Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:59:14 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414002_120123APB_FTO_165141
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-14-002-002-002/85
(HABISUA) 		0414002000NRG23100120230358482 12/01/2023 Suren Kurmi 0414002WL036506 Suren Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085800053 SUREN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOLAGHAT CENTRAL AS-14-002-002-004/95
(HABISUA) 		0414002000NRG23090120230358354 12/01/2023 BANDANA GOGOI 0414002WL036481 BANDANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085800054 BANDANA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOLAGHAT CENTRAL AS-14-002-004-008/109
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360887 12/01/2023 PROMUD SAIKIA 0414002WL036753 PROMUD SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800042 PROMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 GOLAGHAT CENTRAL AS-14-002-004-008/115
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360918 12/01/2023 SMT RINA SAIKIA 0414002WL036756 SMT RINA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800046 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 GOLAGHAT CENTRAL AS-14-002-004-008/140
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360864 12/01/2023 BHONI SAIKIA 0414002WL036750 BHONI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800035 JOGESWARI SAIKIA PUNJAB NATIONAL BANK(508568)
6 GOLAGHAT CENTRAL AS-14-002-004-008/147
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360929 12/01/2023 MURULI BORDOLOI 0414002WL036757 MURULI BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800043 MURULI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
7 GOLAGHAT CENTRAL AS-14-002-004-008/155
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360865 12/01/2023 RANTU DUTTA 0414002WL036750 RANTU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800051 RANTU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 GOLAGHAT CENTRAL AS-14-002-004-008/155-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360891 12/01/2023 LAKHIMI DUTTA 0414002WL036753 LAKHIMI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800036 LAKHIMI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOLAGHAT CENTRAL AS-14-002-004-008/159
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360939 12/01/2023 NUMAL DUTTA 0414002WL036758 NUMAL DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800040 NUMOL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOLAGHAT CENTRAL AS-14-002-004-008/186-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360867 12/01/2023 SRI BIMOL NEOG 0414002WL036750 SRI BIMOL NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800048 BIMOL NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 GOLAGHAT CENTRAL AS-14-002-004-008/196
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360852 12/01/2023 SMT PURNIMA NEOG 0414002WL036749 SMT PURNIMA NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800049 PURNIMA NEOG ASSAM GRAMIN VIKASH BANK(607064)
12 GOLAGHAT CENTRAL AS-14-002-004-008/197
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360921 12/01/2023 NOGEN BORA 0414002WL036756 NOGEN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800041 NOGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
13 GOLAGHAT CENTRAL AS-14-002-004-008/197
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360922 12/01/2023 SMT MAKHANI BORA 0414002WL036756 SMT MAKHANI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800045 MAMONI BORA PUNJAB NATIONAL BANK(508568)
14 GOLAGHAT CENTRAL AS-14-002-004-008/201
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360893 12/01/2023 SMT RASHA BORA 0414002WL036753 SMT RASHA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800050 RASHA BORA ASSAM GRAMIN VIKASH BANK(607064)
15 GOLAGHAT CENTRAL AS-14-002-004-008/212
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360912 12/01/2023 ANU HANDIQUE 0414002WL036755 ANU HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800037 ANU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
