899230 Paid
Page 73 of 386
Date of Bond
Purchase Number
3586 00300202010270000001656 27/Oct/2020 27/Oct/2020 10/Nov/2020 WELSPUN CORP LTD OC 8959 1,00,00,000 00300 7905165 Paid
3593 00300202010280000001660 28/Oct/2020 28/Oct/2020 11/Nov/2020 BAJAJ AUTO LTD OC 7782 1,00,00,000 00300 4180496 Paid
3596 00691202010280000001661 28/Oct/2020 28/Oct/2020 11/Nov/2020 INDIA GLYCOLS LTD OC 8114 1,00,00,000 00691 3428540 Paid
3597 00691202010280000001661 28/Oct/2020 28/Oct/2020 11/Nov/2020 INDIA GLYCOLS LTD TL 13537 10,00,000 00691 3428540 Paid
3606 00691202010280000001661 28/Oct/2020 28/Oct/2020 11/Nov/2020 INDIA GLYCOLS LTD OL 3242 1,00,000 00691 3428540 Paid
3615 00001202101040000001667 04/Jan/2021 04/Jan/2021 18/Jan/2021 CRESCENT POWER LTD OC 7965 1,00,00,000 00001 5899230 Paid
3620 00001202101040000001666 04/Jan/2021 04/Jan/2021 18/Jan/2021 HALDIA ENERGY LIMITED OC 8405 1,00,00,000 00001 5899230 Paid
Page 74 of 386
Date of Bond
Purchase Number
3640 00001202101050000001668 05/Jan/2021 05/Jan/2021 19/Jan/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D TL 13465 10,00,000 00001 5899230 Paid
3641 00001202101050000001668 05/Jan/2021 05/Jan/2021 19/Jan/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D OL 1293 1,00,000 00001 5899230 Expired
3643 00001202101050000001668 05/Jan/2021 05/Jan/2021 19/Jan/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D OL 1299 1,00,000 00001 5899230 Paid
3645 00001202101050000001668 05/Jan/2021 05/Jan/2021 19/Jan/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D OL 1290 1,00,000 00001 5899230 Paid
3646 00001202101070000001670 07/Jan/2021 07/Jan/2021 21/Jan/2021 QUALITY MAINTENANCE VENTURE LTD TL 13467 10,00,000 00001 5899230 Paid
3651 00001202101070000001673 07/Jan/2021 07/Jan/2021 21/Jan/2021 RAMESH AGARWAL C S BOTTLING PLANT TL 13493 10,00,000 00001 5899230 Paid
3658 00001202101070000001673 07/Jan/2021 07/Jan/2021 21/Jan/2021 RAMESH AGARWAL C S BOTTLING PLANT OL 1296 1,00,000 00001 5899230 Paid
3663 00001202101070000001671 07/Jan/2021 07/Jan/2021 21/Jan/2021 S E BUILDERS AND REALTORS LTD TL 13473 10,00,000 00001 5899230 Paid
3668 00001202101070000001669 07/Jan/2021 07/Jan/2021 21/Jan/2021 SAROJIT KUMAR DEY TL 13445 10,00,000 00001 5899230 Paid
3673 00691202101070000001672 07/Jan/2021 07/Jan/2021 21/Jan/2021 TECH MAHINDRA LTD OC 8116 1,00,00,000 00691 7516991 Paid
3674 00001202101080000001685 08/Jan/2021 08/Jan/2021 22/Jan/2021 CASTAMET WORKS OC 7971 1,00,00,000 00001 5899230 Paid
3675 00001202101080000001685 08/Jan/2021 08/Jan/2021 22/Jan/2021 CASTAMET WORKS TL 13774 10,00,000 00001 5899230 Paid
Page 75 of 386
Date of Bond
Purchase Number
3685 00941202101080000001683 08/Jan/2021 08/Jan/2021 22/Jan/2021 GEOJIT INVESTMENT SERVICES LTD OL 16643 1,00,000 00941 7270860 Paid
3694 00941202101080000001683 08/Jan/2021 08/Jan/2021 22/Jan/2021 GEOJIT INVESTMENT SERVICES LTD TT 67009 10,000 00941 7270860 Paid
3704 00001202101080000001676 08/Jan/2021 08/Jan/2021 22/Jan/2021 HIMALAYAN ENDEAVOUR PVT LTD OC 7969 1,00,00,000 00001 5899230 Paid
3705 00001202101080000001676 08/Jan/2021 08/Jan/2021 22/Jan/2021 HIMALAYAN ENDEAVOUR PVT LTD TL 13499 10,00,000 00001 5899230 Paid
3710 00001202101080000001684 08/Jan/2021 08/Jan/2021 22/Jan/2021 L S DAVAR AND CO OC 7973 1,00,00,000 00001 5899230 Paid
3711 00001202101080000001675 08/Jan/2021 08/Jan/2021 22/Jan/2021 LAXMI INDUSTRIAL BOTTLING PLAN TL 13500 10,00,000 00001 5899230 Paid
3719 00001202101080000001675 08/Jan/2021 08/Jan/2021 22/Jan/2021 LAXMI INDUSTRIAL BOTTLING PLAN OL 1321 1,00,000 00001 5899230 Paid
3724 00001202101080000001682 08/Jan/2021 08/Jan/2021 22/Jan/2021 MONALISA BOTTLING INDUSTRIES PVT LTD TL 13763 10,00,000 00001 5899230 Paid
Page 76 of 386
Date of Bond
Purchase Number
3729 00001202101080000001679 08/Jan/2021 08/Jan/2021 22/Jan/2021 SENGUPTA AND SENGUPTA PRIVATE LIMIT OC 7967 1,00,00,000 00001 5899230 Paid
3730 00001202101080000001679 08/Jan/2021 08/Jan/2021 22/Jan/2021 SENGUPTA AND SENGUPTA PRIVATE LIMIT TL 13479 10,00,000 00001 5899230 Paid
3735 00691202101080000001688 08/Jan/2021 08/Jan/2021 22/Jan/2021 SPICEJET LIMITED TL 13526 10,00,000 00691 7516991 Paid
3736 00691202101080000001688 08/Jan/2021 08/Jan/2021 22/Jan/2021 SPICEJET LIMITED TL 13528 10,00,000 00691 7516991 Paid
3737 00691202101080000001688 08/Jan/2021 08/Jan/2021 22/Jan/2021 SPICEJET LIMITED OL 3231 1,00,000 00691 7516991 Paid
3742 00656202101080000001689 08/Jan/2021 08/Jan/2021 22/Jan/2021 TANUSHREE LOGISTICS PRIVATE LIMITED OC 3936 1,00,00,000 00656 6957021 Paid
3746 00656202101080000001689 08/Jan/2021 08/Jan/2021 22/Jan/2021 TANUSHREE LOGISTICS PRIVATE LIMITED TL 1676 10,00,000 00656 6957021 Paid
3756 00001202101080000001678 08/Jan/2021 08/Jan/2021 22/Jan/2021 TRANSWAYS EXIM PRIVATE LTD TL 13762 10,00,000 00001 5899230 Paid
3763 00001202101080000001677 08/Jan/2021 08/Jan/2021 22/Jan/2021 VARAS INTERNATIONAL PRIVATE LIMITED TL 13755 10,00,000 00001 5899230 Paid
3766 00847202104030000001696 03/Apr/2021 03/Apr/2021 17/Apr/2021 AUROBINDO PHARMA LIMITED OC 6976 1,00,00,000 00847 6371213 Paid
3768 00847202104030000001696 03/Apr/2021 03/Apr/2021 17/Apr/2021 AUROBINDO PHARMA LIMITED TL 7549 10,00,000 00847 6371213 Paid
3773 00691202104030000001706 03/Apr/2021 03/Apr/2021 17/Apr/2021 BHARTI AIRTEL LIMITED OC 8126 1,00,00,000 00691 7516991 Paid
Page 77 of 386
Date of Bond
Purchase Number
3778 00691202104030000001707 03/Apr/2021 03/Apr/2021 17/Apr/2021 BHARTI TELEMEDIA LIMITED OC 8131 1,00,00,000 00691 7516991 Paid
3808 00800202104030000001698 03/Apr/2021 03/Apr/2021 17/Apr/2021 HH IRON AND STEEL PRIVATE LIMITED OC 8459 1,00,00,000 00800 7273126 Paid
3813 00800202104030000001694 03/Apr/2021 03/Apr/2021 17/Apr/2021 KAL RADIO LIMITED OC 5749 1,00,00,000 00800 7273126 Paid
3816 00800202104030000001694 03/Apr/2021 03/Apr/2021 17/Apr/2021 KAL RADIO LIMITED TL 123 10,00,000 00800 7273126 Paid
Page 78 of 386
Date of Bond
Purchase Number
3861 00800202104030000001699 03/Apr/2021 03/Apr/2021 17/Apr/2021 MKK METAL SECTIONS P LTD OC 5748 1,00,00,000 00800 7273126 Paid
3864 00001202104030000001709 03/Apr/2021 03/Apr/2021 17/Apr/2021 PHILLIPS CARBON BLACK LIMITED OC 8030 1,00,00,000 00001 5899230 Paid
Page 79 of 386
Date of Bond
Purchase Number
3884 00001202104030000001705 03/Apr/2021 03/Apr/2021 17/Apr/2021 SHYAM STEEL MANUFACTURING LTD. (FLY SOVA ISPAT LTD.) TL 13783 10,00,000 00001 5899230 Paid
3899 00800202104030000001695 03/Apr/2021 03/Apr/2021 17/Apr/2021 SOUTH ASIA FM LIMITED OC 5744 1,00,00,000 00800 7273126 Paid
3902 00800202104030000001695 03/Apr/2021 03/Apr/2021 17/Apr/2021 SOUTH ASIA FM LIMITED TL 134 10,00,000 00800 7273126 Paid
3907 00800202104030000001697 03/Apr/2021 03/Apr/2021 17/Apr/2021 SUN DISTRIBUTION SERVICES PVT LTD OC 8460 1,00,00,000 00800 7273126 Paid
3910 00800202104030000001702 03/Apr/2021 03/Apr/2021 17/Apr/2021 THE INDIA CEMENTS LTD OC 8466 1,00,00,000 00800 7273126 Paid
3914 00800202104050000001710 05/Apr/2021 05/Apr/2021 19/Apr/2021 BALU CEMENT CORPORATION OC 8467 1,00,00,000 00800 7273126 Paid
3915 00800202104050000001710 05/Apr/2021 05/Apr/2021 19/Apr/2021 BALU CEMENT CORPORATION OC 8470 1,00,00,000 00800 7273126 Paid
3916 00800202104050000001710 05/Apr/2021 05/Apr/2021 19/Apr/2021 BALU CEMENT CORPORATION TL 143 10,00,000 00800 7273126 Paid
Page 80 of 386
Date of Bond
Purchase Number
3921 00800202104050000001711 05/Apr/2021 05/Apr/2021 19/Apr/2021 BALU IRON AND STEEL COMPANY OC 8461 1,00,00,000 00800 7273126 Paid
Page 81 of 386
Date of Bond
Purchase Number
3985 00800202104050000001712 05/Apr/2021 05/Apr/2021 19/Apr/2021 FUTURE GAMING AND HOTEL SERVICES PR OC 8559 1,00,00,000 00800 7273126 Paid
Page 82 of 386
Date of Bond
Purchase Number
4034 00001202104050000001714 05/Apr/2021 05/Apr/2021 19/Apr/2021 RUNGTA SONS P LTD OC 8022 1,00,00,000 00001 6405134 Paid
Page 83 of 386
Date of Bond
Purchase Number
4099 00001202104060000001723 06/Apr/2021 06/Apr/2021 20/Apr/2021 CRESCENT POWER LTD TL 13748 10,00,000 00001 6405134 Paid
Page 84 of 386
Date of Bond
Purchase Number
4119 00691202104060000001722 06/Apr/2021 06/Apr/2021 20/Apr/2021 HALDIA ENERGY LIMITED OC 8140 1,00,00,000 00691 7516991 Paid
4139 00847202104060000001725 06/Apr/2021 06/Apr/2021 20/Apr/2021 JINDAL HOUSE OC 6887 1,00,00,000 00847 6371213 Paid
Page 85 of 386
Date of Bond
Purchase Number
4182 00001202104060000001729 06/Apr/2021 06/Apr/2021 20/Apr/2021 MISRILALL MINES PVT LTD OC 8089 1,00,00,000 00001 6405134 Paid
4190 00847202104060000001719 06/Apr/2021 06/Apr/2021 20/Apr/2021 MOHAN STEEL CORPORATION OC 6998 1,00,00,000 00847 6371213 Paid
4195 00847202104060000001730 06/Apr/2021 06/Apr/2021 20/Apr/2021 NATCO PHARMA LTD OC 6891 1,00,00,000 00847 6371213 Paid
4196 00001202104060000001728 06/Apr/2021 06/Apr/2021 20/Apr/2021 OM CREDIT PVT LTD OC 8099 1,00,00,000 00001 5899230 Paid
4197 00001202104060000001728 06/Apr/2021 06/Apr/2021 20/Apr/2021 OM CREDIT PVT LTD OC 8202 1,00,00,000 00001 5899230 Paid
4198 00001202104060000001720 06/Apr/2021 06/Apr/2021 20/Apr/2021 PENGUIN TRADING & AGENCIES LIMITED OC 8079 1,00,00,000 00001 6405134 Paid
4202 00001202104060000001720 06/Apr/2021 06/Apr/2021 20/Apr/2021 PENGUIN TRADING & AGENCIES LIMITED TL 13708 10,00,000 00001 6405134 Paid
4207 00001202104060000001717 06/Apr/2021 06/Apr/2021 20/Apr/2021 SILVERTOSS SECURITIES PVT LTD OC 8447 1,00,00,000 00001 6405134 Paid
4208 00001202104060000001717 06/Apr/2021 06/Apr/2021 20/Apr/2021 SILVERTOSS SECURITIES PVT LTD OC 8445 1,00,00,000 00001 6405134 Paid
4209 00001202104060000001717 06/Apr/2021 06/Apr/2021 20/Apr/2021 SILVERTOSS SECURITIES PVT LTD TL 13714 10,00,000 00001 6405134 Paid
4214 00691202104070000001742 07/Apr/2021 07/Apr/2021 21/Apr/2021 AJAY GUPTA OC 9151 1,00,00,000 00691 7516991 Paid
Page 86 of 386
Date of Bond
Purchase Number
4215 00691202104070000001742 07/Apr/2021 07/Apr/2021 21/Apr/2021 AJAY GUPTA OC 9153 1,00,00,000 00691 7516991 Paid
4216 00001202104070000001746 07/Apr/2021 07/Apr/2021 21/Apr/2021 CRYSTAL TEA INDIA PVT LTD TL 13961 10,00,000 00001 6405134 Paid
4228 00001202104070000001746 07/Apr/2021 07/Apr/2021 21/Apr/2021 CRYSTAL TEA INDIA PVT LTD OL 1331 1,00,000 00001 6405134 Paid
4233 00691202104070000001749 07/Apr/2021 07/Apr/2021 21/Apr/2021 DLF COMMERCIAL DEVELOPERS LIMITED OC 9164 1,00,00,000 00691 7516991 Paid
4243 00691202104070000001750 07/Apr/2021 07/Apr/2021 21/Apr/2021 DLF LUXURY HOMES LIMITED OC 9180 1,00,00,000 00691 7516991 Paid
4248 00300202104070000001741 07/Apr/2021 07/Apr/2021 21/Apr/2021 INFINA FINANCE PRIVATE LIMITED OC 9001 1,00,00,000 00300 7905165 Paid
Page 87 of 386
Date of Bond
Purchase Number
4273 00300202104070000001748 07/Apr/2021 07/Apr/2021 21/Apr/2021 K AMISH KUMAR TRADING PVT LTD OC 7784 1,00,00,000 00300 7905165 Paid
4285 00800202104070000001733 07/Apr/2021 07/Apr/2021 21/Apr/2021 N RAMAMOORTHY OT 8 1,000 00800 7273126 Expired
4286 00001202104070000001737 07/Apr/2021 07/Apr/2021 21/Apr/2021 NANGALIA ASSOCIATES TL 13745 10,00,000 00001 6405134 Paid
4291 00691202104070000001743 07/Apr/2021 07/Apr/2021 21/Apr/2021 PURSHOTTAM LAL GUPTA OC 8172 1,00,00,000 00691 7516991 Paid
4294 00691202104070000001751 07/Apr/2021 07/Apr/2021 21/Apr/2021 RAHUL BHATIA OC 9155 1,00,00,000 00691 7516991 Paid
Page 88 of 386
Date of Bond
Purchase Number
4313 00691202104070000001751 07/Apr/2021 07/Apr/2021 21/Apr/2021 RAHUL BHATIA TL 13530 10,00,000 00691 7516991 Paid
4323 00001202104070000001732 07/Apr/2021 07/Apr/2021 21/Apr/2021 RAVLON PROPERTIES PVT LTD. OL 1332 1,00,000 00001 6405134 Paid
4333 00001202104070000001731 07/Apr/2021 07/Apr/2021 21/Apr/2021 SILVER LINE INVESTMENT COMPANY TL 13731 10,00,000 00001 6405134 Paid
4337 01355202104070000001736 07/Apr/2021 07/Apr/2021 21/Apr/2021 TORRENT POWER LIMITED OC 5632 1,00,00,000 01355 5140277 Paid
4344 01355202104070000001736 07/Apr/2021 07/Apr/2021 21/Apr/2021 TORRENT POWER LIMITED TL 961 10,00,000 01355 5140277 Paid
4349 01355202104070000001738 07/Apr/2021 07/Apr/2021 21/Apr/2021 TORRENT PHARMACEUTICALS LIMITED OC 5630 1,00,00,000 01355 5140277 Paid
4356 01355202104070000001738 07/Apr/2021 07/Apr/2021 21/Apr/2021 TORRENT PHARMACEUTICALS LIMITED TL 970 10,00,000 01355 5140277 Paid
4361 00001202104080000001768 08/Apr/2021 08/Apr/2021 22/Apr/2021 AUSTIN PLYWOOD PRIVATE LIMITED FORMERLY B S PROGRESSIVE PVT TL 13975 10,00,000 00001 6405134 Paid
Page 89 of 386
Date of Bond
Purchase Number
4369 00001202104080000001768 08/Apr/2021 08/Apr/2021 22/Apr/2021 AUSTIN PLYWOOD PRIVATE LIMITED FORMERLY B S PROGRESSIVE PVT OL 1362 1,00,000 00001 6405134 Paid
4374 00001202104080000001757 08/Apr/2021 08/Apr/2021 22/Apr/2021 BHARAT AJMERA OL 1355 1,00,000 00001 6405134 Paid
4377 00300202104080000001775 08/Apr/2021 08/Apr/2021 22/Apr/2021 CHANDER COMMERCIALS PVT LTD OC 9059 1,00,00,000 00300 4180496 Paid
4397 00691202104080000001756 08/Apr/2021 08/Apr/2021 22/Apr/2021 CHANDRAJYOTI ESTATE DEVELOPERS PVT. OC 9226 1,00,00,000 00691 7516991 Paid
4407 00691202104080000001773 08/Apr/2021 08/Apr/2021 22/Apr/2021 D R INTERNATIONAL PRIVATE LIMITED OC 9242 1,00,00,000 00691 7516991 Paid
4410 00691202104080000001771 08/Apr/2021 08/Apr/2021 22/Apr/2021 D R POLYMERS PVT LTD OC 9232 1,00,00,000 00691 7516991 Paid
Page 90 of 386
Date of Bond
Purchase Number
4413 00656202104080000001752 08/Apr/2021 08/Apr/2021 22/Apr/2021 GENUS POWER OC 3937 1,00,00,000 00656 6987052 Paid
4433 00509202104080000001772 08/Apr/2021 08/Apr/2021 22/Apr/2021 HARDESH ORES PVT LTD OC 3976 1,00,00,000 00509 7315678 Paid
4434 00300202104080000001774 08/Apr/2021 08/Apr/2021 22/Apr/2021 HONEYWELL PROPERTIES PVT LTD OC 9049 1,00,00,000 00300 4180496 Paid
Page 91 of 386
Date of Bond
Purchase Number
4464 00001202104080000001758 08/Apr/2021 08/Apr/2021 22/Apr/2021 ISHANI BHAVIK AJMERA OL 1363 1,00,000 00001 6405134 Paid
4469 00001202104080000001767 08/Apr/2021 08/Apr/2021 22/Apr/2021 JMS MINING PRIVATE LIMITED OC 8220 1,00,00,000 00001 6405134 Paid
4470 00001202104080000001767 08/Apr/2021 08/Apr/2021 22/Apr/2021 JMS MINING PRIVATE LIMITED OC 8218 1,00,00,000 00001 6405134 Paid
4471 00001202104080000001767 08/Apr/2021 08/Apr/2021 22/Apr/2021 JMS MINING PRIVATE LIMITED TL 13970 10,00,000 00001 6405134 Paid
4476 00001202104080000001763 08/Apr/2021 08/Apr/2021 22/Apr/2021 KIRTAN AJMERA OL 1349 1,00,000 00001 6405134 Paid
4481 00001202104080000001761 08/Apr/2021 08/Apr/2021 22/Apr/2021 MUKESH AJMERA OL 1341 1,00,000 00001 6405134 Paid
4484 00001202104080000001762 08/Apr/2021 08/Apr/2021 22/Apr/2021 PARESH AJMERA OL 1356 1,00,000 00001 6405134 Paid
4485 00001202104080000001762 08/Apr/2021 08/Apr/2021 22/Apr/2021 PARESH AJMERA OL 1354 1,00,000 00001 6405134 Paid
4496 00001202104080000001759 08/Apr/2021 08/Apr/2021 22/Apr/2021 POORVI DUGAR AJMERA OL 1352 1,00,000 00001 6405134 Paid
4499 00300202104080000001776 08/Apr/2021 08/Apr/2021 22/Apr/2021 RAY CONSTRUCTIONS LTD OC 9103 1,00,00,000 00300 4180496 Paid
4505 00300202104080000001776 08/Apr/2021 08/Apr/2021 22/Apr/2021 RAY CONSTRUCTIONS LTD TL 13175 10,00,000 00300 4180496 Paid
Page 92 of 386
Date of Bond
Purchase Number
4510 00001202104080000001760 08/Apr/2021 08/Apr/2021 22/Apr/2021 TILAK AJMERA OL 1344 1,00,000 00001 6405134 Paid
4513 00001202104080000001764 08/Apr/2021 08/Apr/2021 22/Apr/2021 UTSAV ENCLAVE LLP TL 13965 10,00,000 00001 6405134 Paid
4539 00078202104090000001788 09/Apr/2021 09/Apr/2021 23/Apr/2021 ABHIJIT INTERNATIONAL TL 8922 10,00,000 00078 5523842 Paid
4544 00001202104090000001816 09/Apr/2021 09/Apr/2021 23/Apr/2021 ABHINANDANSTOCKBROKINGPVTLTD OC 8226 1,00,00,000 00001 6405134 Paid
4545 00001202104090000001816 09/Apr/2021 09/Apr/2021 23/Apr/2021 ABHINANDANSTOCKBROKINGPVTLTD TL 13909 10,00,000 00001 6405134 Paid
4550 00001202104090000001810 09/Apr/2021 09/Apr/2021 23/Apr/2021 AGARWAL M BISHAN TL 13997 10,00,000 00001 6405134 Paid
4553 00691202104090000001794 09/Apr/2021 09/Apr/2021 23/Apr/2021 BESSEGGEN INFOTECH LLP TL 13557 10,00,000 00691 7516991 Paid
Page 93 of 386
Date of Bond
Purchase Number
4558 00001202104090000001805 09/Apr/2021 09/Apr/2021 23/Apr/2021 BM DEALERS LLP TL 13990 10,00,000 00001 6405134 Paid
4559 00001202104090000001805 09/Apr/2021 09/Apr/2021 23/Apr/2021 BM DEALERS LLP TL 13992 10,00,000 00001 6405134 Paid
4560 00300202104090000001785 09/Apr/2021 09/Apr/2021 23/Apr/2021 D S ENGINEERING WORKSHOP LLP OC 9111 1,00,00,000 00300 4180496 Paid
4564 00300202104090000001785 09/Apr/2021 09/Apr/2021 23/Apr/2021 D S ENGINEERING WORKSHOP LLP TL 13187 10,00,000 00300 4180496 Paid
4574 00078202104090000001795 09/Apr/2021 09/Apr/2021 23/Apr/2021 DESCENT BUILDWELL LLP OC 901 1,00,00,000 00078 5523842 Paid
4575 00691202104090000001780 09/Apr/2021 09/Apr/2021 23/Apr/2021 DR. MANDEEP SHARMA TL 13545 10,00,000 00691 7516991 Paid
4576 00691202104090000001780 09/Apr/2021 09/Apr/2021 23/Apr/2021 DR. MANDEEP SHARMA TL 13543 10,00,000 00691 7516991 Paid
4577 00691202104090000001780 09/Apr/2021 09/Apr/2021 23/Apr/2021 DR. MANDEEP SHARMA OL 3243 1,00,000 00691 7516991 Paid
4582 00001202104090000001797 09/Apr/2021 09/Apr/2021 23/Apr/2021 FRESHBYTE BUILDTECH PVT LTD TL 13984 10,00,000 00001 6405134 Paid
4583 00001202104090000001797 09/Apr/2021 09/Apr/2021 23/Apr/2021 FRESHBYTE BUILDTECH PVT LTD TL 13982 10,00,000 00001 6405134 Paid
Page 94 of 386
Date of Bond
Purchase Number
4644 00001202104090000001783 09/Apr/2021 09/Apr/2021 23/Apr/2021 GOLDSTONE CEMENTS LTD OC 8224 1,00,00,000 00001 6405134 Paid
4645 00001202104090000001783 09/Apr/2021 09/Apr/2021 23/Apr/2021 GOLDSTONE CEMENTS LTD OC 8222 1,00,00,000 00001 6405134 Paid
4646 00691202104090000001813 09/Apr/2021 09/Apr/2021 23/Apr/2021 GOODLUCK INDIA LTD OC 9258 1,00,00,000 00691 7516991 Paid
4647 00691202104090000001813 09/Apr/2021 09/Apr/2021 23/Apr/2021 GOODLUCK INDIA LTD OC 9256 1,00,00,000 00691 7516991 Paid
4650 00001202104090000001791 09/Apr/2021 09/Apr/2021 23/Apr/2021 INDIAN VALVE CALCUTTA PVT LTD TL 13980 10,00,000 00001 6405134 Paid
4651 00001202104090000001791 09/Apr/2021 09/Apr/2021 23/Apr/2021 INDIAN VALVE CALCUTTA PVT LTD TL 13978 10,00,000 00001 6405134 Paid
4652 00691202104090000001787 09/Apr/2021 09/Apr/2021 23/Apr/2021 JK LAKSHMI CEMENT LIMITED OC 9246 1,00,00,000 00691 7516991 Paid
Page 95 of 386
Date of Bond
Purchase Number
4658 00001202104090000001808 09/Apr/2021 09/Apr/2021 23/Apr/2021 K B DEALERS PRIVATE LIMITED TL 13991 10,00,000 00001 6405134 Paid
4659 00001202104090000001808 09/Apr/2021 09/Apr/2021 23/Apr/2021 K B DEALERS PRIVATE LIMITED TL 13993 10,00,000 00001 6405134 Paid
4660 00001202104090000001798 09/Apr/2021 09/Apr/2021 23/Apr/2021 K M A COMMODITIES LLP TL 13985 10,00,000 00001 6405134 Paid
4664 00001202104090000001803 09/Apr/2021 09/Apr/2021 23/Apr/2021 K M DEALERS LLP TL 13986 10,00,000 00001 6405134 Paid
4665 00001202104090000001803 09/Apr/2021 09/Apr/2021 23/Apr/2021 K M DEALERS LLP TL 13988 10,00,000 00001 6405134 Paid
4666 00001202104090000001818 09/Apr/2021 09/Apr/2021 23/Apr/2021 KB DEALERS LLP TL 13904 10,00,000 00001 6405134 Paid
4667 00001202104090000001818 09/Apr/2021 09/Apr/2021 23/Apr/2021 KB DEALERS LLP TL 13908 10,00,000 00001 6405134 Paid
4668 00001202104090000001821 09/Apr/2021 09/Apr/2021 23/Apr/2021 KISHAN MIRANIA AGARWAL TL 13918 10,00,000 00001 6405134 Paid
4671 00001202104090000001815 09/Apr/2021 09/Apr/2021 23/Apr/2021 KM DEALERS LLP TL 13906 10,00,000 00001 6405134 Paid
4672 00001202104090000001815 09/Apr/2021 09/Apr/2021 23/Apr/2021 KM DEALERS LLP TL 13902 10,00,000 00001 6405134 Paid
4673 00001202104090000001811 09/Apr/2021 09/Apr/2021 23/Apr/2021 LEVOC FINANCE PVT LTD TL 13996 10,00,000 00001 6405134 Paid
4677 00691202104090000001800 09/Apr/2021 09/Apr/2021 23/Apr/2021 MR SAURABH BAKLIWAL TL 13554 10,00,000 00691 7516991 Paid
4681 00078202104090000001801 09/Apr/2021 09/Apr/2021 23/Apr/2021 NORTH EAST INFRA NET WORK TL 8925 10,00,000 00078 5523842 Paid
4697 00078202104090000001812 09/Apr/2021 09/Apr/2021 23/Apr/2021 NORTH EAST INFRA NET WORK OL 10012 1,00,000 00078 5523842 Paid
4702 00691202104090000001793 09/Apr/2021 09/Apr/2021 23/Apr/2021 RAMAN SHARMA TL 13547 10,00,000 00691 7516991 Paid
4703 00691202104090000001793 09/Apr/2021 09/Apr/2021 23/Apr/2021 RAMAN SHARMA TL 13549 10,00,000 00691 7516991 Paid
4704 00300202104090000001792 09/Apr/2021 09/Apr/2021 23/Apr/2021 RAY CONSTRUCTIONS LTD OT 10013 1,000 00300 4180496 Expired
Page 96 of 386
Date of Bond
Purchase Number
4705 00001202104090000001799 09/Apr/2021 09/Apr/2021 23/Apr/2021 RONAK AJMERA OL 1367 1,00,000 00001 6405134 Paid
4710 00001202104090000001820 09/Apr/2021 09/Apr/2021 23/Apr/2021 SARITA MIRANIA AGARWAL TL 13913 10,00,000 00001 6405134 Paid
4711 00001202104090000001820 09/Apr/2021 09/Apr/2021 23/Apr/2021 SARITA MIRANIA AGARWAL TL 13911 10,00,000 00001 6405134 Paid
4712 00001202104090000001819 09/Apr/2021 09/Apr/2021 23/Apr/2021 SEEMA MIRANIA AGARWAL TL 13912 10,00,000 00001 6405134 Paid
4713 00001202104090000001819 09/Apr/2021 09/Apr/2021 23/Apr/2021 SEEMA MIRANIA AGARWAL TL 13910 10,00,000 00001 6405134 Paid
4714 00691202104090000001784 09/Apr/2021 09/Apr/2021 23/Apr/2021 SHRI JAGANNATH STEELS & POWER LTD OC 9243 1,00,00,000 00691 7516991 Paid
4721 00691202104090000001814 09/Apr/2021 09/Apr/2021 23/Apr/2021 SPICEJET LIMITED TL 13560 10,00,000 00691 7516991 Paid
4722 00691202104090000001814 09/Apr/2021 09/Apr/2021 23/Apr/2021 SPICEJET LIMITED OL 3252 1,00,000 00691 7516991 Paid
4727 00078202104090000001779 09/Apr/2021 09/Apr/2021 23/Apr/2021 SURENDRA STEELS PRIVATE LIMITED TL 8911 10,00,000 00078 7430841 Paid
4737 00800202104090000001781 09/Apr/2021 09/Apr/2021 23/Apr/2021 THRIVENI EARTH MOVERS PVT LTD OC 8468 1,00,00,000 00800 7273126 Paid
4740 00691202107020000001827 02/Jul/2021 02/Jul/2021 16/Jul/2021 BHUDUTT JANGID OL 3253 1,00,000 00691 3428540 Paid
4745 00001202107020000001823 02/Jul/2021 02/Jul/2021 16/Jul/2021 SHIV SHANKAR SECURITIES PVT LTD TL 13919 10,00,000 00001 6405134 Paid
4748 00691202107020000001828 02/Jul/2021 02/Jul/2021 16/Jul/2021 VIKRAM SINGH OL 3266 1,00,000 00691 3428540 Paid
4753 00001202107030000001830 03/Jul/2021 03/Jul/2021 17/Jul/2021 MKJ ENTERPRISES LTD OC 8233 1,00,00,000 00001 6405134 Paid
Page 97 of 386
Date of Bond
Purchase Number
4759 00001202107030000001831 03/Jul/2021 03/Jul/2021 17/Jul/2021 TRANSWAYS EXIM PRIVATE LTD TL 13938 10,00,000 00001 6405134 Paid
4770 00691202107050000001832 05/Jul/2021 05/Jul/2021 19/Jul/2021 BESSEGGEN INFOTECH LLP OC 9257 1,00,00,000 00691 3428540 Paid
4771 00691202107050000001832 05/Jul/2021 05/Jul/2021 19/Jul/2021 BESSEGGEN INFOTECH LLP TL 12767 10,00,000 00691 3428540 Paid
4778 00001202107050000001834 05/Jul/2021 05/Jul/2021 19/Jul/2021 MONALISA BOTTLING INDUSTRIES PVT LTD TL 13815 10,00,000 00001 6405134 Paid
4786 00001202107050000001835 05/Jul/2021 05/Jul/2021 19/Jul/2021 PURULIA BOTTLING PVT LTD TL 13811 10,00,000 00001 6405134 Paid
4793 00001202107050000001835 05/Jul/2021 05/Jul/2021 19/Jul/2021 PURULIA BOTTLING PVT LTD OL 1368 1,00,000 00001 6405134 Paid
4798 00691202107060000001841 06/Jul/2021 06/Jul/2021 20/Jul/2021 ABHAY SHUKLA TL 12768 10,00,000 00691 3428540 Paid
4799 00691202107060000001841 06/Jul/2021 06/Jul/2021 20/Jul/2021 ABHAY SHUKLA TL 12770 10,00,000 00691 3428540 Paid
4800 00001202107060000001842 06/Jul/2021 06/Jul/2021 20/Jul/2021 ABHINANDANSTOCKBROKINGPVTLTD OC 8232 1,00,00,000 00001 6405134 Paid
Page 98 of 386
Date of Bond
Purchase Number
4804 00001202107060000001840 06/Jul/2021 06/Jul/2021 20/Jul/2021 AUSTIN PLYWOOD PRIVATE LIMITED FORMERLY B S PROGRESSIVE PVT TL 13946 10,00,000 00001 6405134 Paid
4812 00001202107060000001840 06/Jul/2021 06/Jul/2021 20/Jul/2021 AUSTIN PLYWOOD PRIVATE LIMITED FORMERLY B S PROGRESSIVE PVT OL 1387 1,00,000 00001 6405134 Paid
4817 00001202107060000001857 06/Jul/2021 06/Jul/2021 20/Jul/2021 HALDIA ENERGY LIMITED OC 8303 1,00,00,000 00001 6405134 Paid
4837 00001202107060000001852 06/Jul/2021 06/Jul/2021 20/Jul/2021 M/S. K.D. LIQUOR FERTILIZER PRIVATE L OC 8242 1,00,00,000 00001 6405134 Paid
4838 00001202107060000001852 06/Jul/2021 06/Jul/2021 20/Jul/2021 M/S. K.D. LIQUOR FERTILIZER PRIVATE L TL 13849 10,00,000 00001 6405134 Paid
4843 00001202107060000001848 06/Jul/2021 06/Jul/2021 20/Jul/2021 M/S. RAMESH AGARWAL C S BOTTLING PL TL 13810 10,00,000 00001 6405134 Paid
Page 99 of 386
Date of Bond
Purchase Number
4858 00847202107060000001847 06/Jul/2021 06/Jul/2021 20/Jul/2021 MYTRAH ENERGY INDIA PRIVATE LIMITED OC 6868 1,00,00,000 00847 6398456 Paid
4868 00628202107060000001844 06/Jul/2021 06/Jul/2021 20/Jul/2021 NAMIT PURI TL 1073 10,00,000 00628 7512201 Paid
4869 00628202107060000001844 06/Jul/2021 06/Jul/2021 20/Jul/2021 NAMIT PURI TL 1066 10,00,000 00628 7512201 Paid
4870 00628202107060000001844 06/Jul/2021 06/Jul/2021 20/Jul/2021 NAMIT PURI OL 25112 1,00,000 00628 7512201 Paid
4880 00001202107060000001850 06/Jul/2021 06/Jul/2021 20/Jul/2021 PLUTO FINANCE PRIVATE LTD TL 13832 10,00,000 00001 6405134 Paid
4881 00001202107060000001850 06/Jul/2021 06/Jul/2021 20/Jul/2021 PLUTO FINANCE PRIVATE LTD TL 13830 10,00,000 00001 6405134 Paid
4882 00001202107060000001850 06/Jul/2021 06/Jul/2021 20/Jul/2021 PLUTO FINANCE PRIVATE LTD OL 1380 1,00,000 00001 6405134 Paid
4886 00001202107060000001839 06/Jul/2021 06/Jul/2021 20/Jul/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D TL 13921 10,00,000 00001 6405134 Paid
4887 00001202107060000001839 06/Jul/2021 06/Jul/2021 20/Jul/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D OL 1377 1,00,000 00001 6405134 Paid
4888 00001202107060000001839 06/Jul/2021 06/Jul/2021 20/Jul/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D TT 9901 10,000 00001 6405134 Paid
4896 00001202107060000001843 06/Jul/2021 06/Jul/2021 20/Jul/2021 RITESH PROJECTS PVT LTD OC 8238 1,00,00,000 00001 6405134 Paid
4898 00001202107060000001856 06/Jul/2021 06/Jul/2021 20/Jul/2021 RITESH REAL ESTATES PVT LTD TL 13841 10,00,000 00001 6405134 Paid
Page 100 of 386

