Page 9 - tmp

New Evershine Co-op Hsg Soc. Ltd. (Mathura Repair)
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 1944.00
2 A-10 Mrs. Pushpa P Attawar / Mr. Ashok Narayan Kumar / Mr.Mohaan 2579.00
3 A-11 MRS.SATYAMMA H. MYATARWAR 7872.00
4 A-12A MR.VIVEK SABAJI PHATAK 2624.00
5 A-14 MR.MICHAEL FERNANDES 10586.00
6 A-15 MR. UJJAL SHEIKH 2579.00
7 A-2 MR.TULSI J. BODHWANI & MRS.SNEH T. BODHWANI 4976.00
8 A-3 MR. CLINT ERNEST FERNANDES 4977.00
9 A-6 MR. GARY DASTAGIR MENDES 2579.00
10 A-8 MR. JEROME DSA 10586.00
11 A-9 MRS.ESMERALDA FERNANDES 5203.00
12 B-1 Mr. Arvind Suresh Gupta 4953.00
13 B-11 MR. AKHILESH KUMAR PANDEY & MRS. RAJESHWARI AKHILESH 10586.00
14 B-12 MR.ASHOK RAMCHANDRA AWERE 2624.00
15 B-14 MRS.DEEPIKA G. PANDEY 10586.00
16 B-15 MR. BRIJ MOHAN ARORA 10586.00
17 B-3 MR.PONRAJ S. NADAR & MRS. PONMANI P. NADAR 2597.00
18 B-4 MR. JAIDEEP BUDRAK 5158.00
19 B-5 MR.SANTOSH R.MISHRA & MRS.MANJU S.MISHRA 10586.00
20 B-6 MRS.ASIYA KAYUM SIDDIQUI 2713.00
21 B-9 MR. TAJUDDIN KHAN 2624.00
22 C-1 Mr SANDEEP DINKAR KERKAR 10127.00
23 C-10 MR.NAGENDRA CHHATRARAM CHAUDHARY 10586.00
24 C-3 MRS. MUBINA SHEIKH 5412.00
25 C-4 MR. ABUBAKER Y PATEL 20627.00
26 C-5 MRS. RIYA JOGINDER 2579.00
27 C-6 Ms.RACHANA UMESH DUBEY 2534.00
28 C-7 LIVIA FERNANDES 2579.00
29 C-8 MRS.CLAUDINE CLARA MARIO FERNANDES 2579.00
30 C-9 MR. NARESH TIKARAM TOMAR 10586.00
31 D-1 Mrs.Mamta Sumit Malhan & Mr. Sumit Malhan 2534.00
32 D-11 MRS. ALPA KAMLESH. PATHAK 2579.00
33 D-12 MR. MILKIRAM G. SINGHARANI 10586.00
34 D-3 MR.HARISH SHARMA 20587.00
35 D-4 Mr Al Ashad Sayyed Patel & Mrs Arshiya al Ashad Patel 2579.00
36 D-5 MR.T.MOORTHI NADAR & MRS. ANTHONY SAHAYAM M.NADAR 10316.00
37 D-6 MR.PRABHULAL C DODIA & MR.PRAKASH J KHAKHAR 10586.00
38 D-7 MR. FRANCIS MARIA ANTHONY CHETTIAR 2579.00
39 D-8 SMT.BHARATI M. PATEL 2579.00
40 E-4 MRS. VARUNA PRASAD 19.00
41 E-5 MR. SHAILESH DWARKADAS POPAT 10586.00
42 E-7 MRS. REKHA M. BHAMBHANI 2623.00
43 E-8 MRS. ANNIE S. FRANCIS 10316.00
44 S-1 MR. NEIL PEREIRA 1596.00
45 S-2 MRS.CHANDRIKA L. PARMAR 7931.00
46 S-3 MR. RAMSAJIVAN DIVAKAR 2426.00
47 S-5 MRS.LEERA ALPHIE D SOUZA 1762.00
48 S-7 MR. APURVA N. VELANI 1932.00
49 S-9 REKHA M BHAMBHANI 1658.00
TOTAL 220630.00 72271.00
NET TOTAL 148359.00