PARTY NAME

BFL A/C AMARJEET KAUR-.

BFL A/C AMIT SHARMA,,
BFL A/C ARUN KANOJIA
BFL A/C GAGANDEEP SINGH:BFL A/C GURMEET SINGH DHIMAN
BFL A/C MUKESH MAGGO
BFL A/C NIPUN KUMAR MONGA
BFL A/C PARDEEP GILHOTRA
BFL A/C PARDEEP MALHOTRA
BFL A/C PARVEEN JINDAL
BFL A/C PUSHPINDER CHITKARA
BFL A/C RAJINDER SINGH-,,BFL A/C RANJANA
BFL A/C RAVINDER KUMAR-,
BFL A/C SAHIL JAIN
BFL A/C SUMIT PAL SINGH

DAY
OVERDUE
20
56
91
37
58
58
63
109
62
87
21
35
35
36
58
56

OVER
DUE
AMOUNT
299.00
32650.00
199.00
48070.00
35000.00
40600.00
467.00
299.00
41850.00
5350.00
306.00
9000.00
20700.00
18900.00
10380.00
168.00

BILL
AMOUNT

BILL NO.

BILL DATE

299.00 JVGM-21864 28/01/2016

50500.00
2919
23/12/2015
299.00
JVGM-2058 18/11/2015
63000.00
3051
11/01/2016
35000.00
2903
21/12/2015
40800.00
2900
21/12/2015
39500.00
2871
16/12/2015
299.00
JVGM-1990 31/10/2015
54000.00
2881
17/12/2015
28500.00
2703
22/11/2015
38000.00
3190
27/01/2016
13500.00
3068
13/01/2016
31500.00
3073
13/01/2016
24000.00
3059
12/01/2016
17000.00
2901
21/12/2015
53000.00
2920
23/12/2015

CONTACT PERSON

MOBILE NO

BRANCH NAME

BY SAURAV
BY DHIRAJ
BY JASPREET
BY PRABHAT SIR G
BY BALWINDER
BY BALWINDER
BY MUNISH,REF-SEHGAL ADVOCATE
BY ASHOK JI
BY BALWINDER
BY PUR
BY PURSHOTAM
BY DHIRAJ
BY SAURABH
BY JASPREET
BY SAURABH
BY PRABHAT SIR G

9872939976
9779185684
9888804915
9569222822
9501910002

GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR
GHUMAR

9878211000
9915356000
9914180772
8288992220
9888015348
9256876271
9780797497
9914011123
9888244289
9256777778

MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI
MANDI

ADDRESS-1
# B-25-G/1149,STNO.-4,SARVANAND COLONY,
# 45,SHAHEED KARNAIL SINGH NGR,P.K.H RD,
# PLOT NO:-16,ST.NO:-1,NR.VIJAY WELDING
# 3245,ST.NO:-4,CHET SINGH NAGAR,GILL RD,
# 283,CHORI SARAK,NR.PANDIT PAROTHE
# 32-C,B-34-2318/1-A,ST.NO:-1,CHANDER NGR,
# BXXXIV-2804,NEW TAGORE NGR,
# 156-Z,BLOCK-C,RAJGURU NGR,
# 7917,SAHEED BHAGAT SINGH NGR,DURGA
# 4537/5,SUNDER NAGAR,LDH.M:-8288992220
# 22,GRAIN MARKET SAHNEWAL,LDH.
# 13,PH-3,AMAN PARK,THREEKEY,LDH.
# 7632/1,ST.NO:-11,NR.PYARA SINGH KI
# V.P.O PAMALI,NR. BADDOWAL,LDH.
# 412,ST.NO:-1,HIRA NAGAR,KAKOWAL RD,
# 1875,KHUD MOHALLA,LDH.

ADDRESS-2

DEAL ID
SEKHEWAL ROAD,NR.SHIVPURI,LDH.
SF31870317
SF30898707
LDH.M:-9779185684
PRITAM NGR,B/S-CIVIL CITY,LDH.M:-9888804915 SF28310361
SF31320975
LDH.M:-9569222822,7837021479
SF30849000
WALA,LDH.M:-9501910002
SF30829227
LDH.M:-9814732649
SF30729055
HAIBOWAL KALAN,LDH.M: 9878211000
SF26711880
LDH.M:9915356000
PR62350
PURI,HAIBOWAL KALAN,LDH.M:-9914180772
SF30014238
88992220
SF31898120
M: 9888015348
SF31441944
M:-9256876271
CHAKI,DURGAPURI HAIBOWAL,M:-9888168019 SF31450387
SF31415608
M:-9914011123
SF26392344
LDH.M:-9888244289
SF30899766
M:-9256777778

DISB
DATE
1/28/2016
###
18-Nov
1/16/2016
###
###
###
###
###
###
1/29/2016
1/16/2016
1/16/2016
1/16/2016
###
###

DISB
AMOUNT

LAN

29952
4260CD19270958
32654
4260CD18407381
36561
4260CD17077948
48071
4260CD18995033
35000
4260CD18362351
15385+24401 4260CD18492878
25440
4260CD18286565
32838
4260CD16196609
41850
4260CD18361089
CASE CANCELLED
35952
4260CD19220269
8730
4260CD18913078
20701
4260CD18956971
18012
4260CD18951842
10733
4260CD18496414
35332
4260CD18492329

