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
|
ITKI
|
JH-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24Z270420230099133
|
27/04/2023
|
PRAMILA MINZ
|
3401002WL005261
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D1E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-002/30 (RANI KHATANGA)
|
3401002000NRG24Z270420230099235
|
27/04/2023
|
SEEMA KUMARI
|
3401002WL005263
|
SEEMA KUMARI
|
00048
|
BKID0004956
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D23
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/606 (RANI KHATANGA)
|
3401002000NRG24Z270420230099215
|
27/04/2023
|
SANDHYA MINJ
|
3401002WL005263
|
SANDHYA MINJ
|
00089
|
CBIN0281311
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-024-001/1037 (RANI KHATANGA)
|
3401002000NRG24Z270420230099129
|
27/04/2023
|
Muni Minz
|
3401002WL005261
|
Muni Minz
|
00176
|
IDIB000I021
|
135
|
135
|
Rejected
|
27/04/2023
|
|
N042301FE2D15
|
DBFL
|
|
|
5
|
ITKI
|
JH-01-002-024-001/1645 (RANI KHATANGA)
|
3401002000NRG24Z270420230099274
|
27/04/2023
|
MARIYAM TIRKEY
|
3401002WL005266
|
MARIYAM TIRKEY
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D21
|
DBFL
|
|
|
6
|
ITKI
|
JH-01-002-024-001/287 (RANI KHATANGA)
|
3401002000NRG24Z270420230099213
|
27/04/2023
|
LUSIYA MINJ
|
3401002WL005263
|
LUSIYA MINJ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D19
|
DBFL
|
|
|
7
|
ITKI
|
JH-01-002-024-001/678 (RANI KHATANGA)
|
3401002000NRG24Z270420230099216
|
27/04/2023
|
NANTI TOPPO
|
3401002WL005263
|
NANTI TOPPO
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D22
|
DBFL
|
|
|
8
|
ITKI
|
JH-01-002-024-001/843 (RANI KHATANGA)
|
3401002000NRG24Z270420230099143
|
27/04/2023
|
ANJUM ANSARI
|
3401002WL005261
|
ANJUM ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D07
|
DBFL
|
|
|
9
|
ITKI
|
JH-01-002-024-001/892 (RANI KHATANGA)
|
3401002000NRG24Z270420230099218
|
27/04/2023
|
SUKHDEV MINZ
|
3401002WL005263
|
SUKHDEV MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0B
|
DBFL
|
|
|
10
|
ITKI
|
JH-01-002-024-001/892 (RANI KHATANGA)
|
3401002000NRG24Z270420230099219
|
27/04/2023
|
SUMATI MINZ
|
3401002WL005263
|
SUMATI MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0C
|
DBFL
|
|
|
11
|
ITKI
|
JH-01-002-024-001/935 (RANI KHATANGA)
|
3401002000NRG24Z270420230099148
|
27/04/2023
|
Sima Devi
|
3401002WL005261
|
Sima Devi
|
00176
|
IDIB000I021
|
135
|
135
|
Rejected
|
27/04/2023
|
|
N042301FE2D12
|
DBFL
|
|
|
12
|
ITKI
|
JH-01-002-024-002/130 (RANI KHATANGA)
|
3401002000NRG24Z270420230099221
|
27/04/2023
|
REYAZ AHMAD
|
3401002WL005263
|
REYAZ AHMAD
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D17
|
DBFL
|
|
|
13
|
ITKI
|
JH-01-002-024-002/137 (RANI KHATANGA)
|
3401002000NRG24Z270420230099150
|
27/04/2023
|
Mosem Ansari
|
3401002WL005261
|
Mosem Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-024-002/692 (RANI KHATANGA)
|
3401002000NRG24Z270420230099242
|
27/04/2023
|
JOURI TIGGA
|
3401002WL005263
|
JOURI TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-024-001/1020 (RANI KHATANGA)
|
3401002000NRG24Z270420230099128
|
27/04/2023
|
SHADMA NOOR
|
3401002WL005261
|
SHADMA NOOR
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDF
|
DBFL
|
|
|
16
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z270420230099157
|
27/04/2023
|
ALQAMA praween
|
3401002WL005261
|
ALQAMA praween
|
00415
|
SBIN0012618
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-024-001/1020 (RANI KHATANGA)
|
3401002000NRG24Z270420230099127
|
27/04/2023
|
MANJAR ANSARI
|
3401002WL005261
|
MANJAR ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDE
|
DBFL
|
|
|
18
|
ITKI
|
JH-01-002-024-001/288 (RANI KHATANGA)
|
3401002000NRG24Z270420230099130
|
27/04/2023
|
ACHAL DEEP TIGGA
|
3401002WL005261
|
ACHAL DEEP TIGGA
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE5
|
DBFL
|
|
|
19
|
ITKI
|
JH-01-002-024-001/735 (RANI KHATANGA)
|
3401002000NRG24Z270420230099141
|
27/04/2023
|
MANGAL CHAND MINZ
|
3401002WL005261
|
MANGAL CHAND MINZ
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D1D
|
DBFL
|
|
|
20
|
ITKI
|
JH-01-002-024-002/1046 (RANI KHATANGA)
|
3401002000NRG24Z270420230099220
|
27/04/2023
|
ANURAG TIRKI
|
3401002WL005263
|
ANURAG TIRKI
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D20
|
DBFL
|
|
|
21
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24Z270420230099226
|
27/04/2023
|
Ashutosh Minz
|
3401002WL005263
|
Ashutosh Minz
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE4
|
DBFL
|
|
|
22
|
ITKI
|
JH-01-002-024-002/29 (RANI KHATANGA)
|
3401002000NRG24Z270420230099233
|
27/04/2023
|
SONAMANI KHAKHA
|
3401002WL005263
|
SONAMANI KHAKHA
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE3
|
DBFL
|
|
|
23
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24Z270420230099156
|
27/04/2023
|
ABDUL RAJIK ANSARI
|
3401002WL005261
|
ABDUL RAJIK ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE1
|
DBFL
|
|
|
24
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24Z270420230099160
|
27/04/2023
|
JUNED ANSARI
|
3401002WL005261
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
25
|
ITKI
|
JH-01-002-024-001/1034 (RANI KHATANGA)
|
3401002000NRG24Z270420230099212
|
27/04/2023
|
sushila Minz
|
3401002WL005263
|
sushila Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D14
|
DBFL
|
|
|
26
|
ITKI
|
JH-01-002-024-001/150 (RANI KHATANGA)
|
3401002000NRG24Z270420230099273
|
27/04/2023
|
FILMON MINJ
|
3401002WL005266
|
FILMON MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE9
|
DBFL
|
|
|
27
|
ITKI
|
JH-01-002-024-001/222 (RANI KHATANGA)
|
3401002000NRG24Z270420230099275
|
27/04/2023
|
SHEKHAR MINZ
|
3401002WL005266
|
SHEKHAR MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D13
|
DBFL
|
|
|
28
|
ITKI
|
JH-01-002-024-001/292 (RANI KHATANGA)
|
3401002000NRG24Z270420230099214
|
27/04/2023
|
KAMLA KUMARI
|
3401002WL005263
|
KAMLA KUMARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D18
|
DBFL
|
|
|
29
|
ITKI
|
JH-01-002-024-001/339 (RANI KHATANGA)
|
3401002000NRG24Z270420230099132
|
27/04/2023
|
JUBEDA KHATOON
|
3401002WL005261
|
JUBEDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF5
|
DBFL
|
|
|
30
|
ITKI
|
JH-01-002-024-001/339 (RANI KHATANGA)
|
3401002000NRG24Z270420230099131
|
27/04/2023
|
JUBER ANSARI
|
3401002WL005261
|
JUBER ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF8
|
