|
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-34-005-007-008/11804
(VENKATARAOPET)
|
3634005000NRG25160520240250343
|
16/05/2024
|
Potharaveni Mahesh Kumar
|
3634005WL004346
|
Potharaveni Mahesh Kumar
|
00078
|
CNRB0006153
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229804
|
|
MR 1PPOCHAIAH ALIAS POSHANNA 2PPUSHPALAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUXETTIPET
|
TS-34-005-019-001/030012
(ANKATPALLY)
|
3634005000NRG25160520240250207
|
16/05/2024
|
Suddala Laxmi
|
3634005WL004340
|
Suddala Laxmi
|
00078
|
CNRB0006153
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223230094
|
|
LAXMI SUDDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUXETTIPET
|
TS-34-005-021-001/40459
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253311
|
16/05/2024
|
Rajaiah
|
3634005WL004387
|
Rajaiah
|
00078
|
CNRB0006153
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4223229805
|
|
PETTEM CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUXETTIPET
|
TS-34-005-021-001/40459
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254957
|
16/05/2024
|
Rajaiah
|
3634005WL004408
|
Rajaiah
|
00078
|
CNRB0006153
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229833
|
|
RAJAIAH PETTEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
5
|
LUXETTIPET
|
TS-34-005-016-018/010453
(POTHEPALLE)
|
3634005000NRG25160520240250188
|
16/05/2024
|
anjaiah
|
3634005WL004340
|
anjaiah
|
00152
|
HDFC0003036
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230123
|
|
EMBADI ANJAIAH
|
HDFC BANK LTD(607152)
|
|
6
|
LUXETTIPET
|
TS-34-005-019-001/30059
(ANKATPALLY)
|
3634005000NRG25160520240248424
|
16/05/2024
|
Embadi Saikumar
|
3634005WL004310
|
Embadi Saikumar
|
00152
|
HDFC0003036
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223230024
|
|
MR SAI KUMAR EMBADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
LUXETTIPET
|
TS-34-005-004-007/010266
(CHANDRAM)
|
3634005000NRG25160520240248809
|
16/05/2024
|
Arjayya
|
3634005WL004316
|
Arjayya
|
00176
|
IDIB000M211
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223230129
|
|
ARJAIAH GOGARLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
8
|
LUXETTIPET
|
TS-34-005-004-007/010034
(CHANDRAM)
|
3634005000NRG25160520240248988
|
16/05/2024
|
Shankaramma
|
3634005WL004320
|
Shankaramma
|
00415
|
SBIN0012967
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229845
|
|
Mrs. SHANKARAMMA W O RATNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-004-007/010340
(CHANDRAM)
|
3634005000NRG25160520240248812
|
16/05/2024
|
Raayamallu
|
3634005WL004316
|
Raayamallu
|
00415
|
SBIN0012967
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229835
|
|
RAJAMALLU BODDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
LUXETTIPET
|
TS-34-005-004-007/010462
(CHANDRAM)
|
3634005000NRG25160520240248829
|
16/05/2024
|
Manemma
|
3634005WL004316
|
Manemma
|
00415
|
SBIN0012967
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229846
|
|
Mrs. Manemma Akula
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
LUXETTIPET
|
TS-34-005-004-007/010659
(CHANDRAM)
|
3634005000NRG25160520240248858
|
16/05/2024
|
Padma
|
3634005WL004316
|
Padma
|
00415
|
SBIN0012967
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229986
|
|
PADMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUXETTIPET
|
TS-34-005-004-007/010659
(CHANDRAM)
|
3634005000NRG25160520240248857
|
16/05/2024
|
Venkatesh
|
3634005WL004316
|
Venkatesh
|
00415
|
SBIN0012967
|
761
|
761
|
Processed
|
22/05/2024
|
|
4223229985
|
|
MR VENKATESH BODDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-004-007/010696
(CHANDRAM)
|
3634005000NRG25160520240248872
|
16/05/2024
|
Sathavva
|
3634005WL004316
|
Sathavva
|
00415
|
SBIN0012967
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229842
|
|
MRS BANDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-004-007/010702
(CHANDRAM)
|
3634005000NRG25160520240248876
|
16/05/2024
|
Laxman
|
3634005WL004316
|
Laxman
|
00415
|
SBIN0012967
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223229834
|
|
LAXMAN ARKUTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LUXETTIPET
|
TS-34-005-007-008/010895
(VENKATARAOPET)
|
3634005000NRG25160520240250324
|
16/05/2024
|
Narsavva
|
3634005WL004346
|
Narsavva
|
00415
|
SBIN0012967
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223229837
|
|
MRS NARSAVVA DHAVANAPELLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-008-009/010419
(ELLARAM)
|
3634005000NRG25160520240249100
|
16/05/2024
|
Raajavva
|
3634005WL004321
|
Raajavva
|
00415
|
SBIN0012967
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229836
|
|
MRS RAJAVVA RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUXETTIPET
|
TS-34-005-009-010/010243
(KOTHUR)
|
3634005000NRG25160520240252755
|
16/05/2024
|
Lata
|
3634005WL004383
|
Lata
|
00415
|
SBIN0012967
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229839
|
|
Surimilla Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
LUXETTIPET
|
TS-34-005-009-010/010262
(KOTHUR)
|
3634005000NRG25160520240252766
|
16/05/2024
|
Banayya
|
3634005WL004383
|
Banayya
|
00415
|
SBIN0012967
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230016
|
|
MR BANAIAH GADDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUXETTIPET
|
TS-34-005-009-010/010369
(KOTHUR)
|
3634005000NRG25160520240252783
|
16/05/2024
|
Padma
|
3634005WL004383
|
Padma
|
00415
|
SBIN0012967
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229843
|
|
MRS JUNUGURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-016-018/010134
(POTHEPALLE)
|
3634005000NRG25160520240250136
|
16/05/2024
|
Ketavva
|
3634005WL004340
|
Ketavva
|
00415
|
SBIN0012967
|
1078
|
1078
|
Rejected
|
22/05/2024
|
|
4223229892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
LUXETTIPET
|
TS-34-005-016-018/010139
(POTHEPALLE)
|
3634005000NRG25160520240250138
|
16/05/2024
|
Lingayya
|
3634005WL004340
|
Lingayya
|
00415
|
SBIN0012967
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229838
|
|
MR LINGAIAH ESUNAVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-016-018/010216
(POTHEPALLE)
|
3634005000NRG25160520240250160
|
16/05/2024
|
Mallesh
|
3634005WL004340
|
Mallesh
|
00415
|
SBIN0012967
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223229844
|
|
MR MALLESH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-019-001/020039
(ANKATPALLY)
|
3634005000NRG25160520240250197
|
16/05/2024
|
Rajaiah
|
3634005WL004340
|
Rajaiah
|
00415
|
SBIN0012967
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223229841
|
|
RAJAIAH THOTA
|
CANARA BANK(508532)
|
|
24
|
LUXETTIPET
|
TS-34-005-021-001/040058
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254876
|
16/05/2024
|
Buchavva
|
3634005WL004408
|
Buchavva
|
00415
|
SBIN0012967
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229990
|
|
MRS BHUCHAVVA GADIKOPULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-021-001/040212
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254905
|
16/05/2024
|
Raajayya
|
3634005WL004408
|
Raajayya
|
00415
|
SBIN0012967
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223230028
|
|
MR RAJAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-021-001/040288
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254923
|
16/05/2024
|
Laxmi
|
3634005WL004408
|
Laxmi
|
00415
|
SBIN0012967
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223229840
|
|
ANKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19549
|
19549
|
|
|
|
|
|
|
|
|
27
|
LUXETTIPET
|
TS-34-005-002-001/030227
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253296
|
16/05/2024
|
Rama
|
3634005WL004387
|
Rama
|
00415
|
SBIN0020130
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223230042
|
|
BATTULA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUXETTIPET
|
TS-34-005-004-007/010007
(CHANDRAM)
|
3634005000NRG25160520240248799
|
16/05/2024
|
Jamunakka
|
3634005WL004316
|
Jamunakka
|
00415
|
SBIN0020130
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223230130
|
|
MRS MEKALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-004-007/010266
(CHANDRAM)
|
3634005000NRG25160520240248810
|
16/05/2024
|
Swaroopa
|
3634005WL004316
|
Swaroopa
|
00415
|
SBIN0020130
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4223230128
|
|
SWARUPA GOGARLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
LUXETTIPET
|
TS-34-005-004-007/010476
(CHANDRAM)
|
3634005000NRG25160520240248835
|
16/05/2024
|
Amruta
|
3634005WL004316
|
Amruta
|
00415
|
SBIN0020130
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4223229891
|
|
MRS AMRUTHA CHINDAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUXETTIPET
|
TS-34-005-004-007/010507
(CHANDRAM)
|
3634005000NRG25160520240248837
|
16/05/2024
|
Lingaiah
|
3634005WL004316
|
Lingaiah
|
00415
|
SBIN0020130
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223230036
|
|
MR DAVANAPELLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUXETTIPET
|
TS-34-005-004-007/010607
(CHANDRAM)
|
3634005000NRG25160520240248855
|
16/05/2024
|
Boomayya
|
3634005WL004316
|
Boomayya
|
00415
|
SBIN0020130
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223230000
|
|
MR BHOOMAIAH ANGALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUXETTIPET
|
TS-34-005-004-007/010748
(CHANDRAM)
|
3634005000NRG25160520240248881
|
16/05/2024
|
Sudakar
|
3634005WL004316
|
Sudakar
|
00415
|
SBIN0020130
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229982
|
|
CHINDAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
LUXETTIPET
|
TS-34-005-004-007/010833
(CHANDRAM)
|
3634005000NRG25160520240249006
|
16/05/2024
|
Baghavantham
|
3634005WL004320
|
Baghavantham
|
00415
|
SBIN0020130
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223229983
|
|
MR SREEJA BHAGAVANTHAM SARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUXETTIPET
|
TS-34-005-004-007/011244
(CHANDRAM)
|
3634005000NRG25160520240249018
|
16/05/2024
|
Padma
|
3634005WL004320
|
Padma
|
00415
|
SBIN0020130
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229989
|
|
MRS DEVI PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUXETTIPET
|
TS-34-005-007-008/010890
(VENKATARAOPET)
|
3634005000NRG25160520240250321
|
16/05/2024
|
Lasmavva
|
3634005WL004346
|
Lasmavva
|
00415
|
SBIN0020130
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223229971
|
|
MRS POTHARAVENI LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-007-008/010898
(VENKATARAOPET)
|
3634005000NRG25160520240250325
|
16/05/2024
|
Bhumakka
|
3634005WL004346
|
Bhumakka
|
00415
|
SBIN0020130
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223229970
|
|
Mrs. POTHARAVENI BHUMAKKA W O LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LUXETTIPET
|
TS-34-005-007-008/011000
(VENKATARAOPET)
|
3634005000NRG25160520240250327
|
16/05/2024
|
Rajeshwari
|
3634005WL004346
|
Rajeshwari
|
00415
|
SBIN0020130
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229988
|
|
MRS RAJESWARI ADAGATLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUXETTIPET
|
TS-34-005-007-008/011040
(VENKATARAOPET)
|
3634005000NRG25160520240250332
|
16/05/2024
|
Padma
|
3634005WL004346
|
Padma
|
00415
|
SBIN0020130
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223229973
|
|
POTHARAVENI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUXETTIPET
|
TS-34-005-007-008/011089
(VENKATARAOPET)
|
3634005000NRG25160520240250333
|
16/05/2024
|
Kalavati
|
3634005WL004346
|
Kalavati
|
00415
|
SBIN0020130
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229972
|
|
MRS KALAVVA POTHARAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUXETTIPET
|
TS-34-005-009-010/010008
(KOTHUR)
|
3634005000NRG25160520240252672
|
16/05/2024
|
Bumakka
|
3634005WL004383
|
Bumakka
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230003
|
|
MRS AKKALA BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-009-010/010014
(KOTHUR)
|
3634005000NRG25160520240252674
|
16/05/2024
|
Posu
|
3634005WL004383
|
Posu
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229965
|
|
MRS POSAMMA BEDIGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUXETTIPET
|
TS-34-005-009-010/010033
(KOTHUR)
|
3634005000NRG25160520240252682
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229848
|
|
LAXMISATARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
LUXETTIPET
|
TS-34-005-009-010/010039
(KOTHUR)
|
3634005000NRG25160520240252685
|
16/05/2024
|
Venkati
|
3634005WL004383
|
Venkati
|
00415
|
SBIN0020130
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229889
|
|
VENKATAVVA KOTURU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
LUXETTIPET
|
TS-34-005-009-010/010052
(KOTHUR)
|
3634005000NRG25160520240252689
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230081
|
|
MRS LAXMI MOTAPALUKULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-009-010/010053
(KOTHUR)
|
3634005000NRG25160520240252690
|
16/05/2024
|
Mallaiah Pendiyala
|
3634005WL004383
|
Mallaiah Pendiyala
|
00415
|
SBIN0020130
|
829
|
829
|
Processed
|
22/05/2024
|
|
4223230111
|
|
MR MALLAAH PENDIYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUXETTIPET
|
TS-34-005-009-010/010053
(KOTHUR)
|
3634005000NRG25160520240252691
|
16/05/2024
|
Shaanta
|
3634005WL004383
|
Shaanta
|
00415
|
SBIN0020130
|
622
|
622
|
Processed
|
22/05/2024
|
|
4223230113
|
|
MRS SHANTHA PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUXETTIPET
|
TS-34-005-009-010/010072
(KOTHUR)
|
3634005000NRG25160520240252699
|
16/05/2024
|
Raajamma
|
3634005WL004383
|
Raajamma
|
00415
|
SBIN0020130
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229894
|
|
MRS RAJAVVA THAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUXETTIPET
|
TS-34-005-009-010/010083
(KOTHUR)
|
3634005000NRG25160520240252700
|
16/05/2024
|
Shankaramma
|
3634005WL004383
|
Shankaramma
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230020
|
|
Shankaramma JADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
LUXETTIPET
|
TS-34-005-009-010/010118
(KOTHUR)
|
3634005000NRG25160520240252711
|
16/05/2024
|
Raajeshwari
|
3634005WL004383
|
Raajeshwari
|
00415
|
SBIN0020130
|
812
|
812
|
Processed
|
22/05/2024
|
|
4223230071
|
|
MRS RAJESHWARI PERUGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-009-010/010118
(KOTHUR)
|
3634005000NRG25160520240252710
|
16/05/2024
|
Raayamallu
|
3634005WL004383
|
Raayamallu
|
00415
|
SBIN0020130
|
609
|
609
|
Processed
|
22/05/2024
|
|
4223230096
|
|
PERUGU RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-009-010/010122
(KOTHUR)
|
3634005000NRG25160520240252712
|
16/05/2024
|
Buchakka
|
3634005WL004383
|
Buchakka
|
00415
|
SBIN0020130
|
622
|
622
|
Processed
|
22/05/2024
|
|
4223229912
|
|
MRS BUCHAVVA AVULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-009-010/010134
(KOTHUR)
|
3634005000NRG25160520240252714
|
16/05/2024
|
Bhoomakka
|
3634005WL004383
|
Bhoomakka
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230031
|
|
BUDDE BHUMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
54
|
LUXETTIPET
|
TS-34-005-009-010/010145
(KOTHUR)
|
3634005000NRG25160520240252716
|
16/05/2024
|
Devakka
|
3634005WL004383
|
Devakka
|
00415
|
SBIN0020130
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230116
|
|
MRS DEVAKKA MANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUXETTIPET
|
TS-34-005-009-010/010168
(KOTHUR)
|
3634005000NRG25160520240252722
|
16/05/2024
|
Shaanta
|
3634005WL004383
|
Shaanta
|
00415
|
SBIN0020130
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4223229943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LUXETTIPET
|
TS-34-005-009-010/010178
(KOTHUR)
|
3634005000NRG25160520240252726
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230019
|
|
MR PADMA ALIAS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-009-010/010190
(KOTHUR)
|
3634005000NRG25160520240252731
|
16/05/2024
|
Beemakka
|
3634005WL004383
|
Beemakka
|
00415
|
SBIN0020130
|
984
|
984
|
Processed
|
22/05/2024
|
|
4223230050
|
|
MRS BHUMAKKA CHERUKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUXETTIPET
|
TS-34-005-009-010/010201
(KOTHUR)
|
3634005000NRG25160520240252733
|
16/05/2024
|
Rajavva
|
3634005WL004383
|
Rajavva
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229966
|
|
MRS RAJAVVA DHORISETTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-009-010/010204
(KOTHUR)
|
3634005000NRG25160520240252734
|
16/05/2024
|
Shanta
|
3634005WL004383
|
Shanta
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230053
|
|
MRS JUNUGURI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-009-010/010220
(KOTHUR)
|
3634005000NRG25160520240252741
|
16/05/2024
|
Laalbee
|
3634005WL004383
|
Laalbee
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229964
|
|
MRS LALBHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUXETTIPET
|
TS-34-005-009-010/010222
(KOTHUR)
|
3634005000NRG25160520240252743
|
16/05/2024
|
Baapu
|
3634005WL004383
|
Baapu
|
00415
|
SBIN0020130
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230043
|
|
Mr. Venkanna Golla S o Bhumaiaah
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
LUXETTIPET
|
TS-34-005-009-010/010259
(KOTHUR)
|
3634005000NRG25160520240252764
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020130
|
738
|
738
|
Processed
|
22/05/2024
|
|
4223230103
|
|
MRS LAXMI GUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-009-010/010350
(KOTHUR)
|
3634005000NRG25160520240252777
|
16/05/2024
|
Sharada
|
3634005WL004383
|
Sharada
|
00415
|
SBIN0020130
|
941
|
941
|
Processed
|
22/05/2024
|
|
4223229968
|
|
MRS SHARADHA GUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUXETTIPET
|
TS-34-005-009-010/010367
(KOTHUR)
|
3634005000NRG25160520240252780
|
16/05/2024
|
Aruna
|
3634005WL004383
|
Aruna
|
00415
|
SBIN0020130
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230054
|
|
MS ARUNA RASABANTHULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-009-010/010368
(KOTHUR)
|
3634005000NRG25160520240252781
|
16/05/2024
|
sattavva
|
3634005WL004383
|
sattavva
|
00415
|
SBIN0020130
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230068
|
|
MR GUNDARAPU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUXETTIPET
|
TS-34-005-009-010/010405
(KOTHUR)
|
3634005000NRG25160520240252787
|
16/05/2024
|
bhuchavva
|
3634005WL004383
|
bhuchavva
|
00415
|
SBIN0020130
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229858
|
|
MRS BUCHAVVA GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-009-010/010406
(KOTHUR)
|
3634005000NRG25160520240252788
|
16/05/2024
|
laxmi
|
3634005WL004383
|
laxmi
|
00415
|
SBIN0020130
|
941
|
941
|
Processed
|
22/05/2024
|
|
4223229909
|
|
GUNDARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUXETTIPET
|
TS-34-005-009-010/010416
(KOTHUR)
|
3634005000NRG25160520240252789
|
16/05/2024
|
bheemaiah
|
3634005WL004383
|
bheemaiah
|
00415
|
SBIN0020130
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229995
|
|
MR BHIMAIAH GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUXETTIPET
|
TS-34-005-009-010/010426
(KOTHUR)
|
3634005000NRG25160520240252792
|
16/05/2024
|
Chinnakka
|
3634005WL004383
|
Chinnakka
|
00415
|
SBIN0020130
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229925
|
|
MRS MANDA CHINAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-009-010/010457
(KOTHUR)
|
3634005000NRG25160520240252794
|
16/05/2024
|
Sumaltha
|
3634005WL004383
|
Sumaltha
|
00415
|
SBIN0020130
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230049
|
|
MRS PANCHERUPULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUXETTIPET
|
TS-34-005-009-010/010478
(KOTHUR)
|
3634005000NRG25160520240252798
|
16/05/2024
|
Lingamma
|
3634005WL004383
|
Lingamma
|
00415
|
SBIN0020130
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223229850
|
|
MRS LINGAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUXETTIPET
|
TS-34-005-009-010/010490
(KOTHUR)
|
3634005000NRG25160520240252799
|
16/05/2024
|
PALLAVI
|
3634005WL004383
|
PALLAVI
|
00415
|
SBIN0020130
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230122
|
|
CHERUKU PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUXETTIPET
|
TS-34-005-009-010/10507
(KOTHUR)
|
3634005000NRG25160520240252804
|
16/05/2024
|
Rasabathula Bapu
|
3634005WL004383
|
Rasabathula Bapu