Date of Bond
Purchase Number
4901 00001202107060000001856 06/Jul/2021 06/Jul/2021 20/Jul/2021 RITESH REAL ESTATES PVT LTD OL 1395 1,00,000 00001 6405134 Paid
4905 00001202107060000001846 06/Jul/2021 06/Jul/2021 20/Jul/2021 RITESH VANIJYA PRIVATE LIMITED TL 13941 10,00,000 00001 6405134 Paid
4908 00691202107060000001838 06/Jul/2021 06/Jul/2021 20/Jul/2021 SANJAY KUMAR TL 12766 10,00,000 00691 3428540 Paid
4909 00001202107060000001837 06/Jul/2021 06/Jul/2021 20/Jul/2021 SAROJIT KUMAR DEY TL 13937 10,00,000 00001 6405134 Paid
4918 00001202107060000001837 06/Jul/2021 06/Jul/2021 20/Jul/2021 SAROJIT KUMAR DEY OL 1378 1,00,000 00001 6405134 Paid
4924 00001202107060000001855 06/Jul/2021 06/Jul/2021 20/Jul/2021 SHIV SHANKAR SECURITIES PVT LTD OL 1396 1,00,000 00001 6405134 Paid
4929 00001202107060000001849 06/Jul/2021 06/Jul/2021 20/Jul/2021 VPL OIL MARKETING PVT LTD TL 13828 10,00,000 00001 6405134 Paid
4933 00001202107070000001860 07/Jul/2021 07/Jul/2021 21/Jul/2021 CRESCENT POWER LTD OC 8249 1,00,00,000 00001 6405134 Paid
4938 00001202107070000001876 07/Jul/2021 07/Jul/2021 21/Jul/2021 DEEPAK KUMAR AGARWAL OL 1410 1,00,000 00001 6405134 Paid
4944 00001202107070000001861 07/Jul/2021 07/Jul/2021 21/Jul/2021 DHARIWAL INFRASTRUCTURE LIMITED OC 8283 1,00,00,000 00001 6405134 Paid
Page 101 of 386

Date of Bond
Purchase Number
4954 00800202107070000001869 07/Jul/2021 07/Jul/2021 21/Jul/2021 FUTURE GAMING AND HOTEL SERVICES PR OC 8588 1,00,00,000 00800 7273126 Paid
4984 00509202107070000001870 07/Jul/2021 07/Jul/2021 21/Jul/2021 HARDESH ORES PVT LTD OC 3977 1,00,00,000 00509 7315678 Paid
4987 00001202107070000001872 07/Jul/2021 07/Jul/2021 21/Jul/2021 HIMADRI KHAN COUNTRY SPIRIT BOTTLING PLA NT CUM WARE HOUSE TL 13884 10,00,000 00001 6405134 Paid
Page 102 of 386

Date of Bond
Purchase Number
4999 00300202107070000001880 07/Jul/2021 07/Jul/2021 21/Jul/2021 PRARAMBH SECURITIES PVT LTDOWN A/C TL 13211 10,00,000 00300 7905165 Paid
5006 00300202107070000001880 07/Jul/2021 07/Jul/2021 21/Jul/2021 PRARAMBH SECURITIES PVT LTDOWN A/C OL 2207 1,00,000 00300 7905165 Paid
5011 00300202107070000001878 07/Jul/2021 07/Jul/2021 21/Jul/2021 RAJESH M AGRAWAL OC 9119 1,00,00,000 00300 7905165 Paid
5012 00300202107070000001878 07/Jul/2021 07/Jul/2021 21/Jul/2021 RAJESH M AGRAWAL OC 9117 1,00,00,000 00300 7905165 Paid
5013 00001202107070000001864 07/Jul/2021 07/Jul/2021 21/Jul/2021 RITESH NIRMAN PVT LTD TL 13852 10,00,000 00001 6405134 Paid
5019 00001202107070000001865 07/Jul/2021 07/Jul/2021 21/Jul/2021 RITESH PROJECTS PVT LTD TL 13857 10,00,000 00001 6405134 Paid
5024 00001202107070000001873 07/Jul/2021 07/Jul/2021 21/Jul/2021 SENGUPTA AND SENGUPTA PRIVATE LIMIT OC 8328 1,00,00,000 00001 6405134 Paid
5025 00001202107070000001862 07/Jul/2021 07/Jul/2021 21/Jul/2021 SHREE SALASAR PROPERTIES & FINANCE PVT LTD OC 8326 1,00,00,000 00001 6405134 Paid
5026 00001202107070000001863 07/Jul/2021 07/Jul/2021 21/Jul/2021 SPEED BUSINESS PVT LTD TL 13862 10,00,000 00001 6405134 Paid
5030 00001202107070000001871 07/Jul/2021 07/Jul/2021 21/Jul/2021 SREENATH FINVEST PRIVATE LIMITED TL 13844 10,00,000 00001 6405134 Paid
5031 00001202107070000001874 07/Jul/2021 07/Jul/2021 21/Jul/2021 SSALASAR FINANCIAL ADVISORY SERVICE PVT LTD OC 8330 1,00,00,000 00001 6405134 Paid
5032 00001202107070000001877 07/Jul/2021 07/Jul/2021 21/Jul/2021 SUMAN AGARWAL OL 1406 1,00,000 00001 6405134 Paid
5036 00001202107070000001866 07/Jul/2021 07/Jul/2021 21/Jul/2021 SWARNAPUSHPA VANIJYA PRIVATE LIMITE TL 13875 10,00,000 00001 6405134 Paid
5043 00001202107070000001868 07/Jul/2021 07/Jul/2021 21/Jul/2021 VARAS INTERNATIONAL PRIVATE LIMITED TL 13872 10,00,000 00001 6405134 Paid
5046 00001202107070000001868 07/Jul/2021 07/Jul/2021 21/Jul/2021 VARAS INTERNATIONAL PRIVATE LIMITED OL 1405 1,00,000 00001 6405134 Paid
Page 103 of 386