DBFL
|
|
|
31
|
ITKI
|
JH-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24Z270420230099134
|
27/04/2023
|
HARBU MINZ
|
3401002WL005261
|
HARBU MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D02
|
DBFL
|
|
|
32
|
ITKI
|
JH-01-002-024-001/355 (RANI KHATANGA)
|
3401002000NRG24Z270420230099135
|
27/04/2023
|
SANGEN MINZ
|
3401002WL005261
|
SANGEN MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CEB
|
DBFL
|
|
|
33
|
ITKI
|
JH-01-002-024-001/372 (RANI KHATANGA)
|
3401002000NRG24Z270420230099136
|
27/04/2023
|
SUNIL MINZ
|
3401002WL005261
|
SUNIL MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D08
|
DBFL
|
|
|
34
|
ITKI
|
JH-01-002-024-001/438 (RANI KHATANGA)
|
3401002000NRG24Z270420230099276
|
27/04/2023
|
AJAY MINZ
|
3401002WL005266
|
AJAY MINZ
|
00468
|
UBIN0535877
|
27
|
27
|
Rejected
|
27/04/2023
|
|
N042301FE2D24
|
DBFL
|
|
|
35
|
ITKI
|
JH-01-002-024-001/582 (RANI KHATANGA)
|
3401002000NRG24Z270420230099138
|
27/04/2023
|
BINA MINZ
|
3401002WL005261
|
BINA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D11
|
DBFL
|
|
|
36
|
ITKI
|
JH-01-002-024-001/588 (RANI KHATANGA)
|
3401002000NRG24Z270420230099139
|
27/04/2023
|
BATIYA ORAIN
|
3401002WL005261
|
BATIYA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D04
|
DBFL
|
|
|
37
|
ITKI
|
JH-01-002-024-001/589 (RANI KHATANGA)
|
3401002000NRG24Z270420230099140
|
27/04/2023
|
BANDE MINZ
|
3401002WL005261
|
BANDE MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D1C
|
DBFL
|
|
|
38
|
ITKI
|
JH-01-002-024-001/671 (RANI KHATANGA)
|
3401002000NRG24Z270420230099278
|
27/04/2023
|
BUDHRAM MINZ
|
3401002WL005266
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE8
|
DBFL
|
|
|
39
|
ITKI
|
JH-01-002-024-001/754 (RANI KHATANGA)
|
3401002000NRG24Z270420230099279
|
27/04/2023
|
SADHNI ORAON
|
3401002WL005266
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D09
|
DBFL
|
|
|
40
|
ITKI
|
JH-01-002-024-001/814 (RANI KHATANGA)
|
3401002000NRG24Z270420230099280
|
27/04/2023
|
SUDEEP MINZ
|
3401002WL005266
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D01
|
DBFL
|
|
|
41
|
ITKI
|
JH-01-002-024-001/822 (RANI KHATANGA)
|
3401002000NRG24Z270420230099281
|
27/04/2023
|
KEYAM MIYAN
|
3401002WL005266
|
KEYAM MIYAN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D00
|
DBFL
|
|
|
42
|
ITKI
|
JH-01-002-024-001/828 (RANI KHATANGA)
|
3401002000NRG24Z270420230099282
|
27/04/2023
|
ASEEM SUDEEP MINZ
|
3401002WL005266
|
ASEEM SUDEEP MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D06
|
DBFL
|
|
|
43
|
ITKI
|
JH-01-002-024-001/848 (RANI KHATANGA)
|
3401002000NRG24Z270420230099283
|
27/04/2023
|
RAJAB ANSARI
|
3401002WL005266
|
RAJAB ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Rejected
|
27/04/2023
|
|
N042301FE2CF2
|
DBFL
|
|
|
44
|
ITKI
|
JH-01-002-024-001/864 (RANI KHATANGA)
|
3401002000NRG24Z270420230099144
|
27/04/2023
|
CHAMPU ORAIN
|
3401002WL005261
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0D
|
DBFL
|
|
|
45
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24Z270420230099145
|
27/04/2023
|
MAJHAR ANSARI
|
3401002WL005261
|
MAJHAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE7
|
DBFL
|
|
|
46
