|
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
|
MANKACHAR
|
AS-01-006-002-001/2005
()
|
0401006000NRG23020320230499273
|
02/03/2023
|
BILAKICH JAHANARA
|
0401006WL049616
|
BILAKICH JAHANARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369780
|
|
BILAKICH JAHANARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/2007
()
|
0401006000NRG23020320230499274
|
02/03/2023
|
SHAHERA BANU
|
0401006WL049616
|
SHAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369779
|
|
SHAHERA BANU
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/2014
()
|
0401006000NRG23020320230499275
|
02/03/2023
|
ANARUL ISLAM
|
0401006WL049616
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369778
|
|
ANARUL ISLAM
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/2018
()
|
0401006000NRG23020320230499276
|
02/03/2023
|
ABDUL KAIYAM
|
0401006WL049616
|
ABDUL KAIYAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369777
|
|
ABDUL KAIYAM . .
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/2060
()
|
0401006000NRG23020320230499277
|
02/03/2023
|
JAHURA KHATUN
|
0401006WL049616
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369745
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/2074
()
|
0401006000NRG23020320230499278
|
02/03/2023
|
SHABENI BIBI
|
0401006WL049616
|
SHABENI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369748
|
|
SHABENI BIBI
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/2128
()
|
0401006000NRG23020320230499279
|
02/03/2023
|
HABIBAR RAHMAN
|
0401006WL049616
|
HABIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369747
|
|
HABIBAR RAHMAN
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3282
()
|
0401006000NRG23020320230499280
|
02/03/2023
|
NUR JAHAN MONDAL
|
0401006WL049616
|
NUR JAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369685
|
|
NURJAHAN MONDAL
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3283
()
|
0401006000NRG23020320230499281
|
02/03/2023
|
SAKILA BEGUM
|
0401006WL049616
|
SAKILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369686
|
|
SAKILA BEGUM
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3288
()
|
0401006000NRG23020320230499282
|
02/03/2023
|
JINNA KAHTUN
|
0401006WL049616
|
JINNA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369794
|
|
JINNA KHATUN
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/5347
()
|
0401006000NRG23020320230499283
|
02/03/2023
|
HAWA KHATUN
|
0401006WL049616
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369712
|
|
HOWA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/5353
()
|
0401006000NRG23020320230499284
|
02/03/2023
|
ARJINA BEGUM
|
0401006WL049616
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369714
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/5367
()
|
0401006000NRG23020320230499285
|
02/03/2023
|
SALAMA KHATUN
|
0401006WL049616
|
SALAMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369716
|
|
SALEMA KHATUN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/5383
()
|
0401006000NRG23020320230499286
|
02/03/2023
|
ATUN NEHAR
|
0401006WL049616
|
ATUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369713
|
|
ATTUN NEHAR
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/5390
()
|
0401006000NRG23020320230499287
|
02/03/2023
|
ABDUL BATEN
|
0401006WL049616
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369721
|
|
ABDUL BATEN
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-002-001/5392
()
|
0401006000NRG23020320230499288
|
02/03/2023
|
ASHAFUL ALOM
|
0401006WL049616
|
ASHAFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369720
|
|
ASHAFUL ALOM
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-002-001/5402
()
|
0401006000NRG23020320230499289
|
02/03/2023
|
SAHERA KHATUN
|
0401006WL049616
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369732
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANKACHAR
|
AS-01-006-002-001/5407
()
|
0401006000NRG23020320230499290
|
02/03/2023
|
NUMITAN BEGUM
|
0401006WL049616
|
NUMITAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369741
|
|
NURITOUN NEWA
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-002-001/5420
()
|
0401006000NRG23020320230499291
|
02/03/2023
|
AKITARA KHATUN
|
0401006WL049616
|
AKITARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369731
|
|
MRS AKITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANKACHAR
|
AS-01-006-002-001/5421
()
|
0401006000NRG23020320230499292
|
02/03/2023
|
HAFIZA BEGUM
|
0401006WL049616
|
HAFIZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369737
|
|
HAFIZA BEGUM
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-002-001/5423
()
|
0401006000NRG23020320230499293
|
02/03/2023
|
SARZINA KHATUN
|
0401006WL049616
|
SARZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369740
|
|
SARZINA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-002-001/5430
()
|
0401006000NRG23020320230499294
|
02/03/2023
|
SAMENA KHATUN
|
0401006WL049616
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369728
|
|
SAMENA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-002-001/5435
()
|
0401006000NRG23020320230499295
|
02/03/2023
|
A. MANNAM
|
0401006WL049616
|
A. MANNAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369742
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-002-001/5444
()
|
0401006000NRG23020320230499296
|
02/03/2023
|
SAKINA KHATUN
|
0401006WL049616
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369719
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANKACHAR
|
AS-01-006-002-001/5465
()
|
0401006000NRG23020320230499297
|
02/03/2023
|
GOLAPI KHATUN
|
0401006WL049616
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369730
|
|
GOLAPI KHATUN
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-002-001/5473
()
|
0401006000NRG23020320230499298
|
02/03/2023
|
RASHEDA KHATUN
|
0401006WL049616
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369729
|
|
RASHEDA KHATUN
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-002-001/5489
()
|
0401006000NRG23020320230499299
|
02/03/2023
|
ATOBJAN BEWA
|
0401006WL049616
|
ATOBJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369767
|
|
ATOBJAN BEWA
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-002-001/5493
()
|
0401006000NRG23020320230499300
|
02/03/2023
|
MANOWARA KHATUN
|
0401006WL049616
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369743
|
|
MANOWARA KHATUN
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-002-001/5494
()
|
0401006000NRG23020320230499301
|
02/03/2023
|
JOYNAB KHATUN
|
0401006WL049616
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369738
|
|
JOYNAB KHATUN
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-002-001/5495
()
|
0401006000NRG23020320230499302
|
02/03/2023
|
SOLEMA BEWA
|
0401006WL049616
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369727
|
|
SOLEMA BEWA
|
UCO BANK(607066)
|
|
31
|
MANKACHAR
|
AS-01-006-002-001/5507
()
|
0401006000NRG23020320230499303
|
02/03/2023
|
ANJUARA BEGUM
|
0401006WL049616
|
ANJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369718
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-002-001/5564
()
|
0401006000NRG23020320230499304
|
02/03/2023
|
ASHURA BEGUM
|
0401006WL049616
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369744
|
|
ASHURA BEGUM
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3163
()
|
0401006000NRG23020320230499305
|
02/03/2023
|
ASMA KHATUN
|
0401006WL049616
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369776
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3165
()
|
0401006000NRG23020320230499306
|
02/03/2023
|
NISHIJAN BEWA
|
0401006WL049616
|
NISHIJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369781
|
|
NISHIJAN BEWA
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3168
()
|
0401006000NRG23020320230499307
|
02/03/2023
|
AMENA KHATUN
|
0401006WL049616
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369782
|
|
AMENA KHATUN
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3172
()
|
0401006000NRG23020320230499308
|
02/03/2023
|
SAMENA KHATUN
