LANDBREEZE STATUS REPORT OF BUILDING "A"

Sr. No Flat No Type Customer's Name Cost Infra. Agmt. Cost

1 A-101 2 BHK Anand L. Sawant 3374300 350000 3,724,300.00

7 A-201 2 BHK Sangram D. Kotkar 3653991 350000 4,003,991.00

8 A-202 2 BHK Rohit P. Gaikwad 3662901 350000 4,012,901.00

10 A-204 2 BHK Jitesh Pawar 3644000 300000 3,944,000.00

13 A-301 2 BHK Kunal Bankar 3292000 350000 3,642,000.00

14 A-302 2 BHK Avinash Ghangade 3161300 350000 3,511,300.00

18 A-306 1 BHK Milind Nangare 2557072 350000 2,907,072.00

19 A-401 2 BHK Divakar Babu Shetty 3564000 300000 3,864,000.00

20 A-402 2 BHK Umesh Ramanna Shetty 3564000 300000 3,864,000.00

21 A-403 2 BHK Amit Keshari 3252300 350000 3,602,300.00

22 A-404 2 BHK Mayank Chopde 3726000 350000 4,076,000.00

23 A-405 1 BHK Tatya Saheb Pawar 2558200 300000 2,858,200.00

24 A-406 1 BHK Amit Nangare 2157700 350000 2,507,700.00

25 A-501 2 BHK Sanket S. Kale 3312600 300000 3,612,600.00

26 A-502 2 BHK Nilesh Bharte 3025700 350000 3,375,700.00

31 A-601 2 BHK Jaligama Praveen kumar 3576600 350000 3,926,600.00

32 A-602 2 BHK Shekhar Prakash 3689550 350000 4,039,550.00

34 A-604 2 BHK Vivek AmilKantwar 3644000 350000 3,994,000.00

Stamp Duty 6% Reg. 1% VAT 1% S.Tax 3.625% Legal Grand Total Demand
0.85

223500 30000 37250 135000 10000 4,160,050.00 -

240300 30000 40040 140140 10000 4,464,471.00 13,572.35

241300 30000 40130 140452 10000 4,474,783.00 0.85

237200 30000 39440 171570 10000 4,432,210.00 3,152,400.00

219100 30000 36420 132025 10000 4,069,545.00 117,025.00

211200 30000 35120 127290 10000 3,924,910.00 1,063,215.00

20000 2,927,072.00 691,011.20

232400 30000 38640 135240 10000 4,310,280.00 1,019,400.00

232400 30000 38640 135240 10000 4,310,280.00 1,019,400.00

216700 30000 36030 130590 10000 4,025,620.00 444,075.00

245100 30000 40760 177310 10000 4,579,170.00 348,620.00

172000 28590 28590 124330 10000 3,221,710.00 2,392,980.00

151000 25077 25080 90910 10000 2,809,767.00 -

217300 30000 36130 130960 10000 4,036,990.00 -

200200 30000 33760 146850 10000 3,796,510.00 246,555.00

3,926,600.00 3,187,610.00

242900 30000 40400 175730 10000 4,538,580.00 3,063,617.50

240200 30000 39940 173740 10000 4,487,880.00 2,089,730.00

A-wing 18,849,211.90
B-Wing 28,145,329.80

46,994,541.70
 Actual Receipt Amount Due
Total receipt

3,601,405.00 3,165,655.00 558,645.00

3,850,300.00 3,389,820.00 614,171.00

3,872,847.00 3,410,965.00 601,936.00

688,210.00 200,000.00 3,744,000.00

3,406,220.00 2,978,675.00 663,325.00

2,335,000.00 1,921,390.00 1,589,910.00

1,800,000.00 1,780,000.00 1,127,072.00

2,711,280.00 2,265,000.00 1,599,000.00

2,711,280.00 2,265,000.00 1,599,000.00

3,041,200.00 2,617,880.00 984,420.00

3,619,150.00 3,115,980.00 960,020.00

400,000.00 36,490.00 2,821,710.00

2,433,612.00 2,131,545.00 376,155.00

3,495,100.00 3,070,710.00 541,890.00

3,043,600.00 2,622,790.00 752,910.00

150,000.00 150,000.00 3,776,600.00

869,030.00 370,000.00 3,669,550.00

1,799,050.00 1,305,170.00 2,688,830.00

 43,827,284.00 36,797,070.00 28,669,144.00
63,747,829.00 53,481,265.00 42,550,023.00

107,575,113.00 90,278,335.00 71,219,167.00

LANDBREEZE CUSTOMER'S RECEIPT REPORT OF BUILDING "A"
Flat No. Name of Customer Agreement Cost Date Cheque No.
Sr. No.

1 A-101 Anand L. Sawant 3,724,300.00 20-Apr-15 528876

4-Jul-15 ……
4-Jul-15 528880
18-Nov-15 528888
18-Nov-15 ……..
23-Jan-16 528895
23-Jan-16 528894
5-Jun-16 195443

7 A-201 Sangram D. Kotkar 4,003,991.00 7-Jun-15 114700

23-Jun-15 114702
23-Jun-15 114701
20/8/2015 949103

30-Sep-15 205615
14-Oct-15 954026
21-Dec-15 960068
1-Mar-16 205616
16-May-16 971634
31-May-16 972668

8 A-202 Rohit P. Gaikwad 4,012,901.00 6-Jul-15 000017

7-Aug-15 000018
 7-Aug-15 282751
18-Aug-15 105463
26-Aug-15 ….

11-Sep-15 149488
6-Oct-15 105468
31-Oct-15 220992
2-Jan-16 590054
10-Mar-16 389515
16-May-16 502626

10 A-204 Jitesh Pawar 3,944,000.00 8-Apr-16 000017

10-May-16 000020
10-May-16 000019
10-May-16 000018

13 A-301 Kunal Bankar 3,642,000.00 12-Apr-15 229091

15-Jun-15 309931
4-Jul-15 309932
4-Aug-15 229095

12-Sep-15 158368
24-Oct-15 215063
22-Dec-15 696813
1-Mar-16 394000
30-Apr-16 696815
30-Apr-16 696814
 17-May-16 500053

14 A-302 Avinash Ghangade 3,511,300.00 17-Dec-15 025322

19-Jan-16 025323

25-Feb-16 025324
25-Feb-16 025325
29-Mar-16 006953
31-May-16 007148

18 A-306 Milind Nangare 2,907,072.00 11/10/2015 000013

6-Dec-15 000016
14-Jan-16 000019
22-Mar-16 000022
20-May-16 ……..