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24Z270420230099146
|
27/04/2023
|
NARGIS JAHAN KHATOON
|
3401002WL005261
|
NARGIS JAHAN KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFB
|
DBFL
|
|
|
47
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24Z270420230099147
|
27/04/2023
|
NASIMA khatoon
|
3401002WL005261
|
NASIMA khatoon
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF1
|
DBFL
|
|
|
48
|
ITKI
|
JH-01-002-024-001/987 (RANI KHATANGA)
|
3401002000NRG24Z270420230099284
|
27/04/2023
|
PRIYA KHALKHO
|
3401002WL005266
|
PRIYA KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D16
|
DBFL
|
|
|
49
|
ITKI
|
JH-01-002-024-002/133 (RANI KHATANGA)
|
3401002000NRG24Z270420230099149
|
27/04/2023
|
EZAZ ANSARI
|
3401002WL005261
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFC
|
DBFL
|
|
|
50
|
ITKI
|
JH-01-002-024-002/1641 (RANI KHATANGA)
|
3401002000NRG24Z270420230099222
|
27/04/2023
|
SUKRO MINZ
|
3401002WL005263
|
SUKRO MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF4
|
DBFL
|
|
|
51
|
ITKI
|
JH-01-002-024-002/181 (RANI KHATANGA)
|
3401002000NRG24Z270420230099223
|
27/04/2023
|
AYUB ANSARI
|
3401002WL005263
|
AYUB ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CEA
|
DBFL
|
|
|
52
|
ITKI
|
JH-01-002-024-002/213 (RANI KHATANGA)
|
3401002000NRG24Z270420230099224
|
27/04/2023
|
NIRU KHALKHO
|
3401002WL005263
|
NIRU KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CED
|
DBFL
|
|
|
53
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24Z270420230099227
|
27/04/2023
|
Arpit Minz
|
3401002WL005263
|
Arpit Minz
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFA
|
DBFL
|
|
|
54
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24Z270420230099225
|
27/04/2023
|
SANTRI MINZ
|
3401002WL005263
|
SANTRI MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF0
|
DBFL
|
|
|
55
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24Z270420230099230
|
27/04/2023
|
AFSANA KHATUN
|
3401002WL005263
|
AFSANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D10
|
DBFL
|
|
|
56
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24Z270420230099228
|
27/04/2023
|
IDRIS ANSARI
|
3401002WL005263
|
IDRIS ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D05
|
DBFL
|
|
|
57
|
ITKI
|
JH-01-002-024-002/243 (RANI KHATANGA)
|
3401002000NRG24Z270420230099229
|
27/04/2023
|
ROKAIYA KHANAM
|
3401002WL005263
|
ROKAIYA KHANAM
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF3
|
DBFL
|
|
|
58
|
ITKI
|
JH-01-002-024-002/25 (RANI KHATANGA)
|
3401002000NRG24Z270420230099231
|
27/04/2023
|
SUNITA TIGGA
|
3401002WL005263
|
SUNITA TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D03
|
DBFL
|
|
|
59
|
ITKI
|
JH-01-002-024-002/29 (RANI KHATANGA)
|
3401002000NRG24Z270420230099152
|
27/04/2023
|
AMIT KHAKHA
|
3401002WL005261
|
AMIT KHAKHA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CEE
|
DBFL
|
|
|
60
|
ITKI
|
JH-01-002-024-002/29 (RANI KHATANGA)
|
3401002000NRG24Z270420230099153
|
27/04/2023
|
PRAKASH KHAKHA
|
3401002WL005261
|
PRAKASH KHAKHA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF7
|
DBFL
|
|
|
61
|
ITKI
|
JH-01-002-024-002/3 (RANI KHATANGA)
|
3401002000NRG24Z270420230099234
