|
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-01-006-004-007/1003
()
|
0401006000NRG23300320230540127
|
30/03/2023
|
TAHAMINA
|
0401006WL052971
|
TAHAMINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300602
|
|
TAHMINA BEGUM
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-004-007/1009
()
|
0401006000NRG23300320230540128
|
30/03/2023
|
NAZRUL ISLAM
|
0401006WL052971
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300605
|
|
NOZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANKACHAR
|
AS-01-006-004-007/1011
()
|
0401006000NRG23300320230540129
|
30/03/2023
|
MASUMA KHATUN
|
0401006WL052971
|
MASUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300606
|
|
MASUMA KHATUN
|
UCO BANK(607066)
|
|
4
|
MANKACHAR
|
AS-01-006-004-007/1016
()
|
0401006000NRG23300320230540130
|
30/03/2023
|
MOMENA KHATUN
|
0401006WL052971
|
MOMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300603
|
|
MAMENA KHATUN
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-004-007/1048
()
|
0401006000NRG23300320230540131
|
30/03/2023
|
AMENA BEGUM
|
0401006WL052971
|
AMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300604
|
|
AMENA BEGUM
|
UCO BANK(607066)
|
|
6
|
MANKACHAR
|
AS-01-006-004-007/1049
()
|
0401006000NRG23300320230540132
|
30/03/2023
|
HASHINA BEGUM
|
0401006WL052971
|
HASHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300607
|
|
HACHINA BEGUM
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-004-007/1067
()
|
0401006000NRG23300320230540133
|
30/03/2023
|
AJIMA BEGUM
|
0401006WL052971
|
AJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300608
|
|
AJIME BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/1719
()
|
0401006000NRG23300320230540014
|
30/03/2023
|
URMILA BEGUM
|
0401006WL052971
|
URMILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300520
|
|
URMILA BEGUM
|
UCO BANK(607066)
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/1722
()
|
0401006000NRG23300320230540015
|
30/03/2023
|
SANDHA RANI DAS
|
0401006WL052971
|
SANDHA RANI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300609
|
|
SANDHA RANI DAS
|
UCO BANK(607066)
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/1724
()
|
0401006000NRG23300320230540016
|
30/03/2023
|
HASINA KHATUN
|
0401006WL052971
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300519
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/1736
()
|
0401006000NRG23300320230540017
|
30/03/2023
|
HAFEJA KHATUN
|
0401006WL052971
|
HAFEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300531
|
|
HAFEJA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/1738
()
|
0401006000NRG23300320230540018
|
30/03/2023
|
KAMAKYA DASS
|
0401006WL052971
|
KAMAKYA DASS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300483
|
|
KAMAKHYA RAM DAD
|
UCO BANK(607066)
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/1741
()
|
0401006000NRG23300320230540019
|
30/03/2023
|
JULI BALA DAS
|
0401006WL052971
|
JULI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300484
|
|
JULIBALA DAS
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/1746
()
|
0401006000NRG23300320230540020
|
30/03/2023
|
RUKENA KHATUN
|
0401006WL052971
|
RUKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300467
|
|
RUKENA KHATUN
|
UCO BANK(607066)
|
|
15
|
MANKACHAR
|
AS-01-006-004-004/1747
()
|
0401006000NRG23300320230540021
|
30/03/2023
|
AKRUMA KHATUN
|
0401006WL052971
|
AKRUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300512
|
|
AKRUMA KHATUN
|
UCO BANK(607066)
|
|
16
|
MANKACHAR
|
AS-01-006-004-004/1761
()
|
0401006000NRG23300320230540022
|
30/03/2023
|
SAMIARA BEGUM
|
0401006WL052971
|
SAMIARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300613
|
|
SAMIARA BEGUM
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/1762
()
|
0401006000NRG23300320230540023
|
30/03/2023
|
SHILA DAS
|
0401006WL052971
|
SHILA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300486
|
|
SHILA DAS
|
UCO BANK(607066)
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/1772
()
|
0401006000NRG23300320230540024
|
30/03/2023
|
ANI BALA DAS
|
0401006WL052971
|
ANI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300487
|
|
ANIBALA DAS
|
UCO BANK(607066)
|
|
19
|
MANKACHAR
|
AS-01-006-004-004/1773
()
|
0401006000NRG23300320230540025
|
30/03/2023
|
CHANDAN DAS
|
0401006WL052971
|
CHANDAN DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300470
