| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
LTN000118 |
|
|
27 Jan, 2024 |
SOUHARDYA DAS |
UPI |
400.00 |
|
|
|
| 2 |
LTN000117 |
|
|
20 Jan, 2024 |
OLIVIA BOSE |
Card |
500.00 |
|
|
|
| 3 |
LTN000116 |
|
|
12 Jan, 2024 |
BARNALI MONDAL |
Card |
800.00 |
|
|
|
| 4 |
CL000230 |
|
|
11 Mar, 2025 |
SOHAM SARKAR |
UPI |
3000.00 |
|
|
|
| 5 |
CL000228 |
|
|
04 Feb, 2025 |
SUNIT DAS |
UPI |
1200.00 |
|
|
|
| 6 |
CL000227 |
|
|
01 Feb, 2025 |
SANDIP DAS |
UPI |
1000.00 |
|
|
|
| 7 |
CL000226 |
|
|
09 Jan, 2025 |
LIZA SARKAR |
UPI |
9000.00 |
|
|
|
| 8 |
CL000225 |
|
|
06 Jan, 2025 |
SAMADRITA PAL |
UPI |
3000.00 |
|
|
|
| 9 |
CL000224 |
|
|
19 Nov, 2024 |
PRANTIK DEB |
UPI |
1200.00 |
|
|
|
| 10 |
CL000223 |
|
|
14 Nov, 2024 |
PRIYANKA BOSE |
Cash |
1000.00 |
|
|
|
| 11 |
CL000221 |
|
|
30 Sep, 2024 |
SASWATI DAS |
Card |
11600.00 |
|
|
|
| 12 |
CL000220 |
|
|
20 Sep, 2024 |
OLIVIA BOSE |
Card |
2800.00 |
|
|
|
| 13 |
CL000219 |
|
|
04 Sep, 2024 |
DIPIKA DAS |
Cash |
500.00 |
|
|
|
| 14 |
CL000218 |
|
|
31 Aug, 2024 |
SOUVIK MAJUMDER |
Cash |
4800.00 |
|
|
|
| 15 |
FR003563 |
|
|
28 Sep, 2023 |
SMRITI CHAKRABORTY |
Cash |
200.00 |
|
|
|
| 16 |
FR003562 |
|
|
28 Sep, 2023 |
MONIKA MONDAL |
Cash |
500.00 |
|
|
|
| 17 |
FR003561 |
|
|
27 Sep, 2023 |
TAMAL MITRA |
Cash |
2000.00 |
|
|
|
| 18 |
FR003559 |
|
|
26 Sep, 2023 |
DEBANJAN DEY |
Cash |
1000.00 |
|
|
|
| 19 |
FR003558 |
|
|
26 Sep, 2023 |
DILIP KR DEY |
Cash |
2000.00 |
|
|
|
| 20 |
FR003557 |
|
|
26 Sep, 2023 |
SUBIMAL BERA |
Card |
6000.00 |
|
|
|
| 21 |
FR003556 |
|
|
25 Sep, 2023 |
CHANCHAL SHARMA |
Cash |
500.00 |
|
|
|
| 22 |
FR003555 |
|
|
25 Sep, 2023 |
SANJAY ROY |
Cash |
1000.00 |
|
|
|
| 23 |
FR003554 |
|
|
25 Sep, 2023 |
BIKASH DUTTA |
Cash |
300.00 |
|
|
|
| 24 |
FR003553 |
|
|
22 Sep, 2023 |
SUGATA ROY |
Card |
1000.00 |
|
|
|
| 25 |
FR003552 |
|
|
21 Sep, 2023 |
RINA CHAKRABORTY |
Card |
1600.00 |
|
|
|
| 26 |
FR003551 |
|
|
21 Sep, 2023 |
ADITYA BHOWMICK |
Cash |
5000.00 |
|
|
|
| 27 |
FR003550 |
|
|
21 Sep, 2023 |
NILMANI BASAK |
Cash |
1000.00 |
|
|
|
| 28 |
FR003549 |
|
|
20 Sep, 2023 |
HARILAL CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 29 |
FR003548 |
|
|
20 Sep, 2023 |
ASHOK KR SAMUI |
Cash |
1000.00 |
|
|
|
| 30 |
FR003547 |
|
|
19 Sep, 2023 |
SOUMENDU SAHA |
Cash |
1000.00 |
|
|
|
| 31 |
FR003545 |
|
|
19 Sep, 2023 |
DEBOTTAM MAJUMDER |
Cash |
2000.00 |
|
|
|
| 32 |
FR003544 |
|
|
19 Sep, 2023 |
NIRMALA CHOWDHURY |
Card |
2000.00 |
|
|
|
| 33 |
FR003543 |
|
|
16 Sep, 2023 |
ARYAN DAS |
Cash |
500.00 |
|
|
|
| 34 |
FR003542 |
|
|
16 Sep, 2023 |
MEGHDUT PAL |
UPI |
500.00 |
|
|
|
| 35 |
FR003541 |
|
|
15 Sep, 2023 |
SUBRATA BISWAS |
UPI |
1000.00 |
|
|
|
| 36 |
FR003540 |
|
|
14 Sep, 2023 |
SUKANTA PODDAR |
Cash |
1000.00 |
|
|
|
| 37 |
FR003538 |
|
|
12 Sep, 2023 |
SHARMISTHA CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 38 |
FR003537 |
|
|
12 Sep, 2023 |
SHIBANI CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 39 |
FR003536 |
|
|
11 Sep, 2023 |
KAUSTAV ROY |
Card |
7000.00 |
|
|
|
| 40 |
CL000217 |
|
|
12 Jul, 2024 |
ANKITA HALDER |
Cash |
2000.00 |
|
|
|
| 41 |
CL000216 |
|
|
04 Jul, 2024 |
JOYEETA DUTTA |
Cash |
1200.00 |
|
|
|
| 42 |
CL000215 |
|
|
29 Jun, 2024 |
POOJA GUPTA |
Cash |
300.00 |
|
|
|
| 43 |
CL000213 |
|
|
03 Jun, 2024 |
SANDIP DAS |
UPI |
1000.00 |
|
|
|
| 44 |
CL000211 |
|
|
04 May, 2024 |
SRIJANI MONDAL |
UPI |
4000.00 |
|
|
|
| 45 |
FR003534 |
|
|
11 Sep, 2023 |
RATNADEEP DEB |
UPI |
200.00 |
|
|
|
| 46 |
FR003533 |
|
|
11 Sep, 2023 |
PRITHA NANDY |
Cash |
1000.00 |
|
|
|
| 47 |
FR003532 |
|
|
11 Sep, 2023 |
ANUSKA ROY |
UPI |
2500.00 |
|
|
|
| 48 |
FR003531 |
|
|
11 Sep, 2023 |
SAGNIK ROY |
Cash |
4000.00 |
|
|
|
| 49 |
FR003530 |
|
|
09 Sep, 2023 |
DHARMENDRA MONDAL |
Cash |
800.00 |
|
|
|
| 50 |
FR003529 |
|
|
09 Sep, 2023 |
SUBRATA KR LAHA |
Cash |
4200.00 |
|
|
|
| 51 |
FR003526 |
|
|
08 Sep, 2023 |
SUBARNA MUKHERJEE |
Card |
18500.00 |
|
|
|
| 52 |
CL000210 |
|
|
26 Apr, 2024 |
SOHAM SARKAR |
Cash |
2800.00 |
|
|
|
| 53 |
CL000208 |
|
|
05 Apr, 2024 |
SANIA HAQUE |
Cash |
2000.00 |
|
|
|
| 54 |
CL000207 |
|
|
11 Mar, 2024 |
RISHAV CHAKRABORTY |
UPI |
2000.00 |
|
|
|
| 55 |
CL000206 |
|
|
04 Mar, 2024 |
SANDIP DAS |
UPI |
1000.00 |
|
|
|
| 56 |
CL000204 |
|
|
23 Jan, 2024 |
KOHIMA PODDAR |
Cash |
3500.00 |
|
|
|
| 57 |
CL000203 |
|
|
19 Jan, 2024 |
PRANTIK DEB |
UPI |
1100.00 |
|
|
|
| 58 |
CL000201 |
|
|
15 Jan, 2024 |
SOUVIK MAJUMDER |
Cash |
4500.00 |
|
|
|
| 59 |
CL000200 |
|
|
08 Jan, 2024 |
SOHINI DUTTA |
Cash |
2500.00 |
|
|
|
| 60 |
CL000199 |
|
|
08 Jan, 2024 |
BARNALI MONDAL |
Cash |
500.00 |
|
|
|
| 61 |
CL000198 |
|
|
08 Jan, 2024 |
DIPIKA DAS |
UPI |
500.00 |
|
|
|
| 62 |
CL000197 |
|
|
30 Dec, 2023 |
SANDIP DAS |
Cash |
3000.00 |
|
|
|
| 63 |
CL000196 |
|
|
20 Dec, 2023 |
DIBYA BHOWMICK |
Cash |
1000.00 |
|
|
|
| 64 |
CL000195 |
|
|
20 Dec, 2023 |
SASWATI DAS |
Card |
5500.00 |
|
|
|
| 65 |
CL000194 |
|
|
11 Dec, 2023 |
SUNIT DAS |
UPI |
1200.00 |
|
|
|
| 66 |
CL000193 |
|
|
07 Dec, 2023 |
PRIYANTU DAS |
Cash |
2800.00 |
|
|
|
| 67 |
CL000192 |
|
|
25 Nov, 2023 |
RUCHIRA SAHA CHOWDHURY |
UPI |
3700.00 |
|
|
|
| 68 |
CL000191 |
|
|
10 Nov, 2023 |
SOHAM SARKAR |
Cash |
2500.00 |
|
|
|
| 69 |
CL000190 |
|
|
07 Nov, 2023 |
RABIN DAS |
Cash |
500.00 |
|
|
|
| 70 |
CL000189 |
|
|
06 Nov, 2023 |
SUSMITA PAUL |
Cash |
1200.00 |
|
|
|
| 71 |
CL000188 |
|
|
01 Nov, 2023 |
SANDIP DAS |
UPI |
600.00 |
|
|
|
| 72 |
CL000187 |
|
|
20 Oct, 2023 |
MONOLINA CHOWDHURY |
Cash |
4000.00 |
|
|
|
| 73 |
CL000186 |
|
|
14 Oct, 2023 |
SOUHARDYA DAS |
Card |
1000.00 |
|
|
|
| 74 |
LTN000115 |
|
|
28 Dec, 2023 |
DIBYA BHOWMICK |
Cash |
400.00 |
|
|
|
| 75 |
LTN000114 |
|
|
27 Dec, 2023 |
SOUVIK MAJUMDER |
Cash |
450.00 |
|
|
|
| 76 |
LTN000113 |
|
|
20 Dec, 2023 |
SASWATI DAS |
Card |
300.00 |
|
|
|
| 77 |
LTN000112 |
|
|
27 Oct, 2023 |
SOUHARDYA DAS |
Card |
500.00 |
|
|
|
| 78 |
LTN000111 |
|
|
05 Oct, 2023 |
SOUVIK MAJUMDER |
Cash |
500.00 |
|
|
|
| 79 |
LTN000110 |
|
|
23 Sep, 2023 |
RINKU BISWAS |
Cash |
320.00 |
|
|
|
| 80 |
FR003525 |
|
|
07 Sep, 2023 |
SHILPI HOWLADER |
Cash |
1000.00 |
|
|
|
| 81 |
FR003524 |
|
|
06 Sep, 2023 |
DOLLY BAGUI |
Cash |
500.00 |
|
|
|
| 82 |
FR003523 |
|
|
06 Sep, 2023 |
SAMADRITA PAL |
Cash |
2000.00 |
|
|
|
| 83 |
FR003520 |
|
|
02 Sep, 2023 |
SRIJA ROY CHOWDHURY |
Cash |
1500.00 |
|
|
|
| 84 |
FR000343 |
|
|
30 Jan, 2018 |
SAGNIK ROY |
Cash |
1850.00 |
|
|
|
| 85 |
FR003518 |
|
|
31 Aug, 2023 |
KALPANA DAS |
Card |
1500.00 |
|
|
|
| 86 |
FR003517 |
|
|
31 Aug, 2023 |
SABARNA DAS |
Card |
1000.00 |
|
|
|
| 87 |
FR003516 |
|
|
30 Aug, 2023 |
SOURASHIS DAS |
Cash |
500.00 |
|
|
|
| 88 |
FR003515 |
|
|
29 Aug, 2023 |
PRANAB CHAKRABORTY |
Cash |
1700.00 |
|
|
|
| 89 |
FR003513 |
|
|
28 Aug, 2023 |
SUBHADEEP PANJA |
Cash |
600.00 |
|
|
|
| 90 |
FR003512 |
|
|
28 Aug, 2023 |
DEBOLINA PAUL |
UPI |
4900.00 |
|
|
|
| 91 |
FR003511 |
|
|
28 Aug, 2023 |
KINJAL SAHA |
UPI |
3400.00 |
|
|
|
| 92 |
FR003510 |
|
|
28 Aug, 2023 |
RANI PRAVA DATTA |
Cash |
500.00 |
|
|
|
| 93 |
FR003509 |
|
|
26 Aug, 2023 |
BIJOY SARKAR |
Cash |
500.00 |
|
|
|
| 94 |
FR003507 |
|
|
26 Aug, 2023 |
DIBAKAR SINHA |
UPI |
800.00 |
|
|
|
| 95 |
FR003506 |
|
|
25 Aug, 2023 |
NAITIK JHA |
UPI |
2000.00 |
|
|
|
| 96 |
FR003505 |
|
|
25 Aug, 2023 |
LILY MUKHERJEE |
Cash |
500.00 |
|
|
|
| 97 |
FR003504 |
|
|
24 Aug, 2023 |
ASHISH TEKRIWAL |
Cash |
8000.00 |
|
|
|
| 98 |
FR003503 |
|
|
23 Aug, 2023 |
AKASH JAISWAL |
UPI |
3300.00 |
|
|
|
| 99 |
FR003502 |
|
|
23 Aug, 2023 |
JHARNA DEY |
Cash |
500.00 |
|
|
|
| 100 |
FR003501 |
|
|
23 Aug, 2023 |
POULAMI GUHA |
Cash |
900.00 |
|
|
|
| 101 |
FR003500 |
|
|
22 Aug, 2023 |
ARUNAVA MAJUMDER |
Cash |
800.00 |
|
|
|
| 102 |
FR003499 |
|
|
21 Aug, 2023 |
SUPARNA NAYAK |
UPI |
500.00 |
|
|
|
| 103 |
FR003498 |
|
|
21 Aug, 2023 |
SOHINI ACHERJEE |
Cash |
500.00 |
|
|
|
| 104 |
FR003497 |
|
|
21 Aug, 2023 |
SANATAN BAGUI |
UPI |
1000.00 |
|
|
|
| 105 |
FR003496 |
|
|
19 Aug, 2023 |
BIPLAB MONDAL |
UPI |
500.00 |
|
|
|
| 106 |
FR003495 |
|
|
19 Aug, 2023 |
KUM KUM GUPTA |
Cash |
1000.00 |
|
|
|
| 107 |
FR003493 |
|
|
19 Aug, 2023 |
DILIP KR DEB |
Cash |
300.00 |
|
|
|
| 108 |
FR003492 |
|
|
18 Aug, 2023 |
SUBHAMITA MONDAL |
UPI |
800.00 |
|
|
|
| 109 |
FR003491 |
|
|
18 Aug, 2023 |
ASIT BISWAS |
Cash |
1000.00 |
|
|
|
| 110 |
FR003490 |
|
|
17 Aug, 2023 |
TUMPA MALI |
Cash |
300.00 |
|
|
|
| 111 |
FR003489 |
|
|
16 Aug, 2023 |
SUSMITA BANERJEE |
Cash |
1000.00 |
|
|
|
| 112 |
FR003488 |
|
|
16 Aug, 2023 |
SUKLA NANDI |
Cash |
500.00 |
|
|
|
| 113 |
FR003487 |
|
|
15 Aug, 2023 |
MOU CHOWDHURY |
Cash |
600.00 |
|
|
|
| 114 |
FR003485 |
|
|
15 Aug, 2023 |
ALOKE KR HALDER |
Cash |
950.00 |
|
|
|
| 115 |
FR003484 |
|
|
14 Aug, 2023 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 116 |
FR003483 |
|
|
14 Aug, 2023 |
SUBHRA DAS |
UPI |
1500.00 |
|
|
|
| 117 |
FR003482 |
|
|
12 Aug, 2023 |
ASHIM KARMAKAR |
Cash |
500.00 |
|
|
|
| 118 |
FR003481 |
|
|
12 Aug, 2023 |
MANJULIKA SAHA |
Cash |
3000.00 |
|
|
|
| 119 |
FR003480 |
|
|
12 Aug, 2023 |
NABIHA TAHSIM |
Cash |
2600.00 |
|
|
|
| 120 |
FR003479 |
|
|
12 Aug, 2023 |
JASMINE FIRDOUSI |
Cash |
3300.00 |
|
|
|
| 121 |
FR003478 |
|
|
11 Aug, 2023 |
SHARMISTHA CHAKRABORTY |
Card |
1600.00 |
|
|
|
| 122 |
FR003477 |
|
|
11 Aug, 2023 |
BISWAJIT BANERJEE |
Cash |
1000.00 |
|
|
|
| 123 |
FR003476 |
|
|
10 Aug, 2023 |
POOJA GUPTA |
UPI |
400.00 |
|
|
|
| 124 |
FR003475 |
|
|
10 Aug, 2023 |
KAKALI MITRA |
Cash |
600.00 |
|
|
|
| 125 |
FR003474 |
|
|
09 Aug, 2023 |
TANISHA PATSA |
Cash |
800.00 |
|
|
|
| 126 |
FR003473 |
|
|
09 Aug, 2023 |
SUSHANTA SARDAR |
Cash |
1500.00 |
|
|
|
| 127 |
FR003472 |
|
|
08 Aug, 2023 |
BINAYAK CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 128 |
FR003471 |
|
|
07 Aug, 2023 |
KAKALI MITRA |
Cash |
500.00 |
|
|
|
| 129 |
FR003470 |
|
|
05 Aug, 2023 |
RISHIBRATA KUNDU |
Card |
800.00 |
|
|
|
| 130 |
FR003469 |
|
|
05 Aug, 2023 |
AARJAA ROY |
UPI |
500.00 |
|
|
|
| 131 |
FR003468 |
|
|
04 Aug, 2023 |
ANWESHA ROY |
UPI |
700.00 |
|
|
|
| 132 |
FR003466 |
|
|
04 Aug, 2023 |
RIYA GHATAK |
Cash |
850.00 |
|
|
|
| 133 |
FR003464 |
|
|
01 Aug, 2023 |
DEEP GHOSH |
UPI |
1100.00 |
|
|
|
| 134 |
SG000109 |
|
|
16 Aug, 2023 |
SUSMITA BANERJEE |
Cash |
500.00 |
|
|
|
| 135 |
LTN000109 |
|
|
09 Aug, 2023 |
SASWATI DAS |
Card |
550.00 |
|
|
|
| 136 |
CL000184 |
|
|
10 Aug, 2023 |
POOJA GUPTA |
UPI |
1600.00 |
|
|
|
| 137 |
SG000108 |
|
|
26 Jul, 2023 |
PALLABI MONDAL |
UPI |
1000.00 |
|
|
|
| 138 |
SG000107 |
|
|
13 Jul, 2023 |
PRATIK BHATTACHARJEE |
Cash |
500.00 |
|
|
|
| 139 |
FR003462 |
|
|
31 Jul, 2023 |
SNEHASISH PANDIT |
Cash |
1400.00 |
|
|
|
| 140 |
FR003461 |
|
|
31 Jul, 2023 |
MITA CHATTERJEE |
Cash |
700.00 |
|
|
|
| 141 |
FR003460 |
|
|
31 Jul, 2023 |
SAIKAT DEY |
Cash |
2000.00 |
|
|
|
| 142 |
FR003459 |
|
|
31 Jul, 2023 |
SAIKAT DEY |
Cash |
1200.00 |
|
|
|
| 143 |
FR003458 |
|
|
29 Jul, 2023 |
SWAPNA SHYAM CHOWDHURY |
Cash |
1450.00 |
|
|
|
| 144 |
FR003457 |
|
|
29 Jul, 2023 |
MITA BISWAS |
Cash |
1000.00 |
|
|
|
| 145 |
FR003456 |
|
|
29 Jul, 2023 |
ADRIJA DAS |
Cash |
1100.00 |
|
|
|
| 146 |
FR003455 |
|
|
29 Jul, 2023 |
SATYA CHANDA |
Cash |
3400.00 |
|
|
|
| 147 |
FR003454 |
|
|
29 Jul, 2023 |
ANURADHA AGARWAL |
Cash |
1200.00 |
|
|
|
| 148 |
FR003453 |
|
|
28 Jul, 2023 |
BIMAN DUTTA |
Cash |
500.00 |
|
|
|
| 149 |
FR003452 |
|
|
27 Jul, 2023 |
SUNITA CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 150 |
FR003451 |
|
|
27 Jul, 2023 |
PRANAB DAS |
UPI |
6000.00 |
|
|
|
| 151 |
FR003450 |
|
|
26 Jul, 2023 |
SUPARNA DAS |
Cash |
1500.00 |
|
|
|
| 152 |
FR003449 |
|
|
26 Jul, 2023 |
JOYDEB DAS |
Cash |
500.00 |
|
|
|
| 153 |
FR003448 |
|
|
26 Jul, 2023 |
SOHAM ROY CHOWDHURY |
Cash |
1500.00 |
|
|
|
| 154 |
FR003447 |
|
|
26 Jul, 2023 |
SABITA MUKHERJEE |
UPI |
1000.00 |
|
|
|
| 155 |
FR003446 |
|
|
25 Jul, 2023 |
ARADHYO PANJA |
Cash |
4000.00 |
|
|
|
| 156 |
FR003445 |
|
|
24 Jul, 2023 |
AAHELI DE BISWAS |
Card |
1600.00 |
|
|
|
| 157 |
FR003444 |
|
|
24 Jul, 2023 |
AAHELI DE BISWAS |
Cash |
900.00 |
|
|
|
| 158 |
FR003443 |
|
|
24 Jul, 2023 |
SATI DAS |
Cash |
1200.00 |
|
|
|
| 159 |
FR003442 |
|
|
22 Jul, 2023 |
SHAMIK MAJUMDAR |
Cash |
5000.00 |
|
|
|
| 160 |
FR003441 |
|
|
22 Jul, 2023 |
PRIYANKA SAHA |
Cash |
2200.00 |
|
|
|
| 161 |
FR003438 |
|
|
22 Jul, 2023 |
BEDABRATA BANERJEE |
Cash |
500.00 |
|
|
|
| 162 |
FR003437 |
|
|
22 Jul, 2023 |
BISWAJIT SARKAR |
Card |
1500.00 |
|
|
|
| 163 |
FR003436 |
|
|
19 Jul, 2023 |
REKHA AGARWALA |
Cash |
22000.00 |
|
|
|
| 164 |
CL000112 |
|
|
06 Feb, 2021 |
POOJA GUPTA |
Cash |
500.00 |
|
|
|
| 165 |
FR003435 |
|
|
18 Jul, 2023 |
SOHANA BOSE |
Cash |
1000.00 |
|
|
|
| 166 |
FR003434 |
|
|
18 Jul, 2023 |
PRATIK BHATTACHARJEE |
Cash |
1800.00 |
|
|
|
| 167 |
FR003433 |
|
|
17 Jul, 2023 |
ARNAB ROY |
UPI |
10000.00 |
|
|
|
| 168 |
FR003432 |
|
|
17 Jul, 2023 |
SANIA HAQUE |
Cash |
1500.00 |
|
|
|
| 169 |
FR003431 |
|
|
14 Jul, 2023 |
SAIKAT GHOSH |
Cash |
1000.00 |
|
|
|
| 170 |
FR003430 |
|
|
14 Jul, 2023 |
PANKAJ KR DUTTA |
Cash |
1300.00 |
|
|
|
| 171 |
FR003429 |
|
|
13 Jul, 2023 |
SABITA ROY |
Cash |
500.00 |
|
|
|
| 172 |
FR003428 |
|
|
12 Jul, 2023 |
ARABINDU ADHIKARY |
Cash |
500.00 |
|
|
|
| 173 |
FR003427 |
|
|
12 Jul, 2023 |
SWATI DAS |
Cash |
1500.00 |
|
|
|
| 174 |
FR003426 |
|
|
12 Jul, 2023 |
SATRAJIT DAS |
UPI |
1500.00 |
|
|
|
| 175 |
FR003425 |
|
|
12 Jul, 2023 |
POULAMI GAYEN |
Cash |
800.00 |
|
|
|
| 176 |
FR003424 |
|
|
11 Jul, 2023 |
SUPRAVA ADHIKARY |
Cash |
1000.00 |
|
|
|
| 177 |
FR003423 |
|
|
11 Jul, 2023 |
RATNA ROY |
Cash |
500.00 |
|
|
|
| 178 |
FR003421 |
|
|
10 Jul, 2023 |
SANCHITA MONDAL |
UPI |
2000.00 |
|
|
|
| 179 |
FR003420 |
|
|
06 Jul, 2023 |
RUPANJALI CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 180 |
FR003419 |
|
|
05 Jul, 2023 |
UPAMA MUKHERJEE |
UPI |
600.00 |
|
|
|
| 181 |
FR003418 |
|
|
05 Jul, 2023 |
AMALA BINDI |
Cash |
500.00 |
|
|
|
| 182 |
FR003416 |
|
|
05 Jul, 2023 |
JAMUNA SARKAR |
Cash |
500.00 |
|
|
|
| 183 |
FR003414 |
|
|
03 Jul, 2023 |
MADHUCHHANDA BASAK |
Cash |
100.00 |
|
|
|
| 184 |
FR003413 |
|
|
03 Jul, 2023 |
SUBHENDU BASAK |
Cash |
500.00 |
|
|
|
| 185 |
FR003412 |
|
|
03 Jul, 2023 |
SAYAN DAS |
Card |
1000.00 |
|
|
|
| 186 |
FR003411 |
|
|
03 Jul, 2023 |
UPAMA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 187 |
FR003410 |
|
|
01 Jul, 2023 |
RAYANEE CHOWDHURY |
Cash |
1500.00 |
|
|
|
| 188 |
FR003409 |
|
|
01 Jul, 2023 |
SARDA TAMANG |
Cash |
7000.00 |
|
|
|
| 189 |
FR003408 |
|
|
01 Jul, 2023 |
ANANYA SARKAR |
Cash |
100.00 |
|
|
|
| 190 |
CL000181 |
|
|
08 Jul, 2023 |
SANDIP DAS |
UPI |
1200.00 |
|
|
|
| 191 |
CL000180 |
|
|
04 Jul, 2023 |
SHAMIK MAJUMDAR |
Cash |
1200.00 |
|
|
|
| 192 |
CL000179 |
|
|
04 Jul, 2023 |
SOHAM SARKAR |
Cash |
2000.00 |
|
|
|
| 193 |
CL000178 |
|
|
29 Jun, 2023 |
SOUVIK MAJUMDER |
Cash |
4400.00 |
|
|
|
| 194 |
LTN000108 |
|
|
22 Jun, 2023 |
SANDIPAN MISHRA |
UPI |
250.00 |
|
|
|
| 195 |
LTN000107 |
|
|
17 Jun, 2023 |
CHANDNI CHOWDHURY |
Cash |
250.00 |
|
|
|
| 196 |
SG000106 |
|
|
27 Jun, 2023 |
RINKU PODDAR |
Cash |
1300.00 |
|
|
|
| 197 |
SG000105 |
|
|
22 Jun, 2023 |
BIPASHA NASKAR |
Card |
700.00 |
|
|
|
| 198 |
SG000104 |
|
|
20 Jun, 2023 |
AKASH PODDAR |
Cash |
800.00 |
|
|
|
| 199 |
SG000103 |
|
|
10 Jun, 2023 |
BIMAN CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 200 |
FR003407 |
|
|
30 Jun, 2023 |
SHYAMALI DAS |
Cash |
5000.00 |
|
|
|
| 201 |
FR003406 |
|
|
30 Jun, 2023 |
BIJAYA CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 202 |
FR003405 |
|
|
29 Jun, 2023 |
DEBOSMITA DAS |
UPI |
1000.00 |
|
|
|
| 203 |
FR003402 |
|
|
27 Jun, 2023 |
SRIPARNA BISWAS |
UPI |
2500.00 |
|
|
|
| 204 |
FR003401 |
|
|
27 Jun, 2023 |
ARUN GUPTA |
Card |
3600.00 |
|
|
|
| 205 |
FR003400 |
|
|
27 Jun, 2023 |
ALOKA SAHA |
Cash |
500.00 |
|
|
|
| 206 |
FR003399 |
|
|
26 Jun, 2023 |
AYESHA PARVEEN |
Cash |
500.00 |
|
|
|
| 207 |
FR003398 |
|
|
26 Jun, 2023 |
ARUN KR SAMADDAR |
Cash |
800.00 |
|
|
|
| 208 |
FR003397 |
|
|
24 Jun, 2023 |
SANCHITA NANDA |
Cash |
200.00 |
|
|
|
| 209 |
FR003396 |
|
|
24 Jun, 2023 |
SUJAY BOSE |
Cash |
1000.00 |
|
|
|
| 210 |
FR003395 |
|
|
24 Jun, 2023 |
ASIMA DAS |
Cash |
4000.00 |
|
|
|
| 211 |
FR003394 |
|
|
23 Jun, 2023 |
MINAKSHI GUPTA |
Card |
2100.00 |
|
|
|
| 212 |
FR003393 |
|
|
22 Jun, 2023 |
MOLLY NASKAR |
Card |
1800.00 |
|
|
|
| 213 |
FR003391 |
|
|
22 Jun, 2023 |
UTTAM KR SAMANTA |
Cash |
10500.00 |
|
|
|
| 214 |
FR003390 |
|
|
22 Jun, 2023 |
PRASUN BORAL |
UPI |
1000.00 |
|
|
|
| 215 |
FR003388 |
|
|
21 Jun, 2023 |
JHUMA ROY CHOWDHURY |
Cash |
6000.00 |
|
|
|
| 216 |
FR003385 |
|
|
20 Jun, 2023 |
BINAY BISWAS |
Cash |
2000.00 |
|
|
|
| 217 |
FR003384 |
|
|
20 Jun, 2023 |
ABHIK DUTTA |
UPI |
4000.00 |
|
|
|
| 218 |
FR003383 |
|
|
20 Jun, 2023 |
SANCHITA NANDA |
Cash |
200.00 |
|
|
|
| 219 |
FR003382 |
|
|
20 Jun, 2023 |
CHANDANA BOSE |
Cash |
500.00 |
|
|
|
| 220 |
FR003380 |
|
|
17 Jun, 2023 |
KAUSHIK SINHA |
UPI |
200.00 |
|
|
|
| 221 |
FR003379 |
|
|
17 Jun, 2023 |
PRADATTA GHOSH |
Cash |
1000.00 |
|
|
|
| 222 |
FR003378 |
|
|
16 Jun, 2023 |
SUDESHNA GHOSH SAHA |
Cash |
500.00 |
|
|
|
| 223 |
FR003376 |
|
|
16 Jun, 2023 |
MADHUMITA NANDA |
Cash |
200.00 |
|
|
|
| 224 |
FR003375 |
|
|
16 Jun, 2023 |
SUBRATA BISWAS |
Cash |
2000.00 |
|
|
|
| 225 |
FR003371 |
|
|
15 Jun, 2023 |
SUBHECHHA BHATTACHARYYA |
Cash |
1300.00 |
|
|
|
| 226 |
FR003370 |
|
|
15 Jun, 2023 |
MONIKA MONDAL |
Cash |
500.00 |
|
|
|
| 227 |
FR003369 |
|
|
14 Jun, 2023 |
SUTAPA ROY |
Card |
2500.00 |
|
|
|
| 228 |
FR003368 |
|
|
14 Jun, 2023 |
DIPAK SARKAR |
Cash |
2500.00 |
|
|
|
| 229 |
FR003367 |
|
|
14 Jun, 2023 |
SUMITRA BISWAS SINHA |
UPI |
2200.00 |
|
|
|
| 230 |
FR003365 |
|
|
14 Jun, 2023 |
SATADRU SENGUPTA |
Cash |
500.00 |
|
|
|
| 231 |
FR003364 |
|
|
14 Jun, 2023 |
DEBASISH NASKAR |
Cash |
1000.00 |
|
|
|
| 232 |
FR003363 |
|
|
14 Jun, 2023 |
SUJATA MONDAL |
Card |
1000.00 |
|
|
|
| 233 |
FR003362 |
|
|
13 Jun, 2023 |
SONA BASAK |
Cash |
1000.00 |
|
|
|
| 234 |
FR003361 |
|
|
13 Jun, 2023 |
DALIA BARMAN |
Cash |
1000.00 |
|
|
|
| 235 |
FR003360 |
|
|
13 Jun, 2023 |
CHANDRA NATH GANGAPADHAYAY |
Cash |
1000.00 |
|
|
|
| 236 |
FR003359 |
|
|
13 Jun, 2023 |
ARGHYA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 237 |
FR003358 |
|
|
12 Jun, 2023 |
SRINJANI SAHA |
Cash |
2000.00 |
|
|
|
| 238 |
FR003357 |
|
|
10 Jun, 2023 |
BULU RANI ROY |
Cash |
1000.00 |
|
|
|
| 239 |
FR003356 |
|
|
10 Jun, 2023 |
BHABANI SANKAR ROY |
Cash |
1000.00 |
|
|
|
| 240 |
FR003355 |
|
|
10 Jun, 2023 |
SOMA SAHA |
Cash |
200.00 |
|
|
|
| 241 |
FR003354 |
|
|
10 Jun, 2023 |
REKHA AGARWALA |
UPI |
6000.00 |
|
|
|
| 242 |
FR003353 |
|
|
09 Jun, 2023 |
ISHAN PAUL |
Cash |
500.00 |
|
|
|
| 243 |
FR003352 |
|
|
09 Jun, 2023 |
SUJATA MONDAL |
Card |
2000.00 |
|
|
|
| 244 |
FR003351 |
|
|
08 Jun, 2023 |
MALOY JOARDER |
Cash |
1000.00 |
|
|
|
| 245 |
FR003350 |
|
|
08 Jun, 2023 |
SUMITA SAHA |
UPI |
1000.00 |
|
|
|
| 246 |
FR003348 |
|
|
08 Jun, 2023 |
SOURAV SADHUKHAN |
UPI |
400.00 |
|
|
|
| 247 |
FR003348 |
|
|
08 Jun, 2023 |
SOURAV SADHUKHAN |
Cash |
1000.00 |
|
|
|
| 248 |
FR003347 |
|
|
06 Jun, 2023 |
SUBHRADEEP KARMAKAR |
UPI |
1000.00 |
|
|
|
| 249 |
FR003346 |
|
|
06 Jun, 2023 |
SHYAMAL KARMAKAR |
UPI |
1000.00 |
|
|
|
| 250 |
FR003345 |
|
|
06 Jun, 2023 |
DIPIKA DAS |
Cash |
1000.00 |
|
|
|
| 251 |
FR003344 |
|
|
03 Jun, 2023 |
RISHIBRATA KUNDU |
Card |
1200.00 |
|
|
|
| 252 |
FR003343 |
|
|
03 Jun, 2023 |
ARGHYA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 253 |
FR003342 |
|
|
02 Jun, 2023 |
TANUSREE GUHA THAKURATA |
Cash |
200.00 |
|
|
|
| 254 |
FR003340 |
|
|
01 Jun, 2023 |
KRISHNA DUTTA |
UPI |
1900.00 |
|
|
|
| 255 |
FR003339 |
|
|
01 Jun, 2023 |
SANJOY DUTTA |
UPI |
1800.00 |
|
|
|
| 256 |
FR002371 |
|
|
19 Nov, 2021 |
PRADATTA GHOSH |
Cash |
200.00 |
|
|
|
| 257 |
FR003338 |
|
|
31 May, 2023 |
ANKITA BHATTACHRJEE |
Cash |
2000.00 |
|
|
|
| 258 |
FR003337 |
|
|
31 May, 2023 |
ANJANA SARKAR |
Cash |
500.00 |
|
|
|
| 259 |
FR003336 |
|
|
30 May, 2023 |
DEBDEEPTI DEB |
Cash |
500.00 |
|
|
|
| 260 |
FR003335 |
|
|
30 May, 2023 |
DEBARNA DEB |
Cash |
800.00 |
|
|
|
| 261 |
FR003334 |
|
|
29 May, 2023 |
DIPANJAN CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 262 |
FR003333 |
|
|
29 May, 2023 |
MAYA BISWAS GHOSH |
UPI |
5000.00 |
|
|
|
| 263 |
FR003332 |
|
|
29 May, 2023 |
SUSHMA GHOSH |
Cash |
5000.00 |
|
|
|
| 264 |
FR003330 |
|
|
29 May, 2023 |
SUBHRA DAS |
UPI |
1000.00 |
|
|
|
| 265 |
FR003329 |
|
|
29 May, 2023 |
NIHAR MONDAL |
Cash |
200.00 |
|
|
|
| 266 |
FR003328 |
|
|
27 May, 2023 |
B BHADRA |
Cash |
800.00 |
|
|
|
| 267 |
FR003327 |
|
|
27 May, 2023 |
JEEVANJYOTI CHAKRABORTY |
Card |
12800.00 |
|
|
|
| 268 |
FR003326 |
|
|
26 May, 2023 |
ANWESH DAS |
Cash |
500.00 |
|
|
|
| 269 |
FR003324 |
|
|
23 May, 2023 |
NAMITA BHOWMICK |
UPI |
5000.00 |
|
|
|
| 270 |
FR003323 |
|
|
23 May, 2023 |
ARUP LASKAR |
UPI |
2500.00 |
|
|
|
| 271 |
FR003322 |
|
|
23 May, 2023 |
SOHAM SARKAR |
Cash |
1800.00 |
|
|
|
| 272 |
FR003321 |
|
|
22 May, 2023 |
PRASANTA BASAK |
Cash |
1000.00 |
|
|
|
| 273 |
FR003319 |
|
|
20 May, 2023 |
SANJUKTA DAS |
UPI |
3000.00 |
|
|
|
| 274 |
FR003318 |
|
|
19 May, 2023 |
KAUSHIK CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 275 |
FR003317 |
|
|
18 May, 2023 |
KALYAN ROY |
UPI |
3000.00 |
|
|
|
| 276 |
FR003316 |
|
|
18 May, 2023 |
SUTAPA ROY |
UPI |
2500.00 |
|
|
|
| 277 |
FR003315 |
|
|
17 May, 2023 |
SAMPA PAUL |
Cash |
1800.00 |
|
|
|
| 278 |
FR003314 |
|
|
17 May, 2023 |
ARPITA BISWAS |
UPI |
2000.00 |
|
|
|
| 279 |
FR003313 |
|
|
16 May, 2023 |
KAUSHIK CHAKRABORTY |
Card |
8000.00 |
|
|
|
| 280 |
FR003312 |
|
|
16 May, 2023 |
SUSMITA SAHA |
UPI |
2000.00 |
|
|
|
| 281 |
FR003311 |
|
|
15 May, 2023 |
ASHOK NAG CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 282 |
FR003310 |
|
|
15 May, 2023 |
PURNENDU MONDAL |
Cash |
100.00 |
|
|
|
| 283 |
FR003309 |
|
|
15 May, 2023 |
KUMUD RANJAN MONDAL |
Cash |
1900.00 |
|
|
|
| 284 |
FR003307 |
|
|
13 May, 2023 |
SHYAMALI SARKAR |
Card |
9500.00 |
|
|
|
| 285 |
FR003306 |
|
|
13 May, 2023 |
AVIJIT CHAKRABORTY |
Cash |
600.00 |
|
|
|
| 286 |
FR003305 |
|
|
13 May, 2023 |
BARNALI BISWAS |
UPI |
1000.00 |
|
|
|
| 287 |
FR003304 |
|
|
13 May, 2023 |
ARPITA BISWAS |
UPI |
1000.00 |
|
|
|
| 288 |
FR003303 |
|
|
12 May, 2023 |
BANDANA KAR |
Cash |
500.00 |
|
|
|
| 289 |
FR003302 |
|
|
11 May, 2023 |
LINA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 290 |
FR003301 |
|
|
10 May, 2023 |
MOUSUMI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 291 |
FR003300 |
|
|
10 May, 2023 |
KAJAL RAJBANGSHI |
Cash |
350.00 |
|
|
|
| 292 |
FR003298 |
|
|
09 May, 2023 |
BABITA DEY |
Cash |
500.00 |
|
|
|
| 293 |
FR003297 |
|
|
09 May, 2023 |
REBA ROY |
Cash |
1000.00 |
|
|
|
| 294 |
FR003296 |
|
|
08 May, 2023 |
SHYAMALI SARKAR |
Card |
11500.00 |
|
|
|
| 295 |
FR003295 |
|
|
08 May, 2023 |
SADHAN DEBNATH |
Cash |
500.00 |
|
|
|
| 296 |
FR003294 |
|
|
08 May, 2023 |
UMA GUHA THAKURATA |
Cash |
500.00 |
|
|
|
| 297 |
FR003293 |
|
|
06 May, 2023 |
ASIT KR BHATTACHERYA |
UPI |
2700.00 |
|
|
|
| 298 |
FR003292 |
|
|
06 May, 2023 |
ABHRENDU BHATTACHARYA |
UPI |
2200.00 |
|
|
|
| 299 |
FR002352 |
|
|
01 Nov, 2021 |
TANUSREE GUHA THAKURATA |
Cash |
500.00 |
|
|
|
| 300 |
FR003291 |
|
|
05 May, 2023 |
KAJAL RAJBANGSHI |
Cash |
1000.00 |
|
|
|
| 301 |
FR003290 |
|
|
05 May, 2023 |
HIREN KR GANGULY |
Cash |
1000.00 |
|
|
|
| 302 |
FR003289 |
|
|
03 May, 2023 |
ANAWAR UDDIN AHMED |
Cash |
1000.00 |
|
|
|
| 303 |
FR003288 |
|
|
02 May, 2023 |
PAPIYA ROY CHOWDHURY |
Cash |
1200.00 |
|
|
|
| 304 |
FR003287 |
|
|
02 May, 2023 |
RUMA DAS |
Cash |
1000.00 |
|
|
|
| 305 |
FR003285 |
|
|
02 May, 2023 |
RAJDEEP BHATTACHARJEE |
Cash |
100.00 |
|
|
|
| 306 |
FR003284 |
|
|
02 May, 2023 |
ORITRA CHAKRABORTY |
Cash |
200.00 |
|
|
|
| 307 |
FR003283 |
|
|
01 May, 2023 |
ADITYA GUHA |
Cash |
1000.00 |
|
|
|
| 308 |
SG000102 |
|
|
19 May, 2023 |
SUSMITA SAHA |
UPI |
900.00 |
|
|
|
| 309 |
SG000101 |
|
|
16 May, 2023 |
ARUN CH DAS |
Cash |
1000.00 |
|
|
|
| 310 |
FR003281 |
|
|
29 Apr, 2023 |
TARUN KR CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 311 |
FR003280 |
|
|
28 Apr, 2023 |
RINKU BISWAS |
UPI |
1000.00 |
|
|
|
| 312 |
FR003277 |
|
|
28 Apr, 2023 |
SADHAN KR GHOSH |
Cash |
2400.00 |
|
|
|
| 313 |
FR003276 |
|
|
27 Apr, 2023 |
ANANYA NASKAR |
Cash |
1000.00 |
|
|
|
| 314 |
FR003274 |
|
|
27 Apr, 2023 |
SARTHAK SATPATHI |
UPI |
2000.00 |
|
|
|
| 315 |
FR003273 |
|
|
27 Apr, 2023 |
SUDESHNA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 316 |
FR003272 |
|
|
26 Apr, 2023 |
CHANEKA SANA |
Cash |
300.00 |
|
|
|
| 317 |
FR003271 |
|
|
26 Apr, 2023 |
SASWATI BANERJEE |
Cash |
500.00 |
|
|
|
| 318 |
FR003270 |
|
|
26 Apr, 2023 |
ANJALI KUNDU |
Cash |
500.00 |
|
|
|
| 319 |
FR003267 |
|
|
24 Apr, 2023 |
MANIKA ROY |
UPI |
2700.00 |
|
|
|
| 320 |
FR003266 |
|
|
24 Apr, 2023 |
MANIRA PARVIN |
UPI |
3000.00 |
|
|
|
| 321 |
FR003265 |
|
|
22 Apr, 2023 |
PARITOSH SAHA |
Cash |
500.00 |
|
|
|
| 322 |
FR003264 |
|
|
22 Apr, 2023 |
MUN MUN SAHA |
UPI |
2000.00 |
|
|
|
| 323 |
FR003262 |
|
|
22 Apr, 2023 |
BHAVYA PATNIA |
Cash |
1000.00 |
|
|
|
| 324 |
FR003261 |
|
|
21 Apr, 2023 |
BRATATI MUKHERJEE |
Cash |
600.00 |
|
|
|
| 325 |
FR003260 |
|
|
21 Apr, 2023 |
SUPRIYO PAL CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 326 |
FR003259 |
|
|
20 Apr, 2023 |
SEEMA KABASI |
Cash |
600.00 |
|
|
|
| 327 |
FR003258 |
|
|
20 Apr, 2026 |
BINAD KR TEKRIWAL |
Cash |
1300.00 |
|
|
|
| 328 |
FR003257 |
|
|
18 Apr, 2023 |
INDRANI BHATTACHARYA |
UPI |
3000.00 |
|
|
|
| 329 |
FR003256 |
|
|
17 Apr, 2023 |
RAMCHARAN CHOWDHURY |
Cash |
1200.00 |
|
|
|
| 330 |
FR003255 |
|
|
17 Apr, 2023 |
RUPA SEN |
Cash |
300.00 |
|
|
|
| 331 |
FR003254 |
|
|
17 Apr, 2023 |
CHHANDA SAHA ROY |
UPI |
1200.00 |
|
|
|
| 332 |
FR003253 |
|
|
17 Apr, 2023 |
ALOK KR ROY |
UPI |
600.00 |
|
|
|
| 333 |
FR003252 |
|
|
15 Apr, 2023 |
RUMA DAS |
Cash |
2000.00 |
|
|
|
| 334 |
FR003251 |
|
|
12 Apr, 2023 |
MADHUSREE SARKAR SAHA |
UPI |
2500.00 |
|
|
|
| 335 |
FR003248 |
|
|
11 Apr, 2023 |
PRADIP CHAKRABORTY |
UPI |
1000.00 |
|
|
|
| 336 |
FR003247 |
|
|
11 Apr, 2023 |
SOMNATH BHAR |
Cash |
500.00 |
|
|
|
| 337 |
FR003246 |
|
|
11 Apr, 2023 |
SUBHAM BHATTACHARYA |
Cash |
200.00 |
|
|
|
| 338 |
FR003245 |
|
|
11 Apr, 2023 |
SIMA DAS |
UPI |
400.00 |
|
|
|
| 339 |
FR003244 |
|
|
10 Apr, 2023 |
ANITA HALDER |
Cash |
500.00 |
|
|
|
| 340 |
FR003243 |
|
|
10 Apr, 2023 |
SULIPI GHOSH |
Cash |
500.00 |
|
|
|
| 341 |
FR003242 |
|
|
10 Apr, 2023 |
SIPRA DAS |
Cash |
500.00 |
|
|
|
| 342 |
FR003241 |
|
|
08 Apr, 2023 |
PRATITI DUTTA |
Cash |
1200.00 |
|
|
|
| 343 |
FR003240 |
|
|
08 Apr, 2023 |
MOUMITA DUTTA |
Cash |
500.00 |
|
|
|
| 344 |
FR003239 |
|
|
08 Apr, 2023 |
SUMANA DUTTA |
Cash |
1000.00 |
|
|
|
| 345 |
FR003238 |
|
|
08 Apr, 2023 |
PARTHA PRATIM RAY |
Card |
2000.00 |
|
|
|
| 346 |
FR003235 |
|
|
06 Apr, 2023 |
AMIT BHATTACHERJEE |
Cash |
1200.00 |
|
|
|
| 347 |
FR003234 |
|
|
05 Apr, 2023 |
DEBAHUTI MITRA |
Cash |
1200.00 |
|
|
|
| 348 |
FR003233 |
|
|
05 Apr, 2023 |
KRISHNA GHOSH |
Cash |
400.00 |
|
|
|
| 349 |
FR003232 |
|
|
04 Apr, 2023 |
KAUSHIK CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 350 |
FR003231 |
|
|
04 Apr, 2023 |
NAVANIL PAUL |
Cash |
1500.00 |
|
|
|
| 351 |
FR003230 |
|
|
04 Apr, 2023 |
ASHOK KR DINGAL |
Cash |
1000.00 |
|
|
|
| 352 |
FR003228 |
|
|
04 Apr, 2023 |
DIPA DAS |
Cash |
500.00 |
|
|
|
| 353 |
FR003227 |
|
|
03 Apr, 2023 |
SANHATI JANA |
UPI |
800.00 |
|
|
|
| 354 |
FR003227 |
|
|
03 Apr, 2023 |
SANHATI JANA |
Cash |
100.00 |
|
|
|
| 355 |
FR003226 |
|
|
03 Apr, 2023 |
AMIT BHATTACHERJEE |
Cash |
2000.00 |
|
|
|
| 356 |
FR003225 |
|
|
03 Apr, 2023 |
RAJESH GARG |
Card |
2700.00 |
|
|
|
| 357 |
FR003224 |
|
|
03 Apr, 2023 |
DEBAHUTI MITRA |
UPI |
2800.00 |
|
|
|
| 358 |
FR003223 |
|
|
03 Apr, 2023 |
JOY MITRA |
UPI |
2800.00 |
|
|
|
| 359 |
FR003222 |
|
|
01 Apr, 2023 |
GOUTAM BOSE |
Card |
3300.00 |
|
|
|
| 360 |
FR003221 |
|
|
01 Apr, 2023 |
BISWESWAR MUKHERJEE |
Cash |
500.00 |
|
|
|
| 361 |
FR003220 |
|
|
01 Apr, 2023 |
SUBIMAL BERA |
Card |
5500.00 |
|
|
|
| 362 |
FR003219 |
|
|
01 Apr, 2023 |
PAWAN SHARMA |
Cash |
1000.00 |
|
|
|
| 363 |
FR003218 |
|
|
31 Mar, 2023 |
ANJU BAGCHI |
Cash |
300.00 |
|
|
|
| 364 |
FR003215 |
|
|
30 Mar, 2023 |
REBA SARKAR |
UPI |
3300.00 |
|
|
|
| 365 |
FR003214 |
|
|
29 Mar, 2023 |
SOMNATH DUTTA |
Card |
1300.00 |
|
|
|
| 366 |
FR003213 |
|
|
28 Mar, 2023 |
RUPSA MONDAL |
UPI |
1000.00 |
|
|
|
| 367 |
FR003212 |
|
|
28 Mar, 2023 |
PAYEL HALDER |
Cash |
1000.00 |
|
|
|
| 368 |
FR003211 |
|
|
27 Mar, 2023 |
SUPARNA CHOWDHURY |
UPI |
2000.00 |
|
|
|
| 369 |
FR003210 |
|
|
27 Mar, 2023 |
NANDITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 370 |
FR003209 |
|
|
25 Mar, 2023 |
BABUL CHAKRABORTY |
Cash |
1200.00 |
|
|
|
| 371 |
FR003208 |
|
|
25 Mar, 2023 |
DIPTI MONDAL |
Cash |
500.00 |
|
|
|
| 372 |
FR003207 |
|
|
25 Mar, 2023 |
DIPTI MONDAL |
Cash |
1000.00 |
|
|
|
| 373 |
FR003206 |
|
|
25 Mar, 2023 |
SURAJIT BANERJEE |
UPI |
3000.00 |
|
|
|
| 374 |
FR003205 |
|
|
24 Mar, 2023 |
DARSH SINGH |
UPI |
500.00 |
|
|
|
| 375 |
FR003204 |
|
|
23 Mar, 2023 |
SWAPNA MONDAL |
UPI |
1000.00 |
|
|
|
| 376 |
FR003203 |
|
|
23 Mar, 2023 |
NITU GOPAL DEY |
Cash |
500.00 |
|
|
|
| 377 |
FR003202 |
|
|
22 Mar, 2023 |
GOPAL SAHA |
Cash |
3300.00 |
|
|
|
| 378 |
FR003201 |
|
|
21 Mar, 2023 |
JAYA MAJUMDER |
Cash |
1500.00 |
|
|
|
| 379 |
FR003200 |
|
|
17 Mar, 2023 |
SOUHARDYA PODDAR |
UPI |
1000.00 |
|
|
|
| 380 |
FR003199 |
|
|
17 Mar, 2023 |
PRATIMA SADHU |
Cash |
1000.00 |
|
|
|
| 381 |
FR003198 |
|
|
17 Mar, 2023 |
SUMITA DE |
Cash |
500.00 |
|
|
|
| 382 |
FR003197 |
|
|
16 Mar, 2023 |
INDRANI BHATTACHARYA |
Cash |
1500.00 |
|
|
|
| 383 |
FR003196 |
|
|
15 Mar, 2023 |
MALA GHOSH |
Card |
9000.00 |
|
|
|
| 384 |
FR003195 |
|
|
15 Mar, 2023 |
PARITOSH SARKAR |
Cash |
500.00 |
|
|
|
| 385 |
FR003194 |
|
|
14 Mar, 2023 |
TANUSHREE CHAKRABORTY |
UPI |
1000.00 |
|
|
|
| 386 |
FR003193 |
|
|
13 Mar, 2023 |
SATRAJIT DAS |
Cash |
400.00 |
|
|
|
| 387 |
FR003192 |
|
|
13 Mar, 2023 |
SUBINITA SAMANTA |
Card |
4000.00 |
|
|
|
| 388 |
FR003191 |
|
|
13 Mar, 2023 |
RANJITA BERA |
Card |
4500.00 |
|
|
|
| 389 |
FR003190 |
|
|
13 Mar, 2023 |
PARAMITA MUKHERJEE |
Cash |
700.00 |
|
|
|
| 390 |
FR003189 |
|
|
11 Mar, 2023 |
KAKALI BAKSHI |
Cash |
3000.00 |
|
|
|
| 391 |
FR003188 |
|
|
11 Mar, 2023 |
SOHINI BHOWMICK |
Card |
3800.00 |
|
|
|
| 392 |
FR003187 |
|
|
11 Mar, 2023 |
JIBAN MONDAL |
Cash |
3000.00 |
|
|
|
| 393 |
FR003186 |
|
|
11 Mar, 2023 |
KUHELI DEY |
Cash |
1000.00 |
|
|
|
| 394 |
FR003185 |
|
|
10 Mar, 2023 |
SUBID BERA |
Card |
5000.00 |
|
|
|
| 395 |
FR003184 |
|
|
10 Mar, 2023 |
SUVAM SAHA |
UPI |
3500.00 |
|
|
|
| 396 |
FR003183 |
|
|
10 Mar, 2023 |
SUBECHHA BHATTACHARYA |
UPI |
1300.00 |
|
|
|
| 397 |
FR003182 |
|
|
08 Mar, 2023 |
BIMAN DUTTA |
Cash |
500.00 |
|
|
|
| 398 |
FR003180 |
|
|
04 Mar, 2023 |
UMME ROMAN |
Cash |
1000.00 |
|
|
|
| 399 |
FR003179 |
|
|
04 Mar, 2023 |
ADITYA BOSE |
Card |
1400.00 |
|
|
|
| 400 |
FR003178 |
|
|
04 Mar, 2023 |
M P JAISWAL |
Cash |
1000.00 |
|
|
|
| 401 |
FR003176 |
|
|
03 Mar, 2023 |
PRADIP KR BHOWMICK |
Cash |
2000.00 |
|
|
|
| 402 |
FR003175 |
|
|
03 Mar, 2023 |
TIYASA DAS |
Cash |
2000.00 |
|
|
|
| 403 |
FR003174 |
|
|
02 Mar, 2023 |
ARYAN AFTAB |
Cash |
500.00 |
|
|
|
| 404 |
FR003173 |
|
|
02 Mar, 2023 |
SUMIT SAHA |
UPI |
2000.00 |
|
|
|
| 405 |
FR003172 |
|
|
01 Mar, 2023 |
SHIBANI SAHA |
Card |
10000.00 |
|
|
|
| 406 |
FR003171 |
|
|
01 Mar, 2023 |
AJIT KR SAHA |
Card |
10000.00 |
|
|
|
| 407 |
FR003170 |
|
|
01 Mar, 2023 |
ABHIJIT DAS GUPTA |
Cash |
3500.00 |
|
|
|
| 408 |
FR003169 |
|
|
28 Feb, 2023 |
TAPAN DAS GUPTA |
Card |
6900.00 |
|
|
|
| 409 |
FR003168 |
|
|
28 Feb, 2023 |
SHREYA DEY |
Card |
4900.00 |
|
|
|
| 410 |
FR003167 |
|
|
28 Feb, 2023 |
BISAKHA MONDAL |
Cash |
1000.00 |
|
|
|
| 411 |
FR003165 |
|
|
27 Feb, 2023 |
SUBHENDU GHOSH |
Cash |
1000.00 |
|
|
|
| 412 |
FR003164 |
|
|
27 Feb, 2023 |
JOYEETA DUTTA |
UPI |
2000.00 |
|
|
|
| 413 |
FR003163 |
|
|
24 Feb, 2023 |
ARPAN DHAR CHOWDHURY |
UPI |
1000.00 |
|
|
|
| 414 |
FR003162 |
|
|
23 Feb, 2023 |
BANDANA KAR |
Cash |
400.00 |
|
|
|
| 415 |
FR003159 |
|
|
20 Feb, 2023 |
NARAYAN GUHA THAKURATA |
Cash |
500.00 |
|
|
|
| 416 |
LTN000106 |
|
|
22 Mar, 2023 |
SOUVIK MAJUMDER |
Cash |
400.00 |
|
|
|
| 417 |
SG000100 |
|
|
28 Apr, 2023 |
TAPAN DAS GUPTA |
UPI |
700.00 |
|
|
|
| 418 |
SG000099 |
|
|
27 Apr, 2023 |
J KARMAKAR |
Cash |
2000.00 |
|
|
|
| 419 |
SG000098 |
|
|
20 Apr, 2023 |
DILIP KR DEY |
Cash |
1900.00 |
|
|
|
| 420 |
SG000097 |
|
|
18 Apr, 2023 |
AYAN BANERJEE |
UPI |
1500.00 |
|
|
|
| 421 |
SG000096 |
|
|
03 Apr, 2023 |
SANHATI JANA |
UPI |
1000.00 |
|
|
|
| 422 |
SG000095 |
|
|
27 Mar, 2023 |
NANDITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 423 |
SG000094 |
|
|
27 Mar, 2023 |
ARINDAM GHOSH |
Cash |
800.00 |
|
|
|
| 424 |
SG000093 |
|
|
25 Mar, 2023 |
AYAN GHOSH |
Cash |
700.00 |
|
|
|
| 425 |
SG000092 |
|
|
15 Mar, 2023 |
MALA GHOSH |
Card |
1000.00 |
|
|
|
| 426 |
SG000091 |
|
|
10 Mar, 2023 |
SUVAM SAHA |
UPI |
1000.00 |
|
|
|
| 427 |
SG000090 |
|
|
01 Mar, 2023 |
ABHIJIT DAS GUPTA |
Cash |
1500.00 |
|
|
|
| 428 |
SG000089 |
|
|
25 Feb, 2023 |
SOMA DAS |
Cash |
1400.00 |
|
|
|
| 429 |
SG000088 |
|
|
23 Feb, 2023 |
SHREYA DEY |
Cash |
1500.00 |
|
|
|
| 430 |
CL000176 |
|
|
17 Apr, 2023 |
INDRANIL SARKAR |
Cash |
1000.00 |
|
|
|
| 431 |
CL000175 |
|
|
11 Mar, 2023 |
SOHINI BHOWMICK |
Card |
1200.00 |
|
|
|
| 432 |
CL000174 |
|
|
28 Feb, 2023 |
ARCHANA GHOSH |
Cash |
1000.00 |
|
|
|
| 433 |
FR002851 |
|
|
03 Sep, 2022 |
INDRANIL SARKAR |
Cash |
1000.00 |
|
|
|
| 434 |
FR003158 |
|
|
17 Feb, 2023 |
SOUVIK MAJUMDER |
Cash |
5000.00 |
|
|
|
| 435 |
FR003157 |
|
|
17 Feb, 2023 |
ASHIMA PAL |
UPI |
4000.00 |
|
|
|
| 436 |
FR003154 |
|
|
16 Feb, 2023 |
DEBASISH HAZRA |
UPI |
1600.00 |
|
|
|
| 437 |
FR003154 |
|
|
16 Feb, 2023 |
DEBASISH HAZRA |
UPI |
1600.00 |
|
|
|
| 438 |
FR003153 |
|
|
15 Feb, 2023 |
JYANTA KUNDU |
Cash |
300.00 |
|
|
|
| 439 |
FR003152 |
|
|
15 Feb, 2023 |
RATNABALI CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 440 |
FR003151 |
|
|
13 Feb, 2023 |
ALIN CH ROY |
Card |
7900.00 |
|
|
|
| 441 |
FR003150 |
|
|
11 Feb, 2023 |
KAUSHIK GUPTA |
Cash |
1200.00 |
|
|
|
| 442 |
FR003149 |
|
|
11 Feb, 2023 |
SWARALIPI DE |
Cash |
2000.00 |
|
|
|
| 443 |
FR003147 |
|
|
11 Feb, 2023 |
PARTHA BHATTACHARJEE |
Card |
1600.00 |
|
|
|
| 444 |
FR003146 |
|
|
10 Feb, 2023 |
SUSNATA DAS |
Card |
10000.00 |
|
|
|
| 445 |
FR003145 |
|
|
10 Feb, 2023 |
GOUTAM KRISHNA ROY |
Cash |
100.00 |
|
|
|
| 446 |
FR003144 |
|
|
09 Feb, 2023 |
SOUBANI BAIDYA |
Cash |
400.00 |
|
|
|
| 447 |
FR003143 |
|
|
08 Feb, 2023 |
JHARNA ROY |
Cash |
300.00 |
|
|
|
| 448 |
FR003142 |
|
|
07 Feb, 2023 |
ABHIJIT BASU |
Cash |
1000.00 |
|
|
|
| 449 |
FR003141 |
|
|
07 Feb, 2023 |
MADHABI CHOUDHURY |
Cash |
1000.00 |
|
|
|
| 450 |
FR003140 |
|
|
07 Feb, 2023 |
SATARUPA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 451 |
FR003138 |
|
|
06 Feb, 2023 |
AAHELI DE BISWAS |
Card |
2900.00 |
|
|
|
| 452 |
FR003137 |
|
|
06 Feb, 2023 |
SHILA GANGULY |
Cash |
500.00 |
|
|
|
| 453 |
FR003136 |
|
|
06 Feb, 2023 |
TAPASI MONDAL |
Cash |
1000.00 |
|
|
|
| 454 |
FR003135 |
|
|
04 Feb, 2023 |
SAGARIKA SAHA |
Cash |
1000.00 |
|
|
|
| 455 |
FR003134 |
|
|
04 Feb, 2023 |
SHREYA KESHRI |
Cash |
1000.00 |
|
|
|
| 456 |
FR003133 |
|
|
04 Feb, 2023 |
BABLA BAGUI |
Cash |
500.00 |
|
|
|
| 457 |
FR003132 |
|
|
03 Feb, 2023 |
SANGEETA MONDAL |
Cash |
1000.00 |
|
|
|
| 458 |
FR003131 |
|
|
01 Feb, 2023 |
RITISHA GHOSH |
Cash |
300.00 |
|
|
|
| 459 |
FR003130 |
|
|
01 Feb, 2023 |
MITRA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 460 |
FR000773 |
|
|
25 Aug, 2018 |
SOMNATH DUTTA |
Cash |
500.00 |
|
|
|
| 461 |
FR003129 |
|
|
30 Jan, 2023 |
ARITRA CHATERJEE |
UPI |
800.00 |
|
|
|
| 462 |
FR003128 |
|
|
30 Jan, 2023 |
MITRA CHOWDHURY |
Card |
2000.00 |
|
|
|
| 463 |
FR003127 |
|
|
28 Jan, 2023 |
RATNA SANYAL |
UPI |
2000.00 |
|
|
|
| 464 |
FR003126 |
|
|
28 Jan, 2023 |
SUVAM SAHA |
Cash |
600.00 |
|
|
|
| 465 |
FR003125 |
|
|
28 Jan, 2023 |
NAMRATA BHOWMICK |
UPI |
2400.00 |
|
|
|
| 466 |
FR003124 |
|
|
28 Jan, 2023 |
RITISHA GHOSH |
Cash |
1000.00 |
|
|
|
| 467 |
FR003123 |
|
|
27 Jan, 2023 |
RAJAHREE PATHAK |
UPI |
500.00 |
|
|
|
| 468 |
FR003122 |
|
|
24 Jan, 2023 |
SIMA KUNDU |
UPI |
1000.00 |
|
|
|
| 469 |
FR003121 |
|
|
23 Jan, 2023 |
MINA SARKAR |
Cash |
100.00 |
|
|
|
| 470 |
FR003120 |
|
|
21 Jan, 2023 |
ABHIJIT BASU |
UPI |
3000.00 |
|
|
|
| 471 |
FR003119 |
|
|
21 Jan, 2023 |
BARNALI RAY |
Cash |
500.00 |
|
|
|
| 472 |
FR003118 |
|
|
21 Jan, 2023 |
SUVAM SAHA |
Cash |
1000.00 |
|
|
|
| 473 |
FR003117 |
|
|
21 Jan, 2023 |
RATHINDRALAL SARKAR |
Card |
11500.00 |
|
|
|
| 474 |
FR003116 |
|
|
21 Jan, 2023 |
PRIYANGSHU BANERJEE |
Cash |
500.00 |
|
|
|
| 475 |
FR003115 |
|
|
19 Jan, 2023 |
MANJU SINGH |
Cash |
1000.00 |
|
|
|
| 476 |
FR003114 |
|
|
18 Jan, 2023 |
SUKLA BASU |
UPI |
4000.00 |
|
|
|
| 477 |
FR003113 |
|
|
18 Jan, 2023 |
TAUSHINI KARMAKAR |
Cash |
1000.00 |
|
|
|
| 478 |
FR003112 |
|
|
16 Jan, 2023 |
ISHITA BALA |
Card |
1200.00 |
|
|
|
| 479 |
FR003111 |
|
|
16 Jan, 2023 |
SAMBHUNATH GHOSH |
Cash |
500.00 |
|
|
|
| 480 |
FR003110 |
|
|
16 Jan, 2023 |
KAKALI DEB |
Card |
5500.00 |
|
|
|
| 481 |
FR003107 |
|
|
13 Jan, 2023 |
AMRITA CHOUDHURY |
Card |
3300.00 |
|
|
|
| 482 |
FR003106 |
|
|
13 Jan, 2023 |
RAMA DEY |
Cash |
500.00 |
|
|
|
| 483 |
FR003105 |
|
|
12 Jan, 2023 |
RISHAV CHAKRABORTY |
UPI |
5000.00 |
|
|
|
| 484 |
FR003104 |
|
|
11 Jan, 2023 |
SAMPA MONDAL |
Cash |
1000.00 |
|
|
|
| 485 |
FR003103 |
|
|
09 Jan, 2023 |
DIPIKA DAS |
Cash |
2000.00 |
|
|
|
| 486 |
FR003102 |
|
|
07 Jan, 2023 |
TANUJIT MONDAL |
Card |
2900.00 |
|
|
|
| 487 |
FR003101 |
|
|
06 Jan, 2023 |
PRADIP KR DEB |
Cash |
500.00 |
|
|
|
| 488 |
FR003100 |
|
|
06 Jan, 2023 |
KABINDRA NATH BISWAS |
Cash |
500.00 |
|
|
|
| 489 |
FR003099 |
|
|
06 Jan, 2023 |
SUPRIYA ROY PAL |
Card |
1500.00 |
|
|
|
| 490 |
FR003098 |
|
|
05 Jan, 2023 |
SUHA ROY |
Cash |
2500.00 |
|
|
|
| 491 |
FR003096 |
|
|
05 Jan, 2023 |
SANJOY MONDAL |
Cash |
500.00 |
|
|
|
| 492 |
FR003095 |
|
|
05 Jan, 2023 |
DEBANKITA SAHA |
Cash |
100.00 |
|
|
|
| 493 |
FR003094 |
|
|
04 Jan, 2023 |
PRIYABRATA SAHA |
Cash |
1500.00 |
|
|
|
| 494 |
FR003091 |
|
|
04 Jan, 2023 |
SWATI DEY |
Cash |
500.00 |
|
|
|
| 495 |
FR003090 |
|
|
04 Jan, 2023 |
NAVANIL PAUL |
Cash |
1200.00 |
|
|
|
| 496 |
FR003089 |
|
|
03 Jan, 2023 |
ISHA GANGULY |
Cash |
800.00 |
|
|
|
| 497 |
FR003088 |
|
|
03 Jan, 2023 |
RIYASHI BASU |
UPI |
4400.00 |
|
|
|
| 498 |
FR003087 |
|
|
03 Jan, 2023 |
DEBASHIS BASU |
UPI |
11000.00 |
|
|
|
| 499 |
FR003086 |
|
|
03 Jan, 2023 |
SANDIP DAS |
Card |
2000.00 |
|
|
|
| 500 |
FR003085 |
|
|
02 Jan, 2023 |
MANISHA CHATTERJEE |
Card |
2500.00 |
|
|
|
| 501 |
FR002455 |
|
|
04 Jan, 2022 |
LILY DAS |
Cash |
500.00 |
|
|
|
| 502 |
CL000173 |
|
|
27 Feb, 2023 |
JOYEETA DUTTA |
UPI |
1200.00 |
|
|
|
| 503 |
CL000172 |
|
|
25 Feb, 2023 |
SUMAN BANIK |
Cash |
2400.00 |
|
|
|
| 504 |
CL000171 |
|
|
01 Feb, 2023 |
NAMRATA BHOWMICK |
UPI |
1200.00 |
|
|
|
| 505 |
CL000170 |
|
|
31 Jan, 2023 |
MUKESH PATNIA |
UPI |
2000.00 |
|
|
|
| 506 |
CL000169 |
|
|
17 Jan, 2023 |
SATARUPA MUKHERJEE |
UPI |
500.00 |
|
|
|
| 507 |
CL000168 |
|
|
13 Jan, 2023 |
JAYANTI SAMADDAR |
Cash |
1000.00 |
|
|
|
| 508 |
CL000167 |
|
|
03 Jan, 2023 |
SANDIP DAS |
Card |
1200.00 |
|
|
|
| 509 |
LTN000105 |
|
|
28 Feb, 2023 |
ARCHANA GHOSH |
Cash |
1100.00 |
|
|
|
| 510 |
LTN000104 |
|
|
13 Feb, 2023 |
SOUVIK MAJUMDER |
Cash |
400.00 |
|
|
|
| 511 |
LTN000103 |
|
|
25 Jan, 2023 |
