Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:25 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407004_060524APB_FTO_7647
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-07-004-008-003/21-B
(BAMUNBARI) 		0407004000NRG25050520240019945 06/05/2024 Sanidul Hoque 0407004WL001279 Sanidul Hoque 00029 UTBI0RRBAGB 1245 1245 Processed 14/05/2024 4002382807 Sanidul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1245 1245
2 CHAMARIA AS-07-004-003-003/9766
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019554 06/05/2024 ABU BAKKAR 0407004WL001272 ABU BAKKAR 00045 BARB0CHAYGA 1245 1245 Processed 14/05/2024 4002383260 ABU BAKKAR BANK OF BARODA(606985)
3 CHAMARIA AS-07-004-007-003/2045
(RANGAPANI) 		0407004000NRG25050520240020249 06/05/2024 SAH JAHAN ALI 0407004WL001286 SAH JAHAN ALI 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002382702 SAHJAHAN ALI BANK OF BARODA(606985)
4 CHAMARIA AS-07-004-007-003/2205
(RANGAPANI) 		0407004000NRG25050520240020252 06/05/2024 REZIMINA AHMED 0407004WL001286 REZIMINA AHMED 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002383390 RECHAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMARIA AS-07-004-007-003/66268
(RANGAPANI) 		0407004000NRG25050520240020277 06/05/2024 MOYJUDDIN 0407004WL001286 MOYJUDDIN 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002382735 MOYJUDDIN BANK OF BARODA(606985)
6 CHAMARIA AS-07-004-007-003/7591
(RANGAPANI) 		0407004000NRG25050520240020278 06/05/2024 NUR BHANU KATHUN 0407004WL001286 NUR BHANU KATHUN 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002382641 Nur Bhanu Khatun FINO PAYMENTS BANK LTD(608001)
7 CHAMARIA AS-07-004-007-004/1444
(RANGAPANI) 		0407004000NRG25050520240020292 06/05/2024 PIYAR ALI 0407004WL001286 PIYAR ALI 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002383404 PIYAR ALI BANK OF BARODA(606985)
8 CHAMARIA AS-07-004-008-001/1244
(BAMUNBARI) 		0407004000NRG25050520240019760 06/05/2024 AACHUR UDDIN 0407004WL001276 AACHUR UDDIN 00045 BARB0CHAYGA 1245 1245 Processed 14/05/2024 4002383119 AACHURUDDIN BANK OF BARODA(606985)
9 CHAMARIA AS-07-004-008-001/1244
(BAMUNBARI) 		0407004000NRG25050520240019761 06/05/2024 BAHARUL ISLAM 0407004WL001276 BAHARUL ISLAM 00045 BARB0CHAYGA 1245 1245 Processed 14/05/2024 4002382736 BAHARUL ISLAM BANK OF BARODA(606985)
10 CHAMARIA AS-07-004-008-001/1244
(BAMUNBARI) 		0407004000NRG25050520240019762 06/05/2024 CHUFIYA AHMED 0407004WL001276 CHUFIYA AHMED 00045 BARB0CHAYGA 1245 1245 Processed 14/05/2024 4002383146 CHUFIYA AHMED BANK OF BARODA(606985)
11 CHAMARIA AS-07-004-013-005/1893
(KISMAT KATHAMI) 		0407004000NRG25040520240019504 06/05/2024 Jahanara Begum 0407004WL001271 Jahanara Begum 00045 BARB0CHAYGA 1245 1245 Processed 14/05/2024 4002383228 JAHANARA BEGAM UCO BANK(607066)
12 CHAMARIA AS-07-004-013-006/142
(KISMAT KATHAMI) 		0407004000NRG25050520240020350 06/05/2024 ASIF MAMUN BULBUL 0407004WL001288 ASIF MAMUN BULBUL 00045 BARB0CHAYGA 1494 1494 Processed 14/05/2024 4002383361 ASIF MAMUN BULBUL BANK OF BARODA(606985)
SubTotal 15189 15189
13 CHAMARIA AS-07-004-001-002/72
(NAGARBERA) 		0407004000NRG25050520240020164 06/05/2024 Meghali Pathak 0407004WL001284 Meghali Pathak 00048 BKID0005028 1245 1245 Processed 14/05/2024 4002382697 MEGHALI PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
14 CHAMARIA AS-07-004-008-003/1262030
(BAMUNBARI) 		0407004000NRG25050520240019935 06/05/2024 NAJITAN Bibi 0407004WL001279 NAJITAN Bibi 00078 CNRB0017340 1245 1245 Processed 14/05/2024 4002383001 Najitan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1245 1245
15 CHAMARIA AS-07-004-001-002/222
(NAGARBERA) 		0407004000NRG25050520240020148 06/05/2024 DIGANTA KALITA 0407004WL001284 DIGANTA KALITA 00089 CBIN0281303 1245 1245 Processed 14/05/2024 4002383025 DIGANTA KALITA UNION BANK OF INDIA(508500)
SubTotal 1245 1245
16 CHAMARIA AS-07-004-003-001/2571
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019545 06/05/2024 HABI BULLAH AHMED 0407004WL001272 HABI BULLAH AHMED 00089 CBIN0282653 996 996 Processed 14/05/2024 4002383032 HABIBULLAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMARIA AS-07-004-008-003/2533
(BAMUNBARI) 		0407004000NRG25050520240019669 06/05/2024 ROBINA BEGUM 0407004WL001274 ROBINA BEGUM 00089 CBIN0282653 1245 1245 Processed 14/05/2024 4002383160 Mrs. Robina Begum CENTRAL BANK OF INDIA(607115)
SubTotal 2241 2241
18 CHAMARIA AS-07-004-001-002/40
(NAGARBERA) 		0407004000NRG25050520240020156 06/05/2024 RUPJYOTI 0407004WL001284 RUPJYOTI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382689 Mrs. RUPJYOTI DAS CENTRAL BANK OF INDIA(607115)
19 CHAMARIA AS-07-004-001-002/64-A
(NAGARBERA) 		0407004000NRG25050520240020159 06/05/2024 RITA MONI BARUAH 0407004WL001284 RITA MONI BARUAH 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382656 Mrs. RITA MONI BARUAH CENTRAL BANK OF INDIA(607115)
20 CHAMARIA AS-07-004-008-001/1064
(BAMUNBARI) 		0407004000NRG25050520240019752 06/05/2024 KHADIZA BEGUM 0407004WL001276 KHADIZA BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383374 KHADIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMARIA AS-07-004-008-001/1097
(BAMUNBARI) 		0407004000NRG25050520240019753 06/05/2024 AJIMUDDIN 0407004WL001276 AJIMUDDIN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383184 AAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMARIA AS-07-004-008-001/1255
(BAMUNBARI) 		0407004000NRG25050520240019765 06/05/2024 OMAR ALI 0407004WL001276 OMAR ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383226 OAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMARIA AS-07-004-008-001/1262
(BAMUNBARI) 		0407004000NRG25050520240019767 06/05/2024 ABDUS SATTAR 0407004WL001276 ABDUS SATTAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382966 Abdus Sattar FINO PAYMENTS BANK LTD(608001)
24 CHAMARIA AS-07-004-008-001/1273
(BAMUNBARI) 		0407004000NRG25050520240019770 06/05/2024 RAIJUDDIN AHMED 0407004WL001276 RAIJUDDIN AHMED 00089 CBIN0283065 747 747 Processed 14/05/2024 4002383021 RAIJUDDIN AHMED PUNJAB NATIONAL BANK(508568)
25 CHAMARIA AS-07-004-008-001/1283
(BAMUNBARI) 		0407004000NRG25050520240019774 06/05/2024 AZAHAR UDDIN 0407004WL001276 AZAHAR UDDIN 00089 CBIN0283065 747 747 Processed 14/05/2024 4002383034 AZAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMARIA AS-07-004-008-001/1283
(BAMUNBARI) 		0407004000NRG25050520240019775 06/05/2024 MOMTAZ PARBIN 0407004WL001276 MOMTAZ PARBIN 00089 CBIN0283065 747 747 Processed 14/05/2024 4002383084 MOMTAZ PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMARIA AS-07-004-008-001/1286
(BAMUNBARI) 		0407004000NRG25050520240019787 06/05/2024 DARBESH ALI 0407004WL001277 DARBESH ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383158 Darbesh Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAMARIA AS-07-004-008-001/1339
(BAMUNBARI) 		0407004000NRG25050520240019790 06/05/2024 PASHAN ALI 0407004WL001277 PASHAN ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382844 PASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMARIA AS-07-004-008-001/1368
(BAMUNBARI) 		0407004000NRG25050520240019795 06/05/2024 KAMAL UDDIN 0407004WL001277 KAMAL UDDIN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382856 KAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMARIA AS-07-004-008-001/1368
(BAMUNBARI) 		0407004000NRG25050520240019796 06/05/2024 Rahima khatun 0407004WL001277 Rahima khatun 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382816 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMARIA AS-07-004-008-001/1371
(BAMUNBARI) 		0407004000NRG25050520240019797 06/05/2024 JAMIRAN NESSA 0407004WL001277 JAMIRAN NESSA 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383156 Jamiran Nessha AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAMARIA AS-07-004-008-001/1373
(BAMUNBARI) 		0407004000NRG25050520240019798 06/05/2024 ALEF KHAN 0407004WL001277 ALEF KHAN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383155 ALEF KHAN PUNJAB NATIONAL BANK(508568)
33 CHAMARIA AS-07-004-008-001/379-A
(BAMUNBARI) 		0407004000NRG25050520240019780 06/05/2024 ABUL BASHAR 0407004WL001276 ABUL BASHAR 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382815 AABUL BASAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMARIA AS-07-004-008-002/109-A
(BAMUNBARI) 		0407004000NRG25050520240019965 06/05/2024 Bhabananda Mandal 0407004WL001280 Bhabananda Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383261 BHABANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMARIA AS-07-004-008-002/110
(BAMUNBARI) 		0407004000NRG25050520240019910 06/05/2024 Sukdev Sarkar 0407004WL001279 Sukdev Sarkar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382743 SUKDEV SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMARIA AS-07-004-008-002/1269007
(BAMUNBARI) 		0407004000NRG25050520240019800 06/05/2024 MOFIYAL ALI 0407004WL001277 MOFIYAL ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382835 MOFIYAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAMARIA AS-07-004-008-002/1269007
(BAMUNBARI) 		0407004000NRG25050520240019801 06/05/2024 SOBIJA BEGUM 0407004WL001277 SOBIJA BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382618 SOBIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMARIA AS-07-004-008-002/1269325
(BAMUNBARI) 		0407004000NRG25050520240019966 06/05/2024 BABUL ISLAM 0407004WL001280 BABUL ISLAM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382860 Babul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAMARIA AS-07-004-008-002/131-A
(BAMUNBARI) 		0407004000NRG25050520240019913 06/05/2024 JAYNAL ABAYDEN 0407004WL001279 JAYNAL ABAYDEN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382744 JOYNAL ABEDIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMARIA AS-07-004-008-002/131-A
(BAMUNBARI) 		0407004000NRG25050520240019912 06/05/2024 MR. AFULUDDIN 0407004WL001279 MR. AFULUDDIN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382753 Afuluddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHAMARIA AS-07-004-008-002/1675
(BAMUNBARI) 		0407004000NRG25050520240019914 06/05/2024 MIFUL BEGUM 0407004WL001279 MIFUL BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382752 Miful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHAMARIA AS-07-004-008-002/1679
(BAMUNBARI) 		0407004000NRG25050520240019967 06/05/2024 MATIYAR ALI 0407004WL001280 MATIYAR ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383176 MATIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMARIA AS-07-004-008-002/1688
(BAMUNBARI) 		0407004000NRG25050520240019802 06/05/2024 ALAKJAN BIBI 0407004WL001277 ALAKJAN BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383185 Alema Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAMARIA AS-07-004-008-002/1907792
(BAMUNBARI) 		0407004000NRG25050520240019915 06/05/2024 ACHAKED ALI 0407004WL001279 ACHAKED ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382800 Achaked Ali AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAMARIA AS-07-004-008-002/36
(BAMUNBARI) 		0407004000NRG25050520240019650 06/05/2024 JEHIRUL ISLAM 0407004WL001274 JEHIRUL ISLAM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382801 Jehirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAMARIA AS-07-004-008-002/36
(BAMUNBARI) 		0407004000NRG25050520240019651 06/05/2024 MOTIFUL BEGUM 0407004WL001274 MOTIFUL BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382742 Motiful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAMARIA AS-07-004-008-002/47-D
(BAMUNBARI) 		0407004000NRG25050520240019803 06/05/2024 Najima Begum 0407004WL001277 Najima Begum 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383180 NAZIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAMARIA AS-07-004-008-002/477
(BAMUNBARI) 		0407004000NRG25050520240019917 06/05/2024 Joytun Nessa 0407004WL001279 Joytun Nessa 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382799 JAYTUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMARIA AS-07-004-008-002/479
(BAMUNBARI) 		0407004000NRG25050520240019918 06/05/2024 NAZIMA BEGUM 0407004WL001279 NAZIMA BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382761 Najima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHAMARIA AS-07-004-008-002/501
(BAMUNBARI) 		0407004000NRG25050520240019920 06/05/2024 Kulujana Bibi 0407004WL001279 Kulujana Bibi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382716 Kulukjan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAMARIA AS-07-004-008-002/508
(BAMUNBARI) 		0407004000NRG25050520240019804 06/05/2024 Ajibar Rahman 0407004WL001277 Ajibar Rahman 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382610 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMARIA AS-07-004-008-002/539
(BAMUNBARI) 		0407004000NRG25050520240019805 06/05/2024 ASIRA BIBI 0407004WL001277 ASIRA BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383040 ASIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMARIA AS-07-004-008-002/58-A
(BAMUNBARI) 		0407004000NRG25050520240019653 06/05/2024 Ashraf Ali 0407004WL001274 Ashraf Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383082 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMARIA AS-07-004-008-002/59
(BAMUNBARI) 		0407004000NRG25050520240019923 06/05/2024 ANOWARA BEGUM 0407004WL001279 ANOWARA BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382977 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAMARIA AS-07-004-008-002/59
(BAMUNBARI) 		0407004000NRG25050520240019922 06/05/2024 KUKILA BIBI 0407004WL001279 KUKILA BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383234 Ms. KUKILA BIBI CENTRAL BANK OF INDIA(607115)
56 CHAMARIA AS-07-004-008-002/634
(BAMUNBARI) 		0407004000NRG25050520240019924 06/05/2024 NACHIRAN BIBI 0407004WL001279 NACHIRAN BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382792 Nachiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAMARIA AS-07-004-008-002/730
(BAMUNBARI) 		0407004000NRG25050520240019809 06/05/2024 HABIJUL RAHMAN 0407004WL001277 HABIJUL RAHMAN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383179 Habijul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAMARIA AS-07-004-008-002/750
(BAMUNBARI) 		0407004000NRG25050520240019925 06/05/2024 AHIDUL ISLAM 0407004WL001279 AHIDUL ISLAM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382740 Ahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAMARIA AS-07-004-008-002/752-A
(BAMUNBARI) 		0407004000NRG25050520240019810 06/05/2024 AYUB ALI 0407004WL001277 AYUB ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383178 AYUB ALI UNION BANK OF INDIA(508500)
60 CHAMARIA AS-07-004-008-002/838
(BAMUNBARI) 		0407004000NRG25050520240019812 06/05/2024 CHAMPA BALA MANDAL 0407004WL001277 CHAMPA BALA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382616 CHAMPA BALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMARIA AS-07-004-008-002/97-C
(BAMUNBARI) 		0407004000NRG25050520240019689 06/05/2024 PRABHATI MANDAL 0407004WL001275 PRABHATI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383396 Mrs. PRABHATI MANDAL CENTRAL BANK OF INDIA(607115)
62 CHAMARIA AS-07-004-008-003/1014965
(BAMUNBARI) 		0407004000NRG25050520240019968 06/05/2024 NAITA MANDAL 0407004WL001280 NAITA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383321 NAMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMARIA AS-07-004-008-003/103-B
(BAMUNBARI) 		0407004000NRG25050520240019927 06/05/2024 Taiyab Ali 0407004WL001279 Taiyab Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382760 TAIYAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMARIA AS-07-004-008-003/103-C
(BAMUNBARI) 		0407004000NRG25050520240019928 06/05/2024 Tafiyar Ali 0407004WL001279 Tafiyar Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382797 TAFIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAMARIA AS-07-004-008-003/1209519
(BAMUNBARI) 		0407004000NRG25050520240019814 06/05/2024 HIMINI DAS 0407004WL001277 HIMINI DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383181 HIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMARIA AS-07-004-008-003/1209519
(BAMUNBARI) 		0407004000NRG25050520240019813 06/05/2024 MADAN DAS 0407004WL001277 MADAN DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382817 MADAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMARIA AS-07-004-008-003/1213345
(BAMUNBARI) 		0407004000NRG25050520240019969 06/05/2024 SUKUMAR SANNYASHI 0407004WL001280 SUKUMAR SANNYASHI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383312 SUKUMAR SANNYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMARIA AS-07-004-008-003/1213366
(BAMUNBARI) 		0407004000NRG25050520240019816 06/05/2024 KALYANI DAS 0407004WL001277 KALYANI DAS 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382871 Mrs. Kalyani Bala Das CENTRAL BANK OF INDIA(607115)
69 CHAMARIA AS-07-004-008-003/1213366
(BAMUNBARI) 		0407004000NRG25050520240019815 06/05/2024 MANARANJAN DAS 0407004WL001277 MANARANJAN DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382846 MANARANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMARIA AS-07-004-008-003/1228
(BAMUNBARI) 		0407004000NRG25050520240019655 06/05/2024 JAJANTI BISWAS 0407004WL001274 JAJANTI BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383142 Mrs. Jajanti Biswas CENTRAL BANK OF INDIA(607115)
71 CHAMARIA AS-07-004-008-003/1230
(BAMUNBARI) 		0407004000NRG25050520240019970 06/05/2024 ASTA PRAMANIK 0407004WL001280 ASTA PRAMANIK 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382982 ASHTA PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMARIA AS-07-004-008-003/1235-A
(BAMUNBARI) 		0407004000NRG25050520240019971 06/05/2024 BHAGIRATH ROY 0407004WL001280 BHAGIRATH ROY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382831 BHAGIRATH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAMARIA AS-07-004-008-003/1235-A
(BAMUNBARI) 		0407004000NRG25050520240019972 06/05/2024 DEBAJIT ROY 0407004WL001280 DEBAJIT ROY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383266 DEVAJIT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMARIA AS-07-004-008-003/1236783
(BAMUNBARI) 		0407004000NRG25050520240019930 06/05/2024 Munsura Begum 0407004WL001279 Munsura Begum 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382754 Munsura Begum AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAMARIA AS-07-004-008-003/1236783
(BAMUNBARI) 		0407004000NRG25050520240019929 06/05/2024 Sakim Ali 0407004WL001279 Sakim Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382749 SAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAMARIA AS-07-004-008-003/125-A
(BAMUNBARI) 		0407004000NRG25050520240019933 06/05/2024 Faizul Hoque 0407004WL001279 Faizul Hoque 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382862 Faizul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAMARIA AS-07-004-008-003/125-A
(BAMUNBARI) 		0407004000NRG25050520240019934 06/05/2024 Tosima Khatun 0407004WL001279 Tosima Khatun 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382757 MRS TOSIMA KHATUN STATE BANK OF INDIA(508548)
78 CHAMARIA AS-07-004-008-003/1273994
(BAMUNBARI) 		0407004000NRG25050520240019817 06/05/2024 NIREN MANDAL 0407004WL001277 NIREN MANDAL 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382624 NIREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMARIA AS-07-004-008-003/1292395
(BAMUNBARI) 		0407004000NRG25050520240019658 06/05/2024 KANCHAN SARKAR 0407004WL001274 KANCHAN SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382763 KANCHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAMARIA AS-07-004-008-003/1327
(BAMUNBARI) 		0407004000NRG25050520240019974 06/05/2024 NIRANANDA PRAMANIK 0407004WL001280 NIRANANDA PRAMANIK 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382824 NIRANANDA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAMARIA AS-07-004-008-003/1346
(BAMUNBARI) 		0407004000NRG25050520240019975 06/05/2024 BISHAKHA MANDAL 0407004WL001280 BISHAKHA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382933 BISHAKHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMARIA AS-07-004-008-003/139-B
(BAMUNBARI) 		0407004000NRG25050520240019936 06/05/2024 JAMIN ALI 0407004WL001279 JAMIN ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382825 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMARIA AS-07-004-008-003/1401
(BAMUNBARI) 		0407004000NRG25050520240019937 06/05/2024 NEPAL BISWAS 0407004WL001279 NEPAL BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382713 NEPAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHAMARIA AS-07-004-008-003/1406
(BAMUNBARI) 		0407004000NRG25050520240019690 06/05/2024 FALANI MANDAL 0407004WL001275 FALANI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383400 FALANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAMARIA AS-07-004-008-003/1412
(BAMUNBARI) 		0407004000NRG25050520240019818 06/05/2024 GOPAL MANDAL 0407004WL001277 GOPAL MANDAL 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382670 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAMARIA AS-07-004-008-003/1420091
(BAMUNBARI) 		0407004000NRG25050520240019819 06/05/2024 HARISHCHANDRA BISWAS 0407004WL001277 HARISHCHANDRA BISWAS 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382859 HARICHANDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAMARIA AS-07-004-008-003/1420091
(BAMUNBARI) 		0407004000NRG25050520240019977 06/05/2024 MAMATA BISWAS 0407004WL001280 MAMATA BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382622 MAMATA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAMARIA AS-07-004-008-003/1427
(BAMUNBARI) 		0407004000NRG25050520240019939 06/05/2024 RABINDRA BISWAS 0407004WL001279 RABINDRA BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382747 RABINDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAMARIA AS-07-004-008-003/1431
(BAMUNBARI) 		0407004000NRG25050520240019981 06/05/2024 GOLAPI SARKAR 0407004WL001280 GOLAPI SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383307 GOLAPI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAMARIA AS-07-004-008-003/1431
(BAMUNBARI) 		0407004000NRG25050520240019980 06/05/2024 RATAN SARKAR 0407004WL001280 RATAN SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383270 RATAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAMARIA AS-07-004-008-003/1440
(BAMUNBARI) 		0407004000NRG25050520240019982 06/05/2024 RAJU BALA MANDAL 0407004WL001280 RAJU BALA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383273 RAJU BALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAMARIA AS-07-004-008-003/1448
(BAMUNBARI) 		0407004000NRG25050520240019692 06/05/2024 MAMATA MANDAL 0407004WL001275 MAMATA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382615 Mrs. MAMATA MANDAL CENTRAL BANK OF INDIA(607115)
93 CHAMARIA AS-07-004-008-003/1448
(BAMUNBARI) 		0407004000NRG25050520240019691 06/05/2024 RABIN MANDAL 0407004WL001275 RABIN MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382614 Rabindra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHAMARIA AS-07-004-008-003/146
(BAMUNBARI) 		0407004000NRG25050520240019983 06/05/2024 Salema Bibi 0407004WL001280 Salema Bibi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383302 SALEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAMARIA AS-07-004-008-003/1463
(BAMUNBARI) 		0407004000NRG25050520240019820 06/05/2024 BEHULA MAJUMDAR 0407004WL001277 BEHULA MAJUMDAR 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382751 Mrs. BEULARANI MAJUMDAR CENTRAL BANK OF INDIA(607115)
96 CHAMARIA AS-07-004-008-003/1469
(BAMUNBARI) 		0407004000NRG25050520240019984 06/05/2024 GOPAL MANDAL 0407004WL001280 GOPAL MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383068 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAMARIA AS-07-004-008-003/1474
(BAMUNBARI) 		0407004000NRG25050520240019987 06/05/2024 BHARATI MANDAL 0407004WL001280 BHARATI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383263 BHARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAMARIA AS-07-004-008-003/1474
(BAMUNBARI) 		0407004000NRG25050520240019986 06/05/2024 JIBAN MANDAL 0407004WL001280 JIBAN MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383304 JIBAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAMARIA AS-07-004-008-003/1487
(BAMUNBARI) 		0407004000NRG25050520240019988 06/05/2024 KALPANA BAROI 0407004WL001280 KALPANA BAROI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383305 Mrs. KALPANA BAROI CENTRAL BANK OF INDIA(607115)
100 CHAMARIA AS-07-004-008-003/1489
(BAMUNBARI) 		0407004000NRG25050520240019989 06/05/2024 SARASWATI BISWAS 0407004WL001280 SARASWATI BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382934 SARASWATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAMARIA AS-07-004-008-003/1491
(BAMUNBARI) 		0407004000NRG25050520240019821 06/05/2024 HARIPA BAROI 0407004WL001277 HARIPA BAROI 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382863 HARIPADA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMARIA AS-07-004-008-003/154
