Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_111222FTO_142465
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-03-008-014-008/598
(MERECHAR) 		0403008000NRG23101220220137234 11/12/2022 Rejia Khatun 0403008WL020862 Rejia Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917463352 Rejia Khatun ()
2 TAPATTARY AS-03-008-018-003/161
(RANGAPANI) 		0403008000NRG23101220220137260 11/12/2022 Shahida khatun 0403008WL020866 Shahida khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917463355 Shahida khatun ()
3 TAPATTARY AS-03-008-018-003/364
(RANGAPANI) 		0403008000NRG23101220220137212 11/12/2022 Majid Shekh 0403008WL020859 Majid Shekh 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917463353 Majid Shekh ()
4 TAPATTARY AS-03-008-018-003/395
(RANGAPANI) 		0403008000NRG23101220220137292 11/12/2022 Romjan Ali 0403008WL020869 Romjan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917463351 Romjan Ali ()
5 TAPATTARY AS-03-008-018-003/58
(RANGAPANI) 		0403008000NRG23101220220137204 11/12/2022 Jel Hoque 0403008WL020858 Jel Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917463354 Jel Hoque ()
SubTotal 18091 18091
6 TAPATTARY AS-03-008-018-003/348
(RANGAPANI) 		0403008000NRG23101220220137288 11/12/2022 Osim Uddin 0403008WL020869 Osim Uddin 00032 UTIB0003763 3664 3664 Processed 14/01/2023 7917463312 Osim Uddin ()
SubTotal 3664 3664
7 TAPATTARY AS-03-008-014-008/598
(MERECHAR) 		0403008000NRG23101220220137233 11/12/2022 Atowar Rahman 0403008WL020862 Atowar Rahman 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7917463345 Atowar Rahman ()
8 TAPATTARY AS-03-008-018-003/224
(RANGAPANI) 		0403008000NRG23101220220137309 11/12/2022 Ahmmed Ali 0403008WL020871 Ahmmed Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463349 Ahmmed Ali ()
9 TAPATTARY AS-03-008-018-003/230
(RANGAPANI) 		0403008000NRG23101220220137302 11/12/2022 Saidul Islam 0403008WL020870 Saidul Islam 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463348 Saidul Islam ()
10 TAPATTARY AS-03-008-018-003/378
(RANGAPANI) 		0403008000NRG23101220220137256 11/12/2022 Sobiya khatun 0403008WL020865 Sobiya khatun 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463342 Sobiya khatun ()
11 TAPATTARY AS-03-008-018-003/449
(RANGAPANI) 		0403008000NRG23101220220137338 11/12/2022 Aafaj uddin 0403008WL020874 Aafaj uddin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463343 Aafaj uddin ()
12 TAPATTARY AS-03-008-018-003/449
(RANGAPANI) 		0403008000NRG23101220220137339 11/12/2022 Shamarttan nessa 0403008WL020874 Shamarttan nessa 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463344 Shamarttan nessa ()
13 TAPATTARY AS-03-008-018-003/55
(RANGAPANI) 		0403008000NRG23101220220137294 11/12/2022 Ayen Uddin 0403008WL020869 Ayen Uddin 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463347 Ayen Uddin ()
14 TAPATTARY AS-03-008-018-005/148
(RANGAPANI) 		0403008000NRG23101220220137222 11/12/2022 Makbul Hussain 0403008WL020860 Makbul Hussain 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463346 Makbul Hussain ()
15 TAPATTARY AS-03-008-018-005/597
(RANGAPANI) 		0403008000NRG23101220220137340 11/12/2022 Eyakub Ali 0403008WL020874 Eyakub Ali 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463350 Eyakub Ali ()
16 TAPATTARY AS-03-008-018-010/398
(RANGAPANI) 		0403008000NRG23101220220137305 11/12/2022 Surat Bhanu 0403008WL020870 Surat Bhanu 00354 PUNB0000920 3664 3664 Rejected 14/01/2023 7917463341 No Such Account
17 TAPATTARY AS-03-008-018-010/614
(RANGAPANI) 		0403008000NRG23101220220137248 11/12/2022 Abul Kalam Azad 0403008WL020864 Abul Kalam Azad 00354 PUNB0000920 3664 3664 Processed 15/01/2023 7917463340 Abul Kalam Azad ()
SubTotal 40075 40075
18 TAPATTARY AS-03-008-018-003/395
(RANGAPANI) 		0403008000NRG23101220220137293 11/12/2022 Mallika khatun 0403008WL020869 Mallika khatun 00415 SBIN0005091 3664 3664 Processed 14/01/2023 7917463356 MS MALLIKA KHATUN ()
SubTotal 3664 3664
19 TAPATTARY AS-03-008-018-003/381
(RANGAPANI) 		0403008000NRG23101220220137182 11/12/2022 Nur Nehar 0403008WL020856 Nur Nehar 00415 SBIN0005358 3664 3664 Processed 14/01/2023 7917463357 MRS NUR NEHAR BEGUM ()
SubTotal 3664 3664
20 TAPATTARY AS-03-008-018-003/359
(RANGAPANI) 		0403008000NRG23101220220137201 11/12/2022 Sofikul Islam 0403008WL020858 Sofikul Islam 00415 SBIN0007388 3664 3664 Processed 14/01/2023 7917463358 MR SOFIKUL ISLAM ()
SubTotal 3664 3664
21 TAPATTARY AS-03-008-014-008/598
