VIBGYOR ALLIED INFRASTRUC

TOTAL DEB OF MARCH FROM 02-03

DATE APPLICATION NO DEPOSITORS NAME ASSOCIATE NAME
05.04.2010 190719 PHULMATI DEVI DEONATH PRASAD
31.03.2010 120806 SHAIBUN NISHA BISWANATH RAM
25.03.2010 132911 NAGENDRA SAH EKRAMUL HAQUE
25.03.2010 036363 CHINTA DEVI EKRAMUL HAQUE
06.03.2010 094279 DHARMENDRA KR PANDIT BRIJ KISHOR SHARMA
04.03.2010 022457 BECHU TIYAR SURENDRA BHAGAT
10.03.2010 183337 UGAMA KUAAIR JITENDRA KR SINGH
10.03.2010 132366 RANJU JITENDRA KR SINGH
19.03.2010 183912 SITARA KHATOON JITENDRA KR SINGH
25.03.2010 132373 SHAIL SINGH JITENDRA KR SINGH
25.03.2010 183808 ABDHESH KUMAR MD. JAMALUDDIN ANSARI
01.04.2010 094368 BINDESHWARI SAH MD. JAMALUDDIN ANSARI
04.03.2010 183325 BRAJESH RAY MD. JAMALUDDIN ANSARI
04.03.2010 094370 MINA DEVI MD. JAMALUDDIN ANSARI
10.03.2010 132912 GEETA DEVI BISHNU SHANKAR
15.03.2010 183377 AHILYA DEVI NAGENDRA GIRI
23.03.2010 059550 MIRA DEVI NAGENDRA GIRI
25.03.2010 99385 ANAND KR PANDIT NAGENDRA GIRI
19.03.2010 132350 MUNITA DEVI DHARMENDAR KR SINGH
29.03.2010 120977 GAYATRI DEVI DHARMENDRA KUMAR SINGH
29.03.2010 120976 HADISHAN BIBI SUSHIL KR SINGH
29.03.2010 094237 HASMUD DIN SUSHIL KR SINGH
29.03.2010 197093 SUSHIL KR SINGH SUSHIL KR SINGH
19.03.2010 183913 MANTI DEVI MUNNI LAL YADAV
19.03.2010 132370 DEWANTI DEVI MUNNI LAL YADAV
19.03.2010 132371 BABITA KUMARI MUNNI LAL YADAV
25.03.2010 132374 JITENDRA KUMAR SINGH MUNNI LAL YADAV
25.03.2010 132367 HANSNATH SINGH MUNNI LAL YADAV
31.03.2010 140227 SHIVJEE PRASAD AWADH PR SAH
05.03.2010 104601 VIDYA DEVI NANDLALRAJBHAR
03.04.2010 197083 USHA DEVI AFROJ KHAN
25.03.2010 036314 JAMIR ALI ABDUL AZIZ
17.03.2010 187837 JAGNNATH SINGH BASANT KR TIWARI
17.03.2010 106134 SITA DEVI BASANT KR TIWARI
17.03.2010 106135 SHIV KUMARI DEVI BASANT KR TIWARI
30.03.2010 187841 HIRAMATI DEVI BASANT KUMSR TIWARI
04.03.2010 189631 OSHIHAR YADAV RAJ KUMAR PANDIT
11.03.2010 106107 SANJOGA KUWAR GAUTAM BHARTI
31.03.2010 106120 VINOD VISHAL UPADHYAY GAUTAM BHARTI
01.04.2010 104641 RAMPATI DEVI GOUTAM BHARTI
27.03.2010 99810 SUGANTI DEVI ARBIND KUMAR PANDIT
04.03.2010 067761 SAIRA KHATOON MAZAHAR IMAM
05.03.2010 99428 KAMRUDDIN SATI RAM RAJBHAR
05.03.2010 104603 URMILA DEVI DASHARTH CHOUHAN
31.03.2010 190320 KAMLAWATI DEVI RAJ KUMAR RAJBHAR
19.03.2010 097912 LALITA DEVI RAJESH KUMAR PAL
31.03.2010 99219 RAMESH KR YADAV SHIV KUMAR SHARMA
31.03.2010 140990 MADHURI DEVI SHIV KUMAR SHARMA
