Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410007_300323FTO_200643
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-10-007-002-009/121
(UTTAR LALUK) 		0410007000NRG23300320230469500 30/03/2023 RANU BORAH 0410007WL031640 RANU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721321 RANU BORAH ()
2 KARUNABARI AS-10-007-002-009/207
(UTTAR LALUK) 		0410007000NRG23300320230469507 30/03/2023 MALATI BORAH 0410007WL031640 MALATI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721322 MALATI BORAH ()
3 KARUNABARI AS-10-007-002-009/207
(UTTAR LALUK) 		0410007000NRG23300320230469508 30/03/2023 NIPA HAZARIKA BORAH 0410007WL031640 NIPA HAZARIKA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721331 NIPA HAZARIKA BORAH ()
4 KARUNABARI AS-10-007-002-009/208
(UTTAR LALUK) 		0410007000NRG23300320230469509 30/03/2023 GIRISH DUTTA 0410007WL031640 GIRISH DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721323 GIRISH DUTTA ()
5 KARUNABARI AS-10-007-002-009/208
(UTTAR LALUK) 		0410007000NRG23300320230469510 30/03/2023 RUPALI DUTTA 0410007WL031640 RUPALI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721269 RUPALI DUTTA ()
6 KARUNABARI AS-10-007-002-009/223
(UTTAR LALUK) 		0410007000NRG23300320230469581 30/03/2023 NAKUL PRASAD CHAHANI 0410007WL031641 NAKUL PRASAD CHAHANI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721271 NAKUL PRASAD CHAHANI ()
7 KARUNABARI AS-10-007-002-009/228
(UTTAR LALUK) 		0410007000NRG23300320230469512 30/03/2023 DILIP HAZARIKA 0410007WL031640 DILIP HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721264 DILIP HAZARIKA ()
8 KARUNABARI AS-10-007-002-009/231
(UTTAR LALUK) 		0410007000NRG23300320230469582 30/03/2023 PINGKI SAIKIA 0410007WL031641 PINGKI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721319 PINGKI SAIKIA ()
9 KARUNABARI AS-10-007-002-009/306
(UTTAR LALUK) 		0410007000NRG23300320230469585 30/03/2023 DEBAJIT SHARMAH 0410007WL031641 DEBAJIT SHARMAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721315 DEBAJIT SHARMAH ()
10 KARUNABARI AS-10-007-002-009/336
(UTTAR LALUK) 		0410007000NRG23300320230469587 30/03/2023 ANU DEORI BORAH 0410007WL031641 ANU DEORI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721270 ANU DEORI BORAH ()
11 KARUNABARI AS-10-007-002-009/34
(UTTAR LALUK) 		0410007000NRG23300320230469589 30/03/2023 JINTU SAIKIA 0410007WL031641 JINTU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721316 JINTU SAIKIA ()
12 KARUNABARI AS-10-007-002-009/42
(UTTAR LALUK) 		0410007000NRG23300320230469516 30/03/2023 BHABEN DUTTA 0410007WL031640 BHABEN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721266 BHABEN DUTTA ()
13 KARUNABARI AS-10-007-002-009/42
(UTTAR LALUK) 		0410007000NRG23300320230469515 30/03/2023 MOMALI DUTTA 0410007WL031640 MOMALI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721268 MOMALI DUTTA ()
14 KARUNABARI AS-10-007-002-009/42
(UTTAR LALUK) 		0410007000NRG23300320230469517 30/03/2023 SEWALI SAIKIA DUTTA 0410007WL031640 SEWALI SAIKIA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721267 SEWALI SAIKIA DUTTA ()
15 KARUNABARI AS-10-007-002-009/46
(UTTAR LALUK) 		0410007000NRG23300320230469593 30/03/2023 PARTHA PRATIM BORA 0410007WL031641 PARTHA PRATIM BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721318 PARTHA PRATIM BORA ()
