|
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
|
GOSANI
|
OR-24-001-017-006/13900
(Rampa)
|
2424001000NRG24240420230018352
|
24/04/2023
|
ELIMA SABAR
|
2424001WL001041
|
ELIMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894834
|
|
Ms. Elima Sabar
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13900
(Rampa)
|
2424001000NRG24240420230018353
|
24/04/2023
|
ESMAIL SABAR
|
2424001WL001041
|
ESMAIL SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894786
|
|
Mr. ESIMAL SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13903
(Rampa)
|
2424001000NRG24240420230018354
|
24/04/2023
|
Harabati Bhuyan
|
2424001WL001041
|
Harabati Bhuyan
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894785
|
|
HARABATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13918
(Rampa)
|
2424001000NRG24240420230018355
|
24/04/2023
|
BISWANATH SABAR
|
2424001WL001041
|
BISWANATH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894827
|
|
Mr. BISWANATH SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13918
(Rampa)
|
2424001000NRG24240420230018356
|
24/04/2023
|
DEMI SAABAR
|
2424001WL001041
|
DEMI SAABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894820
|
|
Mrs. DEMI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13926
(Rampa)
|
2424001000NRG24240420230018357
|
24/04/2023
|
GANESH SHABAR
|
2424001WL001041
|
GANESH SHABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894851
|
|
Mr. GANESH SHABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13926
(Rampa)
|
2424001000NRG24240420230018358
|
24/04/2023
|
KANTAMMA SABAR
|
2424001WL001041
|
KANTAMMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894765
|
|
Mrs. KANTAMMA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13928
(Rampa)
|
2424001000NRG24240420230018359
|
24/04/2023
|
LERI SABAR
|
2424001WL001041
|
LERI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894776
|
|
Mr. LERI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-006/13929
(Rampa)
|
2424001000NRG24240420230018361
|
24/04/2023
|
RAJALI SABAR
|
2424001WL001041
|
RAJALI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894825
|
|
Mrs. RAJALI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-006/13933
(Rampa)
|
2424001000NRG24240420230018363
|
24/04/2023
|
DALAYA SABAR
|
2424001WL001041
|
DALAYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894782
|
|
Mr. DALAYA SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-006/13941
(Rampa)
|
2424001000NRG24240420230018364
|
24/04/2023
|
NARASAYA SABAR
|
2424001WL001041
|
NARASAYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894830
|
|
Mr. NARSAYA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-006/13942
(Rampa)
|
2424001000NRG24240420230018366
|
24/04/2023
|
Badasambara Sabar
|
2424001WL001041
|
Badasambara Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894842
|
|
BADA SAMBARA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-006/13942
(Rampa)
|
2424001000NRG24240420230018367
|
24/04/2023
|
Sundri Sabar
|
2424001WL001041
|
Sundri Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894859
|
|
Mrs. CHANDURI SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-006/13943
(Rampa)
|
2424001000NRG24240420230018368
|
24/04/2023
|
UIKA RAMUDU
|
2424001WL001041
|
UIKA RAMUDU
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894864
|
|
Mr. UIKA RAMUDU
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-017-006/13959
(Rampa)
|
2424001000NRG24240420230018369
|
24/04/2023
|
NALA ESWAR
|
2424001WL001041
|
NALA ESWAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398894788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOSANI
|
OR-24-001-017-006/13968
(Rampa)
|
2424001000NRG24240420230018372
|
24/04/2023
|
SANGITA CHOUDHURY
|
2424001WL001041
|
SANGITA CHOUDHURY
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894855
|
|
