Master Report

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iew1" style="color:#333333;border-color:#003366;border-width:2px;border-style:so
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<tr style="color:White;background-color:#003366;font-weight:bold
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<th scope="col">View Photos</th><th scope="col">VISIT ID
</th><th scope="col">Bank Name</th><th scope="col">ATM ID</th><th scope="col">RC
M</th><th scope="col">AM</th><th scope="col">Type Of Site</th><th scope="col">Lo
cation</th><th scope="col">Project</th><th scope="col">Date</th><th scope="col">
Time</th><th scope="col">Cameras Working fine?</th><th scope="col">How many came
ras are available?</th><th scope="col">Posters ok?</th><th scope="col">Walls Pro
per?</th><th scope="col">Door mat Available?</th><th scope="col">Security chair
Ok?</th><th scope="col">S and E Registration Proper?</th><th scope="col">ATM Mac
hine working fine?</th><th scope="col">Telephones working?</th><th scope="col">A
C Working Properly?</th><th scope="col">UPS and Batteries Working?</th><th scope
="col">Stabilizers Ok?</th><th scope="col">SEMS working fine?</th><th scope="col
">Cheque drop box ok?</th><th scope="col">Access locks working?</th><th scope="c
ol">Smoke Detector working?</th><th scope="col">Kiosk working?</th><th scope="co
l">Router Available?</th><th scope="col">Fire extinguisher Ok?</th><th scope="co
l">RP and JP Available?</th><th scope="col">Deposit Envelopes available?</th><th
scope="col">Pins available?</th><th scope="col">Cash Carry envelops available?<
/th><th scope="col">Deposit Slips available?</th><th scope="col">Brochures ok?</
th><th scope="col">Pen available?</th><th scope="col">ATM Machine Clean?</th><th
scope="col">Cleaning done regularly?</th><th scope="col">laminates and Ceiling
clean?</th><th scope="col">Flooring Proper?</th><th scope="col">Outside ATM lobb
y clean?</th><th scope="col">HK Supervisor visits happening?</th><th scope="col"
>Dust bin Ok?</th><th scope="col">Backroom Ok?</th><th scope="col">Writing ledge
and VMs Propoer?</th><th scope="col">Look and feel Ok?</th><th scope="col">Phot
ograph process Followed</th><th scope="col">Lights Ok?</th><th scope="col">Elect
rical fitting Ok?</th><th scope="col">Earthing Ok?</th><th scope="col">Glow Sign
Proper?</th><th scope="col">Main Signage Ok?</th><th scope="col">Signage condit
ion Fine?</th><th scope="col">Instruction plates Ok?</th><th scope="col">Placard
available?</th><th scope="col">Electricity Bill Paid?</th><th scope="col">Telep
hone bills paid?</th><th scope="col">Visitors Registor Maintained Properly?</th>
<th scope="col">Movement register Maintained Properly?</th><th scope="col">Compl
aint Register Maintained Properly?</th><th scope="col">Cheque Drop Box RegisterM
aintained Properly? (If applicable) </th><th scope="col">Other registers Mainta
ined Properly?</th><th scope="col">Caretaket Training Provided?</th><th scope="c
ol">Self Training documents available?</th><th scope="col">CT Appearance / Postu
re ok?</th><th scope="col">CT Work Knowledge?</th><th scope="col">CT Speech Ok?<
/th><th scope="col">CT Dress code Ok?</th><th scope="col">CT EMS Process?</th><t
h scope="col">CT Authorisation list available?</th><th scope="col">CT Supervisor
s visits happening?</th><th scope="col">Any Other Observation?</th><th scope="co
l">Door working properly?</th><th scope="col">Ceiling Proper?</th><th scope="col
">Shutter Ok?</th>
</tr><tr align="center" valign="middle" style="color:#333333;bac
kground-color:#F7F6F3;">
<td>Photos</td><td>pawankd-16_Feb_2015_12_45_34</td><td>
IDBI BANK</td><td>ID001013</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>MS<
/td><td>Saran Motors Hpcl Pump Bhikaji Cama Place Delhi 110066Delhi</td><td>Non
DFS</td><td>02/16/2015</td><td>12:45:34</td><td>Y</td><td>2</td><td>Y</td><td st
yle="background-color:Red;">E|Poor PAINTING REQUIRED</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>NA</td><td>Good</td><td style="background-color:Red;"> BACK
UP VERY LOW</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>Y</t
d><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEIN
G</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><t
d>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><
td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
kground-color:White;">
AXIS BANK</td><td>SPAN12051</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>OS
2, II ATM</td><td>VINAY MARG Security Wing Police Office Vinay Marg</td><td>Non
DFS</td><td>02/16/2015</td><td>14:00:27</td><td>Y</td><td>2</td><td>Y</td><td>Go
od</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y
</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td
><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FI
RE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</t
d><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
UNION BANK OF INDIA</td><td>NDEL60871111111</td><td>Neeraj Joshi</td><td>Sahil B
hagat</td><td>IAD</td><td>NIB National Institute of Blinds Sector5 RKPuram New D
elhi</td><td>DFS</td><td>02/16/2015</td><td>15:49:06</td><td>Y</td><td>2</td><td
>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good<
/td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td
>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT WORKING</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Goo
d</td><td>Good</td>
AXIS BANK</td><td>SPCN2067</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>New
Site</td><td>G 151 Shop No1 Malviya Nagar New Delhi 110017</td><td>Non DFS</td
><td>02/16/2015</td><td>17:59:12</td><td>Y</td><td>4</td><td>Y</td><td>Good</td>
<td>Y</td><td style="background-color:Red;"> SECURITY CHAIR REQUIRED</td><td>Y</
td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><t
d style="background-color:Red;"> ACCESS LOCK NOT WORKING</td><td>Y</td><td>NA</t
d><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td>
<td>NA</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><
td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td
><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td
><td>NA</td><td>Good</td><td>Good</td><td style="background-color:Red;">E|Poor W
OODEN BOARD DAMAGE BELOW SHUTTER</td>
Axis Bank</td><td>APCN47305</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>No
n DFS</td><td>142 Satya Niketan Rd Moti Gaon Moti Bagh South New Delhi Delhi 110
021</td><td>Non DFS</td><td>02/16/2015</td><td>21:10:40</td><td>Y</td><td>2</td>
<td>Y</td><td>Good</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>
Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</
td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td
><td style="background-color:Red;"> BACKROOM WIRING TO BE STRUCTURED</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td
><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCC16019</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w Site</td><td>Shop No3 Khasra No63 Nr Anupam apartment J Block Jain kunj Ignou
road Naib sarai Saidla Ja</td><td>Non DFS</td><td>02/17/2015</td><td>11:58:27</t
d><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="background-color:Red;">
DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td
>Y</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td
><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td style="background-color:Red;"> CLEANING NOT DONE</td><td>Good</td><td
>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td>
<td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO
BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP
NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
</td><td>Good</td><td>Good</td><td>Good</td>
INDUSIND BANK</td><td>SN000567</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><td
>PDM</td><td>Shop No P5 Sarojini Nagar Market DLF Mall Sarojini Nagar</td><td>No
n DFS</td><td>02/16/2015</td><td>12:11:54</td><td>Y</td><td>2</td><td>Y</td><td>
Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</
td><td>Y</td><td>NA</td><td style="background-color:Red;">E|Poor CDB DIRTY</td><
td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>
Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td
><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
CENTRAL BANK OF INDIA</td><td>M30P350002</td><td>Neeraj Joshi</td><td>Sahil Bhag
at</td><td>IAD</td><td>E11283 Main Market Vill Mohammadpur Near Sec1 R K Puram D
elhi110066</td><td>DFS</td><td>02/16/2015</td><td>13:05:59</td><td>Y</td><td>2</
td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</
td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td style="backgroundcolor:Red;"> BACKUP VERY LOW</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> NEW FIRE EXTINGU
ISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="backg
round-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><t
d style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td style=
"background-color:Red;"> SIGNAGE BROKEN DAMAGED</td><td>Y</td><td>Y</td><td>Y</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>Good</td><td style="background-color:Red;">E|Poor CEILING
DAMAGE</td><td>Good</td>
STATE BANK OF INDIA</td><td>HFBC000727166</td><td>Neeraj Joshi</td><td>Sahil Bha
gat</td><td>IAD</td><td>32Priya Complex Vasant LokVasant Vihar New Delhi 110057
</td><td>DFS</td><td>02/16/2015</td><td>15:14:03</td><td>Y</td><td>2</td><td>Y</
td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td>
<td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y
</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</
td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="backgro
und-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><t
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good
</td><td>Good</td><td>Good</td>
/td><td>Shop No8 WingB Phase Ii DDAComplex Munirka110067 Delhi</td><td>Non DFS</
td><td>02/16/2015</td><td>16:11:41</td><td>Y</td><td>2</td><td>Y</td><td>Good</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>
Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</
td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td
><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Re
d;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td
><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td
><td>Good</td>
AXIS BANK</td><td>CPDW04004</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>IA
D</td><td>AXIS BANK ATM SHOP NO4 SHOPPING COMPLEX INDIAN AIRLINES HOUSING COLONY
VASANT VIHAR DELHI 110</td><td>Non DFS</td><td>02/16/2015</td><td>19:52:02</td>
<td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y<
/td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td
><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>G
ood</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><
td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOO
R CLOSINGOPENING</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>CPAC12013</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>IA
D</td><td>AXIS BANK ATM TRAFFIC POLICE OFFICE R K PURAM</td><td>Non DFS</td><td>
02/16/2015</td><td>21:50:24</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>N
A</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td
><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</t
d><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Go
od</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td style="background-color:R
ed;"> BACKROOM WIRING TO BE STRUCTURED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</

