Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:40 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOLAGHAT CENTRAL
Fto No. : AS0414002_130323APB_FTO_183854
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-14-002-001-003/315
(DAKHIN GURJOGONIA) 		0414002000NRG23130320230381686 13/03/2023 Smti Mamoni Das 0414002WL039785 Smti Mamoni Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726948 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 GOLAGHAT CENTRAL AS-14-002-001-005/197
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381076 13/03/2023 Sri Apurba Das 0414002WL039689 Sri Apurba Das 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726956 APURBA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 GOLAGHAT CENTRAL AS-14-002-001-005/199-A
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381078 13/03/2023 Smti Niru Hazarika 0414002WL039689 Smti Niru Hazarika 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726957 NIRU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT CENTRAL AS-14-002-001-005/200
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381079 13/03/2023 Sri Bhupen Hazarika 0414002WL039689 Sri Bhupen Hazarika 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726946 BHUPEN HAZARIKA PUNJAB NATIONAL BANK(508568)
5 GOLAGHAT CENTRAL AS-14-002-001-005/232
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381080 13/03/2023 SRI UDIT SANKAR SARMA 0414002WL039689 SRI UDIT SANKAR SARMA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726947 UDDIPTA SANKAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
6 GOLAGHAT CENTRAL AS-14-002-001-005/266-C
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381081 13/03/2023 Smti Bulu Bora 0414002WL039689 Smti Bulu Bora 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726841 BULU BORA ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-001-005/285
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381082 13/03/2023 REKHA BORA 0414002WL039689 REKHA BORA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726951 REKHA DAS BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOLAGHAT CENTRAL AS-14-002-001-005/65
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381084 13/03/2023 Dipali Das Bora 0414002WL039689 Dipali Das Bora 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726840 DIPALI DAS BORA ASSAM GRAMIN VIKASH BANK(607064)
9 GOLAGHAT CENTRAL AS-14-002-001-005/65
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381083 13/03/2023 Sri Susil Bora 0414002WL039689 Sri Susil Bora 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062726952 SUSHIL BORA ASSAM GRAMIN VIKASH BANK(607064)
10 GOLAGHAT CENTRAL AS-14-002-004-001/21
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382003 13/03/2023 SMTI RINA BHUYAN 0414002WL039824 SMTI RINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726891 RINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-004-001/21-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382016 13/03/2023 BINA BHUYAN 0414002WL039826 BINA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726901 BINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-004-001/56-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382010 13/03/2023 SMT DURGESWARI KARMAKAR 0414002WL039825 SMT DURGESWARI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726902 DURGESWARI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-004-001/59-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381461 13/03/2023 REBOTI KORMAKAR 0414002WL039757 REBOTI KORMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726905 REBOTI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
14 GOLAGHAT CENTRAL AS-14-002-004-001/89
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381462 13/03/2023 Sri Ramen Tanti 0414002WL039757 Sri Ramen Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726897 RAMEN TANTI ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-004-002/41
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381463 13/03/2023 BUBAI KARMAKAR 0414002WL039757 BUBAI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726944 BUBAI KARMAKAR PUNJAB NATIONAL BANK(508568)
16 GOLAGHAT CENTRAL AS-14-002-004-002/6
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381465 13/03/2023 LAKHI KARMAKAR 0414002WL039758 LAKHI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726934 LAKHI KARMAKAR PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT CENTRAL AS-14-002-004-003/175-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382018 13/03/2023 Rumi Bora 0414002WL039826 Rumi Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726895 RUMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOLAGHAT CENTRAL AS-14-002-004-003/67-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382012 13/03/2023 Sunai Karmakar 0414002WL039825 Sunai Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726899 SUNAI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
19 GOLAGHAT CENTRAL AS-14-002-004-004/189
