Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_151222APB_FTO_145896
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-07-004-007-004/1266
(RANGAPANI) 		0407004000NRG23151220220334639 15/12/2022 Somez Ali 0407004WL031890 Somez Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043540569 SOMEZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 CHAMARIA AS-07-004-010-004/117-A
(TRILOCHAN) 		0407004000NRG23131220220328053 15/12/2022 HASER ALI 0407004WL030946 HASER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043540572 HASER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMARIA AS-07-004-010-004/20-A
(TRILOCHAN) 		0407004000NRG23131220220328070 15/12/2022 Hussain Ali 0407004WL030946 Hussain Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043540574 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
4 CHAMARIA AS-07-004-007-005/2003
(RANGAPANI) 		0407004000NRG23141220220332446 15/12/2022 IBRAHIM MOLLA 0407004WL031479 IBRAHIM MOLLA 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043540571 IBRAHIM MOLLAH ASSAM GRAMIN VIKASH BANK(607064)
5 CHAMARIA AS-07-004-010-004/297
(TRILOCHAN) 		0407004000NRG23131220220327944 15/12/2022 ABDUL ALI 0407004WL030934 ABDUL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043540573 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMARIA AS-07-004-012-004/691
(MAHTALI) 		0407004000NRG23131220220329376 15/12/2022 AKTAR HUSSAIN 0407004WL031120 AKTAR HUSSAIN 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8043540570 Aktar Hussain BANK OF BARODA(606985)
SubTotal 3664 3664
7 CHAMARIA AS-07-004-003-002/149
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333940 15/12/2022 SHUKUR ALI 0407004WL031756 SHUKUR ALI 00045 BARB0CHAYGA 1145 1145 Processed 19/01/2023 8043540551 MR SHUKUR ALI STATE BANK OF INDIA(508548)
8 CHAMARIA AS-07-004-007-004/1303
(RANGAPANI) 		0407004000NRG23151220220334936 15/12/2022 Akkel Ali 0407004WL031925 Akkel Ali 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540556 Akdel Ali BANK OF BARODA(606985)
9 CHAMARIA AS-07-004-007-005/1393
(RANGAPANI) 		0407004000NRG23141220220332435 15/12/2022 Mayuri Begum 0407004WL031479 Mayuri Begum 00045 BARB0CHAYGA 1374 1374 Processed 19/01/2023 8043540550 Mrs. MARIYAM BEGUM CENTRAL BANK OF INDIA(607115)
10 CHAMARIA AS-07-004-007-005/60100
(RANGAPANI) 		0407004000NRG23151220220334944 15/12/2022 TALEP ALI 0407004WL031925 TALEP ALI 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540548 TALEP ALI BANK OF BARODA(606985)
11 CHAMARIA AS-07-004-007-005/92
(RANGAPANI) 		0407004000NRG23141220220332483 15/12/2022 Hatem Ali Khan 0407004WL031479 Hatem Ali Khan 00045 BARB0CHAYGA 1374 1374 Processed 19/01/2023 8043540557 HATEM ALI KHAN BANK OF BARODA(606985)
12 CHAMARIA AS-07-004-007-005/986
(RANGAPANI) 		0407004000NRG23151220220334856 15/12/2022 Jadab Ali 0407004WL031918 Jadab Ali 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540555 Jadab Ali BANK OF BARODA(606985)
13 CHAMARIA AS-07-004-010-003/1512
(TRILOCHAN) 		0407004000NRG23151220220333825 15/12/2022 LAL BANU 0407004WL031740 LAL BANU 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540546 NAL BHANU UCO BANK(607066)
14 CHAMARIA AS-07-004-012-001/172-A
(MAHTALI) 		0407004000NRG23141220220332811 15/12/2022 MONIRUL ISLAM 0407004WL031499 MONIRUL ISLAM 00045 BARB0CHAYGA 1145 1145 Processed 19/01/2023 8043540549 Mr. MONIRUL ISLAM INDIAN BANK(607105)
15 CHAMARIA AS-07-004-012-005/1029
(MAHTALI) 		0407004000NRG23131220220328973 15/12/2022 Minhaz Ali 0407004WL031049 Minhaz Ali 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8043540554 Minhaj Ali FINO PAYMENTS BANK LTD(608001)
16 CHAMARIA AS-07-004-012-005/1091
(MAHTALI) 		0407004000NRG23131220220329037 15/12/2022 Samsul Haque 0407004WL031059 Samsul Haque 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540553 Shamshul Hoque BANK OF BARODA(606985)
17 CHAMARIA AS-07-004-012-005/1543
(MAHTALI) 		0407004000NRG23131220220329023 15/12/2022 ALI AKABAR 0407004WL031057 ALI AKABAR 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540558 Ali Akbar BANK OF BARODA(606985)
18 CHAMARIA AS-07-004-013-003/1606
(KISMAT KATHAMI) 		0407004000NRG23131220220329252 15/12/2022 KUMAR ALI 0407004WL031108 KUMAR ALI 00045 BARB0CHAYGA 3664 3664 Processed 19/01/2023 8043540552 Komar Ali BANK OF BARODA(606985)
19 CHAMARIA AS-07-004-014-005/1309
(BAGORIGURI) 		0407004000NRG23081220220324025 15/12/2022 ASSUR UDDIN 0407004WL030392 ASSUR UDDIN 00045 BARB0CHAYGA 3435 3435 Processed 19/01/2023 8043540547 ASSUR UDDIN BANK OF BARODA(606985)
SubTotal 37556 37556
20 CHAMARIA AS-07-004-012-005/1504
(MAHTALI) 		0407004000NRG23131220220328952 15/12/2022 AJIMUDDIN 0407004WL031045 AJIMUDDIN 00089 CBIN0282193 3664 3664 Processed 19/01/2023 8043540575 MR AJIMUDDIN AJIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3664 3664
21 CHAMARIA AS-07-004-010-004/1430
(TRILOCHAN) 		0407004000NRG23131220220327936 15/12/2022 CHOCHIMA BIBI 0407004WL030934 CHOCHIMA BIBI 00089 CBIN0282882 1374 1374 Processed 19/01/2023 8043540478 CHOCHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMARIA AS-07-004-010-004/195
(TRILOCHAN) 		0407004000NRG23131220220328069 15/12/2022 RANU DAS 0407004WL030946 RANU DAS 00089 CBIN0282882 1374 1374 Processed 19/01/2023 8043540480 RANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMARIA AS-07-004-010-004/235-B
(TRILOCHAN) 		0407004000NRG23131220220328079 15/12/2022 PABIN KALITA 0407004WL030946 PABIN KALITA 00089 CBIN0282882 1374 1374 Processed 19/01/2023 8043540497 PABIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMARIA AS-07-004-010-004/288
(TRILOCHAN) 		0407004000NRG23131220220328084 15/12/2022 Hashen Ali 0407004WL030946 Hashen Ali 00089 CBIN0282882 1374 1374 Processed 19/01/2023 8043540412 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMARIA AS-07-004-010-004/802
(TRILOCHAN) 		0407004000NRG23131220220328102 15/12/2022 FATEMA BEGUM 0407004WL030946 FATEMA BEGUM 00089 CBIN0282882 1374 1374 Processed 19/01/2023 8043540508 FATEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAMARIA AS-07-004-013-001/468-A
(KISMAT KATHAMI) 		0407004000NRG23121220220326447 15/12/2022 JAYNAL ABDIN 0407004WL030781 JAYNAL ABDIN 00089 CBIN0282882 3664 3664 Processed 19/01/2023 8043540545 Mr. Jainal Aabdin CENTRAL BANK OF INDIA(607115)
SubTotal 10534 10534
27 CHAMARIA AS-07-004-004-004/608
(HEKRA JOGIPARA) 		0407004000NRG23141220220331872 15/12/2022 Niran Nath 0407004WL031440 Niran Nath 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540450 NIRAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMARIA AS-07-004-004-005/1124
(HEKRA JOGIPARA) 		0407004000NRG23141220220331875 15/12/2022 Dhananjay Mandal 0407004WL031442 Dhananjay Mandal 00089 CBIN0283065 3664 3664 Rejected 19/01/2023 8043540417 Account closed
29 CHAMARIA AS-07-004-004-005/1339
(HEKRA JOGIPARA) 		0407004000NRG23121220220327620 15/12/2022 Minati Barman 0407004WL030901 Minati Barman 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540414 MRS MINATI BARMAN STATE BANK OF INDIA(508548)
