Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_030723APB_FTO_89591
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-10-007-006-001/110
(BANGALMORA) 		0410007000NRG24010720230179204 03/07/2023 KRISHNARAM PEGU 0410007WL010510 KRISHNARAM PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962187 KRISHNA RAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-006-001/110
(BANGALMORA) 		0410007000NRG24010720230179206 03/07/2023 RAJOY PEGU 0410007WL010510 RAJOY PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962188 RAJAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-006-001/110
(BANGALMORA) 		0410007000NRG24010720230179205 03/07/2023 RUPANJALI PEGU 0410007WL010510 RUPANJALI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962186 RUPANJALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-006-001/134
(BANGALMORA) 		0410007000NRG24010720230178703 03/07/2023 ARDA KUTUM 0410007WL010481 ARDA KUTUM 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962184 ARDA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-006-001/134
(BANGALMORA) 		0410007000NRG24010720230178702 03/07/2023 BALI KUTUM 0410007WL010481 BALI KUTUM 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962185 BALI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-006-001/58
(BANGALMORA) 		0410007000NRG24010720230178658 03/07/2023 RITAMONI DAS 0410007WL010468 RITAMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962182 RITAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-006-002/178
(BANGALMORA) 		0410007000NRG24010720230179248 03/07/2023 Renu Bora 0410007WL010516 Renu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350962183 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-006-006/335
(BANGALMORA) 		0410007000NRG24010720230179655 03/07/2023 RAJEN GOSWAMI 0410007WL010564 RAJEN GOSWAMI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962198 RAJEN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNABARI AS-10-007-006-007/140
(BANGALMORA) 		0410007000NRG24010720230179505 03/07/2023 ABDUS SALAM 0410007WL010553 ABDUS SALAM 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962195 ABDUL SALAM BANK OF BARODA(606985)
10 KARUNABARI AS-10-007-006-008/138
(BANGALMORA) 		0410007000NRG24010720230178736 03/07/2023 JAYANTA DAS 0410007WL010492 JAYANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350962189 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-006-008/24
(BANGALMORA) 		0410007000NRG24010720230178662 03/07/2023 JUMA DAS 0410007WL010469 JUMA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962194 JUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUNABARI AS-10-007-006-012/120-A
(BANGALMORA) 		0410007000NRG24010720230179220 03/07/2023 MUHIKANTA PAWE 0410007WL010513 MUHIKANTA PAWE 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962193 MUHIKANTA PAWE ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-006-012/312
(BANGALMORA) 		0410007000NRG24010720230179534 03/07/2023 JIBAN MILI 0410007WL010558 JIBAN MILI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962190 JIBAN MILI ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-006-012/355
(BANGALMORA) 		0410007000NRG24010720230178695 03/07/2023 DURLAB MORANG 0410007WL010479 DURLAB MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962197 DURLABH MORANG ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-006-012/64
(BANGALMORA) 		0410007000NRG24010720230178682 03/07/2023 JAYANATH MILI 0410007WL010475 JAYANATH MILI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962192 JAGANATH MILI ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-006-012/64
(BANGALMORA) 		0410007000NRG24010720230178685 03/07/2023 JUNALI MILI 0410007WL010476 JUNALI MILI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962191 JONALI MILI ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-006-018/165
