Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:48:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_230424APB_FTO_16443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUXETTIPET TS-34-005-020-001/20187
(HANUMANTHU PALLY) 		3634005000NRG25230420240083036 23/04/2024 Srinivas Medi 3634005WL001576 Srinivas Medi 00078 CNRB0006153 1615 1615 Processed 30/04/2024 3396752975 MEDI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1615 1615
2 LUXETTIPET TS-34-005-020-001/020010
(HANUMANTHU PALLY) 		3634005000NRG25230420240082983 23/04/2024 Manoj 3634005WL001576 Manoj 00152 HDFC0001627 1615 1615 Processed 30/04/2024 3396752990 PUPARI MONDAIAH UNION BANK OF INDIA(508500)
SubTotal 1615 1615
3 LUXETTIPET TS-34-005-014-016/010363
(THIMMAPUR) 		3634005000NRG25230420240085532 23/04/2024 Kannam Srikanth 3634005WL001615 Kannam Srikanth 00152 HDFC0003036 1250 1250 Processed 30/04/2024 3396752678 KANNAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUXETTIPET TS-34-005-019-001/30059
(ANKATPALLY) 		3634005000NRG25230420240082344 23/04/2024 Embadi Saikumar 3634005WL001571 Embadi Saikumar 00152 HDFC0003036 1360 1360 Processed 30/04/2024 3396752981 MR SAI KUMAR EMBADI STATE BANK OF INDIA(508548)
5 LUXETTIPET TS-34-005-020-001/20191
(HANUMANTHU PALLY) 		3634005000NRG25230420240083041 23/04/2024 Gummula Mamatha 3634005WL001576 Gummula Mamatha 00152 HDFC0003036 1615 1615 Processed 30/04/2024 3396752980 MISS BHULAXMI SHAKAPURAPU STATE BANK OF INDIA(508548)
SubTotal 4225 4225
6 LUXETTIPET TS-34-005-020-001/010449
(HANUMANTHU PALLY) 		3634005000NRG25230420240082938 23/04/2024 Kalavva 3634005WL001576 Kalavva 00349 PSIB0000924 1615 1615 Processed 30/04/2024 3396752942 PALLE KALAVVA UNION BANK OF INDIA(508500)
SubTotal 1615 1615
7 LUXETTIPET TS-34-005-014-016/010947
(THIMMAPUR) 		3634005000NRG25230420240085756 23/04/2024 Maheshwari 3634005WL001615 Maheshwari 00415 SBIN0008792 1009 1009 Processed 30/04/2024 3396752947 MS RAPALLI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
8 LUXETTIPET TS-34-005-004-007/010191
(CHANDRAM) 		3634005000NRG25230420240082897 23/04/2024 Padma 3634005WL001576 Padma 00415 SBIN0012967 1615 1615 Processed 30/04/2024 3396752916 MRS PADMA GUMMULA STATE BANK OF INDIA(508548)
9 LUXETTIPET TS-34-005-004-007/010329
(CHANDRAM) 		3634005000NRG25230420240082898 23/04/2024 Rabiyaa 3634005WL001576 Rabiyaa 00415 SBIN0012967 1077 1077 Processed 30/04/2024 3396752972 RABIYABI MOHAMMAD UNION BANK OF INDIA(508500)
10 LUXETTIPET TS-34-005-004-007/011046
(CHANDRAM) 		3634005000NRG25230420240082916 23/04/2024 bhumakka 3634005WL001576 bhumakka 00415 SBIN0012967 1346 1346 Processed 30/04/2024 3396752963 BHOOMIKA NASPURI UNION BANK OF INDIA(508500)
11 LUXETTIPET TS-34-005-014-016/010456
(THIMMAPUR) 		3634005000NRG25230420240085567 23/04/2024 Biyyala Vinay Kumar 3634005WL001615 Biyyala Vinay Kumar 00415 SBIN0012967 639 639 Processed 30/04/2024 3396752695 Mr. VINAY KUMAR BIYYALA INDIAN BANK(607105)
12 LUXETTIPET TS-34-005-014-016/010582
(THIMMAPUR) 		3634005000NRG25230420240085642 23/04/2024 Bheemayya 3634005WL001615 Bheemayya 00415 SBIN0012967 958 958 Processed 30/04/2024 3396752982 ENDLA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUXETTIPET TS-34-005-020-001/020152
(HANUMANTHU PALLY) 		3634005000NRG25230420240083026 23/04/2024 harish 3634005WL001576 harish 00415 SBIN0012967 1615 1615 Processed 30/04/2024 3396752696 MR HARISH BOMMA STATE BANK OF INDIA(508548)
SubTotal 7250 7250
14 LUXETTIPET TS-34-005-004-007/010589
(CHANDRAM) 		3634005000NRG25230420240082908 23/04/2024 Lakxmi 3634005WL001576 Lakxmi 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752806 GUMMULA LAXMI UNION BANK OF INDIA(508500)
15 LUXETTIPET TS-34-005-004-007/011025
(CHANDRAM) 		3634005000NRG25230420240082915 23/04/2024 Narsavva 3634005WL001576 Narsavva 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752786 MRS NARSAVVA GUMMULA STATE BANK OF INDIA(508548)
16 LUXETTIPET TS-34-005-014-016/010776
(THIMMAPUR) 		3634005000NRG25230420240085708 23/04/2024 rajamma 3634005WL001615 rajamma 00415 SBIN0020130 884 884 Processed 30/04/2024 3396752809 CHUNCHU RAJAMMA UNION BANK OF INDIA(508500)
17 LUXETTIPET TS-34-005-014-016/010927
(THIMMAPUR) 		3634005000NRG25230420240085752 23/04/2024 Durgam Prameela 3634005WL001615 Durgam Prameela 00415 SBIN0020130 595 595 Processed 30/04/2024 3396752805 DURGAM PRAMEELA UNION BANK OF INDIA(508500)
18 LUXETTIPET TS-34-005-014-016/010947
(THIMMAPUR) 		3634005000NRG25230420240085755 23/04/2024 Srinivas 3634005WL001615 Srinivas 00415 SBIN0020130 1009 1009 Processed 30/04/2024 3396752770 MR RAPALLI SRINIVAS STATE BANK OF INDIA(508548)
19 LUXETTIPET TS-34-005-014-016/10964
(THIMMAPUR) 		3634005000NRG25230420240085761 23/04/2024 Manjula 3634005WL001615 Manjula 00415 SBIN0020130 180 180 Processed 30/04/2024 3396752800 MRS MANJULA MUNIMADUGULA STATE BANK OF INDIA(508548)
20 LUXETTIPET TS-34-005-014-016/10964
(THIMMAPUR) 		3634005000NRG25230420240085762 23/04/2024 Manjula 3634005WL001615 Manjula 00415 SBIN0020130 180 180 Processed 30/04/2024 3396752801 MR BUCHANNA MUNIMADUGULA STATE BANK OF INDIA(508548)
21 LUXETTIPET TS-34-005-016-018/010017
(POTHEPALLE) 		3634005000NRG25230420240082071 23/04/2024 Chandraneela 3634005WL001563 Chandraneela 00415 SBIN0020130 833 833 Processed 30/04/2024 3396752785 MRS ASADI CHANDRAMMA AS CHANDRANILA STATE BANK OF INDIA(508548)
22 LUXETTIPET TS-34-005-016-018/010031
(POTHEPALLE) 		3634005000NRG25230420240082074 23/04/2024 Pushpa 3634005WL001563 Pushpa 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752729 MRS ASADHI PUSHPALATHA AS PUSHPA STATE BANK OF INDIA(508548)
23 LUXETTIPET TS-34-005-016-018/010045
(POTHEPALLE) 		3634005000NRG25230420240082075 23/04/2024 Pochayya 3634005WL001563 Pochayya 00415 SBIN0020130 833 833 Processed 30/04/2024 3396752710 KADAMANDA SHARADHA . TELANGANA GRAMEENA BANK(607195)
24 LUXETTIPET TS-34-005-016-018/010045
(POTHEPALLE) 		3634005000NRG25230420240082076 23/04/2024 Shaarada 3634005WL001563 Shaarada 00415 SBIN0020130 980 980 Processed 30/04/2024 3396752711 SHARADHA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUXETTIPET TS-34-005-016-018/010075
(POTHEPALLE) 		3634005000NRG25230420240082079 23/04/2024 Lakshmi 3634005WL001563 Lakshmi 00415 SBIN0020130 392 392 Processed 30/04/2024 3396752709 MR LAXMI AND CHANDRAIAH ASADI STATE BANK OF INDIA(508548)
26 LUXETTIPET TS-34-005-016-018/010084
(POTHEPALLE) 		3634005000NRG25230420240082081 23/04/2024 Kamala 3634005WL001563 Kamala 00415 SBIN0020130 667 667 Processed 30/04/2024 3396752794 MRS KAMALA ASADI STATE BANK OF INDIA(508548)
27 LUXETTIPET TS-34-005-016-018/010170
(POTHEPALLE) 		3634005000NRG25230420240082083 23/04/2024 Renuka 3634005WL001563 Renuka 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752713 Mrs. AASAADI RENUKA W O LAXMI RAJAM TELANGANA GRAMEENA BANK(607195)
28 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25230420240082084 23/04/2024 Bakkaiah 3634005WL001563 Bakkaiah 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752714 BAKKAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25230420240082085 23/04/2024 Susheela 3634005WL001563 Susheela 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752739 SUSHILA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUXETTIPET TS-34-005-016-018/010435
(POTHEPALLE) 		3634005000NRG25230420240082086 23/04/2024 Anjavva 3634005WL001563 Anjavva 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752912 MRS ANJAMMA GURRALA STATE BANK OF INDIA(508548)
31 LUXETTIPET TS-34-005-016-018/010462
(POTHEPALLE) 		3634005000NRG25230420240082087 23/04/2024 Padma 3634005WL001563 Padma 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752730 Padma Ponnala FINCARE SMALL FINANCE BANK LTD(608304)
32 LUXETTIPET TS-34-005-016-018/010468
(POTHEPALLE) 		3634005000NRG25230420240082088 23/04/2024 Ramaiah 3634005WL001563 Ramaiah 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752701 MR RAMAIAH NAINALA STATE BANK OF INDIA(508548)
33 LUXETTIPET TS-34-005-016-018/010470
(POTHEPALLE) 		3634005000NRG25230420240082091 23/04/2024 Sattavva 3634005WL001563 Sattavva 00415 SBIN0020130 667 667 Processed 30/04/2024 3396752704 MRS SATHAVVA BODDULA STATE BANK OF INDIA(508548)
34 LUXETTIPET TS-34-005-016-018/010473
(POTHEPALLE) 		3634005000NRG25230420240082093 23/04/2024 Rajeshwari 3634005WL001563 Rajeshwari 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752712 Mrs. RAJESHWARI NAINALA TELANGANA GRAMEENA BANK(607195)
35 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25230420240082097 23/04/2024 tirupati 3634005WL001563 tirupati 00415 SBIN0020130 1000 1000 Processed 30/04/2024 3396752703 MR THIRUPATHI NAINALA STATE BANK OF INDIA(508548)
