BNJ Association

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BNJ Association Delhi, Dec. 09 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 21,500.00 100 215 315 21,500.00 2 Mahesh Kandpal (NJG) 21,500.00 100 215 315 21,500.00 3 Prakash Kandpal 25,500.00 100 255 355 25,500.00 4 Chandra Kant Kandpal 15,500.00 100 155 255 15,500.00 5 Khyali Ram Pandey 27,500.00 100 500 275 875 3000 30,000.00 6 Umesh Pandey 27,500.00 100 500 275 875 3000 30,000.00 7 Narayan Datt Upreti 27,500.00 100 500 275 875 3000 30,000.00 8 Harish Upreti 27,500.00 100 500 275 875 27,000.00 9 Heera Ballabh Kandpal 21,500.00 21,500.00 10 Govind Kandpal 21,500.00 21,500.00 11 Chirag Kandpal 21,500.00 21,500.00 12 Ghan Shyam Upreti 100 100 13 Bharti Upreti 5,000.00 100 1000 50 1150 4000 14 Vinod Upreti 2000 100 1000 20 1120 1000 15 Khyali Ram Kandpal 100 100 16 Girish Kandpal 100 100 17 Govind Ballabh Bhatt 100 100 18 Ajay Bhatt 100 100 19 11,000.00 100 500 110 710 10,500.00 20 Heera Devi Kandpal 8,500.00 100 500 85 685 8000 21 Jyoti Kandpal 100 100 22 Anita Kandpal 100 100 23 100 100 24 Mukesh Upreti 100 100 25 Ramesh Bhatt 6,000.00 100 1000 60 1160 5000 26 Shaurabh Bhatt 20,500.00 100 1000 205 1305 19,500.00 27 Dinesh Pandey 19,000.00 200 500 380 10 1090 10,000.00 28,500.00 28 Pankaj Pandey 19,000.00 200 500 380 10 1090 10,000.00 28,500.00 29 Chandra Sekhar Pandey 27,000.00 200 1000 540 10 1750 26,000.00 30 Bhuvan Upreti 24,500.00 100 500 245 845 24,000.00 31 Ankit Upreti 100 100 32 Prakash Upreti 100 100 33 Anand Upreti 26,000.00 100 500 260 860 25,500.00 34 Hitesh Kandpal 26,000.00 200 500 520 10 1230 4000 29,500.00 35 Shanjay Kandpal 25,000.00 200 500 500 10 1210 24,500.00 36 Gaurav Bhatt 8,000.00 100 8000 80 8180 37 Piyush Bhatt 100 100 38 Kanti Ballabh Kandal 19,000.00 100 500 190 790 18,500.00 39 Deepak Kandpal 19,000.00 100 500 190 790 18,500.00 40 Mohan Upreti 24,000.00 100 1000 240 1340 23,000.00 41 Nitin Upreti 100 100 42 P P Bhatt 30,000.00 100 500 300 900 29,500.00 43 Geeta Bhatt 30,000.00 100 500 300 900 29,500.00 44 Aakansha Bhatt 8,000.00 100 500 80 680 7,500.00 45 Aashtha Bhatt 100 100 46 Aaditiya Bhatt 100 100 47 Chandra Sekhar Upreti 3,500.00 100 1000 35 1135 2,500.00 48 Rajesh Kandpal 15,000.00 15,000.00 49 Puran Upreti (NJG) 27,500.00 100 500 275 875 1000 28,000.00 50 Deepak Upreti 22,500.00 100 500 225 825 22,000.00 51 Girish Joshi 12,500.00 100 500 125 725 12,000.00 52 Deepak Pandey 12,500.00 100 125 225 12,500.00 TOTAL 7,09,500 5300 25,000 7460 50 37,810 34,000 7,18,500 Last Interest 12,729 This month 7510 = 20,239/- Mahesh Kandpal (Timarpur) Puran Upreti (AIIMS) 5300+25,000+7460+50 = 37,810 + Last Balance 361+= 38,171/- -34,000/- = 4171/- (Balance 4171) Last Month Total 7.09,861 + S/M 5300 + Int. 7510=7,22,671 Less Total loan 7,18,500 Balance 4171/-

Transcript of BNJ Association

Page 1: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Dec. 09 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 21,500.00 100 215 315 21,500.002 Mahesh Kandpal (NJG) 21,500.00 100 215 315 21,500.003 Prakash Kandpal 25,500.00 100 255 355 25,500.004 Chandra Kant Kandpal 15,500.00 100 155 255 15,500.005 Khyali Ram Pandey 27,500.00 100 500 275 875 3000 30,000.006 Umesh Pandey 27,500.00 100 500 275 875 3000 30,000.007 Narayan Datt Upreti 27,500.00 100 500 275 875 3000 30,000.008 Harish Upreti 27,500.00 100 500 275 875 27,000.009 Heera Ballabh Kandpal 21,500.00 21,500.0010 Govind Kandpal 21,500.00 21,500.0011 Chirag Kandpal 21,500.00 21,500.0012 Ghan Shyam Upreti 100 10013 Bharti Upreti 5,000.00 100 1000 50 1150 400014 Vinod Upreti 2000 100 1000 20 1120 100015 Khyali Ram Kandpal 100 10016 Girish Kandpal 100 10017 Govind Ballabh Bhatt 100 10018 Ajay Bhatt 100 10019 11,000.00 100 500 110 710 10,500.0020 Heera Devi Kandpal 8,500.00 100 500 85 685 800021 Jyoti Kandpal 100 10022 Anita Kandpal 100 10023 100 10024 Mukesh Upreti 100 10025 Ramesh Bhatt 6,000.00 100 1000 60 1160 500026 Shaurabh Bhatt 20,500.00 100 1000 205 1305 19,500.0027 Dinesh Pandey 19,000.00 200 500 380 10 1090 10,000.00 28,500.0028 Pankaj Pandey 19,000.00 200 500 380 10 1090 10,000.00 28,500.0029 Chandra Sekhar Pandey 27,000.00 200 1000 540 10 1750 26,000.0030 Bhuvan Upreti 24,500.00 100 500 245 845 24,000.0031 Ankit Upreti 100 10032 Prakash Upreti 100 10033 Anand Upreti 26,000.00 100 500 260 860 25,500.0034 Hitesh Kandpal 26,000.00 200 500 520 10 1230 4000 29,500.0035 Shanjay Kandpal 25,000.00 200 500 500 10 1210 24,500.0036 Gaurav Bhatt 8,000.00 100 8000 80 818037 Piyush Bhatt 100 10038 Kanti Ballabh Kandal 19,000.00 100 500 190 790 18,500.0039 Deepak Kandpal 19,000.00 100 500 190 790 18,500.0040 Mohan Upreti 24,000.00 100 1000 240 1340 23,000.0041 Nitin Upreti 100 10042 P P Bhatt 30,000.00 100 500 300 900 29,500.0043 Geeta Bhatt 30,000.00 100 500 300 900 29,500.0044 Aakansha Bhatt 8,000.00 100 500 80 680 7,500.0045 Aashtha Bhatt 100 10046 Aaditiya Bhatt 100 10047 Chandra Sekhar Upreti 3,500.00 100 1000 35 1135 2,500.0048 Rajesh Kandpal 15,000.00 15,000.0049 Puran Upreti (NJG) 27,500.00 100 500 275 875 1000 28,000.0050 Deepak Upreti 22,500.00 100 500 225 825 22,000.0051 Girish Joshi 12,500.00 100 500 125 725 12,000.0052 Deepak Pandey 12,500.00 100 125 225 12,500.00

TOTAL 7,09,500 5300 25,000 7460 50 37,810 34,000 7,18,500

Last Interest 12,729 This month 7510 = 20,239/-

Mahesh Kandpal (Timarpur)

Puran Upreti (AIIMS)

5300+25,000+7460+50 = 37,810 + Last Balance 361+= 38,171/- -34,000/- = 4171/- (Balance 4171) Last Month Total 7.09,861 + S/M 5300 + Int. 7510=7,22,671 Less Total loan 7,18,500 Balance 4171/-

Page 2: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Jan. 2010 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 21,500.00 100 1500 215 1815 20,000.002 Mahesh Kandpal (NJG) 21,500.00 100 1500 215 1815 20,000.003 Prakash Kandpal 25,500.00 100 1500 255 1855 24,000.004 Chandra Kant Kandpal 15,500.00 100 1500 155 1755 14,000.005 Khyali Ram Pandey 30,000.00 100 500 300 900 29,500.006 Umesh Pandey 30,000.00 100 500 300 900 29,500.007 Narayan Datt Upreti 30,000.00 100 300 400 30,000.008 Harish Upreti 27,000.00 100 270 370 27,000.009 Heera Ballabh Kandpal 21,500.00 200 1000 430 10 1640 20,500.0010 Govind Kandpal 21,500.00 200 1000 430 10 1640 20,500.0011 Chirag Kandpal 21,500.00 200 1000 430 10 1640 20,500.0012 Ghan Shyam Upreti 100 10013 Bharti Upreti 4000 100 40 140 400014 Vinod Upreti 1000 100 10 110 100015 Khyali Ram Kandpal 100 10016 Girish Kandpal 100 10017 Govind Ballabh Bhatt 100 10018 Ajay Bhatt 100 10019 10,500.00 100 500 105 705 20,000 30,000.0020 Heera Devi Kandpal 8000 100 8000 80 818021 Jyoti Kandpal 100 10022 Anita Kandpal 100 10023 100 10024 Mukesh Upreti 100 10025 Ramesh Bhatt 5000 100 5000 50 515026 Shaurabh Bhatt 19,500.00 100 1500 195 1795 18,000.0027 Dinesh Pandey 28,500.00 100 500 285 885 28,000.0028 Pankaj Pandey 28,500.00 100 500 285 885 28,000.0029 Chandra Sekhar Pandey 26,000.00 100 500 260 860 25,500.0030 Bhuvan Upreti 24,000.00 100 500 240 840 23,500.0031 Ankit Upreti 100 10032 Prakash Upreti 100 10033 Anand Upreti 25,500.00 100 500 255 855 25,000.0034 Hitesh Kandpal 29,500.00 100 500 295 895 29,000.0035 Shanjay Kandpal 24,500.00 100 500 245 845 24,000.0036 Gaurav Bhatt 100 10037 Piyush Bhatt 100 10038 Kanti Ballabh Kandal 18,500.00 100 185 285 18,500.0039 Deepak Kandpal 18,500.00 100 185 285 18,500.0040 Mohan Upreti 23,000.00 100 230 330 23,000.0041 Nitin Upreti 100 10042 P P Bhatt 29,500.00 29,500.0043 Geeta Bhatt 29,500.00 29,500.0044 Aakansha Bhatt 7,500.00 7,500.0045 Aashtha Bhatt 46 Aaditiya Bhatt47 Chandra Sekhar Upreti 2,500.00 100 25 125 2,500.0048 Rajesh Kandpal 15,000.00 200 500 300 10 1010 14,500.0049 Puran Upreti (NJG) 28,000.00 100 1500 280 1880 26,500.0050 Deepak Upreti 22,000.00 100 500 220 820 21,500.0051 Girish Joshi 12,000.00 12,000.0052 Deepak Pandey 12,500.00 12,500.00

TOTAL 7,18,500 4900 31,000 7070 40 43010 20,000 7,07,500.00

Mahesh Kandpal (Timarpur)

Puran Upreti (AIIMS)

4900 + 31,000 + 7070 + 40 = 43010 + Last Balance 4171 = 47,181/- -20,000 =27,181/- (Balance 27,181/-) Last Month Total 7,22,671 + S/M 4900 + Int. 7110 = 7,34,681/- Less Total loan 7,07,500 Balance 27,181/-Last Interest 20,239 This month = 7110 Total 27349/-

Page 3: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Sh. H B Kandpal 14 Feb. 2010 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 20,000.00 100 2000 200 x 2300 18,000.002 Mahesh Kandpal (NJG) 20,000.00 100 2000 200 x 2300 18,000.003 Prakash Kandpal 24,000.00 100 2000 240 x 2340 22,000.004 Chandra Kant Kandpal 14,000.00 100 2000 140 x 2240 12,000.005 Khyali Ram Pandey 29,500.00 100 500 295 x 895 29,000.006 Umesh Pandey 29,500.00 100 500 295 x 895 29,000.007 Narayan Datt Upreti 30,000.00 100 500 300 x 900 29,500.008 Harish Upreti 27,000.00 100 500 270 x 870 26,500.009 Heera Ballabh Kandpal 20,500.00 100 500 205 x 805 20,000.0010 Govind Kandpal 20,500.00 100 500 205 x 805 9000 29,000.0011 Chirag Kandpal 20,500.00 100 500 205 x 805 20,000.0012 Ghan Shyam Upreti x 100 x x x 100 x13 Bharti Upreti 4000 100 2000 40 x 2140 2,000.0014 Vinod Upreti 1000 100 1000 10 x 1110 x15 Khyali Ram Kandpal x 100 x x x 100 x16 Girish Kandpal x 100 x x x 100 x17 Govind Ballabh Bhatt x 100 x x x 100 x18 Ajay Bhatt x 100 x x x 100 x19 30,000.00 100 500 300 x 900 29,500.0020 Heera Devi Kandpal x 100 x x x 100 x21 Jyoti Kandpal x 100 x x x 100 x22 Anita Kandpal x 100 x x x 100 x23 x 100 x x x 100 x24 Mukesh Upreti x 100 x x x 100 x25 Ramesh Bhatt x 100 x x x 100 x26 Shaurabh Bhatt 18,000.00 100 1000 180 x 1280 17,000.0027 Dinesh Pandey 28,000.00 x x x x x 28,000.0028 Pankaj Pandey 28,000.00 x x x x x 28,000.0029 Chandra Sekhar Pandey 25,500.00 x x x x x 25,500.0030 Bhuvan Upreti 23,500.00 100 500 235 x 835 23,000.0031 Ankit Upreti x 100 x x x 100 x32 Prakash Upreti x 100 x x x 100 x33 Anand Upreti 25,000.00 100 500 250 x 850 24,500.0034 Hitesh Kandpal 29,000.00 x x x x x 29,000.0035 Shanjay Kandpal 24,000.00 x x x x x 24,000.0036 Gaurav Bhatt x 100 x x x 100 x37 Piyush Bhatt x 100 x x x 100 x38 Kanti Ballabh Kandal 18,500.00 100 1000 185 x 1285 17,500.0039 Deepak Kandpal 18,500.00 100 1000 185 x 1285 17,500.0040 Mohan Upreti 23,000.00 100 2000 230 x 2330 21,000.0041 Nitin Upreti x 100 x x x 100 30,000 30,000.0042 P P Bhatt 29,500.00 200 500 590 20 1310 29,000.0043 Geeta Bhatt 29,500.00 200 500 590 20 1310 29,000.0044 Aakansha Bhatt 7,500.00 200 500 150 20 870 7,000.0045 Aashtha Bhatt x 200 x x 20 220 x46 Aaditiya Bhatt x 200 x x 20 220 x47 Chandra Sekhar Upreti 2,500.00 100 500 25 x 625 2,000.0048 Rajesh Kandpal 14,500.00 100 2500 145 x 2745 12,000.0049 Puran Upreti (NJG) 26,500.00 100 500 265 x 865 26,000.0050 Deepak Upreti 21,500.00 100 500 215 x 815 21,000.0051 Girish Joshi 12,000.00 200 500 240 20 960 11,500.0052 Deepak Pandey 12,500.00 200 1000 250 20 1470 11,500.0053 Rajan Pandey 13,340.00 500 1340 532 50 2422 12,000.00

