Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:56 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123APB_FTO_173251
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-03-008-005-002/154
(BORJANA) 		0403008000NRG23180120230174458 27/01/2023 Ambuli Khatun 0403008WL027038 Ambuli Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761990 AMABULI KHATUN PUNJAB NATIONAL BANK(508568)
2 TAPATTARY AS-03-008-005-002/160
(BORJANA) 		0403008000NRG23180120230174460 27/01/2023 Asma Khatun 0403008WL027038 Asma Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761979 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 TAPATTARY AS-03-008-005-002/160
(BORJANA) 		0403008000NRG23180120230174459 27/01/2023 Rupchan Badsha 0403008WL027038 Rupchan Badsha 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761991 RUPCHAN BADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAPATTARY AS-03-008-005-002/204
(BORJANA) 		0403008000NRG23180120230174439 27/01/2023 Habija Khatun 0403008WL027036 Habija Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 06/02/2023 8522761986 HABIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 TAPATTARY AS-03-008-005-002/204
(BORJANA) 		0403008000NRG23180120230174438 27/01/2023 Mujammel Hoque 0403008WL027036 Mujammel Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522761992 MUJAMMEL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
6 TAPATTARY AS-03-008-005-002/692
(BORJANA) 		0403008000NRG23180120230174455 27/01/2023 Kadabhanu Nessa 0403008WL027037 Kadabhanu Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761985 KADABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 TAPATTARY AS-03-008-005-003/1
(BORJANA) 		0403008000NRG23210120230178763 27/01/2023 Mocha Shan Khatun 0403008WL027587 Mocha Shan Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761982 MOCHA SHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 TAPATTARY AS-03-008-005-003/111
(BORJANA) 		0403008000NRG23210120230178696 27/01/2023 Mocha Anowara Khatun 0403008WL027579 Mocha Anowara Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761973 MOCHA ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 TAPATTARY AS-03-008-005-003/165
(BORJANA) 		0403008000NRG23210120230178710 27/01/2023 Md Chorhab Ali 0403008WL027581 Md Chorhab Ali 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522761974 MR SORHAB ALI STATE BANK OF INDIA(508548)
10 TAPATTARY AS-03-008-005-003/29
(BORJANA) 		0403008000NRG23210120230178767 27/01/2023 Yasmina Khatun 0403008WL027587 Yasmina Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761988 MRS YASHMINA KHATUN STATE BANK OF INDIA(508548)
11 TAPATTARY AS-03-008-005-003/313
(BORJANA) 		0403008000NRG23210120230178637 27/01/2023 Abiran Nessa 0403008WL027572 Abiran Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761983 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 TAPATTARY AS-03-008-005-003/49
(BORJANA) 		0403008000NRG23210120230178800 27/01/2023 Mocha Bahatan Nessa 0403008WL027590 Mocha Bahatan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761981 BAHATON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAPATTARY AS-03-008-005-005/383
(BORJANA) 		0403008000NRG23180120230174368 27/01/2023 Jamela Bewa 0403008WL027024 Jamela Bewa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761995 JAMELA BEWA ASSAM GRAMIN VIKASH BANK(607064)
14 TAPATTARY AS-03-008-005-005/387
(BORJANA) 		0403008000NRG23180120230174339 27/01/2023 Abdul Kader Mandal 0403008WL027021 Abdul Kader Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761978 ABDUL KADER MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAPATTARY AS-03-008-006-007/626
(PIRADHARA) 		0403008000NRG23130120230170780 27/01/2023 Jayda Khatun 0403008WL026507 Jayda Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761975 MRS JAYDA KHATUN STATE BANK OF INDIA(508548)
16 TAPATTARY AS-03-008-009-009/241
(MALEGARH) 		0403008000NRG23190120230174728 27/01/2023 ABED ALI 0403008WL027069 ABED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761996 ABED ALI ASSAM GRAMIN VIKASH BANK(607064)
17 TAPATTARY AS-03-008-014-002/48
(MERECHAR) 		0403008000NRG23200120230178436 27/01/2023 Abdul Mannan 0403008WL027535 Abdul Mannan 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761971 MANNAN ALI PUNJAB NATIONAL BANK(508568)
18 TAPATTARY AS-03-008-014-009/28
(MERECHAR) 		0403008000NRG23200120230178527 27/01/2023 Abdul Hamid 0403008WL027558 Abdul Hamid 00029 PUNB0RRBAGB 3435 3435 Processed 06/02/2023 8522761970 ABDUL HAMED INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAPATTARY AS-03-008-015-004/113
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176738 27/01/2023 Rukiya Khatun 0403008WL027307 Rukiya Khatun 00029 PUNB0RRBAGB 3664 3664 Rejected 06/02/2023 8522762004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TAPATTARY AS-03-008-015-004/200
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176700 27/01/2023 Anima Barman 0403008WL027294 Anima Barman 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761984 ANIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
21 TAPATTARY AS-03-008-015-004/212
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176670 27/01/2023 Purnima Sarkar 0403008WL027291 Purnima Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761998 PURNIMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
22 TAPATTARY AS-03-008-015-004/323
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176664 27/01/2023 Babulal Barman 0403008WL027290 Babulal Barman 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522762002 MR BABULAL BARMAN STATE BANK OF INDIA(508548)
23 TAPATTARY AS-03-008-015-004/416
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176656 27/01/2023 Mafida Khatun 0403008WL027289 Mafida Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522762005 EKRAM ALI UCO BANK(607066)
24 TAPATTARY AS-03-008-015-004/54
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176685 27/01/2023 Anjali Ray 0403008WL027292 Anjali Ray 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522762000 ANJALI RAY ASSAM GRAMIN VIKASH BANK(607064)
25 TAPATTARY AS-03-008-015-011/103
(PACHANIA KHORAGAON) 		0403008000NRG23190120230176466 27/01/2023 Ashatun Nessa 0403008WL027266 Ashatun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522762007 MRS ASHATUN NESSA STATE BANK OF INDIA(508548)
26 TAPATTARY AS-03-008-018-003/269
