Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_051122FTO_121457
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) 		0410007000NRG23041120220325026 05/11/2022 KRISHNARAM PEGU 0410007WL019379 KRISHNARAM PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365045 KRISHNARAM PEGU ()
2 KARUNABARI AS-10-007-006-001/110
(BANGALMORA) 		0410007000NRG23041120220325028 05/11/2022 RAJOY PEGU 0410007WL019379 RAJOY PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365047 RAJOY PEGU ()
3 KARUNABARI AS-10-007-006-001/110
(BANGALMORA) 		0410007000NRG23041120220325027 05/11/2022 RUPANJALI PEGU 0410007WL019379 RUPANJALI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365044 RUPANJALI PEGU ()
4 KARUNABARI AS-10-007-006-001/112
(BANGALMORA) 		0410007000NRG23041120220325030 05/11/2022 CHENAI KUTUM 0410007WL019379 CHENAI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365024 CHENAI KUTUM ()
5 KARUNABARI AS-10-007-006-001/112
(BANGALMORA) 		0410007000NRG23041120220325029 05/11/2022 MANTAN KUTUM 0410007WL019379 MANTAN KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365014 MANTAN KUTUM ()
6 KARUNABARI AS-10-007-006-001/112
(BANGALMORA) 		0410007000NRG23041120220325032 05/11/2022 PINKU KUTUM 0410007WL019379 PINKU KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365046 PINKU KUTUM ()
7 KARUNABARI AS-10-007-006-001/112
(BANGALMORA) 		0410007000NRG23041120220325031 05/11/2022 SHEKHAR KUTUM 0410007WL019379 SHEKHAR KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365050 SHEKHAR KUTUM ()
8 KARUNABARI AS-10-007-006-001/113
(BANGALMORA) 		0410007000NRG23041120220325033 05/11/2022 MANURAM DAS 0410007WL019379 MANURAM DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365004 MANURAM DAS ()
9 KARUNABARI AS-10-007-006-001/113
(BANGALMORA) 		0410007000NRG23041120220325035 05/11/2022 RENUMAI DAS 0410007WL019379 RENUMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365010 RENUMAI DAS ()
10 KARUNABARI AS-10-007-006-001/113
(BANGALMORA) 		0410007000NRG23041120220325034 05/11/2022 SARUCHOBALI DAS 0410007WL019379 SARUCHOBALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365003 SARUCHOBALI DAS ()
11 KARUNABARI AS-10-007-006-001/114
(BANGALMORA) 		0410007000NRG23041120220325037 05/11/2022 GUN DAS 0410007WL019379 GUN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365007 GUN DAS ()
12 KARUNABARI AS-10-007-006-001/114
(BANGALMORA) 		0410007000NRG23041120220325036 05/11/2022 TARUN DAS 0410007WL019379 TARUN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365012 TARUN DAS ()
13 KARUNABARI AS-10-007-006-001/115
(BANGALMORA) 		0410007000NRG23041120220325039 05/11/2022 KANIR PEGU TIMANGI 0410007WL019379 KANIR PEGU TIMANGI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365034 KANIR PEGU TIMANGI ()
14 KARUNABARI AS-10-007-006-001/115
(BANGALMORA) 		0410007000NRG23041120220325038 05/11/2022 LALIT PEGU 0410007WL019379 LALIT PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365041 LALIT PEGU ()
15 KARUNABARI AS-10-007-006-001/116
(BANGALMORA) 		0410007000NRG23041120220325041 05/11/2022 BIJOY BHUMIK 0410007WL019379 BIJOY BHUMIK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365035 BIJOY BHUMIK ()
16 KARUNABARI AS-10-007-006-001/116
(BANGALMORA) 		0410007000NRG23041120220325040 05/11/2022 BIMAL BHUMIK 0410007WL019379 BIMAL BHUMIK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365030 BIMAL BHUMIK ()
17 KARUNABARI AS-10-007-006-001/116
