URL: http://siph0n.in/id=4773 Title: DateTime: 2016-06-18 ------------------ URL: http://siph0n.in/id=4773 Title: DateTime: 2016-06-20 ------------------ Website --> http://navratnabooking.com/ Date --> 6/10/2016 Author --> bRpsd skype ID: vegnox ============================================== User Name Mobile No Email Id PASSWORD ============================================== Administrator Admin 9825406474 info@keyconcepts.co.in admin Navratna Group minesh 9898062833 mineshpatel93@yahoo.com satiya33 Navratna Group neel 9712030290 nel_satiya@yahoo.com 10101965 Navratna Group adarsh 9737654000 adarsh.gohil@gmail.com 9737654000 Navratna Group yashvant 9601481587 naminathconstruction@yahoo.in 9601481587 Navratna Group nirav 9825106322 parsonsinfotech@gmail.com nirav Navratna Group qwe 1234567896 nup@yopmail.com qwe @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ ======================================================================================== Customer Name Mobile No. Alternate Mobile No. Email-ID City Phone Address ======================================================================================== Test 9825406474 punitgajera@gmail.com SURAT Dhrumil Modi 9825907207 modielectrical93@gmail.com SURAT Jivkor nagar, Bhatar, Surat Nihar Patel 7878883222 nihar_30@yahoo.com SURAT Adajan, Surat Nihar Patel 7878883222 nihar_30@yahoo.com SURAT Adajan Jitendrabhai Naik 9825273388 dipeshchevli@gmail.com SURAT Bhatar, Surat Ashwinbhai Chevli 9825449585 dipeshchevli@gmail.com SURAT Bhatar, Surat Ashok Sharma 9825231375 prabhat_hazira@yahoo.com SURAT Kadodra, Surat Manisha Sharma 9825111429 prabhat_hazira@yahoo.com SURAT Kadodra, Surat Pinkyben Asaravala 9824976704 jaymatajienterprise@yahoo.com SURAT Surat Kanaiyabhai Pavthavala 9426416665 jaymatajienterprise@yahoo.com SURAT Surat Dr. Bhupesh Chawda 9825322298 drbhupeshchawda63@gmail.com SURAT Surat Nandkishore lethvala 9825121320 jaymatajienterprise@yahoo.com SURAT Surat Nandkishore lethvala 9825121320 jaymatajienterprise@yahoo.com SURAT Surat Keyurbhai Jariwala 9825110707 jaymatajienterprise@yahoo.com SURAT Surat Nandkishore lethvala 9825121320 jaymatajienterprise@yahoo.com SURAT Surat Navin M. Jariwala 9825595916 jaymatajienterprise@yahoo.com SURAT Surat Vasantlal H. Jariwala 9825460212 jaymatajienterprise@yahoo.com SURAT Surat Naresh C. Jariwala 9825138751 jaymatajienterprise@yahoo.com SURAT Surat Yogeshbhai Dudhwala 9724015330 jaymatajienterprise@yahoo.com SURAT Surat Prakashbhai Rayka 9825032320 jaymatajienterprise@yahoo.com SURAT Surat Pankajbhai Jinwala 9427478240 jaymatajienterprise@yahoo.com SURAT Surat Maheshbhai 9825536185 jaymatajienterprise@yahoo.com SURAT Surat Hemantbhai Morawala 9825118330 9898038350 jaymatajienterprise@yahoo.com SURAT Surat Samarth Grover 9879189898 jaymatajienterprise@yahoo.com SURAT Surat Karan Tushar Mahadik 9925003222 jaymatajienterprise@yahoo.com SURAT Nanpura mitul.a.kaneliya 9925299046 mitulkaneliya@yahoo.in SURAT mitul.a.kaneriya 9925299046 mitulkaneriya@yahoo.in SURAT Miral.K.Chheda 9879638046 vinay.surat@ymail.com SURAT Bhavesh m balmukundwala 9879715498 seas7devka@gmail.com SURAT Farasram U Jariala 9825137076 seas7devka@gmail.com SURAT Mehul.A.Kanurkar 9909244576 seas7devka@gmail.com SURAT Mitul Kaneriya 9925299046 mitulkaneriya@yahoo.in SURAT utran, Surat Sandipbhai B. Patel 9924100661 jaymatajienterprise@yahoo.com SURAT Utran, Surat Nikita Kadiala 9825120700 seas7devka@gmail.com SURAT Vinodbhai.T.Lethwala 9825392666 seas7devka@gmail.com SURAT sagrampura Arvindbhai G. Patel 9825255401 9998219609 mh_lace@yahoo.co.in SURAT Ved Road, Surat Surendrabhai 9898426800 seas7devka@gmail.com SURAT Prashantbhai Ariwala 9374526064 seas7devka@gmail.com SURAT Hareshbhai Kataria 7779088135 seas7devka@gmail.com SURAT Mrudul Hadiya 9879043435 seas7devka@gmail.com SURAT Bhavikbhai 9825813339 seas7devka@gmail.com SURAT Rakeshbhai 9825115209 seas7devka@gmail.com SURAT Dhirenbhai 9879149408 seas7devka@gmail.com SURAT Nipul Metha 9879030881 seas7devka@gmail.com SURAT Pradumanbhai Vaghela 9723324223 seas7devka@gmail.com SURAT Bhagiratsinh Chudasama 9586519999 seas7devka@gmail.com SURAT Harsh.R.Maru 9824100250 seas7devka@gmail.com SURAT Manisha.K.Pansari 9374711111 9879099999 seas7devka@gmail.com SURAT Jayeshbhai Ratani 9825109141 seas7devka@gmail.com SURAT Rameshbhai Taylor 8530766420 seas7devka@gmail.com SURAT Sandipbhai N. Patel 9909166911 jaymatajienterprise@yahoo.com SURAT Utran, Surat Mitul Kaneriya 9925299046 jaymatajienterprise@yahoo.com SURAT Utran, Surat Sandipbhai B. Patel 9924100661 jaymatajienterprise@yahoo.com SURAT utran, Surat. Harish.M.Mashruwala 9825057009 seas7devka@gmail.com SURAT 3/23.8 salabatpura balabhai ni shri Bharatbhai(L.K) 9898062833 seas7devka@gmail.com SURAT Pushpaben.C.Lethwala 9825136484 seas7devka@gmail.com SURAT 3/2939 Mahatma wadi.Nr.Maharaja Tokies,salabatpura. Miteshbhai 9725550282 seas7devka@gmail.com SURAT Vinodbhai.N.Metha 9898239322 seas7devka@gmail.com SURAT Nikul Metha 9879030881 seas7devka@gmail.com SURAT Sanjaybhai Jariwala 9327334599 seas7devka@gmail.com SURAT Bharatbhai 8000572005 seas7devka@gmail.com SURAT Rajubhai 9714155000 seas7devka@gmail.com SURAT Ishvarbhai.N.Patel 9925757198 seas7devka@gmail.com SURAT 27/A,Anand Nagar Soc,(Baladevi) Tal-Bardoli,dis.Surat. Jaysinh.N.Parmar 9726555104 seas7devka@gmail.com SURAT Dajibhai.M.Bhahdari 9825337971 seas7devka@gmail.com SURAT Nirav.M.Sukharamwala 9898550150 seas7devka@gmail.com SURAT shyamal Gandhi 9033121412 seas7devka@gmail.com SURAT Anton.E.Dsilva 9923274549 seas7devka@gmail.com SURAT vasai mumbai. Hiteshbhai 9374695893 seas7devka@gmail.com SURAT Riddhesh Mehta(nikul) 9879030881 seas7devka@gmail.com SURAT Ashwinbhai 9737222055 seas7devka@gmail.com SURAT Navinbhai 9898077229 seas7devka@gmail.com SURAT Chandrikaben.N.Jariwala 9428409420 seas7devka@gmail.com SURAT Amrutlal.J.Jariwala 9428409420 seas7devka@gmail.com SURAT Ganpatbhai.M.tandel 9824939326 seas7devka@gmail.com SURAT Chetanbhai 9825118651 seas7devka@gmail.com SURAT manisha sharma 9825231375 seas7devka@gmail.com SURAT ashok sharma 9825111429 seas7devka@gmail.com SURAT ashok sharma 9825111429 seas7devka@gmail.com SURAT Upesh.D.Gandhi 9824131204 upeshgandhi@yahoo.com SURAT Upesh.D.Gandhi 9824131204 upeshgandhi@yahoo.com SURAT ashokbhai jariawala 9825075374 seas7devka@gmail.com SURAT Dharmeshbhai Jariwala 9879540417 seas7devka@gmail.com SURAT Ramjibhai.B.Tandel 9879002561 seas7devka@gmail.com VALSAD Hemaben.N.Badami 9825350788 9998962723 seas7devka@gmail.com SURAT Janak.V.Kapadia 9099213339 janak_kapadia@yahoo.com SURAT Chinteshbhai 9427766666 seas7devka@gmail.com SURAT adajan Sandip Master 9723695949 seas7devka@gmail.com SURAT Mahinbhai Randeri 9978170000 seas7devka@gmail.com SURAT Alpesh.N.Tanawala 9033411155 8469148805 alpeshnaresh44@gmaul.com SURAT Keith.T. Dmello 9975651100 8805043774 seas7devka@gmail.com SURAT mumbai Prashant.R.Jarwala 9909800077 falak2812@gmail.com SURAT Sandip.R.Jariwala 9909800077 falak2812@gmail.com SURAT Dr.Rajesh Gujjar 9879043435 mrudulhadiya@gmail.com SURAT Rakeshbhai.N.Jariwala 9825167580 seas7devka@gmail.com SURAT Sanjay Badshah 9825137099 seas7devka@gmail.com SURAT Pritesh Kapadia 9925559088 seas7devka@gmail.com SURAT Pritesh Kapadia 9925559088 seas7devka@gmail.com SURAT Mahendrashing.M.Vaghela 9825971177 seas7devka@gmail.com SURAT Jayshree.J.Reshamala 9374542470 9909367019 seas7devka@gmail.com SURAT Dhansukhalal.D.Jariwala 9426157547 seas7devka@gmail.com SURAT Pravinchandra.D.Jariwala 9426157547 seas7devka@gmail.com SURAT Prahaladbhai.K.Jariwala 9426893226 seas7devka@gmail.com SURAT Chaitali.S.Radadia 9974335626 vishaljjari@yahoo.co.in SURAT Nareshchandra.I.Farsanwala 9825142930 9825306660 seas7devka@gmail.com SURAT Dhruval Metha 9925111055 seas7devka@gmail.com SURAT Kishorbhai Panwala 9925133933 seas7devka@gmail.com SURAT b/3 shiv sagar row house,oop parsiram garden new adajan surat Vasantbhai jariwala 9974988181 seas7devka@gmail.com SURAT jayeshbhai mehta 9898233799 9227295950 jayeshmehta50@yahoo.com SURAT new cittylighht,surat Jitendrabhai Naik 9825273388 seas7devka@gmail.com SURAT Prhaladbhai.K.Jariwala 9426893226 seas7devka@gmail.com SURAT Niranjan.C.Modi 9824068758 niranja4954@gmail.com SURAT Nehal.N.Shah 9909155055 seas7devka@gmail.com SURAT Salim(rozy Builder) 8905835466 seas7devka@gmail.com VALSAD vapi Dimpal.L.Jinwala 9879596502 9724062555 lateshtradmers@yahoo.in SURAT Neha.N.shah 9909155055 seas7devka@gmail.com SURAT adajan Jitendra Postiwala 9724400057 seas7devka@gmail.com SURAT Hansaben.B.Ranas 9327446205 seas7devka@gmail.com SURAT Purushottam.N.Bhagat 9825119470 seas7devka@gmail.com SURAT Jayesh Shah 9825121918 seas7devka@gmail.com SURAT Chetnaben.K.Keriwala 9909968699 seas7devka@gmail.com SURAT Chetanbhai Golwala 9375163636 seas7devka@gmail.com SURAT Nitinbhai Parmar 9377027835 seas7devka@gmail.com SURAT Mayurbhai Jariwala 9924610598 seas7devka@gmail.com SURAT Pratik.D.panwala 9925148654 seas7devka@gmail.com SURAT Dharmesh Rana 9327715974 seas7devka@gmail.com SURAT Hetalben 9925297555 seas7devka@gmail.com SURAT Prakashbhai Master 9909663357 seas7devka@gmail.com SURAT Chetnaben.H.Patharwala 8866988958 seas7devka@gmail.com SURAT Gopalbhai 9825971226 seas7devka@gmail.com SURAT Pankajbhai Marchant 9925019531 seas7devka@gmail.com SURAT Jayesh.M.Rana 9726000600 vicky.jakas600@gmail.com SURAT Jigar.J.Shethna 8905610959 seas7devka@gmail.com SURAT Diptiben.D.Modi 9726775607 9327520011 seas7devka@gmail.com SURAT Ashitbhai Gheewala 9227143744 9979732900 jaymatajienterprise@yahoo.com SURAT surat Rajubhai.C.Jariwala 9825115402 9638588666 seas7devka@gmail.com SURAT Ashokbhai 9825383715 seas7devka@gmail.com SURAT Sapna Karwalo 9869949380 seas7devka@gmail.com SURAT Dineshbhai Jariwala 7567488586 seas7devka@gmail.com SURAT Dharmeshbhai Jariwala 9909177700 seas7devka@gmail.com SURAT Viabhav Laxmi 9974499123 seas7devka@gmail.com SURAT Bhupendra.R.Baria 9825119470 seas7devka@gmail.com SURAT Kajal.S.Dudhwala 8980885388 seas7devka@gmail.com SURAT Ushaben.P.Maharajwala 9712989102 9825409154 seas7devka@gmail.com SURAT Dharmistha.H.Maharajwalas 9712989102 9825409154 seas7devka@gmail.com SURAT Karan.R.Dudhwala 9727907555 9825329301 karan_dudhwala5@yahoo.com SURAT Pratiksha.D.Pachigar 9374587377 9376927377 dpachigar@gmail.com SURAT Kavita d'souza 7798390156 kds.ouza0983@gmail.com SURAT Devang Mehta 9825107818 seas7devka@gmail.com SURAT bapu 9725719705 seas7devka@gmail.com SURAT pummy gulathi 9825120065 seas7devka@gmail.com SURAT Rajeshbhai 9879207386 seas7devka@gmail.com SURAT Amithbhai 9558109039 seas7devka@gmail.com SURAT Hemanthbhai 9978504064 seas7devka@gmail.com SURAT Bhaveshbhai 9825719705 seas7devka@gmail.com SURAT Jaysingh Parmar 9725780927 seas7devka@gmail.com SURAT Ishwarbahi 9925757198 seas7devka@gmail.com SURAT Purushottam Vakil 9825119407 seas7devka@gmail.com VALSAD Chetanbhai Gajiwala 9825809640 seas7devka@gmail.com SURAT Purnima.V.mehta 9898239322 seas7devka@gmail.com SURAT Romit 9099863600 seas7devka@gmail.com SURAT Mahendrabhai Panwala 9328888777 seas7devka@gmail.com SURAT Anandbhai.R.Patel 9879137966 seas7devka@gmail.com SURAT Bharatbhai Policewala 9825152443 seas7devka@gmail.com SURAT Anil.J.Hansawala 9824580113 anilhansawala@yahoo.com SURAT florin .I.Mujolo 9833131121 seas7devka@gmail.com SURAT Sunilbhai Mujolo 9323547235 seas7devka@gmail.com SURAT Dimple.S.Butello 9766784973 seas7devka@gmail.com SURAT Julie Richard D'silva 9822413527 9881564303 richardsilva24@gmail.com SURAT Rashmiben.B.Jariwala 9824114688 seas7devka@gmail.com SURAT Bhavesh.I.Jariwala 9824114688 seas7devka@gmail.com SURAT Vijaybhai.I.Jariwala 9824114688 seas7devka@gmail.com SURAT Kajal.V.jariwala 9824114688 seas7devka@gmail.com SURAT Vipulbhai.P.Gajjar 9879013506 seas7devka@gmail.com SURAT Piyush.P.Jariwala 9825850909 seas7devka@gmail.com SURAT Pradipbhai.P.Jariwala 9825850909 seas7devka@gmail.com SURAT Dharmeshbhai.P.Jariwala 9825850909 seas7devka@gmail.com SURAT Jhon.B.Correia 9767789505 9422490005 ideal.ind@rediffmail.com SURAT mumbai udaybhai 9374727300 seas7devka@gmail.com SURAT Nimishaben Jitendrakumar Kapadiya 9825480572 seas7devka@gmail.com SURAT Radhika.J.Rana 9824114688 sesa7devka@gmail.com SURAT Bhupendrabhai Ghariwala 9537538939 sesa7devka@gmail.com SURAT Vinodbhai.A.Puthawala 9825984339 sesa7devka@gmail.com SURAT Dineshchandra Vakharia 9825086844 sesa7devka@gmail.com SURAT Aida Coutinho 9820386758 acoutinho.coutinho38@gmail.com Mumbai andheri,mumbai Brenda D'souza 9870274882 brenda_dsouza@yahoo.com Mumbai andheri,mumbai Ishwarbhai.M.Jariwala 9824114688 seas7devka@gmail.com SURAT Mrudul hadiya 9909428314 seas7devka@gmail.com SURAT Seamon Cyril Pires 9920014759 seas7devka@gmail.com Mumbai Mumbai Ashok Rana 9879025887 seas7devka@gmail.com SURAT Renslie .R.Rodrigues 9833377244 renslie@gmail.com Mumbai VASI (W) Yogeshbhai.D.ahir 9924912211 9898928558 seas7devka@gmail.com SURAT Kantilal Patel 9427851788 seas7devka@gmail.com SURAT Hemaben.J.Jariwala 9925652610 seas7devka@gmail.com SURAT Nirav.M.Jariwala 8469501508 9824125495 seas7devka@gmail.com SURAT Zanish.K.Chevli 9913726252 seas7devka@gmail.com SURAT Mukesh Amrutlal 9825118368 weissgeld@yahoo.com SURAT Dipak solanki 8238742941 seas7devka@gmail.com SURAT Rajesh.S.Patel 9904087654 seas7devka@gmail.com VALSAD biliomara Bhavnaben.R.Patel 9904087654 seas7devka@gmail.com BILLIMORA Dipesh.M.Bhandari 9824132264 seas7devka@gmail.com SURAT Vasantbhai Jariwala 9974988181 seas7devka@gmail.com SURAT Yatinbhai Desai 9824154515 9898016000 seas7devka@gmail.com SURAT saileshbhai patel 9429885885 seas7devka@gmail.com SURAT Pratibha Dharmeshbhai Tailor 9825163564 seas7devka@gmail.com SURAT Dharmeshbhai.D.Patel 9427123021 seas7devka@gmail.com SURAT adajan Manojbhai 9824125495 seas7devka@gmail.com SURAT Ashokkumar.H.Jariwala 9825113518 seas7devka@gmail.com SURAT Sachin lopis 9822536341 seas7devka@gmail.com Mumbai Purav Shah 9824400047 seas7devka@gmail.com SURAT Jigneshbhai.B.Pandit 9879337194 seas7devka@gmail.com SURAT PIYUSH.B.JARIWALA 9879556851 seas7devka@gmail.com SURAT Nehaben.N.Rana 9913276400 9879706720 seas7devka@gmail.com SURAT navapur, ranavad Kishorbhai.K.Katariya 9723036450 seas7devka@gmail.com SURAT @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ =============================================================================================================================================== Wing - Flat Card No. Customer Name Mobile No Square Feet Sales Rate Sales Date Sales By Total Rate Paid Amount Paid Percentage =============================================================================================================================================== E - 505 7956-8877-7547-8991 Dipak solanki 8238742941 551 2,551.00 03/02/2016 neel 1,405,601.00 300,000.00 21.34 % E - 406 7406-3121-3533-2220 Nitinbhai Parmar 9377027835 551 2,551.00 22/03/2015 neel 1,405,601.00 290,000.00 20.63 % E - 404 8065-9673-7599-9541 Radhika.J.Rana 9824114688 771 2,551.00 21/08/2015 neel 1,966,821.00 500,000.00 25.42 % D - 506 7236-8995-5331-6940 Romit 9099863600 551 2,551.00 04/06/2015 neel 1,405,601.00 450,000.00 32.01 % D - 406 5201-8876-2678-2300 Bhavesh.I.Jariwala 9824114688 551 2,551.00 25/06/2015 neel 1,405,601.00 450,000.00 32.01 % D - 405 8148-8619-7974-7980 Rashmiben.B.Jariwala 9824114688 551 2,551.00 25/06/2015 neel 1,405,601.00 450,000.00 32.01 % D - 404 4942-5353-8603-2530 Chetanbhai 9825118651 771 2,551.00 26/04/2015 neel 1,966,821.00 966,500.00 49.14 % C - G-2 4148-8262-1725-3680 Ashitbhai Gheewala 9227143744 694 2,551.00 29/04/2015 adarsh 1,770,394.00 400,000.00 22.59 % I - 407 5248-8205-5043-7370 Bhupendra.R.Baria 9825119470 694 2,551.00 08/05/2015 neel 1,770,394.00 700,000.00 39.54 % I - 406 1080-4434-6192-3360 Bhupendra.R.Baria 9825119470 694 2,551.00 04/06/2015 neel 1,770,394.00 800,000.00 45.19 % H - 406 7947-8680-8016-8344 Aida Coutinho 9820386758 511 2,551.00 04/09/2015 neel 1,303,561.00 50,000.00 3.84 % H - 405 9242-4778-2234-4160 Ashok Rana 9879025887 551 2,551.00 25/10/2015 neel 1,405,601.00 600,000.00 42.69 % B - 406 9992-4922-8477-3200 Karan.R.Dudhwala 9727907555 661 2,551.00 18/05/2015 neel 1,686,211.00 650,000.00 38.55 % B - 405 9769-2496-7528-6560 Pratik.D.panwala 9925148654 694 2,551.00 01/04/2015 neel 1,770,394.00 861,555.00 48.66 % A - 408 4889-5976-3401-5650 Kavita d'souza 7798390156 551 2,551.00 29/05/2015 neel 1,405,601.00 550,000.00 39.13 % A - 407 4992-8765-7688-2120 Hansaben.B.Ranas 9327446205 651 2,551.00 14/03/2015 neel 1,660,701.00 800,001.00 48.17 % A - 406 3923-5235-1814-3810 Jitendra Postiwala 9724400057 651 2,551.00 13/03/2015 neel 1,660,701.00 0 0.00 % A - 405 5727-9909-6798-2780 Purushottam.N.Bhagat 9825119470 651 2,551.00 16/03/2015 neel 1,660,701.00 205,000.00 12.34 % I - 401 7104-4975-2093-7930 Rajubhai.C.Jariwala 9825115402 694 2,551.00 01/05/2015 neel 1,770,394.00 800,000.00 45.19 % I - 307 8572-1371-2582-2860 Nihar Patel 7878883222 694 2,551.00 26/01/2016 neel 1,770,394.00 550,000.00 31.07 % I - 306 8898-4711-2990-5340 Nihar Patel 7878883222 694 2,551.00 23/07/2014 adarsh 1,770,394.00 744,400.00 42.05 % I - 304 2438-2978-6249-6480 ashok sharma 9825111429 694 2,551.00 29/07/2014 adarsh 1,770,394.00 350,000.00 19.77 % I - 303 7830-8068-3210-9000 Dimple.S.Butello 9766784973 661 2,551.00 04/06/2015 neel 1,686,211.00 1,186,000.00 70.34 % I - 302 6417-7381-9714-1000 Sunilbhai Mujolo 9323547235 661 2,551.00 04/06/2015 neel 1,686,211.00 1,072,163.00 63.58 % I - 301 5065-2648-8781-9080 manisha sharma 9825231375 694 2,551.00 29/07/2014 adarsh 1,770,394.00 350,000.00 19.77 % I - 206 2652-8003-1674-7230 Ushaben.P.Maharajwala 9712989102 694 2,551.00 16/05/2015 neel 1,770,394.00 1,050,000.00 59.31 % I - 205 4716-8458-5068-7130 Dharmistha.H.Maharajwalas 9712989102 694 2,551.00 16/05/2015 neel 1,770,394.00 1,050,000.00 59.31 % I - 203 5554-8332-9040-5620 Mehul.A.Kanurkar 9909244576 661 2,551.00 04/03/2016 neel 1,686,211.00 750,000.00 44.48 % I - 202 3262-1092-4230-2470 Chinteshbhai 9427766666 661 2,551.00 06/10/2014 neel 1,686,211.00 500,000.00 29.65 % I - 201 4343-2864-7653-1250 Jitendrabhai Naik 9825273388 694 2,551.00 04/03/2015 neel 1,770,394.00 1,001,000.00 56.54 % I - 105 5750-3920-7371-8470 Ganpatbhai.M.tandel 9824939326 694 2,551.00 02/09/2014 neel 1,770,394.00 600,000.00 33.89 % I - 104 8295-8054-1821-9490 Amrutlal.J.Jariwala 9428409420 694 2,551.00 02/09/2014 neel 1,770,394.00 351,000.00 19.83 % I - 103 6239-8351-9994-2440 florin .I.Mujolo 9833131121 661 2,551.00 04/06/2015 neel 1,686,211.00 990,000.00 58.71 % I - 102 6950-6845-1451-9820 Jhon.B.Correia 9767789505 661 2,551.00 22/07/2015 neel 1,686,211.00 0 0.00 % I - 101 9832-2332-8513-9340 Ashwinbhai Chevli 9825449585 694 2,551.00 23/07/2014 adarsh 1,770,394.00 1,001,000.00 56.54 % I - G-5 1721-3097-7974-2000 Arvindbhai G. Patel 9825255401 694 2,551.00 19/08/2014 adarsh 1,770,394.00 600,000.00 33.89 % I - G-4 8227-9460-5972-4200 Chandrikaben.N.Jariwala 9428409420 694 2,551.00 02/09/2014 neel 1,770,394.00 451,000.00 25.47 % I - G-3 5526-7207-5207-9320 Upesh.D.Gandhi 9824131204 661 2,551.00 09/09/2014 neel 1,686,211.00 600,000.00 35.58 % H - 402 3112-2297-7323-9860 Mrudul Hadiya 9879043435 551 2,551.00 24/03/2015 neel 1,405,601.00 0 0.00 % H - 401 3148-9939-3175-580 Kishorbhai.K.Katariya 9723036450 551 2,551.00 24/03/2015 neel 1,405,601.00 1,405,600.00 100.00 % H - 306 4783-6520-9002-7290 Rakeshbhai 9825115209 511 2,551.00 22/08/2014 neel 1,303,561.00 550,000.00 42.19 % H - 305 7199-4220-6396-8220 Bhupendrabhai Ghariwala 9537538939 551 2,551.00 02/09/2015 neel 1,405,601.00 650,000.00 46.24 % H - 301 2245-6181-4081-4920 Sapna Karwalo 9869949380 551 2,551.00 08/05/2015 neel 1,405,601.00 646,000.00 45.96 % H - 206 5730-9938-7019-7100 Dhruval Metha 9925111055 511 2,551.00 13/12/2014 neel 1,303,561.00 321,000.00 24.62 % H - 205 1661-9380-7734-3070 Ashokkumar.H.Jariwala 9825113518 551 2,551.00 08/04/2016 neel 1,405,601.00 200,000.00 14.23 % H - 204 8372-7515-8648-9502 Manojbhai 9824125495 661 2,551.00 08/04/2016 neel 1,686,211.00 100,000.00 5.93 % H - 202 8863-6201-6759-9030 Sanjay Badshah 9825137099 551 2,551.00 26/11/2015 neel 1,405,601.00 800,000.00 56.92 % H - 201 3859-3252-2212-3030 Mahinbhai Randeri 9978170000 551 2,551.00 26/11/2015 neel 1,405,601.00 400,000.00 28.46 % H - 105 8695-7129-1270-6050 Navinbhai 9898077229 551 2,551.00 02/09/2014 neel 1,405,601.00 497,000.00 35.36 % H - 104 3630-5597-8652-3510 Seamon Cyril Pires 9920014759 661 2,551.00 22/10/2015 neel 1,686,211.00 200,000.00 11.86 % H - G-2 6225-3148-9497-6690 Pinkyben Asaravala 9824976704 551 2,551.00 29/07/2014 adarsh 1,405,601.00 1,206,500.00 85.84 % G - 403 9640-8466-8866-7947 Bhavnaben.R.Patel 9904087654 661 2,551.00 15/02/2016 neel 1,686,211.00 50,000.00 2.97 % G - 402 9731-7922-9534-7899 Rajesh.S.Patel 9904087654 551 2,551.00 15/02/2016 neel 1,405,601.00 50,000.00 3.56 % G - 401 8395-7872-9241-7962 Brenda D'souza 9870274882 511 2,551.00 04/09/2015 neel 1,303,561.00 100,000.00 7.67 % G - 306 1333-1723-2231-7510 Yogeshbhai.D.ahir 9924912211 551 2,551.00 16/12/2015 neel 1,405,601.00 250,000.00 17.79 % G - 304 9153-7342-3550-9541 saileshbhai patel 9429885885 661 2,551.00 04/03/2016 neel 1,686,211.00 51,000.00 3.02 % G - 303 8666-9339-8207-9394 Hemaben.J.Jariwala 9925652610 661 2,551.00 27/12/2015 neel 1,686,211.00 500,001.00 29.65 % G - 302 7420-9019-8463-8723 Kantilal Patel 9427851788 551 2,551.00 16/12/2015 neel 1,405,601.00 661,000.00 47.03 % G - 301 7020-1522-2552-2290 Farasram U Jariala 9825137076 511 2,551.00 08/08/2014 neel 1,303,561.00 51,000.00 3.91 % G - 204 4732-2769-3573-9020 Anandbhai.R.Patel 9879137966 661 2,551.00 04/06/2015 neel 1,686,211.00 400,000.00 23.72 % G - 203 7725-8761-9483-8025 PIYUSH.B.JARIWALA 9879556851 661 2,551.00 24/05/2016 neel 1,686,211.00 250,000.00 14.83 % G - 202 1180-4314-8789-3610 Jayesh.M.Rana 9726000600 551 2,551.00 22/04/2015 neel 1,405,601.00 408,000.00 29.03 % G - 201 9471-4262-7356-7930 Bhavesh m balmukundwala 9879715498 511 2,551.00 08/08/2014 neel 1,303,561.00 1,182,000.00 90.67 % G - 102 5488-8068-3966-8700 Jigneshbhai.B.Pandit 9879337194 551 2,551.00 20/05/2016 neel 1,405,601.00 51,000.00 3.63 % G - 101 1071-1725-2998-1130 Kanaiyabhai Pavthavala 9426416665 511 2,551.00 29/07/2014 adarsh 1,303,561.00 0 0.00 % G - G-3 7775-7324-8556-7525 Mukesh Amrutlal 9825118368 551 2,551.00 20/01/2016 neel 1,405,601.00 1,322,100.00 94.06 % G - G-2 8722-6017-9488-400 Rakeshbhai.N.Jariwala 9825167580 551 2,551.00 16/10/2014 neel 1,405,601.00 451,000.00 32.09 % F - 401 3372-8621-1987-7110 Jayeshbhai Ratani 9825109141 661 2,551.00 22/08/2014 neel 1,686,211.00 100,000.00 5.93 % F - 307 2595-7484-8456-8370 jayeshbhai mehta 9898233799 694 2,551.00 16/06/2015 neel 1,770,394.00 1,050,000.00 59.31 % F - 306 3209-3805-9775-9540 Dr. Bhupesh Chawda 9825322298 661 2,551.00 29/07/2014 adarsh 1,686,211.00 542,000.00 32.14 % F - 305 7054-8827-7372-7460 Dharmeshbhai Jariwala 9909177700 661 2,551.00 08/05/2015 neel 1,686,211.00 205,000.00 12.16 % F - 207 9882-7867-7633-8910 Nirav.M.Jariwala 8469501508 694 2,551.00 29/12/2015 neel 1,770,394.00 50,000.00 2.82 % F - 206 7163-7392-4689-9530 Pankajbhai Marchant 9925019531 661 2,551.00 21/04/2015 neel 1,686,211.00 300,000.00 17.79 % F - 205 8469-2396-5449-1260 Viabhav Laxmi 9974499123 661 2,551.00 29/06/2015 neel 1,686,211.00 176,000.00 10.44 % F - 106 2481-3994-8427-9300 Vasantbhai Jariwala 9974988181 661 2,551.00 10/10/2014 neel 1,686,211.00 200,000.00 11.86 % F - 105 5466-8428-2803-6570 Mahendrabhai Panwala 9328888777 661 2,551.00 04/06/2015 neel 1,686,211.00 300,000.00 17.79 % F - G-4 8012-8429-6214-910 mitul.a.kaneriya 9925299046 694 2,551.00 05/08/2014 neel 1,770,394.00 591,000.00 33.38 % E - 403 9380-7674-3826-3670 Dharmeshbhai Jariwala 9879540417 771 2,551.00 24/08/2015 neel 1,966,821.00 654,000.00 33.25 % E - 402 6434-4896-9220-8060 Ishwarbhai.M.Jariwala 9824114688 551 2,551.00 04/06/2015 neel 1,405,601.00 507,630.00 36.11 % E - 401 9551-4791-4560-8440 Purav Shah 9824400047 551 2,551.00 16/05/2016 neel 1,405,601.00 100,000.00 7.11 % E - 305 9566-3866-1728-4070 Anil.J.Hansawala 9824580113 551 2,551.00 17/06/2015 neel 1,405,601.00 300,001.00 21.34 % E - 303 9300-2731-7590-2450 Jayesh Shah 9825121918 771 2,551.00 19/03/2015 neel 1,966,821.00 1,600,000.00 81.35 % E - 302 8532-1557-7943-2120 Sandipbhai B. Patel 9924100661 551 2,551.00 01/09/2014 adarsh 1,405,601.00 424,000.00 30.17 % E - 301 9012-6009-2586-4900 Mitul Kaneriya 9925299046 551 2,551.00 01/09/2014 adarsh 1,405,601.00 424,000.00 30.17 % E - 205 5472-8998-4847-5020 Sandipbhai N. Patel 9909166911 551 2,551.00 25/08/2014 adarsh 1,405,601.00 0 0.00 % E - 203 1829-2003-6100-4630 Mayurbhai Jariwala 9924610598 771 2,551.00 24/03/2015 neel 1,966,821.00 1,088,450.00 55.34 % E - 202 8409-4327-1510-7290 Pankajbhai Jinwala 9427478240 551 2,551.00 29/07/2014 adarsh 1,405,601.00 702,000.00 49.94 % E - 201 3280-2995-5029-3600 Hemaben.N.Badami 9825350788 551 2,551.00 25/09/2014 neel 1,405,601.00 700,000.00 49.80 % E - 104 8459-7483-8811-8537 Dineshchandra Vakharia 9825086844 771 2,551.00 07/04/2016 neel 1,966,821.00 700,000.00 35.59 % E - 103 7189-5201-7483-6940 Chetanbhai Golwala 9375163636 771 2,551.00 22/03/2015 neel 1,966,821.00 945,000.00 48.05 % E - 102 3088-3087-9949-4260 Riddhesh Mehta(nikul) 9879030881 551 2,551.00 02/09/2014 neel 1,405,601.00 51,000.00 3.63 % E - 101 9714-7430-4190-2910 Hiteshbhai 9374695893 551 2,551.00 02/09/2014 neel 1,405,601.00 176,000.00 12.52 % E - 501 6789-6890-1945-6060 Bharatbhai(L.K) 9898062833 551 2,551.00 31/03/2015 neel 1,405,601.00 50,000.00 3.56 % D - 403 6505-4003-4061-3860 Chetanbhai 9825118651 771 2,551.00 26/04/2015 neel 1,966,821.00 966,500.00 49.14 % D - 402 9056-5840-1386-4920 Kajal.V.jariwala 9824114688 551 2,551.00 25/06/2015 neel 1,405,601.00 450,000.00 32.01 % D - 401 1256-3370-1570-8920 Vijaybhai.I.Jariwala 9824114688 551 2,551.00 25/06/2015 neel 1,405,601.00 475,000.00 33.79 % D - 306 4264-1183-6001-1780 Miral.K.Chheda 9879638046 551 2,551.00 06/08/2014 neel 1,405,601.00 500,000.00 35.57 % D - 302 8448-8214-7867-9171 Zanish.K.Chevli 9913726252 551 2,551.00 01/01/2016 neel 1,405,601.00 200,000.00 14.23 % D - 206 2529-8157-6124-5610 Yogeshbhai Dudhwala 9724015330 551 2,551.00 29/07/2014 adarsh 1,405,601.00 1,405,600.00 100.00 % D - 204 8103-3380-8841-2930 Anton.E.Dsilva 9923274549 771 2,551.00 02/09/2014 neel 1,966,821.00 1,100,000.00 55.93 % D - 203 8004-9987-9373-8660 Yatinbhai Desai 9824154515 771 2,551.00 03/03/2016 neel 1,966,821.00 1,740,900.00 88.51 % D - 106 8813-9560-8532-2130 Pratibha Dharmeshbhai Tailor 9825163564 551 2,551.00 16/03/2016 neel 1,405,601.00 411,000.00 29.24 % D - 105 1114-5651-4281-2770 Nirav.M.Sukharamwala 9898550150 551 2,551.00 02/09/2014 neel 1,405,601.00 1,018,000.00 72.42 % D - 104 1765-9070-8294-8840 Ramjibhai.B.Tandel 9879002561 771 2,551.00 16/09/2014 neel 1,966,821.00 1,626,000.00 82.67 % D - 102 8630-7833-7983-8691 Dharmeshbhai.D.Patel 9427123021 551 2,551.00 26/03/2016 neel 1,405,601.00 400,000.00 28.46 % D - 503 5788-7644-9097-8520 Renslie .R.Rodrigues 9833377244 771 2,551.00 01/12/2015 neel 1,966,821.00 400,000.00 20.34 % C - 402 4749-1868-1494-1770 Dhrumil Modi 9825907207 661 2,551.00 09/01/2016 neel 1,686,211.00 151,000.00 8.95 % C - 306 4532-2655-9588-9550 Vipulbhai.P.Gajjar 9879013506 661 2,551.00 02/09/2014 neel 1,686,211.00 362,000.00 21.47 % C - 305 2878-7482-9326-7360 Jaysinh.N.Parmar 9726555104 661 2,551.00 02/09/2014 neel 1,686,211.00 50,000.00 2.97 % C - 303 2890-6588-7853-2820 Dharmeshbhai.P.Jariwala 9825850909 694 2,551.00 29/06/2015 neel 1,770,394.00 550,000.00 31.07 % C - 302 6824-7415-5616-4770 Pradipbhai.P.Jariwala 9825850909 694 2,551.00 29/06/2015 neel 1,770,394.00 550,000.00 31.07 % C - 301 4588-7546-8248-6610 Piyush.P.Jariwala 9825850909 661 2,551.00 29/06/2015 neel 1,686,211.00 550,000.00 32.62 % C - 206 7142-3202-7373-2580 Keyurbhai Jariwala 9825110707 661 2,551.00 29/07/2014 adarsh 1,686,211.00 882,000.00 52.31 % C - 205 2151-6086-4313-1980 Nikita Kadiala 9825120700 661 2,551.00 17/08/2014 neel 1,686,211.00 601,000.00 35.64 % C - 204 1832-4688-3551-6670 Harish.M.Mashruwala 9825057009 661 2,551.00 01/09/2014 neel 1,686,211.00 651,000.00 38.61 % C - 202 2917-5223-9496-6580 Pratiksha.D.Pachigar 9374587377 694 2,551.00 23/05/2015 neel 1,770,394.00 451,000.00 25.47 % C - 105 9598-6554-2106-3010 Rajeshbhai 9879207386 661 2,551.00 04/06/2015 neel 1,686,211.00 500,000.00 29.65 % C - 104 1616-6629-1589-2680 Nareshchandra.I.Farsanwala 9825142930 661 2,551.00 27/11/2014 neel 1,686,211.00 736,001.00 43.65 % C - 103 4171-7392-4097-4910 Samarth Grover 9879189898 694 2,551.00 29/07/2014 adarsh 1,770,394.00 650,000.00 36.71 % C - 102 6068-2849-2458-6600 Hemantbhai Morawala 9825118330 694 2,551.00 29/07/2014 adarsh 1,770,394.00 722,124.00 40.79 % C - 101 7733-7392-8156-9236 Nimishaben Jitendrakumar Kapadiya 9825480572 661 2,551.00 06/08/2015 neel 1,686,211.00 950,000.00 56.34 % B - 402 5690-3163-8348-9630 Neha.N.shah 9909155055 661 2,551.00 10/03/2015 neel 1,686,211.00 0 0.00 % B - 401 5353-7286-7732-8970 Kajal.S.Dudhwala 8980885388 661 2,551.00 13/05/2015 neel 1,686,211.00 650,000.00 38.55 % B - 306 2110-7489-5358-740 Rajubhai 9714155000 661 2,551.00 01/09/2014 neel 1,686,211.00 400,000.00 23.72 % B - 305 7092-8756-1378-2890 Vinodbhai.A.Puthawala 9825984339 694 2,551.00 01/09/2014 neel 1,770,394.00 650,000.00 36.71 % B - 304 8486-3490-7051-5000 Bharatbhai Policewala 9825152443 694 2,551.00 08/06/2015 neel 1,770,394.00 1,301,000.00 73.49 % B - 303 2089-3383-3387-7360 Jayshree.J.Reshamala 9374542470 661 2,551.00 06/11/2014 neel 1,686,211.00 750,100.00 44.48 % B - 302 8103-2509-2662-5270 Sanjaybhai Jariwala 9327334599 661 2,551.00 01/09/2014 neel 1,686,211.00 950,000.00 56.34 % B - 301 2631-5902-9511-6930 Ashwinbhai 9737222055 661 2,551.00 02/09/2014 neel 1,686,211.00 50,000.00 2.97 % B - 206 2324-6272-4493-2180 Chetnaben.H.Patharwala 8866988958 661 2,551.00 21/04/2015 neel 1,686,211.00 511,000.00 30.30 % B - 205 7649-6329-1792-4970 Gopalbhai 9825971226 694 2,551.00 21/04/2015 neel 1,770,394.00 725,000.00 40.95 % B - 204 8381-7789-9429-9491 Dipesh.M.Bhandari 9824132264 694 2,551.00 15/02/2016 neel 1,770,394.00 325,000.00 18.36 % B - 203 1839-9589-1579-4860 Sandip.R.Jariwala 9909800077 661 2,551.00 10/10/2014 neel 1,686,211.00 854,000.00 50.65 % B - 202 7485-9348-8089-3890 Ashokbhai 9825383715 661 2,551.00 08/05/2015 neel 1,686,211.00 450,000.00 26.69 % B - 201 2772-9290-3370-7320 Sandip Master 9723695949 661 2,551.00 06/10/2014 neel 1,686,211.00 750,000.00 44.48 % B - 106 2692-1081-6748-4730 Dineshbhai Jariwala 7567488586 661 2,551.00 08/05/2015 neel 1,686,211.00 401,000.00 23.78 % B - 105 3190-5791-2396-3610 Bhavikbhai 9825813339 694 2,551.00 15/07/2015 neel 1,770,394.00 650,000.00 36.71 % B - 104 2815-8977-4366-9050 Niranjan.C.Modi 9824068758 694 2,551.00 09/03/2015 neel 1,770,394.00 870,000.00 49.14 % B - G-3 9062-8275-1884-990 pummy gulathi 9825120065 661 2,551.00 04/06/2015 neel 1,686,211.00 550,000.00 32.62 % A - 403 1209-2626-7787-4740 bapu 9725719705 651 2,551.00 03/06/2015 neel 1,660,701.00 50,000.00 3.01 % A - 402 5474-9544-5917-6850 Harsh.R.Maru 9824100250 651 2,551.00 07/03/2015 neel 1,660,701.00 1,050,000.00 63.23 % A - 401 6197-7783-7308-4110 Pradumanbhai Vaghela 9723324223 651 2,551.00 22/08/2014 neel 1,660,701.00 100,000.00 6.02 % A - 308 7498-4543-1316-3820 Prhaladbhai.K.Jariwala 9426893226 551 2,551.00 29/07/2014 adarsh 1,405,601.00 1,020,000.00 72.57 % A - 307 3864-2260-7694-7470 Pushpaben.C.Lethwala 9825136484 651 2,551.00 01/09/2014 neel 1,660,701.00 911,000.00 54.86 % A - 306 6868-5581-2893-3010 Navin M. Jariwala 9825595916 651 2,551.00 29/07/2014 adarsh 1,660,701.00 860,000.00 51.79 % A - 305 5881-2998-9888-3960 Nandkishore lethvala 9825121320 651 2,551.00 01/09/2014 neel 1,660,701.00 812,000.00 48.90 % A - 304 9999-9773-3855-7170 Vinodbhai.T.Lethwala 9825392666 651 2,551.00 19/08/2014 neel 1,660,701.00 1,340,000.00 80.69 % A - 303 5555-3899-9328-2560 Julie Richard D'silva 9822413527 651 2,551.00 25/06/2015 neel 1,660,701.00 900,000.00 54.19 % A - 302 4988-2574-6598-7500 Naresh C. Jariwala 9825138751 651 2,551.00 29/07/2014 adarsh 1,660,701.00 881,000.00 53.05 % A - 301 4009-8248-3096-8870 Vasantlal H. Jariwala 9825460212 651 2,551.00 29/07/2014 adarsh 1,660,701.00 1,085,000.00 65.33 % A - 206 1309-8485-8847-5800 Salim(rozy Builder) 8905835466 651 2,551.00 10/03/2015 neel 1,660,701.00 760,000.00 45.76 % A - 205 9904-4562-1201-2790 Chaitali.S.Radadia 9974335626 651 2,551.00 24/11/2014 neel 1,660,701.00 801,000.00 48.23 % A - 204 3303-4339-8103-2540 Pravinchandra.D.Jariwala 9426157547 651 2,551.00 15/11/2014 neel 1,660,701.00 650,000.00 39.14 % A - 203 7785-3461-4117-2310 Dhansukhalal.D.Jariwala 9426157547 651 2,551.00 15/11/2014 neel 1,660,701.00 650,000.00 39.14 % A - 202 8252-9240-7970-8305 Nehaben.N.Rana 9913276400 651 2,551.00 31/05/2016 neel 1,660,701.00 587,000.00 35.35 % A - 108 2607-4323-3441-1480 Devang Mehta 9825107818 551 2,551.00 03/06/2015 neel 1,405,601.00 575,000.00 40.91 % A - 107 8380-1626-6751-9050 Kishorbhai Panwala 9925133933 651 2,551.00 19/12/2014 neel 1,660,701.00 51,000.00 3.07 % A - 106 5031-2552-1066-5920 Keith.T. Dmello 9975651100 651 2,551.00 09/10/2014 neel 1,660,701.00 1,005,000.00 60.52 % A - 103 9048-4504-7172-2400 Sachin lopis 9822536341 651 2,551.00 14/04/2015 neel 1,660,701.00 950,000.00 57.20 % A - 102 5601-1550-9685-1930 Jitendrabhai Naik 9825273388 651 2,551.00 23/07/2014 adarsh 1,660,701.00 1,001,000.00 60.28 % A - 101 8513-8983-8984-3950 Alpesh.N.Tanawala 9033411155 651 2,551.00 09/10/2014 neel 1,660,701.00 1,080,000.00 65.03 % A - G-1 6554-3273-3462-8880 Prakashbhai Rayka 9825032320 651 2,551.00 31/03/2015 adarsh 1,660,701.00 600,000.00 36.13 % @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ =================================================================================================================================================== Sent Date Mobile No Message SMS By SMS Type =================================================================================================================================================== 6/9/2016 3:28:32 PM 9825163564 Dear,Pratibha Dharmeshbhai Tailor, Your Card No is 8813-9560-8532-2130.Your Total Paid Amount is INR 411000 till Date 09/06/2016 15:28:31. Admin Customer 6/9/2016 6:35:06 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 6/9/2016 06:35:05.Your Total Paid Amount is INR 542000 neel Payment 6/9/2016 6:33:54 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 6/9/2016 06:33:54.Your Total Paid Amount is INR 492000 neel Payment 6/9/2016 6:33:32 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 6/9/2016 06:33:31.Your Total Paid Amount is INR 442000 neel Payment 6/9/2016 5:01:37 AM 9879025887 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 6/9/2016 05:01:34.Your Total Paid Amount is INR 600000 neel Payment 6/9/2016 3:35:32 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 6/9/2016 03:35:31.Your Total Paid Amount is INR 1050000 neel Payment 6/8/2016 11:20:33 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 6/9/2016 23:20:32.Your Total Paid Amount is INR 1085000 neel Payment 6/8/2016 1:32:37 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 150000 on 6/8/2016 01:32:36.Your Total Paid Amount is INR 800000 neel Payment 6/6/2016 7:28:19 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 100000 on 6/6/2016 07:28:18.Your Total Paid Amount is INR 600000 neel Payment 6/6/2016 5:12:45 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 153000 on 6/6/2016 05:12:44.Your Total Paid Amount is INR 1626000 neel Payment 6/5/2016 11:59:39 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 6/6/2016 23:59:38.Your Total Paid Amount is INR 861555 neel Payment 6/4/2016 5:36:33 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 6/4/2016 05:36:32.Your Total Paid Amount is INR 1600000 neel Payment 6/3/2016 6:16:56 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 6/3/2016 06:16:55.Your Total Paid Amount is INR 854000 neel Payment 6/3/2016 6:16:00 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 50000 on 6/3/2016 06:15:59.Your Total Paid Amount is INR 860000 neel Payment 6/2/2016 6:08:26 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 42000 on 6/1/2016 06:08:26.Your Total Paid Amount is INR 750100 neel Payment 6/2/2016 6:05:02 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 50000 on 6/2/2016 06:05:01.Your Total Paid Amount is INR 1080000 neel Payment 6/2/2016 4:05:57 AM 9879556851 Dear,PIYUSH.B.JARIWALA, Your Card No is 7725-8761-9483-8025 Credited INR 150000 on 6/2/2016 04:05:57.Your Total Paid Amount is INR 250000 neel Payment 6/2/2016 3:19:33 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Credited INR 200000 on 6/1/2016 03:19:32.Your Total Paid Amount is INR 600000 neel Payment 6/2/2016 2:46:26 AM 9723036450 Dear,Kishorbhai.K.Katariya, Your Card No is 3148-9939-3175-580 Credited INR 305600 on 2/24/2016 02:46:25.Your Total Paid Amount is INR 1405600 neel Payment 5/31/2016 12:42:05 AM 9913276400 Dear,Nehaben.N.Jariwala , Your Card No is 8252-9240-7970-8305 Credited INR 587000 on 5/31/2016 00:42:04.Your Total Paid Amount is INR 587000 neel Payment 5/31/2016 12:42:04 AM 9913276400 Dear,Nehaben.N.Jariwala , Thank you for Booking Flat no A-202.Your Registered Card No is 8252-9240-7970-8305 and Mobile No is 9913276400. From Navratna Group neel Customer 5/28/2016 6:20:45 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 5/28/2016 06:20:45.Your Total Paid Amount is INR 1182000 neel Payment 5/28/2016 6:19:27 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 100000 on 5/28/2016 06:19:27.Your Total Paid Amount is INR 1088450 neel Payment 5/28/2016 5:31:01 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 5/28/2016 05:31:00.Your Total Paid Amount is INR 650000 neel Payment 5/27/2016 6:57:37 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 100000 on 5/27/2016 06:57:37.Your Total Paid Amount is INR 812000 neel Payment 5/27/2016 12:42:24 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 5/27/2016 00:42:23.Your Total Paid Amount is INR 760000 neel Payment 5/25/2016 6:22:31 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 5/25/2016 06:22:30.Your Total Paid Amount is INR 1018000 neel Payment 5/24/2016 10:54:27 PM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 5/20/2016 22:54:26.Your Total Paid Amount is INR 650000 neel Payment 5/24/2016 10:22:45 PM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 100000 on 5/25/2016 22:22:44.Your Total Paid Amount is INR 500000 neel Payment 5/24/2016 6:36:05 AM 9879556851 Dear,PIYUSH.B.JARIWALA, Your Card No is 7725-8761-9483-8025 Credited INR 100000 on 5/24/2016 06:36:05.Your Total Paid Amount is INR 100000 neel Payment 5/24/2016 6:36:04 AM 9879556851 Dear,PIYUSH.B.JARIWALA, Thank you for Booking Flat no G-203.Your Registered Card No is 7725-8761-9483-8025 and Mobile No is 9879556851. From Navratna Group neel Customer 5/23/2016 4:14:51 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 5/23/2016 04:14:50.Your Total Paid Amount is INR 575000 neel Payment 5/20/2016 6:00:32 AM 9879337194 Dear,Jigneshbhai.B.Pandit, Your Card No is 5488-8068-3966-8700 Credited INR 51000 on 5/20/2016 06:00:31.Your Total Paid Amount is INR 51000 neel Payment 5/20/2016 6:00:31 AM 9879337194 Dear,Jigneshbhai.B.Pandit, Thank you for Booking Flat no G-102.Your Registered Card No is 5488-8068-3966-8700 and Mobile No is 9879337194. From Navratna Group neel Customer 5/20/2016 5:57:58 AM 9974988181 Dear,Vasantbhai jariwala, This is to inform you that Your Flat no G-102 is cancelled on 20/05/2016 05:57:57. From Navratna Group neel Customer 5/18/2016 1:01:52 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 200000 on 5/17/2016 01:01:52.Your Total Paid Amount is INR 1186000 neel Payment 5/18/2016 1:00:59 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 300000 on 5/17/2016 01:00:58.Your Total Paid Amount is INR 1072163 neel Payment 5/18/2016 12:04:48 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 5/18/2016 00:04:47.Your Total Paid Amount is INR 725000 neel Payment 5/16/2016 10:47:07 PM 9824400047 Dear,Purav Shah, Your Card No is 9551-4791-4560-8440 Credited INR 100000 on 5/14/2016 22:47:07.Your Total Paid Amount is INR 100000 neel Payment 5/16/2016 10:47:03 PM 9824400047 Dear,Purav Shah, Thank you for Booking Flat no E-401.Your Registered Card No is 9551-4791-4560-8440 and Mobile No is 9824400047. From Navratna Group neel Customer 5/16/2016 10:38:37 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 5/15/2016 22:38:36.Your Total Paid Amount is INR 600000 neel Payment 5/16/2016 10:38:20 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Debited INR 50000 on 16/05/2016 22:38:19.Your Total Paid Amount is INR 451000 neel Payment 5/16/2016 4:07:51 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 5/14/2016 04:07:51.Your Total Paid Amount is INR 501000 neel Payment 5/16/2016 4:07:15 AM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 5/16/2016 04:07:14.Your Total Paid Amount is INR 550000 neel Payment 5/16/2016 4:07:03 AM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 5/16/2016 04:07:02.Your Total Paid Amount is INR 550000 neel Payment 5/16/2016 4:06:51 AM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 5/16/2016 04:06:51.Your Total Paid Amount is INR 550000 neel Payment 5/14/2016 6:57:03 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 5/14/2016 06:57:03.Your Total Paid Amount is INR 1020000 neel Payment 5/14/2016 6:56:34 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 5/14/2016 06:56:33.Your Total Paid Amount is INR 969000 neel Payment 5/14/2016 6:55:54 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 5/14/2016 06:55:54.Your Total Paid Amount is INR 650000 neel Payment 5/14/2016 6:55:24 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 5/14/2016 06:55:23.Your Total Paid Amount is INR 650000 neel Payment 5/14/2016 12:20:11 AM 9833377244 Dear,Renslie .R.Rodrigues, Your Card No is 5788-7644-9097-8520 Credited INR 160000 on 5/14/2016 00:20:10.Your Total Paid Amount is INR 400000 neel Payment 5/13/2016 12:32:13 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 5/13/2016 00:32:12.Your Total Paid Amount is INR 650000 neel Payment 5/12/2016 5:08:34 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 5/12/2016 05:08:32.Your Total Paid Amount is INR 811555 neel Payment 5/11/2016 5:02:30 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 5/11/2016 05:02:30.Your Total Paid Amount is INR 1301000 neel Payment 5/11/2016 5:02:02 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 5/11/2016 05:02:02.Your Total Paid Amount is INR 1251000 neel Payment 5/11/2016 2:26:04 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 5/11/2016 02:26:03.Your Total Paid Amount is INR 870000 neel Payment 5/10/2016 2:28:20 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 14800 on 5/10/2016 02:28:20.Your Total Paid Amount is INR 1405600 neel Payment 5/10/2016 2:27:07 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Debited INR 14800 on 10/05/2016 02:27:06.Your Total Paid Amount is INR 1390800 neel Payment 5/10/2016 2:25:32 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 14800 on 5/10/2016 02:25:32.Your Total Paid Amount is INR 1405600 neel Payment 5/10/2016 2:23:22 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 15800 on 5/9/2016 02:23:22.Your Total Paid Amount is INR 1390800 neel Payment 5/10/2016 2:22:32 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 5/9/2016 02:22:32.Your Total Paid Amount is INR 1375000 neel Payment 5/10/2016 2:22:07 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 5/9/2016 02:22:07.Your Total Paid Amount is INR 1325000 neel Payment 5/10/2016 2:21:37 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 5/9/2016 02:21:36.Your Total Paid Amount is INR 1275000 neel Payment 5/10/2016 2:20:53 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 5/9/2016 02:20:53.Your Total Paid Amount is INR 1225000 neel Payment 5/10/2016 2:19:34 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 3/1/2016 02:19:34.Your Total Paid Amount is INR 1175000 neel Payment 5/10/2016 2:18:49 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 3/1/2016 02:18:49.Your Total Paid Amount is INR 1125000 neel Payment 5/10/2016 2:18:04 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 3/1/2016 02:18:03.Your Total Paid Amount is INR 1075000 neel Payment 5/10/2016 2:15:41 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Debited INR 50000 on 10/05/2016 02:15:41.Your Total Paid Amount is INR 1025000 neel Payment 5/10/2016 2:15:25 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Debited INR 125000 on 10/05/2016 02:15:24.Your Total Paid Amount is INR 1075000 neel Payment 5/10/2016 2:15:13 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Debited INR 150000 on 10/05/2016 02:15:12.Your Total Paid Amount is INR 1200000 neel Payment 5/10/2016 2:07:46 AM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 5/9/2016 02:07:45.Your Total Paid Amount is INR 900000 neel Payment 5/10/2016 2:07:15 AM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 5/9/2016 02:07:14.Your Total Paid Amount is INR 850000 neel Payment 5/10/2016 2:06:24 AM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 5/9/2016 02:06:24.Your Total Paid Amount is INR 800000 neel Payment 5/10/2016 2:05:54 AM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 5/9/2016 02:05:54.Your Total Paid Amount is INR 750000 neel Payment 5/10/2016 2:04:48 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 4/12/2016 02:04:47.Your Total Paid Amount is INR 646000 neel Payment 5/10/2016 2:04:15 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 4/12/2016 02:04:14.Your Total Paid Amount is INR 596000 neel Payment 5/10/2016 2:00:14 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 5/10/2016 02:00:13.Your Total Paid Amount is INR 546000 neel Payment 5/10/2016 1:55:05 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 200000 on 5/9/2016 01:55:05.Your Total Paid Amount is INR 990000 neel Payment 5/10/2016 1:53:43 AM 9822536341 Dear,Sachin lopis, Your Card No is 9048-4504-7172-2400 Credited INR 100000 on 5/9/2016 01:53:43.Your Total Paid Amount is INR 950000 neel Payment 5/10/2016 1:52:44 AM 9822536341 Dear,Sachin lopis, Your Card No is 9048-4504-7172-2400 Credited INR 100000 on 5/9/2016 01:52:43.Your Total Paid Amount is INR 850000 neel Payment 5/10/2016 1:51:35 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 5/9/2016 01:51:34.Your Total Paid Amount is INR 1340000 neel Payment 5/9/2016 11:57:31 PM 9925652610 Dear,Hemaben.J.Jariwala, Your Card No is 8666-9339-8207-9394 Credited INR 100000 on 5/10/2016 23:57:30.Your Total Paid Amount is INR 500001 neel Payment 5/7/2016 12:36:15 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50000 on 5/7/2016 00:36:14.Your Total Paid Amount is INR 300001 neel Payment 5/5/2016 5:31:01 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 5/5/2016 05:31:01.Your Total Paid Amount is INR 1500000 neel Payment 5/4/2016 10:28:10 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 236000 on 5/5/2016 22:28:09.Your Total Paid Amount is INR 1473000 neel Payment 5/2/2016 4:44:40 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 50000 on 5/2/2016 04:44:38.Your Total Paid Amount is INR 661000 neel Payment 5/1/2016 11:30:17 PM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 5/2/2016 23:30:17.Your Total Paid Amount is INR 511000 neel Payment 5/1/2016 11:29:50 PM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 5/2/2016 23:29:50.Your Total Paid Amount is INR 800001 neel Payment 5/1/2016 11:29:11 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 200000 on 5/1/2016 23:29:11.Your Total Paid Amount is INR 700000 neel Payment 5/1/2016 11:26:45 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 200000 on 5/1/2016 23:26:44.Your Total Paid Amount is INR 800000 neel Payment 4/29/2016 10:41:41 PM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 50000 on 4/29/2016 22:41:40.Your Total Paid Amount is INR 1030000 neel Payment 4/28/2016 5:30:47 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 4/28/2016 05:30:46.Your Total Paid Amount is INR 1000000 neel Payment 4/28/2016 1:52:48 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 4/28/2016 01:52:47.Your Total Paid Amount is INR 496000 neel Payment 4/27/2016 6:56:32 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 200000 on 4/27/2016 06:56:31.Your Total Paid Amount is INR 911000 neel Payment 4/27/2016 6:55:48 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 4/27/2016 06:55:47.Your Total Paid Amount is INR 700000 neel Payment 4/27/2016 6:54:36 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 4/27/2016 06:54:35.Your Total Paid Amount is INR 702000 neel Payment 4/26/2016 7:10:57 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 100000 on 4/26/2016 07:10:56.Your Total Paid Amount is INR 1001000 neel Payment 4/26/2016 7:10:44 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 100000 on 4/26/2016 07:10:44.Your Total Paid Amount is INR 1001000 neel Payment 4/26/2016 7:10:29 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 100000 on 4/26/2016 07:10:29.Your Total Paid Amount is INR 1001000 neel Payment 4/26/2016 7:00:33 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 4/26/2016 07:00:33.Your Total Paid Amount is INR 1206500 neel Payment 4/25/2016 3:52:11 AM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 4/25/2016 03:52:10.Your Total Paid Amount is INR 507630 neel Payment 4/25/2016 3:51:45 AM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 4/25/2016 03:51:45.Your Total Paid Amount is INR 457630 neel Payment 4/25/2016 3:50:34 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 4/25/2016 03:50:33.Your Total Paid Amount is INR 450000 neel Payment 4/25/2016 3:49:50 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 4/25/2016 03:49:50.Your Total Paid Amount is INR 450000 neel Payment 4/25/2016 3:49:20 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 50000 on 4/25/2016 03:49:20.Your Total Paid Amount is INR 450000 neel Payment 4/25/2016 3:48:27 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 50000 on 4/25/2016 03:48:27.Your Total Paid Amount is INR 475000 neel Payment 4/25/2016 3:47:28 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 4/25/2016 03:47:26.Your Total Paid Amount is INR 710000 neel Payment 4/22/2016 11:29:03 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 4/23/2016 23:29:02.Your Total Paid Amount is INR 525000 neel Payment 4/22/2016 5:12:58 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 4/22/2016 05:12:57.Your Total Paid Amount is INR 497000 neel Payment 4/22/2016 1:53:28 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 100000 on 4/22/2016 01:53:27.Your Total Paid Amount is INR 550000 neel Payment 4/20/2016 5:11:32 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 100000 on 4/18/2016 05:11:32.Your Total Paid Amount is INR 500000 neel Payment 4/20/2016 5:10:50 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 100000 on 4/18/2016 05:10:49.Your Total Paid Amount is INR 600000 neel Payment 4/20/2016 5:09:58 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 4/18/2016 05:09:58.Your Total Paid Amount is INR 675000 neel Payment 4/20/2016 5:09:15 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 46100 on 4/16/2016 05:09:15.Your Total Paid Amount is INR 708100 neel Payment 4/20/2016 5:08:22 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 54000 on 4/16/2016 05:08:22.Your Total Paid Amount is INR 711000 neel Payment 4/16/2016 10:26:53 PM 9825113518 Dear,Ashokkumar.H.Jariwala, Your Card No is 1661-9380-7734-3070.Your Total Paid Amount is INR 200000 till Date 16/04/2016 22:26:52. Admin Customer 4/15/2016 8:25:42 PM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 50000 on 4/15/2016 20:25:41.Your Total Paid Amount is INR 451000 neel Payment 4/14/2016 11:42:21 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 4/15/2016 23:42:19.Your Total Paid Amount is INR 1034000 neel Payment 4/14/2016 10:24:28 PM 9825984339 Dear,Vinodbhai.A.Puthawala, Your Card No is 7092-8756-1378-2890 Credited INR 50000 on 4/14/2016 22:24:27.Your Total Paid Amount is INR 650000 neel Payment 4/14/2016 1:16:24 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 100000 on 4/14/2016 01:16:23.Your Total Paid Amount is INR 1050000 neel Payment 4/13/2016 10:31:09 PM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 4/14/2016 22:31:05.Your Total Paid Amount is INR 1155500 neel Payment 4/13/2016 2:52:40 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 