S.No Ref.

No 1 11097317 2 11099558 3 11125616 4 11115975 5 11113890 6 12045219 7 12038349

Inv Due Date

Company

City Vadodara Rajkot Gurgaon Gurgaon Delhi Bengaluru Kolkata

OS Amt 84 342 281 14,266 310 4,218 844

1-Nov-11 Shri Gurukrupa Engineering Works 1-Dec-11 New Age Industries 1-Jan-12 Arrow Global Logistics Pvt. Ltd. 1-Jan-12 Sunshine Cargo Packers 1-Jan-12 Akshyan Power Solutions Private Limited 1-May-12 T. S. International 1-May-12 B. Chaudhury Print & Art Services Private Limited

8 12036519

1-May-12 Softel Machines Limited

Gandhidham

5,515

9 12035976 10 12066493 11 12042860 12 12041978 13 12041458 14 12040991 15 12040787

1-May-12 Sunita Agrawal & Company 1-Jun-12 Nagi Tools Industries 1-Jun-12 India Luxury Car 1-Jun-12 Sikandra Stone Craft 1-Jun-12 Indian Die Company (IDC) 1-Jun-12 Royal Cane Furniture 1-Jun-12 Carabin Adventure

Delhi Jalandhar New Delhi Jaipur Faridabad Chennai New Delhi

11,030 12,444 88,240 55,150 18,751 18,751 18,751

HOD Sanket Prakashbhai Pradhan Sanket Prakashbhai Pradhan Rohit Kumar Rohit Kumar Anurag Agrawal RM (Bengaluru)-MDC-1 Mohsin Khan

Status Weberp Error MDC Renewal MDC Renewal CHP Renewal MDC Renewal MDC MYR MDC MYR

Remarks2 Mailed to Ramu sir for correction TDS Cancelled, Now Renewal Discount entered and o/s cleared TDS Cancelled, Still showing O/s Was Partial Payment received, Now W/o cancelled for refund. O/s Cleared TDS Cancelled, Still showing O/s TDS Cancelled, Still showing O/s TDS Cancelled, Still showing O/s Complementary Service Running, Renewal was generated in Mar, did not download till now for process implimentation, O/s cleared now Complementary Service Running, Renewal was generated in Mar, did not download till now for process implimentation, O/s cleared now Rs.12444 still pending, service extended till Dec'12 Was hold on approval, Amount received and O/s cleared now Was hold on approval due to Upgrade case, O/s Now cleared Was hold on grace, Now amt. received and O/s cleared Was hold on grace, Now downloaded and O/s cleared Was hold on grace, Now downloaded and O/s cleared

Jaswinder Pal Singh Kapoor

Pop Account Renewal

Jaswinder Pal Singh Kapoor Danish Hilal Manish Agarwal Sumit Mehrotra Manish Agarwal Manish Agarwal Manish Agarwal

Pop Account Renewal MDC MYR WS/Software Renewal TDW Renewal MDC Renewal MDC Renewal MDC Renewal

State Gujarat Gujarat Haryana Haryana Delhi Karnataka West Bengal

CustType TSCATALOG CATALOG CATALOG OLDCATALOG CATALOG TSCATALOG CATALOG

GrossAmt 37,000 19,000 17,000 22,000 17,000 37,549 38,250

TaxAmt 3,811 1,957 1,751 2,266 1,751 4,641 3,940

TotalAmt Type Full-BF/BD 40,811 REN 20,957 REN 18,751 REN 24,266 REN 18,751 REN 42,190 REN 42,190 REN No No No No No No No

Sales exec ID 23794 24574 23936 23815 25898 25046 25045

Gujarat

OTHERSPAID

5,000

515

5,515 REN

No

23464

Delhi Punjab Delhi Rajasthan Haryana Tamil Nadu Delhi

OTHERSPAID CATALOG CATALOG STAR CATALOG CATALOG CATALOG

10,000 40,000 80,000 50,000 17,000 17,000 17,000

1,030 4,944 8,240 5,150 1,751 1,751 1,751

11,030 REN 44,944 REN 88,240 REN 55,150 REN 18,751 REN 18,751 REN 18,751 REN

No No No No No No No

24456 23008 993 21008 13795 9905 13795

Sales exec Mayank Kumar Panchori Harsh Umeshbhai Shukla Ankur Choudhary Vidit Tyagi Tafseer Ahmad Ankit Kumar Gupta Bikash Prasad