SATYAJIT ROY |
Cash |
400.00 |
|
|
|
| 512 |
LTN000102 |
|
|
21 Jan, 2023 |
JAYANTI SAMADDAR |
Cash |
400.00 |
|
|
|
| 513 |
LTN000101 |
|
|
20 Jan, 2023 |
SATARUPA MUKHERJEE |
Cash |
400.00 |
|
|
|
| 514 |
SG000087 |
|
|
14 Feb, 2023 |
P K SEN GUPTA |
Cash |
1000.00 |
|
|
|
| 515 |
SG000086 |
|
|
18 Jan, 2023 |
RUPA BOSE |
Cash |
1000.00 |
|
|
|
| 516 |
SG000085 |
|
|
16 Jan, 2023 |
RIYA BASU |
Card |
3300.00 |
|
|
|
| 517 |
SG000084 |
|
|
04 Jan, 2023 |
SWATI DEY |
Cash |
1700.00 |
|
|
|
| 518 |
SG000083 |
|
|
29 Dec, 2022 |
MITALI KARMAKAR |
Cash |
1000.00 |
|
|
|
| 519 |
SG000082 |
|
|
15 Dec, 2022 |
MAINAK SEN |
Card |
1000.00 |
|
|
|
| 520 |
SG000081 |
|
|
14 Dec, 2022 |
SHYAMALI DAS |
Cash |
1800.00 |
|
|
|
| 521 |
FR003083 |
|
|
31 Dec, 2022 |
ARINDAM KUSARI |
Cash |
500.00 |
|
|
|
| 522 |
FR003082 |
|
|
31 Dec, 2022 |
SARMILA BAKSI |
Cash |
1300.00 |
|
|
|
| 523 |
FR003081 |
|
|
31 Dec, 2022 |
SUBHAS CH KUNDU |
Cash |
500.00 |
|
|
|
| 524 |
FR003080 |
|
|
30 Dec, 2022 |
RANU ROY |
Cash |
800.00 |
|
|
|
| 525 |
FR003079 |
|
|
30 Dec, 2022 |
SOUMEN DEBNATH |
Cash |
1500.00 |
|
|
|
| 526 |
FR003078 |
|
|
30 Dec, 2022 |
ARPITA PAUL |
UPI |
3900.00 |
|
|
|
| 527 |
FR003077 |
|
|
29 Dec, 2022 |
ARADHYO PANJA |
Card |
5600.00 |
|
|
|
| 528 |
FR003076 |
|
|
28 Dec, 2022 |
KALIPADA KARMAKAR |
Cash |
500.00 |
|
|
|
| 529 |
FR003075 |
|
|
27 Dec, 2022 |
SHYAMAL KR KAR |
Cash |
8000.00 |
|
|
|
| 530 |
FR003074 |
|
|
27 Dec, 2022 |
DURGA DAS |
Cash |
800.00 |
|
|
|
| 531 |
FR003073 |
|
|
27 Dec, 2022 |
ARNESH GHOSH |
Cash |
1000.00 |
|
|
|
| 532 |
FR003063 |
|
|
21 Dec, 2022 |
ASHIMA PAL |
Card |
8000.00 |
|
|
|
| 533 |
FR003072 |
|
|
27 Dec, 2022 |
ANIRBAN MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 534 |
FR003071 |
|
|
26 Dec, 2022 |
CHITRA DAS |
Cash |
1000.00 |
|
|
|
| 535 |
FR003070 |
|
|
26 Dec, 2022 |
JOYDEB BISWAS |
Cash |
600.00 |
|
|
|
| 536 |
FR003068 |
|
|
24 Dec, 2022 |
SOMNATH CHATTERJEE |
UPI |
1500.00 |
|
|
|
| 537 |
FR003067 |
|
|
23 Dec, 2022 |
RINKU BISWAS |
UPI |
600.00 |
|
|
|
| 538 |
FR003066 |
|
|
22 Dec, 2022 |
KAKALI HALDER |
Cash |
800.00 |
|
|
|
| 539 |
FR003065 |
|
|
22 Dec, 2022 |
SUMITA SAHA |
Cash |
1000.00 |
|
|
|
| 540 |
FR003064 |
|
|
22 Dec, 2022 |
SUSMITA SAHA |
Cash |
500.00 |
|
|
|
| 541 |
FR003062 |
|
|
20 Dec, 2022 |
GITA ROY |
Cash |
1000.00 |
|
|
|
| 542 |
FR003061 |
|
|
19 Dec, 2022 |
GARGI MUKHERJEE |
Cash |
500.00 |
|
|
|
| 543 |
FR003060 |
|
|
19 Dec, 2022 |
SREENJOY PANJA |
Cash |
800.00 |
|
|
|
| 544 |
FR003059 |
|
|
17 Dec, 2022 |
ASHIMA PAL |
Card |
4000.00 |
|
|
|
| 545 |
FR003058 |
|
|
15 Dec, 2022 |
BINA SHUKLA |
Cash |
800.00 |
|
|
|
| 546 |
FR003057 |
|
|
14 Dec, 2022 |
RUMA DUTTA |
Cash |
1000.00 |
|
|
|
| 547 |
FR003056 |
|
|
13 Dec, 2022 |
SUKLA NANDI |
Cash |
500.00 |
|
|
|
| 548 |
FR003055 |
|
|
13 Dec, 2022 |
SARMISTHA DAS |
UPI |
500.00 |
|
|
|
| 549 |
FR003054 |
|
|
13 Dec, 2022 |
ANUP KUMAR DAS |
UPI |
3300.00 |
|
|
|
| 550 |
FR003053 |
|
|
12 Dec, 2022 |
RIDDHIMA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 551 |
FR003052 |
|
|
12 Dec, 2022 |
SOURAV SADHUKHAN |
UPI |
1500.00 |
|
|
|
| 552 |
CL000166 |
|
|
28 Dec, 2022 |
SOHAM SARKAR |
Cash |
1800.00 |
|
|
|
| 553 |
CL000165 |
|
|
26 Dec, 2022 |
SUNIT DAS |
UPI |
1200.00 |
|
|
|
| 554 |
CL000164 |
|
|
20 Dec, 2022 |
RISHAV CHAKRABORTY |
Cash |
800.00 |
|
|
|
| 555 |
CL000163 |
|
|
19 Dec, 2022 |
PRANTIK DEB |
UPI |
1200.00 |
|
|
|
| 556 |
CL000162 |
|
|
17 Dec, 2022 |
BIPASA DAS |
Card |
1800.00 |
|
|
|
| 557 |
FR003050 |
|
|
10 Dec, 2022 |
ANURAG BHATTACHERYA |
Cash |
800.00 |
|
|
|
| 558 |
FR003049 |
|
|
10 Dec, 2022 |
MOUSUMI CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 559 |
FR003047 |
|
|
09 Dec, 2022 |
ANITA SIKDER |
Cash |
3000.00 |
|
|
|
| 560 |
FR003046 |
|
|
09 Dec, 2022 |
MALA GHOSH |
Card |
11700.00 |
|
|
|
| 561 |
FR003045 |
|
|
09 Dec, 2022 |
MAYUKH MONDAL |
Cash |
200.00 |
|
|
|
| 562 |
FR003044 |
|
|
08 Dec, 2022 |
VIVEK MEHRA |
UPI |
300.00 |
|
|
|
| 563 |
FR003043 |
|
|
08 Dec, 2022 |
ANITA MONDAL |
Cash |
1000.00 |
|
|
|
| 564 |
FR003042 |
|
|
07 Dec, 2022 |
AYUSHI BHATTACHARJEE |
UPI |
2700.00 |
|
|
|
| 565 |
FR003041 |
|
|
07 Dec, 2022 |
TAPASI BHATTACHERJEE |
UPI |
10500.00 |
|
|
|
| 566 |
FR003040 |
|
|
07 Dec, 2022 |
DEEPAYAN ROY |
Cash |
500.00 |
|
|
|
| 567 |
FR003039 |
|
|
06 Dec, 2022 |
RAGHAV SHARMA |
Cash |
500.00 |
|
|
|
| 568 |
FR003038 |
|
|
05 Dec, 2022 |
ALPANA BHATTACHARJEE |
Cash |
300.00 |
|
|
|
| 569 |
FR003037 |
|
|
05 Dec, 2022 |
HASI BHOWMICK |
Cash |
1000.00 |
|
|
|
| 570 |
FR003036 |
|
|
03 Dec, 2022 |
VIVEK MEHRA |
UPI |
2900.00 |
|
|
|
| 571 |
FR003034 |
|
|
03 Dec, 2022 |
TUSHAR KANTI DAS |
Cash |
2000.00 |
|
|
|
| 572 |
FR003033 |
|
|
03 Dec, 2022 |
INDIRA PAL |
UPI |
500.00 |
|
|
|
| 573 |
FR003032 |
|
|
02 Dec, 2022 |
DEBABRATA MONDAL |
Cash |
500.00 |
|
|
|
| 574 |
FR003031 |
|
|
02 Dec, 2022 |
NIMAI CH DEY |
Cash |
400.00 |
|
|
|
| 575 |
FR003029 |
|
|
01 Dec, 2022 |
MAHUA GHOSH |
Cash |
1000.00 |
|
|
|
| 576 |
FR003028 |
|
|
01 Dec, 2022 |
ARUNIMA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 577 |
LTN000100 |
|
|
30 Nov, 2022 |
RUCHIRA SAHA CHOWDHURY |
UPI |
400.00 |
|
|
|
| 578 |
FR003027 |
|
|
29 Nov, 2022 |
ANJALI HALDER |
UPI |
1500.00 |
|
|
|
| 579 |
FR003026 |
|
|
29 Nov, 2022 |
ANURADHA DEY |
Cash |
1000.00 |
|
|
|
| 580 |
FR003025 |
|
|
26 Nov, 2022 |
SHREYASHI DHAR |
Cash |
800.00 |
|
|
|
| 581 |
FR003024 |
|
|
26 Nov, 2022 |
CHANDRIKA SARKAR |
Cash |
1000.00 |
|
|
|
| 582 |
FR003023 |
|
|
26 Nov, 2022 |
ANUSHKA DEY |
Cash |
1000.00 |
|
|
|
| 583 |
FR003022 |
|
|
26 Nov, 2022 |
SUBRATA SATPATHI |
UPI |
2000.00 |
|
|
|
| 584 |
FR003021 |
|
|
25 Nov, 2022 |
ADRITA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 585 |
FR003020 |
|
|
24 Nov, 2022 |
ANAMIKA JANA |
UPI |
1900.00 |
|
|
|
| 586 |
FR003019 |
|
|
24 Nov, 2022 |
KIRAN TATER |
Cash |
200.00 |
|
|
|
| 587 |
FR003018 |
|
|
23 Nov, 2022 |
SATADRU SENGUPTA |
Cash |
500.00 |
|
|
|
| 588 |
FR003017 |
|
|
22 Nov, 2022 |
SANHATI JANA |
Cash |
1400.00 |
|
|
|
| 589 |
FR003016 |
|
|
22 Nov, 2022 |
TUTU JANA |
UPI |
1200.00 |
|
|
|
| 590 |
FR003015 |
|
|
22 Nov, 2022 |
MEGHNIL CHATTAPADAYAY |
Card |
1400.00 |
|
|
|
| 591 |
FR003014 |
|
|
22 Nov, 2022 |
RAM PRAVESH SINGH |
Cash |
600.00 |
|
|
|
| 592 |
FR002650 |
|
|
07 May, 2022 |
KAMALA CHITRAKAR |
Cash |
1500.00 |
|
|
|
| 593 |
FR002924 |
|
|
15 Oct, 2022 |
ANUPAM TALUKDER |
Cash |
1000.00 |
|
|
|
| 594 |
FR003013 |
|
|
21 Nov, 2022 |
SULAGNA MUKHERJEE |
Cash |
1500.00 |
|
|
|
| 595 |
FR003012 |
|
|
21 Nov, 2022 |
DOLLY BAGUI |
Cash |
400.00 |
|
|
|
| 596 |
FR003011 |
|
|
21 Nov, 2022 |
RAJENDRA PAL |
Cash |
1000.00 |
|
|
|
| 597 |
FR003010 |
|
|
21 Nov, 2022 |
PRIYABRATA BASU |
Cash |
4900.00 |
|
|
|
| 598 |
FR003009 |
|
|
19 Nov, 2022 |
PURABI BOSE |
Cash |
1000.00 |
|
|
|
| 599 |
FR003008 |
|
|
19 Nov, 2022 |
SAIKAT ROY CHOWDHURY |
Cash |
700.00 |
|
|
|
| 600 |
FR003006 |
|
|
17 Nov, 2022 |
BAUDHAYAN MUKHERJEE |
UPI |
5000.00 |
|
|
|
| 601 |
FR003005 |
|
|
17 Nov, 2022 |
DEBABRATA BISWAS |
Cash |
700.00 |
|
|
|
| 602 |
FR003003 |
|
|
16 Nov, 2022 |
ANANYA GUPTA |
Cash |
200.00 |
|
|
|
| 603 |
FR003002 |
|
|
16 Nov, 2022 |
PRIYA SAHA |
UPI |
1200.00 |
|
|
|
| 604 |
FR003000 |
|
|
15 Nov, 2022 |
MUN MUN SAHA |
Cash |
2000.00 |
|
|
|
| 605 |
FR002999 |
|
|
15 Nov, 2022 |
CHIRASREE CHAKI |
Cash |
500.00 |
|
|
|
| 606 |
FR002998 |
|
|
15 Nov, 2022 |
SANANDA KAR |
Cash |
500.00 |
|
|
|
| 607 |
FR002996 |
|
|
14 Nov, 2022 |
SUSHILA SHARMA |
Cash |
2000.00 |
|
|
|
| 608 |
FR002995 |
|
|
14 Nov, 2022 |
PAWAN SHARMA |
Cash |
8000.00 |
|
|
|
| 609 |
FR002994 |
|
|
14 Nov, 2022 |
PRIYABRATA BASU |
UPI |
2500.00 |
|
|
|
| 610 |
FR002993 |
|
|
14 Nov, 2022 |
NANDINI AGARWAL |
Cash |
2000.00 |
|
|
|
| 611 |
FR002991 |
|
|
14 Nov, 2022 |
ENAKSHI BHATTACHERJEE |
UPI |
2200.00 |
|
|
|
| 612 |
FR002990 |
|
|
14 Nov, 2022 |
MANISH MAJI |
UPI |
1500.00 |
|
|
|
| 613 |
FR002989 |
|
|
14 Nov, 2022 |
SIKHA DAS |
Cash |
500.00 |
|
|
|
| 614 |
FR002988 |
|
|
12 Nov, 2022 |
SUPARNA MONDAL |
Card |
800.00 |
|
|
|
| 615 |
FR002987 |
|
|
12 Nov, 2022 |
SANHATI JANA |
UPI |
6000.00 |
|
|
|
| 616 |
FR002986 |
|
|
12 Nov, 2022 |
TUTU JANA |
Cash |
2100.00 |
|
|
|
| 617 |
FR002985 |
|
|
12 Nov, 2022 |
UMA ROY |
Cash |
6000.00 |
|
|
|
| 618 |
FR002984 |
|
|
12 Nov, 2022 |
SUNIL KR MISHRA |
Cash |
1000.00 |
|
|
|
| 619 |
FR002983 |
|
|
12 Nov, 2022 |
DILIP NANDI |
UPI |
3000.00 |
|
|
|
| 620 |
FR002983 |
|
|
12 Nov, 2022 |
DILIP NANDI |
Cash |
200.00 |
|
|
|
| 621 |
FR002982 |
|
|
12 Nov, 2022 |
DEBABRATA BISWAS |
Cash |
1500.00 |
|
|
|
| 622 |
FR002981 |
|
|
12 Nov, 2022 |
MALA PODDAR |
Cash |
500.00 |
|
|
|
| 623 |
FR002980 |
|
|
12 Nov, 2022 |
SOMAK SEN SHARMA |
Cash |
1800.00 |
|
|
|
| 624 |
FR002979 |
|
|
11 Nov, 2022 |
GOURI BHATTACHARYA |
Cash |
500.00 |
|
|
|
| 625 |
FR002978 |
|
|
11 Nov, 2022 |
NETAI BHATTACHARYA |
Cash |
500.00 |
|
|
|
| 626 |
FR002977 |
|
|
10 Nov, 2022 |
PRIYABRATA BASU |
Cash |
6400.00 |
|
|
|
| 627 |
FR002976 |
|
|
10 Nov, 2022 |
ANIL HALDER |
Cash |
1000.00 |
|
|
|
| 628 |
FR002974 |
|
|
08 Nov, 2022 |
CHITTRAK BANERJEE |
Cash |
500.00 |
|
|
|
| 629 |
FR002973 |
|
|
07 Nov, 2022 |
SHREYA DAS |
Cash |
5000.00 |
|
|
|
| 630 |
FR002972 |
|
|
07 Nov, 2022 |
SOURADIP DAS |
Cash |
5000.00 |
|
|
|
| 631 |
FR002971 |
|
|
05 Nov, 2022 |
AAHWAN SURIN |
Cash |
1000.00 |
|
|
|
| 632 |
FR002969 |
|
|
05 Nov, 2022 |
SUSHMITA SEN |
Cash |
2000.00 |
|
|
|
| 633 |
FR002969 |
|
|
30 Nov, 2022 |
RUCHIRA SAHA CHOWDHURY |
UPI |
400.00 |
|
|
|
| 634 |
CL000161 |
|
|
30 Nov, 2022 |
RUCHIRA SAHA CHOWDHURY |
UPI |
1100.00 |
|
|
|
| 635 |
CL000160 |
|
|
28 Nov, 2022 |
LIZA SARKAR |
Cash |
8500.00 |
|
|
|
| 636 |
FR002968 |
|
|
05 Nov, 2022 |
NILADRI SARKAR |
Cash |
500.00 |
|
|
|
| 637 |
FR002967 |
|
|
05 Nov, 2022 |
SRISTI DEY |
Card |
1500.00 |
|
|
|
| 638 |
FR002966 |
|
|
05 Nov, 2022 |
SOMA DEY |
Card |
1900.00 |
|
|
|
| 639 |
FR002965 |
|
|
05 Nov, 2022 |
SUDIPTA DEY |
Card |
7400.00 |
|
|
|
| 640 |
FR002964 |
|
|
05 Nov, 2022 |
SOUHARDYA DAS |
Card |
7500.00 |
|
|
|
| 641 |
FR002962 |
|
|
05 Nov, 2022 |
ALOKE KR ROY |
UPI |
1000.00 |
|
|
|
| 642 |
FR002958 |
|
|
02 Nov, 2022 |
USHA TEKRIWAL |
Cash |
3500.00 |
|
|
|
| 643 |
FR002957 |
|
|
02 Nov, 2022 |
CHITTRAK BANERJEE |
Card |
3000.00 |
|
|
|
| 644 |
FR002955 |
|
|
02 Nov, 2022 |
PARAMITA SANTRA |
Cash |
500.00 |
|
|
|
| 645 |
FR002954 |
|
|
02 Nov, 2022 |
SHRESTA GHOSH |
Cash |
800.00 |
|
|
|
| 646 |
FR002953 |
|
|
01 Nov, 2022 |
SAMANTAK MITRA |
Cash |
1000.00 |
|
|
|
| 647 |
FR002952 |
|
|
01 Nov, 2022 |
DEBAYAN GHATAK |
Card |
1000.00 |
|
|
|
| 648 |
FR002951 |
|
|
01 Nov, 2022 |
KAKALI SAHA |
Cash |
600.00 |
|
|
|
| 649 |
FR002950 |
|
|
01 Nov, 2022 |
ABHIJIT SAHA |
UPI |
500.00 |
|
|
|
| 650 |
FR002949 |
|
|
01 Nov, 2022 |
GARGI MUKHERJEE |
Cash |
500.00 |
|
|
|
| 651 |
FR002948 |
|
|
01 Nov, 2022 |
MANASI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 652 |
FR002947 |
|
|
01 Nov, 2022 |
MRIGANKA BISWAS |
Cash |
1500.00 |
|
|
|
| 653 |
FR002946 |
|
|
01 Nov, 2022 |
BANASHREE BHADURI |
Cash |
2000.00 |
|
|
|
| 654 |
FR002944 |
|
|
31 Oct, 2022 |
ANURAG BHATTACHERYA |
Cash |
1500.00 |
|
|
|
| 655 |
FR002943 |
|
|
29 Oct, 2022 |
ABHIJIT SAHA |
UPI |
1000.00 |
|
|
|
| 656 |
FR002942 |
|
|
28 Oct, 2022 |
ANISHA GOSWAMI |
Cash |
500.00 |
|
|
|
| 657 |
FR002941 |
|
|
27 Oct, 2022 |
MONORAMA SINHA |
Cash |
700.00 |
|
|
|
| 658 |
FR002940 |
|
|
26 Oct, 2022 |
SIKHA KUNDU |
UPI |
200.00 |
|
|
|
| 659 |
FR002939 |
|
|
25 Oct, 2022 |
ARUP KR DAS |
Cash |
1000.00 |
|
|
|
| 660 |
FR002938 |
|
|
25 Oct, 2022 |
ASRAF MOLLA |
Cash |
2000.00 |
|
|
|
| 661 |
FR002937 |
|
|
22 Oct, 2022 |
RIJU KAR |
Cash |
800.00 |
|
|
|
| 662 |
FR002936 |
|
|
22 Oct, 2022 |
SANCHARI CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 663 |
FR002935 |
|
|
22 Oct, 2022 |
MIHIR KR DAS |
Cash |
300.00 |
|
|
|
| 664 |
FR002934 |
|
|
19 Oct, 2022 |
ARITRA DAS |
UPI |
10000.00 |
|
|
|
| 665 |
FR002933 |
|
|
19 Oct, 2022 |
SAKTI SANKAR CHATTERJEE |
Cash |
400.00 |
|
|
|
| 666 |
FR002932 |
|
|
18 Oct, 2022 |
SANDIPAN MISHRA |
UPI |
500.00 |
|
|
|
| 667 |
FR002931 |
|
|
18 Oct, 2022 |
GARGI MUKHERJEE |
Cash |
200.00 |
|
|
|
| 668 |
FR002930 |
|
|
17 Oct, 2022 |
ALANKRITA GUHA |
Cash |
500.00 |
|
|
|
| 669 |
FR002929 |
|
|
17 Oct, 2022 |
BITHIKA KAR |
Cash |
500.00 |
|
|
|
| 670 |
FR002928 |
|
|
17 Oct, 2022 |
SARASWATA JANA |
Cash |
1400.00 |
|
|
|
| 671 |
FR002927 |
|
|
17 Oct, 2022 |
PAPIYA SAMANTA |
Cash |
3000.00 |
|
|
|
| 672 |
FR002925 |
|
|
15 Oct, 2022 |
SWETANJANA DEY |
Cash |
500.00 |
|
|
|
| 673 |
FR002923 |
|
|
15 Oct, 2022 |
GOURI KAUR |
Cash |
2000.00 |
|
|
|
| 674 |
FR002922 |
|
|
15 Oct, 2022 |
PAPIYA ROY CHOWDHURY |
Cash |
1300.00 |
|
|
|
| 675 |
FR002921 |
|
|
14 Oct, 2022 |
BIJAY BASAK |
Cash |
400.00 |
|
|
|
| 676 |
FR002920 |
|
|
13 Oct, 2022 |
AVIJIT SINHA |
UPI |
3500.00 |
|
|
|
| 677 |
FR002919 |
|
|
13 Oct, 2022 |
BISWAJIT NASKAR |
Card |
1000.00 |
|
|
|
| 678 |
FR002917 |
|
|
10 Oct, 2022 |
PURABI CHATTERJEE |
Cash |
3000.00 |
|
|
|
| 679 |
LTN000099 |
|
|
22 Oct, 2022 |
SREYASHI CHANDA |
Card |
400.00 |
|
|
|
| 680 |
SG000080 |
|
|
21 Nov, 2022 |
PRIYABRATA BASU |
Cash |
1500.00 |
|
|
|
| 681 |
SG000079 |
|
|
10 Nov, 2022 |
PRIYABRATA BASU |
Cash |
1500.00 |
|
|
|
| 682 |
SG000078 |
|
|
21 Oct, 2022 |
FERDAUS ALAM |
UPI |
1300.00 |
|
|
|
| 683 |
CL000159 |
|
|
16 Nov, 2022 |
SOUVIK MAJUMDER |
Cash |
4800.00 |
|
|
|
| 684 |
CL000158 |
|
|
09 Nov, 2022 |
PAYEL CHANDA |
Cash |
2000.00 |
|
|
|
| 685 |
CL000157 |
|
|
22 Oct, 2022 |
SREYASHI CHANDA |
Card |
1200.00 |
|
|
|
| 686 |
FR002916 |
|
|
10 Oct, 2022 |
KALYAN MUKHERJEE |
Cash |
200.00 |
|
|
|
| 687 |
FR002915 |
|
|
10 Oct, 2022 |
RITA NANDY |
UPI |
3000.00 |
|
|
|
| 688 |
FR002914 |
|
|
10 Oct, 2022 |
CHANCHAL SHARMA |
Cash |
200.00 |
|
|
|
| 689 |
FR002913 |
|
|
10 Oct, 2022 |
MANJU GHOSH |
Cash |
500.00 |
|
|
|
| 690 |
FR002912 |
|
|
08 Oct, 2022 |
SAMADRITA PODDAR |
Cash |
1700.00 |
|
|
|
| 691 |
FR002681 |
|
|
01 Jun, 2022 |
PRIYABRATA BASU |
UPI |
8000.00 |
|
|
|
| 692 |
FR002911 |
|
|
08 Oct, 2022 |
SHELLY PODDAR |
Cash |
2000.00 |
|
|
|
| 693 |
FR002910 |
|
|
06 Oct, 2022 |
RAYANEE CHOWDHURY |
Cash |
3000.00 |
|
|
|
| 694 |
FR002909 |
|
|
06 Oct, 2022 |
RABBANI MONDAL |
Cash |
500.00 |
|
|
|
| 695 |
FR002908 |
|
|
01 Oct, 2022 |
KALPANA CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 696 |
FR002907 |
|
|
01 Oct, 2022 |
PRIYANKA DAS |
Card |
800.00 |
|
|
|
| 697 |
LTN000098 |
|
|
22 Sep, 2022 |
SATYAJIT ROY |
Cash |
400.00 |
|
|
|
| 698 |
LTN000097 |
|
|
28 Sep, 2022 |
ANKITA HALDER |
UPI |
230.00 |
|
|
|
| 699 |
LTN000096 |
|
|
14 Sep, 2022 |
SAHIL SARKAR |
UPI |
400.00 |
|
|
|
| 700 |
LTN000095 |
|
|
12 Sep, 2022 |
SHAMIK MAJUMDAR |
Cash |
400.00 |
|
|
|
| 701 |
SG000077 |
|
|
26 Sep, 2022 |
ABHIK PODDAR |
Cash |
500.00 |
|
|
|
| 702 |
SG000076 |
|
|
20 Sep, 2022 |
SHANTA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 703 |
FR002906 |
|
|
30 Sep, 2022 |
ILA PATHAK |
UPI |
850.00 |
|
|
|
| 704 |
FR002905 |
|
|
29 Sep, 2022 |
RAJIB BAKSHI |
Cash |
1000.00 |
|
|
|
| 705 |
FR002904 |
|
|
27 Sep, 2022 |
RAJDEEP ROY |
Cash |
1400.00 |
|
|
|
| 706 |
FR002903 |
|
|
27 Sep, 2022 |
SOUJATYA TALUKDAR |
Cash |
800.00 |
|
|
|
| 707 |
FR002902 |
|
|
27 Sep, 2022 |
SATADRU SENGUPTA |
Cash |
1000.00 |
|
|
|
| 708 |
FR002901 |
|
|
27 Sep, 2022 |
ALOK KR ROY |
UPI |
1000.00 |
|
|
|
| 709 |
FR002336 |
|
|
19 Oct, 2021 |
ARITRA DAS |
Card |
5000.00 |
|
|
|
| 710 |
FR002900 |
|
|
27 Sep, 2022 |
CHHANDA SAHA ROY |
UPI |
1000.00 |
|
|
|
| 711 |
FR002899 |
|
|
29 Sep, 2022 |
ANUSHREE DEBNATH |
Cash |
2000.00 |
|
|
|
| 712 |
FR002898 |
|
|
26 Sep, 2022 |
NAMRATA NAG |
Cash |
1000.00 |
|
|
|
| 713 |
FR002897 |
|
|
24 Sep, 2022 |
GOPA DUTTA |
Card |
3500.00 |
|
|
|
| 714 |
FR002896 |
|
|
24 Sep, 2022 |
TAPAN DAS GUPTA |
Cash |
1000.00 |
|
|
|
| 715 |
FR002895 |
|
|
24 Sep, 2022 |
SWATI DEY |
Cash |
2000.00 |
|
|
|
| 716 |
FR002894 |
|
|
24 Sep, 2022 |
AMIT SANYAL |
Card |
1000.00 |
|
|
|
| 717 |
FR002893 |
|
|
22 Sep, 2022 |
SUBRATA KUNDU |
Card |
1500.00 |
|
|
|
| 718 |
FR002892 |
|
|
21 Sep, 2022 |
MRINAL ACHERJEE |
Card |
2800.00 |
|
|
|
| 719 |
FR002891 |
|
|
20 Sep, 2022 |
SUJIT KR DAS |
UPI |
2000.00 |
|
|
|
| 720 |
FR002890 |
|
|
20 Sep, 2022 |
PUNAM GUPTA |
Cash |
800.00 |
|
|
|
| 721 |
FR002889 |
|
|
20 Sep, 2022 |
HARIPADA ROY |
Cash |
500.00 |
|
|
|
| 722 |
FR002888 |
|
|
20 Sep, 2022 |
RANITA BANERJEE |
Card |
2000.00 |
|
|
|
| 723 |
FR002887 |
|
|
20 Sep, 2022 |
MITHU GHOSH |
Cash |
300.00 |
|
|
|
| 724 |
FR002886 |
|
|
20 Sep, 2022 |
SHANTA CHAKRABORTY |
Card |
5000.00 |
|
|
|
| 725 |
FR002885 |
|
|
19 Sep, 2022 |
GITA RANI SAHA |
Cash |
1500.00 |
|
|
|
| 726 |
FR002884 |
|
|
19 Sep, 2022 |
SWETANJANA DEY |
Cash |
500.00 |
|
|
|
| 727 |
FR002883 |
|
|
19 Sep, 2022 |
RIYOM DEY |
Card |
6500.00 |
|
|
|
| 728 |
FR002881 |
|
|
17 Sep, 2022 |
AASTHA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 729 |
FR002369 |
|
|
15 Nov, 2021 |
ALANKRITA GUHA |
Cash |
800.00 |
|
|
|
| 730 |
CL000155 |
|
|
28 Sep, 2022 |
ANKITA HALDER |
Cash |
500.00 |
|
|
|
| 731 |
CL000154 |
|
|
14 Sep, 2022 |
SAHIL SARKAR |
UPI |
1100.00 |
|
|
|
| 732 |
CL000152 |
|
|
14 Sep, 2022 |
SANDIP DAS |
Card |
1100.00 |
|
|
|
| 733 |
CL000151 |
|
|
07 Sep, 2022 |
SASWATI DAS |
Card |
6500.00 |
|
|
|
| 734 |
CL000150 |
|
|
05 Sep, 2022 |
SOHAM SARKAR |
Cash |
1800.00 |
|
|
|
| 735 |
FR002879 |
|
|
17 Sep, 2022 |
ABHIK DUTTA |
UPI |
7000.00 |
|
|
|
| 736 |
FR002878 |
|
|
17 Sep, 2022 |
ANANYA GHORAMI |
Cash |
1700.00 |
|
|
|
| 737 |
FR002877 |
|
|
17 Sep, 2022 |
PRIYALAL GHORAMI |
Cash |
300.00 |
|
|
|
| 738 |
FR002876 |
|
|
17 Sep, 2022 |
TAPASI PARIHAL |
Cash |
3000.00 |
|
|
|
| 739 |
FR002875 |
|
|
16 Sep, 2022 |
TAPASI PARIHAL |
Cash |
1000.00 |
|
|
|
| 740 |
FR002873 |
|
|
14 Sep, 2022 |
SHILPI KARMAKAR |
Cash |
500.00 |
|
|
|
| 741 |
FR002872 |
|
|
13 Sep, 2022 |
ANIKET CHOWDHURY |
Cash |
500.00 |
|
|
|
| 742 |
FR002871 |
|
|
13 Sep, 2022 |
TAPAN SAHA |
Cash |
850.00 |
|
|
|
| 743 |
FR002870 |
|
|
10 Sep, 2022 |
JHUMA BANERJEE |
Cash |
1100.00 |
|
|
|
| 744 |
FR002868 |
|
|
10 Sep, 2022 |
SANCHARI CHAKRABORTY |
Cash |
300.00 |
|
|
|
| 745 |
FR002867 |
|
|
09 Sep, 2022 |
SUJATA PRAMANIK |
Cash |
5000.00 |
|
|
|
| 746 |
FR002865 |
|
|
09 Sep, 2022 |
MOU CHOWDHURY |
Cash |
3000.00 |
|
|
|
| 747 |
FR002863 |
|
|
08 Sep, 2022 |
TUSHAR KANTI ROY |
Cash |
500.00 |
|
|
|
| 748 |
FR002862 |
|
|
08 Sep, 2022 |
DULAL DAS |
Cash |
1000.00 |
|
|
|
| 749 |
FR002861 |
|
|
08 Sep, 2022 |
TAPAS CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 750 |
FR002859 |
|
|
07 Sep, 2022 |
ALANKRITA GUHA |
UPI |
1000.00 |
|
|
|
| 751 |
FR002858 |
|
|
07 Sep, 2022 |
RANAJIT DAS PODDAR |
Card |
3000.00 |
|
|
|
| 752 |
FR002857 |
|
|
07 Sep, 2022 |
RANJIT CHOWDHURY |
Cash |
500.00 |
|
|
|
| 753 |
FR002856 |
|
|
05 Sep, 2022 |
KARTIK CHANDRA MAHAJAN |
Cash |
300.00 |
|
|
|
| 754 |
FR002853 |
|
|
03 Sep, 2022 |
AGNISH JANA |
Card |
7500.00 |
|
|
|
| 755 |
FR002852 |
|
|
03 Sep, 2022 |
SANJATYA TALUKDER |
Cash |
500.00 |
|
|
|
| 756 |
FR002850 |
|
|
02 Sep, 2022 |
MANDIRA KARMAKAR |
Cash |
500.00 |
|
|
|
| 757 |
FR002846 |
|
|
01 Sep, 2022 |
SUSMITA GUHA |
Card |
3500.00 |
|
|
|
| 758 |
FR002845 |
|
|
01 Sep, 2022 |
LAKSHMI CHANDRA |
Cash |
1100.00 |
|
|
|
| 759 |
LTN000094 |
|
|
05 Aug, 2022 |
LIZA SARKAR |
Cash |
230.00 |
|
|
|
| 760 |
SG000075 |
|
|
24 Aug, 2022 |
FALGUNI GHOSH |
Cash |
1500.00 |
|
|
|
| 761 |
SG000074 |
|
|
03 Aug, 2022 |
PUJA RAY |
Cash |
1000.00 |
|
|
|
| 762 |
SG000073 |
|
|
02 Aug, 2022 |
ARUN CH DAS |
Cash |
600.00 |
|
|
|
| 763 |
FR002843 |
|
|
31 Aug, 2022 |
ANJALI GHOSH |
Cash |
550.00 |
|
|
|
| 764 |
FR002842 |
|
|
30 Aug, 2022 |
SANCHITA NANDA |
Cash |
500.00 |
|
|
|
| 765 |
FR002841 |
|
|
29 Aug, 2022 |
SANKALITA MONDAL |
Cash |
3000.00 |
|
|
|
| 766 |
FR002838 |
|
|
25 Aug, 2022 |
SUBRATA BHATTACHERJEE |
Cash |
2000.00 |
|
|
|
| 767 |
FR002835 |
|
|
20 Aug, 2022 |
SANJATYA TALUKDER |
Cash |
1000.00 |
|
|
|
| 768 |
FR002834 |
|
|
19 Aug, 2022 |
MUN MUN CHAKRABORTY |
Cash |
800.00 |
|
|
|
| 769 |
FR002833 |
|
|
19 Aug, 2022 |
RAJIB BANERJEE |
Cash |
200.00 |
|
|
|
| 770 |
FR002832 |
|
|
17 Aug, 2022 |
GOUTAM KR CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 771 |
FR002831 |
|
|
16 Aug, 2022 |
SAMADRITA SINHA |
UPI |
2300.00 |
|
|
|
| 772 |
FR002830 |
|
|
16 Aug, 2022 |
MADAN SINGH BISHT |
UPI |
850.00 |
|
|
|
| 773 |
FR002829 |
|
|
13 Aug, 2022 |
SHAMIK GUPTA |
UPI |
1500.00 |
|
|
|
| 774 |
FR002828 |
|
|
13 Aug, 2022 |
RADHA SAHA |
Cash |
1000.00 |
|
|
|
| 775 |
FR002827 |
|
|
13 Aug, 2022 |
BANDANA BANERJEE |
Cash |
1000.00 |
|
|
|
| 776 |
FR002826 |
|
|
09 Aug, 2022 |
MITHU HALDER |
Cash |
800.00 |
|
|
|
| 777 |
FR002824 |
|
|
09 Aug, 2022 |
SUCHITA LAKRA |
UPI |
2900.00 |
|
|
|
| 778 |
FR002823 |
|
|
08 Aug, 2022 |
SAYANTANI BANERJEE |
Card |
2000.00 |
|
|
|
| 779 |
FR002822 |
|
|
08 Aug, 2022 |
ABHIPSITA PAUL |
Cash |
500.00 |
|
|
|
| 780 |
FR002821 |
|
|
06 Aug, 2022 |
PUSPA CHOUDHURY |
Cash |
2000.00 |
|
|
|
| 781 |
FR002817 |
|
|
05 Aug, 2022 |
PUJA DUTTA |
Cash |
500.00 |
|
|
|
| 782 |
FR002816 |
|
|
05 Aug, 2022 |
JAGANNATH CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 783 |
FR002815 |
|
|
04 Aug, 2022 |
MONTA DAS |
Cash |
300.00 |
|
|
|
| 784 |
FR002814 |
|
|
04 Aug, 2022 |
CHANCHAL SHARMA |
Cash |
1500.00 |
|
|
|
| 785 |
FR002813 |
|
|
04 Aug, 2022 |
SATHI BARMAN |
Cash |
1200.00 |
|
|
|
| 786 |
FR002812 |
|
|
02 Aug, 2022 |
SOUMEN DEBNATH |
Card |
4000.00 |
|
|
|
| 787 |
FR002811 |
|
|
01 Aug, 2022 |
GITA RANI SAHA |
Cash |
1900.00 |
|
|
|
| 788 |
FR002810 |
|
|
01 Aug, 2022 |
SANJIT KR SAHA |
Cash |
100.00 |
|
|
|
| 789 |
FR002809 |
|
|
01 Aug, 2022 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 790 |
SG000072 |
|
|
26 Jul, 2022 |
DEBOSMITA MALLICK |
Cash |
1000.00 |
|
|
|
| 791 |
SG000071 |
|
|
26 Jul, 2022 |
SUJATA HAJRA |
Cash |
1000.00 |
|
|
|
| 792 |
SG000070 |
|
|
21 Jul, 2022 |
DEBASHISH MALLICK |
Cash |
1500.00 |
|
|
|
| 793 |
SG000069 |
|
|
19 Jul, 2022 |
MRITYUNJOY DEY |
Cash |
1000.00 |
|
|
|
| 794 |
LTN000093 |
|
|
26 Jul, 2022 |
K GHOSH |
Cash |
300.00 |
|
|
|
| 795 |
LTN000092 |
|
|
11 Jul, 2022 |
SOUVIK MAJUMDER |
Cash |
710.00 |
|
|
|
| 796 |
LTN000091 |
|
|
02 Jul, 2022 |
BANIBRATA BANERJEE |
Cash |
480.00 |
|
|
|
| 797 |
FR002808 |
|
|
30 Jul, 2022 |
AMANUL HAQUE |
Cash |
850.00 |
|
|
|
| 798 |
FR002807 |
|
|
29 Jul, 2022 |
ROHITA SAHA |
Cash |
1000.00 |
|
|
|
| 799 |
FR002805 |
|
|
29 Jul, 2022 |
RANAJIT KR MONDAL |
Cash |
2000.00 |
|
|
|
| 800 |
FR002804 |
|
|
29 Jul, 2022 |
NILANJANA BHUIYA |
Cash |
1000.00 |
|
|
|
| 801 |
FR002803 |
|
|
29 Jul, 2022 |
AVIJIT SANYAL |
Cash |
1000.00 |
|
|
|
| 802 |
FR002801 |
|
|
29 Jul, 2022 |
ASHOK BANERJEE |
Cash |
1400.00 |
|
|
|
| 803 |
FR002800 |
|
|
28 Jul, 2022 |
DIOTIMA CHAKI |
UPI |
1800.00 |
|
|
|
| 804 |
FR002799 |
|
|
28 Jul, 2022 |
PRAPTI DUTTA |
Cash |
1000.00 |
|
|
|
| 805 |
FR002798 |
|
|
26 Jul, 2022 |
AJAY NATH |
UPI |
1500.00 |
|
|
|
| 806 |
FR002797 |
|
|
26 Jul, 2022 |
KANTA NANDI CHAKI |
UPI |
2300.00 |
|
|
|
| 807 |
FR002796 |
|
|
26 Jul, 2022 |
SOMA MITRA |
Cash |
1000.00 |
|
|
|
| 808 |
FR002795 |
|
|
25 Jul, 2022 |
NILANJANA BHARADWAJ |
Card |
2500.00 |
|
|
|
| 809 |
FR002794 |
|
|
25 Jul, 2022 |
SUDIPTA BHARADWAJ |
UPI |
2500.00 |
|
|
|
| 810 |
FR002792 |
|
|
23 Jul, 2022 |
SUBHRA DAS |
Cash |
2000.00 |
|
|
|
| 811 |
FR002789 |
|
|
21 Jul, 2022 |
DEBASHISH MALLICK |
Cash |
11700.00 |
|
|
|
| 812 |
FR002788 |
|
|
21 Jul, 2022 |
JAYANTI BISWAS |
Cash |
2000.00 |
|
|
|
| 813 |
FR002786 |
|
|
21 Jul, 2022 |
ADRISH DAS |
Cash |
200.00 |
|
|
|
| 814 |
FR002785 |
|
|
19 Jul, 2022 |
CHITTRAK BANERJEE |
Card |
650.00 |
|
|
|
| 815 |
FR002784 |
|
|
19 Jul, 2022 |
PARAMITA BANERJEE |
UPI |
4700.00 |
|
|
|
| 816 |
FR002783 |
|
|
19 Jul, 2022 |
SUSMITA DUTTA |
Cash |
1500.00 |
|
|
|
| 817 |
FR002782 |
|
|
18 Jul, 2022 |
TAPAN DAS GUPTA |
Cash |
1000.00 |
|
|
|
| 818 |
FR002781 |
|
|
18 Jul, 2022 |
MANICK BISWAS |
UPI |
500.00 |
|
|
|
| 819 |
FR002780 |
|
|
18 Jul, 2022 |
MANDIRA HALDER |
Cash |
500.00 |
|
|
|
| 820 |
FR002779 |
|
|
16 Jul, 2022 |
TIYASHA MITRA |
Card |
1400.00 |
|
|
|
| 821 |
FR002778 |
|
|
15 Jul, 2022 |
SHREYASHI SARKAR |
Card |
850.00 |
|
|
|
| 822 |
FR002777 |
|
|
15 Jul, 2022 |
PUJA BALA |
Cash |
800.00 |
|
|
|
| 823 |
FR002776 |
|
|
15 Jul, 2022 |
GOURI SINHA |
Cash |
1000.00 |
|
|
|
| 824 |
FR002775 |
|
|
15 Jul, 2022 |
AHANA KAR |
Cash |
500.00 |
|
|
|
| 825 |
FR002774 |
|
|
14 Jul, 2022 |
CHANDNI CHOWDHURY |
Cash |
2600.00 |
|
|
|
| 826 |
FR002773 |
|
|
14 Jul, 2022 |
ADITI CHOUBEY |
Cash |
1000.00 |
|
|
|
| 827 |
FR002772 |
|
|
14 Jul, 2022 |
DIPIKA DAS |
Cash |
1400.00 |
|
|
|
| 828 |
FR002771 |
|
|
13 Jul, 2022 |
ARUNAVA DUTTA |
Cash |
450.00 |
|
|
|
| 829 |
FR002770 |
|
|
13 Jul, 2022 |
DAYEETA DAS |
Cash |
1000.00 |
|
|
|
| 830 |
FR002769 |
|
|
13 Jul, 2022 |
ARUP LASKAR |
Cash |
1000.00 |
|
|
|
| 831 |
FR002768 |
|
|
12 Jul, 2022 |
JASOMATI GUHATHAKURATA |
Cash |
500.00 |
|
|
|
| 832 |
FR002767 |
|
|
11 Jul, 2022 |
KRISHNA MANNA |
Cash |
1000.00 |
|
|
|
| 833 |
FR002765 |
|
|
11 Jul, 2022 |
RANJITA SAHA |
Cash |
3000.00 |
|
|
|
| 834 |
FR002764 |
|
|
11 Jul, 2022 |
ANANYA GUPTA |
Cash |
600.00 |
|
|
|
| 835 |
FR002761 |
|
|
09 Jul, 2022 |
ANJAN KAR |
Cash |
400.00 |
|
|
|
| 836 |
FR002760 |
|
|
09 Jul, 2022 |
SIBU ROY |
Cash |
1500.00 |
|
|
|
| 837 |
FR002759 |
|
|
09 Jul, 2022 |
SUTAPA ROY |
Cash |
1300.00 |
|
|
|
| 838 |
FR002758 |
|
|
09 Jul, 2022 |
TAMASHA PAUL |
Cash |
5500.00 |
|
|
|
| 839 |
FR002757 |
|
|
08 Jul, 2022 |
WRITANKO BISWAS |
UPI |
2000.00 |
|
|
|
| 840 |
FR002756 |
|
|
07 Jul, 2022 |
SMITA TRIPATHY |
Card |
1000.00 |
|
|
|
| 841 |
FR002755 |
|
|
06 Jul, 2022 |
SANKAR LAL SAHA |
Cash |
500.00 |
|
|
|
| 842 |
FR002754 |
|
|
05 Jul, 2022 |
ADRIJA BANERJEE |
UPI |
500.00 |
|
|
|
| 843 |
FR002753 |
|
|
05 Jul, 2022 |
SUBHAS BOSE |
Cash |
500.00 |
|
|
|
| 844 |
FR002752 |
|
|
04 Jul, 2022 |
RUCHIRA SAHA CHOWDHURY |
UPI |
1800.00 |
|
|
|
| 845 |
FR002752 |
|
|
04 Jul, 2022 |
RUCHIRA SAHA CHOWDHURY |
Cash |
400.00 |
|
|
|
| 846 |
FR002751 |
|
|
04 Jul, 2022 |
RUCHIRA SAHA CHOWDHURY |
Cash |
600.00 |
|
|
|
| 847 |
FR002750 |
|
|
04 Jul, 2022 |
SUTAPA ROY |
Cash |
2400.00 |
|
|
|
| 848 |
FR002749 |
|
|
04 Jul, 2022 |
AVIJIT GHOSH |
Cash |
2800.00 |
|
|
|
| 849 |
FR002748 |
|
|
04 Jul, 2022 |
PRATIMA GHOSH |
Cash |
7800.00 |
|
|
|
| 850 |
FR002746 |
|
|
02 Jul, 2022 |
ARTI BHAGAT |
Cash |
2000.00 |
|
|
|
| 851 |
FR002745 |
|
|
02 Jul, 2022 |
MOUSUMI DAS |
UPI |
4000.00 |
|
|
|
| 852 |
FR002744 |
|
|
02 Jul, 2022 |
BHASKAR DE |
Card |
4000.00 |
|
|
|
| 853 |
FR002743 |
|
|
02 Jul, 2022 |
RANA DAS GUPTA |
UPI |
2100.00 |
|
|
|
| 854 |
FR002742 |
|
|
01 Jul, 2022 |
SAYAN CHANDA |
Cash |
200.00 |
|
|
|
| 855 |
FR002741 |
|
|
01 Jul, 2022 |
SARTHAK SATPATHI |
Card |
2000.00 |
|
|
|
| 856 |
FR001839 |
|
|
01 Sep, 2020 |
DEBASHISH MALLICK |
Cash |
6000.00 |
|
|
|
| 857 |
FR002701 |
|
|
15 Jun, 2022 |
ASHOKE KR SARKAR |
Card |
18000.00 |
|
|
|
| 858 |
CL000149 |
|
|
14 Jun, 2022 |
SRAMANA MISHRA |
Card |
2000.00 |
|
|
|
| 859 |
SG000068 |
|
|
30 Jun, 2022 |
MANIKA GHOSH |
Card |
2000.00 |
|
|
|
| 860 |
LTN000090 |
|
|
15 Jun, 2022 |
MONOLINA CHOWDHURY |
Cash |
300.00 |
|
|
|
| 861 |
FR002740 |
|
|
30 Jun, 2022 |
MAYURAKSHI GHOSH |
Card |
2700.00 |
|
|
|
| 862 |
FR002739 |
|
|
30 Jun, 2022 |
MANIKA GHOSH |
Card |
4900.00 |
|
|
|
| 863 |
FR002738 |
|
|
30 Jun, 2022 |
SUSANTA SEN |
Cash |
1500.00 |
|
|
|
| 864 |
FR002737 |
|
|
29 Jun, 2022 |
SUBHASRI ROY |
Cash |
500.00 |
|
|
|
| 865 |
FR002736 |
|
|
29 Jun, 2022 |
RINA BOSE |
Cash |
300.00 |
|
|
|
| 866 |
FR002734 |
|
|
28 Jun, 2022 |
REKHA BHATTACHARJEE |
Cash |
500.00 |
|
|
|
| 867 |
FR002733 |
|
|
28 Jun, 2022 |
BHASKAR DAS |
Cash |
500.00 |
|
|
|
| 868 |
FR002732 |
|
|
28 Jun, 2022 |
ARUNIMA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 869 |
FR002730 |
|
|
25 Jun, 2022 |
ANGSHUMAN GHOSH |
Cash |
500.00 |
|
|
|
| 870 |
FR002729 |
|
|
25 Jun, 2022 |
MUKESH TULSIYAN |
Cash |
400.00 |
|
|
|
| 871 |
FR002728 |
|
|
25 Jun, 2022 |
SIKHA SINHA ROY |
Cash |
200.00 |
|
|
|
| 872 |
FR002726 |
|
|
24 Jun, 2022 |
KRISHNA DAS |
Cash |
3000.00 |
|
|
|
| 873 |
FR002725 |
|
|
24 Jun, 2022 |
DIPANKAR PAUL |
Card |
500.00 |
|
|
|
| 874 |
FR002725 |
|
|
24 Jun, 2022 |
DIPANKAR PAUL |
Cash |
1000.00 |
|
|
|
| 875 |
FR002724 |
|
|
24 Jun, 2022 |
ASHIS MAJUMDER |
Card |
23000.00 |
|
|
|
| 876 |
FR002723 |
|
|
22 Jun, 2022 |
MADHUCHHANDA BASAK |
Cash |
200.00 |
|
|
|
| 877 |
FR002722 |
|
|
22 Jun, 2022 |
SUBHENDU BASAK |
Cash |
400.00 |
|
|
|
| 878 |
FR002721 |
|
|
22 Jun, 2022 |
SULEKHA GHOSH |
Cash |
900.00 |
|
|
|
| 879 |
FR002720 |
|
|
22 Jun, 2022 |
SANGEETA BHATTACHARYA |
Cash |
1000.00 |
|
|
|
| 880 |
FR002719 |
|
|
22 Jun, 2022 |
SOUMYAJIT PODDAR |
Cash |
800.00 |
|
|
|
| 881 |
FR002718 |
|
|
21 Jun, 2022 |
RUNU BASAK |
Cash |
300.00 |
|
|
|
| 882 |
FR002717 |
|
|
21 Jun, 2022 |
TRIDIP CHANDRA |
Cash |
800.00 |
|
|
|
| 883 |
FR002715 |
|
|
21 Jun, 2022 |
CHHANDA ADHIKARY |
Cash |
500.00 |
|
|
|
| 884 |
FR002714 |
|
|
20 Jun, 2022 |
SHYAMALI PAUL |
Cash |
500.00 |
|
|
|
| 885 |
FR002713 |
|
|
20 Jun, 2022 |
SONARAM DUTTA |
Cash |
200.00 |
|
|
|
| 886 |
FR002712 |
|
|
20 Jun, 2022 |
ABARNIYA KARMAKAR |
Cash |
1000.00 |
|
|
|
| 887 |
FR002711 |
|
|
18 Jun, 2022 |
ARADHYO PANJA |
Card |
3800.00 |
|
|
|
| 888 |
FR002710 |
|
|
18 Jun, 2022 |
PAPRI SAMUY |
Card |
10700.00 |
|
|
|
| 889 |
FR002709 |
|
|
18 Jun, 2022 |
MUN MUN PANJA |
Card |
10300.00 |
|
|
|
| 890 |
FR002708 |
|
|
18 Jun, 2022 |
ASHOKE KR PANJA |
Card |
6000.00 |
|
|
|
| 891 |
FR002706 |
|
|
18 Jun, 2022 |
MAYUKH MONDAL |
Cash |
700.00 |
|
|
|
| 892 |
FR002705 |
|
|
17 Jun, 2022 |
RAMA BANERJEE |
Cash |
1000.00 |
|
|
|
| 893 |
FR002704 |
|
|
17 Jun, 2022 |
RADHA RANI MONDAL |
Cash |
1000.00 |
|
|
|
| 894 |
FR002703 |
|
|
16 Jun, 2022 |
SRITAMA CHOWDHURY |
Cash |
700.00 |
|
|
|
| 895 |
FR002702 |
|
|
15 Jun, 2022 |
SIMA SAHA |
Card |
2800.00 |
|
|
|
| 896 |
FR002700 |
|
|
14 Jun, 2022 |
SREYASI SEN |
Card |
1000.00 |
|
|
|
| 897 |
FR002699 |
|
|
13 Jun, 2022 |
SUBRATA HALDER |
Card |
2000.00 |
|
|
|
| 898 |
FR002698 |
|
|
13 Jun, 2022 |
SNEHANGSHU CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 899 |
FR002697 |
|
|
13 Jun, 2022 |
RISHAV KR DAS |
Cash |
500.00 |
|
|
|
| 900 |
FR002695 |
|
|
11 Jun, 2022 |
PRIYANKA PAUL |
Cash |
500.00 |
|
|
|
| 901 |
FR002696 |
|
|
13 Jun, 2022 |
SOUMITRA ROY |
Cash |
1000.00 |
|
|
|
| 902 |
FR002694 |
|
|
11 Jun, 2022 |
PARTHA BHATTACHARJEE |
Card |
1200.00 |
|
|
|
| 903 |
FR002693 |
|
|
10 Jun, 2022 |
SONALI PAUL |
Cash |
1500.00 |
|
|
|
| 904 |
FR002692 |
|
|
10 Jun, 2022 |
MUN MUN DAS |
Cash |
2000.00 |
|
|
|
| 905 |
FR002691 |
|
|
08 Jun, 2022 |
RATNA GHOSH |
Cash |
1000.00 |
|
|
|
| 906 |
FR002690 |
|
|
07 Jun, 2022 |
TRISHNA MONDAL |
Cash |
1000.00 |
|
|
|
| 907 |
FR002689 |
|
|
04 Jun, 2022 |
SUJIT KR MONDAL |
Cash |
1000.00 |
|
|
|
| 908 |
FR002688 |
|
|
04 Jun, 2022 |
JITEN SARKAR |
Cash |
2000.00 |
|
|
|
| 909 |
FR002687 |
|
|
04 Jun, 2022 |
PAPIYA ROY CHOWDHURY |
Cash |
400.00 |
|
|
|
| 910 |
FR002686 |
|
|
03 Jun, 2022 |
SUCHISMITA SENGUPTA |
Cash |
1000.00 |
|
|
|
| 911 |
FR002685 |
|
|
02 Jun, 2022 |
KAUSHIK SINHA |
UPI |
800.00 |
|
|
|
| 912 |
FR002684 |
|
|
02 Jun, 2022 |
SWAPNA MUKHERJEE |
Cash |
2700.00 |
|
|
|
| 913 |
FR002683 |
|
|
02 Jun, 2022 |
HARADHAN MUKHERJEE |
Cash |
300.00 |
|
|
|
| 914 |
CL000148 |
|
|
31 May, 2022 |
CHANDNI CHOWDHURY |
Cash |
3500.00 |
|
|
|
| 915 |
CL000145 |
|
|
23 May, 2022 |
SUBRATA BANERJEE |
Cash |
1100.00 |
|
|
|
| 916 |
SG000067 |
|
|
02 Jun, 2022 |
KINJAL SINHA |
UPI |
1000.00 |
|
|
|
| 917 |
SG000066 |
|
|
30 May, 2022 |
SONALI MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 918 |
SG000065 |
|
|
28 May, 2022 |
MOUSUMI DAS |
UPI |
1000.00 |
|
|
|
| 919 |
SG000064 |
|
|
25 May, 2022 |
LIZA SARKAR |
Cash |
1000.00 |
|
|
|
| 920 |
SG000063 |
|
|
14 May, 2022 |
PRITHWISH GHOSH |
UPI |
1500.00 |
|
|
|
| 921 |
SG000062 |
|
|
14 May, 2022 |
PALLABITA GHOSH |
UPI |
1000.00 |
|
|
|
| 922 |
SG000061 |
|
|
07 May, 2022 |
ARNAB DAS GUPTA |
UPI |
1500.00 |
|
|
|
| 923 |
LTN000089 |
|
|
17 May, 2022 |
SHARMILA JAIN |
Cash |
440.00 |
|
|
|
| 924 |
LTN000088 |
|
|
09 May, 2022 |
SONIA MISHRA |
UPI |
230.00 |
|
|
|
| 925 |
LTN000087 |
|
|
07 May, 2022 |
SOUVIK MAJUMDER |
Cash |
210.00 |
|
|
|
| 926 |
FR002679 |
|
|
31 May, 2022 |
PINKY DAS |
Card |
2000.00 |
|
|
|
| 927 |
FR002678 |
|
|
30 May, 2022 |
SANCHITA MONDAL |
Cash |
1000.00 |
|
|
|
| 928 |
FR002677 |
|
|
28 May, 2022 |
NILANJANA GHATAK |
Card |
1900.00 |
|
|
|
| 929 |
FR002676 |
|
|
27 May, 2022 |
ANAMIKA JANA |
Cash |
1250.00 |
|
|
|
| 930 |
FR002675 |
|
|
27 May, 2022 |
DIPIKA DAS |
Cash |
500.00 |
|
|
|
| 931 |
FR002674 |
|
|
26 May, 2022 |
RINA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 932 |
FR002673 |
|
|
25 May, 2022 |
KRISHNA GHOSH |
Cash |
700.00 |
|
|
|
| 933 |
FR002672 |
|
|
25 May, 2022 |
KAUSHIK DAS |
UPI |
1000.00 |
|
|
|
| 934 |
FR002671 |
|
|
24 May, 2022 |
DEBOPAM ROY |
UPI |
1300.00 |
|
|
|
| 935 |
FR002669 |
|
|
23 May, 2022 |
KAKALI CHATTERJEE |
UPI |
4400.00 |
|
|
|
| 936 |
FR002667 |
|
|
20 May, 2022 |
RITA NANDY |
Cash |
950.00 |
|
|
|
| 937 |
FR002666 |
|
|
20 May, 2022 |
PRIYA BANIK |
Cash |
500.00 |
|
|
|
| 938 |
FR002665 |
|
|
19 May, 2022 |
RIYA SARKAR |
Card |
2500.00 |
|
|
|
| 939 |
FR002663 |
|
|
19 May, 2022 |
KAUSHIK SINHA |
UPI |
1000.00 |
|
|
|
| 940 |
FR002661 |
|
|
18 May, 2022 |
SUPRATIM DE |
Cash |
3000.00 |
|
|
|
| 941 |
FR002659 |
|
|
17 May, 2022 |
SATADRU SENGUPTA |
Cash |
1000.00 |
|
|
|
| 942 |
FR002658 |
|
|
17 May, 2022 |
PAMPA GHOSH |
Cash |
500.00 |
|
|
|
| 943 |
FR002657 |
|
|
16 May, 2022 |
ADITI SENGUPTA |
Cash |
1000.00 |
|
|
|
| 944 |
FR002654 |
|
|
14 May, 2022 |
SEFALI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 945 |
FR002653 |
|
|
11 May, 2022 |
PALLAB DUTTA |
Cash |
2800.00 |
|
|
|
| 946 |
FR002652 |
|
|
10 May, 2022 |
JAYANTA CHANDA |
Cash |
500.00 |
|
|
|
| 947 |
FR002651 |
|
|
09 May, 2022 |
PRABIR KAR |
Cash |
2000.00 |
|
|
|
| 948 |
FR002648 |
|
|
07 May, 2022 |
ARNAB DAS GUPTA |
UPI |
1500.00 |
|
|
|
| 949 |
FR002647 |
|
|
06 May, 2022 |
DEBJIT CHAKRABORTY |
Cash |
6000.00 |
|
|
|
| 950 |
FR002646 |
|
|
06 May, 2022 |
SUCHISMITA CHAKRABORTY |
Cash |
4800.00 |
|
|
|
| 951 |
FR002644 |
|
|
06 May, 2022 |
SIKHA DAS |
Cash |
1000.00 |
|
|
|
| 952 |
FR002643 |
|
|
05 May, 2022 |
KAKALI MONDAL |
Cash |
700.00 |
|
|
|
| 953 |
FR002642 |
|
|
05 May, 2022 |
RUDRANSH ROY |
Cash |
1000.00 |
|
|
|
| 954 |
FR002640 |
|
|
05 May, 2022 |
PARTHA SARKAR |
Cash |
500.00 |
|
|
|
| 955 |
FR002639 |
|
|
04 May, 2022 |
PRATIMA BISWAS |
Cash |
2000.00 |
|
|
|
| 956 |
FR002637 |
|
|
04 May, 2022 |
AAISHIKHA GUHA THAKURATA |
Cash |
1000.00 |
|
|
|
| 957 |
FR002636 |
|
|
04 May, 2022 |
USHA HIRA |
Cash |
1000.00 |
|
|
|
| 958 |
FR002635 |
|
|
03 May, 2022 |
GITA RANI SAHA |
Cash |
200.00 |
|
|
|
| 959 |
FR002634 |
|
|
03 May, 2022 |
DEBJANI BISWAS |
Cash |
2000.00 |
|
|
|
| 960 |
FR002632 |
|
|
03 May, 2022 |
AYAN DAS |
Card |
4200.00 |
|
|
|
| 961 |
FR002631 |
|
|
02 May, 2022 |
ARNAB ROY |
Cash |
500.00 |
|
|
|
| 962 |
FR002630 |
|
|
02 May, 2022 |
GOURAB DAS |
Cash |
900.00 |
|
|
|
| 963 |
FR002629 |
|
|
02 May, 2022 |
ISHAN PAUL |
Cash |
1700.00 |
|
|
|
| 964 |
SG000060 |
|
|
20 Apr, 2022 |
BINU CHETTRI |
Cash |
3000.00 |
|
|
|
| 965 |
SG000059 |
|
|
19 Apr, 2022 |
SMITANGSHU CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 966 |
SG000058 |
|
|
13 Apr, 2022 |
TAPAS MANNA |
Cash |
2000.00 |
|
|
|
| 967 |
SG000057 |
|
|
08 Apr, 2022 |
SUJAY DAS |
Cash |
2000.00 |
|
|
|
| 968 |
SG000056 |
|
|
06 Apr, 2022 |
SHYAMALI SARKAR |
Cash |
1000.00 |
|
|
|
| 969 |
CL000144 |
|
|
21 Apr, 2022 |
SUSMITA PAUL |
Cash |
1000.00 |
|
|
|
| 970 |
FR002628 |
|
|
30 Apr, 2022 |
SUMANTA DAS |
Cash |
2000.00 |
|
|
|
| 971 |
FR002627 |
|
|
30 Apr, 2022 |
SEFALIKA DAS |
Cash |
1000.00 |
|
|
|
| 972 |
FR002626 |
|
|
30 Apr, 2022 |
BANIK KR DAS |
Card |
7000.00 |
|
|
|
| 973 |
FR002625 |
|
|
27 Apr, 2022 |
LILA SARKAR |
Cash |
2000.00 |
|
|
|
| 974 |
FR002624 |
|
|
25 Apr, 2022 |
AMITABHA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 975 |
FR002623 |
|
|
23 Apr, 2022 |
SEFALIKA DAS |
Cash |
600.00 |
|
|
|
| 976 |
FR002622 |
|
|
23 Apr, 2022 |
ALPANA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 977 |
FR002621 |
|
|
22 Apr, 2022 |
TANUSHREE CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 978 |
FR002620 |
|
|
22 Apr, 2022 |
RISHIBRATA KUNDU |
Card |
1400.00 |
|
|
|
| 979 |
FR002619 |
|
|
22 Apr, 2022 |
SANKARI GHOSH |
Cash |
1000.00 |
|
|
|
| 980 |
FR002618 |
|
|
21 Apr, 2022 |
BULA BAGCHI |
Card |
27500.00 |
|
|
|
| 981 |
FR002616 |
|
|
20 Apr, 2022 |
NISHI KR GHOSH |
Cash |
500.00 |
|
|
|
| 982 |
FR002615 |
|
|
20 Apr, 2022 |
BINAD KR TEKRIWAL |
Cash |
2000.00 |
|
|
|
| 983 |
FR002614 |
|
|
19 Apr, 2022 |
PUNAM GUPTA |
Cash |
1000.00 |
|
|
|
| 984 |
FR002613 |
|
|
19 Apr, 2022 |
MANAJ CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 985 |
FR002612 |
|
|
19 Apr, 2022 |
SUCHISMITA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 986 |
FR002611 |
|
|
19 Apr, 2022 |
SMITANGSHU CHAKRABORTY |
Card |
4900.00 |
|
|
|
| 987 |
FR002610 |
|
|
19 Apr, 2022 |
REKHA AGARWALA |
Cash |
10000.00 |
|
|
|
| 988 |
FR002609 |
|
|
19 Apr, 2022 |
PAWAN KR AGARWALA |
Cash |
4000.00 |
|
|
|
| 989 |
FR002606 |
|
|
19 Apr, 2022 |
UMA CHAKRABORTY |
Card |
500.00 |
|
|
|
| 990 |
FR002605 |
|
|
18 Apr, 2022 |
BROJEN SARKAR |
UPI |
1500.00 |
|
|
|
| 991 |
FR002605 |
|
|
18 Apr, 2022 |
BROJEN SARKAR |
Cash |
100.00 |
|
|
|
| 992 |
FR002604 |
|
|
18 Apr, 2022 |
YOGESH KR DAS |
Cash |
3000.00 |
|
|
|
| 993 |
FR002603 |
|
|
15 Apr, 2022 |
DEEP GHOSH |
Card |
3000.00 |
|
|
|
| 994 |
FR002602 |
|
|
15 Apr, 2022 |
DEEP GHOSH |
Card |
2000.00 |
|
|
|
| 995 |
FR002600 |
|
|
13 Apr, 2022 |
KRISHNA MANNA |
Card |
7000.00 |
|
|
|
| 996 |
FR002599 |
|
|
12 Apr, 2022 |
SHEELA DAS |
Card |
1800.00 |
|
|
|
| 997 |
FR002598 |
|
|
12 Apr, 2022 |
AMARENDRA MOHAN DAS |
Card |
4000.00 |
|
|
|
| 998 |
FR002597 |
|
|
12 Apr, 2022 |
RINA DEY |
Cash |
2300.00 |
|
|
|
| 999 |
FR002596 |
|
|
09 Apr, 2022 |
DEBAJIT NAG |
Card |
1000.00 |
|
|
|
| 1000 |
FR002594 |
|
|
08 Apr, 2022 |
PRAMIT CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 1001 |
FR002593 |
|
|
07 Apr, 2022 |
TAPAS CHAKRABORTY |
Cash |
1900.00 |
|
|
|
| 1002 |
FR002592 |
|
|
07 Apr, 2022 |
KAKALI HIRA |
Cash |
300.00 |
|
|
|
| 1003 |
FR002591 |
|
|
06 Apr, 2022 |
KAUSHIKI ROY |
Card |
1400.00 |
|
|
|
| 1004 |
FR002590 |
|
|
06 Apr, 2022 |
AMIT KR ROY |
Card |
4200.00 |
|
|
|
| 1005 |
FR002588 |
|
|
05 Apr, 2022 |
SUTAPA ROY |
Cash |
2000.00 |
|
|
|
| 1006 |
FR002587 |
|
|
05 Apr, 2022 |
RONITA SEN SHARMA |
Cash |
1000.00 |
|
|
|
| 1007 |
FR002585 |
|
|
04 Apr, 2022 |
SUMITRA BHOWMICK |
Cash |
2000.00 |
|
|
|
| 1008 |
FR002584 |
|
|
04 Apr, 2022 |
MRITYUNJOY DEY |
Cash |
2000.00 |
|
|
|
| 1009 |
FR002583 |
|
|
04 Apr, 2022 |
ADITYA BHOWMICK |
Cash |
2000.00 |
|
|
|
| 1010 |
FR002582 |
|
|
02 Apr, 2022 |
SASANKA KUNDU |
Cash |
1000.00 |
|
|
|
| 1011 |
FR002581 |
|
|
02 Apr, 2022 |
DEBAJIT NAG |
Card |
1000.00 |
|
|
|
| 1012 |
FR002580 |
|
|
02 Apr, 2022 |
AGNIBHA CHOWDHURY |
Cash |
3500.00 |
|
|
|
| 1013 |
CL000143 |
|
|
20 Apr, 2022 |
RINKU BISWAS |
UPI |
3200.00 |
|
|
|
| 1014 |
CL000142 |
|
|
16 Apr, 2022 |
LIZA SARKAR |
Cash |
2000.00 |
|
|
|
| 1015 |
FR002533 |
|
|
05 Mar, 2022 |
PRITHWISH GHOSH |
UPI |
1000.00 |
|
|
|
| 1016 |
LTN000086 |
|
|
05 Apr, 2022 |
SUNIT DAS |
Card |
400.00 |
|
|
|
| 1017 |
LTN000085 |
|
|
29 Mar, 2022 |
RISHAV CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 1018 |
LTN000084 |
|
|
23 Mar, 2022 |
ARCHANA GHOSH |
Cash |
850.00 |
|
|
|
| 1019 |
CL000141 |
|
|
02 Apr, 2022 |
