Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_280623APB_FTO_83008
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 BEHALI AS-09-006-002-006/533
() 		0409006000NRG24270620230173054 28/06/2023 RENUKA NEWPANE 0409006WL016236 RENUKA NEWPANE 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933849 Renuka Neupani FINO PAYMENTS BANK LTD(608001)
2 BEHALI AS-09-006-002-007/140
() 		0409006000NRG24270620230173067 28/06/2023 Dipa Chetry 0409006WL016239 Dipa Chetry 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933844 Dipa Chetri FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-002-007/140
() 		0409006000NRG24270620230173066 28/06/2023 Rajen Chetry 0409006WL016239 Rajen Chetry 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933843 RAJEN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
4 BEHALI AS-09-006-002-007/226
() 		0409006000NRG24270620230173057 28/06/2023 Runu Bouri 0409006WL016236 Runu Bouri 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933842 Runu Bauri FINO PAYMENTS BANK LTD(608001)
5 BEHALI AS-09-006-002-007/466
() 		0409006000NRG24270620230173080 28/06/2023 Shiba Pd. Bauri 0409006WL016244 Shiba Pd. Bauri 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933809 SIBA PD. BAURI ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-007/608
() 		0409006000NRG24270620230173090 28/06/2023 Tara Devi 0409006WL016247 Tara Devi 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933810 Tara Devi FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-002-010/1316
() 		0409006000NRG24270620230173058 28/06/2023 SARASWATI DAS HAZARIKA 0409006WL016236 SARASWATI DAS HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284933845 Saraswati Das Hazarika FINO PAYMENTS BANK LTD(608001)
8 BEHALI AS-09-006-008-001/1376
() 		0409006000NRG24270620230174555 28/06/2023 SITA BIN 0409006WL016417 SITA BIN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933830 SITA BIN ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-008-001/1813
() 		0409006000NRG24270620230174557 28/06/2023 ATUL CHANDRA BORMAN 0409006WL016417 ATUL CHANDRA BORMAN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933841 SRI ATUL CHANDRA BORMAN ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-008-001/1884
() 		0409006000NRG24270620230174528 28/06/2023 ARCHANA MAZUMADAR 0409006WL016413 ARCHANA MAZUMADAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933824 ARCHANA MAZUMADAR ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-008-001/2108
() 		0409006000NRG24270620230173175 28/06/2023 KIRAN BORAH SAIKIA 0409006WL016268 KIRAN BORAH SAIKIA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933819 KIRAN BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-008-001/219
() 		0409006000NRG24270620230173148 28/06/2023 NAMITA RAY 0409006WL016266 NAMITA RAY 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933814 SMT NAMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-008-001/2503
() 		0409006000NRG24270620230173177 28/06/2023 SILPI TALUKDAR 0409006WL016268 SILPI TALUKDAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933837 SILPI TALUKDAR PUNJAB NATIONAL BANK(508568)
14 BEHALI AS-09-006-008-001/290
() 		0409006000NRG24270620230173157 28/06/2023 LAKU HAZARIKA 0409006WL016267 LAKU HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933807 LAKU HAZARIKA PUNJAB NATIONAL BANK(508568)
15 BEHALI AS-09-006-008-002/2010
() 		0409006000NRG24270620230173186 28/06/2023 Amrita Lama 0409006WL016271 Amrita Lama 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933829 AMRITA LAMA ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-008-002/2645
() 		0409006000NRG24270620230174193 28/06/2023 CHITAI PRAJA 0409006WL016372 CHITAI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933811 CHITAI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-008-002/907
() 		0409006000NRG24270620230173964 28/06/2023 BHUTAKO LOHAR 0409006WL016340 BHUTAKO LOHAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933815 BHUTKO LOHAR ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-008-003/1088
() 		0409006000NRG24270620230173149 28/06/2023 REBATI DAS 0409006WL016266 REBATI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933808 REBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-008-003/132
