Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403008_260123FTO_172211
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-03-008-018-003/192
(RANGAPANI) 		0403008000NRG23240120230181938 26/01/2023 Majam Ali 0403008WL028003 Majam Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313188701 Majam Ali ()
2 TAPATTARY AS-03-008-018-010/311
(RANGAPANI) 		0403008000NRG23240120230181921 26/01/2023 Aji Osman 0403008WL028001 Aji Osman 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313188702 Aji Osman ()
3 TAPATTARY AS-03-008-018-010/422
(RANGAPANI) 		0403008000NRG23250120230182166 26/01/2023 Kamela khatun 0403008WL028028 Kamela khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313188703 Kamela khatun ()
4 TAPATTARY AS-03-008-018-010/475
(RANGAPANI) 		0403008000NRG23250120230182094 26/01/2023 Ramjan Ali 0403008WL028020 Ramjan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313188704 Ramjan Ali ()
5 TAPATTARY AS-03-008-018-010/631
(RANGAPANI) 		0403008000NRG23250120230182128 26/01/2023 Jarina khatun 0403008WL028023 Jarina khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/02/2023 8313188705 Jarina khatun ()
SubTotal 18320 18320
6 TAPATTARY AS-03-008-018-010/205
(RANGAPANI) 		0403008000NRG23250120230182097 26/01/2023 Ajahar Ali 0403008WL028021 Ajahar Ali 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188699 Ajahar Ali ()
7 TAPATTARY AS-03-008-018-010/265
(RANGAPANI) 		0403008000NRG23240120230181964 26/01/2023 Kiranbala Arjy 0403008WL028005 Kiranbala Arjy 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188696 Kiranbala Arjy ()
8 TAPATTARY AS-03-008-018-010/430
(RANGAPANI) 		0403008000NRG23250120230182163 26/01/2023 Saidul Islam 0403008WL028027 Saidul Islam 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188697 Saidul Islam ()
9 TAPATTARY AS-03-008-018-010/459
(RANGAPANI) 		0403008000NRG23250120230182092 26/01/2023 Kanailal Karmalar 0403008WL028020 Kanailal Karmalar 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188695 Kanailal Karmalar ()
10 TAPATTARY AS-03-008-018-010/476
(RANGAPANI) 		0403008000NRG23240120230181925 26/01/2023 Eachahak Ali 0403008WL028001 Eachahak Ali 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188698 Eachahak Ali ()
11 TAPATTARY AS-03-008-018-010/625
(RANGAPANI) 		0403008000NRG23250120230182125 26/01/2023 Sajahan Ali 0403008WL028023 Sajahan Ali 00354 PUNB0000920 3664 3664 Processed 01/02/2023 8313188700 Sajahan Ali ()
SubTotal 21984 21984
12 TAPATTARY AS-03-008-018-010/464
(RANGAPANI) 		0403008000NRG23240120230181924 26/01/2023 Sakina khatun 0403008WL028001 Sakina khatun 00415 SBIN0000082 3664 3664 Processed 01/02/2023 8313188706 MRS SAKINA KHATUN ()
SubTotal 3664 3664
13 TAPATTARY AS-03-008-018-010/422
(RANGAPANI) 		0403008000NRG23250120230182165 26/01/2023 Habibar Rahman 0403008WL028028 Habibar Rahman 00415 SBIN0005091 3664 3664 Rejected 01/02/2023 8313188707 No Such Account
14 TAPATTARY AS-03-008-018-010/441
(RANGAPANI) 		0403008000NRG23250120230182169 26/01/2023 NASIR MONDAL 0403008WL028029 NASIR MONDAL 00415 SBIN0005091 3664 3664 Processed 01/02/2023 8313188709 MR NACHIR MANDAL ()
15 TAPATTARY AS-03-008-018-010/446
(RANGAPANI) 		0403008000NRG23250120230182137 26/01/2023 Fokruz zaman 0403008WL028024 Fokruz zaman 00415 SBIN0005091 3664 3664 Processed 01/02/2023 8313188708 MR FOKRUZ ZAMAN ()
SubTotal 10992 10992
16 TAPATTARY AS-03-008-018-010/155
(RANGAPANI) 		0403008000NRG23240120230181950 26/01/2023 Bahaj Uddin 0403008WL028004 Bahaj Uddin 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188715 MR BAHEJ UDDIN ()
17 TAPATTARY AS-03-008-018-010/157
(RANGAPANI) 		0403008000NRG23250120230182042 26/01/2023 Halima Khatun 0403008WL028016 Halima Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188717 MRS HALIMA KHATUN ()
18 TAPATTARY AS-03-008-018-010/322
(RANGAPANI) 		0403008000NRG23250120230182133 26/01/2023 Jahidul Islam 0403008WL028024 Jahidul Islam 00415 SBIN0008462 3435 3435 Processed 01/02/2023 8313188712 MR JAHIDUL ISLAM ()
19 TAPATTARY AS-03-008-018-010/446
(RANGAPANI) 		0403008000NRG23250120230182138 26/01/2023 Shahida sultana Ahmed 0403008WL028024 Shahida sultana Ahmed 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188711 MRS SHAHIDA SULTANA AHMED ()
20 TAPATTARY AS-03-008-018-010/453
(RANGAPANI) 		0403008000NRG23250120230182090 26/01/2023 Toshar Ali 0403008WL028020 Toshar Ali 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188713 MR TOSHAR ALI ()
21 TAPATTARY AS-03-008-018-010/458
