Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_140523APB_FTO_25969
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-10-007-008-002/104
(TINTHENGIA) 		0410007000NRG24140520230036637 14/05/2023 HASINA BEGUM 0410007WL002468 HASINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681246 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-008-002/485
(TINTHENGIA) 		0410007000NRG24140520230036695 14/05/2023 RAHIMA KHATUN 0410007WL002468 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681245 ROHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-008-005/384
(TINTHENGIA) 		0410007000NRG24140520230036708 14/05/2023 BANESA KHATUN 0410007WL002468 BANESA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681256 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-008-010/602
(TINTHENGIA) 		0410007000NRG24140520230036736 14/05/2023 MURSHIDA BEGUM 0410007WL002468 MURSHIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681225 MURSHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-008-010/604
(TINTHENGIA) 		0410007000NRG24140520230036739 14/05/2023 KULSUMA KHATOON 0410007WL002468 KULSUMA KHATOON 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681226 KULSUMA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031717 14/05/2023 BUL BUL SAIFUDDIN 0410007WL002292 BUL BUL SAIFUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681239 BULBUL SAIF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-012-002/555
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031718 14/05/2023 MANALISA KHATUN 0410007WL002292 MANALISA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681184 MANALISHA KAMAN BANK OF BARODA(606985)
8 KARUNABARI AS-10-007-012-004/1077
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031724 14/05/2023 SHAFIA BEGUM 0410007WL002292 SHAFIA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681234 SHAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-012-004/111
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031727 14/05/2023 AKLIMA BEGUM 0410007WL002292 AKLIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681218 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-012-004/119
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031729 14/05/2023 ASADUR RAHMAN 0410007WL002292 ASADUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681238 ASADUR RASHID ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-012-004/201
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031734 14/05/2023 SAHARA KHATUN 0410007WL002292 SAHARA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681227 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-012-004/252
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031739 14/05/2023 AJIDA KHATUN 0410007WL002292 AJIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681240 AJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-012-004/258
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031741 14/05/2023 NAJIMA KHATUN 0410007WL002292 NAJIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681214 Nazima Begum FINO PAYMENTS BANK LTD(608001)
14 KARUNABARI AS-10-007-012-004/298
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031742 14/05/2023 BABUL ISLAM 0410007WL002292 BABUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681237 BABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-012-004/355
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031746 14/05/2023 TARA BANU 0410007WL002292 TARA BANU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681216 TARA BANU ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-012-004/36
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031748 14/05/2023 AMANUR RAHMAN 0410007WL002292 AMANUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681235 AMANUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-012-004/36
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031747 14/05/2023 NUSIDA KHATUN 0410007WL002292 NUSIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681217 NUCHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-012-004/376
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031927 14/05/2023 FAKHAR UDDIN 0410007WL002297 FAKHAR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681183 FAKHAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-012-004/56
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031755 14/05/2023 KHATIJA KHATUN 0410007WL002292 KHATIJA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681210 KHATIJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-012-004/745
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031759 14/05/2023 FAKKAR UDDIN 0410007WL002292 FAKKAR UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681211 Fakhar Uddin Ali Ahmed FINO PAYMENTS BANK LTD(608001)
21 KARUNABARI AS-10-007-012-004/891
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031782 14/05/2023 MONUWARA BEGUM 0410007WL002292 MONUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681215 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-012-004/891
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031781 14/05/2023 MUBARAK ALI 0410007WL002292 MUBARAK ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681221 MOBARAK ALI ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-012-004/893
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031783 14/05/2023 ROZIT ALI 0410007WL002292 ROZIT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681220 RAJIT ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-012-004/904
