Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:06:29 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_301222APB_FTO_157390
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 GOLAGHAT CENTRAL AS-14-002-003-006/223-A
(DAKHIN HENGARA) 		0414002000NRG23291220220348980 30/12/2022 Renu Saikia 0414002WL035517 Renu Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050177143 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-003-008/49
(DAKHIN HENGARA) 		0414002000NRG23291220220348973 30/12/2022 GOLAPI URANG 0414002WL035516 GOLAPI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050177141 GOLAPI ORANG PUNJAB NATIONAL BANK(508568)
3 GOLAGHAT CENTRAL AS-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23291220220348615 30/12/2022 ANUPRIYA TANTI 0414002WL035472 ANUPRIYA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177142 ANUPRIYA TANTI PUNJAB NATIONAL BANK(508568)
4 GOLAGHAT CENTRAL AS-14-002-004-002/199-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23291220220348620 30/12/2022 ASHAMONI KARMOKAR 0414002WL035472 ASHAMONI KARMOKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177144 ASHAMONI KARMOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOLAGHAT CENTRAL AS-14-002-009-002/225
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346390 30/12/2022 SWAROJ LIGIRA 0414002WL035229 SWAROJ LIGIRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177155 SWAROJ LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOLAGHAT CENTRAL AS-14-002-009-002/247-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349456 30/12/2022 SAWALI BORA 0414002WL035565 SAWALI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177176 SAWALI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-009-002/405
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349470 30/12/2022 JUNU DUTTA 0414002WL035566 JUNU DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177153 JUNU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-009-003/205-C
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346384 30/12/2022 MRS FULMAI BEGUM 0414002WL035228 MRS FULMAI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177158 FULMAI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT CENTRAL AS-14-002-009-003/247-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349367 30/12/2022 Dizen Bora 0414002WL035560 Dizen Bora 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177161 DIZEN BORA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-009-003/252
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346397 30/12/2022 Sri Poresh Kolita 0414002WL035230 Sri Poresh Kolita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177167 SRI PORESH KOLITA ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-009-003/274
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346393 30/12/2022 Munin Kolita 0414002WL035229 Munin Kolita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177151 MUNIN KOLITA ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-009-003/414
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349368 30/12/2022 Smti Anjoli Dutta 0414002WL035560 Smti Anjoli Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177163 ANJALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349447 30/12/2022 BONSHIDHOR DUTTA 0414002WL035564 BONSHIDHOR DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177179 BANGSHIDHAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOLAGHAT CENTRAL AS-14-002-009-003/440
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349448 30/12/2022 JURI DUTTA 0414002WL035564 JURI DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177177 JURI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-009-003/510-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349370 30/12/2022 KALPANA KOLITA 0414002WL035560 KALPANA KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177173 MRS KALPANA KOLITA ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT CENTRAL AS-14-002-009-003/510-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349371 30/12/2022 MUKHESWAR KALITA 0414002WL035560 MUKHESWAR KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177156 MUKHESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 GOLAGHAT CENTRAL AS-14-002-009-003/512
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349590 30/12/2022 PARASHMONI KOLITA 0414002WL035570 PARASHMONI KOLITA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177178 PRASHMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-009-003/514
