|
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
|
FEKAMARI
|
AS-01-013-014-002/8105
()
|
0401013000NRG23270120230488681
|
28/01/2023
|
AMESA BIBI
|
0401013WL048306
|
AMESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513206
|
|
AMESA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/3185
()
|
0401013000NRG23270120230488556
|
28/01/2023
|
KASHEMA BEGUM
|
0401013WL048306
|
KASHEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513205
|
|
KASHEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/8045
()
|
0401013000NRG23270120230488565
|
28/01/2023
|
JAHERA BIBI
|
0401013WL048306
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513203
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/530
()
|
0401013000NRG23270120230488675
|
28/01/2023
|
SOLEMAN MONDAL
|
0401013WL048306
|
SOLEMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513204
|
|
SOLEMAN MONDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/10384
()
|
0401013000NRG23270120230488548
|
28/01/2023
|
SAMIUL HASAN
|
0401013WL048306
|
SAMIUL HASAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513202
|
|
SAMIUL HASAN
|
UCO BANK(607066)
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/10117
()
|
0401013000NRG23270120230488575
|
28/01/2023
|
TARA MIAH
|
0401013WL048306
|
TARA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513210
|
|
TARA MIAH
|
UCO BANK(607066)
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/10118
()
|
0401013000NRG23270120230488576
|
28/01/2023
|
SAYED SULTAN MONDAL
|
0401013WL048306
|
SAYED SULTAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513207
|
|
SAYED SULTAN MONDAL
|
UCO BANK(607066)
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/10119
()
|
0401013000NRG23270120230488577
|
28/01/2023
|
MALEKA BIBI
|
0401013WL048306
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513208
|
|
MALEKA BIBI
|
UCO BANK(607066)
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/10122
()
|
0401013000NRG23270120230488580
|
28/01/2023
|
KOHINUR BEGUM
|
0401013WL048306
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513209
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/10129
()
|
0401013000NRG23270120230488584
|
28/01/2023
|
MD ANGUR SHEIKH
|
0401013WL048306
|
MD ANGUR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513201
|
|
MD ANGUR SHEIKH
|
UCO BANK(607066)
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/10132
()
|
0401013000NRG23270120230488585
|
28/01/2023
|
MINTU SHEIKH
|
0401013WL048306
|
MINTU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513200
|
|
MINTU SHEIKH
|
UCO BANK(607066)
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/10134
()
|
0401013000NRG23270120230488586
|
28/01/2023
|
ARJINA KHATUN
|
0401013WL048306
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513119
|
|
ARJINA KHATUN
|
UCO BANK(607066)
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/10136
()
|
0401013000NRG23270120230488587
|
28/01/2023
|
HIRU MOLLAH
|
0401013WL048306
|
HIRU MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513115
|
|
HIRU MOLLAH
|
UCO BANK(607066)
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/10145
()
|
0401013000NRG23270120230488588
|
28/01/2023
|
AMIRUL ISLAM MONDAL
|
0401013WL048306
|
AMIRUL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513125
|
|
AMIRUL ISLAM MONDAL
|
UCO BANK(607066)
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/10154
()
|
0401013000NRG23270120230488589
|
28/01/2023
|
MOHIDUR RAHMAN
|
0401013WL048306
|
MOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513113
|
|
MOHIDUR RAHMAN
|
UCO BANK(607066)
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/10159
()
|
0401013000NRG23270120230488590
|
28/01/2023
|
MOYURI BEGUM
|
0401013WL048306
|
MOYURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513120
|
|
MOYURI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/10163
()
|
0401013000NRG23270120230488591
|
28/01/2023
|
KOHINUR BEGUM
|
0401013WL048306
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513217