16 KARUNABARI AS-10-007-002-009/50-A
(UTTAR LALUK) 		0410007000NRG23300320230469519 30/03/2023 RINA BORUAH 0410007WL031640 RINA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721263 RINA BORUAH ()
17 KARUNABARI AS-10-007-002-009/501
(UTTAR LALUK) 		0410007000NRG23300320230469520 30/03/2023 LUHIT SAIKIA 0410007WL031640 LUHIT SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721324 LUHIT SAIKIA ()
18 KARUNABARI AS-10-007-002-009/563
(UTTAR LALUK) 		0410007000NRG23300320230469594 30/03/2023 BABUL SAIKIA 0410007WL031641 BABUL SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721265 BABUL SAIKIA ()
19 KARUNABARI AS-10-007-002-009/577
(UTTAR LALUK) 		0410007000NRG23300320230469525 30/03/2023 LALIT BORAH 0410007WL031640 LALIT BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721257 LALIT BORAH ()
20 KARUNABARI AS-10-007-002-009/6
(UTTAR LALUK) 		0410007000NRG23300320230469595 30/03/2023 MANISHA BORAH 0410007WL031641 MANISHA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721261 MANISHA BORAH ()
21 KARUNABARI AS-10-007-002-009/64-D
(UTTAR LALUK) 		0410007000NRG23300320230469596 30/03/2023 CHENIMAI TERON 0410007WL031641 CHENIMAI TERON 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721273 CHENIMAI TERON ()
22 KARUNABARI AS-10-007-002-009/808
(UTTAR LALUK) 		0410007000NRG23300320230469534 30/03/2023 DHIREN DUTTA 0410007WL031640 DHIREN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721258 DHIREN DUTTA ()
23 KARUNABARI AS-10-007-002-010/146
(UTTAR LALUK) 		0410007000NRG23300320230469541 30/03/2023 ANINDITA DUTTA 0410007WL031640 ANINDITA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721262 ANINDITA DUTTA ()
24 KARUNABARI AS-10-007-002-010/146
(UTTAR LALUK) 		0410007000NRG23300320230469540 30/03/2023 PRADIP CH BHUYAN 0410007WL031640 PRADIP CH BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721256 PRADIP CH BHUYAN ()
25 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG23300320230469606 30/03/2023 KHAGEN TAMULI 0410007WL031641 KHAGEN TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721272 KHAGEN TAMULI ()
26 KARUNABARI AS-10-007-002-011/159
(UTTAR LALUK) 		0410007000NRG23300320230469609 30/03/2023 BASANTA RAJKHOWA 0410007WL031641 BASANTA RAJKHOWA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721330 BASANTA RAJKHOWA ()
27 KARUNABARI AS-10-007-002-011/185
(UTTAR LALUK) 		0410007000NRG23300320230469557 30/03/2023 SORUMAI BORA 0410007WL031640 SORUMAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721260 SORUMAI BORA ()
28 KARUNABARI AS-10-007-002-011/403
(UTTAR LALUK) 		0410007000NRG23300320230469560 30/03/2023 BINA BORAH 0410007WL031640 BINA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721259 BINA BORAH ()
29 KARUNABARI AS-10-007-002-011/437
(UTTAR LALUK) 		0410007000NRG23300320230469565 30/03/2023 MANIK SAIKIA 0410007WL031640 MANIK SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721320 MANIK SAIKIA ()
30 KARUNABARI AS-10-007-002-011/454
(UTTAR LALUK) 		0410007000NRG23300320230469566 30/03/2023 DIPALI BORAH 0410007WL031640 DIPALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171721317 DIPALI BORAH ()
SubTotal 34350 34350
31 KARUNABARI AS-10-007-002-009/153-A