(BAMUNBARI) 		0407004000NRG25050520240019659 06/05/2024 MIYAR ALI 0407004WL001274 MIYAR ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383161 Mr. MIYAR ALI CENTRAL BANK OF INDIA(607115)
103 CHAMARIA AS-07-004-008-003/154-B
(BAMUNBARI) 		0407004000NRG25050520240019660 06/05/2024 SUKURJAN BIBI 0407004WL001274 SUKURJAN BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383071 MRS SUKURJAN BIBI STATE BANK OF INDIA(508548)
104 CHAMARIA AS-07-004-008-003/1558
(BAMUNBARI) 		0407004000NRG25050520240019661 06/05/2024 SYRANDRA MALO 0407004WL001274 SYRANDRA MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382756 SURENDRA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAMARIA AS-07-004-008-003/1562
(BAMUNBARI) 		0407004000NRG25050520240019992 06/05/2024 NAYAN TARA MALO 0407004WL001280 NAYAN TARA MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383303 NAYANTARA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAMARIA AS-07-004-008-003/1562
(BAMUNBARI) 		0407004000NRG25050520240019991 06/05/2024 PRABHATI MALO 0407004WL001280 PRABHATI MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383275 PRABHAT MALO INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAMARIA AS-07-004-008-003/1562
(BAMUNBARI) 		0407004000NRG25050520240019993 06/05/2024 RAM KRISHNA MALO 0407004WL001280 RAM KRISHNA MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383310 RAMAKRISHNA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMARIA AS-07-004-008-003/1571
(BAMUNBARI) 		0407004000NRG25050520240019823 06/05/2024 BARNA MALO 0407004WL001277 BARNA MALO 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382625 BARNA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAMARIA AS-07-004-008-003/1571
(BAMUNBARI) 		0407004000NRG25050520240019822 06/05/2024 Prafulla Malo 0407004WL001277 Prafulla Malo 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383372 PROFULLA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAMARIA AS-07-004-008-003/1574
(BAMUNBARI) 		0407004000NRG25050520240019824 06/05/2024 SANKAR MALO 0407004WL001277 SANKAR MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383301 SANKAR MALO INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMARIA AS-07-004-008-003/1576717
(BAMUNBARI) 		0407004000NRG25050520240019941 06/05/2024 RAJANI KANTA BISWAS 0407004WL001279 RAJANI KANTA BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382748 RAJANI KANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAMARIA AS-07-004-008-003/1589
(BAMUNBARI) 		0407004000NRG25050520240019994 06/05/2024 ANANDA PRAMANIK 0407004WL001280 ANANDA PRAMANIK 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383318 ANANDA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAMARIA AS-07-004-008-003/1594
(BAMUNBARI) 		0407004000NRG25050520240019942 06/05/2024 SANJIT MANDAL 0407004WL001279 SANJIT MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382830 SANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAMARIA AS-07-004-008-003/1601
(BAMUNBARI) 		0407004000NRG25050520240019995 06/05/2024 SANKARI MALO 0407004WL001280 SANKARI MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383314 SHANGAKARI MALO INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHAMARIA AS-07-004-008-003/162
(BAMUNBARI) 		0407004000NRG25050520240019693 06/05/2024 Sanjay Sanyashi 0407004WL001275 Sanjay Sanyashi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382611 SANJAY SANYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMARIA AS-07-004-008-003/1625
(BAMUNBARI) 		0407004000NRG25050520240019784 06/05/2024 Ramani Rai 0407004WL001276 Ramani Rai 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382850 RAMANI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAMARIA AS-07-004-008-003/1626
(BAMUNBARI) 		0407004000NRG25050520240019996 06/05/2024 NARAYAN MALO 0407004WL001280 NARAYAN MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383269 NARAYAN MALO INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMARIA AS-07-004-008-003/1626
(BAMUNBARI) 		0407004000NRG25050520240019997 06/05/2024 SUBHABALA MALO 0407004WL001280 SUBHABALA MALO 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383268 SUBHA MALO INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAMARIA AS-07-004-008-003/1642
(BAMUNBARI) 		0407004000NRG25050520240019825 06/05/2024 Manindra Praramanik 0407004WL001277 Manindra Praramanik 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382868 MANINDRA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAMARIA AS-07-004-008-003/1684
(BAMUNBARI) 		0407004000NRG25050520240020000 06/05/2024 NIRANJAN BISWAS 0407004WL001280 NIRANJAN BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383264 NIRANJAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAMARIA AS-07-004-008-003/1706
(BAMUNBARI) 		0407004000NRG25050520240020002 06/05/2024 FULMALA SANYAL 0407004WL001280 FULMALA SANYAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383311 FULAMALA SANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMARIA AS-07-004-008-003/1706
(BAMUNBARI) 		0407004000NRG25050520240020001 06/05/2024 PRASANNA SANYAL 0407004WL001280 PRASANNA SANYAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383320 PRASANNA SANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAMARIA AS-07-004-008-003/1706
(BAMUNBARI) 		0407004000NRG25050520240020003 06/05/2024 RANJIT SANYAL 0407004WL001280 RANJIT SANYAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383267 RANJIT SANYAL CENTRAL BANK OF INDIA(607115)
124 CHAMARIA AS-07-004-008-003/1707
(BAMUNBARI) 		0407004000NRG25050520240019664 06/05/2024 RANJIT SARKAR 0407004WL001274 RANJIT SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382833 RANJIT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAMARIA AS-07-004-008-003/1716
(BAMUNBARI) 		0407004000NRG25050520240019826 06/05/2024 HARAN PRAMANIK 0407004WL001277 HARAN PRAMANIK 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382832 HARAN PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAMARIA AS-07-004-008-003/1723
(BAMUNBARI) 		0407004000NRG25050520240020004 06/05/2024 BHAIRAM BIBI 0407004WL001280 BHAIRAM BIBI 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383322 BHAYRAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAMARIA AS-07-004-008-003/1736
(BAMUNBARI) 		0407004000NRG25050520240019665 06/05/2024 ANANDA CH. BISWAS 0407004WL001274 ANANDA CH. BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382793 ANANDA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAMARIA AS-07-004-008-003/1739
(BAMUNBARI) 		0407004000NRG25050520240020005 06/05/2024 KAMAL MANDAL 0407004WL001280 KAMAL MANDAL 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382823 KAMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAMARIA AS-07-004-008-003/1874583
(BAMUNBARI) 		0407004000NRG25050520240019666 06/05/2024 MANJU MANDAL 0407004WL001274 MANJU MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382764 MANJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHAMARIA AS-07-004-008-003/2041744
(BAMUNBARI) 		0407004000NRG25050520240019828 06/05/2024 JYOTSHNA RAY 0407004WL001277 JYOTSHNA RAY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382980 JYOTSHNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAMARIA AS-07-004-008-003/21-B
(BAMUNBARI) 		0407004000NRG25050520240019946 06/05/2024 Aminul Hoque 0407004WL001279 Aminul Hoque 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382762 Aminul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAMARIA AS-07-004-008-003/211
(BAMUNBARI) 		0407004000NRG25050520240020008 06/05/2024 Manik Rai 0407004WL001280 Manik Rai 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383027 MANIK ROY INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAMARIA AS-07-004-008-003/227
(BAMUNBARI) 		0407004000NRG25050520240019667 06/05/2024 ELIMA KHATUN 0407004WL001274 ELIMA KHATUN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383157 Elima Khatun FINO PAYMENTS BANK LTD(608001)
134 CHAMARIA AS-07-004-008-003/233
(BAMUNBARI) 		0407004000NRG25050520240020009 06/05/2024 Gobinda Mandal 0407004WL001280 Gobinda Mandal 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382861 GOBINDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAMARIA AS-07-004-008-003/2694
(BAMUNBARI) 		0407004000NRG25050520240019830 06/05/2024 Birbal Mazumdar 0407004WL001277 Birbal Mazumdar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382635 BIRBAL MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHAMARIA AS-07-004-008-003/278
(BAMUNBARI) 		0407004000NRG25050520240019831 06/05/2024 ABIYA KHATUN 0407004WL001277 ABIYA KHATUN 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383276 Mrs. ABIYA KHATUN CENTRAL BANK OF INDIA(607115)
137 CHAMARIA AS-07-004-008-003/283
(BAMUNBARI) 		0407004000NRG25050520240020012 06/05/2024 JAHANARA BEGUM 0407004WL001280 JAHANARA BEGUM 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383325 Mrs. JAHANARA BEGUM CENTRAL BANK OF INDIA(607115)
138 CHAMARIA AS-07-004-008-003/283
(BAMUNBARI) 		0407004000NRG25050520240020011 06/05/2024 Najmul Haque 0407004WL001280 Najmul Haque 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383376 MR NAJMUL HOQUE STATE BANK OF INDIA(508548)
139 CHAMARIA AS-07-004-008-003/286
(BAMUNBARI) 		0407004000NRG25050520240020013 06/05/2024 Khairul Haque 0407004WL001280 Khairul Haque 00089 CBIN0283065 996 996 Processed 14/05/2024 4002383277 Mr. Khairul Hoque CENTRAL BANK OF INDIA(607115)
140 CHAMARIA AS-07-004-008-003/287
(BAMUNBARI) 		0407004000NRG25050520240019832 06/05/2024 Sukur ali 0407004WL001277 Sukur ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382837 SHUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAMARIA AS-07-004-008-003/306-A
(BAMUNBARI) 		0407004000NRG25050520240019833 06/05/2024 Tapan Das 0407004WL001277 Tapan Das 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382845 MR TAPAN DAS STATE BANK OF INDIA(508548)
142 CHAMARIA AS-07-004-008-003/311
(BAMUNBARI) 		0407004000NRG25050520240019834 06/05/2024 Nilima Das 0407004WL001277 Nilima Das 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382848 NILIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAMARIA AS-07-004-008-003/318-A
(BAMUNBARI) 		0407004000NRG25050520240019835 06/05/2024 SHALYANI BALA DAS 0407004WL001277 SHALYANI BALA DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382620 SHALYANIWALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAMARIA AS-07-004-008-003/332
(BAMUNBARI) 		0407004000NRG25050520240019836 06/05/2024 LAKHIBALA DAS 0407004WL001277 LAKHIBALA DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382847 LAKSHI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAMARIA AS-07-004-008-003/359
(BAMUNBARI) 		0407004000NRG25050520240019837 06/05/2024 Rashida 0407004WL001277 Rashida 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383115 Mrs. RASIDA . BEGUM CENTRAL BANK OF INDIA(607115)
146 CHAMARIA AS-07-004-008-003/385
(BAMUNBARI) 		0407004000NRG25050520240020017 06/05/2024 aynal haque 0407004WL001280 aynal haque 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383309 AJANAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAMARIA AS-07-004-008-003/386-A
(BAMUNBARI) 		0407004000NRG25050520240019839 06/05/2024 GAJEN DAS 0407004WL001277 GAJEN DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382931 GAJEN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAMARIA AS-07-004-008-003/389
(BAMUNBARI) 		0407004000NRG25050520240019840 06/05/2024 ABDUL RAHIm 0407004WL001277 ABDUL RAHIm 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382834 Mr. ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
149 CHAMARIA AS-07-004-008-003/389
(BAMUNBARI) 		0407004000NRG25050520240019841 06/05/2024 Amina Bibi 0407004WL001277 Amina Bibi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382840 OMENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMARIA AS-07-004-008-003/404
(BAMUNBARI) 		0407004000NRG25050520240019949 06/05/2024 AKRAM ALI 0407004WL001279 AKRAM ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383300 Eakram Ali AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHAMARIA AS-07-004-008-003/404
(BAMUNBARI) 		0407004000NRG25050520240019950 06/05/2024 Namina Bibi 0407004WL001279 Namina Bibi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382755 Namina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHAMARIA AS-07-004-008-003/406-A
(BAMUNBARI) 		0407004000NRG25050520240019672 06/05/2024 AKBAR ALI 0407004WL001274 AKBAR ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383334 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHAMARIA AS-07-004-008-003/407
(BAMUNBARI) 		0407004000NRG25050520240019951 06/05/2024 ROJOB ALI 0407004WL001279 ROJOB ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382750 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAMARIA AS-07-004-008-003/430-A
(BAMUNBARI) 		0407004000NRG25050520240019954 06/05/2024 ABEDA BIBI 0407004WL001279 ABEDA BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382746 Abeda Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
155 CHAMARIA AS-07-004-008-003/434
(BAMUNBARI) 		0407004000NRG25050520240019955 06/05/2024 BUDDI SHEIKH 0407004WL001279 BUDDI SHEIKH 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382745 MR BUDDHI SHEKH STATE BANK OF INDIA(508548)
156 CHAMARIA AS-07-004-008-003/44-B
(BAMUNBARI) 		0407004000NRG25050520240020018 06/05/2024 ARADHAN MANDAL 0407004WL001280 ARADHAN MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383272 AARADHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAMARIA AS-07-004-008-003/462
(BAMUNBARI) 		0407004000NRG25050520240019957 06/05/2024 Mahitan Bibi 0407004WL001279 Mahitan Bibi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383083 Nehitan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAMARIA AS-07-004-008-003/462
(BAMUNBARI) 		0407004000NRG25050520240019956 06/05/2024 Tahar Ali 0407004WL001279 Tahar Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383024 TAHAR ALI CANARA BANK(508532)
159 CHAMARIA AS-07-004-008-003/47
(BAMUNBARI) 		0407004000NRG25050520240019958 06/05/2024 NEHIRUN HOQUE 0407004WL001279 NEHIRUN HOQUE 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382765 Nehirun Haque AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAMARIA AS-07-004-008-003/47
(BAMUNBARI) 		0407004000NRG25050520240019959 06/05/2024 SAKINI BEGUM 0407004WL001279 SAKINI BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382798 Sakina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAMARIA AS-07-004-008-003/525-A
(BAMUNBARI) 		0407004000NRG25050520240019679 06/05/2024 SAHINUR ALI 0407004WL001274 SAHINUR ALI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383151 Sahinur Ali FINO PAYMENTS BANK LTD(608001)
162 CHAMARIA AS-07-004-008-003/558
(BAMUNBARI) 		0407004000NRG25050520240019842 06/05/2024 LANKESHWAR DAS 0407004WL001277 LANKESHWAR DAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382981 LANKESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAMARIA AS-07-004-008-003/567
(BAMUNBARI) 		0407004000NRG25050520240020019 06/05/2024 NITYANANDA ROY 0407004WL001280 NITYANANDA ROY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382621 NITYANANDA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHAMARIA AS-07-004-008-003/586-A
(BAMUNBARI) 		0407004000NRG25050520240019961 06/05/2024 Nur Mohammed Ali 0407004WL001279 Nur Mohammed Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383077 MR NUR MOHAMMAD ALI STATE BANK OF INDIA(508548)
165 CHAMARIA AS-07-004-008-003/658-A
(BAMUNBARI) 		0407004000NRG25050520240019785 06/05/2024 GURAPADA BAROI 0407004WL001276 GURAPADA BAROI 00089 CBIN0283065 996 996 Processed 14/05/2024 4002382890 GURUPADA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHAMARIA AS-07-004-008-003/691
(BAMUNBARI) 		0407004000NRG25050520240020020 06/05/2024 SAMAR SARKAR 0407004WL001280 SAMAR SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382728 SAMAR SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAMARIA AS-07-004-008-003/707
(BAMUNBARI) 		0407004000NRG25050520240019843 06/05/2024 MOMINA BIBI 0407004WL001277 MOMINA BIBI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383018 MOMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAMARIA AS-07-004-008-003/877-A
(BAMUNBARI) 		0407004000NRG25050520240019964 06/05/2024 CHIRANA BEGUM 0407004WL001279 CHIRANA BEGUM 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382733 CHIRINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAMARIA AS-07-004-008-003/926-A
(BAMUNBARI) 		0407004000NRG25050520240019688 06/05/2024 BABITA RAY SARKAR 0407004WL001274 BABITA RAY SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382887 BABITA ROY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAMARIA AS-07-004-008-003/9852
(BAMUNBARI) 		0407004000NRG25050520240019695 06/05/2024 SANJAY MAJUMDAR 0407004WL001275 SANJAY MAJUMDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383398 Sanjay Majumdar AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHAMARIA AS-07-004-008-003/99-D
(BAMUNBARI) 		0407004000NRG25050520240019847 06/05/2024 NITYANANDA BISWAS 0407004WL001277 NITYANANDA BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382674 NITYANANDA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMARIA AS-07-004-008-003/99-D
(BAMUNBARI) 		0407004000NRG25050520240019848 06/05/2024 SABITRI BISWAS 0407004WL001277 SABITRI BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383373 SABITRI BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAMARIA AS-07-004-008-004/1002
(BAMUNBARI) 		0407004000NRG25050520240019696 06/05/2024 PRAFiLLA SARDAR 0407004WL001275 PRAFiLLA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382843 PRAFULLA CHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAMARIA AS-07-004-008-004/1003
(BAMUNBARI) 		0407004000NRG25050520240019697 06/05/2024 Bhaban Ray 0407004WL001275 Bhaban Ray 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383351 BHABEN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMARIA AS-07-004-008-004/1005
(BAMUNBARI) 		0407004000NRG25050520240019849 06/05/2024 Jaychan Baroy 0407004WL001278 Jaychan Baroy 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382841 JOYCHAN BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAMARIA AS-07-004-008-004/1005
(BAMUNBARI) 		0407004000NRG25050520240019850 06/05/2024 SIKUNI BAROI 0407004WL001278 SIKUNI BAROI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383316 CHIKUNI BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAMARIA AS-07-004-008-004/1011
(BAMUNBARI) 		0407004000NRG25050520240019698 06/05/2024 NRIPEN SANYASHI 0407004WL001275 NRIPEN SANYASHI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382821 NRIPEN SANNYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAMARIA AS-07-004-008-004/1020
(BAMUNBARI) 		0407004000NRG25050520240019699 06/05/2024 ANJALI MANDAL 0407004WL001275 ANJALI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383340 ANJALI MANDAL CENTRAL BANK OF INDIA(607115)
179 CHAMARIA AS-07-004-008-004/1024
(BAMUNBARI) 		0407004000NRG25050520240019700 06/05/2024 Manik Sardar 0407004WL001275 Manik Sardar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382972 MANIK SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAMARIA AS-07-004-008-004/1028
(BAMUNBARI) 		0407004000NRG25050520240019701 06/05/2024 MANGAL SARDAR 0407004WL001275 MANGAL SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382889 MANGAL CHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMARIA AS-07-004-008-004/1042
(BAMUNBARI) 		0407004000NRG25050520240019702 06/05/2024 HARIPAD KIRTANIYA 0407004WL001275 HARIPAD KIRTANIYA 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383039 HARIPADA KIRTONIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMARIA AS-07-004-008-004/1206
(BAMUNBARI) 		0407004000NRG25050520240019852 06/05/2024 SUSHMITA MANDAL 0407004WL001278 SUSHMITA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382886 SUSMITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAMARIA AS-07-004-008-004/1211
(BAMUNBARI) 		0407004000NRG25050520240019703 06/05/2024 RAMANI MANDAL 0407004WL001275 RAMANI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382630 RAMANI BALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAMARIA AS-07-004-008-004/1214
(BAMUNBARI) 		0407004000NRG25050520240019704 06/05/2024 BUDHISHAR MANDAL 0407004WL001275 BUDHISHAR MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382838 BUDDHISHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAMARIA AS-07-004-008-004/1364
(BAMUNBARI) 		0407004000NRG25050520240019705 06/05/2024 INDRAJIT Sardar 0407004WL001275 INDRAJIT Sardar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382729 Indrajit Sardar FINO PAYMENTS BANK LTD(608001)
186 CHAMARIA AS-07-004-008-004/1703041
(BAMUNBARI) 		0407004000NRG25050520240019853 06/05/2024 HARE KRISNA MANDAL 0407004WL001278 HARE KRISNA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383214 PRAMILA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAMARIA AS-07-004-008-004/178
(BAMUNBARI) 		0407004000NRG25050520240019706 06/05/2024 Amrit Sanyashi 0407004WL001275 Amrit Sanyashi 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382827 AMRIT SANYASHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAMARIA AS-07-004-008-004/182
(BAMUNBARI) 		0407004000NRG25050520240019707 06/05/2024 UPENDRA MANDAL 0407004WL001275 UPENDRA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382968 UPENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAMARIA AS-07-004-008-004/191
(BAMUNBARI) 		0407004000NRG25050520240019708 06/05/2024 Ananta Mandal 0407004WL001275 Ananta Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383291 ANANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAMARIA AS-07-004-008-004/2
(BAMUNBARI) 		0407004000NRG25050520240019709 06/05/2024 DALIMI MANDAL 0407004WL001275 DALIMI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382734 DALIMI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAMARIA AS-07-004-008-004/23
(BAMUNBARI) 		0407004000NRG25050520240019710 06/05/2024 MAHESWAR MANDAL 0407004WL001275 MAHESWAR MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383290 Mr. MAHESWAR MANDAL CENTRAL BANK OF INDIA(607115)
192 CHAMARIA AS-07-004-008-004/25477
(BAMUNBARI) 		0407004000NRG25050520240019856 06/05/2024 DURGA BALA SARKAR 0407004WL001278 DURGA BALA SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383206 DURGA BALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAMARIA AS-07-004-008-004/29-B
(BAMUNBARI) 		0407004000NRG25050520240019711 06/05/2024 Santos Mandal 0407004WL001275 Santos Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382826 SANTOSH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMARIA AS-07-004-008-004/32-A
(BAMUNBARI) 		0407004000NRG25050520240019713 06/05/2024 Arjun Mandal 0407004WL001275 Arjun Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382612 ARJUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAMARIA AS-07-004-008-004/34-A
(BAMUNBARI) 		0407004000NRG25050520240019857 06/05/2024 Dulal Mandal 0407004WL001278 Dulal Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382976 DULAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMARIA AS-07-004-008-004/36-A
(BAMUNBARI) 		0407004000NRG25050520240019858 06/05/2024 SURUBALA MANDAL 0407004WL001278 SURUBALA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383265 SURABALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHAMARIA AS-07-004-008-004/37-A
(BAMUNBARI) 		0407004000NRG25050520240019859 06/05/2024 Prasenjit Sardar 0407004WL001278 Prasenjit Sardar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382970 PRASENJIT SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAMARIA AS-07-004-008-004/403-C
(BAMUNBARI) 		0407004000NRG25050520240019860 06/05/2024 NIBASH RAY 0407004WL001278 NIBASH RAY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383124 NIBAS ROY INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAMARIA AS-07-004-008-004/41-A
(BAMUNBARI) 		0407004000NRG25050520240019863 06/05/2024 MOINA RAY 0407004WL001278 MOINA RAY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383308 MOINA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAMARIA AS-07-004-008-004/41-B
(BAMUNBARI) 		0407004000NRG25050520240019864 06/05/2024 Madhab Sardar 0407004WL001278 Madhab Sardar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383218 MADHAB SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAMARIA AS-07-004-008-004/437
(BAMUNBARI) 		0407004000NRG25050520240019865 06/05/2024 REKHA SANKAR 0407004WL001278 REKHA SANKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383210 REKHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAMARIA AS-07-004-008-004/438
(BAMUNBARI) 		0407004000NRG25050520240019866 06/05/2024 DAYAL SARKAR 0407004WL001278 DAYAL SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383195 DAYAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAMARIA AS-07-004-008-004/46-A
