Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_220923APB_FTO_154886
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-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24220920230260349 22/09/2023 FATEMA KHATUN 0410007WL018358 FATEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408903313 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-005/404
(TINTHENGIA) 		0410007000NRG24220920230260366 22/09/2023 SAHED ALI 0410007WL018358 SAHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408903325 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-010/153-B
(TINTHENGIA) 		0410007000NRG24220920230260406 22/09/2023 Imrana begum 0410007WL018360 Imrana begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408903324 IMRANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-010/158-C
(TINTHENGIA) 		0410007000NRG24220920230260407 22/09/2023 MUJAKKIR AHMED 0410007WL018360 MUJAKKIR AHMED 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408903317 MUJAKIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-010/163
(TINTHENGIA) 		0410007000NRG24220920230260416 22/09/2023 ABDUL RAHMAN 0410007WL018360 ABDUL RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408903285 Abdul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARUNABARI AS-10-007-008-010/164
(TINTHENGIA) 		0410007000NRG24220920230260418 22/09/2023 sultana parbina begum 0410007WL018360 sultana parbina begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408903323 SULTANA PARBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-008-010/173-B
(TINTHENGIA) 		0410007000NRG24220920230260439 22/09/2023 fulesa khatun 0410007WL018360 fulesa khatun 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408903355 FULESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
8 KARUNABARI AS-10-007-008-004/80
(TINTHENGIA) 		0410007000NRG24220920230260346 22/09/2023 ABU SAYED MUSFIQUR ALOM 0410007WL018358 ABU SAYED MUSFIQUR ALOM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903327 ABU SYED MOSFIQUR ALAM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-008-004/80
(TINTHENGIA) 		0410007000NRG24220920230260345 22/09/2023 SAJENA BEGUM 0410007WL018358 SAJENA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903326 SHAZINA BEGUM BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-008-005/13
(TINTHENGIA) 		0410007000NRG24220920230260348 22/09/2023 ABDUL HAI 0410007WL018358 ABDUL HAI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903320 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG24220920230260354 22/09/2023 AHED ALI 0410007WL018358 AHED ALI 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903318 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-008-005/19-C
(TINTHENGIA) 		0410007000NRG24220920230260356 22/09/2023 JAHANARA BEGUM 0410007WL018358 JAHANARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903308 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-008-005/21
(TINTHENGIA) 		0410007000NRG24220920230260359 22/09/2023 JAYATAN NESSA 0410007WL018358 JAYATAN NESSA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903299 JAYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-008-005/21
(TINTHENGIA) 		0410007000NRG24220920230260360 22/09/2023 MAFILA BEGUM 0410007WL018358 MAFILA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903301 MAFILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-008-005/21-A
(TINTHENGIA) 		0410007000NRG24220920230260361 22/09/2023 IJANARA BEGUM 0410007WL018358 IJANARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903322 IJANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-008-005/397
(TINTHENGIA) 		0410007000NRG24220920230260363 22/09/2023 MONUWARA BEGUM 0410007WL018358 MONUWARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903284 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-008-005/398
(TINTHENGIA) 		0410007000NRG24220920230260365 22/09/2023 SADIKA JINNA 0410007WL018358 SADIKA JINNA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903314 SADDIKA JINNA ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-008-005/404
(TINTHENGIA) 		0410007000NRG24220920230260367 22/09/2023 REJUWANA BEGUM 0410007WL018358 REJUWANA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903287 REJUWANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24220920230260371 22/09/2023 JAIGUN NESSA 0410007WL018358 JAIGUN NESSA 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903311 JAYGUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24220920230260370 22/09/2023 MANJUWARA 0410007WL018358 MANJUWARA 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903312 ANJUWARA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-008-005/69-A