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381471 13/03/2023 ALAUDDIN ALI 0414002WL039759 ALAUDDIN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726937 ALAUDDIN ALI PUNJAB NATIONAL BANK(508568)
20 GOLAGHAT CENTRAL AS-14-002-004-004/189
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381472 13/03/2023 MONUWA BEGUM 0414002WL039759 MONUWA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726904 MONUWA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOLAGHAT CENTRAL AS-14-002-004-004/202
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382013 13/03/2023 Dhirmoni Urang 0414002WL039825 Dhirmoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726896 DHIRMONI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOLAGHAT CENTRAL AS-14-002-004-004/230
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382004 13/03/2023 Mira Paul 0414002WL039824 Mira Paul 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726889 MIRARANI PAUL ASSAM GRAMIN VIKASH BANK(607064)
23 GOLAGHAT CENTRAL AS-14-002-004-004/30
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381473 13/03/2023 SMT DIPALI GHATOWAR 0414002WL039759 SMT DIPALI GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726933 DIPALI GHATOWAR PUNJAB NATIONAL BANK(508568)
24 GOLAGHAT CENTRAL AS-14-002-004-004/7-D
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381478 13/03/2023 Makhani Urang 0414002WL039760 Makhani Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726938 MAKHANI ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOLAGHAT CENTRAL AS-14-002-004-005/155
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381453 13/03/2023 JITUMONI BORA 0414002WL039756 JITUMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726942 JITUMONI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOLAGHAT CENTRAL AS-14-002-004-006/123
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381454 13/03/2023 Madhu Karmakar 0414002WL039756 Madhu Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726941 MADHU KARMAKAR PUNJAB NATIONAL BANK(508568)
27 GOLAGHAT CENTRAL AS-14-002-004-006/124-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381446 13/03/2023 Rina Kormokar 0414002WL039754 Rina Kormokar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726940 RINA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOLAGHAT CENTRAL AS-14-002-004-006/183-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381456 13/03/2023 SMT RINKU KARMAKAR 0414002WL039756 SMT RINKU KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726932 RINKU KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
29 GOLAGHAT CENTRAL AS-14-002-004-006/183-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381455 13/03/2023 Sri Bogai Karmakar 0414002WL039756 Sri Bogai Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726903 BOGAI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
30 GOLAGHAT CENTRAL AS-14-002-004-006/71-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381449 13/03/2023 Simo Karmakar 0414002WL039754 Simo Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726943 CHIM KARMAKAR PUNJAB NATIONAL BANK(508568)
31 GOLAGHAT CENTRAL AS-14-002-004-006/81
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381450 13/03/2023 RAJEN KARMAKAR 0414002WL039754 RAJEN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726939 RAJEN KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
32 GOLAGHAT CENTRAL AS-14-002-004-007/157-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381467 13/03/2023 SMT RUPALI PRAJA 0414002WL039758 SMT RUPALI PRAJA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726900 RUPALI PORJA ASSAM GRAMIN VIKASH BANK(607064)
33 GOLAGHAT CENTRAL AS-14-002-004-007/163
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381475 13/03/2023 Rumi Porja 0414002WL039759 Rumi Porja 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726936 RUMI PORJA ASSAM GRAMIN VIKASH BANK(607064)
34 GOLAGHAT CENTRAL AS-14-002-004-007/184
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381476 13/03/2023 MOUCHUMI BAWRI 0414002WL039759 MOUCHUMI BAWRI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726935 MOUCHUMI BAWRI ASSAM GRAMIN VIKASH BANK(607064)
35 GOLAGHAT CENTRAL AS-14-002-004-007/37-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381470 13/03/2023 SMT BHANI SAIKIA 0414002WL039758 SMT BHANI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726892 BHONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOLAGHAT CENTRAL AS-14-002-004-008/115
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381996 13/03/2023 SMT RINA SAIKIA 0414002WL039823 SMT RINA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Rejected 24/03/2023 0062726898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GOLAGHAT CENTRAL AS-14-002-004-008/140
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381997 13/03/2023 BHONI SAIKIA 0414002WL039823 BHONI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726888 JOGESWARI SAIKIA PUNJAB NATIONAL BANK(508568)