(BAMUNBARI) 		0407004000NRG25050520240019868 06/05/2024 Ranajay Mandal 0407004WL001278 Ranajay Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382979 RANANJOY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAMARIA AS-07-004-008-004/51-A
(BAMUNBARI) 		0407004000NRG25050520240019869 06/05/2024 Judhisthir Mnadal 0407004WL001278 Judhisthir Mnadal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382985 JUDHISTHIR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAMARIA AS-07-004-008-004/517
(BAMUNBARI) 		0407004000NRG25050520240019715 06/05/2024 SADANANDA MANDAL 0407004WL001275 SADANANDA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383123 SADANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAMARIA AS-07-004-008-004/552
(BAMUNBARI) 		0407004000NRG25050520240019716 06/05/2024 Bishakha Ray 0407004WL001275 Bishakha Ray 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382724 BISHAKHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAMARIA AS-07-004-008-004/58-C
(BAMUNBARI) 		0407004000NRG25050520240019871 06/05/2024 JAYANTI MANDAL 0407004WL001278 JAYANTI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383217 JAYANTI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAMARIA AS-07-004-008-004/60-A
(BAMUNBARI) 		0407004000NRG25050520240019872 06/05/2024 Pabitra Roy 0407004WL001278 Pabitra Roy 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383328 PABITRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAMARIA AS-07-004-008-004/61-B
(BAMUNBARI) 		0407004000NRG25050520240019873 06/05/2024 Niranjan Roy 0407004WL001278 Niranjan Roy 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383332 MR NIRANJAN ROY STATE BANK OF INDIA(508548)
210 CHAMARIA AS-07-004-008-004/61-C
(BAMUNBARI) 		0407004000NRG25050520240019874 06/05/2024 RABINDRA RAy 0407004WL001278 RABINDRA RAy 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382988 Mr. RABINDRA ROY CENTRAL BANK OF INDIA(607115)
211 CHAMARIA AS-07-004-008-004/659-A
(BAMUNBARI) 		0407004000NRG25050520240019875 06/05/2024 UJJAL MANDAL 0407004WL001278 UJJAL MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383201 UJJAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAMARIA AS-07-004-008-004/67
(BAMUNBARI) 		0407004000NRG25050520240019876 06/05/2024 MANOMATI SHING 0407004WL001278 MANOMATI SHING 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383215 MANOMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAMARIA AS-07-004-008-004/69
(BAMUNBARI) 		0407004000NRG25050520240019877 06/05/2024 RENUBALA BARAI 0407004WL001278 RENUBALA BARAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383315 RENUBALA BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAMARIA AS-07-004-008-004/75
(BAMUNBARI) 		0407004000NRG25050520240019717 06/05/2024 PATIT MANDAL 0407004WL001275 PATIT MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383070 PATIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAMARIA AS-07-004-008-004/77
(BAMUNBARI) 		0407004000NRG25050520240019879 06/05/2024 RASMONI SARKAR 0407004WL001278 RASMONI SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383216 RASAMANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAMARIA AS-07-004-008-004/79-C
(BAMUNBARI) 		0407004000NRG25050520240019881 06/05/2024 Rupali Mandal 0407004WL001278 Rupali Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383393 RUPALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAMARIA AS-07-004-008-004/79-C
(BAMUNBARI) 		0407004000NRG25050520240019882 06/05/2024 Rupali Mandal 0407004WL001278 Rupali Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382708 RAJ KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAMARIA AS-07-004-008-004/79-D
(BAMUNBARI) 		0407004000NRG25050520240019883 06/05/2024 SUKUMAR MANDAL 0407004WL001278 SUKUMAR MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383394 SUKUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAMARIA AS-07-004-008-004/81-A
(BAMUNBARI) 		0407004000NRG25050520240019884 06/05/2024 Kalpana Mandal 0407004WL001278 Kalpana Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383204 KALPANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAMARIA AS-07-004-008-004/81-C
(BAMUNBARI) 		0407004000NRG25050520240019885 06/05/2024 KANAK KUMER MANDAL 0407004WL001278 KANAK KUMER MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383238 KANAK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAMARIA AS-07-004-008-004/828
(BAMUNBARI) 		0407004000NRG25050520240019718 06/05/2024 ANJALI SARKAR 0407004WL001275 ANJALI SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383377 ANJALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAMARIA AS-07-004-008-004/831
(BAMUNBARI) 		0407004000NRG25050520240019719 06/05/2024 NITYA MANDAL 0407004WL001275 NITYA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383345 NITYA GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAMARIA AS-07-004-008-004/831
(BAMUNBARI) 		0407004000NRG25050520240019720 06/05/2024 PRASADI MANDAL 0407004WL001275 PRASADI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383344 PRASADI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAMARIA AS-07-004-008-004/834
(BAMUNBARI) 		0407004000NRG25050520240019721 06/05/2024 ANANTA SARDAR 0407004WL001275 ANANTA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382828 ANANTA CHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMARIA AS-07-004-008-004/838
(BAMUNBARI) 		0407004000NRG25050520240019886 06/05/2024 PRADIP SHING 0407004WL001278 PRADIP SHING 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383323 PRADIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAMARIA AS-07-004-008-004/84-C
(BAMUNBARI) 		0407004000NRG25050520240019887 06/05/2024 LANGKSWAR MANDAL 0407004WL001278 LANGKSWAR MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382978 LANKESWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAMARIA AS-07-004-008-004/841
(BAMUNBARI) 		0407004000NRG25050520240019888 06/05/2024 KARTIK BAROI 0407004WL001278 KARTIK BAROI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383078 KARTIK BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAMARIA AS-07-004-008-004/842
(BAMUNBARI) 		0407004000NRG25050520240019889 06/05/2024 KANAI MANDAL 0407004WL001278 KANAI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383202 KANAI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHAMARIA AS-07-004-008-004/843
(BAMUNBARI) 		0407004000NRG25050520240019890 06/05/2024 DEBENDRA RAI 0407004WL001278 DEBENDRA RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383197 MR DEBENDRA RAI STATE BANK OF INDIA(508548)
230 CHAMARIA AS-07-004-008-004/848
(BAMUNBARI) 		0407004000NRG25050520240019891 06/05/2024 Upen Sarkar 0407004WL001278 Upen Sarkar 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383023 UPEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAMARIA AS-07-004-008-004/850
(BAMUNBARI) 		0407004000NRG25050520240019893 06/05/2024 MADHABI RAI 0407004WL001278 MADHABI RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383317 MADHABI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAMARIA AS-07-004-008-004/850
(BAMUNBARI) 		0407004000NRG25050520240019892 06/05/2024 RABINDRA RAI 0407004WL001278 RABINDRA RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383224 RABINDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAMARIA AS-07-004-008-004/851
(BAMUNBARI) 		0407004000NRG25050520240019894 06/05/2024 ANNU RAY 0407004WL001278 ANNU RAY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383033 ANNU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMARIA AS-07-004-008-004/852
(BAMUNBARI) 		0407004000NRG25050520240019895 06/05/2024 RITA SINGH 0407004WL001278 RITA SINGH 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383262 RITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAMARIA AS-07-004-008-004/853
(BAMUNBARI) 		0407004000NRG25050520240019722 06/05/2024 MANORANJAN MANDA 0407004WL001275 MANORANJAN MANDA 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382829 MANORANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAMARIA AS-07-004-008-004/857
(BAMUNBARI) 		0407004000NRG25050520240019723 06/05/2024 SUJIT MANDAL 0407004WL001275 SUJIT MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382865 SUJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAMARIA AS-07-004-008-004/86-B
(BAMUNBARI) 		0407004000NRG25050520240019724 06/05/2024 JAYJIT MANDAL 0407004WL001275 JAYJIT MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383347 JAYJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAMARIA AS-07-004-008-004/862
(BAMUNBARI) 		0407004000NRG25050520240019725 06/05/2024 PARESH KIRTANIYA 0407004WL001275 PARESH KIRTANIYA 00089 CBIN0283065 1245 1245 Rejected 14/05/2024 4002383125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CHAMARIA AS-07-004-008-004/865
(BAMUNBARI) 		0407004000NRG25050520240019726 06/05/2024 AKHIL MANDAL 0407004WL001275 AKHIL MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382839 AKHIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAMARIA AS-07-004-008-004/866
(BAMUNBARI) 		0407004000NRG25050520240020026 06/05/2024 MALATI SUTRADHAR 0407004WL001280 MALATI SUTRADHAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383274 PARBATI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAMARIA AS-07-004-008-004/866
(BAMUNBARI) 		0407004000NRG25050520240020027 06/05/2024 MALATI SUTRADHAR 0407004WL001280 MALATI SUTRADHAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383313 MALATI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAMARIA AS-07-004-008-004/867
(BAMUNBARI) 		0407004000NRG25050520240019727 06/05/2024 ANANTA MANDAL 0407004WL001275 ANANTA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382867 ANANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAMARIA AS-07-004-008-004/870
(BAMUNBARI) 		0407004000NRG25050520240019897 06/05/2024 LATA RAY 0407004WL001278 LATA RAY 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383399 ALAKLATA BALA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAMARIA AS-07-004-008-004/874
(BAMUNBARI) 		0407004000NRG25050520240019728 06/05/2024 NIRMALA MANDAL 0407004WL001275 NIRMALA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382613 NIRMALA BALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHAMARIA AS-07-004-008-004/890
(BAMUNBARI) 		0407004000NRG25050520240019898 06/05/2024 SUNIL RAI 0407004WL001278 SUNIL RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382936 SUNIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAMARIA AS-07-004-008-004/896
(BAMUNBARI) 		0407004000NRG25050520240019729 06/05/2024 DULAL MANDAL 0407004WL001275 DULAL MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383343 DULAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAMARIA AS-07-004-008-004/906
(BAMUNBARI) 		0407004000NRG25050520240019730 06/05/2024 SUBUDHARA MANDAL 0407004WL001275 SUBUDHARA MANDAL 00089 CBIN0283065 1245 1245 Rejected 14/05/2024 4002383346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHAMARIA AS-07-004-008-004/916
(BAMUNBARI) 		0407004000NRG25050520240019899 06/05/2024 GOSAI MANDAL 0407004WL001278 GOSAI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383212 GOSAI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAMARIA AS-07-004-008-004/919
(BAMUNBARI) 		0407004000NRG25050520240019731 06/05/2024 Jagadish Mandal 0407004WL001275 Jagadish Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382872 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAMARIA AS-07-004-008-004/921
(BAMUNBARI) 		0407004000NRG25050520240019900 06/05/2024 AASHMANTA RAI 0407004WL001278 AASHMANTA RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383271 AASHMANTARA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAMARIA AS-07-004-008-004/922
(BAMUNBARI) 		0407004000NRG25050520240019732 06/05/2024 AMULYA MAZUMDAR 0407004WL001275 AMULYA MAZUMDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382937 AMULYA MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAMARIA AS-07-004-008-004/933
(BAMUNBARI) 		0407004000NRG25050520240019902 06/05/2024 REKHARANI SARKAR 0407004WL001278 REKHARANI SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383306 REKHARANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAMARIA AS-07-004-008-004/936
(BAMUNBARI) 		0407004000NRG25050520240019734 06/05/2024 FULMALA MANDAL 0407004WL001275 FULMALA MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382975 Mrs. PHUL MALA MANDAL CENTRAL BANK OF INDIA(607115)
254 CHAMARIA AS-07-004-008-004/942
(BAMUNBARI) 		0407004000NRG25050520240019735 06/05/2024 DROUPADI MANDAL 0407004WL001275 DROUPADI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382631 DRAPADI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAMARIA AS-07-004-008-004/945
(BAMUNBARI) 		0407004000NRG25050520240019737 06/05/2024 CHAMPA BALA BISWAS 0407004WL001275 CHAMPA BALA BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382632 Miss. CHAMPA BALA BISWAS CENTRAL BANK OF INDIA(607115)
256 CHAMARIA AS-07-004-008-004/945
(BAMUNBARI) 		0407004000NRG25050520240019736 06/05/2024 LAKSHI RANI BISWAS 0407004WL001275 LAKSHI RANI BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382664 LAKSHIRANI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAMARIA AS-07-004-008-004/947
(BAMUNBARI) 		0407004000NRG25050520240019738 06/05/2024 SUSHITRA SARDAR 0407004WL001275 SUSHITRA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382842 SUCHITRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAMARIA AS-07-004-008-004/949
(BAMUNBARI) 		0407004000NRG25050520240019739 06/05/2024 HEMANTA SARDAR 0407004WL001275 HEMANTA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382866 HEMANTA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAMARIA AS-07-004-008-004/949
(BAMUNBARI) 		0407004000NRG25050520240019740 06/05/2024 HIMA SARDAR 0407004WL001275 HIMA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382665 Mrs. HIMA CHARDAR CENTRAL BANK OF INDIA(607115)
260 CHAMARIA AS-07-004-008-004/950
(BAMUNBARI) 		0407004000NRG25050520240019741 06/05/2024 SURYA KT. BISWAS 0407004WL001275 SURYA KT. BISWAS 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383299 SURJAKANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAMARIA AS-07-004-008-004/958
(BAMUNBARI) 		0407004000NRG25050520240019904 06/05/2024 NITAI MANDAL 0407004WL001278 NITAI MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382822 NITAI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAMARIA AS-07-004-008-004/960
(BAMUNBARI) 		0407004000NRG25050520240019742 06/05/2024 ANANTA KR. MANDAL 0407004WL001275 ANANTA KR. MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382617 ANANTA KR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHAMARIA AS-07-004-008-004/962
(BAMUNBARI) 		0407004000NRG25050520240019743 06/05/2024 Ahladi Mandal 0407004WL001275 Ahladi Mandal 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382869 AAHALADI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHAMARIA AS-07-004-008-004/964
(BAMUNBARI) 		0407004000NRG25050520240019744 06/05/2024 DURAPATI RAI 0407004WL001275 DURAPATI RAI 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383379 DURPATI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHAMARIA AS-07-004-008-004/965
(BAMUNBARI) 		0407004000NRG25050520240019745 06/05/2024 RAMESH MANDAL 0407004WL001275 RAMESH MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383366 RAMESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHAMARIA AS-07-004-008-004/970
(BAMUNBARI) 		0407004000NRG25050520240019905 06/05/2024 MANINDRA SARDAR 0407004WL001278 MANINDRA SARDAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382973 MANINDRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHAMARIA AS-07-004-008-004/973
(BAMUNBARI) 		0407004000NRG25050520240019746 06/05/2024 Satyawati Ray 0407004WL001275 Satyawati Ray 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382870 SATYABATI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAMARIA AS-07-004-008-004/976
(BAMUNBARI) 		0407004000NRG25050520240019747 06/05/2024 ANIL KR MANDAL 0407004WL001275 ANIL KR MANDAL 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382836 ANIL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAMARIA AS-07-004-008-004/987
(BAMUNBARI) 		0407004000NRG25050520240019748 06/05/2024 GOPAL SARKAR 0407004WL001275 GOPAL SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383342 Mr. GOPAL SARKAR CENTRAL BANK OF INDIA(607115)
270 CHAMARIA AS-07-004-008-004/987
(BAMUNBARI) 		0407004000NRG25050520240019749 06/05/2024 JAMINI SARAKAR 0407004WL001275 JAMINI SARAKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382675 JAMINI SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHAMARIA AS-07-004-008-004/993
(BAMUNBARI) 		0407004000NRG25050520240019907 06/05/2024 GOBINDA SARKAR 0407004WL001278 GOBINDA SARKAR 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383213 GOBINDA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAMARIA AS-07-004-008-004/998
(BAMUNBARI) 		0407004000NRG25050520240019908 06/05/2024 Santibala Sarker 0407004WL001278 Santibala Sarker 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002383200 SHANTI BALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHAMARIA AS-07-004-013-005/1912
(KISMAT KATHAMI) 		0407004000NRG25040520240019506 06/05/2024 Shajahan Ali 0407004WL001271 Shajahan Ali 00089 CBIN0283065 1245 1245 Processed 14/05/2024 4002382986 SHAJAHAN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312744 312744
274 CHAMARIA AS-07-004-001-002/1190
(NAGARBERA) 		0407004000NRG25050520240020138 06/05/2024 CHANDAN KALITA 0407004WL001284 CHANDAN KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383199 Chandan Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHAMARIA AS-07-004-001-002/1190
(NAGARBERA) 		0407004000NRG25050520240020139 06/05/2024 GITANJALI KALITA 0407004WL001284 GITANJALI KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383088 Mrs. GITANJALI KALITA CENTRAL BANK OF INDIA(607115)
276 CHAMARIA AS-07-004-001-002/1194
(NAGARBERA) 		0407004000NRG25050520240020140 06/05/2024 ARUN JYOTI PATHAK 0407004WL001284 ARUN JYOTI PATHAK 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382691 Mrs. ARUN JYOTI PATHAK CENTRAL BANK OF INDIA(607115)
277 CHAMARIA AS-07-004-001-002/125-C
(NAGARBERA) 		0407004000NRG25050520240020141 06/05/2024 Mrigen Das 0407004WL001284 Mrigen Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383016 MRIGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAMARIA AS-07-004-001-002/125-D
(NAGARBERA) 		0407004000NRG25050520240020086 06/05/2024 Kartik Thakuria 0407004WL001283 Kartik Thakuria 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383136 Mr. KARTIK THAKURIA CENTRAL BANK OF INDIA(607115)
279 CHAMARIA AS-07-004-001-002/125-D
(NAGARBERA) 		0407004000NRG25050520240020143 06/05/2024 Santana Thakuria 0407004WL001284 Santana Thakuria 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382661 SANTANA THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHAMARIA AS-07-004-001-002/196
(NAGARBERA) 		0407004000NRG25050520240020144 06/05/2024 Mohanada Das 0407004WL001284 Mohanada Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382785 MAHANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHAMARIA AS-07-004-001-002/207
(NAGARBERA) 		0407004000NRG25050520240020145 06/05/2024 Usha Das 0407004WL001284 Usha Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382690 Mrs. USHA DAS CENTRAL BANK OF INDIA(607115)
282 CHAMARIA AS-07-004-001-002/212
(NAGARBERA) 		0407004000NRG25050520240020146 06/05/2024 BHUBNESHWAR PATHAK 0407004WL001284 BHUBNESHWAR PATHAK 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383170 BHUBANESHWAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHAMARIA AS-07-004-001-002/222
(NAGARBERA) 		0407004000NRG25050520240020147 06/05/2024 GAJEN KALITA 0407004WL001284 GAJEN KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382676 GAJEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAMARIA AS-07-004-001-002/224
(NAGARBERA) 		0407004000NRG25050520240020149 06/05/2024 RUPAM DAS 0407004WL001284 RUPAM DAS 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383245 RUPAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHAMARIA AS-07-004-001-002/225
(NAGARBERA) 		0407004000NRG25050520240020150 06/05/2024 DHANANJAY KALITA 0407004WL001284 DHANANJAY KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383244 MR DHANANJAY KALITA STATE BANK OF INDIA(508548)
286 CHAMARIA AS-07-004-001-002/233
(NAGARBERA) 		0407004000NRG25050520240020152 06/05/2024 Putuli Kalita 0407004WL001284 Putuli Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382779 PUTULI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAMARIA AS-07-004-001-002/308
(NAGARBERA) 		0407004000NRG25050520240020153 06/05/2024 NARMADA DAS 0407004WL001284 NARMADA DAS 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383243 Miss. NARMADA DAS CENTRAL BANK OF INDIA(607115)
288 CHAMARIA AS-07-004-001-002/32
(NAGARBERA) 		0407004000NRG25050520240020154 06/05/2024 Jyoti Prasad Kalita 0407004WL001284 Jyoti Prasad Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382688 Mr. JYOTI PRASAD KALITA CENTRAL BANK OF INDIA(607115)
289 CHAMARIA AS-07-004-001-002/455
(NAGARBERA) 		0407004000NRG25050520240020157 06/05/2024 NAROTTAM BARUAH 0407004WL001284 NAROTTAM BARUAH 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383110 NAROTTAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAMARIA AS-07-004-001-002/64-B
(NAGARBERA) 		0407004000NRG25050520240020160 06/05/2024 Tankeswar Das 0407004WL001284 Tankeswar Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382818 TANKESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHAMARIA AS-07-004-001-002/64-C
(NAGARBERA) 		0407004000NRG25050520240020161 06/05/2024 Anita Das 0407004WL001284 Anita Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383241 Mrs. ALITA DAS CENTRAL BANK OF INDIA(607115)
292 CHAMARIA AS-07-004-001-002/64-C
(NAGARBERA) 		0407004000NRG25050520240020162 06/05/2024 Jayanta Das 0407004WL001284 Jayanta Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382864 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAMARIA AS-07-004-001-002/75
(NAGARBERA) 		0407004000NRG25050520240020165 06/05/2024 Ratul Kalita 0407004WL001284 Ratul Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382930 RATUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHAMARIA AS-07-004-001-002/92
(NAGARBERA) 		0407004000NRG25050520240020167 06/05/2024 SUMITRA KALITA 0407004WL001284 SUMITRA KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383072 Mrs. SUMITRA KALITA CENTRAL BANK OF INDIA(607115)
295 CHAMARIA AS-07-004-001-002/960
(NAGARBERA) 		0407004000NRG25050520240020168 06/05/2024 DALIM DAS 0407004WL001284 DALIM DAS 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383017 DALIM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAMARIA AS-07-004-001-002/960
(NAGARBERA) 		0407004000NRG25050520240020169 06/05/2024 Parinita Das 0407004WL001284 Parinita Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382698 Mrs. PARINITA DAS CENTRAL BANK OF INDIA(607115)
297 CHAMARIA AS-07-004-001-003/1119
(NAGARBERA) 		0407004000NRG25050520240020088 06/05/2024 Abhijit Kalita 0407004WL001283 Abhijit Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382858 ABHIJIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAMARIA AS-07-004-001-003/1119
(NAGARBERA) 		0407004000NRG25050520240020087 06/05/2024 Lakhi Kanta Kalita 0407004WL001283 Lakhi Kanta Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382820 LAKSHIKANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAMARIA AS-07-004-001-003/1133
(NAGARBERA) 		0407004000NRG25050520240020195 06/05/2024 ABANI CHOUDHURY 0407004WL001285 ABANI CHOUDHURY 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382987 Abani Chaudhuri AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAMARIA AS-07-004-001-003/1142
(NAGARBERA) 		0407004000NRG25050520240020089 06/05/2024 Dulal Talukdar 0407004WL001283 Dulal Talukdar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382681 DULAL TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAMARIA AS-07-004-001-003/1155
(NAGARBERA) 		0407004000NRG25050520240020091 06/05/2024 MRIGEN KALITA 0407004WL001283 MRIGEN KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382662 MRIGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHAMARIA AS-07-004-001-003/1161
(NAGARBERA) 		0407004000NRG25050520240020092 06/05/2024 Nirangan Das 0407004WL001283 Nirangan Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383073 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAMARIA AS-07-004-001-003/1163
(NAGARBERA) 		0407004000NRG25050520240020310 06/05/2024 ABDUL BAREK 0407004WL001287 ABDUL BAREK 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382780 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAMARIA AS-07-004-001-003/1172
(NAGARBERA) 		0407004000NRG25050520240020311 06/05/2024 SARAT TALUKDAR 0407004WL001287 SARAT TALUKDAR 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382772 KANCHAN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAMARIA AS-07-004-001-003/1174
