Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:07:09 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_290323APB_FTO_197353
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-15-002-001-001/266
(17 No Pub Nakachari) 		0415002000NRG23290320230332755 29/03/2023 Parikhit Gogoi 0415002WL041310 Parikhit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173284 PARIKSHIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JORHAT EAST AS-15-002-001-001/520
(17 No Pub Nakachari) 		0415002000NRG23290320230332762 29/03/2023 Bubul Gogoi 0415002WL041310 Bubul Gogoi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173286 BUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JORHAT EAST AS-15-002-001-001/520
(17 No Pub Nakachari) 		0415002000NRG23290320230332761 29/03/2023 Hantana Gogoi 0415002WL041310 Hantana Gogoi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173288 SANTANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT EAST AS-15-002-001-001/521
(17 No Pub Nakachari) 		0415002000NRG23290320230332670 29/03/2023 Sunamoni Murah 0415002WL041303 Sunamoni Murah 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0501173289 SONMONI MURA ASSAM GRAMIN VIKASH BANK(607064)
5 JORHAT EAST AS-15-002-001-001/531
(17 No Pub Nakachari) 		0415002000NRG23290320230332763 29/03/2023 Mina Mura 0415002WL041310 Mina Mura 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173294 MINA MURAH ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-001-001/572
(17 No Pub Nakachari) 		0415002000NRG23290320230332767 29/03/2023 NIKUMONI GOGOI 0415002WL041310 NIKUMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501173287 NIKUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT EAST AS-15-002-001-001/573
(17 No Pub Nakachari) 		0415002000NRG23290320230332769 29/03/2023 Aniana Gogoi 0415002WL041310 Aniana Gogoi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173295 ANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 JORHAT EAST AS-15-002-001-001/573
(17 No Pub Nakachari) 		0415002000NRG23290320230332768 29/03/2023 Gobin Gogoi 0415002WL041310 Gobin Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173291 GOBIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-001-001/576
(17 No Pub Nakachari) 		0415002000NRG23290320230332770 29/03/2023 Tonkeswar Gogoi 0415002WL041310 Tonkeswar Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501173281 TANKESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JORHAT EAST AS-15-002-001-001/631
(17 No Pub Nakachari) 		0415002000NRG23290320230332772 29/03/2023 RUBI MURAH 0415002WL041310 RUBI MURAH 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173293 RUBI MURAH ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-001-001/97
(17 No Pub Nakachari) 		0415002000NRG23290320230332775 29/03/2023 Jugal Gogoi 0415002WL041310 Jugal Gogoi 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0501173283 JUGAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT EAST AS-15-002-001-003/16
(17 No Pub Nakachari) 		0415002000NRG23290320230332776 29/03/2023 Sri Nilo Pawgum 0415002WL041310 Sri Nilo Pawgum 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173282 NILO PAW GAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JORHAT EAST AS-15-002-001-003/185
(17 No Pub Nakachari) 		0415002000NRG23290320230332778 29/03/2023 Jahnabi Gogoi 0415002WL041310 Jahnabi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173292 JAHNABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JORHAT EAST AS-15-002-001-003/361
(17 No Pub Nakachari) 		0415002000NRG23290320230332779 29/03/2023 Makhan Gogoi 0415002WL041310 Makhan Gogoi 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0501173189 MAKHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JORHAT EAST AS-15-002-001-003/648
(17 No Pub Nakachari) 		0415002000NRG23290320230332782 29/03/2023 Rupada Gogoi 0415002WL041310 Rupada Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501173296 RUPADA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332193 29/03/2023 MINTI BORAH 0415002WL041266 MINTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173306 MINTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332190 29/03/2023 MINTI BORAH 0415002WL041266 MINTI BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173305 MINTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-006-005/99