04.03.2010 104979 SUJIT KUMAR BIRENDRA KUMAR
04.03.2010 183334 REENA KUMARI BIRENDRA KUMAR
04.03.2010 094398 BANARSEE DEVI BIRENDRA KUMAR
25.03.2010 094360 SUSHILA DEVI BIRENDRA KUMAR
25.03.2010 183384 SRI ACHEE LAL RAY BIRENDRA KUMAR
25.03.2010 183386 RAJ MANGAL SAHANI BIRENDRA KUMAR
25.03.2010 183834 KAUSAR ALI BIRENDRA KUMAR
01.04.2010 183385 GUDDI DEVI BIRENDRA KUMAR
01.04.2010 183839 PANKAJ KUMAR BIRENDRA KUMAR
16.03.2010 132175 MALTI DEVI MANOJ KUMAR BHAGAT
23.03.2010 132172 SUNITA DEVI MANOJ KUMAR BHAGAT
23.03.2010 99696 DAYANAND UPADHAYAY SELF
15.03.2010 104626 AMENDRA KUMAR GIRI SHRI BHAGWAN GIRI
25.03.2010 99503 RAM ASHISH PRASAD SANJAY KUMAR PRASAD
05.03.2010 105905 CHANDRAKLA DEVI SUBHASH CHANDRA
18.03.2010 140274 SYED ARIF HASNAIN SELF
05.03.2010 105929 SMT. SIMRATI DEVI RAJESH KUMAR GUPTA
06.03.2010 140162 SHILA DEVI MAZHRUL HAQUE
30.03.2010 106083 SAYADA VIVI RAJ KUMAR MISHRA
06.03.2010 071661 SAMPAT YADAV VIJAY KUMAR GIRI
25.03.2010 097590 SHIVA DAYAL GIRI VIJAY KUMAR GIRI
25.03.2010 149537 VIJAY KUMAR GIRI SELF
04.03.2010 183789 SUNITA DEVI AJAY KUMAR
17.03.2010 032934 DHANA DEVI AJAY KUMAR
03.04.2010 183790 USHA DEVI AJAY KUMAR
29.03.2010 197086 USHA DEVI VIJAY KUMAR
29.03.2010 151425 USHA DEVI VIJAY KUMAR
31.03.2010 187112 SHYAMDWAR MITHILESH PRASAD
08.03.2010 183903 AMARJEET SINGH ARUN KUMAR SINGH
25.03.2010 210622 SHAKUNTALA DEVI NAND KISHOR RAJBHAR
25.03.2010 210626 DINESH KUMAR NAND KISHOR RAJBHAR
25.03.2010 210627 REETA DEVI NAND KISHOR RAJBHAR
25.03.2010 104607 MOSAFIR RAJBHAR NAND KISHOR RAJBHAR
25.03.2010 140850 SEEMA DEVI KALAWATI DEVI
11.03.2010 106841 BHAGMANI DEVI SHAKAR JEE BHAGAT
25.03.2010 132072 GUDIYA DEVI SASHIKANT
31.03.2010 189527 SMT SUKALI DEVI HARIDWAR
29.03.2010 197095 SUMAN SAH MANOJ KUMAR PRASAD
25.03.2010 183388 KUSMI DEVI BHAGWAN LAL SAH
31.03.2010 183389 GUDDU KR BHAGWAN LAL SAH
05.04.2010 094295 BHAGIRATIYA DEVI KALAWATI DEVI
05.04.2010 209434 LALITA DEVI KALAWATI DEVI
20.03.2010 183925 KISNAWATI DEVI MANNU KUMAR SHAW
05.04.2010 218345 KR SIMA YADAV HEMANT KUSHWAHA
05.04.2010 183286 ASHA DEVI HEMANT KUSHWAHA
31.03.2010 132528 MAHENDRA KR JYOTSANA DEVI
31.03.2010 120325 CHANRAWATI DEVI JYOTSANA DEVI
23.03.2010 209464 SAKHICHAND YADAV ARVIND KUSHWAHA
23.03.2010 187832 SAKHICHAND YADAV ARVIND KUSHWAHA
23.03.2010 209465 SAKHICHAND YADAV ARVIND KUSHWAHA
23.03.2010 199322 UMACHARAN CHAUHAN ARVIND KUSHWAHA