(NAGARBERA) 		0407004000NRG25050520240020093 06/05/2024 Joshna Talukdar 0407004WL001283 Joshna Talukdar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382644 JOTSHNA PATHAK CENTRAL BANK OF INDIA(607115)
306 CHAMARIA AS-07-004-001-003/1174
(NAGARBERA) 		0407004000NRG25050520240020095 06/05/2024 Khanindra Pathak 0407004WL001283 Khanindra Pathak 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382971 Mr. KHANINDRA PATHAK CENTRAL BANK OF INDIA(607115)
307 CHAMARIA AS-07-004-001-003/1174
(NAGARBERA) 		0407004000NRG25050520240020094 06/05/2024 Nipan Pathak 0407004WL001283 Nipan Pathak 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383113 NIPAN PATHAK CENTRAL BANK OF INDIA(607115)
308 CHAMARIA AS-07-004-001-003/1196
(NAGARBERA) 		0407004000NRG25050520240020096 06/05/2024 NIRMAL KALITA 0407004WL001283 NIRMAL KALITA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382969 Mr. NIRMAL KALITA CENTRAL BANK OF INDIA(607115)
309 CHAMARIA AS-07-004-001-003/1222
(NAGARBERA) 		0407004000NRG25050520240020312 06/05/2024 Akbar Ali 0407004WL001287 Akbar Ali 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382663 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAMARIA AS-07-004-001-003/1226
(NAGARBERA) 		0407004000NRG25050520240020313 06/05/2024 Rafijul Haque 0407004WL001287 Rafijul Haque 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383111 RAFIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAMARIA AS-07-004-001-003/1268
(NAGARBERA) 		0407004000NRG25050520240020171 06/05/2024 Mafida Begum 0407004WL001284 Mafida Begum 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383019 MOFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAMARIA AS-07-004-001-003/1268
(NAGARBERA) 		0407004000NRG25050520240020170 06/05/2024 Nazrul Hoque 0407004WL001284 Nazrul Hoque 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383103 Nazrul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHAMARIA AS-07-004-001-003/1269
(NAGARBERA) 		0407004000NRG25050520240020173 06/05/2024 AKLIMA BEGUM 0407004WL001284 AKLIMA BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382712 Mrs. AKALIMA BEGUM CENTRAL BANK OF INDIA(607115)
314 CHAMARIA AS-07-004-001-003/1269
(NAGARBERA) 		0407004000NRG25050520240020172 06/05/2024 RAHIM ALI 0407004WL001284 RAHIM ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382919 Mr. RAHIM ALI(IAY REST) CENTRAL BANK OF INDIA(607115)
315 CHAMARIA AS-07-004-001-003/1280-A
(NAGARBERA) 		0407004000NRG25050520240020314 06/05/2024 Nur Islam 0407004WL001287 Nur Islam 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382771 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHAMARIA AS-07-004-001-003/1293
(NAGARBERA) 		0407004000NRG25050520240020316 06/05/2024 Achiya Begum 0407004WL001287 Achiya Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382666 ASIYA BEGUM CENTRAL BANK OF INDIA(607115)
317 CHAMARIA AS-07-004-001-003/1293
(NAGARBERA) 		0407004000NRG25050520240020315 06/05/2024 NAJIMUDDIN AHMED 0407004WL001287 NAJIMUDDIN AHMED 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383368 Najimuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAMARIA AS-07-004-001-003/1300
(NAGARBERA) 		0407004000NRG25050520240020174 06/05/2024 NAJIR UDDIN AHMED 0407004WL001284 NAJIR UDDIN AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383389 NAJIR UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAMARIA AS-07-004-001-003/1304
(NAGARBERA) 		0407004000NRG25050520240020097 06/05/2024 MUKULUDDIN AHMED 0407004WL001283 MUKULUDDIN AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382791 Mukuluddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
320 CHAMARIA AS-07-004-001-003/1307
(NAGARBERA) 		0407004000NRG25050520240020098 06/05/2024 GOPAL MANDAL 0407004WL001283 GOPAL MANDAL 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382646 Mr. GOPAL . MANDAL CENTRAL BANK OF INDIA(607115)
321 CHAMARIA AS-07-004-001-003/1308
(NAGARBERA) 		0407004000NRG25050520240020099 06/05/2024 Hamidul Ali 0407004WL001283 Hamidul Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382659 Mr. HAMIDUL ALI CENTRAL BANK OF INDIA(607115)
322 CHAMARIA AS-07-004-001-003/1313
(NAGARBERA) 		0407004000NRG25050520240020100 06/05/2024 MANOJ BHARALI 0407004WL001283 MANOJ BHARALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382918 Mr. MANOJ BHARALI CENTRAL BANK OF INDIA(607115)
323 CHAMARIA AS-07-004-001-003/1315
(NAGARBERA) 		0407004000NRG25050520240020317 06/05/2024 FIROJ ALI 0407004WL001287 FIROJ ALI 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383167 Mr. FIROJ ALI CENTRAL BANK OF INDIA(607115)
324 CHAMARIA AS-07-004-001-003/1317
(NAGARBERA) 		0407004000NRG25050520240020319 06/05/2024 RAHMAT ALI 0407004WL001287 RAHMAT ALI 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382769 Mrs. FARIDA BEGUM CENTRAL BANK OF INDIA(607115)
325 CHAMARIA AS-07-004-001-003/1317
(NAGARBERA) 		0407004000NRG25050520240020318 06/05/2024 RAHMAT ALI 0407004WL001287 RAHMAT ALI 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382770 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAMARIA AS-07-004-001-003/1320
(NAGARBERA) 		0407004000NRG25050520240020320 06/05/2024 MAHIM ALI 0407004WL001287 MAHIM ALI 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382776 MAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAMARIA AS-07-004-001-003/1320
(NAGARBERA) 		0407004000NRG25050520240020321 06/05/2024 Tochima Begum 0407004WL001287 Tochima Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382915 TACHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAMARIA AS-07-004-001-003/1324
(NAGARBERA) 		0407004000NRG25050520240020322 06/05/2024 Jelekha Begum 0407004WL001287 Jelekha Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382929 Mrs. JELEKHA BEGUM CENTRAL BANK OF INDIA(607115)
329 CHAMARIA AS-07-004-001-003/1334
(NAGARBERA) 		0407004000NRG25050520240020101 06/05/2024 Abdul Latif 0407004WL001283 Abdul Latif 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382778 ABDUL LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHAMARIA AS-07-004-001-003/1348
(NAGARBERA) 		0407004000NRG25050520240020102 06/05/2024 INAR ISLAM 0407004WL001283 INAR ISLAM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382783 INAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAMARIA AS-07-004-001-003/1353
(NAGARBERA) 		0407004000NRG25050520240020323 06/05/2024 Fatema Begum 0407004WL001287 Fatema Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382916 Mrs. FATEMA BEGUM CENTRAL BANK OF INDIA(607115)
332 CHAMARIA AS-07-004-001-003/1355
(NAGARBERA) 		0407004000NRG25050520240020103 06/05/2024 HABIBAR RAHMAN 0407004WL001283 HABIBAR RAHMAN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382880 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAMARIA AS-07-004-001-003/1363
(NAGARBERA) 		0407004000NRG25050520240020175 06/05/2024 Rekab Ali 0407004WL001284 Rekab Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382711 Mrs. MOSPIYARA BEGUM CENTRAL BANK OF INDIA(607115)
334 CHAMARIA AS-07-004-001-003/1365
(NAGARBERA) 		0407004000NRG25050520240020324 06/05/2024 MOJIRAN NESSA 0407004WL001287 MOJIRAN NESSA 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382766 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAMARIA AS-07-004-001-003/1366
(NAGARBERA) 		0407004000NRG25050520240020325 06/05/2024 Hamida Begum 0407004WL001287 Hamida Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382773 Mrs. HAMIDA BEGAM CENTRAL BANK OF INDIA(607115)
336 CHAMARIA AS-07-004-001-003/1366
(NAGARBERA) 		0407004000NRG25050520240020326 06/05/2024 Shuria Begum 0407004WL001287 Shuria Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382767 Mr. SURIA BEGUM CENTRAL BANK OF INDIA(607115)
337 CHAMARIA AS-07-004-001-003/1371
(NAGARBERA) 		0407004000NRG25050520240020328 06/05/2024 MASLEBUDDIN CHOUDHURY 0407004WL001287 MASLEBUDDIN CHOUDHURY 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383102 Mr. MOSLE UDDIN CHOWDHURY CENTRAL BANK OF INDIA(607115)
338 CHAMARIA AS-07-004-001-003/1371
(NAGARBERA) 		0407004000NRG25050520240020329 06/05/2024 Mokbila Begum 0407004WL001287 Mokbila Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383035 Mrs. MOKBILA BEGUM CENTRAL BANK OF INDIA(607115)
339 CHAMARIA AS-07-004-001-003/1377
(NAGARBERA) 		0407004000NRG25050520240020330 06/05/2024 Raijan Nessa 0407004WL001287 Raijan Nessa 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382687 Mrs. RAIJAN NESSA CENTRAL BANK OF INDIA(607115)
340 CHAMARIA AS-07-004-001-003/14
(NAGARBERA) 		0407004000NRG25050520240020196 06/05/2024 Prasanta Pathak 0407004WL001285 Prasanta Pathak 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382781 Prasanta Pathak AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAMARIA AS-07-004-001-003/1401
(NAGARBERA) 		0407004000NRG25050520240020331 06/05/2024 Moniruddin Ahmed 0407004WL001287 Moniruddin Ahmed 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382768 Mrs. SAHIDA AHMED CENTRAL BANK OF INDIA(607115)
342 CHAMARIA AS-07-004-001-003/1445
(NAGARBERA) 		0407004000NRG25050520240020104 06/05/2024 Fulmati Devi 0407004WL001283 Fulmati Devi 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383289 Mr. FULMATI DEVI CENTRAL BANK OF INDIA(607115)
343 CHAMARIA AS-07-004-001-003/1602
(NAGARBERA) 		0407004000NRG25050520240020105 06/05/2024 Tapan Kr Dhar 0407004WL001283 Tapan Kr Dhar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383106 TAPAN KR DHAR CENTRAL BANK OF INDIA(607115)
344 CHAMARIA AS-07-004-001-003/1618
(NAGARBERA) 		0407004000NRG25050520240020106 06/05/2024 Banashree Barman 0407004WL001283 Banashree Barman 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383041 Mrs. BANASHREE BARMAN CENTRAL BANK OF INDIA(607115)
345 CHAMARIA AS-07-004-001-003/1622
(NAGARBERA) 		0407004000NRG25050520240020107 06/05/2024 Mr. Dwipen Pathak 0407004WL001283 Mr. Dwipen Pathak 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383107 DWIPEN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAMARIA AS-07-004-001-003/1629
(NAGARBERA) 		0407004000NRG25050520240020109 06/05/2024 PRIYANKA SAHA 0407004WL001283 PRIYANKA SAHA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382643 PRIYANKA SAHA AXIS BANK(607153)
347 CHAMARIA AS-07-004-001-003/1629
(NAGARBERA) 		0407004000NRG25050520240020108 06/05/2024 Raj Kumar Saha 0407004WL001283 Raj Kumar Saha 00089 CBIN0283215 1245 1245 Rejected 14/05/2024 4002383104 Participant not mapped to the product
348 CHAMARIA AS-07-004-001-003/17
(NAGARBERA) 		0407004000NRG25050520240020332 06/05/2024 Anowar Hussain 0407004WL001287 Anowar Hussain 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383101 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAMARIA AS-07-004-001-003/17
(NAGARBERA) 		0407004000NRG25050520240020333 06/05/2024 Marjina Begum 0407004WL001287 Marjina Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383365 Mrs. MARJINA BEGUM CENTRAL BANK OF INDIA(607115)
350 CHAMARIA AS-07-004-001-003/17
(NAGARBERA) 		0407004000NRG25050520240020334 06/05/2024 Mitul Ahmed 0407004WL001287 Mitul Ahmed 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382682 MITUL AHMED AXIS BANK(607153)
351 CHAMARIA AS-07-004-001-003/1721
(NAGARBERA) 		0407004000NRG25050520240020197 06/05/2024 DIBAKAR THAKURIA 0407004WL001285 DIBAKAR THAKURIA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383112 DIBAKAR THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAMARIA AS-07-004-001-003/21
(NAGARBERA) 		0407004000NRG25050520240020110 06/05/2024 IRA KALITA BAISHYA 0407004WL001283 IRA KALITA BAISHYA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382924 IRA KALITA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAMARIA AS-07-004-001-003/210-A
(NAGARBERA) 		0407004000NRG25050520240020111 06/05/2024 Kadam Ali 0407004WL001283 Kadam Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382877 MR KADAM ALI STATE BANK OF INDIA(508548)
354 CHAMARIA AS-07-004-001-003/2120
(NAGARBERA) 		0407004000NRG25050520240020336 06/05/2024 Hamida Begum 0407004WL001287 Hamida Begum 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382683 Mrs. HAMIDA BEGUM CENTRAL BANK OF INDIA(607115)
355 CHAMARIA AS-07-004-001-003/2120
(NAGARBERA) 		0407004000NRG25050520240020335 06/05/2024 SAHAJAHAN AHMED 0407004WL001287 SAHAJAHAN AHMED 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382680 SAHAJAHAN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHAMARIA AS-07-004-001-003/25-A
(NAGARBERA) 		0407004000NRG25050520240020199 06/05/2024 Hafiza Begum 0407004WL001285 Hafiza Begum 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382917 Mrs. HAFIJA BEGUM CENTRAL BANK OF INDIA(607115)
357 CHAMARIA AS-07-004-001-003/25-A
(NAGARBERA) 		0407004000NRG25050520240020198 06/05/2024 Rejaul Hoque 0407004WL001285 Rejaul Hoque 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382777 REZAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHAMARIA AS-07-004-001-003/250-C
(NAGARBERA) 		0407004000NRG25050520240020114 06/05/2024 PALI KARMAKAR 0407004WL001283 PALI KARMAKAR 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382642 PALI KARMAKAR CENTRAL BANK OF INDIA(607115)
359 CHAMARIA AS-07-004-001-003/250-C
(NAGARBERA) 		0407004000NRG25050520240020113 06/05/2024 SUJIT KARMAKAR 0407004WL001283 SUJIT KARMAKAR 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382891 Mr. SUJIT KARMAKAR CENTRAL BANK OF INDIA(607115)
360 CHAMARIA AS-07-004-001-003/28
(NAGARBERA) 		0407004000NRG25050520240020115 06/05/2024 Aktar Ali 0407004WL001283 Aktar Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382782 Mr. MD AKTAR ALI CENTRAL BANK OF INDIA(607115)
361 CHAMARIA AS-07-004-001-003/29-A
(NAGARBERA) 		0407004000NRG25050520240020116 06/05/2024 Chittaranjan Medhi 0407004WL001283 Chittaranjan Medhi 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382645 Mr. CHITTARANJAN MEDHI CENTRAL BANK OF INDIA(607115)
362 CHAMARIA AS-07-004-001-003/323
(NAGARBERA) 		0407004000NRG25050520240020337 06/05/2024 Bipul Saha 0407004WL001287 Bipul Saha 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383105 BIPUL KR SAHA CENTRAL BANK OF INDIA(607115)
363 CHAMARIA AS-07-004-001-003/52-A
(NAGARBERA) 		0407004000NRG25050520240020120 06/05/2024 Ratan Kr Pathak 0407004WL001283 Ratan Kr Pathak 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383100 RATAN KR PATHAK CENTRAL BANK OF INDIA(607115)
364 CHAMARIA AS-07-004-001-003/55-A
(NAGARBERA) 		0407004000NRG25050520240020200 06/05/2024 Durlav Karmakar 0407004WL001285 Durlav Karmakar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382667 Mr. DURLAV KARMAKAR CENTRAL BANK OF INDIA(607115)
365 CHAMARIA AS-07-004-001-003/566-D
(NAGARBERA) 		0407004000NRG25050520240020122 06/05/2024 MANSER ALI 0407004WL001283 MANSER ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383371 MANSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAMARIA AS-07-004-001-003/647
(NAGARBERA) 		0407004000NRG25050520240020124 06/05/2024 Santi Sarkar 0407004WL001283 Santi Sarkar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383141 Mrs. SHANTI SARKAR CENTRAL BANK OF INDIA(607115)
367 CHAMARIA AS-07-004-001-003/66-A
(NAGARBERA) 		0407004000NRG25050520240020338 06/05/2024 Atowar Rahman 0407004WL001287 Atowar Rahman 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382677 ATOWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHAMARIA AS-07-004-001-003/73-A
(NAGARBERA) 		0407004000NRG25050520240020125 06/05/2024 AKTAR ALI 0407004WL001283 AKTAR ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382660 AKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHAMARIA AS-07-004-001-003/73-A
(NAGARBERA) 		0407004000NRG25050520240020126 06/05/2024 MANJULA BEGUM 0407004WL001283 MANJULA BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382983 MANJULA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAMARIA AS-07-004-001-003/730-A
(NAGARBERA) 		0407004000NRG25050520240020127 06/05/2024 KANGKAN JYOTI BHARALI 0407004WL001283 KANGKAN JYOTI BHARALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382873 Mr. KANGKAN JYOTI BHARALI CENTRAL BANK OF INDIA(607115)
371 CHAMARIA AS-07-004-001-003/77-B
(NAGARBERA) 		0407004000NRG25050520240020128 06/05/2024 JONALI PATHAK 0407004WL001283 JONALI PATHAK 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383388 Mrs. JONALI PATHAK CENTRAL BANK OF INDIA(607115)
372 CHAMARIA AS-07-004-001-003/83
(NAGARBERA) 		0407004000NRG25050520240020340 06/05/2024 Malika Basak Pathak 0407004WL001287 Malika Basak Pathak 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002382628 MALLIKA BASAK PATHAK CENTRAL BANK OF INDIA(607115)
373 CHAMARIA AS-07-004-001-003/83
(NAGARBERA) 		0407004000NRG25050520240020339 06/05/2024 Pranab Pathak 0407004WL001287 Pranab Pathak 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383109 PRANAB PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHAMARIA AS-07-004-001-003/85-A
(NAGARBERA) 		0407004000NRG25050520240020131 06/05/2024 BABUL CHANDRA DAS 0407004WL001283 BABUL CHANDRA DAS 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383232 BABUL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAMARIA AS-07-004-001-003/857
(NAGARBERA) 		0407004000NRG25050520240020132 06/05/2024 Bulu Das 0407004WL001283 Bulu Das 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383029 Mrs. BULU DAS CENTRAL BANK OF INDIA(607115)
376 CHAMARIA AS-07-004-001-004/959
(NAGARBERA) 		0407004000NRG25050520240020135 06/05/2024 Ankumani Kalita 0407004WL001283 Ankumani Kalita 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382888 ANKUMANI KALITA CENTRAL BANK OF INDIA(607115)
377 CHAMARIA AS-07-004-001-004/959
(NAGARBERA) 		0407004000NRG25050520240020134 06/05/2024 Binay Talukdar 0407004WL001283 Binay Talukdar 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382984 BINAY TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHAMARIA AS-07-004-001-005/11
(NAGARBERA) 		0407004000NRG25050520240020201 06/05/2024 LAL BHANU 0407004WL001285 LAL BHANU 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383329 LAL BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAMARIA AS-07-004-001-005/118-A
(NAGARBERA) 		0407004000NRG25050520240020202 06/05/2024 Kalam Ali 0407004WL001285 Kalam Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382705 Mr. KALAM . ALI CENTRAL BANK OF INDIA(607115)
380 CHAMARIA AS-07-004-001-005/120
(NAGARBERA) 		0407004000NRG25050520240020203 06/05/2024 Jamuna Khatun 0407004WL001285 Jamuna Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382715 Mrs. JAMUNA KHATUN CENTRAL BANK OF INDIA(607115)
381 CHAMARIA AS-07-004-001-005/126
(NAGARBERA) 		0407004000NRG25050520240020206 06/05/2024 Jasimuddin 0407004WL001285 Jasimuddin 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383256 JASHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAMARIA AS-07-004-001-005/137-A
(NAGARBERA) 		0407004000NRG25050520240020207 06/05/2024 Jehirul Islam 0407004WL001285 Jehirul Islam 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383030 JEHERUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHAMARIA AS-07-004-001-005/142
(NAGARBERA) 		0407004000NRG25050520240020209 06/05/2024 ABIDA KHATUN 0407004WL001285 ABIDA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382725 Mrs. ABIDA . KHATUN CENTRAL BANK OF INDIA(607115)
384 CHAMARIA AS-07-004-001-005/151
(NAGARBERA) 		0407004000NRG25050520240020210 06/05/2024 JAIGAN NESSA 0407004WL001285 JAIGAN NESSA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383169 Mrs. JOYGAN NESSA CENTRAL BANK OF INDIA(607115)
385 CHAMARIA AS-07-004-001-005/155
(NAGARBERA) 		0407004000NRG25050520240020211 06/05/2024 BILAT ALI 0407004WL001285 BILAT ALI 00089 CBIN0283215 996 996 Processed 14/05/2024 4002383173 BILAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAMARIA AS-07-004-001-005/155
(NAGARBERA) 		0407004000NRG25050520240020212 06/05/2024 Jareda Khatun 0407004WL001285 Jareda Khatun 00089 CBIN0283215 996 996 Processed 14/05/2024 4002383331 Mrs. JABEDA . KHATUN CENTRAL BANK OF INDIA(607115)
387 CHAMARIA AS-07-004-001-005/1698
(NAGARBERA) 		0407004000NRG25050520240020214 06/05/2024 MAJIRAN NESSA 0407004WL001285 MAJIRAN NESSA 00089 CBIN0283215 996 996 Processed 14/05/2024 4002383375 MAJIRAN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAMARIA AS-07-004-001-005/17
(NAGARBERA) 		0407004000NRG25050520240020216 06/05/2024 Hamela Khatun 0407004WL001285 Hamela Khatun 00089 CBIN0283215 996 996 Processed 14/05/2024 4002382717 HAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAMARIA AS-07-004-001-005/17
(NAGARBERA) 		0407004000NRG25050520240020215 06/05/2024 Liyakat ali 0407004WL001285 Liyakat ali 00089 CBIN0283215 996 996 Processed 14/05/2024 4002382719 LIYAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAMARIA AS-07-004-001-005/170-B
(NAGARBERA) 		0407004000NRG25050520240020217 06/05/2024 Ajmat Ali 0407004WL001285 Ajmat Ali 00089 CBIN0283215 996 996 Processed 14/05/2024 4002382718 Mr. AJMAT . ALI CENTRAL BANK OF INDIA(607115)
391 CHAMARIA AS-07-004-001-005/177-B
(NAGARBERA) 		0407004000NRG25050520240020218 06/05/2024 Jiyekan Nessa 0407004WL001285 Jiyekan Nessa 00089 CBIN0283215 996 996 Processed 14/05/2024 4002382721 Mrs. JIYEKAN . NESSA CENTRAL BANK OF INDIA(607115)
392 CHAMARIA AS-07-004-001-005/186-A
(NAGARBERA) 		0407004000NRG25050520240020176 06/05/2024 Joyada Khatun 0407004WL001284 Joyada Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382722 Mr. JAAYEDA . KHATUN CENTRAL BANK OF INDIA(607115)
393 CHAMARIA AS-07-004-001-005/226
(NAGARBERA) 		0407004000NRG25050520240020219 06/05/2024 ABDUL HAKIM 0407004WL001285 ABDUL HAKIM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383026 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAMARIA AS-07-004-001-005/230
(NAGARBERA) 		0407004000NRG25050520240020220 06/05/2024 ICHIRAN NECHA 0407004WL001285 ICHIRAN NECHA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382686 Mrs. ICHIRAN NECHA CENTRAL BANK OF INDIA(607115)
395 CHAMARIA AS-07-004-001-005/240
(NAGARBERA) 		0407004000NRG25050520240020222 06/05/2024 Hafijur Rahman 0407004WL001285 Hafijur Rahman 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382720 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHAMARIA AS-07-004-001-005/240
(NAGARBERA) 		0407004000NRG25050520240020221 06/05/2024 Jabiran Nessa 0407004WL001285 Jabiran Nessa 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382926 Mr. JABIRAN NESHA CENTRAL BANK OF INDIA(607115)
397 CHAMARIA AS-07-004-001-005/247-A
(NAGARBERA) 		0407004000NRG25050520240020224 06/05/2024 Jahanara Khatun 0407004WL001285 Jahanara Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383255 Mrs. JAHANARA KHATUN CENTRAL BANK OF INDIA(607115)
398 CHAMARIA AS-07-004-001-005/259
(NAGARBERA) 		0407004000NRG25050520240020225 06/05/2024 ABUL HUSSAIN SHEIKH 0407004WL001285 ABUL HUSSAIN SHEIKH 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383395 MR ABUL HUSSAIN SEKHE STATE BANK OF INDIA(508548)
399 CHAMARIA AS-07-004-001-005/261
(NAGARBERA) 		0407004000NRG25050520240020226 06/05/2024 MOSTAN ALI 0407004WL001285 MOSTAN ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382885 MASTAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHAMARIA AS-07-004-001-005/264
(NAGARBERA) 		0407004000NRG25050520240020228 06/05/2024 Farida Khatun 0407004WL001285 Farida Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382637 FARIDA PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAMARIA AS-07-004-001-005/282
(NAGARBERA) 		0407004000NRG25050520240020229 06/05/2024 USOP ALI 0407004WL001285 USOP ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382884 Mr. Iushap Ali CENTRAL BANK OF INDIA(607115)
402 CHAMARIA AS-07-004-001-005/299-A
(NAGARBERA) 		0407004000NRG25050520240020177 06/05/2024 Asia Khatun 0407004WL001284 Asia Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383198 Mrs. ASIA . KHATUN CENTRAL BANK OF INDIA(607115)
403 CHAMARIA AS-07-004-001-005/328
(NAGARBERA) 		0407004000NRG25050520240020178 06/05/2024 A Barik 0407004WL001284 A Barik 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383074 ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAMARIA AS-07-004-001-005/33
(NAGARBERA) 		0407004000NRG25050520240020232 06/05/2024 Jamila Khatun 0407004WL001285 Jamila Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383330 Mrs. JAMILA . KHATUN CENTRAL BANK OF INDIA(607115)
405 CHAMARIA AS-07-004-001-005/337-A
(NAGARBERA) 		0407004000NRG25050520240020180 06/05/2024 Jahanara Khatun 0407004WL001284 Jahanara Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382714 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
406 CHAMARIA AS-07-004-001-005/34-D
(NAGARBERA) 		0407004000NRG25050520240020234 06/05/2024 Mafida Kahtun 0407004WL001285 Mafida Kahtun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382731 Mrs. MAFIDA . KHATUN CENTRAL BANK OF INDIA(607115)
407 CHAMARIA AS-07-004-001-005/340-A
(NAGARBERA) 		0407004000NRG25050520240020181 06/05/2024 Anzuara Khatun 0407004WL001284 Anzuara Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382629 Mrs. ANZUARA KHANAM CENTRAL BANK OF INDIA(607115)