3/5/2016 02:52:40.Your Total Paid Amount is INR 652000 neel Payment 4/13/2016 2:21:55 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 50000 on 3/5/2016 02:21:55.Your Total Paid Amount is INR 657000 neel Payment 4/13/2016 2:11:50 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 4/1/2016 02:11:50.Your Total Paid Amount is INR 1289000 neel Payment 4/12/2016 11:00:02 PM 9825086844 Dear,Dineshchandra Vakharia, Your Card No is 8459-7483-8811-8537 Credited INR 200000 on 4/13/2016 23:00:01.Your Total Paid Amount is INR 700000 neel Payment 4/12/2016 10:37:14 PM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 100000 on 4/12/2016 22:37:13.Your Total Paid Amount is INR 712000 neel Payment 4/12/2016 10:36:07 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 4/12/2016 22:36:06.Your Total Paid Amount is INR 918000 neel Payment 4/12/2016 10:35:19 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 4/12/2016 22:35:18.Your Total Paid Amount is INR 867000 neel Payment 4/12/2016 10:34:25 PM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 50000 on 4/12/2016 22:34:24.Your Total Paid Amount is INR 810000 neel Payment 4/12/2016 12:42:31 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 4/11/2016 00:42:31.Your Total Paid Amount is INR 600000 neel Payment 4/12/2016 12:42:03 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 4/11/2016 00:42:03.Your Total Paid Amount is INR 600000 neel Payment 4/12/2016 12:40:26 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 100000 on 4/12/2016 00:40:25.Your Total Paid Amount is INR 400000 neel Payment 4/11/2016 10:27:04 PM 9822536341 Dear,Sachin lopis, Your Card No is 9048-4504-7172-2400.Your Total Paid Amount is INR 750000 till Date 11/04/2016 22:27:03. Admin Customer 4/11/2016 1:29:05 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 100000 on 4/11/2016 01:29:04.Your Total Paid Amount is INR 650000 neel Payment 4/10/2016 1:46:55 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 407900 on 4/9/2016 01:46:53.Your Total Paid Amount is INR 1322100 neel Payment 4/9/2016 6:53:32 AM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 100000 on 4/9/2016 06:53:31.Your Total Paid Amount is INR 800000 neel Payment 4/9/2016 5:26:28 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 200000 on 4/9/2016 05:26:27.Your Total Paid Amount is INR 914200 neel Payment 4/9/2016 5:25:14 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 63200 on 4/9/2016 05:25:13.Your Total Paid Amount is INR 714200 neel Payment 4/9/2016 12:56:11 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 4/9/2016 00:56:11.Your Total Paid Amount is INR 1050000 neel Payment 4/9/2016 12:54:34 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 4/9/2016 00:54:33.Your Total Paid Amount is INR 1050000 neel Payment 4/8/2016 10:13:59 PM 9879025887 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 4/3/2016 22:13:58.Your Total Paid Amount is INR 500000 neel Payment 4/8/2016 10:04:55 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 4/9/2016 22:04:54.Your Total Paid Amount is INR 1201000 neel Payment 4/8/2016 10:04:20 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 4/9/2016 22:04:19.Your Total Paid Amount is INR 1151000 neel Payment 4/8/2016 9:55:39 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 4/3/2016 21:55:37.Your Total Paid Amount is INR 1101000 neel Payment 4/8/2016 6:09:58 AM 9276017200 Dear,Ashokkumar.H.Jariwala, Your Card No is 1661-9380-7734-3070 Credited INR 100000 on 4/8/2016 06:09:57.Your Total Paid Amount is INR 200000 neel Payment 4/8/2016 6:08:52 AM 9276017200 Dear,Ashokkumar.H.Jariwala, Your Card No is 1661-9380-7734-3070 Credited INR 100000 on 3/14/2016 06:08:52.Your Total Paid Amount is INR 100000 neel Payment 4/8/2016 6:08:51 AM 9276017200 Dear,Ashokkumar.H.Jariwala, Thank you for Booking Flat no H-205.Your Registered Card No is 1661-9380-7734-3070 and Mobile No is 9276017200. From Navratna Group neel Customer 4/8/2016 6:05:55 AM 9824125495 Dear,Manojbhai, Your Card No is 8372-7515-8648-9502 Credited INR 100000 on 4/8/2016 06:05:54.Your Total Paid Amount is INR 100000 neel Payment 4/8/2016 6:05:53 AM 9824125495 Dear,Manojbhai, Thank you for Booking Flat no H-204.Your Registered Card No is 8372-7515-8648-9502 and Mobile No is 9824125495. From Navratna Group neel Customer 4/8/2016 4:17:20 AM 9537538939 Dear,Bhupendrabhai Ghariwala, Your Card No is 7199-4220-6396-8220 Credited INR 100000 on 4/8/2016 04:17:19.Your Total Paid Amount is INR 650000 neel Payment 4/7/2016 5:49:49 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 4/7/2016 05:49:48.Your Total Paid Amount is INR 660000 neel Payment 4/7/2016 5:41:11 AM 9825086844 Dear,Dineshchandra Vakharia, Your Card No is 8459-7483-8811-8537 Credited INR 500000 on 8/29/2015 05:41:10.Your Total Paid Amount is INR 500000 neel Payment 4/7/2016 5:41:10 AM 9825086844 Dear,Dineshchandra Vakharia, Thank you for Booking Flat no E-104.Your Registered Card No is 8459-7483-8811-8537 and Mobile No is 9825086844. From Navratna Group neel Customer 4/7/2016 5:36:11 AM 9825086844 Dear,Dineshchandra Vakharia, This is to inform you that Your Flat no E-104 is cancelled on 07/04/2016 05:36:11. From Navratna Group neel Customer 4/7/2016 5:35:43 AM 9825086844 Dear,Dineshchandra Vakharia, Your Card No is 8158-7492-8227-8144 Debited INR 500000 on 07/04/2016 05:35:42.Your Total Paid Amount is INR 0 neel Payment 4/7/2016 3:54:47 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 40000 on 4/7/2016 03:54:46.Your Total Paid Amount is INR 950000 neel Payment 4/7/2016 3:54:15 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 40000 on 4/7/2016 03:54:14.Your Total Paid Amount is INR 910000 neel Payment 4/7/2016 3:53:54 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 40000 on 4/7/2016 03:53:53.Your Total Paid Amount is INR 870000 neel Payment 4/7/2016 3:53:11 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 40000 on 4/7/2016 03:53:10.Your Total Paid Amount is INR 830000 neel Payment 4/7/2016 3:51:31 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 40000 on 4/7/2016 03:51:30.Your Total Paid Amount is INR 790000 neel Payment 4/7/2016 3:47:30 AM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 4/7/2016 03:47:29.Your Total Paid Amount is INR 500000 neel Payment 4/7/2016 3:47:09 AM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 4/7/2016 03:47:09.Your Total Paid Amount is INR 500000 neel Payment 4/7/2016 3:46:46 AM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 4/7/2016 03:46:45.Your Total Paid Amount is INR 500000 neel Payment 4/6/2016 11:13:35 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 200000 on 4/7/2016 23:13:34.Your Total Paid Amount is INR 950000 neel Payment 4/6/2016 10:27:08 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 4/5/2016 22:27:08.Your Total Paid Amount is INR 945000 neel Payment 4/6/2016 10:26:42 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 4/5/2016 22:26:42.Your Total Paid Amount is INR 896000 neel Payment 4/6/2016 10:26:15 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 4/5/2016 22:26:14.Your Total Paid Amount is INR 847000 neel Payment 4/6/2016 10:25:42 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 4/5/2016 22:25:41.Your Total Paid Amount is INR 798000 neel Payment 4/6/2016 10:24:50 PM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 4/5/2016 22:24:49.Your Total Paid Amount is INR 1400000 neel Payment 4/6/2016 10:23:09 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 4/5/2016 22:23:09.Your Total Paid Amount is INR 966500 neel Payment 4/6/2016 10:20:56 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 4/5/2016 22:20:55.Your Total Paid Amount is INR 761555 neel Payment 4/5/2016 6:46:38 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070.Your Total Paid Amount is INR 250001 till Date 05/04/2016 06:46:37. Admin Customer 4/4/2016 5:54:47 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 150000 on 4/4/2016 05:54:46.Your Total Paid Amount is INR 988450 neel Payment 4/4/2016 5:52:14 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 4/4/2016 05:52:14.Your Total Paid Amount is INR 1131000 neel Payment 4/4/2016 5:51:17 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 4/4/2016 05:51:16.Your Total Paid Amount is INR 1080000 neel Payment 4/2/2016 6:15:53 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 4/2/2016 06:15:52.Your Total Paid Amount is INR 550000 neel Payment 4/2/2016 1:19:44 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 4/2/2016 01:19:43.Your Total Paid Amount is INR 820000 neel Payment 4/1/2016 10:29:47 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 4/1/2016 22:29:46.Your Total Paid Amount is INR 1238000 neel Payment 4/1/2016 10:28:44 PM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 3/28/2016 22:28:43.Your Total Paid Amount is INR 950000 neel Payment 3/30/2016 6:34:23 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 300000 on 3/30/2016 06:34:23.Your Total Paid Amount is INR 651000 neel Payment 3/27/2016 12:48:48 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 3/27/2016 00:48:47.Your Total Paid Amount is INR 804000 neel Payment 3/26/2016 6:47:03 AM 9427123021 Dear,Dharmeshbhai.D.Patel, Your Card No is 8630-7833-7983-8691 Credited INR 400000 on 3/26/2016 06:47:02.Your Total Paid Amount is INR 400000 neel Payment 3/26/2016 6:47:02 AM 9427123021 Dear,Dharmeshbhai.D.Patel, Thank you for Booking Flat no D-102.Your Registered Card No is 8630-7833-7983-8691 and Mobile No is 9427123021. From Navratna Group neel Customer 3/26/2016 12:36:06 AM 8905610959 Dear,Jigar.J.Shethna, This is to inform you that Your Flat no F-G-2 is cancelled on 26/03/2016 00:36:05. From Navratna Group neel Customer 3/26/2016 12:31:30 AM 8905610959 Dear,Jigar.J.Shethna, Your Card No is 1720-5725-8809-1010 Debited INR 51000 on 26/03/2016 00:31:30.Your Total Paid Amount is INR 0 neel Payment 3/26/2016 12:31:30 AM 8905610959 Dear,Jigar.J.Shethna, Your Card No is 1720-5725-8809-1010 Debited INR 204000 on 26/03/2016 00:31:29.Your Total Paid Amount is INR 51000 neel Payment 3/25/2016 6:06:24 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 50000 on 3/25/2016 06:06:22.Your Total Paid Amount is INR 450000 neel Payment 3/25/2016 5:03:22 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 3/25/2016 05:03:21.Your Total Paid Amount is INR 475000 neel Payment 3/25/2016 1:26:28 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50000 on 3/24/2016 01:26:27.Your Total Paid Amount is INR 250001 neel Payment 3/22/2016 5:44:50 AM 9825163564 Dear,Pratibha Dharmeshbhai Tailor, Your Card No is 8813-9560-8532-2130 Credited INR 100000 on 3/22/2016 05:44:49.Your Total Paid Amount is INR 411000 neel Payment 3/22/2016 5:42:51 AM 9825163564 Dear,Pratibha Dharmeshbhai Tailor, Your Card No is 8813-9560-8532-2130 Credited INR 100000 on 3/22/2016 05:42:50.Your Total Paid Amount is INR 311000 neel Payment 3/22/2016 12:02:38 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 102000 on 3/22/2016 00:02:37.Your Total Paid Amount is INR 967000 neel Payment 3/21/2016 11:14:50 PM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 3/22/2016 23:14:50.Your Total Paid Amount is INR 865000 neel Payment 3/21/2016 11:09:54 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 3/21/2016 23:09:54.Your Total Paid Amount is INR 700000 neel Payment 3/21/2016 11:09:25 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 3/21/2016 23:09:24.Your Total Paid Amount is INR 650000 neel Payment 3/21/2016 11:08:18 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 3/21/2016 23:08:18.Your Total Paid Amount is INR 600000 neel Payment 3/21/2016 11:07:20 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 3/21/2016 23:07:20.Your Total Paid Amount is INR 550000 neel Payment 3/21/2016 11:06:16 PM 9824132264 Dear,Dipesh.M.Bhandari, Your Card No is 8381-7789-9429-9491 Credited INR 100000 on 3/21/2016 23:06:16.Your Total Paid Amount is INR 325000 neel Payment 3/21/2016 11:05:49 PM 9824132264 Dear,Dipesh.M.Bhandari, Your Card No is 8381-7789-9429-9491 Credited INR 100000 on 3/21/2016 23:05:48.Your Total Paid Amount is INR 225000 neel Payment 3/21/2016 4:50:20 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 3/21/2016 04:50:20.Your Total Paid Amount is INR 550000 neel Payment 3/21/2016 4:49:11 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 3/21/2016 04:49:10.Your Total Paid Amount is INR 550000 neel Payment 3/17/2016 5:23:28 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 70000 on 3/17/2016 05:23:27.Your Total Paid Amount is INR 770000 neel Payment 3/16/2016 11:43:07 PM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 3/17/2016 23:43:06.Your Total Paid Amount is INR 625000 neel Payment 3/16/2016 1:25:34 AM 9825163564 Dear,Pratibha Dharmeshbhi tailor, Your Card No is 8813-9560-8532-2130 Credited INR 100000 on 3/16/2016 01:25:34.Your Total Paid Amount is INR 211000 neel Payment 3/16/2016 1:23:09 AM 9825163564 Dear,Pratibha Dharmeshbhi tailor, Your Card No is 8813-9560-8532-2130 Credited INR 100000 on 3/16/2016 01:23:09.Your Total Paid Amount is INR 111000 neel Payment 3/16/2016 1:16:32 AM 9825163564 Dear,Pratibha Dharmeshbhi tailor, Your Card No is 8813-9560-8532-2130 Credited INR 11000 on 3/1/2016 01:16:32.Your Total Paid Amount is INR 11000 neel Payment 3/16/2016 1:16:32 AM 9825163564 Dear,Pratibha Dharmeshbhi tailor, Thank you for Booking Flat no D-106.Your Registered Card No is 8813-9560-8532-2130 and Mobile No is 9825163564. From Navratna Group neel Customer 3/16/2016 1:13:28 AM 9033121412 Dear,shyamal Gandhi, This is to inform you that Your Flat no D-106 is cancelled on 16/03/2016 01:13:28. From Navratna Group neel Customer 3/15/2016 11:15:58 PM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 100000 on 3/16/2016 23:15:57.Your Total Paid Amount is INR 611000 neel Payment 3/15/2016 10:57:29 PM 9920014759 Dear,Seamon Cyril Pires, Your Card No is 3630-5597-8652-3510 Credited INR 50000 on 3/16/2016 22:57:28.Your Total Paid Amount is INR 200000 neel Payment 3/15/2016 10:56:33 PM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 100000 on 3/16/2016 22:56:32.Your Total Paid Amount is INR 550000 neel Payment 3/14/2016 1:01:42 AM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 3/14/2016 01:01:42.Your Total Paid Amount is INR 451000 neel Payment 3/14/2016 12:59:59 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 3/14/2016 00:59:58.Your Total Paid Amount is INR 650000 neel Payment 3/13/2016 11:38:05 PM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 3/12/2016 23:38:04.Your Total Paid Amount is INR 662000 neel Payment 3/13/2016 11:37:30 PM 9825487700 Dear,Hemaben.J.Jariwala, Your Card No is 8666-9339-8207-9394 Credited INR 150000 on 3/12/2016 23:37:29.Your Total Paid Amount is INR 400001 neel Payment 3/9/2016 11:42:25 PM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 3/9/2016 23:42:24.Your Total Paid Amount is INR 446000 neel Payment 3/9/2016 9:23:47 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 3/9/2016 21:23:46.Your Total Paid Amount is INR 1187000 neel Payment 3/9/2016 6:49:03 AM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 100000 on 3/9/2016 06:49:02.Your Total Paid Amount is INR 700000 neel Payment 3/8/2016 11:54:42 PM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 100000 on 3/9/2016 23:54:42.Your Total Paid Amount is INR 401000 neel Payment 3/8/2016 11:53:50 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 3/9/2016 23:53:48.Your Total Paid Amount is INR 711555 neel Payment 3/6/2016 10:57:36 PM 9833377244 Dear,Renslie .R.Rodrigues, Your Card No is 5788-7644-9097-8520 Credited INR 100000 on 3/6/2016 22:57:35.Your Total Paid Amount is INR 240000 neel Payment 3/4/2016 11:00:52 PM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 25000 on 3/4/2016 23:00:50.Your Total Paid Amount is INR 425000 neel Payment 3/4/2016 5:42:02 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 3/4/2016 05:42:01.Your Total Paid Amount is INR 1300000 neel Payment 3/4/2016 3:09:30 AM 9898062833 Dear,Bharatbhai(L.K), Your Installment for E-501 is due. Please pay in time. outstanding amouunt -250000 neel Reminder 3/4/2016 3:07:17 AM 9898062833 Dear,Bharatbhai(L.K), Your Installment for E-501 is due. Please pay in time. neel Reminder 3/4/2016 3:06:04 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/19/2016 03:06:03.Your Total Paid Amount is INR 750000 neel Payment 3/4/2016 3:05:29 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/19/2016 03:05:29.Your Total Paid Amount is INR 700000 neel Payment 3/4/2016 3:04:52 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 03:04:51.Your Total Paid Amount is INR 650000 neel Payment 3/4/2016 3:04:21 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 03:04:21.Your Total Paid Amount is INR 600000 neel Payment 3/4/2016 3:02:58 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 03:02:58.Your Total Paid Amount is INR 550000 neel Payment 3/4/2016 3:02:22 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 7/2/2015 03:02:22.Your Total Paid Amount is INR 500000 neel Payment 3/4/2016 3:01:47 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 150000 on 4/14/2015 03:01:47.Your Total Paid Amount is INR 450000 neel Payment 3/4/2016 3:01:05 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/17/2015 03:01:05.Your Total Paid Amount is INR 300000 neel Payment 3/4/2016 3:00:35 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/17/2015 03:00:34.Your Total Paid Amount is INR 250000 neel Payment 3/4/2016 2:59:58 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 1/1/2015 02:59:57.Your Total Paid Amount is INR 200000 neel Payment 3/4/2016 2:59:13 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/5/2014 02:59:12.Your Total Paid Amount is INR 150000 neel Payment 3/4/2016 2:57:53 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 9/15/2014 02:57:52.Your Total Paid Amount is INR 100000 neel Payment 3/4/2016 2:56:01 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 8/8/2014 02:56:01.Your Total Paid Amount is INR 50000 neel Payment 3/4/2016 2:56:01 AM 9909244576 Dear,Mehul.A.Kanurkar, Thank you for Booking Flat no I-203.Your Registered Card No is 5554-8332-9040-5620 and Mobile No is 9909244576. From Navratna Group neel Customer 3/4/2016 2:54:26 AM 9909244576 Dear,Mehul.A.Kanurkar, This is to inform you that Your Flat no E-206 is cancelled on 04/03/2016 02:54:25. From Navratna Group neel Customer 3/4/2016 2:46:37 AM 9099213339 Dear,Janak.V.Kapadia, This is to inform you that Your Flat no I-203 is cancelled on 04/03/2016 02:46:36. From Navratna Group neel Customer 3/4/2016 2:44:16 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:16.Your Total Paid Amount is INR 0 neel Payment 3/4/2016 2:44:16 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:15.Your Total Paid Amount is INR 50000 neel Payment 3/4/2016 2:44:15 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:15.Your Total Paid Amount is INR 100000 neel Payment 3/4/2016 2:44:15 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:14.Your Total Paid Amount is INR 150000 neel Payment 3/4/2016 2:44:14 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:14.Your Total Paid Amount is INR 200000 neel Payment 3/4/2016 2:44:14 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:13.Your Total Paid Amount is INR 250000 neel Payment 3/4/2016 2:44:13 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 150000 on 04/03/2016 02:44:13.Your Total Paid Amount is INR 300000 neel Payment 3/4/2016 2:44:13 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:12.Your Total Paid Amount is INR 450000 neel Payment 3/4/2016 2:44:12 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:12.Your Total Paid Amount is INR 500000 neel Payment 3/4/2016 2:44:12 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:11.Your Total Paid Amount is INR 550000 neel Payment 3/4/2016 2:44:11 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:11.Your Total Paid Amount is INR 600000 neel Payment 3/4/2016 2:44:11 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:10.Your Total Paid Amount is INR 650000 neel Payment 3/4/2016 2:44:10 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Debited INR 50000 on 04/03/2016 02:44:09.Your Total Paid Amount is INR 700000 neel Payment 3/4/2016 1:37:20 AM 9429885885 Dear,saileshbhai patel, Your Card No is 9153-7342-3550-9541 Credited INR 51000 on 7/11/2014 01:37:19.Your Total Paid Amount is INR 51000 neel Payment 3/4/2016 1:37:19 AM 9429885885 Dear,saileshbhai patel, Thank you for Booking Flat no G-304.Your Registered Card No is 9153-7342-3550-9541 and Mobile No is 9429885885. From Navratna Group neel Customer 3/3/2016 9:41:32 PM 9377027835 Dear,Nitinbhai Parmar, Your Card No is 7406-3121-3533-2220 Credited INR 100000 on 3/3/2016 21:41:31.Your Total Paid Amount is INR 290000 neel Payment 3/3/2016 5:05:48 AM 9824154515 Dear,Yatinbhai Desai, Your Card No is 8004-9987-9373-8660 Credited INR 120450 on 3/3/2016 05:05:47.Your Total Paid Amount is INR 1740900 neel Payment 3/3/2016 5:05:16 AM 9824154515 Dear,Yatinbhai Desai, Your Card No is 8004-9987-9373-8660 Credited INR 450000 on 3/3/2016 05:05:16.Your Total Paid Amount is INR 1620450 neel Payment 3/3/2016 5:04:29 AM 9824154515 Dear,Yatinbhai Desai, Your Card No is 8004-9987-9373-8660 Credited INR 570450 on 3/3/2016 05:04:28.Your Total Paid Amount is INR 1170450 neel Payment 3/3/2016 5:03:43 AM 9824154515 Dear,Yatinbhai Desai, Your Card No is 8004-9987-9373-8660 Credited INR 600000 on 3/3/2016 05:03:42.Your Total Paid Amount is INR 600000 neel Payment 3/3/2016 5:03:42 AM 9824154515 Dear,Yatinbhai Desai, Thank you for Booking Flat no D-203.Your Registered Card No is 8004-9987-9373-8660 and Mobile No is 9824154515. From Navratna Group neel Customer 3/3/2016 1:45:07 AM 9909155055 Dear,Neha.N.shah, Your Card No is 5690-3163-8348-9630 Debited INR 50000 on 03/03/2016 01:45:07.Your Total Paid Amount is INR 0 neel Payment 3/3/2016 1:45:06 AM 9909155055 Dear,Neha.N.shah, Your Card No is 5690-3163-8348-9630 Debited INR 100000 on 03/03/2016 01:45:06.Your Total Paid Amount is INR 50000 neel Payment 3/3/2016 1:45:06 AM 9909155055 Dear,Neha.N.shah, Your Card No is 5690-3163-8348-9630 Debited INR 11555 on 03/03/2016 01:45:05.Your Total Paid Amount is INR 150000 neel Payment 3/3/2016 1:32:36 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 3/2/2016 01:32:36.Your Total Paid Amount is INR 600000 neel Payment 3/3/2016 1:32:24 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Debited INR 600000 on 03/03/2016 01:32:23.Your Total Paid Amount is INR 550000 neel Payment 3/3/2016 1:01:46 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 3/3/2016 01:01:45.Your Total Paid Amount is INR 700000 neel Payment 3/3/2016 12:55:55 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 8/19/2014 00:55:54.Your Total Paid Amount is INR 1136000 neel Payment 3/3/2016 12:55:39 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Debited INR 51000 on 03/03/2016 00:55:39.Your Total Paid Amount is INR 1085000 neel Payment 3/3/2016 12:48:46 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Debited INR 50000 on 03/03/2016 00:48:42.Your Total Paid Amount is INR 610000 neel Payment 3/2/2016 5:05:26 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 3/2/2016 05:05:25.Your Total Paid Amount is INR 500000 neel Payment 3/2/2016 12:01:51 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 600000 on 3/2/2016 00:01:51.Your Total Paid Amount is INR 1150000 neel Payment 2/29/2016 9:12:32 PM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 3/1/2016 21:12:31.Your Total Paid Amount is INR 1104500 neel Payment 2/29/2016 9:10:21 PM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 3/1/2016 21:10:20.Your Total Paid Amount is INR 600000 neel Payment 2/29/2016 9:09:27 PM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 3/1/2016 21:09:27.Your Total Paid Amount is INR 600000 neel Payment 2/29/2016 9:08:32 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 3/1/2016 21:08:31.Your Total Paid Amount is INR 816000 neel Payment 2/29/2016 12:48:05 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 2/28/2016 00:48:04.Your Total Paid Amount is INR 980000 neel Payment 2/29/2016 12:44:39 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 2/27/2016 00:44:38.Your Total Paid Amount is INR 900000 neel Payment 2/29/2016 12:43:24 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 100000 on 2/27/2016 00:43:23.Your Total Paid Amount is INR 901000 neel Payment 2/29/2016 12:43:07 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 100000 on 2/27/2016 00:43:06.Your Total Paid Amount is INR 901000 neel Payment 2/29/2016 12:42:46 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 100000 on 2/27/2016 00:42:45.Your Total Paid Amount is INR 901000 neel Payment 2/26/2016 9:48:04 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 50000 on 2/27/2016 21:48:03.Your Total Paid Amount is INR 736001 neel Payment 2/26/2016 9:47:16 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 50000 on 2/27/2016 21:47:14.Your Total Paid Amount is INR 686001 neel Payment 2/25/2016 4:32:38 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 300000 on 2/25/2016 04:32:38.Your Total Paid Amount is INR 351000 neel Payment 2/25/2016 12:31:41 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 2/25/2016 00:31:40.Your Total Paid Amount is INR 461000 neel Payment 2/24/2016 4:55:06 AM 9974988181 Dear,Vasantbhai Jariwala, Your Card No is 2481-3994-8427-9300 Credited INR 200000 on 2/24/2016 04:55:05.Your Total Paid Amount is INR 200000 neel Payment 2/24/2016 4:40:56 AM 9909428314 Dear,Mrudul hadiya, Your Card No is 3148-9939-3175-580 Credited INR 400000 on 2/24/2016 04:40:55.Your Total Paid Amount is INR 1100000 neel Payment 2/24/2016 4:38:53 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 50000 on 24/02/2016 04:38:53.Your Total Paid Amount is INR 0 neel Payment 2/24/2016 4:38:53 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 50000 on 24/02/2016 04:38:52.Your Total Paid Amount is INR 50000 neel Payment 2/24/2016 4:38:52 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 50000 on 24/02/2016 04:38:52.Your Total Paid Amount is INR 100000 neel Payment 2/24/2016 4:38:52 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 50000 on 24/02/2016 04:38:51.Your Total Paid Amount is INR 150000 neel Payment 2/24/2016 4:38:51 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 50000 on 24/02/2016 04:38:51.Your Total Paid Amount is INR 200000 neel Payment 2/24/2016 4:38:51 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 25000 on 24/02/2016 04:38:50.Your Total Paid Amount is INR 250000 neel Payment 2/24/2016 4:38:50 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Debited INR 102000 on 24/02/2016 04:38:50.Your Total Paid Amount is INR 275000 neel Payment 2/24/2016 4:38:24 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 377000 on 2/24/2016 04:38:24.Your Total Paid Amount is INR 754000 neel Payment 2/24/2016 4:35:24 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 250000 on 24/02/2016 04:35:23.Your Total Paid Amount is INR 0 neel Payment 2/24/2016 4:35:23 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:23.Your Total Paid Amount is INR 250000 neel Payment 2/24/2016 4:35:23 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:22.Your Total Paid Amount is INR 300000 neel Payment 2/24/2016 4:35:22 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:22.Your Total Paid Amount is INR 350000 neel Payment 2/24/2016 4:35:22 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 200000 on 24/02/2016 04:35:21.Your Total Paid Amount is INR 400000 neel Payment 2/24/2016 4:35:21 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:21.Your Total Paid Amount is INR 600000 neel Payment 2/24/2016 4:35:21 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:20.Your Total Paid Amount is INR 650000 neel Payment 2/24/2016 4:35:20 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/02/2016 04:35:20.Your Total Paid Amount is INR 700000 neel Payment 2/24/2016 3:30:47 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 2/24/2016 03:30:46.Your Total Paid Amount is INR 447000 neel Payment 2/24/2016 3:30:26 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 48000 on 2/24/2016 03:30:26.Your Total Paid Amount is INR 986000 neel Payment 2/24/2016 3:29:57 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 100000 on 2/24/2016 03:29:57.Your Total Paid Amount is INR 500000 neel Payment 2/24/2016 12:35:46 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 100000 on 2/24/2016 00:35:45.Your Total Paid Amount is INR 950000 neel Payment 2/22/2016 10:04:43 PM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 50000 on 2/23/2016 22:04:42.Your Total Paid Amount is INR 400000 neel Payment 2/22/2016 10:04:29 PM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 2/23/2016 22:04:29.Your Total Paid Amount is INR 407630 neel Payment 2/22/2016 10:04:13 PM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 2/23/2016 22:04:12.Your Total Paid Amount is INR 400000 neel Payment 2/22/2016 10:04:02 PM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 2/23/2016 22:04:02.Your Total Paid Amount is INR 400000 neel Payment 2/22/2016 10:03:46 PM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 50000 on 2/23/2016 22:03:46.Your Total Paid Amount is INR 400000 neel Payment 2/22/2016 10:03:32 PM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 50000 on 2/23/2016 22:03:31.Your Total Paid Amount is INR 400000 neel Payment 2/22/2016 2:01:48 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 100000 on 2/22/2016 02:01:47.Your Total Paid Amount is INR 650000 neel Payment 2/21/2016 6:49:14 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000.Your Total Paid Amount is INR 772163 till Date 21/02/2016 06:49:13. Admin Customer 2/19/2016 4:15:53 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 2/19/2016 04:15:52.Your Total Paid Amount is INR 575000 neel Payment 2/19/2016 3:14:43 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 2/19/2016 03:14:43.Your Total Paid Amount is INR 749000 neel Payment 2/19/2016 3:14:11 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 49000 on 2/19/2016 03:14:10.Your Total Paid Amount is INR 700000 neel Payment 2/19/2016 12:43:10 AM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 100000 on 2/19/2016 00:43:09.Your Total Paid Amount is INR 600000 neel Payment 2/18/2016 10:18:45 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 2/19/2016 22:18:44.Your Total Paid Amount is INR 1029000 neel Payment 2/18/2016 10:02:59 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/19/2016 22:02:58.Your Total Paid Amount is INR 750000 neel Payment 2/18/2016 10:02:25 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/19/2016 22:02:24.Your Total Paid Amount is INR 700000 neel Payment 2/18/2016 4:10:10 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 2/18/2016 04:10:09.Your Total Paid Amount is INR 500000 neel Payment 2/18/2016 4:08:29 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 2/18/2016 04:08:29.Your Total Paid Amount is INR 500000 neel Payment 2/18/2016 2:44:21 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000.Your Total Paid Amount is INR 938000 till Date 18/02/2016 02:44:19. Admin Customer 2/16/2016 3:25:29 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 2/16/2016 03:25:28.Your Total Paid Amount is INR 750000 neel Payment 2/15/2016 11:58:30 PM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 200000 on 2/16/2016 23:58:29.Your Total Paid Amount is INR 750000 neel Payment 2/15/2016 11:56:07 PM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 150000 on 2/16/2016 23:56:06.Your Total Paid Amount is INR 772163 neel Payment 2/15/2016 11:54:38 PM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 200000 on 2/16/2016 23:54:38.Your Total Paid Amount is INR 790000 neel Payment 2/15/2016 11:52:26 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 228000 on 2/16/2016 23:52:25.Your Total Paid Amount is INR 938000 neel Payment 2/15/2016 11:49:49 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 50000 on 4/18/2015 23:49:48.Your Total Paid Amount is INR 710000 neel Payment 2/15/2016 11:47:10 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Debited INR 50000 on 15/02/2016 23:47:09.Your Total Paid Amount is INR 660000 neel Payment 2/15/2016 10:54:40 PM 9824132264 Dear,Dipesh.M.Bhandari, Your Card No is 8381-7789-9429-9491 Credited INR 125000 on 2/15/2016 22:54:39.Your Total Paid Amount is INR 125000 neel Payment 2/15/2016 10:54:39 PM 9824132264 Dear,Dipesh.M.Bhandari, Thank you for Booking Flat no B-204.Your Registered Card No is 8381-7789-9429-9491 and Mobile No is 9824132264. From Navratna Group neel Customer 2/15/2016 12:25:53 AM 9904087654 Dear,Rajesh.S.Patel, Your Card No is 9731-7922-9534-7899 Credited INR 50000 on 2/15/2016 00:25:52.Your Total Paid Amount is INR 50000 neel Payment 2/15/2016 12:25:52 AM 9904087654 Dear,Rajesh.S.Patel, Thank you for Booking Flat no G-402.Your Registered Card No is 9731-7922-9534-7899 and Mobile No is 9904087654. From Navratna Group neel Customer 2/15/2016 12:24:59 AM 9904087654 Dear,Bhavnaben.R.Patel, Your Card No is 9640-8466-8866-7947 Credited INR 50000 on 2/15/2016 00:24:58.Your Total Paid Amount is INR 50000 neel Payment 2/15/2016 12:24:58 AM 9904087654 Dear,Bhavnaben.R.Patel, Thank you for Booking Flat no G-403.Your Registered Card No is 9640-8466-8866-7947 and Mobile No is 9904087654. From Navratna Group neel Customer 2/15/2016 12:01:14 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 2/15/2016 00:01:13.Your Total Paid Amount is INR 300000 neel Payment 2/14/2016 11:44:18 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 2/13/2016 23:44:18.Your Total Paid Amount is INR 660000 neel Payment 2/14/2016 11:41:40 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 2/15/2016 23:41:39.Your Total Paid Amount is INR 1350000 neel Payment 2/14/2016 10:13:29 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 2/13/2016 22:13:28.Your Total Paid Amount is INR 610000 neel Payment 2/14/2016 6:24:49 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000.Your Total Paid Amount is INR 710000 till Date 14/02/2016 06:24:48. Admin Customer 2/10/2016 4:39:19 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 96000 on 2/10/2016 04:39:18.Your Total Paid Amount is INR 1053500 neel Payment 2/10/2016 3:19:49 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 50000 on 2/9/2016 03:19:48.Your Total Paid Amount is INR 400000 neel Payment 2/10/2016 2:10:26 AM 9825487700 Dear,Hemaben.J.Jariwala, Your Card No is 8666-9339-8207-9394 Credited INR 150000 on 2/10/2016 02:10:24.Your Total Paid Amount is INR 250001 neel Payment 2/9/2016 5:41:30 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 161555 on 2/9/2016 05:41:30.Your Total Paid Amount is INR 661555 neel Payment 2/9/2016 5:08:47 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Debited INR 51000 on 09/02/2016 05:08:45.Your Total Paid Amount is INR 500000 neel Payment 2/9/2016 2:41:04 AM 9374526064 Dear,Prashantbhai Ariwala, This is to inform you that Your Flat no H-205 is cancelled on 09/02/2016 02:41:03. From Navratna Group neel Customer 2/9/2016 2:38:55 AM 9879030881 Dear,Riddhesh Mehta(nikul), Your Card No is 3088-3087-9949-4260 Debited INR 50000 on 09/02/2016 02:38:55.Your Total Paid Amount is INR 51000 neel Payment 2/9/2016 2:37:56 AM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Debited INR 50000 on 09/02/2016 02:37:55.Your Total Paid Amount is INR 50000 neel Payment 2/9/2016 2:37:54 AM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Debited INR 100000 on 09/02/2016 02:37:53.Your Total Paid Amount is INR 100000 neel Payment 2/9/2016 2:36:49 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 200000 on 2/5/2016 02:36:49.Your Total Paid Amount is INR 450000 neel Payment 2/9/2016 2:34:36 AM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 100000 on 2/9/2016 02:34:35.Your Total Paid Amount is INR 550000 neel Payment 2/9/2016 2:34:16 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 2/9/2016 02:34:16.Your Total Paid Amount is INR 1001000 neel Payment 2/9/2016 2:33:59 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Debited INR 100000 on 09/02/2016 02:33:58.Your Total Paid Amount is INR 0 neel Payment 2/9/2016 2:33:58 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Debited INR 50000 on 09/02/2016 02:33:57.Your Total Paid Amount is INR 100000 neel Payment 2/9/2016 2:33:57 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Debited INR 50000 on 09/02/2016 02:33:57.Your Total Paid Amount is INR 150000 neel Payment 2/9/2016 2:13:44 AM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 2/9/2016 02:13:44.Your Total Paid Amount is INR 450000 neel Payment 2/9/2016 2:13:29 AM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 2/9/2016 02:13:29.Your Total Paid Amount is INR 450000 neel Payment 2/9/2016 2:13:18 AM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 2/9/2016 02:13:16.Your Total Paid Amount is INR 450000 neel Payment 2/8/2016 1:05:16 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 125000 on 2/8/2016 01:05:15.Your Total Paid Amount is INR 916500 neel Payment 2/8/2016 1:04:46 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 125000 on 2/8/2016 01:04:45.Your Total Paid Amount is INR 916500 neel Payment 2/7/2016 10:20:32 PM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 1/28/2016 22:20:31.Your Total Paid Amount is INR 396000 neel Payment 2/7/2016 10:10:02 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 2/8/2016 22:10:01.Your Total Paid Amount is INR 1300000 neel Payment 2/7/2016 10:09:26 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 2/8/2016 22:09:26.Your Total Paid Amount is INR 1250000 neel Payment 2/7/2016 10:07:57 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 1/27/2016 22:07:56.Your Total Paid Amount is INR 1200000 neel Payment 2/6/2016 3:54:22 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 2/6/2016 03:54:21.Your Total Paid Amount is INR 425000 neel Payment 2/5/2016 9:46:44 PM 9825984339 Dear,Vinodbhai.A.Puthawala, Your Card No is 7092-8756-1378-2890 Credited INR 50000 on 2/5/2016 21:46:44.Your Total Paid Amount is INR 600000 neel Payment 2/5/2016 9:44:56 PM 9724400057 Dear,Jitendra Postiwala, Your Card No is 3923-5235-1814-3810 Debited INR 50000 on 05/02/2016 21:44:55.Your Total Paid Amount is INR 0 neel Payment 2/5/2016 9:44:55 PM 9724400057 Dear,Jitendra Postiwala, Your Card No is 3923-5235-1814-3810 Debited INR 50001 on 05/02/2016 21:44:55.Your Total Paid Amount is INR 50000 neel Payment 2/5/2016 9:43:25 PM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 2/5/2016 21:43:24.Your Total Paid Amount is INR 1200000 neel Payment 2/5/2016 9:43:08 PM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 50000 on 2/5/2016 21:43:08.Your Total Paid Amount is INR 601000 neel Payment 2/5/2016 9:42:52 PM 9974335626 Dear,Chaitali.S.Radadia, Your Card No is 9904-4562-1201-2790 Credited INR 200000 on 2/5/2016 21:42:51.Your Total Paid Amount is INR 801000 neel Payment 2/4/2016 5:29:57 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000.Your Total Paid Amount is INR 710000 till Date 04/02/2016 17:29:56. Admin Customer 2/3/2016 11:15:57 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 152000 on 2/4/2016 23:15:57.Your Total Paid Amount is INR 654000 neel Payment 2/3/2016 11:15:32 PM 9825809640 Dear,Chetanbhai Gajiwala, This is to inform you that Your Flat no F-402 is cancelled on 03/02/2016 23:15:31. From Navratna Group neel Customer 2/3/2016 11:13:49 PM 9825809640 Dear,Chetanbhai Gajiwala, Your Card No is 2894-3937-4873-4690 Debited INR 50000 on 03/02/2016 23:13:49.Your Total Paid Amount is INR 0 neel Payment 2/3/2016 11:13:49 PM 9825809640 Dear,Chetanbhai Gajiwala, Your Card No is 2894-3937-4873-4690 Debited INR 50000 on 03/02/2016 23:13:48.Your Total Paid Amount is INR 50000 neel Payment 2/3/2016 11:13:48 PM 9825809640 Dear,Chetanbhai Gajiwala, Your Card No is 2894-3937-4873-4690 Debited INR 51000 on 03/02/2016 23:13:47.Your Total Paid Amount is INR 100000 neel Payment 2/3/2016 11:13:47 PM 9825809640 Dear,Chetanbhai Gajiwala, Your Card No is 2894-3937-4873-4690 Debited INR 51000 on 03/02/2016 23:13:46.Your Total Paid Amount is INR 151000 neel Payment 2/3/2016 12:53:02 AM 8238742941 Dear,Dipak solanki, Your Card No is 7956-8877-7547-8991 Credited INR 300000 on 2/3/2016 00:53:01.Your Total Paid Amount is INR 300000 neel Payment 2/3/2016 12:53:01 AM 8238742941 Dear,Dipak solanki, Thank you for Booking Flat no E-505.Your Registered Card No is 7956-8877-7547-8991 and Mobile No is 8238742941. From Navratna Group neel Customer 1/30/2016 5:42:54 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 50000 on 1/30/2016 05:42:54.Your Total Paid Amount is INR 607000 neel Payment 1/30/2016 5:42:27 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 1/30/2016 05:42:26.Your Total Paid Amount is INR 550000 neel Payment 1/30/2016 5:41:58 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 1/30/2016 05:41:57.Your Total Paid Amount is INR 550000 neel Payment 1/30/2016 5:40:51 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 50000 on 1/30/2016 05:40:50.Your Total Paid Amount is INR 760000 neel Payment 1/30/2016 3:51:21 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 71000 on 1/30/2016 03:51:21.Your Total Paid Amount is INR 978000 neel Payment 1/30/2016 3:50:18 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 150000 on 1/30/2016 03:50:17.Your Total Paid Amount is INR 838450 neel Payment 1/29/2016 11:41:34 PM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 1/30/2016 23:41:33.Your Total Paid Amount is INR 700001 neel Payment 1/28/2016 9:26:03 PM 9879638046 Dear,Miral.K.Chheda, Your Card No is 4264-1183-6001-1780 Credited INR 200000 on 1/29/2016 21:26:03.Your Total Paid Amount is INR 500000 neel Payment 1/28/2016 9:25:28 PM 9879638046 Dear,Miral.K.Chheda, Your Card No is 4264-1183-6001-1780 Credited INR 200000 on 1/29/2016 21:25:27.Your Total Paid Amount is INR 300000 neel Payment 1/27/2016 11:27:37 PM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 36000 on 1/28/2016 23:27:37.Your Total Paid Amount is INR 612000 neel Payment 1/27/2016 10:26:17 PM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 1/27/2016 22:26:17.Your Total Paid Amount is INR 602000 neel Payment 1/27/2016 10:26:03 PM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 1/27/2016 22:26:03.Your Total Paid Amount is INR 600000 neel Payment 1/27/2016 10:25:45 PM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 1/27/2016 22:25:45.Your Total Paid Amount is INR 612000 neel Payment 1/27/2016 10:25:11 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 1/27/2016 22:25:10.Your Total Paid Amount is INR 765000 neel Payment 1/27/2016 10:24:42 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 1/27/2016 22:24:40.Your Total Paid Amount is INR 714000 neel Payment 1/27/2016 4:32:47 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 1/27/2016 04:32:46.Your Total Paid Amount is INR 850000 neel Payment 1/27/2016 12:47:47 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 1/27/2016 00:47:46.Your Total Paid Amount is INR 650000 neel Payment 1/26/2016 4:54:45 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 150000 on 7/4/2015 04:54:44.Your Total Paid Amount is INR 550000 neel Payment 1/26/2016 4:54:27 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 200000 on 4/29/2015 04:54:26.Your Total Paid Amount is INR 400000 neel Payment 1/26/2016 4:53:59 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 100000 on 11/29/2014 04:53:58.Your Total Paid Amount is INR 200000 neel Payment 1/26/2016 4:53:40 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 50000 on 9/18/2014 04:53:39.Your Total Paid Amount is INR 100000 neel Payment 1/26/2016 4:53:15 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 50000 on 7/1/2014 04:53:15.Your Total Paid Amount is INR 50000 neel Payment 1/26/2016 4:53:15 AM 7878883222 Dear,Nihar Patel, Thank you for Booking Flat no I-307.Your Registered Card No is 8572-1371-2582-2860 and Mobile No is 7878883222. From Navratna Group neel Customer 1/26/2016 4:51:58 AM 7878883222 Dear,Nihar Patel, This is to inform you that Your Flat no I-305 is cancelled on 26/01/2016 04:51:58. From Navratna Group neel Customer 1/26/2016 4:51:12 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 300000 on 26/01/2016 04:51:12.Your Total Paid Amount is INR 0 neel Payment 1/26/2016 4:51:12 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 100000 on 26/01/2016 04:51:11.Your Total Paid Amount is INR 300000 neel Payment 1/26/2016 4:51:11 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 100000 on 26/01/2016 04:51:11.Your Total Paid Amount is INR 400000 neel Payment 1/26/2016 4:51:11 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 100000 on 26/01/2016 04:51:10.Your Total Paid Amount is INR 500000 neel Payment 1/26/2016 4:51:10 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 50000 on 26/01/2016 04:51:10.Your Total Paid Amount is INR 600000 neel Payment 1/26/2016 4:51:10 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Debited INR 51000 on 26/01/2016 04:51:09.Your Total Paid Amount is INR 650000 neel Payment 1/25/2016 11:36:00 PM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 1/25/2016 23:35:59.Your Total Paid Amount is INR 900000 neel Payment 1/25/2016 11:34:26 PM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 1/25/2016 23:34:25.Your Total Paid Amount is INR 900000 neel Payment 1/25/2016 12:00:27 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 102000 on 1/25/2016 00:00:26.Your Total Paid Amount is INR 1237000 neel Payment 1/25/2016 12:00:07 AM 9537538939 Dear,Bhupendrabhai Ghariwala, Your Card No is 7199-4220-6396-8220 Credited INR 100000 on 1/25/2016 00:00:07.Your Total Paid Amount is INR 550000 neel Payment 1/21/2016 5:14:52 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 1/21/2016 05:14:49.Your Total Paid Amount is INR 957500 neel Payment 1/20/2016 11:39:22 PM 9879025887 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 1/21/2016 23:39:22.Your Total Paid Amount is INR 400000 neel Payment 1/20/2016 11:38:40 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 51000 on 1/21/2016 23:38:39.Your Total Paid Amount is INR 551000 neel Payment 1/20/2016 4:00:13 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 1/20/2016 04:00:13.Your Total Paid Amount is INR 525000 neel Payment 1/20/2016 3:55:17 AM 9825118368 Dear,Mukesh Amrutlal, Your Card No is 7775-7324-8556-7525 Credited INR 51000 on 1/20/2016 03:55:16.Your Total Paid Amount is INR 51000 neel Payment 1/20/2016 3:55:16 AM 9825118368 Dear,Mukesh Amrutlal, Thank you for Booking Flat no G-G-3.Your Registered Card No is 7775-7324-8556-7525 and Mobile No is 9825118368. From Navratna Group neel Customer 1/19/2016 9:10:10 PM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070.Your Total Paid Amount is INR 200001 till Date 19/01/2016 21:10:09. Admin Customer 1/19/2016 4:06:55 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 1/19/2016 04:06:54.Your Total Paid Amount is INR 450000 neel Payment 1/19/2016 4:06:44 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 1/19/2016 04:06:44.Your Total Paid Amount is INR 450000 neel Payment 1/19/2016 3:14:41 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 1/19/2016 03:14:40.Your Total Paid Amount is INR 983000 neel Payment 1/19/2016 3:05:21 AM 9924912211 Dear,Yogeshbhai.D.ahir, Your Card No is 1333-1723-2231-7510 Credited INR 100000 on 1/19/2016 03:05:20.Your Total Paid Amount is INR 250000 neel Payment 1/19/2016 2:45:41 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 200000 on 1/19/2016 02:45:40.Your Total Paid Amount is INR 500000 neel Payment 1/19/2016 2:43:32 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 75000 on 1/19/2016 02:43:31.Your Total Paid Amount is INR 392000 neel Payment 1/19/2016 2:43:07 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 25000 on 1/19/2016 02:43:07.Your Total Paid Amount is INR 317000 neel Payment 1/18/2016 5:02:39 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 1/15/2016 05:02:38.Your Total Paid Amount is INR 550000 neel Payment 1/18/2016 4:29:12 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 100000 on 1/16/2016 04:29:11.Your Total Paid Amount is INR 350000 neel Payment 1/18/2016 4:17:32 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50000 on 1/18/2016 04:17:31.Your Total Paid Amount is INR 200001 neel Payment 1/15/2016 11:32:00 PM 9975651100 Dear,Keith.T. Dmello, Your Card No is 5031-2552-1066-5920 Credited INR 300000 on 1/16/2016 23:31:59.Your Total Paid Amount is INR 1005000 neel Payment 1/12/2016 5:53:20 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 1/12/2016 05:53:20.Your Total Paid Amount is INR 576000 neel Payment 1/12/2016 4:30:21 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 1/12/2016 04:30:19.Your Total Paid Amount is INR 700000 neel Payment 1/12/2016 1:11:42 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 1/12/2016 01:11:42.Your Total Paid Amount is INR 901000 neel Payment 1/12/2016 1:10:32 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 1/12/2016 01:10:31.Your Total Paid Amount is INR 851000 neel Payment 1/11/2016 2:14:33 AM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 50000 on 1/11/2016 02:14:32.Your Total Paid Amount is INR 500000 neel Payment 1/11/2016 2:14:10 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 150000 on 1/11/2016 02:14:09.Your Total Paid Amount is INR 550000 neel Payment 1/11/2016 2:13:53 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 1/11/2016 02:13:52.Your Total Paid Amount is INR 411000 neel Payment 1/11/2016 1:07:22 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070.Your Total Paid Amount is INR 150001 till Date 11/01/2016 01:07:21. Admin Customer 1/10/2016 11:15:42 PM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 43400 on 1/11/2016 23:15:41.Your Total Paid Amount is INR 744400 neel Payment 1/9/2016 12:04:34 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Credited INR 100000 on 4/2/2015 00:04:34.Your Total Paid Amount is INR 151000 neel Payment 1/9/2016 12:04:12 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Credited INR 51000 on 7/21/2014 00:04:11.Your Total Paid Amount is INR 51000 neel Payment 1/9/2016 12:04:11 AM 9825907207 Dear,Dhrumil Modi, Thank you for Booking Flat no C-402.Your Registered Card No is 4749-1868-1494-1770 and Mobile No is 9825907207. From Navratna Group neel Customer 1/9/2016 12:01:58 AM 9825907207 Dear,Dhrumil Modi, This is to inform you that Your Flat no C-G-1 is cancelled on 09/01/2016 00:01:58. From Navratna Group neel Customer 1/9/2016 12:00:50 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Debited INR 100000 on 09/01/2016 00:00:49.Your Total Paid Amount is INR 0 neel Payment 1/9/2016 12:00:49 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Debited INR 51000 on 09/01/2016 00:00:48.Your Total Paid Amount is INR 100000 neel Payment 1/8/2016 3:30:27 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 1/8/2016 03:30:26.Your Total Paid Amount is INR 1136000 neel Payment 1/5/2016 4:29:10 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 1/5/2016 04:29:09.Your Total Paid Amount is INR 650000 neel Payment 1/4/2016 5:25:42 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 1/4/2016 05:25:41.Your Total Paid Amount is INR 1100000 neel Payment 1/2/2016 11:34:51 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 1/3/2016 23:34:50.Your Total Paid Amount is INR 500000 neel Payment 1/2/2016 11:33:34 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 1/3/2016 23:33:34.Your Total Paid Amount is INR 351000 neel Payment 1/2/2016 11:24:08 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 1/3/2016 23:24:08.Your Total Paid Amount is INR 451000 neel Payment 1/1/2016 9:51:14 PM 9913726252 Dear,Zanish.K.Chevli, Your Card No is 8448-8214-7867-9171 Credited INR 200000 on 1/1/2016 21:51:13.Your Total Paid Amount is INR 200000 neel Payment 1/1/2016 9:51:13 PM 9913726252 Dear,Zanish.K.Chevli, Thank you for Booking Flat no D-302.Your Registered Card No is 8448-8214-7867-9171 and Mobile No is 9913726252. From Navratna Group neel Customer 1/1/2016 9:44:05 PM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 1/1/2016 21:44:02.Your Total Paid Amount is INR 450000 neel Payment 12/29/2015 1:28:05 AM 8469501508 Dear,Nirav.M.Jariwala, Your Card No is 9882-7867-7633-8910 Credited INR 50000 on 12/29/2015 01:28:04.Your Total Paid Amount is INR 50000 neel Payment 12/29/2015 1:28:04 AM 8469501508 