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/10164
()
|
0401013000NRG23270120230488592
|
28/01/2023
|
AYNUDDIN SHEIKH
|
0401013WL048306
|
AYNUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513112
|
|
AYNUDDIN SHEIKH
|
UCO BANK(607066)
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/10168
()
|
0401013000NRG23270120230488594
|
28/01/2023
|
KOBIR HUSSAIN
|
0401013WL048306
|
KOBIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513216
|
|
KOBIR HUSSAIN
|
UCO BANK(607066)
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/10171
()
|
0401013000NRG23270120230488595
|
28/01/2023
|
MD ABU TAHER
|
0401013WL048306
|
MD ABU TAHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513224
|
|
MD ABU TAHER
|
UCO BANK(607066)
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/10175
()
|
0401013000NRG23270120230488596
|
28/01/2023
|
MD ALI HOSSAIN
|
0401013WL048306
|
MD ALI HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513118
|
|
MD ALI HOSSAIN
|
UCO BANK(607066)
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/10180
()
|
0401013000NRG23270120230488597
|
28/01/2023
|
AKTAR HUSSAIN
|
0401013WL048306
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513109
|
|
AKTAR HUSSAIN
|
UCO BANK(607066)
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10189
()
|
0401013000NRG23270120230488599
|
28/01/2023
|
MERINA SULTANA
|
0401013WL048306
|
MERINA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513128
|
|
MERINA SULTANA
|
UCO BANK(607066)
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10190
()
|
0401013000NRG23270120230488600
|
28/01/2023
|
SAHIBUL ALOM
|
0401013WL048306
|
SAHIBUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513212
|
|
SAHIBUL ALOM
|
UCO BANK(607066)
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/10191
()
|
0401013000NRG23270120230488601
|
28/01/2023
|
RAJU SK
|
0401013WL048306
|
RAJU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513123
|
|
RAJU SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/10193
()
|
0401013000NRG23270120230488602
|
28/01/2023
|
RASHIDA BIBI
|
0401013WL048306
|
RASHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513152
|
|
RASHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/10194
()
|
0401013000NRG23270120230488603
|
28/01/2023
|
JAHIRUL ISLAM
|
0401013WL048306
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513153
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/10201
()
|
0401013000NRG23270120230488605
|
28/01/2023
|
JASMINA BEGUM
|
0401013WL048306
|
JASMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513154
|
|
JASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/10207
()
|
0401013000NRG23270120230488607
|
28/01/2023
|
ANOWARUL MOLLAH
|
0401013WL048306
|
ANOWARUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513148
|
|
ANOWARUL MOLLAH
|
UCO BANK(607066)
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/10208
()
|
0401013000NRG23270120230488608
|
28/01/2023
|
MD MOKBUL HUSSAIN
|
0401013WL048306
|
MD MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513149
|
|
MD MOKBUL HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/10211
()
|
0401013000NRG23270120230488609
|
28/01/2023
|
SIDDIK SHEIKH
|
0401013WL048306
|
SIDDIK SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513107
|
|
SIDDIK SHEIKH
|
UCO BANK(607066)
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/10214
()
|
0401013000NRG23270120230488611
|
28/01/2023
|
AMINUL ISLAM
|
0401013WL048306
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513108
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/10215
()
|
0401013000NRG23270120230488612
|
28/01/2023
|
ANOWAR HOSSAN
|
0401013WL048306
|
ANOWAR HOSSAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513213
|
|
ANOWAR HOSSAIN
|
UCO BANK(607066)
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/10216
()
|
0401013000NRG23270120230488613
|
28/01/2023
|
EUNUS ALI
|
0401013WL048306
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513214
|
|
EUNUS ALI
|