TOTAL 720,840.00 5900 29,340 7172 190 42,602 39,000 7,30,500.00

Mahesh Kandpal (Timarpur)

Puran Upreti (AIIMS)

5900 + 29340 + 7172 +190 = 42,602 + Last Balance 27,181/- = 69,783/- - 39,000 = 30783/- (Balance 30,783 /-) L/ Month Total 7,34,681+ S/M 5900+Int.7172+190=747943+13340 Rajan Pandey =761283Less loan730500 =30783 BalanceLast Interest 27,349 This month = 7362 Total 34711/-

Page 4: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: K B Kandpal 14 March. 10 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 18,000.00 100 x 180 x 280 x 18,000.002 Mahesh Kandpal (NJG) 18,000.00 100 x 180 x 280 x 18,000.003 Prakash Kandpal 22,000.00 100 x 220 x 320 x 22,000.004 Chandra Kant Kandpal 12,000.00 100 x 120 x 220 x 12,000.005 Khyali Ram Pandey 29,000.00 100 500 290 x 890 x 28,500.006 Umesh Pandey 29,000.00 100 500 290 x 890 x 28,500.007 Narayan Datt Upreti 29,500.00 100 500 295 x 895 x 29,000.008 Harish Upreti 26,500.00 100 500 265 x 865 x 26,000.009 Heera Ballabh Kandpal 20,000.00 100 500 200 x 800 x 19,500.0010 Govind Kandpal 29,000.00 100 1000 290 x 1390 x 28,000.0011 Chirag Kandpal 20,000.00 100 500 200 x 800 x 19,500.0012 Ghan Shyam Upreti x 100 x x x 100 x x13 Bharti Upreti 2,000.00 100 1000 20 x 1120 x 1,000.0014 Vinod Upreti x 100 x x x 100 x x15 Khyali Ram Kandpal x 100 x x x 100 x x16 Girish Kandpal x 100 x x x 100 x x17 Govind Ballabh Bhatt x 100 x x x 100 x x18 Ajay Bhatt x 100 x 100 x19 29,500.00 100 500 295 x 895 x 29,000.0020 Heera Devi Kandpal x 100 x x x 100 x21 Jyoti Kandpal x 100 x x x 100 30,000.00 30,000.0022 Anita Kandpal x 100 x x x 100 x x23 x 100 x x x 100 x x24 Mukesh Upreti x 100 x x x 100 30,000.00 30,000.0025 Ramesh Bhatt x 100 x x x 100 x26 Shaurabh Bhatt 17,000.00 100 1000 170 x 1270 x 16,000.0027 Dinesh Pandey 28,000.00 200 500 560 20 1280 x 27,500.0028 Pankaj Pandey 28,000.00 200 500 560 20 1280 x 27,500.0029 Chandra Sekhar Pandey 25,500.00 200 500 510 20 1230 x 25,000.0030 Bhuvan Upreti 23,000.00 100 500 230 x 830 x 22,500.0031 Ankit Upreti x 100 x x x 100 x x32 Prakash Upreti x 100 x x x 100 x x33 Anand Upreti 24,500.00 100 500 245 x 845 x 24,000.0034 Hitesh Kandpal 29,000.00 200 500 580 20 1300 x 28,500.0035 Shanjay Kandpal 24,000.00 200 500 480 20 1,200 x 23,500.0036 Gaurav Bhatt x 100 x x x 100 x x37 Piyush Bhatt x 100 x x x 100 x x38 Kanti Ballabh Kandal 17,500.00 100 1500 175 x 1775 x 16,000.0039 Deepak Kandpal 17,500.00 100 1500 175 x 1775 x 16,000.0040 Mohan Upreti 21,000.00 100 1000 210 x 1310 x 20,000.0041 Nitin Upreti 30,000.00 100 500 300 x 900 x 29,500.0042 P P Bhatt 29,000.00 100 500 290 x 890 x 28,500.0043 Geeta Bhatt 29,000.00 100 500 290 x 890 x 28,500.0044 Aakansha Bhatt 7,000.00 100 500 70 x 670 6000 12,500.0045 Aashtha Bhatt x 100 x x x 100 x x46 Aaditiya Bhatt x 100 x x x 100 x x47 Chandra Sekhar Upreti 2,000.00 100 1000 20 x 1120 x 1,000.0048 Rajesh Kandpal 12,000.00 100 1000 120 x 1220 x 11,000.0049 Puran Upreti (NJG) 26,000.00 100 500 260 x 860 x 25,500.0050 Deepak Upreti 21,000.00 100 500 210 x 810 x 20,500.0051 Girish Joshi 11,500.00 100 500 115 x 715 x 11,000.0052 Deepak Pandey 11,500.00 100 500 115 x 715 x 11,000.0053 Rajan Pandey 12,000.00 100 1000 120 x 1220 x 11,000.00

TOTAL 7,30,500.00 5800 21,000 8650 100 35,550 66,000 7,75,500.00

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5800 + 21,000 + 8650 +100 = 35,550 + Last Balance 30,783/- = 66,333/- - 66,000/- = 333/- (Balance 333 /-) L/ Month Total 7,61,283+ S/M 5800+Int. 8650+100=7,75,833/-Less loan7,75,500 =333 BalanceLast Interest 34,711 This month = 8750 Total 43,461/-

Page 5: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Dinesh Pandey 11 April 10 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan

1 Gopal Datt Kandpal 18,000.00 100 2000 180 2280 16,000.002 Mahesh Kandpal (NJG) 18,000.00 100 2000 180 2280 16,000.003 Prakash Kandpal 22,000.00 100 2000 220 2320 20,000.004 Chandra Kant Kandpal 12,000.00 100 2000 120 2220 10,000.005 Khyali Ram Pandey 28,500.00 100 500 285 885 28,000.006 Umesh Pandey 28,500.00 100 500 285 885 28,000.007 Narayan Datt Upreti 29,000.00 100 500 290 890 28,500.008 Harish Upreti 26,000.00 100 500 260 860 25,500.009 Heera Ballabh Kandpal 19,500.00 100 500 195 795 19,000.0010 Govind Kandpal 28,000.00 100 500 280 880 27,500.0011 Chirag Kandpal 19,500.00 100 500 195 795 19,000.0012 Ghan Shyam Upreti x 100 x x 100 x13 Bharti Upreti 1,000.00 100 x 10 110 1,000.0014 Vinod Upreti x 100 x x 100 x15 Khyali Ram Kandpal x 100 x x 100 x16 Girish Kandpal x 100 x x 100 x17 Govind Ballabh Bhatt x 100 x x 100 x18 Ajay Bhatt 100 x x 100 x19 29,000.00 100 500 290 890 28,500.0020 Heera Devi Kandpal x 100 x x 100 x21 Jyoti Kandpal 30,000.00 100 500.00 300.00 900 29,500.0022 Anita Kandpal x 100 x x 100 x23 x 100 x x 100 x24 Mukesh Upreti 30,000.00 100 500.00 300.00 900 29,500.0025 Ramesh Bhatt 100 x x 100 x26 Shaurabh Bhatt 16,000.00 100 x 160 260 16,000.0027 Dinesh Pandey 27,500.00 100 500 275 875 27,000.0028 Pankaj Pandey 27,500.00 100 500 275 875 27,000.0029 Chandra Sekhar Pandey 25,000.00 100 500 250 850 24,500.0030 Bhuvan Upreti 22,500.00 100 500 225 825 22,000.0031 Ankit Upreti x 100 x x 100 x32 Prakash Upreti x 100 x x 100 x33 Anand Upreti 24,000.00 100 500 240 840 23,500.0034 Hitesh Kandpal 28,500.00 100 500 285 885 28,000.0035 Shanjay Kandpal 23,500.00 100 500 235 835 23,000.0036 Gaurav Bhatt x 100 x x 100 x37 Piyush Bhatt x 100 x x 100 x38 Kanti Ballabh Kandal 16,000.00 100 1500 160 1760 14,500.0039 Deepak Kandpal 16,000.00 100 1500 160 1760 14,500.0040 Mohan Upreti 20,000.00 100 x 200 300 20,000.0041 Nitin Upreti 29,500.00 100 x x 100 29,500.0042 P P Bhatt 28,500.00 100 500 285 885 28,000.0043 Geeta Bhatt 28,500.00 100 500 285 885 28,000.0044 Aakansha Bhatt 12,500.00 100 500 125 725 12,000.0045 Aashtha Bhatt x 100 x x 100 30,000.00 30,000.0046 Aaditiya Bhatt x 100 x x 100 3000 3,000.0047 Chandra Sekhar Upreti 1,000.00 100 1000 10 1110 x48 Rajesh Kandpal 11,000.00 x x x x x 11,000.0049 Puran Upreti (NJG) 25,500.00 100 500 255 855 25,000.0050 Deepak Upreti 20,500.00 100 x x 100 20,500.0051 Girish Joshi 11,000.00 x x x x x 11,000.0052 Deepak Pandey 11,000.00 100 500 110 710 10,500.0053 Rajan Pandey 11,000.00 100 1000 110 1210 10,000.00

TOTAL 7,75,500 5100 24,000 7035 36,135 7,84,500

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5100+24,000+7035+00 =36,135/- + Last Balance 333/- = 36,468/- (-) 33,000/- = 3468/- (Balance 3468 /-) L/ Month Total 7,75,833+ S/M 5100 +Int. 7035 + 00 = 7,87,968/-Less loan 7,84,500/- = 3468 BalanceLast Interest 43,461 This month = 7035/- Total 50,496/-

Page 6: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Mahesh Kandal (Teacher) 9th May 10 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan

1 Gopal Datt Kandpal 16,000.00 100 2000 160 2260 14,0002 Mahesh Kandpal (NJG) 16,000.00 100 2000 160 2260 14,0003 Prakash Kandpal 20,000.00 100 2000 200 2300 18,0004 Chandra Kant Kandpal 10,000.00 100 2000 100 2200 80005 Khyali Ram Pandey 28,000.00 100 500 280 880 27,5006 Umesh Pandey 28,000.00 100 500 280 880 27,5007 Narayan Datt Upreti 28,500.00 100 500 285 885 2000 30,0008 Harish Upreti 25,500.00 100 500 255 855 5000 30,0009 Heera Ballabh Kandpal 19,000.00 100 500 190 790 18,50010 Govind Kandpal 27,500.00 100 500 275 875 27,00011 Chirag Kandpal 19,000.00 100 500 190 790 18,50012 Ghan Shyam Upreti x 100 x 100 x13 Bharti Upreti 1,000.00 100 1000 10 1110 x14 Vinod Upreti x 100 x 100 x15 Khyali Ram Kandpal x 100 x 100 x16 Girish Kandpal x 100 x 100 x17 Govind Ballabh Bhatt x 100 x 100 x18 Ajay Bhatt x 100 x 100 x19 28,500.00 100 500 285 885 28,00020 Heera Devi Kandpal x 100 x 100 x21 Jyoti Kandpal 29,500.00 100 500.00 295.00 895 29,00022 Anita Kandpal x 100 x 100 x23 x 100 x 100 x24 Mukesh Upreti 29,500.00 100 500.00 295.00 895 29,00025 Ramesh Bhatt x 100 x 100 x26 Shaurabh Bhatt 16,000.00 100 1000 160 1260 15,00027 Dinesh Pandey 27,000.00 100 x 270 370 27,00028 Pankaj Pandey 27,000.00 100 x 270 370 27,00029 Chandra Sekhar Pandey 24,500.00 100 500 245 845 24,00030 Bhuvan Upreti 22,000.00 100 500 220 820 21,50031 Ankit Upreti x 100 x 100 x32 Prakash Upreti x 100 x 100 x33 Anand Upreti 23,500.00 100 x 235 335 23,50034 Hitesh Kandpal 28,000.00 100 500 280 880 27,50035 Shanjay Kandpal 23,000.00 100 500 230 830 22,50036 Gaurav Bhatt x 100 x 100 x37 Piyush Bhatt x 100 x 100 x38 Kanti Ballabh Kandal 14,500.00 100 1500 145 1745 13,00039 Deepak Kandpal 14,500.00 100 1500 145 1745 13,00040 Mohan Upreti 20,000.00 100 200 300 20,00041 Nitin Upreti 29,500.00 100 500 590 1190 29,00042 P P Bhatt 28,000.00 100 500 280 880 27,50043 Geeta Bhatt 28,000.00 100 500 280 880 27,50044 Aakansha Bhatt 12,000.00 100 500 120 720 11,50045 Aashtha Bhatt 30,000.00 100 500 300 900 29,50046 Aaditiya Bhatt 3,000.00 100 x 30 130 300047 Chandra Sekhar Upreti x 100 x 100 19,000 19,00048 Rajesh Kandpal 11,000.00 200 1000 220 20 1440 10,00049 Puran Upreti (NJG) 25,000.00 100 500 250 850 5500 30,00050 Deepak Upreti 20,500.00 100 500 410 1010 10,000 30,00051 Girish Joshi 11,000.00 x x x x x 11,00052 Deepak Pandey 10,500.00 100 500 105 705 10,00053 Rajan Pandey 10,000.00 x x x 34,500 10,000

TOTAL 7,84,500 5200 25,000 8245 20 38,465 41,500 8,01,000

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5200+25,000+8245+20= 38,465+ Last Balance 3468/- =41933/- (-) 41,500/- = 433/- (Balance 433/-) L/ Month Total 7,87,968 + S/M 5200+Int. 8245 +20 = 8,01,433/-Less loan 8,01,000/- = 433 BalanceLast Interest 50,496This month = 8265/- Total 58,761/-

Page 7: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Prakash Upreti 13th June 10

S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 14,000 100 2000 140 2240 12,000.002 Mahesh Kandpal (NJG) 14,000 100 2000 140 2240 12,000.003 Prakash Kandpal 18,000 100 2000 180 2280 16,000.004 Chandra Kant Kandpal 8000 100 2000 80 2180 6,000.005 Khyali Ram Pandey 27,500 100 500 275 875 27,000.006 Umesh Pandey 27,500 100 500 275 875 27,000.007 Narayan Datt Upreti 30,000 100 500 300 900 29,500.008 Harish Upreti 30,000 100 500 300 900 29,500.009 Heera Ballabh Kandpal 18,500 x x x x 18,500.0010 Govind Kandpal 27,000 x x x x 27,000.0011 Chirag Kandpal 18,500 x x x x 18,500.0012 Ghan Shyam Upreti x 100 x 100 28,000 28,000.0013 Bharti Upreti x 100 x 10014 Vinod Upreti x 100 x 100 30,000 30,000.0015 Khyali Ram Kandpal x 100 x 10016 Girish Kandpal x 100 x 10017 Govind Ballabh Bhatt x 100 x 10018 Ajay Bhatt x 100 x 10019 28,000 100 500 280 880 27,500.0020 Heera Devi Kandpal x 100 x 10021 Jyoti Kandpal 29,000 100 500.00 290.00 890 28,500.0022 Anita Kandpal x 100 x 10023 x 100 x 10024 Mukesh Upreti 29,000 100 500.00 290.00 890 28,500.0025 Ramesh Bhatt x 100 x 10026 Shaurabh Bhatt 15,000 100 1000 150 1250 14,000.0027 Dinesh Pandey 27,000 x x x x 27,000.0028 Pankaj Pandey 27,000 x x x x 27,000.0029 Chandra Sekhar Pandey 24,000 x x x x 24,000.0030 Bhuvan Upreti 21,500 100 500 215 815 21,000.0031 Ankit Upreti x 100 x 10032 Prakash Upreti x 100 x 10033 Anand Upreti 23,500 100 23,500 235 23,83534 Hitesh Kandpal 27,500 x x x x 27,500.0035 Shanjay Kandpal 22,500 x x x x 22,500.0036 Gaurav Bhatt x 100 x 10037 Piyush Bhatt x 100 x 10038 Kanti Ballabh Kandal 13,000 100 1500 130 1730 11,500.0039 Deepak Kandpal 13,000 100 1500 130 1730 11,500.0040 Mohan Upreti 20,000 100 x 200 30041 Nitin Upreti 29,000 100 500 290 890 28,500.0042 P P Bhatt 27,500 100 500 275 875 27,000.0043 Geeta Bhatt 27,500 100 500 275 875 27,000.0044 Aakansha Bhatt 11,500 100 500 115 715 11,000.0045 Aashtha Bhatt 29,500 100 500 295 895 29,000.0046 Aaditiya Bhatt 3000 100 x 30 130 3,000.0047 Chandra Sekhar Upreti 19,000 100 1000 190 1290 18,000.0048 Rajesh Kandpal 10,000 100 1000 100 1200 9,000.0049 Puran Upreti (NJG) 30,000 100 500 300 900 29,500.0050 Deepak Upreti 30,000 100 500 300 900 29,500.0051 Girish Joshi 11,000 x x x x x 11,000.0052 Deepak Pandey 10,000 100 500 100 700 9,500.0053 Rajan Pandey 10,000 200 2000 200 2400 8,000.00

