Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_191023APB_FTO_176465
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-09-006-003-001/1052
() 		0409006000NRG24191020230419273 19/10/2023 BIPUL DAS 0409006WL040155 BIPUL DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055529 BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-003-001/1062
() 		0409006000NRG24191020230419317 19/10/2023 BEAUTI DAS 0409006WL040160 BEAUTI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055599 Beauti Das FINO PAYMENTS BANK LTD(608001)
3 BEHALI AS-09-006-003-001/1062
() 		0409006000NRG24191020230419316 19/10/2023 Ramen Das 0409006WL040160 Ramen Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055715 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEHALI AS-09-006-003-001/1149
() 		0409006000NRG24191020230419483 19/10/2023 Dulan Das 0409006WL040168 Dulan Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055609 DULAN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BEHALI AS-09-006-003-001/1149
() 		0409006000NRG24191020230419484 19/10/2023 GITALI HAZARIKA DAS 0409006WL040168 GITALI HAZARIKA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055546 GITALI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-003-001/1220
() 		0409006000NRG24191020230421601 19/10/2023 KHARGESWARI DAS 0409006WL040311 KHARGESWARI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055603 KHARGESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-003-001/1369
() 		0409006000NRG24191020230421690 19/10/2023 RINA BISWASH 0409006WL040318 RINA BISWASH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055543 RINA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-003-001/1369
() 		0409006000NRG24191020230421691 19/10/2023 SANJIB BISWASH 0409006WL040318 SANJIB BISWASH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055540 SANJIB BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-003-001/1530
() 		0409006000NRG24191020230419485 19/10/2023 NIRANJAN DAS 0409006WL040168 NIRANJAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055608 NIRANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-003-001/1991
() 		0409006000NRG24191020230421603 19/10/2023 ANITA DAS 0409006WL040311 ANITA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055542 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-003-001/1991
() 		0409006000NRG24191020230421602 19/10/2023 TILAK DAS 0409006WL040311 TILAK DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055530 TILAK DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-003-001/2010
() 		0409006000NRG24191020230419318 19/10/2023 SATYA DAS 0409006WL040160 SATYA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055531 SATYA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-003-001/2028
() 		0409006000NRG24191020230419398 19/10/2023 JONAKI DAS 0409006WL040162 JONAKI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055698 Jonaki Das FINO PAYMENTS BANK LTD(608001)
14 BEHALI AS-09-006-003-001/2101
() 		0409006000NRG24191020230421693 19/10/2023 ANIMA DAS 0409006WL040318 ANIMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055533 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-003-001/2137
() 		0409006000NRG24191020230419292 19/10/2023 BARNALI HAZARIKA 0409006WL040157 BARNALI HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055650 BARNALI HAZARIKA PUNJAB NATIONAL BANK(508568)
16 BEHALI AS-09-006-003-001/2137
() 		0409006000NRG24191020230419293 19/10/2023 KAMALESWAR DAS 0409006WL040157 KAMALESWAR DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055694 KAMALESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-003-001/218
() 		0409006000NRG24191020230421205 19/10/2023 Dipen Das 0409006WL040277 Dipen Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055669 DIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-003-001/220
() 		0409006000NRG24191020230419321 19/10/2023 Kabul Das 0409006WL040160 Kabul Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055548 KABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-003-001/220
() 		0409006000NRG24191020230419322 19/10/2023 RANJANA DAS 0409006WL040160 RANJANA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055695 RANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-003-001/222
() 		0409006000NRG24191020230419324 19/10/2023 LAKHI KUMAR DAS 0409006WL040160 LAKHI KUMAR DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055547 LAKHI KUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
21 BEHALI AS-09-006-003-001/874
() 		0409006000NRG24191020230419295 19/10/2023 BIJAYA DAS 0409006WL040157 BIJAYA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055526 BIJAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-003-001/874
() 		0409006000NRG24191020230419294 19/10/2023 Bishnu Das 0409006WL040157 Bishnu Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055671 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-003-001/903
() 		0409006000NRG24191020230419277 19/10/2023 Bibekananda Das 0409006WL040155 Bibekananda Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055674 BIBEKANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-003-001/903
() 		0409006000NRG24191020230419278 19/10/2023 PURNIMA DAS 0409006WL040155 PURNIMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055697 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-09-006-003-002/1127
() 		0409006000NRG24191020230419279 19/10/2023 SHYAMAKUWARI GHATOWAR 0409006WL040155 SHYAMAKUWARI GHATOWAR 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055551 SHYAMAKUWARI GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-09-006-003-002/1570
() 		0409006000NRG24191020230419547 19/10/2023 Biju Paul 0409006WL040173 Biju Paul 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055673 BIJOY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEHALI AS-09-006-003-002/1574