16 GOLAGHAT CENTRAL AS-14-002-004-008/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360943 12/01/2023 SRI JADOB BHUYAN 0414002WL036758 SRI JADOB BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800038 JADOB BHUYAN PUNJAB NATIONAL BANK(508568)
17 GOLAGHAT CENTRAL AS-14-002-004-008/49
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360916 12/01/2023 SMT JUN DAS 0414002WL036755 SMT JUN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800047 JUN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 GOLAGHAT CENTRAL AS-14-002-004-008/73-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360935 12/01/2023 SMT PUSPANJALI SAIKIA 0414002WL036757 SMT PUSPANJALI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085800039 PUSHPANJALI SAIKIA PUNJAB NATIONAL BANK(508568)
19 GOLAGHAT CENTRAL AS-14-002-004-008/78
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360884 12/01/2023 SRI NOGEN BORA 0414002WL036752 SRI NOGEN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800044 NOGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
20 GOLAGHAT CENTRAL AS-14-002-007-009/158-A
(KACHUPATHAR) 		0414002000NRG23120120230360709 12/01/2023 Arun Turi 0414002WL036736 Arun Turi 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085800031 ARUN TURI ASSAM GRAMIN VIKASH BANK(607064)
21 GOLAGHAT CENTRAL AS-14-002-010-006/115-A
(KATHALGURI) 		0414002000NRG23100120230359416 12/01/2023 Mofida Begum 0414002WL036614 Mofida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085800034 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23100120230359419 12/01/2023 Jasmin Begum 0414002WL036614 Jasmin Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085800033 MRS YESMIN BEGUM STATE BANK OF INDIA(508548)
23 GOLAGHAT CENTRAL AS-14-002-010-006/62-A
(KATHALGURI) 		0414002000NRG23100120230359422 12/01/2023 Motimai Begum 0414002WL036614 Motimai Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085800032 MATIMAI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOLAGHAT CENTRAL AS-14-002-012-008/152-A
(BATIYANI) 		0414002000NRG23110120230360207 12/01/2023 Phul Gogoi 0414002WL036680 Phul Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085800056 PHUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 GOLAGHAT CENTRAL AS-14-002-013-001/314
(DHEKIAL) 		0414002000NRG23100120230359182 12/01/2023 JOYA RAJKHOWA SAIKIA 0414002WL036584 JOYA RAJKHOWA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085800055 JOYA RAJKHOWA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 GOLAGHAT CENTRAL AS-14-002-013-003/57-A
(DHEKIAL) 		0414002000NRG23100120230359275 12/01/2023 Mayuri Das 0414002WL036595 Mayuri Das 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085800052 MAYURI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53357 53357
27 GOLAGHAT CENTRAL AS-14-002-002-001/341
(HABISUA) 		0414002000NRG23090120230358274 12/01/2023 Smt. Phula Saikia 0414002WL036469 Smt. Phula Saikia 00089 CBIN0282885 2290 2290 Processed 20/01/2023 8085800002 Mrs. Fhula Saikia INDIAN BANK(607105)
28 GOLAGHAT CENTRAL AS-14-002-002-001/6
(HABISUA) 		0414002000NRG23090120230358293 12/01/2023 Md. Kutubuddin Ahmed 0414002WL036472 Md. Kutubuddin Ahmed 00089 CBIN0282885 1145 1145 Processed 20/01/2023 8085800003 Mr. KUTUBUDDIN AHMED INDIAN BANK(607105)
29 GOLAGHAT CENTRAL AS-14-002-002-002/85
(HABISUA) 		0414002000NRG23100120230358483 12/01/2023 Arati Kurmi 0414002WL036506 Arati Kurmi 00089 CBIN0282885 1374 1374 Processed 20/01/2023 8085800005 Mrs. ARATI KURMI CENTRAL BANK OF INDIA(607115)
30 GOLAGHAT CENTRAL AS-14-002-010-006/114
(KATHALGURI) 		0414002000NRG23110120230359976 12/01/2023 MAFIDA BEGUM 0414002WL036656 MAFIDA BEGUM 00089 CBIN0282885 2061 2061 Processed 20/01/2023 8085800007 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
31 GOLAGHAT CENTRAL AS-14-002-007-009/255
(KACHUPATHAR) 		0414002000NRG23120120230360717 12/01/2023 RENU BORA 0414002WL036737 RENU BORA 00176 IDIB000B610 2290 2290 Processed 20/01/2023 8085799997 MRS RENU BORA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
32 GOLAGHAT CENTRAL AS-14-002-002-001/22-C
(HABISUA) 		0414002000NRG23090120230358329 12/01/2023 Rupali saikia 0414002WL036479 Rupali saikia 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800022 Mrs. RUPALI SAIKIA INDIAN BANK(607105)
33 GOLAGHAT CENTRAL AS-14-002-002-001/227