(MERECHAR) 		0403008000NRG23101220220137232 11/12/2022 Jarina Khatun 0403008WL020862 Jarina Khatun 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7917463360 MRS JARINA KHATUN ()
22 TAPATTARY AS-03-008-018-003/118
(RANGAPANI) 		0403008000NRG23101220220137352 11/12/2022 Badsha Miah 0403008WL020876 Badsha Miah 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463365 MR BADSHA MIYA ()
23 TAPATTARY AS-03-008-018-003/128
(RANGAPANI) 		0403008000NRG23101220220137343 11/12/2022 Mahiran Necha 0403008WL020875 Mahiran Necha 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463339 MRS MAHIRAN NECHA ()
24 TAPATTARY AS-03-008-018-003/188
(RANGAPANI) 		0403008000NRG23101220220137272 11/12/2022 Jahura Khatun 0403008WL020867 Jahura Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463359 MRS JAHURA KHATUN ()
25 TAPATTARY AS-03-008-018-003/195
(RANGAPANI) 		0403008000NRG23101220220137308 11/12/2022 Anowar Hossen 0403008WL020871 Anowar Hossen 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463372 MR ANOWAR HOSSEN ()
26 TAPATTARY AS-03-008-018-003/223
(RANGAPANI) 		0403008000NRG23101220220137278 11/12/2022 Naybhanu Necha 0403008WL020868 Naybhanu Necha 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463362 MRS NAYBHANU NECHA ()
27 TAPATTARY AS-03-008-018-003/224
(RANGAPANI) 		0403008000NRG23101220220137310 11/12/2022 Asiya Khatun 0403008WL020871 Asiya Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463373 MRS ASIYA KHATUN ()
28 TAPATTARY AS-03-008-018-003/355
(RANGAPANI) 		0403008000NRG23101220220137282 11/12/2022 Jayman Nessa 0403008WL020868 Jayman Nessa 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463361 MRS JAYMAN NESSA ()
29 TAPATTARY AS-03-008-018-003/357
(RANGAPANI) 		0403008000NRG23101220220137200 11/12/2022 Ajupa Khatun 0403008WL020858 Ajupa Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463364 MRS AJUPA KHATUN ()
30 TAPATTARY AS-03-008-018-003/357
(RANGAPANI) 		0403008000NRG23101220220137199 11/12/2022 Fedduch Ali 0403008WL020858 Fedduch Ali 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463367 MR FEDDUCH ALI ()
31 TAPATTARY AS-03-008-018-003/387
(RANGAPANI) 		0403008000NRG23101220220137203 11/12/2022 Najma khatun 0403008WL020858 Najma khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463370 MRS NAJMA KHATUN ()
32 TAPATTARY AS-03-008-018-003/390
(RANGAPANI) 		0403008000NRG23101220220137330 11/12/2022 Abdur Rahman 0403008WL020873 Abdur Rahman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463363 MR ABDUR RAHMAN ()
33 TAPATTARY AS-03-008-018-003/437
(RANGAPANI) 		0403008000NRG23101220220137176 11/12/2022 Jayaful Khatun 0403008WL020855 Jayaful Khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463371 MRS JAYAFUL KHATUN ()
34 TAPATTARY AS-03-008-018-003/443
(RANGAPANI) 		0403008000NRG23101220220137192 11/12/2022 Shahida khatun 0403008WL020857 Shahida khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463366 MRS SHAHIDA KHATUN ()
35 TAPATTARY AS-03-008-018-010/431
(RANGAPANI) 		0403008000NRG23101220220137195 11/12/2022 Aziosman 0403008WL020857 Aziosman 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463369 MR AAJI ASHMAN ()
36 TAPATTARY AS-03-008-018-010/431
(RANGAPANI) 		0403008000NRG23101220220137196 11/12/2022 hasina khatun 0403008WL020857 hasina khatun 00415 SBIN0008462 3664 3664 Processed 14/01/2023 7917463368 MRS HASINA KHATUN ()
SubTotal 58395 58395
37 TAPATTARY AS-03-008-018-003/106
(RANGAPANI) 		0403008000NRG23101220220137298 11/12/2022 Hasmat Ali 0403008WL020870 Hasmat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463389 MR HASAMAT ALI ()
38 TAPATTARY AS-03-008-018-003/106
(RANGAPANI) 		0403008000NRG23101220220137299 11/12/2022 Morjina Khatun 0403008WL020870 Morjina Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463404 MRS MARJINA KHATUN ()
39 TAPATTARY AS-03-008-018-003/117
(RANGAPANI) 		0403008000NRG23101220220137227 11/12/2022 Sahitan nessa 0403008WL020861 Sahitan nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463442 MRS SAHITAN NESSA ()
40 TAPATTARY AS-03-008-018-003/118
(RANGAPANI) 		0403008000NRG23101220220137353 11/12/2022 Sukitan Necha 0403008WL020876 Sukitan Necha 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463429 MR SUKITAN NECHA ()
41 TAPATTARY AS-03-008-018-003/124
(RANGAPANI) 		0403008000NRG23101220220137236 11/12/2022 China Khatun 0403008WL020863 China Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463457 MRS CHAINA KHATUN ()
42 TAPATTARY AS-03-008-018-003/124
(RANGAPANI) 		0403008000NRG23101220220137235 11/12/2022 Hosen Ali 0403008WL020863 Hosen Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463465 MR HOSEN ALI ()
