Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407004_030524APB_FTO_6974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMARIA AS-07-004-010-004/1090
(TRILOCHAN) 		0407004000NRG25010520240015980 03/05/2024 MAINA BEGUM 0407004WL000953 MAINA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4003508233 MAINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMARIA AS-07-004-010-004/18407
(TRILOCHAN) 		0407004000NRG25010520240015990 03/05/2024 JALIMA BIBI 0407004WL000953 JALIMA BIBI 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4003508284 JALIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMARIA AS-07-004-010-004/5602
(TRILOCHAN) 		0407004000NRG25010520240016018 03/05/2024 BULUPRABHA DAS 0407004WL000953 BULUPRABHA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4003508194 BULUPRABHA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 CHAMARIA AS-07-004-010-004/95
(TRILOCHAN) 		0407004000NRG25010520240016037 03/05/2024 SABEDA BIBI 0407004WL000953 SABEDA BIBI 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4003508231 SABEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMARIA AS-07-004-010-004/959-A
(TRILOCHAN) 		0407004000NRG25010520240016038 03/05/2024 JOSNA BIBI 0407004WL000953 JOSNA BIBI 00029 PUNB0RRBAGB 1494 1494 Processed 14/05/2024 4003508232 JOSNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7470 7470
6 CHAMARIA AS-07-004-010-003/3044
(TRILOCHAN) 		0407004000NRG25030520240018195 03/05/2024 SHOHIDUL ISLAM 0407004WL001163 SHOHIDUL ISLAM 00032 UTIB0002562 2739 2739 Processed 14/05/2024 4003508285 SHOHIDUL ISLAM AXIS BANK(607153)
SubTotal 2739 2739
7 CHAMARIA AS-07-004-010-003/1331
(TRILOCHAN) 		0407004000NRG25030520240018104 03/05/2024 FULJAN NESSA 0407004WL001154 FULJAN NESSA 00045 BARB0CHAYGA 2739 2739 Processed 14/05/2024 4003508280 FULJAN NECHA BANK OF BARODA(606985)
8 CHAMARIA AS-07-004-010-003/1529
(TRILOCHAN) 		0407004000NRG25030520240018020 03/05/2024 CHAIMANA KHATUN 0407004WL001149 CHAIMANA KHATUN 00045 BARB0CHAYGA 2739 2739 Processed 14/05/2024 4003508253 CHAIMANA KHATUN BANK OF BARODA(606985)
9 CHAMARIA AS-07-004-013-001/105
(KISMAT KATHAMI) 		0407004000NRG25030520240018310 03/05/2024 Abdul Motaleb 0407004WL001184 Abdul Motaleb 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4003508245 ABDUL MOTALEB PUNJAB NATIONAL BANK(508568)
10 CHAMARIA AS-07-004-013-001/105
(KISMAT KATHAMI) 		0407004000NRG25030520240018311 03/05/2024 Sahera Khatun 0407004WL001184 Sahera Khatun 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4003508246 MRS CHAHERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8466 8466
11 CHAMARIA AS-07-004-010-004/6691
(TRILOCHAN) 		0407004000NRG25010520240016024 03/05/2024 JAHANARA BEGUM 0407004WL000953 JAHANARA BEGUM 00089 CBIN0282251 1245 1245 Processed 14/05/2024 4003508342 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
12 CHAMARIA AS-07-004-004-003/211
(HEKRA JOGIPARA) 		0407004000NRG25300420240015220 03/05/2024 MANIK BISWAS 0407004WL000920 MANIK BISWAS 00089 CBIN0282653 1494 1494 Processed 14/05/2024 4003508226 Manik Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1494 1494
13 CHAMARIA AS-07-004-010-003/1331
(TRILOCHAN) 		0407004000NRG25030520240018103 03/05/2024 SADULLA HAQUE 0407004WL001154 SADULLA HAQUE 00089 CBIN0282882 2739 2739 Processed 14/05/2024 4003508310 SADULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMARIA AS-07-004-010-004/102
(TRILOCHAN) 		0407004000NRG25010520240015979 03/05/2024 SUFIA BIBI 0407004WL000953 SUFIA BIBI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508193 CHUFIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMARIA AS-07-004-010-004/1223
(TRILOCHAN) 		0407004000NRG25010520240015982 03/05/2024 MAYNUDDIN ALI 0407004WL000953 MAYNUDDIN ALI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508344 MAYNUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMARIA AS-07-004-010-004/1430
(TRILOCHAN) 		0407004000NRG25010520240015985 03/05/2024 CHOCHIMA BIBI 0407004WL000953 CHOCHIMA BIBI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508287 CHOCHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMARIA AS-07-004-010-004/1435
(TRILOCHAN) 		0407004000NRG25030520240018081 03/05/2024 RAMIJA BIBI 0407004WL001151 RAMIJA BIBI 00089 CBIN0282882 2739 2739 Processed 14/05/2024 4003508302 RAMIJA BIBI UCO BANK(607066)
18 CHAMARIA AS-07-004-010-004/18426
(TRILOCHAN) 		0407004000NRG25010520240015991 03/05/2024 ISMAIL ALI 0407004WL000953 ISMAIL ALI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508165 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMARIA AS-07-004-010-004/18445
(TRILOCHAN) 		0407004000NRG25010520240015992 03/05/2024 SAJIDA BEGAM 0407004WL000953 SAJIDA BEGAM 00089 CBIN0282882 1245 1245 Processed 14/05/2024 4003508296 SAJIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMARIA AS-07-004-010-004/200
(TRILOCHAN) 		0407004000NRG25030520240018097 03/05/2024 AKBAR ALI 0407004WL001153 AKBAR ALI 00089 CBIN0282882 2739 2739 Processed 14/05/2024 4003508463 AAKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMARIA AS-07-004-010-004/26
(TRILOCHAN) 		0407004000NRG25010520240016002 03/05/2024 Najimuddin Ali 0407004WL000953 Najimuddin Ali 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508298 NAJIMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMARIA AS-07-004-010-004/2855
(TRILOCHAN) 		0407004000NRG25030520240018186 03/05/2024 NIRIPEN KAYURBARTA 0407004WL001159 NIRIPEN KAYURBARTA 00089 CBIN0282882 2739 2739 Processed 14/05/2024 4003508262 NRIPEN KAYWARTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMARIA AS-07-004-010-004/3196987
(TRILOCHAN) 		0407004000NRG25010520240016007 03/05/2024 TACHER ALI 0407004WL000953 TACHER ALI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508340 TACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMARIA AS-07-004-010-004/5390
(TRILOCHAN) 		0407004000NRG25010520240016016 03/05/2024 CHAHEDUL ISLAM 0407004WL000953 CHAHEDUL ISLAM 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508300 Mr. CHAHEDUL ISLAM CENTRAL BANK OF INDIA(607115)
25 CHAMARIA AS-07-004-010-004/603
(TRILOCHAN) 		0407004000NRG25030520240018201 03/05/2024 LOTIF ALI 0407004WL001165 LOTIF ALI 00089 CBIN0282882 2739 2739 Processed 14/05/2024 4003508297 LATIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMARIA AS-07-004-010-004/76-A
(TRILOCHAN) 		0407004000NRG25010520240016028 03/05/2024 Chajinara Bibi 0407004WL000953 Chajinara Bibi 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508343 CHAJINARA BIBI UCO BANK(607066)
27 CHAMARIA AS-07-004-010-004/7657
(TRILOCHAN) 		0407004000NRG25010520240016029 03/05/2024 PANIMALA BIBI 0407004WL000953 PANIMALA BIBI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508407 PANIMALA BIBI UCO BANK(607066)
28 CHAMARIA AS-07-004-010-004/8166
(TRILOCHAN) 		0407004000NRG25010520240016032 03/05/2024 CHONIYA BEOWA 0407004WL000953 CHONIYA BEOWA 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508230 CHONIYA BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMARIA AS-07-004-010-004/8716
(TRILOCHAN) 		0407004000NRG25010520240016034 03/05/2024 AIJAN BIBI 0407004WL000953 AIJAN BIBI 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508299 AIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMARIA AS-07-004-013-001/3302
(KISMAT KATHAMI) 		0407004000NRG25030520240018228 03/05/2024 MANJUWARA AHMED 0407004WL001179 MANJUWARA AHMED 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508251 Mrs. Manjuwara Ahmed CENTRAL BANK OF INDIA(607115)
31 CHAMARIA AS-07-004-013-003/9864
(KISMAT KATHAMI) 		0407004000NRG25030520240018270 03/05/2024 SAIDUL ISLAM 0407004WL001179 SAIDUL ISLAM 00089 CBIN0282882 1494 1494 Processed 14/05/2024 4003508196 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34362 34362
32 CHAMARIA AS-07-004-004-006/1001
(HEKRA JOGIPARA) 		0407004000NRG25300420240015221 03/05/2024 Rina Barman 0407004WL000920 Rina Barman 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508388 RINA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMARIA AS-07-004-004-006/1008
(HEKRA JOGIPARA) 		0407004000NRG25300420240015222 03/05/2024 Arun Barman 0407004WL000920 Arun Barman 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508252 Mr. ARUN BARMAN CENTRAL BANK OF INDIA(607115)
34 CHAMARIA AS-07-004-004-006/1011
(HEKRA JOGIPARA) 		0407004000NRG25300420240015224 03/05/2024 Bakul Malo 0407004WL000920 Bakul Malo 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508462 Mr. BAKUL MALO CENTRAL BANK OF INDIA(607115)
35 CHAMARIA AS-07-004-004-006/1011
(HEKRA JOGIPARA) 		0407004000NRG25300420240015223 03/05/2024 RAMESH CH MALO 0407004WL000920 RAMESH CH MALO 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508387 Mr. RAMESH MALO CENTRAL BANK OF INDIA(607115)
36 CHAMARIA AS-07-004-004-006/1013
(HEKRA JOGIPARA) 		0407004000NRG25300420240015225 03/05/2024 Niranjan das 0407004WL000920 Niranjan das 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508250 Mr. Niranjan Das CENTRAL BANK OF INDIA(607115)
37 CHAMARIA AS-07-004-004-006/1028
(HEKRA JOGIPARA) 		0407004000NRG25300420240015226 03/05/2024 Jamal Uddin 0407004WL000920 Jamal Uddin 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508393 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMARIA AS-07-004-004-006/1106
(HEKRA JOGIPARA) 		0407004000NRG25300420240015227 03/05/2024 Niranjan das 0407004WL000920 Niranjan das 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508256 Niranjan Das AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAMARIA AS-07-004-004-006/1163
(HEKRA JOGIPARA) 		0407004000NRG25300420240015228 03/05/2024 FAJAL HOQUE 0407004WL000920 FAJAL HOQUE 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508396 FAZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMARIA AS-07-004-004-006/1176
(HEKRA JOGIPARA) 		0407004000NRG25300420240015229 03/05/2024 Anowara khatun 0407004WL000920 Anowara khatun 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508433 MRS ANOWAR BIBI STATE BANK OF INDIA(508548)
41 CHAMARIA AS-07-004-004-006/1245
(HEKRA JOGIPARA) 		0407004000NRG25300420240015230 03/05/2024 RUPI MALO 0407004WL000920 RUPI MALO 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508394 Ratibala Barman AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAMARIA AS-07-004-004-006/1323774
(HEKRA JOGIPARA) 		0407004000NRG25300420240015231 03/05/2024 JARUNA KHATUN 0407004WL000920 JARUNA KHATUN 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508392 Jaruna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAMARIA AS-07-004-004-006/1465581
(HEKRA JOGIPARA) 		0407004000NRG25300420240015234 03/05/2024 AKBAR ALI 0407004WL000920 AKBAR ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508258 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMARIA AS-07-004-004-006/1472
(HEKRA JOGIPARA) 		0407004000NRG25300420240015236 03/05/2024 CHAHERA BIBI 0407004WL000920 CHAHERA BIBI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508389 CHAHERA BIBI UNION BANK OF INDIA(508500)
45 CHAMARIA AS-07-004-004-006/1506
(HEKRA JOGIPARA) 		0407004000NRG25300420240015237 03/05/2024 DULU KUMAR DAS 0407004WL000920 DULU KUMAR DAS 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508306 Dulu Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAMARIA AS-07-004-004-006/1767268
(HEKRA JOGIPARA) 		0407004000NRG25300420240015240 03/05/2024 GOLAJAN NESSA 0407004WL000920 GOLAJAN NESSA 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508360 MISS GOLAJAN NESSA STATE BANK OF INDIA(508548)
47 CHAMARIA AS-07-004-004-006/319
(HEKRA JOGIPARA) 		0407004000NRG25300420240015241 03/05/2024 SADULLAH ALI 0407004WL000920 SADULLAH ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508254 Mr. SHADULLAH ALI CENTRAL BANK OF INDIA(607115)
48 CHAMARIA AS-07-004-004-006/405
(HEKRA JOGIPARA) 		0407004000NRG25300420240015242 03/05/2024 JADAV CH. DAS 0407004WL000920 JADAV CH. DAS 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508434 JADAV CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMARIA AS-07-004-004-006/451
(HEKRA JOGIPARA) 		0407004000NRG25300420240015243 03/05/2024 sribash Das 0407004WL000920 sribash Das 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508346 SHRIWAS DAS FEDERAL BANK(607165)
50 CHAMARIA AS-07-004-004-006/66
(HEKRA JOGIPARA) 		0407004000NRG25300420240015246 03/05/2024 Mamani Das 0407004WL000920 Mamani Das 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508257 Mamani Das AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAMARIA AS-07-004-004-006/66
(HEKRA JOGIPARA) 		0407004000NRG25300420240015245 03/05/2024 Sadananda Das 0407004WL000920 Sadananda Das 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508397 Sadananda Das AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAMARIA AS-07-004-004-006/925
(HEKRA JOGIPARA) 		0407004000NRG25300420240015248 03/05/2024 Jahura Khatun 0407004WL000920 Jahura Khatun 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508398 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAMARIA AS-07-004-004-006/928
(HEKRA JOGIPARA) 		0407004000NRG25300420240015250 03/05/2024 KALPANA DAS 0407004WL000920 KALPANA DAS 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508293 Mrs. KALPANA DAS CENTRAL BANK OF INDIA(607115)
54 CHAMARIA AS-07-004-004-006/928
(HEKRA JOGIPARA) 		0407004000NRG25300420240015249 03/05/2024 PARESH DAS 0407004WL000920 PARESH DAS 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508395 Paresh Das AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAMARIA AS-07-004-004-006/932
(HEKRA JOGIPARA) 		0407004000NRG25300420240015251 03/05/2024 SAIJUDDIN AHMED 0407004WL000920 SAIJUDDIN AHMED 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508227 SHAIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAMARIA AS-07-004-004-006/955
(HEKRA JOGIPARA) 		0407004000NRG25300420240015252 03/05/2024 CHUBAHAN ALI 0407004WL000920 CHUBAHAN ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508390 MR CHUBAHAN ALI STATE BANK OF INDIA(508548)
57 CHAMARIA AS-07-004-004-006/955
(HEKRA JOGIPARA) 		0407004000NRG25300420240015254 03/05/2024 JANABI BIBI 0407004WL000920 JANABI BIBI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508391 MRS JANABI BIBI STATE BANK OF INDIA(508548)
58 CHAMARIA AS-07-004-010-003/1377
(TRILOCHAN) 		0407004000NRG25030520240018019 03/05/2024 KAMAR ALI 0407004WL001149 KAMAR ALI 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508265 SAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAMARIA AS-07-004-010-003/1558
(TRILOCHAN) 		0407004000NRG25030520240018176 03/05/2024 MUNNAP ALI 0407004WL001156 MUNNAP ALI 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508204 MUNNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAMARIA AS-07-004-010-003/1571
