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Plot No.Member NameCarry Forward Principal from Previous Year Carry Forward Interest from Previous Year Interest Days Till 1st Payment for Previous Year's BalanceInterest on Previous Year's PrincipalCutoff Date for Interest on Previous Year's Carry Forward DueMaintenance Charges for Current YearDays for Interest on Current Year's Charges from Due Date (Col.R)Interest (18%)Maintenance Charges + InterestWater ChargesDays for Interest on Current Year's DuesInterest (18%)Water Charges + InterestCutoff Date for Interest Calculations for Current YearFY End DateTotal Due Amount Previous Year + CY Invcluding InterestTotal Principal Amount out of Column TTotal Interest Amount Out of Column TPayment Date 1Amount 1Payment Date 2Amount 2Total Number of PaymentsInterest Days from Last Payment Date/Due Date till TodayClosing Principal After First PaymentClosing Principal After Settlement of All Payments in the FYClosing Interest After Settlement of All Payments in the FYTotal Outstanding
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1N. P. Gupta-35563000.0001-04-20213200000.0032000770000.00770001-07-202101-04-202241374137021-05-2021413710-0.25-0.250.00-0.25
3
2Dheeraj Sharma0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700031-05-202139700100.000.000.000.00
4
3Anurag Bisen0000.0001-04-20213200014220.933222177001453.16775301-07-202101-04-2022399743970027415-07-2021397001260274.09274.0935.14309.24
5
4Sunanda Prasad0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700014-06-20213970010-0.32-0.320.00-0.32
6
5R. K. Bhatia-2000000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223770037700022-04-202137700100.000.000.000.00
7
6Ashok Pal Singh3750061881222,256.1401-04-20213200031489.2132489770031117.72781801-07-202101-04-20228625177200905101-08-20218226212433988.623,988.62477.984466.60
8
7Anil Kumar1472506567136526,505.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022284490186950975400186950.00186,950.0097540.39284490.39
9
8Rajvir Sharma0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700030-06-202139700100.000.000.000.00
10
9Sanjeev Kapoor0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-06-202139700100.000.000.000.00
11
10M. R. Bali0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700025-05-202139700100.000.000.000.00
12
11Omender Kumar Pawar0000.0001-04-20213200029457.6432458770029110.12781001-07-202101-04-2022402683970056830-07-20214030010-32.24-32.240.00-32.24
13
12Rupinder Nayar0000.0001-04-202132000721,136.2233136770072273.40797301-07-202101-04-20224111039700141011-09-2021409001202209.62209.6220.88230.50
14
12ANagendra Nath Sinha1075003611336519,350.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022208027147200608270147200.00147,200.0060827.39208027.39
15
14Mohit Arora0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-06-20213970010-0.10-0.100.00-0.10
16
15Anil Kumar1712518623227323,055.5001-04-2021320001822,872.11348727700182691.10839101-07-202101-04-202232380121095111285130-12-20213227041921097.381,097.3849.791147.17
17
16Beena Kumari0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700020-04-202139700100.000.000.000.00
18
17Charu Tyagi381196299591,109.1201-04-20213200000.0032000770000.00770001-07-202101-04-20228522777819740830-05-20217940012745827.475,827.47787.436614.89
19
18V. S. Mathur0000.0001-04-20213200040631.2332631770040151.89785201-07-202101-04-2022404833970078310-08-2021401801234303.34303.3435.00338.35
20
19Manju Sharma4259801122,352.8301-04-20213200021331.403233177002179.74778001-07-202101-04-20228506282298276422-07-202139700125345362.4245,362.425659.7451022.16
21
20Manoj Chauhan0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700009-04-20213750012742200.002,200.00297.272497.27
22
21Vini Mahajan0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700023-05-202139700100.000.000.000.00
23
22A. K. Verma0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700020-05-202139700100.000.000.000.00
24
23Sunil Kumar Yadav0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700015-05-202139700100.000.000.000.00
25
24Ajay Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-05-20213970013080.450.450.070.52
26
25Ravinder Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-06-202139700100.000.000.000.00
27
26Dhanena Kumar14477910065136526,060.2201-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-20223165551844791320760184479.00184,479.00132075.61316554.61
28
27
Nandini and Pallavi (Guardian His Mother)
0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700009-05-202139700100.000.000.000.00
29
