|
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
|
PUB-MANGALDAI
|
AS-08-022-006-006/1221
(DHULA)
|
0408022006NRG25230420240023918
|
29/04/2024
|
Jesmina Khatun
|
0408022006WL000572
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416897
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-006-006/1583
(DHULA)
|
0408022006NRG25230420240023942
|
29/04/2024
|
Rahima
|
0408022006WL000572
|
Rahima
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416909
|
|
RAHIMA X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-006-006/1653
(DHULA)
|
0408022006NRG25230420240023949
|
29/04/2024
|
Banejuddin Ali
|
0408022006WL000572
|
Banejuddin Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416903
|
|
BANEJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-006-006/1583
(DHULA)
|
0408022006NRG25230420240023941
|
29/04/2024
|
Ainal Hoque
|
0408022006WL000572
|
Ainal Hoque
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416902
|
|
AINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-006-006/1611
(DHULA)
|
0408022006NRG25230420240023944
|
29/04/2024
|
Abdul Ajid
|
0408022006WL000572
|
Abdul Ajid
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416904
|
|
ABDUL AJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-006-006/1295
(DHULA)
|
0408022006NRG25230420240023921
|
29/04/2024
|
Samed Ali
|
0408022006WL000572
|
Samed Ali
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416913
|
|
SAMED ALI
|
BANK OF BARODA(606985)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-006-006/1570
(DHULA)
|
0408022006NRG25230420240023940
|
29/04/2024
|
Ahid Jamal
|
0408022006WL000572
|
Ahid Jamal
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416898
|
|
AHID JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-006-006/803
(DHULA)
|
0408022006NRG25230420240023981
|
29/04/2024
|
ALIMUDDIN
|
0408022006WL000572
|
ALIMUDDIN
|
00415
|
SBIN0002077
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416901
|
|
MR ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-006-001/170
(DHULA)
|
0408022006NRG25230420240023910
|
29/04/2024
|
FULESA KHATUN
|
0408022006WL000572
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416844
|
|
FULESA KHATUN
|
UCO BANK(607066)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-006-001/170
(DHULA)
|
0408022006NRG25230420240023911
|
29/04/2024
|
OMAR ALI
|
0408022006WL000572
|
OMAR ALI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416842
|
|
OMAR ALI
|
UCO BANK(607066)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-006-001/171
(DHULA)
|
0408022006NRG25230420240023914
|
29/04/2024
|
KADBHAN NESSA
|
0408022006WL000572
|
KADBHAN NESSA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416910
|
|
KADBHAN NESSA
|
UCO BANK(607066)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-006-001/171
(DHULA)
|
0408022006NRG25230420240023912
|
29/04/2024
|
Majal Haque
|
0408022006WL000572
|
Majal Haque
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416911
|
|
MAJAL HAQUE
|
UCO BANK(607066)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-006-001/171
(DHULA)
|
0408022006NRG25230420240023913
|
29/04/2024
|
MAMIRAN NESSA
|
0408022006WL000572
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416872
|
|
MAMIRAN NESSA
|
UCO BANK(607066)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-006-006/1039
(DHULA)
|
0408022006NRG25230420240023915
|
29/04/2024
|
HARBALA
|
0408022006WL000572
|
HARBALA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416856
|
|
HARBALA
|
UCO BANK(607066)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-006-006/1093-A
(DHULA)
|
0408022006NRG25230420240023916
|
29/04/2024
|
ASITAN BEGUM
|
0408022006WL000572
|
ASITAN BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416874
|
|
ASITAN BEFUM
|
UCO BANK(607066)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-006-006/1221
(DHULA)
|
0408022006NRG25230420240023917
|
29/04/2024
|
MAHIJAL HOQUE
|
0408022006WL000572
|
MAHIJAL HOQUE
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416855
|
|
MAHAJJAL HAQUE
|
BANK OF BARODA(606985)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-006-006/1261
(DHULA)
|
0408022006NRG25230420240023919
|
29/04/2024
|
Dhalamiyan
|
0408022006WL000572
|
Dhalamiyan
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416880
|
|
DHALAMIYAN
|
BANK OF BARODA(606985)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-006-006/1261
(DHULA)
