Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:42 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_211223APB_FTO_218021
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 PANITOLA AS-17-011-001-006/106
(Balijan) 		0417011000NRG24201220230264731 21/12/2023 SRI AMRIT BARIK 0417011WL022900 SRI AMRIT BARIK 00029 PUNB0RRBAGB 1904 1904 Processed 08/02/2024 0236110896 AMIT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
2 PANITOLA AS-17-011-001-006/119
(Balijan) 		0417011000NRG24201220230264733 21/12/2023 SMT MILONTI DAS 0417011WL022900 SMT MILONTI DAS 00029 UTBI0RRBAGB 1666 1666 Processed 08/02/2024 0236110898 MILONTI DAS PUNJAB NATIONAL BANK(508568)
3 PANITOLA AS-17-011-001-006/14
(Balijan) 		0417011000NRG24201220230264736 21/12/2023 SMT. MINA TANDAY 0417011WL022900 SMT. MINA TANDAY 00029 UTBI0RRBAGB 1904 1904 Processed 08/02/2024 0236110899 MINA TANDEY PUNJAB NATIONAL BANK(508568)
4 PANITOLA AS-17-011-001-006/192
(Balijan) 		0417011000NRG24201220230264744 21/12/2023 AHILYA BARIK 0417011WL022900 AHILYA BARIK 00029 UTBI0RRBAGB 1904 1904 Processed 08/02/2024 0236110901 AHILYA BARIK PUNJAB NATIONAL BANK(508568)
5 PANITOLA AS-17-011-001-006/192
(Balijan) 		0417011000NRG24201220230264743 21/12/2023 SRI AMOR NATH BARIK 0417011WL022900 SRI AMOR NATH BARIK 00029 UTBI0RRBAGB 1904 1904 Processed 08/02/2024 0236110900 AMARNATH BARIK PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-001-006/63
(Balijan) 		0417011000NRG24201220230264754 21/12/2023 SRI UTTOM BAWARI 0417011WL022900 SRI UTTOM BAWARI 00029 UTBI0RRBAGB 1904 1904 Processed 08/02/2024 0236110897 UTOM BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 PANITOLA AS-17-011-002-001/224
(Bindhakata) 		0417011000NRG24211220230265811 21/12/2023 MINU KARMAKAR 0417011WL022945 MINU KARMAKAR 00354 PUNB0001320 1190 1190 Processed 08/02/2024 0236110868 MINU KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
8 PANITOLA AS-17-011-001-007/249
(Balijan) 		0417011000NRG24211220230265975 21/12/2023 MRS AKALIN PANIKA 0417011WL022949 MRS AKALIN PANIKA 00354 PUNB0001420 2856 2856 Processed 08/02/2024 0236110903 AKALIN PANIKA PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-002-002/428
(Bindhakata) 		0417011000NRG24211220230265837 21/12/2023 RAMBABU KASHYAP 0417011WL022945 RAMBABU KASHYAP 00354 PUNB0001420 1428 1428 Processed 08/02/2024 0236110910 RAMBABU KASHYAP PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-003-010/549
(Chabua Pulunga) 		0417011000NRG24201220230264843 21/12/2023 MR FAGU KRISHAN 0417011WL022904 MR FAGU KRISHAN 00354 PUNB0001420 1666 1666 Processed 08/02/2024 0236110909 FAGU KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5950 5950
11 PANITOLA AS-17-011-002-001/173
(Bindhakata) 		0417011000NRG24211220230265809 21/12/2023 Hemanta Sonowal 0417011WL022945 Hemanta Sonowal 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110856 HEMANTA SONOWAL PUNJAB NATIONAL BANK(508568)
12 PANITOLA AS-17-011-002-002/124
(Bindhakata) 		0417011000NRG24211220230265814 21/12/2023 DIPAK MURA 0417011WL022945 DIPAK MURA 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110908 DIPAK MURA PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-002-002/2
(Bindhakata) 		0417011000NRG24211220230265816 21/12/2023 Karabi Sonowal 0417011WL022945 Karabi Sonowal 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110862 KARABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-002-002/200