36 LUXETTIPET TS-34-005-016-018/010478
(POTHEPALLE) 		3634005000NRG25230420240082100 23/04/2024 shankar 3634005WL001563 shankar 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752744 MR SHANKAR AASAADI STATE BANK OF INDIA(508548)
37 LUXETTIPET TS-34-005-016-018/010479
(POTHEPALLE) 		3634005000NRG25230420240082101 23/04/2024 Mamatha 3634005WL001563 Mamatha 00415 SBIN0020130 924 924 Processed 30/04/2024 3396752754 Mrs. Mamatha Asaadi TELANGANA GRAMEENA BANK(607195)
38 LUXETTIPET TS-34-005-016-018/010481
(POTHEPALLE) 		3634005000NRG25230420240082102 23/04/2024 Padma 3634005WL001563 Padma 00415 SBIN0020130 1000 1000 Processed 30/04/2024 3396752745 PADMA ALGUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUXETTIPET TS-34-005-016-018/010485
(POTHEPALLE) 		3634005000NRG25230420240082104 23/04/2024 Bhagya 3634005WL001563 Bhagya 00415 SBIN0020130 924 924 Processed 30/04/2024 3396752707 BHAGYA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUXETTIPET TS-34-005-016-018/010487
(POTHEPALLE) 		3634005000NRG25230420240082107 23/04/2024 Rajaiah 3634005WL001563 Rajaiah 00415 SBIN0020130 554 554 Processed 30/04/2024 3396752706 RAJAIAH ASADHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LUXETTIPET TS-34-005-016-018/010492
(POTHEPALLE) 		3634005000NRG25230420240082112 23/04/2024 Narsavva 3634005WL001563 Narsavva 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752762 Mrs. Narsavva Lingampelli TELANGANA GRAMEENA BANK(607195)
42 LUXETTIPET TS-34-005-016-018/010496
(POTHEPALLE) 		3634005000NRG25230420240082113 23/04/2024 Sathaiah 3634005WL001563 Sathaiah 00415 SBIN0020130 1000 1000 Processed 30/04/2024 3396752731 Mr. Satthaiah Gurrala TELANGANA GRAMEENA BANK(607195)
43 LUXETTIPET TS-34-005-016-018/010496
(POTHEPALLE) 		3634005000NRG25230420240082114 23/04/2024 Suvarna 3634005WL001563 Suvarna 00415 SBIN0020130 1000 1000 Processed 30/04/2024 3396752732 MRS SUVARNA GURRALA STATE BANK OF INDIA(508548)
44 LUXETTIPET TS-34-005-016-018/010499
(POTHEPALLE) 		3634005000NRG25230420240082115 23/04/2024 Sandya 3634005WL001563 Sandya 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752749 Mrs. SANDYA ARRAVENI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
45 LUXETTIPET TS-34-005-016-018/010503
(POTHEPALLE) 		3634005000NRG25230420240082116 23/04/2024 Rajeshwari 3634005WL001563 Rajeshwari 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752747 Mrs. RAJESWARI ARRAVENI TELANGANA GRAMEENA BANK(607195)
46 LUXETTIPET TS-34-005-016-018/010504
(POTHEPALLE) 		3634005000NRG25230420240082342 23/04/2024 Srikanth 3634005WL001569 Srikanth 00415 SBIN0020130 1632 1632 Processed 30/04/2024 3396752978 MR ARRAVENI SRIKANTH STATE BANK OF INDIA(508548)
47 LUXETTIPET TS-34-005-016-018/010505
(POTHEPALLE) 		3634005000NRG25230420240082117 23/04/2024 Vajramma 3634005WL001563 Vajramma 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752753 Mrs. Vajramma Donthula TELANGANA GRAMEENA BANK(607195)
48 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG25230420240082119 23/04/2024 Suguna 3634005WL001563 Suguna 00415 SBIN0020130 1176 1176 Rejected 30/04/2024 3396752702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LUXETTIPET TS-34-005-016-018/010541
(POTHEPALLE) 		3634005000NRG25230420240082121 23/04/2024 chinakka 3634005WL001563 chinakka 00415 SBIN0020130 833 833 Rejected 30/04/2024 3396752700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25230420240082122 23/04/2024 Vijaya Laxmi 3634005WL001563 Vijaya Laxmi 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752799 RAJA GOUD ARRAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25230420240082123 23/04/2024 vijaya laxmi 3634005WL001563 vijaya laxmi 00415 SBIN0020130 1176 1176 Processed 30/04/2024 3396752748 Mrs. VIJAYA LAXMI ARRAVENI TELANGANA GRAMEENA BANK(607195)
52 LUXETTIPET TS-34-005-016-018/010586
(POTHEPALLE) 		3634005000NRG25230420240082134 23/04/2024 Rajeshwari 3634005WL001563 Rajeshwari 00415 SBIN0020130 1109 1109 Processed 30/04/2024 3396752705 RAJESHWARI BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUXETTIPET TS-34-005-016-018/010600
(POTHEPALLE) 		3634005000NRG25230420240082137 23/04/2024 Jaya 3634005WL001563 Jaya 00415 SBIN0020130 833 833 Processed 30/04/2024 3396752797 JAYA BHUPELLI FINCARE SMALL FINANCE BANK LTD(608304)
54 LUXETTIPET TS-34-005-016-018/010603
(POTHEPALLE) 		3634005000NRG25230420240082138 23/04/2024 Suresh 3634005WL001563 Suresh 00415 SBIN0020130 554 554 Processed 30/04/2024 3396752798 MR ASADI SURESH STATE BANK OF INDIA(508548)
55 LUXETTIPET TS-34-005-016-018/010605
(POTHEPALLE) 		3634005000NRG25230420240082140 23/04/2024 Anasurya 3634005WL001563 Anasurya 00415 SBIN0020130 833 833 Processed 30/04/2024 3396752708 ANASURYA MATTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LUXETTIPET TS-34-005-016-018/010636
(POTHEPALLE) 		3634005000NRG25230420240082143 23/04/2024 Naresh 3634005WL001563 Naresh 00415 SBIN0020130 1000 1000 Processed 30/04/2024 3396752933 ASADI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUXETTIPET TS-34-005-016-018/10651
(POTHEPALLE) 		3634005000NRG25230420240082148 23/04/2024 Swarnalatha 3634005WL001563 Swarnalatha 00415 SBIN0020130 833 833 Processed 30/04/2024 3396752755 MRS ASAADI SWARNALATHA STATE BANK OF INDIA(508548)
58 LUXETTIPET TS-34-005-020-001/010227
(HANUMANTHU PALLY) 		3634005000NRG25230420240082925 23/04/2024 Bore Sruthi 3634005WL001576 Bore Sruthi 00415 SBIN0020130 1077 1077 Processed 30/04/2024 3396752741 BORE SRUTHI UNION BANK OF INDIA(508500)
59 LUXETTIPET TS-34-005-020-001/020088
(HANUMANTHU PALLY) 		3634005000NRG25230420240083012 23/04/2024 sai vinay 3634005WL001576 sai vinay 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752697 BOMMA SAIVINAY UNION BANK OF INDIA(508500)
60 LUXETTIPET TS-34-005-020-001/020094
(HANUMANTHU PALLY) 		3634005000NRG25230420240083015 23/04/2024 Riyana 3634005WL001576 Riyana 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752742 Mrs. MD . RIHANA TELANGANA GRAMEENA BANK(607195)
61 LUXETTIPET TS-34-005-020-001/20170
(HANUMANTHU PALLY) 		3634005000NRG25230420240083032 23/04/2024 LAVANYA THOTA 3634005WL001576 LAVANYA THOTA 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752969 MRS LAVANYA THOTA STATE BANK OF INDIA(508548)
62 LUXETTIPET TS-34-005-020-001/20174
(HANUMANTHU PALLY) 		3634005000NRG25230420240083034 23/04/2024 Sattavva Suramalla 3634005WL001576 Sattavva Suramalla 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752973 SATTAVVA SURAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LUXETTIPET TS-34-005-020-001/20189
(HANUMANTHU PALLY) 		3634005000NRG25230420240083038 23/04/2024 Mallesh Thota 3634005WL001576 Mallesh Thota 00415 SBIN0020130 1615 1615 Processed 30/04/2024 3396752987 THOTA MALLESH UNION BANK OF INDIA(508500)
SubTotal 52045 52045
64 LUXETTIPET TS-34-005-004-007/011018
(CHANDRAM) 		3634005000NRG25230420240082914 23/04/2024 Laxmi 3634005WL001576 Laxmi 00415 SBIN0020386 1346 1346 Processed 30/04/2024 3396752787 MRS BOGGUTA LAXMI STATE BANK OF INDIA(508548)
65 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25230420240082095 23/04/2024 Abhinay 3634005WL001563 Abhinay 00415 SBIN0020386 1000 1000 Processed 30/04/2024 3396752756 MR MUTTINENI ABHINAY STATE BANK OF INDIA(508548)
66 LUXETTIPET TS-34-005-016-018/010647
(POTHEPALLE) 		3634005000NRG25230420240082147 23/04/2024 JyoShna 3634005WL001563 JyoShna 00415 SBIN0020386 1176 1176 Processed 30/04/2024 3396752751 MRS JYOSHNA ARRAVENI STATE BANK OF INDIA(508548)
67 LUXETTIPET TS-34-005-020-001/020016
(HANUMANTHU PALLY) 		3634005000NRG25230420240082985 23/04/2024 Rajeshwari 3634005WL001576 Rajeshwari 00415 SBIN0020386 1615 1615 Processed 30/04/2024 3396752746 MRS CHINDAM RAJESHWARI STATE BANK OF INDIA(508548)
68 LUXETTIPET TS-34-005-020-001/020080
(HANUMANTHU PALLY) 		3634005000NRG25230420240083007 23/04/2024 Mounika 3634005WL001576 Mounika 00415 SBIN0020386 1615 1615 Processed 30/04/2024 3396752966 MOUNIKA NARISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6752 6752
69 LUXETTIPET TS-34-005-016-018/010636
(POTHEPALLE) 		3634005000NRG25230420240082142 23/04/2024 Lavanya 3634005WL001563 Lavanya 00415 SBIN0020744 1176 1176 Processed 30/04/2024 3396752738 ASADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
70 LUXETTIPET TS-34-005-003-002/020023
(JENDA VENKATAPUR) 		3634005000NRG25220420240074190 23/04/2024 Anitha 3634005WL001396 Anitha 00415 SBIN0RRDCGB 1319 1319 Processed 30/04/2024 3396752763 Mrs. Athram Anitha TELANGANA GRAMEENA BANK(607195)