30 CHAMARIA AS-07-004-004-005/20
(HEKRA JOGIPARA) 		0407004000NRG23131220220329492 15/12/2022 Kalpana Barman 0407004WL031125 Kalpana Barman 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540474 MRS KALPANA BARMAN STATE BANK OF INDIA(508548)
31 CHAMARIA AS-07-004-004-005/566
(HEKRA JOGIPARA) 		0407004000NRG23131220220329550 15/12/2022 Birendra Barman 0407004WL031143 Birendra Barman 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540424 BIRENDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMARIA AS-07-004-004-006/1177
(HEKRA JOGIPARA) 		0407004000NRG23141220220331874 15/12/2022 ANANDA SHIL 0407004WL031441 ANANDA SHIL 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540543 Mr. AANANDA SHIL CENTRAL BANK OF INDIA(607115)
33 CHAMARIA AS-07-004-008-002/161-A
(BAMUNBARI) 		0407004000NRG23141220220329768 15/12/2022 EYAKUB ALI 0407004WL031161 EYAKUB ALI 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540413 MR IYAKUB ALI STATE BANK OF INDIA(508548)
34 CHAMARIA AS-07-004-008-002/1679
(BAMUNBARI) 		0407004000NRG23141220220329746 15/12/2022 MATIYAR ALI 0407004WL031158 MATIYAR ALI 00089 CBIN0283065 687 687 Processed 19/01/2023 8043540456 MATIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMARIA AS-07-004-008-002/521
(BAMUNBARI) 		0407004000NRG23081220220323586 15/12/2022 Amir Ali 0407004WL030311 Amir Ali 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540495 AMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMARIA AS-07-004-008-002/552
(BAMUNBARI) 		0407004000NRG23081220220323604 15/12/2022 AMIRUL HAQUE 0407004WL030313 AMIRUL HAQUE 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8043540523 Amirul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAMARIA AS-07-004-008-002/710
(BAMUNBARI) 		0407004000NRG23141220220329762 15/12/2022 ASEMA BIBI 0407004WL031160 ASEMA BIBI 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540409 Mrs. ASMA BIBI CENTRAL BANK OF INDIA(607115)
38 CHAMARIA AS-07-004-008-002/76-A
(BAMUNBARI) 		0407004000NRG23141220220329777 15/12/2022 TAWARJAN BIBI 0407004WL031161 TAWARJAN BIBI 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540428 MRS TAWAJAN BIBI STATE BANK OF INDIA(508548)
39 CHAMARIA AS-07-004-008-003/734
(BAMUNBARI) 		0407004000NRG23081220220323632 15/12/2022 Md. saker Ali 0407004WL030317 Md. saker Ali 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540407 SAKER ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMARIA AS-07-004-008-004/865
(BAMUNBARI) 		0407004000NRG23081220220323609 15/12/2022 AKHIL MANDAL 0407004WL030313 AKHIL MANDAL 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540394 Mr. AKHIL MANDAL S/O-SRI VISHWANATH MAND CENTRAL BANK OF INDIA(607115)
41 CHAMARIA AS-07-004-010-003/1535
(TRILOCHAN) 		0407004000NRG23151220220333826 15/12/2022 NAL BABU 0407004WL031740 NAL BABU 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540422 NAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMARIA AS-07-004-010-003/212-A
(TRILOCHAN) 		0407004000NRG23151220220334004 15/12/2022 ABED ALI 0407004WL031763 ABED ALI 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540516 ABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMARIA AS-07-004-010-004/63-D
(TRILOCHAN) 		0407004000NRG23131220220328101 15/12/2022 GOFUR ALI 0407004WL030946 GOFUR ALI 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540434 GOFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMARIA AS-07-004-012-001/991
(MAHTALI) 		0407004000NRG23131220220329340 15/12/2022 AKRAM HUSSAIN 0407004WL031120 AKRAM HUSSAIN 00089 CBIN0283065 916 916 Processed 20/01/2023 8043540457 Akram Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAMARIA AS-07-004-012-005/1075
(MAHTALI) 		0407004000NRG23131220220328979 15/12/2022 SUBAN ALI 0407004WL031049 SUBAN ALI 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540432 SHUBAN ALI PUNJAB NATIONAL BANK(508568)
46 CHAMARIA AS-07-004-012-005/1112
(MAHTALI) 		0407004000NRG23131220220329032 15/12/2022 JAMIRAN NECHA 0407004WL031058 JAMIRAN NECHA 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540577 Ms. JAMIRAN NECHA INDIAN BANK(607105)
47 CHAMARIA AS-07-004-012-005/3193
(MAHTALI) 		0407004000NRG23131220220328943 15/12/2022 Sha Alom Ahmed 0407004WL031043 Sha Alom Ahmed 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540522 Shah Alam FINO PAYMENTS BANK LTD(608001)
48 CHAMARIA AS-07-004-013-001/1377
(KISMAT KATHAMI) 		0407004000NRG23081220220323707 15/12/2022 Akbar Ali 0407004WL030328 Akbar Ali 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540500 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMARIA AS-07-004-013-001/1426
(KISMAT KATHAMI) 		0407004000NRG23121220220326442 15/12/2022 Parbat Ali 0407004WL030779 Parbat Ali 00089 CBIN0283065 229 229 Processed 19/01/2023 8043540406 MR PARBBAT ALI STATE BANK OF INDIA(508548)
50 CHAMARIA AS-07-004-013-001/25120
(KISMAT KATHAMI) 		0407004000NRG23131220220329307 15/12/2022 RASHIDA BEGUM 0407004WL031116 RASHIDA BEGUM 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540496 RASHIDA BEGUM PUNJAB NATIONAL BANK(508568)
51 CHAMARIA AS-07-004-013-002/1109
(KISMAT KATHAMI) 		0407004000NRG23081220220323859 15/12/2022 RUBIYA KHATUN 0407004WL030372 RUBIYA KHATUN 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540501 MRS RUBIA KHATUN STATE BANK OF INDIA(508548)
52 CHAMARIA AS-07-004-013-002/1164
(KISMAT KATHAMI) 		0407004000NRG23151220220333057 15/12/2022 Mr. KHODA BOX 0407004WL031529 Mr. KHODA BOX 00089 CBIN0283065 3664 3664 Processed 19/01/2023 8043540423 KHODA BOKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMARIA AS-07-004-013-006/852
(KISMAT KATHAMI) 		0407004000NRG23151220220333222 15/12/2022 Sekan Ali 0407004WL031550 Sekan Ali 00089 CBIN0283065 3664 3664 Processed 20/01/2023 8043540525 Sekam Ali AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAMARIA AS-07-004-014-001/2534
(BAGORIGURI) 		0407004000NRG23081220220324022 15/12/2022 YEAD ALI 0407004WL030392 YEAD ALI 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540415 Iyad Ali FINO PAYMENTS BANK LTD(608001)
55 CHAMARIA AS-07-004-014-002/57
(BAGORIGURI) 		0407004000NRG23081220220324037 15/12/2022 NUR HUSSAIN 0407004WL030394 NUR HUSSAIN 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540420 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
56 CHAMARIA AS-07-004-014-003/370
(BAGORIGURI) 		0407004000NRG23081220220324010 15/12/2022 MUGOL HUSSAIN 0407004WL030390 MUGOL HUSSAIN 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540476 MOGOL HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAMARIA AS-07-004-014-003/427
(BAGORIGURI) 		0407004000NRG23081220220324077 15/12/2022 HASEM ALI 0407004WL030400 HASEM ALI 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540419 Hashem Ali FINO PAYMENTS BANK LTD(608001)
58 CHAMARIA AS-07-004-014-005/1372
(BAGORIGURI) 		0407004000NRG23081220220324045 15/12/2022 PAKIRAN NESSA 0407004WL030395 PAKIRAN NESSA 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540451 Pakiran Necha FINO PAYMENTS BANK LTD(608001)