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346394 30/12/2022 RONJIT KALITA 0414002WL035229 RONJIT KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177160 RONJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT CENTRAL AS-14-002-009-003/547
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349449 30/12/2022 Sanjiv Kalita 0414002WL035564 Sanjiv Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177157 SANJIB KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-009-003/99
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349576 30/12/2022 HAMIDA BEGUM 0414002WL035568 HAMIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177171 MRS HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-009-003/99
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349575 30/12/2022 MD TOFOJUL HUSSAIN 0414002WL035568 MD TOFOJUL HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177150 TOFOJUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT CENTRAL AS-14-002-009-004/461
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346398 30/12/2022 MRS NIRODA GIGOI 0414002WL035230 MRS NIRODA GIGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177168 MRS NIRODA GIGOI ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT CENTRAL AS-14-002-009-005/112
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346382 30/12/2022 ABUL HUSSAIN 0414002WL035227 ABUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177172 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT CENTRAL AS-14-002-009-005/147-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220348214 30/12/2022 MRS ALINA BEGUM 0414002WL035432 MRS ALINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177162 Mrs. ALINA BEGUM INDIAN BANK(607105)
25 GOLAGHAT CENTRAL AS-14-002-009-005/148
(UTTAR GURJUGONIA) 		0414002000NRG23281220220348215 30/12/2022 Md Monigul Ali 0414002WL035432 Md Monigul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177169 MANIGUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT CENTRAL AS-14-002-009-007/288
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346387 30/12/2022 ROFIKUL HUSSAIN 0414002WL035228 ROFIKUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177147 ROFIQUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOLAGHAT CENTRAL AS-14-002-009-007/311
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349374 30/12/2022 Sri Mohen Saikia 0414002WL035560 Sri Mohen Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177170 SRI MOHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 GOLAGHAT CENTRAL AS-14-002-009-007/394-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346399 30/12/2022 MD NAZIM AHMED 0414002WL035230 MD NAZIM AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177166 NAJIM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOLAGHAT CENTRAL AS-14-002-009-007/444-C
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346400 30/12/2022 SRI TORUN GOGOI 0414002WL035230 SRI TORUN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177165 SRI TORUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT CENTRAL AS-14-002-009-007/486-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349471 30/12/2022 SRI AJIT GOGOI 0414002WL035566 SRI AJIT GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177159 AJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
31 GOLAGHAT CENTRAL AS-14-002-009-009/103-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349442 30/12/2022 AORPONA GOGOI 0414002WL035563 AORPONA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177146 AORPONA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT CENTRAL AS-14-002-009-009/106
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349443 30/12/2022 MOMI GOGOI 0414002WL035563 MOMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177148 MOMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT CENTRAL AS-14-002-009-009/138-a
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349454 30/12/2022 MOHEN HAZARIKA 0414002WL035564 MOHEN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177164 MOHENDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT CENTRAL AS-14-002-009-009/149
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349467 30/12/2022 MRS AROTI MIRDHA 0414002WL035565 MRS AROTI MIRDHA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177174 AROTI MIRDHA ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT CENTRAL AS-14-002-009-009/173
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346401 30/12/2022 SRI TEPA URANG 0414002WL035230 SRI TEPA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177175 SRI TEPA URANG ASSAM GRAMIN VIKASH BANK(607064)