(RANGAPANI) 		0403008000NRG23120120230168680 27/01/2023 Abul Hussain 0403008WL026220 Abul Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761969 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
27 TAPATTARY AS-03-008-018-004/56
(RANGAPANI) 		0403008000NRG23180120230174206 27/01/2023 Shohid Ali 0403008WL027011 Shohid Ali 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761968 SHOHID ALI ASSAM GRAMIN VIKASH BANK(607064)
28 TAPATTARY AS-03-008-018-010/198
(RANGAPANI) 		0403008000NRG23120120230168660 27/01/2023 Abdul Hoque 0403008WL026217 Abdul Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 06/02/2023 8522761967 ABDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 96180 96180
29 TAPATTARY AS-03-008-005-001/408
(BORJANA) 		0403008000NRG23090120230165055 27/01/2023 Ayen Uddin 0403008WL025711 Ayen Uddin 00029 UTBI0RRBAGB 2290 2290 Processed 06/02/2023 8522761976 AYEAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAPATTARY AS-03-008-005-002/137
(BORJANA) 		0403008000NRG23180120230174478 27/01/2023 Abdul jalil 0403008WL027040 Abdul jalil 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522761997 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAPATTARY AS-03-008-005-002/154
(BORJANA) 		0403008000NRG23180120230174457 27/01/2023 Nur hussain 0403008WL027038 Nur hussain 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522761977 NUR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
32 TAPATTARY AS-03-008-005-003/115
(BORJANA) 		0403008000NRG23210120230178654 27/01/2023 Easin ali 0403008WL027574 Easin ali 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522761993 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAPATTARY AS-03-008-005-003/17
(BORJANA) 		0403008000NRG23210120230178697 27/01/2023 Somiran Nessa 0403008WL027579 Somiran Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522761980 MOCHA CHABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 TAPATTARY AS-03-008-005-003/18
(BORJANA) 		0403008000NRG23210120230178711 27/01/2023 OAMAR ALI 0403008WL027581 OAMAR ALI 00029 UTBI0RRBAGB 687 687 Processed 06/02/2023 8522761994 OAMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
35 TAPATTARY AS-03-008-005-003/72
(BORJANA) 		0403008000NRG23210120230178787 27/01/2023 Asir Uddin 0403008WL027589 Asir Uddin 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522761989 MR ACHIR UDDIN MANDAL STATE BANK OF INDIA(508548)
36 TAPATTARY AS-03-008-005-005/24
(BORJANA) 		0403008000NRG23180120230174335 27/01/2023 Atowar Rahman 0403008WL027021 Atowar Rahman 00029 UTBI0RRBAGB 1603 1603 Processed 06/02/2023 8522761972 ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
37 TAPATTARY AS-03-008-015-003/258
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171135 27/01/2023 Amajad Ali 0403008WL026556 Amajad Ali 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522762001 AMAJAD ALI PUNJAB NATIONAL BANK(508568)
38 TAPATTARY AS-03-008-015-004/204
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176680 27/01/2023 Hausi Begum 0403008WL027292 Hausi Begum 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522761999 HAUCHI NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 TAPATTARY AS-03-008-015-004/23
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176693 27/01/2023 Jonaki Barman 0403008WL027293 Jonaki Barman 00029 UTBI0RRBAGB 3664 3664 Rejected 06/02/2023 8522762003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TAPATTARY AS-03-008-015-004/319
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176812 27/01/2023 Rabia Khatun 0403008WL027314 Rabia Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522762006 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 TAPATTARY AS-03-008-015-005/333
(PACHANIA KHORAGAON) 		0403008000NRG23160120230171346 27/01/2023 FULESWARI BARMAN 0403008WL026579 FULESWARI BARMAN 00029 UTBI0RRBAGB 3664 3664 Processed 06/02/2023 8522761987 FULESHWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36182 36182
42 TAPATTARY AS-03-008-015-004/296
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176659 27/01/2023 Abhiram Sarkar 0403008WL027290 Abhiram Sarkar 00045 BARB0BIDYAP 3664 3664 Processed 06/02/2023 8522761882 Abiram Sarkar BANK OF BARODA(606985)
43 TAPATTARY AS-03-008-015-004/319
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176811 27/01/2023 Sahar Ali 0403008WL027314 Sahar Ali 00045 BARB0BIDYAP 3664 3664 Processed 06/02/2023 8522761880 Sahar Ali BANK OF BARODA(606985)
44 TAPATTARY AS-03-008-015-004/430
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176706 27/01/2023 Harun Rasid 0403008WL027294 Harun Rasid 00045 BARB0BIDYAP 3664 3664 Processed 06/02/2023 8522761881 HARUN RASID ASSAM GRAMIN VIKASH BANK(607064)
45 TAPATTARY AS-03-008-015-004/430
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176708 27/01/2023 Tara Banu 0403008WL027294 Tara Banu 00045 BARB0BIDYAP 3435 3435 Processed 06/02/2023 8522761879 Tara Banu BANK OF BARODA(606985)
SubTotal 14427 14427
46 TAPATTARY AS-03-008-014-009/28
(MERECHAR) 		0403008000NRG23200120230178528 27/01/2023 Ibrahim Ali 0403008WL027558 Ibrahim Ali 00089 CBIN0283226 3435 3435 Processed 06/02/2023 8522761964 Mr. Ibrahim Ali CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
47 TAPATTARY AS-03-008-012-006/485
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169772 27/01/2023 Bacher Ali 0403008WL026399 Bacher Ali 00177 IOBA0001292 3664 3664 Processed 06/02/2023 8522761878 MD BOSER ALI INDIAN OVERSEAS BANK(508541)
SubTotal 3664 3664
48 TAPATTARY AS-03-008-001-002/119
(NASATRA BAGHEKHAITI) 		0403008000NRG23311220220157238 27/01/2023 Abdul Sattar 0403008WL024437 Abdul Sattar 00354 PUNB0000920 916 916 Processed 06/02/2023 8522761843 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
49 TAPATTARY AS-03-008-001-002/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23281220220155275 27/01/2023 Asrab Ali 0403008WL024079 Asrab Ali 00354 PUNB0000920 458 458 Processed 06/02/2023 8522761834 ASRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAPATTARY AS-03-008-001-002/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23060120230162660 27/01/2023 Nur Islam 0403008WL025336 Nur Islam 00354 PUNB0000920 1145 1145 Processed 06/02/2023 8522761845 NUR ISLAM PUNJAB NATIONAL BANK(508568)
51 TAPATTARY AS-03-008-001-002/539
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168530 27/01/2023 Hasem Ali 0403008WL026202 Hasem Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761841 HASEM ALI PUNJAB NATIONAL BANK(508568)