TOTAL 8,01,000 4500 47,500 6080 58,080 58,000 8,11,500/-

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

4500+47,500+6080= 58,080+ Last Balance 433/- =58,513/- (-) 58,000/- = 513/- (Balance 513/-) L/ Month Total 8,01,433 + S/M 4500+Int. 6080 = 8,12,013/-Less loan 8,11,500/- = 513 BalanceLast Interest 58,761 This month = 6080/- Total 64,841/-

Page 8: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Rajan Pandey 11th July 10

S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan 1 Gopal Datt Kandpal 12,000.00 100 2000 120 2220 10,0002 Mahesh Kandpal (NJG) 12,000.00 100 2000 120 2220 10,0003 Prakash Kandpal 16,000.00 100 2000 160 2260 14,0004 Chandra Kant Kandpal 6,000.00 100 2000 60 2160 4000

5 Khyali Ram Pandey 27,000.00 100 500 270 870 26,5006 Umesh Pandey 27,000.00 100 500 270 870 26,500

7 Narayan Datt Upreti 29,500.00 100 500 295 895 29,0008 Harish Upreti 29,500.00 100 500 295 895 29,000

9 Heera Ballabh Kandpal 18,500.00 200 1000 370 20 1590 17,500

10 Govind Kandpal 27,000.00 200 1000 540 20 1760 26,000

11 Chirag Kandpal 18,500.00 200 1000 370 20 1590 17,500

12 Ghan Shyam Upreti 28,000.00 100 500 280 880 27,50013 Bharti Upreti 100 10014 Vinod Upreti 30,000.00 100 500 300 900 29,500

15 Khyali Ram Kandpal 100 10016 Girish Kandpal 100 10017 Govind Ballabh Bhatt 100 10018 Ajay Bhatt 100 10019 27,500.00 100 500 275 875 27,00020 Heera Devi Kandpal 100 10021 Jyoti Kandpal 28,500.00 100 500 285 885 28,00022 Anita Kandpal 100 10023 100 10024 Mukesh Upreti 28,500.00 100 500 285 885 28,000

25 Ramesh Bhatt 100 10026 Shaurabh Bhatt 14,000.00 100 14,000 140 14,24027 Dinesh Pandey 27,000.00 200 540 20 760 27,000

28 Pankaj Pandey 27,000.00 200 540 20 760 27,000

29 Chandra Sekhar Pandey 24,000.00 200 500 480 20 1200 23,500

30 Bhuvan Upreti 21,000.00 100 500 210 810 20,50031 Ankit Upreti 100 10032 Prakash Upreti 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 27,500.00 27,500

35 Shanjay Kandpal 22,500.00 22,500

36 Gaurav Bhatt 100 10037 Piyush Bhatt 100 10038 Kanti Ballabh Kandal 11,500.00 100 11,500 115 11,71539 Deepak Kandpal 11,500.00 100 11,500 115 11,71540 Mohan Upreti 20,000.00 100 500 200 800 19,50041 Nitin Upreti 28,500.00 100 500 285 885 28,000

42 27,000.00 100 500 270 870 2500 29,00043 Geeta Bhatt 27,000.00 100 500 270 870 26,50044 Aakansha Bhatt 11,000.00 100 500 110 710 10,50045 Aashtha Bhatt 29,000.00 100 500 290 890 28,50046 Aaditiya Bhatt (* Adjust) 3,000.00 100 3000 30 313047 Chandra Sekhar Upreti 18,000.00 100 1000 180 1280 17,000

48 Rajesh Kandpal 9,000.00 9000

49 Puran Upreti (NJG) 29,500.00 100 500 295 895 29,00050 Deepak Upreti 29,500.00 100 500 295 895 29,000

51 Girish Joshi 11,000.00 400 1000 440 60 1900 10,000 20,000

52 Deepak Pandey 9,500.00 100 500 95 695 9000

53 Rajan Pandey 8,000.00 100 1000 80 1180 7000

TOTAL 8,11,500/- 5900 64,000 9275 180 79,355 12,500 7,60,000

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

P P Bhatt (* adjust Sr. 46)

5900+64,000+9275+180= 79,355+ Last Balance 513/- =79,869/- (-) 12,500/- = 67,368/- (Balance 67,368/-) L/ Month Total 8,12,013 + S/M 5900+Int. 9455 = 8,27,368/-Less loan 7,60,000/- = 67,368/- BalanceLast Interest 64,841 This month = 9455/- Total 74,296/-

Page 9: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Girish Joshi , Vivek Vihar 8th August 10 S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan

1 Gopal Datt Kandpal 10,000 100 2000 100 2200 8000

2 Mahesh Kandpal (NJG) 10,000 100 2000 100 2200 8000

3 Prakash Kandpal 14,000 100 2000 140 2240 12,000

4 Chandra Kant Kandpal 4000 100 2000 40 2140 2000

5 Khyali Ram Pandey 26,500 100 265 365 26,500

6 Umesh Pandey 26,500 100 265 365 26,500

7 Narayan Datt Upreti 29,000 100 290 390 29,000

8 Harish Upreti 29,000 100 290 390 29,000

9 Heera Ballabh Kandpal 17,500 100 500 175 775 17,000

10 Govind Kandpal 26,000 100 500 260 860 25,500

11 Chirag Kandpal 17,500 100 500 175 775 17,000

12 Ghan Shyam Upreti 27,500 100 500 275 875 27,000

13 Bharti Upreti 100 100

14 Vinod Upreti 29,500 100 500 295 895 29,000

15 Khyali Ram Kandpal 100 100

16 Girish Kandpal 100 100

17 Govind Ballabh Bhatt 100 100

18 Ajay Bhatt 100 100

19 27,000 100 500 270 870 26,500

20 Heera Devi Kandpal 100 100

21 Jyoti Kandpal 28,000 100 500 280 880 27,500

22 Anita Kandpal 100 100

23 100 100

24 Mukesh Upreti 28,000 100 500 280 880 27,500

25 Ramesh Bhatt 100 100

26 Shaurabh Bhatt 100 100

27 Dinesh Pandey 27,000 27,000

28 Pankaj Pandey 27,000 27,000

29 Chandra Sekhar Pandey 23,500 23,500

30 Bhuvan Upreti 20,500 100 500 205 805 20,000

31 Ankit Upreti 100 100

32 Prakash Upreti 100 100

33 Anand Upreti 100 100

34 Hitesh Kandpal 27,500 300 825 40 1165 27,500

35 Shanjay Kandpal 22,500 300 675 40 1015 22,500

36 Gaurav Bhatt 100 100

37 Piyush Bhatt 100 100

38 Kanti Ballabh Kandal 100 100

39 Deepak Kandpal 100 100

40 Mohan Upreti 19,500 100 19500 195 1295

41 Nitin Upreti 28,000 100 280 380 28,000

42 P P Bhatt 29,000 100 500 290 890 28,500

43 Geeta Bhatt 26,500 100 500 265 865 26,000

44 Aakansha Bhatt 10,500 100 500 105 705 10,000

45 Aashtha Bhatt 28,500 100 500 285 885 28,000

46 Aaditiya Bhatt 100 100

47 Chandra Sekhar Upreti 17,000 100 1000 170 1270 16,000

48 Rajesh Kandpal 9000 200 1000 180 20 1400 8000

49 Puran Upreti (NJG) 29,000 100 500 290 890 28,500

50 Deepak Upreti 29,000 100 500 290 890 28,500

51 Girish Joshi 20,000 100 1000 200 1300 19,000

52 Deepak Pandey 9000 100 500 90 690 8500

53 Rajan Pandey 7000 100 1000 70 1170 6000

TOTAL 7,60,000 5500 39,500 7915 100 53,015 7,20,500

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5500+39,500+7915+100= 53,015+ Last Balance 67,368/- =1,20,383/- = (Balance 1,20,383/-)

L/ Month Total 8,27,368/ + S/M 5500+Int. 8015 = 8,40,883/-Less loan 7,20,500/- = 1,20,383/- Balance

Page 10: BNJ Association

President Secretary

Cashier

Last Interest 74,296 This month = 8015/- Total 82,311/-

Page 11: BNJ Association

President Secretary

Cashier

BNJ Association Delhi, Name: Deepak Pandey 1758, Janta Flat, GTB Enclave Nand Nagri 12th Sept. 10

S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan

1 Gopal Datt Kandpal 8000 100 1000 80 1180 7000

2 Mahesh Kandpal (NJG) 8000 100 1000 80 1180 7000

3 Prakash Kandpal 12,000 100 1000 120 1220 11,000

4 Chandra Kant Kandpal 2000 100 2000 20 2120

5 Khyali Ram Pandey 26,500 100 500 265 865 26,000

6 Umesh Pandey 26,500 100 500 265 865 26,000

7 Narayan Datt Upreti 29,000 100 500 290 890 28,500

8 Harish Upreti 29,000 100 500 290 890 28,500

9 Heera Ballabh Kandpal 17,000 100 500 170 770 16,500

10 Govind Kandpal 25,500 100 500 255 855 25,000

11 Chirag Kandpal 17,000 100 500 170 770 16,500

12 Ghan Shyam Upreti 27,000 100 500 270 870 26,500

13 Bharti Upreti 100 100

14 Vinod Upreti 29,000 100 500 290 890 28,500

15 Khyali Ram Kandpal 100 100

16 Girish Kandpal 100 100

17 Govind Ballabh Bhatt 100 100

18 Ajay Bhatt 100 100

19 26,500 100 500 265 865 26,000

20 Heera Devi Kandpal 100 100

21 Jyoti Kandpal 27,500 100 500 275 875 27,000

22 Anita Kandpal 100 100

23 100 100

24 Mukesh Upreti 27,500 100 500 275 875 27,000

25 Ramesh Bhatt 100 100

26 Shaurabh Bhatt 100 100

27 Dinesh Pandey 27,000 200 540 740 27,000

28 Pankaj Pandey 27,000 200 540 740 27,000

29 Chandra Sekhar Pandey 23,500 200 500 470 1170 23,000

30 Bhuvan Upreti 20,000 100 500 200 800 19,500

31 Ankit Upreti 100 100

32 Prakash Upreti 100 100

33 Anand Upreti 100 100

34 Hitesh Kandpal 27,500 100 500 275 875 27,000

35 Shanjay Kandpal 22,500 100 500 225 825 22,000

36 Gaurav Bhatt 100 100

37 Piyush Bhatt 100 100

38 Kanti Ballabh Kandal 100 100 5000 5000

39 Deepak Kandpal 100 100

40 Mohan Upreti 100 100

41 Nitin Upreti 28,000 100 500 280 880 27,500

42 P P Bhatt 28,500 100 500 285 885 28,000

43 Geeta Bhatt 26,000 100 500 260 860 25,500

44 Aakansha Bhatt 10,000 100 500 100 700 9500

45 Aashtha Bhatt 28,000 100 500 280 880 27,500

, Aaditiya Bhatt 100 100

47 Chandra Sekhar Upreti 16,000 100 1000 160 1260 15,000

48 Rajesh Kandpal 8000 100 500 80 680 7500

49 Puran Upreti (NJG) 28,500 100 500 285 885 28,000

50 Deepak Upreti 28,500 100 500 285 885 28,000

51 Girish Joshi 19,000 100 1000 190 1290 18,000

52 Deepak Pandey 8500 100 500 85 685 8000

53 Rajan Pandey 6000 100 1000 60 1160 5000TOTAL 7,20,500 5600 20,500 7980 34,080 5000 7,05,000

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5600+20,500+7980= 34,080+ Last Balance 1,20,383/- = 1,54,463/- (-) 5000/-Loan = (Balance 1,49,463/-)

Page 12: BNJ Association

President Secretary

Cashier

L/ Month Total 8,40,883/ + S/M 5600+Int. 7980 = 8,54,463/-Less loan 7,05,000/- = 1,49,463/- Balance

Last Interest Rs. 82,311 This month = 7980/- Total 90,291/-

Page 13: BNJ Association

BNJ Dhan Sangraha Samiti Delhi, (List as on March. 2010)

S/N Name (Shri / Smt/ Ms) Res. Address. Mobile / Tele.. No.

