|
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-24-001-017-005/13996
(Rampa)
|
2424001000NRG24070620230124343
|
07/06/2023
|
Apana Sabaro
|
2424001WL006188
|
Apana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986797
|
|
APANA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-017-005/13996
(Rampa)
|
2424001000NRG24070620230124344
|
07/06/2023
|
Nagaswar Sabar
|
2424001WL006188
|
Nagaswar Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986831
|
|
Mr. NAGESWAR SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-005/13996
(Rampa)
|
2424001000NRG24070620230124345
|
07/06/2023
|
SUKUMATI SABAR
|
2424001WL006188
|
SUKUMATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986845
|
|
SUKUMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-005/14001
(Rampa)
|
2424001000NRG24070620230124346
|
07/06/2023
|
Pano Sabar
|
2424001WL006188
|
Pano Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986818
|
|
Mr. PANA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-005/14001
(Rampa)
|
2424001000NRG24070620230124347
|
07/06/2023
|
RINA SABAR
|
2424001WL006188
|
RINA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986830
|
|
Mrs. RINA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-005/14005
(Rampa)
|
2424001000NRG24070620230124349
|
07/06/2023
|
Gurumani Sabaro
|
2424001WL006188
|
Gurumani Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986827
|
|
GURUMANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-017-005/14005
(Rampa)
|
2424001000NRG24070620230124348
|
07/06/2023
|
Jagili Sabar
|
2424001WL006188
|
Jagili Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986769
|
|
Mr. JAGILI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-005/14005
(Rampa)
|
2424001000NRG24070620230124350
|
07/06/2023
|
RAJENDRA SABAR
|
2424001WL006188
|
RAJENDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986824
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-005/14008
(Rampa)
|
2424001000NRG24070620230124352
|
07/06/2023
|
AJAYA SABAR
|
2424001WL006188
|
AJAYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986829
|
|
Mr. Ajaya Sabar
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-005/14008
(Rampa)
|
2424001000NRG24070620230124353
|
07/06/2023
|
DAMAYANTI SABAR
|
2424001WL006188
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986828
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-005/14008
(Rampa)
|
2424001000NRG24070620230124351
|
07/06/2023
|
SHYAM SABAR
|
2424001WL006188
|
SHYAM SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986816
|
|
SHYAM SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOSANI
|
OR-24-001-017-005/14010
(Rampa)
|
2424001000NRG24070620230124354
|
07/06/2023
|
LAYAMI SABAR
|
2424001WL006188
|
LAYAMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986825
|
|
Ms. LAYAMI SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-017-005/14010
(Rampa)
|
2424001000NRG24070620230124355
|
07/06/2023
|
SANIA SABAR
|
2424001WL006188
|
SANIA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986844
|
|
Mr. SANIA SABAR
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-017-005/14011
(Rampa)
|
2424001000NRG24070620230124356
|
07/06/2023
|
Raghunath Sabar
|
2424001WL006188
|
Raghunath Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986775
|
|
RAGHUNATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOSANI
|
OR-24-001-017-005/14011
(Rampa)
|
2424001000NRG24070620230124357
|
07/06/2023
|
Subhadra Sabaro
|
2424001WL006188
|
Subhadra Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986778
|
|
SUBHADRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001000NRG24070620230124359
|
07/06/2023
|
GURUBARI SABAR
|
2424001WL006188
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986779
|
|
GURUBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001000NRG24070620230124360
|
07/06/2023
|
PADMABATI SABAR
|
2424001WL006188
|
PADMABATI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986843