52 TAPATTARY AS-03-008-001-002/97
(NASATRA BAGHEKHAITI) 		0403008000NRG23060120230162710 27/01/2023 Jumur Ali 0403008WL025348 Jumur Ali 00354 PUNB0000920 1145 1145 Processed 06/02/2023 8522761832 JUMUR ALI PUNJAB NATIONAL BANK(508568)
53 TAPATTARY AS-03-008-001-008/555
(NASATRA BAGHEKHAITI) 		0403008000NRG23170120230171949 27/01/2023 Abu Taher 0403008WL026666 Abu Taher 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761848 ABU TAHER PUNJAB NATIONAL BANK(508568)
54 TAPATTARY AS-03-008-001-009/538
(NASATRA BAGHEKHAITI) 		0403008000NRG23170120230171968 27/01/2023 Fazar Ali 0403008WL026671 Fazar Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761826 FAZAR ALI PUNJAB NATIONAL BANK(508568)
55 TAPATTARY AS-03-008-005-002/693
(BORJANA) 		0403008000NRG23180120230174476 27/01/2023 Shukur Ali 0403008WL027039 Shukur Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761847 SHUKUR ALI PUNJAB NATIONAL BANK(508568)
56 TAPATTARY AS-03-008-005-002/699
(BORJANA) 		0403008000NRG23180120230174464 27/01/2023 Sona Khatun 0403008WL027038 Sona Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761849 SONA KHATUN PUNJAB NATIONAL BANK(508568)
57 TAPATTARY AS-03-008-005-003/132
(BORJANA) 		0403008000NRG23210120230178795 27/01/2023 AzGOR ALI 0403008WL027590 AzGOR ALI 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761840 AZGOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAPATTARY AS-03-008-005-003/132
(BORJANA) 		0403008000NRG23210120230178796 27/01/2023 Bahar Uddin 0403008WL027590 Bahar Uddin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761817 BAHAR UDDIN PUNJAB NATIONAL BANK(508568)
59 TAPATTARY AS-03-008-006-005/13
(PIRADHARA) 		0403008000NRG23200120230178047 27/01/2023 Abdul Jalil 0403008WL027503 Abdul Jalil 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761816 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
60 TAPATTARY AS-03-008-006-005/148
(PIRADHARA) 		0403008000NRG23200120230178050 27/01/2023 Safiyar Rahman 0403008WL027503 Safiyar Rahman 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761821 SAFIYAR RAHMAN PUNJAB NATIONAL BANK(508568)
61 TAPATTARY AS-03-008-006-005/665
(PIRADHARA) 		0403008000NRG23200120230178075 27/01/2023 Sahidul Islam 0403008WL027505 Sahidul Islam 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761825 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
62 TAPATTARY AS-03-008-006-009/622
(PIRADHARA) 		0403008000NRG23180120230173484 27/01/2023 Innas Ali 0403008WL026912 Innas Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761809 INNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAPATTARY AS-03-008-008-001/125
(LENGITISINGA) 		0403008000NRG23180120230173340 27/01/2023 Imran Hasan 0403008WL026870 Imran Hasan 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761829 IMRAN HASAN PUNJAB NATIONAL BANK(508568)
64 TAPATTARY AS-03-008-008-004/175
(LENGITISINGA) 		0403008000NRG23130120230169483 27/01/2023 Ghamandilal Chaudhari 0403008WL026331 Ghamandilal Chaudhari 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761835 GHAMANDILAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
65 TAPATTARY AS-03-008-008-005/274
(LENGITISINGA) 		0403008000NRG23180120230173358 27/01/2023 Abu Taher 0403008WL026882 Abu Taher 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761819 ABU TAHER PUNJAB NATIONAL BANK(508568)
66 TAPATTARY AS-03-008-008-006/203
(LENGITISINGA) 		0403008000NRG23130120230169516 27/01/2023 Jaynal Abedin 0403008WL026349 Jaynal Abedin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761836 JAYNAL ABEDIN PUNJAB NATIONAL BANK(508568)
67 TAPATTARY AS-03-008-008-006/67
(LENGITISINGA) 		0403008000NRG23170120230172098 27/01/2023 Atifa Parbin 0403008WL026706 Atifa Parbin 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522761815 ATIFA PARBIN PUNJAB NATIONAL BANK(508568)
68 TAPATTARY AS-03-008-008-008/246
(LENGITISINGA) 		0403008000NRG23180120230173354 27/01/2023 Shahida Khatun 0403008WL026880 Shahida Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761818 SHAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
69 TAPATTARY AS-03-008-008-008/484
(LENGITISINGA) 		0403008000NRG23170120230172135 27/01/2023 Piyar Ali 0403008WL026733 Piyar Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761837 PIYAR ALI PUNJAB NATIONAL BANK(508568)
70 TAPATTARY AS-03-008-008-008/557
(LENGITISINGA) 		0403008000NRG23170120230172118 27/01/2023 Sabura Khatun 0403008WL026718 Sabura Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761820 SABURA KHATUN PUNJAB NATIONAL BANK(508568)
71 TAPATTARY AS-03-008-008-008/615
(LENGITISINGA) 		0403008000NRG23170120230172137 27/01/2023 Mahir Uddin 0403008WL026735 Mahir Uddin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761813 MAHIR UDDIN PUNJAB NATIONAL BANK(508568)
72 TAPATTARY AS-03-008-012-002/148
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169739 27/01/2023 Sabina Aktar 0403008WL026394 Sabina Aktar 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761811 SABINA AKTAR PUNJAB NATIONAL BANK(508568)
73 TAPATTARY AS-03-008-012-002/148
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169738 27/01/2023 Shirajul Hoque 0403008WL026394 Shirajul Hoque 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761810 SIRAJUL HOQUE PUNJAB NATIONAL BANK(508568)
74 TAPATTARY AS-03-008-012-004/257
(SANTOSHPUR DUMERGURI) 		0403008000NRG23170120230171765 27/01/2023 Mijanur Rahman 0403008WL026625 Mijanur Rahman 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761844 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
75 TAPATTARY AS-03-008-012-004/54
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169621 27/01/2023 Maleka Khatun 0403008WL026377 Maleka Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522761828 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
76 TAPATTARY AS-03-008-012-005/226
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169749 27/01/2023 Madhop ch. Mondal 0403008WL026396 Madhop ch. Mondal 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761812 MADHAB CH MANDAL PUNJAB NATIONAL BANK(508568)
77 TAPATTARY AS-03-008-012-005/319
(SANTOSHPUR DUMERGURI) 		0403008000NRG23150120230171120 27/01/2023 Brindaban Das 0403008WL026550 Brindaban Das 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761831 BRINDABAN DAS PUNJAB NATIONAL BANK(508568)
78 TAPATTARY AS-03-008-012-005/461