59 CHAMARIA AS-07-004-014-005/1418
(BAGORIGURI) 		0407004000NRG23081220220323847 15/12/2022 ABDUL JUBBAR 0407004WL030370 ABDUL JUBBAR 00089 CBIN0283065 3435 3435 Processed 19/01/2023 8043540433 Abdul Jubbar FINO PAYMENTS BANK LTD(608001)
60 CHAMARIA AS-07-004-015-001/1468
(BARUA) 		0407004000NRG23151220220333959 15/12/2022 NILIMA BEGUM 0407004WL031762 NILIMA BEGUM 00089 CBIN0283065 1374 1374 Processed 20/01/2023 8043540479 Nilima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAMARIA AS-07-004-015-001/745
(BARUA) 		0407004000NRG23141220220331276 15/12/2022 Mizar Ali 0407004WL031353 Mizar Ali 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540402 MIZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAMARIA AS-07-004-015-002/754
(BARUA) 		0407004000NRG23151220220333979 15/12/2022 MOFIYAL HUSSAIN 0407004WL031762 MOFIYAL HUSSAIN 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540418 MOFIYAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMARIA AS-07-004-015-002/76-A
(BARUA) 		0407004000NRG23151220220333980 15/12/2022 Nur Islam 0407004WL031762 Nur Islam 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540408 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAMARIA AS-07-004-015-002/7879
(BARUA) 		0407004000NRG23151220220333982 15/12/2022 MIYAR ALI 0407004WL031762 MIYAR ALI 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540526 MIYAR ALI UCO BANK(607066)
65 CHAMARIA AS-07-004-015-003/680
(BARUA) 		0407004000NRG23141220220331184 15/12/2022 ABU SALAM ALI 0407004WL031339 ABU SALAM ALI 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540416 ABU SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMARIA AS-07-004-015-003/809
(BARUA) 		0407004000NRG23141220220331187 15/12/2022 RABIYAL HUSSAIN 0407004WL031339 RABIYAL HUSSAIN 00089 CBIN0283065 1374 1374 Processed 19/01/2023 8043540482 RABIYAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117477 117477
67 CHAMARIA AS-07-004-001-001/376
(NAGARBERA) 		0407004000NRG23101220220324944 15/12/2022 DUGDHA RAM BARUAH 0407004WL030565 DUGDHA RAM BARUAH 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540455 DUGDHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMARIA AS-07-004-001-001/420
(NAGARBERA) 		0407004000NRG23101220220324962 15/12/2022 Jayanta Kalita 0407004WL030567 Jayanta Kalita 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540502 JAYANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAMARIA AS-07-004-001-005/231
(NAGARBERA) 		0407004000NRG23101220220324967 15/12/2022 Hakim Ali 0407004WL030567 Hakim Ali 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540505 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMARIA AS-07-004-001-005/479
(NAGARBERA) 		0407004000NRG23101220220324971 15/12/2022 Hajera Khatun 0407004WL030567 Hajera Khatun 00089 CBIN0283215 3664 3664 Processed 20/01/2023 8043540521 Hajera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAMARIA AS-07-004-003-001/135
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333884 15/12/2022 Md.Sabur Ali 0407004WL031756 Md.Sabur Ali 00089 CBIN0283215 1145 1145 Processed 19/01/2023 8043540398 SABUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMARIA AS-07-004-003-002/1026
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331693 15/12/2022 TAJMAL HOQUE 0407004WL031398 TAJMAL HOQUE 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540400 MR TAJMAL HOQUE STATE BANK OF INDIA(508548)
73 CHAMARIA AS-07-004-003-002/1088
(JAMLAI KALYANPUR) 		0407004000NRG23121220220326400 15/12/2022 MOTIUR ROHAMAN 0407004WL030774 MOTIUR ROHAMAN 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540452 MOTIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAMARIA AS-07-004-003-002/1202
(JAMLAI KALYANPUR) 		0407004000NRG23121220220326402 15/12/2022 MUNTAZ ALI 0407004WL030774 MUNTAZ ALI 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540399 MONTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAMARIA AS-07-004-003-002/1374
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331574 15/12/2022 Afaj Uddin 0407004WL031382 Afaj Uddin 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540544 Mr. AFAJUDDIN AFAJUDDIN CENTRAL BANK OF INDIA(607115)
76 CHAMARIA AS-07-004-003-002/1425
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333685 15/12/2022 Arfan Ali 0407004WL031716 Arfan Ali 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540397 Mr. ARFAN ALI CENTRAL BANK OF INDIA(607115)
77 CHAMARIA AS-07-004-003-002/2655
(JAMLAI KALYANPUR) 		0407004000NRG23141220220332031 15/12/2022 MARIUM BEGUM 0407004WL031457 MARIUM BEGUM 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540448 MISS MORIUM BEGUM STATE BANK OF INDIA(508548)
78 CHAMARIA AS-07-004-003-002/811
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331803 15/12/2022 SHIRAJUL HOQUE 0407004WL031420 SHIRAJUL HOQUE 00089 CBIN0283215 3664 3664 Processed 20/01/2023 8043540506 Shirajul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAMARIA AS-07-004-003-002/896
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331744 15/12/2022 MAHAMAD ALI 0407004WL031410 MAHAMAD ALI 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540396 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAMARIA AS-07-004-003-003/2643
(JAMLAI KALYANPUR) 		0407004000NRG23121220220326406 15/12/2022 SAJEDA KHATUN 0407004WL030774 SAJEDA KHATUN 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540514 Mr. GULBAHAR MANDAL CENTRAL BANK OF INDIA(607115)
81 CHAMARIA AS-07-004-003-003/49
(JAMLAI KALYANPUR) 		0407004000NRG23141220220330237 15/12/2022 NEKJAN NESSA 0407004WL031256 NEKJAN NESSA 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540499 NEKJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAMARIA AS-07-004-003-005/2567
(JAMLAI KALYANPUR) 		0407004000NRG23141220220330239 15/12/2022 LOKMAN ALI 0407004WL031256 LOKMAN ALI 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540405 LOKAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAMARIA AS-07-004-003-005/301
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331478 15/12/2022 NAIFULY BEWA 0407004WL031374 NAIFULY BEWA 00089 CBIN0283215 3435 3435 Processed 19/01/2023 8043540411 MRS NAIFULI NESSA STATE BANK OF INDIA(508548)
84 CHAMARIA AS-07-004-003-005/347
(JAMLAI KALYANPUR) 		0407004000NRG23141220220330474 15/12/2022 SHAHABAR ISLAM 0407004WL031271 SHAHABAR ISLAM 00089 CBIN0283215 3435 3435 Processed 19/01/2023 8043540507 MR SAHABAR ISLAM STATE BANK OF INDIA(508548)
85 CHAMARIA AS-07-004-003-005/381
(JAMLAI KALYANPUR) 		0407004000NRG23141220220331509 15/12/2022 Hajarat Ali 0407004WL031377 Hajarat Ali 00089 CBIN0283215 3435 3435 Processed 19/01/2023 8043540461 HAJRAT ALI PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAMARIA AS-07-004-003-005/614
(JAMLAI KALYANPUR) 		0407004000NRG23121220220326411 15/12/2022 KAYATBHANU NESSA 0407004WL030774 KAYATBHANU NESSA 00089 CBIN0283215 3435 3435 Processed 19/01/2023 8043540464 MRS KAYATBHANU NESSA STATE BANK OF INDIA(508548)
