NAME OF THE MERCHANT BANKER :

NAME OF THE ISSUER COMPANY :

ISSUE SIZE :
 
 

ISSUE - WISE STATEMENT OF NON-ACCEPTANCE OF UNDERWRITING DEVOLVEMENT
 

SR.  NO.	NAME OF THE  UNDERWRITER	AMOUNT UNDERWRITTEN	AMOUNT DEVOLVED	DATE OF ISSUE OF NOTICE OF DEVOLVEMENT,  IF ANY	REASONS FOR NOT ACCEPTING DEVOLVEMENT