Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:07 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_310323APB_FTO_203343
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-07-004-008-003/772
(BAMUNBARI) 		0407004000NRG23300320230416967 31/03/2023 HAIJUDDIN AHMED 0407004WL044494 HAIJUDDIN AHMED 00078 CNRB0004255 3206 3206 Processed 03/05/2023 1173290107 Mr. HAIJUDDIN AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
2 CHAMARIA AS-07-004-008-002/1269007
(BAMUNBARI) 		0407004000NRG23300320230417249 31/03/2023 MOFIYAL ALI 0407004WL044526 MOFIYAL ALI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290049 MOFIYAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMARIA AS-07-004-008-002/1660
(BAMUNBARI) 		0407004000NRG23300320230415617 31/03/2023 RAHIDA BIBI 0407004WL044291 RAHIDA BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290064 Mrs. RASIDA BIBI CENTRAL BANK OF INDIA(607115)
4 CHAMARIA AS-07-004-008-002/1665
(BAMUNBARI) 		0407004000NRG23300320230415618 31/03/2023 KABULUDDIN AHMED 0407004WL044291 KABULUDDIN AHMED 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290050 KABULUDDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMARIA AS-07-004-008-002/1679
(BAMUNBARI) 		0407004000NRG23300320230415532 31/03/2023 MATIYAR ALI 0407004WL044281 MATIYAR ALI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290083 MATIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMARIA AS-07-004-008-002/1690
(BAMUNBARI) 		0407004000NRG23300320230416892 31/03/2023 RABIYAL HUSSAIN 0407004WL044478 RABIYAL HUSSAIN 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290081 RABIYAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMARIA AS-07-004-008-002/2891225
(BAMUNBARI) 		0407004000NRG23300320230417019 31/03/2023 Selimuddin 0407004WL044505 Selimuddin 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290113 Mr. SELIMUDDIN SELIMUDDIN CENTRAL BANK OF INDIA(607115)
8 CHAMARIA AS-07-004-008-002/3132524
(BAMUNBARI) 		0407004000NRG23300320230417693 31/03/2023 KHALILUR RAHMAN 0407004WL044547 KHALILUR RAHMAN 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290112 Mr. KHALILUR RAHMAN CENTRAL BANK OF INDIA(607115)
9 CHAMARIA AS-07-004-008-002/458
(BAMUNBARI) 		0407004000NRG23300320230415686 31/03/2023 Fultan Shekh 0407004WL044299 Fultan Shekh 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290057 FULATAN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMARIA AS-07-004-008-002/552
(BAMUNBARI) 		0407004000NRG23300320230417537 31/03/2023 AMIRUL HAQUE 0407004WL044536 AMIRUL HAQUE 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290103 Amirul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAMARIA AS-07-004-008-002/703
(BAMUNBARI) 		0407004000NRG23300320230417021 31/03/2023 WAHIDA BIBI 0407004WL044505 WAHIDA BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290101 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
12 CHAMARIA AS-07-004-008-002/753
(BAMUNBARI) 		0407004000NRG23300320230418572 31/03/2023 MAINUL HOQUE 0407004WL044632 MAINUL HOQUE 00089 CBIN0283065 3206 3206 Rejected 03/05/2023 1173290111 Aadhaar Number not Mapped to Account Number
13 CHAMARIA AS-07-004-008-002/76-A
(BAMUNBARI) 		0407004000NRG23300320230417654 31/03/2023 TAWARJAN BIBI 0407004WL044542 TAWARJAN BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290070 MRS TAWAJAN BIBI STATE BANK OF INDIA(508548)
14 CHAMARIA AS-07-004-008-002/965
(BAMUNBARI) 		0407004000NRG23300320230416964 31/03/2023 ABUL HOQUE AHMED 0407004WL044494 ABUL HOQUE AHMED 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290080 ABDUL HOQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMARIA AS-07-004-008-003/2946580
(BAMUNBARI) 		0407004000NRG23300320230416992 31/03/2023 JAMIR AHMED 0407004WL044498 JAMIR AHMED 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290100 Mr. JAMIR . AHMED CENTRAL BANK OF INDIA(607115)
16 CHAMARIA AS-07-004-008-003/44
(BAMUNBARI) 		0407004000NRG23300320230415823 31/03/2023 saharuddain 0407004WL044316 saharuddain 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290048 MR CHALAMUDDIN SHEKH STATE BANK OF INDIA(508548)
17 CHAMARIA AS-07-004-008-003/460