408 CHAMARIA AS-07-004-001-005/340-D
(NAGARBERA) 		0407004000NRG25050520240020182 06/05/2024 Joynal Abdin 0407004WL001284 Joynal Abdin 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382696 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAMARIA AS-07-004-001-005/346
(NAGARBERA) 		0407004000NRG25050520240020184 06/05/2024 MAFIDUL ISLAM 0407004WL001284 MAFIDUL ISLAM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382879 Mafidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHAMARIA AS-07-004-001-005/36
(NAGARBERA) 		0407004000NRG25050520240020235 06/05/2024 AYOB ALI 0407004WL001285 AYOB ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383367 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHAMARIA AS-07-004-001-005/36-B
(NAGARBERA) 		0407004000NRG25050520240020236 06/05/2024 Rahim Ali 0407004WL001285 Rahim Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382669 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHAMARIA AS-07-004-001-005/39-A
(NAGARBERA) 		0407004000NRG25050520240020186 06/05/2024 BILAL HUSSAIN 0407004WL001284 BILAL HUSSAIN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382653 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAMARIA AS-07-004-001-005/39-A
(NAGARBERA) 		0407004000NRG25050520240020187 06/05/2024 Rahema Khatun 0407004WL001284 Rahema Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382784 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHAMARIA AS-07-004-001-005/422
(NAGARBERA) 		0407004000NRG25050520240020190 06/05/2024 Nilima Khatun 0407004WL001284 Nilima Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382695 Mrs. NILIMA . KHATUN CENTRAL BANK OF INDIA(607115)
415 CHAMARIA AS-07-004-001-005/452-A
(NAGARBERA) 		0407004000NRG25050520240020191 06/05/2024 Dulal Ali 0407004WL001284 Dulal Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382651 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAMARIA AS-07-004-001-005/499
(NAGARBERA) 		0407004000NRG25050520240020192 06/05/2024 Rahij Ali 0407004WL001284 Rahij Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383075 Rohiz Ali AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAMARIA AS-07-004-001-005/535
(NAGARBERA) 		0407004000NRG25050520240020193 06/05/2024 Nurjahan 0407004WL001284 Nurjahan 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383171 Mrs. NURJAHAN . BEGUM CENTRAL BANK OF INDIA(607115)
418 CHAMARIA AS-07-004-001-005/68-A
(NAGARBERA) 		0407004000NRG25050520240020194 06/05/2024 Hasem Mandal 0407004WL001284 Hasem Mandal 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382694 MR HASEMMANDAL MANDAL STATE BANK OF INDIA(508548)
419 CHAMARIA AS-07-004-001-005/77
(NAGARBERA) 		0407004000NRG25050520240020238 06/05/2024 JAHANARA BEGUM 0407004WL001285 JAHANARA BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382633 Mrs. JAHANARA BEGUM CENTRAL BANK OF INDIA(607115)
420 CHAMARIA AS-07-004-001-005/77
(NAGARBERA) 		0407004000NRG25050520240020237 06/05/2024 SULTAN MAHMUD 0407004WL001285 SULTAN MAHMUD 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382913 Mr. Sultan Mamud CENTRAL BANK OF INDIA(607115)
421 CHAMARIA AS-07-004-001-005/86
(NAGARBERA) 		0407004000NRG25050520240020239 06/05/2024 Amir Uddin 0407004WL001285 Amir Uddin 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382636 AMIR UDDIN CENTRAL BANK OF INDIA(607115)
422 CHAMARIA AS-07-004-001-005/86
(NAGARBERA) 		0407004000NRG25050520240020240 06/05/2024 Sobiran Nessa 0407004WL001285 Sobiran Nessa 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382639 Mrs. SOBIRAN . NESSA CENTRAL BANK OF INDIA(607115)
423 CHAMARIA AS-07-004-001-005/9
(NAGARBERA) 		0407004000NRG25050520240020242 06/05/2024 Fulmati Begum 0407004WL001285 Fulmati Begum 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382912 Mrs. FULMOTI BEGUM CENTRAL BANK OF INDIA(607115)
424 CHAMARIA AS-07-004-001-005/9
(NAGARBERA) 		0407004000NRG25050520240020241 06/05/2024 JOBER ALI 0407004WL001285 JOBER ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383382 JOBER ALI CENTRAL BANK OF INDIA(607115)
425 CHAMARIA AS-07-004-003-001/1754
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019536 06/05/2024 KAJABHAN NESSA 0407004WL001272 KAJABHAN NESSA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383222 Mrs. KAJABHAN . NESHA CENTRAL BANK OF INDIA(607115)
426 CHAMARIA AS-07-004-003-001/1845
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019539 06/05/2024 ACHINA KHATUN 0407004WL001272 ACHINA KHATUN 00089 CBIN0283215 747 747 Processed 14/05/2024 4002383385 Mrs. ACHINA KHATUN CENTRAL BANK OF INDIA(607115)
427 CHAMARIA AS-07-004-003-001/2207
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019543 06/05/2024 BEFULA KHATUN 0407004WL001272 BEFULA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383253 Mrs. BEFULA . KHATUN CENTRAL BANK OF INDIA(607115)
428 CHAMARIA AS-07-004-003-001/2321
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019544 06/05/2024 SULTANA KULSUM BEGUM 0407004WL001272 SULTANA KULSUM BEGUM 00089 CBIN0283215 996 996 Processed 14/05/2024 4002383397 SULTANA KULSUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAMARIA AS-07-004-003-001/32320
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019547 06/05/2024 SHAH SULTAN MAHMUD 0407004WL001272 SHAH SULTAN MAHMUD 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383191 Shah Sultan Mahmud AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHAMARIA AS-07-004-003-001/3302
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019548 06/05/2024 SUFIA KHATUN 0407004WL001272 SUFIA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383220 SUFIA KHATUN CENTRAL BANK OF INDIA(607115)
431 CHAMARIA AS-07-004-003-002/2655
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019549 06/05/2024 MARIUM BEGUM 0407004WL001272 MARIUM BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383175 MISS MORIUM BEGUM STATE BANK OF INDIA(508548)
432 CHAMARIA AS-07-004-003-003/1148
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019550 06/05/2024 MANOWARA NESSA 0407004WL001272 MANOWARA NESSA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382699 MANOWARA NESSA CENTRAL BANK OF INDIA(607115)
433 CHAMARIA AS-07-004-003-003/1600
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019551 06/05/2024 NILIMA KHATUN 0407004WL001272 NILIMA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383259 Mr. NILIMA KHATUN CENTRAL BANK OF INDIA(607115)
434 CHAMARIA AS-07-004-003-003/1642
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019552 06/05/2024 SAMAD ALI 0407004WL001272 SAMAD ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382878 SAMAD ALI PUNJAB NATIONAL BANK(508568)
435 CHAMARIA AS-07-004-003-005/1435496
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019556 06/05/2024 SHANTIBHAN BEGUM 0407004WL001272 SHANTIBHAN BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383252 Mrs. SHANTIBHANU . BEGUM CENTRAL BANK OF INDIA(607115)
436 CHAMARIA AS-07-004-003-005/2000
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019557 06/05/2024 ABDUL AJIJ 0407004WL001272 ABDUL AJIJ 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383282 Mr. ABDUL AZIZ CENTRAL BANK OF INDIA(607115)
437 CHAMARIA AS-07-004-003-005/2644
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019558 06/05/2024 ABDUL MALEK 0407004WL001272 ABDUL MALEK 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383108 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHAMARIA AS-07-004-003-005/2773
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019560 06/05/2024 HACHENA KHATUN 0407004WL001272 HACHENA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383384 HACHENA KHATUN CENTRAL BANK OF INDIA(607115)
439 CHAMARIA AS-07-004-003-005/2773
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019559 06/05/2024 ROFIQUL ISLAM 0407004WL001272 ROFIQUL ISLAM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383020 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
440 CHAMARIA AS-07-004-003-005/2775
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019562 06/05/2024 JUMIYA AHMED 0407004WL001272 JUMIYA AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382789 JUMIA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAMARIA AS-07-004-003-005/2775
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019561 06/05/2024 MOHD.SIRAJUL HOQUE 0407004WL001272 MOHD.SIRAJUL HOQUE 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383383 SIRAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHAMARIA AS-07-004-003-005/2778
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019563 06/05/2024 FARIJUL HOQUE 0407004WL001272 FARIJUL HOQUE 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382709 MR FORIJUL HOQUE STATE BANK OF INDIA(508548)
443 CHAMARIA AS-07-004-003-005/2780
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019564 06/05/2024 ABDUL GOFUR 0407004WL001272 ABDUL GOFUR 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382920 Mr. ABDUL GOFUR CENTRAL BANK OF INDIA(607115)
444 CHAMARIA AS-07-004-003-005/2781
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019565 06/05/2024 NAFISA SULTANA 0407004WL001272 NAFISA SULTANA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382730 Mrs. NAFISA . SULTANA CENTRAL BANK OF INDIA(607115)
445 CHAMARIA AS-07-004-003-005/3210
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019567 06/05/2024 JABED ALI 0407004WL001272 JABED ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382710 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHAMARIA AS-07-004-003-005/336
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019568 06/05/2024 MANOJA KHATUN 0407004WL001272 MANOJA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382922 Mrs. MANOJA KHATUN CENTRAL BANK OF INDIA(607115)
447 CHAMARIA AS-07-004-003-005/344
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019569 06/05/2024 ABDUL KUDDUS 0407004WL001272 ABDUL KUDDUS 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382965 Md Abdul Kuddush AIRTEL PAYMENTS BANK LIMITED(990288)
448 CHAMARIA AS-07-004-003-005/37600
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019570 06/05/2024 AYNAL HOQUE 0407004WL001272 AYNAL HOQUE 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383258 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHAMARIA AS-07-004-003-005/378
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019572 06/05/2024 Taher Ali 0407004WL001272 Taher Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383223 TAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAMARIA AS-07-004-003-005/396
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019573 06/05/2024 MIYABUL HOQUE 0407004WL001272 MIYABUL HOQUE 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383285 Miyabul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
451 CHAMARIA AS-07-004-003-005/532
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019574 06/05/2024 Ahed Ali 0407004WL001272 Ahed Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383037 AHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAMARIA AS-07-004-003-005/604
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019575 06/05/2024 JAHANARA KHATUN 0407004WL001272 JAHANARA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383257 JAHANARA KHATUN CENTRAL BANK OF INDIA(607115)
453 CHAMARIA AS-07-004-003-005/608
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019577 06/05/2024 MOMINUR ISLAM 0407004WL001272 MOMINUR ISLAM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383283 Mominur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
454 CHAMARIA AS-07-004-003-005/624
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019578 06/05/2024 ABDUL MAZID 0407004WL001272 ABDUL MAZID 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383284 ABDUL MOJID INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHAMARIA AS-07-004-003-005/663
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019579 06/05/2024 ABU SUFIYAN 0407004WL001272 ABU SUFIYAN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382876 Mr. ABU SUFIAN CENTRAL BANK OF INDIA(607115)
456 CHAMARIA AS-07-004-003-005/983
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019581 06/05/2024 ABUCHAFIJAN 0407004WL001272 ABUCHAFIJAN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383221 Mr. ABU CHAFIJAN CENTRAL BANK OF INDIA(607115)
457 CHAMARIA AS-07-004-003-005/983
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019582 06/05/2024 NURBHANU NECHA 0407004WL001272 NURBHANU NECHA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383250 Mrs. NURBHANU . NECHA CENTRAL BANK OF INDIA(607115)
458 CHAMARIA AS-07-004-005-001/1204
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020028 06/05/2024 FARHAD ALI AHMED 0407004WL001281 FARHAD ALI AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382923 FARHAD ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAMARIA AS-07-004-005-001/1204
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020029 06/05/2024 ROUSANARA AHMED 0407004WL001281 ROUSANARA AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382925 Mrs. RAUSHANARA AHMED CENTRAL BANK OF INDIA(607115)
460 CHAMARIA AS-07-004-005-001/1754
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020032 06/05/2024 Abu Taleb Ahmed 0407004WL001281 Abu Taleb Ahmed 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382774 ABU TALEB AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAMARIA AS-07-004-005-002/100
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020035 06/05/2024 Hanufa Khatun 0407004WL001281 Hanufa Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383293 Mrs. HUNUFA KHATUN CENTRAL BANK OF INDIA(607115)
462 CHAMARIA AS-07-004-005-002/1100
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020059 06/05/2024 Mahasin Ali 0407004WL001282 Mahasin Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383231 MAHASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHAMARIA AS-07-004-005-002/1102
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020062 06/05/2024 RUKMINA AHMED 0407004WL001282 RUKMINA AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383022 Mrs. RUKMINA AHMED CENTRAL BANK OF INDIA(607115)
464 CHAMARIA AS-07-004-005-002/1102
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020061 06/05/2024 Saddam Hussain 0407004WL001282 Saddam Hussain 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383350 SADDAM HUSSAIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHAMARIA AS-07-004-005-002/146
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020063 06/05/2024 Momina Khatun 0407004WL001282 Momina Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382619 Mrs. MAMINA KHATUN CENTRAL BANK OF INDIA(607115)
466 CHAMARIA AS-07-004-005-002/1726
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020064 06/05/2024 SOFIUR RAHMAN MANDAL 0407004WL001282 SOFIUR RAHMAN MANDAL 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383080 SOFIUR RAHMAN MANDAL PUNJAB NATIONAL BANK(508568)
467 CHAMARIA AS-07-004-005-002/1727
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020065 06/05/2024 SAJEDA BEGUM 0407004WL001282 SAJEDA BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382874 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
468 CHAMARIA AS-07-004-005-002/1728
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020066 06/05/2024 AJIBAR RAHMAN 0407004WL001282 AJIBAR RAHMAN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382723 AJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHAMARIA AS-07-004-005-002/1729
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020067 06/05/2024 SADDAM HUSSAIN 0407004WL001282 SADDAM HUSSAIN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382732 Mr. SADDAM . HUSSAIN CENTRAL BANK OF INDIA(607115)
470 CHAMARIA AS-07-004-005-002/1731
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020068 06/05/2024 SALMA KHATUN 0407004WL001282 SALMA KHATUN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383353 Mrs. SALMA . KHATUN CENTRAL BANK OF INDIA(607115)
471 CHAMARIA AS-07-004-005-002/1791
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020069 06/05/2024 HAJARAT JAKARIYA 0407004WL001282 HAJARAT JAKARIYA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383079 HAJARAT JAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHAMARIA AS-07-004-005-002/182
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020036 06/05/2024 Banesa Khatun 0407004WL001281 Banesa Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382790 BANESA KHATUN W/O CENTRAL BANK OF INDIA(607115)
473 CHAMARIA AS-07-004-005-002/1952
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020072 06/05/2024 Md. Tamser Ali 0407004WL001282 Md. Tamser Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382678 TAMACHER ALI CENTRAL BANK OF INDIA(607115)
474 CHAMARIA AS-07-004-005-002/2143
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020074 06/05/2024 SHARPHOL NESSA 0407004WL001282 SHARPHOL NESSA 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382928 SARFUL NESSA PUNJAB NATIONAL BANK(508568)
475 CHAMARIA AS-07-004-005-002/2143
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020073 06/05/2024 Somar Ali Mandal 0407004WL001282 Somar Ali Mandal 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382775 CHUMAR ALI MANDAL PUNJAB NATIONAL BANK(508568)
476 CHAMARIA AS-07-004-005-002/2155
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020039 06/05/2024 MARJINA BEGUM 0407004WL001281 MARJINA BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382727 Mrs. MORJINA . BEGUM CENTRAL BANK OF INDIA(607115)
477 CHAMARIA AS-07-004-005-002/2155
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020038 06/05/2024 RAJ MAMUD 0407004WL001281 RAJ MAMUD 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382875 RAJ MAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHAMARIA AS-07-004-005-002/2156
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020040 06/05/2024 Akas Ali 0407004WL001281 Akas Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382685 AKKECH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAMARIA AS-07-004-005-002/2248
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020076 06/05/2024 Abdul Salam 0407004WL001282 Abdul Salam 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383242 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHAMARIA AS-07-004-005-002/2248
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020077 06/05/2024 JESMINA AHMED 0407004WL001282 JESMINA AHMED 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383249 Mrs. JESMINA AHMED CENTRAL BANK OF INDIA(607115)
481 CHAMARIA AS-07-004-005-002/2258
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020041 06/05/2024 JARFAN ALI 0407004WL001281 JARFAN ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382883 JARFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHAMARIA AS-07-004-005-002/2276
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020042 06/05/2024 MD. NABIR HUSSAIN 0407004WL001281 MD. NABIR HUSSAIN 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382788 MD NABIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHAMARIA AS-07-004-005-002/2303
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020078 06/05/2024 FAZLUL HOQUE 0407004WL001282 FAZLUL HOQUE 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383349 Mr. MD FAZLUL HOQUE(B C. SAL) CENTRAL BANK OF INDIA(607115)
484 CHAMARIA AS-07-004-005-002/2307
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020044 06/05/2024 Jarup Ali 0407004WL001281 Jarup Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383227 JARUP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHAMARIA AS-07-004-005-002/2307
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020045 06/05/2024 Sufiya Khatun 0407004WL001281 Sufiya Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382634 CHUFIA KHATUN CENTRAL BANK OF INDIA(607115)
486 CHAMARIA AS-07-004-005-002/2316
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020046 06/05/2024 Juran Ali Ahmed 0407004WL001281 Juran Ali Ahmed 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382921 JURAN ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHAMARIA AS-07-004-005-002/2316
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020047 06/05/2024 Ramela Begum 0407004WL001281 Ramela Begum 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383294 Mrs. RAMENA BEGUM CENTRAL BANK OF INDIA(607115)
488 CHAMARIA AS-07-004-005-002/254
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020048 06/05/2024 Gumar Ali 0407004WL001281 Gumar Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382623 Mrs. RUPAJAN NESHA CENTRAL BANK OF INDIA(607115)
489 CHAMARIA AS-07-004-005-002/2693
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020079 06/05/2024 Siraz Ali Mandal 0407004WL001282 Siraz Ali Mandal 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382927 SIRAJ ALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHAMARIA AS-07-004-005-002/272
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020049 06/05/2024 Jahir Ali 0407004WL001281 Jahir Ali 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382819 JAHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHAMARIA AS-07-004-005-002/272
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020050 06/05/2024 Samiran 0407004WL001281 Samiran 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383028 Mrs. SOBIRAN NESSA CENTRAL BANK OF INDIA(607115)
492 CHAMARIA AS-07-004-005-002/2768
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020051 06/05/2024 HASMAT ALI 0407004WL001281 HASMAT ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383188 HASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAMARIA AS-07-004-005-002/307
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020053 06/05/2024 Abdul Hashem 0407004WL001281 Abdul Hashem 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382684 ABDUL HASEM INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHAMARIA AS-07-004-005-002/372
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020054 06/05/2024 Shajiran nessa 0407004WL001281 Shajiran nessa 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382704 SBAJIRAN NECHA CENTRAL BANK OF INDIA(607115)
495 CHAMARIA AS-07-004-005-002/455
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020081 06/05/2024 KAHINUR BEGUM 0407004WL001282 KAHINUR BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383352 KAHINUR BEGUM PUNJAB NATIONAL BANK(508568)
496 CHAMARIA AS-07-004-005-002/458
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020083 06/05/2024 Daradi Nessa 0407004WL001282 Daradi Nessa 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382881 DARADI NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHAMARIA AS-07-004-005-002/458
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020082 06/05/2024 JAHER ALI 0407004WL001282 JAHER ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382882 ABDUL JAHER INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHAMARIA AS-07-004-005-002/556
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020055 06/05/2024 Rejiya Khatun 0407004WL001281 Rejiya Khatun 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002383036 Mrs. REZIA KHATUN CENTRAL BANK OF INDIA(607115)
499 CHAMARIA AS-07-004-005-002/556
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020056 06/05/2024 REJJAK ALI 0407004WL001281 REJJAK ALI 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382787 REZZAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHAMARIA AS-07-004-005-002/557
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020058 06/05/2024 NAJIRA AHMED 0407004WL001281 NAJIRA AHMED 00089 CBIN0283215 747 747 Processed 14/05/2024 4002382679 Mrs. NAJIRA AHMED CENTRAL BANK OF INDIA(607115)
501 CHAMARIA AS-07-004-005-002/557
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020057 06/05/2024 SHAJAHAN ALI 0407004WL001281 SHAJAHAN ALI 00089 CBIN0283215 747 747 Processed 14/05/2024 4002382786 SAHZAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHAMARIA AS-07-004-007-003/24
(RANGAPANI) 		0407004000NRG25050520240020253 06/05/2024 ABDUL AZIZ 0407004WL001286 ABDUL AZIZ 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383369 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHAMARIA AS-07-004-007-003/24
(RANGAPANI) 		0407004000NRG25050520240020254 06/05/2024 ABDUL AZIZ 0407004WL001286 ABDUL AZIZ 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383370 SONABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHAMARIA AS-07-004-008-003/1612
(BAMUNBARI) 		0407004000NRG25050520240019663 06/05/2024 NURJAHAN BEGUM 0407004WL001274 NURJAHAN BEGUM 00089 CBIN0283215 1245 1245 Processed 14/05/2024 4002382914 Mrs. NURJAHAN BEGUM CENTRAL BANK OF INDIA(607115)
505 CHAMARIA AS-07-004-013-001/308-A
(KISMAT KATHAMI) 		0407004000NRG25050520240020342 06/05/2024 ABUL KALAM 0407004WL001288 ABUL KALAM 00089 CBIN0283215 1494 1494 Processed 14/05/2024 4002383144 ABUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 293571 293571