td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td
>Good</td>
AXIS BANK</td><td>SPCN01528</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w Site, II ATM</td><td>Shop No2 House 41 Mohamadpur village Delhi 110066</td>
<td>Non DFS</td><td>02/16/2015</td><td>12:58:05</td><td>Y</td><td>2</td><td>Y</t
d><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</
td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td
>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</t
d><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED
TO BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYP
OP NOT INSTALLED</td><td style="background-color:Red;"> FEW LIGHTS IN THE SIGNAG
E NOT WORKING</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td>
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Go
od</td><td style="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Good</td>
hagat</td><td>IAD</td><td>Nivedita Kunj Sector10 R K Puram New Delhi110022</td><
td>DFS</td><td>02/16/2015</td><td>14:35:26</td><td>Y</td><td>2</td><td>NA</td><t
d>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><
td>Y</td><td>Y</td><td>NA</td><td>Good</td><td style="background-color:Red;"> BA
CKUP VERY LOW</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td
><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</t
d><td>Y</td><td style="background-color:Red;"> FEW LIGHTS IN THE SIGNAGE NOT WOR
KING</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td
><td>Good</td>
gat</td><td>IAD</td><td>138 F Munirka Village New Delhi 110067 New Delhi De
lhi 110067</td><td>DFS</td><td>02/16/2015</td><td>16:00:41</td><td>Y</td><td>1</
td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td
>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA
</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</
td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td
><td>Good</td><td>Good</td>

2</td><td>VASANT VIHAR South West Distt Police Office Vasant Vihar</td><td>Non D
FS</td><td>02/16/2015</td><td>19:30:34</td><td>Y</td><td>4</td><td>Y</td><td>Goo
d</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td
><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>
Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y
</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td style="backgro
und-color:Red;"> BACKROOM WIRING TO BE STRUCTURED</td><td>Y</td><td style="backg
round-color:Red;"> LOLLYPOP NOT WORKING</td><td style="background-color:Red;"> G
LOW SIGN LIGHT NOT WORKING</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA<
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCN12054</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>BL
O</td><td>PS CWC Nanak Pura South Moti Bagh New Delhi 110 021</td><td>Non DFS</
d><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td
>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style
="background-color:Red;"> REFILLING REQUIRED</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</t
d><td style="background-color:Red;">E|Poor TILES BROKEN CHIPPED</td><td>Good</td
><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><t
d style="background-color:Red;"> BACKROOM WIRING TO BE STRUCTURED</td><td>Y</td>
<td>NA</td><td style="background-color:Red;"> GLOW SIGN LIGHT NOT WORKING</td><t
d>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</t
d><td>Good</td>
w Site,II ATM</td><td>F76 Saiduljab Mehrauli Main Road New Delhi 110030</td><t
d>Non DFS</td><td>02/17/2015</td><td>12:06:02</td><td>Y</td><td>3</td><td>Y</td>
<td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td
style="background-color:Red;"> BACKUP VERY LOW</td><td>Y</td><td style="backgro
und-color:Red;"> SEMS TOTALLY NOT WORKING</td><td>NA</td><td>NA</td><td>Y</td><t
d>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td style="backgrou
nd-color:Red;">E|Poor TILES BROKEN CHIPPED</td><td>Good</td><td>Y</td><td>Y</td>
<td style="background-color:Red;">E|Poor CLEANING NOT DONE</td><td>NA</td><td>Go
od</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"
> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><
td>NA</td><td>Good</td><td>Good</td><td>Good</td>
IDBI BANK</td><td>ID019113</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Off
site</td><td>Dastkar Nature Bazaar Kisan Haat Andheri Modh Anuvrat Marg New Del
hi 110 030</td><td>Non DFS</td><td>02/17/2015</td><td>12:32:12</td><td>Y</td><td
>1</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td>
<td>NA</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> ENVE
LOPE NOT STICKING PROPERLY</td><td style="background-color:Red;"> PINS REQUIRED<
/td><td style="background-color:Red;"> EXTRA STATIONERY KEPT INSIDE ATM</td><td

style="background-color:Red;"> ENVELOPE NOT STICKING PROPERLY</td><td>Y</td><td>
Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><t
d>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
><td>Good</td>
STATE BANK OF INDIA</td><td>HFEC000727160</td><td>Neeraj Joshi</td><td>Sahil Bha
gat</td><td>IAD</td><td>H No A69 Ground Floor Beside Harswaroop Colony Bus Stand
Village Fatehpur Beri New Delhi </td><td>DFS</td><td>02/17/2015</td><td>13:17:
50</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE
EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING MATERI
AL REQUIRED</td><td>Average</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td
><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="backgroun
d-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style=
"background-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Good</t
d>
w Site</td><td>Shop No1 Plot No110 Village sultan puri New Delhi ? 110030</td><t
<td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td
>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td>
<td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><t
d>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-col
or:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>
Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td style="backgroun
d-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCN04926</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>OS
2</td><td>LAJPAT NAGAR IIc7 Lajpat Nagar New Delhi110024</td><td>Non DFS</td><td
>02/19/2015</td><td>12:02:22</td><td>Y</td><td>4</td><td>NA</td><td>Good</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td style="background-color:Red;
">E|Poor AC NOT COOLING</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td
><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> REFILLING REQ
UIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>Y</td><td>Good</td><td>Good</td><td style="background-color:Red;">E|Po
or TILES BROKEN CHIPPED</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA
</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSE
D TO BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOL
LYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>G
ood</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA
</td><td style="background-color:Red;">E|Poor DOOR HANDLE</td><td>Good</td><td>
Good</td>
>PDM</td><td>2ND B3 LAJPAT NAGAR MAIN CENTREL MARKET ROAD NEW DELHI110024</td><t
d>Non DFS</td><td>02/19/2015</td><td>12:43:44</td><td>NA</td><td>0</td><td>Y</td
><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><t
d>Y</td><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="bac
kground-color:Red;"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good</td>
<td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good
</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>
Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>
Good</td>
AXIS BANK</td><td>SPCN8245</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Off
site</td><td>MCD No 116 Old No 123124 Hari Nagar Ashram New Delhi 110014</td><t
<td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td style="back
ground-color:Red;">E|Poor BOTH ACS NOT WORKING</td><td>Y</td><td>NA</td><td styl
e="background-color:Red;"> SEMS LIGHT</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good<
/td><td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor BAD SMELL COMIN
G IN ATM ROOM</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA
td>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Khasra No 396 H No 144 Rajpur Khurd Landmark Tivoli Gard
en Main Market Delhi110068</td><td>DFS</td><td>02/17/2015</td><td>13:13:38</td><
td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANIN
G MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>
Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="back
ground-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><
td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Goo
d</td>
BANK OF INDIA</td><td>DND8037</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><td>
IAD</td><td>135 B MAIN ROAD SULTAN PUR COLONY 135 B NEW DELHI 110030</td><td>DFS
</td><td>02/17/2015</td><td>14:28:25</td><td>Y</td><td>2</td><td>Y</td><td>Good<
/td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y
</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td
><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</
td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Re
d</td><td>Good</td>
/td><td>Shop No12 SectorD PocketI DDA Market Vasant Kunj New Delhi 1100070 Delhi
</td><td>Non DFS</td><td>02/17/2015</td><td>15:55:21</td><td>Y</td><td>2</td><td
>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good<
/td><td style="background-color:Red;"> BACKUP VERY LOW</td><td>Y</td><td>NA</td>
<td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good
</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td style="backg
round-color:Red;">E|Poor BAD SMELL COMING IN ATM ROOM</td><td>Good</td><td>Good<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y<
/td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
SYNDICATE BANK</td><td>PN900917</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><t
d>IAD</td><td>Syndicate Bank C34 Ist Floor DDA Office cum Shopping Complex Oppos
ite Mool Chand Hospital Lajpa</td><td>DFS</td><td>02/19/2015</td><td>11:47:19</t
d><td>Y</td><td>1</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>
Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><t
d>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</
td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLAC
ED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
site</td><td>E167 Shop No5 Lajpat Nagar 1 New Delhi 110024</td><td>Non DFS</td>
<td>02/19/2015</td><td>12:32:24</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</
td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td style="background-color:Red;"> PINS REQUIRED</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</t
d><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y
d>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>