Ms. AJEKA ANITA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-017-006/13970
(Rampa)
|
2424001000NRG24240420230018373
|
24/04/2023
|
SAHUKAR BASANTHI
|
2424001WL001041
|
SAHUKAR BASANTHI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894758
|
|
BASANTI SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001000NRG24240420230018375
|
24/04/2023
|
JYOTI NIMANA
|
2424001WL001041
|
JYOTI NIMANA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894804
|
|
Mrs. JYOTI NIMMANA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-017-006/201679
(Rampa)
|
2424001000NRG24240420230018374
|
24/04/2023
|
SITARAM UIKA
|
2424001WL001041
|
SITARAM UIKA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894761
|
|
Mr. SITARAM UIKA
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-017-006/201716
(Rampa)
|
2424001000NRG24240420230018377
|
24/04/2023
|
SITA SABAR
|
2424001WL001041
|
SITA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894847
|
|
Mrs. SITA SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24240420230018379
|
24/04/2023
|
SUNITA SABAR
|
2424001WL001041
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894793
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-017-006/201720
(Rampa)
|
2424001000NRG24240420230018380
|
24/04/2023
|
BIJAY SABAR
|
2424001WL001041
|
BIJAY SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894832
|
|
Mr. BIJAY SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-017-006/201757
(Rampa)
|
2424001000NRG24240420230018382
|
24/04/2023
|
N.SANDHYA
|
2424001WL001041
|
N.SANDHYA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894828
|
|
Mrs. NIMALA SANDHYA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-017-006/201780
(Rampa)
|
2424001000NRG24240420230018386
|
24/04/2023
|
SAJANI SABAR
|
2424001WL001041
|
SAJANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894769
|
|
Mrs. SAJANI SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-017-006/201782
(Rampa)
|
2424001000NRG24240420230018388
|
24/04/2023
|
MAHALAXMI SABAR
|
2424001WL001041
|
MAHALAXMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894862
|
|
MAHALAXMI SABAR
|
INDUSIND BANK(607189)
|
|
26
|
GOSANI
|
OR-24-001-017-006/201782
(Rampa)
|
2424001000NRG24240420230018387
|
24/04/2023
|
RAMESH SAABAR
|
2424001WL001041
|
RAMESH SAABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894863
|
|
RAMESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOSANI
|
OR-24-001-017-006/206072
(Rampa)
|
2424001000NRG24240420230018389
|
24/04/2023
|
MALA SAHUKAR
|
2424001WL001041
|
MALA SAHUKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894777
|
|
Mrs. Mala Sahukar
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-017-007/13772
(Rampa)
|
2424001017NRG24240420230018167
|
24/04/2023
|
Pramila Sabaro
|
2424001017WL001033
|
Pramila Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894819
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-017-007/13778
(Rampa)
|
2424001000NRG24240420230018390
|
24/04/2023
|
Dema Sabar
|
2424001WL001041
|
Dema Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894843
|
|
Mr. DEMA SABAR
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-017-007/13778
(Rampa)
|
2424001000NRG24240420230018391
|
24/04/2023
|
ITANI SABAR
|
2424001WL001041
|
ITANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894854
|
|
ETANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-017-007/13778
(Rampa)
|
2424001000NRG24240420230018392
|
24/04/2023
|
PREMA SABAR
|
2424001WL001041
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894853
|
|
PREMA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOSANI
|
OR-24-001-017-007/13780
(Rampa)
|
2424001017NRG24240420230018168
|
24/04/2023
|
Soru Sabar
|
2424001017WL001033
|
Soru Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894839
|
|
Mr. SARU SABAR
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-017-007/13780
(Rampa)
