|
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
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24190320240541119
|
19/03/2024
|
AFSER
|
3621012WL036291
|
AFSER
|
00152
|
HDFC0000375
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2943101661
|
|
MOHAMMED APSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010811
(KASHAGUDEM)
|
3621012000NRG24190320240540248
|
19/03/2024
|
PASHA
|
3621012WL036222
|
PASHA
|
00176
|
IDIB000G060
|
943
|
943
|
Processed
|
13/04/2024
|
|
2943101748
|
|
Mr. MOHAMMED PASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24190320240540198
|
19/03/2024
|
bomman bee
|
3621012WL036222
|
bomman bee
|
00176
|
IDIB000P567
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2943101650
|
|
Shek Bomman Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24190320240540199
|
19/03/2024
|
IMAAM
|
3621012WL036222
|
IMAAM
|
00176
|
IDIB000P567
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2943101704
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24190320240541089
|
19/03/2024
|
MUSHTAQUE
|
3621012WL036291
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2943101710
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010014
(KASHAGUDEM)
|
3621012000NRG24190320240540200
|
19/03/2024
|
HUSSENA
|
3621012WL036222
|
HUSSENA
|
00176
|
IDIB000P567
|
976
|
976
|
Processed
|
13/04/2024
|
|
2943101706
|
|
Mogal Hussena
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010017
(KASHAGUDEM)
|
3621012000NRG24190320240540201
|
19/03/2024
|
VOLI
|
3621012WL036222
|
VOLI
|
00176
|
IDIB000P567
|
976
|
976
|
Processed
|
13/04/2024
|
|
2943101714
|
|
VOLI MOGAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010447
(KASHAGUDEM)
|
3621012000NRG24190320240541090
|
19/03/2024
|
Saphiya
|
3621012WL036291
|
Saphiya
|
00176
|
IDIB000P567
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2943101642
|
|
Ms. SHAIK SAFIYA
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010447
(KASHAGUDEM)
|
3621012000NRG24190320240541091
|
19/03/2024
|
YAKUB
|
3621012WL036291
|
YAKUB
|
00176
|
IDIB000P567
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2943101696
|
|
SHAIK YAKUB
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24190320240541092
|
19/03/2024
|
Janibee
|
3621012WL036291
|
Janibee
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2943101653
|
|
PATAN JANBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24190320240541093
|
19/03/2024
|
YAKUB
|
3621012WL036291
|
YAKUB
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2943101676
|
|
MR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010449
(KASHAGUDEM)
|
3621012000NRG24190320240540202
|
19/03/2024
|
Bibee
|
3621012WL036222
|
Bibee
|
00176
|
IDIB000P567
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2943101652
|
|
Mrs. PATHAN BIBI
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24190320240540203
|
19/03/2024
|
Subhan bee
|
3621012WL036222
|
Subhan bee
|
00176
|
IDIB000P567
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2943101685
|
|
Mrs. PATAN SUBANBEE
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010454
(KASHAGUDEM)
|
3621012000NRG24190320240541094
|
19/03/2024
|
Bejanbee
|
3621012WL036291
|
Bejanbee
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101658
|
|
Mrs. BIJANBEE SHEIK
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-029-001/010456
(KASHAGUDEM)
|
3621012000NRG24190320240540205
|
19/03/2024
|
Saidee
|
3621012WL036222
|
Saidee
|
00176
|
IDIB000P567
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2943101659
|
|
Mrs. SAIDABEE PATHAN
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24190320240541096
|
19/03/2024
|
AFFIR
|
3621012WL036291
|
AFFIR
|
00176
|
IDIB000P567
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2943101713
|
|
Mrs. Pathan Affir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24190320240541095