87 CHAMARIA AS-07-004-006-001/3521
(TUPAMARI) 		0407004000NRG23141220220331390 15/12/2022 SHOHIDUL ISLAM 0407004WL031360 SHOHIDUL ISLAM 00089 CBIN0283215 1145 1145 Processed 19/01/2023 8043540393 SHOHIDUL ISLAM UNION BANK OF INDIA(508500)
88 CHAMARIA AS-07-004-006-002/1391
(TUPAMARI) 		0407004000NRG23141220220331953 15/12/2022 Mahir Uddin 0407004WL031451 Mahir Uddin 00089 CBIN0283215 1374 1374 Processed 19/01/2023 8043540460 Mahir Uddin FINO PAYMENTS BANK LTD(608001)
89 CHAMARIA AS-07-004-007-004/645
(RANGAPANI) 		0407004000NRG23151220220334901 15/12/2022 CHAN MIYA 0407004WL031921 CHAN MIYA 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540498 MR CHAN MIYA STATE BANK OF INDIA(508548)
90 CHAMARIA AS-07-004-007-004/698
(RANGAPANI) 		0407004000NRG23151220220334903 15/12/2022 ABDUL JUBBAR 0407004WL031921 ABDUL JUBBAR 00089 CBIN0283215 3664 3664 Processed 19/01/2023 8043540401 Jabbar Ali BANK OF BARODA(606985)
SubTotal 79692 79692
91 CHAMARIA AS-07-004-014-001/2587
(BAGORIGURI) 		0407004000NRG23081220220324041 15/12/2022 JAHERA KHATUN 0407004WL030395 JAHERA KHATUN 00152 HDFC0002897 3435 3435 Processed 19/01/2023 8043540395 JAHERA KHATUN PUNJAB NATIONAL BANK(508568)
92 CHAMARIA AS-07-004-014-005/1407
(BAGORIGURI) 		0407004000NRG23081220220324051 15/12/2022 Abdul RAHMAN 0407004WL030396 Abdul RAHMAN 00152 HDFC0002897 3435 3435 Processed 19/01/2023 8043540579 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
93 CHAMARIA AS-07-004-007-004/1266
(RANGAPANI) 		0407004000NRG23151220220334640 15/12/2022 MAMTAJ BEGUM 0407004WL031890 MAMTAJ BEGUM 00176 IDIB000G517 3206 3206 Processed 19/01/2023 8043540562 Ms. MAMATAJ BEGUM INDIAN BANK(607105)
94 CHAMARIA AS-07-004-012-005/1513
(MAHTALI) 		0407004000NRG23131220220328965 15/12/2022 JURAN ALI 0407004WL031047 JURAN ALI 00176 IDIB000G517 3664 3664 Processed 19/01/2023 8043540567 Mr. Juran Ali INDIAN BANK(607105)
95 CHAMARIA AS-07-004-014-003/52
(BAGORIGURI) 		0407004000NRG23081220220323957 15/12/2022 NIJAM UDDIN 0407004WL030382 NIJAM UDDIN 00176 IDIB000G517 3435 3435 Processed 19/01/2023 8043540565 NIJAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
96 CHAMARIA AS-07-004-006-002/1619
(TUPAMARI) 		0407004000NRG23141220220331407 15/12/2022 ABDUR RAHIM 0407004WL031360 ABDUR RAHIM 00176 IDIB000T520 916 916 Processed 19/01/2023 8043540559 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
97 CHAMARIA AS-07-004-006-002/4632
(TUPAMARI) 		0407004000NRG23141220220331974 15/12/2022 JIAUR RAHMAN 0407004WL031451 JIAUR RAHMAN 00176 IDIB000T520 1374 1374 Processed 19/01/2023 8043540560 JIAUR RAHMAN UNION BANK OF INDIA(508500)
98 CHAMARIA AS-07-004-006-002/4672
(TUPAMARI) 		0407004000NRG23141220220331977 15/12/2022 SARATON NESSA 0407004WL031451 SARATON NESSA 00176 IDIB000T520 1374 1374 Processed 19/01/2023 8043540561 MRS SARATAN NESSA STATE BANK OF INDIA(508548)
99 CHAMARIA AS-07-004-006-002/68-B
(TUPAMARI) 		0407004000NRG23141220220331990 15/12/2022 AMINUL ISLAM 0407004WL031451 AMINUL ISLAM 00176 IDIB000T520 1374 1374 Processed 19/01/2023 8043540563 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
100 CHAMARIA AS-07-004-012-004/96-B
(MAHTALI) 		0407004000NRG23131220220329394 15/12/2022 ABDUR RAHMAN 0407004WL031120 ABDUR RAHMAN 00176 IDIB000T520 916 916 Processed 19/01/2023 8043540566 ABDUR RAHMAN UCO BANK(607066)
101 CHAMARIA AS-07-004-012-005/1110
(MAHTALI) 		0407004000NRG23131220220328928 15/12/2022 ADAM ALI 0407004WL031041 ADAM ALI 00176 IDIB000T520 3664 3664 Processed 19/01/2023 8043540564 ADAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHAMARIA AS-07-004-013-002/1953
(KISMAT KATHAMI) 		0407004000NRG23151220220333065 15/12/2022 Mainal Haque 0407004WL031530 Mainal Haque 00176 IDIB000T520 3664 3664 Processed 19/01/2023 8043540568 Mr. MOYNAL HOQUE INDIAN BANK(607105)
SubTotal 13282 13282
103 CHAMARIA AS-07-004-003-002/2509
(JAMLAI KALYANPUR) 		0407004000NRG23141220220330791 15/12/2022 Atowar Ali 0407004WL031292 Atowar Ali 00354 PUNB0037820 3664 3664 Processed 19/01/2023 8043540360 ATOWAR ALI PUNJAB NATIONAL BANK(508568)
104 CHAMARIA AS-07-004-007-005/1932
(RANGAPANI) 		0407004000NRG23151220220334765 15/12/2022 Zamer Ali 0407004WL031903 Zamer Ali 00354 PUNB0037820 3435 3435 Processed 19/01/2023 8043540363 JAMER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7099 7099
105 CHAMARIA AS-07-004-015-001/277-D
(BARUA) 		0407004000NRG23141220220331219 15/12/2022 MOMOTAZ BEGUM 0407004WL031349 MOMOTAZ BEGUM 00354 PUNB0039520 1374 1374 Processed 19/01/2023 8043540362 MAMATAJ BEGUM CANARA BANK(508532)
106 CHAMARIA AS-07-004-015-001/32
(BARUA) 		0407004000NRG23141220220331222 15/12/2022 ZOBA BOKTIARA BEGUM 0407004WL031349 ZOBA BOKTIARA BEGUM 00354 PUNB0039520 1374 1374 Processed 19/01/2023 8043540361 ZOBA BOKTIARA BEGUM CANARA BANK(508532)
SubTotal 2748 2748
107 CHAMARIA AS-07-004-004-005/1101
(HEKRA JOGIPARA) 		0407004000NRG23131220220329567 15/12/2022 LALITA DAS 0407004WL031149 LALITA DAS 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540429 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAMARIA AS-07-004-006-001/2004
(TUPAMARI) 		0407004000NRG23141220220331931 15/12/2022 HAMIDA KHATUN 0407004WL031451 HAMIDA KHATUN 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540467 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
109 CHAMARIA AS-07-004-006-001/3761
(TUPAMARI) 		0407004000NRG23141220220331376 15/12/2022 ISMAIL HUSSAIN 0407004WL031358 ISMAIL HUSSAIN 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540453 ISMAIL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAMARIA AS-07-004-007-004/715
(RANGAPANI) 		0407004000NRG23141220220332054 15/12/2022 Azmal Haque 0407004WL031460 Azmal Haque 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540472 AZMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMARIA AS-07-004-007-004/792
(RANGAPANI) 		0407004000NRG23151220220334635 15/12/2022 MOIDUL ISLAM 0407004WL031888 MOIDUL ISLAM 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540481 MOIDUL ISLAM UNION BANK OF INDIA(508500)
112 CHAMARIA AS-07-004-007-005/100
(RANGAPANI) 		0407004000NRG23141220220332492 15/12/2022 Jayman Nessa 0407004WL031481 Jayman Nessa 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540459 Mrs. JAYAMAN NECHA CENTRAL BANK OF INDIA(607115)
113 CHAMARIA AS-07-004-007-005/100
(RANGAPANI) 		0407004000NRG23141220220332491 15/12/2022 Kalu Molla 0407004WL031481 Kalu Molla 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540442 KALU MOLLA BANK OF BARODA(606985)
114 CHAMARIA AS-07-004-007-005/1684
(RANGAPANI) 		0407004000NRG23141220220332438 15/12/2022 AMIIRAN NESSA 0407004WL031479 AMIIRAN NESSA 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540458 Mrs. Amiran Necha INDIAN BANK(607105)
115 CHAMARIA AS-07-004-007-005/1841
