gpf slip d.76 dt 5-4-18 -...

Int.@ 8.7% 8.70%

2015-16

Apr-15

May-15

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

mailto:Int.@ 8.7%

Company:

GPF No. Name : Unit:

1362 S,D,W/O

Month Subs Withdrwl Repymt Prog. Int.@ 8.7% Op.Bal. 637569

2015-16 0 637569

Apr-15 3000 0 0 640569 4622.38 Subs 36152

May-15 3000 0 0 643569 4644.13

Jun-15 3000 0 0 646569 4665.88 Repymt 0

Jul-15 3000 0 0 649569 4687.63

Aug-15 3000 0 0 652569 4709.38 Int. 56904

Sep-15 3000 0 0 655569 4731.13

Oct-15 3000 0 0 658569 4752.88 Total 730625

Nov-15 3000 0 0 661569 4774.63

Dec-15 3000 0 0 664569 4796.38 Withdrwl 0

Jan-16 3000 0 0 667569 4818.13

Feb-16 3000 0 0 670569 4839.88 Clos.Bal. 730625

Mar-16 3152 0 0 673721 4861.63

Total 36152 0 0 56904.00

Company:


1362 S,D,W/O

Year Op.Bal. Subs Repymt Int. Total Withdrwl Clos.Bal.

2015-16 637569 36152 0 56904 730625 0 730625

Note: In case of any correction please intimate to the Dy.COA(P&F), RVPN within three months

OFFICE OF THE DY.COA(P&F)

HARI OM GUPTA ZONAL C.E.

JD.VVNL

MANGI LAL GUPTA

DEALING ASSTT. ACCOUNTANT DY.COA(P&F)

Rajasthan Rajya Vidhyut Prasaran Nigam Ltd., Jaipur

HARI OM GUPTA ZONAL C.E.

MANGI LAL GUPTA

JD.VVNL


Company:


1504 S,D,W/O


2015-16 0 583694

Apr-15 3000 0 4000 590694 4231.78 Subs 36000

May-15 3000 0 4000 597694 4282.53

Jun-15 3000 0 4000 604694 4333.28 Repymt 48000

Jul-15 3000 0 4000 611694 4384.03

Aug-15 3000 0 4000 618694 4434.78 Int. 54131

Sep-15 3000 0 4000 625694 4485.53

Oct-15 3000 0 4000 632694 4536.28 Total 721825

Nov-15 3000 0 4000 639694 4587.03

Dec-15 3000 0 4000 646694 4637.78 Withdrwl 0

Jan-16 3000 0 4000 653694 4688.53

Feb-16 3000 0 4000 660694 4739.28 Clos.Bal. 721825

Mar-16 3000 0 4000 667694 4790.03

Total 36000 0 48000 54131.00

Company:


1504 S,D,W/O


2015-16 583694 36000 48000 54131 721825 0 721825



RADHA KRISHAN CORP.

JD.VVNL

BHANWAR LAL



RADHA KRISHAN CORP.

BHANWAR LAL

JD.VVNL


Company:


1780 S,D,W/O


2015-16 0 515381

Apr-15 3000 0 4000 522381 3736.51 Subs 36000

May-15 3000 0 4000 529381 3787.26

Jun-15 3000 0 4000 536381 3838.01 Repymt 48000

Jul-15 3000 0 4000 543381 3888.76

Aug-15 3000 0 4000 550381 3939.51 Int. 48188

Sep-15 3000 0 4000 557381 3990.26

Oct-15 3000 0 4000 564381 4041.01 Total 647569

Nov-15 3000 0 4000 571381 4091.76

Dec-15 3000 0 4000 578381 4142.51 Withdrwl 0

Jan-16 3000 0 4000 585381 4193.26

Feb-16 3000 0 4000 592381 4244.01 Clos.Bal. 647569

Mar-16 3000 0 4000 599381 4294.76

Total 36000 0 48000 48188.00

Company:


1780 S,D,W/O


2015-16 515381 36000 48000 48188 647569 0 647569



GOVIND LAL RANKAWAT CORPORET

JD.VVNL

G.S.RANKAWAT



GOVIND LAL RANKAWAT CORPORET

G.S.RANKAWAT

JD.VVNL


Company:


2095 S,D,W/O


2015-16 0 475265

Apr-15 2500 0 0 477765 3445.67 Subs 30000

May-15 2500 0 0 480265 3463.80

Jun-15 2500 0 0 482765 3481.92 Repymt 0

Jul-15 2500 0 0 485265 3500.05

Aug-15 2500 0 0 487765 3518.17 Int. 42544

Sep-15 2500 0 0 490265 3536.30

Oct-15 2500 0 0 492765 3554.42 Total 547809

Nov-15 2500 0 0 495265 3572.55

Dec-15 2500 0 0 497765 3590.67 Withdrwl 0

Jan-16 2500 0 0 500265 3608.80

Feb-16 2500 0 0 502765 3626.92 Clos.Bal. 547809

Mar-16 2500 0 0 505265 3645.05

Total 30000 0 0 42544.00

Company:


2095 S,D,W/O


2015-16 475265 30000 0 42544 547809 0 547809



NILESH JAKHAR CAO

JD.VVNL

KARNA RAM



NILESH JAKHAR CAO

KARNA RAM

JD.VVNL


Company:


2381 S,D,W/O


2015-16 0 219041

Apr-15 1439 0 0 220480 1588.05 Subs 17655

May-15 1439 0 0 221919 1598.48

Jun-15 1439 0 0 223358 1608.91 Repymt 0

Jul-15 1482 0 0 224840 1619.35

Aug-15 1482 0 0 226322 1630.09 Int. 19756

Sep-15 1482 0 0 227804 1640.83

Oct-15 1482 0 0 229286 1651.58 Total 256452

Nov-15 1482 0 0 230768 1662.32

Dec-15 1482 0 0 232250 1673.07 Withdrwl 0

Jan-16 1482 0 0 233732 1683.81

Feb-16 1482 0 0 235214 1694.56 Clos.Bal. 256452

Mar-16 1482 0 0 236696 1705.30

Total 17655 0 0 19756.00

Company:


2381 S,D,W/O


2015-16 219041 17655 0 19756 256452 0 256452



KAILASH DEVI ZONAL C.E.

JD.VVNL

SH ACHAL DASS



KAILASH DEVI ZONAL C.E.

SH ACHAL DASS

JD.VVNL


Company:


2461 S,D,W/O


2015-16 0 508104

Apr-15 3000 0 5000 516104 3683.75 Subs 36000

May-15 3000 0 5000 524104 3741.75

Jun-15 3000 0 5000 532104 3799.75 Repymt 35000

Jul-15 3000 0 5000 540104 3857.75

Aug-15 3000 0 5000 548104 3915.75 Int. 47671

Sep-15 3000 0 5000 556104 3973.75

Oct-15 3000 0 5000 564104 4031.75 Total 626775

Nov-15 3000 0 0 567104 4089.75

Dec-15 3000 0 0 570104 4111.50 Withdrwl 0

Jan-16 3000 0 0 573104 4133.25

Feb-16 3000 0 0 576104 4155.00 Clos.Bal. 626775

Mar-16 3000 0 0 579104 4176.75

Total 36000 0 35000 47671.00

Company:


2461 S,D,W/O


2015-16 508104 36000 35000 47671 626775 0 626775



ALTAF HUSSAIN CORP.

JD.VVNL

FIDHA HUSSAIN



ALTAF HUSSAIN CORP.

FIDHA HUSSAIN

JD.VVNL


Company:


2812 S,D,W/O


2015-16 0 876303

Apr-15 10000 0 0 886303 6353.20 Subs 112106

May-15 10000 0 0 896303 6425.70

Jun-15 10000 0 0 906303 6498.20 Repymt 0

Jul-15 10000 0 0 916303 6570.70

Aug-15 10000 0 0 926303 6643.20 Int. 80680

Sep-15 2106 0 0 928409 6715.70

Oct-15 10000 0 0 938409 6730.97 Total 1069089

Nov-15 10000 0 0 948409 6803.47

Dec-15 10000 0 0 958409 6875.97 Withdrwl 0

Jan-16 10000 0 0 968409 6948.47

Feb-16 10000 0 0 978409 7020.97 Clos.Bal. 1069089

Mar-16 10000 0 0 988409 7093.47

Total 112106 0 0 80680.00

Company:


2812 S,D,W/O


2015-16 876303 112106 0 80680 1069089 0 1069089



MANGU SINGH ZONAL C.E.

JD.VVNL

POONAM SINGH



MANGU SINGH ZONAL C.E.

POONAM SINGH

JD.VVNL


Company:


2965 S,D,W/O


2015-16 0 477376

Apr-15 5000 0 0 482376 3460.98 Subs 89722

May-15 5000 0 0 487376 3497.23

Jun-15 5000 0 0 492376 3533.48 Repymt 0

Jul-15 34722 0 0 527098 3569.73

Aug-15 5000 0 0 532098 3821.46 Int. 45648

Sep-15 5000 0 0 537098 3857.71

Oct-15 5000 0 0 542098 3893.96 Total 612746

Nov-15 5000 0 0 547098 3930.21

Dec-15 5000 0 0 552098 3966.46 Withdrwl 0

Jan-16 5000 0 0 557098 4002.71

Feb-16 5000 0 0 562098 4038.96 Clos.Bal. 612746

Mar-16 5000 0 0 567098 4075.21

Total 89722 0 0 45648.00

Company:


2965 S,D,W/O


2015-16 477376 89722 0 45648 612746 0 612746



LOON DASS CORP.