36 GOLAGHAT CENTRAL AS-14-002-009-009/81-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349358 30/12/2022 DALIMI NEOG 0414002WL035559 DALIMI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177152 DALIMI NEOG ASSAM GRAMIN VIKASH BANK(607064)
37 GOLAGHAT CENTRAL AS-14-002-009-009/85-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349364 30/12/2022 AROTI GOGOI 0414002WL035559 AROTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050177145 AROTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 GOLAGHAT CENTRAL AS-14-002-010-002/21
(KATHALGURI) 		0414002000NRG23281220220346464 30/12/2022 Popi Gogoi 0414002WL035242 Popi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177139 Mrs. POPI GOGOI CENTRAL BANK OF INDIA(607115)
39 GOLAGHAT CENTRAL AS-14-002-010-004/120
(KATHALGURI) 		0414002000NRG23301220220350839 30/12/2022 Kunda Tanti 0414002WL035678 Kunda Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177180 KUNDA TANTI ASSAM GRAMIN VIKASH BANK(607064)
40 GOLAGHAT CENTRAL AS-14-002-010-004/120
(KATHALGURI) 		0414002000NRG23301220220350840 30/12/2022 Renu Tanti 0414002WL035678 Renu Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177183 RENU TANTI PUNJAB NATIONAL BANK(508568)
41 GOLAGHAT CENTRAL AS-14-002-010-004/246
(KATHALGURI) 		0414002000NRG23301220220350843 30/12/2022 RIBINA TANTI 0414002WL035678 RIBINA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177181 RIBINA TANTI PUNJAB NATIONAL BANK(508568)
42 GOLAGHAT CENTRAL AS-14-002-010-004/62-B
(KATHALGURI) 		0414002000NRG23301220220350847 30/12/2022 Sunita Tanti 0414002WL035678 Sunita Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177182 SUNITA TANTI W/O BUSHESWAR TANTI ASSAM GRAMIN VIKASH BANK(607064)
43 GOLAGHAT CENTRAL AS-14-002-010-005/11-B
(KATHALGURI) 		0414002000NRG23281220220346471 30/12/2022 SRI BINUD GOGOI 0414002WL035242 SRI BINUD GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050177138 BINOD GOGOI PUNJAB NATIONAL BANK(508568)
44 GOLAGHAT CENTRAL AS-14-002-010-006/11-A
(KATHALGURI) 		0414002000NRG23301220220350640 30/12/2022 Pojir Ahmed 0414002WL035666 Pojir Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050177140 PAJIR AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64120 64120
45 GOLAGHAT CENTRAL AS-14-002-009-007/359
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349584 30/12/2022 MISS BHONI GOGOI 0414002WL035569 MISS BHONI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050177149 BHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT CENTRAL AS-14-002-009-009/117
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349355 30/12/2022 MONOJ SAIKIA 0414002WL035559 MONOJ SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050177154 MONOJ SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
47 GOLAGHAT CENTRAL AS-14-002-002-002/151-A
(HABISUA) 		0414002000NRG23281220220346219 30/12/2022 PODMESWAR BHUMIJ 0414002WL035214 PODMESWAR BHUMIJ 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177103 PUSPA BHUMIJ PUNJAB NATIONAL BANK(508568)
48 GOLAGHAT CENTRAL AS-14-002-010-002/18-B
(KATHALGURI) 		0414002000NRG23281220220346463 30/12/2022 SIKHAMONI GOGOI 0414002WL035242 SIKHAMONI GOGOI 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177093 Mrs. SIKHAMONI GOGOI CENTRAL BANK OF INDIA(607115)
49 GOLAGHAT CENTRAL AS-14-002-010-002/18-B
(KATHALGURI) 		0414002000NRG23281220220346462 30/12/2022 SRI PRODIP GOGOI 0414002WL035242 SRI PRODIP GOGOI 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177092 Mr. PRADIP GOGOI CENTRAL BANK OF INDIA(607115)
50 GOLAGHAT CENTRAL AS-14-002-010-005/11-B
(KATHALGURI) 		0414002000NRG23281220220346472 30/12/2022 SMTI REKHA MONI GOGOI 0414002WL035242 SMTI REKHA MONI GOGOI 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177096 Mrs. REKHAMONI TAMULY GOGOI CENTRAL BANK OF INDIA(607115)
51 GOLAGHAT CENTRAL AS-14-002-010-006/120
(KATHALGURI) 		0414002000NRG23301220220350645 30/12/2022 IFRAN HUSSAIN 0414002WL035666 IFRAN HUSSAIN 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177097 IFRAN HUSSAIN PUNJAB NATIONAL BANK(508568)
52 GOLAGHAT CENTRAL AS-14-002-010-006/76-A
(KATHALGURI) 		0414002000NRG23301220220350719 30/12/2022 NARJINA BEGUM 0414002WL035666 NARJINA BEGUM 00089 CBIN0282885 1374 1374 Processed 19/01/2023 8050177094 Miss. NARJINA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 8244 8244
53 GOLAGHAT CENTRAL AS-14-002-002-001/29
(HABISUA) 		0414002000NRG23281220220346206 30/12/2022 Smt. Aijoni Saikia 0414002WL035213 Smt. Aijoni Saikia 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177111 AIJANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOLAGHAT CENTRAL AS-14-002-002-002/25
