Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_120423FTO_6029
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 KARUNABARI AS-10-007-012-005/496
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002352 12/04/2023 ATIKA BEGUM 0410007WL000223 ATIKA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177193 ATIKA BEGUM ()
2 KARUNABARI AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002353 12/04/2023 NOSIMA BEGUM 0410007WL000223 NOSIMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177163 NOSIMA BEGUM ()
3 KARUNABARI AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002356 12/04/2023 MIRJAN NESSA 0410007WL000223 MIRJAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177236 MIRJAN NESSA ()
4 KARUNABARI AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002358 12/04/2023 AMENA KHATUN 0410007WL000223 AMENA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177155 AMENA KHATUN ()
5 KARUNABARI AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002357 12/04/2023 SURHAB ALI 0410007WL000223 SURHAB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177154 SURHAB ALI ()
6 KARUNABARI AS-10-007-012-008/108
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002359 12/04/2023 AANOWARA BEGUM 0410007WL000223 AANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177158 AANOWARA BEGUM ()
7 KARUNABARI AS-10-007-012-008/114
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002360 12/04/2023 SAKINA KHATUN 0410007WL000223 SAKINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177171 SAKINA KHATUN ()
8 KARUNABARI AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002361 12/04/2023 CHARIFA BEGUM 0410007WL000223 CHARIFA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177172 CHARIFA BEGUM ()
9 KARUNABARI AS-10-007-012-008/122
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002362 12/04/2023 RABIA KHATUN 0410007WL000223 RABIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177160 RABIA KHATUN ()
10 KARUNABARI AS-10-007-012-008/125
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002365 12/04/2023 ABDUL HACHEN 0410007WL000223 ABDUL HACHEN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177179 ABDUL HACHEN ()
11 KARUNABARI AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002367 12/04/2023 WAIZ UDDIN 0410007WL000223 WAIZ UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177195 WAIZ UDDIN ()
12 KARUNABARI AS-10-007-012-008/145
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002368 12/04/2023 ABDUL MUTALEB 0410007WL000223 ABDUL MUTALEB 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177156 ABDUL MUTALEB ()
13 KARUNABARI AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002370 12/04/2023 SAMALA KHATUN 0410007WL000223 SAMALA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177249 SAMALA KHATUN ()
14 KARUNABARI AS-10-007-012-008/149
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002371 12/04/2023 AFIYA BEGUM 0410007WL000223 AFIYA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177174 AFIYA BEGUM ()
15 KARUNABARI AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002372 12/04/2023 HUSSAIN ALI 0410007WL000223 HUSSAIN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177164 HUSSAIN ALI ()
16 KARUNABARI AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002373 12/04/2023 MORZINA BEGUM 0410007WL000223 MORZINA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177161 MORZINA BEGUM ()
17 KARUNABARI AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002374 12/04/2023 HACHEN ALI 0410007WL000223 HACHEN ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177247 HACHEN ALI ()
18 KARUNABARI AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002375 12/04/2023 NURJAHAN BEGUM 0410007WL000223 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177245 NURJAHAN BEGUM ()
19 KARUNABARI AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002377 12/04/2023 CHAFIJA BEGUM 0410007WL000223 CHAFIJA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177159 CHAFIJA BEGUM ()
20 KARUNABARI AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002376 12/04/2023 ISMAIL ALI 0410007WL000223 ISMAIL ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177157 ISMAIL ALI ()
21 KARUNABARI AS-10-007-012-008/171
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002379 12/04/2023 ABEDA KHATUN 0410007WL000223 ABEDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177162 ABEDA KHATUN ()
22 KARUNABARI AS-10-007-012-008/171
