Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_011223APB_FTO_201349
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-10-007-002-002/346
(UTTAR LALUK) 		0410007000NRG24301120230322803 01/12/2023 ABANA MILI 0410007WL024138 ABANA MILI 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206038284 ABANA MILI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-009/554
(UTTAR LALUK) 		0410007000NRG24301120230322728 01/12/2023 RINA SAIKIA 0410007WL024127 RINA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038281 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNABARI AS-10-007-002-015/196
(UTTAR LALUK) 		0410007000NRG24301120230322764 01/12/2023 BIJU DAS 0410007WL024132 BIJU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206038308 Biju Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 KARUNABARI AS-10-007-002-015/20
(UTTAR LALUK) 		0410007000NRG24301120230322737 01/12/2023 REBIKA TERONPI 0410007WL024128 REBIKA TERONPI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038163 REBIKA TERONPI BANK OF BARODA(606985)
5 KARUNABARI AS-10-007-002-020/216
(UTTAR LALUK) 		0410007000NRG24301120230322742 01/12/2023 GUNAPRABHA GOGOI 0410007WL024129 GUNAPRABHA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038310 GUNAPRABHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-020/218
(UTTAR LALUK) 		0410007000NRG24301120230322743 01/12/2023 RAMECHAR SAIKIA 0410007WL024129 RAMECHAR SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038285 RAMECHAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-020/70-B
(UTTAR LALUK) 		0410007000NRG24301120230322745 01/12/2023 PRATIMA DAS 0410007WL024129 PRATIMA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038166 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-020/73
(UTTAR LALUK) 		0410007000NRG24301120230322750 01/12/2023 JUNMONI DAS 0410007WL024130 JUNMONI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206038312 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-021/267
(UTTAR LALUK) 		0410007000NRG24301120230322760 01/12/2023 BHUPAN DEDARI 0410007WL024131 BHUPAN DEDARI 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0206038283 BHUPAN DEDARI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-006-007/1000
(BANGALMORA) 		0410007000NRG24291120230320587 01/12/2023 SAIMA BEGUM 0410007WL023985 SAIMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038171 SAIMA BEGUM BANK OF BARODA(606985)
11 KARUNABARI AS-10-007-006-007/1031
(BANGALMORA) 		0410007000NRG24291120230320818 01/12/2023 CHALEHA BEGUM 0410007WL024012 CHALEHA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206038329 CHALEHA KHATUN W/O CHAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-006-007/14
(BANGALMORA) 		0410007000NRG24291120230320649 01/12/2023 DILUARA BEGUM 0410007WL023995 DILUARA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206038327 DILUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-006-007/246-A
(BANGALMORA) 		0410007000NRG24291120230320630 01/12/2023 TOMIR UDDIN 0410007WL023992 TOMIR UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206038325 TAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNABARI AS-10-007-006-007/596
(BANGALMORA) 		0410007000NRG24291120230320654 01/12/2023 MUZAMMEL HUSSAIN 0410007WL023995 MUZAMMEL HUSSAIN 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038330 Muzammil Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
15 KARUNABARI AS-10-007-006-007/863
(BANGALMORA) 		0410007000NRG24291120230320635 01/12/2023 MUJIBUR RAHMAN 0410007WL023992 MUJIBUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038322 MUJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-006-012/43-A
(BANGALMORA) 		0410007000NRG24291120230320828 01/12/2023 RUPAMONI BORI MORANG 0410007WL024012 RUPAMONI BORI MORANG 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0206038332 MRS RUPAMONI BORI MORANG STATE BANK OF INDIA(508548)
17 KARUNABARI AS-10-007-008-005/404
(TINTHENGIA) 		0410007000NRG24301120230323693 01/12/2023 SAHED ALI 0410007WL024205 SAHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206038320 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-008-008/183
(TINTHENGIA) 		0410007000NRG24291120230320750 01/12/2023 ROICH UDDIN 0410007WL024006 ROICH UDDIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206038169 ROICH UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-008-008/285
(TINTHENGIA) 		0410007000NRG24291120230320757 01/12/2023 MARZINA BEGUM 0410007WL024006 MARZINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206038309 MARAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-008-008/81
(TINTHENGIA) 		0410007000NRG24291120230320767 01/12/2023 JAMILA KHATUN 0410007WL024006 JAMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206038318 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-012-001/233
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320908 01/12/2023 HAJARAT ALI 0410007WL024024 HAJARAT ALI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038297 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-012-002/500
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320912 01/12/2023 AINUL HOQUE 0410007WL024024 AINUL HOQUE 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038331 AINUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-012-005/402