(HABISUA) 		0414002000NRG23281220220346191 30/12/2022 Sri Amulya Gowalla 0414002WL035211 Sri Amulya Gowalla 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177108 AMULYA GOWALA PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-002-005/131
(HABISUA) 		0414002000NRG23281220220346197 30/12/2022 MD. TAHIR ALI 0414002WL035212 MD. TAHIR ALI 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177113 TAHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOLAGHAT CENTRAL AS-14-002-002-005/131-A
(HABISUA) 		0414002000NRG23281220220346208 30/12/2022 LATIFA BEGUM 0414002WL035213 LATIFA BEGUM 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177122 Mrs. LATIFA BEGUM INDIAN BANK(607105)
57 GOLAGHAT CENTRAL AS-14-002-002-009/20-A
(HABISUA) 		0414002000NRG23281220220346171 30/12/2022 Jamirat Ahmed 0414002WL035209 Jamirat Ahmed 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177136 JAMIRAT AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOLAGHAT CENTRAL AS-14-002-010-006/197-A
(KATHALGURI) 		0414002000NRG23301220220350688 30/12/2022 Arif Ali 0414002WL035666 Arif Ali 00176 IDIB000G043 916 916 Processed 19/01/2023 8050177125 ARIF ALI ASSAM GRAMIN VIKASH BANK(607064)
59 GOLAGHAT CENTRAL AS-14-002-010-006/64
(KATHALGURI) 		0414002000NRG23301220220350709 30/12/2022 TARIK AHMED 0414002WL035666 TARIK AHMED 00176 IDIB000G043 916 916 Processed 19/01/2023 8050177137 Mr. Md Tarik Ahmed INDIAN BANK(607105)
60 GOLAGHAT CENTRAL AS-14-002-010-006/66-D
(KATHALGURI) 		0414002000NRG23301220220350713 30/12/2022 Hasen Ali 0414002WL035666 Hasen Ali 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177135 HASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
61 GOLAGHAT CENTRAL AS-14-002-010-006/71
(KATHALGURI) 		0414002000NRG23301220220350717 30/12/2022 Mujamil Ali 0414002WL035666 Mujamil Ali 00176 IDIB000G043 1145 1145 Processed 19/01/2023 8050177118 MUZAMIL ALI PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-010-006/71-A
(KATHALGURI) 		0414002000NRG23301220220350718 30/12/2022 Sahajot Ali 0414002WL035666 Sahajot Ali 00176 IDIB000G043 1145 1145 Processed 19/01/2023 8050177104 Mr. SAHAJ0T ALI INDIAN BANK(607105)
63 GOLAGHAT CENTRAL AS-14-002-010-006/79-A
(KATHALGURI) 		0414002000NRG23301220220350726 30/12/2022 Mukib Ali 0414002WL035666 Mukib Ali 00176 IDIB000G043 1374 1374 Processed 19/01/2023 8050177116 Mr. MD. MUKIB ALI INDIAN BANK(607105)
SubTotal 13740 13740
64 GOLAGHAT CENTRAL AS-14-002-004-001/291
(UTTAR KAMAR BANDHA) 		0414002000NRG23291220220348614 30/12/2022 RIPUNJOY TANTI 0414002WL035472 RIPUNJOY TANTI 00176 IDIB000G057 1374 1374 Processed 19/01/2023 8050177109 RIPUNJOY TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
65 GOLAGHAT CENTRAL AS-14-002-010-002/14-B
(KATHALGURI) 		0414002000NRG23281220220346460 30/12/2022 Rotneswar Gogoi 0414002WL035242 Rotneswar Gogoi 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177061 Mr. RANTNESWAR GOGOI INDIAN BANK(607105)
66 GOLAGHAT CENTRAL AS-14-002-010-002/21-a
(KATHALGURI) 		0414002000NRG23281220220346466 30/12/2022 Hemen Gogoi 0414002WL035242 Hemen Gogoi 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177119 Mr. Aboni Gogoi GOGOI INDIAN BANK(607105)
67 GOLAGHAT CENTRAL AS-14-002-010-002/21-a
(KATHALGURI) 		0414002000NRG23281220220346467 30/12/2022 SMTI BONTI GOGOI 0414002WL035242 SMTI BONTI GOGOI 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177107 Mrs. BANTI GOGOI INDIAN BANK(607105)
68 GOLAGHAT CENTRAL AS-14-002-010-002/50
(KATHALGURI) 		0414002000NRG23281220220346468 30/12/2022 Mrinali Gogoi 0414002WL035242 Mrinali Gogoi 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177112 Mrs. MRINALI GOGOI CENTRAL BANK OF INDIA(607115)
69 GOLAGHAT CENTRAL AS-14-002-010-005/59
(KATHALGURI) 		0414002000NRG23301220220350633 30/12/2022 ABIDUR RAHMAN 0414002WL035666 ABIDUR RAHMAN 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177083 Mr. ABIDUR RAHMAN INDIAN BANK(607105)
70 GOLAGHAT CENTRAL AS-14-002-010-006/103-B
(KATHALGURI) 		0414002000NRG23301220220350638 30/12/2022 REJINA BEGUM 0414002WL035666 REJINA BEGUM 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177110 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 GOLAGHAT CENTRAL AS-14-002-010-006/109
(KATHALGURI) 		0414002000NRG23301220220350639 30/12/2022 Bulumai Begum 0414002WL035666 Bulumai Begum 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050177121 Mrs. BULUMAI BEGUM CENTRAL BANK OF INDIA(607115)
72 GOLAGHAT CENTRAL AS-14-002-010-006/12-A
