LIST OF DOCUMENTS TO BE SUBMITTED BY HOME BUYERS

1. Form CA along with declaration duly signed and notarized.

2. Builder Buyer Agreement / Allotment letter.
3. All payment receipts issued by builder.
4. Bank statements highlighting transactions paid to Today Homes Noida Pvt Ltd.
5. In case amount paid from proceeds of Home Loan, following documents required:
• Loan sanction letter
• Tripartite Agreement
• Loan Statement
6. Working Computation for amount to being claimed.
7. KYC Documents (Aadhaar Card, Pan Card etc).

How We verified the claim

1. For Basic amount we have considered amount paid to builder as mentioned in receipts/ bank statement.
2. For interest part if allotment letter/ agreement is silent regarding rate of interest in case builder default,we are calculating interest @8% p.a. (simple interest) as per IBC regulations from the date issue of receipt.
In case any other rate of interest is mentioned in allotment letter we are providing the same. (if claimed)
Interest @8% is also approved in those cases who are claiming in form CA at some specific rate and not specifing the quantum of interest.

3. For Penalty calculation, INR 5 per sq ft per month from the date of commitement till CIRP date (20.08.2019) or any other provision mentioned in allotment letter. (If Claimed)

For eg. There is one receipt of INR 100,000 in which basic is INR 95003 and service tax is INR 2997 dated 17/05/2013 and date of allotement is 12/01/2012. In this case we will calculate amount is as mentioned below:

No of
Till month
20.08.2019 Due date till Penalt
(CIRP Inte for Penalty CIRP y per
Date of Commence No of Amount rest Allotment ( after 34 (20.08. mont
Payments ment Date) years (INR) Rate Interest amt Date months) 2019) h Area Total Penalty
17-05-13 20-08-19 6.26 100,000.00 8% 50,104.11 17-05-13 17-03-16 34.50 5.00 950.00 163,875.00

Note 2: Cash transactions in which no proper supporting provided are also excluded from approved amount.
 Disclaimer
1.Claim Amount is provisionally accepted and may change in due course during reverification of the documents submitted.
2.The mail have been sent to all those claimants who have not submitted all the required documents although we have provisionally approved the basic amount on basis of Statement of Accounts. The provisionally
accepted amount of claim may vary in case of receipts/non receipts of the required documents asked for.
3. Who have filed claim till 5/10/2019 but not appearing in the list uploaded may contact 9811173846 (Rabindra Kumar Mintri) or 0120-4729405(Richa/Anuj) and request them to reforward the same at
todayhomes.cirp@gmail.com
4. If there is any discrepancy in the amount provisionally verified , Claimant may contact # 0120-4729405 (Richa/Anuj) for clarification.
5. Whose amount is on hold, please refer remarks and provide the required documents.
LIST OF HOME BUYERS
S.No. Mail Authorised PARTY NAME Mobile No.2 Whether Unit Cost Booking Possessi Other Penalty Total Claimed Total Approved On Hold Remarks
received Representative claims Details on
on approved (Final)
or not

1 28-08-19 Virender Jit Singh Diljeet Singh 5,598,125 A-0508 No - 10,362,043.00 7,248,573.11 3,113,469.89

2 29-08-19 Shradha Agarwal Paras Gupta And Ishan 5,212,500 C-1402 No 5,685,287.00 5,138,513.55 546,773.45
Gupta
3 29-08-19 Invalid Baskar Jayasekhar 9341282384 4,312,000 J-0301 No - 1,448,832.00 1,448,832.00 -

4 29-08-19 Invalid Rajan Katoch And Kirti 5,420,500 A-0305 No - 7,081,146.42 7,081,146.42 - Interest rate &
Katoch amount not
mention ed

5 29-08-19 Shradha Agarwal Pardeep Goswami & Arpita 5,442,675 P-1404 No - 9,157,297.00 5,121,614.00 4,035,683.00 Pending:
Goswami 1.All Receipts
2.Complete
Allotment Letter

6 30-08-19 Invalid Anil Gupta 9810655280 4,862,350 J-1105 No - 8,929,239.00 6,210,530.07 2,718,708.93

7 28-08-19 Rakesh mishra Vrindaban Bihari 5,481,750 J-0905 No 251,125.00 7,244,066.00 7,236,887.59 7,178.41
Khandelwal
8 31-08-19 Shradha Agarwal Ritesh Srivastava 4,456,500 H-0104 No - 8,111,834.60 5,519,724.73 2,592,109.87

9 31-08-19 Shradha Agarwal Mr. Narayan Chandra 5,236,750 A-0304 No - 7,669,653.00 6,734,057.94 935,595.06
Mistry & Mrs. Chayanika
Mistry
10 31-08-19 Shradha Agarwal Shane Kazim Naqvi 5,824,780 H-0302 No - 7,944,810.00 7,149,910.32 794,899.68

11 31-08-19 Shradha Agarwal Alok Bhattacharjee 4,242,175 P-0604 No - 4,728,950.66 1,997,283.96 2,731,666.70 Calculation
Sheet of
Claimed Amount
attached

12 01-09-19 Shradha Agarwal Chander Sheikhar Singla 8847595881 5,503,933 J-1008 No - 5,410,455.08 5,410,455.08 - Interest rate &
amount not
mention ed

13 01-09-19 Invalid Mrs Manorma Oberoi And 3,189,400 I-0507 No 7,188,610.54 5,043,182.99 2,145,427.55
Mr.Tilak Raj Oberoi

14 01-09-19 Shradha Agarwal Ajay Dhaka And Nimisha 5,396,575 I-12A06 No - 4,611,744.00 3,557,547.07 1,054,196.93
Dhaka

15 31-08-19 Shradha Agarwal Manoj Kumar & Renu Arora 8448766968 5,695,780 Q-0303 No 9,243,212.00 7,141,205.04 2,102,006.96 Payment
Receipts not
provided
16 01-09-19 Shradha Agarwal Amit Arya And Mr.Fateh 4,405,500 F-0301 No 8,740,753.44 5,863,750.76 2,877,002.68
Singh Arya

17 01-09-19 Rakesh mishra Mr. Arunachalam 35,37,800 I-12A08 no 19,889,757.00 9,030,763.28 10,858,993.72
Karthikeyan 31,04,600 I-12A07
Mrs. Jyothi Karthikeyan
18 01-09-19 Rakesh mishra Praveen Chandra Kargeti 3,743,150 P-0103 No 6,011,078.79 4,424,794.09 1,586,284.70
19 01-09-19 Shradha Agarwal Deepshikha Saini & 200,000 p-0504 No 6,530,307.84 4,770,966.37 1,759,341.47
Devendera Kumar Saini
20 01-09-19 Invalid Mayank Dhingra 3,245,425 I-1203 No 7,271,624.10 5,167,163.57 2,104,460.53
21 02-09-19 Shradha Agarwal Pushplata Kumar 7,076,800 Q-0703 No 10,776,638.00 9,253,389.52 1,523,248.48
22 03-09-19 Invalid Syed Mohammad Zaid 4,449,475 p-1603 No 7,828,830.04 7,828,830.04 - Interest amt
was not
mentioned in
form CA only
rate mentioned

23 02-09-19 Rakesh mishra Devesh Kumar & Sunita 4,204,200 I-0401 No 9,470,463.00 6,651,204.21 2,819,258.79
24 02-09-19 Shradha Agarwal Vishal Gupta 5,062,025 R-0203 No 9,708,269.33 6,397,590.57 3,310,678.76

25 02-09-19 Rakesh mishra Rajiv Seth 3,667,900 P-0106 No 311,750.00 6,174,278.00 4,633,800.80 1,540,477.20
26 02-09-19 Shradha Agarwal Santosh Narula 3,117,500 I-1106 No 6,655,105.00 4,553,943.95 2,101,161.05
27 02-09-19 Rakesh mishra Rajesh Tripathi And Neeraj 6,560,560 Q-1003 No 10,898,030.53 7,922,673.01 2,975,357.52
28 02-09-19 Shradha Agarwal Tripathi
Dheeraj Bisht 4,717,175 P-0903 No 6,328,075.62 6,313,453.70 14,621.92
29 03-09-19 Shradha Agarwal Sangeeta Mittal & Pramod 9971155157 5,566,850 A-12A04 No 11,215,692.00 6,715,675.27 4,500,016.73
Kumar Mittal
30 02-09-19 Shradha Agarwal Chaitnya Rai Garg, Amber 7,190,400 B-0303 No 3,118,454.00 3,118,454.00 713,813.33 2,404,640.67 As per CD's data
Rai Garg, Madhu Rai Garg possession was
not provided but
as per claimant
possession was
taken
31 02-09-19 Invalid Neelam Kakarya & Dr. 3,359,375 I-0407 No 317,125.00 11,721,839.50 7,875,335.06 3,846,504.44 Receipts
Rabinder Nath Kakarya amount is more
than SOA and
sale deed is
required since
flat is
transferred from
Krishna
Infratech Pvt Ltd
32 02-09-19 Rakesh mishra Alok Mishra & Amrita 5,371,500 A-0408 No 9,950,478.00 6,929,574.21 3,020,903.79
Mishra

33 02-09-19 Shradha Agarwal Priyanka Jindal & Gaurav 9,818,171,728 4,216,125 R-1104 No 154,047.95 7,285,835.35 5,268,235.09 2,017,600.26
Goyal

34 02-09-19 Shradha Agarwal Ranjana Gupta & Vinay 5,896,125 R-0304 No 10,370,574.79 4,904,397.00 5,466,177.79
Kumar Sharma

35 03-09-19 Shradha Agarwal Mohammed Ali Qadry 5,411,625 i-0306 No 10,839,876.62 7,958,101.83 2,881,774.79

36 02-09-19 Rakesh mishra Vipin Kaushik 6,168,975 K-0703 No 1,058,773.18 6,823,017.50 4,077,849.14 2,745,168.36

37 03-09-19 Invalid Dr Sudipta Majumdar & H-0503 No 5,299,806.61 5,059,806.61 240,000.00 Interest rate &
Partha Majumdar amount not
mention ed

38 02-09-19 Shradha Agarwal Rashi Garg 4,173,575 A-0405 No - 1,583,542.43 1,482,622.48 100,919.95

39 03-09-19 Rakesh mishra Mr Pankaj Khurana & 4,758,025 I-1102 No 8,722,047.00 6,090,592.82 2,631,454.18
Preeti Khurana

40 02-09-19 Rakesh mishra Viraj Srivastava & Arti 3,535,350 I-0608 No 8,141,344.85 5,685,711.04 2,455,633.81
Srivastava

41 01-09-19 Shradha Agarwal Mr Harpreet Singh 5,676,000 H-1201 No - 9,365,350.05 2,795,871.19 6,569,478.87
Randhawa

42 02-09-19 Rakesh mishra Mr. Angad Puri & 5,832,100 A-0208 No 13,466,780.00 7,375,666.23 6,091,113.77
Mrs.Sunaina Puri

43 02-09-19 Rakesh mishra Mr. Vipul Verma I-0601 No 8,175,377.69 5,952,211.12 2,223,166.57

44 02-09-19 Shradha Agarwal Sharad Garg Padam Garg 3,586,800 I-1001 No 7,575,487.60 5,344,970.64 2,230,516.96

45 02-09-19 Shradha Agarwal Mr.Chandra Pal Singh 9,897,548,197 4,912,500 F-1103 No 9,555,788.44 6,602,199.86 2,953,588.58
Ahlawat And Mrs. Nirmala
Singh

46 03-09-19 Rakesh mishra Shubhra Shah 5,230,625 A-1705 No 9,633,868.00 6,729,143.45 2,904,724.55

47 02-09-19 Rakesh mishra Mrs Prabha Maheshwari, 4,881,625 A-0706 No 8,920,268.09 6,299,979.30 2,620,288.79
Mrs Deepti Sharda

48 02-09-19 Shradha Agarwal Mr. Parveen Kumar 5,283,700 A-1402 No 8,851,828.46 6,433,443.54 2,418,384.92
49 02-09-19 Shradha Agarwal Lokesh Hastawala & Suman 5,643,500 F-0403 No 11,103,030.48 7,587,809.15 3,515,221.33
Hastawala

50 02-09-19 Rakesh mishra Sanjay Shridhar Valsankar 4,204,200 K-0604 Yes 2,051,267.00 2,051,267.00 347,287.50 1,703,979.50
& Sneha Sanjay Valsangkar

51 02-09-19 Shradha Agarwal Lalita Kharbanda 5,407,680 H-0102 No 8,459,903.00 6,684,983.45 1,774,919.55

52 02-09-19 Rakesh mishra Anand Goyal & Payal Goyal 4,752,000 Q-1201 No 8,020,389.00 5,777,620.15 2,242,768.85

53 02-09-19 Rakesh mishra Amit Sinha 3,624,163 I-1201 No 7,697,950.00 5,282,828.03 2,415,121.97

54 02-09-19 Shradha Agarwal Syed Hasan Aquib 9.71551E+11 6,347,000 A-1208 No 11,130,314.00 8,177,524.37 2,952,789.63

55 02-09-19 Invalid Vikas Lonkar 4,409,880 G-1201 No 10,732,240.00 7,269,785.09 3,462,454.91

56 02-09-19 Shradha Agarwal Vivek Singh & Sushma 4,173,575 P-0701 No 6,396,791.35 4,685,436.46 1,711,354.89
Singh

57 02-09-19 Shradha Agarwal Arvind Kumar Singh& Nidhi 995866997 6,217,500 G-12A03 No 11,603,691.51 8,079,792.89 3,523,898.62
Singh

58 01-09-19 Rakesh mishra Tarun Rawat & Leela Rawat 7,237,490 H-1004 No 6,933,802.52 5,101,821.12 1,831,981.40

59 02-09-19 Shradha Agarwal Nitin Aggarwal 3,629,200 P-0807 No 5,751,899.09 4,249,584.96 1,502,314.13

60 02-09-19 Shradha Agarwal Brajesh Bhagat 4,524,725 A-1802 No 8,286,875.49 5,815,165.80 2,471,709.69

61 02-09-19 Shradha Agarwal Arvind Bajaj 5,584,840 G-0101 No 9,168,793.00 6,703,648.16 2,465,144.84

62 02-09-19 Shradha Agarwal Ranjan Kapoor & Priyanka 8527979799 4,755,962 J-0701 No 9,775,283.00 6,867,835.48 2,907,447.52

63 02-09-19 Rakesh mishra Tonmoy Dutta & Mitali 9829938232 7,797,640 Q-1603 No 12,437,146.82 9,567,952.60 2,869,194.22
Chelleng Dutta

64 02-09-19 Invalid Mrs. Santosh Menon And 4,759,450 J-1405 No 9,396,394.47 6,648,351.30 2,748,043.17
Mrs. Anupama Tewari

65 02-09-19 Invalid Ajay Popli & Tarshi Popli 4,471,120 G-0102 No 8,380,071.15 5,750,810.48 2,629,260.67

66 02-09-19 Shradha Agarwal Vaibhav Shukla 5,178,400 R-1102 No 9,032,327.01 6,454,848.11 2,577,478.90

67 02-09-19 Virender Jit Singh Maj Vikrant Gulani & 9811505890 5,017,925 R-0703 No 8,505,032.59 6,325,233.64 2,179,798.95
Madhu Gulani
68 27-08-19 Shradha Agarwal Gaurav Batra 4,341,438 J-0303 No 8,590,498.72 6,082,270.94 2,508,227.78

69 02-09-19 Shradha Agarwal Hiteswar Kumar & Satya 8057763440 4,388,738 J-0402 No 8,805,378.79 6,200,939.26 2,604,439.53
Prakash

70 02-09-19 Shradha Agarwal Mr. Kapil Agarwaland 9599950344 5,150,375 P-0003 No 9,873,659.36 6,952,531.78 2,921,127.58
Nupur Agarwal

71 02-09-19 Invalid Mr. Gagandeep Singh Sodhi 3,213,175 L-1106 Yes 3,453,140.00 272,154.17 3,180,985.83
& Sonam Parmar

72 02-09-19 Rakesh mishra Mr.Gaurav Dhingra 3,898,095 F-0201 No 8,450,489.82 5,078,560.20 3,371,929.62