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320836 01/12/2023 IDRIS ALI 0410007WL024013 IDRIS ALI 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206038164 IDRICH ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-012-005/764
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320880 01/12/2023 RACHIDA KHATUN 0410007WL024019 RACHIDA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206038319 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 66878 66878
25 KARUNABARI AS-10-007-006-003/15
(BANGALMORA) 		0410007000NRG24291120230320716 01/12/2023 TIL BORA 0410007WL024000 TIL BORA 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206038334 TIL BORA ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-006-007/217-B
(BANGALMORA) 		0410007000NRG24291120230320605 01/12/2023 ISMAIL ALI 0410007WL023987 ISMAIL ALI 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206038321 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-006-007/217-B
(BANGALMORA) 		0410007000NRG24291120230320629 01/12/2023 SULAMA KHATUN 0410007WL023992 SULAMA KHATUN 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206038333 SOLEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-008-001/145-A
(TINTHENGIA) 		0410007000NRG24291120230320660 01/12/2023 SUMSUL HAQUE 0410007WL023997 SUMSUL HAQUE 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038324 Samsul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
29 KARUNABARI AS-10-007-008-001/152
(TINTHENGIA) 		0410007000NRG24291120230320667 01/12/2023 AFTABUL AMIN 0410007WL023997 AFTABUL AMIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038168 AFTABUL AMIN BANK OF BARODA(606985)
30 KARUNABARI AS-10-007-008-004/124
(TINTHENGIA) 		0410007000NRG24291120230320746 01/12/2023 RAHIMA KHATUN 0410007WL024006 RAHIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038317 Rahima Begum FINO PAYMENTS BANK LTD(608001)
31 KARUNABARI AS-10-007-008-005/110-A
(TINTHENGIA) 		0410007000NRG24301120230323667 01/12/2023 RABIYA KHATUN 0410007WL024205 RABIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038290 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-008-005/111
(TINTHENGIA) 		0410007000NRG24301120230323669 01/12/2023 ABDUL HAI 0410007WL024205 ABDUL HAI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206038315 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG24301120230323672 01/12/2023 AHED ALI 0410007WL024205 AHED ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038170 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-008-005/22-A
(TINTHENGIA) 		0410007000NRG24301120230323676 01/12/2023 SORMILA BEGUM 0410007WL024205 SORMILA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038311 SARMILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-008-005/26
(TINTHENGIA) 		0410007000NRG24301120230323680 01/12/2023 KHUDEJA KHATUN 0410007WL024205 KHUDEJA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038292 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-008-005/26
(TINTHENGIA) 		0410007000NRG24301120230323681 01/12/2023 MASUMA NASRIN 0410007WL024205 MASUMA NASRIN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038316 MASUMA NASRIN ASSAM GRAMIN VIKASH BANK(607064)
37 KARUNABARI AS-10-007-008-005/26
(TINTHENGIA) 		0410007000NRG24301120230323679 01/12/2023 SAHERA KHATUN 0410007WL024205 SAHERA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038303 CHAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-008-005/3
(TINTHENGIA) 		0410007000NRG24301120230323682 01/12/2023 AYSHA KHATUN 0410007WL024205 AYSHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038300 AYASA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-008-005/3-A
(TINTHENGIA) 		0410007000NRG24301120230323683 01/12/2023 ANOWARA BEGUM 0410007WL024205 ANOWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038298 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-008-005/34
(TINTHENGIA) 		0410007000NRG24301120230323684 01/12/2023 SAFIA KHATUN 0410007WL024205 SAFIA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038165 SHWAFIY KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-008-005/36-B
(TINTHENGIA) 		0410007000NRG24301120230323687 01/12/2023 AMBIYA KHATUN 0410007WL024205 AMBIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038299 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-008-005/397
(TINTHENGIA) 		0410007000NRG24301120230323690 01/12/2023 MONUWARA BEGUM 0410007WL024205 MONUWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038289 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-008-005/398
(TINTHENGIA) 		0410007000NRG24301120230323692 01/12/2023 SADIKA JINNA 0410007WL024205 SADIKA JINNA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038305 SADDIKA JINNA ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-008-005/404
(TINTHENGIA) 		0410007000NRG24301120230323694 01/12/2023 REJUWANA BEGUM 0410007WL024205 REJUWANA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038291 REJUWANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 KARUNABARI AS-10-007-008-005/41-C
(TINTHENGIA) 		0410007000NRG24301120230323700 01/12/2023 JIBUN NEHAR 0410007WL024205 JIBUN NEHAR 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038306 JIBUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-008-005/41-C
(TINTHENGIA) 		0410007000NRG24301120230323699 01/12/2023 ZAHIRUL ISLAM 0410007WL024205 ZAHIRUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038286 JEHIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
47 KARUNABARI AS-10-007-008-005/41-D