|
2424001017NRG24240420230018169
|
24/04/2023
|
Soru Sabar
|
2424001017WL001033
|
Soru Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894840
|
|
JADI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOSANI
|
OR-24-001-017-007/13784
(Rampa)
|
2424001017NRG24240420230018171
|
24/04/2023
|
Budi Sabaro
|
2424001017WL001033
|
Budi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894803
|
|
Mrs. BUDHI SABAR
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-017-007/13784
(Rampa)
|
2424001017NRG24240420230018172
|
24/04/2023
|
Jyoti Sabaro
|
2424001017WL001033
|
Jyoti Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894841
|
|
Mrs. JYOTI SABAR
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-017-007/13784
(Rampa)
|
2424001017NRG24240420230018170
|
24/04/2023
|
SANIA SABAR
|
2424001017WL001033
|
SANIA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894831
|
|
Mr. SANIA SHABAR
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-017-007/13784
(Rampa)
|
2424001017NRG24240420230018173
|
24/04/2023
|
SIMAN SABAR
|
2424001017WL001033
|
SIMAN SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894823
|
|
Master. SIMAN SABAR
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-017-007/13785
(Rampa)
|
2424001017NRG24240420230018174
|
24/04/2023
|
DANGUA SABAR
|
2424001017WL001033
|
DANGUA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894774
|
|
Mr. DANGUA SABAR
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-017-007/13785
(Rampa)
|
2424001017NRG24240420230018175
|
24/04/2023
|
SONI SABAR
|
2424001017WL001033
|
SONI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894773
|
|
Mrs. SANI SABAR
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-017-007/13789
(Rampa)
|
2424001017NRG24240420230018176
|
24/04/2023
|
Narayana Sabaro
|
2424001017WL001033
|
Narayana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894755
|
|
NARAYAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-017-007/13791
(Rampa)
|
2424001017NRG24240420230018177
|
24/04/2023
|
Mangari Sabaro
|
2424001017WL001033
|
Mangari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894850
|
|
Mrs. MANGARI SABAR
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-017-007/13792
(Rampa)
|
2424001017NRG24240420230018178
|
24/04/2023
|
GURUBARI SABAR
|
2424001017WL001033
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894791
|
|
GURUBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOSANI
|
OR-24-001-017-007/13798
(Rampa)
|
2424001017NRG24240420230018179
|
24/04/2023
|
JAGARNATH SABAR
|
2424001017WL001033
|
JAGARNATH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894790
|
|
JAGANNATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOSANI
|
OR-24-001-017-007/13800
(Rampa)
|
2424001017NRG24240420230018180
|
24/04/2023
|
Badosunku Sabaro
|
2424001017WL001033
|
Badosunku Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894844
|
|
SUNKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOSANI
|
OR-24-001-017-007/13800
(Rampa)
|
2424001017NRG24240420230018182
|
24/04/2023
|
GANESH SABAR
|
2424001017WL001033
|
GANESH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894808
|
|
Master. GANESH SABAR
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-017-007/13800
(Rampa)
|
2424001017NRG24240420230018181
|
24/04/2023
|
Sambari Sabaro
|
2424001017WL001033
|
Sambari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894849
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-017-007/13801
(Rampa)
|
2424001017NRG24240420230018183
|
24/04/2023
|
SHUSILA SABAR
|
2424001017WL001033
|
SHUSILA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894846
|
|
Mrs. SHUSILA SABAR
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-017-007/13802
(Rampa)
|
2424001017NRG24240420230018184
|
24/04/2023
|
BULU SABAR
|
2424001017WL001033
|
BULU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894805
