Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:41:41 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_310323APB_FTO_203069
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 CHENGA AS-05-008-006-001/585
(Roumari Pathar) 		0405008000NRG23310320230610379 31/03/2023 MAMTAZ BEGUM 0405008WL072428 MAMTAZ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290493 MAMTAJ BEGUM UNION BANK OF INDIA(508500)
2 CHENGA AS-05-008-006-004/511
(Roumari Pathar) 		0405008000NRG23310320230610891 31/03/2023 OHAB ALI 0405008WL072497 OHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290501 MR OAHAB ALI STATE BANK OF INDIA(508548)
3 CHENGA AS-05-008-006-005/807
(Roumari Pathar) 		0405008000NRG23310320230610808 31/03/2023 Kurban Ali 0405008WL072482 Kurban Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290503 MD KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 CHENGA AS-05-008-006-005/945
(Roumari Pathar) 		0405008000NRG23310320230610769 31/03/2023 Chanbar Ali Ahmed 0405008WL072477 Chanbar Ali Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290507 CHANBAR ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
5 CHENGA AS-05-008-006-005/948
(Roumari Pathar) 		0405008000NRG23310320230610618 31/03/2023 Salim Uddin 0405008WL072459 Salim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290502 MR SALIM UDDIN STATE BANK OF INDIA(508548)
6 CHENGA AS-05-008-006-006/1049
(Roumari Pathar) 		0405008000NRG23310320230610725 31/03/2023 Abeda Begum 0405008WL072471 Abeda Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290497 ABEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENGA AS-05-008-006-006/1127
(Roumari Pathar) 		0405008000NRG23310320230610412 31/03/2023 Halim Ali 0405008WL072432 Halim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290500 Halim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHENGA AS-05-008-006-006/139
(Roumari Pathar) 		0405008000NRG23310320230609925 31/03/2023 Rashida Sikdar 0405008WL072375 Rashida Sikdar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290495 RAFIDDA SIKDAR UNION BANK OF INDIA(508500)
9 CHENGA AS-05-008-006-006/157
(Roumari Pathar) 		0405008000NRG23310320230610140 31/03/2023 ANOWARA BEGUM 0405008WL072404 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Rejected 03/05/2023 1173290490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHENGA AS-05-008-006-006/216
(Roumari Pathar) 		0405008000NRG23310320230610902 31/03/2023 HASSAN ALI SIKDAR 0405008WL072498 HASSAN ALI SIKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290489 HASSAN ALI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENGA AS-05-008-006-006/277
(Roumari Pathar) 		0405008000NRG23310320230610985 31/03/2023 KADAM KHAN 0405008WL072508 KADAM KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290494 KADAM KHAN UNION BANK OF INDIA(508500)
12 CHENGA AS-05-008-006-006/301
(Roumari Pathar) 		0405008000NRG23310320230610543 31/03/2023 ROBIUL ALI 0405008WL072448 ROBIUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290505 RABIYAL ALI UNION BANK OF INDIA(508500)
13 CHENGA AS-05-008-006-006/358
(Roumari Pathar) 		0405008000NRG23310320230610959 31/03/2023 Akbar Ali 0405008WL072505 Akbar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290488 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENGA AS-05-008-006-006/4
(Roumari Pathar) 		0405008000NRG23310320230610856 31/03/2023 ABDUR RACHID 0405008WL072491 ABDUR RACHID 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290499 ABDUR RACHID UNION BANK OF INDIA(508500)
15 CHENGA AS-05-008-006-006/823
(Roumari Pathar) 		0405008000NRG23310320230610604 31/03/2023 UJALA BEGUM 0405008WL072456 UJALA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290504 MS UJALA BEGUM STATE BANK OF INDIA(508548)
16 CHENGA AS-05-008-006-006/832
(Roumari Pathar) 		0405008000NRG23310320230610228 31/03/2023 BABUL RABI DAS 0405008WL072415 BABUL RABI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290491 BABUL RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
17 CHENGA AS-05-008-006-006/832
(Roumari Pathar) 		0405008000NRG23310320230610229 31/03/2023 CHAMPA RABI DAS 0405008WL072415 CHAMPA RABI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290506 MRS CHAMPA RABI DAS STATE BANK OF INDIA(508548)
18 CHENGA AS-05-008-006-007/475
(Roumari Pathar) 		0405008000NRG23310320230610989 31/03/2023 ABBAS ALI 0405008WL072508 ABBAS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290487 ABBAS ALI ASSAM GRAMIN VIKASH BANK(607064)
19 CHENGA AS-05-008-006-007/950