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031787 14/05/2023 AFIA KHATUN 0410007WL002292 AFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681224 AFIA KHATUN BANK OF BARODA(606985)
25 KARUNABARI AS-10-007-012-004/960
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031800 14/05/2023 SAHABUL ISLAM 0410007WL002292 SAHABUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681222 SAHABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-012-004/965
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031802 14/05/2023 HALIMA KHATUN 0410007WL002292 HALIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681219 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-012-004/988
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031809 14/05/2023 SURAJ BANU 0410007WL002292 SURAJ BANU 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681212 SURUJ BANU ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-012-005/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031939 14/05/2023 ROHIM UDDIN 0410007WL002297 ROHIM UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681198 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-012-005/151
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031941 14/05/2023 ASMAT ALI 0410007WL002297 ASMAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681197 ASMOT ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-012-005/451
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031960 14/05/2023 ALAL UDDIN 0410007WL002297 ALAL UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681231 ALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-012-005/486
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031976 14/05/2023 ABEDA KHATUN 0410007WL002297 ABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681228 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-012-005/486
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031975 14/05/2023 AJGAR ALI 0410007WL002297 AJGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681241 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-012-005/674
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230032004 14/05/2023 RUKIYA KHATUN 0410007WL002297 RUKIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681213 RUKIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-012-005/679
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230032005 14/05/2023 ANWARA BEGUM 0410007WL002297 ANWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681236 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031045 14/05/2023 ABDUL GAFUR 0410007WL002260 ABDUL GAFUR 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681200 ABDUL GAFUR ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031153 14/05/2023 IDRICH ALI 0410007WL002262 IDRICH ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681233 IDRICH ALI PUNJAB NATIONAL BANK(508568)
37 KARUNABARI AS-10-007-012-008/199
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031830 14/05/2023 HABIJUR RAHMAN 0410007WL002293 HABIJUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681242 Hebjur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARUNABARI AS-10-007-012-008/232
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031841 14/05/2023 MAINU UDDIN 0410007WL002293 MAINU UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681202 MAINUDIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-012-008/246
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031068 14/05/2023 HANUFA KHATUN 0410007WL002260 HANUFA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681247 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-012-008/318
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031850 14/05/2023 SURUJ ALI 0410007WL002293 SURUJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681199 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-012-008/365
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031175 14/05/2023 MACHUMA BEGUM 0410007WL002262 MACHUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681187 MACHUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-012-008/39
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031177 14/05/2023 AJAGAR ALI 0410007WL002262 AJAGAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681201 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-012-008/480
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031181 14/05/2023 EYAKUB ALI 0410007WL002262 EYAKUB ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681205 IYAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-012-008/482
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031183 14/05/2023 RUKSANA BEGUM 0410007WL002262 RUKSANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681255 RUKASANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 KARUNABARI AS-10-007-012-008/588
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031875 14/05/2023 TAIBUR RAHMAN 0410007WL002293 TAIBUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681249 Toybur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
46 KARUNABARI AS-10-007-012-008/590
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031876 14/05/2023 JAJAL UDDIN 0410007WL002293 JAJAL UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681248 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