(HABISUA) 		0414002000NRG23090120230358349 12/01/2023 Dulumoni Konwar 0414002WL036481 Dulumoni Konwar 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800016 Mrs. DULUMONI KONWAR INDIAN BANK(607105)
34 GOLAGHAT CENTRAL AS-14-002-002-001/29
(HABISUA) 		0414002000NRG23090120230358254 12/01/2023 Smt. Aijoni Saikia 0414002WL036467 Smt. Aijoni Saikia 00176 IDIB000G043 2290 2290 Processed 20/01/2023 8085800020 AIJANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOLAGHAT CENTRAL AS-14-002-002-001/37
(HABISUA) 		0414002000NRG23090120230358333 12/01/2023 Sri Dimbeswar Bora 0414002WL036479 Sri Dimbeswar Bora 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800021 DIMBESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOLAGHAT CENTRAL AS-14-002-002-001/517
(HABISUA) 		0414002000NRG23090120230358292 12/01/2023 SMT.JUNTI SAIKIA 0414002WL036472 SMT.JUNTI SAIKIA 00176 IDIB000G043 1145 1145 Processed 20/01/2023 8085800015 Mrs. JUNTI SAIKIA INDIAN BANK(607105)
37 GOLAGHAT CENTRAL AS-14-002-002-001/522
(HABISUA) 		0414002000NRG23090120230358258 12/01/2023 HERAMAI BEGUM 0414002WL036467 HERAMAI BEGUM 00176 IDIB000G043 2290 2290 Processed 20/01/2023 8085800019 HERAMAI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOLAGHAT CENTRAL AS-14-002-002-001/527
(HABISUA) 		0414002000NRG23090120230358284 12/01/2023 JUNMONI SAIKIA 0414002WL036470 JUNMONI SAIKIA 00176 IDIB000G043 2290 2290 Processed 20/01/2023 8085800024 Mrs. Junmoni Saikia INDIAN BANK(607105)
39 GOLAGHAT CENTRAL AS-14-002-002-001/528
(HABISUA) 		0414002000NRG23090120230358335 12/01/2023 SMT. RUPA SAIKIA 0414002WL036479 SMT. RUPA SAIKIA 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800025 Mrs. RUPA SAIKIA INDIAN BANK(607105)
40 GOLAGHAT CENTRAL AS-14-002-002-001/553
(HABISUA) 		0414002000NRG23090120230358351 12/01/2023 SRI. BHODRESWAR PHUKON 0414002WL036481 SRI. BHODRESWAR PHUKON 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800026 Mr. BHADRESHWAR PHUKAN INDIAN BANK(607105)
41 GOLAGHAT CENTRAL AS-14-002-002-004/131
(HABISUA) 		0414002000NRG23090120230358342 12/01/2023 SMT. LILAWOTI KONWAR 0414002WL036480 SMT. LILAWOTI KONWAR 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800017 LILAWATI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOLAGHAT CENTRAL AS-14-002-002-008/168
(HABISUA) 		0414002000NRG23100120230358485 12/01/2023 Haridas Turia 0414002WL036506 Haridas Turia 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800030 HARIDAS TURIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOLAGHAT CENTRAL AS-14-002-005-003/97-A
(SENSUWA) 		0414002000NRG23090120230358389 12/01/2023 BASANTI MURA 0414002WL036486 BASANTI MURA 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800023 BASANTI MURA PUNJAB NATIONAL BANK(508568)
44 GOLAGHAT CENTRAL AS-14-002-005-006/122
(SENSUWA) 		0414002000NRG23090120230358396 12/01/2023 BHADRESWAI HAZARIKA 0414002WL036487 BHADRESWAI HAZARIKA 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800013 Mrs. BHADRESWARI HAZARIKA INDIAN BANK(607105)
45 GOLAGHAT CENTRAL AS-14-002-005-006/136
(SENSUWA) 		0414002000NRG23090120230358417 12/01/2023 Pritam Saikia 0414002WL036490 Pritam Saikia 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800018 Mr. Pritam Saikia INDIAN BANK(607105)
46 GOLAGHAT CENTRAL AS-14-002-005-008/54
(SENSUWA) 		0414002000NRG23090120230358390 12/01/2023 SMT JUNMONI NAYAK 0414002WL036486 SMT JUNMONI NAYAK 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085799970 JUNMONI NAYAK PUNJAB NATIONAL BANK(508568)
47 GOLAGHAT CENTRAL AS-14-002-005-012/285
(SENSUWA) 		0414002000NRG23090120230358423 12/01/2023 Dipu Kotoky 0414002WL036490 Dipu Kotoky 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085800029 Mr. DIPU KOTOKY INDIAN BANK(607105)
48 GOLAGHAT CENTRAL AS-14-002-005-013/159
(SENSUWA) 		0414002000NRG23090120230358405 12/01/2023 SRI NIRANJAN BORA 0414002WL036488 SRI NIRANJAN BORA 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085799968 NIRANJAN BORA CANARA BANK(508532)
49 GOLAGHAT CENTRAL AS-14-002-005-013/173
(SENSUWA) 		0414002000NRG23090120230358375 12/01/2023 DEPALI BORA 0414002WL036484 DEPALI BORA 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085799971 Mrs. DIPALI BORAH INDIAN BANK(607105)
