Outstanding Report
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PARSVNATH DEVELOPERS UPDATED OUTSTANDING AS ON 13-01-2009 (AHMEDABAD AND JAMNAGAR PROJECTS) S NO
CUSTOMER NAME
CUSTOMER PHONE
UNIT NO
BOOKING DATE
PAY PLAN
BASIC COST (A)
PARSVNATH MALL - AHMEDABAD 1 ANGAD ESTATES P LTD 2 ANGAD ESTATES P LTD 3 ANGAD ESTATES P LTD 4 ANGAD ESTATES P LTD 5 SURENDRA GULATI 6 NUCON ENGINEERS 7 Y B PRASAD 8 DEVPAL SINGH RANA 9 VIVEK S. KATIYAR 10 MITESH RAJNIKANT SHAH 11 ANGAD ESTATES P LTD 12 HARSHA PARESH DAVDA 13 NAYANBHAI RADHESHYAMBHAI 14 MEHANDER BHAI BELDEV PRASHAD 15 BRIJAL PANKAJ BHAJ SHAH 16 ANGAD ESTATES P LTD 17 MANDEEP SINGH 18 MINAL KUMAR ASHWANI BHAI GOR 19 SUDHA AGARWAL 20 SHREE UMIYA SURGICAL PVT LTD 21 MANJULA BEN BHATIA 22 SATYANARAYAN PUROHIT 23 KAILASH ENTERPRISE 24 ABDUL RAB 25 MONICA L RAJWANI 26 DIVYA HARJI VARSANI PARSVNATH PRECIOUS - JAMNAGAR 1 RATI LAL MULUBHAI BARAD 2 KAMAL KUMAR RATILAL BARAD 3 PRABHANJAN DIXIT 4 KAMLESH SAJANBHAI GORAD 5 BINA BHALODIA 6 KRUPA R BHALODIA 7 DAMODAR CHAUDHARI 8 SIVA KUMAR NALLAKALUVAN 9 MATIUR RAHMAN SHEIKH 10 ASHOK KALYANJI JOSHI 11 SURESH KUMAR PADHI 12 BABAN KUMAR SINGH 13 DIPAK H BHAGDE 14 AVINASH BABU D AGARAVAT 15 RAVINDRA SHETTY 16 ARVIND KUMAR MOR 17 MOHIT ARORA 18 VIPUL TOTAL GRAND TOTAL
9810114060 9810027569 9998214582 9227233663 09884811405 9825008747
9375090909 09830782200 23642849,9810083897 9825010588 9377928794 9413388951 9825344807 9725053521
9879422263,2555822 9979500308,9825212264 9909908685 9724348244 09341236024,02882711611 9328101760,02882711611 9825215267,2670307 9925238886 9824285524 9998215408,9998001782 9898995904 0288-2554212 2675165/9898872031 9825212319 9824387660,9909908480 9454716511 0288-2564293/9925630671
BOOKING AMOUNT (B)
AMOUNT DUE (C)
FRESHCALL
TOTAL DUE
(D)
E=(B+C+ D)
AMOUNT RECD. OUTSTANDING (F)
BROKER NAME
BROKER PHONE NO
FINANCIAL INST. NAME
G=(E-F)
GF-14A GF-14 GF-02 GF-11 GF-05 GF-04 128 128A 230 229 GF-29 409 406 407 426 GF-06 228 405 122 315 145 403 207 GF-20 136 430
14-04-2007 14-04-2007 14-04-2007 28-04-2007 25-05-2007 8/3/2007 3/11/2007 3/11/2007 12/2/2008 5/2/2008 14-04-2007 29-05-2007 7/4/2007 7/4/2007 7/4/2007 14-04-2007 5/2/2008 7/4/2007 3/3/2007 18-06-2008 21-05-2007 14-10-2008 3/7/2008 9/4/2007 19-01-2008 29-05-2007
B2/B B2/B B2/B B2/B B4/B B4/B S1/C S1/C B1/B B1/B B2/B B2/B B2/B B2/B B2/B B2/B B1/B B2/B B2/B B3/B B2/B B3/B B3/B B2/B B1/B B2/B
9,244,545.00 8,563,205.00 7,471,512.50 10,292,105.25 15,977,015.50 15,869,907.50 2,551,500.00 2,551,500.00 4,016,250.00 3,622,500.00 7,765,727.50 3,222,427.50 4,464,000.00 3,249,000.00 3,206,070.00 5,319,097.50 3,816,750.00 2,970,000.00 3,732,183.00 5,342,310.75 3,888,000.00 1,522,800.00 3,884,432.20 1,564,575.00 4,692,000.00 3,132,000.00 141,931,414.20