(TINTHENGIA) 		0410007000NRG24220920230260373 22/09/2023 JAMIR ALI 0410007WL018358 JAMIR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903356 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-008-005/814
(TINTHENGIA) 		0410007000NRG24220920230260375 22/09/2023 ARAS ALI 0410007WL018358 ARAS ALI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903321 ASHRAW ALI ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-008-005/814
(TINTHENGIA) 		0410007000NRG24220920230260374 22/09/2023 RABIYA KHATUN 0410007WL018358 RABIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903300 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-008-006/56-A
(TINTHENGIA) 		0410007000NRG24220920230260381 22/09/2023 KALIM UDDIN 0410007WL018358 KALIM UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903319 KALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-008-006/56-A
(TINTHENGIA) 		0410007000NRG24220920230260382 22/09/2023 MALEKA KHATUN 0410007WL018358 MALEKA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903286 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-008-006/56-D
(TINTHENGIA) 		0410007000NRG24220920230260383 22/09/2023 JAMAL UDDIN 0410007WL018358 JAMAL UDDIN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903357 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-008-007/127-A
(TINTHENGIA) 		0410007000NRG24220920230260389 22/09/2023 KAYAD BANU 0410007WL018358 KAYAD BANU 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903297 KAYAD BANU ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-008-010/153-B
(TINTHENGIA) 		0410007000NRG24220920230260405 22/09/2023 ACHIYA KHATUN 0410007WL018360 ACHIYA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903309 ACHIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-008-010/161
(TINTHENGIA) 		0410007000NRG24220920230260412 22/09/2023 NURJAHAN BEGUM 0410007WL018360 NURJAHAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903310 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-008-010/161
(TINTHENGIA) 		0410007000NRG24220920230260410 22/09/2023 TACHMILA KHATUN 0410007WL018360 TACHMILA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903306 TACHMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-008-010/163
(TINTHENGIA) 		0410007000NRG24220920230260415 22/09/2023 JESMIN NEHAR 0410007WL018360 JESMIN NEHAR 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903316 JASMIN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-008-010/164-B
(TINTHENGIA) 		0410007000NRG24220920230260422 22/09/2023 AMENA KHATUN 0410007WL018360 AMENA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903315 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-008-010/172-B
(TINTHENGIA) 		0410007000NRG24220920230260433 22/09/2023 NURJAHAN BEGUM 0410007WL018360 NURJAHAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903304 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
34 KARUNABARI AS-10-007-008-010/173-C
(TINTHENGIA) 		0410007000NRG24220920230260441 22/09/2023 JUCHANARA KHATUN 0410007WL018360 JUCHANARA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903302 Jushnara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARUNABARI AS-10-007-008-010/175
(TINTHENGIA) 		0410007000NRG24220920230260448 22/09/2023 ROBILA KHATUN 0410007WL018360 ROBILA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903303 RABILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-008-010/184
(TINTHENGIA) 		0410007000NRG24220920230260456 22/09/2023 ANUWARA KHATUN 0410007WL018360 ANUWARA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903291 ANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 KARUNABARI AS-10-007-008-010/184
(TINTHENGIA) 		0410007000NRG24220920230260457 22/09/2023 JOHURA KHATUN 0410007WL018360 JOHURA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903298 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-008-010/188
(TINTHENGIA) 		0410007000NRG24220920230260458 22/09/2023 FULECHA KHATUN 0410007WL018360 FULECHA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903293 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-008-010/188
(TINTHENGIA) 		0410007000NRG24220920230260460 22/09/2023 MINARA BEGUM 0410007WL018360 MINARA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903292 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-008-010/372
(TINTHENGIA) 		0410007000NRG24220920230260465 22/09/2023 ASMINA KHATUN 0410007WL018360 ASMINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903307 ASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-008-010/372