(TRILOCHAN) 		0407004000NRG25030520240018200 03/05/2024 JABED ALI 0407004WL001164 JABED ALI 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508202 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMARIA AS-07-004-010-003/2939781
(TRILOCHAN) 		0407004000NRG25030520240018022 03/05/2024 LALBHANU NECHA 0407004WL001149 LALBHANU NECHA 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508213 LALBANU NECHA PUNJAB NATIONAL BANK(508568)
62 CHAMARIA AS-07-004-010-003/98
(TRILOCHAN) 		0407004000NRG25030520240018191 03/05/2024 Somez Uddin 0407004WL001162 Somez Uddin 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508311 MD CHAMEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMARIA AS-07-004-010-004/1441
(TRILOCHAN) 		0407004000NRG25030520240018105 03/05/2024 MISS HACHANARA BIBI 0407004WL001154 MISS HACHANARA BIBI 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508222 Mrs. HASNARA BIBI CENTRAL BANK OF INDIA(607115)
64 CHAMARIA AS-07-004-010-004/1458
(TRILOCHAN) 		0407004000NRG25030520240018090 03/05/2024 LUTFOR RAHMAN 0407004WL001152 LUTFOR RAHMAN 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508349 LUTFOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAMARIA AS-07-004-010-004/1537
(TRILOCHAN) 		0407004000NRG25030520240018082 03/05/2024 Md.Rafiz Ali 0407004WL001151 Md.Rafiz Ali 00089 CBIN0283065 2739 2739 Processed 14/05/2024 4003508357 RAFIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMARIA AS-07-004-010-004/28-A
(TRILOCHAN) 		0407004000NRG25010520240016003 03/05/2024 GULABAN BIBI 0407004WL000953 GULABAN BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4003508432 GULABAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMARIA AS-07-004-010-004/4577
(TRILOCHAN) 		0407004000NRG25010520240016010 03/05/2024 ANJANA BEGUM 0407004WL000953 ANJANA BEGUM 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508352 ANJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMARIA AS-07-004-010-004/59
(TRILOCHAN) 		0407004000NRG25010520240016019 03/05/2024 Mohima Begum 0407004WL000953 Mohima Begum 00089 CBIN0283065 996 996 Processed 14/05/2024 4003508359 MOHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMARIA AS-07-004-010-004/694
(TRILOCHAN) 		0407004000NRG25010520240016027 03/05/2024 ARAJAN BIBI 0407004WL000953 ARAJAN BIBI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508358 ARAJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMARIA AS-07-004-013-001/125
(KISMAT KATHAMI) 		0407004000NRG25030520240018313 03/05/2024 MOHIR UDDIN 0407004WL001184 MOHIR UDDIN 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508203 MOHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMARIA AS-07-004-013-001/1403
(KISMAT KATHAMI) 		0407004000NRG25030520240018318 03/05/2024 Anowara 0407004WL001184 Anowara 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508361 ANOARA BEGUM PUNJAB NATIONAL BANK(508568)
72 CHAMARIA AS-07-004-013-001/1590
(KISMAT KATHAMI) 		0407004000NRG25030520240018323 03/05/2024 Nur Mahammad 0407004WL001184 Nur Mahammad 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508209 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAMARIA AS-07-004-013-001/1669
(KISMAT KATHAMI) 		0407004000NRG25030520240018326 03/05/2024 Ahatan Nessa 0407004WL001184 Ahatan Nessa 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508153 MS AHATAN NESHA STATE BANK OF INDIA(508548)
74 CHAMARIA AS-07-004-013-001/222-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018330 03/05/2024 SUFIUR RAHMAN 0407004WL001184 SUFIUR RAHMAN 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508160 MR SUFIUR RAHMAN STATE BANK OF INDIA(508548)
75 CHAMARIA AS-07-004-013-001/388
(KISMAT KATHAMI) 		0407004000NRG25030520240018333 03/05/2024 Chaber Uddin 0407004WL001184 Chaber Uddin 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508529 CHABER UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMARIA AS-07-004-013-001/505
(KISMAT KATHAMI) 		0407004000NRG25030520240018340 03/05/2024 ABDUL MANNAN 0407004WL001184 ABDUL MANNAN 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508133 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAMARIA AS-07-004-013-001/53
(KISMAT KATHAMI) 		0407004000NRG25030520240018230 03/05/2024 AYUB ALI 0407004WL001179 AYUB ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508452 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAMARIA AS-07-004-013-001/680-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018346 03/05/2024 ANOWARA KHATUN 0407004WL001184 ANOWARA KHATUN 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508130 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
79 CHAMARIA AS-07-004-013-001/680-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018345 03/05/2024 JAHIDUL ISLAM 0407004WL001184 JAHIDUL ISLAM 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508134 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAMARIA AS-07-004-013-001/74-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018351 03/05/2024 JAHIDUL ISLAM 0407004WL001184 JAHIDUL ISLAM 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508131 Mr. JAHIDUL . ISLAM CENTRAL BANK OF INDIA(607115)
81 CHAMARIA AS-07-004-013-001/961-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018355 03/05/2024 NUR ALOM 0407004WL001184 NUR ALOM 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508448 NUR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMARIA AS-07-004-013-002/1280
(KISMAT KATHAMI) 		0407004000NRG25030520240018358 03/05/2024 Manowara 0407004WL001184 Manowara 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508135 MONOWARA KHATUN PUNJAB NATIONAL BANK(508568)
83 CHAMARIA AS-07-004-013-002/1470
(KISMAT KATHAMI) 		0407004000NRG25030520240018246 03/05/2024 FOJOR ALI 0407004WL001179 FOJOR ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508356 FOJOR ALI PUNJAB NATIONAL BANK(508568)
84 CHAMARIA AS-07-004-013-006/141-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018284 03/05/2024 MUKTAR ALI 0407004WL001179 MUKTAR ALI 00089 CBIN0283065 1494 1494 Processed 14/05/2024 4003508403 MUKTAR ALI PUNJAB NATIONAL BANK(508568)
85 CHAMARIA AS-07-004-014-001/2209
(BAGORIGURI) 		0407004000NRG25300420240014456 03/05/2024 Munnaf Ali 0407004WL000891 Munnaf Ali 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508307 Mr. MANNAF ALI CENTRAL BANK OF INDIA(607115)
86 CHAMARIA AS-07-004-014-001/2323
(BAGORIGURI) 		0407004000NRG25300420240014466 03/05/2024 AUSI NESSA 0407004WL000892 AUSI NESSA 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508348 AUSI NECHA PUNJAB NATIONAL BANK(508568)
87 CHAMARIA AS-07-004-014-001/2323
(BAGORIGURI) 		0407004000NRG25300420240014465 03/05/2024 Haran Ali 0407004WL000892 Haran Ali 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508347 HARAN ALI PUNJAB NATIONAL BANK(508568)
88 CHAMARIA AS-07-004-014-001/2871973
(BAGORIGURI) 		0407004000NRG25300420240014458 03/05/2024 DUDHAJAN NESSA 0407004WL000891 DUDHAJAN NESSA 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508192 Dudhajan Nessa FINO PAYMENTS BANK LTD(608001)
89 CHAMARIA AS-07-004-014-002/412
(BAGORIGURI) 		0407004000NRG25300420240014468 03/05/2024 Aziran 0407004WL000892 Aziran 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508181 AZIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMARIA AS-07-004-014-003/3155541
(BAGORIGURI) 		0407004000NRG25300420240014471 03/05/2024 FUIBHANU NESSA 0407004WL000892 FUIBHANU NESSA 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508195 Mrs. Fulbhanu Nessa CENTRAL BANK OF INDIA(607115)
91 CHAMARIA AS-07-004-014-005/1397
(BAGORIGURI) 		0407004000NRG25300420240014460 03/05/2024 BABLUR RAHMAN 0407004WL000891 BABLUR RAHMAN 00089 CBIN0283065 2241 2241 Processed 14/05/2024 4003508338 BABLUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104082 104082
92 CHAMARIA AS-07-004-006-001/1921
(TUPAMARI) 		0407004000NRG25030520240017752 03/05/2024 YAD ALI 0407004WL001101 YAD ALI 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508162 IYAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAMARIA AS-07-004-006-001/2885
(TUPAMARI) 		0407004000NRG25030520240017759 03/05/2024 Tahir Uddin 0407004WL001101 Tahir Uddin 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508503 TAHIR UDDIN PUNJAB NATIONAL BANK(508568)
94 CHAMARIA AS-07-004-006-001/2957
(TUPAMARI) 		0407004000NRG25030520240017761 03/05/2024 JALAL PARAMANIK 0407004WL001101 JALAL PARAMANIK 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508502 JALAL PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAMARIA AS-07-004-006-001/2965
(TUPAMARI) 		0407004000NRG25030520240017762 03/05/2024 Afzol Paramanik 0407004WL001101 Afzol Paramanik 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508501 Mr. AFZAL PARAMANIK CENTRAL BANK OF INDIA(607115)
96 CHAMARIA AS-07-004-006-001/3041
(TUPAMARI) 		0407004000NRG25030520240017766 03/05/2024 Queen Kaberi Nasrin 0407004WL001101 Queen Kaberi Nasrin 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508454 MRS QUEEN KABERI NASRIN STATE BANK OF INDIA(508548)
97 CHAMARIA AS-07-004-006-001/3041
(TUPAMARI) 		0407004000NRG25030520240017764 03/05/2024 ZAKIR HUSSAIN 0407004WL001101 ZAKIR HUSSAIN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508150 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAMARIA AS-07-004-006-001/3182
(TUPAMARI) 		0407004000NRG25030520240017767 03/05/2024 ABDUR RAHIM 0407004WL001101 ABDUR RAHIM 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508492 ABDUR RAHIM CENTRAL BANK OF INDIA(607115)
99 CHAMARIA AS-07-004-006-001/3240
(TUPAMARI) 		0407004000NRG25030520240017768 03/05/2024 Majibar Rahman 0407004WL001101 Majibar Rahman 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4003508271 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAMARIA AS-07-004-006-001/3240
(TUPAMARI) 		0407004000NRG25030520240017769 03/05/2024 Tahaz Uddin 0407004WL001101 Tahaz Uddin 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508493 TAHAJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAMARIA AS-07-004-006-001/335-A
(TUPAMARI) 		0407004000NRG25030520240017770 03/05/2024 AMIR HAMJA 0407004WL001101 AMIR HAMJA 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508336 Mr. AMIR HAMAJA CENTRAL BANK OF INDIA(607115)
102 CHAMARIA AS-07-004-006-001/3479
(TUPAMARI) 		0407004000NRG25030520240017688 03/05/2024 JAMIR UDDIN 0407004WL001100 JAMIR UDDIN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508499 JOMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAMARIA AS-07-004-006-001/3479
(TUPAMARI) 		0407004000NRG25030520240017689 03/05/2024 NURJAHAN BEGUM 0407004WL001100 NURJAHAN BEGUM 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508261 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAMARIA AS-07-004-006-001/3538
(TUPAMARI) 		0407004000NRG25030520240017771 03/05/2024 MAJEDA KHATUN 0407004WL001101 MAJEDA KHATUN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508345 Mrs. MAJEDA KHATUN CENTRAL BANK OF INDIA(607115)
105 CHAMARIA AS-07-004-006-001/4490
(TUPAMARI) 		0407004000NRG25030520240017773 03/05/2024 Sajinara Begum 0407004WL001101 Sajinara Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508410 Mrs. SAZINARA BEGUM CENTRAL BANK OF INDIA(607115)
106 CHAMARIA AS-07-004-006-001/526
(TUPAMARI) 		0407004000NRG25030520240017775 03/05/2024 Bahaj Uddin 0407004WL001101 Bahaj Uddin 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508174 MR BAHAZ UDDIN STATE BANK OF INDIA(508548)
107 CHAMARIA AS-07-004-006-001/6637
(TUPAMARI) 		0407004000NRG25030520240017786 03/05/2024 JIYAUR RAHMAN 0407004WL001101 JIYAUR RAHMAN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508241 JIYAUR RAHMAN CENTRAL BANK OF INDIA(607115)
108 CHAMARIA AS-07-004-006-001/9026
(TUPAMARI) 		0407004000NRG25030520240017693 03/05/2024 HAFIZUR RAHMAN 0407004WL001100 HAFIZUR RAHMAN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508494 HAFIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAMARIA AS-07-004-006-002/132-A
(TUPAMARI) 		0407004000NRG25030520240017799 03/05/2024 Abdul Salam 0407004WL001101 Abdul Salam 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508313 MR ABDUL SALAM STATE BANK OF INDIA(508548)
110 CHAMARIA AS-07-004-006-002/1367
(TUPAMARI) 		0407004000NRG25030520240017694 03/05/2024 Tayab Ali 0407004WL001100 Tayab Ali 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508402 TAYAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMARIA AS-07-004-006-002/1418
(TUPAMARI) 		0407004000NRG25030520240017700 03/05/2024 ASIR UDDIN 0407004WL001100 ASIR UDDIN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508269 ASHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAMARIA AS-07-004-006-002/1426
(TUPAMARI) 		0407004000NRG25030520240017701 03/05/2024 A. Malek 0407004WL001100 A. Malek 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508309 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
113 CHAMARIA AS-07-004-006-002/1558
(TUPAMARI) 		0407004000NRG25030520240017714 03/05/2024 Ayen Ali 0407004WL001100 Ayen Ali 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508290 AYEN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAMARIA AS-07-004-006-002/2846
(TUPAMARI) 		0407004000NRG25030520240017801 03/05/2024 ABDUL PARAMANIK 0407004WL001101 ABDUL PARAMANIK 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508308 MR ABDUL PARAMANIK STATE BANK OF INDIA(508548)
115 CHAMARIA AS-07-004-006-002/3348
(TUPAMARI) 		0407004000NRG25030520240017724 03/05/2024 ERSHAD ALI AKAND 0407004WL001100 ERSHAD ALI AKAND 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508292 ERSHAD ALI AKANDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMARIA AS-07-004-006-002/3537
(TUPAMARI) 		0407004000NRG25010520240016186 03/05/2024 Nur Islam 0407004WL000957 Nur Islam 00089 CBIN0283215 996 996 Processed 14/05/2024 4003508404 Mr. NUR ISLAM CENTRAL BANK OF INDIA(607115)
117 CHAMARIA AS-07-004-006-002/4825
(TUPAMARI) 		0407004000NRG25030520240017735 03/05/2024 Abdul Barik 0407004WL001100 Abdul Barik 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508459 ABDUL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMARIA AS-07-004-006-002/8622
(TUPAMARI) 		0407004000NRG25030520240017747 03/05/2024 JAHANARA KHATUN 0407004WL001100 JAHANARA KHATUN 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508190 Mrs. JAHANARA KHATUN CENTRAL BANK OF INDIA(607115)
119 CHAMARIA AS-07-004-009-001/124
(CHAMARIA) 		0407004000NRG25300420240015793 03/05/2024 JITUMANI KALITA 0407004WL000948 JITUMANI KALITA 00089 CBIN0283215 1245 1245 Rejected 14/05/2024 4003508179 A/c Blocked or Frozen