43 TAPATTARY AS-03-008-018-003/127
(RANGAPANI) 		0403008000NRG23101220220137323 11/12/2022 Ambiya khatun 0403008WL020873 Ambiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463319 MRS AMBIYA KHATUN ()
44 TAPATTARY AS-03-008-018-003/128
(RANGAPANI) 		0403008000NRG23101220220137342 11/12/2022 Lal Miah 0403008WL020875 Lal Miah 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463334 MR LAL MIYA ()
45 TAPATTARY AS-03-008-018-003/130
(RANGAPANI) 		0403008000NRG23101220220137332 11/12/2022 Azibar Rahman 0403008WL020874 Azibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463396 MR AJIBAR RAHMAN ()
46 TAPATTARY AS-03-008-018-003/130
(RANGAPANI) 		0403008000NRG23101220220137333 11/12/2022 Mofida Khatun 0403008WL020874 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463415 MRS MOFIDA KHATUN ()
47 TAPATTARY AS-03-008-018-003/134
(RANGAPANI) 		0403008000NRG23101220220137243 11/12/2022 Manowara khatun 0403008WL020864 Manowara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463469 MRS MANOWARA KHATUN ()
48 TAPATTARY AS-03-008-018-003/140
(RANGAPANI) 		0403008000NRG23101220220137245 11/12/2022 Safiya khatun 0403008WL020864 Safiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463454 MRS SAFIYA PARBIN ()
49 TAPATTARY AS-03-008-018-003/145
(RANGAPANI) 		0403008000NRG23101220220137207 11/12/2022 Bimala khatun 0403008WL020859 Bimala khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463437 MRS BIMALA KHATUN ()
50 TAPATTARY AS-03-008-018-003/145
(RANGAPANI) 		0403008000NRG23101220220137206 11/12/2022 Samsul Hoque 0403008WL020859 Samsul Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463377 MR SAMSUL HOQUE ()
51 TAPATTARY AS-03-008-018-003/147
(RANGAPANI) 		0403008000NRG23101220220137345 11/12/2022 Anowara Khatun 0403008WL020875 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463323 MRS ANOWARA BEGAM ()
52 TAPATTARY AS-03-008-018-003/147
(RANGAPANI) 		0403008000NRG23101220220137344 11/12/2022 Aynal Hoque 0403008WL020875 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463304 MR AYNAL HOQUE ()
53 TAPATTARY AS-03-008-018-003/149
(RANGAPANI) 		0403008000NRG23101220220137306 11/12/2022 Akabar Ali 0403008WL020871 Akabar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463409 MR AKABAR ALI ()
54 TAPATTARY AS-03-008-018-003/149
(RANGAPANI) 		0403008000NRG23101220220137307 11/12/2022 Mnowara Khatun 0403008WL020871 Mnowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463321 MRS MANOWARA KHATUN ()
55 TAPATTARY AS-03-008-018-003/156
(RANGAPANI) 		0403008000NRG23101220220137228 11/12/2022 Ramez Ali 0403008WL020861 Ramez Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463337 RAMEZ ALI ()
56 TAPATTARY AS-03-008-018-003/156
(RANGAPANI) 		0403008000NRG23101220220137229 11/12/2022 Saburjan Nessa 0403008WL020861 Saburjan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463467 MRS SABURJAN NESSA ()
57 TAPATTARY AS-03-008-018-003/159
(RANGAPANI) 		0403008000NRG23101220220137178 11/12/2022 Ajiran Nessa 0403008WL020856 Ajiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463315 MRS AJIRAN BHUYAN ()
58 TAPATTARY AS-03-008-018-003/159
(RANGAPANI) 		0403008000NRG23101220220137177 11/12/2022 Amzad Ali 0403008WL020856 Amzad Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463332 MR AMZAD ALI ()
59 TAPATTARY AS-03-008-018-003/162
(RANGAPANI) 		0403008000NRG23101220220137334 11/12/2022 Abdul Khaleque 0403008WL020874 Abdul Khaleque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463448 MR ABDUL KHALEQUE ()
60 TAPATTARY AS-03-008-018-003/162
(RANGAPANI) 		0403008000NRG23101220220137335 11/12/2022 Momataj Begum 0403008WL020874 Momataj Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463320 MRS MAMATAJ BEGUM ()
61 TAPATTARY AS-03-008-018-003/164
(RANGAPANI) 		0403008000NRG23101220220137261 11/12/2022 Moynal Hoque 0403008WL020866 Moynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463411 MR MAYNAL HOQUE ()
62 TAPATTARY AS-03-008-018-003/165
(RANGAPANI) 		0403008000NRG23101220220137186 11/12/2022 Moyuri Khatun 0403008WL020857 Moyuri Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463318 MRS MAYURY KHATUN ()
63 TAPATTARY AS-03-008-018-003/167
(RANGAPANI) 		0403008000NRG23101220220137250 11/12/2022 Namija Khatun 0403008WL020865 Namija Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463316 MRS NAMIJA KHATUN ()
64 TAPATTARY AS-03-008-018-003/169
(RANGAPANI) 		0403008000NRG23101220220137301 11/12/2022 Aymona khatun 0403008WL020870 Aymona khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463433 MRS AYMANA KHATUN ()