Date of Bond
Purchase Number
5051 00001202107080000001885 08/Jul/2021 08/Jul/2021 22/Jul/2021 HIMALAYAN ENDEAVOUR PVT LTD OC 8331 1,00,00,000 00001 6405134 Paid
5052 00001202107080000001885 08/Jul/2021 08/Jul/2021 22/Jul/2021 HIMALAYAN ENDEAVOUR PVT LTD TL 13893 10,00,000 00001 6405134 Paid
5057 00691202107080000001884 08/Jul/2021 08/Jul/2021 22/Jul/2021 J.K.CEMENT LTD. TL 13599 10,00,000 00691 3428540 Paid
Page 104 of 386

Date of Bond
Purchase Number
5107 00001202107080000001881 08/Jul/2021 08/Jul/2021 22/Jul/2021 LAXMI INDUSTRIAL BOTTLING PLAN TL 13887 10,00,000 00001 6405134 Paid
5114 00001202107080000001881 08/Jul/2021 08/Jul/2021 22/Jul/2021 LAXMI INDUSTRIAL BOTTLING PLAN OL 1411 1,00,000 00001 6405134 Paid
5124 00001202107080000001881 08/Jul/2021 08/Jul/2021 22/Jul/2021 LAXMI INDUSTRIAL BOTTLING PLAN TT 9910 10,000 00001 6405134 Paid
5129 00001202107080000001888 08/Jul/2021 08/Jul/2021 22/Jul/2021 MIRANIA BUILDERS LLP TL 13898 10,00,000 00001 6405134 Paid
5130 00001202107080000001888 08/Jul/2021 08/Jul/2021 22/Jul/2021 MIRANIA BUILDERS LLP TL 13900 10,00,000 00001 6405134 Paid
5131 00001202107080000001887 08/Jul/2021 08/Jul/2021 22/Jul/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D TL 13897 10,00,000 00001 6405134 Paid
5137 00001202107080000001886 08/Jul/2021 08/Jul/2021 22/Jul/2021 RIPLEY & CO STEVDORING & HANDLING PVT LT D OC 8304 1,00,00,000 00001 6405134 Paid
5138 00001202107080000001889 08/Jul/2021 08/Jul/2021 22/Jul/2021 SUDSAR BUILDSPACE LLP TL 13899 10,00,000 00001 6405134 Paid
5139 00001202107080000001889 08/Jul/2021 08/Jul/2021 22/Jul/2021 SUDSAR BUILDSPACE LLP TL 13896 10,00,000 00001 6405134 Paid
5140 00001202107090000001893 09/Jul/2021 09/Jul/2021 23/Jul/2021 B M A MERCHANDISE LLP TL 14120 10,00,000 00001 6405134 Paid
5141 00001202107090000001895 09/Jul/2021 09/Jul/2021 23/Jul/2021 COALSALE COMPANY LTD TL 14127 10,00,000 00001 6405134 Paid
Page 105 of 386

Date of Bond
Purchase Number
5150 00001202107090000001895 09/Jul/2021 09/Jul/2021 23/Jul/2021 COALSALE COMPANY LTD OL 1431 1,00,000 00001 6405134 Paid
5155 00001202107090000001894 09/Jul/2021 09/Jul/2021 23/Jul/2021 GLOWING FERN HIGHRISE LLP TL 14119 10,00,000 00001 6405134 Paid
5156 00001202107090000001898 09/Jul/2021 09/Jul/2021 23/Jul/2021 KISHAN M AGARWAL HUF TL 14115 10,00,000 00001 6405134 Paid
5157 00001202107090000001898 09/Jul/2021 09/Jul/2021 23/Jul/2021 KISHAN M AGARWAL HUF TL 14117 10,00,000 00001 6405134 Paid
5169 00001202107090000001896 09/Jul/2021 09/Jul/2021 23/Jul/2021 MKJ ENTERPRISES LTD TL 14124 10,00,000 00001 6405134 Paid
5173 00001202107090000001892 09/Jul/2021 09/Jul/2021 23/Jul/2021 OM VINCOM PVT LTD TL 14114 10,00,000 00001 6405134 Paid
5181 00691202107090000001899 09/Jul/2021 09/Jul/2021 23/Jul/2021 SPICEJET LIMITED TL 13652 10,00,000 00691 3428540 Paid
5182 00691202107090000001899 09/Jul/2021 09/Jul/2021 23/Jul/2021 SPICEJET LIMITED TL 13654 10,00,000 00691 3428540 Paid
5183 00691202107090000001899 09/Jul/2021 09/Jul/2021 23/Jul/2021 SPICEJET LIMITED OL 3269 1,00,000 00691 3428540 Paid
5191 00001202107090000001897 09/Jul/2021 09/Jul/2021 23/Jul/2021 TIVOLI PARK APARTMENTS PVT LTD OC 8344 1,00,00,000 00001 6405134 Paid
Page 106 of 386

Date of Bond
Purchase Number
5205 00001202110040000001917 04/Oct/2021 04/Oct/2021 18/Oct/2021 ARCHANA PROPERTIES P LTD TL 14173 10,00,000 00001 6405134 Paid
5214 00001202110040000001916 04/Oct/2021 04/Oct/2021 18/Oct/2021 CHAITANYA ESTATES PRIVATE LIMITED TL 14171 10,00,000 00001 6405134 Paid
5220 00300202110040000001914 04/Oct/2021 04/Oct/2021 18/Oct/2021 DHARMENDRA JAYANTILAL VORA TL 13210 10,00,000 00300 7905165 Paid
5221 00300202110040000001914 04/Oct/2021 04/Oct/2021 18/Oct/2021 DHARMENDRA JAYANTILAL VORA OL 2212 1,00,000 00300 7905165 Paid
5227 00300202110040000001914 04/Oct/2021 04/Oct/2021 18/Oct/2021 DHARMENDRA JAYANTILAL VORA TT 10504 10,000 00300 7905165 Paid
5228 00300202110040000001914 04/Oct/2021 04/Oct/2021 18/Oct/2021 DHARMENDRA JAYANTILAL VORA TT 10506 10,000 00300 7905165 Paid
5229 00001202110040000001905 04/Oct/2021 04/Oct/2021 18/Oct/2021 ESSEL MINING AND INDS LTD OC 8363 1,00,00,000 00001 6405134 Paid
Page 107 of 386

Date of Bond
Purchase Number
5279 00001202110040000001906 04/Oct/2021 04/Oct/2021 18/Oct/2021 GOURAB ROY TL 14136 10,00,000 00001 6405134 Paid
5282 00001202110040000001910 04/Oct/2021 04/Oct/2021 18/Oct/2021 HALDIA ENERGY LIMITED OC 8364 1,00,00,000 00001 6405134 Paid
Page 108 of 386

Date of Bond
Purchase Number
5312 00001202110040000001909 04/Oct/2021 04/Oct/2021 18/Oct/2021 LAXMI INDUSTRIAL BOTTLING PLAN TL 14144 10,00,000 00001 6405134 Paid
5319 00001202110040000001909 04/Oct/2021 04/Oct/2021 18/Oct/2021 LAXMI INDUSTRIAL BOTTLING PLAN OL 1432 1,00,000 00001 6405134 Paid
5337 00691202110040000001912 04/Oct/2021 04/Oct/2021 18/Oct/2021 SPML OM METALS JV OC 9259 1,00,00,000 00691 3428540 Paid
Page 109 of 386

Date of Bond
Purchase Number
5342 00847202110040000001915 04/Oct/2021 04/Oct/2021 18/Oct/2021 YASHODA SUPER SPECIALITY HOSPITAL OC 6928 1,00,00,000 00847 6417329 Paid
5352 00001202110050000001933 05/Oct/2021 05/Oct/2021 19/Oct/2021 AVEES TRADING FINANCE PVT LTD OC 9417 1,00,00,000 00001 6405134 Paid
5367 00691202110050000001924 05/Oct/2021 05/Oct/2021 19/Oct/2021 BESSEGGEN INFOTECH LLP OC 9260 1,00,00,000 00691 3428540 Paid
5368 00691202110050000001924 05/Oct/2021 05/Oct/2021 19/Oct/2021 BESSEGGEN INFOTECH LLP OC 9262 1,00,00,000 00691 3428540 Paid
5369 00001202110050000001922 05/Oct/2021 05/Oct/2021 19/Oct/2021 CHARISMA COMBINES PVTLTD TL 14191 10,00,000 00001 6405134 Paid
5370 00001202110050000001922 05/Oct/2021 05/Oct/2021 19/Oct/2021 CHARISMA COMBINES PVTLTD TL 14189 10,00,000 00001 6405134 Paid
5371 00800202110050000001928 05/Oct/2021 05/Oct/2021 19/Oct/2021 FUTURE GAMING AND HOTEL SERVICES PR OC 8739 1,00,00,000 00800 7273126 Paid
Page 110 of 386

Date of Bond
Purchase Number
Page 111 of 386

Date of Bond
Purchase Number
Page 112 of 386

Date of Bond
Purchase Number
Page 113 of 386

Date of Bond
Purchase Number
5566 00001202110050000001919 05/Oct/2021 05/Oct/2021 19/Oct/2021 HIMALAYAN ENDEAVOUR PVT LTD OC 8369 1,00,00,000 00001 6405134 Paid
5567 00001202110050000001919 05/Oct/2021 05/Oct/2021 19/Oct/2021 HIMALAYAN ENDEAVOUR PVT LTD TL 14180 10,00,000 00001 6405134 Paid
5572 00001202110050000001941 05/Oct/2021 05/Oct/2021 19/Oct/2021 M S VARAS INTERNATIONAL PVT LTD TL 14222 10,00,000 00001 6405134 Paid
Page 114 of 386

Date of Bond
Purchase Number
5603 00041202110050000001932 05/Oct/2021 05/Oct/2021 19/Oct/2021 MS S N MOHANTY OC 4762 1,00,00,000 00041 4455428 Paid
5623 00001202110050000001935 05/Oct/2021 05/Oct/2021 19/Oct/2021 OM ENCLAVE PVT LTD TL 14210 10,00,000 00001 6405134 Paid
5626 00001202110050000001942 05/Oct/2021 05/Oct/2021 19/Oct/2021 PRB SECURITIES PVT LTD TL 14214 10,00,000 00001 6405134 Paid
5629 00691202110050000001930 05/Oct/2021 05/Oct/2021 19/Oct/2021 RAJEEV KUMAR SHARMA TL 12775 10,00,000 00691 3428540 Paid
5630 00001202110050000001923 05/Oct/2021 05/Oct/2021 19/Oct/2021 RANISATI MERCANTILES PVT LTD TL 14192 10,00,000 00001 6405134 Paid
5633 00001202110050000001926 05/Oct/2021 05/Oct/2021 19/Oct/2021 RITESH ENCLAVE PVT LTD TL 14200 10,00,000 00001 6405134 Paid
Page 115 of 386

Date of Bond
Purchase Number
5638 00001202110050000001921 05/Oct/2021 05/Oct/2021 19/Oct/2021 RITESH PROJECTS PVT LTD TL 14199 10,00,000 00001 6405134 Paid
5644 00001202110050000001940 05/Oct/2021 05/Oct/2021 19/Oct/2021 RUPA H SHAH TL 14225 10,00,000 00001 6405134 Paid
5645 00001202110050000001940 05/Oct/2021 05/Oct/2021 19/Oct/2021 RUPA H SHAH OL 1443 1,00,000 00001 6405134 Paid
5646 00001202110050000001925 05/Oct/2021 05/Oct/2021 19/Oct/2021 SALASAR SAREES PVT LTD TL 14196 10,00,000 00001 6405134 Paid
5647 00001202110050000001925 05/Oct/2021 05/Oct/2021 19/Oct/2021 SALASAR SAREES PVT LTD OL 1433 1,00,000 00001 6405134 Paid
5652 00001202110050000001929 05/Oct/2021 05/Oct/2021 19/Oct/2021 SALASAR STOCK BROKING LTD-PROPRIETARY OC 9426 1,00,00,000 00001 6405134 Paid
5655 00001202110050000001937 05/Oct/2021 05/Oct/2021 19/Oct/2021 SWARNAPUSHPA VANIJYA PRIVATE LIMITE TL 14205 10,00,000 00001 6405134 Paid
5656 00001202110050000001937 05/Oct/2021 05/Oct/2021 19/Oct/2021 SWARNAPUSHPA VANIJYA PRIVATE LIMITE TL 14207 10,00,000 00001 6405134 Paid
5657 00001202110050000001937 05/Oct/2021 05/Oct/2021 19/Oct/2021 SWARNAPUSHPA VANIJYA PRIVATE LIMITE OL 1448 1,00,000 00001 6405134 Paid
5662 00001202110050000001931 05/Oct/2021 05/Oct/2021 19/Oct/2021 TRANSWAYS EXIM PRIVATE LIMITED TL 14170 10,00,000 00001 6405134 Paid
Page 116 of 386

Date of Bond
Purchase Number
5687 00001202110050000001936 05/Oct/2021 05/Oct/2021 19/Oct/2021 VENUS FINANCIAL CONSULTANTS PVT LTD TL 14221 10,00,000 00001 6405134 Paid
5694 00691202110060000001945 06/Oct/2021 06/Oct/2021 20/Oct/2021 ANAND PIMPARKAR OL 3280 1,00,000 00691 3428540 Paid
5702 00691202110060000001944 06/Oct/2021 06/Oct/2021 20/Oct/2021 DEEPAK KUMAR GADDHYAN TL 12785 10,00,000 00691 3428540 Paid
5732 00691202110060000001946 06/Oct/2021 06/Oct/2021 20/Oct/2021 RAKESH KUMAR SHARMA TL 12789 10,00,000 00691 3428540 Paid
5733 00691202110060000001946 06/Oct/2021 06/Oct/2021 20/Oct/2021 RAKESH KUMAR SHARMA TL 12787 10,00,000 00691 3428540 Paid
Page 117 of 386

Date of Bond
Purchase Number
5734 00691202110060000001946 06/Oct/2021 06/Oct/2021 20/Oct/2021 RAKESH KUMAR SHARMA OL 3002 1,00,000 00691 3428540 Paid
5739 00691202110070000001949 07/Oct/2021 07/Oct/2021 21/Oct/2021 ACHINT MAHESHWARI OL 3015 1,00,000 00691 3428540 Paid
5744 00300202110070000001983 07/Oct/2021 07/Oct/2021 21/Oct/2021 ANBEE CONSTRUCTIONS LLP OC 9150 1,00,00,000 00300 7905165 Paid
5745 00300202110070000001983 07/Oct/2021 07/Oct/2021 21/Oct/2021 ANBEE CONSTRUCTIONS LLP OC 9148 1,00,00,000 00300 7905165 Paid
5746 00001202110070000001970 07/Oct/2021 07/Oct/2021 21/Oct/2021 ANIL KUMAR KEDIA OL 1497 1,00,000 00001 6405134 Paid
5751 00691202110070000001960 07/Oct/2021 07/Oct/2021 21/Oct/2021 ANUJ KUMAR JAIN OL 3027 1,00,000 00691 3428540 Paid
5757 00001202110070000001952 07/Oct/2021 07/Oct/2021 21/Oct/2021 ARUN KUMAR GANERIWALA OL 1445 1,00,000 00001 6405134 Paid
5758 00001202110070000001952 07/Oct/2021 07/Oct/2021 21/Oct/2021 ARUN KUMAR GANERIWALA OL 1447 1,00,000 00001 6405134 Paid
5759 00001202110070000001971 07/Oct/2021 07/Oct/2021 21/Oct/2021 ASHOK DALMIA OL 1498 1,00,000 00001 6405134 Paid
5762 00001202110070000001962 07/Oct/2021 07/Oct/2021 21/Oct/2021 ASISH RAHA OL 1472 1,00,000 00001 6405134 Paid
5765 00001202110070000001987 07/Oct/2021 07/Oct/2021 21/Oct/2021 ATUL KUMAR SINGH OL 29522 1,00,000 00001 6405134 Paid
5772 00300202110070000001979 07/Oct/2021 07/Oct/2021 21/Oct/2021 CAPE TRADING LLP OC 9146 1,00,00,000 00300 7905165 Paid
5773 00300202110070000001979 07/Oct/2021 07/Oct/2021 21/Oct/2021 CAPE TRADING LLP OC 9144 1,00,00,000 00300 7905165 Paid
5774 00300202110070000001984 07/Oct/2021 07/Oct/2021 21/Oct/2021 CAPSTAN TRADING LLP OC 10004 1,00,00,000 00300 7905165 Paid
5775 00300202110070000001984 07/Oct/2021 07/Oct/2021 21/Oct/2021 CAPSTAN TRADING LLP OC 10002 1,00,00,000 00300 7905165 Paid
5776 00300202110070000001978 07/Oct/2021 07/Oct/2021 21/Oct/2021 CASA MARIA PROPERTIES LLP OC 9140 1,00,00,000 00300 7905165 Paid
5777 00300202110070000001978 07/Oct/2021 07/Oct/2021 21/Oct/2021 CASA MARIA PROPERTIES LLP OC 9142 1,00,00,000 00300 7905165 Paid
5778 00001202110070000001986 07/Oct/2021 07/Oct/2021 21/Oct/2021 DEEPAK GURUM OL 29520 1,00,000 00001 6405134 Paid
5779 00001202110070000001963 07/Oct/2021 07/Oct/2021 21/Oct/2021 GALAXY C.S. BOTTLING PLANT TL 14244 10,00,000 00001 6405134 Paid
Page 118 of 386

Date of Bond
Purchase Number
5788 00001202110070000001961 07/Oct/2021 07/Oct/2021 21/Oct/2021 HITESH D SHAH TL 14229 10,00,000 00001 6405134 Paid
5790 00001202110070000001961 07/Oct/2021 07/Oct/2021 21/Oct/2021 HITESH D SHAH OL 1469 1,00,000 00001 6405134 Paid
5800 00300202110070000001967 07/Oct/2021 07/Oct/2021 21/Oct/2021 K RAHEJA CORP PVT LTD OC 9145 1,00,00,000 00300 7905165 Paid
5818 00001202110070000001953 07/Oct/2021 07/Oct/2021 21/Oct/2021 LAURELSECURITIESPVTLTD OC 9408 1,00,00,000 00001 6405134 Paid
5819 00001202110070000001953 07/Oct/2021 07/Oct/2021 21/Oct/2021 LAURELSECURITIESPVTLTD OC 9406 1,00,00,000 00001 6405134 Paid
5820 00001202110070000001953 07/Oct/2021 07/Oct/2021 21/Oct/2021 LAURELSECURITIESPVTLTD TL 14257 10,00,000 00001 6405134 Paid
5825 00001202110070000001951 07/Oct/2021 07/Oct/2021 21/Oct/2021 LIFELINE MARKETING PRIVATE LIMITED OC 9402 1,00,00,000 00001 6405134 Paid
5826 00001202110070000001951 07/Oct/2021 07/Oct/2021 21/Oct/2021 LIFELINE MARKETING PRIVATE LIMITED OC 9404 1,00,00,000 00001 6405134 Paid
5827 00001202110070000001973 07/Oct/2021 07/Oct/2021 21/Oct/2021 M/S. RAMESH AGARWAL C S BOTTLING PL TL 14237 10,00,000 00001 6405134 Paid
Page 119 of 386

Date of Bond
Purchase Number
5836 00691202110070000001948 07/Oct/2021 07/Oct/2021 21/Oct/2021 MONIKA OL 3277 1,00,000 00691 3428540 Paid
5841 00001202110070000001969 07/Oct/2021 07/Oct/2021 21/Oct/2021 NARAYAN PODDAR OL 1486 1,00,000 00001 6405134 Paid
5849 00691202110070000001947 07/Oct/2021 07/Oct/2021 21/Oct/2021 NITIN BANSAL OL 3005 1,00,000 00691 3428540 Paid
5854 00300202110070000001974 07/Oct/2021 07/Oct/2021 21/Oct/2021 PALM SHELTER ESTATE DEVELOPMENT LL OC 9138 1,00,00,000 00300 7905165 Paid
5855 00300202110070000001974 07/Oct/2021 07/Oct/2021 21/Oct/2021 PALM SHELTER ESTATE DEVELOPMENT LL OC 9136 1,00,00,000 00300 7905165 Paid
5856 00001202110070000001965 07/Oct/2021 07/Oct/2021 21/Oct/2021 PRAKASH DISTILLERY & CHEMICAL CO (P) LT D OL 1479 1,00,000 00001 6405134 Paid
5870 00001202110070000001966 07/Oct/2021 07/Oct/2021 21/Oct/2021 PRB SECURITIES PVT LTD OC 9418 1,00,00,000 00001 6405134 Paid
5871 00001202110070000001966 07/Oct/2021 07/Oct/2021 21/Oct/2021 PRB SECURITIES PVT LTD OC 9416 1,00,00,000 00001 6405134 Paid
5874 00300202110070000001972 07/Oct/2021 07/Oct/2021 21/Oct/2021 RAGHUKOOL ESTATE DEVELOPMENT LLP OC 9134 1,00,00,000 00300 7905165 Paid
5875 00300202110070000001972 07/Oct/2021 07/Oct/2021 21/Oct/2021 RAGHUKOOL ESTATE DEVELOPMENT LLP OC 9132 1,00,00,000 00300 7905165 Paid
5876 00691202110070000001950 07/Oct/2021 07/Oct/2021 21/Oct/2021 RAHUL GUPTA OL 3016 1,00,000 00691 3428540 Paid
Page 120 of 386