|
19/03/2024
|
Yakub Bee
|
3621012WL036291
|
Yakub Bee
|
00176
|
IDIB000P567
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2943101641
|
|
Ms. Patan Yakubhi
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-029-001/010459
(KASHAGUDEM)
|
3621012000NRG24190320240540206
|
19/03/2024
|
Kaaseem Bee
|
3621012WL036222
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
938
|
938
|
Processed
|
13/04/2024
|
|
2943101655
|
|
Mrs. Shaik Kaseem Bee
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24190320240541097
|
19/03/2024
|
Mahabubi
|
3621012WL036291
|
Mahabubi
|
00176
|
IDIB000P567
|
392
|
392
|
Processed
|
13/04/2024
|
|
2943101651
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24190320240540207
|
19/03/2024
|
Kaaseem Bee
|
3621012WL036222
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101684
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-029-001/010467
(KASHAGUDEM)
|
3621012000NRG24190320240540208
|
19/03/2024
|
Jaira bee
|
3621012WL036222
|
Jaira bee
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101668
|
|
Mrs. SHAIK JAHIRA BEE
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-029-001/010468
(KASHAGUDEM)
|
3621012000NRG24190320240540209
|
19/03/2024
|
Bomman
|
3621012WL036222
|
Bomman
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101640
|
|
MR BOMMAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-029-001/010468
(KASHAGUDEM)
|
3621012000NRG24190320240540210
|
19/03/2024
|
Yakub bee
|
3621012WL036222
|
Yakub bee
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101646
|
|
Mrs. PATAN YAKUBEE
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24190320240540212
|
19/03/2024
|
Kaaseem Bee
|
3621012WL036222
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2943101664
|
|
Mrs. Sayyad Kasimbi
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010470
(KASHAGUDEM)
|
3621012000NRG24190320240540213
|
19/03/2024
|
Kareem Bee
|
3621012WL036222
|
Kareem Bee
|
00176
|
IDIB000P567
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2943101657
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-029-001/010471
(KASHAGUDEM)
|
3621012000NRG24190320240540214
|
19/03/2024
|
Laalaabee
|
3621012WL036222
|
Laalaabee
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101695
|
|
Mrs. SAYYAD LAL BEE
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-029-001/010472
(KASHAGUDEM)
|
3621012000NRG24190320240541098
|
19/03/2024
|
Haisaabee
|
3621012WL036291
|
Haisaabee
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101726
|
|
Mrs. PATAN HYASA BEE
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-029-001/010474
(KASHAGUDEM)
|
3621012000NRG24190320240541099
|
19/03/2024
|
Hussain Bee
|
3621012WL036291
|
Hussain Bee
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101731
|
|
Mrs. PATAN HUSSEN BEE
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-029-001/010478
(KASHAGUDEM)
|
3621012000NRG24190320240540215
|
19/03/2024
|
Mahabubee
|
3621012WL036222
|
Mahabubee
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101733
|
|
Sayyad Maibubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WARDHANNAPET
|
TS-21-012-029-001/010479
(KASHAGUDEM)
|
3621012000NRG24190320240541100
|
19/03/2024
|
Haidar bee
|
3621012WL036291
|
Haidar bee
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101671
|
|
Mrs. SHAIK HAIDAR BI
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-029-001/010481
(KASHAGUDEM)
|
3621012000NRG24190320240540216
|
19/03/2024
|
Gorebee
|
3621012WL036222
|
Gorebee
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101736
|
|
Shaik Gori Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WARDHANNAPET
|
TS-21-012-029-001/010481
(KASHAGUDEM)
|
3621012000NRG24190320240540217
|
19/03/2024
|
Salimaabee
|
3621012WL036222
|
Salimaabee
|
00176
|