38 GOLAGHAT CENTRAL AS-14-002-004-008/147
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381443 13/03/2023 MURULI BORDOLOI 0414002WL039753 MURULI BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726894 MURULI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
39 GOLAGHAT CENTRAL AS-14-002-004-008/159
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381999 13/03/2023 NUMAL DUTTA 0414002WL039823 NUMAL DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726893 NUMOL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOLAGHAT CENTRAL AS-14-002-004-008/212
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381444 13/03/2023 ANU HANDIQUE 0414002WL039753 ANU HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726890 ANU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
41 GOLAGHAT CENTRAL AS-14-002-010-004/11-C
(KATHALGURI) 		0414002000NRG23090320230381144 13/03/2023 Sila Rajput 0414002WL039701 Sila Rajput 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062726845 SHILA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT CENTRAL AS-14-002-010-004/572
(KATHALGURI) 		0414002000NRG23130320230381678 13/03/2023 Bishnu Robidas 0414002WL039783 Bishnu Robidas 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726846 BISHNU ROBIDAS PUNJAB NATIONAL BANK(508568)
43 GOLAGHAT CENTRAL AS-14-002-010-008/190
(KATHALGURI) 		0414002000NRG23130320230381679 13/03/2023 Bhaskor Mukhiar 0414002WL039783 Bhaskor Mukhiar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726887 BHASKAR MUHIYAR ASSAM GRAMIN VIKASH BANK(607064)
44 GOLAGHAT CENTRAL AS-14-002-013-001/210
(DHEKIAL) 		0414002000NRG23130320230382022 13/03/2023 Barasha jyoti sarma das 0414002WL039827 Barasha jyoti sarma das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726839 BARASHA JYOTI SARMA DAS ASSAM GRAMIN VIKASH BANK(607064)
45 GOLAGHAT CENTRAL AS-14-002-013-001/238
(DHEKIAL) 		0414002000NRG23130320230381765 13/03/2023 Chandra Kamal Das 0414002WL039796 Chandra Kamal Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726955 CHANDRA KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
46 GOLAGHAT CENTRAL AS-14-002-013-001/238
(DHEKIAL) 		0414002000NRG23130320230381764 13/03/2023 Padma Das 0414002WL039796 Padma Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726844 PADMA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 GOLAGHAT CENTRAL AS-14-002-013-001/83-A
(DHEKIAL) 		0414002000NRG23130320230381767 13/03/2023 Jibon Bora 0414002WL039796 Jibon Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726842 JIBAN BORA ASSAM GRAMIN VIKASH BANK(607064)
48 GOLAGHAT CENTRAL AS-14-002-013-001/83-A
(DHEKIAL) 		0414002000NRG23130320230381766 13/03/2023 Nirumai Bora 0414002WL039796 Nirumai Bora 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726838 NIRU BORA ASSAM GRAMIN VIKASH BANK(607064)
49 GOLAGHAT CENTRAL AS-14-002-013-003/31
(DHEKIAL) 		0414002000NRG23130320230381738 13/03/2023 PARASH DAS 0414002WL039790 PARASH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726843 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
50 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23130320230381770 13/03/2023 Mayuri Das 0414002WL039796 Mayuri Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726945 MAYURI DAS ASSAM GRAMIN VIKASH BANK(607064)
51 GOLAGHAT CENTRAL AS-14-002-013-003/58-B
(DHEKIAL) 		0414002000NRG23130320230381741 13/03/2023 LAKHIMI DEKA 0414002WL039790 LAKHIMI DEKA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726954 LAKHIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
52 GOLAGHAT CENTRAL AS-14-002-013-003/58-B
(DHEKIAL) 		0414002000NRG23130320230381740 13/03/2023 LAKHIMI DEKA 0414002WL039790 LAKHIMI DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726953 LAKHIMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 GOLAGHAT CENTRAL AS-14-002-013-004/16
(DHEKIAL) 		0414002000NRG23130320230381772 13/03/2023 Probhat baruah 0414002WL039796 Probhat baruah 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062726950 SHRI PRBHAT BARUAH STATE BANK OF INDIA(508548)
54 GOLAGHAT CENTRAL AS-14-002-013-004/16
(DHEKIAL) 		0414002000NRG23130320230381771 13/03/2023 Probhat baruah 0414002WL039796 Probhat baruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062726949 SHRI PRBHAT BARUAH STATE BANK OF INDIA(508548)
SubTotal 107630 107630
55 GOLAGHAT CENTRAL AS-14-002-012-010/251-A
(BATIYANI) 		0414002000NRG23090320230381183 13/03/2023 DILIP BORA 0414002WL039703 DILIP BORA 00176 IDIB000G043 458 458 Processed 24/03/2023 0062726847 DILIP BORA PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
56 GOLAGHAT CENTRAL AS-14-002-004-001/309-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381439 13/03/2023 Mamoni Rajwar 0414002WL039753 Mamoni Rajwar 00176 IDIB000H020 2290 2290 Processed 24/03/2023 0062726886 MAMONI RAJUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOLAGHAT CENTRAL AS-14-002-011-003/42-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23090320230381240 13/03/2023 Ajanta Guwalla 0414002WL039716 Ajanta Guwalla 00176 IDIB000H020 2290 2290 Processed 24/03/2023 0062726885 AJANTA GUWALA PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