Date of Bond
Purchase Number
5887 00001202110070000001976 07/Oct/2021 07/Oct/2021 21/Oct/2021 RAJESH SHARMA OL 29505 1,00,000 00001 6405134 Paid
5894 00001202110070000001975 07/Oct/2021 07/Oct/2021 21/Oct/2021 SAGUN TULSYAN TL 14254 10,00,000 00001 6405134 Paid
5897 00001202110070000001957 07/Oct/2021 07/Oct/2021 21/Oct/2021 SANJAY KUMAR SINHA OL 1452 1,00,000 00001 6405134 Paid
5898 00001202110070000001980 07/Oct/2021 07/Oct/2021 21/Oct/2021 SENGUPTA AND SENGUPTA PRIVATE LIMIT OC 9432 1,00,00,000 00001 6405134 Paid
5899 00001202110070000001954 07/Oct/2021 07/Oct/2021 21/Oct/2021 SKP MERCHANTS LLP OC 9414 1,00,00,000 00001 6405134 Paid
5902 00847202110070000001993 07/Oct/2021 07/Oct/2021 21/Oct/2021 TAVINDER SINGH KOHLI OC 6872 1,00,00,000 00847 6417329 Paid
5907 00001202110070000001989 07/Oct/2021 07/Oct/2021 21/Oct/2021 VIKASH GUPTA OL 29533 1,00,000 00001 6405134 Paid
5911 00001202110070000001982 07/Oct/2021 07/Oct/2021 21/Oct/2021 VIKASH NAHATA OL 29510 1,00,000 00001 6405134 Paid
5918 00001202110070000001988 07/Oct/2021 07/Oct/2021 21/Oct/2021 VINEET GUPTA OL 29531 1,00,000 00001 6405134 Paid
5922 00001202110070000001992 07/Oct/2021 07/Oct/2021 21/Oct/2021 VIVEK AGARWAL OL 29542 1,00,000 00001 6405134 Paid
Page 121 of 386

Date of Bond
Purchase Number
5934 00001202110070000001956 07/Oct/2021 07/Oct/2021 21/Oct/2021 YOGESH MANPURIA OL 1449 1,00,000 00001 6405134 Paid
5941 00001202110080000002023 08/Oct/2021 08/Oct/2021 22/Oct/2021 AMIT AGARWAL OL 29599 1,00,000 00001 6405134 Paid
5942 00001202110080000002030 08/Oct/2021 08/Oct/2021 22/Oct/2021 ANAND AGARWAL TT 9944 10,000 00001 6405134 Paid
5949 00001202110080000002030 08/Oct/2021 08/Oct/2021 22/Oct/2021 ANAND AGARWAL OT 5015 1,000 00001 6405134 Paid
5954 00001202110080000002011 08/Oct/2021 08/Oct/2021 22/Oct/2021 ANIL KUMAR MALAWAT OL 29582 1,00,000 00001 6405134 Paid
5959 00001202110080000002028 08/Oct/2021 08/Oct/2021 22/Oct/2021 ANKIT AGARWAL OL 29315 1,00,000 00001 6405134 Paid
5960 00001202110080000002026 08/Oct/2021 08/Oct/2021 22/Oct/2021 ARUN KUMAR JOSHI OL 29312 1,00,000 00001 6405134 Paid
5963 00847202110080000002045 08/Oct/2021 08/Oct/2021 22/Oct/2021 BIGC MOBILES PVT LTD OC 9520 1,00,00,000 00847 6417329 Paid
5964 00847202110080000002045 08/Oct/2021 08/Oct/2021 22/Oct/2021 BIGC MOBILES PVT LTD OC 9519 1,00,00,000 00847 6417329 Paid
5965 00847202110080000002045 08/Oct/2021 08/Oct/2021 22/Oct/2021 BIGC MOBILES PVT LTD TL 7554 10,00,000 00847 6417329 Paid
5970 00001202110080000002002 08/Oct/2021 08/Oct/2021 22/Oct/2021 BIMALA PRASANNA SINGH ROY OL 29556 1,00,000 00001 6405134 Paid
5974 00001202110080000002008 08/Oct/2021 08/Oct/2021 22/Oct/2021 BINOD KUMAR AGARWAL OL 29578 1,00,000 00001 6405134 Paid
Page 122 of 386

Date of Bond
Purchase Number
5984 00001202110080000002033 08/Oct/2021 08/Oct/2021 22/Oct/2021 CROCHET TRADE AND INVESTMENT PVT L OC 9481 1,00,00,000 00001 6405134 Paid
5985 00001202110080000002033 08/Oct/2021 08/Oct/2021 22/Oct/2021 CROCHET TRADE AND INVESTMENT PVT L OC 9479 1,00,00,000 00001 6405134 Paid
5993 00001202110080000002018 08/Oct/2021 08/Oct/2021 22/Oct/2021 IFB AGRO INDUSTRIES LIMITED OC 9442 1,00,00,000 00001 6405134 Paid
6005 00691202110080000002005 08/Oct/2021 08/Oct/2021 22/Oct/2021 J.K.CEMENT LTD. OC 9266 1,00,00,000 00691 3428540 Paid
6009 00691202110080000002005 08/Oct/2021 08/Oct/2021 22/Oct/2021 J.K.CEMENT LTD. TL 12799 10,00,000 00691 3428540 Paid
6019 00001202110080000002017 08/Oct/2021 08/Oct/2021 22/Oct/2021 M/S. K.D. LIQUOR FERTILIZER PRIVATE L OC 9422 1,00,00,000 00001 6405134 Paid
6020 00001202110080000002017 08/Oct/2021 08/Oct/2021 22/Oct/2021 M/S. K.D. LIQUOR FERTILIZER PRIVATE L OC 9420 1,00,00,000 00001 6405134 Paid
6021 00001202110080000002003 08/Oct/2021 08/Oct/2021 22/Oct/2021 MANISH KUMAR KHAKHOLIA OL 29557 1,00,000 00001 6405134 Paid
6025 00001202110080000002027 08/Oct/2021 08/Oct/2021 22/Oct/2021 MANOJ KUMAR AGARWAL OL 29311 1,00,000 00001 6405134 Paid
6026 00001202110080000002027 08/Oct/2021 08/Oct/2021 22/Oct/2021 MANOJ KUMAR AGARWAL OL 29313 1,00,000 00001 6405134 Paid
Page 123 of 386

Date of Bond
Purchase Number
Page 124 of 386

Date of Bond
Purchase Number
6077 00001202110080000002037 08/Oct/2021 08/Oct/2021 22/Oct/2021 MIRANIA BUILDERS LLP TL 14318 10,00,000 00001 6405134 Paid
6078 00001202110080000002037 08/Oct/2021 08/Oct/2021 22/Oct/2021 MIRANIA BUILDERS LLP TL 14316 10,00,000 00001 6405134 Paid
6079 00001202110080000002037 08/Oct/2021 08/Oct/2021 22/Oct/2021 MIRANIA BUILDERS LLP OL 29317 1,00,000 00001 6405134 Paid
6084 00001202110080000002044 08/Oct/2021 08/Oct/2021 22/Oct/2021 MIRANIA COMPLEX LLP TL 14314 10,00,000 00001 6405134 Paid
6085 00001202110080000001995 08/Oct/2021 08/Oct/2021 22/Oct/2021 MONALISA BOTTLING INDUSTRIES PVT LTD TL 14266 10,00,000 00001 6405134 Paid
6097 00001202110080000002024 08/Oct/2021 08/Oct/2021 22/Oct/2021 NARESH HIRALAL BHANSALI TL 14306 10,00,000 00001 6405134 Paid
6098 00001202110080000002024 08/Oct/2021 08/Oct/2021 22/Oct/2021 NARESH HIRALAL BHANSALI TL 14310 10,00,000 00001 6405134 Paid
6099 00001202110080000002024 08/Oct/2021 08/Oct/2021 22/Oct/2021 NARESH HIRALAL BHANSALI OL 29303 1,00,000 00001 6405134 Paid
6104 00001202110080000002035 08/Oct/2021 08/Oct/2021 22/Oct/2021 NATURAL RESIDENCY LLP TL 14324 10,00,000 00001 6405134 Paid
6105 00001202110080000002035 08/Oct/2021 08/Oct/2021 22/Oct/2021 NATURAL RESIDENCY LLP TL 14322 10,00,000 00001 6405134 Paid
6106 00001202110080000002012 08/Oct/2021 08/Oct/2021 22/Oct/2021 NITESH KUMAR GUPTA TL 14302 10,00,000 00001 6405134 Paid
6107 00001202110080000002012 08/Oct/2021 08/Oct/2021 22/Oct/2021 NITESH KUMAR GUPTA TL 14304 10,00,000 00001 6405134 Paid
6108 00001202110080000002012 08/Oct/2021 08/Oct/2021 22/Oct/2021 NITESH KUMAR GUPTA OL 29595 1,00,000 00001 6405134 Paid
6113 00691202110080000002015 08/Oct/2021 08/Oct/2021 22/Oct/2021 NLB SERVICES PRIVATE LIMITED TL 13572 10,00,000 00691 3428540 Paid
6116 00691202110080000002015 08/Oct/2021 08/Oct/2021 22/Oct/2021 NLB SERVICES PRIVATE LIMITED OL 3026 1,00,000 00691 3428540 Paid
6117 00691202110080000002015 08/Oct/2021 08/Oct/2021 22/Oct/2021 NLB SERVICES PRIVATE LIMITED OL 3024 1,00,000 00691 3428540 Paid
6118 00001202110080000002041 08/Oct/2021 08/Oct/2021 22/Oct/2021 ORISSA METALIKS PVT LIMITED OC 9496 1,00,00,000 00001 6405134 Paid
Page 125 of 386

Date of Bond
Purchase Number
6128 00001202110080000002000 08/Oct/2021 08/Oct/2021 22/Oct/2021 PAYEL AGARWAL OL 29550 1,00,000 00001 6405134 Paid
6131 00001202110080000002031 08/Oct/2021 08/Oct/2021 22/Oct/2021 PENGUIN TRADING & AGENCIES LIMITED OC 9480 1,00,00,000 00001 6405134 Paid
6146 00001202110080000002001 08/Oct/2021 08/Oct/2021 22/Oct/2021 PRADIP KUMAR DAS OL 29551 1,00,000 00001 6405134 Paid
6147 00001202110080000002001 08/Oct/2021 08/Oct/2021 22/Oct/2021 PRADIP KUMAR DAS TT 9920 10,000 00001 6405134 Paid
6152 00041202110080000002004 08/Oct/2021 08/Oct/2021 22/Oct/2021 PROCURE ADVISORY SERVICES PRIVATE LTD OC 4773 1,00,00,000 00041 7409060 Paid
6160 00847202110080000002040 08/Oct/2021 08/Oct/2021 22/Oct/2021 R.S.BROTHERS RETAIL INDIA PRIVATE LIMITE D OC 9517 1,00,00,000 00847 6417329 Paid
6161 00847202110080000002040 08/Oct/2021 08/Oct/2021 22/Oct/2021 R.S.BROTHERS RETAIL INDIA PRIVATE LIMITE D OC 9518 1,00,00,000 00847 6417329 Paid
6162 00847202110080000002040 08/Oct/2021 08/Oct/2021 22/Oct/2021 R.S.BROTHERS RETAIL INDIA PRIVATE LIMITE D TL 7552 10,00,000 00847 6417329 Paid
6167 00001202110080000002029 08/Oct/2021 08/Oct/2021 22/Oct/2021 RAHUL AGARWAL OL 29316 1,00,000 00001 6405134 Paid
6168 00001202110080000002009 08/Oct/2021 08/Oct/2021 22/Oct/2021 RAHUL BHUWANIA OL 29563 1,00,000 00001 6405134 Paid
6171 00001202110080000002013 08/Oct/2021 08/Oct/2021 22/Oct/2021 RAJENDRA AGARWAL TL 14305 10,00,000 00001 6405134 Paid
6172 00001202110080000002013 08/Oct/2021 08/Oct/2021 22/Oct/2021 RAJENDRA AGARWAL TL 14307 10,00,000 00001 6405134 Paid
6173 00001202110080000002039 08/Oct/2021 08/Oct/2021 22/Oct/2021 RASHMI CEMENT LTD OC 9487 1,00,00,000 00001 6405134 Paid
Page 126 of 386

Date of Bond
Purchase Number
6178 00001202110080000002042 08/Oct/2021 08/Oct/2021 22/Oct/2021 RASHMI METALIKS LTD OC 9455 1,00,00,000 00001 6405134 Paid
6188 00001202110080000002032 08/Oct/2021 08/Oct/2021 22/Oct/2021 RIGHT AID CONSULTANTS PVT LTD OC 9483 1,00,00,000 00001 6405134 Paid
6189 00001202110080000002032 08/Oct/2021 08/Oct/2021 22/Oct/2021 RIGHT AID CONSULTANTS PVT LTD TL 14313 10,00,000 00001 6405134 Paid
6194 00041202110080000002007 08/Oct/2021 08/Oct/2021 22/Oct/2021 ROSHNI DEALMARK PRIVATE LTD OC 4779 1,00,00,000 00041 7409060 Paid
6197 00001202110080000002014 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANDEEP JHUNJHUNWALA TL 14308 10,00,000 00001 6405134 Paid
6198 00001202110080000002014 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANDEEP JHUNJHUNWALA OL 29590 1,00,000 00001 6405134 Paid
6199 00001202110080000002014 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANDEEP JHUNJHUNWALA OL 29587 1,00,000 00001 6405134 Paid
6200 00001202110080000002014 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANDEEP JHUNJHUNWALA TT 9919 10,000 00001 6405134 Paid
6205 00847202110080000002038 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANDHYA CONSTRUCTIONS & ESTATES PRIVATE LIMITED OC 9515 1,00,00,000 00847 6417329 Paid
6218 00001202110080000002021 08/Oct/2021 08/Oct/2021 22/Oct/2021 SANJAY JHUNJHUNWALA OL 29592 1,00,000 00001 6405134 Paid
6221 00691202110080000002006 08/Oct/2021 08/Oct/2021 22/Oct/2021 SHRI JAGANNATH STEELS & POWER LTD OC 9273 1,00,00,000 00691 3428540 Paid
Page 127 of 386

Date of Bond
Purchase Number
6225 00001202110080000002034 08/Oct/2021 08/Oct/2021 22/Oct/2021 SILVERTONE SECURITIES PVT LTD OC 9477 1,00,00,000 00001 6405134 Paid
6226 00001202110080000002034 08/Oct/2021 08/Oct/2021 22/Oct/2021 SILVERTONE SECURITIES PVT LTD OC 9450 1,00,00,000 00001 6405134 Paid
6227 00001202110080000002036 08/Oct/2021 08/Oct/2021 22/Oct/2021 SUMAN ESTATES PRIVATE LIMITED TL 14319 10,00,000 00001 6405134 Paid
6230 00001202110080000002036 08/Oct/2021 08/Oct/2021 22/Oct/2021 SUMAN ESTATES PRIVATE LIMITED OL 29322 1,00,000 00001 6405134 Paid
6235 00001202110080000002010 08/Oct/2021 08/Oct/2021 22/Oct/2021 SURBHI AGARWAL OL 29567 1,00,000 00001 6405134 Paid
6245 00001202110080000002025 08/Oct/2021 08/Oct/2021 22/Oct/2021 SUSHIL KUMAR KOTHARI OL 29308 1,00,000 00001 6405134 Paid
6249 00001202110080000002025 08/Oct/2021 08/Oct/2021 22/Oct/2021 SUSHIL KUMAR KOTHARI TT 9931 10,000 00001 6405134 Paid
6254 00001202110080000002046 08/Oct/2021 08/Oct/2021 22/Oct/2021 TULIP RESIDENCY LLP TL 14320 10,00,000 00001 6405134 Paid
6255 00001202110080000002022 08/Oct/2021 08/Oct/2021 22/Oct/2021 UTTAM KUMAR GHOSH OL 29600 1,00,000 00001 6405134 Paid
6256 00001202110080000002022 08/Oct/2021 08/Oct/2021 22/Oct/2021 UTTAM KUMAR GHOSH OL 29598 1,00,000 00001 6405134 Paid
6257 00001202110080000002022 08/Oct/2021 08/Oct/2021 22/Oct/2021 UTTAM KUMAR GHOSH TT 9926 10,000 00001 6405134 Paid
6262 00001202201030000002054 03/Jan/2022 03/Jan/2022 17/Jan/2022 BANSAL BUSINESS PRIVATE LIMITED TL 14326 10,00,000 00001 6405134 Paid
6267 00001202201030000002063 03/Jan/2022 03/Jan/2022 17/Jan/2022 BANSHIDHAR VYAPAAR PVT LTD TL 14279 10,00,000 00001 6405134 Paid
Page 128 of 386

Date of Bond
Purchase Number
6274 00001202201030000002063 03/Jan/2022 03/Jan/2022 17/Jan/2022 BANSHIDHAR VYAPAAR PVT LTD OL 29348 1,00,000 00001 6405134 Paid
6275 00001202201030000002063 03/Jan/2022 03/Jan/2022 17/Jan/2022 BANSHIDHAR VYAPAAR PVT LTD OL 29346 1,00,000 00001 6405134 Paid
6276 00001202201030000002052 03/Jan/2022 03/Jan/2022 17/Jan/2022 BENGAL COKE COMPANY LIMITED OC 10103 1,00,00,000 00001 6405134 Paid
6287 00001202201030000002052 03/Jan/2022 03/Jan/2022 17/Jan/2022 BENGAL COKE COMPANY LIMITED TL 14325 10,00,000 00001 6405134 Paid
6290 00001202201030000002052 03/Jan/2022 03/Jan/2022 17/Jan/2022 BENGAL COKE COMPANY LIMITED OL 29327 1,00,000 00001 6405134 Paid
6291 00001202201030000002052 03/Jan/2022 03/Jan/2022 17/Jan/2022 BENGAL COKE COMPANY LIMITED OL 29329 1,00,000 00001 6405134 Paid
6292 00001202201030000002052 03/Jan/2022 03/Jan/2022 17/Jan/2022 BENGAL COKE COMPANY LIMITED TT 9937 10,000 00001 6405134 Paid
6293 00001202201030000002053 03/Jan/2022 03/Jan/2022 17/Jan/2022 BMW INFOTECH PRIVATE LIMITED OL 29344 1,00,000 00001 6405134 Paid
6302 00001202201030000002058 03/Jan/2022 03/Jan/2022 17/Jan/2022 BMW INFRASTRUCTURE LLP OC 9468 1,00,00,000 00001 6405134 Paid
6303 00001202201030000002058 03/Jan/2022 03/Jan/2022 17/Jan/2022 BMW INFRASTRUCTURE LLP OC 9466 1,00,00,000 00001 6405134 Paid
6304 00001202201030000002058 03/Jan/2022 03/Jan/2022 17/Jan/2022 BMW INFRASTRUCTURE LLP TL 14342 10,00,000 00001 6405134 Paid
6310 00001202201030000002064 03/Jan/2022 03/Jan/2022 17/Jan/2022 CLIX SECURITIES PRIVATE LIMITED TL 14350 10,00,000 00001 6405134 Paid
6313 00001202201030000002064 03/Jan/2022 03/Jan/2022 17/Jan/2022 CLIX SECURITIES PRIVATE LIMITED OL 29354 1,00,000 00001 6405134 Paid
6318 00125202201030000002076 03/Jan/2022 03/Jan/2022 17/Jan/2022 DALMIA BHARAT SUGAR AND INDUSTRIES LTD OC 803 1,00,00,000 00125 6596169 Paid
6319 00125202201030000002076 03/Jan/2022 03/Jan/2022 17/Jan/2022 DALMIA BHARAT SUGAR AND INDUSTRIES LTD OC 805 1,00,00,000 00125 6596169 Paid
6320 00001202201030000002070 03/Jan/2022 03/Jan/2022 17/Jan/2022 DEEP IRON AND STEEL PVT LTD TL 14280 10,00,000 00001 6405134 Paid
Page 129 of 386