(TINTHENGIA) 		0410007000NRG24301120230323701 01/12/2023 MINHAJ UDDIN AHMED 0410007WL024205 MINHAJ UDDIN AHMED 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038288 MINHAJ UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-008-005/42-A
(TINTHENGIA) 		0410007000NRG24301120230323703 01/12/2023 HUSMUN NEHAR BEGUM 0410007WL024205 HUSMUN NEHAR BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038314 HUSMUN NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 KARUNABARI AS-10-007-008-005/42-A
(TINTHENGIA) 		0410007000NRG24301120230323704 01/12/2023 SAHINA KHATUN 0410007WL024205 SAHINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038307 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24301120230323709 01/12/2023 JAIGUN NESSA 0410007WL024205 JAIGUN NESSA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038301 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
51 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24301120230323708 01/12/2023 MANJUWARA 0410007WL024205 MANJUWARA 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038302 ANJUWARA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
52 KARUNABARI AS-10-007-008-005/69-A
(TINTHENGIA) 		0410007000NRG24301120230323713 01/12/2023 JAMIR ALI 0410007WL024205 JAMIR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038287 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
53 KARUNABARI AS-10-007-008-005/814
(TINTHENGIA) 		0410007000NRG24301120230323716 01/12/2023 ARAS ALI 0410007WL024205 ARAS ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038313 ASHRAW ALI ASSAM GRAMIN VIKASH BANK(607064)
54 KARUNABARI AS-10-007-008-005/814
(TINTHENGIA) 		0410007000NRG24301120230323715 01/12/2023 RABIYA KHATUN 0410007WL024205 RABIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038294 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KARUNABARI AS-10-007-008-005/87
(TINTHENGIA) 		0410007000NRG24301120230323718 01/12/2023 HALIMA KHATUN 0410007WL024205 HALIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038293 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
56 KARUNABARI AS-10-007-008-008/261
(TINTHENGIA) 		0410007000NRG24291120230320701 01/12/2023 SAFIR UDDIN ALI 0410007WL023997 SAFIR UDDIN ALI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206038282 Safir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
57 KARUNABARI AS-10-007-008-008/261
(TINTHENGIA) 		0410007000NRG24291120230320702 01/12/2023 SHAMALA KHATUN 0410007WL023997 SHAMALA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038295 SHAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 KARUNABARI AS-10-007-008-008/276
(TINTHENGIA) 		0410007000NRG24291120230320754 01/12/2023 AKBAR ALI 0410007WL024006 AKBAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038326 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
59 KARUNABARI AS-10-007-008-008/276
(TINTHENGIA) 		0410007000NRG24291120230320755 01/12/2023 NUR BANU 0410007WL024006 NUR BANU 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038304 NUR BANU ASSAM GRAMIN VIKASH BANK(607064)
60 KARUNABARI AS-10-007-008-008/290
(TINTHENGIA) 		0410007000NRG24291120230320760 01/12/2023 RAHIMA KHATUN 0410007WL024006 RAHIMA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038296 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 KARUNABARI AS-10-007-008-009/907
(TINTHENGIA) 		0410007000NRG24291120230320704 01/12/2023 HEKMAT ALI 0410007WL023997 HEKMAT ALI 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038328 Hekmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
62 KARUNABARI AS-10-007-008-009/907
(TINTHENGIA) 		0410007000NRG24291120230320705 01/12/2023 SABINA BEGUM 0410007WL023997 SABINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038167 SABINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 KARUNABARI AS-10-007-008-010/151
(TINTHENGIA) 		0410007000NRG24291120230320795 01/12/2023 MUSFIQUR RAHMAN 0410007WL024006 MUSFIQUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0206038323 MUSHFIQUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59976 59976
64 KARUNABARI AS-10-007-008-005/675
(TINTHENGIA) 		0410007000NRG24301120230323710 01/12/2023 RUNA BEGUM 0410007WL024205 RUNA BEGUM 00045 BARB0KHOGAX 1428 1428 Processed 07/02/2024 0206038278 RUNA AFRUZA BEGUM BANK OF BARODA(606985)
SubTotal 1428 1428
65 KARUNABARI AS-10-007-008-001/241
(TINTHENGIA) 		0410007000NRG24291120230320681 01/12/2023 EZAJUL BAHAR 0410007WL023997 EZAJUL BAHAR 00045 BARB0VJLAKN 1428 1428 Processed 07/02/2024 0206038277 EZAJUL BAHAR BANK OF BARODA(606985)
66 KARUNABARI AS-10-007-008-005/675
(TINTHENGIA) 		0410007000NRG24301120230323711 01/12/2023 SULTAN ALI 0410007WL024205 SULTAN ALI 00045 BARB0VJLAKN 1428 1428 Processed 07/02/2024 0206038280 SULTAN ALI BANK OF BARODA(606985)
67 KARUNABARI AS-10-007-008-008/879
(TINTHENGIA) 		0410007000NRG24291120230320768 01/12/2023 HEDAITUL ISLAM 0410007WL024006 HEDAITUL ISLAM 00045 BARB0VJLAKN 1428 1428 Processed 07/02/2024 0206038279 HEDAITUL ISLAM BANK OF BARODA(606985)
SubTotal 4284 4284
68 KARUNABARI AS-10-007-002-004/671
(UTTAR LALUK) 		0410007000NRG24301120230322735 01/12/2023 MATIAS KANGARI 0410007WL024128 MATIAS KANGARI 00176 IDIB000D624 3332 3332 Processed 07/02/2024 0206038274 Magdali Kongari AIRTEL PAYMENTS BANK LIMITED(990288)
69 KARUNABARI AS-10-007-002-005/19
