Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:42 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123APB_FTO_172465
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 TAPATTARY AS-03-008-001-002/267
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142292 27/01/2023 Rejina Sikdar 0403008WL021726 Rejina Sikdar 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764859 REJINA SIKDAR ASSAM GRAMIN VIKASH BANK(607064)
2 TAPATTARY AS-03-008-001-006/482
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140499 27/01/2023 Sukur Ali 0403008WL021477 Sukur Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764840 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-001-006/88
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140160 27/01/2023 Sukur Ali 0403008WL021366 Sukur Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764836 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 TAPATTARY AS-03-008-005-003/165
(BORJANA) 		0403008000NRG23111220220137690 27/01/2023 Md Chorhab Ali 0403008WL020909 Md Chorhab Ali 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764857 MR SORHAB ALI STATE BANK OF INDIA(508548)
5 TAPATTARY AS-03-008-005-004/150
(BORJANA) 		0403008000NRG23111220220137793 27/01/2023 Kodbhanu Nessa 0403008WL020920 Kodbhanu Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764865 KODBHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 TAPATTARY AS-03-008-005-004/150
(BORJANA) 		0403008000NRG23111220220137792 27/01/2023 Shri Sumuj Uddin 0403008WL020920 Shri Sumuj Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764860 SUMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 TAPATTARY AS-03-008-005-004/36
(BORJANA) 		0403008000NRG23261220220150857 27/01/2023 Mamyaj Begum 0403008WL023105 Mamyaj Begum 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764869 MAMYAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 TAPATTARY AS-03-008-005-004/503
(BORJANA) 		0403008000NRG23111220220137803 27/01/2023 Mamiran Nessa 0403008WL020921 Mamiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764866 Mamiran Nessa BANK OF BARODA(606985)
9 TAPATTARY AS-03-008-005-005/383
(BORJANA) 		0403008000NRG23111220220137764 27/01/2023 Jamela Bewa 0403008WL020917 Jamela Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764877 JAMELA BEWA ASSAM GRAMIN VIKASH BANK(607064)
10 TAPATTARY AS-03-008-006-007/226
(PIRADHARA) 		0403008000NRG23171220220144435 27/01/2023 Shahadat Ali 0403008WL022022 Shahadat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764879 SHAHADAT ALI ASSAM GRAMIN VIKASH BANK(607064)
11 TAPATTARY AS-03-008-006-007/626
(PIRADHARA) 		0403008000NRG23171220220144467 27/01/2023 Jayda Khatun 0403008WL022038 Jayda Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764858 MRS JAYDA KHATUN STATE BANK OF INDIA(508548)
12 TAPATTARY AS-03-008-006-007/657
(PIRADHARA) 		0403008000NRG23171220220144463 27/01/2023 Pratima Bala Mandal 0403008WL022036 Pratima Bala Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764852 PRATIMA BALA MANDAL IDBI BANK(607095)
13 TAPATTARY AS-03-008-006-007/657
(PIRADHARA) 		0403008000NRG23171220220144462 27/01/2023 Sunil Chandra Mandal 0403008WL022036 Sunil Chandra Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764841 SUNIL CHANDRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
14 TAPATTARY AS-03-008-009-010/173
(MALEGARH) 		0403008000NRG23131220220139244 27/01/2023 Prafulla Das 0403008WL021180 Prafulla Das 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764862 PRAFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 TAPATTARY AS-03-008-014-001/233
(MERECHAR) 		0403008000NRG23081220220136157 27/01/2023 Shajahan Ali 0403008WL020709 Shajahan Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764837 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 TAPATTARY AS-03-008-014-001/297
(MERECHAR) 		0403008000NRG23081220220136116 27/01/2023 Motior Rahman 0403008WL020700 Motior Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764847 MATIYAR RAHMAN MOLLA PUNJAB NATIONAL BANK(508568)
17 TAPATTARY AS-03-008-014-001/413
(MERECHAR) 		0403008000NRG23081220220136097 27/01/2023 Wazed Ali 0403008WL020690 Wazed Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764848 WAZED ALI ASSAM GRAMIN VIKASH BANK(607064)
18 TAPATTARY AS-03-008-014-001/482
(MERECHAR) 		0403008000NRG23081220220136092 27/01/2023 Surat Jamal 0403008WL020686 Surat Jamal 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764855 CHURAT JAMAL SO LT MAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 TAPATTARY AS-03-008-014-001/517
(MERECHAR) 		0403008000NRG23081220220136103 27/01/2023 Asharaful Issam 0403008WL020693 Asharaful Issam 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764833 ASHRAFUL ISLAM PUNJAB NATIONAL BANK(508568)
20 TAPATTARY AS-03-008-014-002/48
(MERECHAR) 		0403008000NRG23131220220139749 27/01/2023 Abdul Mannan 0403008WL021276 Abdul Mannan 00029 PUNB0RRBAGB 2977 2977 Processed 06/02/2023 8522764849 MANNAN ALI PUNJAB NATIONAL BANK(508568)
21 TAPATTARY AS-03-008-014-004/355
(MERECHAR) 		0403008000NRG23171220220143902 27/01/2023 Idrich Ali 0403008WL021946 Idrich Ali 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764835 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAPATTARY AS-03-008-014-009/28
(MERECHAR) 		0403008000NRG23221220220147887 27/01/2023 Abdul Hamid 0403008WL022544 Abdul Hamid 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764842 ABDUL HAMED INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAPATTARY AS-03-008-016-006/10
(BORIGAON) 		0403008000NRG23231220220148131 27/01/2023 MAHIR UDDIN 0403008WL022620 MAHIR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522764854 MAHIR UDDIN PUNJAB NATIONAL BANK(508568)
24 TAPATTARY AS-03-008-018-001/270
(RANGAPANI) 		0403008000NRG23231220220147996 27/01/2023 Sanjib kumar Chaudhuri 0403008WL022559 Sanjib kumar Chaudhuri 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764856 SANJIB KR CHOUDHURY SO TARUN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
25 TAPATTARY AS-03-008-018-003/161
(RANGAPANI) 		0403008000NRG23101220220137259 27/01/2023 Jahedul Islam 0403008WL020866 Jahedul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764832 JAHEDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
26 TAPATTARY AS-03-008-018-003/210