924,454.50 856,320.50 747,151.25 1,029,210.53 1,597,701.55 1,586,990.75 765,450.00 765,450.00 401,625.00 362,250.00 776,572.75 322,242.75 446,400.00 324,900.00 320,607.00 531,909.75 381,675.00 297,000.00 373,218.30 534,231.08 388,800.00 152,280.00 388,443.22 156,457.50 469,200.00 313,200.00 15,213,741.43
3,235,590.75 0.00 2,997,121.75 0.00 2,615,029.38 0.00 3,602,236.84 0.00 5,591,955.43 0.00 5,554,467.63 0.00 1,275,750.00 0.00 1,275,750.00 0.00 1,405,687.50 0.00 1,267,875.00 0.00 2,718,004.63 0.00 1,127,849.63 0.00 1,562,400.00 0.00 1,137,150.00 0.00 1,122,124.50 0.00 1,861,684.13 0.00 1,335,862.50 0.00 1,039,500.00 0.00 1,306,264.05 0.00 1,869,808.76 0.00 1,360,800.00 0.00 152,280.00 152,280.00 1,359,551.27 0.00 547,601.25 0.00 1,642,200.00 0.00 1,099,366.00 0.00 50,063,911.00 152,280.00
4,160,045.25 3,853,442.25 3,362,180.63 4,631,447.37 7,189,656.98 7,141,458.38 2,041,200.00 2,041,200.00 1,807,312.50 1,630,125.00 3,494,577.38 1,450,092.38 2,008,800.00 1,462,050.00 1,442,731.50 2,393,593.88 1,717,537.50 1,336,500.00 1,679,482.35 2,404,039.84 1,749,600.00 456,840.00 1,747,994.49 704,058.75 2,111,400.00 1,412,566.00 65,429,932.43
1,551,597.00 1,551,597.00 1,317,773.50 2,608,421.05 5,591,955.43 5,554,467.00 510,975.00 510,975.00 401,650.00 362,250.00 2,329,719.00 322,242.00 981,000.00 656,100.00 639,450.00 1,595,728.00 1,016,750.00 660,600.00 1,120,437.00 1,868,463.00 1,503,987.50 304,560.00 1,634,529.61 647,155.00 2,085,000.00 1,409,400.00 38,736,782.09
2,608,448.25 DIRECT SALE 2,301,845.25 DIRECT SALE 2,044,407.13 DIRECT SALE 2,023,026.32 DIRECT SALE 1,597,701.55 DIRECT SALE 1,586,991.38 DIRECT SALE 1,530,225.00 DIRECT SALE 1,530,225.00 DIRECT SALE 1,405,662.50 DIRECT SALE 1,267,875.00 DIRECT SALE 1,164,858.38 DIRECT SALE 1,127,850.38 DIRECT SALE 1,027,800.00 DIRECT SALE 805,950.00 DIRECT SALE 803,281.50 DIRECT SALE 797,865.88 DIRECT SALE 700,787.50 DIRECT SALE 675,900.00 DIRECT SALE 559,045.35 DIRECT SALE 535,576.84 245,612.50 DIRECT SALE 152,280.00 113,464.88 56,903.75 DIRECT SALE 26,400.00 DIRECT SALE 3,166.00 NARAN HALAI 26,693,150.34
T3-801 T3-902 T1-403 T1-303 T2-803 T2-903 T1-505 T1-605 T1-705 T3-402 T3-G02 T3-802 T1-1005 T1-704 T1-703 T1-404 T3-302 T3-602
7/5/2008 7/5/2008 16-05-2008 17-05-2008 7/5/2008 7/5/2008 29-04-2008 29-04-2008 29-04-2008 7/5/2008 30-04-2008 3/5/2008 17-07-2008 13-05-2008 3/5/2008 29-04-2008 30-04-2008 12/1/2009
A/A A/A A/A A/A A/A A/A A/A A/A A/A B/B B/B B/B B/B B/B B/B B/B B/B A/A
3,237,300.00 3,237,300.00 2,303,000.00 2,350,000.00 2,291,250.00 2,291,250.00 2,303,000.00 2,303,000.00 2,303,000.00 3,204,600.00 3,409,792.50 3,270,000.00 2,399,937.50 2,326,500.00 2,300,000.00 2,303,000.00 3,270,000.00 3,270,000.00 48,372,930.00 190,304,344.20
323,730.00 323,730.00 230,300.00 235,000.00 229,125.00 229,125.00 230,300.00 230,300.00 230,300.00 320,460.00 340,979.25 327,000.00 239,993.75 232,650.00 230,000.00 230,300.00 327,000.00 327,000.00 4,837,293.00 20,051,034.43