HRISHITA GAIN |
Cash |
500.00 |
|
|
|
| 1020 |
FR002578 |
|
|
31 Mar, 2022 |
TAPAN DAS GUPTA |
Cash |
4000.00 |
|
|
|
| 1021 |
FR002577 |
|
|
31 Mar, 2022 |
TAPATI CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1022 |
FR002576 |
|
|
31 Mar, 2022 |
MRITYUNJOY DEY |
Cash |
2000.00 |
|
|
|
| 1023 |
FR002575 |
|
|
31 Mar, 2022 |
PAPIYA ROY CHOWDHURY |
Cash |
450.00 |
|
|
|
| 1024 |
FR002574 |
|
|
31 Mar, 2022 |
BHAVYA PATNIA |
Cash |
2000.00 |
|
|
|
| 1025 |
FR002571 |
|
|
30 Mar, 2022 |
SEKHAR KR CHANDA |
Card |
1500.00 |
|
|
|
| 1026 |
FR002570 |
|
|
29 Mar, 2022 |
MITA CHATTERJEE |
Cash |
2000.00 |
|
|
|
| 1027 |
FR002569 |
|
|
28 Mar, 2022 |
BABLU DAS |
Cash |
800.00 |
|
|
|
| 1028 |
FR002568 |
|
|
28 Mar, 2022 |
DEBAJYOTI MONDAL |
Cash |
200.00 |
|
|
|
| 1029 |
FR002567 |
|
|
26 Mar, 2022 |
SAMBIT GHOSH |
UPI |
1500.00 |
|
|
|
| 1030 |
FR002566 |
|
|
26 Mar, 2022 |
SANTANA HALDER |
Cash |
2000.00 |
|
|
|
| 1031 |
FR002565 |
|
|
25 Mar, 2022 |
REBA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 1032 |
FR002564 |
|
|
24 Mar, 2022 |
RAJDEEP MONDAL |
UPI |
1000.00 |
|
|
|
| 1033 |
FR002563 |
|
|
24 Mar, 2022 |
NRIPENDRA LAL SINHA ROY |
Cash |
2000.00 |
|
|
|
| 1034 |
FR002562 |
|
|
23 Mar, 2022 |
ARCHANA GHOSH |
Cash |
4000.00 |
|
|
|
| 1035 |
FR002561 |
|
|
22 Mar, 2022 |
PRIYANKA DAS |
Card |
4000.00 |
|
|
|
| 1036 |
FR002560 |
|
|
22 Mar, 2022 |
SAKIRA PURKAIT |
Cash |
800.00 |
|
|
|
| 1037 |
FR002559 |
|
|
22 Mar, 2022 |
TARAK NATH GHOSH |
Cash |
500.00 |
|
|
|
| 1038 |
FR002558 |
|
|
21 Mar, 2022 |
SASWATI BANERJEE |
Cash |
1000.00 |
|
|
|
| 1039 |
FR002557 |
|
|
19 Mar, 2022 |
BISWAJIT GHOSH |
Cash |
250.00 |
|
|
|
| 1040 |
FR002556 |
|
|
19 Mar, 2022 |
DIPTI MONDAL |
UPI |
1000.00 |
|
|
|
| 1041 |
FR002555 |
|
|
19 Mar, 2022 |
SAMIK GHOSH |
Cash |
1000.00 |
|
|
|
| 1042 |
FR002554 |
|
|
16 Mar, 2022 |
SANDHYA ROY |
Cash |
500.00 |
|
|
|
| 1043 |
FR002553 |
|
|
16 Mar, 2022 |
GOPA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 1044 |
FR002552 |
|
|
15 Mar, 2022 |
BRAHMADEB MONDAL |
Card |
2000.00 |
|
|
|
| 1045 |
FR002551 |
|
|
15 Mar, 2022 |
SOUMYAJIT MONDAL |
Card |
1950.00 |
|
|
|
| 1046 |
FR002550 |
|
|
14 Mar, 2022 |
USHA TEKRIWAL |
Cash |
500.00 |
|
|
|
| 1047 |
FR002549 |
|
|
14 Mar, 2022 |
MARLAMA TAMANG |
Cash |
2000.00 |
|
|
|
| 1048 |
FR002548 |
|
|
12 Mar, 2022 |
SAMIT TALUKDAR |
Cash |
1000.00 |
|
|
|
| 1049 |
FR002547 |
|
|
11 Mar, 2022 |
JASKEERAT ARORA |
UPI |
2000.00 |
|
|
|
| 1050 |
FR002546 |
|
|
11 Mar, 2022 |
KUM KUM CHATTERJEE |
Card |
1000.00 |
|
|
|
| 1051 |
FR002545 |
|
|
11 Mar, 2022 |
GOPA MUKHERJEE |
Cash |
2000.00 |
|
|
|
| 1052 |
FR002544 |
|
|
10 Mar, 2022 |
PRATAP CH MONDAL |
Cash |
2000.00 |
|
|
|
| 1053 |
FR002543 |
|
|
10 Mar, 2022 |
FALGUNI MONDAL |
Cash |
2000.00 |
|
|
|
| 1054 |
FR002542 |
|
|
10 Mar, 2022 |
ARNAB DAS GUPTA |
Card |
3000.00 |
|
|
|
| 1055 |
FR002541 |
|
|
10 Mar, 2022 |
SHAMPA SAHA |
Cash |
200.00 |
|
|
|
| 1056 |
FR002540 |
|
|
10 Mar, 2022 |
ADITI GHOSH |
Cash |
500.00 |
|
|
|
| 1057 |
FR002539 |
|
|
07 Mar, 2022 |
CHINU CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 1058 |
CL000140 |
|
|
17 Mar, 2022 |
JASKEERAT ARORA |
Card |
1100.00 |
|
|
|
| 1059 |
CL000139 |
|
|
16 Mar, 2022 |
SHAMIK MAJUMDAR |
Cash |
1100.00 |
|
|
|
| 1060 |
CL000137 |
|
|
07 Mar, 2022 |
PRATATI DUTTA |
Cash |
1100.00 |
|
|
|
| 1061 |
CL000136 |
|
|
05 Mar, 2022 |
SOUVIK MAJUMDER |
Card |
800.00 |
|
|
|
| 1062 |
CL000136 |
|
|
05 Mar, 2022 |
SOUVIK MAJUMDER |
Cash |
4000.00 |
|
|
|
| 1063 |
SG000055 |
|
|
10 Mar, 2022 |
AVIJIT SINHA |
Cash |
1000.00 |
|
|
|
| 1064 |
LTN000083 |
|
|
15 Feb, 2022 |
LIZA SARKAR |
Cash |
400.00 |
|
|
|
| 1065 |
FR002538 |
|
|
07 Mar, 2022 |
AYAN DAS |
Card |
5000.00 |
|
|
|
| 1066 |
FR002537 |
|
|
05 Mar, 2022 |
SREENJOY PANJA |
Cash |
500.00 |
|
|
|
| 1067 |
FR002535 |
|
|
05 Mar, 2022 |
SAYANTAN SARBADHIKARY |
UPI |
1000.00 |
|
|
|
| 1068 |
FR002534 |
|
|
05 Mar, 2022 |
PALLABITA GHOSH |
UPI |
500.00 |
|
|
|
| 1069 |
FR002532 |
|
|
04 Mar, 2022 |
PRATITI DUTTA |
Cash |
1000.00 |
|
|
|
| 1070 |
FR002531 |
|
|
04 Mar, 2022 |
SHAANVITHA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1071 |
FR002530 |
|
|
04 Mar, 2022 |
SHYAMAL CHATTERJEE |
Cash |
500.00 |
|
|
|
| 1072 |
FR002528 |
|
|
02 Mar, 2022 |
SARDA TAMANG |
Cash |
3000.00 |
|
|
|
| 1073 |
FR002527 |
|
|
01 Mar, 2022 |
RAJIB MUKHERJEE |
Cash |
500.00 |
|
|
|
| 1074 |
FR002526 |
|
|
01 Mar, 2022 |
SWARNADEEP DAS |
Cash |
1000.00 |
|
|
|
| 1075 |
FR002524 |
|
|
26 Feb, 2022 |
PALLABITA GHOSH |
Cash |
300.00 |
|
|
|
| 1076 |
FR002523 |
|
|
25 Feb, 2022 |
PAYEL CHANDA |
Cash |
1250.00 |
|
|
|
| 1077 |
FR002522 |
|
|
23 Feb, 2022 |
PULAK KR GHOSH |
Cash |
1000.00 |
|
|
|
| 1078 |
FR002521 |
|
|
22 Feb, 2022 |
SRESHTA GHOSH |
Cash |
500.00 |
|
|
|
| 1079 |
FR002520 |
|
|
22 Feb, 2022 |
PRADIP CHAKRABORTY |
Cash |
600.00 |
|
|
|
| 1080 |
FR002519 |
|
|
21 Feb, 2022 |
REKHA RANI MONDAL |
Cash |
200.00 |
|
|
|
| 1081 |
FR002518 |
|
|
21 Feb, 2022 |
MRIGANKA BISWAS |
UPI |
1000.00 |
|
|
|
| 1082 |
FR002517 |
|
|
21 Feb, 2022 |
SUJATA DEY |
Cash |
500.00 |
|
|
|
| 1083 |
FR002516 |
|
|
19 Feb, 2022 |
ALIN CH ROY |
Cash |
2000.00 |
|
|
|
| 1084 |
FR001233 |
|
|
04 May, 2019 |
SREENJOY PANJA |
Cash |
500.00 |
|
|
|
| 1085 |
FR002515 |
|
|
19 Feb, 2022 |
DEBASHIS CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1086 |
FR002514 |
|
|
18 Feb, 2022 |
RATNA MONDAL |
Cash |
8500.00 |
|
|
|
| 1087 |
FR002513 |
|
|
18 Feb, 2022 |
SANKAR POREL |
Cash |
5000.00 |
|
|
|
| 1088 |
FR002512 |
|
|
17 Feb, 2022 |
JAYANTA KUNDU |
Cash |
1000.00 |
|
|
|
| 1089 |
FR002511 |
|
|
17 Feb, 2022 |
CHITTRAK BANERJEE |
Cash |
2000.00 |
|
|
|
| 1090 |
FR002510 |
|
|
17 Feb, 2022 |
DIPALI DAS |
Cash |
500.00 |
|
|
|
| 1091 |
FR002509 |
|
|
16 Feb, 2022 |
ATANU GUHA THAKURATA |
Cash |
100.00 |
|
|
|
| 1092 |
FR002506 |
|
|
15 Feb, 2022 |
SNEHADRITA PAL |
Cash |
1500.00 |
|
|
|
| 1093 |
CL000135 |
|
|
07 Feb, 2022 |
PARAMITA BANERJEE |
Card |
1000.00 |
|
|
|
| 1094 |
CL000134 |
|
|
29 Jan, 2022 |
MONOLINA CHOWDHURY |
Card |
3800.00 |
G.PAY |
|
|
| 1095 |
CL000133 |
|
|
26 Jan, 2022 |
SONIA MISHRA |
Cash |
1100.00 |
|
|
|
| 1096 |
CL000132 |
|
|
24 Jan, 2022 |
POOJA GUPTA |
Cash |
500.00 |
|
|
|
| 1097 |
CL000131 |
|
|
22 Jan, 2022 |
PRIYANKA BOSE |
Card |
2200.00 |
|
|
|
| 1098 |
FR002504 |
|
|
09 Feb, 2022 |
SUSMITA BORAL |
Cash |
500.00 |
|
|
|
| 1099 |
FR002503 |
|
|
08 Feb, 2022 |
BALAKA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 1100 |
FR002502 |
|
|
07 Feb, 2022 |
RUPA SINGH |
Cash |
500.00 |
|
|
|
| 1101 |
FR002501 |
|
|
07 Feb, 2022 |
SWATTIK CHATTERJEE |
Cash |
500.00 |
|
|
|
| 1102 |
FR002500 |
|
|
05 Feb, 2022 |
SURAJIT BANERJEE |
Cash |
2000.00 |
|
|
|
| 1103 |
FR002497 |
|
|
04 Feb, 2022 |
SRABANI MAJUMDER |
Card |
1000.00 |
|
|
|
| 1104 |
FR002496 |
|
|
03 Feb, 2022 |
KISHORE SARDER |
Card |
3000.00 |
|
|
|
| 1105 |
FR002495 |
|
|
03 Feb, 2022 |
ASHOKE SINHA ROY |
Cash |
500.00 |
|
|
|
| 1106 |
FR002494 |
|
|
02 Feb, 2022 |
RANAJIT SAHA |
Cash |
850.00 |
|
|
|
| 1107 |
FR002493 |
|
|
01 Feb, 2022 |
NANDITA CHAKRABORTY |
Cash |
3000.00 |
|
|
|
| 1108 |
FR002492 |
|
|
01 Feb, 2022 |
AMIYA SAHA |
Cash |
650.00 |
|
|
|
| 1109 |
FR002491 |
|
|
01 Feb, 2022 |
SAMPA CHATTERJEE |
Cash |
750.00 |
|
|
|
| 1110 |
FR002490 |
|
|
31 Jan, 2022 |
CHETAN SHARMA |
Cash |
500.00 |
|
|
|
| 1111 |
FR002489 |
|
|
29 Jan, 2022 |
MEERA BERA |
Card |
500.00 |
|
|
|
| 1112 |
FR002488 |
|
|
29 Jan, 2022 |
SUBHRA SAHA |
Cash |
1000.00 |
|
|
|
| 1113 |
FR002486 |
|
|
28 Jan, 2022 |
ANIL KR SHAW |
Cash |
500.00 |
|
|
|
| 1114 |
FR002485 |
|
|
27 Jan, 2022 |
KIRAN SHARMA |
Cash |
2000.00 |
|
|
|
| 1115 |
FR002484 |
|
|
26 Jan, 2022 |
RAJAHREE PATHAK |
Card |
2000.00 |
|
|
|
| 1116 |
FR002482 |
|
|
25 Jan, 2022 |
RINKU PAL |
Cash |
2500.00 |
|
|
|
| 1117 |
FR002481 |
|
|
25 Jan, 2022 |
LAKSHMI CHANDRA |
Cash |
2000.00 |
|
|
|
| 1118 |
FR002480 |
|
|
25 Jan, 2022 |
SAYAN GHOSH |
Cash |
1000.00 |
|
|
|
| 1119 |
FR002479 |
|
|
24 Jan, 2022 |
DEBABRATA DAS |
Cash |
300.00 |
|
|
|
| 1120 |
FR002478 |
|
|
22 Jan, 2022 |
SABYASACHI SENGUPTA |
Cash |
1250.00 |
|
|
|
| 1121 |
FR002477 |
|
|
20 Jan, 2022 |
SOUMYADIPTA ROY CHOWDHURY |
Card |
1650.00 |
|
|
|
| 1122 |
FR002475 |
|
|
20 Jan, 2022 |
DEBABRATA PAUL |
Cash |
3000.00 |
|
|
|
| 1123 |
FR002474 |
|
|
19 Jan, 2022 |
BASUDEB MONDAL |
Cash |
500.00 |
|
|
|
| 1124 |
FR002472 |
|
|
18 Jan, 2022 |
DIPAK SARKAR |
Cash |
300.00 |
|
|
|
| 1125 |
FR002470 |
|
|
17 Jan, 2022 |
PAWAN SHARMA |
Card |
3400.00 |
|
|
|
| 1126 |
FR002469 |
|
|
17 Jan, 2022 |
ISHANT PATNIA |
Card |
3900.00 |
|
|
|
| 1127 |
FR002468 |
|
|
12 Jan, 2022 |
SOMAK DUTTA |
Card |
1000.00 |
|
|
|
| 1128 |
FR002467 |
|
|
12 Jan, 2022 |
RUPALI GHOSH |
Cash |
500.00 |
|
|
|
| 1129 |
FR002465 |
|
|
08 Jan, 2022 |
SOMAK DUTTA |
Card |
2000.00 |
|
|
|
| 1130 |
FR002463 |
|
|
07 Jan, 2022 |
NILADRI SARKAR |
Cash |
1950.00 |
|
|
|
| 1131 |
FR002462 |
|
|
06 Jan, 2022 |
PARTHA GHOSH |
Cash |
1300.00 |
|
|
|
| 1132 |
FR002461 |
|
|
06 Jan, 2022 |
PARTHA GHOSH |
Cash |
2150.00 |
|
|
|
| 1133 |
FR002460 |
|
|
06 Jan, 2022 |
KABERI GHOSH |
Cash |
500.00 |
|
|
|
| 1134 |
FR002459 |
|
|
06 Jan, 2022 |
NITAI CHANDRA GHOSH |
Cash |
1000.00 |
|
|
|
| 1135 |
FR002458 |
|
|
05 Jan, 2022 |
SUJIT ROY CHOWDHURY |
Cash |
4000.00 |
|
|
|
| 1136 |
FR002457 |
|
|
04 Jan, 2022 |
MUN MUN CHAKRABORTY |
Cash |
800.00 |
|
|
|
| 1137 |
FR002454 |
|
|
03 Jan, 2022 |
PARESH SHOW |
Cash |
500.00 |
|
|
|
| 1138 |
FR002453 |
|
|
01 Jan, 2022 |
RIYOM DEY |
Card |
2300.00 |
|
|
|
| 1139 |
FR002452 |
|
|
01 Jan, 2022 |
PRASIM MAJUMDER |
Card |
5200.00 |
|
|
|
| 1140 |
FR002451 |
|
|
01 Jan, 2022 |
DEBOTRI MAJUMDER |
Card |
1400.00 |
|
|
|
| 1141 |
FR002450 |
|
|
01 Jan, 2022 |
DEBOTTAM MAJUMDER |
Card |
3150.00 |
|
|
|
| 1142 |
FR002449 |
|
|
30 Dec, 2021 |
PURNIMA BAGUI |
Cash |
600.00 |
|
|
|
| 1143 |
FR002448 |
|
|
28 Dec, 2021 |
TAPASI NANDY |
Cash |
1300.00 |
|
|
|
| 1144 |
FR002447 |
|
|
28 Dec, 2021 |
MANDIRA CHAKRABORTY |
Card |
2000.00 |
|
|
|
| 1145 |
FR002446 |
|
|
28 Dec, 2021 |
PURNIMA BAGUI |
Cash |
500.00 |
|
|
|
| 1146 |
FR002445 |
|
|
28 Dec, 2021 |
AISHANI CHAKRABORTY |
Card |
2000.00 |
|
|
|
| 1147 |
FR002444 |
|
|
27 Dec, 2021 |
TRIPTI NATH |
Cash |
1000.00 |
|
|
|
| 1148 |
FR002443 |
|
|
27 Dec, 2021 |
SABITA MISTRY |
Cash |
1000.00 |
|
|
|
| 1149 |
FR002442 |
|
|
27 Dec, 2021 |
SOUMILI SARKAR |
Cash |
200.00 |
|
|
|
| 1150 |
FR002441 |
|
|
25 Dec, 2021 |
SNEHA KHEMKA |
Cash |
250.00 |
|
|
|
| 1151 |
FR002440 |
|
|
25 Dec, 2021 |
MINA CHATTERJEE |
Cash |
500.00 |
|
|
|
| 1152 |
FR002439 |
|
|
24 Dec, 2021 |
ANUPAM SINGH |
Card |
2000.00 |
|
|
|
| 1153 |
FR002438 |
|
|
24 Dec, 2021 |
NANDITA CHAKRABORTY |
Cash |
1300.00 |
|
|
|
| 1154 |
FR002437 |
|
|
24 Dec, 2021 |
MANAS KUMAR ACHARJEE |
Cash |
500.00 |
|
|
|
| 1155 |
FR002436 |
|
|
24 Dec, 2021 |
HIREN KR GANGULY |
Cash |
500.00 |
|
|
|
| 1156 |
FR002435 |
|
|
23 Dec, 2021 |
PRASANTA SAHA |
Cash |
600.00 |
|
|
|
| 1157 |
FR002434 |
|
|
23 Dec, 2021 |
JHARNA SAHA |
Cash |
2000.00 |
|
|
|
| 1158 |
FR002433 |
|
|
22 Dec, 2021 |
SIKHA KUNDU |
Card |
400.00 |
|
|
|
| 1159 |
FR002431 |
|
|
20 Dec, 2021 |
PARITOSH KR DUTTA |
Cash |
750.00 |
|
|
|
| 1160 |
FR002430 |
|
|
20 Dec, 2021 |
ANWESH DAS |
Cash |
1000.00 |
|
|
|
| 1161 |
FR002427 |
|
|
17 Dec, 2021 |
SOUNAK BAGCHI |
Card |
2700.00 |
|
|
|
| 1162 |
FR002426 |
|
|
17 Dec, 2021 |
SHREYA DEY |
Card |
3150.00 |
|
|
|
| 1163 |
FR002425 |
|
|
17 Dec, 2021 |
PINKY DAS |
Card |
850.00 |
|
|
|
| 1164 |
FR002424 |
|
|
17 Dec, 2021 |
SEFALI CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1165 |
FR002422 |
|
|
15 Dec, 2021 |
BISWANATH GUPTA |
Cash |
1000.00 |
|
|
|
| 1166 |
FR002421 |
|
|
15 Dec, 2021 |
SOMA ROY |
Cash |
1000.00 |
|
|
|
| 1167 |
FR002420 |
|
|
15 Dec, 2021 |
SOUVIK MAJUMDER |
Card |
5000.00 |
|
|
|
| 1168 |
FR002419 |
|
|
14 Dec, 2021 |
SAHIL SARKAR |
Cash |
450.00 |
|
|
|
| 1169 |
FR002418 |
|
|
14 Dec, 2021 |
SOUMYA SAHA |
Card |
3100.00 |
|
|
|
| 1170 |
FR002416 |
|
|
13 Dec, 2021 |
PIYALI KOLEY |
Cash |
1000.00 |
|
|
|
| 1171 |
FR002415 |
|
|
13 Dec, 2021 |
SANKAR KR KOLEY |
Cash |
500.00 |
|
|
|
| 1172 |
FR002414 |
|
|
13 Dec, 2021 |
PRITAM CHAKRABORTY |
Cash |
1400.00 |
|
|
|
| 1173 |
FR002413 |
|
|
13 Dec, 2021 |
GOURI SINHA |
Cash |
100.00 |
|
|
|
| 1174 |
FR002412 |
|
|
13 Dec, 2021 |
ILA SAHA |
Cash |
500.00 |
|
|
|
| 1175 |
FR002411 |
|
|
13 Dec, 2021 |
ILA SAHA |
Cash |
500.00 |
|
|
|
| 1176 |
FR002409 |
|
|
11 Dec, 2021 |
SHIPRA SARKAR |
Cash |
500.00 |
|
|
|
| 1177 |
FR002408 |
|
|
11 Dec, 2021 |
MOU BHATTACHARJEE |
Cash |
7500.00 |
|
|
|
| 1178 |
FR002407 |
|
|
11 Dec, 2021 |
SOURIMA KOLEY |
Cash |
2000.00 |
|
|
|
| 1179 |
FR002406 |
|
|
11 Dec, 2021 |
SUBRANIL KOLIA |
Cash |
1000.00 |
|
|
|
| 1180 |
FR002405 |
|
|
10 Dec, 2021 |
RITA DAS |
Cash |
500.00 |
|
|
|
| 1181 |
FR002404 |
|
|
10 Dec, 2021 |
RAKHI DUTTA |
Cash |
400.00 |
|
|
|
| 1182 |
FR002403 |
|
|
10 Dec, 2021 |
ASHOK SARKAR |
Cash |
1000.00 |
|
|
|
| 1183 |
FR002401 |
|
|
10 Dec, 2021 |
SADHAN KR GHOSH |
Cash |
2500.00 |
|
|
|
| 1184 |
FR002400 |
|
|
08 Dec, 2021 |
SRIJA GHOSH |
Cash |
400.00 |
|
|
|
| 1185 |
FR002399 |
|
|
07 Dec, 2021 |
RISHITA KOLAY |
Cash |
2900.00 |
|
|
|
| 1186 |
FR002398 |
|
|
07 Dec, 2021 |
BANANI DAS |
Cash |
1000.00 |
|
|
|
| 1187 |
FR002397 |
|
|
04 Dec, 2021 |
MOUMITA DUTTA |
Cash |
400.00 |
|
|
|
| 1188 |
FR002396 |
|
|
03 Dec, 2021 |
SOMAK SEN SHARMA |
Cash |
1000.00 |
|
|
|
| 1189 |
FR002395 |
|
|
02 Dec, 2021 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 1190 |
FR002394 |
|
|
02 Dec, 2021 |
SOUMYAJIT MONDAL |
Card |
1000.00 |
|
|
|
| 1191 |
FR002393 |
|
|
01 Dec, 2021 |
SNEHA MITRA |
Card |
2000.00 |
|
|
|
| 1192 |
FR002392 |
|
|
29 Nov, 2021 |
PRITIKANA BANIK |
Cash |
200.00 |
|
|
|
| 1193 |
FR002391 |
|
|
29 Nov, 2021 |
DIBAKAR SINHA |
Cash |
1300.00 |
|
|
|
| 1194 |
FR002390 |
|
|
29 Nov, 2021 |
TARULATA PAUL |
Cash |
1000.00 |
|
|
|
| 1195 |
FR002388 |
|
|
27 Nov, 2021 |
SUMITA CHOWDHURY |
Card |
4000.00 |
|
|
|
| 1196 |
FR002387 |
|
|
27 Nov, 2021 |
DIPANKAR CHOWDHURY |
Card |
8800.00 |
|
|
|
| 1197 |
FR002386 |
|
|
27 Nov, 2021 |
CHHAYA DAS |
Cash |
500.00 |
|
|
|
| 1198 |
FR002384 |
|
|
26 Nov, 2021 |
RANA BISWAS |
Card |
700.00 |
|
|
|
| 1199 |
FR002383 |
|
|
26 Nov, 2021 |
MRIGANKA BISWAS |
Cash |
850.00 |
|
|
|
| 1200 |
FR002381 |
|
|
25 Nov, 2021 |
RANAJIT SAHA |
Cash |
600.00 |
|
|
|
| 1201 |
FR002380 |
|
|
24 Nov, 2021 |
SWAPNA SHYAM CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1202 |
FR002379 |
|
|
22 Nov, 2021 |
RATUL BANERJEE |
Card |
2400.00 |
|
|
|
| 1203 |
FR002378 |
|
|
22 Nov, 2021 |
SUJIT KR DAS |
Card |
6500.00 |
|
|
|
| 1204 |
FR002377 |
|
|
22 Nov, 2021 |
SASWATI GHOSH |
Card |
1000.00 |
|
|
|
| 1205 |
FR002376 |
|
|
22 Nov, 2021 |
SAMPURNA GHOSH |
Card |
1350.00 |
|
|
|
| 1206 |
FR002375 |
|
|
22 Nov, 2021 |
UPASANA GUPTA |
Card |
11000.00 |
|
|
|
| 1207 |
FR002374 |
|
|
22 Nov, 2021 |
SATYA CHANDA |
Cash |
2000.00 |
|
|
|
| 1208 |
FR002373 |
|
|
19 Nov, 2021 |
SAMPURNA GHOSH |
Cash |
1000.00 |
|
|
|
| 1209 |
FR002372 |
|
|
19 Nov, 2021 |
AJOY GHOSH |
Cash |
2000.00 |
|
|
|
| 1210 |
FR002370 |
|
|
18 Nov, 2021 |
SUBHAM BHATTACHARYA |
Cash |
500.00 |
|
|
|
| 1211 |
FR002368 |
|
|
15 Nov, 2021 |
MALA DEY |
Card |
4000.00 |
|
|
|
| 1212 |
FR002367 |
|
|
15 Nov, 2021 |
CHANDAN HAZRA |
Cash |
4500.00 |
|
|
|
| 1213 |
FR002366 |
|
|
13 Nov, 2021 |
SHYAMALI SARKAR |
Card |
6500.00 |
|
|
|
| 1214 |
SG000054 |
|
|
27 Dec, 2021 |
NABANITA PAL |
Cash |
600.00 |
|
|
|
| 1215 |
SG000053 |
|
|
11 Dec, 2021 |
AMIT BHATTACHERJEE |
Cash |
1400.00 |
|
|
|
| 1216 |
LTN000082 |
|
|
07 Jan, 2022 |
SHARMILA JAIN |
Cash |
400.00 |
|
|
|
| 1217 |
LTN000081 |
|
|
04 Jan, 2022 |
SOUVIK MAJUMDER |
Cash |
400.00 |
|
|
|
| 1218 |
LTN000080 |
|
|
29 Dec, 2021 |
SRITAMA CHOWDHURY |
Cash |
400.00 |
|
|
|
| 1219 |
LTN000079 |
|
|
23 Nov, 2021 |
SUDIP SEN |
Card |
400.00 |
|
|
|
| 1220 |
LTN000078 |
|
|
06 Nov, 2021 |
SOUVIK MAJUMDER |
Cash |
400.00 |
|
|
|
| 1221 |
CL000130 |
|
|
27 Dec, 2021 |
SRITAMA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1222 |
CL000129 |
|
|
23 Dec, 2021 |
PRIYANTU DAS |
Cash |
5500.00 |
|
|
|
| 1223 |
CL000128 |
|
|
15 Dec, 2021 |
SASWATI DAS |
Card |
11500.00 |
|
|
|
| 1224 |
CL000127 |
|
|
27 Nov, 2021 |
SANDIP DAS |
Card |
300.00 |
|
|
|
| 1225 |
CL000126 |
|
|
25 Nov, 2021 |
SUNIT DAS |
Card |
1100.00 |
|
|
|
| 1226 |
FR001197 |
|
|
18 Apr, 2019 |
ANUPAM SINGH |
Card |
2000.00 |
|
|
|
| 1227 |
FR002365 |
|
|
11 Nov, 2021 |
ONKAR NATH MAJUMDER |
Cash |
1500.00 |
|
|
|
| 1228 |
FR002364 |
|
|
10 Nov, 2021 |
RATNA MONDAL |
Cash |
400.00 |
|
|
|
| 1229 |
FR002363 |
|
|
09 Nov, 2021 |
ANUSHKA DEY |
Cash |
2000.00 |
|
|
|
| 1230 |
FR002362 |
|
|
09 Nov, 2021 |
ANIMESH DE |
Card |
1500.00 |
|
|
|
| 1231 |
FR002360 |
|
|
08 Nov, 2021 |
TINKU PAUL |
Cash |
1200.00 |
|
|
|
| 1232 |
FR002358 |
|
|
05 Nov, 2021 |
SHREYOSHI SARKAR |
Cash |
500.00 |
|
|
|
| 1233 |
FR002357 |
|
|
05 Nov, 2021 |
NIBEDITA HALDER |
Cash |
1200.00 |
|
|
|
| 1234 |
FR002356 |
|
|
03 Nov, 2021 |
LILABATI HALDER |
Cash |
1000.00 |
|
|
|
| 1235 |
FR002355 |
|
|
02 Nov, 2021 |
JHUMA SAHA |
Cash |
2400.00 |
|
|
|
| 1236 |
FR002354 |
|
|
02 Nov, 2021 |
SANKAR POREL |
Cash |
5000.00 |
|
|
|
| 1237 |
FR002353 |
|
|
01 Nov, 2021 |
SUBHENDU GHORAMI |
Card |
10000.00 |
|
|
|
| 1238 |
FR002351 |
|
|
30 Oct, 2021 |
RITABRATA NAG CHOWDHURY |
Card |
500.00 |
|
|
|
| 1239 |
FR002350 |
|
|
30 Oct, 2021 |
CHANDRA DAS CHATTARAJ |
Cash |
5000.00 |
|
|
|
| 1240 |
FR002349 |
|
|
29 Oct, 2021 |
RATNA MONDAL |
Cash |
1000.00 |
|
|
|
| 1241 |
FR002348 |
|
|
29 Oct, 2021 |
BISWAJIT BISWAS |
Card |
500.00 |
|
|
|
| 1242 |
FR002347 |
|
|
27 Oct, 2021 |
SWACHHATOA CHATTARAJ |
Card |
2000.00 |
|
|
|
| 1243 |
FR002346 |
|
|
26 Oct, 2021 |
JAGANNATH CHAKRABORTY |
Card |
1400.00 |
|
|
|
| 1244 |
FR002345 |
|
|
26 Oct, 2021 |
SANTWANA SUR |
Card |
1000.00 |
|
|
|
| 1245 |
FR002344 |
|
|
25 Oct, 2021 |
SANCHITA MONDAL |
Card |
1000.00 |
|
|
|
| 1246 |
FR002343 |
|
|
25 Oct, 2021 |
SUMONA BASU |
Cash |
2000.00 |
|
|
|
| 1247 |
FR002342 |
|
|
25 Oct, 2021 |
DIPAK SARKAR |
Cash |
300.00 |
|
|
|
| 1248 |
FR002341 |
|
|
25 Oct, 2021 |
MOUMITA DUTTA |
Card |
2900.00 |
|
|
|
| 1249 |
FR002340 |
|
|
25 Oct, 2021 |
LIZA SARKAR |
Cash |
14500.00 |
|
|
|
| 1250 |
FR002339 |
|
|
25 Oct, 2021 |
NANDAN HAZRA |
Card |
1000.00 |
|
|
|
| 1251 |
FR002337 |
|
|
23 Oct, 2021 |
PUNAM MONDAL |
Cash |
800.00 |
|
|
|
| 1252 |
FR002335 |
|
|
19 Oct, 2021 |
SAMADRITA PODDAR |
Cash |
1450.00 |
|
|
|
| 1253 |
FR002333 |
|
|
18 Oct, 2021 |
RITABRATA NAG CHOWDHURY |
Card |
2000.00 |
|
|
|
| 1254 |
FR002331 |
|
|
16 Oct, 2021 |
MOUSUMI PAL |
Cash |
2500.00 |
|
|
|
| 1255 |
FR002329 |
|
|
16 Oct, 2021 |
SAIBAL SARKAR |
Cash |
750.00 |
|
|
|
| 1256 |
FR002328 |
|
|
16 Oct, 2021 |
SUBHABRATA DUBEDI |
Card |
2400.00 |
|
|
|
| 1257 |
FR002327 |
|
|
11 Oct, 2021 |
ASHOK PANJA |
Cash |
800.00 |
|
|
|
| 1258 |
FR002325 |
|
|
09 Oct, 2021 |
SHIPRA MAITY |
Cash |
1600.00 |
|
|
|
| 1259 |
FR002324 |
|
|
09 Oct, 2021 |
SAYAK MITRA |
Cash |
1000.00 |
|
|
|
| 1260 |
FR002323 |
|
|
08 Oct, 2021 |
SRIJA ROY CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1261 |
FR002322 |
|
|
07 Oct, 2021 |
SOBEJAN BIBI |
Card |
500.00 |
|
|
|
| 1262 |
FR002320 |
|
|
06 Oct, 2021 |
SANAT KR SAHA |
Cash |
1100.00 |
|
|
|
| 1263 |
FR002319 |
|
|
06 Oct, 2021 |
SIPRA TIGGA |
Card |
5500.00 |
|
|
|
| 1264 |
CL000125 |
|
|
15 Nov, 2021 |
NILANJANA SARKAR |
Card |
6500.00 |
|
|
|
| 1265 |
CL000124 |
|
|
13 Sep, 2021 |
ARCHANA GHOSH |
Cash |
2200.00 |
|
|
|
| 1266 |
CL000123 |
|
|
13 Sep, 2021 |
POUSHALI GANGULY |
Cash |
1100.00 |
|
|
|
| 1267 |
CL000122 |
|
|
04 Sep, 2021 |
SUCHISMITA GUPTA |
Card |
5500.00 |
|
|
|
| 1268 |
FR002316 |
|
|
04 Oct, 2021 |
KALPANA DAS |
Card |
5300.00 |
|
|
|
| 1269 |
FR002315 |
|
|
04 Oct, 2021 |
KALI GAIN |
Cash |
500.00 |
|
|
|
| 1270 |
FR002313 |
|
|
01 Oct, 2021 |
IPSITA DE BISWAS |
Cash |
1000.00 |
|
|
|
| 1271 |
FR002311 |
|
|
01 Oct, 2021 |
CHANCHAL GHATAK |
Cash |
2500.00 |
|
|
|
| 1272 |
FR002310 |
|
|
29 Sep, 2021 |
CHANDRA MOULY SINHA |
Cash |
1000.00 |
|
|
|
| 1273 |
FR002308 |
|
|
27 Sep, 2021 |
DIPANKAR CHAKRABORTY |
Card |
2500.00 |
|
|
|
| 1274 |
FR002307 |
|
|
25 Sep, 2021 |
SURANJAN SINGHA CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1275 |
FR002306 |
|
|
25 Sep, 2021 |
ADITYA GUHA |
Card |
3700.00 |
|
|
|
| 1276 |
FR002305 |
|
|
24 Sep, 2021 |
GOPA NAG CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1277 |
FR002304 |
|
|
24 Sep, 2021 |
RAJASREE SATPATY |
Cash |
700.00 |
|
|
|
| 1278 |
FR002303 |
|
|
22 Sep, 2021 |
RITUPARNA PAUL |
Cash |
1600.00 |
|
|
|
| 1279 |
FR002302 |
|
|
22 Sep, 2021 |
RAJASREE SATPATY |
Cash |
2000.00 |
|
|
|
| 1280 |
FR002301 |
|
|
17 Sep, 2021 |
SOUMIRA DANI |
Card |
500.00 |
|
|
|
| 1281 |
FR002300 |
|
|
16 Sep, 2021 |
ABHINANDAN ROY |
Cash |
200.00 |
|
|
|
| 1282 |
FR002299 |
|
|
15 Sep, 2021 |
SOUMEN BANERJEE |
Cash |
500.00 |
|
|
|
| 1283 |
FR002298 |
|
|
13 Sep, 2021 |
RUPALI GHOSH |
Cash |
850.00 |
|
|
|
| 1284 |
FR002297 |
|
|
13 Sep, 2021 |
MANISHA SAHA |
Card |
3000.00 |
|
|
|
| 1285 |
FR002295 |
|
|
13 Sep, 2021 |
SAMPA CHAKRABORTY |
Card |
2000.00 |
|
|
|
| 1286 |
FR002294 |
|
|
13 Sep, 2021 |
DIPANKAR CHAKRABORTY |
Card |
2000.00 |
|
|
|
| 1287 |
FR002293 |
|
|
11 Sep, 2021 |
SANHATI JANA |
Cash |
700.00 |
|
|
|
| 1288 |
LTN000077 |
|
|
13 Sep, 2021 |
ARCHANA GHOSH |
Cash |
400.00 |
|
|
|
| 1289 |
LTN000076 |
|
|
29 Jan, 2021 |
PRANTIK DEB |
Cash |
450.00 |
|
|
|
| 1290 |
SG000052 |
|
|
16 Aug, 2021 |
SEEMA GUPTA |
Card |
600.00 |
|
|
|
| 1291 |
SG000051 |
|
|
11 Jun, 2021 |
PARAMITA MUKHERJEE |
Cash |
1500.00 |
|
|
|
| 1292 |
SG000050 |
|
|
02 Jan, 2021 |
SHREYA DAS |
Cash |
500.00 |
|
|
|
| 1293 |
SG000049 |
|
|
18 May, 2021 |
BIMAN CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 1294 |
SG000048 |
|
|
13 Mar, 2021 |
PAPIA GHOSH |
Cash |
700.00 |
|
|
|
| 1295 |
SG000047 |
|
|
04 Mar, 2021 |
DEBIKA DAS |
Cash |
1500.00 |
|
|
|
| 1296 |
FR002292 |
|
|
10 Sep, 2021 |
SUJATA BISWAS |
Card |
850.00 |
|
|
|
| 1297 |
FR002290 |
|
|
08 Sep, 2021 |
TANISHA PATSA |
Cash |
1000.00 |
|
|
|
| 1298 |
FR002289 |
|
|
08 Sep, 2021 |
PAPIA GHOSH |
Cash |
2100.00 |
|
|
|
| 1299 |
FR002288 |
|
|
07 Sep, 2021 |
JOYDEB DAS |
Cash |
2300.00 |
|
|
|
| 1300 |
FR002287 |
|
|
07 Sep, 2021 |
DIPALI DEY |
Cash |
1000.00 |
|
|
|
| 1301 |
FR002286 |
|
|
07 Sep, 2021 |
DEBAJYOTI BISHAYEE |
Cash |
500.00 |
|
|
|
| 1302 |
FR002285 |
|
|
07 Sep, 2021 |
KAUSHIK CHATERJEE |
Cash |
300.00 |
|
|
|
| 1303 |
FR002284 |
|
|
07 Sep, 2021 |
RINI DAS GUPTA |
Cash |
700.00 |
|
|
|
| 1304 |
FR002282 |
|
|
07 Sep, 2021 |
SASWATI BANERJEE |
Cash |
1500.00 |
|
|
|
| 1305 |
FR002281 |
|
|
06 Sep, 2021 |
NAMITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1306 |
CL000121 |
|
|
19 Aug, 2021 |
PRIYANKA BOSE |
Card |
1100.00 |
|
|
|
| 1307 |
CL000120 |
|
|
17 Aug, 2021 |
ANANYA MITRA |
Card |
5200.00 |
|
|
|
| 1308 |
CL000119 |
|
|
21 Jul, 2021 |
SOUVIK MAJUMDER |
Cash |
4800.00 |
|
|
|
| 1309 |
FR002280 |
|
|
06 Sep, 2021 |
SHYAMALI HALDER |
Cash |
300.00 |
|
|
|
| 1310 |
FR002279 |
|
|
04 Sep, 2021 |
SUCHISMITA GUPTA |
Card |
3300.00 |
|
|
|
| 1311 |
FR002278 |
|
|
03 Sep, 2021 |
SAMPA MONDAL |
Card |
1000.00 |
|
|
|
| 1312 |
FR002277 |
|
|
03 Sep, 2021 |
DEBASHIS CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1313 |
FR002275 |
|
|
02 Sep, 2021 |
DEBJIT PAUL |
Cash |
700.00 |
|
|
|
| 1314 |
FR002273 |
|
|
01 Sep, 2021 |
TAPAN BHATTACHARYA |
Card |
3200.00 |
|
|
|
| 1315 |
FR002272 |
|
|
31 Aug, 2021 |
SUBHENDU BASAK |
Cash |
250.00 |
|
|
|
| 1316 |
FR002270 |
|
|
28 Aug, 2021 |
SANDIP BOSE |
Cash |
2000.00 |
|
|
|
| 1317 |
FR002269 |
|
|
28 Aug, 2021 |
PAWAN SHARMA |
Card |
4400.00 |
|
|
|
| 1318 |
FR002268 |
|
|
28 Aug, 2021 |
JIBAN KANTI BOSE |
Cash |
750.00 |
|
|
|
| 1319 |
FR002267 |
|
|
26 Aug, 2021 |
SUNANDA DEY |
Cash |
2200.00 |
|
|
|
| 1320 |
FR002265 |
|
|
26 Aug, 2021 |
SAMIM AKTAR |
Cash |
2500.00 |
|
|
|
| 1321 |
FR002263 |
|
|
24 Aug, 2021 |
TINKU MUKHERJEE |
Cash |
200.00 |
|
|
|
| 1322 |
FR002262 |
|
|
23 Aug, 2021 |
MINATI MONDAL |
Cash |
600.00 |
|
|
|
| 1323 |
FR002261 |
|
|
20 Aug, 2021 |
SUDIP KR SINGHA |
Cash |
1000.00 |
|
|
|
| 1324 |
FR002260 |
|
|
18 Aug, 2021 |
RIJU KAR |
Cash |
850.00 |
|
|
|
| 1325 |
FR002259 |
|
|
18 Aug, 2021 |
JAGANNATH CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1326 |
FR002258 |
|
|
18 Aug, 2021 |
SUKANYA DEB |
Card |
2700.00 |
|
|
|
| 1327 |
FR002257 |
|
|
17 Aug, 2021 |
RITUPARNA PAUL |
Card |
2000.00 |
|
|
|
| 1328 |
FR002256 |
|
|
17 Aug, 2021 |
ANANYA MITRA |
Cash |
3000.00 |
|
|
|
| 1329 |
FR002255 |
|
|
12 Aug, 2021 |
PIYUSH ROY |
Card |
1950.00 |
|
|
|
| 1330 |
FR002254 |
|
|
12 Aug, 2021 |
PRIYANGSHU ROY |
Card |
1800.00 |
|
|
|
| 1331 |
FR002252 |
|
|
12 Aug, 2021 |
INDRANI SAHA |
Cash |
1000.00 |
|
|
|
| 1332 |
FR002253 |
|
|
12 Aug, 2021 |
PURNENDU SEKHAR ROY |
Card |
1650.00 |
|
|
|
| 1333 |
FR002251 |
|
|
11 Aug, 2021 |
SHIBANI MANNA |
Card |
600.00 |
PHONE PAY |
|
|
| 1334 |
FR002250 |
|
|
10 Aug, 2021 |
PUTUL GUPTA |
Card |
4300.00 |
|
|
|
| 1335 |
FR002249 |
|
|
10 Aug, 2021 |
JIBAN KANTI BOSE |
Cash |
600.00 |
|
|
|
| 1336 |
FR002247 |
|
|
09 Aug, 2021 |
SAMPA DEY |
Cash |
500.00 |
|
|
|
| 1337 |
FR002246 |
|
|
09 Aug, 2021 |
ARUNAVA MAJUMDER |
Cash |
300.00 |
|
|
|
| 1338 |
FR002245 |
|
|
09 Aug, 2021 |
MADHABI GUHA |
Cash |
1000.00 |
|
|
|
| 1339 |
FR002244 |
|
|
07 Aug, 2021 |
MEGHNIL CHATTAPADAYAY |
Card |
1400.00 |
|
|
|
| 1340 |
FR002243 |
|
|
06 Aug, 2021 |
BISWANATH BHATTACHARYA |
Cash |
500.00 |
|
|
|
| 1341 |
FR002242 |
|
|
06 Aug, 2021 |
SAMBHU NATH BHATTACHARYA |
Cash |
1500.00 |
|
|
|
| 1342 |
FR002241 |
|
|
05 Aug, 2021 |
SUBHENDU CHATTAPADHAY |
Cash |
1000.00 |
|
|
|
| 1343 |
FR002239 |
|
|
03 Aug, 2021 |
AVISHEK SAHA |
Cash |
1000.00 |
|
|
|
| 1344 |
FR002238 |
|
|
30 Jul, 2021 |
SRIJITA CHOWDHURY |
Cash |
300.00 |
|
|
|
| 1345 |
FR002237 |
|
|
28 Jul, 2021 |
PRIYANKA MANNA |
Cash |
1300.00 |
|
|
|
| 1346 |
FR002236 |
|
|
28 Jul, 2021 |
CHITTRAK BANERJEE |
Card |
4200.00 |
|
|
|
| 1347 |
FR002235 |
|
|
27 Jul, 2021 |
LEELA MEHROTRA |
Cash |
2000.00 |
|
|
|
| 1348 |
FR002234 |
|
|
27 Jul, 2021 |
SIKHA HALDER |
Cash |
1000.00 |
|
|
|
| 1349 |
FR002233 |
|
|
24 Jul, 2021 |
SRIJITA CHOWDHURY |
Card |
4300.00 |
|
|
|
| 1350 |
FR002232 |
|
|
23 Jul, 2021 |
POULAMI DE BHOWMICK |
Card |
6300.00 |
|
|
|
| 1351 |
FR002230 |
|
|
22 Jul, 2021 |
KRISHNA NATH |
Cash |
500.00 |
|
|
|
| 1352 |
FR002229 |
|
|
21 Jul, 2021 |
SAMITH SARBADHIKARY |
Cash |
1500.00 |
|
|
|
| 1353 |
FR002228 |
|
|
20 Jul, 2021 |
SANGITA CHAKRABORTY |
Card |
1600.00 |
|
|
|
| 1354 |
FR002227 |
|
|
17 Jul, 2021 |
SARTHAK SATPATHI |
Card |
2400.00 |
|
|
|
| 1355 |
FR002226 |
|
|
17 Jul, 2021 |
SARTHAK SATPATHI |
Card |
3400.00 |
|
|
|
| 1356 |
FR002224 |
|
|
16 Jul, 2021 |
CHAITALI BAGUI |
Card |
6500.00 |
|
|
|
| 1357 |
FR002223 |
|
|
16 Jul, 2021 |
SOHAM ROY CHOWDHURY |
Cash |
1400.00 |
|
|
|
| 1358 |
FR002222 |
|
|
15 Jul, 2021 |
ADITI GUPTA |
Cash |
500.00 |
|
|
|
| 1359 |
FR002221 |
|
|
14 Jul, 2021 |
SANGITA GHOSH |
Cash |
1000.00 |
|
|
|
| 1360 |
FR002219 |
|
|
13 Jul, 2021 |
DIPANTI GHOTAK |
Cash |
2000.00 |
|
|
|
| 1361 |
FR001397 |
|
|
24 Aug, 2019 |
AVISHEK SAHA |
Cash |
2000.00 |
|
|
|
| 1362 |
FR002217 |
|
|
12 Jul, 2021 |
SOHAM SARKAR |
Cash |
3100.00 |
|
|
|
| 1363 |
FR002216 |
|
|
12 Jul, 2021 |
ANINDITA SARKAR |
Cash |
1000.00 |
|
|
|
| 1364 |
FR002215 |
|
|
09 Jul, 2021 |
SHYAMAL DEBNATH |
Cash |
500.00 |
|
|
|
| 1365 |
FR002214 |
|
|
08 Jul, 2021 |
PRIYANKA SAHA |
Cash |
500.00 |
|
|
|
| 1366 |
FR002213 |
|
|
08 Jul, 2021 |
KIRANMOY MITRA |
Cash |
500.00 |
|
|
|
| 1367 |
FR002212 |
|
|
05 Jul, 2021 |
PARTHA BHATTACHARJEE |
Cash |
2000.00 |
|
|
|
| 1368 |
FR002211 |
|
|
03 Jul, 2021 |
SUBHRA GHATAK |
Cash |
1000.00 |
|
|
|
| 1369 |
FR002210 |
|
|
03 Jul, 2021 |
SUSMITA BHAR |
Cash |
750.00 |
|
|
|
| 1370 |
FR002209 |
|
|
03 Jul, 2021 |
GODHULI ROY |
Cash |
1000.00 |
|
|
|
| 1371 |
FR002208 |
|
|
01 Jul, 2021 |
MOUSUMI PAL |
Cash |
2000.00 |
|
|
|
| 1372 |
FR002207 |
|
|
28 Jun, 2021 |
PRANTIK DEB |
Card |
1500.00 |
|
|
|
| 1373 |
FR002206 |
|
|
28 Jun, 2021 |
SWAPAN KR BHATTACHARYA |
Cash |
1000.00 |
|
|
|
| 1374 |
FR002205 |
|
|
28 Jun, 2021 |
CHANDRA BHATTACHARJEE |
Cash |
500.00 |
|
|
|
| 1375 |
FR002204 |
|
|
28 Jun, 2021 |
DEBADHUTI MITRA |
Cash |
1200.00 |
|
|
|
| 1376 |
FR002203 |
|
|
28 Jun, 2021 |
SAMANTAK MITRA |
Cash |
800.00 |
|
|
|
| 1377 |
FR002201 |
|
|
28 Jun, 2021 |
ASHOK CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 1378 |
FR002200 |
|
|
26 Jun, 2021 |
MADHUSREE SARKAR SAHA |
Cash |
1000.00 |
|
|
|
| 1379 |
FR002199 |
|
|
25 Jun, 2021 |
TUTU JANA |
Cash |
300.00 |
|
|
|
| 1380 |
FR002198 |
|
|
24 Jun, 2021 |
DEBIKA BANERJEE |
Cash |
400.00 |
|
|
|
| 1381 |
FR002197 |
|
|
24 Jun, 2021 |
PARTHA BHATTACHARJEE |
Cash |
1000.00 |
|
|
|
| 1382 |
FR002196 |
|
|
23 Jun, 2021 |
SUBHRAJYOTI SAHA |
Cash |
1000.00 |
|
|
|
| 1383 |
FR002195 |
|
|
21 Jun, 2021 |
GOUTAM DAS |
Cash |
3200.00 |
|
|
|
| 1384 |
FR002194 |
|
|
19 Jun, 2021 |
MADHUCHHANDA BASAK |
Cash |
500.00 |
|
|
|
| 1385 |
FR002193 |
|
|
18 Jun, 2021 |
ANAMIKA JANA |
Card |
1250.00 |
|
|
|
| 1386 |
FR002192 |
|
|
14 Jun, 2021 |
APARIJITA SAHA |
Cash |
1000.00 |
|
|
|
| 1387 |
FR002191 |
|
|
14 Jun, 2021 |
JYOTSNA DEBNATH |
Cash |
1000.00 |
|
|
|
| 1388 |
FR002190 |
|
|
12 Jun, 2021 |
DEBASISH MUKHERJEE |
Cash |
850.00 |
|
|
|
| 1389 |
FR002189 |
|
|
10 Jun, 2021 |
ARITRA CHATERJEE |
Card |
1000.00 |
|
|
|
| 1390 |
FR002188 |
|
|
10 Jun, 2021 |
PAPIYA KUNDU |
Card |
7200.00 |
|
|
|
| 1391 |
CL000118 |
|
|
28 Jun, 2021 |
LIZA SARKAR |
Cash |
9000.00 |
|
|
|
| 1392 |
FR002187 |
|
|
09 Jun, 2021 |
RUNU BASAK |
Cash |
800.00 |
|
|
|
| 1393 |
FR002186 |
|
|
09 Jun, 2021 |
TUTU JANA |
Cash |
2000.00 |
|
|
|
| 1394 |
FR002183 |
|
|
07 Jun, 2021 |
SUJATA DAS |
Cash |
500.00 |
|
|
|
| 1395 |
FR002182 |
|
|
07 Jun, 2021 |
TIYASHA DEY |
Cash |
500.00 |
|
|
|
| 1396 |
FR002181 |
|
|
05 Jun, 2021 |
ANJANA BISWAS |
Cash |
650.00 |
|
|
|
| 1397 |
FR002180 |
|
|
05 Jun, 2021 |
SRINJANI SAHA |
Cash |
850.00 |
|
|
|
| 1398 |
FR002178 |
|
|
04 Jun, 2021 |
AYUSHI BHATTACHARJEE |
Card |
2200.00 |
|
|
|
| 1399 |
FR002177 |
|
|
03 Jun, 2021 |
SUBRATA CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 1400 |
FR002176 |
|
|
03 Jun, 2021 |
BIKRAM BISWAS |
Cash |
300.00 |
|
|
|
| 1401 |
FR002175 |
|
|
03 Jun, 2021 |
DIPALI MONDAL |
Cash |
1000.00 |
|
|
|
| 1402 |
FR002174 |
|
|
02 Jun, 2021 |
ALPANA SAHA |
Cash |
500.00 |
|
|
|
| 1403 |
FR002173 |
|
|
02 Jun, 2021 |
MUKESH PATNIA |
Cash |
1500.00 |
|
|
|
| 1404 |
FR002170 |
|
|
31 May, 2021 |
NANDINI ROY |
Cash |
1200.00 |
|
|
|
| 1405 |
FR002169 |
|
|
31 May, 2021 |
PUJA ROY |
Cash |
4200.00 |
|
|
|
| 1406 |
FR002168 |
|
|
28 May, 2021 |
PUJA BHATTACHARYA |
Cash |
1300.00 |
|
|
|
| 1407 |
FR002167 |
|
|
28 May, 2021 |
AMARNATH GUHA |
Cash |
500.00 |
|
|
|
| 1408 |
FR002166 |
|
|
28 May, 2021 |
SUJATA DAS |
Cash |
1000.00 |
|
|
|
| 1409 |
FR002165 |
|
|
25 May, 2021 |
NANDINI ACHERJEE |
Cash |
600.00 |
|
|
|
| 1410 |
FR002164 |
|
|
24 May, 2021 |
SUBHRA GOSWAMI |
Cash |
2000.00 |
|
|
|
| 1411 |
CL000117 |
|
|
29 May, 2021 |
JYOTSNA KUNDU |
Cash |
1600.00 |
|
|
|
| 1412 |
CL000116 |
|
|
08 Apr, 2021 |
PAYEL CHANDA |
Cash |
1500.00 |
|
|
|
| 1413 |
CL000115 |
|
|
16 Mar, 2021 |
ANKITA HALDER |
Cash |
1000.00 |
|
|
|
| 1414 |
CL000114 |
|
|
13 Mar, 2021 |
ANGIRA DEY |
Cash |
1100.00 |
|
|
|
| 1415 |
FR002163 |
|
|
17 May, 2021 |
SANDIPAN MISHRA |
Cash |
500.00 |
|
|
|
| 1416 |
FR002162 |
|
|
14 May, 2021 |
SOUJATYA TALUKDAR |
Cash |
1000.00 |
|
|
|
| 1417 |
FR002161 |
|
|
12 May, 2021 |
CHITTRAK BANERJEE |
Card |
5100.00 |
|
|
|
| 1418 |
FR002160 |
|
|
11 May, 2021 |
MIRTYUNJAY DEY |
Cash |
1500.00 |
|
|
|
| 1419 |
FR002159 |
|
|
11 May, 2021 |
KARTIK CH MONDAL |
Cash |
500.00 |
|
|
|
| 1420 |
FR002158 |
|
|
10 May, 2021 |
SUBHANKAR GHOSH |
Cash |
700.00 |
|
|
|
| 1421 |
FR002157 |
|
|
08 May, 2021 |
SHIBANI DUTTA |
Cash |
850.00 |
|
|
|
| 1422 |
FR002156 |
|
|
08 May, 2021 |
KRISHNENDU BANERJEE |
Cash |
1300.00 |
|
|
|
| 1423 |
FR002155 |
|
|
07 May, 2021 |
DIPANWITA MONDAL |
Cash |
1000.00 |
|
|
|
| 1424 |
FR002154 |
|
|
06 May, 2021 |
SHRESHTA GHOSH |
Cash |
200.00 |
|
|
|
| 1425 |
FR002153 |
|
|
04 May, 2021 |
RINKU BISWAS |
Cash |
1000.00 |
|
|
|
| 1426 |
FR002152 |
|
|
04 May, 2021 |
MRIGANKA BISWAS |
Cash |
1000.00 |
|
|
|
| 1427 |
FR002151 |
|
|
03 May, 2021 |
SOHAN KR DAS |
Cash |
500.00 |
|
|
|
| 1428 |
FR002150 |
|
|
29 Apr, 2021 |
AVISHEK SARKAR |
Cash |
2000.00 |
|
|
|
| 1429 |
FR002147 |
|
|
24 Apr, 2021 |
SAMANNITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1430 |
FR002148 |
|
|
27 Apr, 2021 |
PRABIR KUNDU |
Cash |
200.00 |
|
|
|
| 1431 |
FR002146 |
|
|
22 Apr, 2021 |
SANJAY CHOWDHURY |
Card |
4200.00 |
|
|
|
| 1432 |
FR002145 |
|
|
22 Apr, 2021 |
CHITRA CHOWDHURY |
Card |
8700.00 |
|
|
|
| 1433 |
FR002144 |
|
|
21 Apr, 2021 |
TUHINA ROY |
Cash |
700.00 |
|
|
|
| 1434 |
FR002143 |
|
|
19 Apr, 2021 |
SANJAY CHOWDHURY |
Card |
11700.00 |
|
|
|
| 1435 |
FR002142 |
|
|
19 Apr, 2021 |
NANDITA CHOWDHURY |
Cash |
2500.00 |
|
|
|
| 1436 |
FR002141 |
|
|
19 Apr, 2021 |
ARUNA AGARWAL |
Cash |
2000.00 |
|
|
|
| 1437 |
FR002140 |
|
|
12 Apr, 2021 |
UTTAM KR SAMANTA |
Cash |
7400.00 |
|
|
|
| 1438 |
FR002139 |
|
|
10 Apr, 2021 |
ASISH KR PATHAK |
Cash |
500.00 |
|
|
|
| 1439 |
FR002138 |
|
|
10 Apr, 2021 |
SUBHAS MONDAL |
Cash |
500.00 |
|
|
|
| 1440 |
FR002137 |
|
|
10 Apr, 2021 |
KAUSTAV GHOSH |
Cash |
200.00 |
|
|
|
| 1441 |
FR002136 |
|
|
08 Apr, 2021 |
PAYEL CHANDA |
Cash |
2100.00 |
|
|
|
| 1442 |
FR002133 |
|
|
07 Apr, 2021 |
SOHINI ACHERJEE |
Cash |
700.00 |
|
|
|
| 1443 |
FR002132 |
|
|
06 Apr, 2021 |
PARUL PAUL |
Cash |
400.00 |
|
|
|
| 1444 |
FR002131 |
|
|
06 Apr, 2021 |
ANWESH DAS |
Cash |
500.00 |
|
|
|
| 1445 |
FR002130 |
|
|
06 Apr, 2021 |
ADRISH DAS |
Cash |
500.00 |
|
|
|
| 1446 |
FR002129 |
|
|
05 Apr, 2021 |
WRITANKO BISWAS |
Cash |
3600.00 |
|
|
|
| 1447 |
FR002128 |
|
|
05 Apr, 2021 |
SHRESTA GHOSH |
Cash |
600.00 |
|
|
|
| 1448 |
FR002127 |
|
|
05 Apr, 2021 |
ANATH BANDHU DEBNATH |
Cash |
800.00 |
|
|
|
| 1449 |
FR002126 |
|
|
03 Apr, 2021 |
RUDRANATH MONDAL |
Cash |
300.00 |
|
|
|
| 1450 |
FR002125 |
|
|
02 Apr, 2021 |
GOUTAM SINHA |
Cash |
800.00 |
|
|
|
| 1451 |
FR002124 |
|
|
02 Apr, 2021 |
SUBHENDU BASAK |
Cash |
700.00 |
|
|
|
| 1452 |
FR002123 |
|
|
02 Apr, 2021 |
RISHAV CHAKRABORTY |
Card |
10000.00 |
|
|
|
| 1453 |
FR002122 |
|
|
02 Apr, 2021 |
PARUL PAUL |
Cash |
1000.00 |
|
|
|
| 1454 |
FR002121 |
|
|
01 Apr, 2021 |
JAYASREE GHOSH |
Cash |
2000.00 |
|
|
|
| 1455 |
FR002119 |
|
|
01 Apr, 2021 |
SHILA SAHA |
Cash |
350.00 |
|
|
|
| 1456 |
FR002118 |
|
|
01 Apr, 2021 |
SAKTI DAS |
Cash |
2500.00 |
|
|
|
| 1457 |
FR002116 |
|
|
30 Mar, 2021 |
SUHA ROY |
Cash |
1000.00 |
|
|
|
| 1458 |
FR002115 |
|
|
27 Mar, 2021 |
SUJATA SAHA |
Card |
3100.00 |
|
|
|
| 1459 |
FR002114 |
|
|
27 Mar, 2021 |
ARUNIMA MUKHERJEE |
Cash |
700.00 |
|
|
|
| 1460 |
FR002113 |
|
|
27 Mar, 2021 |
RITA GHOSH |
Cash |
6000.00 |
|
|
|
| 1461 |
FR002112 |
|
|
26 Mar, 2021 |
JAYANTI SAMADDAR |
Cash |
500.00 |
|
|
|
| 1462 |
FR002111 |
|
|
26 Mar, 2021 |
ABHIJAY SAMADDAR |
Cash |
500.00 |
|
|
|
| 1463 |
FR002110 |
|
|
26 Mar, 2021 |
ANITA MONDAL |
Cash |
2000.00 |
|
|
|
| 1464 |
FR002109 |
|
|
26 Mar, 2021 |
SUBRATA SEN |
Cash |
1200.00 |
|
|
|
| 1465 |
FR002108 |
|
|
25 Mar, 2021 |
PARNA ROY |
Cash |
4000.00 |
|
|
|
| 1466 |
FR002106 |
|
|
25 Mar, 2021 |
NIYATI GANGULY |
Cash |
500.00 |
|
|
|
| 1467 |
FR002105 |
|
|
24 Mar, 2021 |
JAGANNATH CHAKRABORTY |
Cash |
900.00 |
|
|
|
| 1468 |
FR002104 |
|
|
24 Mar, 2021 |
T K PRAMANIK |
Cash |
200.00 |
|
|
|
| 1469 |
FR002103 |
|
|
23 Mar, 2021 |
SUPRIYA BHADRA |
Cash |
2000.00 |
|
|
|
| 1470 |
FR002102 |
|
|
23 Mar, 2021 |
KAUSHIK CHAKRABORTY |
Card |
900.00 |
|
|
|
| 1471 |
FR002100 |
|
|
22 Mar, 2021 |
BALAKA CHAKRABORTY |
Cash |
4000.00 |
|
|
|
| 1472 |
FR002099 |
|
|
22 Mar, 2021 |
CHHABI DAS |
Cash |
4000.00 |
|
|
|
| 1473 |
FR002098 |
|
|
22 Mar, 2021 |
PIYALI PATRA |
Card |
5000.00 |
|
|
|
| 1474 |
FR002096 |
|
|
22 Mar, 2021 |
SUJATA HAJRA |
Cash |
500.00 |
|
|
|
| 1475 |
FR002095 |
|
|
19 Mar, 2021 |
MALATI RAM |
Cash |
500.00 |
|
|
|
| 1476 |
FR002094 |
|
|
19 Mar, 2021 |
RUPSA MONDAL |
Cash |
400.00 |
|
|
|
| 1477 |
FR002093 |
|
|
18 Mar, 2021 |
DIPANTI GHOTAK |
Cash |
1000.00 |
|
|
|
| 1478 |
FR002092 |
|
|
17 Mar, 2021 |
BISWAJIT SARKAR |
Card |
1300.00 |
|
|
|
| 1479 |
FR002090 |
|
|
16 Mar, 2021 |
BULU SAHA |
Cash |
1300.00 |
|
|
|
| 1480 |
FR002089 |
|
|
16 Mar, 2021 |
SONALI MUKHOPADHAYAY |
Cash |
2000.00 |
|
|
|
| 1481 |
FR002087 |
|
|
15 Mar, 2021 |
SUJATA HAJRA |
Cash |
5000.00 |
|
|
|
| 1482 |
FR002086 |
|
|
13 Mar, 2021 |
SANJOY MONDAL |
Cash |
750.00 |
|
|
|
| 1483 |
FR002085 |
|
|
13 Mar, 2021 |
BISWAJIT SARKAR |
Card |
3000.00 |
|
|
|
| 1484 |
FR002084 |
|
|
11 Mar, 2021 |
ANKITA HALDER |
Cash |
1500.00 |
|
|
|
| 1485 |
FR002083 |
|
|
11 Mar, 2021 |
PRITAM DAS |
Cash |
500.00 |
|
|
|
| 1486 |
FR002082 |
|
|
10 Mar, 2021 |
SAMIR KR DUTTA |
Cash |
200.00 |
|
|
|
| 1487 |
FR002081 |
|
|
10 Mar, 2021 |
SIMA DUTTA |
Cash |
800.00 |
|
|
|
| 1488 |
FR002079 |
|
|
09 Mar, 2021 |
TRIPTI SAHA |
Cash |
1000.00 |
|
|
|
| 1489 |
FR002078 |
|
|
09 Mar, 2021 |
PURNIMA MONDAL |
Cash |
1000.00 |
|
|
|
| 1490 |
FR002076 |
|
|
08 Mar, 2021 |
MAYA RANI SAHA |
Cash |
1000.00 |
|
|
|
| 1491 |
FR002075 |
|
|
08 Mar, 2021 |
DOLLY BAGUI |
Cash |
2000.00 |
|
|
|
| 1492 |
FR002074 |
|
|
08 Mar, 2021 |
PADMA DEWAN |
Card |
11300.00 |
|
|
|
| 1493 |
FR002073 |
|
|
08 Mar, 2021 |
DULAL CHANDRA DAS |
Cash |
1950.00 |
|
|
|
| 1494 |
FR002072 |
|
|
06 Mar, 2021 |
PRIYADARSHI DAS GUPTA |
Card |
5000.00 |
|
|
|
| 1495 |
FR002071 |
|
|
05 Mar, 2021 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 1496 |
FR002070 |
|
|
05 Mar, 2021 |
SUCHISMITA ROY |
Cash |
500.00 |
|
|
|
| 1497 |
FR002069 |
|
|
04 Mar, 2021 |
BABITA DEY |
Cash |
1800.00 |
|
|
|
| 1498 |
FR002068 |
|
|
01 Mar, 2021 |
NIRENDRA MOHAN BHAR |
Cash |
400.00 |
|
|
|
| 1499 |
FR002067 |
|
|
27 Feb, 2021 |
AJIT KR SAHA |
Cash |
3000.00 |
|
|
|
| 1500 |
FR002066 |
|
|
27 Feb, 2021 |
SHRUTI DEBNATH |
Cash |
500.00 |
|
|
|
| 1501 |
FR002065 |
|
|
24 Feb, 2021 |
SEFALI BHATTACHARJEE |
Cash |
1000.00 |
|
|
|
| 1502 |
FR002064 |
|
|
24 Feb, 2021 |
TARAK NATH GHOSH |
Cash |
2000.00 |
|
|
|
| 1503 |
FR002063 |
|
|
23 Feb, 2021 |
ADITI GHOSH |
Cash |
500.00 |
|
|
|
| 1504 |
FR002062 |
|
|
23 Feb, 2021 |
ASIM KR REJ |
Cash |
2000.00 |
|
|
|
| 1505 |
FR002061 |
|
|
22 Feb, 2021 |
ANJU BAGCHI |
Cash |
300.00 |
|
|
|
| 1506 |
FR002060 |
|
|
20 Feb, 2021 |
ANRINI SAHA |
Card |
2200.00 |
|
|
|
| 1507 |
FR002059 |
|
|
19 Feb, 2021 |
NIKHIL CHANDRA KAR |
Cash |
100.00 |
|
|
|
| 1508 |
FR002058 |
|
|
18 Feb, 2021 |
MOUMITA BANERJEE |
Cash |
800.00 |
|
|
|
| 1509 |
FR002057 |
|
|
18 Feb, 2021 |
SOMNATH DAS |
Cash |
500.00 |
|
|
|
| 1510 |
FR002056 |
|
|
16 Feb, 2021 |
SIDDHESHWAR HAZRA |
Cash |
500.00 |
|
|
|
| 1511 |
FR002055 |
|
|
13 Feb, 2021 |
ORITRA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1512 |
FR002052 |
|
|
13 Feb, 2021 |
AVIJIT SINHA |
Cash |
2000.00 |
|
|
|
| 1513 |
FR002051 |
|
|
12 Feb, 2021 |
RITAMA DAS |
Cash |
500.00 |
|
|
|
| 1514 |
FR002050 |
|
|
11 Feb, 2021 |
SANDIPAN MISHRA |
Card |
900.00 |
|
|
|
| 1515 |
FR002049 |
|
|
09 Feb, 2021 |
RUMA BASAK |
Cash |
1300.00 |
|
|
|
| 1516 |
FR002048 |
|
|
09 Feb, 2021 |
BIVA ROY |
Cash |
500.00 |
|
|
|
| 1517 |
FR002047 |
|
|
09 Feb, 2021 |
AMIT BIKRAM BHATTACHARJEE |
Cash |
700.00 |
|
|
|
| 1518 |
FR002046 |
|
|
09 Feb, 2021 |
PURABI BASU |
Cash |
1500.00 |
|
|
|
| 1519 |
FR002045 |
|
|
08 Feb, 2021 |
BASUDEV CHAWDHURY |
Cash |
500.00 |
|
|