|
0401006WL049616
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369783
|
|
SAMENA KHATUN
|
UCO BANK(607066)
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3173
()
|
0401006000NRG23020320230499309
|
02/03/2023
|
ANJUWARA
|
0401006WL049616
|
ANJUWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369784
|
|
ANJUWARA
|
UCO BANK(607066)
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3176
()
|
0401006000NRG23020320230499310
|
02/03/2023
|
AKINE BEGUM
|
0401006WL049616
|
AKINE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369774
|
|
AKINE BEGUM
|
UCO BANK(607066)
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3183
()
|
0401006000NRG23020320230499311
|
02/03/2023
|
JAMIRUL
|
0401006WL049616
|
JAMIRUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369787
|
|
ZAMIRUL ISLAM
|
UCO BANK(607066)
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3185
()
|
0401006000NRG23020320230499312
|
02/03/2023
|
SOLEMA KHATUN
|
0401006WL049616
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369788
|
|
SOLEMA KHATUN
|
UCO BANK(607066)
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3190
()
|
0401006000NRG23020320230499313
|
02/03/2023
|
AMIRUL ISLAM
|
0401006WL049616
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369789
|
|
AMIRUL ISLAM
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3192
()
|
0401006000NRG23020320230499314
|
02/03/2023
|
AKLIMA KAHTUN
|
0401006WL049616
|
AKLIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369790
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3195
()
|
0401006000NRG23020320230499315
|
02/03/2023
|
SONEKA KAHTUN
|
0401006WL049616
|
SONEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369775
|
|
CHONEKA KHATUN
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3197
()
|
0401006000NRG23020320230499316
|
02/03/2023
|
SAHA ZAMAL
|
0401006WL049616
|
SAHA ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369792
|
|
SHAHZAMAL
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3198
()
|
0401006000NRG23020320230499317
|
02/03/2023
|
AMINA KAHTUN
|
0401006WL049616
|
AMINA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369791
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3201
()
|
0401006000NRG23020320230499318
|
02/03/2023
|
FOTE KHATUN
|
0401006WL049616
|
FOTE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369786
|
|
FOTE KHATUN
|
UCO BANK(607066)
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3213
()
|
0401006000NRG23020320230499319
|
02/03/2023
|
NISHURA KHATUN
|
0401006WL049616
|
NISHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369785
|
|
NISHURA KHATUN
|
UCO BANK(607066)
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3214
()
|
0401006000NRG23020320230499320
|
02/03/2023
|
ASEDA KHATUN
|
0401006WL049616
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369773
|
|
ASEDA KHATUN
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3234
()
|
0401006000NRG23020320230499321
|
02/03/2023
|
NOZRUL ISLAM
|
0401006WL049616
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369772
|
|
NOZRUL ISLAM
|
UCO BANK(607066)
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3242
()
|
0401006000NRG23020320230499322
|
02/03/2023
|
MONOWAR ALI
|
0401006WL049616
|
MONOWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369678
|
|
MONOWAR ALI
|
UCO BANK(607066)
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3245
()
|
0401006000NRG23020320230499323
|
02/03/2023
|
ROHIMA KAHTUN
|
0401006WL049616
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369677
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3248
()
|
0401006000NRG23020320230499324
|
02/03/2023
|
MOBARAK HUSSAIN
|
0401006WL049616
|
MOBARAK HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369681
|
|
MOBARAK HUSSAIN
|
UCO BANK(607066)
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3249
()
|
0401006000NRG23020320230499325
|
02/03/2023
|
AJIME KHATUN
|
0401006WL049616
|
AJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369798
|
|
AJIME KHATUN
|
