|
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
()
|
0401006000NRG23240220230498088
|
24/02/2023
|
BILAKICH JAHANARA
|
0401006WL049374
|
BILAKICH JAHANARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327189
|
|
BILAKICH JAHANARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/2007
()
|
0401006000NRG23240220230498089
|
24/02/2023
|
SHAHERA BANU
|
0401006WL049374
|
SHAHERA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327190
|
|
SHAHERA BANU
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/2014
()
|
0401006000NRG23240220230498090
|
24/02/2023
|
ANARUL ISLAM
|
0401006WL049374
|
ANARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327191
|
|
ANARUL ISLAM
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/2018
()
|
0401006000NRG23240220230498091
|
24/02/2023
|
ABDUL KAIYAM
|
0401006WL049374
|
ABDUL KAIYAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327192
|
|
ABDUL KAIYAM . .
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/2060
()
|
0401006000NRG23240220230498092
|
24/02/2023
|
JAHURA KHATUN
|
0401006WL049374
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327193
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/2074
()
|
0401006000NRG23240220230498093
|
24/02/2023
|
SHABENI BIBI
|
0401006WL049374
|
SHABENI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327196
|
|
SHABENI BIBI
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/2128
()
|
0401006000NRG23240220230498094
|
24/02/2023
|
HABIBAR RAHMAN
|
0401006WL049374
|
HABIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327195
|
|
HABIBAR RAHMAN
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3282
()
|
0401006000NRG23240220230498095
|
24/02/2023
|
NUR JAHAN MONDAL
|
0401006WL049374
|
NUR JAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327251
|
|
NURJAHAN MONDAL
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3283
()
|
0401006000NRG23240220230498096
|
24/02/2023
|
SAKILA BEGUM
|
0401006WL049374
|
SAKILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327252
|
|
SAKILA BEGUM
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3288
()
|
0401006000NRG23240220230498097
|
24/02/2023
|
JINNA KAHTUN
|
0401006WL049374
|
JINNA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327238
|
|
JINNA KHATUN
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/5347
()
|
0401006000NRG23240220230498098
|
24/02/2023
|
HAWA KHATUN
|
0401006WL049374
|
HAWA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327278
|
|
HOWA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/5353
()
|
0401006000NRG23240220230498099
|
24/02/2023
|
ARJINA BEGUM
|
0401006WL049374
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327280
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/5367
()
|
0401006000NRG23240220230498100
|
24/02/2023
|
SALAMA KHATUN
|
0401006WL049374
|
SALAMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327282
|
|
SALEMA KHATUN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/5383
()
|
0401006000NRG23240220230498101
|
24/02/2023
|
ATUN NEHAR
|
0401006WL049374
|
ATUN NEHAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327279
|
|
ATTUN NEHAR
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/5390
()
|
0401006000NRG23240220230498102
|
24/02/2023
|
ABDUL BATEN
|
0401006WL049374
|
ABDUL BATEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327287
|
|
ABDUL BATEN
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-002-001/5392
()
|
0401006000NRG23240220230498103
|
24/02/2023
|
ASHAFUL ALOM
|
