|
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
|
LUXETTIPET
|
TS-34-005-020-001/20187
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019017
|
10/04/2024
|
Srinivas Medi
|
3634005WL000414
|
Srinivas Medi
|
00078
|
CNRB0006153
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561135
|
|
MEDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-020-001/020010
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018977
|
10/04/2024
|
Manoj
|
3634005WL000414
|
Manoj
|
00152
|
HDFC0001627
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561141
|
|
PUPARI MONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-020-001/010449
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018931
|
10/04/2024
|
Kalavva
|
3634005WL000414
|
Kalavva
|
00349
|
PSIB0000924
|
249
|
249
|
Processed
|
20/04/2024
|
|
3159561124
|
|
PALLE KALAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
4
|
LUXETTIPET
|
TS-34-005-004-007/010191
(CHANDRAM)
|
3634005000NRG25100420240018873
|
10/04/2024
|
Padma
|
3634005WL000414
|
Padma
|
00415
|
SBIN0012967
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561106
|
|
MRS PADMA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-004-007/010329
(CHANDRAM)
|
3634005000NRG25100420240018878
|
10/04/2024
|
Rabiyaa
|
3634005WL000414
|
Rabiyaa
|
00415
|
SBIN0012967
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561131
|
|
RABIYABI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
LUXETTIPET
|
TS-34-005-004-007/011043
(CHANDRAM)
|
3634005000NRG25100420240018895
|
10/04/2024
|
kalavati
|
3634005WL000414
|
kalavati
|
00415
|
SBIN0012967
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561127
|
|
KALAVATHI REGUNTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
LUXETTIPET
|
TS-34-005-004-007/011046
(CHANDRAM)
|
3634005000NRG25100420240018896
|
10/04/2024
|
bhumakka
|
3634005WL000414
|
bhumakka
|
00415
|
SBIN0012967
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561125
|
|
BHOOMIKA NASPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
8
|
LUXETTIPET
|
TS-34-005-004-003/010012
(CHANDRAM)
|
3634005000NRG25100420240018861
|
10/04/2024
|
Peddakka
|
3634005WL000414
|
Peddakka
|
00415
|
SBIN0020130
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561117
|
|
MRS PEDDAKKA JAINENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUXETTIPET
|
TS-34-005-004-003/010026
(CHANDRAM)
|
3634005000NRG25100420240018867
|
10/04/2024
|
bhagya
|
3634005WL000414
|
bhagya
|
00415
|
SBIN0020130
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561121
|
|
MRS BHAGYA MARAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUXETTIPET
|
TS-34-005-004-007/010589
(CHANDRAM)
|
3634005000NRG25100420240018887
|
10/04/2024
|
Lakxmi
|
3634005WL000414
|
Lakxmi
|
00415
|
SBIN0020130
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561145
|
|
GUMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUXETTIPET
|
TS-34-005-004-007/011025
(CHANDRAM)
|
3634005000NRG25100420240018894
|
10/04/2024
|
Narsavva
|
3634005WL000414
|
Narsavva
|
00415
|
SBIN0020130
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561129
|
|
MRS NARSAVVA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUXETTIPET
|
TS-34-005-020-001/010001
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018897
|
10/04/2024
|
Sattaiah
|
3634005WL000414
|
Sattaiah
|
00415
|
SBIN0020130
|
1093
|
1093
|
Processed
|
20/04/2024
|
|
3159561122
|
|
SUJATHA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
LUXETTIPET
|
TS-34-005-020-001/011023
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018956
|
10/04/2024
|
Jala
|
3634005WL000414
|
Jala
|
00415
|
SBIN0020130
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561115
|
|
Mrs. PONNAM JALAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LUXETTIPET
|
TS-34-005-020-001/020079
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018997
|
10/04/2024
|
Sunitha
|
3634005WL000414
|
Sunitha
|
00415
|
SBIN0020130
|
497
|
497
|
Processed
|
20/04/2024
|
|
3159561107
|
|
MRS SUNITHA MEDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUXETTIPET
|
TS-34-005-020-001/020094
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019004
|
10/04/2024
|
Riyana
|
3634005WL000414
|
Riyana
|
00415
|
SBIN0020130
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561116
|
|
Mrs. MD . RIHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LUXETTIPET
|
TS-34-005-020-001/20170
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019014
|
10/04/2024
|
LAVANYA THOTA
|
3634005WL000414
|
LAVANYA THOTA
|
00415
|
SBIN0020130
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561128
|
|
MRS LAVANYA THOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUXETTIPET
|
TS-34-005-020-001/20174
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019015
|
10/04/2024
|
Sattavva Suramalla
|
3634005WL000414
|
Sattavva Suramalla
|
00415
|
SBIN0020130
|
783
|
783
|
Processed
|
20/04/2024
|
|
3159561132
|
|
SATTAVVA SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUXETTIPET
|
TS-34-005-020-001/20189
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019019
|
10/04/2024
|
Mallesh Thota
|
3634005WL000414
|
Mallesh Thota
|
00415
|
SBIN0020130
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561139
|
|
THOTA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12666
|
12666
|
|
|
|
|
|
|
|
|
19
|
LUXETTIPET
|
TS-34-005-004-007/011018
(CHANDRAM)
|
3634005000NRG25100420240018893
|
10/04/2024
|
Laxmi
|
3634005WL000414
|
Laxmi
|
00415
|
SBIN0020386
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561130
|
|
MRS BOGGUTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-020-001/020080
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018998
|
10/04/2024
|
Mounika
|
3634005WL000414
|
Mounika
|
00415
|
SBIN0020386
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561126
|
|
