| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | House # | Owner | Mobile | Profession | Due in 2020 | Due in 2021 | Due in 2022 | Due in 2023 | Due in 2024 | Due in 2025 | Due in 2026 | |||||||||||||||
2 | 945 | Adv BP yadav | 98717 68630 | Defaulter | Jan 21 to Dec 21 pending | pending | pending | pending | ||||||||||||||||||
3 | 946 | Saket Bansal / Vandana | 9810947535 | All paid | received from feb22 to apr 22 | All Paid : Received 4400 on 5/5/2022 from May 22 to Apr 23 | May 23 to Nov 24 received 4400 Rs on 04-05-2023 | ? | from Jan'26 to Dec'26 on 8 feb2026 | |||||||||||||||||
4 | 947 | Krishan Moun | 98919 00819 | All paid | received up to feb 2022 | Aug 23 to Oct 24 received 3000 Rs on 14 aug 2024 | Oct 24 to Jan 2026 - Received 3000 Rs. | |||||||||||||||||||
5 | 948 | Rohtash | All paid | Received up to Aug 22 | ||||||||||||||||||||||
6 | 949 | Adv Arun Yadav | 98105 48660 | Advocate | All paid | received 4400 for Jan 22 to Dec 22 | ||||||||||||||||||||
7 | 950 | Sachin | Under construction | pending | ||||||||||||||||||||||
8 | 951 | Ajay yadav | 98991 16634 | Constructor | received 4000 from 1st March 2021 to 31 dec 2021 | received 4400 from 1st jan2022 to 31 dec 2022 | received 3200 till july 23 on date 31-07-2024 | |||||||||||||||||||
9 | 952 | Ajay yadav2 | 98991 16634 | NA | received 4400 from 1st jan2022 to 31 dec 2022 | received 3200 till july 23 on date 31-07-2024 | ||||||||||||||||||||
10 | 953 | RK Yadav | 98119 32675 | Constructor | Under construction | Under construction | paid upto dec 2022 receipt no 42 | |||||||||||||||||||
11 | 954 | Arun Yadav | 98994 75275 | All paid | Jan 22 to March 22 Received | |||||||||||||||||||||
12 | 955 | Kamal Sharma | 99103 09336 | Hero Honda | All paid | Received up to july 2022 | Received 4800 from ? to ? on 17 July 2023 | ? | Aug 2025 to July 2026 | |||||||||||||||||
13 | 956 | RK Yadav | 98119 32675 | Constructor | All paid | upto july 22 receipt no 43, 55 | ||||||||||||||||||||
14 | 957 | RK Yadav | 98119 32675 | Constructor | All paid | upto july 22 receipt no 43, 55 | ||||||||||||||||||||
15 | 958 | RK Yadav | 98119 32675 | Constructor | All paid | upto july 22 receipt no 43, 55 | ||||||||||||||||||||
16 | 959 | Harminder Yadav | Hospital owner | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | ||||||||||||||||||||
17 | 960 | Plot | ||||||||||||||||||||||||
18 | 961 | Anil Beniwal | 99111 96376 | All paid | All paid | pending | received 4400 on 14 march 2023 | kab se kab ka ? | 28 april 24 jan 24to dec 24 2400 rs | 29-12-2023 check this payment | 64215 id | 4400 received on 22dec2024 | 26605305 | |||||||||||||
19 | 962 | Capt. H.S Dhillon | July 20 to Dec 20 pending | Jan 21 to Dec 21 pending | pending | reeived on 11 feb 2026 Rs 2400 from Jan 2025 to Dec 2025 | ||||||||||||||||||||
20 | 963 | ?? | July 20 to Dec 20 pending | All paid | January 2021 se December 2022 Received 9600Rs | |||||||||||||||||||||
21 | 964 | Hemraj Vashist | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | |||||||||||||||||||||
22 | 965 | Vikram Singh Chauhan | 93111 66507 | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | ||||||||||||||||||||
23 | 966 | Vikram Singh Chauhan | 93111 66507 | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | ||||||||||||||||||||