(UTTAR LALUK) 		0410007000NRG23300320230469503 30/03/2023 NIMALI SAHU 0410007WL031640 NIMALI SAHU 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721251 NIMALI SAHU ()
32 KARUNABARI AS-10-007-002-009/193-C
(UTTAR LALUK) 		0410007000NRG23300320230469580 30/03/2023 SANGITA KASAP 0410007WL031641 SANGITA KASAP 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721246 SANGITA KASAP ()
33 KARUNABARI AS-10-007-002-009/46
(UTTAR LALUK) 		0410007000NRG23300320230469592 30/03/2023 MONI BORA 0410007WL031641 MONI BORA 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721247 MONI BORA ()
34 KARUNABARI AS-10-007-002-009/554
(UTTAR LALUK) 		0410007000NRG23300320230469523 30/03/2023 RAMU GUWALA 0410007WL031640 RAMU GUWALA 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721245 RAMU GUWALA ()
35 KARUNABARI AS-10-007-002-009/93
(UTTAR LALUK) 		0410007000NRG23300320230469601 30/03/2023 PROTIVA BORAH HAZARIKA 0410007WL031641 PROTIVA BORAH HAZARIKA 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721252 PROTIVA BORAH HAZARIKA ()
36 KARUNABARI AS-10-007-002-010/100
(UTTAR LALUK) 		0410007000NRG23300320230469537 30/03/2023 BIJU MIRI 0410007WL031640 BIJU MIRI 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721249 BIJU MIRI ()
37 KARUNABARI AS-10-007-002-010/15
(UTTAR LALUK) 		0410007000NRG23300320230469603 30/03/2023 GANESH BORAH 0410007WL031641 GANESH BORAH 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721326 GANESH BORAH ()
38 KARUNABARI AS-10-007-002-010/152
(UTTAR LALUK) 		0410007000NRG23300320230469542 30/03/2023 ANIL TAMULI 0410007WL031640 ANIL TAMULI 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721328 ANIL TAMULI ()
39 KARUNABARI AS-10-007-002-010/401
(UTTAR LALUK) 		0410007000NRG23300320230469604 30/03/2023 TOPAN BORAH 0410007WL031641 TOPAN BORAH 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721327 TOPAN BORAH ()
40 KARUNABARI AS-10-007-002-011/50
(UTTAR LALUK) 		0410007000NRG23300320230469569 30/03/2023 NIJU BORAH 0410007WL031640 NIJU BORAH 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721248 NIJU BORAH ()
41 KARUNABARI AS-10-007-002-020/201
(UTTAR LALUK) 		0410007000NRG23300320230469614 30/03/2023 DIPAK SAIKIA 0410007WL031641 DIPAK SAIKIA 00176 IDIB000D624 1145 1145 Processed 03/05/2023 1171721250 DIPAK SAIKIA ()
SubTotal 12595 12595
42 KARUNABARI AS-10-007-002-009/349
(UTTAR LALUK) 		0410007000NRG23300320230469513 30/03/2023 ARUN BORAH 0410007WL031640 ARUN BORAH 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1171721253 ARUN BORAH ()
43 KARUNABARI AS-10-007-002-010/100
(UTTAR LALUK) 		0410007000NRG23300320230469538 30/03/2023 PUJA MIRI 0410007WL031640 PUJA MIRI 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1171721254 PUJA MIRI ()
44 KARUNABARI AS-10-007-002-011/52
(UTTAR LALUK) 		0410007000NRG23300320230469570 30/03/2023 SUREN SAIKIA 0410007WL031640 SUREN SAIKIA 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1171721325 SUREN SAIKIA ()
45 KARUNABARI AS-10-007-002-011/763
(UTTAR LALUK) 		0410007000NRG23300320230469572 30/03/2023 BABUL BORA 0410007WL031640 BABUL BORA 00354 PUNB0030920 1145 1145 Processed 03/05/2023 1171721255 BABUL BORA ()
SubTotal 4580 4580
46 KARUNABARI AS-10-007-002-007/45