JD.VVNL

TEJA RAM



LOON DASS CORP.

TEJA RAM

JD.VVNL


Company:


10120 S,D,W/O


2015-16 0 175756

Apr-15 2000 0 6520 184276 1274.23 Subs 24000

May-15 2000 0 6520 192796 1336.00

Jun-15 2000 0 6520 201316 1397.77 Repymt 78240

Jul-15 2000 0 6520 209836 1459.54

Aug-15 2000 0 6520 218356 1521.31 Int. 19368

Sep-15 2000 0 6520 226876 1583.08

Oct-15 2000 0 6520 235396 1644.85 Total 297364

Nov-15 2000 0 6520 243916 1706.62

Dec-15 2000 0 6520 252436 1768.39 Withdrwl 0

Jan-16 2000 0 6520 260956 1830.16

Feb-16 2000 0 6520 269476 1891.93 Clos.Bal. 297364

Mar-16 2000 0 6520 277996 1953.70

Total 24000 0 78240 19368.00

Company:


10120 S,D,W/O


2015-16 175756 24000 78240 19368 297364 0 297364



MAHESH CHANDRA ZONAL CE

JD.VVNL

FATEH RAJ



MAHESH CHANDRA ZONAL CE

FATEH RAJ

JD.VVNL


Company:


10664 S,D,W/O


2015-16 0 725346

Apr-15 3500 0 12500 741346 5258.76 Subs 41678

May-15 3500 0 12500 757346 5374.76

Jun-15 3500 0 12500 773346 5490.76 Repymt 75000

Jul-15 3500 0 12500 789346 5606.76

Aug-15 3500 0 12500 805346 5722.76 Int. 69388

Sep-15 3178 0 12500 821024 5838.76

Oct-15 3500 0 0 824524 5952.42 Total 911412

Nov-15 3500 0 0 828024 5977.80

Dec-15 3500 0 0 831524 6003.17 Withdrwl 0

Jan-16 3500 0 0 835024 6028.55

Feb-16 3500 0 0 838524 6053.92 Clos.Bal. 911412

Mar-16 3500 0 0 842024 6079.30

Total 41678 0 75000 69388.00

Company:


10664 S,D,W/O


2015-16 725346 41678 75000 69388 911412 0 911412



MAHENDRA KUMAR DHAIYA CORP.

JD.VVNL

BHANWAR LAL



MAHENDRA KUMAR DHAIYA CORP.

BHANWAR LAL

JD.VVNL


Company:


10762 S,D,W/O


2015-16 0 502760

Apr-15 3000 0 0 505760 3645.01 Subs 36000

May-15 3000 0 0 508760 3666.76

Jun-15 3000 0 0 511760 3688.51 Repymt 0

Jul-15 3000 0 0 514760 3710.26

Aug-15 3000 0 0 517760 3732.01 Int. 45176

Sep-15 3000 0 0 520760 3753.76

Oct-15 3000 0 0 523760 3775.51 Total 583936

Nov-15 3000 0 0 526760 3797.26

Dec-15 3000 0 0 529760 3819.01 Withdrwl 0

Jan-16 3000 0 0 532760 3840.76

Feb-16 3000 0 0 535760 3862.51 Clos.Bal. 583936

Mar-16 3000 0 0 538760 3884.26

Total 36000 0 0 45176.00

Company:


10762 S,D,W/O


2015-16 502760 36000 0 45176 583936 0 583936



VIJENDRA SINGH CORP

JD.VVNL

JAI SINGH



VIJENDRA SINGH CORP

JAI SINGH

JD.VVNL


Company:


10960 S,D,W/O


2015-16 0 541967

Apr-15 10000 0 0 551967 3929.26 Subs 120500

May-15 10000 0 0 561967 4001.76

Jun-15 10000 0 0 571967 4074.26 Repymt 0

Jul-15 10000 0 0 581967 4146.76

Aug-15 10000 0 0 591967 4219.26 Int. 51951

Sep-15 10000 0 0 601967 4291.76

Oct-15 10000 0 0 611967 4364.26 Total 714418

Nov-15 10500 0 0 622467 4436.76

Dec-15 10000 0 0 632467 4512.89 Withdrwl 0

Jan-16 10000 0 0 642467 4585.39

Feb-16 10000 0 0 652467 4657.89 Clos.Bal. 714418

Mar-16 10000 0 0 662467 4730.39

Total 120500 0 0 51951.00

Company:


10960 S,D,W/O


2015-16 541967 120500 0 51951 714418 0 714418



BAL KISHAN CORP

JD.VVNL

JETH MAL



BAL KISHAN CORP

JETH MAL

JD.VVNL


Company:


11055 S,D,W/O


2015-16 0 418242

Apr-15 4000 0 0 422242 3032.25 Subs 52539

May-15 4000 0 0 426242 3061.25

Jun-15 4000 0 0 430242 3090.25 Repymt 0

Jul-15 4000 0 0 434242 3119.25

Aug-15 4000 0 0 438242 3148.25 Int. 38346

Sep-15 2539 0 0 440781 3177.25

Oct-15 5000 0 0 445781 3195.66 Total 509127

Nov-15 5000 0 0 450781 3231.91

Dec-15 5000 0 0 455781 3268.16 Withdrwl 0

Jan-16 5000 0 0 460781 3304.41

Feb-16 5000 0 0 465781 3340.66 Clos.Bal. 509127

Mar-16 5000 0 0 470781 3376.91

Total 52539 0 0 38346.00

Company:


11055 S,D,W/O


2015-16 418242 52539 0 38346 509127 0 509127



SUDHIR CHANDRA CORP.

JD.VVNL

MAHESH CHAND



SUDHIR CHANDRA CORP.

MAHESH CHAND

JD.VVNL


Company:


11348 S,D,W/O


2015-16 0 907711

Apr-15 20000 0 0 927711 6580.90 Subs 98912

May-15 20000 0 0 947711 6725.90

Jun-15 20000 0 0 967711 6870.90 Repymt 0

Jul-15 20000 0 0 987711 7015.90

Aug-15 2364 0 0 990075 7160.90 Int. 84961

Sep-15 2364 0 0 992439 7178.04

Oct-15 2364 0 0 994803 7195.18 Total 1091584

Nov-15 2364 0 0 997167 7212.32

Dec-15 2364 0 0 999531 7229.46 Withdrwl 0

Jan-16 2364 0 0 1001895 7246.60

Feb-16 2364 0 0 1004259 7263.74 Clos.Bal. 1091584

Mar-16 2364 0 0 1006623 7280.88

Total 98912 0 0 84961.00

Company:


11348 S,D,W/O


2015-16 907711 98912 0 84961 1091584 0 1091584



VIMAL KISHORE MATHUR CORP.

JD.VVNL

JAGDAMBA LAL



VIMAL KISHORE MATHUR CORP.

JAGDAMBA LAL

JD.VVNL


Company:


12291 S,D,W/O


2015-16 0 266692

Apr-15 2000 0 2400 271092 1933.52 Subs 50117

May-15 2000 0 2400 275492 1965.42

Jun-15 3117 0 2400 281009 1997.32 Repymt 24000

Jul-15 2000 0 2400 285409 2037.32

Aug-15 2000 0 2400 289809 2069.22 Int. 25711

Sep-15 2000 0 2400 294209 2101.12

Oct-15 2000 0 2400 298609 2133.02 Total 366520

Nov-15 2000 0 2400 303009 2164.92

Dec-15 10000 0 2400 315409 2196.82 Withdrwl 0

Jan-16 10000 0 2400 327809 2286.72

Feb-16 10000 0 0 337809 2376.62 Clos.Bal. 366520

Mar-16 3000 0 0 340809 2449.12

Total 50117 0 24000 25711.00

Company:


12291 S,D,W/O


2015-16 266692 50117 24000 25711 366520 0 366520



KANA RAM CORP.

JD.VVNL

ANA RAM



KANA RAM CORP.

ANA RAM

JD.VVNL


Company:


12409 S,D,W/O


2015-16 0 640291

Apr-15 2784 0 0 643075 4642.11 Subs 34164

May-15 2784 0 0 645859 4662.29

Jun-15 2784 0 0 648643 4682.48 Repymt 6280

Jul-15 2868 0 0 651511 4702.66

Aug-15 2868 0 0 654379 4723.45 Int. 45865

Sep-15 2868 0 0 657247 4744.25

Oct-15 2868 157000 0 503115 4765.04 Total 726600

Nov-15 2868 0 0 505983 3647.58

Dec-15 2868 253000 0 255851 3668.38 Withdrwl 410000

Jan-16 2868 0 0 258719 1854.92

Feb-16 2868 0 0 261587 1875.71 Clos.Bal. 316600

Mar-16 2868 0 6280 270735 1896.51

Total 34164 410000 6280 45865.00

Company:


12409 S,D,W/O


2015-16 640291 34164 6280 45865 726600 410000 316600



JAI SHANKAR BISSA CORP

JD.VVNL

H.S.BISSA



JAI SHANKAR BISSA CORP

H.S.BISSA

JD.VVNL


Company:


12412 S,D,W/O


2015-16 0 436228

Apr-15 2500 0 2125 440853 3162.65 Subs 57500

May-15 5000 0 0 445853 3196.18

Jun-15 5000 0 0 450853 3232.43 Repymt 2125

Jul-15 5000 0 0 455853 3268.68

Aug-15 5000 0 0 460853 3304.93 Int. 40314

Sep-15 5000 0 0 465853 3341.18

Oct-15 5000 0 0 470853 3377.43 Total 536167

Nov-15 5000 0 0 475853 3413.68

Dec-15 5000 0 0 480853 3449.93 Withdrwl 0

Jan-16 5000 0 0 485853 3486.18

Feb-16 5000 0 0 490853 3522.43 Clos.Bal. 536167

Mar-16 5000 0 0 495853 3558.68

Total 57500 0 2125 40314.00

Company:


12412 S,D,W/O


2015-16 436228 57500 2125 40314 536167 0 536167



VIJAI KUMAR ZONAL CE

JD.VVNL

HARISH CHAND



VIJAI KUMAR ZONAL CE

HARISH CHAND

JD.VVNL


Company:


14265 S,D,W/O


2015-16 0 337414

Apr-15 2500 0 6250 346164 2446.25 Subs 34500

May-15 2500 0 6250 354914 2509.69

Jun-15 2500 0 6250 363664 2573.13 Repymt 75000

Jul-15 3000 0 6250 372914 2636.56

Aug-15 3000 0 6250 382164 2703.63 Int. 33672

Sep-15 3000 0 6250 391414 2770.69

Oct-15 3000 0 6250 400664 2837.75 Total 480586

Nov-15 3000 0 6250 409914 2904.81

Dec-15 3000 0 6250 419164 2971.88 Withdrwl 0

Jan-16 3000 0 6250 428414 3038.94

Feb-16 3000 0 6250 437664 3106.00 Clos.Bal. 480586

Mar-16 3000 0 6250 446914 3173.06

Total 34500 0 75000 33672.00

Company:


14265 S,D,W/O


2015-16 337414 34500 75000 33672 480586 0 480586



ASHOK KUMAR ZCE

JD.VVNL

UDAI KISHAN



ASHOK KUMAR ZCE

UDAI KISHAN

JD.VVNL


Company:


30509 S,D,W/O


2015-16 0 978239

Apr-15 5000 0 0 983239 7092.23 Subs 60000

May-15 5000 0 0 988239 7128.48

Jun-15 5000 0 0 993239 7164.73 Repymt 0

Jul-15 5000 0 0 998239 7200.98

Aug-15 5000 0 0 1003239 7237.23 Int. 87499

Sep-15 5000 0 0 1008239 7273.48

Oct-15 5000 0 0 1013239 7309.73 Total 1125738

Nov-15 5000 0 0 1018239 7345.98

Dec-15 5000 0 0 1023239 7382.23 Withdrwl 0

Jan-16 5000 0 0 1028239 7418.48

Feb-16 5000 0 0 1033239 7454.73 Clos.Bal. 1125738

Mar-16 5000 0 0 1038239 7490.98

Total 60000 0 0 87499.00

Company:


30509 S,D,W/O


2015-16 978239 60000 0 87499 1125738 0 1125738



PRADEEP MATHUR CRP A ZONE

JD.VVNL

BHAGWATI LAL



PRADEEP MATHUR CRP A ZONE

BHAGWATI LAL

JD.VVNL


Company:


30581 S,D,W/O


2015-16 0 462836

Apr-15 5000 0 0 467836 3355.56 Subs 57874

May-15 5000 232000 0 240836 3391.81

Jun-15 5000 0 0 245836 1746.06 Repymt 0

Jul-15 5000 0 0 250836 1782.31

Aug-15 5000 0 0 255836 1818.56 Int. 25703

Sep-15 1874 0 0 257710 1854.81

Oct-15 5000 0 0 262710 1868.40 Total 546413

Nov-15 5000 0 0 267710 1904.65

Dec-15 5000 0 0 272710 1940.90 Withdrwl 232000

Jan-16 5000 0 0 277710 1977.15

Feb-16 5000 0 0 282710 2013.40 Clos.Bal. 314413

Mar-16 6000 0 0 288710 2049.65

Total 57874 232000 0 25703.00

Company:


30581 S,D,W/O


2015-16 462836 57874 0 25703 546413 232000 314413



KANWAR SINGH CORP.

JD.VVNL

KHANTUL SINGH



KANWAR SINGH CORP.

KHANTUL SINGH

JD.VVNL


Company:


30774 S,D,W/O


2015-16 0 325563

Apr-15 5000 0 8280 338843 2360.33 Subs 60000

May-15 5000 0 8280 352123 2456.61

Jun-15 5000 0 8280 365403 2552.89 Repymt 99360

Jul-15 5000 0 8280 378683 2649.17

Aug-15 5000 0 8280 391963 2745.45 Int. 34738

Sep-15 5000 0 8280 405243 2841.73

Oct-15 5000 0 8280 418523 2938.01 Total 519661

Nov-15 5000 0 8280 431803 3034.29

Dec-15 5000 0 8280 445083 3130.57 Withdrwl 0

Jan-16 5000 0 8280 458363 3226.85

Feb-16 5000 0 16560 479923 3323.13 Clos.Bal. 519661

Mar-16 5000 0 0 484923 3479.44

Total 60000 0 99360 34738.00

Company:


30774 S,D,W/O


2015-16 325563 60000 99360 34738 519661 0 519661



LALIT KUMAR JOSHI CAO

JD.VVNL

KANHAIYA LAL



LALIT KUMAR JOSHI CAO

KANHAIYA LAL

JD.VVNL


Company:


30877 S,D,W/O


2015-16 0 715487

Apr-15 7500 0 0 722987 5187.28 Subs 99000

May-15 7500 0 0 730487 5241.66

Jun-15 8000 0 0 738487 5296.03 Repymt 246875

Jul-15 8000 0 0 746487 5354.03

Aug-15 8000 500000 0 254487 5412.03 Int. 47147

Sep-15 8000 0 0 262487 1845.03

Oct-15 8000 0 0 270487 1903.03 Total 1108509

Nov-15 8000 0 209375 487862 1961.03

Dec-15 9000 0 9375 506237 3537.00 Withdrwl 500000

Jan-16 9000 0 9375 524612 3670.22

Feb-16 9000 0 9375 542987 3803.44 Clos.Bal. 608509

Mar-16 9000 0 9375 561362 3936.66

Total 99000 500000 246875 47147.00

Company:


30877 S,D,W/O


2015-16 715487 99000 246875 47147 1108509 500000 608509



LALIT KUMAR CORP

JD.VVNL

SATYA NARAIN



LALIT KUMAR CORP

SATYA NARAIN

JD.VVNL


Company:


34029 S,D,W/O


2015-16 0 475127

Apr-15 3000 0 0 478127 3444.67 Subs 36000

May-15 3000 0 0 481127 3466.42

Jun-15 3000 0 0 484127 3488.17 Repymt 0

Jul-15 3000 0 0 487127 3509.92

Aug-15 3000 0 0 490127 3531.67 Int. 42772

Sep-15 3000 0 0 493127 3553.42

Oct-15 3000 0 0 496127 3575.17 Total 553899

Nov-15 3000 0 0 499127 3596.92

Dec-15 3000 0 0 502127 3618.67 Withdrwl 0

Jan-16 3000 0 0 505127 3640.42

Feb-16 3000 0 0 508127 3662.17 Clos.Bal. 553899

Mar-16 3000 0 0 511127 3683.92

Total 36000 0 0 42772.00

Company:


34029 S,D,W/O


2015-16 475127 36000 0 42772 553899 0 553899



DURGA PRASAD SHARMA CORP

JD.VVNL

MADHO RAM



DURGA PRASAD SHARMA CORP

MADHO RAM

JD.VVNL


Company:


38200 S,D,W/O


2015-16 0 723376

Apr-15 10000 0 0 733376 5244.48 Subs 125000

May-15 10000 0 0 743376 5316.98

Jun-15 10000 0 0 753376 5389.48 Repymt 0

Jul-15 10000 0 0 763376 5461.98

Aug-15 10000 0 0 773376 5534.48 Int. 67719

Sep-15 10000 0 0 783376 5606.98

Oct-15 10000 0 0 793376 5679.48 Total 916095

Nov-15 10000 0 0 803376 5751.98

Dec-15 10000 0 0 813376 5824.48 Withdrwl 0

Jan-16 10000 0 0 823376 5896.98

Feb-16 10000 0 0 833376 5969.48 Clos.Bal. 916095

Mar-16 15000 0 0 848376 6041.98

Total 125000 0 0 67719.00

Company:


38200 S,D,W/O


2015-16 723376 125000 0 67719 916095 0 916095



PREM KISHAN CORP

JD.VVNL

GIRDHAR LAL



PREM KISHAN CORP

GIRDHAR LAL

JD.VVNL


Company:


39773 S,D,W/O


2015-16 0 349112

Apr-15 1896 0 0 351008 2531.06 Subs 23274

May-15 1896 0 0 352904 2544.81

Jun-15 1896 261000 0 93800 2558.55 Repymt 0

Jul-15 1954 0 0 95754 680.05

Aug-15 1954 0 0 97708 694.22 Int. 14265

Sep-15 1954 0 0 99662 708.38

Oct-15 1954 0 0 101616 722.55 Total 386651

Nov-15 1954 0 0 103570 736.72

Dec-15 1954 0 0 105524 750.88 Withdrwl 261000

Jan-16 1954 0 0 107478 765.05

Feb-16 1954 0 0 109432 779.22 Clos.Bal. 125651

Mar-16 1954 0 0 111386 793.38

Total 23274 261000 0 14265.00

Company:


39773 S,D,W/O


2015-16 349112 23274 0 14265 386651 261000 125651



BHIV RAJ SANKHLA AEN CSD CIV

JD.VVNL

PREMA RAM



BHIV RAJ SANKHLA AEN CSD CIV

PREMA RAM

JD.VVNL


Company:


39926 S,D,W/O


2015-16 0 421153

Apr-15 4000 0 0 425153 3053.36 Subs 48000

May-15 4000 0 0 429153 3082.36

Jun-15 4000 0 0 433153 3111.36 Repymt 0

Jul-15 4000 0 0 437153 3140.36

Aug-15 4000 0 0 441153 3169.36 Int. 38554

Sep-15 4000 0 0 445153 3198.36

Oct-15 4000 0 0 449153 3227.36 Total 507707

Nov-15 4000 0 0 453153 3256.36

Dec-15 4000 0 0 457153 3285.36 Withdrwl 0

Jan-16 4000 0 0 461153 3314.36

Feb-16 4000 0 0 465153 3343.36 Clos.Bal. 507707

Mar-16 4000 0 0 469153 3372.36

Total 48000 0 0 38554.00

Company:


39926 S,D,W/O


2015-16 421153 48000 0 38554 507707 0 507707



SHANTI DEVI CORP

JD.VVNL

KISHAN SINGH



SHANTI DEVI CORP

KISHAN SINGH

JD.VVNL


Company:


40148 S,D,W/O


2015-16 0 581670

Apr-15 8000 0 0 589670 4217.11 Subs 96000

May-15 8000 0 0 597670 4275.11

Jun-15 8000 0 0 605670 4333.11 Repymt 0

Jul-15 8000 0 0 613670 4391.11

Aug-15 8000 0 0 621670 4449.11 Int. 54433

Sep-15 8000 0 0 629670 4507.11

Oct-15 8000 0 0 637670 4565.11 Total 732103

Nov-15 8000 0 0 645670 4623.11

Dec-15 8000 0 0 653670 4681.11 Withdrwl 0

Jan-16 8000 0 0 661670 4739.11

Feb-16 8000 0 0 669670 4797.11 Clos.Bal. 732103

Mar-16 8000 0 0 677670 4855.11

Total 96000 0 0 54433.00

Company:


40148 S,D,W/O


2015-16 581670 96000 0 54433 732103 0 732103



BRAHMA RAM CORP.

JD.VVNL

DHANNA RAM



BRAHMA RAM CORP.

DHANNA RAM

JD.VVNL


Company:


40533 S,D,W/O


2015-16 0 657697

Apr-15 4000 0 0 661697 4768.30 Subs 46896

May-15 4000 0 0 665697 4797.30

Jun-15 4000 0 0 669697 4826.30 Repymt 0

Jul-15 4000 0 0 673697 4855.30

Aug-15 4000 0 0 677697 4884.30 Int. 59086

Sep-15 2896 0 0 680593 4913.30

Oct-15 4000 0 0 684593 4934.30 Total 763679

Nov-15 4000 0 0 688593 4963.30

Dec-15 4000 0 0 692593 4992.30 Withdrwl 0

Jan-16 4000 0 0 696593 5021.30

Feb-16 4000 0 0 700593 5050.30 Clos.Bal. 763679

Mar-16 4000 0 0 704593 5079.30

Total 46896 0 0 59086.00

Company:


40533 S,D,W/O


2015-16 657697 46896 0 59086 763679 0 763679



KISHAN GOPAL AGRWAL CORP.

JD.VVNL

PRABHU LAL



KISHAN GOPAL AGRWAL CORP.

PRABHU LAL

JD.VVNL


Company:


40552 S,D,W/O


2015-16 0 533903

Apr-15 2810 0 0 536713 3870.80 Subs 34494

May-15 2810 0 0 539523 3891.17

Jun-15 2810 0 0 542333 3911.54 Repymt 0

Jul-15 2896 0 0 545229 3931.91

Aug-15 2896 0 0 548125 3952.91 Int. 47817

Sep-15 2896 0 0 551021 3973.91

Oct-15 2896 0 0 553917 3994.90 Total 616214

Nov-15 2896 0 0 556813 4015.90

Dec-15 2896 0 0 559709 4036.89 Withdrwl 0

Jan-16 2896 0 0 562605 4057.89

Feb-16 2896 0 0 565501 4078.89 Clos.Bal. 616214

Mar-16 2896 0 0 568397 4099.88

Total 34494 0 0 47817.00

Company:


40552 S,D,W/O


2015-16 533903 34494 0 47817 616214 0 616214



SURENDARA KUMAR CORP

JD.VVNL

JETHA RAM



SURENDARA KUMAR CORP

JETHA RAM

JD.VVNL


Company:


40559 S,D,W/O


2015-16 0 866743

Apr-15 10000 0 0 876743 6283.89 Subs 120000

May-15 10000 0 0 886743 6356.39

Jun-15 10000 0 0 896743 6428.89 Repymt 0

Jul-15 10000 0 0 906743 6501.39

Aug-15 10000 0 0 916743 6573.89 Int. 80192

Sep-15 10000 0 0 926743 6646.39

Oct-15 10000 0 0 936743 6718.89 Total 1066935

Nov-15 10000 0 0 946743 6791.39

Dec-15 10000 0 0 956743 6863.89 Withdrwl 0

Jan-16 10000 0 0 966743 6936.39

Feb-16 10000 0 0 976743 7008.89 Clos.Bal. 1066935

Mar-16 10000 0 0 986743 7081.39

Total 120000 0 0 80192.00

Company:


40559 S,D,W/O


2015-16 866743 120000 0 80192 1066935 0 1066935



MINAXI SHARMA CORP

JD.VVNL

DHARMA RAJ SHARMA



MINAXI SHARMA CORP

DHARMA RAJ SHARMA

JD.VVNL


Company:


40782 S,D,W/O


2015-16 0 795584

Apr-15 5000 0 0 800584 5767.98 Subs 57896

May-15 5000 0 0 805584 5804.23

Jun-15 5000 0 0 810584 5840.48 Repymt 0

Jul-15 5000 0 0 815584 5876.73

Aug-15 5000 0 0 820584 5912.98 Int. 71517

Sep-15 2896 0 0 823480 5949.23

Oct-15 5000 0 0 828480 5970.23 Total 924997

Nov-15 5000 0 0 833480 6006.48

Dec-15 5000 0 0 838480 6042.73 Withdrwl 0

Jan-16 5000 0 0 843480 6078.98

Feb-16 5000 0 0 848480 6115.23 Clos.Bal. 924997

Mar-16 5000 0 0 853480 6151.48

Total 57896 0 0 71517.00

Company:


40782 S,D,W/O


2015-16 795584 57896 0 71517 924997 0 924997



KHURSHEED AHMED CORP.

JD.VVNL

AZAZ AHMED



KHURSHEED AHMED CORP.

AZAZ AHMED

JD.VVNL


Company:


40810 S,D,W/O


2015-16 0 639116

Apr-15 2500 0 0 641616 4633.59 Subs 30000

May-15 2500 0 0 644116 4651.72

Jun-15 2500 0 0 646616 4669.84 Repymt 0

Jul-15 2500 0 0 649116 4687.97

Aug-15 2500 0 0 651616 4706.09 Int. 56799

Sep-15 2500 0 0 654116 4724.22

Oct-15 2500 0 0 656616 4742.34 Total 725915

Nov-15 2500 0 0 659116 4760.47

Dec-15 2500 0 0 661616 4778.59 Withdrwl 0

Jan-16 2500 0 0 664116 4796.72

Feb-16 2500 0 0 666616 4814.84 Clos.Bal. 725915

Mar-16 2500 0 0 669116 4832.97

Total 30000 0 0 56799.00

Company:


40810 S,D,W/O


2015-16 639116 30000 0 56799 725915 0 725915



NARAYAN KISHAN CORP.

JD.VVNL

MAN MAL



NARAYAN KISHAN CORP.

MAN MAL

JD.VVNL


Company:


40948 S,D,W/O


2015-16 0 632781

Apr-15 5000 0 0 637781 4587.66 Subs 64000

May-15 5000 0 0 642781 4623.91

Jun-15 5000 0 0 647781 4660.16 Repymt 0

Jul-15 5000 0 0 652781 4696.41

Aug-15 5000 0 0 657781 4732.66 Int. 57466

Sep-15 5000 0 0 662781 4768.91

Oct-15 5000 0 0 667781 4805.16 Total 754247

Nov-15 5000 0 0 672781 4841.41

Dec-15 5000 0 0 677781 4877.66 Withdrwl 0

Jan-16 6000 0 0 683781 4913.91

Feb-16 6000 0 0 689781 4957.41 Clos.Bal. 754247

Mar-16 7000 0 0 696781 5000.91

Total 64000 0 0 57466.00

Company:


40948 S,D,W/O


2015-16 632781 64000 0 57466 754247 0 754247



RISHIKESH CAO

JD.VVNL

MANIK LAL



RISHIKESH CAO

MANIK LAL

JD.VVNL


Company:


41133 S,D,W/O


2015-16 0 893373

Apr-15 5000 0 0 898373 6476.95 Subs 60000

May-15 5000 0 0 903373 6513.20

Jun-15 5000 0 0 908373 6549.45 Repymt 0

Jul-15 5000 0 0 913373 6585.70

Aug-15 5000 0 0 918373 6621.95 Int. 80116

Sep-15 5000 0 0 923373 6658.20

Oct-15 5000 0 0 928373 6694.45 Total 1033489

Nov-15 5000 0 0 933373 6730.70

Dec-15 5000 0 0 938373 6766.95 Withdrwl 0

Jan-16 5000 0 0 943373 6803.20

Feb-16 5000 0 0 948373 6839.45 Clos.Bal. 1033489

Mar-16 5000 0 0 953373 6875.70

Total 60000 0 0 80116.00

Company:


