Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_090523FTO_20659
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-10-007-008-007/134
(TINTHENGIA) 		0410007000NRG24090520230026849 09/05/2023 ABDUL BARAK 0410007WL001987 ABDUL BARAK 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636724768 ABDUL BARAK ()
2 KARUNABARI AS-10-007-008-008/5
(TINTHENGIA) 		0410007000NRG24090520230026651 09/05/2023 NASIMA BEGUM 0410007WL001971 NASIMA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636724769 NASIMA BEGUM ()
3 KARUNABARI AS-10-007-008-011/71
(TINTHENGIA) 		0410007000NRG24090520230026628 09/05/2023 TAHMINA BEGUM 0410007WL001967 TAHMINA BEGUM 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1636724770 TAHMINA BEGUM ()
SubTotal 11424 11424
4 KARUNABARI AS-10-007-008-004/31
(TINTHENGIA) 		0410007000NRG24090520230026864 09/05/2023 NAJIMA BEGUM 0410007WL001989 NAJIMA BEGUM 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1636724813 NAJIMA BEGUM ()
5 KARUNABARI AS-10-007-008-008/198-B
(TINTHENGIA) 		0410007000NRG24090520230026856 09/05/2023 ANARUL ISLAM 0410007WL001988 ANARUL ISLAM 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1636724816 ANARUL ISLAM ()
6 KARUNABARI AS-10-007-008-008/257
(TINTHENGIA) 		0410007000NRG24090520230026851 09/05/2023 ATAUR RAHMAN 0410007WL001987 ATAUR RAHMAN 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1636724815 ATAUR RAHMAN ()
7 KARUNABARI AS-10-007-008-011/44
(TINTHENGIA) 		0410007000NRG24090520230026738 09/05/2023 CHAYDUR RAHMAN 0410007WL001976 CHAYDUR RAHMAN 00029 UTBI0RRBAGB 3808 3808 Processed 17/05/2023 1636724814 CHAYDUR RAHMAN ()
SubTotal 15232 15232
8 KARUNABARI AS-10-007-008-001/154
(TINTHENGIA) 		0410007000NRG24090520230026636 09/05/2023 ABDUL KALAM 0410007WL001969 ABDUL KALAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724822 MR ABUL KALAM ()
9 KARUNABARI AS-10-007-008-001/181
(TINTHENGIA) 		0410007000NRG24090520230026649 09/05/2023 ATIQUL ISLAM 0410007WL001971 ATIQUL ISLAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724786 MR ATIKUL ISLAM ()
10 KARUNABARI AS-10-007-008-001/192
(TINTHENGIA) 		0410007000NRG24090520230026882 09/05/2023 AZIZUR RAHMAN 0410007WL001992 AZIZUR RAHMAN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724783 MR AJIJUR RAHMAN ()
11 KARUNABARI AS-10-007-008-003/406-A
(TINTHENGIA) 		0410007000NRG24090520230026643 09/05/2023 KHADIMUL ISLAM 0410007WL001970 KHADIMUL ISLAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724823 MR KHADIMUL ISLAM ()
12 KARUNABARI AS-10-007-008-003/431
(TINTHENGIA) 		0410007000NRG24090520230026809 09/05/2023 FOZOR ALI 0410007WL001984 FOZOR ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724836 MR FAJAR ALI ()
13 KARUNABARI AS-10-007-008-003/571
(TINTHENGIA) 		0410007000NRG24090520230026637 09/05/2023 ATIKUL ISLAM 0410007WL001969 ATIKUL ISLAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724780 MR ATIKUL ISLAM ()
14 KARUNABARI AS-10-007-008-004/1-A
(TINTHENGIA) 		0410007000NRG24090520230026883 09/05/2023 KHUDEJA BEGUM 0410007WL001992 KHUDEJA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724772 KHUDEJA BEGUM ()
15 KARUNABARI AS-10-007-008-004/1-C