19 A-401 Divakar Babu Shetty 3,864,000.00 18-Nov-14 225688

16-Dec-14 225689
16-Mar-15 225690
 5-Jun-15 225693
8-Aug-15 225696
8-Aug-15 225695
30-Sep-15 331482

13-Jan-15 067308
21-Apr-16 67345

20 A-402 Umesh Ramanna Shetty 3,864,000.00 18-Nov-14 777198

16-Dec-14 777199
16-Mar-15 777202
5-Jun-15 777204
8-Aug-15 777208
8-Aug-15 777209
8-Aug-15 777210

1-Feb-16 067314
21-Apr-16 067344

21 A-403 Amit Keshari 3,602,300.00 16-Dec-15 133605

8-Jan-16 000001
8-Jan-16 000002

30-Jan-16 …….
6-Feb-16 963730
13-Mar-16 000004
4-Apr-16 000005
26-Apr-16 970623
4-Jun-16 000006
4-Jun-16 000007
22 A-404 Mayank Chopde 4,076,000.00 19-Mar-16 276962
4-Apr-16 276964
17-Apr-16 276965

7-May-16 028788
1-Jun-16 984701

23 A-405 Tatya Saheb Pawar 2,858,200.00 4-Apr-16 827176

16-May-16 722676
31-May-16 772678

24 A-406 Amit Nangare 2,507,700.00 17-Jun-15 000008

19-Jun-15 000010
19-Jun-15 000011
9-Oct-15 303877
 9-Oct-15 303878

30-Jan-16 ………
23-Mar-16 ……….
16-May-16 ……….

25 A-501 Sanket S. Kale 3,612,600.00 21-Mar-15 857516

21-Mar-15 857517
9-Jun-15 857520
9-Jan-16 857522
29-Jan-16 857523

2-Feb-16 989542
23-Feb-16 785806
10-May-16 982003

26 A-502 Nilesh Bharte 3,375,700.00 26-Jan-16 000019

26-Jan-16 000020
17-Feb-16 056783
24-Apr-16 474672
7-Jun-16 533512
31 A-601 Jaligama Praveen kumar 3,926,600.00 16-Mar-16 …..
17-Mar-16 …..

32 A-602 Shekhar Prakash 4,039,550.00 15-Apr-16 621504

8-May-16 621506
8-May-16 621508
8-May-16 621505

34 A-604 Vivek AmilKantwar 3,994,000.00 19-Mar-16 012698

17-Apr-16 012699

10-May-16 982039
F BUILDING "A"
Cheque Dt Amount Drawee Bank Receipt no. Total Receipt Actual Receipt

21-Apr-15 100,000.00 SBI 0017 3,601,405.00 3,165,655.00

…… 200,000.00 CASH
S.duty+Reg+ Legal
4-Jul-15 63,500.00 SBI
18-Nov-15 1,500,000.00 SBI 0097
…… 130,000.00 CASH 0098 S.tax
23-Jan-16 448,365.00 SBI 0125
23-Jan-16 42,250.00 SBI 0126 Vat + s tax(part)
5-Jun-16 1,117,290.00 SBI 0278

7-Jun-15 200,000.00 ICICI 0024 3,850,300.00 3,389,820.00

25-Jun-15 430,000.00 ICICI 0031
25-Jun-15 270,300.00 ICICI S duty+ Reg
14/8/2015 900,000.00 HDFC 0058,0059,0060 Vat+s.tax+ocr
10,000.00 Cash Legal
1-Oct-15 160,000.00 ICICI 0080
12-Oct-15 291,977.00 HDFC 0088
21-Dec-15 400,400.00 HDFC 0110
1-Mar-16 500,000.00 ICICI 0177
5-May-16 267,623.00 HDFC 0257
25-May-16 420,000.00 HDFC 0277

6-Jul-15 200,000.00 bank of india 0040 3,872,847.00 3,410,965.00

7-Aug-15 141,300.00 bank of india
S.Duty + Reg
 S.Duty + Reg
7-Aug-15 130,000.00 ICICI
18-Aug-15 200,000.00 IDBI 0052
…. 15,000.00 NEFT 0062
10,000.00 Cash Legal
7-Sep-15 1,184,097.00 HDFC 0067,0068,0069 Vat+s.tax+ocr
7-Oct-15 100,000.00 IDBI 0082
28-Oct-15 287,290.00 HDFC 0089
28-Dec-15 400,613.00 HDFC 0116
23-Feb-16 602,612.00 Hdfc 0189
16-May-16 601,935.00 HDFC 0263

8-Apr-16 100,000.00 Hdfc 0227 688,210.00 200,000.00

10-May-16 100,000.00 HDFC 0270
10-May-16 211,010.00 HDFC 0271 S.Tax+Vat
10-May-16 267,200.00 Hdfc S.Duty+Reg
10,000.00

12-Apr-15 200,000.00 CITI BANK 0015 3,406,220.00 2,978,675.00

15-Jun-15 528,400.00 SBI 0025
6-Jul-15 249,100.00 SBI S duty+Reg
4-Aug-15 70,000.00 CITI BANK 0050
10,000.00 Cash Legal
11-Sep-15 476,300.00 HDFC BANK 0070
23-Oct-15 364,200.00 HDFC BANK 0084
22-Dec-15 330,000.00 ICICI 0111
25-Feb-16 580,500.00 HDFC BANK 0166
30-Apr-16 15,000.00 Citi Bank 0230
30-Apr-16 36,420.00 Citi Bank 0231 Vat
12-May-16 546,300.00 HDFC BANK 0264

17-Dec-15 200,000.00 IDBI 0109 2,335,000.00 1,921,390.00

19-Jan-16 150,000.00 IDBI 0128
10,000.00 Legal
29-Feb-16 200,000.00 IDBI 0167
1-Mar-16 200,000.00 IDBI 0168
26-Mar-16 1,159,000.00 IDBI 0179
23-May-16 416,000.00 IDBI 0272

13/10/2015 1,000,000.00 HDFC 0091 1,800,000.00 1,780,000.00

7-Dec-15 200,000.00 Hdfc 0106
14-Jan-16 200,000.00 Hdfc 0119
22-Mar-16 200,000.00 Hdfc 0183
20-May-16 200,000.00 rtgs 0268

18-Nov-14 50,000.00 CANARA BANK 0008 2,711,280.00 2,265,000.00

16-Dec-14 50,000.00 CANARA BANK 0010
20-Mar-15 200,000.00 CANARA BANK 0012
10-Jun-15 500,000.00 CANARA BANK 0021
20-Aug-15 262,400.00 CANARA BANK S.Duty+reg.
20-Aug-15 173,880.00 CANARA BANK 0072 Vat+S.tax
1-Oct-15 65,000.00 CANARA BANK 0079
10,000.00 Cash Legal
31-Dec-15 800,000.00 Vijaya Bank 0135
29-Apr-16 600,000.00 Vijaya Bank 0217

18-Nov-14 50,000.00 CANARA BANK 0009 2,711,280.00 2,265,000.00

16-Dec-14 50,000.00 CANARA BANK 0011
20-Mar-15 200,000.00 CANARA BANK 0013
10-Jun-15 500,000.00 CANARA BANK 0022
20-Aug-15 262,400.00 CANARA BANK S.Duty+Reg.
20-Aug-15 173,880.00 CANARA BANK 0077 Vat+S.tax
20-Aug-15 65,000.00 CANARA BANK 0078
10,000.00 Cash Legal
29-Jan-16 1,000,000.00 Vijaya Bank 0137
29-Mar-16 400,000.00 Vijaya Bank 0218

