A Location Code Location Name Employee Name Employee ID Employee Company Name

1 CCU250972 KOLKATA FATAYUR RAHAMAN 241652 INDIABULLS CONSUMER FINANCE LTD

2 CCU250972 KOLKATA NABENDU MUKHERJEE 224355 INDIABULLS CONSUMER FINANCE LTD
3 CCU250972 KOLKATA SAMIT BISWAS 257765 INDIABULLS CONSUMER FINANCE LTD
4 CCU250972 KOLKATA SATENDRA RAM 263559 INDIABULLS CONSUMER FINANCE LTD
CCU250972 KOLKATA PRASANTA GHOSH 258591 INDIABULLS CONSUMER FINANCE LTD
6 CCU250972 KOLKATA DIPALI RAI 228293 INDIABULLS CONSUMER FINANCE LTD
7 CCU250972 KOLKATA SURAJIT PODDAR 228296 INDIABULLS CONSUMER FINANCE LTD
8 CCU250972 KOLKATA NA NA
9 CCU250972 KOLKATA AVIJIT ROY 265446 INDIABULLS CONSUMER FINANCE LTD
10 CCU250972 KOLKATA ROMIO DOWARI 241653 INDIABULLS CONSUMER FINANCE LTD
11 CCU250972 KOLKATA SOUMEN DAS 239132 INDIABULLS CONSUMER FINANCE LTD
12 CCU250972 KOLKATA DIPANJAN BOSE 1504556 INDIABULLS CONSUMER FINANCE LTD
13 CCU250972 KOLKATA AJAY BANIK 228363 INDIABULLS CONSUMER FINANCE LTD
14 CCU250972 KOLKATA RATNESHWAS CHOUBEY 228298 INDIABULLS CONSUMER FINANCE LTD
15 CCU250972 KOLKATA SUDEV SAHA 265745 INDIABULLS CONSUMER FINANCE LTD
16 CCU250972 KOLKATA CHANDAN MIDYA 240699 INDIABULLS CONSUMER FINANCE LTD
17 CCU250972 KOLKATA SOMA SARKAR 226226 INDIABULLS CONSUMER FINANCE LTD
18 CCU250972 KOLKATA USER NOT AVAEBLE NA INDIABULLS CONSUMER FINANCE LTD
19 CCU250972 KOLKATA MD. SOHIDUL HOSSEN 240693 INDIABULLS CONSUMER FINANCE LTD
20 CCU250972 KOLKATA INDIABULLS CONSUMER FINANCE LTD
21 CCU250972 KOLKATA SUBHAS GURIA 240701 INDIABULLS CONSUMER FINANCE LTD
22 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
23 CCU250972 KOLKATA INDIABULLS CONSUMER FINANCE LTD
24 CCU250972 KOLKATA PRASUN BHAUMIK 248199 INDIABULLS CONSUMER FINANCE LTD
25 CCU250972 KOLKATA PRAKASH RAO 266120 INDIABULLS CONSUMER FINANCE LTD
26 CCU250972 KOLKATA KISHOR HALDER 259903 INDIABULLS CONSUMER FINANCE LTD
27 CCU250972 KOLKATA PRITHWIJIT CHAKROBORTY 251752 INDIABULLS CONSUMER FINANCE LTD
28 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
 29 CCU250972 KOLKATA RUDRASISH BISWAS 255344 INDIABULLS CONSUMER FINANCE LTD
30 CCU250972 KOLKATA PRANAB BISWAS 25342 INDIABULLS CONSUMER FINANCE LTD
31 CCU250972 KOLKATA GANAESH SAMANTA 257524 INDIABULLS CONSUMER FINANCE LTD
32 CCU250972 KOLKATA BABLU ROY 255353 INDIABULLS CONSUMER FINANCE LTD
33 CCU250972 KOLKATA AMIYA JANA 228299 INDIABULLS CONSUMER FINANCE LTD
34 CCU250972 KOLKATA NAFEES JILANI 258811 INDIABULLS CONSUMER FINANCE LTD
35 CCU250972 KOLKATA RANA RABINDRANATH ROY 237428 INDIABULLS CONSUMER FINANCE LTD
36 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
37 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
38 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
39 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
40 CCU250972 KOLKATA N NA INDIABULLS CONSUMER FINANCE LTD
41 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD
42 CCU250972 KOLKATA SANJIB DHARA 253130 INDIABULLS CONSUMER FINANCE LTD
43 CCU250972 KOLKATA NA NA INDIABULLS CONSUMER FINANCE LTD