25.03.2010 149311 VIJAY KUMAR GIRI ANIL KUMAR
25.03.2010 131889 SANGEETA DEVI ANIL KUMAR
25.03.2010 183172 RABITA DEVI ANIL KUMAR
10.03.2010 210774 SHAKILA KHATOON UMA AGARWAL
11.03.2010 146429 NAND JEE AHIR UMA AGARWAL
17.03.2010 210768 SHEO PRASAD GIRI PUNAM DEVI
09.03.2010 132653 BINDESHWARI YADAV RITA DEVI
09.03.2010 132651 RAJESHWAR RAM RITA DEVI
09.03.2010 132694 SHARMA BHAGAT RITA DEVI
12.03.2010 120880 RANJEETA DEVI RITA DEVI
05.04.2010 209439 MIRA DEVI RITA DEVI
19.03.2010 183244 VIDHYA SINGH RAMRATAN CHOUHAN
19.03.2010 183247 MEENA DEVI RAMRATAN CHOUHAN
19.03.2010 183245 RAM RATAN CHOUHAN SELF
25.03.2010 132195 UMESH PRASAD RAM RATAN CHOUHAN
25.03.2010 120324 CHHAYA DEVI SHANKAR PRASAD
25.03.2010 120304 BABALU DEVI SHANKAR PRASAD
25.03.2010 120315 DHARMEELA DEVI SHANKAR PRASAD
31.03.2010 132535 RAJKUMAR SHANKAR PRASAD
25.03.2010 120307 PUSSI SONKAR ACHEE LAL
25.03.2010 120306 PUSSI SONKAR ACHEE LAL
25.03.2010 1203080 PUSSI SONKAR ACHEE LAL
25.03.2010 120322 SURENDRA KUMAR ACHEE LAL
25.03.2010 183153 KRISNA ACHEE LAL
31.03.2010 120242 SANTOSH KR SONKAR ACHEE LAL
05.03.2010 210408 REKHA AMARJEET
05.03.2010 132291 ABHISHEK PRASAD YADAV SMT. RAJKUMARI CHATURVEDI
05.03.2010 106480 SHITAL PRASAD HARIBANSH
04.03.2010 183240 JAMADAR YADAV SHAILESH KUMAR
08.03.2010 183239 RAMASHISH YADAV SHAILESH KUMAR
08.03.2010 199303 RAMASHISH YADAV SHAILESH KUMAR
08.03.2010 199302 RAMASHISH YADAV SHAILESH KUMAR
15.03.2010 199323 TUNTUPANDEY SHAILESH KUMAR
17.03.2010 183242 NAGENDRA CHOUDHARI SHAILESH KUMAR
19.03.2010 183255 HARE RAM YADAV SHAILESH KUMAR
04.03.2010 140229 TETAR KHATOON MANOHAR KUMAR
04.03.2010 120910 MUNA NAT MANOHAR KUMAR
09.03.2010 140228 RANI DEVI MANOHAR KUMAR
15.03.2010 199421 AJMERI KHATOON MANOHAR KUMAR
25.03.2010 209461 MANOHAR KUMAR MANOHAR KUMAR
25.03.2010 197024 MANOHAR KUMAR MANOHAR KUMAR
02.03.2010 210632 RAMBHA THAKUR SANTOSH KUMAR THAKUR
12.03.2010 104643 RINA DEVI PRIYANKA GIRI
12.03.2010 106901 RAJENDRA GIRI PRIYANKA GIRI
23.03.2010 106114 SUBHAN MIYAN PRIYANKA GIRI
23.03.2010 183878 GUDDI DEVI YASWANT KR THAKUR
29.03.2010 187779 GYANTI DEVI YASWANT KR THAKUR
05.04.2010 197030 JAMUNA PRASAD YASWANT KR THAKUR
13.03.2010 011562 YASHODA DEVI VIJAY KUMAR SHRIVASTAVA
18.03.2010 036544 RUBI DEVI VINOD GIRI
30.03.2010 183268 SAVEENA KHATOON SHAKIB RAJA
02.04.2010 190713 SABIR ALAM SHAMIM AHMAD
02.04.2010 190726 SITARA KHATUN SHAMIM AHMAD
23.03.2010 214428 LALBABU SHARMA ASHOK SHARMA