(TINTHENGIA) 		0410007000NRG24090520230026720 09/05/2023 ABDUL KHALEK 0410007WL001973 ABDUL KHALEK 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724771 ABDUL KHALEK ()
16 KARUNABARI AS-10-007-008-004/100
(TINTHENGIA) 		0410007000NRG24090520230026874 09/05/2023 JOYNAL ABEDIN 0410007WL001991 JOYNAL ABEDIN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724775 MR JOYNAL ABEDIN ()
17 KARUNABARI AS-10-007-008-004/105-D
(TINTHENGIA) 		0410007000NRG24090520230026816 09/05/2023 MOFIDA BEGUM 0410007WL001985 MOFIDA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724797 MRS MAFIDA BEGUM ()
18 KARUNABARI AS-10-007-008-004/189
(TINTHENGIA) 		0410007000NRG24090520230026810 09/05/2023 ASMAT ALI 0410007WL001984 ASMAT ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724803 MR ASMAT ALI ()
19 KARUNABARI AS-10-007-008-004/19-A
(TINTHENGIA) 		0410007000NRG24090520230026811 09/05/2023 AZIBUR RAHMAN 0410007WL001984 AZIBUR RAHMAN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724835 AZIZUR RAHMAN ()
20 KARUNABARI AS-10-007-008-004/23
(TINTHENGIA) 		0410007000NRG24090520230026638 09/05/2023 FAIJUL ISLAM 0410007WL001969 FAIJUL ISLAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724779 MR FAIJUL ISLAM ()
21 KARUNABARI AS-10-007-008-004/31
(TINTHENGIA) 		0410007000NRG24090520230026862 09/05/2023 ABUL KALAM 0410007WL001989 ABUL KALAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724794 MR ABUL KALAM ()
22 KARUNABARI AS-10-007-008-004/31
(TINTHENGIA) 		0410007000NRG24090520230026863 09/05/2023 SALEHA KHATUN 0410007WL001989 SALEHA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724837 SALEHA KHATUN ()
23 KARUNABARI AS-10-007-008-004/36-D
(TINTHENGIA) 		0410007000NRG24090520230026725 09/05/2023 NUR ISLAM 0410007WL001974 NUR ISLAM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724776 MR NUR ISLAM ()
24 KARUNABARI AS-10-007-008-004/36-D
(TINTHENGIA) 		0410007000NRG24090520230026726 09/05/2023 SAMSUN NAHAR 0410007WL001974 SAMSUN NAHAR 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724790 MRS SHWAMACHUN NEHAR ()
25 KARUNABARI AS-10-007-008-004/37
(TINTHENGIA) 		0410007000NRG24090520230026813 09/05/2023 AISHA KHATUN 0410007WL001984 AISHA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724827 MRS AISHA KHATUN ()
26 KARUNABARI AS-10-007-008-004/37
(TINTHENGIA) 		0410007000NRG24090520230026812 09/05/2023 RAHMAT ALI 0410007WL001984 RAHMAT ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724833 MR RAHMAT ALI ()
27 KARUNABARI AS-10-007-008-004/45-A
(TINTHENGIA) 		0410007000NRG24090520230026875 09/05/2023 ABDUL MAJID 0410007WL001991 ABDUL MAJID 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724804 MR ABDUL MAJID ()
28 KARUNABARI AS-10-007-008-004/77-A
(TINTHENGIA) 		0410007000NRG24090520230026723 09/05/2023 JABAN ALI 0410007WL001973 JABAN ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724791 MR JABAN ALI ()
29 KARUNABARI AS-10-007-008-004/77-A
(TINTHENGIA) 		0410007000NRG24090520230026724 09/05/2023 JUBEDA KHATUN 0410007WL001973 JUBEDA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724792 MRS JUBEDA KHATUN ()
30 KARUNABARI AS-10-007-008-004/8-B