(UTTAR LALUK) 		0410007000NRG23300320230469499 30/03/2023 ABHIJIT TAMULI 0410007WL031640 ABHIJIT TAMULI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721283 SHRI ABHIJIT TAMULI ()
47 KARUNABARI AS-10-007-002-009/108-A
(UTTAR LALUK) 		0410007000NRG23300320230469575 30/03/2023 GITA NAWAR GOGOI 0410007WL031641 GITA NAWAR GOGOI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721313 MRS GITA DEVI ()
48 KARUNABARI AS-10-007-002-009/153-A
(UTTAR LALUK) 		0410007000NRG23300320230469502 30/03/2023 ANJALI SAHU 0410007WL031640 ANJALI SAHU 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721287 MRS ANJALI SAHU ()
49 KARUNABARI AS-10-007-002-009/153-A
(UTTAR LALUK) 		0410007000NRG23300320230469501 30/03/2023 UMANANDA SAHU 0410007WL031640 UMANANDA SAHU 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721282 MR UMANANDA SAHU ()
50 KARUNABARI AS-10-007-002-009/160-A
(UTTAR LALUK) 		0410007000NRG23300320230469577 30/03/2023 LAKSHI CHANAHI 0410007WL031641 LAKSHI CHANAHI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721306 MRS LAKSHI CHANAHI ()
51 KARUNABARI AS-10-007-002-009/186
(UTTAR LALUK) 		0410007000NRG23300320230469579 30/03/2023 MRIDUL BORAH 0410007WL031641 MRIDUL BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721298 SHRI MRIDUL BORAH ()
52 KARUNABARI AS-10-007-002-009/228
(UTTAR LALUK) 		0410007000NRG23300320230469511 30/03/2023 PUSPANJALI HAZARIKA 0410007WL031640 PUSPANJALI HAZARIKA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721295 MRS PUSPANJALI HAZARIKA ()
53 KARUNABARI AS-10-007-002-009/24-A
(UTTAR LALUK) 		0410007000NRG23300320230469583 30/03/2023 MADHAB SARMAH 0410007WL031641 MADHAB SARMAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721310 MR MADHAB SARMA ()
54 KARUNABARI AS-10-007-002-009/306
(UTTAR LALUK) 		0410007000NRG23300320230469584 30/03/2023 MANALICHA SHARMA 0410007WL031641 MANALICHA SHARMA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721308 MRS MANALICHA SHARMA ()
55 KARUNABARI AS-10-007-002-009/336
(UTTAR LALUK) 		0410007000NRG23300320230469586 30/03/2023 JAYARAM BORA 0410007WL031641 JAYARAM BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721284 MR JAYARAM BORA ()
56 KARUNABARI AS-10-007-002-009/65
(UTTAR LALUK) 		0410007000NRG23300320230469528 30/03/2023 BABUL BORUAH 0410007WL031640 BABUL BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721288 MR BABUL BARUA ()
57 KARUNABARI AS-10-007-002-009/71-B
(UTTAR LALUK) 		0410007000NRG23300320230469530 30/03/2023 UPEN BORA 0410007WL031640 UPEN BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721275 MR UPEN BORAH ()
58 KARUNABARI AS-10-007-002-009/74
(UTTAR LALUK) 		0410007000NRG23300320230469531 30/03/2023 JUGADA BARUAH 0410007WL031640 JUGADA BARUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721279 MRS JOGADA BORUAH ()
59 KARUNABARI AS-10-007-002-009/74
(UTTAR LALUK) 		0410007000NRG23300320230469532 30/03/2023 MIDUL BARUAH 0410007WL031640 MIDUL BARUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721274 MR MRIDUL BORUAH ()
60 KARUNABARI AS-10-007-002-009/805
(UTTAR LALUK) 		0410007000NRG23300320230469533 30/03/2023 BINOD BORUAH 0410007WL031640 BINOD BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721286 MR BINOD BARUA ()
61 KARUNABARI AS-10-007-002-009/82
