Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_190324APB_FTO_262528
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-09-006-002-002/1267
() 		0409006000NRG24190320240615450 19/03/2024 PINKUMONI BARUAH HAZARIKA 0409006WL056216 PINKUMONI BARUAH HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113988 PIKUMANI BARUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 BEHALI AS-09-006-002-002/1876
() 		0409006000NRG24190320240615452 19/03/2024 LEELA DEVI 0409006WL056216 LEELA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113994 LEELA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BEHALI AS-09-006-002-003/1903
() 		0409006000NRG24190320240615453 19/03/2024 KARABI HAZARIKA 0409006WL056216 KARABI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114000 Karabi Hazarika FINO PAYMENTS BANK LTD(608001)
4 BEHALI AS-09-006-002-003/410
() 		0409006000NRG24190320240615454 19/03/2024 ASHIA KHATUN 0409006WL056216 ASHIA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113961 Achiya Begum FINO PAYMENTS BANK LTD(608001)
5 BEHALI AS-09-006-002-003/632
() 		0409006000NRG24190320240615455 19/03/2024 Anjali Hazarika Sahu 0409006WL056216 Anjali Hazarika Sahu 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113999 ANJALI SAHU ASSAM GRAMIN VIKASH BANK(607064)
6 BEHALI AS-09-006-002-003/632
() 		0409006000NRG24190320240615456 19/03/2024 DIPAK SAHU 0409006WL056216 DIPAK SAHU 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113993 Dipak Sahu FINO PAYMENTS BANK LTD(608001)
7 BEHALI AS-09-006-002-005/1051
() 		0409006000NRG24190320240615363 19/03/2024 ASAMI BANIYA 0409006WL056202 ASAMI BANIYA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113815 ASAMI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
8 BEHALI AS-09-006-002-005/1051
() 		0409006000NRG24190320240615362 19/03/2024 Dibyojoti Bania 0409006WL056202 Dibyojoti Bania 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114010 DIBYAJYOTI BANIA PUNJAB NATIONAL BANK(508568)
9 BEHALI AS-09-006-002-005/1053
() 		0409006000NRG24190320240615459 19/03/2024 NIJUMONI SAIKIA DAS 0409006WL056216 NIJUMONI SAIKIA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113841 NIJU MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BEHALI AS-09-006-002-005/1053
() 		0409006000NRG24190320240615458 19/03/2024 Prakash Das 0409006WL056216 Prakash Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113963 PRAKASH DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BEHALI AS-09-006-002-005/1057
() 		0409006000NRG24190320240615460 19/03/2024 Gopal Sarmah 0409006WL056216 Gopal Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114002 GOPAL LAMICHANE ASSAM GRAMIN VIKASH BANK(607064)
12 BEHALI AS-09-006-002-005/1057
() 		0409006000NRG24190320240615461 19/03/2024 MANJU DEVI 0409006WL056216 MANJU DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114005 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BEHALI AS-09-006-002-005/1075
() 		0409006000NRG24190320240615364 19/03/2024 GAJENDRA BORAL 0409006WL056202 GAJENDRA BORAL 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113971 GAJENDRA BORAL INDIAN OVERSEAS BANK(508541)
14 BEHALI AS-09-006-002-005/1104
() 		0409006000NRG24190320240615462 19/03/2024 Mahabir Das 0409006WL056216 Mahabir Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113967 MAHABIR DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BEHALI AS-09-006-002-005/1105
() 		0409006000NRG24190320240615463 19/03/2024 Mohini Das 0409006WL056216 Mohini Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113968 MOHINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEHALI AS-09-006-002-005/1303
() 		0409006000NRG24190320240615464 19/03/2024 CHAMPA DEVI 0409006WL056216 CHAMPA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113856 CHAMPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 BEHALI AS-09-006-002-005/1358
() 		0409006000NRG24190320240615465 19/03/2024 SONTARA DAS 0409006WL056216 SONTARA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113798 SONATARA DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BEHALI AS-09-006-002-005/1370
() 		0409006000NRG24190320240615365 19/03/2024 JITU BANIA 0409006WL056202 JITU BANIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113794 JITU BANIYA ASSAM GRAMIN VIKASH BANK(607064)
19 BEHALI AS-09-006-002-005/1384
() 		0409006000NRG24190320240615467 19/03/2024 NABINATA DAS 0409006WL056216 NABINATA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113801 NABINATA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BEHALI AS-09-006-002-005/1390
() 		0409006000NRG24190320240615468 19/03/2024 PADMABATI DAS 0409006WL056216 PADMABATI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113796 Padmabati Das FINO PAYMENTS BANK LTD(608001)
21 BEHALI AS-09-006-002-005/1420
() 		0409006000NRG24190320240615366 19/03/2024 MONI HAZARIKA 0409006WL056202 MONI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113852 MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 BEHALI AS-09-006-002-005/1519
() 		0409006000NRG24190320240615367 19/03/2024 PINKI MATAK 0409006WL056202 PINKI MATAK 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113789 PINKI MATAK ASSAM GRAMIN VIKASH BANK(607064)
23 BEHALI AS-09-006-002-005/1579
() 		0409006000NRG24190320240615368 19/03/2024 KAMAL HAZARIKA 0409006WL056202 KAMAL HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114122 KAMAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 BEHALI AS-09-006-002-005/1670
() 		0409006000NRG24190320240615369 19/03/2024 Durga hajarika 0409006WL056202 Durga hajarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113977 DURGA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEHALI AS-09-006-002-005/1738
() 		0409006000NRG24190320240615370 19/03/2024 Anil Hazarika 0409006WL056202 Anil Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114081 Anil Hazarika FINO PAYMENTS BANK LTD(608001)
26 BEHALI AS-09-006-002-005/2055
() 		0409006000NRG24190320240615472 19/03/2024 Rekha Siwakuti 0409006WL056216 Rekha Siwakuti 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114099 MRS REKHA SHARMA SIAKOTI STATE BANK OF INDIA(508548)
27 BEHALI AS-09-006-002-005/2247
() 		0409006000NRG24190320240615474 19/03/2024 TULAMAI DAS 0409006WL056216 TULAMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113997 TULAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 BEHALI AS-09-006-002-005/2834
() 		0409006000NRG24190320240615371 19/03/2024 MAMANI DAS 0409006WL056202 MAMANI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113978 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 BEHALI AS-09-006-002-005/2835
() 		0409006000NRG24190320240615476 19/03/2024 CHANJANA DAS 0409006WL056216 CHANJANA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113871 CHANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 BEHALI AS-09-006-002-005/2837
() 		0409006000NRG24190320240615477 19/03/2024 PINKI DAS 0409006WL056216 PINKI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114003 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
31 BEHALI AS-09-006-002-005/2933
() 		0409006000NRG24190320240615479 19/03/2024 PARISHMITA HAZARIKA DAS 0409006WL056216 PARISHMITA HAZARIKA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113850 PARISHMITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 BEHALI AS-09-006-002-005/2986
() 		0409006000NRG24190320240615480 19/03/2024 HIRAKANTA DAS 0409006WL056216 HIRAKANTA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113976 HIRA KANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BEHALI AS-09-006-002-005/3034
() 		0409006000NRG24190320240615372 19/03/2024 SRI JIBIKA HAZARIKA 0409006WL056202 SRI JIBIKA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113800 JIBIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
34 BEHALI AS-09-006-002-005/3054
() 		0409006000NRG24190320240615373 19/03/2024 SRI PUTALI HAZARIKA 0409006WL056202 SRI PUTALI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113823 PUTULI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
35 BEHALI AS-09-006-002-005/3117
() 		0409006000NRG24190320240615481 19/03/2024 Sri Mousumi Bania 0409006WL056216 Sri Mousumi Bania 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113827 MOUSUMI BANIA ASSAM GRAMIN VIKASH BANK(607064)
36 BEHALI AS-09-006-002-005/3124
() 		0409006000NRG24190320240615483 19/03/2024 MANAB JYOTI SAIKIA 0409006WL056216 MANAB JYOTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113793 Manawajjoti Saikia FINO PAYMENTS BANK LTD(608001)
37 BEHALI AS-09-006-002-005/422
() 		0409006000NRG24190320240615374 19/03/2024 Pradip Das 0409006WL056202 Pradip Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113966 PRADIP DAS ASSAM GRAMIN VIKASH BANK(607064)
38 BEHALI AS-09-006-002-005/682
() 		0409006000NRG24190320240615375 19/03/2024 BIJU BARUAH 0409006WL056202 BIJU BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113819 Biju Barua FINO PAYMENTS BANK LTD(608001)
39 BEHALI AS-09-006-002-005/745
() 		0409006000NRG24190320240615484 19/03/2024 DHARMANANDA BHATTARI 0409006WL056216 DHARMANANDA BHATTARI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113979 DHARMA NANDA BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEHALI AS-09-006-002-005/749
() 		0409006000NRG24190320240615487 19/03/2024 Siraj Hazarika 0409006WL056216 Siraj Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113965 Chiraj Hazarika FINO PAYMENTS BANK LTD(608001)
41 BEHALI AS-09-006-002-005/83
() 		0409006000NRG24190320240615488 19/03/2024 Sri Purna Kanti Bania 0409006WL056216 Sri Purna Kanti Bania 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114038 PURNA KANTI BANIA ASSAM GRAMIN VIKASH BANK(607064)
42 BEHALI AS-09-006-002-005/881
() 		0409006000NRG24190320240615489 19/03/2024 Nitumoni Das 0409006WL056216 Nitumoni Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113970 NITUMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEHALI AS-09-006-002-006/1921
() 		0409006000NRG24190320240615378 19/03/2024 NITA DEVI 0409006WL056202 NITA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113836 Nita Chetry FINO PAYMENTS BANK LTD(608001)
44 BEHALI AS-09-006-002-006/1949
() 		0409006000NRG24190320240615494 19/03/2024 SUMITRA NIROLA 0409006WL056216 SUMITRA NIROLA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113826 SUMITRA NIROULA ASSAM GRAMIN VIKASH BANK(607064)
45 BEHALI AS-09-006-002-006/3067
() 		0409006000NRG24190320240615379 19/03/2024 Pramolata Hazarika 0409006WL056202 Pramolata Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113958 Premalata Hazarika FINO PAYMENTS BANK LTD(608001)
46 BEHALI AS-09-006-002-006/3068
() 		0409006000NRG24190320240615380 19/03/2024 Balika Hazarika 0409006WL056202 Balika Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114089 BALIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 BEHALI AS-09-006-002-006/3071