(UTTAR LALUK) 		0410007000NRG24301120230322754 01/12/2023 BHUGURAM MILI 0410007WL024131 BHUGURAM MILI 00176 IDIB000D624 3808 3808 Processed 07/02/2024 0206038178 BHUGARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNABARI AS-10-007-002-009/39
(UTTAR LALUK) 		0410007000NRG24301120230322792 01/12/2023 GULAP BORAH 0410007WL024136 GULAP BORAH 00176 IDIB000D624 3808 3808 Processed 07/02/2024 0206038272 GULAP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARUNABARI AS-10-007-002-012/457
(UTTAR LALUK) 		0410007000NRG24301120230322748 01/12/2023 FULASWARI DAS 0410007WL024130 FULASWARI DAS 00176 IDIB000D624 3332 3332 Processed 07/02/2024 0206038273 FULESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
72 KARUNABARI AS-10-007-002-016/77
(UTTAR LALUK) 		0410007000NRG24301120230322758 01/12/2023 BITUMONI BORA 0410007WL024131 BITUMONI BORA 00176 IDIB000D624 1190 1190 Processed 07/02/2024 0206038275 MRS BITUMONI BORA STATE BANK OF INDIA(508548)
73 KARUNABARI AS-10-007-002-022/452
(UTTAR LALUK) 		0410007000NRG24301120230322784 01/12/2023 BALINDRA MIRI 0410007WL024135 BALINDRA MIRI 00176 IDIB000D624 3808 3808 Processed 07/02/2024 0206038177 BALIN MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARUNABARI AS-10-007-009-003/1213
(NIZ LALUK) 		0410007000NRG24291120230321104 01/12/2023 TILESWARI DAS 0410007WL024042 TILESWARI DAS 00176 IDIB000D624 1190 1190 Processed 07/02/2024 0206038179 TILESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20468 20468
75 KARUNABARI AS-10-007-002-020/363
(UTTAR LALUK) 		0410007000NRG24301120230322759 01/12/2023 BORNALI BORI 0410007WL024131 BORNALI BORI 00354 PUNB0030920 3808 3808 Processed 07/02/2024 0206038172 BORNALI BORI PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
76 KARUNABARI AS-10-007-006-002/25
(BANGALMORA) 		0410007000NRG24291120230320602 01/12/2023 MANIK SAIKIA 0410007WL023987 MANIK SAIKIA 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038180 MANIK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARUNABARI AS-10-007-006-003/15
(BANGALMORA) 		0410007000NRG24291120230320715 01/12/2023 JOGEN BORA 0410007WL024000 JOGEN BORA 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038209 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARUNABARI AS-10-007-006-007/1020
(BANGALMORA) 		0410007000NRG24291120230320720 01/12/2023 NAJIMA BEGUM 0410007WL024000 NAJIMA BEGUM 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038192 NAZIMA BEGUM BANK OF BARODA(606985)
79 KARUNABARI AS-10-007-006-007/1028
(BANGALMORA) 		0410007000NRG24291120230320603 01/12/2023 JAMILA KHATUN 0410007WL023987 JAMILA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038183 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARUNABARI AS-10-007-006-007/1125
(BANGALMORA) 		0410007000NRG24291120230320721 01/12/2023 FULECHA khatun 0410007WL024000 FULECHA khatun 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038248 MR FULECHA KHATUN STATE BANK OF INDIA(508548)
81 KARUNABARI AS-10-007-006-007/1136
(BANGALMORA) 		0410007000NRG24291120230320646 01/12/2023 MD FAIZUL ISLAM 0410007WL023995 MD FAIZUL ISLAM 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038184 Md Faizul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
82 KARUNABARI AS-10-007-006-007/1275
(BANGALMORA) 		0410007000NRG24291120230320819 01/12/2023 NUR NEHAR BEGUM 0410007WL024012 NUR NEHAR BEGUM 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038229 MRS NUR NEHAR BEGUM STATE BANK OF INDIA(508548)
83 KARUNABARI AS-10-007-006-007/143
(BANGALMORA) 		0410007000NRG24291120230320820 01/12/2023 JUSHARA BEGUM 0410007WL024012 JUSHARA BEGUM 00415 SBIN0007372 1666 1666 Processed 07/02/2024 0206038176 MRS JUSNARA BEGUM STATE BANK OF INDIA(508548)
84 KARUNABARI AS-10-007-006-007/21
(BANGALMORA) 		0410007000NRG24291120230320722 01/12/2023 UBAIDUR RAHMAN 0410007WL024000 UBAIDUR RAHMAN 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038182 UBAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARUNABARI AS-10-007-006-007/233
(BANGALMORA) 		0410007000NRG24291120230320724 01/12/2023 SHAHIDA BEGUM 0410007WL024000 SHAHIDA BEGUM 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038202 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
86 KARUNABARI AS-10-007-006-007/292
(BANGALMORA) 		0410007000NRG24291120230320589 01/12/2023 MS MUSSA AMENA KHATOON 0410007WL023985 MS MUSSA AMENA KHATOON 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038175 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
87 KARUNABARI AS-10-007-006-007/364
(BANGALMORA) 		0410007000NRG24291120230320727 01/12/2023 RAMJAN ALI 0410007WL024000 RAMJAN ALI 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038181 RAMAJAN ALI BANK OF BARODA(606985)
88 KARUNABARI AS-10-007-006-007/39-A
(BANGALMORA) 		0410007000NRG24291120230320653 01/12/2023 MAFIDA BEGUM 0410007WL023995 MAFIDA BEGUM 00415 SBIN0007372 2380 2380 Processed 07/02/2024 0206038199 MRS MAFIDA BEGUM STATE BANK OF INDIA(508548)
89 KARUNABARI AS-10-007-006-007/516
(BANGALMORA) 		0410007000NRG24291120230320609 01/12/2023 ANARUL HUSSAIN 0410007WL023987 ANARUL HUSSAIN 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038225 MR ANARUL HUSSAIN STATE BANK OF INDIA(508548)
90 KARUNABARI AS-10-007-006-007/516
(BANGALMORA) 		0410007000NRG24291120230320608 01/12/2023 KULSUM BIBI 0410007WL023987 KULSUM BIBI 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038188 MISS KULSUM BEGUM STATE BANK OF INDIA(508548)
91 KARUNABARI AS-10-007-006-007/746