58 GOLAGHAT CENTRAL AS-14-002-004-001/56-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382011 13/03/2023 SRI BABUL KARMAKAR 0414002WL039825 SRI BABUL KARMAKAR 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0062726908 BABUL KARMAKAR PUNJAB NATIONAL BANK(508568)
59 GOLAGHAT CENTRAL AS-14-002-004-006/201
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382014 13/03/2023 TILESWARI KARMAKAR 0414002WL039825 TILESWARI KARMAKAR 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0062726849 TILESWARI KARMAKAR PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-004-006/63
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381458 13/03/2023 SMT MOHESWARI KARMAKAR 0414002WL039756 SMT MOHESWARI KARMAKAR 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0062726848 MOHESWARI KARMAKAR PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT CENTRAL AS-14-002-004-008/122-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382019 13/03/2023 SRI PRADIP SAIKIA 0414002WL039826 SRI PRADIP SAIKIA 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0062726850 PRADIP SAIKIA PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-004-008/141
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381998 13/03/2023 SRI NOGEN BORUAH 0414002WL039823 SRI NOGEN BORUAH 00354 PUNB0002120 2290 2290 Processed 24/03/2023 0062726851 NAGEN BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
63 GOLAGHAT CENTRAL AS-14-002-006-003/9-B
(HOWTALI) 		0414002000NRG23110320230381485 13/03/2023 RAJESH TANTI 0414002WL039762 RAJESH TANTI 00354 PUNB0002520 2290 2290 Processed 24/03/2023 0062726852 RAJESH TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
64 GOLAGHAT CENTRAL AS-14-002-004-001/101
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382000 13/03/2023 GOBNI MALL 0414002WL039824 GOBNI MALL 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726858 BBANI MAL PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT CENTRAL AS-14-002-004-001/115-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382001 13/03/2023 SMT CHUMARI ORANG 0414002WL039824 SMT CHUMARI ORANG 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726866 CHUMARI ORANG PUNJAB NATIONAL BANK(508568)
66 GOLAGHAT CENTRAL AS-14-002-004-001/115-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382002 13/03/2023 SRI AMORDEEP ORANG 0414002WL039824 SRI AMORDEEP ORANG 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726910 AMORDEEP URANG PUNJAB NATIONAL BANK(508568)
67 GOLAGHAT CENTRAL AS-14-002-004-001/33-a
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381459 13/03/2023 SIBANI TANTI 0414002WL039757 SIBANI TANTI 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726859 SHIBANI TANTI PUNJAB NATIONAL BANK(508568)
68 GOLAGHAT CENTRAL AS-14-002-004-001/38-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382008 13/03/2023 SMT CHEM BHUYAN 0414002WL039825 SMT CHEM BHUYAN 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726861 CHEM BHUYAN PUNJAB NATIONAL BANK(508568)
69 GOLAGHAT CENTRAL AS-14-002-004-001/38-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382009 13/03/2023 SRI PODUM BHUYAN 0414002WL039825 SRI PODUM BHUYAN 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726911 PODUM BHUYAN PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT CENTRAL AS-14-002-004-001/39-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381994 13/03/2023 SMT SUKURAMONI BAURI 0414002WL039823 SMT SUKURAMONI BAURI 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726877 SUKURAMANI BAURI PUNJAB NATIONAL BANK(508568)
71 GOLAGHAT CENTRAL AS-14-002-004-001/41-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381460 13/03/2023 CHUKASAI BHUYAN 0414002WL039757 CHUKASAI BHUYAN 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726907 CHUKASAI BHUYAN PUNJAB NATIONAL BANK(508568)
72 GOLAGHAT CENTRAL AS-14-002-004-001/65
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382017 13/03/2023 Chukara Bhuyan 0414002WL039826 Chukara Bhuyan 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726909 CHUKARA BHUYAN PUNJAB NATIONAL BANK(508568)
73 GOLAGHAT CENTRAL AS-14-002-004-002/27
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381452 13/03/2023 PINKY LUKHE KARMAKAR 0414002WL039756 PINKY LUKHE KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726857 PINKI KARMAKAR PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-004-004/138
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381481 13/03/2023 mr abdul chattar 0414002WL039761 mr abdul chattar 00354 PUNB0079220 1603 1603 Processed 24/03/2023 0062726872 ABDUL CHATTAR PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT CENTRAL AS-14-002-004-004/144
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381440 13/03/2023 Mangli Bawri 0414002WL039753 Mangli Bawri 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726871 MANGLI BAURI PUNJAB NATIONAL BANK(508568)