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
20
|
MANKACHAR
|
AS-01-006-004-004/1781
()
|
0401006000NRG23300320230540026
|
30/03/2023
|
JOBEDA BEWA
|
0401006WL052971
|
JOBEDA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300536
|
|
JOBEDA BEWA
|
UCO BANK(607066)
|
|
21
|
MANKACHAR
|
AS-01-006-004-004/1783
()
|
0401006000NRG23300320230540027
|
30/03/2023
|
MASU RANI BEGUM
|
0401006WL052971
|
MASU RANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300538
|
|
MACHARANI BIBI
|
UCO BANK(607066)
|
|
22
|
MANKACHAR
|
AS-01-006-004-004/1790
()
|
0401006000NRG23300320230540028
|
30/03/2023
|
SAMENA KHATUN
|
0401006WL052971
|
SAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300611
|
|
CHAMINA KHATUN
|
UCO BANK(607066)
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/1793
()
|
0401006000NRG23300320230540029
|
30/03/2023
|
NARJI BEGUM
|
0401006WL052971
|
NARJI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300530
|
|
NARJI BEGUM
|
UCO BANK(607066)
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/1797
()
|
0401006000NRG23300320230540030
|
30/03/2023
|
MAMANI BEGUM
|
0401006WL052971
|
MAMANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300529
|
|
MAMANI BEGUM
|
UCO BANK(607066)
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/1809
()
|
0401006000NRG23300320230540031
|
30/03/2023
|
RITA BEGUM
|
0401006WL052971
|
RITA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300498
|
|
RITA BEGUM
|
UCO BANK(607066)
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/1813
()
|
0401006000NRG23300320230540032
|
30/03/2023
|
NURIME KHATUN
|
0401006WL052971
|
NURIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300537
|
|
NURIME KHATUN
|
UCO BANK(607066)
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/1823
()
|
0401006000NRG23300320230540033
|
30/03/2023
|
RANJANA BALA DAS
|
0401006WL052971
|
RANJANA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300612
|
|
RANJANA BALA DAS
|
UCO BANK(607066)
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/1824
()
|
0401006000NRG23300320230540034
|
30/03/2023
|
NIRMAL DAS
|
0401006WL052971
|
NIRMAL DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300539
|
|
NIRMAL DAS
|
UCO BANK(607066)
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/1825
()
|
0401006000NRG23300320230540035
|
30/03/2023
|
FARHANA SULTANA
|
0401006WL052971
|
FARHANA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300508
|
|
FARHANA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/1828
()
|
0401006000NRG23300320230540036
|
30/03/2023
|
SHUJATRA CHOUDHURY
|
0401006WL052971
|
SHUJATRA CHOUDHURY
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300465
|
|
SUCHITRA CHOUDHURY
|
UCO BANK(607066)
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/1839
()
|
0401006000NRG23300320230540037
|
30/03/2023
|
DIPAK DAS
|
0401006WL052971
|
DIPAK DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300471
|
|
DIPAK DAS
|
UCO BANK(607066)
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/1845
()
|
0401006000NRG23300320230540038
|
30/03/2023
|
ARIFA HUSSAIN
|
0401006WL052971
|
ARIFA HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300542
|
|
ARIFA HUSSAIN
|
UCO BANK(607066)
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/1853
()
|
0401006000NRG23300320230540039
|
30/03/2023
|
ATURA BEGUM
|
0401006WL052971
|
ATURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300540
|
|
ATURA BEGUM
|
UCO BANK(607066)
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/1855
()
|
0401006000NRG23300320230540040
|
30/03/2023
|
APPEL MIAH
|
0401006WL052971
|
APPEL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300492
|
|
APPEL MIAH
|
UCO BANK(607066)
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/1856
()
|
0401006000NRG23300320230540041
|
30/03/2023
|
MERINA BEGUM
|
0401006WL052971
|
MERINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300496
|
|
MERINA BEGUM
|
UCO BANK(607066)
|
|
36
|
MANKACHAR
|
AS-01-006-004-004/1859
()
|
0401006000NRG23300320230540042
|
30/03/2023
|
MINARUL ISLAM
|
0401006WL052971
|
MINARUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172300499
|
|
MINARUL ISLAM
|
UCO BANK(607066)
|
|
37
|
MANKACHAR
|
AS-01-006-004-004/1860
()
|
0401006000NRG23300320230540043
|
30/03/2023
|
BULBULI DAS
|
0401006WL052971
|
BULBULI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300481
|
|