IDIB000P567
|
1028
|
1028
|
Rejected
|
13/04/2024
|
|
2943101691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
WARDHANNAPET
|
TS-21-012-029-001/010484
(KASHAGUDEM)
|
3621012000NRG24190320240540218
|
19/03/2024
|
Samida
|
3621012WL036222
|
Samida
|
00176
|
IDIB000P567
|
878
|
878
|
Processed
|
13/04/2024
|
|
2943101660
|
|
Mrs. SAMEEDA SK
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24190320240539463
|
19/03/2024
|
Bhegam bee
|
3621012WL036175
|
Bhegam bee
|
00176
|
IDIB000P567
|
972
|
972
|
Processed
|
13/04/2024
|
|
2943101730
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
35
|
WARDHANNAPET
|
TS-21-012-029-001/010488
(KASHAGUDEM)
|
3621012000NRG24190320240540219
|
19/03/2024
|
LAL HAMMAD
|
3621012WL036222
|
LAL HAMMAD
|
00176
|
IDIB000P567
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2943101708
|
|
Mr. MOGAL LAL HAMMAD
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-029-001/010489
(KASHAGUDEM)
|
3621012000NRG24190320240540220
|
19/03/2024
|
Yakub bee
|
3621012WL036222
|
Yakub bee
|
00176
|
IDIB000P567
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2943101702
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WARDHANNAPET
|
TS-21-012-029-001/010491
(KASHAGUDEM)
|
3621012000NRG24190320240540221
|
19/03/2024
|
Haidar bee
|
3621012WL036222
|
Haidar bee
|
00176
|
IDIB000P567
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2943101739
|
|
Mrs. Patan Hidar Bee
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010495
(KASHAGUDEM)
|
3621012000NRG24190320240540222
|
19/03/2024
|
Laalibee
|
3621012WL036222
|
Laalibee
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101716
|
|
SHEK Laalibee SHEK
|
GENERAL POST OFFICE(607245)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24190320240540224
|
19/03/2024
|
GORIMIYA
|
3621012WL036222
|
GORIMIYA
|
00176
|
IDIB000P567
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2943101712
|
|
Shaik Gorimiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24190320240540223
|
19/03/2024
|
Raajen Bee
|
3621012WL036222
|
Raajen Bee
|
00176
|
IDIB000P567
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2943101728
|
|
Mrs. SHAIK . RAJAN BEE
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010540
(KASHAGUDEM)
|
3621012000NRG24190320240540225
|
19/03/2024
|
KASHIM BEE
|
3621012WL036222
|
KASHIM BEE
|
00176
|
IDIB000P567
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2943101732
|
|
Mrs. MOGAL KASIM BEE
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24190320240539464
|
19/03/2024
|
BADESHAB
|
3621012WL036175
|
BADESHAB
|
00176
|
IDIB000P567
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2943101662
|
|
Patan Bade Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010552
(KASHAGUDEM)
|
3621012000NRG24190320240541101
|
19/03/2024
|
CHILARBHI
|
3621012WL036291
|
CHILARBHI
|
00176
|
IDIB000P567
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2943101638
|
|
Ms. MOGAL SILARBI
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010565
(KASHAGUDEM)
|
3621012000NRG24190320240540227
|
19/03/2024
|
CHAND BEE
|
3621012WL036222
|
CHAND BEE
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101667
|
|
Patan Chand Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/010565
(KASHAGUDEM)
|
3621012000NRG24190320240540226
|
19/03/2024
|
KAREEM
|
3621012WL036222
|
KAREEM
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101681
|
|
Mr. PATAN KAREEM
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-029-001/010569
(KASHAGUDEM)
|
3621012000NRG24190320240539465
|
19/03/2024
|
HUSSEN
|
3621012WL036175
|
HUSSEN
|
00176
|
IDIB000P567
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2943101721
|
|
Mr. SK HUSSAIAN
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-029-001/010569
(KASHAGUDEM)
|
3621012000NRG24190320240540228
|
19/03/2024
|
KAMALBEE