47 KARUNABARI AS-10-007-012-008/599
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031880 14/05/2023 KASHEM ALI 0410007WL002293 KASHEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681258 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-012-008/619
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031198 14/05/2023 JAHURA KHATUN 0410007WL002262 JAHURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681196 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 KARUNABARI AS-10-007-012-008/629
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031200 14/05/2023 A CUBAN 0410007WL002262 A CUBAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681230 A CHUBAN ASSAM GRAMIN VIKASH BANK(607064)
50 KARUNABARI AS-10-007-012-008/629
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031201 14/05/2023 CHULEMA KHATUN 0410007WL002262 CHULEMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681229 CHULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 KARUNABARI AS-10-007-012-008/656
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031890 14/05/2023 NURJAHAN BEGUM 0410007WL002293 NURJAHAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681254 Nurjahan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
52 KARUNABARI AS-10-007-012-008/657
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031891 14/05/2023 JOYNAL ABADIN 0410007WL002293 JOYNAL ABADIN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681204 JOYNAL ABADIN ASSAM GRAMIN VIKASH BANK(607064)
53 KARUNABARI AS-10-007-012-008/668
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031895 14/05/2023 UMMEHANI BEGUM 0410007WL002293 UMMEHANI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681207 UMMEHANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 KARUNABARI AS-10-007-012-008/701
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031208 14/05/2023 JSNARA BEGUM 0410007WL002262 JSNARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681206 JSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
55 KARUNABARI AS-10-007-012-008/716
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031216 14/05/2023 NURECHA BEGUM 0410007WL002262 NURECHA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681244 NURECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
56 KARUNABARI AS-10-007-012-008/722
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031220 14/05/2023 FATEMA BEGUM 0410007WL002262 FATEMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681243 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 KARUNABARI AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031224 14/05/2023 IDRICH ALI 0410007WL002262 IDRICH ALI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681203 IDRICH ALI ASSAM GRAMIN VIKASH BANK(607064)
58 KARUNABARI AS-10-007-012-008/82
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031238 14/05/2023 JAIMON NESSA 0410007WL002262 JAIMON NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681232 JAIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
59 KARUNABARI AS-10-007-012-008/846
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031240 14/05/2023 MINARA BEGUM 0410007WL002262 MINARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681189 MINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 KARUNABARI AS-10-007-012-008/846
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031239 14/05/2023 SAMSUL HAQUE 0410007WL002262 SAMSUL HAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681188 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
61 KARUNABARI AS-10-007-012-008/847
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031241 14/05/2023 TOSLIMA BEGUM 0410007WL002262 TOSLIMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681190 TOSLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 KARUNABARI AS-10-007-012-008/848
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031242 14/05/2023 MAHRUN NESA 0410007WL002262 MAHRUN NESA 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681193 MAHRUN NESA ASSAM GRAMIN VIKASH BANK(607064)
63 KARUNABARI AS-10-007-012-008/849
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031243 14/05/2023 ROFIQUL ISLAM 0410007WL002262 ROFIQUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681185 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
64 KARUNABARI AS-10-007-012-008/850
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031244 14/05/2023 RAHUL ISLAM 0410007WL002262 RAHUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681186 RAHUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
65 KARUNABARI AS-10-007-012-008/851
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031245 14/05/2023 JIAUR RAHMAN 0410007WL002262 JIAUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681194 JIAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
66 KARUNABARI AS-10-007-012-008/852
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031246 14/05/2023 MANOWARA BEGUM 0410007WL002262 MANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681192 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 KARUNABARI AS-10-007-012-008/853
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031247 14/05/2023 KHALIDA BEGUM 0410007WL002262 KHALIDA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750681191 KHALIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95676 95676