31.03.2010 190712 HARISHANKAR YADAV ASHOK SHARMA
25.03.2010 179711 MALTI DEVI TILAK PRASAD
27.03.2010 187759 RINKU DEVI SATYENDRA KUMAR PANDIT
20.03.2010 199433 RAJ KUMAR SAH SHAKIB RAJA
29.03.2010 209498 ANIL KR PRASAD ANIL KR PRASAD
23.03.2010 214427 SHABIR ALAM ATIUR RAHMAN
31.03.2010 190711 HARISHANKAR YADAV ATIUR RAHMAN
23.03.2010 199405 ARUN KUMAR ARUN KUMAR
24.03.2010 036356 UPENDRA RAM BHOLA RAM
25.03.2010 199444 GOSENDRA KUMAR SUNIL KUMAR
29.03.2010 106615 GAYATRI DEVI ASHA BHARTI
29.03.2010 187773 BALIRAM THAKUR RAJ KISHOR SINGH
31.03.2010 197397 RAJ KISHOR PRAJAPATI RAJ KISHOR PRAJAPATI
31.03.2010 209490 HARISHANKAR YADAV HARISHANKAR YADAV
31.03.2010 195996 JAYBODH KR YADAV JAYBODH KR YADAV
01.04.2010 155417 MANJU KUMARI UMESH RAM
01.04.2010 036050 MALTI DEVI UMESH RAM
01.04.2010 155624 RANJEET GUPTA UMESH RAM
01.04.2010 99322 MUNNI PRASAD UMESH RAM
01.04.2010 140917 SURESH RAM UMESH RAM
01.04.2010 155432 SHYAMAPDI DEVI UMESH RAM
01.04.2010 155418 VIJAY YADAV UMESH RAM
01.04.2010 106444 SANJAY KUMAR UMESH RAM
01.04.2010 069861 PAWAN KUMAR UMESH RAM
05.04.2010 105835 AJAY KUMAR AJAY KUMAR
05.04.2010 190735 RAMDEV PANDEY RADHA KUMARI
NFRASTRUCTURE LTD,SIWAN
CH FROM 02-03.2010 TO 31-03-2010
CODE/RANK CHEQUE/CASH PERIOD GROSS NET MEM FEE CH. NO.
620204/1 CASH DEB-TT 1,000.00 950.00 10.00
46114/10 CASH DEB-TT 2,000.00 1,692.00 10.00
46314/11 CASH DEB-TT 10,000.00 8,460.00 10.00
46314/11 CASH DEB-TT 10,000.00 8,460.00 10.00
46422/10 CASH DEB-TT 5,000.00 4,230.00 10.00
585216/11 CASH DEB-TT 2,000.00 1,692.00 10.00
589061/9 CASH DEB-D 5,000.00 4,340.00 10.00
589061/9 CASH DEB-TT 10,000.00 8,460.00 10.00
589061/9 CASH DEB-TT 5,000.00 4,230.00 10.00
589061/9 CASH DEB-TT 20,000.00 16,920.00 10.00
590426/8 CASH DEB-TT 1,000.00 846.00 10.00
590926/6 CASH DEB-TT 20,000.00 16,920.00 10.00
590926/8 CASH DEB-TT 10,000.00 8,460.00 10.00
590926/8 CASH DEB-TT 10,000.00 8,460.00 10.00
597796/7 CASH DEB-TT 5,000.00 4,230.00 10.00
597803/5 CASH DEB-D 15,000.00 13,238.00 10.00
597803/5 CASH DEB-TT 10,000.00 8,640.00 10.00
597803/6 CASH DEB-D 10,000.00 8,825.00 10.00
597831/5 CASH DEB-D 5,000.00 4,412.00 10.00
597831/5 CASH DEB-D 1,000.00 882.50 10.00
597843/5 CASH DEB-D 5,000.00 4,412.50 10.00
597843/5 CASH DEB-T 10,000.00 8,790.00 10.00
597843/5 CASH DEB-D 6,000.00 5,295.00
597877/7 CASH DEB-TT 2,000.00 1,692.00 10.00
597877/7 CASH DEB-T 5,000.00 4,315.00 10.00