24 | 967 | Plot | pending | |||||||||||||||||||||||
25 | 968 | Gulshan Bajaj | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | |||||||||||||||||||||
26 | 969 | op Sharma | 9829190715 | NA | All paid | Received from apr 21 to MARCH 22 ( 4800 rs by VSC) | pending | pending | pending | 1 jan 2026 to 31 Dec 2026 received 2400 rs | ||||||||||||||||
27 | 970 | Ajit Yadav | All paid | Received from April 2021 to March 2022 | Received up to March 22 | pending | pending | Received 2400 from Jan 2025 to dec 2025 on transaction id 604283833351 | ||||||||||||||||||
28 | 971 | Sunil Yadav | 99538 06489 | All paid | Received from April 2021 to March 2022 | Received up to March 22 | pending | pending | ||||||||||||||||||
29 | 972 | Plot | NA | NA | NA | NA | NA | NA | NA | |||||||||||||||||
30 | 973 | Vivek Gupta | 98719 19691 | NA | NA | NA | NA | NA | NA | pending | ||||||||||||||||
31 | 974 | Sitaram Sharma | 99997 20813 | Patwari | All paid | All paid | Received up to Sept 22 | |||||||||||||||||||
32 | 975 | Ved Prakash | All paid | All paid | Received up to March 22 | pending | pending | Received on 8 feb 2026 Rs 2400 from jan 2025 to Dec 2025 | pending | 959 | HS yadav | 6800 | ||||||||||||||
33 | 976 | Sarabjeet | 92130 80001 | All paid | All paid | Received from april 21 to april 22 for Rs. 5200 | Aug 23 to july 24 in CASH rs 2400 only received by Chauhan ji | 964 | Hemraj vashisht | 6800 | ||||||||||||||||
34 | 977 | Vibhu kapoor | Jan 21 to Dec 21 pending | pending | Aug 23 to july 24 in CASH rs 2400 only received by Chauhan ji | 965 | VSC | 6800 | ||||||||||||||||||
35 | 978 | Dinesh Jamini | Under construction | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | 966 | VSC | 6800 | ||||||||||||||||||
36 | 979 | Paramvir Reddu | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | Received 2400 from Jan 2025 to dec 2025 on transaction id 118523636403 | 968 | Gulshan Bajaj | 6800 | |||||||||||||||||
37 | 980 | Jagmender | All paid | All paid | Receivd Online up to August 2022 by Neelam rani on 10 sept | 969 | N Ahuja | 4800 | ||||||||||||||||||
38 | 981 | Navdeep Suhag | All paid | All paid | Received from FEb 22 to aug 22 ( 2800 rs by VSC) | Received 2400 rs on 26 dec 2024 by paramjeet transaction id 436137610449 online | jan 2025 to Dec 2025 received 2400 , transaction id 526795362582 paid by paramjeet singh | 976 | Sarabjit | 5200 | ||||||||||||||||
39 | 982 | Adesh Sharma | All paid | All paid | Received from apr 21 to aug 22 ( 6800 rs by VSC) | 978 | Dinesh Jemini | 6800 | ||||||||||||||||||
40 | 983 | Suresh Tyagi | All paid | All paid | Received from sept 2020 to Aug 2022 for 24 months ( 9600 Rs) | Received Apr 23 to Aug 23 Rs 2000 online | 979 | parminder Reddu | 6800 | |||||||||||||||||
41 | 984 | Billu Tyagi | All paid | All paid | Received sept 20 to Aug 22 (9600 Rs by VSC) | 981 | Navdeep Suhag | 2800 | ||||||||||||||||||
42 | 985 | Naresh Yadav | 98730 01160 | NA | All paid after Oct 21 to sept 22 | paid up to Sept 22 | 982 | Aadesh sharma | 6800 | |||||||||||||||||
43 | 986 | Samay singh yadav | 93115 27616 | All paid | All paid | Received from April 21 to September 22 for 18 Months Rs. 7200 | Received Rs 2000 -Nov 22 to March 23 | received - Rs 1600 April 23 to July 23 Received from Jan 24 to May 24 Rs 1000 received from June24 to Oct 24 Rs 1000 | Received 1200 Rs for March 25 to Aug 25 | Billu Tyagi | received rs 600 for sept to Nov 2025 | 3200 | ||||||||||||||