(RANGAPANI) 		0407004000NRG23141220220332441 15/12/2022 ASHUR UDDIN AHMED 0407004WL031479 ASHUR UDDIN AHMED 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540447 ASURUDDIN MOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMARIA AS-07-004-007-005/2159
(RANGAPANI) 		0407004000NRG23141220220332401 15/12/2022 ABUL BADSHA 0407004WL031478 ABUL BADSHA 00415 SBIN0007389 1145 1145 Processed 19/01/2023 8043540441 ABUL BADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAMARIA AS-07-004-007-005/2584
(RANGAPANI) 		0407004000NRG23141220220332406 15/12/2022 JOHIRUL ISLAM 0407004WL031478 JOHIRUL ISLAM 00415 SBIN0007389 1145 1145 Processed 19/01/2023 8043540485 JOHIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMARIA AS-07-004-007-005/883
(RANGAPANI) 		0407004000NRG23141220220332481 15/12/2022 JOYGON BEWA 0407004WL031479 JOYGON BEWA 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540469 JAYAGAN BEOABA UCO BANK(607066)
119 CHAMARIA AS-07-004-007-005/965
(RANGAPANI) 		0407004000NRG23141220220332559 15/12/2022 Hajarat Ali 0407004WL031481 Hajarat Ali 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540473 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAMARIA AS-07-004-007-005/966
(RANGAPANI) 		0407004000NRG23141220220332487 15/12/2022 BANAT ALI 0407004WL031479 BANAT ALI 00415 SBIN0007389 1374 1374 Processed 19/01/2023 8043540446 BANAT ALI UCO BANK(607066)
121 CHAMARIA AS-07-004-008-003/289
(BAMUNBARI) 		0407004000NRG23081220220323598 15/12/2022 GOFOR ALI 0407004WL030312 GOFOR ALI 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540365 MR GAFUR ALI STATE BANK OF INDIA(508548)
122 CHAMARIA AS-07-004-013-001/1379
(KISMAT KATHAMI) 		0407004000NRG23081220220323915 15/12/2022 Majeda Khatun 0407004WL030380 Majeda Khatun 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540477 Mrs. MAJEDA KHATUN CENTRAL BANK OF INDIA(607115)
123 CHAMARIA AS-07-004-013-001/99
(KISMAT KATHAMI) 		0407004000NRG23081220220323656 15/12/2022 Jahur Uddin 0407004WL030321 Jahur Uddin 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540527 MR JAHUR UDDIN STATE BANK OF INDIA(508548)
124 CHAMARIA AS-07-004-013-002/1198
(KISMAT KATHAMI) 		0407004000NRG23151220220333059 15/12/2022 A. Majid 0407004WL031529 A. Majid 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540465 Abdul Mojid FINO PAYMENTS BANK LTD(608001)
125 CHAMARIA AS-07-004-013-002/1303
(KISMAT KATHAMI) 		0407004000NRG23151220220333178 15/12/2022 Atowar Rahman 0407004WL031545 Atowar Rahman 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540425 MD ATOWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAMARIA AS-07-004-013-003/1351
(KISMAT KATHAMI) 		0407004000NRG23131220220329177 15/12/2022 HABIBAR RAHMAN 0407004WL031100 HABIBAR RAHMAN 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540520 MR HOBIBAR RAHMAN STATE BANK OF INDIA(508548)
127 CHAMARIA AS-07-004-013-005/1047
(KISMAT KATHAMI) 		0407004000NRG23151220220333122 15/12/2022 Md.Sukur Ali 0407004WL031538 Md.Sukur Ali 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540471 SHUKUR ALI PUNJAB NATIONAL BANK(508568)
128 CHAMARIA AS-07-004-013-005/562
(KISMAT KATHAMI) 		0407004000NRG23141220220330134 15/12/2022 Samsul Haque 0407004WL031222 Samsul Haque 00415 SBIN0007389 3664 3664 Processed 19/01/2023 8043540359 CHAMCHUL ALI PUNJAB NATIONAL BANK(508568)
129 CHAMARIA AS-07-004-014-003/1976
(BAGORIGURI) 		0407004000NRG23081220220323869 15/12/2022 SULTAN RASHID 0407004WL030374 SULTAN RASHID 00415 SBIN0007389 3206 3206 Processed 19/01/2023 8043540364 MR MAHMUD SULTAN RASHID STATE BANK OF INDIA(508548)
130 CHAMARIA AS-07-004-014-004/1834
(BAGORIGURI) 		0407004000NRG23081220220324005 15/12/2022 SUKJAN NECHA 0407004WL030389 SUKJAN NECHA 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8043540463 SUKJAN NECHA UNION BANK OF INDIA(508500)
131 CHAMARIA AS-07-004-014-005/121
(BAGORIGURI) 		0407004000NRG23081220220323997 15/12/2022 MOYNAL HOQUE 0407004WL030388 MOYNAL HOQUE 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8043540426 MAYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAMARIA AS-07-004-014-005/158
(BAGORIGURI) 		0407004000NRG23081220220323958 15/12/2022 JARINA KHATUN 0407004WL030382 JARINA KHATUN 00415 SBIN0007389 3435 3435 Processed 19/01/2023 8043540462 Mrs. Jarina Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 68471 68471
133 CHAMARIA AS-07-004-003-002/1028
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333798 15/12/2022 SAIRUDDIN ALI 0407004WL031726 SAIRUDDIN ALI 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540517 MR SAIRUDDIN ALI STATE BANK OF INDIA(508548)
134 CHAMARIA AS-07-004-003-005/1080978
(JAMLAI KALYANPUR) 		0407004000NRG23121220220326425 15/12/2022 MAHAMMAD ALI 0407004WL030776 MAHAMMAD ALI 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540533 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
135 CHAMARIA AS-07-004-003-005/1283
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333792 15/12/2022 JAKIR HUSSAIN 0407004WL031723 JAKIR HUSSAIN 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043540529 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
136 CHAMARIA AS-07-004-003-005/380
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333751 15/12/2022 Jabed Ali 0407004WL031721 Jabed Ali 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043540518 MR JABED ALI STATE BANK OF INDIA(508548)
137 CHAMARIA AS-07-004-007-005/4655
(RANGAPANI) 		0407004000NRG23141220220332410 15/12/2022 ABDUL MALEK ALI 0407004WL031478 ABDUL MALEK ALI 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8043540449 Mr. ABDUL MALEK ALI INDIAN BANK(607105)
138 CHAMARIA AS-07-004-010-003/1512
(TRILOCHAN) 		0407004000NRG23151220220333824 15/12/2022 ABUSALAM ALI 0407004WL031740 ABUSALAM ALI 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540490 ABU SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAMARIA AS-07-004-012-001/889
(MAHTALI) 		0407004000NRG23131220220329338 15/12/2022 AKTARUL HUSSAIN 0407004WL031120 AKTARUL HUSSAIN 00415 SBIN0009439 916 916 Processed 20/01/2023 8043540421 Aktarul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAMARIA AS-07-004-012-004/331
(MAHTALI) 		0407004000NRG23131220220329366 15/12/2022 AMINUL SADAGAR 0407004WL031120 AMINUL SADAGAR 00415 SBIN0009439 916 916 Processed 19/01/2023 8043540403 AMINUL SADAGAR UCO BANK(607066)
141 CHAMARIA AS-07-004-012-005/1020
(MAHTALI) 		0407004000NRG23131220220328960 15/12/2022 BADSA MIYA 0407004WL031047 BADSA MIYA 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540445 MR BADASHA MIYA STATE BANK OF INDIA(508548)
142 CHAMARIA AS-07-004-012-005/1172
(MAHTALI) 		0407004000NRG23131220220329033 15/12/2022 SAJAMALHAQUE 0407004WL031058 SAJAMALHAQUE 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540444 MR SHAHJAMAL HOQUE STATE BANK OF INDIA(508548)
143 CHAMARIA AS-07-004-012-005/2088
(MAHTALI) 		0407004000NRG23151220220334872 15/12/2022 Sukjan Nessa 0407004WL031920 Sukjan Nessa 00415 SBIN0009439 3435 3435 Processed 19/01/2023 8043540530 MRS SHUKJAN NESSA STATE BANK OF INDIA(508548)
144 CHAMARIA AS-07-004-012-005/3193