(BANGALMORA) 		0410007000NRG24010720230179422 03/07/2023 RAJIB THENGAL 0410007WL010538 RAJIB THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350962196 RAJIB THENGAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27608 27608
18 KARUNABARI AS-10-007-006-018/244
(BANGALMORA) 		0410007000NRG24010720230178697 03/07/2023 BIPUL HAZARIKA 0410007WL010479 BIPUL HAZARIKA 00045 BARB0VJLAKN 1666 1666 Processed 08/08/2023 4350962181 Bipul Hazarika BANK OF BARODA(606985)
SubTotal 1666 1666
19 KARUNABARI AS-10-007-006-012/99
(BANGALMORA) 		0410007000NRG24010720230178665 03/07/2023 PULIN MIRI 0410007WL010470 PULIN MIRI 00354 PUNB0030920 1666 1666 Processed 08/08/2023 4350962108 PULIN MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
20 KARUNABARI AS-10-007-006-001/173
(BANGALMORA) 		0410007000NRG24010720230179207 03/07/2023 JIBAN DAS 0410007WL010510 JIBAN DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962178 JIBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARUNABARI AS-10-007-006-001/174
(BANGALMORA) 		0410007000NRG24010720230178692 03/07/2023 MR ANANTA DAS 0410007WL010478 MR ANANTA DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962179 MR ANANTA DAS STATE BANK OF INDIA(508548)
22 KARUNABARI AS-10-007-006-001/179
(BANGALMORA) 		0410007000NRG24010720230179387 03/07/2023 CHAMPA DAS 0410007WL010530 CHAMPA DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962180 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-006-001/59
(BANGALMORA) 		0410007000NRG24010720230178659 03/07/2023 DUTIRAM DAS 0410007WL010469 DUTIRAM DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962118 MR DUTIRAM DAS STATE BANK OF INDIA(508548)
24 KARUNABARI AS-10-007-006-001/64
(BANGALMORA) 		0410007000NRG24010720230178699 03/07/2023 TANKESWAR PEGU 0410007WL010480 TANKESWAR PEGU 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962171 TANKESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNABARI AS-10-007-006-001/67
(BANGALMORA) 		0410007000NRG24010720230178738 03/07/2023 UPEN DOLEY 0410007WL010493 UPEN DOLEY 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962116 UPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNABARI AS-10-007-006-003/7
(BANGALMORA) 		0410007000NRG24010720230178689 03/07/2023 JOGEN CH. SAIKIA 0410007WL010477 JOGEN CH. SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962119 JOGEN CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-006-004/67
(BANGALMORA) 		0410007000NRG24010720230179381 03/07/2023 THAGIRAM HAZARIKA 0410007WL010527 THAGIRAM HAZARIKA 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350962142 THAGIRAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARUNABARI AS-10-007-006-006/36-A
(BANGALMORA) 		0410007000NRG24010720230179539 03/07/2023 MR BHUPEN THENGAL 0410007WL010560 MR BHUPEN THENGAL 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962158 BHUPEN THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNABARI AS-10-007-006-006/36-A
(BANGALMORA) 		0410007000NRG24010720230179540 03/07/2023 REKHAMONI THENGAL 0410007WL010560 REKHAMONI THENGAL 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962160 REKHAMANI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-006-007/140
(BANGALMORA) 		0410007000NRG24010720230179506 03/07/2023 AMBIYA BEGUM 0410007WL010553 AMBIYA BEGUM 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962121 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24010720230179490 03/07/2023 FAIJA BEGUM 0410007WL010551 FAIJA BEGUM 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962165 MRS FAIYAJI BEGUM STATE BANK OF INDIA(508548)
32 KARUNABARI AS-10-007-006-007/402
(BANGALMORA) 		0410007000NRG24010720230179489 03/07/2023 NURUL ISLAM 0410007WL010551 NURUL ISLAM 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962131 MD NURUL ISLAM STATE BANK OF INDIA(508548)
33 KARUNABARI AS-10-007-006-007/409