|
| 1520 |
FR002044 |
|
|
06 Feb, 2021 |
SANTANU PANJA |
Cash |
500.00 |
|
|
|
| 1521 |
FR002043 |
|
|
05 Feb, 2021 |
ALO DEY |
Cash |
1000.00 |
|
|
|
| 1522 |
FR002042 |
|
|
04 Feb, 2021 |
ANJALI PAL |
Cash |
200.00 |
|
|
|
| 1523 |
FR002041 |
|
|
03 Feb, 2021 |
RIKTA GHOSH |
Cash |
1000.00 |
|
|
|
| 1524 |
FR002040 |
|
|
02 Feb, 2021 |
TAMAL MITRA |
Cash |
1000.00 |
|
|
|
| 1525 |
FR002039 |
|
|
02 Feb, 2021 |
MALA DEY |
Card |
850.00 |
|
|
|
| 1526 |
FR002038 |
|
|
01 Feb, 2021 |
REKHA PAL |
Cash |
500.00 |
|
|
|
| 1527 |
FR002037 |
|
|
01 Feb, 2021 |
SABITA ROY |
Cash |
500.00 |
|
|
|
| 1528 |
FR002036 |
|
|
30 Jan, 2021 |
ASHOK NAG CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1529 |
FR002035 |
|
|
30 Jan, 2021 |
SUJATA SARKAR |
Cash |
650.00 |
|
|
|
| 1530 |
FR002034 |
|
|
30 Jan, 2021 |
SUSMITA PAUL |
Cash |
2600.00 |
|
|
|
| 1531 |
FR002032 |
|
|
28 Jan, 2021 |
SRIJA ROY CHOWDHURY |
Cash |
1500.00 |
|
|
|
| 1532 |
FR002031 |
|
|
26 Jan, 2021 |
SOHAM GHOSH |
Cash |
1000.00 |
|
|
|
| 1533 |
FR002029 |
|
|
25 Jan, 2021 |
ANANYA GUPTA |
Cash |
850.00 |
|
|
|
| 1534 |
FR002028 |
|
|
22 Jan, 2021 |
TAPAS CHAKRABORTY |
Cash |
1200.00 |
|
|
|
| 1535 |
FR002027 |
|
|
21 Jan, 2021 |
SUDARSHANA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1536 |
FR002026 |
|
|
21 Jan, 2021 |
MUN MUN DAS |
Cash |
1000.00 |
|
|
|
| 1537 |
FR002025 |
|
|
21 Jan, 2021 |
DEBOSMITA DAS |
Cash |
1000.00 |
|
|
|
| 1538 |
FR002024 |
|
|
21 Jan, 2021 |
RITA NANDY |
Cash |
2000.00 |
|
|
|
| 1539 |
FR002023 |
|
|
20 Jan, 2021 |
GOURI MITRA |
Cash |
1000.00 |
|
|
|
| 1540 |
FR002022 |
|
|
19 Jan, 2021 |
JHUMA GHOSH |
Cash |
2000.00 |
|
|
|
| 1541 |
FR002019 |
|
|
18 Jan, 2021 |
TAPAS CHAKRABORTY |
Cash |
2500.00 |
|
|
|
| 1542 |
FR002017 |
|
|
16 Jan, 2021 |
DULAL KUNDU |
Cash |
700.00 |
|
|
|
| 1543 |
FR002016 |
|
|
16 Jan, 2021 |
SAYANTAN DUTTA |
Cash |
1000.00 |
|
|
|
| 1544 |
FR002015 |
|
|
15 Jan, 2021 |
RAMA PRADHAN |
Card |
5500.00 |
|
|
|
| 1545 |
FR002014 |
|
|
14 Jan, 2021 |
ANIMESH MUKHERJEE |
Cash |
300.00 |
|
|
|
| 1546 |
FR002013 |
|
|
14 Jan, 2021 |
REBA SAHA |
Cash |
500.00 |
|
|
|
| 1547 |
FR002012 |
|
|
13 Jan, 2021 |
SOUMENDU SAHA |
Cash |
200.00 |
|
|
|
| 1548 |
FR002010 |
|
|
12 Jan, 2021 |
TAPAN SAHA |
Cash |
2000.00 |
|
|
|
| 1549 |
FR002009 |
|
|
12 Jan, 2021 |
RANADIP MUKHERJEE |
Cash |
800.00 |
|
|
|
| 1550 |
FR002007 |
|
|
12 Jan, 2021 |
NAMITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1551 |
FR002006 |
|
|
09 Jan, 2021 |
SHRUTI DEBNATH |
Cash |
2000.00 |
|
|
|
| 1552 |
FR002005 |
|
|
09 Jan, 2021 |
SOMENDRA SAHA |
Cash |
500.00 |
|
|
|
| 1553 |
FR002004 |
|
|
08 Jan, 2021 |
UPAMA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 1554 |
FR002003 |
|
|
08 Jan, 2021 |
JOLLY PAUL |
Cash |
500.00 |
|
|
|
| 1555 |
FR002002 |
|
|
08 Jan, 2021 |
MOUSUMI SARKAR |
Cash |
1300.00 |
|
|
|
| 1556 |
FR002001 |
|
|
07 Jan, 2021 |
GITA RANI SAHA |
Cash |
500.00 |
|
|
|
| 1557 |
FR002000 |
|
|
07 Jan, 2021 |
PUTUL GUPTA |
Card |
8200.00 |
PHONE PAY |
|
|
| 1558 |
FR002000 |
|
|
07 Jan, 2021 |
PUTUL GUPTA |
Cash |
2000.00 |
|
|
|
| 1559 |
FR001999 |
|
|
07 Jan, 2021 |
JIBAK KR DAS |
Cash |
500.00 |
|
|
|
| 1560 |
FR001998 |
|
|
06 Jan, 2021 |
SANGITA PRASHAD |
Cash |
1000.00 |
|
|
|
| 1561 |
FR001996 |
|
|
05 Jan, 2021 |
BHABANI MONDAL |
Cash |
200.00 |
|
|
|
| 1562 |
FR001995 |
|
|
05 Jan, 2021 |
JHUMA DAS |
Cash |
3000.00 |
|
|
|
| 1563 |
FR001992 |
|
|
05 Jan, 2021 |
OSMAN ALI |
Cash |
1000.00 |
|
|
|
| 1564 |
FR001991 |
|
|
04 Jan, 2021 |
SAIKAT ROY CHOWDHURY |
Cash |
1800.00 |
|
|
|
| 1565 |
FR001990 |
|
|
04 Jan, 2021 |
AMIT BANERJEE |
Cash |
2000.00 |
|
|
|
| 1566 |
FR001989 |
|
|
04 Jan, 2021 |
SUMAN BANIK |
Cash |
1000.00 |
|
|
|
| 1567 |
FR001988 |
|
|
02 Jan, 2021 |
ARKA BISWAS |
Cash |
1000.00 |
|
|
|
| 1568 |
FR001986 |
|
|
02 Jan, 2021 |
SWAPAN DHAR |
Cash |
500.00 |
|
|
|
| 1569 |
FR001985 |
|
|
01 Jan, 2021 |
PARUL NASKAR |
Cash |
1900.00 |
|
|
|
| 1570 |
FR001984 |
|
|
01 Jan, 2021 |
JOYEETA DUTTA |
Cash |
500.00 |
|
|
|
| 1571 |
FR001983 |
|
|
01 Jan, 2021 |
BIBHA BAGUI |
Cash |
500.00 |
|
|
|
| 1572 |
FR001982 |
|
|
31 Dec, 2020 |
PINKY DAS |
Card |
2000.00 |
|
|
|
| 1573 |
FR001981 |
|
|
30 Dec, 2020 |
SHYAMAL DEBNATH |
Cash |
2000.00 |
|
|
|
| 1574 |
FR001980 |
|
|
29 Dec, 2020 |
PRANAB DAS |
Cash |
500.00 |
|
|
|
| 1575 |
FR001979 |
|
|
29 Dec, 2020 |
SUJATA REJ |
Cash |
100.00 |
|
|
|
| 1576 |
CL000113 |
|
|
15 Feb, 2021 |
PRANTIK DEB |
Cash |
1100.00 |
|
|
|
| 1577 |
CL000110 |
|
|
30 Jan, 2021 |
SUSMITA PAUL |
Cash |
2200.00 |
|
|
|
| 1578 |
FR001977 |
|
|
28 Dec, 2020 |
KRISHNENDU BANERJEE |
Cash |
500.00 |
|
|
|
| 1579 |
FR001976 |
|
|
28 Dec, 2020 |
SHATADRUTI BISWAS |
Card |
2800.00 |
|
|
|
| 1580 |
FR001975 |
|
|
28 Dec, 2020 |
AAHELI BASU |
Cash |
3000.00 |
|
|
|
| 1581 |
FR001974 |
|
|
26 Dec, 2020 |
SRITAMA CHOWDHURY |
Card |
5000.00 |
|
|
|
| 1582 |
FR001973 |
|
|
25 Dec, 2020 |
SOUMYADIP MUKHERJEE |
Cash |
1700.00 |
|
|
|
| 1583 |
FR001972 |
|
|
25 Dec, 2020 |
PAROMITA MUKHERJEE |
Cash |
1400.00 |
|
|
|
| 1584 |
FR001971 |
|
|
25 Dec, 2020 |
PAWAN KR AGARWALA |
Cash |
5000.00 |
|
|
|
| 1585 |
FR001970 |
|
|
25 Dec, 2020 |
PRITAM CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1586 |
FR001969 |
|
|
24 Dec, 2020 |
CHITTRAK BANERJEE |
Cash |
500.00 |
|
|
|
| 1587 |
FR001968 |
|
|
23 Dec, 2020 |
SIKHA SEN DUTTA |
Cash |
3000.00 |
|
|
|
| 1588 |
FR001967 |
|
|
22 Dec, 2020 |
DEBASHISH DUTTA |
Card |
5000.00 |
|
|
|
| 1589 |
FR001966 |
|
|
22 Dec, 2020 |
DIVANSHU CHOWDHURY |
Cash |
1400.00 |
|
|
|
| 1590 |
FR001965 |
|
|
18 Dec, 2020 |
AYUSHI PODDAR |
Cash |
500.00 |
|
|
|
| 1591 |
FR001964 |
|
|
18 Dec, 2020 |
SUDESHNA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1592 |
FR001962 |
|
|
15 Dec, 2020 |
SOMNATH DAS |
Cash |
500.00 |
|
|
|
| 1593 |
FR001961 |
|
|
14 Dec, 2020 |
SUBHRAJIT MAJHI |
Cash |
1000.00 |
|
|
|
| 1594 |
FR001960 |
|
|
12 Dec, 2020 |
SHAMIK MAJUMDAR |
Cash |
2000.00 |
|
|
|
| 1595 |
FR001959 |
|
|
12 Dec, 2020 |
GOURI SINHA |
Cash |
850.00 |
|
|
|
| 1596 |
FR001958 |
|
|
12 Dec, 2020 |
DEEPA NEWAR |
Cash |
2000.00 |
|
|
|
| 1597 |
FR001957 |
|
|
12 Dec, 2020 |
SUPRIYO DEY |
Card |
750.00 |
|
|
|
| 1598 |
FR001956 |
|
|
11 Dec, 2020 |
KAKALI DEB |
Cash |
2000.00 |
|
|
|
| 1599 |
FR001954 |
|
|
10 Dec, 2020 |
ABHINABA HALDER |
Cash |
500.00 |
|
|
|
| 1600 |
FR001953 |
|
|
10 Dec, 2020 |
SANJOY CHATERJEE |
Card |
2000.00 |
|
|
|
| 1601 |
FR001952 |
|
|
09 Dec, 2020 |
GARGI BHAUMIK |
Cash |
2000.00 |
|
|
|
| 1602 |
FR001951 |
|
|
09 Dec, 2020 |
SHILA GANGULY |
Cash |
500.00 |
|
|
|
| 1603 |
FR001950 |
|
|
08 Dec, 2020 |
SUDIPTA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 1604 |
FR001948 |
|
|
07 Dec, 2020 |
AJIT MUKHERJEE |
Cash |
2000.00 |
|
|
|
| 1605 |
FR001947 |
|
|
07 Dec, 2020 |
SUBHASIS BAGUI |
Card |
5000.00 |
|
|
|
| 1606 |
FR001946 |
|
|
07 Dec, 2020 |
RAHUL TULSHYAN |
Card |
2000.00 |
|
|
|
| 1607 |
FR001945 |
|
|
05 Dec, 2020 |
SUPARNA PODDAR |
Cash |
1000.00 |
|
|
|
| 1608 |
FR001944 |
|
|
05 Dec, 2020 |
SOMDATTA SADHUKHAN |
Cash |
1400.00 |
|
|
|
| 1609 |
FR001943 |
|
|
05 Dec, 2020 |
ARPITA SAHA |
Cash |
500.00 |
|
|
|
| 1610 |
FR001942 |
|
|
05 Dec, 2020 |
NEHA SINGH |
Cash |
1000.00 |
|
|
|
| 1611 |
FR001941 |
|
|
05 Dec, 2020 |
ARYAAN SINGH |
Cash |
2700.00 |
|
|
|
| 1612 |
FR001940 |
|
|
03 Dec, 2020 |
SOUNAK MANNA |
Cash |
2000.00 |
|
|
|
| 1613 |
FR001939 |
|
|
02 Dec, 2020 |
JAMUNA SAHA |
Cash |
2000.00 |
|
|
|
| 1614 |
FR001938 |
|
|
01 Dec, 2020 |
CHITTRAK BANERJEE |
Cash |
850.00 |
|
|
|
| 1615 |
FR001937 |
|
|
01 Dec, 2020 |
TAPASI PODDAR |
Cash |
900.00 |
|
|
|
| 1616 |
LTN000075 |
|
|
11 Jan, 2021 |
ARCHANA GHOSH |
Cash |
300.00 |
|
|
|
| 1617 |
LTN000074 |
|
|
27 Nov, 2020 |
SUCHISMITA GUPTA |
Card |
300.00 |
|
|
|
| 1618 |
LTN000073 |
|
|
17 Nov, 2020 |
SREYASHI SARKAR |
Card |
400.00 |
|
|
|
| 1619 |
LTN000072 |
|
|
09 Nov, 2020 |
LIZA SARKAR |
Cash |
260.00 |
|
|
|
| 1620 |
LTN000071 |
|
|
02 Nov, 2020 |
SRAMANA MISHRA |
Cash |
550.00 |
|
|
|
| 1621 |
LTN000070 |
|
|
14 Oct, 2020 |
ANKITA HALDER |
Cash |
420.00 |
|
|
|
| 1622 |
LTN000069 |
|
|
17 Aug, 2020 |
SOUVIK MAJUMDER |
Cash |
550.00 |
|
|
|
| 1623 |
LTN000068 |
|
|
16 Mar, 2020 |
DEBASISH MONDAL |
Card |
300.00 |
|
|
|
| 1624 |
LTN000067 |
|
|
11 Mar, 2020 |
MONOLINA CHOWDHURY |
Card |
420.00 |
|
|
|
| 1625 |
LTN000066 |
|
|
05 Mar, 2020 |
TRISHA SAHA |
Card |
270.00 |
|
|
|
| 1626 |
LTN000065 |
|
|
02 Mar, 2020 |
ARCHANA GHOSH |
Cash |
550.00 |
|
|
|
| 1627 |
LTN000064 |
|
|
05 Feb, 2020 |
SOUVIK MAJUMDER |
Cash |
420.00 |
|
|
|
| 1628 |
CL000109 |
|
|
05 Jan, 2021 |
JOYEETA DUTTA |
Cash |
1100.00 |
|
|
|
| 1629 |
CL000107 |
|
|
02 Jan, 2021 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 1630 |
CL000104 |
|
|
24 Dec, 2020 |
JAYANTI SAMADDAR |
Cash |
1000.00 |
|
|
|
| 1631 |
CL000103 |
|
|
16 Dec, 2020 |
PAYEL CHANDA |
Cash |
1500.00 |
|
|
|
| 1632 |
CL000102 |
|
|
23 Nov, 2020 |
SUCHISMITA GUPTA |
Card |
5500.00 |
|
|
|
| 1633 |
CL000101 |
|
|
11 Nov, 2020 |
SASWATI DAS |
Cash |
5000.00 |
|
|
|
| 1634 |
FR001936 |
|
|
01 Dec, 2020 |
SAMADRITA PODDAR |
Cash |
600.00 |
|
|
|
| 1635 |
FR001935 |
|
|
30 Nov, 2020 |
ASOKE SINHA ROY |
Cash |
300.00 |
|
|
|
| 1636 |
FR001934 |
|
|
30 Nov, 2020 |
SUBRATA SAHA |
Cash |
1400.00 |
|
|
|
| 1637 |
FR001933 |
|
|
28 Nov, 2020 |
SUJIT KR DAS |
Card |
1200.00 |
|
|
|
| 1638 |
FR001931 |
|
|
26 Nov, 2020 |
SHIBAPRASAD SARKAR |
Cash |
350.00 |
|
|
|
| 1639 |
FR001930 |
|
|
24 Nov, 2020 |
PRATIMA GHOSH |
Card |
1200.00 |
|
|
|
| 1640 |
FR001928 |
|
|
21 Nov, 2020 |
SHYAMALI HALDER |
Cash |
500.00 |
|
|
|
| 1641 |
FR001926 |
|
|
17 Nov, 2020 |
SIPRA SARKAR |
Card |
5800.00 |
|
|
|
| 1642 |
FR001925 |
|
|
17 Nov, 2020 |
JIBAN MONDAL |
Cash |
6200.00 |
|
|
|
| 1643 |
FR001924 |
|
|
16 Nov, 2020 |
AAHELI DE BISWAS |
Card |
950.00 |
|
|
|
| 1644 |
FR001923 |
|
|
16 Nov, 2020 |
AMITAVA DE BISWAS |
Card |
5500.00 |
|
|
|
| 1645 |
FR001922 |
|
|
12 Nov, 2020 |
KALYAN DEB |
Cash |
500.00 |
|
|
|
| 1646 |
FR001921 |
|
|
12 Nov, 2020 |
ADITYA BHOWMICK |
Cash |
500.00 |
|
|
|
| 1647 |
FR001920 |
|
|
11 Nov, 2020 |
SIMA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1648 |
FR001919 |
|
|
11 Nov, 2020 |
ABHIJAY SAMADDAR |
Cash |
2000.00 |
|
|
|
| 1649 |
FR001918 |
|
|
11 Nov, 2020 |
NILANJANA BOSE |
Cash |
1000.00 |
|
|
|
| 1650 |
FR001917 |
|
|
10 Nov, 2020 |
SONA BASAK |
Cash |
1200.00 |
|
|
|
| 1651 |
FR001916 |
|
|
10 Nov, 2020 |
ANJU BAG |
Cash |
1400.00 |
|
|
|
| 1652 |
FR001915 |
|
|
10 Nov, 2020 |
BANDANA KAR |
Cash |
2000.00 |
|
|
|
| 1653 |
FR001914 |
|
|
07 Nov, 2020 |
RAJIB KUMAR HALDER |
Cash |
200.00 |
|
|
|
| 1654 |
FR001912 |
|
|
06 Nov, 2020 |
SUKHENDU SAHA |
Cash |
2100.00 |
|
|
|
| 1655 |
FR001911 |
|
|
05 Nov, 2020 |
ANUSHKA DEY |
Cash |
2000.00 |
|
|
|
| 1656 |
FR001908 |
|
|
03 Nov, 2020 |
LAXMI PRAMANIK |
Cash |
500.00 |
|
|
|
| 1657 |
FR001907 |
|
|
30 Oct, 2020 |
ARUP KR DAS |
Card |
2200.00 |
|
|
|
| 1658 |
FR001906 |
|
|
27 Oct, 2020 |
ANATH BANDHU DEBNATH |
Cash |
800.00 |
|
|
|
| 1659 |
FR001905 |
|
|
22 Oct, 2020 |
TUMPA DEY |
Cash |
1500.00 |
|
|
|
| 1660 |
FR001904 |
|
|
21 Oct, 2020 |
JUIE NANDAN |
Cash |
1000.00 |
|
|
|
| 1661 |
FR001903 |
|
|
20 Oct, 2020 |
DEBASHIS PAL |
Cash |
3000.00 |
|
|
|
| 1662 |
FR001902 |
|
|
20 Oct, 2020 |
SUBIR DAS |
Cash |
1000.00 |
|
|
|
| 1663 |
FR001901 |
|
|
17 Oct, 2020 |
KAKALI HALDER |
Cash |
500.00 |
|
|
|
| 1664 |
FR001900 |
|
|
17 Oct, 2020 |
BHAVYA PATNIA |
Cash |
2250.00 |
|
|
|
| 1665 |
FR001899 |
|
|
17 Oct, 2020 |
NAMRATA NAG |
Cash |
1000.00 |
|
|
|
| 1666 |
FR001898 |
|
|
17 Oct, 2020 |
SANGHAMITRA DAS GUPTA |
Cash |
500.00 |
|
|
|
| 1667 |
FR001897 |
|
|
16 Oct, 2020 |
SOUMI KARMAKAR |
Cash |
700.00 |
|
|
|
| 1668 |
FR001895 |
|
|
16 Oct, 2020 |
ASHIMA PAL |
Cash |
600.00 |
|
|
|
| 1669 |
FR001893 |
|
|
15 Oct, 2020 |
MANI LAL SAHA |
Cash |
2000.00 |
|
|
|
| 1670 |
FR001892 |
|
|
14 Oct, 2020 |
KAMELIA DAS |
Card |
600.00 |
|
|
|
| 1671 |
FR001891 |
|
|
14 Oct, 2020 |
SANANDA KAR |
Cash |
300.00 |
|
|
|
| 1672 |
FR001890 |
|
|
14 Oct, 2020 |
LEELA MEHROTRA |
Cash |
500.00 |
|
|
|
| 1673 |
FR001889 |
|
|
13 Oct, 2020 |
PRADIP KAR |
Card |
1400.00 |
|
|
|
| 1674 |
FR001888 |
|
|
12 Oct, 2020 |
MANJU JAISWAL |
Cash |
50.00 |
|
|
|
| 1675 |
FR001887 |
|
|
10 Oct, 2020 |
SNEHADRITA PAL |
Cash |
2000.00 |
|
|
|
| 1676 |
FR001886 |
|
|
10 Oct, 2020 |
SUKHENDU SAHA |
Cash |
1000.00 |
|
|
|
| 1677 |
FR001885 |
|
|
08 Oct, 2020 |
RUPALI GHOSH |
Cash |
200.00 |
|
|
|
| 1678 |
FR001884 |
|
|
08 Oct, 2020 |
MOUSUMI CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 1679 |
FR001883 |
|
|
08 Oct, 2020 |
TAPAS BAGUI |
Cash |
500.00 |
|
|
|
| 1680 |
FR001882 |
|
|
08 Oct, 2020 |
MANIK SARKAR |
Cash |
600.00 |
|
|
|
| 1681 |
FR001881 |
|
|
07 Oct, 2020 |
PANNALAL CHATTERJEE |
Cash |
850.00 |
|
|
|
| 1682 |
FR001880 |
|
|
07 Oct, 2020 |
TAPAN BHATTACHARYA |
Card |
2000.00 |
|
|
|
| 1683 |
FR001879 |
|
|
06 Oct, 2020 |
KAUSHIK MONDAL |
Cash |
300.00 |
|
|
|
| 1684 |
FR001878 |
|
|
06 Oct, 2020 |
BANIK KR DAS |
Cash |
500.00 |
|
|
|
| 1685 |
FR001877 |
|
|
05 Oct, 2020 |
REKHA ROY CHOWDHURY |
Cash |
700.00 |
|
|
|
| 1686 |
FR001876 |
|
|
03 Oct, 2020 |
NILANKA GHOSH |
Cash |
200.00 |
|
|
|
| 1687 |
FR001875 |
|
|
01 Oct, 2020 |
SUBODH DHALI |
Cash |
1000.00 |
|
|
|
| 1688 |
FR001874 |
|
|
29 Sep, 2020 |
KAUSTUBH GUPTA |
Card |
3700.00 |
|
|
|
| 1689 |
FR001873 |
|
|
29 Sep, 2020 |
SOHAM SARKAR |
Cash |
2000.00 |
|
|
|
| 1690 |
FR001872 |
|
|
29 Sep, 2020 |
UPASANA GUPTA |
Card |
12000.00 |
|
|
|
| 1691 |
FR001871 |
|
|
28 Sep, 2020 |
ARUN KUMAR ROY |
Cash |
1600.00 |
|
|
|
| 1692 |
FR001870 |
|
|
26 Sep, 2020 |
SUBHAMOY MONDAL |
Cash |
1000.00 |
|
|
|
| 1693 |
FR001869 |
|
|
26 Sep, 2020 |
ISHANI BANERJEE |
Cash |
200.00 |
|
|
|
| 1694 |
FR001868 |
|
|
25 Sep, 2020 |
ARYAAN SINGH |
Cash |
850.00 |
|
|
|
| 1695 |
FR001867 |
|
|
23 Sep, 2020 |
SUBIR RANJAN DEY |
Cash |
1000.00 |
|
|
|
| 1696 |
FR001865 |
|
|
22 Sep, 2020 |
SUKLA GHOSH |
Cash |
2000.00 |
|
|
|
| 1697 |
FR001864 |
|
|
21 Sep, 2020 |
MOUSUMI GHOSH |
Cash |
1000.00 |
|
|
|
| 1698 |
FR001863 |
|
|
17 Sep, 2020 |
SOUMIK CHATTERJEE |
Card |
3700.00 |
|
|
|
| 1699 |
FR001862 |
|
|
17 Sep, 2020 |
KHOKON CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1700 |
FR001861 |
|
|
17 Sep, 2020 |
JHARNA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1701 |
FR001860 |
|
|
15 Sep, 2020 |
BINAPANI MISHRA |
Cash |
100.00 |
|
|
|
| 1702 |
FR001859 |
|
|
13 Sep, 2020 |
LIZA SARKAR |
Cash |
32000.00 |
|
|
|
| 1703 |
FR001858 |
|
|
12 Sep, 2020 |
SUJATA DAS |
Card |
1400.00 |
|
|
|
| 1704 |
FR001856 |
|
|
12 Sep, 2020 |
MOUSUMI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1705 |
FR001855 |
|
|
12 Sep, 2020 |
ENAKSHI BHATTACHERJEE |
Card |
2400.00 |
|
|
|
| 1706 |
FR001854 |
|
|
12 Sep, 2020 |
SAIRA BIBI |
Cash |
500.00 |
|
|
|
| 1707 |
FR001852 |
|
|
08 Sep, 2020 |
ANIMA DEY |
Cash |
600.00 |
|
|
|
| 1708 |
FR001851 |
|
|
08 Sep, 2020 |
ANKUSH SAHA |
Cash |
2000.00 |
|
|
|
| 1709 |
CL000100 |
|
|
04 Nov, 2020 |
SANDIP DAS |
Cash |
700.00 |
|
|
|
| 1710 |
CL000099 |
|
|
28 Oct, 2020 |
SRAMANA MISHRA |
Cash |
2000.00 |
|
|
|
| 1711 |
CL000097 |
|
|
13 Sep, 2020 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 1712 |
CL000096 |
|
|
09 Aug, 2020 |
PIYALI GHOSH |
Cash |
2200.00 |
|
|
|
| 1713 |
CL000095 |
|
|
24 Jun, 2020 |
REYA KUNDU |
Card |
1200.00 |
|
|
|
| 1714 |
CL000094 |
|
|
17 Mar, 2020 |
SUSMITA PAUL |
Cash |
2150.00 |
|
|
|
| 1715 |
CL000093 |
|
|
11 Feb, 2020 |
SASWATI DAS |
Card |
11000.00 |
|
|
|
| 1716 |
FR001698 |
|
|
15 Feb, 2020 |
ARUP KR DAS |
Cash |
2000.00 |
|
|
|
| 1717 |
FR001850 |
|
|
06 Sep, 2020 |
MEENA SINGH |
Cash |
1000.00 |
|
|
|
| 1718 |
FR001849 |
|
|
06 Sep, 2020 |
SOHAN BANERJEE |
Card |
1100.00 |
|
|
|
| 1719 |
FR001848 |
|
|
06 Sep, 2020 |
UPASANA SAHA |
Cash |
2300.00 |
|
|
|
| 1720 |
FR001847 |
|
|
06 Sep, 2020 |
SANDIP SAHA |
Cash |
2700.00 |
|
|
|
| 1721 |
FR001846 |
|
|
06 Sep, 2020 |
ASHIM KUMAR KUNDU |
Cash |
700.00 |
|
|
|
| 1722 |
FR001845 |
|
|
06 Sep, 2020 |
BASUDEB PAUL |
Cash |
1000.00 |
|
|
|
| 1723 |
FR001844 |
|
|
05 Sep, 2020 |
TAPAN DAS GUPTA |
Cash |
1100.00 |
|
|
|
| 1724 |
FR001842 |
|
|
03 Sep, 2020 |
BIVAS NASKAR |
Cash |
500.00 |
|
|
|
| 1725 |
FR001841 |
|
|
02 Sep, 2020 |
BANI MADHAB MONDAL |
Cash |
1000.00 |
|
|
|
| 1726 |
FR001840 |
|
|
02 Sep, 2020 |
DIPTI PAL |
Cash |
500.00 |
|
|
|
| 1727 |
FR001838 |
|
|
01 Sep, 2020 |
GARGI SAHA |
Cash |
1500.00 |
|
|
|
| 1728 |
FR001837 |
|
|
30 Aug, 2020 |
SANJUKTA GUHA THAKURATA |
Card |
900.00 |
|
|
|
| 1729 |
FR001836 |
|
|
26 Aug, 2020 |
SIPRA SARKAR |
Cash |
300.00 |
|
|
|
| 1730 |
FR001834 |
|
|
25 Aug, 2020 |
SIMA DUTTA |
Cash |
100.00 |
|
|
|
| 1731 |
FR001833 |
|
|
24 Aug, 2020 |
PARTHA SARATHI MAITY |
Cash |
3000.00 |
|
|
|
| 1732 |
FR001832 |
|
|
23 Aug, 2020 |
APARNA BERA |
Card |
650.00 |
|
|
|
| 1733 |
FR001831 |
|
|
23 Aug, 2020 |
SONIA MISHRA |
Card |
1200.00 |
|
|
|
| 1734 |
FR001830 |
|
|
22 Aug, 2020 |
HRIDHAN DEBNATH |
Card |
2200.00 |
|
|
|
| 1735 |
FR001829 |
|
|
22 Aug, 2020 |
SOUMEN DEBNATH |
Card |
5000.00 |
|
|
|
| 1736 |
FR001828 |
|
|
18 Aug, 2020 |
SANDHYA ROY |
Cash |
400.00 |
|
|
|
| 1737 |
FR001827 |
|
|
17 Aug, 2020 |
DEBAJIT NAG |
Cash |
200.00 |
|
|
|
| 1738 |
FR001826 |
|
|
17 Aug, 2020 |
KALI GAIN |
Cash |
900.00 |
|
|
|
| 1739 |
FR001825 |
|
|
17 Aug, 2020 |
SOUVIK MAJUMDER |
Cash |
500.00 |
|
|
|
| 1740 |
FR001824 |
|
|
16 Aug, 2020 |
MRITYUNJOY BARUI |
Cash |
450.00 |
|
|
|
| 1741 |
FR001823 |
|
|
15 Aug, 2020 |
PURNIMA GHOSH |
Cash |
1000.00 |
|
|
|
| 1742 |
FR001822 |
|
|
13 Aug, 2020 |
RANJIT DUTTA |
Cash |
500.00 |
|
|
|
| 1743 |
FR001821 |
|
|
11 Aug, 2020 |
BISWAJIT MONDAL |
Card |
700.00 |
|
|
|
| 1744 |
FR001820 |
|
|
09 Aug, 2020 |
SUNIT DAS |
Card |
1000.00 |
|
|
|
| 1745 |
FR001819 |
|
|
09 Aug, 2020 |
RAVIKANT SRIVASTAVA |
Cash |
500.00 |
|
|
|
| 1746 |
FR001818 |
|
|
09 Aug, 2020 |
SANDIPAN MISHRA |
Cash |
1000.00 |
|
|
|
| 1747 |
FR001817 |
|
|
06 Aug, 2020 |
SATRAJIT DUTTA |
Cash |
300.00 |
|
|
|
| 1748 |
FR001816 |
|
|
06 Aug, 2020 |
BISWASRI DUTTA |
Cash |
200.00 |
|
|
|
| 1749 |
FR001815 |
|
|
04 Aug, 2020 |
DEBARPAN MUKHERJEE |
Cash |
700.00 |
|
|
|
| 1750 |
FR001814 |
|
|
03 Aug, 2020 |
ARNAB ROY |
Card |
6200.00 |
|
|
|
| 1751 |
FR001813 |
|
|
03 Aug, 2020 |
SOMAK DUTTA |
Card |
2000.00 |
|
|
|
| 1752 |
FR001812 |
|
|
01 Aug, 2020 |
RAJDEEP SAHA |
Cash |
600.00 |
|
|
|
| 1753 |
FR001811 |
|
|
|
SHILA SUR |
Cash |
500.00 |
|
|
|
| 1754 |
FR001809 |
|
|
30 Jul, 2020 |
SHIPRA DAS |
Cash |
500.00 |
|
|
|
| 1755 |
FR001808 |
|
|
27 Jul, 2020 |
BIPLAB MONDAL |
Cash |
2200.00 |
|
|
|
| 1756 |
FR001807 |
|
|
27 Jul, 2020 |
DEBOSMITA SAHA |
Cash |
750.00 |
|
|
|
| 1757 |
FR001806 |
|
|
14 Jul, 2020 |
MD AMIN |
Cash |
1850.00 |
|
|
|
| 1758 |
FR001805 |
|
|
14 Jul, 2020 |
SHRESHTA SAHA |
Cash |
2000.00 |
|
|
|
| 1759 |
FR001803 |
|
|
14 Jul, 2020 |
DEBABRATA HALDER |
Card |
2500.00 |
|
|
|
| 1760 |
FR001802 |
|
|
14 Jul, 2020 |
ARIJIT MALLICK |
Card |
2400.00 |
|
|
|
| 1761 |
FR001801 |
|
|
13 Jul, 2020 |
GOPAL KONER |
Cash |
300.00 |
|
|
|
| 1762 |
FR001800 |
|
|
13 Jul, 2020 |
PRADIP CHAKRABORTY |
Card |
4000.00 |
|
|
|
| 1763 |
FR001799 |
|
|
13 Jul, 2020 |
DEEPAYAN ROY |
Card |
3000.00 |
|
|
|
| 1764 |
FR001797 |
|
|
11 Jul, 2020 |
SUBHASHIS PODDAR |
Cash |
1000.00 |
|
|
|
| 1765 |
FR001796 |
|
|
09 Jul, 2020 |
DEBANANDA ROY |
Cash |
2000.00 |
|
|
|
| 1766 |
FR001794 |
|
|
07 Jul, 2020 |
JAHANARA BIBI |
Cash |
1000.00 |
|
|
|
| 1767 |
FR001793 |
|
|
06 Jul, 2020 |
MANJULIKA SAHA |
Cash |
1300.00 |
|
|
|
| 1768 |
FR001792 |
|
|
06 Jul, 2020 |
SEFALIKA DAS |
Cash |
500.00 |
|
|
|
| 1769 |
FR001791 |
|
|
06 Jul, 2020 |
BASUDEB MONDAL |
Cash |
1000.00 |
|
|
|
| 1770 |
FR001789 |
|
|
04 Jul, 2020 |
M W HAQUE |
Cash |
2000.00 |
|
|
|
| 1771 |
FR001788 |
|
|
04 Jul, 2020 |
SANIA HAQUE |
Cash |
1800.00 |
|
|
|
| 1772 |
FR001787 |
|
|
04 Jul, 2020 |
AMANUL HAQUE |
Cash |
1800.00 |
|
|
|
| 1773 |
FR001786 |
|
|
04 Jul, 2020 |
ANAMIKA SEN |
Cash |
300.00 |
|
|
|
| 1774 |
FR001785 |
|
|
03 Jul, 2020 |
SHYAMALI KOLEY |
Cash |
1000.00 |
|
|
|
| 1775 |
FR001782 |
|
|
02 Jul, 2020 |
SOHAN BANERJEE |
Cash |
1000.00 |
|
|
|
| 1776 |
FR001781 |
|
|
01 Jul, 2020 |
DEBANANDA ROY |
Card |
2000.00 |
|
|
|
| 1777 |
FR001780 |
|
|
29 Jun, 2020 |
AAISHIKHA GUHA THAKURATA |
Cash |
850.00 |
|
|
|
| 1778 |
FR001779 |
|
|
27 Jun, 2020 |
SUBHAJYOTI PODDAR |
Cash |
2000.00 |
|
|
|
| 1779 |
FR001775 |
|
|
26 Jun, 2020 |
KAUSHIK GUPTA |
Cash |
500.00 |
|
|
|
| 1780 |
FR001774 |
|
|
25 Jun, 2020 |
SNEHENDU GHOSH |
Card |
3500.00 |
|
|
|
| 1781 |
FR001772 |
|
|
22 Jun, 2020 |
SURYA BANERJEE |
Cash |
300.00 |
|
|
|
| 1782 |
FR001771 |
|
|
22 Jun, 2020 |
ISHANT PATNIA |
Card |
2400.00 |
|
|
|
| 1783 |
FR001770 |
|
|
20 Jun, 2020 |
ABHURUP BANERJEE |
Cash |
1000.00 |
|
|
|
| 1784 |
FR001769 |
|
|
19 Jun, 2020 |
GOUTAM KRISHNA ROY |
Cash |
1500.00 |
|
|
|
| 1785 |
FR001768 |
|
|
17 Jun, 2020 |
DILIP KR KAR |
Cash |
4700.00 |
|
|
|
| 1786 |
FR001767 |
|
|
16 Jun, 2020 |
ASOKE SINHA ROY |
Cash |
2250.00 |
|
|
|
| 1787 |
FR001764 |
|
|
15 Jun, 2020 |
MOUMITA GUHA |
Card |
3000.00 |
|
|
|
| 1788 |
FR001763 |
|
|
13 Jun, 2020 |
SUKRIT NAG |
Cash |
2000.00 |
|
|
|
| 1789 |
FR001761 |
|
|
11 Jun, 2020 |
SURAJIT DAS |
Card |
1400.00 |
|
|
|
| 1790 |
FR000158 |
|
|
23 Oct, 2017 |
SUVENDU GUPTA |
Card |
4750.00 |
|
|
|
| 1791 |
FR001760 |
|
|
09 Jun, 2020 |
TAPAN DAS GUPTA |
Card |
8900.00 |
|
|
|
| 1792 |
FR001759 |
|
|
09 Jun, 2020 |
CHAITALI PAUL |
Cash |
1400.00 |
|
|
|
| 1793 |
FR001758 |
|
|
09 Jun, 2020 |
SUKUMAR BISWAS |
Cash |
200.00 |
|
|
|
| 1794 |
FR001757 |
|
|
09 Jun, 2020 |
NAVANIL PAUL |
Cash |
1400.00 |
|
|
|
| 1795 |
FR001756 |
|
|
08 Jun, 2020 |
SHOUNAK DE |
Cash |
2000.00 |
|
|
|
| 1796 |
FR001755 |
|
|
08 Jun, 2020 |
MADHUCHHANDA BASAK |
Cash |
1100.00 |
|
|
|
| 1797 |
FR001753 |
|
|
06 Jun, 2020 |
DEBAJIT NAG |
Card |
1000.00 |
|
|
|
| 1798 |
FR001752 |
|
|
06 Jun, 2020 |
SABYASACHI SENGUPTA |
Cash |
600.00 |
|
|
|
| 1799 |
FR001750 |
|
|
02 Jun, 2020 |
GANESH CH DUTTA |
Cash |
2000.00 |
|
|
|
| 1800 |
FR001749 |
|
|
02 Jun, 2020 |
DOLY BHANDARI |
Cash |
100.00 |
|
|
|
| 1801 |
FR001747 |
|
|
30 May, 2020 |
NABIHA TAHSIM |
Cash |
1400.00 |
|
|
|
| 1802 |
FR001746 |
|
|
27 May, 2020 |
ANNAPURNA SAHA |
Cash |
800.00 |
|
|
|
| 1803 |
FR001745 |
|
|
27 May, 2020 |
ANNAPURNA SAHA |
Cash |
800.00 |
|
|
|
| 1804 |
FR001744 |
|
|
27 May, 2020 |
SAIKAT BANERJEE |
Cash |
900.00 |
|
|
|
| 1805 |
FR001743 |
|
|
26 May, 2020 |
JHUMA ROY CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 1806 |
FR001742 |
|
|
26 May, 2020 |
PRASANTA KR SINHA |
Cash |
500.00 |
|
|
|
| 1807 |
FR001741 |
|
|
23 May, 2020 |
KUSESWAR SHAW |
Cash |
200.00 |
|
|
|
| 1808 |
FR001740 |
|
|
23 May, 2020 |
DEBAJYOTI DAS |
Card |
850.00 |
|
|
|
| 1809 |
FR001739 |
|
|
22 May, 2020 |
ARIJIT CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 1810 |
FR001738 |
|
|
18 May, 2020 |
PRANAB DAS |
Card |
1400.00 |
|
|
|
| 1811 |
FR001737 |
|
|
21 Mar, 2020 |
SUBHAJYOTI SAHA |
Card |
1400.00 |
|
|
|
| 1812 |
FR001736 |
|
|
21 Mar, 2020 |
KAMELIA DAS |
Card |
600.00 |
|
|
|
| 1813 |
FR001735 |
|
|
20 Mar, 2020 |
HIMANGSHU PAL |
Cash |
500.00 |
|
|
|
| 1814 |
FR001734 |
|
|
20 Mar, 2020 |
SUJATA DWIVEDI |
Card |
5000.00 |
|
|
|
| 1815 |
FR001733 |
|
|
20 Mar, 2020 |
ABHAY DWIVEDI |
Card |
5000.00 |
|
|
|
| 1816 |
FR001732 |
|
|
20 Mar, 2020 |
SOUMITRI SARKAR |
Cash |
500.00 |
|
|
|
| 1817 |
FR001731 |
|
|
18 Mar, 2020 |
PIYALI SUTRADHAR |
Card |
4400.00 |
|
|
|
| 1818 |
FR001730 |
|
|
17 Mar, 2020 |
TEKPAL MATHUR |
Cash |
1000.00 |
|
|
|
| 1819 |
FR001729 |
|
|
17 Mar, 2020 |
SAPTARSHI CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 1820 |
FR001728 |
|
|
16 Mar, 2020 |
CHHANDA PAL |
Cash |
500.00 |
|
|
|
| 1821 |
FR001727 |
|
|
16 Mar, 2020 |
KAUSHIK MONDAL |
Cash |
1000.00 |
|
|
|
| 1822 |
FR001726 |
|
|
16 Mar, 2020 |
AVIJIT SINHA |
Cash |
1000.00 |
|
|
|
| 1823 |
FR001725 |
|
|
14 Mar, 2020 |
SHRAMANA SHOW |
Cash |
500.00 |
|
|
|
| 1824 |
FR001723 |
|
|
14 Mar, 2020 |
LILY DAS |
Cash |
500.00 |
|
|
|
| 1825 |
FR001722 |
|
|
13 Mar, 2020 |
SUMANA PAUL |
Cash |
700.00 |
|
|
|
| 1826 |
FR001721 |
|
|
13 Mar, 2020 |
ABHISHEK SARKAR |
Cash |
2000.00 |
|
|
|
| 1827 |
FR001720 |
|
|
11 Mar, 2020 |
BIMAN CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1828 |
FR001719 |
|
|
10 Mar, 2020 |
SUBHAM BHATTACHARYA |
Cash |
200.00 |
|
|
|
| 1829 |
FR001718 |
|
|
07 Mar, 2020 |
SRITAMA PAUL |
Card |
5700.00 |
|
|
|
| 1830 |
FR001717 |
|
|
07 Mar, 2020 |
CHHANDA ADHIKARY |
Cash |
1000.00 |
|
|
|
| 1831 |
FR001716 |
|
|
06 Mar, 2020 |
SUHA ROY |
Cash |
1000.00 |
|
|
|
| 1832 |
FR001715 |
|
|
04 Mar, 2020 |
RIJU KAR |
Cash |
1000.00 |
|
|
|
| 1833 |
FR001714 |
|
|
04 Mar, 2020 |
SUDESHNA GHOSH |
Cash |
550.00 |
|
|
|
| 1834 |
FR001713 |
|
|
29 Feb, 2020 |
SHILPI DEB |
Cash |
1000.00 |
|
|
|
| 1835 |
FR001712 |
|
|
27 Feb, 2020 |
SUDIP DAS |
Cash |
2000.00 |
|
|
|
| 1836 |
FR001710 |
|
|
24 Feb, 2020 |
NABIHA TAHSIM |
Cash |
800.00 |
|
|
|
| 1837 |
FR001709 |
|
|
22 Feb, 2020 |
PRITAM CHAKRABORTY |
Cash |
600.00 |
|
|
|
| 1838 |
FR001708 |
|
|
22 Feb, 2020 |
NANDITA DAS |
Cash |
2000.00 |
|
|
|
| 1839 |
FR001707 |
|
|
22 Feb, 2020 |
SOUMALLYA BHADRA |
Cash |
1000.00 |
|
|
|
| 1840 |
FR001706 |
|
|
21 Feb, 2020 |
SUROJIT BANERJEE |
Cash |
1000.00 |
|
|
|
| 1841 |
FR001705 |
|
|
20 Feb, 2020 |
TAPATI RAKSHIT |
Cash |
1000.00 |
|
|
|
| 1842 |
FR001704 |
|
|
20 Feb, 2020 |
MRIGANKA BISWAS |
Cash |
1000.00 |
|
|
|
| 1843 |
FR001702 |
|
|
19 Feb, 2020 |
PRITAM CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 1844 |
FR001701 |
|
|
18 Feb, 2020 |
PRAN GOPAL HALDER |
Cash |
1000.00 |
|
|
|
| 1845 |
FR001700 |
|
|
18 Feb, 2020 |
GIRENDRA NATH CHANDA |
Cash |
600.00 |
|
|
|
| 1846 |
FR001699 |
|
|
17 Feb, 2020 |
REKHA MONDAL |
Cash |
1000.00 |
|
|
|
| 1847 |
FR001697 |
|
|
15 Feb, 2020 |
POLLY PODDAR |
Cash |
3000.00 |
|
|
|
| 1848 |
FR001696 |
|
|
14 Feb, 2020 |
PRIYANKA PODDAR DEY |
Cash |
300.00 |
|
|
|
| 1849 |
FR001695 |
|
|
14 Feb, 2020 |
ASHIMA BHATTACHARYA |
Card |
7700.00 |
|
|
|
| 1850 |
FR001694 |
|
|
14 Feb, 2020 |
PRANAB BHATTACHARYA |
Card |
7700.00 |
|
|
|
| 1851 |
FR001693 |
|
|
13 Feb, 2020 |
SAYAN NASKAR |
Cash |
2200.00 |
|
|
|
| 1852 |
FR001692 |
|
|
13 Feb, 2020 |
AVIJIT GHOSH |
Cash |
600.00 |
|
|
|
| 1853 |
FR001691 |
|
|
12 Feb, 2020 |
RUMA DAS |
Cash |
1000.00 |
|
|
|
| 1854 |
FR001689 |
|
|
12 Feb, 2020 |
SHIBAPRASAD SARKAR |
Card |
2400.00 |
|
|
|
| 1855 |
FR001688 |
|
|
11 Feb, 2020 |
NIHAR MONDAL |
Cash |
600.00 |
|
|
|
| 1856 |
FR001687 |
|
|
10 Feb, 2020 |
PAYEL CHANDA |
Cash |
1100.00 |
|
|
|
| 1857 |
FR001686 |
|
|
08 Feb, 2020 |
DEEP GHOSH |
Cash |
1000.00 |
|
|
|
| 1858 |
FR001685 |
|
|
08 Feb, 2020 |
MONA KARMAKAR |
Cash |
1000.00 |
|
|
|
| 1859 |
FR001684 |
|
|
08 Feb, 2020 |
SUJATA SAHA |
Cash |
2500.00 |
|
|
|
| 1860 |
FR001683 |
|
|
08 Feb, 2020 |
CHANDRA DAS CHATTARAJ |
Cash |
4000.00 |
|
|
|
| 1861 |
FR001682 |
|
|
07 Feb, 2020 |
RANJITA SAHA |
Cash |
1000.00 |
|
|
|
| 1862 |
FR001681 |
|
|
07 Feb, 2020 |
PARESH DAS |
Cash |
500.00 |
|
|
|
| 1863 |
FR001680 |
|
|
07 Feb, 2020 |
PRAKITI MUKHERJEE |
Cash |
500.00 |
|
|
|
| 1864 |
FR001677 |
|
|
03 Feb, 2020 |
KAJAL DAS |
Cash |
100.00 |
|
|
|
| 1865 |
FR001676 |
|
|
03 Feb, 2020 |
RITA DAS |
Cash |
200.00 |
|
|
|
| 1866 |
FR001674 |
|
|
31 Jan, 2020 |
CHITTRAK BANERJEE |
Cash |
3000.00 |
|
|
|
| 1867 |
FR001673 |
|
|
30 Jan, 2020 |
ABHIJIT CHAKRABORTY |
Cash |
1400.00 |
|
|
|
| 1868 |
FR001672 |
|
|
30 Jan, 2020 |
AMITAVA MAJUMDAR |
Cash |
1000.00 |
|
|
|
| 1869 |
FR001671 |
|
|
29 Jan, 2020 |
KAUSHIK CHATERJEE |
Card |
2000.00 |
|
|
|
| 1870 |
FR001670 |
|
|
27 Jan, 2020 |
RAHUL DAS |
Cash |
400.00 |
|
|
|
| 1871 |
FR001669 |
|
|
27 Jan, 2020 |
BALAY ROY |
Cash |
400.00 |
|
|
|
| 1872 |
FR001668 |
|
|
25 Jan, 2020 |
RAMCHARAN CHOWDHURY |
Cash |
10000.00 |
|
|
|
| 1873 |
FR001665 |
|
|
25 Jan, 2020 |
MAHUA BHOWMICK |
Cash |
1000.00 |
|
|
|
| 1874 |
FR001664 |
|
|
25 Jan, 2020 |
SITANGSHU BANERJEE |
Cash |
500.00 |
|
|
|
| 1875 |
FR001663 |
|
|
25 Jan, 2020 |
NANDAN HAZRA |
Cash |
800.00 |
|
|
|
| 1876 |
FR001662 |
|
|
24 Jan, 2020 |
AAHELI BASU |
Card |
900.00 |
|
|
|
| 1877 |
FR001661 |
|
|
23 Jan, 2020 |
ANURADHA DAS |
Cash |
500.00 |
|
|
|
| 1878 |
FR001660 |
|
|
23 Jan, 2020 |
MOUSUMI CHAKRABORTY |
Cash |
4000.00 |
|
|
|
| 1879 |
FR001658 |
|
|
23 Jan, 2020 |
AGNIBHA CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 1880 |
FR001657 |
|
|
22 Jan, 2020 |
ARINDAM CHOWDHURY |
Card |
5200.00 |
|
|
|
| 1881 |
FR001655 |
|
|
22 Jan, 2020 |
ANJUSREE DUTTA |
Cash |
1800.00 |
|
|
|
| 1882 |
FR001654 |
|
|
21 Jan, 2020 |
SABINA YASMIN |
Cash |
1000.00 |
|
|
|
| 1883 |
FR001653 |
|
|
20 Jan, 2020 |
NIPAMALYA BISWAS |
Cash |
1000.00 |
|
|
|
| 1884 |
FR001652 |
|
|
17 Jan, 2020 |
GEETI GUPTA |
Cash |
1000.00 |
|
|
|
| 1885 |
FR001651 |
|
|
16 Jan, 2020 |
SANGHAMITRA DAS GUPTA |
Cash |
600.00 |
|
|
|
| 1886 |
FR001650 |
|
|
16 Jan, 2020 |
AMARESH PODDAR |
Cash |
1000.00 |
|
|
|
| 1887 |
FR001648 |
|
|
14 Jan, 2020 |
DHIRENDRA NATH KUNDU |
Cash |
2000.00 |
|
|
|
| 1888 |
FR001647 |
|
|
14 Jan, 2020 |
SHILA ROY |
Cash |
1000.00 |
|
|
|
| 1889 |
FR001645 |
|
|
13 Jan, 2020 |
HIMANGSHU PAUL |
Cash |
2000.00 |
|
|
|
| 1890 |
FR001644 |
|
|
11 Jan, 2020 |
SOUMEN NASKAR |
Cash |
1000.00 |
|
|
|
| 1891 |
FR001643 |
|
|
11 Jan, 2020 |
SAMANTAK MITRA |
Cash |
1000.00 |
|
|
|
| 1892 |
FR001642 |
|
|
10 Jan, 2020 |
PAYEL SAHA |
Cash |
1500.00 |
|
|
|
| 1893 |
FR001641 |
|
|
07 Jan, 2020 |
SUBRATA KR LAHA |
Cash |
1000.00 |
|
|
|
| 1894 |
FR001639 |
|
|
06 Jan, 2020 |
ARNAB DAS GUPTA |
Cash |
500.00 |
|
|
|
| 1895 |
FR001638 |
|
|
06 Jan, 2020 |
SARDA TAMANG |
Cash |
2000.00 |
|
|
|
| 1896 |
FR001637 |
|
|
04 Jan, 2020 |
SAYAN NAG CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1897 |
FR001636 |
|
|
04 Jan, 2020 |
SEEMA GUPTA |
Cash |
2000.00 |
|
|
|
| 1898 |
FR001635 |
|
|
02 Jan, 2020 |
MANDIRA CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 1899 |
FR001634 |
|
|
01 Jan, 2020 |
PRADIP CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 1900 |
FR001631 |
|
|
30 Dec, 2019 |
MADHURI GHOSH |
Cash |
400.00 |
|
|
|
| 1901 |
FR001630 |
|
|
30 Dec, 2019 |
MADHURI GHOSH |
Cash |
1000.00 |
|
|
|
| 1902 |
FR001629 |
|
|
28 Dec, 2019 |
MITALI BANDAPADHYAY |
Cash |
1000.00 |
|
|
|
| 1903 |
FR001628 |
|
|
28 Dec, 2019 |
MINA RANI SAHA |
Cash |
500.00 |
|
|
|
| 1904 |
FR001627 |
|
|
28 Dec, 2019 |
SANDHYA GHOSH |
Cash |
200.00 |
|
|
|
| 1905 |
FR001626 |
|
|
27 Dec, 2019 |
SRINJANI SAHA |
Card |
2000.00 |
|
|
|
| 1906 |
FR001625 |
|
|
27 Dec, 2019 |
PAPIA GHOSH |
Cash |
1100.00 |
|
|
|
| 1907 |
FR001624 |
|
|
27 Dec, 2019 |
BISWAMITRA GANGAPADHYAY |
Cash |
500.00 |
|
|
|
| 1908 |
FR001623 |
|
|
27 Dec, 2019 |
PRINCE PODDAR |
Cash |
500.00 |
|
|
|
| 1909 |
FR001622 |
|
|
24 Dec, 2019 |
LATIKA MONDAL |
Cash |
800.00 |
|
|
|
| 1910 |
FR001621 |
|
|
23 Dec, 2019 |
PRITISH SARKAR |
Cash |
700.00 |
|
|
|
| 1911 |
FR001620 |
|
|
21 Dec, 2019 |
SANJIT KR SAHA |
Cash |
500.00 |
|
|
|
| 1912 |
FR001619 |
|
|
20 Dec, 2019 |
SANGEETA BHATTACHARYA |
Cash |
500.00 |
|
|
|
| 1913 |
FR001617 |
|
|
20 Dec, 2019 |
ENAKSHI BHATTACHERJEE |
Cash |
500.00 |
|
|
|
| 1914 |
FR001616 |
|
|
19 Dec, 2019 |
AYUB ALI |
Cash |
750.00 |
|
|
|
| 1915 |
FR001615 |
|
|
19 Dec, 2019 |
NABIHA TAHSIM |
Cash |
2000.00 |
|
|
|
| 1916 |
FR001614 |
|
|
19 Dec, 2019 |
GANESH CH GANGULY |
Cash |
300.00 |
|
|
|
| 1917 |
FR001613 |
|
|
18 Dec, 2019 |
ANUP KR BASAK |
Cash |
1000.00 |
|
|
|
| 1918 |
FR001612 |
|
|
17 Dec, 2019 |
SHYAMAL BHATTACHERJEE |
Cash |
1850.00 |
|
|
|
| 1919 |
FR001609 |
|
|
17 Dec, 2019 |
RANI BHATTACHARYA |
Cash |
1500.00 |
|
|
|
| 1920 |
FR001608 |
|
|
17 Dec, 2019 |
AVIJIT GHOSH |
Cash |
4900.00 |
|
|
|
| 1921 |
FR001607 |
|
|
16 Dec, 2019 |
ARPAN DHAR CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1922 |
FR001606 |
|
|
16 Dec, 2019 |
PRADIP GHOSH |
Cash |
500.00 |
|
|
|
| 1923 |
FR001605 |
|
|
16 Dec, 2019 |
RUPA SINGH |
Cash |
500.00 |
|
|
|
| 1924 |
FR001604 |
|
|
16 Dec, 2019 |
PREM PRAKASH AGARWAL |
Cash |
1500.00 |
|
|
|
| 1925 |
FR001602 |
|
|
14 Dec, 2019 |
MADHURIMA GUHA THAKURATA |
Cash |
2000.00 |
|
|
|
| 1926 |
FR001601 |
|
|
13 Dec, 2019 |
MAYA NAG |
Cash |
500.00 |
|
|
|
| 1927 |
SG000046 |
|
|
28 Jan, 2020 |
ANUSKA DUTTA |
Cash |
500.00 |
|
|
|
| 1928 |
SG000045 |
|
|
15 Jan, 2020 |
SHREYA GHOSH |
Cash |
550.00 |
|
|
|
| 1929 |
SG000044 |
|
|
28 Dec, 2019 |
ANKITA SARKAR |
Cash |
700.00 |
|
|
|
| 1930 |
SG000043 |
|
|
21 Nov, 2019 |
MINATI PAUL |
Cash |
1250.00 |
|
|
|
| 1931 |
SG000042 |
|
|
13 Nov, 2019 |
SUDIP ROY CHOWDHURY |
Card |
1300.00 |
|
|
|
| 1932 |
SG000041 |
|
|
31 Oct, 2019 |
SUCHISMITA GUPTA |
Card |
2000.00 |
|
|
|
| 1933 |
SG000040 |
|
|
27 Sep, 2019 |
GOURI CHAKRABORTY |
Cash |
1200.00 |
|
|
|
| 1934 |
SG000039 |
|
|
07 Sep, 2019 |
TRIDIP MITARA |
Cash |
750.00 |
|
|
|
| 1935 |
SG000038 |
|
|
27 Jul, 2019 |
SUSMITA CHAKRABORTY |
Cash |
700.00 |
|
|
|
| 1936 |
LTN000063 |
|
|
29 Jan, 2020 |
SREETAPA CHAKRABORTY |
Cash |
300.00 |
|
|
|
| 1937 |
LTN000062 |
|
|
08 Jan, 2020 |
SOUVIK MAJUMDER |
Card |
550.00 |
|
|
|
| 1938 |
LTN000061 |
|
|
06 Jan, 2020 |
LIZA SARKAR |
Cash |
300.00 |
|
|
|
| 1939 |
LTN000060 |
|
|
16 Dec, 2019 |
MOUMITA SAHA |
Cash |
420.00 |
|
|
|
| 1940 |
LTN000059 |
|
|
03 Dec, 2019 |
CHAITALI DAS GUPTA |
Cash |
420.00 |
|
|
|
| 1941 |
LTN000058 |
|
|
25 Nov, 2019 |
ARCHANA GHOSH |
Cash |
450.00 |
|
|
|
| 1942 |
LTN000057 |
|
|
21 Nov, 2019 |
DIBYA BHOWMICK |
Cash |
420.00 |
|
|
|
| 1943 |
LTN000056 |
|
|
16 Nov, 2019 |
SANTANA HALDER |
Cash |
420.00 |
|
|
|
| 1944 |
LTN000055 |
|
|
02 Nov, 2019 |
SOUVIK MAJUMDER |
Cash |
300.00 |
|
|
|
| 1945 |
LTN000054 |
|
|
03 Oct, 2019 |
PRABHATI SEN |
Cash |
450.00 |
|
|
|
| 1946 |
LTN000053 |
|
|
17 Sep, 2019 |
PAYEL CHANDA |
Cash |
540.00 |
|
|
|
| 1947 |
LTN000052 |
|
|
09 Sep, 2019 |
SOURAV DEB |
Cash |
420.00 |
|
|
|
| 1948 |
LTN000051 |
|
|
05 Sep, 2019 |
MONOLINA CHOWDHURY |
Cash |
400.00 |
|
|
|
| 1949 |
LTN000050 |
|
|
02 Sep, 2019 |
LIZA SARKAR |
Cash |
250.00 |
|
|
|
| 1950 |
LTN000049 |
|
|
26 Aug, 2019 |
S GHOSH |
Cash |
460.00 |
|
|
|
| 1951 |
LTN000048 |
|
|
28 Aug, 2019 |
RISHAV CHAKRABORTY |
Cash |
260.00 |
|
|
|
| 1952 |
LTN000047 |
|
|
27 Jul, 2019 |
SUNIT DAS |
Cash |
420.00 |
|
|
|
| 1953 |
LTN000046 |
|
|
27 Jul, 2019 |
ARCHANA GHOSH |
Cash |
430.00 |
|
|
|
| 1954 |
CL000092 |
|
|
24 Jan, 2020 |
NAMRATA NAG |
Cash |
2000.00 |
|
|
|
| 1955 |
CL000091 |
|
|
23 Jan, 2020 |
SREETAPA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 1956 |
CL000089 |
|
|
10 Jan, 2020 |
PAYEL CHANDA |
Cash |
1000.00 |
|
|
|
| 1957 |
CL000088 |
|
|
08 Jan, 2020 |
SOUVIK MAJUMDER |
Card |
4400.00 |
|
|
|
| 1958 |
CL000087 |
|
|
05 Dec, 2019 |
MOUMITA SAHA |
Cash |
1100.00 |
|
|
|
| 1959 |
CL000086 |
|
|
28 Nov, 2019 |
JOLLY DAS |
Cash |
200.00 |
|
|
|
| 1960 |
CL000085 |
|
|
26 Nov, 2019 |
SAGNIKA MISHRA |
Cash |
2000.00 |
|
|
|
| 1961 |
CL000084 |
|
|
25 Nov, 2019 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 1962 |
CL000083 |
|
|
18 Nov, 2019 |
DIBYA BHOWMICK |
Cash |
500.00 |
|
|
|
| 1963 |
CL000081 |
|
|
06 Nov, 2019 |
MITALI DEY |
Cash |
1100.00 |
|
|
|
| 1964 |
CL000080 |
|
|
02 Nov, 2019 |
RIYA SARKAR |
Card |
1100.00 |
|
|
|
| 1965 |
CL000079 |
|
|
31 Oct, 2019 |
PRATATI DUTTA |
Cash |
800.00 |
|
|
|
| 1966 |
CL000078 |
|
|
28 Oct, 2019 |
SOHAM SARKAR |
Cash |
1800.00 |
|
|
|
| 1967 |
CL000077 |
|
|
03 Oct, 2019 |
PRABHATI SEN |
Cash |
1100.00 |
|
|
|
| 1968 |
CL000076 |
|
|
28 Sep, 2019 |
PRIYANKA BASAK |
Cash |
1000.00 |
|
|
|
| 1969 |
CL000075 |
|
|
23 Sep, 2019 |
ANKITA HALDER |
Cash |
500.00 |
|
|
|
| 1970 |
CL000073 |
|
|
09 Sep, 2019 |
SUMAN BANIK |
Cash |
2200.00 |
|
|
|
| 1971 |
FR001600 |
|
|
11 Dec, 2019 |
MADHABI GHOSH |
Cash |
600.00 |
|
|
|
| 1972 |
FR001598 |
|
|
10 Dec, 2019 |
PRATIMA GHOSH |
Cash |
1750.00 |
|
|
|
| 1973 |
FR001597 |
|
|
10 Dec, 2019 |
PRATIMA GHOSH |
Cash |
4700.00 |
|
|
|
| 1974 |
FR001596 |
|
|
10 Dec, 2019 |
JUTHIKA GORAI |
Cash |
500.00 |
|
|
|
| 1975 |
FR001595 |
|
|
10 Dec, 2019 |
TAPAN SAHA |
Cash |
850.00 |
|
|
|
| 1976 |
FR001594 |
|
|
10 Dec, 2019 |
SANTOSH MONDAL |
Cash |
1000.00 |
|
|
|
| 1977 |
FR001593 |
|
|
09 Dec, 2019 |
BANI DUTTA |
Cash |
500.00 |
|
|
|
| 1978 |
FR001592 |
|
|
07 Dec, 2019 |
SONARAM DUTTA |
Cash |
300.00 |
|
|
|
| 1979 |
FR001591 |
|
|
07 Dec, 2019 |
SUBHROJIT BHATTACHARJEE |
Cash |
600.00 |
|
|
|
| 1980 |
FR001590 |
|
|
06 Dec, 2019 |
SANTANU MISTRY |
Cash |
500.00 |
|
|
|
| 1981 |
FR001588 |
|
|
06 Dec, 2019 |
JANABI DAS |
Cash |
1100.00 |
|
|
|
| 1982 |
FR001587 |
|
|
05 Dec, 2019 |
PUJA ROY |
Cash |
2000.00 |
|
|
|
| 1983 |
FR001586 |
|
|
04 Dec, 2019 |
ANJALI PAL |
Cash |
500.00 |
|
|
|
| 1984 |
FR001582 |
|
|
04 Dec, 2019 |
PURNENDU SEKHAR ROY |
Cash |
1000.00 |
|
|
|
| 1985 |
FR001580 |
|
|
03 Dec, 2019 |
ANANNYA DEY |
Cash |
500.00 |
|
|
|
| 1986 |
FR001579 |
|
|
02 Dec, 2019 |
ALANKRITA GUHA |
Cash |
500.00 |
|
|
|
| 1987 |
FR001578 |
|
|
02 Dec, 2019 |
AMAR NATH GUHA |
Cash |
500.00 |
|
|
|
| 1988 |
FR001577 |
|
|
02 Dec, 2019 |
PARTHA BHATTACHARJEE |
Cash |
1750.00 |
|
|
|
| 1989 |
FR001572 |
|
|
02 Dec, 2019 |
MUKTI RANJAN DAS |
Cash |
500.00 |
|
|
|
| 1990 |
FR001571 |
|
|
30 Nov, 2019 |
RAYANEE CHOWDHURY |
Cash |
500.00 |
|
|
|
| 1991 |
FR001570 |
|
|
30 Nov, 2019 |
DIYA SIKDER |
Cash |
1200.00 |
|
|
|
| 1992 |
FR001569 |
|
|
29 Nov, 2019 |
BANANI DAS |
Cash |
500.00 |
|
|
|
| 1993 |
FR001568 |
|
|
28 Nov, 2019 |
SWETANJANA DEY |
Cash |
300.00 |
|
|
|
| 1994 |
FR001567 |
|
|
28 Nov, 2019 |
SOURAV DAS |
Cash |
1000.00 |
|
|
|
| 1995 |
FR001566 |
|
|
27 Nov, 2019 |
SWATTIK CHATTERJEE |
Cash |
400.00 |
|
|
|
| 1996 |
FR001565 |
|
|
27 Nov, 2019 |
AMAL GUHA |
Cash |
500.00 |
|
|
|
| 1997 |
FR001564 |
|
|
26 Nov, 2019 |
PRATHANA NASKAR |
Cash |
300.00 |
|
|
|
| 1998 |
FR001563 |
|
|
26 Nov, 2019 |
SAILA MAJUMDER |
Cash |
1000.00 |
|
|
|
| 1999 |
FR001562 |
|
|
26 Nov, 2019 |
GOURI SAHA |
Cash |
1000.00 |
|
|
|
| 2000 |
FR001561 |
|
|
26 Nov, 2019 |
SIDDHESWAR HAZRA |
Cash |
500.00 |
|
|
|
| 2001 |
FR001560 |
|
|
25 Nov, 2019 |
SUJIT MONDAL |
Cash |
200.00 |
|
|
|
| 2002 |
FR001559 |
|
|
25 Nov, 2019 |
DEBJANI CHAKRABORTY |
Cash |
150.00 |
|
|
|
| 2003 |
FR001046 |
|
|
17 Jan, 2018 |
POLLY PODDAR |
Cash |
1000.00 |
|
|
|
| 2004 |
FR001558 |
|
|
23 Nov, 2019 |
SANTANA DEB |
Cash |
500.00 |
|
|
|
| 2005 |
FR001557 |
|
|
23 Nov, 2019 |
RUPKATHA BHATTACHARYA |
Card |
2750.00 |
|
|
|
| 2006 |
FR001556 |
|
|
23 Nov, 2019 |
SRIPARNA GHOSH |
Card |
4000.00 |
|
|
|
| 2007 |
FR001554 |
|
|
23 Nov, 2019 |
SRESHTA GHOSH |
Cash |
1000.00 |
|
|
|
| 2008 |
FR001553 |
|
|
23 Nov, 2019 |
ABHINABA HALDER |
Cash |
300.00 |
|
|
|
| 2009 |
FR001552 |
|
|
23 Nov, 2019 |
KAUSTAV CHATTERJEE |
Cash |
3100.00 |
|
|
|
| 2010 |
FR001551 |
|
|
23 Nov, 2019 |
RUMA DAS |
Cash |
200.00 |
|
|
|
| 2011 |
FR001550 |
|
|
23 Nov, 2019 |
SUJATA SARKAR |
Cash |
1300.00 |
|
|
|
| 2012 |
FR001549 |
|
|
22 Nov, 2019 |
MAYA MONDAL |
Cash |
500.00 |
|
|
|
| 2013 |
FR001548 |
|
|
21 Nov, 2019 |
KRISHNASIS BHATTACHARYA |
Cash |
700.00 |
|
|
|
| 2014 |
FR001547 |
|
|
21 Nov, 2019 |
KAMAL BHATTACHARYA |
Cash |
1300.00 |
|
|
|
| 2015 |
FR001546 |
|
|
21 Nov, 2019 |
ANATH BANDHU DEBNATH |
Cash |
800.00 |
|
|
|
| 2016 |
FR001545 |
|
|
20 Nov, 2019 |
SUJATA SARKAR |
Card |
650.00 |
|
|
|
| 2017 |
FR001544 |
|
|
20 Nov, 2019 |
RATHINDRALAL SARKAR |
Card |
5000.00 |
|
|
|
| 2018 |
FR001542 |
|
|
19 Nov, 2019 |
PRIYANKA MANNA |
Cash |
500.00 |
|
|
|
| 2019 |
FR001541 |
|
|
19 Nov, 2019 |
MUKESH PATNIA |
Card |
2000.00 |
|
|
|
| 2020 |
FR001540 |
|
|
19 Nov, 2019 |
KAMAL KRISHNA BAIDYA |
Cash |
1000.00 |
|
|
|
| 2021 |
FR001539 |
|
|
19 Nov, 2019 |
ASRAF MOLLA |
Cash |
2000.00 |
|
|