|
00415
|
SBIN0020130
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230080
|
|
BAGYALAXMI RASABATHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUXETTIPET
|
TS-34-005-014-016/010776
(THIMMAPUR)
|
3634005000NRG25160520240247914
|
16/05/2024
|
rajamma
|
3634005WL004299
|
rajamma
|
00415
|
SBIN0020130
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223230093
|
|
CHUNCHU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
LUXETTIPET
|
TS-34-005-014-016/010929
(THIMMAPUR)
|
3634005000NRG25160520240247924
|
16/05/2024
|
sravanthi
|
3634005WL004299
|
sravanthi
|
00415
|
SBIN0020130
|
675
|
675
|
Processed
|
22/05/2024
|
|
4223229932
|
|
CHUNCHU SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUXETTIPET
|
TS-34-005-016-018/010008
(POTHEPALLE)
|
3634005000NRG25160520240250116
|
16/05/2024
|
Jaya
|
3634005WL004340
|
Jaya
|
00415
|
SBIN0020130
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223229905
|
|
AVUNOORI JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
LUXETTIPET
|
TS-34-005-016-018/010009
(POTHEPALLE)
|
3634005000NRG25160520240250117
|
16/05/2024
|
Rajiya
|
3634005WL004340
|
Rajiya
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223229885
|
|
MRS RAJIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUXETTIPET
|
TS-34-005-016-018/010019
(POTHEPALLE)
|
3634005000NRG25160520240250118
|
16/05/2024
|
Baanavva
|
3634005WL004340
|
Baanavva
|
00415
|
SBIN0020130
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223229896
|
|
MRS BANAMMA AVUNURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUXETTIPET
|
TS-34-005-016-018/010028
(POTHEPALLE)
|
3634005000NRG25160520240250120
|
16/05/2024
|
Srinu
|
3634005WL004340
|
Srinu
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230136
|
|
MR SRINIVAS SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUXETTIPET
|
TS-34-005-016-018/010044
(POTHEPALLE)
|
3634005000NRG25160520240250122
|
16/05/2024
|
Mallaiah
|
3634005WL004340
|
Mallaiah
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223229900
|
|
MRS MALLAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUXETTIPET
|
TS-34-005-016-018/010089
(POTHEPALLE)
|
3634005000NRG25160520240250123
|
16/05/2024
|
Banamma
|
3634005WL004340
|
Banamma
|
00415
|
SBIN0020130
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229984
|
|
MRS AVUNOORI BANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUXETTIPET
|
TS-34-005-016-018/010092
(POTHEPALLE)
|
3634005000NRG25160520240250124
|
16/05/2024
|
Yaakubbi
|
3634005WL004340
|
Yaakubbi
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223229876
|
|
MRS YAKUBI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUXETTIPET
|
TS-34-005-016-018/010100
(POTHEPALLE)
|
3634005000NRG25160520240250125
|
16/05/2024
|
Lakshmi
|
3634005WL004340
|
Lakshmi
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229903
|
|
MRS LAXMI LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUXETTIPET
|
TS-34-005-016-018/010112
(POTHEPALLE)
|
3634005000NRG25160520240250127
|
16/05/2024
|
Sattavva
|
3634005WL004340
|
Sattavva
|
00415
|
SBIN0020130
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223229902
|
|
MRS CHOPPADANDI SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-016-018/010113
(POTHEPALLE)
|
3634005000NRG25160520240250128
|
16/05/2024
|
Shankaramma
|
3634005WL004340
|
Shankaramma
|
00415
|
SBIN0020130
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229953
|
|
MRS SHANKARAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUXETTIPET
|
TS-34-005-016-018/010121
(POTHEPALLE)
|
3634005000NRG25160520240250129
|
16/05/2024
|
Sanjiv
|
3634005WL004340
|
Sanjiv
|
00415
|
SBIN0020130
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223229938
|
|
MR SANJEEV VADLURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUXETTIPET
|
TS-34-005-016-018/010121
(POTHEPALLE)
|
3634005000NRG25160520240250130
|
16/05/2024
|
Yashoda
|
3634005WL004340
|
Yashoda
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229884
|
|
YASHODHA VADLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG25160520240250131
|
16/05/2024
|
Pochayya
|
3634005WL004340
|
Pochayya
|
00415
|
SBIN0020130
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229901
|
|
MR POCHAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG25160520240250132
|
16/05/2024
|
Raamakka
|
3634005WL004340
|
Raamakka
|
00415
|
SBIN0020130
|
704
|
704
|
Processed
|
22/05/2024
|
|
4223229904
|
|
Mrs. AVUNURI RAMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
LUXETTIPET
|
TS-34-005-016-018/010131
(POTHEPALLE)
|
3634005000NRG25160520240250134
|
16/05/2024
|
Chandrayya
|
3634005WL004340
|
Chandrayya
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223230124
|
|
MR CHINNACHANDRAIAH ANKATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUXETTIPET
|
TS-34-005-016-018/010131
(POTHEPALLE)
|
3634005000NRG25160520240250133
|
16/05/2024
|
Laksmi
|
3634005WL004340
|
Laksmi
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223230125
|
|
MRS LAXMI ANKATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUXETTIPET
|
TS-34-005-016-018/010133
(POTHEPALLE)
|
3634005000NRG25160520240250135
|
16/05/2024
|
Buchchavva
|
3634005WL004340
|
Buchchavva
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229883
|
|
GANEVENI BUCHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUXETTIPET
|
TS-34-005-016-018/010135
(POTHEPALLE)
|
3634005000NRG25160520240250137
|
16/05/2024
|
Chinna Kethavva
|
3634005WL004340
|
Chinna Kethavva
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230010
|
|
MRS KETHAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUXETTIPET
|
TS-34-005-016-018/010144
(POTHEPALLE)
|
3634005000NRG25160520240250140
|
16/05/2024
|
anusha
|
3634005WL004340
|
anusha
|
00415
|
SBIN0020130
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223230134
|
|
MISS ANUSHA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUXETTIPET
|
TS-34-005-016-018/010144
(POTHEPALLE)
|
3634005000NRG25160520240250141
|
16/05/2024
|
Padma
|
3634005WL004340
|
Padma
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230013
|
|
MRS PADMA GANEVENI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUXETTIPET
|
TS-34-005-016-018/010148
(POTHEPALLE)
|
3634005000NRG25160520240250142
|
16/05/2024
|
Boomakka
|
3634005WL004340
|
Boomakka
|
00415
|
SBIN0020130
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223230120
|
|
MRS KOKKERA BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUXETTIPET
|
TS-34-005-016-018/010157
(POTHEPALLE)
|
3634005000NRG25160520240250146
|
16/05/2024
|
Laksmi
|
3634005WL004340
|
Laksmi
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230119
|
|
MRS AVUNURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUXETTIPET
|
TS-34-005-016-018/010159
(POTHEPALLE)
|
3634005000NRG25160520240250148
|
16/05/2024
|
Lasumma
|
3634005WL004340
|
Lasumma
|
00415
|
SBIN0020130
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223229895
|
|
MRS LASMAMMA LINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUXETTIPET
|
TS-34-005-016-018/010167
(POTHEPALLE)
|
3634005000NRG25160520240250150
|
16/05/2024
|
rajinikanth
|
3634005WL004340
|
rajinikanth
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223230012
|
|
MR PERUKA RAJINI KANTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUXETTIPET
|
TS-34-005-016-018/010186
(POTHEPALLE)
|
3634005000NRG25160520240250151
|
16/05/2024
|
Premala
|
3634005WL004340
|
Premala
|
00415
|
SBIN0020130
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223229931
|
|
MRS PRAMILA LINGAPALLY
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUXETTIPET
|
TS-34-005-016-018/010195
(POTHEPALLE)
|
3634005000NRG25160520240250152
|
16/05/2024
|
Shaanta
|
3634005WL004340
|
Shaanta
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223230047
|
|
AVUNOORI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
LUXETTIPET
|
TS-34-005-016-018/010196
(POTHEPALLE)
|
3634005000NRG25160520240250153
|
16/05/2024
|
Lingamma
|
3634005WL004340
|
Lingamma
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229954
|
|
Mrs. Avunoori Lingamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LUXETTIPET
|
TS-34-005-016-018/010200
(POTHEPALLE)
|
3634005000NRG25160520240250155
|
16/05/2024
|
Sunita
|
3634005WL004340
|
Sunita
|
00415
|
SBIN0020130
|
186
|
186
|
Processed
|
22/05/2024
|
|
4223229898
|
|
SUNITHA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUXETTIPET
|
TS-34-005-016-018/010203
(POTHEPALLE)
|
3634005000NRG25160520240250156
|
16/05/2024
|
Devayya
|
3634005WL004340
|
Devayya
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223229929
|
|
MR DANAPEELI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUXETTIPET
|
TS-34-005-016-018/010204
(POTHEPALLE)
|
3634005000NRG25160520240250157
|
16/05/2024
|
Buchchamma
|
3634005WL004340
|
Buchchamma
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229955
|
|
MRS BUCHAMMA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUXETTIPET
|
TS-34-005-016-018/010216
(POTHEPALLE)
|
3634005000NRG25160520240250159
|
16/05/2024
|
Premala
|
3634005WL004340
|
Premala
|
00415
|
SBIN0020130
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223229914
|
|
Mrs. PREMALA NAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LUXETTIPET
|
TS-34-005-016-018/010217
(POTHEPALLE)
|
3634005000NRG25160520240250162
|
16/05/2024
|
Posavva
|
3634005WL004340
|
Posavva
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230030
|
|
POSAVVA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUXETTIPET
|
TS-34-005-016-018/010233
(POTHEPALLE)
|
3634005000NRG25160520240250163
|
16/05/2024
|
Baagya
|
3634005WL004340
|
Baagya
|
00415
|
SBIN0020130
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223229930
|
|
MRS LENKALA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG25160520240250165
|
16/05/2024
|
Satavva
|
3634005WL004340
|
Satavva
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229916
|
|
MRS SATTAVVA LENKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUXETTIPET
|
TS-34-005-016-018/010246
(POTHEPALLE)
|
3634005000NRG25160520240250168
|
16/05/2024
|
Raajanna
|
3634005WL004340
|
Raajanna
|
00415
|
SBIN0020130
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223230131
|
|
Mr. Ganeveni Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LUXETTIPET
|
TS-34-005-016-018/010246
(POTHEPALLE)
|
3634005000NRG25160520240250167
|
16/05/2024
|
Rajeeta
|
3634005WL004340
|
Rajeeta
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229915
|
|
MRS RAJITHA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUXETTIPET
|
TS-34-005-016-018/010271
(POTHEPALLE)
|
3634005000NRG25160520240250171
|
16/05/2024
|
Ammakka
|
3634005WL004340
|
Ammakka
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223230033
|
|
MRS GANAVENI AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUXETTIPET
|
TS-34-005-016-018/010300
(POTHEPALLE)
|
3634005000NRG25160520240250172
|
16/05/2024
|
Laksmi
|
3634005WL004340
|
Laksmi
|
00415
|
SBIN0020130
|
176
|
176
|
Processed
|
22/05/2024
|
|
4223230098
|
|
MRS LAXMI LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUXETTIPET
|
TS-34-005-016-018/010306
(POTHEPALLE)
|
3634005000NRG25160520240250173
|
16/05/2024
|
Laksmi
|
3634005WL004340
|
Laksmi
|
00415
|
SBIN0020130
|
712
|
712
|
Processed
|
22/05/2024
|
|
4223230095
|
|
GANEVENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUXETTIPET
|
TS-34-005-016-018/010311
(POTHEPALLE)
|
3634005000NRG25160520240250174
|
16/05/2024
|
Sattavva
|
3634005WL004340
|
Sattavva
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229886
|
|
MS SATHAVVA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUXETTIPET
|
TS-34-005-016-018/010314
(POTHEPALLE)
|
3634005000NRG25160520240250175
|
16/05/2024
|
Saabeera
|
3634005WL004340
|
Saabeera
|
00415
|
SBIN0020130
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223230011
|
|
MRS SAHERA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUXETTIPET
|
TS-34-005-016-018/010321
(POTHEPALLE)
|
3634005000NRG25160520240250177
|
16/05/2024
|
Pochanna
|
3634005WL004340
|
Pochanna
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230118
|
|
Pochanna lenkala lenkala
|
GENERAL POST OFFICE(607245)
|
|
118
|
LUXETTIPET
|
TS-34-005-016-018/010326
(POTHEPALLE)
|
3634005000NRG25160520240250179
|
16/05/2024
|
Swapna
|
3634005WL004340
|
Swapna
|
00415
|
SBIN0020130
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223229882
|
|
MRS GURRALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUXETTIPET
|
TS-34-005-016-018/010331
(POTHEPALLE)
|
3634005000NRG25160520240250180
|
16/05/2024
|
Rajavva
|
3634005WL004340
|
Rajavva
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230006
|
|
MS RAJAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUXETTIPET
|
TS-34-005-016-018/010352
(POTHEPALLE)
|
3634005000NRG25160520240250184
|
16/05/2024
|
Laxmi
|
3634005WL004340
|
Laxmi
|
00415
|
SBIN0020130
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223229999
|
|
MRS GANAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUXETTIPET
|
TS-34-005-016-018/010353
(POTHEPALLE)
|
3634005000NRG25160520240250185
|
16/05/2024
|
Gaanamma
|
3634005WL004340
|
Gaanamma
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230132
|
|
MRS BHOOPELLY GANAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUXETTIPET
|
TS-34-005-016-018/010450
(POTHEPALLE)
|
3634005000NRG25160520240250187
|
16/05/2024
|
Dhurgaiah
|
3634005WL004340
|
Dhurgaiah
|
00415
|
SBIN0020130
|
528
|
528
|
Processed
|
22/05/2024
|
|
4223230088
|
|
MR LINGAMPALLY DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUXETTIPET
|
TS-34-005-016-018/010457
(POTHEPALLE)
|
3634005000NRG25160520240250189
|
16/05/2024
|
Sammakka
|
3634005WL004340
|
Sammakka
|
00415
|
SBIN0020130
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223230133
|
|
MRS SAMMAKKA GANEVAENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUXETTIPET
|
TS-34-005-019-001/020066
(ANKATPALLY)
|
3634005000NRG25160520240250200
|
16/05/2024
|
Nagalaxmi
|
3634005WL004340
|
Nagalaxmi
|
00415
|
SBIN0020130
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223229877
|
|
MRS NAGALAXMI KASADI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUXETTIPET
|
TS-34-005-019-001/020105
(ANKATPALLY)
|
3634005000NRG25160520240250202
|
16/05/2024
|
mounika
|
3634005WL004340
|
mounika
|
00415
|
SBIN0020130
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230032
|
|
MRS GANAVENI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUXETTIPET
|
TS-34-005-019-001/030004
(ANKATPALLY)
|
3634005000NRG25160520240250204
|
16/05/2024
|
Amrutha
|
3634005WL004340
|
Amrutha
|
00415
|
SBIN0020130
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223230005
|
|
AMRUTHA AVUNOORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
LUXETTIPET
|
TS-34-005-019-001/030042
(ANKATPALLY)
|
3634005000NRG25160520240250209
|
16/05/2024
|
Shankaramma
|
3634005WL004340
|
Shankaramma
|
00415
|
SBIN0020130
|
176
|
176
|
Processed
|
22/05/2024
|
|
4223229906
|
|
Mrs. SHANKARAMMA AVUNOORI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
LUXETTIPET
|
TS-34-005-019-001/030044
(ANKATPALLY)
|
3634005000NRG25160520240250210
|
16/05/2024
|
sandya
|
3634005WL004340
|
sandya
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229952
|
|
MISS CHOPPADANDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUXETTIPET
|
TS-34-005-019-001/030044
(ANKATPALLY)
|
3634005000NRG25160520240250211
|
16/05/2024
|
Vijaya
|
3634005WL004340
|
Vijaya
|
00415
|
SBIN0020130
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223229899
|
|
Mrs. CHOPPADANDI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
LUXETTIPET
|
TS-34-005-021-001/010573
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254859
|
16/05/2024
|
Rayamallu
|
3634005WL004408
|
Rayamallu
|
00415
|
SBIN0020130
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229910
|
|
Mr. DOMMATI RAYAMALLU S O PEDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-021-001/040196
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254898
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00415
|
SBIN0020130
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223229994
|
|
SUNDILLA LAXMI W O RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUXETTIPET
|
TS-34-005-021-001/040294
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254925
|
16/05/2024
|
Laxmi
|
3634005WL004408
|
Laxmi
|
00415
|
SBIN0020130
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229897
|
|
LAXMI PALLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUXETTIPET
|
TS-34-005-021-001/040328
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254934
|
16/05/2024
|
Kala
|
3634005WL004408
|
Kala
|
00415
|
SBIN0020130
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229991
|
|
KALAVATHI DOMMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUXETTIPET
|
TS-34-005-021-001/40448
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254952
|
16/05/2024
|
Dommati Sathaiah
|
3634005WL004408
|
Dommati Sathaiah
|
00415
|
SBIN0020130
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229993
|
|
MRS DHOMMATI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101355
|
101355
|
|
|
|
|
|
|
|
|
135
|
LUXETTIPET
|
TS-34-005-004-007/010109
(CHANDRAM)
|
3634005000NRG25160520240248804
|
16/05/2024
|
Sarita
|
3634005WL004316
|
Sarita
|
00415
|
SBIN0020386
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229920
|
|
Mrs. Saritha Islavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LUXETTIPET
|
TS-34-005-007-008/010894
(VENKATARAOPET)
|
3634005000NRG25160520240250322
|
16/05/2024
|
Manga
|
3634005WL004346
|
Manga
|
00415
|
SBIN0020386
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223229974
|
|
Mrs. POTHARAVENI MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
LUXETTIPET
|
TS-34-005-007-008/011001
(VENKATARAOPET)
|
3634005000NRG25160520240250328
|
16/05/2024
|
Laxmi
|
3634005WL004346
|
Laxmi
|
00415
|
SBIN0020386
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223230092
|
|
MRS SAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LUXETTIPET
|
TS-34-005-007-008/011271
(VENKATARAOPET)
|
3634005000NRG25160520240250334
|
16/05/2024
|
Swarupa
|
3634005WL004346
|
Swarupa
|
00415
|
SBIN0020386
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229975
|
|
MR DHAVANAPALLI MALLESH DHAVANAPALLI SWA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUXETTIPET
|
TS-34-005-007-008/011493
(VENKATARAOPET)
|
3634005000NRG25160520240250337
|
16/05/2024
|
Shanthavva
|
3634005WL004346
|
Shanthavva
|
00415
|
SBIN0020386
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229976
|
|
Mrs. SHANTHAVVA DHAVANAPELLI W O MONDAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LUXETTIPET
|
TS-34-005-007-008/011494
(VENKATARAOPET)
|
3634005000NRG25160520240250338
|
16/05/2024
|
Malleshwari
|
3634005WL004346
|
Malleshwari
|
00415
|
SBIN0020386
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229978
|
|
Mrs. POTHARAVENI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
LUXETTIPET
|
TS-34-005-007-008/011497
(VENKATARAOPET)
|
3634005000NRG25160520240250339
|
16/05/2024
|
Rajitha
|
3634005WL004346
|
Rajitha
|
00415
|
SBIN0020386
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229977
|
|
MRS PUTAKOKKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUXETTIPET
|
TS-34-005-007-008/011501
(VENKATARAOPET)
|
3634005000NRG25160520240250341
|
16/05/2024
|
Swapna
|
3634005WL004346
|
Swapna
|
00415
|
SBIN0020386
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223230048
|
|
Mrs. SWAPNA POTHARAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
LUXETTIPET
|
TS-34-005-008-009/010308
(ELLARAM)
|
3634005000NRG25160520240249090
|
16/05/2024
|
Pushpalatha
|
3634005WL004321
|
Pushpalatha
|
00415
|
SBIN0020386
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223230067
|
|
PUSHPALATHA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUXETTIPET
|
TS-34-005-008-009/10439
(ELLARAM)
|
3634005000NRG25160520240249103
|
16/05/2024
|
Laxmi
|
3634005WL004321
|
Laxmi
|
00415
|
SBIN0020386
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223230046
|
|
Mrs. MUTHE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
LUXETTIPET
|
TS-34-005-009-010/010003
(KOTHUR)
|
3634005000NRG25160520240252669
