5/3/2019 Gmail - Runwal Pear Flat A404

Rabindra Singh <singh.rabindrakumar@gmail.com>

Runwal Pear Flat A404

Manasi Mane <manasi.mane@runwal.com> Wed, Jan 2, 2019 at 6:29 PM
To: Rabindra Singh <singh.rabindrakumar@gmail.com>, "pearlcustomercare@runwal.com" <pearlcustomercare@runwal.com>

Dear Sir,

Greetings From Runwal Group!

This is further to our telecom.

Please find below the details of the payment done from your side against your flat A/ 404

Top of
Form

Sr. Service
Receipt Cheque
No. Receipt No. Cheque No. Bank Amount Tax / Vat Total
Date Date
GST

Bottom
of
Form

11-Dec- RERPPRL/02027/14- 07-Dec- STATE BANK OF

1 921762 6,79,018.00 20,982.00 0 7,00,000.00
14 15 14 INDIA ORISSA

11-Dec- RERPPRL/02028/14- 07-Dec- STATE BANK OF

2 921770 6,79,019.00 20,981.00 0 7,00,000.00
14 15 14 INDIA ORISSA

11-Dec- RERPPRL/02029/14- 07-Dec- STATE BANK OF

3 921771 6,79,018.00 20,982.00 0 7,00,000.00
14 15 14 INDIA ORISSA

05-Jan- RERPPRL/02137/14- 05-Jan- STATE BANK OF

4 SBIN215004382750 4,85,014.00 14,986.00 0 5,00,000.00
15 15 15 INDIA MUMBAI

05-Jan- RERPPRL/02138/14- 05-Jan- STATE BANK OF

5 SBIN215004382754 4,85,013.00 14,987.00 0 5,00,000.00
15 15 15 INDIA MUMBAI

05-Jan- RERPPRL/02139/14- 05-Jan- STATE BANK OF

6 SBIN215005476186 4,52,033.00 13,967.00 0 4,66,000.00
15 15 15 INDIA MUMBAI

06-Jan- RERPPRL/02136/14- 05-Jan- STATE BANK OF

7 693852 8,73,024.00 26,976.00 0 9,00,000.00
15 15 15 INDIA BORIVALI (EAST)

25-Feb- RERPPRL/02366/14- 25-Feb- STATE BANK OF

8 SBIN615056818671 3,78,311.00 11,689.00 0 3,90,000.00
15 15 15 INDIA MUMBAI

17-Mar- RERPPRL/02383/14- 17-Mar- STATE BANK OF

9 SBIN115076582743 12,610.00 390 0 13,000.00
15 15 15 INDIA MUMBAI

13-Nov- RERPPRL/02850/15- 13-Nov- STATE BANK OF

10 SBIN15317409719 97,646.00 0 0 97,646.00
15 16 15 INDIA MUMBAI

11 02-Dec- RERPPRL/02924/15- SBIN515336917006 02-Dec- STATE BANK OF 1,93,004.00 6,996.00 0 2,00,000.00

15 16 15 INDIA MUMBAI

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03-Dec- RERPPRL/02939/15- 03-Dec-

12 PMCBH15337004460 NEFT MUMBAI 1,80,597.00 6,547.00 0 1,87,144.00
15 16 15

15-Jan- RERPPRL/03070/15- 15-Jan- STATE BANK OF

13 SBIN916015591268 3,58,655.00 13,001.00 0 3,71,656.00
16 16 16 INDIA MUMBAI

22-Feb- RERPPRL/03263/15- 22-Feb- STATE BANK OF

14 SBIN316053060226 3,74,233.00 13,565.00 0 3,87,798.00
16 16 16 INDIA MUMBAI

PUNJAB &
25-Apr- RERPPRL/03407/16- 25-Apr-
15 PMCBR92016042500001695 MAHARASHTRA BANK 3,83,446.00 16,554.00 0 4,00,000.00
16 17 16
MUMBAI