() 		0409006000NRG24191020230419548 19/10/2023 BIPUL PAL 0409006WL040173 BIPUL PAL 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055720 BIPUL PAL ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-003-002/1732
() 		0409006000NRG24191020230419493 19/10/2023 MIRA GHATOWAR 0409006WL040170 MIRA GHATOWAR 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055611 MIRA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-003-002/423
() 		0409006000NRG24191020230419280 19/10/2023 LAKSHI NAHEKIYA 0409006WL040155 LAKSHI NAHEKIYA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055607 LAKSHI NAHEKIYA ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-003-002/423
() 		0409006000NRG24191020230419281 19/10/2023 SANTI NAHEKIA 0409006WL040155 SANTI NAHEKIA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055545 SANTI NAHEKIA ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-003-002/424
() 		0409006000NRG24191020230419282 19/10/2023 DINESH NAHEKIYA 0409006WL040155 DINESH NAHEKIYA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055549 DENESH NAHEKIYA ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-003-002/424
() 		0409006000NRG24191020230419283 19/10/2023 JUMUNA NAHEKIYA 0409006WL040155 JUMUNA NAHEKIYA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055719 JUMUNA NAHEKIYA ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-003-002/770
() 		0409006000NRG24191020230419300 19/10/2023 GIRIN BORAH 0409006WL040157 GIRIN BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055537 GIRIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEHALI AS-09-006-003-003/1067
() 		0409006000NRG24191020230419555 19/10/2023 ANUWARA BEGUM 0409006WL040174 ANUWARA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055677 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEHALI AS-09-006-003-003/1323
() 		0409006000NRG24191020230419409 19/10/2023 CHEJINA BEGUM 0409006WL040163 CHEJINA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055707 CHEJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-003-003/1323
() 		0409006000NRG24191020230419408 19/10/2023 Nuru Ali 0409006WL040163 Nuru Ali 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055696 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-003-003/1335
() 		0409006000NRG24191020230419487 19/10/2023 CHAFARARUDDIN AJIJ 0409006WL040168 CHAFARARUDDIN AJIJ 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055538 CHAFARARUDDIN AJID INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEHALI AS-09-006-003-003/1716
() 		0409006000NRG24191020230419411 19/10/2023 JAYNAL ALI 0409006WL040163 JAYNAL ALI 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055600 JAYNAL ALI ASSAM GRAMIN VIKASH BANK(607064)
39 BEHALI AS-09-006-003-003/2106
() 		0409006000NRG24191020230419495 19/10/2023 KHUCHID AHMED 0409006WL040170 KHUCHID AHMED 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055535 KHUCHID AHMED ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-003-003/264
() 		0409006000NRG24191020230419489 19/10/2023 HAJERA KHATUN 0409006WL040168 HAJERA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055532 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 BEHALI AS-09-006-003-003/264
() 		0409006000NRG24191020230419488 19/10/2023 Rubul Amin 0409006WL040168 Rubul Amin 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055672 RUHUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-003-003/664
() 		0409006000NRG24191020230419490 19/10/2023 Guljahan Begum 0409006WL040168 Guljahan Begum 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055676 GULJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 BEHALI AS-09-006-003-003/796
() 		0409006000NRG24191020230419414 19/10/2023 REJINA BEGUM 0409006WL040163 REJINA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055722 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 BEHALI AS-09-006-003-003/913
() 		0409006000NRG24191020230419565 19/10/2023 MANCHURA BEGUM 0409006WL040175 MANCHURA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055553 MANCHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-003-003/913
() 		0409006000NRG24191020230419567 19/10/2023 NAJRUL AHMED 0409006WL040175 NAJRUL AHMED 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055555 NAJRUL AHMED ASSAM GRAMIN VIKASH BANK(607064)
46 BEHALI AS-09-006-003-003/913
() 		0409006000NRG24191020230419566 19/10/2023 TAHID AHMED 0409006WL040175 TAHID AHMED 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055692 TAHID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEHALI AS-09-006-003-004/1325
() 		0409006000NRG24191020230421207 19/10/2023 NILAKHI DAS 0409006WL040277 NILAKHI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055602 NILAKHI DAS ASSAM GRAMIN VIKASH BANK(607064)
48 BEHALI AS-09-006-003-004/1325
() 		0409006000NRG24191020230421206 19/10/2023 Pushpa Knt. Das 0409006WL040277 Pushpa Knt. Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055586 PUSPA KT DAS ASSAM GRAMIN VIKASH BANK(607064)
49 BEHALI AS-09-006-003-004/1891
() 		0409006000NRG24191020230419568 19/10/2023 HAJERA KHATUN 0409006WL040175 HAJERA KHATUN 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055699 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
50 BEHALI AS-09-006-003-004/327
() 		0409006000NRG24191020230421419 19/10/2023 RUPDHAN TANTI 0409006WL040294 RUPDHAN TANTI 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055717 RUPDHAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-003-004/362
() 		0409006000NRG24191020230421421 19/10/2023 RINKU BORAH 0409006WL040294 RINKU BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055601 RINKU BORAH ASSAM GRAMIN VIKASH BANK(607064)
52 BEHALI AS-09-006-003-004/362