|
0408022006NRG25230420240023920
|
29/04/2024
|
Rejia Khatun
|
0408022006WL000572
|
Rejia Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416848
|
|
REJIA KHATUN
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-006-006/1295
(DHULA)
|
0408022006NRG25230420240023922
|
29/04/2024
|
Khayman Nessa
|
0408022006WL000572
|
Khayman Nessa
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416850
|
|
MRS KHAYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-006-006/1318
(DHULA)
|
0408022006NRG25230420240023923
|
29/04/2024
|
Abbas Ali
|
0408022006WL000572
|
Abbas Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416852
|
|
ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-006-006/1318
(DHULA)
|
0408022006NRG25230420240023924
|
29/04/2024
|
AYESA KHATUN
|
0408022006WL000572
|
AYESA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416873
|
|
MRS AJEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-006-006/1335
(DHULA)
|
0408022006NRG25230420240023925
|
29/04/2024
|
Salema Khatun
|
0408022006WL000572
|
Salema Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416865
|
|
Salema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-006-006/142
(DHULA)
|
0408022006NRG25230420240023927
|
29/04/2024
|
Chandrabhan
|
0408022006WL000572
|
Chandrabhan
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416863
|
|
CHANDRABHAN
|
UCO BANK(607066)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-006-006/142
(DHULA)
|
0408022006NRG25230420240023926
|
29/04/2024
|
Maidan Ali
|
0408022006WL000572
|
Maidan Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416847
|
|
MAYDAN ALI
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-006-006/1435
(DHULA)
|
0408022006NRG25230420240023928
|
29/04/2024
|
ILIJA KHATUN
|
0408022006WL000572
|
ILIJA KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416870
|
|
ILIJA KHATUN
|
UCO BANK(607066)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-006-006/1452
(DHULA)
|
0408022006NRG25230420240023929
|
29/04/2024
|
Abdul Rashid
|
0408022006WL000572
|
Abdul Rashid
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416845
|
|
A RACHID
|
BANK OF BARODA(606985)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-006-006/1466
(DHULA)
|
0408022006NRG25230420240023930
|
29/04/2024
|
Chaymuddin
|
0408022006WL000572
|
Chaymuddin
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416849
|
|
CHAYMUDDIN
|
UCO BANK(607066)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-006-006/1466
(DHULA)
|
0408022006NRG25230420240023931
|
29/04/2024
|
Jaheda Khatun
|
0408022006WL000572
|
Jaheda Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416899
|
|
JAHEDA KHATUN
|
UCO BANK(607066)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-006-006/1515
(DHULA)
|
0408022006NRG25230420240023932
|
29/04/2024
|
Achibhan
|
0408022006WL000572
|
Achibhan
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416908
|
|
ACHIBHAN
|
UCO BANK(607066)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-006-006/1515
(DHULA)
|
0408022006NRG25230420240023934
|
29/04/2024
|
Islam Ali
|
0408022006WL000572
|
Islam Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416907
|
|
ISLAM ALI
|
UCO BANK(607066)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-006-006/1515
(DHULA)
|
0408022006NRG25230420240023933
|
29/04/2024
|
Osman Ali
|
0408022006WL000572
|
Osman Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416896
|
|
OSMAN ALI
|
UCO BANK(607066)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-006-006/1567
(DHULA)
|
0408022006NRG25230420240023935
|
29/04/2024
|
Abdul Majid
|
0408022006WL000572
|
Abdul Majid
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416841
|
|
ABDUL MAJID
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-006-006/1568
(DHULA)
|
0408022006NRG25230420240023936
|
29/04/2024
|
Jul Hasar
|
0408022006WL000572
|
Jul Hasar
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416920
|
|
JUL HASAR
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-006-006/1568
(DHULA)
|
0408022006NRG25230420240023937
|
29/04/2024
|
Takhamine Begum
|
0408022006WL000572
|
Takhamine Begum
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416895
|
|
TAKHAMINE BEGUM
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-006-006/1569
(DHULA)
|
0408022006NRG25230420240023938
|
29/04/2024
|
Mainuddin
|
0408022006WL000572
|
Mainuddin
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416919