16-Dec-15 50,000.00 ICICI 0108 3,041,200.00 2,617,880.00

8-Jan-16 246,700.00 HDFC Bank S.Duty+ Reg
12-Jan-15 100,000.00 HDFC Bank 0122
10,000.00 Cash Legal
30-Jan-16 50,000.00 NEFT 0139
30-Jan-16 1,625,000.00 HDFC Bank 0146,0147,0148 Vat+s.tax+ocr
13-Mar-16 50,000.00 HDFC Bank 0188
4-Apr-16 50,000.00 HDFC Bank 0200
20-Apr-16 747,500.00 HDFC Bank 0229
6-Jun-16 50,000.00 HDFC Bank 0288
4-Jul-16 62,000.00 HDFC Bank
19-Mar-16 50,000.00 axis bank 0195 3,619,150.00 3,115,980.00
4/4/2016 50,000.00 axis bank 0213
18-Apr-16 275,100.00 Axix Bank 0225
10,000.00 Cash Legal
9-May-16 525,000.00 Jalgaon sahakari 0245
19-May-16 2,709,050.00 Axis bank 0275,0276 Vat+stax+Ocr

4-Apr-16 80,000.00 ICICI 0212 400,000.00 36,490.00

16-May-16 100,000.00 ICICI
2-Jun-16 220,000.00 IcIcI

17-Jun-15 201,001.00 HDFC 0026 2,433,612.00 2,131,545.00

19-Jun-15 600,000.00 HDFC 0028
10-Jul-15 100,000.00 HDFC 0042
8-Oct-15 176,077.00 JSB S.Duty+reg.
8-Oct-15 25,080.00 JSB 0083 Vat
10,000.00 Cash Legal
30-Jan-16 566,004.00 rtgs 0136
23-Mar-16 379,295.00 rtgs 0182
16-May-16 376,155.00 sbi rtgs 0253,0254

21-Mar-15 100,000.00 CITI BANK 0006 3,495,100.00 3,070,710.00

27-Mar-15 100,000.00 CITI BANK 0007
9-Jun-15 100,000.00 CITI BANK 0023
9-Jan-16 247,300.00 CITI BANK S.duty + reg.
29-Jan-16 130,960.00 CITI BANK 0127 S.tax
10,000.00 Cash Legal
31-Jan-16 1,489,050.00 Axis Bank 0141
17-Feb-16 740,000.00 Axis Bank 0215
30-Apr-16 577,790.00 Axis Bank 0249,0250 Vat+OCR

26-Jan-16 25,000.00 HDFC 0159 3,043,600.00 2,622,790.00

30-Jan-16 25,000.00 HDFC 0160
24-Feb-16 450,000.00 Apna sah. Bank 0205
22-Apr-16 2,043,600.00 HDFC 0219
2-Jun-16 500,000.00 Hdfc 0284

.
 rtgs 100,000.00 Rtgs HDFC 0175 150,000.00 150,000.00
rtgs 50,000.00 Rtgs HDFC 0176

16-Apr-16 200,000.00 SBI 0226 869,030.00 370,000.00

9-May-16 170,000.00 SBI
PDC 216,130.00 SBI S.Tax+Vat
9-May-16 272,900.00 SBI S.Duty+Reg.
10,000.00 Cash Legal

19-Mar-16 100,000.00 ICICI 0178 1,799,050.00 1,305,170.00

18-Apr-16 300,000.00 ICICI 0216
10,000.00 Cash Legal
2-May-16 1,389,050.00 Axis Bank 0269
Amt. Due

558,645.00

614,171.00

601,936.00
3,744,000.00

663,325.00
1,589,910.00

1,127,072.00

1,599,000.00
1,599,000.00

984,420.00
 960,020.00

2,821,710.00

376,155.00
541,890.00

752,910.00
3,776,600.00

3,669,550.00

2,688,830.00
 Flat No Type Customer's Name Cost Infra. Agmt. Cost Stamp Duty 6%

1 B-101 1BHK Vaibhav Kolhe 2300000 300000 2,600,000.00 156500

2 B-102 1BHK Ashok jejurkar 2556440 350000 2,906,440.00 174935

3 B-104 2BHK Joshi -

4 B-105 2BHK Pravin Khose 3588000 300000 3,888,000.00

5 B-106 1BHK Prasad P. Phadtare 2568000 300000 2,868,000.00 172600

6 B-201 1BHK Kaustubh Sonawane 2616300 300000 2,916,300.00 175500

7 B-202 1BHK Abhijeet Jadhav 1849750 350000 2,199,750.00 132500

8 B-203 1BHK Manoj Kulkarni 2232100 350000 2,582,100.00 155500

9 B-204 2BHK Krishna Moolya 2644000 350000 2,994,000.00 180200

10 B-205 2BHK Milind Anna Pawar 3653100 350000 4,003,100.00 240200

11 B-206 1BHK Mahesh kulKarni 2232100 350000 2,582,100.00 155500

12 B-301 1BHK Arun Shedge 2591200 300000 2,891,200.00 174000

13 B-302 1BHK Vikram Dhumal 2503900 300000 2,803,900.00 168800

14 B-303 1BHK Gajanan N. Mundhe 2572494 300000 2,872,494.00 172400

15 B-304 2BHK Pravin Tikone 2777900 350000 3,127,900.00 188200

16 B-305 2BHK Shashikant Jagdale 3556605 300000 3,856,605.00 231900

17 B-401 1BHK Manoj Tote 2423200 300000 2,723,200.00 163900

18 B-402 1BHK Pravin Mane 2423200 300000 2,723,200.00 163900

19 B-403 1BHK Sitaram Mahto 2582100 350000 2,932,100.00

20 B-404 2BHK Anil Chourasia 3023163 350000 3,373,163.00 202900

21 B-405 2BHK Abhishek Tiwari 3662901 350000 4,012,901.00 241300

22 B-406 1BHK Vinod Choudhari 2589200 300000 2,889,200.00 173900

23 B-502 1BHK Swapnil Berde 2617000 300000 2,917,000.00 175600

24 B-503 1BHK Milind Patil 2661600 300000 2,961,600.00 178200

25 B-504 2BHK Santosh Khose 3736300 350000 4,086,300.00

26 B-505 2BHK Pratik shah 3054285 350000 3,404,285.00 204800

27 B-506 1BHK Ram Mehtre 2632200 350000 2,982,200.00 179500

28 B-601 1BHK Hiren Prajapati 2600150 350000 2,950,150.00 177600

29 B-602 1BHK Kishore Rana 2567850 300000 2,867,850.00 172600

30 B-604 2BHK Uttam Patil 3416250 350000 3,766,250.00 226500

31 B-605 2BHK Vishwajeet Patil 3006300 350000 3,356,300.00 201900

32 B-606 1BHK Priyank Rangnekar 2693700 300000 2,993,700.00 180200

Reg. 1% VAT 1% S.Tax 3.625% Legal Charges Grand Total Demand (DUE) Total receipt
0.85