(BANGALMORA) 		0410007000NRG24010720230178715 03/07/2023 TAZNUR BEGUM 0410007WL010485 TAZNUR BEGUM 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962163 MRS TAZNUR BEGUM STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-006-007/506
(BANGALMORA) 		0410007000NRG24010720230178722 03/07/2023 SAFIA KHATUN 0410007WL010487 SAFIA KHATUN 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962135 MRS SAFIA BEGUM STATE BANK OF INDIA(508548)
35 KARUNABARI AS-10-007-006-008/100
(BANGALMORA) 		0410007000NRG24010720230178733 03/07/2023 DAMATANTI DAS 0410007WL010491 DAMATANTI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962167 MRS DAMATANTI DAS STATE BANK OF INDIA(508548)
36 KARUNABARI AS-10-007-006-008/13
(BANGALMORA) 		0410007000NRG24010720230178728 03/07/2023 UMAKANTA DAS 0410007WL010489 UMAKANTA DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962120 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
37 KARUNABARI AS-10-007-006-008/138
(BANGALMORA) 		0410007000NRG24010720230178735 03/07/2023 BHANIMAI DAS 0410007WL010492 BHANIMAI DAS 00415 SBIN0007372 1428 1428 Processed 08/08/2023 4350962155 MRS BINUMAI DAS STATE BANK OF INDIA(508548)
38 KARUNABARI AS-10-007-006-008/14
(BANGALMORA) 		0410007000NRG24010720230178691 03/07/2023 Mr. BALINDRA DAS 0410007WL010477 Mr. BALINDRA DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962175 MR BALINDRA DAS STATE BANK OF INDIA(508548)
39 KARUNABARI AS-10-007-006-008/15
(BANGALMORA) 		0410007000NRG24010720230179439 03/07/2023 HIREN DAS 0410007WL010541 HIREN DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962174 MR HIREN DAS STATE BANK OF INDIA(508548)
40 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG24010720230179218 03/07/2023 KEDOI DAS 0410007WL010512 KEDOI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962146 MRS KEIDAY DAS STATE BANK OF INDIA(508548)
41 KARUNABARI AS-10-007-006-008/24
(BANGALMORA) 		0410007000NRG24010720230178661 03/07/2023 SARULARA DAS 0410007WL010469 SARULARA DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962132 SARULARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARUNABARI AS-10-007-006-008/26
(BANGALMORA) 		0410007000NRG24010720230178731 03/07/2023 MOROMI DAS 0410007WL010490 MOROMI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962154 MRS MAMANI DAS STATE BANK OF INDIA(508548)
43 KARUNABARI AS-10-007-006-008/26
(BANGALMORA) 		0410007000NRG24010720230178730 03/07/2023 Mr. DEBEN DAS 0410007WL010490 Mr. DEBEN DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962173 MR DEBEN DAS STATE BANK OF INDIA(508548)
44 KARUNABARI AS-10-007-006-008/30-A
(BANGALMORA) 		0410007000NRG24010720230179447 03/07/2023 Mr. LOHIT DAS 0410007WL010544 Mr. LOHIT DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962149 LOHIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARUNABARI AS-10-007-006-008/30-A
(BANGALMORA) 		0410007000NRG24010720230179448 03/07/2023 Mrs. DEHAMAI DAS 0410007WL010544 Mrs. DEHAMAI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962148 MRS DEHAMAI DAS STATE BANK OF INDIA(508548)
46 KARUNABARI AS-10-007-006-008/38
(BANGALMORA) 		0410007000NRG24010720230178737 03/07/2023 BHOGRAM DAS 0410007WL010492 BHOGRAM DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962113 BHOGARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNABARI AS-10-007-006-008/45
(BANGALMORA) 		0410007000NRG24010720230179389 03/07/2023 INDESWAR DAS 0410007WL010531 INDESWAR DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962133 INDRESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNABARI AS-10-007-006-008/50
(BANGALMORA) 		0410007000NRG24010720230179449 03/07/2023 GHANA KT. DAS 0410007WL010544 GHANA KT. DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962123 GHANAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARUNABARI AS-10-007-006-008/50