0401006WL049374
|
ASHAFUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327286
|
|
ASHAFUL ALOM
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-002-001/5402
()
|
0401006000NRG23240220230498104
|
24/02/2023
|
SAHERA KHATUN
|
0401006WL049374
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327298
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANKACHAR
|
AS-01-006-002-001/5407
()
|
0401006000NRG23240220230498105
|
24/02/2023
|
NUMITAN BEGUM
|
0401006WL049374
|
NUMITAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327307
|
|
NURITOUN NEWA
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-002-001/5420
()
|
0401006000NRG23240220230498106
|
24/02/2023
|
AKITARA KHATUN
|
0401006WL049374
|
AKITARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327297
|
|
MRS AKITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANKACHAR
|
AS-01-006-002-001/5421
()
|
0401006000NRG23240220230498107
|
24/02/2023
|
HAFIZA BEGUM
|
0401006WL049374
|
HAFIZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327303
|
|
HAFIZA BEGUM
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-002-001/5423
()
|
0401006000NRG23240220230498108
|
24/02/2023
|
SARZINA KHATUN
|
0401006WL049374
|
SARZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327306
|
|
SARZINA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-002-001/5430
()
|
0401006000NRG23240220230498109
|
24/02/2023
|
SAMENA KHATUN
|
0401006WL049374
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327294
|
|
SAMENA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-002-001/5435
()
|
0401006000NRG23240220230498110
|
24/02/2023
|
A. MANNAM
|
0401006WL049374
|
A. MANNAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327308
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-002-001/5444
()
|
0401006000NRG23240220230498111
|
24/02/2023
|
SAKINA KHATUN
|
0401006WL049374
|
SAKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327285
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MANKACHAR
|
AS-01-006-002-001/5465
()
|
0401006000NRG23240220230498112
|
24/02/2023
|
GOLAPI KHATUN
|
0401006WL049374
|
GOLAPI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327296
|
|
GOLAPI KHATUN
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-002-001/5473
()
|
0401006000NRG23240220230498113
|
24/02/2023
|
RASHEDA KHATUN
|
0401006WL049374
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327295
|
|
RASHEDA KHATUN
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-002-001/5489
()
|
0401006000NRG23240220230498114
|
24/02/2023
|
ATOBJAN BEWA
|
0401006WL049374
|
ATOBJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327215
|
|
ATOBJAN BEWA
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-002-001/5493
()
|
0401006000NRG23240220230498115
|
24/02/2023
|
MANOWARA KHATUN
|
0401006WL049374
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327309
|
|
MANOWARA KHATUN
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-002-001/5494
()
|
0401006000NRG23240220230498116
|
24/02/2023
|
JOYNAB KHATUN
|
0401006WL049374
|
JOYNAB KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327304
|
|
JOYNAB KHATUN
|
UCO BANK(607066)
|
|
30
|
MANKACHAR
|
AS-01-006-002-001/5495
()
|
0401006000NRG23240220230498117
|
24/02/2023
|
SOLEMA BEWA
|
0401006WL049374
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327293
|
|
SOLEMA BEWA
|
UCO BANK(607066)
|
|
31
|
MANKACHAR
|
AS-01-006-002-001/5507
()
|
0401006000NRG23240220230498118
|
24/02/2023
|
ANJUARA BEGUM
|
0401006WL049374
|
ANJUARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327284
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-002-001/5564
()
|
0401006000NRG23240220230498119
|
24/02/2023
|
ASHURA BEGUM
|
0401006WL049374
|
ASHURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327310
|
|
ASHURA BEGUM
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-002-002/3163
()
|
0401006000NRG23240220230498120
|
24/02/2023
|
ASMA KHATUN
|
0401006WL049374
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327224
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-002-002/3165
()
|
0401006000NRG23240220230498121
|
24/02/2023
|
NISHIJAN BEWA
|
0401006WL049374
|
NISHIJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327225
|
|
NISHIJAN BEWA
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-002-002/3168
()
|
0401006000NRG23240220230498122
|
24/02/2023
|
AMENA KHATUN
|
0401006WL049374
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327226
|
|
AMENA KHATUN
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-002-002/3172
()
|
0401006000NRG23240220230498123
|
24/02/2023
|
SAMENA KHATUN
|
0401006WL049374
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327227
|
|
SAMENA KHATUN
|
UCO BANK(607066)
|
|
37
|
MANKACHAR
|
AS-01-006-002-002/3173
()
|
0401006000NRG23240220230498124
|
24/02/2023
|
ANJUWARA
|
0401006WL049374
|
ANJUWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327228
|
|
ANJUWARA
|
UCO BANK(607066)
|
|
38
|
MANKACHAR
|
AS-01-006-002-002/3176
()
|
0401006000NRG23240220230498125
|
24/02/2023
|
AKINE BEGUM
|
0401006WL049374
|
AKINE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327222
|
|
AKINE BEGUM
|
UCO BANK(607066)
|
|
39
|
MANKACHAR
|
AS-01-006-002-002/3183
()
|
0401006000NRG23240220230498126
|
24/02/2023
|
JAMIRUL
|
0401006WL049374
|
JAMIRUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327231
|
|
ZAMIRUL ISLAM
|
UCO BANK(607066)
|
|
40
|
MANKACHAR
|
AS-01-006-002-002/3185
()
|
0401006000NRG23240220230498127
|
24/02/2023
|
SOLEMA KHATUN
|
0401006WL049374
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327232
|
|
SOLEMA KHATUN
|
UCO BANK(607066)
|
|
41
|
MANKACHAR
|
AS-01-006-002-002/3190
()
|
0401006000NRG23240220230498128
|
24/02/2023
|
AMIRUL ISLAM
|
0401006WL049374
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327233
|
|
AMIRUL ISLAM
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-002-002/3192
()
|
0401006000NRG23240220230498129
|
24/02/2023
|
AKLIMA KAHTUN
|
0401006WL049374
|
AKLIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327234
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-002-002/3195
()
|
0401006000NRG23240220230498130
|
24/02/2023
|
SONEKA KAHTUN
|
0401006WL049374
|
SONEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327223
|
|
CHONEKA KHATUN
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-002-002/3197
()
|
0401006000NRG23240220230498131
|
24/02/2023
|
SAHA ZAMAL
|
0401006WL049374
|
SAHA ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327236
|
|
SHAHZAMAL
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-002-002/3198
()
|
0401006000NRG23240220230498132
|
24/02/2023
|
AMINA KAHTUN
|
0401006WL049374
|
AMINA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327235
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-002-002/3201
()
|
0401006000NRG23240220230498133
|
24/02/2023
|
FOTE KHATUN
|
0401006WL049374
|
FOTE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327230
|
|
FOTE KHATUN
|
UCO BANK(607066)
|
|
47
|
MANKACHAR
|
AS-01-006-002-002/3213
()
|