(11 No Pub Lahing) 		0415002000NRG23290320230332212 29/03/2023 MEGHACHUMI BORUAH 0415002WL041266 MEGHACHUMI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501173308 MEGHACHUMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT EAST AS-15-002-006-005/99
(11 No Pub Lahing) 		0415002000NRG23290320230332211 29/03/2023 MEGHACHUMI BORUAH 0415002WL041266 MEGHACHUMI BORUAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173307 MEGHACHUMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-007-011/115
(13 No Seleng) 		0415002000NRG23290320230332344 29/03/2023 Sri Ananda Gogoi 0415002WL041275 Sri Ananda Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501173299 ANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT EAST AS-15-002-007-011/120
(13 No Seleng) 		0415002000NRG23290320230332348 29/03/2023 Sri Rajen Gogoi 0415002WL041275 Sri Rajen Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501173300 RAJEN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-007-011/128
(13 No Seleng) 		0415002000NRG23290320230332350 29/03/2023 Dipankar Gogoi 0415002WL041275 Dipankar Gogoi 00029 PUNB0RRBAGB 687 687 Rejected 03/04/2023 0501173303 Aadhaar Number not Mapped to Account Number
23 JORHAT EAST AS-15-002-007-011/290
(13 No Seleng) 		0415002000NRG23290320230332359 29/03/2023 Purabi Gogoi 0415002WL041275 Purabi Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0501173302 PURABI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT EAST AS-15-002-007-011/304
(13 No Seleng) 		0415002000NRG23290320230332360 29/03/2023 Rajib Gogoi 0415002WL041275 Rajib Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173301 RAJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT EAST AS-15-002-009-002/77
(12 No Lahing) 		0415002000NRG23290320230331426 29/03/2023 Protima Saikia 0415002WL041191 Protima Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173304 PROTIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT EAST AS-15-002-009-007/397
(12 No Lahing) 		0415002000NRG23290320230331430 29/03/2023 Om Prokash Suri 0415002WL041191 Om Prokash Suri 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501173298 OMPRAKASH SURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20610 20610
27 JORHAT EAST AS-15-002-001-001/266
(17 No Pub Nakachari) 		0415002000NRG23290320230332756 29/03/2023 Munu Gogoi 0415002WL041310 Munu Gogoi 00029 UTBI0RRBAGB 229 229 Processed 03/04/2023 0501173285 MUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT EAST AS-15-002-001-001/546
(17 No Pub Nakachari) 		0415002000NRG23290320230332765 29/03/2023 Monjoy Murha 0415002WL041310 Monjoy Murha 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501173290 MANAJAY MURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JORHAT EAST AS-15-002-001-001/580
(17 No Pub Nakachari) 		0415002000NRG23290320230332771 29/03/2023 Ritul Gogoi 0415002WL041310 Ritul Gogoi 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0501173297 RITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
30 JORHAT EAST AS-15-002-001-003/26
(17 No Pub Nakachari) 		0415002000NRG23290320230332672 29/03/2023 Sri Probin Dutta 0415002WL041303 Sri Probin Dutta 00078 CNRB0017360 2977 2977 Processed 03/04/2023 0501173313 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
31 JORHAT EAST AS-15-002-006-004/313
(11 No Pub Lahing) 		0415002000NRG23290320230332132 29/03/2023 Bisheshwar Kurmi 0415002WL041263 Bisheshwar Kurmi 00165 IBKL0002043 1832 1832 Processed 03/04/2023 0501173254 BISHESHWAR KURMI IDBI BANK(607095)
SubTotal 1832 1832
32 JORHAT EAST AS-15-002-007-011/324
(13 No Seleng) 		0415002000NRG23290320230332361 29/03/2023 Bijoy Kisku 0415002WL041275 Bijoy Kisku 00168 ICIC0000473 1374 1374 Processed 03/04/2023 0501173188 BIJOY KISKU ICICI BANK LTD(508534)
SubTotal 1374 1374
33 JORHAT EAST AS-15-002-007-011/274
(13 No Seleng) 		0415002000NRG23290320230332357 29/03/2023 Sushil Kurmi 0415002WL041275 Sushil Kurmi 00354 PUNB0002420 1145 1145 Processed 03/04/2023 0501173186 SUSHIL KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
34 JORHAT EAST AS-15-002-001-001/313