UCO BANK(607066)
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/10217
()
|
0401013000NRG23270120230488614
|
28/01/2023
|
SAHALOM SHEIKH
|
0401013WL048306
|
SAHALOM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513121
|
|
SAHALOM SHEIKH
|
UCO BANK(607066)
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/10219
()
|
0401013000NRG23270120230488615
|
28/01/2023
|
GOLAPI BEGUM
|
0401013WL048306
|
GOLAPI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513215
|
|
GOLAPI BEGUM
|
UCO BANK(607066)
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/10220
()
|
0401013000NRG23270120230488616
|
28/01/2023
|
ABDUL HAI
|
0401013WL048306
|
ABDUL HAI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513211
|
|
ABDUL HAI
|
UCO BANK(607066)
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/10225
()
|
0401013000NRG23270120230488618
|
28/01/2023
|
ZORIFA BEGUM
|
0401013WL048306
|
ZORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513114
|
|
ZORIFA BEGUM
|
UCO BANK(607066)
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/10226
()
|
0401013000NRG23270120230488619
|
28/01/2023
|
KASHEMA BIBI
|
0401013WL048306
|
KASHEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513218
|
|
KASHEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/10228
()
|
0401013000NRG23270120230488620
|
28/01/2023
|
MONIRUJJAMAN SHEIKH
|
0401013WL048306
|
MONIRUJJAMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513219
|
|
MONIRUJJAMAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/10229
()
|
0401013000NRG23270120230488621
|
28/01/2023
|
RAHELA KHATUN
|
0401013WL048306
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513220
|
|
RAHELA KHATUN
|
UCO BANK(607066)
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/10230
()
|
0401013000NRG23270120230488622
|
28/01/2023
|
MONOWAR HUSSAIN
|
0401013WL048306
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513221
|
|
MONOWAR HUSSAIN
|
UCO BANK(607066)
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/10232
()
|
0401013000NRG23270120230488623
|
28/01/2023
|
MEHERANEGAR KHATUN
|
0401013WL048306
|
MEHERANEGAR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513155
|
|
MEHERANEGAR KHATUN
|
UCO BANK(607066)
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/10234
()
|
0401013000NRG23270120230488624
|
28/01/2023
|
ARIFA KHATUN
|
0401013WL048306
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513124
|
|
ARIFA KHATUN
|
UCO BANK(607066)
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/10237
()
|
0401013000NRG23270120230488625
|
28/01/2023
|
JAMELA BEWA
|
0401013WL048306
|
JAMELA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513156
|
|
JAMELA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/10238
()
|
0401013000NRG23270120230488626
|
28/01/2023
|
MUKLESA KHATUN
|
0401013WL048306
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513222
|
|
MUKLESA KHATUN
|
UCO BANK(607066)
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/10239
()
|
0401013000NRG23270120230488627
|
28/01/2023
|
MONTAZ BEGUM
|
0401013WL048306
|
MONTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513151
|
|
MOMTAZ BEGUM
|
UCO BANK(607066)
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/10240
()
|
0401013000NRG23270120230488628
|
28/01/2023
|
SAMITA KHATUN
|
0401013WL048306
|
SAMITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513147
|
|
SAMITA KHATUN
|
UCO BANK(607066)
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/10241
()
|
0401013000NRG23270120230488629
|
28/01/2023
|
SAPIARA BEGUM
|
0401013WL048306
|
SAPIARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513111
|
|
SAPIARA BEGUM
|
UCO BANK(607066)
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/10243
()
|
0401013000NRG23270120230488631
|
28/01/2023
|
KHOTEJA KHATUN
|
0401013WL048306
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513131
|
|
KHOTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/10244
()
|
0401013000NRG23270120230488632
|
28/01/2023
|
AMELA BIBI
|
0401013WL048306
|
