Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:56 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BEHALI
Fto No. : AS0409006_011222FTO_136662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEHALI AS-09-006-003-001/1288
() 		0409006000NRG23251120220553896 01/12/2022 BAHAGI DAS 0409006WL039746 BAHAGI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834707 BAHAGI DAS ()
2 BEHALI AS-09-006-003-001/1568
() 		0409006000NRG23251120220553977 01/12/2022 Anitya Das 0409006WL039755 Anitya Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834723 Anitya Das ()
3 BEHALI AS-09-006-003-001/1721
() 		0409006000NRG23251120220553987 01/12/2022 JATNESWAR DAS 0409006WL039756 JATNESWAR DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834679 JATNESWAR DAS ()
4 BEHALI AS-09-006-003-001/1721
() 		0409006000NRG23251120220553986 01/12/2022 Marami Das 0409006WL039756 Marami Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834699 Marami Das ()
5 BEHALI AS-09-006-003-001/196
() 		0409006000NRG23251120220553898 01/12/2022 Luhen Das 0409006WL039746 Luhen Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834697 Luhen Das ()
6 BEHALI AS-09-006-003-001/209
() 		0409006000NRG23251120220554003 01/12/2022 Akalabya Das 0409006WL039762 Akalabya Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834642 Akalabya Das ()
7 BEHALI AS-09-006-003-001/209
() 		0409006000NRG23251120220554004 01/12/2022 KANMAI DAS 0409006WL039762 KANMAI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834711 KANMAI DAS ()
8 BEHALI AS-09-006-003-001/2137
() 		0409006000NRG23251120220553965 01/12/2022 BARNALI HAZARIKA 0409006WL039752 BARNALI HAZARIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834692 BARNALI HAZARIKA ()
9 BEHALI AS-09-006-003-001/2163
() 		0409006000NRG23251120220553979 01/12/2022 HEM DAS 0409006WL039755 HEM DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834704 HEM DAS ()
10 BEHALI AS-09-006-003-001/2163
() 		0409006000NRG23251120220553978 01/12/2022 KRISHNA DAS 0409006WL039755 KRISHNA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834703 KRISHNA DAS ()
11 BEHALI AS-09-006-003-001/2185
() 		0409006000NRG23251120220553966 01/12/2022 RAJ KUMAR DAS 0409006WL039752 RAJ KUMAR DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834722 RAJ KUMAR DAS ()
12 BEHALI AS-09-006-003-001/543
() 		0409006000NRG23251120220553969 01/12/2022 RITUMONI DAS 0409006WL039752 RITUMONI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834701 RITUMONI DAS ()
13 BEHALI AS-09-006-003-001/543
() 		0409006000NRG23251120220553968 01/12/2022 Tankeswar Das 0409006WL039752 Tankeswar Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834675 Tankeswar Das ()
14 BEHALI AS-09-006-003-001/987
() 		0409006000NRG23251120220554012 01/12/2022 Mahendra Das 0409006WL039763 Mahendra Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834700 Mahendra Das ()
15 BEHALI AS-09-006-003-003/743
() 		0409006000NRG23251120220553989 01/12/2022 ABDUL HUSSAIN 0409006WL039756 ABDUL HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834600 ABDUL HUSSAIN ()
16 BEHALI AS-09-006-003-003/743
() 		0409006000NRG23251120220553988 01/12/2022 Pakija Begum 0409006WL039756 Pakija Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834639 Pakija Begum ()
17 BEHALI AS-09-006-003-004/1331
() 		0409006000NRG23251120220554006 01/12/2022 SAMALA BHANU 0409006WL039762 SAMALA BHANU 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834726 SAMALA BHANU ()
18 BEHALI AS-09-006-003-004/2295
() 		0409006000NRG23251120220553901 01/12/2022 ABU TAHER 0409006WL039746 ABU TAHER 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834710 ABU TAHER ()
19 BEHALI AS-09-006-003-004/2295
() 		0409006000NRG23251120220553900 01/12/2022 HALIMA BEGUM 0409006WL039746 HALIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834712 HALIMA BEGUM ()
20 BEHALI AS-09-006-003-004/344
() 		0409006000NRG23251120220554007 01/12/2022 Runu Mazumdar 0409006WL039762 Runu Mazumdar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834695 Runu Mazumdar ()
21 BEHALI AS-09-006-003-006/1275
() 		0409006000NRG23251120220553980 01/12/2022 Ramen Das 0409006WL039755 Ramen Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834638 Ramen Das ()
22 BEHALI AS-09-006-003-006/2269
() 		0409006000NRG23251120220553990 01/12/2022 ANITA DAS 0409006WL039756 ANITA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834636 ANITA DAS ()