MRS BULBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANKACHAR
|
AS-01-006-004-004/1862
()
|
0401006000NRG23300320230540044
|
30/03/2023
|
SHARESHWATI DAS
|
0401006WL052971
|
SHARESHWATI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300472
|
|
SHARESHWATI DAS
|
UCO BANK(607066)
|
|
39
|
MANKACHAR
|
AS-01-006-004-004/1863
()
|
0401006000NRG23300320230540045
|
30/03/2023
|
SHANTI DAS
|
0401006WL052971
|
SHANTI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300474
|
|
SHANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
MANKACHAR
|
AS-01-006-004-004/1865
()
|
0401006000NRG23300320230540046
|
30/03/2023
|
JOBA DAS
|
0401006WL052971
|
JOBA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300473
|
|
ZOBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
MANKACHAR
|
AS-01-006-004-004/1868
()
|
0401006000NRG23300320230540047
|
30/03/2023
|
MINA BALA DAS
|
0401006WL052971
|
MINA BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300610
|
|
MINA BALA DAS
|
UCO BANK(607066)
|
|
42
|
MANKACHAR
|
AS-01-006-004-004/1871
()
|
0401006000NRG23300320230540048
|
30/03/2023
|
MISRI BALA DAS
|
0401006WL052971
|
MISRI BALA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300528
|
|
ASHOMALA DAS
|
UCO BANK(607066)
|
|
43
|
MANKACHAR
|
AS-01-006-004-004/1873
()
|
0401006000NRG23300320230540049
|
30/03/2023
|
MAMANI DAS
|
0401006WL052971
|
MAMANI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300468
|
|
MAMANI DAS
|
UCO BANK(607066)
|
|
44
|
MANKACHAR
|
AS-01-006-004-004/1877
()
|
0401006000NRG23300320230540050
|
30/03/2023
|
KISMIS MIAH
|
0401006WL052971
|
KISMIS MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300491
|
|
KISMIS MIAH
|
UCO BANK(607066)
|
|
45
|
MANKACHAR
|
AS-01-006-004-004/1878
()
|
0401006000NRG23300320230540051
|
30/03/2023
|
RUPALI DAS
|
0401006WL052971
|
RUPALI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300485
|
|
RUPALI DAS
|
UCO BANK(607066)
|
|
46
|
MANKACHAR
|
AS-01-006-004-004/1880
()
|
0401006000NRG23300320230540052
|
30/03/2023
|
ASFUL KHATUN
|
0401006WL052971
|
ASFUL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300480
|
|
ASFUL KHATUN
|
UCO BANK(607066)
|
|
47
|
MANKACHAR
|
AS-01-006-004-004/1882
()
|
0401006000NRG23300320230540053
|
30/03/2023
|
PINGKI DAS
|
0401006WL052971
|
PINGKI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300469
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MANKACHAR
|
AS-01-006-004-004/1883
()
|
0401006000NRG23300320230540054
|
30/03/2023
|
SHAHEB HUSSAIN
|
0401006WL052971
|
SHAHEB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300495
|
|
MD SHAHEB HOSSAIN
|
UCO BANK(607066)
|
|
49
|
MANKACHAR
|
AS-01-006-004-004/1884
()
|
0401006000NRG23300320230540055
|
30/03/2023
|
SHIMA DAS
|
0401006WL052971
|
SHIMA DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300482
|
|
SHIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
MANKACHAR
|
AS-01-006-004-004/1885
()
|
0401006000NRG23300320230540056
|
30/03/2023
|
AFSANA MIMI
|
0401006WL052971
|
AFSANA MIMI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300493
|
|
AFSANA MIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANKACHAR
|
AS-01-006-004-004/1887
()
|
0401006000NRG23300320230540057
|
30/03/2023
|
GOLAPI BIBI
|
0401006WL052971
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300494
|
|
GOLAPI BIBI
|
UCO BANK(607066)
|
|
52
|
MANKACHAR
|
AS-01-006-004-004/1888
()
|
0401006000NRG23300320230540058
|
30/03/2023
|
ABJAL HUSSAIN
|
0401006WL052971
|
ABJAL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300533
|
|
ABJAL HUSSAIN
|
UCO BANK(607066)
|
|
53
|
MANKACHAR
|
AS-01-006-004-004/1889
()
|
0401006000NRG23300320230540059
|
30/03/2023
|
ROJINA BEGUM
|
0401006WL052971
|
ROJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300532
|
|
ROJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MANKACHAR
|
AS-01-006-004-004/1893
()
|
0401006000NRG23300320230540060
|
30/03/2023
|
SURJOBANU BEGUM
|
0401006WL052971
|
SURJOBANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300541
|
|
SURJO BANU BEGUM
|
UCO BANK(607066)
|
|
55
|
MANKACHAR
|
AS-01-006-004-004/1897
()
|
0401006000NRG23300320230540061
|
30/03/2023
|
SOFIA KHATUN
|
0401006WL052971
|
SOFIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300534
|
|
SOFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANKACHAR
|
AS-01-006-004-004/1900
()
|
0401006000NRG23300320230540062