(TINTHENGIA) 		0410007000NRG24220920230260464 22/09/2023 NURUL AMIN 0410007WL018360 NURUL AMIN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903328 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-008-010/420
(TINTHENGIA) 		0410007000NRG24220920230260466 22/09/2023 NURBANU BEGUM 0410007WL018360 NURBANU BEGUM 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903290 NURBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-008-010/426
(TINTHENGIA) 		0410007000NRG24220920230260468 22/09/2023 RUJENA BEGUM 0410007WL018360 RUJENA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903305 RUJENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-008-010/427-A
(TINTHENGIA) 		0410007000NRG24220920230260469 22/09/2023 NOBIJAN BEGUM 0410007WL018360 NOBIJAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408903288 Nabijan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
45 KARUNABARI AS-10-007-008-010/428
(TINTHENGIA) 		0410007000NRG24220920230260471 22/09/2023 JAMILA KHATUN 0410007WL018360 JAMILA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 11/11/2023 7408903289 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52836 52836
46 KARUNABARI AS-10-007-008-005/19-A
(TINTHENGIA) 		0410007000NRG24220920230260355 22/09/2023 RAHANA BEGUM 0410007WL018358 RAHANA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903295 REHENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
47 KARUNABARI AS-10-007-008-005/43
(TINTHENGIA) 		0410007000NRG24220920230260369 22/09/2023 JuBAiR AHMED 0410007WL018358 JuBAiR AHMED 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903296 JUBAIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNABARI AS-10-007-008-005/88
(TINTHENGIA) 		0410007000NRG24220920230260379 22/09/2023 CHUFIA KHATUN 0410007WL018358 CHUFIA KHATUN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903294 MRS CHUFIA KHATUN STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-008-007/126-C
(TINTHENGIA) 		0410007000NRG24220920230260387 22/09/2023 MONUWARA BEGUM 0410007WL018358 MONUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903337 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
50 KARUNABARI AS-10-007-008-009/345
(TINTHENGIA) 		0410007000NRG24220920230260393 22/09/2023 KOLSOM BEGUM 0410007WL018358 KOLSOM BEGUM 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408903334 MRS KOLSUM BEGUM STATE BANK OF INDIA(508548)
51 KARUNABARI AS-10-007-008-010/104
(TINTHENGIA) 		0410007000NRG24220920230260403 22/09/2023 masuma begum 0410007WL018360 masuma begum 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903348 Masuma Begum AIRTEL PAYMENTS BANK LIMITED(990288)
52 KARUNABARI AS-10-007-008-010/104
(TINTHENGIA) 		0410007000NRG24220920230260402 22/09/2023 mullika khatun 0410007WL018360 mullika khatun 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903341 Mullika Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
53 KARUNABARI AS-10-007-008-010/153-B
(TINTHENGIA) 		0410007000NRG24220920230260404 22/09/2023 ASMA BEGUM 0410007WL018360 ASMA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903346 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 KARUNABARI AS-10-007-008-010/158-C
(TINTHENGIA) 		0410007000NRG24220920230260408 22/09/2023 forida yasmina begum 0410007WL018360 forida yasmina begum 00415 SBIN0007372 952 952 Processed 11/11/2023 7408903352 FARIDAYESMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 KARUNABARI AS-10-007-008-010/161
(TINTHENGIA) 		0410007000NRG24220920230260409 22/09/2023 KARIFUL ISLAM 0410007WL018360 KARIFUL ISLAM 00415 SBIN0007372 952 952 Processed 11/11/2023 7408903330 Kariful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
56 KARUNABARI AS-10-007-008-010/163
(TINTHENGIA) 		0410007000NRG24220920230260414 22/09/2023 RAHATAN NESSA 0410007WL018360 RAHATAN NESSA 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903354 MRS RAHATAN NESSA STATE BANK OF INDIA(508548)
57 KARUNABARI AS-10-007-008-010/163-B
(TINTHENGIA) 		0410007000NRG24220920230260417 22/09/2023 NAZIMA KHATUN 0410007WL018360 NAZIMA KHATUN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903332 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
58 KARUNABARI AS-10-007-008-010/164-B
(TINTHENGIA) 		0410007000NRG24220920230260421 22/09/2023 MACHTIKUL ISLAM 0410007WL018360 MACHTIKUL ISLAM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903342 MR MACHTIKUL ISLAM STATE BANK OF INDIA(508548)
59 KARUNABARI AS-10-007-008-010/169-B
(TINTHENGIA) 		0410007000NRG24220920230260427 22/09/2023 HAFIJA KHATUN 0410007WL018360 HAFIJA KHATUN 00415 SBIN0007372 952 952 Processed 11/11/2023 7408903343 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