120 CHAMARIA AS-07-004-009-001/263
(CHAMARIA) 		0407004000NRG25300420240015807 03/05/2024 BHUSHAN ADHIKARI 0407004WL000948 BHUSHAN ADHIKARI 00089 CBIN0283215 747 747 Processed 14/05/2024 4003508243 BHUSAN ADHIKARY INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAMARIA AS-07-004-013-001/105
(KISMAT KATHAMI) 		0407004000NRG25030520240018309 03/05/2024 Kuran Ali 0407004WL001184 Kuran Ali 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4003508132 KURAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43077 43077
122 CHAMARIA AS-07-004-006-002/3081
(TUPAMARI) 		0407004000NRG25010520240016184 03/05/2024 JERIFUL ISLAM 0407004WL000957 JERIFUL ISLAM 00168 ICIC0001989 996 996 Processed 14/05/2024 4003508479 JERIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
123 CHAMARIA AS-07-004-013-003/1330
(KISMAT KATHAMI) 		0407004000NRG25030520240018361 03/05/2024 NUR HOQUE 0407004WL001184 NUR HOQUE 00168 ICIC0002721 1494 1494 Processed 14/05/2024 4003508163 ESHER UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
124 CHAMARIA AS-07-004-013-002/202-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018251 03/05/2024 SANIYARA BEGUM 0407004WL001179 SANIYARA BEGUM 00176 IDIB000B124 1494 1494 Processed 14/05/2024 4003508197 SANIYARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
125 CHAMARIA AS-07-004-013-002/1232
(KISMAT KATHAMI) 		0407004000NRG25030520240018236 03/05/2024 Ali Akbar 0407004WL001179 Ali Akbar 00176 IDIB000G517 1494 1494 Processed 14/05/2024 4003508191 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAMARIA AS-07-004-013-002/1295
(KISMAT KATHAMI) 		0407004000NRG25030520240018360 03/05/2024 HUNUFA KHATUN 0407004WL001184 HUNUFA KHATUN 00176 IDIB000G517 1494 1494 Processed 14/05/2024 4003508283 Mrs. HUNUFA KHATUN INDIAN BANK(607105)
SubTotal 2988 2988
127 CHAMARIA AS-07-004-006-001/3815
(TUPAMARI) 		0407004000NRG25030520240017772 03/05/2024 ZABED ALI 0407004WL001101 ZABED ALI 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508199 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAMARIA AS-07-004-006-001/7971
(TUPAMARI) 		0407004000NRG25030520240017692 03/05/2024 SALIM ANOWAR 0407004WL001100 SALIM ANOWAR 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508242 SALIM ANOWAR UCO BANK(607066)
129 CHAMARIA AS-07-004-006-002/1367
(TUPAMARI) 		0407004000NRG25030520240017695 03/05/2024 ROUSONARA BEGUM 0407004WL001100 ROUSONARA BEGUM 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508239 MRS RAUSANARA BEGUM STATE BANK OF INDIA(508548)
130 CHAMARIA AS-07-004-006-002/1461
(TUPAMARI) 		0407004000NRG25030520240017703 03/05/2024 Gulap Hussain 0407004WL001100 Gulap Hussain 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508248 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMARIA AS-07-004-006-002/1485
(TUPAMARI) 		0407004000NRG25030520240017706 03/05/2024 saha ali 0407004WL001100 saha ali 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508249 SHAHA ALI PUNJAB NATIONAL BANK(508568)
132 CHAMARIA AS-07-004-006-002/1496
(TUPAMARI) 		0407004000NRG25030520240017709 03/05/2024 AKBAR ALI 0407004WL001100 AKBAR ALI 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508236 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMARIA AS-07-004-006-002/1527
(TUPAMARI) 		0407004000NRG25030520240017712 03/05/2024 Shubiya Khatun 0407004WL001100 Shubiya Khatun 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508237 Mrs. SOFIA KHATUN INDIAN BANK(607105)
134 CHAMARIA AS-07-004-006-002/1642
(TUPAMARI) 		0407004000NRG25030520240017718 03/05/2024 nurnahar ahmed 0407004WL001100 nurnahar ahmed 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508238 Mrs. NURNAHAR AHMED INDIAN BANK(607105)
135 CHAMARIA AS-07-004-006-002/4632
(TUPAMARI) 		0407004000NRG25030520240017733 03/05/2024 JIAUR RAHMAN 0407004WL001100 JIAUR RAHMAN 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508188 JIAUR RAHMAN UNION BANK OF INDIA(508500)
136 CHAMARIA AS-07-004-006-002/4632
(TUPAMARI) 		0407004000NRG25030520240017734 03/05/2024 NARJINA AHMED 0407004WL001100 NARJINA AHMED 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508281 NARJINA AHMED PUNJAB NATIONAL BANK(508568)
137 CHAMARIA AS-07-004-006-002/68-B
(TUPAMARI) 		0407004000NRG25030520240017744 03/05/2024 AMINUL ISLAM 0407004WL001100 AMINUL ISLAM 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4003508189 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 16434 16434
138 CHAMARIA AS-07-004-006-001/2601
(TUPAMARI) 		0407004000NRG25030520240017755 03/05/2024 MAJEDA KHATUN 0407004WL001101 MAJEDA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508327 Mrs. MAJEDA KHATUN CENTRAL BANK OF INDIA(607115)
139 CHAMARIA AS-07-004-006-001/2601
(TUPAMARI) 		0407004000NRG25030520240017754 03/05/2024 MAYNUL HOQUE 0407004WL001101 MAYNUL HOQUE 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4003508326 MAYNUL HOQUE PUNJAB NATIONAL BANK(508568)
140 CHAMARIA AS-07-004-006-001/5328
(TUPAMARI) 		0407004000NRG25030520240017691 03/05/2024 HAMIDA KHATUN 0407004WL001100 HAMIDA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508575 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
141 CHAMARIA AS-07-004-006-001/6063
(TUPAMARI) 		0407004000NRG25030520240017780 03/05/2024 AYANAL HOQUE 0407004WL001101 AYANAL HOQUE 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508325 AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHAMARIA AS-07-004-006-001/7811
(TUPAMARI) 		0407004000NRG25030520240017789 03/05/2024 MARZINA BEGUM 0407004WL001101 MARZINA BEGUM 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508328 MARZINA BEGUM PUNJAB NATIONAL BANK(508568)
143 CHAMARIA AS-07-004-006-001/8427
(TUPAMARI) 		0407004000NRG25030520240017790 03/05/2024 ABDUR ROSHID 0407004WL001101 ABDUR ROSHID 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4003508329 ABDUR ROSHID INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAMARIA AS-07-004-006-002/1000
(TUPAMARI) 		0407004000NRG25030520240017793 03/05/2024 MUKTAR ALI 0407004WL001101 MUKTAR ALI 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508546 MUKTAR ALI PUNJAB NATIONAL BANK(508568)
145 CHAMARIA AS-07-004-006-002/1130
(TUPAMARI) 		0407004000NRG25030520240017798 03/05/2024 PANITAN NESHA 0407004WL001101 PANITAN NESHA 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508545 PANITAN NESHA PUNJAB NATIONAL BANK(508568)
146 CHAMARIA AS-07-004-006-002/1477
(TUPAMARI) 		0407004000NRG25030520240017704 03/05/2024 NURMINA AKTAR 0407004WL001100 NURMINA AKTAR 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508537 NURMINA AKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMARIA AS-07-004-006-002/2389
(TUPAMARI) 		0407004000NRG25030520240017800 03/05/2024 JOHURA KHATUN 0407004WL001101 JOHURA KHATUN 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4003508440 JOHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMARIA AS-07-004-006-002/2925
(TUPAMARI) 		0407004000NRG25010520240016179 03/05/2024 NUR ISLAM 0407004WL000957 NUR ISLAM 00354 PUNB0039520 996 996 Processed 14/05/2024 4003508511 NUR ISLAM PUNJAB NATIONAL BANK(508568)
149 CHAMARIA AS-07-004-006-002/3159
(TUPAMARI) 		0407004000NRG25010520240016185 03/05/2024 RAFIKUL ISLAM 0407004WL000957 RAFIKUL ISLAM 00354 PUNB0039520 747 747 Processed 14/05/2024 4003508510 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
150 CHAMARIA AS-07-004-006-002/333
(TUPAMARI) 		0407004000NRG25030520240017805 03/05/2024 Jaynab Khatun 0407004WL001101 Jaynab Khatun 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508577 JOYNAB KHATUN PUNJAB NATIONAL BANK(508568)
151 CHAMARIA AS-07-004-006-002/3963
(TUPAMARI) 		0407004000NRG25010520240016189 03/05/2024 ANJUWARA KHATUN 0407004WL000957 ANJUWARA KHATUN 00354 PUNB0039520 996 996 Processed 14/05/2024 4003508485 ANJUWARA KHATUN PUNJAB NATIONAL BANK(508568)
152 CHAMARIA AS-07-004-006-002/4530
(TUPAMARI) 		0407004000NRG25030520240017731 03/05/2024 MOROMI AHMED 0407004WL001100 MOROMI AHMED 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508468 MRS MOROMI AHMED STATE BANK OF INDIA(508548)
153 CHAMARIA AS-07-004-006-002/4809
(TUPAMARI) 		0407004000NRG25010520240016191 03/05/2024 FULCHAN ALI 0407004WL000957 FULCHAN ALI 00354 PUNB0039520 996 996 Processed 14/05/2024 4003508512 FULCHAN ALI PUNJAB NATIONAL BANK(508568)
154 CHAMARIA AS-07-004-006-002/50260
(TUPAMARI) 		0407004000NRG25010520240016194 03/05/2024 TAHER ALI 0407004WL000957 TAHER ALI 00354 PUNB0039520 996 996 Processed 14/05/2024 4003508478 TAHER ALI PUNJAB NATIONAL BANK(508568)
155 CHAMARIA AS-07-004-006-002/5561
(TUPAMARI) 		0407004000NRG25030520240017807 03/05/2024 MORZINA KHATUN 0407004WL001101 MORZINA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508469 MORZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMARIA AS-07-004-006-002/6445
(TUPAMARI) 		0407004000NRG25030520240017742 03/05/2024 ANOWAR HUSSAIN 0407004WL001100 ANOWAR HUSSAIN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508576 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
157 CHAMARIA AS-07-004-006-002/6445
(TUPAMARI) 		0407004000NRG25030520240017743 03/05/2024 AZMINA KHATUN 0407004WL001100 AZMINA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508536 AZMINA KHATUN PUNJAB NATIONAL BANK(508568)
158 CHAMARIA AS-07-004-006-002/7076
(TUPAMARI) 		0407004000NRG25010520240016199 03/05/2024 AZIZUL HOQUE 0407004WL000957 AZIZUL HOQUE 00354 PUNB0039520 996 996 Processed 14/05/2024 4003508477 AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHAMARIA AS-07-004-010-004/24347
(TRILOCHAN) 		0407004000NRG25010520240015998 03/05/2024 NUR MAHAMMAD ALI 0407004WL000953 NUR MAHAMMAD ALI 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508228 NUR MAHAMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
160 CHAMARIA AS-07-004-013-002/1279
(KISMAT KATHAMI) 		0407004000NRG25030520240018241 03/05/2024 ABDUL JALIL 0407004WL001179 ABDUL JALIL 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4003508375 MAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 30378 30378
161 CHAMARIA AS-07-004-006-001/8427
(TUPAMARI) 		0407004000NRG25030520240017791 03/05/2024 AZMINA BEGUM 0407004WL001101 AZMINA BEGUM 00354 PUNB0039820 1494 1494 Processed 14/05/2024 4003508324 MRS AZMINA BEGUM STATE BANK OF INDIA(508548)
162 CHAMARIA AS-07-004-010-003/1354
(TRILOCHAN) 		0407004000NRG25030520240018207 03/05/2024 SHOHIDUL ISLAM 0407004WL001170 SHOHIDUL ISLAM 00354 PUNB0039820 1494 1494 Processed 14/05/2024 4003508330 SHOHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
163 CHAMARIA AS-07-004-010-003/441
(TRILOCHAN) 		0407004000NRG25030520240018024 03/05/2024 Jainal SHEIKH 0407004WL001149 Jainal SHEIKH 00354 PUNB0039820 2739 2739 Processed 14/05/2024 4003508516 JAINAL SHEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 5727 5727
164 CHAMARIA AS-07-004-006-002/1000
(TUPAMARI) 		0407004000NRG25030520240017794 03/05/2024 RESHMINA AHMED 0407004WL001101 RESHMINA AHMED 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508548 RESHMINA AHMED PUNJAB NATIONAL BANK(508568)
165 CHAMARIA AS-07-004-006-002/1130
(TUPAMARI) 		0407004000NRG25030520240017797 03/05/2024 Abdul Matleb 0407004WL001101 Abdul Matleb 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508549 Abdul Motaleb AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAMARIA AS-07-004-006-002/2541
(TUPAMARI) 		0407004000NRG25010520240016178 03/05/2024 KAYUM ALI 0407004WL000957 KAYUM ALI 00354 PUNB0178500 996 996 Processed 14/05/2024 4003508547 MR KAYUM ALI STATE BANK OF INDIA(508548)
167 CHAMARIA AS-07-004-006-002/5624
(TUPAMARI) 		0407004000NRG25010520240016198 03/05/2024 Abduch sattar 0407004WL000957 Abduch sattar 00354 PUNB0178500 996 996 Processed 14/05/2024 4003508555 ABDUS SATTAR PUNJAB NATIONAL BANK(508568)
168 CHAMARIA AS-07-004-010-003/1335
(TRILOCHAN) 		0407004000NRG25030520240018204 03/05/2024 EACHAP ALI 0407004WL001168 EACHAP ALI 00354 PUNB0178500 2739 2739 Processed 14/05/2024 4003508596 EACHAP ALI PUNJAB NATIONAL BANK(508568)
169 CHAMARIA AS-07-004-010-003/1396
(TRILOCHAN) 		0407004000NRG25030520240018189 03/05/2024 AJAMAL ALI 0407004WL001161 AJAMAL ALI 00354 PUNB0178500 2739 2739 Processed 14/05/2024 4003508149 MR AJAMAL ALI STATE BANK OF INDIA(508548)
170 CHAMARIA AS-07-004-010-003/231035
(TRILOCHAN) 		0407004000NRG25030520240018021 03/05/2024 NAYAN ALI 0407004WL001149 NAYAN ALI 00354 PUNB0178500 2739 2739 Processed 14/05/2024 4003508473 NAYAN ALI PUNJAB NATIONAL BANK(508568)
171 CHAMARIA AS-07-004-010-003/8384
(TRILOCHAN) 		0407004000NRG25030520240018197 03/05/2024 CHAHERA KHATUN 0407004WL001163 CHAHERA KHATUN 00354 PUNB0178500 2739 2739 Processed 14/05/2024 4003508148 CHAHERA KHATUN PUNJAB NATIONAL BANK(508568)
172 CHAMARIA AS-07-004-010-003/9256
(TRILOCHAN) 		0407004000NRG25030520240018088 03/05/2024 SHOHIDUL ISLAM 0407004WL001152 SHOHIDUL ISLAM 00354 PUNB0178500 2739 2739 Processed 14/05/2024 4003508595 SHOHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
173 CHAMARIA AS-07-004-013-001/125
(KISMAT KATHAMI) 		0407004000NRG25030520240018315 03/05/2024 BANECHA KHATUN 0407004WL001184 BANECHA KHATUN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508560 BANECHA KHATUN PUNJAB NATIONAL BANK(508568)
174 CHAMARIA AS-07-004-013-001/125
(KISMAT KATHAMI) 		0407004000NRG25030520240018314 03/05/2024 Merina Yesmin 0407004WL001184 Merina Yesmin 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508559 MERINA YESMIN PUNJAB NATIONAL BANK(508568)
175 CHAMARIA AS-07-004-013-002/2924134
(KISMAT KATHAMI) 		0407004000NRG25030520240018252 03/05/2024 Saiful Islam 0407004WL001179 Saiful Islam 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508509 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
176 CHAMARIA AS-07-004-013-002/4055
(KISMAT KATHAMI) 		0407004000NRG25030520240018258 03/05/2024 BAHARJAN NESSA 0407004WL001179 BAHARJAN NESSA 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508384 BAHARJAN NESSA PUNJAB NATIONAL BANK(508568)
177 CHAMARIA AS-07-004-013-005/5015
(KISMAT KATHAMI) 		0407004000NRG25030520240018277 03/05/2024 SANIDUL ISLAM 0407004WL001179 SANIDUL ISLAM 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4003508550 SANIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 26145 26145
178 CHAMARIA AS-07-004-004-006/1465579
(HEKRA JOGIPARA) 		0407004000NRG25300420240015232 03/05/2024 ABISKAR NESSA 0407004WL000920 ABISKAR NESSA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508260 ABISKAR NESSA PUNJAB NATIONAL BANK(508568)
179 CHAMARIA AS-07-004-004-006/1465581