|
30/03/2023
|
TULTULI DAS
|
0401006WL052971
|
TULTULI DAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300466
|
|
TULTULIBALA DAS
|
UCO BANK(607066)
|
|
57
|
MANKACHAR
|
AS-01-006-004-004/1906
()
|
0401006000NRG23300320230540063
|
30/03/2023
|
NUR KHATUN
|
0401006WL052971
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300479
|
|
NUR KHATUN
|
UCO BANK(607066)
|
|
58
|
MANKACHAR
|
AS-01-006-004-004/1908
()
|
0401006000NRG23300320230540064
|
30/03/2023
|
SHAHARUL ISLAM
|
0401006WL052971
|
SHAHARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300497
|
|
SAHARUL ISLAM
|
UCO BANK(607066)
|
|
59
|
MANKACHAR
|
AS-01-006-004-004/1911
()
|
0401006000NRG23300320230540065
|
30/03/2023
|
MOHEDA KHATUN
|
0401006WL052971
|
MOHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300478
|
|
MOHEDA KHATUN
|
UCO BANK(607066)
|
|
60
|
MANKACHAR
|
AS-01-006-004-004/1917
()
|
0401006000NRG23300320230540066
|
30/03/2023
|
JINNUFA KHATUN
|
0401006WL052971
|
JINNUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300476
|
|
JINNUFA KHATUN
|
UCO BANK(607066)
|
|
61
|
MANKACHAR
|
AS-01-006-004-004/1920
()
|
0401006000NRG23300320230540067
|
30/03/2023
|
FUL BANU BEGUM
|
0401006WL052971
|
FUL BANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300523
|
|
FUL BANU BEGUM
|
UCO BANK(607066)
|
|
62
|
MANKACHAR
|
AS-01-006-004-004/1922
()
|
0401006000NRG23300320230540068
|
30/03/2023
|
IBADUL HOQUE
|
0401006WL052971
|
IBADUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300521
|
|
IBADUL HOQUE
|
UCO BANK(607066)
|
|
63
|
MANKACHAR
|
AS-01-006-004-004/1923
()
|
0401006000NRG23300320230540069
|
30/03/2023
|
ANJUWARA KHATUN
|
0401006WL052971
|
ANJUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300475
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
64
|
MANKACHAR
|
AS-01-006-004-004/1926
()
|
0401006000NRG23300320230540070
|
30/03/2023
|
MOFIDA BEGUM
|
0401006WL052971
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300526
|
|
MOFIDA BEGUM
|
UCO BANK(607066)
|
|
65
|
MANKACHAR
|
AS-01-006-004-004/1927
()
|
0401006000NRG23300320230540071
|
30/03/2023
|
MOMIN HUSSAIN
|
0401006WL052971
|
MOMIN HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300525
|
|
MOMIN HUSSAIN
|
UCO BANK(607066)
|
|
66
|
MANKACHAR
|
AS-01-006-004-004/1930
()
|
0401006000NRG23300320230540072
|
30/03/2023
|
AJIMA KHATUN
|
0401006WL052971
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300527
|
|
AJIME KHATUN
|
UCO BANK(607066)
|
|
67
|
MANKACHAR
|
AS-01-006-004-004/1932
()
|
0401006000NRG23300320230540073
|
30/03/2023
|
AMENA KHATUN
|
0401006WL052971
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300490
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MANKACHAR
|
AS-01-006-004-004/1933
()
|
0401006000NRG23300320230540074
|
30/03/2023
|
FATEMA KHATUN
|
0401006WL052971
|
FATEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300518
|
|
FATEMA KHATUN
|
UCO BANK(607066)
|
|
69
|
MANKACHAR
|
AS-01-006-004-004/1934
()
|
0401006000NRG23300320230540075
|
30/03/2023
|
NUR BEGUM
|
0401006WL052971
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300517
|
|
NUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MANKACHAR
|
AS-01-006-004-004/1937
()
|
0401006000NRG23300320230540076
|
30/03/2023
|
MANJILA BEGUM
|
0401006WL052971
|
MANJILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300524
|
|
MUNJILA BEGUM
|
UCO BANK(607066)
|
|
71
|
MANKACHAR
|
AS-01-006-004-004/1939
()
|
0401006000NRG23300320230540077
|
30/03/2023
|
MAFIARA KHATUN
|
0401006WL052971
|
MAFIARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300522
|
|
MARIARA KHATUN
|
UCO BANK(607066)
|
|
72
|
MANKACHAR
|
AS-01-006-004-004/1940
()
|
0401006000NRG23300320230540078
|
30/03/2023
|
RIKA BANU
|
0401006WL052971
|
RIKA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300488
|
|
RAKHI BANU
|
UCO BANK(607066)
|
|
73
|
MANKACHAR
|
AS-01-006-004-004/1941
()
|
0401006000NRG23300320230540079
|
30/03/2023
|
A. AZIZ
|
0401006WL052971
|
A. AZIZ
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300489
|
|
ABDUL AZIZ
|
UCO BANK(607066)
|
|
74
|
MANKACHAR
|
AS-01-006-004-004/1951
()
|
0401006000NRG23300320230540080
|
30/03/2023
|
TOSLIMA KHATUN
|
0401006WL052971
|
TOSLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300509
|
|
TOSLIMA KHATUN
|
UCO BANK(607066)
|
|
75
|
MANKACHAR
|
AS-01-006-004-004/1953
()
|