(BANGALMORA) 		0410007000NRG23041120220325042 05/11/2022 RANU PEGU BHUMIK 0410007WL019379 RANU PEGU BHUMIK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365033 RANU PEGU BHUMIK ()
18 KARUNABARI AS-10-007-006-001/116
(BANGALMORA) 		0410007000NRG23041120220325043 05/11/2022 RUPALI BHUMIK 0410007WL019379 RUPALI BHUMIK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365032 RUPALI BHUMIK ()
19 KARUNABARI AS-10-007-006-001/119
(BANGALMORA) 		0410007000NRG23041120220325044 05/11/2022 KABITA PATIR DOLEY 0410007WL019379 KABITA PATIR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364994 KABITA PATIR DOLEY ()
20 KARUNABARI AS-10-007-006-001/121
(BANGALMORA) 		0410007000NRG23041120220325045 05/11/2022 DHARMENDRA KULI 0410007WL019379 DHARMENDRA KULI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365026 DHARMENDRA KULI ()
21 KARUNABARI AS-10-007-006-001/121
(BANGALMORA) 		0410007000NRG23041120220325046 05/11/2022 MAMI KULI 0410007WL019379 MAMI KULI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365025 MAMI KULI ()
22 KARUNABARI AS-10-007-006-001/123
(BANGALMORA) 		0410007000NRG23041120220325047 05/11/2022 ARABINDA PEGU 0410007WL019379 ARABINDA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364998 ARABINDA PEGU ()
23 KARUNABARI AS-10-007-006-001/123
(BANGALMORA) 		0410007000NRG23041120220325048 05/11/2022 CHANDRAMA PEGU 0410007WL019379 CHANDRAMA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364993 CHANDRAMA PEGU ()
24 KARUNABARI AS-10-007-006-001/123
(BANGALMORA) 		0410007000NRG23041120220325049 05/11/2022 DIBAKAR PEGU 0410007WL019379 DIBAKAR PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365000 DIBAKAR PEGU ()
25 KARUNABARI AS-10-007-006-001/124
(BANGALMORA) 		0410007000NRG23041120220325051 05/11/2022 DIPAK MIRI 0410007WL019379 DIPAK MIRI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365042 DIPAK MIRI ()
26 KARUNABARI AS-10-007-006-001/124
(BANGALMORA) 		0410007000NRG23041120220325052 05/11/2022 MANJULA MILI MIRI 0410007WL019379 MANJULA MILI MIRI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365043 MANJULA MILI MIRI ()
27 KARUNABARI AS-10-007-006-001/126
(BANGALMORA) 		0410007000NRG23041120220325053 05/11/2022 BOLURAM PATIR 0410007WL019379 BOLURAM PATIR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365023 BOLURAM PATIR ()
28 KARUNABARI AS-10-007-006-001/126
(BANGALMORA) 		0410007000NRG23041120220325054 05/11/2022 JITUMONI PATIR 0410007WL019379 JITUMONI PATIR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365013 JITUMONI PATIR ()
29 KARUNABARI AS-10-007-006-001/127
(BANGALMORA) 		0410007000NRG23041120220325056 05/11/2022 DULABATI KUTUM 0410007WL019379 DULABATI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365027 DULABATI KUTUM ()
30 KARUNABARI AS-10-007-006-001/127
(BANGALMORA) 		0410007000NRG23041120220325055 05/11/2022 LAKSHIPATI KUTUM 0410007WL019379 LAKSHIPATI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365028 LAKSHIPATI KUTUM ()
31 KARUNABARI AS-10-007-006-001/128
(BANGALMORA) 		0410007000NRG23041120220325057 05/11/2022 RAMAKANTA DAS 0410007WL019379 RAMAKANTA DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907365029 RAMAKANTA DAS ()
32 KARUNABARI AS-10-007-006-001/128
(BANGALMORA) 		0410007000NRG23041120220325058 05/11/2022 TORAMAI DAS 0410007WL019379 TORAMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365048 TORAMAI DAS ()
33 KARUNABARI AS-10-007-006-001/13
(BANGALMORA) 		0410007000NRG23041120220325061 05/11/2022 AMRAWATI KUTUM 0410007WL019379 AMRAWATI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365005 AMRAWATI KUTUM ()