50 GOLAGHAT CENTRAL AS-14-002-005-015/1
(SENSUWA) 		0414002000NRG23090120230358407 12/01/2023 BHAITI BARHAI 0414002WL036488 BHAITI BARHAI 00176 IDIB000G043 1374 1374 Processed 20/01/2023 8085799969 Mr. BHAITI BARHAI INDIAN BANK(607105)
51 GOLAGHAT CENTRAL AS-14-002-006-001/60
(HOWTALI) 		0414002000NRG23100120230358701 12/01/2023 Nogen Das 0414002WL036525 Nogen Das 00176 IDIB000G043 1832 1832 Processed 20/01/2023 8085800027 MR NOGEN DAS STATE BANK OF INDIA(508548)
SubTotal 30457 30457
52 GOLAGHAT CENTRAL AS-14-002-010-001/91
(KATHALGURI) 		0414002000NRG23090120230358328 12/01/2023 Tarun Kurmi 0414002WL036478 Tarun Kurmi 00176 IDIB000R045 1374 1374 Processed 20/01/2023 8085800028 TARUN KURMI CANARA BANK(508532)
53 GOLAGHAT CENTRAL AS-14-002-010-006/118
(KATHALGURI) 		0414002000NRG23100120230359418 12/01/2023 Mujibur Rohman 0414002WL036614 Mujibur Rohman 00176 IDIB000R045 1374 1374 Processed 20/01/2023 8085800014 MUJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
54 GOLAGHAT CENTRAL AS-14-002-002-001/12-A
(HABISUA) 		0414002000NRG23090120230358271 12/01/2023 Bornali Saikia 0414002WL036469 Bornali Saikia 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800063 BORNALI SAIKIA PUNJAB NATIONAL BANK(508568)
55 GOLAGHAT CENTRAL AS-14-002-002-001/33-A
(HABISUA) 		0414002000NRG23090120230358257 12/01/2023 AKONI SAIKIA 0414002WL036467 AKONI SAIKIA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800060 AKONE SAIKIA PUNJAB NATIONAL BANK(508568)
56 GOLAGHAT CENTRAL AS-14-002-002-001/528
(HABISUA) 		0414002000NRG23090120230358336 12/01/2023 Prajwalita Saikia 0414002WL036479 Prajwalita Saikia 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085800057 PRAJALITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOLAGHAT CENTRAL AS-14-002-002-001/614
(HABISUA) 		0414002000NRG23090120230358338 12/01/2023 Labanya Saikia 0414002WL036479 Labanya Saikia 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085800061 LABANYA SAIKIA PUNJAB NATIONAL BANK(508568)
58 GOLAGHAT CENTRAL AS-14-002-002-001/614
(HABISUA) 		0414002000NRG23090120230358337 12/01/2023 NOREN SAIKIA 0414002WL036479 NOREN SAIKIA 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085800058 NAREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOLAGHAT CENTRAL AS-14-002-002-003/38
(HABISUA) 		0414002000NRG23120120230360696 12/01/2023 KIRON SAIKIA 0414002WL036733 KIRON SAIKIA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800062 KIRON SAIKIA PUNJAB NATIONAL BANK(508568)
60 GOLAGHAT CENTRAL AS-14-002-002-004/357-A
(HABISUA) 		0414002000NRG23090120230358345 12/01/2023 Dimpi Hazarika 0414002WL036480 Dimpi Hazarika 00354 PUNB0002120 1374 1374 Processed 20/01/2023 8085800068 DIMPI HAZARIKA PUNJAB NATIONAL BANK(508568)
61 GOLAGHAT CENTRAL AS-14-002-004-008/122-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360889 12/01/2023 SRI PRADIP SAIKIA 0414002WL036753 SRI PRADIP SAIKIA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800064 PRADIP SAIKIA PUNJAB NATIONAL BANK(508568)
62 GOLAGHAT CENTRAL AS-14-002-004-008/134
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360906 12/01/2023 SRI PUTUL SAIKIA 0414002WL036755 SRI PUTUL SAIKIA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800066 PUTUL SAIKIA PUNJAB NATIONAL BANK(508568)
63 GOLAGHAT CENTRAL AS-14-002-004-008/141
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360937 12/01/2023 SMT DIPA BORUAH 0414002WL036758 SMT DIPA BORUAH 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800067 DIPA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOLAGHAT CENTRAL AS-14-002-004-008/141
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360936 12/01/2023 SRI NOGEN BORUAH 0414002WL036758 SRI NOGEN BORUAH 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800069 NAGEN BARUA PUNJAB NATIONAL BANK(508568)
65 GOLAGHAT CENTRAL AS-14-002-004-008/170
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360908 12/01/2023 MANORANJAN DUTTA 0414002WL036755 MANORANJAN DUTTA 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800065 MANORANJAN DUTTA PUNJAB NATIONAL BANK(508568)
66 GOLAGHAT CENTRAL AS-14-002-004-008/49
