|
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-01-013-014-002/3053
()
|
0401013000NRG23290320230533171
|
30/03/2023
|
ZAMAL UDDIN SHEIKH
|
0401013WL052507
|
ZAMAL UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532510
|
|
ZAMUL UDDIN SHEIKH
|
UCO BANK(607066)
|
|
2
|
FEKAMARI
|
AS-01-013-014-002/3054
()
|
0401013000NRG23290320230533172
|
30/03/2023
|
JOBED ALI MOLLAH
|
0401013WL052507
|
JOBED ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532511
|
|
JOBED ALI MOLLAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/6556
()
|
0401013000NRG23290320230533008
|
30/03/2023
|
SAJJIB MOLLAH
|
0401013WL052507
|
SAJJIB MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532499
|
|
MD SAJJIB MOLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
FEKAMARI
|
AS-01-013-014-002/10117
()
|
0401013000NRG23290320230533009
|
30/03/2023
|
TARA MIAH
|
0401013WL052507
|
TARA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532378
|
|
TARA MIAH
|
UCO BANK(607066)
|
|
5
|
FEKAMARI
|
AS-01-013-014-002/10118
()
|
0401013000NRG23290320230533010
|
30/03/2023
|
SAYED SULTAN MONDAL
|
0401013WL052507
|
SAYED SULTAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532376
|
|
SAYED SULTAN MONDAL
|
UCO BANK(607066)
|
|
6
|
FEKAMARI
|
AS-01-013-014-002/10119
()
|
0401013000NRG23290320230533011
|
30/03/2023
|
MALEKA BIBI
|
0401013WL052507
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532377
|
|
MALEKA BIBI
|
UCO BANK(607066)
|
|
7
|
FEKAMARI
|
AS-01-013-014-002/10125
()
|
0401013000NRG23290320230533016
|
30/03/2023
|
ARIF AL HUSSAIN
|
0401013WL052507
|
ARIF AL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532474
|
|
ARIF AL HUSSAIN
|
UCO BANK(607066)
|
|
8
|
FEKAMARI
|
AS-01-013-014-002/10128
()
|
0401013000NRG23290320230533019
|
30/03/2023
|
MAFIYA BEGUM
|
0401013WL052507
|
MAFIYA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532477
|
|
MAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FEKAMARI
|
AS-01-013-014-002/10129
()
|
0401013000NRG23290320230533020
|
30/03/2023
|
MD ANGUR SHEIKH
|
0401013WL052507
|
MD ANGUR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532478
|
|
MD ANGUR SHEIKH
|
UCO BANK(607066)
|
|
10
|
FEKAMARI
|
AS-01-013-014-002/10130
()
|
0401013000NRG23290320230533021
|
30/03/2023
|
ATAUR RAHMAN MONDAL
|
0401013WL052507
|
ATAUR RAHMAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532479
|
|
ATAUR RAHMAN MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FEKAMARI
|
AS-01-013-014-002/10131
()
|
0401013000NRG23290320230533022
|
30/03/2023
|
HAMIDA KHATUN
|
0401013WL052507
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532480
|
|
HAMIDA KHATUN
|
UCO BANK(607066)
|
|
12
|
FEKAMARI
|
AS-01-013-014-002/10132
()
|
0401013000NRG23290320230533023
|
30/03/2023
|
MINTU SHEIKH
|
0401013WL052507
|
MINTU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532476
|
|
MINTU SHEIKH
|
UCO BANK(607066)
|
|
13
|
FEKAMARI
|
AS-01-013-014-002/10133
()
|
0401013000NRG23290320230533024
|
30/03/2023
|
MD SORIFUL ISLAM
|
0401013WL052507
|
MD SORIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532434
|
|
MD SORIFUL ISLAM
|
UCO BANK(607066)
|
|
14
|
FEKAMARI
|
AS-01-013-014-002/10134
()
|
0401013000NRG23290320230533025
|
30/03/2023
|
ARJINA KHATUN
|
0401013WL052507
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532429
|
|
ARJINA KHATUN
|
UCO BANK(607066)
|
|
15
|
FEKAMARI
|
AS-01-013-014-002/10135
()
|
0401013000NRG23290320230533026
|
30/03/2023
|
HABIL UDDIN SARKAR
|
0401013WL052507
|
HABIL UDDIN SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532475
|
|
HABIL UDDIN SARKAR
|
UCO BANK(607066)
|
|
16
|
FEKAMARI
|
AS-01-013-014-002/10136
()
|
0401013000NRG23290320230533027
|
30/03/2023
|
HIRU MOLLAH
|
0401013WL052507
|
HIRU MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532416
|
|
HIRU MOLLAH
|
UCO BANK(607066)
|
|
17
|
FEKAMARI
|
AS-01-013-014-002/10137
()
|
0401013000NRG23290320230533028
|
30/03/2023
|
GOLBANU BEGUM
|
0401013WL052507
|
GOLBANU BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532415
|
|
GOLBANU BEGUM
