Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_201023APB_FTO_177328
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-09-006-006-007/1599
() 		0409006000NRG24201020230425265 20/10/2023 ASHA DAS 0409006WL040570 ASHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587230 ASHA DAS PUNJAB NATIONAL BANK(508568)
2 BEHALI AS-09-006-006-007/2025
() 		0409006000NRG24201020230425270 20/10/2023 MILA ORANG 0409006WL040570 MILA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587223 NARBADA PARSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-006-007/2026
() 		0409006000NRG24201020230425271 20/10/2023 BOBITA DAS 0409006WL040570 BOBITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587225 BABITA DAS PUNJAB NATIONAL BANK(508568)
4 BEHALI AS-09-006-006-007/2108
() 		0409006000NRG24201020230425276 20/10/2023 DILDUBA BEGAM 0409006WL040570 DILDUBA BEGAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587226 DILDUBA KHATUN PUNJAB NATIONAL BANK(508568)
5 BEHALI AS-09-006-006-007/2657
() 		0409006000NRG24201020230425288 20/10/2023 KANIKA DAS 0409006WL040570 KANIKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587229 KANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-006-007/677
() 		0409006000NRG24201020230425302 20/10/2023 Lalmoni Bhumij 0409006WL040570 Lalmoni Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587231 LALMANI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
7 BEHALI AS-09-006-006-008/903
() 		0409006000NRG24201020230425312 20/10/2023 Afia Begam 0409006WL040570 Afia Begam 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587227 AFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-006-009/861
() 		0409006000NRG24201020230425316 20/10/2023 Gouri sarkar 0409006WL040570 Gouri sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587248 GAURI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 BEHALI AS-09-006-006-010/2601
() 		0409006000NRG24201020230425338 20/10/2023 POMPI MIRDHA DUTTA 0409006WL040570 POMPI MIRDHA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587228 POMPI MRIDHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-006-010/2904
() 		0409006000NRG24201020230425342 20/10/2023 FARIDA KHATUN 0409006WL040570 FARIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587247 FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-007-003/3452
() 		0409006000NRG24201020230425447 20/10/2023 MANASA KATEL 0409006WL040586 MANASA KATEL 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587246 MANASHA DEVI KATEL AXIS BANK(607153)
12 BEHALI AS-09-006-007-003/3535
() 		0409006000NRG24201020230425449 20/10/2023 JYOTIKA ADHIKARI 0409006WL040586 JYOTIKA ADHIKARI 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587241 JYOTIKA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-007-006/1290
() 		0409006000NRG24201020230425462 20/10/2023 Bisnu maya Bhujel 0409006WL040586 Bisnu maya Bhujel 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587234 BISNUMAYA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
14 BEHALI AS-09-006-007-006/1451
() 		0409006000NRG24201020230425464 20/10/2023 Bogiram Bhujel 0409006WL040586 Bogiram Bhujel 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587232 BAGIRAM BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-007-006/1539
() 		0409006000NRG24201020230425468 20/10/2023 ANITA MAGAR 0409006WL040586 ANITA MAGAR 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587236 ANITA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
16 BEHALI AS-09-006-007-006/1539
() 		0409006000NRG24201020230425466 20/10/2023 JANUKA MAGAR 0409006WL040586 JANUKA MAGAR 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587242 JANUKA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-007-006/3113
() 		0409006000NRG24201020230425473 20/10/2023 MANJU CHETRY 0409006WL040586 MANJU CHETRY 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587235 MANJU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-007-006/3338
() 		0409006000NRG24201020230425475 20/10/2023 Dibya Magar Chetry 0409006WL040586 Dibya Magar Chetry 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587237 DIBYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-007-006/3343
