BP NUMBER METER SERIAL NUMBER NAME BILL TYPE BILL ID

40000006 21107076 kailash chandra System Bill 202403000000601.00

gupta

40000007 21105354 nilanjana sen System Bill 202403000000701.00

40000008 21105278 amit sethi System Bill 202403000000801.00

40000009 21106174 SHALINI AMIT System Bill 202403000000901.00

PACHISIA

40000012 21105512 TANUSREE System Bill 202403000001201.00

CHAKRABORT
Y

14000011 20581200 DR tapas sarkar System Bill 202403000001601.00

14000004 20581004 adarsh jaiswal System Bill 202403000002601.00

14000005 20581106 anjali prasad System Bill 202403000002901.00

14000013 20581460 Pravin Kumar System Bill 202403000004101.00

14000006 20581403 shivaji sen System Bill 202403000004201.00

14000012 20581461 sandip kumar System Bill 202403000004301.00

14000007 20580643 goutam sarkar System Bill 202403000004401.00

14000008 20580500 koushik System Bill 202403000004801.00

bandhopadhay

14000009 20581371 ratan datta System Bill 202403000005101.00

14000010 20581139 Sunanda System Bill 202403000005601.00

mukherjee
40000018 21104452 RAKESH System Bill 202403000005701.00
KUMAR
AGARWAL

40000013 21104690 ANIRBAN System Bill 202403000005901.00

GHOSH

40000014 21107217 ALKA GUPTA System Bill 202403000006001.00

40000015 21107119 EKTA GUPTA System Bill 202403000006101.00

40000016 21107068 anup rungta System Bill 202403000006201.00

40000017 21106439 krishnendu System Bill 202403000006301.00

mukherjee

40000019 21105353 ruchi roongta System Bill 202403000006401.00

14000019 20581150 ANINDITA System Bill 202403000008101.00

MUKHERJEE
14000029 20581319 VIJAYANAND System Bill 202403000008601.00
BALASUBRAM
ANIAN

40000020 21105445 Debabrata System Bill 202403000009101.00

ghosh

14000031 20581320 bibhuti sen System Bill 202403000009201.00

 DPNG
INVOICE
BILL DATE PRICE BEFORE VAT PRICE AFTER VAT IR
NUMBER

0000001 02/03/2024 49.71 52.2 0.434

0000002 02/03/2024 49.71 52.2 0.075

0000003 02/03/2024 49.71 52.2 0.395

0000004 02/03/2024 49.71 52.2 0.045

0000005 02/03/2024 49.71 52.2 0.041

0000018 30/03/2024 49.71 52.2 0.035

0000015 30/03/2024 49.71 52.2 0.045

0000013 30/03/2024 49.71 52.2 0.11

0000017 30/03/2024 49.71 52.2 0.064

0000022 30/03/2024 49.71 52.2 0.106

0000026 30/03/2024 49.71 52.2 0.032

0000008 30/03/2024 49.71 52.2 0.017

0000023 30/03/2024 49.71 52.2 0.03

0000025 30/03/2024 49.71 52.2 0.031

0000020 30/03/2024 49.71 52.2 0.045

0000012 30/03/2024 49.71 52.2 0.98

0000010 30/03/2024 49.71 52.2 0.054

0000024 30/03/2024 49.71 52.2 0.028

0000007 30/03/2024 49.71 52.2 0.069

0000016 30/03/2024 49.71 52.2 0.074

0000019 30/03/2024 49.71 52.2 0.046

0000021 30/03/2024 49.71 52.2 0.078