Dear,Nirav.M.Jariwala, Thank you for Booking Flat no F-207.Your Registered Card No is 9882-7867-7633-8910 and Mobile No is 8469501508. From Navratna Group neel Customer 12/28/2015 6:08:01 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 12/28/2015 06:08:00.Your Total Paid Amount is INR 552000 neel Payment 12/28/2015 6:06:57 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 12/28/2015 06:06:57.Your Total Paid Amount is INR 550000 neel Payment 12/28/2015 5:00:31 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 36450 on 12/28/2015 05:00:31.Your Total Paid Amount is INR 688450 neel Payment 12/28/2015 4:51:31 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 3/16/2015 04:51:30.Your Total Paid Amount is INR 907000 neel Payment 12/28/2015 4:50:39 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Debited INR 51000 on 28/12/2015 04:50:38.Your Total Paid Amount is INR 856000 neel Payment 12/28/2015 4:39:10 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 12/28/2015 04:39:09.Your Total Paid Amount is INR 800000 neel Payment 12/27/2015 11:15:40 PM 9825487700 Dear,Hemaben.J.Dala , Your Card No is 8666-9339-8207-9394 Credited INR 100001 on 12/28/2015 23:15:40.Your Total Paid Amount is INR 100001 neel Payment 12/27/2015 11:15:40 PM 9825487700 Dear,Hemaben.J.Dala , Thank you for Booking Flat no G-303.Your Registered Card No is 8666-9339-8207-9394 and Mobile No is 9825487700. From Navratna Group neel Customer 12/27/2015 10:15:05 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 125000 on 12/28/2015 22:15:04.Your Total Paid Amount is INR 791500 neel Payment 12/27/2015 10:14:48 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 125000 on 12/28/2015 22:14:47.Your Total Paid Amount is INR 791500 neel Payment 12/26/2015 12:31:11 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 12/26/2015 00:31:10.Your Total Paid Amount is INR 600000 neel Payment 12/25/2015 3:53:25 AM 9833377244 Dear,Renslie .R.Rodrigues, Your Card No is 5788-7644-9097-8520 Credited INR 40000 on 12/25/2015 03:53:24.Your Total Paid Amount is INR 140000 neel Payment 12/25/2015 12:15:36 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 12/25/2015 00:15:36.Your Total Paid Amount is INR 397000 neel Payment 12/25/2015 12:15:23 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Debited INR 50000 on 25/12/2015 00:15:23.Your Total Paid Amount is INR 347000 neel Payment 12/25/2015 12:11:34 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 100000 on 12/25/2015 00:11:33.Your Total Paid Amount is INR 750000 neel Payment 12/25/2015 12:09:45 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 100000 on 12/25/2015 00:09:44.Your Total Paid Amount is INR 400000 neel Payment 12/25/2015 12:08:04 AM 9909663357 Dear,Prakashbhai Master, This is to inform you that Your Flat no C-304 is cancelled on 25/12/2015 00:08:04. From Navratna Group neel Customer 12/25/2015 12:07:05 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Debited INR 50000 on 25/12/2015 00:07:04.Your Total Paid Amount is INR 0 neel Payment 12/25/2015 12:07:04 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Debited INR 100000 on 25/12/2015 00:07:03.Your Total Paid Amount is INR 50000 neel Payment 12/25/2015 12:07:03 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Debited INR 100000 on 25/12/2015 00:07:03.Your Total Paid Amount is INR 150000 neel Payment 12/24/2015 5:19:21 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 12/24/2015 05:19:20.Your Total Paid Amount is INR 561000 neel Payment 12/24/2015 5:18:15 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 50000 on 12/24/2015 05:18:14.Your Total Paid Amount is INR 710000 neel Payment 12/23/2015 11:46:41 PM 9920014759 Dear,Seamon Cyril Pires, Your Card No is 3630-5597-8652-3510 Credited INR 50000 on 12/23/2015 23:46:41.Your Total Paid Amount is INR 150000 neel Payment 12/23/2015 11:45:23 PM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 12/23/2015 23:45:22.Your Total Paid Amount is INR 450000 neel Payment 12/23/2015 5:46:52 AM 9227143744 Dear,Ashitbhai Gheewala, Your Card No is 4148-8262-1725-3680 Credited INR 100000 on 12/18/2015 05:46:52.Your Total Paid Amount is INR 400000 neel Payment 12/21/2015 9:49:45 PM 9879013506 Dear,Vipulbhai.P.Gajjar, Your Card No is 4532-2655-9588-9550 Debited INR 75000 on 21/12/2015 21:49:44.Your Total Paid Amount is INR 362000 neel Payment 12/21/2015 9:46:24 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 12/21/2015 21:46:13.Your Total Paid Amount is INR 375000 neel Payment 12/20/2015 7:10:17 PM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 50000 on 12/19/2015 19:10:16.Your Total Paid Amount is INR 557000 neel Payment 12/20/2015 7:10:01 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 12/19/2015 19:10:00.Your Total Paid Amount is INR 663000 neel Payment 12/19/2015 1:03:22 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 35000 on 12/19/2015 01:03:22.Your Total Paid Amount is INR 600000 neel Payment 12/19/2015 1:02:59 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 55000 on 12/19/2015 01:02:59.Your Total Paid Amount is INR 565000 neel Payment 12/18/2015 11:58:48 PM 9825984339 Dear,Vinodbhai.A.Puthawala, Your Card No is 7092-8756-1378-2890 Credited INR 50000 on 12/19/2015 23:58:48.Your Total Paid Amount is INR 550000 neel Payment 12/18/2015 11:20:24 PM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 12/19/2015 23:20:24.Your Total Paid Amount is INR 400000 neel Payment 12/18/2015 11:20:06 PM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 12/19/2015 23:20:05.Your Total Paid Amount is INR 400000 neel Payment 12/18/2015 11:19:41 PM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 12/19/2015 23:19:40.Your Total Paid Amount is INR 400000 neel Payment 12/16/2015 3:59:10 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 150000 on 12/16/2015 03:59:10.Your Total Paid Amount is INR 511000 neel Payment 12/16/2015 3:58:34 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 50000 on 10/19/2015 03:58:33.Your Total Paid Amount is INR 361000 neel Payment 12/16/2015 3:58:09 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 20000 on 6/25/2015 03:58:08.Your Total Paid Amount is INR 311000 neel Payment 12/16/2015 3:57:44 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 80000 on 6/25/2015 03:57:44.Your Total Paid Amount is INR 291000 neel Payment 12/16/2015 3:57:18 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 100000 on 3/24/2015 03:57:18.Your Total Paid Amount is INR 211000 neel Payment 12/16/2015 3:56:42 AM 9427851788 Dear,Kantilal Patel, Your Card No is 7420-9019-8463-8723 Credited INR 111000 on 1/30/2015 03:56:42.Your Total Paid Amount is INR 111000 neel Payment 12/16/2015 3:56:42 AM 9427851788 Dear,Kantilal Patel, Thank you for Booking Flat no G-302.Your Registered Card No is 7420-9019-8463-8723 and Mobile No is 9427851788. From Navratna Group neel Customer 12/16/2015 3:38:56 AM 9924912211 Dear,Yogeshbhai.D.ahir, Your Card No is 1333-1723-2231-7510 Credited INR 150000 on 12/16/2015 03:38:56.Your Total Paid Amount is INR 150000 neel Payment 12/16/2015 3:38:55 AM 9924912211 Dear,Yogeshbhai.D.ahir, Thank you for Booking Flat no G-306.Your Registered Card No is 1333-1723-2231-7510 and Mobile No is 9924912211. From Navratna Group neel Customer 12/14/2015 4:32:59 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 12/14/2015 04:32:58.Your Total Paid Amount is INR 475000 neel Payment 12/13/2015 10:19:30 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 100000 on 12/14/2015 22:19:29.Your Total Paid Amount is INR 850000 neel Payment 12/12/2015 3:57:55 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000.Your Total Paid Amount is INR 710000 till Date 12/12/2015 03:57:54. Admin Customer 12/12/2015 3:32:09 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 300000 on 12/11/2015 03:32:08.Your Total Paid Amount is INR 710000 neel Payment 12/11/2015 11:39:05 PM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 12/12/2015 23:39:04.Your Total Paid Amount is INR 500000 neel Payment 12/11/2015 11:38:51 PM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 12/12/2015 23:38:50.Your Total Paid Amount is INR 500000 neel Payment 12/11/2015 3:44:06 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 50000 on 12/11/2015 03:44:06.Your Total Paid Amount is INR 350000 neel Payment 12/11/2015 3:43:47 AM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 12/11/2015 03:43:44.Your Total Paid Amount is INR 357630 neel Payment 12/11/2015 3:43:20 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 12/11/2015 03:43:18.Your Total Paid Amount is INR 350000 neel Payment 12/11/2015 3:43:03 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 12/11/2015 03:43:02.Your Total Paid Amount is INR 350000 neel Payment 12/11/2015 3:42:44 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 50000 on 12/11/2015 03:42:40.Your Total Paid Amount is INR 350000 neel Payment 12/11/2015 3:42:22 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 50000 on 12/11/2015 03:42:16.Your Total Paid Amount is INR 350000 neel Payment 12/11/2015 1:59:27 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 100000 on 12/11/2015 01:59:27.Your Total Paid Amount is INR 400000 neel Payment 12/11/2015 1:59:00 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 12/11/2015 01:59:00.Your Total Paid Amount is INR 500000 neel Payment 12/11/2015 1:58:41 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 11/21/2015 01:58:41.Your Total Paid Amount is INR 450000 neel Payment 12/11/2015 1:57:27 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 12/10/2015 01:57:25.Your Total Paid Amount is INR 397000 neel Payment 12/11/2015 1:38:27 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 12/11/2015 01:38:27.Your Total Paid Amount is INR 560000 neel Payment 12/11/2015 1:36:44 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 100000 on 12/10/2015 01:36:43.Your Total Paid Amount is INR 814000 neel Payment 12/10/2015 11:54:02 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 153000 on 12/11/2015 23:54:01.Your Total Paid Amount is INR 1135000 neel Payment 12/9/2015 10:10:36 PM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 100000 on 12/10/2015 22:10:35.Your Total Paid Amount is INR 301000 neel Payment 12/9/2015 10:09:52 PM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 12/10/2015 22:09:47.Your Total Paid Amount is INR 600001 neel Payment 12/9/2015 9:50:31 PM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 100000 on 12/10/2015 21:50:30.Your Total Paid Amount is INR 450000 neel Payment 12/9/2015 3:27:19 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 12/9/2015 03:27:18.Your Total Paid Amount is INR 801000 neel Payment 12/9/2015 3:26:50 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 50000 on 12/9/2015 03:26:50.Your Total Paid Amount is INR 622163 neel Payment 12/9/2015 3:26:05 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 100000 on 12/9/2015 03:26:04.Your Total Paid Amount is INR 550000 neel Payment 12/9/2015 3:24:15 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 140000 on 12/9/2015 03:24:15.Your Total Paid Amount is INR 590000 neel Payment 12/8/2015 4:27:46 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610.Your Total Paid Amount is INR 408000 till Date 08/12/2015 04:27:46. Admin Customer 12/8/2015 12:33:54 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 250000 on 12/8/2015 00:33:48.Your Total Paid Amount is INR 750000 neel Payment 12/7/2015 10:05:00 PM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610.Your Total Paid Amount is INR 408000 till Date 07/12/2015 22:04:56. Admin Customer 12/5/2015 4:26:42 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 12/5/2015 04:26:39.Your Total Paid Amount is INR 1000000 neel Payment 12/4/2015 6:21:56 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000.Your Total Paid Amount is INR 572163 till Date 04/12/2015 06:21:56. Admin Customer 12/4/2015 4:37:19 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 12/4/2015 04:37:16.Your Total Paid Amount is INR 526000 neel Payment 12/4/2015 2:40:51 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 150000 on 12/4/2015 02:40:50.Your Total Paid Amount is INR 651000 neel Payment 12/3/2015 11:03:30 PM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440.Your Total Paid Amount is INR 450000 till Date 03/12/2015 23:03:29. Admin Customer 12/3/2015 10:08:30 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 12/4/2015 22:08:25.Your Total Paid Amount is INR 1085000 neel Payment 12/3/2015 4:12:03 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 102000 on 12/3/2015 04:11:58.Your Total Paid Amount is INR 408000 neel Payment 12/2/2015 9:10:15 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 12/3/2015 21:10:14.Your Total Paid Amount is INR 636001 neel Payment 12/2/2015 4:14:31 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 50000 on 12/2/2015 04:14:30.Your Total Paid Amount is INR 550000 neel Payment 12/2/2015 4:13:50 AM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 47124 on 12/2/2015 04:13:49.Your Total Paid Amount is INR 722124 neel Payment 12/2/2015 4:13:15 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 12/2/2015 04:13:13.Your Total Paid Amount is INR 510000 neel Payment 12/1/2015 9:57:39 PM 9833377244 Dear,Renslie .R.Rodrigues, Your Card No is 5788-7644-9097-8520 Credited INR 100000 on 12/1/2015 21:57:38.Your Total Paid Amount is INR 100000 neel Payment 12/1/2015 9:57:38 PM 9833377244 Dear,Renslie .R.Rodrigues, Thank you for Booking Flat no D-503.Your Registered Card No is 5788-7644-9097-8520 and Mobile No is 9833377244. From Navratna Group neel Customer 12/1/2015 9:16:58 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 12/1/2015 21:16:52.Your Total Paid Amount is INR 907000 neel Payment 12/1/2015 9:16:27 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 12/1/2015 21:16:23.Your Total Paid Amount is INR 856000 neel Payment 11/28/2015 4:31:25 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 11/28/2015 04:31:24.Your Total Paid Amount is INR 750000 neel Payment 11/27/2015 9:42:03 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 11/28/2015 21:41:57.Your Total Paid Amount is INR 585001 neel Payment 11/27/2015 3:55:15 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 11/27/2015 03:55:14.Your Total Paid Amount is INR 550000 neel Payment 11/26/2015 1:37:23 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 11/26/2015 01:37:17.Your Total Paid Amount is INR 502000 neel Payment 11/26/2015 1:37:03 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 11/26/2015 01:37:00.Your Total Paid Amount is INR 500000 neel Payment 11/26/2015 12:17:28 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 00:17:24.Your Total Paid Amount is INR 650000 neel Payment 11/26/2015 12:16:44 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 00:16:43.Your Total Paid Amount is INR 600000 neel Payment 11/26/2015 12:16:13 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/26/2015 00:16:12.Your Total Paid Amount is INR 550000 neel Payment 11/26/2015 12:15:00 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 102000 on 11/25/2015 00:14:59.Your Total Paid Amount is INR 906500 neel Payment 11/26/2015 12:14:40 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 11/25/2015 00:14:36.Your Total Paid Amount is INR 401000 neel Payment 11/26/2015 12:14:12 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 11/25/2015 00:14:12.Your Total Paid Amount is INR 450000 neel Payment 11/26/2015 12:13:52 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 11/25/2015 00:13:51.Your Total Paid Amount is INR 301000 neel Payment 11/26/2015 12:10:27 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 100000 on 6/5/2015 00:10:27.Your Total Paid Amount is INR 400000 neel Payment 11/26/2015 12:10:09 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 4/8/2015 00:10:05.Your Total Paid Amount is INR 300000 neel Payment 11/26/2015 12:09:40 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 100000 on 2/27/2015 00:09:36.Your Total Paid Amount is INR 250000 neel Payment 11/26/2015 12:09:15 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 12/28/2014 00:09:11.Your Total Paid Amount is INR 150000 neel Payment 11/26/2015 12:08:54 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 11/24/2014 00:08:53.Your Total Paid Amount is INR 100000 neel Payment 11/26/2015 12:08:20 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 10/16/2014 00:08:14.Your Total Paid Amount is INR 50000 neel Payment 11/26/2015 12:08:14 AM 9825137099 Dear,Sanjay Badshah, Thank you for Booking Flat no H-202.Your Registered Card No is 8863-6201-6759-9030 and Mobile No is 9825137099. From Navratna Group neel Customer 11/26/2015 12:07:09 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 4/30/2015 00:07:09.Your Total Paid Amount is INR 250000 neel Payment 11/26/2015 12:06:45 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 3/5/2015 00:06:42.Your Total Paid Amount is INR 200000 neel Payment 11/26/2015 12:06:07 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 12/28/2014 00:06:03.Your Total Paid Amount is INR 150000 neel Payment 11/26/2015 12:05:47 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 11/24/2014 00:05:43.Your Total Paid Amount is INR 100000 neel Payment 11/26/2015 12:05:11 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 10/8/2014 00:05:11.Your Total Paid Amount is INR 50000 neel Payment 11/26/2015 12:05:11 AM 9978170000 Dear,Mahinbhai Randeri, Thank you for Booking Flat no H-201.Your Registered Card No is 3859-3252-2212-3030 and Mobile No is 9978170000. From Navratna Group neel Customer 11/26/2015 12:02:55 AM 9825137099 Dear,Sanjay Badshah, This is to inform you that Your Flat no G-106 is cancelled on 26/11/2015 00:02:55. From Navratna Group neel Customer 11/26/2015 12:02:24 AM 9978170000 Dear,Mahinbhai Randeri, This is to inform you that Your Flat no G-105 is cancelled on 26/11/2015 00:02:22. From Navratna Group neel Customer 11/26/2015 12:01:45 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 100000 on 26/11/2015 00:01:38.Your Total Paid Amount is INR 0 neel Payment 11/26/2015 12:01:38 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 50000 on 26/11/2015 00:01:37.Your Total Paid Amount is INR 100000 neel Payment 11/26/2015 12:01:37 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 100000 on 26/11/2015 00:01:36.Your Total Paid Amount is INR 150000 neel Payment 11/26/2015 12:01:36 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 50000 on 26/11/2015 00:01:36.Your Total Paid Amount is INR 250000 neel Payment 11/26/2015 12:01:36 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 50000 on 26/11/2015 00:01:34.Your Total Paid Amount is INR 300000 neel Payment 11/26/2015 12:01:34 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Debited INR 50000 on 26/11/2015 00:01:31.Your Total Paid Amount is INR 350000 neel Payment 11/26/2015 12:00:15 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Debited INR 50000 on 26/11/2015 00:00:09.Your Total Paid Amount is INR 0 neel Payment 11/26/2015 12:00:09 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Debited INR 50000 on 26/11/2015 00:00:08.Your Total Paid Amount is INR 50000 neel Payment 11/26/2015 12:00:08 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Debited INR 50000 on 26/11/2015 00:00:08.Your Total Paid Amount is INR 100000 neel Payment 11/26/2015 12:00:08 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Debited INR 50000 on 26/11/2015 00:00:07.Your Total Paid Amount is INR 150000 neel Payment 11/26/2015 12:00:07 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Debited INR 50000 on 26/11/2015 00:00:06.Your Total Paid Amount is INR 200000 neel Payment 11/25/2015 11:43:38 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 11/23/2015 23:43:38.Your Total Paid Amount is INR 932000 neel Payment 11/25/2015 11:39:35 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 11/19/2015 23:39:30.Your Total Paid Amount is INR 1034000 neel Payment 11/25/2015 11:35:57 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 100000 on 11/14/2015 23:35:57.Your Total Paid Amount is INR 400000 neel Payment 11/25/2015 11:35:42 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 100000 on 11/14/2015 23:35:41.Your Total Paid Amount is INR 500000 neel Payment 11/11/2015 5:34:23 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 100000 on 10/24/2015 05:34:23.Your Total Paid Amount is INR 300000 neel Payment 11/11/2015 5:34:05 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 100000 on 10/21/2015 05:34:04.Your Total Paid Amount is INR 400000 neel Payment 11/11/2015 4:52:54 AM 9726775607 Dear,Diptiben.D.Modi, This is to inform you that Your Flat no D-305 is cancelled on 11/11/2015 04:52:51. From Navratna Group neel Customer 11/11/2015 4:52:18 AM 9726775607 Dear,Diptiben.D.Modi, Your Card No is 6703-8760-9221-8350 Debited INR 51000 on 11/11/2015 04:52:17.Your Total Paid Amount is INR 0 neel Payment 11/11/2015 4:52:17 AM 9726775607 Dear,Diptiben.D.Modi, Your Card No is 6703-8760-9221-8350 Debited INR 51000 on 11/11/2015 04:52:17.Your Total Paid Amount is INR 51000 neel Payment 11/11/2015 4:47:22 AM 9879013506 Dear,Vipulbhai.P.Gajjar, Your Card No is 4532-2655-9588-9550 Credited INR 75000 on 11/4/2015 04:47:21.Your Total Paid Amount is INR 437000 neel Payment 11/11/2015 4:44:18 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 100000 on 11/1/2015 04:44:18.Your Total Paid Amount is INR 300000 neel Payment 11/11/2015 4:38:45 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 10/27/2015 04:38:43.Your Total Paid Amount is INR 300000 neel Payment 11/11/2015 4:37:28 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 10/23/2015 04:37:25.Your Total Paid Amount is INR 701000 neel Payment 11/11/2015 4:35:04 AM 9898239322 Dear,Vinodbhai.N.Metha, This is to inform you that Your Flat no B-G-2 is cancelled on 11/11/2015 04:35:04. From Navratna Group neel Customer 11/11/2015 4:34:43 AM 9898239322 Dear,Vinodbhai.N.Metha, Your Card No is 8795-9358-3983-2860 Debited INR 50000 on 11/11/2015 04:34:42.Your Total Paid Amount is INR 0 neel Payment 11/11/2015 4:34:07 AM 9898239322 Dear,Purnima.V.mehta, This is to inform you that Your Flat no B-G-1 is cancelled on 11/11/2015 04:34:07. From Navratna Group neel Customer 11/11/2015 4:33:33 AM 9898239322 Dear,Purnima.V.mehta, Your Card No is 4165-7197-5397-6740 Debited INR 50000 on 11/11/2015 04:33:32.Your Total Paid Amount is INR 0 neel Payment 11/11/2015 4:33:32 AM 9898239322 Dear,Purnima.V.mehta, Your Card No is 4165-7197-5397-6740 Debited INR 50000 on 11/11/2015 04:33:32.Your Total Paid Amount is INR 50000 neel Payment 11/11/2015 4:31:19 AM 9825119470 Dear,Purushottam.N.Bhagat, Your Card No is 5727-9909-6798-2780 Debited INR 100000 on 11/11/2015 04:31:18.Your Total Paid Amount is INR 205000 neel Payment 11/11/2015 4:27:52 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 11/11/2015 04:27:51.Your Total Paid Amount is INR 510000 neel Payment 11/10/2015 9:58:46 PM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 11/11/2015 21:58:46.Your Total Paid Amount is INR 500000 neel Payment 11/10/2015 9:58:27 PM 9879025887 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 11/11/2015 21:58:26.Your Total Paid Amount is INR 300000 neel Payment 11/7/2015 4:41:07 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 50000 on 11/7/2015 04:41:07.Your Total Paid Amount is INR 660000 neel Payment 11/7/2015 4:39:45 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 11/7/2015 04:39:44.Your Total Paid Amount is INR 612000 neel Payment 11/7/2015 1:05:58 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 11/7/2015 01:05:57.Your Total Paid Amount is INR 460000 neel Payment 11/7/2015 12:47:58 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 11/7/2015 00:47:58.Your Total Paid Amount is INR 325000 neel Payment 11/7/2015 12:43:11 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 11/7/2015 00:43:09.Your Total Paid Amount is INR 880000 neel Payment 11/6/2015 4:03:00 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 11/6/2015 04:02:59.Your Total Paid Amount is INR 400000 neel Payment 11/6/2015 4:02:17 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 11/6/2015 04:02:13.Your Total Paid Amount is INR 400000 neel Payment 11/5/2015 5:39:46 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 11/5/2015 05:39:44.Your Total Paid Amount is INR 900000 neel Payment 11/5/2015 5:08:19 AM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 11/5/2015 05:08:17.Your Total Paid Amount is INR 350000 neel Payment 11/5/2015 5:08:05 AM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 11/5/2015 05:08:02.Your Total Paid Amount is INR 350000 neel Payment 11/5/2015 5:07:51 AM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 11/5/2015 05:07:50.Your Total Paid Amount is INR 350000 neel Payment 11/4/2015 3:55:09 AM 9879025887 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 11/4/2015 03:55:05.Your Total Paid Amount is INR 200000 neel Payment 11/3/2015 11:29:58 PM 9974988181 Dear,Vasantbhai jariwala, Your Card No is 2005-2901-1211-4420 Debited INR 51000 on 03/11/2015 23:29:52.Your Total Paid Amount is INR 0 neel Payment 11/3/2015 11:29:13 PM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 11/4/2015 23:29:10.Your Total Paid Amount is INR 510000 neel Payment 11/3/2015 11:28:35 PM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Card No is 1071-1725-2998-1130 Debited INR 51000 on 03/11/2015 23:28:34.Your Total Paid Amount is INR 0 neel Payment 11/3/2015 10:08:32 PM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 100000 on 11/3/2015 22:08:30.Your Total Paid Amount is INR 424000 neel Payment 11/3/2015 10:08:06 PM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 100000 on 11/3/2015 22:08:05.Your Total Paid Amount is INR 424000 neel Payment 11/3/2015 10:07:40 PM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Debited INR 173000 on 03/11/2015 22:07:40.Your Total Paid Amount is INR 0 neel Payment 11/3/2015 10:07:40 PM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Debited INR 50000 on 03/11/2015 22:07:39.Your Total Paid Amount is INR 173000 neel Payment 11/3/2015 10:07:39 PM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Debited INR 50000 on 03/11/2015 22:07:39.Your Total Paid Amount is INR 223000 neel Payment 11/3/2015 10:07:38 PM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Debited INR 51000 on 03/11/2015 22:07:37.Your Total Paid Amount is INR 273000 neel Payment 11/3/2015 10:04:57 PM 9925299046 Dear,mitul.a.kaneriya, Your Card No is 8012-8429-6214-910 Credited INR 151000 on 11/3/2015 22:04:56.Your Total Paid Amount is INR 591000 neel Payment 11/3/2015 10:02:16 PM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 200000 on 11/3/2015 22:02:15.Your Total Paid Amount is INR 882000 neel Payment 11/2/2015 11:00:25 PM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 50000 on 11/3/2015 23:00:24.Your Total Paid Amount is INR 675000 neel Payment 11/2/2015 4:57:48 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 10/26/2015 04:57:46.Your Total Paid Amount is INR 1150000 neel Payment 11/2/2015 4:57:26 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 11/2/2015 04:57:24.Your Total Paid Amount is INR 1100000 neel Payment 10/31/2015 6:30:26 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 10/31/2015 06:30:25.Your Total Paid Amount is INR 425000 neel Payment 10/30/2015 5:49:48 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 70000 on 10/30/2015 05:49:45.Your Total Paid Amount is INR 450000 neel Payment 10/30/2015 5:49:33 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Debited INR 60000 on 30/10/2015 05:49:28.Your Total Paid Amount is INR 380000 neel Payment 10/30/2015 5:46:08 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 60000 on 10/30/2015 05:46:08.Your Total Paid Amount is INR 440000 neel Payment 10/30/2015 5:45:41 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 200000 on 10/30/2015 05:45:40.Your Total Paid Amount is INR 572163 neel Payment 10/30/2015 4:37:15 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50000 on 10/30/2015 04:37:14.Your Total Paid Amount is INR 150001 neel Payment 10/29/2015 10:38:20 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 10/29/2015 22:38:17.Your Total Paid Amount is INR 500000 neel Payment 10/29/2015 10:37:39 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 10/29/2015 22:37:35.Your Total Paid Amount is INR 450000 neel Payment 10/29/2015 10:37:09 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 10/29/2015 22:37:05.Your Total Paid Amount is INR 400000 neel Payment 10/29/2015 10:35:27 PM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 50000 on 10/29/2015 22:35:16.Your Total Paid Amount is INR 350000 neel Payment 10/28/2015 10:36:58 PM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 50000 on 10/28/2015 22:36:54.Your Total Paid Amount is INR 401000 neel Payment 10/28/2015 3:04:28 AM 9879043435 Dear,Dr.Rajesh Gujjar, This is to inform you that Your Flat no E-401 is cancelled on 28/10/2015 03:04:24. From Navratna Group neel Customer 10/28/2015 3:03:49 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 250000 on 10/28/2015 03:03:49.Your Total Paid Amount is INR 750000 neel Payment 10/28/2015 3:03:34 AM 9909428314 Dear,Mrudul hadiya, Your Card No is 3148-9939-3175-580 Credited INR 200000 on 10/28/2015 03:03:31.Your Total Paid Amount is INR 700000 neel Payment 10/28/2015 3:02:40 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:39.Your Total Paid Amount is INR 0 neel Payment 10/28/2015 3:02:39 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:39.Your Total Paid Amount is INR 50000 neel Payment 10/28/2015 3:02:39 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:38.Your Total Paid Amount is INR 100000 neel Payment 10/28/2015 3:02:38 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:37.Your Total Paid Amount is INR 150000 neel Payment 10/28/2015 3:02:37 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 100000 on 28/10/2015 03:02:37.Your Total Paid Amount is INR 200000 neel Payment 10/28/2015 3:02:37 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:36.Your Total Paid Amount is INR 300000 neel Payment 10/28/2015 3:02:36 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 50000 on 28/10/2015 03:02:35.Your Total Paid Amount is INR 350000 neel Payment 10/28/2015 3:02:35 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 10000 on 28/10/2015 03:02:35.Your Total Paid Amount is INR 400000 neel Payment 10/28/2015 3:02:35 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Debited INR 40000 on 28/10/2015 03:02:32.Your Total Paid Amount is INR 410000 neel Payment 10/27/2015 4:06:49 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 50000 on 10/27/2015 04:06:47.Your Total Paid Amount is INR 501000 neel Payment 10/26/2015 10:38:09 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 100000 on 10/26/2015 22:38:08.Your Total Paid Amount is INR 801000 neel Payment 10/26/2015 10:37:46 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 100000 on 10/26/2015 22:37:45.Your Total Paid Amount is INR 801000 neel Payment 10/26/2015 10:37:02 PM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 100000 on 10/26/2015 22:37:00.Your Total Paid Amount is INR 801000 neel Payment 10/25/2015 10:44:21 PM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 96000 on 10/24/2015 22:44:20.Your Total Paid Amount is INR 346000 neel Payment 10/25/2015 12:07:19 AM 9724322093 Dear,Ashok Rana, Your Card No is 9242-4778-2234-4160 Credited INR 100000 on 10/25/2015 00:07:19.Your Total Paid Amount is INR 100000 neel Payment 10/25/2015 12:07:19 AM 9724322093 Dear,Ashok Rana, Thank you for Booking Flat no H-405.Your Registered Card No is 9242-4778-2234-4160 and Mobile No is 9724322093. From Navratna Group neel Customer 10/25/2015 12:05:59 AM 9879596502 Dear,Dimpal.L.Jinwala, This is to inform you that Your Flat no H-405 is cancelled on 25/10/2015 00:05:59. From Navratna Group neel Customer 10/25/2015 12:05:04 AM 9879596502 Dear,Dimpal.L.Jinwala, Your Card No is 9242-4778-2234-4160 Debited INR 50000 on 25/10/2015 00:05:03.Your Total Paid Amount is INR 0 neel Payment 10/25/2015 12:05:03 AM 9879596502 Dear,Dimpal.L.Jinwala, Your Card No is 9242-4778-2234-4160 Debited INR 51555 on 25/10/2015 00:05:03.Your Total Paid Amount is INR 50000 neel Payment 10/25/2015 12:01:33 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 50000 on 25/10/2015 00:01:33.Your Total Paid Amount is INR 50000 neel Payment 10/24/2015 11:55:19 PM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 10/25/2015 23:55:18.Your Total Paid Amount is INR 100000 neel Payment 10/24/2015 11:54:50 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 10/25/2015 23:54:49.Your Total Paid Amount is INR 400000 neel Payment 10/24/2015 1:10:08 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 50000 on 10/24/2015 01:10:07.Your Total Paid Amount is INR 507000 neel Payment 10/23/2015 5:45:03 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 10/23/2015 05:45:02.Your Total Paid Amount is INR 361000 neel Payment 10/22/2015 11:28:10 PM 9870274882 Dear,Brenda D'souza, Your Card No is 8395-7872-9241-7962 Credited INR 20000 on 10/23/2015 23:28:09.Your Total Paid Amount is INR 100000 neel Payment 10/22/2015 11:27:08 PM 9920014759 Dear,Seamon Cyril Pires, Your Card No is 3630-5597-8652-3510 Credited INR 100000 on 10/23/2015 23:27:07.Your Total Paid Amount is INR 100000 neel Payment 10/22/2015 11:27:06 PM 9920014759 Dear,Seamon Cyril Pires, Thank you for Booking Flat no H-104.Your Registered Card No is 3630-5597-8652-3510 and Mobile No is 9920014759. From Navratna Group neel Customer 10/22/2015 11:17:19 PM 9870274882 Dear,Brenda D'souza, Your Card No is 8395-7872-9241-7962 Credited INR 40000 on 10/23/2015 23:17:13.Your Total Paid Amount is INR 80000 neel Payment 10/22/2015 11:16:06 PM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 10/23/2015 23:16:00.Your Total Paid Amount is INR 400000 neel Payment 10/18/2015 11:06:46 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 150000 on 10/19/2015 23:06:40.Your Total Paid Amount is INR 1050000 neel Payment 10/16/2015 5:40:49 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 150000 on 10/16/2015 05:40:45.Your Total Paid Amount is INR 652000 neel Payment 10/16/2015 5:36:14 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 10/16/2015 05:36:13.Your Total Paid Amount is INR 805000 neel Payment 10/16/2015 1:38:12 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 10/16/2015 01:38:12.Your Total Paid Amount is INR 750000 neel Payment 10/16/2015 1:37:28 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 90000 on 10/16/2015 01:37:27.Your Total Paid Amount is INR 750000 neel Payment 10/16/2015 1:36:48 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 60000 on 10/16/2015 01:36:45.Your Total Paid Amount is INR 660000 neel Payment 10/15/2015 11:58:20 PM 9825119470 Dear,Purushottam.N.Bhagat, Your Card No is 5727-9909-6798-2780 Credited INR 100000 on 10/18/2015 23:58:13.Your Total Paid Amount is INR 305000 neel Payment 10/15/2015 11:57:49 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 100000 on 10/24/2015 23:57:43.Your Total Paid Amount is INR 200000 neel Payment 10/15/2015 11:57:19 PM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 100000 on 10/21/2015 23:57:16.Your Total Paid Amount is INR 300000 neel Payment 10/15/2015 11:56:47 PM 9099863600 Dear,Romit, Your Card No is 7236-8995-5331-6940 Credited INR 200000 on 10/15/2015 23:56:43.Your Total Paid Amount is INR 450000 neel Payment 10/15/2015 11:56:07 PM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 10/14/2015 23:56:05.Your Total Paid Amount is INR 452000 neel Payment 10/15/2015 11:55:47 PM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 10/14/2015 23:55:45.Your Total Paid Amount is INR 450000 neel Payment 10/15/2015 11:54:17 PM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 10/14/2015 23:54:08.Your Total Paid Amount is INR 610000 neel Payment 10/15/2015 11:52:54 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 10/14/2015 23:52:53.Your Total Paid Amount is INR 401000 neel Payment 10/15/2015 11:50:01 PM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 20000 on 10/12/2015 23:49:54.Your Total Paid Amount is INR 700000 neel Payment 10/15/2015 11:47:36 PM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 30000 on 10/12/2015 23:47:30.Your Total Paid Amount is INR 680000 neel Payment 10/15/2015 11:45:10 PM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 10/10/2015 23:45:09.Your Total Paid Amount is INR 300000 neel Payment 10/15/2015 11:44:36 PM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 10/10/2015 23:44:30.Your Total Paid Amount is INR 300000 neel Payment 10/14/2015 11:31:32 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000.Your Total Paid Amount is INR 410000 till Date 14/10/2015 23:31:27. Admin Customer 10/14/2015 9:57:22 PM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 10/7/2015 21:57:19.Your Total Paid Amount is INR 300000 neel Payment 10/14/2015 9:54:25 PM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 100000 on 10/3/2015 21:54:22.Your Total Paid Amount is INR 410000 neel Payment 10/14/2015 9:52:25 PM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 10/7/2015 21:52:16.Your Total Paid Amount is INR 500001 neel Payment 10/14/2015 9:51:15 PM 9909177700 Dear,Dharmeshbhai Jariwala, Your Card No is 7054-8827-7372-7460 Credited INR 35000 on 10/1/2015 21:51:14.Your Total Paid Amount is INR 205000 neel Payment 10/14/2015 9:50:45 PM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 100000 on 10/1/2015 21:50:43.Your Total Paid Amount is INR 450000 neel Payment 10/12/2015 1:07:48 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 10/12/2015 01:07:48.Your Total Paid Amount is INR 714000 neel Payment 10/12/2015 1:05:26 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 10/11/2015 01:05:20.Your Total Paid Amount is INR 350000 neel Payment 10/12/2015 1:04:16 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 10/11/2015 01:04:13.Your Total Paid Amount is INR 350000 neel Payment 10/9/2015 6:04:17 AM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 50000 on 10/9/2015 06:04:16.Your Total Paid Amount is INR 201000 neel Payment 10/7/2015 4:03:12 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 10/7/2015 04:03:11.Your Total Paid Amount is INR 400000 neel Payment 10/7/2015 12:49:53 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 10/6/2015 00:49:53.Your Total Paid Amount is INR 800000 neel Payment 10/7/2015 12:49:38 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 100000 on 10/6/2015 00:49:37.Your Total Paid Amount is INR 250000 neel Payment 10/7/2015 12:48:38 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 60000 on 10/6/2015 00:48:38.Your Total Paid Amount is INR 410000 neel Payment 10/5/2015 4:05:23 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 10/5/2015 04:05:22.Your Total Paid Amount is INR 500000 neel Payment 10/3/2015 6:12:01 AM 9923274549 Dear,Anton.E.Dsilva, Your Card No is 8103-3380-8841-2930 Credited INR 300000 on 10/3/2015 06:12:00.Your Total Paid Amount is INR 1100000 neel Payment 10/2/2015 4:23:02 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 50000 on 8/14/2015 04:23:01.Your Total Paid Amount is INR 100000 neel Payment 10/2/2015 4:22:26 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 100000 on 8/14/2015 04:22:26.Your Total Paid Amount is INR 200000 neel Payment 10/2/2015 4:08:43 AM 9825231375 Dear,manisha sharma, Your Card No is 5065-2648-8781-9080 Credited INR 100000 on 7/21/2015 04:08:43.Your Total Paid Amount is INR 350000 neel Payment 10/2/2015 3:58:24 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 7/1/2015 03:58:24.Your Total Paid Amount is INR 600000 neel Payment 10/2/2015 3:57:51 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 7/1/2015 03:57:51.Your Total Paid Amount is INR 450000 neel Payment 10/2/2015 3:57:07 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 7/1/2015 03:57:07.Your Total Paid Amount is INR 600000 neel Payment 10/2/2015 3:56:27 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 7/1/2015 03:56:27.Your Total Paid Amount is INR 450000 neel Payment 10/2/2015 3:48:35 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 70000 on 6/30/2015 03:48:34.Your Total Paid Amount is INR 380000 neel Payment 10/2/2015 3:46:11 AM 9767789505 Dear,Jhon.B.Correia, Your Card No is 6950-6845-1451-9820 Debited INR 350000 on 02/10/2015 03:46:10.Your Total Paid Amount is INR 0 neel Payment 10/2/2015 3:22:53 AM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 25000 on 8/24/2015 03:22:52.Your Total Paid Amount is INR 176000 neel Payment 10/2/2015 3:12:32 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 100000 on 7/30/2015 03:12:31.Your Total Paid Amount is INR 451000 neel Payment 10/2/2015 3:06:27 AM 9879638046 Dear,Miral.K.Chheda, Your Card No is 4264-1183-6001-1780 Credited INR 50000 on 10/2/2015 03:06:27.Your Total Paid Amount is INR 100000 neel Payment 10/2/2015 3:05:25 AM 9033121412 Dear,shyamal Gandhi, Your Card No is 8813-9560-8532-2130 Debited INR 50000 on 02/10/2015 03:05:24.Your Total Paid Amount is INR 0 neel Payment 10/2/2015 2:46:04 AM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 50000 on 10/1/2015 02:46:04.Your Total Paid Amount is INR 350000 neel Payment 10/2/2015 2:35:45 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 100000 on 9/30/2015 02:35:45.Your Total Paid Amount is INR 666500 neel Payment 10/2/2015 2:35:24 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 100000 on 9/30/2015 02:35:24.Your Total Paid Amount is INR 666500 neel Payment 10/2/2015 2:34:55 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 9/30/2015 02:34:50.Your Total Paid Amount is INR 306000 neel Payment 10/1/2015 4:09:22 AM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 25000 on 7/15/2015 04:09:21.Your Total Paid Amount is INR 307630 neel Payment 10/1/2015 4:08:08 AM 9824114688 Dear,Ishwarbhai.M.Jariwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 10/1/2015 04:08:08.Your Total Paid Amount is INR 282630 neel Payment 10/1/2015 4:01:05 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 50000 on 10/1/2015 04:01:05.Your Total Paid Amount is INR 300000 neel Payment 10/1/2015 3:59:24 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 10/1/2015 03:59:23.Your Total Paid Amount is INR 300000 neel Payment 10/1/2015 3:59:10 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 10/1/2015 03:59:09.Your Total Paid Amount is INR 300000 neel Payment 10/1/2015 3:58:54 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 50000 on 10/1/2015 03:58:54.Your Total Paid Amount is INR 300000 neel Payment 10/1/2015 3:58:41 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 50000 on 10/1/2015 03:58:41.Your Total Paid Amount is INR 300000 neel Payment 10/1/2015 3:38:05 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 10/1/2015 03:38:04.Your Total Paid Amount is INR 450000 neel Payment 10/1/2015 3:37:43 AM 9537538939 Dear,Bhupendrabhai Ghariwala, Your Card No is 7199-4220-6396-8220 Credited INR 150000 on 10/1/2015 03:37:42.Your Total Paid Amount is INR 450000 neel Payment 9/30/2015 11:36:44 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 10/1/2015 23:36:43.Your Total Paid Amount is INR 561000 neel Payment 9/30/2015 11:36:09 PM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 10/1/2015 23:36:03.Your Total Paid Amount is INR 450000 neel Payment 9/30/2015 11:35:04 PM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 10/1/2015 23:35:02.Your Total Paid Amount is INR 450000 neel Payment 9/28/2015 10:03:05 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 9/28/2015 22:02:51.Your Total Paid Amount is INR 983000 neel Payment 9/28/2015 10:01:54 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 9/28/2015 22:01:43.Your Total Paid Amount is INR 881000 neel Payment 9/28/2015 10:00:51 PM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 9/28/2015 22:00:49.Your Total Paid Amount is INR 881000 neel Payment 9/28/2015 2:40:27 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 9/28/2015 02:40:26.Your Total Paid Amount is INR 350000 neel Payment 9/26/2015 12:15:43 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 9/26/2015 00:15:42.Your Total Paid Amount is INR 450000 neel Payment 9/25/2015 11:43:10 PM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 9/25/2015 23:43:09.Your Total Paid Amount is INR 375000 neel Payment 9/25/2015 11:42:47 PM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 102000 on 9/24/2015 23:42:46.Your Total Paid Amount is INR 804500 neel Payment 9/25/2015 11:42:09 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 9/24/2015 23:42:04.Your Total Paid Amount is INR 351000 neel Payment 9/25/2015 11:41:41 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 9/24/2015 23:41:40.Your Total Paid Amount is INR 251000 neel Payment 9/25/2015 11:41:19 PM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 20000 on 9/22/2015 23:41:17.Your Total Paid Amount is INR 650000 neel Payment 9/25/2015 11:40:08 PM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 30000 on 9/22/2015 23:40:07.Your Total Paid Amount is INR 630000 neel Payment 9/25/2015 11:39:41 PM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 70000 on 9/18/2015 23:39:40.Your Total Paid Amount is INR 476000 neel Payment 9/25/2015 11:39:08 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 9/18/2015 23:39:07.Your Total Paid Amount is INR 754000 neel Payment 9/25/2015 11:38:40 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 100000 on 9/16/2015 23:38:39.Your Total Paid Amount is INR 275000 neel Payment 9/25/2015 11:36:23 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 400000 on 9/16/2015 23:36:23.Your Total Paid Amount is INR 500000 neel Payment 9/25/2015 11:33:10 PM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 9/11/2015 23:33:07.Your Total Paid Amount is INR 780000 neel Payment 9/25/2015 11:31:27 PM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 100000 on 9/11/2015 23:31:25.Your Total Paid Amount is INR 551000 neel Payment 9/25/2015 11:30:44 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 9/10/2015 23:30:43.Your Total Paid Amount is INR 601000 neel Payment 9/25/2015 11:27:23 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 9/10/2015 23:27:19.Your Total Paid Amount is INR 400000 neel Payment 9/25/2015 11:26:52 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 50000 on 9/10/2015 23:26:49.Your Total Paid Amount is INR 351000 neel Payment 9/25/2015 11:24:53 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 30000 on 9/9/2015 23:24:53.Your Total Paid Amount is INR 460000 neel Payment 9/25/2015 11:23:58 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 30000 on 9/9/2015 23:23:57.Your Total Paid Amount is INR 430000 neel Payment 9/25/2015 11:23:18 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 100000 on 9/11/2015 23:23:12.Your Total Paid Amount is INR 400000 neel Payment 9/7/2015 2:29:21 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 100000 on 9/7/2015 02:29:17.Your Total Paid Amount is INR 300000 neel Payment 9/6/2015 11:34:55 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 40000 on 8/31/2015 23:34:54.Your Total Paid Amount is INR 292000 adarsh Payment 9/5/2015 10:07:21 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 9/3/2015 22:07:20.Your Total Paid Amount is INR 350000 neel Payment 9/4/2015 10:34:31 PM 9870274882 Dear,Brenda D'souza, Your Card No is 8395-7872-9241-7962 Credited INR 40000 on 9/3/2015 22:34:30.Your Total Paid Amount is INR 40000 neel Payment 9/4/2015 10:34:30 PM 9870274882 Dear,Brenda D'souza, Thank you for Booking Flat no G-401.Your Registered Card No is 8395-7872-9241-7962 and Mobile No is 9870274882. From Navratna Group neel Customer 9/4/2015 10:31:59 PM 9820386758 Dear,Aida Coutinho, Your Card No is 7947-8680-8016-8344 Credited INR 50000 on 9/3/2015 22:31:59.Your Total Paid Amount is INR 50000 neel Payment 9/4/2015 10:31:58 PM 9820386758 Dear,Aida Coutinho, Thank you for Booking Flat no H-406.Your Registered Card No is 7947-8680-8016-8344 and Mobile No is 9820386758. From Navratna Group neel Customer 9/4/2015 3:45:22 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Debited INR 50000 on 04/09/2015 03:45:21.Your Total Paid Amount is INR 450000 neel Payment 9/4/2015 3:44:47 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 9/4/2015 03:44:46.Your Total Paid Amount is INR 450000 neel Payment 9/4/2015 3:44:46 AM 9825480572 Dear,Nimishaben Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 9/4/2015 03:44:45.Your Total Paid Amount is INR 450000 neel Payment 9/4/2015 2:42:04 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 9/4/2015 02:42:01.Your Total Paid Amount is INR 932000 neel Payment 9/4/2015 2:05:11 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 236000 on 9/4/2015 02:05:10.Your Total Paid Amount is INR 982000 neel Payment 9/3/2015 11:33:09 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 200000 on 9/4/2015 23:33:02.Your Total Paid Amount is INR 701000 neel Payment 9/3/2015 11:32:38 PM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 200000 on 9/4/2015 23:32:32.Your Total Paid Amount is INR 701000 neel Payment 9/3/2015 11:31:59 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 200000 on 9/4/2015 23:31:59.Your Total Paid Amount is INR 701000 neel Payment 9/3/2015 11:24:25 PM 9825086844 Dear,Dineshchandra Vakharia, Your Card No is 8158-7492-8227-8144 Credited INR 500000 on 8/29/2015 23:24:25.Your Total Paid Amount is INR 500000 neel Payment 9/3/2015 11:24:24 PM 9825086844 Dear,Dineshchandra Vakharia, Thank you for Booking Flat no E-104.Your Registered Card No is 8158-7492-8227-8144 and Mobile No is 9825086844. From Navratna Group neel Customer 9/3/2015 11:20:26 PM 9825984339 Dear,Vinodbhai.A.Puthawala, Your Card No is 7092-8756-1378-2890 Credited INR 500000 on 8/28/2015 23:20:21.Your Total Paid Amount is INR 500000 neel Payment 9/3/2015 11:18:03 PM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Debited INR 50000 on 03/09/2015 23:18:02.Your Total Paid Amount is INR 0 neel Payment 9/3/2015 11:18:01 PM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Debited INR 50000 on 03/09/2015 23:18:01.Your Total Paid Amount is INR 50000 neel Payment 9/3/2015 11:18:00 PM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Debited INR 51000 on 03/09/2015 23:17:57.Your Total Paid Amount is INR 100000 neel Payment 9/3/2015 11:16:19 PM 9377027835 Dear,Nitinbhai Parmar, Your Card No is 7406-3121-3533-2220 Credited INR 40000 on 8/25/2015 23:16:17.Your Total Paid Amount is INR 190000 neel Payment 9/3/2015 11:07:32 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 125000 on 9/4/2015 23:07:31.Your Total Paid Amount is INR 900000 neel Payment 9/3/2015 6:44:31 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 102000 on 9/1/2015 06:44:28.Your Total Paid Amount is INR 459000 neel Payment 9/3/2015 6:43:49 AM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 9/1/2015 06:43:33.Your Total Paid Amount is INR 351000 neel Payment 9/3/2015 6:43:06 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 8/31/2015 06:43:01.Your Total Paid Amount is INR 559000 neel Payment 9/3/2015 6:42:35 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 8/31/2015 06:42:30.Your Total Paid Amount is INR 400000 neel Payment 9/3/2015 6:41:35 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 8/31/2015 06:41:19.Your Total Paid Amount is INR 255000 neel Payment 9/3/2015 6:40:11 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 8/31/2015 06:40:09.Your Total Paid Amount is INR 311000 neel Payment 9/3/2015 6:39:19 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 20000 on 8/28/2015 06:39:07.Your Total Paid Amount is INR 600000 neel Payment 9/3/2015 6:37:49 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 30000 on 8/28/2015 06:37:38.Your Total Paid Amount is INR 580000 neel Payment 9/3/2015 6:37:06 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 100000 on 8/28/2015 06:36:59.Your Total Paid Amount is INR 650000 neel Payment 9/3/2015 6:35:52 AM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 8/28/2015 06:35:50.Your Total Paid Amount is INR 534001 neel Payment 9/3/2015 6:34:53 AM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 8/28/2015 06:34:49.Your Total Paid Amount is INR 483001 neel Payment 9/3/2015 6:33:11 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Credited INR 50000 on 8/27/2015 06:33:07.Your Total Paid Amount is INR 250000 neel Payment 9/3/2015 6:32:45 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 8/26/2015 06:32:41.Your Total Paid Amount is INR 300000 neel Payment 9/3/2015 2:09:43 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 9/3/2015 02:09:42.Your Total Paid Amount is INR 700000 neel Payment 9/2/2015 11:50:01 PM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 8/25/2015 23:50:01.Your Total Paid Amount is INR 400000 neel Payment 9/2/2015 11:48:28 PM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 100000 on 8/25/2015 23:48:27.Your Total Paid Amount is INR 372163 neel Payment 9/2/2015 11:44:40 PM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 70000 on 8/25/2015 23:44:39.Your Total Paid Amount is INR 310000 neel Payment 9/2/2015 11:42:36 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 8/31/2015 23:42:34.Your Total Paid Amount is INR 510000 neel Payment 9/2/2015 11:41:44 PM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 50000 on 8/25/2015 23:41:43.Your Total Paid Amount is INR 377000 neel Payment 9/2/2015 11:41:04 PM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 8/25/2015 23:41:04.Your Total Paid Amount is INR 377000 neel Payment 9/2/2015 11:38:17 PM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 8/25/2015 23:38:16.Your Total Paid Amount is INR 402000 neel Payment 9/2/2015 11:25:30 PM 9825119470 Dear,Purushottam.N.Bhagat, Your Card No is 5727-9909-6798-2780 Credited INR 50000 on 8/14/2015 23:25:29.Your Total Paid Amount is INR 205000 neel Payment 9/2/2015 11:16:19 PM 9537538939 Dear,Bhupendrabhai Ghariwala, Your Card No is 7199-4220-6396-8220 Credited INR 150000 on 8/12/2015 23:16:19.Your Total Paid Amount is INR 300000 neel Payment 9/2/2015 11:10:24 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 8/4/2015 23:10:20.Your Total Paid Amount is INR 300000 neel Payment 9/2/2015 11:06:32 PM 9537538939 Dear,Bhupendrabhai Ghariwala, Your Card No is 7199-4220-6396-8220 Credited INR 150000 on 8/1/2015 23:06:26.Your Total Paid Amount is INR 150000 neel Payment 9/2/2015 11:06:26 PM 9537538939 Dear,Bhupendrabhai Ghariwala, Thank you for Booking Flat no H-305.Your Registered Card No is 7199-4220-6396-8220 and Mobile No is 9537538939. From Navratna Group neel Customer 9/2/2015 10:31:42 PM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 50000 on 02/09/2015 22:31:29.Your Total Paid Amount is INR 50000 neel Payment 9/2/2015 10:25:50 PM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 9/3/2015 22:25:49.Your Total Paid Amount is INR 100000 neel Payment 8/25/2015 1:07:26 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 25000 on 25/08/2015 01:07:25.Your Total Paid Amount is INR 50000 neel Payment 8/25/2015 1:04:57 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 25000 on 8/25/2015 01:04:56.Your Total Paid Amount is INR 75000 neel Payment 8/24/2015 11:46:40 PM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 8/25/2015 23:46:39.Your Total Paid Amount is INR 830000 neel Payment 8/24/2015 11:46:22 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 8/25/2015 23:46:21.Your Total Paid Amount is INR 830000 neel Payment 8/24/2015 1:42:44 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 200000 on 8/7/2015 01:42:44.Your Total Paid Amount is INR 502000 neel Payment 8/24/2015 1:42:05 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 100000 on 6/15/2015 01:42:05.Your Total Paid Amount is INR 302000 neel Payment 8/24/2015 1:41:46 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 100000 on 3/15/2015 01:41:45.Your Total Paid Amount is INR 202000 neel Payment 8/24/2015 1:41:22 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 51000 on 8/30/2014 01:41:22.Your Total Paid Amount is INR 102000 neel Payment 8/24/2015 1:40:53 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 51000 on 7/8/2014 01:40:52.Your Total Paid Amount is INR 51000 neel Payment 8/24/2015 1:40:52 AM 9879540417 Dear,Dharmeshbhai Jariwala, Thank you for Booking Flat no E-403.Your Registered Card No is 9380-7674-3826-3670 and Mobile No is 9879540417. From Navratna Group neel Customer 8/24/2015 1:35:57 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 8/24/2015 01:35:57.Your Total Paid Amount is INR 325000 neel Payment 8/24/2015 1:30:53 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 100000 on 8/22/2015 01:30:52.Your Total Paid Amount is INR 750000 neel Payment 8/24/2015 1:28:59 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 9/13/2015 01:28:58.Your Total Paid Amount is INR 347000 neel Payment 8/24/2015 1:28:09 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 50000 on 8/22/2015 01:28:08.