() 		0409006000NRG24201020230425479 20/10/2023 Sima Chetry 0409006WL040586 Sima Chetry 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587238 SIMA CHETRY MAGAR ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-007-006/3343
() 		0409006000NRG24201020230425478 20/10/2023 Tanka Bdr Magar 0409006WL040586 Tanka Bdr Magar 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587245 TANGK BAHADUR MAGAR PUNJAB NATIONAL BANK(508568)
21 BEHALI AS-09-006-007-006/3576
() 		0409006000NRG24201020230425488 20/10/2023 SMITA SUBBA 0409006WL040586 SMITA SUBBA 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587239 SMITA SUBBA ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-007-006/588
() 		0409006000NRG24201020230425493 20/10/2023 Keshab Magar 0409006WL040586 Keshab Magar 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587233 KESHAB THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEHALI AS-09-006-007-006/588
() 		0409006000NRG24201020230425494 20/10/2023 SANAM SUYEL MAGAR 0409006WL040586 SANAM SUYEL MAGAR 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587243 MRS SANAM SUYEL MAGAR STATE BANK OF INDIA(508548)
24 BEHALI AS-28-006-006-007/2692
() 		0409006000NRG24201020230425344 20/10/2023 NIRMALI BHUMIJ DAIMARI 0409006WL040570 NIRMALI BHUMIJ DAIMARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8753587224 NIRMALI BHUMIJ DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
25 BEHALI AS-28-006-007-006/3124
() 		0409006000NRG24201020230425499 20/10/2023 Kumari Chatree 0409006WL040586 Kumari Chatree 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587244 KUMARI CHATREE ASSAM GRAMIN VIKASH BANK(607064)
26 BEHALI AS-28-006-007-006/3165
() 		0409006000NRG24201020230425500 20/10/2023 Ramesh Chetry 0409006WL040586 Ramesh Chetry 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8753587240 RAMESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
27 BEHALI AS-09-006-007-004/690
() 		0409006000NRG24201020230425455 20/10/2023 CHAMPA DEVI 0409006WL040586 CHAMPA DEVI 00029 UTBI0RRBAGB 952 952 Processed 19/12/2023 8753587256 CHAMPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
28 BEHALI AS-09-006-006-007/143
() 		0409006000NRG24201020230425262 20/10/2023 Jharna Bhowal 0409006WL040570 Jharna Bhowal 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587254 JHARNA BHAWAL ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-006-007/1434
() 		0409006000NRG24201020230425264 20/10/2023 MUNNAF ALI 0409006WL040570 MUNNAF ALI 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587208 MUNNAF ALI PUNJAB NATIONAL BANK(508568)
30 BEHALI AS-09-006-006-007/2022
() 		0409006000NRG24201020230425269 20/10/2023 MAMINA KHATUN 0409006WL040570 MAMINA KHATUN 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587216 MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
31 BEHALI AS-09-006-006-007/2026
() 		0409006000NRG24201020230425272 20/10/2023 KUSHAL DAS 0409006WL040570 KUSHAL DAS 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587214 KUSHAL DAS PUNJAB NATIONAL BANK(508568)
32 BEHALI AS-09-006-006-007/2027
() 		0409006000NRG24201020230425273 20/10/2023 Jasmin Begam 0409006WL040570 Jasmin Begam 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587197 JOSMINA KHATUN PUNJAB NATIONAL BANK(508568)
33 BEHALI AS-09-006-006-007/2028
() 		0409006000NRG24201020230425274 20/10/2023 Sabana Begam 0409006WL040570 Sabana Begam 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587203 SABANA BEGAM PUNJAB NATIONAL BANK(508568)
34 BEHALI AS-09-006-006-007/2112
() 		0409006000NRG24201020230425277 20/10/2023 Manoj Paul 0409006WL040570 Manoj Paul 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587191 MANOJ PAUL ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-006-007/2157
() 		0409006000NRG24201020230425278 20/10/2023 MONOWARA BEGUM 0409006WL040570 MONOWARA BEGUM 00354 PUNB0112520 952 952 Processed 19/12/2023 8753587207 MONOWARA BEGUM PUNJAB NATIONAL BANK(508568)
36 BEHALI AS-09-006-006-007/2216
() 		0409006000NRG24201020230425280 20/10/2023 Pratima Biswas 0409006WL040570 Pratima Biswas 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587200 PRATIMA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
37 BEHALI AS-09-006-006-007/2226