(RANGAPANI) 		0403008000NRG23101220220137273 27/01/2023 Maynal Hoqu 0403008WL020867 Maynal Hoqu 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764839 MAYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
27 TAPATTARY AS-03-008-018-003/266
(RANGAPANI) 		0403008000NRG23101220220137275 27/01/2023 Abdur Rejjak 0403008WL020867 Abdur Rejjak 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522764834 ABDUR REJJAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95493 95493
28 TAPATTARY AS-03-008-005-001/124
(BORJANA) 		0403008000NRG23161220220142177 27/01/2023 Hunufa Khatun 0403008WL021694 Hunufa Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522764871 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 TAPATTARY AS-03-008-005-001/124
(BORJANA) 		0403008000NRG23161220220142176 27/01/2023 Shahabul Islam 0403008WL021694 Shahabul Islam 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522764850 MD SHAHABUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAPATTARY AS-03-008-005-002/639
(BORJANA) 		0403008000NRG23181220220144568 27/01/2023 Meherun Nessa 0403008WL022065 Meherun Nessa 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522764863 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 TAPATTARY AS-03-008-005-003/17
(BORJANA) 		0403008000NRG23111220220137683 27/01/2023 Sattar Ali 0403008WL020908 Sattar Ali 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522764846 MR SATTAR ALI STATE BANK OF INDIA(508548)
32 TAPATTARY AS-03-008-005-003/18
(BORJANA) 		0403008000NRG23111220220137742 27/01/2023 OAMAR ALI 0403008WL020915 OAMAR ALI 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764876 OAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 TAPATTARY AS-03-008-005-003/39
(BORJANA) 		0403008000NRG23111220220137716 27/01/2023 Sakar uddin 0403008WL020912 Sakar uddin 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764870 SAKAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAPATTARY AS-03-008-005-004/109
(BORJANA) 		0403008000NRG23181220220144580 27/01/2023 Sukur Uddin 0403008WL022066 Sukur Uddin 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522764874 SUKUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 TAPATTARY AS-03-008-005-004/135
(BORJANA) 		0403008000NRG23181220220144582 27/01/2023 Alim Uddin 0403008WL022066 Alim Uddin 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522764844 ALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
36 TAPATTARY AS-03-008-005-004/142
(BORJANA) 		0403008000NRG23261220220150854 27/01/2023 Jubbar Ali 0403008WL023105 Jubbar Ali 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764845 JUBBER ALI ASSAM GRAMIN VIKASH BANK(607064)
37 TAPATTARY AS-03-008-005-004/142
(BORJANA) 		0403008000NRG23261220220150855 27/01/2023 Sona Bhanu 0403008WL023105 Sona Bhanu 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764864 SONA BHANU K ASSAM GRAMIN VIKASH BANK(607064)
38 TAPATTARY AS-03-008-005-004/159
(BORJANA) 		0403008000NRG23111220220137693 27/01/2023 Abdul kalam 0403008WL020909 Abdul kalam 00029 UTBI0RRBAGB 1832 1832 Processed 06/02/2023 8522764861 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
39 TAPATTARY AS-03-008-005-004/26
(BORJANA) 		0403008000NRG23181220220144583 27/01/2023 Shaj Uddin Fokir 0403008WL022066 Shaj Uddin Fokir 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522764875 SHAJUDDIN FOKIR ASSAM GRAMIN VIKASH BANK(607064)
40 TAPATTARY AS-03-008-005-004/26
(BORJANA) 		0403008000NRG23181220220144584 27/01/2023 Sukiran Nessa 0403008WL022066 Sukiran Nessa 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522764872 SUKIRAN NEESA ASSAM GRAMIN VIKASH BANK(607064)
41 TAPATTARY AS-03-008-005-004/32
(BORJANA) 		0403008000NRG23261220220151015 27/01/2023 Mafida Khatun 0403008WL023122 Mafida Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764868 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
42 TAPATTARY AS-03-008-005-004/37
(BORJANA) 		0403008000NRG23261220220150816 27/01/2023 Foyjal Hoque 0403008WL023101 Foyjal Hoque 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764873 MOR FAYAJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
43 TAPATTARY AS-03-008-005-004/65
(BORJANA) 		0403008000NRG23261220220151003 27/01/2023 Mofida khatun 0403008WL023119 Mofida khatun 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764867 Mofida Khatun BANK OF BARODA(606985)
44 TAPATTARY AS-03-008-005-005/343
(BORJANA) 		0403008000NRG23111220220137747 27/01/2023 TAJAMAL ALI 0403008WL020915 TAJAMAL ALI 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764853 MR TAJMUL HOQUE STATE BANK OF INDIA(508548)
45 TAPATTARY AS-03-008-005-005/55
(BORJANA) 		0403008000NRG23111220220137765 27/01/2023 Samsul Hoque Mollah 0403008WL020917 Samsul Hoque Mollah 00029 UTBI0RRBAGB 3206 3206 Processed 06/02/2023 8522764851 SAMSUL HOQUE MOLYA PUNJAB NATIONAL BANK(508568)
46 TAPATTARY AS-03-008-009-010/101
(MALEGARH) 		0403008000NRG23131220220139243 27/01/2023 PRATIMA SINGHA RABHA 0403008WL021179 PRATIMA SINGHA RABHA 00029 UTBI0RRBAGB 3435 3435 Rejected 06/02/2023 8522764843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TAPATTARY AS-03-008-015-013/15
(PACHANIA KHORAGAON) 		0403008000NRG23151220220140998 27/01/2023 PROVAT CH. BARMAN 0403008WL021529 PROVAT CH. BARMAN 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522764878 MR PRAVAT CH BARMAN STATE BANK OF INDIA(508548)
48 TAPATTARY AS-03-008-018-005/278
(RANGAPANI) 		0403008000NRG23211220220147255 27/01/2023 Anowar Hussain 0403008WL022448 Anowar Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522764838 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59769 59769
49 TAPATTARY AS-03-008-014-009/28
(MERECHAR) 		0403008000NRG23221220220147888 27/01/2023 Ibrahim Ali 0403008WL022544 Ibrahim Ali 00089 CBIN0283226 3435 3435 Processed 06/02/2023 8522764816 Mr. Ibrahim Ali CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
50 TAPATTARY AS-03-008-001-002/119
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147334 27/01/2023 Abdul Sattar 0403008WL022462 Abdul Sattar 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764720 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