() 		0409006000NRG24191020230421420 19/10/2023 Tilak Borah 0409006WL040294 Tilak Borah 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055670 TILAK BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEHALI AS-09-006-003-004/864
() 		0409006000NRG24191020230421425 19/10/2023 LAKHINDRA BHUYANA 0409006WL040294 LAKHINDRA BHUYANA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055544 LAKHINDRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
54 BEHALI AS-09-006-003-004/864
() 		0409006000NRG24191020230421424 19/10/2023 NITUMONI DAS BHUYAN 0409006WL040294 NITUMONI DAS BHUYAN 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055550 NITUMONI DAS BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-003-005/1034
() 		0409006000NRG24191020230421646 19/10/2023 ANJANA DAS 0409006WL040315 ANJANA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055539 AJANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
56 BEHALI AS-09-006-003-005/1034
() 		0409006000NRG24191020230421647 19/10/2023 BANDANA DAS 0409006WL040315 BANDANA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055606 BANDANA DAS ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-003-005/1113
() 		0409006000NRG24191020230421604 19/10/2023 BISHNU BORAH 0409006WL040311 BISHNU BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055583 BISHNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 BEHALI AS-09-006-003-005/1113
() 		0409006000NRG24191020230421605 19/10/2023 SUNITA BORAH 0409006WL040311 SUNITA BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055585 SUNITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
59 BEHALI AS-09-006-003-005/1134
() 		0409006000NRG24191020230421427 19/10/2023 NOMAL BORAH 0409006WL040294 NOMAL BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055605 NOMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-003-005/1219
() 		0409006000NRG24191020230421648 19/10/2023 Ratul Das 0409006WL040315 Ratul Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055581 RATUL DAS PUNJAB NATIONAL BANK(508568)
61 BEHALI AS-09-006-003-005/1356
() 		0409006000NRG24191020230419491 19/10/2023 TINAYARA BEGUM 0409006WL040168 TINAYARA BEGUM 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055718 TINAYARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-003-005/1376
() 		0409006000NRG24191020230421607 19/10/2023 SATYAJIT BORAH 0409006WL040311 SATYAJIT BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055587 SATYAJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
63 BEHALI AS-09-006-003-005/1376
() 		0409006000NRG24191020230421606 19/10/2023 SUNMAI BORAH 0409006WL040311 SUNMAI BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055588 SONMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
64 BEHALI AS-09-006-003-005/1488
() 		0409006000NRG24191020230421608 19/10/2023 Mulan Borah 0409006WL040311 Mulan Borah 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055582 MOLAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
65 BEHALI AS-09-006-003-005/1501
() 		0409006000NRG24191020230421485 19/10/2023 RUPA GUWALA 0409006WL040297 RUPA GUWALA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055610 RUPA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
66 BEHALI AS-09-006-003-005/1935
() 		0409006000NRG24191020230421651 19/10/2023 SANGITA HAZARIKA 0409006WL040315 SANGITA HAZARIKA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055716 SANGITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
67 BEHALI AS-09-006-003-005/2092
() 		0409006000NRG24191020230419399 19/10/2023 JYOTIKA DAS 0409006WL040162 JYOTIKA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055701 JYOTIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
68 BEHALI AS-09-006-003-005/374
() 		0409006000NRG24191020230421612 19/10/2023 MAINU BORAH 0409006WL040311 MAINU BORAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055704 MAINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
69 BEHALI AS-09-006-003-005/824
() 		0409006000NRG24191020230421653 19/10/2023 PAMPI DAS 0409006WL040315 PAMPI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055560 PAMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
70 BEHALI AS-09-006-003-005/994
() 		0409006000NRG24191020230421695 19/10/2023 Momi Das 0409006WL040318 Momi Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055604 MOMI DAS ASSAM GRAMIN VIKASH BANK(607064)
71 BEHALI AS-09-006-003-005/994
() 		0409006000NRG24191020230421697 19/10/2023 SACHITRA DAS 0409006WL040318 SACHITRA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055575 SACHITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 BEHALI AS-09-006-003-006/1193
() 		0409006000NRG24191020230421209 19/10/2023 KUMARI DAS 0409006WL040277 KUMARI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055568 KUMARI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 BEHALI AS-09-006-003-006/1193
() 		0409006000NRG24191020230421208 19/10/2023 Ranjit Das 0409006WL040277 Ranjit Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055557 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BEHALI AS-09-006-003-006/1508
() 		0409006000NRG24191020230419552 19/10/2023 JADAB DAS 0409006WL040173 JADAB DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055525 YADAV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEHALI AS-09-006-003-006/1600
() 		0409006000NRG24191020230419557 19/10/2023 MOHILA DAS 0409006WL040174 MOHILA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055528 MOHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
76 BEHALI AS-09-006-003-006/2261
() 		0409006000NRG24191020230419326 19/10/2023 RITU MONI DAS 0409006WL040160 RITU MONI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055534 RITU MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
77 BEHALI AS-09-006-003-006/7