73 02-09-19 Rakesh mishra Mr. Sharad Chandra Bajpai 4,773,000 Q-1001 No 431,250.00 8,516,586.00 6,236,195.31 2,280,390.69
& Ruchi Bajpai

74 02-09-19 Invalid Ram Pyari Arora & Rachit 5,584,700 L-1003 No - 7,045,146.00 3,453,419.82 3,591,726.18 Email sent:
Arora 10/09/2019
1.Form CA not
clearly visible
2.Receipts not
attached
3.Triparty
agreement
75 02-09-19 Shradha Agarwal Mrs. Kirti Sharma & Deepak 9971995199 3,662,525 P-0907 No 5,805,493.72 4,287,967.21 1,517,526.51
Sharma

76 02-09-19 Shradha Agarwal Rishabh Mathur & Deepika 4,605,375 A-0502 No 8,472,355.00 5,901,573.30 2,570,781.70 To be done by Anu
Mathur

77 02-09-19 Rakesh mishra Mr. Suraj Malik 3,278,750 I-0706 No 290,250.00 7,143,302.56 3,320,734.20 3,822,568.36

78 02-09-19 Shradha Agarwal Parag Sharma And Manjula 4,975,050 J-0101 No 379,750.00 11,563,701.28 7,152,270.79 4,411,430.49
Sharma
79 02-09-19 Shradha Agarwal Madhu Tiwari & Niraml H-0903 No 9,050,842.53 6,149,941.95 2,900,900.58
Kumar Tiwari

80 02-09-19 Shradha Agarwal Satish Kumar Verma & 4,924,375 R-1902 No 8,727,337.04 6,144,934.79 2,582,402.25 Difference in
Arpana Verma receipts date
and chk details

81 02-09-19 Invalid Sarvesh Kumar Gupta & 9811315087 4,302,200 L-0101 Yes 8,337,772.54 82,483.33 8,255,289.21 Dufference in
Manisha Gupta receipts i.e of
INR 42 lacs amt
and claimed amt
INR 40 lacs

82 02-09-19 Rakesh mishra Vinay Mohan Kuriyal 4,309,725 J-0403 No 8,681,434.98 6,106,624.41 2,574,810.57

83 02-09-19 Virender Jit Singh Karan Singh 3,828,125 I-0101 No 6,240,128.17 6,240,128.17 - Interest amt
was not
mentioned only
24% ROI
mentioned

84 02-09-19 Virender Jit Singh Sandeep Verma 4,880,593 I-0208 No 6,957,805.17 6,957,805.17 - Interest amt
was not
mentioned only
24% ROI
mentioned

85 02-09-19 Virender Jit Singh Sunil Handa 3,326,050 I-0403 No 4,190,796.05 4,190,796.05 - Interest amt
was not
mentioned only
24% ROI
mentioned
86 02-09-19 Virender Jit Singh Vikram Tuli 3,891,000 G-0504 No 10,677,803.39 9,564,935.39 1,112,868.00 Interest amt
G-0503 was not
mentioned only
24% ROI
mentioned

87 02-09-19 Virender Jit Singh Anil Nangwani 3,739,525 I-0108 No 5,206,251.94 5,000,568.94 205,683.00 Interest amt
was not
mentioned only
24% ROI
mentioned

88 02-09-19 Virender Jit Singh Narender Kumar Gupta 3,798,000 F-1202 No 5,292,379.15 5,292,379.15 - Interest amt
was not
mentioned only
24% ROI
mentioned

89 02-09-19 Shradha Agarwal Roopam Garg & Smita 3,928,125 A-1703 No 6,782,349.00 4,769,055.34 2,013,293.66
Garg

90 02-09-19 Shradha Agarwal Anurag Agrawal & Shikha 3,678,113 P-0407 No 5,852,798.00 4,318,919.69 1,533,878.31
Agarwal

91 02-09-19 Shradha Agarwal Joyesh Sarkar & Soma 4,654,800 A-0306 No 8,905,065.00 6,203,042.25 2,702,022.75
Biswas

92 02-09-19 Shradha Agarwal Varun Goyal 2,808,684 L-0206 Yes 2,753,492.00 291,504.17 2,461,987.83 claiming for
delay
possession,
possesion is
already
provided and
demanding for
registry
93 02-09-19 Shradha Agarwal Ravinder Kumar Sood 9891386056 3,801,500 H-1104 No 6,073,437.00 4,232,944.30 1,840,492.70

94 02-09-19 Shradha Agarwal Puneet Anand And Swati 4,864,500 G-0404 & B- No 26,545,032.00 12,079,702.27 14,465,329.73 B-1202
Gupta Anand 1202 yes (to be discussed
with Today
Homes
Accountant)Am
ount as per
books is
Rs.7207052.80
and as per
95 02-09-19 Shradha Agarwal Purshottam Gupta 3,587,275 P-0803 No 5,470,301.00 4,004,369.05 1,465,931.95

96 02-09-19 Virender Jit Singh Satyavarat Chaudhary 8384004190 4,808,450 J-1401 No 6,817,092.48 6,817,092.48 - Rate mentioned
only for interest

97 02-09-19 Shradha Agarwal Mr. Manish Govil 4,147,500 f-0404 No 8,157,683.05 3,456,648.06 4,701,034.99 Interest not
approved due to
non availability
of receipts
Basic approved
as per books

98 02-09-19 Shradha Agarwal Prachi Chitnis 6,706,760 Q-2204 No 11,218,351.78 8,149,855.71 3,068,496.07 basic approved
as per
receipts/SOA &
interest as per
our calculation

99 02-09-19 Invalid Veena Kumari Sheoran & 7678554949 4,234,825 P-0308 No 4,123,714.00 2,828,230.52 1,295,483.48 other statement
Attar Singh Sheoran
100 02-09-19 Shradha Agarwal Prashant Aggarwal& 858745800 4,057,200 P-12A01 No 5,914,213.41 4,300,578.74 1,613,634.67
Nishant Aggarwal

101 02-09-19 Shradha Agarwal Vikram Wadhawan 6,081,225 R-1602 No 10,174,681.00 7,392,348.19 2,782,332.81

102 02-09-19 Shradha Agarwal Gautam Arora & Deepika 4,939,500 Q-0101 No 8,524,323.37 6,094,997.61 2,429,325.76
Gupta

103 02-09-19 Rakesh mishra Neklesh Bhat Sumbly 8,400,125 H-0001 No 16,712,195.75 11,615,250.80 5,096,944.95

104 03-09-19 Shradha Agarwal Vishal Govil 4,160,713 P-0708 No 6,649,801.55 4,891,652.03 1,758,149.52

105 03-09-19 Invalid Vimalendu Brajesh 4,204,200 P-0605 No 4,733,188.74 4,733,188.95 -0.21 Rate mentioned
only for interest

106 03-09-19 Shradha Agarwal Meenakshi Bisht 3,776,475 J-0107 No 6,763,416.65 4,866,170.54 1,897,246.11

107 03-09-19 Shradha Agarwal Mr Yogesh Lanjharia & Mrs 3,995,338 I-0901 No 9,077,768.18 6,328,762.37 2,749,005.81
Chander Kanta

108 03-09-19 Shradha Agarwal Chaker Dhari Khajuria & F-0703 No 5,269,650.00 5,119,563.21 150,086.79
Gourav Khajuria

109 03-09-19 Rakesh mishra Priya Soni 4,482,180 Q-0301 No 8,027,106.88 5,456,671.39 2,570,435.49

110 03-09-19 Rakesh mishra Mr.Anju Nayyar & Mrs 4,112,325 p-1108 No 6,259,047.60 4,592,119.49 1,666,928.11
Urvashi Khera

111 03-09-19 Virender Jit Singh Gurmeet Singh Sahney NOT J-0206 No 5,971,513.00 5,971,513.00 -
MENTION

112 03-09-19 Shradha Agarwal Gurbux Kumar Sarpal 9811686821 5,065,400 G-0401 No 8,239,242.07 6,712,272.91 1,526,969.16

113 03-09-19 Shradha Agarwal Neeti Sarpal, Anju Sarpal 5,065,400 G-0402 No 8,240,455.24 6,711,484.43 1,528,970.81

114 03-09-19 Rakesh mishra Mukul Vashisht & Jyotsna 8134521635 4,960,350 J-0401 No 10,022,580.86 7,042,110.38 2,980,470.48
Sawhney

115 03-09-19 Shradha Agarwal Rakesh Kumar & Tulika 9830407700 3,790,150 I-0404 No 7,397,797.80 5,590,001.06 1,807,796.74
Sinha
116 03-09-19 Shradha Agarwal Dheeraj Bhasin & Rewa 8130126161 5,108,450 A-1607 No 8,706,254.25 6,438,373.07 2,267,881.18
Bhasin

117 03-09-19 Shradha Agarwal Anurag Bhanot & Richa Q-1601 No 9,148,886.27 6,220,755.80 2,928,130.47
Bhanot

118 03-09-19 Shradha Agarwal Swati Kopargaonkar & Amit 4,661,500 F-1102 No 11,108,260.00 7,477,963.90 3,630,296.10
Bhargava

119 03-09-19 Shradha Agarwal Aprajita Sinha & Deepak 3,486,350 I-0905 No 7,456,774.71 5,100,873.46 2,355,901.25
Kumar Khosla

120 03-09-19 Shradha Agarwal Arun Kumar Singh & Neha 4,166,225 K-0204 No 349,125.00 9,241,791.65 6,565,629.98 2,676,161.67
Singh

121 03-09-19 Shradha Agarwal Ashish Pratap Singh 3,332,500 I-1003 No 338,625.00 7,458,104.00 5,219,046.34 2,239,057.66

122 03-09-19 Shradha Agarwal Vinod Kumar, Jyoti Thakur 3,662,525 P-0806 No 5,814,933.00 4,293,981.59 1,520,951.41

123 03-09-19 Shradha Agarwal Vidya Sagar & Aaveek 3,641,025 P-0206 No 318,916.00 6,138,769.00 4,587,602.86 1,551,166.14
Sagar

124 08-09-19 Invalid Neelam Mahadoo & Neeraj 3,245,425 I-12A03 No 7,271,624.00 5,167,724.28 2,103,899.72
Mahadoo

125 30-08-19 Shradha Agarwal Naresh Mohan And Anubha 6,077,100 A-0608 No 9,757,564.27 7,946,604.84 1,810,959.43 Difference
Mohan between
balance as per
books and total
of claims
126 03-09-19 Rakesh mishra Mrs. Priyanka Mathur 9871195747 Hold 6,569,750 C-0004 Yes 187,127.00 - 187,127.00 Not eligible for
penalty also as
possesion was
provided as on
23 nov 2015

127 01-09-19 Rakesh mishra Kuldeep Thakur & Shefali 5,200,500 A-0108 No 3,182,991.00 3,174,826.75 8,164.25 Basic approved
Thakur as per books
and available
receipts

128 03-09-19 Shradha Agarwal Sunita Rani 8851462271 5,123,450 A-0806 No 7,434,177.00 6,770,354.38 663,822.62 Balance as
perbooks is less
than total of
receipts

129 08-09-19 Shradha Agarwal Gaurav Bansal & Mrs N-0401 Yes 14,230,024.00 444,750.00 13,785,274.00 claiming for
Ruchika Bansal delay
possession,
possesion is
already
provided and
demanding for
registry
130 02-09-19 Rakesh mishra Sudhanshu Bhatnagar 4,848,000 F-0604 No 9,262,257.20 6,376,980.06 2,885,277.14

131 02-09-19 Rakesh mishra Vandana Sharma 3,605,481 I-0808 No 7,333,829.00 5,719,991.95 1,613,837.05

132 03-09-19 Shradha Agarwal Mr Benoy Shanker Jamuar 5,751,375 j-1205 No 7,827,113.79 5,764,737.95 2,062,375.84
133 03-09-19 Rakesh mishra Udith Mahender Kapoor 8506060629 4,991,225 A-0707 No 8,496,874.67 6,516,397.65 1,980,477.02

134 03-09-19 Shradha Agarwal Mrs Nidhi Agerwal & 4,173,575 P-0805 No 6,418,119.00 4,726,894.98 1,691,224.02
Gaurav Gupta

135 03-09-19 Shradha Agarwal Mrs. Sita And Mr.Ravinder 3,594,900 O-0003 Yes 11,119,792.00 32,550.00 11,087,242.00
Singh Rawat

136 02-09-19 Shradha Agarwal Jatinder Pal Singh & 4,629,600 R-0303 No 8,159,355.18 5,580,943.41 2,578,411.77
Ravinder Sachdeva

137 02-09-19 Invalid Harvinder Pal Miglani & 9773925050 NOT D-0804 No 11,943,556.53 10,934,869.97 1,008,686.56
Munmun Miglani MENTION

138 03-09-19 Virender Jit Singh Sangeeta Bhatt 9968281028 4,069,700 J-1001 No 3,783,215.00 3,765,281.07 17,933.93

139 02-09-19 Virender Jit Singh Joginder Kumar 5,006,865 G-0804 No 8,128,366.00 7,010,533.71 1,117,832.29

140 03-09-19 Shradha Agarwal Chandra Kanta And Ashok 3,332,500 I-0703 No 6,461,400.00 5,409,100.02 1,052,299.98
Gosin

141 03-09-19 Invalid Hitesh Jain & Nidhi Jain 9871212585 4,801,875 J-1801 No 8,412,963.00 6,020,589.48 2,392,373.52

142 01-09-19 Shradha Agarwal Manish Kuamr 9811727887 2,773,500 L-0803 No 7,190,920.00 4,673,492.83 2,517,427.17

143 03-09-19 Shradha Agarwal Gaurav Aggarwal & Ashish 9891100777 4,960,803 R-0502 No 8,810,641.50 6,235,996.60 2,574,644.90
Aggarwal

144 03-09-19 Shradha Agarwal Deepak Sharma 6,575,000 G-0303 No 8,384,546.00 8,384,546.00 0.00 Rate mentioned
only for interest

145 03-09-19 Invalid Vinod Sangwan L-0908 No 9,635,373.54 6,096,647.37 3,538,726.17

146 03-09-19 Shradha Agarwal Poonam Rawat & Praveen Hold 3,594,900 O-0002 Yes 7,218,982.00 - 7,218,982.00 Not eligible for
Singh Rawat penalty as
possession was
within due
period

147 03-09-19 Invalid Mr Viresh Sangwan NOT L-0905 No 9,709,299.00 5,893,814.48 3,815,484.52
MENTION

148 02-09-19 Rakesh mishra Mr Nikesh Kumar Kakkar, 5,293,550 A-1804 No 9,677,634.21 6,822,561.01 2,855,073.20
Mr Mukesh Kumar, Ms.
Ruby Kumar

149 03-09-19 Invalid Vivek Gupta 9868072538 3,560,400 P-1002 No 594,667 4,648,264.89 4,363,742.40 284,522.50 basic approved
as per receipts
& interest as per
our calculation
and penalty as
per RERA order
upto 20/08/19
as per rera order
10000 p.m
150 03-09-19 Shradha Agarwal Sandeep Kumar Gupta And 8860899028 NOT I-0704 No 7,637,117.00 4,977,932.06 2,659,184.94
Neeru Gupta MENTION

151 03-09-19 Shradha Agarwal Mr. Yogesh Narayan Gaur 5,677,720 Q-0304 No 9,743,343.45 6,959,925.53 2,783,417.92
152 03-09-19 Shradha Agarwal Vikas Kalra & Kanta Karla 4,929,750 Q-0501 No 7,909,059.23 5,684,346.63 2,224,712.59

153 03-09-19 Shradha Agarwal Ratan Kumar Sharma 3,728,900 I-0408 No 8,484,698.00 5,937,621.34 2,547,076.66

154 03-09-19 Shradha Agarwal Rohit Singh & Avtar Singh 9868157290 3,897,950 I-1208 No 8,581,505.61 5,115,192.94 3,466,312.67

155 03-09-19 Shradha Agarwal Meena Kataria & Mahesh 9897309457 4,201,500 F-0701 No 8,529,634.00 3,542,149.00 4,987,485.00 Incomplete
Chandra Kataria documents

156 03-09-19 Shradha Agarwal Sidheshwar Kumar & 4,461,300 P-1702 No 6,401,306.00 4,740,726.27 1,660,579.73
Nutan Singh

