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Name of the Officers Customer Id Consumer No. Addr.

One
Souvik Dasgupta 40000281228 40067178015 AJAY DAL CHAND GUPTA
Souvik Dasgupta 40000288416 40069245028 LEENA MUKHERJEE
Souvik Dasgupta 40000296169 40060024035 NUPUR JOSHI
Souvik Dasgupta 40000300987 40021061039 M/S.RAJNANDINI TEXTILE.
Souvik Dasgupta 40000316691 40061143003 SUDIP KUMAR DUGAR
Souvik Dasgupta 40000319497 40021067023 M/S.RAJ LAKHI
Souvik Dasgupta 40000321154 40064158028 RATULA CHAKRABORTY
Souvik Dasgupta 40000325609 40037033017 ANAND NAHATA
Souvik Dasgupta 40000349754 40052082259 MOLOY KUMAR GHOSH
Souvik Dasgupta 40000350684 40069173143 RITA SANTRA

Souvik Dasgupta 40000362602 40043047045 ANUP JAISWAL


Souvik Dasgupta 46000017530 46078027000 SRI SUKHA RANJAN DEY
Souvik Dasgupta 46000036492 46090065002 PAWAN KR. MORE
Souvik Dasgupta 46000036948 46090003001 K.CHANANI
Souvik Dasgupta 46000040969 46092077002 SANJIB GOENKA
Souvik Dasgupta 32000357839 32084053106 AMAL HORE

Souvik Dasgupta 32000359145 32053189011 JYOTI GRAPHICS


Souvik Dasgupta 32000361009 32031202026 BENOY KR.SHAH
Souvik Dasgupta 32000361715 32015243001 MD FAIYAZ
Souvik Dasgupta 32000362051 32075197018 MANJU JAISWAL
Souvik Dasgupta 32000367334 32005215003 LATIF KHAN
Souvik Dasgupta 32000369301 32091084004 B.SIRKAR JOHUREE (P) LTD
Souvik Dasgupta 32000369671 32065089017 CHANDANA KHATUA
Souvik Dasgupta 32000375327 32072049020 RAJIB JANA
Souvik Dasgupta 32000377528 32026198031 DALI RANI RAY
Souvik Dasgupta 32000382279 32007120197 MD. IMTIAZ & OTHERS (BLO
Total Payable Before Due
Total
DatePayable After DueDue
DateDate TELMOB TELOFF
10830.32 10848.8 28-Apr-20 7003899738 32988898
12680.42 12700.38 28-Apr-20 9883416665 25335604
10235.98 10326.7 28-Apr-20
11454.05 11457 28-Apr-20
14051.11 14175.6 28-Apr-20 25551510
10514.76 10517.71 28-Apr-20
12312.62 12421.78 28-Apr-20 9831047601
12349.4 12361.15 28-Apr-20 9836711660
10330.82 10358.74 28-Apr-20
11259.94 11321.31 28-Apr-20 7980632068

11183.17 11229.7 28-Apr-20


13971.65 13978.6 28-Apr-20 8013449155 25558975
11093.66 11191.84 28-Apr-20 64996400 22434473
13132.11 13224.34 28-Apr-20 9830091624 25210481
13398.42 13464.15 28-Apr-20
11967.71 12048.77 29-Apr-20 22191914

10990.02 10991.44 29-Apr-20 64588519


10652.37 10658.01 29-Apr-20 23606273
11483.27 11527.22 29-Apr-20
10689.49 10784.21 29-Apr-20
12714.03 12717.7 29-Apr-20 9331098215
14065.6 14076.2 29-Apr-20 9748420385 23500224
10078.31 10136.32 29-Apr-20 22192624
13836.77 13839.41 29-Apr-20
12697.23 12809.7 29-Apr-20 9088341234
14718.11 14802.02 29-Apr-20 7003508757
TELRES MAIL_ID Region
8420066843 admineast@vfsglobal.com NRO
9432838830 samraggi99@gmail.com NRO
8609646079 NRO
9831495655 NRO
8584968278 NRO
9831495655 NRO
9903657713 NRO
9830661710 anandnahata@yahoo.com NRO
9903911305 NRO
9051416086 bidyut.ghosh@shapoorji.com NRO

9230509698 anupjaiswal1265@gmail.com NRO


9331008325 sanjay_c_ca@yahoo.co.in NRO
9830177654 care@jaydurga.in NRO
9230046040 admin@emdee.in NRO
NRO
9674513766 CRO

9647106672 jyotigraphics008@gmail.com CRO


7044058960 CRO
9434359379 CRO
9333744560 CRO
8697056423 CRO
9748420389 CRO
9830225612 CRO
9836692330 CRO
9038226646 biswajitroybabu@gmail.com CRO
9433369331 akhter2410@gmail.com CRO
REMARKS
agreed to pay
agreed to pay
number invalid
to call on Monday
Wrong number
same number as 4th
denied payment
agreed to pay
Number invalid
agreed to pay
agreed to pay but mode of
payment not disclosed
did not pick up
agreed to pay
already paid
no phone number
Wrong number
Denied to pay, pay later in next
month
wrong number
wrong number
wrong number
wrong number
number switched off
pay only after lockdown is over
ncoming facility is not available
already paid
Cant pay right now

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