51 TAPATTARY AS-03-008-001-002/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142260 27/01/2023 Asrab Ali 0403008WL021708 Asrab Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764710 ASRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAPATTARY AS-03-008-001-002/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147576 27/01/2023 Jarina Khatun 0403008WL022509 Jarina Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764684 JORINA KHATUN PUNJAB NATIONAL BANK(508568)
53 TAPATTARY AS-03-008-001-002/150
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147575 27/01/2023 Nasir Uddin 0403008WL022509 Nasir Uddin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764700 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
54 TAPATTARY AS-03-008-001-002/158
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147631 27/01/2023 Sokina Khatun 0403008WL022517 Sokina Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764721 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
55 TAPATTARY AS-03-008-001-002/189
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142271 27/01/2023 Sufiya Khatun 0403008WL021714 Sufiya Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764682 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
56 TAPATTARY AS-03-008-001-002/205
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147436 27/01/2023 Bahadur Ali 0403008WL022469 Bahadur Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764686 BAHADUR ALI PUNJAB NATIONAL BANK(508568)
57 TAPATTARY AS-03-008-001-002/213
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147428 27/01/2023 Asir Uddin 0403008WL022468 Asir Uddin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764714 ASIR UDDIN PUNJAB NATIONAL BANK(508568)
58 TAPATTARY AS-03-008-001-002/284
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142288 27/01/2023 Habibur Rahman 0403008WL021724 Habibur Rahman 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764708 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAPATTARY AS-03-008-001-002/299
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142261 27/01/2023 Rashidul Islam 0403008WL021708 Rashidul Islam 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764681 RASHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAPATTARY AS-03-008-001-002/301
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147611 27/01/2023 Samesh Uddin 0403008WL022513 Samesh Uddin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764688 SAMESH UDDIN PUNJAB NATIONAL BANK(508568)
61 TAPATTARY AS-03-008-001-002/462
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147432 27/01/2023 Chahajahan Ali 0403008WL022468 Chahajahan Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764696 CHAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
62 TAPATTARY AS-03-008-001-002/539
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147804 27/01/2023 Hasem Ali 0403008WL022533 Hasem Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764715 HASEM ALI PUNJAB NATIONAL BANK(508568)
63 TAPATTARY AS-03-008-001-002/543
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147422 27/01/2023 Iman Ali 0403008WL022467 Iman Ali 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764697 IMAN ALI PUNJAB NATIONAL BANK(508568)
64 TAPATTARY AS-03-008-001-003/247
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140194 27/01/2023 Dilwara Khatun 0403008WL021385 Dilwara Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764689 DELOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAPATTARY AS-03-008-001-003/519
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147332 27/01/2023 Safiur Rahman 0403008WL022461 Safiur Rahman 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764712 SOFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
66 TAPATTARY AS-03-008-001-006/101
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140364 27/01/2023 Jyotsna Khatun 0403008WL021434 Jyotsna Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764693 JOTSNA KHATUN PUNJAB NATIONAL BANK(508568)
67 TAPATTARY AS-03-008-001-006/26
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140207 27/01/2023 Amela Khatun 0403008WL021392 Amela Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764702 AMELA KHATUN PUNJAB NATIONAL BANK(508568)
68 TAPATTARY AS-03-008-001-009/25
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140210 27/01/2023 Fazor Ali 0403008WL021394 Fazor Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764695 FAJAR ALI PUNJAB NATIONAL BANK(508568)
69 TAPATTARY AS-03-008-005-004/166
(BORJANA) 		0403008000NRG23261220220151021 27/01/2023 Hanif Ali 0403008WL023124 Hanif Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764711 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAPATTARY AS-03-008-006-007/683
(PIRADHARA) 		0403008000NRG23131220220140017 27/01/2023 Abdul Baten 0403008WL021325 Abdul Baten 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764717 ABDUL BATEN PUNJAB NATIONAL BANK(508568)
71 TAPATTARY AS-03-008-008-006/132
(LENGITISINGA) 		0403008000NRG23211220220146472 27/01/2023 Chakina khatun 0403008WL022312 Chakina khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764680 CHAKINA KHATUN PUNJAB NATIONAL BANK(508568)
72 TAPATTARY AS-03-008-008-006/281
(LENGITISINGA) 		0403008000NRG23211220220146466 27/01/2023 Reshmina Khatun 0403008WL022309 Reshmina Khatun 00354 PUNB0000920 1374 1374 Processed 06/02/2023 8522764691 RESHMINA KHATUN PUNJAB NATIONAL BANK(508568)
73 TAPATTARY AS-03-008-009-006/220
(MALEGARH) 		0403008000NRG23121220220138152 27/01/2023 Naresh chandra Das 0403008WL021019 Naresh chandra Das 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764703 NARESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
74 TAPATTARY AS-03-008-009-006/64
(MALEGARH) 		0403008000NRG23121220220138120 27/01/2023 Sepali Bala Das 0403008WL020996 Sepali Bala Das 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764701 SEPALI BALA DAS PUNJAB NATIONAL BANK(508568)
75 TAPATTARY AS-03-008-014-004/686
(MERECHAR) 		0403008000NRG23171220220143900 27/01/2023 Saidul Islam 0403008WL021945 Saidul Islam 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764694 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAPATTARY AS-03-008-014-009/167
(MERECHAR) 		0403008000NRG23081220220136584 27/01/2023 Abdur Rahim Ahmed 0403008WL020800 Abdur Rahim Ahmed 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764690 ABDUR RAHIM AHMED PUNJAB NATIONAL BANK(508568)