157 03-09-19 Rakesh mishra Sumit Jain & Nidhi Gupta 4,609,650 J-1203 No 9,184,004.00 6,552,595.08 2,631,408.92

158 03-09-19 Shradha Agarwal Rahul Singh & Kumkum 5,165,538 R-0801 No 9,185,219.00 6,497,978.57 2,687,240.43
Singh

159 03-09-19 Invalid Sunjeet Gangwar & Ruchi 4,415,613 J-0302 No 8,851,091.85 6,255,489.71 2,595,602.14
Gangwar

160 03-09-19 Rakesh mishra Vipin Kumar 4,758,025 I-1202 No 8,749,534.00 6,096,827.84 2,652,706.16

161 03-09-19 Shradha Agarwal Anima Singh & Ashok 5,419,620 H-0901 No 9,087,119.66 6,306,498.02 2,780,621.64
Kumar Singh

162 03-09-19 Rakesh mishra Vandana Khanna 4,605,375 A-1706 No 5,875,744.83 5,875,744.83 - Interest rate
mentioned

163 03-09-19 Shradha Agarwal Rishma Pahwa And Nikhil 4,578,500 P-0908 No 7,894,230.00 4,648,875.28 3,245,354.72
Pahwa

164 03-09-19 Shradha Agarwal Atul Goel & Shelly Goal 4,578,500 A-0403 No 8,402,668.00 5,855,306.21 2,547,361.79

165 03-09-19 Shradha Agarwal Tarun Jain & Ankita Jain 5,465,050 A-1801 No 10,064,878.00 7,120,265.05 2,944,612.95

166 03-09-19 Shradha Agarwal Vipul Singhal & Ankur 4,204,200 P-0508 No 5,509,390.00 4,204,337.81 1,305,052.19
Kumar

167 03-09-19 Rakesh mishra Amit Saini & Tanu Dhingra 9716406567 3,180,388 I-1007 No 6,700,770.35 4,608,356.89 2,092,413.46
Saini
168 03-09-19 Shradha Agarwal Puneet Sharma 5,037,450 J-1803 No 6,908,641.00 5,016,430.86 1,892,210.14

169 03-09-19 Rakesh mishra Sandipan Mazumder 5,843,125 A-1205 No 10,417,594.00 7,585,698.81 2,831,895.19

170 03-09-19 Rakesh mishra Amit Jyoti 4,906,450 J-0604 No 10,000,779.79 7,003,125.23 2,997,654.56

171 03-09-19 Shradha Agarwal Mr. Purrakota Jayanand & 6,516,875 A-0105 No 11,553,152.00 8,471,297.53 3,081,854.47
Mrs. Ratnavally

172 03-09-19 Invalid Deepak Kakkar 2,696,400 L-1007 No 8,000,000.00 3,897,998.65 4,102,001.35

173 03-09-19 Invalid Mr Rahul Sharma &Mrs A-0907 No 8,032,218.00 5,967,959.91 2,064,258.09
Mamta Sharma

174 03-09-19 Rakesh mishra Dinesh Gupta & Anju Gupta 4,149,075 P-0404 No 6,395,090.00 879,020.93 5,516,069.07

175 03-09-19 Rakesh mishra Anubhav Mishra 5,209,819 H-1402 No 10,354,070.00 4,383,880.00 5,970,190.00

176 02-09-19 Shradha Agarwal Harish Chandra 4,929,750 H-0403 No 10,360,888.00 5,976,080.22 4,384,807.78

177 02-09-19 Rakesh mishra Satish Kumar & Rajni Garg 4,808,550 A-1503 No 9,984,651.00 6,013,406.10 3,971,244.90

178 03-09-19 Invalid Sanjay Kumar Nandecha 3,689,400 L-12A02 No 8,364,147.00 6,121,899.82 2,242,247.18

179 01-09-19 Rakesh mishra Amitabh Shah 4,851,325 L-1401 No 10,376,340.00 7,129,511.83 3,246,828.17

180 03-09-19 Invalid Kamal Bhardwaj 5,765,920 H-0402 No 10,172,618.00 5,079,668.15 5,092,949.85

181 02-09-19 Shradha Agarwal Fahmeed Husain 8762301683 4,860,125 A-1003 No 8,640,103.00 6,274,264.05 2,365,838.95

182 03-09-19 Shradha Agarwal Hariom Gupra Gpa Holder 4,534,500 F-0904 No 9,375,802.00 6,102,069.46 3,273,732.54
Of Sandeep Gupta
183 02-09-13 Shradha Agarwal Ashwani Kumar Goyal 7 2,435,616 L-0605 Yes - 4,245,752.00 340,141.67 3,905,610.33 Wrong amount
Preeti Goyal claimed in Form
CA

184 03-09-19 Shradha Agarwal Shikha Sharma & Krishna K 9873574270 5,663,960 G-0901 No 10,618,626.00 6,141,508.28 4,477,117.72
Sharma

185 31-08-19 Rakesh mishra Arun Kumar 7,089,000 G-0304 No 5,167,437.00 5,056,773.32 110,663.68

186 03-09-19 Rakesh mishra Mukesh Agarwal 8826522035 2,867,945 N-0802 Yes 202,275.00 202,275.00 202,275.00 -
187 03-09-19 Shradha Agarwal Vijay Agarwal
Amit Mathur 4,654,800 A-0206 No 8,853,782.00 6,167,472.82 2,686,309.18

188 03-09-19 Shradha Agarwal Chaitanya Vir Mithal Hold 5,000,775 A-1001 No 7,329,000.00 - 7,329,000.00
1. All Receipts
are required in
order to
calculate
interest or2.
Bank statement
highlighting the
payments made
to Today
189 03-09-19 Shradha Agarwal Anil Kumar Thakur 3,465,563 O-0001 Yes 5,010,714.00 270,187.50 4,740,526.50

190 03-09-19 Shradha Agarwal Deepak Goel 4,951,500 Q-0302 No 5,777,405.61 3,983,334.44 1,794,071.17

191 03-09-19 Shradha Agarwal Dhananjaya Chak Hold 6,950,986 Q-1704 No 9,242,399.44 - 9,242,399.44
1. All Receipts
are required in
order to
calculate
interest or2.
Allotment
letter.3. PAN
192 03-09-19 Shradha Agarwal Anshu Chadha 4,361,863 J-0803 No 8,791,884.76 6,176,673.05 2,615,211.71

193 03-09-19 Shradha Agarwal Raghav Baheti 5,620,960 Q-0104 No 9,557,542.00 6,883,535.15 2,674,006.85

194 03-09-19 Shradha Agarwal Suneeta Singh Mathur 3,639,475 I-0105 No 8,358,719.00 5,836,402.68 2,522,316.32

195 02-09-19 Shradha Agarwal Sangeeta Dutta & Arvind 6,027,050 O-0008 No 4,188,709.00 3,649,381.59 539,327.41
Kumar

196 02-09-19 Shradha Agarwal Aditya Dhar & Kavita Dhar 9818229886 6,210,625 R-1202 No 9,120,832.72 3,745,809.12 5,375,023.60

197 02-09-19 Shradha Agarwal Arti Chadha & Manatosh 9971113287 5,932,250 G-0603 No 11,234,259.64 8,192,081.27 3,042,178.37
Das
198 03-09-19 Shradha Agarwal Poonam Jain Hold 6,322,100 L-1004 No 3,197,151.05 - 3,197,151.05 Pending
documents:
1. Allotement
letter
(complete)
2. Receipts (all)
3. Working
199 05-09-19 Shradha Agarwal Pratik Sharma, Divya 4,216,450 P-0401 No 3,598,486.61 2,115,620.07 1,482,866.55
Sharma, Pradeep Kumar
Sharma

200 03-09-19 Invalid Mr Jaskaran Singh & 9818007752 4,386,085 J-0903 No 8,790,578.42 6,095,555.52 2,695,022.90
Balwinder Singh

201 02-09-19 Shradha Agarwal Vivek Kumar Singh & Mrs 5,491,960 Q-0904 No 9,371,059.00 6,728,582.10 2,642,476.90
Sunita Singh

202 03-09-19 Shradha Agarwal Tarit Prakash 3,203,500 I-0606 No 6,851,126.41 4,693,385.34 2,157,741.07

203 03-09-19 Shradha Agarwal Devidutta Tripathy 3,121,875 O-0108 Yes 7,294,860.17 281,625.00 7,013,235.17

204 03-09-19 Shradha Agarwal Mr. Tribhuwan Nath 8448070935 6,003,500 F-1204 No 11,326,162.84 7,835,692.22 3,490,470.62 Basic approved
Sinha & Mrs. Madhulika as per books
Veer Difference
between
receipts and
balance as per
205 03-09-19 Virender Jit Singh Rajeev Kumar & Sonia 5,451,125 J-0104 No 8,286,192.25 7,175,545.66 1,110,646.59
Suri

206 03-09-19 Shradha Agarwal Arvind Kumar Sharma 5,704,825 A-0908 No 9,573,144.00 7,368,725.38 2,204,418.62

207 02-09-19 Shradha Agarwal Yogesh Pegoria & Pramila 91314462 4,818,000 Q-1101 No 8,191,177.00 5,837,193.51 2,353,983.49 Basic approved
Gupta as per books
Difference
208 01-09-19 Shradha Agarwal Neeru Nayar 5,192,680 H-0902 No 6,398,648.09 6,011,790.31 386,857.78 between

209 30-08-19 Virender Jit Singh Sushmita Basu 4,850,713 J-1501 No 6,745,876.30 6,534,567.30 211,309.00 Claim approved
as per receipts
provided
210 02-09-19 Shradha Agarwal Aruna Kashyap 4,148,463 I-0304 No 7,851,786.00 6,155,496.47 1,696,289.53 Difference
Kuldeep Chand
between
receipts and
balance as per
211 03-09-19 Shradha Agarwal Shweta Jain 3,923,100 A-1906 No 4,626,556.12 3,628,934.97 997,621.15

212 03-09-19 Virender Jit Singh Yasvir Bansal 6,727,840 B-0102 Yes 4,224,375.00 626,453.33 3,597,921.67
Ruchi Airen

213 02-09-19 Virender Jit Singh Deepak Narang 4,864,500 Q-0601 No 8,190,475.00 5,967,134.81 2,223,340.19

214 02-09-19 Shradha Agarwal Sachin Ahuja & Priyanka 9990091342 4,466,675 J-0202 No 8,981,025.00 6,308,149.38 2,672,875.62
Ahuja

215 03-09-19 Shradha Agarwal Rajeev Kumar 2,683,329 N-0807 Yes 1,000,298.00 192,200.00 808,098.00 Claimed for Club
Membership,Po
wer back up &
Interest free
maintenance
Security deposit
& interest on all
216 03-09-19 Shradha Agarwal Vivek Jain 6,793,000 Q-1703 No 7,610,750.00 5,326,520.55 2,284,229.45

217 03-09-19 Shradha Agarwal Swarn Budhwar & Kapil 2,626,800 I-1108 No 5,468,879.36 3,478,014.86 1,990,864.50
Budhwar
218 30-08-19 Virender Jit Singh Vibha Gaurav 7838214899 4,926,050 J-1504 No 6,396,303.09 5,346,152.83 1,050,150.26 Interest rate
mentioned

219 02-09-19 Invalid Vikin Khosla & A-1905 No 9,342,412.00 6,920,256.46 2,422,155.54
Mohindernath Khosla

220 02-09-19 Shradha Agarwal Ujjwal Kumar & Soni Jha 3,757,075 I-0604 No 7,920,031.72 5,412,030.76 2,508,000.96

221 02-09-19 Invalid Sahil Virmani & Rachita 8800374311 I-0303 No 7,641,628.00 5,339,392.56 2,302,235.44
Virmani

222 02-09-19 Virender Jit Singh Mrs Megha Restogi & Kapil 6,186,125 M-1005 No 8,692,215.24 8,683,205.24 9,010.00 only rate of
Deep Restogi Mr Amit intrerest
Rastogi (Power Of mentioned
Atterony)
223 02-09-19 Shradha Agarwal Kalpana Bisht 7,471,500 Q-0801 No 7,204,231.00 4,997,186.89 2,207,044.11

224 02-09-19 Shradha Agarwal Dr. Virendra Swarup 5353125 A-0801 No 18,143,459.00 12,569,752.00 5,573,707.00 SOA required
(Institute Of Computer 4734375 A-0802
Studies)

225 02-09-19 Shradha Agarwal Saurabh Srivastava & Charu 4,848,000 H-0803 No 9,823,663.48 5,853,495.38 3,970,168.10 DISCUSS - AS
Mathur per books less
amount coming

226 02-09-19 Shradha Agarwal Mr. Anand Gupta & 4,627,925 A-0406 No 7,605,985.00 6,153,465.97 1,452,519.03
Vandana Gupta

227 02-09-19 Shradha Agarwal Mr.Vighnesh Thakur & 4,359,175 J-0406 No 8,718,820.00 6,162,342.06 2,556,477.94
Priya Mishra

228 02-09-19 Shradha Agarwal Usha Razdan & Shivali 4,477,425 J-1002 No 8,935,295.00 6,309,626.97 2,625,668.03
Bhardwaj

229 02-09-19 Shradha Agarwal Mr Neeraj Mittal & Mrs 6,290,250 I-0308 No 7,963,817.00 6,170,021.36 1,793,795.64
Geeta Mittal

230 03-09-19 Shradha Agarwal Sandeep Martolia & Vinita 5,131,078 F-12A04 No 7,883,929.03 5,381,084.47 2,502,844.55

231 03-09-19 Rakesh mishra Neeraj Virmani 4,347,350 J-1502 No 290,250.00 8,961,970.00 6,405,190.77 2,556,779.23

232 03-09-19 Shradha Agarwal Opinder Nath Awasthi 4,590,500 G-0104 No 465,000.00 9,254,476.03 6,548,008.79 2,706,467.24

233 03-09-19 Shradha Agarwal Mr Sangh Suman Gautam 3,952,500 F-0101 No 8,515,382.00 5,657,923.51 2,857,458.49

234 03-09-19 Shradha Agarwal Mr Anju Razdan &Mrs 6,770,000 Q-0701 No 11,456,620.00 8,299,877.62 3,156,742.38
Meenu Razdan

235 03-09-19 Shradha Agarwal Ruma Sharma A-1101 No 7,329,000.00 307,353.42 7,021,646.58

236 03-09-19 Shradha Agarwal Bhaswati Chakravorty K-1001 No 11,511,033.88 4,319,031.34 7,192,002.54

237 03-09-19 Shradha Agarwal Vinay Kapoor & Jyotsna 4,911,962 J-1004 No 9,511,803.77 6,833,691.50 2,678,112.27
Kapoor

238 03-09-19 Shradha Agarwal Gaurav Sehgal & Priti 3,395,469 O-1105 Yes 14,216,751.00 283,312.50 13,933,438.50
Sehgal

239 03-09-19 Shradha Agarwal Alka Kakaria & Ashok 3,552,500 I-0904 No 8,098,733.00 5,656,051.31 2,442,681.69
Kumar Kakaria
240 03-09-19 Shradha Agarwal Devesh Kumar Garg & 3,034,166 L-1002 Yes 6,192,111.00 293,116.67 5,898,994.33
Preeti Gupta

241 03-09-19 Shradha Agarwal Karan Tayagi 3,780,350 I-1101 No 12,472,720.00 5,218,612.78 7,254,107.22

242 03-09-19 Virender Jit Singh Jitender Kumar Garg & 4,945,000 F-0602 No 11,115,677.00 8,059,030.62 3,056,646.38
Tarun Garg

243 03-09-19 Shradha Agarwal Sanjeev Sindhwani & 2,784,250 M-0403 No 7,137,075.00 3,948,659.73 3,188,415.27 SOA pending
Ruchisindhwani

244 03-09-19 Shradha Agarwal Sabyasachi Gorai 5,552,160 H-1002 No 516,000.00 11,905,448.00 2,861,659.00 9,043,789.00

245 03-09-19 Shradha Agarwal Ashwani Kumar Sinha & 5,481,750 J-1604 No 9,865,778.86 6,984,151.93 2,881,626.93
Abhijeet Kumar Sinha