(BAMUNBARI) 		0407004000NRG23300320230419126 31/03/2023 MOMAJAN BIBI 0407004WL044688 MOMAJAN BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290069 Mamajan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHAMARIA AS-07-004-008-003/482-A
(BAMUNBARI) 		0407004000NRG23300320230418983 31/03/2023 DILJAN BIBI 0407004WL044677 DILJAN BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290074 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
19 CHAMARIA AS-07-004-008-003/482-A
(BAMUNBARI) 		0407004000NRG23300320230418984 31/03/2023 SOBIJAN BIBI 0407004WL044677 SOBIJAN BIBI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290077 SABIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMARIA AS-07-004-008-003/616-A
(BAMUNBARI) 		0407004000NRG23300320230415930 31/03/2023 Abdul Gafur 0407004WL044321 Abdul Gafur 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290076 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAMARIA AS-07-004-008-003/729
(BAMUNBARI) 		0407004000NRG23300320230417553 31/03/2023 Miyar Ali 0407004WL044538 Miyar Ali 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290110 Mr. MIYAR ALI CENTRAL BANK OF INDIA(607115)
22 CHAMARIA AS-07-004-008-003/734
(BAMUNBARI) 		0407004000NRG23300320230418573 31/03/2023 Md. saker Ali 0407004WL044632 Md. saker Ali 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290058 SAKER ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMARIA AS-07-004-008-004/1024
(BAMUNBARI) 		0407004000NRG23300320230416665 31/03/2023 Manik Sardar 0407004WL044452 Manik Sardar 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290059 MANIK SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMARIA AS-07-004-008-004/1215
(BAMUNBARI) 		0407004000NRG23300320230418537 31/03/2023 MD. AMAN ALI 0407004WL044627 MD. AMAN ALI 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290047 Mr. Aman Ali CENTRAL BANK OF INDIA(607115)
25 CHAMARIA AS-07-004-008-004/425
(BAMUNBARI) 		0407004000NRG23300320230418575 31/03/2023 SANIYARA BEGUM 0407004WL044632 SANIYARA BEGUM 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290086 Mrs. SANIYARA BEGUM CENTRAL BANK OF INDIA(607115)
26 CHAMARIA AS-07-004-008-004/919
(BAMUNBARI) 		0407004000NRG23300320230416313 31/03/2023 Jagadish Mandal 0407004WL044406 Jagadish Mandal 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290051 JAGADISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMARIA AS-07-004-008-004/936
(BAMUNBARI) 		0407004000NRG23300320230415535 31/03/2023 FULMALA MANDAL 0407004WL044281 FULMALA MANDAL 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290061 Mrs. PHUL MALA MANDAL CENTRAL BANK OF INDIA(607115)
28 CHAMARIA AS-07-004-008-004/941
(BAMUNBARI) 		0407004000NRG23300320230417543 31/03/2023 ATUL MANDAL 0407004WL044536 ATUL MANDAL 00089 CBIN0283065 3206 3206 Processed 03/05/2023 1173290066 Mr. ATUL MANDAL CENTRAL BANK OF INDIA(607115)
29 CHAMARIA AS-07-004-015-001/1468
(BARUA) 		0407004000NRG23300320230414375 31/03/2023 NILIMA BEGUM 0407004WL044172 NILIMA BEGUM 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290087 Nilima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAMARIA AS-07-004-015-001/432
(BARUA) 		0407004000NRG23300320230414397 31/03/2023 CHAHER ALI 0407004WL044172 CHAHER ALI 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290082 CHAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMARIA AS-07-004-015-001/473
(BARUA) 		0407004000NRG23300320230414400 31/03/2023 JRINA 0407004WL044172 JRINA 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290104 Jarina Beoaaba AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAMARIA AS-07-004-015-001/745
(BARUA) 		0407004000NRG23300320230414426 31/03/2023 Mizar Ali 0407004WL044172 Mizar Ali 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290056 MIZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMARIA AS-07-004-015-002/754
(BARUA) 		0407004000NRG23300320230414466 31/03/2023 MOFIYAL HUSSAIN 0407004WL044172 MOFIYAL HUSSAIN 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290068 MOFIYAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMARIA AS-07-004-015-003/1965