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001000NRG24070620230124358
|
07/06/2023
|
Surendro Sabar
|
2424001WL006188
|
Surendro Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986773
|
|
Mr. SURENDRA SABAR
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-017-005/14013
(Rampa)
|
2424001000NRG24070620230124362
|
07/06/2023
|
Krushnamurty Sabar
|
2424001WL006188
|
Krushnamurty Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986777
|
|
KRUSHNAMURTI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOSANI
|
OR-24-001-017-005/14014
(Rampa)
|
2424001000NRG24070620230124363
|
07/06/2023
|
KESAB SABAR
|
2424001WL006188
|
KESAB SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986792
|
|
KESABA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOSANI
|
OR-24-001-017-005/14014
(Rampa)
|
2424001000NRG24070620230124365
|
07/06/2023
|
Sulman Sabar
|
2424001WL006188
|
Sulman Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986826
|
|
SULMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-017-005/14017
(Rampa)
|
2424001000NRG24070620230124366
|
07/06/2023
|
Biswanath Sabar
|
2424001WL006188
|
Biswanath Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986794
|
|
Mr. BISHWANATH SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-017-005/14017
(Rampa)
|
2424001000NRG24070620230124367
|
07/06/2023
|
Gurubari Sabar
|
2424001WL006188
|
Gurubari Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986842
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-017-005/14019
(Rampa)
|
2424001000NRG24070620230124368
|
07/06/2023
|
Satrughna Sabar
|
2424001WL006188
|
Satrughna Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986770
|
|
SHATRUGHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOSANI
|
OR-24-001-017-007/13772
(Rampa)
|
2424001000NRG24070620230124203
|
07/06/2023
|
Pramila Sabaro
|
2424001WL006182
|
Pramila Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986790
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-017-007/13777
(Rampa)
|
2424001000NRG24070620230124204
|
07/06/2023
|
Budu Sabaro
|
2424001WL006182
|
Budu Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986776
|
|
BUDU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOSANI
|
OR-24-001-017-007/13777
(Rampa)
|
2424001000NRG24070620230124205
|
07/06/2023
|
Subhadra Sabaro
|
2424001WL006182
|
Subhadra Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986791
|
|
Mrs. SUBHADRA SABAR
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-017-007/13780
(Rampa)
|
2424001000NRG24070620230124206
|
07/06/2023
|
Soru Sabar
|
2424001WL006182
|
Soru Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986811
|
|
Mr. SARU SABAR
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-017-007/13785
(Rampa)
|
2424001000NRG24070620230124168
|
07/06/2023
|
DANGUA SABAR
|
2424001WL006180
|
DANGUA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986813
|
|
Mr. DANGUA SABAR
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-017-007/13785
(Rampa)
|
2424001000NRG24070620230124169
|
07/06/2023
|
SONI SABAR
|
2424001WL006180
|
SONI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986815
|
|
Mrs. SANI SABAR
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-017-007/13787
(Rampa)
|
2424001000NRG24070620230124207
|
07/06/2023
|
PREMA SABAR
|
2424001WL006182
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986780
|
|
MISS PREMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-017-007/13789
(Rampa)
|
2424001000NRG24070620230124208
|
07/06/2023
|
Narayana Sabaro
|
2424001WL006182
|
Narayana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986767
|
|
NARAYAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-017-007/13791
(Rampa)
|
2424001000NRG24070620230124209
|
07/06/2023
|
Mangari Sabaro
|
2424001WL006182
|
Mangari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986805
|
|
Mrs. MANGARI SABAR
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-017-007/13792