246 03-09-19 Shradha Agarwal Shailesh Johar J-0908 No 245,000.00 13,327,579.00 6,868,337.78 6,459,241.22

247 03-09-19 Shradha Agarwal Jitender Kumar 4,491,914 A-0008 No 6,240,767.00 6,119,745.04 121,021.96

248 03-09-19 Rakesh mishra Sonia Subhikhi F-0003 No 2,407,970.00 2,289,176.74 118,793.26

249 03-09-19 Shradha Agarwal Pradeep Sangwan & Pragya 3,831,275 L-1005 No 9,696,117.00 6,566,382.26 3,129,734.74
Sharma

250 03-09-19 Shradha Agarwal Ashok Kumar Gupta & G-0702 No 6,653,065.00 3,663,530.00 2,989,535.00
Anjani Gupta

251 29-08-19 Invalid Arvind Kumar Pathak & 9654947966 4,722,475 A-2002 No 7,977,653.10 4,670,388.00 3,307,265.10 basic approved
Priyanja Kumari as balance as
oer books
Interest not
approved due to
non availability
of receipts

252 03-09-19 Shradha Agarwal Deepika Sindhu 3,644,375 I-0205 No 8,964,200.22 5,785,049.08 3,179,151.14 basic approved
as balance as
per books
Interest
approved as per
receipts

253 03-09-19 Shradha Agarwal Ritesh Kumar Singh N-1006 Yes 1,042,089.04 194,680.00 847,409.04 Claimed for Club
Membership,Po
wer back up &
Interest free
maintenance
Security deposit
& interest on all
254 03-09-19 Shradha Agarwal Poonam Sabharwal 3,560,400 P-1006 No 5,026,278.37 3,813,428.84 1,212,849.53

255 03-09-19 Shradha Agarwal Sandeep Negi & Swati Sood 3,597,488 P-1106 No 3,123,070.11 2,122,075.18 1,000,994.93
Nengi

256 03-09-19 Shradha Agarwal Ritesh Kumar & Banti Singh 4,720,500 H-0504 No 8,199,142.00 7,648,232.67 550,909.33

257 03-09-19 Shradha Agarwal Akram Hussain S/O Shadab 4,860,125 A-1002 No 8,625,522.02 6,175,079.85 2,450,442.17 basic approved
Hussain as balance as
per books
Interest
approved as per
receipts
258 03-09-19 Shradha Agarwal Vipul Gupta 9650122550 3,689,400 L-1402 No 8,573,470.66 6,016,534.62 2,556,936.04 Basic approved
as per books
and interest as
per receipts

259 03-09-19 Shradha Agarwal Ritesh Masand & Suresh 4,154,587 P-0905 No 6,282,931.00 4,588,756.60 1,694,174.40 Complete
Masand allotment letter
required

260 03-09-19 Shradha Agarwal Rajendra Kumar 4,752,000 Q-1102 No 8,053,385.46 5,655,152.23 2,398,233.23

261 03-09-19 Shradha Agarwal Himashu Nijhawan & 4,361,862 I-0107 No 10,320,840.51 5,991,068.58 4,329,771.93
Sakshi Kapoor

262 03-09-19 Shradha Agarwal Vinay Kumar Rana 3,575,450 P-1407 No 5,410,563.95 3,701,026.61 1,709,537.34 Basic & interest
approved as per
available
receipts

263 03-09-19 Shradha Agarwal Alka Chhabra 4,204,200 P-0408 No 6,733,900.91 4,949,046.10 1,784,854.81 Basic approved
as per books
and interest as
per receipts

264 03-09-19 Shradha Agarwal Ankur Yadav & Yogita 5,061,413 R-0804 No 8,979,739.47 4,297,725.01 4,682,014.46 Basic approved
Yadav as per books
and interest not
approved due to
non availability
of receipts

265 03-09-19 Shradha Agarwal Sakshi Kohli & Chirag Huria 9873182833 4,120,594 P-1208 No 6,274,272.95 4,600,338.92 1,673,934.03
266 03-09-19 Shradha Agarwal Diwesh Johar J-0907 No 215,000.00 11,739,290.10 3,989,169.00 7,750,121.10 Amount not
approved due to
non availability
of allotment
letter
267 03-09-19 Shradha Agarwal Sanjeev Jha & Vibha Jha 7,560,000 F-0203 No 5,346,534.00 4,996,116.19 350,417.81

268 03-09-19 Shradha Agarwal Brajesh Bansal 2,331,734 N-0403 Yes 1,583,929.00 284,115.00 1,299,814.00 Claimed for Club
Membership,Po
wer back up &
Interest free
maintenance
Security deposit
& interest on all
269 03-09-19 Shradha Agarwal Bhavesh Kumar 4,717,175 A-0902 No 6,328,206.33 5,957,114.47 371,091.86 Complete
allotment letter

270 03-09-19 Shradha Agarwal Mohan Chutani 7,114,400 Q-1404 No 12,063,483.16 8,649,432.33 3,414,050.83 Basic and
interest
approved as per
receipts
Balance as per
books and as
per receipts is
different

271 03-09-19 Invalid Gurpreet Kohli 3,548,575 I-0602 No 8,269,803.00 3,712,192.00 4,557,611.00

272 03-09-19 Shradha Agarwal Anand Gautam & 9810240989 7,739,160 Q-12A03 No 172,000.00 10,132,748.00 7,944,939.69 2,187,808.31
Vasundhra

273 03-09-19 Shradha Agarwal Mr Vijay Serwal & Mrs J-0505 No 9,797,834.83 4,634,352.00 5,163,482.83
Savita Sewal

274 03-09-19 Shradha Agarwal Brij Bs Rautham & Shalini 3,828,125 I-0505 No 7,454,876.99 7,454,876.99 0.00 Interest rate
Rawat mentioned

275 03-09-19 Shradha Agarwal Navdeep Gill & Amit Khaira A-1207 No 8,883,888.37 4,954,821.00 3,929,067.37

276 03-09-19 Rakesh mishra Devesh Sachar & Parul 4,669,850 A-2003 No 8,458,109.71 5,988,091.97 2,470,017.74
Sachar

277 03-09-19 Invalid Anil Chaturvedi & Jyoti Q-0203 No 12,732,584.00 9,027,198.10 3,705,385.90
Chaturvedi

278 03-09-19 Shradha Agarwal Shailesh Bora & Dolly Bisht 5,127,725 A-1201 No 9,506,699.00 6,609,979.28 2,896,719.72
Bora

279 03-09-19 Shradha Agarwal Varija Nigam & Raman 4,752,000 Q-1002 No 8,067,035.23 2,950,438.37 5,116,596.86
Nigam

280 03-09-19 Shradha Agarwal Rajesh Kumar & Sangeeta 3,597,487 P-1007 No 5,098,014.00 3,798,326.10 1,299,687.90
Kumari

281 03-09-19 Shradha Agarwal Shantanu Dey J-1603 No 8,370,765.25 4,344,985.54 4,025,779.71
282 03-09-19 Shradha Agarwal Pankaj Tripathi 9868901906 3,149,750 I-0406 No 7,207,072.77 5,033,490.62 2,173,582.15

283 03-09-19 Rakesh mishra Preeti Jain & Luvkush 3,578,225 I-0201 No 8,268,677.00 5,747,931.78 2,520,745.22
Gupta

284 03-09-19 Rakesh mishra Rajiv Setia And Tripta 3,451,391 O-0704 Yes 1,340,600.00 161,812.50 1,178,787.50

285 03-09-19 Shradha Agarwal Neelima Rathi K-1201 No 4,493,188.00 4,493,188.00 -

286 03-09-19 Shradha Agarwal Gaurav Rammana Jindal Lt 3,728,900 I-0501 No 6,115,064.00 5,125,734.55 989,329.45
Col Deepak Jindal

287 03-09-19 Shradha Agarwal Jayamala Silla & Mr 4,269,000 H-0704 No 7,077,459.00 3,301,069.00 3,776,390.00
Shashidhar Kotina

288 03-09-19 Shradha Agarwal Sunil Kumar Anand not mention H-0703 No 8,311,343.27 3,848,315.37 4,463,027.90

289 03-09-19 Shradha Agarwal Sumit Virmani Hold not mention C-0001 Yes 500,000.00 - 500,000.00 Not eligible for
penalty as
possession was
within due
290 03-09-19 Shradha Agarwal Vishnu Kumar Gupta 9910385295 not mention K-0402 No 8,353,213.32 5,806,039.67 2,547,173.65

291 03-09-19 Shradha Agarwal Lalit Arora And Neeraj Hold L-12A03 Yes 5,043,520.00 - 5,043,520.00 Not eligible for
Arora penalty as
possession was
within due
period

292 03-09-19 Shradha Agarwal Mr. Yogesh Kumar Vats & 3,080,160 N-1106 5,926,933.00 4,609,364.79 1,317,568.21 Email sent:
Mrs Aarti Sharma 11/09/2019
1. All Receipts
are required in
order to
calculate
interest or2.
Bank statement
highlighting the
payments made
to Today
Homes.3. From
293 03-09-19 Invalid Tarun Kumar Jain &Pallavi A-0207 No 8,757,402.00 6,106,643.19 2,650,758.81 Form CA not
Jain submitted
therefore in
claimed col
approved amt
was mentioned
294 03-09-19 Shradha Agarwal Nitin Handa & Anita 6508269939 4,757,930 H-1204 No 7,627,502.69 5,352,399.46 2,275,103.23
Agarwal
295 11-09-19 rabindra kumar Mayank Jain 4,966,500.00 Q-0202 NO 8,589,758.26 6,140,848.11 2,448,910.15 Amount
mintri approved as per
supportings
attached by
claimant
296 12-09-19 Shradha Agarwal Amol Narang 5,448,960.00 Q-1203 NO 8,831,889.79 6,308,474.64 2,523,415.15 Amount
approved as per
supportings
attached by
claimant
297 12-09-19 Shradha Agarwal Ajay Mittal 9833737644 4,309,725.00 J-0502 NO 8,668,422.00 6,097,127.95 2,571,294.05 Amount
approved as per
supportings
attached by
claimant
298 13-09-19 Shradha Agarwal Meena Yadav 9560522336 5,077,500.00 Q-0401 NO 8,706,015.64 6,232,788.16 2,473,227.48 Amount
approved as per
supportings
attached by
claimant
299 12-09-19 rabindra kumar Abhishek Mathur 4,505,375.00 A-0603 NO 5,920,477.00 5,793,798.35 126,678.65 Insuracnce
mintri charges and
interest on loan
not approved
300 02-09-19 Ram Kesh Singh 5,984,000.00 I-0305 NO 12,735,376.00 8,694,691.27 4,040,684.73 Amount
approved as per
supportings
attached by
claimant

301 14-09-19 Shradha Agarwal Ajay Kumar 4,623,410.00 J-0407 NO 7,049,771.38 6,112,890.60 936,880.78 Amount
approved as per
supportings
attached by
claimant
302 14-09-19 Navneet Kumar Jain hold 4,025,350.00 M-1605 Yes 1,248,000.00 - 1,248,000.00 Not eligible for
M-1606 Yes penalty as
possession was
within due
303 09-09-19 Manisha Taneja & Neeraj 9871620076 5,311,925.00 A-1805 NO 9,954,884.00 6,961,044.08 2,993,839.92 Amount
Taneja approved as per
supportings
attached by
claimant
304 14-09-19 Shradha Agarwal Kanchi Chawla 5,966,688.00 J-0001 NO 9,219,147.00 8,004,656.01 1,214,490.99 Amount
approved as per
supportings
attached by
claimant
305 14-09-19 Rakesh mishra Rajeev Minocha H-1102 NO 6,624,367.14 6,246,369.94 377,997.20 Quantum of
interest was not
mentioned
therefore
8%interest amt
mentioned in
claimed amount
306 04-09-19 mrs shardha S.D. Exports 5609780 Q-0803 NO 9,599,958.59 6,937,958.68 2,661,999.91
agarwal

307 04-09-19 mr virender jit Rajesh Malik 6007235 I-1408 NO 5,725,211.00 4,049,647.58 1,675,563.42
sinhg

308 04-09-19 Jagmeet Singh 5949500 G-1103 NO 5,324,665.81 5,024,665.81 300,000.00 Due to non
availability of
receipts interest
was not allowed
309 04-09-19 Mr. rakesh mishra Pulak Chatterjee Kunal 3302894 I-0805 NO 7,700,472.79 5,373,016.55 2,327,456.24
Chatterjee

310 03-09-19 mrs shardha Anil Kumar & Honey 4727925 A-0506 NO 8,690,918.62 6,061,703.28 2,629,215.34
agarwal Sachdeva

311 04-09-19 mrs shardha Ashish Verma 9711062555 3859212.5 K-1202 NO 10,370,494.28 4,789,956.52 5,580,537.76 Interest is on
agarwal hold due to non
availability of
clear copy of
receipts
312 03-09-19 Rakesh mishra Advaita Vadhera And 4277087 J-0504 No 8,348,893.00 5,828,553.14 2,520,339.86
Saurabh Vadhera

313 mr rakesh mishra Aman Sapra &Mrs Kanchan 3838537.5 I-0104 NO 8,756,231.95 6,164,348.93 2,591,883.02
314 04-09-19 mrs shardha Pallav Tripathi & Abhilasha 3589250 I-0405 NO 8,250,266.99 5,750,483.03 2,499,783.95
315 04-09-19 mrs shardha Mr Sanjay Kumar Ms 5251450 A-0601 NO 9,563,137.39 6,681,950.60 2,881,186.79
316 04-09-19 Meera Saxena And Avinash 5,292,938 R-1204 No 7,735,741.00 5,289,237.75 2,446,503.25
Singh

317 09-09-19 Shradha Agarwal Abhishek Rastogi 5,315,150 A-0905 No 9,830,326.00 6,857,414.14 2,972,911.86
318 05-09-19 Shradha Agarwal Jasneet Singh And Amarjit 4,878,275 R-1101 NO 8,518,619.00 4,604,994.90 3,913,624.10
Kaur

319 05-09-19 Shradha Agarwal Anuj Sood 4,852,063 A-1707 No 6,393,863.01 6,258,918.28 134,944.73 Basic approved
as per SOA and
interest as per
per our
calculation
320 05-09-19 Shradha Agarwal Saroj Kumari And Yogendra 9910278248 5,437,650 A-1501 No 9,494,514.16 6,715,666.87 2,778,847.29
Pal Singh

321 05-09-19 mr rabindra kumar Sai Akhilesh And Sharada A-1508 No 5,783,498.00 5,783,498.00 - basic approved
mintri Menon as per SOA

322 30-09-19 Akshay Chandna And Anil 4,852,550 J-0804 No 366,888.00 7,879,517.00 7,234,773.27 644,743.73
Chandna

323 04-09-19 Shradha Agarwal Akshay Mullick And Gunjan A-0604 No 9,478,845.00 6,602,511.75 2,876,333.25
Wadhwa Mullick

324 06-09-19 Manoj Bhatia And Mini 5,085,300 P-1405 No 7,502,097.00 5,414,733.74 2,087,363.26
Bhatia

325 06-09-19 Ravi Moza C-0702 Yes 11,569,287.00 3,564,318.67 8,004,968.33 1. Penalty for
L-0804 No unit no C-0702
approved.
2. Basic
approved for
Unit No. L-0804,
receipts
326 06-09-19 mrs shardha Sarvesh Kumar 3,677,500 N-0104 yes 6,252,418.00 316,050.00 5,936,368.00 Possession was
agarwal provided, still
claiming for
whole amount
including
parking,
maintenance,
327 05-09-19 Umesh Kumar 3,923,150 L-0505 No 10,065,516.23 4,333,389.34 5,732,126.89 Possession was
provided, still
claiming for
whole amount
including
parking,
maintenance,
328 05-09-19 mrs shardha Mohit Pankaj And Amrita 5,283,750 R-0103 no 8,153,491.00 5,527,381.79 2,626,109.21 Due to non
agarwal availability of all
receipts, basic
approved as per
books and
interest on basis
of availbility of
receipts
329 07-09-19 Neelam Nagpal 9891073372 4,348,750 P-0204 no 4,889,914.96 4,889,914.96 - Quantun of
interest was not
mentioned only
18% rate
mentioned
therefore in
claimed amt
also int @ 8%
mentioned
330 mrs shardha Malvika Mehta And 5,757,375 A-2004 no 13,108,665.92 8,079,300.65 5,029,365.27 As per Rera
agarwal Aneesh Mehta order interest
9.7 approved
331 08-09-19 Arun Arora & Alka Arora 2,261,983 O-1003 Yes 5,765,444.00 232,137.50 5,533,306.50 Possession was
provided, still
claiming for
whole amount
including
parking,
maintenance,
332 08-09-19 mr rakesh mishra Sanjay Govil 5,542,775 L-1107 NO 7,699,845.44 7,699,845.44 - Quantun of
interest was not
mentioned only
18% rate
mentioned
therefore in
claimed amt
also int @ 8%
mentioned
333 05-09-19 Rakesh mishra Vinay Krishna Srivastava 9212016189 3,592,112 P-1206 NO 317,125 6,102,593.00 4,312,694.14 1,789,898.86