() 		0409006000NRG24201020230425281 20/10/2023 DILJAN BEGAM 0409006WL040570 DILJAN BEGAM 00354 PUNB0112520 714 714 Processed 19/12/2023 8753587251 DILJAN BEGAM PUNJAB NATIONAL BANK(508568)
38 BEHALI AS-09-006-006-007/2362
() 		0409006000NRG24201020230425282 20/10/2023 Bidyawati Sahu 0409006WL040570 Bidyawati Sahu 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587205 BIDAWATI SAHU PUNJAB NATIONAL BANK(508568)
39 BEHALI AS-09-006-006-007/253
() 		0409006000NRG24201020230425283 20/10/2023 Aghuni Kalkamar 0409006WL040570 Aghuni Kalkamar 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587189 AGHONI KALKAMER ASSAM GRAMIN VIKASH BANK(607064)
40 BEHALI AS-09-006-006-007/257
() 		0409006000NRG24201020230425285 20/10/2023 MITALI BISWAS 0409006WL040570 MITALI BISWAS 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587209 MITALI BISWAS PUNJAB NATIONAL BANK(508568)
41 BEHALI AS-09-006-006-007/257
() 		0409006000NRG24201020230425284 20/10/2023 Nioti Biswas 0409006WL040570 Nioti Biswas 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587190 NIYATI BISWASH ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-006-007/48
() 		0409006000NRG24201020230425292 20/10/2023 Buli Munda 0409006WL040570 Buli Munda 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587255 BULI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
43 BEHALI AS-09-006-006-007/673
() 		0409006000NRG24201020230425300 20/10/2023 BABUL DEBNATH 0409006WL040570 BABUL DEBNATH 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587204 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
44 BEHALI AS-09-006-006-007/673
() 		0409006000NRG24201020230425299 20/10/2023 Joba Devnath 0409006WL040570 Joba Devnath 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587198 JABA NATH ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-006-007/676
() 		0409006000NRG24201020230425301 20/10/2023 RADHIKA KARMAKAR 0409006WL040570 RADHIKA KARMAKAR 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587199 RADHIKA KARMAKAR PUNJAB NATIONAL BANK(508568)
46 BEHALI AS-09-006-006-008/903
() 		0409006000NRG24201020230425313 20/10/2023 USMANI GANI 0409006WL040570 USMANI GANI 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587193 MD OSMAN GANI PUNJAB NATIONAL BANK(508568)
47 BEHALI AS-09-006-006-009/2037
() 		0409006000NRG24201020230425314 20/10/2023 SILPI SARKAR 0409006WL040570 SILPI SARKAR 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587206 SILPI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEHALI AS-09-006-006-009/2085
() 		0409006000NRG24201020230425315 20/10/2023 PINKU NATH 0409006WL040570 PINKU NATH 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587188 PINKU NATH PUNJAB NATIONAL BANK(508568)
49 BEHALI AS-09-006-006-010/1558
() 		0409006000NRG24201020230425322 20/10/2023 MAINU BHUMIJ 0409006WL040570 MAINU BHUMIJ 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587192 MAINU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
50 BEHALI AS-09-006-006-010/1561
() 		0409006000NRG24201020230425324 20/10/2023 MOMTAZ BEGUM 0409006WL040570 MOMTAZ BEGUM 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587202 MAMTAZ BEGAM PUNJAB NATIONAL BANK(508568)
51 BEHALI AS-09-006-006-010/1569
() 		0409006000NRG24201020230425326 20/10/2023 BONTI SURIN MUNDA 0409006WL040570 BONTI SURIN MUNDA 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587210 BONTI SURIN MUNDA PUNJAB NATIONAL BANK(508568)
52 BEHALI AS-09-006-006-010/1569
() 		0409006000NRG24201020230425327 20/10/2023 KARAN KUMAR MUNDA 0409006WL040570 KARAN KUMAR MUNDA 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587211 KARAN KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
53 BEHALI AS-09-006-006-010/1569
() 		0409006000NRG24201020230425328 20/10/2023 PRIYA TAPNA MUNDA 0409006WL040570 PRIYA TAPNA MUNDA 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587215 PRIYA TOPNO MUNDA PUNJAB NATIONAL BANK(508568)
54 BEHALI AS-09-006-006-010/208
() 		0409006000NRG24201020230425333 20/10/2023 Nurjahan Begum 0409006WL040570 Nurjahan Begum 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587253 NURJAHAN BEGAM ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-006-010/2255