(Bindhakata) 		0417011000NRG24211220230265818 21/12/2023 ARATI KASHYAP 0417011WL022945 ARATI KASHYAP 00354 PUNB0042320 1190 1190 Processed 08/02/2024 0236110857 ARATI KASHYAP PUNJAB NATIONAL BANK(508568)
15 PANITOLA AS-17-011-002-002/200
(Bindhakata) 		0417011000NRG24211220230265817 21/12/2023 Priya Kashyap 0417011WL022945 Priya Kashyap 00354 PUNB0042320 1190 1190 Processed 08/02/2024 0236110861 PRIYA KASHYAP PUNJAB NATIONAL BANK(508568)
16 PANITOLA AS-17-011-002-002/214
(Bindhakata) 		0417011000NRG24211220230265821 21/12/2023 Puspanjoli Saikia 0417011WL022945 Puspanjoli Saikia 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110863 PUSPANJOLI SAIKIA PUNJAB NATIONAL BANK(508568)
17 PANITOLA AS-17-011-002-002/225
(Bindhakata) 		0417011000NRG24211220230265824 21/12/2023 ANJALI SONOWAL 0417011WL022945 ANJALI SONOWAL 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110852 ANJALI SONOWAL PUNJAB NATIONAL BANK(508568)
18 PANITOLA AS-17-011-002-002/226
(Bindhakata) 		0417011000NRG24211220230265825 21/12/2023 KONGKON JYOTI BORUAH 0417011WL022945 KONGKON JYOTI BORUAH 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110915 MR KONGKONJYOTI BORUAH STATE BANK OF INDIA(508548)
19 PANITOLA AS-17-011-002-002/227
(Bindhakata) 		0417011000NRG24211220230265826 21/12/2023 RINA MURAH 0417011WL022945 RINA MURAH 00354 PUNB0042320 952 952 Processed 08/02/2024 0236110916 RINA MURAH PUNJAB NATIONAL BANK(508568)
20 PANITOLA AS-17-011-002-002/231
(Bindhakata) 		0417011000NRG24211220230265827 21/12/2023 JAMUNA KASHYAP 0417011WL022945 JAMUNA KASHYAP 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110858 JAMUNA KASHYAP PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-002-002/232
(Bindhakata) 		0417011000NRG24211220230265828 21/12/2023 SHANTI PARIJA 0417011WL022945 SHANTI PARIJA 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110859 SHANTI PARIJA PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-002-002/245
(Bindhakata) 		0417011000NRG24211220230265831 21/12/2023 ILACHI SONOWAL 0417011WL022945 ILACHI SONOWAL 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110853 ILACHI SONOWAL PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-002-002/246
(Bindhakata) 		0417011000NRG24211220230265832 21/12/2023 GONITA SONOWAL 0417011WL022945 GONITA SONOWAL 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110854 GONITA SONOWAL PUNJAB NATIONAL BANK(508568)
24 PANITOLA AS-17-011-002-002/28
(Bindhakata) 		0417011000NRG24211220230265836 21/12/2023 KRISHNA DEVI SONOWAL 0417011WL022945 KRISHNA DEVI SONOWAL 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110866 KRISHNA DEVI SONOWAL PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-002-002/567
(Bindhakata) 		0417011000NRG24211220230265839 21/12/2023 Muni Mura 0417011WL022945 Muni Mura 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110907 MRS MUNI MURA STATE BANK OF INDIA(508548)
26 PANITOLA AS-17-011-002-002/567
(Bindhakata) 		0417011000NRG24211220230265838 21/12/2023 Rajen Mura 0417011WL022945 Rajen Mura 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110855 RAJEN MURA PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-002-002/606
(Bindhakata) 		0417011000NRG24211220230265841 21/12/2023 SURESH MURA 0417011WL022945 SURESH MURA 00354 PUNB0042320 714 714 Processed 08/02/2024 0236110917 SURESH MURA PUNJAB NATIONAL BANK(508568)
28 PANITOLA AS-17-011-002-002/613