0401006000NRG23300320230540081
|
30/03/2023
|
NUR HOQUE
|
0401006WL052971
|
NUR HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300501
|
|
NUR HAQUE
|
UCO BANK(607066)
|
|
76
|
MANKACHAR
|
AS-01-006-004-004/1954
()
|
0401006000NRG23300320230540082
|
30/03/2023
|
SHANTEMA KHATUN
|
0401006WL052971
|
SHANTEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300505
|
|
SHANTEMA KHATUN
|
UCO BANK(607066)
|
|
77
|
MANKACHAR
|
AS-01-006-004-004/1955
()
|
0401006000NRG23300320230540083
|
30/03/2023
|
RASHIDA KHATUN
|
0401006WL052971
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300503
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
78
|
MANKACHAR
|
AS-01-006-004-004/1959
()
|
0401006000NRG23300320230540084
|
30/03/2023
|
MALA KHATUN
|
0401006WL052971
|
MALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300535
|
|
MALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MANKACHAR
|
AS-01-006-004-004/1972
()
|
0401006000NRG23300320230540085
|
30/03/2023
|
SURJYAMANI BEGUM
|
0401006WL052971
|
SURJYAMANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300510
|
|
SURJYAMANI BEGUM
|
UCO BANK(607066)
|
|
80
|
MANKACHAR
|
AS-01-006-004-004/1984
()
|
0401006000NRG23300320230540086
|
30/03/2023
|
ROFIKUL ALOM
|
0401006WL052971
|
ROFIKUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300506
|
|
ROFIKUL ALOM
|
UCO BANK(607066)
|
|
81
|
MANKACHAR
|
AS-01-006-004-004/1995
()
|
0401006000NRG23300320230540087
|
30/03/2023
|
SHASHYAFULI BEGUM
|
0401006WL052971
|
SHASHYAFULI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300477
|
|
SHASHYAFULI BEGUM
|
UCO BANK(607066)
|
|
82
|
MANKACHAR
|
AS-01-006-004-004/1997
()
|
0401006000NRG23300320230540088
|
30/03/2023
|
JAHANGIR KHAN
|
0401006WL052971
|
JAHANGIR KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300507
|
|
JAHANGIR ALOM
|
UCO BANK(607066)
|
|
83
|
MANKACHAR
|
AS-01-006-004-004/2000
()
|
0401006000NRG23300320230540089
|
30/03/2023
|
MD. FUL BABU
|
0401006WL052971
|
MD. FUL BABU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300511
|
|
MD FUL BABU
|
UCO BANK(607066)
|
|
84
|
MANKACHAR
|
AS-01-006-004-004/2004
()
|
0401006000NRG23300320230540090
|
30/03/2023
|
OMELA KHATUN
|
0401006WL052971
|
OMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300504
|
|
OMELA KHATUN
|
UCO BANK(607066)
|
|
85
|
MANKACHAR
|
AS-01-006-004-004/2006
()
|
0401006000NRG23300320230540091
|
30/03/2023
|
HAMIDUL
|
0401006WL052971
|
HAMIDUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300502
|
|
HAMIDUL
|
UCO BANK(607066)
|
|
86
|
MANKACHAR
|
AS-01-006-004-004/2007
()
|
0401006000NRG23300320230540092
|
30/03/2023
|
NURIMA BEWA
|
0401006WL052971
|
NURIMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300500
|
|
NURIMA BEWA
|
UCO BANK(607066)
|
|
87
|
MANKACHAR
|
AS-01-006-004-004/3170
()
|
0401006000NRG23300320230540093
|
30/03/2023
|
ALMA KHATUN
|
0401006WL052971
|
ALMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300601
|
|
ALMA KHATUN
|
UCO BANK(607066)
|
|
88
|
MANKACHAR
|
AS-01-006-004-006/2265
()
|
0401006000NRG23300320230540094
|
30/03/2023
|
REHENA BEWA
|
0401006WL052971
|
REHENA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300583
|
|
REHENA BEWA
|
UCO BANK(607066)
|
|
89
|
MANKACHAR
|
AS-01-006-004-006/2266
()
|
0401006000NRG23300320230540095
|
30/03/2023
|
SHARMINA SULFANA
|
0401006WL052971
|
SHARMINA SULFANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300584
|
|
SHARMINA SULTANA
|
UCO BANK(607066)
|
|
90
|
MANKACHAR
|
AS-01-006-004-006/2270
()
|
0401006000NRG23300320230540096
|
30/03/2023
|
MANSER ALI
|
0401006WL052971
|
MANSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300591
|
|
MONSER ALI
|
UCO BANK(607066)
|
|
91
|
MANKACHAR
|
AS-01-006-004-006/2271
()
|
0401006000NRG23300320230540097
|
30/03/2023
|
OHELA KHATUN
|
0401006WL052971
|
OHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300592
|
|
OHELA KHATUN
|
UCO BANK(607066)
|
|
92
|
MANKACHAR
|
AS-01-006-004-006/2273
()
|
0401006000NRG23300320230540098
|
30/03/2023
|
FULCHAND SHEIKH
|
0401006WL052971
|
FULCHAND SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300575
|
|
FULCHAND SK
|
UCO BANK(607066)
|
|
93
|
MANKACHAR
|
AS-01-006-004-006/2274
()
|
0401006000NRG23300320230540099
|
30/03/2023
|
MANOWARA KHATUN
|
0401006WL052971
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300593
|
|
MANOWARA KHATUN
|
UCO BANK(607066)
|
|
94
|
MANKACHAR