68 KARUNABARI AS-10-007-008-002/248
(TINTHENGIA) 		0410007000NRG24140520230036657 14/05/2023 SHARIFUL ISLAM 0410007WL002468 SHARIFUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681251 SHARIFUL ISLAM S/O JAYNAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
69 KARUNABARI AS-10-007-008-002/253-A
(TINTHENGIA) 		0410007000NRG24140520230036663 14/05/2023 KHIRUL ISLAM 0410007WL002468 KHIRUL ISLAM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681250 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
70 KARUNABARI AS-10-007-008-002/335
(TINTHENGIA) 		0410007000NRG24140520230036685 14/05/2023 ANJUMA BEGUM 0410007WL002468 ANJUMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681223 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
71 KARUNABARI AS-10-007-008-002/481
(TINTHENGIA) 		0410007000NRG24140520230036688 14/05/2023 HAREJ ALI 0410007WL002468 HAREJ ALI 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681208 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
72 KARUNABARI AS-10-007-008-002/490
(TINTHENGIA) 		0410007000NRG24140520230036700 14/05/2023 SHAJINA KHATUN 0410007WL002468 SHAJINA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681195 Shajina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
73 KARUNABARI AS-10-007-008-007/110-B
(TINTHENGIA) 		0410007000NRG24140520230036709 14/05/2023 KORIMAN NESSA 0410007WL002468 KORIMAN NESSA 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681252 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
74 KARUNABARI AS-10-007-008-010/438
(TINTHENGIA) 		0410007000NRG24140520230036732 14/05/2023 HANUFA KHATUN 0410007WL002468 HANUFA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681253 HANUFA KHATUN W/O ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
75 KARUNABARI AS-10-007-008-011/100
(TINTHENGIA) 		0410007000NRG24140520230036742 14/05/2023 ASMA BEGUM 0410007WL002468 ASMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681257 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 KARUNABARI AS-10-007-008-011/103
(TINTHENGIA) 		0410007000NRG24140520230036743 14/05/2023 HASINA BEGUM 0410007WL002468 HASINA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681182 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
77 KARUNABARI AS-10-007-012-008/528
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031084 14/05/2023 SOMATRA BANU 0410007WL002260 SOMATRA BANU 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1750681209 SOMATRA BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
78 KARUNABARI AS-10-007-012-004/934
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031531 14/05/2023 MOFIDUL ISLAM 0410007WL002268 MOFIDUL ISLAM 00045 BARB0VJLAKN 1428 1428 Processed 20/05/2023 1750681180 Mofidul Islam BANK OF BARODA(606985)
79 KARUNABARI AS-10-007-012-004/935
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031797 14/05/2023 TAHIRA BEGUM 0410007WL002292 TAHIRA BEGUM 00045 BARB0VJLAKN 1428 1428 Processed 20/05/2023 1750681181 Tahira Begum BANK OF BARODA(606985)
SubTotal 2856 2856
80 KARUNABARI AS-10-007-012-008/579
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031867 14/05/2023 RONJANA BEGUM 0410007WL002293 RONJANA BEGUM 00354 PUNB0030920 1428 1428 Processed 20/05/2023 1750681113 Ronjana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
81 KARUNABARI AS-10-007-012-005/246
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031949 14/05/2023 HAZRAT ALI 0410007WL002297 HAZRAT ALI 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681117 Hazrat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
82 KARUNABARI AS-10-007-012-008/120
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031813 14/05/2023 MALEKA BEGUM 0410007WL002293 MALEKA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681178 MALEKA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
83 KARUNABARI AS-10-007-012-008/126
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031815 14/05/2023 CHULATANA BEGUM 0410007WL002293 CHULATANA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681132 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 KARUNABARI AS-10-007-012-008/165
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031826 14/05/2023 CHAHERA KHATUN 0410007WL002293 CHAHERA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681131 Chahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
85 KARUNABARI AS-10-007-012-008/184
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031827 14/05/2023 Miss. CHULTANA BEGUM 0410007WL002293 Miss. CHULTANA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681120 CHULATANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
86 KARUNABARI AS-10-007-012-008/216
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031836 14/05/2023 JAYADA KHATUN 0410007WL002293 JAYADA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681133 JAYADA KHATUN BANK OF BARODA(606985)
87 KARUNABARI AS-10-007-012-008/227
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031840 14/05/2023 REJIA KHATUN 0410007WL002293 REJIA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681127 REJIA BEGUM PUNJAB NATIONAL BANK(508568)
88 KARUNABARI AS-10-007-012-008/459
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031854 14/05/2023 JAHURA KHATUN 0410007WL002293 JAHURA KHATUN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681177 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
89 KARUNABARI AS-10-007-012-008/550