30- RERPPRL/03467/16- 30-May-

16 CASH NEFT MUMBAI 53,016.00 2,306.00 0 55,322.00
May-16 17 16

31- RERPPRL/03466/16- 31-May- STATE BANK OF

17 SBIN816152678884 3,30,618.00 14,382.00 0 3,45,000.00
May-16 17 16 INDIA MUMBAI

13-Jun- RERPPRL/03486/16- 13-Jun- STATE BANK OF

18 SBIN916164415409 3,68,011.00 16,009.00 0 3,84,020.00
16 17 16 INDIA MUMBAI

12-Jul- RERPPRL/03521/16- 06-Jul-

19 AD2208964 66,658.00 2,988.00 0 69,646.00
16 17 16

25-Jul- RERPPRL/03614/16- 25-Jul- STATE BANK OF

20 SBIN716206369442 3,78,564.00 17,035.00 0 3,95,599.00
16 17 16 INDIA MUMBAI

09-Aug- RERPPRL/03677/16- 30-Jul-

21 AD2770935 3,657.31 165 0 3,822.31
16 17 16

04-Oct- RERPPRL/03777/16- 04-Oct- STATE BANK OF

22 SBIN816278032121 7,10,551.00 31,974.00 0 7,42,525.00
16 17 16 INDIA MUMBAI

22-Nov- RERPPRL/03842/16- 12-Oct-

23 AD4722513 7,105.25 320 0 7,425.25
16 17 16

10- RERPPRL/04187/17- 10-May-

24 SBIN717130509141 NEFT MUMBAI 76,555.00 3,445.00 0 80,000.00
May-17 18 17

10- RERPPRL/04190/17- 10-May-

25 AXMB171309099645 NEFT MUMBAI 1,91,387.00 8,613.00 0 2,00,000.00
May-17 18 17

11-May- RERPPRL/04188/17- 11-May-

26 1.21E+09 NEFT MUMBAI 1,00,478.00 4,522.00 0 1,05,000.00
17 18 17

29- RERPPRL/04270/17- 29-May-

27 SBIN317146231502 NEFT MUMBAI 3,82,478.00 17,212.00 0 3,99,690.00
May-17 18 17

27-Jun- RERPPRL/04455/17- 27-Jun-

28 SBIN117178168925 NEFT MUMBAI 3,15,790.00 14,210.00 0 3,30,000.00
17 18 17

28-Jun- RERPPRL/04428/17- 12-May-

29 AE0715330 3,558.22 160 0 3,718.22
17 18 17

29-Jun- RERPPRL/04445/17- 26-May-

30 AE1062364 3,695.74 166 0 3,861.74
17 18 17

28-Jul- 01-Jul-
31 PRMR/00042/17-18 AE2146130 2,630.33 336 0 2,966.33
17 17

32 30- PRMR/00879/18-19 127920 30-May- BANK OF 2,63,895.00 33,628.00 0 2,97,523.00

May-18 18 MAHARASHTRA BORIVALI
(EAST) MUM-400 066

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TOTAL 99,39,362.85

Please feel free to get back to us in case of any query.

Regards

Manasi Mane

Asst-Manager

CRM

From: Rabindra Singh <singh.rabindrakumar@gmail.com>

Sent: 02 January 2019 17:51
To: pearlcustomercare@runwal.com; corporate <corporate@runwal.com>
Subject: Fwd: Runwal Pear Flat A404

Hi, may I hv ur reply plz. Seems like Runwal is sleeping over this issue posing some serious concerns since nobody is responding from last two months plus.

Regards,

RabiKS.

9892672746.

---------- Forwarded message ---------

From: Rabindra Singh <singh.rabindrakumar@gmail.com>
Date: Mon, Dec 31, 2018 at 5:36 PM
Subject: Fwd: Runwal Pear Flat A404
To: <corporate@runwal.com>

Hi,

Request your kind intervention on the forwarded matter and plz provide the needful details to proceed further without delay.

Thanks & Regards,

RabindraKS.

9892672746.

---------- Forwarded message ---------

From: Rabindra Singh <singh.rabindrakumar@gmail.com>
Date: Mon, Dec 31, 2018 at 12:08 PM
Subject: Runwal Pear Flat A404
To: Runwal Pearl <pearlcustomercare@runwal.com>, Custom Email <customemail@runwal.com>

Hi,

Can u plz gv me the contact details of the person responsible / Relationship manager for Runwal Pearl. I hv some urgent queries for the payment related matters and needs
immediate clarification before clearing the due payment.

Also I would like to put a formal complain for Suvarna who was handling the customer relationship manager position for this project earlier. I haven't received any replies to
my emails which i hv sent to her. She has neen very reluctant to provide details. All those emails has also been marked to pear customer care in cc. I must say that she is
not responding at all and doesn't care of customer relations with Runwal. Earlier Mary on this role was cery active and supportive.we never had any problem before.

Request your kind intervention in giving the required details asap so that we can clear the fit out payment recently demanded by runwal.

Thanks for your kind understanding and cooperation.

Thanks & Regards,

RabindraKS.

9892672746.

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