(17 No Pub Nakachari) 		0415002000NRG23290320230332758 29/03/2023 Khogeswar Gogoi 0415002WL041310 Khogeswar Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173201 KHAGESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 JORHAT EAST AS-15-002-001-001/38
(17 No Pub Nakachari) 		0415002000NRG23290320230332759 29/03/2023 Ester Horo Tapno 0415002WL041310 Ester Horo Tapno 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173239 ESTER HORO TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
36 JORHAT EAST AS-15-002-001-001/455
(17 No Pub Nakachari) 		0415002000NRG23290320230332760 29/03/2023 Bina Gogoi 0415002WL041310 Bina Gogoi 00354 PUNB0080020 916 916 Processed 03/04/2023 0501173191 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23290320230332781 29/03/2023 PRANJAL GOGOI 0415002WL041310 PRANJAL GOGOI 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173247 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JORHAT EAST AS-15-002-001-010/222
(17 No Pub Nakachari) 		0415002000NRG23290320230332524 29/03/2023 Deben Ghatuwar 0415002WL041289 Deben Ghatuwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173242 DEBEN GOWALA PUNJAB NATIONAL BANK(508568)
39 JORHAT EAST AS-15-002-001-010/242
(17 No Pub Nakachari) 		0415002000NRG23290320230332678 29/03/2023 Sandhya Singh 0415002WL041303 Sandhya Singh 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173199 SANDHYA SINGH PUNJAB NATIONAL BANK(508568)
40 JORHAT EAST AS-15-002-001-010/649
(17 No Pub Nakachari) 		0415002000NRG23290320230332686 29/03/2023 POONAM NAYAK 0415002WL041303 POONAM NAYAK 00354 PUNB0080020 229 229 Processed 03/04/2023 0501173243 POONAM NAYAK PUNJAB NATIONAL BANK(508568)
41 JORHAT EAST AS-15-002-002-001/958
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327364 29/03/2023 KANTI GOGOI 0415002WL040742 KANTI GOGOI 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173203 KANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JORHAT EAST AS-15-002-002-003/196
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327366 29/03/2023 Sri Ajoy Ghatuwar 0415002WL040742 Sri Ajoy Ghatuwar 00354 PUNB0080020 2061 2061 Processed 03/04/2023 0501173192 AJAY GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JORHAT EAST AS-15-002-002-003/219
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327368 29/03/2023 Guneswari maji 0415002WL040742 Guneswari maji 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173234 GUNESHWARI MAJHI PUNJAB NATIONAL BANK(508568)
44 JORHAT EAST AS-15-002-002-003/378
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332446 29/03/2023 Jala Ghatwar 0415002WL041282 Jala Ghatwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173210 JALA GHATUWAR PUNJAB NATIONAL BANK(508568)
45 JORHAT EAST AS-15-002-002-003/386
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332447 29/03/2023 Durgi Munda 0415002WL041282 Durgi Munda 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173225 DURGI MIRDHA PUNJAB NATIONAL BANK(508568)
46 JORHAT EAST AS-15-002-002-003/406
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327377 29/03/2023 PURNO GHATUWAR 0415002WL040744 PURNO GHATUWAR 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173214 SRI PURNO GHATUWAR PUNJAB NATIONAL BANK(508568)
47 JORHAT EAST AS-15-002-002-003/678
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332460 29/03/2023 Sunita Rohidas 0415002WL041284 Sunita Rohidas 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173231 SUNITA ROHIDAS PUNJAB NATIONAL BANK(508568)
48 JORHAT EAST AS-15-002-002-003/687
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327379 29/03/2023 Binti Kurmi 0415002WL040744 Binti Kurmi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173216 BINOTI KURMI PUNJAB NATIONAL BANK(508568)
49 JORHAT EAST AS-15-002-002-003/689
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327380 29/03/2023 Mala Ganju 0415002WL040744 Mala Ganju 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173223 MALA GANJU PUNJAB NATIONAL BANK(508568)
50 JORHAT EAST AS-15-002-002-003/799
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327372 29/03/2023 Sanjoy Gogoi 0415002WL040743 Sanjoy Gogoi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173241 SONJOY GANJU PUNJAB NATIONAL BANK(508568)
51 JORHAT EAST AS-15-002-002-003/828