(BARUA) 		0407004000NRG23300320230414481 31/03/2023 Sirajuddin Ali 0407004WL044172 Sirajuddin Ali 00089 CBIN0283065 1145 1145 Processed 03/05/2023 1173290052 MR CHIRAL ALI STATE BANK OF INDIA(508548)
SubTotal 93432 93432
35 CHAMARIA AS-07-004-005-002/1100
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410421 31/03/2023 Mahasin Ali 0407004WL043538 Mahasin Ali 00089 CBIN0283215 916 916 Processed 03/05/2023 1173290079 MAHASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMARIA AS-07-004-005-002/1125
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410429 31/03/2023 Rajina Ahmed 0407004WL043538 Rajina Ahmed 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290108 Miss. Rajina Ahmed CENTRAL BANK OF INDIA(607115)
37 CHAMARIA AS-07-004-005-002/1125
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410428 31/03/2023 Seikh Mukaddis Hussain 0407004WL043538 Seikh Mukaddis Hussain 00089 CBIN0283215 916 916 Processed 03/05/2023 1173290109 Seikh Mukaddis Hussain FINO PAYMENTS BANK LTD(608001)
38 CHAMARIA AS-07-004-005-002/1726
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410433 31/03/2023 SOFIUR RAHMAN MANDAL 0407004WL043538 SOFIUR RAHMAN MANDAL 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290091 SOFIUR RAHMAN MANDAL PUNJAB NATIONAL BANK(508568)
39 CHAMARIA AS-07-004-005-002/1791
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410437 31/03/2023 HAJARAT JAKARIYA 0407004WL043538 HAJARAT JAKARIYA 00089 CBIN0283215 687 687 Processed 03/05/2023 1173290089 HAJARAT JAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMARIA AS-07-004-005-002/2143
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410444 31/03/2023 Somar Ali Mandal 0407004WL043538 Somar Ali Mandal 00089 CBIN0283215 916 916 Processed 03/05/2023 1173290045 CHUMAR ALI MANDAL PUNJAB NATIONAL BANK(508568)
41 CHAMARIA AS-07-004-005-002/2155
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410445 31/03/2023 RAJ MAMUD 0407004WL043538 RAJ MAMUD 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290053 RAJ MAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMARIA AS-07-004-005-002/2192
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410447 31/03/2023 Minal Hoque Mandal 0407004WL043538 Minal Hoque Mandal 00089 CBIN0283215 687 687 Processed 03/05/2023 1173290065 MOINUL HOQUE MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMARIA AS-07-004-005-002/2194
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410449 31/03/2023 Barek Mandal 0407004WL043538 Barek Mandal 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290096 ABDUL BARIK MANDAL UNION BANK OF INDIA(508500)
44 CHAMARIA AS-07-004-005-002/2203
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410451 31/03/2023 SARBAT ALI MANDAL 0407004WL043538 SARBAT ALI MANDAL 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290060 SARBAT ALI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMARIA AS-07-004-005-002/375
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410464 31/03/2023 Minowara Ahmed 0407004WL043538 Minowara Ahmed 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290054 MINOWARA AHMED UNION BANK OF INDIA(508500)
46 CHAMARIA AS-07-004-005-002/4073
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410469 31/03/2023 AKLIMA AHMED 0407004WL043538 AKLIMA AHMED 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290067 AKLIMA AHMED BANK OF BARODA(606985)
47 CHAMARIA AS-07-004-005-002/458
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410471 31/03/2023 JAHER ALI 0407004WL043538 JAHER ALI 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290055 ABDUL JAHER INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAMARIA AS-07-004-005-003/2679
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410479 31/03/2023 Billal Hussain 0407004WL043538 Billal Hussain 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290046 BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
49 CHAMARIA AS-07-004-015-002/1555
(BARUA) 		0407004000NRG23300320230414441 31/03/2023 NURUL ISLAM 0407004WL044172 NURUL ISLAM 00089 CBIN0283215 1145 1145 Processed 03/05/2023 1173290072 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15572 15572
50 CHAMARIA AS-07-004-007-005/4546