597877/7 CASH DEB-T 10,000.00 8,630.00 10.00
597877/7 CASH DEB-TT 3,000.00 2,538.00
597877/7 CASH DEB-TT 10,000.00 8,460.00 10.00
597888/7 CASH DEB-TT 15,000.00 12,690.00 10.00
600688/6 CASH DEB-TT 1,000.00 846.00 10.00
601060/10 CASH DEB-1 20,000.00 18,600.00
601739/4 CASH DEB-TT 10,000.00 8,825.00 10.00
601745/7 CASH DEB-TT 5,000.00 4,230.00 10.00
601745/7 CASH DEB-TT 5,000.00 4,230.00 10.00
601745/7 CASH DEB-TT 2,000.00 1,692.00 10.00
601745/7 CASH DEB-T 2,000.00 1,726.00 10.00
601802/5 CASH DEB-D 10,000.00 8,825.00 10.00
601885/8 CASH DEB-T 10,000.00 8,630.00 10.00
 601885/8 CASH DEB-TT 10,000.00 8,460.00 10.00
601885/8 CASH DEB-T 20,000.00 17,260.00 10.00
601908/5 CASH DEB-D 5,000.00 4,412.50 10.00
601915/10 CASH DEB-TT 10,000.00 8,460.00 10.00
602576/6 CASH DEB-TT 5,000.00 4,230.00 10.00
602580/8 CASH DEB-D 5,000.00 4,340.00 10.00
602581/7 CASH DEB-3 15,000.00 13,875.00 10.00
603384/6 CASH DEB-TT 2,000.00 1,692.00 10.00
604273/6 CASH DEB-TT 5,000.00 4,230.00 10.00
604273/6 CASH DEB-TT 15,000.00 12,690.00 10.00
605888/6 CASH DEB-TT 20,000.00 16,920.00 10.00
605888/6 CASH DEB-TT 10,000.00 8,460.00 10.00
605888/6 CASH DEB-TT 1,000.00 846.00 10.00
605888/6 CASH DEB-TT 10,000.00 8,460.00 10.00
605888/6 CASH DEB-TT 20,000.00 16,920.00 10.00
605888/6 CASH DEB-TT 10,000.00 8,460.00 10.00
605888/6 CASH DEB-TT 10,000.00 8,460.00 10.00
605888/7 CASH DEB-FT 10,000.00 8,560.00 10.00
605888/7 CASH DEB-FT 50,000.00 42,300.00 10.00
606405/7 CASH DEB-D 25,000.00 21,700.00 10.00
606405/7 CASH DEB-TT 5,000.00 4,230.00 10.00
606427/6 CASH DEB-TT 1,000.00 846.00
606430/5 CASH DEB-TT 5,000.00 4,320.00 10.00
606435/6 CHEQUE DEB-FT 30,000.00 30,000.00 10.00
607884/4 CASH DEB-TT 10,000.00 8,825.00 10.00
607886/8 CASH DEB-TT 5,000.00 4,230.00
607922/5 CASH DEB-D 5,000.00 4,412.00 10.00
608238/8 CASH DEB-T 5,000.00 4,395.00 10.00
608269/5 CASH DEB-D 2,000.00 1,765.00 10.00
609729/8 CASH DEB-TT 5,000.00 4,230.00 10.00
609729/8 CASH DEB-TT 3,000.00 2,538.00 10.00
609729/8 CASH DEB-TT 5,000.00 4,230.00
609747/7 CASH DEB-T 5,000.00 4,315.00 10.00
609747/7 CASH DEB-TT 10,000.00 8,460.00 10.00
609747/7 CASH DEB-1 10,000.00 9,300.00
609753/6 CASH DEB-D 50,000.00 43,400.00 10.00
609753/6 CASH DEB-D 50,000.00 43,400.00
609771/7 CASH DEB-D 6,000.00 5,208.00 10.00
610316/10 CASH DEB-TT 5,000.00 4,230.00 10.00
611326/8 CASH DEB-TT 5,000.00 4,230.00 10.00
611326/8 CASH DEB-TT 5,000.00 4,230.00 10.00