() 		0409006000NRG24190320240615381 19/03/2024 Ratul Baruah 0409006WL056202 Ratul Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113791 RATUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEHALI AS-09-006-002-007/1009
() 		0409006000NRG24190320240615495 19/03/2024 Iman Hussain 0409006WL056216 Iman Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114032 MD IMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEHALI AS-09-006-002-007/1954
() 		0409006000NRG24190320240615497 19/03/2024 KALPANA BAURI 0409006WL056216 KALPANA BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113990 Kalpana Bauri FINO PAYMENTS BANK LTD(608001)
50 BEHALI AS-09-006-002-007/208
() 		0409006000NRG24190320240615498 19/03/2024 NUR NEHAR 0409006WL056216 NUR NEHAR 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113985 NURNEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 BEHALI AS-09-006-002-007/240
() 		0409006000NRG24190320240615499 19/03/2024 SANTI BAURI 0409006WL056216 SANTI BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113987 SHANTI BAURI ASSAM GRAMIN VIKASH BANK(607064)
52 BEHALI AS-09-006-002-007/3138
() 		0409006000NRG24190320240615384 19/03/2024 ASHWINI DAS 0409006WL056202 ASHWINI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114009 ASHWINI DAS ASSAM GRAMIN VIKASH BANK(607064)
53 BEHALI AS-09-006-002-007/3138
() 		0409006000NRG24190320240615385 19/03/2024 DIPIKA DAS 0409006WL056202 DIPIKA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114001 DIPIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 BEHALI AS-09-006-002-007/3151
() 		0409006000NRG24190320240615500 19/03/2024 PUTULI BAURI 0409006WL056216 PUTULI BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113989 PUTULI BAURI ASSAM GRAMIN VIKASH BANK(607064)
55 BEHALI AS-09-006-002-007/461
() 		0409006000NRG24190320240615386 19/03/2024 Bishnumaya Devi 0409006WL056202 Bishnumaya Devi 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113962 Bishnumaya Devi FINO PAYMENTS BANK LTD(608001)
56 BEHALI AS-09-006-002-007/472
() 		0409006000NRG24190320240615502 19/03/2024 DINESH BAURI 0409006WL056216 DINESH BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113981 DINASH BAURI ASSAM GRAMIN VIKASH BANK(607064)
57 BEHALI AS-09-006-002-007/472
() 		0409006000NRG24190320240615503 19/03/2024 LAKHI BAURI 0409006WL056216 LAKHI BAURI 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113983 Lasmi Bauri FINO PAYMENTS BANK LTD(608001)
58 BEHALI AS-09-006-002-007/847
() 		0409006000NRG24190320240615505 19/03/2024 Abdul Salam 0409006WL056216 Abdul Salam 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113996 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
59 BEHALI AS-09-006-002-009/2156
() 		0409006000NRG24190320240615506 19/03/2024 Lakhimai Das 0409006WL056216 Lakhimai Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113875 Lakhimay Das FINO PAYMENTS BANK LTD(608001)
60 BEHALI AS-09-006-002-009/2822
() 		0409006000NRG24190320240615507 19/03/2024 SAPNA DAS 0409006WL056216 SAPNA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113973 SAPNA DAS ASSAM GRAMIN VIKASH BANK(607064)
61 BEHALI AS-09-006-002-010/1528
() 		0409006000NRG24190320240615387 19/03/2024 BINITA HAZARIKA 0409006WL056202 BINITA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113873 BINITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
62 BEHALI AS-09-006-002-010/1577
() 		0409006000NRG24190320240615388 19/03/2024 APURBA DAS 0409006WL056202 APURBA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113959 APURBA DAS ASSAM GRAMIN VIKASH BANK(607064)
63 BEHALI AS-09-006-002-010/1577
() 		0409006000NRG24190320240615389 19/03/2024 SWEETY DAS 0409006WL056202 SWEETY DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113792 Sweety Das FINO PAYMENTS BANK LTD(608001)
64 BEHALI AS-09-006-002-010/1626
() 		0409006000NRG24190320240615390 19/03/2024 BISWAJIT HAZARIKA 0409006WL056202 BISWAJIT HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113849 Biswajit Hazarika FINO PAYMENTS BANK LTD(608001)
65 BEHALI AS-09-006-002-010/1965
() 		0409006000NRG24190320240615509 19/03/2024 Kalpana Das 0409006WL056216 Kalpana Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114136 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
66 BEHALI AS-09-006-002-010/2804
() 		0409006000NRG24190320240615391 19/03/2024 RASAMONI DAS 0409006WL056202 RASAMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113974 Rasamoni Das FINO PAYMENTS BANK LTD(608001)
67 BEHALI AS-09-006-002-010/2830
() 		0409006000NRG24190320240615392 19/03/2024 BISWAJYOTI HAZARIKA 0409006WL056202 BISWAJYOTI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114068 BISWAJYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
68 BEHALI AS-09-006-002-010/2830
() 		0409006000NRG24190320240615393 19/03/2024 DIBYARATNA HAZARIKA 0409006WL056202 DIBYARATNA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114030 DIBYA RATNA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEHALI AS-09-006-002-010/3059
() 		0409006000NRG24190320240615394 19/03/2024 BULBULI DAS 0409006WL056202 BULBULI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113782 BULBULI DAS ASSAM GRAMIN VIKASH BANK(607064)
70 BEHALI AS-09-006-002-010/693
() 		0409006000NRG24190320240615511 19/03/2024 Dipa Lamichane 0409006WL056216 Dipa Lamichane 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113870 DIPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
71 BEHALI AS-09-006-003-001/1797
() 		0409006000NRG24180320240613471 19/03/2024 TILAKA DAS 0409006WL056100 TILAKA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113975 TILAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
72 BEHALI AS-09-006-003-001/2205
() 		0409006000NRG24180320240613473 19/03/2024 TARAMAI DAS 0409006WL056100 TARAMAI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113992 TARAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
73 BEHALI AS-09-006-003-001/2306
() 		0409006000NRG24180320240613474 19/03/2024 PRANAB DAS 0409006WL056100 PRANAB DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113995 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
74 BEHALI AS-09-006-003-001/2309
() 		0409006000NRG24180320240613500 19/03/2024 JYOTIMONI DAS 0409006WL056103 JYOTIMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113986 JYOTIMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
75 BEHALI AS-09-006-003-001/248
() 		0409006000NRG24180320240613494 19/03/2024 PANCHAMI DAS 0409006WL056102 PANCHAMI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114004 PANCHAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
76 BEHALI AS-09-006-003-002/1024
() 		0409006000NRG24180320240613501 19/03/2024 MUKUNDA SAIKIA 0409006WL056103 MUKUNDA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113984 MUKUNDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
77 BEHALI AS-09-006-003-003/1603
() 		0409006000NRG24180320240613475 19/03/2024 SUBEDA BEGUM 0409006WL056100 SUBEDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113980 SUBEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
78 BEHALI AS-09-006-003-003/2270
() 		0409006000NRG24180320240613496 19/03/2024 MAJIDA KHATUN 0409006WL056102 MAJIDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113982 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
79 BEHALI AS-09-006-003-006/1358
() 		0409006000NRG24180320240613502 19/03/2024 MRINALI DAS 0409006WL056103 MRINALI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113991 MINALI DAS ASSAM GRAMIN VIKASH BANK(607064)
80 BEHALI AS-09-006-003-008/56
() 		0409006000NRG24180320240613476 19/03/2024 Rajen Das 0409006WL056100 Rajen Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113998 RAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 BEHALI AS-09-006-003-010/1297
() 		0409006000NRG24180320240613498 19/03/2024 LAKHIMONI DAS 0409006WL056102 LAKHIMONI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113972 LAKHI MONI DAS ASSAM GRAMIN VIKASH BANK(607064)
82 BEHALI AS-09-006-005-001/1390
() 		0409006000NRG24180320240613566 19/03/2024 Runjun Kataki 0409006WL056107 Runjun Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114063 RUNJUN KATAKI ASSAM GRAMIN VIKASH BANK(607064)
83 BEHALI AS-09-006-005-001/1398
() 		0409006000NRG24180320240613567 19/03/2024 Junali Borah 0409006WL056107 Junali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113825 JONALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
84 BEHALI AS-09-006-005-001/1404
() 		0409006000NRG24180320240613569 19/03/2024 MALOTI BORAH 0409006WL056107 MALOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114112 MALOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
85 BEHALI AS-09-006-005-001/1417
() 		0409006000NRG24180320240613572 19/03/2024 Golapi Gogoi 0409006WL056107 Golapi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113862 Golapi Gogoi FINO PAYMENTS BANK LTD(608001)
86 BEHALI AS-09-006-005-001/1417
() 		0409006000NRG24180320240613571 19/03/2024 Rupeswar Gogoi 0409006WL056107 Rupeswar Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113854 RUPESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEHALI AS-09-006-005-001/1424
() 		0409006000NRG24180320240613575 19/03/2024 Lilima Borah 0409006WL056107 Lilima Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113863 LILIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
88 BEHALI AS-09-006-005-001/1433
() 		0409006000NRG24180320240613577 19/03/2024 Anita Kataki 0409006WL056107 Anita Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114095 ANITA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
89 BEHALI AS-09-006-005-001/1433
() 		0409006000NRG24180320240613578 19/03/2024 Pranati Kataki 0409006WL056107 Pranati Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113842 MS PRANATI KATAKI STATE BANK OF INDIA(508548)
90 BEHALI AS-09-006-005-001/1436
() 		0409006000NRG24180320240613579 19/03/2024 Mintu Lahan 0409006WL056107 Mintu Lahan 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114120 MINTU LAHON ASSAM GRAMIN VIKASH BANK(607064)
91 BEHALI AS-09-006-005-001/1439
() 		0409006000NRG24180320240613580 19/03/2024 Rumi Borah 0409006WL056107 Rumi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114102 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
92 BEHALI AS-09-006-005-001/1452
() 		0409006000NRG24180320240613581 19/03/2024 Munmi Borah 0409006WL056107 Munmi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113888 Munmi Borah FINO PAYMENTS BANK LTD(608001)
93 BEHALI AS-09-006-005-001/1468
() 		0409006000NRG24180320240613583 19/03/2024 Arup Boruah 0409006WL056107 Arup Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114044 ARUP KUMAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEHALI AS-09-006-005-001/1468
() 		0409006000NRG24180320240613584 19/03/2024 Juri Baruah 0409006WL056107 Juri Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114115 JURI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