44 | 987 | Plot | 984 | Billu Tyagi | 6400 | |||||||||||||||||||||
45 | 988 | MS Sharan | All paid | Received Up to june 2022 | Total collection by VS Chauhan | 76800 | ||||||||||||||||||||
46 | 989 | Pawan Sharma | 98188 80997 | Hero Honda | All paid | Received up to March 2022 | Sent to Ravinder | 50000 | ||||||||||||||||||
47 | 990 | Plot | Remaining with VSC | 26800 | ||||||||||||||||||||||
48 | 991 | Plot | ||||||||||||||||||||||||
49 | 992 | Girish Tyagi | 96229 67666 | Retired Nevy | All paid | Received up to March 2022 | ||||||||||||||||||||
50 | 993 | Narender Yadav | 97113 12185 | CA | All paid | Received up to March 2022 | ||||||||||||||||||||
51 | 994 | Plot | ||||||||||||||||||||||||
52 | 995 | Plot | ||||||||||||||||||||||||
53 | 996 | Ravinder Kumar | 9028481706 | Software Engineer | All paid | All paid | paid up to March 2022 | direct to neelam rani | ||||||||||||||||||
54 | 997 | Dinesh Yadav | 78386 31166 | Govt job | All paid | Received up to March 2022 | ||||||||||||||||||||
55 | 998 | Rambir Singh | 96504 63939 | Retired Army | All paid | All paid | Received 4400 CASH from Sept 22 to Aug 23 by Pawan sharma @400 | Sept 23 to Aug 24 Received 2400 on 16 12 2023 | Sept 24 to Aug 2025- Rs 2400 Received by Pawan | Sept 25 to Aug 2026 received 2400 online on 20 Dec 2025 | ||||||||||||||||
56 | 999 | Kishori Lal | 99900 33995 | Govt job | All paid | Received upto june 22 @250 PM | ||||||||||||||||||||
57 | 1000 | Narender yadev | All paid | Received upto june 22 @250 PM | ||||||||||||||||||||||
58 | 1001 | Gaurav Dhingra | 987-331-9717 | All paid | Received upto june 22 | |||||||||||||||||||||
59 | 1002 | Yudhvir Singh Yadav | IT Engineer | April 21 to March 22 | paid up to March 2022 | to neelam rani | ||||||||||||||||||||
60 | 1003 | Dr. Aashish | 919350558882/ 097-172-40377 | Doctor | Jan -Feb 2020 - Pending March - 2020 - Received | Jan - June - 2021 - Received July 21 to Dec 21 is pending | pending | 2400 direct to neelam Jan - June - 2021 - Received | ||||||||||||||||||
61 | 1004 | Subash Bhati | 9717240377 | All paid | All paid | paid up to March 2022 | ||||||||||||||||||||
62 | 1005 | Plot | ||||||||||||||||||||||||
63 | 1006 | Baljit | 99100 50367 | Defaulter | All paid | Jan to Dec pending | pending | pending | pending | |||||||||||||||||
64 | 1007 | Prakash | All paid | April to Dec pending | pending | |||||||||||||||||||||
65 | 1008 | Plot | ||||||||||||||||||||||||
66 | 1009 | Braham Yadav | Received jan - Oct @400 Noc -Dec 2020 - Pending | Jan to Dec pending | pending | |||||||||||||||||||||
67 | 1010 | Rajender Singh Boken | not clear | Jan to Dec pending | pending | |||||||||||||||||||||
68 | 1011 | Narender Pal Singh | 98105 02580 | IT Engineer | All paid | Received up to Sept 22 | ||||||||||||||||||||
69 | 1012 | Sanjay Nagpal | June 2020 to nov 2021 | June 2020 to nov 2021 | ||||||||||||||||||||||
70 | 1013 | Sadanand Chiller | 97177 22740 | All paid | All paid | Received 4800 on 13 May 2024 Received 1400 on 12 Jan 2024 clear up to Dec 2024 | ||||||||||||||||||||
71 | 1014 | Plot | ||||||||||||||||||||||||
72 | 1015 | Tara Chand | 7982979900 | received up to June2022 | ||||||||||||||||||||||