|
|
Mr. BULU SABAR
|
INDIAN BANK(607105)
|
|
49
|
GOSANI
|
OR-24-001-017-007/13802
(Rampa)
|
2424001017NRG24240420230018185
|
24/04/2023
|
JAYAMANI SABAR
|
2424001017WL001033
|
JAYAMANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894806
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
50
|
GOSANI
|
OR-24-001-017-007/13812
(Rampa)
|
2424001000NRG24240420230018393
|
24/04/2023
|
MELAI SABAR
|
2424001WL001041
|
MELAI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894779
|
|
Mrs. MELAI SABAR
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-017-007/13815
(Rampa)
|
2424001000NRG24240420230018394
|
24/04/2023
|
BUDI SABAR
|
2424001WL001041
|
BUDI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894816
|
|
BUDHI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOSANI
|
OR-24-001-017-007/13819
(Rampa)
|
2424001017NRG24240420230018187
|
24/04/2023
|
Kalyani Sabaro
|
2424001017WL001033
|
Kalyani Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894781
|
|
Mrs. KALYANI SABAR
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-017-007/13819
(Rampa)
|
2424001017NRG24240420230018186
|
24/04/2023
|
Rajeswar Sabaro
|
2424001017WL001033
|
Rajeswar Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894789
|
|
RAJESWAR SHABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001000NRG24240420230018399
|
24/04/2023
|
MERI SABAR
|
2424001WL001041
|
MERI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894766
|
|
Smt. MERI SABAR
|
INDIAN BANK(607105)
|
|
55
|
GOSANI
|
OR-24-001-017-007/13821
(Rampa)
|
2424001000NRG24240420230018401
|
24/04/2023
|
Magadala Sabaro
|
2424001WL001041
|
Magadala Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894861
|
|
Mrs. MAGADALI SABAR
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-017-007/13825
(Rampa)
|
2424001017NRG24240420230018188
|
24/04/2023
|
kanchana Sabaro
|
2424001017WL001033
|
kanchana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894764
|
|
Mrs. KANCHMI SABAR
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-017-007/13827
(Rampa)
|
2424001000NRG24240420230018402
|
24/04/2023
|
GURUBARI SABAR
|
2424001WL001041
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894848
|
|
GURUBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOSANI
|
OR-24-001-017-007/13830
(Rampa)
|
2424001000NRG24240420230018403
|
24/04/2023
|
LOGUTI SABAR
|
2424001WL001041
|
LOGUTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894814
|
|
Mrs. LUGATI SABAR
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-017-007/13831
(Rampa)
|
2424001000NRG24240420230018404
|
24/04/2023
|
Dalimba Sabar
|
2424001WL001041
|
Dalimba Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894813
|
|
MRS DALIMBA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-017-007/13832
(Rampa)
|
2424001000NRG24240420230018405
|
24/04/2023
|
Mangari Sabaro
|
2424001WL001041
|
Mangari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894826
|
|
MANGARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOSANI
|
OR-24-001-017-007/13837
(Rampa)
|
2424001000NRG24240420230018406
|
24/04/2023
|
GURUBARI SABAR
|
2424001WL001041
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894771
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-017-007/13840
(Rampa)
|
2424001000NRG24240420230018408
|
24/04/2023
|
MOJESH SABAR
|
2424001WL001041
|
MOJESH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894772
|
|
MANMOHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOSANI
|
OR-24-001-017-007/13841
(Rampa)
|
2424001000NRG24240420230018409
|
24/04/2023
|
SHANTI SABAR
|
2424001WL001041
|
SHANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894762
|
|
Ms. SHANTI SABAR
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-017-007/13844
(Rampa)
|
2424001000NRG24240420230018410
|
24/04/2023
|
MOTURI SABAR
|
2424001WL001041
|
