BACKOFFICE BRANCHES by cuiliqing

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									                                                                       INTERNAL AUDIT REPORT                                                                    Annexure - A
                                                            DETAILS OF BACK OFFICE CONNECTED BRANCHES



                              DP
DP ID -
                              NAME –
                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1       ADD2          ADD3         CITY   DISTRIC     STATE   COUNTRY   PIN/ ZIP      TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                           T

1                             0006                  BORIVLI (WEST)          MANGAL     S.V.ROAD      BORIVLI(W)   MUMBAI              MAHARASHT INDIA     400 092 28981896
                                                                            KUNJ                                                      RA
2                             0122                  BANDRA       KURLA      STAR       BANDRA    BANDRA(E)        MUMBAI              MAHARASHT INDIA     400 051 022-
                                                    COMPLEX                 HOUSE      KURLA                                          RA                          56684419
                                                                                       COMPLEX
3                             0051                  BORIVLI (EAST)          1ST        JUNC.OF   BORIVLI          MUMBAI              MAHARASHT INDIA     400 051 28615551
                                                                            FLR,SHIVAM JESHTARA (EAST)                                RA
                                                                             BLDG.     M KAPADIA

4                             0067                  CHAKALA                 JITENDRA    OPP.SANG     ANDHERI(E) MUMBAI                MAHARASHT INDIA     400 093 26256322
                                                                            IND.ESTATE AM                                             RA
                                                                                        THEATRE
5                             0132                  POWAI                   UNIT I & II PARADISE     CHANDIVALI MUMBAI                MAHARASHT INDIA     400072     28581456
                                                                            "E" WING    RAHEJA       FARM RD                          RA
                                                                                        VIHAR
6                             0009                  CHEMBUR                 NEAR        POST BAG     CHEMBUR      MUMBAI              MAHARASHT INDIA     400 071 022-
                                                                            CHEMBUR NO.7207                                           RA                          25221865
                                                                            NAKA
7                             0093                  DAHISAR                 SUYOG       MHATRE       DAHISAR(W) MUMBAI                MAHARASHT INDIA     400 068 022-
                                                                            APTT.       ROAD                                          RA                          28918136
8                             0056                  DANDA (KHAR)            DANDAPAD DHURANDH        KHAR (W)     MUMBAI              MAHARASHT INDIA     400 052 022-
                                                                            A,CHITRAKA AR MARG                                        RA                          26008717
                                                                            R
9                             0020                  GHATKOPAR (WEST)        DESAI       M.G.ROAD     GHATKOPAR MUMBAI                 MAHARASHT INDIA     400 086 25148853
                                                                            NIWAS                    (WEST)                           RA
10                                                  GHATKOPAR (EAST)        KIRAN       TILAK        GHATKOPAR MUMBAI                 MAHARASHT INDIA     400 077 022-
                              0019                                          NIKETAN     ROAD         (EAST)                           RA                          25021428
11                            0102                  I.G.I.D.R.              MANSAROV GOREGAO         GOREGAON MUMBAI                  MAHARASHT INDIA     400 097 28401373
                                                                            AR,SUCHID N MULUND       (EAST)                           RA
                                                                            HAM         LINK RD
                                                                            COMPLEX
12                            0081                  JUHU                    NEHRU       JUHU         JUHU         MUMBAI              MAHARASHT INDIA     400 054 022-
                                                                            NAGAR "A" TARA RD                                         RA                          26601677
13                            0062                  KANDIVLI                SANGHVI     88,DR.DALS   KANDIVLI   MUMBAI                MAHARASHT INDIA     400 067 28054794
                                                                            CHAMBERS I X ROAD        (W)                              RA
14                            0026                  KHAR                    THE         32           OPP.NATION MUMBAI                MAHARASHT INDIA     400 050 26430466
                                                                            SHELTER     SECOND       AL COLLEGE                       RA
                                                                                        RD,




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                               1 of 18
                                                                      INTERNAL AUDIT REPORT                                                                     Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1       ADD2       ADD3         CITY     DISTRIC      STATE   COUNTRY   PIN/ ZIP      TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                          T

1                             0006                  BORIVLI (WEST)          MANGAL     S.V.ROAD   BORIVLI(W)   MUMBAI                MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                     RA
15                            0084                  MALAD (EAST)      DWARKESH NEVATIA            RANISATI     MUMBAI                MAHARASHT INDIA      400 097 022-
                                                                                NAGAR,            MARG                               RA                           28770022
16                            0031                  MALAD (WEST)      SWAMI     POST BOX          MALAD        MUMBAI                MAHARASHT INDIA      400 064 022-
                                                                      VIKANAND NO.7603            (WEST)                             RA                           28806781
                                                                      RD
17                            0004                  RAMDAS NAYAK MARG 56,RAMDAS BANDRA                         MUMBAI                MAHARASHT INDIA      400 050 26422395
                                                                      NAYAK     (WEST)                                               RA
                                                                      MARG,
18                            0038                  SAKINAKA          SAGARTEC ANDHERI            ANDHERI(E) MUMBAI                  MAHARASHT INDIA      400 072 28515016
                                                                      H PLAZA   KURLA RD                                             RA
19                            0040                  SANTACRUZ         GREEN     S.V.ROAD          P.B.NO.6903 MUMBAI                 MAHARASHT INDIA      400 054 26498016
                                                                      BUNGLOW                                                        RA