|
|
MAINUDDIN
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-006-006/1569
(DHULA)
|
0408022006NRG25230420240023939
|
29/04/2024
|
Sarmala Begum
|
0408022006WL000572
|
Sarmala Begum
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416881
|
|
SARMALA BEGUM
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-006-006/1611
(DHULA)
|
0408022006NRG25230420240023943
|
29/04/2024
|
Ajiran Nessa
|
0408022006WL000572
|
Ajiran Nessa
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416894
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-006-006/1615
(DHULA)
|
0408022006NRG25230420240023945
|
29/04/2024
|
Sahid Jamal
|
0408022006WL000572
|
Sahid Jamal
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416905
|
|
SAHID JAMAL
|
BANK OF BARODA(606985)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-006-006/1644
(DHULA)
|
0408022006NRG25230420240023946
|
29/04/2024
|
Asmat Ali
|
0408022006WL000572
|
Asmat Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416869
|
|
ASMAT ALI
|
BANK OF BARODA(606985)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-006-006/1645
(DHULA)
|
0408022006NRG25230420240023948
|
29/04/2024
|
Alesa Khatun
|
0408022006WL000572
|
Alesa Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416843
|
|
ALESA KHATUN
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-006-006/1645
(DHULA)
|
0408022006NRG25230420240023947
|
29/04/2024
|
Idris Ali
|
0408022006WL000572
|
Idris Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416900
|
|
IDRIS ALI
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-006-006/1682
(DHULA)
|
0408022006NRG25230420240023951
|
29/04/2024
|
Mahila Khatun
|
0408022006WL000572
|
Mahila Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416846
|
|
MAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-006-006/1682
(DHULA)
|
0408022006NRG25230420240023950
|
29/04/2024
|
Sahid Ali
|
0408022006WL000572
|
Sahid Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416923
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-006-006/1855
(DHULA)
|
0408022006NRG25230420240023953
|
29/04/2024
|
Johura Khatun
|
0408022006WL000572
|
Johura Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416921
|
|
JOHURA KHATUN
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-006-006/1855
(DHULA)
|
0408022006NRG25230420240023952
|
29/04/2024
|
Suruj Ali
|
0408022006WL000572
|
Suruj Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416922
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-006-006/1859
(DHULA)
|
0408022006NRG25230420240023954
|
29/04/2024
|
Fakir Ali
|
0408022006WL000572
|
Fakir Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416915
|
|
FAKIR ALI
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-006-006/1859
(DHULA)
|
0408022006NRG25230420240023955
|
29/04/2024
|
Kulsan Begum
|
0408022006WL000572
|
Kulsan Begum
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416878
|
|
KULSAN BEGUM
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-006-006/1862
(DHULA)
|
0408022006NRG25230420240023956
|
29/04/2024
|
Chababela Hussain
|
0408022006WL000572
|
Chababela Hussain
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416871
|
|
Chababela Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-006-006/1862
(DHULA)
|
0408022006NRG25230420240023957
|
29/04/2024
|
Jamful Nessa
|
0408022006WL000572
|
Jamful Nessa
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416877
|
|
JAMAFUL NESSA
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-006-006/1865
(DHULA)
|
0408022006NRG25230420240023958
|
29/04/2024
|
Eusub Ali
|
0408022006WL000572
|
Eusub Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416893
|
|
EUSUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-006-006/208
(DHULA)
|
0408022006NRG25230420240023959
|
29/04/2024
|
Amina Khatun
|
0408022006WL000572
|
Amina Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416892
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-006-006/352
(DHULA)
|
0408022006NRG25230420240023960
|
29/04/2024
|
Hazrat Ali
|
0408022006WL000572
|
Hazrat Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416854
|
|
MR HAZARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUB-MANGALDAI
|
AS-08-022-006-006/387
(DHULA)
|
0408022006NRG25230420240023961
|
29/04/2024
|
Fulu Seikh
|
0408022006WL000572
|
Fulu Seikh
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416840
|
|