77 TAPATTARY AS-03-008-016-006/104
(BORIGAON) 		0403008000NRG23231220220148082 27/01/2023 Minara Begum 0403008WL022590 Minara Begum 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764687 MINARA BEGUM PUNJAB NATIONAL BANK(508568)
78 TAPATTARY AS-03-008-016-006/112
(BORIGAON) 		0403008000NRG23231220220148134 27/01/2023 Jahir Uddin Talukdar 0403008WL022622 Jahir Uddin Talukdar 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764685 JAHIR UDDIN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAPATTARY AS-03-008-016-006/90
(BORIGAON) 		0403008000NRG23231220220148110 27/01/2023 SHAJAHAN ALI TALUKDAR 0403008WL022612 SHAJAHAN ALI TALUKDAR 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522764683 SHAJAHAN ALI TALUKDAR PUNJAB NATIONAL BANK(508568)
80 TAPATTARY AS-03-008-018-003/117
(RANGAPANI) 		0403008000NRG23101220220137226 27/01/2023 Ayub Ali 0403008WL020861 Ayub Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764707 AYUB ALI PUNJAB NATIONAL BANK(508568)
81 TAPATTARY AS-03-008-018-003/127
(RANGAPANI) 		0403008000NRG23101220220137322 27/01/2023 Sukur Ali 0403008WL020873 Sukur Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764692 MR SUKUR ALI STATE BANK OF INDIA(508548)
82 TAPATTARY AS-03-008-018-003/188
(RANGAPANI) 		0403008000NRG23101220220137271 27/01/2023 Saijuddin 0403008WL020867 Saijuddin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764713 SAIJUDDIN PUNJAB NATIONAL BANK(508568)
83 TAPATTARY AS-03-008-018-003/265
(RANGAPANI) 		0403008000NRG23101220220137315 27/01/2023 Taher Ali 0403008WL020872 Taher Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764709 TAHER ALI PUNJAB NATIONAL BANK(508568)
84 TAPATTARY AS-03-008-018-003/273
(RANGAPANI) 		0403008000NRG23101220220137216 27/01/2023 Fajar Ali 0403008WL020860 Fajar Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764698 FAJAR ALI PUNJAB NATIONAL BANK(508568)
85 TAPATTARY AS-03-008-018-003/281
(RANGAPANI) 		0403008000NRG23101220220137210 27/01/2023 Safikul Islam 0403008WL020859 Safikul Islam 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764705 SAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
86 TAPATTARY AS-03-008-018-003/442
(RANGAPANI) 		0403008000NRG23101220220137311 27/01/2023 Abdul Malek 0403008WL020871 Abdul Malek 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764716 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
87 TAPATTARY AS-03-008-018-003/443
(RANGAPANI) 		0403008000NRG23101220220137191 27/01/2023 Sokman Ali 0403008WL020857 Sokman Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764719 SOKMAN ALI PUNJAB NATIONAL BANK(508568)
88 TAPATTARY AS-03-008-018-003/444
(RANGAPANI) 		0403008000NRG23101220220137285 27/01/2023 Kitap Ali 0403008WL020868 Kitap Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764718 KITAP ALI PUNJAB NATIONAL BANK(508568)
89 TAPATTARY AS-03-008-018-005/152
(RANGAPANI) 		0403008000NRG23231220220148008 27/01/2023 Hasen Ali 0403008WL022560 Hasen Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764704 HASEN ALI PUNJAB NATIONAL BANK(508568)
90 TAPATTARY AS-03-008-018-005/575
(RANGAPANI) 		0403008000NRG23211220220147246 27/01/2023 Kadbhanu Nessa 0403008WL022445 Kadbhanu Nessa 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764706 KADBHANU NESSA PUNJAB NATIONAL BANK(508568)
91 TAPATTARY AS-03-008-018-005/579
(RANGAPANI) 		0403008000NRG23211220220147172 27/01/2023 Shukurjan 0403008WL022437 Shukurjan 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764699 SHUKURJAN PUNJAB NATIONAL BANK(508568)
92 TAPATTARY AS-03-008-018-005/601
(RANGAPANI) 		0403008000NRG23211220220147192 27/01/2023 Hamed Ali 0403008WL022439 Hamed Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522764722 HAMED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 149995 149995
93 TAPATTARY AS-03-008-001-007/427
(NASATRA BAGHEKHAITI) 		0403008000NRG23091220220136925 27/01/2023 Akbar Ali 0403008WL020816 Akbar Ali 00354 PUNB0038620 2290 2290 Processed 06/02/2023 8522764728 AKBAR ALI PUNJAB NATIONAL BANK(508568)
94 TAPATTARY AS-03-008-009-006/177
(MALEGARH) 		0403008000NRG23121220220138170 27/01/2023 Paresh Ch Das 0403008WL021031 Paresh Ch Das 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522764724 PARESH CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAPATTARY AS-03-008-009-006/196
(MALEGARH) 		0403008000NRG23121220220138179 27/01/2023 Narayan Das 0403008WL021036 Narayan Das 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522764725 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
96 TAPATTARY AS-03-008-009-006/43
(MALEGARH) 		0403008000NRG23121220220138146 27/01/2023 Kandura Das 0403008WL021014 Kandura Das 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522764726 KANDURA DAS PUNJAB NATIONAL BANK(508568)
97 TAPATTARY AS-03-008-009-006/75
(MALEGARH) 		0403008000NRG23121220220138136 27/01/2023 Nipan Das 0403008WL021008 Nipan Das 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522764727 NIPEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16030 16030
98 TAPATTARY AS-03-008-001-006/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140403 27/01/2023 Nur Hussain 0403008WL021441 Nur Hussain 00415 SBIN0000082 3435 3435 Processed 06/02/2023 8522764784 SANIDUL ISLAM UCO BANK(607066)
99 TAPATTARY AS-03-008-001-006/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23091220220136934 27/01/2023 Nur Hussain 0403008WL020821 Nur Hussain 00415 SBIN0000082 3435 3435 Processed 06/02/2023 8522764785 SANIDUL ISLAM UCO BANK(607066)
SubTotal 6870 6870
100 TAPATTARY AS-03-008-001-002/163
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140204 27/01/2023 Anowar Hussain 0403008WL021391 Anowar Hussain 00415 SBIN0007171 3664 3664 Processed 06/02/2023 8522764751 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
101 TAPATTARY AS-03-008-001-006/86
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140405 27/01/2023 Jiaidul Islam 0403008WL021443 Jiaidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764757 Mr. Jaidul Islam CENTRAL BANK OF INDIA(607115)
102 TAPATTARY AS-03-008-005-001/135
(BORJANA) 		0403008000NRG23111220220137788 27/01/2023 Mahar Ali 0403008WL020920 Mahar Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764797 MAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAPATTARY AS-03-008-005-001/314