611326/8 CASH DEB-TT 2,000.00 1,692.00 10.00
611326/8 CASH DEB-TT 1,000.00 846.00 10.00
611327/6 CASH DEB-TT 2,000.00 1,692.00 10.00
611652/8 CASH DEB-1 10,000.00 9,300.00 10.00
 612738/7 CASH DEB-TT 2,000.00 1,692.00 10.00
613006/6 CASH DEB-TT 1,000.00 846.00 10.00
613170/4 CASH DEB-T 50,000.00 44,825.00 10.00
613308/7 CASH DEB-D 5,000.00 4,340.00 10.00
613308/7 CASH DEB-D 5,000.00 4,340.00 10.00 407932
614326/10 CASH DEB-TT 5,000.00 4,230.00 10.00
614326/10 CASH DEB-TT 3,000.00 2,538.00 10.00
614405/5 CASH DEB-TT 10,000.00 8,640.00 10.00
616635/10 CASH DEB-TT 15,000.00 12,690.00 10.00
616635/10 CASH DEB-TT 15,000.00 12,690.00 10.00
616700/7 CASH DEB-D 1,000.00 868.00
616700/7 CASH DEB-T 6,000.00 5,178.00 10.00
616713/7 CASH DEB-TT 20,000.00 16,920.00 10.00
616713/7 CASH DEB-TT 20,000.00 16,920.00
616713/7 CASH DEB-TT 10,000.00 8,460.00
616713/7 CASH DEB-TT 10,000.00 8,460.00 10.00
616719/7 CASH DEB-TT 5,000.00 4,230.00
616719/7 CASH DEB-TT 20,000.00 16,920.00 10.00
616719/7 CASH DEB-TT 5,000.00 4,230.00 10.00
616746/5 CASH DEB-T 10,000.00 8,790.00 10.00
616746/5 CASH DEB-D 70,000.00 61,775.00 10.00
616793/6 CASH DEB-1 50,000.00 46,500.00 10.00
616836/8 CASH DEB-TT 10,000.00 8,460.00 10.00
616836/8 CASH DEB-TT 10,000.00 8,460.00 10.00
616836/8 CASH DEB-D 15,000.00 13,020.00 10.00
616836/8 CASH DEB-TT 10,000.00 8,460.00 10.00
616836/8 CASH DEB-TT 10,000.00 8,460.00 10.00
616930/3 CASH DEB-3 3,000.00 2,865.00 10.00
616930/3 CASH DEB-TT 2,000.00 1,805.00 10.00
616930/3 CASH DEB-TT 1,000.00 903.00
616930/3 CASH DEB-TT 25,000.00 22,562.50 10.00
616958/5 CASH DEB-FT 14,000.00 12,236.00 10.00
616958/5 CASH DEB-FT 10,000.00 8,740.00 10.00
616958/5 CASH DEB-TT 10,000.00 8,640.00 10.00
616958/5 CASH DEB-D 10,000.00 8,825.00 10.00
616972/3 CASH DEB-D 15,000.00 13,725.00 10.00
616972/3 CASH DEB-T 5,000.00 4,570.00
616972/3 CASH DEB-TT 5,000.00 4,512.50
616972/3 CASH DEB-TT 1,000.00 902.50 10.00
616972/3 CASH DEB-TT 1,000.00 902.50 10.00
616972/3 CASH DEB-TT 5,000.00 4,512.50 10.00
617505/5 CASH DEB-TT 5,000.00 4,320.00 10.00
617509/7 CASH DEB-T 10,000.00 8,630.00 10.00
617522/4 CASH DEB-3 20,000.00 18,900.00 10.00
617595/1 CASH DEB-TT 10,000.00 9,500.00 10.00
617595/1 CASH DEB-TT 20,000.00 19,000.00 10.00
617595/1 CASH DEB-TT 20,000.00 19,000.00
617595/1 CASH DEB-TT 10,000.00 9,500.00
617595/1 CASH DEB-T 15,000.00 14,400.00 10.00
617595/1 CASH DEB-D 20,000.00 19,200.00 10.00