506 CHAMARIA AS-07-004-001-002/2317
(NAGARBERA) 		0407004000NRG25050520240020151 06/05/2024 PRANJIT KALITA 0407004WL001284 PRANJIT KALITA 00089 CBIN0283229 1245 1245 Processed 14/05/2024 4002382657 Mr. PRANJIT KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1245 1245
507 CHAMARIA AS-07-004-001-004/973
(NAGARBERA) 		0407004000NRG25050520240020136 06/05/2024 Pranab Talukdar 0407004WL001283 Pranab Talukdar 00152 HDFC0002897 1245 1245 Processed 14/05/2024 4002383335 PRANAB TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
508 CHAMARIA AS-07-004-013-005/1507
(KISMAT KATHAMI) 		0407004000NRG25040520240019502 06/05/2024 CHAN MIYA 0407004WL001271 CHAN MIYA 00176 IDIB000G517 1245 1245 Rejected 14/05/2024 4002383380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1245 1245
509 CHAMARIA AS-07-004-005-001/1747
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020031 06/05/2024 FATEMA KHATUN 0407004WL001281 FATEMA KHATUN 00176 IDIB000T520 1245 1245 Processed 14/05/2024 4002383193 Mrs. FATEMA KHATUN INDIAN BANK(607105)
510 CHAMARIA AS-07-004-007-003/65
(RANGAPANI) 		0407004000NRG25050520240020275 06/05/2024 Anowara Khatun 0407004WL001286 Anowara Khatun 00176 IDIB000T520 1494 1494 Processed 14/05/2024 4002382737 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2739 2739
511 CHAMARIA AS-07-004-005-002/1938
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020071 06/05/2024 Moyan Uddin Ahmed 0407004WL001282 Moyan Uddin Ahmed 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382957 MOYAN UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHAMARIA AS-07-004-005-002/3476
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020080 06/05/2024 SHAH ALOM 0407004WL001282 SHAH ALOM 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382960 SHAH ALOM PUNJAB NATIONAL BANK(508568)
513 CHAMARIA AS-07-004-005-002/6251
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020085 06/05/2024 MONOWAR HUSSAIN 0407004WL001282 MONOWAR HUSSAIN 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382956 MONOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHAMARIA AS-07-004-007-003/2140
(RANGAPANI) 		0407004000NRG25050520240020251 06/05/2024 SHABJAN NESSA 0407004WL001286 SHABJAN NESSA 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382993 SHABJAN NESSA PUNJAB NATIONAL BANK(508568)
515 CHAMARIA AS-07-004-007-003/3409
(RANGAPANI) 		0407004000NRG25050520240020255 06/05/2024 ENNUS ALI 0407004WL001286 ENNUS ALI 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382995 ENNUS ALI PUNJAB NATIONAL BANK(508568)
516 CHAMARIA AS-07-004-007-003/3409
(RANGAPANI) 		0407004000NRG25050520240020256 06/05/2024 MERINA KHATUN 0407004WL001286 MERINA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382991 MERINA KHATUN PUNJAB NATIONAL BANK(508568)
517 CHAMARIA AS-07-004-007-003/4725
(RANGAPANI) 		0407004000NRG25050520240020259 06/05/2024 RUPBHANU NESSA 0407004WL001286 RUPBHANU NESSA 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382962 RUPBHANU NESSA PUNJAB NATIONAL BANK(508568)
518 CHAMARIA AS-07-004-007-003/5922
(RANGAPANI) 		0407004000NRG25050520240020264 06/05/2024 IBRAHIM ALI 0407004WL001286 IBRAHIM ALI 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382992 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
519 CHAMARIA AS-07-004-007-003/5922
(RANGAPANI) 		0407004000NRG25050520240020263 06/05/2024 RUKMINA YESAMIN 0407004WL001286 RUKMINA YESAMIN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382994 RUKMINA YESAMIN PUNJAB NATIONAL BANK(508568)
520 CHAMARIA AS-07-004-007-003/6001
(RANGAPANI) 		0407004000NRG25050520240020267 06/05/2024 AMINUL ISLAM 0407004WL001286 AMINUL ISLAM 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382990 AMINUL ISLAM PUNJAB NATIONAL BANK(508568)
521 CHAMARIA AS-07-004-007-003/6002
(RANGAPANI) 		0407004000NRG25050520240020270 06/05/2024 SABINA PARBIN 0407004WL001286 SABINA PARBIN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382961 SABINA PARBIN PUNJAB NATIONAL BANK(508568)
522 CHAMARIA AS-07-004-007-003/8620
(RANGAPANI) 		0407004000NRG25050520240020283 06/05/2024 MUNJILA KHATUN 0407004WL001286 MUNJILA KHATUN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382963 MUNJILA KHATUN PUNJAB NATIONAL BANK(508568)
523 CHAMARIA AS-07-004-007-004/1642
(RANGAPANI) 		0407004000NRG25050520240020295 06/05/2024 BACHIRAN NECHA 0407004WL001286 BACHIRAN NECHA 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382958 BACHIRAN NECHA PUNJAB NATIONAL BANK(508568)
524 CHAMARIA AS-07-004-007-004/1642
(RANGAPANI) 		0407004000NRG25050520240020294 06/05/2024 HABIBAR RAHMAN 0407004WL001286 HABIBAR RAHMAN 00354 PUNB0039520 1494 1494 Processed 14/05/2024 4002382959 HABIBOR RAHMAN PUNJAB NATIONAL BANK(508568)
525 CHAMARIA AS-07-004-008-001/1250
(BAMUNBARI) 		0407004000NRG25050520240019764 06/05/2024 KUKILA BEGUM 0407004WL001276 KUKILA BEGUM 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382997 KUKILA BEGUM PUNJAB NATIONAL BANK(508568)
526 CHAMARIA AS-07-004-008-001/1345
(BAMUNBARI) 		0407004000NRG25050520240019792 06/05/2024 ANNA KHATUN 0407004WL001277 ANNA KHATUN 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382996 AANNA KHATUN BANK OF BARODA(606985)
527 CHAMARIA AS-07-004-008-001/5137
(BAMUNBARI) 		0407004000NRG25050520240019782 06/05/2024 Rejiya Khatun 0407004WL001276 Rejiya Khatun 00354 PUNB0039520 996 996 Processed 14/05/2024 4002382998 REJIYA KHATUN PUNJAB NATIONAL BANK(508568)
528 CHAMARIA AS-07-004-008-003/60-A
(BAMUNBARI) 		0407004000NRG25050520240019682 06/05/2024 MONOWARA BEGUM 0407004WL001274 MONOWARA BEGUM 00354 PUNB0039520 1245 1245 Processed 14/05/2024 4002382999 MONOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24900 24900
529 CHAMARIA AS-07-004-005-001/4060
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020033 06/05/2024 GAFUR BADASHA 0407004WL001281 GAFUR BADASHA 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383042 GAFUR BADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHAMARIA AS-07-004-005-001/4060
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020034 06/05/2024 SAMINA BEGUM 0407004WL001281 SAMINA BEGUM 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383043 Mrs. SAMINA . BEGUM CENTRAL BANK OF INDIA(607115)
531 CHAMARIA AS-07-004-007-003/119
(RANGAPANI) 		0407004000NRG25050520240020243 06/05/2024 ACIMAN NECHA 0407004WL001286 ACIMAN NECHA 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383054 ACIMAN NECHA PUNJAB NATIONAL BANK(508568)
532 CHAMARIA AS-07-004-007-003/1530
(RANGAPANI) 		0407004000NRG25050520240020248 06/05/2024 ARJINA KHATUN 0407004WL001286 ARJINA KHATUN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383060 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
533 CHAMARIA AS-07-004-007-003/1530
(RANGAPANI) 		0407004000NRG25050520240020247 06/05/2024 Jahanara 0407004WL001286 Jahanara 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383061 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
534 CHAMARIA AS-07-004-007-003/1530
(RANGAPANI) 		0407004000NRG25050520240020246 06/05/2024 RABIYAL HUSSAIN 0407004WL001286 RABIYAL HUSSAIN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383064 RABIUL HUCHEIN PUNJAB NATIONAL BANK(508568)
535 CHAMARIA AS-07-004-007-003/6000
(RANGAPANI) 		0407004000NRG25050520240020265 06/05/2024 HAMIDA BEGUM 0407004WL001286 HAMIDA BEGUM 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383058 HAMIDA BEGAM PUNJAB NATIONAL BANK(508568)
536 CHAMARIA AS-07-004-007-003/6000
(RANGAPANI) 		0407004000NRG25050520240020266 06/05/2024 RUHUL AMIN 0407004WL001286 RUHUL AMIN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383057 RUHUL AMIN PUNJAB NATIONAL BANK(508568)
537 CHAMARIA AS-07-004-007-003/8809
(RANGAPANI) 		0407004000NRG25050520240020286 06/05/2024 SURJU BHANU 0407004WL001286 SURJU BHANU 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383059 SURJU BHANU PUNJAB NATIONAL BANK(508568)
538 CHAMARIA AS-07-004-007-003/9554
(RANGAPANI) 		0407004000NRG25050520240020289 06/05/2024 Jahanara Begum 0407004WL001286 Jahanara Begum 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383063 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
539 CHAMARIA AS-07-004-007-003/9554
(RANGAPANI) 		0407004000NRG25050520240020288 06/05/2024 MUKTAR ALI 0407004WL001286 MUKTAR ALI 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383062 MUKATAR ALI PUNJAB NATIONAL BANK(508568)
540 CHAMARIA AS-07-004-008-002/501
(BAMUNBARI) 		0407004000NRG25050520240019652 06/05/2024 NAHIMUDDIN SHEIKH 0407004WL001274 NAHIMUDDIN SHEIKH 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383047 NAHIMUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
541 CHAMARIA AS-07-004-008-003/6251
(BAMUNBARI) 		0407004000NRG25050520240019683 06/05/2024 JAYMATI BIBI 0407004WL001274 JAYMATI BIBI 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383048 Mrs. JAYMATI . BIBI CENTRAL BANK OF INDIA(607115)
542 CHAMARIA AS-07-004-008-004/137
(BAMUNBARI) 		0407004000NRG25050520240019786 06/05/2024 ABUL HUSSAIN 0407004WL001276 ABUL HUSSAIN 00354 PUNB0178500 996 996 Processed 14/05/2024 4002383046 AABALU HUCHEIN PUNJAB NATIONAL BANK(508568)
543 CHAMARIA AS-07-004-013-005/2399
(KISMAT KATHAMI) 		0407004000NRG25040520240019507 06/05/2024 REJINA KHATUN 0407004WL001271 REJINA KHATUN 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383051 REJINA KHATUN UCO BANK(607066)
544 CHAMARIA AS-07-004-013-005/4591
(KISMAT KATHAMI) 		0407004000NRG25040520240019508 06/05/2024 RAHIMA KHATUN 0407004WL001271 RAHIMA KHATUN 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383056 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
545 CHAMARIA AS-07-004-013-005/607
(KISMAT KATHAMI) 		0407004000NRG25040520240019522 06/05/2024 Rabiyal Hussain 0407004WL001271 Rabiyal Hussain 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383050 ROBIAL HUSSAIN PUNJAB NATIONAL BANK(508568)
546 CHAMARIA AS-07-004-013-005/7567
(KISMAT KATHAMI) 		0407004000NRG25040520240019529 06/05/2024 KANCHON NESSA 0407004WL001271 KANCHON NESSA 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383065 KANCHON NESSA PUNJAB NATIONAL BANK(508568)
547 CHAMARIA AS-07-004-013-005/8644
(KISMAT KATHAMI) 		0407004000NRG25040520240019530 06/05/2024 MIACHAN AL 0407004WL001271 MIACHAN AL 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383049 MIACHAN ALI PUNJAB NATIONAL BANK(508568)
548 CHAMARIA AS-07-004-013-005/8707
(KISMAT KATHAMI) 		0407004000NRG25040520240019531 06/05/2024 RAUSANARA BEGUM 0407004WL001271 RAUSANARA BEGUM 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383052 RAUSANARA BEGUM PUNJAB NATIONAL BANK(508568)
549 CHAMARIA AS-07-004-013-006/146
(KISMAT KATHAMI) 		0407004000NRG25040520240019535 06/05/2024 OSMAN ALI 0407004WL001271 OSMAN ALI 00354 PUNB0178500 1245 1245 Processed 14/05/2024 4002383066 OSMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHAMARIA AS-07-004-013-006/2019
(KISMAT KATHAMI) 		0407004000NRG25050520240020352 06/05/2024 Shadem Ali 0407004WL001288 Shadem Ali 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383044 Sadem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
551 CHAMARIA AS-07-004-013-006/277
(KISMAT KATHAMI) 		0407004000NRG25050520240020354 06/05/2024 Sultan 0407004WL001288 Sultan 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383053 SULTAN ALI PUNJAB NATIONAL BANK(508568)
552 CHAMARIA AS-07-004-013-006/2983660
(KISMAT KATHAMI) 		0407004000NRG25050520240020358 06/05/2024 JAYBHANU KHATUN 0407004WL001288 JAYBHANU KHATUN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383055 JOYBANU KHATUN PUNJAB NATIONAL BANK(508568)
553 CHAMARIA AS-07-004-013-006/2983660
(KISMAT KATHAMI) 		0407004000NRG25050520240020357 06/05/2024 SAIDUR RAHMAN 0407004WL001288 SAIDUR RAHMAN 00354 PUNB0178500 1494 1494 Processed 14/05/2024 4002383045 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 34113 34113
554 CHAMARIA AS-07-004-001-002/555
(NAGARBERA) 		0407004000NRG25050520240020158 06/05/2024 Dipika Kalita 0407004WL001284 Dipika Kalita 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383246 MRS DIPIKA KALITA STATE BANK OF INDIA(508548)
555 CHAMARIA AS-07-004-001-002/72
(NAGARBERA) 		0407004000NRG25050520240020163 06/05/2024 Dibakar Pathak 0407004WL001284 Dibakar Pathak 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383031 DIBAKAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHAMARIA AS-07-004-001-003/1153
(NAGARBERA) 		0407004000NRG25050520240020090 06/05/2024 Sonit Kalita 0407004WL001283 Sonit Kalita 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383337 MR SONIT KALITA STATE BANK OF INDIA(508548)
557 CHAMARIA AS-07-004-001-003/46
(NAGARBERA) 		0407004000NRG25050520240020118 06/05/2024 Chandrama Medhi 0407004WL001283 Chandrama Medhi 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383387 MRS CHANDRAMA DAS STATE BANK OF INDIA(508548)
558 CHAMARIA AS-07-004-001-003/46
(NAGARBERA) 		0407004000NRG25050520240020117 06/05/2024 Kajal Medhi 0407004WL001283 Kajal Medhi 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383038 MR KAJAL MEDHI STATE BANK OF INDIA(508548)
559 CHAMARIA AS-07-004-001-003/52-A
(NAGARBERA) 		0407004000NRG25050520240020121 06/05/2024 Alakesh Pathak 0407004WL001283 Alakesh Pathak 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383336 MR ALAKESH PATHAK STATE BANK OF INDIA(508548)
560 CHAMARIA AS-07-004-001-005/125-C
(NAGARBERA) 		0407004000NRG25050520240020205 06/05/2024 Jamiran Nessa 0407004WL001285 Jamiran Nessa 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383174 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHAMARIA AS-07-004-001-005/125-C
(NAGARBERA) 		0407004000NRG25050520240020204 06/05/2024 Raham Ali 0407004WL001285 Raham Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383172 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHAMARIA AS-07-004-001-005/142
(NAGARBERA) 		0407004000NRG25050520240020208 06/05/2024 KITAB ALI 0407004WL001285 KITAB ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382671 MR KITAP ALI STATE BANK OF INDIA(508548)
563 CHAMARIA AS-07-004-001-005/1627
(NAGARBERA) 		0407004000NRG25050520240020213 06/05/2024 Asked Ali 0407004WL001285 Asked Ali 00415 SBIN0007389 996 996 Processed 14/05/2024 4002382638 MR ASKED ALI STATE BANK OF INDIA(508548)
564 CHAMARIA AS-07-004-001-005/247-A
(NAGARBERA) 		0407004000NRG25050520240020223 06/05/2024 Chattar Ali Akand 0407004WL001285 Chattar Ali Akand 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383254 SATTAR ALI AKAND CENTRAL BANK OF INDIA(607115)
565 CHAMARIA AS-07-004-001-005/264
(NAGARBERA) 		0407004000NRG25050520240020227 06/05/2024 ASKAR ALI 0407004WL001285 ASKAR ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383405 ASKOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHAMARIA AS-07-004-001-005/2943
(NAGARBERA) 		0407004000NRG25050520240020231 06/05/2024 AMINUL HOQUE 0407004WL001285 AMINUL HOQUE 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383166 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHAMARIA AS-07-004-001-005/2943
(NAGARBERA) 		0407004000NRG25050520240020230 06/05/2024 LUTFAR RAHMAN 0407004WL001285 LUTFAR RAHMAN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383168 MR LUTFAR RAHMAN STATE BANK OF INDIA(508548)
568 CHAMARIA AS-07-004-001-005/328
(NAGARBERA) 		0407004000NRG25050520240020179 06/05/2024 NAJIMA KHATUN 0407004WL001284 NAJIMA KHATUN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383132 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHAMARIA AS-07-004-001-005/34-D
(NAGARBERA) 		0407004000NRG25050520240020233 06/05/2024 Gias Uddin 0407004WL001285 Gias Uddin 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382967 GIAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHAMARIA AS-07-004-001-005/346
(NAGARBERA) 		0407004000NRG25050520240020183 06/05/2024 DILBHANU NESSA 0407004WL001284 DILBHANU NESSA 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382658 MISS DILBHANU NESSA STATE BANK OF INDIA(508548)
571 CHAMARIA AS-07-004-001-005/389
(NAGARBERA) 		0407004000NRG25050520240020185 06/05/2024 Sorhab Ali 0407004WL001284 Sorhab Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382654 SORHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHAMARIA AS-07-004-003-005/2804
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019566 06/05/2024 BAHARUL ISLAM 0407004WL001272 BAHARUL ISLAM 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383286 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHAMARIA AS-07-004-005-001/1747
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020030 06/05/2024 Jahirul Islam 0407004WL001281 Jahirul Islam 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383192 JEHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHAMARIA AS-07-004-005-002/1100
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020060 06/05/2024 Shahida Begum 0407004WL001282 Shahida Begum 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383341 Mrs. SHAHIDA AHMED CENTRAL BANK OF INDIA(607115)
575 CHAMARIA AS-07-004-005-002/2209
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020075 06/05/2024 Eaton Nessa 0407004WL001282 Eaton Nessa 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383348 MRS EATON NESSA STATE BANK OF INDIA(508548)
576 CHAMARIA AS-07-004-005-002/2276
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020043 06/05/2024 MD. NABIR HUSSAIN 0407004WL001281 MD. NABIR HUSSAIN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383140 Ms. SAHAR BHANU AHMED CENTRAL BANK OF INDIA(607115)
577 CHAMARIA AS-07-004-005-002/2768
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020052 06/05/2024 JARFUL 0407004WL001281 JARFUL 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383187 Mrs. JARAFUL NESHA CENTRAL BANK OF INDIA(607115)
578 CHAMARIA AS-07-004-007-003/3500
(RANGAPANI) 		0407004000NRG25050520240020258 06/05/2024 AMINA KHATUN 0407004WL001286 AMINA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383128 Mrs. AMINA KHATUN CENTRAL BANK OF INDIA(607115)
579 CHAMARIA AS-07-004-007-003/3500
(RANGAPANI) 		0407004000NRG25050520240020257 06/05/2024 MAHAR ALI 0407004WL001286 MAHAR ALI 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383087 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHAMARIA AS-07-004-007-003/50200
(RANGAPANI) 		0407004000NRG25050520240020260 06/05/2024 MOHIBUR HOQUE 0407004WL001286 MOHIBUR HOQUE 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383091 MOHIBUR HOQUE PUNJAB NATIONAL BANK(508568)
581 CHAMARIA AS-07-004-007-003/9067
(RANGAPANI) 		0407004000NRG25050520240020287 06/05/2024 HAMIDA KHATUN 0407004WL001286 HAMIDA KHATUN 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383129 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
582 CHAMARIA AS-07-004-007-004/1444
(RANGAPANI) 		0407004000NRG25050520240020293 06/05/2024 NAZMA HEPTULLA 0407004WL001286 NAZMA HEPTULLA 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383403 MISS NAZMA HEPTULLA STATE BANK OF INDIA(508548)
583 CHAMARIA AS-07-004-007-004/840
(RANGAPANI) 		0407004000NRG25050520240020304 06/05/2024 Sanowar Hussain 0407004WL001286 Sanowar Hussain 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383092 SANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHAMARIA AS-07-004-008-001/1060
(BAMUNBARI) 		0407004000NRG25050520240019750 06/05/2024 SIDDIK ALI 0407004WL001276 SIDDIK ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382851 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHAMARIA AS-07-004-008-001/1097
(BAMUNBARI) 		0407004000NRG25050520240019754 06/05/2024 MONOWARA KHATUN 0407004WL001276 MONOWARA KHATUN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382854 MONOWAR KHATUN PUNJAB NATIONAL BANK(508568)
586 CHAMARIA AS-07-004-008-001/1166
(BAMUNBARI) 		0407004000NRG25050520240019756 06/05/2024 AINAL HAQUE 0407004WL001276 AINAL HAQUE 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382855 Munjuwara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
587 CHAMARIA AS-07-004-008-001/1221
(BAMUNBARI) 		0407004000NRG25050520240019758 06/05/2024 Abida Khatun 0407004WL001276 Abida Khatun 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382852 Abida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
588 CHAMARIA AS-07-004-008-001/1232
(BAMUNBARI) 		0407004000NRG25050520240019759 06/05/2024 ABDUR RAHIM 0407004WL001276 ABDUR RAHIM 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383211 ABDUR RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHAMARIA AS-07-004-008-001/1262
(BAMUNBARI) 		0407004000NRG25050520240019768 06/05/2024 AZIBAR 0407004WL001276 AZIBAR 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383076 AJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
590 CHAMARIA AS-07-004-008-001/1278
(BAMUNBARI) 		0407004000NRG25050520240019772 06/05/2024 HANIF ALI 0407004WL001276 HANIF ALI 00415 SBIN0007389 747 747 Processed 14/05/2024 4002383121 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHAMARIA AS-07-004-008-001/1336
(BAMUNBARI) 		0407004000NRG25050520240019788 06/05/2024 HARUNAR RASHID 0407004WL001277 HARUNAR RASHID 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383152 HARUNUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
592 CHAMARIA AS-07-004-008-001/1336
(BAMUNBARI) 		0407004000NRG25050520240019789 06/05/2024 MORZINA AHMED 0407004WL001277 MORZINA AHMED 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383153 MORZINA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHAMARIA AS-07-004-008-001/1342
(BAMUNBARI) 		0407004000NRG25050520240019791 06/05/2024 HARAN ALI 0407004WL001277 HARAN ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383194 HARAN ALI PUNJAB NATIONAL BANK(508568)
594 CHAMARIA AS-07-004-008-001/2145
(BAMUNBARI) 		0407004000NRG25050520240019776 06/05/2024 Haidar Ali 0407004WL001276 Haidar Ali 00415 SBIN0007389 747 747 Processed 14/05/2024 4002383183 Haidar Ali FINO PAYMENTS BANK LTD(608001)
595 CHAMARIA AS-07-004-008-002/1265512
(BAMUNBARI) 		0407004000NRG25050520240019911 06/05/2024 MASKED ALI 0407004WL001279 MASKED ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383333 Masked Ali AIRTEL PAYMENTS BANK LIMITED(990288)
596 CHAMARIA AS-07-004-008-002/1907792
(BAMUNBARI) 		0407004000NRG25050520240019916 06/05/2024 JORINA BEGUM 0407004WL001279 JORINA BEGUM 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382759 Jahiran Begum AIRTEL PAYMENTS BANK LIMITED(990288)
597 CHAMARIA AS-07-004-008-002/534
(BAMUNBARI) 		0407004000NRG25050520240019921 06/05/2024 FULMALA AHMED 0407004WL001279 FULMALA AHMED 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382795 FULAMALA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHAMARIA AS-07-004-008-003/125
(BAMUNBARI) 		0407004000NRG25050520240019932 06/05/2024 Afruja Begum 0407004WL001279 Afruja Begum 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383203 Afruja Begum AIRTEL PAYMENTS BANK LIMITED(990288)
599 CHAMARIA AS-07-004-008-003/125
(BAMUNBARI) 		0407004000NRG25050520240019931 06/05/2024 Afzalur Rahman 0407004WL001279 Afzalur Rahman 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382741 AFZALUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHAMARIA AS-07-004-008-003/268-D
(BAMUNBARI) 		0407004000NRG25050520240020010 06/05/2024 ABDUL SAMAD 0407004WL001280 ABDUL SAMAD 00415 SBIN0007389 996 996 Processed 14/05/2024 4002383126 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHAMARIA AS-07-004-008-003/293
(BAMUNBARI) 		0407004000NRG25050520240020015 06/05/2024 Jafer Ali 0407004WL001280 Jafer Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383324 MR JAFER ALI STATE BANK OF INDIA(508548)
602 CHAMARIA AS-07-004-008-003/407
(BAMUNBARI) 		0407004000NRG25050520240019952 06/05/2024 Saddam Hussain 0407004WL001279 Saddam Hussain 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383069 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
603 CHAMARIA AS-07-004-008-003/441-A
(BAMUNBARI) 		0407004000NRG25050520240019674 06/05/2024 JIYAR ALI 0407004WL001274 JIYAR ALI 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382932 Jiyar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
604 CHAMARIA AS-07-004-008-003/460
(BAMUNBARI) 		0407004000NRG25050520240019677 06/05/2024 MONIRUL HOQUE 0407004WL001274 MONIRUL HOQUE 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383099 Manirul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
605 CHAMARIA AS-07-004-008-003/586-A
(BAMUNBARI) 		0407004000NRG25050520240019962 06/05/2024 Kamela Khatun 0407004WL001279 Kamela Khatun 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382758 Mr. Kamela Khatun CENTRAL BANK OF INDIA(607115)
606 CHAMARIA AS-07-004-008-003/707
(BAMUNBARI) 		0407004000NRG25050520240019844 06/05/2024 Sahar Ali 0407004WL001277 Sahar Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382726 MR SAHAR ALI STATE BANK OF INDIA(508548)
607 CHAMARIA AS-07-004-008-003/926-A