(RANGAPANI) 		0403008000NRG23250120230182139 26/01/2023 Abdul Hai 0403008WL028024 Abdul Hai 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188716 MR ABDUL HAI ()
22 TAPATTARY AS-03-008-018-010/474
(RANGAPANI) 		0403008000NRG23250120230182049 26/01/2023 Shahidul Islam 0403008WL028016 Shahidul Islam 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188719 MR SHAHIDUL ISLAM ()
23 TAPATTARY AS-03-008-018-010/475
(RANGAPANI) 		0403008000NRG23250120230182095 26/01/2023 Jopa Khatun 0403008WL028020 Jopa Khatun 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188714 MRS JAPA KHATUN ()
24 TAPATTARY AS-03-008-018-010/478
(RANGAPANI) 		0403008000NRG23250120230182060 26/01/2023 Mafida khatun 0403008WL028017 Mafida khatun 00415 SBIN0008462 3664 3664 Rejected 01/02/2023 8313188710 No Such Account
25 TAPATTARY AS-03-008-018-010/631
(RANGAPANI) 		0403008000NRG23250120230182127 26/01/2023 Abu Bakkar 0403008WL028023 Abu Bakkar 00415 SBIN0008462 3664 3664 Processed 01/02/2023 8313188718 MR ABU BAKKAR ()
SubTotal 36411 36411
26 TAPATTARY AS-03-008-008-005/196
(LENGITISINGA) 		0403008000NRG23230120230181615 26/01/2023 Soriful Islam 0403008WL027963 Soriful Islam 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188754 MR SHWARIFUL ISLAM ()
27 TAPATTARY AS-03-008-018-002/448
(RANGAPANI) 		0403008000NRG23250120230182052 26/01/2023 Muzammel Hussain 0403008WL028017 Muzammel Hussain 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188726 MR MUZAMMEL HUSSAIN ()
28 TAPATTARY AS-03-008-018-002/448
(RANGAPANI) 		0403008000NRG23250120230182053 26/01/2023 Rashida khatun 0403008WL028017 Rashida khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188840 MRS RASHIDA KHATUN ()
29 TAPATTARY AS-03-008-018-003/105
(RANGAPANI) 		0403008000NRG23240120230181920 26/01/2023 Chakina Khatun 0403008WL028001 Chakina Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188756 MRS CHAKINA KHATUN ()
30 TAPATTARY AS-03-008-018-003/114
(RANGAPANI) 		0403008000NRG23250120230182151 26/01/2023 Abdus Samad 0403008WL028026 Abdus Samad 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188837 MR ABDUS SAMAD ()
31 TAPATTARY AS-03-008-018-003/114
(RANGAPANI) 		0403008000NRG23250120230182152 26/01/2023 Mamiran Nessa 0403008WL028026 Mamiran Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188832 MRS MAMIRAN NESSA ()
32 TAPATTARY AS-03-008-018-003/192
(RANGAPANI) 		0403008000NRG23240120230181939 26/01/2023 Asma Khatun 0403008WL028003 Asma Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188738 MRS ASMA KHATUN ()
33 TAPATTARY AS-03-008-018-003/218
(RANGAPANI) 		0403008000NRG23250120230182130 26/01/2023 ANOWARA KHATUN 0403008WL028024 ANOWARA KHATUN 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188762 MRS ANOWARA KHATUN ()
34 TAPATTARY AS-03-008-018-003/218
(RANGAPANI) 		0403008000NRG23250120230182129 26/01/2023 JOYNAL ABEDIN 0403008WL028024 JOYNAL ABEDIN 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188747 MR JAYNAL ABEDIN ()
35 TAPATTARY AS-03-008-018-003/396
(RANGAPANI) 		0403008000NRG23250120230182120 26/01/2023 Ujala khatun 0403008WL028023 Ujala khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188834 MRS UJALA KHATUN ()
36 TAPATTARY AS-03-008-018-004/387
(RANGAPANI) 		0403008000NRG23240120230181949 26/01/2023 Jomiran nessa 0403008WL028004 Jomiran nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188799 MRS JELIMON KHATUN ()
37 TAPATTARY AS-03-008-018-004/387
(RANGAPANI) 		0403008000NRG23240120230181948 26/01/2023 Lal Badasa 0403008WL028004 Lal Badasa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188800 MR LAL BADSHA ()
38 TAPATTARY AS-03-008-018-010/101
(RANGAPANI) 		0403008000NRG23250120230182105 26/01/2023 Johor Ali 0403008WL028022 Johor Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188732 MR JOHAR ALI ()
39 TAPATTARY AS-03-008-018-010/101
(RANGAPANI) 		0403008000NRG23250120230182106 26/01/2023 Sabiya khatun 0403008WL028022 Sabiya khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188816 MRS SABIYA KHATUN ()
40 TAPATTARY AS-03-008-018-010/108
(RANGAPANI) 		0403008000NRG23250120230182157 26/01/2023 Roushanara Khatun 0403008WL028027 Roushanara Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188855 MRS ROWSANARA KHATUN ()
41 TAPATTARY AS-03-008-018-010/115
(RANGAPANI) 		0403008000NRG23250120230182363 26/01/2023 Jel Hoque 0403008WL028094 Jel Hoque 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188734 MR JEL HOQUE ()
42 TAPATTARY AS-03-008-018-010/115