34 KARUNABARI AS-10-007-006-001/13
(BANGALMORA) 		0410007000NRG23041120220325060 05/11/2022 DHANESWARI KUTUM 0410007WL019379 DHANESWARI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364996 DHANESWARI KUTUM ()
35 KARUNABARI AS-10-007-006-001/13
(BANGALMORA) 		0410007000NRG23041120220325059 05/11/2022 GANESH KUTUM 0410007WL019379 GANESH KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364999 GANESH KUTUM ()
36 KARUNABARI AS-10-007-006-001/131
(BANGALMORA) 		0410007000NRG23041120220325063 05/11/2022 ANITA MANDAL 0410007WL019379 ANITA MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365039 ANITA MANDAL ()
37 KARUNABARI AS-10-007-006-001/131
(BANGALMORA) 		0410007000NRG23041120220325064 05/11/2022 ARUP MANDAL 0410007WL019379 ARUP MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365038 ARUP MANDAL ()
38 KARUNABARI AS-10-007-006-001/131
(BANGALMORA) 		0410007000NRG23041120220325065 05/11/2022 BIPUL MANDAL 0410007WL019379 BIPUL MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365037 BIPUL MANDAL ()
39 KARUNABARI AS-10-007-006-001/131
(BANGALMORA) 		0410007000NRG23041120220325062 05/11/2022 DILIP MANDAL 0410007WL019379 DILIP MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365036 DILIP MANDAL ()
40 KARUNABARI AS-10-007-006-001/131
(BANGALMORA) 		0410007000NRG23041120220325066 05/11/2022 TARUN MANDAL 0410007WL019379 TARUN MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365040 TARUN MANDAL ()
41 KARUNABARI AS-10-007-006-001/132
(BANGALMORA) 		0410007000NRG23041120220325070 05/11/2022 KARISHMA PEGU DOLEY 0410007WL019379 KARISHMA PEGU DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365009 KARISHMA PEGU DOLEY ()
42 KARUNABARI AS-10-007-006-001/132
(BANGALMORA) 		0410007000NRG23041120220325068 05/11/2022 MALABATI DOLEY 0410007WL019379 MALABATI DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365006 MALABATI DOLEY ()
43 KARUNABARI AS-10-007-006-001/132
(BANGALMORA) 		0410007000NRG23041120220325069 05/11/2022 MONI KUMAR DOLEY 0410007WL019379 MONI KUMAR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365002 MONI KUMAR DOLEY ()
44 KARUNABARI AS-10-007-006-001/132
(BANGALMORA) 		0410007000NRG23041120220325067 05/11/2022 UNADAR DOLEY 0410007WL019379 UNADAR DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365001 UNADAR DOLEY ()
45 KARUNABARI AS-10-007-006-001/133
(BANGALMORA) 		0410007000NRG23041120220325071 05/11/2022 KAMAL PEGU 0410007WL019379 KAMAL PEGU 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907365008 KAMAL PEGU ()
46 KARUNABARI AS-10-007-006-001/133
(BANGALMORA) 		0410007000NRG23041120220325072 05/11/2022 RUBI PEGU 0410007WL019379 RUBI PEGU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907365011 RUBI PEGU ()
47 KARUNABARI AS-10-007-006-001/134
(BANGALMORA) 		0410007000NRG23041120220325074 05/11/2022 ARDA KUTUM 0410007WL019379 ARDA KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365015 ARDA KUTUM ()
48 KARUNABARI AS-10-007-006-001/134
(BANGALMORA) 		0410007000NRG23041120220325073 05/11/2022 BALI KUTUM 0410007WL019379 BALI KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365016 BALI KUTUM ()
49 KARUNABARI AS-10-007-006-001/135
(BANGALMORA) 		0410007000NRG23041120220325075 05/11/2022 PIJAKACHU KUTUM 0410007WL019379 PIJAKACHU KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364997 PIJAKACHU KUTUM ()
50 KARUNABARI AS-10-007-006-001/144