(Bindhakata) 		0417011000NRG24211220230265844 21/12/2023 Ahila Mura 0417011WL022945 Ahila Mura 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110860 AHILA MURA PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-002-002/9
(Bindhakata) 		0417011000NRG24211220230265849 21/12/2023 MANASHJYOTI SONOWAL 0417011WL022945 MANASHJYOTI SONOWAL 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110864 MANASHJYOTI SONOWAL PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-002-015/142
(Bindhakata) 		0417011000NRG24211220230265851 21/12/2023 Rakhi Boruah Saikia 0417011WL022945 Rakhi Boruah Saikia 00354 PUNB0042320 1428 1428 Processed 08/02/2024 0236110914 RAKHI BARUAH SAIKIA PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-002-015/6
(Bindhakata) 		0417011000NRG24211220230265857 21/12/2023 SABITRI SONOWAL 0417011WL022945 SABITRI SONOWAL 00354 PUNB0042320 1190 1190 Processed 08/02/2024 0236110865 SABITRI SONOWAL PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-007-016/31
(Jerai) 		0417011000NRG24201220230264577 21/12/2023 RAMKUMAR HEMROM 0417011WL022892 RAMKUMAR HEMROM 00354 PUNB0042320 3808 3808 Processed 08/02/2024 0236110911 RAM HEMARAM PUNJAB NATIONAL BANK(508568)
33 PANITOLA AS-17-011-007-016/9
(Jerai) 		0417011000NRG24201220230264578 21/12/2023 NIRMOLA RAJWAR 0417011WL022892 NIRMOLA RAJWAR 00354 PUNB0042320 3808 3808 Processed 08/02/2024 0236110912 NIRMOLA RAJUWAR PUNJAB NATIONAL BANK(508568)
34 PANITOLA AS-17-011-007-016/9
(Jerai) 		0417011000NRG24201220230264579 21/12/2023 SAMIR RAJUWAR 0417011WL022892 SAMIR RAJUWAR 00354 PUNB0042320 3808 3808 Processed 08/02/2024 0236110913 CHAMIR RAJWAR PUNJAB NATIONAL BANK(508568)
SubTotal 39508 39508
35 PANITOLA AS-17-011-002-015/3
(Bindhakata) 		0417011000NRG24211220230265855 21/12/2023 Sunam Sonowal 0417011WL022945 Sunam Sonowal 00354 PUNB0067110 1428 1428 Processed 08/02/2024 0236110867 SUNAM SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
36 PANITOLA AS-17-011-001-006/119
(Balijan) 		0417011000NRG24201220230264734 21/12/2023 Ms. BINTI NAYAK DAS 0417011WL022900 Ms. BINTI NAYAK DAS 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110874 BINTI NAYAK DAS PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-001-006/126
(Balijan) 		0417011000NRG24201220230264735 21/12/2023 SONJA BAWRI 0417011WL022900 SONJA BAWRI 00354 PUNB0132820 1666 1666 Processed 08/02/2024 0236110879 SONJA BAWRI PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-001-006/155
(Balijan) 		0417011000NRG24201220230264738 21/12/2023 SRI JITEN TANTI 0417011WL022900 SRI JITEN TANTI 00354 PUNB0132820 1190 1190 Processed 08/02/2024 0236110869 JITEN TANTI PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-001-006/157
(Balijan) 		0417011000NRG24201220230264740 21/12/2023 SOMRA URANG 0417011WL022900 SOMRA URANG 00354 PUNB0132820 1666 1666 Processed 08/02/2024 0236110906 SOMRA URANG PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-001-006/215
(Balijan) 		0417011000NRG24201220230264745 21/12/2023 Chakila Bag 0417011WL022900 Chakila Bag 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110875 CHAKILA BAG PUNJAB NATIONAL BANK(508568)
41 PANITOLA AS-17-011-001-006/270
(Balijan) 		0417011000NRG24201220230264747 21/12/2023 SMT LAKHI BISWAKARMA 0417011WL022900 SMT LAKHI BISWAKARMA 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110872 LAKHI BISWA KARMA PUNJAB NATIONAL BANK(508568)
42 PANITOLA AS-17-011-001-006/275
(Balijan) 		0417011000NRG24201220230264748 21/12/2023 RUPESHWAR BAWRI 0417011WL022900 RUPESHWAR BAWRI 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110905 RUPESWAR BAWRI PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-001-006/276