(Rampa)
|
2424001000NRG24070620230124210
|
07/06/2023
|
GURUBARI SABAR
|
2424001WL006182
|
GURUBARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986788
|
|
GURUBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOSANI
|
OR-24-001-017-007/13798
(Rampa)
|
2424001000NRG24070620230124211
|
07/06/2023
|
JAGARNATH SABAR
|
2424001WL006182
|
JAGARNATH SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986793
|
|
JAGANNATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOSANI
|
OR-24-001-017-007/13800
(Rampa)
|
2424001000NRG24070620230124212
|
07/06/2023
|
Badosunku Sabaro
|
2424001WL006182
|
Badosunku Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986822
|
|
SUNKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOSANI
|
OR-24-001-017-007/13800
(Rampa)
|
2424001000NRG24070620230124213
|
07/06/2023
|
Sambari Sabaro
|
2424001WL006182
|
Sambari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986823
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-017-007/13801
(Rampa)
|
2424001000NRG24070620230124214
|
07/06/2023
|
SHUSILA SABAR
|
2424001WL006182
|
SHUSILA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986812
|
|
Mrs. SHUSILA SABAR
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-017-007/13802
(Rampa)
|
2424001000NRG24070620230124215
|
07/06/2023
|
BULU SABAR
|
2424001WL006182
|
BULU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986785
|
|
Mr. BULU SABAR
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-017-007/13802
(Rampa)
|
2424001000NRG24070620230124216
|
07/06/2023
|
JAYAMANI SABAR
|
2424001WL006182
|
JAYAMANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986786
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-017-007/13805
(Rampa)
|
2424001000NRG24070620230124217
|
07/06/2023
|
Sana Mangala Sabar
|
2424001WL006182
|
Sana Mangala Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986832
|
|
MANGALA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOSANI
|
OR-24-001-017-007/13807
(Rampa)
|
2424001000NRG24070620230124218
|
07/06/2023
|
BULU SABAR
|
2424001WL006182
|
BULU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986774
|
|
Mr. BULU SABAR
|
INDIAN BANK(607105)
|
|
43
|
GOSANI
|
OR-24-001-017-007/13819
(Rampa)
|
2424001000NRG24070620230124220
|
07/06/2023
|
Kalyani Sabaro
|
2424001WL006182
|
Kalyani Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986817
|
|
Mrs. KALYANI SABAR
|
INDIAN BANK(607105)
|
|
44
|
GOSANI
|
OR-24-001-017-007/13819
(Rampa)
|
2424001000NRG24070620230124219
|
07/06/2023
|
Rajeswar Sabaro
|
2424001WL006182
|
Rajeswar Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986787
|
|
RAJESWAR SHABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOSANI
|
OR-24-001-017-007/13825
(Rampa)
|
2424001000NRG24070620230124221
|
07/06/2023
|
kanchana Sabaro
|
2424001WL006182
|
kanchana Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986841
|
|
Mrs. KANCHMI SABAR
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-017-007/13833
(Rampa)
|
2424001000NRG24070620230124222
|
07/06/2023
|
ABRAHAM SABAR
|
2424001WL006182
|
ABRAHAM SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986789
|
|
Mr. ABRAHAM SABAR
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-017-007/13850
(Rampa)
|
2424001000NRG24070620230124224
|
07/06/2023
|
Mery Sabar
|
2424001WL006182
|
Mery Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986821
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-017-007/13850
(Rampa)
|
2424001000NRG24070620230124223
|
07/06/2023
|
Sunku Sabaro
|
2424001WL006182
|
Sunku Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986814
|
|
SUNKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOSANI
|
OR-24-001-017-007/13883
(Rampa)
|
2424001000NRG24070620230124225
|
07/06/2023
|
DUMBA SABAR
|
2424001WL006182
|
DUMBA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986810
|
|
Mr. DUMBA SABAR
|
INDIAN BANK(607105)
|
|
50
|
GOSANI
|