|
UCO BANK(607066)
|
|
18
|
FEKAMARI
|
AS-01-013-014-002/10138
()
|
0401013000NRG23290320230533029
|
30/03/2023
|
SHAHIDA KHATUN
|
0401013WL052507
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532435
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
19
|
FEKAMARI
|
AS-01-013-014-002/10139
()
|
0401013000NRG23290320230533030
|
30/03/2023
|
NURJA BEGUM
|
0401013WL052507
|
NURJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532414
|
|
NURJA BEGUM
|
UCO BANK(607066)
|
|
20
|
FEKAMARI
|
AS-01-013-014-002/10140
()
|
0401013000NRG23290320230533031
|
30/03/2023
|
NIRASHA SHEIKH
|
0401013WL052507
|
NIRASHA SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532413
|
|
NIRASHA SHEIKH
|
UCO BANK(607066)
|
|
21
|
FEKAMARI
|
AS-01-013-014-002/10141
()
|
0401013000NRG23290320230533032
|
30/03/2023
|
SAHINUR ISLAM
|
0401013WL052507
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532410
|
|
SAHINUR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FEKAMARI
|
AS-01-013-014-002/10150
()
|
0401013000NRG23290320230533034
|
30/03/2023
|
TOMSER ALI
|
0401013WL052507
|
TOMSER ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532402
|
|
TOMSER ALI
|
UCO BANK(607066)
|
|
23
|
FEKAMARI
|
AS-01-013-014-002/10153
()
|
0401013000NRG23290320230533037
|
30/03/2023
|
AMINUL ISLAM
|
0401013WL052507
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532409
|
|
MR AMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FEKAMARI
|
AS-01-013-014-002/10154
()
|
0401013000NRG23290320230533038
|
30/03/2023
|
MOHIDUR RAHMAN
|
0401013WL052507
|
MOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532408
|
|
MOHIDUR RAHMAN
|
UCO BANK(607066)
|
|
25
|
FEKAMARI
|
AS-01-013-014-002/10155
()
|
0401013000NRG23290320230533039
|
30/03/2023
|
ULAPOTARA BEGUM
|
0401013WL052507
|
ULAPOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532407
|
|
ULAPOTARA BEGUM
|
UCO BANK(607066)
|
|
26
|
FEKAMARI
|
AS-01-013-014-002/10156
()
|
0401013000NRG23290320230533040
|
30/03/2023
|
AKHTAR HOSSAIN
|
0401013WL052507
|
AKHTAR HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532425
|
|
AKHTAR HOSSAIN
|
UCO BANK(607066)
|
|
27
|
FEKAMARI
|
AS-01-013-014-002/10157
()
|
0401013000NRG23290320230533041
|
30/03/2023
|
SHEREJA BEGUM
|
0401013WL052507
|
SHEREJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532438
|
|
SHEREJA BEGUM
|
UCO BANK(607066)
|
|
28
|
FEKAMARI
|
AS-01-013-014-002/10158
()
|
0401013000NRG23290320230533042
|
30/03/2023
|
RABEYA BEWA
|
0401013WL052507
|
RABEYA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532436
|
|
RABEYA BEWA
|
UCO BANK(607066)
|
|
29
|
FEKAMARI
|
AS-01-013-014-002/10159
()
|
0401013000NRG23290320230533043
|
30/03/2023
|
MOYURI BEGUM
|
0401013WL052507
|
MOYURI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532431
|
|
MOYURI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FEKAMARI
|
AS-01-013-014-002/10160
()
|
0401013000NRG23290320230533044
|
30/03/2023
|
ABDUL LATIF SHEIKH
|
0401013WL052507
|
ABDUL LATIF SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532445
|
|
ABDUL LATIF SHEIKH
|
UCO BANK(607066)
|
|
31
|
FEKAMARI
|
AS-01-013-014-002/10161
()
|
0401013000NRG23290320230533045
|
30/03/2023
|
AFRUZA KHATUN
|
0401013WL052507
|
AFRUZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532444
|
|
AFRUZA KHATUN
|
UCO BANK(607066)
|
|
32
|
FEKAMARI
|
AS-01-013-014-002/10162
()
|
0401013000NRG23290320230533046
|
30/03/2023
|
FOZLUR RAHMAN SHEIKH
|
0401013WL052507
|
FOZLUR RAHMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532380
|
|
FOZLUR RAHMAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FEKAMARI
|
AS-01-013-014-002/10163
()
|
0401013000NRG23290320230533047
|
30/03/2023
|
KOHINUR BEGUM
|
0401013WL052507
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532388
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
34
|
FEKAMARI
|
AS-01-013-014-002/10164
()
|
0401013000NRG23290320230533048
|
30/03/2023
|
AYNUDDIN SHEIKH
|
0401013WL052507
|
AYNUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532406
|
|
AYNUDDIN SHEIKH
|