(TINTHENGIA) 		0410007000NRG24090520230026728 09/05/2023 ABDUL MALEK 0410007WL001974 ABDUL MALEK 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724826 MS ABDUL MALEK ()
31 KARUNABARI AS-10-007-008-004/89
(TINTHENGIA) 		0410007000NRG24090520230026884 09/05/2023 AMHAMAD ALI 0410007WL001992 AMHAMAD ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724774 MR AHAMAD ALI ()
32 KARUNABARI AS-10-007-008-004/90
(TINTHENGIA) 		0410007000NRG24090520230026865 09/05/2023 MAHAR UDDIN 0410007WL001989 MAHAR UDDIN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724834 MD MAHAR UDDIN ()
33 KARUNABARI AS-10-007-008-004/97
(TINTHENGIA) 		0410007000NRG24090520230026870 09/05/2023 GAZIBUR RAHMAN 0410007WL001990 GAZIBUR RAHMAN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724831 MR GAZIBUR RAHMAN ()
34 KARUNABARI AS-10-007-008-004/983
(TINTHENGIA) 		0410007000NRG24090520230026646 09/05/2023 SAMALA KHATUN 0410007WL001970 SAMALA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724785 MRS SAMALA KHATUN ()
35 KARUNABARI AS-10-007-008-006/40-A
(TINTHENGIA) 		0410007000NRG24090520230026886 09/05/2023 ANJUMA BEGUM 0410007WL001992 ANJUMA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724778 MRS ANJUMA BEGUM ()
36 KARUNABARI AS-10-007-008-007/138
(TINTHENGIA) 		0410007000NRG24090520230026879 09/05/2023 AJGOR ALI 0410007WL001991 AJGOR ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724802 MR AJAGAR ALI ()
37 KARUNABARI AS-10-007-008-007/146-A
(TINTHENGIA) 		0410007000NRG24090520230026855 09/05/2023 JABED ALI 0410007WL001988 JABED ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724832 MR JABED ALI ()
38 KARUNABARI AS-10-007-008-008/198-B
(TINTHENGIA) 		0410007000NRG24090520230026857 09/05/2023 SADIKA KHATUN 0410007WL001988 SADIKA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724821 MRS SADIKA KHATUN ()
39 KARUNABARI AS-10-007-008-008/207-B
(TINTHENGIA) 		0410007000NRG24090520230026648 09/05/2023 KULSUM BEGUM 0410007WL001970 KULSUM BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724795 MRS KULACHUM BEGUM ()
40 KARUNABARI AS-10-007-008-008/223
(TINTHENGIA) 		0410007000NRG24090520230026819 09/05/2023 ABDUL RAFIK 0410007WL001985 ABDUL RAFIK 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724825 MR ABDUL RAFIK ()
41 KARUNABARI AS-10-007-008-008/225-A
(TINTHENGIA) 		0410007000NRG24090520230026858 09/05/2023 REZIA KHATUN 0410007WL001988 REZIA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724800 MRS REJIYA KHATUN ()
42 KARUNABARI AS-10-007-008-008/270
(TINTHENGIA) 		0410007000NRG24090520230026860 09/05/2023 JAINAL ABDIN 0410007WL001988 JAINAL ABDIN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724796 MR JAYNAL UDDIN ()
43 KARUNABARI AS-10-007-008-008/277-D
(TINTHENGIA) 		0410007000NRG24090520230026820 09/05/2023 ABDUL HAI 0410007WL001985 ABDUL HAI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724789 MR ABDUL HAI ()
44 KARUNABARI AS-10-007-008-008/301
(TINTHENGIA) 		0410007000NRG24090520230026639 09/05/2023 AZIBUR RAHMAN 0410007WL001969 AZIBUR RAHMAN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724787 MR AJIBUR RAHMAN ()
45 KARUNABARI AS-10-007-008-008/301
(TINTHENGIA) 		0410007000NRG24090520230026640 09/05/2023 HAZERA KHATUN 0410007WL001969 HAZERA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724799 MRS HAJEDA KHATUN ()