95 BEHALI AS-09-006-005-001/1470
() 		0409006000NRG24180320240613585 19/03/2024 NIJARA DAS 0409006WL056107 NIJARA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113855 NIJARA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
96 BEHALI AS-09-006-005-001/1477
() 		0409006000NRG24180320240613586 19/03/2024 GUNALATA BORAH 0409006WL056107 GUNALATA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114106 GUNALATA BORAH ASSAM GRAMIN VIKASH BANK(607064)
97 BEHALI AS-09-006-005-001/1479
() 		0409006000NRG24180320240613587 19/03/2024 Jayanti Borah 0409006WL056107 Jayanti Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113891 JAYANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
98 BEHALI AS-09-006-005-001/1484
() 		0409006000NRG24180320240613588 19/03/2024 TANKESWARI BORUAH 0409006WL056107 TANKESWARI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114053 TANKESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
99 BEHALI AS-09-006-005-001/1486
() 		0409006000NRG24180320240613589 19/03/2024 RENU BORA 0409006WL056107 RENU BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114006 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
100 BEHALI AS-09-006-005-001/1488
() 		0409006000NRG24180320240613590 19/03/2024 Saru Boruah 0409006WL056107 Saru Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114048 CHARU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
101 BEHALI AS-09-006-005-001/1493
() 		0409006000NRG24180320240613595 19/03/2024 Lakhibala Borah 0409006WL056107 Lakhibala Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114059 Lakshibala Bora FINO PAYMENTS BANK LTD(608001)
102 BEHALI AS-09-006-005-001/1496
() 		0409006000NRG24180320240613596 19/03/2024 PALABI BORAH 0409006WL056107 PALABI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114080 PALLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
103 BEHALI AS-09-006-005-001/1519
() 		0409006000NRG24180320240613598 19/03/2024 Babita Borah 0409006WL056107 Babita Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113867 Babita Borah FINO PAYMENTS BANK LTD(608001)
104 BEHALI AS-09-006-005-001/1670
() 		0409006000NRG24180320240613667 19/03/2024 Moina Sarkar 0409006WL056110 Moina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113877 MOYNA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
105 BEHALI AS-09-006-005-001/2187
() 		0409006000NRG24180320240613599 19/03/2024 Karabi Boruah 0409006WL056107 Karabi Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113890 KARABI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
106 BEHALI AS-09-006-005-001/2874
() 		0409006000NRG24180320240613607 19/03/2024 Pradip Gogoi 0409006WL056107 Pradip Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113892 PRADIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
107 BEHALI AS-09-006-005-001/2874
() 		0409006000NRG24180320240613606 19/03/2024 RINA GOGOI 0409006WL056107 RINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114087 RINA GOGOI W/O PRADIP GOGOI ASSAM GRAMIN VIKASH BANK(607064)
108 BEHALI AS-09-006-005-001/2875
() 		0409006000NRG24180320240613608 19/03/2024 ARUNA KOTOKI 0409006WL056107 ARUNA KOTOKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114140 Aruna Khangia Kataki FINO PAYMENTS BANK LTD(608001)
109 BEHALI AS-09-006-005-001/2878
() 		0409006000NRG24180320240613609 19/03/2024 NIVA BORUAH 0409006WL056107 NIVA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114078 NIBHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
110 BEHALI AS-09-006-005-001/2880
() 		0409006000NRG24180320240613610 19/03/2024 AIJONI KOTOKI 0409006WL056107 AIJONI KOTOKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113797 AIJANI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
111 BEHALI AS-09-006-005-001/2881
() 		0409006000NRG24180320240613611 19/03/2024 SHYMANTA BORAH 0409006WL056107 SHYMANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114128 SHYAMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
112 BEHALI AS-09-006-005-001/2885
() 		0409006000NRG24180320240613612 19/03/2024 BINU TALUKDAR 0409006WL056107 BINU TALUKDAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114042 BINU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BEHALI AS-09-006-005-001/2888
() 		0409006000NRG24180320240613614 19/03/2024 Dipmoni Baruah 0409006WL056107 Dipmoni Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114111 DIPMONI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BEHALI AS-09-006-005-001/2888
() 		0409006000NRG24180320240613613 19/03/2024 PALLABI BORAH BARUAH 0409006WL056107 PALLABI BORAH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114113 PALLABI BORAH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
115 BEHALI AS-09-006-005-002/701
() 		0409006000NRG24180320240613090 19/03/2024 LITU ORANG 0409006WL056058 LITU ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114142 LITU URANGA ASSAM GRAMIN VIKASH BANK(607064)
116 BEHALI AS-09-006-005-003/1930
() 		0409006000NRG24180320240613091 19/03/2024 Dilip Munda 0409006WL056058 Dilip Munda 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113807 DILIP MUNDA ASSAM GRAMIN VIKASH BANK(607064)
117 BEHALI AS-09-006-005-003/2432
() 		0409006000NRG24180320240613093 19/03/2024 CHIRAMAN ORANG 0409006WL056058 CHIRAMAN ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114145 CHIRAMAN URANGA PUNJAB NATIONAL BANK(508568)
118 BEHALI AS-09-006-005-003/2440
() 		0409006000NRG24180320240613094 19/03/2024 KHURAPA MUNDA 0409006WL056058 KHURAPA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114146 KHURPA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
119 BEHALI AS-09-006-005-003/2630
() 		0409006000NRG24180320240613096 19/03/2024 Nishi Kt Mandal 0409006WL056058 Nishi Kt Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113900 Nishikanta Mandal FINO PAYMENTS BANK LTD(608001)
120 BEHALI AS-09-006-005-003/2630
() 		0409006000NRG24180320240613095 19/03/2024 SUBHADRA MANDAL 0409006WL056058 SUBHADRA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114126 SUBHADRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
121 BEHALI AS-09-006-005-003/2777
() 		0409006000NRG24180320240613098 19/03/2024 BINA PINGUA 0409006WL056058 BINA PINGUA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114088 BINA PINGUWA ASSAM GRAMIN VIKASH BANK(607064)
122 BEHALI AS-09-006-005-003/3039
() 		0409006000NRG24180320240613099 19/03/2024 DIPIKA MANDAL 0409006WL056058 DIPIKA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114109 DIPIKA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
123 BEHALI AS-09-006-005-003/487
() 		0409006000NRG24180320240613100 19/03/2024 Ranjit Dutta 0409006WL056058 Ranjit Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114124 RANJIT DUTTA SURYODAY SMALL FINANCE BANK LIMITED(608022)
124 BEHALI AS-09-006-005-003/487
() 		0409006000NRG24180320240613101 19/03/2024 Runu Dutta 0409006WL056058 Runu Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113820 RUNU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
125 BEHALI AS-09-006-005-003/496
() 		0409006000NRG24180320240613102 19/03/2024 Sanjib Mandal 0409006WL056058 Sanjib Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113956 SANJEEV MANDAL ASSAM GRAMIN VIKASH BANK(607064)
126 BEHALI AS-09-006-005-003/511
() 		0409006000NRG24180320240613104 19/03/2024 Bina Orang 0409006WL056058 Bina Orang 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114127 BINA ORANG PUNJAB NATIONAL BANK(508568)
127 BEHALI AS-09-006-005-003/511
() 		0409006000NRG24180320240613103 19/03/2024 Suman Orang 0409006WL056058 Suman Orang 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114137 SUMAN URANGA IDBI BANK(607095)
128 BEHALI AS-09-006-005-003/512
() 		0409006000NRG24180320240613105 19/03/2024 Joyman Jerai 0409006WL056058 Joyman Jerai 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113860 JOYMAN JERAI PUNJAB NATIONAL BANK(508568)
129 BEHALI AS-09-006-005-003/545
() 		0409006000NRG24180320240613106 19/03/2024 Danial Jeraik 0409006WL056058 Danial Jeraik 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113964 Daniel Jerai FINO PAYMENTS BANK LTD(608001)
130 BEHALI AS-09-006-005-003/568
() 		0409006000NRG24180320240613108 19/03/2024 Mangri Orang 0409006WL056058 Mangri Orang 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113788 MANGRI URANG ASSAM GRAMIN VIKASH BANK(607064)
131 BEHALI AS-09-006-005-003/568
() 		0409006000NRG24180320240613107 19/03/2024 Ramo Orang 0409006WL056058 Ramo Orang 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114143 RAMU URANG PUNJAB NATIONAL BANK(508568)
132 BEHALI AS-09-006-005-003/578
() 		0409006000NRG24180320240613109 19/03/2024 Juria Munda 0409006WL056058 Juria Munda 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114144 JURIJA MUNDA PUNJAB NATIONAL BANK(508568)
133 BEHALI AS-09-006-005-003/578
() 		0409006000NRG24180320240613110 19/03/2024 Lalita Munda 0409006WL056058 Lalita Munda 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113828 LALITA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
134 BEHALI AS-09-006-005-003/587
() 		0409006000NRG24180320240613111 19/03/2024 Kamini Mandal 0409006WL056058 Kamini Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113957 KAMINI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
135 BEHALI AS-09-006-005-003/597
() 		0409006000NRG24180320240613112 19/03/2024 Chitra Ranjan Mandal 0409006WL056058 Chitra Ranjan Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114008 Chitra Ranjan Mandal FINO PAYMENTS BANK LTD(608001)
136 BEHALI AS-09-006-005-003/607
() 		0409006000NRG24180320240613113 19/03/2024 Gouranga Mandal 0409006WL056058 Gouranga Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114114 GORANGA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
137 BEHALI AS-09-006-005-003/607
() 		0409006000NRG24180320240613114 19/03/2024 Muno Mandal 0409006WL056058 Muno Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113864 MUNO MANDAL ASSAM GRAMIN VIKASH BANK(607064)
138 BEHALI AS-09-006-005-005/1
() 		0409006000NRG24180320240613347 19/03/2024 Promod Borah 0409006WL056087 Promod Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114037 Promod Borah FINO PAYMENTS BANK LTD(608001)
139 BEHALI AS-09-006-005-005/110
() 		0409006000NRG24180320240613350 19/03/2024 Banti Bora 0409006WL056087 Banti Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113889 BANTI BORA ASSAM GRAMIN VIKASH BANK(607064)
140 BEHALI AS-09-006-005-005/110
() 		0409006000NRG24180320240613349 19/03/2024 Kamal Borah 0409006WL056087 Kamal Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114103 KAMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
141 BEHALI AS-09-006-005-005/112
() 		0409006000NRG24180320240613351 19/03/2024 Mamon Bora 0409006WL056087 Mamon Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114051 MAMON BORAH ASSAM GRAMIN VIKASH BANK(607064)