Site</td><td>Shop No14 Nehru Nagar Market Near Lajpat Nagar Ring road Sr No 321
New Delhi 110024</td><td>Non DFS</td><td>02/19/2015</td><td>14:12:41</td><td>Y<
/td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td style="background-color:Red;"
> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>NA</td><td style="background-col
or:Red;">E|Poor BOTH ACS NOT WORKING</td><td>Y</td><td>Y</td><td>Y</td><td>NA</t
d><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> F
IRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y<
/td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
/td><td>Shop No53 India Mall Community Center New Friends Colony New Delhi 11006
5 Delhi</td><td>Non DFS</td><td>02/19/2015</td><td>15:44:56</td><td>Y</td><td>2<
/td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><t
d>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>
NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="ba
ckground-color:Red;"> ENVELOPE NOT STICKING PROPERLY</td><td>Y</td><td>Y</td><td
>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good
</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</t
d><td>Good</td><td>Good</td>
>BM</td><td>Sh NoJ145 Beside Neelkanth Dental Clinic Dda Flats Kalkaji Kalkaji N
ew Delhi110019</td><td>Non DFS</td><td>02/19/2015</td><td>16:37:39</td><td>Y</td
><td>0</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA
</td><td style="background-color:Red;">E|Poor BOTH ACS NOT WORKING</td><td>Y</td
><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="background
-color:Red;"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Goo
d</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><t
d>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td
><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td
>
AXIS BANK</td><td>BPCN132608</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>N
ew</td><td>J2A Batla House OppKhaliullah Masjid Jamia Nagar New Delhi110025</td>
<td>Non DFS</td><td>02/20/2015</td><td>12:16:37</td><td>Y</td><td>2</td><td>Y</t
d><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><t
d style="background-color:Red;"> UPS BATTERIES NOT KEPT IN BOX</td><td>NA</td><t
d style="background-color:Red;"> SEMS LIGHT</td><td>NA</td><td>Y</td><td>Y</td><
td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>G
ood</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
ew</td><td>E 171 Main market Shaheen bagh tokar No 6 abu fazal Part2 Okhla Delhi
110025</td><td>Non DFS</td><td>02/20/2015</td><td>13:00:19</td><td>Y</td><td>2</
td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><t
d>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA<
/td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICE
ING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>
Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA
td style="background-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><t
d>Good</td>
CENTRAL BANK OF INDIA</td><td>R30P031912</td><td>Neeraj Joshi</td><td>Sahil Bhag
at</td><td>IAD</td><td>safdarjung enclave near Kamal cinemaAB1 shoping complex</
td><td>DFS</td><td>02/20/2015</td><td>15:51:28</td><td>Y</td><td>1</td><td>Y</td
><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</t
d><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td
><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Goo
d</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
><td>Good</td>
gat</td><td>IAD</td><td>199 Main Dalip Singh Chowk Saha Pur Jaat New Delhi 11004
9</td><td>DFS</td><td>02/20/2015</td><td>16:56:31</td><td>Y</td><td>3</td><td>Y<
/td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA
</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good<
/td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>
Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS
FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;">
LOLLYPOP NOT WORKING</td><td style="background-color:Red;"> FEW LIGHTS IN THE S
IGNAGE NOT WORKING</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA
INDUSIND BANK</td><td>SW016804</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><td
>MS</td><td>SHOP NO30 LSC CBLOCK MARKET NEW FRIENDS COLONY NEA GURUDWARA NEW DEL
HI 110065</td><td>Non DFS</td><td>02/19/2015</td><td>15:33:11</td><td>Y</td><td
>1</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td
><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td style="background-color:Red;"> COLLATERALS BROCHURE</td><td>NA</td><td>Y<
/td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>
Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good<
/td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCC2682</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>New
Site</td><td>Shop No T A 845 tuglakabad extention New Delhi 110019</td><td>N
on DFS</td><td>02/19/2015</td><td>16:29:57</td><td>Y</td><td>2</td><td>Y</td><td
>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y<
/td><td>NA</td><td style="background-color:Red;"> SEMS TOTALLY NOT WORKING</td><
td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td>
<td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</
td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td style="background-color:Red;"> CT MISSING</td><td>Y</td><td
>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>
NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>TPCN11033</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w Site-II ATM</td><td>T2721 Gopal Appt Okhala Main Road Jamia Nagar New Delhi 1
10025</td><td>Non DFS</td><td>02/20/2015</td><td>12:05:45</td><td>Y</td><td>1</t
d><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</t
d><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background
-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td
><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good<
/td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLA
CED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR CLOSINGOPENING
</td><td style="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Good</td>
ew</td><td>Plot no L 49 Near Saifi Public School Molana Azad road Abul Fazal Enc
lave Jamia Nagar Okhla New</td><td>Non DFS</td><td>02/20/2015</td><td>12:53:00</
td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</t
d><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>N
d>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</t
d><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT WORKING</t
d><td style="background-color:Red;"> FEW LIGHTS IN THE SIGNAGE NOT WORKING</td><
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-col
or:Red;">E|Poor DOOR FLOOR SPRING</td><td>Good</td><td>Good</td>
w Site-II ATM</td><td>F1 Shop no2 Gautam Nagar Delhi110049</td><td>Non DFS</td><
td>02/20/2015</td><td>15:30:55</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><t
d style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>
Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</t
d><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTALLED<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</
td><td>Good</td><td>Good</td>
Site-New Site</td><td>No15 Koushaliya park Hous khas New Delhi 110016</td><td>N
>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><t
d>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>Y</td><td>Go
od</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td
<td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Re
d;">E|Poor DOOR HANDLE</td><td>Good</td><td>Good</td>
w Site</td><td>Shop No D7 Khasra No 309 Chattarpur main road Near Main Chattarp
ur 110074 Delhi</td><td>Non DFS</td><td>02/17/2015</td><td>12:53:21</td><td>Y</
td><td>4</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT
REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td style="ba
ckground-color:Red;"> BACKUP VERY LOW</td><td>NA</td><td>Y</td><td>NA</td><td>NA
</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> REFILLING
REQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</t
d><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</
td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
<td>Good</td><td>Good</td><td>Good</td>
w Site</td><td>Shop NoA103 near niraj telecom chattarpur Extn new delhi 110074<
/td><td>Non DFS</td><td>02/17/2015</td><td>14:06:30</td><td>Y</td><td>3</td><td>
Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>
NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td style="background-color:R
ed;"> UPS BATTERIES NOT KEPT IN BOX</td><td>NA</td><td>NA</td><td>NA</td><td>Y</