UCO BANK(607066)
|
|
35
|
FEKAMARI
|
AS-01-013-014-002/10165
()
|
0401013000NRG23290320230533049
|
30/03/2023
|
SADDAM HUSSAIN MOLLAH
|
0401013WL052507
|
SADDAM HUSSAIN MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532441
|
|
SADDAM HUSSAIN MOLLAH
|
UCO BANK(607066)
|
|
36
|
FEKAMARI
|
AS-01-013-014-002/10167
()
|
0401013000NRG23290320230533051
|
30/03/2023
|
RAJU SHEIKH
|
0401013WL052507
|
RAJU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532386
|
|
RAJU SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FEKAMARI
|
AS-01-013-014-002/10168
()
|
0401013000NRG23290320230533052
|
30/03/2023
|
KOBIR HUSSAIN
|
0401013WL052507
|
KOBIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532387
|
|
KOBIR HUSSAIN
|
UCO BANK(607066)
|
|
38
|
FEKAMARI
|
AS-01-013-014-002/10169
()
|
0401013000NRG23290320230533053
|
30/03/2023
|
SAKENDAR ALI
|
0401013WL052507
|
SAKENDAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532390
|
|
SEKENDAR ALI
|
UCO BANK(607066)
|
|
39
|
FEKAMARI
|
AS-01-013-014-002/10170
()
|
0401013000NRG23290320230533054
|
30/03/2023
|
NUREJA KHATUN
|
0401013WL052507
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532394
|
|
NUREJA KHATUN
|
UCO BANK(607066)
|
|
40
|
FEKAMARI
|
AS-01-013-014-002/10171
()
|
0401013000NRG23290320230533055
|
30/03/2023
|
MD ABU TAHER
|
0401013WL052507
|
MD ABU TAHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532397
|
|
MD ABU TAHER
|
UCO BANK(607066)
|
|
41
|
FEKAMARI
|
AS-01-013-014-002/10172
()
|
0401013000NRG23290320230533056
|
30/03/2023
|
JAHURA KHATUN
|
0401013WL052507
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532428
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
42
|
FEKAMARI
|
AS-01-013-014-002/10173
()
|
0401013000NRG23290320230533057
|
30/03/2023
|
ABDUL GOFUR MONDAL
|
0401013WL052507
|
ABDUL GOFUR MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532421
|
|
ABDUL GOFUR MONDAL
|
UCO BANK(607066)
|
|
43
|
FEKAMARI
|
AS-01-013-014-002/10174
()
|
0401013000NRG23290320230533058
|
30/03/2023
|
MD NUR AMIN
|
0401013WL052507
|
MD NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532424
|
|
MD NUR AMIN
|
UCO BANK(607066)
|
|
44
|
FEKAMARI
|
AS-01-013-014-002/10175
()
|
0401013000NRG23290320230533059
|
30/03/2023
|
MD ALI HOSSAIN
|
0401013WL052507
|
MD ALI HOSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532423
|
|
MD ALI HOSSAIN
|
UCO BANK(607066)
|
|
45
|
FEKAMARI
|
AS-01-013-014-002/10176
()
|
0401013000NRG23290320230533060
|
30/03/2023
|
SOLEMA BEWA
|
0401013WL052507
|
SOLEMA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532420
|
|
SOLEMA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FEKAMARI
|
AS-01-013-014-002/10178
()
|
0401013000NRG23290320230533061
|
30/03/2023
|
MASUFA BEGUM
|
0401013WL052507
|
MASUFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532417
|
|
MASUFA BEGUM
|
UCO BANK(607066)
|
|
47
|
FEKAMARI
|
AS-01-013-014-002/10179
()
|
0401013000NRG23290320230533062
|
30/03/2023
|
FORIDA KHATUN
|
0401013WL052507
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532404
|
|
FORIDA KHATUN
|
UCO BANK(607066)
|
|
48
|
FEKAMARI
|
AS-01-013-014-002/10180
()
|
0401013000NRG23290320230533063
|
30/03/2023
|
AKTAR HUSSAIN
|
0401013WL052507
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532400
|
|
AKTAR HUSSAIN
|
UCO BANK(607066)
|
|
49
|
FEKAMARI
|
AS-01-013-014-002/10182
()
|
0401013000NRG23290320230533064
|
30/03/2023
|
MAMTAJ BEGUM
|
0401013WL052507
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532448
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FEKAMARI
|
AS-01-013-014-002/10183
()
|
0401013000NRG23290320230533065
|
30/03/2023
|
MONZILA BEWA
|
0401013WL052507
|
MONZILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532447
|
|
MONZILA BEWA
|
UCO BANK(607066)
|
|
51
|
FEKAMARI
|
AS-01-013-014-002/10186
()
|
0401013000NRG23290320230533068
|
30/03/2023
|
MOIDUL ISLAM
|
0401013WL052507
|
MOIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532443
|
|
MOIDUL ISLAM
|
UCO BANK(607066)
|
|
52
|
FEKAMARI
|
AS-01-013-014-002/10187
()
|