|
| 2022 |
FR001537 |
|
|
13 Nov, 2019 |
MEGHNIL CHATTAPADAYAY |
Cash |
800.00 |
|
|
|
| 2023 |
FR001536 |
|
|
18 Nov, 2019 |
RUPA KAR |
Cash |
2000.00 |
|
|
|
| 2024 |
FR001535 |
|
|
16 Nov, 2019 |
ANANYA MAJUMDER |
Cash |
1000.00 |
|
|
|
| 2025 |
FR001534 |
|
|
14 Nov, 2019 |
JAGROTI NANDAN |
Cash |
1000.00 |
|
|
|
| 2026 |
FR001533 |
|
|
12 Nov, 2019 |
KALPADEEP SEN GUPTA |
Cash |
300.00 |
|
|
|
| 2027 |
FR001532 |
|
|
11 Nov, 2019 |
SHALINI MEHRA |
Cash |
500.00 |
|
|
|
| 2028 |
FR001531 |
|
|
11 Nov, 2019 |
PREMLATA DEVI |
Cash |
300.00 |
|
|
|
| 2029 |
FR001530 |
|
|
11 Nov, 2019 |
P K GUPTA |
Cash |
200.00 |
|
|
|
| 2030 |
FR001528 |
|
|
08 Nov, 2019 |
MANAS KUMAR ACHARJEE |
Card |
2000.00 |
|
|
|
| 2031 |
FR001527 |
|
|
06 Nov, 2019 |
RADHA CHATTERJEE |
Cash |
900.00 |
|
|
|
| 2032 |
FR001526 |
|
|
06 Nov, 2019 |
YOGARAJ BANERJEE |
Card |
600.00 |
|
|
|
| 2033 |
FR000775 |
|
|
25 Aug, 2018 |
PRITISH SARKAR |
Cash |
50.00 |
|
|
|
| 2034 |
FR001525 |
|
|
06 Nov, 2019 |
PRASUN PATRA |
Cash |
1000.00 |
|
|
|
| 2035 |
FR001524 |
|
|
06 Nov, 2019 |
MAHUA MUKHERJEE |
Cash |
2300.00 |
|
|
|
| 2036 |
FR001523 |
|
|
06 Nov, 2019 |
RISHAV KR DAS |
Cash |
500.00 |
|
|
|
| 2037 |
FR001522 |
|
|
05 Nov, 2019 |
KAUSTAV CHATTERJEE |
Cash |
2200.00 |
|
|
|
| 2038 |
FR001521 |
|
|
05 Nov, 2019 |
KIRAN SHARMA |
Cash |
700.00 |
|
|
|
| 2039 |
FR001520 |
|
|
05 Nov, 2019 |
PRIYANKA MAJUMDER |
Cash |
600.00 |
|
|
|
| 2040 |
FR001519 |
|
|
04 Nov, 2019 |
BALAKA CHAKRABORTY |
Cash |
3000.00 |
|
|
|
| 2041 |
FR001518 |
|
|
04 Nov, 2019 |
YOGARAJ BANERJEE |
Cash |
500.00 |
|
|
|
| 2042 |
FR001517 |
|
|
02 Nov, 2019 |
GARGI SARBADHIKARY |
Card |
7000.00 |
|
|
|
| 2043 |
FR001515 |
|
|
02 Nov, 2019 |
MOUSUMI NAG CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 2044 |
FR001514 |
|
|
02 Nov, 2019 |
SUJATA SARKAR |
Card |
2000.00 |
|
|
|
| 2045 |
FR001513 |
|
|
02 Nov, 2019 |
SUBHRA GHOSH |
Cash |
500.00 |
|
|
|
| 2046 |
FR001512 |
|
|
02 Nov, 2019 |
RATHINDRALAL SARKAR |
Card |
7500.00 |
|
|
|
| 2047 |
FR001511 |
|
|
01 Nov, 2019 |
BHASWATI RAY |
Cash |
1000.00 |
|
|
|
| 2048 |
FR001510 |
|
|
01 Nov, 2019 |
SOUJTYA TALUKDAR |
Cash |
2000.00 |
|
|
|
| 2049 |
FR001509 |
|
|
01 Nov, 2019 |
SHYANK BOSE |
Cash |
700.00 |
|
|
|
| 2050 |
FR001508 |
|
|
01 Nov, 2019 |
ALOKE CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2051 |
FR001507 |
|
|
31 Oct, 2019 |
SUCHISMITA GUPTA |
Card |
900.00 |
|
|
|
| 2052 |
FR001506 |
|
|
31 Oct, 2019 |
SUCHISMITA GUPTA |
Card |
4450.00 |
|
|
|
| 2053 |
FR001505 |
|
|
31 Oct, 2019 |
AJIT KR SAMANTA |
Cash |
500.00 |
|
|
|
| 2054 |
FR001504 |
|
|
29 Oct, 2019 |
NILIMA SARKAR |
Cash |
400.00 |
|
|
|
| 2055 |
FR001503 |
|
|
29 Oct, 2019 |
SHIBAPRASAD SARKAR |
Card |
1900.00 |
|
|
|
| 2056 |
FR001502 |
|
|
29 Oct, 2019 |
SUBHENDU GHORAMI |
Card |
4200.00 |
|
|
|
| 2057 |
FR001501 |
|
|
29 Oct, 2019 |
DINU MONDAL |
Cash |
600.00 |
|
|
|
| 2058 |
FR001500 |
|
|
29 Oct, 2019 |
RAHIMA BIBI |
Cash |
500.00 |
|
|
|
| 2059 |
FR001499 |
|
|
28 Oct, 2019 |
RAMA BANERJEE |
Cash |
200.00 |
|
|
|
| 2060 |
FR001498 |
|
|
28 Oct, 2019 |
POLA BHADRA |
Cash |
6000.00 |
|
|
|
| 2061 |
FR001496 |
|
|
25 Oct, 2019 |
KANIKA RANA |
Cash |
500.00 |
|
|
|
| 2062 |
FR001495 |
|
|
25 Oct, 2019 |
ABDUL MOTALEB MONDAL |
Cash |
200.00 |
|
|
|
| 2063 |
FR001494 |
|
|
24 Oct, 2019 |
SUBHA GHOTAK |
Cash |
1000.00 |
|
|
|
| 2064 |
FR001493 |
|
|
24 Oct, 2019 |
RADHA DAS |
Cash |
500.00 |
|
|
|
| 2065 |
FR001492 |
|
|
23 Oct, 2019 |
SUBHRANIL KOLEY |
Cash |
1000.00 |
|
|
|
| 2066 |
FR001490 |
|
|
23 Oct, 2019 |
SANJIT KR SAHA |
Cash |
450.00 |
|
|
|
| 2067 |
FR001488 |
|
|
18 Oct, 2019 |
ADITYA BHOWMICK |
Cash |
1000.00 |
|
|
|
| 2068 |
FR001487 |
|
|
18 Oct, 2019 |
SUMITRA BHOWMICK |
Cash |
1000.00 |
|
|
|
| 2069 |
FR001486 |
|
|
18 Oct, 2019 |
ABHINABA HALDER |
Cash |
500.00 |
|
|
|
| 2070 |
FR001485 |
|
|
17 Oct, 2019 |
BINAPANI MISHRA |
Cash |
200.00 |
|
|
|
| 2071 |
FR001484 |
|
|
17 Oct, 2019 |
AMIT ROY |
Cash |
1000.00 |
|
|
|
| 2072 |
FR001483 |
|
|
17 Oct, 2019 |
SASANKA KUNDU |
Cash |
1000.00 |
|
|
|
| 2073 |
FR001482 |
|
|
16 Oct, 2019 |
DOLLY BAGUI |
Cash |
2000.00 |
|
|
|
| 2074 |
FR001481 |
|
|
16 Oct, 2019 |
ABHIK DUTTA |
Card |
6600.00 |
|
|
|
| 2075 |
FR001480 |
|
|
15 Oct, 2019 |
SUSOVAN DHAR |
Card |
850.00 |
|
|
|
| 2076 |
FR001479 |
|
|
15 Oct, 2019 |
ANKITA RAJAT |
Card |
1400.00 |
|
|
|
| 2077 |
FR001478 |
|
|
15 Oct, 2019 |
APURBA KR DAS |
Cash |
3000.00 |
|
|
|
| 2078 |
FR001477 |
|
|
14 Oct, 2019 |
RINKI PANJA |
Cash |
500.00 |
|
|
|
| 2079 |
FR001476 |
|
|
12 Oct, 2019 |
SANHATI JANA |
Cash |
500.00 |
|
|
|
| 2080 |
FR001475 |
|
|
12 Oct, 2019 |
SUBRATA KR LAHA |
Cash |
300.00 |
|
|
|
| 2081 |
FR001474 |
|
|
11 Oct, 2019 |
PARUL BALA BISWAS |
Cash |
480.00 |
|
|
|
| 2082 |
FR001473 |
|
|
11 Oct, 2019 |
SHAMPA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2083 |
FR001472 |
|
|
10 Oct, 2019 |
SUHAN PODDAR |
Card |
2250.00 |
|
|
|
| 2084 |
FR001471 |
|
|
10 Oct, 2019 |
PAMPA DAS |
Card |
4500.00 |
|
|
|
| 2085 |
FR001470 |
|
|
09 Oct, 2019 |
NILATRI DUTTA |
Cash |
850.00 |
|
|
|
| 2086 |
FR000466 |
|
|
28 Mar, 2018 |
GANESH CH GANGULY |
Cash |
2050.00 |
|
|
|
| 2087 |
FR001469 |
|
|
09 Oct, 2019 |
GOUTAM CHATTERJEE |
Cash |
1250.00 |
|
|
|
| 2088 |
FR001468 |
|
|
09 Oct, 2019 |
UDAY GHOSH |
Card |
2000.00 |
|
|
|
| 2089 |
FR001467 |
|
|
02 Oct, 2019 |
JYOTSNA BHAR |
Cash |
1800.00 |
|
|
|
| 2090 |
FR001466 |
|
|
02 Oct, 2019 |
ABHRANEEL ROUTH |
Cash |
500.00 |
|
|
|
| 2091 |
FR001465 |
|
|
30 Sep, 2019 |
JYOTSNA GHOTAK |
Cash |
2000.00 |
|
|
|
| 2092 |
FR001464 |
|
|
30 Sep, 2019 |
SUBHRA GOSWAMI |
Cash |
1200.00 |
|
|
|
| 2093 |
FR001463 |
|
|
28 Sep, 2019 |
GOUTAM NAG |
Card |
10000.00 |
|
|
|
| 2094 |
FR001462 |
|
|
28 Sep, 2019 |
REBA SARKAR |
Cash |
200.00 |
|
|
|
| 2095 |
FR001461 |
|
|
27 Sep, 2019 |
MOUSUMI SARKAR |
Card |
4000.00 |
|
|
|
| 2096 |
FR001460 |
|
|
26 Sep, 2019 |
BISWAJIT BISWAS |
Cash |
1300.00 |
|
|
|
| 2097 |
FR001459 |
|
|
26 Sep, 2019 |
DEBJANI CHAKRABORTY |
Cash |
200.00 |
|
|
|
| 2098 |
FR001458 |
|
|
26 Sep, 2019 |
SOHAM ROY CHOWDHURY |
Cash |
1150.00 |
|
|
|
| 2099 |
FR001457 |
|
|
26 Sep, 2019 |
ANGURA BIBI |
Cash |
600.00 |
|
|
|
| 2100 |
FR001456 |
|
|
26 Sep, 2019 |
ANIMESH MUKHERJEE |
Cash |
100.00 |
|
|
|
| 2101 |
FR001455 |
|
|
25 Sep, 2019 |
GITA HAZRA |
Cash |
200.00 |
|
|
|
| 2102 |
FR001454 |
|
|
25 Sep, 2019 |
GOPA NAG CHOWDHURY |
Cash |
500.00 |
|
|
|
| 2103 |
FR000996 |
|
|
25 Dec, 2018 |
SUBHROJIT BHATTACHARJEE |
Card |
2400.00 |
|
|
|
| 2104 |
FR001453 |
|
|
24 Sep, 2019 |
KRISHNA NASKAR |
Cash |
500.00 |
|
|
|
| 2105 |
FR001452 |
|
|
23 Sep, 2019 |
ANKITA HALDER |
Cash |
200.00 |
|
|
|
| 2106 |
FR001451 |
|
|
21 Sep, 2019 |
APARUP MITRA |
Card |
7600.00 |
|
|
|
| 2107 |
FR001450 |
|
|
21 Sep, 2019 |
PRADIP BAGCHI |
Cash |
600.00 |
|
|
|
| 2108 |
FR001449 |
|
|
21 Sep, 2019 |
NITAI CHANDRA GHOSH |
Cash |
2900.00 |
|
|
|
| 2109 |
FR001448 |
|
|
21 Sep, 2019 |
KABERI GHOSH |
Cash |
1900.00 |
|
|
|
| 2110 |
FR001446 |
|
|
19 Sep, 2019 |
SHIBANI MANNA |
Card |
3600.00 |
|
|
|
| 2111 |
FR001445 |
|
|
18 Sep, 2019 |
SAYAN SAHA |
Card |
3000.00 |
|
|
|
| 2112 |
FR001444 |
|
|
18 Sep, 2019 |
SOUMYA SAHA |
Card |
4200.00 |
|
|
|
| 2113 |
FR001443 |
|
|
14 Sep, 2019 |
MRIGANKA BISWAS |
Cash |
1000.00 |
|
|
|
| 2114 |
FR001442 |
|
|
14 Sep, 2019 |
SUBHASH CH BAGCHI |
Card |
4300.00 |
|
|
|
| 2115 |
FR001441 |
|
|
14 Sep, 2019 |
ANAMIKA JANA |
Card |
3000.00 |
|
|
|
| 2116 |
FR001440 |
|
|
14 Sep, 2019 |
SOHAM SAMANTA |
Cash |
500.00 |
|
|
|
| 2117 |
FR001438 |
|
|
12 Sep, 2019 |
JAYASH SARKAR |
Cash |
800.00 |
|
|
|
| 2118 |
FR001437 |
|
|
12 Sep, 2019 |
ATASI CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 2119 |
FR001436 |
|
|
12 Sep, 2019 |
BHASWATI DAS |
Cash |
100.00 |
|
|
|
| 2120 |
FR001435 |
|
|
11 Sep, 2019 |
TUMPA DEY |
Cash |
2000.00 |
|
|
|
| 2121 |
FR001434 |
|
|
11 Sep, 2019 |
MADHABI GHOSH |
Cash |
500.00 |
|
|
|
| 2122 |
FR001433 |
|
|
10 Sep, 2019 |
DULAL KUNDU |
Cash |
1000.00 |
|
|
|
| 2123 |
FR001432 |
|
|
10 Sep, 2019 |
SABANA KHATUN |
Cash |
1000.00 |
|
|
|
| 2124 |
FR001431 |
|
|
10 Sep, 2019 |
SHAHID REZA |
Cash |
350.00 |
|
|
|
| 2125 |
FR001430 |
|
|
10 Sep, 2019 |
TAPASI BAGCHI |
Cash |
1000.00 |
|
|
|
| 2126 |
FR001429 |
|
|
09 Sep, 2019 |
ANAND KR.TULSHYAN |
Cash |
1000.00 |
|
|
|
| 2127 |
FR001428 |
|
|
09 Sep, 2019 |
DULAL KUNDU |
Cash |
1000.00 |
|
|
|
| 2128 |
FR001427 |
|
|
07 Sep, 2019 |
MANJU MAHALANABISH |
Cash |
500.00 |
|
|
|
| 2129 |
FR001426 |
|
|
07 Sep, 2019 |
MANALI MAHALANABISH |
Cash |
1000.00 |
|
|
|
| 2130 |
FR001425 |
|
|
07 Sep, 2019 |
ASHOK KR BASAK |
Cash |
500.00 |
|
|
|
| 2131 |
FR001424 |
|
|
06 Sep, 2019 |
SHIBANGSHU SAHA |
Cash |
500.00 |
|
|
|
| 2132 |
FR001423 |
|
|
06 Sep, 2019 |
CHHABI DAS |
Cash |
2000.00 |
|
|
|
| 2133 |
FR001422 |
|
|
06 Sep, 2019 |
SUBRATA BANERJEE |
Cash |
300.00 |
|
|
|
| 2134 |
FR001421 |
|
|
06 Sep, 2019 |
NIHAR MONDAL |
Cash |
600.00 |
|
|
|
| 2135 |
FR001420 |
|
|
05 Sep, 2019 |
CHITRA PAUL |
Cash |
1000.00 |
|
|
|
| 2136 |
FR001419 |
|
|
04 Sep, 2019 |
MEGHNIL CHATTAPADAYAY |
Card |
1400.00 |
|
|
|
| 2137 |
FR001418 |
|
|
04 Sep, 2019 |
SUBHENDU CHATTAPADHAY |
Card |
6000.00 |
|
|
|
| 2138 |
FR001417 |
|
|
03 Sep, 2019 |
PARTHA BASAK |
Cash |
2000.00 |
|
|
|
| 2139 |
FR001416 |
|
|
03 Sep, 2019 |
SANDHYA GHOSH |
Cash |
500.00 |
|
|
|
| 2140 |
FR001415 |
|
|
02 Sep, 2019 |
AISHIK DAS |
Cash |
500.00 |
|
|
|
| 2141 |
FR001414 |
|
|
02 Sep, 2019 |
SUBRATA BANERJEE |
Cash |
2000.00 |
|
|
|
| 2142 |
FR001413 |
|
|
02 Sep, 2019 |
SANTANU SARKAR |
Cash |
18500.00 |
|
|
|
| 2143 |
FR001412 |
|
|
02 Sep, 2019 |
DEBARPAN MUKHERJEE |
Cash |
150.00 |
|
|
|
| 2144 |
FR001410 |
|
|
31 Aug, 2019 |
ANARANYA SAHA |
Cash |
1100.00 |
|
|
|
| 2145 |
FR001409 |
|
|
31 Aug, 2019 |
NAVANIL PAUL |
Cash |
1500.00 |
|
|
|
| 2146 |
FR001407 |
|
|
29 Aug, 2019 |
SIDDHARTHA SANKAR ROY |
Cash |
1000.00 |
|
|
|
| 2147 |
FR001406 |
|
|
29 Aug, 2019 |
SEEMA GUPTA |
Cash |
2000.00 |
|
|
|
| 2148 |
FR001405 |
|
|
28 Aug, 2019 |
SHIBANGSHU SAHA |
Card |
1000.00 |
|
|
|
| 2149 |
FR001403 |
|
|
27 Aug, 2019 |
ANJUMILA SEN |
Cash |
1900.00 |
|
|
|
| 2150 |
FR001400 |
|
|
26 Aug, 2019 |
JAYASREE GHOSH |
Cash |
2000.00 |
|
|
|
| 2151 |
FR001399 |
|
|
26 Aug, 2019 |
SUDIPTA GHOSH |
Cash |
500.00 |
|
|
|
| 2152 |
FR001398 |
|
|
24 Aug, 2019 |
SOUMITA GAYEN |
Cash |
1000.00 |
|
|
|
| 2153 |
FR001396 |
|
|
23 Aug, 2019 |
M ROY |
Cash |
600.00 |
|
|
|
| 2154 |
FR001395 |
|
|
23 Aug, 2019 |
DEBOPAM ROY |
Cash |
4000.00 |
|
|
|
| 2155 |
FR001394 |
|
|
22 Aug, 2019 |
SUBHENDU BASAK |
Cash |
650.00 |
|
|
|
| 2156 |
FR001393 |
|
|
21 Aug, 2019 |
MAINAK SEN |
Cash |
800.00 |
|
|
|
| 2157 |
FR001392 |
|
|
20 Aug, 2019 |
GITA HAZRA |
Cash |
500.00 |
|
|
|
| 2158 |
FR001391 |
|
|
19 Aug, 2019 |
CHAITALI BOSE |
Cash |
500.00 |
|
|
|
| 2159 |
FR001388 |
|
|
17 Aug, 2019 |
CHANDAN BARMAN |
Card |
6500.00 |
|
|
|
| 2160 |
FR001386 |
|
|
16 Aug, 2019 |
ASHOK KR BASAK |
Cash |
1000.00 |
|
|
|
| 2161 |
FR001385 |
|
|
13 Aug, 2019 |
SUKUMAR CHOWDHURY |
Cash |
3000.00 |
|
|
|
| 2162 |
FR001384 |
|
|
12 Aug, 2019 |
ALOKE KR HALDER |
Cash |
2000.00 |
|
|
|
| 2163 |
FR001383 |
|
|
12 Aug, 2019 |
RAJIB ROY CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 2164 |
FR001382 |
|
|
10 Aug, 2019 |
ANITA CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 2165 |
FR001381 |
|
|
10 Aug, 2019 |
S K PODDAR |
Cash |
1000.00 |
|
|
|
| 2166 |
FR001380 |
|
|
10 Aug, 2019 |
MEGHDUT PAL |
Cash |
700.00 |
|
|
|
| 2167 |
FR001379 |
|
|
10 Aug, 2019 |
NARAYAN BISWAS |
Cash |
300.00 |
|
|
|
| 2168 |
FR001378 |
|
|
10 Aug, 2019 |
KALPANA DHALI |
Cash |
700.00 |
|
|
|
| 2169 |
FR001377 |
|
|
09 Aug, 2019 |
SWAPNA SAHA |
Cash |
600.00 |
|
|
|
| 2170 |
FR001376 |
|
|
07 Aug, 2019 |
MAINAK SEN |
Cash |
1000.00 |
|
|
|
| 2171 |
FR001375 |
|
|
06 Aug, 2019 |
ADITYA BOSE |
Cash |
2000.00 |
|
|
|
| 2172 |
FR001374 |
|
|
06 Aug, 2019 |
SANGITA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2173 |
FR001373 |
|
|
05 Aug, 2019 |
SWAPNA SAHA |
Cash |
1000.00 |
|
|
|
| 2174 |
FR001372 |
|
|
05 Aug, 2019 |
SOURIMA KOLEY |
Cash |
500.00 |
|
|
|
| 2175 |
FR001371 |
|
|
05 Aug, 2019 |
AMIT KAR |
Cash |
500.00 |
|
|
|
| 2176 |
FR001370 |
|
|
03 Aug, 2019 |
SUGATA ROY |
Card |
4700.00 |
|
|
|
| 2177 |
FR001369 |
|
|
03 Aug, 2019 |
SRIJA ROY CHOWDHURY |
Cash |
200.00 |
|
|
|
| 2178 |
FR001368 |
|
|
03 Aug, 2019 |
PAPIYA ROY CHOWDHURY |
Cash |
2300.00 |
|
|
|
| 2179 |
FR001367 |
|
|
02 Aug, 2019 |
MITRA RANI ROY |
Cash |
500.00 |
|
|
|
| 2180 |
FR000498 |
000501 |
|
10 Apr, 2018 |
RINA ROY |
Cash |
1700.00 |
|
DELIVERED |
|
| 2181 |
FR000497 |
000500 |
|
10 Apr, 2018 |
RANJIT KR ROY |
Cash |
3950.00 |
|
DELIVERED |
|
| 2182 |
FR000496 |
000499 |
|
10 Apr, 2018 |
SAMPA CHAKRABORTY |
Card |
7800.00 |
|
DELIVERED |
|
| 2183 |
FR000496 |
000499 |
|
10 Apr, 2018 |
SAMPA CHAKRABORTY |
Cash |
0.00 |
|
DELIVERED |
|
| 2184 |
FR000495 |
000498 |
|
10 Apr, 2018 |
GOUR SEN |
Cash |
4200.00 |
|
DELIVERED |
|
| 2185 |
FR000494 |
000497 |
|
08 Apr, 2018 |
SOUMEN DEBNATH |
Card |
1000.00 |
|
DELIVERED |
|
| 2186 |
FR000494 |
000497 |
|
08 Apr, 2018 |
SOUMEN DEBNATH |
Cash |
0.00 |
|
DELIVERED |
|
| 2187 |
FR000493 |
000496 |
|
08 Apr, 2018 |
DOYETA CHAKRABORTY |
Card |
1350.00 |
|
DELIVERED |
|
| 2188 |
FR000493 |
000496 |
|
08 Apr, 2018 |
DOYETA CHAKRABORTY |
Cash |
0.00 |
|
DELIVERED |
|
| 2189 |
FR000492 |
000495 |
|
07 Apr, 2018 |
AJIT CHAKRABORTY |
Cash |
450.00 |
|
DELIVERED |
|
| 2190 |
FR000487 |
000490 |
|
07 Apr, 2018 |
RINKU BISWAS |
Cash |
850.00 |
|
DELIVERED |
|
| 2191 |
FR000486 |
000489 |
|
07 Apr, 2018 |
BHUDEB CH ROY |
Cash |
750.00 |
|
DELIVERED |
|
| 2192 |
FR000485 |
000488 |
|
05 Apr, 2018 |
SOUMYAJIT MONDAL |
Cash |
1600.00 |
|
DELIVERED |
|
| 2193 |
FR000484 |
000487 |
|
06 Apr, 2018 |
VARTIKA SHARMA |
Cash |
1350.00 |
|
DELIVERED |
|
| 2194 |
FR000482 |
000485 |
|
04 Apr, 2018 |
SAPTASHWA GHOSH |
Cash |
500.00 |
|
DELIVERED |
|
| 2195 |
FR000480 |
000483 |
|
06 Apr, 2018 |
NIRMALENDU DAS |
Cash |
3200.00 |
|
DELIVERED |
|
| 2196 |
FR000479 |
000482 |
|
04 Apr, 2018 |
SHREYASHI GHOSH |
Cash |
600.00 |
|
DELIVERED |
|
| 2197 |
FR000478 |
000481 |
|
05 Apr, 2018 |
SAMPURNA CHAKRABORTY |
Cash |
1100.00 |
|
DELIVERED |
|
| 2198 |
FR000477 |
000480 |
|
04 Apr, 2018 |
BINAYAK BOSE |
Cash |
850.00 |
|
DELIVERED |
|
| 2199 |
FR000475 |
000478 |
|
04 Apr, 2018 |
SHAON SAU |
Cash |
350.00 |
|
DELIVERED |
|
| 2200 |
FR000472 |
000475 |
|
05 Jun, 2018 |
SHARMISTHA CHAKRABORTY |
Cash |
800.00 |
|
DELIVERED |
|
| 2201 |
FR000471 |
000474 |
|
02 Apr, 2018 |
SAKIB MOLLA |
Cash |
600.00 |
|
DELIVERED |
|
| 2202 |
FR000470 |
000473 |
|
02 Apr, 2018 |
DULALI SAHA |
Cash |
500.00 |
|
DELIVERED |
|
| 2203 |
FR000467 |
000470 |
|
31 Mar, 2018 |
MRITYUNJOY MALLICK |
Cash |
750.00 |
|
DELIVERED |
|
| 2204 |
FR000465 |
000468 |
|
29 Mar, 2018 |
SOURYADEEP CHAKRABORTY |
Cash |
1400.00 |
|
DELIVERED |
|
| 2205 |
FR000464 |
000467 |
|
29 Mar, 2018 |
KALI GAIN |
Cash |
900.00 |
|
DELIVERED |
|
| 2206 |
FR000463 |
000466 |
|
30 Mar, 2018 |
SANDHYA GANGULY |
Cash |
1950.00 |
|
DELIVERED |
|
| 2207 |
FR000462 |
000465 |
|
28 Mar, 2018 |
UTTAM KR SAMANTA |
Cash |
4000.00 |
|
DELIVERED |
|
| 2208 |
FR000461 |
000464 |
|
10 Apr, 2018 |
AVIJIT DAS |
Cash |
6800.00 |
|
DELIVERED |
|
| 2209 |
FR000460 |
000463 |
|
27 Mar, 2018 |
HEMANTA BASAK |
Card |
1400.00 |
|
DELIVERED |
|
| 2210 |
FR000460 |
000463 |
|
27 Mar, 2018 |
HEMANTA BASAK |
Cash |
0.00 |
|
DELIVERED |
|
| 2211 |
FR000459 |
000462 |
|
26 Mar, 2018 |
PULAK KR DAS |
Card |
2850.00 |
|
DELIVERED |
|
| 2212 |
FR000459 |
000462 |
|
26 Mar, 2018 |
PULAK KR DAS |
Cash |
0.00 |
|
DELIVERED |
|
| 2213 |
FR000457 |
000460 |
|
27 Mar, 2018 |
RISHITA KOLAY |
Cash |
600.00 |
|
DELIVERED |
|
| 2214 |
FR000453 |
000456 |
|
24 Mar, 2018 |
DAWINDER KAUR ARORA |
Cash |
550.00 |
|
DELIVERED |
|
| 2215 |
FR000452 |
000455 |
|
24 Mar, 2018 |
BINA CHETTRI |
Cash |
650.00 |
|
DELIVERED |
|
| 2216 |
FR000451 |
000454 |
|
24 Mar, 2018 |
YAMUNA SINGH |
Card |
1400.00 |
|
DELIVERED |
|
| 2217 |
FR000451 |
000454 |
|
24 Mar, 2018 |
YAMUNA SINGH |
Cash |
0.00 |
|
DELIVERED |
|
| 2218 |
FR001366 |
|
|
01 Aug, 2019 |
SAYAK GHOSH |
Cash |
1000.00 |
|
|
|
| 2219 |
FR001365 |
|
|
01 Aug, 2019 |
RINA CHATERJEE |
UPI |
2000.00 |
031876 P.N.B |
|
|
| 2220 |
FR001364 |
|
|
31 Jul, 2019 |
SHYAMAL KR CHATTAPADHAY |
Cash |
400.00 |
|
|
|
| 2221 |
FR001363 |
|
|
31 Jul, 2019 |
ISHANT PATNIA |
Card |
2400.00 |
|
|
|
| 2222 |
FR001362 |
|
|
31 Jul, 2019 |
CHAITALI DUTTA DAS |
Card |
10000.00 |
|
|
|
| 2223 |
FR001361 |
|
|
27 Jul, 2019 |
BIJOYA BOSE |
Cash |
2000.00 |
|
|
|
| 2224 |
FR001360 |
|
|
27 Jul, 2019 |
S K CHAKRAVARTY |
Card |
5000.00 |
|
|
|
| 2225 |
FR001359 |
|
|
26 Jul, 2019 |
NAMITA GHOSH |
Cash |
100.00 |
|
|
|
| 2226 |
FR001358 |
|
|
25 Jul, 2019 |
SUBRATA GHOSHAL |
Card |
5000.00 |
|
|
|
| 2227 |
FR001357 |
|
|
24 Jul, 2019 |
AADIT SEN |
Cash |
500.00 |
|
|
|
| 2228 |
FR001356 |
|
|
23 Jul, 2019 |
REBA SARKAR |
Cash |
400.00 |
|
|
|
| 2229 |
FR001355 |
|
|
23 Jul, 2019 |
NAMITA GHOSH |
Cash |
600.00 |
|
|
|
| 2230 |
FR001354 |
|
|
20 Jul, 2019 |
AVISHEK DUTTA |
Cash |
500.00 |
|
|
|
| 2231 |
FR000450 |
000453 |
|
28 Mar, 2018 |
SWATTIK CHATTERJEE |
Cash |
1000.00 |
|
DELIVERED |
|
| 2232 |
FR000449 |
000452 |
|
24 Mar, 2018 |
SABYASACHI SENGUPTA |
Cash |
4300.00 |
|
DELIVERED |
|
| 2233 |
FR000448 |
000451 |
|
24 Mar, 2018 |
RATNA GHOSH |
Card |
13400.00 |
|
DELIVERED |
|
| 2234 |
FR000448 |
000451 |
|
24 Mar, 2018 |
RATNA GHOSH |
Cash |
0.00 |
|
DELIVERED |
|
| 2235 |
FR000447 |
000450 |
|
24 Mar, 2018 |
PREMENENDU GHOSH |
Card |
1500.00 |
|
DELIVERED |
|
| 2236 |
FR000447 |
000450 |
|
24 Mar, 2018 |
PREMENENDU GHOSH |
Cash |
0.00 |
|
DELIVERED |
|
| 2237 |
FR000446 |
000449 |
|
23 Mar, 2018 |
SOUMEN DEBNATH |
Cash |
100.00 |
|
DELIVERED |
|
| 2238 |
FR000445 |
000448 |
|
23 Mar, 2018 |
SUBHASRI ROY |
Cash |
1700.00 |
|
DELIVERED |
|
| 2239 |
FR000444 |
000447 |
|
23 Mar, 2018 |
RATNA BOSE |
Cash |
700.00 |
|
DELIVERED |
|
| 2240 |
FR000443 |
000446 |
|
23 Mar, 2018 |
TARAKERSWAR PODDAR |
Cash |
1550.00 |
|
DELIVERED |
|
| 2241 |
FR000440 |
000443 |
|
23 Mar, 2018 |
TANNISTHA DUTTA |
Cash |
900.00 |
|
DELIVERED |
|
| 2242 |
FR000439 |
000442 |
|
23 Mar, 2018 |
PRIYANKA MOHTA |
Cash |
1950.00 |
|
DELIVERED |
|
| 2243 |
FR000438 |
000441 |
|
20 Mar, 2018 |
AAHWAANITH KR BHOWMIK |
Cash |
300.00 |
|
DELIVERED |
|
| 2244 |
FR000437 |
000440 |
|
21 Mar, 2018 |
ASHIS KAR |
Cash |
1500.00 |
|
DELIVERED |
|
| 2245 |
FR000436 |
000439 |
|
19 Mar, 2018 |
SWAPAN SEN GUPTA |
Cash |
600.00 |
|
DELIVERED |
|
| 2246 |
FR000433 |
000435 |
|
18 Mar, 2018 |
SAYANTAN MONDAL |
Card |
600.00 |
|
DELIVERED |
|
| 2247 |
FR000433 |
000435 |
|
18 Mar, 2018 |
SAYANTAN MONDAL |
Cash |
0.00 |
|
DELIVERED |
|
| 2248 |
FR000432 |
000434 |
|
16 Mar, 2018 |
SATYA CHANDA |
Cash |
1000.00 |
|
DELIVERED |
|
| 2249 |
FR000431 |
000433 |
|
15 Mar, 2018 |
HIRA DEVI KOTHARI |
Cash |
250.00 |
|
DELIVERED |
|
| 2250 |
FR000430 |
000432 |
|
16 Mar, 2018 |
CHINU CHAKRABORTY |
Cash |
5300.00 |
|
DELIVERED |
|
| 2251 |
FR000429 |
000431 |
|
14 Mar, 2018 |
MRINMOYEE GHOSH |
Cash |
1350.00 |
|
DELIVERED |
|
| 2252 |
FR000428 |
000430 |
|
13 Mar, 2018 |
PRADIP KR CHAKRABORTY |
Cash |
350.00 |
|
DELIVERED |
|
| 2253 |
FR000426 |
000428 |
|
13 Mar, 2018 |
ADITYA GUHA |
Cash |
1200.00 |
|
DELIVERED |
|
| 2254 |
FR000425 |
000427 |
|
12 Mar, 2018 |
SATYA CHANDA |
Cash |
750.00 |
|
DELIVERED |
|
| 2255 |
FR000423 |
000425 |
|
10 Mar, 2018 |
RIKTA GHOSH |
Cash |
6000.00 |
|
DELIVERED |
|
| 2256 |
FR000421 |
000423 |
|
23 Jul, 2019 |
SWAPAN DHAR |
Cash |
2200.00 |
|
DELIVERED |
|
| 2257 |
FR000420 |
000422 |
|
23 Jul, 2019 |
BINAY KRISHNA ROY |
Cash |
600.00 |
|
DELIVERED |
|
| 2258 |
FR000419 |
000421 |
|
23 Jul, 2019 |
PARITOSH SAHA |
Cash |
1000.00 |
|
DELIVERED |
|
| 2259 |
FR000418 |
000420 |
|
23 Jul, 2019 |
DOYEL BANERJEE |
Cash |
2800.00 |
|
DELIVERED |
|
| 2260 |
FR000417 |
000419 |
|
23 Jul, 2019 |
KAUSTAV CHATTERJEE |
Card |
900.00 |
|
DELIVERED |
|
| 2261 |
FR000417 |
000419 |
|
23 Jul, 2019 |
KAUSTAV CHATTERJEE |
Cash |
0.00 |
|
DELIVERED |
|
| 2262 |
FR000416 |
000418 |
|
23 Jul, 2019 |
MEERA BERA |
Cash |
3750.00 |
|
DELIVERED |
|
| 2263 |
FR000413 |
000417 |
|
10 Mar, 2018 |
NANDINI ACHERJEE |
Cash |
1200.00 |
|
DELIVERED |
|
| 2264 |
FR000386 |
000416 |
|
17 Mar, 2018 |
SAIKAT DEY |
Cash |
4500.00 |
|
DELIVERED |
|
| 2265 |
FR001353 |
|
|
19 Jul, 2019 |
ALOKA NANDAN |
Cash |
500.00 |
|
|
|
| 2266 |
FR001352 |
|
|
18 Jul, 2019 |
TARULATA PAUL |
Cash |
1000.00 |
|
|
|
| 2267 |
FR001351 |
|
|
18 Jul, 2019 |
TULIKA SAHA |
Cash |
2000.00 |
|
|
|
| 2268 |
FR001350 |
|
|
18 Jul, 2019 |
SANTANA HALDER |
Cash |
700.00 |
|
|
|
| 2269 |
FR001349 |
|
|
17 Jul, 2019 |
ANIL MONDAL |
Cash |
2000.00 |
|
|
|
| 2270 |
FR001348 |
|
|
16 Jul, 2019 |
BHAVANI CHARAN BANERJEE |
Cash |
500.00 |
|
|
|
| 2271 |
FR001347 |
|
|
16 Jul, 2019 |
STUTI GOSWAMI |
Cash |
500.00 |
|
|
|
| 2272 |
FR001346 |
|
|
15 Jul, 2019 |
MOUMITA DUTTA |
Cash |
800.00 |
|
|
|
| 2273 |
FR001345 |
|
|
15 Jul, 2019 |
SABITA DUTTA |
Cash |
200.00 |
|
|
|
| 2274 |
FR001344 |
|
|
13 Jul, 2019 |
SOUMILI SINHA |
Card |
800.00 |
|
|
|
| 2275 |
FR001342 |
|
|
12 Jul, 2019 |
KAUSTAV GHOSH |
Cash |
600.00 |
|
|
|
| 2276 |
FR001341 |
|
|
11 Jul, 2019 |
PRITY SINGH |
Cash |
150.00 |
|
|
|
| 2277 |
FR001340 |
|
|
11 Jul, 2019 |
RINA CHAKRABORTY |
Cash |
200.00 |
|
|
|
| 2278 |
FR001339 |
|
|
10 Jul, 2019 |
TAPAN GHOSH |
Cash |
1000.00 |
|
|
|
| 2279 |
FR001338 |
|
|
10 Jul, 2019 |
SUPRIYA BHADRA |
Cash |
500.00 |
|
|
|
| 2280 |
FR001337 |
|
|
09 Jul, 2019 |
SUJATA MONDAL |
Cash |
1200.00 |
|
|
|
| 2281 |
FR001336 |
|
|
09 Jul, 2019 |
GAYATRI PAL |
Cash |
600.00 |
|
|
|
| 2282 |
FR001335 |
|
|
08 Jul, 2019 |
JHUMA GAIN |
Cash |
2000.00 |
|
|
|
| 2283 |
FR001334 |
|
|
08 Jul, 2019 |
DULAL CH NAYAK |
Card |
5300.00 |
|
|
|
| 2284 |
FR001333 |
|
|
08 Jul, 2019 |
ASHIS ROY |
Card |
3800.00 |
|
|
|
| 2285 |
FR001332 |
|
|
08 Jul, 2019 |
KAUSHIK DAS |
Card |
3000.00 |
|
|
|
| 2286 |
FR001331 |
|
|
08 Jul, 2019 |
SHREYOSHI DHAR |
Cash |
500.00 |
|
|
|
| 2287 |
FR001330 |
|
|
06 Jul, 2019 |
PAPIYA SAMANTA |
Cash |
4000.00 |
|
|
|
| 2288 |
CL000072 |
|
|
24 Jun, 2019 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 2289 |
CL000070 |
|
|
19 Jun, 2019 |
SONIA MISHRA |
Cash |
550.00 |
|
|
|
| 2290 |
CL000069 |
|
|
22 Jun, 2019 |
MOUSUMI CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2291 |
CL000068 |
|
|
08 Jun, 2019 |
PIYALI GHOSH |
Card |
1100.00 |
|
|
|
| 2292 |
CL000066 |
|
|
29 May, 2019 |
BANIBRATA BANERJEE |
Cash |
1100.00 |
|
|
|
| 2293 |
CL000065 |
|
|
27 May, 2019 |
SHAMIK MAJUMDAR |
Cash |
1100.00 |
|
|
|
| 2294 |
CL000064 |
|
|
14 May, 2019 |
MOUSUMI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2295 |
CL000063 |
|
|
09 May, 2019 |
SUSMITA PAUL |
Cash |
2100.00 |
|
|
|
| 2296 |
CL000062 |
|
|
07 May, 2019 |
RABIN DAS |
Cash |
500.00 |
|
|
|
| 2297 |
CL000061 |
|
|
06 May, 2019 |
SOHINI BHOWMICK |
Card |
1500.00 |
|
|
|
| 2298 |
CL000060 |
|
|
06 May, 2019 |
DIVYA KOTHARI |
Cash |
1100.00 |
|
|
|
| 2299 |
FR001329 |
|
|
05 Jul, 2019 |
ABHIJIT GHOSH |
Cash |
2000.00 |
|
|
|
| 2300 |
FR001328 |
|
|
03 Jul, 2019 |
SIB SANKAR GANGULY |
Cash |
500.00 |
|
|
|
| 2301 |
FR001326 |
|
|
02 Jul, 2019 |
SURAJIT DAS |
Card |
1400.00 |
|
|
|
| 2302 |
FR001325 |
|
|
01 Jul, 2019 |
SUKLA SAHA |
Cash |
900.00 |
|
|
|
| 2303 |
FR001324 |
|
|
29 Jun, 2019 |
ARPITA DEY DUTTA |
Cash |
2000.00 |
|
|
|
| 2304 |
FR001323 |
|
|
29 Jun, 2019 |
MOUSUMI GHOSH |
Cash |
1000.00 |
|
|
|
| 2305 |
FR001322 |
|
|
27 Jun, 2019 |
ANIMESH MUKHERJEE |
Cash |
2000.00 |
|
|
|
| 2306 |
FR001321 |
|
|
27 Jun, 2019 |
JYOTSNA DUTTA |
Cash |
1100.00 |
|
|
|
| 2307 |
FR001320 |
|
|
27 Jun, 2019 |
MOUMITA DUTTA |
Cash |
200.00 |
|
|
|
| 2308 |
FR001319 |
|
|
27 Jun, 2019 |
SUBHRA GOSWAMI |
Cash |
1000.00 |
|
|
|
| 2309 |
FR001318 |
|
|
27 Jun, 2019 |
MITA CHATTERJEE |
Cash |
1900.00 |
|
|
|
| 2310 |
FR001317 |
|
|
26 Jun, 2019 |
KAUSHANI MUSTAFI |
Cash |
500.00 |
|
|
|
| 2311 |
FR001315 |
|
|
25 Jun, 2019 |
ISHA GANGULY |
Cash |
1000.00 |
|
|
|
| 2312 |
FR001314 |
|
|
25 Jun, 2019 |
ABHIJIT GANGAPADHYAY |
Cash |
500.00 |
|
|
|
| 2313 |
FR001313 |
|
|
24 Jun, 2019 |
PRIYA SAHA |
Cash |
1000.00 |
|
|
|
| 2314 |
FR001312 |
|
|
22 Jun, 2019 |
DEBASMITA SANYAL |
Card |
1500.00 |
|
|
|
| 2315 |
FR001310 |
000415 |
|
01 Jul, 2019 |
SIKHA RANI GHOSH |
Return Adjusted |
0.00 |
|
|
|
| 2316 |
FR001310 |
000415 |
|
01 Jul, 2019 |
SIKHA RANI GHOSH |
UPI |
0.00 |
|
|
|
| 2317 |
FR001310 |
000415 |
|
01 Jul, 2019 |
SIKHA RANI GHOSH |
Card |
0.00 |
|
|
|
| 2318 |
FR001310 |
000415 |
|
01 Jul, 2019 |
SIKHA RANI GHOSH |
Cash |
500.00 |
|
|
|
| 2319 |
FR001310 |
|
|
22 Jun, 2019 |
SIKHA RANI GHOSH |
Cash |
100.00 |
|
|
|
| 2320 |
FR001309 |
|
|
20 Jun, 2019 |
SRIJANI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2321 |
FR001308 |
|
|
18 Jun, 2019 |
FALGUNI MONDAL |
Cash |
1000.00 |
|
|
|
| 2322 |
FR001307 |
|
|
17 Jun, 2019 |
SUJATA REJ |
Cash |
500.00 |
|
|
|
| 2323 |
FR001305 |
|
|
15 Jun, 2019 |
DIPANKAR CHOWDHURY |
Cash |
4000.00 |
|
|
|
| 2324 |
FR001303 |
|
|
15 Jun, 2019 |
GARGI SARBADHIKARY |
Cash |
400.00 |
|
|
|
| 2325 |
FR001302 |
|
|
14 Jun, 2019 |
SAMARJIT SEN GUPTA |
Cash |
4000.00 |
|
|
|
| 2326 |
FR001301 |
|
|
13 Jun, 2019 |
SANJUKTA GUHA THAKURATA |
Card |
9700.00 |
|
|
|
| 2327 |
CL000059 |
|
|
06 May, 2019 |
PRIYANKA BOSE |
Cash |
2100.00 |
|
|
|
| 2328 |
SG000037 |
|
|
22 Jun, 2019 |
DEBASMITA SANYAL |
Cash |
500.00 |
|
|
|
| 2329 |
SG000036 |
|
|
16 May, 2019 |
GITA RANI SAHA |
Cash |
1000.00 |
|
|
|
| 2330 |
SG000035 |
|
|
11 May, 2019 |
DEBAJIT NAG |
Card |
1350.00 |
|
|
|
| 2331 |
SG000034 |
|
|
01 May, 2019 |
SAMARJIT SEN GUPTA |
Cash |
1000.00 |
|
|
|
| 2332 |
SG000033 |
|
|
30 Apr, 2019 |
ANITA HALDER |
Cash |
600.00 |
|
|
|
| 2333 |
SG000032 |
|
|
24 Apr, 2019 |
S K DUTTA |
Card |
1000.00 |
|
|
|
| 2334 |
SG000031 |
|
|
23 Apr, 2019 |
JHUMA SAHA |
Cash |
500.00 |
|
|
|
| 2335 |
LTN000045 |
|
|
25 Jun, 2019 |
ARCHANA GHOSH |
Cash |
550.00 |
|
|
|
| 2336 |
LTN000044 |
|
|
19 Jun, 2019 |
SONIA MISHRA |
Cash |
300.00 |
|
|
|
| 2337 |
LTN000043 |
|
|
06 Jun, 2019 |
SANTANA HALDER |
Cash |
400.00 |
|
|
|
| 2338 |
LTN000042 |
|
|
01 Jun, 2019 |
POONAM GHOSH |
Cash |
550.00 |
|
|
|
| 2339 |
LTN000041 |
|
|
29 May, 2019 |
RIYA SARKAR |
Cash |
290.00 |
|
|
|
| 2340 |
LTN000040 |
|
|
27 May, 2019 |
SOUVIK MAJUMDER |
Cash |
430.00 |
|
|
|
| 2341 |
LTN000039 |
|
|
06 May, 2019 |
SOHINI BHOWMICK |
Cash |
550.00 |
|
|
|
| 2342 |
LTN000038 |
|
|
06 May, 2019 |
PRIYANKA BOSE |
Cash |
290.00 |
|
|
|
| 2343 |
LTN000037 |
|
|
18 Apr, 2019 |
RISHAV CHAKRABORTY |
Cash |
290.00 |
|
|
|
| 2344 |
FR001300 |
|
|
13 Jun, 2019 |
SAMYAK DUTTA |
Card |
1400.00 |
|
|
|
| 2345 |
FR001299 |
|
|
12 Jun, 2019 |
MAHUA SARKAR |
Cash |
2000.00 |
|
|
|
| 2346 |
FR001298 |
|
|
12 Jun, 2019 |
SANDIP ROY |
Cash |
2000.00 |
|
|
|
| 2347 |
FR001297 |
|
|
11 Jun, 2019 |
SOMAK DUTTA |
Card |
2000.00 |
|
|
|
| 2348 |
FR001296 |
|
|
11 Jun, 2019 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 2349 |
FR001295 |
|
|
11 Jun, 2019 |
MITALI KARMAKAR |
Cash |
800.00 |
|
|
|
| 2350 |
FR001294 |
|
|
10 Jun, 2019 |
RAJ KR KUNDU |
Cash |
500.00 |
|
|
|
| 2351 |
FR001293 |
|
|
10 Jun, 2019 |
RISHIBRATA KUNDU |
Card |
1400.00 |
|
|
|
| 2352 |
FR001292 |
|
|
10 Jun, 2019 |
KALI GAIN |
Cash |
200.00 |
|
|
|
| 2353 |
FR001290 |
|
|
08 Jun, 2019 |
RISHIBRATA KUNDU |
Card |
2150.00 |
|
|
|
| 2354 |
FR001289 |
|
|
07 Jun, 2019 |
ANJU BISWAS |
Cash |
500.00 |
|
|
|
| 2355 |
FR001288 |
|
|
06 Jun, 2019 |
LEELA MEHROTRA |
Cash |
100.00 |
|
|
|
| 2356 |
FR001287 |
|
|
06 Jun, 2019 |
SHREYA DAS |
Cash |
500.00 |
|
|
|
| 2357 |
FR001286 |
|
|
05 Jun, 2019 |
SHAMPA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 2358 |
FR001284 |
|
|
05 Jun, 2019 |
PRABIR KAR |
Cash |
500.00 |
|
|
|
| 2359 |
FR001283 |
|
|
04 Jun, 2019 |
SOUMIK KARMAKAR |
Cash |
500.00 |
|
|
|
| 2360 |
FR001282 |
|
|
01 Jun, 2019 |
DEBAJYOTI DAS |
Card |
1450.00 |
|
|
|
| 2361 |
FR001281 |
|
|
01 Jun, 2019 |
SWAPNA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2362 |
FR001280 |
|
|
01 Jun, 2019 |
PRIYA DEY |
Card |
1600.00 |
|
|
|
| 2363 |
FR001279 |
|
|
01 Jun, 2019 |
ARCHANA GOSWAMI |
Card |
4000.00 |
|
|
|
| 2364 |
FR001278 |
|
|
31 May, 2019 |
SASWATI SAMADDAR |
Cash |
100.00 |
|
|
|
| 2365 |
FR001277 |
|
|
31 May, 2019 |
SOUMYADEEP CHAKRABORTY |
Cash |
700.00 |
|
|
|
| 2366 |
FR001276 |
|
|
29 May, 2019 |
NIVA PAUL |
Cash |
500.00 |
|
|
|
| 2367 |
FR001275 |
|
|
29 May, 2019 |
ANUSHKA DEY |
Cash |
600.00 |
|
|
|
| 2368 |
FR001274 |
|
|
29 May, 2019 |
SUSHIL KR DUTTA |
Cash |
700.00 |
|
|
|
| 2369 |
FR001273 |
|
|
28 May, 2019 |
SUNITA PODDAR |
Cash |
1000.00 |
|
|
|
| 2370 |
FR001272 |
|
|
28 May, 2019 |
ABHRANEEL ROUTH |
Cash |
1000.00 |
|
|
|
| 2371 |
FR001271 |
|
|
27 May, 2019 |
PANKAJ KR DUTTA |
Cash |
500.00 |
|
|
|
| 2372 |
FR001270 |
|
|
27 May, 2019 |
GOURI PRASAD GHATAK |
Cash |
1900.00 |
|
|
|
| 2373 |
FR001269 |
|
|
25 May, 2019 |
MITA CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 2374 |
FR001268 |
|
|
25 May, 2019 |
GOUTAM CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 2375 |
FR001267 |
|
|
25 May, 2019 |
SUBODH KR MONDAL |
Cash |
100.00 |
|
|
|
| 2376 |
FR001266 |
|
|
25 May, 2019 |
SALIL CHOWDHURY |
Cash |
800.00 |
|
|
|
| 2377 |
FR001265 |
|
|
24 May, 2019 |
AVIJIT SINHA |
Cash |
800.00 |
|
|
|
| 2378 |
FR001264 |
|
|
21 May, 2019 |
SMITANGSHU CHAKRABORTY |
Cash |
3050.00 |
|
|
|
| 2379 |
FR001263 |
|
|
21 May, 2019 |
LABONI SEN GUPTA |
Cash |
1000.00 |
|
|
|
| 2380 |
FR001262 |
|
|
21 May, 2019 |
GOUTAM DAS |
Cash |
1600.00 |
|
|
|
| 2381 |
FR001261 |
|
|
20 May, 2019 |
AGNIBHA CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 2382 |
FR001260 |
|
|
20 May, 2019 |
JAYESH SARKAR |
Cash |
500.00 |
|
|
|
| 2383 |
FR001259 |
|
|
20 May, 2019 |
RAHUL ROY CHOWDHURY |
Cash |
500.00 |
|
|
|
| 2384 |
FR001257 |
|
|
17 May, 2019 |
PARNA ROY |
Cash |
3500.00 |
|
|
|
| 2385 |
FR001256 |
|
|
17 May, 2019 |
DEBANANDA ROY |
Cash |
6500.00 |
|
|
|
| 2386 |
FR001255 |
|
|
17 May, 2019 |
RISHITA KOLAY |
Cash |
500.00 |
|
|
|
| 2387 |
FR001254 |
|
|
17 May, 2019 |
ANITA SEN GUPTA |
Cash |
750.00 |
|
|
|
| 2388 |
FR001252 |
|
|
16 May, 2019 |
JAYESH SARKAR |
Cash |
1000.00 |
|
|
|
| 2389 |
FR001251 |
|
|
16 May, 2019 |
KAMALA ROY |
Cash |
500.00 |
|
|
|
| 2390 |
FR001250 |
|
|
16 May, 2019 |
GITA RANI SAHA |
Cash |
1000.00 |
|
|
|
| 2391 |
FR001249 |
|
|
15 May, 2019 |
JITSONA DE |
Cash |
200.00 |
|
|
|
| 2392 |
FR001247 |
|
|
14 May, 2019 |
PRABIR KR DE |
Cash |
2000.00 |
|
|
|
| 2393 |
FR001246 |
|
|
14 May, 2019 |
JHARNA ROTH |
Cash |
600.00 |
|
|
|
| 2394 |
FR001245 |
|
|
14 May, 2019 |
ANITA SEN GUPTA |
Cash |
1500.00 |
|
|
|
| 2395 |
FR001244 |
|
|
13 May, 2019 |
PINKY DAS |
Card |
16500.00 |
|
|
|
| 2396 |
FR001242 |
|
|
10 May, 2019 |
ISHIK DEY |
Cash |
500.00 |
|
|
|
| 2397 |
FR001241 |
|
|
07 May, 2019 |
ARMIN SULTANA |
Cash |
200.00 |
|
|
|
| 2398 |
FR001240 |
|
|
06 May, 2019 |
DEBRAJ SAHA |
Card |
2200.00 |
|
|
|
| 2399 |
FR001239 |
|
|
06 May, 2019 |
SOHINI BHOWMICK |
Card |
4900.00 |
|
|
|
| 2400 |
FR001238 |
|
|
06 May, 2019 |
USHA TEKRIWAL |
Cash |
500.00 |
|
|
|
| 2401 |
FR001237 |
|
|
06 May, 2019 |
PRITHA NANDI |
Cash |
1200.00 |
|
|
|
| 2402 |
FR001236 |
|
|
06 May, 2019 |
DAWINDER KAUR ARORA |
Cash |
500.00 |
|
|
|
| 2403 |
FR001235 |
|
|
04 May, 2019 |
SANTANU PANJA |
Cash |
250.00 |
|
|
|
| 2404 |
FR001234 |
|
|
04 May, 2019 |
NILANJANA MULLICK |
Cash |
500.00 |
|
|
|
| 2405 |
FR001232 |
|
|
04 May, 2019 |
ANJU MAJUMDER |
Cash |
500.00 |
|
|
|
| 2406 |
FR001231 |
|
|
04 May, 2019 |
INDIRA PAL |
Cash |
200.00 |
|
|
|
| 2407 |
FR001230 |
|
|
02 May, 2019 |
ASIT MONDAL |
Cash |
200.00 |
|
|
|
| 2408 |
FR001229 |
|
|
01 May, 2019 |
GITA RANI SAHA |
Cash |
500.00 |
|
|
|
| 2409 |
FR001228 |
|
|
01 May, 2019 |
OLI GANGULY |
Card |
700.00 |
|
|
|
| 2410 |
FR001227 |
|
|
01 May, 2019 |
ASHISH DAS |
Cash |
500.00 |
|
|
|
| 2411 |
FR001226 |
|
|
01 May, 2019 |
HIRAK BHATTACHARYA |
Card |
600.00 |
|
|
|
| 2412 |
FR001225 |
|
|
30 May, 2019 |
SARDA TAMANG |
Cash |
1200.00 |
|
|
|
| 2413 |
FR001223 |
|
|
29 Apr, 2019 |
SUBHADIP SARKAR |
Cash |
1000.00 |
|
|
|
| 2414 |
FR001220 |
|
|
27 Apr, 2019 |
SHYAMALI MONDAL |
Cash |
400.00 |
|
|
|
| 2415 |
FR001219 |
|
|
25 Apr, 2019 |
KAUSTAV ROY |
Card |
6500.00 |
|
|
|
| 2416 |
FR001217 |
|
|
25 Apr, 2019 |
NANDINI AGARWAL |
Cash |
1900.00 |
|
|
|
| 2417 |
FR001216 |
|
|
25 Apr, 2019 |
PINKY AGARWAL |
Cash |
100.00 |
|
|
|
| 2418 |
FR001215 |
|
|
25 Apr, 2019 |
DULALI SAHA |
Cash |
600.00 |
|
|
|
| 2419 |
FR001214 |
|
|
24 Apr, 2019 |
MADHUCHHANDA BASAK |
Cash |
700.00 |
|
|
|
| 2420 |
FR001213 |
|
|
24 Apr, 2019 |
ALI HALDER |
Cash |
500.00 |
|
|
|
| 2421 |
FR001212 |
|
|
23 Apr, 2019 |
TAMAL MITRA |
Cash |
1000.00 |
|
|
|
| 2422 |
FR001211 |
|
|
23 Apr, 2019 |
SHAMPA GHOSH |
Cash |
500.00 |
|
|
|
| 2423 |
FR001210 |
|
|
23 Apr, 2019 |
BISWANATH GHOSH |
Cash |
500.00 |
|
|
|
| 2424 |
FR001209 |
|
|
22 Apr, 2019 |
SARBANI PAL |
Cash |
500.00 |
|
|
|
| 2425 |
FR001208 |
|
|
20 Apr, 2019 |
MITHUN GHOSH |
Card |
3400.00 |
|
|
|
| 2426 |
FR001207 |
|
|
20 Apr, 2019 |
UPASANA PAUL |
Cash |
500.00 |
|
|
|
| 2427 |
FR001206 |
|
|
19 Apr, 2019 |
ARINDAM MAITY |
Cash |
1000.00 |
|
|
|
| 2428 |
FR001205 |
|
|
19 Apr, 2019 |
TAPAN KR MAITY |
Cash |
1000.00 |
|
|
|
| 2429 |
FR001204 |
|
|
19 Apr, 2019 |
ALI HALDER |
Cash |
1000.00 |
|
|
|
| 2430 |
FR001203 |
|
|
19 Apr, 2019 |
AMITAVA MAJUMDAR |
Cash |
2000.00 |
|
|
|
| 2431 |
FR001202 |
|
|
19 Apr, 2019 |
RAJASRI CHATERJEE |
Cash |
1000.00 |
|
|
|
| 2432 |
FR001201 |
|
|
19 Apr, 2019 |
ARPITA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2433 |
FR001200 |
|
|
19 Apr, 2019 |
NILASHRITA PAL |
Cash |
600.00 |
|
|
|
| 2434 |
FR001199 |
|
|
19 Apr, 2019 |
TANISHA PAL |
Cash |
200.00 |
|
|
|
| 2435 |
FR001198 |
|
|
18 Apr, 2019 |
TAPAN DAS GUPTA |
Card |
2050.00 |
|
|
|
| 2436 |
FR001196 |
|
|
18 Apr, 2019 |
SUSHRITA PAL |
Cash |
500.00 |
|
|
|
| 2437 |
FR001194 |
|
|
18 Apr, 2019 |
PRABIR KR GHOSH |
Cash |
1000.00 |
|
|
|
| 2438 |
FR001193 |
|
|
18 Apr, 2019 |
ROSNI CHATTERJEE |
Cash |
500.00 |
|
|
|
| 2439 |
FR001192 |
|
|
18 Apr, 2019 |
ANJANA SARKAR |
Cash |
500.00 |
|
|
|
| 2440 |
FR001191 |
|
|
18 Apr, 2019 |
TAPAN BHATTACHARYA |
Cash |
1100.00 |
|
|
|
| 2441 |
FR001190 |
|
|
16 Apr, 2019 |
TRINA BHOWMICK |
Cash |
500.00 |
|
|
|
| 2442 |
FR001189 |
|
|
13 Apr, 2019 |
SUKLA DAS |
Card |
800.00 |
|
|
|
| 2443 |
FR001187 |
|
|
12 Apr, 2019 |
SAMYAK DUTTA |
Card |
2500.00 |
|
|
|
| 2444 |
FR001184 |
|
|
10 Apr, 2019 |
DOLLY SAMADDAR |
Cash |
2000.00 |
|
|
|
| 2445 |
FR001183 |
|
|
08 Apr, 2019 |
SOMA SAHA |
Cash |
1500.00 |
|
|
|
| 2446 |
FR001181 |
|
|
08 Apr, 2019 |
PRADIP KR DEB |
Cash |
1000.00 |
|
|
|
| 2447 |
FR001180 |
|
|
06 Apr, 2019 |
ARYA DAS SARKAR |
Card |
5000.00 |
|
|
|
| 2448 |
FR001179 |
|
|
05 Apr, 2019 |
DEBAJYOTI DAS |
Card |
1450.00 |
|
|
|
| 2449 |
FR001178 |
|
|
05 Apr, 2019 |
NIHAR BALA SAHA |
Cash |
2000.00 |
|
|
|
| 2450 |
FR001177 |
|
|
05 Apr, 2019 |
SHARBANI ROY |
Card |
4000.00 |
|
|
|
| 2451 |
FR001176 |
|
|
04 Apr, 2019 |
SUPRITI GUPTA |
Card |
4850.00 |
|
|
|
| 2452 |
FR001175 |
|
|
04 Apr, 2019 |
BINAPANI SAHA |
Cash |
1000.00 |
|
|
|
| 2453 |
FR001174 |
|
|
04 Apr, 2019 |
SOUMENDU SAHA |
Cash |
600.00 |
|
|
|
| 2454 |
FR001173 |
|
|
04 Apr, 2019 |
BISWANATH GUPTA |
Cash |
500.00 |
|
|
|
| 2455 |
FR001172 |
|
|
04 Apr, 2019 |
SURYADEEP MITRA |
Cash |
500.00 |
|
|
|
| 2456 |
FR001171 |
|
|
04 Apr, 2019 |
SREYASHI DUTTA |
Cash |
750.00 |
|
|
|
| 2457 |
FR001170 |
|
|
04 Apr, 2019 |
PAYEL CHANDA |
Cash |
2000.00 |
|
|
|
| 2458 |
FR001169 |
|
|
04 Apr, 2019 |
PANKAJ KR DUTTA |
Cash |
1700.00 |
|
|
|
| 2459 |
FR001168 |
|
|
03 Apr, 2019 |
JOYDEB BASU |
Cash |
500.00 |
|
|
|
| 2460 |
FR001167 |
|
|
02 Apr, 2019 |
RAJARSHI PAL |
Card |
5000.00 |
|
|
|
| 2461 |
FR001166 |
|
|
02 Apr, 2019 |
ROSHNI CHATTOPADHYAY |
Cash |
800.00 |
|
|
|
| 2462 |
FR001164 |
|
|
12 Apr, 2019 |
ABHIJAY SAMADDAR |
Cash |
850.00 |
|
|
|
| 2463 |
FR001163 |
|
|
01 Apr, 2019 |
SHAYANK BOSE |
Cash |
200.00 |
|
|
|
| 2464 |
FR001162 |
|
|
01 Apr, 2019 |
MILAN RANI DAS |
Cash |
500.00 |
|
|
|
| 2465 |
FR001161 |
|
|
01 Apr, 2019 |
MINATI PAUL |
Cash |
700.00 |
|
|
|
| 2466 |
FR001160 |
|
|
30 Mar, 2019 |
SASANKA KUNDU |
Cash |
1000.00 |
|
|
|
| 2467 |
FR001159 |
|
|
30 Mar, 2019 |
ANAMIKA SEN |
Cash |
500.00 |
|
|
|
| 2468 |
FR001158 |
|
|
29 Mar, 2019 |
AMAR KR BAINE |
Cash |
2000.00 |
|
|
|
| 2469 |
FR001157 |
|
|
29 Mar, 2019 |
SUBHADRA MAZUMDAR |
Cash |
2000.00 |
|
|
|
| 2470 |
FR001156 |
|
|
28 Mar, 2019 |
SNEHADRITA PAL |
Cash |
1000.00 |
|
|
|
| 2471 |
FR001155 |
|
|
27 Mar, 2019 |
SANTAPAN NANDI |
Cash |
200.00 |
|
|
|
| 2472 |
FR001154 |
|
|
25 Mar, 2019 |
SHRESHTA SAHA |
Cash |
500.00 |
|
|
|
| 2473 |
FR001153 |
|
|
25 Mar, 2019 |
SREYOBRATA SAHA |
Cash |
500.00 |
|
|
|
| 2474 |
FR001152 |
|
|
25 Mar, 2019 |
JAYANTA MAHALDER |
Cash |
1000.00 |
|
|
|
| 2475 |
FR001151 |
|
|
23 Mar, 2019 |
NARAYAN CHANDRA DAS |
Cash |
500.00 |
|
|
|
| 2476 |
FR001150 |
|
|
22 Mar, 2019 |
GITA ROY |
Cash |
500.00 |
|
|
|
| 2477 |
FR001149 |
|
|
16 Mar, 2019 |
PARESH DAS |
Cash |
500.00 |
|
|
|
| 2478 |
FR001148 |
|
|
16 Mar, 2019 |
NABANITA DEY |
Card |
2800.00 |
|
|
|
| 2479 |
FR001146 |
|
|
16 Mar, 2019 |
AMRAPALI DAS |
Card |
2000.00 |
|
|
|
| 2480 |
FR001145 |
|
|
15 Mar, 2019 |
MALABIKA SARKAR |
Cash |
1000.00 |
|
|
|
| 2481 |
FR001143 |
|
|
14 Mar, 2019 |
NIBEDITA BHATTACHARYA |
Cash |
1500.00 |
|
|
|
| 2482 |
FR001142 |
|
|
12 Mar, 2019 |
NIHAR MONDAL |
Cash |
1000.00 |
|
|
|
| 2483 |
FR001141 |
|
|
09 Mar, 2019 |
JAYANTA CHANDA |
Cash |
500.00 |
|
|
|
| 2484 |
FR001140 |
|
|
09 Mar, 2019 |
MRIGANKA BISWAS |
Cash |
300.00 |
|
|
|
| 2485 |
FR001139 |
|
|
08 Mar, 2019 |
MRITYUNJOY DEY |
Card |
6300.00 |
|
|
|
| 2486 |
FR001138 |
|
|
08 Mar, 2019 |
REKHA MITRA |
Cash |
100.00 |
|
|
|
| 2487 |
FR001137 |
|
|
08 Mar, 2019 |
SWAPAN KR PODDAR |
Cash |
2000.00 |
|
|
|
| 2488 |
FR001136 |
|
|
07 Mar, 2019 |
UZZALA SARKAR |
Cash |
500.00 |
|
|
|
| 2489 |
FR001135 |
|
|
07 Mar, 2019 |
MOUSUMI PAL |
Cash |
4000.00 |
|
|
|
| 2490 |
FR001134 |
|
|
07 Mar, 2019 |
BULBUL BHATTACHARJEE |
Cash |
500.00 |
|
|
|
| 2491 |
FR001131 |
|
|
06 Mar, 2019 |
AYUSH HALDER |
Cash |
1500.00 |
|
|
|
| 2492 |
FR001130 |
|
|
06 Mar, 2019 |
MITRA CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2493 |
FR001129 |
|
|
06 Mar, 2019 |
PURNIMA MONDAL |
Cash |
2000.00 |
|
|
|
| 2494 |
FR001127 |
|
|
05 Mar, 2019 |
ARATI SEN |
Cash |
500.00 |
|
|
|
| 2495 |
FR001126 |
|
|
05 Mar, 2019 |
BISWASRI DUTTA |
Cash |
500.00 |
|
|
|
| 2496 |
FR001125 |
|
|
05 Mar, 2019 |
RITUPARNA PAUL |
Cash |
400.00 |
|
|
|
| 2497 |
FR001124 |
|
|
04 Mar, 2019 |
ANIL YADAV |
Cash |
500.00 |
|
|
|
| 2498 |
FR001123 |
|
|
04 Mar, 2019 |
SAYAN DUTTA |
Cash |
1000.00 |
|
|
|
| 2499 |
FR001122 |
|
|
04 Mar, 2019 |
RINKU MARIK |
Cash |
1000.00 |
|
|
|
| 2500 |
FR001121 |
|
|
04 Mar, 2019 |
DEBDIPTA DEY |
Cash |
2900.00 |
|
|
|
| 2501 |
FR001120 |
|
|
02 Mar, 2019 |
SUBHRA DAS |
Cash |
1000.00 |
|
|
|
| 2502 |
FR001118 |
|
|
01 Mar, 2019 |
MANDIRA CHATTERJEE |
Card |
4000.00 |
|
|
|
| 2503 |
FR001117 |
|
|
26 Feb, 2019 |
SUNIL MALLICK |
Cash |
1700.00 |
|
|
|
| 2504 |
FR001116 |
|
|
25 Feb, 2019 |
RITUPARNA PAUL |
Cash |
1300.00 |
|
|
|
| 2505 |
FR001114 |
|
|
22 Feb, 2019 |
MONIKA CHOUDHURY |
Cash |
300.00 |
|
|
|
| 2506 |
FR001113 |
|
|
22 Feb, 2019 |
PRASENJIT ROY |
Cash |
1000.00 |
|
|
|
| 2507 |
FR001112 |
|
|
22 Feb, 2019 |
JYOTSNA DUTTA |
Card |
700.00 |
|
|
|
| 2508 |
FR001110 |
|
|
20 Feb, 2019 |
MITRA RANI ROY |
Cash |
500.00 |
|
|
|
| 2509 |
FR001109 |