0000009 30/03/2024 49.71 52.2 0.035

0000006 30/03/2024 49.71 52.2 0.403

0000014 30/03/2024 49.71 52.2 0.081

0000011 30/03/2024 49.71 52.2 0.049

 ARREARS:
GAS CONSUMPTION UNPAID DUES UP
FR UNITS CONSUMED(SCM) VAT VALUE
CHARGES TO PREVIOUS
BILL

37.009 36.575 1818.14 90.91 0

56.856 56.781 2822.58 141.13 0

95.526 95.131 4728.96 236.45 0

8.725 8.68 431.48 21.57 0

88.673 88.632 4405.9 220.29 0

25.886 25.851 1285.05 64.25 0

63.073 63.028 3133.12 156.66 0

31.419 31.309 1556.37 77.82 0

37.832 37.768 1877.45 93.87 0

30.123 30.017 1492.15 74.61 0

41.888 41.856 2080.66 104.03 0

11.168 11.151 554.32 27.72 0

40.294 40.264 2001.52 100.08 0

22.928 22.897 1138.21 56.91 0

41.217 41.172 2046.66 102.33 0

26.445 25.465 1265.87 63.29 0

31.668 31.614 1571.53 78.58 0

57.206 57.178 2842.32 142.12 0

67.21 67.141 3337.58 166.88 0

99.808 99.734 4957.78 247.89 0

29.637 29.591 1470.97 73.55 0

76.991 76.913 3823.35 191.17 0

13.471 13.436 667.9 33.4 0

2.023 1.62 80.53 4.03 0

30.614 30.533 1517.8 75.89 0

6.476 6.427 319.49 15.97 0

CREDIT BALANCE ADJUSTMEN
LATE TOTAL
: T FOR OTHERS
PAYMENT CHARGES SGST @ 9%
ADVANCE/EXCES ESTIMATED CHARGES
CHARGES (PARTA)
S PAID BILLS

0 0 38.18 1909 0 0

0 0 59.28 2964 0 0

0 0 99.3 4965 0 0

0 0 9.06 453 0 0

0 0 92.52 4626 0 0

0 0 26.98 1349 0 0

0 0 65.8 3290 0 0
0 0 32.68 1634 0 0

0 0 39.42 1971 0 0

0 0 31.34 1567 0 0

0 0 43.7 2185 0 0

0 0 11.64 582 0 0

0 0 42.04 2102 0 0

0 0 23.9 1195 0 0

0 0 42.98 2149 0 0
0 0 26.58 1329 0 0

0 0 33 1650 0 0

0 0 59.68 2984 0 0

0 0 70.08 3504 0 0

0 0 104.12 5206 0 0

0 0 30.9 1545 0 0

0 0 80.3 4015 0 0

0 0 14.02 701 0 0
0 0 1.7 85 0 0

0 0 31.88 1594 0 0

0 0 6.7 335 0 0
CGST @ 9% TOTAL CHARGES (PARTB) DUE DATE LAST PAY DATE

0 0 23/03/2024

0 0 23/03/2024

0 0 23/03/2024

0 0 23/03/2024

0 0 23/03/2024

0 0 20/04/2024

0 0 20/04/2024
0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024
0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024
0 0 20/04/2024

0 0 20/04/2024

0 0 20/04/2024
LAST PAYMENT AMOUNT AFTER DUE DATE LPS AMOUNT CHARGE AREA CODE

0 1947.18 CA-40

0 3023.28 CA-40

0 5064.3 CA-40

0 462.06 CA-40

0 4718.52 CA-40

0 1375.98 CA-14

0 3355.8 CA-14
0 1666.68 CA-14

0 2010.42 CA-14

0 1598.34 CA-14

0 2228.7 CA-14

0 593.64 CA-14

0 2144.04 CA-14

0 1218.9 CA-14

0 2191.98 CA-14
0 1355.58 CA-40

0 1683 CA-40

0 3043.68 CA-40

0 3574.08 CA-40

0 5310.12 CA-40

0 1575.9 CA-40

0 4095.3 CA-40

0 715.02 CA-14
0 86.7 CA-14

0 1625.88 CA-40

0 341.7 CA-14
 B
I
L
L
HOUSE/FLAT NO FLOOR NO TOWER NO ADDRESS MOBILE NO
B
A
S
I
S
2501 25 1 1 , 2501 , 9830087573 N
urbana , o
Kolkata , r
700107 m
a
l