(MAHTALI) 		0407004000NRG23131220220328944 15/12/2022 Chanmala 0407004WL031043 Chanmala 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540489 Shan Mala BANK OF BARODA(606985)
145 CHAMARIA AS-07-004-013-001/1872
(KISMAT KATHAMI) 		0407004000NRG23131220220329285 15/12/2022 Jamal Uddin 0407004WL031113 Jamal Uddin 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540384 MD JAMAL UDDIN STATE BANK OF INDIA(508548)
146 CHAMARIA AS-07-004-013-002/1222
(KISMAT KATHAMI) 		0407004000NRG23151220220333137 15/12/2022 ABDUL KASEM 0407004WL031540 ABDUL KASEM 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540483 Mr. Abul Kashem CENTRAL BANK OF INDIA(607115)
147 CHAMARIA AS-07-004-013-002/1236
(KISMAT KATHAMI) 		0407004000NRG23151220220333105 15/12/2022 ABU BAKKAR 0407004WL031536 ABU BAKKAR 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540435 ABU BAKKAR SIDDIQUE FINO PAYMENTS BANK LTD(608001)
148 CHAMARIA AS-07-004-013-002/1260
(KISMAT KATHAMI) 		0407004000NRG23151220220333106 15/12/2022 SALAM UDDIN 0407004WL031536 SALAM UDDIN 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540454 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAMARIA AS-07-004-013-002/1265
(KISMAT KATHAMI) 		0407004000NRG23151220220333108 15/12/2022 ABUL HUSSAIN 0407004WL031536 ABUL HUSSAIN 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540509 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAMARIA AS-07-004-013-002/1279
(KISMAT KATHAMI) 		0407004000NRG23151220220333176 15/12/2022 ABDUL JALIL 0407004WL031545 ABDUL JALIL 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540436 Abdul Jalil FINO PAYMENTS BANK LTD(608001)
151 CHAMARIA AS-07-004-013-002/1285
(KISMAT KATHAMI) 		0407004000NRG23151220220333110 15/12/2022 sahera khatun 0407004WL031536 sahera khatun 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540427 Mrs. SAHERA KHATUN CENTRAL BANK OF INDIA(607115)
152 CHAMARIA AS-07-004-013-002/1295
(KISMAT KATHAMI) 		0407004000NRG23151220220333147 15/12/2022 HASEN ALI 0407004WL031541 HASEN ALI 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540437 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAMARIA AS-07-004-013-002/1961
(KISMAT KATHAMI) 		0407004000NRG23151220220333098 15/12/2022 ABDUR RAHMAN 0407004WL031535 ABDUR RAHMAN 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540484 Mr. Abdur Rahman CENTRAL BANK OF INDIA(607115)
154 CHAMARIA AS-07-004-013-005/1903
(KISMAT KATHAMI) 		0407004000NRG23151220220333033 15/12/2022 Hajrat Ali 0407004WL031525 Hajrat Ali 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540438 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAMARIA AS-07-004-013-005/1912
(KISMAT KATHAMI) 		0407004000NRG23141220220329880 15/12/2022 Habibar Rahman 0407004WL031174 Habibar Rahman 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540410 HOBIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
156 CHAMARIA AS-07-004-013-005/309
(KISMAT KATHAMI) 		0407004000NRG23151220220333041 15/12/2022 MOHAR ALI 0407004WL031526 MOHAR ALI 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540439 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAMARIA AS-07-004-013-005/338
(KISMAT KATHAMI) 		0407004000NRG23151220220333063 15/12/2022 FUL KHATUN 0407004WL031529 FUL KHATUN 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540519 MRS FUL KHATUN STATE BANK OF INDIA(508548)
158 CHAMARIA AS-07-004-013-005/354
(KISMAT KATHAMI) 		0407004000NRG23151220220333135 15/12/2022 AZMAL HOQUE 0407004WL031539 AZMAL HOQUE 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540440 AZMAL HOQUE UNION BANK OF INDIA(508500)
159 CHAMARIA AS-07-004-013-005/517
(KISMAT KATHAMI) 		0407004000NRG23141220220329878 15/12/2022 KABEL UDDIN 0407004WL031173 KABEL UDDIN 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540431 KABEL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAMARIA AS-07-004-013-005/576
(KISMAT KATHAMI) 		0407004000NRG23141220220331430 15/12/2022 SWAHATAN NESSA 0407004WL031363 SWAHATAN NESSA 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540430 SHAHATAN BEWA UCO BANK(607066)
161 CHAMARIA AS-07-004-013-005/583
(KISMAT KATHAMI) 		0407004000NRG23151220220333200 15/12/2022 Sahidul Hoque 0407004WL031547 Sahidul Hoque 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540385 SOHIDUL HOQUE PUNJAB NATIONAL BANK(508568)
162 CHAMARIA AS-07-004-013-005/608
(KISMAT KATHAMI) 		0407004000NRG23141220220329884 15/12/2022 Jakir Hussain 0407004WL031174 Jakir Hussain 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540504 AMIN ZAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
163 CHAMARIA AS-07-004-013-005/629
(KISMAT KATHAMI) 		0407004000NRG23141220220330107 15/12/2022 Majibar Rahman 0407004WL031216 Majibar Rahman 00415 SBIN0009439 3664 3664 Processed 19/01/2023 8043540503 MAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 104882 104882
164 CHAMARIA AS-07-004-003-002/1158
(JAMLAI KALYANPUR) 		0407004000NRG23141220220330234 15/12/2022 JOHIRUL ISLAM 0407004WL031256 JOHIRUL ISLAM 00415 SBIN0011615 3664 3664 Processed 20/01/2023 8043540491 Jahirul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAMARIA AS-07-004-004-004/1720
(HEKRA JOGIPARA) 		0407004000NRG23131220220329475 15/12/2022 FATIZA BIBI 0407004WL031124 FATIZA BIBI 00415 SBIN0011615 3664 3664 Processed 19/01/2023 8043540443 MRS KHATEJA BIBI STATE BANK OF INDIA(508548)
SubTotal 7328 7328
166 CHAMARIA AS-07-004-003-002/2765
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333943 15/12/2022 SHONAR UDDIN 0407004WL031756 SHONAR UDDIN 00415 SBIN0011617 1145 1145 Processed 19/01/2023 8043540404 Shonar Uddin BANK OF BARODA(606985)
SubTotal 1145 1145
167 CHAMARIA AS-07-004-006-001/2005
(TUPAMARI) 		0407004000NRG23141220220331932 15/12/2022 MONJUWARA KHATUN 0407004WL031451 MONJUWARA KHATUN 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540493 MONJUWARA KHATUN PUNJAB NATIONAL BANK(508568)
168 CHAMARIA AS-07-004-006-001/567
(TUPAMARI) 		0407004000NRG23141220220331950 15/12/2022 JAHANARA KHATUN 0407004WL031451 JAHANARA KHATUN 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540486 Jahanara Khatun BANK OF BARODA(606985)
169 CHAMARIA AS-07-004-006-002/152-A
(TUPAMARI) 		0407004000NRG23141220220331402 15/12/2022 JALIDA KHATUN 0407004WL031360 JALIDA KHATUN 00415 SBIN0016942 916 916 Processed 19/01/2023 8043540524 MRS JAHIDA KHATUN STATE BANK OF INDIA(508548)
170 CHAMARIA AS-07-004-006-002/1780
(TUPAMARI) 		0407004000NRG23141220220331959 15/12/2022 RAMJAN ALI 0407004WL031451 RAMJAN ALI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540515 RAMZAN ALI UNION BANK OF INDIA(508500)
171 CHAMARIA AS-07-004-006-002/2110
(TUPAMARI) 		0407004000NRG23141220220331963 15/12/2022 RUHUL AMIN 0407004WL031451 RUHUL AMIN 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540468 RUHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAMARIA AS-07-004-007-004/698