MOUNIKA NARISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
21
|
LUXETTIPET
|
TS-34-005-020-001/011125
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018962
|
10/04/2024
|
Bakkavva
|
3634005WL000414
|
Bakkavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561133
|
|
Mrs. REGUNTA BHAKKAVVA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LUXETTIPET
|
TS-34-005-020-001/011233
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018966
|
10/04/2024
|
Laxmi
|
3634005WL000414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561143
|
|
MRS LAXMI DAVANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-020-001/011262
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018971
|
10/04/2024
|
Chinna Maisavva
|
3634005WL000414
|
Chinna Maisavva
|
00415
|
SBIN0RRDCGB
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561118
|
|
Mrs. MODITHE CHINNA MAISAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
LUXETTIPET
|
TS-34-005-020-001/020058
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018984
|
10/04/2024
|
Rajitha
|
3634005WL000414
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561138
|
|
Mrs. ELETI RAJITHA W O SANTHOSH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
25
|
LUXETTIPET
|
TS-34-005-004-003/010005
(CHANDRAM)
|
3634005000NRG25100420240018858
|
10/04/2024
|
Laxmi
|
3634005WL000414
|
Laxmi
|
00468
|
UBIN0807672
|
1093
|
1093
|
Processed
|
20/04/2024
|
|
3159561120
|
|
LAXMI JAINENI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LUXETTIPET
|
TS-34-005-004-003/010008
(CHANDRAM)
|
3634005000NRG25100420240018859
|
10/04/2024
|
Posu
|
3634005WL000414
|
Posu
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561137
|
|
POSU JAINENI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LUXETTIPET
|
TS-34-005-004-003/010010
(CHANDRAM)
|
3634005000NRG25100420240018860
|
10/04/2024
|
Kousalya
|
3634005WL000414
|
Kousalya
|
00468
|
UBIN0807672
|
1093
|
1093
|
Processed
|
20/04/2024
|
|
3159561110
|
|
KOUSALYA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LUXETTIPET
|
TS-34-005-004-003/010013
(CHANDRAM)
|
3634005000NRG25100420240018862
|
10/04/2024
|
Chinnakka
|
3634005WL000414
|
Chinnakka
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561050
|
|
CHINNAKKA CHEDHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
LUXETTIPET
|
TS-34-005-004-003/010016
(CHANDRAM)
|
3634005000NRG25100420240018863
|
10/04/2024
|
Mallamma
|
3634005WL000414
|
Mallamma
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561109
|
|
MALLAMMA CHEDAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG25100420240018865
|
10/04/2024
|
Chinnakka
|
3634005WL000414
|
Chinnakka
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561111
|
|
CHINNAKKA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG25100420240018864
|
10/04/2024
|
Lachaiah
|
3634005WL000414
|
Lachaiah
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561051
|
|
Lachaiah jaineni jaineni
|
GENERAL POST OFFICE(607245)
|
|
32
|
LUXETTIPET
|
TS-34-005-004-003/010025
(CHANDRAM)
|
3634005000NRG25100420240018866
|
10/04/2024
|
Rajavva
|
3634005WL000414
|
Rajavva
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561052
|
|
RAJAVVA JAINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-004-003/010027
(CHANDRAM)
|
3634005000NRG25100420240018868
|
10/04/2024
|
Swarupa
|
3634005WL000414
|
Swarupa
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561119
|
|
Mrs. SARA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LUXETTIPET
|
TS-34-005-004-003/010028
(CHANDRAM)
|
3634005000NRG25100420240018869
|
10/04/2024
|
Bhoomakka
|
3634005WL000414
|
Bhoomakka
|
00468
|
UBIN0807672
|
1311
|
1311
|
Rejected
|
20/04/2024
|
|
3159561067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LUXETTIPET
|
TS-34-005-004-003/010030
(CHANDRAM)
|
3634005000NRG25100420240018870
|
10/04/2024
|
Bheemaka
|
3634005WL000414
|
Bheemaka
|
00468
|
UBIN0807672
|
1093
|
1093
|
Processed
|
20/04/2024
|
|
3159561112
|
|
BHEEMAKKA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LUXETTIPET
|
TS-34-005-004-007/010086
(CHANDRAM)
|
3634005000NRG25100420240018871
|
10/04/2024
|
Lachchayya
|
3634005WL000414
|
Lachchayya
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561070
|
|
KOLLUKA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
LUXETTIPET
|
TS-34-005-004-007/010086
(CHANDRAM)
|
3634005000NRG25100420240018872
|
10/04/2024
|
Ratnavva
|
3634005WL000414
|
Ratnavva
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561069
|
|
RATNA KOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUXETTIPET
|
TS-34-005-004-007/010211
(CHANDRAM)
|
3634005000NRG25100420240018874
|
10/04/2024
|
Sattamma
|
3634005WL000414
|
Sattamma
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561091
|
|
SattavvaRegunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
LUXETTIPET
|
TS-34-005-004-007/010314
(CHANDRAM)
|
3634005000NRG25100420240018876
|
10/04/2024
|
Chandana
|
3634005WL000414
|
Chandana
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561090
|
|
CHANDANA CHIPPAKURTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
LUXETTIPET
|
TS-34-005-004-007/010319
(CHANDRAM)
|
3634005000NRG25100420240018877
|
10/04/2024
|
Posavva
|
3634005WL000414
|
Posavva
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561089
|
|
Mrs. Poshavva Regunta
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
LUXETTIPET
|
TS-34-005-004-007/010343
(CHANDRAM)
|
3634005000NRG25100420240018881
|
10/04/2024
|
Srilata
|
3634005WL000414
|
Srilata
|
00468
|
UBIN0807672
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561068
|
|
BANDI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUXETTIPET
|
TS-34-005-004-007/010506
(CHANDRAM)
|
3634005000NRG25100420240018882
|
10/04/2024
|
Laksmi
|
3634005WL000414
|
Laksmi
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561081
|
|
ANNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LUXETTIPET
