|
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-01-006-014-002/1409
()
|
0401006000NRG23290320230532333
|
29/03/2023
|
MOSLEMA KHATUN
|
0401006WL052500
|
MOSLEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260131
|
|
MOSLEMA KAHTUN
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-014-002/1410
()
|
0401006000NRG23290320230532334
|
29/03/2023
|
ADOM ALI
|
0401006WL052500
|
ADOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260132
|
|
ADOM ALI
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-014-002/1417
()
|
0401006000NRG23290320230532335
|
29/03/2023
|
MARJINA KHATUN
|
0401006WL052500
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260134
|
|
MORIOM KHATUN
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-014-002/1436
()
|
0401006000NRG23290320230532337
|
29/03/2023
|
SALEKA KHATUN
|
0401006WL052500
|
SALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260135
|
|
SAKERA KHATUN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-014-002/1471
()
|
0401006000NRG23290320230532339
|
29/03/2023
|
JOYGON NESSA
|
0401006WL052500
|
JOYGON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260138
|
|
JOYGAN NESSA
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-014-002/1472
()
|
0401006000NRG23290320230532340
|
29/03/2023
|
NAYAN BHANU
|
0401006WL052500
|
NAYAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260139
|
|
NAYAN BHANU
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-014-002/1491
()
|
0401006000NRG23290320230532341
|
29/03/2023
|
ALONUR BEGUM
|
0401006WL052500
|
ALONUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260141
|
|
ALONUR BEGUM
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-014-002/1497
()
|
0401006000NRG23290320230532342
|
29/03/2023
|
AKBAR ALI
|
0401006WL052500
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260142
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANKACHAR
|
AS-01-006-014-002/1499
()
|
0401006000NRG23290320230532343
|
29/03/2023
|
ZIANL ISLAM
|
0401006WL052500
|
ZIANL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260143
|
|
MR ZIAUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANKACHAR
|
AS-01-006-014-004/1009
()
|
0401006000NRG23290320230532346
|
29/03/2023
|
MEHER ALI
|
0401006WL052500
|
MEHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260124
|
|
MEHER ALI
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-014-004/1026
()
|
0401006000NRG23290320230532349
|
29/03/2023
|
NUR ISLAM
|
0401006WL052500
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260126
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANKACHAR
|
AS-01-006-014-004/1039
()
|
0401006000NRG23290320230532351
|
29/03/2023
|
MONIRUL HOQUE
|
0401006WL052500
|
MONIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260127
|
|
MANIRUL HOQUE
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-014-004/1080
()
|
0401006000NRG23290320230532352
|
29/03/2023
|
JAHANARA BIBI
|
0401006WL052500
|
JAHANARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260125
|
|
JAHANARA BIBI
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-014-004/1367
()
|
0401006000NRG23290320230532354
|
29/03/2023
|
NOBIRON BIBI
|
0401006WL052500
|
NOBIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260128
|
|
NOBIRON BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MANKACHAR
|
AS-01-006-014-004/1368
()
|
0401006000NRG23290320230532355
|
29/03/2023
|
NOBIRAN BIBI
|
0401006WL052500
|
NOBIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260129
|
|
NOBIRON BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MANKACHAR
|
AS-01-006-014-004/1406
()
|
0401006000NRG23290320230532357
|
29/03/2023
|
MISS PARISHAR BIBI
|
0401006WL052500
|
MISS PARISHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260130
|
|
PARISHKAR BIBI
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-014-004/1414
()
|
0401006000NRG23290320230532358
|
29/03/2023
|
KOMELA BEWA
|
0401006WL052500
|
KOMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260133
|
|
KOMELA BEWA
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-014-004/1469
()
|
0401006000NRG23290320230532359
|
29/03/2023
|
ASHOK ALI
|
0401006WL052500
|
ASHOK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260136
|
|
ASHOK ALI
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-014-004/1470
()
|
0401006000NRG23290320230532360
|
29/03/2023
|
ISARON BIBI
|
0401006WL052500
|
ISARON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260137
|
|
ISARON BIBI
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-014-004/1488
()
|
0401006000NRG23290320230532365
|
29/03/2023
|
ASIA KHATUN
|
0401006WL052500