(Roumari Pathar) 		0405008000NRG23310320230611069 31/03/2023 Ajupa Begum 0405008WL072516 Ajupa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290498 AJUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 CHENGA AS-05-008-006-008/201
(Roumari Pathar) 		0405008000NRG23310320230610424 31/03/2023 ACHATAN NESSA 0405008WL072432 ACHATAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173290496 MRS ACHATAN NESSA STATE BANK OF INDIA(508548)
21 CHENGA AS-05-008-006-008/29
(Roumari Pathar) 		0405008000NRG23310320230610774 31/03/2023 FUL JAN NESSA 0405008WL072477 FUL JAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173290492 MOSSA FULJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 57250 57250
22 CHENGA AS-05-008-006-007/857
(Roumari Pathar) 		0405008000NRG23310320230610753 31/03/2023 MAHIBUL ISLAM 0405008WL072475 MAHIBUL ISLAM 00152 HDFC0002466 2748 2748 Processed 03/05/2023 1173290485 MOHIBUL ISLAM UNION BANK OF INDIA(508500)
23 CHENGA AS-05-008-006-007/993
(Roumari Pathar) 		0405008000NRG23310320230610858 31/03/2023 Jalilur RAhman 0405008WL072491 Jalilur RAhman 00152 HDFC0002466 2748 2748 Processed 03/05/2023 1173290486 MD JALILUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
24 CHENGA AS-05-008-006-001/247
(Roumari Pathar) 		0405008000NRG23310320230610897 31/03/2023 SHADULLA 0405008WL072498 SHADULLA 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290370 SHADULLA UNION BANK OF INDIA(508500)
25 CHENGA AS-05-008-006-003/161
(Roumari Pathar) 		0405008000NRG23310320230611275 31/03/2023 JAYNUDDIN ALI 0405008WL072541 JAYNUDDIN ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290364 JAYNUDDIN ALI PUNJAB NATIONAL BANK(508568)
26 CHENGA AS-05-008-006-006/323
(Roumari Pathar) 		0405008000NRG23310320230610687 31/03/2023 FALU KHAN 0405008WL072466 FALU KHAN 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290369 FALU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENGA AS-05-008-006-006/45
(Roumari Pathar) 		0405008000NRG23310320230610750 31/03/2023 MAINAL HOQUE 0405008WL072475 MAINAL HOQUE 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290368 MAINAL HOQUE UNION BANK OF INDIA(508500)
28 CHENGA AS-05-008-006-006/576
(Roumari Pathar) 		0405008000NRG23310320230610960 31/03/2023 GUPAL ALI 0405008WL072505 GUPAL ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290367 GUPAL ALI PUNJAB NATIONAL BANK(508568)
29 CHENGA AS-05-008-006-006/640-A
(Roumari Pathar) 		0405008000NRG23310320230610703 31/03/2023 Iyaruddin 0405008WL072469 Iyaruddin 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290372 IYARUDDIN PUNJAB NATIONAL BANK(508568)
30 CHENGA AS-05-008-006-006/65
(Roumari Pathar) 		0405008000NRG23310320230610781 31/03/2023 SIRAJUL ISLAM 0405008WL072479 SIRAJUL ISLAM 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290363 SHIRAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENGA AS-05-008-006-007/273
(Roumari Pathar) 		0405008000NRG23310320230610469 31/03/2023 SADAN ALI 0405008WL072436 SADAN ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290365 SADAN ALI PUNJAB NATIONAL BANK(508568)
32 CHENGA AS-05-008-006-007/284
(Roumari Pathar) 		0405008000NRG23310320230611067 31/03/2023 EUNUSH ALI 0405008WL072516 EUNUSH ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290362 EUNUSH ALI UNION BANK OF INDIA(508500)
33 CHENGA AS-05-008-006-007/322
(Roumari Pathar) 		0405008000NRG23310320230610705 31/03/2023 SHAJAHAN ALI 0405008WL072469 SHAJAHAN ALI 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290366 SHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
34 CHENGA AS-05-008-006-007/52
(Roumari Pathar) 		0405008000NRG23310320230610752 31/03/2023 Ramena Khatun 0405008WL072475 Ramena Khatun 00354 PUNB0122400 2748 2748 Processed 03/05/2023 1173290371 RAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30228 30228
35 CHENGA AS-05-008-006-006/193
(Roumari Pathar) 		0405008000NRG23310320230611110 31/03/2023 BEGUM NESSA 0405008WL072521 BEGUM NESSA 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290383 BEGUM NESSA UNION BANK OF INDIA(508500)
36 CHENGA AS-05-008-006-006/355
(Roumari Pathar) 		0405008000NRG23310320230610688 31/03/2023 ABDUR RAHIM 0405008WL072466 ABDUR RAHIM 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290377 RAHIM ALI UNION BANK OF INDIA(508500)
37 CHENGA AS-05-008-006-006/467
(Roumari Pathar) 		0405008000NRG23310320230610986 31/03/2023 JAYNAL SIKDAR 0405008WL072508 JAYNAL SIKDAR 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290413 MR JAYNAL SIKDAR STATE BANK OF INDIA(508548)
38 CHENGA AS-05-008-006-006/716