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002378 12/04/2023 NURUL AMIN 0410007WL000223 NURUL AMIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177241 NURUL AMIN ()
23 KARUNABARI AS-10-007-012-008/173
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002381 12/04/2023 CHADIKA BEGUM 0410007WL000223 CHADIKA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177169 CHADIKA BEGUM ()
24 KARUNABARI AS-10-007-012-008/181
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002382 12/04/2023 CHOKURJAN NESSA 0410007WL000223 CHOKURJAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177170 CHOKURJAN NESSA ()
25 KARUNABARI AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002383 12/04/2023 CHAHAR BANU 0410007WL000223 CHAHAR BANU 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177165 CHAHAR BANU ()
26 KARUNABARI AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002384 12/04/2023 HEDAITUL ISLAM 0410007WL000223 HEDAITUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177246 HEDAITUL ISLAM ()
27 KARUNABARI AS-10-007-012-008/191
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002386 12/04/2023 ROSHIDUL HOQUE 0410007WL000223 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177166 ROSHIDUL HOQUE ()
28 KARUNABARI AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002387 12/04/2023 ABDUL MALIK 0410007WL000223 ABDUL MALIK 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177238 ABDUL MALIK ()
29 KARUNABARI AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002388 12/04/2023 SHARIFA KHATUN 0410007WL000223 SHARIFA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177243 SHARIFA KHATUN ()
30 KARUNABARI AS-10-007-012-008/262
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002395 12/04/2023 ASMA KHATUN 0410007WL000223 ASMA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177224 ASMA KHATUN ()
31 KARUNABARI AS-10-007-012-008/262
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002394 12/04/2023 NUR HUSSAIN 0410007WL000223 NUR HUSSAIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177225 NUR HUSSAIN ()
32 KARUNABARI AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002396 12/04/2023 SOFIA KHATUN 0410007WL000223 SOFIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177184 SOFIA KHATUN ()
33 KARUNABARI AS-10-007-012-008/292
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002397 12/04/2023 AYATUL ISLAM 0410007WL000223 AYATUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177222 AYATUL ISLAM ()
34 KARUNABARI AS-10-007-012-008/388
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002400 12/04/2023 MAINUL HOQUE 0410007WL000223 MAINUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177223 MAINUL HOQUE ()
35 KARUNABARI AS-10-007-012-008/44
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002404 12/04/2023 ABDUL JALIL 0410007WL000223 ABDUL JALIL 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177196 ABDUL JALIL ()
36 KARUNABARI AS-10-007-012-008/475
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002405 12/04/2023 ANOWARA BEGUM 0410007WL000223 ANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177242 ANOWARA BEGUM ()
37 KARUNABARI AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002406 12/04/2023 NURUL ISLAM 0410007WL000223 NURUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177168 NURUL ISLAM ()
38 KARUNABARI AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002407 12/04/2023 RAMICHA KHATUN 0410007WL000223 RAMICHA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177167 RAMICHA KHATUN ()
39 KARUNABARI AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002409 12/04/2023 HAZERA KHATUN 0410007WL000223 HAZERA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177240 HAZERA KHATUN ()
40 KARUNABARI AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002410 12/04/2023 IMAMUL HOQUE 0410007WL000223 IMAMUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177239 IMAMUL HOQUE ()
41 KARUNABARI AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002417 12/04/2023 HAFIZA BEGUM 0410007WL000223 HAFIZA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177192 HAFIZA BEGUM ()
42 KARUNABARI AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002416 12/04/2023 SAIFUL ISLAM 0410007WL000223 SAIFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177251 SAIFUL ISLAM ()
43 KARUNABARI AS-10-007-012-008/559
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002418 12/04/2023 ANAR HUSSAIN 0410007WL000223 ANAR HUSSAIN 00029 PUNB0RRBAGB 952 952 Processed 10/05/2023 1394177153 ANAR HUSSAIN ()