(RANGAPANI) 		0407004000NRG23151220220334904 15/12/2022 ABDUL JUBBAR 0407004WL031921 ABDUL JUBBAR 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540578 RAJEDA KHATUN UCO BANK(607066)
173 CHAMARIA AS-07-004-007-005/1085
(RANGAPANI) 		0407004000NRG23141220220332427 15/12/2022 BAHATAN NESSA 0407004WL031479 BAHATAN NESSA 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540475 Mrs. BAHATAN NECHA CENTRAL BANK OF INDIA(607115)
174 CHAMARIA AS-07-004-007-005/1209
(RANGAPANI) 		0407004000NRG23151220220334913 15/12/2022 Jainal Abdin 0407004WL031922 Jainal Abdin 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540494 JOYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAMARIA AS-07-004-007-005/2126
(RANGAPANI) 		0407004000NRG23151220220334951 15/12/2022 Rahim Badshah 0407004WL031926 Rahim Badshah 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540576 RAHIM BADASHA UCO BANK(607066)
176 CHAMARIA AS-07-004-007-005/7725
(RANGAPANI) 		0407004000NRG23141220220332553 15/12/2022 AYSHA KHATUN 0407004WL031481 AYSHA KHATUN 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540487 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
177 CHAMARIA AS-07-004-007-005/965
(RANGAPANI) 		0407004000NRG23141220220332560 15/12/2022 Shar Bhabu 0407004WL031481 Shar Bhabu 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540492 SOR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAMARIA AS-07-004-008-004/920
(BAMUNBARI) 		0407004000NRG23081220220323622 15/12/2022 BUDDUZ ALI 0407004WL030315 BUDDUZ ALI 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540531 MR BUDDUCH ALI STATE BANK OF INDIA(508548)
179 CHAMARIA AS-07-004-010-003/1515
(TRILOCHAN) 		0407004000NRG23151220220334002 15/12/2022 FARMAN KHAN 0407004WL031763 FARMAN KHAN 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540470 FARAMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAMARIA AS-07-004-010-003/1524
(TRILOCHAN) 		0407004000NRG23151220220333815 15/12/2022 MD. KADER ALI 0407004WL031738 MD. KADER ALI 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540488 MD KADER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAMARIA AS-07-004-010-003/617
(TRILOCHAN) 		0407004000NRG23151220220333819 15/12/2022 JOINUDDIN 0407004WL031738 JOINUDDIN 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540466 JIN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAMARIA AS-07-004-012-001/150
(MAHTALI) 		0407004000NRG23131220220329336 15/12/2022 FULCHAN ALI 0407004WL031120 FULCHAN ALI 00415 SBIN0016942 916 916 Processed 19/01/2023 8043540528 MR FULCHAN ALI STATE BANK OF INDIA(508548)
183 CHAMARIA AS-07-004-012-005/1997
(MAHTALI) 		0407004000NRG23131220220329011 15/12/2022 Sahar Ali 0407004WL031054 Sahar Ali 00415 SBIN0016942 3664 3664 Processed 19/01/2023 8043540534 MR SAHAR ALI STATE BANK OF INDIA(508548)
184 CHAMARIA AS-07-004-015-001/1789
(BARUA) 		0407004000NRG23141220220331210 15/12/2022 khaturuddin 0407004WL031349 khaturuddin 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540511 MR KHATURUDDIN KHATURUDDIN STATE BANK OF INDIA(508548)
185 CHAMARIA AS-07-004-015-001/475
(BARUA) 		0407004000NRG23141220220331232 15/12/2022 SUKUR ALI 0407004WL031349 SUKUR ALI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540512 MR CHUKUR ALI STATE BANK OF INDIA(508548)
186 CHAMARIA AS-07-004-015-001/713
(BARUA) 		0407004000NRG23141220220331238 15/12/2022 CHAFIUN BIBI 0407004WL031349 CHAFIUN BIBI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540513 MRS CHAFIUN BIBI STATE BANK OF INDIA(508548)
187 CHAMARIA AS-07-004-015-001/775
(BARUA) 		0407004000NRG23141220220331240 15/12/2022 CHEHER ALI 0407004WL031349 CHEHER ALI 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540510 MR CHEHER ALI STATE BANK OF INDIA(508548)
188 CHAMARIA AS-07-004-015-001/953
(BARUA) 		0407004000NRG23141220220331248 15/12/2022 ABDUL AJIJ 0407004WL031349 ABDUL AJIJ 00415 SBIN0016942 1374 1374 Processed 19/01/2023 8043540532 ABDUL AJIJ CANARA BANK(508532)
SubTotal 47632 47632
189 CHAMARIA AS-07-004-007-004/227
(RANGAPANI) 		0407004000NRG23141220220332336 15/12/2022 Kadam Ali 0407004WL031476 Kadam Ali 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540382 KADAM ALI UCO BANK(607066)
190 CHAMARIA AS-07-004-007-005/2085
(RANGAPANI) 		0407004000NRG23151220220334659 15/12/2022 Amzad Ali 0407004WL031892 Amzad Ali 00462 UCBA0001459 3435 3435 Processed 19/01/2023 8043540383 AMAJAD ALI UCO BANK(607066)
191 CHAMARIA AS-07-004-007-005/958
(RANGAPANI) 		0407004000NRG23141220220332557 15/12/2022 Amir Uddin 0407004WL031481 Amir Uddin 00462 UCBA0001459 1374 1374 Processed 19/01/2023 8043540380 AMIR UDDIN UCO BANK(607066)
192 CHAMARIA AS-07-004-010-001/1001
(TRILOCHAN) 		0407004000NRG23151220220334044 15/12/2022 LAKHAN BISWAS 0407004WL031769 LAKHAN BISWAS 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540371 LASHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAMARIA AS-07-004-010-001/1095
(TRILOCHAN) 		0407004000NRG23151220220334046 15/12/2022 MOHANLAL DAS 0407004WL031769 MOHANLAL DAS 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540366 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAMARIA AS-07-004-010-001/452
(TRILOCHAN) 		0407004000NRG23151220220334036 15/12/2022 ASTAMI RAY 0407004WL031767 ASTAMI RAY 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540370 ASHTAMI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHAMARIA AS-07-004-010-003/1348
(TRILOCHAN) 		0407004000NRG23151220220334038 15/12/2022 SAHAR KHAN 0407004WL031767 SAHAR KHAN 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540369 MD SHAHAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAMARIA AS-07-004-012-001/1532
(MAHTALI) 		0407004000NRG23131220220329337 15/12/2022 JAHIDUL ISLAM 0407004WL031120 JAHIDUL ISLAM 00462 UCBA0001459 916 916 Rejected 19/01/2023 8043540372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CHAMARIA AS-07-004-012-002/2033
(MAHTALI) 		0407004000NRG23141220220332825 15/12/2022 MAFIDA BEGUM 0407004WL031499 MAFIDA BEGUM 00462 UCBA0001459 1145 1145 Processed 19/01/2023 8043540367 Mafida Begum FINO PAYMENTS BANK LTD(608001)
198 CHAMARIA AS-07-004-012-004/114-A
(MAHTALI) 		0407004000NRG23131220220329342 15/12/2022 SULTANA PARBIN 0407004WL031120 SULTANA PARBIN 00462 UCBA0001459 916 916 Processed 19/01/2023 8043540368 Sultana Parbin BANK OF BARODA(606985)
199 CHAMARIA AS-07-004-012-004/3218
(MAHTALI) 		0407004000NRG23131220220328927 15/12/2022 AJIJ 0407004WL031041 AJIJ 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540381 AJIJ UCO BANK(607066)
200 CHAMARIA AS-07-004-012-004/450
(MAHTALI) 		0407004000NRG23131220220329370 15/12/2022 RABICHAN ALI 0407004WL031120 RABICHAN ALI 00462 UCBA0001459 916 916 Processed 19/01/2023 8043540374 Rabichan Ali FINO PAYMENTS BANK LTD(608001)
201 CHAMARIA AS-07-004-012-004/882
(MAHTALI) 		0407004000NRG23131220220329386 15/12/2022 AMINUL ISLAM 0407004WL031120 AMINUL ISLAM 00462 UCBA0001459 916 916 Processed 19/01/2023 8043540373 Aminul Islam FINO PAYMENTS BANK LTD(608001)
202 CHAMARIA AS-07-004-012-005/1974