142 BEHALI AS-09-006-005-005/117
() 		0409006000NRG24180320240613352 19/03/2024 Indu Bora 0409006WL056087 Indu Bora 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114071 INDU BORAH ASSAM GRAMIN VIKASH BANK(607064)
143 BEHALI AS-09-006-005-005/12
() 		0409006000NRG24180320240613354 19/03/2024 Dharani Duwarah 0409006WL056087 Dharani Duwarah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114075 DHARANI DUARA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BEHALI AS-09-006-005-005/12
() 		0409006000NRG24180320240613355 19/03/2024 Karabi Duwara 0409006WL056087 Karabi Duwara 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113803 KARABI DUWARA ASSAM GRAMIN VIKASH BANK(607064)
145 BEHALI AS-09-006-005-005/122
() 		0409006000NRG24180320240613357 19/03/2024 Malaya Borah 0409006WL056087 Malaya Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113893 MALAYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
146 BEHALI AS-09-006-005-005/122
() 		0409006000NRG24180320240613356 19/03/2024 Phanidhar Bora 0409006WL056087 Phanidhar Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114047 PHANIDHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEHALI AS-09-006-005-005/1253
() 		0409006000NRG24180320240613358 19/03/2024 HEMLATA BARUH 0409006WL056087 HEMLATA BARUH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113805 HEMALATA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
148 BEHALI AS-09-006-005-005/130
() 		0409006000NRG24180320240613359 19/03/2024 Alaka Duwara 0409006WL056087 Alaka Duwara 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114092 ALAKA DUARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BEHALI AS-09-006-005-005/131
() 		0409006000NRG24180320240613360 19/03/2024 Bidisha Lahon 0409006WL056087 Bidisha Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113835 BIDISHA LAHON KONCH ASSAM GRAMIN VIKASH BANK(607064)
150 BEHALI AS-09-006-005-005/138
() 		0409006000NRG24180320240613361 19/03/2024 BHADESWAR SAIKIA 0409006WL056087 BHADESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114093 BHADESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
151 BEHALI AS-09-006-005-005/2024
() 		0409006000NRG24180320240613362 19/03/2024 DWIPEN BORA 0409006WL056087 DWIPEN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114007 Dwipen Bora FINO PAYMENTS BANK LTD(608001)
152 BEHALI AS-09-006-005-005/2153
() 		0409006000NRG24180320240613364 19/03/2024 Manjula Lahon 0409006WL056087 Manjula Lahon 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113813 Manjula Hazarika Lahon FINO PAYMENTS BANK LTD(608001)
153 BEHALI AS-09-006-005-005/2153
() 		0409006000NRG24180320240613363 19/03/2024 Prafula Lahan 0409006WL056087 Prafula Lahan 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114139 PRAFULLA LAHON ASSAM GRAMIN VIKASH BANK(607064)
154 BEHALI AS-09-006-005-005/2161
() 		0409006000NRG24180320240613365 19/03/2024 Puspa Lahon 0409006WL056087 Puspa Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114108 PUSPA LAHON ASSAM GRAMIN VIKASH BANK(607064)
155 BEHALI AS-09-006-005-005/2353
() 		0409006000NRG24180320240613366 19/03/2024 Beni Duwara 0409006WL056087 Beni Duwara 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114125 BENI DUARA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BEHALI AS-09-006-005-005/2353
() 		0409006000NRG24180320240613367 19/03/2024 Sangita Duwarah 0409006WL056087 Sangita Duwarah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113894 SANGITA DUWARAH ASSAM GRAMIN VIKASH BANK(607064)
157 BEHALI AS-09-006-005-005/2356
() 		0409006000NRG24180320240613369 19/03/2024 Dipika Gogoi 0409006WL056087 Dipika Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113895 DIPIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
158 BEHALI AS-09-006-005-005/2356
() 		0409006000NRG24180320240613368 19/03/2024 Runu Gogoi 0409006WL056087 Runu Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113897 RUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
159 BEHALI AS-09-006-005-005/2508
() 		0409006000NRG24180320240613371 19/03/2024 Bhanumati Borah 0409006WL056087 Bhanumati Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114130 BHANUMATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
160 BEHALI AS-09-006-005-005/2508
() 		0409006000NRG24180320240613370 19/03/2024 PRAMOD BORAH 0409006WL056087 PRAMOD BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114061 PRAMOD BORAH ASSAM GRAMIN VIKASH BANK(607064)
161 BEHALI AS-09-006-005-005/2580
() 		0409006000NRG24180320240613373 19/03/2024 KUSUM LATA BORAH 0409006WL056087 KUSUM LATA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114056 KUSUMLATA BORAH ASSAM GRAMIN VIKASH BANK(607064)
162 BEHALI AS-09-006-005-005/2581
() 		0409006000NRG24180320240613374 19/03/2024 LABITI BORAH 0409006WL056087 LABITI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114105 MABITI BORAH ASSAM GRAMIN VIKASH BANK(607064)
163 BEHALI AS-09-006-005-005/2597
() 		0409006000NRG24180320240613376 19/03/2024 Pompi Bora 0409006WL056087 Pompi Bora 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113839 POMPI BORA ASSAM GRAMIN VIKASH BANK(607064)
164 BEHALI AS-09-006-005-005/2628
() 		0409006000NRG24180320240613377 19/03/2024 BOBITA DAS BORAH 0409006WL056087 BOBITA DAS BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114131 BABITA DAS BORAH ASSAM GRAMIN VIKASH BANK(607064)
165 BEHALI AS-09-006-005-005/2658
() 		0409006000NRG24180320240613378 19/03/2024 Nabanita Lahon 0409006WL056087 Nabanita Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114084 NABANITA LAHON ASSAM GRAMIN VIKASH BANK(607064)
166 BEHALI AS-09-006-005-005/28
() 		0409006000NRG24180320240613379 19/03/2024 Tilo Borah 0409006WL056087 Tilo Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113898 TILO BORA ASSAM GRAMIN VIKASH BANK(607064)
167 BEHALI AS-09-006-005-005/2862
() 		0409006000NRG24180320240613380 19/03/2024 NIKUMONI BORAH 0409006WL056087 NIKUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114107 Nikumoni Borah FINO PAYMENTS BANK LTD(608001)
168 BEHALI AS-09-006-005-005/2927
() 		0409006000NRG24180320240613381 19/03/2024 Phuleswari Lahon 0409006WL056087 Phuleswari Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113829 FULESHWARI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
169 BEHALI AS-09-006-005-005/2969
() 		0409006000NRG24180320240613382 19/03/2024 Bonti Borah 0409006WL056087 Bonti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114036 MRS BANTI BORA STATE BANK OF INDIA(508548)
170 BEHALI AS-09-006-005-005/30
() 		0409006000NRG24180320240613383 19/03/2024 Binu Duara 0409006WL056087 Binu Duara 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113901 BINU DUARA ASSAM GRAMIN VIKASH BANK(607064)
171 BEHALI AS-09-006-005-005/3038
() 		0409006000NRG24180320240613385 19/03/2024 BISWAJIT BORUAH 0409006WL056087 BISWAJIT BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113899 BISWAJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEHALI AS-09-006-005-005/3038
() 		0409006000NRG24180320240613384 19/03/2024 NIKUMONI BORUAH 0409006WL056087 NIKUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113822 NIKUMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
173 BEHALI AS-09-006-005-005/3061
() 		0409006000NRG24180320240613386 19/03/2024 KHIRENDRA BORUAH 0409006WL056087 KHIRENDRA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113866 KHIRENDRA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
174 BEHALI AS-09-006-005-005/3093
() 		0409006000NRG24180320240613387 19/03/2024 Aruna Bora 0409006WL056087 Aruna Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114043 MRS ARUNA BORAH STATE BANK OF INDIA(508548)
175 BEHALI AS-09-006-005-005/3180
() 		0409006000NRG24180320240613388 19/03/2024 Tankeswar Boruah 0409006WL056087 Tankeswar Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114094 MR TANKESWAR BORUAH STATE BANK OF INDIA(508548)
176 BEHALI AS-09-006-005-005/32
() 		0409006000NRG24180320240613391 19/03/2024 Minu Borah 0409006WL056087 Minu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114064 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
177 BEHALI AS-09-006-005-005/3248
() 		0409006000NRG24180320240613392 19/03/2024 BHADRAWATI BORAH 0409006WL056087 BHADRAWATI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114035 BHADRAWATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
178 BEHALI AS-09-006-005-005/3251
() 		0409006000NRG24180320240613393 19/03/2024 Khereswari Gogoi 0409006WL056087 Khereswari Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113847 KHIRESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
179 BEHALI AS-09-006-005-005/34
() 		0409006000NRG24180320240613394 19/03/2024 RUPALI BORAH 0409006WL056087 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114082 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
180 BEHALI AS-09-006-005-005/38
() 		0409006000NRG24180320240613395 19/03/2024 Tutumoni Borah 0409006WL056087 Tutumoni Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103114062 TUTUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BEHALI AS-09-006-005-005/5
() 		0409006000NRG24180320240613397 19/03/2024 Junumoni Dutta 0409006WL056087 Junumoni Dutta 00029 PUNB0RRBAGB 1190 1190 Rejected 19/04/2024 3103113896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BEHALI AS-09-006-005-005/5
() 		0409006000NRG24180320240613396 19/03/2024 Rupam Bora 0409006WL056087 Rupam Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114045 RUPAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEHALI AS-09-006-005-005/50
() 		0409006000NRG24180320240613399 19/03/2024 Momi Borah 0409006WL056087 Momi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114054 MOMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
184 BEHALI AS-09-006-005-005/50
() 		0409006000NRG24180320240613398 19/03/2024 PRAJIT BORAH 0409006WL056087 PRAJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114118 Prajit Bora FINO PAYMENTS BANK LTD(608001)
185 BEHALI AS-09-006-005-005/53
() 		0409006000NRG24180320240613400 19/03/2024 MALLIKA BORA 0409006WL056087 MALLIKA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113831 MALLIKA BORA ASSAM GRAMIN VIKASH BANK(607064)
186 BEHALI AS-09-006-005-005/66
() 		0409006000NRG24180320240613402 19/03/2024 Junali Lahon 0409006WL056087 Junali Lahon 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114070 Jonali Bora FINO PAYMENTS BANK LTD(608001)
187 BEHALI AS-09-006-005-005/66
() 		0409006000NRG24180320240613401 19/03/2024 Mintu Lahan 0409006WL056087 Mintu Lahan 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114097 MINTU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
188 BEHALI AS-09-006-005-005/7
() 		0409006000NRG24180320240613403 19/03/2024 Jadab Lahan 0409006WL056087 Jadab Lahan 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113830 YADAB LAHAN ASSAM GRAMIN VIKASH BANK(607064)