AMELA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513110
|
|
AMELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/10249
()
|
0401013000NRG23270120230488633
|
28/01/2023
|
MOSTAFA SK
|
0401013WL048306
|
MOSTAFA SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513132
|
|
MOSTAFA SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/10251
()
|
0401013000NRG23270120230488634
|
28/01/2023
|
HAFIZUR RAHMAN
|
0401013WL048306
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513135
|
|
MD HAFIZUR ROHMAN
|
UCO BANK(607066)
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/10252
()
|
0401013000NRG23270120230488635
|
28/01/2023
|
HANUFA KHATUN
|
0401013WL048306
|
HANUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513134
|
|
HANUFA KHATUN
|
UCO BANK(607066)
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/10253
()
|
0401013000NRG23270120230488636
|
28/01/2023
|
RYAJAL MOLLAH
|
0401013WL048306
|
RYAJAL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513145
|
|
RYAJAL MOLLAH
|
UCO BANK(607066)
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/10254
()
|
0401013000NRG23270120230488637
|
28/01/2023
|
SOHIMA KHATUN
|
0401013WL048306
|
SOHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513144
|
|
SOHIMA KHATUN
|
UCO BANK(607066)
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/10255
()
|
0401013000NRG23270120230488638
|
28/01/2023
|
SHAHAJAHAN MOLLAH
|
0401013WL048306
|
SHAHAJAHAN MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513143
|
|
SHAHAJAHAN MOLLAH
|
UCO BANK(607066)
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/10256
()
|
0401013000NRG23270120230488639
|
28/01/2023
|
SOKINA KHATUN
|
0401013WL048306
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513142
|
|
SOKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/10257
()
|
0401013000NRG23270120230488640
|
28/01/2023
|
ZAKIR HUSSAIN
|
0401013WL048306
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513141
|
|
ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/10259
()
|
0401013000NRG23270120230488642
|
28/01/2023
|
SARMILA KHATUN
|
0401013WL048306
|
SARMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513136
|
|
SARMILA KHATUN
|
UCO BANK(607066)
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/10260
()
|
0401013000NRG23270120230488643
|
28/01/2023
|
NUR ALOM SHEIKH
|
0401013WL048306
|
NUR ALOM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513140
|
|
NUR ALOM SHEIKH
|
UCO BANK(607066)
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/10261
()
|
0401013000NRG23270120230488644
|
28/01/2023
|
SORIFUL ISLAM
|
0401013WL048306
|
SORIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513139
|
|
SORIFUL ISLAM
|
UCO BANK(607066)
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/10262
()
|
0401013000NRG23270120230488645
|
28/01/2023
|
MOFIDA BIBI
|
0401013WL048306
|
MOFIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513138
|
|
MOFIDA BIBI
|
UCO BANK(607066)
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/10263
()
|
0401013000NRG23270120230488646
|
28/01/2023
|
LOVELY bibi
|
0401013WL048306
|
LOVELY bibi
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513137
|
|
LOVELY BIBI
|
UCO BANK(607066)
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/10264
()
|
0401013000NRG23270120230488647
|
28/01/2023
|
MD SHAHID HUSSAIN
|
0401013WL048306
|
MD SHAHID HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513133
|
|
MD SHAHID HUSSAIN
|
UCO BANK(607066)
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/10266
()
|
0401013000NRG23270120230488648
|
28/01/2023
|
RAHUL MIAH
|
0401013WL048306
|
RAHUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513175
|
|
RAHUL MIAH
|
UCO BANK(607066)
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/10271
()
|
0401013000NRG23270120230488650
|
28/01/2023
|
ASIME BEGUM
|
0401013WL048306
|
ASIME BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513174
|
|
ASIME BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/10272
()
|