0401006000NRG23240220230498134
|
24/02/2023
|
NISHURA KHATUN
|
0401006WL049374
|
NISHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327229
|
|
NISHURA KHATUN
|
UCO BANK(607066)
|
|
48
|
MANKACHAR
|
AS-01-006-002-002/3214
()
|
0401006000NRG23240220230498135
|
24/02/2023
|
ASEDA KHATUN
|
0401006WL049374
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327221
|
|
ASEDA KHATUN
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-002-002/3234
()
|
0401006000NRG23240220230498136
|
24/02/2023
|
NOZRUL ISLAM
|
0401006WL049374
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327220
|
|
NOZRUL ISLAM
|
UCO BANK(607066)
|
|
50
|
MANKACHAR
|
AS-01-006-002-002/3242
()
|
0401006000NRG23240220230498137
|
24/02/2023
|
MONOWAR ALI
|
0401006WL049374
|
MONOWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327244
|
|
MONOWAR ALI
|
UCO BANK(607066)
|
|
51
|
MANKACHAR
|
AS-01-006-002-002/3245
()
|
0401006000NRG23240220230498138
|
24/02/2023
|
ROHIMA KAHTUN
|
0401006WL049374
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327243
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
52
|
MANKACHAR
|
AS-01-006-002-002/3248
()
|
0401006000NRG23240220230498139
|
24/02/2023
|
MOBARAK HUSSAIN
|
0401006WL049374
|
MOBARAK HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327247
|
|
MOBARAK HUSSAIN
|
UCO BANK(607066)
|
|
53
|
MANKACHAR
|
AS-01-006-002-002/3249
()
|
0401006000NRG23240220230498140
|
24/02/2023
|
AJIME KHATUN
|
0401006WL049374
|
AJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327242
|
|
AJIME KHATUN
|
UCO BANK(607066)
|
|
54
|
MANKACHAR
|
AS-01-006-002-002/3296
()
|
0401006000NRG23240220230498141
|
24/02/2023
|
JAMILA KHATUN
|
0401006WL049374
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327240
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
55
|
MANKACHAR
|
AS-01-006-002-002/3512
()
|
0401006000NRG23240220230498142
|
24/02/2023
|
SHAHIDA KHATUN
|
0401006WL049374
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327254
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
56
|
MANKACHAR
|
AS-01-006-002-002/3513
()
|
0401006000NRG23240220230498143
|
24/02/2023
|
CHAKUWARA BEGUM
|
0401006WL049374
|
CHAKUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327255
|
|
CHAKUWARA BEGUM
|
UCO BANK(607066)
|
|
57
|
MANKACHAR
|
AS-01-006-002-002/3515
()
|
0401006000NRG23240220230498144
|
24/02/2023
|
ANOWARA KHATUN
|
0401006WL049374
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327253
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
58
|
MANKACHAR
|
AS-01-006-002-002/3523
()
|
0401006000NRG23240220230498145
|
24/02/2023
|
SHAHIDA KHATUN
|
0401006WL049374
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327261
|
|
SAHEDA KHATUN
|
UCO BANK(607066)
|
|
59
|
MANKACHAR
|
AS-01-006-002-002/3524
()
|
0401006000NRG23240220230498146
|
24/02/2023
|
JAYADA KHATUN
|
0401006WL049374
|
JAYADA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327260
|
|
JAYDA KHATUN
|
UCO BANK(607066)
|
|
60
|
MANKACHAR
|
AS-01-006-002-002/3526
()
|
0401006000NRG23240220230498147
|
24/02/2023
|
NOOR BEGUM
|
0401006WL049374
|
NOOR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327259
|
|
NOOR BEGUM
|
UCO BANK(607066)
|
|
61
|
MANKACHAR
|
AS-01-006-002-002/3532
()
|
0401006000NRG23240220230498148
|
24/02/2023
|
FULMUDA KHATUN
|
0401006WL049374
|
FULMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327258
|
|
FULMUDA KHATUN
|
UCO BANK(607066)
|
|
62
|
MANKACHAR
|
AS-01-006-002-002/3535
()
|
0401006000NRG23240220230498149
|