(UTTAR LALUK) 		0410007000NRG23300320230469535 30/03/2023 BANTI SAHANI 0410007WL031640 BANTI SAHANI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721293 MRS BANTI SAHANI ()
62 KARUNABARI AS-10-007-002-009/93
(UTTAR LALUK) 		0410007000NRG23300320230469602 30/03/2023 HAMONTO HAZARIKA 0410007WL031641 HAMONTO HAZARIKA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721329 MR HEMANTA HAZARIKA ()
63 KARUNABARI AS-10-007-002-010/100
(UTTAR LALUK) 		0410007000NRG23300320230469539 30/03/2023 JUN MIRI 0410007WL031640 JUN MIRI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721303 MR JUN MIRI ()
64 KARUNABARI AS-10-007-002-011/156-A
(UTTAR LALUK) 		0410007000NRG23300320230469608 30/03/2023 TONI KUMAR TAMULI 0410007WL031641 TONI KUMAR TAMULI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721294 SHRI TONI KUMAR TAMULI ()
65 KARUNABARI AS-10-007-002-011/159
(UTTAR LALUK) 		0410007000NRG23300320230469610 30/03/2023 DIGANTA RAJKHOWA 0410007WL031641 DIGANTA RAJKHOWA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721276 MR DIGANTA RAJKHOWA ()
66 KARUNABARI AS-10-007-002-011/166
(UTTAR LALUK) 		0410007000NRG23300320230469553 30/03/2023 MOROMI BORUAH 0410007WL031640 MOROMI BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721281 MRS MARAMI BORUAH ()
67 KARUNABARI AS-10-007-002-011/166
(UTTAR LALUK) 		0410007000NRG23300320230469552 30/03/2023 PAPUJAN BORUAH 0410007WL031640 PAPUJAN BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721314 SHRI PAPUJAN BORUAH ()
68 KARUNABARI AS-10-007-002-011/180-A
(UTTAR LALUK) 		0410007000NRG23300320230469554 30/03/2023 DIMBESHWAR BORA 0410007WL031640 DIMBESHWAR BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721312 MR DIMBESHWAR BORA ()
69 KARUNABARI AS-10-007-002-011/180-A
(UTTAR LALUK) 		0410007000NRG23300320230469555 30/03/2023 RUPA BORA 0410007WL031640 RUPA BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721311 MRS RUPA BORA ()
70 KARUNABARI AS-10-007-002-011/192
(UTTAR LALUK) 		0410007000NRG23300320230469558 30/03/2023 NARAYAN BORAH 0410007WL031640 NARAYAN BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721307 MR NARAYAN BORA ()
71 KARUNABARI AS-10-007-002-011/403
(UTTAR LALUK) 		0410007000NRG23300320230469562 30/03/2023 SUNU BORAH 0410007WL031640 SUNU BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721302 MRS SUNU BORAH ()
72 KARUNABARI AS-10-007-002-011/406
(UTTAR LALUK) 		0410007000NRG23300320230469564 30/03/2023 PRAHLAD BORAH 0410007WL031640 PRAHLAD BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721304 MR PRAHLAD BORAH ()
73 KARUNABARI AS-10-007-002-011/5
(UTTAR LALUK) 		0410007000NRG23300320230469567 30/03/2023 BHAIKAN BORUAH 0410007WL031640 BHAIKAN BORUAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721299 MR BHAIKAN BARUA ()
74 KARUNABARI AS-10-007-002-011/52
(UTTAR LALUK) 		0410007000NRG23300320230469571 30/03/2023 MAMANI SAIKIA 0410007WL031640 MAMANI SAIKIA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721289 MRS MAMANI SAIKIA ()
75 KARUNABARI AS-10-007-002-020/14
(UTTAR LALUK) 		0410007000NRG23300320230469613 30/03/2023 JIMI SAIKIA 0410007WL031641 JIMI SAIKIA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721297 MRS JIMI SAIKIA ()
76 KARUNABARI AS-10-007-002-020/14