(BANGALMORA) 		0410007000NRG23041120220325077 05/11/2022 MINATI BISWAS 0410007WL019379 MINATI BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365031 MINATI BISWAS ()
51 KARUNABARI AS-10-007-006-001/202
(BANGALMORA) 		0410007000NRG23041120220325080 05/11/2022 GIRINDRA MAJUMDAR 0410007WL019379 GIRINDRA MAJUMDAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364992 GIRINDRA MAJUMDAR ()
52 KARUNABARI AS-10-007-006-001/39
(BANGALMORA) 		0410007000NRG23041120220325082 05/11/2022 BABUL PATIR 0410007WL019379 BABUL PATIR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365022 BABUL PATIR ()
53 KARUNABARI AS-10-007-006-001/402
(BANGALMORA) 		0410007000NRG23041120220325084 05/11/2022 RASHMI DAS 0410007WL019379 RASHMI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365053 RASHMI DAS ()
54 KARUNABARI AS-10-007-006-001/410
(BANGALMORA) 		0410007000NRG23041120220325086 05/11/2022 BISITRA KUTUM 0410007WL019379 BISITRA KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907364995 BISITRA KUTUM ()
55 KARUNABARI AS-10-007-006-001/410
(BANGALMORA) 		0410007000NRG23041120220325085 05/11/2022 GHANA KANTA KUTUM 0410007WL019379 GHANA KANTA KUTUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365052 GHANA KANTA KUTUM ()
56 KARUNABARI AS-10-007-006-005/13
(BANGALMORA) 		0410007000NRG23041120220325091 05/11/2022 ASHTAMI BISWAS 0410007WL019379 ASHTAMI BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365051 ASHTAMI BISWAS ()
57 KARUNABARI AS-10-007-006-005/13
(BANGALMORA) 		0410007000NRG23041120220325090 05/11/2022 ATUL BISWAS 0410007WL019379 ATUL BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907365049 ATUL BISWAS ()
SubTotal 64349 64349
58 KARUNABARI AS-10-007-006-001/123-A
(BANGALMORA) 		0410007000NRG23041120220325050 05/11/2022 Swapna Pegu 0410007WL019379 Swapna Pegu 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365021 MRS SWAPNA PEGU ()
59 KARUNABARI AS-10-007-006-001/135
(BANGALMORA) 		0410007000NRG23041120220325076 05/11/2022 DEBAYANI KUTUM 0410007WL019379 DEBAYANI KUTUM 00415 SBIN0007372 458 458 Processed 14/01/2023 7907365070 MRS DEBAYANI KUTUM ()
60 KARUNABARI AS-10-007-006-001/201
(BANGALMORA) 		0410007000NRG23041120220325078 05/11/2022 DIPU PEGU 0410007WL019379 DIPU PEGU 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365020 MR DIPU PEGU ()
61 KARUNABARI AS-10-007-006-001/201
(BANGALMORA) 		0410007000NRG23041120220325079 05/11/2022 SUNIA PEGU 0410007WL019379 SUNIA PEGU 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365019 MRS SUNIA PEGU ()
62 KARUNABARI AS-10-007-006-001/204
(BANGALMORA) 		0410007000NRG23041120220325081 05/11/2022 MRS. MONISHA PEGU 0410007WL019379 MRS. MONISHA PEGU 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365018 MISS MONISHA PEGU ()
63 KARUNABARI AS-10-007-006-001/402
(BANGALMORA) 		0410007000NRG23041120220325083 05/11/2022 SUNIT KUMAR DAS 0410007WL019379 SUNIT KUMAR DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365057 MR SUNIT KUMAR DAS ()
64 KARUNABARI AS-10-007-006-001/5
(BANGALMORA) 		0410007000NRG23041120220325088 05/11/2022 PRAMILA BISWAS 0410007WL019379 PRAMILA BISWAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365065 MRS PRAMILA BISHWAS ()
65 KARUNABARI AS-10-007-006-001/5
(BANGALMORA) 		0410007000NRG23041120220325087 05/11/2022 SURYA BISWAS 0410007WL019379 SURYA BISWAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365071 MR SURYYAKANTA BISHWAS ()
66 KARUNABARI AS-10-007-006-001/84