() 		0409006000NRG24201020230425334 20/10/2023 Dulari Kalkamar 0409006WL040570 Dulari Kalkamar 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587201 DULARI KALKAMAR ASSAM GRAMIN VIKASH BANK(607064)
56 BEHALI AS-09-006-006-010/2443
() 		0409006000NRG24201020230425336 20/10/2023 GEETA DEKA BHUYAN 0409006WL040570 GEETA DEKA BHUYAN 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587217 GEETA DEKA BHUYAN PUNJAB NATIONAL BANK(508568)
57 BEHALI AS-09-006-006-010/2443
() 		0409006000NRG24201020230425335 20/10/2023 Madhab Bhuyan 0409006WL040570 Madhab Bhuyan 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587194 MADHAB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEHALI AS-09-006-006-010/2601
() 		0409006000NRG24201020230425339 20/10/2023 MRINAL DUTTA 0409006WL040570 MRINAL DUTTA 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587196 MRINAL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
59 BEHALI AS-09-006-006-010/2601
() 		0409006000NRG24201020230425337 20/10/2023 SHILA DUTTA 0409006WL040570 SHILA DUTTA 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587195 SHILA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
60 BEHALI AS-09-006-006-010/2719
() 		0409006000NRG24201020230425340 20/10/2023 RINKU DEVI 0409006WL040570 RINKU DEVI 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587213 MISS RINKU DEVI STATE BANK OF INDIA(508548)
61 BEHALI AS-09-006-007-006/1539
() 		0409006000NRG24201020230425467 20/10/2023 PAPU MAGAR 0409006WL040586 PAPU MAGAR 00354 PUNB0112520 952 952 Processed 19/12/2023 8753587212 PAPU MAGAR PUNJAB NATIONAL BANK(508568)
62 BEHALI AS-09-006-007-006/338
() 		0409006000NRG24201020230425482 20/10/2023 Binata Subba 0409006WL040586 Binata Subba 00354 PUNB0112520 952 952 Processed 19/12/2023 8753587250 BINATA CHUBBA PUNJAB NATIONAL BANK(508568)
63 BEHALI AS-28-006-006-007/2676
() 		0409006000NRG24201020230425343 20/10/2023 PABITRA BADYAKAR 0409006WL040570 PABITRA BADYAKAR 00354 PUNB0112520 1428 1428 Processed 19/12/2023 8753587252 PABITRA BADYAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 49266 49266
64 BEHALI AS-09-006-006-010/1858
() 		0409006000NRG24201020230425332 20/10/2023 SUBHANA KHATUN 0409006WL040570 SUBHANA KHATUN 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8753587218 SUBHANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
65 BEHALI AS-09-006-007-003/3452
() 		0409006000NRG24201020230425448 20/10/2023 BISWAJIT KATEL 0409006WL040586 BISWAJIT KATEL 00415 SBIN0017660 952 952 Processed 19/12/2023 8753587249 BISWAJIT KATEL HDFC BANK LTD(607152)
66 BEHALI AS-09-006-007-003/3541
() 		0409006000NRG24201020230425450 20/10/2023 DANDAPANI ADHIKARI 0409006WL040586 DANDAPANI ADHIKARI 00415 SBIN0017660 952 952 Processed 19/12/2023 8753587220 DANDAPANI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEHALI AS-09-006-007-006/3354
() 		0409006000NRG24201020230425480 20/10/2023 Kamal Sharma 0409006WL040586 Kamal Sharma 00415 SBIN0017660 952 952 Processed 19/12/2023 8753587221 MR KAMAL SHARMA STATE BANK OF INDIA(508548)
68 BEHALI AS-09-006-007-010/1566
() 		0409006000NRG24201020230425196 20/10/2023 TILESHWAR DAS 0409006WL040559 TILESHWAR DAS 00415 SBIN0017660 1190 1190 Processed 19/12/2023 8753587219 MR TILESHWAR DAS STATE BANK OF INDIA(508548)
SubTotal 4046 4046
69 BEHALI AS-09-006-006-008/2656
() 		0409006000NRG24201020230425309 20/10/2023 MANJU DEVI 0409006WL040570 MANJU DEVI 00694 NESF0000053 1428 1428 Processed 19/12/2023 8753587222 MANJU DEVI HDFC BANK LTD(607152)
SubTotal 1428 1428
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_201023APB_FTO_177328 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 14280
2 BEHALI AS0409006_201023APB_FTO_177328 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 15708
3 BEHALI AS0409006_201023APB_FTO_177328 Assam Gramin Vikash Bank UTBI0RRBAGB Bedeti 952
4 BEHALI AS0409006_201023APB_FTO_177328 Punjab National Bank PUNB0112520 Behali 49266
5 BEHALI AS0409006_201023APB_FTO_177328 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BEHALI AS0409006_201023APB_FTO_177328 State Bank of India SBIN0017660 BEDETI 4046
7 BEHALI AS0409006_201023APB_FTO_177328 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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