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163502 27/01/2023 SHAHJAMAL 0403008WL025481 SHAHJAMAL 00354 PUNB0000920 687 687 Processed 06/02/2023 8522761846 SHAHJAMAL PUNJAB NATIONAL BANK(508568)
79 TAPATTARY AS-03-008-012-005/486
(SANTOSHPUR DUMERGURI) 		0403008000NRG23110120230167108 27/01/2023 Osman Gani 0403008WL026028 Osman Gani 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761838 OSMAN GANI PUNJAB NATIONAL BANK(508568)
80 TAPATTARY AS-03-008-012-005/554
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163517 27/01/2023 Haidar Ali 0403008WL025485 Haidar Ali 00354 PUNB0000920 687 687 Processed 06/02/2023 8522761808 HAIDAR ALI S/O TALEP ALI PUNJAB NATIONAL BANK(508568)
81 TAPATTARY AS-03-008-012-005/64
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163489 27/01/2023 Johirul Islam 0403008WL025469 Johirul Islam 00354 PUNB0000920 1145 1145 Processed 06/02/2023 8522761814 JAHRUL ISLAM PUNJAB NATIONAL BANK(508568)
82 TAPATTARY AS-03-008-012-006/445
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169771 27/01/2023 Abida Khatun 0403008WL026399 Abida Khatun 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522761824 ABIDA KHATUN PUNJAB NATIONAL BANK(508568)
83 TAPATTARY AS-03-008-014-009/167
(MERECHAR) 		0403008000NRG23170120230173248 27/01/2023 Abdur Rahim Ahmed 0403008WL026835 Abdur Rahim Ahmed 00354 PUNB0000920 3435 3435 Processed 06/02/2023 8522761822 ABDUR RAHIM AHMED PUNJAB NATIONAL BANK(508568)
84 TAPATTARY AS-03-008-016-006/184
(BORIGAON) 		0403008000NRG23120120230168991 27/01/2023 ABDUL BADSHAH MIYA 0403008WL026254 ABDUL BADSHAH MIYA 00354 PUNB0000920 2290 2290 Processed 06/02/2023 8522761823 ABDUL BADSHAH MIYA PUNJAB NATIONAL BANK(508568)
85 TAPATTARY AS-03-008-018-003/265
(RANGAPANI) 		0403008000NRG23120120230168655 27/01/2023 Taher Ali 0403008WL026217 Taher Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761833 TAHER ALI PUNJAB NATIONAL BANK(508568)
86 TAPATTARY AS-03-008-018-003/273
(RANGAPANI) 		0403008000NRG23120120230168663 27/01/2023 Fajar Ali 0403008WL026218 Fajar Ali 00354 PUNB0000920 229 229 Processed 06/02/2023 8522761827 FAJAR ALI PUNJAB NATIONAL BANK(508568)
87 TAPATTARY AS-03-008-018-004/142
(RANGAPANI) 		0403008000NRG23180120230174148 27/01/2023 Jalal Uddin 0403008WL027008 Jalal Uddin 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761842 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
88 TAPATTARY AS-03-008-018-004/149
(RANGAPANI) 		0403008000NRG23190120230174695 27/01/2023 Soleman Ali 0403008WL027064 Soleman Ali 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761839 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAPATTARY AS-03-008-018-004/421
(RANGAPANI) 		0403008000NRG23190120230174587 27/01/2023 Surut Jamal 0403008WL027051 Surut Jamal 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761850 SURUT JAMAL PUNJAB NATIONAL BANK(508568)
90 TAPATTARY AS-03-008-018-004/57
(RANGAPANI) 		0403008000NRG23190120230174633 27/01/2023 Anjura Khatun 0403008WL027056 Anjura Khatun 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761851 ANJURA KHATUN PUNJAB NATIONAL BANK(508568)
91 TAPATTARY AS-03-008-018-008/119
(RANGAPANI) 		0403008000NRG23120120230168684 27/01/2023 Abdul Sheikh 0403008WL026220 Abdul Sheikh 00354 PUNB0000920 3664 3664 Processed 06/02/2023 8522761830 ABDUL SHEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 136026 136026
92 TAPATTARY AS-03-008-005-002/127
(BORJANA) 		0403008000NRG23180120230174456 27/01/2023 Tayab Ali 0403008WL027038 Tayab Ali 00354 PUNB0038620 3435 3435 Processed 06/02/2023 8522761853 TAYAB ALI PUNJAB NATIONAL BANK(508568)
93 TAPATTARY AS-03-008-005-002/700
(BORJANA) 		0403008000NRG23180120230174445 27/01/2023 Najir Uddin 0403008WL027036 Najir Uddin 00354 PUNB0038620 2519 2519 Processed 06/02/2023 8522761854 NAJIR UDDIN PUNJAB NATIONAL BANK(508568)
94 TAPATTARY AS-03-008-005-003/318
(BORJANA) 		0403008000NRG23210120230178799 27/01/2023 Maro Jahar Ali 0403008WL027590 Maro Jahar Ali 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761861 MARO JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TAPATTARY AS-03-008-015-003/129
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171150 27/01/2023 Haran Ali 0403008WL026558 Haran Ali 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761860 HARAN ALI PUNJAB NATIONAL BANK(508568)
96 TAPATTARY AS-03-008-015-004/339
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176654 27/01/2023 Ahammad Ali 0403008WL027289 Ahammad Ali 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761856 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
97 TAPATTARY AS-03-008-015-004/399
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176681 27/01/2023 Panchanan Ray 0403008WL027292 Panchanan Ray 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761855 PANCHANAN RAY PUNJAB NATIONAL BANK(508568)
98 TAPATTARY AS-03-008-015-004/403
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176703 27/01/2023 Balen Barman 0403008WL027294 Balen Barman 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761858 BALEN BARMAN PUNJAB NATIONAL BANK(508568)
99 TAPATTARY AS-03-008-015-004/416
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176655 27/01/2023 Mahir Ali 0403008WL027289 Mahir Ali 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761859 MAHIR ALI PUNJAB NATIONAL BANK(508568)
100 TAPATTARY AS-03-008-015-011/3
(PACHANIA KHORAGAON) 		0403008000NRG23210120230178853 27/01/2023 Sukkur Ali 0403008WL027597 Sukkur Ali 00354 PUNB0038620 3664 3664 Processed 06/02/2023 8522761857 SUKKUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 31602 31602
101 TAPATTARY AS-03-008-001-006/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168537 27/01/2023 Nur Hussain 0403008WL026202 Nur Hussain 00415 SBIN0000082 3664 3664 Processed 06/02/2023 8522761919 SANIDUL ISLAM UCO BANK(607066)
SubTotal 3664 3664
102 TAPATTARY AS-03-008-001-003/218
(NASATRA BAGHEKHAITI) 		0403008000NRG23060120230162662 27/01/2023 Abu Taleb 0403008WL025336 Abu Taleb 00415 SBIN0008462 1145 1145 Processed 06/02/2023 8522761900 ABU TALEB PUNJAB NATIONAL BANK(508568)
103 TAPATTARY AS-03-008-003-002/228
(KOLBARI) 		0403008000NRG23120120230169165 27/01/2023 Jahidul Islam 0403008WL026262 Jahidul Islam 00415 SBIN0008462 2519 2519 Processed 06/02/2023 8522761931 JAHIDUL ISLAM BANK OF BARODA(606985)
104 TAPATTARY AS-03-008-003-003/10
