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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_050822FTO_74263
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 JORHAT EAST AS-15-002-007-001/132
(13 No Seleng) 		0415002000NRG23050820220121968 05/08/2022 Junmoni Duarah Chutia 0415002WL011638 Junmoni Duarah Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3919997093 Junmoni Duarah Chutia ()
2 JORHAT EAST AS-15-002-007-001/30
(13 No Seleng) 		0415002000NRG23050820220121970 05/08/2022 Mukul Chutia 0415002WL011638 Mukul Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3919997065 Mukul Chutia ()
3 JORHAT EAST AS-15-002-007-001/30
(13 No Seleng) 		0415002000NRG23050820220121969 05/08/2022 Smti Dipa Chutia 0415002WL011638 Smti Dipa Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3919997094 Smti Dipa Chutia ()
4 JORHAT EAST AS-15-002-007-011/244
(13 No Seleng) 		0415002000NRG23050820220122748 05/08/2022 Iquebal Shah 0415002WL011725 Iquebal Shah 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3919997075 Iquebal Shah ()
5 JORHAT EAST AS-15-002-007-012/310
(13 No Seleng) 		0415002000NRG23050820220122756 05/08/2022 Kadam Boishnab 0415002WL011725 Kadam Boishnab 00029 PUNB0RRBAGB 687 687 Processed 13/08/2022 3919997091 Kadam Boishnab ()
6 JORHAT EAST AS-15-002-007-012/95
(13 No Seleng) 		0415002000NRG23050820220122757 05/08/2022 Anan Murmu 0415002WL011725 Anan Murmu 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919997092 Anan Murmu ()
7 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23050820220121945 05/08/2022 Sabiti Munda 0415002WL011630 Sabiti Munda 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997067 Sabiti Munda ()
8 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23050820220121944 05/08/2022 Sri Bhupen Munda 0415002WL011630 Sri Bhupen Munda 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997064 Sri Bhupen Munda ()
9 JORHAT EAST AS-15-002-009-005/267
(12 No Lahing) 		0415002000NRG23050820220121954 05/08/2022 Manju Ghatowar 0415002WL011632 Manju Ghatowar 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997074 Manju Ghatowar ()
10 JORHAT EAST AS-15-002-009-005/268
(12 No Lahing) 		0415002000NRG23050820220121955 05/08/2022 Rajen Mahli 0415002WL011632 Rajen Mahli 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997070 Rajen Mahli ()
11 JORHAT EAST AS-15-002-009-006/1009
(12 No Lahing) 		0415002000NRG23050820220122617 05/08/2022 Glori Nayak 0415002WL011718 Glori Nayak 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3919997063 Glori Nayak ()
12 JORHAT EAST AS-15-002-009-006/393
(12 No Lahing) 		0415002000NRG23050820220121951 05/08/2022 Rupa Nayak 0415002WL011631 Rupa Nayak 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997073 Rupa Nayak ()
13 JORHAT EAST AS-15-002-009-006/448
(12 No Lahing) 		0415002000NRG23050820220122619 05/08/2022 Gunaram Majhi 0415002WL011718 Gunaram Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3919997097 Gunaram Majhi ()
14 JORHAT EAST AS-15-002-009-006/545
(12 No Lahing) 		0415002000NRG23050820220122620 05/08/2022 Lakhshi Praja 0415002WL011718 Lakhshi Praja 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919997095 Lakhshi Praja ()
15 JORHAT EAST AS-15-002-009-006/640
(12 No Lahing) 		0415002000NRG23050820220122621 05/08/2022 Nadiya Begum 0415002WL011718 Nadiya Begum 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3919997072 Nadiya Begum ()