26000 26000 94250 10000 2,912,750.00 390,000.00 2,132,750.00

29065 29065 101725 10000 3,251,230.00 62,576.00 2,752,688.00

- - -

3,888,000.00 3,254,800.00 50,000.00

28680 28680 103970 10000 3,211,930.00 430,200.00 2,351,530.00

29163 29170 105720 10000 3,265,853.00 495,595.00 2,332,813.00

22000 22000 79740 9000 2,464,990.00 761,667.50 1,373,360.00

25820 25830 112330 10000 2,911,580.00 945.00 2,523,320.00

29940 29940 130240 10000 3,374,320.00 795,220.00 2,130,000.00

30000 40030 145120 10000 4,468,450.00 1,682,785.00 2,185,200.00

25820 25830 112330 10000 2,911,580.00 2,057,945.00 466,320.00

28920 28920 104810 10000 3,237,850.00 777,358.00 2,026,812.00

28040 28040 121970 10000 3,160,750.00 (131,940.00) 2,872,105.00

28725 28725 100537 10000 3,212,881.00 406,125.90 2,375,881.00

30000 31280 113390 10000 3,500,770.00 2,271,584.00 760,001.00

30000 38570 139800 10000 4,306,875.00 4.25 3,728,380.00

27240 27240 98720 10000 3,050,300.00 121,820.00 2,520,000.00

27240 27240 98720 10000 3,050,300.00 344,280.00 2,297,540.00

2,932,100.00 1,992,285.00 500,000.00

30000 33732 118060 10000 3,767,855.00 457,188.55 2,804,692.00

30000 40130 140452 10000 4,474,783.00 0.85 3,872,847.00

28900 28900 104740 10000 3,235,640.00 (27,740.00) 2,830,000.00

29200 29170 126890 10000 3,287,860.00 1,629,510.00 1,220,800.00

29620 29620 107360 10000 3,316,400.00 2,482,160.00 390,000.00

4,086,300.00 1,673,355.00 1,800,000.00

30000 34050 123410 10000 3,806,545.00 244,787.25 3,051,115.00

29830 29830 108110 10000 3,339,470.00 694,660.00 2,197,480.00

29500 29500 128340 10000 3,325,090.00 2,057,477.50 825,090.00

28700 28700 124760 10000 3,232,610.00 2,401,132.50 401,300.00

30000 37670 136530 10000 4,206,950.00 564,902.50 3,077,110.00

30000 33570 121670 10000 3,753,440.00 - 3,249,995.00

30000 29940 108560 10000 3,352,400.00 254,645.00 2,648,700.00

28,145,329.80 63,747,829.00
Actual Receipt Amount Due

1,820,000.00 780,000.00

2,407,898.00 498,542.00

- -

50,000.00 3,838,000.00

2,007,600.00 860,400.00

1,983,260.00 933,040.00

1,108,120.00 1,091,630.00

2,193,840.00 388,260.00

1,749,680.00 1,244,320.00

1,719,850.00 2,283,250.00

136,840.00 2,445,260.00

1,680,162.00 1,211,038.00

2,515,255.00 288,645.00

2,035,494.00 837,000.00

387,131.00 2,740,769.00

3,278,110.00 578,495.00

2,192,900.00 530,300.00

1,970,440.00 752,760.00

500,000.00 2,432,100.00
 2,410,000.00 963,163.00

3,410,965.00 601,936.00

2,483,560.00 405,640.00

849,940.00 2,067,060.00

35,200.00 2,926,400.00

1,800,000.00 2,286,300.00

2,648,855.00 755,430.00

1,840,210.00 1,141,990.00

450,150.00 2,500,000.00

36,540.00 2,831,310.00

2,636,410.00 1,129,840.00

2,852,855.00 503,445.00

2,290,000.00 703,700.00

53,481,265.00 42,550,023.00
LANDBREEZE CUSTOMER'S RECEIPT REPORT OF BUILDING "B"
Sr. No. Flat No. Name of Customer Agreement Value Date Cheque No.

1 B-101 Vaibhav Kolhe 2,600,000.00 8-Nov-15 596873

8-Nov-15 596874
30-Nov-15 298947
30-Nov-15 298946
30-Nov-15 298948

4-Jan-16 565133
22-Apr-16 032253

2 B-102 Ashok jejurkar 2,906,440.00 22-Jun-15 045428

22-Jun-15 045429
4-Jul-15 174845
4-Jul-15 174843
4-Jul-15 174844
…..
17-Dec-15 287635
16-Mar-16 174854
11-May-16 174857

4 B-104 Joshi -
5 B-105 Pravin Khose 3,888,000.00 18-Feb-15 768868

6 B-106 Prasad P. Phadtare 2,868,000.00 28-Feb-15 ……

18-Jul-15 282077
10-Jan-16 046227
10-Jan-16 046228
16-Mar-16 966550

5-May-16 971041
7 B-201 Kaustubh Sonawane 2,916,300.00 29-Jan-16 891621
29-Jan-16 891623
7-Mar-16 891622

18-Apr-16 014362
29-May-16 014363

8 B-202 Abhijeet Jadhav 2,199,750.00 1-May-15 408638

28-Jul-15 408639
29-Aug-15 077941
1-Nov-15 077942
14-Dec-15 077944
22-Dec-15 077945
29-Dec-15 …..
13-Apr-16 ……

9 B-203 Manoj Kulkarni 2,582,100.00 24-Jan-16 000019

10-Apr-16 000023

13-May-16 000027
 9-Jun-16 518001

10 B-204 Krishna Moolya 2,994,000.00 17-Jan-16 104992

15-Feb-16 004125
7-Apr-16 362637

16-May-16 067371
6-Jun-16 067379

11 B-205 Milind Anna Pawar 4,003,100.00 2-Jul-15 592203

7-Nov-15 000009
1,903,100.00 19-Nov-15 937301
533,100.00 19-Nov-15 017361
2-Jan-16 017365
2-Jan-16 592205
17-Mar-16 316534

19-May-16 000001
19-May-16 316536
12 B-206 Mahesh kulKarni 2,582,100.00 22-Feb-16 075588
8-Apr-16 000006

15-May-16 000009
12-Jun-16 826554

13 B-301 Arun Shedge 2,891,200.00 5-Jan-16 030521

3-Feb-16 ………
28-Mar-16 ……

1-Apr-16 ………
5-Apr-16 827176

14 B-302 Vikram Dhumal 2,803,900.00 8/4/2016 372560

19-Apr-16 000003
19-Apr-16 000002

11-May-16 000007
 31-May-16 525820

15 B-303 Gajanan N. Mundhe 2,872,494.00 21-Mar-15 …….

21-Mar-15 000032
22-Jun-15 000033
22-Jun-15 000034
27-Jun-15 000036
…….
1-Aug-15 …….
10-Aug-15 948495
15-Oct-15 953734
27-Dec-15 ……….
11-Jan-16 961669
13-Apr-16 ……
11-May-16 971679