MOTURI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894778
|
|
MUTURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOSANI
|
OR-24-001-017-007/13845
(Rampa)
|
2424001000NRG24240420230018411
|
24/04/2023
|
GURU SABAR
|
2424001WL001041
|
GURU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894845
|
|
Mr. GURU SABAR
|
INDIAN BANK(607105)
|
|
66
|
GOSANI
|
OR-24-001-017-007/13845
(Rampa)
|
2424001000NRG24240420230018412
|
24/04/2023
|
SAYA SABAR
|
2424001WL001041
|
SAYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894838
|
|
Mrs. SAYA SABAR
|
INDIAN BANK(607105)
|
|
67
|
GOSANI
|
OR-24-001-017-007/13849
(Rampa)
|
2424001000NRG24240420230018414
|
24/04/2023
|
PHILIP SABAR
|
2424001WL001041
|
PHILIP SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894822
|
|
MR PHILIP SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOSANI
|
OR-24-001-017-007/13849
(Rampa)
|
2424001000NRG24240420230018415
|
24/04/2023
|
RAYAMI SABAR
|
2424001WL001041
|
RAYAMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894784
|
|
RAYAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOSANI
|
OR-24-001-017-007/13850
(Rampa)
|
2424001017NRG24240420230018191
|
24/04/2023
|
Mery Sabar
|
2424001017WL001033
|
Mery Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894835
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
70
|
GOSANI
|
OR-24-001-017-007/13850
(Rampa)
|
2424001017NRG24240420230018190
|
24/04/2023
|
Sunku Sabaro
|
2424001017WL001033
|
Sunku Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894829
|
|
SUNKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOSANI
|
OR-24-001-017-007/13851
(Rampa)
|
2424001000NRG24240420230018416
|
24/04/2023
|
RAJULU SABAR
|
2424001WL001041
|
RAJULU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894756
|
|
RAJILU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOSANI
|
OR-24-001-017-007/13851
(Rampa)
|
2424001000NRG24240420230018417
|
24/04/2023
|
SUNITA SABAR
|
2424001WL001041
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894792
|
|
Mrs. SUNITA SABAR SABAR
|
INDIAN BANK(607105)
|
|
73
|
GOSANI
|
OR-24-001-017-007/13853
(Rampa)
|
2424001000NRG24240420230018418
|
24/04/2023
|
Junatan Sabar
|
2424001WL001041
|
Junatan Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894833
|
|
Mr. JUNATAN SABAR
|
INDIAN BANK(607105)
|
|
74
|
GOSANI
|
OR-24-001-017-007/13853
(Rampa)
|
2424001000NRG24240420230018420
|
24/04/2023
|
STHIPAN SABAR
|
2424001WL001041
|
STHIPAN SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894857
|
|
Mr. Estapan Sabar
|
INDIAN BANK(607105)
|
|
75
|
GOSANI
|
OR-24-001-017-007/13855
(Rampa)
|
2424001000NRG24240420230018421
|
24/04/2023
|
JISAY SABAR
|
2424001WL001041
|
JISAY SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894860
|
|
Mr. JISAY SABAR
|
INDIAN BANK(607105)
|
|
76
|
GOSANI
|
OR-24-001-017-007/13855
(Rampa)
|
2424001000NRG24240420230018422
|
24/04/2023
|
SUKUMARI SABAR
|
2424001WL001041
|
SUKUMARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894856
|
|
SUKUMARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOSANI
|
OR-24-001-017-007/13856
(Rampa)
|
2424001000NRG24240420230018424
|
24/04/2023
|
Kalebu Sabar
|
2424001WL001041
|
Kalebu Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894763
|
|
Mr. KALEBU SABAR
|
INDIAN BANK(607105)
|
|
78
|
GOSANI
|
OR-24-001-017-007/13856
(Rampa)
|
2424001000NRG24240420230018423
|
24/04/2023
|
SANTI SABAR
|
2424001WL001041
|
SANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894821
|
|
SANTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOSANI
|
OR-24-001-017-007/13861
(Rampa)
|
2424001000NRG24240420230018426
|
24/04/2023
|
PREMDAS SABAR
|
2424001WL001041
|
PREMDAS SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894817
|
|
Mr. PREMADAS SABAR
|
INDIAN BANK(607105)
|
|
80
|
GOSANI
|
OR-24-001-017-007/13863
(Rampa)
|
2424001000NRG24240420230018429