16 JORHAT EAST AS-15-002-009-006/641
(12 No Lahing) 		0415002000NRG23050820220122622 05/08/2022 Tapos Das 0415002WL011718 Tapos Das 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3919997096 Tapos Das ()
17 JORHAT EAST AS-15-002-009-006/822
(12 No Lahing) 		0415002000NRG23050820220122623 05/08/2022 Jamuna porja 0415002WL011718 Jamuna porja 00029 PUNB0RRBAGB 1145 1145 Processed 13/08/2022 3919997066 Jamuna porja ()
18 JORHAT EAST AS-15-002-009-006/839
(12 No Lahing) 		0415002000NRG23050820220122624 05/08/2022 Haru Rajuwar 0415002WL011718 Haru Rajuwar 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919997068 Haru Rajuwar ()
19 JORHAT EAST AS-15-002-009-006/854
(12 No Lahing) 		0415002000NRG23050820220122625 05/08/2022 Santi Rajuwar 0415002WL011718 Santi Rajuwar 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919997076 Santi Rajuwar ()
20 JORHAT EAST AS-15-002-009-006/895
(12 No Lahing) 		0415002000NRG23050820220122626 05/08/2022 Usha Chowtal 0415002WL011718 Usha Chowtal 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3919997062 Usha Chowtal ()
21 JORHAT EAST AS-15-002-009-006/978
(12 No Lahing) 		0415002000NRG23050820220122627 05/08/2022 Krishna Chawtal 0415002WL011718 Krishna Chawtal 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3919997071 Krishna Chawtal ()
22 JORHAT EAST AS-15-002-009-006/991
(12 No Lahing) 		0415002000NRG23050820220122628 05/08/2022 Rita Nayak 0415002WL011718 Rita Nayak 00029 PUNB0RRBAGB 229 229 Processed 13/08/2022 3919997061 Rita Nayak ()
23 JORHAT EAST AS-15-002-009-006/995
(12 No Lahing) 		0415002000NRG23050820220121947 05/08/2022 Gada Malpahariya 0415002WL011630 Gada Malpahariya 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3919997069 Gada Malpahariya ()
SubTotal 23587 23587
24 JORHAT EAST AS-15-002-007-001/132
(13 No Seleng) 		0415002000NRG23050820220121967 05/08/2022 Biman Chutia 0415002WL011638 Biman Chutia 00354 PUNB0002420 1374 1374 Processed 13/08/2022 3919997042 Biman Chutia ()
25 JORHAT EAST AS-15-002-009-006/135
(12 No Lahing) 		0415002000NRG23050820220122618 05/08/2022 Ajit Kandha 0415002WL011718 Ajit Kandha 00354 PUNB0002420 1145 1145 Processed 13/08/2022 3919997043 Ajit Kandha ()
SubTotal 2519 2519
26 JORHAT EAST AS-15-002-001-010/223
(17 No Pub Nakachari) 		0415002000NRG23050820220121995 05/08/2022 Nogen Tanti 0415002WL011648 Nogen Tanti 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997052 Nogen Tanti ()
27 JORHAT EAST AS-15-002-004-003/1273
(19 No Balijan) 		0415002000NRG23050820220122027 05/08/2022 Miss Manti Ghosh 0415002WL011668 Miss Manti Ghosh 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997057 Miss Manti Ghosh ()
28 JORHAT EAST AS-15-002-004-004/1375
(19 No Balijan) 		0415002000NRG23050820220122030 05/08/2022 BIKRAM DEY 0415002WL011668 BIKRAM DEY 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997058 BIKRAM DEY ()
29 JORHAT EAST AS-15-002-004-004/1375
(19 No Balijan) 		0415002000NRG23050820220122029 05/08/2022 PINTU DEY 0415002WL011668 PINTU DEY 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997044 PINTU DEY ()
30 JORHAT EAST AS-15-002-004-004/737
(19 No Balijan) 		0415002000NRG23050820220122031 05/08/2022 Anjana Mishra 0415002WL011668 Anjana Mishra 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997047 Anjana Mishra ()
31 JORHAT EAST AS-15-002-004-004/737