71 LUXETTIPET TS-34-005-004-007/010800
(CHANDRAM) 		3634005000NRG25230420240080319 23/04/2024 Bhoolaxmi 3634005WL001520 Bhoolaxmi 00415 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3396752791 Mrs. BHULAXMI SARAM W O VENKANNA TELANGANA GRAMEENA BANK(607195)
72 LUXETTIPET TS-34-005-014-016/010129
(THIMMAPUR) 		3634005000NRG25230420240085476 23/04/2024 rajanna 3634005WL001615 rajanna 00415 SBIN0RRDCGB 336 336 Processed 30/04/2024 3396752771 Mr. PERUGU RAJANNA S O PERUGU DURGAIAH TELANGANA GRAMEENA BANK(607195)
73 LUXETTIPET TS-34-005-016-018/010017
(POTHEPALLE) 		3634005000NRG25230420240082070 23/04/2024 Pocham 3634005WL001563 Pocham 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752737 Mr. POCHAIAH ASAADI TELANGANA GRAMEENA BANK(607195)
74 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25230420240082073 23/04/2024 Aruna 3634005WL001563 Aruna 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752757 ARUNA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LUXETTIPET TS-34-005-016-018/010070
(POTHEPALLE) 		3634005000NRG25230420240082078 23/04/2024 Padma 3634005WL001563 Padma 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752758 PADMA BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUXETTIPET TS-34-005-016-018/010080
(POTHEPALLE) 		3634005000NRG25230420240082080 23/04/2024 Lakshmi 3634005WL001563 Lakshmi 00415 SBIN0RRDCGB 833 833 Processed 30/04/2024 3396752735 Mrs. LAXMI KANDHI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
77 LUXETTIPET TS-34-005-016-018/010471
(POTHEPALLE) 		3634005000NRG25230420240082092 23/04/2024 Laxmi 3634005WL001563 Laxmi 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752734 LAXMI ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25230420240082094 23/04/2024 jyothi 3634005WL001563 jyothi 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752720 JYOTHI MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LUXETTIPET TS-34-005-016-018/010482
(POTHEPALLE) 		3634005000NRG25230420240082103 23/04/2024 Sunitha 3634005WL001563 Sunitha 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752718 Mrs. SUNITHA ASADI W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
80 LUXETTIPET TS-34-005-016-018/010486
(POTHEPALLE) 		3634005000NRG25230420240082106 23/04/2024 Shankaravva 3634005WL001563 Shankaravva 00415 SBIN0RRDCGB 739 739 Processed 30/04/2024 3396752736 Mrs. SHANKARAVVA AASAADI TELANGANA GRAMEENA BANK(607195)
81 LUXETTIPET TS-34-005-016-018/010487
(POTHEPALLE) 		3634005000NRG25230420240082108 23/04/2024 miramma 3634005WL001563 miramma 00415 SBIN0RRDCGB 924 924 Processed 30/04/2024 3396752715 MRS MEERAMMA ASADHI STATE BANK OF INDIA(508548)
82 LUXETTIPET TS-34-005-016-018/010490
(POTHEPALLE) 		3634005000NRG25230420240082109 23/04/2024 Kala 3634005WL001563 Kala 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752717 KALA SANKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LUXETTIPET TS-34-005-016-018/010508
(POTHEPALLE) 		3634005000NRG25230420240082118 23/04/2024 Pushapalatha 3634005WL001563 Pushapalatha 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752750 Mrs. GURRALA PUSHPALATHA W O ANJI REDDY TELANGANA GRAMEENA BANK(607195)
84 LUXETTIPET TS-34-005-016-018/010514
(POTHEPALLE) 		3634005000NRG25230420240082120 23/04/2024 Amrutha 3634005WL001563 Amrutha 00415 SBIN0RRDCGB 1000 1000 Processed 30/04/2024 3396752733 AMRUTHA ENAGURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUXETTIPET TS-34-005-016-018/010544
(POTHEPALLE) 		3634005000NRG25230420240082124 23/04/2024 Pushpalata 3634005WL001563 Pushpalata 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752728 PUSHPALATHA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUXETTIPET TS-34-005-016-018/010548
(POTHEPALLE) 		3634005000NRG25230420240082126 23/04/2024 Vijaya 3634005WL001563 Vijaya 00415 SBIN0RRDCGB 924 924 Processed 30/04/2024 3396752719 VIJAYA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LUXETTIPET TS-34-005-016-018/010551
(POTHEPALLE) 		3634005000NRG25230420240082127 23/04/2024 Tirumala 3634005WL001563 Tirumala 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752724 THIRUMALA METPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUXETTIPET TS-34-005-016-018/010552
(POTHEPALLE) 		3634005000NRG25230420240082128 23/04/2024 Vijayanirmala 3634005WL001563 Vijayanirmala 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752725 VIJAYANIRMALA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25230420240082130 23/04/2024 Bhumaiah 3634005WL001563 Bhumaiah 00415 SBIN0RRDCGB 833 833 Processed 30/04/2024 3396752716 Mr. ASADU BHUMAIAH TELANGANA GRAMEENA BANK(607195)
90 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25230420240082129 23/04/2024 Shanthamma 3634005WL001563 Shanthamma 00415 SBIN0RRDCGB 833 833 Processed 30/04/2024 3396752721 Mrs. Shanthamma Asaadi TELANGANA GRAMEENA BANK(607195)
91 LUXETTIPET TS-34-005-016-018/010575
(POTHEPALLE) 		3634005000NRG25230420240082131 23/04/2024 Pushpa 3634005WL001563 Pushpa 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752726 PUSHSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LUXETTIPET TS-34-005-016-018/010576
(POTHEPALLE) 		3634005000NRG25230420240082132 23/04/2024 Amrutha 3634005WL001563 Amrutha 00415 SBIN0RRDCGB 1109 1109 Processed 30/04/2024 3396752722 AMRUTHA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUXETTIPET TS-34-005-016-018/010582
(POTHEPALLE) 		3634005000NRG25230420240082133 23/04/2024 Chandraneela 3634005WL001563 Chandraneela 00415 SBIN0RRDCGB 739 739 Processed 30/04/2024 3396752759 Chandraneela Bhoopelli FINCARE SMALL FINANCE BANK LTD(608304)
94 LUXETTIPET TS-34-005-016-018/010591
(POTHEPALLE) 		3634005000NRG25230420240082136 23/04/2024 Premalatha 3634005WL001563 Premalatha 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752752 BANTU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUXETTIPET TS-34-005-016-018/010603
(POTHEPALLE) 		3634005000NRG25230420240082139 23/04/2024 Chinnamma 3634005WL001563 Chinnamma 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752740 CHINNAMMA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUXETTIPET TS-34-005-016-018/010613
(POTHEPALLE) 		3634005000NRG25230420240082141 23/04/2024 Nagalaxmi 3634005WL001563 Nagalaxmi 00415 SBIN0RRDCGB 1176 1176 Processed 30/04/2024 3396752727 NAINALA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUXETTIPET TS-34-005-016-018/010638
(POTHEPALLE) 		3634005000NRG25230420240082144 23/04/2024 Sujatha 3634005WL001563 Sujatha 00415 SBIN0RRDCGB 739 739 Processed 30/04/2024 3396752723 SUJATHAAASAADI FINCARE SMALL FINANCE BANK LTD(608304)
98 LUXETTIPET TS-34-005-020-001/011125
(HANUMANTHU PALLY) 		3634005000NRG25230420240082970 23/04/2024 Bakkavva 3634005WL001576 Bakkavva 00415 SBIN0RRDCGB 1346 1346 Processed 30/04/2024 3396752788 Mrs. REGUNTA BHAKKAVVA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
99 LUXETTIPET TS-34-005-020-001/011233
(HANUMANTHU PALLY) 		3634005000NRG25230420240082973 23/04/2024 Laxmi 3634005WL001576 Laxmi 00415 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752804 MRS LAXMI DAVANAPALLY STATE BANK OF INDIA(508548)
100 LUXETTIPET TS-34-005-020-001/020058
(HANUMANTHU PALLY) 		3634005000NRG25230420240082992 23/04/2024 Rajitha 3634005WL001576 Rajitha 00415 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752795 Mrs. ELETI RAJITHA W O SANTHOSH REDDY TELANGANA GRAMEENA BANK(607195)
101 LUXETTIPET TS-34-005-020-001/020088
(HANUMANTHU PALLY) 		3634005000NRG25230420240083011 23/04/2024 Laxmi 3634005WL001576 Laxmi 00415 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752743 Bomma Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35389 35389
102 LUXETTIPET TS-34-005-020-001/020152
(HANUMANTHU PALLY) 		3634005000NRG25230420240083027 23/04/2024 anjali 3634005WL001576 anjali 00468 UBIN0801739 1615 1615 Processed 30/04/2024 3396752810 AKULA ANJALI UNION BANK OF INDIA(508500)
SubTotal 1615 1615
103 LUXETTIPET TS-34-005-004-007/010086
(CHANDRAM) 		3634005000NRG25230420240082895 23/04/2024 Lachchayya 3634005WL001576 Lachchayya 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752926 KOLLUKA LACHAIAH UNION BANK OF INDIA(508500)
104 LUXETTIPET TS-34-005-004-007/010086
(CHANDRAM) 		3634005000NRG25230420240082896 23/04/2024 Ratnavva 3634005WL001576 Ratnavva 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752925 RATNA KOLLURI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUXETTIPET TS-34-005-004-007/010337
(CHANDRAM) 		3634005000NRG25230420240082899 23/04/2024 RAJAMALLU MEDI 3634005WL001576 RAJAMALLU MEDI 00468 UBIN0807672 1346 1346 Processed 30/04/2024 3396752694 RAJAMALLU MEDI UNION BANK OF INDIA(508500)