Fulu Seikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PUB-MANGALDAI
|
AS-08-022-006-006/387
(DHULA)
|
0408022006NRG25230420240023962
|
29/04/2024
|
Mamena Khatun
|
0408022006WL000572
|
Mamena Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416888
|
|
MAMENA KHATUN
|
UCO BANK(607066)
|
|
55
|
PUB-MANGALDAI
|
AS-08-022-006-006/643
(DHULA)
|
0408022006NRG25230420240023964
|
29/04/2024
|
Hasina Khatun
|
0408022006WL000572
|
Hasina Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416837
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
56
|
PUB-MANGALDAI
|
AS-08-022-006-006/643
(DHULA)
|
0408022006NRG25230420240023963
|
29/04/2024
|
Mujammal Hoque
|
0408022006WL000572
|
Mujammal Hoque
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416838
|
|
MOJAMMAL HOQUE
|
UCO BANK(607066)
|
|
57
|
PUB-MANGALDAI
|
AS-08-022-006-006/714
(DHULA)
|
0408022006NRG25230420240023965
|
29/04/2024
|
Khairuddin
|
0408022006WL000572
|
Khairuddin
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416859
|
|
KHAIRUDDIN
|
UCO BANK(607066)
|
|
58
|
PUB-MANGALDAI
|
AS-08-022-006-006/743
(DHULA)
|
0408022006NRG25230420240023966
|
29/04/2024
|
HANIF ALI
|
0408022006WL000572
|
HANIF ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416885
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
59
|
PUB-MANGALDAI
|
AS-08-022-006-006/744
(DHULA)
|
0408022006NRG25230420240023967
|
29/04/2024
|
MAHAMMAD ALI
|
0408022006WL000572
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416883
|
|
AHMMAD ALI
|
UCO BANK(607066)
|
|
60
|
PUB-MANGALDAI
|
AS-08-022-006-006/744
(DHULA)
|
0408022006NRG25230420240023968
|
29/04/2024
|
SAHIDA KHATUN
|
0408022006WL000572
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416884
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
61
|
PUB-MANGALDAI
|
AS-08-022-006-006/751
(DHULA)
|
0408022006NRG25230420240023970
|
29/04/2024
|
Halima Khatun
|
0408022006WL000572
|
Halima Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416857
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
62
|
PUB-MANGALDAI
|
AS-08-022-006-006/751
(DHULA)
|
0408022006NRG25230420240023969
|
29/04/2024
|
Munser Ali
|
0408022006WL000572
|
Munser Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416839
|
|
MUNSER ALI
|
UCO BANK(607066)
|
|
63
|
PUB-MANGALDAI
|
AS-08-022-006-006/756
(DHULA)
|
0408022006NRG25230420240023971
|
29/04/2024
|
BAHARUL ISLAM
|
0408022006WL000572
|
BAHARUL ISLAM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416861
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
64
|
PUB-MANGALDAI
|
AS-08-022-006-006/756
(DHULA)
|
0408022006NRG25230420240023972
|
29/04/2024
|
SHAHAR BHANU
|
0408022006WL000572
|
SHAHAR BHANU
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416882
|
|
SHAHAR BHANU
|
UCO BANK(607066)
|
|
65
|
PUB-MANGALDAI
|
AS-08-022-006-006/757
(DHULA)
|
0408022006NRG25230420240023974
|
29/04/2024
|
GOLAPJAN
|
0408022006WL000572
|
GOLAPJAN
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416864
|
|
MRS GOLAP JAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUB-MANGALDAI
|
AS-08-022-006-006/757
(DHULA)
|
0408022006NRG25230420240023973
|
29/04/2024
|
SHARIF ALI
|
0408022006WL000572
|
SHARIF ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416860
|
|
SHARIF ALI
|
UCO BANK(607066)
|
|
67
|
PUB-MANGALDAI
|
AS-08-022-006-006/758
(DHULA)
|
0408022006NRG25230420240023975
|
29/04/2024
|
CHORAP ALI
|
0408022006WL000572
|
CHORAP ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416886
|
|
CHORAP ALI
|
UCO BANK(607066)
|
|
68
|
PUB-MANGALDAI
|
AS-08-022-006-006/758
(DHULA)
|
0408022006NRG25230420240023976
|
29/04/2024
|
MARJINA BEGUM
|
0408022006WL000572
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416887
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
69
|
PUB-MANGALDAI
|
AS-08-022-006-006/759
(DHULA)
|
0408022006NRG25230420240023977
|
29/04/2024
|
OSMAN GANI
|
0408022006WL000572
|
OSMAN GANI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416867
|
|
OSMAN GANI
|
UCO BANK(607066)
|
|
70
|
PUB-MANGALDAI
|
AS-08-022-006-006/759
(DHULA)
|
0408022006NRG25230420240023978
|
29/04/2024
|
RASHIDA BEGUM
|
0408022006WL000572
|
RASHIDA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416868
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUB-MANGALDAI
|
AS-08-022-006-006/80
(DHULA)
|
0408022006NRG25230420240023980
|
29/04/2024
|
KABITAN NESSA
|
0408022006WL000572