(19 No Balijan) 		0415002000NRG23050820220122032 05/08/2022 Ganshyam Mishra 0415002WL011668 Ganshyam Mishra 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997060 Ganshyam Mishra ()
32 JORHAT EAST AS-15-002-005-002/266
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220122581 05/08/2022 Nareshwar Pao 0415002WL011711 Nareshwar Pao 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997054 Nareshwar Pao ()
33 JORHAT EAST AS-15-002-005-002/49
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120962 05/08/2022 Podumi Panging 0415002WL011131 Podumi Panging 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997055 Podumi Panging ()
34 JORHAT EAST AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121675 05/08/2022 Swapna Bhuyan 0415002WL011568 Swapna Bhuyan 00354 PUNB0080020 1603 1603 Processed 13/08/2022 3919997048 Swapna Bhuyan ()
35 JORHAT EAST AS-15-002-008-002/133
(18 no Kothalguri) 		0415002000NRG23050820220121722 05/08/2022 Smi Ganghi Bhumij 0415002WL011579 Smi Ganghi Bhumij 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997045 Smi Ganghi Bhumij ()
36 JORHAT EAST AS-15-002-008-002/49
(18 no Kothalguri) 		0415002000NRG23050820220121723 05/08/2022 Bogi Sahu 0415002WL011579 Bogi Sahu 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997056 Bogi Sahu ()
37 JORHAT EAST AS-15-002-008-002/697
(18 no Kothalguri) 		0415002000NRG23050820220121726 05/08/2022 Dipa Tanti 0415002WL011579 Dipa Tanti 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997053 Dipa Tanti ()
38 JORHAT EAST AS-15-002-008-002/819
(18 no Kothalguri) 		0415002000NRG23050820220121727 05/08/2022 Gaytri Rajak 0415002WL011579 Gaytri Rajak 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997050 Gaytri Rajak ()
39 JORHAT EAST AS-15-002-008-002/821
(18 no Kothalguri) 		0415002000NRG23050820220121728 05/08/2022 Suman Mridha 0415002WL011579 Suman Mridha 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997049 Suman Mridha ()
40 JORHAT EAST AS-15-002-008-004/367
(18 no Kothalguri) 		0415002000NRG23050820220121719 05/08/2022 DAYANAND UROWN 0415002WL011578 DAYANAND UROWN 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997046 DAYANAND UROWN ()
41 JORHAT EAST AS-15-002-008-004/467
(18 no Kothalguri) 		0415002000NRG23050820220121720 05/08/2022 Radhi Urang 0415002WL011578 Radhi Urang 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997059 Radhi Urang ()
42 JORHAT EAST AS-15-002-008-004/963
(18 no Kothalguri) 		0415002000NRG23050820220121721 05/08/2022 HARUMAI HAZAM 0415002WL011578 HARUMAI HAZAM 00354 PUNB0080020 1145 1145 Processed 13/08/2022 3919997051 HARUMAI HAZAM ()
SubTotal 23587 23587
43 JORHAT EAST AS-15-002-007-012/114
(13 No Seleng) 		0415002000NRG23050820220122750 05/08/2022 Ranjit Guwalla 0415002WL011725 Ranjit Guwalla 00415 SBIN0001718 916 916 Processed 13/08/2022 3919997084 MISS RITA GUWALA ()
44 JORHAT EAST AS-15-002-007-012/118
(13 No Seleng) 		0415002000NRG23050820220122751 05/08/2022 Sri Labo Sahani 0415002WL011725 Sri Labo Sahani 00415 SBIN0001718 1145 1145 Processed 13/08/2022 3919997089 MR LABA SAHANI ()
45 JORHAT EAST AS-15-002-007-012/165
(13 No Seleng) 		0415002000NRG23050820220122752 05/08/2022 Maheshwar kurmi 0415002WL011725 Maheshwar kurmi 00415 SBIN0001718 916 916 Processed 13/08/2022 3919997077 MR MOHESHWAR KURMI ()
46 JORHAT EAST AS-15-002-007-012/252
(13 No Seleng) 		0415002000NRG23050820220122753 05/08/2022 Maijan Gowalla Sahani 0415002WL011725 Maijan Gowalla Sahani 00415 SBIN0001718 687 687 Processed 13/08/2022 3919997086 MRS MAIJAN GOWALLA SAHANI ()