23 BEHALI AS-09-006-003-006/977
() 		0409006000NRG23251120220553973 01/12/2022 BHAKTALAL DAS 0409006WL039752 BHAKTALAL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834718 BHAKTALAL DAS ()
24 BEHALI AS-09-006-003-006/977
() 		0409006000NRG23251120220553972 01/12/2022 BINITA DAS 0409006WL039752 BINITA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834717 BINITA DAS ()
25 BEHALI AS-09-006-003-006/977
() 		0409006000NRG23251120220553971 01/12/2022 Dhananjoy Das 0409006WL039752 Dhananjoy Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834706 Dhananjoy Das ()
26 BEHALI AS-09-006-003-007/27
() 		0409006000NRG23251120220554023 01/12/2022 Numal Das 0409006WL039764 Numal Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834678 Numal Das ()
27 BEHALI AS-09-006-003-007/42
() 		0409006000NRG23251120220553982 01/12/2022 Gopal Das 0409006WL039755 Gopal Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834677 Gopal Das ()
28 BEHALI AS-09-006-003-008/1951
() 		0409006000NRG23251120220553902 01/12/2022 MINARAM DAS 0409006WL039746 MINARAM DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834716 MINARAM DAS ()
29 BEHALI AS-09-006-003-010/105
() 		0409006000NRG23251120220554024 01/12/2022 Rajen Das 0409006WL039764 Rajen Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834708 Rajen Das ()
30 BEHALI AS-09-006-003-010/113
() 		0409006000NRG23251120220553885 01/12/2022 Bipin Das 0409006WL039745 Bipin Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834676 Bipin Das ()
31 BEHALI AS-09-006-003-010/1158
() 		0409006000NRG23251120220553888 01/12/2022 Uma Das 0409006WL039745 Uma Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834713 Uma Das ()
32 BEHALI AS-09-006-003-010/1200
() 		0409006000NRG23251120220553903 01/12/2022 Sureswar Das 0409006WL039746 Sureswar Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834705 Sureswar Das ()
33 BEHALI AS-09-006-003-010/143
() 		0409006000NRG23251120220553904 01/12/2022 Bhadra Da 0409006WL039746 Bhadra Da 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834641 Bhadra Da ()
34 BEHALI AS-09-006-003-010/143
() 		0409006000NRG23251120220553905 01/12/2022 RINA DAS 0409006WL039746 RINA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834721 RINA DAS ()
35 BEHALI AS-09-006-003-010/146
() 		0409006000NRG23251120220554013 01/12/2022 Puspa Das 0409006WL039763 Puspa Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834671 Puspa Das ()
36 BEHALI AS-09-006-003-010/1471
() 		0409006000NRG23251120220553983 01/12/2022 BHABENTI DAS 0409006WL039755 BHABENTI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834724 BHABENTI DAS ()
37 BEHALI AS-09-006-003-010/1513
() 		0409006000NRG23251120220553890 01/12/2022 Junu Das 0409006WL039745 Junu Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834698 Junu Das ()
38 BEHALI AS-09-006-003-010/1558
() 		0409006000NRG23251120220553992 01/12/2022 Jayanti Das 0409006WL039756 Jayanti Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834696 Jayanti Das ()
39 BEHALI AS-09-006-003-010/1584
() 		0409006000NRG23251120220553892 01/12/2022 MARAMI HAZARIKA 0409006WL039745 MARAMI HAZARIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834719 MARAMI HAZARIKA ()
40 BEHALI AS-09-006-003-010/1584
() 		0409006000NRG23251120220553891 01/12/2022 RAMANI HAZARIKA 0409006WL039745 RAMANI HAZARIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834720 RAMANI HAZARIKA ()
41 BEHALI AS-09-006-003-010/1674
() 		0409006000NRG23251120220554008 01/12/2022 Bubul Hazarika 0409006WL039762 Bubul Hazarika 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834694 Bubul Hazarika ()
42 BEHALI AS-09-006-003-010/169
() 		0409006000NRG23251120220554016 01/12/2022 Anil Das 0409006WL039763 Anil Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834680 Anil Das ()
43 BEHALI AS-09-006-003-010/1803
() 		0409006000NRG23251120220553893 01/12/2022 ANIL KUMAR DAS 0409006WL039745 ANIL KUMAR DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834709 ANIL KUMAR DAS ()
44 BEHALI AS-09-006-003-010/1803
() 		0409006000NRG23251120220553894 01/12/2022 GHANAKANTI DAS 0409006WL039745 GHANAKANTI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834702 GHANAKANTI DAS ()
45 BEHALI AS-09-006-003-010/186
() 		0409006000NRG23251120220554018 01/12/2022 Babul Das 0409006WL039763 Babul Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834691 Babul Das ()
46 BEHALI AS-09-006-003-010/1860