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 5:38:55 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 35000 on 8/21/2015 05:38:50.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 5:38:37 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 90000 on 8/1/2015 05:38:32.Your Total Paid Amount is INR 215000 neel Payment 8/21/2015 5:38:02 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 100000 on 7/15/2015 05:38:02.Your Total Paid Amount is INR 125000 neel Payment 8/21/2015 5:36:54 AM 9824114688 Dear,Radhika.J.Rana, Your Card No is 8065-9673-7599-9541 Credited INR 25000 on 7/15/2015 05:36:53.Your Total Paid Amount is INR 25000 neel Payment 8/21/2015 5:36:53 AM 9824114688 Dear,Radhika.J.Rana, Thank you for Booking Flat no E-404.Your Registered Card No is 8065-9673-7599-9541 and Mobile No is 9824114688. From Navratna Group neel Customer 8/21/2015 1:11:32 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 8/21/2015 01:11:31.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 1:11:21 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 8/21/2015 01:11:19.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 1:11:06 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 50000 on 8/21/2015 01:11:05.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 1:10:47 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 50000 on 8/21/2015 01:10:45.Your Total Paid Amount is INR 250000 neel Payment 8/21/2015 1:01:15 AM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 50000 on 8/21/2015 01:01:15.Your Total Paid Amount is INR 151000 neel Payment 8/20/2015 4:16:56 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 8/20/2015 04:16:55.Your Total Paid Amount is INR 450000 neel Payment 8/19/2015 5:16:24 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 151000 on 8/19/2015 05:16:19.Your Total Paid Amount is INR 502000 neel Payment 8/19/2015 5:05:45 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 8/19/2015 05:05:44.Your Total Paid Amount is INR 703000 neel Payment 8/19/2015 12:19:42 AM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Credited INR 100000 on 8/19/2015 00:19:37.Your Total Paid Amount is INR 200000 neel Payment 8/18/2015 3:40:05 AM 9925019531 Dear,Pankajbhai Marchant, Your Card No is 7163-7392-4689-9530 Credited INR 50000 on 8/18/2015 03:40:04.Your Total Paid Amount is INR 300000 neel Payment 8/18/2015 12:39:37 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 153000 on 8/18/2015 00:39:36.Your Total Paid Amount is INR 663000 neel Payment 8/18/2015 12:29:21 AM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 8/18/2015 00:29:18.Your Total Paid Amount is INR 350000 neel Payment 8/18/2015 12:28:46 AM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 8/18/2015 00:28:45.Your Total Paid Amount is INR 300000 neel Payment 8/18/2015 12:27:38 AM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 8/18/2015 00:27:37.Your Total Paid Amount is INR 250000 neel Payment 8/17/2015 4:26:29 AM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 8/17/2015 04:26:27.Your Total Paid Amount is INR 400001 neel Payment 8/17/2015 4:26:07 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 8/17/2015 04:26:07.Your Total Paid Amount is INR 250000 neel Payment 8/17/2015 4:25:43 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 8/17/2015 04:25:42.Your Total Paid Amount is INR 400000 neel Payment 8/15/2015 4:57:20 AM 9879013506 Dear,Vipulbhai.P.Gajjar, Your Card No is 4532-2655-9588-9550 Credited INR 101000 on 8/15/2015 04:57:19.Your Total Paid Amount is INR 362000 neel Payment 8/13/2015 5:21:01 AM 9227143744 Dear,Ashitbhai Gheewala, Your Card No is 4148-8262-1725-3680 Credited INR 100000 on 8/7/2015 05:21:00.Your Total Paid Amount is INR 300000 adarsh Payment 8/13/2015 12:56:42 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 100000 on 8/13/2015 00:56:38.Your Total Paid Amount is INR 566500 neel Payment 8/13/2015 12:55:58 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 100000 on 8/13/2015 00:55:58.Your Total Paid Amount is INR 566500 neel Payment 8/12/2015 5:10:07 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 8/12/2015 05:10:06.Your Total Paid Amount is INR 680000 neel Payment 8/12/2015 12:23:06 AM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 50000 on 8/17/2015 00:23:02.Your Total Paid Amount is INR 250000 neel Payment 8/12/2015 12:22:52 AM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 50000 on 8/17/2015 00:22:50.Your Total Paid Amount is INR 250000 neel Payment 8/12/2015 12:22:36 AM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 50000 on 8/17/2015 00:22:35.Your Total Paid Amount is INR 250000 neel Payment 8/12/2015 12:21:49 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 50000 on 12/08/2015 00:21:46.Your Total Paid Amount is INR 50000 neel Payment 8/12/2015 12:20:47 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 8/14/2015 00:20:43.Your Total Paid Amount is INR 100000 neel Payment 8/12/2015 12:19:37 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 50000 on 12/08/2015 00:19:32.Your Total Paid Amount is INR 50000 neel Payment 8/12/2015 12:18:23 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 8/13/2015 00:18:18.Your Total Paid Amount is INR 100000 neel Payment 8/11/2015 10:28:57 PM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 50000 on 8/7/2015 22:28:53.Your Total Paid Amount is INR 351000 neel Payment 8/10/2015 10:21:07 PM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 50000 on 8/18/2015 22:21:05.Your Total Paid Amount is INR 151000 neel Payment 8/10/2015 10:20:47 PM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 50000 on 8/18/2015 22:20:41.Your Total Paid Amount is INR 200000 neel Payment 8/9/2015 10:57:13 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 8/8/2015 22:57:12.Your Total Paid Amount is INR 501000 neel Payment 8/9/2015 10:49:29 PM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 75000 on 8/10/2015 22:49:28.Your Total Paid Amount is INR 625000 neel Payment 8/8/2015 4:47:33 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 8/8/2015 04:47:31.Your Total Paid Amount is INR 451000 neel Payment 8/6/2015 6:44:37 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 8/6/2015 06:44:35.Your Total Paid Amount is INR 300000 neel Payment 8/6/2015 6:44:22 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 8/6/2015 06:44:20.Your Total Paid Amount is INR 300000 neel Payment 8/6/2015 6:40:14 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 8/6/2015 06:40:10.Your Total Paid Amount is INR 881000 neel Payment 8/6/2015 3:45:46 AM 9825480572 Dear,Akshay Jitendrakumar Kapadiya, Your Card No is 7733-7392-8156-9236 Credited INR 400000 on 8/5/2015 03:45:45.Your Total Paid Amount is INR 400000 neel Payment 8/6/2015 3:45:45 AM 9825480572 Dear,Akshay Jitendrakumar Kapadiya, Thank you for Booking Flat no C-101.Your Registered Card No is 7733-7392-8156-9236 and Mobile No is 9825480572. From Navratna Group neel Customer 8/6/2015 1:26:19 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50000 on 8/6/2015 01:26:18.Your Total Paid Amount is INR 100001 neel Payment 8/4/2015 6:42:43 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 8/4/2015 06:42:42.Your Total Paid Amount is INR 600000 neel Payment 8/4/2015 2:38:51 AM 9374727300 Dear,udaybhai, This is to inform you that Your Flat no A-G-3 is cancelled on 04/08/2015 02:38:50. From Navratna Group neel Customer 8/4/2015 2:38:05 AM 9374727300 Dear,udaybhai, Your Card No is 7733-7392-8156-9236 Debited INR 50000 on 04/08/2015 02:37:59.Your Total Paid Amount is INR 0 neel Payment 8/4/2015 2:36:37 AM 9374727300 Dear,udaybhai, Your Card No is 7733-7392-8156-9236 Credited INR 50000 on 8/4/2015 02:36:37.Your Total Paid Amount is INR 50000 neel Payment 8/4/2015 2:36:36 AM 9374727300 Dear,udaybhai, Thank you for Booking Flat no A-G-3.Your Registered Card No is 7733-7392-8156-9236 and Mobile No is 9374727300. From Navratna Group neel Customer 8/2/2015 11:07:04 PM 9825120065 Dear,pummy gulathi, Your Card No is 6434-4896-9220-8060 Credited INR 81630 on 8/1/2015 23:07:03.Your Total Paid Amount is INR 232630 neel Payment 8/2/2015 11:06:08 PM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 75000 on 8/1/2015 23:06:07.Your Total Paid Amount is INR 200000 neel Payment 8/2/2015 11:05:54 PM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 75000 on 8/1/2015 23:05:53.Your Total Paid Amount is INR 200000 neel Payment 8/2/2015 11:05:17 PM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 75000 on 8/1/2015 23:05:13.Your Total Paid Amount is INR 200000 neel Payment 8/2/2015 11:04:57 PM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 75000 on 8/1/2015 23:04:55.Your Total Paid Amount is INR 200000 neel Payment 8/2/2015 12:28:40 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 45000 on 8/2/2015 00:28:34.Your Total Paid Amount is INR 406000 neel Payment 8/1/2015 5:36:31 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 8/1/2015 05:36:25.Your Total Paid Amount is INR 746000 neel Payment 7/29/2015 3:40:01 AM 9328888777 Dear,Mahendrabhai Panwala, Your Card No is 5466-8428-2803-6570 Credited INR 100000 on 7/29/2015 03:40:01.Your Total Paid Amount is INR 300000 neel Payment 7/28/2015 12:58:11 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 7/28/2015 00:58:09.Your Total Paid Amount is INR 204000 neel Payment 7/27/2015 5:37:13 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 7/27/2015 05:37:12.Your Total Paid Amount is INR 550000 neel Payment 7/26/2015 11:58:02 PM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 7/27/2015 23:58:01.Your Total Paid Amount is INR 250000 neel Payment 7/26/2015 11:57:52 PM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 6/25/2015 23:57:46.Your Total Paid Amount is INR 200000 neel Payment 7/25/2015 7:08:55 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 7/25/2015 07:08:55.Your Total Paid Amount is INR 350000 neel Payment 7/25/2015 7:08:43 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 7/25/2015 07:08:39.Your Total Paid Amount is INR 201000 neel Payment 7/25/2015 7:08:12 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 7/25/2015 07:08:07.Your Total Paid Amount is INR 301000 neel Payment 7/25/2015 4:08:36 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 100000 on 7/25/2015 04:08:32.Your Total Paid Amount is INR 501000 neel Payment 7/25/2015 4:08:17 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 100000 on 7/25/2015 04:08:17.Your Total Paid Amount is INR 501000 neel Payment 7/25/2015 4:08:03 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 100000 on 7/25/2015 04:08:00.Your Total Paid Amount is INR 501000 neel Payment 7/23/2015 6:29:13 AM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 7/23/2015 06:29:08.Your Total Paid Amount is INR 301000 neel Payment 7/23/2015 6:21:31 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 7/23/2015 06:21:30.Your Total Paid Amount is INR 459000 neel Payment 7/23/2015 6:18:23 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 7/23/2015 06:18:22.Your Total Paid Amount is INR 400000 neel Payment 7/23/2015 6:17:44 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 7/23/2015 06:17:43.Your Total Paid Amount is INR 400000 neel Payment 7/23/2015 6:14:01 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 100000 on 7/23/2015 06:14:01.Your Total Paid Amount is INR 457000 neel Payment 7/23/2015 6:06:21 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 45500 on 7/23/2015 06:06:20.Your Total Paid Amount is INR 702500 neel Payment 7/23/2015 6:02:08 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 7/23/2015 06:02:07.Your Total Paid Amount is INR 657000 neel Payment 7/23/2015 3:22:08 AM 9974335626 Dear,Chaitali.S.Radadia, Your Card No is 9904-4562-1201-2790 Credited INR 300000 on 7/23/2015 03:22:05.Your Total Paid Amount is INR 601000 neel Payment 7/22/2015 1:10:46 AM 9767789505 Dear,Jhon.B.Correia, Your Card No is 6950-6845-1451-9820 Credited INR 350000 on 7/18/2015 01:10:46.Your Total Paid Amount is INR 350000 neel Payment 7/22/2015 1:10:46 AM 9767789505 Dear,Jhon.B.Correia, Thank you for Booking Flat no I-102.Your Registered Card No is 6950-6845-1451-9820 and Mobile No is 9767789505. From Navratna Group neel Customer 7/22/2015 1:09:26 AM 9767789505 Dear,Jhon.B.Correia, This is to inform you that Your Flat no I-102 is cancelled on 22/07/2015 01:09:25. From Navratna Group neel Customer 7/22/2015 12:49:03 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 7/22/2015 00:49:01.Your Total Paid Amount is INR 350000 neel Payment 7/21/2015 3:46:04 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 7/23/2015 03:46:02.Your Total Paid Amount is INR 350000 neel Payment 7/18/2015 7:42:34 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Debited INR 50000 on 18/07/2015 07:42:33.Your Total Paid Amount is INR 300000 neel Payment 7/18/2015 2:26:11 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 7/18/2015 02:26:07.Your Total Paid Amount is INR 275000 neel Payment 7/18/2015 2:25:46 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 7/18/2015 02:25:45.Your Total Paid Amount is INR 297000 neel Payment 7/18/2015 12:35:47 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 7/17/2015 00:35:45.Your Total Paid Amount is INR 350000 neel Payment 7/18/2015 12:31:05 AM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 100000 on 7/18/2015 00:31:04.Your Total Paid Amount is INR 200000 neel Payment 7/17/2015 2:21:22 AM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 100000 on 7/17/2015 02:21:20.Your Total Paid Amount is INR 350000 neel Payment 7/16/2015 11:01:37 PM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910.Your Total Paid Amount is INR 500000 till Date 16/07/2015 23:01:34. Admin Customer 7/16/2015 3:24:23 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 50000 on 7/16/2015 03:24:15.Your Total Paid Amount is INR 500000 neel Payment 7/16/2015 3:14:06 AM 9909177700 Dear,Dharmeshbhai Jariwala, Your Card No is 7054-8827-7372-7460 Credited INR 50000 on 7/20/2015 03:14:04.Your Total Paid Amount is INR 170000 neel Payment 7/16/2015 3:13:28 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 50000 on 7/15/2015 03:13:21.Your Total Paid Amount is INR 150000 neel Payment 7/16/2015 3:12:28 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 100000 on 7/15/2015 03:12:28.Your Total Paid Amount is INR 125000 neel Payment 7/16/2015 3:12:12 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 100000 on 7/15/2015 03:12:12.Your Total Paid Amount is INR 125000 neel Payment 7/16/2015 3:11:55 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 100000 on 7/15/2015 03:11:53.Your Total Paid Amount is INR 125000 neel Payment 7/16/2015 3:11:16 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 100000 on 7/15/2015 03:11:15.Your Total Paid Amount is INR 125000 neel Payment 7/15/2015 6:25:27 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 7/14/2015 06:25:23.Your Total Paid Amount is INR 300000 neel Payment 7/15/2015 4:50:30 AM 9825111429 Dear,ashok sharma, Your Card No is 2438-2978-6249-6480 Credited INR 100000 on 7/15/2015 04:50:27.Your Total Paid Amount is INR 350000 neel Payment 7/15/2015 4:03:25 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 6/18/2015 04:03:25.Your Total Paid Amount is INR 300000 neel Payment 7/15/2015 4:03:04 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 5/16/2015 04:03:03.Your Total Paid Amount is INR 250000 neel Payment 7/15/2015 4:02:47 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 4/17/2015 04:02:43.Your Total Paid Amount is INR 200000 neel Payment 7/15/2015 4:02:26 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 3/3/2015 04:02:25.Your Total Paid Amount is INR 150000 neel Payment 7/15/2015 4:02:06 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 11/18/2014 04:02:03.Your Total Paid Amount is INR 100000 neel Payment 7/15/2015 4:00:36 AM 9825813339 Dear,Bhavikbhai, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 8/21/2014 04:00:35.Your Total Paid Amount is INR 50000 neel Payment 7/15/2015 4:00:35 AM 9825813339 Dear,Bhavikbhai, Thank you for Booking Flat no B-105.Your Registered Card No is 3190-5791-2396-3610 and Mobile No is 9825813339. From Navratna Group neel Customer 7/15/2015 3:58:08 AM 9879030881 Dear,Nikul Metha, This is to inform you that Your Flat no B-105 is cancelled on 15/07/2015 03:58:06. From Navratna Group neel Customer 7/15/2015 3:57:20 AM 9879030881 Dear,Nikul Metha, Your Card No is 3190-5791-2396-3610 Debited INR 50000 on 15/07/2015 03:57:20.Your Total Paid Amount is INR 0 neel Payment 7/15/2015 3:57:20 AM 9879030881 Dear,Nikul Metha, Your Card No is 3190-5791-2396-3610 Debited INR 50000 on 15/07/2015 03:57:15.Your Total Paid Amount is INR 50000 neel Payment 7/15/2015 3:56:59 AM 9825813339 Dear,Bhavikbhai, This is to inform you that Your Flat no H-305 is cancelled on 15/07/2015 03:56:56. From Navratna Group neel Customer 7/15/2015 3:56:33 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:32.Your Total Paid Amount is INR 0 neel Payment 7/15/2015 3:56:32 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:32.Your Total Paid Amount is INR 50000 neel Payment 7/15/2015 3:56:32 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:31.Your Total Paid Amount is INR 100000 neel Payment 7/15/2015 3:56:31 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:31.Your Total Paid Amount is INR 150000 neel Payment 7/15/2015 3:56:31 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:30.Your Total Paid Amount is INR 200000 neel Payment 7/15/2015 3:56:30 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Debited INR 50000 on 15/07/2015 03:56:30.Your Total Paid Amount is INR 250000 neel Payment 7/14/2015 11:04:41 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 71000 on 7/13/2015 23:04:40.Your Total Paid Amount is INR 652000 neel Payment 7/14/2015 11:04:10 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 7/13/2015 23:04:09.Your Total Paid Amount is INR 401000 neel Payment 7/14/2015 11:03:44 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 7/13/2015 23:03:40.Your Total Paid Amount is INR 351000 neel Payment 7/14/2015 11:01:07 PM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 7/13/2015 23:01:01.Your Total Paid Amount is INR 350000 neel Payment 7/14/2015 11:00:31 PM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 7/13/2015 23:00:29.Your Total Paid Amount is INR 400000 neel Payment 7/14/2015 11:00:07 PM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 7/13/2015 23:00:03.Your Total Paid Amount is INR 500000 neel Payment 7/14/2015 10:59:44 PM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 7/13/2015 22:59:39.Your Total Paid Amount is INR 500000 neel Payment 7/14/2015 10:57:33 PM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Debited INR 70000 on 14/07/2015 22:57:26.Your Total Paid Amount is INR 240000 neel Payment 7/14/2015 5:00:52 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 7/14/2015 05:00:52.Your Total Paid Amount is INR 252000 adarsh Payment 7/14/2015 4:47:44 AM 9925299046 Dear,mitul.a.kaneriya, Your Card No is 8012-8429-6214-910 Credited INR 289000 on 7/14/2015 04:47:43.Your Total Paid Amount is INR 440000 adarsh Payment 7/14/2015 4:44:15 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 173000 on 7/14/2015 04:44:11.Your Total Paid Amount is INR 324000 adarsh Payment 7/14/2015 4:42:45 AM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Credited INR 173000 on 7/14/2015 04:42:44.Your Total Paid Amount is INR 324000 adarsh Payment 7/14/2015 4:40:58 AM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 173000 on 7/14/2015 04:40:58.Your Total Paid Amount is INR 324000 adarsh Payment 7/14/2015 4:36:10 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Debited INR 200000 on 14/07/2015 04:36:09.Your Total Paid Amount is INR 151000 adarsh Payment 7/14/2015 4:13:10 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 200000 on 7/14/2015 04:13:07.Your Total Paid Amount is INR 351000 adarsh Payment 7/14/2015 4:01:40 AM 9737654000 Dear User adarsh, Your Account Password is reset.Your New Password is 9687476555. Admin Admin 7/10/2015 11:40:25 PM 9975651100 Dear,Keith.T. Dmello, Your Card No is 5031-2552-1066-5920 Credited INR 200000 on 7/11/2015 23:40:24.Your Total Paid Amount is INR 705000 neel Payment 7/10/2015 11:27:39 PM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 150000 on 7/10/2015 23:27:39.Your Total Paid Amount is INR 300000 neel Payment 7/10/2015 11:25:22 PM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 100000 on 7/10/2015 23:25:20.Your Total Paid Amount is INR 272163 neel Payment 7/8/2015 11:45:33 PM 9712030290 Dear User neel, Your Account Password is reset.Your New Password is 10101965. Admin Admin 7/8/2015 11:44:59 PM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 7/9/2015 23:44:56.Your Total Paid Amount is INR 352000 neel Payment 7/8/2015 11:41:09 PM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 7/9/2015 23:41:09.Your Total Paid Amount is INR 350000 neel Payment 7/8/2015 5:14:03 AM 9099213339 Dear,Janak.V.Kapadia, Your Card No is 5288-1363-7655-6750 Debited INR 51000 on 08/07/2015 05:14:02.Your Total Paid Amount is INR 0 neel Payment 7/8/2015 5:14:02 AM 9099213339 Dear,Janak.V.Kapadia, Your Card No is 5288-1363-7655-6750 Debited INR 50000 on 08/07/2015 05:14:01.Your Total Paid Amount is INR 51000 neel Payment 7/8/2015 1:25:02 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 7/8/2015 01:24:58.Your Total Paid Amount is INR 580000 neel Payment 7/7/2015 5:50:32 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 140000 on 7/7/2015 05:50:31.Your Total Paid Amount is INR 310000 neel Payment 7/6/2015 5:49:33 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 7/6/2015 05:49:32.Your Total Paid Amount is INR 466500 neel Payment 7/6/2015 5:49:18 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 7/6/2015 05:49:13.Your Total Paid Amount is INR 466500 neel Payment 7/6/2015 1:46:46 AM 9923274549 Dear,Anton.E.Dsilva, Your Card No is 8103-3380-8841-2930 Credited INR 300000 on 7/6/2015 01:46:45.Your Total Paid Amount is INR 800000 neel Payment 7/6/2015 1:44:15 AM 9925019531 Dear,Pankajbhai Marchant, Your Card No is 7163-7392-4689-9530 Credited INR 50000 on 7/6/2015 01:44:15.Your Total Paid Amount is INR 250000 neel Payment 7/6/2015 12:44:17 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 7/6/2015 00:44:10.Your Total Paid Amount is INR 500000 neel Payment 7/6/2015 12:01:28 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 7/6/2015 00:01:26.Your Total Paid Amount is INR 250000 neel Payment 7/3/2015 11:13:23 PM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 160000 on 7/4/2015 23:13:19.Your Total Paid Amount is INR 779000 neel Payment 7/3/2015 6:11:27 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 160000 on 7/3/2015 06:11:26.Your Total Paid Amount is INR 779000 neel Payment 7/3/2015 6:08:08 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 160000 on 7/3/2015 06:08:08.Your Total Paid Amount is INR 830000 neel Payment 7/2/2015 4:46:12 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 7/2/2015 04:46:11.Your Total Paid Amount is INR 261000 neel Payment 7/2/2015 12:37:52 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 7/2/2015 00:37:50.Your Total Paid Amount is INR 500000 neel Payment 6/30/2015 4:23:34 AM 9766784973 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 90000 on 6/30/2015 04:23:32.Your Total Paid Amount is INR 310000 neel Payment 6/29/2015 11:07:59 PM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Your Card No is 2890-6588-7853-2820 Credited INR 200000 on 6/29/2015 23:07:58.Your Total Paid Amount is INR 200000 neel Payment 6/29/2015 11:07:58 PM 9825850909 Dear,Dharmeshbhai.P.Jariwala, Thank you for Booking Flat no C-303.Your Registered Card No is 2890-6588-7853-2820 and Mobile No is 9825850909. From Navratna Group neel Customer 6/29/2015 11:06:02 PM 9825850909 Dear,Pradipbhai.P.Jariwala, Your Card No is 6824-7415-5616-4770 Credited INR 200000 on 6/29/2015 23:06:02.Your Total Paid Amount is INR 200000 neel Payment 6/29/2015 11:06:02 PM 9825850909 Dear,Pradipbhai.P.Jariwala, Thank you for Booking Flat no C-302.Your Registered Card No is 6824-7415-5616-4770 and Mobile No is 9825850909. From Navratna Group neel Customer 6/29/2015 11:04:02 PM 9825850909 Dear,Piyush.P.Jariwala, Your Card No is 4588-7546-8248-6610 Credited INR 200000 on 6/29/2015 23:04:01.Your Total Paid Amount is INR 200000 neel Payment 6/29/2015 11:04:01 PM 9825850909 Dear,Piyush.P.Jariwala, Thank you for Booking Flat no C-301.Your Registered Card No is 4588-7546-8248-6610 and Mobile No is 9825850909. From Navratna Group neel Customer 6/29/2015 11:01:16 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Debited INR 50000 on 29/06/2015 23:01:15.Your Total Paid Amount is INR 101000 neel Payment 6/29/2015 11:01:03 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 50000 on 6/26/2015 23:01:02.Your Total Paid Amount is INR 101000 neel Payment 6/29/2015 11:01:02 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 50000 on 6/26/2015 23:00:55.Your Total Paid Amount is INR 101000 neel Payment 6/29/2015 11:00:15 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 51000 on 4/30/2015 23:00:15.Your Total Paid Amount is INR 51000 neel Payment 6/29/2015 11:00:15 PM 9974499123 Dear,Viabhav Laxmi, Thank you for Booking Flat no F-205.Your Registered Card No is 8469-2396-5449-1260 and Mobile No is 9974499123. From Navratna Group neel Customer 6/29/2015 10:58:54 PM 9974499123 Dear,Viabhav Laxmi, This is to inform you that Your Flat no C-301 is cancelled on 29/06/2015 22:58:54. From Navratna Group neel Customer 6/29/2015 10:58:28 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Debited INR 50000 on 29/06/2015 22:58:28.Your Total Paid Amount is INR 0 neel Payment 6/29/2015 10:58:28 PM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Debited INR 51000 on 29/06/2015 22:58:27.Your Total Paid Amount is INR 50000 neel Payment 6/29/2015 10:53:58 PM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 50000 on 6/30/2015 22:53:58.Your Total Paid Amount is INR 301000 neel Payment 6/29/2015 5:01:05 AM 9879013506 Dear,Vipulbhai.P.Gajjar, Your Card No is 4532-2655-9588-9550 Credited INR 50000 on 6/29/2015 05:01:02.Your Total Paid Amount is INR 261000 neel Payment 6/29/2015 4:58:34 AM 9879013506 Dear,Vipulbhai.P.Gajjar, Your Card No is 4532-2655-9588-9550 Credited INR 111000 on 6/29/2015 04:58:30.Your Total Paid Amount is INR 211000 neel Payment 6/29/2015 1:00:04 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 6/29/2015 01:00:02.Your Total Paid Amount is INR 153000 neel Payment 6/28/2015 11:00:58 PM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 100000 on 6/29/2015 23:00:56.Your Total Paid Amount is INR 450000 neel Payment 6/28/2015 11:00:44 PM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 100000 on 6/29/2015 23:00:43.Your Total Paid Amount is INR 550000 neel Payment 6/27/2015 5:40:31 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 6/20/2015 05:40:28.Your Total Paid Amount is INR 350000 neel Payment 6/27/2015 5:39:57 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 6/27/2015 05:39:57.Your Total Paid Amount is INR 350000 neel Payment 6/27/2015 5:36:21 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 6/27/2015 05:36:20.Your Total Paid Amount is INR 508000 neel Payment 6/27/2015 5:35:57 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 6/27/2015 05:35:56.Your Total Paid Amount is INR 357000 neel Payment 6/27/2015 5:00:13 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970 Credited INR 50000 on 7/4/2015 05:00:12.Your Total Paid Amount is INR 250000 neel Payment 6/27/2015 4:54:53 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 50000 on 6/27/2015 04:54:52.Your Total Paid Amount is INR 250000 neel Payment 6/27/2015 4:39:29 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 400000 on 6/27/2015 04:39:26.Your Total Paid Amount is INR 500000 neel Payment 6/27/2015 12:02:08 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 6/27/2015 00:02:08.Your Total Paid Amount is INR 606000 neel Payment 6/26/2015 10:32:59 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 50000 on 6/27/2015 22:32:58.Your Total Paid Amount is INR 301000 neel Payment 6/26/2015 6:06:49 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 6/26/2015 06:06:48.Your Total Paid Amount is INR 500000 neel Payment 6/26/2015 4:08:12 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 50000 on 6/26/2015 04:08:12.Your Total Paid Amount is INR 200000 neel Payment 6/26/2015 4:07:47 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 50000 on 6/26/2015 04:07:45.Your Total Paid Amount is INR 100000 neel Payment 6/26/2015 4:07:30 AM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 50000 on 6/26/2015 04:07:23.Your Total Paid Amount is INR 101000 neel Payment 6/25/2015 11:21:01 PM 9879540417 Dear,Dharmeshbhai Jariwala, This is to inform you that Your Flat no E-403 is cancelled on 25/06/2015 23:21:00. From Navratna Group neel Customer 6/25/2015 11:20:24 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Debited INR 100000 on 25/06/2015 23:20:23.Your Total Paid Amount is INR 0 neel Payment 6/25/2015 11:20:23 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Debited INR 100000 on 25/06/2015 23:20:23.Your Total Paid Amount is INR 100000 neel Payment 6/25/2015 11:20:23 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Debited INR 51000 on 25/06/2015 23:20:22.Your Total Paid Amount is INR 200000 neel Payment 6/25/2015 11:20:22 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Debited INR 51000 on 25/06/2015 23:20:22.Your Total Paid Amount is INR 251000 neel Payment 6/25/2015 11:12:20 PM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000.Your Total Paid Amount is INR 172163 till Date 25/06/2015 23:12:19. Admin Customer 6/25/2015 11:12:01 PM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440.Your Total Paid Amount is INR 170000 till Date 25/06/2015 23:11:59. Admin Customer 6/25/2015 5:26:41 AM 9824114688 Dear,Kajal.V.jariwala, Your Card No is 9056-5840-1386-4920 Credited INR 25000 on 6/25/2015 05:26:41.Your Total Paid Amount is INR 25000 neel Payment 6/25/2015 5:26:41 AM 9824114688 Dear,Kajal.V.jariwala, Thank you for Booking Flat no D-402.Your Registered Card No is 9056-5840-1386-4920 and Mobile No is 9824114688. From Navratna Group neel Customer 6/25/2015 5:24:14 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Your Card No is 1256-3370-1570-8920 Credited INR 25000 on 6/25/2015 05:24:13.Your Total Paid Amount is INR 25000 neel Payment 6/25/2015 5:24:13 AM 9824114688 Dear,Vijaybhai.I.Jariwala, Thank you for Booking Flat no D-401.Your Registered Card No is 1256-3370-1570-8920 and Mobile No is 9824114688. From Navratna Group neel Customer 6/25/2015 5:17:45 AM 9824114688 Dear,Bhavesh.I.Jariwala, Your Card No is 5201-8876-2678-2300 Credited INR 25000 on 6/25/2015 05:17:44.Your Total Paid Amount is INR 25000 neel Payment 6/25/2015 5:17:44 AM 9824114688 Dear,Bhavesh.I.Jariwala, Thank you for Booking Flat no D-406.Your Registered Card No is 5201-8876-2678-2300 and Mobile No is 9824114688. From Navratna Group neel Customer 6/25/2015 5:15:12 AM 9824114688 Dear,Rashmiben.B.Jariwala, Your Card No is 8148-8619-7974-7980 Credited INR 25000 on 6/25/2015 05:15:11.Your Total Paid Amount is INR 25000 neel Payment 6/25/2015 5:15:11 AM 9824114688 Dear,Rashmiben.B.Jariwala, Thank you for Booking Flat no D-405.Your Registered Card No is 8148-8619-7974-7980 and Mobile No is 9824114688. From Navratna Group neel Customer 6/25/2015 4:55:22 AM 9978504064 Dear,Hemanthbhai, This is to inform you that Your Flat no D-406 is cancelled on 25/06/2015 04:55:21. From Navratna Group neel Customer 6/25/2015 4:55:21 AM 9558109039 Dear,Amithbhai, This is to inform you that Your Flat no D-405 is cancelled on 25/06/2015 04:55:21. From Navratna Group neel Customer 6/25/2015 4:54:54 AM 9978504064 Dear,Hemanthbhai, Your Card No is 5201-8876-2678-2300 Debited INR 50000 on 25/06/2015 04:54:51.Your Total Paid Amount is INR 0 neel Payment 6/25/2015 4:54:40 AM 9558109039 Dear,Amithbhai, Your Card No is 8148-8619-7974-7980 Debited INR 30000 on 25/06/2015 04:54:36.Your Total Paid Amount is INR 0 neel Payment 6/25/2015 3:58:26 AM 9822413527 Dear,Julie Richard D'silva, Your Card No is 5555-3899-9328-2560 Credited INR 300000 on 6/22/2015 03:58:26.Your Total Paid Amount is INR 300000 neel Payment 6/25/2015 3:58:25 AM 9822413527 Dear,Julie Richard D'silva, Thank you for Booking Flat no A-303.Your Registered Card No is 5555-3899-9328-2560 and Mobile No is 9822413527. From Navratna Group neel Customer 6/23/2015 5:44:52 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 51000 on 6/23/2015 05:44:51.Your Total Paid Amount is INR 351000 neel Payment 6/23/2015 1:15:04 AM 9960494573 Dear,Dimple.S.Butello, Your Card No is 7830-8068-3210-9000 Credited INR 120000 on 7/3/2015 01:15:01.Your Total Paid Amount is INR 220000 neel Payment 6/23/2015 1:13:05 AM 9323547235 Dear,Sunilbhai Mujolo, Your Card No is 6417-7381-9714-1000 Credited INR 50000 on 7/6/2015 01:13:04.Your Total Paid Amount is INR 172163 neel Payment 6/23/2015 1:10:31 AM 9833131121 Dear,florin .I.Mujolo, Your Card No is 6239-8351-9994-2440 Credited INR 70000 on 6/23/2015 01:10:27.Your Total Paid Amount is INR 170000 neel Payment 6/22/2015 6:15:47 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 100000 on 6/22/2015 06:15:46.Your Total Paid Amount is INR 651000 neel Payment 6/22/2015 3:44:33 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 6/22/2015 03:44:32.Your Total Paid Amount is INR 200000 neel Payment 6/22/2015 3:37:21 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 6/22/2015 03:37:20.Your Total Paid Amount is INR 225000 neel Payment 6/20/2015 4:30:20 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 6/20/2015 04:30:16.Your Total Paid Amount is INR 408000 neel Payment 6/20/2015 4:29:29 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 6/20/2015 04:29:29.Your Total Paid Amount is INR 327000 neel Payment 6/20/2015 4:28:38 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 50000 on 6/20/2015 04:28:36.Your Total Paid Amount is INR 327000 neel Payment 6/19/2015 1:00:30 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 102000 on 6/19/2015 01:00:30.Your Total Paid Amount is INR 510000 neel Payment 6/19/2015 12:59:42 AM 8905610959 Dear,Jigar.J.Shethna, Your Card No is 1720-5725-8809-1010 Credited INR 51000 on 6/19/2015 00:59:39.Your Total Paid Amount is INR 255000 neel Payment 6/18/2015 3:53:00 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 6/18/2015 03:52:56.Your Total Paid Amount is INR 300000 neel Payment 6/18/2015 3:39:01 AM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 100000 on 6/18/2015 03:39:00.Your Total Paid Amount is INR 300001 neel Payment 6/18/2015 3:27:35 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 100000 on 6/18/2015 03:27:35.Your Total Paid Amount is INR 682000 neel Payment 6/17/2015 12:58:02 AM 9824580113 Dear,Anil.J.Hansawala, Your Card No is 9566-3866-1728-4070 Credited INR 50001 on 6/17/2015 00:58:01.Your Total Paid Amount is INR 50001 neel Payment 6/17/2015 12:58:01 AM 9824580113 Dear,Anil.J.Hansawala, Thank you for Booking Flat no E-305.Your Registered Card No is 9566-3866-1728-4070 and Mobile No is 9824580113. From Navratna Group neel Customer 6/16/2015 7:33:58 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 200000 on 6/16/2015 07:33:57.Your Total Paid Amount is INR 551000 neel Payment 6/16/2015 6:52:07 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 100000 on 6/16/2015 06:52:06.Your Total Paid Amount is INR 451000 neel Payment 6/16/2015 4:07:24 AM 9377027835 Dear,Nitinbhai Parmar, Your Card No is 7406-3121-3533-2220 Credited INR 50000 on 6/16/2015 04:07:19.Your Total Paid Amount is INR 150000 neel Payment 6/16/2015 1:07:31 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 6/16/2015 01:07:25.Your Total Paid Amount is INR 581000 neel Payment 6/16/2015 12:54:57 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 5/20/2015 00:54:56.Your Total Paid Amount is INR 450000 neel Payment 6/16/2015 12:54:01 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 4/13/2015 00:53:57.Your Total Paid Amount is INR 400000 neel Payment 6/16/2015 12:53:44 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 3/16/2015 00:53:43.Your Total Paid Amount is INR 350000 neel Payment 6/16/2015 12:53:17 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 300000 on 2/24/2015 00:53:17.Your Total Paid Amount is INR 300000 neel Payment 6/16/2015 12:53:16 AM 9898233799 Dear,jayeshbhai mehta, Thank you for Booking Flat no F-307.Your Registered Card No is 2595-7484-8456-8370 and Mobile No is 9898233799. From Navratna Group neel Customer 6/16/2015 12:50:09 AM 9898233799 Dear,jayeshbhai mehta, This is to inform you that Your Flat no G-303 is cancelled on 16/06/2015 00:50:08. From Navratna Group adarsh Customer 6/16/2015 12:49:41 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Debited INR 300000 on 16/06/2015 00:49:37.Your Total Paid Amount is INR 0 adarsh Payment 6/16/2015 12:48:25 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Debited INR 50000 on 16/06/2015 00:48:22.Your Total Paid Amount is INR 300000 neel Payment 6/16/2015 12:48:19 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Debited INR 50000 on 16/06/2015 00:48:19.Your Total Paid Amount is INR 350000 neel Payment 6/16/2015 12:48:17 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Debited INR 50000 on 16/06/2015 00:48:15.Your Total Paid Amount is INR 400000 neel Payment 6/16/2015 12:00:17 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 6/16/2015 00:00:11.Your Total Paid Amount is INR 450000 neel Payment 6/15/2015 11:57:58 PM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 6/16/2015 23:57:56.Your Total Paid Amount is INR 350000 neel Payment 6/15/2015 11:57:13 PM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 6/16/2015 23:57:10.Your Total Paid Amount is INR 450000 neel Payment 6/15/2015 10:02:22 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 100000 on 6/15/2015 22:02:18.Your Total Paid Amount is INR 302000 neel Payment 6/14/2015 11:13:54 PM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 100000 on 6/13/2015 23:13:53.Your Total Paid Amount is INR 301000 neel Payment 6/12/2015 4:56:02 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 6/12/2015 04:55:58.Your Total Paid Amount is INR 250000 neel Payment 6/12/2015 4:52:24 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 6/12/2015 04:52:23.Your Total Paid Amount is INR 300000 neel Payment 6/11/2015 5:23:22 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 6/11/2015 05:23:21.Your Total Paid Amount is INR 300000 neel Payment 6/11/2015 5:20:22 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 25000 on 6/11/2015 05:20:21.Your Total Paid Amount is INR 175000 neel Payment 6/11/2015 5:19:33 AM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 25000 on 6/11/2015 05:19:32.Your Total Paid Amount is INR 150000 neel Payment 6/11/2015 2:35:59 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 6/11/2015 02:35:54.Your Total Paid Amount is INR 775000 neel Payment 6/11/2015 2:34:56 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 6/11/2015 02:34:56.Your Total Paid Amount is INR 725000 neel Payment 6/11/2015 2:33:30 AM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 6/11/2015 02:33:26.Your Total Paid Amount is INR 675000 neel Payment 6/10/2015 4:42:58 AM 9925111055 Dear,Dhruval Metha, Your Card No is 5730-9938-7019-7100 Credited INR 71000 on 6/10/2015 04:42:53.Your Total Paid Amount is INR 321000 neel Payment 6/9/2015 3:29:14 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 6/9/2015 03:29:10.Your Total Paid Amount is INR 250000 neel Payment 6/9/2015 3:28:42 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 6/9/2015 03:28:39.Your Total Paid Amount is INR 200000 neel Payment 6/9/2015 3:27:51 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 50000 on 6/9/2015 03:27:43.Your Total Paid Amount is INR 150000 neel Payment 6/9/2015 3:14:38 AM 9377027835 Dear,Nitinbhai Parmar, Your Card No is 7406-3121-3533-2220 Credited INR 50000 on 6/9/2015 03:14:38.Your Total Paid Amount is INR 100000 neel Payment 6/8/2015 6:11:41 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 6/8/2015 06:11:34.Your Total Paid Amount is INR 361000 neel Payment 6/8/2015 5:42:42 AM 9925019531 Dear,Pankajbhai Marchant, Your Card No is 7163-7392-4689-9530 Credited INR 50000 on 6/8/2015 05:42:41.Your Total Paid Amount is INR 200000 neel Payment 6/8/2015 3:36:12 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 6/5/2015 03:36:11.Your Total Paid Amount is INR 201000 neel Payment 6/8/2015 3:35:46 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 50000 on 6/5/2015 03:35:41.Your Total Paid Amount is INR 151000 neel Payment 6/8/2015 3:30:30 AM 9825152443 Dear,Bharatbhai Policewala, Your Card No is 8486-3490-7051-5000 Credited INR 101000 on 6/8/2015 03:30:30.Your Total Paid Amount is INR 101000 neel Payment 6/8/2015 3:30:30 AM 9825152443 Dear,Bharatbhai Policewala, Thank you for Booking Flat no B-304.Your Registered Card No is 8486-3490-7051-5000 and Mobile No is 9825152443. From Navratna Group neel Customer 6/8/2015 3:22:18 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 100000 on 6/5/2015 03:22:14.Your Total Paid Amount is INR 400000 neel Payment 6/6/2015 12:31:27 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 50000 on 6/4/2015 00:31:26.Your Total Paid Amount is INR 175000 neel Payment 6/6/2015 12:30:37 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 6/4/2015 00:30:31.Your Total Paid Amount is INR 200000 neel Payment 6/5/2015 12:17:26 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 6/5/2015 00:17:24.Your Total Paid Amount is INR 400000 neel Payment 6/4/2015 5:16:25 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 50000 on 5/20/2015 05:16:24.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 5:15:06 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 1080-4434-6192-3360 Credited INR 50000 on 4/5/2015 05:15:06.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 5:15:05 AM 9825119470 Dear,Bhupendra.R.Baria, Thank you for Booking Flat no I-406.Your Registered Card No is 1080-4434-6192-3360 and Mobile No is 9825119470. From Navratna Group neel Customer 6/4/2015 5:03:28 AM 9825719705 Dear,Bhaveshbhai, Your Card No is 7830-8068-3210-9000 Credited INR 50000 on 4/18/2015 05:03:27.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 5:03:01 AM 9825719705 Dear,Bhaveshbhai, Your Card No is 7830-8068-3210-9000 Credited INR 50000 on 3/27/2015 05:03:01.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 5:03:01 AM 9825719705 Dear,Bhaveshbhai, Thank you for Booking Flat no I-303.Your Registered Card No is 7830-8068-3210-9000 and Mobile No is 9825719705. From Navratna Group neel Customer 6/4/2015 4:59:12 AM 9825719705 Dear,Bhaveshbhai, Your Card No is 6417-7381-9714-1000 Credited INR 72163 on 5/1/2015 04:59:11.Your Total Paid Amount is INR 122163 neel Payment 6/4/2015 4:57:36 AM 9825719705 Dear,Bhaveshbhai, Your Card No is 6417-7381-9714-1000 Credited INR 50000 on 3/27/2015 04:57:35.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 4:57:35 AM 9825719705 Dear,Bhaveshbhai, Thank you for Booking Flat no I-302.Your Registered Card No is 6417-7381-9714-1000 and Mobile No is 9825719705. From Navratna Group neel Customer 6/4/2015 4:51:03 AM 9825719705 Dear,Bhaveshbhai, Your Card No is 6239-8351-9994-2440 Credited INR 100000 on 3/30/2015 04:51:02.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 4:51:02 AM 9825719705 Dear,Bhaveshbhai, Thank you for Booking Flat no I-103.Your Registered Card No is 6239-8351-9994-2440 and Mobile No is 9825719705. From Navratna Group neel Customer 6/4/2015 4:42:33 AM 9879596502 Dear,Dimpal.L.Jinwala, Your Card No is 9242-4778-2234-4160 Credited INR 50000 on 4/30/2015 04:42:32.Your Total Paid Amount is INR 101555 neel Payment 6/4/2015 4:40:13 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 5/16/2015 04:40:09.Your Total Paid Amount is INR 250000 neel Payment 6/4/2015 4:31:58 AM 9879137966 Dear,Anandbhai.R.Patel, Your Card No is 4732-2769-3573-9020 Credited INR 300000 on 5/13/2015 04:31:58.Your Total Paid Amount is INR 400000 neel Payment 6/4/2015 4:31:32 AM 9879137966 Dear,Anandbhai.R.Patel, Your Card No is 4732-2769-3573-9020 Credited INR 100000 on 10/5/2014 04:31:32.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 4:31:32 AM 9879137966 Dear,Anandbhai.R.Patel, Thank you for Booking Flat no G-204.Your Registered Card No is 4732-2769-3573-9020 and Mobile No is 9879137966. From Navratna Group neel Customer 6/4/2015 4:14:04 AM 9328888777 Dear,Mahendrabhai Panwala, Your Card No is 5466-8428-2803-6570 Credited INR 200000 on 6/1/2015 04:14:04.Your Total Paid Amount is INR 200000 neel Payment 6/4/2015 4:14:03 AM 9328888777 Dear,Mahendrabhai Panwala, Thank you for Booking Flat no F-105.Your Registered Card No is 5466-8428-2803-6570 and Mobile No is 9328888777. From Navratna Group neel Customer 6/4/2015 4:01:25 AM 9825120065 Dear,pummy gulathi, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 1/30/2015 04:01:24.Your Total Paid Amount is INR 151000 neel Payment 6/4/2015 4:01:10 AM 9825120065 Dear,pummy gulathi, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 11/18/2014 04:01:09.Your Total Paid Amount is INR 101000 neel Payment 6/4/2015 4:00:33 AM 9825120065 Dear,pummy gulathi, Your Card No is 6434-4896-9220-8060 Credited INR 51000 on 7/22/2014 04:00:33.Your Total Paid Amount is INR 51000 neel Payment 6/4/2015 4:00:32 AM 9825120065 Dear,pummy gulathi, Thank you for Booking Flat no E-402.Your Registered Card No is 6434-4896-9220-8060 and Mobile No is 9825120065. From Navratna Group neel Customer 6/4/2015 3:52:03 AM 9374695893 Dear,Hiteshbhai, Your Card No is 9714-7430-4190-2910 Credited INR 76000 on 6/20/2015 03:52:03.Your Total Paid Amount is INR 176000 neel Payment 6/4/2015 3:49:18 AM 9099863600 Dear,Romit, Your Card No is 7236-8995-5331-6940 Credited INR 100000 on 6/1/2015 03:49:17.Your Total Paid Amount is INR 250000 neel Payment 6/4/2015 3:48:57 AM 9099863600 Dear,Romit, Your Card No is 7236-8995-5331-6940 Credited INR 100000 on 3/3/2015 03:48:57.Your Total Paid Amount is INR 150000 neel Payment 6/4/2015 3:48:05 AM 9099863600 Dear,Romit, Your Card No is 7236-8995-5331-6940 Credited INR 50000 on 12/16/2014 03:48:05.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 3:48:05 AM 9099863600 Dear,Romit, Thank you for Booking Flat no D-506.Your Registered Card No is 7236-8995-5331-6940 and Mobile No is 9099863600. From Navratna Group neel Customer 6/4/2015 3:41:42 AM 9978504064 Dear,Hemanthbhai, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 4/13/2015 03:41:41.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 3:41:41 AM 9978504064 Dear,Hemanthbhai, Thank you for Booking Flat no D-406.Your Registered Card No is 5201-8876-2678-2300 and Mobile No is 9978504064. From Navratna Group neel Customer 6/4/2015 3:26:10 AM 9558109039 Dear,Amithbhai, Your Card No is 8148-8619-7974-7980 Credited INR 30000 on 4/13/2015 03:26:09.Your Total Paid Amount is INR 30000 neel Payment 6/4/2015 3:26:09 AM 9558109039 Dear,Amithbhai, Thank you for Booking Flat no D-405.Your Registered Card No is 8148-8619-7974-7980 and Mobile No is 9558109039. From Navratna Group neel Customer 6/4/2015 3:18:08 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 5/18/2015 03:18:07.Your Total Paid Amount is INR 644000 neel Payment 6/4/2015 3:17:12 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 5/18/2015 03:17:11.Your Total Paid Amount is INR 593000 neel Payment 6/4/2015 2:56:57 AM 9879207386 Dear,Rajeshbhai , Your Card No is 9598-6554-2106-3010 Credited INR 50000 on 4/13/2015 02:56:51.