() 		0409006000NRG24191020230419403 19/10/2023 PRASANTA DAS 0409006WL040162 PRASANTA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055652 PRASANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
78 BEHALI AS-09-006-003-006/7
() 		0409006000NRG24191020230419404 19/10/2023 SHILPIMONI DAS 0409006WL040162 SHILPIMONI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055700 SHILPIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
79 BEHALI AS-09-006-003-006/706
() 		0409006000NRG24191020230419561 19/10/2023 Dadul Das 0409006WL040174 Dadul Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055648 DADUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEHALI AS-09-006-003-006/706
() 		0409006000NRG24191020230419562 19/10/2023 KARISHMA DAS 0409006WL040174 KARISHMA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055649 KARISHMA DAS ASSAM GRAMIN VIKASH BANK(607064)
81 BEHALI AS-09-006-003-008/2103
() 		0409006000NRG24191020230421655 19/10/2023 MOUSUMI BANIA DAS 0409006WL040315 MOUSUMI BANIA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055703 MOUCHUNI BANIA DAS ASSAM GRAMIN VIKASH BANK(607064)
82 BEHALI AS-09-006-003-008/2158
() 		0409006000NRG24191020230421487 19/10/2023 CHANDRA JYOTI DAS 0409006WL040297 CHANDRA JYOTI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055693 CHANDRA JYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
83 BEHALI AS-09-006-003-008/2158
() 		0409006000NRG24191020230421488 19/10/2023 PARINITA DAS 0409006WL040297 PARINITA DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055527 PARINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
84 BEHALI AS-09-006-003-008/54
() 		0409006000NRG24191020230421491 19/10/2023 PALLABI DAS 0409006WL040297 PALLABI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055598 PALLABI DAS ASSAM GRAMIN VIKASH BANK(607064)
85 BEHALI AS-09-006-003-009/1443
() 		0409006000NRG24191020230421492 19/10/2023 LAKHESWAR BARUAH 0409006WL040297 LAKHESWAR BARUAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055702 LAKHESHWAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
86 BEHALI AS-09-006-003-009/1443
() 		0409006000NRG24191020230421493 19/10/2023 TRIBENI BARUAH 0409006WL040297 TRIBENI BARUAH 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055656 TRIBENI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
87 BEHALI AS-09-006-003-009/2214
() 		0409006000NRG24191020230419416 19/10/2023 RUPALI DAS 0409006WL040163 RUPALI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055675 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
88 BEHALI AS-09-006-003-010/1177
() 		0409006000NRG24191020230421210 19/10/2023 Jagat Das 0409006WL040277 Jagat Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055552 JAGAT DAS ASSAM GRAMIN VIKASH BANK(607064)
89 BEHALI AS-09-006-003-010/1177
() 		0409006000NRG24191020230421211 19/10/2023 MARAMI DAS 0409006WL040277 MARAMI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055554 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
90 BEHALI AS-09-006-003-010/1231
() 		0409006000NRG24191020230419499 19/10/2023 Rajib Das 0409006WL040170 Rajib Das 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055721 RAJIB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEHALI AS-09-006-003-010/2193
() 		0409006000NRG24191020230419500 19/10/2023 BHAIKAN DAS 0409006WL040170 BHAIKAN DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055653 BHAIKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEHALI AS-09-006-003-010/2193
() 		0409006000NRG24191020230419501 19/10/2023 PAPARI DAS 0409006WL040170 PAPARI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055536 PAPORI DAS ASSAM GRAMIN VIKASH BANK(607064)
93 BEHALI AS-09-006-005-001/1418
() 		0409006000NRG24191020230421613 19/10/2023 Dipali Gogoi 0409006WL040312 Dipali Gogoi 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055594 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
94 BEHALI AS-09-006-005-003/2890
() 		0409006000NRG24191020230421517 19/10/2023 SANTI TERONPI 0409006WL040299 SANTI TERONPI 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055584 SANTI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
95 BEHALI AS-09-006-005-004/386
() 		0409006000NRG24191020230421518 19/10/2023 Shakuntala Gowala 0409006WL040299 Shakuntala Gowala 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055592 SHAKUNTALA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
96 BEHALI AS-09-006-005-005/2283
() 		0409006000NRG24191020230421540 19/10/2023 Tufan Bhuyan 0409006WL040302 Tufan Bhuyan 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8990055597 TUFAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
97 BEHALI AS-09-006-005-005/2949
() 		0409006000NRG24191020230421519 19/10/2023 Tuleswar Kurmi 0409006WL040299 Tuleswar Kurmi 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055590 TULESHWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
98 BEHALI AS-09-006-005-006/3310
() 		0409006000NRG24191020230421541 19/10/2023 HASHINA KHATUN 0409006WL040302 HASHINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055596 HASENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
99 BEHALI AS-09-006-005-007/2107
() 		0409006000NRG24191020230421617 19/10/2023 BASANTI MANDAL 0409006WL040312 BASANTI MANDAL 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055595 BASANTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
100 BEHALI AS-09-006-005-007/2799
() 		0409006000NRG24191020230421565 19/10/2023 BHAGYAWATI BASUMATARY 0409006WL040306 BHAGYAWATI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055593 BHAGYABATI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
101 BEHALI AS-09-006-005-009/1964
() 		0409006000NRG24191020230421521 19/10/2023 Jamuna Munda 0409006WL040299 Jamuna Munda 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055591 Yamuna Munda FINO PAYMENTS BANK LTD(608001)