46 KARUNABARI AS-10-007-008-008/67
(TINTHENGIA) 		0410007000NRG24090520230026867 09/05/2023 SHAJINA BEGUM 0410007WL001989 SHAJINA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724824 MRS SHAJINA BEGUM ()
47 KARUNABARI AS-10-007-008-008/780
(TINTHENGIA) 		0410007000NRG24090520230026652 09/05/2023 MD JAHED ALI 0410007WL001971 MD JAHED ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724777 MD JAHED ALI ()
48 KARUNABARI AS-10-007-008-009/288
(TINTHENGIA) 		0410007000NRG24090520230026822 09/05/2023 MONJUWARA KHATUN 0410007WL001985 MONJUWARA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724773 MRS MONJUWARA KHATUN ()
49 KARUNABARI AS-10-007-008-009/297-B
(TINTHENGIA) 		0410007000NRG24090520230026853 09/05/2023 ABDUL MUTALEB 0410007WL001987 ABDUL MUTALEB 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724784 MR ABDUL MUTALIB ()
50 KARUNABARI AS-10-007-008-009/356
(TINTHENGIA) 		0410007000NRG24090520230026653 09/05/2023 ABUL KALAM AZAD 0410007WL001971 ABUL KALAM AZAD 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724801 MR MDABUL KALAM AZAD ()
51 KARUNABARI AS-10-007-008-009/405
(TINTHENGIA) 		0410007000NRG24090520230026873 09/05/2023 NURIMA BEGUM 0410007WL001990 NURIMA BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724798 MRS NURIMA BEGUM ()
52 KARUNABARI AS-10-007-008-009/405
(TINTHENGIA) 		0410007000NRG24090520230026872 09/05/2023 SAMSUDDIN AHMED 0410007WL001990 SAMSUDDIN AHMED 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724829 MR SAMSUDDIN AHMED ()
53 KARUNABARI AS-10-007-008-011/16
(TINTHENGIA) 		0410007000NRG24090520230026641 09/05/2023 HASAN ALI 0410007WL001969 HASAN ALI 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724830 MR HASEN ALI ()
54 KARUNABARI AS-10-007-008-011/44
(TINTHENGIA) 		0410007000NRG24090520230026739 09/05/2023 JAIJAN NESA 0410007WL001976 JAIJAN NESA 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724781 MRS JAIJAN NESSA ()
55 KARUNABARI AS-10-007-008-011/71
(TINTHENGIA) 		0410007000NRG24090520230026627 09/05/2023 NUR AHAMAD 0410007WL001967 NUR AHAMAD 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724782 MR NUR AHMED ()
56 KARUNABARI AS-10-007-008-011/71-A
(TINTHENGIA) 		0410007000NRG24090520230026740 09/05/2023 ABDUL KADDUS 0410007WL001976 ABDUL KADDUS 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724793 MR ABDUL KADDUS ()
57 KARUNABARI AS-10-007-008-011/71-A
(TINTHENGIA) 		0410007000NRG24090520230026741 09/05/2023 RAHIMA KHATUN 0410007WL001976 RAHIMA KHATUN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724788 MRS RAHIMA KHATUN ()
58 KARUNABARI AS-10-007-008-011/72-B
(TINTHENGIA) 		0410007000NRG24090520230026742 09/05/2023 ATAUR RAHMAN 0410007WL001976 ATAUR RAHMAN 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724828 MR ATABUR RAHMAN ()
59 KARUNABARI AS-10-007-008-011/72-B
(TINTHENGIA) 		0410007000NRG24090520230026743 09/05/2023 NUR NEHAR BEGUM 0410007WL001976 NUR NEHAR BEGUM 00415 SBIN0007372 3808 3808 Processed 17/05/2023 1636724805 MRS NOORNEHAR BEGUM ()
SubTotal 198016 198016
60 KARUNABARI AS-10-007-008-001/13