20                            0041                  SION                    29,AMBA    MAHARANI                MUMBAI                MAHARASHT INDIA      400 022 24044485
                                                                            BHAVAN     LAXMIBAI                                      RA
                                                                                       CHOWK
21                            0090                  SMALL SCALE      IND.   MATHURIA   49,SIR                  MUMBAI                MAHARASHT INDIA      400 069 022-
                                                    ANDHERI (E)             APTT.      M.V.RD                                        RA                           26831132
22                            0061                  VERSOVA                 JAY        NEAR       ANDHERI      MUMBAI                MAHARASHT INDIA                 26244526
                                                                            PRAKASH    DHAKE      (W)                                RA
                                                                            ROAD,      COLONY
23                            0046                  VILE PARLE (EAST)       52,        VILE                  MUMBAI                  MAHARASHT INDIA      400 057 26169034
                                                                            HANUMAN PARLE (E)                                        RA
                                                                            ROAD,
24                            0058                  VILE PARLE (WEST)       SMITKIRAN' 377,S.V.RO VILE PARLE MUMBAI                  MAHARASHT INDIA      400 056 26145090
                                                                                       AD         (W)                                RA
25                            0105                  YARI ROAD               KALYAN     YARI ROAD ANDHERI       MUMBAI                MAHARASHT INDIA      400 061 022-
                                                                            COMPLEX,             (W)                                 RA                           26327556
26                            0022                  GOREGAON (WEST)         CREADO     NEAR      STATION       MUMBAI                MAHARASHT INDIA      400062
                                                                            HOUSE      MUNICIPAL ROAD                                RA
                                                                                       SCHOOL
27                            6000                  JANPATH                 54,JANPATH POST BOX                NEW DELHI             DELHI      INDIA     110 001 23353251
                                                                                       NO.357
28                            6001                  ASAF ALI ROAD           4/8,ASAF   POST BOX                NEW DELHI             DELHI      INDIA     110 002 23271714
                                                                            ALI ROAD   NO.7044
29                            6002                  BANK STREET             BANK       KAROL                   NEW DELHI             DELHI      INDIA     110 005 28855565
                                                                            STREET     BAGH
30                            6003                  CONNAUGHT CIRCUS        CENTRAL    POST BOX                NEW DELHI             DELHI      INDIA     110 001 23322129
                                                                            RING       NO.404



Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                               2 of 18
                                                                      INTERNAL AUDIT REPORT                                                                         Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1          ADD2        ADD3         CITY     DISTRIC      STATE   COUNTRY   PIN/ ZIP    TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                              T

1                             0006                  BORIVLI (WEST)          MANGAL        S.V.ROAD    BORIVLI(W)   MUMBAI                MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                         RA
31                            6005                  HAUZ KHAS               1-21,         AUROBIND HAUZKHAS        NEW DELHI             DELHI      INDIA     110 016 28866059
                                                                            GREEN         O MARG
                                                                            PARK
32                            6006                  KAROL BAGH              13/38, ARYA   POST BOX                 NEW DELHI             DELHI      INDIA     110 005 28855567
                                                                            SAMAJ         NO.2571
                                                                            ROAD
33                            6007                  KHAN MARKET             32/33, RAJA   CORNWALL                 NEW DELHI             DELHI      INDIA     110 003 28844066
                                                                            GYAN NATH     IS ROAD
                                                                            BLDG

34                            6008                  KIRTI NAGAR             B/3,TAGORE    KIRTI                    NEW DELHI             DELHI      INDIA             25458465
                                                                             MARKET       NAGAR                                                                110015
35                            6009                  PAHARGANJ               4/6-D,DESH    PAHARGAN                 NEW DELHI             DELHI      INDIA     110 055 28833127
                                                                            BANDHU        J
                                                                            GUPTA
                                                                            ROAD
36                            6010                  RAJINDRA PLACE          16, VIKRAM    1ST FLOOR                NEW DELHI             DELHI      INDIA     110 008 28855569
                                                                            TOWERS,

37                            6011                  CHANDNI CHOWK     JAIN                POST BOX                 NEW DELHI             DELHI      INDIA     110 006 28833129
                                                                      MAHABIR             NO.1316,
                                                                      BHAVAN
38                            6012                  HAMDARD DAWAKHANA 1545,GALI           BAZAR LAL                NEW DELHI             DELHI      INDIA     110 006 28833131
                                                                      QASIMJAN,           KUAN
39                            6013                  KAMLA NAGAR       29-A,KAMLA          SABJIMAND                NEW DELHI             DELHI      INDIA     110 007 23841477
                                                                      NEHRU               I
                                                                      ROAD
40                            6014                  NARELA            2111,KIRPA          BHAVNA                   NEW DELHI             DELHI      INDIA     110 040 27282248
                                                                      NIWAS,              ROAD
41                            6015                  SHAHADRA          G.T.ROAD            SHAHADRA                 NEW DELHI             DELHI      INDIA     110 032 28822506

42                            6016                  PARLIAMENT STREET       P.T.I.BUILDI 4,PARLIAM                 NEW DELHI             DELHI      INDIA     110 001 28844067
                                                                            NG,          ENT
                                                                                         STREET
43                            6017                  BAKHTAWARPUR            KASTURBA BAKHTAWA                      NEW DELHI             DELHI      INDIA     110 036 27721644
                                                                            ROAD,        RPUR
44                            6018                  NEHRU PLACE             PARAS        NEHRU                     NEW DELHI             DELHI      INDIA     110 019 26417917
                                                                            CINEMA       PLACE
                                                                            BLDG




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                  3 of 18
                                                                      INTERNAL AUDIT REPORT                                                                          Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                               ADD1         ADD2         ADD3         CITY     DISTRIC      STATE   COUNTRY   PIN/ ZIP    TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                               T

1                             0006                  BORIVLI (WEST)          MANGAL        S.V.ROAD     BORIVLI(W)   MUMBAI                MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                          RA
45                            6019                  LAJPAT NAGAR            TDI MAL,      1ST FLOOR LAJPATNAG       NEW DELHI             DELHI      INDIA     110 024 29831670
                                                                                                     AR-III
46                            6020                  AZADPUR                 PLOT NO.12,   NEW        AZADPUR        NEW DELHI             DELHI      INDIA     110 033 28877070
                                                                                          SABZI
                                                                                          MANDI
47                            6021                  EAST OF KAILASH         D-142,        EAST OF                   NEW DELHI             DELHI      INDIA     110 065 28898167
                                                                                          KAILASH
48                            6022                  PANCHSHEEL              7,PANCHSH     SHOPPING PANCHSHEE        NEW DELHI             DELHI      INDIA     110 017 26494311
                                                                            EEL           CENTRE     L
49                            6023                  JANAKPURI               PLOT NO.19,   BLOCK'B'   COMMUNITY      NEW DELHI             DELHI      INDIA     110 058 28855078
                                                                                                      CENTRE
50                            6024                  JHANDEWALAN EXTN.       3, E/4,       JHANDEWA                  NEW DELHI             DELHI      INDIA     110 055 23513789
                                                                                          LAN EXT.
51                            6025                  MALAI MANDIR            RAGHUVEN      SWAMMY     SECTOR 12      NEW DELHI             DELHI      INDIA     110 022 28866061
                                                                            DRA           MUTT
52                            6028                  CHITTARANJAN PARK       A-25,         CHITTARAN                 NEW DELHI                        INDIA     110 019 26274601
                                                                                          JAN PARK
53                            6029                  OKHLA INDUSTRIAL        ADMINISTR     BLOCK      PHASE-I        NEW DELHI             DELHI      INDIA     110 020 28898170
                                                    ESTATE                  ATIVE         COMPLEX- I