65 TAPATTARY AS-03-008-018-003/169
(RANGAPANI) 		0403008000NRG23101220220137300 11/12/2022 Omar Ali 0403008WL020870 Omar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463336 MR OMAR ALI ()
66 TAPATTARY AS-03-008-018-003/170
(RANGAPANI) 		0403008000NRG23101220220137169 11/12/2022 Billal Hussain 0403008WL020855 Billal Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463308 MR BILLAL HUSSAIN ()
67 TAPATTARY AS-03-008-018-003/170
(RANGAPANI) 		0403008000NRG23101220220137170 11/12/2022 Omela Khatun 0403008WL020855 Omela Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463388 MRS AMELA KHATUN ()
68 TAPATTARY AS-03-008-018-003/172
(RANGAPANI) 		0403008000NRG23101220220137187 11/12/2022 Hurmuj Ali 0403008WL020857 Hurmuj Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463390 MR HARAMUJ ALI ()
69 TAPATTARY AS-03-008-018-003/172
(RANGAPANI) 		0403008000NRG23101220220137188 11/12/2022 Jahiran Nessa 0403008WL020857 Jahiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463435 MRS JAHIRAN NESSA ()
70 TAPATTARY AS-03-008-018-003/173
(RANGAPANI) 		0403008000NRG23101220220137269 11/12/2022 Rahamat Ali 0403008WL020867 Rahamat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463303 MR RAHAMAT ALI ()
71 TAPATTARY AS-03-008-018-003/173
(RANGAPANI) 		0403008000NRG23101220220137270 11/12/2022 Shukurjan Nessa 0403008WL020867 Shukurjan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463434 MRS SHUKURI NECHA ()
72 TAPATTARY AS-03-008-018-003/175
(RANGAPANI) 		0403008000NRG23101220220137287 11/12/2022 Chahera khatun 0403008WL020869 Chahera khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463438 MRS CHAHERA KHATUN ()
73 TAPATTARY AS-03-008-018-003/175
(RANGAPANI) 		0403008000NRG23101220220137286 11/12/2022 Gunjur Ali 0403008WL020869 Gunjur Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463314 MR GUNJUR ALI ()
74 TAPATTARY AS-03-008-018-003/178
(RANGAPANI) 		0403008000NRG23101220220137208 11/12/2022 Haran Ali 0403008WL020859 Haran Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463395 MR HARAN ALI ()
75 TAPATTARY AS-03-008-018-003/178
(RANGAPANI) 		0403008000NRG23101220220137209 11/12/2022 Rejiya Khatun 0403008WL020859 Rejiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463441 MRS REJIYA KHATUN ()
76 TAPATTARY AS-03-008-018-003/179
(RANGAPANI) 		0403008000NRG23101220220137263 11/12/2022 Nurul Hoque 0403008WL020866 Nurul Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463326 MR NURUL HOQUE ()
77 TAPATTARY AS-03-008-018-003/179
(RANGAPANI) 		0403008000NRG23101220220137264 11/12/2022 Rahima Khatun 0403008WL020866 Rahima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463317 MRS RAHIMA KHATUN ()
78 TAPATTARY AS-03-008-018-003/182
(RANGAPANI) 		0403008000NRG23101220220137355 11/12/2022 Momerjan Nessa 0403008WL020876 Momerjan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463419 MRS MOMERJAN NESSA ()
79 TAPATTARY AS-03-008-018-003/182
(RANGAPANI) 		0403008000NRG23101220220137354 11/12/2022 Sorhab Ali 0403008WL020876 Sorhab Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463324 MR SORHAB ALI ()
80 TAPATTARY AS-03-008-018-003/191
(RANGAPANI) 		0403008000NRG23101220220137251 11/12/2022 Bahar Ali 0403008WL020865 Bahar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463384 MR BAHAR ALI ()
81 TAPATTARY AS-03-008-018-003/191
(RANGAPANI) 		0403008000NRG23101220220137252 11/12/2022 Belo khatun 0403008WL020865 Belo khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463422 MRS BELO KHATUN ()
82 TAPATTARY AS-03-008-018-003/193
(RANGAPANI) 		0403008000NRG23101220220137180 11/12/2022 Nurjahan khatun 0403008WL020856 Nurjahan khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463427 MRS NURJAHAN KHATUN ()
83 TAPATTARY AS-03-008-018-003/193
(RANGAPANI) 		0403008000NRG23101220220137179 11/12/2022 Surman Ali 0403008WL020856 Surman Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463338 MR SURMAN ALI ()
84 TAPATTARY AS-03-008-018-003/205
(RANGAPANI) 		0403008000NRG23101220220137357 11/12/2022 Jaytan Nessa 0403008WL020876 Jaytan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463421 MRS JAYTAN NESSA ()
85 TAPATTARY AS-03-008-018-003/205
(RANGAPANI) 		0403008000NRG23101220220137356 11/12/2022 Natub Ali 0403008WL020876 Natub Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463333 MR NATUB ALI ()
86 TAPATTARY AS-03-008-018-003/210
(RANGAPANI) 		0403008000NRG23101220220137274 11/12/2022 Majeda Khatun 0403008WL020867 Majeda Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463432 MRS MAJEDA KHATUN ()