|
TS-34-005-004-007/010511
(CHANDRAM)
|
3634005000NRG25100420240018883
|
10/04/2024
|
Laksmi
|
3634005WL000414
|
Laksmi
|
00468
|
UBIN0807672
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561092
|
|
PANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LUXETTIPET
|
TS-34-005-004-007/010540
(CHANDRAM)
|
3634005000NRG25100420240018884
|
10/04/2024
|
Chukkanna
|
3634005WL000414
|
Chukkanna
|
00468
|
UBIN0807672
|
497
|
497
|
Processed
|
20/04/2024
|
|
3159561093
|
|
CHUKKANNA JADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUXETTIPET
|
TS-34-005-004-007/010556
(CHANDRAM)
|
3634005000NRG25100420240018886
|
10/04/2024
|
Venkanna
|
3634005WL000414
|
Venkanna
|
00468
|
UBIN0807672
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561097
|
|
ANNAM VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
LUXETTIPET
|
TS-34-005-004-007/010596
(CHANDRAM)
|
3634005000NRG25100420240018888
|
10/04/2024
|
Mallayya
|
3634005WL000414
|
Mallayya
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561102
|
|
Mallayya bonala bonala
|
GENERAL POST OFFICE(607245)
|
|
47
|
LUXETTIPET
|
TS-34-005-004-007/010596
(CHANDRAM)
|
3634005000NRG25100420240018889
|
10/04/2024
|
Sattamma
|
3634005WL000414
|
Sattamma
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561103
|
|
BONALA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUXETTIPET
|
TS-34-005-004-007/010626
(CHANDRAM)
|
3634005000NRG25100420240018891
|
10/04/2024
|
Baagya
|
3634005WL000414
|
Baagya
|
00468
|
UBIN0807672
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561071
|
|
MAVIDALA BAGYLAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LUXETTIPET
|
TS-34-005-004-007/010626
(CHANDRAM)
|
3634005000NRG25100420240018890
|
10/04/2024
|
Lingayya
|
3634005WL000414
|
Lingayya
|
00468
|
UBIN0807672
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561083
|
|
LINGAIAH MAMIDALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LUXETTIPET
|
TS-34-005-020-001/010174
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018902
|
10/04/2024
|
sumalatha
|
3634005WL000414
|
sumalatha
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561144
|
|
SUMALATHA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LUXETTIPET
|
TS-34-005-020-001/010206
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018908
|
10/04/2024
|
Kallepelli Sudharshan
|
3634005WL000414
|
Kallepelli Sudharshan
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561096
|
|
LAXMI KALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-020-001/010322
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018921
|
10/04/2024
|
Devayya
|
3634005WL000414
|
Devayya
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561146
|
|
KONGALA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
LUXETTIPET
|
TS-34-005-020-001/010396
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018929
|
10/04/2024
|
Laksmi
|
3634005WL000414
|
Laksmi
|
00468
|
UBIN0807672
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561142
|
|
Laksmi Bingi Bingi
|
GENERAL POST OFFICE(607245)
|
|
54
|
LUXETTIPET
|
TS-34-005-020-001/011052
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018958
|
10/04/2024
|
Srinivas
|
3634005WL000414
|
Srinivas
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561086
|
|
THOTA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
LUXETTIPET
|
TS-34-005-020-001/011259
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018969
|
10/04/2024
|
Malathi
|
3634005WL000414
|
Malathi
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561114
|
|
MALATHI JAINENI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LUXETTIPET
|
TS-34-005-020-001/011260
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018970
|
10/04/2024
|
Lacchu
|
3634005WL000414
|
Lacchu
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561108
|
|
LACHU CHEDAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
LUXETTIPET
|
TS-34-005-020-001/011263
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018972
|
10/04/2024
|
Rajeshwari
|
3634005WL000414
|
Rajeshwari
|
00468
|
UBIN0807672
|
1311
|
1311
|
Processed
|
20/04/2024
|
|
3159561053
|
|
JAINENI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LUXETTIPET
|
TS-34-005-020-001/011286
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018974
|
10/04/2024
|
Sumalatha
|
3634005WL000414
|
Sumalatha
|
00468
|
UBIN0807672
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561113
|
|
VELUPULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LUXETTIPET
|
TS-34-005-020-001/020058
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018983
|
10/04/2024
|
Santhosh Reddy
|
3634005WL000414
|
Santhosh Reddy
|
00468
|
UBIN0807672
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561098
|
|
ELETI SANTHOSH REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUXETTIPET
|
TS-34-005-020-001/020092
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019003
|
10/04/2024
|
Rajesh
|
3634005WL000414
|
Rajesh
|
00468
|
UBIN0807672
|
783
|
783
|
Processed
|
20/04/2024
|
|
3159561072
|
|
RAJESH NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUXETTIPET
|
TS-34-005-020-001/20188
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019018
|
10/04/2024
|
Gollapelly Mallaiah
|
3634005WL000414
|
Gollapelly Mallaiah
|
00468
|
UBIN0807672
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561095
|
|
GOLLA PELLY KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LUXETTIPET
|
TS-34-005-020-001/20189
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019020
|
10/04/2024
|
Thota Vajravva
|
3634005WL000414
|
Thota Vajravva
|
00468
|
UBIN0807672
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561099
|
|
MR VAJRAVVA THOTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-020-001/20190
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019021
|
10/04/2024
|