1 Gopal Datt Kandpal RZ- F-37, Maksudpur Colony, Najafgarh 9650013456/ 98100193512 Mahesh Kandpal (NJG)

3 Prakash Kandpal

4 Chandra Kant Kandpal

5 Khyali Ram Pandey

6 Umesh Pandey 11K Pkt2, Mix Housing Society, Kondli, Mayur Vihar III 9810599660

7 Narayan Datt Upreti RZ- B-122, Arjun Park, Nangli, Najafgarh 9540216484/ 25324912 8 Harish Upreti

9 Heera Ballabh Kandpal IX/128, R K Puram 996807151510 Govind Kandpal

11 Chirag Kandpal

12 Ghan Shyam Upreti 139, Gali No.7, Deepak Vihar, Najafgarh 986860388413 Bharti Upreti

14 Vinod Upreti 139, Gali No.7, Deepak Vihar, Najafgarh 9210311822

15 Khyali Ram Kandpal 173, Sector, 14, Pkt. I, Dwarka 996807936716 Girish Kandpal

17 Govind Ballabh Bhatt 213/372, Vashundhara Gaziabad 9968311392/ 0120-2698524

18 Ajay Bhatt

19 Z-609, Type II, Timarpur 9013385606 / 952806608220 Heera Devi Kandpal

21 Jyoti Kandpal

22 Anita Kandpal

23 F-137/8, Jawahar Park, Khanpur, Devli 9250589212/ 965041339224 Mukesh Upreti

25 Ramesh Bhatt RZ-F-48, Maksudpur colony, Najafgarh 65580028 / 69906242

26 Shaurabh Bhatt 989997810327 Dinesh Pandey B-225/5, Gali No. 18, Ashok Nagar, 9810898759/ 931088076028 Pankaj Pandey Shashtri Gali, Hardevpuri, Durgapuri

29 Chandra Sekhar Pandey D-353, Street 5, Hardevpuri 9891313356/ 9212714534

30 Bhuvan Upreti 49- A, Gali No.4, Deepak Vihar, Najafgarh 9891694247 / 25322803 31 Ankit Upreti

32 Prakash Upreti RZ-47 F, Maksudpur colony, Najafgarh 9818949175

33 Anand Upreti Gali No.7, Deepak Vihar, Najafgarh 9810525496

34 Hitesh Kandpal D-353, Street 5, Hardevpuri 9015176052

35 Shanjay Kandpal do 9015080506

36 Gaurav Bhatt 1856, Janta Flat, Nand Nagri 995346214637 Piyush Bhatt

38 Kanti Ballabh Kandpal Qtr. No.17 Type III, ITI Campus, Vivek Vihar 9971719004 / 931154045939 Deepak Kandpal

40 Mohan Upreti Block No. C-7, Ground Floor, 9910660660 / 2659-7211 41 Nitin Upreti IIT Delhi Campus, Hauz Khas

42 P P Bhatt Sector 4 A/1095, Vasundhara, Gbd. 9811123097 / 9999666141

43 Geeta Bhatt [email protected] 44 Aakansha Bhatt [email protected] Aashtha Bhatt

46 Aaditiya Bhatt

47 Chandra Sekhar Upreti H. No. 18, Block-Z, New Seelampur-III 9990519888 / 22827457

48 Rajesh Kandpal T-614, Baljeet Nagar, Near Shadipur Depot. 9818486832

49 Puran Upreti (NJG) 23, Ishwar Colony Arjun Park, 9654862657/ 750334092050 Deepak Upreti Nangli, Najafgarh

51 Girish Joshi A-38, Telephone Colony, Vivek Vihar 8800725586/ 8010387470

52 Deepak Pandey 158, GTB Enclave Dilshad Garden 9650292404

Mahesh Kandpal (Timarpur)

Puran Upreti (AIIMS)

Page 14: BNJ Association

53 Rajan Pandey J-4, Type II, New Police Lines, Kingsway Camp 8800764057/ 9810648307

Page 15: BNJ Association

BNJ Dhan Sangraha Samiti Delhi, (List as on March. 2010)

Page 16: BNJ Association

BNJ Dhan Sangraha Samiti Delhi, (List of family Members as on Oct. 2010)

S/N Name (Shri / Smt/ Ms) Fathers Name Sh. Name of Wife Mrs. Name of Son (s) / daughter D/o/Birth / Profession

1 Gopal Datt Kandpal Lt. Jai Datt Kandpal Heera Devi

2 Mahesh Kandpal (NJG) Gopal Datt Kandpal

3 Prakash Kandpal Gopal Datt Kandpal

4 Chandra Kant Kandpal Gopal Datt Kandpal U/M

5 Khyali Ram Pandey

6 Umesh Pandey Khyali Ram Pandey

7 Narayan Datt Upreti Lt. Khima Nand Upreti Bhagwati Devi Rama (Married) Nurse, DDU Hospital, one son 1 yr. old

8 Harish Upreti Nayaran Datt Upreti U/M

9 Heera Ballabh Kandpal

10 Govind Kandpal

11 Chirag Kandpal

Page 17: BNJ Association

S/N Name (Shri / Smt/ Ms) Fathers Name Name of Wife Name of Son (s) / daughter D/o/Birth / Profession

12 Ghan Shyam Upreti

13 Bharti Upreti

14 Vinod Upreti

15 Khyali Ram Kandpal

16 Girish Kandpal

17 Govind Ballabh Bhatt

18 Ajay Bhatt

19

20 Heera Devi Kandpal

21 Jyoti Kandpal

22 Anita Kandpal

Mahesh Kandpal (Timarpur)

Page 18: BNJ Association

S/N Name (Shri / Smt/ Ms) Fathers Name Name of Wife Name of Son (s) / daughter D/o/Birth / Profession

23 Puran Upreti (AIIMS)

24 Mukesh Upreti

25 Ramesh Bhatt

26 Shaurabh Bhatt

27 Dinesh Pandey

28 Pankaj Pandey

29 Chandra Sekhar Pandey

30 Bhuvan Upreti

31 Ankit Upreti

32 Prakash Upreti

Page 19: BNJ Association

S/N Name (Shri / Smt/ Ms) Fathers Name Name of Wife Name of Son (s) / daughter D/o/Birth / Profession

33 Anand Upreti

34 Hitesh Kandpal

35 Shanjay Kandpal

36 Gaurav Bhatt

37 Piyush Bhatt

38 Kanti Ballabh Kandal

39 Deepak Kandpal

40 Mohan Upreti

41 Nitin Upreti

Page 20: BNJ Association

S/N Name (Shri / Smt/ Ms) Fathers Name Name of Wife Name of Son (s) / daughter D/o/Birth / Profession

42 P P Bhatt

43 Geeta Bhatt

44 Aakansha Bhatt

45 Aashtha Bhatt

46 Aaditiya Bhatt

47 Chandra Sekhar Upreti

48 Rajesh Kandpal

49 Puran Upreti (NJG)

50 Deepak Upreti

51 Girish Joshi

52 Deepak Pandey

53 Rajan Pandey

Page 21: BNJ Association

BNJ Dhan Sangraha Samiti Delhi, (List of family Members as on Oct. 2010)

Rama (Married) Nurse, DDU Hospital, one son 1 yr. old

Page 22: BNJ Association

BNJ Dhan Sangraha Samiti Delhi, (Rotation of Meeting from 2001) S/N Name & year of member ship 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1 Gopal Datt Kandpal May Aug June May 2 Mahesh Kandpal (NJG) Jan May May 3 Hira Devi Kandpal 2006 x x x x x Dec. May 4 Chandra Kant Kandpal 2005 x x x x May Jan. 5 Khyali Ram Pandey July July June Feb. 6 Umesh Pandey Jan Dec. June Jan. 7 Narayan Datt Upreti Jan. Feb. Nov. Nov. Dec. 8 Harish Upreti 2003 x x Aug. Aug. Sept. Jan. 9 Heera Ballabh Kandpal July June Nov. Feb. 10 Govind Kandpal Aug. Oct. Dec. 11 Chirag Kandpal 2006 x x x x x June 12 Ghan Shyam Upreti Oct. Feb. Jan. June 13 Bharti Upreti 2006 x x x x x March Feb. 14 Vinod Upreti April July Jan. May15 Khyali Ram Kandpal March June March July 16 Girish Kandpal Nov. March Nov. 17 Govind Ballabh Bhatt Feb. April July July Aug. 18 Ajay Bhatt 2006 x x x x x Feb. March.19 Mahesh Kandpal (Timarpur) Oct. Oct. Oct. Oct.20 Heera Devi Kandpal 2006 x x x x x Oct.21 Jyoti Kandpal 2008 x x x x x x x Oct. 22 Anita Kandpal 2008 x x x x x x x23 Puran Upreti (AIIMS) Sept. Dec. Jan. April 24 Mukesh Upreti 2003 x x June Nov. Dec. 25 Ramesh Bhatt June Nov. May Aug. Aug. Oct. *26 Shaurabh Bhatt 2008 x x x x x x x Aug. Oct. *27 Dinesh Pandey Nov. March Dec. April 28 Pankaj Pandey 2006 x x x x x x April March29 Chandra Sekhar Pandey March Feb. Sept. July 30 Bhuvan Upreti Aug. Jan. Aug. Dec. Nov.31 Ankit Upreti 2004 x x x Feb. Feb. 32 Prakash Upreti Feb. May Sept. June 33 Anand Upreti 2006 x x x x x Feb. Sep.34 Hitesh Kandpal April May April April Sept. 35 Shanjay Kandpal 2006 x x x x x July Dec. Jan. 36 Gaurav Bhatt June Sept. Sept. May 37 Piyush Bhatt 2008 x x x x x x x Nov. 38 Kanti Ballabh Kandal March April Oct. 39 Deepak Kandpal 2008 x x x x x x x March40 Mohan Upreti 2004 x x x Jan. Sept. Oct. *41 Nitin Upreti 2005 x x x x March Oct. *42 P P Bhatt 2004 x x x July Feb. Nov. 43 Geeta Bhatt 2005 x x x x Jan. April 44 Aakansha Bhatt 2006 x x x x x July Nov. 45 Aashtha Bhatt 2006 x x x x x April June 46 Aaditiya Bhatt 2008 x x x x x x x Dec. 47 Chandra Sekhar Upreti Dec. April Aug. Dec. 48 Rajesh Kandpal 2006 x x x x x Nov. June 49 Puran Upreti (NJG) May Sept. March Aug. July 50 Deepak Upreti 2007 x x x x x x May Sept 51 Girish Joshi 2009 x x x x x x x x Aug. 52 Deepak Pandey 2009 x x x x x x x x Sept53 Rajan Pandey 2009 x x x x x x x x July

Page 23: BNJ Association

54 Pawani Kandpal G D Kandpal 2010 x x x x x x x x x55 Shobha Bhatt Ramesh Bhatt 2010 x x x x x x x x x56 Gautam Upreti, Prakash Upreti 2010 x x x x x x x x x57 Indu Bhatt M/o Gaurav Bhatt 2010 x x x x x x x x x58 Diksha Pandey,Deepak Pandey 2010 x x x x x x x x x59 Anurah Pandey, Rajan Pandey 2010 x x x x x x x x x60 Mohan Chandra Pandey, DP 2010 x x x x x x x x x61 Leela Dhara Pandey 2010 x x x x x x x x x62 Praveen Pandey, 2010 x x x x x x x x x

Page 24: BNJ Association

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Gopal Datt Kandpal Signature

1 Gopal Datt Kandpal 1100

2 Mahesh Kandpal(NJG) 11003 Prakash Kandpal 1100

4 Chandra Kant Kandpal 11005 Pawani Kandpal 1100

Total 5500

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Narayan Datt Upreti 1 Khyali Ram Pandey 21,500 11002 Umesh Pandey 24,500 1100

3 Narayan Datt Upreti 25,000 11004 Harish Upreti 25,000 1100

Total 96,000 4400

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Ghan Shyam Upreti

1 Ghan Shyam Upreti (VU) 16,000 11002 Bharti Upreti (VU) 19,500 1100

Total 35,500 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Vinod Upreti

1 Vinod Upreti 18,000 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Khyali Ram Kandpal

1 Khyali Ram Kandpal 1100

2 Girish Kandpal 1100

Total 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Govind Ballabh Bhatt 1 Govind Ballabh Bhatt 1100

2 Ajay Bhatt 1100

Total 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash

1 Mahesh Kandpal (T/pur) 16,000 11002 Heera Devi Kandpal 11003 Jyoti Kandpal 17,500 11004 Anita Kandpal 13,500 1100

Total 47,000 4400

BNJ Association Delhi, Annual Meeting 2011. 9th Oct.2011, Mohan Upreti , IIT Delhi

Mahesh Kandpal (T/pur)

Page 25: BNJ Association

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash

1 Puran Upreti (AIIMS) 1100 Signature

2 Mukesh Upreti 17,500 1100

Total 17,500 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Ramesh Bhatt

1 Ramesh Bhatt 23,000 1100

2 Shaurabh Bhatt 1100

3 Shoha Bhatt 1100

Total 23,000 3300

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Adjt. Dinesh Pandey

1 Dinesh Pandey 25,000 1100 200+750 950/-

2 Pankaj Pandey 25,000 1100 200+750 950/-

Total 50,000 2200 2200-1900= 300

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Chandra Sekhar Pandey

1 Chandra Sekhar Pandey 14,500 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Bhuvan Upreti 1 Bhuvan Upreti 2500 11002 22,000 1100

Total 24,500 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Prakash Upreti

1 Prakash Upreti 22,000 1100

2 Gautam Upreti 1100

Total 22,000 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Anand Upreti

1 Anand Upreti (PU NJFG) 14,000 1100

Puran Upreti (AIIMS)

Ankit Upreti *( Vinod)

Page 26: BNJ Association

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Adjt. Hitesh Kandpal Signature

1 Hitesh Kandpal 21,500 1100 1435

2 Shanjay Kandpal 16,500 1100 650Total 38,000 2200 2085 115

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Indu Bhatt 1 Indu Bhatt 1100

2 Gaurav Bhatt 1100

3 Piyush Bhatt 1100

Total 3300

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash K B Kandpal

1 Kanti Ballabh Kandpal 7000 1100

2 Deepak Kandpal 1100

Total 7000 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Mohan Upreti

1 Mohan Upreti (NDU) 24,000 1100

2 Nitin Upreti (NDU) 17,500 1100

Total 41,500 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash P P Bhatt

1 P P Bhatt 1100

2 Geeta Bhatt 1100

3 Aakansha Bhatt 1100

4 Aashtha Bhatt 1100

5 Aaditiya Bhatt 1100

Total 5500

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Chandr Sekhar Upreti

1 Chandra Sekhar Upreti 18,000 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Rajesh Kandpal

1 Rajesh Kandpal 21,500 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Puran Upreti (NJG) Signature

Page 27: BNJ Association

1 Puran Upreti (NJG) 21,000 1100

2 Deepak Upreti 20,000 1100

Total 41,000 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Girish Joshi

1 Girish Joshi 22,500 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Deepak Pandey

1 Deepak Pandey 15,000 1100

2 Diksha Pandey 4500 1100

Total 19,500 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Rajan Pandey

1 Rajan Pandey 18,500 1100

2 Anurag Pandey 16,500 1100

Total 35,000 2200

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Mohan C. Pandey 1 Mohan C Pandey 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Leela Dhar Pandey

1 Leela Dhar Pandey 4000 1100

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Praveen Pandey

1 Praveen Pandey 14,000 1100

TOTAL INTEREST PAID :

Grand Total: 1100x59=64,900/-

4.Rs.7,26,854 - 6,60,800 = 66,054/- (- Minus total interest paid Rs.64,900/-)=1154(- Minus 700) to Cashier

5. Balance interest to be taken in next year account Rs, 454/-

1. सि�प्तमबर म�ह तक क� ल धन र�शि� = 7,26,854/-

2. म�ल धन ( ��यर मन�) रू. 11,200 X 59 =6,60,800/- 3. क� ल ऋण रू. 6,24, 000/-

Page 28: BNJ Association

प्रध�न जी� प्रध�न जी� ल�खा� निनरिरक्षक क�षा�ध्यक्ष

Page 29: BNJ Association

4.Rs.7,26,854 - 6,60,800 = 66,054/- (- Minus total interest paid Rs.64,900/-)=1154(- Minus 700) to Cashier

Page 30: BNJ Association

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Gopal Datt Kandpal

1 Gopal Datt Kandpal 11002 Mahesh Kandpal(NJG) 11003 Prakash Kandpal 11004 Chandra Kant Kandpal 11005 Pawani Kandpal 1100

Total 0 5500

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Narayan Datt Upreti

1 Khyali Ram Pandey 21,500 11002 Umesh Pandey 24,500 11003 Narayan Datt Upreti 25,000 11004 Harish Upreti 25,000 1100

Total 96,000 4400

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Ghan Shyam Upreti

1 Ghan Shyam Upreti 16,000 11002 Bharti Upreti 19,500 1100

Total 35,500 2200 Loan taken by Sh. Vinod Upreti

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Vinod Upreti Vinod Upreti 18,000 1100