() 		0409006000NRG23251120220554009 01/12/2022 ANIL HAZARIKA 0409006WL039762 ANIL HAZARIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834637 ANIL HAZARIKA ()
47 BEHALI AS-09-006-003-010/1860
() 		0409006000NRG23251120220554010 01/12/2022 RANU HAZARIKA 0409006WL039762 RANU HAZARIKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834725 RANU HAZARIKA ()
48 BEHALI AS-09-006-003-010/1966
() 		0409006000NRG23251120220554020 01/12/2022 LAKHANA DAS 0409006WL039763 LAKHANA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834690 LAKHANA DAS ()
49 BEHALI AS-09-006-003-010/685
() 		0409006000NRG23251120220553996 01/12/2022 BAGIDHAN DAS 0409006WL039756 BAGIDHAN DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834715 BAGIDHAN DAS ()
50 BEHALI AS-09-006-003-010/687
() 		0409006000NRG23251120220553974 01/12/2022 Rajkumari Das 0409006WL039752 Rajkumari Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834670 Rajkumari Das ()
51 BEHALI AS-09-006-003-010/689
() 		0409006000NRG23251120220553984 01/12/2022 Harutara Das 0409006WL039755 Harutara Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834672 Harutara Das ()
52 BEHALI AS-09-006-003-010/689
() 		0409006000NRG23251120220553985 01/12/2022 KINAI DAS 0409006WL039755 KINAI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834693 KINAI DAS ()
53 BEHALI AS-09-006-003-010/721
() 		0409006000NRG23251120220553895 01/12/2022 Puni Kr. Das 0409006WL039745 Puni Kr. Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834673 Puni Kr. Das ()
54 BEHALI AS-09-006-005-002/1744
() 		0409006000NRG23301120220560688 01/12/2022 Animika Munda 0409006WL040445 Animika Munda 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834606 Animika Munda ()
55 BEHALI AS-09-006-005-002/1767
() 		0409006000NRG23301120220561176 01/12/2022 MAMATA DAS 0409006WL040490 MAMATA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834592 MAMATA DAS ()
56 BEHALI AS-09-006-005-002/1767
() 		0409006000NRG23301120220561175 01/12/2022 Sukumar Das 0409006WL040490 Sukumar Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834581 Sukumar Das ()
57 BEHALI AS-09-006-005-002/2431
() 		0409006000NRG23301120220560689 01/12/2022 BIDHYA DAS 0409006WL040445 BIDHYA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834630 BIDHYA DAS ()
58 BEHALI AS-09-006-005-002/3129
() 		0409006000NRG23301120220561178 01/12/2022 Anjali Mandal 0409006WL040490 Anjali Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834605 Anjali Mandal ()
59 BEHALI AS-09-006-005-002/3129
() 		0409006000NRG23301120220561177 01/12/2022 Ganesh Mandal 0409006WL040490 Ganesh Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834575 Ganesh Mandal ()
60 BEHALI AS-09-006-005-002/704
() 		0409006000NRG23301120220560930 01/12/2022 MONI MANDAL 0409006WL040461 MONI MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834607 MONI MANDAL ()
61 BEHALI AS-09-006-005-003/1776
() 		0409006000NRG23301120220561060 01/12/2022 Sutni Orang 0409006WL040475 Sutni Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834583 Sutni Orang ()
62 BEHALI AS-09-006-005-003/1777
() 		0409006000NRG23301120220561116 01/12/2022 REJINA ORANG 0409006WL040483 REJINA ORANG 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834714 REJINA ORANG ()
63 BEHALI AS-09-006-005-003/2009
() 		0409006000NRG23301120220560653 01/12/2022 Kain Jarai 0409006WL040441 Kain Jarai 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834578 Kain Jarai ()
64 BEHALI AS-09-006-005-003/2009
() 		0409006000NRG23301120220560654 01/12/2022 Labinya Jerai 0409006WL040441 Labinya Jerai 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834608 Labinya Jerai ()
65 BEHALI AS-09-006-005-003/2316
() 		0409006000NRG23301120220561090 01/12/2022 DURGA BHUYAN 0409006WL040479 DURGA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834611 DURGA BHUYAN ()
66 BEHALI AS-09-006-005-003/2407
() 		0409006000NRG23301120220561263 01/12/2022 JAHARU URANGA 0409006WL040497 JAHARU URANGA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834576 JAHARU URANGA ()
67 BEHALI AS-09-006-005-003/2622
() 		0409006000NRG23301120220560691 01/12/2022 Malati Orang 0409006WL040445 Malati Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834591 Malati Orang ()
68 BEHALI AS-09-006-005-003/2622
() 		0409006000NRG23301120220560690 01/12/2022 Raju Orang 0409006WL040445 Raju Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834584 Raju Orang ()