(HEKRA JOGIPARA) 		0407004000NRG25300420240015235 03/05/2024 FIRAJA KHATUN 0407004WL000920 FIRAJA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508255 FIROJA BEGUM PUNJAB NATIONAL BANK(508568)
180 CHAMARIA AS-07-004-004-006/1767268
(HEKRA JOGIPARA) 		0407004000NRG25300420240015239 03/05/2024 SURABESH ALI 0407004WL000920 SURABESH ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508259 SURABESH ALI PUNJAB NATIONAL BANK(508568)
181 CHAMARIA AS-07-004-006-001/23530
(TUPAMARI) 		0407004000NRG25030520240017753 03/05/2024 ABUMUCHA ALI 0407004WL001101 ABUMUCHA ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508240 ABUMUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMARIA AS-07-004-006-001/2884
(TUPAMARI) 		0407004000NRG25030520240017758 03/05/2024 Amina Khatun 0407004WL001101 Amina Khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508540 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
183 CHAMARIA AS-07-004-006-001/2929
(TUPAMARI) 		0407004000NRG25030520240017760 03/05/2024 NUR HUSSAIN 0407004WL001101 NUR HUSSAIN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508355 MR NUR HUSSAIN AHMED STATE BANK OF INDIA(508548)
184 CHAMARIA AS-07-004-006-001/2965
(TUPAMARI) 		0407004000NRG25030520240017763 03/05/2024 JARFUL NESSA 0407004WL001101 JARFUL NESSA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508520 MISS JARAFUL NECHA STATE BANK OF INDIA(508548)
185 CHAMARIA AS-07-004-006-001/4528
(TUPAMARI) 		0407004000NRG25030520240017774 03/05/2024 AKBAR ALI 0407004WL001101 AKBAR ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508496 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAMARIA AS-07-004-006-001/597
(TUPAMARI) 		0407004000NRG25030520240017779 03/05/2024 Alim Uddin 0407004WL001101 Alim Uddin 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508409 ALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAMARIA AS-07-004-006-001/6255
(TUPAMARI) 		0407004000NRG25030520240017783 03/05/2024 RASHIDA KHATUN 0407004WL001101 RASHIDA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508273 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
188 CHAMARIA AS-07-004-006-001/6526
(TUPAMARI) 		0407004000NRG25030520240017784 03/05/2024 ARMINA AHMED 0407004WL001101 ARMINA AHMED 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508303 Mrs. ARMINA AHMED CENTRAL BANK OF INDIA(607115)
189 CHAMARIA AS-07-004-006-001/6526
(TUPAMARI) 		0407004000NRG25030520240017785 03/05/2024 HABEL UDDIN 0407004WL001101 HABEL UDDIN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508207 MR HABEL UDDIN STATE BANK OF INDIA(508548)
190 CHAMARIA AS-07-004-006-001/6637
(TUPAMARI) 		0407004000NRG25030520240017787 03/05/2024 TASMINA AHMED 0407004WL001101 TASMINA AHMED 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508272 MISS TASMINA AHMED STATE BANK OF INDIA(508548)
191 CHAMARIA AS-07-004-006-002/1073
(TUPAMARI) 		0407004000NRG25030520240017796 03/05/2024 TASLIMA NASRIN 0407004WL001101 TASLIMA NASRIN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508353 MRS TASLIMA NASRIN STATE BANK OF INDIA(508548)
192 CHAMARIA AS-07-004-006-002/2846
(TUPAMARI) 		0407004000NRG25030520240017802 03/05/2024 FUL MOTI NESSA 0407004WL001101 FUL MOTI NESSA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508314 MRS FULMATI NESSA STATE BANK OF INDIA(508548)
193 CHAMARIA AS-07-004-006-002/2846
(TUPAMARI) 		0407004000NRG25030520240017803 03/05/2024 JAHAN UDDIN 0407004WL001101 JAHAN UDDIN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508543 MR JAHAN UDDIN STATE BANK OF INDIA(508548)
194 CHAMARIA AS-07-004-006-002/2995792
(TUPAMARI) 		0407004000NRG25010520240016180 03/05/2024 Kuraman Ali 0407004WL000957 Kuraman Ali 00415 SBIN0007389 996 996 Processed 14/05/2024 4003508481 KURAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAMARIA AS-07-004-006-002/2995792
(TUPAMARI) 		0407004000NRG25010520240016181 03/05/2024 Maharani Begum 0407004WL000957 Maharani Begum 00415 SBIN0007389 996 996 Processed 14/05/2024 4003508291 Mrs. MAHARANI BEGUM CENTRAL BANK OF INDIA(607115)
196 CHAMARIA AS-07-004-006-002/50255
(TUPAMARI) 		0407004000NRG25030520240017738 03/05/2024 JAHANGIR ALOM 0407004WL001100 JAHANGIR ALOM 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508475 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
197 CHAMARIA AS-07-004-006-002/68-B
(TUPAMARI) 		0407004000NRG25030520240017745 03/05/2024 KULSUM AHMED 0407004WL001100 KULSUM AHMED 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508455 KULSUM AHMED PUNJAB NATIONAL BANK(508568)
198 CHAMARIA AS-07-004-010-004/604
(TRILOCHAN) 		0407004000NRG25030520240018093 03/05/2024 SANGITA SARKAR 0407004WL001152 SANGITA SARKAR 00415 SBIN0007389 2739 2739 Processed 14/05/2024 4003508316 MRS SANGITA SARKAR STATE BANK OF INDIA(508548)
199 CHAMARIA AS-07-004-010-004/795
(TRILOCHAN) 		0407004000NRG25030520240018180 03/05/2024 ABDUL RAHMAN 0407004WL001156 ABDUL RAHMAN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508215 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAMARIA AS-07-004-013-001/121-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018312 03/05/2024 CHAMAD ALI 0407004WL001184 CHAMAD ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508542 CHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAMARIA AS-07-004-013-001/1401
(KISMAT KATHAMI) 		0407004000NRG25030520240018316 03/05/2024 maymona 0407004WL001184 maymona 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508211 MAYMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAMARIA AS-07-004-013-001/1421
(KISMAT KATHAMI) 		0407004000NRG25030520240018320 03/05/2024 Omar Ali 0407004WL001184 Omar Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508334 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAMARIA AS-07-004-013-001/15
(KISMAT KATHAMI) 		0407004000NRG25030520240018321 03/05/2024 ROFIKUL ISLAM 0407004WL001184 ROFIKUL ISLAM 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508276 ROFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMARIA AS-07-004-013-001/1591
(KISMAT KATHAMI) 		0407004000NRG25030520240018324 03/05/2024 Barek Ali 0407004WL001184 Barek Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508538 BAREK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAMARIA AS-07-004-013-001/1669
(KISMAT KATHAMI) 		0407004000NRG25030520240018325 03/05/2024 Sanbar Ali 0407004WL001184 Sanbar Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508167 MR CHANABAR ALI STATE BANK OF INDIA(508548)
206 CHAMARIA AS-07-004-013-001/18-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018327 03/05/2024 ABDUS SALAM 0407004WL001184 ABDUS SALAM 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508341 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
207 CHAMARIA AS-07-004-013-001/1956
(KISMAT KATHAMI) 		0407004000NRG25030520240018328 03/05/2024 Ala Baksha 0407004WL001184 Ala Baksha 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508278 ALA BAKSA PUNJAB NATIONAL BANK(508568)
208 CHAMARIA AS-07-004-013-001/207
(KISMAT KATHAMI) 		0407004000NRG25030520240018329 03/05/2024 SEMINA AHMED 0407004WL001184 SEMINA AHMED 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4003508443 MRS SEMINA AHMED STATE BANK OF INDIA(508548)
209 CHAMARIA AS-07-004-013-001/3133655
(KISMAT KATHAMI) 		0407004000NRG25030520240018331 03/05/2024 BAHATAN NESSA 0407004WL001184 BAHATAN NESSA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508169 Bahatan Nesha FINO PAYMENTS BANK LTD(608001)
210 CHAMARIA AS-07-004-013-001/361
(KISMAT KATHAMI) 		0407004000NRG25030520240018332 03/05/2024 SOBUR ALI 0407004WL001184 SOBUR ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508412 SOBUR ALI PUNJAB NATIONAL BANK(508568)
211 CHAMARIA AS-07-004-013-001/388-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018334 03/05/2024 Jahur Uddin 0407004WL001184 Jahur Uddin 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508279 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAMARIA AS-07-004-013-001/477-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018336 03/05/2024 Nawshad Ali 0407004WL001184 Nawshad Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508457 NAOASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAMARIA AS-07-004-013-001/48-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018337 03/05/2024 Asraf Ali 0407004WL001184 Asraf Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508301 ASRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAMARIA AS-07-004-013-001/494-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018339 03/05/2024 Saleha Khatun 0407004WL001184 Saleha Khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508451 SALEHA KHATUN BANK OF BARODA(606985)
215 CHAMARIA AS-07-004-013-001/536
(KISMAT KATHAMI) 		0407004000NRG25030520240018341 03/05/2024 HAMIDA KHATUN 0407004WL001184 HAMIDA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508413 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
216 CHAMARIA AS-07-004-013-001/557-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018343 03/05/2024 Chabatan nessa 0407004WL001184 Chabatan nessa 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508446 MRS CHABATAN NESHA STATE BANK OF INDIA(508548)
217 CHAMARIA AS-07-004-013-001/557-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018342 03/05/2024 Magrob Ali 0407004WL001184 Magrob Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4003508442 MOGROB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAMARIA AS-07-004-013-001/578-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018344 03/05/2024 JAYAMALA KHATUN 0407004WL001184 JAYAMALA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508450 MRS JAYAMALA KHATUN STATE BANK OF INDIA(508548)
219 CHAMARIA AS-07-004-013-001/709
(KISMAT KATHAMI) 		0407004000NRG25030520240018347 03/05/2024 Rajab Ali 0407004WL001184 Rajab Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508444 RAJAB ALI PUNJAB NATIONAL BANK(508568)
220 CHAMARIA AS-07-004-013-001/713
(KISMAT KATHAMI) 		0407004000NRG25030520240018348 03/05/2024 Osman Ali 0407004WL001184 Osman Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508317 OSMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAMARIA AS-07-004-013-001/714
(KISMAT KATHAMI) 		0407004000NRG25030520240018349 03/05/2024 EASMIN KHATUN 0407004WL001184 EASMIN KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508528 EASMIN KHATUN UCO BANK(607066)
222 CHAMARIA AS-07-004-013-001/72-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018350 03/05/2024 INSAB ALI 0407004WL001184 INSAB ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508449 INSAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAMARIA AS-07-004-013-001/755
(KISMAT KATHAMI) 		0407004000NRG25030520240018352 03/05/2024 Chandrabhanu 0407004WL001184 Chandrabhanu 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508244 Chandra Bhanu FINO PAYMENTS BANK LTD(608001)
224 CHAMARIA AS-07-004-013-001/776
(KISMAT KATHAMI) 		0407004000NRG25030520240018353 03/05/2024 Ajibar Rahman 0407004WL001184 Ajibar Rahman 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508212 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMARIA AS-07-004-013-001/794
(KISMAT KATHAMI) 		0407004000NRG25030520240018354 03/05/2024 Hamida Khatun 0407004WL001184 Hamida Khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508441 HAMIDA KHATUN UCO BANK(607066)
226 CHAMARIA AS-07-004-013-002/1222
(KISMAT KATHAMI) 		0407004000NRG25030520240018235 03/05/2024 Ajiran 0407004WL001179 Ajiran 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508205 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
227 CHAMARIA AS-07-004-013-002/1223
(KISMAT KATHAMI) 		0407004000NRG25030520240018357 03/05/2024 nurjahan nessa 0407004WL001184 nurjahan nessa 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508161 NURJAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAMARIA AS-07-004-013-002/1467
(KISMAT KATHAMI) 		0407004000NRG25030520240018242 03/05/2024 SAIFUL ISLAM 0407004WL001179 SAIFUL ISLAM 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508140 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
229 CHAMARIA AS-07-004-013-002/5576
(KISMAT KATHAMI) 		0407004000NRG25030520240018263 03/05/2024 SABIRAN NESSA 0407004WL001179 SABIRAN NESSA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508277 SABIRAN NESSA PUNJAB NATIONAL BANK(508568)
230 CHAMARIA AS-07-004-013-004/428
(KISMAT KATHAMI) 		0407004000NRG25030520240018273 03/05/2024 Hamed Ali 0407004WL001179 Hamed Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508526 HAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAMARIA AS-07-004-013-005/579
(KISMAT KATHAMI) 		0407004000NRG25030520240018278 03/05/2024 Muktar Ali 0407004WL001179 Muktar Ali 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508172 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAMARIA AS-07-004-013-005/619
(KISMAT KATHAMI) 		0407004000NRG25030520240018282 03/05/2024 HARUNAR RASHID 0407004WL001179 HARUNAR RASHID 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508170 HARUNAR ROSID INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAMARIA AS-07-004-013-005/619
(KISMAT KATHAMI) 		0407004000NRG25030520240018283 03/05/2024 HASHORA KHATUN 0407004WL001179 HASHORA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508411 HASUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMARIA AS-07-004-013-006/837
(KISMAT KATHAMI) 		0407004000NRG25030520240018366 03/05/2024 Manowara Begum 0407004WL001184 Manowara Begum 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508219 Mrs. MONOWARA BEGUM CENTRAL BANK OF INDIA(607115)
235 CHAMARIA AS-07-004-013-006/946-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018367 03/05/2024 Sahida Khatun 0407004WL001184 Sahida Khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4003508152 SHAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
236 CHAMARIA AS-07-004-014-001/2209
(BAGORIGURI) 		0407004000NRG25300420240014457 03/05/2024 TUSHTA BHANU 0407004WL000891 TUSHTA BHANU 00415 SBIN0007389 2241 2241 Processed 14/05/2024 4003508339 MRS TUSHTA BHANU STATE BANK OF INDIA(508548)
237 CHAMARIA AS-07-004-014-003/2960498
(BAGORIGURI) 		0407004000NRG25300420240014469 03/05/2024 ROHIJ UDDIN 0407004WL000892 ROHIJ UDDIN 00415 SBIN0007389 2241 2241 Processed 14/05/2024 4003508168 ROHIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMARIA AS-07-004-014-003/3155541
(BAGORIGURI) 		0407004000NRG25300420240014470 03/05/2024 ROHIJ UDDIN 0407004WL000892 ROHIJ UDDIN 00415 SBIN0007389 2241 2241 Processed 14/05/2024 4003508544 ROHIJ UDDIN AXIS BANK(607153)
239 CHAMARIA AS-07-004-014-005/1412