24/02/2023
|
KULSUMA KHATUN
|
0401006WL049374
|
KULSUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327257
|
|
KULSUMA KHATUN
|
UCO BANK(607066)
|
|
63
|
MANKACHAR
|
AS-01-006-002-002/3538
()
|
0401006000NRG23240220230498150
|
24/02/2023
|
CHURUTUN KHATUN
|
0401006WL049374
|
CHURUTUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327256
|
|
SURUTUN KHATUN
|
UCO BANK(607066)
|
|
64
|
MANKACHAR
|
AS-01-006-002-002/3739
()
|
0401006000NRG23240220230498151
|
24/02/2023
|
ARMINA KHATUN
|
0401006WL049374
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327266
|
|
ARMINA KHATUN
|
UCO BANK(607066)
|
|
65
|
MANKACHAR
|
AS-01-006-002-002/3741
()
|
0401006000NRG23240220230498152
|
24/02/2023
|
FULMOTI BEGUM
|
0401006WL049374
|
FULMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327265
|
|
FULMOTI BEGUM
|
UCO BANK(607066)
|
|
66
|
MANKACHAR
|
AS-01-006-002-002/3747
()
|
0401006000NRG23240220230498153
|
24/02/2023
|
ANARKOLI BEGUM
|
0401006WL049374
|
ANARKOLI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327263
|
|
ANARKOLI BEGUM
|
UCO BANK(607066)
|
|
67
|
MANKACHAR
|
AS-01-006-002-002/3754
()
|
0401006000NRG23240220230498154
|
24/02/2023
|
MAJEDA BEGUM
|
0401006WL049374
|
MAJEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327264
|
|
MAJEDA BEGUM
|
UCO BANK(607066)
|
|
68
|
MANKACHAR
|
AS-01-006-002-002/3757
()
|
0401006000NRG23240220230498155
|
24/02/2023
|
MAJI KHATUN
|
0401006WL049374
|
MAJI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327262
|
|
MAJI KHATUN
|
UCO BANK(607066)
|
|
69
|
MANKACHAR
|
AS-01-006-002-002/3777
()
|
0401006000NRG23240220230498156
|
24/02/2023
|
ABIRAN KHATUN
|
0401006WL049374
|
ABIRAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327267
|
|
ABIRAN KHATUN
|
UCO BANK(607066)
|
|
70
|
MANKACHAR
|
AS-01-006-002-002/5342
()
|
0401006000NRG23240220230498157
|
24/02/2023
|
MAJIME KHATUN
|
0401006WL049374
|
MAJIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327281
|
|
MAJIME KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MANKACHAR
|
AS-01-006-002-002/5354
()
|
0401006000NRG23240220230498158
|
24/02/2023
|
MEHER NEGAR
|
0401006WL049374
|
MEHER NEGAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327283
|
|
MEHER NEGAR
|
UCO BANK(607066)
|
|
72
|
MANKACHAR
|
AS-01-006-002-002/5526
()
|
0401006000NRG23240220230498159
|
24/02/2023
|
FULO KHATUN
|
0401006WL049374
|
FULO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327290
|
|
FULO KHATUN
|
UCO BANK(607066)
|
|
73
|
MANKACHAR
|
AS-01-006-002-002/5566
()
|
0401006000NRG23240220230498160
|
24/02/2023
|
GOLAPI BIBI
|
0401006WL049374
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327301
|
|
GOLAPI BIBI
|
UCO BANK(607066)
|
|
74
|
MANKACHAR
|
AS-01-006-002-003/5486
()
|
0401006000NRG23240220230498161
|
24/02/2023
|
SHAHAN MIAH
|
0401006WL049374
|
SHAHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327292
|
|
SHAHAN MIAH
|
UCO BANK(607066)
|
|
75
|
MANKACHAR
|
AS-01-006-002-004/5543
()
|
0401006000NRG23240220230498162
|
24/02/2023
|
MARJIANA KHATUN
|
0401006WL049374
|
MARJIANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327291
|
|
MARJIANA KHATUN
|
UCO BANK(607066)
|
|
76
|
MANKACHAR
|
AS-01-006-002-004/5546
()
|
0401006000NRG23240220230498163
|
24/02/2023
|
ASIMA KHATUN
|
0401006WL049374
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327289
|
|
ASIMA KHATUN
|
UCO BANK(607066)
|
|
77
|
MANKACHAR
|
AS-01-006-002-004/5547
()
|
0401006000NRG23240220230498164
|
24/02/2023
|
SOKINA KHATUN
|
0401006WL049374