|
3621012WL036222
|
KAMALBEE
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101725
|
|
Mrs. SK KAMAL BEE
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24190320240539466
|
19/03/2024
|
Mogal Jamal
|
3621012WL036175
|
Mogal Jamal
|
00176
|
IDIB000P567
|
202
|
202
|
Processed
|
13/04/2024
|
|
2943101723
|
|
MOGAL JAMAL MOGAL
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24190320240539467
|
19/03/2024
|
SAIDABEE
|
3621012WL036175
|
SAIDABEE
|
00176
|
IDIB000P567
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2943101673
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-029-001/010572
(KASHAGUDEM)
|
3621012000NRG24190320240541102
|
19/03/2024
|
HAIDARBEE
|
3621012WL036291
|
HAIDARBEE
|
00176
|
IDIB000P567
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2943101665
|
|
Mrs. PATAN HYDER BEE
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24190320240541103
|
19/03/2024
|
EMAM
|
3621012WL036291
|
EMAM
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101729
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
52
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24190320240541104
|
19/03/2024
|
NURUBEE
|
3621012WL036291
|
NURUBEE
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101683
|
|
Mrs. SHEK NOORU BEE
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-029-001/010590
(KASHAGUDEM)
|
3621012000NRG24190320240540229
|
19/03/2024
|
MAHABUBI
|
3621012WL036222
|
MAHABUBI
|
00176
|
IDIB000P567
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101639
|
|
PATAN MAHABUBI PATAN
|
GENERAL POST OFFICE(607245)
|
|
54
|
WARDHANNAPET
|
TS-21-012-029-001/010591
(KASHAGUDEM)
|
3621012000NRG24190320240540230
|
19/03/2024
|
MAHABUBI
|
3621012WL036222
|
MAHABUBI
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101666
|
|
Mogal Mehboob Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
WARDHANNAPET
|
TS-21-012-029-001/010592
(KASHAGUDEM)
|
3621012000NRG24190320240541105
|
19/03/2024
|
JANIBEE
|
3621012WL036291
|
JANIBEE
|
00176
|
IDIB000P567
|
490
|
490
|
Processed
|
13/04/2024
|
|
2943101700
|
|
Mrs. MOGAL JANI BEE
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24190320240541106
|
19/03/2024
|
JANU
|
3621012WL036291
|
JANU
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101698
|
|
Mr. SK JANU
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24190320240541107
|
19/03/2024
|
KHAJUR BEE
|
3621012WL036291
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101737
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-029-001/010597
(KASHAGUDEM)
|
3621012000NRG24190320240540232
|
19/03/2024
|
SAJIN
|
3621012WL036222
|
SAJIN
|
00176
|
IDIB000P567
|
938
|
938
|
Processed
|
13/04/2024
|
|
2943101649
|
|
Mrs. Sajeena Begum
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-029-001/010598
(KASHAGUDEM)
|
3621012000NRG24190320240540233
|
19/03/2024
|
VASIMABEGAM
|
3621012WL036222
|
VASIMABEGAM
|
00176
|
IDIB000P567
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943101689
|
|
Shaik Oseemabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WARDHANNAPET
|
TS-21-012-029-001/010601
(KASHAGUDEM)
|
3621012000NRG24190320240540234
|
19/03/2024
|
GORIBEE
|
3621012WL036222
|
GORIBEE
|
00176
|
IDIB000P567
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943101692
|
|
Mrs. SHAIK GORI BEE
|
INDIAN BANK(607105)
|
|
61
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24190320240539468
|
19/03/2024
|
JAMAL BEE
|
3621012WL036175
|
JAMAL BEE
|
00176
|
IDIB000P567
|
808
|
808
|
Processed
|
13/04/2024
|
|
2943101727
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-029-001/010605
(KASHAGUDEM)
|
3621012000NRG24190320240541108
|
19/03/2024
|
YAKUBI
|
3621012WL036291
|
YAKUBI
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101740
|
|
Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