Functional Area Client Servicing - Old Client Servicing - Mix Client Servicing - Welcome Client Servicing - Old Client Servicing - Old Client Retention Client Servicing - Welcome

HOD - 2 Deepak Jain Sunil Singh Kushwah Haris Ullah Vidit Tyagi Anurag Aggarwal Sunil Tiwari Bikash Prasad

Devashish Kumar Thakur

Tele Marketing

Jaswinder Pal Singh Kapoor

Win-back Lalit Kumar Manish Agarwal Shilpa Sharma Sachin Sharma Gowrisankar M. Sachin Sharma

Client Servicing Client Servicing - Mix Client Retention Client Servicing - Mix Client Retention Client Retention Client Retention

Win-back Himesh Kapoor Manish Agarwal Shilpa Sharma Sachin Sharma Karthik Narayanan P. Sachin Sharma

HOD - 1 Jitendra Gupta Karl Phiroze Commissariat Saumitra Gaur Krishna Deo Singh Jitin Ralhan Rajesh Kumar Rahul Das

Region MDC-3 MDC-3 MDC-2 MDC-2 MDC-2 MDC-1 MDC-2

Old Sales exec ID 20900 17771 17285 18032 21951 23359 23526

Old Sales exec Name Shailesh Kumar Singh Kapilgiri Rameshgiri Goswami Sabita Sharma Ankur Gautam Abhishek Sharma Mohd. Afroj Shekh Anirban Mandal

Devashish Kumar Thakur

Tele Sales

22994

Avinash Bhartiya

Shivani Suryal Mohnish M Singh Bisht Manish Agarwal Moninder Sharda Sudhanshu Kumar Deshmani Sharma Sudhanshu Kumar

Tele Sales MDC-1 MDC-1 MDC-2 MDC-1 MDC-1 MDC-1

12157 23008 993 21008 23119 22973 23416

Anand Gulaty Lalit Kumar Manish Agarwal Shilpa Sharma Virender Kumar Satish Kumar Mohd Nadeem Ahmad Khan

Old HOD-1 Jitendra Gupta Avinash Dineshbhai Malkan Syed Tarique Ahmad Ravinder Solanki Gaurav Sharma Krishan Kumar Patkar Sujoy Majumder

Old HOD Amar Kumar Yadav Nitin Bhardwaj Deepak Sobti Sachet Agarwal Sachet Agarwal Zakkikhan M Hyderabad Mohsin Khan

Ruchi Yadav

Parul Gupta

Deepak Sobti Mohnish M Singh Bisht Manish Agarwal Moninder Sharda Atul Kumar Sharma Jayaseelan.D Himanshu Soni

Jins Varghese Danish Hilal Manish Agarwal Gurdeep Singh S. Rashid Raza Jafri K. Ganesh Vipul Pant

Services Mini Dynamic Catalog Mini Dynamic Catalog Mini Dynamic Catalog Custom Home Page Mini Dynamic Catalog Buy Leads Credits,Mini Dynamic Catalog Buy Leads Credits,Mini Dynamic Catalog

Branch Name Vadodara/Makarpura Rajkot/Gondal Road Delhi/Mahipalpur Delhi/Mahipalpur Delhi/Daryaganj Bengaluru/Indira Nagar Kolkata/Central

GLUSERID 80849 1745025 2652933 2919220 1685993 160415 672351

Pop Account

Noida B1

1378617

Pop Account Mini Dynamic Catalog,Buy Leads Credits Special Software,WebSite - Static WebSite - Templated Dynamic Mini Dynamic Catalog Mini Dynamic Catalog Mini Dynamic Catalog

Delhi/Panchkuian Road Jalandhar Noida B1 Jaipur/Ajmer Road Faridabad Chennai/Porur Delhi/Mathura Rd

1695812 2692388 1226076 978038 3181765 1695792 2190001

Vertical Of HOD CSD CSD CSD CSD CSD CSD CSD

Vertical Of Old HOD CSD CSD KCD CSD CSD NSD CSD

RAF AMOUNT 732.15 3860 4688

AMOUNT RECEIVED DISCOUNT %ge 39995 1.79% 16755 18.42% 13782 25.00% 0.00%

3251

15190 17.34% 0.00% 0.00%

CSD

CSD

0.00%

CSD CSD CSD CSD CSD CSD CSD

KCD CSD CSD CSD CSD CSD CSD

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%