334 09-09-19 mrs shardha Gaurav Kumar Malik 3,689,400 M-12A03 NO 3,943,803.47 820,846.38 3,122,957.09 All receipts
agarwal required

335 09-09-19 Vishwa Ranjan & Aditee 3,675,000 F-0704 NO 7,742,362.77 5,146,359.01 2,596,003.76 Amount
Kumari approved as per
supportings
attached by
claimant
336 09-09-19 mr rakesh mishra Vrind Kumar Yadav 3,662,525 P-0707 NO 5,571,413.77 3,151,994.02 2,419,419.75 Amt approved
as per books
(basic) and for
interest require
all receipts
337 09-09-19 rabindra kumae Jenender Anand & Kavita 4,626,000 F-0103 NO 6,210,594.30 6,210,594.35 -0.05 Quantun of
mintri Anand interest was not
mentioned only
18% rate
mentioned
therefore in
claimed amt
also int @ 8%
mentioned
338 10-09-19 mrs shardha Ankur Agarwal & Neha Hold A-1106 NO - - -
agarwal Wahi 1. Complete
Form CA and
please mention
the amount of
claim.2.
Allotment
letter3. Copy of
all receipts

339 06-09-19 mrs shardha Mr Mahesh Chander 4,805,430 Q-0902 NO 8,219,770.92 5,752,663.68 2,467,107.24 Amount
agarwal Gulati, Mrs Surender Gulati approved as per
And Mr Anil Gulati supportings
attached by
claimant
340 10-09-19 mrs shardha Vikash Deep Verma 5,345,775 A-0605 NO 9,902,200.41 6,906,898.27 2,995,302.14 Amount
agarwal approved as per
supportings
attached by
claimant
341 10-09-19 mr rabindra Arun Bambah 3,493,994 I-1105 NO 7,919,100.00 5,432,828.28 2,486,271.72 Amount
kumar mintri approved as per
supportings
attached by
claimant
342 10-09-19 mr rabindra Siddhartha Sharma 3,730,125 I-0605 NO 6,946,662.94 5,907,338.14 1,039,324.80 Amount
kumar mintri Pushpa Sharma approved as per
supportings
attached by
claimant
343 09-09-19 mrs shardha Naveen Kumar Malik & Q-0504 NO 9,725,447.74 6,967,003.44 2,758,444.30 Amount
agarwal Sujatha Malik approved as per
supportings
attached by
claimant
344 06-09-19 mr rabindra Suresh Kumar Choudhary 3,597,488 L-12A06 NO 8,230,243.13 5,719,348.21 2,510,894.92 Amount
kumar mintri approved as per
supportings
attached by
claimant
345 10-09-19 mrs shardha Ankit Kumar & Tanvi 3,614,150 P-0706 NO 2,977,693.00 1,273,660.00 1,704,033.00 All Receipts
agarwal Kumar required
only basic
approved as per
books
346 10-09-19 mr rakesh mishra Saji George Titus 3,037,500 O-1008 NO 9,365,676.00 4,692,355.79 4,673,320.21 Amount
approved as per
supportings
attached by
claimant
347 10-09-19 mrs shardha Vivek Arora & Shilpa A-1102 No 8,260,426.57 3,759,688.00 4,500,738.57 Pending
agarwal Thakral documents:
Allotment letter
All receipts
Basic approved
as per SOA
348 11-09-19 mrs shardha Ashish Gupta 5,015,475 J-0601 No 10,110,999.00 7,093,909.01 3,017,089.99 Amount
agarwal approved as per
supportings
attached by
claimant
349 11-09-19 mrs shardha Mr Abhishek Sharma & 5,012,241 A-0308 No 9,864,520.53 6,777,106.90 3,087,413.63 Amount
agarwal Mrs Pooja Sharma approved as per
supportings
attached by
claimant
350 11-09-19 mrs shardha Mrs Neera Chopra 3,668,225 J-0404 No 8,452,810.00 5,098,400.06 3,354,409.94 Amount
agarwal approved as per
supportings
attached by
claimant
351 11-09-19 Shradha Agarwal Javed Akhtar And Razia 968-9940381 5,332,000 G-0201 NO 10,340,431.49 7,087,024.92 3,253,406.57

352 11-09-19 Shradha Agarwal Ruby Bhardwaj F-1203 NO 915,750 12,444,256.00 5,082,024.00 7,362,232.00 Basic approved
as per SOA

353 12-09-19 Smita And Sanjay 3,597,825 K-0502 No 8,442,246.00 3,901,577.00 4,540,669.00 Basic approved
Chaudhary as per SOA
354 12-09-19 Rajwinder Kaur A-1104 NO 9,816,745.00 5,744,914.54 4,071,830.46 Basic approved
as per SOA

355 12-09-19 Shradha Agarwal Prashant Srivastava And 9582155500 3,892,000 C-0104 Yes 2,014,187.00 163,093.33 1,851,093.67
Shilpi Srivastava

356 12-09-19 Shradha Agarwal Tripti Gupta 4,204,200 L-1601 NO 341,926 7,586,254.00 7,084,978.11 501,275.89 Basic aaproved
as per receipts
and interest as
per our
357 11-09-19 Shradha Agarwal Samir Kumar Singh Rathor 5,975,000 F-0303 NO 11,250,380.64 5,018,750.00 6,231,630.64

358 12-09-19 Shradha Agarwal Ankit Agrawal 5,434,200 A-1107 NO 9,591,505.00 6,996,362.06 2,595,142.94 Basic aaproved
as per receipts
and interest as
per our
359 12-09-19 Rabindra kumar Vandana Sharma 4,953,375 E-0303 yes 2,614,067.68 147,812.50 2,466,255.18 Claiming for
Mintri other
facilities..parkin
g lease rent,
membership
Penalty etc.
360 12-09-19 Shradha Agarwal Indresh Soni 9855507419 L-0202 NO 6,877,666.00 4,668,681.62 2,208,984.38

361 12-09-19 Shradha Agarwal Upendra Kumar And Sapna 9953559529 3,740,040 F-1104 No 7,875,195.00 3,561,227.90 4,313,967.10
Varshney Saini

362 12-09-19 Shradha Agarwal Rajeev Kumar Mahendroo 4,709,650 A-0302 No 8,542,365.28 5,969,110.79 2,573,254.49
Rashi Mahendroo

363 12-09-19 Virender Jit Singh Subhadip Roy Suparna 5,475,625 K-1204 NO 208,250.00 8,479,479.00 8,479,236.06 242.94
Sengupta

364 11-09-19 Shradha Agarwal Tanoj Kumar Barua 9560397686 5,178,400 A-1004 NO 8,863,850.00 6,712,957.22 2,150,892.78 Basic aaproved
as per receipts
and interest as
per our
365 16-09-19 Shradha Agarwal Sameer Shamsudeen And 5,195,475 A-0606 NO 8,832,594.92 6,229,215.71 2,603,379.21 Basic aaproved
Nisila Sameer as per receipts
and interest as
per our
calculation

366 16-09-19 Varun Mahajan (Renu 9418971376 D-0601 No 4,624,748.13 4,624,748.13 - Basic aaproved
Mahajan & Divya Jyoti as per receipts
Mahajan and interest as
per our
367 17-09-19 Shradha Agarwal Rajeev Kumar Mehajan 5,240,050 D-0104 yes 4,749,874.00 495,060.00 4,254,814.00 Penalty
approved

368 Shradha Agarwal Rajaneesh Chaubey And 3,836,400 D-1104 yes 534,319.00 181,626.67 352,692.33 Claiming for
Deepika Chaubey other
facilities..parkin
g lease rent,
membership
Penalty etc.
369 16-09-19 Vijendra Jit Singh Shrutiparna Acharjee And 5,200,000 M-12A08 No 208,250.00 8,178,943.00 8,178,943.00 - Interest rate
Sudip Majumdar mentioned

370 16-09-19 Shradha Agarwal Nikhil Jain 4,222,735 C-0802 yes 2,624,258.43 217,535.00 2,406,723.43 Claiming for
other
facilities..parkin
g lease rent,
membership
Penalty etc.
371 16-09-19 Rakesh mishra Mani Madhukar And Sarita Q-1202 No 7,734,078.00 5,520,348.69 2,213,729.31 Basic approved
Kumari as per receipts
provided and
interest as per
our calculation
372 16-09-19 Niloy Das And Archana 4,448,000 C-0003 Yes 114,750.00 5,789,146.00 170,970.00 5,618,176.00
Khatri Das

373 16-09-19 Shradha Agarwal Vikram Ghai And Aishwarya D-0102 Yes 2,313,877.52 245,798.33 2,068,079.19 Penalty
Preeti Priyadarshini approved
374 16-09-19 Shradha Agarwal Santosh Kumar Jindal And 6,455,625 A-0501 No 7,468,483.00 3,977,928.77 3,490,554.23
Rajni Jindal

375 16-09-19 Shradha Agarwal Bhupesh Dang & Renu Hold 4,121,599 M-1406 yes 665,649.00 - 665,649.00 Not eligible for
Dang penalty as
possession was
within due
376 14-09-19 Shradha Agarwal Sunil Kumar Joshi 5621407.5 J-12A01 No 9,715,310.73 6,866,150.61 2,849,160.12

377 16-09-19 Shardha agarwal Tapan Sarkar Hold 4501875 N-0001 YES 1,331,211.00 - 1,331,211.00 Not eligible for
penalty as
possession was
within due
378 16-09-19 Varun Kumar Sharma 3037500 N-0808 YES 874,356.00 429,937.50 444,418.50