|
AS-01-006-004-006/2276
()
|
0401006000NRG23300320230540100
|
30/03/2023
|
RABEYA KHATUN
|
0401006WL052971
|
RABEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300597
|
|
RABEYA KHATUN
|
UCO BANK(607066)
|
|
95
|
MANKACHAR
|
AS-01-006-004-006/2277
()
|
0401006000NRG23300320230540101
|
30/03/2023
|
MAULUDA KHATUN
|
0401006WL052971
|
MAULUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300598
|
|
MAULUDA KHATUN
|
UCO BANK(607066)
|
|
96
|
MANKACHAR
|
AS-01-006-004-006/2278
()
|
0401006000NRG23300320230540102
|
30/03/2023
|
FULESA KHATUN
|
0401006WL052971
|
FULESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300573
|
|
FULESA KHATUN
|
UCO BANK(607066)
|
|
97
|
MANKACHAR
|
AS-01-006-004-006/2280
()
|
0401006000NRG23300320230540103
|
30/03/2023
|
MASUMA KHATUN
|
0401006WL052971
|
MASUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300560
|
|
MASUMA KHATUN
|
UCO BANK(607066)
|
|
98
|
MANKACHAR
|
AS-01-006-004-006/2284
()
|
0401006000NRG23300320230540104
|
30/03/2023
|
NALKU SHEIKH
|
0401006WL052971
|
NALKU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300562
|
|
NALKU SHEIKH
|
UCO BANK(607066)
|
|
99
|
MANKACHAR
|
AS-01-006-004-006/2288
()
|
0401006000NRG23300320230540105
|
30/03/2023
|
ARMINA BEGUM
|
0401006WL052971
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300565
|
|
ARMINA BEGUM
|
UCO BANK(607066)
|
|
100
|
MANKACHAR
|
AS-01-006-004-006/2299
()
|
0401006000NRG23300320230540106
|
30/03/2023
|
MARAMI BEGUM
|
0401006WL052971
|
MARAMI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300557
|
|
MARAMI BEGUM
|
UCO BANK(607066)
|
|
101
|
MANKACHAR
|
AS-01-006-004-006/2303
()
|
0401006000NRG23300320230540107
|
30/03/2023
|
FORZINA BEGUM
|
0401006WL052971
|
FORZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300553
|
|
FORZINA BEGUM
|
UCO BANK(607066)
|
|
102
|
MANKACHAR
|
AS-01-006-004-006/2309
()
|
0401006000NRG23300320230540108
|
30/03/2023
|
AKIDUL ISLAM
|
0401006WL052971
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300556
|
|
AKIDUL ISLAM
|
UCO BANK(607066)
|
|
103
|
MANKACHAR
|
AS-01-006-004-006/2310
()
|
0401006000NRG23300320230540109
|
30/03/2023
|
MONJUWARA BEGUM
|
0401006WL052971
|
MONJUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300555
|
|
MONJUWARA BEGUM
|
UCO BANK(607066)
|
|
104
|
MANKACHAR
|
AS-01-006-004-006/2312
()
|
0401006000NRG23300320230540110
|
30/03/2023
|
MULUK JAN KAHTUN
|
0401006WL052971
|
MULUK JAN KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300554
|
|
MULUKJAN KHATUN
|
UCO BANK(607066)
|
|
105
|
MANKACHAR
|
AS-01-006-004-006/2314
()
|
0401006000NRG23300320230540111
|
30/03/2023
|
NILA BEGUM
|
0401006WL052971
|
NILA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172300549
|
|
NILA BEGUM
|
UCO BANK(607066)
|
|
106
|
MANKACHAR
|
AS-01-006-004-006/2315
()
|
0401006000NRG23300320230540112
|
30/03/2023
|
MOZZEN MONDAL
|
0401006WL052971
|
MOZZEN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300551
|
|
MOZZEM MONDOL
|
UCO BANK(607066)
|
|
107
|
MANKACHAR
|
AS-01-006-004-006/2316
()
|
0401006000NRG23300320230540113
|
30/03/2023
|
ROFIKUL ISLAM
|
0401006WL052971
|
ROFIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300548
|
|
ROFIQUL ISLAM
|
UCO BANK(607066)
|
|
108
|
MANKACHAR
|
AS-01-006-004-006/2317
()
|
0401006000NRG23300320230540114
|
30/03/2023
|
NUR ABDIN
|
0401006WL052971
|
NUR ABDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300547
|
|
NUR ABDIN
|
UCO BANK(607066)
|
|
109
|
MANKACHAR
|
AS-01-006-004-006/2318
()
|
0401006000NRG23300320230540115
|
30/03/2023
|
AMENA BEGUM
|
0401006WL052971
|
AMENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300582
|
|
AMENA BEGUM
|
UCO BANK(607066)
|
|
110
|
MANKACHAR
|
AS-01-006-004-006/2319
()
|
0401006000NRG23300320230540116
|
30/03/2023
|
GULENA KHATUN
|
0401006WL052971
|
GULENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300599
|
|
GULEMA KHATUN
|
UCO BANK(607066)
|
|
111
|
MANKACHAR
|
AS-01-006-004-006/2321
()
|
0401006000NRG23300320230540117
|
30/03/2023
|
SHOPA RANI BEGUM
|
0401006WL052971
|
SHOPA RANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300552
|
|
MISS SHOPA RANI BEGUM
|
UCO BANK(607066)
|
|
112
|
MANKACHAR
|
AS-01-006-004-006/2327
()
|
0401006000NRG23300320230540118
|
30/03/2023
|
ALOMGIR ALOM
|
0401006WL052971
|
ALOMGIR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300550
|
|
ALOMGIR ALOM
|