() 		0409006000NRG24270620230174214 28/06/2023 RIMA DAS 0409006WL016375 RIMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933834 RIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-008-003/1846
() 		0409006000NRG24270620230173151 28/06/2023 SANATAN HALDAR 0409006WL016266 SANATAN HALDAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933846 SANATAN HALDER ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-008-003/2009
() 		0409006000NRG24270620230174194 28/06/2023 Mamoni Das 0409006WL016372 Mamoni Das 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933822 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-008-003/2009
() 		0409006000NRG24270620230174195 28/06/2023 NOMAL DAS 0409006WL016372 NOMAL DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933836 NOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-008-003/2047
() 		0409006000NRG24270620230173160 28/06/2023 RINA HOLDER 0409006WL016267 RINA HOLDER 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933812 SMT RINA HALDAR ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-008-003/2126
() 		0409006000NRG24270620230173162 28/06/2023 MAYA SARKAR 0409006WL016267 MAYA SARKAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933832 MAYA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-008-003/2126
() 		0409006000NRG24270620230173163 28/06/2023 ROHIDAS SARKAR 0409006WL016267 ROHIDAS SARKAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933817 ROHIDAS SARKAR ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-008-003/2244
() 		0409006000NRG24270620230174197 28/06/2023 MITHU DAS 0409006WL016372 MITHU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933823 MITHU DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BEHALI AS-09-006-008-003/2431
() 		0409006000NRG24270620230173225 28/06/2023 JHARANA DEVI 0409006WL016278 JHARANA DEVI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933833 JHARNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-008-003/2431
() 		0409006000NRG24270620230173226 28/06/2023 KHOMA DEVI 0409006WL016278 KHOMA DEVI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933820 KHOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-008-003/2646
() 		0409006000NRG24270620230174061 28/06/2023 CHAMPA BIN 0409006WL016356 CHAMPA BIN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933813 SMT CHAMPA BIN ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-008-003/535
() 		0409006000NRG24270620230173155 28/06/2023 SANJAY HALDAR 0409006WL016266 SANJAY HALDAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933831 SANJAY HALDAR ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-008-004/586
() 		0409006000NRG24270620230174452 28/06/2023 SUKILA KISHAN SUSHILA 0409006WL016404 SUKILA KISHAN SUSHILA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933827 SUKILA KISHAN SUSHILA ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-008-005/731
() 		0409006000NRG24270620230173204 28/06/2023 KUMARI NAHEKIA 0409006WL016273 KUMARI NAHEKIA 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933825 KUMARI NAHEKIA ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-008-006/1
() 		0409006000NRG24270620230173217 28/06/2023 JUNMONI DAS 0409006WL016275 JUNMONI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933821 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEHALI AS-09-006-008-007/1852
() 		0409006000NRG24270620230173206 28/06/2023 ANJANA PAUL 0409006WL016273 ANJANA PAUL 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933835 ANJANA PAUL ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-008-007/2233
() 		0409006000NRG24270620230173232 28/06/2023 CHAMARTA BEGAM 0409006WL016279 CHAMARTA BEGAM 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933826 CHAMARTA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-008-007/498
() 		0409006000NRG24270620230173194 28/06/2023 AHIDA BEGAM 0409006WL016271 AHIDA BEGAM 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933840 AHIDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-008-008/10
() 		0409006000NRG24270620230173970 28/06/2023 BASMATI BIN 0409006WL016340 BASMATI BIN 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933828 BASMATI BIN ASSAM GRAMIN VIKASH BANK(607064)
38 BEHALI AS-09-006-008-008/10