WARDHANNAPET
|
TS-21-012-029-001/010611
(KASHAGUDEM)
|
3621012000NRG24190320240541109
|
19/03/2024
|
Karim bee
|
3621012WL036291
|
Karim bee
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101734
|
|
Mrs. KAREEMBEE . MOGAL
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-029-001/010630
(KASHAGUDEM)
|
3621012000NRG24190320240540235
|
19/03/2024
|
SABJJANBEE
|
3621012WL036222
|
SABJJANBEE
|
00176
|
IDIB000P567
|
943
|
943
|
Processed
|
13/04/2024
|
|
2943101670
|
|
Mrs. MOHAMMAD SAF JHONY BI
|
INDIAN BANK(607105)
|
|
65
|
WARDHANNAPET
|
TS-21-012-029-001/010632
(KASHAGUDEM)
|
3621012000NRG24190320240540237
|
19/03/2024
|
MERABEE
|
3621012WL036222
|
MERABEE
|
00176
|
IDIB000P567
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2943101682
|
|
Mrs. MOGAL MEERABI
|
INDIAN BANK(607105)
|
|
66
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24190320240540238
|
19/03/2024
|
SHAREEF
|
3621012WL036222
|
SHAREEF
|
00176
|
IDIB000P567
|
253
|
253
|
Processed
|
13/04/2024
|
|
2943101703
|
|
Mr. Patan Shareef
|
INDIAN BANK(607105)
|
|
67
|
WARDHANNAPET
|
TS-21-012-029-001/010640
(KASHAGUDEM)
|
3621012000NRG24190320240540239
|
19/03/2024
|
GORIBEE
|
3621012WL036222
|
GORIBEE
|
00176
|
IDIB000P567
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2943101686
|
|
Mrs. PATAN GORIBI
|
INDIAN BANK(607105)
|
|
68
|
WARDHANNAPET
|
TS-21-012-029-001/010648
(KASHAGUDEM)
|
3621012000NRG24190320240540240
|
19/03/2024
|
SAMEENA
|
3621012WL036222
|
SAMEENA
|
00176
|
IDIB000P567
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943101679
|
|
SAMEENA MAHAMMAD
|
GENERAL POST OFFICE(607245)
|
|
69
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24190320240541111
|
19/03/2024
|
chandbee
|
3621012WL036291
|
chandbee
|
00176
|
IDIB000P567
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2943101648
|
|
Mrs. SHAIK CHANDU BEE
|
INDIAN BANK(607105)
|
|
70
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24190320240541110
|
19/03/2024
|
kaasim
|
3621012WL036291
|
kaasim
|
00176
|
IDIB000P567
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2943101711
|
|
Mr. Shaik Khasim
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-029-001/010707
(KASHAGUDEM)
|
3621012000NRG24190320240540241
|
19/03/2024
|
naajiya
|
3621012WL036222
|
naajiya
|
00176
|
IDIB000P567
|
943
|
943
|
Processed
|
13/04/2024
|
|
2943101678
|
|
Mrs. SK NAJEEYA
|
INDIAN BANK(607105)
|
|
72
|
WARDHANNAPET
|
TS-21-012-029-001/010719
(KASHAGUDEM)
|
3621012000NRG24190320240540242
|
19/03/2024
|
haider
|
3621012WL036222
|
haider
|
00176
|
IDIB000P567
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943101709
|
|
SHAIK HAIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24190320240541112
|
19/03/2024
|
Khajoorbhee
|
3621012WL036291
|
Khajoorbhee
|
00176
|
IDIB000P567
|
835
|
835
|
Processed
|
13/04/2024
|
|
2943101672
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24190320240540243
|
19/03/2024
|
JAREENA
|
3621012WL036222
|
JAREENA
|
00176
|
IDIB000P567
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101697
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
75
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24190320240540244
|
19/03/2024
|
SAMIR
|
3621012WL036222
|
SAMIR
|
00176
|
IDIB000P567
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101677
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
76
|
WARDHANNAPET
|
TS-21-012-029-001/010764
(KASHAGUDEM)
|
3621012000NRG24190320240541113
|
19/03/2024
|
SABIYA
|
3621012WL036291
|
SABIYA
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101699
|
|
Shaik Sabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
WARDHANNAPET
|
TS-21-012-029-001/010799
(KASHAGUDEM)
|
3621012000NRG24190320240541114
|
19/03/2024
|
PUTHLI BEGAM
|
3621012WL036291
|
PUTHLI BEGAM
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101715