(KATHALGURI) 		0414002000NRG23301220220350644 30/12/2022 Bubul Ali 0414002WL035666 Bubul Ali 00176 IDIB000R045 916 916 Processed 19/01/2023 8050177117 BUBUL ALI CANARA BANK(508532)
73 GOLAGHAT CENTRAL AS-14-002-010-006/134
(KATHALGURI) 		0414002000NRG23301220220350648 30/12/2022 MD. JAHER ALI 0414002WL035666 MD. JAHER ALI 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177105 JEHIR ALI PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-010-006/137
(KATHALGURI) 		0414002000NRG23301220220350650 30/12/2022 Md. Yeakub Ali 0414002WL035666 Md. Yeakub Ali 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177106 YEAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOLAGHAT CENTRAL AS-14-002-010-006/139-A
(KATHALGURI) 		0414002000NRG23301220220350652 30/12/2022 Sajina Begum 0414002WL035666 Sajina Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177124 CHAJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT CENTRAL AS-14-002-010-006/168
(KATHALGURI) 		0414002000NRG23301220220350661 30/12/2022 Rina Begum 0414002WL035666 Rina Begum 00176 IDIB000R045 916 916 Processed 19/01/2023 8050177123 Ms. RINA BEGUM INDIAN BANK(607105)
77 GOLAGHAT CENTRAL AS-14-002-010-006/170
(KATHALGURI) 		0414002000NRG23301220220350664 30/12/2022 Rumena Begum 0414002WL035666 Rumena Begum 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050177126 Mr. RUMENA BEGUM INDIAN BANK(607105)
78 GOLAGHAT CENTRAL AS-14-002-010-006/175-A
(KATHALGURI) 		0414002000NRG23301220220350666 30/12/2022 MOFIDA BEGUM 0414002WL035666 MOFIDA BEGUM 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177127 MOFIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOLAGHAT CENTRAL AS-14-002-010-006/177-A
(KATHALGURI) 		0414002000NRG23301220220350668 30/12/2022 MOFIDA BEGUM 0414002WL035666 MOFIDA BEGUM 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050177120 Mrs. MOFIDA BEGUM CENTRAL BANK OF INDIA(607115)
80 GOLAGHAT CENTRAL AS-14-002-010-006/181-A
(KATHALGURI) 		0414002000NRG23301220220350672 30/12/2022 Rekibuddin Ahmed 0414002WL035666 Rekibuddin Ahmed 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177130 Mrs. MD REKIBUDDIN AHMED INDIAN BANK(607105)
81 GOLAGHAT CENTRAL AS-14-002-010-006/186
(KATHALGURI) 		0414002000NRG23301220220350674 30/12/2022 Monuara Begum 0414002WL035666 Monuara Begum 00176 IDIB000R045 1145 1145 Processed 19/01/2023 8050177114 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
82 GOLAGHAT CENTRAL AS-14-002-010-006/188-A
(KATHALGURI) 		0414002000NRG23301220220350678 30/12/2022 Santi Kurmi 0414002WL035666 Santi Kurmi 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177128 SHANTI KURMI ASSAM GRAMIN VIKASH BANK(607064)
83 GOLAGHAT CENTRAL AS-14-002-010-006/195-A
(KATHALGURI) 		0414002000NRG23301220220350686 30/12/2022 Rumi Begum 0414002WL035666 Rumi Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177134 RUMI BEGUM PUNJAB NATIONAL BANK(508568)
84 GOLAGHAT CENTRAL AS-14-002-010-006/41-A
(KATHALGURI) 		0414002000NRG23301220220350700 30/12/2022 Amir Ali 0414002WL035666 Amir Ali 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177115 Mr. AMIR ALI (LTI) INDIAN BANK(607105)
85 GOLAGHAT CENTRAL AS-14-002-010-006/44-B
(KATHALGURI) 		0414002000NRG23281220220346453 30/12/2022 MD IACHIN ALI 0414002WL035241 MD IACHIN ALI 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177131 Mr. IACHIN ALI INDIAN BANK(607105)
86 GOLAGHAT CENTRAL AS-14-002-010-006/47-C
(KATHALGURI) 		0414002000NRG23281220220346457 30/12/2022 Marjina Begum 0414002WL035241 Marjina Begum 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177133 Ms. MORJINA BEGUM INDIAN BANK(607105)
87 GOLAGHAT CENTRAL AS-14-002-010-006/8
(KATHALGURI) 		0414002000NRG23301220220350727 30/12/2022 SUJITA KARMAKAR 0414002WL035666 SUJITA KARMAKAR 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177129 SUJATA KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
88 GOLAGHAT CENTRAL AS-14-002-010-006/95-A
(KATHALGURI) 		0414002000NRG23301220220350733 30/12/2022 Jakir Hussain 0414002WL035666 Jakir Hussain 00176 IDIB000R045 1374 1374 Processed 19/01/2023 8050177132 Mr. JAKIR HUSSAIN INDIAN BANK(607105)
SubTotal 31144 31144
89 GOLAGHAT CENTRAL AS-14-002-002-002/151-A
(HABISUA) 		0414002000NRG23281220220346218 30/12/2022 PUSHPA BHUMIJ 0414002WL035214 PUSHPA BHUMIJ 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8050177048 PUSPA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOLAGHAT CENTRAL AS-14-002-010-006/181
(KATHALGURI) 		0414002000NRG23301220220350671 30/12/2022 Inamotddin Ahmed 0414002WL035666 Inamotddin Ahmed 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8050177080 INAMOTDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