102 BEHALI AS-09-006-005-009/903
() 		0409006000NRG24191020230421522 19/10/2023 Madan Mandal 0409006WL040299 Madan Mandal 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055589 MADAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
103 BEHALI AS-09-006-005-013/1030
() 		0409006000NRG24191020230421542 19/10/2023 Mahamaya Sarkar 0409006WL040302 Mahamaya Sarkar 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8990055651 MAHAMAYA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEHALI AS-09-006-008-002/2618
() 		0409006000NRG24191020230420883 19/10/2023 MANGLI PRAJA 0409006WL040244 MANGLI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055706 MANGLI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
105 BEHALI AS-09-006-008-002/2645
() 		0409006000NRG24191020230420885 19/10/2023 CHITAI PRAJA 0409006WL040244 CHITAI PRAJA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055705 CHITAI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
106 BEHALI AS-09-006-008-004/1165
() 		0409006000NRG24191020230421041 19/10/2023 CHUCHILA GOWALA 0409006WL040259 CHUCHILA GOWALA 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055710 CHUCHILA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
107 BEHALI AS-09-006-008-008/188
() 		0409006000NRG24191020230420889 19/10/2023 SUKUBALA MANDAL 0409006WL040244 SUKUBALA MANDAL 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055709 SUKUBALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
108 BEHALI AS-09-006-008-009/1907
() 		0409006000NRG24191020230420682 19/10/2023 JAYANTI BHUMIJ 0409006WL040237 JAYANTI BHUMIJ 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055708 JAYANTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
109 BEHALI AS-09-006-009-001/10
() 		0409006000NRG24191020230421814 19/10/2023 Rita Ingti 0409006WL040333 Rita Ingti 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055687 RITA INGTIPI PAYTM PAYMENTS BANK LTD(608032)
110 BEHALI AS-09-006-009-001/1018
() 		0409006000NRG24191020230421815 19/10/2023 Binod Rongpi 0409006WL040333 Binod Rongpi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055580 BINOD RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BEHALI AS-09-006-009-001/1049
() 		0409006000NRG24191020230421816 19/10/2023 MONISHA BIRJIA 0409006WL040333 MONISHA BIRJIA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055612 SMT MONISHA BIRJA ASSAM GRAMIN VIKASH BANK(607064)
112 BEHALI AS-09-006-009-001/1086
() 		0409006000NRG24191020230421817 19/10/2023 JANAKI BISWAS 0409006WL040333 JANAKI BISWAS 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055559 JONAKI BHUYAN BISWAS PUNJAB NATIONAL BANK(508568)
113 BEHALI AS-09-006-009-001/1112
() 		0409006000NRG24191020230421818 19/10/2023 JASUDHA DAS 0409006WL040333 JASUDHA DAS 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055564 JASHUDA DAS PUNJAB NATIONAL BANK(508568)
114 BEHALI AS-09-006-009-001/1128
() 		0409006000NRG24191020230421820 19/10/2023 Biren Rongpi 0409006WL040333 Biren Rongpi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055576 BIREN RANGPI PUNJAB NATIONAL BANK(508568)
115 BEHALI AS-09-006-009-001/1142
() 		0409006000NRG24191020230421821 19/10/2023 MANSING TIMUNG 0409006WL040333 MANSING TIMUNG 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055572 MANSING TIMUNG ASSAM GRAMIN VIKASH BANK(607064)
116 BEHALI AS-09-006-009-001/1143
() 		0409006000NRG24191020230421822 19/10/2023 INDAL SING DIGBAYT 0409006WL040333 INDAL SING DIGBAYT 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055562 SRI INDAL SING DIGBAYT ASSAM GRAMIN VIKASH BANK(607064)
117 BEHALI AS-09-006-009-001/1531
() 		0409006000NRG24191020230421823 19/10/2023 Rina Paswan 0409006WL040333 Rina Paswan 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055690 RINA PASWAN PUNJAB NATIONAL BANK(508568)
118 BEHALI AS-09-006-009-001/1565
() 		0409006000NRG24191020230421825 19/10/2023 Raju Ingti 0409006WL040333 Raju Ingti 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055556 RAJU INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEHALI AS-09-006-009-001/1856
() 		0409006000NRG24191020230421829 19/10/2023 RAJEN INGTI 0409006WL040333 RAJEN INGTI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055566 RAJEN ENGTI ASSAM GRAMIN VIKASH BANK(607064)
120 BEHALI AS-09-006-009-001/1857
() 		0409006000NRG24191020230421830 19/10/2023 ROBIRAM INGTI 0409006WL040333 ROBIRAM INGTI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055567 RABIRAM ENGTI ASSAM GRAMIN VIKASH BANK(607064)
121 BEHALI AS-09-006-009-001/2
() 		0409006000NRG24191020230421832 19/10/2023 Dipsen Ingti 0409006WL040333 Dipsen Ingti 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055684 DIPSEN ENGTI ASSAM GRAMIN VIKASH BANK(607064)
122 BEHALI AS-09-006-009-001/2188
() 		0409006000NRG24191020230421833 19/10/2023 Basanti Gorh 0409006WL040333 Basanti Gorh 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055570 BASANTI GORH ASSAM GRAMIN VIKASH BANK(607064)
123 BEHALI AS-09-006-009-001/22
() 		0409006000NRG24191020230421834 19/10/2023 Kadam Timung 0409006WL040333 Kadam Timung 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055571 KADAM TIMUNG ASSAM GRAMIN VIKASH BANK(607064)
124 BEHALI AS-09-006-009-001/3
() 		0409006000NRG24191020230421839 19/10/2023 JUNAKI DEVI 0409006WL040333 JUNAKI DEVI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055579 JUNAKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
125 BEHALI AS-09-006-009-001/3
() 		0409006000NRG24191020230421838 19/10/2023 Sanjay Sah 0409006WL040333 Sanjay Sah 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055685 SANJAY SAH PUNJAB NATIONAL BANK(508568)
126 BEHALI AS-09-006-009-001/380
() 		0409006000NRG24191020230421840 19/10/2023 Daya Devi 0409006WL040333 Daya Devi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055689 SMT DAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