379 14-09-19 mr rakesh mishra Sandeep Mahal And Nidhi Hold I-0008 No 312,375.00 5,805,945.00 - 5,805,945.00 Allotment
Mahal letter,receipts,cl
aim calculation
sheet,Kyc
documents,stat
ements of
380 16-09-19 Rabindra Kumar Sri Om Kumar 3926750 E-0301 YES 2,789,480.00 345,415.00 2,444,065.00
381 16-09-19 Ashok Chandra Tiwari 2,297,100.00 N-0506 YES 3,211,912.00 266,027.00 2,945,885.00 claiming for
382 16-09-19 mrs shardha Shiv Biyani & Sita 6,614,000 G-1203 No 12,255,913.50 8,578,898.78 3,677,014.72 Amount
agarwal Maheshwari approved as per
supportings
attached by
claimant
383 16-09-19 mrs shardha Rahul Khurana & Rajat 4,333,995 D-0204 YES 10,755,230.53 230,602.50 10,524,628.03 claiming for
384 16-09-19 Maniram Bishoni 2,960,945 N-0303 YES 315,270.00 1,430,704.95 315,270.00 1,115,434.95 claiming for
385 16-09-19 mrs shardha Saurabh Misra & Pallavi 4,136,825 P-0501 No 6,362,155.83 4,652,195.93 1,709,959.91 Amount
aggarwal Misra approved as per
supportings
attached by
claimant
386 16-09-19 rabindra kumar Rudra Partap Narayan 4,961,200 L-0907 No 10,541,767.59 7,462,126.15 3,079,641.44 Amount
mintri Singh & Garima Singh approved as per
supportings
attached by
claimant
387 16-09-19 mrs shardha Jigyasa Narang 4,899,100 J-0704 No 9,814,142.92 6,915,284.31 2,898,858.61 Amount
aggarwal approved as per
supportings
attached by
claimant
388 mrs shardha Vandana Jyoti 4,950,000 Q-1502 No 8,143,245.22 5,860,855.49 2,282,389.73 Amount
aggarwal approved as per
supportings
attached by
claimant
389 17-09-19 mrs shardha Aman Thukral 4,995,000 Q-0201 No 430,250.00 9,023,309.00 6,587,112.78 2,436,196.22 Amount
aggarwal approved as per
supportings
attached by
claimant
390 17-09-19 mrs shardha Manoj Kuamar & Nivedita 5,465,825 K-0403 YES 1,657,895.72 243,775.00 1,414,120.72 claiming for
391 17-09-19 mrs shardha Animesh Singh & Ranjana 3,127,425 L-0801 No 4,842,046.87 4,409,784.00 432,262.86 Amount
aggarwal Singh approved as per
supportings
attached by
claimant
392 17-09-19 mrs shardha Nitin Arora 5,702,250 R-0302 No 8,662,621.73 7,214,914.88 1,447,706.85 Amount
aggarwal approved as per
supportings
attached by
claimant
393 17-09-19 mrs shardha Sandeep Sharma & Neha 3,948,731 D-1002 YES 654,441.00 257,381.67 397,059.33 claiming for
394 17-09-19 mrs shardha Ashok Kumar Gupta & 4,124,205 E-1203 YES 2,192,095.00 238,095.00 1,954,000.00 claiming for
395 17-09-19 rabindra kumar Kamal Narwani 3,961,500 D-1102 YES 707,000.00 211,975.00 495,025.00 claiming for
396 17-09-19 Rakesh mishra Santosh Kumar Pandey 9811504304 5,880,000 B-0803 YES 5,465,145.00 356,533.33 5,108,611.67 claiming for
397 16-09-19 mrs shardha Ritesh Bhattacharya & 735028445 4,498,830 D-0904 YES 3,021,741.00 322,732.50 2,699,008.50 claiming for
aggarwal Anupreeta Bandyopadhyay delay fire,
power backup,
398 17-09-19 mrs shardha Sanjay Taneja Jointly & 9871264446 344,528 K-0802 YES 2,668,751.78 335,445.83 2,333,305.95 Penalty
399 17-09-19 mrs shardha Pankaj Kumar Tiwary 2,871,445 O-0806 YES 1,259,637.79 173,290.00 1,086,347.79 claiming for
400 17-09-19 mrs shardha Vikas Barak & Neha Barak 2,937,695 O-0402 YES 1,176,302.18 190,650.00 985,652.18 claiming for
401 17-09-19 mrs shardha Sarika Rathi & Ajay Rathi 3,787,750 E-0201 YES 9,325,767.91 428,120.00 8,897,647.91 claiming for
402 17-09-19 mrs shardha Shailendra Kumar Singh 3,406,500 O-0308 YES 1,003,640.10 154,312.50 849,327.60 claiming for
403 17-09-19 mrs shardha S.D Masiwal 2,441,250 N-0703 YES 1,547,392.00 200,415.00 1,346,977.00 claiming for
404 17-09-19 Shradha Agarwal Akhilesh Kumar & Mamta 3,155,625 O-0505 YES 2,710,628.00 213,937.50 2,496,690.50 claiming for
405 14-09-19 rabindra kumar Achhaibar Singh 3,461,100 C-0404 YES 98,600.00 98,600.00 - claiming for
406 17-09-19 Rakesh mishra Arjun Sharma 4,303,425 P-0104 NO 6,646,080.00 5,139,878.36 1,506,201.64 Amount
approved as per
supportings
attached by
claimant, RERA
Order
407 14-09-19 All three Manoj Bhugra 3,437,875 O-0808 YES 4,778,024.00 339,750.00 4,438,274.00 claiming for
408 17-09-19 Vivek Kumar Bajaj 4,385,000 A-1702 NO 7,788,870.56 5,464,977.47 2,323,893.09 Amount
approved as per
supportings
attached by
claimant
409 17-09-19 mrs shardha Bhaswathi Mukherjee & 3,915,950 C-0803 YES 4,651,990.63 220,778.33 4,431,212.30 claiming for
410 16-09-19 mrs shardha Renu Sharma & Sunil 9711141706 D-1203 YES 1,760,315.60 214,785.00 1,545,530.60 claiming for
aggarwal Kumar Sharma delay fire,
power backup,
411 17-09-19 mrs shardha Dinesh Kumar Singh 3,471,062 O-1001 YES 1,551,428.77 237,937.50 1,313,491.27 claiming for
412 17-09-19 Shashi Bajaj & Gaurav Bajaj 4,955,000 A-1901 NO 8,809,017.70 6,197,900.27 2,611,117.43 Amount
approved as per
supportings
attached by
claimant
413 10-09-19 rabindra kumar Chatur Kumar & Sukesh 9811681689 3,657,200 G-1002 NO 567,600.00 5,969,536.29 5,263,713.63 705,822.66 INR 2,56,000
414 17-09-19 mrs shardha Santosh Kumar Gupta And 8770640245 3,753,000 D-0402 YES 4,743,455.00 450,360.00 4,293,095.00 claiming for
415 17-09-19 mrs shardha Preetpal Singh 3,772,500 F-0702 NO 514,250.00 8,539,473.89 5,844,464.51 2,695,009.38 Amount
aggarwal approved as per
supportings
attached by
claimant
416 17-09-19 Jaya Taparia 4,600,395 D-0504 YES 11,542,745.55 204,240.00 11,338,505.55 claiming for
417 Lakshmi And Nissar 5,495,400 Q-0903 NO 9,023,554.00 6,727,268.57 2,296,285.43 Amount
Ahmaed Azad approved as per
supportings
attached by
claimant
418 17-09-19 mrs shardha Dhiraj Bhalla & Savita E-0502 YES 7,909,890.00 303,715.00 7,606,175.00 claiming for
419 17-09-19 mrs shardha Amit Gandhi & Shruti 2,261,983 O-1002 YES 1,244,060.00 174,840.00 1,069,220.00 claiming for
420 17-09-19 mrs shardha Santosh Devi 8779898197 3,160,500 L-1204 YES 3,380,415.00 384,037.50 2,996,377.50 claiming for
421 17-09-19 mrs shardha Ankit Khanna & Niddhi 9811071123 4,465,625 J-0607 No 11,657,459.00 5,591,735.07 6,065,723.93 Amount
aggarwal Khanna approved as per
supportings
attached by
claimant
422 17-09-19 mrs shardha Swati Chaudhary 3,302,894 K-1002 No 7,894,030.27 5,503,327.34 2,390,702.93 Amount
aggarwal approved as per
supportings
attached by
claimant
423 17-09-19 mrs shardha Deepak Sharma 5,804,375 A-0904 No 14,419,623.00 8,239,548.21 6,180,074.79 Amount
aggarwal approved as per
supportings
attached by
claimant
424 17-09-19 mrs shardha Rajkumar Verma 7,860,138 B-0002 Yes 1,724,016.00 434,560.00 1,289,456.00 claiming for
425 16-09-19 mrs shardha Biswendu Das 7827834562 5,145,375 J-0508 No 4,172,703.39 3,342,881.32 829,822.07 Amount
aggarwal approved as per
supportings
attached by
claimant
426 17-09-19 mrs shardha Ashish Rastogi 9811093823 3,697,500 F-0804 No 8,294,621.87 5,163,979.17 3,130,642.70 Amount
aggarwal approved as per
supportings
attached by
claimant
427 17-09-19 mrs shardha Puneet Agarwal & Reena C-0403 Yes 1,836,026.00 197,843.33 1,638,182.67 Claiming for
428 17-09-19 Rakesh mishra Sachin Kumar Jain 3,646,400 P-0202 No 5,786,414.82 4,261,809.63 1,524,605.19 Amount
approved as per
supportings
attached by
claimant
429 17-09-19 Vimal Mittal & Deen Dayal 4,384,363 C-0101 Yes 1,670,714.79 214,060.00 1,456,654.79 Claiming for
430 17-09-19 mrs shardha Sanjay Arora & Neeta Arora 4,311,735 D-0202 Yes 3,122,400.00 300,703.33 2,821,696.67 Claiming for
431 17-09-19 mrs shardha Suresh Kumar Sonia 4,913,875 J-0507 No 8,274,373.49 6,906,241.59 1,368,131.90 Amount
aggarwal approved as per
supportings
attached by
claimant
432 18-09-19 mrs shardha Arpita Srivastava And 3,476,199 E-0702 Yes 1,836,705.00 189,040.00 1,647,665.00 Claiming for
433 18-09-19 mrs shardha Rajiv Mittal & Pinki Mittal 3,009,538 O-0103 Yes 529,534.25 192,045.00 337,489.25 Claiming for
434 15-09-19 Shradha Agarwal Binsu Mathew A-0201 No 9,400,270.33 6,647,300.70 2,752,969.63 Amount
approved as per
supportings
attached by
claimant
435 14-09-19 Jyoti Puri 4,629,538 J-1102 No 9,237,881.73 6,528,425.21 2,709,456.52 Amount
approved as per
supportings
attached by
claimant
436 14-09-19 Manish Kumar Gupta 5,771,000 G-1003 No 10,591,590.00 7,344,719.99 3,246,870.01 Amount
approved as per
supportings
attached by
claimant
437 03-09-19 Anima Singh & Ashok 3,654,163 K-1203 No 8,300,253.87 5,812,406.64 2,487,847.23 Amount
Kumar Singh approved as per
supportings
attached by
claimant
438 24-09-19 Shradha Agarwal Joel Anthony 7,724,520 Q-1903 No 12,820,045.31 3,403,621.22 9,416,424.09 Amount
approved as per
supportings
attached by
claimant
439 15-09-19 Shradha Agarwal Kiran Khushalani & Sanjay 9811059025 5,737,050 A-0505 No 7,368,342.32 5,769,262.82 1,599,079.50 Amount
Khushalani approved as per
supportings
attached by
claimant
440 15-09-19 Shradha Agarwal Biju Mohan Das 5,000,000 A-0402 No 8,776,634.69 6,644,655.93 2,131,978.76 Amount
approved as per
supportings
attached by
claimant
441 15-09-19 Shradha Agarwal Amit Katyal 2,218,050 O-0807 Yes 349,936.00 185,535.00 164,401.00 Claiming for
442 22-09-19 Shradha agarwal Sonia Pathak 3,486,350 I-0801 No 7,849,352.00 5,536,461.64 2,312,890.36 Basic approved
as per receipts
and interest as
per our
calculation
443 25-09-19 Shradha Agarwal Surender Kumar Baweja 5,130,625 R-0602 NO 321,358.00 9,462,045.00 6,793,938.39 2,668,106.61 Basic approved
as per Soa and
Interest &
penalty as per
our calcuation
444 18-09-19 rabindra kumar Chakresh Kumar And K-0404 No 177,625.00 8,187,783.00 6,018,630.65 2,169,152.35 Amount
mintri Suman Jain approved as per
supportings
attached by
claimant
445 18-09-19 Shradha agarwal Saurabh Chaturvedi And 2,704,645 D-0902 Yes 4,661,239.58 274,525.00 4,386,714.58 Claiming for
446 18-09-19 Jewan Singh o-0102 Yes 912,046.71 183,365.00 728,681.71 Claiming for
447 18-09-19 Shradha agarwal Nisha,Vimal Gupta 3,580,449 E-0401 Yes 3,591,052.50 342,866.67 3,248,185.83 Claiming for
448 18-09-19 Amrendra Kumar Mishra L-0302 Yes 698,355.00 698,355.00 313,541.67 384,813.33 Claiming for
delay possession
449 19-09-19 Shradha agarwal Tahmina Akhtar And A-0104 No 9,627,176.00 7,348,357.66 2,278,818.34 Basic amount
Mohammad Pervez Akhtar approved as per
books

450 19-09-19 rabindra kumar Rohit Kanchan And Suruchi A-1005 No 11,004,609.00 7,962,207.18 3,042,401.82
mintri Soni

451 19-09-19 Shradha agarwal Ajit Kumar Singh And Mrs. D-0702 Yes 2,873,679.00 232,825.00 2,640,854.00 Claiming for
452 19-09-19 virender jit singh Arvind Kumar Nigam 5,025,000 Q-0901 No 6,025,139.00 6,025,139.00 - Amount
approved as per
supportings
attached by
claimant
453 19-09-19 Shradha agarwal Amit Dullu And E-0601 Yes 1,224,289.00 240,933.33 983,355.67 Claiming for
454 19-09-19 Jayant Asnani 3,364,139 L-1104 No 8,100,371.05 5,611,914.90 2,488,456.15 Amount
approved as per
supportings
attached by
claimant
455 19-09-19 Shradha agarwal Vikram Kumar Singh 5,577,960 Q-0603 No 9,241,330.00 5,384,203.61 3,857,126.39

456 18-09-19 Ashutosh Bhargava And 4,539,623 D-1103 Yes 2,278,319.00 440,947.50 1,837,371.50 Claiming for
457 22-09-19 M.M. Dawla 9643653441 7,200,000 Q-1401 NO 12,732,584.00 8,926,897.18 3,805,686.82

458 19-09-19 Shradha agarwal Devender Kumar Jain Hold 3,487,076 M-1607 Yes 342,672.00 - 342,672.00 Possession
letter and
complete
allotment letter
459 19-09-19 Shradha agarwal Devender Kumar Jain Hold 4,658,750 M-1608 Yes 473,401.00 - required
473,401.00 Possession
letter and
complete
allotment letter
required
460 19-09-19 Swatilekha Dutta And 4,311,750 F-1201 No 8,303,419.88 5,720,822.64 2,582,597.24 Basic approved
461 18-09-19 Shradha agarwal Avdhesh Kumar Chaudhary 6,100,375 J-0501 No 12,174,295.54 8,630,988.57 3,543,306.97
462 19-09-19 Poornendu Chaturvedi And Hold E-0903 NO 4,158,330.00 - 4,158,330.00 Unit is already
Prerna Katiyar cancelled by CD
due to non
payment of full
money
463 19-09-19 Manasi Sahu 9871002215 K-0202 Yes 3,862,825.00 378,320.83 3,484,504.17 Penalty
464 18-09-19 Sonali Sharma 3,037,500 O-0905 Yes 861,307.00 861,307.00 249,937.50 611,369.50 Claiming for
465 19-09-19 Kundan Lal Khattar 5,364,680 H-0301 No 12,580,692.00 6,667,754.27 5,912,937.73
466 19-09-19 Shradha agarwal Bharat Bhusan 5,321,680 H-0501 No 12,048,170.00 6,514,895.38 5,533,274.62
467 19-09-19 Shradha agarwal Jyotishak Chattarjee And 4,275,000 F-0901 No 8,397,204.71 5,709,572.09 2,687,632.61
468 19-09-19 Shradha agarwal Mayank Tomer And Anurag 4,217,275 J-0706 No 8,299,630.61 5,863,635.73 2,435,994.88
469 19-09-19 Shradha agarwal Shashwat Pandey And Alok 4,856,838 J-0405 No 9,755,010.24 6,864,244.98 2,890,765.27
470 19-09-19 Shradha agarwal Sanjay Chopra And Novita 9818780811 3,405,600 I-1002 No 7,434,920.79 5,226,516.48 2,208,404.31
471 20-09-19 Shradha agarwal Surekha Singhal 4,226,250 D-0701 Yes 8,030,422.00 259,235.00 7,771,187.00
472 20-09-19 rabindra kumar Shiwani Raj 6597127095 A-0005 No 14,286,990.00 6,805,743.00 7,481,247.00 Interest is
mintri A-0004 pending for
receipts

473 19-09-19 Joel Thomas 3,378,231 L-0507 Yes 5,833,006.00 330,562.50 5,502,443.50
474 04-09-19 Shradha agarwal Lalit Grover Hold 6,280,050 O-0004 No 2,413,432.00 - 2,413,432.00
statement of
accounts,payme
nt receipt
475 19-09-19 Shradha agarwal Parvesh Kumar Arora 3,994,860 E-1202 Yes 1,693,521.00 160,081.67 1,533,439.33

476 20-09-19 rabindra kumar Shakun srivastava 6,012,500 H-1203 No 927,500.00 8,759,423.00 6,885,908.74 1,873,514.26
477 20-09-19 Shradha agarwal usha dutta 4,557,513 I-0906 No 7,179,204.31 7,179,204.31 - Only rate of
478 20-09-19 munish kumar 4,934,522 d-0703 Yes 3,726,602.00 318,570.00 3,408,032.00 Penalty
479 20-09-19 Shradha agarwal Kanika gupta 9873200235 3,566,750 N-0108 Yes 236,812.50 236,812.50 236,812.50 - Penalty
480 20-09-19 Shradha Agarwal Rajeev Bhatia and Anshika 9953501512 4,573,125 A-0602 No 8,234,017.48 5,745,387.02 2,488,630.46 Basic approved
Bhatia as per receipts
and interest as
per our
481 16-09-19 Rudra Pratap Narayan 4,273,123 C-1002 Yes 3,990,193.00 270,123.33 3,720,069.67 Penalty
Singh And Garima Singh approved

482 20-09-19 Shradha agarwal Vinod Kumar Kakkar 6,276,480 B-0201 Yes 67,200.00 15,790,184.00 607,786.67 15,182,397.33 Penalty
approved

483 21-09-19 Shradha agarwal Vishal Pant And Gargi Pant 9910272608 4,955,000 J-1808 No 8,811,061.00 6,198,807.98 2,612,253.02 Basic approved
as per receipts
and interest as
per our
calculation
484 21-09-19 Shradha agarwal Anubhav Jain and Madhuri 4,801,875 J-1805 No 263,375.00 8,539,542.03 6,258,657.41 2,280,884.62 Basic approved
Rathi as per receipts
and interest and
penalty as per
our calculation

485 21-09-19 Rajendra Prasad 4,112,325 K-12A02 Yes 1,121,147.00 315,641.67 805,505.33 Possession
already given,
Penalty
approved

486 21-09-19 Shradha agarwal Saroj Kumar Pattnaik and 9810866323 3,065,625 O-0508 YES 539,358.00 539,358.00 233,062.50 306,295.50 Possession
Dhriti Ranjana Ray already given,
Penalty
487 21-09-19 Shradha agarwal Girish Nandwani and 9810910316 3,405,600 I-1206 No 7,244,097.00 5,376,788.30 1,867,308.70 Basic approved
Nandwani as per receipts
and interest as
per our
488 21-09-19 Shradha agarwal Ravi Ranjan Singh and 4,715,280 E-12A03 YES 2,015,216.00 231,157.50 1,784,058.50 Possession
Vinita Singh already given,
Penalty
489 19-09-19 Nishant Singh and Babita Hold 4,400,000 C-0102 Yes 4,671,642.00 - 4,671,642.00 Posseesion
Chaudhary letter required

490 21-09-19 Chetna Pal 7,267,000 Q-2103 No 8,110,567.00 1,477,608.22 6,632,958.78 Loan statement
required

491 20-09-19 Patan Munthaj Ali Khan 5,904,375 A-1408 No 235,812.00 7,816,983.00 7,816,984.00 -1.00 Basic approved
and Patan Rumana Khanum as per receipts
and interest and
penalty as per
our calculation
492 21-09-19 Vishnu Khandelwal and 3,085,250 M-0203 Yes 4,144,581.00 291,683.33 3,852,897.67 Penalty
Hemlata Khandelwal approved

493 18-09-19 Shradha agarwal Deepti Violet Dass and 9560256120 3,513,234 M-0504 Yes 6,539,753.00 412,212.50 6,127,540.50 Penalty amount
Nirmal Singh approved

494 17-09-19 Shradha agarwal Dinesh Sethi, Neelam Sethi 2,317,500 L-0503 No 354,750.00 4,186,188.00 4,184,854.67 1,333.33 Basic approved
and Herika Sethi as per receipts
and interest and
penalty as per
our calculation
495 17-09-19 Shradha agarwal Suresh Kumar Sethi and 3,577,000 L-0504 No 404,250.00 6,290,319.00 5,966,268.27 324,050.73 Basic approved
Lilly Sethi as per receipts
and interest and
penalty as per
our calculation
496 23-09-19 Shradha agarwal K.M Agarwal 4,752,000 Q-12A01 No 442,500.00 8,261,655.00 6,375,891.36 1,885,763.64 Basic approved
as per receipts
and interest and
penalty as per
our calculation
497 23-09-19 Shradha agarwal Anjul Agrawal 4,752,000 Q-12A02 No 442,500.00 8,298,387.00 6,478,123.83 1,820,263.17