(BANGALMORA) 		0410007000NRG24291120230320633 01/12/2023 CHUFIA KHATUN 0410007WL023992 CHUFIA KHATUN 00415 SBIN0007372 2618 2618 Processed 07/02/2024 0206038247 MRS CHUFIA KHATUN STATE BANK OF INDIA(508548)
92 KARUNABARI AS-10-007-006-007/746
(BANGALMORA) 		0410007000NRG24291120230320634 01/12/2023 EUSUF ALI 0410007WL023992 EUSUF ALI 00415 SBIN0007372 2618 2618 Processed 07/02/2024 0206038249 MR EUSUF ALI STATE BANK OF INDIA(508548)
93 KARUNABARI AS-10-007-006-007/772
(BANGALMORA) 		0410007000NRG24291120230320611 01/12/2023 AMBIYA KHATUN 0410007WL023987 AMBIYA KHATUN 00415 SBIN0007372 2380 2380 Processed 07/02/2024 0206038203 MRS AMBIYA KHATUN STATE BANK OF INDIA(508548)
94 KARUNABARI AS-10-007-006-007/881
(BANGALMORA) 		0410007000NRG24291120230320638 01/12/2023 OKINA BEGUM 0410007WL023992 OKINA BEGUM 00415 SBIN0007372 2618 2618 Processed 07/02/2024 0206038208 OKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 KARUNABARI AS-10-007-006-012/16-A
(BANGALMORA) 		0410007000NRG24291120230320825 01/12/2023 JAYANTA PAWE 0410007WL024012 JAYANTA PAWE 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038215 JAYANTA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARUNABARI AS-10-007-006-012/43-A
(BANGALMORA) 		0410007000NRG24291120230320827 01/12/2023 LUHIT MORANG 0410007WL024012 LUHIT MORANG 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038217 LOHIT MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARUNABARI AS-10-007-006-012/81-A
(BANGALMORA) 		0410007000NRG24291120230320829 01/12/2023 SUSIL PAWE 0410007WL024012 SUSIL PAWE 00415 SBIN0007372 3094 3094 Processed 07/02/2024 0206038187 SHRI SUSHIL PAWE STATE BANK OF INDIA(508548)
98 KARUNABARI AS-10-007-008-001/152
(TINTHENGIA) 		0410007000NRG24291120230320668 01/12/2023 JUTIBUN NEHAR 0410007WL023997 JUTIBUN NEHAR 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038204 MRS JUTIBUN NEHAR STATE BANK OF INDIA(508548)
99 KARUNABARI AS-10-007-008-001/81
(TINTHENGIA) 		0410007000NRG24291120230320695 01/12/2023 MOFIDUL ISLAM 0410007WL023997 MOFIDUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038174 MOFIDUL ISLAM AKAND STATE BANK OF INDIA(508548)
100 KARUNABARI AS-10-007-008-001/81
(TINTHENGIA) 		0410007000NRG24291120230320694 01/12/2023 SAIFUL ISLAM 0410007WL023997 SAIFUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038219 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
101 KARUNABARI AS-10-007-008-004/140-B
(TINTHENGIA) 		0410007000NRG24291120230320697 01/12/2023 ABDUL JALIL 0410007WL023997 ABDUL JALIL 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038190 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARUNABARI AS-10-007-008-005/110-A
(TINTHENGIA) 		0410007000NRG24301120230323668 01/12/2023 RIYAJUL ISLAM 0410007WL024205 RIYAJUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038224 RIYAJUL ISLAM BANK OF BARODA(606985)
103 KARUNABARI AS-10-007-008-005/111-A
(TINTHENGIA) 		0410007000NRG24301120230323670 01/12/2023 NUR UDDIN AHMED 0410007WL024205 NUR UDDIN AHMED 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038206 NUR UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARUNABARI AS-10-007-008-005/18
(TINTHENGIA) 		0410007000NRG24301120230323671 01/12/2023 ABDUL QUADIR 0410007WL024205 ABDUL QUADIR 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038271 ABDUL QUADIR ASSAM GRAMIN VIKASH BANK(607064)
105 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG24301120230323673 01/12/2023 RAHANA BEGUM 0410007WL024205 RAHANA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038194 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24301120230323678 01/12/2023 MOMINA KHATUN 0410007WL024205 MOMINA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038212 MRS MAMINA KHATUN STATE BANK OF INDIA(508548)
107 KARUNABARI AS-10-007-008-005/22-B
(TINTHENGIA) 		0410007000NRG24301120230323677 01/12/2023 TARU MIAH 0410007WL024205 TARU MIAH 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038269 MR TARU MIAH STATE BANK OF INDIA(508548)
108 KARUNABARI AS-10-007-008-005/36-A
(TINTHENGIA) 		0410007000NRG24301120230323685 01/12/2023 NAZIMUL HOQUE 0410007WL024205 NAZIMUL HOQUE 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038210 NAZIMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
109 KARUNABARI AS-10-007-008-005/385-A
(TINTHENGIA) 		0410007000NRG24301120230323688 01/12/2023 SAKINA KHATUN 0410007WL024205 SAKINA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038213 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
110 KARUNABARI AS-10-007-008-005/397
(TINTHENGIA) 		0410007000NRG24301120230323691 01/12/2023 HUSNARA BEGUM 0410007WL024205 HUSNARA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038218 HUSNARA BEGUM STATE BANK OF INDIA(508548)
111 KARUNABARI AS-10-007-008-005/42
(TINTHENGIA) 		0410007000NRG24301120230323702 01/12/2023 ABDUL GAFFAR 0410007WL024205 ABDUL GAFFAR 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038195 Abdul Gaffar AIRTEL PAYMENTS BANK LIMITED(990288)
112 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24301120230323707 01/12/2023 JuBAiR AHMED 0410007WL024205 JuBAiR AHMED 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038234 JUBAIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARUNABARI AS-10-007-008-005/70-B
(TINTHENGIA) 		0410007000NRG24301120230323714 01/12/2023 ABDUL RAJAK 0410007WL024205 ABDUL RAJAK 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038211 MR ABDUL REJAJAK STATE BANK OF INDIA(508548)