189 BEHALI AS-09-006-005-005/7
() 		0409006000NRG24180320240613404 19/03/2024 SWARNALATA LAHON 0409006WL056087 SWARNALATA LAHON 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113837 SWARNALATA LAHON ASSAM GRAMIN VIKASH BANK(607064)
190 BEHALI AS-09-006-005-005/73
() 		0409006000NRG24180320240613405 19/03/2024 Jina Borah 0409006WL056087 Jina Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114052 JEENA BORAH ASSAM GRAMIN VIKASH BANK(607064)
191 BEHALI AS-09-006-005-005/78
() 		0409006000NRG24180320240613406 19/03/2024 BIREN BORAH 0409006WL056087 BIREN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114085 BIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEHALI AS-09-006-005-005/78
() 		0409006000NRG24180320240613407 19/03/2024 Niru Borah 0409006WL056087 Niru Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114083 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
193 BEHALI AS-09-006-005-005/85
() 		0409006000NRG24180320240613408 19/03/2024 Anup Borah 0409006WL056087 Anup Borah 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3103114119 ANUP BORAH ASSAM GRAMIN VIKASH BANK(607064)
194 BEHALI AS-09-006-005-005/85
() 		0409006000NRG24180320240613409 19/03/2024 Dhaneswari Lahon Borah 0409006WL056087 Dhaneswari Lahon Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113821 DHANESWARI LAHON BORAH ASSAM GRAMIN VIKASH BANK(607064)
195 BEHALI AS-09-006-005-005/97
() 		0409006000NRG24180320240613411 19/03/2024 Aimoni Borah 0409006WL056087 Aimoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114079 AIMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
196 BEHALI AS-09-006-005-005/97
() 		0409006000NRG24180320240613410 19/03/2024 Hema Bora 0409006WL056087 Hema Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114121 HEM BORAH ASSAM GRAMIN VIKASH BANK(607064)
197 BEHALI AS-09-006-005-007/1034
() 		0409006000NRG24180320240613441 19/03/2024 Putul Narzari 0409006WL056099 Putul Narzari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114039 PUTUL NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEHALI AS-09-006-005-007/1034
() 		0409006000NRG24180320240613442 19/03/2024 Sonamali Narzari 0409006WL056099 Sonamali Narzari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114132 SANAMALI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
199 BEHALI AS-09-006-005-007/1040
() 		0409006000NRG24180320240613443 19/03/2024 Rekha Doimari 0409006WL056099 Rekha Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114076 REKHA DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
200 BEHALI AS-09-006-005-007/1041
() 		0409006000NRG24180320240613444 19/03/2024 Padma Doimary 0409006WL056099 Padma Doimary 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113816 PADMA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
201 BEHALI AS-09-006-005-007/1048
() 		0409006000NRG24180320240613669 19/03/2024 Aruna Kataki 0409006WL056110 Aruna Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113795 ARUNA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
202 BEHALI AS-09-006-005-007/1048
() 		0409006000NRG24180320240613668 19/03/2024 Jugeswar Kataki 0409006WL056110 Jugeswar Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113811 YOGESH KATAKI ASSAM GRAMIN VIKASH BANK(607064)
203 BEHALI AS-09-006-005-007/1060
() 		0409006000NRG24180320240613445 19/03/2024 Ranjit Ray 0409006WL056099 Ranjit Ray 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113869 RANJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
204 BEHALI AS-09-006-005-007/1065
() 		0409006000NRG24180320240613670 19/03/2024 Anima Sarkar 0409006WL056110 Anima Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113809 ANIMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
205 BEHALI AS-09-006-005-007/1066
() 		0409006000NRG24180320240613672 19/03/2024 Girimai Borah 0409006WL056110 Girimai Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113812 GIRIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
206 BEHALI AS-09-006-005-007/1066
() 		0409006000NRG24180320240613671 19/03/2024 Prabin Borah 0409006WL056110 Prabin Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113810 PRABIN BORA ASSAM GRAMIN VIKASH BANK(607064)
207 BEHALI AS-09-006-005-007/1071
() 		0409006000NRG24180320240613674 19/03/2024 Kusum Boruah 0409006WL056110 Kusum Boruah 00029 PUNB0RRBAGB 1428 1428 Rejected 19/04/2024 3103114123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BEHALI AS-09-006-005-007/1071
() 		0409006000NRG24180320240613673 19/03/2024 Suneswar Boruah 0409006WL056110 Suneswar Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113799 Soneswar Baruah FINO PAYMENTS BANK LTD(608001)
209 BEHALI AS-09-006-005-007/1074
() 		0409006000NRG24180320240613446 19/03/2024 Nareswar Borah 0409006WL056099 Nareswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114069 NARESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEHALI AS-09-006-005-007/1075
() 		0409006000NRG24180320240613448 19/03/2024 Kunja Borah 0409006WL056099 Kunja Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113784 Kunja Bora FINO PAYMENTS BANK LTD(608001)
211 BEHALI AS-09-006-005-007/1075
() 		0409006000NRG24180320240613447 19/03/2024 Naren Borah 0409006WL056099 Naren Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114033 Naren Borah FINO PAYMENTS BANK LTD(608001)
212 BEHALI AS-09-006-005-007/1080
() 		0409006000NRG24180320240613615 19/03/2024 Chitra Borah 0409006WL056107 Chitra Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113868 CHITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
213 BEHALI AS-09-006-005-007/1092
() 		0409006000NRG24180320240613675 19/03/2024 Aruan Baruah 0409006WL056110 Aruan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113886 ARUN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
214 BEHALI AS-09-006-005-007/1092
() 		0409006000NRG24180320240613676 19/03/2024 PALLABI LAHON BARUAH 0409006WL056110 PALLABI LAHON BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113851 MRS PALLABI LAHON BARUAH STATE BANK OF INDIA(508548)
215 BEHALI AS-09-006-005-007/1097
() 		0409006000NRG24180320240613678 19/03/2024 Minmoy Borah 0409006WL056110 Minmoy Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114133 MRINMOY BORAH ASSAM GRAMIN VIKASH BANK(607064)
216 BEHALI AS-09-006-005-007/1097
() 		0409006000NRG24180320240613677 19/03/2024 Nirmali Borah 0409006WL056110 Nirmali Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114110 NIRMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
217 BEHALI AS-09-006-005-007/1099
() 		0409006000NRG24180320240613679 19/03/2024 BAKULI KATAKI 0409006WL056110 BAKULI KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113808 Bakuli Kataki FINO PAYMENTS BANK LTD(608001)
218 BEHALI AS-09-006-005-007/1107
() 		0409006000NRG24180320240613680 19/03/2024 Kulu Kataki 0409006WL056110 Kulu Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113817 KULU KATAKI ASSAM GRAMIN VIKASH BANK(607064)
219 BEHALI AS-09-006-005-007/1115
() 		0409006000NRG24180320240613682 19/03/2024 RUPESWARI KATAKI 0409006WL056110 RUPESWARI KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114034 RUPESWARI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
220 BEHALI AS-09-006-005-007/1117
() 		0409006000NRG24180320240613683 19/03/2024 Sada Kataki 0409006WL056110 Sada Kataki 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114050 SADA KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BEHALI AS-09-006-005-007/1127
() 		0409006000NRG24180320240613449 19/03/2024 Dimbeswar Borah 0409006WL056099 Dimbeswar Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113806 Dimbeswar Borah FINO PAYMENTS BANK LTD(608001)
222 BEHALI AS-09-006-005-007/1144
() 		0409006000NRG24180320240613450 19/03/2024 Dipali Daimari 0409006WL056099 Dipali Daimari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114031 DIPALI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEHALI AS-09-006-005-007/1175
() 		0409006000NRG24180320240613685 19/03/2024 Bimala Majumdar 0409006WL056110 Bimala Majumdar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113845 BIMALA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
224 BEHALI AS-09-006-005-007/1175
() 		0409006000NRG24180320240613684 19/03/2024 Nikin Majumdar 0409006WL056110 Nikin Majumdar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113853 NIKIN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BEHALI AS-09-006-005-007/1182
() 		0409006000NRG24180320240613451 19/03/2024 Subhdra Roy 0409006WL056099 Subhdra Roy 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113785 SUBHADRA ROY ASSAM GRAMIN VIKASH BANK(607064)
226 BEHALI AS-09-006-005-007/1183
() 		0409006000NRG24180320240613686 19/03/2024 Phuleswari Mandal 0409006WL056110 Phuleswari Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113802 FULESHWARI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
227 BEHALI AS-09-006-005-007/1205
() 		0409006000NRG24180320240613687 19/03/2024 ANIL MANDAL 0409006WL056110 ANIL MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114072 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEHALI AS-09-006-005-007/1213
() 		0409006000NRG24180320240613616 19/03/2024 Munu Mandal 0409006WL056107 Munu Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114046 MRS MUNU MANDAL STATE BANK OF INDIA(508548)
229 BEHALI AS-09-006-005-007/1214
() 		0409006000NRG24180320240613688 19/03/2024 CHANDANA MANDAL 0409006WL056110 CHANDANA MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114135 Chandana Mandal FINO PAYMENTS BANK LTD(608001)
230 BEHALI AS-09-006-005-007/1243
() 		0409006000NRG24180320240613452 19/03/2024 Karneswar Nazari 0409006WL056099 Karneswar Nazari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114100 KARMESWAR NARZARY ASSAM GRAMIN VIKASH BANK(607064)
231 BEHALI AS-09-006-005-007/1535
() 		0409006000NRG24180320240613453 19/03/2024 ARUN SARKAR 0409006WL056099 ARUN SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113832 ARUN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
232 BEHALI AS-09-006-005-007/1705
() 		0409006000NRG24180320240613454 19/03/2024 Kamaleswar Narjari 0409006WL056099 Kamaleswar Narjari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113960 KAMALASWAR NARZARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BEHALI AS-09-006-005-007/1796
() 		0409006000NRG24180320240613455 19/03/2024 Manju Doimari 0409006WL056099 Manju Doimari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113786 MANJU DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
234 BEHALI AS-09-006-005-007/1801
() 		0409006000NRG24180320240613689 19/03/2024 GANESH BARUAH 0409006WL056110 GANESH BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114101 GANESH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BEHALI AS-09-006-005-007/1832