Page 31: BNJ Association

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Khyali Ram Kandpal

1 Khyali Ram Kandpal 11002 Girish Kandpal 1100

Total 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Govind Ballabh Bhatt

1 Govind Ballabh Bhatt 11002 Ajay Bhatt 1100

Total 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash

1 Mahesh Kandpal (T/pur) 16,000 11002 Heera Devi Kandpal 11003 Jyoti Kandpal 17,500 11004 Anita Kandpal 13,500 1100

Total 47,000 4400

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash

1 Puran Upreti (AIIMS) 11002 Mukesh Upreti 17,500 1100

Total 17,500 2200

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 32: BNJ Association

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Ramesh Bhatt

1 Ramesh Bhatt 23,000 11002 Shaurabh Bhatt 11003 Shoha Bhatt 1100

Total 23,000 3300

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Adjt. Dinesh Pandey

1 Dinesh Pandey 25,000 1100 300+750 1050/-2 Pankaj Pandey 25,000 1100 300+750 1050/-

Total 50,000 2200 2200-2100= 100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Chandra Sekhar Pandey

1 Chandra Sekhar Pandey 14,500 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Bhuvan Upreti

1 Bhuvan Upreti 2500 1100

2 22,000 1100

Total 24,500 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Prakash Upreti

Ankit Upreti *( Vinod)

Page 33: BNJ Association

1 Prakash Upreti 22,000 1100 6230/- 44002 Gautam Upreti 1100

Total 22,000 2200 BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Anand Upreti

1 Anand Upreti 14,000 1100(Loan by Puran Upreti)

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Adjt. Hitesh Kandpal

1 Hitesh Kandpal 21,500 1100 1100 200 +900 =1100 16302 Shanjay Kandpal 16,500 1100 835 300+495+40 835 265

Total 38,000 22001630-1100= (- 530)

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Indu Bhatt

1 Indu Bhatt 11002 Gaurav Bhatt 11003 Piyush Bhatt 1100

3300

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash K B Kandpal

1 Kanti Ballabh Kandpal 7000 11002 Deepak Kandpal 1100

Total 7000 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

Page 34: BNJ Association

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash K B Kandpal

1 Mohan Upreti (NDU) 24,000 11002 Nitin Upreti (NDU) 17,500 1100

Total 41,500 2200 BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash P P Bhatt

1 P P Bhatt 11002 Geeta Bhatt 11003 Aakansha Bhatt 11004 Aashtha Bhatt 11005 Aaditiya Bhatt 1100

Total 5500

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Chandr Sekhar Upreti

1 Chandra Sekhar Upreti 18,000 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Rajesh Kandpal

1 Rajesh Kandpal 21,500 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Puran Upreti (NJG)

1 Puran Upreti (NJG) 21,000 11002 Deepak Upreti 20,000 1100

Total 41,000 2200

Page 35: BNJ Association

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Girish Joshi

1 Girish Joshi 22,500 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Deepak Pandey

1 Deepak Pandey 15,000 1100

2 Diksha Pandey 4500 1100

Total 19,500 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Rajan Pandey

1 Rajan Pandey 18,500 11002 Anurag Pandey 16,500 1100

Total 35,000 2200

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Mohan C. Pandey

1 Mohan C Pandey 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Leela Dhar Pandey 1 Leela Dhar Pandey 4000 1100

BNJ Association Delhi, Annual Meeting 2011. A/C Statement up to Sept.11

S/N Name (Shri / Smt/ Ms) Loan A/ Int. Cash Praveen Pandey

1 Praveen Pandey 14,000 1100

Page 36: BNJ Association

TOTAL 7,05,000 1,79,600 5,25,400 1,80,590 83,600

प्रध�न जी� ल�खा� निनरिरक्षक क�षा�ध्यक्ष

�र्व" �म्मसि$ �� निनम्न निनण"य सिलए गय�. म�ल धन ( ��यर मन�) रू. 10,000/- और ऋण रू.25, 000/- निकय� गय�. 1. प्रति� शे�यर 4400/- रू. वापस ति य� गय�.

Page 37: BNJ Association

4400x19 = 83,600 + 1830x53=96,990 Total Amount paid to members =1,80,590/-

2. ति�ना ऋण � 19 शे�यर 4400x19 = 83,600/- रू. वापस ति य� गय�. 3 31 शे�यर (Adjustment) रू. 4400x31= 1,36,400/- +(3 शे�यर प�र ति�स� ति य गय) + 43,200 = 179,600/-4. 1830 रू. प्रति� शे�यर � ति�स� स� 1830x53=96,990 रू. ब्यज �टा गय.

Page 38: BNJ Association
Page 39: BNJ Association
Page 40: BNJ Association

BNJ Association Delhi, Name: Mohan Upreti IIT Delhi 10th Oct. 10

S/N Name (Shri / Smt/ Ms) P/Loan Loan by S/M Loan/ R Int. Panelty Total Loan Adj. New Loan Bal. Loan

1 Gopal Datt Kandpal 7000 100 2600 70 2770 44002 Mahesh Kandpal (NJG) 7000 100 2600 70 2770 44003 Prakash Kandpal 11,000 100 600 110 810 4400 60004 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 1006 Khyali Ram Pandey 26,000 100 260 360 4400 21,6007 Umesh Pandey 26,000 100 260 360 4400 21,6008 Narayan Datt Upreti 28,500 100 500 285 885 4400 23,6009 Harish Upreti 28,500 100 500 285 885 4400 23,10010 Ghan Shyam Upreti 26,500 100 500 265 865 4400 21,60011 Bharti Upreti 100 100 25,000 25,00012 Vinod Upreti 28,500 100 500 285 890 4400 23,60013 Khyali Ram Kandpal 100 10014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 26,000 100 500 260 865 4400 21,10018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 27,000 100 500 270 875 4400 22,10020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 27,000 100 500 270 870 440023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 26 Dinesh Pandey 27,000 200 270 74027 Pankaj Pandey 27,000 200 270 74028 Chandra Sekhar Pandey 23,000 200 500 230 117029 Bhuvan Upreti 19,500 100 500 195 80030 Ankit Upreti 100 10031 Prakash Upreti 100 10032 Gautam Upreti (**) New 33 Anand Upreti 100 10034 Hitesh Kandpal 27,000 100 500 270 87535 Shanjay Kandpal 22,000 100 500 220 82536 Indu Bhatt (**) New 37 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 5000 100 50 100 500040 Deepak Kandpal 100 10041 Mohan Upreti 100 10042 Nitin Upreti 27,500 100 500 275 88043 P P Bhatt 28,000 100 500 280 88544 Geeta Bhatt 25,500 100 500 255 86045 Aakansha Bhatt 9500 100 500 95 700, Aashtha Bhatt 27,500 100 500 275 88047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 15,000 100 1000 150 126049 Rajesh Kandpal 7500 100 500 75 68050 Puran Upreti (NJG) 28,000 100 500 280 88551 Deepak Upreti 28,000 100 500 280 88552 Girish Joshi 18,000 100 1000 180 129053 Deepak Pandey 8000 100 500 80 685

Rajan Pandey 5000 100 1000 50 1160TOTAL 7,05,000 5400 18,800 7050 31,405 5000

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

5600+20,500+7980= L/ Month Total 8,40,883/ + S/M 5600+Int. 7980 = 8,54,463/-Less loan 7,05,000/- = 1,49,463/- BalanceLast Interest Rs. 82,311 This month = 7980/- Total 90,291/-

Page 41: BNJ Association

BNJ Association Delhi, Name: Deepak Pandey 1758, Janta Flat, GTB Enclave Nand Nagri 12th Sept. 10

S/N

1234 Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Panelty Total New Loan T. Loan

5 Gopal Datt Kandpal 8000 100 1000 80 1180 70006 Mahesh Kandpal (NJG) 8000 100 1000 80 1180 70007 Prakash Kandpal 12,000 100 1000 120 1220 11,0008 Chandra Kant Kandpal 2000 100 2000 20 21209 Khyali Ram Pandey 26,500 100 500 265 865 26,00010 Umesh Pandey 26,500 100 500 265 865 26,00011 Narayan Datt Upreti 29,000 100 500 290 890 28,50012 Harish Upreti 29,000 100 500 290 890 28,50013 Heera Ballabh Kandpal 17,000 100 500 170 770 16,50014 Govind Kandpal 25,500 100 500 255 855 25,00015 Chirag Kandpal 17,000 100 500 170 770 16,50016 Ghan Shyam Upreti 27,000 100 500 270 870 26,50017 Bharti Upreti 100 10018 Vinod Upreti 29,000 100 500 290 890 28,50019 Khyali Ram Kandpal 100 10020 Girish Kandpal 100 10021 Govind Ballabh Bhatt 100 10022 Ajay Bhatt 100 10023 26,500 100 500 265 865 26,00024 Heera Devi Kandpal 100 10025 Jyoti Kandpal 27,500 100 500 275 875 27,00026 Anita Kandpal 100 10027 100 10028 Mukesh Upreti 27,500 100 500 275 875 27,00029 Ramesh Bhatt 100 10030 Shaurabh Bhatt 100 10031 Dinesh Pandey 27,000 200 540 740 27,00032 Pankaj Pandey 27,000 200 540 740 27,00033 Chandra Sekhar Pandey 23,500 200 500 470 1170 23,00034 Bhuvan Upreti 20,000 100 500 200 800 19,50035 Ankit Upreti 100 10036 Prakash Upreti 100 10037 Anand Upreti 100 10038 Hitesh Kandpal 27,500 100 500 275 875 27,00039 Shanjay Kandpal 22,500 100 500 225 825 22,00040 Gaurav Bhatt 100 10041 Piyush Bhatt 100 10042 Kanti Ballabh Kandal 100 100 5000 500043 Deepak Kandpal 100 10044 Mohan Upreti 100 100

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 42: BNJ Association

45 Nitin Upreti 28,000 100 500 280 880 27,500, P P Bhatt 28,500 100 500 285 885 28,00047 Geeta Bhatt 26,000 100 500 260 860 25,50048 Aakansha Bhatt 10,000 100 500 100 700 950049 Aashtha Bhatt 28,000 100 500 280 880 27,50050 Aaditiya Bhatt 100 10051 Chandra Sekhar Upreti 16,000 100 1000 160 1260 15,00052 Rajesh Kandpal 8000 100 500 80 680 750053 Puran Upreti (NJG) 28,500 100 500 285 885 28,000

Deepak Upreti 28,500 100 500 285 885 28,000Girish Joshi 19,000 100 1000 190 1290 18,000Deepak Pandey 8500 100 500 85 685 8000Rajan Pandey 6000 100 1000 60 1160 5000TOTAL 7,20,500 5600 20,500 7980 34,080 5000 7,05,000

5600+20,500+7980= L/ Month Total 8,40,883/ + S/M 5600+Int. 7980 = Last Interest Rs. 82,311 This month

Page 43: BNJ Association

S/Money

10,100

Page 44: BNJ Association

BNJ Association Delhi, Annual Meeting 2010. P P Bhatt S/N Name (Shri / Smt/ Ms) Previous Loan Adj. Balance Annual Sahare Money Total Cash

loan loan int. cash return paid 42 P P Bhatt 28,000 4400 23,600 1830/- 1830/-43 Geeta Bhatt 25,500 4400 21,100 1830/- 1830/-44 Aakansha Bhatt 9500 4400 5,100 1830/- 1830/-45 Aashtha Bhatt 27,500 4400 23,100 1830/- 1830/-46 Aaditiya Bhatt 1830/- 4400 6230/-

Total 90,500 17,600 72,900 9150/- 4400/- 13,550/-

Oct. Receipt. S/N Name (Shri / Smt/ Ms) P/Loan S/M Loan/ R Int. Total 1 P P Bhatt 28,000 100 1000 280 13802 Geeta Bhatt 25,500 100 1000 255 13553 Aakansha Bhatt 9500 100 5100 95 52954 Aashtha Bhatt 27,500 100 5100 275 54755 Aaditiya Bhatt 100 100

Total Err:522 Err:522 12,200 Err:522 Err:522

Statement of loan as of today:

S/N Name (Shri / Smt/ Ms) P/Loan Loan Adj. Loan/ R Total Adj. Bal. Loan

and return

1 P P Bhatt 28,000 4400 1000 5400 22,6002 Geeta Bhatt 25,500 4400 1000 5400 20,1003 Aakansha Bhatt 9500 4400 5100 9500 Nil 4 Aashtha Bhatt 27,500 4400 5100 9500 18,0005 Aaditiya Bhatt Nil Nil

Total Err:522 17,600 12,200 29,800 60,700

Final statement

Cash in hand 13550/-cash paid 13605/-Total (-minus) 55/-

Page 45: BNJ Association

Total Cash

Page 46: BNJ Association

BNJ Association Delhi, Name: Mohan Upreti, IIT Delhi, Oct. 9th ( Next Meeting 13 Nov. Aakansha Bhatt, PP Bhatt Vasundhara 9811123097

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal

2 Heera Devi Kandpal

3 Mahesh Kandpal(NJG)

4 Chandra Kant Kandpal

5 Pawani Kandpal (**) New

6 Khyali Ram Pandey 21,500 215

7 Umesh Pandey 24,500 245

8 Narayan Datt Upreti 25,000 250

9 Harish Upreti 25,000 250

10 Ghan Shyam Upreti Vinod12 16,000 160

11 Bharti Upreti Vinod12 19,500 195

12 Vinod Upreti 18,000 180

13 Khyali Ram Kandpal

14 Girish Kandpal

15 Govind Ballabh Bhatt

16 Ajay Bhatt

17 16,000 160

18 Heera Devi Kandpal

19 Jyoti Kandpal 17,500 175

20 Anita Kandpal 13,500 135

21

22 Mukesh Upreti 17,500 175

23 Ramesh Bhatt 23,000 230

24 Shaurabh Bhatt

25 Shobha Bhatt (**) New

26 Dinesh Pandey 25,000

27 Pankaj Pandey 25,000

28 Chandra Sekhar Pandey 14,500 145

29 Bhuvan Upreti 2500 25

30 Ankit Upreti Vinod12 22,000 220

31 Prakash Upreti 22,000 220

32 Gautam Upreti (**) New

33 Anand Upreti PU 50 14,000 140

34 Hitesh Kandpal 21,500

35 Shanjay Kandpal 16,500

36 Indu Bhatt (**) New

37 Gaurav Bhatt

38 Piyush Bhatt

39 Kanti Ballabh Kandpal 7000 70

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 47: BNJ Association

40 Deepak Kandpal

BNJ Association Delhi, Name: Mohan Upreti, IIT Delhi, Oct. 9th ( Next Meeting Aakansha Bhatt, PP Bhatt Vasundhara 9999666141

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

41 Mohan Upreti NDU 8 24,000 240

42 Nitin Upreti NDU 8 17,500 175

43 P P Bhatt

44 Geeta Bhatt

45 Aakansha Bhatt

46 Aashtha Bhatt

47 Aaditiya Bhatt

48 Chandra Sekhar Upreti 18,000 180

49 Rajesh Kandpal 21,500 215

50 Puran Upreti (NJG) 21,000 210

51 Deepak Upreti 20,000 200

52 Girish Joshi 22,500 225

53 Deepak Pandey 15,000 150

54 Diksha Pandey (**) New 4500 45

55 Rajan Pandey 18,500 185

56 Anurag Pandey (**) New 16,500 165

57 Mohan C Pandey (**)New

58 Leela Dhar Pandey (**) New 4000 40

59 Praveen Pandey (**) New 14,000 140

TOTAL 6,24,000

Last month summery: : 6700+35,000+8955+60= 50,715+ Last Balance 62,139)=1,12,854/- (- New Loan 10,000) = (Balance 1,02,854/-)