(MAHTALI) 		0407004000NRG23151220220334600 15/12/2022 Raona Khatun 0407004WL031876 Raona Khatun 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540378 Ms. RAYANA KHATUN INDIAN BANK(607105)
203 CHAMARIA AS-07-004-012-005/3165
(MAHTALI) 		0407004000NRG23081220220324088 15/12/2022 YEAR UDDIN 0407004WL030402 YEAR UDDIN 00462 UCBA0001459 3664 3664 Processed 19/01/2023 8043540376 IYAR UDDIN PUNJAB NATIONAL BANK(508568)
204 CHAMARIA AS-07-004-012-005/537
(MAHTALI) 		0407004000NRG23131220220329399 15/12/2022 JOYED ALI 0407004WL031120 JOYED ALI 00462 UCBA0001459 916 916 Processed 19/01/2023 8043540375 Joyed Ali FINO PAYMENTS BANK LTD(608001)
205 CHAMARIA AS-07-004-015-002/8171
(BARUA) 		0407004000NRG23151220220333983 15/12/2022 AAFRAJA BIBI 0407004WL031762 AAFRAJA BIBI 00462 UCBA0001459 1374 1374 Processed 19/01/2023 8043540377 MRS AAFRAJA BIBI STATE BANK OF INDIA(508548)
206 CHAMARIA AS-07-004-015-003/882
(BARUA) 		0407004000NRG23151220220333997 15/12/2022 SOFIKUL ISLAM 0407004WL031762 SOFIKUL ISLAM 00462 UCBA0001459 1374 1374 Processed 20/01/2023 8043540379 Sofikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42594 42594
207 CHAMARIA AS-07-004-003-005/1283
(JAMLAI KALYANPUR) 		0407004000NRG23151220220333793 15/12/2022 JAHANARA BEGUM 0407004WL031723 JAHANARA BEGUM 00468 UBIN0543730 3435 3435 Processed 19/01/2023 8043540539 JAHANARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAMARIA AS-07-004-006-002/1417
(TUPAMARI) 		0407004000NRG23141220220331394 15/12/2022 Nur Uddin 0407004WL031360 Nur Uddin 00468 UBIN0543730 916 916 Processed 19/01/2023 8043540537 NUR UDDIN UNION BANK OF INDIA(508500)
209 CHAMARIA AS-07-004-006-002/50268
(TUPAMARI) 		0407004000NRG23141220220331982 15/12/2022 MAINUDDIN AHMED 0407004WL031451 MAINUDDIN AHMED 00468 UBIN0543730 1374 1374 Processed 19/01/2023 8043540538 MAINUDDIN AHMED UNION BANK OF INDIA(508500)
210 CHAMARIA AS-07-004-012-005/2088
(MAHTALI) 		0407004000NRG23151220220334871 15/12/2022 Akkes Ali 0407004WL031920 Akkes Ali 00468 UBIN0543730 3435 3435 Processed 19/01/2023 8043540535 AKKAS ALI UNION BANK OF INDIA(508500)
211 CHAMARIA AS-07-004-013-005/340
(KISMAT KATHAMI) 		0407004000NRG23151220220333232 15/12/2022 Amjad Ali 0407004WL031553 Amjad Ali 00468 UBIN0543730 3664 3664 Processed 19/01/2023 8043540536 AMJAD ALI UNION BANK OF INDIA(508500)
SubTotal 12824 12824
212 CHAMARIA AS-07-004-006-002/4672
(TUPAMARI) 		0407004000NRG23141220220331976 15/12/2022 SANIDUL ISLAM 0407004WL031451 SANIDUL ISLAM 00468 UBIN0548537 1374 1374 Processed 19/01/2023 8043540540 SANIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
213 CHAMARIA AS-07-004-006-002/7046
(TUPAMARI) 		0407004000NRG23141220220331992 15/12/2022 BAHARUL ISLAM 0407004WL031451 BAHARUL ISLAM 00662 BDBL0001353 1374 1374 Processed 19/01/2023 8043540542 BAHARUL ISLAM UCO BANK(607066)
214 CHAMARIA AS-07-004-007-004/1993
(RANGAPANI) 		0407004000NRG23141220220332799 15/12/2022 HAMIDUR RAHMAN 0407004WL031498 HAMIDUR RAHMAN 00662 BDBL0001353 1374 1374 Processed 19/01/2023 8043540541 HAMIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
215 CHAMARIA AS-07-004-012-002/4426
(MAHTALI) 		0407004000NRG23141220220332844 15/12/2022 KURPAN ALI 0407004WL031499 KURPAN ALI 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043540390 Kurpan Ali FINO PAYMENTS BANK LTD(608001)
216 CHAMARIA AS-07-004-012-002/4426
(MAHTALI) 		0407004000NRG23141220220332845 15/12/2022 NUR BHANU 0407004WL031499 NUR BHANU 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043540388 Nur Bhanu FINO PAYMENTS BANK LTD(608001)
217 CHAMARIA AS-07-004-012-002/6155
(MAHTALI) 		0407004000NRG23141220220332860 15/12/2022 JOBEDA KHATUN 0407004WL031499 JOBEDA KHATUN 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043540389 Jobeda Khatun FINO PAYMENTS BANK LTD(608001)
218 CHAMARIA AS-07-004-012-002/6155
(MAHTALI) 		0407004000NRG23141220220332859 15/12/2022 SURMAN ALI 0407004WL031499 SURMAN ALI 00688 FINO0001001 1145 1145 Processed 19/01/2023 8043540391 Surman Ali FINO PAYMENTS BANK LTD(608001)
219 CHAMARIA AS-07-004-012-005/1130
(MAHTALI) 		0407004000NRG23131220220329004 15/12/2022 Iman Ali 0407004WL031053 Iman Ali 00688 FINO0001001 3664 3664 Processed 19/01/2023 8043540386 Iman Ali FINO PAYMENTS BANK LTD(608001)
220 CHAMARIA AS-07-004-013-005/515
(KISMAT KATHAMI) 		0407004000NRG23141220220329869 15/12/2022 Ibrahim Ali 0407004WL031171 Ibrahim Ali 00688 FINO0001001 3664 3664 Processed 19/01/2023 8043540387 Ibrahim Ali FINO PAYMENTS BANK LTD(608001)
221 CHAMARIA AS-07-004-015-001/852
(BARUA) 		0407004000NRG23141220220331243 15/12/2022 CHAJAHAN ALI 0407004WL031349 CHAJAHAN ALI 00688 FINO0001001 1374 1374 Processed 19/01/2023 8043540392 Chajahan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 13282 13282
Total 601583 601583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_151222APB_FTO_145896 Assam Gramin Vikash Bank PUNB0RRBAGB Boko 2748
2 CHAMARIA AS0407004_151222APB_FTO_145896 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 3664
3 CHAMARIA AS0407004_151222APB_FTO_145896 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 3664
4 CHAMARIA AS0407004_151222APB_FTO_145896 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 37556
5 CHAMARIA AS0407004_151222APB_FTO_145896 Central Bank Of India CBIN0282193 TIRAPGATE 3664
6 CHAMARIA AS0407004_151222APB_FTO_145896 Central Bank Of India CBIN0282882 BOKO 10534
7 CHAMARIA AS0407004_151222APB_FTO_145896 Central Bank Of India CBIN0283065 MALIBARI BAZAR 117477
8 CHAMARIA AS0407004_151222APB_FTO_145896 Central Bank Of India CBIN0283215 NAGARBERA 79692
9 CHAMARIA AS0407004_151222APB_FTO_145896 HDFC Bank HDFC0002897 Bijaynagar 6870
10 CHAMARIA AS0407004_151222APB_FTO_145896 Indian Bank IDIB000G517 Gamerimura 10305
11 CHAMARIA AS0407004_151222APB_FTO_145896 Indian Bank IDIB000T520 Tarabari, Chhaygaon 13282
12 CHAMARIA AS0407004_151222APB_FTO_145896 Punjab National Bank PUNB0037820 Dhupdhara 7099
13 CHAMARIA AS0407004_151222APB_FTO_145896 Punjab National Bank PUNB0039520 Boko 2748
14 CHAMARIA AS0407004_151222APB_FTO_145896 State Bank of India SBIN0007389 LUKI 68471
15 CHAMARIA AS0407004_151222APB_FTO_145896 State Bank of India SBIN0009439 GUMI 104882
16 CHAMARIA AS0407004_151222APB_FTO_145896 State Bank of India SBIN0011615 DHUPDHARA 7328
17 CHAMARIA AS0407004_151222APB_FTO_145896 State Bank of India SBIN0011617 BARPETA BAZAR 1145
18 CHAMARIA AS0407004_151222APB_FTO_145896 State Bank of India SBIN0016942 Boko 47632
19 CHAMARIA AS0407004_151222APB_FTO_145896 UCO Bank UCBA0001459 SAMARIA SATRA 42594
20 CHAMARIA AS0407004_151222APB_FTO_145896 Union Bank of India UBIN0543730 SIKARHATAI 12824
21 CHAMARIA AS0407004_151222APB_FTO_145896 Union Bank of India UBIN0548537 KALABHANGA 1374
22 CHAMARIA AS0407004_151222APB_FTO_145896 Bandhan Bank Limited BDBL0001353 Borpara 2748
23 CHAMARIA AS0407004_151222APB_FTO_145896 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13282

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