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327302
|
|
SOKINA KHATUN
|
UCO BANK(607066)
|
|
78
|
MANKACHAR
|
AS-01-006-002-004/5550
()
|
0401006000NRG23240220230498165
|
24/02/2023
|
ROKEYA BEWA
|
0401006WL049374
|
ROKEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327305
|
|
ROKEYA BEWA
|
UCO BANK(607066)
|
|
79
|
MANKACHAR
|
AS-01-006-002-004/5553
()
|
0401006000NRG23240220230498166
|
24/02/2023
|
NUR ALOM
|
0401006WL049374
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327299
|
|
NUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANKACHAR
|
AS-01-006-002-004/5556
()
|
0401006000NRG23240220230498167
|
24/02/2023
|
ABDUL MALEK
|
0401006WL049374
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327300
|
|
ABDUL MALIK
|
UCO BANK(607066)
|
|
81
|
MANKACHAR
|
AS-01-006-002-005/2699
()
|
0401006000NRG23240220230498168
|
24/02/2023
|
SALIMA KHATUN
|
0401006WL049374
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327213
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
82
|
MANKACHAR
|
AS-01-006-002-005/2783
()
|
0401006000NRG23240220230498169
|
24/02/2023
|
ANJURA BEGUM
|
0401006WL049374
|
ANJURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327204
|
|
ANJURA BEGUM
|
UCO BANK(607066)
|
|
83
|
MANKACHAR
|
AS-01-006-002-007/2591
()
|
0401006000NRG23240220230498170
|
24/02/2023
|
RUPALI BEGUM
|
0401006WL049374
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327211
|
|
RUPALI BEGUM
|
UCO BANK(607066)
|
|
84
|
MANKACHAR
|
AS-01-006-002-007/2599
()
|
0401006000NRG23240220230498171
|
24/02/2023
|
HELENA KHATUN
|
0401006WL049374
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327214
|
|
HELENA KHATUN
|
UCO BANK(607066)
|
|
85
|
MANKACHAR
|
AS-01-006-002-007/2603
()
|
0401006000NRG23240220230498172
|
24/02/2023
|
GOLAM SOHID
|
0401006WL049374
|
GOLAM SOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327206
|
|
GOLAM SOHID
|
UCO BANK(607066)
|
|
86
|
MANKACHAR
|
AS-01-006-002-007/2606
()
|
0401006000NRG23240220230498173
|
24/02/2023
|
ARIMINA KHATUN
|
0401006WL049374
|
ARIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327212
|
|
ARMINA KHATUN
|
UCO BANK(607066)
|
|
87
|
MANKACHAR
|
AS-01-006-002-007/2610
()
|
0401006000NRG23240220230498174
|
24/02/2023
|
RAFIK MIHA
|
0401006WL049374
|
RAFIK MIHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327217
|
|
RAFIK MIAH
|
UCO BANK(607066)
|
|
88
|
MANKACHAR
|
AS-01-006-002-007/2629
()
|
0401006000NRG23240220230498175
|
24/02/2023
|
RIJABUL ISLAM
|
0401006WL049374
|
RIJABUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327203
|
|
RIJABUL ISLAM
|
UCO BANK(607066)
|
|
89
|
MANKACHAR
|
AS-01-006-002-007/2630
()
|
0401006000NRG23240220230498176
|
24/02/2023
|
ANOWAR HUSSAIN
|
0401006WL049374
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327202
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
90
|
MANKACHAR
|
AS-01-006-002-007/2631
()
|
0401006000NRG23240220230498177
|
24/02/2023
|
GULE NEHAR BRE
|
0401006WL049374
|
GULE NEHAR BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327216
|
|
GULE NEHAR BEWA
|
UCO BANK(607066)
|
|
91
|
MANKACHAR
|
AS-01-006-002-007/2642
()
|
0401006000NRG23240220230498178
|
24/02/2023
|
AIUB HUSSAIN
|
0401006WL049374
|
AIUB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327201
|
|
AYUB HUSSAIN
|
UCO BANK(607066)
|
|
92
|
MANKACHAR
|
AS-01-006-002-007/2644
()
|
0401006000NRG23240220230498179
|
24/02/2023
|
ROJ MIAH
|
0401006WL049374
|
ROJ MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327197