106 LUXETTIPET TS-34-005-004-007/010343
(CHANDRAM) 		3634005000NRG25230420240082902 23/04/2024 Srilata 3634005WL001576 Srilata 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752924 BANDI SRILATHA UNION BANK OF INDIA(508500)
107 LUXETTIPET TS-34-005-004-007/010506
(CHANDRAM) 		3634005000NRG25230420240082903 23/04/2024 Laksmi 3634005WL001576 Laksmi 00468 UBIN0807672 1346 1346 Processed 30/04/2024 3396752932 ANNAM LAXMI UNION BANK OF INDIA(508500)
108 LUXETTIPET TS-34-005-004-007/010511
(CHANDRAM) 		3634005000NRG25230420240082904 23/04/2024 Laksmi 3634005WL001576 Laksmi 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752967 PANDIRI LAXMI UNION BANK OF INDIA(508500)
109 LUXETTIPET TS-34-005-004-007/010540
(CHANDRAM) 		3634005000NRG25230420240082905 23/04/2024 Chukkanna 3634005WL001576 Chukkanna 00468 UBIN0807672 1077 1077 Processed 30/04/2024 3396752968 CHUKKANNA JADA UNION BANK OF INDIA(508500)
110 LUXETTIPET TS-34-005-004-007/010556
(CHANDRAM) 		3634005000NRG25230420240082907 23/04/2024 Venkanna 3634005WL001576 Venkanna 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752974 ANNAM VENKAIAH UNION BANK OF INDIA(508500)
111 LUXETTIPET TS-34-005-004-007/010596
(CHANDRAM) 		3634005000NRG25230420240082909 23/04/2024 Mallayya 3634005WL001576 Mallayya 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752992 Mallayya bonala bonala GENERAL POST OFFICE(607245)
112 LUXETTIPET TS-34-005-004-007/010596
(CHANDRAM) 		3634005000NRG25230420240082910 23/04/2024 Sattamma 3634005WL001576 Sattamma 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752993 BONALA SATHAMMA UNION BANK OF INDIA(508500)
113 LUXETTIPET TS-34-005-004-007/010626
(CHANDRAM) 		3634005000NRG25230420240082912 23/04/2024 Baagya 3634005WL001576 Baagya 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752927 MAVIDALA BAGYLAXMI UNION BANK OF INDIA(508500)
114 LUXETTIPET TS-34-005-004-007/010626
(CHANDRAM) 		3634005000NRG25230420240082911 23/04/2024 Lingayya 3634005WL001576 Lingayya 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752935 LINGAIAH MAMIDALA UNION BANK OF INDIA(508500)
115 LUXETTIPET TS-34-005-014-016/010071
(THIMMAPUR) 		3634005000NRG25230420240085458 23/04/2024 Gangamma 3634005WL001615 Gangamma 00468 UBIN0807672 640 640 Processed 30/04/2024 3396752936 MALEM GANGAMMA UNION BANK OF INDIA(508500)
116 LUXETTIPET TS-34-005-014-016/010256
(THIMMAPUR) 		3634005000NRG25230420240085515 23/04/2024 Rajamma 3634005WL001615 Rajamma 00468 UBIN0807672 1009 1009 Processed 30/04/2024 3396752952 RAPELLI RAJAMMA UNION BANK OF INDIA(508500)
117 LUXETTIPET TS-34-005-014-016/010383
(THIMMAPUR) 		3634005000NRG25230420240085541 23/04/2024 Rajalingu 3634005WL001615 Rajalingu 00468 UBIN0807672 977 977 Processed 30/04/2024 3396752970 CHINTAKINDI RAJALINGU UNION BANK OF INDIA(508500)
118 LUXETTIPET TS-34-005-014-016/010398
(THIMMAPUR) 		3634005000NRG25230420240085545 23/04/2024 Rajeshwari 3634005WL001615 Rajeshwari 00468 UBIN0807672 698 698 Processed 30/04/2024 3396752956 MUTTA RAJESWARY WIFE OF CHANDRAIAH TIMMA UNION BANK OF INDIA(508500)
119 LUXETTIPET TS-34-005-014-016/010440
(THIMMAPUR) 		3634005000NRG25230420240085556 23/04/2024 Nelki Sathaiah 3634005WL001615 Nelki Sathaiah 00468 UBIN0807672 209 209 Processed 30/04/2024 3396752937 MR NELKI SATTIAH STATE BANK OF INDIA(508548)
120 LUXETTIPET TS-34-005-014-016/010486
(THIMMAPUR) 		3634005000NRG25230420240085570 23/04/2024 Perugu Shankaramma 3634005WL001615 Perugu Shankaramma 00468 UBIN0807672 361 361 Processed 30/04/2024 3396752676 PERUGU SHANKARAMMA UNION BANK OF INDIA(508500)
121 LUXETTIPET TS-34-005-014-016/010488
(THIMMAPUR) 		3634005000NRG25230420240085574 23/04/2024 lakshmi 3634005WL001615 lakshmi 00468 UBIN0807672 899 899 Processed 30/04/2024 3396752908 GUDA LAXMI UNION BANK OF INDIA(508500)
122 LUXETTIPET TS-34-005-014-016/010512
(THIMMAPUR) 		3634005000NRG25230420240085599 23/04/2024 Shankaraiah 3634005WL001615 Shankaraiah 00468 UBIN0807672 180 180 Rejected 30/04/2024 3396752944 Aadhaar Number not Mapped to Account Number
123 LUXETTIPET TS-34-005-014-016/010600
(THIMMAPUR) 		3634005000NRG25230420240085651 23/04/2024 Latha 3634005WL001615 Latha 00468 UBIN0807672 723 723 Processed 30/04/2024 3396752961 METAPALLI LATHA UNION BANK OF INDIA(508500)
124 LUXETTIPET TS-34-005-014-016/010633
(THIMMAPUR) 		3634005000NRG25230420240085672 23/04/2024 Sattavva 3634005WL001615 Sattavva 00468 UBIN0807672 723 723 Processed 30/04/2024 3396752960 METIPALLI SATHAMMA UNION BANK OF INDIA(508500)
125 LUXETTIPET TS-34-005-014-016/010668
(THIMMAPUR) 		3634005000NRG25230420240085682 23/04/2024 Rajitha 3634005WL001615 Rajitha 00468 UBIN0807672 893 893 Processed 30/04/2024 3396752938 MRS GAVVALA RAJITHA STATE BANK OF INDIA(508548)
126 LUXETTIPET TS-34-005-014-016/010689
(THIMMAPUR) 		3634005000NRG25230420240085693 23/04/2024 Pushpalatha 3634005WL001615 Pushpalatha 00468 UBIN0807672 1161 1161 Processed 30/04/2024 3396752682 MUKKERA PUSHPALATHA UNION BANK OF INDIA(508500)
127 LUXETTIPET TS-34-005-014-016/010786
(THIMMAPUR) 		3634005000NRG25230420240085712 23/04/2024 shankaravva 3634005WL001615 shankaravva 00468 UBIN0807672 775 775 Processed 30/04/2024 3396752951 CHUNCHU SHANKARAMMA WIFE OF BALAIAH UNION BANK OF INDIA(508500)
128 LUXETTIPET TS-34-005-014-016/010848
(THIMMAPUR) 		3634005000NRG25230420240085740 23/04/2024 devakka 3634005WL001615 devakka 00468 UBIN0807672 799 799 Processed 30/04/2024 3396752941 DEVAKKA MALEM UNION BANK OF INDIA(508500)
129 LUXETTIPET TS-34-005-014-016/010862
(THIMMAPUR) 		3634005000NRG25230420240085743 23/04/2024 lakshmi 3634005WL001615 lakshmi 00468 UBIN0807672 893 893 Processed 30/04/2024 3396752689 GAVVALA LAXMI WIFE OF RAYALINGU UNION BANK OF INDIA(508500)
130 LUXETTIPET TS-34-005-014-016/010926
(THIMMAPUR) 		3634005000NRG25230420240085751 23/04/2024 mallika 3634005WL001615 mallika 00468 UBIN0807672 1161 1161 Processed 30/04/2024 3396752958 PAAKA MALLIKA UNION BANK OF INDIA(508500)
131 LUXETTIPET TS-34-005-014-016/10957
(THIMMAPUR) 		3634005000NRG25230420240085759 23/04/2024 Gadikoppula Anusha 3634005WL001615 Gadikoppula Anusha 00468 UBIN0807672 1348 1348 Processed 30/04/2024 3396752959 GADIKOPPULA ANUSHA UNION BANK OF INDIA(508500)
132 LUXETTIPET TS-34-005-014-016/10957
(THIMMAPUR) 		3634005000NRG25230420240085758 23/04/2024 Godikoppula Sagar 3634005WL001615 Godikoppula Sagar 00468 UBIN0807672 1348 1348 Processed 30/04/2024 3396752957 GADIKOPPULA SAGAR UNION BANK OF INDIA(508500)
133 LUXETTIPET TS-34-005-014-016/10959
(THIMMAPUR) 		3634005000NRG25230420240085760 23/04/2024 Chunchu Manohar 3634005WL001615 Chunchu Manohar 00468 UBIN0807672 1250 1250 Processed 30/04/2024 3396752950 CHUNCHU MANOHAR SON OF MALLAIAH STUDENT UNION BANK OF INDIA(508500)
134 LUXETTIPET TS-34-005-014-016/10973
(THIMMAPUR) 		3634005000NRG25230420240085766 23/04/2024 Perugu Mallamma 3634005WL001615 Perugu Mallamma 00468 UBIN0807672 744 744 Processed 30/04/2024 3396752976 PERUGU MALLAMMA UNION BANK OF INDIA(508500)
135 LUXETTIPET TS-34-005-014-016/10979
(THIMMAPUR) 		3634005000NRG25230420240085767 23/04/2024 Rapalli Kanthamma 3634005WL001615 Rapalli Kanthamma 00468 UBIN0807672 1009 1009 Processed 30/04/2024 3396752983 RAPALLY KANTHAMMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
136 LUXETTIPET TS-34-005-014-016/10981
(THIMMAPUR) 		3634005000NRG25230420240085769 23/04/2024 Gavvala Srilatha 3634005WL001615 Gavvala Srilatha 00468 UBIN0807672 1066 1066 Processed 30/04/2024 3396752677 Mrs. Gavvala Rajamouli TELANGANA GRAMEENA BANK(607195)
137 LUXETTIPET TS-34-005-014-016/10981
(THIMMAPUR) 		3634005000NRG25230420240085768 23/04/2024 Gavvala Srilatha 3634005WL001615 Gavvala Srilatha 00468 UBIN0807672 1066 1066 Processed 30/04/2024 3396752985 GAVVALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUXETTIPET TS-34-005-014-016/10983
(THIMMAPUR) 		3634005000NRG25230420240085770 23/04/2024 Perugu Thirupathi 3634005WL001615 Perugu Thirupathi 00468 UBIN0807672 595 595 Processed 30/04/2024 3396752674 PERUGU LAXMI UNION BANK OF INDIA(508500)
139 LUXETTIPET TS-34-005-014-016/10984
(THIMMAPUR) 		3634005000NRG25230420240085771 23/04/2024 Thumma Vijaya 3634005WL001615 Thumma Vijaya 00468 UBIN0807672 440 440 Processed 30/04/2024 3396752692 THUMMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUXETTIPET TS-34-005-014-016/10984
(THIMMAPUR) 		3634005000NRG25230420240085772 23/04/2024 Thumma Vijaya 3634005WL001615 Thumma Vijaya 00468 UBIN0807672 660 660 Processed 30/04/2024 3396752681 THUMMA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25230420240082098 23/04/2024 Buchhavva Nainaala 3634005WL001563 Buchhavva Nainaala 00468 UBIN0807672 1109 1109 Processed 30/04/2024 3396752910 BUCHHAVVA NAINAALA UNION BANK OF INDIA(508500)