(RANGAPANI) 		0407004000NRG23300320230416854 31/03/2023 SBAHE ALAM 0407004WL044476 SBAHE ALAM 00176 IDIB000T520 1374 1374 Processed 03/05/2023 1173290114 SHAH ALOM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
51 CHAMARIA AS-07-004-008-003/6251
(BAMUNBARI) 		0407004000NRG23300320230418985 31/03/2023 JAYMATI BIBI 0407004WL044677 JAYMATI BIBI 00354 PUNB0178500 3206 3206 Processed 03/05/2023 1173290036 JAYMATI BIBI PUNJAB NATIONAL BANK(508568)
52 CHAMARIA AS-07-004-012-006/7896
(MAHTALI) 		0407004000NRG23300320230413938 31/03/2023 MOTLEB ALI 0407004WL044120 MOTLEB ALI 00354 PUNB0178500 3206 3206 Processed 03/05/2023 1173290035 Motleb Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
53 CHAMARIA AS-07-004-007-005/965
(RANGAPANI) 		0407004000NRG23300320230416887 31/03/2023 Hajarat Ali 0407004WL044476 Hajarat Ali 00415 SBIN0007389 1374 1374 Processed 03/05/2023 1173290085 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMARIA AS-07-004-008-001/2921813
(BAMUNBARI) 		0407004000NRG23300320230416048 31/03/2023 SAJAHAN BADASA 0407004WL044344 SAJAHAN BADASA 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290084 SAJAHAN BADASA PUNJAB NATIONAL BANK(508568)
55 CHAMARIA AS-07-004-008-002/393
(BAMUNBARI) 		0407004000NRG23300320230415721 31/03/2023 Maloti Bibi 0407004WL044303 Maloti Bibi 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290063 Malati Begum AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAMARIA AS-07-004-008-002/46-B
(BAMUNBARI) 		0407004000NRG23300320230415688 31/03/2023 TAHIMA BIBI 0407004WL044299 TAHIMA BIBI 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290105 MRS TAHIMA BIBI STATE BANK OF INDIA(508548)
57 CHAMARIA AS-07-004-008-002/703
(BAMUNBARI) 		0407004000NRG23300320230417020 31/03/2023 KESMOT ALI 0407004WL044505 KESMOT ALI 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290097 KESMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAMARIA AS-07-004-008-003/11
(BAMUNBARI) 		0407004000NRG23300320230417539 31/03/2023 SAHIDUL ISLAM 0407004WL044536 SAHIDUL ISLAM 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290102 SAHIDUL HOQUE FEDERAL BANK(607165)
59 CHAMARIA AS-07-004-008-003/472
(BAMUNBARI) 		0407004000NRG23300320230416332 31/03/2023 AJIJUR RAHMAN 0407004WL044411 AJIJUR RAHMAN 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290088 AJIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAMARIA AS-07-004-008-003/806
(BAMUNBARI) 		0407004000NRG23300320230417245 31/03/2023 Jaysen Ali 0407004WL044525 Jaysen Ali 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290092 JAYCHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAMARIA AS-07-004-013-004/382
(KISMAT KATHAMI) 		0407004000NRG23300320230418567 31/03/2023 SIDDIQUE ALI 0407004WL044631 SIDDIQUE ALI 00415 SBIN0007389 3206 3206 Processed 03/05/2023 1173290073 SIDDIQUE ALI UNION BANK OF INDIA(508500)
62 CHAMARIA AS-07-004-015-001/324
(BARUA) 		0407004000NRG23300320230414390 31/03/2023 FAIZNUR AHMED 0407004WL044172 FAIZNUR AHMED 00415 SBIN0007389 1145 1145 Processed 03/05/2023 1173290062 Faiznur Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAMARIA AS-07-004-015-003/589
(BARUA) 		0407004000NRG23300320230414490 31/03/2023 DIL MAHAMMAD 0407004WL044172 DIL MAHAMMAD 00415 SBIN0007389 1145 1145 Processed 03/05/2023 1173290099 Dil Mahammad FINO PAYMENTS BANK LTD(608001)
SubTotal 29312 29312
64 CHAMARIA AS-07-004-007-005/4655
(RANGAPANI) 		0407004000NRG23300320230416856 31/03/2023 ABDUL MALEK ALI 0407004WL044476 ABDUL MALEK ALI 00415 SBIN0009439 1374 1374 Processed 03/05/2023 1173290078 Mr. ABDUL MALEK ALI INDIAN BANK(607105)
65 CHAMARIA AS-07-004-008-001/1268
(BAMUNBARI) 		0407004000NRG23300320230415615 31/03/2023 SHAHJAHAN ALI 0407004WL044291 SHAHJAHAN ALI 00415 SBIN0009439 3206 3206 Processed 03/05/2023 1173290075 SBAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
66 CHAMARIA AS-07-004-005-002/1792
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410438 31/03/2023 MOHIBUR HUSSAIN 0407004WL043538 MOHIBUR HUSSAIN 00415 SBIN0011615 1145 1145 Processed 03/05/2023 1173290071 MOHIBUR HUSSAIN BANK OF BARODA(606985)
SubTotal 1145 1145
67 CHAMARIA AS-07-004-005-002/4053