(KOLBARI) 		0403008000NRG23170120230172093 27/01/2023 Gouranga Mandal 0403008WL026704 Gouranga Mandal 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761951 GAURANGA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 TAPATTARY AS-03-008-003-003/102
(KOLBARI) 		0403008000NRG23180120230173892 27/01/2023 NIranjan Das 0403008WL026976 NIranjan Das 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761897 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAPATTARY AS-03-008-003-005/582
(KOLBARI) 		0403008000NRG23170120230172086 27/01/2023 Narjina Khatun 0403008WL026700 Narjina Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761940 MRS NARJINA KHATUN STATE BANK OF INDIA(508548)
107 TAPATTARY AS-03-008-003-011/23
(KOLBARI) 		0403008000NRG23120120230169147 27/01/2023 Rajema Begum 0403008WL026261 Rajema Begum 00415 SBIN0008462 2519 2519 Processed 06/02/2023 8522761939 RAJEMA BEGUM W/O-MONTAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
108 TAPATTARY AS-03-008-005-002/122
(BORJANA) 		0403008000NRG23180120230174467 27/01/2023 Sher Ali 0403008WL027039 Sher Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761904 SER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TAPATTARY AS-03-008-005-003/147
(BORJANA) 		0403008000NRG23210120230178717 27/01/2023 Kurpan Ali 0403008WL027582 Kurpan Ali 00415 SBIN0008462 687 687 Processed 06/02/2023 8522761916 KURPAN ALI ASSAM GRAMIN VIKASH BANK(607064)
110 TAPATTARY AS-03-008-005-003/321
(BORJANA) 		0403008000NRG23210120230178699 27/01/2023 Mariyam Begum 0403008WL027579 Mariyam Begum 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761936 MRS MARIJAM BEGUM STATE BANK OF INDIA(508548)
111 TAPATTARY AS-03-008-005-003/341
(BORJANA) 		0403008000NRG23210120230178701 27/01/2023 Jabeda Khatun 0403008WL027579 Jabeda Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761943 MISS JABEDA KHATUN STATE BANK OF INDIA(508548)
112 TAPATTARY AS-03-008-005-003/344
(BORJANA) 		0403008000NRG23210120230178640 27/01/2023 Akabar Ali 0403008WL027572 Akabar Ali 00415 SBIN0008462 2519 2519 Processed 06/02/2023 8522761959 AKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TAPATTARY AS-03-008-005-005/58
(BORJANA) 		0403008000NRG23180120230174425 27/01/2023 MAYNAL HAKAD 0403008WL027031 MAYNAL HAKAD 00415 SBIN0008462 3206 3206 Processed 06/02/2023 8522761923 MR MAYNAL HAKAD STATE BANK OF INDIA(508548)
114 TAPATTARY AS-03-008-005-005/58
(BORJANA) 		0403008000NRG23180120230174426 27/01/2023 Sanidul Islam 0403008WL027031 Sanidul Islam 00415 SBIN0008462 2977 2977 Processed 06/02/2023 8522761913 Sanidul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
115 TAPATTARY AS-03-008-006-005/308
(PIRADHARA) 		0403008000NRG23200120230178072 27/01/2023 Sattar Ali 0403008WL027505 Sattar Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761958 MR SATTAR ALI STATE BANK OF INDIA(508548)
116 TAPATTARY AS-03-008-006-005/35
(PIRADHARA) 		0403008000NRG23200120230178058 27/01/2023 Abdul Barik 0403008WL027504 Abdul Barik 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761915 BAREK ALI IDBI BANK(607095)
117 TAPATTARY AS-03-008-006-007/2
(PIRADHARA) 		0403008000NRG23130120230170776 27/01/2023 Fajar Ali 0403008WL026507 Fajar Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761947 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TAPATTARY AS-03-008-006-007/4
(PIRADHARA) 		0403008000NRG23130120230170777 27/01/2023 Sahajahan Ali 0403008WL026507 Sahajahan Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761912 SAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TAPATTARY AS-03-008-006-009/136
(PIRADHARA) 		0403008000NRG23130120230170772 27/01/2023 Asadul Islam 0403008WL026506 Asadul Islam 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761960 MR ASADUL ISLAM STATE BANK OF INDIA(508548)
120 TAPATTARY AS-03-008-006-009/138
(PIRADHARA) 		0403008000NRG23180120230173509 27/01/2023 Samsul Hoque 0403008WL026915 Samsul Hoque 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761903 MR SAMSUL HOQUE STATE BANK OF INDIA(508548)
121 TAPATTARY AS-03-008-006-009/267
(PIRADHARA) 		0403008000NRG23130120230170773 27/01/2023 Abdul Barek 0403008WL026506 Abdul Barek 00415 SBIN0008462 1145 1145 Processed 06/02/2023 8522761889 ABDUL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAPATTARY AS-03-008-006-009/41
(PIRADHARA) 		0403008000NRG23180120230173522 27/01/2023 Habibar Rahman 0403008WL026916 Habibar Rahman 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761924 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
123 TAPATTARY AS-03-008-006-009/481
(PIRADHARA) 		0403008000NRG23180120230173513 27/01/2023 Monnat Ali 0403008WL026915 Monnat Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761906 MANNAT ALI PUNJAB NATIONAL BANK(508568)
124 TAPATTARY AS-03-008-006-009/522
(PIRADHARA) 		0403008000NRG23180120230173554 27/01/2023 Monnaf Ali Talukdar 0403008WL026920 Monnaf Ali Talukdar 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761957 MR MANNAF ALI TALUKDAR STATE BANK OF INDIA(508548)
125 TAPATTARY AS-03-008-006-009/64
(PIRADHARA) 		0403008000NRG23180120230173515 27/01/2023 Motaleb ALi 0403008WL026915 Motaleb ALi 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761905 MOTALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAPATTARY AS-03-008-006-009/702
(PIRADHARA) 		0403008000NRG23180120230173475 27/01/2023 Safiar Rahman 0403008WL026911 Safiar Rahman 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761894 SAFIAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAPATTARY AS-03-008-006-009/722
(PIRADHARA) 		0403008000NRG23190120230174529 27/01/2023 Abu Bakkar Siddik 0403008WL027043 Abu Bakkar Siddik 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761918 ABU BAKKAR SIDDIK INDIA POST PAYMENTS BANK LIMITED(508528)
128 TAPATTARY AS-03-008-006-009/723
(PIRADHARA) 		0403008000NRG23180120230173467 27/01/2023 Azizur Rahman 0403008WL026910 Azizur Rahman 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761895 AJIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 TAPATTARY AS-03-008-006-009/723
(PIRADHARA) 		0403008000NRG23180120230173468 27/01/2023 Chufiya Khatun 0403008WL026910 Chufiya Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761934 CHUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
130 TAPATTARY AS-03-008-006-009/757
(PIRADHARA) 		0403008000NRG23180120230173535 27/01/2023 Sahima Khatun 0403008WL026917 Sahima Khatun 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761929 SAHIMA KHATUN UNION BANK OF INDIA(508500)
131 TAPATTARY AS-03-008-006-010/497