69 BEHALI AS-09-006-005-003/2754
() 		0409006000NRG23301120220560656 01/12/2022 Bayo Orang 0409006WL040441 Bayo Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834590 Bayo Orang ()
70 BEHALI AS-09-006-005-003/2945
() 		0409006000NRG23301120220561179 01/12/2022 Budhmal Orang 0409006WL040490 Budhmal Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834568 Budhmal Orang ()
71 BEHALI AS-09-006-005-003/512
() 		0409006000NRG23301120220561264 01/12/2022 Joyman Jerai 0409006WL040497 Joyman Jerai 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834625 Joyman Jerai ()
72 BEHALI AS-09-006-005-003/512
() 		0409006000NRG23301120220561265 01/12/2022 JULI JERAI 0409006WL040497 JULI JERAI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834733 JULI JERAI ()
73 BEHALI AS-09-006-005-003/561
() 		0409006000NRG23301120220561062 01/12/2022 Kharbeswar Orang 0409006WL040475 Kharbeswar Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834689 Kharbeswar Orang ()
74 BEHALI AS-09-006-005-003/567
() 		0409006000NRG23301120220561011 01/12/2022 Punlal Orang 0409006WL040470 Punlal Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834640 Punlal Orang ()
75 BEHALI AS-09-006-005-003/581
() 		0409006000NRG23301120220560954 01/12/2022 Mahendra Orang 0409006WL040464 Mahendra Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834579 Mahendra Orang ()
76 BEHALI AS-09-006-005-004/2054
() 		0409006000NRG23301120220561013 01/12/2022 Purna Parida 0409006WL040470 Purna Parida 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834587 Purna Parida ()
77 BEHALI AS-09-006-005-004/2647
() 		0409006000NRG23301120220560920 01/12/2022 SANJIT BHUMIJ 0409006WL040460 SANJIT BHUMIJ 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834734 SANJIT BHUMIJ ()
78 BEHALI AS-09-006-005-004/3017
() 		0409006000NRG23301120220560955 01/12/2022 Fagni Kalandi Mallick 0409006WL040464 Fagni Kalandi Mallick 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834594 Fagni Kalandi Mallick ()
79 BEHALI AS-09-006-005-004/3024
() 		0409006000NRG23301120220560692 01/12/2022 Durgeswar Rajbonshi 0409006WL040445 Durgeswar Rajbonshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834599 Durgeswar Rajbonshi ()
80 BEHALI AS-09-006-005-004/3024
() 		0409006000NRG23301120220560693 01/12/2022 Pinki Rajbanshi 0409006WL040445 Pinki Rajbanshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834580 Pinki Rajbanshi ()
81 BEHALI AS-09-006-005-004/3141
() 		0409006000NRG23301120220561014 01/12/2022 Bharati Khariya Kayastha 0409006WL040470 Bharati Khariya Kayastha 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834595 Bharati Khariya Kayastha ()
82 BEHALI AS-09-006-005-004/346
() 		0409006000NRG23301120220561266 01/12/2022 Ram Mallik 0409006WL040497 Ram Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834688 Ram Mallik ()
83 BEHALI AS-09-006-005-004/346
() 		0409006000NRG23301120220561267 01/12/2022 Sumati Mallik 0409006WL040497 Sumati Mallik 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912834597 Sumati Mallik ()
84 BEHALI AS-09-006-005-004/349
() 		0409006000NRG23281120220556948 01/12/2022 Mahendra Mallik 0409006WL039965 Mahendra Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834632 Mahendra Mallik ()
85 BEHALI AS-09-006-005-004/351
() 		0409006000NRG23301120220560694 01/12/2022 Babul Mallik 0409006WL040445 Babul Mallik 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834572 Babul Mallik ()
86 BEHALI AS-09-006-005-004/393
() 		0409006000NRG23301120220560921 01/12/2022 Hema Kalandi 0409006WL040460 Hema Kalandi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834687 Hema Kalandi ()
87 BEHALI AS-09-006-005-004/393
() 		0409006000NRG23301120220560922 01/12/2022 JUNMOTI KALANDI 0409006WL040460 JUNMOTI KALANDI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834729 JUNMOTI KALANDI ()
88 BEHALI AS-09-006-005-004/417
() 		0409006000NRG23301120220561015 01/12/2022 Ramen Teli 0409006WL040470 Ramen Teli 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834631 Ramen Teli ()
89 BEHALI AS-09-006-005-004/450
() 		0409006000NRG23301120220560956 01/12/2022 Gopi Kalandi 0409006WL040464 Gopi Kalandi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834596 Gopi Kalandi ()
90 BEHALI AS-09-006-005-004/450
() 		0409006000NRG23301120220560957 01/12/2022 JANMONI KALANDI 0409006WL040464 JANMONI KALANDI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834603 JANMONI KALANDI ()