91 GOLAGHAT CENTRAL AS-14-002-010-006/76-A
(KATHALGURI) 		0414002000NRG23301220220350720 30/12/2022 RUNU BEGUM 0414002WL035666 RUNU BEGUM 00354 PUNB0002120 1374 1374 Processed 19/01/2023 8050177049 RUNU BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
92 GOLAGHAT CENTRAL AS-14-002-002-005/139
(HABISUA) 		0414002000NRG23281220220346211 30/12/2022 CHIRAJ ALI 0414002WL035213 CHIRAJ ALI 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177052 CHIRAJ ALI PUNJAB NATIONAL BANK(508568)
93 GOLAGHAT CENTRAL AS-14-002-002-005/155
(HABISUA) 		0414002000NRG23281220220346178 30/12/2022 Arifa Begum 0414002WL035210 Arifa Begum 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177051 ARIFA BEGUM PUNJAB NATIONAL BANK(508568)
94 GOLAGHAT CENTRAL AS-14-002-002-005/155
(HABISUA) 		0414002000NRG23281220220346179 30/12/2022 Mehbub Ali 0414002WL035210 Mehbub Ali 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177054 MEHBUB ALI PUNJAB NATIONAL BANK(508568)
95 GOLAGHAT CENTRAL AS-14-002-002-005/155
(HABISUA) 		0414002000NRG23281220220346177 30/12/2022 SOFARUDDIN ALI 0414002WL035210 SOFARUDDIN ALI 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177057 SOFARUDDIN ALI PUNJAB NATIONAL BANK(508568)
96 GOLAGHAT CENTRAL AS-14-002-002-005/162
(HABISUA) 		0414002000NRG23281220220346193 30/12/2022 Shahida Begum 0414002WL035211 Shahida Begum 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177053 MRS SHAHIDA BEGAM STATE BANK OF INDIA(508548)
97 GOLAGHAT CENTRAL AS-14-002-002-007/418
(HABISUA) 		0414002000NRG23281220220346215 30/12/2022 DOYANANTI TANTI KALINDI 0414002WL035213 DOYANANTI TANTI KALINDI 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177058 DOYAMANTI TANTI KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOLAGHAT CENTRAL AS-14-002-002-009/18-A
(HABISUA) 		0414002000NRG23281220220346205 30/12/2022 ASFA BEGUM 0414002WL035212 ASFA BEGUM 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177059 ASFA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOLAGHAT CENTRAL AS-14-002-002-009/18-A
(HABISUA) 		0414002000NRG23281220220346204 30/12/2022 Intajul Hoque 0414002WL035212 Intajul Hoque 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177060 INTAJUL HOQUE PUNJAB NATIONAL BANK(508568)
100 GOLAGHAT CENTRAL AS-14-002-010-006/10-A
(KATHALGURI) 		0414002000NRG23281220220346442 30/12/2022 BOHAGI KARMOKAR 0414002WL035241 BOHAGI KARMOKAR 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177056 BOHAGI KARMOKAR PUNJAB NATIONAL BANK(508568)
101 GOLAGHAT CENTRAL AS-14-002-010-006/44-B
(KATHALGURI) 		0414002000NRG23281220220346454 30/12/2022 NASIMA BEGUM 0414002WL035241 NASIMA BEGUM 00354 PUNB0002520 1374 1374 Processed 19/01/2023 8050177055 NACHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOLAGHAT CENTRAL AS-14-002-010-006/77-A
(KATHALGURI) 		0414002000NRG23301220220350724 30/12/2022 TOMIJA BEGUM 0414002WL035666 TOMIJA BEGUM 00354 PUNB0002520 1145 1145 Processed 19/01/2023 8050177050 TOMIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
103 GOLAGHAT CENTRAL AS-14-002-009-003/222-D
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349578 30/12/2022 ATIKUR RAHMAN 0414002WL035569 ATIKUR RAHMAN 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050177065 ATIKUR RAHMAN PUNJAB NATIONAL BANK(508568)
104 GOLAGHAT CENTRAL AS-14-002-009-005/137
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346385 30/12/2022 SARUDHAN ALI 0414002WL035228 SARUDHAN ALI 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8050177063 SARUDHAN ALI PUNJAB NATIONAL BANK(508568)
105 GOLAGHAT CENTRAL AS-14-002-009-007/434-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346389 30/12/2022 PADUMI GOGOI 0414002WL035228 PADUMI GOGOI 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8050177062 PADUMI GOGOI HDFC BANK LTD(607152)
106 GOLAGHAT CENTRAL AS-14-002-009-009/149-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349444 30/12/2022 MITHUN MIRDDHA 0414002WL035563 MITHUN MIRDDHA 00354 PUNB0060520 1603 1603 Processed 19/01/2023 8050177064 MITHUN MIRDDHA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
107 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349458 30/12/2022 PARESH BORTHAKUR 0414002WL035565 PARESH BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050177070 PARESH BORTHAKUR PUNJAB NATIONAL BANK(508568)
108 GOLAGHAT CENTRAL AS-14-002-009-002/327-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349459 30/12/2022 RANU BORTHAKUR 0414002WL035565 RANU BORTHAKUR 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050177071 RANU BORTHAKUR ASSAM GRAMIN VIKASH BANK(607064)