127 BEHALI AS-09-006-009-001/391
() 		0409006000NRG24191020230421843 19/10/2023 Mohan Biswas 0409006WL040333 Mohan Biswas 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055688 MOHAN BISWAS PUNJAB NATIONAL BANK(508568)
128 BEHALI AS-09-006-009-001/5
() 		0409006000NRG24191020230421844 19/10/2023 Bijay Takbi 0409006WL040333 Bijay Takbi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055686 BIJOY TOKBI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEHALI AS-09-006-009-001/5
() 		0409006000NRG24191020230421845 19/10/2023 PRAMILA RANGPI 0409006WL040333 PRAMILA RANGPI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055577 PRAMILA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
130 BEHALI AS-09-006-009-001/952
() 		0409006000NRG24191020230421848 19/10/2023 Bapuram Rongpi 0409006WL040333 Bapuram Rongpi 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8990055561 BAPURAM RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BEHALI AS-09-006-009-002/1612
() 		0409006000NRG24191020230421947 19/10/2023 Sewali Bhuyan 0409006WL040340 Sewali Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055558 SEWALI BHUYAN PUNJAB NATIONAL BANK(508568)
132 BEHALI AS-09-006-009-002/1613
() 		0409006000NRG24191020230421948 19/10/2023 Mina Mollik 0409006WL040340 Mina Mollik 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055578 MINA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
133 BEHALI AS-09-006-009-003/2057
() 		0409006000NRG24191020230421950 19/10/2023 LATA MAJHI 0409006WL040340 LATA MAJHI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055565 LATE MAJHI PUNJAB NATIONAL BANK(508568)
134 BEHALI AS-09-006-009-003/2365
() 		0409006000NRG24191020230421952 19/10/2023 FULJAN BEGUM 0409006WL040340 FULJAN BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055711 FULJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
135 BEHALI AS-09-006-009-003/2472
() 		0409006000NRG24191020230421955 19/10/2023 Pauluch Munda 0409006WL040340 Pauluch Munda 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055691 PAULUCH MUNDA PUNJAB NATIONAL BANK(508568)
136 BEHALI AS-09-006-009-003/484
() 		0409006000NRG24191020230421957 19/10/2023 Santush Bhumij 0409006WL040340 Santush Bhumij 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055683 SANTOSH BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
137 BEHALI AS-09-006-009-003/559
() 		0409006000NRG24191020230421958 19/10/2023 JAMIR ALI 0409006WL040340 JAMIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055661 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
138 BEHALI AS-09-006-009-008/1667
() 		0409006000NRG24191020230421959 19/10/2023 Bindu Bhumij 0409006WL040340 Bindu Bhumij 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055660 BINDU BHUMIJ PUNJAB NATIONAL BANK(508568)
139 BEHALI AS-09-006-009-008/1822
() 		0409006000NRG24191020230421960 19/10/2023 PAMI MOLLIK 0409006WL040340 PAMI MOLLIK 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055563 SMT PAMI MALLIK ASSAM GRAMIN VIKASH BANK(607064)
140 BEHALI AS-09-006-009-008/1823
() 		0409006000NRG24191020230421962 19/10/2023 Anjana Bauri Bhumij 0409006WL040340 Anjana Bauri Bhumij 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055573 ANJANA BAURI BHUMIJ PUNJAB NATIONAL BANK(508568)
141 BEHALI AS-09-006-009-008/1823
() 		0409006000NRG24191020230421961 19/10/2023 BINOD BAURI 0409006WL040340 BINOD BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055569 BINOD BAURI PUNJAB NATIONAL BANK(508568)
142 BEHALI AS-09-006-009-008/1843
() 		0409006000NRG24191020230421964 19/10/2023 MAINU MALLIK 0409006WL040340 MAINU MALLIK 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055713 MAINU MALLIK ASSAM GRAMIN VIKASH BANK(607064)
143 BEHALI AS-09-006-009-008/1862
() 		0409006000NRG24191020230421965 19/10/2023 RASHMI MALLIK 0409006WL040340 RASHMI MALLIK 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055714 RASHMI MALLIK PUNJAB NATIONAL BANK(508568)
144 BEHALI AS-09-006-009-008/276
() 		0409006000NRG24191020230421966 19/10/2023 Dusason Mollik 0409006WL040340 Dusason Mollik 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055682 DUSASHAN MALLIK ASSAM GRAMIN VIKASH BANK(607064)
145 BEHALI AS-28-006-003-008/195
() 		0409006000NRG24191020230419406 19/10/2023 BISHNU DAS 0409006WL040162 BISHNU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8990055541 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
146 BEHALI AS-28-006-009-008/2382
() 		0409006000NRG24191020230421968 19/10/2023 Rima Orang 0409006WL040340 Rima Orang 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055613 RIMA ORANG PUNJAB NATIONAL BANK(508568)
147 BEHALI AS-28-006-009-008/2384
() 		0409006000NRG24191020230421969 19/10/2023 Jani Sabor 0409006WL040340 Jani Sabor 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8990055574 JANI SABOR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 418404 418404
148 BEHALI AS-09-006-009-008/1834
() 		0409006000NRG24191020230421963 19/10/2023 BIGNI KHERUWAR 0409006WL040340 BIGNI KHERUWAR 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8990055712 BIGNI KHERUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
149 BEHALI AS-09-006-009-001/965
() 		0409006000NRG24191020230421851 19/10/2023 Bharati Pradhan 0409006WL040333 Bharati Pradhan 00176 IDIB000B196 952 952 Processed 01/01/2024 8990055681 BHARATI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
150 BEHALI AS-09-006-003-001/1150
() 		0409006000NRG24191020230419473 19/10/2023 JUNMONI DAS 0409006WL040166 JUNMONI DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055642 JUNMONI DAS PUNJAB NATIONAL BANK(508568)
151 BEHALI AS-09-006-003-001/1220
() 		0409006000NRG24191020230421600 19/10/2023 BAKUL DAS 0409006WL040311 BAKUL DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055641 BAKUL DAS PUNJAB NATIONAL BANK(508568)