td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> NEW FIRE EX
TINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</t
d><td>Y</td><td style="background-color:Red;"> HK DUSTBIN NA</td><td>Good</td><t
d>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="backgro
und-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td style="background-colo
r:Red;"> MAIN SIGNAGE NOT YET FITTED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</t
gat</td><td>IAD</td><td>2691 Village Jonapur New Delhi110047</td><td>DFS</td><td
>02/17/2015</td><td>15:23:32</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td
><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Goo
d</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><
td>Good</td><td>Good</td>
Site</td><td>499 Hardev Puri Gautam nagar opp Nurse Hostel AIIMS New Delhi 1
d><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td
style="background-color:Red;">E|Poor BOTH ACS NOT WORKING</td><td style="backgro
und-color:Red;"> UPS NOT WORKING</td><td>NA</td><td style="background-color:Red;
"> SEMS LIGHT</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style=
"background-color:Red;"> REFILLING REQUIRED</td><td>Y</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td>
<td style="background-color:Red;">E|Poor TILES BROKEN CHIPPED</td><td>Good</td><
td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;">E|Poor CT OTH
ER</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Go
od</td>
w Site</td><td>B 215 Krishna market Lajpat nagar 1 New Delhi 110024</td><td>Non
DFS</td><td>02/19/2015</td><td>12:24:21</td><td>Y</td><td>3</td><td>Y</td><td>G
ood</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</
td><td>NA</td><td style="background-color:Red;"> SEMS TOTALLY NOT WORKING</td><t
d>NA</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</
><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA<
/td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED
TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
/td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
site</td><td>E167 Shop No5 Lajpat Nagar 1 New Delhi 110024</td><td>Non DFS</td>
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</
td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> ENVELOPE NOT ST
ICKING PROPERLY</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Goo
d</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><t
d>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</t
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Go
od</td>
>BM</td><td>ShNo1494 Kilokari Main Rd Opp Hotel Divine Paradise Maharani Bagh De
lhi110014</td><td>Non DFS</td><td>02/19/2015</td><td>15:18:08</td><td>Y</td><td>
0</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
<td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>Y</td><t
d>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td style="background-color:Red;"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td>
<td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good
</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA<
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td>
<td>Good</td><td>Good</td>
w Site</td><td>Shop No 7 A CSC Pocket A8 Market Kalkaji DDA Flat Market New Delh
i 110019</td><td>Non DFS</td><td>02/19/2015</td><td>16:21:45</td><td>Y</td><td>
<td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>N
A</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good<
/td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td
d><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td
><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>TPCC13262</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w Site</td><td>B14 Rehmat Manzil Main Road Okhla Vihar Jamia nagar New Delhi 11
0025</td><td>Non DFS</td><td>02/20/2015</td><td>11:53:26</td><td>Y</td><td>4</td
><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>
Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</
><td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor CLEANING NOT DONE<
/td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td
style="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Good</td>
ew</td><td>Plot no237 Gali no12 Raza Chowk Zakir Nagar Okhla New Delhi110025</td
><td>Non DFS</td><td>02/20/2015</td><td>12:35:30</td><td>Y</td><td>2</td><td sty
le="background-color:Red;"> HANGERS BROKEN</td><td>Good</td><td>Y</td><td>NA</td
><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td style="backg
round-color:Red;"> SEMS TOTALLY NOT WORKING</td><td>NA</td><td>Y</td><td>Y</td><
td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>G
ood</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y
td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR HANDLE</td><
td>Good</td><td>Good</td>
at</td><td>IAD</td><td>Gulmohar park near siri fort stadium DDA MARKETnew delhi
110049</td><td>DFS</td><td>02/20/2015</td><td>15:18:12</td><td>Y</td><td>2</td><
td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><
td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>
Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="backgroundcolor:Red;"> HK DUSTBIN NA</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>
/td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
hagat</td><td>IAD</td><td>89 Road sidenear mata mandirArjun nagarsafdarjung encl
aveNew Delhi</td><td>DFS</td><td>02/20/2015</td><td>16:15:16</td><td>Y</td><td>1
</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED
</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>
Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</t
od</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LI
GHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td>
<td>Good</td>
AXIS BANK</td><td>SPAN04934</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>IA
D</td><td>SARITA VIHAR Shop No 9 Pocket C New Delhi</td><td>Non DFS</td><td>02/
21/2015</td><td>10:40:10</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</t
d><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><t
d>Good</td><td>Good</td><td style="background-color:Red;">E|Poor TILES BROKEN CH
IPPED</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td>
<td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED<
d>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR CLOSINGOPENIN
G</td><td>Good</td><td>Good</td>
w Site</td><td>Shop No 39 Mini DDA Market Kalkaji New Delhi 110019</td><td>Non D
d</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y
><td>Y</td><td>Good</td><td>Good</td><td style="background-color:Red;">E|Poor TI
LES BROKEN CHIPPED</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td>
BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td
>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Plot No14283 Main Market Gurudwara Chowkvind Puri Kalaka
Ji New Delhi110019</td><td>DFS</td><td>02/21/2015</td><td>12:53:11</td><td>Y</t
d><td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT R
EQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>
Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td
><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
td>Good</td><td style="background-color:Red;">E|Poor HK GLASS DOOR</td><td>Good<
NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
>PDM</td><td>Shop No7 DDA market Adj to Narmada Appt Opp Don Bosco School Alakna
nda Delhi 110019</td><td>Non DFS</td><td>02/21/2015</td><td>13:46:42</td><td>Y</
td><td>5</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>N
A</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>
Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>BSES Rajdhani Power LimitedBSES HouseNehru PlaceNew Delhi 110019<
/td><td>Non DFS</td><td>02/21/2015</td><td>14:49:54</td><td>Y</td><td>2</td><td
style="background-color:Red;"> HANGERS BROKEN</td><td>Good</td><td>Y</td><td>NA<
/td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</
td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>N
A</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
><td>Good</td>
AXIS BANK</td><td>APCN59303</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w</td><td>Plot No19852 Tara Chand Complex Ramesh Market Garhi East Of Kailash Ne
w Delhi110065 Delhi Delhi</td><td>Non DFS</td><td>02/21/2015</td><td>15:25:15</t
Y</td><td>NA</td><td>Good</td><td style="background-color:Red;"> BATTERIES TO BE
REPLACED</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td
>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y
</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</
>NA</td><td>Good</td><td>Good</td><td>Good</td>
INDUSIND BANK</td><td>SC000509</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><td
>MS</td><td>SHOP NO 2 Khanna Market Lodhi Road New Delhi 110003</td><td>Non DFS
/td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> ATM MACHINE
NOT WORKING</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good<
/td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</t
d><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Go
od</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td
>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>352 e4e munirka delhi67</td><td>DFS</td><td>02/16/2015</
td><td>15:36:20</td><td>Y</td><td>1</td><td>Y</td><td>Good</td><td style="backgr
ound-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Goo
d</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td sty
le="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><t
td><td>Good</td><td>Good</td><td>Good</td>
/td><td>B2 MmtcStc Market Rajendra Mahavir Tower 1 117 A Geetanjali Enclave Delh
i 110 017</td><td>Non DFS</td><td>02/16/2015</td><td>17:13:12</td><td>Y</td><td>
<td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td>
<td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td style="background-color:Red;"> ENVELOPE NOT STICKING PROPERLY</td
><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</
td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>
Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Goo
d</td><td>Good</td><td>Good</td>
2-II ATM</td><td>IHQ of MOD camp Army Rao Tula Ram Marg Shankar Vihar New Delhi<
Y</td><td>Good</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good
</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><t
d>Y</td><td style="background-color:Red;"> REFILLING REQUIRED</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Goo
d</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><t
d>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td sty
le="background-color:Red;"> GLOW SIGN LIGHT NOT WORKING</td><td>Y</td><td>NA</td
><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor D
OOR CLOSINGOPENING</td><td>Good</td><td>Good</td>
Site</td><td>Shop No35 Main IGNOU Road Neb Sarai New Delhi 110068</td><td>Non
</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td
><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FI
<td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING NOT
DONE</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</t
d><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red
;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td styl
e="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Good</td>
gat</td><td>IAD</td><td>366 D25 MAIN 60 FUTA ROAD CHHATTAR PUR PAHARI NEW DELHI
10074 BSES OFFICE COMMUNITY CENTER</td><td>DFS</td><td>02/17/2015</td><td>12:43:
48</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="background-color:Re
d;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td
Y</td><td style="background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>
od</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>N
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</t
ew</td><td>109387 BHANGAR MOHALLA MADANPUR KHADAR DELHI 110076 Delhi Delhi 11007
6</td><td>Non DFS</td><td>02/21/2015</td><td>10:51:47</td><td>Y</td><td>3</td><t
d>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Goo
d</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td>
<td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><t
d>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="back
ground-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><
td style="background-color:Red;"> LOLLYPOP NOT WORKING</td><td style="background
-color:Red;"> FEW LIGHTS IN THE SIGNAGE NOT WORKING</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR C
LOSINGOPENING</td><td>Good</td><td>Good</td>
IDBI BANK</td><td>ID090115</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>IAD
</td><td>2 Shop no3 Mandakini NRI Complex GK IV New Delhi48 </t
d><td>Non DFS</td><td>02/21/2015</td><td>12:03:58</td><td>Y</td><td>1</td><td st
yle="background-color:Red;"> HANGERS BROKEN</td><td>Good</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td
style="background-color:Red;">E|Poor CDB LOCK ISSUE</td><td>Y</td><td>NA</td><t
td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Go
od</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>
<td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>TPCN110305</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>N
ew</td><td>H84A Harkesh Nagar New Delhi 110020 New Delhi Delhi 110020</td><td>N
d>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</
td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> N
EW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><
td>Good</td><td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor CLEANIN
G NOT DONE</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red
;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good
</td><td>Good</td>
2</td><td>Krishna Market Shop NO 8 Krishna Market Kalkaji New Delhi</td><td>Non
DFS</td><td>02/21/2015</td><td>14:14:03</td><td>Y</td><td>2</td><td>Y</td><td>G
ood</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y
</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Good<
/td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;">
NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td
><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td
><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td
><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
/td><td>Shop No14Ground Floor Plot No45 District Center Satyam Cineplexes Nehru
Place New Delhi 1100</td><td>Non DFS</td><td>02/21/2015</td><td>14:55:48</td><td
>Y</td><td>1</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR
MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td
><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good
</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</t
</td><td>Shop No105A Ground Floor Khasra No147 105 Amritpuri B Opposite ISCKON T
emple New Delhi 110 0</td><td>Non DFS</td><td>02/21/2015</td><td>15:40:16</td><t
d>Y</td><td>1</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td>
<td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td
><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</
td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td
d><td>NA</td><td style="background-color:Red;">E|Poor DOOR HANDLE</td><td>Good<
/td><td>Good</td>
w Site</td><td>K 40 Satbari New Delhi 110074</td><td>Non DFS</td><td>02/17/201
5</td><td>13:51:07</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="bac
kground-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA<
/td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td>
<td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>
Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>
Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="ba
ckground-color:Red;"> CT MISSING</td><td>Y</td><td>Good</td><td>Good</td><td>Y</
td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</
td><td>Good</td>
gat</td><td>IAD</td><td>R1033 MANGU MOHALLA GARIYA LAMBI GALI GHITORNI VILLAG
E DELHI 110030</td><td>DFS</td><td>02/17/2015</td><td>14:52:46</td><td>Y</td><td
>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIR
ED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y<
/td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>
Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;">
LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
><td>Good</td>
AXIS BANK</td><td>SPAN3575</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>OS2
</td><td>389G21 Plaza 1 South Extn Part II New Delhi 110024</td><td>Non DFS</td>
td style="background-color:Red;"> DOOR MAT REQUIRED</td><td style="background-co
lor:Red;"> SECURITY CHAIR REQUIRED</td><td>Y</td><td>Y</td><td>NA</td><td style=
"background-color:Red;">E|Poor BOTH ACS NOT WORKING</td><td>Y</td><td>Y</td><td>
Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="background
-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td
><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good<
CED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INST
ALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Go
od</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td style="backgroun
d-color:Red;">all ragister no proper</td><td style="background-color:Red;">E|Poo
r DOOR HANDLE</td><td>Good</td><td>Good</td>
>MS</td><td>Shop NoC7 Central Market Lajpat Nagar 2</td><td>Non DFS</td><t
d>02/19/2015</td><td>12:10:01</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</t
d><td>NA</td><td>Good</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;
"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>G
ood</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td>
td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>Shop No E59 a Old Double Storey Lajpat Nagar 4 New Delhi 110024</
td><td>Non DFS</td><td>02/19/2015</td><td>13:11:03</td><td>Y</td><td>3</td><td>Y
</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y
</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td style=
"background-color:Red;"> SEMS TOTALLY NOT WORKING</td><td>NA</td><td>NA</td><td>
Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</t
d><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</t
d><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>
Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y
</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good
</td><td>Good</td>
w Site</td><td>Shop No149 Kilokri Gurudawara Bala Saheb Road Opp Maharani Bagh K
ilokri New Delhi 110014</td><td>Non DFS</td><td>02/19/2015</td><td>15:00:21</td
><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td>
<td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Goo
d</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>
Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>
Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
w Site,II ATM</td><td>17707vindpuri Extn Main Road Kalkaji New Delhi110019</td><
td>Non DFS</td><td>02/19/2015</td><td>16:10:54</td><td>Y</td><td>2</td><td>Y</td
><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><t
d>Y</td><td>NA</td><td style="background-color:Red;"> SEMS TOTALLY NOT WORKING</
td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>N
NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td style="background-color:Red;"> CT MISSING</td><td>Y</td
><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td>
<td>NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>CPDW12022</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>IA
D</td><td>AXIS BANK ATM DCP OFF SARITA VIHARDCP OFFICE SOUTH EAST DISTT PS SARIT
A VIHAR NEW DELHI 110076</td><td>Non DFS</td><td>02/20/2015</td><td>11:00:32</td
><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y
</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td style="background-color:Re
d;"> SEMS TOTALLY NOT WORKING</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td
</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</t
w Site-II ATM</td><td>Shop no E19 Moradi Road Batala House Jamia Nagar Okhala De
lhi 110025</td><td>Non DFS</td><td>02/20/2015</td><td>12:24:26</td><td>Y</td><td
ED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</t
d><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td
><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Goo
d</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHT
S BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td style="background-colo
r:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Axis Bank</td><td>APAC59308</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>No
n DFS</td><td>G501 SHAHEEN BAGH OKHLA NEW DELHI110025</td><td>Non DFS</td><td>02
/20/2015</td><td>13:11:49</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</
td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><
td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good<
/td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="backg
round-color:Red;">E|Poor DOOR FLOOR SPRING</td><td>Good</td><td>Good</td>
INDIAN BANK</td><td>INDPS00201N0</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><
td>IAD</td><td>A B 20 SAFDARJUNG ENCLAVE NEW DELHI110029</td><td>DFS</td><td>02/
20/2015</td><td>15:59:44</td><td>Y</td><td>1</td><td>Y</td><td>Good</td><td>Y</t
d><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</
/td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHT
S BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>
Good</td>
2</td><td>MALVIYA NAGAR Shop no 3 Arihant Plaza Calgiry Road New Delhi</td><td>N
>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y
</td><td>NA</td><td style="background-color:Red;"> SEMS PARTIALLY NOT WORKING</t
d><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>N
NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FU
SED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
gat</td><td>IAD</td><td>Plot NoD1 Phase2 JJ Colony Jalebi Chowk Near Water Treat
ment Plant Madan Pur Khadar New Del</td><td>DFS</td><td>02/21/2015</td><td>11:13
:48</td><td>Y</td><td>1</td><td>Y</td><td>Good</td><td style="background-color:R
ed;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>
Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA<
gat</td><td>IAD</td><td>Rz 296 17 Tughlakabad Extension New Delhi 110019 New
Delhi Delhi 110019</td><td>DFS</td><td>02/21/2015</td><td>12:39:43</td><td>Y</td
><td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT RE
QUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td
>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="
background-color:Red;"> HK DOORMAT NA</td><td>Good</td><td>Good</td><td>Good</td
/td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DO
OR CLOSINGOPENING</td><td>Good</td><td>Good</td>
/td><td>H3 GrFloor Alaknanda Commercial Complex Alaknanda110019 Delhi</td><td>No
n DFS</td><td>02/21/2015</td><td>13:35:41</td><td>Y</td><td>2</td><td>Y</td><td>
Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</
td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td>
<td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</t
d><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:R
ed;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</t
d><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</t
d><td>Good</td>
/td><td>B38 Kalkaji New Delhi 110019 Delhi</td><td>Non DFS</td><td>02/21/2015</t