(BANGALMORA) 		0410007000NRG24010720230179450 03/07/2023 SUKHMAI DAS 0410007WL010544 SUKHMAI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962147 MRS CHUCH MAI DAS STATE BANK OF INDIA(508548)
50 KARUNABARI AS-10-007-006-008/62
(BANGALMORA) 		0410007000NRG24010720230179440 03/07/2023 RAJEN DAS 0410007WL010541 RAJEN DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962115 RAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNABARI AS-10-007-006-008/68
(BANGALMORA) 		0410007000NRG24010720230178709 03/07/2023 HIRESWARI DAS 0410007WL010483 HIRESWARI DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962151 MRS HIRESHWARI DAS STATE BANK OF INDIA(508548)
52 KARUNABARI AS-10-007-006-008/89
(BANGALMORA) 		0410007000NRG24010720230178732 03/07/2023 BOLORAM DAS 0410007WL010490 BOLORAM DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962176 SHRI BOLORAM DAS STATE BANK OF INDIA(508548)
53 KARUNABARI AS-10-007-006-008/90
(BANGALMORA) 		0410007000NRG24010720230178734 03/07/2023 JUNU DAS 0410007WL010491 JUNU DAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962168 MRS JUNU DAS STATE BANK OF INDIA(508548)
54 KARUNABARI AS-10-007-006-010/112
(BANGALMORA) 		0410007000NRG24010720230179252 03/07/2023 BIREN SAIKIA 0410007WL010517 BIREN SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962153 MR BIREN SAIKIA STATE BANK OF INDIA(508548)
55 KARUNABARI AS-10-007-006-010/112
(BANGALMORA) 		0410007000NRG24010720230179253 03/07/2023 SUNMONI DUTTA 0410007WL010517 SUNMONI DUTTA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962136 MRS SUNMONI DUTTA STATE BANK OF INDIA(508548)
56 KARUNABARI AS-10-007-006-010/14
(BANGALMORA) 		0410007000NRG24010720230179256 03/07/2023 JADAB SAIKIA 0410007WL010518 JADAB SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962141 JADAV SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARUNABARI AS-10-007-006-010/68
(BANGALMORA) 		0410007000NRG24010720230179260 03/07/2023 MAKON SAIKIA 0410007WL010519 MAKON SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962145 MRS MAKAN SAIKIA STATE BANK OF INDIA(508548)
58 KARUNABARI AS-10-007-006-010/68
(BANGALMORA) 		0410007000NRG24010720230179259 03/07/2023 YUGA KONCH SAIKIA 0410007WL010519 YUGA KONCH SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962138 MR JUGA SAIKIA STATE BANK OF INDIA(508548)
59 KARUNABARI AS-10-007-006-012/120-A
(BANGALMORA) 		0410007000NRG24010720230179221 03/07/2023 CHANDIKA PAWE 0410007WL010513 CHANDIKA PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962161 CHANDIKA PAWE ASSAM GRAMIN VIKASH BANK(607064)
60 KARUNABARI AS-10-007-006-012/127
(BANGALMORA) 		0410007000NRG24010720230179223 03/07/2023 RINA SARKAR 0410007WL010513 RINA SARKAR 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962164 MRS RINA SARKAR STATE BANK OF INDIA(508548)
61 KARUNABARI AS-10-007-006-012/151
(BANGALMORA) 		0410007000NRG24010720230178706 03/07/2023 PHANIDHAR BORI 0410007WL010482 PHANIDHAR BORI 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962143 MR FANIDHAR BARI STATE BANK OF INDIA(508548)
62 KARUNABARI AS-10-007-006-012/161
(BANGALMORA) 		0410007000NRG24010720230179519 03/07/2023 NITYANANDA MORANG 0410007WL010555 NITYANANDA MORANG 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350962144 MR NITYANANDA MORANG STATE BANK OF INDIA(508548)
63 KARUNABARI AS-10-007-006-012/161
(BANGALMORA) 		0410007000NRG24010720230179520 03/07/2023 PANKAJ MORANG 0410007WL010555 PANKAJ MORANG 00415 SBIN0007372 1190 1190 Processed 08/08/2023 4350962128 SHRI PANKAJ MORANG STATE BANK OF INDIA(508548)
64 KARUNABARI AS-10-007-006-012/235
(BANGALMORA) 		0410007000NRG24010720230179536 03/07/2023 ANU PAWE 0410007WL010559 ANU PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962111 MRS ANUMAI PAWE STATE BANK OF INDIA(508548)
65 KARUNABARI AS-10-007-006-012/235