498 23-09-19 Vineet Kumar Sharma 6,450,500 H-0004 No 5,343,862.00 4,281,295.35 1,062,566.65 Basic approved
as per receipts
and interest as
per our
499 23-09-19 Vinay Kumar Sharma 6,450,500 H-0003 No 5,350,174.00 4,279,656.61 1,070,517.39 Basic approved
as per receipts
and interest as
per our
500 18-09-19 Shradha agarwal Vikas Sood 6,512,400 Q-1403 No 9,066,346.00 7,896,398.21 1,169,947.79

501 04-10-19 Shradha agarwal Gurudayal Verma 4,903,525 J-1606 No 4,579,656.00 3,426,932.17 1,152,723.83

502 Shradha agarwal Pranveer Singh and J-1005 No 367,091.00 7,905,778.00 5,823,526.21 2,082,251.79
Poonam Singh
503 12-09-19 Mala Bhutani 5,538,475 A-0407 No 7,782,885.00 7,154,023.76 628,861.24

504 15-09-19 Shradha agarwal Rooma Katariya 3,266,594 N-0605 No 7,859,877.00 5,431,776.75 2,428,100.25

505 12-09-19 Shradha Agarwal Aditya Vaish & Rama Nand 3,648,750 C-0801 Yes 1,976,010.00 1,976,010.00 200,623.33 1,775,386.67
Vaish

506 Shradha agarwal Ruma Raheja Q-1103 No 9,380,848.78 6,640,330.81 2,740,517.97 Basic approved
as per receipts
provided and
interest as per
our calculation
507 13-09-19 Shradha Agarwal Rahul 5,561,000 H-1003 No 11,068,615.00 7,522,495.01 3,546,119.99
Mansharamani&Rekha
508 Vikas Gupta L-0203 No 299,029.00 299,029.00 - As per RERA
509 03-09-19 Shradha Agarwal ShwetaSingh& A.P. 9648923611 3,200,000 A-0503 No 5,846,630.35 5,846,630.35 - Interest amount
Retnamma not mentioned
only rate
510 18-09-19 Shradha Agarwal Mr. Vivek Birla&Ms.Sakshi 2,929,375 M-0902 Yes 3,591,347.00 322,858.33 3,268,488.67
Birla

511 18-09-19 Shradha Agarwal Sandeepa Singh Hold 4,134,375 L-0308 Yes 5,825,326.00 - 5,825,326.00 Not eligible for
penalty as
possession was
within due
period
512 12-09-19 Ravindra Kurnar Subhashree kansal,Sumit 1,496,000 A-1403 No 9,289,691.00 6,233,152.50 3,056,538.50
Mantri Kansal
513 22-09-19 Shradha agarwal Rajpreet Singh Manocha 4,196,850 K-0304 No 6,834,978.00 6,181,239.11 653,738.89 Yes
And Gurdeep Kaur
Manocha
Anuj
514 15-09-19 Ravindra Mantri& Ashish Jain&Shachi Jain 6,552,000 B-1402 No 6,879,345.64 1,107,430.71 5,771,914.93
Shradha Agarwal

515 20-09-19 Shradha Agarwal Pankaj Sharma Hold 3,252,250 O-0201 Yes 3,495,278.00 - 3,495,278.00 Not eligible for
penalty as
possession was
within due
period

516 22-09-19 Bhuwan Bisht 3,016,990 O-0202 Yes 2,883,599.00 211,575.00 2,672,024.00 Penalty
approved

517 22-09-19 Amrita Singh K-0701 Yes 1,281,313.00 359,945.83 921,367.17 Penalty
approved

518 21-09-19 Shradha Agarwal Pooja Lakhani&Pankaj 4,716,575 J-0201 No 9,382,646.00 6,382,031.66 3,000,614.34
Lakhani

519 22-09-19 Shradha Agarwal Anil Kumar Mot&Tarika Hold Q-1204 No 8,177,557.00 - 8,177,557.00 Pending:
Mot Allotment letter
receipts
SOA

520 22-09-19 Shradha Agarwal Himanshu Satya N-0806 Yes 2,339,866.00 192,045.00 2,147,821.00

521 23-09-19 Rabindra Kumar Abhishek Kumar 4,203,612 C-1003 Yes 7,876,745.00 284,486.67 7,592,258.33
Mintri Singh&Jaimala Gupta

522 23-09-19 Shradha Agarwal Shashi Mehndiratta&Vindo 5,434,425 A-1105 No 10,149,812.00 7,090,164.31 3,059,647.69
Kumar

523 23-09-19 Shradha Agarwal Munish S Shekhavat 3,293,750 N-0304 YES 2,526,335.00 258,750.00 2,267,585.00

524 19-09-19 Shradha Agarwal Tavisha Sareen(Tavisha 4,899,406 P-1408 No 7,377,240.00 5,454,703.00 1,922,537.00 Basic approved
Vasir) as per receipts
and interest as
per our
525 24-09-19 Arsh Saini 3,884,475 P-1001 No 8,957,437.00 5,686,801.00 3,270,636.00

526 24-09-19 rabindra kumar Rashmi Gosain&Kamla 5,092,037 R-0404 No 9,209,101.00 6,451,516.99 2,757,584.01 Basic approved
Mintri Gusain as per receipts
and interest as
per our
527 23-09-19 Rajeev Lalwani&Lata 4,968,000 H-0203 No 691,000.00 9,389,479.00 6,500,622.71 2,888,856.29 Basic approved
Lalwani as per receipts
and interest &
Penalty as per
our calculation
528 24-09-19 Kumud Kumar Khetan and Hold 4,006,747 J-0506 No 4,787,585.00 - 4,787,585.00 Signed Form CA
Prerna Khetan required

529 24-09-19 virender jit singh Ved Parkash 5,728,890 Q-0604 No 9,666,671.00 5,833,195.59 3,833,475.41 Basic approved
as per receipts
and interest as
per our
530 24-09-19 Ravindra Kumar Sachin Jain 2,511,000 N-0502 YES 2,986,881.00 320,230.00 2,666,651.00 Possession
Mintri Given and
Penalty
Provided
531 24-09-19 Shradha Agarwal Raj Vij 5,510,375 A-1601 No 5,474,464.00 4,370,797.00 1,103,667.00 All receipts
532 25-09-19 Shradha Agarwal Suresh Arora & Kamna 9871666601 4,801,100 R-12A01 No 8,382,296.00 5,966,804.64 2,415,491.36 Basic approved
Arora as per receipts
and interest as
per our
calculation
533 25-09-19 Shradha Agarwal Ekka Phulkaria 3,658,763 P-1203 No 5,304,101.00 3,861,298.95 1,442,802.05 Basic approved
as per receipts
and interest as
per our
534 25-09-19 Shradha Agarwal Ritu Kumar 4,612,500 F-0502 No 8,942,121.00 1,450,206.58 7,491,914.42 Approved as per
receipts
provided

535 25-09-19 Sankalp Dayal&Soma 2,730,250 I-0206 No 6,275,816.00 4,378,051.83 1,897,764.17

Mathur&Sanjiva Mathur

536 25-09-19 Sunil Kumar Rathi 3,250,000 R-2004 No 2,563,647.00 154,991.78 2,408,655.22

537 Banita Rathi 3,250,000 R-2003 No 3,924,304.02 3,924,303.69 0.33

538 25-09-19 Sanjeev Singh&Mohan 3,440,250 C-0504 Yes 1,945,411.00 270,355.00 1,675,056.00
539 25-09-19 Ravindra Kumar Geeta Mehta 5,131,400 R-0901 No 6,481,202.00 6,356,843.38 124,358.62
540 26.09.2019 Shradha agarwal Pankaj goyal 9192724708 4,960,265 D-1004 No 12,011,077.00 8,122,908.74 3,888,168.26
541 26.09.2019 Rabindra Kumar Ashish Sharma I-0207 NO 5,456,488.01 5,456,488.01 -
Mintri

542 26.09.2019 Rabindra Kumar Ramganesh Vittal 9910381453 4,981,120 H-0702 No 8,645,412.00 499,364.38 8,146,047.62
Mintri

543 26.09.2019 Rabindra Kumar Promila Wadhwas and A-0307 No 376,250.00 9,528,856.01 6,690,603.70 2,838,252.31
544 26.09.2019 Shradha agarwal RAJA Pawaria 2,430,400 M-1007 Yes 5,757,319.00 270,183.33 5,487,135.67 Penalty
545 03.09.2019 RAKESH MISHRA pooja mittal K-0103 No 7,957,353.00 5,425,853.94 2,531,499.06
546 16.09.2019 Shradha agarwal Rajneesh and Deepika D-1101 Yes 534,319.00 534,319.00 181,626.67 352,692.33
547 26.09.2019 mr. rabindra yogendra kumar sharma Q-1602 NO 10,503,092.00 157,888.18 10,345,203.82
548 26.09.2019 mrs shardha virender kumar shukla K-0903 Yes 8,793,993.00 351,370.83 8,442,622.17 Penalty
549 26-09-19 Rabindra Kumar Anuj Sharma 3,586,800 I-1008 No 2,310,201.00 1,551,435.77 758,765.23
550 Neha Jain and Nimish Jain 9818933150 L-0103 No 10,791,306.00 5,312,271.36 5,479,034.64
551 26-09-19 Rabindra Kumar Ashish Birla 9873702345 M-1101 Yes 8,252,333.00 341,979.17 7,910,353.83 Penalty
552 22-09-19 Rabindra Kumar Bhuwan bisht Hold 6,364,983 M-0005 Yes 677,338.00 - 677,338.00 Not eligible for
Mintri penalty as
possession was
within due
553 27-09-19 Shradha agarwal Neeraj singhal 2,814,737 L-0502 Yes 6,883,532.00 308,525.00 6,575,007.00 Penalty
554 27-09-19 Shradha agarwal Sarika Kaushik and sandeep 5,512,375.00 A-1604 No 7,112,721.00 7,109,722.00 2,999.00 Basic approved
kaushik as per receipts
and interest as
per our
555 27-09-19 Rabinder Kumar Amardeep Singh and 4,548,375 J-0102 NO 8,814,646.00 6,189,553.90 2,625,092.10 Basic approved
Mintri Manpreet Kaur as per receipts
and interest as
per our
556 27-09-19 Shradha agarwal Akriti Kapoor and Ashok 5,726,875 p-1005 NO 8,407,205.00 6,402,518.00 2,004,687.00 Basic approved
kapoor R-1701 No as per receipts
and interest as
per our
557 28-09-19 Shradha agarwal Rajesh kandpal and Chetna 4,766,800 R-0704 NO 9,303,481.00 6,383,406.00 2,920,075.00 Basic approved
Kandpal as per receipts
and interest as
per our
558 28-09-19 Shradha agarwal Rajendra Kumar Agarwal 9810321234 6,165,750 A-0204 NO 7,113,513.00 4,906,737.00 2,206,776.00 Basic approved
and Alka Agarwal as per receipts
and interest as
per our
559 28-09-19 Shradha agarwal Dinesh Arora and Neeta Hold 9,921,835.00 - 9,921,835.00 Required letter
Arora of allotment
,receipts, KYC ID
560 28-09-19 Shradha agarwal Deepak Gunwant and 4,343,750 E-0001 YES 1,895,000.00 433,216.67 1,461,783.33 Penalty
561 28-09-19 Shradha agarwal Sunil Srivastava 4,749,012 J-1007 NO 129,000.00 5,881,457.00 5,881,457.00 - Basic approved
as per receipts
and interest as
per our
562 22-09-19 Shradha agarwal Sukhbir Singh Malik I-1205 No 7,383,132.90 5,068,144.05 2,314,988.85
563 29-09-19 Shradha agarwal Subhash kumar sinha 9945794683 A-2005 No 9,308,060.44 7,142,017.98 2,166,042.46
564 29-09-19 Shradha agarwal Deepak Batra and Shaveta O-1005 Yes 2,728,210.87 514,050.00 2,214,160.87 Penalty
approved

565 29-09-19 Shradha agarwal Deepak Gupta & Brij I-0307 NO 3,450,152.00 403,901.89 3,046,250.11
Mohan Gupta

566 14-09-19 Shradha agarwal Parminder Kaur A-0901 NO 9,851,634.86 6,922,941.69 2,928,693.17
567 29-09-19 Shradha agarwal Ashish Chourasia 4,495,500 E-0804 Yes 7,879,517.00 299,700.00 7,579,817.00
568 30-09-19 Shradha agarwal shushma bajaj 7,312,500 H-0303 No 5,223,794.15 5,223,794.15 -
569 30-08-19 Shradha agarwal Urmila Arora Hold 2,846,254 M-0702 YES 293,268.84 - 293,268.84 Original
570 28-09-19 Shradha agarwal Saurabh goel & Ekta Mehra Hold E-0901 YES 1,800,079.00 - 1,800,079.00 Letter of
571 24-09-19 Shradha agarwal Ankur Garg Hold 3,513,234 M-0604 YES 3,530,800.00 - 3,530,800.00 Possession
572 30-09-19 Shradha agarwal Kaushik Chatterjee 9811648551 4,048,973 J-12A02 NO 5,332,928.00 5,332,928.00 - Basic approved
as per receipts
and interest as
per our
573 30-09-19 Shradha agarwal Niket Mehta S/o Sh Suresh Hold 5,100,000 G-0203 NO 5,100,000.00 - 5,100,000.00 Required
574 Shradha Agarwal vijay parkash Gupta 3,560,400 P-1102 No 6,538,116.00 4,005,717.00 2,532,399.00

575 01-10-19 Shradha Agarwal Nitish Sharma Hold 4,502,760 F-0104 No 9,895,919.00 - 9,895,919.00 Receipts
required

576 01-10-19 Unni Krishnan Pillai Hold 3,648,750 D-1001 Yes 8,953,307.00 - 8,953,307.00 Possession
letter required

577 01-10-19 Ravindra Kumar Sudesh Sethi & Balram Hold 3,789,375 M-12A02 Yes - - - Possession
578 01-10-19 Shradha Agarwal Pradeep Kumar and Amrita N-0208 YES 822,128.00 229,875.00 592,253.00 Possession given
579 01-10-19 Shradha Agarwal Vijay Bachloo & Archana R-0202 No 9,129,055.00 7,203,629.19 1,925,425.81
580 23-09-19 Shradha Agarwal Amit Kumar Srivastava 2,970,225 M-0406 Yes 5,108,354.85 287,025.00 4,821,329.85 Possession given
and Penalty
amount approve
581 Sudha Agarwal Sanjay Kumar 8897610055 4,758,000 H-0204 NO 8,408,236.00 5,845,206.13 2,563,029.87 Amount
approved as per
supporting
582 24-09-19 Shradha Agarwal santosh kumar Jha/ Hold M-0706 Yes 4,144,581.00 - 4,144,581.00 Possession
583 26-09-19 Shradha Agarwal Sushil sharma 3,367,438 I-0203 No 5,521,458.91 5,521,458.91 -

584 Ravindra Kumar Imranul Haque 4,524,012 A-1203 No 5,511,311.00 295,136.63 5,216,174.37 Allotment letter,
Mintri & Sharadha receipts, loan
Agarwal statement, loan
585 27-09-19 Shradha Agarwal Priti Arora & Mohit Juneja 3,490,025 L-0405 Yes 2,074,640.00 407,312.50 1,667,327.50 Possession
already
provided
586 Shradha Agarwal Jaya Dixit & Kamlesh Dixit 4,470,000 F-0501 No 7,813,590.00 3,006,000.00 4,807,590.00 All receipts are
587 Rabinder Kumar Yash Paul Gandotra & 445,000 E-0802 No 8,814,031.00 1,895,996.93 6,918,034.07
Mintri Sujata Gandotra