(BORJANA) 		0403008000NRG23111220220137769 27/01/2023 Nabir Hussain 0403008WL020918 Nabir Hussain 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764776 MR NABIR HUSSAIN STATE BANK OF INDIA(508548)
104 TAPATTARY AS-03-008-005-001/432
(BORJANA) 		0403008000NRG23181220220144561 27/01/2023 Abida Begum 0403008WL022065 Abida Begum 00415 SBIN0008462 2061 2061 Processed 06/02/2023 8522764768 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 TAPATTARY AS-03-008-005-002/639
(BORJANA) 		0403008000NRG23181220220144567 27/01/2023 Jahidul Islam 0403008WL022065 Jahidul Islam 00415 SBIN0008462 2061 2061 Processed 06/02/2023 8522764794 JAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAPATTARY AS-03-008-005-003/147
(BORJANA) 		0403008000NRG23111220220137711 27/01/2023 Kurpan Ali 0403008WL020911 Kurpan Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764782 KURPAN ALI ASSAM GRAMIN VIKASH BANK(607064)
107 TAPATTARY AS-03-008-005-003/321
(BORJANA) 		0403008000NRG23111220220137699 27/01/2023 Mariyam Begum 0403008WL020910 Mariyam Begum 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764802 MRS MARIJAM BEGUM STATE BANK OF INDIA(508548)
108 TAPATTARY AS-03-008-005-003/341
(BORJANA) 		0403008000NRG23111220220137687 27/01/2023 Jabeda Khatun 0403008WL020908 Jabeda Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764807 MISS JABEDA KHATUN STATE BANK OF INDIA(508548)
109 TAPATTARY AS-03-008-006-007/2
(PIRADHARA) 		0403008000NRG23131220220139987 27/01/2023 Fajar Ali 0403008WL021314 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764809 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TAPATTARY AS-03-008-006-007/2
(PIRADHARA) 		0403008000NRG23131220220139988 27/01/2023 Rahmat Ali 0403008WL021314 Rahmat Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764798 MR RAHMAT ALI STATE BANK OF INDIA(508548)
111 TAPATTARY AS-03-008-006-007/215
(PIRADHARA) 		0403008000NRG23131220220140013 27/01/2023 Abdul Motin 0403008WL021323 Abdul Motin 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764747 ABDUL MOTIN ASSAM GRAMIN VIKASH BANK(607064)
112 TAPATTARY AS-03-008-006-007/261
(PIRADHARA) 		0403008000NRG23131220220139962 27/01/2023 Azibar Rahman 0403008WL021301 Azibar Rahman 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764749 AZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 TAPATTARY AS-03-008-006-007/56
(PIRADHARA) 		0403008000NRG23131220220140058 27/01/2023 Sairuddin 0403008WL021346 Sairuddin 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764756 Mohammed Sair Uddin FINO PAYMENTS BANK LTD(608001)
114 TAPATTARY AS-03-008-006-007/67
(PIRADHARA) 		0403008000NRG23131220220139946 27/01/2023 Muslim Uddin 0403008WL021297 Muslim Uddin 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522764745 MUSLIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 TAPATTARY AS-03-008-009-004/26
(MALEGARH) 		0403008000NRG23121220220138095 27/01/2023 Nazir Hussain 0403008WL020982 Nazir Hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764758 NAZIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 TAPATTARY AS-03-008-009-005/21
(MALEGARH) 		0403008000NRG23081220220135964 27/01/2023 Amal kumar Das 0403008WL020663 Amal kumar Das 00415 SBIN0008462 458 458 Processed 06/02/2023 8522764765 AMAL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
117 TAPATTARY AS-03-008-009-006/320
(MALEGARH) 		0403008000NRG23121220220138168 27/01/2023 ANITA DAS 0403008WL021029 ANITA DAS 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764799 ANITA DAS PUNJAB NATIONAL BANK(508568)
118 TAPATTARY AS-03-008-014-001/219
(MERECHAR) 		0403008000NRG23081220220136088 27/01/2023 Tohirun Nessa 0403008WL020683 Tohirun Nessa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764801 TAHIRAN NESSA PUNJAB NATIONAL BANK(508568)
119 TAPATTARY AS-03-008-014-001/353
(MERECHAR) 		0403008000NRG23081220220136183 27/01/2023 Anowara Khatun 0403008WL020718 Anowara Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764752 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
120 TAPATTARY AS-03-008-014-004/146
(MERECHAR) 		0403008000NRG23171220220143963 27/01/2023 Sokman Ali 0403008WL021972 Sokman Ali 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764811 Sakman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
121 TAPATTARY AS-03-008-014-004/344
(MERECHAR) 		0403008000NRG23171220220143810 27/01/2023 Ruhul Amin 0403008WL021934 Ruhul Amin 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764769 RAHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23081220220136583 27/01/2023 Shohiton Nassa 0403008WL020799 Shohiton Nassa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764806 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
123 TAPATTARY AS-03-008-014-009/234
(MERECHAR) 		0403008000NRG23131220220139400 27/01/2023 Mafidul Islam 0403008WL021213 Mafidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764795 Mafidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
124 TAPATTARY AS-03-008-014-009/25
(MERECHAR) 		0403008000NRG23081220220136567 27/01/2023 Marjina Khatun 0403008WL020791 Marjina Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764813 MARJINA KHATUN CANARA BANK(508532)
125 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23081220220136575 27/01/2023 Abdul Motaleb 0403008WL020795 Abdul Motaleb 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764746 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23081220220136576 27/01/2023 Hamida KHatun 0403008WL020795 Hamida KHatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764800 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAPATTARY AS-03-008-016-005/132
(BORIGAON) 		0403008000NRG23171220220143234 27/01/2023 Milan Ray 0403008WL021866 Milan Ray 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764786 MR MILAN CHANDRA RAY STATE BANK OF INDIA(508548)
128 TAPATTARY AS-03-008-016-005/24
(BORIGAON) 		0403008000NRG23171220220143262 27/01/2023 Manika Bala Das 0403008WL021890 Manika Bala Das 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764781 MANIKA BALA DAS PUNJAB NATIONAL BANK(508568)
129 TAPATTARY AS-03-008-016-005/270