(RANGAPANI) 		0403008000NRG23250120230182364 26/01/2023 Monowara khatun 0403008WL028094 Monowara khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188856 MRS MONOWARA KHATUN ()
43 TAPATTARY AS-03-008-018-010/116
(RANGAPANI) 		0403008000NRG23240120230181957 26/01/2023 Badsha Miah 0403008WL028005 Badsha Miah 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188772 MR BADSHA MIYA ()
44 TAPATTARY AS-03-008-018-010/120
(RANGAPANI) 		0403008000NRG23240120230181942 26/01/2023 Hajera Khatun 0403008WL028003 Hajera Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188818 MRS HAJERA KHATUN ()
45 TAPATTARY AS-03-008-018-010/120
(RANGAPANI) 		0403008000NRG23240120230181941 26/01/2023 Intaz Ali 0403008WL028003 Intaz Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188811 MR INTAJ ALI ()
46 TAPATTARY AS-03-008-018-010/122
(RANGAPANI) 		0403008000NRG23250120230182159 26/01/2023 Jesmina khatun 0403008WL028027 Jesmina khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188824 MRS JESMINA KHATUN ()
47 TAPATTARY AS-03-008-018-010/122
(RANGAPANI) 		0403008000NRG23250120230182158 26/01/2023 Shajahan Ali 0403008WL028027 Shajahan Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188830 MR SHAJAHAN ALI ()
48 TAPATTARY AS-03-008-018-010/128
(RANGAPANI) 		0403008000NRG23250120230182131 26/01/2023 Abdul Mozid 0403008WL028024 Abdul Mozid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188807 MR ABDUL MAJID ()
49 TAPATTARY AS-03-008-018-010/128
(RANGAPANI) 		0403008000NRG23250120230182132 26/01/2023 Falani Khatun 0403008WL028024 Falani Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188812 MRS FAL ANI ()
50 TAPATTARY AS-03-008-018-010/131
(RANGAPANI) 		0403008000NRG23250120230182142 26/01/2023 Binu Bala Arjya 0403008WL028025 Binu Bala Arjya 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188846 MRS BINU ARJYA ()
51 TAPATTARY AS-03-008-018-010/131
(RANGAPANI) 		0403008000NRG23250120230182141 26/01/2023 Joshna Bala Arjya 0403008WL028025 Joshna Bala Arjya 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188763 MRS JOSHNA ARJYA ()
52 TAPATTARY AS-03-008-018-010/139
(RANGAPANI) 		0403008000NRG23240120230181958 26/01/2023 Abdur Roshid 0403008WL028005 Abdur Roshid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188755 MR ABDUR RASHID ()
53 TAPATTARY AS-03-008-018-010/139
(RANGAPANI) 		0403008000NRG23240120230181959 26/01/2023 Rejiya khatun 0403008WL028005 Rejiya khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188844 MRS REJIYA KHATUN ()
54 TAPATTARY AS-03-008-018-010/157
(RANGAPANI) 		0403008000NRG23250120230182041 26/01/2023 Mahar ali 0403008WL028016 Mahar ali 00415 SBIN0009145 2290 2290 Processed 01/02/2023 8313188723 MR MAHAR ALI ()
55 TAPATTARY AS-03-008-018-010/202
(RANGAPANI) 		0403008000NRG23250120230182096 26/01/2023 Aybhanu Khatun 0403008WL028021 Aybhanu Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188827 MRS AYBHAN KHATUN ()
56 TAPATTARY AS-03-008-018-010/205
(RANGAPANI) 		0403008000NRG23250120230182098 26/01/2023 Chaina Khtun 0403008WL028021 Chaina Khtun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188843 MRS SAYANA KHATUN ()
57 TAPATTARY AS-03-008-018-010/211
(RANGAPANI) 		0403008000NRG23240120230181960 26/01/2023 Abdur Rashid 0403008WL028005 Abdur Rashid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188746 MR ABDUR RASHID ()
58 TAPATTARY AS-03-008-018-010/211
(RANGAPANI) 		0403008000NRG23240120230181961 26/01/2023 Halima khatun 0403008WL028005 Halima khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188758 MRS HALIMA KHATUN ()
59 TAPATTARY AS-03-008-018-010/218
(RANGAPANI) 		0403008000NRG23250120230182085 26/01/2023 Abdur Rahman 0403008WL028020 Abdur Rahman 00415 SBIN0009145 2061 2061 Processed 01/02/2023 8313188748 MR ABDUR RAHMAN ()
60 TAPATTARY AS-03-008-018-010/223
(RANGAPANI) 		0403008000NRG23240120230181951 26/01/2023 Abdul Batin 0403008WL028004 Abdul Batin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188729 MR ABDUL BATIN ()
61 TAPATTARY AS-03-008-018-010/223
(RANGAPANI) 		0403008000NRG23240120230181952 26/01/2023 Monowara Khatun 0403008WL028004 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188819 MRS MONOWARA KHATUN ()
62 TAPATTARY AS-03-008-018-010/224
(RANGAPANI) 		0403008000NRG23240120230181944 26/01/2023 Farida khatun 0403008WL028003 Farida khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188831 MRS FARIDA KHATUN ()
63 TAPATTARY AS-03-008-018-010/224