87 TAPATTARY AS-03-008-018-003/213
(RANGAPANI) 		0403008000NRG23101220220137347 11/12/2022 Anowara Khatun 0403008WL020875 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463443 MRS ANOWARA KHATUN ()
88 TAPATTARY AS-03-008-018-003/213
(RANGAPANI) 		0403008000NRG23101220220137346 11/12/2022 Solim Uddin 0403008WL020875 Solim Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463327 MR SALIM UDDIN ()
89 TAPATTARY AS-03-008-018-003/223
(RANGAPANI) 		0403008000NRG23101220220137277 11/12/2022 Sarab Ali 0403008WL020868 Sarab Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463460 MR SARAB ALI ()
90 TAPATTARY AS-03-008-018-003/228
(RANGAPANI) 		0403008000NRG23101220220137324 11/12/2022 Abdul Kader 0403008WL020873 Abdul Kader 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463382 MR ABDUL KADER ()
91 TAPATTARY AS-03-008-018-003/228
(RANGAPANI) 		0403008000NRG23101220220137325 11/12/2022 Rukiya Khatun 0403008WL020873 Rukiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463392 MRS RUKIYA KHATUN ()
92 TAPATTARY AS-03-008-018-003/229
(RANGAPANI) 		0403008000NRG23101220220137237 11/12/2022 Abdul Motleb 0403008WL020863 Abdul Motleb 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463325 MR A MATALEB ()
93 TAPATTARY AS-03-008-018-003/229
(RANGAPANI) 		0403008000NRG23101220220137238 11/12/2022 Majiran Necha 0403008WL020863 Majiran Necha 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463440 MRS MAJIRAN NECHA ()
94 TAPATTARY AS-03-008-018-003/230
(RANGAPANI) 		0403008000NRG23101220220137303 11/12/2022 Fatema Khatun 0403008WL020870 Fatema Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463436 MRS FATEMA KHATUN ()
95 TAPATTARY AS-03-008-018-003/240
(RANGAPANI) 		0403008000NRG23101220220137349 11/12/2022 Aysha khatun 0403008WL020875 Aysha khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463399 MRS AYESHA KHATUN ()
96 TAPATTARY AS-03-008-018-003/240
(RANGAPANI) 		0403008000NRG23101220220137348 11/12/2022 Nurul Islam 0403008WL020875 Nurul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463335 MR NURUL ISLAM ()
97 TAPATTARY AS-03-008-018-003/260
(RANGAPANI) 		0403008000NRG23101220220137351 11/12/2022 Arachima Khatun 0403008WL020875 Arachima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463451 MRS ARACHINA KHATUN ()
98 TAPATTARY AS-03-008-018-003/260
(RANGAPANI) 		0403008000NRG23101220220137350 11/12/2022 Hosen Ali 0403008WL020875 Hosen Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463379 MR HOSEN ALI ()
99 TAPATTARY AS-03-008-018-003/264
(RANGAPANI) 		0403008000NRG23101220220137198 11/12/2022 Momtaz Begom 0403008WL020858 Momtaz Begom 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463463 MISS MOMTAZ BEGOM ()
100 TAPATTARY AS-03-008-018-003/264
(RANGAPANI) 		0403008000NRG23101220220137197 11/12/2022 Mufajjul Huchain 0403008WL020858 Mufajjul Huchain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463407 MR MUFAJJUL HUCHAIN ()
101 TAPATTARY AS-03-008-018-003/265
(RANGAPANI) 		0403008000NRG23101220220137316 11/12/2022 Habija Khatun 0403008WL020872 Habija Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463420 MRS HABIJA KHATUN ()
102 TAPATTARY AS-03-008-018-003/266
(RANGAPANI) 		0403008000NRG23101220220137276 11/12/2022 Rabiya khatun 0403008WL020867 Rabiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463329 MRS RABIYA KHATUN ()
103 TAPATTARY AS-03-008-018-003/272
(RANGAPANI) 		0403008000NRG23101220220137254 11/12/2022 Monjuwara khatun 0403008WL020865 Monjuwara khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463416 MRS MANJUWARA KHATUN ()
104 TAPATTARY AS-03-008-018-003/273
(RANGAPANI) 		0403008000NRG23101220220137217 11/12/2022 Aklima Khatun 0403008WL020860 Aklima Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463446 MRS AKLIMA KHATUN ()
105 TAPATTARY AS-03-008-018-003/277
(RANGAPANI) 		0403008000NRG23101220220137280 11/12/2022 Gol bhanu 0403008WL020868 Gol bhanu 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463425 MRS GOLBHANU BIBI ()
106 TAPATTARY AS-03-008-018-003/277
(RANGAPANI) 		0403008000NRG23101220220137279 11/12/2022 Kuddus Ali 0403008WL020868 Kuddus Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463393 MR KUDDUCH ALI ()
107 TAPATTARY AS-03-008-018-003/280
(RANGAPANI) 		0403008000NRG23101220220137327 11/12/2022 Abiran Nessa 0403008WL020873 Abiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463313 MRS ABIRAN NESSA ()
108 TAPATTARY AS-03-008-018-003/280