|
24/04/2023
|
MUNI SABAR
|
2424001WL001041
|
MUNI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894818
|
|
Ms. MUNI SABAR
|
INDIAN BANK(607105)
|
|
81
|
GOSANI
|
OR-24-001-017-007/13863
(Rampa)
|
2424001000NRG24240420230018428
|
24/04/2023
|
SANI SABAR
|
2424001WL001041
|
SANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894768
|
|
Mrs. SANI SABAR
|
INDIAN BANK(607105)
|
|
82
|
GOSANI
|
OR-24-001-017-007/13864
(Rampa)
|
2424001000NRG24240420230018430
|
24/04/2023
|
GANJAMI SABAR
|
2424001WL001041
|
GANJAMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894811
|
|
GANJAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOSANI
|
OR-24-001-017-007/13866
(Rampa)
|
2424001000NRG24240420230018431
|
24/04/2023
|
HIRAMANI SABAR
|
2424001WL001041
|
HIRAMANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894787
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
84
|
GOSANI
|
OR-24-001-017-007/13866
(Rampa)
|
2424001000NRG24240420230018432
|
24/04/2023
|
SARAI SABAR
|
2424001WL001041
|
SARAI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894858
|
|
Mrs. Sarai Sabar
|
INDIAN BANK(607105)
|
|
85
|
GOSANI
|
OR-24-001-017-007/13868
(Rampa)
|
2424001000NRG24240420230018433
|
24/04/2023
|
RUTU KUMARI SHABAR
|
2424001WL001041
|
RUTU KUMARI SHABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894837
|
|
Mrs. RUTU KUMARI SHABAR
|
INDIAN BANK(607105)
|
|
86
|
GOSANI
|
OR-24-001-017-007/13871
(Rampa)
|
2424001000NRG24240420230018435
|
24/04/2023
|
MAGURU SABAR
|
2424001WL001041
|
MAGURU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894809
|
|
MAGURA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOSANI
|
OR-24-001-017-007/13871
(Rampa)
|
2424001000NRG24240420230018436
|
24/04/2023
|
MANGI SABAR
|
2424001WL001041
|
MANGI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894810
|
|
Mrs. MANGI SABAR
|
INDIAN BANK(607105)
|
|
88
|
GOSANI
|
OR-24-001-017-007/13871
(Rampa)
|
2424001000NRG24240420230018437
|
24/04/2023
|
MOJESH SABAR
|
2424001WL001041
|
MOJESH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894824
|
|
Mr. MOJESH SABAR
|
INDIAN BANK(607105)
|
|
89
|
GOSANI
|
OR-24-001-017-007/13873
(Rampa)
|
2424001000NRG24240420230018439
|
24/04/2023
|
KANTAMMA SABAR
|
2424001WL001041
|
KANTAMMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894812
|
|
Mrs. KANTAMMA SABAR
|
INDIAN BANK(607105)
|
|
90
|
GOSANI
|
OR-24-001-017-007/13873
(Rampa)
|
2424001000NRG24240420230018438
|
24/04/2023
|
Sugeno Sabaro
|
2424001WL001041
|
Sugeno Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894852
|
|
SUGYAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOSANI
|
OR-24-001-017-007/13874
(Rampa)
|
2424001000NRG24240420230018441
|
24/04/2023
|
DAMUNI SABAR
|
2424001WL001041
|
DAMUNI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894767
|
|
BADADUMBANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOSANI
|
OR-24-001-017-007/13874
(Rampa)
|
2424001000NRG24240420230018440
|
24/04/2023
|
SUBENGA SABAR
|
2424001WL001041
|
SUBENGA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894775
|
|
Mr. SUBENGA SABAR
|
INDIAN BANK(607105)
|
|
93
|
GOSANI
|
OR-24-001-017-007/13877
(Rampa)
|
2424001000NRG24240420230018443
|
24/04/2023
|
Jakaraya Sabaro
|
2424001WL001041
|
Jakaraya Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894780
|
|
MR JAKRIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOSANI
|
OR-24-001-017-007/13879
(Rampa)
|
2424001000NRG24240420230018444
|
24/04/2023
|
Magata Sabaro
|
2424001WL001041
|
Magata Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894783
|
|
Mr. MAGATA SABAR
|
INDIAN BANK(607105)
|
|
95
|
GOSANI
|
OR-24-001-017-007/13881
(Rampa)
|
2424001000NRG24240420230018446
|
24/04/2023
|
RAMBI SABAR
|
2424001WL001041
|
RAMBI SABAR
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398894815
|
|
Mrs. RANBHI SABAR
|
INDIAN BANK(607105)