(Balijan) 		0417011000NRG24201220230264749 21/12/2023 AMINA MIRDHA 0417011WL022900 AMINA MIRDHA 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110878 AMINA MIRDHA PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-001-006/282
(Balijan) 		0417011000NRG24201220230264750 21/12/2023 ASHIK NAYAK 0417011WL022900 ASHIK NAYAK 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110876 ASHIK NAYAK PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-001-006/42
(Balijan) 		0417011000NRG24201220230264751 21/12/2023 BULON NANDA 0417011WL022900 BULON NANDA 00354 PUNB0132820 1904 1904 Processed 08/02/2024 0236110877 BULON NANDA PUNJAB NATIONAL BANK(508568)
46 PANITOLA AS-17-011-001-006/64
(Balijan) 		0417011000NRG24201220230264755 21/12/2023 MR. AJIT TANTI 0417011WL022900 MR. AJIT TANTI 00354 PUNB0132820 1666 1666 Processed 08/02/2024 0236110871 AJIT TANTI PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-001-007/249
(Balijan) 		0417011000NRG24211220230265976 21/12/2023 NIHA PANIKA 0417011WL022949 NIHA PANIKA 00354 PUNB0132820 2856 2856 Processed 08/02/2024 0236110880 NIHA PANIKA PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-001-008/10
(Balijan) 		0417011000NRG24211220230265977 21/12/2023 BHARTI GUALLA 0417011WL022949 BHARTI GUALLA 00354 PUNB0132820 2856 2856 Processed 08/02/2024 0236110904 BHARATI GOWALA PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-003-009/302
(Chabua Pulunga) 		0417011000NRG24201220230264844 21/12/2023 MINA URANG 0417011WL022905 MINA URANG 00354 PUNB0132820 1428 1428 Processed 08/02/2024 0236110873 MINA URANG PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-007-017/56
(Jerai) 		0417011000NRG24201220230264581 21/12/2023 SIBANI TANTI 0417011WL022892 SIBANI TANTI 00354 PUNB0132820 2618 2618 Processed 08/02/2024 0236110870 SIBANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29274 29274
51 PANITOLA AS-17-011-002-001/175
(Bindhakata) 		0417011000NRG24211220230265810 21/12/2023 Padma Sonowal 0417011WL022945 Padma Sonowal 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236110902 MRS PADMA SONOWAL STATE BANK OF INDIA(508548)
52 PANITOLA AS-17-011-002-002/111
(Bindhakata) 		0417011000NRG24211220230265813 21/12/2023 Bhargav Sonowal 0417011WL022945 Bhargav Sonowal 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236110884 MR BHARGAV SONOWAL STATE BANK OF INDIA(508548)
53 PANITOLA AS-17-011-002-002/213
(Bindhakata) 		0417011000NRG24211220230265819 21/12/2023 Nobiram Baruah 0417011WL022945 Nobiram Baruah 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236110886 NOBIRAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANITOLA AS-17-011-002-002/9
(Bindhakata) 		0417011000NRG24211220230265848 21/12/2023 SRI KIRAN SONOWAL 0417011WL022945 SRI KIRAN SONOWAL 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236110887 KIRAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANITOLA AS-17-011-002-015/2
(Bindhakata) 		0417011000NRG24211220230265854 21/12/2023 Pallabi Saikia 0417011WL022945 Pallabi Saikia 00415 SBIN0007123 1428 1428 Processed 08/02/2024 0236110882 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
56 PANITOLA AS-17-011-001-006/258
(Balijan) 		0417011000NRG24201220230264746 21/12/2023 RUBUL TANTI 0417011WL022900 RUBUL TANTI 00415 SBIN0011796 1666 1666 Processed 08/02/2024 0236110881 RUBUL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANITOLA AS-17-011-002-001/724