() 		0409006000NRG24270620230173969 28/06/2023 Dasarath Bin 0409006WL016340 Dasarath Bin 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933818 DASHARATH BIN ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-008-008/2338
() 		0409006000NRG24270620230174067 28/06/2023 NAYAN BHARALI 0409006WL016356 NAYAN BHARALI 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933838 NAYAN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-008-009/1372
() 		0409006000NRG24270620230174531 28/06/2023 RADHIKA DAS 0409006WL016413 RADHIKA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933816 RADHIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-008-009/1838
() 		0409006000NRG24270620230174455 28/06/2023 BALIKA DAS 0409006WL016404 BALIKA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4284933839 BALIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 144466 144466
42 BEHALI AS-09-006-001-010/1080
() 		0409006000NRG24270620230172285 28/06/2023 BEGAM KHATUN 0409006WL016190 BEGAM KHATUN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933847 BEGAM KHATUN PUNJAB NATIONAL BANK(508568)
43 BEHALI AS-09-006-002-001/4040
() 		0409006000NRG24270620230173062 28/06/2023 Churat Bauri 0409006WL016239 Churat Bauri 00354 PUNB0112520 3094 3094 Processed 07/08/2023 4284933850 CHURAT BAURI PUNJAB NATIONAL BANK(508568)
44 BEHALI AS-09-006-008-001/1702
() 		0409006000NRG24270620230173179 28/06/2023 SANJOY SEN 0409006WL016269 SANJOY SEN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933772 SANJOY SEN PUNJAB NATIONAL BANK(508568)
45 BEHALI AS-09-006-008-001/2108
() 		0409006000NRG24270620230173176 28/06/2023 RATNESWAR SAIKIA 0409006WL016268 RATNESWAR SAIKIA 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933781 RATNESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
46 BEHALI AS-09-006-008-001/2396
() 		0409006000NRG24270620230174560 28/06/2023 PINKI DAS 0409006WL016417 PINKI DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933797 PINKI DAS PUNJAB NATIONAL BANK(508568)
47 BEHALI AS-09-006-008-001/2396
() 		0409006000NRG24270620230174559 28/06/2023 SHITAL DAS 0409006WL016417 SHITAL DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933777 SHITAL DAS PUNJAB NATIONAL BANK(508568)
48 BEHALI AS-09-006-008-001/2508
() 		0409006000NRG24270620230174321 28/06/2023 SUFAL SARKAR 0409006WL016390 SUFAL SARKAR 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933792 SUFAL SARKAR PUNJAB NATIONAL BANK(508568)
49 BEHALI AS-09-006-008-001/2644
() 		0409006000NRG24270620230174529 28/06/2023 MIHIR SARKAR 0409006WL016413 MIHIR SARKAR 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933796 MIHIR SARKAR PUNJAB NATIONAL BANK(508568)
50 BEHALI AS-09-006-008-001/290
() 		0409006000NRG24270620230173156 28/06/2023 Dilip Saikia 0409006WL016267 Dilip Saikia 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933762 DILIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-008-001/811
() 		0409006000NRG24270620230174562 28/06/2023 DHIREN SARKAR 0409006WL016417 DHIREN SARKAR 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933795 DHIREN SARKAR PUNJAB NATIONAL BANK(508568)
52 BEHALI AS-09-006-008-002/2010
() 		0409006000NRG24270620230173187 28/06/2023 SANJIT LAMA 0409006WL016271 SANJIT LAMA 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933800 SANJIT LAMA PUNJAB NATIONAL BANK(508568)
53 BEHALI AS-09-006-008-002/2643
() 		0409006000NRG24270620230174192 28/06/2023 BABULA PRAJA 0409006WL016372 BABULA PRAJA 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933799 BABULAL PRAJA PUNJAB NATIONAL BANK(508568)
54 BEHALI AS-09-006-008-002/406
() 		0409006000NRG24270620230174060 28/06/2023 Usha Ghising 0409006WL016356 Usha Ghising 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933763 USHA GHISING PUNJAB NATIONAL BANK(508568)
55 BEHALI AS-09-006-008-002/411
() 		0409006000NRG24270620230174322 28/06/2023 SANJIB BARAIK 0409006WL016390 SANJIB BARAIK 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933804 SANJIB BARAIK PUNJAB NATIONAL BANK(508568)
56 BEHALI AS-09-006-008-002/539
() 		0409006000NRG24270620230173962 28/06/2023 Santa Bdr Lama 0409006WL016340 Santa Bdr Lama 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933764 SANTA BAHADUR LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEHALI AS-09-006-008-002/539