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327381 29/03/2023 Lakhi Ganju 0415002WL040744 Lakhi Ganju 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173232 LAKHI GANJU PUNJAB NATIONAL BANK(508568)
52 JORHAT EAST AS-15-002-002-003/872
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327382 29/03/2023 Babi Gupta 0415002WL040744 Babi Gupta 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173207 BOBY GUPTA PUNJAB NATIONAL BANK(508568)
53 JORHAT EAST AS-15-002-002-003/932
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327373 29/03/2023 PHULA PANIKA 0415002WL040743 PHULA PANIKA 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173220 PHULA PANIKA PUNJAB NATIONAL BANK(508568)
54 JORHAT EAST AS-15-002-002-003/933
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327370 29/03/2023 Ratan Rajput 0415002WL040742 Ratan Rajput 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173217 ROTAN RAJPUT PUNJAB NATIONAL BANK(508568)
55 JORHAT EAST AS-15-002-002-003/934
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327374 29/03/2023 Rupam Kalandi 0415002WL040743 Rupam Kalandi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173218 RUPAM KALODI PUNJAB NATIONAL BANK(508568)
56 JORHAT EAST AS-15-002-002-003/958
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332465 29/03/2023 Lakshi Modi 0415002WL041284 Lakshi Modi 00354 PUNB0080020 916 916 Processed 03/04/2023 0501173206 LAKSHI MODI PUNJAB NATIONAL BANK(508568)
57 JORHAT EAST AS-15-002-002-003/965
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327383 29/03/2023 DIPAK GANJU 0415002WL040744 DIPAK GANJU 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173208 DIPAK GANJU PUNJAB NATIONAL BANK(508568)
58 JORHAT EAST AS-15-002-002-004/635
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332453 29/03/2023 PURNIMA BORAH 0415002WL041282 PURNIMA BORAH 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173229 PURNIMA BORAH PUNJAB NATIONAL BANK(508568)
59 JORHAT EAST AS-15-002-002-004/915
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327376 29/03/2023 Rina DAS 0415002WL040743 Rina DAS 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173211 RINA DAS PUNJAB NATIONAL BANK(508568)
60 JORHAT EAST AS-15-002-002-004/952
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332454 29/03/2023 PRABIN BORA 0415002WL041282 PRABIN BORA 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173246 PRABIN BORA PUNJAB NATIONAL BANK(508568)
61 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23290320230332991 29/03/2023 Mina Saikia 0415002WL041332 Mina Saikia 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173213 MINA SAIKIA PUNJAB NATIONAL BANK(508568)
62 JORHAT EAST AS-15-002-004-002/1044
(19 No Balijan) 		0415002000NRG23290320230332997 29/03/2023 Anita Changmai 0415002WL041332 Anita Changmai 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173221 ANITA CHANGMAI PUNJAB NATIONAL BANK(508568)
63 JORHAT EAST AS-15-002-004-002/1161
(19 No Balijan) 		0415002000NRG23290320230333004 29/03/2023 Gita Fulamali 0415002WL041332 Gita Fulamali 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173219 GITA FULAMALI PUNJAB NATIONAL BANK(508568)
64 JORHAT EAST AS-15-002-004-002/1168
(19 No Balijan) 		0415002000NRG23290320230333007 29/03/2023 Bharati Saikia 0415002WL041332 Bharati Saikia 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173240 BHARATI DUTTA PUNJAB NATIONAL BANK(508568)
65 JORHAT EAST AS-15-002-004-002/1181
(19 No Balijan) 		0415002000NRG23290320230333013 29/03/2023 Mrs. Kamali Baruah 0415002WL041332 Mrs. Kamali Baruah 00354 PUNB0080020 229 229 Processed 03/04/2023 0501173230 KAMALI BARUAH PUNJAB NATIONAL BANK(508568)
66 JORHAT EAST AS-15-002-004-002/1186
(19 No Balijan) 		0415002000NRG23290320230333015 29/03/2023 Kartik Thakur 0415002WL041332 Kartik Thakur 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173238 KARTIK THAKUR PUNJAB NATIONAL BANK(508568)
67 JORHAT EAST AS-15-002-004-002/1188
(19 No Balijan) 		0415002000NRG23290320230333016 29/03/2023 Mrs. Dipali Kalita 0415002WL041332 Mrs. Dipali Kalita 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173222 DIPALI KALITA PUNJAB NATIONAL BANK(508568)
68 JORHAT EAST AS-15-002-004-002/308
(19 No Balijan) 		0415002000NRG23290320230333027 29/03/2023 Maichena Gogoi 0415002WL041332 Maichena Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173228 MAICHENA GOGOI PUNJAB NATIONAL BANK(508568)