2001 20 1 1 , 2001 , 9820696670 N

urbana , Kolkata o
, 700107 r
m
a
l

201 2 1 1 , 201 , 9831027082 N

urbana , Kolkata o
, 700107 r
m
a
l

1901 19 1 1 , 1901 , 9433285870 N

URBANA , o
Kolkata , r
700107 m
a
l

1201 12 1 1 , 1201 , 9831009669 N

URBANA , o
Kolkata , r
700107 m
a
l

804 8 Fresco 1 Fresco 1 , 804 , 7044062130 N

UNIWORLD o
CITY, NEW r
TOWN , N24 m
Parganas , a
700160 l

1104 11 fresco 1 fresco 1 , 1104 , 9830496431 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l
101 1 fresco 1 fresco 1 , 101 , 9425177244 N
uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

1003 10 fresco 2 fresco 2 , 1003 , 9831084566 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

502 5 fresco 2 fresco 2 , 502 , 9830061492 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

703 7 fresco 2 fresco 2 , 703 , 8902198567 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

803 8 fresco 2 fresco 2 , 803 , 9433827636 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

903 9 fresco 2 fresco 2 , 903 , 9874207361 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l

1004 10 fresco 2 fresco 2 , 9748542629 N

1004 , uniworld o
city, new town , r
N24 Parganas , m
700160 a
l

1504 15 fresco 1 fresco 1 , 8860933503 N

1504 , uniworld o
city, new town , r
N24 Parganas , m
700160 a
l
3201 32 1 1 , 3201 , 9831014344 N
URBANA o
COMPLEX , r
Kolkata , m
700107 a
l

3401 34 1 1 , 3401 , 9163747777 N

URBANA o
SOCIETY , r
Kolkata , m
700107 a
l

2401 24 1 1 , 2401 , 9830087786 N

URBANA o
SOCIETY , r
Kolkata , m
700107 a
l

801 8 1 1 , 801 , 9830301457 N

URBANA o
SOCIETY , r
Kolkata , m
700107 a
l

2301 23 1 1 , 2301 , 9836140003 N

URBANA o
SOCIETY , r
Kolkata , m
700107 a
l

1801 18 1 1 , 1801 , 9830051804 N

urbana society , o
Kolkata , r
700107 m
a
l

1401 14 1 1 , 1401 , 9830733305 N

urbana society , o
Kolkata , r
700107 m
a
l

1203 12 FRESCO 5 FRESCO 5 , 9000699608 N

1203 , o
UNIWORLD r
CITY, m
NEWTOWN , a
N24 Parganas , l
700160
104 1 FRESCO 5 FRESCO 5 , 7439116226 N
104 , o
UNIWORLD r
CITY, m
NEWTOWN , a
N24 Parganas , l
700160

3301 3 1 1 , 3301 , 9831500319 N

urbana , Kolkata o
, 700107 r
m
a
l

104 1 fresco 2 fresco 2 , 104 , 9903616933 N

uniworld city, o
new town , N24 r
Parganas , m
700160 a
l
 REMARKS

Payment collected

By this week

Meter Issue. Mail communication has

been sent to Consumer for making
payment and any adjustment would be
made in the next Billing Cycle

Payment collected

Payment collected

Payment collected

Payment collected
 Payment collected

Payment collected

Payment collected

Cheque dropped in Facility Office

30.04.2024

Payment collected

Payment collected

Payment collected

Payment collected
 Payment collected

Out of station - Mail communication has

been done.

After a few days - Customer not

attending properly. Mail communication
has been done.

Customer is saying he is not receiving

any mail communications from BGCL
even after repeated correspondence. He
is also unwilling to share an alternate
Email ID.

By this week - No fixed date given. Mail

communication has been done

Payment collected

Payment collected

Payment collected
Out of station also mail communication
has been done.