(Roumari Pathar) 		0405008000NRG23310320230610788 31/03/2023 ALIM SIKDAR 0405008WL072480 ALIM SIKDAR 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290386 RASTAM SIKDAR UNION BANK OF INDIA(508500)
39 CHENGA AS-05-008-006-007/322
(Roumari Pathar) 		0405008000NRG23310320230610706 31/03/2023 JARINA BEGUM 0405008WL072469 JARINA BEGUM 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290385 JARINA BEGUM UNION BANK OF INDIA(508500)
40 CHENGA AS-05-008-006-007/378
(Roumari Pathar) 		0405008000NRG23310320230610857 31/03/2023 DUDJAN NESSA 0405008WL072491 DUDJAN NESSA 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290384 DUDJAN NESSA PUNJAB NATIONAL BANK(508568)
41 CHENGA AS-05-008-006-007/471
(Roumari Pathar) 		0405008000NRG23310320230610385 31/03/2023 Hamela Begum 0405008WL072428 Hamela Begum 00415 SBIN0000028 2748 2748 Processed 03/05/2023 1173290379 HAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
42 CHENGA AS-05-008-006-001/238
(Roumari Pathar) 		0405008000NRG23310320230610777 31/03/2023 FAJAL ALI 0405008WL072479 FAJAL ALI 00415 SBIN0005162 2748 2748 Processed 03/05/2023 1173290373 MR FAZAL HAQUE STATE BANK OF INDIA(508548)
43 CHENGA AS-05-008-006-006/999
(Roumari Pathar) 		0405008000NRG23310320230610987 31/03/2023 Bahadur Khan 0405008WL072508 Bahadur Khan 00415 SBIN0005162 2748 2748 Processed 03/05/2023 1173290378 BAHADUR KHAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
44 CHENGA AS-05-008-006-001/216
(Roumari Pathar) 		0405008000NRG23310320230611058 31/03/2023 Jamiran Nessa 0405008WL072516 Jamiran Nessa 00415 SBIN0011611 2748 2748 Processed 03/05/2023 1173290382 JAMIRAN NESSA UNION BANK OF INDIA(508500)
45 CHENGA AS-05-008-006-006/630
(Roumari Pathar) 		0405008000NRG23310320230610775 31/03/2023 NOBAB SIKDAR 0405008WL072478 NOBAB SIKDAR 00415 SBIN0011611 2748 2748 Processed 03/05/2023 1173290389 NOBAB SIKDAR UNION BANK OF INDIA(508500)
SubTotal 5496 5496
46 CHENGA AS-05-008-006-005/892
(Roumari Pathar) 		0405008000NRG23310320230610483 31/03/2023 Poresh Ali 0405008WL072438 Poresh Ali 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1173290380 Pares Ali AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHENGA AS-05-008-006-006/129
(Roumari Pathar) 		0405008000NRG23310320230610413 31/03/2023 AZAHAR SIKDAR 0405008WL072432 AZAHAR SIKDAR 00415 SBIN0011617 2748 2748 Processed 03/05/2023 1173290381 AJAHAR SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
48 CHENGA AS-05-008-006-004/478
(Roumari Pathar) 		0405008000NRG23310320230610381 31/03/2023 BAHADUR ALI 0405008WL072428 BAHADUR ALI 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290418 BAHADUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENGA AS-05-008-006-004/478
(Roumari Pathar) 		0405008000NRG23310320230610382 31/03/2023 Kulchum Begum 0405008WL072428 Kulchum Begum 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290414 MRS KULCHUM BEGUM STATE BANK OF INDIA(508548)
50 CHENGA AS-05-008-006-004/5
(Roumari Pathar) 		0405008000NRG23310320230610890 31/03/2023 JAHURUDDIN 0405008WL072497 JAHURUDDIN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290399 JAHURUDDIN S/O- HAJADAR ALI UNION BANK OF INDIA(508500)
51 CHENGA AS-05-008-006-004/733
(Roumari Pathar) 		0405008000NRG23310320230610700 31/03/2023 PARES ALI 0405008WL072469 PARES ALI 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290410 PARES ALI ASSAM GRAMIN VIKASH BANK(607064)
52 CHENGA AS-05-008-006-005/335
(Roumari Pathar) 		0405008000NRG23310320230610786 31/03/2023 Sarbat Ali 0405008WL072480 Sarbat Ali 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290419 MR SARBAT ALI STATE BANK OF INDIA(508548)
53 CHENGA AS-05-008-006-005/705
(Roumari Pathar) 		0405008000NRG23310320230610223 31/03/2023 SHAHIDA KHATUN 0405008WL072415 SHAHIDA KHATUN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290421 Shahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHENGA AS-05-008-006-005/872
(Roumari Pathar) 		0405008000NRG23310320230610040 31/03/2023 Moriyum Khatun 0405008WL072390 Moriyum Khatun 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290395 MRS MARIAM KHATUN STATE BANK OF INDIA(508548)
55 CHENGA AS-05-008-006-005/908
(Roumari Pathar) 		0405008000NRG23310320230610787 31/03/2023 JILIMAN NESSA 0405008WL072480 JILIMAN NESSA 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290409 MRS JILIMAN NESSA STATE BANK OF INDIA(508548)
56 CHENGA AS-05-008-006-005/920
(Roumari Pathar) 		0405008000NRG23310320230610739 31/03/2023 Matibar Rahman 0405008WL072473 Matibar Rahman 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290416 MR MATIBAR RAHMAN STATE BANK OF INDIA(508548)