(BANGALMORA) 		0410007000NRG24010720230179537 03/07/2023 BISWA PAWE 0410007WL010559 BISWA PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962129 SHRI BISWA PAWE STATE BANK OF INDIA(508548)
66 KARUNABARI AS-10-007-006-012/266
(BANGALMORA) 		0410007000NRG24010720230178667 03/07/2023 JANATA MIRI 0410007WL010471 JANATA MIRI 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962114 JANATA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNABARI AS-10-007-006-012/314-A
(BANGALMORA) 		0410007000NRG24010720230178710 03/07/2023 NIJARA PAWE 0410007WL010483 NIJARA PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962166 NIJARA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARUNABARI AS-10-007-006-012/332
(BANGALMORA) 		0410007000NRG24010720230179522 03/07/2023 JITEN MILI 0410007WL010555 JITEN MILI 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962139 JITEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARUNABARI AS-10-007-006-012/7-B
(BANGALMORA) 		0410007000NRG24010720230178687 03/07/2023 ANIL PAWA 0410007WL010476 ANIL PAWA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962137 ANIL PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNABARI AS-10-007-006-012/700
(BANGALMORA) 		0410007000NRG24010720230179538 03/07/2023 RAMEN TAI 0410007WL010559 RAMEN TAI 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962152 RAMEN TAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARUNABARI AS-10-007-006-012/703
(BANGALMORA) 		0410007000NRG24010720230178707 03/07/2023 SHRI KESHAB PAWE 0410007WL010482 SHRI KESHAB PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962126 KESHAV PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARUNABARI AS-10-007-006-012/76
(BANGALMORA) 		0410007000NRG24010720230178683 03/07/2023 DIPAK MORANG 0410007WL010475 DIPAK MORANG 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962127 SHRI DIPAK MORANG STATE BANK OF INDIA(508548)
73 KARUNABARI AS-10-007-006-012/9
(BANGALMORA) 		0410007000NRG24010720230179388 03/07/2023 BHUBAN PAWE 0410007WL010530 BHUBAN PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962150 BHUBAN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARUNABARI AS-10-007-006-013/22
(BANGALMORA) 		0410007000NRG24010720230179385 03/07/2023 HARI PRASAD BISWAS 0410007WL010529 HARI PRASAD BISWAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962117 HARI PRASAD BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARUNABARI AS-10-007-006-013/94
(BANGALMORA) 		0410007000NRG24010720230179452 03/07/2023 JAYANTA PAWE 0410007WL010545 JAYANTA PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962109 MR JAYANTA PAWE STATE BANK OF INDIA(508548)
76 KARUNABARI AS-10-007-006-013/94
(BANGALMORA) 		0410007000NRG24010720230179453 03/07/2023 PARAMANANDA PAWE 0410007WL010545 PARAMANANDA PAWE 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962134 PARAMANANDA PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARUNABARI AS-10-007-006-015/140
(BANGALMORA) 		0410007000NRG24010720230179661 03/07/2023 BANTI HAZARIKA 0410007WL010566 BANTI HAZARIKA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962157 MRS BANTI HAZARIKA STATE BANK OF INDIA(508548)
78 KARUNABARI AS-10-007-006-015/189
(BANGALMORA) 		0410007000NRG24010720230179663 03/07/2023 MUKUL DUTTA 0410007WL010567 MUKUL DUTTA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962110 MUKUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARUNABARI AS-10-007-006-015/189
(BANGALMORA) 		0410007000NRG24010720230179664 03/07/2023 PAHARI DUTTA 0410007WL010567 PAHARI DUTTA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962112 MRS PAHARI DUTTA STATE BANK OF INDIA(508548)
80 KARUNABARI AS-10-007-006-015/204
(BANGALMORA) 		0410007000NRG24010720230179413 03/07/2023 Mrs. LABANYA HAZARIKA 0410007WL010536 Mrs. LABANYA HAZARIKA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962156 LABANYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARUNABARI AS-10-007-006-015/36