(RANGAPANI) 		0403008000NRG23240120230181943 26/01/2023 Monser Ali 0403008WL028003 Monser Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188749 MR MANSR ALI ()
64 TAPATTARY AS-03-008-018-010/225
(RANGAPANI) 		0403008000NRG23250120230182108 26/01/2023 Monowara Khatun 0403008WL028022 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188793 MRS MANOBARA KHATUN ()
65 TAPATTARY AS-03-008-018-010/225
(RANGAPANI) 		0403008000NRG23250120230182107 26/01/2023 Shahadat Ali 0403008WL028022 Shahadat Ali 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188849 MR SAHADAT ALI ()
66 TAPATTARY AS-03-008-018-010/226
(RANGAPANI) 		0403008000NRG23250120230182064 26/01/2023 Montaz Begom 0403008WL028018 Montaz Begom 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188737 MISS MOMTAJ BEGUM ()
67 TAPATTARY AS-03-008-018-010/226
(RANGAPANI) 		0403008000NRG23250120230182063 26/01/2023 Shorab Ali 0403008WL028018 Shorab Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188751 MR SARAF ALI ()
68 TAPATTARY AS-03-008-018-010/227
(RANGAPANI) 		0403008000NRG23250120230182075 26/01/2023 Abitan Nessa 0403008WL028019 Abitan Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188817 MRS ABITAN NESSA ()
69 TAPATTARY AS-03-008-018-010/227
(RANGAPANI) 		0403008000NRG23250120230182074 26/01/2023 Joynal Abedin 0403008WL028019 Joynal Abedin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188750 MR JAYNAL ABEDIN ()
70 TAPATTARY AS-03-008-018-010/231
(RANGAPANI) 		0403008000NRG23250120230182122 26/01/2023 Jahirul Islam 0403008WL028023 Jahirul Islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188835 MR JAHIRUL ISLAM ()
71 TAPATTARY AS-03-008-018-010/231
(RANGAPANI) 		0403008000NRG23250120230182121 26/01/2023 Mehurun Nessa 0403008WL028023 Mehurun Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188822 MRS MEHERUN NESSA ()
72 TAPATTARY AS-03-008-018-010/234
(RANGAPANI) 		0403008000NRG23250120230182043 26/01/2023 Azibor Rahman 0403008WL028016 Azibor Rahman 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188724 MR AZIBAR RAHAMAN ()
73 TAPATTARY AS-03-008-018-010/234
(RANGAPANI) 		0403008000NRG23250120230182044 26/01/2023 Mahela khatun 0403008WL028016 Mahela khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188780 MRS MAHELA KHATUN ()
74 TAPATTARY AS-03-008-018-010/235
(RANGAPANI) 		0403008000NRG23250120230182046 26/01/2023 Ayesha Khatun 0403008WL028016 Ayesha Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188789 MISS AYESHA KHATUN ()
75 TAPATTARY AS-03-008-018-010/235
(RANGAPANI) 		0403008000NRG23250120230182045 26/01/2023 Baser Ali 0403008WL028016 Baser Ali 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188735 MR BASER ALI ()
76 TAPATTARY AS-03-008-018-010/244
(RANGAPANI) 		0403008000NRG23250120230182366 26/01/2023 Sahera khatun 0403008WL028094 Sahera khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188845 MRS SAHERA KHATUN ()
77 TAPATTARY AS-03-008-018-010/252
(RANGAPANI) 		0403008000NRG23250120230182143 26/01/2023 Hashem Ali 0403008WL028025 Hashem Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188814 MR HASHEM ALI ()
78 TAPATTARY AS-03-008-018-010/252
(RANGAPANI) 		0403008000NRG23250120230182144 26/01/2023 Nurjahan Khatun 0403008WL028025 Nurjahan Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188765 MRS NURJAHAN KHATUN ()
79 TAPATTARY AS-03-008-018-010/257
(RANGAPANI) 		0403008000NRG23250120230182066 26/01/2023 Lakhi Mallah 0403008WL028018 Lakhi Mallah 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188782 MRS LAKKHI MALLAH ()
80 TAPATTARY AS-03-008-018-010/257
(RANGAPANI) 		0403008000NRG23250120230182065 26/01/2023 Majilal Malla 0403008WL028018 Majilal Malla 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188786 MR MAJILAL MALLA ()
81 TAPATTARY AS-03-008-018-010/265
(RANGAPANI) 		0403008000NRG23240120230181963 26/01/2023 Manjika Bala 0403008WL028005 Manjika Bala 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188767 MRS MANJIKA BALA ARJY ()
82 TAPATTARY AS-03-008-018-010/265
(RANGAPANI) 		0403008000NRG23240120230181962 26/01/2023 Purna Chandra Arjya 0403008WL028005 Purna Chandra Arjya 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188753 MR PURNA CHANDRA ARJY ()
83 TAPATTARY AS-03-008-018-010/272
(RANGAPANI) 		0403008000NRG23250120230182068 26/01/2023 Champa Rabi Das 0403008WL028018 Champa Rabi Das 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188783 MRS CHAMPARABI DAS ()
84 TAPATTARY AS-03-008-018-010/281