588 02-10-19 Shradha Agarwal Abdul Hamid & Farheen 7503826786 3,255,266 L-0301 Yes 7,912,669.00 368,520.83 7,544,148.17 Possession done
589 02-10-19 Rakesh Mishra Praveen Kumar gupta & 4760675 R-1001 NO 5,810,864.45 5,501,782.45 309,082.00
590 03-10-19 Rajeev Kumar goyal Hold - - - Attachments
591 Dinesh Phauja Hold 2,814,737 L-0402 Yes 6,912,663.00 - 6,912,663.00 Possesion
already given
Date of
possession
required
592 03-10-19 Ravindra Kumar Chhavi Snigdha Tirkey 9755559128 4,161,360 O-0907 Yes 3,412,533.00 68,820.00 3,343,713.00
593 03-10-19 Aashima Arora Hold - - -
Allotment letter
Form CA
594 03-10-19 Saurabh Bhagi Hold D-0003 Yes 544,321.84 - 544,321.84 Not eligible for
penalty as
possession was
within due
595 04-10-19 Shradha Agarwal Sumit Mehrotra 6,270,000 Q-0602 No 11,652,138.45 8,127,317.09 3,524,821.36
596 04-10-19 Shradha Agarwal Rahul shori 9177022938 R-1502 No 10,197,443.00 5,452,366.00 4,745,077.00 Basic amount
approved only
597 04-10-19 Rakesh Mishra SK Malik K-0803 Yes 367,500.00 4,632,146.00 364,029.17 4,268,116.83 Possession
598 04-10-19 Shradha Agarwal Pallavi Goyal & Rajeev 1,280,000 O-0303 Yes 215,401.00 2,264,557.00 204,600.00 2,059,957.00 Possession
599 04-10-19 Shradha Agarwal Pattammal sharma 9935940741 4,338,749 J-1602 No 5,885,401.28 5,885,401.28 - Only rate of
600 04-10-19 Shradha Agarwal Vidhi Neb & Puneet Neb 9810440065 B-12A02 Yes 16,075,791.00 190,773.33 15,885,017.67 Possession
601 04-10-19 Shweta Aggarwal Saranga Baruah 3,191,675 M-0906 Yes 3,622,806.00 306,554.17 3,316,251.83 Possession
602 04-10-19 Shradha Agarwal Dinesh Arora & Neeta 4,926,050 J-0805 No 9,921,835.00 6,935,868.44 2,985,966.56
603 05-10-19 Shradha Agarwal Maya Devi & Sunil Kumar 4,596,500 N-1101 Yes 1,708,613.00 9,750.00 1,698,863.00 Possession
604 05-10-19 Rakesh Mishra Rekha Chaudhary K-0902 Yes 367,500.00 814,464.00 366,887.50 447,576.50 Possession
605 05-10-19 Ritesh kumar Hold F-0603 No - - - Pending:
Form CA
Allotment letter
Receipts
606 05-10-19 Ravindra Kumar Rajio Singh & Mrs.Urmila 3,857,250 C-0204 Yes 1,849,490.00 164,020.00 1,685,470.00 Possession
607 05-10-19 Shradha Agarwal Prabhudatta Mishra & 5,266,240 B-0801 Yes 692,054.00 258,346.67 433,707.33 Possession
608 05-10-19 Shradha Agarwal Amit Rajvanshi & Shikha 9990053381 2,441,250 O-0802 Yes 4,185,812.00 185,690.00 4,000,122.00 Possession
609 Shradha agarwal Surender Pahuja/ Pooja 4,290,375 J-1703 NO 5,610,201.00 5,610,201.00 -
Pahuja

610 VirenderJit Singh Ashim kumar Nath & 9871153777 I-1207 No 4,734,389.00 3,944,416.47 789,972.53 Basic approved
Sangeeta tomar as per receipts
and loan
disbursement
letter. Allotment
letter required
611 05-10-19 Ravindra Kumar Manmohan kalara Hold 2,655,800 O-0207 Yes - - - Possession
Mintri given,
Possession
letter required
for delay
612 05-10-19 Shradha Agarwal Vikarm Singh Bajaj & 4,883,625 H-1103 No 8,002,997.00 5,572,738.09 2,430,258.91 Basic Approved
davinder bajaj as per Receipts
and interest as
per our
613 02-10-19 Shradha Agarwal Rajesh Kumar Sinha 9051676779 4,928,500 R-1401 No 9,266,027.48 4,436,330.36 4,829,697.12 All reeceipts
required
614 04-10-19 Shradha Agarwal Ashish kumar Sharma 6,517,560 Q-1504 No 11,055,622.00 7,965,695.95 3,089,926.05 s

615 05-10-19 Shradha Agarwal Ravi Bharti 3,459,350 P-0403 No 5,490,385.00 2,898,643.00 2,591,742.00 Basic approved
616 03-10-19 Ravindra Kumar Ashish Mishra Hold 3,117,328 M-0502 Yes 2,918,721.00 6,161,744.00 - 6,161,744.00 Possession
Mintri letter required

617 05-10-19 Rabindra Kumar kavneet Kaur 9535679042 Hold N-0204 Yes - - - Signed Form CA
Mintri. and possession
letter required

618 05-10-19 Shradha Agarwal Yogendra Tomar & Asita 9711098898 3,463,075 M-0108 Yes 3,452,115.00 360,762.50 3,091,352.50 Penalty
singh Tomar approved

619 05-10-19 Shakil rataeeya Hold 5,872,750 D-1401 Yes - - - Not eligible for
penalty as
possession was
within due
period
620 18-09-19 Satyapal singh 3,665,200 I-12A04 No 8,276,572.00 5,808,238.39 2,468,333.61 Basic approved
as per receipts
and interest as
per our
calculation
621 Shradha Agarwal Shabnam 968-98743811 5,718,308 J-0904 No 9,961,474.00 7,366,134.80 2,595,339.20 Basic approved
as per receipts
and interest as
per our
622 05-09-19 Shradha Agarwal SARSWATI KANODIA 3,681,069 P-0402 No 5,848,119.00 4,307,740.85 1,540,378.15 Basic approved
as per receipts
and interest as
per our
623 13-09-19 Shradha Agarwal VISHAL BHATIA 9810575220 4,168,675 L-1008 Yes 7,265,410.00 282,975.00 6,982,435.00 Possession
given, penalty
approved.

624 18-09-19 Shradha Agarwal HARSHENDRA SINGH 4,000,000 Q-1701 No 10,005,817.09 5,152,326.00 4,853,491.09 Complete Loan
SAGAR Statement and
complete
allotment letter
required. No
supporting
provided for
dates on which
amount
disbursed.
625 Mohd. Faisal 3,116,425 I-0102 No 7,475,849.00 5,178,782.42 2,297,066.58 Basic approved
as per receipts
626 Kailash Kumar A-1803 No 12,021,743.00 5,768,070.00 6,253,673.00

627 18-09-19 Ravindra Kumar Gaurav Sawhney Hold 237,618.00 - 237,618.00

628 Ashok Dhawan & Shalini 4,847,650 R-1002 No 5,547,017.33 5,547,017.33 -
Dhawan

629 Shradha agarwal Raghubir Sinha & 8806102624 H-1401 no 6,595,914.00 4,077,720.00 2,518,194.00 Receipts
Amandeep Aulakh

630 Shradha agarwal jagdish sharan upadhyaya 4,074,350 L-1405 no 9,332,325.00 6,517,772.17 2,814,552.83

631 RAKESH MISHRA Jaspreeti singh 9871889370 4,883,725 A-0202 No 5,905,023.49 5,141,435.49 763,588.00

632 Shradha agarwal Molay kumar maitra & mita L-1404 No 367,500.00 6,032,168.00 3,081,368.52 2,950,799.48 Provide working
Maitra for amount
claiming

633 Virenderjit Singh Kiran Thapa 4,211,868 J-1407 No 5,926,603.56 5,926,603.56 -

634 Shradha agarwal syamali mukerji & saugato 3,147,600 I-0802 No 5,347,511.00 4,734,451.41 613,059.59
mukerji

635 Shradha agarwal Krishan kumar Khanna 5,681,160 H-0602 No 9,918,577.00 6,933,263.77 2,985,313.23

636 Rabinder Kumar Raj kumar varma 5,574,850 A-1401 No 9,912,643.00 7,024,719.70 2,887,923.30
Mintri
637 Rabinder Kumar Anita tikoo Durani 6,897,680 Q-0204 No 8,442,971.10 8,442,971.10 -
Mintri
638 Ravindra Kumar Astiava Sen & Parama Sen 3,191,675 I-1006 No 337,926.00 5,469,233.00 5,469,237.00 -4.00
Mintri

639 Ravindra Kumar Mrs.Krishna Sharma 4,979,183 E-0104 No 7,574,876.00 7,574,876.00 -

Mintri

640 Ravindra Kumar R.C. Malhotra & Ruchi 3,120,027 M-0607 No 7,263,261.00 5,097,160.33 2,166,100.67
Mintri Chawla

641 Bharti Arora & Bharti Arora & Kamal 3,162,650 I-0702 No 3,305,710.00 3,305,710.00 - Basic approved
Kamal Kumar Kumar Arora as per SOA,
Arora receipts
642 Ravindra Kumar Sangeet Vatsa & Chandrika 3,651,238 I-0707 No 9,514,322.00 3,890,342.00 5,623,980.00 Receipts
Mintri Vatsa

643 Shradha Agarwal Raghwendra Singh & 3,892,000 C-0601 No 10,058,855.00 6,406,448.04 3,652,406.96 All receipts not
644 Shradha Agarwal Somnath Sarkar & Dimple 4,228,990 C-1004 Yes 114,750.00 5,519,056.00 200,391.67 5,318,664.33
Sarkar

645 Shradha Agarwal Vivek Sharda and Ruchika 4,365,000 F-0402 no 11,303,664.00 278,224.00 11,025,440.00 Complete
646 Ravindra Kumar Pradeep kumar satpathy & 9810543447 3,506,581 C-0604 Yes 253,750.00 5,282,155.00 147,571.67 5,134,583.33
Mintri Rashmi satpathy

647 Shradha Agarwal Bineet R Khurana & Tara 9811051349 4,722,474 RRA02102 No 7,802,632.00 4,670,391.00 3,132,241.00 Receipts
Khurana
648 RAKESH MISHRA Yogesh Malhotra & 5,407,475 A-1404 No 6,962,607.48 6,959,665.48 2,942.00
Shusmita Agarwal

649 Ravindra Kumar Shivya Aggarwal 5,473,175 A-1405 No 8,351,079.00 7,040,244.23 1,310,834.77
Mintri

650 Shradha Agarwal Neelima Singhal D-0502 Yes 2,742,572.00 281,938.33 2,460,633.67 Penalty
approved

651 Shradha Agarwal Hemant Parmar & 3,689,400 P-0606 No 5,484,749.00 4,321,401.00 1,163,348.00
Aunpama chopra

652 Shradha Agarwal Kanti mohan Rustagi & Alka Hold A-0194 No 5,049,258.00 - 5,049,258.00 Not eligible for
Rustagi claim as same as
in Today homes
infrastructure
Pvt LTd
Total 1,073,926.00 4,632,303,095.76 2,828,692,772.47
 List of Commercial Homebuyers
Interest
Whether
claims
approved or
not Amount Amount
S.No Name Unit No. Claimed Approved Amount Approved Remarks
1 Lalit Arora and Neeraj Arora RAFF-0007 5,043,520.00 496,291.34 4,474,745.34 568,774.66

2 Abhay Kumar & Aditya RAGF0001 4,881,737.67 119,066.77 4,655,296.77 226,440.90

Kumar & Sanjay Kumar
Gupta
5,240,000.00 - 5,240,000.00
Form CA
Allotment letter
Receipts
3 Jasneet Kaur Bajaj Hold PAN Card
Total 15,165,257.67 9,130,042.11 6,035,215.56
 LIST OF FINANCIAL CREDITORS
S.No Name Amount Claimed
Amount Approved
Amount Approved On Hold Remarks

1 New Okhla Industrial 1,216,421,192.42 - 1,216,421,192.42 06/09/2019

Development Authority Form B required to submit
instead of Form C
2 IDBI Bank 5,134,172.00 - 5,134,172.00 They have given Home Loan to
Buyers- To take legal opinion.

3 Pnb Housing Finance Ltd. 104,309,284.26 - 104,309,284.26 They have given Home Loan to
Buyers- To take legal opinion.

Total 1,325,864,648.68 - 1,325,864,648.68

Note
LIST OF DOCUMENTS TO BE SUBMITTED BY FINANCIAL CREDITORS
1 Form C along with declaration duly signed and notarized
2 Sanction Letter/ Renewal along with all other documents reflecting the actions taken by Bank.
3 Bank account statement reflecting the payments made to Corporate Debtor
4 Interest rate statement
5 Uncharged Interest statement, in case account declaryed as NPA
6 Authorization letter and PAN Card of Authorized person
7 Claimed amount calculation till the date of initiation of CIRP.
8 Copy of order /case initiated against corporate debtor, if any
 List of Operational Creditors
S.No Name Amount Claimed Amount Approved On Hold Remarks
1 New Okhla Industrial 42,843,567 - 42,843,567 06/09/2019
Development Authority 1. Require supportings
documents.
2. As per water connection
document there is some lacs
amount mentioned i.e INR
1,06,31,090 as received from
Corporate Debtor. Please clarify the
same.
2 Jayrcon Builders Pvt 139,954,132 - 139,954,132 Pending due to non availability of
Ltd ledger in the books of CD

3 A S Constructions 6,185,820 - 6,185,820 10/09/2019

1. Agreement / work order required
2. Documents/ supportings for
charging rent of INR 2460000
3. Ledger requied

4 VK Infratech 1,288,997 - 1,288,997 10/09/2019

1.Supporting for retention money
2. Ledger of Todays home in books
of VK Infratech
3. Pan of Komal
4. Copy of work order

5 Devraha 726,468 726,468 -

Communication
Limited
6 Rout Sanitation 1,271,876 - 1,271,876 10/09/2019
1. Ledger of Today homes required
in books of Rout Sanitation

7 MYK Engineers Power 414,416 414,416 -

Solution Pvt Ltd

8 Hicon Hera Private 2,171,476 2,171,476 -

Limited
9 Supertech Diesal Power 810,941 764,803 46,138
Engineers
10 Ahuja Concrete 1,038,800 - 1,038,800 Pending due to non availability of
ledger in the books of CD
11 Floritech Buildcon Pvt 327,460 - 327,460 Pending due to non availability of
Ltd ledger in the books of CD
12 Super Elmech 1,884,178 - 1,884,178 Pending due to non availability of
Engineers Pvt Ltd ledger in the books of CD

Grand Total 198,918,131 4,077,163 194,840,968

Note
LIST OF DOCUMENTS TO BE SUBMITTED BY OPERATIONAL CREDITORS
1 Form B Duly signed along with Declaration
2 Authorization letter along with PAN Card of Authorized person
3 Copy of Agreement/Work Order/ Service order/any other document reflecting the terms and conditions between CD and Claimant
4 Contract for the supply of goods and services with corporate debtor
5 Invoices demanding payment for the goods and services supplied to the corporate debtor;
6 Copy of bank statement relecting payment/advance made or received from/to CD
7 Copy of ledger of CD in books of Claimants
8 an order of a court or tribunal that has adjudicated upon the non-payment of a debt, if any
 List of Employees and Workmen

S.NO. Employee NAME Amount Claimed Amount Approved Hold Remarks

1 Rakesh Kumar 379,267.00 345,064.77 34,202.23

Total 379,267.00 345,064.77 34,202.23
 Today Homes Noida Pvt Ltd
Summary Sheet till 5th Oct'2019
S.No. Claimant type No. of %age of
Claim Applied Claim Verified
Claims Voting Share
1 Financial Creditor- Form C 3 1,325,864,649 0.00%
2 Financial Creditor - Home Buyers 610 4,492,966,156 2,828,692,772 99.68%
3 Financial Creditor - Home Buyers (On Hold)
Remarks/queries mentioned against individual Claimant in the list 42 139,336,940
4 Financial Creditor - Commercial/ Shop Owner 2 9,925,257 9,130,042 0.32%
5 Financial Creditor - Commercial/ Shop Owner (On Hold) 1 5,240,000
6 Operational Creditors 12 198,918,131 4,077,163
7 Employees and Workmen 1 379,267 345,065
Total 671 6,172,630,399 2,842,245,042 100%