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360915 12/01/2023 SRI ATUL DAS 0414002WL036755 SRI ATUL DAS 00354 PUNB0002120 2290 2290 Processed 20/01/2023 8085800059 ATUL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 26106 26106
67 GOLAGHAT CENTRAL AS-14-002-002-007/211-C
(HABISUA) 		0414002000NRG23100120230358472 12/01/2023 MINA GANJU BAURI 0414002WL036505 MINA GANJU BAURI 00354 PUNB0002520 1374 1374 Processed 20/01/2023 8085800075 MINA GANJU BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOLAGHAT CENTRAL AS-14-002-006-001/52-D
(HOWTALI) 		0414002000NRG23100120230358699 12/01/2023 RONJON GORH 0414002WL036525 RONJON GORH 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085800074 RONJON GORH PUNJAB NATIONAL BANK(508568)
69 GOLAGHAT CENTRAL AS-14-002-006-003/3
(HOWTALI) 		0414002000NRG23110120230359874 12/01/2023 Jayanti Tanti 0414002WL036645 Jayanti Tanti 00354 PUNB0002520 1832 1832 Processed 20/01/2023 8085800073 JAYANTI TANTI PUNJAB NATIONAL BANK(508568)
70 GOLAGHAT CENTRAL AS-14-002-006-003/9-A
(HOWTALI) 		0414002000NRG23100120230358681 12/01/2023 Anjali Tanti 0414002WL036521 Anjali Tanti 00354 PUNB0002520 916 916 Processed 20/01/2023 8085800072 ANJALI TANTI PUNJAB NATIONAL BANK(508568)
71 GOLAGHAT CENTRAL AS-14-002-006-003/9-A
(HOWTALI) 		0414002000NRG23100120230358888 12/01/2023 Anjali Tanti 0414002WL036549 Anjali Tanti 00354 PUNB0002520 916 916 Processed 20/01/2023 8085800071 ANJALI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
72 GOLAGHAT CENTRAL AS-14-002-004-008/155-A
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360892 12/01/2023 SRI JANARDAN DUTTA 0414002WL036753 SRI JANARDAN DUTTA 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800080 JANARDAN DUTTA PUNJAB NATIONAL BANK(508568)
73 GOLAGHAT CENTRAL AS-14-002-004-008/235
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360914 12/01/2023 SRI MADHUJYA KALITA 0414002WL036755 SRI MADHUJYA KALITA 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800079 MADHUJYA KALITA PUNJAB NATIONAL BANK(508568)
74 GOLAGHAT CENTRAL AS-14-002-004-008/235
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360913 12/01/2023 SRI NITUL KALITA 0414002WL036755 SRI NITUL KALITA 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800078 NITUL KALITA PUNJAB NATIONAL BANK(508568)
75 GOLAGHAT CENTRAL AS-14-002-004-008/237
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360931 12/01/2023 SMT JUNU KALITA 0414002WL036757 SMT JUNU KALITA 00354 PUNB0079220 2290 2290 Processed 21/01/2023 8085800076 JUNU KOLITA ASSAM GRAMIN VIKASH BANK(607064)
76 GOLAGHAT CENTRAL AS-14-002-004-008/25
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360944 12/01/2023 SRI AMAR BHUYAN 0414002WL036758 SRI AMAR BHUYAN 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800077 AMAR BHUYAN PUNJAB NATIONAL BANK(508568)
77 GOLAGHAT CENTRAL AS-14-002-004-008/53-B
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360874 12/01/2023 SRI BIMAL DAS 0414002WL036751 SRI BIMAL DAS 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800070 BIMAL DAS PUNJAB NATIONAL BANK(508568)
78 GOLAGHAT CENTRAL AS-14-002-004-008/91
(UTTAR KAMAR BANDHA) 		0414002000NRG23120120230360886 12/01/2023 SMT SWARNALATA KEOT 0414002WL036752 SMT SWARNALATA KEOT 00354 PUNB0079220 2290 2290 Processed 20/01/2023 8085800081 SBARNALATA KEOT PUNJAB NATIONAL BANK(508568)
SubTotal 16030 16030
79 GOLAGHAT CENTRAL AS-14-002-006-001/92-A
(HOWTALI) 		0414002000NRG23100120230358772 12/01/2023 LALITA GANJU 0414002WL036533 LALITA GANJU 00354 PUNB0079420 1832 1832 Processed 20/01/2023 8085800083 LALITA GONJU PUNJAB NATIONAL BANK(508568)
80 GOLAGHAT CENTRAL AS-14-002-008-009/33-B
(KHUMTAI) 		0414002000NRG23100120230359439 12/01/2023 BABUL MURA 0414002WL036616 BABUL MURA 00354 PUNB0079420 1145 1145 Processed 20/01/2023 8085800082 BABUL MURAH AND PURABI MURAH PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
81 GOLAGHAT CENTRAL AS-14-002-012-003/316-b
(BATIYANI) 		0414002000NRG23100120230359308 12/01/2023 Bijit Bora 0414002WL036599 Bijit Bora 00354 PUNB0081320 1374 1374 Processed 20/01/2023 8085799967 BIJIT BORA PUNJAB NATIONAL BANK(508568)
82 GOLAGHAT CENTRAL AS-14-002-012-008/165