Instructions for filling up the details:

1. Fill all the details in capital letters. Keep Caps Lock on while typing the details.
2. Fill the serial no. of CPU and Monitors as it is with "-" eg.. LR-V857V or CN-65000-BVHPN-502-64C.
3. Put the status of assets correctly after diagnosing the machine/monitor.
4. Check each and every corner of branch and ask to LAA, LAM, Admin Manager for the same.
5. Fill the correct count of each asset in checklist as per details.
 CI/ Asset Type - Laptop,Desktop - (CPU
and Monitor in 2 separate Rows),Printer
(Owned or
Hired),Scanner,Projector,Router,Switch,
Depatment Designation UPS,CCTV ,Biometric Machine, Asset Tag No. Make Model Serial No.
PL COLLECTION ASST MANAGER DESKTOP NA HP PRODESK INA823ZYVF
OPERATION SENIOR OFFICER DESKTOP FCWPFT2 DELL WYSE 5070 FCWPFT2
PL COLLECTION MANAGER DESKTOP BQM56P2 DELL WYSE 5070 BQM56P2
PL COLLECTION ASST MANAGER DESKTOP DDM56P2 DELL WYSE 5070 DDM56P2
PL COLLECTION ASST MANAGER DESKTOP CMP56P2 DELL WYSE 5070 CMP56P2
PL COLLECTION CENTRAL MANAGER DESKTOP NA HP PRODESK INA842T96C
PL COLLECTION CLASTER MANAGER DESKTOP HOM56P2 DELL 0 HOM56P2
ALL NA PRINTER NA XEROX WORKCENTR 3365700779
PL COLLECTION SENIOR OFFICER DESKTOP NA HP PRODESK INA842T96F
PL COLLECTION ASST MANAGER DESKTOP JGM56P2 DELL WYSE 5070 JGM56P2
PL COLLECTION ASST MANAGER DESKTOP 8YL56P2 DELL WYSE 5070 8YL56P2
PL COLLECTION ASST MANAGER DESKTOP FZL56P2 DELL WYSE 5070 FZL56P2
PL COLLECTION ASST MANAGER DESKTOP GZL56P2 DELL WYSE 5070 GZL56P2
PL COLLECTION ACM DESKTOP 8PM56P2 DELL WYSE 5070 8PM56P2
PL COLLECTION ASST MANAGER DESKTOP BMM56P2 DELL WYSE 5070 BMM56P2
PL COLLECTION MANAGER DESKTOP 7QM56P2 DELL WYSE 5070 7QM56P2
PL COLLECTION ASST MANAGER DESKTOP F1M56P2 DELL WYSE 5070 F1M56P2
PL COLLECTION NA LAPTOP NA HP PROBOOK 5CD9116PYR
PL COLLECTION ASST MANAGER DESKTOP GOVPFT2 DELL WYSE 5070 GOVPFT2
PL COLLECTION ASST MANAGER DESKTOP GOM56P2 DELL WYSE 5070 GOM56P2
PL COLLECTION OFFICER DESKTOP NA HP PRODESK INA823ZYWW
NA NA CAMERA CCTV NA HIKVISION DS-2CD130P 228569360
NA NA DESKTOP DKT3NT2 DELL WYSE 3040 DKT3NT2
PL COLLECTION ASST MANAGER DESKTOP C1M56P2 DELL WYSE 5070 C1M56P2
PL COLLECTION ASST MANAGER DESKTOP DOM56P2 DELL WYSE 5070 DOM56P2
OPERATION BRANCH OFFICER DESKTOP NA HP PRODESK 8CG7483L6
OPERATION OFFICER DESKTOP 8QM56P2 DELL WYSE 5070 8QM56P2
NA NA CAMERA CCTV NA HIKVISION DS-2CD130P 228569317
 PL COLLECTION OFFICER DESKTOP BNM56P2 DELL WYSE 5070 BNM56P2
PL COLLECTION OFFICER DESKTOP GMM56P2 DELL WYSE 5070 GMM56P2
PL COLLECTION OFFICER DESKTOP 9PM66P2 DELL WYSE 5070 9PM66P2
PL COLLECTION ASST MANAGER DESKTOP FPM56P2 DELL WYSE 5070 FPM56P2
PL COLLECTION CLASTER MANAGER DESKTOP BPM56P2 DELL WYSE 5070 BPM56P2
PL COLLECTION ASST MANAGER DESKTOP FGM56P2 DELL WYSE 5070 FGM56P2
PL COLLECTION RCM LAPTOP BLHYSQ2 DELL LATTITUDE54BLHYSQ2
NA NA CAMERA CCTV NA HIKVISION DS-2CD130P 228569317
NA NA CAMERA CCTV NA HIKVISION DS-2CD130P 228569317
NA NA ROUTER NA HUAWEI AR161 21500102122SK4602851
NA NA SWITCH NA D-LINK DGS-1024C QS831I8002462
NA NA SWITCH NA D-LINK DGS-1024C QS831I8003170
NA NA UPS NA DELTA EH-10K E5Q18500085WA
PL COLLECTION RCM LAPTOP NA ACER TRAVEL MATUNVGTSI040J12817
NA NA BIOMETRIC MACHINE NA NITGEN SW101M2 19041AB50245