|
16/05/2024
|
Ammakka
|
3634005WL004383
|
Ammakka
|
00415
|
SBIN0020386
|
812
|
812
|
Processed
|
22/05/2024
|
|
4223229852
|
|
MRS KOTHURI AMMAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUXETTIPET
|
TS-34-005-009-010/010003
(KOTHUR)
|
3634005000NRG25160520240252668
|
16/05/2024
|
Raajayya
|
3634005WL004383
|
Raajayya
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230084
|
|
Raajayya Kotthur Kotthur
|
GENERAL POST OFFICE(607245)
|
|
147
|
LUXETTIPET
|
TS-34-005-009-010/010008
(KOTHUR)
|
3634005000NRG25160520240252671
|
16/05/2024
|
Bemayya
|
3634005WL004383
|
Bemayya
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229881
|
|
MR AKKALA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUXETTIPET
|
TS-34-005-009-010/010011
(KOTHUR)
|
3634005000NRG25160520240252673
|
16/05/2024
|
Mallakka
|
3634005WL004383
|
Mallakka
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229851
|
|
MRS BEDIGAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUXETTIPET
|
TS-34-005-009-010/010022
(KOTHUR)
|
3634005000NRG25160520240252678
|
16/05/2024
|
Laksmi
|
3634005WL004383
|
Laksmi
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230058
|
|
MRS PENDYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUXETTIPET
|
TS-34-005-009-010/010025
(KOTHUR)
|
3634005000NRG25160520240252679
|
16/05/2024
|
Durgamma
|
3634005WL004383
|
Durgamma
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229859
|
|
DURGAMMA SHATHARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
LUXETTIPET
|
TS-34-005-009-010/010031
(KOTHUR)
|
3634005000NRG25160520240252681
|
16/05/2024
|
Venkavva
|
3634005WL004383
|
Venkavva
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230004
|
|
MRS GUNDARAPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUXETTIPET
|
TS-34-005-009-010/010037
(KOTHUR)
|
3634005000NRG25160520240252683
|
16/05/2024
|
Devamma
|
3634005WL004383
|
Devamma
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229944
|
|
MRS VEMULA DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUXETTIPET
|
TS-34-005-009-010/010038
(KOTHUR)
|
3634005000NRG25160520240252684
|
16/05/2024
|
Baanu
|
3634005WL004383
|
Baanu
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229888
|
|
BHANU THAGARAPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
LUXETTIPET
|
TS-34-005-009-010/010044
(KOTHUR)
|
3634005000NRG25160520240252686
|
16/05/2024
|
Rajitha
|
3634005WL004383
|
Rajitha
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229939
|
|
ChidarlaRajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
LUXETTIPET
|
TS-34-005-009-010/010049
(KOTHUR)
|
3634005000NRG25160520240252688
|
16/05/2024
|
Arjayya
|
3634005WL004383
|
Arjayya
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230069
|
|
MR MOTAPALKULA ARJAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUXETTIPET
|
TS-34-005-009-010/010054
(KOTHUR)
|
3634005000NRG25160520240252693
|
16/05/2024
|
Esavva
|
3634005WL004383
|
Esavva
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229960
|
|
MRS MADASU YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUXETTIPET
|
TS-34-005-009-010/010054
(KOTHUR)
|
3634005000NRG25160520240252692
|
16/05/2024
|
Guruvayya
|
3634005WL004383
|
Guruvayya
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223230025
|
|
MR MADASU GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUXETTIPET
|
TS-34-005-009-010/010057
(KOTHUR)
|
3634005000NRG25160520240252694
|
16/05/2024
|
Mariya
|
3634005WL004383
|
Mariya
|
00415
|
SBIN0020386
|
622
|
622
|
Processed
|
22/05/2024
|
|
4223229857
|
|
MARIYA SURIMILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
LUXETTIPET
|
TS-34-005-009-010/010061
(KOTHUR)
|
3634005000NRG25160520240252695
|
16/05/2024
|
Devakka
|
3634005WL004383
|
Devakka
|
00415
|
SBIN0020386
|
812
|
812
|
Processed
|
22/05/2024
|
|
4223230057
|
|
MRS JUNUGURU DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUXETTIPET
|
TS-34-005-009-010/010062
(KOTHUR)
|
3634005000NRG25160520240252696
|
16/05/2024
|
Swarupa
|
3634005WL004383
|
Swarupa
|
00415
|
SBIN0020386
|
1036
|
1036
|
Rejected
|
22/05/2024
|
|
4223229911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
LUXETTIPET
|
TS-34-005-009-010/010068
(KOTHUR)
|
3634005000NRG25160520240252697
|
16/05/2024
|
Mallakka
|
3634005WL004383
|
Mallakka
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229849
|
|
MALLAKA CHOPPADANDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
LUXETTIPET
|
TS-34-005-009-010/010071
(KOTHUR)
|
3634005000NRG25160520240252698
|
16/05/2024
|
Raaju
|
3634005WL004383
|
Raaju
|
00415
|
SBIN0020386
|
829
|
829
|
Processed
|
22/05/2024
|
|
4223229890
|
|
RAJU SOLLU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
LUXETTIPET
|
TS-34-005-009-010/010084
(KOTHUR)
|
3634005000NRG25160520240252701
|
16/05/2024
|
Raaju
|
3634005WL004383
|
Raaju
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230021
|
|
MRS SUNARKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUXETTIPET
|
TS-34-005-009-010/010086
(KOTHUR)
|
3634005000NRG25160520240252703
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229945
|
|
Lakshmi tagarapu tagarapu
|
GENERAL POST OFFICE(607245)
|
|
165
|
LUXETTIPET
|
TS-34-005-009-010/010087
(KOTHUR)
|
3634005000NRG25160520240252704
|
16/05/2024
|
Swaami
|
3634005WL004383
|
Swaami
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230083
|
|
MR G VENKANNA G RAMADEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUXETTIPET
|
TS-34-005-009-010/010091
(KOTHUR)
|
3634005000NRG25160520240252706
|
16/05/2024
|
Esavva
|
3634005WL004383
|
Esavva
|
00415
|
SBIN0020386
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229956
|
|
MS GURMILLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUXETTIPET
|
TS-34-005-009-010/010092
(KOTHUR)
|
3634005000NRG25160520240252707
|
16/05/2024
|
Sattavva
|
3634005WL004383
|
Sattavva
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230075
|
|
Sattavva gundarapu gundar
|
GENERAL POST OFFICE(607245)
|
|
168
|
LUXETTIPET
|
TS-34-005-009-010/010094
(KOTHUR)
|
3634005000NRG25160520240252708
|
16/05/2024
|
Sattavva
|
3634005WL004383
|
Sattavva
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229941
|
|
MRS GOLLA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUXETTIPET
|
TS-34-005-009-010/010099
(KOTHUR)
|
3634005000NRG25160520240252709
|
16/05/2024
|
Meenakshi
|
3634005WL004383
|
Meenakshi
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230055
|
|
MRS PANCHERPULA MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUXETTIPET
|
TS-34-005-009-010/010129
(KOTHUR)
|
3634005000NRG25160520240252713
|
16/05/2024
|
Raajanna
|
3634005WL004383
|
Raajanna
|
00415
|
SBIN0020386
|
812
|
812
|
Processed
|
22/05/2024
|
|
4223230100
|
|
MR RAJAIAH SHATHARAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUXETTIPET
|
TS-34-005-009-010/010150
(KOTHUR)
|
3634005000NRG25160520240252717
|
16/05/2024
|
Raajavva
|
3634005WL004383
|
Raajavva
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230073
|
|
MRS GUDIKANDULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUXETTIPET
|
TS-34-005-009-010/010158
(KOTHUR)
|
3634005000NRG25160520240252719
|
16/05/2024
|
Satyanaarayana
|
3634005WL004383
|
Satyanaarayana
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230099
|
|
PERUGU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUXETTIPET
|
TS-34-005-009-010/010159
(KOTHUR)
|
3634005000NRG25160520240252720
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230106
|
|
MRS BIYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUXETTIPET
|
TS-34-005-009-010/010169
(KOTHUR)
|
3634005000NRG25160520240252723
|
16/05/2024
|
Boomakka
|
3634005WL004383
|
Boomakka
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229946
|
|
MRS BHUMAKKA RAGULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUXETTIPET
|
TS-34-005-009-010/010173
(KOTHUR)
|
3634005000NRG25160520240252724
|
16/05/2024
|
Mallakka
|
3634005WL004383
|
Mallakka
|
00415
|
SBIN0020386
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229947
|
|
Mrs. Mallava Motapalukula
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LUXETTIPET
|
TS-34-005-009-010/010180
(KOTHUR)
|
3634005000NRG25160520240252728
|
16/05/2024
|
Yashoda
|
3634005WL004383
|
Yashoda
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230114
|
|
MRS MOTAPALUKULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUXETTIPET
|
TS-34-005-009-010/010187
(KOTHUR)
|
3634005000NRG25160520240252729
|
16/05/2024
|
Boomakka
|
3634005WL004383
|
Boomakka
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229961
|
|
MRS BUMAKKA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUXETTIPET
|
TS-34-005-009-010/010189
(KOTHUR)
|
3634005000NRG25160520240252730
|
16/05/2024
|
Azeera
|
3634005WL004383
|
Azeera
|
00415
|
SBIN0020386
|
984
|
984
|
Processed
|
22/05/2024
|
|
4223229963
|
|
MRS MOHAMMAD HAJEERA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUXETTIPET
|
TS-34-005-009-010/010207
(KOTHUR)
|
3634005000NRG25160520240252735
|
16/05/2024
|
Padma
|
3634005WL004383
|
Padma
|
00415
|
SBIN0020386
|
984
|
984
|
Processed
|
22/05/2024
|
|
4223229933
|
|
MRS SHEEDARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUXETTIPET
|
TS-34-005-009-010/010215
(KOTHUR)
|
3634005000NRG25160520240252737
|
16/05/2024
|
Parveen
|
3634005WL004383
|
Parveen
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229913
|
|
MRS MOHAMMAD PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUXETTIPET
|
TS-34-005-009-010/010218
(KOTHUR)
|
3634005000NRG25160520240252739
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230018
|
|
MRS CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUXETTIPET
|
TS-34-005-009-010/010221
(KOTHUR)
|
3634005000NRG25160520240252742
|
16/05/2024
|
Shakaramma
|
3634005WL004383
|
Shakaramma
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230105
|
|
MRS ANKATHI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUXETTIPET
|
TS-34-005-009-010/010222
(KOTHUR)
|
3634005000NRG25160520240252744
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229958
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUXETTIPET
|
TS-34-005-009-010/010224
(KOTHUR)
|
3634005000NRG25160520240252745
|
16/05/2024
|
Pochaiah
|
3634005WL004383
|
Pochaiah
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230126
|
|
MR POCHANNA RAPALLY
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUXETTIPET
|
TS-34-005-009-010/010225
(KOTHUR)
|
3634005000NRG25160520240252746
|
16/05/2024
|
Rajamma
|
3634005WL004383
|
Rajamma
|
00415
|
SBIN0020386
|
215
|
215
|
Processed
|
22/05/2024
|
|
4223230112
|
|
MRS SIRIKONDA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUXETTIPET
|
TS-34-005-009-010/010226
(KOTHUR)
|
3634005000NRG25160520240252747
|
16/05/2024
|
Ramulu
|
3634005WL004383
|
Ramulu
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229887
|
|
MR RAMULU GUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUXETTIPET
|
TS-34-005-009-010/010229
(KOTHUR)
|
3634005000NRG25160520240252748
|
16/05/2024
|
Rajanna
|
3634005WL004383
|
Rajanna
|
00415
|
SBIN0020386
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223230070
|
|
MR SIRIKONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUXETTIPET
|
TS-34-005-009-010/010229
(KOTHUR)
|
3634005000NRG25160520240252749
|
16/05/2024
|
Rangavva
|
3634005WL004383
|
Rangavva
|
00415
|
SBIN0020386
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223229967
|
|
MRS SRIKONDA RANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUXETTIPET
|
TS-34-005-009-010/010232
(KOTHUR)
|
3634005000NRG25160520240252751
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230072
|
|
MRS CHANDANAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUXETTIPET
|
TS-34-005-009-010/010236
(KOTHUR)
|
3634005000NRG25160520240252753
|
16/05/2024
|
Alima
|
3634005WL004383
|
Alima
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229959
|
|
MRS MOHAMAD HALIMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUXETTIPET
|
TS-34-005-009-010/010238
(KOTHUR)
|
3634005000NRG25160520240252754
|
16/05/2024
|
Mallayya
|
3634005WL004383
|
Mallayya
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229942
|
|
MR NALLAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUXETTIPET
|
TS-34-005-009-010/010249
(KOTHUR)
|
3634005000NRG25160520240252757
|
16/05/2024
|
Bhaneshwari
|
3634005WL004383
|
Bhaneshwari
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230038
|
|
AKULA BANESHWARI W/O MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
LUXETTIPET
|
TS-34-005-009-010/010249
(KOTHUR)
|
3634005000NRG25160520240252756
|
16/05/2024
|
Mallesh
|
3634005WL004383
|
Mallesh
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229923
|
|
AKULA MALLESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
194
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25160520240252759
|
16/05/2024
|
Suvarna
|
3634005WL004383
|
Suvarna
|
00415
|
SBIN0020386
|
941
|
941
|
Rejected
|
22/05/2024
|
|
4223230079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25160520240252758
|
16/05/2024
|
Venkataswami
|
3634005WL004383
|
Venkataswami
|
00415
|
SBIN0020386
|
941
|
941
|
Processed
|
22/05/2024
|
|
4223229922
|
|
AKULA VENKATASWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
196
|
LUXETTIPET
|
TS-34-005-009-010/010252
(KOTHUR)
|
3634005000NRG25160520240252760
|
16/05/2024
|
Mallesh
|
3634005WL004383
|
Mallesh
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230037
|
|
MR AKULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUXETTIPET
|
TS-34-005-009-010/010257
(KOTHUR)
|
3634005000NRG25160520240252762
|
16/05/2024
|
Ankoos
|
3634005WL004383
|
Ankoos
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229957
|
|
MR MOHAMMAD ANKUS
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUXETTIPET
|
TS-34-005-009-010/010261
(KOTHUR)
|
3634005000NRG25160520240252765
|
16/05/2024
|
Rajeshwari
|
3634005WL004383
|
Rajeshwari
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230104
|
|
MRS AKKALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUXETTIPET
|
TS-34-005-009-010/010282
(KOTHUR)
|
3634005000NRG25160520240252769
|
16/05/2024
|
Bhumayya
|
3634005WL004383
|
Bhumayya
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230107
|
|
MR CHERUKU BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUXETTIPET
|
TS-34-005-009-010/010283
(KOTHUR)
|
3634005000NRG25160520240252770
|
16/05/2024
|
Peddalaxmi
|
3634005WL004383
|
Peddalaxmi
|
00415
|
SBIN0020386
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230051
|
|
MRS JUNUGOORI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUXETTIPET
|
TS-34-005-009-010/010325
(KOTHUR)
|
3634005000NRG25160520240252772
|
16/05/2024
|
Kalavathi
|
3634005WL004383
|
Kalavathi
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230052
|
|
MRS CHANDANAGIRI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUXETTIPET
|
TS-34-005-009-010/010345
(KOTHUR)
|
3634005000NRG25160520240252773
|
16/05/2024
|
Padma
|
3634005WL004383
|
Padma
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230017
|
|
Mrs. PADMA MOTAPALUKULA W O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LUXETTIPET
|
TS-34-005-009-010/010347
(KOTHUR)
|
3634005000NRG25160520240252776
|
16/05/2024
|
Chinnakka
|
3634005WL004383
|
Chinnakka
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229924
|
|
MRS MOTAPALUKULA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUXETTIPET
|
TS-34-005-009-010/010353
(KOTHUR)
|
3634005000NRG25160520240252778
|
16/05/2024
|
Jyothi
|
3634005WL004383
|
Jyothi
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229962
|
|
PETTEM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUXETTIPET
|
TS-34-005-009-010/010362
(KOTHUR)
|
3634005000NRG25160520240252779
|
16/05/2024
|
Shankaramma
|
3634005WL004383
|
Shankaramma
|
00415
|
SBIN0020386
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230026
|
|
MRS SHOLLU SHENKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUXETTIPET
|
TS-34-005-009-010/010371
(KOTHUR)
|
3634005000NRG25160520240252784
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0020386
|
941
|
941
|
Processed
|
22/05/2024
|
|
4223230056
|
|
MRS JUNUGURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUXETTIPET
|
TS-34-005-009-010/010385
(KOTHUR)
|
3634005000NRG25160520240252785
|
16/05/2024
|
chandranala
|
3634005WL004383
|
chandranala
|
00415
|
SBIN0020386
|
1076
|
1076
|
Rejected
|
22/05/2024
|
|
4223229880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LUXETTIPET
|
TS-34-005-009-010/010472
(KOTHUR)
|
3634005000NRG25160520240252797
|
16/05/2024
|
guruvamma
|
3634005WL004383
|
guruvamma
|
00415
|
SBIN0020386
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223230074
|
|
MRS AKKALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUXETTIPET
|
TS-34-005-009-010/010492
(KOTHUR)
|
3634005000NRG25160520240252800
|
16/05/2024
|
Motapalukula Kavita
|
3634005WL004383
|
Motapalukula Kavita
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229948
|
|
MR MOTAPALUKULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUXETTIPET
|
TS-34-005-009-010/10503
(KOTHUR)
|
3634005000NRG25160520240252803
|
16/05/2024
|
Gundarapu Vanitha
|
3634005WL004383
|
Gundarapu Vanitha
|
00415
|
SBIN0020386
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229927
|
|
Mrs. VANITHA DAVANAPELLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
LUXETTIPET
|
TS-34-005-015-017/010270
(LAXMIPUR)
|
3634005000NRG25160520240250346
|
16/05/2024
|
Chandraiah Goud
|
3634005WL004348
|
Chandraiah Goud
|
00415
|
SBIN0020386
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223229853
|
|
Mr. Chandraiah Kota
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LUXETTIPET
|
TS-34-005-016-018/010156
(POTHEPALLE)
|
3634005000NRG25160520240250145
|
16/05/2024
|
Errayya
|
3634005WL004340
|
Errayya
|
00415
|
SBIN0020386
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223230135
|
|
MR EMBADI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUXETTIPET
|
TS-34-005-016-018/010618
(POTHEPALLE)
|
3634005000NRG25160520240250190
|
16/05/2024
|
Rajaiah
|
3634005WL004340
|
Rajaiah
|
00415
|
SBIN0020386
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223230117
|
|
KUSHNAPALLY RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
LUXETTIPET
|
TS-34-005-021-001/040076
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254880
|
16/05/2024
|
Sujatha
|
3634005WL004408
|
Sujatha
|
00415
|
SBIN0020386
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223230097
|
|
SUJATHA BOKKANAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83374
|
83374
|
|
|
|
|
|
|
|
|
215
|
LUXETTIPET
|
TS-34-005-004-007/010259
(CHANDRAM)
|
3634005000NRG25160520240248996
|
16/05/2024
|
Lingayya
|
3634005WL004320
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223230064
|
|
MALLEPALLI LINGAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
216
|
LUXETTIPET
|
TS-34-005-004-007/010418
(CHANDRAM)
|
3634005000NRG25160520240248817
|
16/05/2024
|
rajeshwari
|
3634005WL004316
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223230002
|
|
Rajeshwari Itikyala ITIKYALA RAJESHWAR
|
INDIAN BANK(607105)
|
|
217
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160520240248820
|
16/05/2024
|
Pavan Kalyan
|
3634005WL004316
|
Pavan Kalyan
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223230001
|
|
Pavan Kalyan Raapaaka Raa
|
GENERAL POST OFFICE(607245)
|
|
218
|
LUXETTIPET
|
TS-34-005-004-007/010467
(CHANDRAM)
|
3634005000NRG25160520240248833
|
16/05/2024
|
Lakshmi
|
3634005WL004316
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223230035
|
|
Mrs. LAXMI ANNARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
LUXETTIPET
|
TS-34-005-004-007/010565
(CHANDRAM)
|
3634005000NRG25160520240248846
|
16/05/2024
|
Mallayya
|
3634005WL004316
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223230007
|
|
Mr. MALLAIAH VELPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LUXETTIPET
|
TS-34-005-004-007/010800
(CHANDRAM)
|
3634005000NRG25160520240248915
|
16/05/2024
|
Bhoolaxmi
|
3634005WL004317
|
Bhoolaxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223230027
|
|
Mrs. BHULAXMI SARAM W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
LUXETTIPET
|