d><td>14:39:39</td><td>Y</td><td>1</td><td>Y</td><td>Good</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td
>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>
Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td
><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED T
O BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><t
d>Y</td><td>Y</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR CLOS
INGOPENING</td><td>Good</td><td>Good</td>
>BM</td><td>8 community center east of kailashDelhi110065</td><td>Non DFS</td><t
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</t
d><td>NA</td><td>Good</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><t
d>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</
td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS
BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>G
ood</td>
w</td><td>Plot no 121 Near Laxmi Dairy Main Market Ghari East of Kailash New Del
hi110065 Delhi Delhi 1100</td><td>Non DFS</td><td>02/21/2015</td><td>16:02:26</t
Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</t
d>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR
HANDLE</td><td>Good</td><td>Good</td>
ew</td><td>KHASRA NO 184 SHOP NO 3 MADANPUR EXTANSION NEW DELHI 110076</td><td>N
d>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td
BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP
NOT WORKING</td><td style="background-color:Red;"> FEW LIGHTS IN THE SIGNAGE NO
T WORKING</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>
td><td style="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Good</td>
AXIS BANK</td><td>SPCN4302</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>OS2
</td><td>CHITTARANJAN PARK RAISINA BENGALI SCHOOL CHITTARANJAN PARK NEW DELHI 11
0 019</td><td>Non DFS</td><td>02/21/2015</td><td>12:19:24</td><td>Y</td><td>3</t
d><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</t
d><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><
td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style="backgro
und-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good<
/td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Go
od</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE RE
PLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR CLOSIN
GOPENING</td><td style="background-color:Red;">E|Poor CEILING DAMAGE</td><td>Goo
d</td>
w Site</td><td>Shop No J 319 DDA Flat Kalkaji Opp Shopping complex Alaknanda New
Delhi 110019</td><td>Non DFS</td><td>02/21/2015</td><td>13:29:30</td><td>Y</td
><td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT RE
QUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td
>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style=
"background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</t
d><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td
>Good</td>
>PDM</td><td>E6 Kalkaji exttNew Delhi</td><td>Non DFS</td><td>02/21/2015</td><td
>14:31:42</td><td>Y</td><td>0</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Goo
d</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> COLLATERALS BRO
CHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</t
d><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td
d><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td
><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
VIJAYA BANK</td><td>SVN6035P1</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><td>
IAD</td><td>NEHRU PLACE DELHI B14 GR FLOOR CHIRAG ENCLAVE NEAR NEHRU PLACE NEW D
ELHI 110048 </td><td>DFS</td><td>02/21/2015</td><td>15:03:32</td><td>Y</td><td>
1</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td
><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Go
od</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td
style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
A</td><td>Good</td><td>Good</td><td>Good</td>
2</td><td>BBLOCK EAST OF KAILASH Shop No 27 Near ISKON Temple</td><td>Non DFS</t
d><td>02/21/2015</td><td>15:48:00</td><td>Y</td><td>2</td><td>Y</td><td>Good</td
><td>Y</td><td style="background-color:Red;"> SECURITY CHAIR REQUIRED</td><td>Y<
/td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td
><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA<
/td><td style="background-color:Red;">E|Poor POP BROKEN CHIPPED</td><td>Good</td
><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><t
d>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><t
AXIS BANK</td><td>SPCN00728</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>BL
O</td><td>High Commission of Canada 78 Shantipath Chanakyapuri New Delhi 110 02
d>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Goo
d</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td
A</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><
td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor CLEANING MATERIAL RE
QUIRED</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;">
LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
><td>Good</td>
>MS</td><td>Shop No 3 Savitri Cinema Complex GK II New Delhi</td><td>Non DFS</t
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>N
A</td><td>NA</td><td>Good</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:
Red;"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><
td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good<