142 LUXETTIPET TS-34-005-016-018/010639
(POTHEPALLE) 		3634005000NRG25230420240082145 23/04/2024 Rajyalaxmi 3634005WL001563 Rajyalaxmi 00468 UBIN0807672 833 833 Processed 30/04/2024 3396752911 ODNALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUXETTIPET TS-34-005-020-001/010173
(HANUMANTHU PALLY) 		3634005000NRG25230420240082921 23/04/2024 mariya 3634005WL001576 mariya 00468 UBIN0807672 1346 1346 Processed 30/04/2024 3396752919 Mrs. MARIYA KUNAMALLA TELANGANA GRAMEENA BANK(607195)
144 LUXETTIPET TS-34-005-020-001/010174
(HANUMANTHU PALLY) 		3634005000NRG25230420240082922 23/04/2024 sumalatha 3634005WL001576 sumalatha 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752675 SUMALATHA PANDIRI UNION BANK OF INDIA(508500)
145 LUXETTIPET TS-34-005-020-001/010396
(HANUMANTHU PALLY) 		3634005000NRG25230420240082934 23/04/2024 Laksmi 3634005WL001576 Laksmi 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752803 Laksmi Bingi Bingi GENERAL POST OFFICE(607245)
146 LUXETTIPET TS-34-005-020-001/011052
(HANUMANTHU PALLY) 		3634005000NRG25230420240082967 23/04/2024 Srinivas 3634005WL001576 Srinivas 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752962 THOTA SRINIVAS UNION BANK OF INDIA(508500)
147 LUXETTIPET TS-34-005-020-001/011251
(HANUMANTHU PALLY) 		3634005000NRG25230420240082976 23/04/2024 Laharika 3634005WL001576 Laharika 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752964 JAKKULA JAMUNA CANARA BANK(508532)
148 LUXETTIPET TS-34-005-020-001/011265
(HANUMANTHU PALLY) 		3634005000NRG25230420240082977 23/04/2024 Anjagoud 3634005WL001576 Anjagoud 00468 UBIN0807672 1412 1412 Processed 30/04/2024 3396752914 PONNAM ANJA GOUD UNION BANK OF INDIA(508500)
149 LUXETTIPET TS-34-005-020-001/011276
(HANUMANTHU PALLY) 		3634005000NRG25230420240082979 23/04/2024 Pochagoud 3634005WL001576 Pochagoud 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752923 MR PACHAGOUD PONNAM STATE BANK OF INDIA(508548)
150 LUXETTIPET TS-34-005-020-001/011286
(HANUMANTHU PALLY) 		3634005000NRG25230420240082980 23/04/2024 Sumalatha 3634005WL001576 Sumalatha 00468 UBIN0807672 1077 1077 Processed 30/04/2024 3396752920 VELUPULA SUMALATHA UNION BANK OF INDIA(508500)
151 LUXETTIPET TS-34-005-020-001/020058
(HANUMANTHU PALLY) 		3634005000NRG25230420240082991 23/04/2024 Santhosh Reddy 3634005WL001576 Santhosh Reddy 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752984 ELETI SANTHOSH REDDY UNION BANK OF INDIA(508500)
152 LUXETTIPET TS-34-005-020-001/020070
(HANUMANTHU PALLY) 		3634005000NRG25230420240083003 23/04/2024 ajay kumar 3634005WL001576 ajay kumar 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752929 AJAYKUMAR BANDI BANK OF BARODA(606985)
153 LUXETTIPET TS-34-005-020-001/020092
(HANUMANTHU PALLY) 		3634005000NRG25230420240083014 23/04/2024 Rajesh 3634005WL001576 Rajesh 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752928 RAJESH NASPURI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LUXETTIPET TS-34-005-020-001/020096
(HANUMANTHU PALLY) 		3634005000NRG25230420240083019 23/04/2024 Padma 3634005WL001576 Padma 00468 UBIN0807672 1346 1346 Processed 30/04/2024 3396752690 SANKOJIO PADMA UNION BANK OF INDIA(508500)
155 LUXETTIPET TS-34-005-020-001/020133
(HANUMANTHU PALLY) 		3634005000NRG25230420240083022 23/04/2024 Laxmi 3634005WL001576 Laxmi 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752691 LAXMI PONNAM UNION BANK OF INDIA(508500)
156 LUXETTIPET TS-34-005-020-001/020133
(HANUMANTHU PALLY) 		3634005000NRG25230420240083023 23/04/2024 Laxmi Ponnam 3634005WL001576 Laxmi Ponnam 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752989 PONNAM SHANKAR GOUD UNION BANK OF INDIA(508500)
157 LUXETTIPET TS-34-005-020-001/20188
(HANUMANTHU PALLY) 		3634005000NRG25230420240083037 23/04/2024 Gollapelly Mallaiah 3634005WL001576 Gollapelly Mallaiah 00468 UBIN0807672 1346 1346 Processed 30/04/2024 3396752971 GOLLA PELLY KAVITHA UNION BANK OF INDIA(508500)
158 LUXETTIPET TS-34-005-020-001/20189
(HANUMANTHU PALLY) 		3634005000NRG25230420240083039 23/04/2024 Thota Vajravva 3634005WL001576 Thota Vajravva 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752986 MR VAJRAVVA THOTA STATE BANK OF INDIA(508548)
159 LUXETTIPET TS-34-005-020-001/20190
(HANUMANTHU PALLY) 		3634005000NRG25230420240083040 23/04/2024 Eleti Sravanthi 3634005WL001576 Eleti Sravanthi 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752979 Mrs. Eleti Sravanthi W o Rajeshwar Redd TELANGANA GRAMEENA BANK(607195)
160 LUXETTIPET TS-34-005-020-001/20201
(HANUMANTHU PALLY) 		3634005000NRG25230420240083046 23/04/2024 Naspuri Mahesh 3634005WL001576 Naspuri Mahesh 00468 UBIN0807672 1615 1615 Processed 30/04/2024 3396752693 NASPOORI MAHESH UNION BANK OF INDIA(508500)
SubTotal 69395 69395
161 LUXETTIPET TS-34-005-014-016/10971
(THIMMAPUR) 		3634005000NRG25230420240085765 23/04/2024 Rajitha Mande 3634005WL001615 Rajitha Mande 00683 SBIN0RRDCGB 1066 1066 Processed 30/04/2024 3396752792 Mrs. Rajitha Mande TELANGANA GRAMEENA BANK(607195)
162 LUXETTIPET TS-34-005-020-001/010901
(HANUMANTHU PALLY) 		3634005000NRG25230420240082961 23/04/2024 Swarupa 3634005WL001576 Swarupa 00683 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752802 AKULA RAJAMALLU UNION BANK OF INDIA(508500)
163 LUXETTIPET TS-34-005-020-001/20171
(HANUMANTHU PALLY) 		3634005000NRG25230420240083033 23/04/2024 Ponnam Mounika 3634005WL001576 Ponnam Mounika 00683 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752789 PONNAM MOUNIKA UNION BANK OF INDIA(508500)
164 LUXETTIPET TS-34-005-020-001/20182
(HANUMANTHU PALLY) 		3634005000NRG25230420240083035 23/04/2024 Laxmi Ponnam 3634005WL001576 Laxmi Ponnam 00683 SBIN0RRDCGB 1615 1615 Processed 30/04/2024 3396752790 LAXMI PONNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5911 5911
165 LUXETTIPET TS-34-005-004-007/010341
(CHANDRAM) 		3634005000NRG25230420240082901 23/04/2024 Manga 3634005WL001576 Manga 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752839 Mrs. MANGA CHINDAM TELANGANA GRAMEENA BANK(607195)
166 LUXETTIPET TS-34-005-004-007/010341
(CHANDRAM) 		3634005000NRG25230420240082900 23/04/2024 Poshamallu 3634005WL001576 Poshamallu 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752870 POSHAMALLU CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 LUXETTIPET TS-34-005-004-007/010551
(CHANDRAM) 		3634005000NRG25230420240082906 23/04/2024 Naspuri lalitha 3634005WL001576 Naspuri lalitha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752949 LALITHA NASPURI UNION BANK OF INDIA(508500)
168 LUXETTIPET TS-34-005-004-007/010654
(CHANDRAM) 		3634005000NRG25230420240082913 23/04/2024 Jaya 3634005WL001576 Jaya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752811 MARAM VIJAYA UNION BANK OF INDIA(508500)
169 LUXETTIPET TS-34-005-014-016/010085
(THIMMAPUR) 		3634005000NRG25230420240085461 23/04/2024 Laxmi 3634005WL001615 Laxmi 00691 IPOS0000001 771 771 Processed 30/04/2024 3396752939 LINGAMPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUXETTIPET TS-34-005-014-016/010719
(THIMMAPUR) 		3634005000NRG25230420240085699 23/04/2024 Shataraju Ramesh 3634005WL001615 Shataraju Ramesh 00691 IPOS0000001 639 639 Processed 30/04/2024 3396752940 SHATHARAJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUXETTIPET TS-34-005-014-016/010937
(THIMMAPUR) 		3634005000NRG25230420240085753 23/04/2024 uma rani 3634005WL001615 uma rani 00691 IPOS0000001 799 799 Processed 30/04/2024 3396752896 Miss. Uma Rani Malem TELANGANA GRAMEENA BANK(607195)
172 LUXETTIPET TS-34-005-014-016/010938
(THIMMAPUR) 		3634005000NRG25230420240085754 23/04/2024 geetha 3634005WL001615 geetha 00691 IPOS0000001 899 899 Processed 30/04/2024 3396752955 GeethaBiyyala FINCARE SMALL FINANCE BANK LTD(608304)
173 LUXETTIPET TS-34-005-014-016/010953
(THIMMAPUR) 		3634005000NRG25230420240085757 23/04/2024 Shirisha 3634005WL001615 Shirisha 00691 IPOS0000001 420 420 Processed 30/04/2024 3396752946 SHIRISHA RAYAPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUXETTIPET TS-34-005-014-016/10970
(THIMMAPUR) 		3634005000NRG25230420240085763 23/04/2024 Byri Nambaiah 3634005WL001615 Byri Nambaiah 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3396752685 BYRI NAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 LUXETTIPET TS-34-005-014-016/10970