109 GOLAGHAT CENTRAL AS-14-002-009-002/343
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346402 30/12/2022 MUKUL KALITA 0414002WL035231 MUKUL KALITA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177072 MUKUL KALITA PUNJAB NATIONAL BANK(508568)
110 GOLAGHAT CENTRAL AS-14-002-009-002/347-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346403 30/12/2022 ABAN DUTTA 0414002WL035231 ABAN DUTTA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177075 ABAN DUTTA PUNJAB NATIONAL BANK(508568)
111 GOLAGHAT CENTRAL AS-14-002-009-002/355-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346377 30/12/2022 BITUPAN DUTTA 0414002WL035227 BITUPAN DUTTA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177074 BITUPAN DUTTA PUNJAB NATIONAL BANK(508568)
112 GOLAGHAT CENTRAL AS-14-002-009-002/357
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349469 30/12/2022 MAKHANI DUTTA 0414002WL035566 MAKHANI DUTTA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177068 MAKHANI DUTTA PUNJAB NATIONAL BANK(508568)
113 GOLAGHAT CENTRAL AS-14-002-009-002/439
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349429 30/12/2022 MR ARUP DUTTA 0414002WL035562 MR ARUP DUTTA 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050177077 ARUP DUTTA PUNJAB NATIONAL BANK(508568)
114 GOLAGHAT CENTRAL AS-14-002-009-002/480
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346378 30/12/2022 Ratul Bora 0414002WL035227 Ratul Bora 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177066 RATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOLAGHAT CENTRAL AS-14-002-009-007/273-B
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349436 30/12/2022 ABDUR RAHMAN 0414002WL035562 ABDUR RAHMAN 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050177067 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
116 GOLAGHAT CENTRAL AS-14-002-009-009/124
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346383 30/12/2022 Prandeep Bora 0414002WL035227 Prandeep Bora 00354 PUNB0064120 1374 1374 Processed 19/01/2023 8050177069 PRANDEEP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOLAGHAT CENTRAL AS-14-002-009-009/193
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349577 30/12/2022 Bhutaka Majhi 0414002WL035568 Bhutaka Majhi 00354 PUNB0064120 1603 1603 Processed 19/01/2023 8050177073 BHUTAKA MAJHI PUNJAB NATIONAL BANK(508568)
118 GOLAGHAT CENTRAL AS-14-002-009-009/208-A
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346407 30/12/2022 FUNU MIRDDHA 0414002WL035231 FUNU MIRDDHA 00354 PUNB0064120 1145 1145 Processed 19/01/2023 8050177076 FUNU MIRDDHA PUNJAB NATIONAL BANK(508568)
SubTotal 16259 16259
119 GOLAGHAT CENTRAL AS-14-002-003-006/135-B
(DAKHIN HENGARA) 		0414002000NRG23291220220348956 30/12/2022 RASHMI RAJKHOWA 0414002WL035511 RASHMI RAJKHOWA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8050177081 RASHMI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOLAGHAT CENTRAL AS-14-002-003-006/70-B
(DAKHIN HENGARA) 		0414002000NRG23291220220348971 30/12/2022 SRI PROMOD SAIKIA 0414002WL035516 SRI PROMOD SAIKIA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8050177079 PROMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
121 GOLAGHAT CENTRAL AS-14-002-003-009/54-B
(DAKHIN HENGARA) 		0414002000NRG23291220220348976 30/12/2022 SMT JURI BORA 0414002WL035516 SMT JURI BORA 00354 PUNB0079220 2290 2290 Processed 19/01/2023 8050177078 JURI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
122 GOLAGHAT CENTRAL AS-14-002-012-004/75
(BATIYANI) 		0414002000NRG23281220220347698 30/12/2022 ADITYA DUWARA 0414002WL035358 ADITYA DUWARA 00354 PUNB0081320 2290 2290 Processed 19/01/2023 8050177082 ADITYA DUWARA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
123 GOLAGHAT CENTRAL AS-14-002-009-004/452
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349372 30/12/2022 ANJALI GOGOI 0414002WL035560 ANJALI GOGOI 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8050177090 ANJALI GOGOI PUNJAB NATIONAL BANK(508568)
124 GOLAGHAT CENTRAL AS-14-002-009-007/355-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349441 30/12/2022 MR TANKESWAR GOGOI 0414002WL035563 MR TANKESWAR GOGOI 00354 PUNB0147800 1603 1603 Processed 19/01/2023 8050177087 TANKESWAR GOGOI PUNJAB NATIONAL BANK(508568)
125 GOLAGHAT CENTRAL AS-14-002-010-004/246
(KATHALGURI) 		0414002000NRG23301220220350842 30/12/2022 Dhoneswar Tanti 0414002WL035678 Dhoneswar Tanti 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050177085 DHANESWAR TANTI PUNJAB NATIONAL BANK(508568)