91 BEHALI AS-09-006-005-004/454
() 		0409006000NRG23301120220561268 01/12/2022 Durga Mallick 0409006WL040497 Durga Mallick 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834593 Durga Mallick ()
92 BEHALI AS-09-006-005-005/2359
() 		0409006000NRG23301120220560958 01/12/2022 TROILUK DAS 0409006WL040464 TROILUK DAS 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834624 TROILUK DAS ()
93 BEHALI AS-09-006-005-005/53
() 		0409006000NRG23301120220560924 01/12/2022 MALLIKA BORA 0409006WL040460 MALLIKA BORA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834598 MALLIKA BORA ()
94 BEHALI AS-09-006-005-007/1088
() 		0409006000NRG23301120220560658 01/12/2022 CHAMPA KATAKI 0409006WL040441 CHAMPA KATAKI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834582 CHAMPA KATAKI ()
95 BEHALI AS-09-006-005-007/1088
() 		0409006000NRG23301120220560657 01/12/2022 Kartik Kataki 0409006WL040441 Kartik Kataki 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834681 Kartik Kataki ()
96 BEHALI AS-09-006-005-007/1095
() 		0409006000NRG23301120220560933 01/12/2022 ANJAN BHUYAN 0409006WL040461 ANJAN BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834610 ANJAN BHUYAN ()
97 BEHALI AS-09-006-005-007/1095
() 		0409006000NRG23301120220560935 01/12/2022 Bancha Bhuyan 0409006WL040461 Bancha Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912834566 Bancha Bhuyan ()
98 BEHALI AS-09-006-005-007/1095
() 		0409006000NRG23301120220560934 01/12/2022 MANIKA BHUYAN 0409006WL040461 MANIKA BHUYAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834735 MANIKA BHUYAN ()
99 BEHALI AS-09-006-005-007/1142
() 		0409006000NRG23301120220561091 01/12/2022 ANAMIKA GOGOI 0409006WL040479 ANAMIKA GOGOI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834627 ANAMIKA GOGOI ()
100 BEHALI AS-09-006-005-007/1174
() 		0409006000NRG23301120220560824 01/12/2022 Kirtu Mandal 0409006WL040456 Kirtu Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834569 Kirtu Mandal ()
101 BEHALI AS-09-006-005-007/1194
() 		0409006000NRG23301120220561117 01/12/2022 Rupali Mandal 0409006WL040483 Rupali Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834571 Rupali Mandal ()
102 BEHALI AS-09-006-005-007/1206
() 		0409006000NRG23301120220561118 01/12/2022 Gyanendra Mandal 0409006WL040483 Gyanendra Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834728 Gyanendra Mandal ()
103 BEHALI AS-09-006-005-007/1213
() 		0409006000NRG23301120220561119 01/12/2022 Munu Mandal 0409006WL040483 Munu Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834730 Munu Mandal ()
104 BEHALI AS-09-006-005-007/1215
() 		0409006000NRG23301120220560659 01/12/2022 Parimal Roy 0409006WL040441 Parimal Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834570 Parimal Roy ()
105 BEHALI AS-09-006-005-007/1215
() 		0409006000NRG23301120220560660 01/12/2022 Tutu Roy 0409006WL040441 Tutu Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834588 Tutu Roy ()
106 BEHALI AS-09-006-005-007/1217
() 		0409006000NRG23301120220560959 01/12/2022 AJAY MANDAL 0409006WL040464 AJAY MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834727 AJAY MANDAL ()
107 BEHALI AS-09-006-005-007/1217
() 		0409006000NRG23301120220560960 01/12/2022 KALYANI MANDAL 0409006WL040464 KALYANI MANDAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912834564 KALYANI MANDAL ()
108 BEHALI AS-09-006-005-007/1228
() 		0409006000NRG23301120220560925 01/12/2022 Membari Daimari 0409006WL040460 Membari Daimari 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834732 Membari Daimari ()
109 BEHALI AS-09-006-005-007/2385
() 		0409006000NRG23301120220560826 01/12/2022 MODHUBALA MANDAL 0409006WL040456 MODHUBALA MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834567 MODHUBALA MANDAL ()
110 BEHALI AS-09-006-005-007/2385
() 		0409006000NRG23301120220560825 01/12/2022 SUNIL MONDAL 0409006WL040456 SUNIL MONDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834573 SUNIL MONDAL ()
111 BEHALI AS-09-006-005-007/2462
() 		0409006000NRG23301120220560937 01/12/2022 Hengma Narzary 0409006WL040461 Hengma Narzary 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834577 Hengma Narzary ()
112 BEHALI AS-09-006-005-007/2462
() 		0409006000NRG23301120220560936 01/12/2022 MUNIM NARJARI 0409006WL040461 MUNIM NARJARI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834629 MUNIM NARJARI ()
113 BEHALI AS-09-006-005-007/2463