(PIRADHARA) 		0403008000NRG23130120230170774 27/01/2023 Rahim Uddin 0403008WL026506 Rahim Uddin 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761927 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
132 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23170120230172027 27/01/2023 Mukter Hussain 0403008WL026679 Mukter Hussain 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761941 MUKTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAPATTARY AS-03-008-014-009/122
(MERECHAR) 		0403008000NRG23170120230172026 27/01/2023 Shohiton Nassa 0403008WL026679 Shohiton Nassa 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761942 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
134 TAPATTARY AS-03-008-014-009/234
(MERECHAR) 		0403008000NRG23170120230172058 27/01/2023 Mafidul Islam 0403008WL026688 Mafidul Islam 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761926 Mafidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
135 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23170120230173293 27/01/2023 Abdul Motaleb 0403008WL026856 Abdul Motaleb 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761887 ABDUL MOTALEB INDIA POST PAYMENTS BANK LIMITED(508528)
136 TAPATTARY AS-03-008-014-009/83
(MERECHAR) 		0403008000NRG23170120230173294 27/01/2023 Hamida KHatun 0403008WL026856 Hamida KHatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761932 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 TAPATTARY AS-03-008-016-002/167
(BORIGAON) 		0403008000NRG23120120230169249 27/01/2023 KABEL UDDIN SHEIKH 0403008WL026272 KABEL UDDIN SHEIKH 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761920 KABEL UDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
138 TAPATTARY AS-03-008-016-002/21
(BORIGAON) 		0403008000NRG23120120230169245 27/01/2023 Kulsuma Khatun 0403008WL026269 Kulsuma Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761937 KULSUMA KHATUN PUNJAB NATIONAL BANK(508568)
139 TAPATTARY AS-03-008-016-002/51
(BORIGAON) 		0403008000NRG23120120230169253 27/01/2023 Jabeda Khatun 0403008WL026274 Jabeda Khatun 00415 SBIN0008462 3435 3435 Processed 06/02/2023 8522761935 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
140 TAPATTARY AS-03-008-016-008/175
(BORIGAON) 		0403008000NRG23120120230168484 27/01/2023 Abdus Salam 0403008WL026191 Abdus Salam 00415 SBIN0008462 1832 1832 Processed 06/02/2023 8522761907 ABDUS SALAM UCO BANK(607066)
141 TAPATTARY AS-03-008-018-004/367
(RANGAPANI) 		0403008000NRG23180120230174102 27/01/2023 Sumar Ali 0403008WL027004 Sumar Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761946 Sumar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
142 TAPATTARY AS-03-008-018-004/374
(RANGAPANI) 		0403008000NRG23190120230174681 27/01/2023 Jhurul Islam 0403008WL027062 Jhurul Islam 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761938 JOHURUL ISLAM PUNJAB NATIONAL BANK(508568)
143 TAPATTARY AS-03-008-018-004/458
(RANGAPANI) 		0403008000NRG23180120230174205 27/01/2023 Rohij Ali 0403008WL027011 Rohij Ali 00415 SBIN0008462 3664 3664 Processed 06/02/2023 8522761948 MR ROHIJ ALI STATE BANK OF INDIA(508548)
SubTotal 137629 137629
144 TAPATTARY AS-03-008-001-002/44
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168520 27/01/2023 Nurul Islam 0403008WL026201 Nurul Islam 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761868 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
145 TAPATTARY AS-03-008-001-003/139
(NASATRA BAGHEKHAITI) 		0403008000NRG23030120230159998 27/01/2023 Billal Hussain 0403008WL024914 Billal Hussain 00415 SBIN0009145 1145 1145 Rejected 06/02/2023 8522761875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TAPATTARY AS-03-008-001-003/186
(NASATRA BAGHEKHAITI) 		0403008000NRG23030120230160022 27/01/2023 Hazrat Ali 0403008WL024916 Hazrat Ali 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761870 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TAPATTARY AS-03-008-001-003/77
(NASATRA BAGHEKHAITI) 		0403008000NRG23030120230160024 27/01/2023 Rofiqul Islam 0403008WL024916 Rofiqul Islam 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761869 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 TAPATTARY AS-03-008-001-003/85
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168536 27/01/2023 Habej Uddin 0403008WL026202 Habej Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761871 HABEJ UDDIN PUNJAB NATIONAL BANK(508568)
149 TAPATTARY AS-03-008-001-006/10
(NASATRA BAGHEKHAITI) 		0403008000NRG23311220220157240 27/01/2023 Solim Uddin 0403008WL024437 Solim Uddin 00415 SBIN0009145 687 687 Processed 06/02/2023 8522761876 MR SOLIM UDDIN STATE BANK OF INDIA(508548)
150 TAPATTARY AS-03-008-001-009/135
(NASATRA BAGHEKHAITI) 		0403008000NRG23030120230160074 27/01/2023 Shajahan Ali 0403008WL024925 Shajahan Ali 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761872 SHAHJAHAN ALI PUNJAB NATIONAL BANK(508568)
151 TAPATTARY AS-03-008-001-009/15
(NASATRA BAGHEKHAITI) 		0403008000NRG23060120230162714 27/01/2023 Rahima Khatun 0403008WL025349 Rahima Khatun 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761933 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
152 TAPATTARY AS-03-008-001-009/165
(NASATRA BAGHEKHAITI) 		0403008000NRG23170120230171939 27/01/2023 Taher Uddin Khan 0403008WL026664 Taher Uddin Khan 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761862 TAHER UDDIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
153 TAPATTARY AS-03-008-006-005/61
(PIRADHARA) 		0403008000NRG23200120230178064 27/01/2023 Akbar Ali 0403008WL027504 Akbar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761963 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAPATTARY AS-03-008-008-001/81
(LENGITISINGA) 		0403008000NRG23170120230172119 27/01/2023 Moynal Hoque 0403008WL026719 Moynal Hoque 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761874 MAYNAL HOQUE PUNJAB NATIONAL BANK(508568)
155 TAPATTARY AS-03-008-008-005/13
(LENGITISINGA) 		0403008000NRG23130120230169501 27/01/2023 Rejjak Ali 0403008WL026341 Rejjak Ali 00415 SBIN0009145 2290 2290 Processed 06/02/2023 8522761865 ABDUR REZZAK PUNJAB NATIONAL BANK(508568)
156 TAPATTARY AS-03-008-008-005/73
(LENGITISINGA) 		0403008000NRG23130120230169493 27/01/2023 Fayjal Hoque 0403008WL026337 Fayjal Hoque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761901 FOYJAL HOQUE PUNJAB NATIONAL BANK(508568)
157 TAPATTARY AS-03-008-008-005/89