0401013000NRG23290320230533069
|
30/03/2023
|
MALEK SHEIKH
|
0401013WL052507
|
MALEK SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532442
|
|
MALEK SHEIKH
|
UCO BANK(607066)
|
|
53
|
FEKAMARI
|
AS-01-013-014-002/10188
()
|
0401013000NRG23290320230533070
|
30/03/2023
|
HAFIJA KHATUN
|
0401013WL052507
|
HAFIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532382
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
54
|
FEKAMARI
|
AS-01-013-014-002/10189
()
|
0401013000NRG23290320230533071
|
30/03/2023
|
MERINA SULTANA
|
0401013WL052507
|
MERINA SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532440
|
|
MERINA SULTANA
|
UCO BANK(607066)
|
|
55
|
FEKAMARI
|
AS-01-013-014-002/10190
()
|
0401013000NRG23290320230533072
|
30/03/2023
|
SAHIBUL ALOM
|
0401013WL052507
|
SAHIBUL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532381
|
|
SAHIBUL ALOM
|
UCO BANK(607066)
|
|
56
|
FEKAMARI
|
AS-01-013-014-002/10191
()
|
0401013000NRG23290320230533073
|
30/03/2023
|
RAJU SK
|
0401013WL052507
|
RAJU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532437
|
|
RAJU SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FEKAMARI
|
AS-01-013-014-002/10192
()
|
0401013000NRG23290320230533074
|
30/03/2023
|
MOMOTAZ KHATUN
|
0401013WL052507
|
MOMOTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532412
|
|
MOMOTAZ KHATUN
|
UCO BANK(607066)
|
|
58
|
FEKAMARI
|
AS-01-013-014-002/10193
()
|
0401013000NRG23290320230533075
|
30/03/2023
|
RASHIDA BIBI
|
0401013WL052507
|
RASHIDA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532462
|
|
RASHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FEKAMARI
|
AS-01-013-014-002/10194
()
|
0401013000NRG23290320230533076
|
30/03/2023
|
JAHIRUL ISLAM
|
0401013WL052507
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532463
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
FEKAMARI
|
AS-01-013-014-002/10197
()
|
0401013000NRG23290320230533079
|
30/03/2023
|
SOKINA KHATUN
|
0401013WL052507
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532460
|
|
SOKINA KHATUN
|
UCO BANK(607066)
|
|
61
|
FEKAMARI
|
AS-01-013-014-002/10198
()
|
0401013000NRG23290320230533080
|
30/03/2023
|
ALOWARA KHATUN
|
0401013WL052507
|
ALOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532461
|
|
ALOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FEKAMARI
|
AS-01-013-014-002/10199
()
|
0401013000NRG23290320230533081
|
30/03/2023
|
FAJILA BEWA
|
0401013WL052507
|
FAJILA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532450
|
|
FAJILA BEWA
|
UCO BANK(607066)
|
|
63
|
FEKAMARI
|
AS-01-013-014-002/10200
()
|
0401013000NRG23290320230533082
|
30/03/2023
|
ANJUYARA BEGUM
|
0401013WL052507
|
ANJUYARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532451
|
|
ANJUYARA BEGUM
|
UCO BANK(607066)
|
|
64
|
FEKAMARI
|
AS-01-013-014-002/10201
()
|
0401013000NRG23290320230533083
|
30/03/2023
|
JASMINA BEGUM
|
0401013WL052507
|
JASMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532464
|
|
JASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FEKAMARI
|
AS-01-013-014-002/10202
()
|
0401013000NRG23290320230533084
|
30/03/2023
|
ABUL HUSSAIN
|
0401013WL052507
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532453
|
|
ABUL HUSSAIN
|
UCO BANK(607066)
|
|
66
|
FEKAMARI
|
AS-01-013-014-002/10204
()
|
0401013000NRG23290320230533086
|
30/03/2023
|
BEAUTY BEGUM
|
0401013WL052507
|
BEAUTY BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532454
|
|
Beauty Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
FEKAMARI
|
AS-01-013-014-002/10207
()
|
0401013000NRG23290320230533088
|
30/03/2023
|
ANOWARUL MOLLAH
|
0401013WL052507
|
ANOWARUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532455
|
|
ANOWARUL MOLLAH
|
UCO BANK(607066)
|
|
68
|
FEKAMARI
|
AS-01-013-014-002/10208
()
|
0401013000NRG23290320230533089
|
30/03/2023
|
MD MOKBUL HUSSAIN
|
0401013WL052507
|
MD MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532456
|
|
MD MOKBUL HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
FEKAMARI
|
AS-01-013-014-002/10210
()
|