() 		0409006000NRG24180320240613690 19/03/2024 Sumati Mandal 0409006WL056110 Sumati Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114117 SUMATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
236 BEHALI AS-09-006-005-007/2207
() 		0409006000NRG24180320240613457 19/03/2024 BABITA SARKAR 0409006WL056099 BABITA SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114104 BABITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
237 BEHALI AS-09-006-005-007/2564
() 		0409006000NRG24180320240613458 19/03/2024 Himani Mandal 0409006WL056099 Himani Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113780 HIMANI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
238 BEHALI AS-09-006-005-007/2605
() 		0409006000NRG24180320240613459 19/03/2024 PRAFULLA DOIMARI 0409006WL056099 PRAFULLA DOIMARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114041 PRAFULLA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
239 BEHALI AS-09-006-005-007/2696
() 		0409006000NRG24180320240613460 19/03/2024 BINA NARJARI 0409006WL056099 BINA NARJARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114040 MRS BINA NARZARY STATE BANK OF INDIA(508548)
240 BEHALI AS-09-006-005-007/2743
() 		0409006000NRG24180320240613461 19/03/2024 JUGAL BORAH 0409006WL056099 JUGAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113872 Jugal Borah FINO PAYMENTS BANK LTD(608001)
241 BEHALI AS-09-006-005-007/2744
() 		0409006000NRG24180320240613691 19/03/2024 NITUL BORAH 0409006WL056110 NITUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114096 Nitul Borah FINO PAYMENTS BANK LTD(608001)
242 BEHALI AS-09-006-005-007/2780
() 		0409006000NRG24180320240613462 19/03/2024 BINITA NARJARI 0409006WL056099 BINITA NARJARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114129 MISS BINITA NARZARY STATE BANK OF INDIA(508548)
243 BEHALI AS-09-006-005-007/2798
() 		0409006000NRG24180320240613464 19/03/2024 SARGESWARI DOIMARI 0409006WL056099 SARGESWARI DOIMARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114060 SWARGESWARI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
244 BEHALI AS-09-006-005-007/3051
() 		0409006000NRG24180320240613465 19/03/2024 MILAN FADAMARI 0409006WL056099 MILAN FADAMARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113876 MILON FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
245 BEHALI AS-09-006-005-007/3052
() 		0409006000NRG24180320240613466 19/03/2024 RUPA FADAMARI 0409006WL056099 RUPA FADAMARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113840 RUPA FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
246 BEHALI AS-09-006-005-007/3072
() 		0409006000NRG24180320240613467 19/03/2024 Rame Daimari 0409006WL056099 Rame Daimari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113848 RAME DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
247 BEHALI AS-09-006-005-007/3154
() 		0409006000NRG24180320240613469 19/03/2024 Manika Fadamari 0409006WL056099 Manika Fadamari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113834 MANIKA FADAMARI ASSAM GRAMIN VIKASH BANK(607064)
248 BEHALI AS-09-006-005-008/2215
() 		0409006000NRG24180320240613412 19/03/2024 Dulumoni Borah 0409006WL056087 Dulumoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114077 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
249 BEHALI AS-09-006-005-008/3238
() 		0409006000NRG24180320240613470 19/03/2024 Sunita Doimari Basumatari 0409006WL056099 Sunita Doimari Basumatari 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113885 SUNITA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
250 BEHALI AS-09-006-005-012/1208
() 		0409006000NRG24180320240613692 19/03/2024 Sandipa Manadal 0409006WL056110 Sandipa Manadal 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114049 SANDIPA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
251 BEHALI AS-09-006-005-012/1531
() 		0409006000NRG24180320240613693 19/03/2024 Puspa Devi Baruah 0409006WL056110 Puspa Devi Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114138 PUSPA DEVI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
252 BEHALI AS-09-006-005-012/2660
() 		0409006000NRG24180320240613694 19/03/2024 NAGEN SARKAR 0409006WL056110 NAGEN SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114074 Nagen Sarkar FINO PAYMENTS BANK LTD(608001)
253 BEHALI AS-09-006-005-012/2676
() 		0409006000NRG24180320240613695 19/03/2024 SUHAGINI MANDAL 0409006WL056110 SUHAGINI MANDAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113865 SUHAGINI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
254 BEHALI AS-09-006-005-012/3079
() 		0409006000NRG24180320240613696 19/03/2024 Marami Baruah 0409006WL056110 Marami Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113790 MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
255 BEHALI AS-09-006-007-009/1517
() 		0409006000NRG24190320240615575 19/03/2024 sri Premika Das 0409006WL056232 sri Premika Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113818 PREMIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
256 BEHALI AS-09-006-007-009/1598
() 		0409006000NRG24190320240615576 19/03/2024 Dipan Bania 0409006WL056232 Dipan Bania 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114066 DIPEN BANIA ASSAM GRAMIN VIKASH BANK(607064)
257 BEHALI AS-09-006-007-009/1610
() 		0409006000NRG24190320240615577 19/03/2024 Jiya Baruah 0409006WL056232 Jiya Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114065 JAYA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
258 BEHALI AS-09-006-007-009/1631
() 		0409006000NRG24190320240615578 19/03/2024 Junmoni Das 0409006WL056232 Junmoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114055 JUNMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
259 BEHALI AS-09-006-007-009/1695
() 		0409006000NRG24190320240615579 19/03/2024 Bisnu Das 0409006WL056232 Bisnu Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114067 BISHNU DAS ASSAM GRAMIN VIKASH BANK(607064)
260 BEHALI AS-09-006-007-009/1730
() 		0409006000NRG24190320240615580 19/03/2024 SHIKHAMONI BORUAH 0409006WL056232 SHIKHAMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114073 SHIKHAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
261 BEHALI AS-09-006-007-009/2097
() 		0409006000NRG24190320240615581 19/03/2024 Himeswari Das 0409006WL056232 Himeswari Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114116 HIMESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
262 BEHALI AS-09-006-007-009/2138
() 		0409006000NRG24190320240615582 19/03/2024 Babi Borah 0409006WL056232 Babi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114134 BABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
263 BEHALI AS-09-006-007-009/2293
() 		0409006000NRG24190320240615583 19/03/2024 SANGITA BARUAH 0409006WL056232 SANGITA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114058 SANGITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
264 BEHALI AS-09-006-007-009/2305
() 		0409006000NRG24190320240615584 19/03/2024 Lakhyamani Das 0409006WL056232 Lakhyamani Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113844 LAKHYAMONI GAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
265 BEHALI AS-09-006-007-009/2305
() 		0409006000NRG24190320240615585 19/03/2024 Ranjan Hazarika 0409006WL056232 Ranjan Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113846 RANJAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
266 BEHALI AS-09-006-007-009/2309
() 		0409006000NRG24190320240615586 19/03/2024 Gadadhar Das 0409006WL056232 Gadadhar Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113881 GADADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
267 BEHALI AS-09-006-007-009/2309
() 		0409006000NRG24190320240615587 19/03/2024 Piku Das 0409006WL056232 Piku Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114057 PIKU DAS ASSAM GRAMIN VIKASH BANK(607064)
268 BEHALI AS-09-006-007-009/2332
() 		0409006000NRG24190320240615588 19/03/2024 Assami Das 0409006WL056232 Assami Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113814 ASAMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
269 BEHALI AS-09-006-007-009/2343
() 		0409006000NRG24190320240615589 19/03/2024 Jugali das 0409006WL056232 Jugali das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113859 JOGALI DAS ASSAM GRAMIN VIKASH BANK(607064)
270 BEHALI AS-09-006-007-009/2376
() 		0409006000NRG24190320240615590 19/03/2024 Jamuna das 0409006WL056232 Jamuna das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114091 JAMUNA DAS W/O TARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
271 BEHALI AS-09-006-007-009/2594
() 		0409006000NRG24190320240615591 19/03/2024 KANCHA DAS 0409006WL056232 KANCHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114098 KANCHA DAS ASSAM GRAMIN VIKASH BANK(607064)
272 BEHALI AS-09-006-007-009/2658
() 		0409006000NRG24190320240615592 19/03/2024 Bhadreswar 0409006WL056232 Bhadreswar 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113781 BHADRESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
273 BEHALI AS-09-006-007-009/2785
() 		0409006000NRG24190320240615593 19/03/2024 DILIP DAS 0409006WL056232 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113783 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
274 BEHALI AS-09-006-007-009/2847
() 		0409006000NRG24190320240615594 19/03/2024 JAYAMAI DAS 0409006WL056232 JAYAMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113887 JAYAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
275 BEHALI AS-09-006-007-009/2925
() 		0409006000NRG24190320240615596 19/03/2024 GITAMANI BANIA 0409006WL056232 GITAMANI BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113804 GITAMANI BANIA ASSAM GRAMIN VIKASH BANK(607064)
276 BEHALI AS-09-006-007-009/2925
() 		0409006000NRG24190320240615595 19/03/2024 TAPAN BANIA 0409006WL056232 TAPAN BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113861 TAPAN BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEHALI AS-09-006-007-009/2940
() 		0409006000NRG24190320240615597 19/03/2024 SAMIR DAS 0409006WL056232 SAMIR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113857 SAMIR DAS ASSAM GRAMIN VIKASH BANK(607064)
278 BEHALI AS-09-006-007-009/2940
() 		0409006000NRG24190320240615598 19/03/2024 Sri Nayanmoni Das 0409006WL056232 Sri Nayanmoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113858 NAYANMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
279 BEHALI AS-09-006-007-009/2986
() 		0409006000NRG24190320240615599 19/03/2024 BABITA DAS 0409006WL056232 BABITA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114090 BOBITA DAS ASSAM GRAMIN VIKASH BANK(607064)
280 BEHALI AS-09-006-007-009/3427
() 		0409006000NRG24190320240615601 19/03/2024 SUMPI BARUAH 0409006WL056232 SUMPI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113843 SUMPI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
281 BEHALI AS-09-006-007-009/3427