(RANGAPANI) 		0403008000NRG23250120230182160 26/01/2023 Basir Mondal 0403008WL028027 Basir Mondal 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188745 MR BASIR UDDIN MONDAL ()
85 TAPATTARY AS-03-008-018-010/281
(RANGAPANI) 		0403008000NRG23250120230182161 26/01/2023 Jamila Khatun 0403008WL028027 Jamila Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188828 MRS JAMELA KHATUN ()
86 TAPATTARY AS-03-008-018-010/286
(RANGAPANI) 		0403008000NRG23250120230182145 26/01/2023 Mohammad Ali 0403008WL028025 Mohammad Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188764 MR MOHAMMAD ALI ()
87 TAPATTARY AS-03-008-018-010/286
(RANGAPANI) 		0403008000NRG23250120230182146 26/01/2023 Monowara Khatun 0403008WL028025 Monowara Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188766 MRS MANOWARA KHATUN ()
88 TAPATTARY AS-03-008-018-010/29
(RANGAPANI) 		0403008000NRG23250120230182069 26/01/2023 Rejiya khatun 0403008WL028018 Rejiya khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188770 MRS REJIYA KHATUN ()
89 TAPATTARY AS-03-008-018-010/290
(RANGAPANI) 		0403008000NRG23240120230181953 26/01/2023 Hanif Ali 0403008WL028004 Hanif Ali 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188850 MR HANIF ALI ()
90 TAPATTARY AS-03-008-018-010/290
(RANGAPANI) 		0403008000NRG23240120230181954 26/01/2023 Misiran nessa 0403008WL028004 Misiran nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188760 MRS MISIRAN NESSA ()
91 TAPATTARY AS-03-008-018-010/306
(RANGAPANI) 		0403008000NRG23250120230182147 26/01/2023 Anisur Rahman 0403008WL028025 Anisur Rahman 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188823 MR ANISUR RAHMAN ()
92 TAPATTARY AS-03-008-018-010/311
(RANGAPANI) 		0403008000NRG23240120230181922 26/01/2023 Firoja khatun 0403008WL028001 Firoja khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188761 MRS FIROJA KHATUN ()
93 TAPATTARY AS-03-008-018-010/314
(RANGAPANI) 		0403008000NRG23250120230182150 26/01/2023 Asma Khatun 0403008WL028025 Asma Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188804 MRS ASMA KHATUN ()
94 TAPATTARY AS-03-008-018-010/321
(RANGAPANI) 		0403008000NRG23250120230182076 26/01/2023 Baharul Islam 0403008WL028019 Baharul Islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188771 MR BAHARUL ISLAM ()
95 TAPATTARY AS-03-008-018-010/321
(RANGAPANI) 		0403008000NRG23250120230182077 26/01/2023 Jamela khatun 0403008WL028019 Jamela khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188777 MRS JAMELA KHATUN ()
96 TAPATTARY AS-03-008-018-010/325
(RANGAPANI) 		0403008000NRG23250120230182047 26/01/2023 Abul Kalam 0403008WL028016 Abul Kalam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188752 MR AABUL KALAM ()
97 TAPATTARY AS-03-008-018-010/325
(RANGAPANI) 		0403008000NRG23250120230182048 26/01/2023 Jahura Khatun 0403008WL028016 Jahura Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188769 MRS JAHURA KHATUN ()
98 TAPATTARY AS-03-008-018-010/337
(RANGAPANI) 		0403008000NRG23240120230181956 26/01/2023 Asma Khatun 0403008WL028004 Asma Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188759 MRS ASMA KHATUN ()
99 TAPATTARY AS-03-008-018-010/337
(RANGAPANI) 		0403008000NRG23240120230181955 26/01/2023 Hasen Ali 0403008WL028004 Hasen Ali 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188727 MR HASEN ALI ()
100 TAPATTARY AS-03-008-018-010/355
(RANGAPANI) 		0403008000NRG23250120230182110 26/01/2023 Samsun Nehar 0403008WL028022 Samsun Nehar 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188795 MRS SAMSUN NEHAR ()
101 TAPATTARY AS-03-008-018-010/377
(RANGAPANI) 		0403008000NRG23250120230182162 26/01/2023 Abdul Hamid 0403008WL028027 Abdul Hamid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188731 MR ABDUL HAMID ()
102 TAPATTARY AS-03-008-018-010/401
(RANGAPANI) 		0403008000NRG23240120230181927 26/01/2023 Rofikul Islam 0403008WL028002 Rofikul Islam 00415 SBIN0009145 2290 2290 Processed 01/02/2023 8313188757 MR ROFIKUL ISLAM ()
103 TAPATTARY AS-03-008-018-010/412
(RANGAPANI) 		0403008000NRG23250120230182086 26/01/2023 Hasmat Ali 0403008WL028020 Hasmat Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188808 MR HASMAT ALI ()
104 TAPATTARY AS-03-008-018-010/412
(RANGAPANI) 		0403008000NRG23250120230182087 26/01/2023 Rashida Khatun 0403008WL028020 Rashida Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188851 MRS RASHIDA KHATUN ()
105 TAPATTARY AS-03-008-018-010/420