(BAMUNBARI) 		0407004000NRG25050520240019687 06/05/2024 SANJAY SARKAR 0407004WL001274 SANJAY SARKAR 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382796 SANJAY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 CHAMARIA AS-07-004-008-003/984
(BAMUNBARI) 		0407004000NRG25050520240019845 06/05/2024 AJIJUL ISLAM 0407004WL001277 AJIJUL ISLAM 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383095 Ajijul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
609 CHAMARIA AS-07-004-008-004/304
(BAMUNBARI) 		0407004000NRG25050520240019712 06/05/2024 PRAFULLA MAJUMDAR 0407004WL001275 PRAFULLA MAJUMDAR 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382672 PRAFULLA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHAMARIA AS-07-004-008-004/40937
(BAMUNBARI) 		0407004000NRG25050520240019861 06/05/2024 SHEFALI MANDAL 0407004WL001278 SHEFALI MANDAL 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383209 SHEFALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHAMARIA AS-07-004-008-004/40938
(BAMUNBARI) 		0407004000NRG25050520240019862 06/05/2024 ARATI MANDAL 0407004WL001278 ARATI MANDAL 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383208 AARATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHAMARIA AS-07-004-008-004/55-C
(BAMUNBARI) 		0407004000NRG25050520240019870 06/05/2024 Dipak Sanyal 0407004WL001278 Dipak Sanyal 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382964 DIPAK SANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHAMARIA AS-07-004-008-004/70-A
(BAMUNBARI) 		0407004000NRG25050520240019878 06/05/2024 Pabitra Barai 0407004WL001278 Pabitra Barai 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383182 PABITRA BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHAMARIA AS-07-004-008-004/923
(BAMUNBARI) 		0407004000NRG25050520240019901 06/05/2024 DRUPADI RAY 0407004WL001278 DRUPADI RAY 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383207 DRUPADI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHAMARIA AS-07-004-013-001/308-A
(KISMAT KATHAMI) 		0407004000NRG25050520240020341 06/05/2024 Saleha khatun 0407004WL001288 Saleha khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002382649 Saleha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
616 CHAMARIA AS-07-004-013-002/1265
(KISMAT KATHAMI) 		0407004000NRG25050520240020348 06/05/2024 Majeda Begum 0407004WL001288 Majeda Begum 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002383360 MAJEDA BEGAM PUNJAB NATIONAL BANK(508568)
617 CHAMARIA AS-07-004-013-004/1066
(KISMAT KATHAMI) 		0407004000NRG25040520240019497 06/05/2024 Chufia Khatun 0407004WL001271 Chufia Khatun 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382700 Chufia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
618 CHAMARIA AS-07-004-013-004/1066
(KISMAT KATHAMI) 		0407004000NRG25040520240019496 06/05/2024 MOBARAK HUSSAIN 0407004WL001271 MOBARAK HUSSAIN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382701 Mobarak Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
619 CHAMARIA AS-07-004-013-005/495
(KISMAT KATHAMI) 		0407004000NRG25040520240019509 06/05/2024 Hajera Khatun 0407004WL001271 Hajera Khatun 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383130 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
620 CHAMARIA AS-07-004-013-005/507
(KISMAT KATHAMI) 		0407004000NRG25040520240019510 06/05/2024 JAMIRAN NESSA 0407004WL001271 JAMIRAN NESSA 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382703 MRS JOMIRAN NESSA STATE BANK OF INDIA(508548)
621 CHAMARIA AS-07-004-013-005/508
(KISMAT KATHAMI) 		0407004000NRG25040520240019512 06/05/2024 Ausi Khatun 0407004WL001271 Ausi Khatun 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383131 AUSI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
622 CHAMARIA AS-07-004-013-005/548
(KISMAT KATHAMI) 		0407004000NRG25040520240019514 06/05/2024 Mungla Miya 0407004WL001271 Mungla Miya 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383358 MONGLA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHAMARIA AS-07-004-013-005/588
(KISMAT KATHAMI) 		0407004000NRG25040520240019516 06/05/2024 Hatem Ali 0407004WL001271 Hatem Ali 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002382648 MR HATEM ALI STATE BANK OF INDIA(508548)
624 CHAMARIA AS-07-004-013-005/606
(KISMAT KATHAMI) 		0407004000NRG25040520240019521 06/05/2024 PINJIRA BEGUM 0407004WL001271 PINJIRA BEGUM 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383081 PINJIRA BEGUM PUNJAB NATIONAL BANK(508568)
625 CHAMARIA AS-07-004-013-005/609
(KISMAT KATHAMI) 		0407004000NRG25040520240019524 06/05/2024 Lalbhanu 0407004WL001271 Lalbhanu 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383357 LAL BHANU UCO BANK(607066)
626 CHAMARIA AS-07-004-013-005/9718
(KISMAT KATHAMI) 		0407004000NRG25040520240019533 06/05/2024 SHOKIM UDDIN 0407004WL001271 SHOKIM UDDIN 00415 SBIN0007389 1245 1245 Processed 14/05/2024 4002383239 SHOKIM UDDIN PUNJAB NATIONAL BANK(508568)
627 CHAMARIA AS-07-004-013-006/2019
(KISMAT KATHAMI) 		0407004000NRG25050520240020353 06/05/2024 Shafiya Khatun 0407004WL001288 Shafiya Khatun 00415 SBIN0007389 1494 1494 Processed 14/05/2024 4002382650 MRS SUFIA KHATUN STATE BANK OF INDIA(508548)
SubTotal 92877 92877
628 CHAMARIA AS-07-004-001-002/125-C
(NAGARBERA) 		0407004000NRG25050520240020142 06/05/2024 KABITA NATH 0407004WL001284 KABITA NATH 00415 SBIN0009148 1245 1245 Processed 14/05/2024 4002382655 Ms. KABITA NATH KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1245 1245
629 CHAMARIA AS-07-004-003-005/13
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019555 06/05/2024 MAINUDDIN PARAMANIK 0407004WL001272 MAINUDDIN PARAMANIK 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383386 MR MAINUDDIN PARAMANIK STATE BANK OF INDIA(508548)
630 CHAMARIA AS-07-004-003-005/37600
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019571 06/05/2024 ANOWARA KHATUN 0407004WL001272 ANOWARA KHATUN 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383288 MISS ANOWARA KHATUN STATE BANK OF INDIA(508548)
631 CHAMARIA AS-07-004-003-005/604
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019576 06/05/2024 BANIJ UDDIN 0407004WL001272 BANIJ UDDIN 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383287 BANIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
632 CHAMARIA AS-07-004-003-005/7762
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019580 06/05/2024 ANOWARA KHATUN 0407004WL001272 ANOWARA KHATUN 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383251 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
633 CHAMARIA AS-07-004-007-003/51
(RANGAPANI) 		0407004000NRG25050520240020262 06/05/2024 ROBIUL HOQUE 0407004WL001286 ROBIUL HOQUE 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383240 ROBIUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHAMARIA AS-07-004-007-003/66268
(RANGAPANI) 		0407004000NRG25050520240020276 06/05/2024 FULMALA BEGUM 0407004WL001286 FULMALA BEGUM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383378 MISS FULMALA BEGUM STATE BANK OF INDIA(508548)
635 CHAMARIA AS-07-004-007-004/9373
(RANGAPANI) 		0407004000NRG25050520240020306 06/05/2024 SHORIFUL ISLAM 0407004WL001286 SHORIFUL ISLAM 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383094 SHORIFUL ISLAM STATE BANK OF INDIA(508548)
636 CHAMARIA AS-07-004-008-001/1099
(BAMUNBARI) 		0407004000NRG25050520240019755 06/05/2024 MAYDAN ALI 0407004WL001276 MAYDAN ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383205 MOYDAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHAMARIA AS-07-004-008-001/1250
(BAMUNBARI) 		0407004000NRG25050520240019763 06/05/2024 JIYARUL HOQUE 0407004WL001276 JIYARUL HOQUE 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382849 Jiyarul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHAMARIA AS-07-004-008-001/1268
(BAMUNBARI) 		0407004000NRG25050520240019769 06/05/2024 SHAHJAHAN ALI 0407004WL001276 SHAHJAHAN ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383225 SBAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHAMARIA AS-07-004-008-001/1351
(BAMUNBARI) 		0407004000NRG25050520240019794 06/05/2024 SURATJAN NESSA 0407004WL001277 SURATJAN NESSA 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383154 SURATJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHAMARIA AS-07-004-008-001/2276
(BAMUNBARI) 		0407004000NRG25050520240019778 06/05/2024 SOMELA KHATUN 0407004WL001276 SOMELA KHATUN 00415 SBIN0009439 747 747 Processed 14/05/2024 4002383116 SAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHAMARIA AS-07-004-008-001/2429
(BAMUNBARI) 		0407004000NRG25050520240019779 06/05/2024 OAMAR ALI 0407004WL001276 OAMAR ALI 00415 SBIN0009439 747 747 Processed 14/05/2024 4002383127 OAMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHAMARIA AS-07-004-008-003/1228
(BAMUNBARI) 		0407004000NRG25050520240019654 06/05/2024 DHARANI BISWAS 0407004WL001274 DHARANI BISWAS 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382804 DHARANI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHAMARIA AS-07-004-008-003/458-A
(BAMUNBARI) 		0407004000NRG25050520240019675 06/05/2024 AIJUL ALI 0407004WL001274 AIJUL ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382803 MR AIJUL ALI STATE BANK OF INDIA(508548)
644 CHAMARIA AS-07-004-008-003/4888
(BAMUNBARI) 		0407004000NRG25050520240019678 06/05/2024 SAMPULI BEGUM 0407004WL001274 SAMPULI BEGUM 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383159 SAMPULI BEGUM PUNJAB NATIONAL BANK(508568)
645 CHAMARIA AS-07-004-008-003/7573
(BAMUNBARI) 		0407004000NRG25050520240019963 06/05/2024 SORIFUN NESSA 0407004WL001279 SORIFUN NESSA 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383118 MISS SORIFUN NESSA STATE BANK OF INDIA(508548)
646 CHAMARIA AS-07-004-008-003/9248
(BAMUNBARI) 		0407004000NRG25050520240019686 06/05/2024 JOHIRUDDIN AHMED 0407004WL001274 JOHIRUDDIN AHMED 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382802 JOHIRUDDIN AHMED CANARA BANK(508532)
647 CHAMARIA AS-07-004-013-001/651-A
(KISMAT KATHAMI) 		0407004000NRG25050520240020344 06/05/2024 ABDUL JALIL 0407004WL001288 ABDUL JALIL 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383085 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
648 CHAMARIA AS-07-004-013-001/91-A
(KISMAT KATHAMI) 		0407004000NRG25050520240020346 06/05/2024 FORIDA PARPIN 0407004WL001288 FORIDA PARPIN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383359 FARIDA PARBIN UCO BANK(607066)
649 CHAMARIA AS-07-004-013-002/1265
(KISMAT KATHAMI) 		0407004000NRG25050520240020347 06/05/2024 ABUL HUSSAIN 0407004WL001288 ABUL HUSSAIN 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002383177 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
650 CHAMARIA AS-07-004-013-005/1247
(KISMAT KATHAMI) 		0407004000NRG25040520240019501 06/05/2024 RAHAM ALI 0407004WL001271 RAHAM ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383247 RAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
651 CHAMARIA AS-07-004-013-005/1893
(KISMAT KATHAMI) 		0407004000NRG25040520240019503 06/05/2024 ABUSHAMA 0407004WL001271 ABUSHAMA 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383391 ABUSHAMA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
652 CHAMARIA AS-07-004-013-005/1912
(KISMAT KATHAMI) 		0407004000NRG25040520240019505 06/05/2024 Habibar Rahman 0407004WL001271 Habibar Rahman 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382989 HOBIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
653 CHAMARIA AS-07-004-013-005/507
(KISMAT KATHAMI) 		0407004000NRG25040520240019511 06/05/2024 NAYAB ALI 0407004WL001271 NAYAB ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383356 MR NAYEB ALI STATE BANK OF INDIA(508548)
654 CHAMARIA AS-07-004-013-005/508
(KISMAT KATHAMI) 		0407004000NRG25040520240019513 06/05/2024 TAYEB ALI 0407004WL001271 TAYEB ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383338 TAYEB ALI PUNJAB NATIONAL BANK(508568)
655 CHAMARIA AS-07-004-013-005/566
(KISMAT KATHAMI) 		0407004000NRG25040520240019515 06/05/2024 ARMAN ALI 0407004WL001271 ARMAN ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383235 ARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHAMARIA AS-07-004-013-005/590
(KISMAT KATHAMI) 		0407004000NRG25040520240019518 06/05/2024 Abu Taher 0407004WL001271 Abu Taher 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383135 ABU TAHER UNION BANK OF INDIA(508500)
657 CHAMARIA AS-07-004-013-005/599
(KISMAT KATHAMI) 		0407004000NRG25040520240019519 06/05/2024 BANESA KHATUN 0407004WL001271 BANESA KHATUN 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383236 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHAMARIA AS-07-004-013-005/599
(KISMAT KATHAMI) 		0407004000NRG25040520240019520 06/05/2024 Suruj Ali 0407004WL001271 Suruj Ali 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383233 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHAMARIA AS-07-004-013-005/609
(KISMAT KATHAMI) 		0407004000NRG25040520240019523 06/05/2024 Akbar Ali 0407004WL001271 Akbar Ali 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383392 MR AKBAR ALI STATE BANK OF INDIA(508548)
660 CHAMARIA AS-07-004-013-005/612
(KISMAT KATHAMI) 		0407004000NRG25040520240019525 06/05/2024 KABIR ALI 0407004WL001271 KABIR ALI 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002383355 Kabir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
661 CHAMARIA AS-07-004-013-005/6656
(KISMAT KATHAMI) 		0407004000NRG25040520240019526 06/05/2024 MD SHAHJAMAL HOQUE 0407004WL001271 MD SHAHJAMAL HOQUE 00415 SBIN0009439 1245 1245 Processed 14/05/2024 4002382974 MD SHAHJAMAL HOQUE PUNJAB NATIONAL BANK(508568)
662 CHAMARIA AS-07-004-013-006/184
(KISMAT KATHAMI) 		0407004000NRG25050520240020351 06/05/2024 Mofida Khatun 0407004WL001288 Mofida Khatun 00415 SBIN0009439 1494 1494 Processed 14/05/2024 4002382647 Mafida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43077 43077
663 CHAMARIA AS-07-004-001-002/832
(NAGARBERA) 		0407004000NRG25050520240020166 06/05/2024 JYOTISH KALITA 0407004WL001284 JYOTISH KALITA 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002382652 JYOTISH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHAMARIA AS-07-004-001-003/1367
(NAGARBERA) 		0407004000NRG25050520240020327 06/05/2024 SULEMAN ALI AHMED 0407004WL001287 SULEMAN ALI AHMED 00415 SBIN0011615 1494 1494 Processed 14/05/2024 4002383002 MR SULEMAN ALI AHMED STATE BANK OF INDIA(508548)
665 CHAMARIA AS-07-004-001-005/422
(NAGARBERA) 		0407004000NRG25050520240020189 06/05/2024 NUR ISLAM 0407004WL001284 NUR ISLAM 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002382693 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHAMARIA AS-07-004-003-001/1897-A
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019540 06/05/2024 SHAHA ALI 0407004WL001272 SHAHA ALI 00415 SBIN0011615 996 996 Processed 14/05/2024 4002383229 SHAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
667 CHAMARIA AS-07-004-003-001/2163
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019541 06/05/2024 SOBEL HOQUE 0407004WL001272 SOBEL HOQUE 00415 SBIN0011615 996 996 Processed 14/05/2024 4002383145 SOBEL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
668 CHAMARIA AS-07-004-003-001/2171
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019542 06/05/2024 RABUL HUSSAIN 0407004WL001272 RABUL HUSSAIN 00415 SBIN0011615 996 996 Processed 14/05/2024 4002382935 MR RUBUL HUSSAIN STATE BANK OF INDIA(508548)
669 CHAMARIA AS-07-004-003-001/2571
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019546 06/05/2024 SHIRIBHAN NECHA 0407004WL001272 SHIRIBHAN NECHA 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383364 MRS SHRIBHAN NECHA STATE BANK OF INDIA(508548)
670 CHAMARIA AS-07-004-005-002/1792
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020070 06/05/2024 MOHIBUR HUSSAIN 0407004WL001282 MOHIBUR HUSSAIN 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383230 MOHIBUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
671 CHAMARIA AS-07-004-005-002/481
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020084 06/05/2024 Rejaul Haque 0407004WL001282 Rejaul Haque 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383339 REJAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHAMARIA AS-07-004-008-002/752-A
(BAMUNBARI) 		0407004000NRG25050520240019811 06/05/2024 FARIDA BEGUM 0407004WL001277 FARIDA BEGUM 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383114 Farida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
673 CHAMARIA AS-07-004-008-003/1469-A
(BAMUNBARI) 		0407004000NRG25050520240019985 06/05/2024 BINADINI MANDAL 0407004WL001280 BINADINI MANDAL 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383137 Mrs. BINADINI MANDAL CENTRAL BANK OF INDIA(607115)
674 CHAMARIA AS-07-004-008-003/1739
(BAMUNBARI) 		0407004000NRG25050520240020006 06/05/2024 Suchitra Mandal 0407004WL001280 Suchitra Mandal 00415 SBIN0011615 996 996 Processed 14/05/2024 4002383138 SUCHITRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHAMARIA AS-07-004-008-003/1740
(BAMUNBARI) 		0407004000NRG25050520240020007 06/05/2024 KRISHANA KANTA MANDAL 0407004WL001280 KRISHANA KANTA MANDAL 00415 SBIN0011615 996 996 Processed 14/05/2024 4002383139 KRISHNA KANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHAMARIA AS-07-004-008-003/368
(BAMUNBARI) 		0407004000NRG25050520240019838 06/05/2024 Amila Bala 0407004WL001277 Amila Bala 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002382853 AMILA BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHAMARIA AS-07-004-008-003/410
(BAMUNBARI) 		0407004000NRG25050520240019673 06/05/2024 Nirbhan 0407004WL001274 Nirbhan 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002382794 Mirbhan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
678 CHAMARIA AS-07-004-008-003/749-A
(BAMUNBARI) 		0407004000NRG25050520240020021 06/05/2024 Anima Mandal 0407004WL001280 Anima Mandal 00415 SBIN0011615 1245 1245 Processed 14/05/2024 4002383143 ANIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
679 CHAMARIA AS-07-004-005-002/2153
(BHAKHORADIA RANGESWARI) 		0407004000NRG25050520240020037 06/05/2024 KULSUM NESSA 0407004WL001281 KULSUM NESSA 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383189 AJMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
680 CHAMARIA AS-07-004-007-003/1325
(RANGAPANI) 		0407004000NRG25050520240020244 06/05/2024 Aran Ali 0407004WL001286 Aran Ali 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382627 ARAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
681 CHAMARIA AS-07-004-007-003/1325
(RANGAPANI) 		0407004000NRG25050520240020245 06/05/2024 Maleka Khatuun 0407004WL001286 Maleka Khatuun 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383134 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHAMARIA AS-07-004-007-003/2140
(RANGAPANI) 		0407004000NRG25050520240020250 06/05/2024 GAJIBAR RAHMAN 0407004WL001286 GAJIBAR RAHMAN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382814 GAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHAMARIA AS-07-004-007-003/50200
(RANGAPANI) 		0407004000NRG25050520240020261 06/05/2024 NUR NEHAR 0407004WL001286 NUR NEHAR 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382738 NUR NEHAR PUNJAB NATIONAL BANK(508568)
684 CHAMARIA AS-07-004-007-003/6004
(RANGAPANI) 		0407004000NRG25050520240020271 06/05/2024 RABIA KHATUN 0407004WL001286 RABIA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383402 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
685 CHAMARIA AS-07-004-007-003/6005
(RANGAPANI) 		0407004000NRG25050520240020273 06/05/2024 MAJIBAR RAHMAN 0407004WL001286 MAJIBAR RAHMAN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383093 MOZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 CHAMARIA AS-07-004-007-003/65
(RANGAPANI) 		0407004000NRG25050520240020274 06/05/2024 Samsul Haque 0407004WL001286 Samsul Haque 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383190 SHAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHAMARIA AS-07-004-007-003/874
(RANGAPANI) 		0407004000NRG25050520240020285 06/05/2024 Fajal Alii 0407004WL001286 Fajal Alii 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383296 FAJAL HOQUE PUNJAB NATIONAL BANK(508568)
688 CHAMARIA AS-07-004-007-003/874
(RANGAPANI) 		0407004000NRG25050520240020284 06/05/2024 Fuljan Nessa 0407004WL001286 Fuljan Nessa 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382640 MRS FULAJANNECHA NECHA STATE BANK OF INDIA(508548)
689 CHAMARIA AS-07-004-007-003/98
(RANGAPANI) 		0407004000NRG25050520240020290 06/05/2024 Abdul Gafur 0407004WL001286 Abdul Gafur 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383298 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
690 CHAMARIA AS-07-004-007-003/98
(RANGAPANI) 		0407004000NRG25050520240020291 06/05/2024 Amiran Nessa 0407004WL001286 Amiran Nessa 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382668 MRS AMIRONNESSA NESSA STATE BANK OF INDIA(508548)
691 CHAMARIA AS-07-004-007-004/1863
(RANGAPANI) 		0407004000NRG25050520240020296 06/05/2024 Nur Zamal Haque 0407004WL001286 Nur Zamal Haque 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383086 NUR JAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
692 CHAMARIA AS-07-004-007-004/1863
(RANGAPANI) 		0407004000NRG25050520240020297 06/05/2024 Rasupa Begum 0407004WL001286 Rasupa Begum 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382673 MRS RUCHUPA KHATUN STATE BANK OF INDIA(508548)
693 CHAMARIA AS-07-004-007-004/199
(RANGAPANI) 		0407004000NRG25050520240020298 06/05/2024 KAHINOOR BEGUM 0407004WL001286 KAHINOOR BEGUM 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383186 KAHINUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
694 CHAMARIA AS-07-004-007-004/20147
(RANGAPANI) 		0407004000NRG25050520240020299 06/05/2024 SHAKIBUL HASSAN 0407004WL001286 SHAKIBUL HASSAN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383401 SHAKIBUL HASSAN UNION BANK OF INDIA(508500)
695 CHAMARIA AS-07-004-007-004/4003
(RANGAPANI) 		0407004000NRG25050520240020300 06/05/2024 BABUL AHMED 0407004WL001286 BABUL AHMED 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002382626 BABUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHAMARIA AS-07-004-007-004/4010
(RANGAPANI) 		0407004000NRG25050520240020301 06/05/2024 SAFIQUL HUSSAIN 0407004WL001286 SAFIQUL HUSSAIN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383133 SOFIQUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHAMARIA AS-07-004-007-004/62-A
(RANGAPANI) 		0407004000NRG25050520240020303 06/05/2024 BAHAR ALI 0407004WL001286 BAHAR ALI 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383297 MR BAHAR ALI STATE BANK OF INDIA(508548)
698 CHAMARIA AS-07-004-007-004/62-A
(RANGAPANI) 		0407004000NRG25050520240020302 06/05/2024 SARMALA KHATUN 0407004WL001286 SARMALA KHATUN 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383295 MRS SARMALA KHATUN STATE BANK OF INDIA(508548)
699 CHAMARIA AS-07-004-007-004/906
(RANGAPANI) 		0407004000NRG25050520240020305 06/05/2024 Nur Hussain 0407004WL001286 Nur Hussain 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383089 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
700 CHAMARIA AS-07-004-007-005/1485
(RANGAPANI) 		0407004000NRG25050520240020308 06/05/2024 ABDUR RAUF 0407004WL001286 ABDUR RAUF 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383098 ABDUR ROUF INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHAMARIA AS-07-004-008-001/1221
(BAMUNBARI) 		0407004000NRG25050520240019757 06/05/2024 SAIZ UDDIN 0407004WL001276 SAIZ UDDIN 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383122 Shaiz Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
702 CHAMARIA AS-07-004-008-001/1278
(BAMUNBARI) 		0407004000NRG25050520240019773 06/05/2024 UJUPA BEGUM 0407004WL001276 UJUPA BEGUM 00415 SBIN0016942 747 747 Processed 14/05/2024 4002382857 UJUPA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHAMARIA AS-07-004-008-001/2276
(BAMUNBARI) 		0407004000NRG25050520240019777 06/05/2024 JOHIRUL ISLAM 0407004WL001276 JOHIRUL ISLAM 00415 SBIN0016942 747 747 Processed 14/05/2024 4002383090 JOHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHAMARIA AS-07-004-008-001/5137
(BAMUNBARI) 		0407004000NRG25050520240019781 06/05/2024 JAHURUL HAQUE 0407004WL001276 JAHURUL HAQUE 00415 SBIN0016942 996 996 Processed 14/05/2024 4002383117 MR JAHURUL HAQUE STATE BANK OF INDIA(508548)
705 CHAMARIA AS-07-004-008-003/2484
(BAMUNBARI) 		0407004000NRG25050520240019947 06/05/2024 WAHIDUL ISLAM 0407004WL001279 WAHIDUL ISLAM 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383237 Mr. WAHIDUL ISLAM INDIAN BANK(607105)
706 CHAMARIA AS-07-004-008-004/2007
(BAMUNBARI) 		0407004000NRG25050520240019855 06/05/2024 SANJAY BISWAS 0407004WL001278 SANJAY BISWAS 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383219 Mr. Sanjay Biswas CENTRAL BANK OF INDIA(607115)
707 CHAMARIA AS-07-004-008-004/852
(BAMUNBARI) 		0407004000NRG25050520240019896 06/05/2024 BOSONTA SHINGH 0407004WL001278 BOSONTA SHINGH 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383319 BASANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 CHAMARIA AS-07-004-008-004/936