152 BEHALI AS-09-006-003-001/1252
() 		0409006000NRG24191020230419274 19/10/2023 ARATI DAS 0409006WL040155 ARATI DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055614 Arati Das FINO PAYMENTS BANK LTD(608001)
153 BEHALI AS-09-006-003-001/1253
() 		0409006000NRG24191020230421204 19/10/2023 SUNTORA DAS 0409006WL040277 SUNTORA DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055621 Suntara Das FINO PAYMENTS BANK LTD(608001)
154 BEHALI AS-09-006-003-001/2043
() 		0409006000NRG24191020230419320 19/10/2023 KARTIK DAS 0409006WL040160 KARTIK DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055624 KARTIK DAS PUNJAB NATIONAL BANK(508568)
155 BEHALI AS-09-006-003-001/212
() 		0409006000NRG24191020230421694 19/10/2023 RUPAN DAS 0409006WL040318 RUPAN DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055663 RUPAN DAS PUNJAB NATIONAL BANK(508568)
156 BEHALI AS-09-006-003-001/692
() 		0409006000NRG24191020230419563 19/10/2023 DURLAV DAS 0409006WL040175 DURLAV DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055645 DURLAV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 BEHALI AS-09-006-003-001/692
() 		0409006000NRG24191020230419564 19/10/2023 HIRA MAI DSA 0409006WL040175 HIRA MAI DSA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055644 HIRA MAI DAS PUNJAB NATIONAL BANK(508568)
158 BEHALI AS-09-006-003-002/1431
() 		0409006000NRG24191020230419546 19/10/2023 BUBUL PAL 0409006WL040173 BUBUL PAL 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055678 BUBUL PAL PUNJAB NATIONAL BANK(508568)
159 BEHALI AS-09-006-003-002/1569
() 		0409006000NRG24191020230419299 19/10/2023 SANGITA BANIA 0409006WL040157 SANGITA BANIA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055643 SANGITA BANIA PUNJAB NATIONAL BANK(508568)
160 BEHALI AS-09-006-003-002/469
() 		0409006000NRG24191020230419550 19/10/2023 PRADIP BHUMIJ 0409006WL040173 PRADIP BHUMIJ 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055662 PRADIP BHUMIJ PUNJAB NATIONAL BANK(508568)
161 BEHALI AS-09-006-003-003/1067
() 		0409006000NRG24191020230419556 19/10/2023 JAMIR AHMED 0409006WL040174 JAMIR AHMED 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055616 JAMIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEHALI AS-09-006-003-003/1695
() 		0409006000NRG24191020230419410 19/10/2023 PARBATI SAUTAL 0409006WL040163 PARBATI SAUTAL 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055664 PARBATI CHAOTAL PUNJAB NATIONAL BANK(508568)
163 BEHALI AS-09-006-003-003/2106
() 		0409006000NRG24191020230419494 19/10/2023 RACHIDA AHMED 0409006WL040170 RACHIDA AHMED 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055632 RACHIDA AHMED PUNJAB NATIONAL BANK(508568)
164 BEHALI AS-09-006-003-003/277
() 		0409006000NRG24191020230419476 19/10/2023 CHAMPA MURA 0409006WL040166 CHAMPA MURA 00354 PUNB0112520 3570 3570 Rejected 01/01/2024 8990055636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BEHALI AS-09-006-003-003/757
() 		0409006000NRG24191020230419477 19/10/2023 KALPANA BAURI 0409006WL040166 KALPANA BAURI 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055638 KALPANA BAURI PUNJAB NATIONAL BANK(508568)
166 BEHALI AS-09-006-003-004/2096
() 		0409006000NRG24191020230421417 19/10/2023 MARAMI DAS SAIKIA 0409006WL040294 MARAMI DAS SAIKIA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055626 MARAMI DAS SAIKIA PUNJAB NATIONAL BANK(508568)
167 BEHALI AS-09-006-003-005/1932
() 		0409006000NRG24191020230421650 19/10/2023 THAGESWARI HAZARIKA 0409006WL040315 THAGESWARI HAZARIKA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055623 THAGESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
168 BEHALI AS-09-006-003-005/2001
() 		0409006000NRG24191020230421610 19/10/2023 SIL CHAULI 0409006WL040311 SIL CHAULI 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055665 SIL CHAULI PUNJAB NATIONAL BANK(508568)
169 BEHALI AS-09-006-003-005/2092
() 		0409006000NRG24191020230419400 19/10/2023 KRISHNA DAS 0409006WL040162 KRISHNA DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055634 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEHALI AS-09-006-003-005/2285
() 		0409006000NRG24191020230421611 19/10/2023 ASHIM BORAH 0409006WL040311 ASHIM BORAH 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055625 ASHIM BORAH PUNJAB NATIONAL BANK(508568)
171 BEHALI AS-09-006-003-006/1600
() 		0409006000NRG24191020230419558 19/10/2023 MADHAB DAS 0409006WL040174 MADHAB DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055633 MADHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEHALI AS-09-006-003-006/1629
() 		0409006000NRG24191020230419402 19/10/2023 ANKUR JYOTI RAI HAZANG 0409006WL040162 ANKUR JYOTI RAI HAZANG 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055654 ANKUR JYOTI RAI HAZANG PUNJAB NATIONAL BANK(508568)
173 BEHALI AS-09-006-003-006/701
() 		0409006000NRG24191020230419560 19/10/2023 SUNTARA DAS 0409006WL040174 SUNTARA DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055640 SONTARA DAS ASSAM GRAMIN VIKASH BANK(607064)
174 BEHALI AS-09-006-003-009/522
() 		0409006000NRG24191020230419554 19/10/2023 RUNU CHAOTAL 0409006WL040173 RUNU CHAOTAL 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055639 RUNU CHAOTAL PUNJAB NATIONAL BANK(508568)
175 BEHALI AS-09-006-003-010/1676
() 		0409006000NRG24191020230419405 19/10/2023 JANTI DAS 0409006WL040162 JANTI DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055635 JANTI DAS PUNJAB NATIONAL BANK(508568)
176 BEHALI AS-09-006-008-001/2650
() 		0409006000NRG24191020230420988 19/10/2023 SABITA HALDAR 0409006WL040251 SABITA HALDAR 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055620 SABITA HALADAR PUNJAB NATIONAL BANK(508568)
177 BEHALI AS-09-006-008-002/2643