|
|
ROJ MIAH
|
UCO BANK(607066)
|
|
93
|
MANKACHAR
|
AS-01-006-002-007/2648
()
|
0401006000NRG23240220230498180
|
24/02/2023
|
MAFIJUR RAHMAN
|
0401006WL049374
|
MAFIJUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327208
|
|
MOFIDUL ISLAM
|
UCO BANK(607066)
|
|
94
|
MANKACHAR
|
AS-01-006-002-007/2669
()
|
0401006000NRG23240220230498181
|
24/02/2023
|
AHIDUR MIAH
|
0401006WL049374
|
AHIDUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327200
|
|
AHIDUR MIAH
|
UCO BANK(607066)
|
|
95
|
MANKACHAR
|
AS-01-006-002-007/2678
()
|
0401006000NRG23240220230498182
|
24/02/2023
|
AMESA KHATUN
|
0401006WL049374
|
AMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327210
|
|
AMESA KHATUN
|
UCO BANK(607066)
|
|
96
|
MANKACHAR
|
AS-01-006-002-007/2684
()
|
0401006000NRG23240220230498183
|
24/02/2023
|
AJINUR ISLAM
|
0401006WL049374
|
AJINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327199
|
|
OZINUR ISLAM
|
UCO BANK(607066)
|
|
97
|
MANKACHAR
|
AS-01-006-002-007/2710
()
|
0401006000NRG23240220230498184
|
24/02/2023
|
LILI KHATUN
|
0401006WL049374
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327218
|
|
LILI KHATUN
|
UCO BANK(607066)
|
|
98
|
MANKACHAR
|
AS-01-006-002-007/2716
()
|
0401006000NRG23240220230498185
|
24/02/2023
|
MATIYAR RAHMAN
|
0401006WL049374
|
MATIYAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327205
|
|
MOTIOR RAHMAN
|
UCO BANK(607066)
|
|
99
|
MANKACHAR
|
AS-01-006-002-007/2720
()
|
0401006000NRG23240220230498186
|
24/02/2023
|
MOYNAL HOQUE
|
0401006WL049374
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327207
|
|
MOYNAL HOQUE
|
UCO BANK(607066)
|
|
100
|
MANKACHAR
|
AS-01-006-002-007/2735
()
|
0401006000NRG23240220230498187
|
24/02/2023
|
MANIRUL ISLAM
|
0401006WL049374
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327198
|
|
MONIRUL ISLAM
|
UCO BANK(607066)
|
|
101
|
MANKACHAR
|
AS-01-006-002-007/3139
()
|
0401006000NRG23240220230498188
|
24/02/2023
|
LILI KHATUN
|
0401006WL049374
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327209
|
|
SHAHIME KHATUN
|
UCO BANK(607066)
|
|
102
|
MANKACHAR
|
AS-01-006-002-007/3294
()
|
0401006000NRG23240220230498189
|
24/02/2023
|
HACHENA KHATUN
|
0401006WL049374
|
HACHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327239
|
|
HACHENA KHATUN
|
UCO BANK(607066)
|
|
103
|
MANKACHAR
|
AS-01-006-002-007/3301
()
|
0401006000NRG23240220230498190
|
24/02/2023
|
SALEKA KAHTUN
|
0401006WL049374
|
SALEKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327241
|
|
SALEKA KHATUN
|
UCO BANK(607066)
|
|
104
|
MANKACHAR
|
AS-01-006-002-007/3310
()
|
0401006000NRG23240220230498191
|
24/02/2023
|
SHIKA KAHTUN
|
0401006WL049374
|
SHIKA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327248
|
|
SHIKA KHATUN
|
UCO BANK(607066)
|
|
105
|
MANKACHAR
|
AS-01-006-002-007/3318
()
|
0401006000NRG23240220230498192
|
24/02/2023
|
SAKUWAT HUSSAIN
|
0401006WL049374
|
SAKUWAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327246
|
|
SAKUAT HUSSAIN
|
UCO BANK(607066)
|
|
106
|
MANKACHAR
|
AS-01-006-002-007/3319
()
|
0401006000NRG23240220230498193
|
24/02/2023
|
KASIRAN
|
0401006WL049374
|
KASIRAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327245
|
|
KASIRAN
|
UCO BANK(607066)
|
|
107
|
MANKACHAR
|
AS-01-006-002-007/3324
()
|
0401006000NRG23240220230498194
|
24/02/2023
|
SAHIDUR ALOM
|
0401006WL049374
|
SAHIDUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327250
|
|
SAHIDUR ALOM
|
UCO BANK(607066)
|
|
108
|
MANKACHAR
|
AS-01-006-002-007/3333