UCO BANK(607066)
|
|
113
|
MANKACHAR
|
AS-01-006-004-006/2332
()
|
0401006000NRG23300320230540119
|
30/03/2023
|
KHATIZA BEGUM
|
0401006WL052971
|
KHATIZA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300514
|
|
KHATIZA BEGUM
|
UCO BANK(607066)
|
|
114
|
MANKACHAR
|
AS-01-006-004-006/2334
()
|
0401006000NRG23300320230540120
|
30/03/2023
|
MUJEKA KHATUN
|
0401006WL052971
|
MUJEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300513
|
|
MAJEKA KHATUN
|
UCO BANK(607066)
|
|
115
|
MANKACHAR
|
AS-01-006-004-006/2339
()
|
0401006000NRG23300320230540121
|
30/03/2023
|
MD RAJIDUL ISLAM
|
0401006WL052971
|
MD RAJIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300544
|
|
MD RAJIDUL ISLAMSK
|
UCO BANK(607066)
|
|
116
|
MANKACHAR
|
AS-01-006-004-006/2340
()
|
0401006000NRG23300320230540122
|
30/03/2023
|
MERINA BEGUM
|
0401006WL052971
|
MERINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300545
|
|
MERINA BEGUM
|
UCO BANK(607066)
|
|
117
|
MANKACHAR
|
AS-01-006-004-006/2345
()
|
0401006000NRG23300320230540123
|
30/03/2023
|
MASIBOR
|
0401006WL052971
|
MASIBOR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300543
|
|
MASIBAR
|
UCO BANK(607066)
|
|
118
|
MANKACHAR
|
AS-01-006-004-006/2349
()
|
0401006000NRG23300320230540124
|
30/03/2023
|
MONIJA KAHTUN
|
0401006WL052971
|
MONIJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300516
|
|
MANIJA KHATUN
|
UCO BANK(607066)
|
|
119
|
MANKACHAR
|
AS-01-006-004-006/2353
()
|
0401006000NRG23300320230540125
|
30/03/2023
|
MARJINA BEGUM
|
0401006WL052971
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300515
|
|
MARJJIYANA BEGUM
|
UCO BANK(607066)
|
|
120
|
MANKACHAR
|
AS-01-006-004-006/2355
()
|
0401006000NRG23300320230540126
|
30/03/2023
|
BEGUM HAZRA
|
0401006WL052971
|
BEGUM HAZRA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300600
|
|
BEGUM HAZRA
|
UCO BANK(607066)
|
|
121
|
MANKACHAR
|
AS-01-006-004-007/2210
()
|
0401006000NRG23300320230540134
|
30/03/2023
|
NAZIRA BEGUM
|
0401006WL052971
|
NAZIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300579
|
|
NAZIRA BEGUM
|
UCO BANK(607066)
|
|
122
|
MANKACHAR
|
AS-01-006-004-007/2211
()
|
0401006000NRG23300320230540135
|
30/03/2023
|
SAHIDA KHATUN
|
0401006WL052971
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300577
|
|
SAHIDA KHATUN
|
UCO BANK(607066)
|
|
123
|
MANKACHAR
|
AS-01-006-004-007/2212
()
|
0401006000NRG23300320230540136
|
30/03/2023
|
FULOWARA BEGUM
|
0401006WL052971
|
FULOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300576
|
|
FULWARA BEGUM
|
UCO BANK(607066)
|
|
124
|
MANKACHAR
|
AS-01-006-004-007/2214
()
|
0401006000NRG23300320230540137
|
30/03/2023
|
AHELA BANU
|
0401006WL052971
|
AHELA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300559
|
|
AHELA BANU
|
UCO BANK(607066)
|
|
125
|
MANKACHAR
|
AS-01-006-004-007/2215
()
|
0401006000NRG23300320230540138
|
30/03/2023
|
DILUPA BEGUM
|
0401006WL052971
|
DILUPA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300572
|
|
DILUPA BEGUM
|
UCO BANK(607066)
|
|
126
|
MANKACHAR
|
AS-01-006-004-007/2216
()
|
0401006000NRG23300320230540139
|
30/03/2023
|
FARIDA BEGUM
|
0401006WL052971
|
FARIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300578
|
|
FARIDA BEGUM
|
UCO BANK(607066)
|
|
127
|
MANKACHAR
|
AS-01-006-004-007/2218
()
|
0401006000NRG23300320230540140
|
30/03/2023
|
AYSHA SIDDIKA
|
0401006WL052971
|
AYSHA SIDDIKA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300571
|
|
AYSHA SIDDIKA
|
UCO BANK(607066)
|
|
128
|
MANKACHAR
|
AS-01-006-004-007/2219
()
|
0401006000NRG23300320230540141
|
30/03/2023
|
NURSOLIMA KHATUN
|
0401006WL052971
|
NURSOLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300570
|
|
MISS NURSOLIMA KHATUN
|
UCO BANK(607066)
|
|
129
|
MANKACHAR
|
AS-01-006-004-007/2220
()
|
0401006000NRG23300320230540142
|
30/03/2023
|
AKLIMA BEGUM
|
0401006WL052971
|
AKLIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300569
|
|
AKLIMA BEGUM
|
UCO BANK(607066)
|
|
130
|
MANKACHAR
|
AS-01-006-004-007/2221
()
|
0401006000NRG23300320230540143
|
30/03/2023
|
RASHIDA BEGUM
|
0401006WL052971
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300586
|
|
ROSHIDA NEGUM
|
UCO BANK(607066)
|
|
131
|
MANKACHAR
|
AS-01-006-004-007/2224
()
|
0401006000NRG23300320230540144
|
30/03/2023
|
RUBI KHATUN
|
0401006WL052971
|
RUBI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300568
|