|
|
Mrs. SHEK PUTHLI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-029-001/010800
(KASHAGUDEM)
|
3621012000NRG24190320240541115
|
19/03/2024
|
KAREEMA BEE
|
3621012WL036291
|
KAREEMA BEE
|
00176
|
IDIB000P567
|
336
|
336
|
Processed
|
13/04/2024
|
|
2943101743
|
|
Patan Kareema Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WARDHANNAPET
|
TS-21-012-029-001/010801
(KASHAGUDEM)
|
3621012000NRG24190320240540245
|
19/03/2024
|
SHAHNAAZ
|
3621012WL036222
|
SHAHNAAZ
|
00176
|
IDIB000P567
|
841
|
841
|
Processed
|
13/04/2024
|
|
2943101705
|
|
Ms. MOHAMMAD SHAHNAAZ
|
INDIAN BANK(607105)
|
|
80
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24190320240541117
|
19/03/2024
|
ASHA BEE
|
3621012WL036291
|
ASHA BEE
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2943101718
|
|
Miss. SAYYED ASHA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24190320240541116
|
19/03/2024
|
KHASIM
|
3621012WL036291
|
KHASIM
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101694
|
|
Mr. KHASIM SHEIK
|
INDIAN BANK(607105)
|
|
82
|
WARDHANNAPET
|
TS-21-012-029-001/010805
(KASHAGUDEM)
|
3621012000NRG24190320240540246
|
19/03/2024
|
MUNNI
|
3621012WL036222
|
MUNNI
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101719
|
|
Mrs. SAYYAD MUNNI
|
INDIAN BANK(607105)
|
|
83
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24190320240541118
|
19/03/2024
|
SAJUDA
|
3621012WL036291
|
SAJUDA
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2943101647
|
|
Mrs. Mohammed Sajuda
|
INDIAN BANK(607105)
|
|
84
|
WARDHANNAPET
|
TS-21-012-029-001/010807
(KASHAGUDEM)
|
3621012000NRG24190320240541120
|
19/03/2024
|
SAIDA BEE
|
3621012WL036291
|
SAIDA BEE
|
00176
|
IDIB000P567
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2943101701
|
|
Mrs. Shiak Saida Bee
|
INDIAN BANK(607105)
|
|
85
|
WARDHANNAPET
|
TS-21-012-029-001/010809
(KASHAGUDEM)
|
3621012000NRG24190320240540247
|
19/03/2024
|
MAHABUB BEE
|
3621012WL036222
|
MAHABUB BEE
|
00176
|
IDIB000P567
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2943101738
|
|
Mrs. SAYAD MAHABUBBEE
|
INDIAN BANK(607105)
|
|
86
|
WARDHANNAPET
|
TS-21-012-029-001/010815
(KASHAGUDEM)
|
3621012000NRG24190320240541121
|
19/03/2024
|
KHADAR BEE
|
3621012WL036291
|
KHADAR BEE
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101654
|
|
Mrs. KHADARBEE PATHAN
|
INDIAN BANK(607105)
|
|
87
|
WARDHANNAPET
|
TS-21-012-029-001/010817
(KASHAGUDEM)
|
3621012000NRG24190320240541122
|
19/03/2024
|
PARVIN
|
3621012WL036291
|
PARVIN
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101669
|
|
Mrs. SHEK PARVEEN BEBI
|
INDIAN BANK(607105)
|
|
88
|
WARDHANNAPET
|
TS-21-012-029-001/010818
(KASHAGUDEM)
|
3621012000NRG24190320240541123
|
19/03/2024
|
SAIDA
|
3621012WL036291
|
SAIDA
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2943101720
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
WARDHANNAPET
|
TS-21-012-029-001/010820
(KASHAGUDEM)
|
3621012000NRG24190320240540249
|
19/03/2024
|
RAJ BEE
|
3621012WL036222
|
RAJ BEE
|
00176
|
IDIB000P567
|
976
|
976
|
Processed
|
13/04/2024
|
|
2943101717
|
|
Shek Raj Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
WARDHANNAPET
|
TS-21-012-029-001/010821
(KASHAGUDEM)
|
3621012000NRG24190320240539469
|
19/03/2024
|
HUSSEN
|
3621012WL036175
|
HUSSEN
|
00176
|
IDIB000P567
|
972
|
972
|
Processed
|
13/04/2024
|
|
2943101643
|
|
Mr. SHAIK HUSSEN
|
INDIAN BANK(607105)
|
|
91
|
WARDHANNAPET
|
TS-21-012-029-001/010823
(KASHAGUDEM)
|
3621012000NRG24190320240540250
|
19/03/2024
|
YAKUB BEE
|
3621012WL036222
|
YAKUB BEE
|
00176
|
IDIB000P567
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101724
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
WARDHANNAPET
|
TS-21-012-029-001/010827
(KASHAGUDEM)
|
3621012000NRG24190320240540251
|
19/03/2024
|
MUNTHAJ