76 GOLAGHAT CENTRAL AS-14-002-004-004/200-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381441 13/03/2023 MD HUSSAIN ALI 0414002WL039753 MD HUSSAIN ALI 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726876 HUSSAIN ALI PUNJAB NATIONAL BANK(508568)
77 GOLAGHAT CENTRAL AS-14-002-004-004/200-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381442 13/03/2023 MD RIMU ALI 0414002WL039753 MD RIMU ALI 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726875 RIMU ALI PUNJAB NATIONAL BANK(508568)
78 GOLAGHAT CENTRAL AS-14-002-004-006/121-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381445 13/03/2023 SMT BIROSPOTIYA KARMAKAR 0414002WL039754 SMT BIROSPOTIYA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726856 BIROSPOTIYA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOLAGHAT CENTRAL AS-14-002-004-006/131-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381447 13/03/2023 SOMESWARI KARMAKAR 0414002WL039754 SOMESWARI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726865 SOMESWARI KARMAKAR PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT CENTRAL AS-14-002-004-006/142-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381448 13/03/2023 SRI BIMAL KARMAKAR 0414002WL039754 SRI BIMAL KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726874 BIMAL KARMAKAR KOTAK MAHINDRA BANK LTD(607420)
81 GOLAGHAT CENTRAL AS-14-002-004-006/170
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381451 13/03/2023 Sri Rajen Kurmi 0414002WL039755 Sri Rajen Kurmi 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726855 RAJEN KURMI PUNJAB NATIONAL BANK(508568)
82 GOLAGHAT CENTRAL AS-14-002-004-006/203
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381464 13/03/2023 SRI AMIRNATH KARMAKAR 0414002WL039757 SRI AMIRNATH KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726863 AMIRNATH KARMAKAR PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT CENTRAL AS-14-002-004-006/345-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382015 13/03/2023 PUNYATARA KARMAKAR 0414002WL039825 PUNYATARA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726860 PUNYA TORA KARMAKAR PUNJAB NATIONAL BANK(508568)
84 GOLAGHAT CENTRAL AS-14-002-004-006/394
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381457 13/03/2023 PARBOTI KARMAKAR 0414002WL039756 PARBOTI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726854 PARBOTI KARMOKAR ASSAM GRAMIN VIKASH BANK(607064)
85 GOLAGHAT CENTRAL AS-14-002-004-007/123
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381466 13/03/2023 SMT SANGITA PRAJA 0414002WL039758 SMT SANGITA PRAJA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726867 SANGITA PRAJA PUNJAB NATIONAL BANK(508568)
86 GOLAGHAT CENTRAL AS-14-002-004-007/13-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381474 13/03/2023 ANJIRA BAKTI 0414002WL039759 ANJIRA BAKTI 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726864 ANJIRA BAKTI PUNJAB NATIONAL BANK(508568)
87 GOLAGHAT CENTRAL AS-14-002-004-007/160
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381480 13/03/2023 SRI BHUBEN PRAJA 0414002WL039760 SRI BHUBEN PRAJA 00354 PUNB0079220 1145 1145 Processed 24/03/2023 0062726879 BHUBEN PRAJA PUNJAB NATIONAL BANK(508568)
88 GOLAGHAT CENTRAL AS-14-002-004-007/160
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381479 13/03/2023 SRI BHUBEN PRAJA 0414002WL039760 SRI BHUBEN PRAJA 00354 PUNB0079220 1145 1145 Processed 24/03/2023 0062726906 BHUBEN PRAJA PUNJAB NATIONAL BANK(508568)
89 GOLAGHAT CENTRAL AS-14-002-004-007/163-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381468 13/03/2023 Kami Praja 0414002WL039758 Kami Praja 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726869 KAMI PRAJA PUNJAB NATIONAL BANK(508568)
90 GOLAGHAT CENTRAL AS-14-002-004-007/18-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230381995 13/03/2023 SRI BHAITI KARMAKAR 0414002WL039823 SRI BHAITI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726870 BHAITI KARMAKAR PUNJAB NATIONAL BANK(508568)
91 GOLAGHAT CENTRAL AS-14-002-004-007/22-C
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382005 13/03/2023 SMT PUTALI KARMAKAR 0414002WL039824 SMT PUTALI KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726868 PUTALI KARMAKAR PUNJAB NATIONAL BANK(508568)
92 GOLAGHAT CENTRAL AS-14-002-004-007/233
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381477 13/03/2023 SRI SUNIL PRAJA 0414002WL039759 SRI SUNIL PRAJA 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726878 SUNIL PRAJA PUNJAB NATIONAL BANK(508568)
93 GOLAGHAT CENTRAL AS-14-002-004-007/316-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23110320230381469 13/03/2023 SMT SABITRI BHUYAN 0414002WL039758 SMT SABITRI BHUYAN 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726873 SABITRI BHUYAN PUNJAB NATIONAL BANK(508568)