Date of Bond
Purchase Number
6323 00300202201030000002057 03/Jan/2022 03/Jan/2022 17/Jan/2022 GANDHI SECURITIES INVESTMENT TL 13220 10,00,000 00300 7905165 Paid
6328 00001202201030000002059 03/Jan/2022 03/Jan/2022 17/Jan/2022 JIT INDUSTRIAL PARK LLP TL 14345 10,00,000 00001 6405134 Paid
6337 00001202201030000002059 03/Jan/2022 03/Jan/2022 17/Jan/2022 JIT INDUSTRIAL PARK LLP OL 29345 1,00,000 00001 6405134 Paid
6346 00001202201030000002059 03/Jan/2022 03/Jan/2022 17/Jan/2022 JIT INDUSTRIAL PARK LLP TT 9947 10,000 00001 6405134 Paid
6355 00300202201030000002072 03/Jan/2022 03/Jan/2022 17/Jan/2022 PRATIKSHA DOSHI TL 13223 10,00,000 00300 7905165 Paid
6362 00300202201030000002072 03/Jan/2022 03/Jan/2022 17/Jan/2022 PRATIKSHA DOSHI OL 2221 1,00,000 00300 7905165 Paid
6367 00300202201030000002075 03/Jan/2022 03/Jan/2022 17/Jan/2022 RAJESH MANNALAL AGRAWAL OC 10009 1,00,00,000 00300 7905165 Paid
6368 00300202201030000002075 03/Jan/2022 03/Jan/2022 17/Jan/2022 RAJESH MANNALAL AGRAWAL OC 10006 1,00,00,000 00300 7905165 Paid
6369 00001202201030000002073 03/Jan/2022 03/Jan/2022 17/Jan/2022 RAMOLI DEALERS PVT LTD TL 14284 10,00,000 00001 6405134 Paid
6370 00001202201030000002073 03/Jan/2022 03/Jan/2022 17/Jan/2022 RAMOLI DEALERS PVT LTD TL 14286 10,00,000 00001 6405134 Paid
Page 130 of 386

Date of Bond
Purchase Number
6371 00001202201030000002073 03/Jan/2022 03/Jan/2022 17/Jan/2022 RAMOLI DEALERS PVT LTD OL 29361 1,00,000 00001 6405134 Paid
6376 01355202201030000002071 03/Jan/2022 03/Jan/2022 17/Jan/2022 TORRENT POWER LTD OC 5631 1,00,00,000 01355 5137969 Paid
6379 00001202201030000002055 03/Jan/2022 03/Jan/2022 17/Jan/2022 VAIBHAW TIE UP PRIVATE LIMITED TL 14343 10,00,000 00001 6405134 Paid
6387 00001202201030000002055 03/Jan/2022 03/Jan/2022 17/Jan/2022 VAIBHAW TIE UP PRIVATE LIMITED OL 29337 1,00,000 00001 6405134 Paid
6392 00001202201040000002077 04/Jan/2022 04/Jan/2022 18/Jan/2022 KAMNA CREDITS AND PROMOTORS PVT LTD OC 10102 1,00,00,000 00001 6405134 Paid
6397 00691202201040000002081 04/Jan/2022 04/Jan/2022 18/Jan/2022 LALITPUR POWER GENERATION COMPANY LIMITED OC 9282 1,00,00,000 00691 3428540 Paid
6402 00300202201040000002078 04/Jan/2022 04/Jan/2022 18/Jan/2022 PRARAMBH SECURITIES PVT LTDPROPRIET OC 10011 1,00,00,000 00300 7905165 Paid
Page 131 of 386

Date of Bond
Purchase Number
6431 00847202201050000002106 05/Jan/2022 05/Jan/2022 19/Jan/2022 AUROBINDO PHARMA LTD OC 9522 1,00,00,000 00847 3394387 Paid
6432 00847202201050000002106 05/Jan/2022 05/Jan/2022 19/Jan/2022 AUROBINDO PHARMA LTD OC 9521 1,00,00,000 00847 3394387 Paid
6433 00847202201050000002106 05/Jan/2022 05/Jan/2022 19/Jan/2022 AUROBINDO PHARMA LTD TL 7563 10,00,000 00847 3394387 Paid
6443 00847202201050000002088 05/Jan/2022 05/Jan/2022 19/Jan/2022 CHENNAI GREEN WOODS PRIVATE LIMITED OC 9592 1,00,00,000 00847 3394387 Paid
Page 132 of 386

Date of Bond
Purchase Number
6483 00509202201050000002111 05/Jan/2022 05/Jan/2022 19/Jan/2022 CHOWGLE AND COMPANY PVT LTD OC 3981 1,00,00,000 00509 7315678 Paid
6484 00509202201050000002111 05/Jan/2022 05/Jan/2022 19/Jan/2022 CHOWGLE AND COMPANY PVT LTD TL 3413 10,00,000 00509 7315678 Paid
6489 00001202201050000002116 05/Jan/2022 05/Jan/2022 19/Jan/2022 DHARIWAL INFRASTRUCTURE LIMITED OC 10145 1,00,00,000 00001 6405134 Paid
6499 00800202201050000002108 05/Jan/2022 05/Jan/2022 19/Jan/2022 FUTURE GAMING AND HOTEL SERVICES PR OC 8934 1,00,00,000 00800 7273126 Paid
Page 133 of 386

Date of Bond
Purchase Number
Page 134 of 386

Date of Bond
Purchase Number
6599 00001202201050000002109 05/Jan/2022 05/Jan/2022 19/Jan/2022 GALAXY C.S. BOTTLING PLANT OC 10161 1,00,00,000 00001 6405134 Paid
6600 00001202201050000002109 05/Jan/2022 05/Jan/2022 19/Jan/2022 GALAXY C.S. BOTTLING PLANT TL 14412 10,00,000 00001 6405134 Paid
6601 00001202201050000002109 05/Jan/2022 05/Jan/2022 19/Jan/2022 GALAXY C.S. BOTTLING PLANT TL 14402 10,00,000 00001 6405134 Paid
Page 135 of 386

Date of Bond
Purchase Number
6637 00001202201050000002089 05/Jan/2022 05/Jan/2022 19/Jan/2022 IFB AGRO INDUSTRIES LIMITED OC 10108 1,00,00,000 00001 6405134 Paid
6649 00847202201050000002086 05/Jan/2022 05/Jan/2022 19/Jan/2022 KVR BASELINE RESOURCES PRIVATE LIMI OC 9584 1,00,00,000 00847 3394387 Paid
Page 136 of 386

Date of Bond
Purchase Number
6669 00847202201050000002087 05/Jan/2022 05/Jan/2022 19/Jan/2022 MADHYA PRADESH WASTE MANAGEMENT PRI OC 9577 1,00,00,000 00847 3394387 Paid
6675 00300202201050000002083 05/Jan/2022 05/Jan/2022 19/Jan/2022 MODERN ROAD MAKERS PVT. LTD. OC 10082 1,00,00,000 00300 7905165 Paid
6709 00300202201050000002119 05/Jan/2022 05/Jan/2022 19/Jan/2022 QWIKSUPPLYCHAINPRIVATELIMITED OC 11273 1,00,00,000 00300 4180496 Paid
Page 137 of 386

Date of Bond
Purchase Number
Page 138 of 386

Date of Bond
Purchase Number
Page 139 of 386

Date of Bond
Purchase Number
Page 140 of 386

Date of Bond
Purchase Number
Page 141 of 386

Date of Bond
Purchase Number
6934 00300202201050000002118 05/Jan/2022 05/Jan/2022 19/Jan/2022 SCAFFOLD PROPERTIES PVT LTD OC 10065 1,00,00,000 00300 7905165 Paid
6941 00001202201050000002092 05/Jan/2022 05/Jan/2022 19/Jan/2022 TRANSWAYS EXIM PRIVATE LIMITED TL 14437 10,00,000 00001 6405134 Paid
Page 142 of 386

Date of Bond
Purchase Number
6996 00001202201050000002100 05/Jan/2022 05/Jan/2022 19/Jan/2022 VARAS INTERNATIONAL PVT LTD TL 14408 10,00,000 00001 6405134 Paid
7001 00001202201060000002135 06/Jan/2022 06/Jan/2022 20/Jan/2022 ALOK KUMAR SOMANI OL 29373 1,00,000 00001 6405134 Paid
Page 143 of 386

Date of Bond
Purchase Number
7016 00001202201060000002138 06/Jan/2022 06/Jan/2022 20/Jan/2022 AMIT SOMANI OL 29395 1,00,000 00001 6405134 Paid
7031 00691202201060000002140 06/Jan/2022 06/Jan/2022 20/Jan/2022 DEEPAK KHEMKA OL 3032 1,00,000 00691 3428540 Paid
7049 00800202201060000002160 06/Jan/2022 06/Jan/2022 20/Jan/2022 FUTURE GAMING AND HOTEL SERVICES PRIVATE LIMITED OC 10591 1,00,00,000 00800 7273126 Paid
Page 144 of 386

Date of Bond
Purchase Number
Page 145 of 386

Date of Bond
Purchase Number
7144 00691202201060000002131 06/Jan/2022 06/Jan/2022 20/Jan/2022 GOODLUCK INDIA LTD OC 9277 1,00,00,000 00691 3428540 Paid
7147 00001202201060000002129 06/Jan/2022 06/Jan/2022 20/Jan/2022 HIMALAYAN ENDEAVOUR PVT LTD OC 10163 1,00,00,000 00001 6405134 Paid
Page 146 of 386

Date of Bond
Purchase Number
7163 00125202201060000002158 06/Jan/2022 06/Jan/2022 20/Jan/2022 M S JUGENDRA SINGH AND COMPANY TL 1804 10,00,000 00125 6596169 Paid
7164 00125202201060000002158 06/Jan/2022 06/Jan/2022 20/Jan/2022 M S JUGENDRA SINGH AND COMPANY TL 1802 10,00,000 00125 6596169 Paid
7165 00125202201060000002158 06/Jan/2022 06/Jan/2022 20/Jan/2022 M S JUGENDRA SINGH AND COMPANY OL 9001 1,00,000 00125 6596169 Paid
7166 00001202201060000002145 06/Jan/2022 06/Jan/2022 20/Jan/2022 MANJU SHREE SOMANI OL 29409 1,00,000 00001 6405134 Paid
7186 00001202201060000002134 06/Jan/2022 06/Jan/2022 20/Jan/2022 MONALISA BOTTLING INDUSTRIES PVT LTD OC 10167 1,00,00,000 00001 6405134 Paid
7202 00001202201060000002136 06/Jan/2022 06/Jan/2022 20/Jan/2022 NIDHI SOMANI OL 29378 1,00,000 00001 6405134 Paid
Page 147 of 386

Date of Bond
Purchase Number
7207 00001202201060000002146 06/Jan/2022 06/Jan/2022 20/Jan/2022 PARIKSHIT SOMANI OL 29399 1,00,000 00001 6405134 Paid
7222 00691202201060000002141 06/Jan/2022 06/Jan/2022 20/Jan/2022 RISHABH KHEMKA / ISHWAR CHAND KHEMK OL 3031 1,00,000 00691 3428540 Paid
7226 00001202201060000002132 06/Jan/2022 06/Jan/2022 20/Jan/2022 SENGUPTA AND SENGUPTA PRIVATE LIMIT OC 10165 1,00,00,000 00001 6405134 Paid
7232 00001202201060000002137 06/Jan/2022 06/Jan/2022 20/Jan/2022 TANUSHREE SOMANI OL 29386 1,00,000 00001 6405134 Paid
7237 00509202201060000002139 06/Jan/2022 06/Jan/2022 20/Jan/2022 V M SALGAOCAR BROTHER PVT LTD TL 3426 10,00,000 00509 7315678 Paid
7252 00509202201060000002150 06/Jan/2022 06/Jan/2022 20/Jan/2022 V M SALGAOCAR CORPORATION PVT LTD TL 3451 10,00,000 00509 7315678 Paid
Page 148 of 386

Date of Bond
Purchase Number
7272 00509202201060000002150 06/Jan/2022 06/Jan/2022 20/Jan/2022 V M SALGAOCAR CORPORATION PVT LTD OL 14094 1,00,000 00509 7315678 Paid
Page 149 of 386

Date of Bond
Purchase Number
Page 150 of 386

Date of Bond
Purchase Number
7387 00691202201060000002159 06/Jan/2022 06/Jan/2022 20/Jan/2022 VEDANTA LTD OC 9299 1,00,00,000 00691 3428540 Paid
Page 151 of 386

Date of Bond
Purchase Number
7407 00300202201070000002202 07/Jan/2022 07/Jan/2022 21/Jan/2022 ANBEE CONSTRUCTIONS LLP OC 10090 1,00,00,000 00300 7905165 Paid
7408 00300202201070000002202 07/Jan/2022 07/Jan/2022 21/Jan/2022 ANBEE CONSTRUCTIONS LLP OC 10088 1,00,00,000 00300 7905165 Paid
7409 00300202201070000002202 07/Jan/2022 07/Jan/2022 21/Jan/2022 ANBEE CONSTRUCTIONS LLP TL 13228 10,00,000 00300 7905165 Paid
7414 00001202201070000002185 07/Jan/2022 07/Jan/2022 21/Jan/2022 APOLLO VINTRADE PVT LTD OC 10192 1,00,00,000 00001 6405134 Paid
7415 00001202201070000002187 07/Jan/2022 07/Jan/2022 21/Jan/2022 BALRAMPUR CHINI MILLS LTD OC 10199 1,00,00,000 00001 6405134 Paid
7416 00001202201070000002187 07/Jan/2022 07/Jan/2022 21/Jan/2022 BALRAMPUR CHINI MILLS LTD OC 10201 1,00,00,000 00001 6405134 Paid
7417 00300202201070000002216 07/Jan/2022 07/Jan/2022 21/Jan/2022 BKC PROPERTIES PVT LTD OC 11222 1,00,00,000 00300 4180496 Paid
7427 00300202201070000002218 07/Jan/2022 07/Jan/2022 21/Jan/2022 BLUEBERRY TRADING COMPANY PRIVATE L OC 11212 1,00,00,000 00300 4180496 Paid
7432 00300202201070000002203 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPE TRADING LLP OC 10094 1,00,00,000 00300 7905165 Paid
7433 00300202201070000002203 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPE TRADING LLP OC 10092 1,00,00,000 00300 7905165 Paid
7434 00300202201070000002203 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPE TRADING LLP TL 13229 10,00,000 00300 7905165 Paid
7439 00300202201070000002209 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPSTAN TRADING LLP OC 10920 1,00,00,000 00300 7905165 Paid
7442 00300202201070000002209 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPSTAN TRADING LLP TL 13239 10,00,000 00300 7905165 Paid
7443 00300202201070000002209 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPSTAN TRADING LLP TL 13241 10,00,000 00300 7905165 Paid
7444 00300202201070000002209 07/Jan/2022 07/Jan/2022 21/Jan/2022 CAPSTAN TRADING LLP OL 2231 1,00,000 00300 7905165 Paid
Page 152 of 386

Date of Bond
Purchase Number
7449 00300202201070000002212 07/Jan/2022 07/Jan/2022 21/Jan/2022 CASA MARIA PROPERTIES LLP OC 10916 1,00,00,000 00300 7905165 Paid
7452 00691202201070000002201 07/Jan/2022 07/Jan/2022 21/Jan/2022 DIWAKAR NIGAM TL 13594 10,00,000 00691 3428540 Paid
7453 00691202201070000002201 07/Jan/2022 07/Jan/2022 21/Jan/2022 DIWAKAR NIGAM TL 13596 10,00,000 00691 3428540 Paid
7454 00691202201070000002201 07/Jan/2022 07/Jan/2022 21/Jan/2022 DIWAKAR NIGAM OL 3044 1,00,000 00691 3428540 Paid
7459 00300202201070000002193 07/Jan/2022 07/Jan/2022 21/Jan/2022 HEENA STEEL LLP OC 10924 1,00,00,000 00300 7905165 Paid
7460 00300202201070000002193 07/Jan/2022 07/Jan/2022 21/Jan/2022 HEENA STEEL LLP OC 10926 1,00,00,000 00300 7905165 Paid
7461 00300202201070000002193 07/Jan/2022 07/Jan/2022 21/Jan/2022 HEENA STEEL LLP TL 13243 10,00,000 00300 7905165 Paid
7466 00800202201070000002177 07/Jan/2022 07/Jan/2022 21/Jan/2022 HINDUSTAN TEXTILES OC 8779 1,00,00,000 00800 7273126 Paid
7471 00813202201070000002195 07/Jan/2022 07/Jan/2022 21/Jan/2022 KAMAL TRADING CORPORATION TL 9449 10,00,000 00813 6201245 Paid
7491 00001202201070000002164 07/Jan/2022 07/Jan/2022 21/Jan/2022 KAMNA COMMERCIAL PRIVATE LIMITED OL 29440 1,00,000 00001 6405134 Paid
7496 00300202201070000002206 07/Jan/2022 07/Jan/2022 21/Jan/2022 LOUISIANA INVESTMENT FINANCE PVT OC 10904 1,00,00,000 00300 7905165 Paid
Page 153 of 386

Date of Bond
Purchase Number
7499 00001202201070000002167 07/Jan/2022 07/Jan/2022 21/Jan/2022 M/S. RAMESH AGARWAL C S BOTTLING PL TL 14367 10,00,000 00001 6405134 Paid
7508 00691202201070000002190 07/Jan/2022 07/Jan/2022 21/Jan/2022 MEGA EQUITAS PRIVATE LIMITED OC 9321 1,00,00,000 00691 3428540 Paid
7509 00691202201070000002190 07/Jan/2022 07/Jan/2022 21/Jan/2022 MEGA EQUITAS PRIVATE LIMITED TL 13590 10,00,000 00691 3428540 Paid
7517 00847202201070000002180 07/Jan/2022 07/Jan/2022 21/Jan/2022 MEGHA ENGINEERING AND INFRASTRUCTURES LTD OC 9646 1,00,00,000 00847 3878309 Paid
Page 154 of 386

Date of Bond
Purchase Number
7587 00001202201070000002191 07/Jan/2022 07/Jan/2022 21/Jan/2022 MKJ ENTERPRISES LTD OC 10204 1,00,00,000 00001 6405134 Paid
7594 00800202201070000002181 07/Jan/2022 07/Jan/2022 21/Jan/2022 MKK METAL SECTIONS PVT LTD OC 8797 1,00,00,000 00800 7273126 Paid
7595 00800202201070000002182 07/Jan/2022 07/Jan/2022 21/Jan/2022 MKK METAL SECTIONS PVT LTD OC 8799 1,00,00,000 00800 7273126 Paid
Page 155 of 386

Date of Bond
Purchase Number
7596 00800202201070000002183 07/Jan/2022 07/Jan/2022 21/Jan/2022 MKK METAL SECTIONS PVT LTD TL 173 10,00,000 00800 7273126 Paid
7601 00847202201070000002198 07/Jan/2022 07/Jan/2022 21/Jan/2022 MOHAN STEEL CORPORATION OC 9694 1,00,00,000 00847 3878309 Paid
7604 00509202201070000002205 07/Jan/2022 07/Jan/2022 21/Jan/2022 MOTOWN TRADING PVT LTD OL 13901 1,00,000 00509 7315678 Paid
7629 00001202201070000002184 07/Jan/2022 07/Jan/2022 21/Jan/2022 NIRMAL KUMAR BATHWAL OC 10188 1,00,00,000 00001 6405134 Paid
7630 00001202201070000002184 07/Jan/2022 07/Jan/2022 21/Jan/2022 NIRMAL KUMAR BATHWAL OC 10186 1,00,00,000 00001 6405134 Paid
7631 00001202201070000002169 07/Jan/2022 07/Jan/2022 21/Jan/2022 ORRISA METALIKS PVT LTD OC 10182 1,00,00,000 00001 6405134 Paid
7639 00300202201070000002204 07/Jan/2022 07/Jan/2022 21/Jan/2022 PALM SHELTER ESTATE DEVELOPMENT LLP OC 10100 1,00,00,000 00300 7905165 Paid
7642 00300202201070000002204 07/Jan/2022 07/Jan/2022 21/Jan/2022 PALM SHELTER ESTATE DEVELOPMENT LLP TL 13234 10,00,000 00300 7905165 Paid
7643 00300202201070000002204 07/Jan/2022 07/Jan/2022 21/Jan/2022 PALM SHELTER ESTATE DEVELOPMENT LLP TL 13232 10,00,000 00300 7905165 Paid
7644 00300202201070000002204 07/Jan/2022 07/Jan/2022 21/Jan/2022 PALM SHELTER ESTATE DEVELOPMENT LLP OL 2228 1,00,000 00300 7905165 Paid
Page 156 of 386

Date of Bond
Purchase Number
7649 00001202201070000002173 07/Jan/2022 07/Jan/2022 21/Jan/2022 PENGUIN TRADING AND AGENCIES LTD OC 10169 1,00,00,000 00001 6405134 Paid
7652 00001202201070000002172 07/Jan/2022 07/Jan/2022 21/Jan/2022 PURULIA BOTTLING PVT LTD TL 14391 10,00,000 00001 6405134 Paid
7659 00001202201070000002172 07/Jan/2022 07/Jan/2022 21/Jan/2022 PURULIA BOTTLING PVT LTD OL 29455 1,00,000 00001 6405134 Paid
7664 00001202201070000002189 07/Jan/2022 07/Jan/2022 21/Jan/2022 R B DEALERS PVT LTD TL 14395 10,00,000 00001 6405134 Paid
7671 00001202201070000002189 07/Jan/2022 07/Jan/2022 21/Jan/2022 R B DEALERS PVT LTD OL 29450 1,00,000 00001 6405134 Paid
7676 00300202201070000002207 07/Jan/2022 07/Jan/2022 21/Jan/2022 RAGHUKOOL ESTATE DEVELOPMENT LLP OC 10908 1,00,00,000 00300 7905165 Paid
7677 00300202201070000002207 07/Jan/2022 07/Jan/2022 21/Jan/2022 RAGHUKOOL ESTATE DEVELOPMENT LLP OC 10910 1,00,00,000 00300 7905165 Paid
7678 00300202201070000002207 07/Jan/2022 07/Jan/2022 21/Jan/2022 RAGHUKOOL ESTATE DEVELOPMENT LLP TL 13238 10,00,000 00300 7905165 Paid
7683 00001202201070000002170 07/Jan/2022 07/Jan/2022 21/Jan/2022 RASHMI CEMENT LTD OC 10175 1,00,00,000 00001 6405134 Paid
7688 00001202201070000002178 07/Jan/2022 07/Jan/2022 21/Jan/2022 RASHMI METALIKS LTD OC 10189 1,00,00,000 00001 6405134 Paid
Page 157 of 386