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 2:56:51 AM 9879207386 Dear,Rajeshbhai , Thank you for Booking Flat no C-105.Your Registered Card No is 9598-6554-2106-3010 and Mobile No is 9879207386. From Navratna Group neel Customer 6/4/2015 2:47:13 AM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 50000 on 5/2/2015 02:47:12.Your Total Paid Amount is INR 150000 neel Payment 6/4/2015 2:42:13 AM 9909155055 Dear,Neha.N.shah, Your Card No is 5690-3163-8348-9630 Credited INR 50000 on 4/30/2015 02:42:09.Your Total Paid Amount is INR 161555 neel Payment 6/4/2015 2:31:32 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 50000 on 5/8/2015 02:31:32.Your Total Paid Amount is INR 150000 neel Payment 6/4/2015 2:28:37 AM 9879030881 Dear,Nikul Metha, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 5/20/2015 02:28:37.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 2:26:36 AM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 50000 on 1/30/2015 02:26:35.Your Total Paid Amount is INR 150000 neel Payment 6/4/2015 2:26:14 AM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 50000 on 11/18/2014 02:26:13.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 2:25:06 AM 9825120065 Dear,pummy gulathi, Your Card No is 9062-8275-1884-990 Credited INR 50000 on 7/21/2014 02:25:05.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 2:25:05 AM 9825120065 Dear,pummy gulathi, Thank you for Booking Flat no B-G-3.Your Registered Card No is 9062-8275-1884-990 and Mobile No is 9825120065. From Navratna Group neel Customer 6/4/2015 2:19:39 AM 9898239322 Dear,Purnima.V.mehta, Your Card No is 4165-7197-5397-6740 Credited INR 50000 on 8/11/2014 02:19:39.Your Total Paid Amount is INR 100000 neel Payment 6/4/2015 2:19:08 AM 9898239322 Dear,Purnima.V.mehta, Your Card No is 4165-7197-5397-6740 Credited INR 50000 on 7/10/2015 02:19:07.Your Total Paid Amount is INR 50000 neel Payment 6/4/2015 2:19:07 AM 9898239322 Dear,Purnima.V.mehta, Thank you for Booking Flat no B-G-1.Your Registered Card No is 4165-7197-5397-6740 and Mobile No is 9898239322. From Navratna Group neel Customer 6/4/2015 2:13:37 AM 9724400057 Dear,Jitendra Postiwala, Your Card No is 3923-5235-1814-3810 Credited INR 50000 on 5/28/2015 02:13:37.Your Total Paid Amount is INR 100001 neel Payment 6/4/2015 2:11:30 AM 9825119470 Dear,Purushottam.N.Bhagat, Your Card No is 5727-9909-6798-2780 Credited INR 50000 on 5/20/2015 02:11:29.Your Total Paid Amount is INR 155000 neel Payment 6/3/2015 11:00:31 PM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Credited INR 50000 on 4/15/2015 23:00:31.Your Total Paid Amount is INR 100000 neel Payment 6/3/2015 10:59:40 PM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Credited INR 30000 on 1/23/2015 22:59:40.Your Total Paid Amount is INR 50000 neel Payment 6/3/2015 10:59:15 PM 9725719705 Dear,bapu, Your Card No is 1209-2626-7787-4740 Credited INR 20000 on 12/21/2014 22:59:14.Your Total Paid Amount is INR 20000 neel Payment 6/3/2015 10:59:08 PM 9725719705 Dear,bapu, Thank you for Booking Flat no A-403.Your Registered Card No is 1209-2626-7787-4740 and Mobile No is 9725719705. From Navratna Group neel Customer 6/3/2015 10:58:14 PM 8530766420 Dear,Rameshbhai Taylor, This is to inform you that Your Flat no H-G-1 is cancelled on 03/06/2015 22:58:14. From Navratna Group neel Customer 6/3/2015 10:57:52 PM 8530766420 Dear,Rameshbhai Taylor, Your Card No is 1209-2626-7787-4740 Debited INR 100000 on 03/06/2015 22:57:52.Your Total Paid Amount is INR 0 neel Payment 6/3/2015 10:57:52 PM 8530766420 Dear,Rameshbhai Taylor, Your Card No is 1209-2626-7787-4740 Debited INR 50000 on 03/06/2015 22:57:51.Your Total Paid Amount is INR 100000 neel Payment 6/3/2015 10:53:46 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 5/16/2015 22:53:45.Your Total Paid Amount is INR 357000 neel Payment 6/3/2015 10:45:36 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 25000 on 2/26/2015 22:45:35.Your Total Paid Amount is INR 125000 neel Payment 6/3/2015 10:45:04 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 2/26/2015 22:45:03.Your Total Paid Amount is INR 100000 neel Payment 6/3/2015 10:43:28 PM 9825107818 Dear,Devang Mehta, Your Card No is 2607-4323-3441-1480 Credited INR 50000 on 2/26/2015 22:43:28.Your Total Paid Amount is INR 50000 neel Payment 6/3/2015 10:43:16 PM 9825107818 Dear,Devang Mehta, Thank you for Booking Flat no A-108.Your Registered Card No is 2607-4323-3441-1480 and Mobile No is 9825107818. From Navratna Group neel Customer 6/3/2015 5:17:28 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 100000 on 6/3/2015 05:17:25.Your Total Paid Amount is INR 401000 neel Payment 6/3/2015 5:17:01 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 100000 on 6/3/2015 05:16:58.Your Total Paid Amount is INR 401000 neel Payment 6/3/2015 5:16:28 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 100000 on 6/3/2015 05:16:28.Your Total Paid Amount is INR 401000 neel Payment 6/3/2015 5:15:35 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 200000 on 6/3/2015 05:15:29.Your Total Paid Amount is INR 550000 neel Payment 6/3/2015 2:08:48 AM 9825809640 Dear,Chetanbhai Gajiwala, Your Card No is 2894-3937-4873-4690 Credited INR 50000 on 6/3/2015 02:08:47.Your Total Paid Amount is INR 202000 neel Payment 6/3/2015 1:03:15 AM 9726775607 Dear,Diptiben.D.Modi, Your Card No is 6703-8760-9221-8350 Credited INR 51000 on 6/3/2015 01:03:11.Your Total Paid Amount is INR 102000 neel Payment 6/3/2015 12:56:26 AM 9925297555 Dear,Hetalben, This is to inform you that Your Flat no E-405 is cancelled on 03/06/2015 00:56:20. From Navratna Group neel Customer 6/3/2015 12:55:59 AM 9925297555 Dear,Hetalben, Your Card No is 2607-4323-3441-1480 Debited INR 11000 on 03/06/2015 00:55:55.Your Total Paid Amount is INR 0 neel Payment 6/3/2015 12:50:46 AM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 166000 on 6/2/2015 00:50:42.Your Total Paid Amount is INR 432001 neel Payment 6/3/2015 12:47:15 AM 9909177700 Dear,Dharmeshbhai Jariwala, Your Card No is 7054-8827-7372-7460 Credited INR 60000 on 6/1/2015 00:47:15.Your Total Paid Amount is INR 120000 neel Payment 6/3/2015 12:46:50 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Credited INR 100000 on 6/1/2015 00:46:48.Your Total Paid Amount is INR 200000 neel Payment 6/3/2015 12:44:50 AM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 50000 on 6/1/2015 00:44:45.Your Total Paid Amount is INR 101000 neel Payment 6/1/2015 5:43:51 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 6/1/2015 05:43:50.Your Total Paid Amount is INR 357000 neel Payment 6/1/2015 5:43:17 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 6/1/2015 05:43:17.Your Total Paid Amount is INR 457000 neel Payment 6/1/2015 5:42:33 AM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 6/1/2015 05:42:31.Your Total Paid Amount is INR 201000 neel Payment 6/1/2015 5:39:31 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 6/1/2015 05:39:29.Your Total Paid Amount is INR 300000 neel Payment 6/1/2015 5:38:56 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 6/1/2015 05:38:53.Your Total Paid Amount is INR 300000 neel Payment 6/1/2015 1:26:58 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 6/1/2015 01:26:57.Your Total Paid Amount is INR 670000 neel Payment 5/30/2015 1:11:53 AM 9879149408 Dear,Dhirenbhai, This is to inform you that Your Flat no I-204 is cancelled on 30/05/2015 01:11:52. From Navratna Group neel Customer 5/30/2015 1:10:36 AM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Debited INR 25000 on 30/05/2015 01:10:30.Your Total Paid Amount is INR 0 neel Payment 5/30/2015 1:10:30 AM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Debited INR 200000 on 30/05/2015 01:10:29.Your Total Paid Amount is INR 25000 neel Payment 5/30/2015 1:10:29 AM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Debited INR 50000 on 30/05/2015 01:10:25.Your Total Paid Amount is INR 225000 neel Payment 5/30/2015 1:00:52 AM 9898426800 Dear,Surendrabhai, This is to inform you that Your Flat no H-202 is cancelled on 30/05/2015 01:00:49. From Navratna Group neel Customer 5/30/2015 1:00:12 AM 9898426800 Dear,Surendrabhai, This is to inform you that Your Flat no H-201 is cancelled on 30/05/2015 01:00:11. From Navratna Group neel Customer 5/30/2015 12:59:37 AM 9898426800 Dear,Surendrabhai, Your Card No is 6417-7381-9714-1000 Debited INR 50000 on 30/05/2015 00:59:37.Your Total Paid Amount is INR 0 neel Payment 5/30/2015 12:59:30 AM 9898426800 Dear,Surendrabhai, Your Card No is 7830-8068-3210-9000 Debited INR 50000 on 30/05/2015 00:59:29.Your Total Paid Amount is INR 0 neel Payment 5/30/2015 12:27:14 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 100000 on 5/30/2015 00:27:13.Your Total Paid Amount is INR 416500 neel Payment 5/30/2015 12:27:00 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 100000 on 5/30/2015 00:26:53.Your Total Paid Amount is INR 416500 neel Payment 5/29/2015 1:06:05 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 5/29/2015 01:06:04.Your Total Paid Amount is INR 555000 neel Payment 5/29/2015 12:30:22 AM 7798390156 Dear,Kavita d'souza, Your Card No is 4889-5976-3401-5650 Credited INR 100000 on 5/29/2015 00:30:22.Your Total Paid Amount is INR 100000 neel Payment 5/29/2015 12:30:22 AM 7798390156 Dear,Kavita d'souza, Thank you for Booking Flat no A-408.Your Registered Card No is 4889-5976-3401-5650 and Mobile No is 7798390156. From Navratna Group neel Customer 5/29/2015 12:23:54 AM 9909968699 Dear,Chetnaben.K.Keriwala, This is to inform you that Your Flat no A-408 is cancelled on 29/05/2015 00:23:52. From Navratna Group neel Customer 5/29/2015 12:23:33 AM 9909968699 Dear,Chetnaben.K.Keriwala, Your Card No is 4889-5976-3401-5650 Debited INR 50000 on 29/05/2015 00:23:27.Your Total Paid Amount is INR 0 neel Payment 5/26/2015 5:11:51 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 5/26/2015 05:11:49.Your Total Paid Amount is INR 102000 neel Payment 5/25/2015 6:49:54 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 50000 on 5/25/2015 06:49:49.Your Total Paid Amount is INR 211000 neel Payment 5/23/2015 5:43:00 AM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 200000 on 5/23/2015 05:43:00.Your Total Paid Amount is INR 251000 neel Payment 5/23/2015 5:42:35 AM 9374587377 Dear,Pratiksha.D.Pachigar, Your Card No is 2917-5223-9496-6580 Credited INR 51000 on 5/19/2015 05:42:34.Your Total Paid Amount is INR 51000 neel Payment 5/23/2015 5:42:34 AM 9374587377 Dear,Pratiksha.D.Pachigar, Thank you for Booking Flat no C-202.Your Registered Card No is 2917-5223-9496-6580 and Mobile No is 9374587377. From Navratna Group neel Customer 5/22/2015 4:47:11 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 100000 on 5/22/2015 04:47:11.Your Total Paid Amount is INR 300000 neel Payment 5/21/2015 11:26:15 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 75000 on 5/22/2015 23:26:13.Your Total Paid Amount is INR 625000 neel Payment 5/20/2015 5:11:34 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 5/20/2015 05:11:33.Your Total Paid Amount is INR 450000 neel Payment 5/19/2015 6:22:51 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 5/19/2015 06:22:50.Your Total Paid Amount is INR 408000 neel Payment 5/18/2015 10:27:48 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 100000 on 5/19/2015 22:27:45.Your Total Paid Amount is INR 650000 neel Payment 5/18/2015 6:00:16 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 100000 on 5/31/2015 06:00:16.Your Total Paid Amount is INR 200000 neel Payment 5/18/2015 5:59:44 AM 9727907555 Dear,Karan.R.Dudhwala, Your Card No is 9992-4922-8477-3200 Credited INR 100000 on 5/18/2015 05:59:43.Your Total Paid Amount is INR 100000 neel Payment 5/18/2015 5:59:43 AM 9727907555 Dear,Karan.R.Dudhwala, Thank you for Booking Flat no B-406.Your Registered Card No is 9992-4922-8477-3200 and Mobile No is 9727907555. From Navratna Group neel Customer 5/17/2015 10:54:54 PM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970.Your Total Paid Amount is INR 200000 till Date 17/05/2015 22:54:53. Admin Customer 5/16/2015 1:24:54 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 5/14/2015 01:24:53.Your Total Paid Amount is INR 250000 neel Payment 5/16/2015 1:24:15 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 5/15/2015 01:24:14.Your Total Paid Amount is INR 300000 neel Payment 5/16/2015 1:22:28 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Your Card No is 4716-8458-5068-7130 Credited INR 150000 on 5/15/2015 01:22:28.Your Total Paid Amount is INR 150000 neel Payment 5/16/2015 1:22:28 AM 9712989102 Dear,Dharmistha.H.Maharajwalas, Thank you for Booking Flat no I-205.Your Registered Card No is 4716-8458-5068-7130 and Mobile No is 9712989102. From Navratna Group neel Customer 5/16/2015 1:19:40 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 5/15/2015 01:19:40.Your Total Paid Amount is INR 300000 neel Payment 5/16/2015 1:19:07 AM 9712989102 Dear,Ushaben.P.Maharajwala, Your Card No is 2652-8003-1674-7230 Credited INR 150000 on 5/15/2015 01:19:07.Your Total Paid Amount is INR 150000 neel Payment 5/16/2015 1:19:07 AM 9712989102 Dear,Ushaben.P.Maharajwala, Thank you for Booking Flat no I-206.Your Registered Card No is 2652-8003-1674-7230 and Mobile No is 9712989102. From Navratna Group neel Customer 5/16/2015 1:12:44 AM 9879030881 Dear,Nipul Metha, This is to inform you that Your Flat no I-206 is cancelled on 16/05/2015 01:12:43. From Navratna Group neel Customer 5/16/2015 1:12:05 AM 9879030881 Dear,Nipul Metha, Your Card No is 9062-8275-1884-990 Debited INR 50000 on 16/05/2015 01:12:04.Your Total Paid Amount is INR 0 neel Payment 5/14/2015 4:43:22 AM 8980885388 Dear,Kajal.S.Dudhwala, Your Card No is 5353-7286-7732-8970.Your Total Paid Amount is INR 200000 till Date 14/05/2015 04:43:21. Admin Customer 5/13/2015 4:28:57 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 5/13/2015 04:28:56.Your Total Paid Amount is INR 530000 neel Payment 5/13/2015 2:13:47 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 5/13/2015 02:13:45.Your Total Paid Amount is INR 619000 neel Payment 5/13/2015 2:13:27 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 5/13/2015 02:13:26.Your Total Paid Amount is INR 619000 neel Payment 5/13/2015 12:57:27 AM 8980885388 Dear,Kajal.S.Dhudwala, Your Card No is 5353-7286-7732-8970 Credited INR 100000 on 5/15/ 2015 00:57:22.Your Total Paid Amount is INR 200000 neel Payment 5/13/2015 12:56:03 AM 8980885388 Dear,Kajal.S.Dhudwala, Your Card No is 5353-7286-7732-8970 Credited INR 100000 on 5/13/2015 00:55:57.Your Total Paid Amount is INR 100000 neel Payment 5/13/2015 12:55:57 AM 8980885388 Dear,Kajal.S.Dhudwala, Thank you for Booking Flat no B-401.Your Registered Card No is 5353-7286-7732-8970 and Mobile No is 8980885388. From Navratna Group neel Customer 5/12/2015 11:29:07 PM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 5/13/2015 23:29:06.Your Total Paid Amount is INR 200000 neel Payment 5/12/2015 6:50:32 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 100000 on 5/12/2015 06:50:30.Your Total Paid Amount is INR 351000 neel Payment 5/12/2015 6:49:28 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 100000 on 5/12/2015 06:49:27.Your Total Paid Amount is INR 351000 neel Payment 5/11/2015 1:25:40 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 5/11/2015 01:25:40.Your Total Paid Amount is INR 250000 neel Payment 5/11/2015 1:24:52 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 5/11/2015 01:24:51.Your Total Paid Amount is INR 250000 neel Payment 5/9/2015 1:28:50 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 5/26/2015 01:28:50.Your Total Paid Amount is INR 150000 neel Payment 5/8/2015 2:48:51 AM 9825119470 Dear,Bhupendra.R.Baria, Your Card No is 5248-8205-5043-7370 Credited INR 50000 on 5/8/2015 02:48:51.Your Total Paid Amount is INR 50000 neel Payment 5/8/2015 2:48:51 AM 9825119470 Dear,Bhupendra.R.Baria, Thank you for Booking Flat no I-407.Your Registered Card No is 5248-8205-5043-7370 and Mobile No is 9825119470. From Navratna Group neel Customer 5/8/2015 2:44:37 AM 9974499123 Dear,Viabhav Laxmi, Your Card No is 8469-2396-5449-1260 Credited INR 51000 on 4/30/2015 02:44:36.Your Total Paid Amount is INR 51000 neel Payment 5/8/2015 2:44:36 AM 9974499123 Dear,Viabhav Laxmi, Thank you for Booking Flat no C-301.Your Registered Card No is 8469-2396-5449-1260 and Mobile No is 9974499123. From Navratna Group neel Customer 5/8/2015 2:39:37 AM 9909177700 Dear,Dharmeshbhai Jariwala, Your Card No is 7054-8827-7372-7460 Credited INR 60000 on 4/30/2015 02:39:37.Your Total Paid Amount is INR 60000 neel Payment 5/8/2015 2:39:37 AM 9909177700 Dear,Dharmeshbhai Jariwala, Thank you for Booking Flat no F-305.Your Registered Card No is 7054-8827-7372-7460 and Mobile No is 9909177700. From Navratna Group neel Customer 5/8/2015 2:36:29 AM 7567488586 Dear,Dineshbhai Jariwala, Your Card No is 2692-1081-6748-4730 Credited INR 51000 on 4/28/2015 02:36:28.Your Total Paid Amount is INR 51000 neel Payment 5/8/2015 2:36:28 AM 7567488586 Dear,Dineshbhai Jariwala, Thank you for Booking Flat no B-106.Your Registered Card No is 2692-1081-6748-4730 and Mobile No is 7567488586. From Navratna Group neel Customer 5/8/2015 2:32:51 AM 9869949380 Dear,Sapna Karwalo, Your Card No is 2245-6181-4081-4920 Credited INR 100000 on 4/27/2015 02:32:51.Your Total Paid Amount is INR 100000 neel Payment 5/8/2015 2:32:51 AM 9869949380 Dear,Sapna Karwalo, Thank you for Booking Flat no H-301.Your Registered Card No is 2245-6181-4081-4920 and Mobile No is 9869949380. From Navratna Group neel Customer 5/8/2015 2:24:48 AM 9825383715 Dear,Ashokbhai, Your Card No is 7485-9348-8089-3890 Credited INR 100000 on 4/6/2015 02:24:47.Your Total Paid Amount is INR 100000 neel Payment 5/8/2015 2:24:47 AM 9825383715 Dear,Ashokbhai, Thank you for Booking Flat no B-202.Your Registered Card No is 7485-9348-8089-3890 and Mobile No is 9825383715. From Navratna Group neel Customer 5/7/2015 2:13:33 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 100000 on 5/6/2015 02:13:31.Your Total Paid Amount is INR 251000 neel Payment 5/6/2015 4:07:35 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 5/6/2015 04:07:35.Your Total Paid Amount is INR 480000 neel Payment 5/6/2015 4:03:39 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 100000 on 5/6/2015 04:03:34.Your Total Paid Amount is INR 247000 neel Payment 5/5/2015 6:11:45 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 5/5/2015 06:11:41.Your Total Paid Amount is INR 300000 neel Payment 5/5/2015 12:03:45 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 50000 on 5/5/2015 00:03:45.Your Total Paid Amount is INR 150000 neel Payment 5/5/2015 12:03:13 AM 9879149408 Dear,Dhirenbhai, This is to inform you that Your Flat no G-305 is cancelled on 05/05/2015 00:03:11. From Navratna Group neel Customer 5/5/2015 12:02:27 AM 9879149408 Dear,Dhirenbhai, Your Card No is 9598-6554-2106-3010 Debited INR 50000 on 05/05/2015 00:02:26.Your Total Paid Amount is INR 0 neel Payment 5/4/2015 7:02:04 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 5/4/2015 07:02:03.Your Total Paid Amount is INR 311000 neel Payment 5/4/2015 5:30:14 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 5/4/2015 05:30:14.Your Total Paid Amount is INR 619000 neel Payment 5/2/2015 6:21:03 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 5/2/2015 06:21:02.Your Total Paid Amount is INR 302000 neel Payment 5/2/2015 6:20:42 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 5/2/2015 06:20:39.Your Total Paid Amount is INR 300000 neel Payment 5/1/2015 11:37:04 PM 9825115402 Dear,Rajubhai.C.Jariwala, Your Card No is 7104-4975-2093-7930 Credited INR 250000 on 5/2/2015 23:37:03.Your Total Paid Amount is INR 250000 neel Payment 5/1/2015 11:37:02 PM 9825115402 Dear,Rajubhai.C.Jariwala, Thank you for Booking Flat no I-401.Your Registered Card No is 7104-4975-2093-7930 and Mobile No is 9825115402. From Navratna Group neel Customer 4/30/2015 11:10:48 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 5/1/2015 23:10:42.Your Total Paid Amount is INR 251000 neel Payment 4/30/2015 11:03:01 PM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 5/1/2015 23:03:00.Your Total Paid Amount is INR 504000 neel Payment 4/30/2015 5:53:18 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 4/30/2015 05:53:18.Your Total Paid Amount is INR 250000 neel Payment 4/30/2015 5:46:27 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 4/30/2015 05:46:26.Your Total Paid Amount is INR 306000 neel Payment 4/30/2015 5:46:04 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 4/30/2015 05:46:03.Your Total Paid Amount is INR 306000 neel Payment 4/30/2015 5:40:16 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 4/30/2015 05:40:12.Your Total Paid Amount is INR 406000 neel Payment 4/30/2015 4:51:37 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470.Your Total Paid Amount is INR 250000 till Date 30/04/2015 04:51:33. Admin Customer 4/30/2015 2:07:12 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 50000 on 4/30/2015 02:07:08.Your Total Paid Amount is INR 150000 neel Payment 4/29/2015 10:47:36 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 4/30/2015 22:47:35.Your Total Paid Amount is INR 550000 neel Payment 4/29/2015 8:49:55 PM 9227143744 Dear,Ashitbhai Gheewala, Your Card No is 4148-8262-1725-3680 Credited INR 200000 on 4/29/2015 20:49:55.Your Total Paid Amount is INR 200000 adarsh Payment 4/29/2015 8:49:51 PM 9227143744 Dear,Ashitbhai Gheewala, Thank you for Booking Flat no C-G-2.Your Registered Card No is 4148-8262-1725-3680 and Mobile No is 9227143744. From Navratna Group adarsh Customer 4/29/2015 4:29:45 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 50000 on 4/29/2015 04:29:44.Your Total Paid Amount is INR 200000 neel Payment 4/28/2015 11:27:09 PM 9825255401 Dear,Arvindbhai G. Patel, Your Card No is 1721-3097-7974-2000 Credited INR 100000 on 4/29/2015 23:27:08.Your Total Paid Amount is INR 600000 neel Payment 4/28/2015 7:29:52 AM 9726775607 Dear,Diptiben.D.Modi, Your Card No is 6703-8760-9221-8350 Credited INR 51000 on 4/28/2015 07:29:51.Your Total Paid Amount is INR 51000 neel Payment 4/28/2015 7:29:51 AM 9726775607 Dear,Diptiben.D.Modi, Thank you for Booking Flat no D-305.Your Registered Card No is 6703-8760-9221-8350 and Mobile No is 9726775607. From Navratna Group neel Customer 4/28/2015 5:29:59 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 4/28/2015 05:29:57.Your Total Paid Amount is INR 380000 neel Payment 4/28/2015 1:48:04 AM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 99000 on 4/28/2015 01:48:04.Your Total Paid Amount is INR 200001 neel Payment 4/27/2015 6:56:03 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 4/27/2015 06:56:01.Your Total Paid Amount is INR 400000 neel Payment 4/27/2015 6:50:55 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 4/27/2015 06:50:54.Your Total Paid Amount is INR 300000 neel Payment 4/27/2015 6:50:25 AM 9879043435 Dear,Mrudul Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 4/27/2015 06:50:24.Your Total Paid Amount is INR 400000 neel Payment 4/26/2015 11:59:47 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 4/22/2015 23:59:47.Your Total Paid Amount is INR 316500 neel Payment 4/26/2015 11:59:07 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 4/22/2015 23:59:06.Your Total Paid Amount is INR 316500 neel Payment 4/26/2015 11:54:38 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 3/24/2015 23:54:37.Your Total Paid Amount is INR 266500 neel Payment 4/26/2015 11:54:19 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 65500 on 12/13/2014 23:54:18.Your Total Paid Amount is INR 216500 neel Payment 4/26/2015 11:53:59 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 10/1/2014 23:53:58.Your Total Paid Amount is INR 151000 neel Payment 4/26/2015 11:53:32 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 9/9/2014 23:53:32.Your Total Paid Amount is INR 101000 neel Payment 4/26/2015 11:52:51 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 51000 on 9/1/2014 23:52:50.Your Total Paid Amount is INR 51000 neel Payment 4/26/2015 11:52:50 PM 9825118651 Dear,Chetanbhai, Thank you for Booking Flat no D-404.Your Registered Card No is 4942-5353-8603-2530 and Mobile No is 9825118651. From Navratna Group neel Customer 4/26/2015 11:51:30 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 3/24/2015 23:51:29.Your Total Paid Amount is INR 266500 neel Payment 4/26/2015 11:50:31 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 65500 on 12/13/2014 23:50:31.Your Total Paid Amount is INR 216500 neel Payment 4/26/2015 11:50:06 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 10/1/2014 23:50:06.Your Total Paid Amount is INR 151000 neel Payment 4/26/2015 11:49:19 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 9/9/2014 23:49:19.Your Total Paid Amount is INR 101000 neel Payment 4/26/2015 11:48:39 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 51000 on 9/1/2014 23:48:39.Your Total Paid Amount is INR 51000 neel Payment 4/26/2015 11:48:39 PM 9825118651 Dear,Chetanbhai, Thank you for Booking Flat no D-403.Your Registered Card No is 6505-4003-4061-3860 and Mobile No is 9825118651. From Navratna Group neel Customer 4/26/2015 11:42:15 PM 9825118651 Dear,Chetanbhai, This is to inform you that Your Flat no I-402 is cancelled on 26/04/2015 23:42:15. From Navratna Group neel Customer 4/26/2015 11:41:38 PM 9825118651 Dear,Chetanbhai, This is to inform you that Your Flat no I-401 is cancelled on 26/04/2015 23:41:38. From Navratna Group neel Customer 4/26/2015 11:41:13 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Debited INR 50000 on 26/04/2015 23:41:12.Your Total Paid Amount is INR 0 neel Payment 4/26/2015 11:41:12 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Debited INR 65500 on 26/04/2015 23:41:11.Your Total Paid Amount is INR 50000 neel Payment 4/26/2015 11:41:11 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Debited INR 50000 on 26/04/2015 23:41:11.Your Total Paid Amount is INR 115500 neel Payment 4/26/2015 11:41:11 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Debited INR 50000 on 26/04/2015 23:41:10.Your Total Paid Amount is INR 165500 neel Payment 4/26/2015 11:41:10 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Debited INR 51000 on 26/04/2015 23:41:10.Your Total Paid Amount is INR 215500 neel Payment 4/26/2015 11:41:01 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Debited INR 50000 on 26/04/2015 23:41:01.Your Total Paid Amount is INR 0 neel Payment 4/26/2015 11:41:01 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Debited INR 65500 on 26/04/2015 23:41:00.Your Total Paid Amount is INR 50000 neel Payment 4/26/2015 11:41:00 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Debited INR 50000 on 26/04/2015 23:41:00.Your Total Paid Amount is INR 115500 neel Payment 4/26/2015 11:41:00 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Debited INR 50000 on 26/04/2015 23:40:59.Your Total Paid Amount is INR 165500 neel Payment 4/26/2015 11:40:59 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Debited INR 51000 on 26/04/2015 23:40:58.Your Total Paid Amount is INR 215500 neel Payment 4/24/2015 11:37:50 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 4/25/2015 23:37:49.Your Total Paid Amount is INR 151000 neel Payment 4/24/2015 11:35:09 PM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 4/25/2015 23:35:08.Your Total Paid Amount is INR 306000 neel Payment 4/24/2015 11:33:49 PM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 50000 on 4/25/2015 23:33:49.Your Total Paid Amount is INR 277000 neel Payment 4/24/2015 11:32:45 PM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 4/25/2015 23:32:41.Your Total Paid Amount is INR 277000 neel Payment 4/24/2015 6:46:27 AM 8905610959 Dear,Jigar.J.Shethna, Your Card No is 1720-5725-8809-1010 Credited INR 204000 on 4/23/2015 06:46:27.Your Total Paid Amount is INR 204000 neel Payment 4/24/2015 6:46:27 AM 8905610959 Dear,Jigar.J.Shethna, Thank you for Booking Flat no F-G-2.Your Registered Card No is 1720-5725-8809-1010 and Mobile No is 8905610959. From Navratna Group neel Customer 4/24/2015 5:27:57 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 4/24/2015 05:27:56.Your Total Paid Amount is INR 250000 neel Payment 4/23/2015 10:44:01 PM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 300000 on 4/23/2015 22:44:00.Your Total Paid Amount is INR 701000 adarsh Payment 4/23/2015 10:42:28 PM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 300000 on 4/23/2015 22:42:27.Your Total Paid Amount is INR 701000 adarsh Payment 4/22/2015 12:12:06 AM 9726000600 Dear,Jayesh.M.Rana, Your Card No is 1180-4314-8789-3610 Credited INR 51000 on 4/22/2015 00:12:05.Your Total Paid Amount is INR 51000 neel Payment 4/22/2015 12:12:05 AM 9726000600 Dear,Jayesh.M.Rana, Thank you for Booking Flat no G-202.Your Registered Card No is 1180-4314-8789-3610 and Mobile No is 9726000600. From Navratna Group neel Customer 4/21/2015 10:34:20 PM 9724015330 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 4/22/2015 22:34:17.Your Total Paid Amount is INR 500000 neel Payment 4/21/2015 5:09:27 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 50000 on 4/21/2015 05:09:27.Your Total Paid Amount is INR 150000 neel Payment 4/21/2015 5:03:21 AM 9925019531 Dear,Pankajbhai Marchant, Your Card No is 7163-7392-4689-9530 Credited INR 150000 on 4/21/2015 05:03:21.Your Total Paid Amount is INR 150000 neel Payment 4/21/2015 5:03:21 AM 9925019531 Dear,Pankajbhai Marchant, Thank you for Booking Flat no F-206.Your Registered Card No is 7163-7392-4689-9530 and Mobile No is 9925019531. From Navratna Group neel Customer 4/21/2015 5:00:24 AM 9825971226 Dear,Gopalbhai, Your Card No is 7649-6329-1792-4970 Credited INR 125000 on 4/17/2015 05:00:23.Your Total Paid Amount is INR 125000 neel Payment 4/21/2015 5:00:23 AM 9825971226 Dear,Gopalbhai, Thank you for Booking Flat no B-205.Your Registered Card No is 7649-6329-1792-4970 and Mobile No is 9825971226. From Navratna Group neel Customer 4/21/2015 4:57:41 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 150000 on 4/21/2015 04:57:36.Your Total Paid Amount is INR 161000 neel Payment 4/21/2015 4:57:13 AM 8866988958 Dear,Chetnaben.H.Patharwala, Your Card No is 2324-6272-4493-2180 Credited INR 11000 on 4/13/2015 04:57:13.Your Total Paid Amount is INR 11000 neel Payment 4/21/2015 4:57:13 AM 8866988958 Dear,Chetnaben.H.Patharwala, Thank you for Booking Flat no B-206.Your Registered Card No is 2324-6272-4493-2180 and Mobile No is 8866988958. From Navratna Group neel Customer 4/21/2015 4:38:58 AM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Credited INR 25000 on 4/21/2015 04:38:58.Your Total Paid Amount is INR 275000 neel Payment 4/21/2015 4:32:43 AM 9909663357 Dear,Prakashbhai Master, Your Card No is 7131-7513-6856-7660 Credited INR 100000 on 4/21/2015 04:32:43.Your Total Paid Amount is INR 100000 neel Payment 4/21/2015 4:32:43 AM 9909663357 Dear,Prakashbhai Master, Thank you for Booking Flat no C-304.Your Registered Card No is 7131-7513-6856-7660 and Mobile No is 9909663357. From Navratna Group neel Customer 4/21/2015 4:29:48 AM 9925757198 Dear,Ishvarbhai.N.Patel, This is to inform you that Your Flat no C-304 is cancelled on 21/04/2015 04:29:45. From Navratna Group neel Customer 4/21/2015 4:28:49 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Card No is 7131-7513-6856-7660 Debited INR 50000 on 21/04/2015 04:28:49.Your Total Paid Amount is INR 0 neel Payment 4/21/2015 4:28:49 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Card No is 7131-7513-6856-7660 Debited INR 50000 on 21/04/2015 04:28:48.Your Total Paid Amount is INR 50000 neel Payment 4/19/2015 11:00:18 PM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 4/17/2015 23:00:16.Your Total Paid Amount is INR 200000 neel Payment 4/17/2015 3:09:38 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 102000 on 4/17/2015 03:09:37.Your Total Paid Amount is INR 357000 neel Payment 4/16/2015 5:35:46 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 4/16/2015 05:35:45.Your Total Paid Amount is INR 202000 neel Payment 4/15/2015 10:58:31 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 4/16/2015 22:58:30.Your Total Paid Amount is INR 266001 neel Payment 4/15/2015 3:24:35 AM 9925297555 Dear,Hetalben, Your Card No is 2607-4323-3441-1480 Credited INR 11000 on 4/15/2015 03:24:34.Your Total Paid Amount is INR 11000 neel Payment 4/15/2015 3:24:34 AM 9925297555 Dear,Hetalben, Thank you for Booking Flat no E-405.Your Registered Card No is 2607-4323-3441-1480 and Mobile No is 9925297555. From Navratna Group neel Customer 4/15/2015 3:09:13 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 4/15/2015 03:09:11.Your Total Paid Amount is INR 350000 neel Payment 4/15/2015 2:51:51 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 100000 on 4/17/2015 02:51:50.Your Total Paid Amount is INR 200000 neel Payment 4/15/2015 2:34:37 AM 9925111055 Dear,Dhruval Metha, Your Card No is 5730-9938-7019-7100 Credited INR 150000 on 4/14/2015 02:34:36.Your Total Paid Amount is INR 250000 neel Payment 4/15/2015 2:31:13 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 4/7/2015 02:31:12.Your Total Paid Amount is INR 542000 neel Payment 4/14/2015 2:32:26 AM 9925003222 Dear,Karan Tushar Mahadik, This is to inform you that Your Flat no G-202 is cancelled on 14/04/2015 02:32:24. From Navratna Group adarsh Customer 4/14/2015 2:31:47 AM 9925003222 Dear,Karan Tushar Mahadik, Your Card No is 4732-2769-3573-9020 Debited INR 50000 on 14/04/2015 02:31:45.Your Total Paid Amount is INR 0 neel Payment 4/14/2015 2:31:01 AM 9925003222 Dear,Karan Tushar Mahadik, Your Card No is 4732-2769-3573-9020 Debited INR 80000 on 14/04/2015 02:31:00.Your Total Paid Amount is INR 50000 adarsh Payment 4/14/2015 2:21:53 AM 9327715974 Dear,Dharmesh Rana, Your Card No is 9048-4504-7172-2400 Credited INR 200000 on 4/14/2015 02:21:52.Your Total Paid Amount is INR 200000 neel Payment 4/14/2015 2:21:52 AM 9327715974 Dear,Dharmesh Rana, Thank you for Booking Flat no A-103.Your Registered Card No is 9048-4504-7172-2400 and Mobile No is 9327715974. From Navratna Group neel Customer 4/14/2015 2:15:49 AM 9725550282 Dear,Miteshbhai, This is to inform you that Your Flat no A-103 is cancelled on 14/04/2015 02:15:49. From Navratna Group neel Customer 4/14/2015 2:15:06 AM 9725550282 Dear,Miteshbhai, Your Card No is 9048-4504-7172-2400 Debited INR 50000 on 14/04/2015 02:15:06.Your Total Paid Amount is INR 0 neel Payment 4/14/2015 2:15:06 AM 9725550282 Dear,Miteshbhai, Your Card No is 9048-4504-7172-2400 Debited INR 50000 on 14/04/2015 02:15:05.Your Total Paid Amount is INR 50000 neel Payment 4/14/2015 2:13:52 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 100000 on 4/14/2015 02:13:52.Your Total Paid Amount is INR 350000 neel Payment 4/14/2015 2:12:56 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 150000 on 4/14/2015 02:12:54.Your Total Paid Amount is INR 450000 neel Payment 4/13/2015 5:15:40 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 200000 on 4/13/2015 05:15:39.Your Total Paid Amount is INR 301000 neel Payment 4/13/2015 5:15:17 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 200000 on 4/13/2015 05:15:17.Your Total Paid Amount is INR 301000 neel Payment 4/13/2015 5:15:03 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 200000 on 4/13/2015 05:15:02.Your Total Paid Amount is INR 301000 neel Payment 4/13/2015 1:10:55 AM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 100000 on 4/19/2015 01:10:54.Your Total Paid Amount is INR 151000 neel Payment 4/13/2015 1:08:57 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 4/13/2015 01:08:56.Your Total Paid Amount is INR 400000 neel Payment 4/8/2015 4:40:15 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 4/8/2015 04:40:14.Your Total Paid Amount is INR 300000 neel Payment 4/6/2015 5:12:24 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 4/6/2015 05:12:23.Your Total Paid Amount is INR 479000 neel Payment 4/6/2015 3:18:25 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 4/6/2015 03:18:24.Your Total Paid Amount is INR 568000 neel Payment 4/6/2015 3:17:34 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 4/6/2015 03:17:29.Your Total Paid Amount is INR 568000 neel Payment 4/4/2015 12:31:33 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 4/4/2015 00:31:33.Your Total Paid Amount is INR 200000 neel Payment 4/3/2015 11:30:14 PM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 200000 on 4/4/2015 23:30:12.Your Total Paid Amount is INR 450000 neel Payment 4/2/2015 5:58:51 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Credited INR 100000 on 4/2/2015 05:58:51.Your Total Paid Amount is INR 151000 neel Payment 4/2/2015 2:41:37 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 4/2/2015 02:41:36.Your Total Paid Amount is INR 568000 neel Payment 4/1/2015 11:26:15 PM 9925148654 Dear,Pratik.D.panwala, Your Card No is 9769-2496-7528-6560 Credited INR 100000 on 4/2/2015 23:26:15.Your Total Paid Amount is INR 100000 neel Payment 4/1/2015 11:26:15 PM 9925148654 Dear,Pratik.D.panwala, Thank you for Booking Flat no B-405.Your Registered Card No is 9769-2496-7528-6560 and Mobile No is 9925148654. From Navratna Group neel Customer 3/31/2015 6:22:41 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 8/13/2014 06:22:40.Your Total Paid Amount is INR 50000 neel Payment 3/31/2015 6:22:40 AM 9898062833 Dear,Bharatbhai(L.K), Thank you for Booking Flat no E-501.Your Registered Card No is 6789-6890-1945-6060 and Mobile No is 9898062833. From Navratna Group neel Customer 3/31/2015 6:21:18 AM 9898062833 Dear,Bharatbhai(L.K), This is to inform you that Your Flat no D-305 is cancelled on 31/03/2015 06:21:18. From Navratna Group neel Customer 3/31/2015 6:20:43 AM 9898062833 Dear,Bharatbhai(L.K), Your Card No is 6789-6890-1945-6060 Debited INR 50000 on 31/03/2015 06:20:42.Your Total Paid Amount is INR 0 neel Payment 3/31/2015 5:46:27 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Debited INR 51000 on 31/03/2015 05:46:27.Your Total Paid Amount is INR 531000 adarsh Payment 3/31/2015 5:43:26 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 50000 on 3/26/2015 05:43:25.Your Total Paid Amount is INR 251000 neel Payment 3/31/2015 5:42:40 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 50000 on 3/26/2015 05:42:39.Your Total Paid Amount is INR 251000 neel Payment 3/31/2015 5:20:21 AM 9825907207 Dear,Dhrumil Modi, Thank you for Booking Flat no C-G-1.Your Registered Card No is 4749-1868-1494-1770 and Mobile No is 9825907207. From Navratna Group neel Customer 3/31/2015 4:48:25 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Credited INR 200000 on 3/15/2015 04:48:25.Your Total Paid Amount is INR 400000 neel Payment 3/31/2015 4:48:10 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Credited INR 200000 on 7/7/2014 04:48:09.Your Total Paid Amount is INR 200000 neel Payment 3/31/2015 4:47:40 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Debited INR 200000 on 31/03/2015 04:47:36.Your Total Paid Amount is INR 0 adarsh Payment 3/31/2015 4:46:58 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Credited INR 200000 on 7/7/2014 04:46:58.Your Total Paid Amount is INR 200000 adarsh Payment 3/31/2015 4:46:58 AM 9825032320 Dear,Prakashbhai Rayka, Thank you for Booking Flat no A-G-1.Your Registered Card No is 6554-3273-3462-8880 and Mobile No is 9825032320. From Navratna Group adarsh Customer 3/31/2015 4:45:53 AM 9825032320 Dear,Prakashbhai Rayka, This is to inform you that Your Flat no A-G-4 is cancelled on 31/03/2015 04:45:52. From Navratna Group adarsh Customer 3/31/2015 4:45:01 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Debited INR 200000 on 31/03/2015 04:45:00.Your Total Paid Amount is INR 0 adarsh Payment 3/31/2015 1:51:03 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Card No is 2878-7482-9326-7360 Debited INR 50000 on 31/03/2015 01:51:02.Your Total Paid Amount is INR 50000 neel Payment 3/31/2015 1:35:47 AM 9879149408 Dear,Dhirenbhai, This is to inform you that Your Flat no G-306 is cancelled on 31/03/2015 01:35:47. From Navratna Group neel Customer 3/30/2015 5:50:48 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 3/30/2015 05:50:47.Your Total Paid Amount is INR 453000 neel Payment 3/28/2015 12:22:41 AM 9975651100 Dear,Keith.T. Dmello, Your Card No is 5031-2552-1066-5920 Credited INR 300000 on 3/28/2015 00:22:41.Your Total Paid Amount is INR 505000 neel Payment 3/24/2015 10:18:27 PM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Credited INR 100000 on 4/6/2015 22:18:26.Your Total Paid Amount is INR 200000 neel Payment 3/24/2015 4:31:19 AM 9924610598 Dear,Mayurbhai Jariwala, Your Card No is 1829-2003-6100-4630 Credited INR 100000 on 3/24/2015 04:31:18.Your Total Paid Amount is INR 100000 neel Payment 3/24/2015 4:31:18 AM 9924610598 Dear,Mayurbhai Jariwala, Thank you for Booking Flat no E-203.Your Registered Card No is 1829-2003-6100-4630 and Mobile No is 9924610598. From Navratna Group neel Customer 3/24/2015 4:04:39 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 3/24/2015 04:04:34.Your Total Paid Amount is INR 266500 neel Payment 3/24/2015 4:04:16 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 3/24/2015 04:04:15.Your Total Paid Amount is INR 266500 neel Payment 3/24/2015 3:51:39 AM 9879043435 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 100000 on 3/24/2015 03:51:38.Your Total Paid Amount is INR 250000 neel Payment 3/24/2015 3:47:03 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 200000 on 3/24/2015 03:47:02.Your Total Paid Amount is INR 350000 neel Payment 3/24/2015 3:46:48 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 11/25/2014 03:46:47.Your Total Paid Amount is INR 150000 neel Payment 3/24/2015 3:46:32 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 10/13/2014 03:46:32.Your Total Paid Amount is INR 100000 neel Payment 3/24/2015 3:45:53 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 8/21/2014 03:45:52.Your Total Paid Amount is INR 50000 neel Payment 3/24/2015 3:45:52 AM 9879043435 Dear,Mrudut Hadiya, Thank you for Booking Flat no H-402.Your Registered Card No is 3112-2297-7323-9860 and Mobile No is 9879043435. From Navratna Group neel Customer 3/24/2015 3:44:06 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 200000 on 3/24/2015 03:44:05.Your Total Paid Amount is INR 350000 neel Payment 3/24/2015 3:43:53 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 11/25/2014 03:43:53.Your Total Paid Amount is INR 150000 neel Payment 3/24/2015 3:43:34 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 10/13/2014 03:43:33.Your Total Paid Amount is INR 100000 neel Payment 3/24/2015 3:41:58 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 8/21/2014 03:41:57.Your Total Paid Amount is INR 50000 neel Payment 3/24/2015 3:41:57 AM 7779088135 Dear,Hareshbhai Kataria, Thank you for Booking Flat no H-401.Your Registered Card No is 3148-9939-3175-580 and Mobile No is 7779088135. From Navratna Group neel Customer 3/24/2015 3:40:03 AM 9879043435 Dear,Mrudut Hadiya, This is to inform you that Your Flat no H-302 is cancelled on 24/03/2015 03:40:02. From Navratna Group neel Customer 3/24/2015 3:37:54 AM 7779088135 Dear,Hareshbhai Kataria, This is to inform you that Your Flat no H-301 is cancelled on 24/03/2015 03:37:54. From Navratna Group neel Customer 3/24/2015 3:37:38 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/03/2015 03:37:37.Your Total Paid Amount is INR 0 neel Payment 3/24/2015 3:37:37 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/03/2015 03:37:37.Your Total Paid Amount is INR 50000 neel Payment 3/24/2015 3:37:37 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Debited INR 50000 on 24/03/2015 03:37:36.Your Total Paid Amount is INR 100000 neel Payment 3/24/2015 3:37:28 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Debited INR 50000 on 24/03/2015 03:37:27.Your Total Paid Amount is INR 0 neel Payment 3/24/2015 3:37:27 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Debited INR 50000 on 24/03/2015 03:37:27.Your Total Paid Amount is INR 50000 neel Payment 3/24/2015 3:37:27 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Debited INR 50000 on 24/03/2015 03:37:26.Your Total Paid Amount is INR 100000 neel Payment 3/22/2015 11:22:17 PM 9377027835 Dear,Nitinbhai Parmar, Your Card No is 7406-3121-3533-2220 Credited INR 50000 on 3/19/2015 23:22:17.Your Total Paid Amount is INR 50000 neel Payment 3/22/2015 11:22:17 PM 9377027835 Dear,Nitinbhai Parmar, Thank you for Booking Flat no E-406.Your Registered Card No is 7406-3121-3533-2220 and Mobile No is 9377027835. From Navratna Group neel Customer 3/22/2015 11:18:46 PM 9375163636 Dear,Chetanbhai Golwala, Your Card No is 7189-5201-7483-6940 Credited INR 51000 on 3/19/2015 23:18:45.Your Total Paid Amount is INR 51000 neel Payment 3/22/2015 11:18:45 PM 9375163636 Dear,Chetanbhai Golwala, Thank you for Booking Flat no E-103.Your Registered Card No is 7189-5201-7483-6940 and Mobile No is 9375163636. From Navratna Group neel Customer 3/22/2015 11:15:15 PM 9909968699 Dear,Chetnaben.K.Keriwala, Your Card No is 4889-5976-3401-5650 Credited INR 50000 on 3/19/2015 23:15:15.Your Total Paid Amount is INR 50000 neel Payment 3/22/2015 11:15:15 PM 9909968699 Dear,Chetnaben.K.Keriwala, Thank you for Booking Flat no A-408.Your Registered Card No is 4889-5976-3401-5650 and Mobile No is 9909968699. From Navratna Group neel Customer 3/22/2015 12:51:43 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 100000 on 3/22/2015 00:51:43.Your Total Paid Amount is INR 355000 neel Payment 3/22/2015 12:48:01 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 3/22/2015 00:47:58.Your Total Paid Amount is INR 255000 neel Payment 3/22/2015 12:46:58 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 3/22/2015 00:46:54.Your Total Paid Amount is INR 255000 neel Payment 3/22/2015 12:44:16 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 3/22/2015 00:44:15.Your Total Paid Amount is INR 200000 neel Payment 3/22/2015 12:43:27 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 3/22/2015 00:43:23.Your Total Paid Amount is INR 200000 neel Payment 3/22/2015 12:40:25 AM 9426893226 Dear,Prhaladbhai.K.Jariwala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 3/22/2015 00:40:20.Your Total Paid Amount is INR 255000 neel Payment 3/21/2015 11:27:32 PM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 50000 on 3/22/2015 23:27:27.Your Total Paid Amount is INR 150000 neel Payment 3/19/2015 12:49:54 AM 9825121918 Dear,Jayesh Shah, Your Card No is 9300-2731-7590-2450 Credited INR 100000 on 3/19/2015 00:49:53.Your Total Paid Amount is INR 100000 neel Payment 3/19/2015 12:49:53 AM 9825121918 Dear,Jayesh Shah, Thank you for Booking Flat no E-303.Your Registered Card No is 9300-2731-7590-2450 and Mobile No is 9825121918. From Navratna Group neel Customer 3/17/2015 4:14:05 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 125000 on 3/17/2015 04:14:05.Your Total Paid Amount is INR 582000 neel Payment 3/17/2015 3:56:51 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580.Your Total Paid Amount is INR 457000 till Date 17/03/2015 03:56:50. Admin Customer 3/17/2015 2:19:47 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 3/17/2015 02:19:47.Your Total Paid Amount is INR 300000 neel Payment 3/16/2015 5:19:14 AM 9825119470 Dear,Purushottam.N.Bhagat, Your Card No is 5727-9909-6798-2780 Credited INR 105000 on 3/16/2015 05:19:14.Your Total Paid Amount is INR 105000 neel Payment 3/16/2015 5:19:14 AM 9825119470 Dear,Purushottam.N.Bhagat, Thank you for Booking Flat no A-405.Your Registered Card No is 5727-9909-6798-2780 and Mobile No is 9825119470. From Navratna Group neel Customer 3/16/2015 4:56:03 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 3/16/2015 04:56:03.Your Total Paid Amount is INR 252000 neel Payment 3/16/2015 4:55:35 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 3/16/2015 04:55:35.Your Total Paid Amount is INR 250000 neel Payment 3/16/2015 1:03:01 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 12/13/2014 01:03:01.Your Total Paid Amount is INR 428000 neel Payment 3/16/2015 1:02:35 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Debited INR 52576 on 16/03/2015 01:02:35.Your Total Paid Amount is INR 377000 neel Payment 3/16/2015 1:02:01 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 3/16/2015 01:02:00.Your Total Paid Amount is INR 429576 neel Payment 3/16/2015 12:20:13 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 50000 on 3/16/2015 00:20:11.Your Total Paid Amount is INR 350000 neel Payment 3/15/2015 10:22:18 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 3/16/2015 22:22:16.Your Total Paid Amount is INR 215001 neel Payment 3/14/2015 6:20:13 AM 9327446205 Dear,Hansaben.B.Ranas, Your Card No is 4992-8765-7688-2120 Credited INR 101001 on 3/14/2015 06:20:12.Your Total Paid Amount is INR 101001 neel Payment 3/14/2015 6:20:12 AM 9327446205 Dear,Hansaben.B.Ranas, Thank you for Booking Flat no A-407.Your Registered Card No is 4992-8765-7688-2120 and Mobile No is 9327446205. From Navratna Group neel Customer 3/14/2015 12:08:14 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 3/14/2015 00:08:13.Your Total Paid Amount is INR 261000 neel Payment 3/13/2015 1:06:47 AM 9724400057 Dear,Jitendra Postiwala, Your Card No is 3923-5235-1814-3810 Credited INR 50001 on 3/13/2015 01:06:46.Your Total Paid Amount is INR 50001 neel Payment 3/13/2015 1:06:46 AM 9724400057 Dear,Jitendra Postiwala, Thank you for Booking Flat no A-406.Your Registered Card No is 3923-5235-1814-3810 and Mobile No is 9724400057. From Navratna Group neel Customer 3/12/2015 1:18:27 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 3/12/2015 01:18:26.Your Total Paid Amount is INR 280000 neel Payment 3/10/2015 11:43:52 PM 9923274549 Dear,Anton.E.Dsilva, Your Card No is 8103-3380-8841-2930 Credited INR 400000 on 3/11/2015 23:43:51.Your Total Paid Amount is INR 500000 neel Payment 3/10/2015 5:45:32 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 150000 on 3/10/2015 05:45:32.Your Total Paid Amount is INR 450000 neel Payment 3/10/2015 5:44:24 AM 9723324223 Dear,Pradumanbhai Vaghela, This is to inform you that Your Flat no G-403 is cancelled on 10/03/2015 05:44:24. From Navratna Group neel Customer 3/10/2015 5:43:55 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 8148-8619-7974-7980 Debited INR 50000 on 10/03/2015 05:43:54.Your Total Paid Amount is INR 0 neel Payment 3/10/2015 5:43:54 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 8148-8619-7974-7980 Debited INR 50000 on 10/03/2015 05:43:54.Your Total Paid Amount is INR 50000 neel Payment 3/10/2015 5:43:32 AM 9586519999 Dear,Bhagiratsinh Chudasama, This is to inform you that Your Flat no G-402 is cancelled on 10/03/2015 05:43:31. From Navratna Group neel Customer 3/10/2015 5:42:55 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5201-8876-2678-2300 Debited INR 50000 on 10/03/2015 05:42:55.Your Total Paid Amount is INR 0 neel Payment 3/10/2015 5:42:55 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5201-8876-2678-2300 Debited INR 51000 on 10/03/2015 05:42:54.Your Total Paid Amount is INR 50000 neel Payment 3/10/2015 2:01:18 AM 9879596502 Dear,Dimpal.L.Jinwala, Your Card No is 9242-4778-2234-4160 Credited INR 51555 on 3/31/2015 02:01:18.Your Total Paid Amount is INR 51555 neel Payment 3/10/2015 2:01:18 AM 9879596502 Dear,Dimpal.L.Jinwala, Thank you for Booking Flat no H-405.Your Registered Card No is 9242-4778-2234-4160 and Mobile No is 9879596502. From Navratna Group neel Customer 3/10/2015 1:58:05 AM 8905835466 Dear,Salim(rozy Builder), Your Card No is 1309-8485-8847-5800 Credited INR 100000 on 3/10/2015 01:58:05.Your Total Paid Amount is INR 100000 neel Payment 3/10/2015 1:58:05 AM 8905835466 Dear,Salim(rozy Builder), Thank you for Booking Flat no A-206.Your Registered Card No is 1309-8485-8847-5800 and Mobile No is 8905835466. From Navratna Group neel Customer 3/10/2015 1:47:09 AM 9909155055 Dear,Nehal.N.Shah, Your Card No is 5690-3163-8348-9630 Credited INR 100000 on 3/28/2015 01:47:08.Your Total Paid Amount is INR 111555 neel Payment 3/10/2015 1:46:31 AM 9909155055 Dear,Nehal.N.Shah, Your Card No is 5690-3163-8348-9630 Credited INR 11555 on 3/10/2015 01:46:30.Your Total Paid Amount is INR 11555 neel Payment 3/10/2015 1:46:30 AM 9909155055 Dear,Nehal.N.Shah, Thank you for Booking Flat no B-402.Your Registered Card No is 5690-3163-8348-9630 and Mobile No is 9909155055. From Navratna Group neel Customer 3/10/2015 1:45:20 AM 9909155055 Dear,Nehal.N.Shah, This is to inform you that Your Flat no B-204 is cancelled on 10/03/2015 01:45:20. From Navratna Group neel Customer 