16 B-304 Pravin Tikone 3,127,900.00 16-Dec-15 ……

19-Jan-16 …….
27-Jan-16

8-Mar-16 …….
9-Mar-16 ……
17 B-305 Shashikant Jagdale 3,856,605.00 30-Mar-15 ……..
25-Jul-15 349110
19-Sep-15 005918

15-Feb-16 RTGS
26-Apr-16 RTGS
16-Jun-16 RTGS

18 B-306 0 -

19 B-401 Manoj Tote 2,723,200.00 25-Dec-15 086153

14-Jan-16 086154
14-Jan-16 086155
14-Jan-16 086156

27-Feb-16 086157
 22-Mar-16 977601
20-Apr-16 086158
24-May-16 972448
9-Jun-16 086159

20 B-402 Pravin Mane 2,723,200.00 25-Dec-15 000137

14-Jan-16 000138
22-Jan-16 000139
22-Jan-16 000140

6-Apr-16 968713
5-May-16 971122
12-Jun-16 000146

21 B-403 Sitaram Mahto 2,932,100.00 23-Mar-16 000013

22 B-404 Anil Chourasia 3,373,163.00 5-Sep-15 008718
17-Sep-15 000002
17-Sep-15 000004
17-Sep-15 000005
17-Sep-15 000001

2-Dec-15 247213
1-Feb-16 290015
22-Apr-16 336637
9-Jun-16 402951

23 B-405 Abhishek Tiwari 4,012,901.00 6-Jul-15 '000008

7-Aug-15 '000010
18-Aug-15 '000012
27-Aug-15 000015
……
7-Sep-15 148821
6-Oct-15 000017
24-Oct-15 205826
2-Jan-16 590055
27-Mar-16 441512
16-May-16 502627

24 B-406 Vinod Choudhari 2,889,200.00 29-May-15 …..

20-Aug-15 …..
25-Jul-15 931181
23-Jan-16 000001

31-Mar-16 403841
15-May-16 000009
 24-May-16 515530

25 B-501 0 -

26 B-502 Swapnil Berde 2,917,000.00 14-Feb-16 000004

2-Apr-16 345591
2-Apr-06 345592

30-Apr-16 345593
28-May-16 345595
28-May-16 345594
27 B-503 Milind Patil 2,961,600.00 14-Feb-16 ……
30-Apr-16 …….

28 B-504 Santosh Khose 4,086,300.00 26-Jun-15 RTGS

21-Jul-15 100005
10-Oct-15 700004
28-Jan-16 700005

29 B-505 Pratik shah 3,404,285.00 20-Jul-15 057404

26-Jul-15 282317
15-Aug-15 158182
6-May-16 …….
8-Jun-16 ……
30 B-506 Ram Mehtre 2,982,200.00 12-Jul-15 299541
18-Jan-16 299544
18-Jan-16 299545
18-Jan-16 299543

18-Mar-16 ……..
2-Apr-16 352041

31 B-601 Hiren Prajapati 2,950,150.00 2-Mar-16 ……..

11-Apr-16 340327
11-Apr-16 340326
11-Apr-16 340328

1-Jun-16 340332
32 B-602 Kishore Rana 2,867,850.00 8-Apr-16 000012
7-May-16 348632
7-May-16 018629

33 B-603 0 -

34 B-604 Uttam Patil 3,766,250.00 22-Oct-15 479578

25-Oct-15 978418
27-Jan-16 978419
27-Jan-16 978423
27-Jan-16 978420

7-Apr-16 …….
35 B-605 Vishwajeet Patil 3,356,300.00 7-Nov-15 013620
10-Jan-16 013624
10-Jan-16 013623
10-Jan-16 013622

16-Feb-16 …….
2-Mar-16 ……..
4-May-16 ……

36 B-606 Priyank Rangnekar 2,993,700.00 7-Feb-16 036899

7-Feb-16 036898
7-Feb-16 036900
6-Feb-16 …..
5-Mar-16 011526

4-May-16 011528
F BUILDING "B"
Cheque Dt Amount Drawee Bank Receipt no. Total Receipt Actual Receipt

9-Nov-15 50,000.00 Icici 0095 2,132,750.00 1,820,000.00

16-Nov-15 150,000.00 Icici 0096
30-Nov-15 300,000.00 Sbi 0102
30-Nov-15 120,250.00 Sbi 0107 Stax+Vat
30-Nov-15 182,500.00 Sbi S.duty+Reg
10,000.00 cash Legal
30-Dec-15 930,000.00 ICICI 0117
20-Apr-16 390,000.00 Icici 0220

22-Jun-15 50,000.00 Shamrao Vital 0029 2,752,688.00 2,407,898.00

23-Jun-15 150,000.00 Shamrao Vital 0030
4-Jul-15 50,000.00 Axis Bank 0036
4-Jul-15 130,790.00 Axis Bank 0037 S.tax+Vat
4-Jul-15 204,000.00 Axis Bank S.duty+Reg
….. 10,000.00 Cash Legal
15-Dec-15 1,057,898.00 Axis Bank 0105
15-Mar-16 500,000.00 AxisBank 0186
10-May-16 600,000.00 Axis Bank

- -
18-Feb-15 50,000.00 Abhyudaya 0001 50,000.00 50,000.00

…… 100,000.00 Cash 0002 2,351,530.00 2,007,600.00

15-Jul-15 250,000.00 Vishweshwar 0044
10-Jan-16 180,000.00 UCO BANK
S.duty + Reg
10-Jan-16 21,280.00 UCO BANK
29-Feb-16 1,250,000.00 Hdfc 0187
10,000.00 cash legal
29-Apr-16 540,250.00 HDFC 0240,0241 s.tax+vat+ocr
29-Jan-16 583,260.00 Ahmdnagar 0202 2,332,813.00 1,983,260.00
29-Jan-16 134,890.00 Ahmdnagar 0203 S.tax+Vat
29-Jan-16 204,663.00 Ahmdnagar S.Duty+Reg
10,000.00 Cash Legal
18-Apr-16 900,000.00 Central Bank 0223
30-May-16 500,000.00 Central Bank

2-May-15 101,000.00 SBI 0018 1,373,360.00 1,108,120.00

29-Jul-15 121,000.00 SBI 0034
31-Aug-15 115,000.00 SBI 0063
3-Nov-15 113,000.00 SBI 0149
14-Dec-15 75,000.00 SBI 150
22-Dec-15 154,500.00 SBI S.Duty +Reg.
…… 9,000.00 Cash Legal
13-Apr-16 684,860.00 SBI rtgs 0208