(RANGAPANI) 		0403008000NRG23101220220137326 11/12/2022 Amir Ali 0403008WL020873 Amir Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463412 MR AMIR ALI ()
109 TAPATTARY AS-03-008-018-003/281
(RANGAPANI) 		0403008000NRG23101220220137211 11/12/2022 Mofida Khatun 0403008WL020859 Mofida Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463458 MRS MOFIDA KHATUN ()
110 TAPATTARY AS-03-008-018-003/316
(RANGAPANI) 		0403008000NRG23101220220137266 11/12/2022 Ambiya Khatun 0403008WL020866 Ambiya Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463456 MRS AMBIYA KHATUN ()
111 TAPATTARY AS-03-008-018-003/316
(RANGAPANI) 		0403008000NRG23101220220137265 11/12/2022 Anowar Hussain 0403008WL020866 Anowar Hussain 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463424 MR ANOWAR HUSSAIN ()
112 TAPATTARY AS-03-008-018-003/334
(RANGAPANI) 		0403008000NRG23101220220137190 11/12/2022 Jabeda khatun 0403008WL020857 Jabeda khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463398 MRS JABEDA KHATUN ()
113 TAPATTARY AS-03-008-018-003/343
(RANGAPANI) 		0403008000NRG23101220220137219 11/12/2022 Forida khatun 0403008WL020860 Forida khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463387 MRS FORIDA KHATUN ()
114 TAPATTARY AS-03-008-018-003/343
(RANGAPANI) 		0403008000NRG23101220220137218 11/12/2022 Lal Mamud 0403008WL020860 Lal Mamud 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463428 MR LAL MAMUD ()
115 TAPATTARY AS-03-008-018-003/346
(RANGAPANI) 		0403008000NRG23101220220137230 11/12/2022 Ajahar ali 0403008WL020861 Ajahar ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463383 MR AJAHAR ALI ()
116 TAPATTARY AS-03-008-018-003/348
(RANGAPANI) 		0403008000NRG23101220220137289 11/12/2022 Asiran Nessa 0403008WL020869 Asiran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463400 MRS ASIRAN NESSA ()
117 TAPATTARY AS-03-008-018-003/351
(RANGAPANI) 		0403008000NRG23101220220137171 11/12/2022 Asir Uddin 0403008WL020855 Asir Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463397 MR ASIR UDDIN ()
118 TAPATTARY AS-03-008-018-003/351
(RANGAPANI) 		0403008000NRG23101220220137172 11/12/2022 Jarina khatun 0403008WL020855 Jarina khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463444 MS JARINA KHATUN ()
119 TAPATTARY AS-03-008-018-003/352
(RANGAPANI) 		0403008000NRG23101220220137317 11/12/2022 Kamala Bewa 0403008WL020872 Kamala Bewa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463462 MRS KAMALA BEWA ()
120 TAPATTARY AS-03-008-018-003/354
(RANGAPANI) 		0403008000NRG23101220220137173 11/12/2022 Shurjat Ali 0403008WL020855 Shurjat Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463455 MR SHURJAT ALI ()
121 TAPATTARY AS-03-008-018-003/355
(RANGAPANI) 		0403008000NRG23101220220137281 11/12/2022 Sona ullah 0403008WL020868 Sona ullah 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463386 MR SHONA ULLAH ()
122 TAPATTARY AS-03-008-018-003/356
(RANGAPANI) 		0403008000NRG23101220220137318 11/12/2022 Ashraw Ali 0403008WL020872 Ashraw Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463466 MR ASHRAW ALI ()
123 TAPATTARY AS-03-008-018-003/356
(RANGAPANI) 		0403008000NRG23101220220137319 11/12/2022 Kohinur Begum 0403008WL020872 Kohinur Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463402 MRS KOHINUR BEGUM ()
124 TAPATTARY AS-03-008-018-003/358
(RANGAPANI) 		0403008000NRG23101220220137291 11/12/2022 Achiya khatun 0403008WL020869 Achiya khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463447 MISS ACHIYA KHATUN ()
125 TAPATTARY AS-03-008-018-003/358
(RANGAPANI) 		0403008000NRG23101220220137290 11/12/2022 Jubbar Ali 0403008WL020869 Jubbar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463461 MR JUBBAR ALI ()
126 TAPATTARY AS-03-008-018-003/360
(RANGAPANI) 		0403008000NRG23101220220137304 11/12/2022 Abiran Bewa 0403008WL020870 Abiran Bewa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463452 MRS ABIRAN BEWA ()
127 TAPATTARY AS-03-008-018-003/364
(RANGAPANI) 		0403008000NRG23101220220137213 11/12/2022 Hunufa khatun 0403008WL020859 Hunufa khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463439 MRS HUNUFA KHATUN ()
128 TAPATTARY AS-03-008-018-003/366
(RANGAPANI) 		0403008000NRG23101220220137220 11/12/2022 Fatema Begum 0403008WL020860 Fatema Begum 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463449 MRS FATEMA BEGUM ()
129 TAPATTARY AS-03-008-018-003/366
(RANGAPANI) 		0403008000NRG23101220220137221 11/12/2022 Najrul islam 0403008WL020860 Najrul islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463413 MR NAJRUL ISLAM ()