|
|
96
|
GOSANI
|
OR-24-001-017-007/13881
(Rampa)
|
2424001000NRG24240420230018445
|
24/04/2023
|
SANIA SABAR
|
2424001WL001041
|
SANIA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894836
|
|
Mr. SANO SANYA SABAR
|
INDIAN BANK(607105)
|
|
97
|
GOSANI
|
OR-24-001-017-007/13884
(Rampa)
|
2424001000NRG24240420230018447
|
24/04/2023
|
RAMESH SABAR
|
2424001WL001041
|
RAMESH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894757
|
|
Mr. . RAMESH SABAR
|
INDIAN BANK(607105)
|
|
98
|
GOSANI
|
OR-24-001-017-007/13885
(Rampa)
|
2424001000NRG24240420230018449
|
24/04/2023
|
KAMESWAR SABAR
|
2424001WL001041
|
KAMESWAR SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894759
|
|
KAMESWAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOSANI
|
OR-24-001-017-007/13885
(Rampa)
|
2424001000NRG24240420230018450
|
24/04/2023
|
RAIBARI SABAR
|
2424001WL001041
|
RAIBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894760
|
|
Mr. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
100
|
GOSANI
|
OR-24-001-017-007/206020
(Rampa)
|
2424001000NRG24240420230018452
|
24/04/2023
|
SANTHOSI SABAR
|
2424001WL001041
|
SANTHOSI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894807
|
|
Ms. SANTOSHI SABAR
|
INDIAN BANK(607105)
|
|
101
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001000NRG24240420230018454
|
24/04/2023
|
SUBHADRA SABAR
|
2424001WL001041
|
SUBHADRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894770
|
|
Mr. SUBHADRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134754
|
134754
|
|
|
|
|
|
|
|
|
102
|
GOSANI
|
OR-24-001-017-007/13884
(Rampa)
|
2424001000NRG24240420230018448
|
24/04/2023
|
PADMA SABAR
|
2424001WL001041
|
PADMA SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894794
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
103
|
GOSANI
|
OR-24-001-017-006/13929
(Rampa)
|
2424001000NRG24240420230018360
|
24/04/2023
|
LOKINDRA SABAR
|
2424001WL001041
|
LOKINDRA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894799
|
|
MR LOKINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOSANI
|
OR-24-001-017-006/13941
(Rampa)
|
2424001000NRG24240420230018365
|
24/04/2023
|
CHAMPI SABAR
|
2424001WL001041
|
CHAMPI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894796
|
|
Mrs. CHAMPI SABAR
|
INDIAN BANK(607105)
|
|
105
|
GOSANI
|
OR-24-001-017-006/201777
(Rampa)
|
2424001000NRG24240420230018383
|
24/04/2023
|
GHASI SABAR
|
2424001WL001041
|
GHASI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894798
|
|
Mr. GHASI SABAR
|
INDIAN BANK(607105)
|
|
106
|
GOSANI
|
OR-24-001-017-006/201777
(Rampa)
|
2424001000NRG24240420230018384
|
24/04/2023
|
HARIMANI SABAR
|
2424001WL001041
|
HARIMANI SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894797
|
|
Mr. HIRAMANO SABAR
|
INDIAN BANK(607105)
|
|
107
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001000NRG24240420230018400
|
24/04/2023
|
ARUNA SABAR
|
2424001WL001041
|
ARUNA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894795
|
|
Mr. ARUNA SABAR
|
INDIAN BANK(607105)
|
|
108
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001000NRG24240420230018398
|
24/04/2023
|
BALARAM SABAR
|
2424001WL001041
|
BALARAM SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894801
|
|
MR BALARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOSANI
|
OR-24-001-017-007/201686
(Rampa)
|
2424001017NRG24240420230018192
|
24/04/2023
|
Ubeda Sabar
|
2424001017WL001033
|
Ubeda Sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398894802
|
|
UBEDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOSANI
|
OR-24-001-017-007/206020
(Rampa)
|
2424001000NRG24240420230018451
|
24/04/2023
|
SIBA SABAR
|
2424001WL001041
|
SIBA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398894800
|
|
Mr. SIBA PRASAD SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146742
|
146742
|
|
|
|
|
|
|
|