0401013000NRG23270120230488651
|
28/01/2023
|
JOSIJOL HOQUE
|
0401013WL048306
|
JOSIJOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513122
|
|
JOSIJOL HOQUE
|
UCO BANK(607066)
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/10276
()
|
0401013000NRG23270120230488653
|
28/01/2023
|
SAPIDUL MOLLAH
|
0401013WL048306
|
SAPIDUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513116
|
|
SAPIDUL MOLLAH
|
UCO BANK(607066)
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/10277
()
|
0401013000NRG23270120230488654
|
28/01/2023
|
SAFIKUL ISLAM
|
0401013WL048306
|
SAFIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513146
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/10278
()
|
0401013000NRG23270120230488655
|
28/01/2023
|
MOHILA KHATUN
|
0401013WL048306
|
MOHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513150
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/10279
()
|
0401013000NRG23270120230488656
|
28/01/2023
|
ANZUMA KHATUN
|
0401013WL048306
|
ANZUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513181
|
|
ANZUMA KHATUN
|
UCO BANK(607066)
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/10280
()
|
0401013000NRG23270120230488657
|
28/01/2023
|
ZIARUL HOQUE
|
0401013WL048306
|
ZIARUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513180
|
|
ZIARUL HOQUE
|
UCO BANK(607066)
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/10282
()
|
0401013000NRG23270120230488658
|
28/01/2023
|
MALEKA BIBI
|
0401013WL048306
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513179
|
|
MALEKA BIBI
|
UCO BANK(607066)
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/10286
()
|
0401013000NRG23270120230488659
|
28/01/2023
|
JAKIRUL SK
|
0401013WL048306
|
JAKIRUL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513178
|
|
MD JAKIRUL SK
|
UCO BANK(607066)
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/10287
()
|
0401013000NRG23270120230488660
|
28/01/2023
|
SAHIDA BIBI
|
0401013WL048306
|
SAHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513177
|
|
SAHIDA BIBI
|
UCO BANK(607066)
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/10288
()
|
0401013000NRG23270120230488661
|
28/01/2023
|
MD JAKIRUL ISLAM
|
0401013WL048306
|
MD JAKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513176
|
|
MD JAKIRUL ISLAM
|
UCO BANK(607066)
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/10289
()
|
0401013000NRG23270120230488662
|
28/01/2023
|
MD ASHINUR ISLAM
|
0401013WL048306
|
MD ASHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513223
|
|
MD ASHINUR ISLAM
|
UCO BANK(607066)
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/10291
()
|
0401013000NRG23270120230488663
|
28/01/2023
|
MD MITHUN ALI
|
0401013WL048306
|
MD MITHUN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513129
|
|
MD MITHUN ALI
|
UCO BANK(607066)
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/10292
()
|
0401013000NRG23270120230488664
|
28/01/2023
|
HONUFA KHATUN
|
0401013WL048306
|
HONUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513130
|
|
HONUFA KHATUN
|
UCO BANK(607066)
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/10297
()
|
0401013000NRG23270120230488665
|
28/01/2023
|
MUKUL MIAH
|
0401013WL048306
|
MUKUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513127
|
|
MUKUL MIAH
|
UCO BANK(607066)
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/10304
()
|
0401013000NRG23270120230488666
|
28/01/2023
|
ESADUL MOLLAH
|
0401013WL048306
|
ESADUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513117
|
|
ESADUL MOLLAH
|
UCO BANK(607066)
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/10310
()
|
0401013000NRG23270120230488667
|
28/01/2023
|
NURTARA SK
|
0401013WL048306
|
NURTARA SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513126
|
|
NURTARA SK
|
UCO BANK(607066)
|
|
84
|
FEKAMARI
|
AS-01-013-014-005/10323
()
|
0401013000NRG23270120230488691
|
28/01/2023
|
AREFA KHATUN
|
0401013WL048306
|
AREFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513159
|
|
AREFA KHATUN