130 TAPATTARY AS-03-008-018-003/373
(RANGAPANI) 		0403008000NRG23101220220137320 11/12/2022 Abdus sattar 0403008WL020872 Abdus sattar 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917463375 No Such Account
131 TAPATTARY AS-03-008-018-003/378
(RANGAPANI) 		0403008000NRG23101220220137255 11/12/2022 Taleb Uddin 0403008WL020865 Taleb Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463394 MR TALEB UDDIN ()
132 TAPATTARY AS-03-008-018-003/383
(RANGAPANI) 		0403008000NRG23101220220137184 11/12/2022 Fulamala Necha 0403008WL020856 Fulamala Necha 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463445 MISS FULAMALA NECHA ()
133 TAPATTARY AS-03-008-018-003/383
(RANGAPANI) 		0403008000NRG23101220220137183 11/12/2022 Kushum Ali 0403008WL020856 Kushum Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463430 MR KUSHUM ALI ()
134 TAPATTARY AS-03-008-018-003/384
(RANGAPANI) 		0403008000NRG23101220220137267 11/12/2022 Bahatan Nessa 0403008WL020866 Bahatan Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463423 MRS BAHATAN NESSA ()
135 TAPATTARY AS-03-008-018-003/387
(RANGAPANI) 		0403008000NRG23101220220137202 11/12/2022 Jakir ali 0403008WL020858 Jakir ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463408 MR JAKIR ALI ()
136 TAPATTARY AS-03-008-018-003/388
(RANGAPANI) 		0403008000NRG23101220220137321 11/12/2022 Laili khatun 0403008WL020872 Laili khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463403 MRS LAILI KHATUN ()
137 TAPATTARY AS-03-008-018-003/389
(RANGAPANI) 		0403008000NRG23101220220137175 11/12/2022 Falani khatun 0403008WL020855 Falani khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463391 MRS FALANI KHATUN ()
138 TAPATTARY AS-03-008-018-003/389
(RANGAPANI) 		0403008000NRG23101220220137174 11/12/2022 Palan Ali 0403008WL020855 Palan Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463414 SHRI PALAN ALI ()
139 TAPATTARY AS-03-008-018-003/39
(RANGAPANI) 		0403008000NRG23101220220137329 11/12/2022 Anowara Khatun 0403008WL020873 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463322 MRS ANOWARA KHATUN ()
140 TAPATTARY AS-03-008-018-003/39
(RANGAPANI) 		0403008000NRG23101220220137328 11/12/2022 Johar Ali 0403008WL020873 Johar Ali 00415 SBIN0009145 3664 3664 Rejected 14/01/2023 7917463374 No Such Account
141 TAPATTARY AS-03-008-018-003/390
(RANGAPANI) 		0403008000NRG23101220220137331 11/12/2022 Hawa Khatun 0403008WL020873 Hawa Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463405 MRS HAWA KHATUN ()
142 TAPATTARY AS-03-008-018-003/436
(RANGAPANI) 		0403008000NRG23101220220137337 11/12/2022 Rahima khatun 0403008WL020874 Rahima khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463385 MRS RAHIMA KHATUN ()
143 TAPATTARY AS-03-008-018-003/436
(RANGAPANI) 		0403008000NRG23101220220137336 11/12/2022 Rashidul Islam 0403008WL020874 Rashidul Islam 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463406 MR RASHIDUL ISLAM ()
144 TAPATTARY AS-03-008-018-003/438
(RANGAPANI) 		0403008000NRG23101220220137284 11/12/2022 Jahangir Alom 0403008WL020868 Jahangir Alom 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463307 MR JAHANGIR ALOM ()
145 TAPATTARY AS-03-008-018-003/438
(RANGAPANI) 		0403008000NRG23101220220137283 11/12/2022 Majibar Rahman 0403008WL020868 Majibar Rahman 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463305 MR MAJIBAR RAHMAN ()
146 TAPATTARY AS-03-008-018-003/440
(RANGAPANI) 		0403008000NRG23101220220137231 11/12/2022 Abdul Jamal 0403008WL020861 Abdul Jamal 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463309 MR ABDUL JAMAL ()
147 TAPATTARY AS-03-008-018-003/442
(RANGAPANI) 		0403008000NRG23101220220137312 11/12/2022 Lala Bhanu Nessa 0403008WL020871 Lala Bhanu Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463453 MRS LALA BHANU NESSA ()
148 TAPATTARY AS-03-008-018-003/447
(RANGAPANI) 		0403008000NRG23101220220137185 11/12/2022 Aziran Nessa 0403008WL020856 Aziran Nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463381 MS AZIRAN NESSA ()
149 TAPATTARY AS-03-008-018-003/451
(RANGAPANI) 		0403008000NRG23101220220137193 11/12/2022 Ayesha khatun 0403008WL020857 Ayesha khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463401 MRS AYESHA KHATUN ()
150 TAPATTARY AS-03-008-018-003/451
(RANGAPANI) 		0403008000NRG23101220220137194 11/12/2022 Sattar Ali 0403008WL020857 Sattar Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463306 MR SATTAR ALI ()
151 TAPATTARY AS-03-008-018-003/47