54                            6030                  BAHADURSHAH ZAFAR "HANS               B.S.Z.MARG                NEW DELHI             DELHI      INDIA     110 002 23370534
                                                    MARG              BHAVAN"
55                            6031                  ASHOK VIHAR MARG  26-A,               COMMUNIT ASHOK            NEW DELHI             DELHI      INDIA     110 052 28877073
                                                                                          Y CENTRE VIHAR
56                            6032                  ANSARI ROAD        3,ANSARI           DARYAGAN                  NEW DELHI             DELHI      INDIA     110 002 28833135
                                                                       ROAD               J
57                            6033                  MAYAPURI IND.AREA  22-                PHASE-I, MAYAPURI         NEW DELHI             DELHI      INDIA     110 064 28113932
                                                                       23,COMMUN
                                                                       ITY CENTRE
58                            6034                  RAJOURI GARDEN     A-2/48,    RAJOURI                           NEW DELHI             DELHI      INDIA     110 027 25102511
                                                                                  GARDEN
59                            6035                  TILAK NAGAR        WZ16,SANT BINDRA                TILAK        NEW DELHI             DELHI      INDIA     110 018 25409977
                                                                       PURA       MARKET               NAGAR
60                            6036                  SAFDARJUNG ENCLAVE B-6/8,     CHOWDHA                           NEW DELHI             DELHI      INDIA     110 029 28866063
                                                                       LOCAL      RY
                                                                       SHOPPING HARSUKH
                                                                       CENTRE     MARG
61                            6037                  GREATER KAILASH II M-78,      SHOPPING             GREATER      NEW DELHI             DELHI      INDIA     110 048 29212593
                                                                                  CENTRE               KAILASH




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                   4 of 18
                                                                      INTERNAL AUDIT REPORT                                                                        Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                               ADD1         ADD2       ADD3         CITY     DISTRIC      STATE   COUNTRY   PIN/ ZIP    TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                             T

1                             0006                  BORIVLI (WEST)          MANGAL        S.V.ROAD   BORIVLI(W)   MUMBAI                MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                        RA
62                            6038                  NEW FRIENDS COLONY 32,COMMUN          NEW                     NEW DELHI             DELHI      INDIA     110 061 28898171
                                                                       ITY                FRIENDS
                                                                       CENTRE,            COLONY
63                            6039                  VIKASPURI          CENTRAL            BODELA,    VIKASPURI    NEW DELHI             DELHI      INDIA     110 018 28535498
                                                                       MARKET
64                            6040                  VISHNU GARDEN      P-1,SHYAM          KHAYALA   VISHNU        NEW DELHI             DELHI      INDIA     110 001 25105756
                                                                       NAGAR              ROADd     GARDEM
65                            6041                  NEW       DELHI    37,SHAHEE          NEAR                    NEW DELHI             DELHI      INDIA     110 001 23361467
                                                    CORP.BANKING       D B. SINGH         SHIVAJI
                                                                       MARG               STADIUM
66                            6042                  NEW DELHI OVERSEAS VIJAYA             17,BARAKH               NEW DELHI             DELHI      INDIA     110 001 23710188
                                                                       BLDG,              AMBA RD
67                            6043                  MAYUR VIHAR        13/14,SRI          POCKET II PHASE-I       NEW DELHI             DELHI      INDIA     110 091 22750372
                                                                       BALAJI
                                                                       SHOPP.CEN
68                            6044                  KESHOPUR VILLAGE   WZ - 30,           VILLAGE   P.O.TILAK     NEW DELHI             DELHI      INDIA     110 018 28546819
                                                                                          KESHOPU NAGAR
69                            6045                  SAKET C&P               YWA           AVENUE-21 SAKET         NEW DELHI             DELHI      INDIA     110 017 26564130
                                                                            HOSTEL
                                                                            BLDG
70                            6046                  NEW DELHI NRI           P.T.I.BLDG.
                                                                                      4,SANSAD                    NEW DELHI             DELHI      INDIA     110 001 23737097
                                                                                      MARG
71                            6048                  CGO COMOMPLEX           ELECTRONI CGO            PLOT         NEW DELHI             DELHI      INDIA     110 003 24364050
                                                                            C NIKETAN COMPLEX        NO.6,LODHI
                                                                                                     ROAD
72                            6049                  NEW DELHI SME           D-4, UDYOG IND.AREA                   NEW DELHI             DELHI      INDIA     110 041 25187966
                                                                            NAGAR

73                            6052                  MANDIR MARG             N.D.M.C.      GITLS   MANDIR          NEW DELHI             DELHI      INDIA     110 001 011-
                                                                            WORKING-      HOSTEL  MARG                                                               28844080
74                            6053                  VIKAS MARG C&P          A, 45-46,     LAXMI   NEAR            NEW DELHI             DELHI      INDIA     110 092 28822192
                                                                                          NAGAR   MADHUBaN
                                                                                                  CHOWK
75                            6054                  PASCHIM VIHAR C&P       4, BLOCK F, LSC,      BEHRA           NEW DELHI             DELHI      INDIA     110 063 25282384
                                                                                                  ENCLAVE
76                            6056                  ROHINI C&P              VIKAS       PLOT NO.6 COMM.CENT       NEW DELHI             DELHI      INDIA     110 085 28877562
                                                                            TOWER,      SECTOR-8 RE
77                            6057                  DWARKA                  F-10, PLOT H.L.GALLER                 NEW DELHI             DELHI      INDIA     110 075 28855080
                                                                            NO.2,       IA




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                 5 of 18
                                                                       INTERNAL AUDIT REPORT                                                                       Annexure - A
                                                            DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1        ADD2        ADD3         CITY     DISTRIC      STATE   COUNTRY    PIN/ ZIP      TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                            T

