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New Evershine Co-op Hsg Soc. Ltd. (Mathura)
OUTSTANDING LIST FOR THE PERIOD OF 01/04/2020 TO 31/03/2021
Sr.No Account Name Dr. Balance Cr. Balance
1 A-1 MR. MAVIN VAZ 2679.00
2 A-11 MRS.SATYAMMA H. MYATARWAR 549517.00
3 A-12A MR.VIVEK SABAJI PHATAK 1562.00
4 A-14 MR.MICHAEL FERNANDES 3407.00
5 A-15 MR. UJJAL SHEIKH 9037.00
6 A-2 MR.TULSI J. BODHWANI & MRS.SNEH T. BODHWANI 1365.00
7 A-3 MR. CLINT ERNEST FERNANDES 2510.00
8 A-6 MR. GARY DASTAGIR MENDES 1576.00
9 A-7 MR. LESLIE XAVIER FERNANDES 20.00
10 A-8 MR. JEROME DSA 4087.00
11 A-9 MRS.ESMERALDA FERNANDES 5158.00
12 B-1 Mr. Arvind Suresh Gupta 3293.00
13 B-10 MRS. NALINI GOPAL POOJARI 196.00
14 B-11 MR. AKHILESH KUMAR PANDEY & MRS. RAJESHWARI AKHILESH 8805.00
PANDEY
15 B-12 MR.ASHOK RAMCHANDRA AWERE 1581.00
16 B-14 MRS.DEEPIKA G. PANDEY 39002.00
17 B-15 MR. BRIJ MOHAN ARORA 31053.00
18 B-3 MR.PONRAJ S. NADAR & MRS. PONMANI P. NADAR 8829.00
19 B-4 MR. JAIDEEP BUDRAK 24.00
20 B-5 MR.SANTOSH R.MISHRA & MRS.MANJU S.MISHRA 1160.00
21 B-6 MRS.ASIYA KAYUM SIDDIQUI 2822.00
22 B-8 MRS. RICHA NIGAM 3258.00
23 B-9 MR. TAJUDDIN KHAN 1581.00
24 C-1 Mr SANDEEP DINKAR KERKAR 8451.00
25 C-10 MR.NAGENDRA CHHATRARAM CHAUDHARY 672.00
26 C-3 MRS. MUBINA SHEIKH 8623.00
27 C-4 MR. ABUBAKER Y PATEL 756.00
28 C-5 MRS. RIYA JOGINDER 1429.00
29 C-6 Ms.RACHANA UMESH DUBEY 661.00
30 C-7 LIVIA FERNANDES 10670.00
31 C-9 MR. NARESH TIKARAM TOMAR 20404.00
32 D-1 Mrs.Mamta Sumit Malhan & Mr. Sumit Malhan 14076.00
33 D-11 MRS. ALPA KAMLESH. PATHAK 1635.00
34 D-12 MR. MILKIRAM G. SINGHARANI 25380.00
35 D-2 Mr. Eugene George Athayde & Mr. Jude George Athayde 204.00
36 D-3 MR.HARISH SHARMA 24.00
37 D-4 Mr Al Ashad Sayyed Patel & Mrs Arshiya al Ashad Patel 2587.00
38 D-6 MR.PRABHULAL C DODIA & MR.PRAKASH J KHAKHAR 47175.00
39 D-7 MR. FRANCIS MARIA ANTHONY CHETTIAR 2908.00
40 E-3 MR. RAVI SHAMBHUNATH SHAH 5848.00
41 E-4 MRS. VARUNA PRASAD 167.00
42 E-6 Mrs. Dipali Hitesh Shinde & Hitesh Narayan Shinde 64.00
43 E-7 MRS. REKHA M. BHAMBHANI 1638.00
44 E-8 MRS. ANNIE S. FRANCIS 5781.00
45 S-1 MR. NEIL PEREIRA 148.00
46 S-5 MRS.LEERA ALPHIE D SOUZA 1698.00
47 S-7 MR. APURVA N. VELANI 1603.00
48 S-9 REKHA M BHAMBHANI 3176.00
TOTAL 793277.00 55023.00
NET TOTAL 738254.00