69 JORHAT EAST AS-15-002-005-001/382
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331611 29/03/2023 Babi Boruah 0415002005WL041219 Babi Boruah 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173209 BOBI BARUAH PUNJAB NATIONAL BANK(508568)
70 JORHAT EAST AS-15-002-005-003/1326
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328077 29/03/2023 Shib Charen 0415002005WL040805 Shib Charen 00354 PUNB0080020 687 687 Processed 03/04/2023 0501173245 SHIB CHAREN PUNJAB NATIONAL BANK(508568)
71 JORHAT EAST AS-15-002-005-005/1280
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328073 29/03/2023 Mohan Gogoi 0415002005WL040804 Mohan Gogoi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173190 MOHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JORHAT EAST AS-15-002-005-005/278
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331614 29/03/2023 Probhat Malakar 0415002005WL041219 Probhat Malakar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173196 PRABHAT MALAKAR PUNJAB NATIONAL BANK(508568)
73 JORHAT EAST AS-15-002-005-007/11
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331616 29/03/2023 Bhanu Konwar 0415002005WL041219 Bhanu Konwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173200 BHANU KONWAR PUNJAB NATIONAL BANK(508568)
74 JORHAT EAST AS-15-002-005-008/1269
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328075 29/03/2023 Anjumoni Hazarika 0415002005WL040804 Anjumoni Hazarika 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173224 ANJUMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
75 JORHAT EAST AS-15-002-005-008/85
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328078 29/03/2023 Hem Chandra Gogoi 0415002005WL040805 Hem Chandra Gogoi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0501173194 HAMCHANDRA GOGOI PUNJAB NATIONAL BANK(508568)
76 JORHAT EAST AS-15-002-005-008/88
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331744 29/03/2023 Mamoni hazarika 0415002005WL041221 Mamoni hazarika 00354 PUNB0080020 2519 2519 Processed 03/04/2023 0501173205 MAMANI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JORHAT EAST AS-15-002-008-001/103
(18 no Kothalguri) 		0415002000NRG23290320230332846 29/03/2023 Bajoyoti Mahli 0415002WL041317 Bajoyoti Mahli 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173227 BAJANTI MAHILI PUNJAB NATIONAL BANK(508568)
78 JORHAT EAST AS-15-002-008-001/1055
(18 no Kothalguri) 		0415002000NRG23290320230332848 29/03/2023 Ashish Ekka 0415002WL041317 Ashish Ekka 00354 PUNB0080020 916 916 Processed 03/04/2023 0501173237 ASHISH EKKA PUNJAB NATIONAL BANK(508568)
79 JORHAT EAST AS-15-002-008-001/14
(18 no Kothalguri) 		0415002000NRG23290320230332851 29/03/2023 Bharati Karmakar 0415002WL041317 Bharati Karmakar 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173193 BHARTHI KARMAKAR PUNJAB NATIONAL BANK(508568)
80 JORHAT EAST AS-15-002-008-001/380
(18 no Kothalguri) 		0415002000NRG23290320230332858 29/03/2023 Naya karmakar 0415002WL041317 Naya karmakar 00354 PUNB0080020 916 916 Processed 03/04/2023 0501173195 NAYA MAJHI PUNJAB NATIONAL BANK(508568)
81 JORHAT EAST AS-15-002-008-001/532
(18 no Kothalguri) 		0415002000NRG23290320230332860 29/03/2023 Lotika Puran 0415002WL041317 Lotika Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173197 LATIKA PURAN PUNJAB NATIONAL BANK(508568)
82 JORHAT EAST AS-15-002-008-001/627
(18 no Kothalguri) 		0415002000NRG23290320230332864 29/03/2023 Nekimai Begum 0415002WL041317 Nekimai Begum 00354 PUNB0080020 229 229 Processed 03/04/2023 0501173204 NEKIMAI BEGUM PUNJAB NATIONAL BANK(508568)
83 JORHAT EAST AS-15-002-008-001/783
(18 no Kothalguri) 		0415002000NRG23290320230332867 29/03/2023 Anjali Bhuyan 0415002WL041317 Anjali Bhuyan 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173198 ANJOLI BHUYAN PUNJAB NATIONAL BANK(508568)
84 JORHAT EAST AS-15-002-008-001/911
(18 no Kothalguri) 		0415002000NRG23290320230332874 29/03/2023 AMRIKA MAJHI 0415002WL041317 AMRIKA MAJHI 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173226 AMRIKA MAJHI PUNJAB NATIONAL BANK(508568)
85 JORHAT EAST AS-15-002-008-002/1036