(THIMMAPUR) 		3634005000NRG25230420240085764 23/04/2024 Byri Sushila 3634005WL001615 Byri Sushila 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3396752684 BYRI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUXETTIPET TS-34-005-014-016/10985
(THIMMAPUR) 		3634005000NRG25230420240085773 23/04/2024 T.Bhulaxmi 3634005WL001615 T.Bhulaxmi 00691 IPOS0000001 682 682 Processed 30/04/2024 3396752688 THOGITI BHULAXMI UNION BANK OF INDIA(508500)
177 LUXETTIPET TS-34-005-014-016/10985
(THIMMAPUR) 		3634005000NRG25230420240085774 23/04/2024 T.Sathyavathi 3634005WL001615 T.Sathyavathi 00691 IPOS0000001 1136 1136 Processed 30/04/2024 3396752687 SATHYAVATHI THOGITI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25230420240082072 23/04/2024 Srinivas 3634005WL001563 Srinivas 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752895 SRINIVAS AASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LUXETTIPET TS-34-005-016-018/010054
(POTHEPALLE) 		3634005000NRG25230420240082077 23/04/2024 Poola 3634005WL001563 Poola 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3396752855 POOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LUXETTIPET TS-34-005-016-018/010087
(POTHEPALLE) 		3634005000NRG25230420240082082 23/04/2024 Jaya 3634005WL001563 Jaya 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3396752821 MRS GUMPULA JAYA STATE BANK OF INDIA(508548)
181 LUXETTIPET TS-34-005-016-018/010469
(POTHEPALLE) 		3634005000NRG25230420240082089 23/04/2024 Sujatha 3634005WL001563 Sujatha 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752853 SUJATHA ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUXETTIPET TS-34-005-016-018/010469
(POTHEPALLE) 		3634005000NRG25230420240082090 23/04/2024 Tirupathi 3634005WL001563 Tirupathi 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3396752852 THIRUPATHI ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUXETTIPET TS-34-005-016-018/010475
(POTHEPALLE) 		3634005000NRG25230420240082096 23/04/2024 Sattaiah 3634005WL001563 Sattaiah 00691 IPOS0000001 833 833 Processed 30/04/2024 3396752858 MR SATHAIAH ODNALA STATE BANK OF INDIA(508548)
184 LUXETTIPET TS-34-005-016-018/010477
(POTHEPALLE) 		3634005000NRG25230420240082099 23/04/2024 saroja 3634005WL001563 saroja 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752854 SAROJA MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LUXETTIPET TS-34-005-016-018/010486
(POTHEPALLE) 		3634005000NRG25230420240082105 23/04/2024 Yakub 3634005WL001563 Yakub 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3396752857 YAKUB AASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUXETTIPET TS-34-005-016-018/010491
(POTHEPALLE) 		3634005000NRG25230420240082111 23/04/2024 Rajeshwari 3634005WL001563 Rajeshwari 00691 IPOS0000001 1109 1109 Processed 30/04/2024 3396752859 RAJESHWARI ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUXETTIPET TS-34-005-016-018/010491
(POTHEPALLE) 		3634005000NRG25230420240082110 23/04/2024 vijayarao 3634005WL001563 vijayarao 00691 IPOS0000001 1109 1109 Processed 30/04/2024 3396752899 VIJAYARAO ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LUXETTIPET TS-34-005-016-018/010547
(POTHEPALLE) 		3634005000NRG25230420240082125 23/04/2024 Padma 3634005WL001563 Padma 00691 IPOS0000001 924 924 Processed 30/04/2024 3396752856 PADMA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUXETTIPET TS-34-005-016-018/010590
(POTHEPALLE) 		3634005000NRG25230420240082135 23/04/2024 Sathavva Pochampelly 3634005WL001563 Sathavva Pochampelly 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752913 Mrs. Satthavva Pochampelly TELANGANA GRAMEENA BANK(607195)
190 LUXETTIPET TS-34-005-016-018/010644
(POTHEPALLE) 		3634005000NRG25230420240082146 23/04/2024 Varna 3634005WL001563 Varna 00691 IPOS0000001 833 833 Processed 30/04/2024 3396752909 MRS KADAMANDA VARNA STATE BANK OF INDIA(508548)
191 LUXETTIPET TS-34-005-016-018/10653
(POTHEPALLE) 		3634005000NRG25230420240082149 23/04/2024 Narsaiah 3634005WL001563 Narsaiah 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752904 NARSAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LUXETTIPET TS-34-005-016-018/10658
(POTHEPALLE) 		3634005000NRG25230420240082150 23/04/2024 Daveedu 3634005WL001563 Daveedu 00691 IPOS0000001 924 924 Processed 30/04/2024 3396752945 DAVEEDU ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LUXETTIPET TS-34-005-016-018/10659
(POTHEPALLE) 		3634005000NRG25230420240082151 23/04/2024 Suvarna 3634005WL001563 Suvarna 00691 IPOS0000001 1109 1109 Processed 30/04/2024 3396752897 MRS ASADI SUVARNA STATE BANK OF INDIA(508548)
194 LUXETTIPET TS-34-005-019-001/30057
(ANKATPALLY) 		3634005000NRG25230420240082343 23/04/2024 Avunoori Laxmi 3634005WL001570 Avunoori Laxmi 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396752965 MR BHEEMAIAH AVUNOORI STATE BANK OF INDIA(508548)
195 LUXETTIPET TS-34-005-020-001/010041
(HANUMANTHU PALLY) 		3634005000NRG25230420240082917 23/04/2024 Malleshwari 3634005WL001576 Malleshwari 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752902 MALLESHWARI RENDLA FINCARE SMALL FINANCE BANK LTD(608304)
196 LUXETTIPET TS-34-005-020-001/010052
(HANUMANTHU PALLY) 		3634005000NRG25230420240082918 23/04/2024 Manikyam 3634005WL001576 Manikyam 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752838 Mrs. MANIKYAM SURAMALLA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
197 LUXETTIPET TS-34-005-020-001/010066
(HANUMANTHU PALLY) 		3634005000NRG25230420240082919 23/04/2024 Saamelu 3634005WL001576 Saamelu 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752812 SURAMILLA SAMEL SON OF LASMAIAH UNION BANK OF INDIA(508500)
198 LUXETTIPET TS-34-005-020-001/010066
(HANUMANTHU PALLY) 		3634005000NRG25230420240082920 23/04/2024 Sushila 3634005WL001576 Sushila 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752831 SUSHEELA SURAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUXETTIPET TS-34-005-020-001/010197
(HANUMANTHU PALLY) 		3634005000NRG25230420240082923 23/04/2024 Indamma 3634005WL001576 Indamma 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752869 THOTAPALLY INDAKKA UNION BANK OF INDIA(508500)
200 LUXETTIPET TS-34-005-020-001/010227
(HANUMANTHU PALLY) 		3634005000NRG25230420240082924 23/04/2024 Shankaravva 3634005WL001576 Shankaravva 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752848 MRS SHANKARAVVA REGUNTA STATE BANK OF INDIA(508548)
201 LUXETTIPET TS-34-005-020-001/010247
(HANUMANTHU PALLY) 		3634005000NRG25230420240082926 23/04/2024 Esayya 3634005WL001576 Esayya 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752906 KURUMALA LINGAIAH SON OF NANDAIAH UNION BANK OF INDIA(508500)
202 LUXETTIPET TS-34-005-020-001/010247
(HANUMANTHU PALLY) 		3634005000NRG25230420240082927 23/04/2024 Shusheela 3634005WL001576 Shusheela 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752847 KUNAMALLA SUSHEELA UNION BANK OF INDIA(508500)
203 LUXETTIPET TS-34-005-020-001/010349
(HANUMANTHU PALLY) 		3634005000NRG25230420240082928 23/04/2024 Posavva 3634005WL001576 Posavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752871 MALLAIAH BORE UNION BANK OF INDIA(508500)
204 LUXETTIPET TS-34-005-020-001/010349
(HANUMANTHU PALLY) 		3634005000NRG25230420240082929 23/04/2024 Posavva 3634005WL001576 Posavva 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752872 BORE POSHAVVA UNION BANK OF INDIA(508500)
205 LUXETTIPET TS-34-005-020-001/010360
(HANUMANTHU PALLY) 		3634005000NRG25230420240082930 23/04/2024 Chilukavva 3634005WL001576 Chilukavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752834 BORE CHILUKAVVA UNION BANK OF INDIA(508500)
206 LUXETTIPET TS-34-005-020-001/010378
(HANUMANTHU PALLY) 		3634005000NRG25230420240082931 23/04/2024 Sattayya 3634005WL001576 Sattayya 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752842 Mr. Sathaiah Thota TELANGANA GRAMEENA BANK(607195)
207 LUXETTIPET TS-34-005-020-001/010383
(HANUMANTHU PALLY) 		3634005000NRG25230420240082932 23/04/2024 Lakshmi 3634005WL001576 Lakshmi 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752830 CHILIVERI LAXMI UNION BANK OF INDIA(508500)
208 LUXETTIPET TS-34-005-020-001/010395
(HANUMANTHU PALLY) 		3634005000NRG25230420240082933 23/04/2024 Gangavva 3634005WL001576 Gangavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752887 GANGAVVA BORE UNION BANK OF INDIA(508500)
209 LUXETTIPET TS-34-005-020-001/010435
(HANUMANTHU PALLY) 		3634005000NRG25230420240082935 23/04/2024 Shankarayya 3634005WL001576 Shankarayya 00691 IPOS0000001 1412 1412 Processed 30/04/2024 3396752850 SHANKARAIAH PONNAM HDFC BANK LTD(607152)
210 LUXETTIPET TS-34-005-020-001/010435