Eleti Sravanthi
|
3634005WL000414
|
Eleti Sravanthi
|
00468
|
UBIN0807672
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561136
|
|
Mrs. Eleti Sravanthi W o Rajeshwar Redd
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50368
|
50368
|
|
|
|
|
|
|
|
|
64
|
LUXETTIPET
|
TS-34-005-004-007/010219
(CHANDRAM)
|
3634005000NRG25100420240018875
|
10/04/2024
|
Regunta Padma
|
3634005WL000414
|
Regunta Padma
|
00683
|
SBIN0RRDCGB
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561123
|
|
REGUNTA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
LUXETTIPET
|
TS-34-005-020-001/010901
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018953
|
10/04/2024
|
Swarupa
|
3634005WL000414
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561140
|
|
AKULA RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUXETTIPET
|
TS-34-005-020-001/20182
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019016
|
10/04/2024
|
Laxmi Ponnam
|
3634005WL000414
|
Laxmi Ponnam
|
00683
|
SBIN0RRDCGB
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561134
|
|
LAXMI PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
67
|
LUXETTIPET
|
TS-34-005-004-007/010341
(CHANDRAM)
|
3634005000NRG25100420240018880
|
10/04/2024
|
Manga
|
3634005WL000414
|
Manga
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561181
|
|
Mrs. MANGA CHINDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
LUXETTIPET
|
TS-34-005-004-007/010341
(CHANDRAM)
|
3634005000NRG25100420240018879
|
10/04/2024
|
Poshamallu
|
3634005WL000414
|
Poshamallu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561183
|
|
POSHAMALLU CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUXETTIPET
|
TS-34-005-004-007/010551
(CHANDRAM)
|
3634005000NRG25100420240018885
|
10/04/2024
|
Naspuri lalitha
|
3634005WL000414
|
Naspuri lalitha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159561084
|
|
LALITHA NASPURI
|
UNION BANK OF INDIA(508500)
|
|
70
|
LUXETTIPET
|
TS-34-005-004-007/010654
(CHANDRAM)
|
3634005000NRG25100420240018892
|
10/04/2024
|
Jaya
|
3634005WL000414
|
Jaya
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159561147
|
|
MARAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LUXETTIPET
|
TS-34-005-020-001/010033
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018898
|
10/04/2024
|
Mallavva
|
3634005WL000414
|
Mallavva
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561172
|
|
KALLEPELLI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUXETTIPET
|
TS-34-005-020-001/010041
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018899
|
10/04/2024
|
Malleshwari
|
3634005WL000414
|
Malleshwari
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561094
|
|
MALLESHWARI RENDLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
LUXETTIPET
|
TS-34-005-020-001/010066
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018900
|
10/04/2024
|
Saamelu
|
3634005WL000414
|
Saamelu
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561151
|
|
SURAMILLA SAMEL SON OF LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
LUXETTIPET
|
TS-34-005-020-001/010066
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018901
|
10/04/2024
|
Sushila
|
3634005WL000414
|
Sushila
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561170
|
|
SUSHEELA SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUXETTIPET
|
TS-34-005-020-001/010196
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018903
|
10/04/2024
|
Chinnayya
|
3634005WL000414
|
Chinnayya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561176
|
|
THOTAPELLY CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
LUXETTIPET
|
TS-34-005-020-001/010196
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018904
|
10/04/2024
|
Elishamma
|
3634005WL000414
|
Elishamma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561177
|
|
Mrs. Elisha Thotapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LUXETTIPET
|
TS-34-005-020-001/010197
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018905
|
10/04/2024
|
Indamma
|
3634005WL000414
|
Indamma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561047
|
|
THOTAPALLY INDAKKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LUXETTIPET
|
TS-34-005-020-001/010198
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018906
|
10/04/2024
|
Kavitha
|
3634005WL000414
|
Kavitha
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561174
|
|
Mrs. CHIPPAKURTHI KAVITHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LUXETTIPET
|
TS-34-005-020-001/010200
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018907
|
10/04/2024
|
Lachavva
|
3634005WL000414
|
Lachavva
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561042
|
|
KONGALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
LUXETTIPET
|
TS-34-005-020-001/010209
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018909
|
10/04/2024
|
Shankaravva
|
3634005WL000414
|
Shankaravva
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561040
|
|
Mrs. Shankaramma Lingampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LUXETTIPET
|
TS-34-005-020-001/010210
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018910
|
10/04/2024
|
Lachu
|
3634005WL000414
|
Lachu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561173
|
|
KONGALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-020-001/010216
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018911
|
10/04/2024
|
Mallavva
|
3634005WL000414
|
Mallavva
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
20/04/2024
|
|
3159561171
|
|
Mallavva regunta regunta
|
GENERAL POST OFFICE(607245)
|
|
83
|
LUXETTIPET
|
TS-34-005-020-001/010220
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018912
|
10/04/2024
|
pochaiah
|
3634005WL000414
|
pochaiah
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561150
|
|