28Piyush Srivastava0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700008-06-202139700100.000.000.000.00
30
29Hasan Ali0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-04-202139700100.000.000.000.00
31
30Subhash Chana Dubey3750061883656,750.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022955027720018302077200.0077,200.0018302.3995502.39
32
31Aman Deep0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700001-06-202139700100.000.000.000.00
33
32Arvind Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700008-06-202139700100.000.000.000.00
34
33Pratik Mehta0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700001-07-20213970012740.250.250.030.28
35
34Net Ram-14684000.0001-04-20213200023362.963236377002387.34778701-07-202101-04-2022254662501645024-07-20212561610-149.93-149.930.00-149.93
36
35Sanjeev Kumar Tripathi6369072226.1601-04-20213200000.0032000770000.00770001-07-202101-04-2022462964606922612-06-20213970012746595.636,595.63891.227486.85
37
36Abrahim Mathai-4726000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223497434974005-05-20213970010-4726.25-4,726.250.00-4726.25
38
37Priyaranjan Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700005-05-202139700100.000.000.000.00
39
38Vijay Sharma14010112152684,698.1801-04-20213200000.0032000770000.00770001-07-202101-04-20221966511798011685008-06-2021397001274156951.18156,951.1821207.76178158.94
40
39Nand Prakash Sahni1609967770836528,979.2801-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-20223127482006961120520200696.00200,696.00112051.67312747.67
41
40Umesh Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700017-05-20213970010-0.48-0.480.00-0.48
42
41Vijay Kumar Garg0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700030-06-20213970010-0.30-0.300.00-0.30
43
42Vijay Shanker0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700027-05-202139700100.000.000.000.00
44
43Malkiat Singh0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700001-06-20213970010-0.30-0.300.00-0.30
45
44R. S. Ahuja37698618850929.5501-04-20213200000.0032000770000.00770001-07-202101-04-20228451677398711821-05-20218320012741316.041,316.04177.831493.87
46
45Rekha Sharma0000.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-202245064397005364039700.0039,700.005364.3945064.39
47
46Rita Sinha0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700011-05-202139700100.000.000.000.00
48
47Atish Sinha0000.0001-04-202132000115.7832016770013.80770401-07-202101-04-202239720397002002-07-202139700127319.5819.582.6422.21
49
48Gopal Gupta0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-05-20213970013080.460.460.070.53
50
49Anu J Singh486610611,463.8301-04-20213200000.0032000770000.00770001-07-202101-04-20228982588361146401-06-202139700127450124.8350,124.836773.0356897.86
51
50Shree Ranjan0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700016-05-202139700100.000.000.000.00
52
51V. Ashwini Saxena0000.0001-04-20213200027426.0832426770027102.53780301-07-202101-04-2022402293970052928-07-20214030010-71.39-71.390.00-71.39
53
52Sham Lal Goyal0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700004-05-202139700100.000.000.000.00
54
53Parameswaran Iyer188017716.3701-04-202132000861,357.1533357770086326.56802701-07-202101-04-20224158839888170025-09-202141500118887.5887.588.1295.70
55
54Mandhir Kakkar0000.0001-04-20213200021331.403233177002179.74778001-07-202101-04-2022401113970041122-07-20214029810-186.86-186.860.00-186.86
56
55Poonam Khetarpal Singh0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700010-06-20213970012950.450.450.070.52
57
56Yogendera K. Gaiha-5000000.0001-04-20213200016252.493225277001660.76776101-07-202101-04-2022350133470031317-07-2021347001258313.43313.4339.88353.31
58
57Rajeev Lakhara-34816000.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022102484884536404883.754,883.755364.3910248.14
59
58O. P. Arya0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700024-05-202139700100.000.000.000.00
60
59K. P. Singh20938011919836537,688.4001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-20224113312490801622510249080.00249,080.00162250.79411330.79
61
60Prashant Kumar Singh0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-05-202139700100.000.000.000.00
62
61H. G. Sharma0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700026-05-202139700100.000.000.000.00
63
62Sandeep Mahajan0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-05-20213970010-0.28-0.280.00-0.28
64
63Omprakash Malik0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700017-04-20213970010-0.01-0.010.00-0.01
65
64R. C. Agarwal0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700020-06-20214000010-300.00-300.000.00-300.00
66