(BAGORIGURI) 		0407004000NRG25300420240014462 03/05/2024 RABIA KHATUN 0407004WL000891 RABIA KHATUN 00415 SBIN0007389 2241 2241 Processed 14/05/2024 4003508223 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
240 CHAMARIA AS-07-004-014-005/1538
(BAGORIGURI) 		0407004000NRG25300420240014464 03/05/2024 JAYGAN NESSA 0407004WL000891 JAYGAN NESSA 00415 SBIN0007389 2241 2241 Processed 14/05/2024 4003508224 Jaygan Necha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 97608 97608
241 CHAMARIA AS-07-004-010-003/1235
(TRILOCHAN) 		0407004000NRG25030520240018083 03/05/2024 RAJIYA KHATUN 0407004WL001152 RAJIYA KHATUN 00415 SBIN0009435 2739 2739 Processed 14/05/2024 4003508464 REJIYA KHATUN UCO BANK(607066)
SubTotal 2739 2739
242 CHAMARIA AS-07-004-006-002/1479
(TUPAMARI) 		0407004000NRG25030520240017705 03/05/2024 SHAHANUR ISLAM 0407004WL001100 SHAHANUR ISLAM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508312 SHAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMARIA AS-07-004-006-002/1642
(TUPAMARI) 		0407004000NRG25030520240017717 03/05/2024 AZIZUL HOQUE AHMED 0407004WL001100 AZIZUL HOQUE AHMED 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508474 AZIZUL HOQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMARIA AS-07-004-006-002/4530
(TUPAMARI) 		0407004000NRG25030520240017729 03/05/2024 SHAH ALOM AHMED 0407004WL001100 SHAH ALOM AHMED 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508263 SHAH ALOM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMARIA AS-07-004-010-003/1235
(TRILOCHAN) 		0407004000NRG25030520240018084 03/05/2024 A. REZZAK 0407004WL001152 A. REZZAK 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508465 MD ABDUL REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMARIA AS-07-004-010-003/1235
(TRILOCHAN) 		0407004000NRG25030520240018100 03/05/2024 AJMAL 0407004WL001154 AJMAL 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508466 MD AJMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAMARIA AS-07-004-010-003/1244
(TRILOCHAN) 		0407004000NRG25030520240018183 03/05/2024 RAMJAN ALI 0407004WL001158 RAMJAN ALI 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508367 MD RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHAMARIA AS-07-004-010-003/1424
(TRILOCHAN) 		0407004000NRG25030520240018077 03/05/2024 KORIMON NESSA 0407004WL001151 KORIMON NESSA 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508214 KORIMON NESSA PUNJAB NATIONAL BANK(508568)
249 CHAMARIA AS-07-004-010-003/1596
(TRILOCHAN) 		0407004000NRG25030520240018086 03/05/2024 ABIDA KHATUN 0407004WL001152 ABIDA KHATUN 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508461 AABIDA KHATUN UCO BANK(607066)
250 CHAMARIA AS-07-004-010-003/3026521
(TRILOCHAN) 		0407004000NRG25030520240018202 03/05/2024 HAIDOR ALI 0407004WL001166 HAIDOR ALI 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508295 HAIDOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAMARIA AS-07-004-010-003/4301939
(TRILOCHAN) 		0407004000NRG25030520240018187 03/05/2024 Abdul Maleque 0407004WL001160 Abdul Maleque 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508217 ABDUL MALEQUE INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMARIA AS-07-004-010-003/6554
(TRILOCHAN) 		0407004000NRG25030520240018094 03/05/2024 TARIP ALI 0407004WL001153 TARIP ALI 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508142 TORIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMARIA AS-07-004-010-003/8922
(TRILOCHAN) 		0407004000NRG25030520240018211 03/05/2024 SANIYARA KHATUN 0407004WL001173 SANIYARA KHATUN 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508156 SANIYARA BEGUM UCO BANK(607066)
254 CHAMARIA AS-07-004-010-003/9256
(TRILOCHAN) 		0407004000NRG25030520240018089 03/05/2024 MOFIDA KHATUN 0407004WL001152 MOFIDA KHATUN 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508458 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMARIA AS-07-004-010-004/230-A
(TRILOCHAN) 		0407004000NRG25030520240018106 03/05/2024 CHINTARANI KALITA 0407004WL001154 CHINTARANI KALITA 00415 SBIN0009439 2739 2739 Processed 14/05/2024 4003508216 CHINTARANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHAMARIA AS-07-004-010-004/6733
(TRILOCHAN) 		0407004000NRG25010520240016025 03/05/2024 GULJAN BIBI 0407004WL000953 GULJAN BIBI 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508166 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
257 CHAMARIA AS-07-004-013-001/1409
(KISMAT KATHAMI) 		0407004000NRG25030520240018319 03/05/2024 RAHMAN ALI 0407004WL001184 RAHMAN ALI 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508164 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAMARIA AS-07-004-013-001/1582
(KISMAT KATHAMI) 		0407004000NRG25030520240018322 03/05/2024 MAMUD ALI 0407004WL001184 MAMUD ALI 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508315 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAMARIA AS-07-004-013-001/422-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018335 03/05/2024 JAHIDUL ISLAM 0407004WL001184 JAHIDUL ISLAM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508275 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAMARIA AS-07-004-013-002/1222
(KISMAT KATHAMI) 		0407004000NRG25030520240018234 03/05/2024 ABDUL KASEM 0407004WL001179 ABDUL KASEM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508288 ABUL KASHEM INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAMARIA AS-07-004-013-002/1223
(KISMAT KATHAMI) 		0407004000NRG25030520240018356 03/05/2024 Samsul Haque 0407004WL001184 Samsul Haque 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508139 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
262 CHAMARIA AS-07-004-013-002/1279
(KISMAT KATHAMI) 		0407004000NRG25030520240018240 03/05/2024 ABDUL JALIL 0407004WL001179 ABDUL JALIL 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508157 Abdul Jalil FINO PAYMENTS BANK LTD(608001)
263 CHAMARIA AS-07-004-013-002/1295
(KISMAT KATHAMI) 		0407004000NRG25030520240018359 03/05/2024 HASEN ALI 0407004WL001184 HASEN ALI 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508158 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAMARIA AS-07-004-013-002/1470
(KISMAT KATHAMI) 		0407004000NRG25030520240018247 03/05/2024 ABIDA KHATUN 0407004WL001179 ABIDA KHATUN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508159 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
265 CHAMARIA AS-07-004-013-002/1961
(KISMAT KATHAMI) 		0407004000NRG25030520240018248 03/05/2024 ABDUR RAHMAN 0407004WL001179 ABDUR RAHMAN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508289 Mr. Abdur Rahman CENTRAL BANK OF INDIA(607115)
266 CHAMARIA AS-07-004-013-002/2924134
(KISMAT KATHAMI) 		0407004000NRG25030520240018253 03/05/2024 Jamyla Khatun 0407004WL001179 Jamyla Khatun 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508274 JAMELA KHATUN PUNJAB NATIONAL BANK(508568)
267 CHAMARIA AS-07-004-013-002/2983676
(KISMAT KATHAMI) 		0407004000NRG25030520240018257 03/05/2024 AJIBAR RAHMAN 0407004WL001179 AJIBAR RAHMAN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508354 MR AJIBAR RAHMAN STATE BANK OF INDIA(508548)
268 CHAMARIA AS-07-004-013-002/5576
(KISMAT KATHAMI) 		0407004000NRG25030520240018262 03/05/2024 AJI MUDIIN 0407004WL001179 AJI MUDIIN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508447 AJI MUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMARIA AS-07-004-013-002/575
(KISMAT KATHAMI) 		0407004000NRG25030520240018264 03/05/2024 SAIDUL ISLAM 0407004WL001179 SAIDUL ISLAM 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4003508445 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAMARIA AS-07-004-013-002/575
(KISMAT KATHAMI) 		0407004000NRG25030520240018265 03/05/2024 SALIMA KHATUN 0407004WL001179 SALIMA KHATUN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508527 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
271 CHAMARIA AS-07-004-013-003/1330
(KISMAT KATHAMI) 		0407004000NRG25030520240018362 03/05/2024 NUR HOQUE 0407004WL001184 NUR HOQUE 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508500 Mr. Nur Hoque CENTRAL BANK OF INDIA(607115)
272 CHAMARIA AS-07-004-013-005/41
(KISMAT KATHAMI) 		0407004000NRG25030520240018274 03/05/2024 MAFIZA BEGUM 0407004WL001179 MAFIZA BEGUM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508225 MAFIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAMARIA AS-07-004-013-006/631
(KISMAT KATHAMI) 		0407004000NRG25030520240018363 03/05/2024 SANIYARA KHATUN 0407004WL001184 SANIYARA KHATUN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508220 Saniyara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAMARIA AS-07-004-013-006/631
(KISMAT KATHAMI) 		0407004000NRG25030520240018364 03/05/2024 SHOHIDUL ISLAM 0407004WL001184 SHOHIDUL ISLAM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508206 SHOHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHAMARIA AS-07-004-013-006/837
(KISMAT KATHAMI) 		0407004000NRG25030520240018365 03/05/2024 SHAIJUDDIN 0407004WL001184 SHAIJUDDIN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4003508171 SWAIJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64242 64242
276 CHAMARIA AS-07-004-006-002/2510
(TUPAMARI) 		0407004000NRG25010520240016177 03/05/2024 JUBEDA HANUN 0407004WL000957 JUBEDA HANUN 00415 SBIN0009912 996 996 Processed 14/05/2024 4003508480 JUBEDA HANUN PUNJAB NATIONAL BANK(508568)
SubTotal 996 996
277 CHAMARIA AS-07-004-004-006/529
(HEKRA JOGIPARA) 		0407004000NRG25300420240015244 03/05/2024 SABER ALI 0407004WL000920 SABER ALI 00415 SBIN0011615 1494 1494 Processed 14/05/2024 4003508183 MR SABER ALI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
278 CHAMARIA AS-07-004-004-006/955
(HEKRA JOGIPARA) 		0407004000NRG25300420240015253 03/05/2024 Giya Uddin 0407004WL000920 Giya Uddin 00415 SBIN0013292 1494 1494 Processed 14/05/2024 4003508182 MR GIASUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 1494 1494
279 CHAMARIA AS-07-004-004-006/1465579
(HEKRA JOGIPARA) 		0407004000NRG25300420240015233 03/05/2024 AJMAL HOQUE 0407004WL000920 AJMAL HOQUE 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508399 MR AJMAL HOQUE STATE BANK OF INDIA(508548)
280 CHAMARIA AS-07-004-006-001/1033
(TUPAMARI) 		0407004000NRG25030520240017751 03/05/2024 ANOWARA BEGUM 0407004WL001101 ANOWARA BEGUM 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508151 MISS ANOWARA BEGUM STATE BANK OF INDIA(508548)
281 CHAMARIA AS-07-004-006-001/1033
(TUPAMARI) 		0407004000NRG25030520240017750 03/05/2024 Jilal Paramanik 0407004WL001101 Jilal Paramanik 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508408 JILAL PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAMARIA AS-07-004-006-001/2839
(TUPAMARI) 		0407004000NRG25030520240017756 03/05/2024 ABDUR RACHID 0407004WL001101 ABDUR RACHID 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508514 MR ABDUR RASHID STATE BANK OF INDIA(508548)
283 CHAMARIA AS-07-004-006-001/2884
(TUPAMARI) 		0407004000NRG25030520240017757 03/05/2024 Idrish Ali 0407004WL001101 Idrish Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508497 MD EDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMARIA AS-07-004-006-001/3041
(TUPAMARI) 		0407004000NRG25030520240017765 03/05/2024 Ashik Jiyaul Haque 0407004WL001101 Ashik Jiyaul Haque 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508495 ASHIK ZIAUL HOQUE PUNJAB NATIONAL BANK(508568)
285 CHAMARIA AS-07-004-006-001/526
(TUPAMARI) 		0407004000NRG25030520240017776 03/05/2024 Nabijan Nessa 0407004WL001101 Nabijan Nessa 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508198 Mrs. NABIJAN NESSA CENTRAL BANK OF INDIA(607115)
286 CHAMARIA AS-07-004-006-001/5851
(TUPAMARI) 		0407004000NRG25030520240017778 03/05/2024 SHOHIDUL ISLAM 0407004WL001101 SHOHIDUL ISLAM 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508129 MR SHOHIDUL ISLAM STATE BANK OF INDIA(508548)
287 CHAMARIA AS-07-004-006-001/6063
(TUPAMARI) 		0407004000NRG25030520240017781 03/05/2024 SUWAGI KHATUN 0407004WL001101 SUWAGI KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508304 MISS SUWAGI KHATUN STATE BANK OF INDIA(508548)
288 CHAMARIA AS-07-004-006-001/7106
(TUPAMARI) 		0407004000NRG25030520240017788 03/05/2024 Abdur Rahim Sarkar 0407004WL001101 Abdur Rahim Sarkar 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508208 ABDUR RAHIM SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHAMARIA AS-07-004-006-002/1367
(TUPAMARI) 		0407004000NRG25030520240017696 03/05/2024 ROSHAN ALI 0407004WL001100 ROSHAN ALI 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508175 MR ROSHAN ALI STATE BANK OF INDIA(508548)
290 CHAMARIA AS-07-004-006-002/1402
(TUPAMARI) 		0407004000NRG25030520240017697 03/05/2024 JARIMAN NESSA 0407004WL001100 JARIMAN NESSA 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508266 MRS JARIMAN NESSA STATE BANK OF INDIA(508548)
291 CHAMARIA AS-07-004-006-002/1417
(TUPAMARI) 		0407004000NRG25030520240017699 03/05/2024 Ashar uddin 0407004WL001100 Ashar uddin 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508154 ASER UDDIN PUNJAB NATIONAL BANK(508568)
292 CHAMARIA AS-07-004-006-002/1426
(TUPAMARI) 		0407004000NRG25030520240017702 03/05/2024 CHUFIYA KHATUN 0407004WL001100 CHUFIYA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508264 MRS CHUFIYA KHATUN STATE BANK OF INDIA(508548)
293 CHAMARIA AS-07-004-006-002/1491
(TUPAMARI) 		0407004000NRG25030520240017708 03/05/2024 Rabiya Khatun 0407004WL001100 Rabiya Khatun 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508267 RABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMARIA AS-07-004-006-002/1619
(TUPAMARI) 		0407004000NRG25030520240017716 03/05/2024 RUPABHANU BEGUM 0407004WL001100 RUPABHANU BEGUM 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508155 RUPABHANU BEGUM PUNJAB NATIONAL BANK(508568)
295 CHAMARIA AS-07-004-006-002/1910
(TUPAMARI) 		0407004000NRG25030520240017719 03/05/2024 Abul hussain 0407004WL001100 Abul hussain 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508350 ABUL HUSSAIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAMARIA AS-07-004-006-002/2193
(TUPAMARI) 		0407004000NRG25030520240017720 03/05/2024 SAMELA KHATUN 0407004WL001100 SAMELA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508539 SAMELA KHATUN PUNJAB NATIONAL BANK(508568)
297 CHAMARIA AS-07-004-006-002/3026
(TUPAMARI) 		0407004000NRG25010520240016182 03/05/2024 Jahida Khatun 0407004WL000957 Jahida Khatun 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508270 JAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
298 CHAMARIA AS-07-004-006-002/3078070