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260140
|
|
ASIA KHATUN
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-014-004/1694
()
|
0401006000NRG23290320230532370
|
29/03/2023
|
AMBIA KHATUN
|
0401006WL052500
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260144
|
|
AMBIA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-014-004/1695
()
|
0401006000NRG23290320230532371
|
29/03/2023
|
MOFIJAL HOQUE
|
0401006WL052500
|
MOFIJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260145
|
|
MOFIZOL HOQUE
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-014-004/1738
()
|
0401006000NRG23290320230532372
|
29/03/2023
|
ARIFA KHATUN
|
0401006WL052500
|
ARIFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260112
|
|
ARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
MANKACHAR
|
AS-01-006-014-004/1739
()
|
0401006000NRG23290320230532373
|
29/03/2023
|
ANJIMA KHATUN
|
0401006WL052500
|
ANJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260113
|
|
ANJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANKACHAR
|
AS-01-006-014-004/1743
()
|
0401006000NRG23290320230532374
|
29/03/2023
|
ROHIMA KHATUN
|
0401006WL052500
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260114
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANKACHAR
|
AS-01-006-014-004/1744
()
|
0401006000NRG23290320230532375
|
29/03/2023
|
JAHANARA BEGUM
|
0401006WL052500
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260111
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MANKACHAR
|
AS-01-006-014-004/1748
()
|
0401006000NRG23290320230532376
|
29/03/2023
|
HAMELA BEGUM
|
0401006WL052500
|
HAMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260115
|
|
HAMELA BEGUM
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-014-004/1752-A
()
|
0401006000NRG23290320230532378
|
29/03/2023
|
SAHERA KHATUN
|
0401006WL052500
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260116
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANKACHAR
|
AS-01-006-014-004/1754-A
()
|
0401006000NRG23290320230532380
|
29/03/2023
|
AKLIMA KHATUN
|
0401006WL052500
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260117
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANKACHAR
|
AS-01-006-014-004/1755-A
()
|
0401006000NRG23290320230532381
|
29/03/2023
|
OMARJAN BEWA
|
0401006WL052500
|
OMARJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260118
|
|
OMARJAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MANKACHAR
|
AS-01-006-014-004/1765
()
|
0401006000NRG23290320230532382
|
29/03/2023
|
SIBARANI BIBI
|
0401006WL052500
|
SIBARANI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260119
|
|
SIBARAN BIBI
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-014-004/1770
()
|
0401006000NRG23290320230532386
|
29/03/2023
|
MOMTAJ BEGUM
|
0401006WL052500
|
MOMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260120
|
|
MOMOTAJ BEGUM
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-014-004/1782
()
|
0401006000NRG23290320230532391
|
29/03/2023
|
ROHIMA KHATUN
|
0401006WL052500
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260123
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-014-004/1791
()
|
0401006000NRG23290320230532393
|
29/03/2023
|
MULUKJAN BIBI
|
0401006WL052500
|
MULUKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260121
|
|
MULUKJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
MANKACHAR
|
AS-01-006-014-004/1795
()
|
0401006000NRG23290320230532394
|
29/03/2023
|
KODBHANU BEWA
|
0401006WL052500
|
KODBHANU BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260122
|
|
KODBHANU BEWA
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-014-004/1989
()
|
0401006000NRG23290320230532395
|
29/03/2023
|
SHAHINUR ISLAM
|
0401006WL052500
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260146
|
|
Shahinur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANKACHAR
|
AS-01-006-014-004/2110
()
|
0401006000NRG23290320230532396
|
29/03/2023
|
MALLIKA BEWA
|
0401006WL052500
|
MALLIKA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260147
|
|
MOLLIKA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANKACHAR
|
AS-01-006-014-004/2147
()
|
0401006000NRG23290320230532398
|
29/03/2023
|
FIROJA KHATUN
|
0401006WL052500
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260148
|
|
FIROJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MANKACHAR
|
AS-01-006-014-004/2444
()
|
0401006000NRG23290320230532440
|
29/03/2023
|
SOBIYA BIBI
|
0401006WL052500
|
SOBIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260110
|
|
SOBIA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MANKACHAR