41133 S,D,W/O


2015-16 893373 60000 0 80116 1033489 0 1033489



RAMU RAM CAO

JD.VVNL

TOKHA RAM



RAMU RAM CAO

TOKHA RAM

JD.VVNL


Company:


41236 S,D,W/O


2015-16 0 401891

Apr-15 3000 0 0 404891 2913.71 Subs 36000

May-15 3000 0 0 407891 2935.46

Jun-15 3000 0 0 410891 2957.21 Repymt 0

Jul-15 3000 0 0 413891 2978.96

Aug-15 3000 0 0 416891 3000.71 Int. 36400

Sep-15 3000 0 0 419891 3022.46

Oct-15 3000 0 0 422891 3044.21 Total 474291

Nov-15 3000 0 0 425891 3065.96

Dec-15 3000 0 0 428891 3087.71 Withdrwl 0

Jan-16 3000 0 0 431891 3109.46

Feb-16 3000 0 0 434891 3131.21 Clos.Bal. 474291

Mar-16 3000 0 0 437891 3152.96

Total 36000 0 0 36400.00

Company:


41236 S,D,W/O


2015-16 401891 36000 0 36400 474291 0 474291



MOHD YUNUS ZONAL CE

JD.VVNL

MOHD. SULEMAN



MOHD YUNUS ZONAL CE

MOHD. SULEMAN

JD.VVNL


Company:


41274 S,D,W/O


2015-16 0 366293

Apr-15 5500 0 0 371793 2655.62 Subs 66000

May-15 5500 0 0 377293 2695.50

Jun-15 5500 0 0 382793 2735.37 Repymt 0

Jul-15 5500 0 0 388293 2775.25

Aug-15 5500 0 0 393793 2815.12 Int. 34499

Sep-15 5500 0 0 399293 2855.00

Oct-15 5500 0 0 404793 2894.87 Total 466792

Nov-15 5500 0 0 410293 2934.75

Dec-15 5500 0 0 415793 2974.62 Withdrwl 0

Jan-16 5500 0 0 421293 3014.50

Feb-16 5500 0 0 426793 3054.37 Clos.Bal. 466792

Mar-16 5500 0 0 432293 3094.25

Total 66000 0 0 34499.00

Company:


41274 S,D,W/O


2015-16 366293 66000 0 34499 466792 0 466792



ABDUL AZIZ CORP.

JD.VVNL

ABDUL GAFOOR



ABDUL AZIZ CORP.

ABDUL GAFOOR

JD.VVNL


Company:


41509 S,D,W/O


2015-16 0 778801

Apr-15 10000 0 0 788801 5646.31 Subs 120000

May-15 10000 0 0 798801 5718.81

Jun-15 10000 0 0 808801 5791.31 Repymt 0

Jul-15 10000 0 0 818801 5863.81

Aug-15 10000 0 0 828801 5936.31 Int. 72541

Sep-15 10000 0 0 838801 6008.81

Oct-15 10000 0 0 848801 6081.31 Total 971342

Nov-15 10000 0 0 858801 6153.81

Dec-15 10000 0 0 868801 6226.31 Withdrwl 0

Jan-16 10000 0 0 878801 6298.81

Feb-16 10000 0 0 888801 6371.31 Clos.Bal. 971342

Mar-16 10000 0 0 898801 6443.81

Total 120000 0 0 72541.00

Company:


41509 S,D,W/O


2015-16 778801 120000 0 72541 971342 0 971342



SHARDA SANKHALA ZINAL CE

JD.VVNL

VIRENDRA SINGH



SHARDA SANKHALA ZINAL CE

VIRENDRA SINGH

JD.VVNL


Company:


55395 S,D,W/O


2015-16 0 170971

Apr-15 1218 0 0 172189 1239.54 Subs 14949

May-15 1218 0 0 173407 1248.37

Jun-15 1218 0 0 174625 1257.20 Repymt 10000

Jul-15 1255 0 0 175880 1266.03

Aug-15 1255 50000 0 127135 1275.13 Int. 13074

Sep-15 1255 0 0 128390 921.73

Oct-15 1255 0 0 129645 930.83 Total 208994

Nov-15 1255 0 2000 132900 939.93

Dec-15 1255 0 2000 136155 963.53 Withdrwl 50000

Jan-16 1255 0 2000 139410 987.12

Feb-16 1255 0 2000 142665 1010.72 Clos.Bal. 158994

Mar-16 1255 0 2000 145920 1034.32

Total 14949 50000 10000 13074.00

Company:


55395 S,D,W/O


2015-16 170971 14949 10000 13074 208994 50000 158994



SHARDA CORP.

JD.VVNL

VISHAN SINGH



SHARDA CORP.

VISHAN SINGH

JD.VVNL


Company:


55473 S,D,W/O


2015-16 0 178783

Apr-15 1218 0 0 180001 1296.18 Subs 14949

May-15 1218 0 0 181219 1305.01

Jun-15 1218 0 0 182437 1313.84 Repymt 0

Jul-15 1255 0 0 183692 1322.67

Aug-15 1255 0 0 184947 1331.77 Int. 16147

Sep-15 1255 0 0 186202 1340.87

Oct-15 1255 0 0 187457 1349.96 Total 209879

Nov-15 1255 0 0 188712 1359.06

Dec-15 1255 0 0 189967 1368.16 Withdrwl 0

Jan-16 1255 0 0 191222 1377.26

Feb-16 1255 0 0 192477 1386.36 Clos.Bal. 209879

Mar-16 1255 0 0 193732 1395.46

Total 14949 0 0 16147.00

Company:


55473 S,D,W/O


2015-16 178783 14949 0 16147 209879 0 209879



RAJNI AVASTHI CORP.

JD.VVNL

BRAHMA DEO



RAJNI AVASTHI CORP.

BRAHMA DEO

JD.VVNL


Company:


55491 S,D,W/O


2015-16 0 207606

Apr-15 1432 0 0 209038 1505.14 Subs 17571

May-15 1432 0 0 210470 1515.53

Jun-15 1432 0 0 211902 1525.91 Repymt 0

Jul-15 1475 0 0 213377 1536.29

Aug-15 1475 0 0 214852 1546.98 Int. 18758

Sep-15 1475 0 0 216327 1557.68

Oct-15 1475 0 0 217802 1568.37 Total 243935

Nov-15 1475 0 0 219277 1579.06

Dec-15 1475 0 0 220752 1589.76 Withdrwl 0

Jan-16 1475 0 0 222227 1600.45

Feb-16 1475 0 0 223702 1611.15 Clos.Bal. 243935

Mar-16 1475 0 0 225177 1621.84

Total 17571 0 0 18758.00

Company:


55491 S,D,W/O


2015-16 207606 17571 0 18758 243935 0 243935



JAI PRAKASH RATHORE CORP.

JD.VVNL

MANGI LAL



JAI PRAKASH RATHORE CORP.

MANGI LAL

JD.VVNL


Company:


55492 S,D,W/O


2015-16 0 229537

Apr-15 2000 0 0 231537 1664.14 Subs 22000

May-15 2000 0 0 233537 1678.64

Jun-15 2000 0 0 235537 1693.14 Repymt 0

Jul-15 2000 0 0 237537 1707.64

Aug-15 2000 0 0 239537 1722.14 Int. 20854

Sep-15 2000 0 0 241537 1736.64

Oct-15 0 0 0 241537 1751.14 Total 272391

Nov-15 2000 0 0 243537 1751.14

Dec-15 2000 0 0 245537 1765.64 Withdrwl 0

Jan-16 2000 0 0 247537 1780.14

Feb-16 2000 0 0 249537 1794.64 Clos.Bal. 272391

Mar-16 2000 0 0 251537 1809.14

Total 22000 0 0 20854.00

Company:


55492 S,D,W/O


2015-16 229537 22000 0 20854 272391 0 272391



MUKESH KUMAR SHARMA CORP

JD.VVNL

DEV KISHAN SHARMA



MUKESH KUMAR SHARMA CORP

DEV KISHAN SHARMA

JD.VVNL


Company:


55573 S,D,W/O


2015-16 0 135964

Apr-15 2000 0 2300 140264 985.74 Subs 23475

May-15 2000 0 2300 144564 1016.91

Jun-15 2000 0 2300 148864 1048.09 Repymt 27600

Jul-15 2000 0 2300 153164 1079.26

Aug-15 2000 0 2300 157464 1110.44 Int. 13864

Sep-15 1475 0 2300 161239 1141.61

Oct-15 2000 0 2300 165539 1168.98 Total 200903

Nov-15 2000 0 2300 169839 1200.16

Dec-15 2000 0 2300 174139 1231.33 Withdrwl 0

Jan-16 2000 0 2300 178439 1262.51

Feb-16 2000 0 2300 182739 1293.68 Clos.Bal. 200903

Mar-16 2000 0 2300 187039 1324.86

Total 23475 0 27600 13864.00

Company:


55573 S,D,W/O


2015-16 135964 23475 27600 13864 200903 0 200903



LEKH RAJ TAK CORP.

JD.VVNL

OM PRAKASH



LEKH RAJ TAK CORP.

OM PRAKASH

JD.VVNL


Company:


55574 S,D,W/O


2015-16 0 201385

Apr-15 1432 0 0 202817 1460.04 Subs 20721

May-15 1432 0 0 204249 1470.42

Jun-15 1432 0 0 205681 1480.81 Repymt 0

Jul-15 1475 0 0 207156 1491.19

Aug-15 1475 0 0 208631 1501.88 Int. 18274

Sep-15 1475 0 0 210106 1512.57

Oct-15 2000 0 0 212106 1523.27 Total 240380

Nov-15 2000 0 0 214106 1537.77

Dec-15 2000 0 0 216106 1552.27 Withdrwl 0

Jan-16 2000 0 0 218106 1566.77

Feb-16 2000 0 0 220106 1581.27 Clos.Bal. 240380

Mar-16 2000 0 0 222106 1595.77

Total 20721 0 0 18274.00

Company:


55574 S,D,W/O


2015-16 201385 20721 0 18274 240380 0 240380



NARENDAR SHARMA CORP.