OR-24-001-017-009/13622
(Rampa)
|
2424001000NRG24070620230124171
|
07/06/2023
|
Fitar Sabar
|
2424001WL006180
|
Fitar Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986839
|
|
Mr. FITAR SABAR
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-017-009/13633
(Rampa)
|
2424001000NRG24070620230124172
|
07/06/2023
|
MANGARI SABAR
|
2424001WL006180
|
MANGARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986802
|
|
Mrs. MANGARI SABAR
|
INDIAN BANK(607105)
|
|
52
|
GOSANI
|
OR-24-001-017-009/13633
(Rampa)
|
2424001000NRG24070620230124174
|
07/06/2023
|
MERI SABAR
|
2424001WL006180
|
MERI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986836
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-017-009/13633
(Rampa)
|
2424001000NRG24070620230124173
|
07/06/2023
|
SUJATA SABAR
|
2424001WL006180
|
SUJATA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986800
|
|
Mrs. SUJATA SABARA
|
INDIAN BANK(607105)
|
|
54
|
GOSANI
|
OR-24-001-017-009/13645
(Rampa)
|
2424001000NRG24070620230124176
|
07/06/2023
|
Mani Sabaro
|
2424001WL006180
|
Mani Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986819
|
|
Mrs. MANI SABAR
|
INDIAN BANK(607105)
|
|
55
|
GOSANI
|
OR-24-001-017-009/13645
(Rampa)
|
2424001000NRG24070620230124175
|
07/06/2023
|
Prasanto Sabaro
|
2424001WL006180
|
Prasanto Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986807
|
|
Mr. PRASHANT SABAR
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-017-009/13646
(Rampa)
|
2424001000NRG24070620230124177
|
07/06/2023
|
Jaganaikulu Sabaro
|
2424001WL006180
|
Jaganaikulu Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986806
|
|
Mr. JAGA NAYAKULU SABAR
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-017-009/13688
(Rampa)
|
2424001000NRG24070620230124114
|
07/06/2023
|
Saya Sabar
|
2424001WL006177
|
Saya Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986804
|
|
CHHAYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOSANI
|
OR-24-001-017-009/13695
(Rampa)
|
2424001000NRG24070620230124115
|
07/06/2023
|
Sriramulu Sabar
|
2424001WL006177
|
Sriramulu Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986820
|
|
Mr. SRI RAMULU SABAR
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-017-009/13707
(Rampa)
|
2424001000NRG24070620230124116
|
07/06/2023
|
Dandasi Sabaro
|
2424001WL006177
|
Dandasi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986768
|
|
DANDASI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOSANI
|
OR-24-001-017-009/13707
(Rampa)
|
2424001000NRG24070620230124118
|
07/06/2023
|
Ishak Sabaro
|
2424001WL006177
|
Ishak Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986801
|
|
Mr. ESAK SABAR
|
INDIAN BANK(607105)
|
|
61
|
GOSANI
|
OR-24-001-017-009/13707
(Rampa)
|
2424001000NRG24070620230124117
|
07/06/2023
|
Mutelli Sabaro
|
2424001WL006177
|
Mutelli Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986782
|
|
Mrs. MUTYALU SAURA
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-017-009/13711
(Rampa)
|
2424001000NRG24070620230124119
|
07/06/2023
|
Laki Sabaro
|
2424001WL006177
|
Laki Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986809
|
|
Mrs. LAKI SABAR
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-017-009/13712
(Rampa)
|
2424001000NRG24070620230124120
|
07/06/2023
|
MERI SABAR
|
2424001WL006177
|
MERI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986783
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-017-009/13724
(Rampa)
|
2424001000NRG24070620230124123
|
07/06/2023
|
Israel Sabar
|
2424001WL006177
|
Israel Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986803
|
|
Mr. ISREL SABAR
|
INDIAN BANK(607105)
|
|
65
|
GOSANI
|
OR-24-001-017-009/13724
(Rampa)
|
2424001000NRG24070620230124124
|
07/06/2023
|
Mahalaxmi Sabar
|
2424001WL006177
|
Mahalaxmi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986837
|
|
Mrs. MAHALAXMI SABAR
|
INDIAN BANK(607105)
|
|
66
|
GOSANI
|
OR-24-001-017-009/13724
(Rampa)
|