114 KARUNABARI AS-10-007-008-008/181-B
(TINTHENGIA) 		0410007000NRG24291120230320749 01/12/2023 JELEKA KHATUN 0410007WL024006 JELEKA KHATUN 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038228 Jeleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
115 KARUNABARI AS-10-007-008-008/183
(TINTHENGIA) 		0410007000NRG24291120230320751 01/12/2023 NUR BANU 0410007WL024006 NUR BANU 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038201 Nur Banu AIRTEL PAYMENTS BANK LIMITED(990288)
116 KARUNABARI AS-10-007-008-008/286
(TINTHENGIA) 		0410007000NRG24291120230320759 01/12/2023 TAJAMUL ISLAM 0410007WL024006 TAJAMUL ISLAM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038189 Tajamul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
117 KARUNABARI AS-10-007-008-008/500
(TINTHENGIA) 		0410007000NRG24291120230320765 01/12/2023 MONUWARA BEGUM 0410007WL024006 MONUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038200 Manowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
118 KARUNABARI AS-10-007-008-009/310
(TINTHENGIA) 		0410007000NRG24291120230320780 01/12/2023 FALANI KHATUN 0410007WL024006 FALANI KHATUN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038191 MRS FALANI KHATUN STATE BANK OF INDIA(508548)
119 KARUNABARI AS-10-007-008-009/316
(TINTHENGIA) 		0410007000NRG24291120230320782 01/12/2023 FIROZA BEGUM 0410007WL024006 FIROZA BEGUM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038226 MRS FIRUJA BEGUM STATE BANK OF INDIA(508548)
120 KARUNABARI AS-10-007-008-009/352
(TINTHENGIA) 		0410007000NRG24291120230320783 01/12/2023 JUBEDA KHATUN 0410007WL024006 JUBEDA KHATUN 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038250 MRS MOCH JUBEDA KHATUN STATE BANK OF INDIA(508548)
121 KARUNABARI AS-10-007-008-009/416
(TINTHENGIA) 		0410007000NRG24291120230320786 01/12/2023 ABDUL MUTALEB 0410007WL024006 ABDUL MUTALEB 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038198 Abdul Motaleb AIRTEL PAYMENTS BANK LIMITED(990288)
122 KARUNABARI AS-10-007-008-009/471
(TINTHENGIA) 		0410007000NRG24291120230320788 01/12/2023 RASHWIDA BEGUM 0410007WL024006 RASHWIDA BEGUM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038251 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
123 KARUNABARI AS-10-007-008-009/497
(TINTHENGIA) 		0410007000NRG24291120230320789 01/12/2023 IBRAHIM ALI 0410007WL024006 IBRAHIM ALI 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038267 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
124 KARUNABARI AS-10-007-008-009/505
(TINTHENGIA) 		0410007000NRG24291120230320791 01/12/2023 ANUWARA BEGUM 0410007WL024006 ANUWARA BEGUM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038186 MRS ANUWARA BEGUM STATE BANK OF INDIA(508548)
125 KARUNABARI AS-10-007-008-009/505
(TINTHENGIA) 		0410007000NRG24291120230320790 01/12/2023 HEDAITUL ISLAM 0410007WL024006 HEDAITUL ISLAM 00415 SBIN0007372 1190 1190 Processed 07/02/2024 0206038220 MR HEDAYATUL ISLAM STATE BANK OF INDIA(508548)
126 KARUNABARI AS-10-007-008-010/151
(TINTHENGIA) 		0410007000NRG24291120230320796 01/12/2023 ANSAR ULLAH 0410007WL024006 ANSAR ULLAH 00415 SBIN0007372 1428 1428 Processed 07/02/2024 0206038227 Ansar Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
127 KARUNABARI AS-10-007-012-005/162
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320853 01/12/2023 AKTARA BEGUM 0410007WL024015 AKTARA BEGUM 00415 SBIN0007372 3332 3332 Processed 07/02/2024 0206038205 MRS AKHATARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 106624 106624
128 KARUNABARI AS-10-007-002-010/694
(UTTAR LALUK) 		0410007000NRG24301120230322794 01/12/2023 BADAN CHANDRA SAIKIA 0410007WL024136 BADAN CHANDRA SAIKIA 00415 SBIN0007412 3808 3808 Processed 07/02/2024 0206038185 BADAN CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARUNABARI AS-10-007-008-008/181-B
(TINTHENGIA) 		0410007000NRG24291120230320748 01/12/2023 ASROF ALI 0410007WL024006 ASROF ALI 00415 SBIN0007412 1428 1428 Processed 07/02/2024 0206038260 ASHRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
130 KARUNABARI AS-10-007-008-009/310-A
(TINTHENGIA) 		0410007000NRG24291120230320781 01/12/2023 KUBAT ALI 0410007WL024006 KUBAT ALI 00415 SBIN0007412 952 952 Processed 07/02/2024 0206038253 KUBED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARUNABARI AS-10-007-012-001/102
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320923 01/12/2023 USMAN ALI 0410007WL024027 USMAN ALI 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038264 USMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARUNABARI AS-10-007-012-001/320
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320926 01/12/2023 RASHIDA KHATUN 0410007WL024027 RASHIDA KHATUN 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038265 RASHWADA KHATUN BANK OF BARODA(606985)
133 KARUNABARI AS-10-007-012-001/334
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320860 01/12/2023 HALIMA KHATUN 0410007WL024017 HALIMA KHATUN 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038266 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
134 KARUNABARI AS-10-007-012-001/424
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320911 01/12/2023 AFAJ UDDIN 0410007WL024024 AFAJ UDDIN 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038268 AFAJ UDDIN BANK OF BARODA(606985)
135 KARUNABARI AS-10-007-012-003/17