L/ Month Balance 62,139+S/M6700+35,000+Int.8955+60=1,12,854/-Less loan(10,000)1,02,854/-Balance

Total Loan 6,24,000/-+ Balance 1,02,854/-= 7,26,854/-

Page 48: BNJ Association

BNJ Association Delhi, Name: Bhuvan Upreti, Njfg 14 Nov. 10 S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Mahesh Kandpal (NJG) 100 1003 Prakash Kandpal 6000 100 6000 60 61604 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 100 1006 Khyali Ram Pandey 21,600 100 500 216 816 21,1007 Umesh Pandey 21,600 100 500 216 816 21,1008 Narayan Datt Upreti 23,600 100 500 236 841 23,1009 Harish Upreti 23,600 100 500 236 841 23,10010 Ghan Shyam Upreti Vinod12 21,600 100 500 216 816 21,10011 Bharti Upreti Vinod12 25,000 100 500 250 850 24,50012 Vinod Upreti 23,600 100 500 236 836 23,10013 Khyali Ram Kandpal Vinod12 25,000 100 500 250 850 24,50014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 21,100 100 600 211 911 20,50018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 22,100 100 600 221 921 21,50020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 22,100 100 600 221 921 21,50023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 100 10026 Dinesh Pandey 21,600 21,60027 Pankaj Pandey 21,600 21,60028 Chandra Sekhar Pandey 18,100 18,10029 Bhuvan Upreti 7500 100 500 75 675 700030 Ankit Upreti 100 10031 Prakash Upreti 100 10032 Gautam Upreti (**) New 4000 100 4000 40 414033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 22,10035 Shanjay Kandpal 17,100 17,10036 Indu Bhatt (**) New 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 100 100 2,000 2,00040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 14,600 100 1000 146 1246 1360042 Nitin Upreti NDU 8 22,600 100 500 226 826 2210043 P P Bhatt 22,600 22,60044 Geeta Bhatt 20,100 20,10045 Aakansha Bhatt 46 Aashtha Bhatt 18,000 18,00047 Aaditiya Bhatt 48 Chandra Sekhar Upreti 25,000 100 1000 250 1350 2400049 Rajesh Kandpal 2100 100 2100 21 222150 Puran Upreti (NJG) 23,100 100 231 331 23,10051 Deepak Upreti 23,100 100 231 331 23,10052 Girish Joshi 13,100 100 600 131 831 1250053 Deepak Pandey 2500 100 500 25 625 200054 Diksha Pandey (**) New 9500 100 500 95 695 900055 Rajan Pandey 100 100 25,000 25,00056 Anurag Pandey (**) New 9000 100 1000 90 1190 15,000 23,00057 Mohan C.Pandey (**)New 9000 100 9000 90 919058 Leela Dhar Pandey(**)New 9000 100 1000 90 1190 800059 Praveen Pandey (**) New 100 100

TOTAL 5,92,200 4900 33500 4310 42710 42,000 6,00,700

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Current months Statement: 4900+33,500+4310= 42,710+ Last Balance (Minus - 1237) = 41,473/- (- New Loan) 42,000/- = (Balance Minus 527/-)

Page 49: BNJ Association

BNJ Association Delhi, Name: Mukesh Upreti, Khanpur 12 Dec. 10 S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 100 1006 Khyali Ram Pandey 21,100 100 100 211 411 21,0007 Umesh Pandey 21,100 100 100 211 411 21,0008 Narayan Datt Upreti 23,100 100 600 231 931 22,5009 Harish Upreti 23,100 100 600 231 931 22,50010 Ghan Shyam Upreti Vinod12 21,100 100 600 211 911 20,50011 Bharti Upreti Vinod12 24,500 100 500 245 845 24,00012 Vinod Upreti 23,100 100 600 231 931 22,50013 Khyali Ram Kandpal Vinod12 24,500 100 500 245 845 24,00014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 20,500 100 500 205 805 20,00018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 21,500 100 500 215 815 21,00020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 21,500 100 500 215 815 21,00023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 100 10026 Dinesh Pandey 21,600 21,60027 Pankaj Pandey 21,600 21,60028 Chandra Sekhar Pandey 18,100 18,10029 Bhuvan Upreti 7000 100 70 170 700030 Ankit Upreti 100 10031 Prakash Upreti 100 10032 Gautam Upreti (**) New 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 22,10035 Shanjay Kandpal 17,100 17,10036 Indu Bhatt (**) New 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 2,000 100 500 20 620 1,50040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 13600 100 146 246 1360042 Nitin Upreti NDU 8 22100 100 600 226 926 21,50043 P P Bhatt 22,600 200 600 452 20 1272 22,00044 Geeta Bhatt 20,100 200 600 402 20 1222 19,50045 Aakansha Bhatt 200 20 22046 Aashtha Bhatt 18,000 200 360 20 580 18,00047 Aaditiya Bhatt 200 20 22048 Chandra Sekhar Upreti 24000 100 240 340 2400049 Rajesh Kandpal 100 10050 Puran Upreti (NJG) 23,100 100 500 231 831 22,60051 Deepak Upreti 23,100 100 500 231 831 22,60052 Girish Joshi 12500 1250053 Deepak Pandey 2000 100 500 20 620 22,500 24,00054 Diksha Pandey (**) New 9000 100 500 90 690 850055 Rajan Pandey 25,000 100 1000 250 1350 24,00056 Anurag Pandey (**) New 23,000 100 1000 230 1330 22,00057 Mohan C.Pandey (**)New 100 10058 Leela Dhar Pandey(**)New 8000 100 500 80 680 750059 Praveen Pandey (**) New 100 100

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 50: BNJ Association

TOTAL 600700 5800 11900 5499 100 23299 22,500 611300

BNJ Association Delhi, Name: Umesh Pandey, Nangali 16th Jan. 11 S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 100 1006 Khyali Ram Pandey 21,000 100 500 210 810 20,5007 Umesh Pandey 21,000 100 500 210 810 20,5008 Narayan Datt Upreti 22,500 100 500 225 825 22,0009 Harish Upreti 22,500 100 500 225 825 22,00010 Ghan Shyam Upreti Vinod12 20,500 100 500 205 805 20,00011 Bharti Upreti Vinod12 24,000 100 500 240 840 23,50012 Vinod Upreti 22,500 100 500 225 825 22,00013 Khyali Ram Kandpal Vinod12 24,000 100 500 240 840 23,50014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 20,000 100 500 200 800 19,50018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 21,000 100 500 210 810 20,50020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 21,000 100 500 210 810 20,50023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 100 10026 Dinesh Pandey 21,600 21,60027 Pankaj Pandey 21,600 21,60028 Chandra Sekhar Pandey 18,100 18,10029 Bhuvan Upreti 7000 100 500 70 670 650030 Ankit Upreti 100 10031 Prakash Upreti 100 10032 Gautam Upreti (**) New 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 22,10035 Shanjay Kandpal 17,100 17,10036 Indu Bhatt (**) New 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 1,500 100 1500 15 1615 25,000 25,00040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 13600 100 2000 136 2236 1160042 Nitin Upreti NDU 8 21,500 100 500 215 815 21,00043 P P Bhatt 22,000 100 1000 220 1320 21,00044 Geeta Bhatt 19,500 100 1000 195 1295 18,50045 Aakansha Bhatt 100 10046 Aashtha Bhatt 18,000 100 1000 180 1280 17,00047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 24000 100 2000 240 2340 22,00049 Rajesh Kandpal 100 10050 Puran Upreti (NJG) 22,600 100 500 226 826 2,500 24,60051 Deepak Upreti 22,600 100 500 226 826 1,000 23,10052 Girish Joshi 12500 12,50053 Deepak Pandey 24,000 100 1000 240 1340 23,00054 Diksha Pandey (**) New 8500 100 1500 85 1685 700055 Rajan Pandey 24,000 100 240 340 24,00056 Anurag Pandey (**) New 22,000 100 220 320 22,000

Current months Statement: 5800+11,900+5499+100= 23,299+ Last Balance (Minus - 527) = 22,772/- (- New Loan) 22,500/- = (Balance 272/-)

L/ Month Balance (-527) + S/M 5800+11,900+Int. 5499+100= 22,772/-Less loan 22,500/- = 272/- Balance

Total Loan 6,11,300+ Balance 272= 6,11,570/-

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 51: BNJ Association

57 Mohan C.Pandey (**)New 100 10058 Leela Dhar Pandey(**)New 7500 100 75 175 750059 Praveen Pandey (**) New 100 100

TOTAL 6,11,300 5300 18,500 4983 28,783 28,500 6,21,300

BNJ Association Delhi, Name: Ankit Upreti, Najafgarh 13th Feb. 11 S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 100 1006 Khyali Ram Pandey 20,500 100 500 205 805 5,000 25,0007 Umesh Pandey 20,500 100 500 205 805 5,000 25,0008 Narayan Datt Upreti 22,000 100 500 220 820 3,500 25,0009 Harish Upreti 22,000 100 500 220 820 3,500 25,00010 Ghan Shyam Upreti Vinod12 20,000 100 500 200 800 19,50011 Bharti Upreti Vinod12 23,500 100 500 235 835 23,00012 Vinod Upreti 22,000 100 500 220 820 21,50013 Khyali Ram Kandpal Vinod12 23,500 100 500 235 835 23,00014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 19,500 100 500 195 795 19,00018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 20,500 100 500 205 805 20,00020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 20,500 100 500 205 805 20,00023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 100 10026 Dinesh Pandey 21,600 21,60027 Pankaj Pandey 21,600 21,60028 Chandra Sekhar Pandey 18,100 18,10029 Bhuvan Upreti 6500 100 500 65 665 600030 Ankit Upreti 100 10031 Prakash Upreti 100 10032 Gautam Upreti (**) New 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 22,10035 Shanjay Kandpal 17,100 17,10036 Indu Bhatt (**) New 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 25,000 100 25,000 250 2535040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 11600 100 1000 116 1216 1060042 Nitin Upreti NDU 8 21,000 100 500 210 810 20,50043 P P Bhatt 21,000 100 1000 210 1310 20,00044 Geeta Bhatt 18,500 100 1000 185 1285 17,50045 Aakansha Bhatt 100 10046 Aashtha Bhatt 17,000 100 1000 170 1270 16,00047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 22,000 100 1000 220 1320 21,00049 Rajesh Kandpal 100 10050 Puran Upreti (NJG) 24,600 100 500 246 846 24,10051 Deepak Upreti 23,100 100 500 231 831 22,60052 Girish Joshi 12,500 300 1500 375 40 2215 11,00053 Deepak Pandey 23,000 100 500 230 830 22,500

Current months Statement: 5300+18,500+4983= 28,783+ Last Balance 272) = 29,055/- (- New Loan) 28,500/- = (Balance 555/-)

L/ Month Balance 272/ + S/M 5300+18,500+Int. 4983/-= 29,055/-Less loan 28,500/- = 555/- Balance

Total Loan 6,21,300+ Balance 555= 6,21,855/-

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 52: BNJ Association

54 Diksha Pandey (**) New 7000 100 500 70 670 650055 Rajan Pandey 24,000 100 2000 240 2340 22,00056 Anurag Pandey (**) New 22,000 100 2000 220 2320 20,00057 Mohan C.Pandey (**)New 100 10058 Leela Dhar Pandey(**)New 7500 100 500 75 675 700059 Praveen Pandey (**) New 100 100 25,000 25,000

TOTAL 6,21,300 5600 44,500 5458 40 55,598 42,000 6,18,800

BNJ Association Delhi, Name: Pankaj Pandey, B-255, Gali No. 18, Ashok Nagar, Hardev Puri, 13 March 2011. S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal (**) New 100 1006 Khyali Ram Pandey 25,000 100 500 250 850 24,5007 Umesh Pandey 25,000 100 500 250 850 24,5008 Narayan Datt Upreti 25,000 100 500 250 850 24,5009 Harish Upreti 25,000 100 500 250 850 24,50010 Ghan Shyam Upreti Vinod12 19,500 100 500 195 795 19,00011 Bharti Upreti Vinod12 23,000 100 500 230 830 22,50012 Vinod Upreti 21,500 100 500 215 815 21,00013 Khyali Ram Kandpal Vinod12 23,000 100 500 230 830 22,50014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 19,000 100 500 190 790 18,50018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 20,000 100 500 200 800 19,50020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 20,000 100 500 200 800 19,50023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt (**) New 100 10026 Dinesh Pandey 21,600 500 500 1080 80 2160 21,10027 Pankaj Pandey 21,600 500 500 1080 80 2160 21,10028 Chandra Sekhar Pandey 18,100 500 1000 905 80 2485 17,10029 Bhuvan Upreti 6000 100 500 60 660 550030 Ankit Upreti Vinod12 100 100 25,000 25,00031 Prakash Upreti 100 100 25,000 25,00032 Gautam Upreti (**) New 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 400 884 1284 22,10035 Shanjay Kandpal 17,100 400 684 1084 17,10036 Indu Bhatt (**) New 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 100 10040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 10600 100 600 106 806 10,00042 Nitin Upreti NDU 8 20,500 100 205 305 20,50043 P P Bhatt 20,000 100 20,000 200 2030044 Geeta Bhatt 17,500 100 17,500 175 1777545 Aakansha Bhatt 100 10046 Aashtha Bhatt 16,000 100 16,000 160 1626047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 21,000 100 500 210 810 20,50049 Rajesh Kandpal 100 100 25,000 25,00050 Puran Upreti (NJG) 24,100 100 600 241 941 23,50051 Deepak Upreti 22,600 100 600 226 926 22,000

Current months Statement: 5600+44,500+5458+40= 55,598+ Last Balance 555) = 56,153/- (- New Loan) 42,000/- = (Balance 14,153/-)

L/ Month Balance 555+ S/M 5600+44,500+Int. 5498= 29,055/-Less loan 42,000/- = 14,153/- Balance

Total Loan 6,18,800/-+ Balance 14,153= 6,32,953/-

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 53: BNJ Association

52 Girish Joshi 11,000 100 1000 110 1210 10,00053 Deepak Pandey 22,500 100 500 225 825 22,00054 Diksha Pandey (**) New 6500 100 65 165 10,000 16,50055 Rajan Pandey 22,000 100 1000 220 1320 21,00056 Anurag Pandey (**) New 20,000 100 1000 200 1300 19,00057 Mohan C.Pandey (**)New 100 10058 Leela Dhar Pandey(**)New 7000 100 500 70 670 650059 Praveen Pandey (**) New 25,000 100 2000 250 2350 23,000