e details:
Host Name Processor Type RAM Size HDD Size OS Type IP Address Monitor Make Monitor Model Monitor Serial No.
KOL-PSQ241654D1 i3-7100 8GB 500GB WIN 10 PRO 30.99.238.10 HP V194 3CQ8170J8D
KOL-PSQ251792T1 J4105 4GB 500GB WIN 10 ENT 30.99.238.37 DELL NA CN-OCH5KX-FCC00-91
KOL-PSQ244523T1 J4105 4GB 500GB WIN 10 ENT 30.99.238.21 DELL NA CN-OCH5KX-FCC00-8
KOL-PSQ257765T1 J4105 4GB 500GB WIN 10 ENT 30.99.238.20 DELL NA CN-OCH5KX-FCC00-8
KOL-PSQ252977T1 J4105 4GB 120GB WIN 10 ENT 30.99.238.19 DELL NA CN-OCH5KX-FCC00-8C
KOL-PSQ228293D1 i3-8100 8GB 500GB WIN 10 PRO 30.99.238.11 HP V190 1CR8340NY1
KOL-PSQ228296T1 J4105 4GB 500GB WIN 10 ENT 30.99.238.25 DELL DELL CN-OCH5KX-FCC00-8
XRX9C934E46EFE4 NA NA NA NA 30.99.238.100NA NA NA
KOL-PSQCOMM0402 i3-8100 8GB 500GB WIN 10 PRO 30.99.238.13 HP V190 1CR83106QP
KOL-PSQ241653T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.28 DELL DELL CN-0CH5KX-FCC00-8C
KOL-PSQ239132T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.29 DELL DELL CN-0CH5KX-FCC00-8C
KOL-PSQ236844T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.30 DELL DELL CN-0CH5KX-FCC00-8
KOL-PSQ2422790T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.31 DELL DELL CN-0CH5KX-FCC00-8C
KOL-PSQ228928T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.32 DELL DELL CN-0CH5KX-FCC00-8C
KOL-PSQ244654T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.33 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ240699T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.34 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ226216T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.35 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ 4GB 40GB WIN10 ENTERPRISES NA NA NA
KOL-PSQ240693T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.38 DELL E1916HE CN-0CH5KX-FCC00-8
KOL-PSQ J4105 4GB 120GB WIN10 ENTERPRISES DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ240701D1 I3-7100 8GB 500GB WIN 10 PRO 30.99.238.12 HP V194 3CQ8170J81
NA NA NA NA NA NA NA NA NA
NA NA 4GB NA WIN10 ENTERPRISES DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ248299T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.22 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ240610T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.23 DELL E1916HE CN-0CH5KX-FCC00-8
KOL-PSQ224355D1 i3-7100 8GB 500GB WIN 10 PRO 30.99.238.36 HP V194 3CQ74019NW
KOL-PSQ257721T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.44 DELL E1916HE CN-0CH5KX-FCC00-8C
NA NA NA NA NA NA NA NA NA