94 GOLAGHAT CENTRAL AS-14-002-004-007/60-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382006 13/03/2023 SMT BOBITA KARMAKAR 0414002WL039824 SMT BOBITA KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726862 BOBITA KARMAKAR PUNJAB NATIONAL BANK(508568)
95 GOLAGHAT CENTRAL AS-14-002-004-007/60-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23130320230382007 13/03/2023 SRI KRISHNO KARMAKAR 0414002WL039824 SRI KRISHNO KARMAKAR 00354 PUNB0079220 2290 2290 Processed 24/03/2023 0062726912 KRISHNO KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 70303 70303
96 GOLAGHAT CENTRAL AS-14-002-006-004/53
(HOWTALI) 		0414002000NRG23110320230381486 13/03/2023 DHANESH BHUMIJ 0414002WL039763 DHANESH BHUMIJ 00354 PUNB0079420 2290 2290 Processed 24/03/2023 0062726913 DHONESH BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
97 GOLAGHAT CENTRAL AS-14-002-010-007/159-A
(KATHALGURI) 		0414002000NRG23090320230381171 13/03/2023 GUNESWARI DUWARAH 0414002WL039703 GUNESWARI DUWARAH 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0062726815 GUNESWARI DUWARAH PUNJAB NATIONAL BANK(508568)
98 GOLAGHAT CENTRAL AS-14-002-010-007/96
(KATHALGURI) 		0414002000NRG23090320230381177 13/03/2023 SHIBU RAJKHOWA 0414002WL039703 SHIBU RAJKHOWA 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0062726929 SHIBU RAJKHOWA PUNJAB NATIONAL BANK(508568)
99 GOLAGHAT CENTRAL AS-14-002-011-009/111-A
(UTTAR DAKSIN HANGARA) 		0414002000NRG23090320230381239 13/03/2023 Gorii Tanti 0414002WL039715 Gorii Tanti 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726920 GORI TANTI PUNJAB NATIONAL BANK(508568)
100 GOLAGHAT CENTRAL AS-14-002-012-007/28
(BATIYANI) 		0414002000NRG23090320230381180 13/03/2023 BONTI PHUKON 0414002WL039703 BONTI PHUKON 00354 PUNB0081320 229 229 Processed 24/03/2023 0062726830 BONTI PHUKAN PUNJAB NATIONAL BANK(508568)
101 GOLAGHAT CENTRAL AS-14-002-012-008/165
(BATIYANI) 		0414002000NRG23090320230381232 13/03/2023 Hemanta Bora 0414002WL039709 Hemanta Bora 00354 PUNB0081320 1374 1374 Processed 24/03/2023 0062726918 HEMANTA BORA PUNJAB NATIONAL BANK(508568)
102 GOLAGHAT CENTRAL AS-14-002-012-010/251-A
(BATIYANI) 		0414002000NRG23090320230381182 13/03/2023 MAKHANI BORA 0414002WL039703 MAKHANI BORA 00354 PUNB0081320 687 687 Processed 24/03/2023 0062726927 MAKHANI BORA ASSAM GRAMIN VIKASH BANK(607064)
103 GOLAGHAT CENTRAL AS-14-002-013-001/209
(DHEKIAL) 		0414002000NRG23130320230382021 13/03/2023 Rupom Das 0414002WL039827 Rupom Das 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726921 RUPAM DAS PUNJAB NATIONAL BANK(508568)
104 GOLAGHAT CENTRAL AS-14-002-013-001/209
(DHEKIAL) 		0414002000NRG23130320230382020 13/03/2023 Senimai Das 0414002WL039827 Senimai Das 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726813 CHENIMAI DAS PUNJAB NATIONAL BANK(508568)
105 GOLAGHAT CENTRAL AS-14-002-013-002/119-B
(DHEKIAL) 		0414002000NRG23130320230381743 13/03/2023 Rina Saikia 0414002WL039792 Rina Saikia 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726915 RINA SAIKIA PUNJAB NATIONAL BANK(508568)
106 GOLAGHAT CENTRAL AS-14-002-013-002/150-A
(DHEKIAL) 		0414002000NRG23130320230381744 13/03/2023 Himanta gohain 0414002WL039792 Himanta gohain 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726832 JAAN GOHAIN PUNJAB NATIONAL BANK(508568)
107 GOLAGHAT CENTRAL AS-14-002-013-002/232
(DHEKIAL) 		0414002000NRG23130320230382024 13/03/2023 sumitra begum 0414002WL039827 sumitra begum 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726916 SUMITRA BEGUM PUNJAB NATIONAL BANK(508568)
108 GOLAGHAT CENTRAL AS-14-002-013-002/284-B
(DHEKIAL) 		0414002000NRG23130320230381768 13/03/2023 Bitul Barua 0414002WL039796 Bitul Barua 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726917 BITUL BARUA PUNJAB NATIONAL BANK(508568)
109 GOLAGHAT CENTRAL AS-14-002-013-003/29-A
(DHEKIAL) 		0414002000NRG23130320230381737 13/03/2023 JUNTI DAS 0414002WL039790 JUNTI DAS 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726814 JUNTI DAS PUNJAB NATIONAL BANK(508568)
110 GOLAGHAT CENTRAL AS-14-002-013-004/97-C
(DHEKIAL) 		0414002000NRG23130320230381747 13/03/2023 Uttam saikia 0414002WL039792 Uttam saikia 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726919 Uttam Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
111 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23130320230381748 13/03/2023 JITEN BORA 0414002WL039792 JITEN BORA 00354 PUNB0081320 2290 2290 Processed 24/03/2023 0062726914 JITEN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 27938 27938
112 GOLAGHAT CENTRAL AS-14-002-010-007/110
(KATHALGURI) 		0414002000NRG23090320230381164 13/03/2023 Jaya Gogoi 0414002WL039703 Jaya Gogoi 00354 PUNB0147800 1145 1145 Processed 24/03/2023 0062726821 JAYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOLAGHAT CENTRAL AS-14-002-010-007/125
(KATHALGURI) 		0414002000NRG23090320230381165 13/03/2023 Amiya Gogoi Gohain 0414002WL039703 Amiya Gogoi Gohain 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726930 AMIYA GOGOI GOHAIN PUNJAB NATIONAL BANK(508568)