Date of Bond
Purchase Number
7695 00300202201070000002192 07/Jan/2022 07/Jan/2022 21/Jan/2022 SATISHCHANDRA SHANTILAL DOSHI HUF TL 13256 10,00,000 00300 7905165 Paid
7702 00300202201070000002192 07/Jan/2022 07/Jan/2022 21/Jan/2022 SATISHCHANDRA SHANTILAL DOSHI HUF OL 2241 1,00,000 00300 7905165 Paid
7707 00001202201070000002166 07/Jan/2022 07/Jan/2022 21/Jan/2022 SREENATH FINVEST PRIVATE LIMITED TL 14359 10,00,000 00001 6405134 Paid
7708 00001202201070000002166 07/Jan/2022 07/Jan/2022 21/Jan/2022 SREENATH FINVEST PRIVATE LIMITED TL 14361 10,00,000 00001 6405134 Paid
7709 00001202201070000002186 07/Jan/2022 07/Jan/2022 21/Jan/2022 TARGET VINCOM PVT LTD OC 10190 1,00,00,000 00001 6405134 Paid
7710 01355202201070000002215 07/Jan/2022 07/Jan/2022 21/Jan/2022 TORRENT PHARMACEUTICALS LTD OC 5650 1,00,00,000 01355 5137969 Paid
7727 01355202201070000002199 07/Jan/2022 07/Jan/2022 21/Jan/2022 TORRENT POWER LTD TL 7108 10,00,000 01355 5137969 Paid
Page 158 of 386

Date of Bond
Purchase Number
Page 159 of 386

Date of Bond
Purchase Number
7827 00691202201070000002163 07/Jan/2022 07/Jan/2022 21/Jan/2022 VACMETINDIALIMITED OC 9298 1,00,00,000 00691 3428540 Paid
7836 00628202201070000002188 07/Jan/2022 07/Jan/2022 21/Jan/2022 VARDHMAN TEXTILES LTD OC 522 1,00,00,000 00628 7512201 Paid
Page 160 of 386

Date of Bond
Purchase Number
7851 00300202201070000002217 07/Jan/2022 07/Jan/2022 21/Jan/2022 YOGA BUILDERS PVT LTD OC 11202 1,00,00,000 00300 4180496 Paid
7854 00001202201100000002273 10/Jan/2022 10/Jan/2022 24/Jan/2022 AAKANKSHA BAHETY TL 14471 10,00,000 00001 6405134 Paid
7855 00001202201100000002257 10/Jan/2022 10/Jan/2022 24/Jan/2022 ABHISHEK TIBREWAL TL 14468 10,00,000 00001 6405134 Paid
7856 00691202201100000002247 10/Jan/2022 10/Jan/2022 24/Jan/2022 ADITYA KUMAR GARG OC 9381 1,00,00,000 00691 3428540 Paid
7857 00001202201100000002300 10/Jan/2022 10/Jan/2022 24/Jan/2022 ADWITA FINVEST PRIVATE LIMITED OT 5022 1,000 00001 6405134 Expired
7858 00691202201100000002297 10/Jan/2022 10/Jan/2022 24/Jan/2022 AJAY METALLOYS PVT LTD OC 9387 1,00,00,000 00691 3428540 Paid
7863 00001202201100000002231 10/Jan/2022 10/Jan/2022 24/Jan/2022 ANANT UDYOG LLP OC 10203 1,00,00,000 00001 6405134 Paid
7864 00001202201100000002231 10/Jan/2022 10/Jan/2022 24/Jan/2022 ANANT UDYOG LLP OC 10205 1,00,00,000 00001 6405134 Paid
7865 00001202201100000002255 10/Jan/2022 10/Jan/2022 24/Jan/2022 ANKIT BAHETY TL 14467 10,00,000 00001 6405134 Paid
7866 00125202201100000002242 10/Jan/2022 10/Jan/2022 24/Jan/2022 APCO INFRATECH PRIVATE LIMITED OC 813 1,00,00,000 00125 6596169 Paid
7876 00656202201100000002293 10/Jan/2022 10/Jan/2022 24/Jan/2022 AVIGHNA MEDITECH SOLUTIONS PVT LTD TL 1679 10,00,000 00656 1013030 Paid
7877 00656202201100000002294 10/Jan/2022 10/Jan/2022 24/Jan/2022 AVIGHNA SOLUTIONS TL 1677 10,00,000 00656 1013030 Paid
7878 00800202201100000002221 10/Jan/2022 10/Jan/2022 24/Jan/2022 BALU CEMENT CORPORATION OC 10887 1,00,00,000 00800 7273126 Paid
7879 00800202201100000002221 10/Jan/2022 10/Jan/2022 24/Jan/2022 BALU CEMENT CORPORATION OC 10889 1,00,00,000 00800 7273126 Paid
7880 00800202201100000002222 10/Jan/2022 10/Jan/2022 24/Jan/2022 BALU IRON & STEEL COMPANY OC 10876 1,00,00,000 00800 7273126 Paid
7884 00691202201100000002241 10/Jan/2022 10/Jan/2022 24/Jan/2022 BHARTI AIRTEL LIMITED OC 9384 1,00,00,000 00691 3428540 Paid
Page 161 of 386

Date of Bond
Purchase Number
7899 00001202201100000002275 10/Jan/2022 10/Jan/2022 24/Jan/2022 BIJAY RATAN BAHETY TL 14472 10,00,000 00001 6405134 Paid
7900 00300202201100000002227 10/Jan/2022 10/Jan/2022 24/Jan/2022 BIRLAESTATESPRIVATELIMITED OC 10928 1,00,00,000 00300 7905165 Paid
7901 00300202201100000002227 10/Jan/2022 10/Jan/2022 24/Jan/2022 BIRLAESTATESPRIVATELIMITED OC 10930 1,00,00,000 00300 7905165 Paid
7902 00001202201100000002285 10/Jan/2022 10/Jan/2022 24/Jan/2022 BRIJESH BINANI TL 14481 10,00,000 00001 6405134 Paid
7903 00001202201100000002285 10/Jan/2022 10/Jan/2022 24/Jan/2022 BRIJESH BINANI TL 14479 10,00,000 00001 6405134 Paid
7904 00300202201100000002280 10/Jan/2022 10/Jan/2022 24/Jan/2022 CAMELIA GRIHA NIRMAN PRIVATE LIMITED OC 11000 1,00,00,000 00300 7905165 Paid
7907 00509202201100000002303 10/Jan/2022 10/Jan/2022 24/Jan/2022 DEMPO IND PVT LTD NAVHIND PAPERSAND PUB TL 3475 10,00,000 00509 7315678 Paid
7908 00509202201100000002302 10/Jan/2022 10/Jan/2022 24/Jan/2022 DEMPO IND PVT LTD NAVHIND PAPERSAND PUB OL 14019 1,00,000 00509 7315678 Paid
7913 00509202201100000002291 10/Jan/2022 10/Jan/2022 24/Jan/2022 DEVASHRI NIRMAN LLP TL 3471 10,00,000 00509 7315678 Paid
7916 00509202201100000002291 10/Jan/2022 10/Jan/2022 24/Jan/2022 DEVASHRI NIRMAN LLP OL 14003 1,00,000 00509 7315678 Paid
Page 162 of 386

Date of Bond
Purchase Number
7971 00656202201100000002295 10/Jan/2022 10/Jan/2022 24/Jan/2022 DR HEALTHTECH TL 1683 10,00,000 00656 1013030 Paid
7975 00001202201100000002254 10/Jan/2022 10/Jan/2022 24/Jan/2022 GAURAV BAHETY TL 14465 10,00,000 00001 6405134 Paid
7976 00509202201100000002262 10/Jan/2022 10/Jan/2022 24/Jan/2022 GOA CARBON LTD TL 3467 10,00,000 00509 7315678 Paid
7981 00509202201100000002281 10/Jan/2022 10/Jan/2022 24/Jan/2022 HARDESH ORES PVT LTD OC 3993 1,00,00,000 00509 7315678 Paid
7984 00300202201100000002305 10/Jan/2022 10/Jan/2022 24/Jan/2022 HARMESH RAHUL JOSHI OC 11072 1,00,00,000 00300 7905165 Paid
Page 163 of 386

Date of Bond
Purchase Number
7989 00656202201100000002296 10/Jan/2022 10/Jan/2022 24/Jan/2022 HEALTHTECH SOLUTION TL 1675 10,00,000 00656 1013030 Paid
7990 00656202201100000002296 10/Jan/2022 10/Jan/2022 24/Jan/2022 HEALTHTECH SOLUTION TL 1673 10,00,000 00656 1013030 Paid
7991 00509202201100000002282 10/Jan/2022 10/Jan/2022 24/Jan/2022 INFRASTRUCTURE LOGISTICS PVT LTD OC 3989 1,00,00,000 00509 7315678 Paid
7995 00001202201100000002287 10/Jan/2022 10/Jan/2022 24/Jan/2022 JYOTI LADHA TL 14470 10,00,000 00001 6405134 Paid
7996 00001202201100000002287 10/Jan/2022 10/Jan/2022 24/Jan/2022 JYOTI LADHA OL 29469 1,00,000 00001 6405134 Paid
8001 01355202201100000002251 10/Jan/2022 10/Jan/2022 24/Jan/2022 KRISHNA SHEET PROCESSORS PVT LTD OC 3909 1,00,00,000 01355 5137969 Paid
8002 01355202201100000002251 10/Jan/2022 10/Jan/2022 24/Jan/2022 KRISHNA SHEET PROCESSORS PVT LTD OC 3908 1,00,00,000 01355 5137969 Paid
8003 01355202201100000002251 10/Jan/2022 10/Jan/2022 24/Jan/2022 KRISHNA SHEET PROCESSORS PVT LTD TL 973 10,00,000 01355 5137969 Paid
8013 00125202201100000002308 10/Jan/2022 10/Jan/2022 24/Jan/2022 LULU INDIA SHOPPING MALL PRIVATE LI OC 842 1,00,00,000 00125 7486251 Paid
8014 00125202201100000002308 10/Jan/2022 10/Jan/2022 24/Jan/2022 LULU INDIA SHOPPING MALL PRIVATE LI OC 847 1,00,00,000 00125 7486251 Paid
8022 00001202201100000002233 10/Jan/2022 10/Jan/2022 24/Jan/2022 MKJ ENTERPRISES LTD TL 14296 10,00,000 00001 6405134 Paid
8023 00001202201100000002233 10/Jan/2022 10/Jan/2022 24/Jan/2022 MKJ ENTERPRISES LTD TL 14298 10,00,000 00001 6405134 Paid
8024 00001202201100000002233 10/Jan/2022 10/Jan/2022 24/Jan/2022 MKJ ENTERPRISES LTD OL 29461 1,00,000 00001 6405134 Paid
8029 00001202201100000002290 10/Jan/2022 10/Jan/2022 24/Jan/2022 MUKUND BINANI TL 14480 10,00,000 00001 6405134 Paid
8030 00001202201100000002290 10/Jan/2022 10/Jan/2022 24/Jan/2022 MUKUND BINANI OL 29483 1,00,000 00001 6405134 Paid
8035 00800202201100000002223 10/Jan/2022 10/Jan/2022 24/Jan/2022 NAVAL KISHORE AGARWAL OC 10900 1,00,00,000 00800 7273126 Paid
Page 164 of 386

Date of Bond
Purchase Number
8039 00001202201100000002277 10/Jan/2022 10/Jan/2022 24/Jan/2022 NEHA BAHETY TL 14474 10,00,000 00001 6405134 Paid
8040 00001202201100000002232 10/Jan/2022 10/Jan/2022 24/Jan/2022 NETINCON MARKETING PVT LTD OC 10207 1,00,00,000 00001 6405134 Paid
8045 00001202201100000002276 10/Jan/2022 10/Jan/2022 24/Jan/2022 PRAVEEN BAHETY TL 14473 10,00,000 00001 6405134 Paid
8046 00001202201100000002286 10/Jan/2022 10/Jan/2022 24/Jan/2022 PREETI BINANI TL 14477 10,00,000 00001 6405134 Paid
8047 00001202201100000002286 10/Jan/2022 10/Jan/2022 24/Jan/2022 PREETI BINANI OL 29478 1,00,000 00001 6405134 Paid
8052 00001202201100000002258 10/Jan/2022 10/Jan/2022 24/Jan/2022 PREM RATAN BAHETY TL 14469 10,00,000 00001 6405134 Paid
8063 00300202201100000002304 10/Jan/2022 10/Jan/2022 24/Jan/2022 RAHUL JAGANNATH JOSHI OC 11062 1,00,00,000 00300 7905165 Paid
8073 00300202201100000002238 10/Jan/2022 10/Jan/2022 24/Jan/2022 RAY CONSTRUCTIONS LTD OC 10982 1,00,00,000 00300 7905165 Paid
8083 00691202201100000002246 10/Jan/2022 10/Jan/2022 24/Jan/2022 REENA GARG OC 9380 1,00,00,000 00691 3428540 Paid
8084 00041202201100000002274 10/Jan/2022 10/Jan/2022 24/Jan/2022 ROSHNI DEALMARK PRIVATE LTD OC 4802 1,00,00,000 00041 7409060 Paid
8085 00041202201100000002274 10/Jan/2022 10/Jan/2022 24/Jan/2022 ROSHNI DEALMARK PRIVATE LTD OC 4800 1,00,00,000 00041 7409060 Paid
Page 165 of 386

Date of Bond
Purchase Number
8086 00691202201100000002298 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHADOWFAX TRADERS OC 9391 1,00,00,000 00691 3428540 Paid
8087 00691202201100000002298 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHADOWFAX TRADERS TL 13658 10,00,000 00691 3428540 Paid
8092 00001202201100000002253 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHREE RATAN BAHETY TL 14464 10,00,000 00001 6405134 Paid
8093 00041202201100000002264 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHRI JAGANNATH STEELS & POWER LTD TL 11058 10,00,000 00041 7409060 Paid
8128 00509202201100000002272 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHRINIVAS VASUDEVA DEMPO TL 3470 10,00,000 00509 7315678 Paid
Page 166 of 386

Date of Bond
Purchase Number
8140 00509202201100000002272 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHRINIVAS VASUDEVA DEMPO OL 13991 1,00,000 00509 7315678 Paid
8145 00001202201100000002288 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHYAM SUNDAR BAHETY TL 14478 10,00,000 00001 6405134 Paid
8146 00001202201100000002288 10/Jan/2022 10/Jan/2022 24/Jan/2022 SHYAM SUNDAR BAHETY TL 14476 10,00,000 00001 6405134 Paid
8147 00001202201100000002279 10/Jan/2022 10/Jan/2022 24/Jan/2022 SKP MERCHANTS LLP OC 10224 1,00,00,000 00001 6405134 Paid
8148 00001202201100000002279 10/Jan/2022 10/Jan/2022 24/Jan/2022 SKP MERCHANTS LLP OC 10222 1,00,00,000 00001 6405134 Paid
8149 00001202201100000002252 10/Jan/2022 10/Jan/2022 24/Jan/2022 SRINIVASH BINANI TL 14463 10,00,000 00001 6405134 Paid
8150 00001202201100000002252 10/Jan/2022 10/Jan/2022 24/Jan/2022 SRINIVASH BINANI TL 14300 10,00,000 00001 6405134 Paid
8151 00001202201100000002301 10/Jan/2022 10/Jan/2022 24/Jan/2022 SUKRITI GUPTA BAHETY OL 29480 1,00,000 00001 6405134 Paid
8156 00300202201100000002269 10/Jan/2022 10/Jan/2022 24/Jan/2022 SWAL CORPORATION LIMITED OC 11008 1,00,00,000 00300 7905165 Paid
Page 167 of 386

Date of Bond
Purchase Number
8186 00300202201100000002228 10/Jan/2022 10/Jan/2022 24/Jan/2022 ULTRATECHCEMENTSLTD OC 10942 1,00,00,000 00300 7905165 Paid
8201 00509202201100000002236 10/Jan/2022 10/Jan/2022 24/Jan/2022 V M SALGAOCAR CORPORATION PVT LTD TL 3458 10,00,000 00509 7315678 Expired
8224 00628202201100000002229 10/Jan/2022 10/Jan/2022 24/Jan/2022 VARDHMAN TEXTILES LTD TL 1093 10,00,000 00628 7512201 Paid
Page 168 of 386

Date of Bond
Purchase Number
8234 00300202201100000002307 10/Jan/2022 10/Jan/2022 24/Jan/2022 VEDANTA LIMITED OC 11130 1,00,00,000 00300 7905165 Paid
Page 169 of 386

Date of Bond
Purchase Number
8310 00691202201100000002306 10/Jan/2022 10/Jan/2022 24/Jan/2022 VEDANTA LTD TL 13698 10,00,000 00691 3428540 Expired
8312 00691202201100000002306 10/Jan/2022 10/Jan/2022 24/Jan/2022 VEDANTA LTD TL 13674 10,00,000 00691 3428540 Paid
8330 00001202204020000002318 02/Apr/2022 02/Apr/2022 16/Apr/2022 GOURAB ROY TL 14466 10,00,000 00001 6405134 Paid
Page 170 of 386

Date of Bond
Purchase Number
8331 00001202204020000002318 02/Apr/2022 02/Apr/2022 16/Apr/2022 GOURAB ROY TL 14475 10,00,000 00001 6405134 Paid
8332 00001202204020000002317 02/Apr/2022 02/Apr/2022 16/Apr/2022 SRABANI ROY OL 29460 1,00,000 00001 6405134 Paid
8337 00847202204040000002321 04/Apr/2022 04/Apr/2022 18/Apr/2022 YASHODA SUPER SPECIALITY HOSPITAL OC 9713 1,00,00,000 00847 3898296 Paid
Page 171 of 386

Date of Bond
Purchase Number
8412 00847202204060000002342 06/Apr/2022 06/Apr/2022 20/Apr/2022 GORUKANTI DEVENDER RAO OC 9796 1,00,00,000 00847 3898296 Paid
8413 00847202204060000002343 06/Apr/2022 06/Apr/2022 20/Apr/2022 GORUKANTI SURENDER RAO OC 9802 1,00,00,000 00847 3898296 Paid
8414 00847202204060000002341 06/Apr/2022 06/Apr/2022 20/Apr/2022 LAKSHMI MEDICALS OC 9798 1,00,00,000 00847 3898296 Paid
8415 00847202204060000002341 06/Apr/2022 06/Apr/2022 20/Apr/2022 LAKSHMI MEDICALS OC 9794 1,00,00,000 00847 3898296 Paid
8416 00847202204060000002330 06/Apr/2022 06/Apr/2022 20/Apr/2022 RAJAPUSHPA ASSET MANAGEMENT LLP OC 9757 1,00,00,000 00847 3898296 Paid
8421 00847202204060000002340 06/Apr/2022 06/Apr/2022 20/Apr/2022 RAJAPUSHPA PROPERTIES PVT LTD OC 9777 1,00,00,000 00847 3898296 Paid
Page 172 of 386

Date of Bond
Purchase Number
8441 00847202204060000002344 06/Apr/2022 06/Apr/2022 20/Apr/2022 RAVENDER RAO GORUKANTI OC 9800 1,00,00,000 00847 3898296 Paid
8472 00300202204070000002365 07/Apr/2022 07/Apr/2022 21/Apr/2022 AUTHUM INVESTMENT AND INFRASTRUCTURE LTD OC 11125 1,00,00,000 00300 7905165 Paid
Page 173 of 386

Date of Bond
Purchase Number
8482 00001202204070000002345 07/Apr/2022 07/Apr/2022 21/Apr/2022 AVEES TRADING AND FINANCE PVT LTD OC 10230 1,00,00,000 00001 6405134 Paid
8485 00847202204070000002370 07/Apr/2022 07/Apr/2022 21/Apr/2022 BORAVELLI BHUPAL REDDY OC 9889 1,00,00,000 00847 3898296 Paid
8486 00847202204070000002369 07/Apr/2022 07/Apr/2022 21/Apr/2022 BORAVELLI RAMULAMMA OC 9891 1,00,00,000 00847 3898296 Paid
8487 00847202204070000002349 07/Apr/2022 07/Apr/2022 21/Apr/2022 DHEERAJ MEDICALS OC 9808 1,00,00,000 00847 3898296 Paid
Page 174 of 386

Date of Bond
Purchase Number
Page 175 of 386

Date of Bond
Purchase Number
Page 176 of 386

Date of Bond
Purchase Number
8642 00847202204070000002360 07/Apr/2022 07/Apr/2022 21/Apr/2022 HETERO DRUGS LIMITED OC 9849 1,00,00,000 00847 3898296 Paid
8662 00847202204070000002356 07/Apr/2022 07/Apr/2022 21/Apr/2022 HETERO LABS LIMITED OC 9876 1,00,00,000 00847 3898296 Paid
Page 177 of 386

Date of Bond
Purchase Number
8682 00847202204070000002353 07/Apr/2022 07/Apr/2022 21/Apr/2022 HONOUR LAB LTD OC 9868 1,00,00,000 00847 3898296 Paid
8692 00847202204070000002350 07/Apr/2022 07/Apr/2022 21/Apr/2022 KOYA AND COMPANY CONSTRUCTION LTD OC 9827 1,00,00,000 00847 3898296 Paid
8702 00847202204070000002367 07/Apr/2022 07/Apr/2022 21/Apr/2022 MEGHA ENGINEERING & INFRASTRUCTURES LIMITED OC 9886 1,00,00,000 00847 3898296 Paid
Page 178 of 386