73 | 1016 | arora ji | 9868601223 | |||||||||||||||||||||||
74 | 1017 | Sanjay Mittal | April to Dec pending | pending | ||||||||||||||||||||||
75 | 1018 | Ram Bharose/Sumit | All paid | Received till June 22 , received 2800 + 4000 = 6800 | ||||||||||||||||||||||
76 | 1019 | Chand Ram | Jan 2020 to jan2022 received 10000 Rs on 18 jan 2026. 4800+4800+400 = 10000 Rs | Jan 2020 to jan2022 received 10000 Rs on 18 jan 2026. 4800+4800+400 = 10000 Rs | Jan 2020 to jan2022 received 10000 Rs on 18 jan 2026. 4800+4800+400 = 10000 Rs | Feb 2022 to March 2022 ( two months) still pending April 2022 to Feb 2023 received Rs 4400 online | pending | pending | pending | |||||||||||||||||
77 | 1020 | Plot | ||||||||||||||||||||||||
78 | 1021 | Mukesh Samota | 99900 95609 | Received from April 21 to Dec 21 | All paid | All paid | ||||||||||||||||||||
79 | 1022 | Satish | All paid | All paid | All paid | received 9800 on 28 june 2024 for till june 2024 | ||||||||||||||||||||
80 | 1023 | Late. Sh. Jaswant | March to Dec pending | pending | ||||||||||||||||||||||
81 | 1024 | Kuljeet Yadav/ Yamini | 98104 67406 | All paid | ? | ? | jan 24 to march 24 received 600 only | |||||||||||||||||||
82 | 1025 | Plot | ||||||||||||||||||||||||
83 | 1026 | Sunil Yadav | Jan to Dec pending | pending | says started living after July 2025, however house was built in 2008 | |||||||||||||||||||||
84 | 1027 | Vinay Raheja | Jan to Dec pending | pending | ||||||||||||||||||||||
85 | 1028 | Plot | ||||||||||||||||||||||||
86 | 1029 | Aziz Begh | Jan to Dec pending | pending | ||||||||||||||||||||||
87 | 1030 | Vikas | 8527963416 | not sure if underconstruction | not sure if underconstruction | not sure if underconstruction | 1Jan 2024 to 31 Dec 2024 - received 2400 + 1Jan 2025 to june 2025 - received 1200 on 1 june 2025 | 1Jan 2024 to 31 Dec 2024 - received 2400 + 1Jan 2025 to june 2025 - received 1200 on 1 june 2025 | from date July 2025 to June 2026 for House no 1030 | |||||||||||||||||
88 | 1031 | Subhas Sahravat | All paid | All paid | All paid | All paid till 5 july 2024 | received 2000 till may2025 | |||||||||||||||||||
89 | 1032 | Plot | ||||||||||||||||||||||||
90 | 1033 | Rajender Yadav | Jan to Dec pending | pending | sent some money to Mukesh ji, need confirmation to update here | received total 10 k on 27 april2025 | ||||||||||||||||||||
91 | 1034 | Rajender Yadav | Jan to Dec pending | pending | ||||||||||||||||||||||
92 | 1035 | Dharamvir Singh | 70654 23723 | All paid | Received 1600 on 8.5.22 details unavailable | |||||||||||||||||||||
93 | 1036 | Ravinder Thakran | April to Dec pending | pending | ||||||||||||||||||||||
94 | 1037 | Shree Bhagwan Yadav | 98736 33987 | All paid | All paid till dec22 | |||||||||||||||||||||
95 | 1038 | Jai krishna | Jan to Dec pending | pending | ||||||||||||||||||||||
96 | 1039 | Prem / S.Singh | Jan to Dec pending | pending | ||||||||||||||||||||||
97 | 1040 | Plot | ||||||||||||||||||||||||
98 | 1041 | Plot | ||||||||||||||||||||||||
99 | 1042 | Manoj/ Manohar Sexena/ Yamini | 97175 91332/99116 46082 | All paid | Received up to Sept 22 | April 25 to June 25 received Rs 600 only | ||||||||||||||||||||
100 | 1043 | Dev Dutt | 98688 25119 | Shifted in June 2021 | All paid | 30-July2024 : Received 7800 Rs from when to when ?? |