() 		0409006000NRG23301120220561121 01/12/2022 Dhanshri Daimari 0409006WL040483 Dhanshri Daimari 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834628 Dhanshri Daimari ()
114 BEHALI AS-09-006-005-007/2463
() 		0409006000NRG23301120220561120 01/12/2022 JITU DOIMARI 0409006WL040483 JITU DOIMARI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834609 JITU DOIMARI ()
115 BEHALI AS-09-006-005-007/3295
() 		0409006000NRG23301120220560828 01/12/2022 BABUL GORH 0409006WL040456 BABUL GORH 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834731 BABUL GORH ()
116 BEHALI AS-09-006-005-007/3299
() 		0409006000NRG23301120220560663 01/12/2022 KOILI GORH 0409006WL040441 KOILI GORH 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834589 KOILI GORH ()
117 BEHALI AS-09-006-005-010/3054
() 		0409006000NRG23301120220561180 01/12/2022 KAMAL MANDAL 0409006WL040490 KAMAL MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834574 KAMAL MANDAL ()
118 BEHALI AS-09-006-005-010/3054
() 		0409006000NRG23301120220561181 01/12/2022 Sandya Rani Mandal 0409006WL040490 Sandya Rani Mandal 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834626 Sandya Rani Mandal ()
119 BEHALI AS-09-006-005-010/3271
() 		0409006000NRG23301120220561063 01/12/2022 GITA ROY 0409006WL040475 GITA ROY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834586 GITA ROY ()
120 BEHALI AS-09-006-005-010/3296
() 		0409006000NRG23301120220561016 01/12/2022 FULESWARI GOWALA 0409006WL040470 FULESWARI GOWALA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834602 FULESWARI GOWALA ()
121 BEHALI AS-09-006-005-011/1231
() 		0409006000NRG23301120220561182 01/12/2022 Bohagi Narzari 0409006WL040490 Bohagi Narzari 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834635 Bohagi Narzari ()
122 BEHALI AS-09-006-005-012/2008
() 		0409006000NRG23301120220561093 01/12/2022 Pranjali Bora 0409006WL040479 Pranjali Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834565 Pranjali Bora ()
123 BEHALI AS-09-006-005-013/1020
() 		0409006000NRG23301120220560695 01/12/2022 Champa Telenga 0409006WL040445 Champa Telenga 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834683 Champa Telenga ()
124 BEHALI AS-09-006-005-013/1029
() 		0409006000NRG23301120220560927 01/12/2022 Binita Roy 0409006WL040460 Binita Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834685 Binita Roy ()
125 BEHALI AS-09-006-005-013/1029
() 		0409006000NRG23301120220560928 01/12/2022 Madhab Roy 0409006WL040460 Madhab Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834634 Madhab Roy ()
126 BEHALI AS-09-006-005-013/1634
() 		0409006000NRG23301120220561066 01/12/2022 Jyotish namasudra 0409006WL040475 Jyotish namasudra 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834684 Jyotish namasudra ()
127 BEHALI AS-09-006-005-013/1634
() 		0409006000NRG23301120220561067 01/12/2022 RANJU MANDAL NAMASUDRA 0409006WL040475 RANJU MANDAL NAMASUDRA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834585 RANJU MANDAL NAMASUDRA ()
128 BEHALI AS-09-006-005-013/914
() 		0409006000NRG23301120220560830 01/12/2022 Keswab Roy 0409006WL040456 Keswab Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834682 Keswab Roy ()
129 BEHALI AS-09-006-005-013/914
() 		0409006000NRG23301120220560831 01/12/2022 Milan Roy 0409006WL040456 Milan Roy 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834633 Milan Roy ()
130 BEHALI AS-09-006-005-013/921
() 		0409006000NRG23301120220560929 01/12/2022 Jogen Orang 0409006WL040460 Jogen Orang 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834686 Jogen Orang ()
131 BEHALI AS-09-006-005-013/984
() 		0409006000NRG23301120220561094 01/12/2022 SHANTI TELENGA 0409006WL040479 SHANTI TELENGA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834604 SHANTI TELENGA ()
132 BEHALI AS-09-006-005-013/986
() 		0409006000NRG23301120220561096 01/12/2022 Lilabati Telenga 0409006WL040479 Lilabati Telenga 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834601 Lilabati Telenga ()
133 BEHALI AS-09-006-005-013/986
() 		0409006000NRG23301120220561095 01/12/2022 Subal Telenga 0409006WL040479 Subal Telenga 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912834674 Subal Telenga ()
SubTotal 452046 452046
134 BEHALI AS-09-006-005-004/349
() 		0409006000NRG23281120220556949 01/12/2022 Sanjoy Mallick 0409006WL039965 Sanjoy Mallick 00152 HDFC0001962 3435 3435 Processed 14/01/2023 7912834652 Sanjoy Mallick ()