57 CHENGA AS-05-008-006-005/960
(Roumari Pathar) 		0405008000NRG23310320230610810 31/03/2023 Sarbhanu Nessa 0405008WL072482 Sarbhanu Nessa 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290390 MRS SARBHANU NESSA STATE BANK OF INDIA(508548)
58 CHENGA AS-05-008-006-005/975
(Roumari Pathar) 		0405008000NRG23310320230611121 31/03/2023 Khaymala Begum 0405008WL072523 Khaymala Begum 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290398 MRS KHAYMALA BEGUM STATE BANK OF INDIA(508548)
59 CHENGA AS-05-008-006-005/976
(Roumari Pathar) 		0405008000NRG23310320230610811 31/03/2023 Jasim uddin 0405008WL072482 Jasim uddin 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290415 MR JASIM UDDIN STATE BANK OF INDIA(508548)
60 CHENGA AS-05-008-006-005/979
(Roumari Pathar) 		0405008000NRG23310320230610669 31/03/2023 Rabiyal Ali 0405008WL072464 Rabiyal Ali 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290376 RABIYAL ALI PUNJAB NATIONAL BANK(508568)
61 CHENGA AS-05-008-006-006/1052
(Roumari Pathar) 		0405008000NRG23310320230610621 31/03/2023 Abdul Majid 0405008WL072459 Abdul Majid 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290397 ABDUL MAJID UNION BANK OF INDIA(508500)
62 CHENGA AS-05-008-006-006/1054
(Roumari Pathar) 		0405008000NRG23310320230610458 31/03/2023 Eyatan Nessa 0405008WL072436 Eyatan Nessa 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290401 EYATAN NESSA UNION BANK OF INDIA(508500)
63 CHENGA AS-05-008-006-006/11
(Roumari Pathar) 		0405008000NRG23310320230610749 31/03/2023 ANOWARA KHATUN 0405008WL072475 ANOWARA KHATUN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290400 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENGA AS-05-008-006-006/110
(Roumari Pathar) 		0405008000NRG23310320230610702 31/03/2023 Kulchan 0405008WL072469 Kulchan 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290388 MS KULCHAN NESSA STATE BANK OF INDIA(508548)
65 CHENGA AS-05-008-006-006/363
(Roumari Pathar) 		0405008000NRG23310320230610417 31/03/2023 ABU SHAMA SIKDAR 0405008WL072432 ABU SHAMA SIKDAR 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290408 MR ABUL SAMA SIKDAR STATE BANK OF INDIA(508548)
66 CHENGA AS-05-008-006-006/573
(Roumari Pathar) 		0405008000NRG23310320230610726 31/03/2023 Rabiya Begum 0405008WL072471 Rabiya Begum 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290405 RABIA BEGUM UNION BANK OF INDIA(508500)
67 CHENGA AS-05-008-006-006/71
(Roumari Pathar) 		0405008000NRG23310320230611064 31/03/2023 PIYALA KHATUN 0405008WL072516 PIYALA KHATUN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290411 MRS PIYALA KHATUN STATE BANK OF INDIA(508548)
68 CHENGA AS-05-008-006-006/811
(Roumari Pathar) 		0405008000NRG23310320230609969 31/03/2023 AFIDA KHANAM 0405008WL072380 AFIDA KHANAM 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290391 AFIDA KHANAM UNION BANK OF INDIA(508500)
69 CHENGA AS-05-008-006-006/813
(Roumari Pathar) 		0405008000NRG23310320230610783 31/03/2023 Salim Sikdar 0405008WL072479 Salim Sikdar 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290420 MR SALIM SIKDAR STATE BANK OF INDIA(508548)
70 CHENGA AS-05-008-006-006/827
(Roumari Pathar) 		0405008000NRG23310320230610605 31/03/2023 SONTARA PARBIN 0405008WL072456 SONTARA PARBIN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290403 MRS SONTARA PARBIN STATE BANK OF INDIA(508548)
71 CHENGA AS-05-008-006-006/981
(Roumari Pathar) 		0405008000NRG23310320230610041 31/03/2023 Aminul Khan 0405008WL072390 Aminul Khan 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290406 Aminul Khan BANK OF BARODA(606985)
72 CHENGA AS-05-008-006-007/1011
(Roumari Pathar) 		0405008000NRG23310320230611065 31/03/2023 Islam Uddin 0405008WL072516 Islam Uddin 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290396 MR ISLAM UDDIN AHMED STATE BANK OF INDIA(508548)
73 CHENGA AS-05-008-006-007/108
(Roumari Pathar) 		0405008000NRG23310320230609994 31/03/2023 REJIYA BEGUM 0405008WL072384 REJIYA BEGUM 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290394 MS MISS REJINA BEGUM STATE BANK OF INDIA(508548)
74 CHENGA AS-05-008-006-007/108
(Roumari Pathar) 		0405008000NRG23310320230609995 31/03/2023 SILIM AKTAR 0405008WL072384 SILIM AKTAR 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290412 MRS SILIMA AKTAR STATE BANK OF INDIA(508548)
75 CHENGA AS-05-008-006-007/1148
(Roumari Pathar) 		0405008000NRG23310320230610988 31/03/2023 Hashem Miya 0405008WL072508 Hashem Miya 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290387 MR HASHEM MIYA STATE BANK OF INDIA(508548)