1                             0006                  BORIVLI (WEST)          MANGAL      S.V.ROAD    BORIVLI(W)   MUMBAI                MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                       RA
78                            6058                  PATPARGANJ              LOCAL       SAVITRI                  NEW DELHI             DELHI      INDIA     110 092 011-
                                                                            SHOPPING    PLAZA-II                                                                    22732200
                                                                            CENTRE-II
79                            6102                  NEW DELHI ASSET         40,RANI     1ST FLOOR                NEW DELHI             DELHI      INDIA             23620503
                                                    RECOVERY                JHANSI RD                                                                        110055
80                            2009                  NAVRANGPURA             SWASTIK     CHAR                     AHMEDABAD             GUJARAT    INDIA     380 009 079-
                                                                            SOCIETY     RASTA                                                                       26564045
81                            2000                  AHMEDABAD (M)           BHADRA      P.B.NO.8                 AHMEDABAD             GUJARAT    INDIA     380 001 079-
                                                                                                                                                                    25352281
82                            2001                  PANCHAVATI              PANCHAVAT AMBAVADI                   AHMEDABAD             GUJARAT    INDIA     380 006
                                                                            I                                                                                       26406978
83                            2002                  ASHRAM ROAD             JAMITA     NR.HANDL ASHRAM           AHMEDABAD             GUJARAT    INDIA     380 009
                                                                            HOUSE,     OOM      ROAD
                                                                                       HOUSE                                                                        26582395
84                            2004                  ELLIS BRIDGE            ELLIS      OPP.TOWN                  AHMEDABAD             GUJARAT    INDIA     380 006 26576152
                                                                            BRIDGE     HALL
85                            2007                  MANEK CHOWK             SANKADI    SHERI                     AHMEDABAD             GUJARAT    INDIA     380 001
                                                                                       NAKA                                                                         22140754
86                            2008                  MANINAGAR               STATION RD                           AHMEDABAD             GUJARAT    INDIA     380 008 25462137
87                            2010                  NEW CLOTH MARKET        PURSHOTA OUTSIDE     P.B.NO.1  AHMEDABAD                   GUJARAT    INDIA     380 002
                                                                            M MILL COM RAIPUR
                                                                                       GATE                                                                             22160258
88                            2011                  PALDI                   VIDYALYA   OPP.PALDI BUS STAND AHMEDABAD                   GUJARAT    INDIA     380 006
                                                                            CHAMBERS                                                                                    26578226
89                            2014                  SABARMATI               RAMNAGAR SABARMATI             AHMEDABAD                   GUJARAT    INDIA     380 005
                                                                                                                                                                        27500931
90                            2017                  STATION ROAD       H.K.BHAVAN REID      P.B.NO.1066 AHMEDABAD                      GUJARAT    INDIA     380 002
                                                                                  RD,RAILWA
                                                                                  Y PURA                                                                                22142505
91                            2018                  NARANPURA WADAJ    SHRI       NARANPUR              AHMEDABAD                      GUJARAT    INDIA     380 013
                                                                       MADHUSUD A
                                                                       AN OZA RD,                                                                                       27471822
92                            2019                  SHARDA MANDIR ROAD OPP.SHARD SHARDA                 AHMEDABAD                      GUJARAT    INDIA     380 007
                                                                       A SOC.BUS MANDIR RD
                                                                       STAND                                                                                        26602735
93                            2023                  SHAHIBAUG          SAHAJANAR GR.FLOOR               AHMEDABAD                      GUJARAT    INDIA     380 004 079-
                                                                       D                                                                                            25625403
                                                                       SHOP.COM




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                  6 of 18
                                                                      INTERNAL AUDIT REPORT                                                                         Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1          ADD2        ADD3         CITY     DISTRIC     STATE   COUNTRY    PIN/ ZIP      TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                              T

1                             0006                  BORIVLI (WEST)          MANGAL        S.V.ROAD    BORIVLI(W)   MUMBAI                MAHARASHT INDIA     400 092 28981896
                                                                            KUNJ                                                         RA
94                            2024                  SURENDRA                2.NEMINATH    S.M.ROAD                 AHMEDABAD             GUJARAT   INDIA     380 015
                                                    MANGALDAS RD            NAGAR CHS                                                                                    26746183
95                            2027                  JAWAHAR CHOWK           JAWAHAR       CHAR      MANINAGAR AHMEDABAD                  GUJARAT   INDIA     380 008
                                                                            CHOWK -       RASTA
96                            2029                  MEMNAGAR ROAD           SHOP          GR.FLOOR, SAHAJANAN AHMEDABAD                  GUJARAT   INDIA     380 052
                                                                            NO.22 TO 26             D ARCADE                                                             27913979
97                            2030                  KHANPUR                 GR.FLOOR,     OPP.PREYA GOLWAD    AHMEDABAD                  GUJARAT   INDIA     380 001
                                                                            MANEKBA       S HIGH    NAKA
                                                                            BHAVAN        SCHOOL
98                            2032                  STADIUM ROAD            52,NATHALA    SARDAR    COLONY    AHMEDABAD                  GUJARAT   INDIA     380 014
                                                                            L COLONY,     PATEL -   CORNER                                                             26440889
99                            2036                  HIMATLAL PARK           3-            BEHIND    AMBAVADI  AHMEDABAD                  GUJARAT   INDIA     380 015 079-
                                                                            A,HIMATLAL    AZAD SOC.                                                                  26743697
                                                                            PARK SOC.