UCO BANK(607066)
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3296
()
|
0401006000NRG23020320230499326
|
02/03/2023
|
JAMILA KHATUN
|
0401006WL049616
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369796
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3512
()
|
0401006000NRG23020320230499327
|
02/03/2023
|
SHAHIDA KHATUN
|
0401006WL049616
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369688
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3513
()
|
0401006000NRG23020320230499328
|
02/03/2023
|
CHAKUWARA BEGUM
|
0401006WL049616
|
CHAKUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369689
|
|
CHAKUWARA BEGUM
|
UCO BANK(607066)
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3515
()
|
0401006000NRG23020320230499329
|
02/03/2023
|
ANOWARA KHATUN
|
0401006WL049616
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369687
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3523
()
|
0401006000NRG23020320230499330
|
02/03/2023
|
SHAHIDA KHATUN
|
0401006WL049616
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369695
|
|
SAHEDA KHATUN
|
UCO BANK(607066)
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3524
()
|
0401006000NRG23020320230499331
|
02/03/2023
|
JAYADA KHATUN
|
0401006WL049616
|
JAYADA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369694
|
|
JAYDA KHATUN
|
UCO BANK(607066)
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3526
()
|
0401006000NRG23020320230499332
|
02/03/2023
|
NOOR BEGUM
|
0401006WL049616
|
NOOR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369693
|
|
NOOR BEGUM
|
UCO BANK(607066)
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3532
()
|
0401006000NRG23020320230499333
|
02/03/2023
|
FULMUDA KHATUN
|
0401006WL049616
|
FULMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369692
|
|
FULMUDA KHATUN
|
UCO BANK(607066)
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3535
()
|
0401006000NRG23020320230499334
|
02/03/2023
|
KULSUMA KHATUN
|
0401006WL049616
|
KULSUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369691
|
|
KULSUMA KHATUN
|
UCO BANK(607066)
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3538
()
|
0401006000NRG23020320230499335
|
02/03/2023
|
CHURUTUN KHATUN
|
0401006WL049616
|
CHURUTUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369690
|
|
SURUTUN KHATUN
|
UCO BANK(607066)
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3739
()
|
0401006000NRG23020320230499336
|
02/03/2023
|
ARMINA KHATUN
|
0401006WL049616
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369700
|
|
ARMINA KHATUN
|
UCO BANK(607066)
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3741
()
|
0401006000NRG23020320230499337
|
02/03/2023
|
FULMOTI BEGUM
|
0401006WL049616
|
FULMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369699
|
|
FULMOTI BEGUM
|
UCO BANK(607066)
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3747
()
|
0401006000NRG23020320230499338
|
02/03/2023
|
ANARKOLI BEGUM
|
0401006WL049616
|
ANARKOLI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369697
|
|
ANARKOLI BEGUM
|
UCO BANK(607066)
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3754
()
|
0401006000NRG23020320230499339
|
02/03/2023
|
MAJEDA BEGUM
|
0401006WL049616
|
MAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369698
|
|
MAJEDA BEGUM
|
UCO BANK(607066)
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3757
()
|
0401006000NRG23020320230499340
|
02/03/2023
|
MAJI KHATUN
|
0401006WL049616
|
MAJI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369696
|
|
MAJI KHATUN
|
UCO BANK(607066)
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3777
()
|
0401006000NRG23020320230499341
|
02/03/2023
|
ABIRAN KHATUN
|
0401006WL049616
|
ABIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369701
|
|
ABIRAN KHATUN
|
UCO BANK(607066)
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/5342
()
|
0401006000NRG23020320230499342
|
02/03/2023
|
MAJIME KHATUN
|
0401006WL049616
|
MAJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369715
|
|
MAJIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/5354
()
|
0401006000NRG23020320230499343
|
02/03/2023
|
MEHER NEGAR
|
0401006WL049616
|
MEHER NEGAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369717
|
|
MEHER NEGAR
|
UCO BANK(607066)
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/5526
()
|
0401006000NRG23020320230499344
|
02/03/2023
|
FULO KHATUN
|
0401006WL049616
|
FULO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369724
|
|
FULO KHATUN
|
UCO BANK(607066)
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/5566
()
|
0401006000NRG23020320230499345
|
02/03/2023
|
GOLAPI BIBI
|
0401006WL049616
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369735
|
|
GOLAPI BIBI
|
UCO BANK(607066)
|
|
74
|
MANKACHAR
|
AS-01-006-002-003/5486
()
|
0401006000NRG23020320230499346
|
02/03/2023
|
SHAHAN MIAH
|
0401006WL049616
|
SHAHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369726
|
|
SHAHAN MIAH
|
UCO BANK(607066)
|
|
75
|
MANKACHAR
|
AS-01-006-002-004/5543
()
|
0401006000NRG23020320230499347
|
02/03/2023
|
MARJIANA KHATUN
|
0401006WL049616
|
MARJIANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369725
|
|
MARJIANA KHATUN
|
UCO BANK(607066)
|
|
76
|
MANKACHAR
|
AS-01-006-002-004/5546
()
|
0401006000NRG23020320230499348
|
02/03/2023
|
ASIMA KHATUN
|
0401006WL049616
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369723
|
|
ASIMA KHATUN
|
UCO BANK(607066)
|
|
77
|
MANKACHAR
|
AS-01-006-002-004/5547
()
|
0401006000NRG23020320230499349
|
02/03/2023
|
SOKINA KHATUN
|
0401006WL049616
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369736
|
|
SOKINA KHATUN
|
UCO BANK(607066)
|
|
78
|
MANKACHAR
|
AS-01-006-002-004/5550
()
|
0401006000NRG23020320230499350
|
02/03/2023
|
ROKEYA BEWA
|
0401006WL049616
|
ROKEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369739
|
|
ROKEYA BEWA
|
UCO BANK(607066)
|
|
79
|
MANKACHAR
|
AS-01-006-002-004/5553
()
|
0401006000NRG23020320230499351
|
02/03/2023
|
NUR ALOM
|
0401006WL049616
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369733
|
|
NUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANKACHAR
|
AS-01-006-002-004/5556
()
|
0401006000NRG23020320230499352
|
02/03/2023
|
ABDUL MALEK
|
0401006WL049616
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369734
|
|
ABDUL MALIK
|
UCO BANK(607066)
|
|
81
|
MANKACHAR
|
AS-01-006-002-005/2699
()
|
0401006000NRG23020320230499353
|
02/03/2023
|
SALIMA KHATUN
|
0401006WL049616
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369765
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
82
|
MANKACHAR
|
AS-01-006-002-005/2783
()
|
0401006000NRG23020320230499354
|
02/03/2023
|
ANJURA BEGUM
|
0401006WL049616
|
ANJURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369756
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
83
|
MANKACHAR
|
AS-01-006-002-007/2591
()
|
0401006000NRG23020320230499355
|
02/03/2023
|
RUPALI BEGUM
|
0401006WL049616
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369763
|
|
RUPALI BEGUM
|
UCO BANK(607066)
|
|
84
|
MANKACHAR
|
AS-01-006-002-007/2599
()
|
0401006000NRG23020320230499356
|
02/03/2023
|
HELENA KHATUN
|
0401006WL049616
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369766
|
|
HELENA KHATUN
|
UCO BANK(607066)
|
|
85
|
MANKACHAR
|
AS-01-006-002-007/2603
()
|
0401006000NRG23020320230499357
|
02/03/2023
|
GOLAM SOHID
|
0401006WL049616
|
GOLAM SOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369758
|
|
GOLAM SOHID
|
UCO BANK(607066)
|
|
86
|
MANKACHAR
|
AS-01-006-002-007/2606
()
|
0401006000NRG23020320230499358
|
02/03/2023
|
ARIMINA KHATUN
|
0401006WL049616
|
ARIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369764
|
|
ARMINA KHATUN
|
UCO BANK(607066)
|
|
87
|
MANKACHAR
|
AS-01-006-002-007/2610
()
|
0401006000NRG23020320230499359
|
02/03/2023
|
RAFIK MIHA
|
0401006WL049616
|
RAFIK MIHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369769
|
|
RAFIK MIAH
|
UCO BANK(607066)
|
|
88
|
MANKACHAR
|
AS-01-006-002-007/2629
()
|
0401006000NRG23020320230499360
|
02/03/2023