 KOL-PSQ255344T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.18 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ255342T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.27 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ257524 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.26 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ255353T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.15 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL-PSQ228299T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.14 DELL E1916HE CN-0CH5KX-FCC00-8
KOL-PSQ258811T1 J4105 4GB 120GB WIN10 ENTERPRISES 30.99.238.24 DELL E1916HE CN-0CH5KX-FCC00-8C
KOL=PSQ237428L1 i3-7100 8GB 500GB WIN 10 PRO 30.99.238.5 NA NA NA
NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA
02122SK4602851 NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA
NA NA NA NA NA NA NA NA NA
KOL-PSQ253237L1 i3-8100 8GB 500GB WIN 1O PRO 30.99.238.6 NA NA NA
NA NA NA NA NA NOT FOUND NA NA NA
Monitor Asset Tag No. Status(Live/Good Stock/Can be Repair/Scrap) Standard Software Check(Yes/No)
NA LIVE YES
BY5K8V2 LIVE YES
78K14T2 LIVE YES
GFJ14T2 LIVE YES
79K14T2 LIVE YES
NA LIVE YES
HFJ14T2 LIVE YES
NA LIVE NA
NA LIVE YES
JHJ14T2 LIVE YES
8BK14T2 LIVE YES
JFJ14T2 LIVE YES
HHJ14T2 LIVE YES
7SJ14T2 LIVE YES
89K14T2 LIVE YES
7BK14T2 LIVE YES
FKJ14T2 LIVE YES
NA LIVE YES
CG6K8V2 LIVE YES
JGJ14T2 LIVE YES
NA LIVE YES
NA LIVE YES
HXSQBX2 GOOD STOCK NO
GKJ14T2 LIVE YES
GHJ14T2 LIVE YES
NA LIVE YES
88K14T2 LIVE YES
NA LIVE NO
99K14T2 LIVE YES
HJK14T2 LIVE YES
B2H14T2 LIVE YES
GLK14T2 LIVE YES
B6K14T2 LIVE YES
HGJ14T2 LIVE YES
NA LIVE YES
NA LIVE NO
NA LIVE NO
NA LIVE NO
NA LIVE NO
NA LIVE NO
NA LIVE NO
NA LIVE YES
NA LIVE NO
Removal of Software Dump(Yes/No) Uninstallation of Unwanted Software(Yes/No)
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
NA NA
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
NA NA
NO NO
YES YES
YES YES
YES YES
YES YES
NO NO
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
YES YES
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
YES YES
NO NO
D
 Physical Asset Verification Checklist
Branch Code CCU250972
Branch Name KOLKATA
Branch Address ROOM NO.410,4TH FLOOR 164 AJC BOSE ROAD, KOLKATA 7000014
Employee Name
Employee ID
LAA/LAM/Admin Manager Name
Contact Details(LAA/LAM/Admin)
24TH,25TH,26TH
Engineer Visit Date OCT. 2019 In Time - 11:00 A.M. Out Time
Asset Details
Count Total
Asset Type
Live Good Stock Can be Repair Scrap
Laptop 3 3
CPU 33 1 34
Monitor 33 1 34
Printer (Indiabulls Owned or Hired) 3 1
Scanner 1 1
UPS
1 1
Projector
Router
1 1
Switch
2 2
CCTV
4 4
Biometric Machine
1 1
Grand Total
82 2 82
Remarks from Branch: IT Services related issues only:
1.
2.
3.

Engineer Name: HARIPADA GHOSH Declaration from User (I/We have checked
the physical count and correct as per
Contact No.:9051191678 verification)

Engineer Signature: Signature with Emp. ID and

Branch Seal/Stamp