|
|
19 Feb, 2019 |
SAYAK GHOSH |
Cash |
500.00 |
|
|
|
| 2510 |
FR001108 |
|
|
19 Feb, 2019 |
UMA RANI GHOSH |
Cash |
200.00 |
|
|
|
| 2511 |
FR001107 |
|
|
19 Feb, 2019 |
AJIT KR SARDAR |
Cash |
250.00 |
|
|
|
| 2512 |
FR001106 |
|
|
18 Feb, 2019 |
ANNA BERA |
Cash |
500.00 |
|
|
|
| 2513 |
FR001105 |
|
|
18 Feb, 2019 |
SANGITA MITRA |
Cash |
500.00 |
|
|
|
| 2514 |
FR001104 |
|
|
18 Feb, 2019 |
SHAMBA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 2515 |
FR001101 |
|
|
16 Feb, 2019 |
BHAJA GABINDA ROY |
Cash |
100.00 |
|
|
|
| 2516 |
SG000030 |
|
|
27 Feb, 2019 |
RATNA MONDAL |
Cash |
500.00 |
|
|
|
| 2517 |
SG000029 |
|
|
06 Feb, 2019 |
PRIYABRATA BASU |
Cash |
1200.00 |
|
|
|
| 2518 |
SG000028 |
|
|
26 Jan, 2019 |
TRISHA SAHA |
Cash |
700.00 |
|
|
|
| 2519 |
LTN000036 |
|
|
10 Apr, 2019 |
MITALI DEY |
Cash |
400.00 |
|
|
|
| 2520 |
LTN000035 |
|
|
03 Apr, 2019 |
SOUVIK MAJUMDER |
Card |
550.00 |
|
|
|
| 2521 |
LTN000034 |
|
|
27 Mar, 2019 |
MOUSUMI CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 2522 |
LTN000033 |
|
|
11 Mar, 2019 |
MONOLINA CHOWDHURY |
Cash |
420.00 |
|
|
|
| 2523 |
LTN000032 |
|
|
07 Mar, 2019 |
PIYASHA SARKAR |
Cash |
400.00 |
|
|
|
| 2524 |
LTN000031 |
|
|
09 Feb, 2019 |
AKHANKHA DAS |
Cash |
420.00 |
|
|
|
| 2525 |
CL000058 |
|
|
03 Apr, 2019 |
SOUVIK MAJUMDER |
Card |
4400.00 |
|
|
|
| 2526 |
CL000057 |
|
|
26 Mar, 2019 |
MOUSUMI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2527 |
CL000056 |
|
|
25 Mar, 2019 |
MITALI DEY |
Cash |
1100.00 |
|
|
|
| 2528 |
CL000055 |
|
|
18 Mar, 2019 |
PAROMITA ROY |
Card |
1100.00 |
|
|
|
| 2529 |
CL000054 |
|
|
16 Mar, 2019 |
LIZA SARKAR |
Cash |
2000.00 |
|
|
|
| 2530 |
CL000052 |
|
|
07 Mar, 2019 |
PIYASHA SARKAR |
Cash |
1000.00 |
|
|
|
| 2531 |
CL000051 |
|
|
05 Mar, 2019 |
MOUMITA SAHA |
Cash |
1100.00 |
|
|
|
| 2532 |
CL000050 |
|
|
19 Feb, 2019 |
SASWATI DAS |
Cash |
1000.00 |
|
|
|
| 2533 |
CL000049 |
|
|
07 Feb, 2019 |
AKHANKHA DAS |
Cash |
500.00 |
|
|
|
| 2534 |
FR001100 |
|
|
16 Feb, 2019 |
ARNAB DHAR |
Card |
2150.00 |
|
|
|
| 2535 |
FR001099 |
|
|
16 Feb, 2019 |
SANDHYA GHOSH |
Cash |
700.00 |
|
|
|
| 2536 |
FR001097 |
|
|
15 Feb, 2019 |
MANDIRA CHATTERJEE |
Cash |
2000.00 |
|
|
|
| 2537 |
FR001096 |
|
|
18 Feb, 2019 |
PURABI GUN CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2538 |
FR001095 |
|
|
14 Feb, 2019 |
ANJALI HAZRA |
Cash |
500.00 |
|
|
|
| 2539 |
FR001094 |
|
|
13 Feb, 2019 |
POONAM GHOSH |
Cash |
500.00 |
|
|
|
| 2540 |
FR001093 |
|
|
13 Feb, 2019 |
TANUJA DAS |
Cash |
500.00 |
|
|
|
| 2541 |
FR001092 |
|
|
13 Feb, 2019 |
ARITRA BAIN |
Cash |
1000.00 |
|
|
|
| 2542 |
FR001091 |
|
|
12 Feb, 2019 |
UPAMA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2543 |
FR001090 |
|
|
12 Feb, 2019 |
JAYATI KANJILAL |
Cash |
200.00 |
|
|
|
| 2544 |
FR001089 |
|
|
12 Feb, 2019 |
SANGITA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2545 |
FR001088 |
|
|
11 Feb, 2019 |
SUPARNA CHOWDHURY |
Cash |
400.00 |
|
|
|
| 2546 |
FR001086 |
|
|
11 Feb, 2019 |
PRIYANKA ROY |
Card |
2000.00 |
|
|
|
| 2547 |
FR001085 |
|
|
09 Feb, 2019 |
KRISHNA MAITI |
Card |
2050.00 |
|
|
|
| 2548 |
FR001084 |
|
|
08 Feb, 2019 |
DIPANKAR MONDAL |
Cash |
1000.00 |
|
|
|
| 2549 |
FR001083 |
|
|
07 Feb, 2019 |
MADHURIMA DEB |
Cash |
500.00 |
|
|
|
| 2550 |
FR001082 |
|
|
07 Feb, 2019 |
SUPARNA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 2551 |
FR001081 |
|
|
06 Feb, 2019 |
PRIYABRATA BASU |
Cash |
500.00 |
|
|
|
| 2552 |
FR001079 |
|
|
05 Feb, 2019 |
KAJAL DAS |
Cash |
500.00 |
|
|
|
| 2553 |
FR001078 |
|
|
05 Feb, 2019 |
SAMANTAK MITRA |
Cash |
500.00 |
|
|
|
| 2554 |
FR001077 |
|
|
05 Feb, 2019 |
SUJATA SAHA |
Cash |
200.00 |
|
|
|
| 2555 |
FR001075 |
|
|
04 Feb, 2019 |
HAZRA BIBI |
Cash |
200.00 |
|
|
|
| 2556 |
FR001074 |
|
|
04 Feb, 2019 |
SAIRA BIBI |
Cash |
700.00 |
|
|
|
| 2557 |
FR001073 |
|
|
04 Feb, 2019 |
SHIMUL ROY |
Cash |
500.00 |
|
|
|
| 2558 |
FR001072 |
|
|
04 Feb, 2019 |
DULALI SAHA |
Cash |
500.00 |
|
|
|
| 2559 |
FR001071 |
|
|
04 Feb, 2019 |
RAMAN DEBNATH |
Cash |
500.00 |
|
|
|
| 2560 |
FR001070 |
|
|
02 Feb, 2019 |
PAPIYA SAHA |
Cash |
2000.00 |
|
|
|
| 2561 |
FR001069 |
|
|
02 Feb, 2019 |
PRIYABRATA BASU |
Cash |
2000.00 |
|
|
|
| 2562 |
FR001068 |
|
|
29 Jan, 2019 |
SAMIR SAHA |
Cash |
500.00 |
|
|
|
| 2563 |
FR001067 |
|
|
28 Jan, 2019 |
ISHANT PATNIA |
Card |
500.00 |
|
|
|
| 2564 |
FR001065 |
|
|
25 Jan, 2019 |
MEERA BERA |
Cash |
300.00 |
|
|
|
| 2565 |
FR001064 |
|
|
25 Jan, 2019 |
LALITA GHOSH |
Cash |
1000.00 |
|
|
|
| 2566 |
FR001063 |
|
|
25 Jan, 2019 |
SADHAN KR GHOSH |
Cash |
1000.00 |
|
|
|
| 2567 |
FR001062 |
|
|
25 Jan, 2019 |
DEEP GHOSH |
Cash |
6800.00 |
|
|
|
| 2568 |
FR001061 |
|
|
25 Jan, 2019 |
SOUMEN BOSE |
Cash |
500.00 |
|
|
|
| 2569 |
FR001060 |
|
|
23 Jan, 2019 |
TAPAN DAS GUPTA |
Card |
1750.00 |
|
|
|
| 2570 |
FR001059 |
|
|
23 Jan, 2019 |
SANJIT KR SAHA |
Cash |
500.00 |
|
|
|
| 2571 |
FR001058 |
|
|
22 Jan, 2019 |
MADHABI GHOSH |
Cash |
500.00 |
|
|
|
| 2572 |
FR001057 |
|
|
22 Jan, 2019 |
SHAKIB MOLLA |
Cash |
800.00 |
|
|
|
| 2573 |
FR001056 |
|
|
22 Jan, 2019 |
PRAKASH GHOSH |
Cash |
500.00 |
|
|
|
| 2574 |
FR001055 |
|
|
21 Jan, 2019 |
ARNAB ROY |
Cash |
2000.00 |
|
|
|
| 2575 |
FR001054 |
|
|
21 Jan, 2019 |
SAIKAT ROY CHOWDHURY |
Cash |
550.00 |
|
|
|
| 2576 |
FR001052 |
|
|
19 Jan, 2019 |
JAYANTA CHATTERJEE |
Cash |
2000.00 |
|
|
|
| 2577 |
FR001051 |
|
|
19 Jan, 2019 |
SAPTAK SAKA |
Cash |
750.00 |
|
|
|
| 2578 |
FR001050 |
|
|
19 Jan, 2019 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 2579 |
FR001049 |
|
|
19 Jan, 2019 |
RISHAV KR DAS |
Cash |
500.00 |
|
|
|
| 2580 |
FR001048 |
|
|
19 Jan, 2019 |
ADITYA GUHA |
Card |
2850.00 |
|
|
|
| 2581 |
FR001045 |
|
|
17 Jan, 2019 |
BANANI DAS |
Cash |
200.00 |
|
|
|
| 2582 |
FR001043 |
|
|
16 Jan, 2019 |
SAMIR KR JANA |
Cash |
2000.00 |
|
|
|
| 2583 |
FR001042 |
|
|
16 Jan, 2019 |
CHAITALI PAUL |
Cash |
1100.00 |
|
|
|
| 2584 |
FR001041 |
|
|
16 Jan, 2019 |
NAVANIL PAUL |
Cash |
1100.00 |
|
|
|
| 2585 |
FR001040 |
|
|
16 Jan, 2019 |
JAYA SEN GUPTA |
Cash |
800.00 |
|
|
|
| 2586 |
FR001038 |
|
|
15 Jan, 2019 |
MEGHNIL CHATTAPADAYAY |
Cash |
2000.00 |
|
|
|
| 2587 |
FR001037 |
|
|
15 Jan, 2019 |
SOUMEN DEBNATH |
Cash |
1300.00 |
|
|
|
| 2588 |
FR001036 |
|
|
15 Jan, 2019 |
ACHINTYA GOPAL GOSWAMI |
Cash |
500.00 |
|
|
|
| 2589 |
FR001035 |
|
|
14 Jan, 2019 |
BANANI DAS |
Cash |
1100.00 |
|
|
|
| 2590 |
FR001034 |
|
|
14 Jan, 2019 |
PRANTIK DEB |
Card |
3000.00 |
|
|
|
| 2591 |
FR001033 |
|
|
14 Jan, 2019 |
SIPRA DUTTA |
Card |
2000.00 |
|
|
|
| 2592 |
FR001032 |
|
|
14 Jan, 2019 |
SWAPAN DUTTA |
Card |
3000.00 |
|
|
|
| 2593 |
FR001031 |
|
|
12 Jan, 2019 |
DEBALEENA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 2594 |
FR001030 |
|
|
12 Jan, 2019 |
POLY SAHA |
Cash |
1900.00 |
|
|
|
| 2595 |
FR001029 |
|
|
12 Jan, 2019 |
SANDIPAN MISHRA |
Cash |
500.00 |
|
|
|
| 2596 |
FR001028 |
|
|
11 Jan, 2019 |
URMIMALA SINHA |
Cash |
500.00 |
|
|
|
| 2597 |
FR001026 |
|
|
10 Jan, 2019 |
GORA NAG CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2598 |
FR001024 |
|
|
10 Jan, 2019 |
RAJDWEEP MONDAL |
Cash |
500.00 |
|
|
|
| 2599 |
FR001023 |
|
|
09 Jan, 2019 |
SUNITA DAS |
Cash |
3000.00 |
|
|
|
| 2600 |
FR001022 |
|
|
09 Jan, 2019 |
SUBHASHIS PODDAR |
Cash |
100.00 |
|
|
|
| 2601 |
FR001021 |
|
|
09 Jan, 2019 |
RATNA SETH |
Cash |
1000.00 |
|
|
|
| 2602 |
FR001020 |
|
|
08 Jan, 2019 |
DAWIK DAS |
Card |
1900.00 |
|
|
|
| 2603 |
FR001019 |
|
|
08 Jan, 2019 |
HIMANGSHU PAUL |
Cash |
500.00 |
|
|
|
| 2604 |
FR001018 |
|
|
07 Jan, 2019 |
TINKU MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 2605 |
FR001016 |
|
|
07 Jan, 2019 |
SUJATA SAHA |
Cash |
500.00 |
|
|
|
| 2606 |
FR001015 |
|
|
05 Jan, 2019 |
AYUSHI BHATTACHERJEE |
Card |
2200.00 |
|
|
|
| 2607 |
FR001014 |
|
|
05 Jan, 2019 |
P.K.SADHU |
Cash |
1000.00 |
|
|
|
| 2608 |
FR001013 |
|
|
05 Jan, 2019 |
PRATIMA SADHU |
Cash |
2000.00 |
|
|
|
| 2609 |
FR001012 |
|
|
05 Jan, 2019 |
LAKSHMI SADHU |
Card |
1000.00 |
|
|
|
| 2610 |
FR001011 |
|
|
05 Jan, 2019 |
BALAI DAS |
Cash |
500.00 |
|
|
|
| 2611 |
FR001010 |
|
|
04 Jan, 2019 |
MONALIA SEN |
Cash |
4650.00 |
|
|
|
| 2612 |
FR001009 |
|
|
04 Jan, 2019 |
SRIJITA CHOWDHURY |
Cash |
200.00 |
|
|
|
| 2613 |
FR001008 |
|
|
04 Jan, 2019 |
HIMANGSHU PAUL |
Cash |
6500.00 |
|
|
|
| 2614 |
FR001007 |
|
|
22 Jan, 2019 |
DEBRAJ GHOSH |
Cash |
1500.00 |
|
|
|
| 2615 |
FR001006 |
|
|
01 Jan, 2019 |
SHRUTI DEBNATH |
Cash |
1000.00 |
|
|
|
| 2616 |
FR001005 |
|
|
01 Jan, 2019 |
ADITYA BOSE |
Card |
5100.00 |
|
|
|
| 2617 |
FR001004 |
|
|
01 Jan, 2019 |
SOMA MALLICK |
Cash |
1000.00 |
|
|
|
| 2618 |
FR001003 |
|
|
31 Dec, 2018 |
SAMADRITA PODDAR |
Cash |
600.00 |
|
|
|
| 2619 |
FR001002 |
|
|
31 Dec, 2018 |
SOHAM CHAKRABORTY |
Cash |
650.00 |
|
|
|
| 2620 |
FR001001 |
|
|
29 Dec, 2018 |
ARNAB DAS GUPTA |
Cash |
500.00 |
|
|
|
| 2621 |
FR001000 |
|
|
29 Dec, 2018 |
DIBYAJYOTI SAHA |
Cash |
650.00 |
|
|
|
| 2622 |
FR000999 |
|
|
28 Dec, 2018 |
BHASKAR DE |
Cash |
1000.00 |
|
|
|
| 2623 |
FR000998 |
|
|
28 Dec, 2018 |
MOUSUMI DAS |
Cash |
200.00 |
|
|
|
| 2624 |
FR000997 |
|
|
25 Dec, 2018 |
PARTHA BHATTACHARJEE |
Card |
3300.00 |
|
|
|
| 2625 |
FR000993 |
|
|
24 Dec, 2018 |
ACHINTYA GOPAL GOSWAMI |
Cash |
2000.00 |
|
|
|
| 2626 |
FR000992 |
|
|
24 Dec, 2018 |
RABIN ROY |
Cash |
500.00 |
|
|
|
| 2627 |
FR000991 |
|
|
24 Dec, 2018 |
DIPTA KARMAKAR |
Cash |
2000.00 |
|
|
|
| 2628 |
FR000990 |
|
|
24 Dec, 2018 |
CHHAYA MONDAL |
Cash |
1000.00 |
|
|
|
| 2629 |
FR000989 |
|
|
22 Dec, 2018 |
VIVEK TULSHYAN |
Cash |
1000.00 |
|
|
|
| 2630 |
FR000988 |
|
|
22 Dec, 2018 |
KALYAN ROY |
Card |
700.00 |
|
|
|
| 2631 |
FR000987 |
|
|
22 Dec, 2018 |
REKHA ROY |
Card |
3100.00 |
|
|
|
| 2632 |
FR000985 |
|
|
21 Dec, 2018 |
PRADIP KR MITRA |
Cash |
600.00 |
|
|
|
| 2633 |
FR000984 |
|
|
21 Dec, 2018 |
RANJIT KR JATHI |
Card |
2000.00 |
|
|
|
| 2634 |
FR000983 |
|
|
21 Dec, 2018 |
SAPTAPARNA JATHI |
Card |
2000.00 |
|
|
|
| 2635 |
FR000982 |
|
|
21 Dec, 2018 |
SAIBAL SARKAR |
Cash |
500.00 |
|
|
|
| 2636 |
FR000981 |
|
|
20 Dec, 2018 |
SHANTI RANJAN ROY |
Cash |
1400.00 |
|
|
|
| 2637 |
FR000980 |
|
|
19 Dec, 2018 |
BHABANI SANKAR ROY |
Cash |
500.00 |
|
|
|
| 2638 |
FR000979 |
|
|
17 Dec, 2018 |
JASKEERAT ARORA |
Cash |
2000.00 |
|
|
|
| 2639 |
FR000978 |
|
|
17 Dec, 2018 |
SUJATA DAS |
Cash |
2000.00 |
|
|
|
| 2640 |
FR000977 |
|
|
17 Dec, 2018 |
RUDRANATH MONDAL |
Cash |
1000.00 |
|
|
|
| 2641 |
FR000976 |
|
|
17 Dec, 2018 |
UTTARA NASKAR |
Cash |
500.00 |
|
|
|
| 2642 |
FR000974 |
|
|
15 Dec, 2018 |
DIPANKAR MITRA |
Card |
1000.00 |
|
|
|
| 2643 |
FR000973 |
|
|
15 Dec, 2018 |
MOUSUMI DAS |
Cash |
500.00 |
|
|
|
| 2644 |
FR000972 |
|
|
14 Dec, 2018 |
DEBAJYOTI MONDAL |
Cash |
500.00 |
|
|
|
| 2645 |
FR000971 |
|
|
13 Dec, 2018 |
SABITRI DEBNATH |
Cash |
1000.00 |
|
|
|
| 2646 |
FR000970 |
|
|
13 Dec, 2018 |
TAPAN MAJI |
Card |
1900.00 |
|
|
|
| 2647 |
FR000969 |
|
|
12 Dec, 2018 |
CHITRA PAUL |
Cash |
200.00 |
|
|
|
| 2648 |
FR000968 |
|
|
12 Dec, 2018 |
GITA SAHA |
Cash |
500.00 |
|
|
|
| 2649 |
FR000967 |
|
|
12 Dec, 2018 |
RAJESH GARG |
Cash |
2000.00 |
|
|
|
| 2650 |
FR000966 |
|
|
12 Dec, 2018 |
PRADIP BAGCHI |
Cash |
500.00 |
|
|
|
| 2651 |
FR000964 |
|
|
12 Dec, 2018 |
SUBODH SAHA |
Cash |
500.00 |
|
|
|
| 2652 |
FR000963 |
|
|
11 Dec, 2018 |
SHIBANI DUTTA |
Cash |
1000.00 |
|
|
|
| 2653 |
FR000962 |
|
|
10 Dec, 2018 |
PARTHA BHATTACHARJEE |
Card |
4700.00 |
|
|
|
| 2654 |
FR000961 |
|
|
10 Dec, 2018 |
MANJU CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2655 |
FR000959 |
|
|
08 Dec, 2018 |
RINA CHAKRABORTY |
Cash |
100.00 |
|
|
|
| 2656 |
FR000958 |
|
|
08 Dec, 2018 |
KAKALI GHOSH |
Cash |
1500.00 |
|
|
|
| 2657 |
FR000956 |
|
|
07 Dec, 2018 |
SREYOBRATA SAHA |
Cash |
500.00 |
|
|
|
| 2658 |
CL000016 |
|
|
03 Apr, 2018 |
SASWATI DAS |
Card |
11000.00 |
|
|
|
| 2659 |
FR000955 |
|
|
07 Dec, 2018 |
SANJOY CHATERJEE |
Cash |
1000.00 |
|
|
|
| 2660 |
FR000954 |
|
|
07 Dec, 2018 |
ARITRA CHATERJEE |
Cash |
1000.00 |
|
|
|
| 2661 |
FR000953 |
|
|
06 Dec, 2018 |
SWAPAN DHAR |
Cash |
700.00 |
|
|
|
| 2662 |
FR000952 |
|
|
06 Dec, 2018 |
DIBYA BHOWMICK |
Cash |
500.00 |
|
|
|
| 2663 |
FR000951 |
|
|
05 Dec, 2018 |
PRANAB DAS |
Card |
2000.00 |
|
|
|
| 2664 |
FR000950 |
|
|
03 Dec, 2018 |
SHYAMALI AIRI |
Cash |
1000.00 |
|
|
|
| 2665 |
FR000949 |
|
|
03 Dec, 2018 |
SOURAMA ROY |
Cash |
2000.00 |
|
|
|
| 2666 |
FR000948 |
|
|
03 Dec, 2018 |
UTTAM MITRA |
Cash |
850.00 |
|
|
|
| 2667 |
FR000947 |
|
|
03 Dec, 2018 |
PAROMITA NANDI |
Cash |
1000.00 |
|
|
|
| 2668 |
FR000946 |
|
|
01 Dec, 2018 |
SHRESTA GHOSH |
Cash |
500.00 |
|
|
|
| 2669 |
FR000945 |
|
|
01 Dec, 2018 |
AISHANI CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2670 |
FR000944 |
|
|
01 Dec, 2018 |
ANITA DAS |
Cash |
300.00 |
|
|
|
| 2671 |
FR000943 |
|
|
30 Nov, 2018 |
PAPIA GHOSH |
Cash |
1100.00 |
|
|
|
| 2672 |
FR000942 |
|
|
29 Nov, 2018 |
RITISHA GHOSH |
Cash |
1000.00 |
|
|
|
| 2673 |
FR000941 |
|
|
29 Nov, 2018 |
BABITA DEY |
Cash |
900.00 |
|
|
|
| 2674 |
FR000940 |
|
|
29 Nov, 2018 |
GITA DEY |
Cash |
1600.00 |
|
|
|
| 2675 |
FR000939 |
|
|
29 Nov, 2018 |
SULEKHA MONDAL |
Cash |
300.00 |
|
|
|
| 2676 |
FR000938 |
|
|
28 Nov, 2018 |
DIPA MAJUMDAR |
Cash |
4000.00 |
|
|
|
| 2677 |
FR000937 |
|
|
28 Nov, 2018 |
MILA JOARDAR |
Cash |
200.00 |
|
|
|
| 2678 |
FR000936 |
|
|
27 Nov, 2018 |
PANKAJ MONDAL |
Cash |
500.00 |
|
|
|
| 2679 |
FR000935 |
|
|
27 Nov, 2018 |
MAMON MONDAL |
Cash |
500.00 |
|
|
|
| 2680 |
FR000934 |
|
|
27 Nov, 2018 |
RAJASRI CHATERJEE |
Card |
900.00 |
|
|
|
| 2681 |
FR000933 |
|
|
27 Nov, 2018 |
ROSNI CHATTERJEE |
Card |
2150.00 |
|
|
|
| 2682 |
FR000932 |
|
|
27 Nov, 2018 |
NAMITA MUKHERJEE |
Cash |
1000.00 |
|
|
|
| 2683 |
FR000931 |
|
|
27 Nov, 2018 |
ANJANA ROY |
Cash |
200.00 |
|
|
|
| 2684 |
FR000929 |
|
|
24 Nov, 2018 |
MUZIBUL HAQUE |
Cash |
700.00 |
|
|
|
| 2685 |
FR000928 |
|
|
24 Nov, 2018 |
DEBJIT PAUL |
Cash |
700.00 |
|
|
|
| 2686 |
FR000927 |
|
|
24 Nov, 2018 |
SANGEETA BHATTACHARYA |
Cash |
1000.00 |
|
|
|
| 2687 |
FR000926 |
|
|
23 Nov, 2018 |
SUMANA ROY |
Cash |
2000.00 |
|
|
|
| 2688 |
FR000925 |
|
|
22 Nov, 2018 |
BINAPANI MISHRA |
Cash |
600.00 |
|
|
|
| 2689 |
FR000924 |
|
|
21 Nov, 2018 |
PARITOSH SAHA |
Cash |
500.00 |
|
|
|
| 2690 |
FR000923 |
|
|
21 Nov, 2018 |
MOLLY GHOSH |
Cash |
200.00 |
|
|
|
| 2691 |
FR000922 |
|
|
20 Nov, 2018 |
SANJAY DAS |
Cash |
500.00 |
|
|
|
| 2692 |
FR000921 |
|
|
17 Nov, 2018 |
SABINA YASMIN |
Cash |
2000.00 |
|
|
|
| 2693 |
FR000920 |
|
|
17 Nov, 2018 |
PRATIMA SAHA |
Cash |
1000.00 |
|
|
|
| 2694 |
FR000919 |
|
|
17 Nov, 2018 |
RANI BHATTACHARYA |
Cash |
1000.00 |
|
|
|
| 2695 |
FR000918 |
|
|
17 Nov, 2018 |
SANGEETA BHATTACHARYA |
Cash |
1000.00 |
|
|
|
| 2696 |
FR000917 |
|
|
16 Nov, 2018 |
SIPRA SARKAR |
Cash |
1000.00 |
|
|
|
| 2697 |
FR000914 |
|
|
16 Nov, 2018 |
SNEHADRITA PAL |
Cash |
3050.00 |
|
|
|
| 2698 |
FR000913 |
|
|
16 Nov, 2018 |
ANANYA MITRA |
Cash |
500.00 |
|
|
|
| 2699 |
FR000910 |
|
|
14 Nov, 2018 |
TAPAN DAS |
Cash |
1000.00 |
|
|
|
| 2700 |
FR000909 |
|
|
14 Nov, 2018 |
SUDESHNA DAS |
Cash |
2000.00 |
|
|
|
| 2701 |
FR000908 |
|
|
12 Nov, 2018 |
SOMAK DUTTA |
Card |
700.00 |
|
|
|
| 2702 |
FR000907 |
|
|
12 Nov, 2018 |
DEBAJIT NAG |
Card |
2000.00 |
|
|
|
| 2703 |
FR000906 |
|
|
12 Nov, 2018 |
CHITRA PAUL |
Cash |
2000.00 |
|
|
|
| 2704 |
FR000905 |
|
|
10 Nov, 2018 |
SIKHA PODDAR |
Card |
2000.00 |
|
|
|
| 2705 |
FR000904 |
|
|
10 Nov, 2018 |
TANUSREE BHATTACHARYA |
Card |
6200.00 |
|
|
|
| 2706 |
FR000903 |
|
|
10 Nov, 2018 |
DEBMALYA BHATTACHARYA |
Card |
5200.00 |
|
|
|
| 2707 |
FR000901 |
|
|
10 Nov, 2018 |
DEBASISH GHOTAK |
Cash |
3000.00 |
|
|
|
| 2708 |
CL000048 |
|
|
14 Jan, 2019 |
PRANTIK DEB |
Card |
1000.00 |
|
|
|
| 2709 |
CL000047 |
|
|
07 Jan, 2019 |
RIYA SARKAR |
Cash |
1000.00 |
|
|
|
| 2710 |
CL000046 |
|
|
01 Jan, 2019 |
SANTANA HALDER |
Cash |
1500.00 |
|
|
|
| 2711 |
CL000045 |
|
|
22 Dec, 2018 |
SREYASHI HARI |
Cash |
1500.00 |
|
|
|
| 2712 |
CL000044 |
|
|
13 Dec, 2018 |
BEAUTY ROY |
Card |
700.00 |
|
|
|
| 2713 |
CL000043 |
|
|
19 Nov, 2018 |
MITALI DEY |
Cash |
550.00 |
|
|
|
| 2714 |
CL000042 |
|
|
02 Nov, 2018 |
JOLLY DAS |
Card |
500.00 |
|
|
|
| 2715 |
CL000041 |
|
|
27 Oct, 2018 |
SUNIT DAS |
Cash |
1100.00 |
|
|
|
| 2716 |
CL000040 |
|
|
27 Oct, 2018 |
PIYALI GHOSH |
Cash |
1100.00 |
|
|
|
| 2717 |
CL000039 |
|
|
22 Oct, 2018 |
BANIBRATA BANERJEE |
Cash |
550.00 |
|
|
|
| 2718 |
CL000038 |
|
|
11 Oct, 2018 |
PRIYANKA BOSE |
Cash |
1000.00 |
|
|
|
| 2719 |
CL000037 |
|
|
10 Oct, 2018 |
PRIYANKA BASAK |
Cash |
1000.00 |
|
|
|
| 2720 |
CL000036 |
|
|
10 Oct, 2018 |
JASKEERAT ARORA |
Cash |
1100.00 |
|
|
|
| 2721 |
CL000035 |
|
|
09 Oct, 2018 |
ANKITA HALDER |
Cash |
1100.00 |
|
|
|
| 2722 |
CL000034 |
|
|
31 Aug, 2018 |
SANKALITA MONDAL |
Cash |
500.00 |
|
|
|
| 2723 |
LTN000030 |
|
|
01 Jan, 2019 |
SANTANA HALDER |
Cash |
400.00 |
|
|
|
| 2724 |
LTN000029 |
|
|
01 Jan, 2019 |
ARCHANA GHOSH |
Cash |
600.00 |
|
|
|
| 2725 |
LTN000028 |
|
|
26 Dec, 2018 |
SREYASHI HARI |
Cash |
420.00 |
|
|
|
| 2726 |
LTN000027 |
|
|
27 Dec, 2018 |
MITALI DEY |
Cash |
260.00 |
|
|
|
| 2727 |
LTN000026 |
|
|
15 Dec, 2018 |
PRANTIK DEB |
Cash |
450.00 |
|
|
|
| 2728 |
LTN000025 |
|
|
29 Nov, 2018 |
ARCHANA GHOSH |
Cash |
300.00 |
|
|
|
| 2729 |
LTN000024 |
|
|
19 Nov, 2018 |
A MITRA |
Cash |
260.00 |
|
|
|
| 2730 |
LTN000023 |
|
|
30 Oct, 2018 |
SOUVIK MAJUMDER |
Cash |
420.00 |
|
|
|
| 2731 |
LTN000022 |
|
|
15 Oct, 2018 |
PRIYANKA BASAK |
Cash |
400.00 |
|
|
|
| 2732 |
LTN000021 |
|
|
09 Oct, 2018 |
ANKITA HALDER |
Cash |
400.00 |
|
|
|
| 2733 |
LTN000020 |
|
|
11 Sep, 2018 |
S CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 2734 |
SG000027 |
|
|
29 Dec, 2018 |
PAPIA SAHA |
Cash |
500.00 |
|
|
|
| 2735 |
SG000026 |
|
|
27 Dec, 2018 |
ANITA HALDER |
Cash |
1400.00 |
|
|
|
| 2736 |
SG000025 |
|
|
01 Oct, 2018 |
ATANU GHOSH |
Cash |
1000.00 |
|
|
|
| 2737 |
SG000024 |
|
|
21 Sep, 2018 |
SOURIMA KOLEY |
Cash |
700.00 |
|
|
|
| 2738 |
SG000023 |
|
|
13 Sep, 2018 |
S MUKHERJEE |
Card |
750.00 |
|
|
|
| 2739 |
FR000900 |
|
|
10 Nov, 2018 |
RANJITA SAHA |
Card |
2000.00 |
|
|
|
| 2740 |
FR000899 |
|
|
10 Nov, 2018 |
SWAPNA SAHA |
Cash |
500.00 |
|
|
|
| 2741 |
FR000898 |
|
|
10 Nov, 2018 |
ABHIJIT SAHA |
Cash |
1000.00 |
|
|
|
| 2742 |
FR000897 |
|
|
09 Nov, 2018 |
SANGEETA DAS |
Cash |
1000.00 |
|
|
|
| 2743 |
FR000896 |
|
|
09 Nov, 2018 |
SATYENDRA MOHON DAS |
Cash |
5000.00 |
|
|
|
| 2744 |
FR000895 |
|
|
03 Nov, 2018 |
DEBAJIT NAG |
Card |
2000.00 |
|
|
|
| 2745 |
FR000894 |
|
|
03 Nov, 2018 |
ABHIJIT SAHA |
Cash |
2000.00 |
|
|
|
| 2746 |
FR000893 |
|
|
03 Nov, 2018 |
NIHAR MAJUMDAR |
Cash |
10000.00 |
|
|
|
| 2747 |
FR000892 |
|
|
01 Nov, 2018 |
SWARALIPI DE |
Cash |
2000.00 |
|
|
|
| 2748 |
FR000891 |
|
|
01 Nov, 2018 |
CHETAN SHARMA |
Cash |
800.00 |
|
|
|
| 2749 |
FR000890 |
|
|
01 Nov, 2018 |
CHAITALI CHATERJEE DAS |
Card |
6200.00 |
|
|
|
| 2750 |
FR000889 |
|
|
01 Nov, 2018 |
SUPRIYO DEY |
Cash |
6400.00 |
|
|
|
| 2751 |
FR000887 |
|
|
27 Oct, 2018 |
SONALI GHOSH |
Cash |
500.00 |
|
|
|
| 2752 |
FR000886 |
|
|
27 Oct, 2018 |
DOLLY BASAK |
Card |
2000.00 |
|
|
|
| 2753 |
FR000885 |
|
|
27 Oct, 2018 |
JOHORA BEGAM |
Cash |
500.00 |
|
|
|
| 2754 |
FR000884 |
|
|
26 Oct, 2018 |
ANINDYA PAUL |
Cash |
500.00 |
|
|
|
| 2755 |
FR000883 |
|
|
26 Oct, 2018 |
SAMANTAK MITRA |
Cash |
100.00 |
|
|
|
| 2756 |
FR000882 |
|
|
25 Oct, 2018 |
REKHA BANERJEE |
Cash |
500.00 |
|
|
|
| 2757 |
FR000881 |
|
|
25 Oct, 2018 |
SONALI GHOSH |
Cash |
1000.00 |
|
|
|
| 2758 |
FR000880 |
|
|
22 Oct, 2018 |
AAISHIKHA GUHA THAKURATA |
Cash |
500.00 |
|
|
|
| 2759 |
FR000879 |
|
|
22 Oct, 2018 |
REKHA GANGULY |
Card |
6000.00 |
|
|
|
| 2760 |
FR000878 |
|
|
22 Oct, 2018 |
ANUSKO CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2761 |
FR000876 |
|
|
20 Oct, 2018 |
MANISHA VERMA |
Cash |
1000.00 |
|
|
|
| 2762 |
FR000875 |
|
|
13 Oct, 2018 |
SOHAM ROY CHOWDHURY |
Cash |
500.00 |
|
|
|
| 2763 |
FR000874 |
|
|
13 Oct, 2018 |
ASRAF ALI MONDAL |
Cash |
3800.00 |
|
|
|
| 2764 |
FR000873 |
|
|
12 Oct, 2018 |
NILAY DAS |
Cash |
500.00 |
|
|
|
| 2765 |
FR000872 |
|
|
11 Oct, 2018 |
ANJU MAJUMDER |
Cash |
500.00 |
|
|
|
| 2766 |
FR000871 |
|
|
11 Oct, 2018 |
AAHELI DE BISWAS |
Card |
750.00 |
|
|
|
| 2767 |
FR000870 |
|
|
11 Oct, 2018 |
AMIT SARKAR |
Card |
2000.00 |
|
|
|
| 2768 |
FR000868 |
|
|
10 Oct, 2018 |
NAVANIL PAUL |
Cash |
1000.00 |
|
|
|
| 2769 |
FR000867 |
|
|
10 Oct, 2018 |
KAKALI CHATTERJEE |
Cash |
500.00 |
|
|
|
| 2770 |
FR000866 |
|
|
10 Oct, 2018 |
ANKITA HALDER |
Cash |
100.00 |
|
|
|
| 2771 |
FR000865 |
|
|
09 Oct, 2018 |
NOOR |
Cash |
2000.00 |
|
|
|
| 2772 |
FR000864 |
|
|
08 Oct, 2018 |
TAPASI DHAR |
Cash |
500.00 |
|
|
|
| 2773 |
FR000862 |
|
|
08 Oct, 2018 |
ANKITA SAHA |
Cash |
500.00 |
|
|
|
| 2774 |
FR000861 |
|
|
08 Oct, 2018 |
JASKEERAT ARORA |
Cash |
2000.00 |
|
|
|
| 2775 |
FR000860 |
|
|
06 Oct, 2018 |
HENA SAHA |
Cash |
1000.00 |
|
|
|
| 2776 |
FR000859 |
|
|
06 Oct, 2018 |
MOU BHATTACHARJEE |
Cash |
1200.00 |
|
|
|
| 2777 |
FR000858 |
|
|
06 Oct, 2018 |
RUPALI GHOSH |
Cash |
700.00 |
|
|
|
| 2778 |
FR000857 |
|
|
06 Oct, 2018 |
SHRITAMA GUPTA |
Cash |
500.00 |
|
|
|
| 2779 |
FR000856 |
|
|
06 Oct, 2018 |
SANHATI JANA |
Cash |
1200.00 |
|
|
|
| 2780 |
FR000855 |
|
|
06 Oct, 2018 |
IZAZ AHMED |
Cash |
1400.00 |
|
|
|
| 2781 |
FR000854 |
|
|
04 Oct, 2018 |
SUBRATA CHAKRABORTY |
Cash |
2200.00 |
|
|
|
| 2782 |
FR000853 |
|
|
04 Oct, 2018 |
SUJATA REJ |
Cash |
1000.00 |
|
|
|
| 2783 |
FR000852 |
|
|
04 Oct, 2018 |
DILIP KR SAHA |
Cash |
850.00 |
|
|
|
| 2784 |
FR000851 |
|
|
04 Oct, 2018 |
SHAON SAU |
Cash |
500.00 |
|
|
|
| 2785 |
FR000850 |
|
|
04 Oct, 2018 |
RAJDEEP ROY |
Card |
1000.00 |
|
|
|
| 2786 |
FR000849 |
|
|
03 Oct, 2018 |
ALVI NUR |
Cash |
500.00 |
|
|
|
| 2787 |
FR000848 |
|
|
02 Oct, 2018 |
SANCHITA MUKHOPADHAYAY |
Cash |
1000.00 |
|
|
|
| 2788 |
FR000847 |
|
|
02 Oct, 2018 |
DEBAJYOTI DAS |
Card |
1450.00 |
|
|
|
| 2789 |
FR000846 |
|
|
02 Oct, 2018 |
BIJAN KR DAS |
Card |
3000.00 |
|
|
|
| 2790 |
FR000845 |
|
|
02 Oct, 2018 |
DIPIKA HAZRA |
Cash |
300.00 |
|
|
|
| 2791 |
FR000844 |
|
|
02 Oct, 2018 |
ADHIRAJ MUKHERJEE |
Cash |
700.00 |
|
|
|
| 2792 |
FR000843 |
|
|
02 Oct, 2018 |
PURABI CHATTERJEE |
Cash |
5100.00 |
|
|
|
| 2793 |
FR000842 |
|
|
01 Oct, 2018 |
ANITA SINGH |
Cash |
500.00 |
|
|
|
| 2794 |
FR000841 |
|
|
01 Oct, 2018 |
ANJALI GHOSH |
Cash |
500.00 |
|
|
|
| 2795 |
FR000840 |
|
|
29 Sep, 2018 |
ASMITA BOSE |
Cash |
500.00 |
|
|
|
| 2796 |
FR000839 |
|
|
29 Sep, 2018 |
PRANAB MONDAL |
Cash |
400.00 |
|
|
|
| 2797 |
FR000838 |
|
|
28 Sep, 2018 |
MANAS RANJAN RAUTH |
Cash |
950.00 |
|
|
|
| 2798 |
FR000837 |
|
|
28 Sep, 2018 |
ASHIM KRISHNA BANDAPADHAYAY |
Cash |
100.00 |
|
|
|
| 2799 |
FR000836 |
|
|
28 Sep, 2018 |
SUTAPA ROY |
Card |
3700.00 |
|
|
|
| 2800 |
FR000835 |
|
|
26 Sep, 2018 |
PARAMITA BANERJEE |
Card |
4400.00 |
|
|
|
| 2801 |
FR000834 |
|
|
26 Sep, 2018 |
SUSHANTA ROY |
Cash |
1000.00 |
|
|
|
| 2802 |
FR000833 |
|
|
26 Sep, 2018 |
SOHAM SARKAR |
Cash |
500.00 |
|
|
|
| 2803 |
FR000832 |
|
|
25 Sep, 2018 |
S TAMANG |
Cash |
1000.00 |
|
|
|
| 2804 |
FR000831 |
|
|
25 Sep, 2018 |
LILY DAS |
Cash |
200.00 |
|
|
|
| 2805 |
FR000828 |
|
|
22 Sep, 2018 |
ANANYA NASKAR |
Cash |
200.00 |
|
|
|
| 2806 |
FR000827 |
|
|
22 Sep, 2018 |
JAYANTI SAMADDAR |
Cash |
500.00 |
|
|
|
| 2807 |
FR000826 |
|
|
22 Sep, 2018 |
IRA GUHA THAKURATA |
Cash |
5000.00 |
|
|
|
| 2808 |
FR000825 |
|
|
22 Sep, 2018 |
PRANAY KR BHADRA |
Cash |
500.00 |
|
|
|
| 2809 |
FR000824 |
|
|
21 Sep, 2018 |
SARITA TRIPATHI |
Cash |
100.00 |
|
|
|
| 2810 |
FR000823 |
|
|
21 Sep, 2018 |
SUBHRANIL KOLIA |
Cash |
1000.00 |
|
|
|
| 2811 |
FR000822 |
|
|
21 Sep, 2018 |
SOUJATYA TALUKDAR |
Cash |
1000.00 |
|
|
|
| 2812 |
FR000821 |
|
|
21 Sep, 2018 |
TARAK NATH BHATTACHARYA |
Cash |
1500.00 |
|
|
|
| 2813 |
FR000820 |
|
|
20 Sep, 2018 |
ARIJIT BAIDYA |
Card |
1350.00 |
|
|
|
| 2814 |
FR000819 |
|
|
18 Sep, 2018 |
SWAPNEEL CHOWDHURY |
Cash |
2200.00 |
|
|
|
| 2815 |
FR000818 |
|
|
18 Sep, 2018 |
SWAPNA SHYAM CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 2816 |
FR000817 |
|
|
18 Sep, 2018 |
MUSTAFIZUR RAHMAN |
Cash |
1000.00 |
|
|
|
| 2817 |
FR000816 |
|
|
17 Sep, 2018 |
SAGNIK DEURE |
Cash |
2000.00 |
|
|
|
| 2818 |
FR000815 |
|
|
15 Sep, 2018 |
PRIYA BHADRA |
Cash |
2000.00 |
|
|
|
| 2819 |
FR000814 |
|
|
15 Sep, 2018 |
MINA RANI SAHA |
Cash |
500.00 |
|
|
|
| 2820 |
FR000813 |
|
|
15 Sep, 2018 |
SANGHAMITRA DAS GUPTA |
Card |
3000.00 |
|
|
|
| 2821 |
FR000812 |
|
|
15 Sep, 2018 |
SUJAY BOSE |
Cash |
1000.00 |
|
|
|
| 2822 |
FR000811 |
|
|
13 Sep, 2018 |
SUBHAS KR MITRA |
Cash |
1000.00 |
|
|
|
| 2823 |
FR000810 |
|
|
13 Sep, 2018 |
KRISHNA NASKAR |
Cash |
3050.00 |
|
|
|
| 2824 |
FR000809 |
|
|
13 Sep, 2018 |
ANANYA MITRA |
Cash |
1000.00 |
|
|
|
| 2825 |
FR000807 |
|
|
12 Sep, 2018 |
PRITAM CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2826 |
FR000806 |
|
|
12 Sep, 2018 |
PARITOSH SARKAR |
Cash |
500.00 |
|
|
|
| 2827 |
FR000805 |
|
|
11 Sep, 2018 |
JAYESH SARKAR |
Cash |
2000.00 |
|
|
|
| 2828 |
FR000804 |
|
|
11 Sep, 2018 |
MOUSUMI CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2829 |
FR000803 |
|
|
11 Sep, 2018 |
NANDAN HAZRA |
Cash |
400.00 |
|
|
|
| 2830 |
FR000802 |
|
|
11 Sep, 2018 |
BINA GULRAJANI |
Cash |
500.00 |
|
|
|
| 2831 |
FR000800 |
|
|
08 Sep, 2018 |
MANJU MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2832 |
FR000798 |
|
|
08 Sep, 2018 |
KRISHNA NATH DUTTA |
Card |
4600.00 |
|
|
|
| 2833 |
FR000797 |
|
|
07 Sep, 2018 |
PARTHA NANDI |
Cash |
850.00 |
|
|
|
| 2834 |
FR000796 |
|
|
06 Sep, 2018 |
PARTHA PRATIM RAY |
Cash |
2000.00 |
|
|
|
| 2835 |
FR000795 |
|
|
06 Sep, 2018 |
RANABIR PAIK |
Cash |
1000.00 |
|
|
|
| 2836 |
FR000794 |
|
|
06 Sep, 2018 |
NAMRATA NAG |
Cash |
1000.00 |
|
|
|
| 2837 |
FR000793 |
|
|
05 Sep, 2018 |
DEBASISH DAS |
Cash |
500.00 |
|
|
|
| 2838 |
FR000792 |
|
|
05 Sep, 2018 |
HIRA LAL DAS |
Cash |
2000.00 |
|
|
|
| 2839 |
FR000791 |
|
|
05 Sep, 2018 |
SOMDATTA SADHUKHAN |
Cash |
500.00 |
|
|
|
| 2840 |
FR000790 |
|
|
05 Sep, 2018 |
SOMA DEY |
Cash |
250.00 |
|
|
|
| 2841 |
FR000789 |
|
|
04 Sep, 2018 |
TUMPA DEY |
Cash |
500.00 |
|
|
|
| 2842 |
FR000788 |
|
|
03 Sep, 2018 |
MAHUA GHOSH |
Cash |
4000.00 |
|
|
|
| 2843 |
FR000786 |
|
|
03 Sep, 2018 |
MRINAL SAHA |
Cash |
750.00 |
|
|
|
| 2844 |
FR000785 |
|
|
03 Sep, 2018 |
KIRAN SHARMA |
Cash |
3500.00 |
|
|
|
| 2845 |
FR000784 |
|
|
03 Sep, 2018 |
MOUMITA SAHA |
Cash |
750.00 |
|
|
|
| 2846 |
FR000783 |
|
|
03 Sep, 2018 |
RITAM SAHA |
Cash |
750.00 |
|
|
|
| 2847 |
FR000781 |
|
|
28 Aug, 2018 |
RUPKATHA BHATTACHARYA |
Card |
1600.00 |
|
|
|
| 2848 |
FR000780 |
|
|
28 Aug, 2018 |
SUSHANTA SIKDER |
Cash |
1350.00 |
|
|
|
| 2849 |
FR000779 |
|
|
27 Aug, 2018 |
ITIKA DAS |
Cash |
3650.00 |
|
|
|
| 2850 |
FR000778 |
|
|
25 Aug, 2018 |
NIVEDITA PAL |
Card |
3000.00 |
|
|
|
| 2851 |
FR000777 |
|
|
25 Aug, 2018 |
IBAN GAZI |
Cash |
500.00 |
|
|
|
| 2852 |
FR000776 |
|
|
25 Aug, 2018 |
NIBEDITA DAS |
Card |
9600.00 |
|
|
|
| 2853 |
FR000774 |
|
|
25 Aug, 2018 |
PRITHILA SARKAR |
Cash |
550.00 |
|
|
|
| 2854 |
FR000771 |
|
|
24 Aug, 2018 |
SOUTIK MUKHERJEE |
Cash |
800.00 |
|
|
|
| 2855 |
FR000770 |
|
|
23 Aug, 2018 |
NIPA MALYA BISWAS |
Cash |
2000.00 |
|
|
|
| 2856 |
FR000769 |
|
|
23 Aug, 2018 |
IBAN GAZI |
Cash |
1000.00 |
|
|
|
| 2857 |
FR000768 |
|
|
23 Aug, 2018 |
CHOTTU GHOSH |
Cash |
450.00 |
|
|
|
| 2858 |
FR000767 |
|
|
22 Aug, 2018 |
ILINA BHATTACHARYA |
Cash |
1350.00 |
|
|
|
| 2859 |
FR000765 |
|
|
22 Aug, 2018 |
RAJESH CHATTAPADHAY |
Card |
5000.00 |
|
|
|
| 2860 |
FR000764 |
|
|
20 Aug, 2018 |
RINTA ROY |
Cash |
500.00 |
|
|
|
| 2861 |
FR000763 |
|
|
18 Aug, 2018 |
KRISHNA GHOSH |
Cash |
1000.00 |
|
|
|
| 2862 |
FR000762 |
|
|
17 Aug, 2018 |
SUMANTA DAS |
Cash |
1000.00 |
|
|
|
| 2863 |
FR000761 |
|
|
16 Aug, 2018 |
SOVA RANI |
Cash |
750.00 |
|
|
|
| 2864 |
FR000760 |
|
|
16 Aug, 2018 |
NAMRATA ROY |
Cash |
2200.00 |
|
|
|
| 2865 |
FR000759 |
|
|
16 Aug, 2018 |
TRIPARNA GHOSH |
Cash |
850.00 |
|
|
|
| 2866 |
FR000758 |
|
|
15 Aug, 2018 |
CHINU CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 2867 |
FR000757 |
|
|
14 Aug, 2018 |
SUBRATA KARMAKAR |
Card |
1000.00 |
|
|
|
| 2868 |
FR000756 |
|
|
14 Aug, 2018 |
SOUMALLYA BHADRA |
Cash |
5000.00 |
|
|
|
| 2869 |
FR000753 |
|
|
11 Aug, 2018 |
JAYASHREE BASU |
Cash |
1000.00 |
|
|
|
| 2870 |
FR000752 |
|
|
11 Aug, 2018 |
KAUSHIK SAHA |
Card |
1000.00 |
|
|
|
| 2871 |
FR000751 |
|
|
11 Aug, 2018 |
NIBEDITA SAHA |
Card |
1000.00 |
|
|
|
| 2872 |
FR000750 |
|
|
11 Aug, 2018 |
PUSPITA BOSE |
Cash |
2000.00 |
|
|
|
| 2873 |
FR000748 |
|
|
10 Aug, 2018 |
SANIA HAQUE |
Cash |
2000.00 |
|
|
|
| 2874 |
FR000747 |
|
|
10 Aug, 2018 |
AMANUL HAQUE |
Cash |
1000.00 |
|
|
|
| 2875 |
FR000746 |
|
|
10 Aug, 2018 |
BELA DAS |
Cash |
3200.00 |
|
|
|
| 2876 |
FR000745 |
|
|
09 Aug, 2018 |
PARTHA SARKAR |
Card |
1400.00 |
|
|
|
| 2877 |
FR000740 |
|
|
07 Aug, 2018 |
REBA SARKAR |
Cash |
500.00 |
|
|
|
| 2878 |
FR000744 |
|
|
09 Aug, 2018 |
J TAMANG |
Cash |
2500.00 |
|
|
|
| 2879 |
FR000743 |
|
|
07 Aug, 2018 |
SOUMEN DEBNATH |
Card |
3000.00 |
|
|
|
| 2880 |
FR000742 |
|
|
07 Aug, 2018 |
CHITRA PAUL |
Cash |
500.00 |
|
|
|
| 2881 |
FR000741 |
|
|
07 Aug, 2018 |
SIMA SAHA |
Cash |
1150.00 |
|
|
|
| 2882 |
FR000738 |
|
|
04 Aug, 2018 |
SUBHA NASKAR |
Cash |
1000.00 |
|
|
|
| 2883 |
FR000737 |
|
|
04 Aug, 2018 |
SNEHEDRITA PAL |
Cash |
900.00 |
|
|
|
| 2884 |
FR000736 |
|
|
04 Aug, 2018 |
MEHUL JALAN |
Cash |
2000.00 |
|
|
|
| 2885 |
FR000735 |
|
|
04 Aug, 2018 |
DWIJENDRA KR DEBNATH |
Cash |
500.00 |
|
|
|
| 2886 |
FR000734 |
|
|
04 Aug, 2018 |
MITHU MALLICK |
Cash |
1000.00 |
|
|
|
| 2887 |
FR000732 |
|
|
04 Aug, 2018 |
AJIT KR SAHA |
Cash |
4000.00 |
|
|
|
| 2888 |
FR000731 |
|
|
04 Aug, 2018 |
ANSAR ALI |
Cash |
500.00 |
|
|
|
| 2889 |
FR000730 |
|
|
02 Aug, 2018 |
BELA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2890 |
FR000728 |
|
|
02 Aug, 2018 |
SANAT DAS |
Cash |
10000.00 |
|
|
|
| 2891 |
FR000727 |
|
|
30 Jul, 2018 |
RAYANEE CHOWDHURY |
Cash |
500.00 |
|
|
|
| 2892 |
FR000726 |
|
|
30 Jul, 2018 |
KAKALI CHATTERJEE |
Cash |
100.00 |
|
|
|
| 2893 |
FR000725 |
|
|
30 Jul, 2018 |
SANTOSH MONDAL |
Cash |
500.00 |
|
|
|
| 2894 |
FR000724 |
|
|
28 Jul, 2018 |
AMITAVA BOSE |
Cash |
500.00 |
|
|
|
| 2895 |
FR000723 |
|
|
28 Jul, 2018 |
MRIGANKA BISWAS |
Cash |
500.00 |
|
|
|
| 2896 |
FR000722 |
|
|
25 Jul, 2018 |
SOVA RANI DAS |
Cash |
1000.00 |
|
|
|
| 2897 |
FR000721 |
|
|
24 Jul, 2018 |
SAIKAT SAHA |
Card |
2000.00 |
|
|
|
| 2898 |
FR000720 |
|
|
23 Jul, 2018 |
REBA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 2899 |
FR000718 |
|
|
21 Jul, 2018 |
ARUN KR SINHA |
Cash |
500.00 |
|
|
|
| 2900 |
FR000716 |
|
|
21 Jul, 2018 |
AVISHEK PAUL |
Cash |
600.00 |
|
|
|
| 2901 |
FR000715 |
|
|
20 Jul, 2018 |
SUPARNA DAS |
Cash |
400.00 |
|
|
|
| 2902 |
FR000714 |
|
|
20 Jul, 2018 |
SUCHARITA KAR |
Card |
3100.00 |
|
|
|
| 2903 |
FR000713 |
|
|
20 Jul, 2018 |
SIKHA KAR |
Card |
2000.00 |
|
|
|
| 2904 |
FR000712 |
|
|
20 Jul, 2018 |
AJOY KR CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 2905 |
FR000711 |
|
|
20 Jul, 2018 |
GEETI GUPTA |
Cash |
1000.00 |
|
|
|
| 2906 |
FR000710 |
|
|
20 Jul, 2018 |
REENA SAHA |
Cash |
1000.00 |
|
|
|
| 2907 |
FR000709 |
|
|
19 Jul, 2018 |
RATAN LAL CHOWDHURY |
Card |
2000.00 |
|
|
|
| 2908 |
FR000708 |
|
|
17 Jul, 2018 |
CHITTRAK BANERJEE |
Card |
4400.00 |
|
|
|
| 2909 |
FR000707 |
|
|
16 Jul, 2018 |
AGNIBHA CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 2910 |
FR000706 |
|
|
14 Jul, 2018 |
ANANYA MITRA |
Cash |
200.00 |
|
|
|
| 2911 |
FR000705 |
|
|
13 Jul, 2018 |
NABIHA TAHSIM |
Cash |
2000.00 |
|
|
|
| 2912 |
FR000704 |
|
|
12 Jul, 2018 |
SWATTIK CHATTERJEE |
Cash |
750.00 |
|
|
|
| 2913 |
FR000703 |
|
|
12 Jul, 2018 |
BISWAJIT GHOSH |
Cash |
1600.00 |
|
|
|
| 2914 |
FR000702 |
|
|
11 Jul, 2018 |
SOURAV BISHNU SAHA |
Cash |
1000.00 |
|
|
|
| 2915 |
FR000701 |
|
|
11 Jul, 2018 |
ALVI NUR |
Cash |
1000.00 |
|
|
|
| 2916 |
LTN000019 |
|
|
30 Aug, 2018 |
ARCHANA GHOSH |
Cash |
600.00 |
|
|
|
| 2917 |
LTN000018 |
|
|
24 Aug, 2018 |
MONOLINA CHOWDHURY |
Card |
400.00 |
|
|
|
| 2918 |
LTN000017 |
|
|
21 Aug, 2018 |
PRANTIK DEB |
Cash |
460.00 |
|
|
|
| 2919 |
LTN000016 |
|
|
14 Aug, 2018 |
PRANTIK DEB |
Cash |
230.00 |
|
|
|
| 2920 |
LTN000015 |
|
|
23 Jul, 2018 |
SAIKAT SAHA |
Cash |
270.00 |
|
|
|
| 2921 |
LTN000014 |
|
|
14 Jul, 2018 |
SOUVIK MAJUMDER |
Cash |
500.00 |
|
|
|
| 2922 |
LTN000013 |
|
|
09 Jul, 2018 |
SUBRATA BANERJEE |
Cash |
230.00 |
|
|
|
| 2923 |
LTN000012 |
|
|
27 Jun, 2018 |
MOUMITA SAHA |
Cash |
400.00 |
|
|
|
| 2924 |
LTN000011 |
|
|
05 Jun, 2018 |
SUSMITA SAHA |
Cash |
400.00 |
|
|
|
| 2925 |
LTN000010 |
|
|
01 Jun, 2018 |
SONALI MUKHERJEE |
Cash |
450.00 |
|
|
|
| 2926 |
LTN000009 |
|
|
01 Jun, 2018 |
CHAITALI DAS GUPTA |
Cash |
400.00 |
|
|
|
| 2927 |
LTN000008 |
|
|
19 May, 2018 |
JOYEETA DUTTA |
Card |
500.00 |
|
|
|
| 2928 |
LTN000007 |
|
|
12 May, 2018 |
PRANTIK DEB |
Cash |
450.00 |
|
|
|
| 2929 |
LTN000006 |
|
|
04 Apr, 2018 |
MONOLINA CHOWDHURY |
Card |
400.00 |
|
|
|
| 2930 |
SG000022 |
|
|
20 Aug, 2018 |
SUBHRA GOSWAMI |
Cash |
800.00 |
|
|
|
| 2931 |
SG000021 |
|
|
07 Jul, 2018 |
PRABIR SEN GUPTA |
Cash |
1000.00 |
|
|
|
| 2932 |
SG000020 |
|
|
29 Jun, 2018 |
SWAPAN DHAR |
Cash |
550.00 |
|
|
|
| 2933 |
SG000019 |
|
|
09 Jun, 2018 |
SHIPRA KANJILAL |
Cash |
1400.00 |
|
|
|
| 2934 |
SG000018 |
|
|
06 Jun, 2018 |
SUKARNYA MONDAL |
Card |
700.00 |
|
|
|
| 2935 |
SG000017 |
|
|
28 May, 2018 |
PRIYANKA BOSE |
Cash |
1000.00 |
|
|
|
| 2936 |
SG000016 |
|
|
25 May, 2018 |
AMRITA CHOUDHURY |
Card |
1200.00 |
|
|
|
| 2937 |
SG000015 |
|
|
21 May, 2018 |
TINKU MAITY |
Cash |
700.00 |
|
|
|
| 2938 |
SG000014 |
|
|
12 May, 2018 |
PARTHA PRATIM RAY |
Cash |
500.00 |
|
|
|
| 2939 |
SG000013 |
|
|
04 May, 2018 |
SANJOY GHOSH |
Cash |
700.00 |
|
|
|
| 2940 |
SG000012 |
|
|
11 Apr, 2018 |
SIBU ROY |
Cash |
700.00 |
|
|
|
| 2941 |
SG000011 |
|
|
05 Apr, 2018 |
SENJIT BOSE |
Cash |
1000.00 |
|
|
|
| 2942 |
CL000033 |
|
|
16 Aug, 2018 |
NAMRATA ROY |
Cash |
550.00 |
|
|
|
| 2943 |
CL000032 |
|
|
10 Aug, 2018 |
NANDITA CHAKRABORTY |
Cash |
550.00 |
|
|
|
| 2944 |
FR000700 |
|
|
11 Jul, 2018 |
SUSMITA DAS |
Cash |
1000.00 |
|
|
|
| 2945 |
FR000699 |
|
|
11 Jul, 2018 |
BAPI DAS |
Cash |
1000.00 |
|
|
|
| 2946 |
FR000698 |
|
|
10 Jul, 2018 |
SREETAPA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 2947 |
FR000697 |
|
|
10 Jul, 2018 |
ARPAN DHAR CHOWDHURY |
Cash |
450.00 |
|
|
|
| 2948 |
FR000696 |
|
|
10 Jul, 2018 |
SUDHIR CH NAYAK |
Cash |
1000.00 |
|
|
|
| 2949 |
FR000695 |
|
|
09 Jul, 2018 |
SUMAN BANIK |
Cash |
1000.00 |
|
|
|
| 2950 |
FR000694 |
|
|
07 Jul, 2018 |
SUMITRA BHOWMICK |
Cash |
1000.00 |
|
|
|
| 2951 |
FR000693 |
|
|
07 Jul, 2018 |
CHITRA DAS |
Cash |
1000.00 |
|
|
|
| 2952 |
FR000692 |
|
|
07 Jul, 2018 |
BABLA BAGUI |
Cash |
500.00 |
|
|
|
| 2953 |
FR000691 |
|
|
07 Jul, 2018 |
TAPAN BHATTACHARYA |
Cash |
1250.00 |
|
|
|
| 2954 |
FR000690 |
|
|
06 Jul, 2018 |
GARGI DAS |
Card |
2000.00 |
|
|
|
| 2955 |
FR000689 |
|
|
06 Jul, 2018 |
ROUNAK DAS |
Card |
2000.00 |
|
|
|
| 2956 |
FR000688 |
|
|
06 Jul, 2018 |
SUKUMAR CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 2957 |
FR000687 |
|
|
06 Jul, 2018 |
MANIKA NASKAR |
Cash |
500.00 |
|
|
|
| 2958 |
FR000686 |
|
|
06 Jul, 2018 |
ANJANA SARAF |
Cash |
2000.00 |
|
|
|
| 2959 |
FR000685 |
|
|
06 Jul, 2018 |
SAMIM AKTAR |
Cash |
2050.00 |
|
|
|
| 2960 |
FR000684 |
|
|
05 Jul, 2018 |
MADHUCHHANDA BASAK |
Cash |
500.00 |
|
|
|
| 2961 |
FR000683 |
|
|
05 Jul, 2018 |
MOUSUMI PAL |
Cash |
500.00 |
|
|
|
| 2962 |
FR000682 |
|
|
04 Jul, 2018 |
DEBAJYOTI DAS |
Card |
8500.00 |
|
|
|
| 2963 |
FR000681 |
|
|
04 Jul, 2018 |
PRABIR KUMAR SEN GUPTA |
Cash |
500.00 |
|
|
|
| 2964 |
FR000680 |
|
|
04 Jul, 2018 |
SAHANAWAJ PURKAIT |
Cash |
1500.00 |
|
|
|
| 2965 |
FR000679 |
|
|
03 Jul, 2018 |
RIYA SARKAR |
Card |
1000.00 |
|
|
|
| 2966 |
FR000678 |
|
|
03 Jul, 2018 |
SIKTA SARKAR |
Card |
900.00 |
|
|
|
| 2967 |
FR000677 |
|
|
03 Jul, 2018 |
SUMAN NANDI |
Cash |
2000.00 |
|
|
|
| 2968 |
FR000676 |
|
|
30 Jun, 2018 |
SOUNAK BAGCHI |
Card |
5600.00 |
|
|
|
| 2969 |
FR000675 |
|
|
30 Jun, 2018 |
SUBHENDU BASAK |
Cash |
200.00 |
|
|
|
| 2970 |
FR000674 |
|
|
30 Jun, 2018 |
CHAITALI SADHU |
Cash |
2000.00 |
|
|
|
| 2971 |
FR000673 |
|
|
30 Jun, 2018 |
CHHABI DAS |
Cash |
2000.00 |
|
|
|
| 2972 |
FR000672 |
|
|
30 Jun, 2018 |
SIPRA BHATTACHARJA |
Cash |
3200.00 |
|
|
|
| 2973 |
FR000671 |
|
|
28 Jun, 2018 |
SANJOY PAUL |
Cash |
3000.00 |
|
|
|
| 2974 |
FR000670 |
|
|
27 Jun, 2018 |
JHARNA DEBNATH |
Cash |
400.00 |
|
|
|
| 2975 |
FR000669 |
|
|
27 Jun, 2018 |
GOURI DEB |
Card |
4450.00 |
|
|
|
| 2976 |
FR000668 |
|
|
27 Jun, 2018 |
SYED TARIQUE AHMED |
Cash |
750.00 |
|
|
|
| 2977 |
FR000667 |
|
|
27 Jun, 2018 |
SYED TARIQUE AHMED |
Card |
10250.00 |
|
|
|
| 2978 |
FR000666 |
|
|
26 Jun, 2018 |
SUBHAS BOSE |
Cash |
200.00 |
|
|
|
| 2979 |
FR000665 |
|
|
23 Jun, 2018 |
KAUSHIK CHAKRABORTY |
Card |
1100.00 |
|
|
|
| 2980 |
FR000664 |
|
|
23 Jun, 2018 |
TAPAN GHOSH |
Cash |
1000.00 |
|
|
|
| 2981 |
FR000663 |
|
|
23 Jun, 2018 |
SUBHASH CH ROY |
Cash |
500.00 |
|
|
|
| 2982 |
FR000662 |
|
|
23 Jun, 2018 |
PAROMITA ROY |
Cash |
500.00 |
|
|
|
| 2983 |
FR000661 |
|
|
23 Jun, 2018 |
SUBHASISH CHATTERJEE |
Cash |
4250.00 |
|
|
|
| 2984 |
FR000660 |
|
|
22 Jun, 2018 |
TEJAS KUNDU |
Card |
1500.00 |
|
|
|
| 2985 |
FR000659 |
|
|
22 Jun, 2018 |
SHAMIK MAJUMDAR |
Cash |
2000.00 |
|
|
|
| 2986 |
FR000657 |
|
|
21 Jun, 2018 |
PALLAB DUTTA |
Cash |
2000.00 |
|
|
|
| 2987 |
FR000656 |
|
|
21 Jun, 2018 |
ABHA SAHA |
Cash |
2000.00 |
|
|
|
| 2988 |
FR000655 |
|
|
21 Jun, 2018 |
MANJUSHREE DAS |
Cash |
500.00 |
|
|
|
| 2989 |
FR000654 |
|
|
20 Jun, 2018 |
RAJASHREE CHAKRABORTY |
Card |
1350.00 |
|
|
|
| 2990 |
FR000653 |
|
|
20 Jun, 2018 |
KAUSHIK CHAKRABORTY |
Card |
5400.00 |
|
|
|
| 2991 |
FR000652 |
|
|
20 Jun, 2018 |
PURABI GUN CHOWDHURY |
Cash |
200.00 |
|
|
|
| 2992 |
FR000651 |
|
|
20 Jun, 2018 |
BIBHA ROY |
Cash |
500.00 |
|
|
|
| 2993 |
FR000650 |
|
|
19 Jun, 2018 |
SUKANYA DEB |
Card |
2800.00 |
|
|
|
| 2994 |
FR000649 |
|
|
18 Jun, 2018 |
CHANDANA CHAKRABORTY |
Card |
1000.00 |
|
|
|
| 2995 |
FR000648 |
|
|
18 Jun, 2018 |
PARAG KR BHADRA |
Cash |
6000.00 |
|
|
|
| 2996 |
FR000647 |
|
|
16 Jun, 2018 |
MAYUKH MONDAL |
Cash |
300.00 |
|
|
|
| 2997 |
FR000646 |
|
|
16 Jun, 2018 |
MITHUN GHOSH |
Cash |
2000.00 |
|
|
|
| 2998 |
FR000645 |
|
|
16 Jun, 2018 |
SUPRIYA MAJUMDER |
Cash |
1000.00 |
|
|
|
| 2999 |
FR000644 |
|
|
16 Jun, 2018 |
BALARAM BAIDYA |
Cash |
500.00 |
|
|
|
| 3000 |
FR000643 |
|
|
15 Jun, 2018 |
DOLLY SAMADDAR |
Cash |
2000.00 |
|
|
|
| 3001 |
FR000642 |
|
|
15 Jun, 2018 |
SOHINI BHOWMICK |
Cash |
700.00 |
|
|
|
| 3002 |
FR000641 |
|
|
14 Jun, 2018 |
SUBRATA GUPTA |
Cash |
2000.00 |
|
|
|
| 3003 |
CL000031 |
|
|
10 Aug, 2018 |
SUBRATA BANERJEE |
Cash |
550.00 |
|
|
|
| 3004 |
CL000029 |
|
|
06 Aug, 2018 |
ANANYA MITRA |
Cash |
1500.00 |
|
|
|
| 3005 |
CL000026 |
|
|
09 Jul, 2018 |
SUMAN BANIK |
Cash |
500.00 |
|
|
|
| 3006 |
CL000025 |
|
|
09 Jul, 2018 |
SUBRATA BANERJEE |
Cash |
600.00 |
|
|
|
| 3007 |
CL000024 |
|
|
03 Jul, 2018 |
RIYA SARKAR |
Card |
1100.00 |
|
|
|
| 3008 |
CL000023 |
|
|
25 Jun, 2018 |
MOUMITA SAHA |
Cash |
200.00 |
|
|
|
| 3009 |
CL000022 |
|
|
23 Jun, 2018 |
PAROMITA ROY |
Cash |
1100.00 |
|
|
|
| 3010 |
CL000021 |
|
|
05 Jun, 2018 |
SUSMITA SAHA |
Cash |
1100.00 |
|
|
|
| 3011 |
CL000019 |
|
|
19 May, 2018 |
BANIBRATA BANERJEE |
Cash |
1100.00 |
|
|
|
| 3012 |
CL000018 |
|
|
19 May, 2018 |
JOYEETA DUTTA |
Card |