(BANGALMORA) 		0410007000NRG23041120220325089 05/11/2022 BALEADA PEGU 0410007WL019379 BALEADA PEGU 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365063 MR BOLENDOR PEGU ()
67 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG23041120220325093 05/11/2022 KEDOI DAS 0410007WL019379 KEDOI DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365062 MRS KEIDAY DAS ()
68 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG23041120220325094 05/11/2022 MAHESH DAS 0410007WL019379 MAHESH DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365060 SHRI MAHESH DAS ()
69 KARUNABARI AS-10-007-006-008/17
(BANGALMORA) 		0410007000NRG23041120220325092 05/11/2022 PRIYA RAM DAS 0410007WL019379 PRIYA RAM DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365055 PRIYA RAM DAS ()
70 KARUNABARI AS-10-007-006-008/23
(BANGALMORA) 		0410007000NRG23041120220325095 05/11/2022 GHANRAM DAS 0410007WL019379 GHANRAM DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365017 MR GHANARAM DAS ()
71 KARUNABARI AS-10-007-006-008/23
(BANGALMORA) 		0410007000NRG23041120220325096 05/11/2022 PINKI DAS 0410007WL019379 PINKI DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365069 MRS PINKI DAS ()
72 KARUNABARI AS-10-007-006-008/5
(BANGALMORA) 		0410007000NRG23041120220325098 05/11/2022 NAYONTARA DAS 0410007WL019379 NAYONTARA DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365061 MRS NAYANTARA DAS ()
73 KARUNABARI AS-10-007-006-008/5
(BANGALMORA) 		0410007000NRG23041120220325097 05/11/2022 NEPURAM DAS 0410007WL019379 NEPURAM DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365056 NEPURAM DAS ()
74 KARUNABARI AS-10-007-006-008/64
(BANGALMORA) 		0410007000NRG23041120220325099 05/11/2022 PUSPA DAS 0410007WL019379 PUSPA DAS 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365067 MRS PUSHPA DAS ()
75 KARUNABARI AS-10-007-006-013/21-A
(BANGALMORA) 		0410007000NRG23041120220325100 05/11/2022 DIGANTA BORA 0410007WL019379 DIGANTA BORA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365059 MR DIGANTA BORAH ()
76 KARUNABARI AS-10-007-006-013/21-A
(BANGALMORA) 		0410007000NRG23041120220325102 05/11/2022 DIMPI HAZARIKA BORA 0410007WL019379 DIMPI HAZARIKA BORA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365068 MRS DIMPI HAZARIKA BORA ()
77 KARUNABARI AS-10-007-006-013/21-A
(BANGALMORA) 		0410007000NRG23041120220325101 05/11/2022 PUTUMAI BORA 0410007WL019379 PUTUMAI BORA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365066 MRS PUTUMANI BORA ()
78 KARUNABARI AS-10-007-006-013/7
(BANGALMORA) 		0410007000NRG23041120220325103 05/11/2022 BINA SAIKIA 0410007WL019379 BINA SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365054 BINA SAIKIA ()
79 KARUNABARI AS-10-007-006-013/7
(BANGALMORA) 		0410007000NRG23041120220325104 05/11/2022 MANALICHA SAIKIA 0410007WL019379 MANALICHA SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365058 MRS MANALICHA SAIKIA ()
80 KARUNABARI AS-10-007-006-013/7
(BANGALMORA) 		0410007000NRG23041120220325105 05/11/2022 MORAMI SAIKIA 0410007WL019379 MORAMI SAIKIA 00415 SBIN0007372 1145 1145 Processed 14/01/2023 7907365064 MRS MORAMI SAIKIA ()
SubTotal 25648 25648
Total 89997 89997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_051122FTO_121457 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 60914
2 KARUNABARI AS0410007_051122FTO_121457 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 3435
3 KARUNABARI AS0410007_051122FTO_121457 State Bank of India SBIN0007372 BONGALMORA 25648

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