POCHAIAH KONGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUXETTIPET
|
TS-34-005-020-001/010247
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018913
|
10/04/2024
|
Esayya
|
3634005WL000414
|
Esayya
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561199
|
|
KURUMALA LINGAIAH SON OF NANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUXETTIPET
|
TS-34-005-020-001/010247
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018914
|
10/04/2024
|
Shusheela
|
3634005WL000414
|
Shusheela
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561196
|
|
KUNAMALLA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
LUXETTIPET
|
TS-34-005-020-001/010279
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018915
|
10/04/2024
|
Rukkavva
|
3634005WL000414
|
Rukkavva
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561191
|
|
Rukkavva Arepelli Arepell
|
GENERAL POST OFFICE(607245)
|
|
87
|
LUXETTIPET
|
TS-34-005-020-001/010280
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018916
|
10/04/2024
|
mallayya
|
3634005WL000414
|
mallayya
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561087
|
|
Mrs. Regunta Esumani
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
LUXETTIPET
|
TS-34-005-020-001/010281
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018917
|
10/04/2024
|
Rajavva
|
3634005WL000414
|
Rajavva
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561175
|
|
Rajavva kamuttam kamuttam
|
GENERAL POST OFFICE(607245)
|
|
89
|
LUXETTIPET
|
TS-34-005-020-001/010303
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018918
|
10/04/2024
|
Rajaiah
|
3634005WL000414
|
Rajaiah
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561148
|
|
KAMALA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUXETTIPET
|
TS-34-005-020-001/010303
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018919
|
10/04/2024
|
Rajaiah
|
3634005WL000414
|
Rajaiah
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
20/04/2024
|
|
3159561149
|
|
Rajaiah Avunuri Avunuri
|
GENERAL POST OFFICE(607245)
|
|
91
|
LUXETTIPET
|
TS-34-005-020-001/010310
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018920
|
10/04/2024
|
Vajra
|
3634005WL000414
|
Vajra
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561046
|
|
VAJRAVVA MAMIDIPELLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
LUXETTIPET
|
TS-34-005-020-001/010349
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018922
|
10/04/2024
|
Posavva
|
3634005WL000414
|
Posavva
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561184
|
|
MALLAIAH BORE
|
UNION BANK OF INDIA(508500)
|
|
93
|
LUXETTIPET
|
TS-34-005-020-001/010349
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018923
|
10/04/2024
|
Posavva
|
3634005WL000414
|
Posavva
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561185
|
|
BORE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-020-001/010360
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018924
|
10/04/2024
|
Chilukavva
|
3634005WL000414
|
Chilukavva
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561179
|
|
BORE CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
LUXETTIPET
|
TS-34-005-020-001/010370
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018925
|
10/04/2024
|
Vijaya
|
3634005WL000414
|
Vijaya
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
20/04/2024
|
|
3159561178
|
|
VIJAYA KASHETTI
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUXETTIPET
|
TS-34-005-020-001/010378
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018926
|
10/04/2024
|
Sattayya
|
3634005WL000414
|
Sattayya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561192
|
|
Mr. Sathaiah Thota
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LUXETTIPET
|
TS-34-005-020-001/010383
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018927
|
10/04/2024
|
Lakshmi
|
3634005WL000414
|
Lakshmi
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561169
|
|
CHILIVERI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-020-001/010395
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018928
|
10/04/2024
|
Gangavva
|
3634005WL000414
|
Gangavva
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561189
|
|
GANGAVVA BORE
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUXETTIPET
|
TS-34-005-020-001/010445
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018930
|
10/04/2024
|
Komuravva
|
3634005WL000414
|
Komuravva
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561159
|
|
VELPULA KOMURAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUXETTIPET
|
TS-34-005-020-001/010450
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018932
|
10/04/2024
|
sandeep
|
3634005WL000414
|
sandeep
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561101
|
|
MRS RADHA PALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUXETTIPET
|
TS-34-005-020-001/010468
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018933
|
10/04/2024
|
Manga
|
3634005WL000414
|
Manga
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561054
|
|
Mrs. PANDIRI MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
LUXETTIPET
|
TS-34-005-020-001/010475
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018934
|
10/04/2024
|
Sattavva
|
3634005WL000414
|
Sattavva
|
00691
|
IPOS0000001
|
1567
|
1567
|
Rejected
|
20/04/2024
|
|
3159561168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
LUXETTIPET
|
TS-34-005-020-001/010482
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018936
|
10/04/2024
|
Pushpalata
|
3634005WL000414
|
Pushpalata
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561049
|
|
MRS PUSHPALATHA THOTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUXETTIPET
|
TS-34-005-020-001/010482
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018935
|
10/04/2024
|
Ramesh
|
3634005WL000414
|
Ramesh
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561048
|
|
THOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
LUXETTIPET
|
TS-34-005-020-001/010487
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018937
|
10/04/2024
|
tirumala
|
3634005WL000414
|
tirumala
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561161
|
|
THIRUMALA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUXETTIPET
|
TS-34-005-020-001/010491
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018938
|
10/04/2024
|
Baagya
|
3634005WL000414
|
Baagya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561160
|
|
MR BHAGYA THOTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUXETTIPET
|
TS-34-005-020-001/010504
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018939
|
10/04/2024
|
Raajamallu
|
3634005WL000414
|
Raajamallu
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561164
|
|
Mr. RAJAMALLU UTNURI S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LUXETTIPET
|
TS-34-005-020-001/010536
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018940
|
10/04/2024
|
Lakshmi
|
3634005WL000414
|
Lakshmi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561163
|
|
Mrs. THOTA LAXMI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
LUXETTIPET
|
TS-34-005-020-001/010542
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018941
|
10/04/2024
|
Ramesh
|
3634005WL000414
|
Ramesh
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561066
|
|
Komurakka kasetti kasetti
|
GENERAL POST OFFICE(607245)
|
|
110
|
LUXETTIPET
|
TS-34-005-020-001/010544
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018942
|
10/04/2024
|
Raajeshwari
|
3634005WL000414
|
Raajeshwari
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561197
|
|
MRS RAJESHWARI CHINDAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUXETTIPET
|
TS-34-005-020-001/010553
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018943
|
10/04/2024
|
Lakshmi
|
3634005WL000414
|
Lakshmi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561167
|
|
NASPURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
LUXETTIPET
|
TS-34-005-020-001/010582
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018944
|
10/04/2024
|
Shanta
|
3634005WL000414
|
Shanta
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561182
|
|
PANDIRI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
LUXETTIPET
|
TS-34-005-020-001/010588
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018945
|
10/04/2024
|
Lingavva
|
3634005WL000414
|
Lingavva
|
00691
|
IPOS0000001
|
1243
|
1243
|
Rejected
|
20/04/2024
|
|
3159561180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
LUXETTIPET
|
TS-34-005-020-001/010593
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018946
|
10/04/2024
|
Lakshmi
|
3634005WL000414
|
Lakshmi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561194
|
|
Mrs. Laxmi Bonala
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
LUXETTIPET
|
TS-34-005-020-001/010605
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018947
|
10/04/2024
|
Lakshmi
|
3634005WL000414
|
Lakshmi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561187
|
|
LAXMI MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUXETTIPET
|
TS-34-005-020-001/010618
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018948
|
10/04/2024
|
Thirupathi
|
3634005WL000414
|
Thirupathi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561165
|
|
THIRUPATHI PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUXETTIPET
|
TS-34-005-020-001/010628
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018949
|
10/04/2024
|
Narsavva
|
3634005WL000414
|
Narsavva
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561188
|
|
MRS NARSAVVA PANDHIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUXETTIPET
|
TS-34-005-020-001/010658
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018951
|
10/04/2024
|
Sharada
|
3634005WL000414
|
Sharada
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561088
|
|
KONGALA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUXETTIPET
|
TS-34-005-020-001/010658
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018950
|
10/04/2024
|
Venkanna
|
3634005WL000414
|
Venkanna
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561200
|
|
VENKANNA KONGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUXETTIPET
|
TS-34-005-020-001/010661
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018952
|
10/04/2024
|
Chandraiah
|
3634005WL000414
|
Chandraiah
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561043
|
|
CHIPPAKURTHI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
LUXETTIPET
|
TS-34-005-020-001/010996
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018954
|
10/04/2024
|
Sujatha
|
3634005WL000414
|
Sujatha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159561162
|
|
MRS SUJATHA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUXETTIPET
|
TS-34-005-020-001/011007
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018955
|
10/04/2024
|
Ravi
|
3634005WL000414
|
Ravi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561195
|
|
SURAMALLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUXETTIPET
|
TS-34-005-020-001/011042
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018957
|
10/04/2024
|
vijaya
|
3634005WL000414
|
vijaya
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561166
|
|
UTNOORI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
LUXETTIPET
|
TS-34-005-020-001/011076
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018959
|
10/04/2024
|
manga
|
3634005WL000414
|
manga
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561190
|
|
MANGA MAMIDIPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUXETTIPET
|
TS-34-005-020-001/011124
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018961
|
10/04/2024
|
Devakka
|
3634005WL000414
|
Devakka
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561193