1100.00 |
|
|
|
| 3013 |
CL000017 |
|
|
03 Apr, 2018 |
RIYA SARKAR |
Card |
550.00 |
|
|
|
| 3014 |
FR000640 |
|
|
14 Jun, 2018 |
MOUMITA KUNDU |
Cash |
500.00 |
|
|
|
| 3015 |
FR000639 |
|
|
14 Jun, 2018 |
ROHAN NANDY |
Card |
750.00 |
|
|
|
| 3016 |
FR000638 |
|
|
14 Jun, 2018 |
BUBAI NANDY |
Card |
2000.00 |
|
|
|
| 3017 |
FR000637 |
|
|
13 Jun, 2018 |
SUCHISMITA CHAKRABORTY |
Cash |
3000.00 |
|
|
|
| 3018 |
FR000636 |
|
|
12 Jun, 2018 |
TUSHAR KANTI DAS |
Card |
1900.00 |
|
|
|
| 3019 |
FR000635 |
|
|
11 Jun, 2018 |
ARPAN ROY |
Cash |
600.00 |
|
|
|
| 3020 |
FR000634 |
|
|
11 Jun, 2018 |
RANU ROY |
Cash |
500.00 |
|
|
|
| 3021 |
FR000633 |
|
|
11 Jun, 2018 |
CHANDRA BHATTACHARJEE |
Cash |
2500.00 |
|
|
|
| 3022 |
FR000632 |
|
|
11 Jun, 2018 |
RAUNAK KR DEY |
Cash |
500.00 |
|
|
|
| 3023 |
FR000631 |
|
|
11 Jun, 2018 |
RUPALI DEY |
Cash |
2000.00 |
|
|
|
| 3024 |
FR000630 |
|
|
09 Jun, 2018 |
RUNU BASAK |
Cash |
400.00 |
|
|
|
| 3025 |
FR000629 |
|
|
09 Jun, 2018 |
ANIMESH ROY |
Cash |
500.00 |
|
|
|
| 3026 |
FR000628 |
|
|
09 Jun, 2018 |
PRIYADARSHI DAS GUPTA |
Card |
950.00 |
|
|
|
| 3027 |
FR000627 |
|
|
09 Jun, 2018 |
BINA DAS |
Cash |
500.00 |
|
|
|
| 3028 |
FR000626 |
|
|
08 Jun, 2018 |
RONIT HOWLADER |
Cash |
1000.00 |
|
|
|
| 3029 |
FR000625 |
|
|
07 Jun, 2018 |
RIKTA MUKHERJEE |
Cash |
300.00 |
|
|
|
| 3030 |
FR000624 |
|
|
07 Jun, 2018 |
RINA CHAKRABORTY |
Cash |
100.00 |
|
|
|
| 3031 |
FR000623 |
|
|
07 Jun, 2018 |
BISWANATH BANERJEE |
Cash |
1000.00 |
|
|
|
| 3032 |
FR000622 |
|
|
06 Jun, 2018 |
SAMARPITA DAS |
Card |
1650.00 |
|
|
|
| 3033 |
FR000621 |
|
|
06 Jun, 2018 |
NANDITA DAS |
Cash |
500.00 |
|
|
|
| 3034 |
FR000620 |
|
|
05 Jun, 2018 |
SADHANA MISHRA |
Cash |
2000.00 |
|
|
|
| 3035 |
FR000619 |
|
|
05 Jun, 2018 |
SUSMITA SAHA |
Cash |
1600.00 |
|
|
|
| 3036 |
FR000618 |
|
|
05 Jun, 2018 |
TORSHA ROY |
Card |
2050.00 |
|
|
|
| 3037 |
FR000617 |
|
|
05 Jun, 2018 |
JHARNA MONDAL |
Cash |
500.00 |
|
|
|
| 3038 |
FR000616 |
|
|
04 Jun, 2018 |
MADHUBANTI MUKHERJEE |
Cash |
500.00 |
|
|
|
| 3039 |
FR000615 |
|
|
04 Jun, 2018 |
JIBAN KANTI BOSE |
Cash |
500.00 |
|
|
|
| 3040 |
FR000614 |
|
|
02 Jun, 2018 |
SUSMITA MONDAL |
Cash |
500.00 |
|
|
|
| 3041 |
FR000613 |
|
|
02 Jun, 2018 |
ANUSHKA DEY |
Cash |
500.00 |
|
|
|
| 3042 |
FR000612 |
|
|
02 Jun, 2018 |
PURABI GUN CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 3043 |
FR000611 |
|
|
01 Jun, 2018 |
NARAYAN GUHA THAKURATA |
Cash |
1000.00 |
|
|
|
| 3044 |
FR000610 |
|
|
31 May, 2018 |
SHUBHAJIT MAJHI |
Cash |
1000.00 |
|
|
|
| 3045 |
FR000607 |
|
|
30 May, 2018 |
NITU SHARMA |
Cash |
1000.00 |
|
|
|
| 3046 |
FR000606 |
|
|
29 May, 2018 |
ANSHUMAN CHAKRABORTY |
Card |
900.00 |
|
|
|
| 3047 |
FR000605 |
|
|
29 May, 2018 |
SURAJIT DAS |
Cash |
500.00 |
|
|
|
| 3048 |
FR000604 |
|
|
29 May, 2018 |
SUJATA GHOSH |
Cash |
500.00 |
|
|
|
| 3049 |
FR000603 |
|
|
29 May, 2018 |
GARGI GHOSH |
Cash |
1000.00 |
|
|
|
| 3050 |
FR000602 |
|
|
28 May, 2018 |
PARAG KR BHADRA |
Cash |
500.00 |
|
|
|
| 3051 |
FR000601 |
|
|
28 May, 2018 |
SONALI MUKHERJEE |
Card |
2000.00 |
|
|
|
| 3052 |
FR000600 |
|
|
28 May, 2018 |
JYOTSNA JHA |
Cash |
600.00 |
|
|
|
| 3053 |
FR000599 |
|
|
28 May, 2018 |
SUBRATA DAS CHOWDHURY |
Cash |
4000.00 |
|
|
|
| 3054 |
FR000598 |
|
|
26 May, 2018 |
SOUMAYAJIT PODDAR |
Cash |
500.00 |
|
|
|
| 3055 |
FR000597 |
|
|
26 May, 2018 |
ASISH DAS |
Card |
500.00 |
|
|
|
| 3056 |
FR000596 |
|
|
26 May, 2018 |
AYAN DAS |
Card |
1000.00 |
|
|
|
| 3057 |
FR000595 |
|
|
26 May, 2018 |
ANSHUMAN CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3058 |
FR000594 |
|
|
26 May, 2018 |
HIREN KR GANGULY |
Cash |
500.00 |
|
|
|
| 3059 |
FR000592 |
|
|
25 May, 2018 |
PRAMIT CHOWDHURY |
Card |
1000.00 |
|
|
|
| 3060 |
FR000590 |
|
|
24 May, 2018 |
ADITYA CHAKRABORTY |
Cash |
100.00 |
|
|
|
| 3061 |
FR000589 |
|
|
24 May, 2018 |
HARI RAM JOSHI |
Cash |
500.00 |
|
|
|
| 3062 |
FR000588 |
|
|
24 May, 2018 |
SUNANDA BHATTACHARJEE |
Cash |
1000.00 |
|
|
|
| 3063 |
FR000587 |
|
|
24 May, 2018 |
ANKITA DEY |
Cash |
1000.00 |
|
|
|
| 3064 |
FR000586 |
|
|
23 May, 2018 |
TAPAN DAS GUPTA |
Cash |
2000.00 |
|
|
|
| 3065 |
FR000585 |
|
|
23 May, 2018 |
CHHALANA DUTTA |
Cash |
1000.00 |
|
|
|
| 3066 |
FR000584 |
|
|
23 May, 2018 |
SOURAMA ROY |
Cash |
4000.00 |
|
|
|
| 3067 |
FR000581 |
|
|
22 May, 2018 |
ALPANA GOSWAMI |
Cash |
500.00 |
|
|
|
| 3068 |
FR000580 |
|
|
22 May, 2018 |
DIPTI SAHA |
Cash |
250.00 |
|
|
|
| 3069 |
FR000579 |
|
|
22 May, 2018 |
GITA SAHA |
Cash |
1500.00 |
|
|
|
| 3070 |
FR000578 |
|
|
21 May, 2018 |
GOPA DHAR |
Cash |
2000.00 |
|
|
|
| 3071 |
FR000577 |
|
|
21 May, 2018 |
SAYAN GHOSH |
Cash |
1000.00 |
|
|
|
| 3072 |
FR000576 |
|
|
21 May, 2018 |
MALAY DAS |
Cash |
1500.00 |
|
|
|
| 3073 |
FR000575 |
|
|
21 May, 2018 |
ITIKA DAS |
Card |
2050.00 |
|
|
|
| 3074 |
FR000574 |
|
|
21 May, 2018 |
ITIKA DAS |
Card |
1400.00 |
|
|
|
| 3075 |
FR000573 |
|
|
19 May, 2018 |
ADITYA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3076 |
FR000572 |
|
|
19 May, 2018 |
DAWIK DAS |
Card |
850.00 |
|
|
|
| 3077 |
FR000571 |
|
|
18 May, 2018 |
TAPAN DAS GUPTA |
Card |
8000.00 |
|
|
|
| 3078 |
FR000570 |
|
|
16 May, 2018 |
PAYEL BOSE |
Cash |
1000.00 |
|
|
|
| 3079 |
FR000568 |
|
|
16 May, 2018 |
ARCHANA NASKAR |
Cash |
200.00 |
|
|
|
| 3080 |
FR000567 |
|
|
15 May, 2018 |
SUMITRA BHOWMICK |
Cash |
400.00 |
|
|
|
| 3081 |
FR000566 |
|
|
14 May, 2018 |
ANARANYA SAHA |
Cash |
3500.00 |
|
|
|
| 3082 |
FR000565 |
|
|
12 May, 2018 |
TAPASI HALDER |
Cash |
550.00 |
|
|
|
| 3083 |
FR000564 |
|
|
12 May, 2018 |
BANI BOSE |
Cash |
200.00 |
|
|
|
| 3084 |
FR000563 |
|
|
11 May, 2018 |
RISHIBRATA KUNDU |
Card |
500.00 |
|
|
|
| 3085 |
FR000562 |
|
|
11 May, 2018 |
ANIRUDDHA KOTHARI |
Cash |
1700.00 |
|
|
|
| 3086 |
FR000560 |
|
|
10 May, 2018 |
DEBOLINA PAUL |
Cash |
500.00 |
|
|
|
| 3087 |
FR000559 |
|
|
10 May, 2017 |
MINAKSHI PAUL |
Cash |
1000.00 |
|
|
|
| 3088 |
FR000558 |
|
|
09 May, 2018 |
SIPRA GUPTA |
Cash |
2000.00 |
|
|
|
| 3089 |
FR000557 |
|
|
07 May, 2018 |
TUSHITA SINHA |
Cash |
300.00 |
|
|
|
| 3090 |
FR000556 |
|
|
07 May, 2018 |
KISHOLAY CHOWDHURY |
Cash |
650.00 |
|
|
|
| 3091 |
FR000555 |
|
|
07 May, 2018 |
SHIBANGSHU SAHA |
Card |
2500.00 |
|
|
|
| 3092 |
FR000554 |
|
|
07 May, 2018 |
ANUP MONDAL |
Cash |
500.00 |
|
|
|
| 3093 |
FR000553 |
|
|
07 May, 2018 |
SOUPTICK BANERJEE |
Cash |
1200.00 |
|
|
|
| 3094 |
FR000552 |
|
|
07 May, 2018 |
AMIT DAS |
Cash |
2000.00 |
|
|
|
| 3095 |
FR000551 |
|
|
05 May, 2018 |
SIKHA DAS |
Cash |
2500.00 |
|
|
|
| 3096 |
FR000550 |
|
|
05 May, 2018 |
PRIYANKA MAJUMDER |
Cash |
1500.00 |
|
|
|
| 3097 |
FR000549 |
|
|
05 May, 2018 |
LEELA MEHROTRA |
Cash |
200.00 |
|
|
|
| 3098 |
FR000548 |
|
|
05 May, 2018 |
PAPIYA ROY CHOWDHURY |
Cash |
500.00 |
|
|
|
| 3099 |
FR000547 |
|
|
05 May, 2018 |
SRIJA ROY CHOWDHURY |
Cash |
500.00 |
|
|
|
| 3100 |
FR000546 |
|
|
04 May, 2018 |
RUMA CHOUDHURY |
Cash |
500.00 |
|
|
|
| 3101 |
FR000545 |
|
|
03 May, 2018 |
MUKTA DEB |
Cash |
500.00 |
|
|
|
| 3102 |
FR000544 |
|
|
03 May, 2018 |
KAKALI KUNDU |
Cash |
6000.00 |
|
|
|
| 3103 |
FR000543 |
|
|
02 May, 2018 |
SHAKTI DAS GUPTA |
Cash |
3000.00 |
|
|
|
| 3104 |
FR000541 |
|
|
01 May, 2018 |
DOYETA CHAKRABORTY |
Card |
850.00 |
|
|
|
| 3105 |
FR000540 |
|
|
08 Apr, 2018 |
ADRITA DAS |
Cash |
550.00 |
|
|
|
| 3106 |
FR000539 |
|
|
30 Apr, 2018 |
SANDHYA ROY |
Cash |
1400.00 |
|
|
|
| 3107 |
FR000537 |
|
|
27 Apr, 2018 |
ADRITA DAS |
Cash |
1000.00 |
|
|
|
| 3108 |
FR000536 |
|
|
26 Apr, 2018 |
AMITAVA ROY |
Cash |
400.00 |
|
|
|
| 3109 |
FR000535 |
|
|
26 Apr, 2018 |
DEBALEENA CHAKRABORTY |
Cash |
3100.00 |
|
|
|
| 3110 |
FR000534 |
|
|
24 Apr, 2018 |
NIHAR BALA SAHA |
Cash |
1000.00 |
|
|
|
| 3111 |
FR000533 |
|
|
24 Apr, 2018 |
SOMA BANERJEE |
Cash |
300.00 |
|
|
|
| 3112 |
FR000532 |
|
|
24 Apr, 2018 |
SUCHISMITA GUPTA |
Card |
4300.00 |
|
|
|
| 3113 |
FR000531 |
|
|
23 Apr, 2018 |
SOUREN PAL |
Card |
2000.00 |
|
|
|
| 3114 |
FR000530 |
|
|
21 Apr, 2018 |
KRISHNA SEN SHARMA |
Cash |
1000.00 |
|
|
|
| 3115 |
FR000529 |
|
|
21 Apr, 2018 |
ASIMA CHAKRABORTY |
Cash |
350.00 |
|
|
|
| 3116 |
FR000528 |
|
|
21 Apr, 2018 |
ANIMA BHADRA |
Cash |
200.00 |
|
|
|
| 3117 |
FR000414 |
000413 |
|
06 Mar, 2018 |
SAMPURNA SAHA |
Cash |
1300.00 |
|
DELIVERED |
|
| 3118 |
FR000410 |
000410 |
|
06 Mar, 2018 |
SUDESHNA CHAKRABORTY |
Cash |
650.00 |
|
DELIVERED |
|
| 3119 |
FR000409 |
000409 |
|
03 Mar, 2018 |
ASMITA BOSE |
Cash |
450.00 |
|
DELIVERED |
|
| 3120 |
FR000408 |
000408 |
|
03 Mar, 2018 |
NILANJANA BOSE |
Cash |
900.00 |
|
DELIVERED |
|
| 3121 |
FR000407 |
000407 |
|
05 Mar, 2018 |
MINTU RANI ROY |
Cash |
700.00 |
|
DELIVERED |
|
| 3122 |
FR000402 |
000402 |
|
28 Feb, 2018 |
SUKLA NANDI |
Cash |
1500.00 |
|
DELIVERED |
|
| 3123 |
FR000401 |
000401 |
|
28 Feb, 2018 |
ALOKA NASKAR |
Cash |
1000.00 |
|
DELIVERED |
|
| 3124 |
FR000400 |
000400 |
|
28 Feb, 2018 |
SOHAM SAMANTA |
Cash |
1500.00 |
|
DELIVERED |
|
| 3125 |
FR000399 |
000399 |
|
27 Feb, 2018 |
AKASH DEY |
Cash |
500.00 |
|
DELIVERED |
|
| 3126 |
FR000398 |
000398 |
|
27 Feb, 2018 |
SEFALI BHATTACHARJEE |
Cash |
2550.00 |
|
DELIVERED |
|
| 3127 |
FR000396 |
000396 |
|
23 Feb, 2018 |
SUNIL MALLICK |
Cash |
1500.00 |
|
DELIVERED |
|
| 3128 |
FR000394 |
000394 |
|
28 Feb, 2018 |
MALINA SAHA |
Cash |
100.00 |
|
DELIVERED |
|
| 3129 |
FR000393 |
000393 |
|
23 Feb, 2018 |
SOUPTICK BANERJEE |
Cash |
300.00 |
|
DELIVERED |
|
| 3130 |
FR000392 |
000392 |
|
23 Feb, 2018 |
RUBY BANERJEE |
Cash |
1700.00 |
|
DELIVERED |
|
| 3131 |
FR000391 |
000391 |
|
22 Feb, 2018 |
MANABENDRA CHATTERJEE |
Cash |
1100.00 |
|
DELIVERED |
|
| 3132 |
FR000390 |
000390 |
|
22 Feb, 2018 |
RANJIT GHOSH |
Cash |
750.00 |
|
DELIVERED |
|
| 3133 |
FR000389 |
000389 |
|
22 Feb, 2018 |
REKHA GHOSH |
Cash |
2250.00 |
|
DELIVERED |
|
| 3134 |
FR000388 |
000388 |
|
22 Feb, 2018 |
ASIM NANDI |
Cash |
1700.00 |
|
DELIVERED |
|
| 3135 |
FR000387 |
000387 |
|
22 Feb, 2018 |
ROSHNI AGARWAL |
Cash |
1000.00 |
|
DELIVERED |
|
| 3136 |
FR000385 |
000386 |
|
24 Feb, 2018 |
JAYEETA BAGCHI |
Card |
7500.00 |
|
DELIVERED |
|
| 3137 |
FR000385 |
000386 |
|
24 Feb, 2018 |
JAYEETA BAGCHI |
Cash |
0.00 |
|
DELIVERED |
|
| 3138 |
FR000384 |
000385 |
|
24 Feb, 2018 |
TANNOY BAGCHI |
Card |
6300.00 |
|
DELIVERED |
|
| 3139 |
FR000384 |
000385 |
|
24 Feb, 2018 |
TANNOY BAGCHI |
Cash |
0.00 |
|
DELIVERED |
|
| 3140 |
FR000383 |
000384 |
|
24 Feb, 2018 |
AVIJIT DAS |
Cash |
3400.00 |
|
DELIVERED |
|
| 3141 |
FR000381 |
000382 |
|
17 Feb, 2018 |
SREETAPA CHAKRABORTY |
Cash |
2650.00 |
|
DELIVERED |
|
| 3142 |
FR000379 |
000380 |
|
15 Feb, 2018 |
SUSANTA BANERJEE |
Cash |
800.00 |
|
DELIVERED |
|
| 3143 |
FR000378 |
000379 |
|
16 Feb, 2018 |
SUBHAM BHATTACHARYA |
Cash |
500.00 |
|
DELIVERED |
|
| 3144 |
FR000377 |
000378 |
|
16 Feb, 2018 |
RATNA MUKHERJEE |
Cash |
300.00 |
|
DELIVERED |
|
| 3145 |
FR000376 |
000377 |
|
15 Feb, 2018 |
ALOKE NASKAR |
Cash |
300.00 |
|
DELIVERED |
|
| 3146 |
FR000375 |
000376 |
|
14 Feb, 2018 |
MITALI CHOWDHURY |
Cash |
3000.00 |
|
DELIVERED |
|
| 3147 |
FR000374 |
000375 |
|
15 Feb, 2018 |
ASHOKE SINHA ROY |
Cash |
800.00 |
|
DELIVERED |
|
| 3148 |
FR000373 |
000374 |
|
13 Feb, 2018 |
PRIYANKA BOSE |
Cash |
1550.00 |
|
DELIVERED |
|
| 3149 |
FR000372 |
000373 |
|
14 Feb, 2018 |
SITA BOSE |
Cash |
1000.00 |
|
DELIVERED |
|
| 3150 |
FR000371 |
000372 |
|
14 Feb, 2018 |
DEBOPAM ROY |
Cash |
3000.00 |
|
DELIVERED |
|
| 3151 |
FR000369 |
000370 |
|
16 Feb, 2018 |
RASHREE PATHAK |
Card |
1050.00 |
|
DELIVERED |
|
| 3152 |
FR000369 |
000370 |
|
16 Feb, 2018 |
RASHREE PATHAK |
Cash |
0.00 |
|
DELIVERED |
|
| 3153 |
FR000368 |
000369 |
|
13 Feb, 2018 |
RUCHIRA SAHA CHOWDHURY |
Cash |
600.00 |
|
DELIVERED |
|
| 3154 |
FR000364 |
000365 |
|
12 Feb, 2018 |
SUJIT CHATTERJEE |
Card |
2850.00 |
|
DELIVERED |
|
| 3155 |
FR000364 |
000365 |
|
12 Feb, 2018 |
SUJIT CHATTERJEE |
Cash |
0.00 |
|
DELIVERED |
|
| 3156 |
FR000362 |
000363 |
|
10 Feb, 2018 |
SHIBANGI RAY |
Cash |
500.00 |
|
DELIVERED |
|
| 3157 |
FR000361 |
000362 |
|
12 Feb, 2018 |
ILA GHOSH |
Cash |
1600.00 |
|
DELIVERED |
|
| 3158 |
FR000360 |
000361 |
|
10 Feb, 2018 |
ANITA CHAKRABORTY |
Cash |
1700.00 |
|
DELIVERED |
|
| 3159 |
FR000359 |
000360 |
|
10 Feb, 2018 |
KAMALESH CHAKRABORTY |
Cash |
3050.00 |
|
DELIVERED |
|
| 3160 |
FR000355 |
000356 |
|
07 Feb, 2018 |
ARIJIT TEWARI |
Cash |
3150.00 |
|
DELIVERED |
|
| 3161 |
FR000354 |
000355 |
|
10 Feb, 2018 |
SAGAR BHAGAT |
Cash |
800.00 |
|
DELIVERED |
|
| 3162 |
FR000353 |
000354 |
|
13 Feb, 2018 |
SUBHAJIT DUTTA ROY |
Card |
2500.00 |
|
DELIVERED |
|
| 3163 |
FR000353 |
000354 |
|
13 Feb, 2018 |
SUBHAJIT DUTTA ROY |
Cash |
0.00 |
|
DELIVERED |
|
| 3164 |
FR000351 |
000352 |
|
06 Feb, 2018 |
AMITAVA MAJUMDAR |
Cash |
1000.00 |
|
DELIVERED |
|
| 3165 |
FR000350 |
000351 |
|
08 Feb, 2018 |
KALPANA SUTRADHAR |
Cash |
4100.00 |
|
DELIVERED |
|
| 3166 |
FR000349 |
000350 |
|
07 Feb, 2018 |
PARTHA PRATIM RAY |
Cash |
800.00 |
|
DELIVERED |
|
| 3167 |
FR000348 |
000349 |
|
06 Feb, 2018 |
SHIBANI SUTRADHAR |
Cash |
750.00 |
|
DELIVERED |
|
| 3168 |
FR000347 |
000348 |
|
04 Feb, 2018 |
SIPRA SARKAR |
Card |
6000.00 |
|
DELIVERED |
|
| 3169 |
FR000347 |
000348 |
|
04 Feb, 2018 |
SIPRA SARKAR |
Cash |
0.00 |
|
DELIVERED |
|
| 3170 |
FR000346 |
000347 |
|
04 Feb, 2018 |
GOUTAM SARKAR |
Cash |
9000.00 |
|
DELIVERED |
|
| 3171 |
FR000345 |
000346 |
|
06 Feb, 2018 |
MITRA DAS PODDAR |
Card |
3650.00 |
|
DELIVERED |
|
| 3172 |
FR000345 |
000346 |
|
06 Feb, 2018 |
MITRA DAS PODDAR |
Cash |
0.00 |
|
DELIVERED |
|
| 3173 |
FR000344 |
000345 |
|
02 Feb, 2018 |
ASIMA PAIK |
Cash |
2000.00 |
|
DELIVERED |
|
| 3174 |
FR000342 |
000343 |
|
05 Feb, 2018 |
DOLY GHOSH |
Cash |
900.00 |
|
DELIVERED |
|
| 3175 |
FR000341 |
000342 |
|
02 Feb, 2018 |
AYAN BANERJEE |
Cash |
2300.00 |
|
DELIVERED |
|
| 3176 |
FR000340 |
000341 |
|
07 Feb, 2018 |
AAKASHA |
Cash |
700.00 |
|
DELIVERED |
|
| 3177 |
FR000339 |
000340 |
|
31 Jan, 2018 |
GARGI GHOSH |
Cash |
375.00 |
|
DELIVERED |
|
| 3178 |
FR000338 |
000339 |
|
01 Feb, 2018 |
SUBHODIP DUTTA |
Cash |
100.00 |
|
DELIVERED |
|
| 3179 |
FR000337 |
000338 |
|
01 Feb, 2018 |
CHANDAN DUTTA |
Cash |
2600.00 |
|
DELIVERED |
|
| 3180 |
FR000336 |
000337 |
|
30 Jan, 2018 |
SNIGDHA BANERJEE |
Cash |
2500.00 |
|
DELIVERED |
|
| 3181 |
FR000335 |
000336 |
|
29 Jan, 2018 |
MAMPI BISWAS |
Cash |
550.00 |
|
DELIVERED |
|
| 3182 |
FR000334 |
000335 |
|
31 Jan, 2018 |
DOLLY GHOSH |
Cash |
1250.00 |
|
DELIVERED |
|
| 3183 |
FR000333 |
000334 |
|
29 Jan, 2018 |
DEBIPARNA DEY |
Cash |
1900.00 |
|
DELIVERED |
|
| 3184 |
FR000332 |
000333 |
|
05 Feb, 2018 |
PAPIA GHOSH |
Cash |
100.00 |
|
DELIVERED |
|
| 3185 |
FR000331 |
000332 |
|
26 Jan, 2018 |
SILA MUKHERJEE |
Cash |
1600.00 |
|
DELIVERED |
|
| 3186 |
FR000330 |
000331 |
|
31 Jan, 2018 |
DEBANANDA ROY |
Cash |
5500.00 |
|
DELIVERED |
|
| 3187 |
FR000329 |
000330 |
|
29 Jan, 2018 |
NIRMAL CH.SAHA |
Cash |
750.00 |
|
DELIVERED |
|
| 3188 |
FR000328 |
000329 |
|
15 May, 2018 |
ILA SAHA |
Cash |
2750.00 |
|
DELIVERED |
|
| 3189 |
FR000327 |
000328 |
|
25 Jan, 2018 |
SUSMITA BHAR |
Card |
4700.00 |
|
DELIVERED |
|
| 3190 |
FR000327 |
000328 |
|
25 Jan, 2018 |
SUSMITA BHAR |
Cash |
0.00 |
|
DELIVERED |
|
| 3191 |
FR000325 |
000326 |
|
30 Jan, 2018 |
SISIR KR.DAS |
Cash |
2750.00 |
|
DELIVERED |
|
| 3192 |
FR000324 |
000325 |
|
25 Jan, 2018 |
AAYAAN PAUL |
Cash |
850.00 |
|
DELIVERED |
|
| 3193 |
FR000323 |
000324 |
|
24 Jan, 2018 |
SANKALITA MONDAL |
Cash |
500.00 |
|
DELIVERED |
|
| 3194 |
FR000321 |
000322 |
|
27 Jan, 2018 |
SHILPI DEB |
Cash |
700.00 |
|
DELIVERED |
|
| 3195 |
FR000320 |
000321 |
|
25 Jan, 2018 |
ARADHYA GHOSH |
Cash |
1000.00 |
|
DELIVERED |
|
| 3196 |
FR000319 |
000320 |
|
01 Feb, 2018 |
PARTHA PRATIM RAY |
Cash |
5000.00 |
|
DELIVERED |
|
| 3197 |
FR000317 |
000318 |
|
27 Jan, 2018 |
ANANTA SARKAR |
Cash |
2000.00 |
|
DELIVERED |
|
| 3198 |
FR000315 |
|
|
17 Jan, 2018 |
LABANI PRAMANIK |
Card |
2200.00 |
|
|
|
| 3199 |
FR000314 |
000315 |
|
19 Jan, 2018 |
APARUP MAJUMDER |
Cash |
800.00 |
|
DELIVERED |
|
| 3200 |
FR000313 |
000314 |
|
20 Jan, 2018 |
HIRAN MONDAL |
Cash |
600.00 |
|
DELIVERED |
|
| 3201 |
FR000312 |
000313 |
|
19 Jan, 2018 |
JHARNA DEBNATH |
Cash |
700.00 |
|
DELIVERED |
|
| 3202 |
FR000311 |
000312 |
|
18 Jan, 2018 |
ANJAN DEB BARMAN |
Cash |
600.00 |
|
DELIVERED |
|
| 3203 |
FR000309 |
000310 |
|
18 Jan, 2018 |
JAY MITRA |
Cash |
1650.00 |
|
DELIVERED |
|
| 3204 |
FR000308 |
000309 |
|
16 Jan, 2018 |
GOUTAM DAS |
Cash |
4450.00 |
|
DELIVERED |
|
| 3205 |
FR000306 |
000307 |
|
17 Jan, 2018 |
ATASI GANGAPADHAYAY |
Cash |
950.00 |
|
DELIVERED |
|
| 3206 |
FR000305 |
000306 |
|
15 Jan, 2018 |
ABHIJAY SAMADDAR |
Cash |
6100.00 |
|
DELIVERED |
|
| 3207 |
FR000304 |
000305 |
|
02 May, 2018 |
SABITA MONDAL |
Cash |
1000.00 |
|
DELIVERED |
|
| 3208 |
FR000303 |
000304 |
|
12 Jan, 2018 |
SOUMALLYA BHADRA |
Cash |
11000.00 |
|
DELIVERED |
|
| 3209 |
FR000302 |
000303 |
|
12 Jan, 2018 |
SANKALITA MONDAL |
Card |
1200.00 |
|
DELIVERED |
|
| 3210 |
FR000302 |
000303 |
|
12 Jan, 2018 |
SANKALITA MONDAL |
Cash |
0.00 |
|
DELIVERED |
|
| 3211 |
FR000301 |
000302 |
|
12 Jan, 2018 |
MAYA MONDAL |
Card |
2500.00 |
|
DELIVERED |
|
| 3212 |
FR000301 |
000302 |
|
12 Jan, 2018 |
MAYA MONDAL |
Cash |
0.00 |
|
DELIVERED |
|
| 3213 |
FR000299 |
000300 |
|
11 Jan, 2018 |
AMITAVA SAMADDAR |
Cash |
1700.00 |
|
DELIVERED |
|
| 3214 |
FR000298 |
000299 |
|
13 Jan, 2018 |
ANAMIKA MONDAL |
Cash |
3050.00 |
|
DELIVERED |
|
| 3215 |
FR000297 |
000298 |
|
11 Jan, 2018 |
PRIYA BHADRA |
Cash |
850.00 |
|
DELIVERED |
|
| 3216 |
FR000296 |
000297 |
|
11 Jan, 2018 |
MEERA SEAL |
Cash |
600.00 |
|
DELIVERED |
|
| 3217 |
FR000295 |
000296 |
|
10 Jan, 2018 |
RINA BOSE |
Cash |
1250.00 |
|
DELIVERED |
|
| 3218 |
FR000294 |
000295 |
|
10 Jan, 2018 |
RUMA DAS |
Cash |
3000.00 |
|
DELIVERED |
|
| 3219 |
FR000292 |
000293 |
|
09 Jan, 2018 |
APARAJITA SAHA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3220 |
FR000291 |
000292 |
|
09 Jan, 2018 |
PARITOSH SAHA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3221 |
FR000288 |
000289 |
|
08 Jan, 2018 |
MITA SAHA |
Cash |
700.00 |
|
DELIVERED |
|
| 3222 |
FR000287 |
000288 |
|
06 Jan, 2018 |
TUTU JANA |
Cash |
2000.00 |
|
DELIVERED |
|
| 3223 |
FR000286 |
000287 |
|
05 Jan, 2018 |
MOUSUMI GHOSH |
Cash |
850.00 |
|
DELIVERED |
|
| 3224 |
FR000285 |
000286 |
|
04 Jan, 2018 |
MOUSUMI PAL |
Cash |
75.00 |
|
DELIVERED |
|
| 3225 |
FR000284 |
000285 |
|
05 Jan, 2018 |
MANISHA CHATTERJEE |
Cash |
2750.00 |
|
DELIVERED |
|
| 3226 |
FR000283 |
000284 |
|
05 Jan, 2018 |
NILIMA BISWAS |
Cash |
1500.00 |
|
DELIVERED |
|
| 3227 |
FR000282 |
000283 |
|
05 Jan, 2018 |
ABHIJIT DAS CHOWDHURY |
Cash |
6000.00 |
|
DELIVERED |
|
| 3228 |
FR000281 |
000282 |
|
04 Jan, 2018 |
MAHASWEETA DAS |
Card |
1250.00 |
|
DELIVERED |
|
| 3229 |
FR000281 |
000282 |
|
04 Jan, 2018 |
MAHASWEETA DAS |
Cash |
0.00 |
|
DELIVERED |
|
| 3230 |
FR000280 |
000281 |
|
05 Jan, 2018 |
AMITAVA ROY |
Cash |
1000.00 |
|
DELIVERED |
|
| 3231 |
FR000278 |
000279 |
|
06 Jan, 2018 |
RITA NANDY |
Cash |
5400.00 |
|
DELIVERED |
|
| 3232 |
FR000277 |
000278 |
|
01 Jan, 2018 |
GEETA CHETTRI |
Cash |
600.00 |
|
DELIVERED |
|
| 3233 |
FR000276 |
000277 |
|
01 Jan, 2018 |
ABHIK PODDAR |
Cash |
900.00 |
|
DELIVERED |
|
| 3234 |
FR000275 |
000275 |
|
30 Dec, 2017 |
TANMOY SAHA |
Cash |
300.00 |
|
DELIVERED |
|
| 3235 |
FR000274 |
000274 |
|
30 Dec, 2017 |
TAPAN ROY |
Cash |
900.00 |
|
DELIVERED |
|
| 3236 |
FR000273 |
000273 |
|
30 Dec, 2017 |
PIYALI GHOSH |
Cash |
700.00 |
|
DELIVERED |
|
| 3237 |
FR000272 |
000272 |
|
30 Dec, 2017 |
ABHIRUP GHOSH |
Cash |
1000.00 |
|
DELIVERED |
|
| 3238 |
FR000271 |
000271 |
|
30 Dec, 2017 |
SUBHAMOY MONDAL |
Cash |
2100.00 |
|
DELIVERED |
|
| 3239 |
FR000269 |
000269 |
|
01 Jan, 2018 |
KAUSTAV DHAR |
Cash |
4750.00 |
|
DELIVERED |
|
| 3240 |
FR000268 |
000268 |
|
02 Jan, 2018 |
PAYEL CHANDA |
Cash |
1200.00 |
|
DELIVERED |
|
| 3241 |
FR000266 |
000266 |
|
18 Dec, 2017 |
DIPALI KUNDU |
Cash |
300.00 |
|
DELIVERED |
|
| 3242 |
FR000265 |
000265 |
|
11 Jan, 2018 |
DIPA BISWAS |
Cash |
1350.00 |
|
DELIVERED |
|
| 3243 |
FR000263 |
000263 |
|
30 Dec, 2017 |
ROHAN NANDY |
Card |
3650.00 |
|
DELIVERED |
|
| 3244 |
FR000263 |
000263 |
|
30 Dec, 2017 |
ROHAN NANDY |
Cash |
0.00 |
|
DELIVERED |
|
| 3245 |
FR000262 |
000262 |
|
30 Dec, 2017 |
TUHIN ROY |
Cash |
3900.00 |
|
DELIVERED |
|
| 3246 |
FR000261 |
000261 |
|
28 Dec, 2017 |
SEEMA SAHA |
Cash |
250.00 |
|
DELIVERED |
|
| 3247 |
FR000260 |
000260 |
|
25 Dec, 2017 |
ARINDAM MUKHOPADHAY |
Cash |
500.00 |
|
DELIVERED |
|
| 3248 |
FR000259 |
000259 |
|
25 Dec, 2017 |
DINESH BARIK |
Cash |
400.00 |
|
DELIVERED |
|
| 3249 |
FR000258 |
000258 |
|
29 Dec, 2017 |
DIPRA SINHA |
Cash |
550.00 |
|
DELIVERED |
|
| 3250 |
FR000256 |
000256 |
|
10 Jan, 2018 |
PRIYANGSHU ROY |
Cash |
350.00 |
|
DELIVERED |
|
| 3251 |
FR000255 |
000255 |
|
23 Dec, 2017 |
MOUSUMI CHAKRABORTY |
Cash |
4000.00 |
|
DELIVERED |
|
| 3252 |
FR000254 |
000254 |
|
23 Dec, 2017 |
PRITAM CHAKRABORTY |
Cash |
1250.00 |
|
DELIVERED |
|
| 3253 |
FR000253 |
000253 |
|
28 Dec, 2017 |
TAPAN CHAKRABORTY |
Cash |
14000.00 |
|
DELIVERED |
|
| 3254 |
FR000251 |
000251 |
|
23 Dec, 2017 |
MRITYUNJAY DAS |
Cash |
1450.00 |
|
DELIVERED |
|
| 3255 |
FR000250 |
000250 |
|
18 Dec, 2017 |
SOURIMA KOLEY |
Cash |
400.00 |
|
DELIVERED |
|
| 3256 |
FR000249 |
000249 |
|
20 Dec, 2017 |
SUDESHNA DAS |
Cash |
3400.00 |
|
DELIVERED |
|
| 3257 |
FR000527 |
|
|
20 Apr, 2018 |
RUPKATHA BHATTACHARYA |
Card |
1100.00 |
|
|
|
| 3258 |
FR000526 |
|
|
19 Apr, 2018 |
REBA GHOSH |
Cash |
200.00 |
|
|
|
| 3259 |
FR000525 |
|
|
18 Apr, 2018 |
KAKALI HIRA |
Cash |
500.00 |
|
|
|
| 3260 |
FR000524 |
|
|
17 Apr, 2018 |
SAYANTAN SARBADHIKARY |
Card |
550.00 |
|
|
|
| 3261 |
FR000523 |
|
|
16 Apr, 2018 |
PIJUSH DAS |
Cash |
3000.00 |
|
|
|
| 3262 |
FR000522 |
|
|
16 Apr, 2018 |
ITIKA DAS |
Cash |
2500.00 |
|
|
|
| 3263 |
FR000521 |
|
|
16 Apr, 2018 |
JITSONA DE |
Cash |
550.00 |
|
|
|
| 3264 |
FR000520 |
|
|
16 Apr, 2018 |
RAJIV DAS |
Cash |
2000.00 |
|
|
|
| 3265 |
FR000519 |
|
|
14 Apr, 2018 |
MRIGANKA BISWAS |
Cash |
500.00 |
|
|
|
| 3266 |
FR000518 |
|
|
14 Apr, 2018 |
KAKALI DAS |
Cash |
500.00 |
|
|
|
| 3267 |
FR000517 |
|
|
14 Apr, 2018 |
SHIBANI MANNA |
Cash |
500.00 |
|
|
|
| 3268 |
FR000516 |
|
|
13 Apr, 2018 |
BANDITA DEBNATH |
Card |
500.00 |
|
|
|
| 3269 |
FR000515 |
|
|
13 Apr, 2018 |
SUSANTA SEN |
Cash |
2000.00 |
|
|
|
| 3270 |
FR000514 |
|
|
13 Apr, 2018 |
JANHAVI DAS |
Cash |
500.00 |
|
|
|
| 3271 |
FR000512 |
|
|
13 Apr, 2018 |
JITSONA DE |
Cash |
1000.00 |
|
|
|
| 3272 |
FR000511 |
|
|
13 Apr, 2018 |
MOUMITA DUTTA |
Card |
500.00 |
|
|
|
| 3273 |
FR000510 |
|
|
12 Apr, 2018 |
BISWAJIT SAHA |
Cash |
1500.00 |
|
|
|
| 3274 |
FR000509 |
|
|
12 Apr, 2018 |
TUSHITA SINHA |
Cash |
1000.00 |
|
|
|
| 3275 |
FR000508 |
|
|
11 Apr, 2018 |
ANJANA BAG |
Cash |
200.00 |
|
|
|
| 3276 |
FR000507 |
|
|
11 Apr, 2018 |
RADHASHYAM SAHA |
Cash |
500.00 |
|
|
|
| 3277 |
FR000506 |
|
|
09 Apr, 2018 |
RISHAV CHAKRABORTY |
Cash |
300.00 |
|
|
|
| 3278 |
FR000505 |
|
|
09 Apr, 2018 |
SAMIT TALUKDAR |
Cash |
4000.00 |
|
|
|
| 3279 |
FR000504 |
|
|
09 Apr, 2018 |
KOUSHALYA MONDAL |
Cash |
1000.00 |
|
|
|
| 3280 |
FR000503 |
|
|
07 Apr, 2018 |
PRANAB KR SAHA |
Cash |
1000.00 |
|
|
|
| 3281 |
FR000502 |
|
|
07 Apr, 2018 |
SUNIL CH CHOWDHURY |
Cash |
800.00 |
|
|
|
| 3282 |
FR000500 |
|
|
06 Apr, 2018 |
SOPAN DEBNATH |
Card |
1300.00 |
|
|
|
| 3283 |
FR000499 |
|
|
06 Apr, 2018 |
ANRINI SAHA |
Card |
550.00 |
|
|
|
| 3284 |
FR000498 |
|
|
06 Apr, 2018 |
RINA ROY |
Cash |
500.00 |
|
|
|
| 3285 |
FR000496 |
|
|
05 Apr, 2018 |
SAMPA CHAKRABORTY |
Cash |
3000.00 |
|
|
|
| 3286 |
FR000495 |
|
|
05 Apr, 2018 |
GOUR SEN |
Cash |
500.00 |
|
|
|
| 3287 |
FR000493 |
|
|
05 Apr, 2018 |
DOYETA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 3288 |
FR000492 |
|
|
05 Apr, 2018 |
AJIT CHAKRABORTY |
Cash |
400.00 |
|
|
|
| 3289 |
FR000491 |
|
|
04 Apr, 2018 |
POLY SAHA |
Cash |
2050.00 |
|
|
|
| 3290 |
FR000490 |
|
|
04 Apr, 2018 |
SAYAN SAHA |
Cash |
1850.00 |
|
|
|
| 3291 |
FR000489 |
|
|
04 Apr, 2018 |
SOUMYA SAHA |
Cash |
1850.00 |
|
|
|
| 3292 |
FR000488 |
|
|
04 Apr, 2018 |
ASHWINA CHOWDHURY |
Card |
1350.00 |
|
|
|
| 3293 |
FR000487 |
|
|
04 Apr, 2018 |
RINKU BISWAS |
Cash |
500.00 |
|
|
|
| 3294 |
FR000486 |
|
|
04 Apr, 2018 |
BHUDEB CH ROY |
Cash |
500.00 |
|
|
|
| 3295 |
FR000485 |
|
|
04 Apr, 2018 |
SOUMYAJIT MONDAL |
Cash |
500.00 |
|
|
|
| 3296 |
FR000484 |
|
|
03 Apr, 2018 |
VARTIKA SHARMA |
Cash |
200.00 |
|
|
|
| 3297 |
FR000483 |
|
|
03 Apr, 2018 |
UTTAM KR SAHA |
Cash |
3200.00 |
|
|
|
| 3298 |
FR000482 |
|
|
02 Apr, 2018 |
SAPTASHWA GHOSH |
Cash |
500.00 |
|
|
|
| 3299 |
FR000481 |
|
|
02 Apr, 2018 |
ACHYUTAVA DAS GUPTA |
Cash |
650.00 |
|
|
|
| 3300 |
FR000480 |
|
|
02 Apr, 2018 |
NIRMALENDU DAS |
Cash |
2000.00 |
|
|
|
| 3301 |
FR000479 |
|
|
02 Apr, 2018 |
SHREYASHI GHOSH |
Cash |
500.00 |
|
|
|
| 3302 |
FR000478 |
|
|
01 Apr, 2018 |
SAMPURNA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3303 |
FR000477 |
|
|
31 Mar, 2018 |
BINAYAK BOSE |
Cash |
500.00 |
|
|
|
| 3304 |
FR000476 |
|
|
30 Mar, 2018 |
TANISHKA ROY |
Cash |
800.00 |
|
|
|
| 3305 |
FR000475 |
|
|
30 Mar, 2018 |
SHAON SAU |
Cash |
500.00 |
|
|
|
| 3306 |
FR000474 |
|
|
29 Mar, 2018 |
ARINDAM SAHA |
Card |
2350.00 |
|
|
|
| 3307 |
FR000473 |
|
|
29 Mar, 2018 |
SULAGNA CHAKRABORTY |
Card |
2950.00 |
|
|
|
| 3308 |
FR000472 |
|
|
29 Mar, 2018 |
SHARMISTHA CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 3309 |
FR000471 |
|
|
29 Mar, 2018 |
SAKIB MOLLA |
Cash |
1000.00 |
|
|
|
| 3310 |
FR000470 |
|
|
29 Mar, 2018 |
DULALI SAHA |
Cash |
100.00 |
|
|
|
| 3311 |
FR000469 |
|
|
29 Mar, 2018 |
ANJULIKA GHOSE |
Cash |
800.00 |
|
|
|
| 3312 |
FR000468 |
|
|
29 Mar, 2018 |
DEBASISH GHOSE |
Cash |
2450.00 |
|
|
|
| 3313 |
FR000467 |
|
|
28 Mar, 2018 |
MRITYUNJOY MALLICK |
Cash |
200.00 |
|
|
|
| 3314 |
FR000465 |
|
|
27 Mar, 2018 |
SOURYADEEP CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3315 |
FR000464 |
|
|
26 Mar, 2018 |
KALI GAIN |
Cash |
200.00 |
|
|
|
| 3316 |
FR000463 |
|
|
26 Mar, 2018 |
SANDHYA GANGULY |
Cash |
500.00 |
|
|
|
| 3317 |
FR000462 |
|
|
24 Mar, 2018 |
UTTAM KR SAMANTA |
Cash |
2000.00 |
|
|
|
| 3318 |
FR000460 |
|
|
23 Mar, 2018 |
HEMANTA BASAK |
Card |
1000.00 |
|
|
|
| 3319 |
FR000459 |
|
|
23 Mar, 2018 |
PULAK KR DAS |
Card |
3000.00 |
|
|
|
| 3320 |
FR000458 |
|
|
23 Mar, 2018 |
SOUMEN DEBNATH |
Card |
1200.00 |
|
|
|
| 3321 |
FR000457 |
|
|
23 Mar, 2018 |
RISHITA KOLAY |
Cash |
500.00 |
|
|
|
| 3322 |
FR000456 |
|
|
22 Mar, 2018 |
UPASYA MUKHERJEE |
Cash |
2000.00 |
|
|
|
| 3323 |
FR000455 |
|
|
22 Mar, 2018 |
UTTAM MUKHERJEE |
Cash |
3000.00 |
|
|
|
| 3324 |
FR000454 |
|
|
22 Mar, 2018 |
RACHANA CHANDA |
Card |
10800.00 |
|
|
|
| 3325 |
FR000451 |
|
|
21 Mar, 2018 |
YAMUNA SINGH |
Cash |
1000.00 |
|
|
|
| 3326 |
FR000450 |
|
|
21 Mar, 2018 |
SWATTIK CHATTERJEE |
Cash |
550.00 |
|
|
|
| 3327 |
FR000449 |
|
|
20 Mar, 2018 |
SABYASACHI SENGUPTA |
Cash |
2000.00 |
|
|
|
| 3328 |
FR000447 |
|
|
20 Mar, 2018 |
PREMENENDU GHOSH |
Cash |
5000.00 |
|
|
|
| 3329 |
FR000446 |
|
|
20 Mar, 2018 |
SOUMEN DEBNATH |
Cash |
1000.00 |
|
|
|
| 3330 |
FR000445 |
|
|
20 Mar, 2018 |
SUBHASRI ROY |
Cash |
500.00 |
|
|
|
| 3331 |
FR000444 |
|
|
20 Mar, 2018 |
RATNA BOSE |
Cash |
250.00 |
|
|
|
| 3332 |
FR000442 |
|
|
19 Mar, 2018 |
SUSHOVAN BERA |
Card |
10000.00 |
|
|
|
| 3333 |
FR000441 |
|
|
18 Mar, 2018 |
SURAJIT BANERJEE |
Cash |
350.00 |
|
|
|
| 3334 |
FR000440 |
|
|
17 Mar, 2018 |
TANNISTHA DUTTA |
Cash |
100.00 |
|
|
|
| 3335 |
FR000439 |
|
|
17 Mar, 2018 |
PRIYANKA MOHTA |
Cash |
1000.00 |
|
|
|
| 3336 |
FR000438 |
|
|
16 Mar, 2018 |
AAHWAANITH KR BHOWMIK |
Cash |
1000.00 |
|
|
|
| 3337 |
FR000437 |
|
|
16 Mar, 2018 |
ASHIS KAR |
Cash |
550.00 |
|
|
|
| 3338 |
FR000436 |
|
|
16 Mar, 2018 |
SWAPAN SEN GUPTA |
Cash |
500.00 |
|
|
|
| 3339 |
FR000435 |
|
|
15 Mar, 2018 |
SANHITA KAPURIA |
Cash |
550.00 |
|
|
|
| 3340 |
FR000434 |
|
|
15 Mar, 2018 |
SURAJIT BANERJEE |
Cash |
2750.00 |
|
|
|
| 3341 |
FR000433 |
|
|
13 Mar, 2018 |
SAYANTAN MONDAL |
Cash |
500.00 |
|
|
|
| 3342 |
FR000432 |
|
|
12 Mar, 2018 |
SATYA CHANDA |
Cash |
250.00 |
|
|
|
| 3343 |
FR000431 |
|
|
12 Mar, 2018 |
HIRA DEVI KOTHARI |
Cash |
1000.00 |
|
|
|
| 3344 |
FR000430 |
|
|
10 Mar, 2018 |
CHINU CHAKRABORTY |
Cash |
1500.00 |
|
|
|
| 3345 |
FR000429 |
|
|
10 Mar, 2018 |
MRINMOYEE GHOSH |
Cash |
500.00 |
|
|
|
| 3346 |
FR000428 |
|
|
10 Mar, 2018 |
PRADIP KR CHAKRABORTY |
Cash |
300.00 |
|
|
|
| 3347 |
FR000427 |
|
|
09 Mar, 2018 |
KAUSTAV CHATTERJEE |
Card |
900.00 |
|
|
|
| 3348 |
FR000426 |
|
|
09 Mar, 2018 |
ADITYA GUHA |
Cash |
2000.00 |
|
|
|
| 3349 |
LTN000005 |
|
|
07 Mar, 2018 |
KAUSUMI SAHA |
Cash |
400.00 |
|
|
|
| 3350 |
LTN000004 |
|
|
27 Feb, 2018 |
AVIK DEY BHOWMIK |
Card |
400.00 |
|
|
|
| 3351 |
LTN000003 |
|
|
17 Feb, 2018 |
PARTHA BANERJEE |
Cash |
400.00 |
|
|
|
| 3352 |
LTN000002 |
|
|
17 Mar, 2018 |
PRIYANTU DAS |
Card |
400.00 |
|
|
|
| 3353 |
LTN000001 |
|
|
10 Feb, 2018 |
METALI DEY |
Cash |
400.00 |
|
|
|
| 3354 |
SG000010 |
|
|
26 Mar, 2018 |
SANDHYA GANGULY |
Cash |
1100.00 |
|
|
|
| 3355 |
SG000009 |
|
|
26 Mar, 2018 |
GANESH CH GANGULY |
Cash |
1000.00 |
|
|
|
| 3356 |
SG000008 |
|
|
21 Mar, 2018 |
SHAMPITA BASU |
Card |
1000.00 |
|
|
|
| 3357 |
SG000007 |
|
|
17 Mar, 2018 |
PRIYANKA MOHTA |
Cash |
1400.00 |
|
|
|
| 3358 |
SG000006 |
|
|
13 Mar, 2018 |
SANJAY DAS |
Cash |
1000.00 |
|
|
|
| 3359 |
SG000005 |
|
|
12 Mar, 2018 |
RAJASHREE BHOWMIK |
Cash |
800.00 |
|
|
|
| 3360 |
SG000004 |
|
|
10 Mar, 2018 |
CHINU CHAKRABORTY |
Cash |
600.00 |
|
|
|
| 3361 |
SG000003 |
|
|
24 Feb, 2018 |
SIKHA PODDAR |
Card |
650.00 |
|
|
|
| 3362 |
SG000002 |
|
|
07 Feb, 2018 |
ALO GHOSH |
Cash |
700.00 |
|
|
|
| 3363 |
SG000001 |
|
|
07 Feb, 2018 |
SOMA GHOSH |
Cash |
700.00 |
|
|
|
| 3364 |
CL000014 |
|
|
12 Mar, 2018 |
MITALI DEY |
Cash |
1100.00 |
|
|
|
| 3365 |
CL000013 |
|
|
07 Mar, 2018 |
KAUSUMI SAHA |
Cash |
1100.00 |
|
|
|
| 3366 |
CL000012 |
|
|
05 Mar, 2018 |
BULAI CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3367 |
CL000011 |
|
|
05 Mar, 2018 |
SUSMITA PAUL |
Cash |
1400.00 |
|
|
|
| 3368 |
CL000009 |
|
|
10 Feb, 2018 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 3369 |
CL000008 |
|
|
02 Feb, 2018 |
PREETI JHA |
Cash |
1100.00 |
|
|
|
| 3370 |
CL000007 |
|
|
01 Feb, 2018 |
LIZA SARKAR |
Cash |
1100.00 |
|
|
|
| 3371 |
CL000006 |
|
|
29 Jan, 2018 |
ANAMIKA MONDAL |
Cash |
1000.00 |
|
|
|
| 3372 |
FR000425 |
|
|
08 Mar, 2018 |
SATYA CHANDA |
Cash |
500.00 |
|
|
|
| 3373 |
FR000424 |
|
|
07 Mar, 2018 |
SEKHAR KR CHANDA |
Card |
3000.00 |
|
|
|
| 3374 |
FR000423 |
|
|
07 Mar, 2018 |
RIKTA GHOSH |
Cash |
2000.00 |
|
|
|
| 3375 |
FR000422 |
|
|
07 Mar, 2018 |
ASOKE SINHA |
Cash |
650.00 |
|
|
|
| 3376 |
FR000421 |
|
|
05 Mar, 2018 |
SWAPAN DHAR |
Cash |
500.00 |
|
|
|
| 3377 |
FR000420 |
|
|
05 Mar, 2018 |
BINAY KRISHNA ROY |
Cash |
500.00 |
|
|
|
| 3378 |
FR000419 |
|
|
05 Mar, 2018 |
PARITOSH SAHA |
Cash |
550.00 |
|
|
|
| 3379 |
FR000418 |
|
|
04 Mar, 2018 |
DOYEL BANERJEE |
Cash |
1000.00 |
|
|
|
| 3380 |
FR000417 |
|
|
03 Mar, 2018 |
KAUSTAV CHATTERJEE |
Cash |
100.00 |
|
|
|
| 3381 |
FR000416 |
|
|
02 Mar, 2018 |
MEERA BERA |
Cash |
3000.00 |
|
|
|
| 3382 |
FR000415 |
|
|
02 Mar, 2018 |
SUBID BERA |
Card |
1250.00 |
|
|
|
| 3383 |
FR000414 |
|
|
02 Mar, 2018 |
SAMPURNA SAHA |
Cash |
300.00 |
|
|
|
| 3384 |
FR000413 |
|
|
28 Feb, 2018 |
NANDINI ACHERJEE |
Cash |
400.00 |
|
|
|
| 3385 |
FR000412 |
|
|
28 Feb, 2018 |
KAUSHIK CHATERJEE |
Card |
1400.00 |
|
|
|
| 3386 |
FR000411 |
|
|
28 Feb, 2018 |
KAUSTAV CHATTERJEE |
Card |
1000.00 |
|
|
|
| 3387 |
FR000410 |
|
|
27 Feb, 2018 |
SUDESHNA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 3388 |
FR000409 |
|
|
27 Feb, 2018 |
ASMITA BOSE |
Cash |
100.00 |
|
|
|
| 3389 |
FR000408 |
|
|
27 Feb, 2018 |
NILANJANA BOSE |
Cash |
2000.00 |
|
|
|
| 3390 |
FR000407 |
|
|
26 Feb, 2018 |
MINTU RANI ROY |
Cash |
500.00 |
|
|
|
| 3391 |
FR000406 |
|
|
24 Feb, 2018 |
AYUSHI PODDAR |
Card |
1100.00 |
|
|
|
| 3392 |
FR000405 |
|
|
24 Feb, 2018 |
SUJAY DAS |
Card |
7400.00 |
|
|
|
| 3393 |
FR000404 |
|
|
24 Feb, 2018 |
MINAKSHI DAS |
Card |
2450.00 |
|
|
|
| 3394 |
FR000403 |
|
|
24 Feb, 2018 |
SOUHARDYA DAS |
Card |
3300.00 |
|
|
|
| 3395 |
FR000402 |
|
|
24 Feb, 2018 |
SUKLA NANDI |
Cash |
600.00 |
|
|
|
| 3396 |
FR000401 |
|
|
24 Feb, 2018 |
ALOKA NASKAR |
Cash |
550.00 |
|
|
|
| 3397 |
FR000399 |
|
|
23 Feb, 2018 |
AKASH DEY |
Cash |
2000.00 |
|
|
|
| 3398 |
FR000398 |
|
|
22 Feb, 2018 |
SEFALI BHATTACHARJEE |
Cash |
1000.00 |
|
|
|
| 3399 |
FR000397 |
|
|
22 Feb, 2018 |
PURNIMA DAS |
Cash |
1550.00 |
|
|
|
| 3400 |
FR000396 |
|
|
21 Feb, 2018 |
SUNIL MALLICK |
Cash |
400.00 |
|
|
|
| 3401 |
FR000395 |
|
|
20 Feb, 2018 |
MALA GHOSH |
Card |
16900.00 |
|
|
|
| 3402 |
FR000394 |
|
|
20 Feb, 2018 |
MALINA SAHA |
Cash |
1000.00 |
|
|
|
| 3403 |
FR000393 |
|
|
20 Feb, 2018 |
SOUPTICK BANERJEE |
Cash |
1000.00 |
|
|
|
| 3404 |
FR000392 |
|
|
20 Feb, 2018 |
RUBY BANERJEE |
Cash |
1000.00 |
|
|
|
| 3405 |
FR000390 |
|
|
19 Feb, 2018 |
RANJIT GHOSH |
Cash |
500.00 |
|
|
|
| 3406 |
FR000389 |
|
|
19 Feb, 2018 |
REKHA GHOSH |
Cash |
500.00 |
|
|
|
| 3407 |
FR000388 |
|
|
19 Feb, 2018 |
ASIM NANDI |
Cash |
500.00 |
|
|
|
| 3408 |
FR000387 |
|
|
19 Feb, 2018 |
ROSHNI AGARWAL |
Cash |
2000.00 |
|
|
|
| 3409 |
FR000385 |
|
|
17 Feb, 2018 |
JAYEETA BAGCHI |
Cash |
1000.00 |
|
|
|
| 3410 |
FR000382 |
|
|
15 Feb, 2018 |
KAKALI KUNDU |
Cash |
2700.00 |
|
|
|
| 3411 |
FR000381 |
|
|
15 Feb, 2018 |
SREETAPA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 3412 |
FR000380 |
|
|
14 Feb, 2018 |
DEBOPAM ROY |
Cash |
550.00 |
|
|
|
| 3413 |
FR000379 |
|
|
14 Feb, 2018 |
SUSANTA BANERJEE |
Cash |
500.00 |
|
|
|
| 3414 |
FR000378 |
|
|
13 Feb, 2018 |
SUBHAM BHATTACHARYA |
Cash |
50.00 |
|
|
|
| 3415 |
FR000377 |
|
|
13 Feb, 2018 |
RATNA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 3416 |
FR000376 |
|
|
12 Feb, 2018 |
ALOKE NASKAR |
Cash |
500.00 |
|
|
|
| 3417 |
FR000375 |
|
|
10 Feb, 2018 |
MITALI CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 3418 |
FR000374 |
|
|
10 Feb, 2018 |
ASHOKE SINHA ROY |
Cash |
300.00 |
|
|
|
| 3419 |
FR000373 |
|
|
10 Feb, 2018 |
PRIYANKA BOSE |
Cash |
500.00 |
|
|
|
| 3420 |
FR000372 |
|
|
10 Feb, 2018 |
SITA BOSE |
Cash |
500.00 |
|
|
|
| 3421 |
FR000370 |
|
|
10 Feb, 2018 |
MANABENDRA CHATTERJEE |
Card |
19500.00 |
|
|
|
| 3422 |
FR000369 |
|
|
10 Feb, 2018 |
RASHREE PATHAK |
Cash |
500.00 |
|
|
|
| 3423 |
FR000368 |
|
|
10 Feb, 2018 |
RUCHIRA SAHA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 3424 |
FR000367 |
|
|
09 Feb, 2018 |
GITA ROY |
Cash |
1100.00 |
|
|
|
| 3425 |
FR000366 |
|
|
08 Feb, 2018 |
SHIMA ROY |
Card |
3500.00 |
|
|
|
| 3426 |
FR000365 |
|
|
08 Feb, 2018 |
SURYA BANERJEE |
Card |
3500.00 |
|
|
|
| 3427 |
FR000364 |
|
|
08 Feb, 2018 |
SUJIT CHATTERJEE |
Card |
2000.00 |
|
|
|
| 3428 |
FR000363 |
|
|
08 Feb, 2018 |
LOULEEN SAHA |
Card |
1550.00 |
|
|
|
| 3429 |
FR000361 |
|
|
07 Feb, 2018 |
ILA GHOSH |
Cash |
1000.00 |
|
|
|
| 3430 |
FR000360 |
|
|
07 Feb, 2018 |
ANITA CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3431 |
FR000358 |
|
|
06 Feb, 2018 |
ADITYA BOSE |
Card |
2600.00 |
|
|
|
| 3432 |
FR000357 |
|
|
05 Feb, 2018 |
AYUSHI BHATTACHERJEE |
Card |
1350.00 |
|
|
|
| 3433 |
FR000356 |
|
|
04 Feb, 2018 |
BANHI DAS |
Cash |
600.00 |
|
|
|
| 3434 |
FR000355 |
|
|
03 Feb, 2018 |
ARIJIT TEWARI |
Cash |
2000.00 |
|
|
|
| 3435 |
FR000354 |
|
|
03 Feb, 2018 |
SAGAR BHAGAT |
Cash |
300.00 |
|
|
|
| 3436 |
FR000353 |
|
|
03 Feb, 2018 |
SUBHAJIT DUTTA ROY |
Cash |
1000.00 |
|
|
|
| 3437 |
FR000352 |
|
|
03 Feb, 2018 |
SHIBANI DAS |
Card |
1250.00 |
|
|
|
| 3438 |
FR000351 |
|
|
03 Feb, 2018 |
AMITAVA MAJUMDAR |
Cash |
1000.00 |
|
|
|
| 3439 |
FR000350 |
|
|
02 Feb, 2018 |
KALPANA SUTRADHAR |
Cash |
2000.00 |
|
|
|
| 3440 |
FR000348 |
|
|
01 Feb, 2018 |
SHIBANI SUTRADHAR |
Cash |
500.00 |
|
|
|
| 3441 |
FR000347 |
|
|
01 Feb, 2018 |
SIPRA SARKAR |
Cash |
3000.00 |
|
|
|
| 3442 |
FR000345 |
|
|
31 Jan, 2018 |
MITRA DAS PODDAR |
Cash |
1500.00 |
|
|
|
| 3443 |
FR000344 |
|
|
31 Jan, 2018 |
ASIMA PAIK |
Cash |
500.00 |
|
|
|
| 3444 |
FR000342 |
|
|
30 Jan, 2018 |
DOLY GHOSH |
Cash |
250.00 |
|
|
|
| 3445 |
FR000341 |
|
|
30 Jan, 2018 |
AYAN BANERJEE |
Cash |
500.00 |
|
|
|
| 3446 |
FR000340 |
|
|
29 Jan, 2018 |
AAKASHA |
Cash |
100.00 |
|
|
|
| 3447 |
FR000339 |
|
|
29 Jan, 2018 |
GARGI GHOSH |
Cash |
50.00 |
|
|
|
| 3448 |
FR000338 |
|
|
27 Jan, 2018 |
SUBHODIP DUTTA |
Cash |
2000.00 |
|
|
|
| 3449 |
FR000336 |
|
|
27 Jan, 2018 |
SNIGDHA BANERJEE |
Cash |
500.00 |
|
|
|
| 3450 |
FR000335 |
|
|
26 Jan, 2018 |
MAMPI BISWAS |
Cash |
1000.00 |
|
|
|
| 3451 |
FR000334 |
|
|
26 Jan, 2018 |
DOLLY GHOSH |
Cash |
500.00 |
|
|
|
| 3452 |
FR000333 |
|
|
25 Jan, 2018 |
DEBIPARNA DEY |
Cash |
1000.00 |
|
|
|
| 3453 |
FR000332 |
|
|
24 Jan, 2018 |
PAPIA GHOSH |
Cash |
2500.00 |
|
|
|
| 3454 |
FR000331 |
|
|
24 Jan, 2018 |
SILA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 3455 |
FR000330 |
|
|
23 Jan, 2018 |
DEBANANDA ROY |
Cash |
6000.00 |
|
|
|
| 3456 |
FR000329 |
|
|
23 Jan, 2018 |
NIRMAL CH.SAHA |
Cash |
500.00 |
|
|
|
| 3457 |
FR000328 |
|
|
23 Jan, 2018 |
ILA SAHA |
Cash |
1000.00 |
|
|
|
| 3458 |
FR000327 |
|
|
23 Jan, 2018 |
SUSMITA BHAR |
Card |
3000.00 |
DEBIT |
|
|
| 3459 |
FR000326 |
|
|
20 Jan, 2018 |
SRIBASH GHOSH |
Cash |
550.00 |
|
|
|
| 3460 |
FR000325 |
|
|
20 Jan, 2018 |
SISIR KR.DAS |
Cash |
2500.00 |
|
|
|
| 3461 |
FR000324 |
|
|
20 Jan, 2018 |
AAYAAN PAUL |
Cash |
500.00 |
|
|
|
| 3462 |
FR000323 |
|
|
20 Jan, 2018 |
SANKALITA MONDAL |
Cash |
500.00 |
|
|
|
| 3463 |
FR000322 |
|
|
19 Jan, 2018 |
GOURI CHAKRABORTY |
Cash |
1250.00 |
|
|
|
| 3464 |
FR000321 |
|
|
19 Jan, 2018 |
SHILPI DEB |
Cash |
1000.00 |
|
|
|
| 3465 |
FR000320 |
|
|
19 Jan, 2018 |
ARADHYA GHOSH |
Cash |
900.00 |
|
|
|
| 3466 |
FR000318 |
|
|
18 Jan, 2018 |
SUBHAMOY MONDAL |
Card |
2250.00 |
|
|
|
| 3467 |
FR000317 |
|
|
18 Jan, 2018 |
ANANTA SARKAR |
Cash |
3000.00 |
|
|
|
| 3468 |
FR000316 |
|
|
17 Jan, 2018 |
SAMADRITA PAL |
Cash |
2350.00 |
|
|
|
| 3469 |
FR000314 |
|
|
16 Jan, 2018 |
APARUP MAJUMDER |
Cash |
500.00 |
|
|
|
| 3470 |
FR000313 |
|
|
16 Jan, 2018 |
HIRAN MONDAL |
Cash |
500.00 |
|
|
|
| 3471 |
FR000312 |
|
|
16 Jan, 2018 |
JHARNA DEBNATH |
Cash |
100.00 |
|
|
|
| 3472 |
FR000311 |
|
|
16 Jan, 2018 |
ANJAN DEB BARMAN |
Cash |
200.00 |
|
|
|
| 3473 |
FR000310 |
|
|
13 Jan, 2018 |
SRIJITA CHOWDHURY |
Cash |
1300.00 |
|
|
|
| 3474 |
FR000309 |
|
|
13 Jan, 2018 |
JAY MITRA |
Cash |
1500.00 |
|
|
|
| 3475 |
FR000308 |
|
|
12 Jan, 2018 |
GOUTAM DAS |
Cash |
2000.00 |
|
|
|
| 3476 |
FR000307 |
|
|
12 Jan, 2018 |
SANKALITA MONDAL |
Card |
1000.00 |
|
|
|
| 3477 |
FR000306 |
|
|
12 Jan, 2018 |
ATASI GANGAPADHAYAY |
Cash |
2100.00 |
|
|
|
| 3478 |
FR000305 |
|
|
11 Jan, 2018 |
ABHIJAY SAMADDAR |
Cash |
800.00 |
|
|
|
| 3479 |
FR000304 |
|
|
11 Jan, 2018 |
SABITA MONDAL |
Cash |
600.00 |
|
|
|
| 3480 |
FR000303 |
|
|
09 Jan, 2018 |
SOUMALLYA BHADRA |
Cash |
800.00 |
|
|
|
| 3481 |
FR000302 |
|
|
09 Jan, 2018 |
SANKALITA MONDAL |
Cash |
2000.00 |
|
|
|
| 3482 |
CL000005 |
|
|
11 Dec, 2017 |
BEAUTY ROY |
Card |
1400.00 |
|
|
|
| 3483 |
FR000300 |
|
|
10 Jan, 2018 |
SUBHAMOY MONDAL |
Card |
850.00 |
|
|
|
| 3484 |
FR000299 |
|
|
09 Jan, 2018 |
AMITAVA SAMADDAR |
Cash |
500.00 |
|
|
|
| 3485 |
FR000298 |
|
|
09 Jan, 2018 |
ANAMIKA MONDAL |
Cash |
1000.00 |
|
|
|
| 3486 |
FR000297 |
|
|
08 Jan, 2018 |
PRIYA BHADRA |
Cash |
500.00 |
|
|
|
| 3487 |
FR000296 |
|
|
08 Jan, 2018 |