|
27/04/2023
|
KHADANI ORAIN
|
3401002WL005263
|
KHADANI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CEC
|
DBFL
|
|
|
62
|
ITKI
|
JH-01-002-024-002/5 (RANI KHATANGA)
|
3401002000NRG24Z270420230099154
|
27/04/2023
|
ASFAK ANSARI
|
3401002WL005261
|
ASFAK ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0F
|
DBFL
|
|
|
63
|
ITKI
|
JH-01-002-024-002/57 (RANI KHATANGA)
|
3401002000NRG24Z270420230099236
|
27/04/2023
|
PURAN KUJUR
|
3401002WL005263
|
PURAN KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CE6
|
DBFL
|
|
|
64
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24Z270420230099237
|
27/04/2023
|
NIRMAL TOPPO
|
3401002WL005263
|
NIRMAL TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFD
|
DBFL
|
|
|
65
|
ITKI
|
JH-01-002-024-002/647 (RANI KHATANGA)
|
3401002000NRG24Z270420230099238
|
27/04/2023
|
SONI TOPPO
|
3401002WL005263
|
SONI TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFE
|
DBFL
|
|
|
66
|
ITKI
|
JH-01-002-024-002/652 (RANI KHATANGA)
|
3401002000NRG24Z270420230099239
|
27/04/2023
|
ANITA KUMARI
|
3401002WL005263
|
ANITA KUMARI
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CEF
|
DBFL
|
|
|
67
|
ITKI
|
JH-01-002-024-002/681 (RANI KHATANGA)
|
3401002000NRG24Z270420230099155
|
27/04/2023
|
ZEENAT ARA
|
3401002WL005261
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CFF
|
DBFL
|
|
|
68
|
ITKI
|
JH-01-002-024-002/688 (RANI KHATANGA)
|
3401002000NRG24Z270420230099241
|
27/04/2023
|
MUSTARI KHATUN
|
3401002WL005263
|
MUSTARI KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF9
|
DBFL
|
|
|
69
|
ITKI
|
JH-01-002-024-002/881 (RANI KHATANGA)
|
3401002000NRG24Z270420230099158
|
27/04/2023
|
SUDHA KHAKHA
|
3401002WL005261
|
SUDHA KHAKHA
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D0A
|
DBFL
|
|
|
70
|
ITKI
|
JH-01-002-024-002/899 (RANI KHATANGA)
|
3401002000NRG24Z270420230099243
|
27/04/2023
|
KARTIK TIRKEY
|
3401002WL005263
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CF6
|
DBFL
|
|
|
71
|
ITKI
|
JH-01-002-024-002/983 (RANI KHATANGA)
|
3401002000NRG24Z270420230099244
|
27/04/2023
|
SIMA KUJUR
|
3401002WL005263
|
SIMA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D1A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
72
|
ITKI
|
JH-01-002-024-001/627 (RANI KHATANGA)
|
3401002000NRG24Z270420230099277
|
27/04/2023
|
ANJLINA MINJ
|
3401002WL005266
|
ANJLINA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDC
|
DBFL
|
|
|
73
|
ITKI
|
JH-01-002-024-001/735 (RANI KHATANGA)
|
3401002000NRG24Z270420230099142
|
27/04/2023
|
SHIVCHAND ORAON
|
3401002WL005261
|
SHIVCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Rejected
|
27/04/2023
|
|
N042301FE2D1F
|
DBFL
|
|
|
74
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24Z270420230099232
|
27/04/2023
|
PARWATI MINj
|
3401002WL005263
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2D1B
|
DBFL
|
|
|
75
|
ITKI
|
JH-01-002-024-002/652 (RANI KHATANGA)
|
3401002000NRG24Z270420230099240
|
27/04/2023
|
SUKHMANI TOPPO
|
3401002WL005263
|
SUKHMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/04/2023
|
|
N042301FE2CDB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|