sUnkgmGLhg 1 100

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
2894 00001201910090000001563 09/Oct/2019 09/Oct/2019 23/Oct/2019 JOSYULA VENKATESH OL 1283 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
3767 00847202104030000001696 03/Apr/2021 03/Apr/2021 17/Apr/2021 AUROBINDO PHARMA LIMITED OC 6978 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
4897 00001202107060000001843 06/Jul/2021 06/Jul/2021 20/Jul/2021 RITESH PROJECTS PVT LTD OC 8240 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
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