Payment collected

Payment collected
BP NUMBER METER SERIAL NAME BILL TYPE BILL ID DPNG INVOICE BILL DATE PRICE BEFORE PRICE AFTER VAT IR FR UNITS GAS CONSUMPTION VAT VALUE ARREARS: UNPAID DUES UP TO CREDIT BALANCE : ADVANCE/EXCESS ADJUSTMENT FOR ESTIMATED LATE PAYMENT TOTAL CHARGES OTHERS CHARGES SGST @ 9% CGST @ 9% TOTAL CHARGES DUE DATE LAST PAY LAST PAYMENT AFTER DUE DATE CHARGE AREA HOUSE/FLAT NO FLOOR NO TOWER ADDRESS MOBILE NO
NUMBER NUMBER VAT CONSUMED(SCM) CHARGES PREVIOUS BILL PAID BILLS CHARGES (PARTA) (PARTB) DATE AMOUNT CODE NO
LPS AMOUNT
14000060 20581201 shankha System Bill 2.02404E+14 0000027 25/04/2024 49.71 52.2 0.066 19.44 19.374 963.08 48.15 0 0 0 20.22 1011 0 0 0 0 16/05/2024 0 1031.22 CA-14 1101 11 fresco 1 fresco 1 , 1101 , 9874363388
dutta UNIWORLD CITY, NEW
TOWN , N24 Parganas ,
700160
14000014 20581003 saptarshi System Bill 2.02404E+14 28 25/04/2024 49.71 52.2 0.036 24.77 24.734 1229.53 61.48 0 0 0 25.82 1291 0 0 0 0 16/05/2024 0 1316.82 CA-14 1001 10 fresco 1 fresco 1 , 1001 , 9836673758
bhaduri UNIWORLD CITY, new
town , N24 Parganas ,
700156
14000052 20580502 bandana System Bill 2.02404E+14 0000029 25/04/2024 49.71 52.2 0.015 6.03 6.015 299.01 14.95 0 0 0 6.28 314 0 0 0 0 16/05/2024 0 320.28 CA-14 502 5 fresco 1 fresco 1 , 502 , uniworld 9844728940
basu city, new town , N24
Parganas , 700160

14000015 20581339 sima sarkar System Bill 2.02404E+14 0000030 25/04/2024 49.71 52.2 0.001 18.5 18.499 919.59 45.98 0 0 0 19.32 966 0 0 0 0 16/05/2024 0 985.32 CA-14 904 9 fresco 1 fresco 1 , 904 , uniworld 9830223050
city, new town , N24
Parganas , 700160

14000076 20581142 mousumi System Bill 2.02404E+14 0000031 25/04/2024 49.71 52.2 0.071 9.54 9.469 470.7 23.54 0 0 0 9.88 494 0 0 0 0 16/05/2024 0 503.88 CA-14 201 2 fresco 1 fresco 1 , 201 , uniworld 9432963669
banerjee city, new town , N24
Parganas , 700160
14000023 20581373 manab System Bill 2.02404E+14 0000032 25/04/2024 49.71 52.2 0.065 14.99 14.925 741.92 37.1 0 0 0 15.58 779 0 0 0 0 16/05/2024 0 794.58 CA-14 1402 14 fresco 2 fresco 2 , 1402 , 9831257407
kumar ray uniworld city, new town ,
chaudhuri N24 Parganas , 700160

14000016 20580629 SHARMISTH System Bill 2.02404E+14 0000033 25/04/2024 49.71 52.2 0.051 19.4 19.349 961.84 48.09 0 0 0 20.2 1010 0 0 0 0 16/05/2024 0 1030.2 CA-14 901 9 FRESCO FRESCO 3 , 901 , 9830421193
A BASAK 3 UNIWORLD CITY, NEW
TOWN , N24 Parganas ,
700156
14000058 20581439 kabita System Bill 2.02404E+14 0000034 25/04/2024 49.71 52.2 0.095 28.26 28.165 1400.08 70 0 0 0 29.4 1470 0 0 0 0 16/05/2024 0 1499.4 CA-14 502 5 fresco 5 fresco 5 , 502 , uniworld 9547033804
chatterjee city, new town , N24
Parganas , 700156