0401013000NRG23290320230533091
|
30/03/2023
|
ASRAFUL SK
|
0401013WL052507
|
ASRAFUL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532391
|
|
ASRAFUL SK
|
UCO BANK(607066)
|
|
70
|
FEKAMARI
|
AS-01-013-014-002/10211
()
|
0401013000NRG23290320230533092
|
30/03/2023
|
SIDDIK SHEIKH
|
0401013WL052507
|
SIDDIK SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532398
|
|
SIDDIK SHEIKH
|
UCO BANK(607066)
|
|
71
|
FEKAMARI
|
AS-01-013-014-002/10214
()
|
0401013000NRG23290320230533095
|
30/03/2023
|
AMINUL ISLAM
|
0401013WL052507
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532399
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
72
|
FEKAMARI
|
AS-01-013-014-002/10215
()
|
0401013000NRG23290320230533096
|
30/03/2023
|
ANOWAR HOSSAN
|
0401013WL052507
|
ANOWAR HOSSAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532383
|
|
ANOWAR HOSSAIN
|
UCO BANK(607066)
|
|
73
|
FEKAMARI
|
AS-01-013-014-002/10216
()
|
0401013000NRG23290320230533097
|
30/03/2023
|
EUNUS ALI
|
0401013WL052507
|
EUNUS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532384
|
|
EUNUS ALI
|
UCO BANK(607066)
|
|
74
|
FEKAMARI
|
AS-01-013-014-002/10217
()
|
0401013000NRG23290320230533098
|
30/03/2023
|
SAHALOM SHEIKH
|
0401013WL052507
|
SAHALOM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532432
|
|
SAHALOM SHEIKH
|
UCO BANK(607066)
|
|
75
|
FEKAMARI
|
AS-01-013-014-002/10218
()
|
0401013000NRG23290320230533099
|
30/03/2023
|
GALEJA BIBI
|
0401013WL052507
|
GALEJA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532430
|
|
GALEJA BIBI
|
UCO BANK(607066)
|
|
76
|
FEKAMARI
|
AS-01-013-014-002/10219
()
|
0401013000NRG23290320230533100
|
30/03/2023
|
GOLAPI BEGUM
|
0401013WL052507
|
GOLAPI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532385
|
|
GOLAPI BEGUM
|
UCO BANK(607066)
|
|
77
|
FEKAMARI
|
AS-01-013-014-002/10220
()
|
0401013000NRG23290320230533101
|
30/03/2023
|
ABDUL HAI
|
0401013WL052507
|
ABDUL HAI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532379
|
|
ABDUL HAI
|
UCO BANK(607066)
|
|
78
|
FEKAMARI
|
AS-01-013-014-002/10222
()
|
0401013000NRG23290320230533103
|
30/03/2023
|
AFRUJA KHATUN
|
0401013WL052507
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532405
|
|
AFRUJA KHATUN
|
UCO BANK(607066)
|
|
79
|
FEKAMARI
|
AS-01-013-014-002/10223
()
|
0401013000NRG23290320230533104
|
30/03/2023
|
RASENA BEWA
|
0401013WL052507
|
RASENA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532418
|
|
RASENA BEWA
|
UCO BANK(607066)
|
|
80
|
FEKAMARI
|
AS-01-013-014-002/10225
()
|
0401013000NRG23290320230533106
|
30/03/2023
|
ZORIFA BEGUM
|
0401013WL052507
|
ZORIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532411
|
|
ZORIFA BEGUM
|
UCO BANK(607066)
|
|
81
|
FEKAMARI
|
AS-01-013-014-002/10226
()
|
0401013000NRG23290320230533107
|
30/03/2023
|
KASHEMA BIBI
|
0401013WL052507
|
KASHEMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532389
|
|
KASHEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
FEKAMARI
|
AS-01-013-014-002/10228
()
|
0401013000NRG23290320230533109
|
30/03/2023
|
MONIRUJJAMAN SHEIKH
|
0401013WL052507
|
MONIRUJJAMAN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532392
|
|
MONIRUJJAMAN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FEKAMARI
|
AS-01-013-014-002/10229
()
|
0401013000NRG23290320230533110
|
30/03/2023
|
RAHELA KHATUN
|
0401013WL052507
|
RAHELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532393
|
|
RAHELA KHATUN
|
UCO BANK(607066)
|
|
84
|
FEKAMARI
|
AS-01-013-014-002/10230
()
|
0401013000NRG23290320230533111
|
30/03/2023
|
MONOWAR HUSSAIN
|
0401013WL052507
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532395
|
|
MONOWAR HUSSAIN
|
UCO BANK(607066)
|
|
85
|
FEKAMARI
|
AS-01-013-014-002/10231
()
|
0401013000NRG23290320230533112
|
30/03/2023
|
NURZZAMAL SHEIKH
|
0401013WL052507
|
NURZZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532427
|
|
NURZZAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
FEKAMARI
|
AS-01-013-014-002/10232
()
|
0401013000NRG23290320230533113
|
30/03/2023
|
MEHERANEGAR KHATUN
|