(BORIGAON) 		0403008000NRG23171220220143237 27/01/2023 NAKUL CHANDRA PAUL 0403008WL021869 NAKUL CHANDRA PAUL 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764793 NAKUL PAUL BANK OF BARODA(606985)
130 TAPATTARY AS-03-008-016-005/28
(BORIGAON) 		0403008000NRG23171220220143225 27/01/2023 Alifa Begum 0403008WL021860 Alifa Begum 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764777 ALIFA BEGUM PUNJAB NATIONAL BANK(508568)
131 TAPATTARY AS-03-008-016-005/319
(BORIGAON) 		0403008000NRG23171220220143232 27/01/2023 Sukubala Ray 0403008WL021864 Sukubala Ray 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764779 SUKHE BALA RAY PUNJAB NATIONAL BANK(508568)
132 TAPATTARY AS-03-008-016-005/323
(BORIGAON) 		0403008000NRG23181220220144743 27/01/2023 BABITA RAY 0403008WL022087 BABITA RAY 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764780 BABITA BALA RAY PUNJAB NATIONAL BANK(508568)
133 TAPATTARY AS-03-008-016-005/349
(BORIGAON) 		0403008000NRG23171220220143244 27/01/2023 MANIKA RAY 0403008WL021876 MANIKA RAY 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764808 MANIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
134 TAPATTARY AS-03-008-016-005/437
(BORIGAON) 		0403008000NRG23171220220143239 27/01/2023 Mamatajur Rahman 0403008WL021871 Mamatajur Rahman 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764814 MR MAMATAJUR RAHMAN STATE BANK OF INDIA(508548)
135 TAPATTARY AS-03-008-016-005/54
(BORIGAON) 		0403008000NRG23171220220143224 27/01/2023 Juchaniwara Begum 0403008WL021859 Juchaniwara Begum 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764774 JUCHANIWARA BEGUM PUNJAB NATIONAL BANK(508568)
136 TAPATTARY AS-03-008-016-005/89
(BORIGAON) 		0403008000NRG23171220220143223 27/01/2023 Jobeda Begam 0403008WL021858 Jobeda Begam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522764783 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 120454 120454
137 TAPATTARY AS-03-008-001-002/11
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142278 27/01/2023 Shaha Alom 0403008WL021718 Shaha Alom 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764741 MR SHAHA ALOM STATE BANK OF INDIA(508548)
138 TAPATTARY AS-03-008-001-002/138
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147573 27/01/2023 Maynal Hoque 0403008WL022509 Maynal Hoque 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764734 MAYNAL HAQUE PUNJAB NATIONAL BANK(508568)
139 TAPATTARY AS-03-008-001-002/154
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147802 27/01/2023 Abu Shama 0403008WL022533 Abu Shama 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764730 ABU SHAMA PUNJAB NATIONAL BANK(508568)
140 TAPATTARY AS-03-008-001-002/55
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147439 27/01/2023 Abdul Wahab 0403008WL022469 Abdul Wahab 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764754 ABDUL OHAB PUNJAB NATIONAL BANK(508568)
141 TAPATTARY AS-03-008-001-002/6
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142097 27/01/2023 Billal Hussain 0403008WL021672 Billal Hussain 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764740 BILLAL HUSSAIN STATE BANK OF INDIA(508548)
142 TAPATTARY AS-03-008-001-002/62
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147615 27/01/2023 Abdus Sattar 0403008WL022513 Abdus Sattar 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764731 A SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 TAPATTARY AS-03-008-001-002/7
(NASATRA BAGHEKHAITI) 		0403008000NRG23221220220147806 27/01/2023 Hanif Ali 0403008WL022533 Hanif Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764733 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TAPATTARY AS-03-008-001-004/38
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140202 27/01/2023 Ala Uddin 0403008WL021390 Ala Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764742 ALA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAPATTARY AS-03-008-001-006/117
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140411 27/01/2023 Shohidul Islam 0403008WL021446 Shohidul Islam 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764772 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAPATTARY AS-03-008-001-007/148
(NASATRA BAGHEKHAITI) 		0403008000NRG23141220220140447 27/01/2023 Nasir Uddin 0403008WL021459 Nasir Uddin 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764787 NASIR UDDIN PUNJAB NATIONAL BANK(508568)
147 TAPATTARY AS-03-008-001-009/68
(NASATRA BAGHEKHAITI) 		0403008000NRG23161220220142019 27/01/2023 Raham Ali 0403008WL021656 Raham Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764732 RAHAM ALI PUNJAB NATIONAL BANK(508568)
148 TAPATTARY AS-03-008-008-001/31
(LENGITISINGA) 		0403008000NRG23171220220144368 27/01/2023 Saman Ali 0403008WL022009 Saman Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764748 SHAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TAPATTARY AS-03-008-008-005/59
(LENGITISINGA) 		0403008000NRG23211220220146501 27/01/2023 Abdul Mannan 0403008WL022326 Abdul Mannan 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764760 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 TAPATTARY AS-03-008-008-006/398
(LENGITISINGA) 		0403008000NRG23211220220146493 27/01/2023 Rafiqul Islam 0403008WL022322 Rafiqul Islam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764761 Rafikul Islam FINO PAYMENTS BANK LTD(608001)
151 TAPATTARY AS-03-008-008-008/107
(LENGITISINGA) 		0403008000NRG23121220220139132 27/01/2023 Samsul Hoque 0403008WL021140 Samsul Hoque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764743 SAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAPATTARY AS-03-008-008-008/57
(LENGITISINGA) 		0403008000NRG23211220220146450 27/01/2023 Lal Chan Mondal 0403008WL022300 Lal Chan Mondal 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764763 LALCHAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAPATTARY AS-03-008-008-008/645
(LENGITISINGA) 		0403008000NRG23211220220146522 27/01/2023 Jayeda Khatun 0403008WL022332 Jayeda Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764729 JAYEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAPATTARY AS-03-008-008-008/69
(LENGITISINGA) 		0403008000NRG23211220220146487 27/01/2023 Ramjan Ali Mridha 0403008WL022319 Ramjan Ali Mridha 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764778 RAMJAN ALI MRIDHA PUNJAB NATIONAL BANK(508568)