100                           2037                  SUBHASH BRIDGE          10-11-        GANGA    COMMERCIA AHMEDABAD                   GUJARAT   INDIA     380 027 079-
                                                                            12,1ST FLR.   RACHNA - L COMPLE                                                          27558482
101                           2043                  MOTERA                  SHRI          VISAT    MOTERA    AHMEDABAD                   GUJARAT   INDIA     382 424 079-
                                                                            BALAJI        GANDHINA                                                                   27501133
                                                                            MALL,1ST      GAR
                                                                            FLOOR         HIGHWAY
102                           2101                  NARODA                  OPP.NAROD                        AHMEDABAD                   GUJARAT   INDIA     382 330
                                                                            A POLICE
                                                                            STATION                                                                                    22813426
103                           0010                  CHURCHGATE              ERO0S         JAMSHEDJI                MUMBAI                MAHARASHT INDIA     400 020 022-
                                                                            THEATRE        TATA RD.                                      RA                          22838136
                                                                            BLDG.,
104                           8401                  MALLESWARAM             NO.112,MAR    BETWEEN                  BANGALORE             KARNATAKA INDIA     560 003
                                                                            GOSA RD       10TH &
                                                                                          11TH X RD                                                                        23567593
105                           8404                  CANTONMENT              JYOTHI        49,ST.MAR                BANGALORE             KARNATAKA INDIA     560 001
                                                                            MAHAL         K'S RD                                                                           22959478
106                           8406                  RAJAJI NAGAR            675,II        NR.NAVRA    P.B.NO.1006 BANGALORE              KARNATAKA INDIA     560 010
                                                                            BLOCK         NG
                                                                                          THEATRE
107                           8400                  BANGALORE ( M)          11,KEMPEG                 P.B.NO.9985 BANGALORE              KARNATAKA INDIA     560 009
                                                                            OWDA RD,                                                                                       22959437




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                   7 of 18
                                                                       INTERNAL AUDIT REPORT                                                                        Annexure - A
                                                            DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1          ADD2        ADD3          CITY    DISTRIC     STATE   COUNTRY    PIN/ ZIP    TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                              T

1                             0006                  BORIVLI (WEST)          MANGAL        S.V.ROAD    BORIVLI(W)   MUMBAI                MAHARASHT INDIA     400 092 28981896
                                                                            KUNJ                                                         RA
108                           8407                  J.C.ROAD                FARAH         75,                      BANGALORE             KARNATAKA INDIA     560 002
                                                                            COMMERCI      J.C.ROAD
                                                                            AL CENTRE
109                           8416                  HUBLI                   SIR           KAMBLI RD P.B.NO.150     HUBLI                 KARNATAKA INDIA     580 020 0836-
                                                                            SIDDAPPA-                                                                                2363743
110                                                 BANGALORE DPO           11,KEMPEG                 P.B.NO.9985 BANGALORE              KARNATAKA INDIA     560 009
                                                                            OWDA RD,                                                                                   22959437
111                           8408                  YASHWANTPUR ssi         6,REGULAT     MOMMITTE YASHWANT BANGALORE                    KARNATAKA INDIA     560 022
                                                                            ED MARKET,    E YARD,  PUR
                                                                                                                                                                         22959528
112                           8413                  JAYA PRAKASH NAGAR NO.71,502,         15TH X RD   NR.KANAKA BANGALORE                KARNATAKA INDIA     560 078
                                                                                                      PURA RD
113                           8405                  JAYA NAGAR         2904,11TH   4TH                P.B.NO.1107 BANGALORE              KARNATAKA INDIA     560 011
                                                                       MAIN RD,    BLOCK,                                                                              22959483
114                           8440                  MANGALORE          K.S.RAO RD, P.B.NO.163 HAMPANKAT            MANGALORE             KARNATAKA INDIA     575 001 0824-
                                                                                              TA                                                                     2440640
115                           8493                  SANJAY NAGAR       NO.1&24,RA SAHAKARA R.M.S.COLO              BANGALORE             KARNATAKA INDIA     560 094
                                                                       GHOTHAMA KENDRA        NY
                                                                       SWARAKA-                                                                                          22959519
116                           8402                  VISVESWARAPURAM    83,DIAGONA P.B.NO.408                       BANGALORE             KARNATAKA INDIA     560 004
                                                                       L ROAD                                                                                            26612656
117                           8409                  RICHMOND TOWN      22,RICHMO RICHMOND                          BANGALORE             KARNATAKA INDIA     560 025
                                                                       ND ROAD,    TOWN                                                                                  22959513
118                           8492                  BASVESHWAR NAGAR 313/313-A,    3RD        DR.SIDDAYY           BANGALORE             KARNATAKA INDIA     560 079
                                                                       4TH BLOCK, STAGE,      A,                                                                         22959466
119                           4007                  DHARAMTOLLA STREET 50/2,       DHARAMTO                        KOLKATA               WEST      INDIA     700 013
                                                                                   LA STREET                                             BENGAL
                                                                                                                                                                         22446565
120                           4012                  LINDSAY STREET          8, LINDSAY                             KOLKATA               WEST      INDIA     700 087
                                                                            STREET                                                       BENGAL                          22529907
121                           4018                  SHYAM BAZAR             140/1,BIDHA SHYAM                      KOLKATA               WEST      INDIA     700 004
                                                                            N SARANI,   BAZAR                                            BENGAL                          25301813
122                           4021                  VIVEKANAND ROAD         36/2,VIVEKA                            KOLKATA               WEST      INDIA     700 007
                                                                            NAND ROAD                                                    BENGAL
                                                                                                                                                                       22691924
123                           4026                  JAWAHARLAL NEHRU        44,J.N.ROAD                            KOLKATA               WEST      INDIA     700 016 033-
                                                    ROAD                                                                                 BENGAL                      22823498
124                           4037                  ELLIOT ROAD             108/A,ELLIO                            KOLKATA               WEST      INDIA     700 016
                                                                            T RD.                                                        BENGAL                        22297707




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                  8 of 18
                                                                       INTERNAL AUDIT REPORT                                                                        Annexure - A
                                                            DETAILS OF BACK OFFICE CONNECTED BRANCHES



                               SERVICE
SR.   DATE OF     DATE OF                              NAME OF THE CENTER
                               CENTER       DP ID                              ADD1         ADD2       ADD3          CITY     DISTRIC      STATE   COUNTRY    PIN/ ZIP    TEL 1
NO.    SET UP    WITHDRAWAL                             PROVIDING SERVICE
                                CODE                                                                                             T