60 KARUNABARI AS-10-007-008-010/169-B
(TINTHENGIA) 		0410007000NRG24220920230260426 22/09/2023 RAHUL AMIN 0410007WL018360 RAHUL AMIN 00415 SBIN0007372 952 952 Processed 11/11/2023 7408903350 RAHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
61 KARUNABARI AS-10-007-008-010/173
(TINTHENGIA) 		0410007000NRG24220920230260436 22/09/2023 JAHURA KHATUN 0410007WL018360 JAHURA KHATUN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903336 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
62 KARUNABARI AS-10-007-008-010/173
(TINTHENGIA) 		0410007000NRG24220920230260435 22/09/2023 MANIKA BEGUM 0410007WL018360 MANIKA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903340 Manika Begum AIRTEL PAYMENTS BANK LIMITED(990288)
63 KARUNABARI AS-10-007-008-010/173-A
(TINTHENGIA) 		0410007000NRG24220920230260437 22/09/2023 MONJUWARA BEGUM 0410007WL018360 MONJUWARA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903347 Manajuwara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
64 KARUNABARI AS-10-007-008-010/173-C
(TINTHENGIA) 		0410007000NRG24220920230260440 22/09/2023 MRS. BANECHA KHATUN 0410007WL018360 MRS. BANECHA KHATUN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903344 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
65 KARUNABARI AS-10-007-008-010/173-D
(TINTHENGIA) 		0410007000NRG24220920230260444 22/09/2023 HALIMA BEGUM 0410007WL018360 HALIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903338 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
66 KARUNABARI AS-10-007-008-010/173-D
(TINTHENGIA) 		0410007000NRG24220920230260443 22/09/2023 LOKAMAN ALI 0410007WL018360 LOKAMAN ALI 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903339 Lokman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
67 KARUNABARI AS-10-007-008-010/175-A
(TINTHENGIA) 		0410007000NRG24220920230260449 22/09/2023 NUR ISLAM 0410007WL018360 NUR ISLAM 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903345 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
68 KARUNABARI AS-10-007-008-010/183-A
(TINTHENGIA) 		0410007000NRG24220920230260454 22/09/2023 ABDUL MOTALIB 0410007WL018360 ABDUL MOTALIB 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408903331 ABDUL MOTLAB INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARUNABARI AS-10-007-008-010/188
(TINTHENGIA) 		0410007000NRG24220920230260459 22/09/2023 JAKIR HUSSAIN 0410007WL018360 JAKIR HUSSAIN 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408903333 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNABARI AS-10-007-008-010/206-B
(TINTHENGIA) 		0410007000NRG24220920230260462 22/09/2023 AMENA KHATUN 0410007WL018360 AMENA KHATUN 00415 SBIN0007372 1428 1428 Processed 11/11/2023 7408903353 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 KARUNABARI AS-10-007-008-010/319-A
(TINTHENGIA) 		0410007000NRG24220920230260463 22/09/2023 SHAZIDA BEGUM 0410007WL018360 SHAZIDA BEGUM 00415 SBIN0007372 1190 1190 Processed 11/11/2023 7408903335 Shajida Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34272 34272
72 KARUNABARI AS-10-007-008-005/165-C
(TINTHENGIA) 		0410007000NRG24220920230260353 22/09/2023 Mr. AJIBUR RAHMAN 0410007WL018358 Mr. AJIBUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408903351 MR AJIBUR RAHMAN STATE BANK OF INDIA(508548)
73 KARUNABARI AS-10-007-008-005/88
(TINTHENGIA) 		0410007000NRG24220920230260378 22/09/2023 AJGAR ALI 0410007WL018358 AJGAR ALI 00415 SBIN0009434 1428 1428 Processed 11/11/2023 7408903349 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
74 KARUNABARI AS-10-007-008-010/170
(TINTHENGIA) 		0410007000NRG24220920230260430 22/09/2023 ATOR JAN NESA 0410007WL018360 ATOR JAN NESA 00688 FINO0001001 1428 1428 Processed 11/11/2023 7408903329 Atarajan Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 100912 100912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_220923APB_FTO_154886 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1428
2 KARUNABARI AS0410007_220923APB_FTO_154886 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 8092
3 KARUNABARI AS0410007_220923APB_FTO_154886 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 4046
4 KARUNABARI AS0410007_220923APB_FTO_154886 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 48790
5 KARUNABARI AS0410007_220923APB_FTO_154886 State Bank of India SBIN0007372 BONGALMORA 34272
6 KARUNABARI AS0410007_220923APB_FTO_154886 State Bank of India SBIN0009434 GOHAINPUKHURI 2856
7 KARUNABARI AS0410007_220923APB_FTO_154886 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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