3/10/2015 1:44:34 AM 9909155055 Dear,Nehal.N.Shah, Your Card No is 5690-3163-8348-9630 Debited INR 11555 on 10/03/2015 01:44:29.Your Total Paid Amount is INR 0 neel Payment 3/10/2015 1:43:04 AM 9909155055 Dear,Nehal.N.Shah, Your Card No is 5690-3163-8348-9630 Credited INR 11555 on 3/10/2015 01:43:04.Your Total Paid Amount is INR 11555 neel Payment 3/10/2015 1:43:03 AM 9909155055 Dear,Nehal.N.Shah, Thank you for Booking Flat no B-204.Your Registered Card No is 5690-3163-8348-9630 and Mobile No is 9909155055. From Navratna Group neel Customer 3/9/2015 6:49:12 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 100000 on 3/9/2015 06:49:11.Your Total Paid Amount is INR 202000 neel Payment 3/9/2015 5:14:33 AM 9824068758 Dear,Niranjan.C.Modi, Your Card No is 2815-8977-4366-9050 Credited INR 100000 on 3/9/2015 05:14:33.Your Total Paid Amount is INR 100000 neel Payment 3/9/2015 5:14:33 AM 9824068758 Dear,Niranjan.C.Modi, Thank you for Booking Flat no B-104.Your Registered Card No is 2815-8977-4366-9050 and Mobile No is 9824068758. From Navratna Group neel Customer 3/9/2015 5:00:32 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 160000 on 3/9/2015 05:00:31.Your Total Paid Amount is INR 517000 neel Payment 3/7/2015 11:31:38 PM 9374711111 Dear,Manisha.K.Pansari, This is to inform you that Your Flat no A-404 is cancelled on 07/03/2015 23:31:37. From Navratna Group neel Customer 3/7/2015 11:30:56 PM 9374711111 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Debited INR 50000 on 07/03/2015 23:30:56.Your Total Paid Amount is INR 0 neel Payment 3/7/2015 11:30:56 PM 9374711111 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Debited INR 50000 on 07/03/2015 23:30:55.Your Total Paid Amount is INR 50000 neel Payment 3/7/2015 11:30:55 PM 9374711111 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Debited INR 50000 on 07/03/2015 23:30:55.Your Total Paid Amount is INR 100000 neel Payment 3/7/2015 11:30:27 PM 9824100250 Dear,Harsh.R.Maru, This is to inform you that Your Flat no A-403 is cancelled on 07/03/2015 23:30:27. From Navratna Group neel Customer 3/7/2015 11:29:45 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 200000 on 07/03/2015 23:29:45.Your Total Paid Amount is INR 0 neel Payment 3/7/2015 11:29:45 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 50000 on 07/03/2015 23:29:44.Your Total Paid Amount is INR 200000 neel Payment 3/7/2015 11:29:44 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 50000 on 07/03/2015 23:29:44.Your Total Paid Amount is INR 250000 neel Payment 3/7/2015 11:29:44 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 50000 on 07/03/2015 23:29:43.Your Total Paid Amount is INR 300000 neel Payment 3/7/2015 11:29:43 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 50000 on 07/03/2015 23:29:43.Your Total Paid Amount is INR 350000 neel Payment 3/7/2015 3:53:13 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 5474-9544-5917-6850 Credited INR 550000 on 3/5/2015 03:53:13.Your Total Paid Amount is INR 550000 neel Payment 3/7/2015 3:53:13 AM 9824100250 Dear,Harsh.R.Maru, Thank you for Booking Flat no A-402.Your Registered Card No is 5474-9544-5917-6850 and Mobile No is 9824100250. From Navratna Group neel Customer 3/7/2015 3:49:20 AM 9825907207 Dear,Dhrumil Modi, This is to inform you that Your Flat no A-402 is cancelled on 07/03/2015 03:49:20. From Navratna Group adarsh Customer 3/7/2015 3:46:14 AM 9825111429 Dear,ashok sharma, Your Card No is 2438-2978-6249-6480 Credited INR 50000 on 3/7/2015 03:46:11.Your Total Paid Amount is INR 250000 neel Payment 3/7/2015 3:45:54 AM 9825231375 Dear,manisha sharma, Your Card No is 5065-2648-8781-9080 Credited INR 50000 on 3/7/2015 03:45:48.Your Total Paid Amount is INR 250000 neel Payment 3/5/2015 6:11:39 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 20000 on 3/17/2015 06:11:38.Your Total Paid Amount is INR 491000 neel Payment 3/5/2015 6:11:08 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 216000 on 3/5/2015 06:11:08.Your Total Paid Amount is INR 471000 neel Payment 3/5/2015 6:08:54 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 3/5/2015 06:08:53.Your Total Paid Amount is INR 227000 neel Payment 3/5/2015 6:07:02 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 50000 on 3/5/2015 06:07:01.Your Total Paid Amount is INR 227000 neel Payment 3/5/2015 6:05:00 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 3/5/2015 06:04:58.Your Total Paid Amount is INR 517000 neel Payment 3/5/2015 4:22:58 AM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 100000 on 3/5/2015 04:22:57.Your Total Paid Amount is INR 401000 adarsh Payment 3/5/2015 4:21:06 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 100000 on 3/5/2015 04:21:06.Your Total Paid Amount is INR 401000 adarsh Payment 3/5/2015 3:55:43 AM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 100000 on 3/5/2015 03:55:43.Your Total Paid Amount is INR 301000 adarsh Payment 3/5/2015 3:54:04 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 100000 on 3/5/2015 03:54:02.Your Total Paid Amount is INR 301000 adarsh Payment 3/5/2015 3:43:35 AM 9825907207 Dear,Dhrumil Modi, Your Card No is 4749-1868-1494-1770 Debited INR 51000 on 05/03/2015 03:43:30.Your Total Paid Amount is INR 0 adarsh Payment 3/4/2015 10:45:26 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 50000 on 3/5/2015 22:45:22.Your Total Paid Amount is INR 101000 neel Payment 3/4/2015 10:42:36 PM 9537565051 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 50000 on 3/5/2015 22:42:35.Your Total Paid Amount is INR 101000 neel Payment 3/4/2015 10:41:21 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 50000 on 3/5/2015 22:41:17.Your Total Paid Amount is INR 101000 neel Payment 3/4/2015 10:39:37 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4343-2864-7653-1250 Credited INR 51000 on 11/5/2014 22:39:36.Your Total Paid Amount is INR 51000 neel Payment 3/4/2015 10:39:36 PM 9825273388 Dear,Jitendrabhai Naik, Thank you for Booking Flat no I-201.Your Registered Card No is 4343-2864-7653-1250 and Mobile No is 9825273388. From Navratna Group neel Customer 3/4/2015 10:34:20 PM 9537565051 Dear,Jitendrabhai Naik, This is to inform you that Your Flat no I-201 is cancelled on 04/03/2015 22:34:17. From Navratna Group neel Customer 3/4/2015 10:33:35 PM 9537565051 Dear,Jitendrabhai Naik, Your Card No is 4165-7197-5397-6740 Debited INR 51000 on 04/03/2015 22:33:32.Your Total Paid Amount is INR 0 neel Payment 3/4/2015 10:11:31 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 3/5/2015 22:11:31.Your Total Paid Amount is INR 200000 neel Payment 3/4/2015 10:11:07 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 3/5/2015 22:11:06.Your Total Paid Amount is INR 201000 neel Payment 3/4/2015 10:03:58 PM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 3/5/2015 22:03:57.Your Total Paid Amount is INR 200000 neel Payment 3/3/2015 4:44:41 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 3/3/2015 04:44:41.Your Total Paid Amount is INR 150000 neel Payment 3/3/2015 4:41:07 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 3/3/2015 04:41:07.Your Total Paid Amount is INR 300000 neel Payment 3/3/2015 4:40:53 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 1/28/2015 04:40:51.Your Total Paid Amount is INR 250000 neel Payment 3/3/2015 4:13:36 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 102000 on 3/3/2015 04:13:34.Your Total Paid Amount is INR 255000 neel Payment 3/2/2015 2:14:44 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 160000 on 3/2/2015 02:14:39.Your Total Paid Amount is INR 517000 neel Payment 2/28/2015 5:27:25 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 2/28/2015 05:27:20.Your Total Paid Amount is INR 402000 neel Payment 2/28/2015 1:52:16 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 100000 on 2/28/2015 01:52:13.Your Total Paid Amount is INR 250000 neel Payment 2/28/2015 1:51:11 AM 9825118330 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 100000 on 2/28/2015 01:51:09.Your Total Paid Amount is INR 250000 neel Payment 2/27/2015 5:00:41 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 100000 on 2/27/2015 05:00:38.Your Total Paid Amount is INR 250000 neel Payment 2/26/2015 10:38:30 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 50000 on 2/27/2015 22:38:28.Your Total Paid Amount is INR 101000 neel Payment 2/25/2015 6:30:25 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 50000 on 2/25/2015 06:30:22.Your Total Paid Amount is INR 201000 neel Payment 2/25/2015 6:28:07 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 50000 on 2/25/2015 06:28:02.Your Total Paid Amount is INR 201000 neel Payment 2/24/2015 11:16:07 PM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Credited INR 200000 on 2/5/2015 23:16:06.Your Total Paid Amount is INR 250000 neel Payment 2/24/2015 10:02:48 PM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Credited INR 50000 on 2/17/2015 22:02:43.Your Total Paid Amount is INR 151000 neel Payment 2/24/2015 10:01:47 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/17/2015 22:01:42.Your Total Paid Amount is INR 300000 neel Payment 2/24/2015 10:00:57 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 2/17/2015 22:00:55.Your Total Paid Amount is INR 250000 neel Payment 2/24/2015 4:08:28 AM 9898233799 Dear,jayeshbhai mehta, Your Card No is 2595-7484-8456-8370 Credited INR 300000 on 2/24/2015 04:08:27.Your Total Paid Amount is INR 300000 adarsh Payment 2/24/2015 4:08:27 AM 9898233799 Dear,jayeshbhai mehta, Thank you for Booking Flat no G-303.Your Registered Card No is 2595-7484-8456-8370 and Mobile No is 9898233799. From Navratna Group adarsh Customer 2/20/2015 10:03:09 PM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 100000 on 2/21/2015 22:03:08.Your Total Paid Amount is INR 250000 neel Payment 2/14/2015 10:23:42 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 2/15/2015 22:23:41.Your Total Paid Amount is INR 164001 neel Payment 2/13/2015 11:44:31 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 2/14/2015 23:44:28.Your Total Paid Amount is INR 378576 neel Payment 2/10/2015 11:46:36 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 50000 on 2/11/2015 23:46:32.Your Total Paid Amount is INR 152000 neel Payment 2/10/2015 3:47:00 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 204000 on 2/10/2015 03:47:00.Your Total Paid Amount is INR 457000 neel Payment 2/8/2015 11:59:32 PM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 2/9/2015 23:59:31.Your Total Paid Amount is INR 150000 neel Payment 2/8/2015 11:58:32 PM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 2/9/2015 23:58:31.Your Total Paid Amount is INR 150000 neel Payment 2/6/2015 4:38:34 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 2/6/2015 04:38:32.Your Total Paid Amount is INR 211000 neel Payment 2/3/2015 12:23:59 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 2/3/2015 00:23:59.Your Total Paid Amount is INR 466000 neel Payment 2/3/2015 12:23:25 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 2/3/2015 00:23:25.Your Total Paid Amount is INR 357000 neel Payment 2/3/2015 12:22:15 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 2/3/2015 00:22:13.Your Total Paid Amount is INR 357000 neel Payment 2/1/2015 4:11:26 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980.Your Total Paid Amount is INR 151000 till Date 01/02/2015 04:11:25. Admin Customer 1/31/2015 5:08:08 AM 9974988181 Dear,Vasantbhai jariwala, Your Card No is 2005-2901-1211-4420 Credited INR 51000 on 1/31/2015 05:08:08.Your Total Paid Amount is INR 51000 neel Payment 1/31/2015 5:08:07 AM 9974988181 Dear,Vasantbhai jariwala, Thank you for Booking Flat no G-102.Your Registered Card No is 2005-2901-1211-4420 and Mobile No is 9974988181. From Navratna Group neel Customer 1/31/2015 4:59:03 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 1/31/2015 04:59:02.Your Total Paid Amount is INR 200000 neel Payment 1/31/2015 4:57:04 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 1/31/2015 04:57:03.Your Total Paid Amount is INR 204000 neel Payment 1/31/2015 4:52:43 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 1/31/2015 04:52:43.Your Total Paid Amount is INR 255000 neel Payment 1/31/2015 4:49:38 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 102000 on 1/31/2015 04:49:38.Your Total Paid Amount is INR 255000 neel Payment 1/31/2015 4:48:11 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 50000 on 1/31/2015 04:48:10.Your Total Paid Amount is INR 177000 neel Payment 1/31/2015 4:47:09 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 50000 on 1/31/2015 04:47:09.Your Total Paid Amount is INR 177000 neel Payment 1/31/2015 4:45:02 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 1/31/2015 04:45:02.Your Total Paid Amount is INR 204000 neel Payment 1/31/2015 4:42:20 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 1/31/2015 04:42:19.Your Total Paid Amount is INR 202000 neel Payment 1/30/2015 4:21:41 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 50000 on 1/30/2015 04:21:39.Your Total Paid Amount is INR 100000 neel Payment 1/28/2015 3:57:30 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 96000 on 1/28/2015 03:57:29.Your Total Paid Amount is INR 351000 neel Payment 1/28/2015 3:52:26 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 1/28/2015 03:52:25.Your Total Paid Amount is INR 151000 neel Payment 1/28/2015 3:50:31 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 1/28/2015 03:50:29.Your Total Paid Amount is INR 151000 neel Payment 1/24/2015 5:18:03 AM 9825075374 Dear,ashokbhai jariawala, Your Card No is 2894-3937-4873-4690 Credited INR 50000 on 1/23/2015 05:18:03.Your Total Paid Amount is INR 152000 neel Payment 1/24/2015 5:17:36 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Credited INR 50000 on 1/23/2015 05:17:35.Your Total Paid Amount is INR 100000 neel Payment 1/24/2015 5:16:57 AM 9586519999 Dear,Bhagiratsinh Chudasama, This is to inform you that Your Flat no G-401 is cancelled on 24/01/2015 05:16:56. From Navratna Group neel Customer 1/24/2015 5:16:12 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5466-8428-2803-6570 Debited INR 50000 on 24/01/2015 05:16:12.Your Total Paid Amount is INR 0 neel Payment 1/24/2015 5:16:12 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5466-8428-2803-6570 Debited INR 50000 on 24/01/2015 05:16:11.Your Total Paid Amount is INR 50000 neel Payment 1/24/2015 5:12:36 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Debited INR 30000 on 24/01/2015 05:12:34.Your Total Paid Amount is INR 400000 neel Payment 1/24/2015 5:10:16 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 30000 on 1/23/2015 05:10:16.Your Total Paid Amount is INR 430000 neel Payment 1/24/2015 5:09:24 AM 9825971177 Dear,Mahendrashing.M.Vaghela, This is to inform you that Your Flat no B-402 is cancelled on 24/01/2015 05:09:24. From Navratna Group neel Customer 1/24/2015 5:08:12 AM 9825971177 Dear,Mahendrashing.M.Vaghela, Your Card No is 5690-3163-8348-9630 Debited INR 30000 on 24/01/2015 05:08:11.Your Total Paid Amount is INR 0 neel Payment 1/24/2015 5:00:13 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 1/23/2015 05:00:11.Your Total Paid Amount is INR 147000 neel Payment 1/21/2015 4:02:31 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 1/21/2015 04:02:29.Your Total Paid Amount is INR 204000 neel Payment 1/19/2015 10:30:16 PM 9825273388 Dear,Jitendrabhai Naik, Your Installment for I-201 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:14 PM 9427766666 Dear,Chinteshbhai, Your Installment for I-202 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:11 PM 9099213339 Dear,Janak.V.Kapadia, Your Installment for I-203 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:09 PM 9824131204 Dear,Upesh.D.Gandhi, Your Installment for I-G-3 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:06 PM 9825118651 Dear,Chetanbhai, Your Installment for I-402 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:04 PM 9825118651 Dear,Chetanbhai, Your Installment for I-401 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:30:01 PM 9879149408 Dear,Dhirenbhai, Your Installment for I-204 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:59 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Installment for I-105 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:56 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for I-104 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:54 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for I-G-4 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:51 PM 9879030881 Dear,Nipul Metha, Your Installment for I-206 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:49 PM 9825255401 Dear,Arvindbhai G. Patel, Your Installment for I-G-5 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:46 PM 9825111429 Dear,ashok sharma, Your Installment for I-304 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:44 PM 9825231375 Dear,manisha sharma, Your Installment for I-301 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:41 PM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for I-101 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:39 PM 7878883222 Dear,Nihar Patel, Your Installment for I-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:36 PM 7878883222 Dear,Nihar Patel, Your Installment for I-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:21 PM 9925111055 Dear,Dhruval Metha, Your Installment for H-206 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:18 PM 9898077229 Dear,Navinbhai, Your Installment for H-105 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:16 PM 8530766420 Dear,Rameshbhai Taylor, Your Installment for H-G-1 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:13 PM 9825115209 Dear,Rakeshbhai, Your Installment for H-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:11 PM 9825813339 Dear,Bhavikbhai, Your Installment for H-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:08 PM 9879043435 Dear,Mrudut Hadiya, Your Installment for H-302 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:06 PM 7779088135 Dear,Hareshbhai Kataria, Your Installment for H-301 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:03 PM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-205 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:29:01 PM 9898426800 Dear,Surendrabhai, Your Installment for H-202 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:58 PM 9898426800 Dear,Surendrabhai, Your Installment for H-201 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:56 PM 9824976704 Dear,Pinkyben Asaravala, Your Installment for H-G-2 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:42 PM 9825137099 Dear,Sanjay Badshah, Your Installment for G-106 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:40 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Installment for G-G-2 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:37 PM 9978170000 Dear,Mahinbhai Randeri, Your Installment for G-105 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:35 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-402 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:32 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-401 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:30 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for G-403 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:27 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:25 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:22 PM 9825137076 Dear,Farasram U Jariala , Your Installment for G-301 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:20 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for G-201 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:17 PM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for G-202 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:28:15 PM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for G-101 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:58 PM 9909800077 Dear,Prashant.R.Jarwala, Your Installment for F-106 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:56 PM 9825075374 Dear,ashokbhai jariawala, Your Installment for F-402 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:53 PM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for F-401 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:51 PM 9925299046 Dear,mitul.a.kaneriya, Your Installment for F-G-4 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:48 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for F-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:33 PM 9825350788 Dear,Hemaben.N.Badami, Your Installment for E-201 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:27 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Installment for E-403 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:25 PM 9898288908 Dear,Riddhesh Mehta, Your Installment for E-102 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:22 PM 9374695893 Dear,Hiteshbhai, Your Installment for E-101 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:20 PM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for E-302 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:17 PM 9925299046 Dear,Mitul Kaneriya, Your Installment for E-301 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:15 PM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for E-205 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:12 PM 9978006835 Dear,Dr.Rajesh Gujjar, Your Installment for E-401 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:10 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for E-206 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:27:07 PM 9427478240 Dear,Pankajbhai Jinwala, Your Installment for E-202 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:43 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Installment for D-104 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:40 PM 9923274549 Dear,Anton.E.Dsilva, Your Installment for D-204 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:38 PM 9033121412 Dear,shyamal Gandhi, Your Installment for D-106 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:35 PM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for D-105 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:33 PM 9898062833 Dear,Bharatbhai(L.K), Your Installment for D-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:30 PM 9879638046 Dear,Miral.K.Chheda, Your Installment for D-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:26:28 PM 9825083745 Dear,Yogeshbhai Dudhwala, Your Installment for D-206 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:25:10 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Installment for C-104 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:25:08 PM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for C-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:25:05 PM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for C-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:25:03 PM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for C-304 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:25:00 PM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for C-204 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:58 PM 9825120700 Dear,Nikita Kadiala, Your Installment for C-205 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:55 PM 9879189898 Dear,Samarth Grover, Your Installment for C-103 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:53 PM 9825118330 Dear,Hemantbhai Morawala, Your Installment for C-102 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:47 PM 9825110707 Dear,Keyurbhai Jariwala, Your Installment for C-206 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:25 PM 9374542470 Dear,Jayshree.J.Reshamala, Your Installment for B-303 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:22 PM 9825971177 Dear,Mahendrashing.M.Vaghela, Your Installment for B-402 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:20 PM 9909800077 Dear,Sandip.R.Jariwala, Your Installment for B-203 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:17 PM 9723695949 Dear,Sandip Master, Your Installment for B-201 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:15 PM 9737222055 Dear,Ashwinbhai, Your Installment for B-301 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:12 PM 9714155000 Dear,Rajubhai, Your Installment for B-306 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:10 PM 8000572005 Dear,Bharatbhai, Your Installment for B-305 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:07 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for B-302 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:05 PM 9879030881 Dear,Nikul Metha, Your Installment for B-105 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:24:02 PM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for B-G-2 is due. Please pay in time. 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:42 PM 9925133933 Dear,Kishorbhai Panwala, Your Installment for A-107 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:39 PM 9974335626 Dear,Chaitali.S.Radadia, Your Installment for A-205 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:37 PM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Installment for A-204 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:34 PM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Installment for A-203 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:32 PM 9975651100 Dear,Keith.T. Dmello, Your Installment for A-106 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:29 PM 9033411155 Dear,Alpesh.N.Tanawala, Your Installment for A-101 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:27 PM 9725550282 Dear,Miteshbhai, Your Installment for A-103 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:24 PM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for A-307 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:22 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-305 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:19 PM 9374711111 Dear,Manisha.K.Pansari, Your Installment for A-404 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:17 PM 9824100250 Dear,Harsh.R.Maru, Your Installment for A-403 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:14 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for A-401 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:12 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for A-304 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:09 PM 9825032320 Dear,Prakashbhai Rayka, Your Installment for A-G-4 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:07 PM 9825138751 Dear,Naresh C. Jariwala, Your Installment for A-302 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:04 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Installment for A-301 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:23:02 PM 9825595916 Dear,Navin M. Jariwala, Your Installment for A-306 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:22:59 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-308 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:22:57 PM 9825273388 Dear,Jitendrabhai Naik, Your Installment for A-102 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/19/2015 10:22:54 PM 9825907207 Dear,Dhrumil Modi, Your Installment for A-402 is due. Please pay in time 24-jan-2015.pls ignore if already paid. neel Reminder 1/11/2015 10:06:25 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 71000 on 1/12/2015 22:06:24.Your Total Paid Amount is INR 327576 neel Payment 1/7/2015 11:45:16 PM 9974335626 Dear,Chaitali.S.Radadia, Your Card No is 9904-4562-1201-2790 Credited INR 100000 on 1/8/2015 23:45:15.Your Total Paid Amount is INR 301000 neel Payment 1/7/2015 9:40:11 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 160000 on 1/7/2015 21:40:11.Your Total Paid Amount is INR 415000 neel Payment 1/7/2015 9:39:46 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Debited INR 133000 on 07/01/2015 21:39:45.Your Total Paid Amount is INR 255000 neel Payment 1/7/2015 5:43:03 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 133000 on 1/7/2015 05:43:03.Your Total Paid Amount is INR 388000 neel Payment 1/7/2015 5:41:36 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 50000 on 1/7/2015 05:41:35.Your Total Paid Amount is INR 161000 neel Payment 1/3/2015 10:54:00 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 1/4/2015 22:53:58.Your Total Paid Amount is INR 113001 neel Payment 1/2/2015 5:43:05 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 50000 on 1/2/2015 05:43:05.Your Total Paid Amount is INR 151000 neel Payment 1/2/2015 5:33:54 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 50000 on 1/2/2015 05:33:53.Your Total Paid Amount is INR 151000 neel Payment 1/1/2015 6:12:54 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 1/1/2015 06:12:54.Your Total Paid Amount is INR 100000 neel Payment 1/1/2015 6:12:07 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 1/1/2015 06:12:06.Your Total Paid Amount is INR 100000 neel Payment 12/31/2014 11:58:07 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 1/1/2015 23:58:06.Your Total Paid Amount is INR 200000 neel Payment 12/31/2014 4:01:25 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 12/31/2014 04:01:24.Your Total Paid Amount is INR 306000 neel Payment 12/31/2014 4:00:50 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 12/31/2014 04:00:49.Your Total Paid Amount is INR 306000 neel Payment 12/31/2014 3:06:30 AM 9825273388 Dear,Jitendrabhai Naik, Your Installment for I-201 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:28 AM 9427766666 Dear,Chinteshbhai, Your Installment for I-202 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:25 AM 9099213339 Dear,Janak.V.Kapadia, Your Installment for I-203 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:21 AM 9824131204 Dear,Upesh.D.Gandhi, Your Installment for I-G-3 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:17 AM 9825118651 Dear,Chetanbhai, Your Installment for I-402 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:14 AM 9825118651 Dear,Chetanbhai, Your Installment for I-401 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:11 AM 9879149408 Dear,Dhirenbhai, Your Installment for I-204 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:08 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Installment for I-105 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:05 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for I-104 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:03 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for I-G-4 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:06:00 AM 9879030881 Dear,Nipul Metha, Your Installment for I-206 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:57 AM 9825255401 Dear,Arvindbhai G. Patel, Your Installment for I-G-5 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:55 AM 9825111429 Dear,ashok sharma, Your Installment for I-304 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:52 AM 9825231375 Dear,manisha sharma, Your Installment for I-301 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:50 AM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for I-101 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:47 AM 7878883222 Dear,Nihar Patel, Your Installment for I-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:05:43 AM 7878883222 Dear,Nihar Patel, Your Installment for I-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:48 AM 9925111055 Dear,Dhruval Metha, Your Installment for H-206 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:45 AM 9898077229 Dear,Navinbhai, Your Installment for H-105 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:42 AM 8530766420 Dear,Rameshbhai Taylor, Your Installment for H-G-1 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:40 AM 9825115209 Dear,Rakeshbhai, Your Installment for H-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:37 AM 9825813339 Dear,Bhavikbhai, Your Installment for H-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:35 AM 9879043435 Dear,Mrudut Hadiya, Your Installment for H-302 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:26 AM 7779088135 Dear,Hareshbhai Kataria, Your Installment for H-301 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:22 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-205 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:20 AM 9898426800 Dear,Surendrabhai, Your Installment for H-202 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:16 AM 9898426800 Dear,Surendrabhai, Your Installment for H-201 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:04:12 AM 9824976704 Dear,Pinkyben Asaravala, Your Installment for H-G-2 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:49 AM 9825137099 Dear,Sanjay Badshah, Your Installment for G-106 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:46 AM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Installment for G-G-2 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:43 AM 9978170000 Dear,Mahinbhai Randeri, Your Installment for G-105 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:40 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-402 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:34 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-401 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:29 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for G-403 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:27 AM 9879149408 Dear,Dhirenbhai, Your Installment for G-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:24 AM 9879149408 Dear,Dhirenbhai, Your Installment for G-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:20 AM 9825137076 Dear,Farasram U Jariala , Your Installment for G-301 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:18 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for G-201 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:15 AM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for G-202 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:03:12 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for G-101 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:57 AM 9909800077 Dear,Prashant.R.Jarwala, Your Installment for F-106 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:54 AM 9825075374 Dear,ashokbhai jariawala, Your Installment for F-402 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:52 AM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for F-401 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:49 AM 9925299046 Dear,mitul.a.kaneriya, Your Installment for F-G-4 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:46 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for F-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:26 AM 9825350788 Dear,Hemaben.N.Badami, Your Installment for E-201 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:24 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Installment for E-403 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:21 AM 9898288908 Dear,Riddhesh Mehta, Your Installment for E-102 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:18 AM 9374695893 Dear,Hiteshbhai, Your Installment for E-101 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:15 AM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for E-302 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:13 AM 9925299046 Dear,Mitul Kaneriya, Your Installment for E-301 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:10 AM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for E-205 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:07 AM 9978006835 Dear,Dr.Rajesh Gujjar, Your Installment for E-401 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:05 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for E-206 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:02:01 AM 9427478240 Dear,Pankajbhai Jinwala, Your Installment for E-202 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:36 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Installment for D-104 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:34 AM 9923274549 Dear,Anton.E.Dsilva, Your Installment for D-204 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:30 AM 9033121412 Dear,shyamal Gandhi, Your Installment for D-106 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:27 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for D-105 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:23 AM 9898062833 Dear,Bharatbhai(L.K), Your Installment for D-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:17 AM 9879638046 Dear,Miral.K.Chheda, Your Installment for D-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:01:14 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Installment for D-206 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:57 AM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Installment for C-104 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:54 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for C-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:52 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for C-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:49 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for C-304 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:45 AM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for C-204 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:43 AM 9825120700 Dear,Nikita Kadiala, Your Installment for C-205 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:40 AM 9879189898 Dear,Samarth Grover, Your Installment for C-103 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:37 AM 9825118330 Dear,Hemantbhai Morawala, Your Installment for C-102 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 3:00:35 AM 9825110707 Dear,Keyurbhai Jariwala, Your Installment for C-206 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:31 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Installment for B-303 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:25 AM 9825971177 Dear,Mahendrashing.M.Vaghela, Your Installment for B-402 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:21 AM 9909800077 Dear,Sandip.R.Jariwala, Your Installment for B-203 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:18 AM 9723695949 Dear,Sandip Master, Your Installment for B-201 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:15 AM 9737222055 Dear,Ashwinbhai, Your Installment for B-301 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:12 AM 9714155000 Dear,Rajubhai, Your Installment for B-306 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:10 AM 8000572005 Dear,Bharatbhai, Your Installment for B-305 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:07 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for B-302 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:04 AM 9879030881 Dear,Nikul Metha, Your Installment for B-105 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:59:00 AM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for B-G-2 is due. Please pay in time. 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:27 AM 9925133933 Dear,Kishorbhai Panwala, Your Installment for A-107 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:25 AM 9974335626 Dear,Chaitali.S.Radadia, Your Installment for A-205 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:18 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Installment for A-204 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:15 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Installment for A-203 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:09 AM 9975651100 Dear,Keith.T. Dmello, Your Installment for A-106 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:05 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Installment for A-101 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:02 AM 9725550282 Dear,Miteshbhai, Your Installment for A-103 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:58:00 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for A-307 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:57 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-305 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:55 AM 9374711111 Dear,Manisha.K.Pansari, Your Installment for A-404 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:52 AM 9824100250 Dear,Harsh.R.Maru, Your Installment for A-403 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:49 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for A-401 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:47 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for A-304 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:43 AM 9825032320 Dear,Prakashbhai Rayka, Your Installment for A-G-4 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:40 AM 9825138751 Dear,Naresh C. Jariwala, Your Installment for A-302 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:37 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Installment for A-301 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:33 AM 9825595916 Dear,Navin M. Jariwala, Your Installment for A-306 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:30 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-308 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:27 AM 9825273388 Dear,Jitendrabhai Naik, Your Installment for A-102 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:57:25 AM 9825907207 Dear,Dhrumil Modi, Your Installment for A-402 is due. Please pay in time 04-Jan-15.pls ignore if already paid. neel Reminder 12/31/2014 2:51:28 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 50000 on 12/31/2014 02:51:28.Your Total Paid Amount is INR 150000 neel Payment 12/31/2014 2:49:31 AM 9825406474 Dear,Test, This is to inform you that Your Flat no A-G-1 is cancelled on 31/12/2014 02:49:29. From Navratna Group Admin Customer 12/29/2014 5:05:06 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 12/29/2014 05:05:05.Your Total Paid Amount is INR 204000 neel Payment 12/28/2014 12:47:02 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 12/28/2014 00:47:01.Your Total Paid Amount is INR 200000 neel Payment 12/27/2014 10:58:30 PM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 12/28/2014 22:58:29.Your Total Paid Amount is INR 150000 neel Payment 12/27/2014 10:58:06 PM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 12/28/2014 22:58:05.Your Total Paid Amount is INR 150000 neel Payment 12/26/2014 4:55:16 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 12/26/2014 04:55:16.Your Total Paid Amount is INR 255000 neel Payment 12/26/2014 4:54:02 AM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 12/26/2014 04:54:01.Your Total Paid Amount is INR 150000 neel Payment 12/24/2014 5:51:21 PM 9825406474 Dear,Test, Thank you for Booking Flat no A-G-1.Your Registered Card No is 5656-5656-5656-5656 and Mobile No is 9825406474. From Navratna Group Admin Customer 12/23/2014 1:30:48 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 12/23/2014 01:30:47.Your Total Paid Amount is INR 300000 neel Payment 12/22/2014 12:08:13 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 100000 on 12/22/2014 00:08:12.Your Total Paid Amount is INR 180000 neel Payment 12/21/2014 1:20:44 AM 9925559088 Dear,Pritesh Kapadia, This is to inform you that Your Flat no D-205 is cancelled on 21/12/2014 01:20:44. From Navratna Group neel Customer 12/21/2014 1:20:05 AM 9925559088 Dear,Pritesh Kapadia, Your Card No is 6434-4896-9220-8060 Debited INR 50000 on 21/12/2014 01:20:04.Your Total Paid Amount is INR 0 neel Payment 12/21/2014 1:20:04 AM 9925559088 Dear,Pritesh Kapadia, Your Card No is 6434-4896-9220-8060 Debited INR 100000 on 21/12/2014 01:20:03.Your Total Paid Amount is INR 50000 neel Payment 12/19/2014 8:57:11 PM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 65500 on 12/13/2014 20:57:11.Your Total Paid Amount is INR 216500 neel Payment 12/19/2014 8:56:16 PM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 65500 on 12/13/2014 20:56:15.Your Total Paid Amount is INR 216500 neel Payment 12/19/2014 3:47:53 AM 9925133933 Dear,Kishorbhai Panwala, Your Card No is 8380-1626-6751-9050 Credited INR 51000 on 12/19/2014 03:47:53.Your Total Paid Amount is INR 51000 neel Payment 12/19/2014 3:47:52 AM 9925133933 Dear,Kishorbhai Panwala, Thank you for Booking Flat no A-107.Your Registered Card No is 8380-1626-6751-9050 and Mobile No is 9925133933. From Navratna Group neel Customer 12/13/2014 5:08:07 AM 9925111055 Dear,Dhruval Metha, Your Card No is 5730-9938-7019-7100 Credited INR 100000 on 12/13/2014 05:08:06.Your Total Paid Amount is INR 100000 neel Payment 12/13/2014 5:08:05 AM 9925111055 Dear,Dhruval Metha, Thank you for Booking Flat no H-206.Your Registered Card No is 5730-9938-7019-7100 and Mobile No is 9925111055. From Navratna Group neel Customer 12/13/2014 3:57:26 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 52576 on 12/13/2014 03:57:26.Your Total Paid Amount is INR 256576 neel Payment 12/11/2014 7:53:35 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 200000 on 12/11/2014 07:53:34.Your Total Paid Amount is INR 400000 neel Payment 12/6/2014 10:41:24 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 51000 on 12/7/2014 22:41:23.Your Total Paid Amount is INR 62001 neel Payment 12/3/2014 4:01:59 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 100000 on 12/3/2014 04:01:58.Your Total Paid Amount is INR 111000 neel Payment 12/2/2014 12:22:32 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 12/2/2014 00:22:31.Your Total Paid Amount is INR 255000 neel Payment 11/28/2014 11:34:39 PM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 11/29/2014 23:34:38.Your Total Paid Amount is INR 255000 neel Payment 11/28/2014 11:33:49 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 11/29/2014 23:33:48.Your Total Paid Amount is INR 255000 neel Payment 11/28/2014 9:41:11 PM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 100000 on 11/29/2014 21:41:10.Your Total Paid Amount is INR 201000 adarsh Payment 11/28/2014 9:39:05 PM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 100000 on 11/29/2014 21:39:04.Your Total Paid Amount is INR 201000 adarsh Payment 11/27/2014 9:44:50 PM 9825142930 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680.Your Total Paid Amount is INR 11001 till Date 27/11/2014 21:44:49. Admin Customer 11/27/2014 9:36:48 PM 9825106660 Dear,Nareshchandra.I.Farsanwala, Your Card No is 1616-6629-1589-2680 Credited INR 11001 on 11/27/2014 21:36:48.Your Total Paid Amount is INR 11001 neel Payment 11/27/2014 9:36:48 PM 9825106660 Dear,Nareshchandra.I.Farsanwala, Thank you for Booking Flat no C-104.Your Registered Card No is 1616-6629-1589-2680 and Mobile No is 9825106660. From Navratna Group neel Customer 11/27/2014 4:28:08 AM 9925003222 Dear,Karan Tushar Mahadik, Your Card No is 4732-2769-3573-9020 Credited INR 50000 on 11/27/2014 04:28:07.Your Total Paid Amount is INR 130000 neel Payment 11/26/2014 10:59:15 PM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 25000 on 11/26/2014 22:59:15.Your Total Paid Amount is INR 127000 neel Payment 11/26/2014 10:58:45 PM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 25000 on 11/26/2014 22:58:44.Your Total Paid Amount is INR 127000 neel Payment 11/26/2014 10:56:22 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 11/26/2014 22:56:22.Your Total Paid Amount is INR 153000 neel Payment 11/26/2014 10:54:51 PM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 11/27/2014 22:54:50.Your Total Paid Amount is INR 150000 neel Payment 11/26/2014 10:45:22 PM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 50000 on 11/27/2014 22:45:21.Your Total Paid Amount is INR 150000 neel Payment 11/26/2014 10:43:37 PM 9898038350 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 50000 on 11/27/2014 22:43:36.Your Total Paid Amount is INR 150000 neel Payment 11/24/2014 10:27:59 PM 9978006835 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 11/25/2014 22:27:58.Your Total Paid Amount is INR 150000 neel Payment 11/24/2014 10:26:45 PM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 11/25/2014 22:26:45.Your Total Paid Amount is INR 150000 neel Payment 11/24/2014 10:25:12 PM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 11/25/2014 22:25:11.Your Total Paid Amount is INR 150000 neel Payment 11/24/2014 4:50:53 AM 9974335626 Dear,Chaitali.S.Radadia, Your Card No is 9904-4562-1201-2790 Credited INR 200000 on 10/20/2014 04:50:52.Your Total Paid Amount is INR 201000 neel Payment 11/24/2014 4:49:35 AM 9974335626 Dear,Chaitali.S.Radadia, Your Card No is 9904-4562-1201-2790 Credited INR 1000 on 10/5/2014 04:49:35.Your Total Paid Amount is INR 1000 neel Payment 11/24/2014 4:49:35 AM 9974335626 Dear,Chaitali.S.Radadia, Thank you for Booking Flat no A-205.Your Registered Card No is 9904-4562-1201-2790 and Mobile No is 9974335626. From Navratna Group neel Customer 11/24/2014 4:38:01 AM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 11/24/2014 04:38:00.Your Total Paid Amount is INR 100000 neel Payment 11/24/2014 4:37:46 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 11/24/2014 04:37:45.Your Total Paid Amount is INR 100000 neel Payment 11/22/2014 3:10:20 AM 9825111429 Dear,ashok sharma, Your Card No is 2438-2978-6249-6480 Credited INR 50000 on 11/22/2014 03:10:20.Your Total Paid Amount is INR 200000 neel Payment 11/22/2014 3:10:04 AM 9825231375 Dear,manisha sharma, Your Card No is 5065-2648-8781-9080 Credited INR 50000 on 11/22/2014 03:10:04.Your Total Paid Amount is INR 200000 neel Payment 11/21/2014 4:59:45 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 11/21/2014 04:59:44.Your Total Paid Amount is INR 204000 neel Payment 11/21/2014 4:57:52 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 51000 on 11/21/2014 04:57:51.Your Total Paid Amount is INR 152000 neel Payment 11/21/2014 4:56:30 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 11/21/2014 04:56:29.Your Total Paid Amount is INR 153000 neel Payment 11/18/2014 4:56:34 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 11/18/2014 04:56:33.Your Total Paid Amount is INR 153000 neel Payment 11/18/2014 4:10:44 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 11/18/2014 04:10:44.Your Total Paid Amount is INR 100000 neel Payment 11/18/2014 4:09:55 AM 9374526064 Dear,Prashantbhai Ariwala, This is to inform you that Your Flat no H-206 is cancelled on 18/11/2014 04:09:54. From Navratna Group neel Customer 11/18/2014 4:08:28 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 5730-9938-7019-7100 Debited INR 50000 on 18/11/2014 04:08:28.Your Total Paid Amount is INR 0 neel Payment 11/18/2014 4:07:17 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 50000 on 11/18/2014 04:07:16.Your Total Paid Amount is INR 100000 neel Payment 11/18/2014 4:03:16 AM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 11/18/2014 04:03:14.Your Total Paid Amount is INR 150000 neel Payment 11/18/2014 3:34:27 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 11/18/2014 03:34:25.Your Total Paid Amount is INR 204000 neel Payment 11/15/2014 5:20:20 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Your Card No is 3303-4339-8103-2540 Credited INR 50000 on 11/15/2014 05:20:20.Your Total Paid Amount is INR 50000 neel Payment 11/15/2014 5:20:20 AM 9426157547 Dear,Pravinchandra.D.Jariwala, Thank you for Booking Flat no A-204.Your Registered Card No is 3303-4339-8103-2540 and Mobile No is 9426157547. From Navratna Group neel Customer 11/15/2014 5:16:31 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Your Card No is 7785-3461-4117-2310 Credited INR 50000 on 11/15/2014 05:16:31.Your Total Paid Amount is INR 50000 neel Payment 11/15/2014 5:16:31 AM 9426157547 Dear,Dhansukhalal.D.Jariwala, Thank you for Booking Flat no A-203.Your Registered Card No is 7785-3461-4117-2310 and Mobile No is 9426157547. From Navratna Group neel Customer 11/15/2014 4:55:42 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 11/15/2014 04:55:41.Your Total Paid Amount is INR 153000 neel Payment 11/15/2014 4:55:00 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 11/15/2014 04:54:59.Your Total Paid Amount is INR 153000 neel Payment 11/14/2014 4:50:40 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 