TS-34-005-004-007/010825
(CHANDRAM)
|
3634005000NRG25160520240249005
|
16/05/2024
|
Laxmi
|
3634005WL004320
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223229987
|
|
Mrs. LAXMI AKULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
LUXETTIPET
|
TS-34-005-004-007/010834
(CHANDRAM)
|
3634005000NRG25160520240249008
|
16/05/2024
|
Lachanna
|
3634005WL004320
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223230127
|
|
Mr. LACHANNA ANNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
LUXETTIPET
|
TS-34-005-004-007/010884
(CHANDRAM)
|
3634005000NRG25160520240249013
|
16/05/2024
|
Vasantha
|
3634005WL004320
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223230063
|
|
VASANTHA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
LUXETTIPET
|
TS-34-005-004-007/011115
(CHANDRAM)
|
3634005000NRG25160520240248899
|
16/05/2024
|
Lalitha
|
3634005WL004316
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229921
|
|
RATHOD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUXETTIPET
|
TS-34-005-007-008/010884
(VENKATARAOPET)
|
3634005000NRG25160520240250319
|
16/05/2024
|
Kalavati
|
3634005WL004346
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223229980
|
|
KALAVATHI POTHARAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUXETTIPET
|
TS-34-005-007-008/010888
(VENKATARAOPET)
|
3634005000NRG25160520240250320
|
16/05/2024
|
Bhuchavva
|
3634005WL004346
|
Bhuchavva
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229979
|
|
BHUCHAVVA POTHARAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LUXETTIPET
|
TS-34-005-007-008/011005
(VENKATARAOPET)
|
3634005000NRG25160520240250329
|
16/05/2024
|
Bheemakka
|
3634005WL004346
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223230076
|
|
Mrs. BHOOMAKKA NALLA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
LUXETTIPET
|
TS-34-005-007-008/011486
(VENKATARAOPET)
|
3634005000NRG25160520240250335
|
16/05/2024
|
Mansa
|
3634005WL004346
|
Mansa
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229981
|
|
Mrs. MANASA MAMINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
LUXETTIPET
|
TS-34-005-007-008/011789
(VENKATARAOPET)
|
3634005000NRG25160520240250342
|
16/05/2024
|
Geetanjali
|
3634005WL004346
|
Geetanjali
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223230082
|
|
Potharaveni Geethanjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
LUXETTIPET
|
TS-34-005-009-010/010005
(KOTHUR)
|
3634005000NRG25160520240252670
|
16/05/2024
|
Chandrayya
|
3634005WL004383
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229997
|
|
Mr. THAGARAPU CHANDRAIAH S O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LUXETTIPET
|
TS-34-005-009-010/010016
(KOTHUR)
|
3634005000NRG25160520240252675
|
16/05/2024
|
Ammai
|
3634005WL004383
|
Ammai
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229854
|
|
Mrs. TAGARAPU AMMAYI D O ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LUXETTIPET
|
TS-34-005-009-010/010021
(KOTHUR)
|
3634005000NRG25160520240252676
|
16/05/2024
|
Baanayya
|
3634005WL004383
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223230008
|
|
Mr. TAGARAPU BANAIAH S O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
LUXETTIPET
|
TS-34-005-009-010/010021
(KOTHUR)
|
3634005000NRG25160520240252677
|
16/05/2024
|
Laxmi
|
3634005WL004383
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
22/05/2024
|
|
4223229856
|
|
UPARAPU GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUXETTIPET
|
TS-34-005-009-010/010087
(KOTHUR)
|
3634005000NRG25160520240252705
|
16/05/2024
|
Ramaadevi
|
3634005WL004383
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230086
|
|
Mrs. GODDETI RAMADEVI W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LUXETTIPET
|
TS-34-005-009-010/010143
(KOTHUR)
|
3634005000NRG25160520240252715
|
16/05/2024
|
rajitha
|
3634005WL004383
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229950
|
|
Mrs. PUROTHULA RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LUXETTIPET
|
TS-34-005-009-010/010156
(KOTHUR)
|
3634005000NRG25160520240252718
|
16/05/2024
|
tirumala
|
3634005WL004383
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230121
|
|
THIRUMALA PANCHERPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUXETTIPET
|
TS-34-005-009-010/010166
(KOTHUR)
|
3634005000NRG25160520240252721
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223230110
|
|
Mrs. LAXMI MUTHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LUXETTIPET
|
TS-34-005-009-010/010176
(KOTHUR)
|
3634005000NRG25160520240252725
|
16/05/2024
|
Lakshmi
|
3634005WL004383
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
22/05/2024
|
|
4223229949
|
|
Mrs. LAXMI EMBADI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
LUXETTIPET
|
TS-34-005-009-010/010179
(KOTHUR)
|
3634005000NRG25160520240252727
|
16/05/2024
|
Prameela
|
3634005WL004383
|
Prameela
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230108
|
|
Mrs. PRAMEELA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
LUXETTIPET
|
TS-34-005-009-010/010212
(KOTHUR)
|
3634005000NRG25160520240252736
|
16/05/2024
|
Padma
|
3634005WL004383
|
Padma
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Rejected
|
22/05/2024
|
|
4223230062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
LUXETTIPET
|
TS-34-005-009-010/010219
(KOTHUR)
|
3634005000NRG25160520240252740
|
16/05/2024
|
Venkkavva
|
3634005WL004383
|
Venkkavva
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230109
|
|
Mrs. VENKAVVA CHERUKU W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
LUXETTIPET
|
TS-34-005-009-010/010231
(KOTHUR)
|
3634005000NRG25160520240252750
|
16/05/2024
|
Bagya Laxmi
|
3634005WL004383
|
Bagya Laxmi
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229937
|
|
Mrs. BHAGYA CHERUKU W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
LUXETTIPET
|
TS-34-005-009-010/010234
(KOTHUR)
|
3634005000NRG25160520240252752
|
16/05/2024
|
Gangavva
|
3634005WL004383
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230059
|
|
GANGAVVA CHERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUXETTIPET
|
TS-34-005-009-010/010257
(KOTHUR)
|
3634005000NRG25160520240252763
|
16/05/2024
|
Rafiqunnisabegam
|
3634005WL004383
|
Rafiqunnisabegam
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229996
|
|
Rafiqunnisabegam MD MD
|
GENERAL POST OFFICE(607245)
|
|
245
|
LUXETTIPET
|
TS-34-005-009-010/010270
(KOTHUR)
|
3634005000NRG25160520240252767
|
16/05/2024
|
Bharathi
|
3634005WL004383
|
Bharathi
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
22/05/2024
|
|
4223230061
|
|
Mrs. BOMPELLY BHARATHA W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
LUXETTIPET
|
TS-34-005-009-010/010287
(KOTHUR)
|
3634005000NRG25160520240252771
|
16/05/2024
|
Mallavva
|
3634005WL004383
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223230085
|
|
Mrs. CHEEDARLA MALLAVVA W O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
LUXETTIPET
|
TS-34-005-009-010/010346
(KOTHUR)
|
3634005000NRG25160520240252774
|
16/05/2024
|
Jyothi
|
3634005WL004383
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230039
|
|
JYOTHI BOMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUXETTIPET
|
TS-34-005-009-010/010403
(KOTHUR)
|
3634005000NRG25160520240252786
|
16/05/2024
|
suguna
|
3634005WL004383
|
suguna
|
00415
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223230060
|
|
Mrs. SUGUNA BOMPALLY W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LUXETTIPET
|
TS-34-005-009-010/010421
(KOTHUR)
|
3634005000NRG25160520240252790
|
16/05/2024
|
Chandraiah
|
3634005WL004383
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230009
|
|
Mr. SHATHARASHI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
LUXETTIPET
|
TS-34-005-009-010/010421
(KOTHUR)
|
3634005000NRG25160520240252791
|
16/05/2024
|
Rajavva
|
3634005WL004383
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229855
|
|
SHATHARASHI RAJAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
LUXETTIPET
|
TS-34-005-009-010/010467
(KOTHUR)
|
3634005000NRG25160520240252795
|
16/05/2024
|
jyothi
|
3634005WL004383
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229951
|
|
Mrs. GUDA JYOTHI W O SHIVA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
LUXETTIPET
|
TS-34-005-009-010/010468
(KOTHUR)
|
3634005000NRG25160520240252796
|
16/05/2024
|
tirumala
|
3634005WL004383
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223230077
|
|
MR THIRUMALA BHEEMAIAH GUDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUXETTIPET
|
TS-34-005-009-010/010499
(KOTHUR)
|
3634005000NRG25160520240252802
|
16/05/2024
|
Motapalukula Bhucchamma
|
3634005WL004383
|
Motapalukula Bhucchamma
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229998
|
|
MRS MOTAPALUKULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUXETTIPET
|
TS-34-005-016-018/010008
(POTHEPALLE)
|
3634005000NRG25160520240250115
|
16/05/2024
|
Lingayya
|
3634005WL004340
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
22/05/2024
|
|
4223230023
|
|
Mr. AVUNOORI LINGAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
LUXETTIPET
|
TS-34-005-016-018/010024
(POTHEPALLE)
|
3634005000NRG25160520240250119
|
16/05/2024
|
Ramjaan
|
3634005WL004340
|
Ramjaan
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
4223230014
|
|
Mrs. MOHAMMAD RAMJAN W O ABDULLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
LUXETTIPET
|
TS-34-005-016-018/010038
(POTHEPALLE)
|
3634005000NRG25160520240250121
|
16/05/2024
|
Aneefa
|
3634005WL004340
|
Aneefa
|
00415
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
22/05/2024
|
|
4223230089
|
|
ANIFA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUXETTIPET
|
TS-34-005-016-018/010089
(POTHEPALLE)
|
3634005000NRG25160520240248425
|
16/05/2024
|
Chinnayya
|
3634005WL004311
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223229847
|
|
Mr. AVUNOORI CHINNAIAH S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
LUXETTIPET
|
TS-34-005-016-018/010106
(POTHEPALLE)
|
3634005000NRG25160520240250126
|
16/05/2024
|
Malleshwari
|
3634005WL004340
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223229934
|
|
Mrs. MALLESHWARI EMBADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
LUXETTIPET
|
TS-34-005-016-018/010139
(POTHEPALLE)
|
3634005000NRG25160520240250139
|
16/05/2024
|
Laksmi
|
3634005WL004340
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229935
|
|
Mrs. LAXMI ESUNAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
LUXETTIPET
|
TS-34-005-016-018/010199
(POTHEPALLE)
|
3634005000NRG25160520240250154
|
16/05/2024
|
Poshamma
|
3634005WL004340
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
22/05/2024
|
|
4223229908
|
|
POSAVVA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUXETTIPET
|
TS-34-005-016-018/010213
(POTHEPALLE)
|
3634005000NRG25160520240250158
|
16/05/2024
|
Kumar
|
3634005WL004340
|
Kumar
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223230090
|
|
MR KASADI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUXETTIPET
|
TS-34-005-016-018/010217
(POTHEPALLE)
|
3634005000NRG25160520240250161
|
16/05/2024
|
Raajayya
|
3634005WL004340
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
22/05/2024
|
|
4223230138
|
|
Mr. Rajanna Nakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG25160520240250166
|
16/05/2024
|
Mallesh
|
3634005WL004340
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229940
|
|
Mr. LENKALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
LUXETTIPET
|
TS-34-005-016-018/010324
(POTHEPALLE)
|
3634005000NRG25160520240250178
|
16/05/2024
|
Kavita
|
3634005WL004340
|
Kavita
|
00415
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
22/05/2024
|
|
4223230034
|
|
Mrs. GANNAVENI KAVITHA W O RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LUXETTIPET
|
TS-34-005-016-018/010345
(POTHEPALLE)
|
3634005000NRG25160520240250183
|
16/05/2024
|
Sathavva
|
3634005WL004340
|
Sathavva
|
00415
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223229919
|
|
Mrs. SATHAVVA NAKKA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
LUXETTIPET
|
TS-34-005-016-018/010625
(POTHEPALLE)
|
3634005000NRG25160520240250192
|
16/05/2024
|
Tirupathi
|
3634005WL004340
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
22/05/2024
|
|
4223230087
|
|
Mr. THIRUPATHI KASAADI S O ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
LUXETTIPET
|
TS-34-005-016-018/010629
(POTHEPALLE)
|
3634005000NRG25160520240250193
|
16/05/2024
|
Laxmi
|
3634005WL004340
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223229879
|
|
Mrs. KASAADI LAXMI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
LUXETTIPET
|
TS-34-005-019-001/020047
(ANKATPALLY)
|
3634005000NRG25160520240250198
|
16/05/2024
|
sathyavati
|
3634005WL004340
|
sathyavati
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223229878
|
|
MRS ANKATHI SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUXETTIPET
|
TS-34-005-019-001/020073
(ANKATPALLY)
|
3634005000NRG25160520240250201
|
16/05/2024
|
Prashanth
|
3634005WL004340
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223230015
|
|
MR PRASHANTH ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
LUXETTIPET
|
TS-34-005-019-001/020109
(ANKATPALLY)
|
3634005000NRG25160520240250203
|
16/05/2024
|
mounika
|
3634005WL004340
|
mounika
|
00415
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223230044
|
|
MISS MEKALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUXETTIPET
|
TS-34-005-019-001/030005
(ANKATPALLY)
|
3634005000NRG25160520240250205
|
16/05/2024
|
latha
|
3634005WL004340
|
latha
|
00415
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229907
|
|
Mrs. Latha Kalala
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
LUXETTIPET
|
TS-34-005-019-001/030010
(ANKATPALLY)
|
3634005000NRG25160520240250206
|
16/05/2024
|
sumalatha
|
3634005WL004340
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
22/05/2024
|
|
4223230102
|
|
MRS AREPALLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUXETTIPET
|
TS-34-005-021-001/040428
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254951
|
16/05/2024
|
sridevi
|
3634005WL004408
|
sridevi
|
00415
|
SBIN0RRDCGB
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223230139
|
|
Mrs. MERUGU SRIDEVI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60010
|
60010
|
|
|
|
|
|
|
|
|
274
|
LUXETTIPET
|
TS-34-005-019-001/30057
(ANKATPALLY)
|
3634005000NRG25160520240250212
|
16/05/2024
|
Vikram
|
3634005WL004340
|
Vikram
|
00468
|
UBIN0561011
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223229992
|
|
LAXMI AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
275
|
LUXETTIPET
|
TS-34-005-001-001/010019
(DOWDEPALLE)
|
3634005000NRG25160520240248527
|
16/05/2024
|
Srinivas
|
3634005WL004313
|
Srinivas
|
00468
|
UBIN0807672
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223229681
|
|
KANKUNALA SRINIVAS SON OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253297
|
16/05/2024
|
chandraiah
|
3634005WL004387
|
chandraiah
|
00468
|
UBIN0807672
|
1227
|
1227
|
Rejected
|
22/05/2024
|
|
4223229643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253299
|
16/05/2024
|
Rajeshwari
|
3634005WL004387
|
Rajeshwari
|
00468
|
UBIN0807672
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223229765
|
|
SILIVERI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
278
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253298
|
16/05/2024
|
Sathaiah
|
3634005WL004387
|
Sathaiah
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229707
|
|
CHILIVERI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
279
|
LUXETTIPET
|
TS-34-005-002-001/030455
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253300
|
16/05/2024
|
venkavva
|
3634005WL004387
|
venkavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Rejected
|
22/05/2024
|
|
4223229710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
LUXETTIPET
|
TS-34-005-002-001/030543
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240253301
|
16/05/2024
|
komala
|
3634005WL004387
|
komala
|
00468
|
UBIN0807672
|
1227
|
1227
|
Processed
|
22/05/2024
|
|
4223229753
|
|
SANDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
281
|
LUXETTIPET
|
TS-34-005-004-007/010006
(CHANDRAM)
|
3634005000NRG25160520240248797
|
16/05/2024
|
Vanitha
|
3634005WL004316
|
Vanitha
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229748
|
|
Mrs. Vanitha Islavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
LUXETTIPET
|
TS-34-005-004-007/010007
(CHANDRAM)
|
3634005000NRG25160520240248798
|
16/05/2024
|
Mondayya
|
3634005WL004316
|
Mondayya
|
00468
|
UBIN0807672
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223229668
|
|
MEKALA MONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
LUXETTIPET
|
TS-34-005-004-007/010008
(CHANDRAM)
|
3634005000NRG25160520240248800
|
16/05/2024
|
Dubbamma
|
3634005WL004316
|
Dubbamma
|
00468
|
UBIN0807672
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4223229744
|
|
MYAKALA DUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
LUXETTIPET
|
TS-34-005-004-007/010055
(CHANDRAM)
|
3634005000NRG25160520240248989
|
16/05/2024
|
Mallesh
|
3634005WL004320
|
Mallesh
|
00468
|
UBIN0807672
|
597
|
597
|
Processed
|
22/05/2024
|
|
4223229725
|
|
MALLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUXETTIPET
|
TS-34-005-004-007/010067
(CHANDRAM)
|
3634005000NRG25160520240248801
|
16/05/2024
|
Suravva
|
3634005WL004316
|
Suravva
|
00468
|
UBIN0807672
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223229699
|
|
BEKKAM SURAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
LUXETTIPET
|
TS-34-005-004-007/010076
(CHANDRAM)
|
3634005000NRG25160520240248802
|
16/05/2024
|
Raajayya
|
3634005WL004316
|
Raajayya
|
00468
|
UBIN0807672
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223229730
|
|
Raajayya myakala myakala
|
GENERAL POST OFFICE(607245)
|
|
287
|
LUXETTIPET
|
TS-34-005-004-007/010076
(CHANDRAM)
|
3634005000NRG25160520240248803
|
16/05/2024
|
Vajramma
|
3634005WL004316
|
Vajramma
|
00468
|
UBIN0807672
|
658
|
658
|
Processed
|
22/05/2024
|
|
4223229746
|
|
MEKALA VAJRAVVA
|
UNION BANK OF INDIA(508500)
|
|
288
|
LUXETTIPET
|
TS-34-005-004-007/010127
(CHANDRAM)
|
3634005000NRG25160520240248991
|
16/05/2024
|
Jayakar
|
3634005WL004320
|
Jayakar
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229704
|
|
VEMULA JAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
LUXETTIPET
|
TS-34-005-004-007/010169
(CHANDRAM)
|
3634005000NRG25160520240248806
|
16/05/2024
|
Poshamma
|
3634005WL004316
|
Poshamma
|
00468
|
UBIN0807672
|
439
|
439
|
Processed
|
22/05/2024
|
|
4223229731
|
|
POSHAVVA GOGARLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
LUXETTIPET
|
TS-34-005-004-007/010183
(CHANDRAM)
|
3634005000NRG25160520240248807
|
16/05/2024
|
Narasavva
|
3634005WL004316
|
Narasavva
|
00468
|
UBIN0807672
|
439
|
439
|
Processed
|
22/05/2024
|
|
4223229727
|
|
AVUNOORI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
LUXETTIPET
|
TS-34-005-004-007/010183
(CHANDRAM)
|
3634005000NRG25160520240248808
|
16/05/2024
|
Sathayya
|
3634005WL004316
|
Sathayya
|
00468
|
UBIN0807672
|
219
|
219
|
Processed
|
22/05/2024
|
|
4223229747
|
|
SATHAYYA aavunuri aavunur
|
GENERAL POST OFFICE(607245)
|
|
292
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG25160520240248992
|
16/05/2024
|
Devadaasu
|
3634005WL004320
|
Devadaasu
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229754
|
|
KALLA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
293
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG25160520240248993
|
16/05/2024
|
Vasanta
|
3634005WL004320
|
Vasanta
|
00468
|
UBIN0807672
|
796
|
796
|
Processed
|
22/05/2024
|
|
4223229649
|
|
VASANTHA KALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
LUXETTIPET
|
TS-34-005-004-007/010245
(CHANDRAM)
|
3634005000NRG25160520240248994
|
16/05/2024
|
Essamma
|
3634005WL004320
|
Essamma
|
00468
|
UBIN0807672
|
994
|
994
|
Rejected
|
22/05/2024
|
|
4223229650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
LUXETTIPET
|
TS-34-005-004-007/010246
(CHANDRAM)
|
3634005000NRG25160520240248995
|
16/05/2024
|
Shankaramma
|
3634005WL004320
|
Shankaramma
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229715