76 CHENGA AS-05-008-006-007/150
(Roumari Pathar) 		0405008000NRG23310320230610740 31/03/2023 ASAN ALI 0405008WL072473 ASAN ALI 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290407 Achan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHENGA AS-05-008-006-007/183
(Roumari Pathar) 		0405008000NRG23310320230610776 31/03/2023 ABBAS DEWAN 0405008WL072478 ABBAS DEWAN 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290417 MR ABBAS DEWAN STATE BANK OF INDIA(508548)
78 CHENGA AS-05-008-006-007/194
(Roumari Pathar) 		0405008000NRG23310320230611113 31/03/2023 MANNAN ALI 0405008WL072521 MANNAN ALI 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290402 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENGA AS-05-008-006-007/215
(Roumari Pathar) 		0405008000NRG23310320230610849 31/03/2023 REJIYA BEGUM 0405008WL072489 REJIYA BEGUM 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290393 REJIYA BEGUM W/O LATE SHANDE UNION BANK OF INDIA(508500)
80 CHENGA AS-05-008-006-007/533
(Roumari Pathar) 		0405008000NRG23310320230610895 31/03/2023 Shahed Ali 0405008WL072497 Shahed Ali 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290404 SHAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENGA AS-05-008-006-007/912
(Roumari Pathar) 		0405008000NRG23310320230610742 31/03/2023 NURIA BEGUM 0405008WL072473 NURIA BEGUM 00415 SBIN0018509 2748 2748 Processed 03/05/2023 1173290392 NURIA BEGUM UNION BANK OF INDIA(508500)
SubTotal 93432 93432
82 CHENGA AS-05-008-006-001/140
(Roumari Pathar) 		0405008000NRG23310320230610953 31/03/2023 DILBAR HUSSAIN 0405008WL072505 DILBAR HUSSAIN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290467 DELUWAR HUSSAIN UNION BANK OF INDIA(508500)
83 CHENGA AS-05-008-006-001/147
(Roumari Pathar) 		0405008000NRG23310320230610955 31/03/2023 MONOWAR HUSSAIN 0405008WL072505 MONOWAR HUSSAIN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290448 MANOWAR HUSSEN PUNJAB NATIONAL BANK(508568)
84 CHENGA AS-05-008-006-001/177
(Roumari Pathar) 		0405008000NRG23310320230610957 31/03/2023 MESER ALI 0405008WL072505 MESER ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290422 MR MESER ALI STATE BANK OF INDIA(508548)
85 CHENGA AS-05-008-006-001/247
(Roumari Pathar) 		0405008000NRG23310320230610898 31/03/2023 SHANTAMALA BEGUM 0405008WL072498 SHANTAMALA BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290482 SHANTAMALA BEGUM D/O SHADULLAH UNION BANK OF INDIA(508500)
86 CHENGA AS-05-008-006-001/262
(Roumari Pathar) 		0405008000NRG23310320230611059 31/03/2023 SUKURJAN 0405008WL072516 SUKURJAN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290441 SHUKURJAN W/O-AMSHER ALI UNION BANK OF INDIA(508500)
87 CHENGA AS-05-008-006-001/263
(Roumari Pathar) 		0405008000NRG23310320230610038 31/03/2023 FAIJDDIN 0405008WL072390 FAIJDDIN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290452 FIJUDDIN UNION BANK OF INDIA(508500)
88 CHENGA AS-05-008-006-001/526
(Roumari Pathar) 		0405008000NRG23310320230610138 31/03/2023 NURJAHAN NESSA 0405008WL072404 NURJAHAN NESSA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290460 NURJAHAN NESSA UNION BANK OF INDIA(508500)
89 CHENGA AS-05-008-006-001/93
(Roumari Pathar) 		0405008000NRG23310320230610899 31/03/2023 RUP BHANU NESSA 0405008WL072498 RUP BHANU NESSA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290447 RUPABHANU NECSSA UNION BANK OF INDIA(508500)
90 CHENGA AS-05-008-006-001/945
(Roumari Pathar) 		0405008000NRG23310320230610723 31/03/2023 Rafik Ali 0405008WL072471 Rafik Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290451 RAFIK ALI UNION BANK OF INDIA(508500)
91 CHENGA AS-05-008-006-001/947
(Roumari Pathar) 		0405008000NRG23310320230610958 31/03/2023 KHURCHED ALI 0405008WL072505 KHURCHED ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290430 KHURCHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENGA AS-05-008-006-004/496
(Roumari Pathar) 		0405008000NRG23310320230610900 31/03/2023 KARIMAN NESSA 0405008WL072498 KARIMAN NESSA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290444 KARIMAN NESSA W/O-JAYAN ALI UNION BANK OF INDIA(508500)
93 CHENGA AS-05-008-006-004/511
(Roumari Pathar) 		0405008000NRG23310320230610892 31/03/2023 LOTIFA BEGUM 0405008WL072497 LOTIFA BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290456 MRS LATIFA BEGUM STATE BANK OF INDIA(508548)
94 CHENGA AS-05-008-006-004/534