14000032 20580709 SUBHAJIT System Bill 2.02404E+14 0000035 25/04/2024 49.71 52.2 0.065 31.03 30.965 1539.27 76.96 0 0 0 32.32 1616 0 0 0 0 16/05/2024 0 1648.32 CA-14 603 6 FRESCO FRESCO 3 , 603 , 8158033707
KUMAR 3 UNIWORLD CITY,
GHOSH NEWTOWN , N24
Parganas , 700160
14000018 20580630 MADHAB System Bill 2.02404E+14 0000036 25/04/2024 49.71 52.2 0.023 28.84 28.817 1432.49 71.62 0 0 0 30.08 1504 0 0 0 0 16/05/2024 0 1534.08 CA-14 803 8 FRESCO FRESCO 5 , 803 , 7044080669
CHANDRA 5 UNIWORLD CITY,
DAS NEWTOWN , N24
Parganas , 700160
14000075 20580627 patrali de System Bill 2.02404E+14 0000037 25/04/2024 49.71 52.2 0.037 13.96 13.923 692.11 34.61 0 0 0 14.54 727 0 0 0 0 16/05/2024 0 741.54 CA-14 503 5 fresco 5 fresco 5 , 503 , uniworld 9051344304
city, new town , N24
Parganas , 700160

14000024 20581386 ANUJ System Bill 2.02404E+14 0000038 25/04/2024 49.71 52.2 0.063 22.31 22.247 1105.9 55.29 0 0 0 23.22 1161 0 0 0 0 16/05/2024 0 1184.22 CA-14 1204 12 5 5 , 1204 , UNIWORLD 9830748411
GUPTA CITY, NEWTOWN , N24
Parganas , 700160

14000020 20580628 HIMANSHU System Bill 2.02404E+14 0000039 25/04/2024 49.71 52.2 0.059 16.57 16.511 820.76 41.04 0 0 0 17.24 862 0 0 0 0 16/05/2024 0 879.24 CA-14 601 6 FRESCO FRESCO 5 , 601 , 8828844089
DHONE 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000030 20580475 SUNIL System Bill 2.02404E+14 0000040 25/04/2024 49.71 52.2 0.027 20.04 20.013 994.85 49.74 0 0 0 20.9 1045 0 0 0 0 16/05/2024 0 1065.9 CA-14 101 1 FRESCO FRESCO 5 , 101 , 9231016588
KUMAR JHA 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000047 20581435 SHEO System Bill 2.02404E+14 0000041 25/04/2024 49.71 52.2 0.067 24.38 24.313 1208.6 60.43 0 0 0 25.38 1269 0 0 0 0 16/05/2024 0 1294.38 CA-14 904 9 FRESCO FRESCO 5 , 904 , 7004836747
CHANDRA 5 UNIWORLD CITY,
MISHRA NEWTOWN , N24
Parganas , 700160
14000033 20580646 SWARUPA Mobile Bill 2.02404E+14 0000042 25/04/2024 49.71 52.2 0.031 15.755 15.724 781.64 39.08 0 0 0 16.42 821 0 0 0 0 16/05/2024 0 837.42 CA-14 204 2 FRESCO2 FRESCO2 , 204 , 9710228087
MORIAL UNIWORLD 2 ,
Kolkata , 700160
14000035 20580710 KALYANI System Bill 2.02404E+14 0000043 25/04/2024 49.71 52.2 0.091 27.267 27.176 1350.92 67.55 0 0 0 28.36 1418 0 0 0 0 16/05/2024 0 1446.36 CA-14 103 1 FRESCO FRESCO 5 , 103 , 9163007332
KAR 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000053 20581459 debjyoti System Bill 2.02404E+14 0000044 25/04/2024 49.71 52.2 0.086 21.975 21.889 1088.1 54.41 0 0 0 22.86 1143 0 0 0 0 16/05/2024 0 1165.86 CA-14 1104 11 fresco 2 fresco 2 , 1104 , 9007143804
adhikary uniworld city, newtown ,
N24 Parganas , 700160

14000038 20580476 PIJUSH System Bill 2.02404E+14 0000062 25/04/2024 49.71 52.2 0.447 18.429 17.982 893.89 44.69 0 0 0 18.78 939 0 0 0 0 16/05/2024 0 957.78 CA-14 17A 17 4 4 , 17A , ROSEDALE 9330844901
KANTI DEB GARDEN COMPLEX,
NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160