|
|
SHANKARAMMA KALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
LUXETTIPET
|
TS-34-005-004-007/010271
(CHANDRAM)
|
3634005000NRG25160520240248811
|
16/05/2024
|
Kalavati
|
3634005WL004316
|
Kalavati
|
00468
|
UBIN0807672
|
219
|
219
|
Processed
|
22/05/2024
|
|
4223229760
|
|
GUMPULA KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
LUXETTIPET
|
TS-34-005-004-007/010340
(CHANDRAM)
|
3634005000NRG25160520240248813
|
16/05/2024
|
Raajavva
|
3634005WL004316
|
Raajavva
|
00468
|
UBIN0807672
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229749
|
|
BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
298
|
LUXETTIPET
|
TS-34-005-004-007/010355
(CHANDRAM)
|
3634005000NRG25160520240248814
|
16/05/2024
|
Prameela
|
3634005WL004316
|
Prameela
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229642
|
|
PRAMEELA CHITUMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LUXETTIPET
|
TS-34-005-004-007/010410
(CHANDRAM)
|
3634005000NRG25160520240248997
|
16/05/2024
|
Manoj
|
3634005WL004320
|
Manoj
|
00468
|
UBIN0807672
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223229792
|
|
MANOJA SANKATI
|
UNION BANK OF INDIA(508500)
|
|
300
|
LUXETTIPET
|
TS-34-005-004-007/010418
(CHANDRAM)
|
3634005000NRG25160520240248816
|
16/05/2024
|
Baalakka
|
3634005WL004316
|
Baalakka
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229729
|
|
ETIKYALA BALAKKA
|
UNION BANK OF INDIA(508500)
|
|
301
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160520240248819
|
16/05/2024
|
Laksmi
|
3634005WL004316
|
Laksmi
|
00468
|
UBIN0807672
|
551
|
551
|
Processed
|
22/05/2024
|
|
4223229739
|
|
RAPAKA LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
302
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160520240248818
|
16/05/2024
|
Shankarayya
|
3634005WL004316
|
Shankarayya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229665
|
|
RAPAKA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
303
|
LUXETTIPET
|
TS-34-005-004-007/010425
(CHANDRAM)
|
3634005000NRG25160520240248822
|
16/05/2024
|
Lingayya
|
3634005WL004316
|
Lingayya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229714
|
|
ANNARAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
304
|
LUXETTIPET
|
TS-34-005-004-007/010425
(CHANDRAM)
|
3634005000NRG25160520240248823
|
16/05/2024
|
Vijaya
|
3634005WL004316
|
Vijaya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229774
|
|
JAYA ANNARAPU
|
UNION BANK OF INDIA(508500)
|
|
305
|
LUXETTIPET
|
TS-34-005-004-007/010426
(CHANDRAM)
|
3634005000NRG25160520240248998
|
16/05/2024
|
Chandrayya
|
3634005WL004320
|
Chandrayya
|
00468
|
UBIN0807672
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223229655
|
|
CHIPIRISETTY CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUXETTIPET
|
TS-34-005-004-007/010432
(CHANDRAM)
|
3634005000NRG25160520240248824
|
16/05/2024
|
Anjayya
|
3634005WL004316
|
Anjayya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229793
|
|
ARKUTA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
LUXETTIPET
|
TS-34-005-004-007/010432
(CHANDRAM)
|
3634005000NRG25160520240248825
|
16/05/2024
|
Raajavva
|
3634005WL004316
|
Raajavva
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229673
|
|
ARUKUNTA ANJANNA & ARUKUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
308
|
LUXETTIPET
|
TS-34-005-004-007/010457
(CHANDRAM)
|
3634005000NRG25160520240248827
|
16/05/2024
|
Lakshmi
|
3634005WL004316
|
Lakshmi
|
00468
|
UBIN0807672
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223229745
|
|
RECHAVENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
LUXETTIPET
|
TS-34-005-004-007/010457
(CHANDRAM)
|
3634005000NRG25160520240248826
|
16/05/2024
|
Pochayya
|
3634005WL004316
|
Pochayya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229702
|
|
Mr. Pochaiah Rechaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
LUXETTIPET
|
TS-34-005-004-007/010462
(CHANDRAM)
|
3634005000NRG25160520240248828
|
16/05/2024
|
Lasumagoud
|
3634005WL004316
|
Lasumagoud
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229751
|
|
AKULA LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
311
|
LUXETTIPET
|
TS-34-005-004-007/010463
(CHANDRAM)
|
3634005000NRG25160520240248830
|
16/05/2024
|
Narsavva
|
3634005WL004316
|
Narsavva
|
00468
|
UBIN0807672
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229719
|
|
SHAKHAPURAM NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
312
|
LUXETTIPET
|
TS-34-005-004-007/010465
(CHANDRAM)
|
3634005000NRG25160520240248831
|
16/05/2024
|
Mallayya
|
3634005WL004316
|
Mallayya
|
00468
|
UBIN0807672
|
1522
|
1522
|
Rejected
|
22/05/2024
|
|
4223229720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
LUXETTIPET
|
TS-34-005-004-007/010465
(CHANDRAM)
|
3634005000NRG25160520240248832
|
16/05/2024
|
Sattavva
|
3634005WL004316
|
Sattavva
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229743
|
|
Sattavva shakapurapu shak
|
GENERAL POST OFFICE(607245)
|
|
314
|
LUXETTIPET
|
TS-34-005-004-007/010472
(CHANDRAM)
|
3634005000NRG25160520240248834
|
16/05/2024
|
Raajayya
|
3634005WL004316
|
Raajayya
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229770
|
|
Raajayya Arkuta Arkuta
|
GENERAL POST OFFICE(607245)
|
|
315
|
LUXETTIPET
|
TS-34-005-004-007/010507
(CHANDRAM)
|
3634005000NRG25160520240248836
|
16/05/2024
|
Raajavva
|
3634005WL004316
|
Raajavva
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229794
|
|
RAJAMMA DAVANAPELLI
|
UNION BANK OF INDIA(508500)
|
|
316
|
LUXETTIPET
|
TS-34-005-004-007/010508
(CHANDRAM)
|
3634005000NRG25160520240248838
|
16/05/2024
|
Vimala
|
3634005WL004316
|
Vimala
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229698
|
|
Vimala errojula errojula
|
GENERAL POST OFFICE(607245)
|
|
317
|
LUXETTIPET
|
TS-34-005-004-007/010518
(CHANDRAM)
|
3634005000NRG25160520240248839
|
16/05/2024
|
Mallakka
|
3634005WL004316
|
Mallakka
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229782
|
|
Mallakka arukuta arukuta
|
GENERAL POST OFFICE(607245)
|
|
318
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160520240248840
|
16/05/2024
|
Komurayya
|
3634005WL004316
|
Komurayya
|
00468
|
UBIN0807672
|
918
|
918
|
Rejected
|
22/05/2024
|
|
4223229776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160520240248842
|
16/05/2024
|
Komurayya
|
3634005WL004316
|
Komurayya
|
00468
|
UBIN0807672
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223229775
|
|
MAHESH ARKUTA
|
UNION BANK OF INDIA(508500)
|
|
320
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160520240248841
|
16/05/2024
|
Laksmi
|
3634005WL004316
|
Laksmi
|
00468
|
UBIN0807672
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223229690
|
|
ARKUTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
LUXETTIPET
|
TS-34-005-004-007/010532
(CHANDRAM)
|
3634005000NRG25160520240248843
|
16/05/2024
|
Gangaiah
|
3634005WL004316
|
Gangaiah
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229798
|
|
DHASARI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
322
|
LUXETTIPET
|
TS-34-005-004-007/010546
(CHANDRAM)
|
3634005000NRG25160520240248844
|
16/05/2024
|
Sarojini
|
3634005WL004316
|
Sarojini
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229761
|
|
VAIDYA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
323
|
LUXETTIPET
|
TS-34-005-004-007/010546
(CHANDRAM)
|
3634005000NRG25160520240248845
|
16/05/2024
|
Sarojini
|
3634005WL004316
|
Sarojini
|
00468
|
UBIN0807672
|
184
|
184
|
Processed
|
22/05/2024
|
|
4223229762
|
|
SRAVAN KUMAR VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
324
|
LUXETTIPET
|
TS-34-005-004-007/010565
(CHANDRAM)
|
3634005000NRG25160520240248848
|
16/05/2024
|
Gattavva
|
3634005WL004316
|
Gattavva
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229777
|
|
Gattavva Velupula Velupul
|
GENERAL POST OFFICE(607245)
|
|
325
|
LUXETTIPET
|
TS-34-005-004-007/010565
(CHANDRAM)
|
3634005000NRG25160520240248847
|
16/05/2024
|
Sujaata
|
3634005WL004316
|
Sujaata
|
00468
|
UBIN0807672
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223229669
|
|
VELPULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
LUXETTIPET
|
TS-34-005-004-007/010568
(CHANDRAM)
|
3634005000NRG25160520240248849
|
16/05/2024
|
Venkatamma
|
3634005WL004316
|
Venkatamma
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229759
|
|
RACHERLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
LUXETTIPET
|
TS-34-005-004-007/010569
(CHANDRAM)
|
3634005000NRG25160520240248851
|
16/05/2024
|
Narasamma
|
3634005WL004316
|
Narasamma
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229721
|
|
SHAKAPURAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
LUXETTIPET
|
TS-34-005-004-007/010569
(CHANDRAM)
|
3634005000NRG25160520240248850
|
16/05/2024
|
Venkat
|
3634005WL004316
|
Venkat
|
00468
|
UBIN0807672
|
1522
|
1522
|
Rejected
|
22/05/2024
|
|
4223229732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
LUXETTIPET
|
TS-34-005-004-007/010571
(CHANDRAM)
|
3634005000NRG25160520240248852
|
16/05/2024
|
Mallayya
|
3634005WL004316
|
Mallayya
|
00468
|
UBIN0807672
|
1269
|
1269
|
Rejected
|
22/05/2024
|
|
4223229651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
LUXETTIPET
|
TS-34-005-004-007/010571
(CHANDRAM)
|
3634005000NRG25160520240248853
|
16/05/2024
|
Raajavva
|
3634005WL004316
|
Raajavva
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229773
|
|
RAJAVVA GUMMULA
|
UNION BANK OF INDIA(508500)
|
|
331
|
LUXETTIPET
|
TS-34-005-004-007/010574
(CHANDRAM)
|
3634005000NRG25160520240248854
|
16/05/2024
|
Raajavva
|
3634005WL004316
|
Raajavva
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229728
|
|
RACHARLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
332
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG25160520240249001
|
16/05/2024
|
Dhina
|
3634005WL004320
|
Dhina
|
00468
|
UBIN0807672
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229653
|
|
DHEENA BOLLEDLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG25160520240249000
|
16/05/2024
|
Rajayya
|
3634005WL004320
|
Rajayya
|
00468
|
UBIN0807672
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229666
|
|
Rajaiah Bolledla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG25160520240248859
|
16/05/2024
|
Hacchanayak
|
3634005WL004316
|
Hacchanayak
|
00468
|
UBIN0807672
|
1634
|
1634
|
Rejected
|
22/05/2024
|
|
4223229645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG25160520240248860
|
16/05/2024
|
Shantha
|
3634005WL004316
|
Shantha
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229677
|
|
Mrs. Shantha Eslavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
LUXETTIPET
|
TS-34-005-004-007/010670
(CHANDRAM)
|
3634005000NRG25160520240248861
|
16/05/2024
|
Kishtu
|
3634005WL004316
|
Kishtu
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229658
|
|
Kishtu islavat islavat
|
GENERAL POST OFFICE(607245)
|
|
337
|
LUXETTIPET
|
TS-34-005-004-007/010678
(CHANDRAM)
|
3634005000NRG25160520240248863
|
16/05/2024
|
Menuka
|
3634005WL004316
|
Menuka
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229779
|
|
Mrs. ESLAATH UMA DEVI W O GOVINDH
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
LUXETTIPET
|
TS-34-005-004-007/010679
(CHANDRAM)
|
3634005000NRG25160520240248864
|
16/05/2024
|
Eenu
|
3634005WL004316
|
Eenu
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229705
|
|
MRS BANAVATH BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
LUXETTIPET
|
TS-34-005-004-007/010681
(CHANDRAM)
|
3634005000NRG25160520240248865
|
16/05/2024
|
Devi
|
3634005WL004316
|
Devi
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229660
|
|
DEVI ESLAVATH WIFE OF SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
340
|
LUXETTIPET
|
TS-34-005-004-007/010681
(CHANDRAM)
|
3634005000NRG25160520240248866
|
16/05/2024
|
Devi
|
3634005WL004316
|
Devi
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229661
|
|
ISLAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUXETTIPET
|
TS-34-005-004-007/010683
(CHANDRAM)
|
3634005000NRG25160520240248867
|
16/05/2024
|
Lalavva
|
3634005WL004316
|
Lalavva
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229670
|
|
TEJAVATH LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
LUXETTIPET
|
TS-34-005-004-007/010685
(CHANDRAM)
|
3634005000NRG25160520240248868
|
16/05/2024
|
Maansing
|
3634005WL004316
|
Maansing
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229646
|
|
RATOD MAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUXETTIPET
|
TS-34-005-004-007/010685
(CHANDRAM)
|
3634005000NRG25160520240248869
|
16/05/2024
|
Shantha
|
3634005WL004316
|
Shantha
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229706
|
|
RATHOD JEMKUBAI
|
UNION BANK OF INDIA(508500)
|
|
344
|
LUXETTIPET
|
TS-34-005-004-007/010697
(CHANDRAM)
|
3634005000NRG25160520240248873
|
16/05/2024
|
Rajeswari
|
3634005WL004316
|
Rajeswari
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229723
|
|
ARKUTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
LUXETTIPET
|
TS-34-005-004-007/010699
(CHANDRAM)
|
3634005000NRG25160520240248874
|
16/05/2024
|
Mallavva
|
3634005WL004316
|
Mallavva
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229689
|
|
Mrs. MALLAVVA ARKUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
LUXETTIPET
|
TS-34-005-004-007/010700
(CHANDRAM)
|
3634005000NRG25160520240248875
|
16/05/2024
|
Rajayya
|
3634005WL004316
|
Rajayya
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229644
|
|
KOMMU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
347
|
LUXETTIPET
|
TS-34-005-004-007/010703
(CHANDRAM)
|
3634005000NRG25160520240248877
|
16/05/2024
|
Baagya
|
3634005WL004316
|
Baagya
|
00468
|
UBIN0807672
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223229738
|
|
VELPULA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
LUXETTIPET
|
TS-34-005-004-007/010710
(CHANDRAM)
|
3634005000NRG25160520240248878
|
16/05/2024
|
Kavitha
|
3634005WL004316
|
Kavitha
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229659
|
|
ESLAVATHI KAVITHA WIFE OF VASNTH
|
UNION BANK OF INDIA(508500)
|
|
349
|
LUXETTIPET
|
TS-34-005-004-007/010742
(CHANDRAM)
|
3634005000NRG25160520240248879
|
16/05/2024
|
mallesh
|
3634005WL004316
|
mallesh
|
00468
|
UBIN0807672
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229684
|
|
BONGURALA MALLESH SON OF GANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
LUXETTIPET
|
TS-34-005-004-007/010742
(CHANDRAM)
|
3634005000NRG25160520240248880
|
16/05/2024
|
swaroopa
|
3634005WL004316
|
swaroopa
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229788
|
|
SWARUPA BONGARALA
|
UNION BANK OF INDIA(508500)
|
|
351
|
LUXETTIPET
|
TS-34-005-004-007/010748
(CHANDRAM)
|
3634005000NRG25160520240248882
|
16/05/2024
|
Bhagyalaxmi
|
3634005WL004316
|
Bhagyalaxmi
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229736
|
|
CHINDAM BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
LUXETTIPET
|
TS-34-005-004-007/010812
(CHANDRAM)
|
3634005000NRG25160520240248883
|
16/05/2024
|
Laxmi
|
3634005WL004316
|
Laxmi
|
00468
|
UBIN0807672
|
1097
|
1097
|
Processed
|
22/05/2024
|
|
4223229708
|
|
GOGARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
LUXETTIPET
|
TS-34-005-004-007/010822
(CHANDRAM)
|
3634005000NRG25160520240249002
|
16/05/2024
|
Ramaiah
|
3634005WL004320
|
Ramaiah
|
00468
|
UBIN0807672
|
1035
|
1035
|
Rejected
|
22/05/2024
|
|
4223229676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
LUXETTIPET
|
TS-34-005-004-007/010822
(CHANDRAM)
|
3634005000NRG25160520240249003
|
16/05/2024
|
Sujatha
|
3634005WL004320
|
Sujatha
|
00468
|
UBIN0807672
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223229742
|
|
AKULA RAMAIAH &AKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
355
|
LUXETTIPET
|
TS-34-005-004-007/010825
(CHANDRAM)
|
3634005000NRG25160520240249004
|
16/05/2024
|
Rajaiah
|
3634005WL004320
|
Rajaiah
|
00468
|
UBIN0807672
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223229664
|
|
AKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUXETTIPET
|
TS-34-005-004-007/010827
(CHANDRAM)
|
3634005000NRG25160520240248884
|
16/05/2024
|
Gangamma
|
3634005WL004316
|
Gangamma
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229769
|
|
GANGAMMA GANGINENI
|
UNION BANK OF INDIA(508500)
|
|
357
|
LUXETTIPET
|
TS-34-005-004-007/010829
(CHANDRAM)
|
3634005000NRG25160520240248885
|
16/05/2024
|
Kamalakar
|
3634005WL004316
|
Kamalakar
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229654
|
|
KUMMARI KAMULAKAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
LUXETTIPET
|
TS-34-005-004-007/010829
(CHANDRAM)
|
3634005000NRG25160520240248886
|
16/05/2024
|
Laxmi
|
3634005WL004316
|
Laxmi
|
00468
|
UBIN0807672
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229755
|
|
KIMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
LUXETTIPET
|
TS-34-005-004-007/010833
(CHANDRAM)
|
3634005000NRG25160520240249007
|
16/05/2024
|
Bharathi
|
3634005WL004320
|
Bharathi
|
00468
|
UBIN0807672
|
828
|
828
|
Processed
|
22/05/2024
|
|
4223229672
|
|
SARM BHAGAVANTHAM BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
LUXETTIPET
|
TS-34-005-004-007/010838
(CHANDRAM)
|
3634005000NRG25160520240249010
|
16/05/2024
|
Balanna
|
3634005WL004320
|
Balanna
|
00468
|
UBIN0807672
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223229641
|
|
ANNAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
LUXETTIPET
|
TS-34-005-004-007/010839
(CHANDRAM)
|
3634005000NRG25160520240248887
|
16/05/2024
|
lasumavva
|
3634005WL004316
|
lasumavva
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229718
|
|
SANKATI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
LUXETTIPET
|
TS-34-005-004-007/010845
(CHANDRAM)
|
3634005000NRG25160520240248888
|
16/05/2024
|
Bhagya laxmi
|
3634005WL004316
|
Bhagya laxmi
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229783
|
|
BAGYALAXMI SARAM
|
UNION BANK OF INDIA(508500)
|
|
363
|
LUXETTIPET
|
TS-34-005-004-007/010883
(CHANDRAM)
|
3634005000NRG25160520240249012
|
16/05/2024
|
Anandam
|
3634005WL004320
|
Anandam
|
00468
|
UBIN0807672
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229764
|
|
ANANDHAM VEMULA
|
UNION BANK OF INDIA(508500)
|
|
364
|
LUXETTIPET
|
TS-34-005-004-007/010907
(CHANDRAM)
|
3634005000NRG25160520240248889
|
16/05/2024
|
Anjaiah
|
3634005WL004316
|
Anjaiah
|
00468
|
UBIN0807672
|
761
|
761
|
Processed
|
22/05/2024
|
|
4223229648
|
|
MEDABOINA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
365
|
LUXETTIPET
|
TS-34-005-004-007/010907
(CHANDRAM)
|
3634005000NRG25160520240248890
|
16/05/2024
|
Venkatavva
|
3634005WL004316
|
Venkatavva
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229768
|
|
MEDABOINA VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
366
|
LUXETTIPET
|
TS-34-005-004-007/010930
(CHANDRAM)
|
3634005000NRG25160520240248891
|
16/05/2024
|
Laxman
|
3634005WL004316
|
Laxman
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229711
|
|
LAXMAN PARUVELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LUXETTIPET
|
TS-34-005-004-007/010991
(CHANDRAM)
|
3634005000NRG25160520240249015
|
16/05/2024
|
Arjaiah
|
3634005WL004320
|
Arjaiah
|
00468
|
UBIN0807672
|
199
|
199
|
Processed
|
22/05/2024
|
|
4223229671
|
|
ARJANNA SARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LUXETTIPET
|
TS-34-005-004-007/010991
(CHANDRAM)
|
3634005000NRG25160520240249014
|
16/05/2024
|
chilukavva
|
3634005WL004320
|
chilukavva
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229687
|
|
SARAM CHILKAVVA
|
UNION BANK OF INDIA(508500)
|
|
369
|
LUXETTIPET
|
TS-34-005-004-007/011060
(CHANDRAM)
|
3634005000NRG25160520240248893
|
16/05/2024
|
laxmi
|
3634005WL004316
|
laxmi
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229771
|
|
LAXMI SARAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
LUXETTIPET
|
TS-34-005-004-007/011060
(CHANDRAM)
|
3634005000NRG25160520240248892
|
16/05/2024
|
satthaiah
|
3634005WL004316
|
satthaiah
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229652
|
|
satthaiah saram saram
|
GENERAL POST OFFICE(607245)
|
|
371
|
LUXETTIPET
|
TS-34-005-004-007/011071
(CHANDRAM)
|
3634005000NRG25160520240249016
|
16/05/2024
|
lingamma
|
3634005WL004320
|
lingamma