44 KARUNABARI AS-10-007-012-008/561
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002419 12/04/2023 HAFIZA BEGUM 0410007WL000223 HAFIZA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177232 HAFIZA BEGUM ()
45 KARUNABARI AS-10-007-012-008/566
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002420 12/04/2023 JAMAL UDDIN 0410007WL000223 JAMAL UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177244 JAMAL UDDIN ()
46 KARUNABARI AS-10-007-012-008/566
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002421 12/04/2023 SUFIA KHATUN 0410007WL000223 SUFIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177248 SUFIA KHATUN ()
47 KARUNABARI AS-10-007-012-008/624
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002425 12/04/2023 MANOWARA BEGUM 0410007WL000223 MANOWARA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177252 MANOWARA BEGUM ()
48 KARUNABARI AS-10-007-012-008/632
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002427 12/04/2023 NAJINA KHATUN 0410007WL000223 NAJINA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177234 NAJINA KHATUN ()
49 KARUNABARI AS-10-007-012-008/633
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002428 12/04/2023 MAFIDA BEGUM 0410007WL000223 MAFIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177226 MAFIDA BEGUM ()
50 KARUNABARI AS-10-007-012-008/639
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002429 12/04/2023 MD AJGAR ALI 0410007WL000223 MD AJGAR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177152 MD AJGAR ALI ()
51 KARUNABARI AS-10-007-012-008/663
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002430 12/04/2023 JAHUR UDDIN 0410007WL000223 JAHUR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177229 JAHUR UDDIN ()
52 KARUNABARI AS-10-007-012-008/664
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002431 12/04/2023 FAKHAR UDDIN 0410007WL000223 FAKHAR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177173 FAKHAR UDDIN ()
53 KARUNABARI AS-10-007-012-008/70
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002432 12/04/2023 CHAHUR UDDIN 0410007WL000223 CHAHUR UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177250 CHAHUR UDDIN ()
54 KARUNABARI AS-10-007-012-008/703
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002434 12/04/2023 FIRUJA KHATUN 0410007WL000223 FIRUJA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177235 FIRUJA KHATUN ()
55 KARUNABARI AS-10-007-012-008/704
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002435 12/04/2023 KHALIDA BEGUM 0410007WL000223 KHALIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177227 KHALIDA BEGUM ()
56 KARUNABARI AS-10-007-012-008/706
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002436 12/04/2023 ROSHIDUL HOQUE 0410007WL000223 ROSHIDUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177231 ROSHIDUL HOQUE ()
57 KARUNABARI AS-10-007-012-008/708
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002437 12/04/2023 CHOHARAB ALI 0410007WL000223 CHOHARAB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177176 CHOHARAB ALI ()
58 KARUNABARI AS-10-007-012-008/709
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002438 12/04/2023 SAHERA KHATUN 0410007WL000223 SAHERA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177177 SAHERA KHATUN ()
59 KARUNABARI AS-10-007-012-008/710
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002439 12/04/2023 SAHED ALI 0410007WL000223 SAHED ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177178 SAHED ALI ()
60 KARUNABARI AS-10-007-012-008/713
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002440 12/04/2023 ASRAFUL ISLAM 0410007WL000223 ASRAFUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177175 ASRAFUL ISLAM ()
61 KARUNABARI AS-10-007-012-008/719
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002443 12/04/2023 ROHIMA BEGUM 0410007WL000223 ROHIMA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177233 ROHIMA BEGUM ()
62 KARUNABARI AS-10-007-012-008/723
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002445 12/04/2023 ABU BAKKER SIDDIQUE 0410007WL000223 ABU BAKKER SIDDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177228 ABU BAKKER SIDDIQUE ()
63 KARUNABARI AS-10-007-012-008/749
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002446 12/04/2023 ZIABUR RAHMAN 0410007WL000223 ZIABUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177185 ZIABUR RAHMAN ()
64 KARUNABARI AS-10-007-012-008/750