(BATIYANI) 		0414002000NRG23100120230359318 12/01/2023 Hemanta Bora 0414002WL036602 Hemanta Bora 00354 PUNB0081320 1374 1374 Processed 20/01/2023 8085799966 HEMANTA BORA PUNJAB NATIONAL BANK(508568)
83 GOLAGHAT CENTRAL AS-14-002-012-008/177
(BATIYANI) 		0414002000NRG23100120230359310 12/01/2023 Kiran Tamuli 0414002WL036600 Kiran Tamuli 00354 PUNB0081320 1603 1603 Processed 20/01/2023 8085799999 KIRAN TAMULI PUNJAB NATIONAL BANK(508568)
84 GOLAGHAT CENTRAL AS-14-002-013-002/119-B
(DHEKIAL) 		0414002000NRG23100120230359268 12/01/2023 Rina Saikia 0414002WL036595 Rina Saikia 00354 PUNB0081320 1832 1832 Processed 20/01/2023 8085800000 RINA SAIKIA PUNJAB NATIONAL BANK(508568)
85 GOLAGHAT CENTRAL AS-14-002-013-002/284-B
(DHEKIAL) 		0414002000NRG23100120230359172 12/01/2023 Bastob boruah 0414002WL036583 Bastob boruah 00354 PUNB0081320 1832 1832 Processed 20/01/2023 8085799965 BASTOB BORUAH MINOR IDBI BANK(607095)
86 GOLAGHAT CENTRAL AS-14-002-013-002/284-B
(DHEKIAL) 		0414002000NRG23100120230359170 12/01/2023 Bitul Barua 0414002WL036583 Bitul Barua 00354 PUNB0081320 1832 1832 Processed 20/01/2023 8085799963 BITUL BARUA PUNJAB NATIONAL BANK(508568)
87 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23100120230359213 12/01/2023 Biren Saikia 0414002WL036586 Biren Saikia 00354 PUNB0081320 687 687 Processed 20/01/2023 8085799961 BIREN SAIKIA PUNJAB NATIONAL BANK(508568)
88 GOLAGHAT CENTRAL AS-14-002-013-005/312-a
(DHEKIAL) 		0414002000NRG23100120230359214 12/01/2023 Biren Saikia 0414002WL036586 Biren Saikia 00354 PUNB0081320 687 687 Processed 20/01/2023 8085799964 SABITRI SAIKIA PUNJAB NATIONAL BANK(508568)
89 GOLAGHAT CENTRAL AS-14-002-013-006/105-a
(DHEKIAL) 		0414002000NRG23100120230359189 12/01/2023 Jyoti Bora 0414002WL036584 Jyoti Bora 00354 PUNB0081320 1832 1832 Processed 20/01/2023 8085799962 JYOTI BORA PUNJAB NATIONAL BANK(508568)
90 GOLAGHAT CENTRAL AS-14-002-013-006/163
(DHEKIAL) 		0414002000NRG23100120230359247 12/01/2023 Lily Nath 0414002WL036589 Lily Nath 00354 PUNB0081320 1603 1603 Processed 20/01/2023 8085799975 LILI NATH PUNJAB NATIONAL BANK(508568)
91 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23100120230359083 12/01/2023 JITEN BORA 0414002WL036574 JITEN BORA 00354 PUNB0081320 1145 1145 Processed 20/01/2023 8085800084 JITEN BORA PUNJAB NATIONAL BANK(508568)
92 GOLAGHAT CENTRAL AS-14-002-013-006/6
(DHEKIAL) 		0414002000NRG23100120230359084 12/01/2023 Rekhamoni Bora 0414002WL036574 Rekhamoni Bora 00354 PUNB0081320 1145 1145 Processed 20/01/2023 8085799985 REKHAMONI BORA PUNJAB NATIONAL BANK(508568)
SubTotal 16946 16946
93 GOLAGHAT CENTRAL AS-14-002-002-001/51-A
(HABISUA) 		0414002000NRG23120120230360693 12/01/2023 Swapna Ritom Batcsash 0414002WL036733 Swapna Ritom Batcsash 00354 PUNB0147800 2290 2290 Processed 20/01/2023 8085799978 SWAPNA RITOM BATCSASH PUNJAB NATIONAL BANK(508568)
94 GOLAGHAT CENTRAL AS-14-002-002-002/45-C
(HABISUA) 		0414002000NRG23100120230358478 12/01/2023 Nirmol Rajgarh 0414002WL036506 Nirmol Rajgarh 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799980 NIRMAL RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOLAGHAT CENTRAL AS-14-002-002-002/45-C
(HABISUA) 		0414002000NRG23100120230358479 12/01/2023 PINKI RAJGARH 0414002WL036506 PINKI RAJGARH 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799976 PINKI RAJGARH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GOLAGHAT CENTRAL AS-14-002-012-008/51-A
(BATIYANI) 		0414002000NRG23090120230358118 12/01/2023 Ujjal Phukon 0414002WL036452 Ujjal Phukon 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799979 UJJAL PHUKAN PUNJAB NATIONAL BANK(508568)
97 GOLAGHAT CENTRAL AS-14-002-012-009/10-A
(BATIYANI) 		0414002000NRG23090120230358114 12/01/2023 Bipul Saikia 0414002WL036450 Bipul Saikia 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799982 BIPUL SAIKIA PUNJAB NATIONAL BANK(508568)
98 GOLAGHAT CENTRAL AS-14-002-012-009/86
(BATIYANI) 		0414002000NRG23110120230360212 12/01/2023 Nikhil Handique 0414002WL036680 Nikhil Handique 00354 PUNB0147800 2290 2290 Processed 20/01/2023 8085799981 NIKHIL HANDIQUE PUNJAB NATIONAL BANK(508568)
99 GOLAGHAT CENTRAL AS-14-002-012-010/247-A
(BATIYANI) 		0414002000NRG23100120230359262 12/01/2023 Narayan Saikia 0414002WL036591 Narayan Saikia 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799983 NARAYAN SAIKIA PUNJAB NATIONAL BANK(508568)