Date of Bond
Purchase Number
8727 00300202204070000002368 07/Apr/2022 07/Apr/2022 21/Apr/2022 PIRAMAL ENTERPRISES LIMITED OC 11173 1,00,00,000 00300 7905165 Paid
8752 00300202204070000002366 07/Apr/2022 07/Apr/2022 21/Apr/2022 RAJESH MANNALAL AGRAWAL OC 11141 1,00,00,000 00300 7905165 Paid
8757 00001202204070000002346 07/Apr/2022 07/Apr/2022 21/Apr/2022 SUMAN ESTATES PRIVATE LIMITED TL 14490 10,00,000 00001 6405134 Paid
8762 00001202204070000002364 07/Apr/2022 07/Apr/2022 21/Apr/2022 TRANSWAYS EXIM PRIVATE LIMITED TL 14719 10,00,000 00001 6405134 Paid
Page 179 of 386

Date of Bond
Purchase Number
8802 00300202204070000002376 07/Apr/2022 07/Apr/2022 21/Apr/2022 WELSPUN CORP LIMITED OC 11268 1,00,00,000 00300 7905165 Paid
8805 00847202204080000002425 08/Apr/2022 08/Apr/2022 22/Apr/2022 14 REELS PLUS LLP OC 11985 1,00,00,000 00847 3898296 Paid
8806 00847202204080000002399 08/Apr/2022 08/Apr/2022 22/Apr/2022 AASHMAN ENERGY PVT LTD OC 12015 1,00,00,000 00847 3898296 Paid
8807 00847202204080000002399 08/Apr/2022 08/Apr/2022 22/Apr/2022 AASHMAN ENERGY PVT LTD OC 12017 1,00,00,000 00847 3898296 Paid
8808 00847202204080000002410 08/Apr/2022 08/Apr/2022 22/Apr/2022 ACHINTYA SOLAR POWER PVT LTD OC 11989 1,00,00,000 00847 3898296 Paid
8809 00847202204080000002422 08/Apr/2022 08/Apr/2022 22/Apr/2022 ANANTPURA WIND ENERGIES PVT LTD OC 11995 1,00,00,000 00847 3898296 Paid
Page 180 of 386

Date of Bond
Purchase Number
8825 00847202204080000002396 08/Apr/2022 08/Apr/2022 22/Apr/2022 AXIS CLINICALS LIMITED OC 11963 1,00,00,000 00847 3898296 Paid
8830 00847202204080000002383 08/Apr/2022 08/Apr/2022 22/Apr/2022 BRICKS INFRATECH LLP OC 9966 1,00,00,000 00847 3898296 Paid
8835 00847202204080000002389 08/Apr/2022 08/Apr/2022 22/Apr/2022 CHENNAI GREEN WOODS PRIVATE LIMITED OC 11990 1,00,00,000 00847 3898296 Paid
Page 181 of 386

Date of Bond
Purchase Number
8885 00509202204080000002379 08/Apr/2022 08/Apr/2022 22/Apr/2022 CHOWGULE AND COMPANY PVT LTD TL 3488 10,00,000 00509 7315678 Paid
8890 00847202204080000002405 08/Apr/2022 08/Apr/2022 22/Apr/2022 DIVYESH POWER PVT LTD OC 12041 1,00,00,000 00847 3898296 Paid
8891 00847202204080000002405 08/Apr/2022 08/Apr/2022 22/Apr/2022 DIVYESH POWER PVT LTD OC 12039 1,00,00,000 00847 3898296 Paid
8892 00847202204080000002406 08/Apr/2022 08/Apr/2022 22/Apr/2022 ELENA RENEWABLE ENERGY PVT LTD OC 12043 1,00,00,000 00847 3898296 Paid
8893 00847202204080000002406 08/Apr/2022 08/Apr/2022 22/Apr/2022 ELENA RENEWABLE ENERGY PVT LTD OC 12045 1,00,00,000 00847 3898296 Paid
8894 00847202204080000002426 08/Apr/2022 08/Apr/2022 22/Apr/2022 ELITE DEVELOPERS OC 11981 1,00,00,000 00847 3898296 Paid
8895 00847202204080000002426 08/Apr/2022 08/Apr/2022 22/Apr/2022 ELITE DEVELOPERS OC 11983 1,00,00,000 00847 3898296 Paid
8896 00847202204080000002386 08/Apr/2022 08/Apr/2022 22/Apr/2022 EVEY TRANS PVT LTD OC 9980 1,00,00,000 00847 3898296 Paid
8902 00847202204080000002418 08/Apr/2022 08/Apr/2022 22/Apr/2022 GANGDARI HYDRO POWER PVT LTD OC 11999 1,00,00,000 00847 3898296 Paid
8903 00847202204080000002420 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO ASTHA PROJECTS (INDIA) PVT LTD OC 11997 1,00,00,000 00847 3898296 Paid
8904 00847202204080000002415 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO HIM KAILASH HYDRO POWER PVT LTD OC 12001 1,00,00,000 00847 3898296 Paid
8905 00847202204080000002408 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO SOLAR POWER (DHARAMAVARAM) LTD OC 11991 1,00,00,000 00847 3898296 Paid
8906 00847202204080000002411 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO SRI SAI KRISHNA HYDRO ENERGIES PVT LTD OC 11987 1,00,00,000 00847 3898296 Paid
8907 00847202204080000002412 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO SUMEZ HYDRO ENERGIES PVT LTD OC 12003 1,00,00,000 00847 3898296 Paid
8908 00847202204080000002412 08/Apr/2022 08/Apr/2022 22/Apr/2022 GREENKO SUMEZ HYDRO ENERGIES PVT LTD OC 12007 1,00,00,000 00847 3898296 Paid
8909 00847202204080000002385 08/Apr/2022 08/Apr/2022 22/Apr/2022 HES INFRA PVT LTD OC 9981 1,00,00,000 00847 3898296 Paid
Page 182 of 386

Date of Bond
Purchase Number
8929 00847202204080000002429 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS INDUSTRIAL TEC TL 7590 10,00,000 00847 3898296 Paid
8930 00847202204080000002429 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS INDUSTRIAL TEC OL 23742 1,00,000 00847 3898296 Paid
8939 00847202204080000002429 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS INDUSTRIAL TEC TT 71526 10,000 00847 3898296 Paid
8944 00847202204080000002432 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS ORGANICS TL 7588 10,00,000 00847 3898296 Paid
8945 00847202204080000002432 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS ORGANICS OL 23725 1,00,000 00847 3898296 Paid
8954 00847202204080000002432 08/Apr/2022 08/Apr/2022 22/Apr/2022 INDUS ORGANICS TT 71511 10,000 00847 3898296 Paid
8959 00847202204080000002427 08/Apr/2022 08/Apr/2022 22/Apr/2022 IRA BLOSSOM FIELDS OC 11979 1,00,00,000 00847 3898296 Paid
8962 00847202204080000002433 08/Apr/2022 08/Apr/2022 22/Apr/2022 KONERU RAVITEJA TL 7589 10,00,000 00847 3898296 Paid
8963 00847202204080000002433 08/Apr/2022 08/Apr/2022 22/Apr/2022 KONERU RAVITEJA OL 23733 1,00,000 00847 3898296 Paid
Page 183 of 386

Date of Bond
Purchase Number
8972 00847202204080000002433 08/Apr/2022 08/Apr/2022 22/Apr/2022 KONERU RAVITEJA TT 71523 10,000 00847 3898296 Paid
8991 00847202204080000002430 08/Apr/2022 08/Apr/2022 22/Apr/2022 LOKESH KUMAR TL 7591 10,00,000 00847 3898296 Paid
8992 00847202204080000002430 08/Apr/2022 08/Apr/2022 22/Apr/2022 LOKESH KUMAR OL 23743 1,00,000 00847 3898296 Paid
9001 00847202204080000002430 08/Apr/2022 08/Apr/2022 22/Apr/2022 LOKESH KUMAR TT 71537 10,000 00847 3898296 Paid
9010 00001202204080000002384 08/Apr/2022 08/Apr/2022 22/Apr/2022 MKJ ENTERPRISES LIMITED OC 10242 1,00,00,000 00001 6405134 Paid
9013 00001202204080000002384 08/Apr/2022 08/Apr/2022 22/Apr/2022 MKJ ENTERPRISES LIMITED TL 14702 10,00,000 00001 6405134 Paid
9014 00001202204080000002384 08/Apr/2022 08/Apr/2022 22/Apr/2022 MKJ ENTERPRISES LIMITED TL 14704 10,00,000 00001 6405134 Paid
9015 00001202204080000002384 08/Apr/2022 08/Apr/2022 22/Apr/2022 MKJ ENTERPRISES LIMITED OL 29489 1,00,000 00001 6405134 Paid
Page 184 of 386

Date of Bond
Purchase Number
9020 00847202204080000002381 08/Apr/2022 08/Apr/2022 22/Apr/2022 MSN PHARMACHEM PVT LTD OC 9923 1,00,00,000 00847 3898296 Paid
9040 00847202204080000002394 08/Apr/2022 08/Apr/2022 22/Apr/2022 P TEJAVARDHAN REDDY TL 7571 10,00,000 00847 3898296 Paid
9045 00847202204080000002393 08/Apr/2022 08/Apr/2022 22/Apr/2022 PAVANKUMAR REDDY KUNDURU TL 7568 10,00,000 00847 3898296 Paid
9050 00847202204080000002388 08/Apr/2022 08/Apr/2022 22/Apr/2022 PPR M SAND LLP OC 11955 1,00,00,000 00847 3898296 Paid
9060 00847202204080000002400 08/Apr/2022 08/Apr/2022 22/Apr/2022 PRATYASH RENEWABLE PRIVATE LIMITED OC 12021 1,00,00,000 00847 3898296 Paid
9061 00847202204080000002400 08/Apr/2022 08/Apr/2022 22/Apr/2022 PRATYASH RENEWABLE PRIVATE LIMITED OC 12019 1,00,00,000 00847 3898296 Paid
9062 00847202204080000002397 08/Apr/2022 08/Apr/2022 22/Apr/2022 R.S.BROTHERS RETIAL INDIA PVT LTD OC 11973 1,00,00,000 00847 3898296 Paid
9063 00847202204080000002395 08/Apr/2022 08/Apr/2022 22/Apr/2022 RAVINDRANATHA REDDY BANDI TL 7587 10,00,000 00847 3898296 Paid
Page 185 of 386

Date of Bond
Purchase Number
9068 00847202204080000002423 08/Apr/2022 08/Apr/2022 22/Apr/2022 RAYALA SEEMA WIND ENERGY PVT LTD OC 11993 1,00,00,000 00847 3898296 Paid
9069 00001202204080000002380 08/Apr/2022 08/Apr/2022 22/Apr/2022 RIPLEY AND CO. STEVEDORING & HANDLING PVT LTD OC 10226 1,00,00,000 00001 6405134 Paid
9072 00847202204080000002428 08/Apr/2022 08/Apr/2022 22/Apr/2022 RT RENEWABLE ENERGY PVT LTD OC 12047 1,00,00,000 00847 3898296 Paid
9073 00847202204080000002428 08/Apr/2022 08/Apr/2022 22/Apr/2022 RT RENEWABLE ENERGY PVT LTD OC 12049 1,00,00,000 00847 3898296 Paid
9074 00847202204080000002407 08/Apr/2022 08/Apr/2022 22/Apr/2022 SAROJA RENEWABLES PRIVATE LIMITED OC 12005 1,00,00,000 00847 3898296 Paid
9075 00847202204080000002407 08/Apr/2022 08/Apr/2022 22/Apr/2022 SAROJA RENEWABLES PRIVATE LIMITED OC 12009 1,00,00,000 00847 3898296 Paid
9076 00847202204080000002404 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI BASKARA POWER PVT LTD OC 12035 1,00,00,000 00847 3898296 Paid
9077 00847202204080000002404 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI BASKARA POWER PVT LTD OC 12037 1,00,00,000 00847 3898296 Paid
9078 00847202204080000002398 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI ENERSTAR RENEWABLE ENRGY PVT LTD OC 12011 1,00,00,000 00847 3898296 Paid
9079 00847202204080000002398 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI ENERSTAR RENEWABLE ENRGY PVT LTD OC 12013 1,00,00,000 00847 3898296 Paid
9080 00847202204080000002401 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI MIHIR ENERGY PVT LTD OC 12023 1,00,00,000 00847 3898296 Paid
9081 00847202204080000002401 08/Apr/2022 08/Apr/2022 22/Apr/2022 SEI MIHIR ENERGY PVT LTD OC 12025 1,00,00,000 00847 3898296 Paid
9082 00847202204080000002402 08/Apr/2022 08/Apr/2022 22/Apr/2022 SHREYAS RENEWABLE ENERGY PVT LTD OC 12027 1,00,00,000 00847 3898296 Paid
9083 00847202204080000002402 08/Apr/2022 08/Apr/2022 22/Apr/2022 SHREYAS RENEWABLE ENERGY PVT LTD OC 12029 1,00,00,000 00847 3898296 Paid
9084 00847202204080000002431 08/Apr/2022 08/Apr/2022 22/Apr/2022 SRI YANTRA ASSOCIATES TL 7592 10,00,000 00847 3898296 Paid
9085 00847202204080000002431 08/Apr/2022 08/Apr/2022 22/Apr/2022 SRI YANTRA ASSOCIATES OL 23770 1,00,000 00847 3898296 Paid
9094 00847202204080000002431 08/Apr/2022 08/Apr/2022 22/Apr/2022 SRI YANTRA ASSOCIATES TT 71534 10,000 00847 3898296 Paid
9103 00847202204080000002378 08/Apr/2022 08/Apr/2022 22/Apr/2022 SRICHAITANYA STUDENTS FACILITY MANAGEMENT PVT LTD OC 9895 1,00,00,000 00847 3898296 Paid
9113 00847202204080000002391 08/Apr/2022 08/Apr/2022 22/Apr/2022 TRIREME INFRASTRUCTURRE PVT LTD OC 9700 1,00,00,000 00847 3898296 Paid
9114 00847202204080000002377 08/Apr/2022 08/Apr/2022 22/Apr/2022 VARSITY EDUCATION MANAGEMENT PVT LIMITED OC 9913 1,00,00,000 00847 3898296 Paid
Page 186 of 386

Date of Bond
Purchase Number
9115 00847202204080000002377 08/Apr/2022 08/Apr/2022 22/Apr/2022 VARSITY EDUCATION MANAGEMENT PVT LIMITED OC 9915 1,00,00,000 00847 3898296 Paid
9116 00847202204080000002392 08/Apr/2022 08/Apr/2022 22/Apr/2022 VEERA RAVEENDRA TL 7578 10,00,000 00847 3898296 Paid
9121 00847202204080000002403 08/Apr/2022 08/Apr/2022 22/Apr/2022 ZUVAN ENERGY PVT LTD OC 12031 1,00,00,000 00847 3898296 Paid
9122 00847202204080000002403 08/Apr/2022 08/Apr/2022 22/Apr/2022 ZUVAN ENERGY PVT LTD OC 12033 1,00,00,000 00847 3898296 Paid
9123 00847202204080000002409 08/Apr/2022 09/Apr/2022 23/Apr/2022 GREENKO BUDHIL HYDRO POWER PVT LTD OC 12060 1,00,00,000 00847 3898296 Paid
9126 00847202204080000002424 08/Apr/2022 09/Apr/2022 23/Apr/2022 GREENKO RAYALA WIND POWER PVT LTD OC 12059 1,00,00,000 00847 3898296 Paid
9129 00847202204080000002417 08/Apr/2022 09/Apr/2022 23/Apr/2022 SANOLA WIND PROJECT PVT LTD OC 12052 1,00,00,000 00847 3898296 Paid
9130 00847202204090000002417 09/Apr/2022 09/Apr/2022 23/Apr/2022 SANOLA WIND PROJECT PVT LTD OC 12054 1,00,00,000 00847 3898296 Paid
9131 00847202204080000002416 08/Apr/2022 09/Apr/2022 23/Apr/2022 SEI DIAMOND PVT LTD OC 12056 1,00,00,000 00847 3898296 Paid
9132 00847202204090000002416 09/Apr/2022 09/Apr/2022 23/Apr/2022 SEI DIAMOND PVT LTD OC 12058 1,00,00,000 00847 3898296 Paid
9133 00847202204080000002421 08/Apr/2022 09/Apr/2022 23/Apr/2022 SEI VENUS PVT LTD OC 12051 1,00,00,000 00847 3898296 Paid
9134 00847202204090000002421 09/Apr/2022 09/Apr/2022 23/Apr/2022 SEI VENUS PVT LTD OC 12053 1,00,00,000 00847 3898296 Paid
9135 00847202204080000002419 08/Apr/2022 09/Apr/2022 23/Apr/2022 SUNBORNE ENERGY ANDHRA PVT LTD OC 12055 1,00,00,000 00847 3898296 Paid
9136 00847202204090000002419 09/Apr/2022 09/Apr/2022 23/Apr/2022 SUNBORNE ENERGY ANDHRA PVT LTD OC 12057 1,00,00,000 00847 3898296 Paid
9137 00847202204080000002413 08/Apr/2022 09/Apr/2022 23/Apr/2022 TANOT WIND POWER VENTURES PVT LTD OC 12067 1,00,00,000 00847 3898296 Paid
9141 00847202207010000002437 01/Jul/2022 01/Jul/2022 15/Jul/2022 DR REDDYS LABORATORIES LIMITED OC 12072 1,00,00,000 00847 3394387 Paid
9145 00001202207010000002439 01/Jul/2022 01/Jul/2022 15/Jul/2022 ESSEL MINING AND INDS LTD OC 10272 1,00,00,000 00001 6405134 Paid
Page 187 of 386

Date of Bond
Purchase Number
9195 00691202207010000002441 01/Jul/2022 01/Jul/2022 15/Jul/2022 JINDAL STAINLESS LTD OC 11714 1,00,00,000 00691 5972302 Paid
Page 188 of 386

Date of Bond
Purchase Number
9215 00001202207010000002438 01/Jul/2022 01/Jul/2022 15/Jul/2022 MKJ ENTERPRISES LIMITED OC 10266 1,00,00,000 00001 6405134 Paid
9227 00847202207010000002442 01/Jul/2022 01/Jul/2022 15/Jul/2022 NATCO PHARMA LIMITED OC 12074 1,00,00,000 00847 3394387 Paid
9239 00001202207010000002445 01/Jul/2022 01/Jul/2022 15/Jul/2022 TRANSWAYS EXIM PVT LTD TL 14740 10,00,000 00001 6405134 Paid
Page 189 of 386

Date of Bond
Purchase Number
9269 00847202207020000002448 02/Jul/2022 02/Jul/2022 16/Jul/2022 AUROBINDO PHARMA LIMITED OC 12081 1,00,00,000 00847 3394387 Paid
9270 00847202207020000002448 02/Jul/2022 02/Jul/2022 16/Jul/2022 AUROBINDO PHARMA LIMITED TL 7593 10,00,000 00847 3394387 Paid
9275 00847202207020000002446 02/Jul/2022 02/Jul/2022 16/Jul/2022 GREENKO ENERGY PROJECTS PRIVATE LTD OC 12077 1,00,00,000 00847 3394387 Paid
9283 00691202207020000002449 02/Jul/2022 02/Jul/2022 16/Jul/2022 VEDANTA LIMITED OC 11754 1,00,00,000 00691 5972302 Paid
9308 00001202207040000002450 04/Jul/2022 04/Jul/2022 18/Jul/2022 PRB SECURITIES PVT LTD OC 10273 1,00,00,000 00001 6405134 Paid
9309 00001202207040000002451 04/Jul/2022 04/Jul/2022 18/Jul/2022 RITESH AGARWAL OT 5029 1,000 00001 6405134 Expired
Page 190 of 386

Date of Bond
Purchase Number
9339 00847202207050000002461 05/Jul/2022 05/Jul/2022 19/Jul/2022 MEGHA ENGINEERING & INFRASTRUCTURES LIMITED OC 12127 1,00,00,000 00847 3394387 Paid
Page 191 of 386

Date of Bond
Purchase Number
9364 00001202207050000002460 05/Jul/2022 05/Jul/2022 19/Jul/2022 PCBL LIMITED OC 10301 1,00,00,000 00001 6405134 Paid
9374 00001202207050000002459 05/Jul/2022 05/Jul/2022 19/Jul/2022 PRB SECURITIES PVT LTD TL 14754 10,00,000 00001 6405134 Paid
9379 00847202207060000002468 06/Jul/2022 06/Jul/2022 20/Jul/2022 DASAMI LAB PRIVATE LTD OC 12130 1,00,00,000 00847 7450648 Paid
9380 00847202207060000002468 06/Jul/2022 06/Jul/2022 20/Jul/2022 DASAMI LAB PRIVATE LTD OC 12132 1,00,00,000 00847 7450648 Paid
9381 00847202207060000002468 06/Jul/2022 06/Jul/2022 20/Jul/2022 DASAMI LAB PRIVATE LTD TL 7316 10,00,000 00847 7450648 Paid
Page 192 of 386