() 		0409006000NRG24191020230420884 19/10/2023 BABULA PRAJA 0409006WL040244 BABULA PRAJA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055657 BABULAL PRAJA PUNJAB NATIONAL BANK(508568)
178 BEHALI AS-09-006-008-003/2240
() 		0409006000NRG24191020230420678 19/10/2023 KAMAKHAYA UPADHAYA 0409006WL040237 KAMAKHAYA UPADHAYA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055630 KAMAKHYA UPADHAYA UCO BANK(607066)
179 BEHALI AS-09-006-008-004/266
() 		0409006000NRG24191020230420991 19/10/2023 BIKASH ORANG 0409006WL040251 BIKASH ORANG 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055629 BIKASH ORANG PUNJAB NATIONAL BANK(508568)
180 BEHALI AS-09-006-008-005/2647
() 		0409006000NRG24191020230420679 19/10/2023 MAYA PAT NAHEKIYA 0409006WL040237 MAYA PAT NAHEKIYA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055658 MAYA PAT NAHEKIJA PUNJAB NATIONAL BANK(508568)
181 BEHALI AS-09-006-008-005/2649
() 		0409006000NRG24191020230420680 19/10/2023 Manju Pat Nahekia 0409006WL040237 Manju Pat Nahekia 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055627 MANJU PAT NAHEKIA PUNJAB NATIONAL BANK(508568)
182 BEHALI AS-09-006-008-007/1632
() 		0409006000NRG24191020230420886 19/10/2023 Kiran Saikia 0409006WL040244 Kiran Saikia 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055617 KIRAN SAIKIA PUNJAB NATIONAL BANK(508568)
183 BEHALI AS-09-006-008-009/1807
() 		0409006000NRG24191020230421025 19/10/2023 DIPAK SAIKIA 0409006WL040256 DIPAK SAIKIA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055622 MR DIPAK SAIKIA STATE BANK OF INDIA(508548)
184 BEHALI AS-09-006-008-009/1807
() 		0409006000NRG24191020230421024 19/10/2023 MINAKHI HAZARIKA 0409006WL040256 MINAKHI HAZARIKA 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055618 MRS MINAKSHI HAZARIKA SAIKIA STATE BANK OF INDIA(508548)
185 BEHALI AS-09-006-008-009/2270
() 		0409006000NRG24191020230420684 19/10/2023 BIPU DAS 0409006WL040237 BIPU DAS 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055619 BIPUL DAS PUNJAB NATIONAL BANK(508568)
186 BEHALI AS-09-006-008-010/2648
() 		0409006000NRG24191020230421026 19/10/2023 BUDHN BHUYAN 0409006WL040256 BUDHN BHUYAN 00354 PUNB0112520 3570 3570 Processed 01/01/2024 8990055628 BUDHIN BHUYAN PUNJAB NATIONAL BANK(508568)
187 BEHALI AS-09-006-009-001/1565
() 		0409006000NRG24191020230421826 19/10/2023 DIPALI TERONPI 0409006WL040333 DIPALI TERONPI 00354 PUNB0112520 952 952 Processed 01/01/2024 8990055615 DIPALI TERONPI ASSAM GRAMIN VIKASH BANK(607064)
188 BEHALI AS-09-006-009-001/2363
() 		0409006000NRG24191020230421835 19/10/2023 SONAI RAJGORH 0409006WL040333 SONAI RAJGORH 00354 PUNB0112520 952 952 Processed 01/01/2024 8990055646 SONAI RAJGORH PUNJAB NATIONAL BANK(508568)
189 BEHALI AS-09-006-009-003/2471
() 		0409006000NRG24191020230421954 19/10/2023 Eraj Ali 0409006WL040340 Eraj Ali 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8990055647 ERAJ ALI PUNJAB NATIONAL BANK(508568)
190 BEHALI AS-09-006-009-008/794
() 		0409006000NRG24191020230421967 19/10/2023 JINTU MALLICK 0409006WL040340 JINTU MALLICK 00354 PUNB0112520 1190 1190 Processed 01/01/2024 8990055631 JINTU MALLICK PUNJAB NATIONAL BANK(508568)
191 BEHALI AS-28-006-003-003/991
() 		0409006000NRG24191020230419479 19/10/2023 LAKSHIMANI CHAOTAL 0409006WL040166 LAKSHIMANI CHAOTAL 00354 PUNB0112520 3570 3570 Rejected 01/01/2024 8990055637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 139944 139944
192 BEHALI AS-09-006-003-001/1274
() 		0409006000NRG24191020230419291 19/10/2023 SMITA DAS 0409006WL040157 SMITA DAS 00415 SBIN0002026 3570 3570 Processed 01/01/2024 8990055655 MRS SMITA DAS STATE BANK OF INDIA(508548)
193 BEHALI AS-09-006-003-005/1134
() 		0409006000NRG24191020230421426 19/10/2023 MAMI BORAH 0409006WL040294 MAMI BORAH 00415 SBIN0002026 3570 3570 Processed 01/01/2024 8990055666 MAMI BORA PUNJAB NATIONAL BANK(508568)
194 BEHALI AS-09-006-003-005/994
() 		0409006000NRG24191020230421696 19/10/2023 BHAKTA DAS 0409006WL040318 BHAKTA DAS 00415 SBIN0002026 3570 3570 Processed 01/01/2024 8990055679 Bhakta Das FINO PAYMENTS BANK LTD(608001)
195 BEHALI AS-09-006-003-006/1629
() 		0409006000NRG24191020230419401 19/10/2023 BIDYAMONI DAS 0409006WL040162 BIDYAMONI DAS 00415 SBIN0002026 3570 3570 Processed 01/01/2024 8990055680 MISS BIDYAMONI DAS STATE BANK OF INDIA(508548)
SubTotal 14280 14280
196 BEHALI AS-09-006-003-001/1530
() 		0409006000NRG24191020230419486 19/10/2023 DIPAMONI BONIA DAS 0409006WL040168 DIPAMONI BONIA DAS 00415 SBIN0017660 3570 3570 Processed 01/01/2024 8990055668 DIPAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
197 BEHALI AS-09-006-003-008/1450
() 		0409006000NRG24191020230421486 19/10/2023 AKHAY HAZARIKA 0409006WL040297 AKHAY HAZARIKA 00415 SBIN0017660 3570 3570 Processed 01/01/2024 8990055667 MR AKHAY HAZARIKA STATE BANK OF INDIA(508548)
198 BEHALI AS-09-006-005-001/1461
() 		0409006000NRG24191020230421537 19/10/2023 Minu Borah 0409006WL040302 Minu Borah 00415 SBIN0017660 2618 2618 Rejected 01/01/2024 8990055659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9758 9758
Total 584528 584528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_191023APB_FTO_176465 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 29274
2 BEHALI AS0409006_191023APB_FTO_176465 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 389130
3 BEHALI AS0409006_191023APB_FTO_176465 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 1190
4 BEHALI AS0409006_191023APB_FTO_176465 Indian Bank IDIB000B196 BISWANATH CHARIALI 952
5 BEHALI AS0409006_191023APB_FTO_176465 Punjab National Bank PUNB0112520 Behali 139944
6 BEHALI AS0409006_191023APB_FTO_176465 State Bank of India SBIN0002026 BISWANATH CHARIALI 14280
7 BEHALI AS0409006_191023APB_FTO_176465 State Bank of India SBIN0017660 BEDETI 9758

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