100 GOLAGHAT CENTRAL AS-14-002-013-003/299
(DHEKIAL) 		0414002000NRG23100120230359274 12/01/2023 Popi Nath 0414002WL036595 Popi Nath 00354 PUNB0147800 1832 1832 Processed 20/01/2023 8085799972 BINU BORA NATH PUNJAB NATIONAL BANK(508568)
101 GOLAGHAT CENTRAL AS-14-002-013-003/74-B
(DHEKIAL) 		0414002000NRG23100120230359140 12/01/2023 PRAFULLA SAIKIA 0414002WL036580 PRAFULLA SAIKIA 00354 PUNB0147800 1832 1832 Processed 20/01/2023 8085799974 PRAFULLA SAIKIA PUNJAB NATIONAL BANK(508568)
102 GOLAGHAT CENTRAL AS-14-002-013-004/40-A
(DHEKIAL) 		0414002000NRG23100120230359234 12/01/2023 Ajanta Bora 0414002WL036588 Ajanta Bora 00354 PUNB0147800 1832 1832 Processed 20/01/2023 8085799973 AJANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOLAGHAT CENTRAL AS-14-002-013-004/58
(DHEKIAL) 		0414002000NRG23100120230359235 12/01/2023 Lukumoni Bora 0414002WL036588 Lukumoni Bora 00354 PUNB0147800 1832 1832 Processed 20/01/2023 8085799984 LUKUMONI BORA PUNJAB NATIONAL BANK(508568)
104 GOLAGHAT CENTRAL AS-14-002-013-006/155-A
(DHEKIAL) 		0414002000NRG23100120230358747 12/01/2023 Junali Nath 0414002WL036530 Junali Nath 00354 PUNB0147800 1374 1374 Processed 20/01/2023 8085799977 JONALI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
105 GOLAGHAT CENTRAL AS-14-002-006-001/100
(HOWTALI) 		0414002000NRG23100120230358718 12/01/2023 Ramhori kurmi 0414002WL036528 Ramhori kurmi 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799991 RAMHORI KURMI PUNJAB NATIONAL BANK(508568)
106 GOLAGHAT CENTRAL AS-14-002-006-001/83-A
(HOWTALI) 		0414002000NRG23100120230358720 12/01/2023 Poresh Mahali 0414002WL036528 Poresh Mahali 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799992 PARESH MAHILI PUNJAB NATIONAL BANK(508568)
107 GOLAGHAT CENTRAL AS-14-002-006-001/88-A
(HOWTALI) 		0414002000NRG23110120230359872 12/01/2023 SUMITRA GHATOWAR 0414002WL036645 SUMITRA GHATOWAR 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799994 SUMITRA GHATOWAR PUNJAB NATIONAL BANK(508568)
108 GOLAGHAT CENTRAL AS-14-002-006-002/209
(HOWTALI) 		0414002000NRG23100120230358704 12/01/2023 RIMA BARHOI 0414002WL036525 RIMA BARHOI 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799990 RIMA BARHOI PUNJAB NATIONAL BANK(508568)
109 GOLAGHAT CENTRAL AS-14-002-006-002/43
(HOWTALI) 		0414002000NRG23100120230358751 12/01/2023 HIRALAL ROBIDAS 0414002WL036531 HIRALAL ROBIDAS 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799995 HIRA LAL ROBIDAS PUNJAB NATIONAL BANK(508568)
110 GOLAGHAT CENTRAL AS-14-002-006-003/10
(HOWTALI) 		0414002000NRG23100120230358754 12/01/2023 LAKSHMI TANTI 0414002WL036531 LAKSHMI TANTI 00354 PUNB0178320 1145 1145 Processed 20/01/2023 8085799989 LAKSHMI TANTI PUNJAB NATIONAL BANK(508568)
111 GOLAGHAT CENTRAL AS-14-002-006-003/42
(HOWTALI) 		0414002000NRG23100120230358755 12/01/2023 Sanjib Tanti 0414002WL036531 Sanjib Tanti 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799987 SANJIB TANTI PUNJAB NATIONAL BANK(508568)
112 GOLAGHAT CENTRAL AS-14-002-006-003/5-A
(HOWTALI) 		0414002000NRG23110120230359875 12/01/2023 Dudu Das 0414002WL036645 Dudu Das 00354 PUNB0178320 1832 1832 Processed 20/01/2023 8085799988 DUDU DAS PUNJAB NATIONAL BANK(508568)
113 GOLAGHAT CENTRAL AS-14-002-007-007/38-A
(KACHUPATHAR) 		0414002000NRG23120120230360700 12/01/2023 Papu Kurmi 0414002WL036734 Papu Kurmi 00354 PUNB0178320 2061 2061 Processed 20/01/2023 8085799986 PAPU KURMI PUNJAB NATIONAL BANK(508568)
114 GOLAGHAT CENTRAL AS-14-002-008-009/162-B
(KHUMTAI) 		0414002000NRG23100120230359426 12/01/2023 ROBI URANG 0414002WL036615 ROBI URANG 00354 PUNB0178320 458 458 Processed 20/01/2023 8085799993 ROBI URANG PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
115 GOLAGHAT CENTRAL AS-14-002-002-001/19
(HABISUA) 		0414002000NRG23090120230358253 12/01/2023 DIPALI BORA PHUKON 0414002WL036467 DIPALI BORA PHUKON 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085800006 DIPALI BORA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOLAGHAT CENTRAL AS-14-002-002-004/103-D
(HABISUA) 		0414002000NRG23090120230358262 12/01/2023 BOSONTA KONWAR 0414002WL036468 BOSONTA KONWAR 00415 SBIN0000083 2290 2290 Processed 20/01/2023 8085799998 Mr. Basanta Konwar INDIAN BANK(607105)