(BHAKHORADIA RANGESWARI) 		0407004000NRG23290320230410468 31/03/2023 HALIMA AHMED 0407004WL043538 HALIMA AHMED 00415 SBIN0016942 458 458 Processed 03/05/2023 1173290090 Mrs. HALIMA AHMED CENTRAL BANK OF INDIA(607115)
68 CHAMARIA AS-07-004-007-005/7725
(RANGAPANI) 		0407004000NRG23300320230416882 31/03/2023 AYSHA KHATUN 0407004WL044476 AYSHA KHATUN 00415 SBIN0016942 1374 1374 Processed 03/05/2023 1173290093 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
69 CHAMARIA AS-07-004-007-005/965
(RANGAPANI) 		0407004000NRG23300320230416888 31/03/2023 Shar Bhabu 0407004WL044476 Shar Bhabu 00415 SBIN0016942 1374 1374 Processed 03/05/2023 1173290095 SOR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAMARIA AS-07-004-008-004/920
(BAMUNBARI) 		0407004000NRG23300320230417662 31/03/2023 BUDDUZ ALI 0407004WL044543 BUDDUZ ALI 00415 SBIN0016942 3206 3206 Processed 03/05/2023 1173290106 MR BUDDUCH ALI STATE BANK OF INDIA(508548)
71 CHAMARIA AS-07-004-015-002/104
(BARUA) 		0407004000NRG23300320230414438 31/03/2023 SAHA ALI 0407004WL044172 SAHA ALI 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1173290094 SHAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMARIA AS-07-004-015-002/5822
(BARUA) 		0407004000NRG23300320230414456 31/03/2023 NAZIMA SULTANA 0407004WL044172 NAZIMA SULTANA 00415 SBIN0016942 1145 1145 Processed 03/05/2023 1173290098 MRS NAZIMA SULTANA STATE BANK OF INDIA(508548)
SubTotal 8702 8702
73 CHAMARIA AS-07-004-007-005/7723
(RANGAPANI) 		0407004000NRG23300320230416879 31/03/2023 ASRAF MOLLAH 0407004WL044476 ASRAF MOLLAH 00462 UCBA0001459 1374 1374 Processed 03/05/2023 1173289983 ASRAF MOLLAH UCO BANK(607066)
74 CHAMARIA AS-07-004-013-004/382
(KISMAT KATHAMI) 		0407004000NRG23300320230418568 31/03/2023 JAHANARA BEGUM 0407004WL044631 JAHANARA BEGUM 00462 UCBA0001459 3206 3206 Processed 03/05/2023 1173289984 JAHANARA BEGUM UCO BANK(607066)
75 CHAMARIA AS-07-004-015-001/1249
(BARUA) 		0407004000NRG23300320230414372 31/03/2023 MAJINUR ISLAM 0407004WL044172 MAJINUR ISLAM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290030 Majinur Islam FINO PAYMENTS BANK LTD(608001)
76 CHAMARIA AS-07-004-015-001/1496
(BARUA) 		0407004000NRG23300320230414376 31/03/2023 MONTAZ ALI 0407004WL044172 MONTAZ ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289992 MONTAZ ALI UCO BANK(607066)
77 CHAMARIA AS-07-004-015-001/1828
(BARUA) 		0407004000NRG23300320230414381 31/03/2023 Reziya Bibi 0407004WL044172 Reziya Bibi 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290013 REJIYA BIBI UCO BANK(607066)
78 CHAMARIA AS-07-004-015-001/1942
(BARUA) 		0407004000NRG23300320230414382 31/03/2023 Nur Nabi Haque 0407004WL044172 Nur Nabi Haque 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290029 NUR NABI UCO BANK(607066)
79 CHAMARIA AS-07-004-015-001/2174
(BARUA) 		0407004000NRG23300320230414383 31/03/2023 RAHUL ALI 0407004WL044172 RAHUL ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290009 RAHUL ALI UCO BANK(607066)
80 CHAMARIA AS-07-004-015-001/2479
(BARUA) 		0407004000NRG23300320230414384 31/03/2023 MONJILA BEGUM 0407004WL044172 MONJILA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289989 MONJILA BEGUM UCO BANK(607066)
81 CHAMARIA AS-07-004-015-001/2663
(BARUA) 		0407004000NRG23300320230414386 31/03/2023 AISA KHATUN 0407004WL044172 AISA KHATUN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289985 AISA KHATUN UCO BANK(607066)
82 CHAMARIA AS-07-004-015-001/2663
(BARUA) 		0407004000NRG23300320230414385 31/03/2023 MOHIBUL ISLAM 0407004WL044172 MOHIBUL ISLAM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289986 MOHIBUL ISLAM UCO BANK(607066)
83 CHAMARIA AS-07-004-015-001/2990
(BARUA) 		0407004000NRG23300320230414388 31/03/2023 NUR ISLAM 0407004WL044172 NUR ISLAM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290014 NUR ISLAM UCO BANK(607066)
84 CHAMARIA AS-07-004-015-001/3437
(BARUA) 		0407004000NRG23300320230414391 31/03/2023 ANSER ALI 0407004WL044172 ANSER ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290003 ANSER ALI UCO BANK(607066)
85 CHAMARIA AS-07-004-015-001/3437
(BARUA) 		0407004000NRG23300320230414392 31/03/2023 NAZMA KHATUN 0407004WL044172 NAZMA KHATUN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290002 NAZMA KHATUN UCO BANK(607066)