(Bindhakata) 		0417011000NRG24211220230265812 21/12/2023 AROTI MURA 0417011WL022945 AROTI MURA 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110892 MRS AROTI MURA STATE BANK OF INDIA(508548)
58 PANITOLA AS-17-011-002-002/199
(Bindhakata) 		0417011000NRG24211220230265815 21/12/2023 Lakshi Mura 0417011WL022945 Lakshi Mura 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110885 MRS LAKSHI MURA STATE BANK OF INDIA(508548)
59 PANITOLA AS-17-011-002-002/222
(Bindhakata) 		0417011000NRG24211220230265822 21/12/2023 Putuli Das 0417011WL022945 Putuli Das 00415 SBIN0011796 952 952 Processed 08/02/2024 0236110888 PUTULI DAS PUNJAB NATIONAL BANK(508568)
60 PANITOLA AS-17-011-002-002/273
(Bindhakata) 		0417011000NRG24211220230265834 21/12/2023 SONALI SONOWAL 0417011WL022945 SONALI SONOWAL 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110894 MRS SONALI SONOWAL STATE BANK OF INDIA(508548)
61 PANITOLA AS-17-011-002-002/28
(Bindhakata) 		0417011000NRG24211220230265835 21/12/2023 DIPLOB SONOWAL 0417011WL022945 DIPLOB SONOWAL 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110893 MR DIPLOB SONOWAL STATE BANK OF INDIA(508548)
62 PANITOLA AS-17-011-002-002/613
(Bindhakata) 		0417011000NRG24211220230265845 21/12/2023 AMIT MURA 0417011WL022945 AMIT MURA 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110891 MR AMIT MURA STATE BANK OF INDIA(508548)
63 PANITOLA AS-17-011-002-002/615
(Bindhakata) 		0417011000NRG24211220230265846 21/12/2023 PRAMILA MURA 0417011WL022945 PRAMILA MURA 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110890 MRS PRAMILA MURA STATE BANK OF INDIA(508548)
64 PANITOLA AS-17-011-002-015/193
(Bindhakata) 		0417011000NRG24211220230265853 21/12/2023 JITUL SONOWAL 0417011WL022945 JITUL SONOWAL 00415 SBIN0011796 1428 1428 Processed 08/02/2024 0236110889 MR JITUL SONOWAL STATE BANK OF INDIA(508548)
65 PANITOLA AS-17-011-007-016/235
(Jerai) 		0417011000NRG24201220230264576 21/12/2023 AMBIBALA URANG 0417011WL022892 AMBIBALA URANG 00415 SBIN0011796 3808 3808 Processed 08/02/2024 0236110883 AMIBALA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
66 PANITOLA AS-17-011-001-004/398
(Balijan) 		0417011000NRG24201220230264730 21/12/2023 Miss. Nondini Singh Ghatowar 0417011WL022900 Miss. Nondini Singh Ghatowar 00415 SBIN0018510 1190 1190 Processed 08/02/2024 0236110895 MISS NONDINI SINGH GHATOWAR STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 113288 113288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_211223APB_FTO_218021 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1904
2 PANITOLA AS0417011_211223APB_FTO_218021 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 9282
3 PANITOLA AS0417011_211223APB_FTO_218021 Punjab National Bank PUNB0001320 Tinsukia 1190
4 PANITOLA AS0417011_211223APB_FTO_218021 Punjab National Bank PUNB0001420 Chabua 5950
5 PANITOLA AS0417011_211223APB_FTO_218021 Punjab National Bank PUNB0042320 Panitola 39508
6 PANITOLA AS0417011_211223APB_FTO_218021 Punjab National Bank PUNB0067110 Tinsukia 1428
7 PANITOLA AS0417011_211223APB_FTO_218021 Punjab National Bank PUNB0132820 Balijan 29274
8 PANITOLA AS0417011_211223APB_FTO_218021 State Bank of India SBIN0007123 DINJAN 7140
9 PANITOLA AS0417011_211223APB_FTO_218021 State Bank of India SBIN0011796 CHABUA 16422
10 PANITOLA AS0417011_211223APB_FTO_218021 State Bank of India SBIN0018510 Lahowal 1190

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