|
AS-01-006-014-004/2323
()
|
0401006000NRG23290320230532400
|
29/03/2023
|
BABUL SK
|
0401006WL052500
|
BABUL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260079
|
|
Babul Sk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANKACHAR
|
AS-01-006-014-004/2325
()
|
0401006000NRG23290320230532401
|
29/03/2023
|
NIL KHATUN
|
0401006WL052500
|
NIL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260078
|
|
NIL KHATUN
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-014-004/2330
()
|
0401006000NRG23290320230532402
|
29/03/2023
|
KUSHIRON BIBI
|
0401006WL052500
|
KUSHIRON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260075
|
|
KASIRAN BIBI
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-014-004/2331
()
|
0401006000NRG23290320230532403
|
29/03/2023
|
MOYONA KAHTUN
|
0401006WL052500
|
MOYONA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260076
|
|
MOYNA KHATUN
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-014-004/2335
()
|
0401006000NRG23290320230532406
|
29/03/2023
|
MOHILA KAHTUN
|
0401006WL052500
|
MOHILA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260077
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-014-004/2341
()
|
0401006000NRG23290320230532408
|
29/03/2023
|
ADATJAN
|
0401006WL052500
|
ADATJAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260081
|
|
ADARAJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANKACHAR
|
AS-01-006-014-004/2351
()
|
0401006000NRG23290320230532414
|
29/03/2023
|
MOJAMMAL HOQUE
|
0401006WL052500
|
MOJAMMAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260073
|
|
Mozammal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANKACHAR
|
AS-01-006-014-004/2369
()
|
0401006000NRG23290320230532418
|
29/03/2023
|
MINURA KAHTUN
|
0401006WL052500
|
MINURA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260074
|
|
MRS MINURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANKACHAR
|
AS-01-006-014-004/2373
()
|
0401006000NRG23290320230532420
|
29/03/2023
|
SOKIRA KAHTUN
|
0401006WL052500
|
SOKIRA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260080
|
|
AZIRON BEWA
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-014-004/2385
()
|
0401006000NRG23290320230532425
|
29/03/2023
|
MONIZA BIBI
|
0401006WL052500
|
MONIZA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260096
|
|
MONIZA BIBI
|
UCO BANK(607066)
|
|
50
|
MANKACHAR
|
AS-01-006-014-004/2396
()
|
0401006000NRG23290320230532429
|
29/03/2023
|
KAKHIDUL ISLAM
|
0401006WL052500
|
KAKHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260071
|
|
RAKHIDUL ISLAM
|
UCO BANK(607066)
|
|
51
|
MANKACHAR
|
AS-01-006-014-004/2403
()
|
0401006000NRG23290320230532431
|
29/03/2023
|
UJALA BIBI
|
0401006WL052500
|
UJALA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260072
|
|
UJALA BIBI
|
UCO BANK(607066)
|
|
52
|
MANKACHAR
|
AS-01-006-014-004/2440
()
|
0401006000NRG23290320230532438
|
29/03/2023
|
ROHIMA KHATUN
|
0401006WL052500
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260103
|
|
ROHIMA KHATUN
|
UCO BANK(607066)
|
|
53
|
MANKACHAR
|
AS-01-006-014-004/2443
()
|
0401006000NRG23290320230532439
|
29/03/2023
|
KOPIL UDDIN
|
0401006WL052500
|
KOPIL UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260107
|
|
KOPIL UDDIN
|
UCO BANK(607066)
|
|
54
|
MANKACHAR
|
AS-01-006-014-004/2588
()
|
0401006000NRG23290320230532447
|
29/03/2023
|
SALEHA KHATUN
|
0401006WL052500
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260086
|
|
SAHELA KHATUN
|
UCO BANK(607066)
|
|
55
|
MANKACHAR
|
AS-01-006-014-004/2592
()
|
0401006000NRG23290320230532450
|
29/03/2023
|
AMIRUL ISLAM
|
0401006WL052500
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260087
|
|
AMIRUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
MANKACHAR
|
AS-01-006-014-004/2593
()
|
0401006000NRG23290320230532451
|
29/03/2023
|
NOSEMA KHATUN
|
0401006WL052500
|
NOSEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260088
|
|
Nosema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANKACHAR
|
AS-01-006-014-004/2600
()
|
0401006000NRG23290320230532458
|
29/03/2023
|
AJIMA KHATUN
|
0401006WL052500
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260089
|
|
AJIMA KHATUN
|
UCO BANK(607066)
|
|
58
|
MANKACHAR
|
AS-01-006-014-004/2603
()
|
0401006000NRG23290320230532461
|
29/03/2023
|
HASENA KHATUN
|
0401006WL052500
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260090
|
|
HASENA KHATUN
|
UCO BANK(607066)
|
|
59
|
MANKACHAR
|
AS-01-006-014-004/2608
()
|
0401006000NRG23290320230532464
|
29/03/2023
|
ISIMA KHATUN
|
0401006WL052500
|
ISIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260091