135 BEHALI AS-09-006-005-004/454
() 		0409006000NRG23301120220561269 01/12/2022 Suresh Mallick 0409006WL040497 Suresh Mallick 00152 HDFC0001962 3435 3435 Processed 14/01/2023 7912834653 Suresh Mallick ()
136 BEHALI AS-09-006-005-013/1573
() 		0409006000NRG23301120220561065 01/12/2022 Mukunda Sarkar 0409006WL040475 Mukunda Sarkar 00152 HDFC0001962 3435 3435 Processed 14/01/2023 7912834651 Mukunda Sarkar ()
SubTotal 10305 10305
137 BEHALI AS-09-006-003-001/1288
() 		0409006000NRG23251120220553897 01/12/2022 FULESWARI DAS 0409006WL039746 FULESWARI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834663 FULESWARI DAS ()
138 BEHALI AS-09-006-003-001/1904
() 		0409006000NRG23251120220554011 01/12/2022 Jyotshna Bauri Das 0409006WL039763 Jyotshna Bauri Das 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834669 Jyotshna Bauri Das ()
139 BEHALI AS-09-006-003-001/196
() 		0409006000NRG23251120220553899 01/12/2022 PUNIMAI DAS 0409006WL039746 PUNIMAI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834659 PUNIMAI DAS ()
140 BEHALI AS-09-006-003-001/2185
() 		0409006000NRG23251120220553967 01/12/2022 RINA DAS 0409006WL039752 RINA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834657 RINA DAS ()
141 BEHALI AS-09-006-003-006/1275
() 		0409006000NRG23251120220553981 01/12/2022 BIMALA DAS 0409006WL039755 BIMALA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834666 BIMALA DAS ()
142 BEHALI AS-09-006-003-006/2269
() 		0409006000NRG23251120220553991 01/12/2022 RAJKUMAR DAS 0409006WL039756 RAJKUMAR DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834660 RAJKUMAR DAS ()
143 BEHALI AS-09-006-003-010/113
() 		0409006000NRG23251120220553886 01/12/2022 SONMANI DAS 0409006WL039745 SONMANI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834654 SONMANI DAS ()
144 BEHALI AS-09-006-003-010/1158
() 		0409006000NRG23251120220553889 01/12/2022 PUSHPALATA DAS 0409006WL039745 PUSHPALATA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834667 PUSHPALATA DAS ()
145 BEHALI AS-09-006-003-010/146
() 		0409006000NRG23251120220554015 01/12/2022 BISWAJYOTI DAS 0409006WL039763 BISWAJYOTI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834643 BISWAJYOTI DAS ()
146 BEHALI AS-09-006-003-010/146
() 		0409006000NRG23251120220554014 01/12/2022 KANAKLATA DAS 0409006WL039763 KANAKLATA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834656 KANAKLATA DAS ()
147 BEHALI AS-09-006-003-010/169
() 		0409006000NRG23251120220554017 01/12/2022 PANCHAMI DAS 0409006WL039763 PANCHAMI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834665 PANCHAMI DAS ()
148 BEHALI AS-09-006-003-010/186
() 		0409006000NRG23251120220554019 01/12/2022 LINA DAS 0409006WL039763 LINA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834644 LINA DAS ()
149 BEHALI AS-09-006-003-010/2265
() 		0409006000NRG23251120220553994 01/12/2022 KRISHNA DAS 0409006WL039756 KRISHNA DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834668 KRISHNA DAS ()
150 BEHALI AS-09-006-003-010/2265
() 		0409006000NRG23251120220553995 01/12/2022 NAYANI DAS 0409006WL039756 NAYANI DAS 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834658 NAYANI DAS ()
151 BEHALI AS-09-006-005-003/1936
() 		0409006000NRG23301120220561061 01/12/2022 Obbey Orang 0409006WL040475 Obbey Orang 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834646 Obbey Orang ()
152 BEHALI AS-09-006-005-003/2754
() 		0409006000NRG23301120220560655 01/12/2022 Bulaku Orang 0409006WL040441 Bulaku Orang 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834662 Bulaku Orang ()
153 BEHALI AS-09-006-005-004/1992
() 		0409006000NRG23301120220561012 01/12/2022 Suka Tossa 0409006WL040470 Suka Tossa 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834664 Suka Tossa ()
154 BEHALI AS-09-006-005-007/1228
() 		0409006000NRG23301120220560926 01/12/2022 Pabitra Daimari 0409006WL040460 Pabitra Daimari 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834655 Pabitra Daimari ()
155 BEHALI AS-09-006-005-013/3303
() 		0409006000NRG23301120220560829 01/12/2022 DIPALI DARA 0409006WL040456 DIPALI DARA 00354 PUNB0112520 3435 3435 Processed 15/01/2023 7912834661 DIPALI DARA ()
SubTotal 65265 65265
156 BEHALI AS-09-006-003-010/113
() 		0409006000NRG23251120220553887 01/12/2022 MANASH JYOTI DAS 0409006WL039745 MANASH JYOTI DAS 00415 SBIN0002026 3435 3435 Processed 14/01/2023 7912834612 MR MANASH JYOTI DAS ()