(18 no Kothalguri) 		0415002000NRG23290320230332948 29/03/2023 sadh Nagaraj 0415002WL041323 sadh Nagaraj 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0501173244 SADH NAGARAJ PUNJAB NATIONAL BANK(508568)
86 JORHAT EAST AS-15-002-008-004/1082
(18 no Kothalguri) 		0415002000NRG23290320230332824 29/03/2023 Dipali Tanti 0415002WL041316 Dipali Tanti 00354 PUNB0080020 687 687 Processed 03/04/2023 0501173235 DEEPALI TANTI PUNJAB NATIONAL BANK(508568)
87 JORHAT EAST AS-15-002-008-004/1086
(18 no Kothalguri) 		0415002000NRG23290320230332825 29/03/2023 Bobita Tanti 0415002WL041316 Bobita Tanti 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173212 BOBITA TANTI PUNJAB NATIONAL BANK(508568)
88 JORHAT EAST AS-15-002-008-004/822
(18 no Kothalguri) 		0415002000NRG23290320230332837 29/03/2023 Rakhi Sobor 0415002WL041316 Rakhi Sobor 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173202 RAKHI SOBOR PUNJAB NATIONAL BANK(508568)
89 JORHAT EAST AS-15-002-008-004/875
(18 no Kothalguri) 		0415002000NRG23290320230332839 29/03/2023 Jusuda Baraik 0415002WL041316 Jusuda Baraik 00354 PUNB0080020 687 687 Processed 03/04/2023 0501173215 JUSUDA BARAIK PUNJAB NATIONAL BANK(508568)
90 JORHAT EAST AS-15-002-008-004/886
(18 no Kothalguri) 		0415002000NRG23290320230332842 29/03/2023 SHASIPROBHA TANTI 0415002WL041316 SHASIPROBHA TANTI 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0501173233 SHASIPRABHA TANTI UNION BANK OF INDIA(508500)
91 JORHAT EAST AS-15-002-008-004/902
(18 no Kothalguri) 		0415002000NRG23290320230332843 29/03/2023 NARAYAN SOBOR 0415002WL041316 NARAYAN SOBOR 00354 PUNB0080020 458 458 Processed 03/04/2023 0501173236 NARAYAN SOBOR UNION BANK OF INDIA(508500)
SubTotal 84730 84730
92 JORHAT EAST AS-15-002-006-005/137
(11 No Pub Lahing) 		0415002000NRG23290320230332188 29/03/2023 Ajay Mahanta 0415002WL041266 Ajay Mahanta 00354 PUNB0120320 916 916 Processed 03/04/2023 0501173249 AJOY MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JORHAT EAST AS-15-002-006-005/137
(11 No Pub Lahing) 		0415002000NRG23290320230332187 29/03/2023 Ajay Mahanta 0415002WL041266 Ajay Mahanta 00354 PUNB0120320 1374 1374 Processed 03/04/2023 0501173248 AJOY MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
94 JORHAT EAST AS-15-002-006-001/12
(11 No Pub Lahing) 		0415002000NRG23290320230332146 29/03/2023 Makhon Kalita 0415002WL041265 Makhon Kalita 00415 SBIN0001718 916 916 Processed 03/04/2023 0501173252 MAKHON KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 JORHAT EAST AS-15-002-006-001/12
(11 No Pub Lahing) 		0415002000NRG23290320230332145 29/03/2023 Makhon Kalita 0415002WL041265 Makhon Kalita 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0501173251 MAKHON KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 JORHAT EAST AS-15-002-006-001/203
(11 No Pub Lahing) 		0415002000NRG23290320230332148 29/03/2023 Jharna Das 0415002WL041265 Jharna Das 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0501173256 MRS JHARNA DAS STATE BANK OF INDIA(508548)
97 JORHAT EAST AS-15-002-006-001/203
(11 No Pub Lahing) 		0415002000NRG23290320230332147 29/03/2023 Jharna Das 0415002WL041265 Jharna Das 00415 SBIN0001718 916 916 Processed 03/04/2023 0501173255 MRS JHARNA DAS STATE BANK OF INDIA(508548)
98 JORHAT EAST AS-15-002-006-001/55
(11 No Pub Lahing) 		0415002000NRG23290320230332169 29/03/2023 RUPA KALITA 0415002WL041265 RUPA KALITA 00415 SBIN0001718 916 916 Processed 03/04/2023 0501173262 MRS RUPA KALITA STATE BANK OF INDIA(508548)
99 JORHAT EAST AS-15-002-006-001/55
(11 No Pub Lahing) 		0415002000NRG23290320230332168 29/03/2023 RUPA KALITA 0415002WL041265 RUPA KALITA 00415 SBIN0001718 916 916 Processed 03/04/2023 0501173261 MRS RUPA KALITA STATE BANK OF INDIA(508548)
100 JORHAT EAST AS-15-002-006-001/568
(11 No Pub Lahing) 		0415002000NRG23290320230332120 29/03/2023 Mrs. NOMITA SAHU 0415002WL041263 Mrs. NOMITA SAHU 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0501173274 NOMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 JORHAT EAST AS-15-002-006-001/86
(11 No Pub Lahing) 		0415002000NRG23290320230332176 29/03/2023 Mrs. NIRU KALITA 0415002WL041265 Mrs. NIRU KALITA 00415 SBIN0001718 687 687 Processed 03/04/2023 0501173263 NIRU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 JORHAT EAST AS-15-002-006-004/64