w Site</td><td>87A1 Zamrudpur New Delhi 110048</td><td>Non DFS</td><td>02/23/20
15</td><td>14:56:39</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="ba
ckground-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>N
A</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td
><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td><t
d>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><t
d style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</t
</td><td>B107050 Vasant Kunj Delhi</td><td>Non DFS</td><td>02/17/2015</td><td>16
:55:37</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="background-colo
r:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Goo
d</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td
A</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><
td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="bac
kground-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td>
<td style="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</t
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Go
od</td>
</td><td>E1 Hauz Khas Main Market New Delhi 110 016</td><td>Non DFS</td><td>02/1
8/2015</td><td>12:10:21</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>N
A</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good
</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td
>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="backgr
ound-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y
d>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;">E|Poor DOOR CL
OSINGOPENING</td><td>Good</td><td>Good</td>
Site</td><td>F 501 Gurudwara road Kotla Mubarakpur New Delhi 110003</td><td>N
>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td st
yle="background-color:Red;"> BACKUP VERY LOW</td><td>NA</td><td style="backgroun
d-color:Red;"> SEMS TOTALLY NOT WORKING</td><td>NA</td><td>Y</td><td>Y</td><td>N
A</td><td>Y</td><td style="background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRE
D</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y<
/td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>G
ood</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good
w Site</td><td>Property No1B Nr PNB atm vashist hotel village Kalu sarai New
Delhi 110017</td><td>Non DFS</td><td>02/21/2015</td><td>16:52:34</td><td>Y</td>
<td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQ
UIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA
</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style="ba
ckground-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td>
<td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red
;"> HK DUSTBIN NA</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><
td>NA</td><td>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Plot No 1952 Near Tiyagraj Stediam Kotla Mubarakpur Delh
i 110003</td><td>DFS</td><td>02/23/2015</td><td>09:09:11</td><td>Y</td><td>2</td
><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>G
ood</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</t
NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td>
<td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="
background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</
IAD</td><td>Plot No63 main market opposite Fair price Bhagwan nagar New Delhi
110014</td><td>DFS</td><td>02/23/2015</td><td>14:21:51</td><td>Y</td><td>2</td><
td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Go
od</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEI
NG</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y
</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>N
>PDM</td><td>Shop NoF3272Lado Sarai New Delhi 110030</td><td>Non DFS</td><td>02
/18/2015</td><td>11:42:17</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td
>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Go
od</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><
td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</t
d><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</t
d><td>Good</td>
2</td><td>Uday Park Shop no 23 DDA MarketNew Delhi</td><td>Non DFS</td><td>02/18
/2015</td><td>12:51:38</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style=
"background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><t
d>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td style="backg
round-color:Red;"> ACCESS LOCK NOT WORKING</td><td>NA</td><td>NA</td><td>Y</td><
td style="background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>G
ood</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td>
<td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULB
S FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;
"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCN12038</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>II
ATM -OS2</td><td>LODI COLONY Shop No 39 Khanna Market Lodhi Colony Delhi</td><t
<td style="background-color:Red;">E|Poor PAINTING REQUIRED</td><td style="backgr
ound-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</t
d><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>Y</td
><td>NA</td><td>Y</td><td style="background-color:Red;"> NEW FIRE EXTINGUISHER R
EQUIRED</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td>
<td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-c
olor:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td style
="background-color:Red;"> LOLLYPOP NOT INSTALLED</td><td>Y</td><td>Y</td><td>Y</
A</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>House no11 Khasra No160 251200 Adchini Market New Delhi 110017</t
d><td>Non DFS</td><td>02/21/2015</td><td>17:02:36</td><td>Y</td><td>2</td><td>Y<
/td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td
><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y<
d><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background
-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td>
<td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td
>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Plot NoA76 Amrit Puri A Ghari East Of Kailash New Delhi1
10065 Delhi Delhi 110065</td><td>DFS</td><td>02/23/2015</td><td>09:41:24</td><td
>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHE
R NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style=
"background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>N
2</td><td>ANDREW GANJ Ansal Plaza Khel Gaon Marg New Delhi</td><td>Non DFS</td><
d style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>
Y</td><td>NA</td><td style="background-color:Red;">E|Poor BOTH ACS NOT WORKING</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><
td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</
><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td>
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td st
yle="background-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Goo
d</td>
>PDM</td><td>Vasant Square mall Shop no34 1st Floor Vasant Kunj New Delhi 11007
d>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good
</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>Y</td><td>NA</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style
="background-color:Red;"> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good
>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y<
d</td><td>Good</td>
2</td><td>HAUZKHAZ South Distt Police Office Hauzkhaz</td><td>Non DFS</td><td>02
/18/2015</td><td>12:02:44</td><td>Y</td><td>4</td><td>Y</td><td>Good</td><td sty
le="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td
><td>NA</td><td>Good</td><td style="background-color:Red;"> UPS BATTERIES NOT KE
PT IN BOX</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td
>Y</td><td style="background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td
>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</
td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>G
ood</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td
><td>Good</td><td>Good</td>
>PDM</td><td>G26 South Extension Market Part I New Delhi</td><td>Non DFS</td><t
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td style="background-color:Red;
">E|Poor AC NOT COOLING</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</
td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP N
OT INSTALLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><t
2</td><td>Radisson Commercial Plaza National Highway8 Mahipalpur New Delhi 110
<td style="background-color:Red;"> HANGERS BROKEN</td><td>Good</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</t
d><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>N
NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td
>Good</td><td style="background-color:Red;"> CT MISSING</td><td>Y</td><td>Y</td>
<td>NA</td><td>Good</td><td>Good</td><td>Good</td>
w</td><td>T15 Ward No 08 Near Andheriya More Mehrauli New Delhi 110030 New Del
hi Delhi 110030</td><td>Non DFS</td><td>02/24/2015</td><td>19:10:43</td><td>Y</t
d><td>3</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>
NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td>
<td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA
</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>
Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT WORKIN
G</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><t
gat</td><td>IAD</td><td>Plot No 39A Main Nangli Market Nangli Raza Pur Nizamuddi
n East Sarai Kale Khan New Delhi1100</td><td>DFS</td><td>02/25/2015</td><td>09:2

4:03</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="background-color:
Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="bac
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</t
Good</td><td>Good</td><td>Good</td>
hagat</td><td>IAD</td><td>New Moti Bagh BranchNBCC Block New Moti Bagh Centralvt
Residential Colony New Delhi 110066</td><td>DFS</td><td>02/25/2015</td><td>10:
35:44</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="background-color
:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good
><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING
><td style="background-color:Red;"> CLEANING NOT DONE</td><td>Good</td><td>Good<
/td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>
Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE
REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
at</td><td>IAD</td><td>D3489 25 Futa Road Nehru Vihar Delhi110094</td><td>DFS</t
><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><
td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE E
XTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING NOT DON
E</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><t
d>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"
> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</
td><td>Good</td>
at</td><td>IAD</td><td>67MAIN MARKETGK1NEW DELHI48</td><td>DFS</td><td>02/25/201
kground-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA
</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEED
S SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td style="background-color:Red;"> CLEANING NOT DONE</td><td>Good</
td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td style="backgro
und-color:Red;">E|Poor BAD SMELL COMING IN ATM ROOM</td><td>Good</td><td>Good</t

d><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACE
D</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Site-II ATM</td><td>K11 Mahipalpur Old Range Puri Road New Delhi 110037</td><
td>Non DFS</td><td>02/24/2015</td><td>18:04:11</td><td>Y</td><td>2</td><td>Y</td
><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><
td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</t
d><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td>
<td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td
w Site</td><td>8878 Mehroli opp Dera Arya samaj saraye Nr Central bank of india
New Delhi 110030</td><td>Non DFS</td><td>02/24/2015</td><td>19:34:04</td><td>Y<
/td><td>3</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT
REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><t
d>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td styl
e="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good
>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS F
USED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td style="background-col
or:Red;"> GLOW SIGN LIGHT NOT WORKING</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
hagat</td><td>IAD</td><td>Plot No 20A1 Near Sarai Kale Khan Railway Phatak New D
elhi110013</td><td>DFS</td><td>02/25/2015</td><td>09:28:24</td><td>Y</td><td>2</
td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</
td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backg
round-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Re
d;"> CLEANING MATERIAL REQUIRED</td><td style="background-color:Red;">E|Poor CLE
ANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td
>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-colo
r:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td
>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Plot No 194 Kotla Vihar Phase 2 Delhi110043</td><td>DFS<
/td><td>02/25/2015</td><td>11:48:25</td><td>Y</td><td>3</td><td>Y</td><td>Good</
td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td>
<td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE
EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING NOT DO
NE</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;
"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>N
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good<
/td><td>Good</td>
at</td><td>IAD</td><td>Pgdav Collage Nehru Colony Lajpat Nagar</td><td>DFS</td><
d style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td
style="background-color:Red;"> ATM STICKER</td><td>NA</td><td>Good</td><td>Y</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td
style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td
><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="ba
ckground-color:Red;"> CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><
td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good<
CED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA
d><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
at</td><td>IAD</td><td>M13 main market GK II</td><td>DFS</td><td>02/25/2015</td>
<td>17:34:13</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="backgroun
d-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><
td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SER
VICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td
>NA</td><td style="background-color:Red;"> CLEANING NOT DONE</td><td>Good</td><t
d>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED
TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
Site</td><td>K27 Vasant kunj road Opp Aggarwal sweets Mahipalpur New Delhi 110
<td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Go
od</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><
/td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td style="background-color:R
ed;">E|Poor TILES BROKEN CHIPPED</td><td>Good</td><td>Y</td><td>Y</td><td>Good</
td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y<
/td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good<
/td><td>Good</td>
</td><td>Sector C Pocket 8 CSC Shop no11 Vasant Kunj Delhi</td><td>Non DFS</td><
d>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>NA
</td><td>Y</td><td>NA</td><td style="background-color:Red;"> ACCESS LOCK NOT WOR
KING</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</t
d><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good
</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
at</td><td>IAD</td><td>Shop No5 Rz2001 B Gali No24 Tuklagabad Ex Delhi110019</td
><td>DFS</td><td>02/25/2015</td><td>09:08:40</td><td>Y</td><td>2</td><td>Y</td><
td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td
td><td style="background-color:Red;"> FIRE EXTINGUISHER NOSSLE BROKEN</td><td>Y<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style=
"background-color:Red;"> CLEANING MATERIAL REQUIRED</td><td style="background-co
lor:Red;">E|Poor CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good</td><t
d>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="ba
ckground-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</
>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>19231 gali No 3 West Moti Bagh Delhi110035</td><td>DFS</
d><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><
td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FIRE E
XTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><t
d>Good</td><td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor CLEANING
NOT DONE</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:Re
d</td><td>Good</td>
at</td><td>IAD</td><td>khan market 10 lok nayak bhavan New delhi 110003</td><td>
</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;">
FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</t
d><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING M
ATERIAL REQUIRED</td><td style="background-color:Red;">E|Poor CLEANING NOT DONE<
Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS
FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td
>
hagat</td><td>IAD</td><td>IDSA AIR FORCE camp Shankar Vihar Delhi Nr Mehtalpur</
td><td>DFS</td><td>02/25/2015</td><td>15:45:01</td><td>Y</td><td>2</td><td>Y</td
><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</t
d><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:
Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><t
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLE
ANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td>
<td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="
background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</
at</td><td>IAD</td><td>CBI VIKAS SADAN DDA OFFICE COMPLEX NEW DELHI BRANCH VIKAS
SADAN BLOCK C INA MARKET NEW DELHI</td><td>DFS</td><td>02/26/2015</td><td>09:55
:45</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="background-color:R
ed;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</
><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;
"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>N
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="backgroundcolor:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>3311 Ward No4 Mehrauli Delhi30</td><td>DFS</td><td>02/26
/2015</td><td>14:33:39</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style=
"background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td
>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;"> CLEANING NOT
DONE</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</t
d><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color:R
ed;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><t
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Go
od</td><td>Good</td>
w Site</td><td>K15B DDAFlats seikh sarai phase2 adjacent to near commercial comp
lex pnb ATm New Delhi 11001</td><td>Non DFS</td><td>02/23/2015</td><td>15:44:18
</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="background-color:Red;
"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td>
<td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y<
w Site</td><td>F 328 Lodo sarai Delhi 110030</td><td>Non DFS</td><td>02/23/201
5</td><td>17:13:49</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td
><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</t
d><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA
</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>G
ood</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>G
ood</td>
gat</td><td>IAD</td><td>KNO 1129 YADAV GARMENTS VILLAGE AND POSTOFFICE RAJOKARI
NEW DELHI110038</td><td>DFS</td><td>02/23/2015</td><td>18:17:56</td><td>Y</td><t
d>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUI
RED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</t
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td
td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>G
ood</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<