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031186 14/05/2023 JUSNARA BEGUM 0410007WL002262 JUSNARA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681129 JOCHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
90 KARUNABARI AS-10-007-012-008/560
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031857 14/05/2023 RAFIKUL ISLAM 0410007WL002293 RAFIKUL ISLAM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681124 MD RAFIGUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
91 KARUNABARI AS-10-007-012-008/583
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031870 14/05/2023 NURJAHAN BEGUM 0410007WL002293 NURJAHAN BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681139 NURJAHAN BEGUM BANK OF BARODA(606985)
92 KARUNABARI AS-10-007-012-008/584
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031871 14/05/2023 NOBI HUSSAIN 0410007WL002293 NOBI HUSSAIN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681114 Nobi Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
93 KARUNABARI AS-10-007-012-008/585
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031873 14/05/2023 Mrs. JOYTON NESSA 0410007WL002293 Mrs. JOYTON NESSA 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681128 Joyton Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
94 KARUNABARI AS-10-007-012-008/592
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031878 14/05/2023 IKRAMUL HUSSAIN 0410007WL002293 IKRAMUL HUSSAIN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681116 IKRAMUL HUSSAIN UNION BANK OF INDIA(508500)
95 KARUNABARI AS-10-007-012-008/603
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031882 14/05/2023 Mrs. NAZIMA BEGUM 0410007WL002293 Mrs. NAZIMA BEGUM 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681123 Nazima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
96 KARUNABARI AS-10-007-012-008/685
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031896 14/05/2023 Mr. SADAM HUSSAIN 0410007WL002293 Mr. SADAM HUSSAIN 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681130 Sadam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
97 KARUNABARI AS-10-007-012-008/717
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031114 14/05/2023 KOTUB UDDIN AHMED 0410007WL002260 KOTUB UDDIN AHMED 00415 SBIN0007372 1428 1428 Processed 20/05/2023 1750681115 KOTUB UDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 24276 24276
98 KARUNABARI AS-10-007-012-001/10
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031404 14/05/2023 AHAMMAD ALI 0410007WL002268 AHAMMAD ALI 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681175 AHMED ALI BANK OF BARODA(606985)
99 KARUNABARI AS-10-007-012-001/123
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031417 14/05/2023 UMAR FARUK 0410007WL002268 UMAR FARUK 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681148 UMMAR FARUK BANK OF BARODA(606985)
100 KARUNABARI AS-10-007-012-001/20
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031440 14/05/2023 SERAJ ALI 0410007WL002268 SERAJ ALI 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681155 Shiraj Ali BANK OF BARODA(606985)
101 KARUNABARI AS-10-007-012-001/219
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031446 14/05/2023 RAIZ UDDIN 0410007WL002268 RAIZ UDDIN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681145 ROICH UDDIN BANK OF BARODA(606985)
102 KARUNABARI AS-10-007-012-001/22
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031447 14/05/2023 GULJAN NESSA 0410007WL002268 GULJAN NESSA 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681151 GOLECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
103 KARUNABARI AS-10-007-012-001/28-A
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031457 14/05/2023 ATAB UDDIN 0410007WL002268 ATAB UDDIN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681164 ATABUR RAHMAN BANK OF BARODA(606985)
104 KARUNABARI AS-10-007-012-001/286
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031459 14/05/2023 ABDUL KORIM 0410007WL002268 ABDUL KORIM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681141 ABDUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
105 KARUNABARI AS-10-007-012-001/297
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031462 14/05/2023 JUBADA KHATUN 0410007WL002268 JUBADA KHATUN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681150 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
106 KARUNABARI AS-10-007-012-001/320
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031465 14/05/2023 RASHIDA KHATUN 0410007WL002268 RASHIDA KHATUN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681158 RASHWADA KHATUN BANK OF BARODA(606985)
107 KARUNABARI AS-10-007-012-001/330
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031704 14/05/2023 TASLIMA BEGUM 0410007WL002292 TASLIMA BEGUM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681152 TACHALIMA BEGUM BANK OF BARODA(606985)
108 KARUNABARI AS-10-007-012-001/35
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031470 14/05/2023 MOFIJ UDDIN 0410007WL002268 MOFIJ UDDIN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681119 MD. MOZIBUR RAHMAN BANK OF BARODA(606985)
109 KARUNABARI AS-10-007-012-001/380
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031479 14/05/2023 SAMSUL HOQUE 0410007WL002268 SAMSUL HOQUE 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681121 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