(RANGAPANI) 		0403008000NRG23250120230182154 26/01/2023 Gulapjan Nessa 0403008WL028026 Gulapjan Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188794 MRS GULAPA JAN ()
106 TAPATTARY AS-03-008-018-010/421
(RANGAPANI) 		0403008000NRG23240120230181929 26/01/2023 Hamela khatun 0403008WL028002 Hamela khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188784 MRS HAMELA KHATUN ()
107 TAPATTARY AS-03-008-018-010/421
(RANGAPANI) 		0403008000NRG23240120230181928 26/01/2023 Nurul Islam 0403008WL028002 Nurul Islam 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188768 MR NURUL ISLAM ()
108 TAPATTARY AS-03-008-018-010/429
(RANGAPANI) 		0403008000NRG23250120230182070 26/01/2023 Abdus Salam 0403008WL028018 Abdus Salam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188806 MR ABDUS SALAM ()
109 TAPATTARY AS-03-008-018-010/429
(RANGAPANI) 		0403008000NRG23250120230182071 26/01/2023 Abida Khatun 0403008WL028018 Abida Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188809 MR ABIDA KHATUN ()
110 TAPATTARY AS-03-008-018-010/430
(RANGAPANI) 		0403008000NRG23250120230182164 26/01/2023 Mahfuja khatun 0403008WL028027 Mahfuja khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188813 MRS MAHAFUJA KHATUN ()
111 TAPATTARY AS-03-008-018-010/433
(RANGAPANI) 		0403008000NRG23250120230182111 26/01/2023 Abdul Mozid 0403008WL028022 Abdul Mozid 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188741 MR ABDUL MOJID ()
112 TAPATTARY AS-03-008-018-010/436
(RANGAPANI) 		0403008000NRG23250120230182136 26/01/2023 Jahura khatun 0403008WL028024 Jahura khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188790 MRS JAHURA KHATUN ()
113 TAPATTARY AS-03-008-018-010/437
(RANGAPANI) 		0403008000NRG23250120230182079 26/01/2023 REJINA BEGUM 0403008WL028019 REJINA BEGUM 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188779 MRS REJINA BEGUM ()
114 TAPATTARY AS-03-008-018-010/439
(RANGAPANI) 		0403008000NRG23240120230181923 26/01/2023 FALANI KHATUN 0403008WL028001 FALANI KHATUN 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188778 MRS FALANI KHATUN ()
115 TAPATTARY AS-03-008-018-010/440
(RANGAPANI) 		0403008000NRG23250120230182156 26/01/2023 LALBHANU 0403008WL028026 LALBHANU 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188798 MRS LAL BHANU ()
116 TAPATTARY AS-03-008-018-010/440
(RANGAPANI) 		0403008000NRG23250120230182155 26/01/2023 MOFIDUL ISLAM 0403008WL028026 MOFIDUL ISLAM 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188740 MR MOFIDUL ISLAM ()
117 TAPATTARY AS-03-008-018-010/441
(RANGAPANI) 		0403008000NRG23250120230182170 26/01/2023 JABEDA KHATUN 0403008WL028029 JABEDA KHATUN 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188838 MRS JABEDA KHATUN ()
118 TAPATTARY AS-03-008-018-010/442
(RANGAPANI) 		0403008000NRG23240120230181930 26/01/2023 Jacher Ali 0403008WL028002 Jacher Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188775 MR JACHER ALI ()
119 TAPATTARY AS-03-008-018-010/442
(RANGAPANI) 		0403008000NRG23240120230181931 26/01/2023 Rubajan Necha 0403008WL028002 Rubajan Necha 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188776 MRS RUBAJAN NECHA ()
120 TAPATTARY AS-03-008-018-010/444
(RANGAPANI) 		0403008000NRG23240120230181932 26/01/2023 Monnat Ali 0403008WL028002 Monnat Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188805 MR MONNAT ALI ()
121 TAPATTARY AS-03-008-018-010/448
(RANGAPANI) 		0403008000NRG23250120230182055 26/01/2023 Anna Ror Karmakar 0403008WL028017 Anna Ror Karmakar 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188833 MRS ANNA ROY KARMAKAR ()
122 TAPATTARY AS-03-008-018-010/448
(RANGAPANI) 		0403008000NRG23250120230182054 26/01/2023 Chandan Ray Karmakar 0403008WL028017 Chandan Ray Karmakar 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188728 MR CHANDAN RAY KARMAKAR ()
123 TAPATTARY AS-03-008-018-010/449
(RANGAPANI) 		0403008000NRG23250120230182089 26/01/2023 Fatema Khatun 0403008WL028020 Fatema Khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188792 MRS FATEMA KHATUN ()
124 TAPATTARY AS-03-008-018-010/451
(RANGAPANI) 		0403008000NRG23250120230182099 26/01/2023 Sabiya khatun 0403008WL028021 Sabiya khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188841 MISS SABIYA KHATUN ()
125 TAPATTARY AS-03-008-018-010/452
(RANGAPANI) 		0403008000NRG23240120230181934 26/01/2023 Nowsad Ali 0403008WL028002 Nowsad Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188739 MR NOWSHAD ALI ()
126 TAPATTARY AS-03-008-018-010/452