w Site-II ATM</td><td>RAE64 Chankya Place 40 foota Road Delhi110058</td><td>Non
</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td
><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backgroundcolor:Red;">E|Poor CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>
Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td
style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
A</td><td>Good</td><td>Good</td><td>Good</td>
/td><td>C9 Amar Colony Market Lajpat Nagar New Delhi 110024</td><td>Non DFS</td>
<td>02/24/2015</td><td>10:49:53</td><td>Y</td><td>2</td><td style="background-co
lor:Red;"> POSTERS TO BE REPLACED</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>Good</td>
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><
td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</t
d><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</t
d><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>F124 239 Katwaria sarai New Delhi 110016</td><td>Non DFS</td><td>
02/24/2015</td><td>13:20:11</td><td>Y</td><td>4</td><td>Y</td><td>Good</td><td>Y
</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td>
<td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td>
<td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good
</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</t
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><t
d>Good</td><td>Good</td>
2-Consolidation</td><td>BER SARAI Shop no30 New Delhi</td><td>Non DFS</td><td>0
2/24/2015</td><td>14:21:34</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td st
yle="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</t
d><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
<td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td sty
le="background-color:Red;">E|Poor TILES BROKEN CHIPPED</td><td>Good</td><td>Y</t
</td><td>Good</td><td style="background-color:Red;">E|Poor CEILING DAMAGE</td><t
d>Good</td>
at</td><td>IAD</td><td>Sukdev vihar pocket A market shope no 4243</td><td>
</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FI
RE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;">E|Po
or CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Y</
td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="backgro
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><t
AXIS BANK</td><td>TPCC13601</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w Site</td><td>Shop No11 Sector 5 Main mkt Pushp vihar New Delhi 110017</td
><td>Non DFS</td><td>02/23/2015</td><td>16:00:02</td><td>Y</td><td>2</td><td>Y</
td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</
td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><t
d>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:R
ed;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td
>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td>
<td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td>
<td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
w Site</td><td>Aggarwal sweet Nr Mehrauli Bus terminal Mehrauli New Delhi 1100
30</td><td>Non DFS</td><td>02/23/2015</td><td>17:23:57</td><td>Y</td><td>4</td><
td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><
td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA<
/td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td
d>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS
FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>
Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
ALLAHABAD BANK</td><td>APN2546A</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><t
d>IAD</td><td>A7 NIRWANA APARTMENTS GADAIPUR SOUTH DELHI110030 DELHIOnsite</td><
td>DFS</td><td>02/23/2015</td><td>18:40:20</td><td>Y</td><td>2</td><td>Y</td><td
d>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA<
/td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>G
ood</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><t
d>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO B
E REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y
d>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>Shop No16 Sector 1 RK Puram Near Hyatt Hotel New Delhi 110022</t
d><td>Non DFS</td><td>02/24/2015</td><td>09:26:49</td><td>Y</td><td>2</td><td>Y<
/td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td style="b
ackground-color:Red;">E|Poor BOTH ACS NOT WORKING</td><td>Y</td><td>NA</td><td>Y
</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="backgroundcolor:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA<
/td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Go
od</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE RE
PLACED</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT W
ORKING</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</t
gat</td><td>IAD</td><td>Plot NoI15 Haji Colony Near Zamia Miliya University Gaff
ar Manjil ExtnIi Zamiya Nagar New Delh D</td><td>DFS</td><td>02/24/2015</td><td>
11:58:53</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backgro
und-color:Red;">E|Poor CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good<
/td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td sty
le="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td
IAD</td><td>F238 Khasra No36 Main Market Katwaria Sarai Village Delhi110016</td>
<td>DFS</td><td>02/24/2015</td><td>13:25:16</td><td>Y</td><td>2</td><td>Y</td><t
d>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><
td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>N
A</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><t
d>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED
TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
at</td><td>IAD</td><td>Gaurav medical Store D303 Phase 4 Bandh Road gali No 10 N
ear shiv Mandir Ayya Nagar extt 1</td><td>DFS</td><td>02/25/2015</td><td>19:41:4
4</td><td>Y</td><td>2</td><td style="background-color:Red;"> POSTERS TO BE REPLA
CED</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><t
d>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backgroundcolor:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td>NA<
/td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:Red;
"> CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td
>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="bac
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</t
Good</td><td>Good</td><td>Good</td>
at</td><td>IAD</td><td>Lajpat nagar defance colony D block udner defance colony
fly over near narulas</td><td>DFS</td><td>02/26/2015</td><td>13:13:19</td><td>Y<
/td><td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT
REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td s
tyle="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="back
ground-color:Red;"> CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good</td
><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</
td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td
d><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>546 A Hanuman Mandir Road Chirag New Delhi 110017</td><td>Non DFS
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><t
d>NA</td><td>Y</td><td>Good</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y<
/td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td>
d><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td>
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Goo
d</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
gat</td><td>IAD</td><td>83 DDA FLAT LADO SARAI NEW DELHI110030</td><td>DFS</td><
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="b
ackground-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</
><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Goo
d</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUS
ED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
A</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
ALLAHABAD BANK</td><td>APN0622A</td><td>Neeraj Joshi</td><td>Sahil Bhagat</td><t
d>IAD</td><td>Surat Singh Building Vill PO RajokhriNew Delhi 110 038 Delhi</td
><td>DFS</td><td>02/23/2015</td><td>18:04:37</td><td>Y</td><td>2</td><td>Y</td><
td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td>
<td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td
td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good<
/td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED
TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
/td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
ew</td><td>SHOP NO5SEC3 RK PURAMND22</td><td>Non DFS</td><td>02/24/2015</td><td>
08:58:48</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td
>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</
td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td style="background-color:Red;"> F
><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
w</td><td>N31 SRI NIWAS PRI NEW DELHI110065</td><td>Non DFS</td><td>02/21/2015</
td><td>16:13:15</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td style="backgr
ound-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</t
d><td>Good</td><td style="background-color:Red;"> BACKUP VERY LOW</td><td>Y</td>
<td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</
/td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="b
ackground-color:Red;"> LOLLYPOP NOT WORKING</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA<
><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>Rz R 78 Chanakya Place Part IiDelhi110041</td><td>DFS<
/td><td>02/23/2015</td><td>08:39:38</td><td>Y</td><td>2</td><td>Y</td><td>Good</
td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><t
d>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td sty
le="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td
d>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULB
S FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</
td>
IAD</td><td>Greater Kailash IIM78 Shopping Center GK2 New Delhi 110048</td><td>D
d</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td>
<td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td s
<td>Good</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BU
LBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good
</td>
>MS</td><td>Shop No 06 Nelson Mandela Market Vasant Arcade Vasant KunjNew delhi<
Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>NA</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td>
<td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><
<td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</
td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td>
>PDM</td><td>G1 Hauz Khas New Delhi 110 016</td><td>Non DFS</td><td>02/18/2015<
/td><td>12:21:42</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>NA</td><
td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y
</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> COLLATERAL
S BROCHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>G
ood</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"> LOLLYPOP NOT INSTA
LLED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td
d>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td s
tyle="background-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Go
od</td>
AXIS BANK</td><td>APAN35705</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne
w</td><td>Plot N0F681 Bhola Nagar OppMother Dairy Booth Kotala Mubarakpur Delhi1
d><td>Y</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td
>Good</td><td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</
><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="b
ackground-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA<
d>Good</td><td>Good</td><td>Good</td>
AXIS BANK</td><td>SPCN8242</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>II
ATM -Consolidation</td><td>Lajpat Nagar Ground Floor and First Floor Ravissance
HouseË
1 Ring Road Lajpat Nagar IV New D</td><td>Non DFS</td><td>02/24/2015<
/td><td>10:12:53</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td>Y</td><td>NA
</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>Y</td>
<td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="backgroundcolor:Red;"> CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good</td><td>Go
od</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td>Y<
d>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>27 K Jeeya Saraye Haus khas Delhi 110016</td><td>Non DFS</td><td>
</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="back
ground-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td><td>
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><td>Go
od</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td
>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
d><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good
</td>
Site</td><td>27 K Jeeya Saraye Haus khas Delhi 110016</td><td>Non DFS</td><td>
02/24/2015</td><td>14:08:33</td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td s
tyle="background-color:Red;"> DOOR MAT REQUIRED</td><td style="background-color:
Red;"> SECURITY CHAIR REQUIRED</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><
td>Y</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Y</t
d><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>
od</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</t
d><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><t
d>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>G
ood</td><td>Good</td>
>PDM</td><td>Shop No 233 Mata Chowk Mahipal Pur New Delhi 110037</td><td>Non DF
S</td><td>02/24/2015</td><td>18:20:58</td><td>Y</td><td>2</td><td>Y</td><td>Good
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><
td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y<
d><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</t
State Bank of india</td><td>HFBC000727269</td><td>Neeraj Joshi</td><td>sahil bha
gat</td><td>DFS</td><td>Rz48413B Tuglakabad extension New Delhi 110019</td><td>D
d</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</
td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> FI
<td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;">E|P
oor CLEANING NOT DONE</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y
</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:
Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><
NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>G
ood</td><td>Good</td>
gat</td><td>IAD</td><td>152 U P O Devili New Delhi</td><td>DFS</td><td>02/25/201
kground-color:Red;"> DOOR MAT REQUIRED</td><td>Y</td><td>Y</td><td style="backgr
ound-color:Red;"> ATM STICKER</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backg
round-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-colo
r:Red;"> CLEANING MATERIAL REQUIRED</td><td style="background-color:Red;">E|Poor
CLEANING NOT PROPER</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y<
/td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="background-color
:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td>
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>
Good</td><td>Good</td>
hagat</td><td>IAD</td><td>KHASRA NO 3630 NEAR PLICE COLONEY MAIN ROAD KOTLA VIHA