|
KABITAN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416918
|
|
MRS KABITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUB-MANGALDAI
|
AS-08-022-006-006/80
(DHULA)
|
0408022006NRG25230420240023979
|
29/04/2024
|
Nur Mahammad
|
0408022006WL000572
|
Nur Mahammad
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416853
|
|
NUR MAHAMMAD ALI
|
UCO BANK(607066)
|
|
73
|
PUB-MANGALDAI
|
AS-08-022-006-006/803
(DHULA)
|
0408022006NRG25230420240023982
|
29/04/2024
|
FUL KHATUN
|
0408022006WL000572
|
FUL KHATUN
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416876
|
|
FUL KHATUN
|
UCO BANK(607066)
|
|
74
|
PUB-MANGALDAI
|
AS-08-022-006-006/82
(DHULA)
|
0408022006NRG25230420240023983
|
29/04/2024
|
Kabir Ali
|
0408022006WL000572
|
Kabir Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416889
|
|
KABIR ALI
|
UCO BANK(607066)
|
|
75
|
PUB-MANGALDAI
|
AS-08-022-006-006/831
(DHULA)
|
0408022006NRG25230420240023986
|
29/04/2024
|
Aklima
|
0408022006WL000572
|
Aklima
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416851
|
|
AKLIMA
|
UCO BANK(607066)
|
|
76
|
PUB-MANGALDAI
|
AS-08-022-006-006/831
(DHULA)
|
0408022006NRG25230420240023985
|
29/04/2024
|
Kaddus Ali
|
0408022006WL000572
|
Kaddus Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416866
|
|
KADDUS ALI
|
UCO BANK(607066)
|
|
77
|
PUB-MANGALDAI
|
AS-08-022-006-006/831
(DHULA)
|
0408022006NRG25230420240023987
|
29/04/2024
|
Siddique Ali
|
0408022006WL000572
|
Siddique Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416906
|
|
SIDDIQUE ALI
|
UCO BANK(607066)
|
|
78
|
PUB-MANGALDAI
|
AS-08-022-006-006/857
(DHULA)
|
0408022006NRG25230420240023988
|
29/04/2024
|
Fakir Ali
|
0408022006WL000572
|
Fakir Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416836
|
|
MD FOKIR ALI
|
UCO BANK(607066)
|
|
79
|
PUB-MANGALDAI
|
AS-08-022-006-006/857
(DHULA)
|
0408022006NRG25230420240023989
|
29/04/2024
|
Jarine Khatun
|
0408022006WL000572
|
Jarine Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416858
|
|
JARINE KHATUN
|
UCO BANK(607066)
|
|
80
|
PUB-MANGALDAI
|
AS-08-022-006-006/86
(DHULA)
|
0408022006NRG25230420240023990
|
29/04/2024
|
AFACHAR ALI
|
0408022006WL000572
|
AFACHAR ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416917
|
|
AFACHAR ALI
|
UCO BANK(607066)
|
|
81
|
PUB-MANGALDAI
|
AS-08-022-006-006/86
(DHULA)
|
0408022006NRG25230420240023991
|
29/04/2024
|
MONUWARA BEGUM
|
0408022006WL000572
|
MONUWARA BEGUM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416916
|
|
MONUWARA BEGUM
|
UCO BANK(607066)
|
|
82
|
PUB-MANGALDAI
|
AS-08-022-006-006/94
(DHULA)
|
0408022006NRG25230420240023993
|
29/04/2024
|
Hanufa Khatun
|
0408022006WL000572
|
Hanufa Khatun
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416879
|
|
HANUFA KHATUN
|
UCO BANK(607066)
|
|
83
|
PUB-MANGALDAI
|
AS-08-022-006-006/94
(DHULA)
|
0408022006NRG25230420240023992
|
29/04/2024
|
Rustam Ali
|
0408022006WL000572
|
Rustam Ali
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416890
|
|
RUSTAM ALI
|
UCO BANK(607066)
|
|
84
|
PUB-MANGALDAI
|
AS-08-022-006-006/988
(DHULA)
|
0408022006NRG25230420240023994
|
29/04/2024
|
Halima Khatun
|
0408022006WL000572
|
Halima Khatun
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416862
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
85
|
PUB-MANGALDAI
|
AS-08-022-006-006/988
(DHULA)
|
0408022006NRG25230420240023995
|
29/04/2024
|
Janif Ali
|
0408022006WL000572
|
Janif Ali
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416891
|
|
JANIF ALI
|
UCO BANK(607066)
|
|
86
|
PUB-MANGALDAI
|
AS-08-022-006-006/990
(DHULA)
|
0408022006NRG25230420240023997
|
29/04/2024
|
Dhutu Seikh
|
0408022006WL000572
|
Dhutu Seikh
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416914
|
|
DHUTU SEIKH
|
UCO BANK(607066)
|
|
87
|
PUB-MANGALDAI
|
AS-08-022-006-006/990
(DHULA)
|
0408022006NRG25230420240023996
|
29/04/2024
|
Haliman
|
0408022006WL000572
|
Haliman
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3552416875
|
|
HALIMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111801
|
111801
|
|
|
|
|
|
|
|
|
88
|
PUB-MANGALDAI
|
AS-08-022-006-006/82
(DHULA)
|
0408022006NRG25230420240023984
|
29/04/2024
|
DIN ISLAM
|
0408022006WL000572
|
DIN ISLAM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3552416912
|
|
DIN ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124998
|
124998
|
|
|
|
|
|
|
|