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320850 01/12/2023 HAJERA KHATUN 0410007WL024015 HAJERA KHATUN 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038263 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
136 KARUNABARI AS-10-007-012-003/264
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320833 01/12/2023 MOZIBUR RAHMAN 0410007WL024013 MOZIBUR RAHMAN 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038261 MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
137 KARUNABARI AS-10-007-012-003/387
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320878 01/12/2023 JUMUR ALI 0410007WL024019 JUMUR ALI 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038259 JUMUR ALI BANK OF BARODA(606985)
138 KARUNABARI AS-10-007-012-004/43
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320862 01/12/2023 SHIRAZUL HAQUE 0410007WL024017 SHIRAZUL HAQUE 00415 SBIN0007412 3332 3332 Processed 07/02/2024 0206038262 SIRAJUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
139 KARUNABARI AS-10-007-002-002/20
(UTTAR LALUK) 		0410007000NRG24301120230322802 01/12/2023 SHANIMAI PAWE 0410007WL024138 SHANIMAI PAWE 00415 SBIN0009434 2856 2856 Processed 07/02/2024 0206038240 MRS CHENIMAI PAWE STATE BANK OF INDIA(508548)
140 KARUNABARI AS-10-007-002-003/1-B
(UTTAR LALUK) 		0410007000NRG24301120230322734 01/12/2023 DIBI INGTI 0410007WL024128 DIBI INGTI 00415 SBIN0009434 714 714 Processed 07/02/2024 0206038233 MRS DIBI INGTI STATE BANK OF INDIA(508548)
141 KARUNABARI AS-10-007-002-003/1-B
(UTTAR LALUK) 		0410007000NRG24301120230322733 01/12/2023 THANESWAR ENGTI 0410007WL024128 THANESWAR ENGTI 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038232 THANESHWAR INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARUNABARI AS-10-007-002-009/324
(UTTAR LALUK) 		0410007000NRG24301120230322791 01/12/2023 CHENIMAI SONOWAL 0410007WL024136 CHENIMAI SONOWAL 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038252 MRS CHENIMAI SONOWAL STATE BANK OF INDIA(508548)
143 KARUNABARI AS-10-007-002-011/3
(UTTAR LALUK) 		0410007000NRG24301120230322796 01/12/2023 DALIMI PAWE 0410007WL024136 DALIMI PAWE 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038270 MRS DALIMI PAWE STATE BANK OF INDIA(508548)
144 KARUNABARI AS-10-007-002-012/707
(UTTAR LALUK) 		0410007000NRG24301120230322757 01/12/2023 BIJUMANI DAS 0410007WL024131 BIJUMANI DAS 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206038221 MRS BIJUMANI DAS STATE BANK OF INDIA(508548)
145 KARUNABARI AS-10-007-002-015/194-A
(UTTAR LALUK) 		0410007000NRG24301120230322720 01/12/2023 KAN BORA 0410007WL024126 KAN BORA 00415 SBIN0009434 714 714 Processed 07/02/2024 0206038196 SHRI KAN BORA STATE BANK OF INDIA(508548)
146 KARUNABARI AS-10-007-002-015/20
(UTTAR LALUK) 		0410007000NRG24301120230322736 01/12/2023 MANITA TERON 0410007WL024128 MANITA TERON 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038236 MRS MANITA TERON STATE BANK OF INDIA(508548)
147 KARUNABARI AS-10-007-002-015/210
(UTTAR LALUK) 		0410007000NRG24301120230322721 01/12/2023 HEMAKUMARI MAGAR 0410007WL024126 HEMAKUMARI MAGAR 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038244 MRS HEMAKUMARI MAGAR STATE BANK OF INDIA(508548)
148 KARUNABARI AS-10-007-002-015/60
(UTTAR LALUK) 		0410007000NRG24301120230322739 01/12/2023 RUPALI PHANCHO 0410007WL024128 RUPALI PHANCHO 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038243 RUPALI PHANCHO ASSAM GRAMIN VIKASH BANK(607064)
149 KARUNABARI AS-10-007-002-015/607
(UTTAR LALUK) 		0410007000NRG24301120230322729 01/12/2023 MUNMI BORA 0410007WL024127 MUNMI BORA 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038239 MRS MUNMI BORA STATE BANK OF INDIA(508548)
150 KARUNABARI AS-10-007-002-015/610
(UTTAR LALUK) 		0410007000NRG24301120230322781 01/12/2023 AJIIT TERON 0410007WL024135 AJIIT TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038197 SHRI AJIT TERON STATE BANK OF INDIA(508548)
151 KARUNABARI AS-10-007-002-015/610
(UTTAR LALUK) 		0410007000NRG24301120230322780 01/12/2023 BOGIMAI TERON 0410007WL024135 BOGIMAI TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038241 MRS BOGI TERANPI STATE BANK OF INDIA(508548)
152 KARUNABARI AS-10-007-002-015/615
(UTTAR LALUK) 		0410007000NRG24301120230322797 01/12/2023 BAPU TERON 0410007WL024136 BAPU TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038256 MR BAPU TERON STATE BANK OF INDIA(508548)
153 KARUNABARI AS-10-007-002-015/615
(UTTAR LALUK) 		0410007000NRG24301120230322798 01/12/2023 MALANI TERON 0410007WL024136 MALANI TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038242 MRS MALANI TERON STATE BANK OF INDIA(508548)
154 KARUNABARI AS-10-007-002-015/625
(UTTAR LALUK) 		0410007000NRG24301120230322782 01/12/2023 SUMPA TERON 0410007WL024135 SUMPA TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038207 MRS CHAMPA TERON STATE BANK OF INDIA(508548)
155 KARUNABARI AS-10-007-002-015/8
(UTTAR LALUK) 		0410007000NRG24301120230322816 01/12/2023 CHIDEN PANIKA 0410007WL024140 CHIDEN PANIKA 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038214 MR CHIDEN PANIKA STATE BANK OF INDIA(508548)
156 KARUNABARI AS-10-007-002-015/8
(UTTAR LALUK) 		0410007000NRG24301120230322817 01/12/2023 LAKHI PANIKA 0410007WL024140 LAKHI PANIKA 00415 SBIN0009434 2380 2380 Processed 07/02/2024 0206038222 MRS LAKHI PANIKA STATE BANK OF INDIA(508548)
157 KARUNABARI AS-10-007-002-015/9