(TUPAMARI) 		0407004000NRG25010520240016183 03/05/2024 SANTESH ALI 0407004WL000957 SANTESH ALI 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508505 SANTESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAMARIA AS-07-004-006-002/333
(TUPAMARI) 		0407004000NRG25030520240017806 03/05/2024 Sayed Ali 0407004WL001101 Sayed Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508453 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAMARIA AS-07-004-006-002/3708
(TUPAMARI) 		0407004000NRG25030520240017725 03/05/2024 Abu Musa 0407004WL001100 Abu Musa 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508235 ABU MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMARIA AS-07-004-006-002/3752
(TUPAMARI) 		0407004000NRG25010520240016187 03/05/2024 JAMER ALI 0407004WL000957 JAMER ALI 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508406 JAMER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAMARIA AS-07-004-006-002/3963
(TUPAMARI) 		0407004000NRG25010520240016188 03/05/2024 SAIDUR RAHMAN 0407004WL000957 SAIDUR RAHMAN 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508405 MR SAIDUR RAHMAN STATE BANK OF INDIA(508548)
303 CHAMARIA AS-07-004-006-002/4009
(TUPAMARI) 		0407004000NRG25030520240017726 03/05/2024 Habej Uddin 0407004WL001100 Habej Uddin 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508147 MR HABEJ UDDIN STATE BANK OF INDIA(508548)
304 CHAMARIA AS-07-004-006-002/4199
(TUPAMARI) 		0407004000NRG25030520240017727 03/05/2024 ELIYAJUR RAHMAN 0407004WL001100 ELIYAJUR RAHMAN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508400 ELIYAJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAMARIA AS-07-004-006-002/4199
(TUPAMARI) 		0407004000NRG25030520240017728 03/05/2024 RONGAMALA KHATUN 0407004WL001100 RONGAMALA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508176 RONGAMALA KHATUN UNION BANK OF INDIA(508500)
306 CHAMARIA AS-07-004-006-002/4530
(TUPAMARI) 		0407004000NRG25030520240017730 03/05/2024 NUR ALOM AHMED 0407004WL001100 NUR ALOM AHMED 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508498 NUR ALOM AHMED PUNJAB NATIONAL BANK(508568)
307 CHAMARIA AS-07-004-006-002/4543
(TUPAMARI) 		0407004000NRG25030520240017732 03/05/2024 TARA BHANU 0407004WL001100 TARA BHANU 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508467 TARA BHANU PUNJAB NATIONAL BANK(508568)
308 CHAMARIA AS-07-004-006-002/50253
(TUPAMARI) 		0407004000NRG25030520240017736 03/05/2024 MOIDUL ISLAM 0407004WL001100 MOIDUL ISLAM 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508331 MR MOIDUL ISLAM STATE BANK OF INDIA(508548)
309 CHAMARIA AS-07-004-006-002/50253
(TUPAMARI) 		0407004000NRG25030520240017737 03/05/2024 REHENA PARBIN 0407004WL001100 REHENA PARBIN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508332 MRS REHENA PARBIN STATE BANK OF INDIA(508548)
310 CHAMARIA AS-07-004-006-002/50255
(TUPAMARI) 		0407004000NRG25030520240017739 03/05/2024 RAHIMA KHATUN 0407004WL001100 RAHIMA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508234 MRS ROHIMA KHATUN STATE BANK OF INDIA(508548)
311 CHAMARIA AS-07-004-006-002/50271
(TUPAMARI) 		0407004000NRG25010520240016195 03/05/2024 Maynal hoque 0407004WL000957 Maynal hoque 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508515 MR MAYNAL HOQUE STATE BANK OF INDIA(508548)
312 CHAMARIA AS-07-004-006-002/5624
(TUPAMARI) 		0407004000NRG25010520240016197 03/05/2024 Basatan Nessa 0407004WL000957 Basatan Nessa 00415 SBIN0016942 996 996 Processed 14/05/2024 4003508221 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
313 CHAMARIA AS-07-004-006-002/6445
(TUPAMARI) 		0407004000NRG25030520240017741 03/05/2024 ASIYA KHATUN 0407004WL001100 ASIYA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508180 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
314 CHAMARIA AS-07-004-006-002/7557
(TUPAMARI) 		0407004000NRG25030520240017808 03/05/2024 Banich Ali 0407004WL001101 Banich Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508556 MR BANICH ALI STATE BANK OF INDIA(508548)
315 CHAMARIA AS-07-004-006-002/8622
(TUPAMARI) 		0407004000NRG25030520240017746 03/05/2024 AMIN ABDULLAH 0407004WL001100 AMIN ABDULLAH 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508268 AMIN ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMARIA AS-07-004-006-002/8709
(TUPAMARI) 		0407004000NRG25030520240017749 03/05/2024 MAHIMA KHATUN 0407004WL001100 MAHIMA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508456 MAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
317 CHAMARIA AS-07-004-010-003/1186
(TRILOCHAN) 		0407004000NRG25030520240018175 03/05/2024 NABAB ALI 0407004WL001156 NABAB ALI 00415 SBIN0016942 1992 1992 Processed 14/05/2024 4003508337 NOBAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAMARIA AS-07-004-010-003/1235
(TRILOCHAN) 		0407004000NRG25030520240018101 03/05/2024 ABIDA KHATUN 0407004WL001154 ABIDA KHATUN 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508247 AABIDA KHATUN UCO BANK(607066)
319 CHAMARIA AS-07-004-010-003/1287
(TRILOCHAN) 		0407004000NRG25030520240018181 03/05/2024 SARBESH ALI 0407004WL001157 SARBESH ALI 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508294 SARABESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAMARIA AS-07-004-010-003/1318
(TRILOCHAN) 		0407004000NRG25030520240018102 03/05/2024 HAZARAT ALI 0407004WL001154 HAZARAT ALI 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508541 JAYGAN NESHA UCO BANK(607066)
321 CHAMARIA AS-07-004-010-003/1336
(TRILOCHAN) 		0407004000NRG25030520240018209 03/05/2024 AJUFA KHATUN 0407004WL001172 AJUFA KHATUN 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508201 MRS AJUFA KHATUN STATE BANK OF INDIA(508548)
322 CHAMARIA AS-07-004-010-003/1356
(TRILOCHAN) 		0407004000NRG25030520240018184 03/05/2024 MD. NAJUMUDDIN 0407004WL001158 MD. NAJUMUDDIN 00415 SBIN0016942 1743 1743 Processed 14/05/2024 4003508210 MD NAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAMARIA AS-07-004-010-003/2924170
(TRILOCHAN) 		0407004000NRG25030520240018203 03/05/2024 BADSH ALI 0407004WL001167 BADSH ALI 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508401 Badash Ali AIRTEL PAYMENTS BANK LIMITED(990288)
324 CHAMARIA AS-07-004-010-003/2941312
(TRILOCHAN) 		0407004000NRG25030520240018023 03/05/2024 NURHAQUE ALI 0407004WL001149 NURHAQUE ALI 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508351 NURHAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAMARIA AS-07-004-010-003/3094129
(TRILOCHAN) 		0407004000NRG25030520240018079 03/05/2024 MORIUM NESSA 0407004WL001151 MORIUM NESSA 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508476 Morium Nessa FINO PAYMENTS BANK LTD(608001)
326 CHAMARIA AS-07-004-010-003/461
(TRILOCHAN) 		0407004000NRG25030520240018182 03/05/2024 Jabed Ali 0407004WL001157 Jabed Ali 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508218 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMARIA AS-07-004-010-003/8586
(TRILOCHAN) 		0407004000NRG25030520240018177 03/05/2024 MD NACHED ALI 0407004WL001156 MD NACHED ALI 00415 SBIN0016942 1992 1992 Processed 14/05/2024 4003508305 MD NACHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAMARIA AS-07-004-010-003/98
(TRILOCHAN) 		0407004000NRG25030520240018192 03/05/2024 Tarabhanu Nessa 0407004WL001162 Tarabhanu Nessa 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508460 TARABHANU NESSA PUNJAB NATIONAL BANK(508568)
329 CHAMARIA AS-07-004-010-004/1427
(TRILOCHAN) 		0407004000NRG25030520240018096 03/05/2024 Mahsen Ali 0407004WL001153 Mahsen Ali 00415 SBIN0016942 2739 2739 Processed 14/05/2024 4003508364 MAHSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
330 CHAMARIA AS-07-004-010-004/1460
(TRILOCHAN) 		0407004000NRG25010520240015986 03/05/2024 Md.Zakir Ali 0407004WL000953 Md.Zakir Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508519 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAMARIA AS-07-004-010-004/5043
(TRILOCHAN) 		0407004000NRG25010520240016014 03/05/2024 MARIYAM BIBI 0407004WL000953 MARIYAM BIBI 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508141 MARIYAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAMARIA AS-07-004-013-001/1403
(KISMAT KATHAMI) 		0407004000NRG25030520240018317 03/05/2024 Amir Ali 0407004WL001184 Amir Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4003508335 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
333 CHAMARIA AS-07-004-014-005/1412
(BAGORIGURI) 		0407004000NRG25300420240014461 03/05/2024 CHOIN UDDIN 0407004WL000891 CHOIN UDDIN 00415 SBIN0016942 2241 2241 Processed 14/05/2024 4003508416 Choin Uddin FINO PAYMENTS BANK LTD(608001)
334 CHAMARIA AS-07-004-014-005/1538
(BAGORIGURI) 		0407004000NRG25300420240014463 03/05/2024 SOIN UDDIN 0407004WL000891 SOIN UDDIN 00415 SBIN0016942 2241 2241 Processed 14/05/2024 4003508282 CHOINUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 95865 95865
335 CHAMARIA AS-07-004-009-001/10
(CHAMARIA) 		0407004000NRG25300420240015772 03/05/2024 Nalini Kalita 0407004WL000948 Nalini Kalita 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508513 NALINI KALITA UCO BANK(607066)
336 CHAMARIA AS-07-004-009-001/10
(CHAMARIA) 		0407004000NRG25300420240015774 03/05/2024 NIVA KALITA 0407004WL000948 NIVA KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508425 NIBHA KALITA UCO BANK(607066)
337 CHAMARIA AS-07-004-009-001/10
(CHAMARIA) 		0407004000NRG25300420240015773 03/05/2024 PAWAN KALITA 0407004WL000948 PAWAN KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508386 MR PABAN KALITA STATE BANK OF INDIA(508548)
338 CHAMARIA AS-07-004-009-001/101
(CHAMARIA) 		0407004000NRG25300420240015776 03/05/2024 NABAJEET MAJUMDAR 0407004WL000948 NABAJEET MAJUMDAR 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508584 NABAJEET MAJUMDAR UCO BANK(607066)
339 CHAMARIA AS-07-004-009-001/101
(CHAMARIA) 		0407004000NRG25300420240015775 03/05/2024 NABAJIT MAJUMDAR 0407004WL000948 NABAJIT MAJUMDAR 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508583 JYOTSNA MAJUMDAR UCO BANK(607066)
340 CHAMARIA AS-07-004-009-001/104
(CHAMARIA) 		0407004000NRG25300420240015777 03/05/2024 Ghana Kalita 0407004WL000948 Ghana Kalita 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508319 GHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAMARIA AS-07-004-009-001/107
(CHAMARIA) 		0407004000NRG25300420240015778 03/05/2024 ARUN PATHAK 0407004WL000948 ARUN PATHAK 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508369 ARUN PATHAK UCO BANK(607066)
342 CHAMARIA AS-07-004-009-001/107
(CHAMARIA) 		0407004000NRG25300420240015779 03/05/2024 Labanya Pathak 0407004WL000948 Labanya Pathak 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508524 LABANYA PATHAK UCO BANK(607066)
343 CHAMARIA AS-07-004-009-001/1106
(CHAMARIA) 		0407004000NRG25300420240015780 03/05/2024 Ashwini Das 0407004WL000948 Ashwini Das 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508320 ASHWINI DAS UCO BANK(607066)
344 CHAMARIA AS-07-004-009-001/111-A
(CHAMARIA) 		0407004000NRG25300420240015781 03/05/2024 MADHU DAINAPALI 0407004WL000948 MADHU DAINAPALI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508322 MADHU DAINAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAMARIA AS-07-004-009-001/111-A
(CHAMARIA) 		0407004000NRG25300420240015782 03/05/2024 RUPA DAINAPALI 0407004WL000948 RUPA DAINAPALI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508586 RUPA DAINAPALI UCO BANK(607066)
346 CHAMARIA AS-07-004-009-001/112
(CHAMARIA) 		0407004000NRG25300420240015783 03/05/2024 Dibakar Pathak 0407004WL000948 Dibakar Pathak 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508507 DIBAKAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAMARIA AS-07-004-009-001/1123
(CHAMARIA) 		0407004000NRG25300420240015784 03/05/2024 DHARMA KANTA KALITA 0407004WL000948 DHARMA KANTA KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508370 DHARMA KANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHAMARIA AS-07-004-009-001/1126
(CHAMARIA) 		0407004000NRG25300420240015785 03/05/2024 DIGANTA KALITA 0407004WL000948 DIGANTA KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508318 DIGANTA KALITA UCO BANK(607066)
349 CHAMARIA AS-07-004-009-001/117
(CHAMARIA) 		0407004000NRG25300420240015786 03/05/2024 HARSHA BAYAN 0407004WL000948 HARSHA BAYAN 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508504 HARSHA BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHAMARIA AS-07-004-009-001/117
(CHAMARIA) 		0407004000NRG25300420240015787 03/05/2024 Sabitri Bayan 0407004WL000948 Sabitri Bayan 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508585 SABITRI BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAMARIA AS-07-004-009-001/1174
(CHAMARIA) 		0407004000NRG25300420240015788 03/05/2024 Nandeswar Pathak 0407004WL000948 Nandeswar Pathak 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508333 NANDESWAR PATHAK UCO BANK(607066)
352 CHAMARIA AS-07-004-009-001/1175
(CHAMARIA) 		0407004000NRG25300420240015790 03/05/2024 DHIRAJ BAYAN 0407004WL000948 DHIRAJ BAYAN 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508572 DHIRAJ BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAMARIA AS-07-004-009-001/1175
(CHAMARIA) 		0407004000NRG25300420240015789 03/05/2024 Sankar Bayan 0407004WL000948 Sankar Bayan 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508573 SANKAR BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAMARIA AS-07-004-009-001/1213
(CHAMARIA) 		0407004000NRG25300420240015791 03/05/2024 Dharani Bora 0407004WL000948 Dharani Bora 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508323 DHARANI BORA UCO BANK(607066)
355 CHAMARIA AS-07-004-009-001/1213
(CHAMARIA) 		0407004000NRG25300420240015792 03/05/2024 Hemlata Bora 0407004WL000948 Hemlata Bora 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508321 HEMLATA BORA UCO BANK(607066)
356 CHAMARIA AS-07-004-009-001/15000
(CHAMARIA) 		0407004000NRG25300420240015794 03/05/2024 SIMANTA DAS 0407004WL000948 SIMANTA DAS 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508574 SIMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAMARIA AS-07-004-009-001/152
(CHAMARIA) 		0407004000NRG25300420240015795 03/05/2024 SANTANA DAS 0407004WL000948 SANTANA DAS 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508558 SANTANA DAS UCO BANK(607066)
358 CHAMARIA AS-07-004-009-001/176
(CHAMARIA) 		0407004000NRG25300420240015796 03/05/2024 Sailen Mahanta 0407004WL000948 Sailen Mahanta 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508421 SHAYLENDRA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAMARIA AS-07-004-009-001/177