617595/1 CASH DEB-FT 10,000.00 9,550.00 10.00
617609/1 CASH DEB-TT 10,000.00 9,500.00 10.00
617609/1 CASH DEB-TT 5,000.00 4,750.00 10.00
617609/1 CASH DEB-TT 10,000.00 9,500.00 10.00
617609/1 CASH DEB-3 3,000.00 2,940.00 10.00
617609/1 CASH DEB-D 1,000.00 960.00
617609/1 CASH DEB-T 3,000.00 2,880.00
617611/5 CASH DEB-TT 3,000.00 2,592.00
617619/8 CASH DEB-FT 20,000.00 17,120.00 10.00
617619/8 CASH DEB-T 5,000.00 4,315.00 10.00
617619/8 CASH DEB-FT 10,000.00 8,560.00 10.00
617632/7 CASH DEB-TT 1,000.00 846.00 10.00
617632/7 CASH DEB-T 30,000.00 25,890.00 10.00
617632/7 CASH DEB-TT 5,000.00 4,230.00 10.00
618230/8 CASH DEB-TT 10,000.00 8,460.00 10.00
618337/4 CASH DEB-TT 10,000.00 8,825.00 10.00
618368/1 CASH DEB-TT 10,000.00 9,500.00 10.00
618688/4 CASH DEB-TT 20,000.00 17,650.00 10.00
618688/4 CASH DEB-TT 10,000.00 8,825.00 10.00
618691/2 CASH DEB-TT 20,000.00 18,500.00 10.00
618691/2 CASH DEB-TT 10,000.00 9,250.00
618705/2 CASH DEB-TT 1,000.00 925.00 10.00
618881/6 CASH DEB-D 10,000.00 8,680.00 10.00
618968/1 CASH DEB-T 3,000.00 2,880.00 10.00
619158//5 CASH DEB-D 30,000.00 26,475.00
619197/1 CASH DEB-TT 20,000.00 19,000.00 10.00
619197/1 CASH DEB-TT 10,000.00 9,500.00
619199/2 CASH DEB-TT 1,000.00 925.00
619435/4 CASH DEB-T 6,000.00 5,379.00 10.00
619535/2 CASH DEB-TT 2,000.00 1,850.00 10.00
619808/5 CASH DEB-T 2,000.00 1,758.00 10.00
619917/7 CASH DEB-1 30,000.00 27,900.00 10.00
620163/8 CASH DEB-1 1,000.00 930.00
620179/3 CASH DEB-TT 10,000.00 9,025.00
620191/6 CASH DEB-TT 1,000.00 846.00
620365/5 CASH DEB-D 3,000.00 2,647.50 10.00
620365/5 CASH DEB-D 10,000.00 8,825.00 10.00
620365/5 CASH DEB-FT 3,000.00 2,622.00 10.00
620365/5 CASH DEB-FT 3,000.00 2,622.00 10.00
620365/5 CASH DEB-T 10,000.00 8,790.00 10.00
620365/5 CASH DEB-T 10,000.00 8,790.00 10.00
620365/5 CASH DEB-TT 5,000.00 4,320.00 10.00
620365/5 CASH DEB-TT 2,000.00 1,728.00 10.00
620365/5 CASH DEB-TT 4,000.00 3,456.00 10.00
620576/3 CASH DEB-T 5,000.00 4,570.00
620624/2 CASH DEB-T 15,000.00 14,010.00 10.00
TOT:====> 1,821,000.00 1,608,023.50 1510
BANK NAME
SYNDICATE BANK,SIWAN
 VIBGYOR ALLIED INFRASTRUC
TOTAL SD OF MARCH FROM 02-03.2
DATE APPLICATION NO DEPOSITORS NAME ASSOCIATE NAME CODE/RANK
23.03.2010 151334 NIPPU KUMARI SONU KUMAR YADAV 616777
04.03.2010 095151 SAIRA KHATOON MAZDA KHATOON 112/8
13.03.2010 158931 AKSHAYLAL RAM EKRAMUL HAQUE 46314/4
01.04.2010 078783 MEERA DEVI HIRALAL CHOUHAN 6003692/7