0401013WL052507
|
MEHERANEGAR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532465
|
|
MEHERANEGAR KHATUN
|
UCO BANK(607066)
|
|
87
|
FEKAMARI
|
AS-01-013-014-002/10233
()
|
0401013000NRG23290320230533114
|
30/03/2023
|
YIANUR MOLLAH
|
0401013WL052507
|
YIANUR MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532419
|
|
YIANUR MOLLAH
|
UCO BANK(607066)
|
|
88
|
FEKAMARI
|
AS-01-013-014-002/10234
()
|
0401013000NRG23290320230533115
|
30/03/2023
|
ARIFA KHATUN
|
0401013WL052507
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532439
|
|
ARIFA KHATUN
|
UCO BANK(607066)
|
|
89
|
FEKAMARI
|
AS-01-013-014-002/10237
()
|
0401013000NRG23290320230533118
|
30/03/2023
|
JAMELA BEWA
|
0401013WL052507
|
JAMELA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532466
|
|
JAMELA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
FEKAMARI
|
AS-01-013-014-002/10238
()
|
0401013000NRG23290320230533119
|
30/03/2023
|
MUKLESA KHATUN
|
0401013WL052507
|
MUKLESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532396
|
|
MUKLESA KHATUN
|
UCO BANK(607066)
|
|
91
|
FEKAMARI
|
AS-01-013-014-002/10239
()
|
0401013000NRG23290320230533120
|
30/03/2023
|
MONTAZ BEGUM
|
0401013WL052507
|
MONTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532459
|
|
MOMTAZ BEGUM
|
UCO BANK(607066)
|
|
92
|
FEKAMARI
|
AS-01-013-014-002/10240
()
|
0401013000NRG23290320230533121
|
30/03/2023
|
SAMITA KHATUN
|
0401013WL052507
|
SAMITA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532452
|
|
SAMITA KHATUN
|
UCO BANK(607066)
|
|
93
|
FEKAMARI
|
AS-01-013-014-002/10241
()
|
0401013000NRG23290320230533122
|
30/03/2023
|
SAPIARA BEGUM
|
0401013WL052507
|
SAPIARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532403
|
|
SAPIARA BEGUM
|
UCO BANK(607066)
|
|
94
|
FEKAMARI
|
AS-01-013-014-002/10243
()
|
0401013000NRG23290320230533124
|
30/03/2023
|
KHOTEJA KHATUN
|
0401013WL052507
|
KHOTEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532446
|
|
KHOTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
FEKAMARI
|
AS-01-013-014-002/10244
()
|
0401013000NRG23290320230533125
|
30/03/2023
|
AMELA BIBI
|
0401013WL052507
|
AMELA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532401
|
|
AMELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
FEKAMARI
|
AS-01-013-014-002/10245
()
|
0401013000NRG23290320230533126
|
30/03/2023
|
SAMINA YEASMIN
|
0401013WL052507
|
SAMINA YEASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532458
|
|
SAMINA YEASMIN
|
UCO BANK(607066)
|
|
97
|
FEKAMARI
|
AS-01-013-014-002/10272
()
|
0401013000NRG23290320230533127
|
30/03/2023
|
JOSIJOL HOQUE
|
0401013WL052507
|
JOSIJOL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532433
|
|
JOSIJOL HOQUE
|
UCO BANK(607066)
|
|
98
|
FEKAMARI
|
AS-01-013-014-002/10273
()
|
0401013000NRG23290320230533128
|
30/03/2023
|
RASENA BIBI
|
0401013WL052507
|
RASENA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532426
|
|
RASENA BIBI
|
UCO BANK(607066)
|
|
99
|
FEKAMARI
|
AS-01-013-014-002/10276
()
|
0401013000NRG23290320230533131
|
30/03/2023
|
SAPIDUL MOLLAH
|
0401013WL052507
|
SAPIDUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532422
|
|
SAPIDUL MOLLAH
|
UCO BANK(607066)
|
|
100
|
FEKAMARI
|
AS-01-013-014-002/10277
()
|
0401013000NRG23290320230533132
|
30/03/2023
|
SAFIKUL ISLAM
|
0401013WL052507
|
SAFIKUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532449
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FEKAMARI
|
AS-01-013-014-002/10278
()
|
0401013000NRG23290320230533133
|
30/03/2023
|
MOHILA KHATUN
|
0401013WL052507
|
MOHILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532457
|
|
MAHILA KHATUN
|
UCO BANK(607066)
|
|
102
|
FEKAMARI
|
AS-01-013-014-002/10279
()
|
0401013000NRG23290320230533134
|
30/03/2023
|
ANZUMA KHATUN
|
0401013WL052507
|
ANZUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532473
|
|
ANZUMA KHATUN
|
UCO BANK(607066)
|
|
103
|
FEKAMARI
|
AS-01-013-014-002/10280
()
|
0401013000NRG23290320230533135
|
30/03/2023
|
ZIARUL HOQUE
|
0401013WL052507
|
ZIARUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532472