86 CHAMARIA AS-07-004-015-001/3844
(BARUA) 		0407004000NRG23300320230414394 31/03/2023 ARIFA BEGUM 0407004WL044172 ARIFA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289998 ARIFA BEGUM UCO BANK(607066)
87 CHAMARIA AS-07-004-015-001/3844
(BARUA) 		0407004000NRG23300320230414393 31/03/2023 REJJAK RUPSAN ALI 0407004WL044172 REJJAK RUPSAN ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289997 REJJAK RUPSAN ALI UCO BANK(607066)
88 CHAMARIA AS-07-004-015-001/4037
(BARUA) 		0407004000NRG23300320230414395 31/03/2023 SUBRIA R MARAK 0407004WL044172 SUBRIA R MARAK 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289993 Subria R Marak FINO PAYMENTS BANK LTD(608001)
89 CHAMARIA AS-07-004-015-001/4888
(BARUA) 		0407004000NRG23300320230414403 31/03/2023 MONIRA BEGUM 0407004WL044172 MONIRA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289999 MONIRA BEGUM UCO BANK(607066)
90 CHAMARIA AS-07-004-015-001/4888
(BARUA) 		0407004000NRG23300320230414402 31/03/2023 TAFIK ALI 0407004WL044172 TAFIK ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290019 TAFIK ALI UCO BANK(607066)
91 CHAMARIA AS-07-004-015-001/5036
(BARUA) 		0407004000NRG23300320230414406 31/03/2023 MONIRUDDIN KHANDAKAR 0407004WL044172 MONIRUDDIN KHANDAKAR 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290033 MONIRUDDIN KHANDAKAR UCO BANK(607066)
92 CHAMARIA AS-07-004-015-001/5326
(BARUA) 		0407004000NRG23300320230414407 31/03/2023 SOMIR ALI 0407004WL044172 SOMIR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290016 SOMIR ALI UCO BANK(607066)
93 CHAMARIA AS-07-004-015-001/5665
(BARUA) 		0407004000NRG23300320230414408 31/03/2023 AMAR ALI 0407004WL044172 AMAR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290034 AMAR ALI UCO BANK(607066)
94 CHAMARIA AS-07-004-015-001/5973
(BARUA) 		0407004000NRG23300320230414411 31/03/2023 MOINUL HOQUE 0407004WL044172 MOINUL HOQUE 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290017 MOINUL HOQUE UCO BANK(607066)
95 CHAMARIA AS-07-004-015-001/6300
(BARUA) 		0407004000NRG23300320230414412 31/03/2023 SUNUMA BEGUM 0407004WL044172 SUNUMA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289991 SUNUMA BEGUM UCO BANK(607066)
96 CHAMARIA AS-07-004-015-001/6360
(BARUA) 		0407004000NRG23300320230414413 31/03/2023 ASHEDA BEGUM 0407004WL044172 ASHEDA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290005 ASHEDA BEGUM UCO BANK(607066)
97 CHAMARIA AS-07-004-015-001/6496
(BARUA) 		0407004000NRG23300320230414414 31/03/2023 ABUL HUSSAIN 0407004WL044172 ABUL HUSSAIN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289994 ABUL HUSSAIN UCO BANK(607066)
98 CHAMARIA AS-07-004-015-001/6554
(BARUA) 		0407004000NRG23300320230414415 31/03/2023 ABUSAMA KHANDAKAR 0407004WL044172 ABUSAMA KHANDAKAR 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290004 ABUSAMA KHANDAKAR UCO BANK(607066)
99 CHAMARIA AS-07-004-015-001/6554
(BARUA) 		0407004000NRG23300320230414416 31/03/2023 MAMECHA BIBI 0407004WL044172 MAMECHA BIBI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290007 MAMECHA BIBI UCO BANK(607066)
100 CHAMARIA AS-07-004-015-001/6568
(BARUA) 		0407004000NRG23300320230414417 31/03/2023 NAJIR HUSSAIN 0407004WL044172 NAJIR HUSSAIN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289995 NAJIR HUSSAIN UCO BANK(607066)
101 CHAMARIA AS-07-004-015-001/6602
(BARUA) 		0407004000NRG23300320230414419 31/03/2023 SAHINUR ISLAM 0407004WL044172 SAHINUR ISLAM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290010 SAHINUR ISLAM UCO BANK(607066)
102 CHAMARIA AS-07-004-015-001/6997
(BARUA) 		0407004000NRG23300320230414420 31/03/2023 ROFIDA KHATUN 0407004WL044172 ROFIDA KHATUN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289990 ROFIDA KHATUN UCO BANK(607066)
103 CHAMARIA AS-07-004-015-001/7046
(BARUA) 		0407004000NRG23300320230414422 31/03/2023 REJINA BEGUM 0407004WL044172 REJINA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290015 REJINA BEGUM UCO BANK(607066)
104 CHAMARIA AS-07-004-015-001/7046
(BARUA) 		0407004000NRG23300320230414421 31/03/2023 SOFIKUL ISLAM 0407004WL044172 SOFIKUL ISLAM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290018 Sofikul Islam FINO PAYMENTS BANK LTD(608001)