|
RIJABUL ISLAM
|
0401006WL049616
|
RIJABUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369755
|
|
RIJABUL ISLAM
|
UCO BANK(607066)
|
|
89
|
MANKACHAR
|
AS-01-006-002-007/2630
()
|
0401006000NRG23020320230499361
|
02/03/2023
|
ANOWAR HUSSAIN
|
0401006WL049616
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369754
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
90
|
MANKACHAR
|
AS-01-006-002-007/2631
()
|
0401006000NRG23020320230499362
|
02/03/2023
|
GULE NEHAR BRE
|
0401006WL049616
|
GULE NEHAR BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369768
|
|
GULE NEHAR BEWA
|
UCO BANK(607066)
|
|
91
|
MANKACHAR
|
AS-01-006-002-007/2642
()
|
0401006000NRG23020320230499363
|
02/03/2023
|
AIUB HUSSAIN
|
0401006WL049616
|
AIUB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369753
|
|
AYUB HUSSAIN
|
UCO BANK(607066)
|
|
92
|
MANKACHAR
|
AS-01-006-002-007/2644
()
|
0401006000NRG23020320230499364
|
02/03/2023
|
ROJ MIAH
|
0401006WL049616
|
ROJ MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369749
|
|
ROJ MIAH
|
UCO BANK(607066)
|
|
93
|
MANKACHAR
|
AS-01-006-002-007/2648
()
|
0401006000NRG23020320230499365
|
02/03/2023
|
MAFIJUR RAHMAN
|
0401006WL049616
|
MAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369760
|
|
MOFIDUL ISLAM
|
UCO BANK(607066)
|
|
94
|
MANKACHAR
|
AS-01-006-002-007/2669
()
|
0401006000NRG23020320230499366
|
02/03/2023
|
AHIDUR MIAH
|
0401006WL049616
|
AHIDUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369752
|
|
AHIDUR MIAH
|
UCO BANK(607066)
|
|
95
|
MANKACHAR
|
AS-01-006-002-007/2678
()
|
0401006000NRG23020320230499367
|
02/03/2023
|
AMESA KHATUN
|
0401006WL049616
|
AMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369762
|
|
AMESA KHATUN
|
UCO BANK(607066)
|
|
96
|
MANKACHAR
|
AS-01-006-002-007/2684
()
|
0401006000NRG23020320230499368
|
02/03/2023
|
AJINUR ISLAM
|
0401006WL049616
|
AJINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369751
|
|
OZINUR ISLAM
|
UCO BANK(607066)
|
|
97
|
MANKACHAR
|
AS-01-006-002-007/2710
()
|
0401006000NRG23020320230499369
|
02/03/2023
|
LILI KHATUN
|
0401006WL049616
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369770
|
|
LILI KHATUN
|
UCO BANK(607066)
|
|
98
|
MANKACHAR
|
AS-01-006-002-007/2716
()
|
0401006000NRG23020320230499370
|
02/03/2023
|
MATIYAR RAHMAN
|
0401006WL049616
|
MATIYAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369757
|
|
MOTIOR RAHMAN
|
UCO BANK(607066)
|
|
99
|
MANKACHAR
|
AS-01-006-002-007/2720
()
|
0401006000NRG23020320230499371
|
02/03/2023
|
MOYNAL HOQUE
|
0401006WL049616
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369759
|
|
MOYNAL HOQUE
|
UCO BANK(607066)
|
|
100
|
MANKACHAR
|
AS-01-006-002-007/2735
()
|
0401006000NRG23020320230499372
|
02/03/2023
|
MANIRUL ISLAM
|
0401006WL049616
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369750
|
|
MONIRUL ISLAM
|
UCO BANK(607066)
|
|
101
|
MANKACHAR
|
AS-01-006-002-007/3139
()
|
0401006000NRG23020320230499373
|
02/03/2023
|
LILI KHATUN
|
0401006WL049616
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369761
|
|
SHAHIME KHATUN
|
UCO BANK(607066)
|
|
102
|
MANKACHAR
|
AS-01-006-002-007/3294
()
|
0401006000NRG23020320230499374
|
02/03/2023
|
HACHENA KHATUN
|
0401006WL049616
|
HACHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369795
|
|
HACHENA KHATUN
|
UCO BANK(607066)
|
|
103
|
MANKACHAR
|
AS-01-006-002-007/3301
()
|
0401006000NRG23020320230499375
|
02/03/2023
|
SALEKA KAHTUN
|
0401006WL049616
|
SALEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369797
|
|
SALEKA KHATUN
|
UCO BANK(607066)
|
|
104
|
MANKACHAR
|
AS-01-006-002-007/3310
()
|
0401006000NRG23020320230499376
|
02/03/2023
|
SHIKA KAHTUN
|
0401006WL049616
|
SHIKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369682
|
|
SHIKA KHATUN
|
UCO BANK(607066)
|
|
105
|
MANKACHAR
|
AS-01-006-002-007/3318
()
|
0401006000NRG23020320230499377
|
02/03/2023
|
SAKUWAT HUSSAIN
|
0401006WL049616
|
SAKUWAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369680
|
|
SAKUAT HUSSAIN