1                             0006                  BORIVLI (WEST)          MANGAL       S.V.ROAD   BORIVLI(W)   MUMBAI                 MAHARASHT INDIA      400 092 28981896
                                                                            KUNJ                                                        RA
125                           4045                  NEW ALIPORE             82,TOLLYGU                           KOLKATA                WEST       INDIA     700 053
                                                                            NGE                                                         BENGAL
                                                                            CIRCULAR
                                                                            RD,                                                                                        24001292
126                           8700                  NAGPUR MAIN             KINGSWAYP                            NAGPUR                 MAHARASHT INDIA      440 001 0712-
                                                                            .B.NO.9                                                     RA                           2531429
127                           0803                  NASIK                   MUNDADA                              NASIK                  MAHARASHT INDIA      422 001 0253-
                                                                            MARKET     203 - A      M.G.ROAD                            RA                           2504073
128                           8027                  KOLATHUR                25-A,                                CHENNAI                TAMIL NADU INDIA     600 099 044-
                                                                            REDHLLS                                                                                  2556783
                                                                            HIGH RD
129                           8360                  KALASAPAKKAM            2/51,MAIN                            KALASAPAKK             TAMIL NADU INDIA     606 751 04181-
                                                                            RD         P.NO.1                    AM                                                  241240
130                           2020                  GANDHINAGAR             SECTOR 16,                           AHMEDABAD              GUJARAT    INDIA             079-
                                                                            BOI BLDG                                                                                 23225103
                                                                                                                                                             382 013
131                           2200                  KALOL                   NEAR                                 KALOL                  GUJARAT    INDIA     282 721 02764-
                                                                            VEPARI GIN                                                                               223138
132
133
134
135
136
137
138
139
140
141




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                                                                  9 of 18
                                                                      INTERNAL AUDIT REPORT                           Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES




                                                                                                        NAME OF THE
                                                             TEL 2    FAX            E-MAIL ID           CONTACT
                                                                                                          PERSON

                                                                            BorivliW.MumbaiNorth@bank   MANAGER
                                                                            of india.co.in
                                                                            BKC.MumbaiNorth@bank of     MANAGER
                                                                            india.co.in

                                                           2861554          BorivliE.MumbaiNorth@bankof MANAGER
                                                                            india.co.in


                                                                            Chakala.MumbaiNorth@bank    MANAGER
                                                                            of indiaco.in

                                                                            Powai.MumbaiNorth@bankofin MANAGER
                                                                            dia.co.in

                                                           25225302         Chembur.MumbaiNorth@bank MANAGER
                                                                            ofindia.co.in

                                                           28932985         Dahisar.MumbaiNorth@bankof MANAGER
                                                                            india.co.in
                                                           2649578          Dandakhar.MumbaiNorth@ban MANAGER
                                                                            kofindia.co.in

                                                                            GhatkoparW.MumbaiNorth@b MANAGER
                                                                            ankofindia.co.in
                                                           25021462         GhatkoparE.mumbaiNorth@ba MANAGER
                                                                            nkofindia.co.in
                                                                            IGIDR.MumbaiNorth@bankofin MANAGER
                                                                            dia.co.in


                                                           2661293          Juhu.MumbaiNorth@bankofind MANAGER
                                                                            ia.co.in
                                                                            Kandivli.MumbaiNorth@bankof MANAGER
                                                                            india.co.in
                                                                            Khar.MumbaiNorth@bankofind MANAGER
                                                                            ia.co.in




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                  10 of 18
                                                                      INTERNAL AUDIT REPORT                              Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                           NAME OF THE
                                                             TEL 2    FAX             E-MAIL ID             CONTACT
                                                                                                             PERSON

                                                                            BorivliW.MumbaiNorth@bank      MANAGER
                                                                            of india.co.in
                                                           2877346          MaladE.MumbaiNorth@bankof MANAGER
                                                                            india.co.in
                                                           2882009          MaladW.MumbaiNorth@banko MANAGER
                                                                            findia.co.in

                                                                            RNMarg.MumbaiNorth@banko MANAGER
                                                                            findia.co.in

                                                                            SakiNaka.MumbaiNorth@bank MANAGER
                                                                            ofindia.co.in
                                                                            Santacruz.MumbaiNorth@ban MANAGER
                                                                            kofindia.co.in

                                                                            Sion.mumbaiNorth@bankofindi MANAGER
                                                                            a.co.in

                                                           26831715         SSIAndheriE.MumbaiNorth@b MANAGER
                                                                            ankofindia.co.in
                                                                            Versova.MumbaiNorth@banko MANAGER
                                                                            findia.co.in

                                                                            VileParleE.MumbaiNorth@ban MANAGER
                                                                            kofindia.co.in

                                                                            VileParleW.MumbaiNorth@ba MANAGER
                                                                            nkofindia.co.in
                                                           26327557         YariRoad.MumbaiNorth@bank MANAGER
                                                                            ofindia.co.in
                                                                            GoregaonW.Mumbainorth@ba MANAGER
                                                                            nkofindia.co.in

                                                           28844060         Janpath.Newdelhi@bankofindi    MANAGER
                                                                            a.co.in
                                                           28833125         Asafaliroad.Newdelhi@bankofi   MANAGER
                                                                            ndia.co.in
                                                           28855566         Bankstreet.Newdelhi@bankofi    MANAGER
                                                                            ndia.co.in
                                                           28844062         Connaughtcircus.Newdelhi@b     MANAGER
                                                                            ankofindia.co.in



Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                     11 of 18
                                                                      INTERNAL AUDIT REPORT                           Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                        NAME OF THE
                                                             TEL 2    FAX            E-MAIL ID           CONTACT
                                                                                                          PERSON

                                                                            BorivliW.MumbaiNorth@bank   MANAGER
                                                                            of india.co.in
                                                           28866060
                                                                            Hauzkhas.Newdelhi@bankofin
                                                                            dia.co.in                  MANAGER
                                                           25722640
                                                                            Karolbagh.Newdelhi@bankofin
                                                                            dia.co.in                   MANAGER
                                                           24621849

                                                                            Khanmarket.Newdelhi@bankof
                                                                            india.co.in                  MANAGER
                                                           25468326         Kirtinagar.Newdelhi@bankofin
                                                                            dia.co.in                    MANAGER