27-Jan-16 150,000.00 Hdfc 0151 2,523,320.00 2,193,840.00

9-Apr-16 181,320.00 Hdfc S.duty+Reg
10,000.00 cash Legal
11-May-16 50,000.00 Hdfc 0251
25-May-16 2,132,000.00 Hdfc 0281,0282 S.tax+vat+ocr

19-Jan-16 200,000.00 Bank of Maharastra 0236 2,130,000.00 1,749,680.00

16-Feb-16 120,000.00 Federal bank 0237
13-Apr-16 500,000.00 Bank of Maharastra 0238
10,000.00 Cash Legal
12-May-16 500,000.00 Vijaya Bank 0252
4-Jun-16 800,000.00 Vijaya Bank 0279

2-Jul-15 150,000.00 SBI 0035 2,185,200.00 1,719,850.00

9-Nov-15 500,000.00 BOI 0093
19-Nov-15 400,000.00 Allahabad bank 0099
19-Nov-15 100,000.00 Axis 0100
2-Jan-16 45,000.00 Axis 0120
2-Jan-16 175,000.00 SBI 0121
17-Mar-16 270,200.00 Jalgaon Janta Sduty+Reg
10,000.00 Cash Legal
19-May-16 190,000.00 Bank of Baroda 0261
19-May-16 345,000.00 jalgaon janta 0259
23-Feb-16 150,000.00 ICICI 0161 466,320.00 136,840.00
8-Apr-16 181,320.00 Bank of Baroda S.duty+Reg
10,000.00 Cash Legal
14-May-16 60,000.00 Bank of Baroda 0256
12-Jun-16 65,000.00 ICICI 0285

5-Jan-16 25,000.00 ICICI 0143 2,026,812.00 1,680,162.00

3-Feb-16 299,900.00 RTGS 0142
28-Mar-16 50,000.00 Rtgs 0180
10,000.00 Cash LEGAL
1-Apr-16 50,000.00 RTGS 0194
15-Mar-16 1,591,912.00 Axis bank 0196,0197,0198 VAT+STAX+OCR

8.4.16 100,000.00 hdfc 0211 2,872,105.00 2,515,255.00

9-Apr-16 121,970.00 Hdfc 0222 S.tax
19-Apr-16 196,840.00 Hdfc S.Duty+Reg
10,000.00 Cash LEGAL
13-May-16 131,940.00 HDFC 0255
31-May-16 2,311,355.00 Hdfc 0273,0274 Vat+OCR

…… 1,000.00 Cash 0016 2,375,881.00 2,035,494.00

5-Apr-15 99,000.00 HDFC '0014
22-Jun-15 50,000.00 HDFC 0032
22-Jun-15 201,125.00 HDFC S.Duty+Reg.
1-Aug-15 150,000.00 HDFC 0033
…… 10,000.00 Cash Legal
…… 1,756.00 Cash 0049
6-Aug-15 832,879.00 HDFC 0055,0056,0057
8-Oct-15 287,250.00 HDFC 0090
27-Dec-15 60,000.00 Imps 0112
8-Jan-16 287,250.00 HDFC 0118
13-Apr-16 75,000.00 HDFC rtgs 0207
6-May-16 320,621.00 HDFC 0247

….. 10,001.00 cash 0104 760,001.00 387,131.00

….. 220,000.00 RTGS 145
220,000.00 Cash 0134
10,000.00 Cash Legal
…… 180,000.00 Rtgs 0191
…… 120,000.00 RTGS 0192
 …… 100,000.00 Cash 0004 3,728,380.00 3,278,110.00
25-Jul-15 400,000.00 ICICI 0047
2-Oct-15 261,900.00 ICICI S.duty+Reg.
10,000.00 Cash Legal
15-Feb-16 1,799,500.00 SBI 0156,0157 Stax+Vat+Ocr
26-Apr-16 578,490.00 SBI 0228
16-Jun-16 578,490.00 SBI 0287

- -

29-Dec-15 200,000.00 Axis Bank 0113 2,520,000.00 2,192,900.00

14-Jan-15 191,140.00 Axis Bank S.Duty+Reg
14-Jan-16 125,960.00 Axis Bank 0163 S.tax+VAT
14-Jan-16 82,900.00 Axis Bank 0131
10,000.00 Cash Legal
27-Feb-16 200,000.00 Axis Bank 0164
17-Mar-16 864,000.00 Hdfc 0184
1-May-16 200,000.00 Axis Bank 0235
20-May-16 496,000.00 Hdfc 0265
10-Jun-16 150,000.00 Axis Bank 0289

29-Dec-15 100,000.00 Karad Co-op 0114 2,297,540.00 1,970,440.00

14-Jan-15 191,140.00 Karad Co-op S.duty+reg
22-Jan-16 125,960.00 Karad Co-op 0132 S.tax+Vat
25-Jan-16 180,000.00 Karad Co-op 0133
10,000.00 Cash Legal
26-Mar-16 1,217,760.00 Hdfc Bank 0199
29-Apr-16 408,480.00 Hdfc Bank 0239
13-Jun-16 64,200.00 karad bank 0290

1-Apr-16 500,000.00 HDFC 500,000.00 500,000.00

 5-Sep-15 50,000.00 PMC Bank 0073 2,804,692.00 2,410,000.00
17-Sep-15 118,060.00 Kotek 0074 S.Tax
17-Sep-15 33,732.00 Kotek 0075 Vat
17-Sep-15 315,000.00 Kotek 0076
17-Sep-15 232,900.00 Kotek S.duty+Reg
10,000.00 Cash Legal
30-Nov-15 1,020,000.00 Axis 0101
28-Feb-16 250,000.00 Axis 0138
4-Apr-16 450,000.00 Axis 0221
7-Jun-16 325,000.00 Axis 0280

6-Jul-15 200,000.00 HDFC 0039 3,872,847.00 3,410,965.00

7-Aug-15 271,300.00 HDFC S.Duty+Reg.
18-Aug-15 200,000.00 HDFC 0051
27-Aug-15 15,000.00 HDFC 0061
….. 10,000.00 ……. Legal
4-Sep-15 1,185,097.00 HDFC 0064,0065,0066 Stax+Vat+Ocr
7-Oct-15 100,000.00 HDFC 0081
16-Oct-15 286,290.00 HDFC 0085
28-Dec-15 400,613.00 HDFC 0115
26-Mar-16 401,290.00 HDFC 0181
16-May-16 803,257.00 HDFC 0262

….. 45,000.00 Cash 0020 2,830,000.00 2,483,560.00

….. 90,000.00 NEFT 0053
30-Jul-15 200,000.00 HDFC 0071
23-Jan-16 202,800.00 HDFC S.duty+reg
10,000.00 cash Legal
3-Feb-16 1,387,700.00 Hdfc 0193
16-May-16 27,740.00 Hdfc 0258
24-May-16 866,760.00 HDFC 0266,0267