|
UCO BANK(607066)
|
|
106
|
MANKACHAR
|
AS-01-006-002-007/3319
()
|
0401006000NRG23020320230499378
|
02/03/2023
|
KASIRAN
|
0401006WL049616
|
KASIRAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369679
|
|
KASIRAN
|
UCO BANK(607066)
|
|
107
|
MANKACHAR
|
AS-01-006-002-007/3324
()
|
0401006000NRG23020320230499379
|
02/03/2023
|
SAHIDUR ALOM
|
0401006WL049616
|
SAHIDUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369684
|
|
SAHIDUR ALOM
|
UCO BANK(607066)
|
|
108
|
MANKACHAR
|
AS-01-006-002-007/3333
()
|
0401006000NRG23020320230499380
|
02/03/2023
|
ANJUWARA KHATUN
|
0401006WL049616
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369793
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
109
|
MANKACHAR
|
AS-01-006-002-007/3343
()
|
0401006000NRG23020320230499381
|
02/03/2023
|
MANAJIL
|
0401006WL049616
|
MANAJIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369683
|
|
MONZIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANKACHAR
|
AS-01-006-002-007/5237
()
|
0401006000NRG23020320230499382
|
02/03/2023
|
AFIEL HOQUE
|
0401006WL049616
|
AFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369708
|
|
AFIEL HOQUE
|
UCO BANK(607066)
|
|
111
|
MANKACHAR
|
AS-01-006-002-008/2188
()
|
0401006000NRG23020320230499383
|
02/03/2023
|
NUR ALOM
|
0401006WL049616
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369746
|
|
NUR ALOM
|
UCO BANK(607066)
|
|
112
|
MANKACHAR
|
AS-01-006-002-008/5232
()
|
0401006000NRG23020320230499384
|
02/03/2023
|
KARIMA KHATUN
|
0401006WL049616
|
KARIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369709
|
|
KARIMA KHATUN
|
UCO BANK(607066)
|
|
113
|
MANKACHAR
|
AS-01-006-002-008/5240
()
|
0401006000NRG23020320230499385
|
02/03/2023
|
MAMONI KHATUN
|
0401006WL049616
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369707
|
|
MAMONI KHATUN
|
UCO BANK(607066)
|
|
114
|
MANKACHAR
|
AS-01-006-002-008/5267
()
|
0401006000NRG23020320230499386
|
02/03/2023
|
NABIN HUSSAIN
|
0401006WL049616
|
NABIN HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369706
|
|
NOBIN HUSSAIN
|
UCO BANK(607066)
|
|
115
|
MANKACHAR
|
AS-01-006-002-008/5276
()
|
0401006000NRG23020320230499387
|
02/03/2023
|
SHAHIDA KHATUN
|
0401006WL049616
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369704
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
116
|
MANKACHAR
|
AS-01-006-002-008/5279
()
|
0401006000NRG23020320230499388
|
02/03/2023
|
TASLIMA BEGUM
|
0401006WL049616
|
TASLIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369705
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
117
|
MANKACHAR
|
AS-01-006-002-008/5282
()
|
0401006000NRG23020320230499389
|
02/03/2023
|
JAHIRUL ISLAM
|
0401006WL049616
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369703
|
|
ZOHIRUL ISLAM
|
UCO BANK(607066)
|
|
118
|
MANKACHAR
|
AS-01-006-002-008/5291
()
|
0401006000NRG23020320230499390
|
02/03/2023
|
MISS ROSMINA BEGUM
|
0401006WL049616
|
MISS ROSMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369771
|
|
MISS ROSHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANKACHAR
|
AS-01-006-002-008/5292
()
|
0401006000NRG23020320230499391
|
02/03/2023
|
KHOSBU BEGUM
|
0401006WL049616
|
KHOSBU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369702
|
|
KHUSBOO BEGUM
|
UCO BANK(607066)
|
|
120
|
MANKACHAR
|
AS-01-006-002-008/5301
()
|
0401006000NRG23020320230499392
|
02/03/2023
|
MORIOM KHATUN
|
0401006WL049616
|
MORIOM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369710
|
|
MORIOMA KHATUN
|
UCO BANK(607066)
|
|
121
|
MANKACHAR
|
AS-01-006-002-008/5302
()
|
0401006000NRG23020320230499393
|
02/03/2023
|
ARJINA BEGUM
|
0401006WL049616
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369711
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
122
|
MANKACHAR
|
AS-01-006-002-008/5350
()
|
0401006000NRG23020320230499394
|
02/03/2023
|
ASEDA KHATUN
|
0401006WL049616
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061369722
|
|
ASEDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|