37

PARTY NAME
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL
BFL

A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C
A/C

AJIT KUMAR,
AMRINDER SINGH.ANU KUMARI
AVTAR SINGH.-BALJINDER SINGH.DIBAKAR
GEETIKA SHARMA
HARDEEP SINGH.HARJEET SINGH.HARPAL SINGH-,
MOHAMMED SHIBAN
NAVJOT SINGH.
RAJU TIWARIRAKESH KUMAR GHAI
RAMESH KUMAR.-RITESH KUMAR.
SANDEEP KUMAR..SATISH KUMAR.
SATNAM SINGH.-SHALINDER KUMAR.
TALJIT SINGH

DAY OVER DUE

OVERDUE
AMOUNT
170
27330.00
108
7700.00
34
15000.00
165
27030.00
109
18964.00
4
8366.00
132
20966.00
92
299.00
79
299.00
106
14700.00
13
23655.00
15
11205.00
83
9891.00
180
13500.00
5
9200.00
4
21340.00
91
299.00
97
5976.00
176
13700.00
179
8230.00
23
198.00

BILL
BILL NO.
AMOUNT
41000.00 462
12600.00 658
21900.00 949
42500.00 476
28900.00 651
13000.00 1018
31900.00 566
299.00 JV-511
299.00 JV-396
22500.00 669
30800.00 1002
17500.00 999
77299.00 817
16500.00 430
13800.00 1017
32500.00 1020
299.00 JV-515
28000.00 761
20500.00 447
12800.00 436
299.00 JV-587

BILL DATE

CONTACT
PERSON

31/08/2015
01/11/2015
14/01/2016
05/09/2015
31/10/2015
13/02/2016
08/10/2015
17/11/2015
30/11/2015
03/11/2015
04/02/2016
02/02/2016
26/11/2015
21/08/2015
12/02/2016
13/02/2016 BY SAURAV
18/11/2015
12/11/2015
25/08/2015
22/08/2015
25/01/2016

MOBILE NO
9914852333
9888153668
9878867565
9915682621
7087765255
9915039421
7837573317
9463059024
9914641652
9815788604
9872995679
9814499825
9815312063
9779591006
9872388002
9779315077
9814279499
9988880111
9417226876
7508084644
8968732622

BRANCH
NAME
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER
CN TOWER

ADDRESS-1
#132/25D,HARGOBIND NGR,GIASPURA,
#117,UTTAM VIHAR,BASANT ENCLAVE,
#1758,ST-9,SHIMLAPURI,NR.POST OFFICE
#387,ST-1,SAWAN ENCLAVE,LDH.
#166,VILL DAAD,TEH.LDH.M:7087765255
#3275,ST-15,LABOUR COLONY,JAWAHAR
#58,SANTOKH NGR,WARD NO-68,
V.P.O DEHLON,DISTT.LDH.M:9463059024
#7323,ST-7,SHIMLAPURI,LDH.
# 2774,ST.NO:-3,WARD NO-46,JAMMU COLONY,
#408,GHUMAR WALI GALI,NR.SUHANI
#1743B,611/10,ST-3,DHANDARI KHURD,
# 2430,DASHMESH NGR,GILL ROAD,LDH.
#73-A,SARABHA NGR,LDH.M:9779591006
#1517/14/15,ST-12,HARKRISHAN NGR,
# 108-M,BASANT VIHAR,NOORWALA ROAD
#6447,B-34,JAGTAR NGR,HAIBOWAL
#2172,U.ESTATE,PHASE-I,DUGRI,LDH.
VILL.KHANPUR,TEH.SAMRALA,DISTT.
#13165,ST-1,VISHKARMA COLONY,NR.
#47,ST-2,SANT ENCLAVE,VILL. GILL,LDH.

ADDRESS-2
WARD-21,LDH.M:7307292042,9914852333
DUGRI,LDH.M:8872012272,9888153668
LDH.M:9417413056, 9878867565
M:9915682621
NGR,LDH.M:9878882116,9915039421
SHIVPURI,LDH.M:9815985968,7837573317
M:9914641652
LDH.M:-9815788604
BUILDING CHOWK,LDH.M:9779787853
LDH.M:9814499825
M:-9815312063
SHIMLAPURI,LDH.M:9803300730,9872388002
LDH.M: 9779315077, 9464272382
KALAN,LDH.M:9814279499
M:9888887998,9988880111
LDH.M:9417226876
DHOLEWAL CHOWK,LDH.M:9855810876
M:8054323141,8968732622

DISB AMOUNT
27330
7700
15000
27030
18964
8170
20966
23341
44965
14700
22729
11401
49066 on 30/11/2015,case rebooked
13500
8786
21963
24326
18664
13700
7977
34422

DISB DATE
payment received at model town 31/08/2015
payment received at model town 31/10/2015
payment received at model town 23/01/2016
payment received at model town 15/09/2015
payment received at model town 31/10/2015
2/17/2016
payment received at model town 14/10/2015
11/17/2015
1/6/2016
payment received at model town 06/11/2015
2/16/2016
2/15/2016
49066 on 30/11/2015,case rebooked
payment received at CN TOWER 31/08/2015
2/15/2016
2/17/2016
11/18/2015
11/15/2015
payment received at cn tower 31/08/2015
payment received at model town 26/08/2015
1/25/2016

DEAL ID
25148009
27169927
31482937
25304681
27004172
32366486
26009116
28503268
31041043
27405282
32148006
32090392
29926611
24979141
32345498
32385779
28684407
28863126
24970177
4260CD14173174
31633381

LAN NO.
4260CD14295192
4260CD16611640
426CDD19086470
4260CD14560332
4260CD16398802
4260CD15180786
4260CD17224939
4260CD18795950
4260CD16749562

4260CD17920476
426CDD14222846
4260CD19660899
426CDD19707391
4260CD17306403
4260CD16860227
4260CD14320968
4260CD19179977