(Roumari Pathar) 		0405008000NRG23310320230611276 31/03/2023 NAJRUL ISLAM 0405008WL072541 NAJRUL ISLAM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290439 NAJARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENGA AS-05-008-006-004/807
(Roumari Pathar) 		0405008000NRG23310320230609922 31/03/2023 Shanu Mia 0405008WL072375 Shanu Mia 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290478 SHUNU ALI UNION BANK OF INDIA(508500)
96 CHENGA AS-05-008-006-004/810
(Roumari Pathar) 		0405008000NRG23310320230610846 31/03/2023 Rasamala Khatun 0405008WL072489 Rasamala Khatun 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290480 RASAMALA PUNJAB NATIONAL BANK(508568)
97 CHENGA AS-05-008-006-004/822
(Roumari Pathar) 		0405008000NRG23310320230610805 31/03/2023 Hajiran Nessa 0405008WL072482 Hajiran Nessa 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290450 Hajiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHENGA AS-05-008-006-005/1000
(Roumari Pathar) 		0405008000NRG23310320230610847 31/03/2023 Sarifan Nessa 0405008WL072489 Sarifan Nessa 00468 UBIN0546810 2748 2748 Rejected 03/05/2023 1173290429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHENGA AS-05-008-006-005/1015
(Roumari Pathar) 		0405008000NRG23310320230610901 31/03/2023 JAHURA KHATUN 0405008WL072498 JAHURA KHATUN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290476 JAHURA KHATUN UNION BANK OF INDIA(508500)
100 CHENGA AS-05-008-006-005/318
(Roumari Pathar) 		0405008000NRG23310320230610984 31/03/2023 RUPE BEWA 0405008WL072508 RUPE BEWA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290424 MRS RUPE BEWA STATE BANK OF INDIA(508548)
101 CHENGA AS-05-008-006-005/328
(Roumari Pathar) 		0405008000NRG23310320230610778 31/03/2023 NILSAN ALI 0405008WL072479 NILSAN ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290455 NILSAN ALI S/O-BANIJ UNION BANK OF INDIA(508500)
102 CHENGA AS-05-008-006-005/366
(Roumari Pathar) 		0405008000NRG23310320230610779 31/03/2023 Sarman Ali 0405008WL072479 Sarman Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290469 SURMAN ALI UNION BANK OF INDIA(508500)
103 CHENGA AS-05-008-006-005/485
(Roumari Pathar) 		0405008000NRG23310320230610730 31/03/2023 Fuljan Nessa 0405008WL072472 Fuljan Nessa 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290454 FULJAN NESSA UNION BANK OF INDIA(508500)
104 CHENGA AS-05-008-006-005/708
(Roumari Pathar) 		0405008000NRG23310320230610731 31/03/2023 RENUKA BEGUM 0405008WL072472 RENUKA BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290483 RENUKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 CHENGA AS-05-008-006-005/718
(Roumari Pathar) 		0405008000NRG23310320230610747 31/03/2023 AJIRON NESSA 0405008WL072475 AJIRON NESSA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290440 AJIRAN NESSA W/O AJMAT UNION BANK OF INDIA(508500)
106 CHENGA AS-05-008-006-005/80
(Roumari Pathar) 		0405008000NRG23310320230611108 31/03/2023 KOMOT ALI 0405008WL072521 KOMOT ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290426 KUMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHENGA AS-05-008-006-005/814
(Roumari Pathar) 		0405008000NRG23310320230610819 31/03/2023 Rajab Ali 0405008WL072484 Rajab Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290459 RAJAB ALI S/O-HAMED UNION BANK OF INDIA(508500)
108 CHENGA AS-05-008-006-005/816
(Roumari Pathar) 		0405008000NRG23310320230610893 31/03/2023 Jahera Khatun 0405008WL072497 Jahera Khatun 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290458 JAHERA KHATUN W/O- LT SAHAR UNION BANK OF INDIA(508500)
109 CHENGA AS-05-008-006-005/84
(Roumari Pathar) 		0405008000NRG23310320230610821 31/03/2023 HAMED ALI 0405008WL072484 HAMED ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290434 MD. HAMED ALI UNION BANK OF INDIA(508500)
110 CHENGA AS-05-008-006-005/84
(Roumari Pathar) 		0405008000NRG23310320230610820 31/03/2023 SONA KHATUN 0405008WL072484 SONA KHATUN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290449 SONA KHATUN UNION BANK OF INDIA(508500)
111 CHENGA AS-05-008-006-005/850
(Roumari Pathar) 		0405008000NRG23310320230610479 31/03/2023 Aswad Ali 0405008WL072438 Aswad Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290473 ASHWAD ALI UNION BANK OF INDIA(508500)
112 CHENGA AS-05-008-006-005/855
(Roumari Pathar) 		0405008000NRG23310320230610480 31/03/2023 Abdus Salam 0405008WL072438 Abdus Salam 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290453 ABDUS SALAM UNION BANK OF INDIA(508500)
113 CHENGA AS-05-008-006-005/858