117 GOLAGHAT CENTRAL AS-14-002-002-007/185-A
(HABISUA) 		0414002000NRG23100120230358471 12/01/2023 Bina Tanti 0414002WL036505 Bina Tanti 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085800011 BINA TANTI PUNJAB NATIONAL BANK(508568)
118 GOLAGHAT CENTRAL AS-14-002-002-008/179-B
(HABISUA) 		0414002000NRG23100120230358475 12/01/2023 Budhin Kurmi 0414002WL036505 Budhin Kurmi 00415 SBIN0000083 1374 1374 Processed 20/01/2023 8085800012 BUDHIN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
119 GOLAGHAT CENTRAL AS-14-002-010-001/11
(KATHALGURI) 		0414002000NRG23090120230358323 12/01/2023 Tileswari Kurmi 0414002WL036478 Tileswari Kurmi 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8085800004 TILESWARI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
120 GOLAGHAT CENTRAL AS-14-002-002-001/236
(HABISUA) 		0414002000NRG23120120230360691 12/01/2023 Lili Hazarika Boruah 0414002WL036733 Lili Hazarika Boruah 00415 SBIN0007060 2290 2290 Processed 20/01/2023 8085800001 LILI BORUA INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOLAGHAT CENTRAL AS-14-002-002-001/553
(HABISUA) 		0414002000NRG23090120230358352 12/01/2023 Dijen Phukan 0414002WL036481 Dijen Phukan 00415 SBIN0007060 1374 1374 Processed 20/01/2023 8085800008 DIJEN PHUKON PUNJAB NATIONAL BANK(508568)
122 GOLAGHAT CENTRAL AS-14-002-013-002/284-B
(DHEKIAL) 		0414002000NRG23100120230359171 12/01/2023 Bisitra Boruah 0414002WL036583 Bisitra Boruah 00415 SBIN0007060 1832 1832 Processed 20/01/2023 8085800010 BICITRA BARUAH W/O SRI BITU PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
123 GOLAGHAT CENTRAL AS-14-002-012-004/23
(BATIYANI) 		0414002000NRG23100120230359332 12/01/2023 Champa Gogoi 0414002WL036604 Champa Gogoi 00415 SBIN0016930 1374 1374 Processed 20/01/2023 8085800009 CHAMPA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
124 GOLAGHAT CENTRAL AS-14-002-006-003/3-A
(HOWTALI) 		0414002000NRG23110120230359882 12/01/2023 SURESH TANTI 0414002WL036646 SURESH TANTI 00688 FINO0001001 1832 1832 Processed 20/01/2023 8085799996 Suresh Tanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
Total 218695 218695

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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_120123APB_FTO_165141 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1603
2 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipar 6412
3 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 38930
4 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Assam Gramin Vikash Bank PUNB0RRBAGB GANAKPUKHURI 6412
5 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Central Bank Of India CBIN0282885 GOLAGHAT (DABIDUBI) 6870
6 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Indian Bank IDIB000B610 BANGAON 2290
7 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Indian Bank IDIB000G043 GOSSAINSATRA 30457
8 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Indian Bank IDIB000R045 RANGAMATIGAON 2748
9 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0002120 Golaghat 26106
10 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0002520 Bokakhat 6870
11 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0079220 Kamarbandha 16030
12 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0079420 Kamargaon 2977
13 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0081320 Dhekail 16946
14 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0147800 KATHALGURI 20152
15 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Punjab National Bank PUNB0178320 Khumtai Chariali 16488
16 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 State Bank of India SBIN0000083 GOLAGHAT 7328
17 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 State Bank of India SBIN0002048 DERGAON 1374
18 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 State Bank of India SBIN0007060 PULIBOR ADB 5496
19 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 State Bank of India SBIN0016930 BEGENAKHOWA 1374
20 GOLAGHAT CENTRAL AS0414002_120123APB_FTO_165141 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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