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229717
|
|
BODDULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
LUXETTIPET
|
TS-34-005-004-007/011091
(CHANDRAM)
|
3634005000NRG25160520240248895
|
16/05/2024
|
rajeswari
|
3634005WL004316
|
rajeswari
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229741
|
|
GUMMULA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
LUXETTIPET
|
TS-34-005-004-007/011091
(CHANDRAM)
|
3634005000NRG25160520240248894
|
16/05/2024
|
sattayya
|
3634005WL004316
|
sattayya
|
00468
|
UBIN0807672
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229662
|
|
GUMMALA SATHAIAH SON OF RAJAIAH RAJESWA
|
UNION BANK OF INDIA(508500)
|
|
374
|
LUXETTIPET
|
TS-34-005-004-007/011103
(CHANDRAM)
|
3634005000NRG25160520240249017
|
16/05/2024
|
Ellavva
|
3634005WL004320
|
Ellavva
|
00468
|
UBIN0807672
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229722
|
|
Mrs. ELLAVVA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
LUXETTIPET
|
TS-34-005-004-007/011112
(CHANDRAM)
|
3634005000NRG25160520240248896
|
16/05/2024
|
Bakkaiah
|
3634005WL004316
|
Bakkaiah
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229685
|
|
CHINDAM BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
376
|
LUXETTIPET
|
TS-34-005-004-007/011115
(CHANDRAM)
|
3634005000NRG25160520240248898
|
16/05/2024
|
Jaladhar
|
3634005WL004316
|
Jaladhar
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229724
|
|
JALANDAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUXETTIPET
|
TS-34-005-004-007/011117
(CHANDRAM)
|
3634005000NRG25160520240248901
|
16/05/2024
|
Maheshwari
|
3634005WL004316
|
Maheshwari
|
00468
|
UBIN0807672
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223229679
|
|
DAMAN PALLI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
LUXETTIPET
|
TS-34-005-004-007/011117
(CHANDRAM)
|
3634005000NRG25160520240248900
|
16/05/2024
|
Rajesh
|
3634005WL004316
|
Rajesh
|
00468
|
UBIN0807672
|
545
|
545
|
Processed
|
22/05/2024
|
|
4223229733
|
|
DAMANPALLI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
379
|
LUXETTIPET
|
TS-34-005-004-007/011119
(CHANDRAM)
|
3634005000NRG25160520240248902
|
16/05/2024
|
Jyothi
|
3634005WL004316
|
Jyothi
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229757
|
|
VYDYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
LUXETTIPET
|
TS-34-005-004-007/011120
(CHANDRAM)
|
3634005000NRG25160520240248903
|
16/05/2024
|
Sattaiah
|
3634005WL004316
|
Sattaiah
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229713
|
|
VELPULA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
LUXETTIPET
|
TS-34-005-004-007/011145
(CHANDRAM)
|
3634005000NRG25160520240248904
|
16/05/2024
|
Lalitha
|
3634005WL004316
|
Lalitha
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229781
|
|
ESLAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
382
|
LUXETTIPET
|
TS-34-005-004-007/011152
(CHANDRAM)
|
3634005000NRG25160520240248906
|
16/05/2024
|
Tejavath Sulochana
|
3634005WL004316
|
Tejavath Sulochana
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229740
|
|
TEJAWATH SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
383
|
LUXETTIPET
|
TS-34-005-004-007/011227
(CHANDRAM)
|
3634005000NRG25160520240248907
|
16/05/2024
|
Sathaiah
|
3634005WL004316
|
Sathaiah
|
00468
|
UBIN0807672
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229663
|
|
THARA PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUXETTIPET
|
TS-34-005-004-007/011232
(CHANDRAM)
|
3634005000NRG25160520240248908
|
16/05/2024
|
mamatha
|
3634005WL004316
|
mamatha
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229797
|
|
KOMMU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
LUXETTIPET
|
TS-34-005-004-007/011243
(CHANDRAM)
|
3634005000NRG25160520240248909
|
16/05/2024
|
Satyanarayana
|
3634005WL004316
|
Satyanarayana
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229787
|
|
SATYANARAYANA PULUGAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
LUXETTIPET
|
TS-34-005-004-007/11260
(CHANDRAM)
|
3634005000NRG25160520240248910
|
16/05/2024
|
Bongurala Suguna
|
3634005WL004316
|
Bongurala Suguna
|
00468
|
UBIN0807672
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229726
|
|
BONGURALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
387
|
LUXETTIPET
|
TS-34-005-004-007/11261
(CHANDRAM)
|
3634005000NRG25160520240249021
|
16/05/2024
|
Gangu Agaadi
|
3634005WL004320
|
Gangu Agaadi
|
00468
|
UBIN0807672
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229785
|
|
GANGU AGAADI
|
UNION BANK OF INDIA(508500)
|
|
388
|
LUXETTIPET
|
TS-34-005-004-007/11267
(CHANDRAM)
|
3634005000NRG25160520240248911
|
16/05/2024
|
Kamalakar Kodi
|
3634005WL004316
|
Kamalakar Kodi
|
00468
|
UBIN0807672
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229772
|
|
KAMALAKAR KODI
|
UNION BANK OF INDIA(508500)
|
|
389
|
LUXETTIPET
|
TS-34-005-004-007/11270
(CHANDRAM)
|
3634005000NRG25160520240248912
|
16/05/2024
|
Arkota Ashanna
|
3634005WL004316
|
Arkota Ashanna
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229801
|
|
ARUKOTA ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUXETTIPET
|
TS-34-005-004-007/11270
(CHANDRAM)
|
3634005000NRG25160520240248913
|
16/05/2024
|
Kumar Arkuta
|
3634005WL004316
|
Kumar Arkuta
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229799
|
|
KUMAR ARKUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUXETTIPET
|
TS-34-005-004-007/11272
(CHANDRAM)
|
3634005000NRG25160520240248914
|
16/05/2024
|
Arkuta Srikanth
|
3634005WL004316
|
Arkuta Srikanth
|
00468
|
UBIN0807672
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4223229712
|
|
ARKUTA SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUXETTIPET
|
TS-34-005-005-004/10519
(BALRAOPET)
|
3634005000NRG25160520240248987
|
16/05/2024
|
Sravani Poodhari
|
3634005WL004319
|
Sravani Poodhari
|
00468
|
UBIN0807672
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223229800
|
|
posamallu Pudari Pudari
|
GENERAL POST OFFICE(607245)
|
|
393
|
LUXETTIPET
|
TS-34-005-007-008/010894
(VENKATARAOPET)
|
3634005000NRG25160520240250323
|
16/05/2024
|
venkavva
|
3634005WL004346
|
venkavva
|
00468
|
UBIN0807672
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223229703
|
|
MAMINDLA VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
394
|
LUXETTIPET
|
TS-34-005-007-008/010918
(VENKATARAOPET)
|
3634005000NRG25160520240250326
|
16/05/2024
|
Malleshwari
|
3634005WL004346
|
Malleshwari
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229680
|
|
SAMALA MALLESWARI WIFE OF SATHISH
|
UNION BANK OF INDIA(508500)
|
|
395
|
LUXETTIPET
|
TS-34-005-008-009/010397
(ELLARAM)
|
3634005000NRG25160520240249099
|
16/05/2024
|
naagaraani
|
3634005WL004321
|
naagaraani
|
00468
|
UBIN0807672
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229709
|
|
RAMATENKI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LUXETTIPET
|
TS-34-005-009-010/010023
(KOTHUR)
|
3634005000NRG25160520240250347
|
16/05/2024
|
Guruvamma
|
3634005WL004349
|
Guruvamma
|
00468
|
UBIN0807672
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223229688
|
|
CHOPPADANDI GURUVAMMA WIFE OF LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
LUXETTIPET
|
TS-34-005-009-010/010026
(KOTHUR)
|
3634005000NRG25160520240252680
|
16/05/2024
|
Raajeshwari
|
3634005WL004383
|
Raajeshwari
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229716
|
|
MRS MOTAPALKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUXETTIPET
|
TS-34-005-009-010/010048
(KOTHUR)
|
3634005000NRG25160520240252687
|
16/05/2024
|
Raaju
|
3634005WL004383
|
Raaju
|
00468
|
UBIN0807672
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4223229734
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUXETTIPET
|
TS-34-005-009-010/010198
(KOTHUR)
|
3634005000NRG25160520240252732
|
16/05/2024
|
Neela
|
3634005WL004383
|
Neela
|
00468
|
UBIN0807672
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4223229737
|
|
DURGAM NEELA
|
UNION BANK OF INDIA(508500)
|
|
400
|
LUXETTIPET
|
TS-34-005-009-010/010281
(KOTHUR)
|
3634005000NRG25160520240252768
|
16/05/2024
|
Thirumala
|
3634005WL004383
|
Thirumala
|
00468
|
UBIN0807672
|
738
|
738
|
Processed
|
22/05/2024
|
|
4223229701
|
|
Thirumala eggadi eggadi
|
GENERAL POST OFFICE(607245)
|
|
401
|
LUXETTIPET
|
TS-34-005-009-010/010428
(KOTHUR)
|
3634005000NRG25160520240252793
|
16/05/2024
|
Padma
|
3634005WL004383
|
Padma
|
00468
|
UBIN0807672
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223229735
|
|
PONNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
LUXETTIPET
|
TS-34-005-014-016/010297
(THIMMAPUR)
|
3634005000NRG25160520240247853
|
16/05/2024
|
Shankarayya
|
3634005WL004299
|
Shankarayya
|
00468
|
UBIN0807672
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223229656
|
|
MUKKERA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
403
|
LUXETTIPET
|
TS-34-005-014-016/010486
(THIMMAPUR)
|
3634005000NRG25160520240247885
|
16/05/2024
|
Perugu Shankaramma
|
3634005WL004299
|
Perugu Shankaramma
|
00468
|
UBIN0807672
|
656
|
656
|
Processed
|
22/05/2024
|
|
4223229700
|
|
PERLU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUXETTIPET
|
TS-34-005-014-016/010488
(THIMMAPUR)
|
3634005000NRG25160520240247887
|
16/05/2024
|
lakshmi
|
3634005WL004299
|
lakshmi
|
00468
|
UBIN0807672
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229766
|
|
GUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
LUXETTIPET
|
TS-34-005-014-016/010607
(THIMMAPUR)
|
3634005000NRG25160520240247901
|
16/05/2024
|
Tirupati
|
3634005WL004299
|
Tirupati
|
00468
|
UBIN0807672
|
525
|
525
|
Processed
|
22/05/2024
|
|
4223229683
|
|
PARVATHI THIRUPATHI SON OF POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
406
|
LUXETTIPET
|
TS-34-005-014-016/010774
(THIMMAPUR)
|
3634005000NRG25160520240247913
|
16/05/2024
|
devendra
|
3634005WL004299
|
devendra
|
00468
|
UBIN0807672
|
675
|
675
|
Processed
|
22/05/2024
|
|
4223229763
|
|
MEDAM DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
407
|
LUXETTIPET
|
TS-34-005-014-016/010780
(THIMMAPUR)
|
3634005000NRG25160520240247916
|
16/05/2024
|
lachayya
|
3634005WL004299
|
lachayya
|
00468
|
UBIN0807672
|
705
|
705
|
Processed
|
22/05/2024
|
|
4223229647
|
|
APPANI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
408
|
LUXETTIPET
|
TS-34-005-014-016/010929
(THIMMAPUR)
|
3634005000NRG25160520240247923
|
16/05/2024
|
ravi
|
3634005WL004299
|
ravi
|
00468
|
UBIN0807672
|
675
|
675
|
Processed
|
22/05/2024
|
|
4223229778
|
|
CHUNCHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUXETTIPET
|
TS-34-005-014-016/010931
(THIMMAPUR)
|
3634005000NRG25160520240247925
|
16/05/2024
|
bhavani
|
3634005WL004299
|
bhavani
|
00468
|
UBIN0807672
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223229786
|
|
KARKURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUXETTIPET
|
TS-34-005-014-016/010948
(THIMMAPUR)
|
3634005000NRG25160520240247926
|
16/05/2024
|
Sathavva
|
3634005WL004299
|
Sathavva
|
00468
|
UBIN0807672
|
675
|
675
|
Processed
|
22/05/2024
|
|
4223229796
|
|
SATTAVVA BIYYALA
|
UNION BANK OF INDIA(508500)
|
|
411
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25160520240247928
|
16/05/2024
|
Gadikoppula Anusha
|
3634005WL004299
|
Gadikoppula Anusha
|
00468
|
UBIN0807672
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229789
|
|
GADIKOPPULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
LUXETTIPET
|
TS-34-005-014-016/10957
(THIMMAPUR)
|
3634005000NRG25160520240247927
|
16/05/2024
|
Godikoppula Sagar
|
3634005WL004299
|
Godikoppula Sagar
|
00468
|
UBIN0807672
|
564
|
564
|
Processed
|
22/05/2024
|
|
4223229758
|
|
GADIKOPPULA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
LUXETTIPET
|
TS-34-005-014-016/10959
(THIMMAPUR)
|
3634005000NRG25160520240247929
|
16/05/2024
|
Chunchu Manohar
|
3634005WL004299
|
Chunchu Manohar
|
00468
|
UBIN0807672
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223229678
|
|
CHUNCHU MANOHAR SON OF MALLAIAH STUDENT
|
UNION BANK OF INDIA(508500)
|
|
414
|
LUXETTIPET
|
TS-34-005-014-016/10977
(THIMMAPUR)
|
3634005000NRG25160520240247930
|
16/05/2024
|
Kannam Nagalaxmi
|
3634005WL004299
|
Kannam Nagalaxmi
|
00468
|
UBIN0807672
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223229750
|
|
KANNAM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
415
|
LUXETTIPET
|
TS-34-005-014-016/10988
(THIMMAPUR)
|
3634005000NRG25160520240247932
|
16/05/2024
|
Pushpalatha
|
3634005WL004299
|
Pushpalatha
|
00468
|
UBIN0807672
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229674
|
|
CHUNCHU PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUXETTIPET
|
TS-34-005-016-018/010333
(POTHEPALLE)
|
3634005000NRG25160520240250181
|
16/05/2024
|
Sampath
|
3634005WL004340
|
Sampath
|
00468
|
UBIN0807672
|
890
|
890
|
Processed
|
22/05/2024
|
|
4223229795
|
|
GANAVENI SAMPATH
|
AXIS BANK(607153)
|
|
417
|
LUXETTIPET
|
TS-34-005-021-001/010568
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253302
|
16/05/2024
|
Laxmi
|
3634005WL004387
|
Laxmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229790
|
|
BUDDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LUXETTIPET
|
TS-34-005-021-001/040083
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254884
|
16/05/2024
|
Bhumakka
|
3634005WL004408
|
Bhumakka
|
00468
|
UBIN0807672
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229667
|
|
PULLA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUXETTIPET
|
TS-34-005-021-001/040204
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254901
|
16/05/2024
|
Gangavva
|
3634005WL004408
|
Gangavva
|
00468
|
UBIN0807672
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229657
|
|
NALLIVELA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
420
|
LUXETTIPET
|
TS-34-005-021-001/040208
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254904
|
16/05/2024
|
Padma
|
3634005WL004408
|
Padma
|
00468
|
UBIN0807672
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229675
|
|
ATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
LUXETTIPET
|
TS-34-005-021-001/040219
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254906
|
16/05/2024
|
Sattayya
|
3634005WL004408
|
Sattayya
|
00468
|
UBIN0807672
|
815
|
815
|
Processed
|
22/05/2024
|
|
4223229767
|
|
SATHAIAH BEJJENKI
|
CANARA BANK(508532)
|
|
422
|
LUXETTIPET
|
TS-34-005-021-001/040226
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254910
|
16/05/2024
|
Kamalaakar
|
3634005WL004408
|
Kamalaakar
|
00468
|
UBIN0807672
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229686
|
|
KAMALAKAR DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUXETTIPET
|
TS-34-005-021-001/040295
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254926
|
16/05/2024
|
Vijaya
|
3634005WL004408
|
Vijaya
|
00468
|
UBIN0807672
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229752
|
|
SUDAVENI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
424
|
LUXETTIPET
|
TS-34-005-021-001/040370
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254944
|
16/05/2024
|
anitha
|
3634005WL004408
|
anitha
|
00468
|
UBIN0807672
|
801
|
801
|
Processed
|
22/05/2024
|
|
4223229780
|
|
MERUGU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254946
|
16/05/2024
|
Mounika
|
3634005WL004408
|
Mounika
|
00468
|
UBIN0807672
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229784
|
|
MOUNIKA PARUMANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUXETTIPET
|
TS-34-005-021-001/040404
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254948
|
16/05/2024
|
Indira
|
3634005WL004408
|
Indira
|
00468
|
UBIN0807672
|
806
|
806
|
Processed
|
22/05/2024
|
|
4223229756
|
|
Mrs. RAGULA INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
LUXETTIPET
|
TS-34-005-021-001/040435
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253310
|
16/05/2024
|
amrutaha
|
3634005WL004387
|
amrutaha
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229682
|
|
GADIKOPPULA AMRUTHAMMA WIFE OF SHANKA
|
UNION BANK OF INDIA(508500)
|
|
428
|
LUXETTIPET
|
TS-34-005-021-001/40449
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254953
|
16/05/2024
|
Nalluri Ramya
|
3634005WL004408
|
Nalluri Ramya
|
00468
|
UBIN0807672
|
801
|
801
|
Processed
|
22/05/2024
|
|
4223229791
|
|
NALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172410
|
172410
|
|
|
|
|
|
|
|
|
429
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160520240248821
|
16/05/2024
|
Rapaka Komalatha
|
3634005WL004316
|
Rapaka Komalatha
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
22/05/2024
|
|
4223230029
|
|
Mrs. RAPAKA KOMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
LUXETTIPET
|
TS-34-005-004-007/010674
(CHANDRAM)
|
3634005000NRG25160520240248862
|
16/05/2024
|
Kala
|
3634005WL004316
|
Kala
|
00683
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223230101
|
|
ISLAVATH KALA
|
UNION BANK OF INDIA(508500)
|
|
431
|
LUXETTIPET
|
TS-34-005-008-009/010091
(ELLARAM)
|
3634005000NRG25160520240249036
|
16/05/2024
|
Rajyalaxmi
|
3634005WL004321
|
Rajyalaxmi
|
00683
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229803
|
|
Mrs. Rajya Laxmi Jamboju
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
LUXETTIPET
|
TS-34-005-008-009/010425
(ELLARAM)
|
3634005000NRG25160520240249101
|
16/05/2024
|
prabhavathi
|
3634005WL004321
|
prabhavathi
|
00683
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223230040
|
|
PRABHAVATHI REKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUXETTIPET
|
TS-34-005-009-010/010347
(KOTHUR)
|
3634005000NRG25160520240252775
|
16/05/2024
|
Mallesh
|
3634005WL004383
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229926
|
|
MOTAPALUKULA MALLESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
434
|
LUXETTIPET
|
TS-34-005-014-016/11007
(THIMMAPUR)
|
3634005000NRG25160520240247939
|
16/05/2024
|
Mallaiah
|
3634005WL004299
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
22/05/2024
|
|
4223230137
|
|
PERUGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUXETTIPET
|
TS-34-005-014-016/11008
(THIMMAPUR)
|
3634005000NRG25160520240247940
|
16/05/2024
|
Rajamani
|
3634005WL004299
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
22/05/2024
|
|
4223230140
|
|
GAVVALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUXETTIPET
|
TS-34-005-016-018/010149
(POTHEPALLE)
|
3634005000NRG25160520240250143
|
16/05/2024
|
Gattayya
|
3634005WL004340
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229918
|
|
GATTAIAH GURRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUXETTIPET
|
TS-34-005-016-018/010268
(POTHEPALLE)
|
3634005000NRG25160520240250169
|
16/05/2024
|
Thirupathi
|
3634005WL004340
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223230091
|
|
Mrs. KASADI THIRUPATHI S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
LUXETTIPET
|
TS-34-005-016-018/010318
(POTHEPALLE)
|
3634005000NRG25160520240250176
|
16/05/2024
|
Laxmi
|
3634005WL004340
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4223229917
|
|
Mrs. KASADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
LUXETTIPET
|
TS-34-005-016-018/010623
(POTHEPALLE)
|
3634005000NRG25160520240250191
|
16/05/2024
|
Mallavva
|
3634005WL004340
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229640
|
|
GURRALA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LUXETTIPET
|
TS-34-005-021-001/40451
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254954
|
16/05/2024
|
Pothurajula Rajitha
|
3634005WL004408
|
Pothurajula Rajitha
|
00683
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223230041
|
|
Mrs. POTHURAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
LUXETTIPET
|
TS-34-005-021-001/40457
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254956
|
16/05/2024
|
Kalavathi
|
3634005WL004408
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229802
|
|
POTURAJULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
442
|
LUXETTIPET
|
TS-34-005-002-001/030095
(PATHAKOMMUGUDA)
|
3634005000NRG25160520240250663
|
16/05/2024
|
Mallesh
|
3634005WL004353
|
Mallesh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223229580
|
|
SHANKARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUXETTIPET
|
TS-34-005-004-007/010068
(CHANDRAM)