TOTAL 6,18,800 7700 69,800 9816 240 87,556 85,000 6,34,000

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal 100 1006 Khyali Ram Pandey 24,500 100 500 245 845 24,0007 Umesh Pandey 24,500 100 500 245 845 24,0008 Narayan Datt Upreti 24,500 100 500 245 845 24,0009 Harish Upreti 24,500 100 500 245 845 24,00010 Ghan Shyam Upreti Vinod12 19,000 100 500 190 790 18,50011 Bharti Upreti Vinod12 22,500 100 500 225 825 22,00012 Vinod Upreti 21,000 100 500 210 810 20,50013 Khyali Ram Kandpal Vinod12 22,500 100 500 225 825 22,00014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 18,500 100 500 185 785 18,00018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 19,500 100 500 195 795 19,00020 Anita Kandpal 100 10021 100 10022 Mukesh Upreti 19,500 100 500 195 795 19,00023 Ramesh Bhatt 100 10024 Shaurabh Bhatt 100 10025 Shobha Bhatt 100 10026 Dinesh Pandey 21,100 100 600 211 911 20,50027 Pankaj Pandey 21,100 100 600 211 911 20,50028 Chandra Sekhar Pandey 17,100 100 600 171 871 16,50029 Bhuvan Upreti 5500 100 500 55 655 500030 Ankit Upreti Vinod12 25,000 100 500 250 850 24,50031 Prakash Upreti 25,000 100 500 250 850 24,50032 Gautam Upreti 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 22,100 100 600 221 921 21,50035 Shanjay Kandpal 17,100 100 600 171 871 16,50036 Indu Bhatt 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 100 10040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 10,000 100 500 100 700 950042 Nitin Upreti NDU 8 20,500 100 500 205 805 20,00043 P P Bhatt 100 10044 Geeta Bhatt 100 10045 Aakansha Bhatt 100 10046 Aashtha Bhatt 100 10047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 20,500 100 500 205 805 20,000

Current months Statement: 7700+69,800+9816+240= 87,556+ Last Balance 14,153) = 1,01,709/- (- New Loan) 85,000/- = (Balance 16,709/-)

L/ Month Balance 14,153+ S/M 7700+69,800+Int. 9816+240= 1,01,709/-Less loan 85,000/- = 16,709/- Balance

Total Loan 6,34,000/-+ Balance 16,709= 6,50,709/-

BNJ Association Delhi, Name: Geeta Bhatt,P P Bhatt, Sector 4A/1095, Vasundhara, Gbd., 10 April 2011. 9811123097, 9999666141

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 54: BNJ Association

49 Rajesh Kandpal 25,000 100 500 250 850 24,50050 Puran Upreti (NJG) 23,500 100 235 335 23,50051 Deepak Upreti 22,000 100 220 320 22,00052 Girish Joshi 10,000 100 100 200 15,000 25,00053 Deepak Pandey 22,000 100 1500 220 1820 20,50054 Diksha Pandey 16,500 100 1500 165 1765 15,00055 Rajan Pandey 21,000 100 500 210 810 20,50056 Anurag Pandey 19,000 100 500 190 790 18,50057 Mohan C.Pandey 100 10058 Leela Dhar Pandey 6500 100 500 65 665 600059 Praveen Pandey 23,000 100 2000 230 2330 21,000

TOTAL 6,34,000 5900 18,500 6340 30740 630500

BNJ Association Delhi, Name: Heera Kandpal, Najafgarh, 8 May 2011.

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan

1 Gopal Datt Kandpal 100 100

2 Heera Devi Kandpal 100 100

3 Mahesh Kandpal (NJG) 100 100

4 Chandra Kant Kandpal 100 100

5 Pawani Kandpal 100 100

6 Khyali Ram Pandey 24,000 100 500 240 840 23,500

7 Umesh Pandey 24,000 100 500 240 840 23,500

8 Narayan Datt Upreti 24,000 100 500 240 840 23,500

9 Harish Upreti 24,000 100 500 240 840 23,500

10 Ghan Shyam Upreti Vinod12 18,500 100 500 185 785 18,000

11 Bharti Upreti Vinod12 22,000 100 500 220 820 21,500

12 Vinod Upreti 20,500 100 500 205 805 20,000

13 Khyali Ram Kandpal Vinod12 22,000 100 500 220 820 21,500

14 Girish Kandpal 100 100

15 Govind Ballabh Bhatt 100 100

16 Ajay Bhatt 100 100

17 18,000 100 500 180 780 17,500

18 Heera Devi Kandpal 100 100

19 Jyoti Kandpal 19,000 100 500 190 790 18,500

20 Anita Kandpal 100 100 10000 10000

21 100 100

22 Mukesh Upreti 19,000 100 500.00 190 790 18,500

23 Ramesh Bhatt 100 100 25000 25000

24 Shaurabh Bhatt 100 100 13000 13000

25 Shobha Bhatt 100 100

26 Dinesh Pandey 20,500 20,500

27 Pankaj Pandey 20,500 20,500

28 Chandra Sekhar Pandey 16,500 16,500

29 Bhuvan Upreti 5000 100 500 50 650 4500

30 Ankit Upreti Vinod12 24,500 100 500 245 845 24,000

31 Prakash Upreti 24,500 100 500 245 845 24,000

32 Gautam Upreti 100 100

33 Anand Upreti 100 100

34 Hitesh Kandpal 21,500 21,500

35 Shanjay Kandpal 16,500 16,500

36 Indu Bhatt 100 100

37 Gaurav Bhatt 100 100

38 Piyush Bhatt 100 100

39 Kanti Ballabh Kandal 100 100 10,000 10000

40 Deepak Kandpal 100 100

41 Mohan Upreti CSU 48 9500 100 1000 95 1195 8500

42 Nitin Upreti NDU 8 20,000 100 500 200 800 19,500

43 P P Bhatt 100 100

44 Geeta Bhatt 100 100

45 Aakansha Bhatt 100 100

46 Aashtha Bhatt 100 100

Current months Statement: 5900+18,500+6340= 30,740+ Last Balance 16,709)=47,449/- (- New Loan15,000/- = (Balance 32,449/-)

L/ Month Balance 16,709+ S/M 5900+18,500+Int. 3640= 47,449/-Less loan 15,000/- =32,449/- Balance

Total Loan 6,30,500/-+ Balance 32,449/-= 6,62,949/-

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 55: BNJ Association

47 Aaditiya Bhatt 100 100

48 Chandra Sekhar Upreti 20,000 100 1000 200 1300 19,000

49 Rajesh Kandpal 24,500 100 245 345 24,500

50 Puran Upreti (NJG) 23,500 100 500 235 835 23,000

51 Deepak Upreti 22,000 100 500 220 820 21,500

52 Girish Joshi 25,000 100 250 350 25,000

53 Deepak Pandey 20,500 100 1000 205 1305 19,500

54 Diksha Pandey 15,000 100 1500 150 1750 13,500

55 Rajan Pandey 20,500 100 500 205 805 20,000

56 Anurag Pandey 18,500 100 500 185 785 18,000

57 Mohan C.Pandey 100 100

58 Leela Dhar Pandey 6000 100 500 60 660 5,500

59 Praveen Pandey 21,000 100 1000 210 1310 20,000

TOTAL 6,30,500 5400 15,500 5350 26,250 58000 6,73,000

BNJ Association Delhi, Name: Rajesh Kandpal, Shadipur on 12th June, #9818486832S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan 1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal 100 1006 Khyali Ram Pandey 23,500 100 500 235 835 230007 Umesh Pandey 23,500 100 500 235 835 230008 Narayan Datt Upreti 23,500 100 500 235 835 230009 Harish Upreti 23,500 100 500 235 835 2300010 Ghan Shyam Upreti Vinod12 18,000 100 500 180 780 1750011 Bharti Upreti Vinod12 21,500 100 500 215 815 2100012 Vinod Upreti 20,000 100 500 200 800 19,50013 Khyali Ram Kandpal Vinod12 21,500 100 500 215 815.00 21,00014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 Mahesh Kandpal (T/pur) 17,500 100 500 175 775 17,00018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 18,500 100 500 185 785.00 18,00020 Anita Kandpal 10000 100 500 100 700 5000 14,50021 Puran Upreti (AIIMS) 100 100 25000 25,00022 Mukesh Upreti 18,500 100 500 185 785.00 18,00023 Ramesh Bhatt 25000 100 250 350 25,00024 Shaurabh Bhatt 13000 100 500 130 730 12,50025 Shobha Bhatt 100 10026 Dinesh Pandey 20,500 20,50027 Pankaj Pandey 20,500 20,50028 Chandra Sekhar Pandey 16,500 16,50029 Bhuvan Upreti 4500 100 500 45 645 400030 Ankit Upreti Vinod12 24,000 100 500 240 840 23,50031 Prakash Upreti 24,000 100 500 240 840 23,50032 Gautam Upreti 100 10033 Anand Upreti 100 10034 Hitesh Kandpal 21,500 21,50035 Shanjay Kandpal 16,500 16,50036 Indu Bhatt 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 10000 100 1000 100 1200 900040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 8500 100 1000 85 1185 750042 Nitin Upreti NDU 8 19,500 100 500 195 795 19,000.0043 P P Bhatt 100 100

Current months Statement: 5400+15,500+5350= 26,250+ Last Balance 32,449)=58,699/- (- New Loan58,000/- = (Balance 699/-)

L/ Month Balance 32,449+ S/M 5400+15,500+Int. 5350= 58,669/-Less loan 58,000/- =699/- Balance

Total Loan 6,73,000/-+ Balance 699/-= 6,73,699/-

Page 56: BNJ Association

44 Geeta Bhatt 100 10045 Aakansha Bhatt 100 10046 Aashtha Bhatt 100 10047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 19,000 100 1500 190 1790 17,500.0049 Rajesh Kandpal 24,500 100 1000 245 1345 23,50050 Puran Upreti (NJG) 23,000 100 500 230 830.00 22,50051 Deepak Upreti 21,500 100 500 215 815.00 21,00052 Girish Joshi 25,000 100 1500 250 1,850.00 23,50053 Deepak Pandey 19,500 100 1500 195 1,795.00 18,00054 Diksha Pandey 13,500 100 1500 135 1,735.00 12,00055 Rajan Pandey 20,000 100 100 20,00056 Anurag Pandey 18,000 100 100 18,00057 Mohan C.Pandey 100 10058 Leela Dhar Pandey 5,500 100 100 5,500.0059 Praveen Pandey 20,000 100 1000 200 1300 19,000.00

TOTAL 673,000 5400 19500 5340 30,240 6,83,500

BNJ Association Delhi, Name: C. S Pandey, Hardevpuri, on 10th July, #92125714534S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan 1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal 100 1006 Khyali Ram Pandey 23000 100 500 230 830 22,5007 Umesh Pandey 23000 100 500 230 830 22,5008 Narayan Datt Upreti 23000 100 500 230 830 22,5009 Harish Upreti 23000 100 500 230 830 22,50010 Ghan Shyam Upreti Vinod12 17500 100 500 175 775 17,00011 Bharti Upreti Vinod12 21000 100 500 210 810 20,50012 Vinod Upreti 19,500 100 500 195 795 19,00013 Khyali Ram Kandpal Vinod12 21,000 100 500 210 810 20,50014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 Mahesh Kandpal (T/pur) 17,000 100 500 170 770 16,50018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 18,000 100 180 280 18,00020 Anita Kandpal 14,500 100 500 145 745 14,00021 Puran Upreti (AIIMS) 25,000 100 15,000 250 15350 10,00022 Mukesh Upreti 18,000 100 180 280 18,00023 Ramesh Bhatt 25,000 100 250 350 25,00024 Shaurabh Bhatt 12,500 100 125 225 12,50025 Shobha Bhatt 100 10026 Dinesh Pandey 20,500 300 500 615 40 1,455 5,000 25,00027 Pankaj Pandey 20,500 300 500 615 40 1,455 5,000 25,00028 Chandra Sekhar Pandey 16,500 300 1000 495 40 1,835 15,50029 Bhuvan Upreti 4000 100 500 40 640 350030 Ankit Upreti Vinod12 23,500 100 500 235 835 23,00031 Prakash Upreti 23,500 100 500 235 835 23,00032 Gautam Upreti 100 10033 Anand Upreti 100 100 15,000 15,00034 Hitesh Kandpal 21,500 300 300 21,50035 Shanjay Kandpal 16,500 300 495 40 835 16,50036 Indu Bhatt 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 9000 100 1000 90 1190 800040 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 7500 100 7500 75 7675 25,000 25,000

Current months Statement: 5400+19,500+5340= 30,240+ Last Balance 699)=30,939/- (- New Loan30,000/- = (Balance 939/-)

L/ Month Balance 699+ S/M 5400+19,500+Int. 5340= 30,939/-Less loan 30,000/- =939/- Balance

Total Loan 6,83,500/-+ Balance 939/-= 6,84,439/-

Page 57: BNJ Association

42 Nitin Upreti NDU 8 19,000 100 500 190 790 1850043 P P Bhatt 100 10044 Geeta Bhatt 100 10045 Aakansha Bhatt 100 10046 Aashtha Bhatt 100 10047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 17,500 100 500 175 775 5,000 22,00049 Rajesh Kandpal 23,500 100 1000 235 1,335 22,50050 Puran Upreti (NJG) 22,500 100 500 225 825 22,00051 Deepak Upreti 21,000 100 500 210 810 20,50052 Girish Joshi 23,500 100 1000 235 1,335 22,50053 Deepak Pandey 18,000 100 1500 180 1,780 16,50054 Diksha Pandey 12,000 100 1500 120 1,720 10,50055 Rajan Pandey 20,000 20,00056 Anurag Pandey 18,000 18,00057 Mohan C.Pandey58 Leela Dhar Pandey 5,500.00 5,50059 Praveen Pandey 19,000.00 100 1000 190 1290 18000

TOTAL 6,83,500 6500 40000 7665 160 54,325.00 55000 6,98,500

BNJ Association Delhi, Name: Ramesh Chandra Bhatt, Najafgarh, on 14th Aug. #9899978103S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan 1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal 100 1006 Khyali Ram Pandey 22,500 100 500 225 825 22,0007 Umesh Pandey 22,500 100 500 225 825 22,0008 Narayan Datt Upreti 22,500 100 500 225 825 22,0009 Harish Upreti 22,500 100 500 225 825 22,00010 Ghan Shyam Upreti Vinod12 17,000 100 500 170 770 16,50011 Bharti Upreti Vinod12 20,500 100 500 205 805 20,00012 Vinod Upreti 19,000 100 500 190 790 18,50013 Khyali Ram Kandpal Vinod12 20,500 100 20,500 205 2080514 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 Mahesh Kandpal (T/pur) 16,500 100 165 265 16,50018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 18,000 100 180 280 18,00020 Anita Kandpal 14,000 100 140 240 14,00021 Puran Upreti (AIIMS) 10,000 100 10,000 100 10,20022 Mukesh Upreti 18,000 100 180 280 18,00023 Ramesh Bhatt 25,000 100 1500 250 1850 23,50024 Shaurabh Bhatt 12,500 100 1500 125 1,725 11,00025 Shobha Bhatt 100 10026 Dinesh Pandey 25,000 25,00027 Pankaj Pandey 25,000 25,00028 Chandra Sekhar Pandey 15,500 15,50029 Bhuvan Upreti 3500 100 500 35 635 300030 Ankit Upreti Vinod12 23,000 100 500 230 830 22,50031 Prakash Upreti 23,000 100 500 230 830 22,50032 Gautam Upreti 100 10033 Anand Upreti PU 50 15,000 100 500 150 750 14,50034 Hitesh Kandpal 21,500 21,50035 Shanjay Kandpal 16,500 16,50036 Indu Bhatt 100 10037 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 8000 100 80 180 8000

Current months Statement: 6500+40,000+7665+160= 54,325+ Last Balance 939)=55,264/- (- New Loan 55,000/- = (Balance 264/-)

L/ Month Balance 939+ S/M 6500+40,000+Int. 7665+160= 55,264/-Less loan 55,000/- =264/- Balance