2424001000NRG24070620230124122
|
07/06/2023
|
Ranga Sabaro
|
2424001WL006177
|
Ranga Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986771
|
|
RANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOSANI
|
OR-24-001-017-009/13724
(Rampa)
|
2424001000NRG24070620230124121
|
07/06/2023
|
Sambari Sabaro
|
2424001WL006177
|
Sambari Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986772
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
68
|
GOSANI
|
OR-24-001-017-009/13724
(Rampa)
|
2424001000NRG24070620230124125
|
07/06/2023
|
SARAI SABAR
|
2424001WL006177
|
SARAI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986838
|
|
Mrs. SARAI SABAR
|
INDIAN BANK(607105)
|
|
69
|
GOSANI
|
OR-24-001-017-009/13729
(Rampa)
|
2424001000NRG24070620230124126
|
07/06/2023
|
NAGENDRA SABAR
|
2424001WL006177
|
NAGENDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986833
|
|
Mr. NAGENDRA SHABAR
|
INDIAN BANK(607105)
|
|
70
|
GOSANI
|
OR-24-001-017-009/13731
(Rampa)
|
2424001000NRG24070620230124128
|
07/06/2023
|
Gayami Sabaro
|
2424001WL006177
|
Gayami Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986781
|
|
Mrs. GAYAMI SAURA
|
INDIAN BANK(607105)
|
|
71
|
GOSANI
|
OR-24-001-017-009/13733
(Rampa)
|
2424001000NRG24070620230124129
|
07/06/2023
|
Junas Sabar
|
2424001WL006177
|
Junas Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986840
|
|
JUNAS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOSANI
|
OR-24-001-017-009/13736
(Rampa)
|
2424001000NRG24070620230124130
|
07/06/2023
|
Meri Sabaro
|
2424001WL006177
|
Meri Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986784
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
73
|
GOSANI
|
OR-24-001-017-009/13748
(Rampa)
|
2424001000NRG24070620230124132
|
07/06/2023
|
Dasuni Sabaro
|
2424001WL006177
|
Dasuni Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986808
|
|
Mrs. DASUNI SABAR
|
INDIAN BANK(607105)
|
|
74
|
GOSANI
|
OR-24-001-017-009/13748
(Rampa)
|
2424001000NRG24070620230124131
|
07/06/2023
|
Trinath Sabaro
|
2424001WL006177
|
Trinath Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986766
|
|
TRINATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOSANI
|
OR-24-001-017-009/13749
(Rampa)
|
2424001000NRG24070620230124134
|
07/06/2023
|
SARIAL SABAR
|
2424001WL006177
|
SARIAL SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986834
|
|
Mrs. SARIAL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GOSANI
|
OR-24-001-017-009/201751
(Rampa)
|
2424001000NRG24070620230124137
|
07/06/2023
|
JAYA SABAR
|
2424001WL006177
|
JAYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986846
|
|
Mrs. JAYA SABAR
|
INDIAN BANK(607105)
|
|
77
|
GOSANI
|
OR-24-001-017-009/201751
(Rampa)
|
2424001000NRG24070620230124136
|
07/06/2023
|
RAJULI SABAR
|
2424001WL006177
|
RAJULI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986835
|
|
Mrs. RAJULI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
78
|
GOSANI
|
OR-24-001-017-009/13749
(Rampa)
|
2424001000NRG24070620230124133
|
07/06/2023
|
KRUPA SABAR
|
2424001WL006177
|
KRUPA SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986799
|
|
KRUPA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
GOSANI
|
OR-24-001-017-007/13785
(Rampa)
|
2424001000NRG24070620230124170
|
07/06/2023
|
Ramadas Sabar
|
2424001WL006180
|
Ramadas Sabar
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986798
|
|
RAMDAS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
80
|
GOSANI
|
OR-24-001-017-005/14012
(Rampa)
|
2424001000NRG24070620230124361
|
07/06/2023
|
JAMUNA SABAR
|
2424001WL006188
|
JAMUNA SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986796
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOSANI
|
OR-24-001-017-007/201686
(Rampa)
|
2424001000NRG24070620230124226
|
07/06/2023
|
Ubeda Sabar
|
2424001WL006182
|
Ubeda Sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2463986795
|
|
UBEDA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|