(Roumari Pathar) 		0405008000NRG23310320230610471 31/03/2023 Sanbar Ali 0405008WL072437 Sanbar Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290442 SANBAR ALI S/O-SUKUR UNION BANK OF INDIA(508500)
114 CHENGA AS-05-008-006-005/884
(Roumari Pathar) 		0405008000NRG23310320230610685 31/03/2023 Tejimala Begum 0405008WL072466 Tejimala Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290462 TEJIMALA BEGUM UNION BANK OF INDIA(508500)
115 CHENGA AS-05-008-006-005/89
(Roumari Pathar) 		0405008000NRG23310320230610601 31/03/2023 SUBURJANBEWA 0405008WL072456 SUBURJANBEWA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290457 MRS SABURI BEWA STATE BANK OF INDIA(508548)
116 CHENGA AS-05-008-006-005/919
(Roumari Pathar) 		0405008000NRG23310320230610668 31/03/2023 Ambar Ali 0405008WL072464 Ambar Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290464 AMBAR ALI UNION BANK OF INDIA(508500)
117 CHENGA AS-05-008-006-005/925
(Roumari Pathar) 		0405008000NRG23310320230610602 31/03/2023 Kumed Ali 0405008WL072456 Kumed Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290468 KUMED ALI UNION BANK OF INDIA(508500)
118 CHENGA AS-05-008-006-005/948
(Roumari Pathar) 		0405008000NRG23310320230610619 31/03/2023 Kad Bhanu 0405008WL072459 Kad Bhanu 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290481 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHENGA AS-05-008-006-005/963
(Roumari Pathar) 		0405008000NRG23310320230610771 31/03/2023 Delowar Hussain 0405008WL072477 Delowar Hussain 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290465 DELOWAR HUSSAIN UNION BANK OF INDIA(508500)
120 CHENGA AS-05-008-006-006/1049
(Roumari Pathar) 		0405008000NRG23310320230610724 31/03/2023 Kalam Ali 0405008WL072471 Kalam Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290446 KALAM ALI UNION BANK OF INDIA(508500)
121 CHENGA AS-05-008-006-006/139
(Roumari Pathar) 		0405008000NRG23310320230609924 31/03/2023 Shahajahan Ali 0405008WL072375 Shahajahan Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290425 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHENGA AS-05-008-006-006/213
(Roumari Pathar) 		0405008000NRG23310320230610855 31/03/2023 JOINUDDIN 0405008WL072491 JOINUDDIN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290472 JAYNUDDIN UNION BANK OF INDIA(508500)
123 CHENGA AS-05-008-006-006/25
(Roumari Pathar) 		0405008000NRG23310320230610460 31/03/2023 ANOWARA AHMED 0405008WL072436 ANOWARA AHMED 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290435 ANOWARA KHATUN UNION BANK OF INDIA(508500)
124 CHENGA AS-05-008-006-006/354
(Roumari Pathar) 		0405008000NRG23310320230610461 31/03/2023 MD GAFUR ALI 0405008WL072436 MD GAFUR ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290432 GAFUR ALI UNION BANK OF INDIA(508500)
125 CHENGA AS-05-008-006-006/460
(Roumari Pathar) 		0405008000NRG23310320230610780 31/03/2023 AIRAN NESSA 0405008WL072479 AIRAN NESSA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290427 AIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHENGA AS-05-008-006-006/528
(Roumari Pathar) 		0405008000NRG23310320230610463 31/03/2023 Nur Husaain 0405008WL072436 Nur Husaain 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290437 Md Nur Hussain FINO PAYMENTS BANK LTD(608001)
127 CHENGA AS-05-008-006-006/640-A
(Roumari Pathar) 		0405008000NRG23310320230610704 31/03/2023 Abeda Begum 0405008WL072469 Abeda Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290436 ABEDA BEGUM UNION BANK OF INDIA(508500)
128 CHENGA AS-05-008-006-006/71
(Roumari Pathar) 		0405008000NRG23310320230611063 31/03/2023 ASMAT ALI 0405008WL072516 ASMAT ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290461 ACHAMAT ALI UNION BANK OF INDIA(508500)
129 CHENGA AS-05-008-006-006/864
(Roumari Pathar) 		0405008000NRG23310320230610894 31/03/2023 Rajab Ali 0405008WL072497 Rajab Ali 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290471 RAJAB MIYA UNION BANK OF INDIA(508500)
130 CHENGA AS-05-008-006-006/978
(Roumari Pathar) 		0405008000NRG23310320230610670 31/03/2023 Abdul Latif 0405008WL072464 Abdul Latif 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290466 ABDUL LATIF UNION BANK OF INDIA(508500)
131 CHENGA AS-05-008-006-007/1019
(Roumari Pathar) 		0405008000NRG23310320230610790 31/03/2023 LAILY BEGUM 0405008WL072480 LAILY BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290463 LAILY BEGUM UNION BANK OF INDIA(508500)
132 CHENGA AS-05-008-006-007/130
(Roumari Pathar) 		0405008000NRG23310320230610464 31/03/2023 JAMIRAN BEGUM 0405008WL072436 JAMIRAN BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290438 SADHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHENGA AS-05-008-006-007/18