Total Loan 6,98,500/-+ Balance 264/-= 6,98,764/-

Page 58: BNJ Association

40 Deepak Kandpal 100 10041 Mohan Upreti CSU 48 25,000 100 500 250 850 24,50042 Nitin Upreti NDU 8 18500 100 500 185 785 18,00043 P P Bhatt 100 10044 Geeta Bhatt 100 10045 Aakansha Bhatt 100 10046 Aashtha Bhatt 100 10047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 22,000 100 2000 220 2,320 20,00049 Rajesh Kandpal 22,500 100 225 325 22,50050 Puran Upreti (NJG) 22,000 100 500 220 820 21,50051 Deepak Upreti 20,500 100 205 305 20,50052 Girish Joshi 22,500 22,50053 Deepak Pandey 16,500 100 1000 165 1,265 15,50054 Diksha Pandey 10,500 100 1000 105 1,205 950055 Rajan Pandey 20,000 200 1000 600 20 1,820 19,00056 Anurag Pandey 18,000 200 1000 540 20 1,760 17,00057 Mohan C.Pandey 200 20 22058 Leela Dhar Pandey 5,500 200 1000 165 20 1,385 450059 Praveen Pandey 18000 100 2000 180 2280 16,000

TOTAL 6,98,500 5700 49,500 6595 80 61,875 6,49,000

BNJ Association Delhi, Name: Anand Upreti, on 11th Sept. Najafgarh S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R Int. Panelty Total New Loan Total Loan 1 Gopal Datt Kandpal 100 1002 Heera Devi Kandpal 100 1003 Mahesh Kandpal (NJG) 100 1004 Chandra Kant Kandpal 100 1005 Pawani Kandpal 100 1006 Khyali Ram Pandey 22,000 100 500 220 820 21,5007 Umesh Pandey 22,000 100 500 220 820 3000 24,5008 Narayan Datt Upreti 22,000 100 500 220 820 3500 25,0009 Harish Upreti 22,000 100 500 220 820 3500 25,00010 Ghan Shyam Upreti Vinod12 16,500 100 500 165 765 16,00011 Bharti Upreti Vinod12 20,000 100 500 200 800 19,50012 Vinod Upreti 18,500 100 500 185 785 18,00013 Khyali Ram Kandpal 100 10014 Girish Kandpal 100 10015 Govind Ballabh Bhatt 100 10016 Ajay Bhatt 100 10017 Mahesh Kandpal (T/pur) 16,500 100 500 165 765 16,00018 Heera Devi Kandpal 100 10019 Jyoti Kandpal 18,000 100 500 180 780 17,50020 Anita Kandpal 14,000 100 500 140 740 13,50021 Puran Upreti (AIIMS) 100 10022 Mukesh Upreti 18,000 100 500 180 780 17,50023 Ramesh Bhatt 23,500 100 500 235 835 23,00024 Shaurabh Bhatt 11,000 100 11,000 110 11,21025 Shobha Bhatt 100 10026 Dinesh Pandey (Adjustment) 25,000 200 750 950 25,00027 Pankaj Pandey (Adjustment) 25,000 200 750 950 25,00028 Chandra Sekhar Pandey 15,500 200 1000 310 20 1,530 14,50029 Bhuvan Upreti 3000 100 500 30 630 250030 Ankit Upreti Vinod12 22,500 100 500 225 825 22,00031 Prakash Upreti 22,500 100 500 225 825 22,00032 Gautam Upreti 100 10033 Anand Upreti PU 50 14,500 100 500 145 745 14,00034 Hitesh Kandpal (Adjustment) 21,500 300 1115 20 1,435 21,50035 Shanjay Kandpal (Adjustment) 16,500 300 350 650 16,50036 Indu Bhatt 100 100

Current months Statement: 5700+49,500+6595+80= 61,875+ Last Balance 264)=62,139/- (- New Loan NIL) = (Balance 62,139/-)

L/ Month Balance 264+ S/M 5700+49,500+Int. 6595+80= 62,139/-Less loan (NIL) 62,139/- Balance

Total Loan 6,49,000/-+ Balance 62,139/-= 7,11,139/-

Page 59: BNJ Association

37 Gaurav Bhatt 100 10038 Piyush Bhatt 100 10039 Kanti Ballabh Kandal 8000 100 1000 80 1180 700040 Deepak Kandpal 100 10041 Mohan Upreti NDU 8 24,500 100 500 245 845 24,00042 Nitin Upreti NDU 8 18,000 100 500 180 780 17,50043 P P Bhatt 100 10044 Geeta Bhatt 100 10045 Aakansha Bhatt 100 10046 Aashtha Bhatt 100 10047 Aaditiya Bhatt 100 10048 Chandra Sekhar Upreti 20,000 100 2000 200 2,300 18,00049 Rajesh Kandpal 22,500 100 1000 225 1,325 21,50050 Puran Upreti (NJG) 21,500 100 500 215 815 21,00051 Deepak Upreti 20,500 100 500 205 805 20,00052 Girish Joshi 22,500 200 450 20 670 22,50053 Deepak Pandey 15,500 100 500 155 755 15,00054 Diksha Pandey 9500 100 5000 95 5,195 450055 Rajan Pandey 19,000 100 500 190 790 18,50056 Anurag Pandey 17,000 100 500 170 770 16,50057 Mohan C.Pandey 100 10058 Leela Dhar Pandey 4500 100 500 45 645 400059 Praveen Pandey 16,000 100 2000 160 2260 14,000

TOTAL 6,49,000 6700 35000 8955 60 50,715 10,000 6,24,000

Current months Statement: 6700+35,000+8955+60= 50,715+ Last Balance 62,139)=1,12,854/- (- New Loan 10,000) = (Balance 1,02,854/-)

L/ Month Balance 62,139+ S/M 6700+35,000+Int. 8955+60= 1,12,854/-Less loan (10,000) 1,02,854/- Balance

Total Loan 6,24,000/-+ Balance 1,02,854/-= 7,26,854/-

Page 60: BNJ Association

BNJ Association Delhi, 10 April 2011.

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R

55 Rajan Pandey 21,000 100 500

56 Anurag Pandey 19,000 100 500

57 Mohan C.Pandey 100

58 Leela Dhar Pandey 6500 100 500

BNJ Association Delhi, 8 May 2011.

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R

55 Rajan Pandey 20,500 100 50056 Anurag Pandey 18,500 100 50057 Mohan C.Pandey 10058 Leela Dhar Pandey 6000 100 500

BNJ Association Delhi, 12th JuneS/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R

55 Rajan Pandey 20,000 10056 Anurag Pandey 18,000 10057 Mohan C.Pandey 10058 Leela Dhar Pandey 5,500 100

Last Balance with Mohan Upreti Rs. 285/- Amount Paid in June Rs. 400/- Amount Paid by Mohan Upreti= 400-285= 115/-

As Proposed by you for July

Total

Total

Amaount Paid 5000/- Amount Deposited in April & May 2365+2350=

Page 61: BNJ Association

S/N Name (Shri / Smt/ Ms) Loan by P/Loan S/M Loan/ R 55 Rajan Pandey 20,000 100 100056 Anurag Pandey 18,000 100 100057 Mohan C.Pandey 10058 Leela Dhar Pandey 5,500 100 500

3770+115=3885/-

Page 62: BNJ Association

BNJ Association Delhi, 10 April 2011.

Int. Panelty Total New Loan Total Loan

210 810 20,500

190 790 18,500

100

65 665 6000

2365 (2500-2365=Balance Rs. 135/-)

BNJ Association Delhi, 8 May 2011.

Int. Panelty Total New Loan Total Loan

205 805 20,000185 785 18,000

10060 660 5,500

2350 (2500-2350=Balance Rs. 150/-)

BNJ Association Delhi, 12th JuneInt. Panelty Total New Loan Total Loan

Nil 100 20,000Nil 100 18,000Nil 100Nil 100 5,500.00

400

Last Balance with Mohan Upreti Rs. 285/- Amount Paid in June Rs. 400/- Amount Paid by Mohan Upreti= 400-285= 115/-

As Proposed by you for July

Total

Amaount Paid 5000/- Amount Deposited in April & May 2365+2350= 4715/- (Balance 5000-4715=285)

Page 63: BNJ Association

Int. Panelty Total New Loan Total Loan 200+200 1500 20,000180+180 1460 18,000

10055+55 710 5,500.00

3770

3770+115=3885/-

Page 64: BNJ Association

S/N Name (Shri / Smt/ Ms) P/Loan Loan Adj. Bal. Loan A/ Int. S/M return Total Cash Signature

1 Gopal Datt Kandpal 7000 4400 2600 1830/- Nil 1830/-

2 Mahesh Kandpal(NJG) 7000 4400 2600 1830/- Nil 1830/-

3 Prakash Kandpal 11,000 4400 6600 1830/- Nil 1830/-

4 Chandra Kant Kandpal Nil Nil 1830/- 4400 6100/-

5 Khyali Ram Pandey 26,000 4400 21,600 1830/- 1830/-

6 Umesh Pandey 26,000 4400 21,600 1830/- 1830/-

7 Narayan Datt Upreti 28,500 4400 24,100 1830/- 1830/-

8 Harish Upreti 28,500 4400 24,100 1830/- 1830/-

Total Cash Paid for 4 members = 1830x4=7320 = 7320/-

9 Heera Ballabh Kandpal 16,500 14,400 2,100 1830/- (-)565

10 Govind Kandpal 25,000 14,400 10,600 1830/- (-)9150

11 Chirag Kandpal 16,500 14,400 2,100 1830/- (-)565

58,000 (-)43,200 = 14,800 (-) A/ Int 1830x3=5490

12 Ghan Shyam Upreti 26,500 4400 22,100 1830/- 1830/-

13 Bharti Upreti 1830/- 4400 6230/-

14 Vinod Upreti 28,500 4400 24,100 1830/- 1830/-

Total Cash Paid for 3 members = 1830x3=5490+4400 = 9890/-

15 Khyali Ram Kandpal 1830/- 4400 6230/-

16 Girish Kandpal 1830/- 4400 6230/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

17 Govind Ballabh Bhatt 1830/- 4400 6230/-

18 Ajay Bhatt 1830/- 4400 6230/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

19 26,000 4400 21,600 1830/- 1830/-

20 Heera Devi Kandpal 1830/- 4400 6230/-

21 Jyoti Kandpal 27,000 4400 22,600 1830/- 1830/-

22 Anita Kandpal 1830/- 4400 6230/-

Total Cash Paid for 4 members = 1830x4=7320+8800 = 16,120/- 16,120/-

23 1830/- 4400 6230/-

24 Mukesh Upreti 27,000 4400 22,600 1830/- 1830/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

25 Ramesh Bhatt 1830/- 4400 6100/-

26 Shaurabh Bhatt 1830/- 4400 6100/-

BNJ Association Delhi, Annual Meeting 2010. 10th Oct.2010

Total Cash Paid for 4 members = 1830x4=7320+4400 = 11,720/- 11,720/-

(14,800-5490=9310+580 int. = 9890/- ल�न� ह(

Mahesh Kandpal (T/pur)

Puran Upreti (AIIMS)

Page 65: BNJ Association

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460

BNJ Association Delhi, Annual Meeting 2010. 10th Oct. 10

S/N Name (Shri / Smt/ Ms) P/Loan Loan Adj. Bal. Loan A/ Int. S/M return Total Cash Signature

27 Dinesh Pandey 27,000 4400 22,600 1830/- 1830/-

28 Pankaj Pandey 27,000 4400 22,600 1830/- 1830/-

Total Cash Paid for 2 members = 1830x2=3660 = 3660 /-

29 Chandra Sekhar Pandey 23,000 4400 18,600 1830/- 1830/-

30 Bhuvan Upreti 19,500 4400 15,100 1830/- 1830/-

31 Ankit Upreti 1830/- 4400 6230/-

Total Cash Paid for 2 members = 1830x2=3660 +4400 = 8060/-

32 Prakash Upreti 1830/- 4400 6230/-

33 Anand Upreti 1830/- 4400 6230/-

34 Hitesh Kandpal 27,000 4400 22,600 1830/- 1830/-

35 Shanjay Kandpal 22,000 4400 17,600 1830/- 1830/-

Total Cash Paid for 2 members = 1830x2=3660 3660/-

36 Gaurav Bhatt 1830/- 4400 6230/-

37 Piyush Bhatt 1830/- 4400 6230/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

38 Kanti Ballabh Kandpal 5000 4400 600 1830/- 1830/-

39 Deepak Kandpal 1830/- 4400 6100/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

40 Mohan Upreti 1830/- 4400 6230/-

2 Nitin Upreti 27,500 4400 23,100 1830/- 1830/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

41 P P Bhatt 28,000 4400 23,600 1830/- 1830/-

42 Geeta Bhatt 25,500 4400 21,100 1830/- 1830/-

43 Aakansha Bhatt 9500 4400 5,100 1830/- 1830/-

44 Aashtha Bhatt 27,500 4400 23,100 1830/- 1830/-

45 Aaditiya Bhatt 1830/- 4400 6100/-

Total Cash Paid for 4 members = 1830x5=9150+4400 = 13,550/- 13,550/-

46 Chandra Sekhar Upreti 15,000 4400 10,600 1830/- 1830/-

47 Rajesh Kandpal 7500 4400 3,100 1830/- 1830/-

Page 66: BNJ Association

BNJ Association Delhi, Annual Meeting 2010. 10th Oct. 10

S/N Name (Shri / Smt/ Ms) P/Loan Loan Adj. Bal. Loan A/ Int. S/M return Total Cash Signature

1 Puran Upreti (NJG) 28,000 4400 23,600 1830/- 1830/-

2 Deepak Upreti 28,000 4400 23,600 1830/- 1830/-

Total Cash Paid for 2 members = 1830x2=3660 = 3660/-

1 Girish Joshi 18,000 4400 13,600 1830/- 1830/-

1 Deepak Pandey 8000 4400 3,600 1830/- 1830/-

1 Rajan Pandey 5000 4400 600 1830/- 1830/-

TOTAL 7,05,000 1,79,600 5,25,400 96,990 83,600 1,80,590

4400x19 = 83,600 + 1830x53=96,990 Total Amount paid to members =1,80,590/-

प्रध�न जी� ल�खा� निनरिरक्षक क�षा�ध्यक्ष

�र्व" �म्मसि$ �� निनम्न निनण"य सिलए गय�.

म�ल धन ( ��यर मन�) रू. 10,000/- और ऋण रू.25, 000/- निकय� गय�.

1. प्रति� शे�यर 4400/- रू. वापस ति य� गय�.

2. ति�ना ऋण � 19 शे�यर 4400x19 = 83,600/- रू. वापस ति य� गय�.

3 31 शे�यर (Adjustment) रू. 4400x31= 1,36,400/- +(3 शे�यर प�र ति�स� ति य गय) + 43,200 = 179,600/-

4. 1830 रू. प्रति� शे�यर � ति�स� स� 1830x53=96,990 रू. ब्यज �टा गय.

Page 67: BNJ Association

Total Cash Paid for 3 members = 1830x3=5490+4400 = 9890/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

Total Cash Paid for 4 members = 1830x4=7320+8800 = 16,120/- 16,120/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

ल�न� ह(

Page 68: BNJ Association

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460

Total Cash Paid for 2 members = 1830x2=3660 = 3660 /-

Total Cash Paid for 2 members = 1830x2=3660 +4400 = 8060/-

Total Cash Paid for 2 members = 1830x2=3660+8800 = 12,460/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

Total Cash Paid for 2 members = 1830x2=3660+4400 = 8060/-

Total Cash Paid for 4 members = 1830x5=9150+4400 = 13,550/- 13,550/-

Page 69: BNJ Association

Total Cash Paid for 2 members = 1830x2=3660 = 3660/-