47 JORHAT EAST AS-15-002-007-012/291
(13 No Seleng) 		0415002000NRG23050820220122754 05/08/2022 Joyanti Gowala 0415002WL011725 Joyanti Gowala 00415 SBIN0001718 1145 1145 Processed 13/08/2022 3919997083 MRS JOYANTI GOWALA ()
48 JORHAT EAST AS-15-002-007-012/302
(13 No Seleng) 		0415002000NRG23050820220122755 05/08/2022 Lakshan Bhumij 0415002WL011725 Lakshan Bhumij 00415 SBIN0001718 1145 1145 Processed 13/08/2022 3919997085 MR LAKSHAN BHUMIJ ()
49 JORHAT EAST AS-15-002-009-004/901
(12 No Lahing) 		0415002000NRG23050820220121949 05/08/2022 Ajit Munda 0415002WL011631 Ajit Munda 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3919997087 MR AJIT MUNDA ()
50 JORHAT EAST AS-15-002-009-005/23
(12 No Lahing) 		0415002000NRG23050820220121953 05/08/2022 Ujjal Duwara 0415002WL011632 Ujjal Duwara 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3919997088 SHRI UJJAL DUWARA ()
51 JORHAT EAST AS-15-002-009-005/271
(12 No Lahing) 		0415002000NRG23050820220121950 05/08/2022 Jonaki Chetia 0415002WL011631 Jonaki Chetia 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3919997078 MRS JONAKI CHETIA ()
52 JORHAT EAST AS-15-002-009-006/457
(12 No Lahing) 		0415002000NRG23050820220121946 05/08/2022 Pobitra Nayak 0415002WL011630 Pobitra Nayak 00415 SBIN0001718 1603 1603 Processed 13/08/2022 3919997090 SHRI POBITRA NAYAK ()
SubTotal 12366 12366
53 JORHAT EAST AS-15-002-008-002/56
(18 no Kothalguri) 		0415002000NRG23050820220121724 05/08/2022 Lokhi Shahu 0415002WL011579 Lokhi Shahu 00415 SBIN0007427 1145 1145 Processed 13/08/2022 3919997082 MRS LOXIMONI SAHU ()
54 JORHAT EAST AS-15-002-008-002/695
(18 no Kothalguri) 		0415002000NRG23050820220121725 05/08/2022 Charon Sobor 0415002WL011579 Charon Sobor 00415 SBIN0007427 1145 1145 Processed 13/08/2022 3919997080 MR CHARON SOBOR ()
55 JORHAT EAST AS-15-002-008-002/835
(18 no Kothalguri) 		0415002000NRG23050820220121729 05/08/2022 Dipanjali Mridha 0415002WL011579 Dipanjali Mridha 00415 SBIN0007427 1145 1145 Processed 13/08/2022 3919997079 MRS DIPANJOLI MIRDHA ()
SubTotal 3435 3435
56 JORHAT EAST AS-15-002-007-011/261
(13 No Seleng) 		0415002000NRG23050820220122749 05/08/2022 Rahul kurmi 0415002WL011725 Rahul kurmi 00415 SBIN0010552 687 687 Processed 13/08/2022 3919997081 MR RAHUL KURMI ()
57 JORHAT EAST AS-15-002-009-005/64
(12 No Lahing) 		0415002000NRG23050820220122616 05/08/2022 Mr. Hussain Ahmed 0415002WL011718 Mr. Hussain Ahmed 00415 SBIN0010552 687 687 Processed 13/08/2022 3919997098 MR HUSSAIN AHMED ()
SubTotal 1374 1374
58 JORHAT EAST AS-15-002-009-001/259
(12 No Lahing) 		0415002000NRG23050820220121948 05/08/2022 Bana Tapna 0415002WL011631 Bana Tapna 00662 BDBL0001504 1603 1603 Processed 13/08/2022 3919997028 Bana Tapna ()
59 JORHAT EAST AS-15-002-009-004/945
(12 No Lahing) 		0415002000NRG23050820220121952 05/08/2022 Rakesh Majhi 0415002WL011632 Rakesh Majhi 00662 BDBL0001504 1603 1603 Processed 13/08/2022 3919997029 Rakesh Majhi ()
SubTotal 3206 3206
60 JORHAT EAST AS-15-002-004-003/1273
(19 No Balijan) 		0415002000NRG23050820220122028 05/08/2022 SANJAY GHOSH 0415002WL011668 SANJAY GHOSH 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997038 SANJAY GHOSH ()
61 JORHAT EAST AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120961 05/08/2022 Pujari majhi 0415002WL011130 Pujari majhi 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997033 Pujari majhi ()