11/14/2014 04:50:39.Your Total Paid Amount is INR 204000 neel Payment 11/14/2014 4:37:45 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 11/14/2014 04:37:44.Your Total Paid Amount is INR 153000 neel Payment 11/11/2014 2:41:00 AM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 50000 on 11/11/2014 02:41:00.Your Total Paid Amount is INR 151000 adarsh Payment 11/11/2014 2:39:41 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 50000 on 11/11/2014 02:39:41.Your Total Paid Amount is INR 151000 adarsh Payment 11/11/2014 2:38:25 AM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Credited INR 50000 on 11/11/2014 02:38:24.Your Total Paid Amount is INR 151000 adarsh Payment 11/11/2014 2:36:30 AM 9925299046 Dear,mitul.a.kaneriya, Your Card No is 8012-8429-6214-910 Credited INR 50000 on 11/11/2014 02:36:29.Your Total Paid Amount is INR 151000 adarsh Payment 11/8/2014 2:45:38 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 100000 on 11/8/2014 02:45:37.Your Total Paid Amount is INR 253000 neel Payment 11/6/2014 6:55:28 AM 9374542470 Dear,Jayshree.J.Reshamala, Your Card No is 2089-3383-3387-7360 Credited INR 11000 on 11/6/2014 06:55:27.Your Total Paid Amount is INR 11000 neel Payment 11/6/2014 6:55:27 AM 9374542470 Dear,Jayshree.J.Reshamala, Thank you for Booking Flat no B-303.Your Registered Card No is 2089-3383-3387-7360 and Mobile No is 9374542470. From Navratna Group neel Customer 11/5/2014 10:51:12 PM 9825273388 Dear,Jitendrabhai Naik, Your Installment for I-201 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:51:09 PM 9427766666 Dear,Chinteshbhai, Your Installment for I-202 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:51:07 PM 9099213339 Dear,Janak.V.Kapadia, Your Installment for I-203 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:51:04 PM 9824131204 Dear,Upesh.D.Gandhi, Your Installment for I-G-3 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:51:02 PM 9825118651 Dear,Chetanbhai, Your Installment for I-402 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:59 PM 9825118651 Dear,Chetanbhai, Your Installment for I-401 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:56 PM 9879149408 Dear,Dhirenbhai, Your Installment for I-204 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:54 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Installment for I-105 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:51 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for I-104 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:49 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for I-G-4 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:46 PM 9879030881 Dear,Nipul Metha, Your Installment for I-206 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:44 PM 9825255401 Dear,Arvindbhai G. Patel, Your Installment for I-G-5 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:41 PM 9825111429 Dear,ashok sharma, Your Installment for I-304 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:38 PM 9825231375 Dear,manisha sharma, Your Installment for I-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:36 PM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for I-101 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:33 PM 7878883222 Dear,Nihar Patel, Your Installment for I-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:31 PM 7878883222 Dear,Nihar Patel, Your Installment for I-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:15 PM 9898077229 Dear,Navinbhai, Your Installment for H-105 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:12 PM 8530766420 Dear,Rameshbhai Taylor, Your Installment for H-G-1 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:10 PM 9825115209 Dear,Rakeshbhai, Your Installment for H-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:07 PM 9825813339 Dear,Bhavikbhai, Your Installment for H-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:05 PM 9879043435 Dear,Mrudut Hadiya, Your Installment for H-302 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:50:02 PM 7779088135 Dear,Hareshbhai Kataria, Your Installment for H-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:59 PM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-206 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:57 PM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-205 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:54 PM 9898426800 Dear,Surendrabhai, Your Installment for H-202 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:52 PM 9898426800 Dear,Surendrabhai, Your Installment for H-201 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:49 PM 9824976704 Dear,Pinkyben Asaravala, Your Installment for H-G-2 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:33 PM 9825137099 Dear,Sanjay Badshah, Your Installment for G-106 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:31 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Installment for G-G-2 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:28 PM 9978170000 Dear,Mahinbhai Randeri, Your Installment for G-105 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:25 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-402 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:23 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-401 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:20 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for G-403 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:18 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:15 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:12 PM 9825137076 Dear,Farasram U Jariala , Your Installment for G-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:10 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for G-201 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:07 PM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for G-202 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:49:05 PM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for G-101 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:33 PM 9909800077 Dear,Prashant.R.Jarwala, Your Installment for F-106 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:30 PM 9825075374 Dear,ashokbhai jariawala, Your Installment for F-402 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:27 PM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for F-401 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:25 PM 9925299046 Dear,mitul.a.kaneriya, Your Installment for F-G-4 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:22 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for F-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:07 PM 9825350788 Dear,Hemaben.N.Badami, Your Installment for E-201 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:05 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Installment for E-403 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:02 PM 9898288908 Dear,Riddhesh Mehta, Your Installment for E-102 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:48:00 PM 9374695893 Dear,Hiteshbhai, Your Installment for E-101 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:57 PM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for E-302 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:54 PM 9925299046 Dear,Mitul Kaneriya, Your Installment for E-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:52 PM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for E-205 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:49 PM 9978006835 Dear,Dr.Rajesh Gujjar, Your Installment for E-401 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:47 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for E-206 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:44 PM 9427478240 Dear,Pankajbhai Jinwala, Your Installment for E-202 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:23 PM 9925559088 Dear,Pritesh Kapadia, Your Installment for D-205 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:21 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Installment for D-104 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:18 PM 9923274549 Dear,Anton.E.Dsilva, Your Installment for D-204 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:16 PM 9033121412 Dear,shyamal Gandhi, Your Installment for D-106 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:13 PM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for D-105 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:11 PM 9898062833 Dear,Minesh.D.Patel, Your Installment for D-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:08 PM 9879638046 Dear,Miral.K.Chheda, Your Installment for D-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:47:05 PM 9825083745 Dear,Yogeshbhai Dudhwala, Your Installment for D-206 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:42 PM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for C-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:40 PM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for C-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:37 PM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for C-304 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:34 PM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for C-204 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:32 PM 9825120700 Dear,Nikita Kadiala, Your Installment for C-205 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:29 PM 9879189898 Dear,Samarth Grover, Your Installment for C-103 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:27 PM 9898038350 Dear,Hemantbhai Morawala, Your Installment for C-102 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:24 PM 9825110707 Dear,Keyurbhai Jariwala, Your Installment for C-206 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:03 PM 9825971177 Dear,Mahendrashing.M.Vaghela, Your Installment for B-402 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:46:01 PM 9909800077 Dear,Sandip.R.Jariwala, Your Installment for B-203 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:58 PM 9723695949 Dear,Sandip Master, Your Installment for B-201 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:56 PM 9737222055 Dear,Ashwinbhai, Your Installment for B-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:53 PM 9714155000 Dear,Rajubhai, Your Installment for B-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:50 PM 8000572005 Dear,Bharatbhai, Your Installment for B-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:48 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for B-302 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:45 PM 9879030881 Dear,Nikul Metha, Your Installment for B-105 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:43 PM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for B-G-2 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:21 PM 9975651100 Dear,Keith.T. Dmello, Your Installment for A-106 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:17 PM 9033411155 Dear,Alpesh.N.Tanawala, Your Installment for A-101 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:14 PM 9725550282 Dear,Miteshbhai, Your Installment for A-103 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:12 PM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for A-307 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:09 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-305 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:07 PM 9374711111 Dear,Manisha.K.Pansari, Your Installment for A-404 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:04 PM 9824100250 Dear,Harsh.R.Maru, Your Installment for A-403 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:45:01 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for A-401 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:59 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for A-304 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:56 PM 9825032320 Dear,Prakashbhai Rayka, Your Installment for A-G-4 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:54 PM 9825138751 Dear,Naresh C. Jariwala, Your Installment for A-302 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:51 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Installment for A-301 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:49 PM 9825595916 Dear,Navin M. Jariwala, Your Installment for A-306 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:46 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-308 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:43 PM 9825273388 Dear,Jitendrabhai Naik, Your Installment for A-102 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:44:41 PM 9825907207 Dear,Dhrumil Modi, Your Installment for A-402 is due. Please pay in time.10-Nov 2014.plz ignore if already paid neel Reminder 11/5/2014 10:27:56 PM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 4165-7197-5397-6740 Credited INR 51000 on 11/5/2014 22:27:55.Your Total Paid Amount is INR 51000 neel Payment 11/5/2014 10:27:55 PM 9825273388 Dear,Jitendrabhai Naik, Thank you for Booking Flat no I-201.Your Registered Card No is 4165-7197-5397-6740 and Mobile No is 9825273388. From Navratna Group neel Customer 11/5/2014 10:24:08 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 51000 on 11/5/2014 22:24:07.Your Total Paid Amount is INR 102000 neel Payment 11/5/2014 10:20:43 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 11/6/2014 22:20:42.Your Total Paid Amount is INR 150000 neel Payment 10/23/2014 3:30:02 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670.Your Total Paid Amount is INR 102000 till Date 23/10/2014 03:29:59. Admin Customer 10/23/2014 12:54:29 AM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 50000 on 10/22/2014 00:54:29.Your Total Paid Amount is INR 101000 neel Payment 10/23/2014 12:49:43 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 50000 on 10/22/2014 00:49:42.Your Total Paid Amount is INR 101000 neel Payment 10/21/2014 2:07:42 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 10/21/2014 02:07:40.Your Total Paid Amount is INR 153000 neel Payment 10/21/2014 12:46:15 AM 9898062833 Dear,Minesh.D.Patel, Your Card No is 6789-6890-1945-6060.Your Total Paid Amount is INR 50000 till Date 21/10/2014 00:46:14. Admin Customer 10/17/2014 11:25:45 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 50000 on 10/18/2014 23:25:45.Your Total Paid Amount is INR 101000 neel Payment 10/17/2014 11:25:14 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 50000 on 10/18/2014 23:25:13.Your Total Paid Amount is INR 101000 neel Payment 10/17/2014 11:20:57 PM 9824939326 Dear,Ganpatbhai.M.tandel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 10/18/2014 23:20:56.Your Total Paid Amount is INR 100000 neel Payment 10/17/2014 4:02:33 AM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Credited INR 50000 on 10/17/2014 04:02:32.Your Total Paid Amount is INR 101000 neel Payment 10/17/2014 12:21:42 AM 9825971177 Dear,Mahendrashing.M.Vaghela, Your Card No is 5690-3163-8348-9630 Credited INR 30000 on 10/25/2014 00:21:42.Your Total Paid Amount is INR 30000 neel Payment 10/17/2014 12:21:41 AM 9825971177 Dear,Mahendrashing.M.Vaghela, Thank you for Booking Flat no B-402.Your Registered Card No is 5690-3163-8348-9630 and Mobile No is 9825971177. From Navratna Group neel Customer 10/16/2014 11:52:49 PM 9925559088 Dear,Pintu Dudhwala, Your Card No is 6434-4896-9220-8060 Credited INR 100000 on 10/17/2014 23:52:48.Your Total Paid Amount is INR 150000 neel Payment 10/16/2014 11:51:36 PM 9925559088 Dear,Pintu Dudhwala, Your Card No is 6434-4896-9220-8060 Credited INR 50000 on 7/18/2014 23:51:36.Your Total Paid Amount is INR 50000 neel Payment 10/16/2014 11:51:36 PM 9925559088 Dear,Pintu Dudhwala, Thank you for Booking Flat no D-205.Your Registered Card No is 6434-4896-9220-8060 and Mobile No is 9925559088. From Navratna Group neel Customer 10/16/2014 11:44:57 PM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 50000 on 10/17/2014 23:44:56.Your Total Paid Amount is INR 200000 neel Payment 10/16/2014 10:58:43 PM 9427766666 Dear,Chinteshbhai, Your Installment for I-202 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:40 PM 9099213339 Dear,Janak.V.Kapadia, Your Installment for I-203 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:38 PM 9824131204 Dear,Upesh.D.Gandhi, Your Installment for I-G-3 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:35 PM 9825118651 Dear,Chetanbhai, Your Installment for I-402 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:32 PM 9825118651 Dear,Chetanbhai, Your Installment for I-401 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:30 PM 9879149408 Dear,Dhirenbhai, Your Installment for I-204 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:27 PM 9825920157 Dear,Manooj.M.Patel, Your Installment for I-105 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:24 PM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for I-104 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:22 PM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for I-G-4 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:19 PM 9879030881 Dear,Nipul Metha, Your Installment for I-206 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:17 PM 9825255401 Dear,Arvindbhai G. Patel, Your Installment for I-G-5 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:14 PM 9825111429 Dear,ashok sharma, Your Installment for I-304 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:11 PM 9825231375 Dear,manisha sharma, Your Installment for I-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:09 PM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for I-101 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:06 PM 7878883222 Dear,Nihar Patel, Your Installment for I-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:58:04 PM 7878883222 Dear,Nihar Patel, Your Installment for I-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:37 PM 9898077229 Dear,Navinbhai, Your Installment for H-105 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:34 PM 8530766420 Dear,Rameshbhai Taylor, Your Installment for H-G-1 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:31 PM 9825115209 Dear,Rakeshbhai, Your Installment for H-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:29 PM 9825813339 Dear,Bhavikbhai, Your Installment for H-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:26 PM 9879043435 Dear,Mrudut Hadiya, Your Installment for H-302 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:24 PM 7779088135 Dear,Hareshbhai Kataria, Your Installment for H-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:21 PM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-206 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:18 PM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-205 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:16 PM 9898426800 Dear,Surendrabhai, Your Installment for H-202 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:13 PM 9898426800 Dear,Surendrabhai, Your Installment for H-201 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:57:11 PM 9824976704 Dear,Pinkyben Asaravala, Your Installment for H-G-2 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:51 PM 9825137099 Dear,Sanjay Badshah, Your Installment for G-106 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:48 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Installment for G-G-2 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:45 PM 9978170000 Dear,Mahinbhai Randeri, Your Installment for G-105 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:43 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-402 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:40 PM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-401 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:38 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for G-403 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:35 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:33 PM 9879149408 Dear,Dhirenbhai, Your Installment for G-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:30 PM 9825137076 Dear,Farasram U Jariala , Your Installment for G-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:27 PM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for G-201 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:25 PM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for G-202 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:22 PM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for G-101 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:02 PM 9909800077 Dear,Prashant.R.Jarwala, Your Installment for F-106 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:56:00 PM 9825075374 Dear,ashokbhai jariawala, Your Installment for F-402 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:57 PM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for F-401 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:55 PM 9925299046 Dear,mitul.a.kaneriya, Your Installment for F-G-4 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:52 PM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for F-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:26 PM 9825350788 Dear,Hemaben.N.Badami, Your Installment for E-201 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:24 PM 9879540417 Dear,Dharmeshbhai Jariwala, Your Installment for E-403 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:21 PM 9898288908 Dear,Riddhesh Mehta, Your Installment for E-102 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:18 PM 9374695893 Dear,Hiteshbhai, Your Installment for E-101 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:16 PM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for E-302 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:13 PM 9925299046 Dear,Mitul Kaneriya, Your Installment for E-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:11 PM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for E-205 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:08 PM 9978006835 Dear,Dr.Rajesh Gujjar, Your Installment for E-401 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:05 PM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for E-206 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:55:03 PM 9427478240 Dear,Pankajbhai Jinwala, Your Installment for E-202 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:37 PM 9879002561 Dear,Ramjibhai.B.Tandel, Your Installment for D-104 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:35 PM 9923274549 Dear,Anton.E.Dsilva, Your Installment for D-204 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:32 PM 9033121412 Dear,shyamal Gandhi, Your Installment for D-106 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:29 PM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for D-105 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:27 PM 9898062833 Dear,Minesh.D.Patel, Your Installment for D-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:24 PM 9879638046 Dear,Miral.K.Chheda, Your Installment for D-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:54:22 PM 9825083745 Dear,Yogeshbhai Dudhwala, Your Installment for D-206 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:58 PM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for C-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:55 PM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for C-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:53 PM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for C-304 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:50 PM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for C-204 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:48 PM 9825120700 Dear,Nikita Kadiala, Your Installment for C-205 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:45 PM 9879189898 Dear,Samarth Grover, Your Installment for C-103 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:43 PM 9898038350 Dear,Hemantbhai Morawala, Your Installment for C-102 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:40 PM 9825110707 Dear,Keyurbhai Jariwala, Your Installment for C-206 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:06 PM 9909800077 Dear,Sandip.R.Jariwala, Your Installment for B-203 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:04 PM 9723695949 Dear,Sandip Master, Your Installment for B-201 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:53:01 PM 9737222055 Dear,Ashwinbhai, Your Installment for B-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:58 PM 9714155000 Dear,Rajubhai, Your Installment for B-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:56 PM 8000572005 Dear,Bharatbhai, Your Installment for B-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:53 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for B-302 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:51 PM 9879030881 Dear,Nikul Metha, Your Installment for B-105 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:48 PM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for B-G-2 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:06 PM 9975651100 Dear,Keith.T. Dmello, Your Installment for A-106 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:03 PM 9033411155 Dear,Alpesh.N.Tanawala, Your Installment for A-101 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:52:01 PM 9725550282 Dear,Miteshbhai, Your Installment for A-103 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:58 PM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for A-307 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:55 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-305 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:53 PM 9374711111 Dear,Manisha.K.Pansari, Your Installment for A-404 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:50 PM 9824100250 Dear,Harsh.R.Maru, Your Installment for A-403 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:47 PM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for A-401 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:45 PM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for A-304 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:42 PM 9825032320 Dear,Prakashbhai Rayka, Your Installment for A-G-4 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:40 PM 9825138751 Dear,Naresh C. Jariwala, Your Installment for A-302 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:37 PM 9825460212 Dear,Vasantlal H. Jariwala, Your Installment for A-301 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:34 PM 9825595916 Dear,Navin M. Jariwala, Your Installment for A-306 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:32 PM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-308 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:29 PM 9825273388 Dear,Jitendrabhai Naik, Your Installment for A-102 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:51:27 PM 9825907207 Dear,Dhrumil Modi, Your Installment for A-402 is due. Please pay by 20-oct-14.pls ignore if already paid neel Reminder 10/16/2014 10:12:20 PM 9825137099 Dear,Sanjay Badshah, Your Card No is 8863-6201-6759-9030 Credited INR 50000 on 10/16/2014 22:12:19.Your Total Paid Amount is INR 50000 neel Payment 10/16/2014 10:12:19 PM 9825137099 Dear,Sanjay Badshah, Thank you for Booking Flat no G-106.Your Registered Card No is 8863-6201-6759-9030 and Mobile No is 9825137099. From Navratna Group neel Customer 10/16/2014 10:07:52 PM 9374695893 Dear,Hiteshbhai, Your Card No is 9714-7430-4190-2910 Credited INR 50000 on 10/25/2014 22:07:52.Your Total Paid Amount is INR 100000 neel Payment 10/16/2014 10:03:20 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Your Card No is 8722-6017-9488-400 Credited INR 51000 on 10/16/2014 22:03:20.Your Total Paid Amount is INR 51000 neel Payment 10/16/2014 10:03:20 PM 9825167580 Dear,Rakeshbhai.N.Jariwala, Thank you for Booking Flat no G-G-2.Your Registered Card No is 8722-6017-9488-400 and Mobile No is 9825167580. From Navratna Group neel Customer 10/16/2014 4:56:45 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 10/16/2014 04:56:43.Your Total Paid Amount is INR 102000 neel Payment 10/13/2014 5:55:31 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 10/13/2014 05:55:30.Your Total Paid Amount is INR 100000 neel Payment 10/13/2014 5:54:11 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 10/13/2014 05:54:10.Your Total Paid Amount is INR 100000 neel Payment 10/13/2014 5:51:55 AM 9978006835 Dear,Dr.Rajesh Gujjar, Your Card No is 9551-4791-4560-8440 Credited INR 50000 on 10/13/2014 05:51:54.Your Total Paid Amount is INR 100000 neel Payment 10/11/2014 4:45:42 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 1000 on 10/11/2014 04:45:42.Your Total Paid Amount is INR 153000 neel Payment 10/11/2014 4:39:35 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 10/11/2014 04:39:35.Your Total Paid Amount is INR 204000 neel Payment 10/11/2014 4:39:05 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 10/11/2014 04:39:04.Your Total Paid Amount is INR 204000 neel Payment 10/11/2014 4:37:04 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 10/11/2014 04:37:02.Your Total Paid Amount is INR 152000 neel Payment 10/10/2014 4:54:04 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 10/10/2014 04:54:03.Your Total Paid Amount is INR 153000 neel Payment 10/10/2014 3:09:02 AM 9427766666 Dear,Chinteshbhai, Your Installment for I-202 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:59 AM 9099213339 Dear,Janak.V.Kapadia, Your Installment for I-203 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:56 AM 9824131204 Dear,Upesh.D.Gandhi, Your Installment for I-G-3 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:54 AM 9825118651 Dear,Chetanbhai, Your Installment for I-402 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:51 AM 9825118651 Dear,Chetanbhai, Your Installment for I-401 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:48 AM 9879149408 Dear,Dhirenbhai, Your Installment for I-204 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:45 AM 9825920157 Dear,Manooj.M.Patel, Your Installment for I-105 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:43 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for I-104 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:40 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for I-G-4 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:37 AM 9879030881 Dear,Nipul Metha, Your Installment for I-206 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:34 AM 9825255401 Dear,Arvindbhai G. Patel, Your Installment for I-G-5 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:32 AM 9825111429 Dear,ashok sharma, Your Installment for I-304 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:29 AM 9825231375 Dear,manisha sharma, Your Installment for I-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:26 AM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for I-101 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:23 AM 7878883222 Dear,Nihar Patel, Your Installment for I-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:08:21 AM 7878883222 Dear,Nihar Patel, Your Installment for I-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:43 AM 9898077229 Dear,Navinbhai, Your Installment for H-105 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:40 AM 8530766420 Dear,Rameshbhai Taylor, Your Installment for H-G-1 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:37 AM 9825115209 Dear,Rakeshbhai, Your Installment for H-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:35 AM 9825813339 Dear,Bhavikbhai, Your Installment for H-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:32 AM 9879043435 Dear,Mrudut Hadiya, Your Installment for H-302 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:29 AM 7779088135 Dear,Hareshbhai Kataria, Your Installment for H-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:26 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-206 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:23 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for H-205 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:21 AM 9898426800 Dear,Surendrabhai, Your Installment for H-202 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:18 AM 9898426800 Dear,Surendrabhai, Your Installment for H-201 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:07:15 AM 9824976704 Dear,Pinkyben Asaravala, Your Installment for H-G-2 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:58 AM 9978170000 Dear,Mahinbhai Randeri, Your Installment for G-105 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:56 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-402 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:53 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for G-401 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:50 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for G-403 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:47 AM 9879149408 Dear,Dhirenbhai, Your Installment for G-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:45 AM 9879149408 Dear,Dhirenbhai, Your Installment for G-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:42 AM 9825137076 Dear,Farasram U Jariala , Your Installment for G-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:39 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for G-201 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:36 AM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for G-202 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:33 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for G-101 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:17 AM 9909800077 Dear,Prashant.R.Jarwala, Your Installment for F-106 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:14 AM 9825075374 Dear,ashokbhai jariawala, Your Installment for F-402 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:12 AM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for F-401 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:09 AM 9925299046 Dear,mitul.a.kaneriya, Your Installment for F-G-4 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:06:06 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for F-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:47 AM 9825350788 Dear,Hemaben.N.Badami, Your Installment for E-201 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:44 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Installment for E-403 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:41 AM 9898288908 Dear,Riddhesh Mehta, Your Installment for E-102 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:39 AM 9374695893 Dear,Hiteshbhai, Your Installment for E-101 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:36 AM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for E-302 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:33 AM 9925299046 Dear,Mitul Kaneriya, Your Installment for E-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:30 AM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for E-205 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:27 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for E-401 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:25 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for E-206 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:05:22 AM 9427478240 Dear,Pankajbhai Jinwala, Your Installment for E-202 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:39 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Installment for D-104 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:36 AM 9923274549 Dear,Anton.E.Dsilva, Your Installment for D-204 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:34 AM 9033121412 Dear,shyamal Gandhi, Your Installment for D-106 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:31 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for D-105 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:28 AM 9898062833 Dear,Minesh.D.Patel, Your Installment for D-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:25 AM 9879638046 Dear,Miral.K.Chheda, Your Installment for D-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:23 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Installment for D-206 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:09 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for C-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:06 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for C-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:04 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for C-304 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:04:01 AM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for C-204 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:58 AM 9825120700 Dear,Nikita Kadiala, Your Installment for C-205 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:55 AM 9879189898 Dear,Samarth Grover, Your Installment for C-103 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:53 AM 9898038350 Dear,Hemantbhai Morawala, Your Installment for C-102 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:50 AM 9825110707 Dear,Keyurbhai Jariwala, Your Installment for C-206 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:32 AM 9909800077 Dear,Sandip.R.Jariwala, Your Installment for B-203 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:29 AM 9723695949 Dear,Sandip Master, Your Installment for B-201 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:27 AM 9737222055 Dear,Ashwinbhai, Your Installment for B-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:24 AM 9714155000 Dear,Rajubhai, Your Installment for B-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:22 AM 8000572005 Dear,Bharatbhai, Your Installment for B-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:19 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for B-302 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:16 AM 9879030881 Dear,Nikul Metha, Your Installment for B-105 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:03:13 AM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for B-G-2 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:39 AM 9975651100 Dear,Keith.T. Dmello, Your Installment for A-106 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:36 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Installment for A-101 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:34 AM 9725550282 Dear,Miteshbhai, Your Installment for A-103 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:31 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for A-307 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:29 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-305 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:26 AM 9374711111 Dear,Manisha.K.Pansari, Your Installment for A-404 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:23 AM 9824100250 Dear,Harsh.R.Maru, Your Installment for A-403 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:20 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for A-401 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:17 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for A-304 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:14 AM 9825032320 Dear,Prakashbhai Rayka, Your Installment for A-G-4 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:12 AM 9825138751 Dear,Naresh C. Jariwala, Your Installment for A-302 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:09 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Installment for A-301 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:06 AM 9825595916 Dear,Navin M. Jariwala, Your Installment for A-306 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:03 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for A-308 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:02:01 AM 9825273388 Dear,Jitendrabhai Naik, Your Installment for A-102 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 3:01:58 AM 9825907207 Dear,Dhrumil Modi, Your Installment for A-402 is due. Please pay in time.pls ignore if already paid. neel Reminder 10/10/2014 2:57:38 AM 9975651100 Dear,Keith.T. Dmello, Your Card No is 5031-2552-1066-5920 Credited INR 5000 on 10/5/2014 02:57:37.Your Total Paid Amount is INR 205000 neel Payment 10/10/2014 2:55:46 AM 9909800077 Dear,Sandip.R.Jariwala, Your Card No is 1839-9589-1579-4860 Credited INR 102000 on 10/10/2014 02:55:46.Your Total Paid Amount is INR 102000 neel Payment 10/10/2014 2:55:46 AM 9909800077 Dear,Sandip.R.Jariwala, Thank you for Booking Flat no B-203.Your Registered Card No is 1839-9589-1579-4860 and Mobile No is 9909800077. From Navratna Group neel Customer 10/10/2014 2:53:48 AM 9909800077 Dear,Prashant.R.Jarwala, Your Card No is 2481-3994-8427-9300 Credited INR 102000 on 10/10/2014 02:53:47.Your Total Paid Amount is INR 102000 neel Payment 10/10/2014 2:53:47 AM 9909800077 Dear,Prashant.R.Jarwala, Thank you for Booking Flat no F-106.Your Registered Card No is 2481-3994-8427-9300 and Mobile No is 9909800077. From Navratna Group neel Customer 10/9/2014 11:43:43 PM 9975651100 Dear,Keith.T. Dmello, Your Card No is 5031-2552-1066-5920 Credited INR 200000 on 10/10/2014 23:43:42.Your Total Paid Amount is INR 200000 neel Payment 10/9/2014 11:43:34 PM 9975651100 Dear,Keith.T. Dmello, Thank you for Booking Flat no A-106.Your Registered Card No is 5031-2552-1066-5920 and Mobile No is 9975651100. From Navratna Group neel Customer 10/9/2014 4:37:06 AM 9033411155 Dear,Alpesh.N.Tanawala, Your Card No is 8513-8983-8984-3950 Credited INR 80000 on 10/9/2014 04:37:05.Your Total Paid Amount is INR 80000 neel Payment 10/9/2014 4:37:05 AM 9033411155 Dear,Alpesh.N.Tanawala, Thank you for Booking Flat no A-101.Your Registered Card No is 8513-8983-8984-3950 and Mobile No is 9033411155. From Navratna Group neel Customer 10/8/2014 6:14:09 AM 9978170000 Dear,Mahinbhai Randeri, Your Card No is 3859-3252-2212-3030 Credited INR 50000 on 10/8/2014 06:14:08.Your Total Paid Amount is INR 50000 neel Payment 10/8/2014 6:14:08 AM 9978170000 Dear,Mahinbhai Randeri, Thank you for Booking Flat no G-105.Your Registered Card No is 3859-3252-2212-3030 and Mobile No is 9978170000. From Navratna Group neel Customer 10/8/2014 5:29:00 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 50000 on 10/8/2014 05:28:59.Your Total Paid Amount is INR 97000 neel Payment 10/8/2014 4:15:53 AM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470.Your Total Paid Amount is INR 100000 till Date 08/10/2014 04:15:52. Admin Customer 10/7/2014 11:38:08 PM 9898062833 Dear,Minesh.D.Patel, Your Card No is 6789-6890-1945-6060.Your Total Paid Amount is INR 50000 till Date 07/10/2014 23:38:07. Admin Customer 10/6/2014 11:48:04 PM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 10/17/2014 23:48:04.Your Total Paid Amount is INR 100000 neel Payment 10/6/2014 11:47:28 PM 9723695949 Dear,Sandip Master, Your Card No is 2772-9290-3370-7320 Credited INR 50000 on 7/28/2014 23:47:27.Your Total Paid Amount is INR 50000 neel Payment 10/6/2014 11:47:27 PM 9723695949 Dear,Sandip Master, Thank you for Booking Flat no B-201.Your Registered Card No is 2772-9290-3370-7320 and Mobile No is 9723695949. From Navratna Group neel Customer 10/6/2014 11:41:04 PM 9427766666 Dear,Chinteshbhai, Your Card No is 3262-1092-4230-2470 Credited INR 100000 on 10/5/2014 23:41:03.Your Total Paid Amount is INR 100000 neel Payment 10/6/2014 11:41:03 PM 9427766666 Dear,Chinteshbhai, Thank you for Booking Flat no I-202.Your Registered Card No is 3262-1092-4230-2470 and Mobile No is 9427766666. From Navratna Group neel Customer 10/6/2014 11:36:30 PM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Card No is 4532-2655-9588-9550 Credited INR 50000 on 10/5/2014 23:36:29.Your Total Paid Amount is INR 100000 neel Payment 10/6/2014 11:36:06 PM 9726555104 Dear,Jaysinh.N.Parmar, Your Card No is 2878-7482-9326-7360 Credited INR 50000 on 10/5/2014 23:36:06.Your Total Paid Amount is INR 100000 neel Payment 10/6/2014 11:35:42 PM 9925757198 Dear,Ishvarbhai.N.Patel, Your Card No is 7131-7513-6856-7660 Credited INR 50000 on 10/5/2014 23:35:41.Your Total Paid Amount is INR 100000 neel Payment 10/4/2014 5:07:49 AM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 10/11/2014 05:07:48.Your Total Paid Amount is INR 100000 neel Payment 10/4/2014 5:03:58 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 10/4/2014 05:03:57.Your Total Paid Amount is INR 100000 neel Payment 10/4/2014 5:03:39 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5201-8876-2678-2300 Credited INR 50000 on 10/4/2014 05:03:38.Your Total Paid Amount is INR 101000 neel Payment 10/4/2014 5:03:17 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5466-8428-2803-6570 Credited INR 50000 on 10/4/2014 05:03:15.Your Total Paid Amount is INR 100000 neel Payment 10/1/2014 6:48:49 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 10/1/2014 06:48:48.Your Total Paid Amount is INR 151000 neel Payment 10/1/2014 6:48:33 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 10/1/2014 06:48:32.Your Total Paid Amount is INR 151000 neel Payment 10/1/2014 6:06:59 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 9/30/2014 06:06:59.Your Total Paid Amount is INR 102000 neel Payment 10/1/2014 6:06:31 AM 9725550282 Dear,Miteshbhai, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 10/2/2014 06:06:30.Your Total Paid Amount is INR 100000 neel Payment 9/25/2014 6:12:41 AM 9099213339 Dear,Janak.V.Kapadia, Your Card No is 5288-1363-7655-6750 Credited INR 51000 on 9/30/2014 06:12:40.Your Total Paid Amount is INR 101000 neel Payment 9/25/2014 6:11:41 AM 9099213339 Dear,Janak.V.Kapadia, Your Card No is 5288-1363-7655-6750 Credited INR 50000 on 9/25/2014 06:11:40.Your Total Paid Amount is INR 50000 neel Payment 9/25/2014 6:11:40 AM 9099213339 Dear,Janak.V.Kapadia, Thank you for Booking Flat no I-203.Your Registered Card No is 5288-1363-7655-6750 and Mobile No is 9099213339. From Navratna Group neel Customer 9/25/2014 12:50:56 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 50000 on 9/24/2014 00:50:55.Your Total Paid Amount is INR 250000 neel Payment 9/25/2014 12:50:31 AM 9825109141 Dear,Jayeshbhai Ratani, Your Card No is 3372-8621-1987-7110 Credited INR 50000 on 9/24/2014 00:50:31.Your Total Paid Amount is INR 100000 neel Payment 9/25/2014 12:47:53 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 50000 on 9/15/2014 00:47:53.Your Total Paid Amount is INR 150000 neel Payment 9/25/2014 12:47:28 AM 9374711111 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Credited INR 50000 on 9/15/2014 00:47:28.Your Total Paid Amount is INR 150000 neel Payment 9/25/2014 12:46:41 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 6197-7783-7308-4110 Credited INR 50000 on 9/15/2014 00:46:40.Your Total Paid Amount is INR 100000 neel Payment 9/25/2014 12:44:38 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 9/5/2014 00:44:37.Your Total Paid Amount is INR 102000 neel Payment 9/25/2014 12:23:08 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 7/18/2014 00:23:07.Your Total Paid Amount is INR 100000 neel Payment 9/25/2014 12:21:28 AM 9825350788 Dear,Hemaben.N.Badami, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 7/10/2014 00:21:27.Your Total Paid Amount is INR 50000 neel Payment 9/25/2014 12:21:26 AM 9825350788 Dear,Hemaben.N.Badami, Thank you for Booking Flat no E-201.Your Registered Card No is 3280-2995-5029-3600 and Mobile No is 9825350788. From Navratna Group neel Customer 9/20/2014 6:18:46 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 50000 on 9/20/2014 06:18:45.Your Total Paid Amount is INR 100000 neel Payment 9/19/2014 11:54:57 PM 9825406474 Dear,test, Your Account is Credited INR 5000 on 9/19/2014 23:54:56.Your Total Paid Amount is INR 12700 neel Customer 9/19/2014 3:59:56 AM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 50000 on 9/19/2014 03:59:55.Your Total Paid Amount is INR 101000 adarsh Payment 9/19/2014 3:57:45 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 50000 on 9/19/2014 03:57:44.Your Total Paid Amount is INR 101000 adarsh Payment 9/19/2014 3:53:22 AM 9925299046 Dear,mitul.a.kaneriya, Your Card No is 8012-8429-6214-910 Credited INR 50000 on 9/19/2014 03:53:21.Your Total Paid Amount is INR 101000 adarsh Payment 9/19/2014 3:49:53 AM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Credited INR 50000 on 9/19/2014 03:49:52.Your Total Paid Amount is INR 101000 adarsh Payment 9/19/2014 1:04:07 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 9/15/2014 01:04:06.Your Total Paid Amount is INR 100000 neel Payment 9/18/2014 4:37:56 AM 9427478240 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290.Your Total Paid Amount is INR 101000 till Date 18/09/2014 04:37:56. Admin Customer 9/18/2014 4:35:40 AM 9898062833 Dear,Minesh.D.Patel, Your Card No is 6789-6890-1945-6060.Your Total Paid Amount is INR 50000 till Date 18/09/2014 04:35:39. Admin Customer 9/18/2014 4:20:30 AM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 50000 on 9/18/2014 04:20:30.Your Total Paid Amount is INR 101000 adarsh Payment 9/18/2014 4:17:48 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 50000 on 9/18/2014 04:17:46.Your Total Paid Amount is INR 101000 adarsh Payment 9/16/2014 6:15:19 AM 9879002561 Dear,Ramjibhai.B.Tandel, Your Card No is 1765-9070-8294-8840 Credited INR 51000 on 9/16/2014 06:15:19.Your Total Paid Amount is INR 51000 neel Payment 9/16/2014 6:15:19 AM 9879002561 Dear,Ramjibhai.B.Tandel, Thank you for Booking Flat no D-104.Your Registered Card No is 1765-9070-8294-8840 and Mobile No is 9879002561. From Navratna Group neel Customer 9/16/2014 6:07:15 AM 9825486789 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 50000 on 9/16/2014 06:07:13.Your Total Paid Amount is INR 101000 neel Payment 9/15/2014 11:31:06 PM 9898038350 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 50000 on 9/16/2014 23:31:05.Your Total Paid Amount is INR 100000 neel Payment 9/15/2014 11:28:45 PM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 50000 on 9/16/2014 23:28:44.Your Total Paid Amount is INR 100000 neel Payment 9/15/2014 5:17:24 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 51000 on 8/30/2014 05:17:23.Your Total Paid Amount is INR 102000 neel Payment 9/15/2014 5:15:42 AM 9879540417 Dear,Dharmeshbhai Jariwala, Your Card No is 9380-7674-3826-3670 Credited INR 51000 on 7/8/2014 05:15:42.Your Total Paid Amount is INR 51000 neel Payment 9/15/2014 5:15:42 AM 9879540417 Dear,Dharmeshbhai Jariwala, Thank you for Booking Flat no E-403.Your Registered Card No is 9380-7674-3826-3670 and Mobile No is 9879540417. From Navratna Group neel Customer 9/15/2014 5:11:38 AM 9825075374 Dear,ashokbhai jariawala, Your Card No is 2894-3937-4873-4690 Credited INR 51000 on 8/1/2014 05:11:37.Your Total Paid Amount is INR 102000 neel Payment 9/15/2014 5:10:49 AM 9825075374 Dear,ashokbhai jariawala, Your Card No is 2894-3937-4873-4690 Credited INR 51000 on 7/4/2014 05:10:48.Your Total Paid Amount is INR 51000 neel Payment 9/15/2014 5:10:48 AM 9825075374 Dear,ashokbhai jariawala, Thank you for Booking Flat no F-402.Your Registered Card No is 2894-3937-4873-4690 and Mobile No is 9825075374. From Navratna Group neel Customer 9/15/2014 12:04:11 AM 9923274549 Dear,Anton.E.Dsilva, Your Card No is 8103-3380-8841-2930 Credited INR 75000 on 9/12/2014 00:04:09.Your Total Paid Amount is INR 100000 neel Payment 9/9/2014 12:24:15 AM 9824131204 Dear,Upesh.D.Gandhi, Your Card No is 5526-7207-5207-9320 Credited INR 50000 on 9/8/2014 00:24:14.Your Total Paid Amount is INR 50000 neel Payment 9/9/2014 12:24:14 AM 9824131204 Dear,Upesh.D.Gandhi, Thank you for Booking Flat no I-G-3.Your Registered Card No is 5526-7207-5207-9320 and Mobile No is 9824131204. From Navratna Group neel Customer 9/9/2014 12:16:38 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 50000 on 9/9/2014 00:16:38.Your Total Paid Amount is INR 101000 neel Payment 9/9/2014 12:15:15 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 50000 on 9/9/2014 00:15:14.Your Total Paid Amount is INR 101000 neel Payment 9/6/2014 6:16:22 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 9/6/2014 06:16:18.Your Total Paid Amount is INR 102000 neel Payment 9/6/2014 6:15:35 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 9/9/2014 