(BANGALMORA) 		0410007000NRG24010720230179417 03/07/2023 AMIYA BORA 0410007WL010537 AMIYA BORA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962162 AMIYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARUNABARI AS-10-007-006-015/389
(BANGALMORA) 		0410007000NRG24010720230179420 03/07/2023 MAKHAN BHUYAN 0410007WL010538 MAKHAN BHUYAN 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962130 MAKHAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARUNABARI AS-10-007-006-015/6
(BANGALMORA) 		0410007000NRG24010720230179662 03/07/2023 TULUMONI HAZRIKA 0410007WL010566 TULUMONI HAZRIKA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962172 TULUMANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARUNABARI AS-10-007-006-016/627
(BANGALMORA) 		0410007000NRG24010720230179257 03/07/2023 MOUSOMI SAIKIA 0410007WL010518 MOUSOMI SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962124 MOUSOMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARUNABARI AS-10-007-006-018/120
(BANGALMORA) 		0410007000NRG24010720230178670 03/07/2023 NIJARA SAIKIA 0410007WL010471 NIJARA SAIKIA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962125 NIJARA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARUNABARI AS-10-007-006-018/18
(BANGALMORA) 		0410007000NRG24010720230179658 03/07/2023 PINKI BISWAS 0410007WL010565 PINKI BISWAS 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962122 PINKI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARUNABARI AS-10-007-006-018/244
(BANGALMORA) 		0410007000NRG24010720230178698 03/07/2023 MAYURI HAZARIKA 0410007WL010479 MAYURI HAZARIKA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962140 MAYURI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
88 KARUNABARI AS-10-007-006-018/95
(BANGALMORA) 		0410007000NRG24010720230179657 03/07/2023 JUNMONI SAIKIA BORA 0410007WL010564 JUNMONI SAIKIA BORA 00415 SBIN0007372 1666 1666 Processed 08/08/2023 4350962159 JUNMONI SAIKIA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113288 113288
89 KARUNABARI AS-10-007-006-015/36
(BANGALMORA) 		0410007000NRG24010720230179416 03/07/2023 Mr. KUSHAL BORA 0410007WL010537 Mr. KUSHAL BORA 00415 SBIN0010759 1666 1666 Processed 08/08/2023 4350962177 Kushal Bora AIRTEL PAYMENTS BANK LIMITED(990288)
90 KARUNABARI AS-10-007-006-015/70
(BANGALMORA) 		0410007000NRG24010720230179665 03/07/2023 PRANJAL DUTTA 0410007WL010567 PRANJAL DUTTA 00415 SBIN0010759 1666 1666 Processed 08/08/2023 4350962170 PRANJAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARUNABARI AS-10-007-006-015/97
(BANGALMORA) 		0410007000NRG24010720230179419 03/07/2023 LABYANA BORA 0410007WL010537 LABYANA BORA 00415 SBIN0010759 1666 1666 Processed 08/08/2023 4350962169 LABANYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 149226 149226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_030723APB_FTO_89591 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 9520
2 KARUNABARI AS0410007_030723APB_FTO_89591 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1428
3 KARUNABARI AS0410007_030723APB_FTO_89591 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 8330
4 KARUNABARI AS0410007_030723APB_FTO_89591 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1666
5 KARUNABARI AS0410007_030723APB_FTO_89591 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6664
6 KARUNABARI AS0410007_030723APB_FTO_89591 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
7 KARUNABARI AS0410007_030723APB_FTO_89591 Punjab National Bank PUNB0030920 Laluk 1666
8 KARUNABARI AS0410007_030723APB_FTO_89591 State Bank of India SBIN0007372 BONGALMORA 113288
9 KARUNABARI AS0410007_030723APB_FTO_89591 State Bank of India SBIN0010759 BIHPURIA 4998

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