(RANGAPANI) 		0403008000NRG23101220220137258 11/12/2022 Aynal Hoque 0403008WL020865 Aynal Hoque 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463376 MR AYNAL HAQUE ()
152 TAPATTARY AS-03-008-018-003/48
(RANGAPANI) 		0403008000NRG23101220220137240 11/12/2022 Afaz Uddin 0403008WL020863 Afaz Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463380 MR AFAZ UDDIN ()
153 TAPATTARY AS-03-008-018-003/55
(RANGAPANI) 		0403008000NRG23101220220137295 11/12/2022 Ayen Uddin 0403008WL020869 Ayen Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463418 MRS MAMTAJ BEGUM ()
154 TAPATTARY AS-03-008-018-003/58
(RANGAPANI) 		0403008000NRG23101220220137205 11/12/2022 Sajeda Khatun 0403008WL020858 Sajeda Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463431 MRS SAJEDA KHATUN ()
155 TAPATTARY AS-03-008-018-003/65
(RANGAPANI) 		0403008000NRG23101220220137215 11/12/2022 Najima khatun 0403008WL020859 Najima khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463468 MRS NAJIMA KHATUN ()
156 TAPATTARY AS-03-008-018-003/7
(RANGAPANI) 		0403008000NRG23101220220137297 11/12/2022 Amela Khatun 0403008WL020869 Amela Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463450 MRS AMELA KHATUN ()
157 TAPATTARY AS-03-008-018-003/7
(RANGAPANI) 		0403008000NRG23101220220137296 11/12/2022 Hayet Ali 0403008WL020869 Hayet Ali 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463378 MR HAYET ALI ()
158 TAPATTARY AS-03-008-018-005/148
(RANGAPANI) 		0403008000NRG23101220220137223 11/12/2022 Mallika Khatun 0403008WL020860 Mallika Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463459 MRS MALLIKA KHATUN ()
159 TAPATTARY AS-03-008-018-005/20
(RANGAPANI) 		0403008000NRG23101220220137224 11/12/2022 Abdul Mannan 0403008WL020860 Abdul Mannan 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463464 MR ABDUL MANNAN ()
160 TAPATTARY AS-03-008-018-005/20
(RANGAPANI) 		0403008000NRG23101220220137225 11/12/2022 Jayeda khatun 0403008WL020860 Jayeda khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463330 MISS JAYEDA KHATUN ()
161 TAPATTARY AS-03-008-018-007/172
(RANGAPANI) 		0403008000NRG23101220220137314 11/12/2022 Sahida khatun 0403008WL020871 Sahida khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463417 MRS SAHIDA KHATUN ()
162 TAPATTARY AS-03-008-018-007/172
(RANGAPANI) 		0403008000NRG23101220220137313 11/12/2022 Samsul Alom 0403008WL020871 Samsul Alom 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463331 MR SAMSUL ALOM ()
163 TAPATTARY AS-03-008-018-010/212
(RANGAPANI) 		0403008000NRG23101220220137241 11/12/2022 Asir Uddin 0403008WL020863 Asir Uddin 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463328 MR ASIR UDDIN ()
164 TAPATTARY AS-03-008-018-010/212
(RANGAPANI) 		0403008000NRG23101220220137242 11/12/2022 Romissa Khatun 0403008WL020863 Romissa Khatun 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463426 MRS RAMICHA KHATUN ()
165 TAPATTARY AS-03-008-018-010/614
(RANGAPANI) 		0403008000NRG23101220220137249 11/12/2022 Mahiran nessa 0403008WL020864 Mahiran nessa 00415 SBIN0009145 3664 3664 Processed 14/01/2023 7917463410 MRS MAHIRAN NESSA ()
SubTotal 472656 472656
166 TAPATTARY AS-03-008-018-005/597
(RANGAPANI) 		0403008000NRG23101220220137341 11/12/2022 Sofikul Islam 0403008WL020874 Sofikul Islam 00415 SBIN0009578 3664 3664 Processed 14/01/2023 7917463310 MR SOFIKUL ISLAM ()
SubTotal 3664 3664
167 TAPATTARY AS-03-008-018-003/381
(RANGAPANI) 		0403008000NRG23101220220137181 11/12/2022 Sames uddin 0403008WL020856 Sames uddin 00468 UBIN0816353 3664 3664 Processed 14/01/2023 7917463311 Sames uddin ()
SubTotal 3664 3664
Total 611201 611201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_111222FTO_142465 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 18091
2 TAPATTARY AS0403008_111222FTO_142465 Axis Bank UTIB0003763 3763 3664
3 TAPATTARY AS0403008_111222FTO_142465 Punjab National Bank PUNB0000920 Abhayapuri 40075
4 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0005091 KALGACHIA 3664
5 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0005358 HOWLY ADB 3664
6 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0007388 BISHNUPUR 3664
7 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0008462 ABHAYAPURI 58395
8 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0009145 LENGTISINGA 472656
9 TAPATTARY AS0403008_111222FTO_142465 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3664
10 TAPATTARY AS0403008_111222FTO_142465 Union Bank of India UBIN0816353 DISPUR 3664

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