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002447 12/04/2023 ROJOB ALI 0410007WL000223 ROJOB ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177194 ROJOB ALI ()
65 KARUNABARI AS-10-007-012-008/752
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002448 12/04/2023 MOTIBUR RAHMAN 0410007WL000223 MOTIBUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177188 MOTIBUR RAHMAN ()
66 KARUNABARI AS-10-007-012-008/753
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002449 12/04/2023 HURUN NESSA 0410007WL000223 HURUN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177180 HURUN NESSA ()
67 KARUNABARI AS-10-007-012-008/753
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002450 12/04/2023 NARAJUL ISLAM 0410007WL000223 NARAJUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177182 NARAJUL ISLAM ()
68 KARUNABARI AS-10-007-012-008/754
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002451 12/04/2023 HAMIDUL ISLAM 0410007WL000223 HAMIDUL ISLAM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177190 HAMIDUL ISLAM ()
69 KARUNABARI AS-10-007-012-008/755
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002452 12/04/2023 HABIBUR RAHMAN 0410007WL000223 HABIBUR RAHMAN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177186 HABIBUR RAHMAN ()
70 KARUNABARI AS-10-007-012-008/758
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002453 12/04/2023 EANADUL HOQUE 0410007WL000223 EANADUL HOQUE 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177191 EANADUL HOQUE ()
71 KARUNABARI AS-10-007-012-008/758
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002454 12/04/2023 SUMSUN NEHAR BEGUM 0410007WL000223 SUMSUN NEHAR BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177189 SUMSUN NEHAR BEGUM ()
72 KARUNABARI AS-10-007-012-008/759
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002455 12/04/2023 MINHAJUR ALOM 0410007WL000223 MINHAJUR ALOM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177187 MINHAJUR ALOM ()
73 KARUNABARI AS-10-007-012-008/761
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002456 12/04/2023 HAJARAT ALI 0410007WL000223 HAJARAT ALI 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177181 HAJARAT ALI ()
74 KARUNABARI AS-10-007-012-008/762
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002457 12/04/2023 MOMTAZ BEGUM 0410007WL000223 MOMTAZ BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177183 MOMTAZ BEGUM ()
75 KARUNABARI AS-10-007-012-008/91
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002461 12/04/2023 CHAHAB UDDIN 0410007WL000223 CHAHAB UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177230 CHAHAB UDDIN ()
76 KARUNABARI AS-10-007-012-008/95
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002464 12/04/2023 MALEKA KHATUN 0410007WL000223 MALEKA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394177237 MALEKA KHATUN ()
SubTotal 90202 90202
77 KARUNABARI AS-10-007-012-008/173
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002380 12/04/2023 OMAR ALI 0410007WL000223 OMAR ALI 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177221 MR OMER ALI ()
78 KARUNABARI AS-10-007-012-008/185
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002385 12/04/2023 Mr. NIJAM UDDIN 0410007WL000223 Mr. NIJAM UDDIN 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177220 MR NIJAM UDDIN ()
79 KARUNABARI AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002392 12/04/2023 ZAKIR HUSEN 0410007WL000223 ZAKIR HUSEN 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177197 MR JAKIR HUSSAIN ()
80 KARUNABARI AS-10-007-012-008/31
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002398 12/04/2023 JAYABUR RAHMAN 0410007WL000223 JAYABUR RAHMAN 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177201 MR ROFIK ALI ()
81 KARUNABARI AS-10-007-012-008/368
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002399 12/04/2023 ABDUL MALEK 0410007WL000223 ABDUL MALEK 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177200 MR AJGAR ALI ()
82 KARUNABARI AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002402 12/04/2023 ABDUL KADIR 0410007WL000223 ABDUL KADIR 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177199 MR AMIR ALI ()
83 KARUNABARI AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002403 12/04/2023 SAHIDA KHATUN 0410007WL000223 SAHIDA KHATUN 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177198 MISS MARJINA BEGUM ()
84 KARUNABARI AS-10-007-012-008/720
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002444 12/04/2023 MAINUL HOQUE 0410007WL000223 MAINUL HOQUE 00415 SBIN0007372 1190 1190 Processed 10/05/2023 1394177253 MR MAINUL HOQUE ()