|
UCO BANK(607066)
|
|
85
|
FEKAMARI
|
AS-01-013-014-005/10324
()
|
0401013000NRG23270120230488692
|
28/01/2023
|
RASHENA KHATUN
|
0401013WL048306
|
RASHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513162
|
|
RASHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FEKAMARI
|
AS-01-013-014-005/10325
()
|
0401013000NRG23270120230488693
|
28/01/2023
|
MOSM FULORANI BEGUM
|
0401013WL048306
|
MOSM FULORANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513165
|
|
MOSM FULORANI BEGUM
|
UCO BANK(607066)
|
|
87
|
FEKAMARI
|
AS-01-013-014-005/10326
()
|
0401013000NRG23270120230488694
|
28/01/2023
|
RUPASONA BEGUM
|
0401013WL048306
|
RUPASONA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513173
|
|
RUPASONA BEGUM
|
UCO BANK(607066)
|
|
88
|
FEKAMARI
|
AS-01-013-014-005/10327
()
|
0401013000NRG23270120230488695
|
28/01/2023
|
ASIA KHATUN
|
0401013WL048306
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513172
|
|
ASIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FEKAMARI
|
AS-01-013-014-005/10328
()
|
0401013000NRG23270120230488696
|
28/01/2023
|
NAZIRA KHATUN
|
0401013WL048306
|
NAZIRA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513171
|
|
NAZIRA KHATUN
|
UCO BANK(607066)
|
|
90
|
FEKAMARI
|
AS-01-013-014-005/10329
()
|
0401013000NRG23270120230488697
|
28/01/2023
|
A SALAM SHEIKH
|
0401013WL048306
|
A SALAM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513166
|
|
A SALAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FEKAMARI
|
AS-01-013-014-005/10330
()
|
0401013000NRG23270120230488698
|
28/01/2023
|
NAZIR JORADAR
|
0401013WL048306
|
NAZIR JORADAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513164
|
|
NAZIR JORADAR
|
UCO BANK(607066)
|
|
92
|
FEKAMARI
|
AS-01-013-014-005/10331
()
|
0401013000NRG23270120230488699
|
28/01/2023
|
HOSENARA KHATUN
|
0401013WL048306
|
HOSENARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513157
|
|
HOSENARA KHATUN
|
UCO BANK(607066)
|
|
93
|
FEKAMARI
|
AS-01-013-014-005/10332
()
|
0401013000NRG23270120230488700
|
28/01/2023
|
SOPIATON KHATUN
|
0401013WL048306
|
SOPIATON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513163
|
|
SOPIATON KHATUN
|
UCO BANK(607066)
|
|
94
|
FEKAMARI
|
AS-01-013-014-005/10334
()
|
0401013000NRG23270120230488702
|
28/01/2023
|
RUZI BEGUM
|
0401013WL048306
|
RUZI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513161
|
|
RUZI BEGUM
|
UCO BANK(607066)
|
|
95
|
FEKAMARI
|
AS-01-013-014-005/10335
()
|
0401013000NRG23270120230488703
|
28/01/2023
|
HASHEM ALI
|
0401013WL048306
|
HASHEM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513160
|
|
HASHEM ALI
|
UCO BANK(607066)
|
|
96
|
FEKAMARI
|
AS-01-013-014-005/10336
()
|
0401013000NRG23270120230488704
|
28/01/2023
|
HANIF SARKAR
|
0401013WL048306
|
HANIF SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513158
|
|
HANIF SARKAR
|
UCO BANK(607066)
|
|
97
|
FEKAMARI
|
AS-01-013-014-005/10337
()
|
0401013000NRG23270120230488705
|
28/01/2023
|
SAPINA KHATUN
|
0401013WL048306
|
SAPINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513167
|
|
SAPINA KHATUN
|
UCO BANK(607066)
|
|
98
|
FEKAMARI
|
AS-01-013-014-005/10338
()
|
0401013000NRG23270120230488706
|
28/01/2023
|
REHENA KHATUN
|
0401013WL048306
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513170
|
|
REHENA KHATUN
|
UCO BANK(607066)
|
|
99
|
FEKAMARI
|
AS-01-013-014-005/10340
()
|
0401013000NRG23270120230488708
|
28/01/2023
|
AJOBA KHATUN
|
0401013WL048306
|
AJOBA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513169
|
|
AJOBA KHATUN
|
UCO BANK(607066)
|
|
100
|
FEKAMARI
|
AS-01-013-014-005/10342
()
|
0401013000NRG23270120230488710
|
28/01/2023
|
SBARIFA BEGUM
|
0401013WL048306
|
SBARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513168
|
|
SBARIFA BEGUM
|
UCO BANK(607066)
|
|
101
|
FEKAMARI
|
AS-01-013-014-005/10343
()
|
0401013000NRG23270120230488711
|
28/01/2023
|
MAKABEL SHEIKH
|
0401013WL048306
|
MAKABEL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513199
|
|