(11 No Pub Lahing) 		0415002000NRG23290320230332225 29/03/2023 Anup Phukon 0415002WL041267 Anup Phukon 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0501173259 ANUP PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
103 JORHAT EAST AS-15-002-007-011/116
(13 No Seleng) 		0415002000NRG23290320230332345 29/03/2023 Sri Narayan Gogoi 0415002WL041275 Sri Narayan Gogoi 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0501173269 MR NARAYAN GOGOI STATE BANK OF INDIA(508548)
104 JORHAT EAST AS-15-002-007-011/136
(13 No Seleng) 		0415002000NRG23290320230332351 29/03/2023 Smti Ukha Gogoi 0415002WL041275 Smti Ukha Gogoi 00415 SBIN0001718 687 687 Processed 03/04/2023 0501173270 MRS USHA GOGOI STATE BANK OF INDIA(508548)
105 JORHAT EAST AS-15-002-007-011/194
(13 No Seleng) 		0415002000NRG23290320230332352 29/03/2023 Sri Bitupon Gogoi 0415002WL041275 Sri Bitupon Gogoi 00415 SBIN0001718 687 687 Rejected 03/04/2023 0501173266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JORHAT EAST AS-15-002-007-011/202
(13 No Seleng) 		0415002000NRG23290320230332353 29/03/2023 Sri Golap Gogoi 0415002WL041275 Sri Golap Gogoi 00415 SBIN0001718 687 687 Processed 03/04/2023 0501173267 MR GOLAP GOGOI STATE BANK OF INDIA(508548)
107 JORHAT EAST AS-15-002-007-011/223
(13 No Seleng) 		0415002000NRG23290320230332354 29/03/2023 Raju Majhi 0415002WL041275 Raju Majhi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0501173268 SHRI RAJU MAJHI STATE BANK OF INDIA(508548)
108 JORHAT EAST AS-15-002-007-012/329
(13 No Seleng) 		0415002000NRG23290320230332406 29/03/2023 Monuhar Bhumij 0415002WL041275 Monuhar Bhumij 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0501173280 MONUHAR BHUMIJ INDUSIND BANK(607189)
109 JORHAT EAST AS-15-002-009-002/136
(12 No Lahing) 		0415002000NRG23290320230331421 29/03/2023 Ruprekha Chutia 0415002WL041191 Ruprekha Chutia 00415 SBIN0001718 916 916 Processed 03/04/2023 0501173273 RUPREKHA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16259 16259
110 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23290320230332754 29/03/2023 Achintya Gogoi 0415002WL041310 Achintya Gogoi 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0501173250 ACHINTYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JORHAT EAST AS-15-002-004-002/290
(19 No Balijan) 		0415002000NRG23290320230333026 29/03/2023 Sobita Gogoi 0415002WL041332 Sobita Gogoi 00415 SBIN0007427 229 229 Processed 03/04/2023 0501173260 SABITA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
112 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332184 29/03/2023 Sri Pronab Hazarika 0415002WL041266 Sri Pronab Hazarika 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0501173265 SHRI PRONAB HAZARIKA STATE BANK OF INDIA(508548)
113 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332181 29/03/2023 Sri Pronab Hazarika 0415002WL041266 Sri Pronab Hazarika 00415 SBIN0009193 916 916 Processed 03/04/2023 0501173264 SHRI PRONAB HAZARIKA STATE BANK OF INDIA(508548)
114 JORHAT EAST AS-15-002-006-005/508
(11 No Pub Lahing) 		0415002000NRG23290320230332210 29/03/2023 SUMI BORDOLOI DUTTA 0415002WL041266 SUMI BORDOLOI DUTTA 00415 SBIN0009193 916 916 Processed 03/04/2023 0501173272 SUMI BORDOLOI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JORHAT EAST AS-15-002-006-005/508
(11 No Pub Lahing) 		0415002000NRG23290320230332208 29/03/2023 SUMI BORDOLOI DUTTA 0415002WL041266 SUMI BORDOLOI DUTTA 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0501173271 SUMI BORDOLOI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
116 JORHAT EAST AS-15-002-006-005/335
(11 No Pub Lahing) 		0415002000NRG23290320230332203 29/03/2023 MADHAB BARUAH 0415002WL041266 MADHAB BARUAH 00415 SBIN0010552 916 916 Processed 03/04/2023 0501173277 MADHAB BARUAH PUNJAB NATIONAL BANK(508568)
117 JORHAT EAST AS-15-002-006-005/335
(11 No Pub Lahing) 		0415002000NRG23290320230332201 29/03/2023 MADHAB BARUAH 0415002WL041266 MADHAB BARUAH 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0501173276 MADHAB BARUAH PUNJAB NATIONAL BANK(508568)
118 JORHAT EAST AS-15-002-006-006/306
(11 No Pub Lahing) 		0415002000NRG23290320230332214 29/03/2023 Manuj Gogoi 0415002WL041266 Manuj Gogoi 00415 SBIN0010552 916 916 Processed 03/04/2023 0501173258 MR MONUJ GOGOI STATE BANK OF INDIA(508548)