|
|
Devakka Chippakurti Chipp
|
GENERAL POST OFFICE(607245)
|
|
126
|
LUXETTIPET
|
TS-34-005-020-001/011124
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018960
|
10/04/2024
|
Naresh
|
3634005WL000414
|
Naresh
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561198
|
|
CHIPPAKUTHI NARESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-020-001/011156
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018963
|
10/04/2024
|
Radha
|
3634005WL000414
|
Radha
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561186
|
|
BINGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUXETTIPET
|
TS-34-005-020-001/011226
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018964
|
10/04/2024
|
sharadha
|
3634005WL000414
|
sharadha
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561075
|
|
MRS SHARADHA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUXETTIPET
|
TS-34-005-020-001/011229
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018965
|
10/04/2024
|
ammayi
|
3634005WL000414
|
ammayi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561036
|
|
KASHETTY AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUXETTIPET
|
TS-34-005-020-001/011234
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018967
|
10/04/2024
|
Naspuri Vinod
|
3634005WL000414
|
Naspuri Vinod
|
00691
|
IPOS0000001
|
1567
|
1567
|
Rejected
|
20/04/2024
|
|
3159561156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LUXETTIPET
|
TS-34-005-020-001/011235
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018968
|
10/04/2024
|
Ponam Ganesh
|
3634005WL000414
|
Ponam Ganesh
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561154
|
|
GANESH PONNAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUXETTIPET
|
TS-34-005-020-001/011270
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018973
|
10/04/2024
|
Vijaya
|
3634005WL000414
|
Vijaya
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561153
|
|
PUPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUXETTIPET
|
TS-34-005-020-001/020009
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018975
|
10/04/2024
|
Sathaiah
|
3634005WL000414
|
Sathaiah
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561065
|
|
MR SATHAIAH UTNURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUXETTIPET
|
TS-34-005-020-001/020009
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018976
|
10/04/2024
|
Vasanta
|
3634005WL000414
|
Vasanta
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561201
|
|
Mrs. VASANTHA UTNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
LUXETTIPET
|
TS-34-005-020-001/020051
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018978
|
10/04/2024
|
Bhagyalaxmi
|
3634005WL000414
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
20/04/2024
|
|
3159561074
|
|
BHOGGUTTA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
LUXETTIPET
|
TS-34-005-020-001/020053
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018979
|
10/04/2024
|
Anusha
|
3634005WL000414
|
Anusha
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561056
|
|
ANUSHA JADA
|
UNION BANK OF INDIA(508500)
|
|
137
|
LUXETTIPET
|
TS-34-005-020-001/020054
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018980
|
10/04/2024
|
Venkatavva
|
3634005WL000414
|
Venkatavva
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561057
|
|
Mrs. Venkatamma Bogguta
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
LUXETTIPET
|
TS-34-005-020-001/020055
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018981
|
10/04/2024
|
Esaiah
|
3634005WL000414
|
Esaiah
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561079
|
|
YESAIAH MEDI
|
UNION BANK OF INDIA(508500)
|
|
139
|
LUXETTIPET
|
TS-34-005-020-001/020055
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018982
|
10/04/2024
|
Narsavva
|
3634005WL000414
|
Narsavva
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561080
|
|
MEDI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
LUXETTIPET
|
TS-34-005-020-001/020059
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018985
|
10/04/2024
|
Jyothi
|
3634005WL000414
|
Jyothi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561061
|
|
Mrs. Kagihtala Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LUXETTIPET
|
TS-34-005-020-001/020063
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018987
|
10/04/2024
|
Palle Padhma
|
3634005WL000414
|
Palle Padhma
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561158
|
|
Mrs. PADMA PALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
LUXETTIPET
|
TS-34-005-020-001/020063
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018986
|
10/04/2024
|
Palle Ramesh
|
3634005WL000414
|
Palle Ramesh
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
20/04/2024
|
|
3159561157
|
|
RAMESH PALLE
|
HDFC BANK LTD(607152)
|
|
143
|
LUXETTIPET
|
TS-34-005-020-001/020064
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018988
|
10/04/2024
|
Laxmi
|
3634005WL000414
|
Laxmi
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561039
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
LUXETTIPET
|
TS-34-005-020-001/020065
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018989
|
10/04/2024
|
Shyamala
|
3634005WL000414
|
Shyamala
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561076
|
|
AKULA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
LUXETTIPET
|
TS-34-005-020-001/020066
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018990
|
10/04/2024
|
swapna
|
3634005WL000414
|
swapna
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561155
|
|
PALLE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
146
|
LUXETTIPET
|
TS-34-005-020-001/020068
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018991
|
10/04/2024
|
Kalamalamma
|
3634005WL000414
|
Kalamalamma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561085