(HANUMANTHU PALLY) 		3634005000NRG25230420240082936 23/04/2024 Uma 3634005WL001576 Uma 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752844 PONNAM UMA UNION BANK OF INDIA(508500)
211 LUXETTIPET TS-34-005-020-001/010445
(HANUMANTHU PALLY) 		3634005000NRG25230420240082937 23/04/2024 Komuravva 3634005WL001576 Komuravva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752822 VELPULA KOMURAVVA UNION BANK OF INDIA(508500)
212 LUXETTIPET TS-34-005-020-001/010450
(HANUMANTHU PALLY) 		3634005000NRG25230420240082939 23/04/2024 sandeep 3634005WL001576 sandeep 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752991 MRS RADHA PALLE STATE BANK OF INDIA(508548)
213 LUXETTIPET TS-34-005-020-001/010451
(HANUMANTHU PALLY) 		3634005000NRG25230420240082941 23/04/2024 Chukkaiah 3634005WL001576 Chukkaiah 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752826 NARESH THOTA CANARA BANK(508532)
214 LUXETTIPET TS-34-005-020-001/010451
(HANUMANTHU PALLY) 		3634005000NRG25230420240082942 23/04/2024 Chukkaiah 3634005WL001576 Chukkaiah 00691 IPOS0000001 941 941 Processed 30/04/2024 3396752851 SHARADA THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUXETTIPET TS-34-005-020-001/010451
(HANUMANTHU PALLY) 		3634005000NRG25230420240082940 23/04/2024 Chukkanna 3634005WL001576 Chukkanna 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752836 THOTA CHUKKAIAH UNION BANK OF INDIA(508500)
216 LUXETTIPET TS-34-005-020-001/010468
(HANUMANTHU PALLY) 		3634005000NRG25230420240082943 23/04/2024 Manga 3634005WL001576 Manga 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752875 Mrs. PANDIRI MANGA TELANGANA GRAMEENA BANK(607195)
217 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY) 		3634005000NRG25230420240082944 23/04/2024 Sattavva 3634005WL001576 Sattavva 00691 IPOS0000001 1615 1615 Rejected 30/04/2024 3396752829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 LUXETTIPET TS-34-005-020-001/010482
(HANUMANTHU PALLY) 		3634005000NRG25230420240082946 23/04/2024 Pushpalata 3634005WL001576 Pushpalata 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752918 MRS PUSHPALATHA THOTA STATE BANK OF INDIA(508548)
219 LUXETTIPET TS-34-005-020-001/010482
(HANUMANTHU PALLY) 		3634005000NRG25230420240082945 23/04/2024 Ramesh 3634005WL001576 Ramesh 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752917 THOTA RAMESH UNION BANK OF INDIA(508500)
220 LUXETTIPET TS-34-005-020-001/010487
(HANUMANTHU PALLY) 		3634005000NRG25230420240082947 23/04/2024 tirumala 3634005WL001576 tirumala 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752846 THIRUMALA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LUXETTIPET TS-34-005-020-001/010491
(HANUMANTHU PALLY) 		3634005000NRG25230420240082948 23/04/2024 Baagya 3634005WL001576 Baagya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752823 MR BHAGYA THOTA STATE BANK OF INDIA(508548)
222 LUXETTIPET TS-34-005-020-001/010512
(HANUMANTHU PALLY) 		3634005000NRG25230420240082949 23/04/2024 Narsaiah 3634005WL001576 Narsaiah 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752879 YERUGATLA NARSAIAH UNION BANK OF INDIA(508500)
223 LUXETTIPET TS-34-005-020-001/010536
(HANUMANTHU PALLY) 		3634005000NRG25230420240082950 23/04/2024 Lakshmi 3634005WL001576 Lakshmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752833 Mrs. THOTA LAXMI W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
224 LUXETTIPET TS-34-005-020-001/010542
(HANUMANTHU PALLY) 		3634005000NRG25230420240082951 23/04/2024 Ramesh 3634005WL001576 Ramesh 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752922 Komurakka kasetti kasetti GENERAL POST OFFICE(607245)
225 LUXETTIPET TS-34-005-020-001/010544
(HANUMANTHU PALLY) 		3634005000NRG25230420240082952 23/04/2024 Raajeshwari 3634005WL001576 Raajeshwari 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752849 MRS RAJESHWARI CHINDAM STATE BANK OF INDIA(508548)
226 LUXETTIPET TS-34-005-020-001/010553
(HANUMANTHU PALLY) 		3634005000NRG25230420240082953 23/04/2024 Lakshmi 3634005WL001576 Lakshmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752828 NASPURI LAXMI UNION BANK OF INDIA(508500)
227 LUXETTIPET TS-34-005-020-001/010582
(HANUMANTHU PALLY) 		3634005000NRG25230420240082954 23/04/2024 Shanta 3634005WL001576 Shanta 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752840 PANDIRI SHANTHA UNION BANK OF INDIA(508500)
228 LUXETTIPET TS-34-005-020-001/010588
(HANUMANTHU PALLY) 		3634005000NRG25230420240082955 23/04/2024 Lingavva 3634005WL001576 Lingavva 00691 IPOS0000001 1615 1615 Rejected 30/04/2024 3396752837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 LUXETTIPET TS-34-005-020-001/010593
(HANUMANTHU PALLY) 		3634005000NRG25230420240082956 23/04/2024 Lakshmi 3634005WL001576 Lakshmi 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752903 Mrs. Laxmi Bonala TELANGANA GRAMEENA BANK(607195)
230 LUXETTIPET TS-34-005-020-001/010605
(HANUMANTHU PALLY) 		3634005000NRG25230420240082957 23/04/2024 Lakshmi 3634005WL001576 Lakshmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752874 LAXMI MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LUXETTIPET TS-34-005-020-001/010618
(HANUMANTHU PALLY) 		3634005000NRG25230420240082958 23/04/2024 Thirupathi 3634005WL001576 Thirupathi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752824 THIRUPATHI PONNAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 LUXETTIPET TS-34-005-020-001/010619
(HANUMANTHU PALLY) 		3634005000NRG25230420240082959 23/04/2024 Raamayya 3634005WL001576 Raamayya 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752900 Raamayya chindam chindam GENERAL POST OFFICE(607245)
233 LUXETTIPET TS-34-005-020-001/010628
(HANUMANTHU PALLY) 		3634005000NRG25230420240082960 23/04/2024 Narsavva 3634005WL001576 Narsavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752841 MRS NARSAVVA PANDHIRI STATE BANK OF INDIA(508548)
234 LUXETTIPET TS-34-005-020-001/010632
(HANUMANTHU PALLY) 		3634005000NRG25230420240082152 23/04/2024 Posamma 3634005WL001564 Posamma 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396752901 PONNAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUXETTIPET TS-34-005-020-001/010996
(HANUMANTHU PALLY) 		3634005000NRG25230420240082962 23/04/2024 Sujatha 3634005WL001576 Sujatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752843 MRS SUJATHA GUMMULA STATE BANK OF INDIA(508548)
236 LUXETTIPET TS-34-005-020-001/011007
(HANUMANTHU PALLY) 		3634005000NRG25230420240082963 23/04/2024 Ravi 3634005WL001576 Ravi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752845 SURAMALLA RAVI UNION BANK OF INDIA(508500)
237 LUXETTIPET TS-34-005-020-001/011042
(HANUMANTHU PALLY) 		3634005000NRG25230420240082964 23/04/2024 vijaya 3634005WL001576 vijaya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752825 UTNOORI VIJAYA UNION BANK OF INDIA(508500)
238 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG25230420240082966 23/04/2024 jala 3634005WL001576 jala 00691 IPOS0000001 706 706 Processed 30/04/2024 3396752835 PONNAM JALA UNION BANK OF INDIA(508500)
239 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG25230420240082965 23/04/2024 Rajagoud 3634005WL001576 Rajagoud 00691 IPOS0000001 1176 1176 Rejected 30/04/2024 3396752827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 LUXETTIPET TS-34-005-020-001/011066
(HANUMANTHU PALLY) 		3634005000NRG25230420240082968 23/04/2024 swapna 3634005WL001576 swapna 00691 IPOS0000001 1412 1412 Processed 30/04/2024 3396752832 PONNAM SWAPNA UNION BANK OF INDIA(508500)
241 LUXETTIPET TS-34-005-020-001/011076
(HANUMANTHU PALLY) 		3634005000NRG25230420240082969 23/04/2024 manga 3634005WL001576 manga 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752888 MANGA MAMIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUXETTIPET TS-34-005-020-001/011156
(HANUMANTHU PALLY) 		3634005000NRG25230420240082971 23/04/2024 Radha 3634005WL001576 Radha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752873 BINGI RADHA UNION BANK OF INDIA(508500)
243 LUXETTIPET TS-34-005-020-001/011226
(HANUMANTHU PALLY) 		3634005000NRG25230420240082972 23/04/2024 sharadha 3634005WL001576 sharadha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752891 MRS SHARADHA VELPULA STATE BANK OF INDIA(508548)
244 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY) 		3634005000NRG25230420240082974 23/04/2024 Naspuri Vinod 3634005WL001576 Naspuri Vinod 00691 IPOS0000001 1615 1615 Rejected 30/04/2024 3396752818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LUXETTIPET TS-34-005-020-001/011235
(HANUMANTHU PALLY) 		3634005000NRG25230420240082975 23/04/2024 Ponam Ganesh 3634005WL001576 Ponam Ganesh 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752815 GANESH PONNAM UNION BANK OF INDIA(508500)