(UTTAR LALUK) 		0410007000NRG23300320230469612 30/03/2023 PRANJAL SAIKIA 0410007WL031641 PRANJAL SAIKIA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721292 MR PRANJAL SAIKIA ()
77 KARUNABARI AS-10-007-002-020/201
(UTTAR LALUK) 		0410007000NRG23300320230469615 30/03/2023 KALPANA SAIKIA 0410007WL031641 KALPANA SAIKIA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721309 MRS KALPANA SAIKIA ()
78 KARUNABARI AS-10-007-002-020/205
(UTTAR LALUK) 		0410007000NRG23300320230469616 30/03/2023 MUNAMAYA SONARI 0410007WL031641 MUNAMAYA SONARI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721291 MRS MUNAMAYA SONARI ()
79 KARUNABARI AS-10-007-002-020/206
(UTTAR LALUK) 		0410007000NRG23300320230469617 30/03/2023 SUMITRA BISWAKARMA SUNARI 0410007WL031641 SUMITRA BISWAKARMA SUNARI 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721301 MRS SUMITRA BISWAKARMA SUNARI ()
80 KARUNABARI AS-10-007-002-020/29
(UTTAR LALUK) 		0410007000NRG23300320230469618 30/03/2023 DHARMAKANTA BORA 0410007WL031641 DHARMAKANTA BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721290 MR DAMMAKANTA BORA ()
81 KARUNABARI AS-10-007-002-020/29
(UTTAR LALUK) 		0410007000NRG23300320230469619 30/03/2023 PORESH BORA 0410007WL031641 PORESH BORA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721296 SHRI PORESH BORA ()
82 KARUNABARI AS-10-007-002-020/345
(UTTAR LALUK) 		0410007000NRG23300320230469621 30/03/2023 SHASHANKA BORAH 0410007WL031641 SHASHANKA BORAH 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721277 SHRI SHASHANKA BORAH ()
83 KARUNABARI AS-10-007-002-020/622
(UTTAR LALUK) 		0410007000NRG23300320230469623 30/03/2023 ANAMIKA DUTTA 0410007WL031641 ANAMIKA DUTTA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721280 MISS ANAMIKA DUTTA ()
84 KARUNABARI AS-10-007-002-020/622
(UTTAR LALUK) 		0410007000NRG23300320230469624 30/03/2023 BANDANA SAIKIA DUTTA 0410007WL031641 BANDANA SAIKIA DUTTA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721300 MRS BANDANA SAIKIA DUTTA ()
85 KARUNABARI AS-10-007-002-020/622
(UTTAR LALUK) 		0410007000NRG23300320230469622 30/03/2023 NITUL DUTTA 0410007WL031641 NITUL DUTTA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721278 MR NITUL DUTTA ()
86 KARUNABARI AS-10-007-002-020/622
(UTTAR LALUK) 		0410007000NRG23300320230469625 30/03/2023 PUNYA DUTTA 0410007WL031641 PUNYA DUTTA 00415 SBIN0009434 1145 1145 Processed 03/05/2023 1171721285 MRS PUNYA DUTTA ()
SubTotal 46945 46945
87 KARUNABARI AS-10-007-002-020/345
(UTTAR LALUK) 		0410007000NRG23300320230469620 30/03/2023 PAMI SAIKIA BORA 0410007WL031641 PAMI SAIKIA BORA 00462 UCBA0001049 1145 1145 Processed 03/05/2023 1171721305 PAMI SAIKIA BORA ()
SubTotal 1145 1145
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300323FTO_200643 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 30915
2 KARUNABARI AS0410007_300323FTO_200643 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 3435
3 KARUNABARI AS0410007_300323FTO_200643 Indian Bank IDIB000D624 DHEKIAJULI 12595
4 KARUNABARI AS0410007_300323FTO_200643 Punjab National Bank PUNB0030920 Laluk 4580
5 KARUNABARI AS0410007_300323FTO_200643 State Bank of India SBIN0009434 GOHAINPUKHURI 46945
6 KARUNABARI AS0410007_300323FTO_200643 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1145

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