(TINTHENGIA) 		0410007000NRG24090520230026880 09/05/2023 AR HELIM 0410007WL001992 AR HELIM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724818 MR AR HELIM ()
61 KARUNABARI AS-10-007-008-001/13
(TINTHENGIA) 		0410007000NRG24090520230026881 09/05/2023 BIBI HAWA 0410007WL001992 BIBI HAWA 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724807 MRS BIBI HABA ()
62 KARUNABARI AS-10-007-008-001/194
(TINTHENGIA) 		0410007000NRG24090520230026718 09/05/2023 FIRUJA KHATUN 0410007WL001973 FIRUJA KHATUN 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724809 MRS FIRUJA KHATUN ()
63 KARUNABARI AS-10-007-008-001/194
(TINTHENGIA) 		0410007000NRG24090520230026717 09/05/2023 HACHEN ALI 0410007WL001973 HACHEN ALI 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724806 MR HACHEN ALI ()
64 KARUNABARI AS-10-007-008-001/461
(TINTHENGIA) 		0410007000NRG24090520230026854 09/05/2023 MAFIDUL ISLAM 0410007WL001988 MAFIDUL ISLAM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724812 MR MAFIDUL ISLAM ()
65 KARUNABARI AS-10-007-008-003/406-A
(TINTHENGIA) 		0410007000NRG24090520230026644 09/05/2023 NURJAHAN BEGUM 0410007WL001970 NURJAHAN BEGUM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724819 MRS NUR JAHAN BEGUM ()
66 KARUNABARI AS-10-007-008-004/12
(TINTHENGIA) 		0410007000NRG24090520230026861 09/05/2023 RAHILA KHATUN 0410007WL001989 RAHILA KHATUN 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724810 MRS RAHILA KHATUN ()
67 KARUNABARI AS-10-007-008-004/557
(TINTHENGIA) 		0410007000NRG24090520230026876 09/05/2023 ABDUL HALIM 0410007WL001991 ABDUL HALIM 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724817 MR ABDUL HALIM ()
68 KARUNABARI AS-10-007-008-004/557
(TINTHENGIA) 		0410007000NRG24090520230026877 09/05/2023 SAHIDA KHATUN 0410007WL001991 SAHIDA KHATUN 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724811 MRS SAHIDA KHATUN ()
69 KARUNABARI AS-10-007-008-007/543
(TINTHENGIA) 		0410007000NRG24090520230026871 09/05/2023 HABIBUR RAHMAN 0410007WL001990 HABIBUR RAHMAN 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724820 MR HABIBUR RAHMAN ()
70 KARUNABARI AS-10-007-008-009/288
(TINTHENGIA) 		0410007000NRG24090520230026821 09/05/2023 NUR AHAMMAD 0410007WL001985 NUR AHAMMAD 00415 SBIN0009434 3808 3808 Processed 17/05/2023 1636724808 MR NUR AHMED ()
SubTotal 41888 41888
71 KARUNABARI AS-10-007-008-006/40-A
(TINTHENGIA) 		0410007000NRG24090520230026885 09/05/2023 MUKADUL ISLAM 0410007WL001992 MUKADUL ISLAM 00688 FINO0001001 3808 3808 Processed 17/05/2023 1636724767 MUKADUL ISLAM ()
SubTotal 3808 3808
Total 270368 270368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_090523FTO_20659 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 11424
2 KARUNABARI AS0410007_090523FTO_20659 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 7616
3 KARUNABARI AS0410007_090523FTO_20659 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 7616
4 KARUNABARI AS0410007_090523FTO_20659 State Bank of India SBIN0007372 BONGALMORA 198016
5 KARUNABARI AS0410007_090523FTO_20659 State Bank of India SBIN0009434 GOHAINPUKHURI 41888
6 KARUNABARI AS0410007_090523FTO_20659 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808

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