- -

16-Feb-16 50,000.00 Standard Chartered 0162 1,220,800.00 849,940.00

2-Apr-16 150,000.00 ICICI 0214
2-Apr-16 204,800.00 ICICI S.duty+Reg.
10,000.00 Cash Legal
30-Apr-16 500,000.00 ICICI Bank 0234
28-May-16 150,000.00 ICICI
28-May-16 156,000.00 ICICI
 …… 40,000.00 Cash 0152 390,000.00 35,200.00
…….. 350,000.00 RTGS 0233

…. 400,000.00 …. 0172 1,800,000.00 1,800,000.00

21-Jul-15 600,000.00 Mahanagar co-op 0173
13-Aug-15 400,000.00 Abhyudya co-0p 0170
31-Jan-16 400,000.00 Abhyudya co-0p 0171

20-Jul-15 100,000.00 HSBC '0045 3,051,115.00 2,648,855.00

26-Jul-15 700,000.00 ICICI 0048
15-Aug-15 200,000.00 Baramati 0054
6-May-16 1,029,825.00 SBI RTGS 0242,0243 S.tax+vat+ocr
8-Jun-16 1,021,290.00 SBI RTGS 0283
12-Jul-15 50,000.00 ICICI 0041 2,197,480.00 1,840,210.00
21-Jan-16 100,000.00 ICICI 0140
25-Jan-16 137,940.00 ICICI 0129 S.tax+Vat
18-Jan-16 209,330.00 ICICI S.Duty+Reg
10,000.00 Cash Legal
18-Mar-16 1,490,210.00 SBI Rtgs 0185
4-Apr-16 200,000.00 ICICI 0204

2-Mar-16 200,000.00 ICICI 0165 825,090.00 450,150.00

11-Apr-16 157,840.00 ICICI 0210 S.Tax+Vat
12-Apr-16 207,100.00 ICICI S.Duty+Reg.
11-Apr-16 125,000.00 ICICI 209
10,000.00 cash legal
1-Jun-16 125,150.00 ICICI 0286
8-Apr-16 100,000.00 Kotak Mahindra 0206 401,300.00 36,540.00
7-May-16 100,000.00
Pimpri Chinchwad Sahakari
7-May-16 201,300.00 Axis Bank S.Duty+Reg.

- -

22-Oct-15 200,000.00 SBI 0087 3,077,110.00 2,636,410.00

25-Oct-15 200,000.00 SBI 0086
27-Jan-16 256,500.00 SBI S.Duty+Reg
26-Feb-16 174,200.00 SBI 0174 S.Tax+Vat
27-Jan-16 300,000.00 SBI 0144
10,000.00 CASH Legal
7-Apr-16 1,936,410.00 SBI Rtgs 0201
9-Nov-15 200,000.00 BOI 0094 3,249,995.00 2,852,855.00
11-Jan-16 231,900.00 BOI S.Duty + Reg.
11-Jan-16 155,240.00 BOI 0123 Vat + S. Tax
14-Jan-16 471,260.00 BOI 0124
10,000.00 Cash Legal
……. 1,174,705.00 RTGS BOI 0158
…….. 503,445.00 RTGS BOI 0169
…….. 503,445.00 RTGS BOI 0232

7-Feb-16 210,200.00 UNION BANK s.duty+reg 2,648,700.00 2,290,000.00

7-Feb-16 138,500.00 UNION BANK 0153 Stax+vat
7-Feb-16 250,000.00 UNION BANK 0154
……. 20,000.00 Cash 0155
5-Mar-16 1,800,000.00 UNION BANK 0190
10,000.00 cash legal
220,000.00 UNION BANK
Amt. Due

780,000.00

498,542.00

-
3,838,000.00

860,400.00
 933,040.00

1,091,630.00

388,260.00
1,244,320.00

2,283,250.00
2,445,260.00

1,211,038.00

288,645.00
 837,000.00

2,740,769.00
578,495.00

530,300.00
 752,760.00

2,432,100.00
963,163.00

601,936.00

405,640.00
 -

2,067,060.00
2,926,400.00

2,286,300.00

755,430.00
1,141,990.00

2,500,000.00
2,831,310.00

1,129,840.00
503,445.00

703,700.00
 Payment Followups

Sr.no Agmt. Date Customer ‘s Name Flat no. 3rd Slab 55% 5th slab 70%
1 22-Jul-15 Kunal bankar A-301 Nil Nil
2 24-Jul-15 Sangram Kotkar A-201 Nil Nil
3 28-Jul-15 Gajanan Mundhe B-303 Nil Nil
4 31-Jul-15 Ashok jejurkar B-102 Nil Nil
5 31-Jul-15 Anand L. Sawant A-101 Nil NIL
6 19-Aug-15 Rohit Gaikwad A-202 Nil Nil
7 19-Aug-15 Abhishek Tiwari B-405 Nil NIL
8 5-Oct-15 Diwakar Babu shetty A-401 Nil Due 4L
9 5-Oct-15 Anil Chourasiya B-404 Nil Nil
10 8-Oct-15 Umesh Rammana Shetty A-402 Nil Due 4L
11 7-Nov-15 Amit Nangare A-406 Nil Nil
12 27-Nov-15 Shashikant Jagdale B-305 Nil NIL
13 9-Dec-15 Vaibhav Kolhe B-101 Nil Nil
14 28-Dec-15 Abhijeet Jadhav B-202 Nil Due
15 18-Jan-16 Vishwajeet Patil B-605 Nil Nil
16 19-Jan-16 Sanket Kale A-501 Nil Nil
17 22-Jan-16 Praveen Mane B-402 Nil NILL
18 22-Jan-16 Manoj Tote B-401 Nil Nil
19 22-Jan-16 Amit Keshari A-403 Nil Nil
20 27-Jan-16 Praveen Tikone B-304 Due Due
21 30-Jan-16 Ram Mehtre B-506 Nil 2.5 L
22 30-Jan-16 Pratik Shah B-505 Nil Nil
23 4-Feb-16 Avinash Gongade A-302 Nil 2.5 L
24 6-Feb-16 Vinod Choudhari B-406 Nil Nil
25 6-Feb-16 Prasad phadtare B-106 Nil Nil
26 12-Feb-16 Arun shedge B-301 Nil 3L
27 17-Feb-16 Uttam Patil B-604 Nil Nil
28 18-Feb-16 Priyank Rangnekar B-606 Nil Nil
29 29-Mar-16 Nilesh Bharte A-502 Nil Nil
30 29-Mar-16 Kaustubh Sonawane B-201 Nil Nil
31 12-Apr-16 Milind Anna Pawar B-205 ….. …..
32 20-Apr-16 swapnil barde B-502 nil …..
33 20-Apr-16 Hiren Prajapati B-601 ….. …..
34 22-Apr-16 Krishna Mulay B-204 Nil Nil
35 22-Apr-16 Mahesh Kulkarni B-206 ….. …..
36 22-Apr-16 Manoj Kulkarni B-203 Nil Nil
37 27-Apr-16 Mayank chopde A-404 Nil NIL
38 27-Apr-16 Vivek Amil Kantwar A-604 Nil Nil
39 27-Apr-16 VIKRAM DHUMAL B-501 NIL NIL
40 20-May-16 Milind Patil B-503
41 20-May-16 Shekhar Prakash A-602
42 7-Jun-16 Jitesh Pawar A-204
43 7-Jun-16 Kishor Rana B-602
44 Tatya Saheb Pawar A-405
45 Praveen Kumar B-601
46 Sitaram Mahto B-403
47 Pravin Khose B-105
48 Santosh Khose B-504
49 Milind Nangare A-306
50
Payment Followups