|
|
ZIARUL HOQUE
|
UCO BANK(607066)
|
|
104
|
FEKAMARI
|
AS-01-013-014-002/10281
()
|
0401013000NRG23290320230533136
|
30/03/2023
|
MOCHALEMA KHATUN
|
0401013WL052507
|
MOCHALEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532471
|
|
MOCHALEMA KHATUN
|
UCO BANK(607066)
|
|
105
|
FEKAMARI
|
AS-01-013-014-002/10282
()
|
0401013000NRG23290320230533137
|
30/03/2023
|
MALEKA BIBI
|
0401013WL052507
|
MALEKA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532470
|
|
MALEKA BIBI
|
UCO BANK(607066)
|
|
106
|
FEKAMARI
|
AS-01-013-014-002/10283
()
|
0401013000NRG23290320230533138
|
30/03/2023
|
HASINA KHATUN
|
0401013WL052507
|
HASINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532469
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
107
|
FEKAMARI
|
AS-01-013-014-002/10285
()
|
0401013000NRG23290320230533139
|
30/03/2023
|
SOHIBUL RAHMAN
|
0401013WL052507
|
SOHIBUL RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532468
|
|
SOHIBUL RAHMAN
|
UCO BANK(607066)
|
|
108
|
FEKAMARI
|
AS-01-013-014-002/10286
()
|
0401013000NRG23290320230533140
|
30/03/2023
|
JAKIRUL SK
|
0401013WL052507
|
JAKIRUL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532467
|
|
MD JAKIRUL SK
|
UCO BANK(607066)
|
|
109
|
FEKAMARI
|
AS-01-013-014-002/3008
()
|
0401013000NRG23290320230533142
|
30/03/2023
|
NUR HUSSAIN
|
0401013WL052507
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532492
|
|
MD NUR HUSSAIN
|
UCO BANK(607066)
|
|
110
|
FEKAMARI
|
AS-01-013-014-002/3009
()
|
0401013000NRG23290320230533143
|
30/03/2023
|
NUREZA KHATUN
|
0401013WL052507
|
NUREZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532504
|
|
NUREZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
FEKAMARI
|
AS-01-013-014-002/3011
()
|
0401013000NRG23290320230533144
|
30/03/2023
|
ASOB ALI
|
0401013WL052507
|
ASOB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532505
|
|
ASOB ALI
|
UCO BANK(607066)
|
|
112
|
FEKAMARI
|
AS-01-013-014-002/3012
()
|
0401013000NRG23290320230533145
|
30/03/2023
|
ROSHENA BEGUM
|
0401013WL052507
|
ROSHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532506
|
|
RASHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
FEKAMARI
|
AS-01-013-014-002/3013
()
|
0401013000NRG23290320230533146
|
30/03/2023
|
HASSAN CHARS
|
0401013WL052507
|
HASSAN CHARS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532489
|
|
MD HASSAN CHARS
|
UCO BANK(607066)
|
|
114
|
FEKAMARI
|
AS-01-013-014-002/3014
()
|
0401013000NRG23290320230533147
|
30/03/2023
|
MOZNU SK
|
0401013WL052507
|
MOZNU SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532490
|
|
MOZNU SK
|
UCO BANK(607066)
|
|
115
|
FEKAMARI
|
AS-01-013-014-002/3015
()
|
0401013000NRG23290320230533148
|
30/03/2023
|
SIRINA KHATUN
|
0401013WL052507
|
SIRINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532485
|
|
SIRINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
FEKAMARI
|
AS-01-013-014-002/3016
()
|
0401013000NRG23290320230533149
|
30/03/2023
|
ABDUL NATI
|
0401013WL052507
|
ABDUL NATI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532483
|
|
ABDUL NATI
|
UCO BANK(607066)
|
|
117
|
FEKAMARI
|
AS-01-013-014-002/3017
()
|
0401013000NRG23290320230533150
|
30/03/2023
|
HAMIDA KHATUN
|
0401013WL052507
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532375
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FEKAMARI
|
AS-01-013-014-002/3018
()
|
0401013000NRG23290320230533151
|
30/03/2023
|
BAKTAZAMAL SHEIKH
|
0401013WL052507
|
BAKTAZAMAL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532484
|
|
BAKTAZAMAL SHEIKH
|
UCO BANK(607066)
|
|
119
|
FEKAMARI
|
AS-01-013-014-002/3021
()
|
0401013000NRG23290320230533152
|
30/03/2023
|
MOMOTAZ BEGUM
|
0401013WL052507
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532486
|
|
MOMOTAZ BEGUM
|
UCO BANK(607066)
|
|
120
|
FEKAMARI
|
AS-01-013-014-002/3022
()
|
0401013000NRG23290320230533153
|
30/03/2023
|
AL KORIM SHEIKH
|
0401013WL052507
|
AL KORIM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532487
|
|
AL KORIM SHEIKH
|