(Roumari Pathar) 		0405008000NRG23310320230610383 31/03/2023 LIAKAT ALI 0405008WL072428 LIAKAT ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290443 LIYAKAT ALI UNION BANK OF INDIA(508500)
134 CHENGA AS-05-008-006-007/19
(Roumari Pathar) 		0405008000NRG23310320230611112 31/03/2023 BILAT ALI 0405008WL072521 BILAT ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290428 BILAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHENGA AS-05-008-006-007/197
(Roumari Pathar) 		0405008000NRG23310320230610466 31/03/2023 Firojar Begum 0405008WL072436 Firojar Begum 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290477 FIROJA BEGUM UNION BANK OF INDIA(508500)
136 CHENGA AS-05-008-006-007/21
(Roumari Pathar) 		0405008000NRG23310320230610468 31/03/2023 ASCHAD ALI 0405008WL072436 ASCHAD ALI 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290445 ASHRAB ALI UNION BANK OF INDIA(508500)
137 CHENGA AS-05-008-006-007/21
(Roumari Pathar) 		0405008000NRG23310320230610467 31/03/2023 MAJERA KHATUN 0405008WL072436 MAJERA KHATUN 00468 UBIN0546810 2519 2519 Rejected 03/05/2023 1173290433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CHENGA AS-05-008-006-007/317
(Roumari Pathar) 		0405008000NRG23310320230610741 31/03/2023 SARALJAN 0405008WL072473 SARALJAN 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290470 SUBAL JAN NESSA UNION BANK OF INDIA(508500)
139 CHENGA AS-05-008-006-007/474
(Roumari Pathar) 		0405008000NRG23310320230610850 31/03/2023 EYASIN MOLLIK 0405008WL072489 EYASIN MOLLIK 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290423 EIASIN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHENGA AS-05-008-006-007/513
(Roumari Pathar) 		0405008000NRG23310320230610903 31/03/2023 FALATAN BEOWA 0405008WL072498 FALATAN BEOWA 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290479 FALATAN BEOWA UNION BANK OF INDIA(508500)
141 CHENGA AS-05-008-006-007/894
(Roumari Pathar) 		0405008000NRG23310320230610727 31/03/2023 RAJEDA BEGUM 0405008WL072471 RAJEDA BEGUM 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290475 RAJEDA BEGUM UNION BANK OF INDIA(508500)
142 CHENGA AS-05-008-006-008/29
(Roumari Pathar) 		0405008000NRG23310320230610773 31/03/2023 ABIR ALI MANDAL 0405008WL072477 ABIR ALI MANDAL 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290431 MR MD ABIRALI MANDAL STATE BANK OF INDIA(508548)
143 CHENGA AS-05-008-006-008/347
(Roumari Pathar) 		0405008000NRG23310320230610896 31/03/2023 Sahidul Dewan 0405008WL072497 Sahidul Dewan 00468 UBIN0546810 2748 2748 Processed 03/05/2023 1173290474 SAHIDUL DEWAN UNION BANK OF INDIA(508500)
SubTotal 170147 170147
144 CHENGA AS-05-008-006-004/821
(Roumari Pathar) 		0405008000NRG23310320230610768 31/03/2023 Akhatar Ali 0405008WL072477 Akhatar Ali 00468 UBIN0548189 2748 2748 Processed 03/05/2023 1173290484 AKHATAR ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
145 CHENGA AS-05-008-006-004/819
(Roumari Pathar) 		0405008000NRG23310320230610019 31/03/2023 Farida Begum 0405008WL072387 Farida Begum 00688 FINO0001001 2748 2748 Processed 03/05/2023 1173290375 Farida Begum FINO PAYMENTS BANK LTD(608001)
146 CHENGA AS-05-008-006-006/1026
(Roumari Pathar) 		0405008000NRG23310320230610686 31/03/2023 Shahrup Khan 0405008WL072466 Shahrup Khan 00688 FINO0001001 2748 2748 Processed 03/05/2023 1173290374 Shahrup Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
Total 400521 400521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_310323APB_FTO_203069 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 57250
2 CHENGA AS0405008_310323APB_FTO_203069 HDFC Bank HDFC0002466 BARPETA TOWN 5496
3 CHENGA AS0405008_310323APB_FTO_203069 Punjab National Bank PUNB0122400 BAHARI HAT 30228
4 CHENGA AS0405008_310323APB_FTO_203069 State Bank of India SBIN0000028 BARPETA 19236
5 CHENGA AS0405008_310323APB_FTO_203069 State Bank of India SBIN0005162 HATIGAON CHARALI 5496
6 CHENGA AS0405008_310323APB_FTO_203069 State Bank of India SBIN0011611 SARTHEBARI 5496
7 CHENGA AS0405008_310323APB_FTO_203069 State Bank of India SBIN0011617 BARPETA BAZAR 5496
8 CHENGA AS0405008_310323APB_FTO_203069 State Bank of India SBIN0018509 DAULASAL 93432
9 CHENGA AS0405008_310323APB_FTO_203069 Union Bank of India UBIN0546810 MAJDIA 170147
10 CHENGA AS0405008_310323APB_FTO_203069 Union Bank of India UBIN0548189 BYASKUCHI 2748
11 CHENGA AS0405008_310323APB_FTO_203069 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496

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