65Ashok Kumar0000.0001-04-20213200015236.713223777001556.96775701-07-202101-04-2022399933970029416-07-2021397001259293.31293.3137.46330.77
67
66Atul Bagai0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700030-06-202139700100.000.000.000.00
68
67Ajay Bhushan Pandey1156754330217969.7701-04-20213200000.0032000770000.00770001-07-202101-04-20221996471553754427218-04-202115785210-08-202142000223441794.77695.6680.28775.93
69
68Sanjeev Bhardwaj0000.0001-04-20213200061962.6332963770061231.63793201-07-202101-04-20224089439700119431-08-20214089212132.362.360.252.61
70
69Sudhir Kumar Sharma0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700010-06-20213970010-0.28-0.280.00-0.28
71
70Satya Pal Singh Tomer0000.0001-04-202132000115.7832016770013.80770401-07-202101-04-202239720397002002-07-202139700127319.5819.582.6422.21
72
71Gajendra Kumar Tyagi0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700011-05-202139700100.000.000.000.00
73
72Ameeta Saini0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700028-05-202139700100.000.000.000.00
74
73Alok Dave-39362000.0001-04-202132000971,530.7433531770097368.33806801-07-202101-04-20222237338189906-10-20213970010-37463.13-37,463.130.00-37463.13
75
74Raj Narain725001826336513,050.0101-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022148877112200366770112200.05112,200.0536677.40148877.45
76
75Yogesh Singh0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700027-05-202139700100.000.000.000.00
77
76Deomani2686401732,291.9101-04-202132000821,294.0333294770082311.38801101-07-202101-04-20227046166564389721-09-20217335010-2888.64-2,888.640.00-2888.64
78
77Dilip Trivedi0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700020-05-202139700100.000.000.000.00
79
78Jyotsna Shukla0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700029-06-202139700100.000.000.000.00
80
79Kamal Pande0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700023-05-202139700100.000.000.000.00
81
80Ganeshwar Jha0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-05-202139700100.000.000.000.00
82
81Rishi Jha0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-05-20213970010-0.47-0.470.00-0.47
83
82Akhil Kumar Jain-5000000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223470034700024-05-20213470021-03-202233000200.25-32,999.720.00-32999.72
84
83Ashok Vajpeyi0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700019-05-20213970010-0.49-0.490.00-0.49
85
84Vinod Pandey0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700022-04-20213970013440.440.440.070.51
86
85Anil Sabharwal0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700020-04-202139700100.000.000.000.00
87
86B. K. Dixit19790210419335434,548.8101-04-2021320002634,150.36361507700263998.68869901-07-202101-04-202238149323760214389121-03-202225292111356200.85237,602.00119887.75357489.75
88
87Rajesh Yadav3750061883656,749.9601-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022955027720018302077199.8077,199.8018302.3695502.16
89
88Mayank Chaudhary0000.0001-04-20213200017268.273226877001764.55776501-07-202101-04-2022400333970033318-07-20214029810-265.17-265.170.00-265.17
90
89Neelam Dhaka1425006078715911,173.5501-04-202132000681,073.1033073770068258.21795801-07-202101-04-20222554921822007329207-09-202124912312066368.716,368.71646.997015.70
91
90Sharat Dev Kapila0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700023-05-202139700100.000.000.000.00
92
91B. C. Mohanty0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700001-06-20213970013040.250.250.040.29
93
92Manish Kumar0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700027-06-20213970012780.450.450.060.51
94
93Neeru Bhatia4814003658,665.2001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-20221018708784014030087840.0087,840.0014029.59101869.59
95
94Neelabh Singh98445727.6701-04-20213200000.0032000770000.00770001-07-202101-04-202240716406843228-05-20213970012741015.811,015.81137.261153.07
96
95Puneet Roy Kundal1747845321736531,461.0601-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022304526214484900420214483.67214,483.6790042.46304526.13
97
96Sanjay Kumar Singh0000.0001-04-202132000694.68320957700622.78772301-07-202101-04-2022398173970011707-07-2021397001268117.08117.0815.47132.55
98
97Vijay Krishna Misra1469006534536526,442.0001-04-2021320002744,323.953632477002741,040.45874001-07-202101-04-2022283751186600971510186600.00186,600.0097151.39283751.39
99
98Shefali Shah0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700019-05-202139700100.000.000.000.00
100
99Santosh Kumar Dwivedi0000.0001-04-20213200000.0032000770000.00770001-07-202101-04-20223970039700029-05-202139700100.000.000.000.00