JD.VVNL

CHOTE LAL SHARMA



NARENDAR SHARMA CORP.

CHOTE LAL SHARMA

JD.VVNL


Company:


41527 S,D,W/O


2015-16 0 639966

Apr-15 5547 0 0 645513 4639.75 Subs 70547

May-15 5000 0 0 650513 4679.97

Jun-15 5000 0 0 655513 4716.22 Repymt 0

Jul-15 5000 0 0 660513 4752.47

Aug-15 5000 0 0 665513 4788.72 Int. 58149

Sep-15 5000 0 0 670513 4824.97

Oct-15 5000 0 0 675513 4861.22 Total 128696

Nov-15 5000 0 0 680513 4897.47

Dec-15 5000 0 0 685513 4933.72 Withdrwl 0

Jan-16 5000 0 0 690513 4969.97

Feb-16 10000 0 0 700513 5006.22 Clos.Bal. 128696

Mar-16 10000 0 0 710513 5078.72

Total 70547 0 0 58149.00

Company:


41527 S,D,W/O


2015-16 639966 70547 0 58149 128696 0 128696



SARITA KALLA CORP

JDVVNL

RAJESH KALLA



SARITA KALLA CORP

RAJESH KALLA

JDVVNL


Company:


55624 S,D,W/O


2015-16 0 152379

Apr-15 1336 0 2000 155715 1104.75 Subs 17161

May-15 1336 0 2000 159051 1128.93

Jun-15 1336 0 2000 162387 1153.12 Repymt 24000

Jul-15 1336 0 2000 165723 1177.31

Aug-15 1336 0 2000 169059 1201.49 Int. 14882

Sep-15 1336 0 2000 172395 1225.68

Oct-15 1336 0 2000 175731 1249.86 Total 208422

Nov-15 2249 0 2000 179980 1274.05

Dec-15 1390 0 2000 183370 1304.86 Withdrwl 0

Jan-16 1390 0 2000 186760 1329.43

Feb-16 1390 0 2000 190150 1354.01 Clos.Bal. 208422

Mar-16 1390 0 2000 193540 1378.59

Total 17161 0 24000 14882.00

Company:


55624 S,D,W/O


2015-16 152379 17161 24000 14882 208422 0 208422



VIJAI SINGH W&M JAIPUR

JD.VVNL

MANGAL



VIJAI SINGH W&M JAIPUR

MANGAL

JD.VVNL


Company:


55625 S,D,W/O


2015-16 0 92926

Apr-15 1376 0 2000 96302 673.71 Subs 19042

May-15 1376 0 2000 99678 698.19

Jun-15 1393 0 2000 103071 722.67 Repymt 26000

Jul-15 3004 0 2000 108075 747.26

Aug-15 1435 0 2000 111510 783.54 Int. 9842

Sep-15 1435 0 2000 114945 808.45

Oct-15 1435 0 2000 118380 833.35 Total 147810

Nov-15 1435 0 2000 121815 858.26

Dec-15 1435 0 2000 125250 883.16 Withdrwl 0

Jan-16 1848 0 4000 131098 908.06

Feb-16 1435 0 2000 134533 950.46 Clos.Bal. 147810

Mar-16 1435 0 2000 137968 975.36

Total 19042 0 26000 9842.00

Company:


55625 S,D,W/O


2015-16 92926 19042 26000 9842 147810 0 147810



CHITTAR MAL CORP.

JD.VVNL

RAM DEV YADAV



CHITTAR MAL CORP.

RAM DEV YADAV

JD.VVNL


Company:


55627 S,D,W/O


2015-16 0 272528

Apr-15 0 0 0 272528 1975.83 Subs 44000

May-15 4000 0 0 276528 1975.83

Jun-15 4000 0 0 280528 2004.83 Repymt 0

Jul-15 4000 0 0 284528 2033.83

Aug-15 4000 0 0 288528 2062.83 Int. 25305

Sep-15 4000 0 0 292528 2091.83

Oct-15 4000 0 0 296528 2120.83 Total 341833

Nov-15 4000 0 0 300528 2149.83

Dec-15 4000 0 0 304528 2178.83 Withdrwl 0

Jan-16 4000 0 0 308528 2207.83

Feb-16 4000 0 0 312528 2236.83 Clos.Bal. 341833

Mar-16 4000 0 0 316528 2265.83

Total 44000 0 0 25305.00

Company:


55627 S,D,W/O


2015-16 272528 44000 0 25305 341833 0 341833



KUSHAL SINGH EA & CASH

JD.VVNL

MOHAN SINGH



KUSHAL SINGH EA & CASH

MOHAN SINGH

JD.VVNL


Company:


55628 S,D,W/O


2015-16 0 47073

Apr-15 1376 0 0 48449 341.28 Subs 19713

May-15 1376 0 0 49825 351.26

Jun-15 1376 0 0 51201 361.23 Repymt 0

Jul-15 1423 0 0 52624 371.21

Aug-15 4117 0 0 56741 381.52 Int. 4905

Sep-15 1435 0 0 58176 411.37

Oct-15 1435 0 0 59611 421.78 Total 71691

Nov-15 1435 0 0 61046 432.18

Dec-15 1435 0 0 62481 442.58 Withdrwl 0

Jan-16 1435 0 0 63916 452.99

Feb-16 1435 0 0 65351 463.39 Clos.Bal. 71691

Mar-16 1435 0 0 66786 473.79

Total 19713 0 0 4905.00

Company:


55628 S,D,W/O


2015-16 47073 19713 0 4905 71691 0 71691



RAJ KUMAR YADAV AEN O&M MANDORE

JD.VVNL

LAXMAN SINGH



RAJ KUMAR YADAV AEN O&M MANDORE

LAXMAN SINGH

JD.VVNL


Company:


55640 S,D,W/O


2015-16 0 205501

Apr-15 1454 0 0 206955 1489.88 Subs 17853

May-15 1454 0 0 208409 1500.42

Jun-15 1454 0 0 209863 1510.97 Repymt 0

Jul-15 1499 0 0 211362 1521.51

Aug-15 1499 0 0 212861 1532.37 Int. 18586

Sep-15 1499 0 0 214360 1543.24

Oct-15 1499 0 0 215859 1554.11 Total 241940

Nov-15 1499 0 0 217358 1564.98

Dec-15 1499 0 0 218857 1575.85 Withdrwl 0

Jan-16 1499 0 0 220356 1586.71

Feb-16 1499 0 0 221855 1597.58 Clos.Bal. 241940

Mar-16 1499 0 0 223354 1608.45

Total 17853 0 0 18586.00

Company:


55640 S,D,W/O


2015-16 205501 17853 0 18586 241940 0 241940



MANOJ PURPHIT CORP.

JD.VVNL

UDAI RAJ PUROHIT



MANOJ PURPHIT CORP.

UDAI RAJ PUROHIT

JD.VVNL


Company:


55748 S,D,W/O


2015-16 71000 120336

Apr-15 1376 0 0 121712 872.44 Subs 35873

May-15 1376 0 0 123088 882.41

Jun-15 3000 0 2840 128928 892.39 Repymt 28400

Jul-15 3000 0 2840 134768 934.73

Aug-15 5986 0 2840 143594 977.07 Int. 12740

Sep-15 3000 0 2840 149434 1041.06

Oct-15 3135 0 2840 155409 1083.40 Total 268349

Nov-15 3000 0 2840 161249 1126.72

Dec-15 3000 0 2840 167089 1169.06 Withdrwl 71000

Jan-16 3000 0 2840 172929 1211.40

Feb-16 3000 0 2840 178769 1253.74 Clos.Bal. 197349

Mar-16 3000 0 2840 184609 1296.08

Total 35873 71000 28400 12740.00

Company:


55748 S,D,W/O


2015-16 191336 35873 28400 12740 268349 71000 197349



JAGDISH PRASAD JAT RDPPC JAIPUR

JD.VVNL

HEERA LAL



JAGDISH PRASAD JAT RDPPC JAIPUR

HEERA LAL

JD.VVNL


Company:


55905 S,D,W/O


2015-16 0 89586

Apr-15 2000 0 2920 94506 649.50 Subs 41433

May-15 2000 0 2920 99426 685.17

Jun-15 2000 0 2920 104346 720.84 Repymt 35040

Jul-15 2000 0 2920 109266 756.51

Aug-15 3000 0 2920 115186 792.18 Int. 10423

Sep-15 3000 0 2920 121106 835.10

Oct-15 3000 0 2920 127026 878.02 Total 176482

Nov-15 3000 0 2920 132946 920.94

Dec-15 3000 0 2920 138866 963.86 Withdrwl 0

Jan-16 6433 0 2920 148219 1006.78

Feb-16 6000 0 2920 157139 1074.59 Clos.Bal. 176482

Mar-16 6000 0 2920 166059 1139.26

Total 41433 0 35040 10423.00

Company:


55905 S,D,W/O


2015-16 89586 41433 35040 10423 176482 0 176482



RAJESH PAREEK CORP.

JD.VVNL

MOOL CHAND



RAJESH PAREEK CORP.