UCO BANK(607066)
|
|
121
|
FEKAMARI
|
AS-01-013-014-002/3023
()
|
0401013000NRG23290320230533154
|
30/03/2023
|
KOBILA BEGUM
|
0401013WL052507
|
KOBILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532488
|
|
KOBILA BEGUM
|
UCO BANK(607066)
|
|
122
|
FEKAMARI
|
AS-01-013-014-002/3024
()
|
0401013000NRG23290320230533155
|
30/03/2023
|
NURJIA KHATUN
|
0401013WL052507
|
NURJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532491
|
|
NURJIA KHATUN
|
UCO BANK(607066)
|
|
123
|
FEKAMARI
|
AS-01-013-014-002/3027
()
|
0401013000NRG23290320230533156
|
30/03/2023
|
AMINA BIBI
|
0401013WL052507
|
AMINA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532500
|
|
AMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
FEKAMARI
|
AS-01-013-014-002/3029
()
|
0401013000NRG23290320230533157
|
30/03/2023
|
BOZLUL BASID
|
0401013WL052507
|
BOZLUL BASID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1174532498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
FEKAMARI
|
AS-01-013-014-002/3030
()
|
0401013000NRG23290320230533158
|
30/03/2023
|
RAKIDUL SK
|
0401013WL052507
|
RAKIDUL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532497
|
|
RAKIDUL SK
|
UCO BANK(607066)
|
|
126
|
FEKAMARI
|
AS-01-013-014-002/3032
()
|
0401013000NRG23290320230533159
|
30/03/2023
|
WAHIDA KHATUN
|
0401013WL052507
|
WAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532496
|
|
WAHIDA KHATUN
|
UCO BANK(607066)
|
|
127
|
FEKAMARI
|
AS-01-013-014-002/3033
()
|
0401013000NRG23290320230533160
|
30/03/2023
|
ABDUL KADER SHEIKH
|
0401013WL052507
|
ABDUL KADER SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532495
|
|
ABDUL KADER SHEIKH
|
UCO BANK(607066)
|
|
128
|
FEKAMARI
|
AS-01-013-014-002/3034
()
|
0401013000NRG23290320230533161
|
30/03/2023
|
SOPIQUL ISLAM
|
0401013WL052507
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532494
|
|
MD SOPIQUL ISLAM
|
UCO BANK(607066)
|
|
129
|
FEKAMARI
|
AS-01-013-014-002/3035
()
|
0401013000NRG23290320230533162
|
30/03/2023
|
MONIKA KHATUN
|
0401013WL052507
|
MONIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532493
|
|
MONIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
FEKAMARI
|
AS-01-013-014-002/3040
()
|
0401013000NRG23290320230533164
|
30/03/2023
|
SAHAJAMAL SK
|
0401013WL052507
|
SAHAJAMAL SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532482
|
|
SAHAJAMAL SK
|
UCO BANK(607066)
|
|
131
|
FEKAMARI
|
AS-01-013-014-002/3041
()
|
0401013000NRG23290320230533165
|
30/03/2023
|
HAKIM ALI
|
0401013WL052507
|
HAKIM ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532481
|
|
HAKIM ALI
|
UCO BANK(607066)
|
|
132
|
FEKAMARI
|
AS-01-013-014-002/3045
()
|
0401013000NRG23290320230533166
|
30/03/2023
|
MEHNEKA KHATUN
|
0401013WL052507
|
MEHNEKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532501
|
|
MEHNEKA KHATUN
|
UCO BANK(607066)
|
|
133
|
FEKAMARI
|
AS-01-013-014-002/3047
()
|
0401013000NRG23290320230533167
|
30/03/2023
|
AKIRUL ISLAM
|
0401013WL052507
|
AKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532502
|
|
AKIRUL ISLAM
|
UCO BANK(607066)
|
|
134
|
FEKAMARI
|
AS-01-013-014-002/3048
()
|
0401013000NRG23290320230533168
|
30/03/2023
|
ARJINA KHATUN
|
0401013WL052507
|
ARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532507
|
|
ARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FEKAMARI
|
AS-01-013-014-002/3050
()
|
0401013000NRG23290320230533169
|
30/03/2023
|
JOBBAR SHEIKH
|
0401013WL052507
|
JOBBAR SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532508
|
|
JOBBAR SHEIKH
|
UCO BANK(607066)
|
|
136
|
FEKAMARI
|
AS-01-013-014-002/3051
()
|
0401013000NRG23290320230533170
|
30/03/2023
|
SOHIDUR ROHMAN
|
0401013WL052507
|
SOHIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532509
|
|
MD SOHIDUR ZAMAN SHEIKH
|
UCO BANK(607066)
|
|
137
|
FEKAMARI
|
AS-01-013-014-002/6001
()
|
0401013000NRG23290320230533173
|
30/03/2023
|
ASHRAFUL MOLLAH
|
0401013WL052507
|
ASHRAFUL MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532503
|
|
ASHRAFUL MOLLAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|