114 GOLAGHAT CENTRAL AS-14-002-010-007/130
(KATHALGURI) 		0414002000NRG23090320230381166 13/03/2023 SRI ROMESH MUDI 0414002WL039703 SRI ROMESH MUDI 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726816 RAMESH MUDI PUNJAB NATIONAL BANK(508568)
115 GOLAGHAT CENTRAL AS-14-002-010-007/132
(KATHALGURI) 		0414002000NRG23090320230381167 13/03/2023 Lahkipriya Boruah 0414002WL039703 Lahkipriya Boruah 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726923 LAKHIPRIYA BARUAH PUNJAB NATIONAL BANK(508568)
116 GOLAGHAT CENTRAL AS-14-002-010-007/135
(KATHALGURI) 		0414002000NRG23090320230381168 13/03/2023 Sainika Boruah 0414002WL039703 Sainika Boruah 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726820 SAYANIKA BORUAH PUNJAB NATIONAL BANK(508568)
117 GOLAGHAT CENTRAL AS-14-002-010-007/136-A
(KATHALGURI) 		0414002000NRG23090320230381169 13/03/2023 SMTI MIRA BARUAH 0414002WL039703 SMTI MIRA BARUAH 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726922 MIRA BORUAH PUNJAB NATIONAL BANK(508568)
118 GOLAGHAT CENTRAL AS-14-002-010-007/159-A
(KATHALGURI) 		0414002000NRG23090320230381170 13/03/2023 Amiya Dowarah 0414002WL039703 Amiya Dowarah 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726924 AMIYA DUARAH PUNJAB NATIONAL BANK(508568)
119 GOLAGHAT CENTRAL AS-14-002-010-007/182
(KATHALGURI) 		0414002000NRG23090320230381173 13/03/2023 NUKUNJA GOGOI 0414002WL039703 NUKUNJA GOGOI 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726931 NIKUNJA GOGOI PUNJAB NATIONAL BANK(508568)
120 GOLAGHAT CENTRAL AS-14-002-010-007/230
(KATHALGURI) 		0414002000NRG23090320230381174 13/03/2023 Niru Gogoi 0414002WL039703 Niru Gogoi 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726822 NIRU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOLAGHAT CENTRAL AS-14-002-010-007/235-C
(KATHALGURI) 		0414002000NRG23090320230381175 13/03/2023 Jatin Gogoi 0414002WL039703 Jatin Gogoi 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726925 JOTIN GOGOI PUNJAB NATIONAL BANK(508568)
122 GOLAGHAT CENTRAL AS-14-002-010-007/236
(KATHALGURI) 		0414002000NRG23090320230381176 13/03/2023 Sri Akhoy Phukon 0414002WL039703 Sri Akhoy Phukon 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726926 AKSHYAJIT PHUKON PUNJAB NATIONAL BANK(508568)
123 GOLAGHAT CENTRAL AS-14-002-012-001/98
(BATIYANI) 		0414002000NRG23130320230381927 13/03/2023 Manjumoni Konwor 0414002WL039814 Manjumoni Konwor 00354 PUNB0147800 2290 2290 Processed 24/03/2023 0062726817 MANJUMANI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOLAGHAT CENTRAL AS-14-002-012-002/131-B
(BATIYANI) 		0414002000NRG23130320230381926 13/03/2023 Anima Bora 0414002WL039813 Anima Bora 00354 PUNB0147800 2290 2290 Processed 24/03/2023 0062726826 ANIMA BORA PUNJAB NATIONAL BANK(508568)
125 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23090320230381238 13/03/2023 Diganta Bora 0414002WL039714 Diganta Bora 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726812 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
126 GOLAGHAT CENTRAL AS-14-002-012-002/147-C
(BATIYANI) 		0414002000NRG23090320230381237 13/03/2023 Gita Bora 0414002WL039714 Gita Bora 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726819 GITA BORA PUNJAB NATIONAL BANK(508568)
127 GOLAGHAT CENTRAL AS-14-002-012-002/42
(BATIYANI) 		0414002000NRG23090320230381178 13/03/2023 Sadhana Bora 0414002WL039703 Sadhana Bora 00354 PUNB0147800 916 916 Processed 24/03/2023 0062726818 SADHANA BORA PUNJAB NATIONAL BANK(508568)
128 GOLAGHAT CENTRAL AS-14-002-012-006/27-A
(BATIYANI) 		0414002000NRG23090320230381179 13/03/2023 Pallabi Hazarika Phukon 0414002WL039703 Pallabi Hazarika Phukon 00354 PUNB0147800 229 229 Processed 24/03/2023 0062726829 PALLABI HAZARIKA PHUKAN PUNJAB NATIONAL BANK(508568)
129 GOLAGHAT CENTRAL AS-14-002-012-010/231-D
(BATIYANI) 		0414002000NRG23090320230381233 13/03/2023 Hemanta Baruah 0414002WL039710 Hemanta Baruah 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726827 HEMANTA BARUAH PUNJAB NATIONAL BANK(508568)
130 GOLAGHAT CENTRAL AS-14-002-012-010/247-D
(BATIYANI) 		0414002000NRG23090320230381181 13/03/2023 Bhono Bora 0414002WL039703 Bhono Bora 00354 PUNB0147800 229 229 Processed 24/03/2023 0062726831 BHON BORA INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOLAGHAT CENTRAL AS-14-002-012-010/4-a
(BATIYANI) 		0414002000NRG23090320230381236 13/03/2023 Sri Keshob Nayak 0414002WL039713 Sri Keshob Nayak 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726823 KESHOB NAYAK PUNJAB NATIONAL BANK(508568)
132 GOLAGHAT CENTRAL AS-14-002-012-010/64-B
(BATIYANI) 		0414002000NRG23090320230381234 13/03/2023 Mousumi Bora 0414002WL039711 Mousumi Bora 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726824 MAUSUMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOLAGHAT CENTRAL AS-14-002-012-010/65-a
(BATIYANI) 		0414002000NRG23090320230381235 13/03/2023 Sri Nogen Hazarika 0414002WL039712 Sri Nogen Hazarika 00354 PUNB0147800 1374 1374 Processed 24/03/2023 0062726825 NAGEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOLAGHAT CENTRAL AS-14-002-012-010/76-A