|
|
Isima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANKACHAR
|
AS-01-006-014-004/2609
()
|
0401006000NRG23290320230532465
|
29/03/2023
|
SHAHIYA KHATUN
|
0401006WL052500
|
SHAHIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260092
|
|
SHAHIYA KHATUN
|
UCO BANK(607066)
|
|
61
|
MANKACHAR
|
AS-01-006-014-004/2612
()
|
0401006000NRG23290320230532467
|
29/03/2023
|
FARAJINA KHATUN
|
0401006WL052500
|
FARAJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260093
|
|
FARAJINA KHATUN
|
UCO BANK(607066)
|
|
62
|
MANKACHAR
|
AS-01-006-014-004/2618
()
|
0401006000NRG23290320230532472
|
29/03/2023
|
HASHIDA KHATUN
|
0401006WL052500
|
HASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260094
|
|
HASHIDA KHATUN
|
UCO BANK(607066)
|
|
63
|
MANKACHAR
|
AS-01-006-014-004/2619
()
|
0401006000NRG23290320230532473
|
29/03/2023
|
CHAND MALA KHATUN
|
0401006WL052500
|
CHAND MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260085
|
|
CHANDAMALA KHATUN
|
UCO BANK(607066)
|
|
64
|
MANKACHAR
|
AS-01-006-014-004/2660
()
|
0401006000NRG23290320230532478
|
29/03/2023
|
MONIJA KHATUN
|
0401006WL052500
|
MONIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260082
|
|
MANIJA KHATUN
|
UCO BANK(607066)
|
|
65
|
MANKACHAR
|
AS-01-006-014-004/2664
()
|
0401006000NRG23290320230532479
|
29/03/2023
|
NAYEB ALI
|
0401006WL052500
|
NAYEB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260083
|
|
Nayeb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANKACHAR
|
AS-01-006-014-004/2670
()
|
0401006000NRG23290320230532484
|
29/03/2023
|
TARIPAN BIBI
|
0401006WL052500
|
TARIPAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260084
|
|
Taripan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MANKACHAR
|
AS-01-006-014-004/3438
()
|
0401006000NRG23290320230532485
|
29/03/2023
|
MONOWAR HUSSAIN
|
0401006WL052500
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260095
|
|
MANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
68
|
MANKACHAR
|
AS-01-006-014-004/3440
()
|
0401006000NRG23290320230532487
|
29/03/2023
|
SUROT JAN BIBI
|
0401006WL052500
|
SUROT JAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260097
|
|
SUROTJAN BIBI
|
UCO BANK(607066)
|
|
69
|
MANKACHAR
|
AS-01-006-014-004/3445
()
|
0401006000NRG23290320230532490
|
29/03/2023
|
MULUM UDDIN
|
0401006WL052500
|
MULUM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260100
|
|
MULUM UDDIN
|
UCO BANK(607066)
|
|
70
|
MANKACHAR
|
AS-01-006-014-004/3449
()
|
0401006000NRG23290320230532493
|
29/03/2023
|
SOMER ALI
|
0401006WL052500
|
SOMER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260099
|
|
SOMER ALI
|
UCO BANK(607066)
|
|
71
|
MANKACHAR
|
AS-01-006-014-004/3450
()
|
0401006000NRG23290320230532494
|
29/03/2023
|
MONIRUL ISLAM
|
0401006WL052500
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260106
|
|
MONIRUL ISLAM
|
UCO BANK(607066)
|
|
72
|
MANKACHAR
|
AS-01-006-014-004/3468
()
|
0401006000NRG23290320230532499
|
29/03/2023
|
BAHAR ALI
|
0401006WL052500
|
BAHAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260105
|
|
BAHAR ALI
|
UCO BANK(607066)
|
|
73
|
MANKACHAR
|
AS-01-006-014-004/3469
()
|
0401006000NRG23290320230532500
|
29/03/2023
|
NOSIMON BIBI
|
0401006WL052500
|
NOSIMON BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260104
|
|
NASIMAN BIBI
|
UCO BANK(607066)
|
|
74
|
MANKACHAR
|
AS-01-006-014-004/3473
()
|
0401006000NRG23290320230532504
|
29/03/2023
|
ASMA KHATUN
|
0401006WL052500
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260102
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
75
|
MANKACHAR
|
AS-01-006-014-004/3474
()
|
0401006000NRG23290320230532505
|
29/03/2023
|
FUL MALA KHATUN
|
0401006WL052500
|
FUL MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260101
|
|
FULMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANKACHAR
|
AS-01-006-014-004/3476
()
|
0401006000NRG23290320230532507
|
29/03/2023
|
MOHAMMAD ALI
|
0401006WL052500
|
MOHAMMAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260098
|
|
GOLAM RABABANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
77
|
MANKACHAR
|
AS-01-006-014-004/2395
()
|
0401006000NRG23290320230532428
|
29/03/2023
|
CHANDRABHANU BEWA
|
0401006WL052500
|
CHANDRABHANU BEWA
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260108
|
|
CHANDRA BHANU BEWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
MANKACHAR
|
AS-01-006-014-001/2313
()
|
0401006000NRG23290320230532330
|
29/03/2023
|
JAMELA KHATUN
|
0401006WL052500
|
JAMELA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260109
|
|
ZOMILA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|