MEERA SEAL |
Cash |
500.00 |
|
|
|
| 3488 |
FR000295 |
|
|
06 Jan, 2018 |
RINA BOSE |
Cash |
2000.00 |
|
|
|
| 3489 |
FR000294 |
|
|
05 Jan, 2018 |
RUMA DAS |
Cash |
2000.00 |
|
|
|
| 3490 |
FR000293 |
|
|
05 Jan, 2018 |
BIJAY CHAKRABARTY |
Cash |
500.00 |
|
|
|
| 3491 |
FR000292 |
|
|
04 Jan, 2018 |
APARAJITA SAHA |
Cash |
250.00 |
|
|
|
| 3492 |
FR000291 |
|
|
04 Jan, 2018 |
PARITOSH SAHA |
Cash |
250.00 |
|
|
|
| 3493 |
FR000290 |
|
|
03 Jan, 2018 |
SUJATA REJ |
Cash |
650.00 |
|
|
|
| 3494 |
FR000289 |
|
|
02 Jan, 2018 |
CHANDRA DAS CHATTARAJ |
Cash |
1500.00 |
|
|
|
| 3495 |
FR000287 |
|
|
02 Jan, 2018 |
TUTU JANA |
Cash |
1550.00 |
|
|
|
| 3496 |
FR000286 |
|
|
02 Jan, 2018 |
MOUSUMI GHOSH |
Cash |
1000.00 |
|
|
|
| 3497 |
FR000285 |
|
|
02 Jan, 2018 |
MOUSUMI PAL |
Cash |
1000.00 |
|
|
|
| 3498 |
FR000284 |
|
|
02 Jan, 2018 |
MANISHA CHATTERJEE |
Cash |
1000.00 |
|
|
|
| 3499 |
FR000283 |
|
|
02 Jan, 2018 |
NILIMA BISWAS |
Cash |
500.00 |
|
|
|
| 3500 |
FR000282 |
|
|
01 Jan, 2018 |
ABHIJIT DAS CHOWDHURY |
Cash |
4000.00 |
|
|
|
| 3501 |
FR000281 |
|
|
30 Dec, 2017 |
MAHASWEETA DAS |
Cash |
500.00 |
|
|
|
| 3502 |
FR000280 |
|
|
30 Dec, 2017 |
AMITAVA ROY |
Cash |
1000.00 |
|
|
|
| 3503 |
FR000279 |
|
|
29 Dec, 2017 |
SANJEEV BHAR |
Card |
4300.00 |
|
|
|
| 3504 |
FR000278 |
|
|
29 Dec, 2017 |
RITA NANDY |
Cash |
500.00 |
|
|
|
| 3505 |
FR000273 |
|
|
27 Dec, 2017 |
PIYALI GHOSH |
Cash |
500.00 |
|
|
|
| 3506 |
FR000272 |
|
|
27 Dec, 2017 |
ABHIRUP GHOSH |
Cash |
1000.00 |
|
|
|
| 3507 |
FR000271 |
|
|
27 Dec, 2017 |
SUBHAMOY MONDAL |
Cash |
1000.00 |
|
|
|
| 3508 |
FR000270 |
|
|
27 Dec, 2017 |
SOMA DHAR |
Card |
5000.00 |
|
|
|
| 3509 |
FR000268 |
|
|
27 Dec, 2017 |
PAYEL CHANDA |
Cash |
2000.00 |
|
|
|
| 3510 |
FR000267 |
|
|
27 Dec, 2017 |
SUBHADRA MAZUMDAR |
Card |
2600.00 |
|
|
|
| 3511 |
FR000266 |
|
|
26 Dec, 2017 |
DIPALI KUNDU |
Cash |
100.00 |
|
|
|
| 3512 |
FR000265 |
|
|
26 Dec, 2017 |
DIPA BISWAS |
Cash |
500.00 |
|
|
|
| 3513 |
FR000264 |
|
|
26 Dec, 2017 |
SUCHITRA BHAR |
Card |
4300.00 |
|
|
|
| 3514 |
FR000263 |
|
|
23 Dec, 2017 |
ROHAN NANDY |
Cash |
1000.00 |
|
|
|
| 3515 |
FR000262 |
|
|
23 Dec, 2017 |
TUHIN ROY |
Cash |
2000.00 |
|
|
|
| 3516 |
FR000261 |
|
|
22 Dec, 2017 |
SEEMA SAHA |
Cash |
300.00 |
|
|
|
| 3517 |
FR000260 |
|
|
22 Dec, 2017 |
ARINDAM MUKHOPADHAY |
Cash |
500.00 |
|
|
|
| 3518 |
FR000259 |
|
|
21 Dec, 2017 |
DINESH BARIK |
Cash |
400.00 |
|
|
|
| 3519 |
FR000257 |
|
|
20 Dec, 2017 |
SNEH DAGA |
Card |
1200.00 |
|
|
|
| 3520 |
FR000256 |
|
|
20 Dec, 2017 |
PRIYANGSHU ROY |
Cash |
500.00 |
|
|
|
| 3521 |
FR000255 |
|
|
19 Dec, 2017 |
MOUSUMI CHAKRABORTY |
Cash |
5000.00 |
|
|
|
| 3522 |
FR000253 |
|
|
18 Dec, 2017 |
TAPAN CHAKRABORTY |
Cash |
5000.00 |
|
|
|
| 3523 |
FR000252 |
|
|
16 Dec, 2017 |
SABITA KUNDU |
Card |
2700.00 |
|
|
|
| 3524 |
FR000251 |
|
|
16 Dec, 2017 |
MRITYUNJAY DAS |
Cash |
300.00 |
|
|
|
| 3525 |
FR000250 |
|
|
15 Dec, 2017 |
SOURIMA KOLEY |
Cash |
1000.00 |
|
|
|
| 3526 |
FR000249 |
|
|
15 Dec, 2017 |
SUDESHNA DAS |
Cash |
2000.00 |
|
|
|
| 3527 |
FR000248 |
000247 |
|
04 Jan, 2018 |
INDRANI SEN |
Cash |
1000.00 |
|
DELIVERED |
|
| 3528 |
FR000247 |
000246 |
|
15 Dec, 2017 |
PARTHA SARATHI SEN SARMA |
Card |
3200.00 |
|
DELIVERED |
|
| 3529 |
FR000247 |
000246 |
|
15 Dec, 2017 |
PARTHA SARATHI SEN SARMA |
Cash |
0.00 |
|
DELIVERED |
|
| 3530 |
FR000246 |
000245 |
|
15 Dec, 2017 |
SUSMITA SAHA |
Cash |
1700.00 |
|
DELIVERED |
|
| 3531 |
FR000245 |
000244 |
|
15 Dec, 2017 |
PARUL BALA CHAKRABORTY |
Cash |
500.00 |
|
DELIVERED |
|
| 3532 |
FR000244 |
000243 |
|
14 Dec, 2017 |
AHAD ALI GAZI |
Cash |
250.00 |
|
DELIVERED |
|
| 3533 |
FR000243 |
000242 |
|
14 Dec, 2017 |
BANDANA BANERJEE |
Cash |
950.00 |
|
DELIVERED |
|
| 3534 |
FR000242 |
000241 |
|
13 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Card |
400.00 |
|
DELIVERED |
|
| 3535 |
FR000242 |
000241 |
|
13 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Cash |
0.00 |
|
DELIVERED |
|
| 3536 |
FR000240 |
000239 |
|
09 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Card |
2850.00 |
|
DELIVERED |
|
| 3537 |
FR000240 |
000239 |
|
09 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Cash |
0.00 |
|
DELIVERED |
|
| 3538 |
FR000239 |
000238 |
|
09 Dec, 2017 |
PRINCE PODDAR |
Cash |
3100.00 |
|
DELIVERED |
|
| 3539 |
FR000238 |
000237 |
|
09 Dec, 2017 |
SEKHAR PODDAR |
Cash |
3000.00 |
|
DELIVERED |
|
| 3540 |
FR000235 |
000234 |
|
07 Dec, 2017 |
BANASREE KUNDU |
Cash |
1150.00 |
|
DELIVERED |
|
| 3541 |
FR000234 |
000233 |
|
06 Dec, 2017 |
ANAMIKA SEN |
Cash |
400.00 |
|
DELIVERED |
|
| 3542 |
FR000233 |
000232 |
|
08 Dec, 2017 |
SANATH KR NASKAR |
Cash |
1550.00 |
|
DELIVERED |
|
| 3543 |
FR000232 |
000231 |
|
09 Nov, 2017 |
BANDANA BANERJEE |
Cash |
900.00 |
|
DELIVERED |
|
| 3544 |
FR000231 |
000230 |
|
05 Dec, 2017 |
GITA SAHA |
Cash |
2400.00 |
|
DELIVERED |
|
| 3545 |
FR000230 |
000229 |
|
|
RIYA DAS GUPTA |
Cash |
550.00 |
|
DELIVERED |
|
| 3546 |
FR000229 |
000228 |
|
04 Dec, 2017 |
ANU DAS GUPTA |
Cash |
2650.00 |
|
DELIVERED |
|
| 3547 |
FR000228 |
000227 |
|
06 Dec, 2017 |
ARCHANA NAG |
Cash |
1050.00 |
|
DELIVERED |
|
| 3548 |
FR000227 |
000226 |
|
04 Dec, 2017 |
SOHINI ACHERJEE |
Cash |
2000.00 |
|
DELIVERED |
|
| 3549 |
FR000226 |
000225 |
|
07 Dec, 2017 |
ISHANT PATNIA |
Cash |
1750.00 |
|
DELIVERED |
|
| 3550 |
FR000225 |
000224 |
|
30 Nov, 2017 |
SUPARNA BOSE |
Cash |
200.00 |
|
DELIVERED |
|
| 3551 |
FR000223 |
000222 |
|
07 Dec, 2017 |
GOUTAM DAS |
Cash |
3000.00 |
|
DELIVERED |
|
| 3552 |
FR000222 |
000221 |
|
01 Dec, 2017 |
ANINDITA BANERJEE |
Cash |
1500.00 |
|
DELIVERED |
|
| 3553 |
FR000221 |
000220 |
|
29 Nov, 2017 |
PARIMAL GHOSH |
Cash |
2000.00 |
|
DELIVERED |
|
| 3554 |
FR000220 |
000219 |
|
30 Nov, 2017 |
PRIYANGSHU ROY |
Cash |
300.00 |
|
DELIVERED |
|
| 3555 |
FR000219 |
000218 |
|
30 Nov, 2017 |
PIYUSH ROY |
Cash |
450.00 |
|
DELIVERED |
|
| 3556 |
FR000217 |
000216 |
|
28 Nov, 2017 |
PRADIP CHAKRABORTY |
Card |
3850.00 |
|
DELIVERED |
|
| 3557 |
FR000217 |
000216 |
|
28 Nov, 2017 |
PRADIP CHAKRABORTY |
Cash |
0.00 |
|
DELIVERED |
|
| 3558 |
FR000216 |
000215 |
|
27 Nov, 2017 |
UPASANA SAHA |
Cash |
300.00 |
|
DELIVERED |
|
| 3559 |
FR000214 |
000213 |
|
28 Nov, 2017 |
ABHIJIT SAHA |
Cash |
5000.00 |
|
DELIVERED |
|
| 3560 |
FR000213 |
000212 |
|
27 Nov, 2017 |
SANJIB KR GHOSH |
Card |
1100.00 |
|
DELIVERED |
|
| 3561 |
FR000213 |
000212 |
|
27 Nov, 2017 |
SANJIB KR GHOSH |
Cash |
0.00 |
|
DELIVERED |
|
| 3562 |
FR000211 |
000210 |
|
27 Nov, 2017 |
KARTIK CHANDRA MAHAJAN |
Cash |
300.00 |
|
DELIVERED |
|
| 3563 |
FR000210 |
000209 |
|
29 Nov, 2017 |
GAYATRI SAHA |
Cash |
5750.00 |
|
DELIVERED |
|
| 3564 |
FR000209 |
000208 |
|
24 Nov, 2017 |
VARTIKA SHARMA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3565 |
FR000147 |
|
|
14 Oct, 2017 |
SUBHADRA MAZUMDAR |
Card |
1800.00 |
|
|
|
| 3566 |
FR000116 |
000175 |
|
23 Sep, 2017 |
ALO PODDAR |
Cash |
700.00 |
|
DELIVERED |
|
| 3567 |
FR000207 |
000156 |
|
08 Dec, 2017 |
BARNALI RAY |
Cash |
1250.00 |
|
DELIVERED |
|
| 3568 |
FR000206 |
000155 |
|
25 Nov, 2017 |
RAM SANKAR ACHARYA |
Cash |
300.00 |
|
DELIVERED |
|
| 3569 |
FR000205 |
000154 |
|
24 Nov, 2017 |
MANJULIKA SAHA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3570 |
FR000204 |
000153 |
|
24 Nov, 2017 |
TAPAS BAGUI |
Cash |
400.00 |
|
DELIVERED |
|
| 3571 |
FR000203 |
000152 |
|
23 Nov, 2017 |
ANANYA GUPTA |
Cash |
3850.00 |
|
DELIVERED |
|
| 3572 |
FR000202 |
000151 |
|
25 Nov, 2017 |
MIRA JAISWAL |
Cash |
1850.00 |
|
DELIVERED |
|
| 3573 |
FR000201 |
000150 |
|
25 Nov, 2017 |
ARATI SARKAR |
Cash |
1600.00 |
|
DELIVERED |
|
| 3574 |
FR000200 |
000149 |
|
21 Nov, 2017 |
ANKITA HALDER |
Return Adjusted |
0.00 |
|
DELIVERED |
|
| 3575 |
FR000200 |
000149 |
|
21 Nov, 2017 |
ANKITA HALDER |
UPI |
0.00 |
|
DELIVERED |
|
| 3576 |
FR000200 |
000149 |
|
21 Nov, 2017 |
ANKITA HALDER |
Card |
0.00 |
|
DELIVERED |
|
| 3577 |
FR000200 |
000149 |
|
21 Nov, 2017 |
ANKITA HALDER |
Cash |
2000.00 |
|
DELIVERED |
|
| 3578 |
FR000199 |
000148 |
|
21 Nov, 2017 |
NIBEDITA HALDER |
Cash |
1500.00 |
|
DELIVERED |
|
| 3579 |
FR000198 |
000147 |
|
20 Nov, 2017 |
MOUMITA GHOSH |
Cash |
750.00 |
|
DELIVERED |
|
| 3580 |
FR000197 |
000146 |
|
18 Nov, 2017 |
RITA SAHA |
Cash |
1350.00 |
|
DELIVERED |
|
| 3581 |
FR000196 |
000145 |
|
18 Nov, 2017 |
ABHIJIT GANGAPADHYAY |
Cash |
1850.00 |
|
DELIVERED |
|
| 3582 |
FR000195 |
000144 |
|
18 Nov, 2017 |
PAMPA GANGULY |
Cash |
750.00 |
|
DELIVERED |
|
| 3583 |
FR000193 |
000143 |
|
15 Nov, 2017 |
JAYA DUTTA |
Cash |
500.00 |
|
DELIVERED |
|
| 3584 |
FR000190 |
000140 |
|
13 Nov, 2017 |
SULEKHA SINHA |
Cash |
4500.00 |
|
DELIVERED |
|
| 3585 |
FR000189 |
000139 |
|
11 Nov, 2017 |
SMRITI SAHA |
Cash |
1900.00 |
|
DELIVERED |
|
| 3586 |
FR000186 |
000138 |
|
16 Nov, 2017 |
KAKALI CHATTERJEE |
Card |
400.00 |
|
DELIVERED |
|
| 3587 |
FR000186 |
000138 |
|
16 Nov, 2017 |
KAKALI CHATTERJEE |
Cash |
0.00 |
|
DELIVERED |
|
| 3588 |
FR000185 |
000137 |
|
08 Nov, 2017 |
ADHIRAJ MUKHERJEE |
Cash |
500.00 |
|
DELIVERED |
|
| 3589 |
FR000184 |
000136 |
|
08 Nov, 2017 |
SANDIP BOSE |
Cash |
500.00 |
|
DELIVERED |
|
| 3590 |
FR000183 |
000135 |
|
08 Nov, 2017 |
BINAY KRISHNA ROY |
Cash |
800.00 |
|
DELIVERED |
|
| 3591 |
FR000182 |
000134 |
|
08 Nov, 2017 |
KALPANA ROY |
Card |
100.00 |
|
DELIVERED |
|
| 3592 |
FR000182 |
000134 |
|
08 Nov, 2017 |
KALPANA ROY |
Cash |
1200.00 |
|
DELIVERED |
|
| 3593 |
FR000181 |
000133 |
|
11 Nov, 2017 |
SWASTIKA SARAJ |
Cash |
550.00 |
|
DELIVERED |
|
| 3594 |
FR000180 |
000132 |
|
08 Dec, 2017 |
RITA NANDY |
Cash |
5000.00 |
|
DELIVERED |
|
| 3595 |
FR000178 |
000131 |
|
07 Nov, 2017 |
SANCHITA ROY |
Cash |
500.00 |
|
DELIVERED |
|
| 3596 |
FR000177 |
000130 |
|
07 Nov, 2017 |
SHIMUL ROY |
Cash |
300.00 |
|
DELIVERED |
|
| 3597 |
FR000176 |
000129 |
|
04 Nov, 2017 |
ARINDAM SARAJ |
Cash |
1000.00 |
|
DELIVERED |
|
| 3598 |
FR000174 |
000128 |
|
07 Nov, 2017 |
ARMIN SULTANA |
Cash |
950.00 |
|
DELIVERED |
|
| 3599 |
FR000173 |
000127 |
|
06 Nov, 2018 |
ARUN KR SAMADDAR |
Cash |
1800.00 |
|
DELIVERED |
|
| 3600 |
FR000172 |
000126 |
|
06 Nov, 2018 |
SASWATI SAMADDAR |
Cash |
1000.00 |
|
DELIVERED |
|
| 3601 |
FR000171 |
000125 |
|
04 Nov, 2018 |
ISHA GANGULY |
Cash |
700.00 |
|
DELIVERED |
|
| 3602 |
FR000169 |
000124 |
|
01 Nov, 2018 |
AAHELI DE BISWAS |
Cash |
750.00 |
|
DELIVERED |
|
| 3603 |
FR000168 |
000123 |
|
01 Nov, 2018 |
SASWATI SAMADDAR |
Cash |
800.00 |
|
DELIVERED |
|
| 3604 |
FR000166 |
000122 |
|
02 Nov, 2018 |
CHAITALI GUHA THAKURATA |
Cash |
2550.00 |
|
DELIVERED |
|
| 3605 |
FR000165 |
000121 |
|
01 Nov, 2018 |
PRASANTA KR BANDYAPADHAYAY |
Card |
3000.00 |
|
DELIVERED |
|
| 3606 |
FR000165 |
000121 |
|
01 Nov, 2018 |
PRASANTA KR BANDYAPADHAYAY |
Cash |
0.00 |
|
DELIVERED |
|
| 3607 |
FR000164 |
000120 |
|
28 Oct, 2018 |
NAVANIL PAUL |
Cash |
1950.00 |
|
DELIVERED |
|
| 3608 |
FR000163 |
000119 |
|
28 Oct, 2018 |
SUDEBI BANIK |
Cash |
1000.00 |
|
DELIVERED |
|
| 3609 |
FR000161 |
000117 |
|
28 Oct, 2018 |
KAMAL DAS |
Cash |
400.00 |
|
DELIVERED |
|
| 3610 |
FR000160 |
000116 |
|
28 Oct, 2018 |
SUBHADIP DAS |
Cash |
1850.00 |
|
DELIVERED |
|
| 3611 |
FR000159 |
000115 |
|
27 Oct, 2018 |
MADHABI MAITRA |
Cash |
1600.00 |
|
DELIVERED |
|
| 3612 |
CL000003 |
|
|
28 Oct, 2017 |
SUMAN BANIK |
Cash |
1300.00 |
|
|
|
| 3613 |
CL000001 |
|
|
20 Sep, 2017 |
SAYAN CHANDA |
Cash |
1200.00 |
|
|
|
| 3614 |
FR000157 |
000113 |
|
27 Oct, 2017 |
UMESH PRASAD SHARMA |
Cash |
650.00 |
|
DELIVERED |
|
| 3615 |
FR000156 |
000112 |
|
25 Oct, 2017 |
JAYA ROY |
Cash |
850.00 |
|
DELIVERED |
|
| 3616 |
FR000155 |
000111 |
|
28 Oct, 2017 |
SUBRATA SATPATHI |
Card |
1700.00 |
|
DELIVERED |
|
| 3617 |
FR000153 |
000110 |
|
21 Oct, 2017 |
ANITA SARKAR |
Cash |
750.00 |
|
DELIVERED |
|
| 3618 |
FR000151 |
000109 |
|
19 Oct, 2017 |
SNEHENDU GHOSH |
Cash |
1400.00 |
|
DELIVERED |
|
| 3619 |
FR000150 |
000108 |
|
18 Oct, 2017 |
SURYADEEP MITRA |
Cash |
600.00 |
|
DELIVERED |
|
| 3620 |
FR000149 |
000107 |
|
27 Oct, 2017 |
SOHOM SARKAR |
Cash |
1400.00 |
|
DELIVERED |
|
| 3621 |
FR000148 |
000106 |
|
19 Oct, 2017 |
ARKA BISWAS |
Cash |
500.00 |
|
DELIVERED |
|
| 3622 |
FR000146 |
000105 |
|
18 Oct, 2017 |
PRAMILA CHOWDHURY |
Cash |
700.00 |
|
DELIVERED |
|
| 3623 |
FR000143 |
000104 |
|
19 Oct, 2017 |
RANIT HOWLADER |
Cash |
275.00 |
|
DELIVERED |
|
| 3624 |
FR000142 |
000103 |
|
18 Oct, 2017 |
GOUR SEN |
Cash |
700.00 |
|
DELIVERED |
|
| 3625 |
FR000140 |
000102 |
|
12 Oct, 2017 |
KAMELIA CHAKI |
Card |
150.00 |
|
DELIVERED |
|
| 3626 |
FR000140 |
000102 |
|
12 Oct, 2017 |
KAMELIA CHAKI |
Cash |
500.00 |
|
DELIVERED |
|
| 3627 |
FR000139 |
000101 |
|
12 Oct, 2017 |
MUNSHI WAHIDUL HAQUE |
Cash |
2200.00 |
|
DELIVERED |
|
| 3628 |
FR000138 |
000100 |
|
12 Oct, 2017 |
AMINUL HAQUE |
Cash |
375.00 |
|
DELIVERED |
|
| 3629 |
FR000137 |
000099 |
|
12 Oct, 2017 |
MANAS BISWAS |
Cash |
1000.00 |
|
DELIVERED |
|
| 3630 |
FR000136 |
000098 |
|
12 Oct, 2017 |
TAJIT KR SAHA |
Cash |
500.00 |
|
DELIVERED |
|
| 3631 |
FR000135 |
000097 |
|
13 Oct, 2017 |
DIPRA SINHA |
Cash |
1150.00 |
|
DELIVERED |
|
| 3632 |
FR000134 |
000096 |
|
16 Oct, 2017 |
GARGI GHOSH |
Cash |
375.00 |
|
DELIVERED |
|
| 3633 |
FR000133 |
000095 |
|
12 Oct, 2017 |
MALAY DAS |
Cash |
750.00 |
|
DELIVERED |
|
| 3634 |
FR000132 |
000094 |
|
07 Oct, 2017 |
MANAS RANJAN RAUTH |
Cash |
100.00 |
|
DELIVERED |
|
| 3635 |
FR000131 |
000093 |
|
07 Oct, 2017 |
ANANYA MITRA |
Cash |
650.00 |
|
DELIVERED |
|
| 3636 |
FR000130 |
000092 |
|
10 Oct, 2017 |
REKHA MONDAL |
Cash |
500.00 |
|
DELIVERED |
|
| 3637 |
FR000129 |
000091 |
|
07 Oct, 2017 |
SOUPTICK BANERJEE |
Cash |
1000.00 |
|
DELIVERED |
|
| 3638 |
FR000128 |
000090 |
|
07 Oct, 2017 |
NIKHIL RANJAN PODDAR |
Cash |
2000.00 |
|
DELIVERED |
|
| 3639 |
FR000127 |
000089 |
|
07 Oct, 2017 |
SUBHAS DAS |
Cash |
850.00 |
|
DELIVERED |
|
| 3640 |
FR000123 |
000088 |
|
07 Oct, 2017 |
RAM MOHAN ROY |
Cash |
500.00 |
|
DELIVERED |
|
| 3641 |
FR000122 |
000087 |
|
06 Oct, 2017 |
SANJIT KR SAHA |
Cash |
1350.00 |
|
DELIVERED |
|
| 3642 |
FR000121 |
000086 |
|
07 Oct, 2017 |
SAJIT KR.DAKUA |
Cash |
800.00 |
|
DELIVERED |
|
| 3643 |
FR000120 |
000085 |
|
04 Oct, 2017 |
ARABINDU ADHIKARY |
Cash |
300.00 |
|
DELIVERED |
|
| 3644 |
FR000119 |
000084 |
|
26 Sep, 2017 |
MILI BANERJEE |
Cash |
700.00 |
|
DELIVERED |
|
| 3645 |
FR000118 |
000083 |
|
26 Sep, 2017 |
JOLLY DAS |
Card |
1400.00 |
|
DELIVERED |
|
| 3646 |
FR000117 |
000082 |
|
25 Sep, 2017 |
CHANDAN HAZRA |
Cash |
450.00 |
|
DELIVERED |
|
| 3647 |
FR000112 |
000081 |
|
25 Sep, 2017 |
AMIT SARKAR |
Cash |
800.00 |
|
DELIVERED |
|
| 3648 |
FR000110 |
000080 |
|
23 Sep, 2017 |
RIYA MUKHERJEE |
Cash |
700.00 |
|
DELIVERED |
|
| 3649 |
FR000109 |
000079 |
|
22 Sep, 2017 |
GARGI GHOSH |
Cash |
550.00 |
|
DELIVERED |
|
| 3650 |
FR000107 |
000078 |
|
23 Sep, 2017 |
SONALI MITRA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3651 |
FR000106 |
000077 |
|
22 Sep, 2017 |
SAIKAT ROY CHOWDHURY |
Cash |
1000.00 |
|
DELIVERED |
|
| 3652 |
FR000105 |
000076 |
|
23 Sep, 2017 |
MUKESH PATNIA |
Cash |
1900.00 |
|
DELIVERED |
|
| 3653 |
FR000103 |
000075 |
|
23 Sep, 2017 |
SUBODH SAHA |
Cash |
1000.00 |
|
DELIVERED |
|
| 3654 |
FR000102 |
000074 |
|
22 Sep, 2017 |
RAHUL ROY CHOWDHURY |
Card |
1250.00 |
|
DELIVERED |
|
| 3655 |
FR000099 |
000073 |
|
18 Sep, 2017 |
ALO PODDAR |
Cash |
1300.00 |
|
DELIVERED |
|
| 3656 |
FR000098 |
000072 |
|
20 Sep, 2017 |
MITRA CHOWDHURY |
Cash |
6700.00 |
|
DELIVERED |
|
| 3657 |
FR000097 |
000071 |
|
19 Sep, 2017 |
APARAJITA SAHA |
Cash |
1500.00 |
|
DELIVERED |
|
| 3658 |
FR000096 |
000070 |
|
18 Sep, 2017 |
SUJATA DAS |
Cash |
6000.00 |
|
DELIVERED |
|
| 3659 |
FR000095 |
000069 |
|
15 Sep, 2017 |
SWATI CHAKRABORTY |
Cash |
1150.00 |
|
DELIVERED |
|
| 3660 |
FR000094 |
000068 |
|
18 Sep, 2017 |
SACHIRANI CHAKRABORTY |
Cash |
600.00 |
|
DELIVERED |
|
| 3661 |
FR000093 |
000067 |
|
18 Sep, 2017 |
MUN MUN CHAKRABORTY |
Cash |
1300.00 |
|
DELIVERED |
|
| 3662 |
FR000092 |
000066 |
|
15 Sep, 2017 |
SUBHODEEP DAS |
Cash |
2500.00 |
|
DELIVERED |
|
| 3663 |
FR000091 |
000065 |
|
15 Sep, 2017 |
SARMISTHA DAS |
Cash |
3550.00 |
|
DELIVERED |
|
| 3664 |
FR000090 |
000064 |
|
15 Sep, 2017 |
ANUP KUMAR DAS |
Cash |
3700.00 |
|
DELIVERED |
|
| 3665 |
FR000089 |
000063 |
|
13 Sep, 2017 |
SHYAMAL DAS |
Cash |
850.00 |
|
DELIVERED |
|
| 3666 |
FR000088 |
000062 |
|
12 Sep, 2017 |
PURABI BOSE |
Cash |
2000.00 |
|
DELIVERED |
|
| 3667 |
FR000087 |
000061 |
|
11 Sep, 2017 |
TITIR BANERJEE |
Cash |
4400.00 |
|
DELIVERED |
|
| 3668 |
FR000086 |
000060 |
|
09 Sep, 2017 |
PALLAB SAHA |
Cash |
1400.00 |
|
DELIVERED |
|
| 3669 |
FR000085 |
000059 |
|
09 Sep, 2017 |
AHRAR RABBANI |
Cash |
750.00 |
|
DELIVERED |
|
| 3670 |
FR000084 |
000058 |
|
09 Sep, 2017 |
DIBYENDU NASKAR |
Cash |
1050.00 |
|
DELIVERED |
|
| 3671 |
FR000082 |
000057 |
|
09 Sep, 2017 |
ANJALI KUNDU |
Cash |
1050.00 |
|
DELIVERED |
|
| 3672 |
FR000081 |
000056 |
|
07 Sep, 2017 |
RITIKA AGARWAL |
Cash |
150.00 |
|
DELIVERED |
|
| 3673 |
FR000080 |
000055 |
|
07 Sep, 2017 |
ANJANA BISWAS |
Cash |
850.00 |
|
DELIVERED |
|
| 3674 |
FR000078 |
000054 |
|
07 Sep, 2017 |
ARCHANA BASAK |
Cash |
1350.00 |
|
DELIVERED |
|
| 3675 |
FR000077 |
000053 |
|
07 Sep, 2017 |
CHANDRA NATH BASAK |
Cash |
750.00 |
|
DELIVERED |
|
| 3676 |
FR000076 |
000052 |
|
08 Sep, 2017 |
DIPALINI HOM |
Cash |
1500.00 |
|
DELIVERED |
|
| 3677 |
FR000073 |
000051 |
|
08 Sep, 2017 |
SUNIT DAS |
Cash |
2250.00 |
|
DELIVERED |
|
| 3678 |
FR000069 |
000050 |
|
05 Sep, 2017 |
DILIP GHOSH |
Cash |
5000.00 |
|
DELIVERED |
|
| 3679 |
FR000067 |
000049 |
|
01 Sep, 2017 |
TRISHA DEY |
Cash |
500.00 |
|
DELIVERED |
|
| 3680 |
FR000066 |
000048 |
|
02 Sep, 2017 |
MADHU CHHANDA ROY |
Cash |
7000.00 |
|
DELIVERED |
|
| 3681 |
FR000065 |
000047 |
|
01 Sep, 2017 |
PRABAL KR.BHADRA |
Cash |
3500.00 |
|
DELIVERED |
|
| 3682 |
FR000064 |
000046 |
|
30 Aug, 2017 |
SUBHANKAR GHOSH |
Cash |
550.00 |
|
DELIVERED |
|
| 3683 |
FR000063 |
000045 |
|
30 Aug, 2017 |
ANTARA CHANDA |
Cash |
950.00 |
|
DELIVERED |
|
| 3684 |
FR000061 |
000044 |
|
30 Aug, 2017 |
AHENDU ROY |
Cash |
500.00 |
|
DELIVERED |
|
| 3685 |
FR000060 |
000043 |
|
30 Aug, 2017 |
ANINDITA BASAK |
Cash |
1000.00 |
|
DELIVERED |
|
| 3686 |
FR000059 |
000042 |
|
30 Aug, 2017 |
SAPTAMI DALUI |
Cash |
450.00 |
|
DELIVERED |
|
| 3687 |
FR000058 |
000041 |
|
31 Aug, 2017 |
SIPRA SAHA CHOWDHURY |
Cash |
1200.00 |
|
DELIVERED |
|
| 3688 |
FR000057 |
000040 |
|
01 Sep, 2017 |
SUKHENDU SAHA |
Cash |
1850.00 |
|
DELIVERED |
|
| 3689 |
FR000056 |
000039 |
|
29 Aug, 2017 |
ROUNAK KR.DEY |
Cash |
1000.00 |
|
DELIVERED |
|
| 3690 |
FR000054 |
000038 |
|
29 Aug, 2017 |
REYA KUNDU |
Cash |
650.00 |
|
DELIVERED |
|
| 3691 |
FR000053 |
000037 |
|
07 Sep, 2017 |
ASHOK DUTTA |
Cash |
1650.00 |
|
DELIVERED |
|
| 3692 |
FR000052 |
000036 |
|
29 Aug, 2017 |
SUHA ROY |
Cash |
2200.00 |
|
DELIVERED |
|
| 3693 |
FR000051 |
000035 |
|
30 Aug, 2017 |
SAMAPIKA SAHA |
Card |
4000.00 |
|
DELIVERED |
|
| 3694 |
FR000047 |
000034 |
|
25 Aug, 2017 |
ANIMESH MUKHERJEE |
Cash |
700.00 |
|
DELIVERED |
|
| 3695 |
FR000045 |
000033 |
|
24 Aug, 2017 |
AASTHA MUKHERJEE |
Cash |
950.00 |
|
DELIVERED |
|
| 3696 |
FR000044 |
000032 |
|
24 Aug, 2017 |
MAYUKH MONDAL |
Cash |
1300.00 |
|
DELIVERED |
|
| 3697 |
FR000043 |
000031 |
|
24 Aug, 2017 |
JAGANNATH SARKAR |
Cash |
950.00 |
|
DELIVERED |
|
| 3698 |
FR000039 |
000030 |
|
19 Aug, 2017 |
ANKET DAS |
Cash |
900.00 |
|
DELIVERED |
|
| 3699 |
FR000038 |
000029 |
|
19 Aug, 2017 |
SUBHRA SARKAR |
Cash |
200.00 |
|
DELIVERED |
|
| 3700 |
FR000037 |
000028 |
|
25 Sep, 2017 |
PRIYA BANIK |
Cash |
1400.00 |
|
DELIVERED |
|
| 3701 |
FR000036 |
000027 |
|
18 Aug, 2017 |
ARNAB DEY |
Cash |
700.00 |
|
DELIVERED |
|
| 3702 |
FR000035 |
000026 |
|
18 Aug, 2017 |
AMIT BHATTACHERJEE |
Cash |
8000.00 |
|
DELIVERED |
|
| 3703 |
FR000034 |
000025 |
|
18 Aug, 2017 |
MADAN MOHAN BASAK |
Cash |
50.00 |
|
DELIVERED |
|
| 3704 |
FR000033 |
000024 |
|
18 Aug, 2017 |
SHALINI MEHRA |
Card |
1700.00 |
|
DELIVERED |
|
| 3705 |
FR000031 |
000023 |
|
19 Aug, 2017 |
DIPTA KARMAKAR |
Cash |
1400.00 |
|
DELIVERED |
|
| 3706 |
FR000030 |
000022 |
|
26 Aug, 2017 |
MITA CHAKRABORTY |
Cash |
1200.00 |
|
DELIVERED |
|
| 3707 |
FR000029 |
000021 |
|
26 Aug, 2017 |
PRADIP CHAKRABORTY |
Cash |
2050.00 |
|
DELIVERED |
|
| 3708 |
FR000028 |
000020 |
|
17 Aug, 2017 |
SARITA SHARMA |
Cash |
1100.00 |
|
DELIVERED |
|
| 3709 |
FR000027 |
000019 |
|
16 Aug, 2017 |
ANANNYA CHATTERJEE |
Cash |
1750.00 |
|
DELIVERED |
|
| 3710 |
FR000026 |
000018 |
|
19 Dec, 2017 |
PIYALI GHOSH |
Cash |
350.00 |
|
DELIVERED |
|
| 3711 |
FR000025 |
000017 |
|
17 Aug, 2017 |
PRITAM GHOSH |
Cash |
900.00 |
|
DELIVERED |
|
| 3712 |
FR000023 |
000016 |
|
17 Aug, 2017 |
ANAMIKA SEN |
Cash |
300.00 |
|
DELIVERED |
|
| 3713 |
FR000022 |
000015 |
|
14 Aug, 2017 |
SWAPAN KR GHOSH |
Cash |
600.00 |
|
DELIVERED |
|
| 3714 |
FR000017 |
000014 |
|
11 Aug, 2017 |
TANNISTHA DUTTA |
Cash |
2000.00 |
|
DELIVERED |
|
| 3715 |
FR000015 |
000013 |
|
11 Aug, 2017 |
RANIT HOWLADER |
Cash |
1500.00 |
|
DELIVERED |
|
| 3716 |
FR000014 |
000012 |
|
11 Aug, 2017 |
RATAN HOWLADER |
Cash |
250.00 |
|
DELIVERED |
|
| 3717 |
FR000013 |
000011 |
|
10 Aug, 2017 |
SWATI DAS |
Cash |
800.00 |
|
DELIVERED |
|
| 3718 |
FR000012 |
000010 |
|
10 Aug, 2017 |
RAKHI DAS |
Cash |
1100.00 |
|
DELIVERED |
|
| 3719 |
FR000011 |
000009 |
|
15 Aug, 2017 |
MEDHAWATI JOSHI |
Cash |
500.00 |
|
DELIVERED |
|
| 3720 |
FR000010 |
000008 |
|
11 Aug, 2017 |
PURNIMA MONDAL |
Cash |
1350.00 |
|
DELIVERED |
|
| 3721 |
FR000009 |
000007 |
|
21 Aug, 2017 |
MOUSUMI BHADRA |
Cash |
4400.00 |
|
DELIVERED |
|
| 3722 |
FR000008 |
000006 |
|
08 Aug, 2017 |
PRATHANA BISWAS |
Card |
600.00 |
|
DELIVERED |
|
| 3723 |
FR000007 |
000005 |
|
08 Aug, 2017 |
KABINDRA NATH BISWAS |
Card |
1600.00 |
|
DELIVERED |
|
| 3724 |
FR000006 |
000004 |
|
08 Aug, 2017 |
JAYANTA CHANDA |
Cash |
700.00 |
|
DELIVERED |
|
| 3725 |
FR000005 |
000003 |
|
21 Aug, 2017 |
SAPTARSHI BHADRA |
Cash |
3400.00 |
|
DELIVERED |
|
| 3726 |
FR000004 |
|
|
03 Aug, 2017 |
CHITTRAK BANERJEE |
Card |
1200.00 |
|
|
|
| 3727 |
FR000003 |
000002 |
|
18 Dec, 2017 |
ASHIM KARMAKAR |
Cash |
450.00 |
|
DELIVERED |
|
| 3728 |
FR000002 |
000001 |
|
18 Dec, 2017 |
JHUMA ROY CHOWDHURY |
Cash |
1000.00 |
|
DELIVERED |
|
| 3729 |
FR000001 |
|
|
01 Aug, 2017 |
ASIT BARAN PODDAR |
Card |
2200.00 |
|
|
|
| 3730 |
FR000248 |
|
|
14 Dec, 2017 |
INDRANI SEN |
Card |
1000.00 |
|
|
|
| 3731 |
FR000247 |
|
|
12 Dec, 2017 |
PARTHA SARATHI SEN SARMA |
Cash |
1000.00 |
|
|
|
| 3732 |
FR000246 |
|
|
12 Dec, 2017 |
SUSMITA SAHA |
Cash |
2000.00 |
|
|
|
| 3733 |
FR000245 |
|
|
12 Dec, 2017 |
PARUL BALA CHAKRABORTY |
Cash |
300.00 |
|
|
|
| 3734 |
FR000244 |
|
|
11 Dec, 2017 |
AHAD ALI GAZI |
Cash |
1000.00 |
|
|
|
| 3735 |
FR000243 |
|
|
09 Dec, 2017 |
BANDANA BANERJEE |
Cash |
300.00 |
|
|
|
| 3736 |
FR000242 |
|
|
09 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Cash |
150.00 |
|
|
|
| 3737 |
FR000241 |
|
|
06 Dec, 2017 |
MRIGANKO DAS |
Cash |
750.00 |
|
|
|
| 3738 |
FR000240 |
|
|
06 Dec, 2017 |
SAYANTAN SARBADHIKARY |
Card |
1000.00 |
|
|
|
| 3739 |
FR000239 |
|
|
05 Dec, 2017 |
PRINCE PODDAR |
Cash |
2000.00 |
|
|
|
| 3740 |
FR000238 |
|
|
05 Dec, 2017 |
SEKHAR PODDAR |
Cash |
3000.00 |
|
|
|
| 3741 |
FR000237 |
|
|
05 Dec, 2017 |
RITAM SAHA |
Cash |
750.00 |
|
|
|
| 3742 |
FR000236 |
|
|
05 Dec, 2017 |
MADHURIMA GUHA THAKURATA |
Card |
6350.00 |
|
|
|
| 3743 |
FR000235 |
|
|
04 Dec, 2017 |
BANASREE KUNDU |
Cash |
500.00 |
|
|
|
| 3744 |
FR000234 |
|
|
04 Dec, 2017 |
ANAMIKA SEN |
Cash |
500.00 |
|
|
|
| 3745 |
FR000233 |
|
|
02 Dec, 2017 |
SANATH KR NASKAR |
Cash |
2000.00 |
|
|
|
| 3746 |
FR000232 |
|
|
02 Dec, 2017 |
BANDANA BANERJEE |
Cash |
2000.00 |
|
|
|
| 3747 |
FR000231 |
|
|
02 Dec, 2017 |
GITA SAHA |
Cash |
500.00 |
|
|
|
| 3748 |
FR000197 |
|
|
15 Nov, 2017 |
RITA SAHA |
Cash |
1000.00 |
|
|
|
| 3749 |
FR000230 |
|
|
30 Nov, 2017 |
RIYA DAS GUPTA |
Cash |
1000.00 |
|
|
|
| 3750 |
FR000229 |
|
|
30 Nov, 2017 |
ANU DAS GUPTA |
Cash |
1000.00 |
|
|
|
| 3751 |
FR000228 |
|
|
30 Nov, 2017 |
ARCHANA NAG |
Cash |
800.00 |
|
|
|
| 3752 |
FR000227 |
|
|
29 Nov, 2017 |
SOHINI ACHERJEE |
Cash |
500.00 |
|
|
|
| 3753 |
FR000225 |
|
|
28 Nov, 2017 |
SUPARNA BOSE |
Cash |
2000.00 |
|
|
|
| 3754 |
FR000224 |
|
|
27 Nov, 2017 |
BITTU BAKSHI |
Cash |
1550.00 |
|
|
|
| 3755 |
FR000222 |
|
|
25 Nov, 2017 |
ANINDITA BANERJEE |
Cash |
100.00 |
|
|
|
| 3756 |
FR000221 |
|
|
25 Nov, 2017 |
PARIMAL GHOSH |
Cash |
1000.00 |
|
|
|
| 3757 |
FR000220 |
|
|
25 Nov, 2017 |
PRIYANGSHU ROY |
Cash |
500.00 |
|
|
|
| 3758 |
FR000219 |
|
|
25 Nov, 2017 |
PIYUSH ROY |
Cash |
500.00 |
|
|
|
| 3759 |
FR000218 |
|
|
25 Nov, 2017 |
PANKAJ KR SARKAR |
Cash |
900.00 |
|
|
|
| 3760 |
FR000217 |
|
|
24 Nov, 2017 |
PRADIP CHAKRABORTY |
Card |
2000.00 |
|
|
|
| 3761 |
FR000216 |
|
|
24 Nov, 2017 |
UPASANA SAHA |
Cash |
200.00 |
|
|
|
| 3762 |
FR000215 |
|
|
24 Nov, 2017 |
DEBJANI DHAR |
Cash |
400.00 |
|
|
|
| 3763 |
FR000214 |
|
|
24 Nov, 2017 |
ABHIJIT SAHA |
Cash |
6700.00 |
|
|
|
| 3764 |
FR000213 |
|
|
24 Nov, 2017 |
SANJIB KR GHOSH |
Cash |
50.00 |
|
|
|
| 3765 |
FR000212 |
|
|
24 Nov, 2017 |
RAMENDU BHATTACHARJA |
Cash |
2600.00 |
|
|
|
| 3766 |
FR000211 |
|
|
23 Nov, 2017 |
KARTIK CHANDRA MAHAJAN |
Cash |
300.00 |
|
|
|
| 3767 |
FR000210 |
|
|
22 Nov, 2017 |
GAYATRI SAHA |
Cash |
3000.00 |
|
|
|
| 3768 |
FR000209 |
|
|
22 Nov, 2017 |
VARTIKA SHARMA |
Cash |
250.00 |
|
|
|
| 3769 |
FR000208 |
|
|
21 Nov, 2017 |
JHARNA DAS GUPTA |
Card |
2900.00 |
|
|
|
| 3770 |
FR000207 |
|
|
21 Nov, 2017 |
BARNALI RAY |
Cash |
100.00 |
|
|
|
| 3771 |
FR000206 |
|
|
21 Nov, 2017 |
RAM SANKAR ACHARYA |
Cash |
2000.00 |
|
|
|
| 3772 |
FR000205 |
|
|
21 Nov, 2017 |
MANJULIKA SAHA |
Cash |
600.00 |
|
|
|
| 3773 |
FR000204 |
|
|
20 Nov, 2017 |
TAPAS BAGUI |
Cash |
300.00 |
|
|
|
| 3774 |
FR000203 |
|
|
18 Nov, 2017 |
ANANYA GUPTA |
Cash |
1000.00 |
|
|
|
| 3775 |
FR000202 |
|
|
18 Nov, 2017 |
MIRA JAISWAL |
Cash |
500.00 |
|
|
|
| 3776 |
FR000201 |
|
|
18 Nov, 2017 |
ARATI SARKAR |
Cash |
200.00 |
|
|
|
| 3777 |
FR000200 |
|
|
18 Nov, 2017 |
ANKITA HALDER |
Cash |
500.00 |
|
|
|
| 3778 |
FR000198 |
|
|
17 Nov, 2017 |
MOUMITA GHOSH |
Cash |
500.00 |
|
|
|
| 3779 |
FR000195 |
|
|
15 Nov, 2017 |
PAMPA GANGULY |
Cash |
2000.00 |
|
|
|
| 3780 |
FR000194 |
|
|
14 Nov, 2017 |
SUDIP DAS |
Cash |
2300.00 |
|
|
|
| 3781 |
FR000193 |
|
|
13 Nov, 2017 |
JAYA DUTTA |
Cash |
100.00 |
|
|
|
| 3782 |
FR000190 |
|
|
09 Nov, 2017 |
SULEKHA SINHA |
Cash |
1500.00 |
|
|
|
| 3783 |
FR000189 |
|
|
08 Nov, 2017 |
SMRITI SAHA |
Cash |
2500.00 |
|
|
|
| 3784 |
FR000199 |
|
|
18 Nov, 2017 |
NIBEDITA HALDER |
Cash |
1000.00 |
|
|
|
| 3785 |
FR000196 |
|
|
15 Nov, 2017 |
ABHIJIT GANGAPADHYAY |
Cash |
1000.00 |
|
|
|
| 3786 |
FR000192 |
|
|
11 Nov, 2017 |
RITUPARNA PAUL |
Cash |
800.00 |
|
|
|
| 3787 |
FR000191 |
|
|
09 Nov, 2017 |
ANIL MONDAL |
Cash |
1200.00 |
|
|
|
| 3788 |
FR000188 |
|
|
07 Nov, 2017 |
SAMADRITA PODDAR |
Cash |
500.00 |
|
|
|
| 3789 |
FR000187 |
|
|
07 Nov, 2017 |
SMITANGSHU CHAKRABORTY |
Cash |
3450.00 |
|
|
|
| 3790 |
FR000186 |
|
|
06 Nov, 2017 |
KAKALI CHATTERJEE |
Cash |
100.00 |
|
|
|
| 3791 |
FR000185 |
|
|
06 Nov, 2017 |
ADHIRAJ MUKHERJEE |
Cash |
200.00 |
|
|
|
| 3792 |
FR000184 |
|
|
04 Nov, 2017 |
SANDIP BOSE |
Cash |
500.00 |
|
|
|
| 3793 |
FR000183 |
|
|
04 Nov, 2017 |
BINAY KRISHNA ROY |
Card |
1000.00 |
|
|
|
| 3794 |
FR000182 |
|
|
04 Nov, 2017 |
KALPANA ROY |
Card |
1000.00 |
|
|
|
| 3795 |
FR000181 |
|
|
04 Nov, 2017 |
SWASTIKA SARAJ |
Cash |
200.00 |
|
|
|
| 3796 |
FR000180 |
|
|
04 Nov, 2017 |
RITA NANDY |
Cash |
1000.00 |
|
|
|
| 3797 |
FR000179 |
|
|
03 Nov, 2017 |
SAMADRITA PODDAR |
Cash |
500.00 |
|
|
|
| 3798 |
FR000178 |
|
|
03 Nov, 2017 |
SANCHITA ROY |
Cash |
1000.00 |
|
|
|
| 3799 |
FR000176 |
|
|
03 Nov, 2017 |
ARINDAM SARAJ |
Cash |
300.00 |
|
|
|
| 3800 |
FR000175 |
|
|
02 Nov, 2017 |
SARBARI SEN |
Card |
4500.00 |
|
|
|
| 3801 |
FR000174 |
|
|
03 Nov, 2017 |
ARMIN SULTANA |
Cash |
800.00 |
|
|
|
| 3802 |
FR000173 |
|
|
01 Nov, 2017 |
ARUN KR SAMADDAR |
Cash |
200.00 |
|
|
|
| 3803 |
FR000171 |
|
|
01 Nov, 2017 |
ISHA GANGULY |
Cash |
50.00 |
|
|
|
| 3804 |
FR000170 |
|
|
30 Oct, 2017 |
PRANAB BHATTACHARYA |
Card |
8300.00 |
|
|
|
| 3805 |
FR000168 |
|
|
28 Oct, 2017 |
SASWATI SAMADDAR |
Cash |
200.00 |
|
|
|
| 3806 |
FR000167 |
|
|
28 Oct, 2017 |
ANINDYA DAS |
Card |
1300.00 |
|
|
|
| 3807 |
FR000166 |
|
|
27 Oct, 2017 |
CHAITALI GUHA THAKURATA |
Cash |
1000.00 |
|
|
|
| 3808 |
FR000165 |
|
|
27 Oct, 2017 |
PRASANTA KR BANDYAPADHAYAY |
Cash |
1000.00 |
|
|
|
| 3809 |
FR000164 |
|
|
26 Oct, 2017 |
NAVANIL PAUL |
Cash |
1500.00 |
|
|
|
| 3810 |
FR000163 |
|
|
26 Oct, 2017 |
SUDEBI BANIK |
Cash |
450.00 |
|
|
|
| 3811 |
FR000162 |
|
|
26 Oct, 2017 |
NILANJANA RAY |
Cash |
350.00 |
|
|
|
| 3812 |
FR000161 |
|
|
25 Oct, 2017 |
KAMAL DAS |
Card |
7000.00 |
|
|
|
| 3813 |
FR000159 |
|
|
23 Oct, 2017 |
MADHABI MAITRA |
Cash |
200.00 |
|
|
|
| 3814 |
FR000157 |
|
|
23 Oct, 2017 |
UMESH PRASAD SHARMA |
Cash |
500.00 |
|
|
|
| 3815 |
FR000156 |
|
|
21 Oct, 2017 |
JAYA ROY |
Cash |
1000.00 |
|
|
|
| 3816 |
FR000155 |
|
|
21 Oct, 2017 |
SUBRATA SATPATHI |
Cash |
1300.00 |
|
|
|
| 3817 |
FR000154 |
|
|
19 Oct, 2017 |
SARTHAK SATPATHI |
Cash |
500.00 |
|
|
|
| 3818 |
FR000153 |
|
|
18 Oct, 2017 |
ANITA SARKAR |
Cash |
1000.00 |
|
|
|
| 3819 |
FR000152 |
|
|
17 Oct, 2017 |
TAPASI PARIHAL |
Cash |
500.00 |
|
|
|
| 3820 |
FR000151 |
|
|
16 Oct, 2017 |
SNEHENDU GHOSH |
Cash |
2000.00 |
|
|
|
| 3821 |
FR000150 |
|
|
16 Oct, 2017 |
SURYADEEP MITRA |
Cash |
500.00 |
|
|
|
| 3822 |
FR000148 |
|
|
16 Oct, 2017 |
ARKA BISWAS |
Cash |
550.00 |
|
|
|
| 3823 |
FR000146 |
|
|
14 Oct, 2017 |
PRAMILA CHOWDHURY |
Cash |
500.00 |
|
|
|
| 3824 |
FR000145 |
|
|
14 Oct, 2017 |
ANARANYA SAHA |
Cash |
2650.00 |
|
|
|
| 3825 |
FR000144 |
|
|
13 Oct, 2017 |
DAWIK DAS |
Card |
2800.00 |
|
|
|
| 3826 |
FR000143 |
|
|
13 Oct, 2017 |
RANIT HOWLADER |
Cash |
100.00 |
|
|
|
| 3827 |
FR000142 |
|
|
12 Oct, 2017 |
GOUR SEN |
Cash |
4000.00 |
|
|
|
| 3828 |
FR000141 |
|
|
11 Oct, 2017 |
SATYAVAMA ROY |
Cash |
800.00 |
|
|
|
| 3829 |
FR000140 |
|
|
10 Oct, 2017 |
KAMELIA CHAKI |
Card |
200.00 |
|
|
|
| 3830 |
FR000139 |
|
|
10 Oct, 2017 |
MUNSHI WAHIDUL HAQUE |
Cash |
2000.00 |
|
|
|
| 3831 |
FR000137 |
|
|
10 Oct, 2017 |
MANAS BISWAS |
Cash |
1000.00 |
|
|
|
| 3832 |
FR000136 |
|
|
09 Oct, 2017 |
TAJIT KR SAHA |
Cash |
2000.00 |
|
|
|
| 3833 |
FR000135 |
|
|
07 Oct, 2017 |
DIPRA SINHA |
Card |
1000.00 |
|
|
|
| 3834 |
FR000133 |
|
|
07 Oct, 2017 |
MALAY DAS |
Cash |
1000.00 |
|
|
|
| 3835 |
FR000132 |
|
|
05 Oct, 2017 |
MANAS RANJAN RAUTH |
Cash |
1000.00 |
|
|
|
| 3836 |
FR000131 |
|
|
04 Oct, 2017 |
ANANYA MITRA |
Cash |
1000.00 |
|
|
|
| 3837 |
FR000130 |
|
|
04 Oct, 2017 |
REKHA MONDAL |
Cash |
200.00 |
|
|
|
| 3838 |
FR000129 |
|
|
04 Oct, 2017 |
SOUPTICK BANERJEE |
Cash |
500.00 |
|
|
|
| 3839 |
FR000127 |
|
|
03 Oct, 2017 |
SUBHAS DAS |
Cash |
1000.00 |
|
|
|
| 3840 |
FR000126 |
|
|
03 Oct, 2017 |
BASUJIT SARKAR |
Card |
3300.00 |
|
|
|
| 3841 |
FR000125 |
|
|
03 Oct, 2017 |
MAHUA SARKAR |
Card |
2450.00 |
|
|
|
| 3842 |
FR000124 |
|
|
03 Oct, 2017 |
DHANANJAY MAITRA |
Cash |
1100.00 |
|
|
|
| 3843 |
FR000123 |
|
|
03 Oct, 2017 |
RAM MOHAN ROY |
Cash |
1500.00 |
|
|
|
| 3844 |
FR000122 |
|
|
02 Oct, 2017 |
SANJIT KR SAHA |
Cash |
500.00 |
|
|
|
| 3845 |
FR000121 |
|
|
02 Oct, 2017 |
SAJIT KR.DAKUA |
Cash |
500.00 |
|
|
|
| 3846 |
FR000120 |
|
|
26 Sep, 2017 |
ARABINDU ADHIKARY |
Cash |
300.00 |
|
|
|
| 3847 |
FR000119 |
|
|
23 Sep, 2017 |
MILI BANERJEE |
Cash |
1500.00 |
|
|
|
| 3848 |
FR000117 |
|
|
22 Sep, 2017 |
CHANDAN HAZRA |
Cash |
500.00 |
|
|
|
| 3849 |
FR000115 |
|
|
21 Sep, 2017 |
DEBRAJ GHOSH |
Cash |
450.00 |
|
|
|
| 3850 |
FR000114 |
|
|
21 Sep, 2017 |
TRIPARNA GHOSH |
Cash |
1800.00 |
|
|
|
| 3851 |
FR000113 |
|
|
21 Sep, 2017 |
IBAN GAZI |
Cash |
950.00 |
|
|
|
| 3852 |
FR000112 |
|
|
21 Sep, 2017 |
AMIT SARKAR |
Cash |
500.00 |
|
|
|
| 3853 |
FR000111 |
|
|
21 Sep, 2017 |
BAPI MUKHERJEE |
Cash |
500.00 |
|
|
|
| 3854 |
FR000110 |
|
|
21 Sep, 2017 |
RIYA MUKHERJEE |
Cash |
200.00 |
|
|
|
| 3855 |
FR000109 |
|
|
20 Sep, 2017 |
GARGI GHOSH |
Cash |
1000.00 |
|
|
|
| 3856 |
FR000108 |
|
|
20 Sep, 2017 |
ARCHANA GHOSH |
Cash |
1700.00 |
|
|
|
| 3857 |
FR000107 |
|
|
20 Sep, 2017 |
SONALI MITRA |
Cash |
500.00 |
|
|
|
| 3858 |
FR000106 |
|
|
19 Sep, 2017 |
SAIKAT ROY CHOWDHURY |
Cash |
250.00 |
|
|
|
| 3859 |
FR000104 |
|
|
18 Sep, 2017 |
SNEHADRITA PAL |
Cash |
1250.00 |
|
|
|
| 3860 |
FR000103 |
|
|
18 Sep, 2017 |
SUBODH SAHA |
Cash |
2000.00 |
|
|
|
| 3861 |
FR000102 |
|
|
18 Sep, 2017 |
RAHUL ROY CHOWDHURY |
Card |
500.00 |
|
|
|
| 3862 |
FR000101 |
|
|
16 Sep, 2017 |
SAMPURNA GHOSH |
Cash |
2000.00 |
|
|
|
| 3863 |
FR000010 |
|
|
05 Aug, 2017 |
PURNIMA MONDAL |
Cash |
1000.00 |
|
|
|
| 3864 |
FR000100 |
|
|
14 Sep, 2017 |
SUCHANA GHOSH |
Cash |
1500.00 |
|
|
|
| 3865 |
FR000098 |
|
|
14 Sep, 2017 |
MITRA CHOWDHURY |
Cash |
1000.00 |
|
|
|
| 3866 |
FR000097 |
|
|
14 Sep, 2017 |
APARAJITA SAHA |
Cash |
500.00 |
|
|
|
| 3867 |
FR000096 |
|
|
12 Sep, 2017 |
SUJATA DAS |
Cash |
2000.00 |
|
|
|
| 3868 |
FR000095 |
|
|
12 Sep, 2017 |
SWATI CHAKRABORTY |
Cash |
2000.00 |
|
|
|
| 3869 |
FR000094 |
|
|
11 Sep, 2017 |
SACHIRANI CHAKRABORTY |
Cash |
500.00 |
|
|
|
| 3870 |
FR000090 |
|
|
09 Sep, 2017 |
ANUP KUMAR DAS |
Cash |
3000.00 |
|
|
|
| 3871 |
FR000089 |
|
|
09 Sep, 2017 |
SHYAMAL DAS |
Cash |
1000.00 |
|
|
|
| 3872 |
FR000088 |
|
|
08 Sep, 2017 |
PURABI BOSE |
Cash |
3000.00 |
|
|
|
| 3873 |
FR000086 |
|
|
07 Sep, 2017 |
PALLAB SAHA |
Cash |
1000.00 |
|
|
|
| 3874 |
FR000085 |
|
|
07 Sep, 2017 |
AHRAR RABBANI |
Cash |
1500.00 |
|
|
|
| 3875 |
FR000084 |
|
|
06 Sep, 2017 |
DIBYENDU NASKAR |
Cash |
1000.00 |
|
|
|
| 3876 |
FR000083 |
|
|
06 Sep, 2017 |
SHIMANTI MITRA |
Card |
900.00 |
|
|
|
| 3877 |
FR000082 |
|
|
06 Sep, 2017 |
ANJALI KUNDU |
Cash |
500.00 |
|
|
|
| 3878 |
FR000081 |
|
|
05 Sep, 2017 |
RITIKA AGARWAL |
Cash |
350.00 |
|
|
|
| 3879 |
FR000080 |
|
|
05 Sep, 2017 |
ANJANA BISWAS |
Cash |
350.00 |
|
|
|
| 3880 |
FR000079 |
|
|
05 Sep, 2017 |
RANJIT SAHA |
Cash |
450.00 |
|
|
|
| 3881 |
FR000078 |
|
|
04 Sep, 2017 |
ARCHANA BASAK |
Cash |
1000.00 |
|
|
|
| 3882 |
FR000077 |
|
|
04 Sep, 2017 |
CHANDRA NATH BASAK |
Cash |
1000.00 |
|
|
|
| 3883 |
FR000076 |
|
|
04 Sep, 2017 |
DIPALINI HOM |
Cash |
500.00 |
|
|
|
| 3884 |
FR000075 |
|
|
04 Sep, 2017 |
RATAN GHOSH |
Cash |
2050.00 |
|
|
|
| 3885 |
FR000074 |
|
|
02 Sep, 2017 |
SUNIT ROY |
Card |
2500.00 |
|
|
|
| 3886 |
FR000073 |
|
|
02 Sep, 2017 |
SUNIT DAS |
Cash |
500.00 |
|
|
|
| 3887 |
FR000072 |
|
|
02 Sep, 2017 |
MINTU CHANDA |
Cash |
400.00 |
|
|
|
| 3888 |
FR000071 |
|
|
02 Sep, 2017 |
SAIKAT DEY |
Card |
10000.00 |
|
|
|
| 3889 |
FR000070 |
|
|
30 Aug, 2017 |
MOUSUMI GHOSH |
Cash |
2250.00 |
|
|
|
| 3890 |
FR000068 |
|
|
30 Aug, 2017 |
SRINJANI SAHA |
Card |
1500.00 |
|
|
|
| 3891 |
FR000067 |
|
|
30 Aug, 2017 |
TRISHA DEY |
Cash |
1000.00 |
|
|
|
| 3892 |
FR000066 |
|
|
29 Aug, 2017 |
MADHU CHHANDA ROY |
Cash |
2200.00 |
|
|
|
| 3893 |
FR000065 |
|
|
28 Aug, 2017 |
PRABAL KR.BHADRA |
Cash |
4000.00 |
|
|
|
| 3894 |
FR000064 |
|
|
28 Aug, 2017 |
SUBHANKAR GHOSH |
Cash |
2300.00 |
|
|
|
| 3895 |
FR000063 |
|
|
26 Aug, 2017 |
ANTARA CHANDA |
Cash |
500.00 |
|
|
|
| 3896 |
FR000062 |
|
|
26 Aug, 2017 |
SUNIT ROY |
Card |
2550.00 |
|
|
|
| 3897 |
FR000061 |
|
|
26 Aug, 2017 |
AHENDU ROY |
Cash |
550.00 |
|
|
|
| 3898 |
FR000060 |
|
|
26 Aug, 2017 |
ANINDITA BASAK |
Cash |
1000.00 |
|
|
|
| 3899 |
FR000059 |
|
|
26 Aug, 2017 |
SAPTAMI DALUI |
Cash |
500.00 |
|
|
|
| 3900 |
FR000058 |
|
|
26 Aug, 2017 |
SIPRA SAHA CHOWDHURY |
Cash |
2000.00 |
|
|
|
| 3901 |
FR000057 |
|
|
26 Aug, 2017 |
SUKHENDU SAHA |
Cash |
1000.00 |
|
|
|
| 3902 |
FR000056 |
|
|
25 Aug, 2017 |
ROUNAK KR.DEY |
Cash |
500.00 |
|
|
|
| 3903 |
FR000055 |
|
|
26 Aug, 2017 |
MONIRUL HAQUE |
Cash |
1200.00 |
|
|
|
| 3904 |
FR000054 |
|
|
25 Aug, 2017 |
REYA KUNDU |
Cash |
100.00 |
|
|
|
| 3905 |
FR000053 |
|
|
24 Aug, 2017 |
ASHOK DUTTA |
Cash |
2300.00 |
|
|
|
| 3906 |
FR000052 |
|
|
23 Aug, 2017 |
SUHA ROY |
Cash |
1000.00 |
|
|
|
| 3907 |
FR000051 |
|
|
22 Aug, 2017 |
SAMAPIKA SAHA |
Card |
3000.00 |
|
|
|
| 3908 |
FR000050 |
|
|
22 Aug, 2017 |
KALYANI DALAL |
Card |
4850.00 |
|
|
|
| 3909 |
FR000049 |
|
|
22 Aug, 2017 |
PARTHA KR.DALAL |
Card |
10300.00 |
|
|
|
| 3910 |
FR000048 |
|
|
22 Aug, 2017 |
ARUNIMA MUKHERJEE |
Cash |
2200.00 |
|
|
|
| 3911 |
FR000047 |
|
|
22 Aug, 2017 |
ANIMESH MUKHERJEE |
Cash |
300.00 |
|
|
|
| 3912 |
FR000046 |
|
|
21 Aug, 2017 |
REYA KUNDU |
Card |
750.00 |
|
|
|
| 3913 |
FR000045 |
|
|
21 Aug, 2017 |
AASTHA MUKHERJEE |
Cash |
500.00 |
|
|
|
| 3914 |
FR000044 |
|
|
19 Aug, 2017 |
MAYUKH MONDAL |
Cash |
400.00 |
|
|
|
| 3915 |
FR000043 |
|
|
19 Aug, 2017 |
JAGANNATH SARKAR |
Cash |
500.00 |
|
|
|
| 3916 |
FR000042 |
|
|
19 Aug, 2017 |
RUCHIRA SAHA CHOWDHURY |
Card |
950.00 |
|
|
|
| 3917 |
FR000041 |
|
|
18 Aug, 2017 |
AMIT BHATTACHERJEE |
Cash |
1000.00 |
|
|
|
| 3918 |
FR000040 |
|
|
18 Aug, 2017 |
ARCHANA GHOSH |
Cash |
1500.00 |
|
|
|
| 3919 |
FR000039 |
|
|
17 Aug, 2017 |
ANKET DAS |
Cash |
1000.00 |
|
|
|
| 3920 |
FR000038 |
|
|
16 Aug, 2017 |
SUBHRA SARKAR |
Cash |
500.00 |
|
|
|
| 3921 |
FR000037 |
|
|
16 Aug, 2017 |
PRIYA BANIK |
Cash |
500.00 |
|
|
|
| 3922 |
FR000036 |
|
|
15 Aug, 2017 |
ARNAB DEY |
Cash |
500.00 |
|
|
|
| 3923 |
FR000035 |
|
|
15 Aug, 2017 |
AMIT BHATTACHERJEE |
Cash |
2000.00 |
|
|
|
| 3924 |
FR000034 |
|
|
15 Aug, 2017 |
MADAN MOHAN BASAK |
Cash |
300.00 |
|
|
|
| 3925 |
FR000033 |
|
|
14 Aug, 2017 |
SHALINI MEHRA |
Cash |
500.00 |
|
|
|
| 3926 |
FR000032 |
|
|
14 Aug, 2017 |
RAJDEEP ROY |
Card |
1800.00 |
|
|
|
| 3927 |
FR000031 |
|
|
14 Aug, 2017 |
DIPTA KARMAKAR |
Cash |
1000.00 |
|
|
|
| 3928 |
FR000030 |
|
|
14 Aug, 2017 |
MITA CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 3929 |
FR000029 |
|
|
14 Aug, 2017 |
PRADIP CHAKRABORTY |
Cash |
1000.00 |
|
|
|
| 3930 |
FR000027 |
|
|
12 Aug, 2017 |
ANANNYA CHATTERJEE |
Cash |
2000.00 |
|
|
|
| 3931 |
FR000026 |
|
|
12 Aug, 2017 |
PIYALI GHOSH |
Cash |
1000.00 |
|
|
|
| 3932 |
FR000025 |
|
|
12 Aug, 2017 |
PRITAM GHOSH |
Cash |
1000.00 |
|
|
|
| 3933 |
FR000024 |
|
|
12 Aug, 2017 |
ABHINABA HALDER |
Card |
500.00 |
|
|
|
| 3934 |
FR000023 |
|
|
12 Aug, 2017 |
ANAMIKA SEN |
Cash |
200.00 |
|
|
|
| 3935 |
FR000022 |
|
|
11 Aug, 2017 |
SWAPAN KR GHOSH |
Cash |
500.00 |
|
|
|
| 3936 |
FR000021 |
|
|
10 Aug, 2017 |
SWAPNIL GHOSH |
Cash |
900.00 |
|
|
|
| 3937 |
FR000020 |
|
|
10 Aug, 2017 |
CHITTRAK BANERJEE |
Cash |
350.00 |
|
|
|
| 3938 |
FR000019 |
|
|
09 Aug, 2017 |
NURUL ISLAM |
Card |
850.00 |
|
|
|
| 3939 |
FR000018 |
|
|
07 Aug, 2017 |
DIPANKAR DUTTA |
Cash |
2950.00 |
|
|
|
| 3940 |
FR000016 |
|
|
07 Aug, 2017 |
ADITYA BOSE |
Card |
3350.00 |
|
|
|
| 3941 |
FR000014 |
|
|
07 Aug, 2017 |
RATAN HOWLADER |
Cash |
2000.00 |
|
|
|
| 3942 |
FR000013 |
|
|
07 Aug, 2017 |
SWATI DAS |
Cash |
1000.00 |
|
|
|
| 3943 |
FR000012 |
|
|
05 Aug, 2017 |
RAKHI DAS |
Cash |
500.00 |
|
|
|
| 3944 |
FR000011 |
|
|
05 Aug, 2017 |
MEDHAWATI JOSHI |
Cash |
500.00 |
|
|
|
| 3945 |
FR000009 |
|
|
03 Aug, 2017 |
MOUSUMI BHADRA |
Cash |
500.00 |
|
|
|
| 3946 |
FR000007 |
|
|
03 Aug, 2017 |
KABINDRA NATH BISWAS |
Cash |
500.00 |
|
|
|
| 3947 |
FR000006 |
|
|
03 Aug, 2017 |
JAYANTA CHANDA |
Cash |
300.00 |
|
|
|
| 3948 |
FR000003 |
|
|
03 Aug, 2017 |
ASHIM KARMAKAR |
Cash |
500.00 |
|
|
|
| 3949 |
FR000002 |
|
|
02 Aug, 2017 |
JHUMA ROY CHOWDHURY |
Cash |
500.00 |
|
|
|