105 CHAMARIA AS-07-004-015-001/7324
(BARUA) 		0407004000NRG23300320230414423 31/03/2023 SAIFUR RAHMAN 0407004WL044172 SAIFUR RAHMAN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290011 SAIFUR RAHMAN UCO BANK(607066)
106 CHAMARIA AS-07-004-015-001/7429
(BARUA) 		0407004000NRG23300320230414425 31/03/2023 TASMINA BEGUM 0407004WL044172 TASMINA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290032 TASMINA BEGUM UCO BANK(607066)
107 CHAMARIA AS-07-004-015-001/7916
(BARUA) 		0407004000NRG23300320230414428 31/03/2023 CHAHAR ALI 0407004WL044172 CHAHAR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289988 CHAHAR ALI UCO BANK(607066)
108 CHAMARIA AS-07-004-015-001/8045
(BARUA) 		0407004000NRG23300320230414429 31/03/2023 SHAHARUP HUSSAIN 0407004WL044172 SHAHARUP HUSSAIN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290006 SHAHARUP HUSSAIN UCO BANK(607066)
109 CHAMARIA AS-07-004-015-001/8287
(BARUA) 		0407004000NRG23300320230414430 31/03/2023 SATTAR ALI 0407004WL044172 SATTAR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290031 SATTAR ALI UCO BANK(607066)
110 CHAMARIA AS-07-004-015-001/8290
(BARUA) 		0407004000NRG23300320230414431 31/03/2023 CHAPIDUL HOQUE 0407004WL044172 CHAPIDUL HOQUE 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290008 CHAPIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMARIA AS-07-004-015-001/8465
(BARUA) 		0407004000NRG23300320230414433 31/03/2023 ABIJA KHATUN 0407004WL044172 ABIJA KHATUN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290012 ABIJA KHATUN UCO BANK(607066)
112 CHAMARIA AS-07-004-015-001/9802
(BARUA) 		0407004000NRG23300320230414436 31/03/2023 KHUSBUMA AHMED 0407004WL044172 KHUSBUMA AHMED 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290000 KHUSBUMA AHMED UCO BANK(607066)
113 CHAMARIA AS-07-004-015-001/9802
(BARUA) 		0407004000NRG23300320230414435 31/03/2023 SAHINUR ALI 0407004WL044172 SAHINUR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290001 SAHINUR ALI UCO BANK(607066)
114 CHAMARIA AS-07-004-015-001/9892
(BARUA) 		0407004000NRG23300320230414437 31/03/2023 PAMIN ALI 0407004WL044172 PAMIN ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289996 PAMIN ALI UCO BANK(607066)
115 CHAMARIA AS-07-004-015-002/5822
(BARUA) 		0407004000NRG23300320230414457 31/03/2023 JUBIR AHMED 0407004WL044172 JUBIR AHMED 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289982 JUBIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMARIA AS-07-004-015-003/1181
(BARUA) 		0407004000NRG23300320230414475 31/03/2023 MARIYAM BEGUM 0407004WL044172 MARIYAM BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290021 MARIYAM BEGUM UCO BANK(607066)
117 CHAMARIA AS-07-004-015-003/1581
(BARUA) 		0407004000NRG23300320230414480 31/03/2023 AFIYA BIBI 0407004WL044172 AFIYA BIBI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290024 AFIYA BIBI UCO BANK(607066)
118 CHAMARIA AS-07-004-015-003/1581
(BARUA) 		0407004000NRG23300320230414479 31/03/2023 Rabial Hussain 0407004WL044172 Rabial Hussain 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290026 MR RABIYAL HUSSAIN STATE BANK OF INDIA(508548)
119 CHAMARIA AS-07-004-015-003/2442
(BARUA) 		0407004000NRG23300320230414483 31/03/2023 NOBIR HUSSAIN 0407004WL044172 NOBIR HUSSAIN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290025 NOBIR HUSSAIN UCO BANK(607066)
120 CHAMARIA AS-07-004-015-003/4353
(BARUA) 		0407004000NRG23300320230414485 31/03/2023 ALI AKBAR 0407004WL044172 ALI AKBAR 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290028 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAMARIA AS-07-004-015-003/6059
(BARUA) 		0407004000NRG23300320230414491 31/03/2023 NABIR ALI 0407004WL044172 NABIR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290027 NABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAMARIA AS-07-004-015-003/6102
(BARUA) 		0407004000NRG23300320230414492 31/03/2023 SAHINUR ALI 0407004WL044172 SAHINUR ALI 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290023 Sahinur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHAMARIA AS-07-004-015-003/6309