126 GOLAGHAT CENTRAL AS-14-002-010-004/249
(KATHALGURI) 		0414002000NRG23301220220350844 30/12/2022 Smt. Dipali Tanti 0414002WL035678 Smt. Dipali Tanti 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050177084 DIPALI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOLAGHAT CENTRAL AS-14-002-010-006/20-B
(KATHALGURI) 		0414002000NRG23301220220350691 30/12/2022 MD ARSED ALI 0414002WL035666 MD ARSED ALI 00354 PUNB0147800 458 458 Processed 19/01/2023 8050177086 ARSED ALI PUNJAB NATIONAL BANK(508568)
128 GOLAGHAT CENTRAL AS-14-002-010-006/76-B
(KATHALGURI) 		0414002000NRG23301220220350722 30/12/2022 Sajina Begum 0414002WL035666 Sajina Begum 00354 PUNB0147800 1374 1374 Processed 19/01/2023 8050177089 SAJINA BEGUM PUNJAB NATIONAL BANK(508568)
129 GOLAGHAT CENTRAL AS-14-002-010-006/91-A
(KATHALGURI) 		0414002000NRG23301220220350730 30/12/2022 Rofik Ali 0414002WL035666 Rofik Ali 00354 PUNB0147800 1145 1145 Processed 19/01/2023 8050177088 RAFIK ALI PUNJAB NATIONAL BANK(508568)
130 GOLAGHAT CENTRAL AS-14-002-012-009/86
(BATIYANI) 		0414002000NRG23281220220347706 30/12/2022 Nikhil Handique 0414002WL035360 Nikhil Handique 00354 PUNB0147800 2290 2290 Processed 19/01/2023 8050177091 NIKHIL HANDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
131 GOLAGHAT CENTRAL AS-14-002-002-005/131-A
(HABISUA) 		0414002000NRG23281220220346209 30/12/2022 Amir Ali 0414002WL035213 Amir Ali 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8050177101 MR AMIR ALI STATE BANK OF INDIA(508548)
132 GOLAGHAT CENTRAL AS-14-002-002-005/169
(HABISUA) 		0414002000NRG23281220220346181 30/12/2022 Chajida Begam 0414002WL035210 Chajida Begam 00415 SBIN0000083 1374 1374 Processed 19/01/2023 8050177098 Mrs. SAJIDA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
133 GOLAGHAT CENTRAL AS-14-002-009-003/183-C
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349587 30/12/2022 RAMIJA BEGUM 0414002WL035570 RAMIJA BEGUM 00415 SBIN0002048 1603 1603 Processed 19/01/2023 8050177102 RAMIJA BEGUM PUNJAB NATIONAL BANK(508568)
134 GOLAGHAT CENTRAL AS-14-002-009-003/192
(UTTAR GURJUGONIA) 		0414002000NRG23281220220346381 30/12/2022 AFRIN SULTANA 0414002WL035227 AFRIN SULTANA 00415 SBIN0002048 1145 1145 Processed 19/01/2023 8050177100 MRS AFRIN SULTANA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
135 GOLAGHAT CENTRAL AS-14-002-009-003/542-A
(UTTAR GURJUGONIA) 		0414002000NRG23301220220349579 30/12/2022 MR CHAMPOK BORA 0414002WL035569 MR CHAMPOK BORA 00415 SBIN0007060 1603 1603 Processed 19/01/2023 8050177099 CHAMPOK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOLAGHAT CENTRAL AS-14-002-010-006/46-A
(KATHALGURI) 		0414002000NRG23301220220350702 30/12/2022 Isahok Ali 0414002WL035666 Isahok Ali 00415 SBIN0007060 1374 1374 Processed 19/01/2023 8050177095 MR MD ESAHOK ALI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 191444 191444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 3893
2 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 7328
3 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 47403
4 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 5496
5 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Assam Gramin Vikash Bank UTBI0RRBAGB GANAKPUKHURI 3206
6 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 8244
7 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Indian Bank IDIB000G043 GOSSAINSATRA 13740
8 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Indian Bank IDIB000G057 GOLAGHAT 1374
9 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Indian Bank IDIB000R045 RANGAMATIGAON 31144
10 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0002120 Golaghat 4122
11 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0002520 Bokakhat 14885
12 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0060520 Dergaon 5496
13 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0064120 Barua Bamungaon 16259
14 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0079220 Kamarbandha 6870
15 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0081320 Dhekail 2290
16 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 Punjab National Bank PUNB0147800 KATHALGURI 11221
17 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 State Bank of India SBIN0000083 GOLAGHAT 2748
18 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 State Bank of India SBIN0002048 DERGAON 2748
19 GOLAGHAT CENTRAL AS0414002_301222APB_FTO_157390 State Bank of India SBIN0007060 PULIBOR ADB 2977

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