(UTTAR LALUK) 		0410007000NRG24301120230322783 01/12/2023 BINA TERON 0410007WL024135 BINA TERON 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038223 MRS BINA TERON STATE BANK OF INDIA(508548)
158 KARUNABARI AS-10-007-002-017/34-A
(UTTAR LALUK) 		0410007000NRG24301120230322818 01/12/2023 KALPANA HAZARIKA 0410007WL024140 KALPANA HAZARIKA 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038246 Kalpana Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
159 KARUNABARI AS-10-007-002-018/26
(UTTAR LALUK) 		0410007000NRG24301120230322722 01/12/2023 MILIKA DEORI 0410007WL024126 MILIKA DEORI 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038254 MRS MILIKA DEORI STATE BANK OF INDIA(508548)
160 KARUNABARI AS-10-007-002-018/701
(UTTAR LALUK) 		0410007000NRG24301120230322732 01/12/2023 IGAICHI DEORI 0410007WL024127 IGAICHI DEORI 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038231 MRS IGAICHI DEORI STATE BANK OF INDIA(508548)
161 KARUNABARI AS-10-007-002-018/702
(UTTAR LALUK) 		0410007000NRG24301120230322806 01/12/2023 MIAH TIMUNG 0410007WL024138 MIAH TIMUNG 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038230 MRS MIAH TIMUNG STATE BANK OF INDIA(508548)
162 KARUNABARI AS-10-007-002-020/964
(UTTAR LALUK) 		0410007000NRG24301120230322752 01/12/2023 RUPABATI TAYE 0410007WL024130 RUPABATI TAYE 00415 SBIN0009434 952 952 Processed 07/02/2024 0206038245 RUPABATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
163 KARUNABARI AS-10-007-002-021/182
(UTTAR LALUK) 		0410007000NRG24301120230322819 01/12/2023 SUKORI TIRU 0410007WL024140 SUKORI TIRU 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038216 MRS SUKURI TIRU STATE BANK OF INDIA(508548)
164 KARUNABARI AS-10-007-002-021/233
(UTTAR LALUK) 		0410007000NRG24301120230322813 01/12/2023 ASMAT ALI 0410007WL024139 ASMAT ALI 00415 SBIN0009434 3808 3808 Processed 07/02/2024 0206038237 MR ASMAT ALI STATE BANK OF INDIA(508548)
165 KARUNABARI AS-10-007-002-022/230
(UTTAR LALUK) 		0410007000NRG24301120230322725 01/12/2023 MADHAB SAIKIA 0410007WL024126 MADHAB SAIKIA 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038258 MADHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARUNABARI AS-10-007-002-022/69-A
(UTTAR LALUK) 		0410007000NRG24301120230322787 01/12/2023 BASU MORANG 0410007WL024135 BASU MORANG 00415 SBIN0009434 2380 2380 Processed 07/02/2024 0206038173 BASU MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARUNABARI AS-10-007-006-007/863
(BANGALMORA) 		0410007000NRG24291120230320636 01/12/2023 MRS AYASHA KHATUN 0410007WL023992 MRS AYASHA KHATUN 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038255 MRS AYASHA KHATUN STATE BANK OF INDIA(508548)
168 KARUNABARI AS-10-007-008-005/88
(TINTHENGIA) 		0410007000NRG24301120230323719 01/12/2023 AJGAR ALI 0410007WL024205 AJGAR ALI 00415 SBIN0009434 1428 1428 Processed 07/02/2024 0206038257 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARUNABARI AS-10-007-009-003/1213
(NIZ LALUK) 		0410007000NRG24291120230321105 01/12/2023 Miss NOMITA BORA 0410007WL024042 Miss NOMITA BORA 00415 SBIN0009434 1190 1190 Processed 07/02/2024 0206038193 MISS NAMITA BORA STATE BANK OF INDIA(508548)
170 KARUNABARI AS-10-007-012-001/6
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24291120230320937 01/12/2023 Mr. SURUJ ALI 0410007WL024029 Mr. SURUJ ALI 00415 SBIN0009434 3332 3332 Processed 07/02/2024 0206038238 MR SURUJ ALI STATE BANK OF INDIA(508548)
SubTotal 96152 96152
171 KARUNABARI AS-10-007-002-018/808
(UTTAR LALUK) 		0410007000NRG24301120230322810 01/12/2023 PABITRA SAIKIA 0410007WL024139 PABITRA SAIKIA 00462 UCBA0001049 2856 2856 Processed 07/02/2024 0206038235 POBITRA SAIKIA UCO BANK(607066)
SubTotal 2856 2856
172 KARUNABARI AS-10-007-008-008/2
(TINTHENGIA) 		0410007000NRG24291120230320753 01/12/2023 AJIBUR RAHMAN 0410007WL024006 AJIBUR RAHMAN 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0206038276 Ajibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 396746 396746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_011223APB_FTO_201349 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 23562
2 KARUNABARI AS0410007_011223APB_FTO_201349 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 3332
3 KARUNABARI AS0410007_011223APB_FTO_201349 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 39984
4 KARUNABARI AS0410007_011223APB_FTO_201349 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 17612
5 KARUNABARI AS0410007_011223APB_FTO_201349 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 42364
6 KARUNABARI AS0410007_011223APB_FTO_201349 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
7 KARUNABARI AS0410007_011223APB_FTO_201349 Bank of Baroda BARB0VJLAKN North Lakhimpur 4284
8 KARUNABARI AS0410007_011223APB_FTO_201349 Indian Bank IDIB000D624 DHEKIAJULI 20468
9 KARUNABARI AS0410007_011223APB_FTO_201349 Punjab National Bank PUNB0030920 Laluk 3808
10 KARUNABARI AS0410007_011223APB_FTO_201349 State Bank of India SBIN0007372 BONGALMORA 106624
11 KARUNABARI AS0410007_011223APB_FTO_201349 State Bank of India SBIN0007412 NOWBOICHA 32844
12 KARUNABARI AS0410007_011223APB_FTO_201349 State Bank of India SBIN0009434 GOHAINPUKHURI 96152
13 KARUNABARI AS0410007_011223APB_FTO_201349 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2856
14 KARUNABARI AS0410007_011223APB_FTO_201349 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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