(RANGAPANI) 		0403008000NRG23240120230181935 26/01/2023 surjya bhanu 0403008WL028002 surjya bhanu 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188801 MRS SURJYA BHANU ()
127 TAPATTARY AS-03-008-018-010/453
(RANGAPANI) 		0403008000NRG23250120230182091 26/01/2023 Aklima khatun 0403008WL028020 Aklima khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188815 MRS AKLIMA KHATUN ()
128 TAPATTARY AS-03-008-018-010/454
(RANGAPANI) 		0403008000NRG23250120230182080 26/01/2023 Abdul Hai 0403008WL028019 Abdul Hai 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188852 MR ABDUL HAI ()
129 TAPATTARY AS-03-008-018-010/454
(RANGAPANI) 		0403008000NRG23250120230182081 26/01/2023 Falani khatun 0403008WL028019 Falani khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188821 MRS FALANIKHATUN KHATUN ()
130 TAPATTARY AS-03-008-018-010/456
(RANGAPANI) 		0403008000NRG23240120230181945 26/01/2023 Abed Ali Mandal 0403008WL028003 Abed Ali Mandal 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188810 MR ABED ALI MANDAL ()
131 TAPATTARY AS-03-008-018-010/456
(RANGAPANI) 		0403008000NRG23240120230181946 26/01/2023 Ambar khatun 0403008WL028003 Ambar khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188853 MRS AMBAR KHATUN ()
132 TAPATTARY AS-03-008-018-010/458
(RANGAPANI) 		0403008000NRG23250120230182140 26/01/2023 Kulsum khatun 0403008WL028024 Kulsum khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188797 MRS KULSUM KHATUN ()
133 TAPATTARY AS-03-008-018-010/459
(RANGAPANI) 		0403008000NRG23250120230182093 26/01/2023 Santana karmakar 0403008WL028020 Santana karmakar 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188825 MRS SANTANA KARMAKAR ()
134 TAPATTARY AS-03-008-018-010/460
(RANGAPANI) 		0403008000NRG23250120230182114 26/01/2023 Forida Khatun 0403008WL028022 Forida Khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188848 MRS FARIDA KHATUN ()
135 TAPATTARY AS-03-008-018-010/461
(RANGAPANI) 		0403008000NRG23250120230182115 26/01/2023 Iman Ali 0403008WL028022 Iman Ali 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188847 MR IMAN ALI ()
136 TAPATTARY AS-03-008-018-010/461
(RANGAPANI) 		0403008000NRG23250120230182116 26/01/2023 Sobiya khatun 0403008WL028022 Sobiya khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188774 MRS SOBIYA KHATUN ()
137 TAPATTARY AS-03-008-018-010/463
(RANGAPANI) 		0403008000NRG23250120230182056 26/01/2023 Mabiya khatun 0403008WL028017 Mabiya khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188820 MRS MABIYA KHATUN ()
138 TAPATTARY AS-03-008-018-010/468
(RANGAPANI) 		0403008000NRG23250120230182171 26/01/2023 Abdus Salam 0403008WL028029 Abdus Salam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188736 MR ABDUS SALAM ()
139 TAPATTARY AS-03-008-018-010/468
(RANGAPANI) 		0403008000NRG23250120230182172 26/01/2023 Anowara khatun 0403008WL028029 Anowara khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188743 MRS ANOWARA KHATUN ()
140 TAPATTARY AS-03-008-018-010/469
(RANGAPANI) 		0403008000NRG23250120230182101 26/01/2023 Monowara Begum 0403008WL028021 Monowara Begum 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188803 MRS MONOWARA BEGUM ()
141 TAPATTARY AS-03-008-018-010/470
(RANGAPANI) 		0403008000NRG23250120230182072 26/01/2023 Asadul islam 0403008WL028018 Asadul islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188773 MR ASADUL ISLAM ()
142 TAPATTARY AS-03-008-018-010/471
(RANGAPANI) 		0403008000NRG23240120230181947 26/01/2023 Entaz Ali 0403008WL028003 Entaz Ali 00415 SBIN0009145 229 229 Processed 01/02/2023 8313188730 MR ENTAZ ALI ()
143 TAPATTARY AS-03-008-018-010/472
(RANGAPANI) 		0403008000NRG23250120230182058 26/01/2023 Jahanara khatun 0403008WL028017 Jahanara khatun 00415 SBIN0009145 3664 3664 Rejected 01/02/2023 8313188721 No Such Account
144 TAPATTARY AS-03-008-018-010/472
(RANGAPANI) 		0403008000NRG23250120230182057 26/01/2023 Owahed Ali 0403008WL028017 Owahed Ali 00415 SBIN0009145 3664 3664 Rejected 01/02/2023 8313188720 No Such Account
145 TAPATTARY AS-03-008-018-010/473
(RANGAPANI) 		0403008000NRG23240120230181936 26/01/2023 Joynal Abdin 0403008WL028002 Joynal Abdin 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188791 MR JAINAL ABDIN ()
146 TAPATTARY AS-03-008-018-010/473
(RANGAPANI) 		0403008000NRG23240120230181937 26/01/2023 Nurajahan khatun 0403008WL028002 Nurajahan khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188742 MISS NURZAHAN KHATUN ()
147 TAPATTARY AS-03-008-018-010/474