Date of Bond
Purchase Number
Page 193 of 386

Date of Bond
Purchase Number
9461 00847202207060000002467 06/Jul/2022 06/Jul/2022 20/Jul/2022 HAZELO LAB PRIVATE LTD OC 12098 1,00,00,000 00847 3394387 Paid
9462 00847202207060000002467 06/Jul/2022 06/Jul/2022 20/Jul/2022 HAZELO LAB PRIVATE LTD OC 12100 1,00,00,000 00847 3394387 Paid
9463 00847202207060000002467 06/Jul/2022 06/Jul/2022 20/Jul/2022 HAZELO LAB PRIVATE LTD TL 7304 10,00,000 00847 3394387 Paid
9468 00847202207060000002466 06/Jul/2022 06/Jul/2022 20/Jul/2022 HINDYS LAB PRIVATE LTD OC 12128 1,00,00,000 00847 7450648 Paid
9469 00847202207060000002466 06/Jul/2022 06/Jul/2022 20/Jul/2022 HINDYS LAB PRIVATE LTD OC 12126 1,00,00,000 00847 7450648 Paid
9470 00847202207060000002466 06/Jul/2022 06/Jul/2022 20/Jul/2022 HINDYS LAB PRIVATE LTD TL 7305 10,00,000 00847 7450648 Paid
9475 00847202207060000002470 06/Jul/2022 06/Jul/2022 20/Jul/2022 TRIDENTCHEMPHARLIMITED OC 12142 1,00,00,000 00847 7450648 Paid
9480 00300202207070000002488 07/Jul/2022 07/Jul/2022 21/Jul/2022 CAMELIA GRIHA NIRMAN PRIVATE LIMITED OC 11304 1,00,00,000 00300 7905165 Paid
9481 00300202207070000002488 07/Jul/2022 07/Jul/2022 21/Jul/2022 CAMELIA GRIHA NIRMAN PRIVATE LIMITED OC 11306 1,00,00,000 00300 7905165 Paid
9482 00300202207070000002488 07/Jul/2022 07/Jul/2022 21/Jul/2022 CAMELIA GRIHA NIRMAN PRIVATE LIMITED TL 13261 10,00,000 00300 7905165 Paid
9487 00847202207070000002472 07/Jul/2022 07/Jul/2022 21/Jul/2022 DANIKA TRADERS PRIVATE LTD OC 12149 1,00,00,000 00847 7450648 Paid
9488 00847202207070000002472 07/Jul/2022 07/Jul/2022 21/Jul/2022 DANIKA TRADERS PRIVATE LTD OC 12147 1,00,00,000 00847 7450648 Paid
9489 00847202207070000002472 07/Jul/2022 07/Jul/2022 21/Jul/2022 DANIKA TRADERS PRIVATE LTD TL 7313 10,00,000 00847 7450648 Paid
9494 00001202207070000002481 07/Jul/2022 07/Jul/2022 21/Jul/2022 DIVIT SECURITY TL 14804 10,00,000 00001 6405134 Paid
9499 00001202207070000002482 07/Jul/2022 07/Jul/2022 21/Jul/2022 IFB AGRO INDUSTRIES LIMITED OC 10355 1,00,00,000 00001 6405134 Paid
9502 00300202207070000002480 07/Jul/2022 07/Jul/2022 21/Jul/2022 INORBIT MALLS INDIA PRIVATE LIMIT OC 11282 1,00,00,000 00300 7905165 Paid
Page 194 of 386

Date of Bond
Purchase Number
9512 00691202207070000002476 07/Jul/2022 07/Jul/2022 21/Jul/2022 MR. DEEPAK KHEMKA OL 3050 1,00,000 00691 5972302 Paid
9517 00300202207070000002483 07/Jul/2022 07/Jul/2022 21/Jul/2022 NUVOCO VISTAS CORPORATION LTD OC 11298 1,00,00,000 00300 7905165 Paid
9524 00001202207070000002474 07/Jul/2022 07/Jul/2022 21/Jul/2022 RASHMI METALIKS LTD OC 10349 1,00,00,000 00001 6405134 Paid
9529 00691202207070000002478 07/Jul/2022 07/Jul/2022 21/Jul/2022 RISHABH KHEMKA / ISHWAR CHAND KHEMK OL 3045 1,00,000 00691 5972302 Paid
9534 00847202207070000002473 07/Jul/2022 07/Jul/2022 21/Jul/2022 SELMAR LAB PRIVATE LTD OC 12110 1,00,00,000 00847 7450648 Paid
Page 195 of 386

Date of Bond
Purchase Number
9564 00001202207070000002484 07/Jul/2022 07/Jul/2022 21/Jul/2022 WESTWELL GASES PRIVATE LIMITED OC 10361 1,00,00,000 00001 6405134 Paid
9565 00001202207070000002484 07/Jul/2022 07/Jul/2022 21/Jul/2022 WESTWELL GASES PRIVATE LIMITED OC 10363 1,00,00,000 00001 6405134 Paid
9566 00300202207070000002485 07/Jul/2022 07/Jul/2022 21/Jul/2022 YOGA BUILDERS PVT LTD OC 11310 1,00,00,000 00300 7905165 Paid
9567 00300202207070000002485 07/Jul/2022 07/Jul/2022 21/Jul/2022 YOGA BUILDERS PVT LTD OC 11308 1,00,00,000 00300 7905165 Paid
9568 00300202207070000002485 07/Jul/2022 07/Jul/2022 21/Jul/2022 YOGA BUILDERS PVT LTD TL 13253 10,00,000 00300 7905165 Paid
9573 00847202207080000002499 08/Jul/2022 08/Jul/2022 22/Jul/2022 AQ SQUARE REALTORS PRIVATE LIMITED OC 12156 1,00,00,000 00847 7443242 Paid
9581 00656202207080000002500 08/Jul/2022 08/Jul/2022 22/Jul/2022 DR HEALTHTECH TL 1692 10,00,000 00656 6987052 Paid
9585 00001202207080000002496 08/Jul/2022 08/Jul/2022 22/Jul/2022 GREAT EASTERN STORES PVT LTD OC 10370 1,00,00,000 00001 6405134 Paid
9586 00001202207080000002496 08/Jul/2022 08/Jul/2022 22/Jul/2022 GREAT EASTERN STORES PVT LTD OC 10368 1,00,00,000 00001 6405134 Paid
Page 196 of 386

Date of Bond
Purchase Number
9613 00041202207080000002495 08/Jul/2022 08/Jul/2022 22/Jul/2022 PROCURE ADVISORY SERVICES PRIVATE L OC 4806 1,00,00,000 00041 7409060 Paid
9614 00001202207080000002489 08/Jul/2022 08/Jul/2022 22/Jul/2022 RIPLEY & CO STEVDORING & HANDLING PVT LT D OC 10365 1,00,00,000 00001 6405134 Paid
9615 00001202207080000002489 08/Jul/2022 08/Jul/2022 22/Jul/2022 RIPLEY & CO STEVDORING & HANDLING PVT LT D TL 14807 10,00,000 00001 6405134 Paid
9620 00041202207080000002493 08/Jul/2022 08/Jul/2022 22/Jul/2022 ROSHNI DEALMARK PRIVATE LIMITED OC 4804 1,00,00,000 00041 7409060 Paid
9621 00001202210010000002503 01/Oct/2022 01/Oct/2022 15/Oct/2022 TRANSWAYS EXIM PRIVATE LIMITED OC 10373 1,00,00,000 00001 5054982 Paid
Page 197 of 386

Date of Bond
Purchase Number
9665 00691202210040000002505 04/Oct/2022 04/Oct/2022 18/Oct/2022 ANAND SAKHARAM PIMPARKAR OL 3293 1,00,000 00691 5972302 Paid
9675 00656202210060000002524 06/Oct/2022 06/Oct/2022 20/Oct/2022 ASHOK PATNI OC 3941 1,00,00,000 00656 6987052 Paid
9676 00656202210060000002524 06/Oct/2022 06/Oct/2022 20/Oct/2022 ASHOK PATNI OC 3943 1,00,00,000 00656 6987052 Paid
9677 00001202210060000002523 06/Oct/2022 06/Oct/2022 20/Oct/2022 CRESCENT POWER LTD OC 10379 1,00,00,000 00001 5054982 Paid
9692 00001202210060000002517 06/Oct/2022 06/Oct/2022 20/Oct/2022 DHARIWAL INFRASTRUCTURE LIMITED OC 11418 1,00,00,000 00001 5054982 Paid
Page 198 of 386

Date of Bond
Purchase Number
9717 00691202210060000002515 06/Oct/2022 06/Oct/2022 20/Oct/2022 DR. MANDEEP SHARMA TL 13695 10,00,000 00691 5972302 Paid
9718 00847202210060000002516 06/Oct/2022 06/Oct/2022 20/Oct/2022 DR.REDDY'S LABORATORIES LTD OC 12218 1,00,00,000 00847 6422705 Paid
9745 00800202210060000002526 06/Oct/2022 06/Oct/2022 20/Oct/2022 FERTILELAND FOODS PRIVATE LIMITED OC 10562 1,00,00,000 00800 7273126 Paid
Page 199 of 386

Date of Bond
Purchase Number
9759 00800202210060000002513 06/Oct/2022 06/Oct/2022 20/Oct/2022 FUTURE GAMING AND HOTEL SERVICES PR OC 10605 1,00,00,000 00800 7273126 Expired
Page 200 of 386

Date of Bond
Purchase Number
Page 201 of 386

Date of Bond
Purchase Number
9855 00691202210060000002508 06/Oct/2022 06/Oct/2022 20/Oct/2022 MR ANUJ GOENKA TL 13691 10,00,000 00691 5972302 Paid
9856 00691202210060000002509 06/Oct/2022 06/Oct/2022 20/Oct/2022 MR. BAL KISHAN GOENKA TL 13689 10,00,000 00691 5972302 Paid
9857 00691202210060000002510 06/Oct/2022 06/Oct/2022 20/Oct/2022 MRS. SUSHILA GOENKA TL 13687 10,00,000 00691 5972302 Paid
9858 00691202210060000002511 06/Oct/2022 06/Oct/2022 20/Oct/2022 MS. SHIPRA GOENKA TL 13685 10,00,000 00691 5972302 Paid
9859 00691202210060000002512 06/Oct/2022 06/Oct/2022 20/Oct/2022 S K SUPPLY CHAIN SOLUTIONS TL 13683 10,00,000 00691 5972302 Paid
9860 00691202210060000002506 06/Oct/2022 06/Oct/2022 20/Oct/2022 S K TRADERS TL 13699 10,00,000 00691 5972302 Paid
9861 00691202210060000002507 06/Oct/2022 06/Oct/2022 20/Oct/2022 S K TRADING CO. TL 13693 10,00,000 00691 5972302 Paid
9862 00691202210060000002528 06/Oct/2022 06/Oct/2022 20/Oct/2022 SAN BEVERAGES PVT LTD TL 13604 10,00,000 00691 5972302 Paid
9865 00691202210060000002529 06/Oct/2022 06/Oct/2022 20/Oct/2022 SAN LOGISTICS TL 13605 10,00,000 00691 5972302 Paid
9868 00691202210060000002519 06/Oct/2022 06/Oct/2022 20/Oct/2022 SANJAY KUMAR TL 13700 10,00,000 00691 5972302 Paid
9869 00691202210060000002519 06/Oct/2022 06/Oct/2022 20/Oct/2022 SANJAY KUMAR OL 3292 1,00,000 00691 5972302 Paid
9874 00656202210060000002521 06/Oct/2022 06/Oct/2022 20/Oct/2022 SURESH PATNI OC 3948 1,00,00,000 00656 6987052 Paid
9875 00656202210060000002521 06/Oct/2022 06/Oct/2022 20/Oct/2022 SURESH PATNI OC 3946 1,00,00,000 00656 6987052 Paid
9876 00656202210060000002522 06/Oct/2022 06/Oct/2022 20/Oct/2022 SUSHILA PATNI OC 3938 1,00,00,000 00656 6987052 Paid
9877 00691202210060000002520 06/Oct/2022 06/Oct/2022 20/Oct/2022 VINAY KUMAR BHATT TL 13697 10,00,000 00691 5972302 Paid
9878 00691202210060000002520 06/Oct/2022 06/Oct/2022 20/Oct/2022 VINAY KUMAR BHATT OL 3290 1,00,000 00691 5972302 Paid
9883 00656202210060000002527 06/Oct/2022 06/Oct/2022 20/Oct/2022 VINEET PATNI OC 3932 1,00,00,000 00656 6987052 Paid
9884 00656202210060000002527 06/Oct/2022 06/Oct/2022 20/Oct/2022 VINEET PATNI OC 3935 1,00,00,000 00656 6987052 Paid
9885 00691202210070000002532 07/Oct/2022 07/Oct/2022 21/Oct/2022 AAYTEE LOGISTICS PRIVATE LIMITED TL 13608 10,00,000 00691 8212066 Paid
9888 00001202210070000002553 07/Oct/2022 07/Oct/2022 21/Oct/2022 ABHINANDANSTOCKBROKINGPVTLTD TL 14826 10,00,000 00001 5054982 Paid
9893 00691202210070000002563 07/Oct/2022 07/Oct/2022 21/Oct/2022 ABHISHEK KAUSHIK TL 13615 10,00,000 00691 7516991 Paid
9894 00001202210070000002545 07/Oct/2022 07/Oct/2022 21/Oct/2022 ARUNANGSHU MUKHERJEE TL 14815 10,00,000 00001 5054982 Paid
Page 202 of 386

Date of Bond
Purchase Number
9900 00691202210070000002557 07/Oct/2022 07/Oct/2022 21/Oct/2022 ASHISH AGARWAL TL 13611 10,00,000 00691 7516991 Paid
9901 00691202210070000002564 07/Oct/2022 07/Oct/2022 21/Oct/2022 ASHOK KUMAR TL 13607 10,00,000 00691 7516991 Paid
9902 00691202210070000002564 07/Oct/2022 07/Oct/2022 21/Oct/2022 ASHOK KUMAR TL 13609 10,00,000 00691 7516991 Paid
9903 00628202210070000002531 07/Oct/2022 07/Oct/2022 21/Oct/2022 ASIAN TRADING CORPORATION LIMITED OC 3860 1,00,00,000 00628 5809436 Paid
9908 00001202210070000002538 07/Oct/2022 07/Oct/2022 21/Oct/2022 BENGAL VIPANAPAN PRIVATE LIMITED OC 11430 1,00,00,000 00001 5054982 Paid
9914 00628202210070000002537 07/Oct/2022 07/Oct/2022 21/Oct/2022 GPC FOODS PRIVATE LIMITED TL 1080 10,00,000 00628 5809436 Paid
9915 00691202210070000002535 07/Oct/2022 07/Oct/2022 21/Oct/2022 HERO MOTOCORP LIMITED OC 11844 1,00,00,000 00691 5972302 Paid
9939 00691202210070000002562 07/Oct/2022 07/Oct/2022 21/Oct/2022 JINDAL STEEL AND POWER LIMITED OC 11898 1,00,00,000 00691 5972302 Paid
Page 203 of 386

Date of Bond
Purchase Number
9964 00656202210070000002542 07/Oct/2022 07/Oct/2022 21/Oct/2022 KANWAR LAL PATNI OC 5657 1,00,00,000 00656 6987052 Paid
9965 00656202210070000002542 07/Oct/2022 07/Oct/2022 21/Oct/2022 KANWAR LAL PATNI OC 3947 1,00,00,000 00656 6987052 Paid
9966 00691202210070000002539 07/Oct/2022 07/Oct/2022 21/Oct/2022 MOHIT MINERALS LIMITED OC 11874 1,00,00,000 00691 5972302 Paid
9970 00001202210070000002540 07/Oct/2022 07/Oct/2022 21/Oct/2022 MONALISA BOTTLING INDUSTRIES PVT LTD OC 11434 1,00,00,000 00001 5054982 Paid
9976 00691202210070000002565 07/Oct/2022 07/Oct/2022 21/Oct/2022 PRATIBHA AGARWAL TL 13613 10,00,000 00691 7516991 Paid
9989 00656202210070000002544 07/Oct/2022 07/Oct/2022 21/Oct/2022 RISHABH PATNI OC 3945 1,00,00,000 00656 6987052 Paid
9990 00656202210070000002544 07/Oct/2022 07/Oct/2022 21/Oct/2022 RISHABH PATNI OC 3949 1,00,00,000 00656 6987052 Paid
9991 00691202210070000002558 07/Oct/2022 07/Oct/2022 21/Oct/2022 SANTOSH GOYAL TL 13614 10,00,000 00691 7516991 Paid
9992 00300202210070000002552 07/Oct/2022 07/Oct/2022 21/Oct/2022 SUNKURU SURESH SUBUDHI JT TL 13268 10,00,000 00300 7905165 Paid
9993 00300202210070000002552 07/Oct/2022 07/Oct/2022 21/Oct/2022 SUNKURU SURESH SUBUDHI JT TL 13266 10,00,000 00300 7905165 Paid
9994 00300202210070000002552 07/Oct/2022 07/Oct/2022 21/Oct/2022 SUNKURU SURESH SUBUDHI JT OL 2236 1,00,000 00300 7905165 Paid
Page 204 of 386

Date of Bond
Purchase Number
9999 00461202210070000002561 07/Oct/2022 07/Oct/2022 21/Oct/2022 SWAMI FUELS PRIVATE LIMITED OC 1365 1,00,00,000 00461 6756670 Paid
10004 00628202210070000002554 07/Oct/2022 07/Oct/2022 21/Oct/2022 VARDHMAN TEXTILES LTD TL 1090 10,00,000 00628 5809436 Paid
10014 00656202210070000002543 07/Oct/2022 07/Oct/2022 21/Oct/2022 VIKAS PATNI OC 3944 1,00,00,000 00656 6987052 Paid
10015 00656202210070000002543 07/Oct/2022 07/Oct/2022 21/Oct/2022 VIKAS PATNI OC 5654 1,00,00,000 00656 6987052 Paid
10016 00656202210070000002541 07/Oct/2022 07/Oct/2022 21/Oct/2022 VIVEK PATNI OC 3950 1,00,00,000 00656 6987052 Paid
10017 00656202210070000002541 07/Oct/2022 07/Oct/2022 21/Oct/2022 VIVEK PATNI OC 5651 1,00,00,000 00656 6987052 Paid
10018 00847202210100000002589 10/Oct/2022 10/Oct/2022 24/Oct/2022 ACHINTYA SOLAR POWER PRIVATE LIMITED OC 12285 1,00,00,000 00847 6422705 Paid
10022 00300202210100000002610 10/Oct/2022 10/Oct/2022 24/Oct/2022 AJANTA PHARMA LTD OC 11386 1,00,00,000 00300 7905165 Paid
10025 01355202210100000002586 10/Oct/2022 10/Oct/2022 24/Oct/2022 ARCEDGES BUILDING INDIA LLP TL 984 10,00,000 01355 1023671 Paid
10030 00001202210100000002568 10/Oct/2022 10/Oct/2022 24/Oct/2022 ARROW PROJECTS PVT LTD TL 14845 10,00,000 00001 5054982 Paid
10040 00628202210100000002603 10/Oct/2022 10/Oct/2022 24/Oct/2022 AVON CYCLES LTD TL 1115 10,00,000 00628 5809436 Paid
Page 205 of 386

Date of Bond
Purchase Number
10054 00691202210100000002576 10/Oct/2022 10/Oct/2022 24/Oct/2022 BESSEGGENINFOTECHLLP OC 11932 1,00,00,000 00691 5972302 Paid
10055 00691202210100000002578 10/Oct/2022 10/Oct/2022 24/Oct/2022 BHARTI AIRTEL LIMITED OC 11943 1,00,00,000 00691 5972302 Paid
10075 00628202210100000002611 10/Oct/2022 10/Oct/2022 24/Oct/2022 FORTUNE METALIKS LIMITED TL 1097 10,00,000 00628 5809436 Paid
10080 00300202210100000002595 10/Oct/2022 10/Oct/2022 24/Oct/2022 GANDHAR COALS AND MINES PVT LTD OC 11380 1,00,00,000 00300 7905165 Paid
10083 00656202210100000002572 10/Oct/2022 10/Oct/2022 24/Oct/2022 GANDHI BROTHERS TL 1696 10,00,000 00656 6987052 Paid
10084 00656202210100000002572 10/Oct/2022 10/Oct/2022 24/Oct/2022 GANDHI BROTHERS TL 1699 10,00,000 00656 6987052 Paid
10085 00656202210100000002567 10/Oct/2022 10/Oct/2022 24/Oct/2022 GENUS POWER INFRASTRUCTURES LIMITED TL 1691 10,00,000 00656 6987052 Paid
10090 00847202210100000002588 10/Oct/2022 10/Oct/2022 24/Oct/2022 GRINIBHRIT SOLAR POWER PVT LTD OC 12286 1,00,00,000 00847 6422705 Paid
10091 01355202210100000002604 10/Oct/2022 10/Oct/2022 24/Oct/2022 INTAS PHARMACEUTICALS LIMITED OC 5586 1,00,00,000 01355 1023671 Paid
Page 206 of 386

Date of Bond
Purchase Number
10111 00125202210100000002581 10/Oct/2022 10/Oct/2022 24/Oct/2022 J K CEMENT LTD. TL 1826 10,00,000 00125 7626436 Paid
Page 207 of 386

Date of Bond
Purchase Number
10161 00691202210100000002594 10/Oct/2022 10/Oct/2022 24/Oct/2022 JK LAKSHMI CEMENT LIMITED OC 11936 1,00,00,000 00691 5972302 Paid
10174 00300202210100000002602 10/Oct/2022 10/Oct/2022 24/Oct/2022 MICHIGAN ENGINEERS PVT LTD OC 11382 1,00,00,000 00300 7905165 Paid
10175 00813202210100000002605 10/Oct/2022 10/Oct/2022 24/Oct/2022 MICRO LABS LTD OC 3687 1,00,00,000 00813 6188222 Paid
10181 00847202210100000002571 10/Oct/2022 10/Oct/2022 24/Oct/2022 NAVAYUGA ENGINEERING CO LTD OC 12252 1,00,00,000 00847 6422705 Paid
10189 00847202210100000002571 10/Oct/2022 10/Oct/2022 24

Electoral Bonds Data - Redemptions and Purchases

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