(CHAMARIA) 		0407004000NRG25300420240015798 03/05/2024 JITEN KALITA 0407004WL000948 JITEN KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508385 JITEN KALITA UCO BANK(607066)
360 CHAMARIA AS-07-004-009-001/177
(CHAMARIA) 		0407004000NRG25300420240015797 03/05/2024 SABITA KALITA 0407004WL000948 SABITA KALITA 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508415 SABITA KALITA UCO BANK(607066)
361 CHAMARIA AS-07-004-009-001/1999293
(CHAMARIA) 		0407004000NRG25300420240015799 03/05/2024 KANAK BAYAN 0407004WL000948 KANAK BAYAN 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508508 KANAK BAYAN UCO BANK(607066)
362 CHAMARIA AS-07-004-009-001/1999293
(CHAMARIA) 		0407004000NRG25300420240015800 03/05/2024 NILIMA BAYAN 0407004WL000948 NILIMA BAYAN 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508506 NILIMA BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHAMARIA AS-07-004-009-001/2002
(CHAMARIA) 		0407004000NRG25300420240015801 03/05/2024 MILAN DAS 0407004WL000948 MILAN DAS 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508578 MILAN DAS UCO BANK(607066)
364 CHAMARIA AS-07-004-009-001/205
(CHAMARIA) 		0407004000NRG25300420240015802 03/05/2024 Pratap Kalita 0407004WL000948 Pratap Kalita 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508422 PRATAP KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAMARIA AS-07-004-009-001/215
(CHAMARIA) 		0407004000NRG25300420240015803 03/05/2024 Krishna Kanta Mahanta 0407004WL000948 Krishna Kanta Mahanta 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508414 KRISHNA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAMARIA AS-07-004-009-001/215
(CHAMARIA) 		0407004000NRG25300420240015804 03/05/2024 Parbati Mahanta 0407004WL000948 Parbati Mahanta 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508582 PARBATI MAHANTA UCO BANK(607066)
367 CHAMARIA AS-07-004-009-001/243
(CHAMARIA) 		0407004000NRG25300420240015805 03/05/2024 UDHAB MAHANTA 0407004WL000948 UDHAB MAHANTA 00462 UCBA0001459 498 498 Processed 14/05/2024 4003508522 UDDHAB MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAMARIA AS-07-004-009-001/25
(CHAMARIA) 		0407004000NRG25300420240015806 03/05/2024 KAMAL KALITA 0407004WL000948 KAMAL KALITA 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508419 KAMAL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAMARIA AS-07-004-009-001/277
(CHAMARIA) 		0407004000NRG25300420240015808 03/05/2024 LAB KUMAR DAS 0407004WL000948 LAB KUMAR DAS 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508426 LAB KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAMARIA AS-07-004-009-001/285
(CHAMARIA) 		0407004000NRG25300420240015809 03/05/2024 IVA DAS 0407004WL000948 IVA DAS 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508523 MRS IBHA DAS STATE BANK OF INDIA(508548)
371 CHAMARIA AS-07-004-009-001/299
(CHAMARIA) 		0407004000NRG25300420240015810 03/05/2024 PRADIP MAHANTA 0407004WL000948 PRADIP MAHANTA 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508420 PRADIP KUMAR MAHANTA UCO BANK(607066)
372 CHAMARIA AS-07-004-009-001/3
(CHAMARIA) 		0407004000NRG25300420240015811 03/05/2024 UPAMA DAS 0407004WL000948 UPAMA DAS 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508525 UPAMA DAS UCO BANK(607066)
373 CHAMARIA AS-07-004-009-001/300-A
(CHAMARIA) 		0407004000NRG25300420240015812 03/05/2024 PRANITA DAS 0407004WL000948 PRANITA DAS 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508551 Pranita Das AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAMARIA AS-07-004-009-001/300-A
(CHAMARIA) 		0407004000NRG25300420240015813 03/05/2024 Raju Das 0407004WL000948 Raju Das 00462 UCBA0001459 747 747 Processed 14/05/2024 4003508552 Raju Das AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAMARIA AS-07-004-009-001/313
(CHAMARIA) 		0407004000NRG25300420240015814 03/05/2024 JAYANTA BAYAN 0407004WL000948 JAYANTA BAYAN 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508587 JAYANTA BAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAMARIA AS-07-004-009-001/313
(CHAMARIA) 		0407004000NRG25300420240015815 03/05/2024 Mitali Bayan 0407004WL000948 Mitali Bayan 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508424 MRS MITALI BAYAN UCO BANK(607066)
377 CHAMARIA AS-07-004-009-001/331
(CHAMARIA) 		0407004000NRG25300420240015816 03/05/2024 Rita Kalita 0407004WL000948 Rita Kalita 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508423 RITA KALITA UCO BANK(607066)
378 CHAMARIA AS-07-004-009-001/333
(CHAMARIA) 		0407004000NRG25300420240015817 03/05/2024 SARALA KALITA 0407004WL000948 SARALA KALITA 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508365 SARALA KALITA UCO BANK(607066)
379 CHAMARIA AS-07-004-010-003/1230
(TRILOCHAN) 		0407004000NRG25030520240018199 03/05/2024 SHAJAN ALI 0407004WL001164 SHAJAN ALI 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508418 Shajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
380 CHAMARIA AS-07-004-010-003/1596
(TRILOCHAN) 		0407004000NRG25030520240018085 03/05/2024 SUKUR ALI 0407004WL001152 SUKUR ALI 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508470 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHAMARIA AS-07-004-010-003/174
(TRILOCHAN) 		0407004000NRG25030520240018087 03/05/2024 GHULJAN NESSA 0407004WL001152 GHULJAN NESSA 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508579 GOLAJAN NECHA UCO BANK(607066)
382 CHAMARIA AS-07-004-010-003/3008098
(TRILOCHAN) 		0407004000NRG25030520240018206 03/05/2024 RUNA BEGUM 0407004WL001169 RUNA BEGUM 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508592 RUNA BEGUM UCO BANK(607066)
383 CHAMARIA AS-07-004-010-003/3044
(TRILOCHAN) 		0407004000NRG25030520240018196 03/05/2024 AKLIMA AKATARA 0407004WL001163 AKLIMA AKATARA 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508591 AKALIMA AKATARA UCO BANK(607066)
384 CHAMARIA AS-07-004-010-003/8922
(TRILOCHAN) 		0407004000NRG25030520240018210 03/05/2024 JAHURA KHATUN 0407004WL001173 JAHURA KHATUN 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508588 JAHURA KHATUN UCO BANK(607066)
385 CHAMARIA AS-07-004-010-004/100
(TRILOCHAN) 		0407004000NRG25010520240015978 03/05/2024 JAYAGAN BIBI 0407004WL000953 JAYAGAN BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508517 JAYAGUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAMARIA AS-07-004-010-004/114
(TRILOCHAN) 		0407004000NRG25010520240015981 03/05/2024 HAMIJAN BIBI 0407004WL000953 HAMIJAN BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508566 HAMIJAN BIBI UCO BANK(607066)
387 CHAMARIA AS-07-004-010-004/127
(TRILOCHAN) 		0407004000NRG25030520240018208 03/05/2024 Rupkanta Mandal 0407004WL001171 Rupkanta Mandal 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508363 RUPKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAMARIA AS-07-004-010-004/1354912
(TRILOCHAN) 		0407004000NRG25010520240015984 03/05/2024 CHALEHA BIBI 0407004WL000953 CHALEHA BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508377 CHALEHA BIBI UCO BANK(607066)
389 CHAMARIA AS-07-004-010-004/1360221
(TRILOCHAN) 		0407004000NRG25030520240018095 03/05/2024 NACHIRAN BIBI 0407004WL001153 NACHIRAN BIBI 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508590 NACHIRAN BIBI UCO BANK(607066)
390 CHAMARIA AS-07-004-010-004/1458
(TRILOCHAN) 		0407004000NRG25030520240018091 03/05/2024 KUCHUMA BIBI 0407004WL001152 KUCHUMA BIBI 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508593 KUCHUMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHAMARIA AS-07-004-010-004/1488
(TRILOCHAN) 		0407004000NRG25010520240015987 03/05/2024 Maznur Ali 0407004WL000953 Maznur Ali 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508561 MAJANUR ALI UCO BANK(607066)
392 CHAMARIA AS-07-004-010-004/1616
(TRILOCHAN) 		0407004000NRG25010520240015988 03/05/2024 SOUKAT ALI 0407004WL000953 SOUKAT ALI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508569 CHAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHAMARIA AS-07-004-010-004/20-A
(TRILOCHAN) 		0407004000NRG25010520240015993 03/05/2024 Narjna Begum 0407004WL000953 Narjna Begum 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508565 NARJIARA BEGUM UCO BANK(607066)
394 CHAMARIA AS-07-004-010-004/20-C
(TRILOCHAN) 		0407004000NRG25010520240015994 03/05/2024 Salema Bibi 0407004WL000953 Salema Bibi 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508563 SALEMA BIBI UCO BANK(607066)
395 CHAMARIA AS-07-004-010-004/2181
(TRILOCHAN) 		0407004000NRG25010520240015996 03/05/2024 NACHIR ALI 0407004WL000953 NACHIR ALI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508557 NACHIR ALI UCO BANK(607066)
396 CHAMARIA AS-07-004-010-004/2360
(TRILOCHAN) 		0407004000NRG25010520240015997 03/05/2024 MANIKA BIBI 0407004WL000953 MANIKA BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508554 MANIKA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHAMARIA AS-07-004-010-004/247-A
(TRILOCHAN) 		0407004000NRG25010520240015999 03/05/2024 BINTA BARUA 0407004WL000953 BINTA BARUA 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508589 BINITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHAMARIA AS-07-004-010-004/258
(TRILOCHAN) 		0407004000NRG25010520240016001 03/05/2024 RUPO BIBI 0407004WL000953 RUPO BIBI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508567 RUPO BIBI UCO BANK(607066)
399 CHAMARIA AS-07-004-010-004/2917
(TRILOCHAN) 		0407004000NRG25010520240016004 03/05/2024 JYOTSHNAARA BEGUM 0407004WL000953 JYOTSHNAARA BEGUM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508381 JYOTSHNAARA BEGUM UCO BANK(607066)
400 CHAMARIA AS-07-004-010-004/2995785
(TRILOCHAN) 		0407004000NRG25010520240016005 03/05/2024 ANGACHER ALI 0407004WL000953 ANGACHER ALI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508382 ANGACHER ALI UCO BANK(607066)
401 CHAMARIA AS-07-004-010-004/300
(TRILOCHAN) 		0407004000NRG25010520240016006 03/05/2024 ALIMUN NESSA 0407004WL000953 ALIMUN NESSA 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508378 ALIMUN BIBI UCO BANK(607066)
402 CHAMARIA AS-07-004-010-004/311
(TRILOCHAN) 		0407004000NRG25030520240018193 03/05/2024 SARJINA BIBI 0407004WL001162 SARJINA BIBI 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508472 CHAJINARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHAMARIA AS-07-004-010-004/3626
(TRILOCHAN) 		0407004000NRG25030520240018179 03/05/2024 SONO BEOWA 0407004WL001156 SONO BEOWA 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508471 SONO BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAMARIA AS-07-004-010-004/387
(TRILOCHAN) 		0407004000NRG25010520240016008 03/05/2024 BINANDI KALITA 0407004WL000953 BINANDI KALITA 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508376 BINANDI KALITA UCO BANK(607066)
405 CHAMARIA AS-07-004-010-004/391
(TRILOCHAN) 		0407004000NRG25030520240018107 03/05/2024 Riyaj Ali 0407004WL001154 Riyaj Ali 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508366 RIYAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAMARIA AS-07-004-010-004/4109
(TRILOCHAN) 		0407004000NRG25010520240016009 03/05/2024 RINA BIBI 0407004WL000953 RINA BIBI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508488 RINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAMARIA AS-07-004-010-004/477
(TRILOCHAN) 		0407004000NRG25010520240016012 03/05/2024 MARAMI BIBI 0407004WL000953 MARAMI BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508570 MARAMI BIBI UCO BANK(607066)
408 CHAMARIA AS-07-004-010-004/496-A
(TRILOCHAN) 		0407004000NRG25010520240016013 03/05/2024 CHAYFUL BIBI 0407004WL000953 CHAYFUL BIBI 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508562 CHAYFUL BIBI UCO BANK(607066)
409 CHAMARIA AS-07-004-010-004/5092
(TRILOCHAN) 		0407004000NRG25010520240016015 03/05/2024 MASIRAN BEGUM 0407004WL000953 MASIRAN BEGUM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508429 MASIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHAMARIA AS-07-004-010-004/531
(TRILOCHAN) 		0407004000NRG25030520240018099 03/05/2024 Mahammad Ali 0407004WL001153 Mahammad Ali 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508368 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAMARIA AS-07-004-010-004/5338
(TRILOCHAN) 		0407004000NRG25030520240018212 03/05/2024 BILASHI MANDAL 0407004WL001174 BILASHI MANDAL 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508581 BILASHI MANDAL UCO BANK(607066)
412 CHAMARIA AS-07-004-010-004/543553
(TRILOCHAN) 		0407004000NRG25010520240016017 03/05/2024 CHAJINA BIBI 0407004WL000953 CHAJINA BIBI 00462 UCBA0001459 996 996 Processed 14/05/2024 4003508564 CHAJINA BIBI UCO BANK(607066)
413 CHAMARIA AS-07-004-010-004/5740
(TRILOCHAN) 		0407004000NRG25030520240018213 03/05/2024 AKADASHI SARKAR 0407004WL001175 AKADASHI SARKAR 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508580 AKADASHI SARKAR UCO BANK(607066)
414 CHAMARIA AS-07-004-010-004/5950
(TRILOCHAN) 		0407004000NRG25010520240016020 03/05/2024 MITUN BIBI 0407004WL000953 MITUN BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508430 MAITUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAMARIA AS-07-004-010-004/6034
(TRILOCHAN) 		0407004000NRG25010520240016021 03/05/2024 ANIMA BIBI 0407004WL000953 ANIMA BIBI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508380 ANIMA BIBI UCO BANK(607066)
416 CHAMARIA AS-07-004-010-004/604
(TRILOCHAN) 		0407004000NRG25030520240018092 03/05/2024 MINTU SARKAR 0407004WL001152 MINTU SARKAR 00462 UCBA0001459 2739 2739 Processed 14/05/2024 4003508594 Mintu Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAMARIA AS-07-004-010-004/6458
(TRILOCHAN) 		0407004000NRG25010520240016022 03/05/2024 SEWALI BARUAH 0407004WL000953 SEWALI BARUAH 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4003508489 SEWALI BARUAH UCO BANK(607066)
418 CHAMARIA AS-07-004-010-004/6472
(TRILOCHAN) 		0407004000NRG25010520240016023 03/05/2024 MAJIDA BEGUM 0407004WL000953 MAJIDA BEGUM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508383 MAJIDA BEGUM UCO BANK(607066)
419 CHAMARIA AS-07-004-010-004/6829
(TRILOCHAN) 		0407004000NRG25010520240016026 03/05/2024 FIROJA BEGAM 0407004WL000953 FIROJA BEGAM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508487 FIROJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHAMARIA AS-07-004-010-004/7794
(TRILOCHAN) 		0407004000NRG25010520240016030 03/05/2024 JABA KALITA 0407004WL000953 JABA KALITA 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508379 JABA KALITA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
421 CHAMARIA AS-07-004-010-004/8240
(TRILOCHAN) 		0407004000NRG25010520240016033 03/05/2024 GUL JAHAN BEGUM 0407004WL000953 GUL JAHAN BEGUM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508521 GUL JAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAMARIA AS-07-004-010-004/8851
