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New Evershine Co-op Hsg Soc. Ltd. (Gokul)
OUTSTANDING LIST FOR THE PERIOD OF 01/04/2020 TO 31/03/2021
Sr. Account Name Dr. Balance Cr. Balance
1 A-2 AJITA BISARIA 4806.00
2 A-3 MRS. SHARADA CHANDRASHEKHAR DONDE & MR. CHANDRASHEKHAR G. 6228.00
DONDE
3 A-4 MR.SATYAAKAM RAM BIHARI SHARMA 781.00
4 A-5 MR. SELWYN M RODRIGUES / Mrs.LOUIZA M RODRIGUES / Mr.MILAGRES 2010.00
RODRIGUES
5 A-6 MRS. YVONNE PEREIRA 2131.00
6 A-8 MR. FRANCIS CHETTIAR & MRS. LILLY MARY FRANCIS 13340.00
7 A-9 MR.HASSANAND K. KHANNA 87042.00
8 B-1 MR.SARDOOL SINGH MARWAH 3223.00
9 B-12 Mr.Rabindranath B Choubey & Mrs.Shalini Singh R Choubey 4254.00
10 B-2 Mr Yash Asai 8169.00
11 B-3 MR. RANJIT SHARMA 5935.00
12 B-4 MR. PANKAJ RATNAKAR BAGAYATKAR 23206.00
13 B-5 MRS. MAHERNIGAR IQBAL SHAIKH 51729.00
14 B-7 MR. MURILMANOHAR GORDHANDAS BHATIA 10276.00
15 B-8 MRS. VISHALA S. KUNDER 279.00
16 C-1 SHAIKH GAZALA PARVEZ & SHAIKH PARVEZ A. 5921.00
17 C-10, Irene A Dsouza,Cliford Dsouza,Clotilda Dsouza,Carol Rodrigues 4691.00
18 C-11 MR. BHUSHANPATI J. SHARMA 6395.00
19 C-12 TANMAYA R. GUPTA & RITURAJ R. GUPTA 415.00
20 C-13 MR.PRADEEP SINGH NEGI 4034.00
21 C-2 Mr.Chandran Parammel Nambiar & Mrs. Rajalakshmi C. Nambiar 2147.00
22 C-4 MR.BRIJESH SHARMA 3585.00
23 C-9 MR.SAVIO SEQUEIRA & MRS. CHARMAINE SEQUEIRA 17159.00
24 D-1 Mrs.Sunita Ramesh Vijla & Mr. Ramesh Keshavdas Vijla 33341.00
25 D-2 MR.MAHESH GANGADHAR JAGADALE 52750.00
26 D-7 MRS.VANESA GOMES 6006.00
27 S-1 MR. ASHOK KUMAR PAL 4.00
28 S-10 Mr. Mehul Y. Joshi & Mrs. Deepali M. Joshi 7911.00
29 S-2 MR. C. V. THOMAS & MRS.MINI THOMAS 10819.00
30 S-3 MRS. HEMLATA S. GUPTA & MR. SANJAY S. GUPTA 26176.00
31 S-4 MRS.MADHURI JAWAHARLAL GUPTA 3012.00
32 S-6 MR.SURESH K. THAKUR 1353046.00
33 S-7 Rajkumar Yadav, Ashok Kumar Yadav, Shiv Pratap Yadav 1635.00
34 S-8 Dr. Rayate Gopal Bajarang & Dr. Rayate Madhuri 7188.00
TOTAL 1649221.00 120423.00
NET BALANCE 1528798.00