|
3621012WL036222
|
MUNTHAJ
|
00176
|
IDIB000P567
|
943
|
943
|
Processed
|
13/04/2024
|
|
2943101722
|
|
Mrs. MOHAMMAD MUNTHAJ
|
INDIAN BANK(607105)
|
|
93
|
WARDHANNAPET
|
TS-21-012-029-001/010829
(KASHAGUDEM)
|
3621012000NRG24190320240540252
|
19/03/2024
|
JAN BEE
|
3621012WL036222
|
JAN BEE
|
00176
|
IDIB000P567
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943101742
|
|
Patan Jan Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
WARDHANNAPET
|
TS-21-012-029-001/010832
(KASHAGUDEM)
|
3621012000NRG24190320240541124
|
19/03/2024
|
AMEENA BEE
|
3621012WL036291
|
AMEENA BEE
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101674
|
|
Mrs. S K AMEENA BEE
|
INDIAN BANK(607105)
|
|
95
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24190320240541125
|
19/03/2024
|
SALMA
|
3621012WL036291
|
SALMA
|
00176
|
IDIB000P567
|
693
|
693
|
Processed
|
13/04/2024
|
|
2943101688
|
|
Shaik Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
WARDHANNAPET
|
TS-21-012-029-001/010834
(KASHAGUDEM)
|
3621012000NRG24190320240541127
|
19/03/2024
|
BANIYA
|
3621012WL036291
|
BANIYA
|
00176
|
IDIB000P567
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2943101680
|
|
Mr. Patan Baniya
|
INDIAN BANK(607105)
|
|
97
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24190320240539470
|
19/03/2024
|
PATAN MADHAR BEE
|
3621012WL036175
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2943101663
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
98
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24190320240540253
|
19/03/2024
|
kaseem bee
|
3621012WL036222
|
kaseem bee
|
00176
|
IDIB000P567
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2943101735
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
99
|
WARDHANNAPET
|
TS-21-012-029-001/010844
(KASHAGUDEM)
|
3621012000NRG24190320240541128
|
19/03/2024
|
PATAN HUSSAIN BEE
|
3621012WL036291
|
PATAN HUSSAIN BEE
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101656
|
|
Mrs. HUSAINBEE PATAN
|
INDIAN BANK(607105)
|
|
100
|
WARDHANNAPET
|
TS-21-012-029-001/010848
(KASHAGUDEM)
|
3621012000NRG24190320240540257
|
19/03/2024
|
SHAIK KASEEM
|
3621012WL036222
|
SHAIK KASEEM
|
00176
|
IDIB000P567
|
625
|
625
|
Processed
|
13/04/2024
|
|
2943101693
|
|
SHAIK KASIM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
101
|
WARDHANNAPET
|
TS-21-012-029-001/020002
(KASHAGUDEM)
|
3621012000NRG24190320240541129
|
19/03/2024
|
parveena
|
3621012WL036291
|
parveena
|
00176
|
IDIB000P567
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943101687
|
|
Shek Parweena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
WARDHANNAPET
|
TS-21-012-029-001/020003
(KASHAGUDEM)
|
3621012000NRG24190320240540258
|
19/03/2024
|
beebi
|
3621012WL036222
|
beebi
|
00176
|
IDIB000P567
|
976
|
976
|
Processed
|
13/04/2024
|
|
2943101741
|
|
Mrs. SHEK . BEBI
|
INDIAN BANK(607105)
|
|
103
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24190320240541130
|
19/03/2024
|
haseena
|
3621012WL036291
|
haseena
|
00176
|
IDIB000P567
|
980
|
980
|
Processed
|
13/04/2024
|
|
2943101675
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
104
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24190320240539471
|
19/03/2024
|
RAJIYA
|
3621012WL036175
|
RAJIYA
|
00176
|
IDIB000P567
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2943101707
|
|
Ms. SHEK RAJIYA
|
INDIAN BANK(607105)
|
|
105
|
WARDHANNAPET
|
TS-21-012-029-001/020008
(KASHAGUDEM)
|
3621012000NRG24190320240540260
|
19/03/2024
|
SABJINI BEE
|
3621012WL036222
|
SABJINI BEE
|
00176
|
IDIB000P567
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2943101690
|
|
Shaik Sabjini Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24190320240540261
|
19/03/2024
|
Sheik Chandini
|
3621012WL036222
|
Sheik Chandini
|
00176
|
IDIB000P567