(LENGITISINGA) 		0403008000NRG23130120230169467 27/01/2023 Abdul Gofur 0403008WL026322 Abdul Gofur 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761893 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
158 TAPATTARY AS-03-008-008-006/165
(LENGITISINGA) 		0403008000NRG23180120230173347 27/01/2023 Joyful Nessa 0403008WL026875 Joyful Nessa 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761945 JOYFUL NESSA PUNJAB NATIONAL BANK(508568)
159 TAPATTARY AS-03-008-008-006/203
(LENGITISINGA) 		0403008000NRG23130120230169517 27/01/2023 Rahima Khatun 0403008WL026349 Rahima Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761892 RAHIMA KHATUN STATE BANK OF INDIA(508548)
160 TAPATTARY AS-03-008-008-006/435
(LENGITISINGA) 		0403008000NRG23130120230169514 27/01/2023 Arog Ali 0403008WL026348 Arog Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761911 AROG ALI PUNJAB NATIONAL BANK(508568)
161 TAPATTARY AS-03-008-012-003/152
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163515 27/01/2023 Abdul kader 0403008WL025483 Abdul kader 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761899 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAPATTARY AS-03-008-012-003/276
(SANTOSHPUR DUMERGURI) 		0403008000NRG23170120230171780 27/01/2023 Babul Aktar 0403008WL026628 Babul Aktar 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761890 BABUL AKTAR PUNJAB NATIONAL BANK(508568)
163 TAPATTARY AS-03-008-012-003/276
(SANTOSHPUR DUMERGURI) 		0403008000NRG23170120230171781 27/01/2023 Shahanas Aktar 0403008WL026628 Shahanas Aktar 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761910 SHAHANAS AKTAR PUNJAB NATIONAL BANK(508568)
164 TAPATTARY AS-03-008-012-004/116
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169662 27/01/2023 Abdus salam 0403008WL026383 Abdus salam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761921 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
165 TAPATTARY AS-03-008-012-004/22
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169551 27/01/2023 Robiul Awal 0403008WL026363 Robiul Awal 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761877 RABIUL AWAL PUNJAB NATIONAL BANK(508568)
166 TAPATTARY AS-03-008-012-004/307
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169578 27/01/2023 Abdul Jolil 0403008WL026370 Abdul Jolil 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761902 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
167 TAPATTARY AS-03-008-012-004/307
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169579 27/01/2023 Hamid Ali 0403008WL026370 Hamid Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761852 MR ABDUL HAMID STATE BANK OF INDIA(508548)
168 TAPATTARY AS-03-008-012-004/31
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169558 27/01/2023 Fatema Khatun 0403008WL026366 Fatema Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761884 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
169 TAPATTARY AS-03-008-012-004/54
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169620 27/01/2023 Mohar Ali 0403008WL026377 Mohar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761891 MR MOHAR ALI STATE BANK OF INDIA(508548)
170 TAPATTARY AS-03-008-012-005/166
(SANTOSHPUR DUMERGURI) 		0403008000NRG23120120230168489 27/01/2023 Gour Ch. Sarkar 0403008WL026194 Gour Ch. Sarkar 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761908 GOUR PADA SARKAR PUNJAB NATIONAL BANK(508568)
171 TAPATTARY AS-03-008-012-005/30
(SANTOSHPUR DUMERGURI) 		0403008000NRG23170120230171799 27/01/2023 sattar Ali 0403008WL026633 sattar Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761863 CHATTAR ALI PUNJAB NATIONAL BANK(508568)
172 TAPATTARY AS-03-008-012-005/310
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163488 27/01/2023 Anowar Hussain 0403008WL025468 Anowar Hussain 00415 SBIN0009145 687 687 Processed 06/02/2023 8522761873 MR ANOWAR HUSSIAN STATE BANK OF INDIA(508548)
173 TAPATTARY AS-03-008-012-005/397
(SANTOSHPUR DUMERGURI) 		0403008000NRG23120120230168487 27/01/2023 ABDUL KHALEQUE 0403008WL026193 ABDUL KHALEQUE 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761864 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
174 TAPATTARY AS-03-008-012-005/459
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163516 27/01/2023 RASHIDUL ISLAM 0403008WL025484 RASHIDUL ISLAM 00415 SBIN0009145 687 687 Processed 06/02/2023 8522761930 RASHIDUL ISLAM UNION BANK OF INDIA(508500)
175 TAPATTARY AS-03-008-012-005/7
(SANTOSHPUR DUMERGURI) 		0403008000NRG23170120230171784 27/01/2023 Nitai Chandra Mondal 0403008WL026630 Nitai Chandra Mondal 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761914 NITAI CHANDRA MONDAL PUNJAB NATIONAL BANK(508568)
176 TAPATTARY AS-03-008-012-005/95
(SANTOSHPUR DUMERGURI) 		0403008000NRG23070120230163487 27/01/2023 Jamal Uddin 0403008WL025467 Jamal Uddin 00415 SBIN0009145 687 687 Processed 06/02/2023 8522761866 JAMAL UDDIN PUNJAB NATIONAL BANK(508568)
177 TAPATTARY AS-03-008-012-006/202
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169702 27/01/2023 Asma khatun 0403008WL026389 Asma khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761898 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
178 TAPATTARY AS-03-008-012-006/202
(SANTOSHPUR DUMERGURI) 		0403008000NRG23130120230169703 27/01/2023 Mohammad Ali 0403008WL026389 Mohammad Ali 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761944 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TAPATTARY AS-03-008-016-002/117
(BORIGAON) 		0403008000NRG23120120230169248 27/01/2023 Aklima Khatun 0403008WL026271 Aklima Khatun 00415 SBIN0009145 3435 3435 Processed 06/02/2023 8522761885 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
180 TAPATTARY AS-03-008-016-008/186
(BORIGAON) 		0403008000NRG23060120230162675 27/01/2023 AZAD ALI 0403008WL025341 AZAD ALI 00415 SBIN0009145 1145 1145 Processed 06/02/2023 8522761917 MR AJAD ALI STATE BANK OF INDIA(508548)
181 TAPATTARY AS-03-008-018-002/124
(RANGAPANI) 		0403008000NRG23190120230174685 27/01/2023 Sonam Uddin 0403008WL027063 Sonam Uddin 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761888 SONA UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
182 TAPATTARY AS-03-008-018-003/234
(RANGAPANI) 		0403008000NRG23120120230168678 27/01/2023 Amajad Ali 0403008WL026220 Amajad Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761952 MR AMAJAD ALI STATE BANK OF INDIA(508548)