119 JORHAT EAST AS-15-002-006-006/306
(11 No Pub Lahing) 		0415002000NRG23290320230332213 29/03/2023 Manuj Gogoi 0415002WL041266 Manuj Gogoi 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0501173257 MR MONUJ GOGOI STATE BANK OF INDIA(508548)
120 JORHAT EAST AS-15-002-007-014/837
(13 No Seleng) 		0415002000NRG23290320230332419 29/03/2023 Biman Gogoi 0415002WL041275 Biman Gogoi 00415 SBIN0010552 687 687 Processed 03/04/2023 0501173253 BIMAN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 5267 5267
121 JORHAT EAST AS-15-002-001-001/269
(17 No Pub Nakachari) 		0415002000NRG23290320230332757 29/03/2023 Hemalata Tapna 0415002WL041310 Hemalata Tapna 00415 SBIN0018738 916 916 Processed 03/04/2023 0501173279 HEMOLOTA TOPNO PUNJAB NATIONAL BANK(508568)
122 JORHAT EAST AS-15-002-001-001/544
(17 No Pub Nakachari) 		0415002000NRG23290320230332764 29/03/2023 Nivamoni Gogoi 0415002WL041310 Nivamoni Gogoi 00415 SBIN0018738 916 916 Processed 03/04/2023 0501173278 NIVAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JORHAT EAST AS-15-002-004-002/990
(19 No Balijan) 		0415002000NRG23290320230333035 29/03/2023 Labanya Gogoi 0415002WL041332 Labanya Gogoi 00415 SBIN0018738 458 458 Processed 03/04/2023 0501173275 LABANYA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
124 JORHAT EAST AS-15-002-008-001/15
(18 no Kothalguri) 		0415002000NRG23290320230332852 29/03/2023 Sri Debajit Paik 0415002WL041317 Sri Debajit Paik 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0501173309 DEBOJIT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 JORHAT EAST AS-15-002-008-003/1023
(18 no Kothalguri) 		0415002000NRG23290320230332974 29/03/2023 Aroty Urang 0415002WL041326 Aroty Urang 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0501173312 AROTI URANG UNION BANK OF INDIA(508500)
126 JORHAT EAST AS-15-002-008-003/1023
(18 no Kothalguri) 		0415002000NRG23290320230332973 29/03/2023 Aroty Urang 0415002WL041326 Aroty Urang 00468 UBIN0573485 2290 2290 Processed 03/04/2023 0501173311 AROTI URANG UNION BANK OF INDIA(508500)
127 JORHAT EAST AS-15-002-008-003/1144
(18 no Kothalguri) 		0415002000NRG23290320230332951 29/03/2023 Soitoboti kormokar 0415002WL041323 Soitoboti kormokar 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0501173310 SOITOBOTI KORMOKAR UNION BANK OF INDIA(508500)
SubTotal 6641 6641
128 JORHAT EAST AS-15-002-002-003/990
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332451 29/03/2023 GEETA DEWAN 0415002WL041282 GEETA DEWAN 00691 IPOS0000001 2290 2290 Processed 03/04/2023 0501173187 GEETA DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 154804 154804

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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_290323APB_FTO_197353 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 11221
2 JORHAT EAST AS0415002_290323APB_FTO_197353 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 9389
3 JORHAT EAST AS0415002_290323APB_FTO_197353 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1145
4 JORHAT EAST AS0415002_290323APB_FTO_197353 Canara Bank CNRB0017360 JORHAT II 2977
5 JORHAT EAST AS0415002_290323APB_FTO_197353 IDBI Bank IBKL0002043 Teok Grant 1832
6 JORHAT EAST AS0415002_290323APB_FTO_197353 ICICI BANK ICIC0000473 JORHAT 1374
7 JORHAT EAST AS0415002_290323APB_FTO_197353 Punjab National Bank PUNB0002420 Amguri 1145
8 JORHAT EAST AS0415002_290323APB_FTO_197353 Punjab National Bank PUNB0080020 Nakachari 84730
9 JORHAT EAST AS0415002_290323APB_FTO_197353 Punjab National Bank PUNB0120320 Boloma 2290
10 JORHAT EAST AS0415002_290323APB_FTO_197353 State Bank of India SBIN0001718 TEOK ADB 16259
11 JORHAT EAST AS0415002_290323APB_FTO_197353 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1374
12 JORHAT EAST AS0415002_290323APB_FTO_197353 State Bank of India SBIN0009193 BAMUNPUKHURI 4580
13 JORHAT EAST AS0415002_290323APB_FTO_197353 State Bank of India SBIN0010552 AMGURI 5267
14 JORHAT EAST AS0415002_290323APB_FTO_197353 State Bank of India SBIN0018738 NAKACHARI 2290
15 JORHAT EAST AS0415002_290323APB_FTO_197353 Union Bank of India UBIN0573485 Mariani 6641
16 JORHAT EAST AS0415002_290323APB_FTO_197353 India Post Payments Bank IPOS0000001 JORHAT 2290

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