155 TAPATTARY AS-03-008-012-006/308
(SANTOSHPUR DUMERGURI) 		0403008000NRG23121220220139167 27/01/2023 Solim Uddin 0403008WL021153 Solim Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764762 SALIM UDDIN PUNJAB NATIONAL BANK(508568)
156 TAPATTARY AS-03-008-016-006/177
(BORIGAON) 		0403008000NRG23231220220148145 27/01/2023 NURSAMINA KHATUN 0403008WL022631 NURSAMINA KHATUN 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522764805 NURSAMINA KHATUN PUNJAB NATIONAL BANK(508568)
157 TAPATTARY AS-03-008-018-001/100
(RANGAPANI) 		0403008000NRG23231220220148012 27/01/2023 Barek Ali 0403008WL022561 Barek Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764770 MR BAREK ALI STATE BANK OF INDIA(508548)
158 TAPATTARY AS-03-008-018-002/126
(RANGAPANI) 		0403008000NRG23151220220141283 27/01/2023 Ashraf Ali 0403008WL021566 Ashraf Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764753 ASHRAB ALI PUNJAB NATIONAL BANK(508568)
159 TAPATTARY AS-03-008-018-002/14
(RANGAPANI) 		0403008000NRG23151220220141293 27/01/2023 Shohor Ali 0403008WL021567 Shohor Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764735 SAHAR ALI PUNJAB NATIONAL BANK(508568)
160 TAPATTARY AS-03-008-018-002/71
(RANGAPANI) 		0403008000NRG23151220220141297 27/01/2023 Sultan Ali 0403008WL021567 Sultan Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764738 SOLTAN MAMUD PUNJAB NATIONAL BANK(508568)
161 TAPATTARY AS-03-008-018-002/82
(RANGAPANI) 		0403008000NRG23151220220141299 27/01/2023 Khorshed Ali 0403008WL021567 Khorshed Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764767 KHURSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAPATTARY AS-03-008-018-002/88
(RANGAPANI) 		0403008000NRG23151220220141301 27/01/2023 Soriful Nessa 0403008WL021567 Soriful Nessa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764790 SARIFUL NESSA PUNJAB NATIONAL BANK(508568)
163 TAPATTARY AS-03-008-018-003/140
(RANGAPANI) 		0403008000NRG23101220220137244 27/01/2023 Mohir Uddin 0403008WL020864 Mohir Uddin 00415 SBIN0009145 3664 3664 Rejected 06/02/2023 8522764764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TAPATTARY AS-03-008-018-003/16
(RANGAPANI) 		0403008000NRG23101220220137268 27/01/2023 Mohar Ali 0403008WL020867 Mohar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764759 MR MOHOR ALI STATE BANK OF INDIA(508548)
165 TAPATTARY AS-03-008-018-003/164
(RANGAPANI) 		0403008000NRG23101220220137262 27/01/2023 Abiran Nessa 0403008WL020866 Abiran Nessa 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764804 Abiran Necha AIRTEL PAYMENTS BANK LIMITED(990288)
166 TAPATTARY AS-03-008-018-003/201
(RANGAPANI) 		0403008000NRG23151220220141318 27/01/2023 Asan Ali 0403008WL021569 Asan Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764791 ASAN ALI PUNJAB NATIONAL BANK(508568)
167 TAPATTARY AS-03-008-018-003/272
(RANGAPANI) 		0403008000NRG23101220220137253 27/01/2023 Jehad Ali 0403008WL020865 Jehad Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764755 JEHED ALI ICICI BANK LTD(508534)
168 TAPATTARY AS-03-008-018-003/334
(RANGAPANI) 		0403008000NRG23101220220137189 27/01/2023 Karmot Ali 0403008WL020857 Karmot Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764810 MR KARMOT ALI STATE BANK OF INDIA(508548)
169 TAPATTARY AS-03-008-018-003/47
(RANGAPANI) 		0403008000NRG23101220220137257 27/01/2023 Aynal Hoque 0403008WL020865 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764737 AYNAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
170 TAPATTARY AS-03-008-018-003/48
(RANGAPANI) 		0403008000NRG23101220220137239 27/01/2023 Refaz Uddin 0403008WL020863 Refaz Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764750 MR AFAZ UDDIN STATE BANK OF INDIA(508548)
171 TAPATTARY AS-03-008-018-003/65
(RANGAPANI) 		0403008000NRG23101220220137214 27/01/2023 Sofiqul islam 0403008WL020859 Sofiqul islam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764792 Sofiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
172 TAPATTARY AS-03-008-018-005/133
(RANGAPANI) 		0403008000NRG23211220220147207 27/01/2023 Moynal Hoque 0403008WL022441 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764739 MOYNAL HOQUE PUNJAB NATIONAL BANK(508568)
173 TAPATTARY AS-03-008-018-005/198
(RANGAPANI) 		0403008000NRG23211220220147232 27/01/2023 Forida Khatun 0403008WL022444 Forida Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764766 FARIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
174 TAPATTARY AS-03-008-018-005/217
(RANGAPANI) 		0403008000NRG23211220220147167 27/01/2023 Hasen Ali 0403008WL022437 Hasen Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764812 MD HASEN ALI BANK OF BARODA(606985)
175 TAPATTARY AS-03-008-018-005/584
(RANGAPANI) 		0403008000NRG23211220220147166 27/01/2023 Mafida khatun 0403008WL022436 Mafida khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764788 MRS MAFIDA KHATUN STATE BANK OF INDIA(508548)
176 TAPATTARY AS-03-008-018-005/74
(RANGAPANI) 		0403008000NRG23211220220147253 27/01/2023 Mohon Ali 0403008WL022447 Mohon Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764736 MAHAN ALI PUNJAB NATIONAL BANK(508568)
177 TAPATTARY AS-03-008-018-007/47
(RANGAPANI) 		0403008000NRG23121220220138226 27/01/2023 Asma khatun 0403008WL021044 Asma khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764803 ACHMA KHATUN PUNJAB NATIONAL BANK(508568)
178 TAPATTARY AS-03-008-018-007/64
(RANGAPANI) 		0403008000NRG23121220220138229 27/01/2023 Mofijur Rahman 0403008WL021044 Mofijur Rahman 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764773 MR MOFIZUR RAHMAN STATE BANK OF INDIA(508548)
179 TAPATTARY AS-03-008-018-009/128
(RANGAPANI) 		0403008000NRG23101220220137247 27/01/2023 Momtaj Begum 0403008WL020864 Momtaj Begum 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764789 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
180 TAPATTARY AS-03-008-018-009/128
(RANGAPANI) 		0403008000NRG23101220220137246 27/01/2023 Sofiur Rahman 0403008WL020864 Sofiur Rahman 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522764771 MR SOFIUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 158239 158239
181 TAPATTARY AS-03-008-005-001/432
(BORJANA) 		0403008000NRG23181220220144562 27/01/2023 Shahabul Islam 0403008WL022065 Shahabul Islam 00415 SBIN0014258 2061 2061 Processed 06/02/2023 8522764775 SHAHABUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