2,577,975.00 0.00 2,577,975.00 0.00 1,877,250.00 0.00 1,862,500.00 0.00 1,818,437.50 0.00 1,818,437.50 0.00 1,827,250.00 0.00 1,827,250.00 0.00 1,827,250.00 0.00 630,690.00 0.00 586,468.88 0.00 565,500.00 0.00 434,990.63 0.00 423,975.00 0.00 420,000.00 0.00 395,450.00 0.00 540,500.00 0.00 0.00 0.00 22,011,899.51 0.00 72,075,810.51 152,280.00
2,901,705.00 2,901,705.00 2,107,550.00 2,097,500.00 2,047,562.50 2,047,562.50 2,057,550.00 2,057,550.00 2,057,550.00 951,150.00 927,448.13 892,500.00 674,984.38 656,625.00 650,000.00 625,750.00 867,500.00 327,000.00 26,849,192.51 92,279,124.94
323,730.00 323,730.00 230,300.00 235,000.00 229,125.00 229,125.00 457,550.00 457,550.00 457,550.00 320,460.00 341,715.00 327,000.00 240,000.00 235,000.00 230,000.00 230,300.00 728,440.00 307,800.00 5,904,375.00 44,641,157.09
2,577,975.00 KEVAL K JOSHI - JAMNAGAR. 2,577,975.00 VINAYAK INFRASTRUCTURES 1,877,250.00 1,862,500.00 1,818,437.50 1,818,437.50 1,600,000.00 DIRECT SALE 1,600,000.00 DIRECT SALE 1,600,000.00 DIRECT SALE 630,690.00 585,733.13 565,500.00 434,984.38 421,625.00 420,000.00 395,450.00 DIRECT SALE 139,060.00 ARORA CONSULTANTS 19,200.00 20,944,817.51 47,637,967.85
SYNDICATE BANK ICICI HOME FINANCE LTD ICICI HOME FINANCE LTD ICICI HOME FINANCE LTD HDFC HOME FINANCE LTD STATE BANK OF INDIA
ICICI HOME FINANCE LTD
ICICI HOME FINANCE LTD
BANK OF BARODA
STATE BANK OF INDIA
HDFC HOME FINANCE LTD
CUSTOMER NAME
CUSTOMER PHONE
UNIT NO
BOOKING DATE
PAY PLAN
BASIC COST (A)
PARSVNATH MALL - AHMEDABAD 1 ANGAD ESTATES P LTD 2 ANGAD ESTATES P LTD 3 ANGAD ESTATES P LTD 4 ANGAD ESTATES P LTD 5 SURENDRA GULATI 6 NUCON ENGINEERS 7 Y B PRASAD 8 DEVPAL SINGH RANA 9 VIVEK S. KATIYAR 10 MITESH RAJNIKANT SHAH 11 ANGAD ESTATES P LTD 12 HARSHA PARESH DAVDA 13 NAYANBHAI RADHESHYAMBHAI 14 MEHANDER BHAI BELDEV PRASHAD 15 BRIJAL PANKAJ BHAJ SHAH 16 ANGAD ESTATES P LTD 17 MANDEEP SINGH 18 MINAL KUMAR ASHWANI BHAI GOR 19 SUDHA AGARWAL 20 SHREE UMIYA SURGICAL PVT LTD 21 MANJULA BEN BHATIA 22 SATYANARAYAN PUROHIT 23 KAILASH ENTERPRISE 24 ABDUL RAB 25 MONICA L RAJWANI 26 DIVYA HARJI VARSANI PARSVNATH PRECIOUS - JAMNAGAR 1 RATI LAL MULUBHAI BARAD 2 KAMAL KUMAR RATILAL BARAD 3 PRABHANJAN DIXIT 4 KAMLESH SAJANBHAI GORAD 5 BINA BHALODIA 6 KRUPA R BHALODIA 7 DAMODAR CHAUDHARI 8 SIVA KUMAR NALLAKALUVAN 9 MATIUR RAHMAN SHEIKH 10 ASHOK KALYANJI JOSHI 11 SURESH KUMAR PADHI 12 BABAN KUMAR SINGH 13 DIPAK H BHAGDE 14 AVINASH BABU D AGARAVAT 15 RAVINDRA SHETTY 16 ARVIND KUMAR MOR 17 MOHIT ARORA 18 VIPUL TOTAL GRAND TOTAL
9810114060 9810027569 9998214582 9227233663 09884811405 9825008747
9375090909 09830782200 23642849,9810083897 9825010588 9377928794 9413388951 9825344807 9725053521