MOOL CHAND

JD.VVNL


Company:


55982 S,D,W/O


2015-16 0 202209

Apr-15 1379 0 0 203588 1466.02 Subs 18742

May-15 1379 0 0 204967 1476.01

Jun-15 1379 0 0 206346 1486.01 Repymt 0

Jul-15 1771 0 0 208117 1496.01

Aug-15 1435 0 0 209552 1508.85 Int. 18335

Sep-15 1435 0 0 210987 1519.25

Oct-15 2789 0 0 213776 1529.66 Total 239286

Nov-15 1435 0 0 215211 1549.88

Dec-15 1435 0 0 216646 1560.28 Withdrwl 0

Jan-16 1435 0 0 218081 1570.68

Feb-16 1435 0 0 219516 1581.09 Clos.Bal. 239286

Mar-16 1435 0 0 220951 1591.49

Total 18742 0 0 18335.00

Company:


55982 S,D,W/O


2015-16 202209 18742 0 18335 239286 0 239286



CHAITAN PRAKASH W&M JAIPUR

JD.VVNL

DULI CHAND



CHAITAN PRAKASH W&M JAIPUR

DULI CHAND

JD.VVNL


Company:


55983 S,D,W/O


2015-16 0 195315

Apr-15 1454 0 0 196769 1416.03 Subs 17853

May-15 1454 0 0 198223 1426.58

Jun-15 1454 0 0 199677 1437.12 Repymt 0

Jul-15 1499 0 0 201176 1447.66

Aug-15 1499 0 0 202675 1458.53 Int. 17700

Sep-15 1499 0 0 204174 1469.39

Oct-15 1499 0 0 205673 1480.26 Total 230868

Nov-15 1499 0 0 207172 1491.13

Dec-15 1499 0 0 208671 1502.00 Withdrwl 0

Jan-16 1499 0 0 210170 1512.86

Feb-16 1499 0 0 211669 1523.73 Clos.Bal. 230868

Mar-16 1499 0 0 213168 1534.60

Total 17853 0 0 17700.00

Company:


55983 S,D,W/O


2015-16 195315 17853 0 17700 230868 0 230868



RAFIK AHMED ZONAL CE.

JD.VVNL

NOOR KHAN



RAFIK AHMED ZONAL CE.

NOOR KHAN

JD.VVNL


Company:


56002 S,D,W/O


2015-16 0 169214

Apr-15 1432 0 1625 172271 1226.80 Subs 17571

May-15 1432 0 1625 175328 1248.96

Jun-15 1432 0 1625 178385 1271.13 Repymt 13000

Jul-15 1475 0 1625 181485 1293.29

Aug-15 1475 0 1625 184585 1315.77 Int. 16125

Sep-15 1475 0 1625 187685 1338.24

Oct-15 1475 0 1625 190785 1360.72 Total 215910

Nov-15 1475 0 1625 193885 1383.19

Dec-15 1475 0 0 195360 1405.67 Withdrwl 0

Jan-16 1475 0 0 196835 1416.36

Feb-16 1475 0 0 198310 1427.05 Clos.Bal. 215910

Mar-16 1475 0 0 199785 1437.75

Total 17571 0 13000 16125.00

Company:


56002 S,D,W/O


2015-16 169214 17571 13000 16125 215910 0 215910



LAXMAN GULWANI W&M

JD.VVNL

KISHAN GULWANI



LAXMAN GULWANI W&M

KISHAN GULWANI

JD.VVNL


Company:


56012 S,D,W/O


2015-16 0 216898

Apr-15 1399 0 0 218297 1572.51 Subs 21571

May-15 1399 0 0 219696 1582.65

Jun-15 1399 0 0 221095 1592.80 Repymt 0

Jul-15 1441 0 0 222536 1602.94

Aug-15 4520 0 0 227056 1613.39 Int. 19743

Sep-15 1458 0 0 228514 1646.16

Oct-15 2195 0 0 230709 1656.73 Total 258212

Nov-15 1552 0 0 232261 1672.64

Dec-15 1552 0 0 233813 1683.89 Withdrwl 0

Jan-16 1552 0 0 235365 1695.14

Feb-16 1552 0 0 236917 1706.40 Clos.Bal. 258212

Mar-16 1552 0 0 238469 1717.65

Total 21571 0 0 19743.00

Company:


56012 S,D,W/O


2015-16 216898 21571 0 19743 258212 0 258212



GOPAL LAL SHARMA CORP.

JD.VVNL

GANGA RAM



GOPAL LAL SHARMA CORP.

GANGA RAM

JD.VVNL


Company:


56013 S,D,W/O


2015-16 0 42261

Apr-15 1379 0 1250 44890 306.39 Subs 18742

May-15 1379 0 1250 47519 325.45

Jun-15 1379 0 1250 50148 344.51 Repymt 15000

Jul-15 1771 0 1250 53169 363.57

Aug-15 1435 0 1250 55854 385.48 Int. 5018

Sep-15 1435 0 1250 58539 404.94

Oct-15 2789 0 1250 62578 424.41 Total 81021

Nov-15 1435 0 1250 65263 453.69

Dec-15 1435 0 1250 67948 473.16 Withdrwl 0

Jan-16 1435 0 1250 70633 492.62

Feb-16 1435 0 1250 73318 512.09 Clos.Bal. 81021

Mar-16 1435 0 1250 76003 531.56

Total 18742 0 15000 5018.00

Company:


56013 S,D,W/O


2015-16 42261 18742 15000 5018 81021 0 81021



KHUDA BAKSH W&M

JD.VVNL

BASHIR KHAN



KHUDA BAKSH W&M

BASHIR KHAN

JD.VVNL


Company:


56282 S,D,W/O


2015-16 65000 69226

Apr-15 1450 0 2500 73176 501.89 Subs 17796

May-15 1450 0 2500 77126 530.53

Jun-15 1450 0 2500 81076 559.16 Repymt 30000

Jul-15 1494 0 2500 85070 587.80

Aug-15 1494 0 2500 89064 616.76 Int. 7924

Sep-15 1494 0 2500 93058 645.71

Oct-15 1494 0 2500 97052 674.67 Total 189946

Nov-15 1494 0 2500 101046 703.63

Dec-15 1494 0 2500 105040 732.58 Withdrwl 65000

Jan-16 1494 0 2500 109034 761.54

Feb-16 1494 0 2500 113028 790.50 Clos.Bal. 124946

Mar-16 1494 0 2500 117022 819.45

Total 17796 65000 30000 7924.00

Company:


56282 S,D,W/O


2015-16 134226 17796 30000 7924 189946 65000 124946



GOPAL LAL MALI T.A. TO MD

JD.VVNL

MANGLA RAM MALI



GOPAL LAL MALI T.A. TO MD

MANGLA RAM MALI

JD.VVNL


Company:


56353 S,D,W/O


2015-16 0 158923

Apr-15 864 0 1250 161037 1152.19 Subs 14460

May-15 1178 0 1250 163465 1167.52

Jun-15 1492 0 0 164957 1185.12 Repymt 2500

Jul-15 1214 0 0 166171 1195.94

Aug-15 1214 0 0 167385 1204.74 Int. 13628

Sep-15 1214 0 0 168599 1213.54

Oct-15 1214 0 0 169813 1222.34 Total 189511

Nov-15 1214 0 0 171027 1231.14

Dec-15 1214 0 0 172241 1239.95 Withdrwl 66000

Jan-16 1214 66000 0 107455 1248.75

Feb-16 1214 0 0 108669 779.05 Clos.Bal. 123511

Mar-16 1214 0 0 109883 787.85

Total 14460 66000 2500 13628.00

Company:


56353 S,D,W/O


2015-16 158923 14460 2500 13628 189511 66000 123511



AMEER DEEN CORP.

JD.VVNL

SARDAR KHAN



AMEER DEEN CORP.

SARDAR KHAN

JD.VVNL


Company:


56802 S,D,W/O


2015-16 0 161286

Apr-15 1500 0 0 162786 1169.32 Subs 18000

May-15 1500 0 0 164286 1180.20

Jun-15 1500 0 0 165786 1191.07 Repymt 0

Jul-15 1500 0 0 167286 1201.95

Aug-15 1500 0 0 168786 1212.82 Int. 14750

Sep-15 1500 0 0 170286 1223.70

Oct-15 1500 0 0 171786 1234.57 Total 194036

Nov-15 1500 0 0 173286 1245.45

Dec-15 1500 0 0 174786 1256.32 Withdrwl 0

Jan-16 1500 0 0 176286 1267.20

Feb-16 1500 0 0 177786 1278.07 Clos.Bal. 194036

Mar-16 1500 0 0 179286 1288.95

Total 18000 0 0 14750.00

Company:


56802 S,D,W/O


2015-16 161286 18000 0 14750 194036 0 194036



JITENDAR DAIYA CORP.

JD.VVNL

TARA CHAND



JITENDAR DAIYA CORP.

TARA CHAND

JD.VVNL


Company:


56855 S,D,W/O


2015-16 0 263879

Apr-15 5000 0 0 268879 1913.12 Subs 60421

May-15 5000 0 0 273879 1949.37

Jun-15 5000 0 0 278879 1985.62 Repymt 0

Jul-15 5000 0 0 283879 2021.87

Aug-15 5000 0 0 288879 2058.12 Int. 25356

Sep-15 5000 0 0 293879 2094.37

Oct-15 5000 0 0 298879 2130.62 Total 349656

Nov-15 5000 0 0 303879 2166.87

Dec-15 5000 0 0 308879 2203.12 Withdrwl 0

Jan-16 5421 0 0 314300 2239.37

Feb-16 5000 0 0 319300 2278.68 Clos.Bal. 349656

Mar-16 5000 0 0 324300 2314.93

Total 60421 0 0 25356.00

Company:


56855 S,D,W/O


2015-16 263879 60421 0 25356 349656 0 349656



MOHAN LAL SHARMA CORP.