MAKABEL SHEIKH
|
UCO BANK(607066)
|
|
102
|
FEKAMARI
|
AS-01-013-014-005/10345
()
|
0401013000NRG23270120230488713
|
28/01/2023
|
SUKRANI BEGUM
|
0401013WL048306
|
SUKRANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513196
|
|
SUKRANI BEGUM
|
UCO BANK(607066)
|
|
103
|
FEKAMARI
|
AS-01-013-014-005/10346
()
|
0401013000NRG23270120230488714
|
28/01/2023
|
BABI BEGUM
|
0401013WL048306
|
BABI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513198
|
|
BABI BEGUM
|
UCO BANK(607066)
|
|
104
|
FEKAMARI
|
AS-01-013-014-005/10347
()
|
0401013000NRG23270120230488715
|
28/01/2023
|
MOJEDAR SHEIKH
|
0401013WL048306
|
MOJEDAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513197
|
|
MOJEDAR SHEIKH
|
UCO BANK(607066)
|
|
105
|
FEKAMARI
|
AS-01-013-014-005/10349
()
|
0401013000NRG23270120230488716
|
28/01/2023
|
DILOWARA BEGUM
|
0401013WL048306
|
DILOWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513195
|
|
DILOWARA BEGUM
|
UCO BANK(607066)
|
|
106
|
FEKAMARI
|
AS-01-013-014-005/10350
()
|
0401013000NRG23270120230488717
|
28/01/2023
|
NAZMA KHATUN
|
0401013WL048306
|
NAZMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513194
|
|
NAZMA KHATUN
|
UCO BANK(607066)
|
|
107
|
FEKAMARI
|
AS-01-013-014-005/10351
()
|
0401013000NRG23270120230488718
|
28/01/2023
|
ALOMIRA BIBI
|
0401013WL048306
|
ALOMIRA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513187
|
|
ALOMIRA BIBI
|
UCO BANK(607066)
|
|
108
|
FEKAMARI
|
AS-01-013-014-005/10352
()
|
0401013000NRG23270120230488719
|
28/01/2023
|
SALEMA KHATUN
|
0401013WL048306
|
SALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513193
|
|
SALEMA KHATUN
|
UCO BANK(607066)
|
|
109
|
FEKAMARI
|
AS-01-013-014-005/10353
()
|
0401013000NRG23270120230488720
|
28/01/2023
|
MONALI BEGUM
|
0401013WL048306
|
MONALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513192
|
|
MONALI BEGUM
|
UCO BANK(607066)
|
|
110
|
FEKAMARI
|
AS-01-013-014-005/10354
()
|
0401013000NRG23270120230488721
|
28/01/2023
|
MONIRA BEGUM
|
0401013WL048306
|
MONIRA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513191
|
|
MONIRA BEGUM
|
UCO BANK(607066)
|
|
111
|
FEKAMARI
|
AS-01-013-014-005/10355
()
|
0401013000NRG23270120230488722
|
28/01/2023
|
AYSHA BIBI
|
0401013WL048306
|
AYSHA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513190
|
|
AYSHA BIBI
|
UCO BANK(607066)
|
|
112
|
FEKAMARI
|
AS-01-013-014-005/10356
()
|
0401013000NRG23270120230488723
|
28/01/2023
|
ASMINA BEGUM
|
0401013WL048306
|
ASMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513189
|
|
ASMINA BEGUM
|
UCO BANK(607066)
|
|
113
|
FEKAMARI
|
AS-01-013-014-005/10357
()
|
0401013000NRG23270120230488724
|
28/01/2023
|
AMIRUL ISLAM MONDAL
|
0401013WL048306
|
AMIRUL ISLAM MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513188
|
|
AMIRUL ISLAM MONDAL
|
UCO BANK(607066)
|
|
114
|
FEKAMARI
|
AS-01-013-014-005/10359
()
|
0401013000NRG23270120230488725
|
28/01/2023
|
SAHINA BEGUM
|
0401013WL048306
|
SAHINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513186
|
|
SAHINA BEGUM
|
UCO BANK(607066)
|
|
115
|
FEKAMARI
|
AS-01-013-014-005/10360
()
|
0401013000NRG23270120230488726
|
28/01/2023
|
NASHIMA BEGUM
|
0401013WL048306
|
NASHIMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513185
|
|
NASHIMA BEGUM
|
UCO BANK(607066)
|
|
116
|
FEKAMARI
|
AS-01-013-014-005/10362
()
|
0401013000NRG23270120230488727
|
28/01/2023
|
AMINUL ISLAM
|
0401013WL048306
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513182
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
117
|
FEKAMARI
|
AS-01-013-014-005/10363
()
|
0401013000NRG23270120230488728
|
28/01/2023
|
HAI ISLAM
|
0401013WL048306
|
HAI ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513184
|
|
HAI ISLAM
|
UCO BANK(607066)
|
|
118
|
FEKAMARI
|
AS-01-013-014-005/10365
()
|
0401013000NRG23270120230488730
|
28/01/2023
|
AHILA KHATUN
|
0401013WL048306
|
AHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513183
|
|
AHILA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|