110 KARUNABARI AS-10-007-012-001/4
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031707 14/05/2023 ABDUR RASHID 0410007WL002292 ABDUR RASHID 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681154 ABDUL RACHID PUNJAB NATIONAL BANK(508568)
111 KARUNABARI AS-10-007-012-001/45
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031508 14/05/2023 SHORIFUL ISLAM 0410007WL002268 SHORIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681147 Shoriful Alom BANK OF BARODA(606985)
112 KARUNABARI AS-10-007-012-004/344
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031744 14/05/2023 ABDUL MOZIED 0410007WL002292 ABDUL MOZIED 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681173 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
113 KARUNABARI AS-10-007-012-004/848
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031776 14/05/2023 ABDUL LATIF 0410007WL002292 ABDUL LATIF 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681174 Abdul Latif BANK OF BARODA(606985)
114 KARUNABARI AS-10-007-012-004/880
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031779 14/05/2023 ATIKUL ISLAM 0410007WL002292 ATIKUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681168 ATIKUL ISLAM BANK OF BARODA(606985)
115 KARUNABARI AS-10-007-012-004/880
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031780 14/05/2023 SADIKUL ISLAM 0410007WL002292 SADIKUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681176 Sadikul Islam FINO PAYMENTS BANK LTD(608001)
116 KARUNABARI AS-10-007-012-004/927
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031794 14/05/2023 HYEDOR ALI 0410007WL002292 HYEDOR ALI 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681172 Haidar Ali BANK OF BARODA(606985)
117 KARUNABARI AS-10-007-012-004/932
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031795 14/05/2023 FAIJUL ISLAM 0410007WL002292 FAIJUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681149 FORIJUL ISLAM BANK OF BARODA(606985)
118 KARUNABARI AS-10-007-012-005/134
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031934 14/05/2023 MARTAJ ALI 0410007WL002297 MARTAJ ALI 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681143 MARATUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
119 KARUNABARI AS-10-007-012-005/138
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031937 14/05/2023 RASHIDUL ISLAM 0410007WL002297 RASHIDUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681142 ROSHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
120 KARUNABARI AS-10-007-012-005/177
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031943 14/05/2023 ATAUR RAHMAN 0410007WL002297 ATAUR RAHMAN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681157 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
121 KARUNABARI AS-10-007-012-005/236
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031948 14/05/2023 MATIBUR RAHMAN 0410007WL002297 MATIBUR RAHMAN 00415 SBIN0007412 1428 1428 Rejected 20/05/2023 1750681144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KARUNABARI AS-10-007-012-005/390
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031958 14/05/2023 FULECHA KHATUN 0410007WL002297 FULECHA KHATUN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681169 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
123 KARUNABARI AS-10-007-012-007/286
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031533 14/05/2023 BABUL HUSSAIN 0410007WL002268 BABUL HUSSAIN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681156 Babul Hussain FINO PAYMENTS BANK LTD(608001)
124 KARUNABARI AS-10-007-012-008/117
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031049 14/05/2023 ROYJAN NESSA 0410007WL002260 ROYJAN NESSA 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681122 ROYJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
125 KARUNABARI AS-10-007-012-008/152
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031057 14/05/2023 YEASIN ALI 0410007WL002260 YEASIN ALI 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681159 IYACHIN ALI BANK OF BARODA(606985)
126 KARUNABARI AS-10-007-012-008/211
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031066 14/05/2023 EMADUL ISLAM 0410007WL002260 EMADUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681166 EMADUL ISLAM PUNJAB NATIONAL BANK(508568)
127 KARUNABARI AS-10-007-012-008/553
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031086 14/05/2023 JARINA BEGUM 0410007WL002260 JARINA BEGUM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681162 JARINA BEGUM W/O ABDIL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
128 KARUNABARI AS-10-007-012-008/563
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031088 14/05/2023 CHUFIJA KHATUN 0410007WL002260 CHUFIJA KHATUN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681160 CHUFIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 KARUNABARI AS-10-007-012-008/61
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031091 14/05/2023 CHAIFUL ISLAM 0410007WL002260 CHAIFUL ISLAM 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681163 Chaiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
130 KARUNABARI AS-10-007-012-008/618
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031094 14/05/2023 CHOKURAJAN NESSA 0410007WL002260 CHOKURAJAN NESSA 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681161 CHOKURAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