SubTotal 9520 9520
85 KARUNABARI AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002354 12/04/2023 JAKIR HUSSAIN 0410007WL000223 JAKIR HUSSAIN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177212 MRS NURECHA BEGUM ()
86 KARUNABARI AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002355 12/04/2023 ALAL UDDIN 0410007WL000223 ALAL UDDIN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177207 MR ALLAL UDDIN ()
87 KARUNABARI AS-10-007-012-008/123
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002364 12/04/2023 HALIMA KHATUN 0410007WL000223 HALIMA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177219 MRS HALIMA KHATUN ()
88 KARUNABARI AS-10-007-012-008/123
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002363 12/04/2023 SOFIQUL ISLAM 0410007WL000223 SOFIQUL ISLAM 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177205 MR CHAFIKUL ISLAM ()
89 KARUNABARI AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002366 12/04/2023 MUTFUN NEHAR 0410007WL000223 MUTFUN NEHAR 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177202 MRS MUTAFUN NEHAR ()
90 KARUNABARI AS-10-007-012-008/208
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002389 12/04/2023 MOJBUN NEHAR 0410007WL000223 MOJBUN NEHAR 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177208 MRS MAJABUN NEHAR ()
91 KARUNABARI AS-10-007-012-008/24
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002391 12/04/2023 ABDUL AZID 0410007WL000223 ABDUL AZID 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177206 MR A AJIJ ()
92 KARUNABARI AS-10-007-012-008/260
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002393 12/04/2023 AYESHA KHATUN 0410007WL000223 AYESHA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177210 MRS AYESHA KHATUN ()
93 KARUNABARI AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002411 12/04/2023 NUR ISLAM 0410007WL000223 NUR ISLAM 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177214 MR CHAFIKUL ISLAM ()
94 KARUNABARI AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002412 12/04/2023 SADIKA KHATUN 0410007WL000223 SADIKA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177213 MR YUSUF ALI ()
95 KARUNABARI AS-10-007-012-008/551
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002414 12/04/2023 JELEKA KHATUN 0410007WL000223 JELEKA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177215 MR JELEKA KHATUN ()
96 KARUNABARI AS-10-007-012-008/552
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002415 12/04/2023 MIRAJ ALI 0410007WL000223 MIRAJ ALI 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177217 MR MIRAJ ALI ()
97 KARUNABARI AS-10-007-012-008/572
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002422 12/04/2023 ARACHAB ALI 0410007WL000223 ARACHAB ALI 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177216 MR ARACHAB ALI ()
98 KARUNABARI AS-10-007-012-008/620
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002424 12/04/2023 LAL BANU 0410007WL000223 LAL BANU 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177218 MISS LAL BANU ()
99 KARUNABARI AS-10-007-012-008/86
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002460 12/04/2023 AZIZUR RAHMAN 0410007WL000223 AZIZUR RAHMAN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177211 MR AZIZUR RAHMAN ()
100 KARUNABARI AS-10-007-012-008/86
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002459 12/04/2023 MAJIDA BEGUM 0410007WL000223 MAJIDA BEGUM 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177209 MRS MAJIDA BEGUM ()
101 KARUNABARI AS-10-007-012-008/92
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002463 12/04/2023 AYUB ALI 0410007WL000223 AYUB ALI 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177204 MR AJUB ALI ()
102 KARUNABARI AS-10-007-012-008/92
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110420230002462 12/04/2023 BANESA KHATUN 0410007WL000223 BANESA KHATUN 00415 SBIN0007412 1190 1190 Processed 10/05/2023 1394177203 MRS BANECHA KHATUN ()
SubTotal 21420 21420
Total 121142 121142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_120423FTO_6029 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 2380
2 KARUNABARI AS0410007_120423FTO_6029 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 87822
3 KARUNABARI AS0410007_120423FTO_6029 State Bank of India SBIN0007372 BONGALMORA 9520
4 KARUNABARI AS0410007_120423FTO_6029 State Bank of India SBIN0007412 NOWBOICHA 21420

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