06:15:34.Your Total Paid Amount is INR 102000 neel Payment 9/6/2014 6:14:10 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 9/6/2014 06:14:07.Your Total Paid Amount is INR 102000 neel Payment 9/6/2014 6:13:24 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 9/6/2014 06:13:23.Your Total Paid Amount is INR 102000 neel Payment 9/6/2014 5:23:42 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 50000 on 9/6/2014 05:23:41.Your Total Paid Amount is INR 101000 neel Payment 9/6/2014 5:22:31 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 9/6/2014 05:22:31.Your Total Paid Amount is INR 153000 neel Payment 9/6/2014 5:21:47 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 9/6/2014 05:21:46.Your Total Paid Amount is INR 153000 neel Payment 9/5/2014 4:33:29 AM 9825118651 Dear,Chetanbhai, Your Installment for 402 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:27 AM 9825118651 Dear,Chetanbhai, Your Installment for 401 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:24 AM 9879149408 Dear,Dhirenbhai, Your Installment for 204 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:21 AM 9825920157 Dear,Manooj.M.Patel, Your Installment for 105 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:19 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for 104 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:16 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for G-4 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:14 AM 9879030881 Dear,Nipul Metha, Your Installment for 206 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:11 AM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for 101 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:08 AM 7878883222 Dear,Nihar Patel, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:33:06 AM 7878883222 Dear,Nihar Patel, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:32:09 AM 9898077229 Dear,Navinbhai, Your Installment for 105 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:32:06 AM 9825115209 Dear,Rakeshbhai, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:32:03 AM 9825813339 Dear,Bhavikbhai, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:32:01 AM 9879043435 Dear,Mrudut Hadiya, Your Installment for 302 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:31:58 AM 7779088135 Dear,Hareshbhai Kataria, Your Installment for 301 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:31:56 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for 206 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:31:53 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for 205 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:31:51 AM 9898426800 Dear,Surendrabhai, Your Installment for 202 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:31:48 AM 9898426800 Dear,Surendrabhai, Your Installment for 201 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:47 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for 402 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:44 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for 401 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:41 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 403 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:39 AM 9879149408 Dear,Dhirenbhai, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:36 AM 9879149408 Dear,Dhirenbhai, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:34 AM 9825137076 Dear,Farasram U Jariala , Your Installment for 301 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:31 AM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for 202 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:29:28 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for 101 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:42 AM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for 401 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:39 AM 9925299046 Dear,mitul.a.kaneriya, Your Installment for G-4 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:37 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:11 AM 9374695893 Dear,Hiteshbhai, Your Installment for 101 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:09 AM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for 302 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:06 AM 9925299046 Dear,Mitul Kaneriya, Your Installment for 301 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:03 AM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for 205 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:28:01 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 401 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:27:58 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for 206 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:27:56 AM 9825536185 Dear,Maheshbhai, Your Installment for 203 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:27:53 AM 9825486789 Dear,Pankajbhai Jinwala, Your Installment for 202 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:26:35 AM 9923274549 Dear,Anton.E.Dsilva, Your Installment for 204 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:26:32 AM 9033121412 Dear,shyamal Gandhi, Your Installment for 106 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:26:29 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for 105 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:26:27 AM 9898062833 Dear,Minesh.D.Patel, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:26:24 AM 9879638046 Dear,Miral.K.Chheda, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:36 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:33 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:30 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for 304 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:28 AM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for 204 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:25 AM 9825120700 Dear,Nikita Kadiala, Your Installment for 205 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:22 AM 9879189898 Dear,Samarth Grover, Your Installment for 103 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:24:19 AM 9898038350 Dear,Hemantbhai Morawala, Your Installment for 102 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:23 AM 9737222055 Dear,Ashwinbhai, Your Installment for 301 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:21 AM 9714155000 Dear,Rajubhai, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:18 AM 8000572005 Dear,Bharatbhai, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:15 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for 302 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:13 AM 9879030881 Dear,Nikul Metha, Your Installment for 105 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:23:10 AM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for G-2 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:40 AM 9725550282 Dear,Miteshbhai, Your Installment for 103 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:38 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for 307 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:35 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for 305 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:32 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 401 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:30 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for 304 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:27 AM 9825595916 Dear,Navin M. Jariwala, Your Installment for 306 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:25 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for 308 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:22 AM 9825273388 Dear,Jitendrabhai Naik, Your Installment for 102 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/5/2014 4:22:19 AM 9825907207 Dear,Dhrumil Modi, Your Installment for 402 is due. Please pay in time.5-sep 2014.pls ignore if already paid neel Reminder 9/4/2014 5:26:04 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 9/4/2014 05:26:03.Your Total Paid Amount is INR 102000 neel Payment 9/4/2014 5:15:48 AM 9825111429 Dear,ashok sharma, Your Card No is 2438-2978-6249-6480 Credited INR 50000 on 9/4/2014 05:15:47.Your Total Paid Amount is INR 150000 neel Payment 9/4/2014 5:15:05 AM 9825231375 Dear,manisha sharma, Your Card No is 5065-2648-8781-9080 Credited INR 50000 on 9/4/2014 05:15:04.Your Total Paid Amount is INR 150000 neel Payment 9/2/2014 5:46:55 AM 9825118651 Dear,Chetanbhai, Your Installment for 402 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:53 AM 9825118651 Dear,Chetanbhai, Your Installment for 401 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:50 AM 9879149408 Dear,Dhirenbhai, Your Installment for 204 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:48 AM 9825920157 Dear,Manooj.M.Patel, Your Installment for 105 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:45 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Installment for 104 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:42 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Installment for G-4 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:40 AM 9879030881 Dear,Nipul Metha, Your Installment for 206 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:37 AM 9825449585 Dear,Ashwinbhai Chevli, Your Installment for 101 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:34 AM 7878883222 Dear,Nihar Patel, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:46:32 AM 7878883222 Dear,Nihar Patel, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:29 AM 9898077229 Dear,Navinbhai, Your Installment for 105 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:26 AM 9825115209 Dear,Rakeshbhai, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:24 AM 9825813339 Dear,Bhavikbhai, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:21 AM 9879043435 Dear,Mrudut Hadiya, Your Installment for 302 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:19 AM 7779088135 Dear,Hareshbhai Kataria, Your Installment for 301 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:16 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for 206 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:13 AM 9374526064 Dear,Prashantbhai Ariwala, Your Installment for 205 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:11 AM 9898426800 Dear,Surendrabhai, Your Installment for 202 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:08 AM 9898426800 Dear,Surendrabhai, Your Installment for 201 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:45:06 AM 9824976704 Dear,Pinkyben Asaravala, Your Installment for G-2 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:50 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for 402 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:48 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Installment for 401 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:45 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 403 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:43 AM 9879149408 Dear,Dhirenbhai, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:40 AM 9879149408 Dear,Dhirenbhai, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:37 AM 9825137076 Dear,Farasram U Jariala , Your Installment for 301 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:35 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Installment for 201 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:32 AM 9925003222 Dear,Karan Tushar Mahadik, Your Installment for 202 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:43:30 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Installment for 101 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:42:31 AM 9825109141 Dear,Jayeshbhai Ratani, Your Installment for 401 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:42:29 AM 9925299046 Dear,mitul.a.kaneriya, Your Installment for G-4 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:42:26 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:23 AM 9374695893 Dear,Hiteshbhai, Your Installment for 101 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:21 AM 9924100661 Dear,Sandipbhai B. Patel, Your Installment for 302 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:18 AM 9925299046 Dear,Mitul Kaneriya, Your Installment for 301 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:15 AM 9909166911 Dear,Sandipbhai N. Patel, Your Installment for 205 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:13 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 401 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:10 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Installment for 206 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:08 AM 9825536185 Dear,Maheshbhai, Your Installment for 203 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:41:05 AM 9825486789 Dear,Pankajbhai Jinwala, Your Installment for 202 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:39:05 AM 9923274549 Dear,Anton.E.Dsilva, Your Installment for 204 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:39:02 AM 9033121412 Dear,shyamal Gandhi, Your Installment for 106 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:38:59 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Installment for 105 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:38:57 AM 9898062833 Dear,Minesh.D.Patel, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:38:54 AM 9879638046 Dear,Miral.K.Chheda, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:59 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:56 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:53 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Installment for 304 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:51 AM 9825057009 Dear,Harish.M.Mashruwala, Your Installment for 204 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:48 AM 9825120700 Dear,Nikita Kadiala, Your Installment for 205 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:45 AM 9879189898 Dear,Samarth Grover, Your Installment for 103 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:37:43 AM 9898038350 Dear,Hemantbhai Morawala, Your Installment for 102 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:35:42 AM 9725550282 Dear,Miteshbhai, Your Installment for 103 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:35:39 AM 9825136484 Dear,Pushpaben.C.Lethwala, Your Installment for 307 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:35:37 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for 305 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:35:34 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Installment for 401 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:35:32 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Installment for 304 is due. Please pay in time..5-sep 2014.plz ignore if already paid neel Reminder 9/2/2014 5:33:19 AM 9737222055 Dear,Ashwinbhai, Your Installment for 301 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:33:16 AM 9714155000 Dear,Rajubhai, Your Installment for 306 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:33:14 AM 8000572005 Dear,Bharatbhai, Your Installment for 305 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:33:11 AM 9327334599 Dear,Sanjaybhai Jariwala, Your Installment for 302 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:33:08 AM 9879030881 Dear,Nikul Metha, Your Installment for 105 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:33:06 AM 9898239322 Dear,Vinodbhai.N.Metha, Your Installment for G-2 is due. Please pay in time.5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:30:03 AM 9825595916 Dear,Navin M. Jariwala, Your Installment for 306 is due. Please pay in time..5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:30:00 AM 9825121320 Dear,Nandkishore lethvala, Your Installment for 308 is due. Please pay in time..5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:29:58 AM 9825273388 Dear,Jitendrabhai Naik, Your Installment for 102 is due. Please pay in time..5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:29:55 AM 9825907207 Dear,Dhrumil Modi, Your Installment for 402 is due. Please pay in time..5-sep 2014.plz ignore if already paid. neel Reminder 9/2/2014 5:27:16 AM 9898062833 Dear,Minesh.D.Patel, Your Installment for 305 is due. Please pay in time..5-sep 014.plz ignore if already paid neel Reminder 9/2/2014 5:24:01 AM 9898062833 Dear,Minesh.D.Patel, Your Installment for 305 is due. Please pay in time.5-sep 014.plz ignore if already paid neel Reminder 9/2/2014 5:19:26 AM 9825110707 Dear,Keyurbhai Jariwala, Your Card No is 7142-3202-7373-2580 Credited INR 102000 on 9/2/2014 05:19:25.Your Total Paid Amount is INR 153000 neel Payment 9/2/2014 3:23:14 AM 9825118651 Dear,Chetanbhai, Your Card No is 4942-5353-8603-2530 Credited INR 51000 on 9/1/2014 03:23:14.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 3:23:14 AM 9825118651 Dear,Chetanbhai, Thank you for Booking Flat no I-402.Your Registered Card No is 4942-5353-8603-2530 and Mobile No is 9825118651. From Navratna Group neel Customer 9/2/2014 3:21:50 AM 9825118651 Dear,Chetanbhai, Your Card No is 6505-4003-4061-3860 Credited INR 51000 on 9/1/2014 03:21:49.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 3:21:49 AM 9825118651 Dear,Chetanbhai, Thank you for Booking Flat no I-401.Your Registered Card No is 6505-4003-4061-3860 and Mobile No is 9825118651. From Navratna Group neel Customer 9/2/2014 3:09:59 AM 9879149408 Dear,Dhirenbhai, Your Card No is 6239-8351-9994-2440 Credited INR 50000 on 8/21/2014 03:09:58.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 3:09:58 AM 9879149408 Dear,Dhirenbhai, Thank you for Booking Flat no I-204.Your Registered Card No is 6239-8351-9994-2440 and Mobile No is 9879149408. From Navratna Group neel Customer 9/2/2014 3:07:51 AM 9825920157 Dear,Manooj.M.Patel, Your Card No is 5750-3920-7371-8470 Credited INR 50000 on 8/4/2014 03:07:50.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 3:07:50 AM 9825920157 Dear,Manooj.M.Patel, Thank you for Booking Flat no I-105.Your Registered Card No is 5750-3920-7371-8470 and Mobile No is 9825920157. From Navratna Group neel Customer 9/2/2014 3:03:08 AM 9428409420 Dear,Amrutlal.J.Jariwala, Your Card No is 8295-8054-1821-9490 Credited INR 51000 on 8/4/2014 03:03:08.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 3:03:08 AM 9428409420 Dear,Amrutlal.J.Jariwala, Thank you for Booking Flat no I-104.Your Registered Card No is 8295-8054-1821-9490 and Mobile No is 9428409420. From Navratna Group neel Customer 9/2/2014 2:57:19 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Your Card No is 8227-9460-5972-4200 Credited INR 51000 on 8/4/2014 02:57:18.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 2:57:18 AM 9428409420 Dear,Chandrikaben.N.Jariwala, Thank you for Booking Flat no I-G-4.Your Registered Card No is 8227-9460-5972-4200 and Mobile No is 9428409420. From Navratna Group neel Customer 9/2/2014 2:49:05 AM 9898077229 Dear,Navinbhai, Your Card No is 8695-7129-1270-6050 Credited INR 47000 on 8/4/2014 02:49:05.Your Total Paid Amount is INR 47000 neel Payment 9/2/2014 2:49:05 AM 9898077229 Dear,Navinbhai, Thank you for Booking Flat no H-105.Your Registered Card No is 8695-7129-1270-6050 and Mobile No is 9898077229. From Navratna Group neel Customer 9/2/2014 1:48:16 AM 9737222055 Dear,Ashwinbhai, Your Card No is 2631-5902-9511-6930 Credited INR 50000 on 7/28/2014 01:48:15.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 1:48:15 AM 9737222055 Dear,Ashwinbhai, Thank you for Booking Flat no B-301.Your Registered Card No is 2631-5902-9511-6930 and Mobile No is 9737222055. From Navratna Group neel Customer 9/2/2014 1:41:48 AM 9898288908 Dear,Riddhesh Mehta, Your Card No is 3088-3087-9949-4260 Credited INR 50000 on 8/14/2014 01:41:48.Your Total Paid Amount is INR 101000 neel Payment 9/2/2014 1:40:03 AM 9898288908 Dear,Riddhesh Mehta, Your Card No is 3088-3087-9949-4260 Credited INR 51000 on 7/12/2014 01:40:02.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 1:40:02 AM 9898288908 Dear,Riddhesh Mehta, Thank you for Booking Flat no E-102.Your Registered Card No is 3088-3087-9949-4260 and Mobile No is 9898288908. From Navratna Group neel Customer 9/2/2014 1:35:51 AM 9374695893 Dear,Hiteshbhai, Your Card No is 9714-7430-4190-2910 Credited INR 50000 on 7/11/2014 01:35:50.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 1:35:50 AM 9374695893 Dear,Hiteshbhai, Thank you for Booking Flat no E-101.Your Registered Card No is 9714-7430-4190-2910 and Mobile No is 9374695893. From Navratna Group neel Customer 9/2/2014 1:22:52 AM 9923274549 Dear,Anton.E.Dsilva, Your Card No is 8103-3380-8841-2930 Credited INR 25000 on 8/18/2014 01:22:52.Your Total Paid Amount is INR 25000 neel Payment 9/2/2014 1:22:52 AM 9923274549 Dear,Anton.E.Dsilva, Thank you for Booking Flat no D-204.Your Registered Card No is 8103-3380-8841-2930 and Mobile No is 9923274549. From Navratna Group neel Customer 9/2/2014 1:16:50 AM 9033121412 Dear,shyamal Gandhi, Your Card No is 8813-9560-8532-2130 Credited INR 50000 on 8/25/2014 01:16:50.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 1:16:50 AM 9033121412 Dear,shyamal Gandhi, Thank you for Booking Flat no D-106.Your Registered Card No is 8813-9560-8532-2130 and Mobile No is 9033121412. From Navratna Group neel Customer 9/2/2014 1:00:30 AM 9898550150 Dear,Nirav.M.Sukharamwala, Your Card No is 1114-5651-4281-2770 Credited INR 51000 on 8/26/2014 01:00:30.Your Total Paid Amount is INR 51000 neel Payment 9/2/2014 1:00:30 AM 9898550150 Dear,Nirav.M.Sukharamwala, Thank you for Booking Flat no D-105.Your Registered Card No is 1114-5651-4281-2770 and Mobile No is 9898550150. From Navratna Group neel Customer 9/2/2014 12:43:48 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Your Card No is 4532-2655-9588-9550 Credited INR 50000 on 8/14/2014 00:43:47.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 12:43:47 AM 9825337971 Dear,Dajibhai.M.Bhahdari, Thank you for Booking Flat no C-306.Your Registered Card No is 4532-2655-9588-9550 and Mobile No is 9825337971. From Navratna Group neel Customer 9/2/2014 12:40:10 AM 9726555104 Dear,Jaysinh.N.Parmar, Your Card No is 2878-7482-9326-7360 Credited INR 50000 on 8/14/2014 00:40:10.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 12:40:10 AM 9726555104 Dear,Jaysinh.N.Parmar, Thank you for Booking Flat no C-305.Your Registered Card No is 2878-7482-9326-7360 and Mobile No is 9726555104. From Navratna Group neel Customer 9/2/2014 12:36:59 AM 9925757198 Dear,Ishvarbhai.N.Patel, Your Card No is 7131-7513-6856-7660 Credited INR 50000 on 8/14/2014 00:36:59.Your Total Paid Amount is INR 50000 neel Payment 9/2/2014 12:36:59 AM 9925757198 Dear,Ishvarbhai.N.Patel, Thank you for Booking Flat no C-304.Your Registered Card No is 7131-7513-6856-7660 and Mobile No is 9925757198. From Navratna Group neel Customer 9/1/2014 11:56:39 PM 9714155000 Dear,Rajubhai, Your Card No is 2110-7489-5358-740 Credited INR 50000 on 7/28/2014 23:56:38.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 11:56:38 PM 9714155000 Dear,Rajubhai, Thank you for Booking Flat no B-306.Your Registered Card No is 2110-7489-5358-740 and Mobile No is 9714155000. From Navratna Group neel Customer 9/1/2014 11:53:42 PM 8000572005 Dear,Bharatbhai, Your Card No is 7092-8756-1378-2890 Credited INR 51000 on 7/30/2014 23:53:42.Your Total Paid Amount is INR 51000 neel Payment 9/1/2014 11:53:41 PM 8000572005 Dear,Bharatbhai, Thank you for Booking Flat no B-305.Your Registered Card No is 7092-8756-1378-2890 and Mobile No is 8000572005. From Navratna Group neel Customer 9/1/2014 11:50:16 PM 9327334599 Dear,Sanjaybhai Jariwala, Your Card No is 8103-2509-2662-5270 Credited INR 50000 on 7/28/2014 23:50:15.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 11:50:15 PM 9327334599 Dear,Sanjaybhai Jariwala, Thank you for Booking Flat no B-302.Your Registered Card No is 8103-2509-2662-5270 and Mobile No is 9327334599. From Navratna Group neel Customer 9/1/2014 11:44:53 PM 9879030881 Dear,Nikul Metha, Your Card No is 3190-5791-2396-3610 Credited INR 50000 on 7/21/2014 23:44:53.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 11:44:53 PM 9879030881 Dear,Nikul Metha, Thank you for Booking Flat no B-105.Your Registered Card No is 3190-5791-2396-3610 and Mobile No is 9879030881. From Navratna Group neel Customer 9/1/2014 11:39:31 PM 9898239322 Dear,Vinodbhai.N.Metha, Your Card No is 8795-9358-3983-2860 Credited INR 50000 on 7/10/2014 23:39:31.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 11:39:30 PM 9898239322 Dear,Vinodbhai.N.Metha, Thank you for Booking Flat no B-G-2.Your Registered Card No is 8795-9358-3983-2860 and Mobile No is 9898239322. From Navratna Group neel Customer 9/1/2014 11:23:36 PM 9725550282 Dear,Miteshbhai, Your Card No is 9048-4504-7172-2400 Credited INR 50000 on 8/2/2014 23:23:35.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 11:23:35 PM 9725550282 Dear,Miteshbhai, Thank you for Booking Flat no A-103.Your Registered Card No is 9048-4504-7172-2400 and Mobile No is 9725550282. From Navratna Group neel Customer 9/1/2014 11:18:58 PM 9825136484 Dear,Pushpaben.C.Lethwala, Your Card No is 3864-2260-7694-7470 Credited INR 51000 on 7/28/2014 23:18:58.Your Total Paid Amount is INR 51000 neel Payment 9/1/2014 11:18:58 PM 9825136484 Dear,Pushpaben.C.Lethwala, Thank you for Booking Flat no A-307.Your Registered Card No is 3864-2260-7694-7470 and Mobile No is 9825136484. From Navratna Group neel Customer 9/1/2014 11:18:15 PM 9825907207 Dear,Dhrumil Modi, Your Installment for 402 is due. Please pay in time.ignore if already paid Admin Reminder 9/1/2014 11:06:54 PM 9825121320 Dear,Nandkishore lethvala, Your Card No is 5881-2998-9888-3960 Credited INR 51000 on 7/3/2014 23:06:53.Your Total Paid Amount is INR 51000 neel Payment 9/1/2014 11:06:53 PM 9825121320 Dear,Nandkishore lethvala, Thank you for Booking Flat no A-305.Your Registered Card No is 5881-2998-9888-3960 and Mobile No is 9825121320. From Navratna Group neel Customer 9/1/2014 10:54:05 PM 9898062833 Dear,Minesh.D.Patel, Your Card No is 6789-6890-1945-6060 Credited INR 50000 on 8/13/2014 22:54:04.Your Total Paid Amount is INR 50000 neel Payment 9/1/2014 10:54:04 PM 9898062833 Dear,Minesh.D.Patel, Thank you for Booking Flat no D-305.Your Registered Card No is 6789-6890-1945-6060 and Mobile No is 9898062833. From Navratna Group neel Customer 9/1/2014 10:25:21 PM 9825057009 Dear,Harish.M.Mashruwala, Your Card No is 1832-4688-3551-6670 Credited INR 51000 on 9/1/2014 22:25:20.Your Total Paid Amount is INR 51000 neel Payment 9/1/2014 10:25:20 PM 9825057009 Dear,Harish.M.Mashruwala, Thank you for Booking Flat no C-204.Your Registered Card No is 1832-4688-3551-6670 and Mobile No is 9825057009. From Navratna Group neel Customer 9/1/2014 4:34:53 AM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 51000 on 8/20/2014 04:34:53.Your Total Paid Amount is INR 51000 adarsh Payment 9/1/2014 4:34:53 AM 9924100661 Dear,Sandipbhai B. Patel, Thank you for Booking Flat no E-302.Your Registered Card No is 8532-1557-7943-2120 and Mobile No is 9924100661. From Navratna Group adarsh Customer 9/1/2014 4:32:33 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 51000 on 8/20/2014 04:32:32.Your Total Paid Amount is INR 51000 adarsh Payment 9/1/2014 4:32:32 AM 9925299046 Dear,Mitul Kaneriya, Thank you for Booking Flat no E-301.Your Registered Card No is 9012-6009-2586-4900 and Mobile No is 9925299046. From Navratna Group adarsh Customer 8/25/2014 1:36:57 AM 9909166911 Dear,Sandipbhai N. Patel, Your Card No is 5472-8998-4847-5020 Credited INR 51000 on 8/25/2014 01:36:56.Your Total Paid Amount is INR 51000 adarsh Payment 8/25/2014 1:36:56 AM 9909166911 Dear,Sandipbhai N. Patel, Thank you for Booking Flat no E-205.Your Registered Card No is 5472-8998-4847-5020 and Mobile No is 9909166911. From Navratna Group adarsh Customer 8/22/2014 2:43:16 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 9551-4791-4560-8440 Credited INR 10000 on 8/21/2014 02:43:15.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 2:41:19 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 9551-4791-4560-8440 Credited INR 40000 on 7/8/2014 02:41:18.Your Total Paid Amount is INR 40000 neel Payment 8/22/2014 2:41:18 AM 9723324223 Dear,Pradumanbhai Vaghela, Thank you for Booking Flat no E-401.Your Registered Card No is 9551-4791-4560-8440 and Mobile No is 9723324223. From Navratna Group neel Customer 8/22/2014 2:35:34 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5201-8876-2678-2300 Credited INR 51000 on 7/22/2014 02:35:34.Your Total Paid Amount is INR 51000 neel Payment 8/22/2014 2:35:34 AM 9586519999 Dear,Bhagiratsinh Chudasama, Thank you for Booking Flat no G-402.Your Registered Card No is 5201-8876-2678-2300 and Mobile No is 9586519999. From Navratna Group neel Customer 8/22/2014 2:19:19 AM 8530766420 Dear,Rameshbhai Taylor, Your Card No is 1209-2626-7787-4740 Credited INR 100000 on 8/21/2014 02:19:18.Your Total Paid Amount is INR 150000 neel Payment 8/22/2014 2:16:54 AM 8530766420 Dear,Rameshbhai Taylor, Your Card No is 1209-2626-7787-4740 Credited INR 50000 on 7/8/2014 02:16:54.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 2:16:54 AM 8530766420 Dear,Rameshbhai Taylor, Thank you for Booking Flat no H-G-1.Your Registered Card No is 1209-2626-7787-4740 and Mobile No is 8530766420. From Navratna Group neel Customer 8/22/2014 2:06:23 AM 9825109141 Dear,Jayeshbhai Ratani, Your Card No is 3372-8621-1987-7110 Credited INR 50000 on 7/4/2014 02:06:23.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 2:06:23 AM 9825109141 Dear,Jayeshbhai Ratani, Thank you for Booking Flat no F-401.Your Registered Card No is 3372-8621-1987-7110 and Mobile No is 9825109141. From Navratna Group neel Customer 8/22/2014 1:59:14 AM 9824100250 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Credited INR 50000 on 8/14/2014 01:59:13.Your Total Paid Amount is INR 100000 neel Payment 8/22/2014 1:57:27 AM 9824100250 Dear,Manisha.K.Pansari, Your Card No is 8839-3965-8113-2810 Credited INR 50000 on 7/4/2014 01:57:27.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 1:57:27 AM 9824100250 Dear,Manisha.K.Pansari, Thank you for Booking Flat no A-404.Your Registered Card No is 8839-3965-8113-2810 and Mobile No is 9824100250. From Navratna Group neel Customer 8/22/2014 1:51:31 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 50000 on 8/14/2014 01:51:30.Your Total Paid Amount is INR 100000 neel Payment 8/22/2014 1:50:22 AM 9824100250 Dear,Harsh.R.Maru, Your Card No is 8126-8885-7713-1240 Credited INR 50000 on 7/6/2014 01:50:21.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 1:50:21 AM 9824100250 Dear,Harsh.R.Maru, Thank you for Booking Flat no A-403.Your Registered Card No is 8126-8885-7713-1240 and Mobile No is 9824100250. From Navratna Group neel Customer 8/22/2014 1:45:26 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 6197-7783-7308-4110 Credited INR 50000 on 7/11/2014 01:45:25.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 1:45:25 AM 9723324223 Dear,Pradumanbhai Vaghela, Thank you for Booking Flat no A-401.Your Registered Card No is 6197-7783-7308-4110 and Mobile No is 9723324223. From Navratna Group neel Customer 8/22/2014 1:17:37 AM 9586519999 Dear,Bhagiratsinh Chudasama, Your Card No is 5466-8428-2803-6570 Credited INR 50000 on 7/4/2014 01:17:36.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 1:17:36 AM 9586519999 Dear,Bhagiratsinh Chudasama, Thank you for Booking Flat no G-401.Your Registered Card No is 5466-8428-2803-6570 and Mobile No is 9586519999. From Navratna Group neel Customer 8/22/2014 1:11:56 AM 9723324223 Dear,Pradumanbhai Vaghela, Your Card No is 8148-8619-7974-7980 Credited INR 50000 on 7/4/2014 01:11:55.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 1:11:55 AM 9723324223 Dear,Pradumanbhai Vaghela, Thank you for Booking Flat no G-403.Your Registered Card No is 8148-8619-7974-7980 and Mobile No is 9723324223. From Navratna Group neel Customer 8/22/2014 12:47:58 AM 9879030881 Dear,Nipul Metha, Your Card No is 9062-8275-1884-990 Credited INR 50000 on 8/21/2014 00:47:57.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 12:47:57 AM 9879030881 Dear,Nipul Metha, Thank you for Booking Flat no I-206.Your Registered Card No is 9062-8275-1884-990 and Mobile No is 9879030881. From Navratna Group neel Customer 8/22/2014 12:39:59 AM 9879149408 Dear,Dhirenbhai, Your Card No is 7236-8995-5331-6940 Credited INR 50000 on 8/21/2014 00:39:59.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 12:39:59 AM 9879149408 Dear,Dhirenbhai, Thank you for Booking Flat no G-306.Your Registered Card No is 7236-8995-5331-6940 and Mobile No is 9879149408. From Navratna Group neel Customer 8/22/2014 12:34:49 AM 9879149408 Dear,Dhirenbhai, Your Card No is 9598-6554-2106-3010 Credited INR 50000 on 8/21/2014 00:34:48.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 12:34:48 AM 9879149408 Dear,Dhirenbhai, Thank you for Booking Flat no G-305.Your Registered Card No is 9598-6554-2106-3010 and Mobile No is 9879149408. From Navratna Group neel Customer 8/22/2014 12:25:47 AM 9825115209 Dear,Rakeshbhai, Your Card No is 4783-6520-9002-7290 Credited INR 50000 on 8/21/2014 00:25:46.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 12:25:46 AM 9825115209 Dear,Rakeshbhai, Thank you for Booking Flat no H-306.Your Registered Card No is 4783-6520-9002-7290 and Mobile No is 9825115209. From Navratna Group neel Customer 8/22/2014 12:07:09 AM 9825813339 Dear,Bhavikbhai, Your Card No is 7199-4220-6396-8220 Credited INR 50000 on 8/21/2014 00:07:09.Your Total Paid Amount is INR 50000 neel Payment 8/22/2014 12:07:08 AM 9825813339 Dear,Bhavikbhai, Thank you for Booking Flat no H-305.Your Registered Card No is 7199-4220-6396-8220 and Mobile No is 9825813339. From Navratna Group neel Customer 8/21/2014 5:49:25 AM 9825255401 Dear,Arvindbhai G. Patel, Your Card No is 1721-3097-7974-2000 Credited INR 300000 on 8/21/2014 05:49:24.Your Total Paid Amount is INR 500000 adarsh Payment 8/21/2014 1:55:54 AM 9879043435 Dear,Mrudut Hadiya, Your Card No is 3112-2297-7323-9860 Credited INR 50000 on 8/21/2014 01:55:53.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 1:55:53 AM 9879043435 Dear,Mrudut Hadiya, Thank you for Booking Flat no H-302.Your Registered Card No is 3112-2297-7323-9860 and Mobile No is 9879043435. From Navratna Group neel Customer 8/21/2014 1:34:50 AM 7779088135 Dear,Hareshbhai Kataria, Your Card No is 3148-9939-3175-580 Credited INR 50000 on 8/21/2014 01:34:49.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 1:34:49 AM 7779088135 Dear,Hareshbhai Kataria, Thank you for Booking Flat no H-301.Your Registered Card No is 3148-9939-3175-580 and Mobile No is 7779088135. From Navratna Group neel Customer 8/21/2014 1:14:08 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 5730-9938-7019-7100 Credited INR 50000 on 8/21/2014 01:14:07.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 1:14:07 AM 9374526064 Dear,Prashantbhai Ariwala, Thank you for Booking Flat no H-206.Your Registered Card No is 5730-9938-7019-7100 and Mobile No is 9374526064. From Navratna Group neel Customer 8/21/2014 1:07:24 AM 9374526064 Dear,Prashantbhai Ariwala, Your Card No is 1661-9380-7734-3070 Credited INR 50000 on 8/21/2014 01:07:23.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 1:07:23 AM 9374526064 Dear,Prashantbhai Ariwala, Thank you for Booking Flat no H-205.Your Registered Card No is 1661-9380-7734-3070 and Mobile No is 9374526064. From Navratna Group neel Customer 8/21/2014 12:49:09 AM 9898426800 Dear,Surendrabhai, Your Card No is 6417-7381-9714-1000 Credited INR 50000 on 8/21/2014 00:49:09.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 12:49:09 AM 9898426800 Dear,Surendrabhai, Thank you for Booking Flat no H-202.Your Registered Card No is 6417-7381-9714-1000 and Mobile No is 9898426800. From Navratna Group neel Customer 8/21/2014 12:43:22 AM 9898426800 Dear,Surendrabhai, Your Card No is 7830-8068-3210-9000 Credited INR 50000 on 8/21/2014 00:43:22.Your Total Paid Amount is INR 50000 neel Payment 8/21/2014 12:43:21 AM 9898426800 Dear,Surendrabhai, Thank you for Booking Flat no H-201.Your Registered Card No is 7830-8068-3210-9000 and Mobile No is 9898426800. From Navratna Group neel Customer 8/19/2014 5:46:11 AM 9825255401 Dear,Arvindbhai G. Patel, Your Card No is 1721-3097-7974-2000 Credited INR 200000 on 8/19/2014 05:46:10.Your Total Paid Amount is INR 200000 adarsh Payment 8/19/2014 5:46:10 AM 9825255401 Dear,Arvindbhai G. Patel, Thank you for Booking Flat no I-G-5.Your Registered Card No is 1721-3097-7974-2000 and Mobile No is 9825255401. From Navratna Group adarsh Customer 8/19/2014 1:25:52 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 8/6/2014 01:25:51.Your Total Paid Amount is INR 102000 neel Payment 8/19/2014 1:24:44 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 8/6/2014 01:24:43.Your Total Paid Amount is INR 102000 neel Payment 8/19/2014 1:16:22 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Your Card No is 9999-9773-3855-7170 Credited INR 51000 on 8/19/2014 01:16:22.Your Total Paid Amount is INR 51000 neel Payment 8/19/2014 1:16:22 AM 9825392666 Dear,Vinodbhai.T.Lethwala, Thank you for Booking Flat no A-304.Your Registered Card No is 9999-9773-3855-7170 and Mobile No is 9825392666. From Navratna Group neel Customer 8/17/2014 12:20:05 AM 9825120700 Dear,Nikita Kadiala, Your Card No is 2151-6086-4313-1980 Credited INR 51000 on 8/17/2014 00:20:05.Your Total Paid Amount is INR 51000 neel Payment 8/17/2014 12:20:04 AM 9825120700 Dear,Nikita Kadiala, Thank you for Booking Flat no C-205.Your Registered Card No is 2151-6086-4313-1980 and Mobile No is 9825120700. From Navratna Group neel Customer 8/16/2014 4:04:01 AM 9924100661 Dear,Sandipbhai B. Patel, Your Card No is 8532-1557-7943-2120 Credited INR 51000 on 8/16/2014 04:04:00.Your Total Paid Amount is INR 51000 adarsh Payment 8/16/2014 4:04:00 AM 9924100661 Dear,Sandipbhai B. Patel, Thank you for Booking Flat no E-106.Your Registered Card No is 8532-1557-7943-2120 and Mobile No is 9924100661. From Navratna Group adarsh Customer 8/16/2014 3:59:09 AM 9925299046 Dear,Mitul Kaneriya, Your Card No is 9012-6009-2586-4900 Credited INR 51000 on 8/16/2014 03:59:08.Your Total Paid Amount is INR 51000 adarsh Payment 8/16/2014 3:59:08 AM 9925299046 Dear,Mitul Kaneriya, Thank you for Booking Flat no E-105.Your Registered Card No is 9012-6009-2586-4900 and Mobile No is 9925299046. From Navratna Group adarsh Customer 8/8/2014 5:52:31 AM 9909244576 Dear,Mehul.A.Kanurkar, Your Card No is 5554-8332-9040-5620 Credited INR 50000 on 8/8/2014 05:52:31.Your Total Paid Amount is INR 50000 neel Payment 8/8/2014 5:52:31 AM 9909244576 Dear,Mehul.A.Kanurkar, Thank you for Booking Flat no E-206.Your Registered Card No is 5554-8332-9040-5620 and Mobile No is 9909244576. From Navratna Group neel Customer 8/8/2014 1:57:12 AM 9825137076 Dear,Farasram U Jariala , Your Card No is 7020-1522-2552-2290 Credited INR 51000 on 8/8/2014 01:57:11.Your Total Paid Amount is INR 51000 neel Payment 8/8/2014 1:57:11 AM 9825137076 Dear,Farasram U Jariala , Thank you for Booking Flat no G-301.Your Registered Card No is 7020-1522-2552-2290 and Mobile No is 9825137076. From Navratna Group neel Customer 8/8/2014 1:02:12 AM 9879715498 Dear,Bhavesh m balmukundwala, Your Card No is 9471-4262-7356-7930 Credited INR 51000 on 8/8/2014 01:02:12.Your Total Paid Amount is INR 51000 neel Payment 8/8/2014 1:02:12 AM 9879715498 Dear,Bhavesh m balmukundwala, Thank you for Booking Flat no G-201.Your Registered Card No is 9471-4262-7356-7930 and Mobile No is 9879715498. From Navratna Group neel Customer 8/6/2014 11:29:03 PM 9879638046 Dear,Miral.K.Chheda, Your Card No is 4264-1183-6001-1780 Credited INR 50000 on 7/5/2014 23:29:02.Your Total Paid Amount is INR 50000 neel Payment 8/6/2014 11:29:02 PM 9879638046 Dear,Miral.K.Chheda, Thank you for Booking Flat no D-306.Your Registered Card No is 4264-1183-6001-1780 and Mobile No is 9879638046. From Navratna Group neel Customer 8/5/2014 11:53:24 PM 9925299046 Dear,mitul.a.kuneliya, Your Card No is 8012-8429-6214-910 Credited INR 51000 on 8/5/2014 23:53:23.Your Total Paid Amount is INR 51000 neel Payment 8/5/2014 11:53:23 PM 9925299046 Dear,mitul.a.kuneliya, Thank you for Booking Flat no F-G-4.Your Registered Card No is 8012-8429-6214-910 and Mobile No is 9925299046. From Navratna Group neel Customer 8/5/2014 11:48:56 PM 9925299046 Dear,mitul.a.kuneliya, Your Card No is 2324-6272-4493-2180 Credited INR 51000 on 8/5/2014 23:48:56.Your Total Paid Amount is INR 51000 neel Payment 8/5/2014 11:48:56 PM 9925299046 Dear,mitul.a.kuneliya, Thank you for Booking Flat no F-G-4.Your Registered Card No is 2324-6272-4493-2180 and Mobile No is 9925299046. From Navratna Group neel Customer 8/5/2014 6:24:58 AM 9925003222 Dear,Karan Tushar Mahadik, Your Card No is 4732-2769-3573-9020 Credited INR 80000 on 8/5/2014 06:24:57.Your Total Paid Amount is INR 80000 adarsh Payment 8/5/2014 6:24:57 AM 9925003222 Dear,Karan Tushar Mahadik, Thank you for Booking Flat no G-202.Your Registered Card No is 4732-2769-3573-9020 and Mobile No is 9925003222. From Navratna Group adarsh Customer 8/5/2014 4:00:43 AM 8000011004 Dear,Redio City, Your Account is Credited INR 43000 on 8/4/2014 04:00:43.Your Total Paid Amount is INR 130829 adarsh Customer 8/5/2014 3:59:58 AM 8000011004 Dear,Redio City, Your Account is Credited INR 87829 on 8/4/2014 03:59:57.Your Total Paid Amount is INR 87829 adarsh Customer 8/5/2014 3:55:50 AM 9909911120 Dear,venus , Your Account is Credited INR 6000 on 7/24/2014 03:55:50.Your Total Paid Amount is INR 54000 adarsh Customer 8/5/2014 3:39:51 AM 9825111429 Dear,Manisha Sharma, Your Card No is 2438-2978-6249-6480 Credited INR 50000 on 8/2/2014 03:39:50.Your Total Paid Amount is INR 100000 adarsh Payment 8/5/2014 3:33:11 AM 9825231375 Dear,Ashok Sharma, Your Card No is 5065-2648-8781-9080 Credited INR 50000 on 8/2/2014 03:33:10.Your Total Paid Amount is INR 100000 adarsh Payment 7/30/2014 5:01:09 AM 9898062833 Dear User minesh, Your Account Password is reset.Your New Password is satiya33. Admin Admin 7/30/2014 4:48:19 AM 9712030290 Dear User neel, Your Account Password is reset.Your New Password is 16101992. Admin Admin 7/29/2014 6:33:57 AM 9879189898 Dear,Samarth Grover, Your Card No is 4171-7392-4097-4910 Credited INR 50000 on 7/22/2014 06:33:56.Your Total Paid Amount is INR 50000 adarsh Payment 7/29/2014 6:33:56 AM 9879189898 Dear,Samarth Grover, Thank you for Booking Flat no C-103.Your Registered Card No is 4171-7392-4097-4910 and Mobile No is 9879189898. From Navratna Group adarsh Customer 7/29/2014 6:30:44 AM 9898038350 Dear,Hemantbhai Morawala, Your Card No is 6068-2849-2458-6600 Credited INR 50000 on 7/22/2014 06:30:44.Your Total Paid Amount is INR 50000 adarsh Payment 7/29/2014 6:30:44 AM 9898038350 Dear,Hemantbhai Morawala, Thank you for Booking Flat no C-102.Your Registered Card No is 6068-2849-2458-6600 and Mobile No is 9898038350. From Navratna Group adarsh Customer 7/29/2014 6:27:14 AM 9825536185 Dear,Maheshbhai, Your Card No is 3280-2995-5029-3600 Credited INR 50000 on 7/29/2014 06:27:14.Your Total Paid Amount is INR 50000 adarsh Payment 7/29/2014 6:27:14 AM 9825536185 Dear,Maheshbhai, Thank you for Booking Flat no E-203.Your Registered Card No is 3280-2995-5029-3600 and Mobile No is 9825536185. From Navratna Group adarsh Customer 7/29/2014 6:24:16 AM 9825486789 Dear,Pankajbhai Jinwala, Your Card No is 8409-4327-1510-7290 Credited INR 51000 on 7/29/2014 06:24:15.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 6:24:15 AM 9825486789 Dear,Pankajbhai Jinwala, Thank you for Booking Flat no E-202.Your Registered Card No is 8409-4327-1510-7290 and Mobile No is 9825486789. From Navratna Group adarsh Customer 7/29/2014 6:21:10 AM 9825032320 Dear,Prakashbhai Rayka, Your Card No is 6554-3273-3462-8880 Credited INR 200000 on 7/29/2014 06:21:09.Your Total Paid Amount is INR 200000 adarsh Payment 7/29/2014 6:21:09 AM 9825032320 Dear,Prakashbhai Rayka, Thank you for Booking Flat no A-G-4.Your Registered Card No is 6554-3273-3462-8880 and Mobile No is 9825032320. From Navratna Group adarsh Customer 7/29/2014 6:17:57 AM 9825083745 Dear,Yogeshbhai Dudhwala, Your Card No is 2529-8157-6124-5610 Credited INR 200000 on 7/29/2014 06:17:56.Your Total Paid Amount is INR 200000 adarsh Payment 7/29/2014 6:17:56 AM 9825083745 Dear,Yogeshbhai Dudhwala, Thank you for Booking Flat no D-206.Your Registered Card No is 2529-8157-6124-5610 and Mobile No is 9825083745. From Navratna Group adarsh Customer 7/29/2014 6:13:11 AM 9825138751 Dear,Naresh C. Jariwala, Your Card No is 4988-2574-6598-7500 Credited INR 51000 on 7/29/2014 06:13:10.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 6:13:10 AM 9825138751 Dear,Naresh C. Jariwala, Thank you for Booking Flat no A-302.Your Registered Card No is 4988-2574-6598-7500 and Mobile No is 9825138751. From Navratna Group adarsh Customer 7/29/2014 6:09:57 AM 9825460212 Dear,Vasantlal H. Jariwala, Your Card No is 4009-8248-3096-8870 Credited INR 51000 on 7/29/2014 06:09:56.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 6:09:56 AM 9825460212 Dear,Vasantlal H. Jariwala, Thank you for Booking Flat no A-301.Your Registered Card No is 4009-8248-3096-8870 and Mobile No is 9825460212. From Navratna Group adarsh Customer 7/29/2014 6:05:46 AM 9825595916 Dear,Navin M. Jariwala, Your Card No is 6868-5581-2893-3010 Credited INR 51000 on 7/3/2014 06:05:45.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 6:05:45 AM 9825595916 Dear,Navin M. Jariwala, Thank you for Booking Flat no A-306.Your Registered Card No is 6868-5581-2893-3010 and Mobile No is 9825595916. From Navratna Group adarsh Customer 7/29/2014 6:00:40 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 7498-4543-1316-3820 Credited INR 51000 on 7/29/2014 06:00:39.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 6:00:39 AM 9825121320 Dear,Nandkishore lethvala, Thank you for Booking Flat no A-308.Your Registered Card No is 7498-4543-1316-3820 and Mobile No is 9825121320. From Navratna Group adarsh Customer 7/29/2014 5:47:45 AM 9825121320 Dear,Nandkishore lethvala, Your Card No is 7142-3202-7373-2580 Credited INR 51000 on 7/29/2014 05:47:45.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 5:47:45 AM 9825121320 Dear,Nandkishore lethvala, Thank you for Booking Flat no C-206.Your Registered Card No is 7142-3202-7373-2580 and Mobile No is 9825121320. From Navratna Group adarsh Customer 7/29/2014 5:44:07 AM 9825322298 Dear,Dr. Bhupesh Chawda, Your Card No is 3209-3805-9775-9540 Credited INR 51000 on 7/21/2014 05:44:06.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 5:44:06 AM 9825322298 Dear,Dr. Bhupesh Chawda, Thank you for Booking Flat no F-306.Your Registered Card No is 3209-3805-9775-9540 and Mobile No is 9825322298. From Navratna Group adarsh Customer 7/29/2014 5:36:44 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Your Card No is 1071-1725-2998-1130 Credited INR 51000 on 6/30/2014 05:36:43.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 5:36:43 AM 9426416665 Dear,Kanaiyabhai Pavthavala, Thank you for Booking Flat no G-101.Your Registered Card No is 1071-1725-2998-1130 and Mobile No is 9426416665. From Navratna Group adarsh Customer 7/29/2014 5:26:31 AM 9824976704 Dear,Pinkyben Asaravala, Your Card No is 6225-3148-9497-6690 Credited INR 51000 on 7/29/2014 05:26:31.Your Total Paid Amount is INR 51000 adarsh Payment 7/29/2014 5:26:31 AM 9824976704 Dear,Pinkyben Asaravala, Thank you for Booking Flat no H-G-2.Your Registered Card No is 6225-3148-9497-6690 and Mobile No is 9824976704. From Navratna Group adarsh Customer 7/29/2014 5:22:19 AM 9825231375 Dear,Manisha Sharma, Your Card No is 2438-2978-6249-6480 Credited INR 50000 on 6/29/2014 05:22:19.Your Total Paid Amount is INR 50000 adarsh Payment 7/29/2014 5:22:19 AM 9825231375 Dear,Manisha Sharma, Thank you for Booking Flat no I-304.Your Registered Card No is 2438-2978-6249-6480 and Mobile No is 9825231375. From Navratna Group adarsh Customer 7/29/2014 5:18:40 AM 9825231375 Dear,Ashok Sharma, Your Card No is 5065-2648-8781-9080 Credited INR 50000 on 6/29/2014 05:18:39.Your Total Paid Amount is INR 50000 adarsh Payment 7/29/2014 5:18:39 AM 9825231375 Dear,Ashok Sharma, Thank you for Booking Flat no I-301.Your Registered Card No is 5065-2648-8781-9080 and Mobile No is 9825231375. From Navratna Group adarsh Customer 7/29/2014 5:08:41 AM 9909911120 Dear,venus , Your Account is Credited INR 48000 on 7/29/2014 05:08:40.Your Total Paid Amount is INR 48000 adarsh Customer 7/29/2014 5:07:40 AM 9825145690 Dear,samanvay, Your Account is Credited INR 6000 on 7/26/2014 05:07:40.Your Total Paid Amount is INR 26600 adarsh Customer 7/29/2014 5:06:34 AM 9825145690 Dear,samanvay, Your Account is Credited INR 20600 on 7/26/2014 05:06:33.Your Total Paid Amount is INR 20600 adarsh Customer 7/23/2014 5:41:27 AM 9825449585 Dear,Ashwinbhai Chevli, Your Card No is 9832-2332-8513-9340 Credited INR 51000 on 7/23/2014 05:41:27.Your Total Paid Amount is INR 51000 adarsh Payment 7/23/2014 5:41:27 AM 9825449585 Dear,Ashwinbhai Chevli, Thank you for Booking Flat no I-101.Your Registered Card No is 9832-2332-8513-9340 and Mobile No is 9825449585. From Navratna Group adarsh Customer 7/23/2014 5:29:52 AM 9825273388 Dear,Jitendrabhai Naik, Your Card No is 5601-1550-9685-1930 Credited INR 51000 on 7/23/2014 05:29:51.Your Total Paid Amount is INR 51000 adarsh Payment 7/23/2014 5:29:51 AM 9825273388 Dear,Jitendrabhai Naik, Thank you for Booking Flat no A-102.Your Registered Card No is 5601-1550-9685-1930 and Mobile No is 9825273388. From Navratna Group adarsh Customer 7/23/2014 5:17:04 AM 7878883222 Dear,Nihar Patel, Your Card No is 8898-4711-2990-5340 Credited INR 51000 on 7/23/2014 05:17:03.Your Total Paid Amount is INR 51000 adarsh Payment 7/23/2014 5:17:03 AM 7878883222 Dear,Nihar Patel, Thank you for Booking Flat no I-306.Your Registered Card No is 8898-4711-2990-5340 and Mobile No is 7878883222. From Navratna Group adarsh Customer 7/23/2014 5:13:09 AM 7878883222 Dear,Nihar Patel, Your Card No is 8572-1371-2582-2860 Credited INR 51000 on 7/23/2014 05:13:09.Your Total Paid Amount is INR 51000 adarsh Payment 7/23/2014 5:13:09 AM 7878883222 Dear,Nihar Patel, Thank you for Booking Flat no I-305.Your Registered Card No is 8572-1371-2582-2860 and Mobile No is 7878883222. From Navratna Group adarsh Customer 7/23/2014 4:45:49 AM 9825413014 Dear,Aashish N. Modi, Your Card No is 4749-1868-1494-1770 Credited INR 51000 on 7/23/2014 04:45:48.Your Total Paid Amount is INR 51000 adarsh Payment 7/23/2014 4:45:48 AM 9825413014 Dear,Aashish N. Modi, Thank you for Booking Flat no A-402.Your Registered Card No is 4749-1868-1494-1770 and Mobile No is 9825413014. From Navratna Group adarsh Customer 7/21/2014 8:08:20 AM 9898615403 Dear,Arjun, Your Card No is 1111-2222-3333-4444.Your Total Paid Amount is INR 100000 till Date 21/07/2014 08:08:19. Admin Customer 7/20/2014 1:56:38 AM 9898615403 Dear,Arjun, Your Card No is 1111-2222-3333-4444 Credited INR 100000 on 7/21/2014 01:56:36.Your Total Paid Amount is INR 100000 nirav Payment 7/19/2014 2:01:34 PM 8866330155 Dear,Bhavisha, Your Account is Credited INR 6500 on 19/07/2014 14:01:33.Your Total Paid Amount is INR 7700 Admin Customer 7/19/2014 1:58:26 PM 8866330155 Dear,Bhavisha, Your Account is Credited INR 1200 on 19/07/2014 13:58:25.Your Total Paid Amount is INR 1200 Admin Customer 7/19/2014 1:44:00 PM 8866330155 Dear,Keyuj, Your Card No is 1212-2323-4545-5656 Credited INR 12000 on 19/07/2014 13:43:59.Your Total Paid Amount is INR 62000 Admin Payment 7/19/2014 1:29:45 PM 8866330155 Dear,Bhavisha, Your Card No is 1212-2323-4545-5656 Credited INR 50000 on 19/07/2014 13:29:45.Your Total Paid Amount is INR 50000 Admin Payment 7/19/2014 1:28:26 PM 8866330155 Dear,Bhavisha, Thank you for Booking Flat no A-101.Your Registered Card No is 1212-2323-4545-5656 and Mobile No is 8866330155. From Navratna Group Admin Customer 7/18/2014 7:01:07 AM 9825406474 Dear,Test, Thank you for Booking Flat no A-G-1.Your Registered Card No is 1111-2222-3333-4444 and Mobile No is 9825406474. From Navratna Group Admin Customer 7/18/2014 6:33:23 AM 9898062833 Dear User minesh, Your Account Password is reset.Your New Password is 9898062833. Admin Admin # siph0n [2016-06-13]