|
3634005000NRG25160520240248990
|
16/05/2024
|
Rajini
|
3634005WL004320
|
Rajini
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
22/05/2024
|
|
4223229639
|
|
Mrs. KAMILLA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
LUXETTIPET
|
TS-34-005-004-007/010164
(CHANDRAM)
|
3634005000NRG25160520240248805
|
16/05/2024
|
Shankaravva
|
3634005WL004316
|
Shankaravva
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
22/05/2024
|
|
4223229860
|
|
Mrs. AVUNURI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
LUXETTIPET
|
TS-34-005-004-007/010410
(CHANDRAM)
|
3634005000NRG25160520240248815
|
16/05/2024
|
Sankati Mallishwari
|
3634005WL004316
|
Sankati Mallishwari
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4223229820
|
|
SANKATI MALLESHWARI WO RAMESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
LUXETTIPET
|
TS-34-005-004-007/010430
(CHANDRAM)
|
3634005000NRG25160520240248999
|
16/05/2024
|
Posamma
|
3634005WL004320
|
Posamma
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223229871
|
|
Posamma annarapu annarapu
|
GENERAL POST OFFICE(607245)
|
|
447
|
LUXETTIPET
|
TS-34-005-004-007/010607
(CHANDRAM)
|
3634005000NRG25160520240248856
|
16/05/2024
|
Shaanta
|
3634005WL004316
|
Shaanta
|
00691
|
IPOS0000001
|
1362
|
1362
|
Rejected
|
22/05/2024
|
|
4223230141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
LUXETTIPET
|
TS-34-005-004-007/010689
(CHANDRAM)
|
3634005000NRG25160520240248870
|
16/05/2024
|
Laxmi
|
3634005WL004316
|
Laxmi
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229819
|
|
Laxmi shakapuram shakapur
|
GENERAL POST OFFICE(607245)
|
|
449
|
LUXETTIPET
|
TS-34-005-004-007/010690
(CHANDRAM)
|
3634005000NRG25160520240248871
|
16/05/2024
|
Rajavva
|
3634005WL004316
|
Rajavva
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223229822
|
|
RAJU BORE
|
UNION BANK OF INDIA(508500)
|
|
450
|
LUXETTIPET
|
TS-34-005-004-007/010834
(CHANDRAM)
|
3634005000NRG25160520240249009
|
16/05/2024
|
Ammai
|
3634005WL004320
|
Ammai
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4223229830
|
|
AMMAI ANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUXETTIPET
|
TS-34-005-004-007/010882
(CHANDRAM)
|
3634005000NRG25160520240249011
|
16/05/2024
|
Jamuna
|
3634005WL004320
|
Jamuna
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
22/05/2024
|
|
4223229829
|
|
JAMUNA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
LUXETTIPET
|
TS-34-005-004-007/011113
(CHANDRAM)
|
3634005000NRG25160520240248897
|
16/05/2024
|
Saichinna
|
3634005WL004316
|
Saichinna
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223229831
|
|
PONNAM SAI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
LUXETTIPET
|
TS-34-005-004-007/011151
(CHANDRAM)
|
3634005000NRG25160520240248905
|
16/05/2024
|
Rajeshwari
|
3634005WL004316
|
Rajeshwari
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4223229868
|
|
SHAKAPURAM RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
LUXETTIPET
|
TS-34-005-004-007/11254
(CHANDRAM)
|
3634005000NRG25160520240249019
|
16/05/2024
|
Rajavva
|
3634005WL004320
|
Rajavva
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4223229818
|
|
RAJAVVA CHINDAM
|
UNION BANK OF INDIA(508500)
|
|
455
|
LUXETTIPET
|
TS-34-005-004-007/11258
(CHANDRAM)
|
3634005000NRG25160520240249020
|
16/05/2024
|
Arse Kalpana
|
3634005WL004320
|
Arse Kalpana
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
22/05/2024
|
|
4223229821
|
|
KALPANA ARISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
LUXETTIPET
|
TS-34-005-007-008/011006
(VENKATARAOPET)
|
3634005000NRG25160520240250330
|
16/05/2024
|
Jamuna
|
3634005WL004346
|
Jamuna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229602
|
|
Mrs. JAMUNA MYAAKALA W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
LUXETTIPET
|
TS-34-005-007-008/011010
(VENKATARAOPET)
|
3634005000NRG25160520240250331
|
16/05/2024
|
Chandrakala
|
3634005WL004346
|
Chandrakala
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
22/05/2024
|
|
4223229603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
LUXETTIPET
|
TS-34-005-007-008/011487
(VENKATARAOPET)
|
3634005000NRG25160520240250336
|
16/05/2024
|
Posavva
|
3634005WL004346
|
Posavva
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229604
|
|
Posavva Potharavani Potha
|
GENERAL POST OFFICE(607245)
|
|
459
|
LUXETTIPET
|
TS-34-005-007-008/011498
(VENKATARAOPET)
|
3634005000NRG25160520240250340
|
16/05/2024
|
sowjanya
|
3634005WL004346
|
sowjanya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4223229691
|
|
SOWJANYA POTHARAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUXETTIPET
|
TS-34-005-007-008/11805
(VENKATARAOPET)
|
3634005000NRG25160520240250344
|
16/05/2024
|
K.Sharadha
|
3634005WL004346
|
K.Sharadha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
4223229626
|
|
KUNDARAPU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LUXETTIPET
|
TS-34-005-008-009/010388
(ELLARAM)
|
3634005000NRG25160520240249096
|
16/05/2024
|
Billa Rajender
|
3634005WL004321
|
Billa Rajender
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223229638
|
|
BILLA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUXETTIPET
|
TS-34-005-008-009/10437
(ELLARAM)
|
3634005000NRG25160520240249102
|
16/05/2024
|
Anasurya
|
3634005WL004321
|
Anasurya
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229618
|
|
ANASURYA THUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUXETTIPET
|
TS-34-005-008-009/10440
(ELLARAM)
|
3634005000NRG25160520240249104
|
16/05/2024
|
Saritha
|
3634005WL004321
|
Saritha
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229619
|
|
PANASA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUXETTIPET
|
TS-34-005-008-009/10441
(ELLARAM)
|
3634005000NRG25160520240249105
|
16/05/2024
|
Latha
|
3634005WL004321
|
Latha
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223229620
|
|
LATHA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LUXETTIPET
|
TS-34-005-008-009/10444
(ELLARAM)
|
3634005000NRG25160520240249106
|
16/05/2024
|
Laxmi Akkala
|
3634005WL004321
|
Laxmi Akkala
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223229622
|
|
LAXMI AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG25160520240249108
|
16/05/2024
|
Akkala Rajesham
|
3634005WL004321
|
Akkala Rajesham
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223229583
|
|
RAJESHAM AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG25160520240249107
|
16/05/2024
|
Thirumala Akkala
|
3634005WL004321
|
Thirumala Akkala
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223229621
|
|
THIRUMALA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LUXETTIPET
|
TS-34-005-008-009/10451
(ELLARAM)
|
3634005000NRG25160520240249110
|
16/05/2024
|
Bakkavva Billa
|
3634005WL004321
|
Bakkavva Billa
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223229625
|
|
BAKKAVVA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUXETTIPET
|
TS-34-005-009-010/010085
(KOTHUR)
|
3634005000NRG25160520240252702
|
16/05/2024
|
Puratula Raaju
|
3634005WL004383
|
Puratula Raaju
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4223229808
|
|
MRS RAJU PUROTHULA
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUXETTIPET
|
TS-34-005-009-010/010216
(KOTHUR)
|
3634005000NRG25160520240252738
|
16/05/2024
|
Amaai
|
3634005WL004383
|
Amaai
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229828
|
|
MRS MOTAPALUKULA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUXETTIPET
|
TS-34-005-009-010/010253
(KOTHUR)
|
3634005000NRG25160520240252761
|
16/05/2024
|
Neelamma
|
3634005WL004383
|
Neelamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229695
|
|
MRS SURMILLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUXETTIPET
|
TS-34-005-009-010/010368
(KOTHUR)
|
3634005000NRG25160520240252782
|
16/05/2024
|
Gundarapu Sathaiah
|
3634005WL004383
|
Gundarapu Sathaiah
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
4223229627
|
|
GUNDARAPU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUXETTIPET
|
TS-34-005-009-010/010493
(KOTHUR)
|
3634005000NRG25160520240252801
|
16/05/2024
|
Pancherupula Shankaramma
|
3634005WL004383
|
Pancherupula Shankaramma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
22/05/2024
|
|
4223229810
|
|
Mrs. PANCHERPULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
LUXETTIPET
|
TS-34-005-009-010/10510
(KOTHUR)
|
3634005000NRG25160520240252805
|
16/05/2024
|
Muthe Pravalika
|
3634005WL004383
|
Muthe Pravalika
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
22/05/2024
|
|
4223229624
|
|
MUTHE PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUXETTIPET
|
TS-34-005-014-016/010093
(THIMMAPUR)
|
3634005000NRG25160520240247836
|
16/05/2024
|
G.Santhosh
|
3634005WL004299
|
G.Santhosh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229634
|
|
GADIKOPPULA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LUXETTIPET
|
TS-34-005-014-016/010646
(THIMMAPUR)
|
3634005000NRG25160520240247909
|
16/05/2024
|
Shailaja
|
3634005WL004299
|
Shailaja
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
22/05/2024
|
|
4223229636
|
|
DASARI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUXETTIPET
|
TS-34-005-014-016/10986
(THIMMAPUR)
|
3634005000NRG25160520240247931
|
16/05/2024
|
A.Vinoda
|
3634005WL004299
|
A.Vinoda
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223229631
|
|
AVUNURI VINODA
|
UNION BANK OF INDIA(508500)
|
|
478
|
LUXETTIPET
|
TS-34-005-014-016/10992
(THIMMAPUR)
|
3634005000NRG25160520240247933
|
16/05/2024
|
Ch.Maheshwari
|
3634005WL004299
|
Ch.Maheshwari
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
22/05/2024
|
|
4223229632
|
|
GADIKOPPULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUXETTIPET
|
TS-34-005-014-016/10993
(THIMMAPUR)
|
3634005000NRG25160520240247934
|
16/05/2024
|
Ch.Suresh
|
3634005WL004299
|
Ch.Suresh
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
22/05/2024
|
|
4223229628
|
|
SURESH CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LUXETTIPET
|
TS-34-005-014-016/10994
(THIMMAPUR)
|
3634005000NRG25160520240247935
|
16/05/2024
|
Endla Srikanth
|
3634005WL004299
|
Endla Srikanth
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229637
|
|
ENDLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUXETTIPET
|
TS-34-005-014-016/10995
(THIMMAPUR)
|
3634005000NRG25160520240247936
|
16/05/2024
|
Shankaramma
|
3634005WL004299
|
Shankaramma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
22/05/2024
|
|
4223229635
|
|
THIRTHALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUXETTIPET
|
TS-34-005-014-016/11000
(THIMMAPUR)
|
3634005000NRG25160520240247937
|
16/05/2024
|
M.Laxmi
|
3634005WL004299
|
M.Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229629
|
|
LAXMI METTIPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUXETTIPET
|
TS-34-005-014-016/11001
(THIMMAPUR)
|
3634005000NRG25160520240247938
|
16/05/2024
|
T.Bhoomakka
|
3634005WL004299
|
T.Bhoomakka
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4223229630
|
|
Bhumakka indla indla
|
GENERAL POST OFFICE(607245)
|
|
484
|
LUXETTIPET
|
TS-34-005-014-016/11010
(THIMMAPUR)
|
3634005000NRG25160520240247941
|
16/05/2024
|
Samala Laxmi
|
3634005WL004299
|
Samala Laxmi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
22/05/2024
|
|
4223229633
|
|
SAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LUXETTIPET
|
TS-34-005-016-018/010149
(POTHEPALLE)
|
3634005000NRG25160520240250144
|
16/05/2024
|
Mallavva
|
3634005WL004340
|
Mallavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229558
|
|
GURRALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LUXETTIPET
|
TS-34-005-016-018/010159
(POTHEPALLE)
|
3634005000NRG25160520240250147
|
16/05/2024
|
Pochaiah
|
3634005WL004340
|
Pochaiah
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229617
|
|
LINGAMPELLI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LUXETTIPET
|
TS-34-005-016-018/010161
(POTHEPALLE)
|
3634005000NRG25160520240250149
|
16/05/2024
|
Mallakka
|
3634005WL004340
|
Mallakka
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223229557
|
|
KASADI MALLAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
LUXETTIPET
|
TS-34-005-016-018/010241
(POTHEPALLE)
|
3634005000NRG25160520240250164
|
16/05/2024
|
Sattavva
|
3634005WL004340
|
Sattavva
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229827
|
|
Mrs. GANNAVENI SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
LUXETTIPET
|
TS-34-005-016-018/010268
(POTHEPALLE)
|
3634005000NRG25160520240250170
|
16/05/2024
|
Jyoti
|
3634005WL004340
|
Jyoti
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4223229812
|
|
JYOTHI KASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LUXETTIPET
|
TS-34-005-016-018/010338
(POTHEPALLE)
|
3634005000NRG25160520240250182
|
16/05/2024
|
Kalavathi
|
3634005WL004340
|
Kalavathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229817
|
|
Kalavathi enagurthi enagu
|
GENERAL POST OFFICE(607245)
|
|
491
|
LUXETTIPET
|
TS-34-005-016-018/010359
(POTHEPALLE)
|
3634005000NRG25160520240250186
|
16/05/2024
|
Gouravva
|
3634005WL004340
|
Gouravva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229579
|
|
MRS GOURAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUXETTIPET
|
TS-34-005-019-001/020008
(ANKATPALLY)
|
3634005000NRG25160520240250194
|
16/05/2024
|
G Padma
|
3634005WL004340
|
G Padma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4223229806
|
|
Mrs. PADMA GANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
LUXETTIPET
|
TS-34-005-019-001/020018
(ANKATPALLY)
|
3634005000NRG25160520240250195
|
16/05/2024
|
G monika
|
3634005WL004340
|
G monika
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229697
|
|
Mrs. MOUNIKA GOPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
LUXETTIPET
|
TS-34-005-019-001/020031
(ANKATPALLY)
|
3634005000NRG25160520240250196
|
16/05/2024
|
sattavva
|
3634005WL004340
|
sattavva
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4223229807
|
|
peruka sathavva w/o srinivas
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
495
|
LUXETTIPET
|
TS-34-005-019-001/020062
(ANKATPALLY)
|
3634005000NRG25160520240250199
|
16/05/2024
|
Rajamma
|
3634005WL004340
|
Rajamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4223229811
|
|
NAKKA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LUXETTIPET
|
TS-34-005-019-001/030026
(ANKATPALLY)
|
3634005000NRG25160520240250208
|
16/05/2024
|
yamuna
|
3634005WL004340
|
yamuna
|
00691
|
IPOS0000001
|
1056
|
1056
|
Rejected
|
22/05/2024
|
|
4223229609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
LUXETTIPET
|
TS-34-005-019-001/30057
(ANKATPALLY)
|
3634005000NRG25160520240250345
|
16/05/2024
|
Avunoori Laxmi
|
3634005WL004347
|
Avunoori Laxmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223229623
|
|
MR BHEEMAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
498
|
LUXETTIPET
|
TS-34-005-021-001/030225
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254860
|
16/05/2024
|
Laxmi
|
3634005WL004408
|
Laxmi
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229809
|
|
PANASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LUXETTIPET
|
TS-34-005-021-001/040001
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254861
|
16/05/2024
|
Sattavva
|
3634005WL004408
|
Sattavva
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229814
|
|
SATTAVVA DASARI
|
UNION BANK OF INDIA(508500)
|
|
500
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254863
|
16/05/2024
|
Mallesh
|
3634005WL004408
|
Mallesh
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229587
|
|
Mallesh
|
INDUSIND BANK(607189)
|
|
501
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254862
|
16/05/2024
|
Sattavva
|
3634005WL004408
|
Sattavva
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229586
|
|
MR DASARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
502
|
LUXETTIPET
|
TS-34-005-021-001/040007
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254864
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229696
|
|
LAXMI SANDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUXETTIPET
|
TS-34-005-021-001/040015
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254865
|
16/05/2024
|
Vanitha
|
3634005WL004408
|
Vanitha
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229869
|
|
ANITHA EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LUXETTIPET
|
TS-34-005-021-001/040019
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254866
|
16/05/2024
|
Tirumala
|
3634005WL004408
|
Tirumala
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4223229567
|
|
SILIVERI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
505
|
LUXETTIPET
|
TS-34-005-021-001/040020
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254867
|
16/05/2024
|
Swapna
|
3634005WL004408
|
Swapna
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223229612
|
|
MRS SWAPNA SILIVERI
|
STATE BANK OF INDIA(508548)
|
|
506
|
LUXETTIPET
|
TS-34-005-021-001/040025
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254868
|
16/05/2024
|
Padma
|
3634005WL004408
|
Padma
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229816
|
|
PADMA GOPATHI
|
UNION BANK OF INDIA(508500)
|
|
507
|
LUXETTIPET
|
TS-34-005-021-001/040026
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254869
|
16/05/2024
|
Gangavva
|
3634005WL004408
|
Gangavva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229584
|
|
GANGAMMA GOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254870
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229607
|
|
Mrs. GOPATHI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LUXETTIPET
|
TS-34-005-021-001/040029
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254871
|
16/05/2024
|
Sujaata
|
3634005WL004408
|
Sujaata
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229591
|
|
MR GORLA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUXETTIPET
|
TS-34-005-021-001/040030
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254872
|
16/05/2024
|
lingavva
|
3634005WL004408
|
lingavva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229592
|
|
GORLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
511
|
LUXETTIPET
|
TS-34-005-021-001/040048
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240250822
|
16/05/2024
|
Mallayya
|
3634005WL004359
|
Mallayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223229815
|
|
AKKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUXETTIPET
|
TS-34-005-021-001/040050
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254873
|
16/05/2024
|
Bhaagya
|
3634005WL004408
|
Bhaagya
|
00691
|
IPOS0000001
|
1202
|
1202
|
Rejected
|
22/05/2024
|
|
4223229870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
LUXETTIPET
|
TS-34-005-021-001/040057
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254874
|
16/05/2024
|
Chandraiah
|
3634005WL004408
|
Chandraiah
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4223229615
|
|
BALTHA CHANDRAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
514
|
LUXETTIPET
|
TS-34-005-021-001/040057
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254875
|
16/05/2024
|
Swapna
|
3634005WL004408
|
Swapna
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229616
|
|
BALTHA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
515
|
LUXETTIPET
|
TS-34-005-021-001/040059
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254877
|
16/05/2024
|
Sattavva
|
3634005WL004408
|
Sattavva
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4223229563
|
|
GOPATHI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
516
|
LUXETTIPET
|
TS-34-005-021-001/040066
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254878
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229559
|
|
BIYYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LUXETTIPET
|
TS-34-005-021-001/040067
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254879
|
16/05/2024
|
Kavita
|
3634005WL004408
|
Kavita
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229575
|
|
Mrs. KAVITHA DUMMANI W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
LUXETTIPET
|
TS-34-005-021-001/040071
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253303
|
16/05/2024