(BARUA) 		0407004000NRG23300320230414493 31/03/2023 RANJINA BEGUM 0407004WL044172 RANJINA BEGUM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290022 RANJINA BEGUM UCO BANK(607066)
124 CHAMARIA AS-07-004-015-003/6954
(BARUA) 		0407004000NRG23300320230414495 31/03/2023 JAYNAB KHATUN 0407004WL044172 JAYNAB KHATUN 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173289987 Mrs. JAYNAB . KHATUN CENTRAL BANK OF INDIA(607115)
125 CHAMARIA AS-07-004-015-003/774
(BARUA) 		0407004000NRG23300320230414498 31/03/2023 HAJIRA BEGOM 0407004WL044172 HAJIRA BEGOM 00462 UCBA0001459 1145 1145 Processed 03/05/2023 1173290020 HAJIRA BEGOM CANARA BANK(508532)
SubTotal 62975 62975
126 CHAMARIA AS-07-004-008-002/147-A
(BAMUNBARI) 		0407004000NRG23300320230416988 31/03/2023 MANASER ALI 0407004WL044498 MANASER ALI 00688 FINO0000001 3206 3206 Processed 03/05/2023 1173290038 MANACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
127 CHAMARIA AS-07-004-012-006/2066
(MAHTALI) 		0407004000NRG23300320230413896 31/03/2023 MUZAMMEL HOQUE 0407004WL044118 MUZAMMEL HOQUE 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290037 Muzammel Hoque FINO PAYMENTS BANK LTD(608001)
128 CHAMARIA AS-07-004-012-007/2983
(MAHTALI) 		0407004000NRG23300320230423197 31/03/2023 MORZINA KHATUN 0407004WL045112 MORZINA KHATUN 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290043 MORZINA KHATUN PUNJAB NATIONAL BANK(508568)
129 CHAMARIA AS-07-004-012-007/2983
(MAHTALI) 		0407004000NRG23300320230423200 31/03/2023 NAJMINA KHATUN 0407004WL045112 NAJMINA KHATUN 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290044 NAJMINA KHATUN PUNJAB NATIONAL BANK(508568)
130 CHAMARIA AS-07-004-012-007/7896
(MAHTALI) 		0407004000NRG23300320230413835 31/03/2023 ABU BAKKAR SIDDIK 0407004WL044114 ABU BAKKAR SIDDIK 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290042 ABU BAKKAR SIDDIK PUNJAB NATIONAL BANK(508568)
131 CHAMARIA AS-07-004-012-007/7896
(MAHTALI) 		0407004000NRG23300320230413832 31/03/2023 MOMINUL ISLAM 0407004WL044114 MOMINUL ISLAM 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290041 MOMINUL ISLAM PUNJAB NATIONAL BANK(508568)
132 CHAMARIA AS-07-004-012-016/1991
(MAHTALI) 		0407004000NRG23310320230424021 31/03/2023 TOFAZZAL HOQUE 0407004WL045193 TOFAZZAL HOQUE 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290040 Tofazzal Hoque FINO PAYMENTS BANK LTD(608001)
133 CHAMARIA AS-07-004-012-016/7872
(MAHTALI) 		0407004000NRG23310320230424027 31/03/2023 MONJUWARA AHMED 0407004WL045193 MONJUWARA AHMED 00688 FINO0001001 3206 3206 Processed 03/05/2023 1173290039 Monjuwara Ahmed FINO PAYMENTS BANK LTD(608001)
SubTotal 22442 22442
134 CHAMARIA AS-07-004-008-002/1682
(BAMUNBARI) 		0407004000NRG23300320230417231 31/03/2023 SURAT JAMAL HAQUE 0407004WL044523 SURAT JAMAL HAQUE 00703 AIRP0000001 3206 3206 Processed 03/05/2023 1173290115 Churat Jamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
Total 255564 255564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_310323APB_FTO_203343 Canara Bank CNRB0004255 CHHAYGAON 3206
2 CHAMARIA AS0407004_310323APB_FTO_203343 Central Bank Of India CBIN0283065 MALIBARI BAZAR 93432
3 CHAMARIA AS0407004_310323APB_FTO_203343 Central Bank Of India CBIN0283215 NAGARBERA 15572
4 CHAMARIA AS0407004_310323APB_FTO_203343 Indian Bank IDIB000T520 Tarabari, Chhaygaon 1374
5 CHAMARIA AS0407004_310323APB_FTO_203343 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 6412
6 CHAMARIA AS0407004_310323APB_FTO_203343 State Bank of India SBIN0007389 LUKI 29312
7 CHAMARIA AS0407004_310323APB_FTO_203343 State Bank of India SBIN0009439 GUMI 4580
8 CHAMARIA AS0407004_310323APB_FTO_203343 State Bank of India SBIN0011615 DHUPDHARA 1145
9 CHAMARIA AS0407004_310323APB_FTO_203343 State Bank of India SBIN0016942 Boko 8702
10 CHAMARIA AS0407004_310323APB_FTO_203343 UCO Bank UCBA0001459 SAMARIA SATRA 62975
11 CHAMARIA AS0407004_310323APB_FTO_203343 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3206
12 CHAMARIA AS0407004_310323APB_FTO_203343 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 22442
13 CHAMARIA AS0407004_310323APB_FTO_203343 Airtel Payments Bank Limited AIRP0000001 Guwahati 3206

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