14000041 20581322 SUDEEP System Bill 2.02404E+14 0000045 25/04/2024 49.71 52.2 0.115 32.38 32.265 1603.89 80.19 0 0 0 33.68 1684 0 0 0 0 16/05/2024 0 1717.68 CA-14 10B 10 6 6 , 10B , ROSEDALE 8697511534
KUMAR GARDEN COMPLEX,
SAHA NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160

14000061 20581484 RAMESH System Bill 2.02404E+14 0000046 25/04/2024 49.71 52.2 0.054 13.84 13.786 685.3 34.27 0 0 0 14.4 720 0 0 0 0 16/05/2024 0 734.4 CA-14 14D 14 3 3 , 14D , ROSEDALE 9331061978
BANSAL GARDEN COMPLEX,
NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160

14000056 20581438 SANJAY System Bill 2.02404E+14 0000047 25/04/2024 49.71 52.2 0.06 2.24 2.18 108.37 5.42 0 0 0 2.28 114 0 0 0 0 16/05/2024 0 116.28 CA-14 1A 1 3 3 , 1A , ROSEDALE 9830375535
KUMAR GARDEN COMPLEX,
JAISWAL NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160

14000057 20581436 SMITA System Bill 2.02404E+14 0000048 25/04/2024 49.71 52.2 0.082 21.64 21.558 1071.65 53.58 0 0 0 22.5 1125 0 0 0 0 16/05/2024 0 1147.5 CA-14 1B 1 3 3 , 1B , ROSEDALE 9831999276
PRASAD GARDEN COMPLEX,
JAISWAL NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160

14000044 20581149 DEBARATI System Bill 2.02404E+14 0000049 25/04/2024 49.71 52.2 0.196 22.3 22.104 1098.79 54.94 0 0 0 23.08 1154 0 0 0 0 16/05/2024 0 1177.08 CA-14 25E 25 6 6 , 25E , ROSEDALE 8420456018
PODDAR GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000059 20581485 KESHAV System Bill 2.02404E+14 0000050 25/04/2024 49.71 52.2 0.189 13.07 12.881 640.31 32.02 0 0 0 13.44 672 0 0 0 0 16/05/2024 0 685.44 CA-14 7A 7 4 4 , 7A , ROSEDALE 9830598040
AGARWAL GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000086 20581366 KRISHNAKA System Bill 2.02404E+14 0000051 25/04/2024 49.71 52.2 0.029 2.17 2.141 106.43 5.32 0 0 0 2.24 112 0 0 0 0 16/05/2024 0 114.24 CA-14 7B 7 4 4 , 7B , ROSEDALE 9330802184
LI GHOSH GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000063 20581365 AMITAVA System Bill 2.02404E+14 0000052 25/04/2024 49.71 52.2 0.125 15.41 15.285 759.82 37.99 0 0 0 15.96 798 0 0 0 0 16/05/2024 0 813.96 CA-14 8B 8 4 4 , 8B , ROSEDALE 9830434980
GUPTA GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000068 20580968 NAFISA System Bill 2.02404E+14 0000053 25/04/2024 49.71 52.2 0.063 22.98 22.917 1139.2 56.96 0 0 0 23.92 1196 0 0 0 0 16/05/2024 0 1219.92 CA-14 18E 18 6 6 , 18E , ROSEDALE 9830481428
QUAIDE GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000079 20580736 MOHAN System Bill 2.02404E+14 0000054 25/04/2024 49.71 52.2 0.092 26.72 26.628 1323.68 66.18 0 0 0 27.8 1390 0 0 0 0 16/05/2024 0 1417.8 CA-14 15C 15 5 5 , 15C , ROSEDALE 9830261111
KUMAR GARDEN COMPLEX ,
SUREKA N24 Parganas , 700160

14000077 20581414 SOUVIK System Bill 2.02404E+14 0000055 25/04/2024 49.71 52.2 0.076 64.33 64.254 3194.07 159.7 0 0 0 67.08 3354 0 0 0 0 16/05/2024 0 3421.08 CA-14 24F 24 TOWER 4 TOWER 4 , 24F , 9830109534
BHATTACHA ROSEDALE GARDEN,
RJEE ACTION AREA III ,
Kolkata , 700156