R PHASE4 DELHI</td><td>DFS</td><td>02/25/2015</td><td>12:34:09</td><td>Y</td><td
ED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="b
ackground-color:Red;"> FIRE EXTINGUISHER NOSSLE BROKEN</td><td>Y</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="back
ground-color:Red;">E|Poor CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</
td><td>Good</td><td>Y</td><td>Y</td><td style="background-color:Red;">E|Poor CLE
ANING NOT DONE</td><td>Good</td><td>Good</td><td>Y</td><td style="background-col
or:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td><td>NA</t
td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><t
d>Good</td><td>Good</td>
at</td><td>IAD</td><td>16 BHOGAL ROAD BHOGAL</td><td>DFS</td><td>02/25/2015</td
><td>15:21:48</td><td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="backgrou
nd-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td>
<td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>NA</td><td>Y</td><td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SE
RVICEING</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><t
d>NA</td><td>Y</td><td style="background-color:Red;">E|Poor CLEANING MATERIAL RE
QUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</
td><td>NA</td><td>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS B
ULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td
td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Goo
d</td>
hagat</td><td>IAD</td><td>256 TEKHAND MAIN ROAD Okhle Phase 1 ND110020</td><td>D
d</td><td style="background-color:Red;"> DOOR MAT REQUIRED</td><td>NA</td><td>Y<
/td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td><td>NA</td><td>NA</td
><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;"> F
><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="background-color:Red;">E|
Poor CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td>Y
</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td style="backg
round-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td><td>Y</td><t
d>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>NA</td>
>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Go
od</td><td>Good</td><td>Good</td>
gat</td><td>IAD</td><td>A23 GF KH NO66 QUTUB VIHAR PH1 C BLOCK MAIN MARKET NEW
DELHI110071</td><td>DFS</td><td>02/26/2015</td><td>12:35:48</td><td>Y</td><td>2<
/td><td>Y</td><td>Good</td><td style="background-color:Red;"> DOOR MAT REQUIRED<
/td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y</td><t
d>Y</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style="backgro
und-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td

>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="background-color:
Red;"> CLEANING MATERIAL REQUIRED</td><td>Good</td><td>Good</td><td>Good</td><td
>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td
style="background-color:Red;"> LIGHTS BULBS FUSED TO BE REPLACED</td><td>Y</td
><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</t
/td><td>Shop NoG52 Triveni Shopping Complex Sheikh Sarai Phase Delhi 110 017Delh
i</td><td>Non DFS</td><td>02/23/2015</td><td>15:18:34</td><td>Y</td><td>2</td><t
d>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good
</td><td>Y</td><td>NA</td><td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</
td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</
td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Good</td><td>Y
</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Y<
/td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA
</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>G
ood</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA
2</td><td>MALVIYA NAGAR Delhi Armed Police Battalion Malviya Nagar</td><td>Non D
d</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td
><td>NA</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td s
<td>NA</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td style="backgroun
d-color:Red;">E|Poor DOOR CLOSINGOPENING</td><td>Good</td><td>Good</td>
>PDM</td><td>1RBIcolonyhauz khasNew DelhiPancheel chowk</td><td>Non DFS</td><td>
</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>NA</td>
<td>NA</td><td>Good</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td style="background-color:Red;"
> COLLATERALS BROCHURE</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Go
od</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Good</td><
td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><
td>Y</td><td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td>
<td>Y</td><td>Y</td><td>Good</td><td>Good</td><td>Y</td><td>Good</td><td>Y</td><
td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Allahabad Bank</td><td>APN3083A</td><td>Neeraj Joshi</td><td>sahil bhagat</td><t
d>Non DFS</td><td>HNO164 KHASRA NO 148 KANGANHERI NEWDELHI110071</td><td>DFS</td
<td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>Y
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style=
"background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA
</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td style=
"background-color:Red;">E|Poor CLEANING MATERIAL REQUIRED</td><td>Good</td><td>G
NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>Shop No8 Sector 4 RK Puram New Delhi 110022</td><td>Non DFS</td
<td>Y</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y</td><td>N
A</td><td>Y</td><td>NA</td><td>NA</td><td>Y</td><td>NA</td><td>Y</td><td style="
background-color:Red;"> NEW FIRE EXTINGUISHER REQUIRED</td><td>Y</td><td>NA</td>
<td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Good</td><t
d>Good</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>NA</td
><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
A</td><td>NA</td><td>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>
Good</td>
gat</td><td>IAD</td><td>HNo 05 Mehar Niwas Jamia Nagar Mashihgarh New Delhi 11
0025 New Delhi Delhi 110025</td><td>DFS</td><td>02/24/2015</td><td>12:16:15</td>
<td>Y</td><td>2</td><td>Y</td><td>Good</td><td style="background-color:Red;"> DO
OR MAT REQUIRED</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td><td>Y<
<td style="background-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y<
<td style="background-color:Red;">E|Poor CLEANING MATERIAL REQUIRED</td><td>Good
</td><td>Good</td><td>Good</td><td>Y</td><td>Y</td><td>Good</td><td>Good</td><td
>Good</td><td>Y</td><td style="background-color:Red;"> LIGHTS BULBS FUSED TO BE
REPLACED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y<
>NA</td><td>NA</td><td>NA</td><td>Good</td><td>Good</td><td>Good</td>
Site</td><td>Multi storeyed flats Katwarai Sarai GF Qutab View Apartment Opp Qu
tab Hotel New Delhi 110016</td><td>Non DFS</td><td>02/24/2015</td><td>13:36:05</
td><td>Y</td><td>3</td><td>Y</td><td>Good</td><td>Y</td><td style="background-co
lor:Red;"> SECURITY CHAIR REQUIRED</td><td>Y</td><td>Y</td><td>NA</td><td>Good</
td><td>Y</td><td>NA</td><td>NA</td><td>NA</td><td>Y</td><td>Y</td><td>NA</td><td
</td><td>Y</td><td>Good</td><td>NA</td><td>Good</td><td>Y</td><td style="backgro
Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Y</td><td
>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Y</td><td>Good</td><td>Good</
td><td>Y</td><td>Good</td><td>Y</td><td>Y</td><td>Y</td><td>NA</td><td>Good</td>
<td>Good</td><td>Good</td>
</tr>
</table>
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<table cellspacing="0" cellpadding="4" rules="all" id="MainContent_GridV

ed;"> BACKROOM WIRING TO BE STRUCTURED</td><td>Y</td><td>Y</td><td>Y</td><td>Y</

AXIS BANK</td><td>SPAN12044</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>OS

/td><td style="background-color:Red;"> EXTRA STATIONERY KEPT INSIDE ATM</td><td

AXIS BANK</td><td>SPCN1266</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>New

ed;"> UPS BATTERIES NOT KEPT IN BOX</td><td>NA</td><td>NA</td><td>NA</td><td>Y</

/td><td>B38 Kalkaji New Delhi 110019 Delhi</td><td>Non DFS</td><td>02/21/2015</t

AXIS BANK</td><td>SPCC04935</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne

n East Sarai Kale Khan New Delhi1100</td><td>DFS</td><td>02/25/2015</td><td>09:2

und-color:Red;">E|Poor BAD SMELL COMING IN ATM ROOM</td><td>Good</td><td>Good</t

AXIS BANK</td><td>SPCN20717</td><td>Neeraj Joshi</td><td>Kunwar Singh</td><td>Ne

hagat</td><td>IAD</td><td>KHASRA NO 3630 NEAR PLICE COLONEY MAIN ROAD KOTLA VIHA

und-color:Red;"> FIRE EXTINGUISHER NEEDS SERVICEING</td><td>Y</td><td>NA</td><td

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