(BAMUNBARI) 		0407004000NRG25050520240019733 06/05/2024 BHOLA NATH MANDA 0407004WL001275 BHOLA NATH MANDA 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383196 MR BHOLANATH MANDAL STATE BANK OF INDIA(508548)
709 CHAMARIA AS-07-004-008-004/950-A
(BAMUNBARI) 		0407004000NRG25050520240019903 06/05/2024 GANGA BISWAS SARKAR 0407004WL001278 GANGA BISWAS SARKAR 00415 SBIN0016942 1245 1245 Processed 14/05/2024 4002383120 GANGA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHAMARIA AS-07-004-013-001/91-A
(KISMAT KATHAMI) 		0407004000NRG25050520240020345 06/05/2024 ABDUS SALAM MANDAL 0407004WL001288 ABDUS SALAM MANDAL 00415 SBIN0016942 1494 1494 Processed 14/05/2024 4002383292 ABDUS SALAM MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44073 44073
711 CHAMARIA AS-07-004-001-002/40
(NAGARBERA) 		0407004000NRG25050520240020155 06/05/2024 TARUN DAS 0407004WL001284 TARUN DAS 00415 SBIN0018533 1245 1245 Processed 14/05/2024 4002382692 MR TARUN DAS STATE BANK OF INDIA(508548)
SubTotal 1245 1245
712 CHAMARIA AS-07-004-001-005/392
(NAGARBERA) 		0407004000NRG25050520240020188 06/05/2024 Rafik Ali 0407004WL001284 Rafik Ali 00462 UCBA0001201 1245 1245 Processed 14/05/2024 4002383003 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
713 CHAMARIA AS-07-004-007-003/6005
(RANGAPANI) 		0407004000NRG25050520240020272 06/05/2024 HAMELA KHATUN 0407004WL001286 HAMELA KHATUN 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4002383011 HAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHAMARIA AS-07-004-007-003/8620
(RANGAPANI) 		0407004000NRG25050520240020282 06/05/2024 HABIBAR RAHMAN 0407004WL001286 HABIBAR RAHMAN 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4002383012 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHAMARIA AS-07-004-007-004/9373
(RANGAPANI) 		0407004000NRG25050520240020307 06/05/2024 ARMINA AHMED 0407004WL001286 ARMINA AHMED 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4002383014 ARMINA AHMED UCO BANK(607066)
716 CHAMARIA AS-07-004-008-001/1064
(BAMUNBARI) 		0407004000NRG25050520240019751 06/05/2024 ASIM UDDIN 0407004WL001276 ASIM UDDIN 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383007 ASIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHAMARIA AS-07-004-008-001/1273
(BAMUNBARI) 		0407004000NRG25050520240019771 06/05/2024 HALIMA PERBIN 0407004WL001276 HALIMA PERBIN 00462 UCBA0001459 747 747 Processed 14/05/2024 4002383010 HALIMA PARBIN UCO BANK(607066)
718 CHAMARIA AS-07-004-008-001/1351
(BAMUNBARI) 		0407004000NRG25050520240019793 06/05/2024 HASEN ALI 0407004WL001277 HASEN ALI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383009 HASEM ALI UCO BANK(607066)
719 CHAMARIA AS-07-004-008-004/45-B
(BAMUNBARI) 		0407004000NRG25050520240019714 06/05/2024 Jashamoti Roy 0407004WL001275 Jashamoti Roy 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383004 JASHAMOTI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHAMARIA AS-07-004-008-004/79-A
(BAMUNBARI) 		0407004000NRG25050520240019880 06/05/2024 Ashok Mandal 0407004WL001278 Ashok Mandal 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383005 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHAMARIA AS-07-004-013-004/138
(KISMAT KATHAMI) 		0407004000NRG25040520240019498 06/05/2024 Rumia Parbin 0407004WL001271 Rumia Parbin 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383013 RUMIA PARBIN UCO BANK(607066)
722 CHAMARIA AS-07-004-013-005/618
(KISMAT KATHAMI) 		0407004000NRG25050520240020349 06/05/2024 SULAMAN ISLAM 0407004WL001288 SULAMAN ISLAM 00462 UCBA0001459 1494 1494 Processed 14/05/2024 4002383008 SULAMAN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHAMARIA AS-07-004-013-005/7567
(KISMAT KATHAMI) 		0407004000NRG25040520240019528 06/05/2024 PARAN ALI 0407004WL001271 PARAN ALI 00462 UCBA0001459 1245 1245 Processed 14/05/2024 4002383006 Paran Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 14193 14193
724 CHAMARIA AS-07-004-013-005/6656
(KISMAT KATHAMI) 		0407004000NRG25040520240019527 06/05/2024 MINUWARA PARBIN 0407004WL001271 MINUWARA PARBIN 00468 UBIN0543730 1245 1245 Processed 14/05/2024 4002383381 MINUWARA PARBIN PUNJAB NATIONAL BANK(508568)
725 CHAMARIA AS-07-004-013-005/9718
(KISMAT KATHAMI) 		0407004000NRG25040520240019534 06/05/2024 RASHIDA BEGUM 0407004WL001271 RASHIDA BEGUM 00468 UBIN0543730 1245 1245 Processed 14/05/2024 4002383248 RASHIDA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2490 2490
726 CHAMARIA AS-07-004-008-003/458-A
(BAMUNBARI) 		0407004000NRG25050520240019676 06/05/2024 RUPSANA 0407004WL001274 RUPSANA 00688 FINO0001001 1245 1245 Processed 14/05/2024 4002383097 Rupsana .. FINO PAYMENTS BANK LTD(608001)
727 CHAMARIA AS-07-004-013-004/2913939
(KISMAT KATHAMI) 		0407004000NRG25040520240019499 06/05/2024 SHOFIQUL HUSSAIN 0407004WL001271 SHOFIQUL HUSSAIN 00688 FINO0001001 1245 1245 Processed 14/05/2024 4002383096 Shofiqul Hussian FINO PAYMENTS BANK LTD(608001)
728 CHAMARIA AS-07-004-013-004/7287
(KISMAT KATHAMI) 		0407004000NRG25040520240019500 06/05/2024 AZIZUR RAHMAN 0407004WL001271 AZIZUR RAHMAN 00688 FINO0001001 1245 1245 Processed 14/05/2024 4002383067 AZIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3735 3735
729 CHAMARIA AS-07-004-001-003/4954
(NAGARBERA) 		0407004000NRG25050520240020119 06/05/2024 Manabendra Roy 0407004WL001283 Manabendra Roy 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382950 MANABENDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHAMARIA AS-07-004-001-003/7833
(NAGARBERA) 		0407004000NRG25050520240020129 06/05/2024 Sahidul Islam 0407004WL001283 Sahidul Islam 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382945 MD SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHAMARIA AS-07-004-001-003/8318
(NAGARBERA) 		0407004000NRG25050520240020130 06/05/2024 Nitul Kalita 0407004WL001283 Nitul Kalita 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382939 NITUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHAMARIA AS-07-004-001-005/2306
(NAGARBERA) 		0407004000NRG25050520240020137 06/05/2024 Icha Hoque Ali 0407004WL001283 Icha Hoque Ali 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382897 ICHA HOQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHAMARIA AS-07-004-003-003/1904
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019553 06/05/2024 SAHIDUL ISLAM 0407004WL001272 SAHIDUL ISLAM 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382892 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHAMARIA AS-07-004-007-003/6001
(RANGAPANI) 		0407004000NRG25050520240020268 06/05/2024 NUR AMINA ANSARY 0407004WL001286 NUR AMINA ANSARY 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002383000 NUR AMINA ANSARY INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHAMARIA AS-07-004-007-003/6002
(RANGAPANI) 		0407004000NRG25050520240020269 06/05/2024 CHAIFUL ISLAM 0407004WL001286 CHAIFUL ISLAM 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382901 CHAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
736 CHAMARIA AS-07-004-007-003/7913
(RANGAPANI) 		0407004000NRG25050520240020280 06/05/2024 AFARUJA BEGUM 0407004WL001286 AFARUJA BEGUM 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382903 AFARUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHAMARIA AS-07-004-007-003/7913
(RANGAPANI) 		0407004000NRG25050520240020281 06/05/2024 BASER UDDIN 0407004WL001286 BASER UDDIN 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382905 BACHER UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
738 CHAMARIA AS-07-004-007-003/7913
(RANGAPANI) 		0407004000NRG25050520240020279 06/05/2024 REJIA KHATUN 0407004WL001286 REJIA KHATUN 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382906 REJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHAMARIA AS-07-004-007-005/5944
(RANGAPANI) 		0407004000NRG25050520240020309 06/05/2024 REHENA KHATUN 0407004WL001286 REHENA KHATUN 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382902 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHAMARIA AS-07-004-008-001/8111
(BAMUNBARI) 		0407004000NRG25050520240019799 06/05/2024 AJIJUL HOQUE 0407004WL001277 AJIJUL HOQUE 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382904 AJIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHAMARIA AS-07-004-008-002/570
(BAMUNBARI) 		0407004000NRG25050520240019806 06/05/2024 Ashananda Mandal 0407004WL001277 Ashananda Mandal 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382938 ASANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHAMARIA AS-07-004-008-002/578
(BAMUNBARI) 		0407004000NRG25050520240019808 06/05/2024 ANJALI BALA SARKAR 0407004WL001277 ANJALI BALA SARKAR 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382955 ANJALI BALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHAMARIA AS-07-004-008-002/578
(BAMUNBARI) 		0407004000NRG25050520240019807 06/05/2024 SAMBU CHARAN SARKAR 0407004WL001277 SAMBU CHARAN SARKAR 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382907 SAMBU CHARAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 CHAMARIA AS-07-004-008-002/750
(BAMUNBARI) 		0407004000NRG25050520240019926 06/05/2024 MONJUWARA BEGUM 0407004WL001279 MONJUWARA BEGUM 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382948 MONJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
745 CHAMARIA AS-07-004-008-003/1273966
(BAMUNBARI) 		0407004000NRG25050520240019657 06/05/2024 Archana Biswas 0407004WL001274 Archana Biswas 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382949 ARCHANA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
746 CHAMARIA AS-07-004-008-003/1273966
(BAMUNBARI) 		0407004000NRG25050520240019656 06/05/2024 Bhuban Biswas 0407004WL001274 Bhuban Biswas 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382894 BHUBAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHAMARIA AS-07-004-008-003/1275612
(BAMUNBARI) 		0407004000NRG25050520240019973 06/05/2024 SHIRANJAN MALO 0407004WL001280 SHIRANJAN MALO 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382896 SHIRANJAN MALO INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHAMARIA AS-07-004-008-003/1353
(BAMUNBARI) 		0407004000NRG25050520240019976 06/05/2024 RATAN MAJUMDAR 0407004WL001280 RATAN MAJUMDAR 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382893 RATAN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHAMARIA AS-07-004-008-003/1558
(BAMUNBARI) 		0407004000NRG25050520240019990 06/05/2024 MANDADHARI MALO 0407004WL001280 MANDADHARI MALO 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382947 MANDADHARI MALO INDIA POST PAYMENTS BANK LIMITED(508528)
750 CHAMARIA AS-07-004-008-003/1641
(BAMUNBARI) 		0407004000NRG25050520240019998 06/05/2024 RATAN MANDAL 0407004WL001280 RATAN MANDAL 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382900 RATAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHAMARIA AS-07-004-008-003/1651
(BAMUNBARI) 		0407004000NRG25050520240019999 06/05/2024 PURNIMA SARKAR 0407004WL001280 PURNIMA SARKAR 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382946 PURNIMA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 CHAMARIA AS-07-004-008-003/2041744
(BAMUNBARI) 		0407004000NRG25050520240019829 06/05/2024 Nitya Gopal Ray 0407004WL001277 Nitya Gopal Ray 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382899 NITYA GOPAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHAMARIA AS-07-004-008-003/286
(BAMUNBARI) 		0407004000NRG25050520240020014 06/05/2024 Hashitun Bibi 0407004WL001280 Hashitun Bibi 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382941 HACHITUN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHAMARIA AS-07-004-008-003/325
(BAMUNBARI) 		0407004000NRG25050520240020016 06/05/2024 THANE BIBI 0407004WL001280 THANE BIBI 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382942 THANE BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHAMARIA AS-07-004-008-003/387449
(BAMUNBARI) 		0407004000NRG25050520240019694 06/05/2024 Pramila Majumdar 0407004WL001275 Pramila Majumdar 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382944 PRAMILA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHAMARIA AS-07-004-008-003/418
(BAMUNBARI) 		0407004000NRG25050520240019953 06/05/2024 Abdul khalek 0407004WL001279 Abdul khalek 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382911 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
757 CHAMARIA AS-07-004-008-003/7931
(BAMUNBARI) 		0407004000NRG25050520240020022 06/05/2024 BIKRAM BISWAS 0407004WL001280 BIKRAM BISWAS 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382953 BIKRAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
758 CHAMARIA AS-07-004-008-003/7942
(BAMUNBARI) 		0407004000NRG25050520240019685 06/05/2024 MAJEDA BIBI 0407004WL001274 MAJEDA BIBI 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382940 MAJEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
759 CHAMARIA AS-07-004-008-003/8574
(BAMUNBARI) 		0407004000NRG25050520240020024 06/05/2024 DIPIKA MANDAL 0407004WL001280 DIPIKA MANDAL 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382952 DIPIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 CHAMARIA AS-07-004-008-003/8574
(BAMUNBARI) 		0407004000NRG25050520240020023 06/05/2024 NIRANJAN MANDAL 0407004WL001280 NIRANJAN MANDAL 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382951 NIRANJAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 CHAMARIA AS-07-004-008-004/1220
(BAMUNBARI) 		0407004000NRG25050520240020025 06/05/2024 MANJU BISWAS 0407004WL001280 MANJU BISWAS 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382943 MANJUBALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHAMARIA AS-07-004-008-004/175
(BAMUNBARI) 		0407004000NRG25050520240019854 06/05/2024 Kshirod Mandal 0407004WL001278 Kshirod Mandal 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382910 KSHIROD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHAMARIA AS-07-004-008-004/4531
(BAMUNBARI) 		0407004000NRG25050520240019867 06/05/2024 ANANDA MANDAL 0407004WL001278 ANANDA MANDAL 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382895 ANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHAMARIA AS-07-004-008-004/9738
(BAMUNBARI) 		0407004000NRG25050520240019906 06/05/2024 RATUL SARKAR 0407004WL001278 RATUL SARKAR 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382898 RATUL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHAMARIA AS-07-004-008-004/999
(BAMUNBARI) 		0407004000NRG25050520240019909 06/05/2024 UTPAL MANDAL 0407004WL001278 UTPAL MANDAL 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382954 UTPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHAMARIA AS-07-004-013-001/6383
(KISMAT KATHAMI) 		0407004000NRG25050520240020343 06/05/2024 MD SOYED ALI 0407004WL001288 MD SOYED ALI 00691 IPOS0000001 1494 1494 Processed 14/05/2024 4002382908 MD SOYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHAMARIA AS-07-004-013-005/588
(KISMAT KATHAMI) 		0407004000NRG25040520240019517 06/05/2024 Sabaton Nessa 0407004WL001271 Sabaton Nessa 00691 IPOS0000001 1245 1245 Rejected 14/05/2024 4002383015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 CHAMARIA AS-07-004-013-005/9147
(KISMAT KATHAMI) 		0407004000NRG25040520240019532 06/05/2024 TOTA MINA 0407004WL001271 TOTA MINA 00691 IPOS0000001 1245 1245 Processed 14/05/2024 4002382909 TOTA MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51543 51543
769 CHAMARIA AS-07-004-001-003/2157
(NAGARBERA) 		0407004000NRG25050520240020112 06/05/2024 Sukdeb Ram 0407004WL001283 Sukdeb Ram 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383278 Mr. SUKDEB RAM CENTRAL BANK OF INDIA(607115)
770 CHAMARIA AS-07-004-001-003/6185
(NAGARBERA) 		0407004000NRG25050520240020123 06/05/2024 Champak Choudhury 0407004WL001283 Champak Choudhury 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383280 Champak Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
771 CHAMARIA AS-07-004-001-003/9063
(NAGARBERA) 		0407004000NRG25050520240020133 06/05/2024 Devid Das 0407004WL001283 Devid Das 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383281 Devid Das AIRTEL PAYMENTS BANK LIMITED(990288)
772 CHAMARIA AS-07-004-003-001/1799
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019537 06/05/2024 MAFIDA KHATUN 0407004WL001272 MAFIDA KHATUN 00703 AIRP0000001 747 747 Processed 14/05/2024 4002382706 Mafida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
773 CHAMARIA AS-07-004-003-001/1799
(JAMLAI KALYANPUR) 		0407004000NRG25040520240019538 06/05/2024 NEHARUL ISLAM 0407004WL001272 NEHARUL ISLAM 00703 AIRP0000001 996 996 Processed 14/05/2024 4002382707 Neharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
774 CHAMARIA AS-07-004-008-001/1260
(BAMUNBARI) 		0407004000NRG25050520240019766 06/05/2024 KOMAR ALI 0407004WL001276 KOMAR ALI 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383147 Komaruddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
775 CHAMARIA AS-07-004-008-002/48-A
(BAMUNBARI) 		0407004000NRG25050520240019919 06/05/2024 Ahmad Ali 0407004WL001279 Ahmad Ali 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383165 MR AHAMAD ALI STATE BANK OF INDIA(508548)
776 CHAMARIA AS-07-004-008-003/1401
(BAMUNBARI) 		0407004000NRG25050520240019938 06/05/2024 NEPAL BISWAS 0407004WL001279 NEPAL BISWAS 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382812 Anjali Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
777 CHAMARIA AS-07-004-008-003/1427
(BAMUNBARI) 		0407004000NRG25050520240019940 06/05/2024 Fulamati Biswas 0407004WL001279 Fulamati Biswas 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382813 Fulamati Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
778 CHAMARIA AS-07-004-008-003/1428
(BAMUNBARI) 		0407004000NRG25050520240019979 06/05/2024 DULALI MANDAL 0407004WL001280 DULALI MANDAL 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383354 Dulali Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
779 CHAMARIA AS-07-004-008-003/1428
(BAMUNBARI) 		0407004000NRG25050520240019978 06/05/2024 SUSHIL MANDAL 0407004WL001280 SUSHIL MANDAL 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383327 Sushil Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
780 CHAMARIA AS-07-004-008-003/1612
(BAMUNBARI) 		0407004000NRG25050520240019662 06/05/2024 AINUL AHMED 0407004WL001274 AINUL AHMED 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382808 Aynul Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
781 CHAMARIA AS-07-004-008-003/1625
(BAMUNBARI) 		0407004000NRG25050520240019783 06/05/2024 GAURHARI RAY 0407004WL001276 GAURHARI RAY 00703 AIRP0000001 996 996 Processed 14/05/2024 4002383150 Gaurhari Rai AIRTEL PAYMENTS BANK LIMITED(990288)
782 CHAMARIA AS-07-004-008-003/1904225
(BAMUNBARI) 		0407004000NRG25050520240019827 06/05/2024 PINKI MANDAL 0407004WL001277 PINKI MANDAL 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382739 Pinki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
783 CHAMARIA AS-07-004-008-003/1963
(BAMUNBARI) 		0407004000NRG25050520240019943 06/05/2024 Bhulu Ahmed 0407004WL001279 Bhulu Ahmed 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382806 Bhulu Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
784 CHAMARIA AS-07-004-008-003/1963
(BAMUNBARI) 		0407004000NRG25050520240019944 06/05/2024 Hafija Begum 0407004WL001279 Hafija Begum 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383149 Hafija Begum AIRTEL PAYMENTS BANK LIMITED(990288)
785 CHAMARIA AS-07-004-008-003/2484
(BAMUNBARI) 		0407004000NRG25050520240019948 06/05/2024 HASINA BEGUM 0407004WL001279 HASINA BEGUM 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383279 Mrs. HASINA BEGUM CENTRAL BANK OF INDIA(607115)
786 CHAMARIA AS-07-004-008-003/2533
(BAMUNBARI) 		0407004000NRG25050520240019668 06/05/2024 JINNATUL ANSARI 0407004WL001274 JINNATUL ANSARI 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383162 Jinnatul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
787 CHAMARIA AS-07-004-008-003/2823
(BAMUNBARI) 		0407004000NRG25050520240019670 06/05/2024 ANISUR RAHMAN 0407004WL001274 ANISUR RAHMAN 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382805 Anisur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
788 CHAMARIA AS-07-004-008-003/2925
(BAMUNBARI) 		0407004000NRG25050520240019671 06/05/2024 KARISHMA BEGUM 0407004WL001274 KARISHMA BEGUM 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383164 Karishma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
789 CHAMARIA AS-07-004-008-003/5214
(BAMUNBARI) 		0407004000NRG25050520240019960 06/05/2024 SOHINUR RAHMAN 0407004WL001279 SOHINUR RAHMAN 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382809 Sohinur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
790 CHAMARIA AS-07-004-008-003/5899
(BAMUNBARI) 		0407004000NRG25050520240019680 06/05/2024 CHIYAR ALI 0407004WL001274 CHIYAR ALI 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382811 Chiyar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
791 CHAMARIA AS-07-004-008-003/5899
(BAMUNBARI) 		0407004000NRG25050520240019681 06/05/2024 MINARA KHATUN 0407004WL001274 MINARA KHATUN 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002382810 Minara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
792 CHAMARIA AS-07-004-008-003/7161
(BAMUNBARI) 		0407004000NRG25050520240019684 06/05/2024 ABDUL AZIZ AHMED 0407004WL001274 ABDUL AZIZ AHMED 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383163 Abdul Aziz Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
793 CHAMARIA AS-07-004-008-003/984
(BAMUNBARI) 		0407004000NRG25050520240019846 06/05/2024 JESMINA BEGUM 0407004WL001277 JESMINA BEGUM 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383148 Mrs. JESMINA . BEGUM CENTRAL BANK OF INDIA(607115)
794 CHAMARIA AS-07-004-008-004/1206
(BAMUNBARI) 		0407004000NRG25050520240019851 06/05/2024 MANO MANDAL 0407004WL001278 MANO MANDAL 00703 AIRP0000001 1245 1245 Processed 14/05/2024 4002383326 Mano Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
795 CHAMARIA AS-07-004-013-006/2884
(KISMAT KATHAMI) 		0407004000NRG25050520240020356 06/05/2024 HAFIZUR RAHMAN 0407004WL001288 HAFIZUR RAHMAN 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002383362 Hafizur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
796 CHAMARIA AS-07-004-013-006/2884
(KISMAT KATHAMI) 		0407004000NRG25050520240020355 06/05/2024 SHAHIDA KHATUN 0407004WL001288 SHAHIDA KHATUN 00703 AIRP0000001 1494 1494 Processed 14/05/2024 4002383363 Shahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34362 34362
Total 1003221 1003221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_060524APB_FTO_7647 Assam Gramin Vikash Bank UTBI0RRBAGB Boko 1245
2 CHAMARIA AS0407004_060524APB_FTO_7647 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 15189
3 CHAMARIA AS0407004_060524APB_FTO_7647 Bank of India BKID0005028 ZOO ROAD 1245
4 CHAMARIA AS0407004_060524APB_FTO_7647 Canara Bank CNRB0017340 BIJOYNAGAR 1245
5 CHAMARIA AS0407004_060524APB_FTO_7647 Central Bank Of India CBIN0281303 FANCY BAZAR, GAUHATI 1245
6 CHAMARIA AS0407004_060524APB_FTO_7647 Central Bank Of India CBIN0282653 SAKAHATI- D 2241
7 CHAMARIA AS0407004_060524APB_FTO_7647 Central Bank Of India CBIN0283065 MALIBARI BAZAR 312744
8 CHAMARIA AS0407004_060524APB_FTO_7647 Central Bank Of India CBIN0283215 NAGARBERA 293571
9 CHAMARIA AS0407004_060524APB_FTO_7647 Central Bank Of India CBIN0283229 BHANGAGARH 1245
10 CHAMARIA AS0407004_060524APB_FTO_7647 HDFC Bank HDFC0002897 Bijaynagar 1245
11 CHAMARIA AS0407004_060524APB_FTO_7647 Indian Bank IDIB000G517 Gamerimura 1245
12 CHAMARIA AS0407004_060524APB_FTO_7647 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2739
13 CHAMARIA AS0407004_060524APB_FTO_7647 Punjab National Bank PUNB0039520 Boko 24900
14 CHAMARIA AS0407004_060524APB_FTO_7647 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 34113
15 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0007389 LUKI 92877
16 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0009148 MORNAI 1245
17 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0009439 GUMI 43077
18 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0011615 DHUPDHARA 18924
19 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0016942 Boko 44073
20 CHAMARIA AS0407004_060524APB_FTO_7647 State Bank of India SBIN0018533 GANESHGURI TRADERS 1245
21 CHAMARIA AS0407004_060524APB_FTO_7647 UCO Bank UCBA0001201 SIMLITOLA 1245
22 CHAMARIA AS0407004_060524APB_FTO_7647 UCO Bank UCBA0001459 SAMARIA SATRA 14193
23 CHAMARIA AS0407004_060524APB_FTO_7647 Union Bank of India UBIN0543730 SIKARHATAI 2490
24 CHAMARIA AS0407004_060524APB_FTO_7647 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3735
25 CHAMARIA AS0407004_060524APB_FTO_7647 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 51543
26 CHAMARIA AS0407004_060524APB_FTO_7647 Airtel Payments Bank Limited AIRP0000001 Guwahati 34362

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