                                                                            Paharganj,Newdelhi@bankofin
                                                                            dia.co.in                   MANAGER
                                                           25730640
                                                                            Rajindraplace.Newdelhi@bank
                                                                            ofindia.co.in               MANAGER
                                                           23922315
                                                                            Chandnichow.Newdelhi@bank
                                                                            ofindia.co.in              MANAGER
                                                           28833132         Hamdardd.Newdelhi@bankofin
                                                                            dia.co.in                  MANAGER
                                                           23843162
                                                                            Kamlanagar.Newdelhi@bankof
                                                                            india.co.in                  MANAGER
                                                           27282313         Narela.Newdelhi@bankofindia.
                                                                            co.in                        MANAGER
                                                                            Shahadra.Newdelhi@bankofin
                                                                            dia.co.in                    MANAGER
                                                           28844068
                                                                            Parliamentstreet.Newdelhi@ba
                                                                            nkofindia.co.in              MANAGER
                                                           27722256         Bakhtawarpur.Newdelhi@bank
                                                                            ofindia.co.in                MANAGER
                                                           26418812
                                                                            Nehruplace.Newdelhi@bankofi
                                                                            ndia.co.in                  MANAGER




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                  12 of 18
                                                                      INTERNAL AUDIT REPORT                              Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                           NAME OF THE
                                                             TEL 2    FAX             E-MAIL ID             CONTACT
                                                                                                             PERSON

                                                                            BorivliW.MumbaiNorth@bank      MANAGER
                                                                            of india.co.in
                                                           28898165         Lajpatnagar.Newdelhi@bankof
                                                                            india.co.in                 MANAGER
                                                           28877071
                                                                            Azadpur.Newdelhi@bankofindi
                                                                            a.co.in                        MANAGER
                                                           28898168         Eastofkailash.Newdelhi@bank
                                                                            ofindia.co.in                  MANAGER
                                                           26498543         Panchsheel.Newdelhi@bankofi
                                                                            ndia.co.in                     MANAGER
                                                           25595783         Janakpuri.Newdelhi@bankofin
                                                                            dia.co.in                      MANAGER
                                                                            Jhandewalan.Newdelhi@bank
                                                                            ofindia.co.in                  MANAGER
                                                           28866062         Malamandir.Newdelhi@bankofi
                                                                            ndia.co.in                     MANAGER
                                                           26273727         Chittaranjanpark.Newdelhi@ba
                                                                            nkofindia.co.in                MANAGER
                                                           28898169
                                                                            OkhlaIESME.Newdelhi@banko
                                                                            findia.co.in                   MANAGER
                                                           23370957         Bszaffarmarg.Newdelhi@bank
                                                                            ofindia.co.in                  MANAGER
                                                           27224523         Ashokvihar.Newdelhi@bankofi
                                                                            ndia.co.in                     MANAGER
                                                           23290137         Ansariroad.Newdelhi@bankofi
                                                                            ndia.co.in                     MANAGER
                                                           28115697
                                                                            MayapuriSME.Newdelhi@bank
                                                                            ofindia.co.in                MANAGER
                                                           25436395         Rajourigarden.Newdelhi@bank
                                                                            ofindia.co.in                MANAGER
                                                           25493944         Tilaknagar.Newdelhi@bankofin
                                                                            dia.co.in                    MANAGER
                                                           26104168

                                                                            Sasdarjungenclave.Newdelhi
                                                                            @bankofindia.co.in             MANAGER
                                                           29212854         Gkailash2.Newdelhi@bankofin
                                                                            dia.co.in                   MANAGER




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                     13 of 18
                                                                      INTERNAL AUDIT REPORT                              Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                           NAME OF THE
                                                             TEL 2    FAX             E-MAIL ID             CONTACT
                                                                                                             PERSON

                                                                            BorivliW.MumbaiNorth@bank      MANAGER
                                                                            of india.co.in
                                                           28898172
                                                                            Newfriendscolony.Newdelhi@b
                                                                            ankofindia.co.in             MANAGER
                                                           28535956         Vikaspuri.Newdelhi@bankofind
                                                                            ia.co.in                     MANAGER
                                                           25417683         Vishnugarden.Newdelhi@bank
                                                                            ofindia.co.in                MANAGER
                                                           23340762
                                                                            Corporatebanking.Newdelhi@b
                                                                            ankofindia.co.in            MANAGER
                                                           23350862         Overseas.Newdelhi@bankofin
                                                                            dia.co.in                   MANAGER
                                                           22753401
                                                                            Mayurvihar.Newdelhi@bankofi
                                                                            ndia.co.in                  MANAGER
                                                           28543248         Keshopur.Newdelhi@bankofin
                                                                            dia.co.in                   MANAGER
                                                           28866065
                                                                            Saket.Newdelhi@bankofindia.c
                                                                            o.in                         MANAGER
                                                           23357309         NewdelhiNri.Newdelhi@bankof
                                                                            india.co.in                  MANAGER
                                                           24364800
                                                                            Cgocomplex.Newdelhi@banko
                                                                            findia.co.in              MANAGER
                                                           25488390
                                                                            Sme.Newdelhi@bankofindia.c
                                                                            o.in
                                                           28844081         Mandirmarg.Newdelhi2bankofi MANAGER
                                                                            ndia.co.in
                                                           28822193
                                                                            Vikasmarg.Newdelhi@bankofi
                                                                            ndia.co.in                     MANAGER
                                                                            Pashimvihar.Newdelhi@banko
                                                                            findia.co.in                   MANAGER
                                                           27945304         Rohini.Newdelhi@bankofindia.
                                                                            co.in                          MANAGER
                                                           28081754         Dwarka.Newdelhi@bankofindia
                                                                            .co.in                         MANAGER




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                     14 of 18
                                                                      INTERNAL AUDIT REPORT                             Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                          NAME OF THE
                                                             TEL 2    FAX            E-MAIL ID             CONTACT
                                                                                                            PERSON

                                                                            BorivliW.MumbaiNorth@bank     MANAGER
                                                                            of india.co.in
                                                           28822246                                       MANAGER
                                                                            Patparganj.Newdelhi@bankofi
                                                                            ndia.co.in
                                                           28833139         Assetrecovery.Newdelhi@ban
                                                                            kofindia.co.in                MANAGER
                                                           26565188         Navrangpura.Ahmedabad@ba      MANAGER
                                                                            nkofindia.co.in
                                                           25352282         Ahmedabad.Ahmedabad@ban       MANAGER
                                                                            kofindia.co.in
                                                           26464532         Panchavati.Ahmedabad@bank     MANAGER
                                                                            ofindia.co.in
                                                           26589706                                    MANAGER
                                                                            AshramRoad.Ahmedabad@ba
                                                                            nkofindia.co.in
                                                           26577158         EllisBridge.Ahmedabad@bank MANAGER
                                                                            ofindia.co.in
                                                           22144706         ManekChowk.Ahmedabad@ba MANAGER
                                                                            nkofindia.co.in
                                                                            Maninagar.Ahmedabad@bank
                                                           25462770         ofindia.co.in              MANAGER
                                                           22161241                                   MANAGER
                                                                            ClothMarket.Ahmedabad@ban
                                                                            kofindia.co.in
                                                           26579707         PALDI.Ahmedabad@bankofin MANAGER
                                                                            dia.co.in
                                                                                                      MANAGER