(TRILOCHAN) 		0407004000NRG25010520240016035 03/05/2024 ALIMUN NESA 0407004WL000953 ALIMUN NESA 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508518 ALIMUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHAMARIA AS-07-004-010-004/9219
(TRILOCHAN) 		0407004000NRG25010520240016036 03/05/2024 TANJU BIBI 0407004WL000953 TANJU BIBI 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4003508553 TANJU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132966 132966
424 CHAMARIA AS-07-004-006-002/1073
(TUPAMARI) 		0407004000NRG25030520240017795 03/05/2024 MOFIDUL ISLAM 0407004WL001101 MOFIDUL ISLAM 00462 UCBA0002472 1494 1494 Processed 14/05/2024 4003508173 MOFIDUL ISLAM BANK OF BARODA(606985)
SubTotal 1494 1494
425 CHAMARIA AS-07-004-004-006/1718297
(HEKRA JOGIPARA) 		0407004000NRG25300420240015238 03/05/2024 TARA BHANU 0407004WL000920 TARA BHANU 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508146 TARABHANU UNION BANK OF INDIA(508500)
426 CHAMARIA AS-07-004-004-006/878
(HEKRA JOGIPARA) 		0407004000NRG25300420240015247 03/05/2024 ROFIQUL AHMED 0407004WL000920 ROFIQUL AHMED 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508145 ROFIQUL AHMED UNION BANK OF INDIA(508500)
427 CHAMARIA AS-07-004-006-001/5403
(TUPAMARI) 		0407004000NRG25030520240017777 03/05/2024 MOHIR UDDIN 0407004WL001101 MOHIR UDDIN 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508144 MOHIR UDDIN UNION BANK OF INDIA(508500)
428 CHAMARIA AS-07-004-006-001/6255
(TUPAMARI) 		0407004000NRG25030520240017782 03/05/2024 SHAJAHAN ALI 0407004WL001101 SHAJAHAN ALI 00468 UBIN0543730 1245 1245 Processed 14/05/2024 4003508143 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAMARIA AS-07-004-006-002/1417
(TUPAMARI) 		0407004000NRG25030520240017698 03/05/2024 Nur Uddin 0407004WL001100 Nur Uddin 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508136 NUR UDDIN UNION BANK OF INDIA(508500)
430 CHAMARIA AS-07-004-006-002/1485
(TUPAMARI) 		0407004000NRG25030520240017707 03/05/2024 Amina Khatun 0407004WL001100 Amina Khatun 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508185 AYMONA NECHA PUNJAB NATIONAL BANK(508568)
431 CHAMARIA AS-07-004-006-002/2647
(TUPAMARI) 		0407004000NRG25030520240017721 03/05/2024 Sainur Alom 0407004WL001100 Sainur Alom 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508138 SAINUR ALOM UNION BANK OF INDIA(508500)
432 CHAMARIA AS-07-004-006-002/2846
(TUPAMARI) 		0407004000NRG25030520240017804 03/05/2024 REJIYA AHMED 0407004WL001101 REJIYA AHMED 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508184 RAZIA AHMED UNION BANK OF INDIA(508500)
433 CHAMARIA AS-07-004-006-002/3142
(TUPAMARI) 		0407004000NRG25030520240017723 03/05/2024 FORIDA KHATUN 0407004WL001100 FORIDA KHATUN 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508178 FORIDA KHATUN UNION BANK OF INDIA(508500)
434 CHAMARIA AS-07-004-006-002/3142
(TUPAMARI) 		0407004000NRG25030520240017722 03/05/2024 MOHAMMAD ALI 0407004WL001100 MOHAMMAD ALI 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508186 MOHAMMAD ALI PUNJAB NATIONAL BANK(508568)
435 CHAMARIA AS-07-004-006-002/50268
(TUPAMARI) 		0407004000NRG25030520240017740 03/05/2024 MAINUDDIN AHMED 0407004WL001100 MAINUDDIN AHMED 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508137 MAINUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHAMARIA AS-07-004-006-002/8654
(TUPAMARI) 		0407004000NRG25030520240017748 03/05/2024 AYENUDDIN AHMED 0407004WL001100 AYENUDDIN AHMED 00468 UBIN0543730 1494 1494 Processed 14/05/2024 4003508177 AYENUDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 17679 17679
437 CHAMARIA AS-07-004-006-002/4672
(TUPAMARI) 		0407004000NRG25010520240016190 03/05/2024 SANIDUL ISLAM 0407004WL000957 SANIDUL ISLAM 00468 UBIN0548537 996 996 Processed 14/05/2024 4003508187 SANIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 996 996
438 CHAMARIA AS-07-004-010-004/2063
(TRILOCHAN) 		0407004000NRG25010520240015995 03/05/2024 JARINA BEGUM 0407004WL000953 JARINA BEGUM 00468 UBIN0818780 1494 1494 Processed 14/05/2024 4003508431 JERINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
439 CHAMARIA AS-07-004-010-004/521
(TRILOCHAN) 		0407004000NRG25030520240018098 03/05/2024 Pratima Das 0407004WL001153 Pratima Das 00612 HDFC0CACABL 2739 2739 Processed 14/05/2024 4003508200 PRATIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2739 2739
440 CHAMARIA AS-07-004-014-001/2907469
(BAGORIGURI) 		0407004000NRG25300420240014467 03/05/2024 NIL CHAN ALI 0407004WL000892 NIL CHAN ALI 00688 FINO0001001 1743 1743 Processed 14/05/2024 4003508362 NIL CHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1743 1743
441 CHAMARIA AS-07-004-006-001/5328
(TUPAMARI) 		0407004000NRG25030520240017690 03/05/2024 HAZRAT ALI 0407004WL001100 HAZRAT ALI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508438 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHAMARIA AS-07-004-006-001/9596
(TUPAMARI) 		0407004000NRG25030520240017792 03/05/2024 Md Muzammel Hoque 0407004WL001101 Md Muzammel Hoque 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508491 MD MUZAMMEL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAMARIA AS-07-004-006-002/1512
(TUPAMARI) 		0407004000NRG25030520240017710 03/05/2024 A. Mannan 0407004WL001100 A. Mannan 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508437 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAMARIA AS-07-004-006-002/1512
(TUPAMARI) 		0407004000NRG25030520240017711 03/05/2024 NACHIM UDDIN 0407004WL001100 NACHIM UDDIN 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508490 NACHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAMARIA AS-07-004-006-002/1556
(TUPAMARI) 		0407004000NRG25030520240017713 03/05/2024 Abdul Jubbar Ahm 0407004WL001100 Abdul Jubbar Ahm 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508435 ABDUL JUBBAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAMARIA AS-07-004-006-002/1617
(TUPAMARI) 		0407004000NRG25030520240017715 03/05/2024 OAHAB ALI 0407004WL001100 OAHAB ALI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508436 WAHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAMARIA AS-07-004-006-002/4962
(TUPAMARI) 		0407004000NRG25010520240016193 03/05/2024 Forida Khatun 0407004WL000957 Forida Khatun 00691 IPOS0000001 996 996 Processed 14/05/2024 4003508484 FORIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHAMARIA AS-07-004-006-002/4962
(TUPAMARI) 		0407004000NRG25010520240016192 03/05/2024 Mortuz Ali 0407004WL000957 Mortuz Ali 00691 IPOS0000001 996 996 Processed 14/05/2024 4003508482 MORTUZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHAMARIA AS-07-004-006-002/5544
(TUPAMARI) 		0407004000NRG25010520240016196 03/05/2024 ABU MUCHA AHMED 0407004WL000957 ABU MUCHA AHMED 00691 IPOS0000001 996 996 Processed 14/05/2024 4003508483 ABU MUCHA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAMARIA AS-07-004-010-003/3044
(TRILOCHAN) 		0407004000NRG25030520240018194 03/05/2024 AALAKIMAN NECHA 0407004WL001163 AALAKIMAN NECHA 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508531 AALAKIMAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAMARIA AS-07-004-010-003/3075025
(TRILOCHAN) 		0407004000NRG25030520240018078 03/05/2024 KOMAR ALI 0407004WL001151 KOMAR ALI 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508568 KOMOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAMARIA AS-07-004-010-003/8384
(TRILOCHAN) 		0407004000NRG25030520240018198 03/05/2024 JOCHAN ALI 0407004WL001163 JOCHAN ALI 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508532 JOCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHAMARIA AS-07-004-010-004/118
(TRILOCHAN) 		0407004000NRG25030520240018080 03/05/2024 ichamat ali 0407004WL001151 ichamat ali 00691 IPOS0000001 1992 1992 Processed 14/05/2024 4003508417 ICHAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAMARIA AS-07-004-010-004/124-D
(TRILOCHAN) 		0407004000NRG25030520240018185 03/05/2024 JALIL ALI 0407004WL001159 JALIL ALI 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508530 JALIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHAMARIA AS-07-004-010-004/1280
(TRILOCHAN) 		0407004000NRG25010520240015983 03/05/2024 MAIJAN BIBI 0407004WL000953 MAIJAN BIBI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508374 MAIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHAMARIA AS-07-004-010-004/1724
(TRILOCHAN) 		0407004000NRG25010520240015989 03/05/2024 RIMIWARA BEGUM 0407004WL000953 RIMIWARA BEGUM 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4003508372 RIMPIWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHAMARIA AS-07-004-010-004/2477
(TRILOCHAN) 		0407004000NRG25010520240016000 03/05/2024 SAKIRAN BIBI 0407004WL000953 SAKIRAN BIBI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508428 SAKIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAMARIA AS-07-004-010-004/3083371
(TRILOCHAN) 		0407004000NRG25030520240018178 03/05/2024 RAUCHAN ALI 0407004WL001156 RAUCHAN ALI 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508371 RAUCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAMARIA AS-07-004-010-004/4681
(TRILOCHAN) 		0407004000NRG25010520240016011 03/05/2024 SANIA BEGUM 0407004WL000953 SANIA BEGUM 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4003508427 SANIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHAMARIA AS-07-004-010-004/537019
(TRILOCHAN) 		0407004000NRG25030520240018214 03/05/2024 KUSHAL DAS 0407004WL001176 KUSHAL DAS 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508439 KUSHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAMARIA AS-07-004-010-004/5443
(TRILOCHAN) 		0407004000NRG25030520240018188 03/05/2024 EYASMIN BEGUM 0407004WL001160 EYASMIN BEGUM 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508534 EYASMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHAMARIA AS-07-004-010-004/810
(TRILOCHAN) 		0407004000NRG25010520240016031 03/05/2024 SANMIL ALI 0407004WL000953 SANMIL ALI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508486 SANMIL ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
463 CHAMARIA AS-07-004-010-004/9990
(TRILOCHAN) 		0407004000NRG25030520240018190 03/05/2024 SAHABUDDIN ALI 0407004WL001161 SAHABUDDIN ALI 00691 IPOS0000001 2739 2739 Processed 14/05/2024 4003508535 SAHABUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHAMARIA AS-07-004-013-001/4101
(KISMAT KATHAMI) 		0407004000NRG25030520240018229 03/05/2024 AKBAR ALI 0407004WL001179 AKBAR ALI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508533 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHAMARIA AS-07-004-013-001/48-A
(KISMAT KATHAMI) 		0407004000NRG25030520240018338 03/05/2024 Suratan Nessa 0407004WL001184 Suratan Nessa 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508571 Suratan Nessa FINO PAYMENTS BANK LTD(608001)
466 CHAMARIA AS-07-004-013-003/7222
(KISMAT KATHAMI) 		0407004000NRG25030520240018269 03/05/2024 JAHIDUL ISLAM 0407004WL001179 JAHIDUL ISLAM 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4003508373 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47310 47310
467 CHAMARIA AS-07-004-010-003/1335
(TRILOCHAN) 		0407004000NRG25030520240018205 03/05/2024 DELURA BEGUM 0407004WL001168 DELURA BEGUM 00703 AIRP0000001 2739 2739 Processed 14/05/2024 4003508286 DELURA BEGUM PUNJAB NATIONAL BANK(508568)
468 CHAMARIA AS-07-004-014-005/1292
(BAGORIGURI) 		0407004000NRG25300420240014459 03/05/2024 Kachim Uddin 0407004WL000891 Kachim Uddin 00703 AIRP0000001 1743 1743 Processed 14/05/2024 4003508229 KACHIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
Total 763932 763932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_030524APB_FTO_6974 Assam Gramin Vikash Bank PUNB0RRBAGB Boko 7470
2 CHAMARIA AS0407004_030524APB_FTO_6974 Axis Bank UTIB0002562 Bijoynagar 2739
3 CHAMARIA AS0407004_030524APB_FTO_6974 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 8466
4 CHAMARIA AS0407004_030524APB_FTO_6974 Central Bank Of India CBIN0282251 BANGAON 1245
5 CHAMARIA AS0407004_030524APB_FTO_6974 Central Bank Of India CBIN0282653 SAKAHATI- D 1494
6 CHAMARIA AS0407004_030524APB_FTO_6974 Central Bank Of India CBIN0282882 BOKO 34362
7 CHAMARIA AS0407004_030524APB_FTO_6974 Central Bank Of India CBIN0283065 MALIBARI BAZAR 104082
8 CHAMARIA AS0407004_030524APB_FTO_6974 Central Bank Of India CBIN0283215 NAGARBERA 43077
9 CHAMARIA AS0407004_030524APB_FTO_6974 ICICI BANK ICIC0001989 BELTOLA 996
10 CHAMARIA AS0407004_030524APB_FTO_6974 ICICI BANK ICIC0002721 BIJOYNAGAR 1494
11 CHAMARIA AS0407004_030524APB_FTO_6974 Indian Bank IDIB000B124 BIJAYNAGAR 1494
12 CHAMARIA AS0407004_030524APB_FTO_6974 Indian Bank IDIB000G517 Gamerimura 2988
13 CHAMARIA AS0407004_030524APB_FTO_6974 Indian Bank IDIB000T520 Tarabari, Chhaygaon 16434
14 CHAMARIA AS0407004_030524APB_FTO_6974 Punjab National Bank PUNB0039520 Boko 30378
15 CHAMARIA AS0407004_030524APB_FTO_6974 Punjab National Bank PUNB0039820 Chhaygaon 5727
16 CHAMARIA AS0407004_030524APB_FTO_6974 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 26145
17 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0007389 LUKI 97608
18 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0009435 PATHARKHAMAH 2739
19 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0009439 GUMI 64242
20 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0009912 KALIPUR BHUTNATH 996
21 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0011615 DHUPDHARA 1494
22 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0013292 PANJABARI 1494
23 CHAMARIA AS0407004_030524APB_FTO_6974 State Bank of India SBIN0016942 Boko 95865
24 CHAMARIA AS0407004_030524APB_FTO_6974 UCO Bank UCBA0001459 SAMARIA SATRA 132966
25 CHAMARIA AS0407004_030524APB_FTO_6974 UCO Bank UCBA0002472 BHETAPARA 1494
26 CHAMARIA AS0407004_030524APB_FTO_6974 Union Bank of India UBIN0543730 SIKARHATAI 17679
27 CHAMARIA AS0407004_030524APB_FTO_6974 Union Bank of India UBIN0548537 KALABHANGA 996
28 CHAMARIA AS0407004_030524APB_FTO_6974 Union Bank of India UBIN0818780 Mirza 1494
29 CHAMARIA AS0407004_030524APB_FTO_6974 Apex Cooperative Bank Ltd HDFC0CACABL Sualkuchi 2739
30 CHAMARIA AS0407004_030524APB_FTO_6974 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1743
31 CHAMARIA AS0407004_030524APB_FTO_6974 India Post Payments Bank IPOS0000001 BARPETA 2739
32 CHAMARIA AS0407004_030524APB_FTO_6974 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 44571
33 CHAMARIA AS0407004_030524APB_FTO_6974 Airtel Payments Bank Limited AIRP0000001 Guwahati 4482

Download In Excel