(BATIYANI) 		0414002000NRG23090320230381184 13/03/2023 Smti Manashi Hazarika 0414002WL039703 Smti Manashi Hazarika 00354 PUNB0147800 229 229 Processed 24/03/2023 0062726828 MANASI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOLAGHAT CENTRAL AS-14-002-013-003/299
(DHEKIAL) 		0414002000NRG23130320230381746 13/03/2023 Popi Nath 0414002WL039792 Popi Nath 00354 PUNB0147800 2290 2290 Processed 24/03/2023 0062726928 BINU BORA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 31602 31602
136 GOLAGHAT CENTRAL AS-14-002-006-001/100
(HOWTALI) 		0414002000NRG23090320230381074 13/03/2023 Ramhori kurmi 0414002WL039688 Ramhori kurmi 00354 PUNB0178320 2290 2290 Processed 24/03/2023 0062726833 RAMHORI KURMI PUNJAB NATIONAL BANK(508568)
137 GOLAGHAT CENTRAL AS-14-002-006-001/80-B
(HOWTALI) 		0414002000NRG23090320230381098 13/03/2023 RITA GHATWAR 0414002WL039693 RITA GHATWAR 00354 PUNB0178320 2290 2290 Processed 24/03/2023 0062726834 RITA GHATWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
138 GOLAGHAT CENTRAL AS-14-002-001-005/188
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381075 13/03/2023 Nirbananda Bora 0414002WL039689 Nirbananda Bora 00415 SBIN0000083 916 916 Processed 24/03/2023 0062726835 NIRBANANDA BORA ICICI BANK LTD(508534)
139 GOLAGHAT CENTRAL AS-14-002-001-005/197
(DAKHIN GURJOGONIA) 		0414002000NRG23090320230381077 13/03/2023 RUNU DAS 0414002WL039689 RUNU DAS 00415 SBIN0000083 916 916 Processed 24/03/2023 0062726837 RUNU DAS PUNJAB NATIONAL BANK(508568)
140 GOLAGHAT CENTRAL AS-14-002-012-003/291
(BATIYANI) 		0414002000NRG23130320230381868 13/03/2023 Sri Bashabjyoti Bora 0414002WL039807 Sri Bashabjyoti Bora 00415 SBIN0000083 2290 2290 Processed 24/03/2023 0062726836 MR BASHOB JYOTI BORA STATE BANK OF INDIA(508548)
141 GOLAGHAT CENTRAL AS-14-002-013-003/47-B
(DHEKIAL) 		0414002000NRG23130320230381739 13/03/2023 AKASH SARMAH 0414002WL039790 AKASH SARMAH 00415 SBIN0000083 2290 2290 Processed 24/03/2023 0062726883 SHRI AKASH SARMAH STATE BANK OF INDIA(508548)
SubTotal 6412 6412
142 GOLAGHAT CENTRAL AS-14-002-013-002/232
(DHEKIAL) 		0414002000NRG23130320230382023 13/03/2023 Tanuja begum 0414002WL039827 Tanuja begum 00415 SBIN0007060 2290 2290 Processed 24/03/2023 0062726884 TANUJA BEGUM PUNJAB NATIONAL BANK(508568)
143 GOLAGHAT CENTRAL AS-14-002-013-002/284-B
(DHEKIAL) 		0414002000NRG23130320230381769 13/03/2023 Bisitra Boruah 0414002WL039796 Bisitra Boruah 00415 SBIN0007060 2290 2290 Processed 24/03/2023 0062726882 BICITRA BARUAH W/O SRI BITU PUNJAB NATIONAL BANK(508568)
144 GOLAGHAT CENTRAL AS-14-002-013-002/458-A
(DHEKIAL) 		0414002000NRG23130320230381736 13/03/2023 Tun Bora 0414002WL039790 Tun Bora 00415 SBIN0007060 2290 2290 Processed 24/03/2023 0062726881 MRS TUN BORA STATE BANK OF INDIA(508548)
145 GOLAGHAT CENTRAL AS-14-002-013-002/85-A
(DHEKIAL) 		0414002000NRG23130320230381745 13/03/2023 Chita Saikia 0414002WL039792 Chita Saikia 00415 SBIN0007060 2290 2290 Processed 24/03/2023 0062726880 MRS CHITRA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 9160 9160
146 GOLAGHAT CENTRAL AS-14-002-010-007/161-C
(KATHALGURI) 		0414002000NRG23090320230381172 13/03/2023 Debajani Dowarah 0414002WL039703 Debajani Dowarah 00691 IPOS0000001 1374 1374 Processed 24/03/2023 0062726853 DEBAJANI DAURAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 280067 280067

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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_130323APB_FTO_183854 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 4351
2 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 70990
3 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 29999
4 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Assam Gramin Vikash Bank PUNB0RRBAGB MISSAMORA 2290
5 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Indian Bank IDIB000G043 GOSSAINSATRA 458
6 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Indian Bank IDIB000H020 HATIAKHOWA 4580
7 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0002120 Golaghat 11450
8 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0002520 Bokakhat 2290
9 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0079220 Kamarbandha 70303
10 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0079420 Kamargaon 2290
11 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0081320 Dhekail 27938
12 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0147800 KATHALGURI 31602
13 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 Punjab National Bank PUNB0178320 Khumtai Chariali 4580
14 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 State Bank of India SBIN0000083 GOLAGHAT 6412
15 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 State Bank of India SBIN0007060 PULIBOR ADB 9160
16 GOLAGHAT CENTRAL AS0414002_130323APB_FTO_183854 India Post Payments Bank IPOS0000001 GOLAGHAT 1374

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