                                                           22146411                                       MANAGER
                                                                            Station.Ahmedabad@bankofin
                                                                            dia.co.in
                                                           27473972                                       MANAGER
                                                                            NrpWadaj.Ahmedabad@bank
                                                                            ofindia.co.in
                                                           26605276                                       MANAGER
                                                                            SMandirRoad.Ahmedabad@b
                                                                            ankofindia.co.in
                                                           25626497                                       MANAGER
                                                                            Shahibaug.Ahmedabad@bank
                                                                            ofindia.co.in




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                    15 of 18
                                                                      INTERNAL AUDIT REPORT                            Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                         NAME OF THE
                                                             TEL 2    FAX            E-MAIL ID            CONTACT
                                                                                                           PERSON

                                                                            BorivliW.MumbaiNorth@bank    MANAGER
                                                                            of india.co.in
                                                           26754399         SMdasRoad.Ahmedabad@ban MANAGER
                                                                            kofindia.co.in
                                                                            JawaharChowk.Ahmedabad@ MANAGER
                                                                            bankofindia.co.in
                                                           27913248         MemnagarRoad.Ahmedabad@ MANAGER
                                                                            bankofindia.co.in
                                                                                                      MANAGER
                                                                            Khanpur.Ahmedabad@bankofi
                                                                            ndia.co.in
                                                           26466761         StadiumRoad.Ahmedabad@ba MANAGER
                                                                            nkofindia.co.in
                                                                                                      MANAGER

                                                                            HimatlalPark.Ahmedabad@ba
                                                           26733639         nkofindia.co.in
                                                           27560175         SubhashBridge.Ahmedabad@ MANAGER
                                                                            bankofindia.co.in
                                                                                                      MANAGER

                                                                            Motera.Ahmedabad@bankof
                                                           27501233         india.co.om
                                                           22819060                                      MANAGER
                                                                            Naroda.Ahmedabad@bankofin
                                                                            dia.co.in
                                                                                                         MANAGER
                                                                            Churchgate.Mumbai@bankofin
                                                           22884868         dia.co.in
                                                           22959500                                     MANAGER
                                                                            Malleswaram.Karnataka@ban
                                                                            kofindia.co.in
                                                                            Cantonment.Karnataka@bank MANAGER
                                                           22959474         ofindia.co.in
                                                                                                        MANAGER
                                                                            Rajajinagar.Karnataka@banko
                                                                            findia.co.in
                                                                            Bangalore.Karnataka@bankofi MANAGER
                                                           22959438         ndia.co.in




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                   16 of 18
                                                                      INTERNAL AUDIT REPORT                           Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                        NAME OF THE
                                                             TEL 2    FAX            E-MAIL ID           CONTACT
                                                                                                          PERSON

                                                                            BorivliW.MumbaiNorth@bank   MANAGER
                                                                            of india.co.in
                                                                                                          MANAGER
                                                                            JCRoad.Karnataka@bankofind
                                                                            ia.co.in
                                                                            Hubli.Karnataka@bankofindia. MANAGER
                                                            2364527         co.in
                                                                            Bangalore.Karnataka@bankofi MANAGER
                                                           22959438         ndia.co.in
                                                                                                          MANAGER
                                                                            YashwantpurSME.Karnataka@
                                                                            bankofindia.co.in
                                                                            JPNagar.Karnataka@bankofin MANAGER
                                                                            dia.co.in
                                                                            Jayanagar.Karnataka@bankofi MANAGER
                                                           22959484         ndia.co.in
                                                                            Mangalore.Karnataka@bankofi MANAGER
                                                                            ndia.co.in
                                                                                                          MANAGER
                                                                            SanjayNagar.Karnataka@bank
                                                                            ofindia.co.in
                                                                            Vvpuram.Karnataka@bankofin MANAGER
                                                           26620225         dia.co.in
                                                                            Richmondtown.Karnataka@ba MANAGER
                                                           22959512         nkofindia.co.in
                                                                            Basaveshwar.Karnataka@ban MANAGER
                                                                            kofindia.co.in
                                                                                                          MANAGER
                                                                            Dharamtolast.Kolkatta@banko
                                                           22449538         findia.co.in
                                                                            LindsaysayStreet.kolkatta@ba MANAGER
                                                           22525817         nkofindia.co.in
                                                                            Shambazar.Kolkatta@bankofin MANAGER
                                                           25554341         dia.co.in
                                                                                                          MANAGER
                                                                            VivekanandRoad.Kolkatta@ba
                                                           22630705         nkofindia
                                                                            JNRoad.Kolkatta@bankofindia MANAGER
                                                           22827856         .co.in
                                                                            ElliotRoad.Kolkatta@bankofind
                                                           22275194         ia.co.in




Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                  17 of 18
                                                                      INTERNAL AUDIT REPORT                            Annexure - A
                                                           DETAILS OF BACK OFFICE CONNECTED BRANCHES



                                                                                                         NAME OF THE
                                                             TEL 2    FAX             E-MAIL ID           CONTACT
                                                                                                           PERSON

                                                                            BorivliW.MumbaiNorth@bank    MANAGER
                                                                            of india.co.in
                                                                                                         MANAGER

                                                                            NewAlipore.Kolkatta@bankof
                                                           24003041         india.co.in
                                                                                                         MANAGER
                                                            2531406
                                                                                                         MANAGER
                                                            2507240
                                                                                                         MANAGER


                                                                                                         MANAGER

                                                                                                         MANAGER


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Communique no. CDSL/AUDIT/DP/1333 dated October 31, 2008                                                                   18 of 18

								
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