9879422263,2555822 9979500308,9825212264 9909908685 9724348244 09341236024,02882711611 9328101760,02882711611 9825215267,2670307 9925238886 9824285524 9998215408,9998001782 9898995904 0288-2554212 2675165/9898872031 9825212319 9824387660,9909908480 9454716511 0288-2564293/9925630671
BOOKING AMOUNT (B)
AMOUNT DUE (C)
FRESHCALL
TOTAL DUE
(D)
E=(B+C+ D)
AMOUNT RECD. OUTSTANDING (F)
BROKER NAME
BROKER PHONE NO
FINANCIAL INST. NAME
G=(E-F)
GF-14A GF-14 GF-02 GF-11 GF-05 GF-04 128 128A 230 229 GF-29 409 406 407 426 GF-06 228 405 122 315 145 403 207 GF-20 136 430
14-04-2007 14-04-2007 14-04-2007 28-04-2007 25-05-2007 8/3/2007 3/11/2007 3/11/2007 12/2/2008 5/2/2008 14-04-2007 29-05-2007 7/4/2007 7/4/2007 7/4/2007 14-04-2007 5/2/2008 7/4/2007 3/3/2007 18-06-2008 21-05-2007 14-10-2008 3/7/2008 9/4/2007 19-01-2008 29-05-2007
B2/B B2/B B2/B B2/B B4/B B4/B S1/C S1/C B1/B B1/B B2/B B2/B B2/B B2/B B2/B B2/B B1/B B2/B B2/B B3/B B2/B B3/B B3/B B2/B B1/B B2/B
9,244,545.00 8,563,205.00 7,471,512.50 10,292,105.25 15,977,015.50 15,869,907.50 2,551,500.00 2,551,500.00 4,016,250.00 3,622,500.00 7,765,727.50 3,222,427.50 4,464,000.00 3,249,000.00 3,206,070.00 5,319,097.50 3,816,750.00 2,970,000.00 3,732,183.00 5,342,310.75 3,888,000.00 1,522,800.00 3,884,432.20 1,564,575.00 4,692,000.00 3,132,000.00 141,931,414.20
924,454.50 856,320.50 747,151.25 1,029,210.53 1,597,701.55 1,586,990.75 765,450.00 765,450.00 401,625.00 362,250.00 776,572.75 322,242.75 446,400.00 324,900.00 320,607.00 531,909.75 381,675.00 297,000.00 373,218.30 534,231.08 388,800.00 152,280.00 388,443.22 156,457.50 469,200.00 313,200.00 15,213,741.43
3,235,590.75 0.00 2,997,121.75 0.00 2,615,029.38 0.00 3,602,236.84 0.00 5,591,955.43 0.00 5,554,467.63 0.00 1,275,750.00 0.00 1,275,750.00 0.00 1,405,687.50 0.00 1,267,875.00 0.00 2,718,004.63 0.00 1,127,849.63 0.00 1,562,400.00 0.00 1,137,150.00 0.00 1,122,124.50 0.00 1,861,684.13 0.00 1,335,862.50 0.00 1,039,500.00 0.00 1,306,264.05 0.00 1,869,808.76 0.00 1,360,800.00 0.00 152,280.00 152,280.00 1,359,551.27 0.00 547,601.25 0.00 1,642,200.00 0.00 1,099,366.00 0.00 50,063,911.00 152,280.00
4,160,045.25 3,853,442.25 3,362,180.63 4,631,447.37 7,189,656.98 7,141,458.38 2,041,200.00 2,041,200.00 1,807,312.50 1,630,125.00 3,494,577.38 1,450,092.38 2,008,800.00 1,462,050.00 1,442,731.50 2,393,593.88 1,717,537.50 1,336,500.00 1,679,482.35 2,404,039.84 1,749,600.00 456,840.00 1,747,994.49 704,058.75 2,111,400.00 1,412,566.00 65,429,932.43
1,551,597.00 1,551,597.00 1,317,773.50 2,608,421.05 5,591,955.43 5,554,467.00 510,975.00 510,975.00 401,650.00 362,250.00 2,329,719.00 322,242.00 981,000.00 656,100.00 639,450.00 1,595,728.00 1,016,750.00 660,600.00 1,120,437.00 1,868,463.00 1,503,987.50 304,560.00 1,634,529.61 647,155.00 2,085,000.00 1,409,400.00 38,736,782.09