() 		0409006000NRG24270620230173963 28/06/2023 UMA LAMA 0409006WL016340 UMA LAMA 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933778 UMA LAMA PUNJAB NATIONAL BANK(508568)
58 BEHALI AS-09-006-008-003/1088
() 		0409006000NRG24270620230173150 28/06/2023 MINTU DAS 0409006WL016266 MINTU DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933798 MINTU DAS PUNJAB NATIONAL BANK(508568)
59 BEHALI AS-09-006-008-003/132
() 		0409006000NRG24270620230174213 28/06/2023 Sarbananda Das 0409006WL016375 Sarbananda Das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933761 SARBANANDA DAS PUNJAB NATIONAL BANK(508568)
60 BEHALI AS-09-006-008-003/15
() 		0409006000NRG24270620230174419 28/06/2023 Bul Das 0409006WL016401 Bul Das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933775 BUL DAS PUNJAB NATIONAL BANK(508568)
61 BEHALI AS-09-006-008-003/15
() 		0409006000NRG24270620230174420 28/06/2023 NIJARA DAS 0409006WL016401 NIJARA DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933779 NIJARA DAS PUNJAB NATIONAL BANK(508568)
62 BEHALI AS-09-006-008-003/1745
() 		0409006000NRG24270620230173966 28/06/2023 RUMI PATAR 0409006WL016340 RUMI PATAR 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933801 RUMI PATAR PUNJAB NATIONAL BANK(508568)
63 BEHALI AS-09-006-008-003/1966
() 		0409006000NRG24270620230173224 28/06/2023 RAJESH BIN 0409006WL016278 RAJESH BIN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933791 RAJESH BIN PUNJAB NATIONAL BANK(508568)
64 BEHALI AS-09-006-008-003/2047
() 		0409006000NRG24270620230173161 28/06/2023 SANTOSH HOLDAR 0409006WL016267 SANTOSH HOLDAR 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933771 SANTUSH HALDAR PUNJAB NATIONAL BANK(508568)
65 BEHALI AS-09-006-008-003/2244
() 		0409006000NRG24270620230174196 28/06/2023 MOON DAS 0409006WL016372 MOON DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933784 MOON DAS PUNJAB NATIONAL BANK(508568)
66 BEHALI AS-09-006-008-003/2248
() 		0409006000NRG24270620230174215 28/06/2023 NIRU DAS 0409006WL016375 NIRU DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933803 NIRU DAS PUNJAB NATIONAL BANK(508568)
67 BEHALI AS-09-006-008-003/2319
() 		0409006000NRG24270620230173153 28/06/2023 GOBINDA DAS 0409006WL016266 GOBINDA DAS 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933783 GOBINDA DAS PUNJAB NATIONAL BANK(508568)
68 BEHALI AS-09-006-008-003/940
() 		0409006000NRG24270620230174421 28/06/2023 Labanya Devi 0409006WL016401 Labanya Devi 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933774 MRS LABANYA DEVI STATE BANK OF INDIA(508548)
69 BEHALI AS-09-006-008-003/940
() 		0409006000NRG24270620230174422 28/06/2023 SUNITA DEVI 0409006WL016401 SUNITA DEVI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933785 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
70 BEHALI AS-09-006-008-004/2642
() 		0409006000NRG24270620230173189 28/06/2023 ANIL NAYAK 0409006WL016271 ANIL NAYAK 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933794 MR ANIL NAYAK STATE BANK OF INDIA(508548)
71 BEHALI AS-09-006-008-004/2642
() 		0409006000NRG24270620230173188 28/06/2023 KALPANA NAYAK 0409006WL016271 KALPANA NAYAK 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933793 KALPANA NAYAK PUNJAB NATIONAL BANK(508568)
72 BEHALI AS-09-006-008-005/2647
() 		0409006000NRG24270620230173967 28/06/2023 MAYA PAT NAHEKIYA 0409006WL016340 MAYA PAT NAHEKIYA 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933802 MAYA PAT NAHEKIJA PUNJAB NATIONAL BANK(508568)
73 BEHALI AS-09-006-008-005/2649
() 		0409006000NRG24270620230173203 28/06/2023 Manju Pat Nahekia 0409006WL016273 Manju Pat Nahekia 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933782 MANJU PAT NAHEKIA PUNJAB NATIONAL BANK(508568)
74 BEHALI AS-09-006-008-006/1
() 		0409006000NRG24270620230173216 28/06/2023 biman chandra das 0409006WL016275 biman chandra das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933776 BIMAN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEHALI AS-09-006-008-006/1653
() 		0409006000NRG24270620230174062 28/06/2023 MD.Karim Ali 0409006WL016356 MD.Karim Ali 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933768 KARIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEHALI AS-09-006-008-006/2478