SubTotal 3435 3435
157 BEHALI AS-09-006-003-003/694
() 		0409006000NRG23251120220554005 01/12/2022 MATIB HUSSAIN 0409006WL039762 MATIB HUSSAIN 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834619 MR MATIB HUSSAIN ()
158 BEHALI AS-09-006-003-010/1558
() 		0409006000NRG23251120220553993 01/12/2022 GITANJALI DAS 0409006WL039756 GITANJALI DAS 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834620 MRS GITANJALI DAS ()
159 BEHALI AS-09-006-005-007/1085
() 		0409006000NRG23301120220560932 01/12/2022 Dipa Telenga 0409006WL040461 Dipa Telenga 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834615 MRS DIPA TELENGA ()
160 BEHALI AS-09-006-005-007/1085
() 		0409006000NRG23301120220560931 01/12/2022 Ramu Telenga 0409006WL040461 Ramu Telenga 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834618 MR RAMU TELENGA ()
161 BEHALI AS-09-006-005-007/3031
() 		0409006000NRG23301120220561092 01/12/2022 Tuloshi Gore 0409006WL040479 Tuloshi Gore 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834622 MRS TULI GORN ()
162 BEHALI AS-09-006-005-007/3144
() 		0409006000NRG23301120220560827 01/12/2022 Nikunjai Rai 0409006WL040456 Nikunjai Rai 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834617 MR NIKUNJAI RAI ()
163 BEHALI AS-09-006-005-007/3252
() 		0409006000NRG23301120220560661 01/12/2022 Dipti Gogoi 0409006WL040441 Dipti Gogoi 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834616 MRS DIPTI GOGOI ()
164 BEHALI AS-09-006-005-011/2846
() 		0409006000NRG23301120220561184 01/12/2022 DIPA ROY 0409006WL040490 DIPA ROY 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834613 MRS DIPA RAY ()
165 BEHALI AS-09-006-005-011/3302
() 		0409006000NRG23301120220560939 01/12/2022 SEBANTI TELENGA 0409006WL040461 SEBANTI TELENGA 00415 SBIN0017660 3435 3435 Processed 14/01/2023 7912834614 MRS SEBANTI TELENGA ()
166 BEHALI AS-09-006-005-013/1573
() 		0409006000NRG23301120220561064 01/12/2022 JYOTIKA MANDAL SARKAR 0409006WL040475 JYOTIKA MANDAL SARKAR 00415 SBIN0017660 1145 1145 Processed 14/01/2023 7912834623 MRS JYOTIKA MANDAL SARKAR ()
SubTotal 32060 32060
167 BEHALI AS-09-006-003-003/1773
() 		0409006000NRG23251120220553970 01/12/2022 ABDUL ALI 0409006WL039752 ABDUL ALI 00462 UCBA0000419 3435 3435 Processed 14/01/2023 7912834621 ABDUL ALI ()
SubTotal 3435 3435
168 BEHALI AS-09-006-005-011/1231
() 		0409006000NRG23301120220561183 01/12/2022 Dhaneswar Narzari 0409006WL040490 Dhaneswar Narzari 00662 BDBL0001222 3435 3435 Processed 14/01/2023 7912834645 Dhaneswar Narzari ()
SubTotal 3435 3435
169 BEHALI AS-09-006-005-007/3286
() 		0409006000NRG23301120220561122 01/12/2022 SINGH MUA 0409006WL040483 SINGH MUA 00688 FINO0000001 3435 3435 Processed 14/01/2023 7912834647 SINGH MUA ()
SubTotal 3435 3435
170 BEHALI AS-09-006-005-003/3291
() 		0409006000NRG23301120220560953 01/12/2022 MUTUKMONI URANG 0409006WL040464 MUTUKMONI URANG 00688 FINO0001001 3435 3435 Processed 14/01/2023 7912834649 MUTUKMONI URANG ()
171 BEHALI AS-09-006-005-007/3252
() 		0409006000NRG23301120220560662 01/12/2022 GOBIN GOGOI 0409006WL040441 GOBIN GOGOI 00688 FINO0001001 3435 3435 Processed 14/01/2023 7912834648 GOBIN GOGOI ()
172 BEHALI AS-09-006-005-007/3290
() 		0409006000NRG23301120220560938 01/12/2022 MON BAHADUR BISWAKARMA 0409006WL040461 MON BAHADUR BISWAKARMA 00688 FINO0001001 3435 3435 Processed 14/01/2023 7912834650 MON BAHADUR BISWAKARMA ()
SubTotal 10305 10305
Total 583721 583721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHALI AS0409006_011222FTO_136662 Assam Gramin Vikash Bank PUNB0RRBAGB Bedeti 232206
2 BEHALI AS0409006_011222FTO_136662 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 219840
3 BEHALI AS0409006_011222FTO_136662 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 10305
4 BEHALI AS0409006_011222FTO_136662 Punjab National Bank PUNB0112520 Behali 65265
5 BEHALI AS0409006_011222FTO_136662 State Bank of India SBIN0002026 BISWANATH CHARIALI 3435
6 BEHALI AS0409006_011222FTO_136662 State Bank of India SBIN0017660 BEDETI 32060
7 BEHALI AS0409006_011222FTO_136662 UCO Bank UCBA0000419 CHARALI 3435
8 BEHALI AS0409006_011222FTO_136662 Bandhan Bank Limited BDBL0001222 DAWGAON 3435
9 BEHALI AS0409006_011222FTO_136662 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435
10 BEHALI AS0409006_011222FTO_136662 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10305

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