2,608,448.25 DIRECT SALE 2,301,845.25 DIRECT SALE 2,044,407.13 DIRECT SALE 2,023,026.32 DIRECT SALE 1,597,701.55 DIRECT SALE 1,586,991.38 DIRECT SALE 1,530,225.00 DIRECT SALE 1,530,225.00 DIRECT SALE 1,405,662.50 DIRECT SALE 1,267,875.00 DIRECT SALE 1,164,858.38 DIRECT SALE 1,127,850.38 DIRECT SALE 1,027,800.00 DIRECT SALE 805,950.00 DIRECT SALE 803,281.50 DIRECT SALE 797,865.88 DIRECT SALE 700,787.50 DIRECT SALE 675,900.00 DIRECT SALE 559,045.35 DIRECT SALE 535,576.84 245,612.50 DIRECT SALE 152,280.00 113,464.88 56,903.75 DIRECT SALE 26,400.00 DIRECT SALE 3,166.00 NARAN HALAI 26,693,150.34
T3-801 T3-902 T1-403 T1-303 T2-803 T2-903 T1-505 T1-605 T1-705 T3-402 T3-G02 T3-802 T1-1005 T1-704 T1-703 T1-404 T3-302 T3-602
7/5/2008 7/5/2008 16-05-2008 17-05-2008 7/5/2008 7/5/2008 29-04-2008 29-04-2008 29-04-2008 7/5/2008 30-04-2008 3/5/2008 17-07-2008 13-05-2008 3/5/2008 29-04-2008 30-04-2008 12/1/2009
A/A A/A A/A A/A A/A A/A A/A A/A A/A B/B B/B B/B B/B B/B B/B B/B B/B A/A
3,237,300.00 3,237,300.00 2,303,000.00 2,350,000.00 2,291,250.00 2,291,250.00 2,303,000.00 2,303,000.00 2,303,000.00 3,204,600.00 3,409,792.50 3,270,000.00 2,399,937.50 2,326,500.00 2,300,000.00 2,303,000.00 3,270,000.00 3,270,000.00 48,372,930.00 190,304,344.20
323,730.00 323,730.00 230,300.00 235,000.00 229,125.00 229,125.00 230,300.00 230,300.00 230,300.00 320,460.00 340,979.25 327,000.00 239,993.75 232,650.00 230,000.00 230,300.00 327,000.00 327,000.00 4,837,293.00 20,051,034.43
2,577,975.00 0.00 2,577,975.00 0.00 1,877,250.00 0.00 1,862,500.00 0.00 1,818,437.50 0.00 1,818,437.50 0.00 1,827,250.00 0.00 1,827,250.00 0.00 1,827,250.00 0.00 630,690.00 0.00 586,468.88 0.00 565,500.00 0.00 434,990.63 0.00 423,975.00 0.00 420,000.00 0.00 395,450.00 0.00 540,500.00 0.00 0.00 0.00 22,011,899.51 0.00 72,075,810.51 152,280.00
2,901,705.00 2,901,705.00 2,107,550.00 2,097,500.00 2,047,562.50 2,047,562.50 2,057,550.00 2,057,550.00 2,057,550.00 951,150.00 927,448.13 892,500.00 674,984.38 656,625.00 650,000.00 625,750.00 867,500.00 327,000.00 26,849,192.51 92,279,124.94
323,730.00 323,730.00 230,300.00 235,000.00 229,125.00 229,125.00 457,550.00 457,550.00 457,550.00 320,460.00 341,715.00 327,000.00 240,000.00 235,000.00 230,000.00 230,300.00 728,440.00 307,800.00 5,904,375.00 44,641,157.09
2,577,975.00 KEVAL K JOSHI - JAMNAGAR. 2,577,975.00 VINAYAK INFRASTRUCTURES 1,877,250.00 1,862,500.00 1,818,437.50 1,818,437.50 1,600,000.00 DIRECT SALE 1,600,000.00 DIRECT SALE 1,600,000.00 DIRECT SALE 630,690.00 585,733.13 565,500.00 434,984.38 421,625.00 420,000.00 395,450.00 DIRECT SALE 139,060.00 ARORA CONSULTANTS 19,200.00 20,944,817.51 47,637,967.85
SYNDICATE BANK ICICI HOME FINANCE LTD ICICI HOME FINANCE LTD ICICI HOME FINANCE LTD HDFC HOME FINANCE LTD STATE BANK OF INDIA
ICICI HOME FINANCE LTD
ICICI HOME FINANCE LTD
BANK OF BARODA
STATE BANK OF INDIA
HDFC HOME FINANCE LTD
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