()
|
0401006000NRG23240220230498195
|
24/02/2023
|
ANJUWARA KHATUN
|
0401006WL049374
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327237
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
109
|
MANKACHAR
|
AS-01-006-002-007/3343
()
|
0401006000NRG23240220230498196
|
24/02/2023
|
MANAJIL
|
0401006WL049374
|
MANAJIL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327249
|
|
MONZIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANKACHAR
|
AS-01-006-002-007/5237
()
|
0401006000NRG23240220230498197
|
24/02/2023
|
AFIEL HOQUE
|
0401006WL049374
|
AFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327274
|
|
AFIEL HOQUE
|
UCO BANK(607066)
|
|
111
|
MANKACHAR
|
AS-01-006-002-008/2188
()
|
0401006000NRG23240220230498198
|
24/02/2023
|
NUR ALOM
|
0401006WL049374
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327194
|
|
NUR ALOM
|
UCO BANK(607066)
|
|
112
|
MANKACHAR
|
AS-01-006-002-008/5232
()
|
0401006000NRG23240220230498199
|
24/02/2023
|
KARIMA KHATUN
|
0401006WL049374
|
KARIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327275
|
|
KARIMA KHATUN
|
UCO BANK(607066)
|
|
113
|
MANKACHAR
|
AS-01-006-002-008/5240
()
|
0401006000NRG23240220230498200
|
24/02/2023
|
MAMONI KHATUN
|
0401006WL049374
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327273
|
|
MAMONI KHATUN
|
UCO BANK(607066)
|
|
114
|
MANKACHAR
|
AS-01-006-002-008/5267
()
|
0401006000NRG23240220230498201
|
24/02/2023
|
NABIN HUSSAIN
|
0401006WL049374
|
NABIN HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327272
|
|
NOBIN HUSSAIN
|
UCO BANK(607066)
|
|
115
|
MANKACHAR
|
AS-01-006-002-008/5276
()
|
0401006000NRG23240220230498202
|
24/02/2023
|
SHAHIDA KHATUN
|
0401006WL049374
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327270
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
116
|
MANKACHAR
|
AS-01-006-002-008/5279
()
|
0401006000NRG23240220230498203
|
24/02/2023
|
TASLIMA BEGUM
|
0401006WL049374
|
TASLIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327271
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
117
|
MANKACHAR
|
AS-01-006-002-008/5282
()
|
0401006000NRG23240220230498204
|
24/02/2023
|
JAHIRUL ISLAM
|
0401006WL049374
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327269
|
|
ZOHIRUL ISLAM
|
UCO BANK(607066)
|
|
118
|
MANKACHAR
|
AS-01-006-002-008/5291
()
|
0401006000NRG23240220230498205
|
24/02/2023
|
MISS ROSMINA BEGUM
|
0401006WL049374
|
MISS ROSMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327219
|
|
MISS ROSHMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANKACHAR
|
AS-01-006-002-008/5292
()
|
0401006000NRG23240220230498206
|
24/02/2023
|
KHOSBU BEGUM
|
0401006WL049374
|
KHOSBU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327268
|
|
KHUSBOO BEGUM
|
UCO BANK(607066)
|
|
120
|
MANKACHAR
|
AS-01-006-002-008/5301
()
|
0401006000NRG23240220230498207
|
24/02/2023
|
MORIOM KHATUN
|
0401006WL049374
|
MORIOM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327276
|
|
MORIOMA KHATUN
|
UCO BANK(607066)
|
|
121
|
MANKACHAR
|
AS-01-006-002-008/5302
()
|
0401006000NRG23240220230498208
|
24/02/2023
|
ARJINA BEGUM
|
0401006WL049374
|
ARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327277
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
122
|
MANKACHAR
|
AS-01-006-002-008/5350
()
|
0401006000NRG23240220230498209
|
24/02/2023
|
ASEDA KHATUN
|
0401006WL049374
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458327288
|
|
ASEDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|