JD.VVNL

KALYAN SAHAI



MOHAN LAL SHARMA CORP.

KALYAN SAHAI

JD.VVNL


Company:


59657 S,D,W/O


2015-16 58000 183750

Apr-15 2000 0 0 185750 1332.19 Subs 24000

May-15 2000 0 0 187750 1346.69

Jun-15 2000 0 0 189750 1361.19 Repymt 18560

Jul-15 2000 0 0 191750 1375.69

Aug-15 2000 0 2320 196070 1390.19 Int. 17414

Sep-15 2000 0 2320 200390 1421.51

Oct-15 2000 0 2320 204710 1452.83 Total 301724

Nov-15 2000 0 2320 209030 1484.15

Dec-15 2000 0 2320 213350 1515.47 Withdrwl 58000

Jan-16 2000 0 2320 217670 1546.79

Feb-16 2000 0 2320 221990 1578.11 Clos.Bal. 243724

Mar-16 2000 0 2320 226310 1609.43

Total 24000 58000 18560 17414.00

Company:


59657 S,D,W/O


2015-16 241750 24000 18560 17414 301724 58000 243724



USHA DEVI CORO.

JD.VVNL

CHANDRA SINGH



USHA DEVI CORO.

CHANDRA SINGH

JD.VVNL


Company:


57036 S,D,W/O


2015-16 0 176491

Apr-15 2000 0 0 178491 1279.56 Subs 24000

May-15 2000 0 0 180491 1294.06

Jun-15 2000 0 0 182491 1308.56 Repymt 0

Jul-15 2000 0 0 184491 1323.06

Aug-15 2000 0 0 186491 1337.56 Int. 16312

Sep-15 2000 0 0 188491 1352.06

Oct-15 2000 0 0 190491 1366.56 Total 216803

Nov-15 2000 0 0 192491 1381.06

Dec-15 2000 0 0 194491 1395.56 Withdrwl 0

Jan-16 2000 0 0 196491 1410.06

Feb-16 2000 0 0 198491 1424.56 Clos.Bal. 216803

Mar-16 2000 0 0 200491 1439.06

Total 24000 0 0 16312.00

Company:


57036 S,D,W/O


2015-16 176491 24000 0 16312 216803 0 216803



RAKHI JOSHI CORP.

JD.VVNL

OM PRAKASH JOSHI



RAKHI JOSHI CORP.

OM PRAKASH JOSHI

JD.VVNL


Company:


41716 S,D,W/O


2015-16 0 691719

Apr-15 10000 0 3500 705219 5014.96 Subs 96000

May-15 10000 0 3500 718719 5112.84

Jun-15 10000 0 3500 732219 5210.71 Repymt 42000

Jul-15 10000 0 3500 745719 5308.59

Aug-15 10000 0 3500 759219 5406.46 Int. 66117

Sep-15 10000 0 3500 772719 5504.34

Oct-15 4000 0 3500 780219 5602.21 Total 895836

Nov-15 4000 0 3500 787719 5656.59

Dec-15 4000 0 3500 795219 5710.96 Withdrwl 0

Jan-16 10000 0 3500 808719 5765.34

Feb-16 10000 0 3500 822219 5863.21 Clos.Bal. 895836

Mar-16 4000 0 3500 829719 5961.09

Total 96000 0 42000 66117.00

Company:


41716 S,D,W/O


2015-16 691719 96000 42000 66117 895836 0 895836



RAJESH JOSHI I.A.JODHPUR

JD.VVNL

LADU RAM JOSHI



RAJESH JOSHI I.A.JODHPUR

LADU RAM JOSHI

JD.VVNL


Company:


56446 S,D,W/O


2015-16 0 262653

Apr-15 3500 0 0 266153 1904.23 Subs 42000

May-15 3500 0 0 269653 1929.61

Jun-15 3500 0 0 273153 1954.98 Repymt 0

Jul-15 3500 0 0 276653 1980.36

Aug-15 3500 0 0 280153 2005.73 Int. 24526

Sep-15 3500 0 0 283653 2031.11

Oct-15 3500 0 0 287153 2056.48 Total 329179

Nov-15 3500 0 0 290653 2081.86

Dec-15 3500 0 0 294153 2107.23 Withdrwl 0

Jan-16 3500 0 0 297653 2132.61

Feb-16 3500 0 0 301153 2157.98 Clos.Bal. 329179

Mar-16 3500 0 0 304653 2183.36

Total 42000 0 0 24526.00

Company:


56446 S,D,W/O


2015-16 262653 42000 0 24526 329179 0 329179



PRADEEP CHOUDHARY I.A.JODHPUR

JD.VVNL

DAULA RAM CHOUDHARY



PRADEEP CHOUDHARY I.A.JODHPUR

DAULA RAM CHOUDHARY

JD.VVNL


Company:


56447 S,D,W/O


2015-16 0 294902

Apr-15 4000 0 0 298902 2138.04 Subs 48500

May-15 4000 0 0 302902 2167.04

Jun-15 4000 0 0 306902 2196.04 Repymt 0

Jul-15 4000 0 0 310902 2225.04

Aug-15 4000 0 0 314902 2254.04 Int. 27570

Sep-15 4000 0 0 318902 2283.04

Oct-15 4000 0 0 322902 2312.04 Total 370972

Nov-15 4000 0 0 326902 2341.04

Dec-15 4000 0 0 330902 2370.04 Withdrwl 0

Jan-16 4000 0 0 334902 2399.04

Feb-16 4000 0 0 338902 2428.04 Clos.Bal. 370972

Mar-16 4500 0 0 343402 2457.04

Total 48500 0 0 27570.00

Company:


56447 S,D,W/O


2015-16 294902 48500 0 27570 370972 0 370972



RAJESH CHANDRA I.A. JODHPUR

JD.VVNL

RAMESH CHANDRA



RAJESH CHANDRA I.A. JODHPUR

RAMESH CHANDRA

JD.VVNL


Company:


41700 S,D,W/O


2015-16 0 649186

Apr-15 3604 0 0 652790 4706.60 Subs 44229

May-15 3604 0 0 656394 4732.73

Jun-15 3604 0 0 659998 4758.86 Repymt 0

Jul-15 3713 0 0 663711 4784.99

Aug-15 3713 0 0 667424 4811.90 Int. 58232

Sep-15 3713 0 0 671137 4838.82

Oct-15 3713 0 0 674850 4865.74 Total 751647

Nov-15 3713 0 0 678563 4892.66

Dec-15 3713 0 0 682276 4919.58 Withdrwl 0

Jan-16 3713 0 0 685989 4946.50

Feb-16 3713 0 0 689702 4973.42 Clos.Bal. 751647

Mar-16 3713 0 0 693415 5000.34

Total 44229 0 0 58232.00

Company:


41700 S,D,W/O


2015-16 649186 44229 0 58232 751647 0 751647



LAXMAN SINGH CORORATE OFFICE

JD.VVNL

GOURI SHANKAR



LAXMAN SINGH CORORATE OFFICE

GOURI SHANKAR

JD.VVNL


Company:


42090 S,D,W/O


2015-16 0 127770

Apr-15 1500 0 2500 131770 926.33 Subs 18000

May-15 1500 0 2500 135770 955.33

Jun-15 1500 0 2500 139770 984.33 Repymt 30000

Jul-15 1500 0 2500 143770 1013.33

Aug-15 1500 0 2500 147770 1042.33 Int. 13030

Sep-15 1500 0 2500 151770 1071.33

Oct-15 1500 0 2500 155770 1100.33 Total 188800

Nov-15 1500 0 2500 159770 1129.33

Dec-15 1500 0 2500 163770 1158.33 Withdrwl 0

Jan-16 1500 0 2500 167770 1187.33

Feb-16 1500 0 2500 171770 1216.33 Clos.Bal. 188800

Mar-16 1500 0 2500 175770 1245.33

Total 18000 0 30000 13030.00

Company:


42090 S,D,W/O


2015-16 127770 18000 30000 13030 188800 0 188800



LAXMAN NATH CORP.

JD.VVNL

BAL NATH



LAXMAN NATH CORP.

BAL NATH

JD.VVNL


Company:


42165 S,D,W/O


2015-16 0 571502

Apr-15 6531 0 0 578033 4143.39 Subs 72531

May-15 6000 0 0 584033 4190.74

Jun-15 6000 0 0 590033 4234.24 Repymt 0

Jul-15 6000 0 0 596033 4277.74

Aug-15 6000 0 0 602033 4321.24 Int. 52634

Sep-15 6000 0 0 608033 4364.74

Oct-15 6000 0 0 614033 4408.24 Total 696667

Nov-15 6000 0 0 620033 4451.74

Dec-15 6000 0 0 626033 4495.24 Withdrwl 0

Jan-16 6000 0 0 632033 4538.74

Feb-16 6000 0 0 638033 4582.24 Clos.Bal. 696667

Mar-16 6000 0 0 644033 4625.74

Total 72531 0 0 52634.00

Company:


42165 S,D,W/O


2015-16 571502 72531 0 52634 696667 0 696667



RAMESH MISHRA CORP.

JD.VVNL

KISHNA PRASAD



RAMESH MISHRA CORP.

KISHNA PRASAD

JD.VVNL


Company:


42670 S,D,W/O

Mon

gpf slip d.76 dt 5-4-18 -...

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