40000048 21107216 RAJESH System Bill 2.02404E+14 0000056 25/04/2024 49.71 52.2 0.106 28.39 28.284 1406 70.3 0 0 0 29.52 1476 0 0 0 0 16/05/2024 0 1505.52 CA-40 504 5 TOWER 1 TOWER 1 , 504 , 9831756906
SINGHAL URBANA TOWER 1
783 ANANDAPUR EKT
KOLKATA , Kolkata ,
700107
40000045 21105443 DILIP System Bill 2.02404E+14 0000057 25/04/2024 49.71 52.2 0.018 13.68 13.662 679.14 33.96 0 0 0 14.26 713 0 0 0 0 16/05/2024 0 727.26 CA-40 2502 25 1 1 , 2502 , URBANA 6289440342
KUMAR RAY TOWER 1 FLAT NO-
2502, 783
ANANDAPUR
MADURDAHA EKT
KOLKATA W B
700107 , Kolkata ,
700107

40000046 21106400 MANISH System Bill 2.02404E+14 0000058 25/04/2024 49.71 52.2 0.07 35.1 35.03 1741.34 87.07 0 0 0 36.56 1828 0 0 0 0 16/05/2024 0 1864.56 CA-40 2204 22 1 1 , 2204 , URBANA 9836222686
CHHAOCHH TOWER 1 FL2204 , 783
ARIA ANANDAPUR RD,
E,K,T, KOLKATA
700107 , Kolkata ,
700107
40000047 21104454 SUNITA System Bill 2.02404E+14 0000059 25/04/2024 49.71 52.2 0.113 6.51 6.397 317.99 15.9 0 0 0 6.68 334 0 0 0 0 16/05/2024 0 340.68 CA-40 2802 28 T1 T1 , 2802 , URBANA 9331051781
JAIN TOWER 1 FL2802/
783ANANDAPUR
MADURDAHA
KOLKATA 700107 ,
Kolkata , 700107
40000042 21104284 DEOKI System Bill 2.02404E+14 0000060 25/04/2024 49.71 52.2 0.037 14.25 14.213 706.53 35.33 0 0 0 14.84 742 0 0 0 0 16/05/2024 0 756.84 CA-40 1301 13 T1 T1 , 1301 , URBANA 9843031440
NANDAN TOWER 1FL1301/ 783
BUBNA ANANDAPUR
MADURDAHA
KOLKATA 700107 ,
Kolkata , 700107

40000025 21106311 ritu agarwal System Bill 2.02404E+14 0000061 25/04/2024 49.71 52.2 0.057 27.275 27.218 1353.01 67.65 0 0 0 28.42 1421 0 0 0 0 16/05/2024 0 1449.42 CA-40 2304 23 1 1 , 2304 , urbana , 9830106722
Kolkata , 700107
40000033 21106181 aarti saxena System Bill 2.02404E+14 0000063 25/04/2024 49.71 52.2 0.105 12.79 12.685 630.57 31.53 0 0 0 13.24 662 0 0 0 0 16/05/2024 0 675.24 CA-40 1804 18 1 1 , 1804 , urbana , 8800355998
deoskar Kolkata , 700107

40000037 21107069 manish bhai System Bill 2.02404E+14 0000064 25/04/2024 49.71 52.2 0.077 15.171 15.094 750.32 37.52 0 0 0 15.76 788 0 0 0 0 16/05/2024 0 803.76 CA-40 3403 34 1 1 , 3403 , urbana , 9831037339
Kolkata , 700107
40000030 21106312 vikash System Bill 2.02404E+14 0000065 25/04/2024 49.71 52.2 0.041 12.35 12.309 611.88 30.59 0 0 0 12.84 642 0 0 0 0 16/05/2024 0 654.84 CA-40 1604 16 1 1 , 1604 , urbana , 9874993410
agarwal Kolkata , 700107