183 TAPATTARY AS-03-008-018-004/110
(RANGAPANI) 		0403008000NRG23190120230174687 27/01/2023 Aynal Hoque 0403008WL027063 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761922 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
184 TAPATTARY AS-03-008-018-004/169
(RANGAPANI) 		0403008000NRG23180120230174079 27/01/2023 Khadija Khatun 0403008WL027002 Khadija Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761955 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
185 TAPATTARY AS-03-008-018-004/198
(RANGAPANI) 		0403008000NRG23180120230174139 27/01/2023 Saiful Islam 0403008WL027007 Saiful Islam 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761867 SAIFUL ISLAM PUNJAB NATIONAL BANK(508568)
186 TAPATTARY AS-03-008-018-004/240
(RANGAPANI) 		0403008000NRG23190120230174605 27/01/2023 Hafija Ahmed 0403008WL027054 Hafija Ahmed 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761956 MRS HAFIZA AHMED STATE BANK OF INDIA(508548)
187 TAPATTARY AS-03-008-018-006/93
(RANGAPANI) 		0403008000NRG23180120230174157 27/01/2023 Hawa Khatun 0403008WL027008 Hawa Khatun 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761928 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
188 TAPATTARY AS-03-008-018-010/318
(RANGAPANI) 		0403008000NRG23120120230168686 27/01/2023 Josmat Ali 0403008WL026220 Josmat Ali 00415 SBIN0009145 3664 3664 Processed 06/02/2023 8522761896 JASAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132133 132133
189 TAPATTARY AS-03-008-015-003/27
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171237 27/01/2023 KURAN ALI 0403008WL026566 KURAN ALI 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761909 KURAN ALI PUNJAB NATIONAL BANK(508568)
190 TAPATTARY AS-03-008-015-003/406
(PACHANIA KHORAGAON) 		0403008000NRG23150120230171167 27/01/2023 Soleman Ali 0403008WL026559 Soleman Ali 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761949 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
191 TAPATTARY AS-03-008-015-004/100
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176709 27/01/2023 Ajibor Rahman 0403008WL027295 Ajibor Rahman 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761950 Ajibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
192 TAPATTARY AS-03-008-015-004/100
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176710 27/01/2023 Balika Begom 0403008WL027295 Balika Begom 00415 SBIN0014258 2519 2519 Processed 06/02/2023 8522761925 Balika Begum AIRTEL PAYMENTS BANK LIMITED(990288)
193 TAPATTARY AS-03-008-015-004/220
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176742 27/01/2023 Jamat Ali 0403008WL027307 Jamat Ali 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761961 MR JAMAT ALI STATE BANK OF INDIA(508548)
194 TAPATTARY AS-03-008-015-004/227
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176658 27/01/2023 Fulabhanu Nessa 0403008WL027290 Fulabhanu Nessa 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761953 FULABHANU NESSA PUNJAB NATIONAL BANK(508568)
195 TAPATTARY AS-03-008-015-004/405
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176672 27/01/2023 Hariprashad Mondal 0403008WL027291 Hariprashad Mondal 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761954 Hariprasad Mandal BANK OF BARODA(606985)
196 TAPATTARY AS-03-008-015-004/91
(PACHANIA KHORAGAON) 		0403008000NRG23200120230176817 27/01/2023 Soriful Islam 0403008WL027314 Soriful Islam 00415 SBIN0014258 3664 3664 Processed 06/02/2023 8522761962 SORIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28167 28167
197 TAPATTARY AS-03-008-009-001/135
(MALEGARH) 		0403008000NRG23190120230174756 27/01/2023 Abdul Khalek 0403008WL027076 Abdul Khalek 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522761966 Abdul Khalek THE ASSAM COOPERATIVE APEX BANK LTD(508729)
198 TAPATTARY AS-03-008-009-009/13
(MALEGARH) 		0403008000NRG23190120230174705 27/01/2023 Kader Mandal 0403008WL027066 Kader Mandal 00612 HDFC0CACABL 3435 3435 Processed 06/02/2023 8522761965 Kader Mandal THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 6870 6870
199 TAPATTARY AS-03-008-015-004/289
(PACHANIA KHORAGAON) 		0403008000NRG23220120230180383 27/01/2023 Asma Khatun 0403008WL027766 Asma Khatun 00688 FINO0000001 3664 3664 Processed 06/02/2023 8522761886 Asma Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3664 3664
200 TAPATTARY AS-03-008-005-005/36
(BORJANA) 		0403008000NRG23180120230174404 27/01/2023 Sukur Ali Molya 0403008WL027028 Sukur Ali Molya 00688 FINO0001001 3664 3664 Processed 06/02/2023 8522761883 SUKUR ALI MOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 637307 637307

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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_173251 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 63204
2 TAPATTARY AS0403008_270123APB_FTO_173251 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 21984
3 TAPATTARY AS0403008_270123APB_FTO_173251 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10992
4 TAPATTARY AS0403008_270123APB_FTO_173251 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 21526
5 TAPATTARY AS0403008_270123APB_FTO_173251 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 14656
6 TAPATTARY AS0403008_270123APB_FTO_173251 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 14427
7 TAPATTARY AS0403008_270123APB_FTO_173251 Central Bank Of India CBIN0283226 BONGAIGAON 3435
8 TAPATTARY AS0403008_270123APB_FTO_173251 Indian Overseas Bank IOBA0001292 BONGAIGAON 3664
9 TAPATTARY AS0403008_270123APB_FTO_173251 Punjab National Bank PUNB0000920 Abhayapuri 136026
10 TAPATTARY AS0403008_270123APB_FTO_173251 Punjab National Bank PUNB0038620 Jogighopa 31602
11 TAPATTARY AS0403008_270123APB_FTO_173251 State Bank of India SBIN0000082 GOALPARA 3664
12 TAPATTARY AS0403008_270123APB_FTO_173251 State Bank of India SBIN0008462 ABHAYAPURI 137629
13 TAPATTARY AS0403008_270123APB_FTO_173251 State Bank of India SBIN0009145 LENGTISINGA 132133
14 TAPATTARY AS0403008_270123APB_FTO_173251 State Bank of India SBIN0014258 Jogighopa 28167
15 TAPATTARY AS0403008_270123APB_FTO_173251 Apex Cooperative Bank Ltd HDFC0CACABL Abhayapuri 6870
16 TAPATTARY AS0403008_270123APB_FTO_173251 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3664
17 TAPATTARY AS0403008_270123APB_FTO_173251 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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