|
|
THOTA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUXETTIPET
|
TS-34-005-020-001/020069
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018993
|
10/04/2024
|
Manga
|
3634005WL000414
|
Manga
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561078
|
|
PALLE MANGA
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUXETTIPET
|
TS-34-005-020-001/020069
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018992
|
10/04/2024
|
Rajaiah
|
3634005WL000414
|
Rajaiah
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561077
|
|
PALLE RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUXETTIPET
|
TS-34-005-020-001/020073
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018994
|
10/04/2024
|
Sandya
|
3634005WL000414
|
Sandya
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561062
|
|
MRS PALOJU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUXETTIPET
|
TS-34-005-020-001/020074
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018995
|
10/04/2024
|
Ammai
|
3634005WL000414
|
Ammai
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561063
|
|
KAGITHALA AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUXETTIPET
|
TS-34-005-020-001/020078
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018996
|
10/04/2024
|
Shailaja
|
3634005WL000414
|
Shailaja
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159561058
|
|
SHAILAJA BORE
|
UNION BANK OF INDIA(508500)
|
|
152
|
LUXETTIPET
|
TS-34-005-020-001/020082
(HANUMANTHU PALLY)
|
3634005000NRG25100420240018999
|
10/04/2024
|
Chandravva
|
3634005WL000414
|
Chandravva
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3159561060
|
|
NARESETTY CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUXETTIPET
|
TS-34-005-020-001/020084
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019000
|
10/04/2024
|
Sumalatha
|
3634005WL000414
|
Sumalatha
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
20/04/2024
|
|
3159561059
|
|
JADA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
LUXETTIPET
|
TS-34-005-020-001/020087
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019002
|
10/04/2024
|
samatha
|
3634005WL000414
|
samatha
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561038
|
|
MARAM SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
LUXETTIPET
|
TS-34-005-020-001/020087
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019001
|
10/04/2024
|
Suman yadav
|
3634005WL000414
|
Suman yadav
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561037
|
|
MARAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUXETTIPET
|
TS-34-005-020-001/020095
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019005
|
10/04/2024
|
Sumalatha
|
3634005WL000414
|
Sumalatha
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561055
|
|
THOTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
LUXETTIPET
|
TS-34-005-020-001/020095
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019006
|
10/04/2024
|
Thota Sumalatha
|
3634005WL000414
|
Thota Sumalatha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
20/04/2024
|
|
3159561073
|
|
THOTA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
LUXETTIPET
|
TS-34-005-020-001/020096
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019007
|
10/04/2024
|
Sankoji jayakrishna
|
3634005WL000414
|
Sankoji jayakrishna
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561082
|
|
SANKOJI JAYAKRISHNA S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
159
|
LUXETTIPET
|
TS-34-005-020-001/020130
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019008
|
10/04/2024
|
Sangeeta
|
3634005WL000414
|
Sangeeta
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561045
|
|
Mr. THOTA SANGEETHA W O RAMBABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LUXETTIPET
|
TS-34-005-020-001/020141
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019009
|
10/04/2024
|
Haritha
|
3634005WL000414
|
Haritha
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
20/04/2024
|
|
3159561064
|
|
Mrs. HARITHA JADA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
LUXETTIPET
|
TS-34-005-020-001/020143
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019010
|
10/04/2024
|
Laxmi
|
3634005WL000414
|
Laxmi
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
20/04/2024
|
|
3159561044
|
|
Mrs. LAXMI UTNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LUXETTIPET
|
TS-34-005-020-001/020156
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019011
|
10/04/2024
|
vinoda
|
3634005WL000414
|
vinoda
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561100
|
|
VINODA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUXETTIPET
|
TS-34-005-020-001/020165
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019012
|
10/04/2024
|
mamatha
|
3634005WL000414
|
mamatha
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
20/04/2024
|
|
3159561041
|
|
BOMMA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-020-001/20169
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019013
|
10/04/2024
|
Lavanya
|
3634005WL000414
|
Lavanya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561152
|
|
THOTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUXETTIPET
|
TS-34-005-020-001/20194
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019022
|
10/04/2024
|
kunamalla divya
|
3634005WL000414
|
kunamalla divya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561104
|
|
KUNAMALLA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LUXETTIPET
|
TS-34-005-020-001/20196
(HANUMANTHU PALLY)
|
3634005000NRG25100420240019023
|
10/04/2024
|
shakila begum
|
3634005WL000414
|
shakila begum
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159561105
|
|
SHAKHILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128885
|
128885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212600
|
212600
|
|
|
|
|
|
|
|