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2943101749
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107440
|
107440
|
|
|
|
|
|
|
|
|
107
|
WARDHANNAPET
|
TS-21-012-029-001/20011
(KASHAGUDEM)
|
3621012000NRG24190320240539448
|
19/03/2024
|
Sayyad Madar Sab
|
3621012WL036172
|
Sayyad Madar Sab
|
00415
|
SBIN0007456
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2943101644
|
|
Sayyad Madar Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
108
|
WARDHANNAPET
|
TS-21-012-029-001/010018
(KASHAGUDEM)
|
3621012000NRG24190320240539462
|
19/03/2024
|
ABDUL
|
3621012WL036175
|
ABDUL
|
00415
|
SBIN0013331
|
972
|
972
|
Processed
|
13/04/2024
|
|
2943101645
|
|
MR SAYYED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
109
|
WARDHANNAPET
|
TS-21-012-029-001/010631
(KASHAGUDEM)
|
3621012000NRG24190320240540236
|
19/03/2024
|
SAPHIYABEE
|
3621012WL036222
|
SAPHIYABEE
|
00415
|
SBIN0020303
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2943101747
|
|
Mrs. PATAN SAFIYA BEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
110
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24190320240541126
|
19/03/2024
|
HYADER
|
3621012WL036291
|
HYADER
|
00415
|
SBIN0021851
|
693
|
693
|
Processed
|
13/04/2024
|
|
2943101744
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
111
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24190320240541131
|
19/03/2024
|
JOHNY
|
3621012WL036291
|
JOHNY
|
00415
|
SBIN0021851
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943101746
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24190320240539472
|
19/03/2024
|
ABDULLA
|
3621012WL036175
|
ABDULLA
|
00415
|
SBIN0021851
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2943101745
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
113
|
WARDHANNAPET
|
TS-21-012-029-001/010597
(KASHAGUDEM)
|
3621012000NRG24190320240540231
|
19/03/2024
|
Sk Hyder
|
3621012WL036222
|
Sk Hyder
|
00666
|
IDFB0080872
|
938
|
938
|
Processed
|
13/04/2024
|
|
2943101633
|
|
MR HYDER SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
114
|
WARDHANNAPET
|
TS-21-012-029-001/010841
(KASHAGUDEM)
|
3621012000NRG24190320240540254
|
19/03/2024
|
MAGDHUM MOGAL
|
3621012WL036222
|
MAGDHUM MOGAL
|
00685
|
TSAB0021018
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2943101637
|
|
MR MOGAL MAGDHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
115
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24190320240540211
|
19/03/2024
|
Sayyad Najiri
|
3621012WL036222
|
Sayyad Najiri
|
00688
|
FINO0009001
|
1271
|
1271
|
Processed
|
13/04/2024
|
|
2943101636
|
|
Sayyad Najiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
WARDHANNAPET
|
TS-21-012-029-001/010847
(KASHAGUDEM)
|
3621012000NRG24190320240540256
|
19/03/2024
|
Hamina bee
|
3621012WL036222
|
Hamina bee
|
00688
|
FINO0009001
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2943101634
|
|
Hamina Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
WARDHANNAPET
|
TS-21-012-029-001/010847
(KASHAGUDEM)
|
3621012000NRG24190320240540255
|
19/03/2024
|
Shek Gore Miya
|
3621012WL036222
|
Shek Gore Miya
|
00688
|
FINO0009001
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943101635
|
|
Shek Gore Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
118
|
WARDHANNAPET
|
TS-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24190320240540204
|
19/03/2024
|
NITHIN
|
3621012WL036222
|
NITHIN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2943101631
|
|
MR PATAN NITHIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-029-001/020007
(KASHAGUDEM)
|
3621012000NRG24190320240540259
|
19/03/2024
|
KASEEM
|
3621012WL036222
|
KASEEM
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
14/04/2024
|
|
2943101632
|
|
SHAIK KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124819
|
124819
|
|
|
|
|
|
|
|