05.03.2010 078779 KAMLAWATI DEVI NANDLAL RAJBHAR 600688/6
31.03.2010 078724 VINOD KR YADAV SHIV KUMAR SHARMA 604273/6
05.03.2010 078552 DEVANAND YADAV RAJESH KUMAR GUPTA 607922/6
04.03.2010 095154 SUSHILA DEVI RAM NARAYAN RAM 608112/4
03.04.2010 158850 AJAY KUMAR AJAY KUMAR 609747/7
20.03.2010 151333 KISNAWATI DEVI MANNU KUMAR SHAW 614405/5
19.03.2010 158614 JITENDRA KR KUSHWAHA JITENDRA KR KUSHWAHA 616870/6
31.03.2010 126827 CHANDRAWATI DEVI CHANDRAWATI DEVI 616908/6
25.03.2010 163976 PRIYANKA ACHEE LAL 616972/3
25.03.2010 038233 GUDDU GUPTA ACHEE LAL 616972/3
25.03.2010 163977 MAMATA ACHEE LAL 616972/3
19.03.2010 151419 HIRALAL SAH AMARENDRA KR SRIVASTAV 617945/6
19.03.2010 151420 BASMATI DEVI SATYENDRA KR PATWA 618881/6
30.03.2010 179792 SATYENDRA KUMAR PATWA SATYENDRA KUMAR PATWA 618881/6
31.03.2010 163986 SANDEEP KESHARI BIJAY KUMAR MAURYA 619424/5
31.03.2010 018978 INDRAJ RAJESH KUMAR 619709/6
ASTRUCTURE LTD,SIWAN
M 02-03.2010 TO 31-03-2010
CHEQUE/CASH PERIOD GROSS NET MEM FEE CH. NO. BANK NAME
CASH SD-5 5,000.00 4,230.00 10.00
CASH SD-5 1,000.00 846.00 10.00
CASH SD-5 11,000.00 9,306.00 10.00
CASH SD-5 2,000.00 1,692.00 10.00
CASH SD-5 1,000.00 846.00 10.00
CASH SD-5 5,000.00 4,230.00 10.00
CASH SD-3 10,000.00 8,825.00 10.00
CASH SD-5 1,000.00 883.00 10.00
CASH SD-5 10,000.00 8,460.00
CASH SD-5 10,000.00 8,640.00 10.00
CASH SD-5 30,000.00 25,380.00
CASH SD-3 1,000.00 868.00
CASH SD-5 1,000.00 902.50 10.00
CASH SD-5 1,000.00 902.50 10.00
CASH SD-5 1,000.00 902.50 10.00
CASH SD-2 10,000.00 9,250.00 10.00
CASH SD-2 20,000.00 18,500.00 10.00
CASH SD-5 10,000.00 8,460.00
CASH SD-5 1,000.00 864.00 10.00
CASH SD-5 20,000.00 16,920.00 10.00

TOT:====> 151,000.00 130,907.50 160

 VIBGYOR ALLIED INFRASTRUCTUR
TOTAL MIS OF MARCH FROM 02-03.2010
DATE APPLICATION NO DEPOSITORS NAME ASSOCIATE NAME CODE/RANK
05.03.2010 105458 SHITAL PRASAD HARIBANSH 617522/4
13.03.2010 104645 DAROGA GIRI SUDAMA GIRI 597800/5
13.03.2010 183241 PANCHA BHAGAT SHAILESH KUMAR 617595/1
25.03.2010 99588 GANESH MAHATO SURENDRA MAHATO 609739/5
ASTRUCTURE LTD,SIWAN
OM 02-03.2010 TO 31-03-2010
CHEQUE/CASH PERIOD GROSS NET MEM FEE CH. NO. BANK NAME
CASH MIS 100,000.00 92,200.00 10
CASH MIS 100,000.00 91,000.00 10
CH.076461 MIS 100,000.00 100,000.00 10
CASH MIS 300,000.00 273,000.00 10

TOT:====> 600,000.00 556,200.00 40

VIBGYOR ALLIED INFRASTRUCTURE LTD
SIWAN,BRANCH

JOINING
DATE NAME CODE/RANK

TOTAL= 310 JOINING