() 		0409006000NRG24190320240615600 19/03/2024 TRINAYAN BARUAH 0409006WL056232 TRINAYAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113879 TRINAYAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
282 BEHALI AS-09-006-007-009/3430
() 		0409006000NRG24190320240615603 19/03/2024 DILIP DAS 0409006WL056232 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113880 DILIP DAS ASSAM GRAMIN VIKASH BANK(607064)
283 BEHALI AS-09-006-007-009/3430
() 		0409006000NRG24190320240615602 19/03/2024 RUPESHWARI DAS 0409006WL056232 RUPESHWARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113787 RUPESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
284 BEHALI AS-09-006-007-009/3455
() 		0409006000NRG24190320240615604 19/03/2024 SONMAI DAS HAZARIKA 0409006WL056232 SONMAI DAS HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 19/04/2024 3103113833 SONMAI DAS HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
285 BEHALI AS-09-006-007-009/3487
() 		0409006000NRG24190320240615606 19/03/2024 Pinki Das 0409006WL056232 Pinki Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113884 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
286 BEHALI AS-09-006-007-009/3550
() 		0409006000NRG24190320240615607 19/03/2024 DIPIKA BORAH HAZARIKA 0409006WL056232 DIPIKA BORAH HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114086 DIPIKA BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
287 BEHALI AS-09-006-007-009/399
() 		0409006000NRG24190320240615608 19/03/2024 Premalata Hazarika 0409006WL056232 Premalata Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103114141 PREMALATA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
288 BEHALI AS-09-006-007-009/482
() 		0409006000NRG24190320240615609 19/03/2024 Dipandita Baruah 0409006WL056232 Dipandita Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113883 DIPANBITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
289 BEHALI AS-09-006-007-010/2979
() 		0409006000NRG24190320240615612 19/03/2024 Niva Das 0409006WL056232 Niva Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113824 NIVA DAS ASSAM GRAMIN VIKASH BANK(607064)
290 BEHALI AS-09-006-007-010/3110
() 		0409006000NRG24190320240615614 19/03/2024 Jadu Das 0409006WL056232 Jadu Das 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3103113878 Jadu Das FINO PAYMENTS BANK LTD(608001)
291 BEHALI AS-09-006-007-010/3110
() 		0409006000NRG24190320240615613 19/03/2024 Rima Das 0409006WL056232 Rima Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113838 RIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
292 BEHALI AS-09-006-007-010/632
() 		0409006000NRG24190320240615615 19/03/2024 INDRAMAYA DAS 0409006WL056232 INDRAMAYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3103113882 INDRAMAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 390320 390320
293 BEHALI AS-09-006-002-005/1376
() 		0409006000NRG24190320240615466 19/03/2024 Amio Das 0409006WL056216 Amio Das 00029 UTBI0RRBAGB 1190 1190 Processed 19/04/2024 3103113969 AMIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
294 BEHALI AS-09-006-002-005/2257
() 		0409006000NRG24190320240615475 19/03/2024 Sargam Sarma 0409006WL056216 Sargam Sarma 00032 UTIB0001299 1190 1190 Processed 19/04/2024 3103113874 SARGAM SARMA BANK OF BARODA(606985)
SubTotal 1190 1190
295 BEHALI AS-09-006-002-005/2053
() 		0409006000NRG24190320240615471 19/03/2024 Tilanjali Hazarika 0409006WL056216 Tilanjali Hazarika 00152 HDFC0001962 1190 1190 Processed 19/04/2024 3103113952 Tilanjali Hazarika FINO PAYMENTS BANK LTD(608001)
296 BEHALI AS-09-006-002-006/1585
() 		0409006000NRG24190320240615490 19/03/2024 LAKHI SIWAKOTI 0409006WL056216 LAKHI SIWAKOTI 00152 HDFC0001962 1190 1190 Processed 19/04/2024 3103113948 MR LAKHI GANGADHAR SIWAKOTI STATE BANK OF INDIA(508548)
297 BEHALI AS-09-006-002-007/1158
() 		0409006000NRG24190320240615496 19/03/2024 Pabitra Hazarika 0409006WL056216 Pabitra Hazarika 00152 HDFC0001962 1190 1190 Processed 19/04/2024 3103113953 PABITRI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
298 BEHALI AS-09-006-002-007/296
() 		0409006000NRG24190320240615383 19/03/2024 RAJU CHETRY 0409006WL056202 RAJU CHETRY 00152 HDFC0001962 1190 1190 Processed 19/04/2024 3103113954 Raju Chetry FINO PAYMENTS BANK LTD(608001)
299 BEHALI AS-09-006-005-001/1398
() 		0409006000NRG24180320240613568 19/03/2024 Jugal Borah 0409006WL056107 Jugal Borah 00152 HDFC0001962 1428 1428 Processed 19/04/2024 3103113946 JUGAL BORAH HDFC BANK LTD(607152)
300 BEHALI AS-09-006-005-001/1422
() 		0409006000NRG24180320240613574 19/03/2024 Kabita Baruah 0409006WL056107 Kabita Baruah 00152 HDFC0001962 1428 1428 Processed 19/04/2024 3103113947 KABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
301 BEHALI AS-09-006-005-001/2490
() 		0409006000NRG24180320240613602 19/03/2024 Jinu Borah Saikia 0409006WL056107 Jinu Borah Saikia 00152 HDFC0001962 1428 1428 Processed 19/04/2024 3103113951 Jinu Borah Saikia FINO PAYMENTS BANK LTD(608001)
302 BEHALI AS-09-006-005-005/2515
() 		0409006000NRG24180320240613372 19/03/2024 Hironya Borah 0409006WL056087 Hironya Borah 00152 HDFC0001962 1428 1428 Processed 19/04/2024 3103113949 Hiranya Borah FINO PAYMENTS BANK LTD(608001)
303 BEHALI AS-09-006-005-005/2597
() 		0409006000NRG24180320240613375 19/03/2024 DEEPAK BORAH 0409006WL056087 DEEPAK BORAH 00152 HDFC0001962 1190 1190 Processed 19/04/2024 3103113950 DEEPAK BORAH HDFC BANK LTD(607152)
SubTotal 11662 11662
304 BEHALI AS-09-006-002-002/1876
() 		0409006000NRG24190320240615451 19/03/2024 KAMAL CHETRY 0409006WL056216 KAMAL CHETRY 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114029 KAMAL CHETRY PUNJAB NATIONAL BANK(508568)
305 BEHALI AS-09-006-002-005/1044
() 		0409006000NRG24190320240615361 19/03/2024 HIRAMONI SARMA 0409006WL056202 HIRAMONI SARMA 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113912 HIRAMONI SARMA PUNJAB NATIONAL BANK(508568)
306 BEHALI AS-09-006-002-005/1044
() 		0409006000NRG24190320240615360 19/03/2024 NIRMAL SARMA 0409006WL056202 NIRMAL SARMA 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113902 NIRMAL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEHALI AS-09-006-002-005/1047
() 		0409006000NRG24190320240615457 19/03/2024 INDIRA DEVI 0409006WL056216 INDIRA DEVI 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113904 INDIRA DEVI PUNJAB NATIONAL BANK(508568)
308 BEHALI AS-09-006-002-005/1390
() 		0409006000NRG24190320240615469 19/03/2024 SIMANTA DAS 0409006WL056216 SIMANTA DAS 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113916 Simanta Das FINO PAYMENTS BANK LTD(608001)
309 BEHALI AS-09-006-002-005/2057
() 		0409006000NRG24190320240615473 19/03/2024 PINKIMAYA THAPA BIMALI 0409006WL056216 PINKIMAYA THAPA BIMALI 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113911 PINGKU DEVI PUNJAB NATIONAL BANK(508568)
310 BEHALI AS-09-006-002-005/2933
() 		0409006000NRG24190320240615478 19/03/2024 BHASKARJYOTI DAS 0409006WL056216 BHASKARJYOTI DAS 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114023 BHASKAR JYOTI DAS PUNJAB NATIONAL BANK(508568)
311 BEHALI AS-09-006-002-005/3118
() 		0409006000NRG24190320240615482 19/03/2024 Sri Menaka Sarmah 0409006WL056216 Sri Menaka Sarmah 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114019 MENEKA SHARMA DHIMAL PUNJAB NATIONAL BANK(508568)
312 BEHALI AS-09-006-002-005/745
() 		0409006000NRG24190320240615485 19/03/2024 AMARJYOTI BHATTARAI 0409006WL056216 AMARJYOTI BHATTARAI 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113914 AMAR JYOTI BHATTARAI PUNJAB NATIONAL BANK(508568)
313 BEHALI AS-09-006-002-006/1718
() 		0409006000NRG24190320240615492 19/03/2024 Krishna Arjel 0409006WL056216 Krishna Arjel 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113906 KRISHNA ARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BEHALI AS-09-006-002-006/3082
() 		0409006000NRG24190320240615382 19/03/2024 Khagen Matak 0409006WL056202 Khagen Matak 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114027 KHAGEN MATAK INDIA POST PAYMENTS BANK LIMITED(508528)
315 BEHALI AS-09-006-002-010/1965
() 		0409006000NRG24190320240615508 19/03/2024 ROMEN DAS 0409006WL056216 ROMEN DAS 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113907 RAMEN DAS PUNJAB NATIONAL BANK(508568)
316 BEHALI AS-09-006-003-001/1191
() 		0409006000NRG24180320240613499 19/03/2024 Phukan Das 0409006WL056103 Phukan Das 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114020 NABIN DAS PUNJAB NATIONAL BANK(508568)
317 BEHALI AS-09-006-003-001/2176
() 		0409006000NRG24180320240613472 19/03/2024 SIMA DAS 0409006WL056100 SIMA DAS 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114017 SIMA DAS PUNJAB NATIONAL BANK(508568)
318 BEHALI AS-09-006-003-001/2219
() 		0409006000NRG24180320240613493 19/03/2024 REKHAMONI DAS 0409006WL056102 REKHAMONI DAS 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103114022 REKHAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
319 BEHALI AS-09-006-003-010/1217
() 		0409006000NRG24180320240613497 19/03/2024 RENU HAZARIKA 0409006WL056102 RENU HAZARIKA 00354 PUNB0112520 1190 1190 Processed 19/04/2024 3103113913 RENU HAZARIKA PUNJAB NATIONAL BANK(508568)
320 BEHALI AS-09-006-005-001/1405
() 		0409006000NRG24180320240613570 19/03/2024 RUNU BORAH 0409006WL056107 RUNU BORAH 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114024 RUNU BORAH PUNJAB NATIONAL BANK(508568)
321 BEHALI AS-09-006-005-001/1422
() 		0409006000NRG24180320240613573 19/03/2024 Balin Boruah 0409006WL056107 Balin Boruah 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114026 BALIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 BEHALI AS-09-006-005-003/2376
() 		0409006000NRG24180320240613092 19/03/2024 DURJUDHAN MANDAL 0409006WL056058 DURJUDHAN MANDAL 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113903 Duryyodhan Mandal FINO PAYMENTS BANK LTD(608001)
323 BEHALI AS-09-006-005-005/32
() 		0409006000NRG24180320240613390 19/03/2024 Hema Bora 0409006WL056087 Hema Bora 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114028 HEM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BEHALI AS-09-006-009-007/279
() 		0409006000NRG24180320240613878 19/03/2024 SURAHARAN NAYAK 0409006WL056121 SURAHARAN NAYAK 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114018 SURAHARAN NAYAK PUNJAB NATIONAL BANK(508568)
325 BEHALI AS-09-006-009-009/2487
() 		0409006000NRG24180320240613879 19/03/2024 Pintu Mollick 0409006WL056121 Pintu Mollick 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113917 PINTU MOLLICK PUNJAB NATIONAL BANK(508568)
326 BEHALI AS-09-006-009-009/2488
() 		0409006000NRG24180320240613880 19/03/2024 Prabin Bading 0409006WL056121 Prabin Bading 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113915 PRABIN BADING PUNJAB NATIONAL BANK(508568)
327 BEHALI AS-09-006-009-009/2524