7th Slab 85% 7th Slab 85% Remarks 2 follow ups

NIL Payment Received
Nil Payment Received
Due Demand given on 24/05/16 Ocr shortage. July 1st week
Due .65 L Payment Received
Nil Payment Received
NIL Payment Received
NIL Payment Received
Demand Given 22Apr In process
4l Due Payment Received
Demand Given 22Apr In process
NIL Payment Received
Nil Payment Received
Due Demand Given 24 apr 20/06 2/3 days
Due Demand given on 7-05 20/06 Demand Letter submitted in Then bank, take time/1 week
NIL Payment Received ……
NIL Payment Received ……
Demand given17/06/2016 20/06 I will give demand to jagdish today
Demand Given17/06/2016 20/06 I will give demand to jagdish today
Demand ready 20/6 ocr shortage july 1st week
Demand Given 18/06 I will talk to Mr. Khose
Demand Given 0n 18/06 20/06In process
NIL
Demand given on 5may 16 Ocr Shortage ,Arranging the money
NIL Payment Received
Demand given on 24/5/16 Ocr shortage
Demand Given on 24apr 20/06 call nor received
Demand given on 24apr 20/06 this week
Due 2.5 L Payment Received 13/06 Within week
Nil Payment Received
Due 5L Demand Given on 22Apr
Demand Given on 22Apr 20/06 Document Submitted chq will be released this month end.
Demand given on 30 apr 30 may16 wll Give 6 laks on 15 may16
Demand given on 30 apr 17/06 today
Due Payment Received 26/05/2016 next weekend
Demand given on 30 apr 17/6 next week wed/thrus
Nil Payment Received
Due 3.5 L Payment Received 13 june16 -will visit on 17/18 th june
Due Payment Received 20/6/16 Ocr Shortage, july 1st week
adv 1.3 L Payment Received
Demand given on 27/05 17/6 sanction in process take some time
Demand given on 27/05 20/6 next week, in progress
Demand given on 12/06 17/6 docs pending. 20/06 call not received
Demand given on 12/06 20 /06 in progress,this weekend
19/6 Agmt in this week week
19/06 agmt in july end.talk to krishna & prayag
Going to home town, contact u latter

Out Of Station uk
 Date:-June 2016
Project: LANDBREEZE @ Punawale "Anant Prayag Real Homes"

Sr. No. Client Name Mobile no. Email Id

1 Anand L. Sawant 9969221965 [email protected]

2 Sangram Kotkar 9595448746 [email protected]

3 Rohit Gaikwad 9168710288

4 Jitesh Pawar 8796684276 [email protected]

5 Kunal Bankar 7875357862 [email protected]

6 Avinash Gongade 8308837232 [email protected]

7 Milind Nangare 7040061867

8 Divakar Babu Shetty 9822729879

9 Umesh Ramana Shetty 8308349695

10 Amit Keshari 8657668850 [email protected]

11 Mayank Chopde 9860360117 [email protected]

12 Tatysaheb Pawar 9987575263 [email protected]

13 Amit Nangare 7040061867 [email protected]

14 Sanket Sanjay Kale 9762552244 [email protected]

15 Nilesh Bharte 9820861714 [email protected]

16 PRAVEEN KUMAR 9505888654

17 Shekhar Prakash 8380866547 [email protected]

18 Vivek Amilkanthwar 9011081166 [email protected]

19 Vaibhav Kolhe 9423077900 [email protected]

20 Ashok jejurkar 9371010540 [email protected]

21 Sanjeev joshi 7387340101

22 Pravin Khose 9766320252

23 Prasad Phadtare 9822951414

24 Kaushtubh Sonawane 9970408414 [email protected]

25 Abhijeet K. Jadhav 9552529714 [email protected]

8087849478

26 Manoj Kulkarni 9689923798 [email protected]

27 Krishna Moolya 9970384454

28 Milind Pawar 8087299973 [email protected]

29 MAHESH KULKARNI 8308811930 [email protected]

30 Arun shedge 9665825199 [email protected]

31 Vikram dhumal 9881096264

32 Gajanan N. Mundhe 8805458116 [email protected]

33 Pravin Tikone

34 Shashikant Jagdale 9923005945 [email protected]

35 Manoj tote 9158754466 [email protected]

36 Praveen Mane 9673368604 [email protected]

37 Sitaram Mahto 9657700217 [email protected]

38 Anil Chaurasiya 9272193801 [email protected]

39 Abhishek Tiwari 8149134685

40 Vinod Choudhary 8142429895 [email protected]

41 Swapnil Barde 8055429092 [email protected]

42 Milind Patil 8446087707 [email protected]

43 Santosh Khose

44 Pratik Shah 9970355787 [email protected]

45 Ram Mehtres 9881711447 [email protected]

46 HIREN PRAJAPATI 9595467788

47 Kishor Rana 9822626839 [email protected]

48 Uttam Patil 8888441067 [email protected]

49 Vishwajeet Patil 9766488665 [email protected]

50 Priyank Rangnekar 8600040648 [email protected]

51

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54

55
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61

62

63

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70
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16
Anant Prayag Real Homes"

Flat No Loan bank Loan Amount Mailing Address

A-101 ONGC

A-201 LIC

A-202 HDFC

A-204 SBI

A-301 HDFC

A-302 IDBI

A-306 Self

A-401 Vijaya Bank

A-402 Vijaya Bank

A-403 LIC

A-404 India Bull

A-405 SBI
A-406 SBI

A-501 India Bull

A-502 HDFC

A-601 …..

A-602 SBI

A-604 India Bull

B-101 ICICI

B-102 AXIS BANK

B-104 ……

B-105 ……

B-106 LIC

B-201 Self

B-202 SBI

B-203 HDFC

B-204 VIJAYA BANK

B-205 HDFC

B-206 HDFC

B-301 India Bull

B-302 HDFC

B-303 LIC

B-304 ……

B-305 SBI

B-401 LIC

B-402 LIC

B-403 ……

B-404 AXIS Bank

B-405 HDFC

B-406 HDFC

B-502 …….
B-503 …….

B-504 ……

B-505 SBI

B-506 SBI

B-601 SBI

B-602 KOTAK

B-604 SBI

B-605 BOI

B-606 Self