131 KARUNABARI AS-10-007-012-008/69
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031110 14/05/2023 AYSHA KHATUN 0410007WL002260 AYSHA KHATUN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681167 AYASHWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
132 KARUNABARI AS-10-007-012-008/69
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031109 14/05/2023 NIJAM UDDIN 0410007WL002260 NIJAM UDDIN 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681165 HEMKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
133 KARUNABARI AS-10-007-012-008/691
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230032019 14/05/2023 JOYTON NESSA 0410007WL002297 JOYTON NESSA 00415 SBIN0007412 1428 1428 Processed 20/05/2023 1750681170 JOYTON NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51408 51408
134 KARUNABARI AS-10-007-012-001/8
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031714 14/05/2023 ATABUR RAHMAN 0410007WL002292 ATABUR RAHMAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681153 MR ATABUR ISLAM STATE BANK OF INDIA(508548)
135 KARUNABARI AS-10-007-012-001/9-A
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031716 14/05/2023 ABDUL ZOLIL 0410007WL002292 ABDUL ZOLIL 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681138 Mr. ABDUL JALIL ARUNACHAL PRADESH RURAL BANK(607216)
136 KARUNABARI AS-10-007-012-004/14
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031034 14/05/2023 JOSU MODDIN 0410007WL002260 JOSU MODDIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681126 JOSU MODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARUNABARI AS-10-007-012-004/824
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031764 14/05/2023 SOFIQUL ISLAM 0410007WL002292 SOFIQUL ISLAM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681135 SOFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
138 KARUNABARI AS-10-007-012-004/833
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031765 14/05/2023 MAJIDA BEGUM 0410007WL002292 MAJIDA BEGUM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681146 Mozida Begum BANK OF BARODA(606985)
139 KARUNABARI AS-10-007-012-004/835
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031769 14/05/2023 EKBAL HASAN 0410007WL002292 EKBAL HASAN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681137 ASHIQUE IKBAL HASAN PUNJAB NATIONAL BANK(508568)
140 KARUNABARI AS-10-007-012-004/923
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031792 14/05/2023 MOHIRON NESSA 0410007WL002292 MOHIRON NESSA 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681118 MOHIRON NESSA ASSAM GRAMIN VIKASH BANK(607064)
141 KARUNABARI AS-10-007-012-004/924
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031793 14/05/2023 RIAZUL ISLAM 0410007WL002292 RIAZUL ISLAM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681134 Riajul Islam BANK OF BARODA(606985)
142 KARUNABARI AS-10-007-012-004/967
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031803 14/05/2023 MONSOR ALI 0410007WL002292 MONSOR ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681136 Mansur Ahmed BANK OF BARODA(606985)
143 KARUNABARI AS-10-007-012-005/51
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031979 14/05/2023 MAKBUL HUSSAIN 0410007WL002297 MAKBUL HUSSAIN 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681171 MAGABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
144 KARUNABARI AS-10-007-012-008/655
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031889 14/05/2023 HAREJ ALI 0410007WL002293 HAREJ ALI 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681140 Harej Ali AIRTEL PAYMENTS BANK LIMITED(990288)
145 KARUNABARI AS-10-007-012-008/748
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031225 14/05/2023 IKRAMUL ISLAM 0410007WL002262 IKRAMUL ISLAM 00415 SBIN0009434 1428 1428 Processed 20/05/2023 1750681125 MR IKRAMUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 17136 17136
146 KARUNABARI AS-10-007-012-001/427
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24110520230031502 14/05/2023 Mrs. JAYATAN NESSA 0410007WL002268 Mrs. JAYATAN NESSA 00662 BDBL0001487 1428 1428 Processed 20/05/2023 1750681179 MS JOYGON NESSA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 208488 208488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_140523APB_FTO_25969 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 9996
2 KARUNABARI AS0410007_140523APB_FTO_25969 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 85680
3 KARUNABARI AS0410007_140523APB_FTO_25969 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 7140
4 KARUNABARI AS0410007_140523APB_FTO_25969 Assam Gramin Vikash Bank UTBI0RRBAGB Bihpuria 1428
5 KARUNABARI AS0410007_140523APB_FTO_25969 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 5712
6 KARUNABARI AS0410007_140523APB_FTO_25969 Bank of Baroda BARB0VJLAKN North Lakhimpur 2856
7 KARUNABARI AS0410007_140523APB_FTO_25969 Punjab National Bank PUNB0030920 Laluk 1428
8 KARUNABARI AS0410007_140523APB_FTO_25969 State Bank of India SBIN0007372 BONGALMORA 24276
9 KARUNABARI AS0410007_140523APB_FTO_25969 State Bank of India SBIN0007412 NOWBOICHA 51408
10 KARUNABARI AS0410007_140523APB_FTO_25969 State Bank of India SBIN0009434 GOHAINPUKHURI 17136
11 KARUNABARI AS0410007_140523APB_FTO_25969 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428

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