() 		0409006000NRG24180320240613881 19/03/2024 Bikram Tanti 0409006WL056121 Bikram Tanti 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114021 BIKRAM TANTI PUNJAB NATIONAL BANK(508568)
328 BEHALI AS-09-006-009-009/392
() 		0409006000NRG24180320240613882 19/03/2024 ANAMIKA TANTI 0409006WL056121 ANAMIKA TANTI 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114025 ANAMIKA TATI PUNJAB NATIONAL BANK(508568)
329 BEHALI AS-09-006-009-010/1922
() 		0409006000NRG24180320240613883 19/03/2024 AJIT BORAIK 0409006WL056121 AJIT BORAIK 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113910 AJIT BORAIK PUNJAB NATIONAL BANK(508568)
330 BEHALI AS-09-006-009-010/1927
() 		0409006000NRG24180320240613884 19/03/2024 FIROZ SHAH 0409006WL056121 FIROZ SHAH 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113905 MR FIROJ SHAH STATE BANK OF INDIA(508548)
331 BEHALI AS-09-006-009-010/1931
() 		0409006000NRG24180320240613885 19/03/2024 RATAN MAHANADIA 0409006WL056121 RATAN MAHANADIA 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113909 RATAN MAHANADIA PUNJAB NATIONAL BANK(508568)
332 BEHALI AS-09-006-009-010/1933
() 		0409006000NRG24180320240613886 19/03/2024 BIPIN NAHEKIA 0409006WL056121 BIPIN NAHEKIA 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103114016 BIPIN NAHEKIA PUNJAB NATIONAL BANK(508568)
333 BEHALI AS-09-006-009-010/1933
() 		0409006000NRG24180320240613887 19/03/2024 RITA NAHEKIA 0409006WL056121 RITA NAHEKIA 00354 PUNB0112520 1428 1428 Processed 19/04/2024 3103113908 RITA NAHEKIA PUNJAB NATIONAL BANK(508568)
SubTotal 39032 39032
334 BEHALI AS-09-006-002-007/819
() 		0409006000NRG24190320240615504 19/03/2024 ABDUL MOTLEB KHSN 0409006WL056216 ABDUL MOTLEB KHSN 00415 SBIN0002026 1190 1190 Processed 19/04/2024 3103113933 Abdul Motleb Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
335 BEHALI AS-09-006-002-010/490
() 		0409006000NRG24190320240615510 19/03/2024 Gopal Nirola 0409006WL056216 Gopal Nirola 00415 SBIN0005240 1190 1190 Processed 19/04/2024 3103114015 Gopal Nirola FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
336 BEHALI AS-09-006-002-005/745
() 		0409006000NRG24190320240615486 19/03/2024 DHIRAJ BHATTARAI 0409006WL056216 DHIRAJ BHATTARAI 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113945 DHIRAJ BHATTARAI IDBI BANK(607095)
337 BEHALI AS-09-006-002-006/1411
() 		0409006000NRG24190320240615377 19/03/2024 BISHNUMAYA BARAILY 0409006WL056202 BISHNUMAYA BARAILY 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113936 BISHNU MAYA BARAILY ASSAM GRAMIN VIKASH BANK(607064)
338 BEHALI AS-09-006-002-006/1411
() 		0409006000NRG24190320240615376 19/03/2024 KRISHNA BARAILY 0409006WL056202 KRISHNA BARAILY 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113930 KRISHNA BORAILI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BEHALI AS-09-006-002-006/1597
() 		0409006000NRG24190320240615491 19/03/2024 MUKUL JAISHEE 0409006WL056216 MUKUL JAISHEE 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113939 MUKUL JAISEE PUNJAB NATIONAL BANK(508568)
340 BEHALI AS-09-006-002-006/1856
() 		0409006000NRG24190320240615493 19/03/2024 MINA SARMAH 0409006WL056216 MINA SARMAH 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113940 MRS MINA SHARMA STATE BANK OF INDIA(508548)
341 BEHALI AS-09-006-003-003/1578
() 		0409006000NRG24180320240613495 19/03/2024 SIMA KHATUN 0409006WL056102 SIMA KHATUN 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113942 MRS SIMA KHATUN STATE BANK OF INDIA(508548)
342 BEHALI AS-09-006-005-001/1425
() 		0409006000NRG24180320240613576 19/03/2024 Rumi Borauah 0409006WL056107 Rumi Borauah 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113937 MRS RUMI BARUA STATE BANK OF INDIA(508548)
343 BEHALI AS-09-006-005-001/1458
() 		0409006000NRG24180320240613582 19/03/2024 Pallabi Baruah 0409006WL056107 Pallabi Baruah 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113934 PALLBI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
344 BEHALI AS-09-006-005-001/1489
() 		0409006000NRG24180320240613594 19/03/2024 Bhaskar Jyoti Baruah 0409006WL056107 Bhaskar Jyoti Baruah 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113928 BHASKAR JYOTI BARUAH HDFC BANK LTD(607152)
345 BEHALI AS-09-006-005-001/1489
() 		0409006000NRG24180320240613591 19/03/2024 Ruli Boruah 0409006WL056107 Ruli Boruah 00415 SBIN0017660 1190 1190 Processed 19/04/2024 3103113935 RULI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
346 BEHALI AS-09-006-005-001/1515
() 		0409006000NRG24180320240613597 19/03/2024 Dulumoni Boruah 0409006WL056107 Dulumoni Boruah 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103114013 MRS DUDUMONI BORAH STATE BANK OF INDIA(508548)
347 BEHALI AS-09-006-005-001/2216
() 		0409006000NRG24180320240613600 19/03/2024 PRANJIT BORAH 0409006WL056107 PRANJIT BORAH 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113929 PRANJIT BORAH UCO BANK(607066)
348 BEHALI AS-09-006-005-001/2216
() 		0409006000NRG24180320240613601 19/03/2024 Trishna Barua 0409006WL056107 Trishna Barua 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113944 TRISHA BARUA ASSAM GRAMIN VIKASH BANK(607064)
349 BEHALI AS-09-006-005-001/2614
() 		0409006000NRG24180320240613603 19/03/2024 HIRAK JYOTI LAHAN 0409006WL056107 HIRAK JYOTI LAHAN 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113943 MR HIRAK JYOTI LAHAN STATE BANK OF INDIA(508548)
350 BEHALI AS-09-006-005-001/2681
() 		0409006000NRG24180320240613604 19/03/2024 Baby Narjari 0409006WL056107 Baby Narjari 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113931 MISS BABY BORAH STATE BANK OF INDIA(508548)
351 BEHALI AS-09-006-005-005/107
() 		0409006000NRG24180320240613348 19/03/2024 PROMISE BORAH 0409006WL056087 PROMISE BORAH 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113932 PROMISE BORAH ASSAM GRAMIN VIKASH BANK(607064)
352 BEHALI AS-09-006-005-005/119
() 		0409006000NRG24180320240613353 19/03/2024 Jinu Baruah 0409006WL056087 Jinu Baruah 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103114011 JINU BARUA ASSAM GRAMIN VIKASH BANK(607064)
353 BEHALI AS-09-006-005-007/1946
() 		0409006000NRG24180320240613456 19/03/2024 Purneswar Ramchiari 0409006WL056099 Purneswar Ramchiari 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113926 SHRI PURNESWAR RAMCHIARI STATE BANK OF INDIA(508548)
354 BEHALI AS-09-006-005-007/3073
() 		0409006000NRG24180320240613468 19/03/2024 Icham Daimari 0409006WL056099 Icham Daimari 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113927 Icham Daimari FINO PAYMENTS BANK LTD(608001)
355 BEHALI AS-09-006-007-009/3474
() 		0409006000NRG24190320240615605 19/03/2024 MADHURI SARMAH 0409006WL056232 MADHURI SARMAH 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103114012 MRS MADHURI SARMAH STATE BANK OF INDIA(508548)
356 BEHALI AS-09-006-007-010/2361
() 		0409006000NRG24190320240615610 19/03/2024 Bisheshwari Das 0409006WL056232 Bisheshwari Das 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113938 BISHESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
357 BEHALI AS-09-006-007-010/2361
() 		0409006000NRG24190320240615611 19/03/2024 DIKHA DAS 0409006WL056232 DIKHA DAS 00415 SBIN0017660 1428 1428 Processed 19/04/2024 3103113941 DIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29512 29512
358 BEHALI AS-09-006-002-005/1390
() 		0409006000NRG24190320240615470 19/03/2024 Khageswari Das 0409006WL056216 Khageswari Das 00688 FINO0000001 1190 1190 Processed 19/04/2024 3103113918 KHAGESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
359 BEHALI AS-09-006-002-007/3151
() 		0409006000NRG24190320240615501 19/03/2024 RAJKUMAR BAURI 0409006WL056216 RAJKUMAR BAURI 00688 FINO0000001 1190 1190 Processed 19/04/2024 3103113921 Rajakumar Bauri FINO PAYMENTS BANK LTD(608001)
360 BEHALI AS-09-006-003-007/835
() 		0409006000NRG24180320240613503 19/03/2024 BIJOY BARUAH 0409006WL056103 BIJOY BARUAH 00688 FINO0000001 1190 1190 Processed 19/04/2024 3103113919 Bijoy Baruah FINO PAYMENTS BANK LTD(608001)
361 BEHALI AS-09-006-005-001/1489
() 		0409006000NRG24180320240613592 19/03/2024 Rakesh Gor 0409006WL056107 Rakesh Gor 00688 FINO0000001 1190 1190 Processed 19/04/2024 3103113924 Rakesh Gor FINO PAYMENTS BANK LTD(608001)
362 BEHALI AS-09-006-005-001/1489
() 		0409006000NRG24180320240613593 19/03/2024 Tulesh Gorh 0409006WL056107 Tulesh Gorh 00688 FINO0000001 1190 1190 Processed 19/04/2024 3103113925 Tulesh Gorh FINO PAYMENTS BANK LTD(608001)
363 BEHALI AS-09-006-005-001/2869
() 		0409006000NRG24180320240613605 19/03/2024 JITU BORUAH 0409006WL056107 JITU BORUAH 00688 FINO0000001 1428 1428 Processed 19/04/2024 3103113922 Jitu Baruah FINO PAYMENTS BANK LTD(608001)
364 BEHALI AS-09-006-005-005/3183
() 		0409006000NRG24180320240613389 19/03/2024 GITA BORAH 0409006WL056087 GITA BORAH 00688 FINO0000001 1428 1428 Processed 19/04/2024 3103113923 Gita Borah FINO PAYMENTS BANK LTD(608001)
365 BEHALI AS-09-006-005-007/1113
() 		0409006000NRG24180320240613681 19/03/2024 Sima Kataki 0409006WL056110 Sima Kataki 00688 FINO0000001 1428 1428 Processed 19/04/2024 3103114014 Sima Kataki FINO PAYMENTS BANK LTD(608001)
SubTotal 10234 10234
366 BEHALI AS-09-006-005-003/2630
() 		0409006000NRG24180320240613097 19/03/2024 Sumitra Mandal Sarkar 0409006WL056058 Sumitra Mandal Sarkar 00688 FINO0001001 1428 1428 Processed 19/04/2024 3103113920 Sumitra Mandal Sarkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
367 BEHALI AS-09-006-005-007/2795
() 		0409006000NRG24180320240613463 19/03/2024 NITU GORH 0409006WL056099 NITU GORH 00694 NESF0000053 1428 1428 Processed 19/04/2024 3103113955 NITU GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 488376 488376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_190324APB_FTO_262528 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 317492
2 BEHALI AS0409006_190324APB_FTO_262528 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1190
3 BEHALI AS0409006_190324APB_FTO_262528 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 71638
4 BEHALI AS0409006_190324APB_FTO_262528 Assam Gramin Vikash Bank UTBI0RRBAGB Borgang 1190
5 BEHALI AS0409006_190324APB_FTO_262528 Axis Bank UTIB0001299 BISWANATH CHARIALI 1190
6 BEHALI AS0409006_190324APB_FTO_262528 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 11662
7 BEHALI AS0409006_190324APB_FTO_262528 Punjab National Bank PUNB0112520 Behali 39032
8 BEHALI AS0409006_190324APB_FTO_262528 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
9 BEHALI AS0409006_190324APB_FTO_262528 State Bank of India SBIN0005240 GARCHUK 1190
10 BEHALI AS0409006_190324APB_FTO_262528 State Bank of India SBIN0017660 BEDETI 29512
11 BEHALI AS0409006_190324APB_FTO_262528 Fino Payments Bank Ltd FINO0000001 JUINAGAR 10234
12 BEHALI AS0409006_190324APB_FTO_262528 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428
13 BEHALI AS0409006_190324APB_FTO_262528 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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