() 		0409006000NRG24270620230174064 28/06/2023 TILOK ADHIKARI 0409006WL016356 TILOK ADHIKARI 00354 PUNB0112520 3570 3570 Rejected 07/08/2023 4284933789 A/c Blocked or Frozen
77 BEHALI AS-09-006-008-006/915
() 		0409006000NRG24270620230173968 28/06/2023 Chandrakanta Dorjee 0409006WL016340 Chandrakanta Dorjee 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933766 CHANDRAKALA DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEHALI AS-09-006-008-007/2232
() 		0409006000NRG24270620230174296 28/06/2023 JAKIR HAQUE 0409006WL016387 JAKIR HAQUE 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933788 JAKIR HAQUE PUNJAB NATIONAL BANK(508568)
79 BEHALI AS-09-006-008-007/2232
() 		0409006000NRG24270620230174295 28/06/2023 MAUSUMI KHATUN 0409006WL016387 MAUSUMI KHATUN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933790 MOUSUMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEHALI AS-09-006-008-007/631
() 		0409006000NRG24270620230173195 28/06/2023 Jugamaya Rajput 0409006WL016271 Jugamaya Rajput 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933765 JUGAMAI BHAKTA RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
81 BEHALI AS-09-006-008-008/2109
() 		0409006000NRG24270620230174426 28/06/2023 RANJITA DEVI 0409006WL016401 RANJITA DEVI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933770 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEHALI AS-09-006-008-008/2390
() 		0409006000NRG24270620230174427 28/06/2023 KESHAB SONARI 0409006WL016401 KESHAB SONARI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933780 KESHAB SUNARI PUNJAB NATIONAL BANK(508568)
83 BEHALI AS-09-006-008-008/707
() 		0409006000NRG24270620230173230 28/06/2023 UMA DEVI 0409006WL016278 UMA DEVI 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933786 UMA DEVI PUNJAB NATIONAL BANK(508568)
84 BEHALI AS-09-006-008-009/1068
() 		0409006000NRG24270620230174453 28/06/2023 Lakhidhar Das 0409006WL016404 Lakhidhar Das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933767 LAKHIDHAR DAS PUNJAB NATIONAL BANK(508568)
85 BEHALI AS-09-006-008-009/1073
() 		0409006000NRG24270620230174454 28/06/2023 Satyawati Das 0409006WL016404 Satyawati Das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933848 SATYABATI DAS PUNJAB NATIONAL BANK(508568)
86 BEHALI AS-09-006-008-009/1372
() 		0409006000NRG24270620230174530 28/06/2023 Naba Kumar Das 0409006WL016413 Naba Kumar Das 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933773 NABA KUMAR DAS PUNJAB NATIONAL BANK(508568)
87 BEHALI AS-09-006-008-010/2377
() 		0409006000NRG24270620230174297 28/06/2023 PANCHAMI MANDAL 0409006WL016387 PANCHAMI MANDAL 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933769 PANCHAMI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
88 BEHALI AS-09-006-008-010/2648
() 		0409006000NRG24270620230173234 28/06/2023 BUDHN BHUYAN 0409006WL016279 BUDHN BHUYAN 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933787 BUDHIN BHUYAN PUNJAB NATIONAL BANK(508568)
89 BEHALI AS-09-006-008-010/96
() 		0409006000NRG24270620230174299 28/06/2023 Bulbuli Halder 0409006WL016387 Bulbuli Halder 00354 PUNB0112520 3570 3570 Processed 07/08/2023 4284933760 BULABULI HALADAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 170884 170884
90 BEHALI AS-09-006-001-009/1494
() 		0409006000NRG24270620230172284 28/06/2023 AJANTA TERANGPI 0409006WL016190 AJANTA TERANGPI 00415 SBIN0002026 3570 3570 Processed 07/08/2023 4284933806 AJANTA TERANGPI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
91 BEHALI AS-09-006-002-005/1333
() 		0409006000NRG24270620230173087 28/06/2023 Lakhimai Bania 0409006WL016247 Lakhimai Bania 00688 FINO0000001 3570 3570 Processed 07/08/2023 4284933805 LAKHIMAI BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
Total 322490 322490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_280623APB_FTO_83008 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 3570
2 BEHALI AS0409006_280623APB_FTO_83008 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 140896
3 BEHALI AS0409006_280623APB_FTO_83008 Punjab National Bank PUNB0112520 Behali 170884
4 BEHALI AS0409006_280623APB_FTO_83008 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
5 BEHALI AS0409006_280623APB_FTO_83008 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3570

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