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New Evershine Co-op Hsg Soc. Ltd. (Gokul Repair Account)
OUTSTANDING LIST FOR THE PERIOD OF 01/04/2020 TO 31/03/2021
Sr. Members Name Dr. Balance Cr. Balance
1 A-2 AJITA BISARIA 13449.00
2 A-3 MRS. SHARADA CHANDRASHEKHAR DONDE & MR. CHANDRASHEKHAR G. 2056.00
DONDE
3 A-4 MR.SATYAAKAM RAM BIHARI SHARMA 4407.00
4 A-5 MR. SELWYN M RODRIGUES / Mrs.LOUIZA M RODRIGUES / Mr.MILAGRES 2056.00
RODRIGUES
5 A-6 MRS. YVONNE PEREIRA 9.00
6 A-8 MR. FRANCIS CHETTIAR & MRS. LILLY MARY FRANCIS 14390.00
7 A-9 MR.HASSANAND K. KHANNA 2033.00
8 B-1 MR.SARDOOL SINGH MARWAH 1819.00
9 B-11 MS. PRAJAKTA MILIND CHOUDHARY 11702.00
10 B-12 Mr.Rabindranath B Choubey & Mrs.Shalini Singh R Choubey 138.00
11 B-2 Mr Yash Asai 11307.00
12 B-3 MR. RANJIT SHARMA 8135.00
13 B-4 MR. PANKAJ RATNAKAR BAGAYATKAR 16596.00
14 B-5 MRS. MAHERNIGAR IQBAL SHAIKH 8575.00
15 B-7 MR. MURILMANOHAR GORDHANDAS BHATIA 504.00
16 C-1 SHAIKH GAZALA PARVEZ & SHAIKH PARVEZ A. 1819.00
17 C-10, Irene A Dsouza,Cliford Dsouza,Clotilda Dsouza,Carol Rodrigues 14558.00
18 C-11 MR. BHUSHANPATI J. SHARMA 13810.00
19 C-13 MR.PRADEEP SINGH NEGI 10759.00
20 C-2 Mr.Chandran Parammel Nambiar & Mrs. Rajalakshmi C. Nambiar 1973.00
21 C-4 MR.BRIJESH SHARMA 6419.00
22 C-6 MR. SURINDER SINGH BALI 1457.00
23 C-9 MR.SAVIO SEQUEIRA & MRS. CHARMAINE SEQUEIRA 11602.00
24 D-10 VILMA F. L. PAUL, BERNADICTA A. FELIZARDO, ELECTRA Z. S. SEQUEIRA 1.00
25 D-2 MR.MAHESH GANGADHAR JAGADALE 1922.00
26 D-7 MRS.VANESA GOMES 5888.00
27 D-8 L T VARGHESE 2056.00
28 D-9 MRS.ANSUYA MADHUSUDAN MODI 4146.00
29 S-1 MR. ASHOK KUMAR PAL 7401.00
30 S-10 Mr. Mehul Y. Joshi & Mrs. Deepali M. Joshi 5534.00
31 S-2 MR. C. V. THOMAS & MRS.MINI THOMAS 3206.00
32 S-3 MRS. HEMLATA S. GUPTA & MR. SANJAY S. GUPTA 6190.00
33 S-4 MRS.MADHURI JAWAHARLAL GUPTA 3066.00
34 S-6 MR.SURESH K. THAKUR 5247.00
35 S-7 Rajkumar Yadav, Ashok Kumar Yadav, Shiv Pratap Yadav 3126.00
36 S-8 Dr. Rayate Gopal Bajarang & Dr. Rayate Madhuri 4228.00
TOTAL 79130.00 132454.00
NET TOTAL 53324.00