|
RUBI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
MANKACHAR
|
AS-01-006-004-007/2225
()
|
0401006000NRG23300320230540145
|
30/03/2023
|
ANAJU BEGUM
|
0401006WL052971
|
ANAJU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300564
|
|
ANAJU BEGUM
|
UCO BANK(607066)
|
|
133
|
MANKACHAR
|
AS-01-006-004-007/2226
()
|
0401006000NRG23300320230540146
|
30/03/2023
|
AZADUL ISLAM
|
0401006WL052971
|
AZADUL ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172300563
|
|
AZADUL ISLAM
|
UCO BANK(607066)
|
|
134
|
MANKACHAR
|
AS-01-006-004-007/2227
()
|
0401006000NRG23300320230540147
|
30/03/2023
|
SOLEMA KHATUN
|
0401006WL052971
|
SOLEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300561
|
|
SOLEMA KHATUN
|
UCO BANK(607066)
|
|
135
|
MANKACHAR
|
AS-01-006-004-007/2229
()
|
0401006000NRG23300320230540148
|
30/03/2023
|
BATASI KAHTUN
|
0401006WL052971
|
BATASI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300558
|
|
BATASI KHATUN
|
UCO BANK(607066)
|
|
136
|
MANKACHAR
|
AS-01-006-004-007/2230
()
|
0401006000NRG23300320230540149
|
30/03/2023
|
SUBEDA BEGUM
|
0401006WL052971
|
SUBEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300596
|
|
SUBEDA BEGUM
|
UCO BANK(607066)
|
|
137
|
MANKACHAR
|
AS-01-006-004-007/2232
()
|
0401006000NRG23300320230540150
|
30/03/2023
|
TUJAMEL HOSEN
|
0401006WL052971
|
TUJAMEL HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300595
|
|
TUJAMEL HUSEN
|
UCO BANK(607066)
|
|
138
|
MANKACHAR
|
AS-01-006-004-007/2233
()
|
0401006000NRG23300320230540151
|
30/03/2023
|
SULTANA BEGUM
|
0401006WL052971
|
SULTANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300594
|
|
SULTANA BEGUM
|
UCO BANK(607066)
|
|
139
|
MANKACHAR
|
AS-01-006-004-007/2243
()
|
0401006000NRG23300320230540152
|
30/03/2023
|
MUKSEDA BEGUM
|
0401006WL052971
|
MUKSEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300585
|
|
MUKSEDA BEGUM
|
UCO BANK(607066)
|
|
140
|
MANKACHAR
|
AS-01-006-004-007/2244
()
|
0401006000NRG23300320230540153
|
30/03/2023
|
RUHUL AMIN
|
0401006WL052971
|
RUHUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300567
|
|
RUHUL AMIN
|
UCO BANK(607066)
|
|
141
|
MANKACHAR
|
AS-01-006-004-007/2246
()
|
0401006000NRG23300320230540154
|
30/03/2023
|
SAHERA BEGUM
|
0401006WL052971
|
SAHERA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300587
|
|
SAHERA KHATUN
|
UCO BANK(607066)
|
|
142
|
MANKACHAR
|
AS-01-006-004-007/2248
()
|
0401006000NRG23300320230540155
|
30/03/2023
|
NOBIRAN BEGUM
|
0401006WL052971
|
NOBIRAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300581
|
|
NOBIRON BEGUM
|
UCO BANK(607066)
|
|
143
|
MANKACHAR
|
AS-01-006-004-007/2250
()
|
0401006000NRG23300320230540156
|
30/03/2023
|
MANOWARA BEGUM
|
0401006WL052971
|
MANOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300588
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
144
|
MANKACHAR
|
AS-01-006-004-007/2252
()
|
0401006000NRG23300320230540157
|
30/03/2023
|
AFACHANA BEGUM
|
0401006WL052971
|
AFACHANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300589
|
|
AFCHANA BEGUM
|
UCO BANK(607066)
|
|
145
|
MANKACHAR
|
AS-01-006-004-007/2254
()
|
0401006000NRG23300320230540158
|
30/03/2023
|
BABITA KHATUN
|
0401006WL052971
|
BABITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300566
|
|
BABITA KHATUN
|
UCO BANK(607066)
|
|
146
|
MANKACHAR
|
AS-01-006-004-007/2255
()
|
0401006000NRG23300320230540159
|
30/03/2023
|
SUPIWARA BEGUM
|
0401006WL052971
|
SUPIWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300590
|
|
SUPIWARA BEGUM
|
UCO BANK(607066)
|
|
147
|
MANKACHAR
|
AS-01-006-004-007/2259
()
|
0401006000NRG23300320230540160
|
30/03/2023
|
TASLIMA KAHTUN
|
0401006WL052971
|
TASLIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300574
|
|
TOSLIMA KHATUN
|
UCO BANK(607066)
|
|
148
|
MANKACHAR
|
AS-01-006-004-007/2262
()
|
0401006000NRG23300320230540161
|
30/03/2023
|
SUPIYA KHATUN
|
0401006WL052971
|
SUPIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300580
|
|
SUPIYA KHATUN
|
UCO BANK(607066)
|
|
149
|
MANKACHAR
|
AS-01-006-004-007/2318
()
|
0401006000NRG23300320230540162
|
30/03/2023
|
CHAHERA KHATUN
|
0401006WL052971
|
CHAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172300546
|
|
CHAHERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194421
|
194421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204039
|
204039
|
|
|
|
|
|
|
|