(RANGAPANI) 		0403008000NRG23250120230182050 26/01/2023 Tahiran Nessa 0403008WL028016 Tahiran Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188839 MRS TAHIRAN NECHA ()
148 TAPATTARY AS-03-008-018-010/476
(RANGAPANI) 		0403008000NRG23240120230181926 26/01/2023 Manawara Khatun 0403008WL028001 Manawara Khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188796 MRS MANOWARA KHATUN ()
149 TAPATTARY AS-03-008-018-010/478
(RANGAPANI) 		0403008000NRG23250120230182059 26/01/2023 Abdus Samad 0403008WL028017 Abdus Samad 00415 SBIN0009145 3664 3664 Rejected 01/02/2023 8313188722 No Such Account
150 TAPATTARY AS-03-008-018-010/479
(RANGAPANI) 		0403008000NRG23250120230182083 26/01/2023 Draupati Rani Paul 0403008WL028019 Draupati Rani Paul 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188854 MRS DRAUPADI RANI PAUL ()
151 TAPATTARY AS-03-008-018-010/479
(RANGAPANI) 		0403008000NRG23250120230182082 26/01/2023 Ratan Ch Paul 0403008WL028019 Ratan Ch Paul 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188826 MR RATANCH PAUL ()
152 TAPATTARY AS-03-008-018-010/480
(RANGAPANI) 		0403008000NRG23250120230182051 26/01/2023 Moiron Nessa 0403008WL028016 Moiron Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188781 MRS MIRAN NECHA ()
153 TAPATTARY AS-03-008-018-010/481
(RANGAPANI) 		0403008000NRG23250120230182123 26/01/2023 Anowara khatun 0403008WL028023 Anowara khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188829 MRS ANOWARA KHATUN ()
154 TAPATTARY AS-03-008-018-010/481
(RANGAPANI) 		0403008000NRG23250120230182124 26/01/2023 Rabbul Islam 0403008WL028023 Rabbul Islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188836 MR RABBULISLAM A ()
155 TAPATTARY AS-03-008-018-010/482
(RANGAPANI) 		0403008000NRG23250120230182084 26/01/2023 Rahela khatun 0403008WL028019 Rahela khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188788 MRS RAHELA KHATUN ()
156 TAPATTARY AS-03-008-018-010/484
(RANGAPANI) 		0403008000NRG23250120230182103 26/01/2023 Ajufa Khatun 0403008WL028021 Ajufa Khatun 00415 SBIN0009145 3435 3435 Processed 01/02/2023 8313188787 MRS AJUPA KHATUN ()
157 TAPATTARY AS-03-008-018-010/484
(RANGAPANI) 		0403008000NRG23250120230182102 26/01/2023 Sofikul Islam 0403008WL028021 Sofikul Islam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188785 MR SAFIKUL ISLAM ()
158 TAPATTARY AS-03-008-018-010/617
(RANGAPANI) 		0403008000NRG23250120230182104 26/01/2023 Mahmuda khatun 0403008WL028021 Mahmuda khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188842 MRS MAHMUDA KHATUN ()
159 TAPATTARY AS-03-008-018-010/625
(RANGAPANI) 		0403008000NRG23250120230182126 26/01/2023 Osiman Nessa 0403008WL028023 Osiman Nessa 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188733 MRS OSIMON NESSA ()
160 TAPATTARY AS-03-008-018-010/72
(RANGAPANI) 		0403008000NRG23250120230182061 26/01/2023 Abul Kalam 0403008WL028017 Abul Kalam 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188725 MR ABUL KALAM ()
161 TAPATTARY AS-03-008-018-010/73
(RANGAPANI) 		0403008000NRG23250120230182168 26/01/2023 Kad bhanu Khatun 0403008WL028028 Kad bhanu Khatun 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188802 MRS KAD BHANU KHATUN ()
162 TAPATTARY AS-03-008-018-010/73
(RANGAPANI) 		0403008000NRG23250120230182167 26/01/2023 Tofazzol Hussain 0403008WL028028 Tofazzol Hussain 00415 SBIN0009145 3664 3664 Processed 01/02/2023 8313188744 MR TOFAZZOL HUSSAIN ()
SubTotal 489144 489144
163 TAPATTARY AS-03-008-018-010/451
(RANGAPANI) 		0403008000NRG23250120230182100 26/01/2023 Mofidul Islam 0403008WL028021 Mofidul Islam 00691 IPOS0000001 3664 3664 Processed 01/02/2023 8313188694 Mofidul Islam ()
SubTotal 3664 3664
Total 584179 584179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_260123FTO_172211 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 14656
2 TAPATTARY AS0403008_260123FTO_172211 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 3664
3 TAPATTARY AS0403008_260123FTO_172211 Punjab National Bank PUNB0000920 Abhayapuri 21984
4 TAPATTARY AS0403008_260123FTO_172211 State Bank of India SBIN0000082 GOALPARA 3664
5 TAPATTARY AS0403008_260123FTO_172211 State Bank of India SBIN0005091 KALGACHIA 10992
6 TAPATTARY AS0403008_260123FTO_172211 State Bank of India SBIN0008462 ABHAYAPURI 36411
7 TAPATTARY AS0403008_260123FTO_172211 State Bank of India SBIN0009145 LENGTISINGA 489144
8 TAPATTARY AS0403008_260123FTO_172211 India Post Payments Bank IPOS0000001 BONGAIGAON 3664

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