182 TAPATTARY AS-03-008-009-006/65
(MALEGARH) 		0403008000NRG23121220220138162 27/01/2023 Manik Das 0403008WL021025 Manik Das 00415 SBIN0014258 3435 3435 Processed 06/02/2023 8522764796 MANIK DAS AXIS BANK(607153)
183 TAPATTARY AS-03-008-015-008/157
(PACHANIA KHORAGAON) 		0403008000NRG23171220220144501 27/01/2023 Rafikul Islam 0403008WL022055 Rafikul Islam 00415 SBIN0014258 2290 2290 Processed 06/02/2023 8522764815 MR RAFIKUL ALI STATE BANK OF INDIA(508548)
SubTotal 7786 7786
184 TAPATTARY AS-03-008-016-006/168
(BORIGAON) 		0403008000NRG23231220220148158 27/01/2023 MANJUWARA KHATUN 0403008WL022639 MANJUWARA KHATUN 00462 UCBA0002636 3435 3435 Processed 06/02/2023 8522764744 MANJUWARA KHATUN UCO BANK(607066)
SubTotal 3435 3435
185 TAPATTARY AS-03-008-009-004/120
(MALEGARH) 		0403008000NRG23121220220138068 27/01/2023 Taleb Ali 0403008WL020964 Taleb Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764822 AKIA KHATUN UCO BANK(607066)
186 TAPATTARY AS-03-008-009-004/162
(MALEGARH) 		0403008000NRG23121220220138103 27/01/2023 Rastom Ali 0403008WL020986 Rastom Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764821 RASTAM SEK INDIA POST PAYMENTS BANK LIMITED(508528)
187 TAPATTARY AS-03-008-009-004/21
(MALEGARH) 		0403008000NRG23121220220138017 27/01/2023 Dalimon Bewa 0403008WL020941 Dalimon Bewa 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764818 Dalimon Bewa THE ASSAM COOPERATIVE APEX BANK LTD(508729)
188 TAPATTARY AS-03-008-009-004/217
(MALEGARH) 		0403008000NRG23121220220138049 27/01/2023 Nabir Ali 0403008WL020953 Nabir Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764828 Nabir Ali THE ASSAM COOPERATIVE APEX BANK LTD(508729)
189 TAPATTARY AS-03-008-009-004/23
(MALEGARH) 		0403008000NRG23121220220138177 27/01/2023 Surman Ali 0403008WL021035 Surman Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764830 CHURAMAN SEK INDIA POST PAYMENTS BANK LIMITED(508528)
190 TAPATTARY AS-03-008-009-004/30
(MALEGARH) 		0403008000NRG23121220220138083 27/01/2023 Aher Ali 0403008WL020974 Aher Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764825 AHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 TAPATTARY AS-03-008-009-004/305
(MALEGARH) 		0403008000NRG23121220220138018 27/01/2023 Sahidul Mandal 0403008WL020941 Sahidul Mandal 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764820 SHAHIDUL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 TAPATTARY AS-03-008-009-004/309
(MALEGARH) 		0403008000NRG23121220220138099 27/01/2023 Ayabali Sheikh 0403008WL020984 Ayabali Sheikh 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764831 Ayabali Sheikh THE ASSAM COOPERATIVE APEX BANK LTD(508729)
193 TAPATTARY AS-03-008-009-004/41
(MALEGARH) 		0403008000NRG23121220220138116 27/01/2023 Hasen Ali 0403008WL020995 Hasen Ali 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764819 HASEN ALI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAPATTARY AS-03-008-009-004/98
(MALEGARH) 		0403008000NRG23121220220138085 27/01/2023 Jamal Sk 0403008WL020975 Jamal Sk 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764823 JAMAL SEK INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAPATTARY AS-03-008-009-006/140
(MALEGARH) 		0403008000NRG23121220220138156 27/01/2023 Aijan Bewa 0403008WL021021 Aijan Bewa 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764827 Aijan Bewa THE ASSAM COOPERATIVE APEX BANK LTD(508729)
196 TAPATTARY AS-03-008-009-006/19
(MALEGARH) 		0403008000NRG23121220220138180 27/01/2023 Kharibala Das 0403008WL021037 Kharibala Das 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764826 KHARI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
197 TAPATTARY AS-03-008-009-006/62
(MALEGARH) 		0403008000NRG23121220220138165 27/01/2023 Kamala Kt. Sarkar 0403008WL021027 Kamala Kt. Sarkar 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522764824 KAMALA KANTA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 TAPATTARY AS-03-008-009-008/63
(MALEGARH) 		0403008000NRG23081220220135894 27/01/2023 Puren Das 0403008WL020652 Puren Das 00612 HDFC0CACABL 458 458 Processed 06/02/2023 8522764829 PUREN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
199 TAPATTARY AS-03-008-009-008/85
(MALEGARH) 		0403008000NRG23081220220135891 27/01/2023 Nur Islam 0403008WL020649 Nur Islam 00612 HDFC0CACABL 458 458 Processed 06/02/2023 8522764817 NUR ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 45571 45571
200 TAPATTARY AS-03-008-018-005/578
(RANGAPANI) 		0403008000NRG23211220220147222 27/01/2023 Kamal uddin 0403008WL022442 Kamal uddin 00691 IPOS0000001 3664 3664 Processed 06/02/2023 8522764723 KAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 674405 674405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 67097
2 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3664
3 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 24732
4 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 54960
5 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 1145
6 TAPATTARY AS0403008_270123APB_FTO_172465 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3664
7 TAPATTARY AS0403008_270123APB_FTO_172465 Central Bank Of India CBIN0283226 BONGAIGAON 3435
8 TAPATTARY AS0403008_270123APB_FTO_172465 Punjab National Bank PUNB0000920 Abhayapuri 149995
9 TAPATTARY AS0403008_270123APB_FTO_172465 Punjab National Bank PUNB0038620 Jogighopa 16030
10 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0000082 GOALPARA 6870
11 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0007171 BRPL COMPLEX 3664
12 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0008462 ABHAYAPURI 120454
13 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0009145 Lengtisinga 10992
14 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0009145 LENGTISINGA 147247
15 TAPATTARY AS0403008_270123APB_FTO_172465 State Bank of India SBIN0014258 Jogighopa 7786
16 TAPATTARY AS0403008_270123APB_FTO_172465 UCO Bank UCBA0002636 CHATIBAR GAON 3435
17 TAPATTARY AS0403008_270123APB_FTO_172465 Apex Cooperative Bank Ltd HDFC0CACABL Abhayapuri 45571
18 TAPATTARY AS0403008_270123APB_FTO_172465 India Post Payments Bank IPOS0000001 BONGAIGAON 3664

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