62 JORHAT EAST AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121864 05/08/2022 Chana malakar 0415002WL011616 Chana malakar 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997034 Chana malakar ()
63 JORHAT EAST AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120959 05/08/2022 Anima Dey 0415002WL011129 Anima Dey 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997035 Anima Dey ()
64 JORHAT EAST AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari) 		0415002000NRG23040820220120960 05/08/2022 Mahesh NayakMahesh Nayak 0415002WL011129 Mahesh NayakMahesh Nayak 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997036 Mahesh NayakMahesh Nayak ()
65 JORHAT EAST AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121831 05/08/2022 Badan Nayak 0415002WL011595 Badan Nayak 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997031 Badan Nayak ()
66 JORHAT EAST AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121870 05/08/2022 Sunita Begum 0415002WL011620 Sunita Begum 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997032 Sunita Begum ()
67 JORHAT EAST AS-15-002-005-005/5
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121680 05/08/2022 Sri Probin Gogoi 0415002WL011570 Sri Probin Gogoi 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997037 Sri Probin Gogoi ()
68 JORHAT EAST AS-15-002-005-005/609
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121868 05/08/2022 Rajaprasad Majhi 0415002WL011618 Rajaprasad Majhi 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997039 Rajaprasad Majhi ()
69 JORHAT EAST AS-15-002-005-005/610
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121869 05/08/2022 Ganesh Kalandi 0415002WL011619 Ganesh Kalandi 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997040 Ganesh Kalandi ()
70 JORHAT EAST AS-15-002-005-005/612
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220121674 05/08/2022 Anil Tanti 0415002WL011567 Anil Tanti 00694 NESF0000073 1603 1603 Rejected 13/08/2022 3919997030 No Such Account
71 JORHAT EAST AS-15-002-005-005/613
(16 No Uttar Pub Nokachari) 		0415002000NRG23050820220122207 05/08/2022 Jeet bhuyan 0415002WL011693 Jeet bhuyan 00694 NESF0000073 1603 1603 Processed 13/08/2022 3919997041 Jeet bhuyan ()
SubTotal 19236 19236
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_050822FTO_74263 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 229
2 JORHAT EAST AS0415002_050822FTO_74263 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 1145
3 JORHAT EAST AS0415002_050822FTO_74263 Assam Gramin Vikash Bank PUNB0RRBAGB Segunbari 1374
4 JORHAT EAST AS0415002_050822FTO_74263 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 20839
5 JORHAT EAST AS0415002_050822FTO_74263 Punjab National Bank PUNB0002420 Amguri 2519
6 JORHAT EAST AS0415002_050822FTO_74263 Punjab National Bank PUNB0080020 Nakachari 23587
7 JORHAT EAST AS0415002_050822FTO_74263 State Bank of India SBIN0001718 TEOK ADB 12366
8 JORHAT EAST AS0415002_050822FTO_74263 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 3435
9 JORHAT EAST AS0415002_050822FTO_74263 State Bank of India SBIN0010552 AMGURI 1374
10 JORHAT EAST AS0415002_050822FTO_74263 Bandhan Bank Limited BDBL0001504 JAGDUAR 3206
11 JORHAT EAST AS0415002_050822FTO_74263 North East Small Finance Bank Limited NESF0000073 Nakachari 19236

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