|
Laxmi
|
3634005WL004387
|
Laxmi
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223230145
|
|
GADIKOPPULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253305
|
16/05/2024
|
Sattavva
|
3634005WL004387
|
Sattavva
|
00691
|
IPOS0000001
|
818
|
818
|
Rejected
|
22/05/2024
|
|
4223230146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253304
|
16/05/2024
|
Tirupati
|
3634005WL004387
|
Tirupati
|
00691
|
IPOS0000001
|
818
|
818
|
Rejected
|
22/05/2024
|
|
4223229578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
LUXETTIPET
|
TS-34-005-021-001/040077
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254881
|
16/05/2024
|
Shantavva
|
3634005WL004408
|
Shantavva
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
22/05/2024
|
|
4223229588
|
|
BATTULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
522
|
LUXETTIPET
|
TS-34-005-021-001/040077
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254882
|
16/05/2024
|
Shantavva
|
3634005WL004408
|
Shantavva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229589
|
|
BATTULA SHANTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
523
|
LUXETTIPET
|
TS-34-005-021-001/040078
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254883
|
16/05/2024
|
Posavva
|
3634005WL004408
|
Posavva
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229581
|
|
Mrs. BOPPU POSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
LUXETTIPET
|
TS-34-005-021-001/040090
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254885
|
16/05/2024
|
Tirumala
|
3634005WL004408
|
Tirumala
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223229610
|
|
CHITTEM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LUXETTIPET
|
TS-34-005-021-001/040098
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254886
|
16/05/2024
|
Mallavva
|
3634005WL004408
|
Mallavva
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229569
|
|
Mrs. MALLAVVA DOMMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
LUXETTIPET
|
TS-34-005-021-001/040106
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254887
|
16/05/2024
|
Devakka
|
3634005WL004408
|
Devakka
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229574
|
|
DUMMANI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
527
|
LUXETTIPET
|
TS-34-005-021-001/040118
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253307
|
16/05/2024
|
Padma
|
3634005WL004387
|
Padma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229570
|
|
GADIKOPPULA PADMA WIFE OF SHAKER
|
UNION BANK OF INDIA(508500)
|
|
528
|
LUXETTIPET
|
TS-34-005-021-001/040118
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253306
|
16/05/2024
|
Sarojana
|
3634005WL004387
|
Sarojana
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229571
|
|
Sarojana gadikopula gadik
|
GENERAL POST OFFICE(607245)
|
|
529
|
LUXETTIPET
|
TS-34-005-021-001/040124
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254888
|
16/05/2024
|
Saayanna
|
3634005WL004408
|
Saayanna
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223229562
|
|
GANGADHARA SAILU
|
UNION BANK OF INDIA(508500)
|
|
530
|
LUXETTIPET
|
TS-34-005-021-001/040124
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254889
|
16/05/2024
|
Shankaravva
|
3634005WL004408
|
Shankaravva
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223229561
|
|
GANGADARI SHANKARAVVA AND SAYANNA GANGDA
|
UNION BANK OF INDIA(508500)
|
|
531
|
LUXETTIPET
|
TS-34-005-021-001/040129
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254890
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229565
|
|
MESA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
LUXETTIPET
|
TS-34-005-021-001/040135
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254891
|
16/05/2024
|
Gangavva
|
3634005WL004408
|
Gangavva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229866
|
|
GUMMULA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUXETTIPET
|
TS-34-005-021-001/040143
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254892
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229606
|
|
BOPPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
LUXETTIPET
|
TS-34-005-021-001/040157
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254893
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229867
|
|
LAXMI EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LUXETTIPET
|
TS-34-005-021-001/040159
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254894
|
16/05/2024
|
Malavva
|
3634005WL004408
|
Malavva
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229599
|
|
Malavva Atte Atte
|
GENERAL POST OFFICE(607245)
|
|
536
|
LUXETTIPET
|
TS-34-005-021-001/040179
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254895
|
16/05/2024
|
Lacchavva
|
3634005WL004408
|
Lacchavva
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
22/05/2024
|
|
4223229872
|
|
KARUKURI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LUXETTIPET
|
TS-34-005-021-001/040182
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254896
|
16/05/2024
|
Poshanna
|
3634005WL004408
|
Poshanna
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229865
|
|
KANDRAPU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LUXETTIPET
|
TS-34-005-021-001/040182
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254897
|
16/05/2024
|
Shankaravva
|
3634005WL004408
|
Shankaravva
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229861
|
|
SHANKARAVVA KANDRAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUXETTIPET
|
TS-34-005-021-001/040198
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254899
|
16/05/2024
|
Sattavva
|
3634005WL004408
|
Sattavva
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223229864
|
|
DEVENDRA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LUXETTIPET
|
TS-34-005-021-001/040201
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254900
|
16/05/2024
|
Pushpalata
|
3634005WL004408
|
Pushpalata
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4223229573
|
|
Mrs. Lagishetti Puspalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
541
|
LUXETTIPET
|
TS-34-005-021-001/040204
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254902
|
16/05/2024
|
Mallayya
|
3634005WL004408
|
Mallayya
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229576
|
|
MALLAIAH NALIMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LUXETTIPET
|
TS-34-005-021-001/040207
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254903
|
16/05/2024
|
Laxmi
|
3634005WL004408
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
22/05/2024
|
|
4223229601
|
|
Laxmi Poramandla Poramand
|
GENERAL POST OFFICE(607245)
|
|
543
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254908
|
16/05/2024
|
Kavita
|
3634005WL004408
|
Kavita
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229694
|
|
KAVITHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254907
|
16/05/2024
|
Venkataiah
|
3634005WL004408
|
Venkataiah
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223229613
|
|
DASARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUXETTIPET
|
TS-34-005-021-001/040225
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254909
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229582
|
|
LAXMI PARUMAANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUXETTIPET
|
TS-34-005-021-001/040229
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254911
|
16/05/2024
|
Chinnayya
|
3634005WL004408
|
Chinnayya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223230142
|
|
RENKA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LUXETTIPET
|
TS-34-005-021-001/040229
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254912
|
16/05/2024
|
Kalavva
|
3634005WL004408
|
Kalavva
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229693
|
|
KALAVVA RENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LUXETTIPET
|
TS-34-005-021-001/040230
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254913
|
16/05/2024
|
Lakshmi
|
3634005WL004408
|
Lakshmi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223230147
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
LUXETTIPET
|
TS-34-005-021-001/040231
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254914
|
16/05/2024
|
Suguna
|
3634005WL004408
|
Suguna
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229873
|
|
Mrs. Suguna Bandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
LUXETTIPET
|
TS-34-005-021-001/040232
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254916
|
16/05/2024
|
padma
|
3634005WL004408
|
padma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229594
|
|
Mrs. PADMA POTHARAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
LUXETTIPET
|
TS-34-005-021-001/040232
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254915
|
16/05/2024
|
Venkatayya
|
3634005WL004408
|
Venkatayya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/05/2024
|
|
4223229595
|
|
Mr. POTHARAJULA VENKATESH S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
LUXETTIPET
|
TS-34-005-021-001/040265
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254917
|
16/05/2024
|
Rajitha
|
3634005WL004408
|
Rajitha
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229593
|
|
GORLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
553
|
LUXETTIPET
|
TS-34-005-021-001/040266
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254918
|
16/05/2024
|
Devakka
|
3634005WL004408
|
Devakka
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229611
|
|
DASARI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
554
|
LUXETTIPET
|
TS-34-005-021-001/040267
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254919
|
16/05/2024
|
Chinnakka
|
3634005WL004408
|
Chinnakka
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229600
|
|
RAGULA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
555
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254920
|
16/05/2024
|
Rayalingu
|
3634005WL004408
|
Rayalingu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229596
|
|
KOTTE RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
556
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254921
|
16/05/2024
|
rayalingu
|
3634005WL004408
|
rayalingu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229597
|
|
KOTTE MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
557
|
LUXETTIPET
|
TS-34-005-021-001/040275
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254922
|
16/05/2024
|
Ammakka
|
3634005WL004408
|
Ammakka
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229568
|
|
KOTTE AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
558
|
LUXETTIPET
|
TS-34-005-021-001/040289
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254924
|
16/05/2024
|
Tirumala
|
3634005WL004408
|
Tirumala
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4223229874
|
|
THIRUMALA DOMMATI
|
UNION BANK OF INDIA(508500)
|
|
559
|
LUXETTIPET
|
TS-34-005-021-001/040297
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254927
|
16/05/2024
|
Tirumala
|
3634005WL004408
|
Tirumala
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229560
|
|
Tirumala Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
560
|
LUXETTIPET
|
TS-34-005-021-001/040305
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254928
|
16/05/2024
|
Bapanna
|
3634005WL004408
|
Bapanna
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229826
|
|
BAPANNA UDUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LUXETTIPET
|
TS-34-005-021-001/040314
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254929
|
16/05/2024
|
rajalaxmi
|
3634005WL004408
|
rajalaxmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229875
|
|
RAJYALAXMI KARKOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LUXETTIPET
|
TS-34-005-021-001/040319
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253308
|
16/05/2024
|
thirumala
|
3634005WL004387
|
thirumala
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229614
|
|
THIRUMALA KARKOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LUXETTIPET
|
TS-34-005-021-001/040324
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254930
|
16/05/2024
|
Kavitha
|
3634005WL004408
|
Kavitha
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223230144
|
|
Mrs. DOMMATI KAVITHA W O MAHENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254931
|
16/05/2024
|
Thirumala
|
3634005WL004408
|
Thirumala
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229564
|
|
THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
565
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254932
|
16/05/2024
|
Thirupathi
|
3634005WL004408
|
Thirupathi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
22/05/2024
|
|
4223229577
|
|
SANDELE THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
LUXETTIPET
|
TS-34-005-021-001/040326
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254933
|
16/05/2024
|
Lalitha
|
3634005WL004408
|
Lalitha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
22/05/2024
|
|
4223229823
|
|
LALITHA SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUXETTIPET
|
TS-34-005-021-001/040331
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254935
|
16/05/2024
|
Lavanya
|
3634005WL004408
|
Lavanya
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4223229590
|
|
GORLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
568
|
LUXETTIPET
|
TS-34-005-021-001/040334
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254936
|
16/05/2024
|
Sandya
|
3634005WL004408
|
Sandya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229572
|
|
Mrs. Bakam Sandhya
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
LUXETTIPET
|
TS-34-005-021-001/040335
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240253309
|
16/05/2024
|
Geethanjali
|
3634005WL004387
|
Geethanjali
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
22/05/2024
|
|
4223229605
|
|
GEETANJALI GADIKOPPULA
|
UNION BANK OF INDIA(508500)
|
|
570
|
LUXETTIPET
|
TS-34-005-021-001/040337
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254937
|
16/05/2024
|
padma
|
3634005WL004408
|
padma
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229824
|
|
BATHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254939
|
16/05/2024
|
Bheemaiah
|
3634005WL004408
|
Bheemaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Rejected
|
22/05/2024
|
|
4223229862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254940
|
16/05/2024
|
Bheemaiah
|
3634005WL004408
|
Bheemaiah
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229863
|
|
KOTTE AMRUTHA WIFE OF BHEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
573
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254938
|
16/05/2024
|
Vimala
|
3634005WL004408
|
Vimala
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223230143
|
|
KOTTE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
574
|
LUXETTIPET
|
TS-34-005-021-001/040359
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254941
|
16/05/2024
|
Malleswari
|
3634005WL004408
|
Malleswari
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229585
|
|
MALLESHWARI RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LUXETTIPET
|
TS-34-005-021-001/040361
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254942
|
16/05/2024
|
SIRISHA
|
3634005WL004408
|
SIRISHA
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4223229825
|
|
SIRIVERI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUXETTIPET
|
TS-34-005-021-001/040369
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254943
|
16/05/2024
|
manjula
|
3634005WL004408
|
manjula
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4223229556
|
|
MANJULA BANDI
|
UNION BANK OF INDIA(508500)
|
|
577
|
LUXETTIPET
|
TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254945
|
16/05/2024
|
Madhukar
|
3634005WL004408
|
Madhukar
|
00691
|
IPOS0000001
|
611
|
611
|
Rejected
|
22/05/2024
|
|
4223229832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254947
|
16/05/2024
|
srilatha
|
3634005WL004408
|
srilatha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4223229692
|
|
PARAMANDLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LUXETTIPET
|
TS-34-005-021-001/040418
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254949
|
16/05/2024
|
Rajitha
|
3634005WL004408
|
Rajitha
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229598
|
|
RAJITHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
LUXETTIPET
|
TS-34-005-021-001/040426
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254950
|
16/05/2024
|
Sattavva
|
3634005WL004408
|
Sattavva
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
22/05/2024
|
|
4223229566
|
|
BIYYALA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
581
|
LUXETTIPET
|
TS-34-005-021-001/40453
(KOTHA KOMMUGUDA)
|
3634005000NRG25160520240254955
|
16/05/2024
|
Laxmi
|
3634005WL004408
|
Laxmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4223229608
|
|
ATTE PADMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
LUXETTIPET
|
TS-34-005-022-001/020123
(SURAM)
|
3634005000NRG25160520240250664
|
16/05/2024
|
shekmohd
|
3634005WL004354
|
shekmohd
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223229813
|
|
Mr. MOHD SHAIK MOHAMMAD S O NASAR MOHD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144033
|
144033
|
|
|
|
|
|
|
|
|
583
|
LUXETTIPET
|
TS-34-005-008-009/10446
(ELLARAM)
|
3634005000NRG25160520240249109
|
16/05/2024
|
Metupally Pochaiah
|
3634005WL004321
|
Metupally Pochaiah
|
00703
|
AIRP0000001
|
534
|
534
|
Processed
|
22/05/2024
|
|
4223230022
|
|
Mr. Metupally Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
584
|
LUXETTIPET
|
TS-34-005-008-009/010057
(ELLARAM)
|
3634005000NRG25160520240249028
|
16/05/2024
|
Raajalingu
|
3634005WL004321
|
Raajalingu
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
22/05/2024
|
|
4223229893
|
|
Mr. RAMATENKI RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
LUXETTIPET
|
TS-34-005-008-009/010090
(ELLARAM)
|
3634005000NRG25160520240249035
|
16/05/2024
|
Varalakshmi
|
3634005WL004321
|
Varalakshmi
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
22/05/2024
|
|
4223230066
|
|
Mrs. Thumma Varalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
LUXETTIPET
|
TS-34-005-008-009/010213
(ELLARAM)
|
3634005000NRG25160520240249064
|
16/05/2024
|
Kalavati
|
3634005WL004321
|
Kalavati
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
22/05/2024
|
|
4223230065
|
|
Mrs. MUTYALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
LUXETTIPET
|
TS-34-005-008-009/010220
(ELLARAM)
|
3634005000NRG25160520240249070
|
16/05/2024
|
Rupa
|
3634005WL004321
|
Rupa
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223230078
|
|
Mrs. SANDELA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
588
|
LUXETTIPET
|
TS-34-005-008-009/010225
(ELLARAM)
|
3634005000NRG25160520240249071
|
16/05/2024
|
Padma
|
3634005WL004321
|
Padma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223230115
|
|
Mrs. Padma Gundarapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
LUXETTIPET
|
TS-34-005-008-009/010255
(ELLARAM)
|
3634005000NRG25160520240249085
|
16/05/2024
|
Naanayya
|
3634005WL004321
|
Naanayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
22/05/2024
|
|
4223230045
|
|
NANAIAH KANDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUXETTIPET
|
TS-34-005-014-016/010310
(THIMMAPUR)
|
3634005000NRG25160520240247861
|
16/05/2024
|
Navitha
|
3634005WL004299
|
Navitha
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
22/05/2024
|
|
4223229969
|
|
MAMIDALA NAVITH
|
UNION BANK OF INDIA(508500)
|
|
591
|
LUXETTIPET
|
TS-34-005-014-016/010342
(THIMMAPUR)
|
3634005000NRG25160520240247871
|
16/05/2024
|
Mallesh
|
3634005WL004299
|
Mallesh
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
22/05/2024
|
|
4223229928
|
|
MANDE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
592
|
LUXETTIPET
|
TS-34-005-014-016/010624
(THIMMAPUR)
|
3634005000NRG25160520240247904
|
16/05/2024
|
anasuya
|
3634005WL004299
|
anasuya
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
22/05/2024
|
|
4223229936
|
|
BIYYALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607308
|
607308
|
|
|
|
|
|
|
|