246 LUXETTIPET TS-34-005-020-001/011270
(HANUMANTHU PALLY) 		3634005000NRG25230420240082978 23/04/2024 Vijaya 3634005WL001576 Vijaya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752814 PUPARI VIJAYA UNION BANK OF INDIA(508500)
247 LUXETTIPET TS-34-005-020-001/020009
(HANUMANTHU PALLY) 		3634005000NRG25230420240082981 23/04/2024 Sathaiah 3634005WL001576 Sathaiah 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752921 MR SATHAIAH UTNURI STATE BANK OF INDIA(508548)
248 LUXETTIPET TS-34-005-020-001/020009
(HANUMANTHU PALLY) 		3634005000NRG25230420240082982 23/04/2024 Vasanta 3634005WL001576 Vasanta 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752915 Mrs. VASANTHA UTNURI TELANGANA GRAMEENA BANK(607195)
249 LUXETTIPET TS-34-005-020-001/020015
(HANUMANTHU PALLY) 		3634005000NRG25230420240082984 23/04/2024 Mallavva 3634005WL001576 Mallavva 00691 IPOS0000001 1176 1176 Processed 30/04/2024 3396752865 Mrs. MALLAVVA BOMMA W O CHUKKANNA TELANGANA GRAMEENA BANK(607195)
250 LUXETTIPET TS-34-005-020-001/020051
(HANUMANTHU PALLY) 		3634005000NRG25230420240082986 23/04/2024 Bhagyalaxmi 3634005WL001576 Bhagyalaxmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752890 BHOGGUTTA BHAGYALAXMI UNION BANK OF INDIA(508500)
251 LUXETTIPET TS-34-005-020-001/020053
(HANUMANTHU PALLY) 		3634005000NRG25230420240082987 23/04/2024 Anusha 3634005WL001576 Anusha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752877 ANUSHA JADA UNION BANK OF INDIA(508500)
252 LUXETTIPET TS-34-005-020-001/020054
(HANUMANTHU PALLY) 		3634005000NRG25230420240082988 23/04/2024 Venkatavva 3634005WL001576 Venkatavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752878 Mrs. Venkatamma Bogguta TELANGANA GRAMEENA BANK(607195)
253 LUXETTIPET TS-34-005-020-001/020055
(HANUMANTHU PALLY) 		3634005000NRG25230420240082989 23/04/2024 Esaiah 3634005WL001576 Esaiah 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752930 YESAIAH MEDI UNION BANK OF INDIA(508500)
254 LUXETTIPET TS-34-005-020-001/020055
(HANUMANTHU PALLY) 		3634005000NRG25230420240082990 23/04/2024 Narsavva 3634005WL001576 Narsavva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752931 MEDI NARSAVVA UNION BANK OF INDIA(508500)
255 LUXETTIPET TS-34-005-020-001/020059
(HANUMANTHU PALLY) 		3634005000NRG25230420240082993 23/04/2024 Jyothi 3634005WL001576 Jyothi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752883 Mrs. Kagihtala Jyothi TELANGANA GRAMEENA BANK(607195)
256 LUXETTIPET TS-34-005-020-001/020063
(HANUMANTHU PALLY) 		3634005000NRG25230420240082995 23/04/2024 Palle Padhma 3634005WL001576 Palle Padhma 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752820 Mrs. PADMA PALLE TELANGANA GRAMEENA BANK(607195)
257 LUXETTIPET TS-34-005-020-001/020063
(HANUMANTHU PALLY) 		3634005000NRG25230420240082994 23/04/2024 Palle Ramesh 3634005WL001576 Palle Ramesh 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752819 RAMESH PALLE HDFC BANK LTD(607152)
258 LUXETTIPET TS-34-005-020-001/020064
(HANUMANTHU PALLY) 		3634005000NRG25230420240082996 23/04/2024 Laxmi 3634005WL001576 Laxmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752862 THOTA LAXMI UNION BANK OF INDIA(508500)
259 LUXETTIPET TS-34-005-020-001/020065
(HANUMANTHU PALLY) 		3634005000NRG25230420240082997 23/04/2024 Shyamala 3634005WL001576 Shyamala 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752892 AKULA SHYAMALA UNION BANK OF INDIA(508500)
260 LUXETTIPET TS-34-005-020-001/020066
(HANUMANTHU PALLY) 		3634005000NRG25230420240082998 23/04/2024 swapna 3634005WL001576 swapna 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752817 PALLE SWAPNA UNION BANK OF INDIA(508500)
261 LUXETTIPET TS-34-005-020-001/020068
(HANUMANTHU PALLY) 		3634005000NRG25230420240082999 23/04/2024 Kalamalamma 3634005WL001576 Kalamalamma 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752898 THOTA KAMALAMMA UNION BANK OF INDIA(508500)
262 LUXETTIPET TS-34-005-020-001/020069
(HANUMANTHU PALLY) 		3634005000NRG25230420240083001 23/04/2024 Manga 3634005WL001576 Manga 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752894 PALLE MANGA UNION BANK OF INDIA(508500)
263 LUXETTIPET TS-34-005-020-001/020069
(HANUMANTHU PALLY) 		3634005000NRG25230420240083000 23/04/2024 Rajaiah 3634005WL001576 Rajaiah 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752893 PALLE RAJANNA UNION BANK OF INDIA(508500)
264 LUXETTIPET TS-34-005-020-001/020070
(HANUMANTHU PALLY) 		3634005000NRG25230420240083002 23/04/2024 Vijaya 3634005WL001576 Vijaya 00691 IPOS0000001 471 471 Processed 30/04/2024 3396752864 BANDI VIJAYA UNION BANK OF INDIA(508500)
265 LUXETTIPET TS-34-005-020-001/020073
(HANUMANTHU PALLY) 		3634005000NRG25230420240083004 23/04/2024 Sandya 3634005WL001576 Sandya 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752884 MRS PALOJU SANDHYA STATE BANK OF INDIA(508548)
266 LUXETTIPET TS-34-005-020-001/020074
(HANUMANTHU PALLY) 		3634005000NRG25230420240083005 23/04/2024 Ammai 3634005WL001576 Ammai 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752885 KAGITHALA AMMAYI UNION BANK OF INDIA(508500)
267 LUXETTIPET TS-34-005-020-001/020078
(HANUMANTHU PALLY) 		3634005000NRG25230420240083006 23/04/2024 Shailaja 3634005WL001576 Shailaja 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752880 SHAILAJA BORE UNION BANK OF INDIA(508500)
268 LUXETTIPET TS-34-005-020-001/020082
(HANUMANTHU PALLY) 		3634005000NRG25230420240083008 23/04/2024 Chandravva 3634005WL001576 Chandravva 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752882 NARESETTY CHANDRAVVA UNION BANK OF INDIA(508500)
269 LUXETTIPET TS-34-005-020-001/020084
(HANUMANTHU PALLY) 		3634005000NRG25230420240083009 23/04/2024 Sumalatha 3634005WL001576 Sumalatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752881 JADA SUMALATHA UNION BANK OF INDIA(508500)
270 LUXETTIPET TS-34-005-020-001/020087
(HANUMANTHU PALLY) 		3634005000NRG25230420240083010 23/04/2024 samatha 3634005WL001576 samatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752860 MARAM SAMATHA UNION BANK OF INDIA(508500)
271 LUXETTIPET TS-34-005-020-001/020090
(HANUMANTHU PALLY) 		3634005000NRG25230420240083013 23/04/2024 Vanitha 3634005WL001576 Vanitha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752861 Mrs. VANITHA MARAM W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
272 LUXETTIPET TS-34-005-020-001/020095
(HANUMANTHU PALLY) 		3634005000NRG25230420240083016 23/04/2024 Sumalatha 3634005WL001576 Sumalatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752876 THOTA SUMALATHA UNION BANK OF INDIA(508500)
273 LUXETTIPET TS-34-005-020-001/020095
(HANUMANTHU PALLY) 		3634005000NRG25230420240083017 23/04/2024 Thota Sumalatha 3634005WL001576 Thota Sumalatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752889 THOTA MAHESH UNION BANK OF INDIA(508500)
274 LUXETTIPET TS-34-005-020-001/020096
(HANUMANTHU PALLY) 		3634005000NRG25230420240083018 23/04/2024 Sankoji jayakrishna 3634005WL001576 Sankoji jayakrishna 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752934 SANKOJI JAYAKRISHNA S/O SRINIVAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
275 LUXETTIPET TS-34-005-020-001/020123
(HANUMANTHU PALLY) 		3634005000NRG25230420240083020 23/04/2024 Sattavva 3634005WL001576 Sattavva 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752866 NASPURI SATHAVVA UNION BANK OF INDIA(508500)
276 LUXETTIPET TS-34-005-020-001/020130
(HANUMANTHU PALLY) 		3634005000NRG25230420240083021 23/04/2024 Sangeeta 3634005WL001576 Sangeeta 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752868 Mr. THOTA SANGEETHA W O RAMBABU TELANGANA GRAMEENA BANK(607195)
277 LUXETTIPET TS-34-005-020-001/020141
(HANUMANTHU PALLY) 		3634005000NRG25230420240083024 23/04/2024 Haritha 3634005WL001576 Haritha 00691 IPOS0000001 1077 1077 Processed 30/04/2024 3396752886 Mrs. HARITHA JADA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
278 LUXETTIPET TS-34-005-020-001/020143
(HANUMANTHU PALLY) 		3634005000NRG25230420240083025 23/04/2024 Laxmi 3634005WL001576 Laxmi 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752867 Mrs. LAXMI UTNURI TELANGANA GRAMEENA BANK(607195)
279 LUXETTIPET TS-34-005-020-001/020153
(HANUMANTHU PALLY) 		3634005000NRG25230420240083028 23/04/2024 Mandapalli sandyarani 3634005WL001576 Mandapalli sandyarani 00691 IPOS0000001 941 941 Processed 30/04/2024 3396752816 MANDAPELLI SANDHYARANI UNION BANK OF INDIA(508500)
280 LUXETTIPET TS-34-005-020-001/020156
(HANUMANTHU PALLY) 		3634005000NRG25230420240083029 23/04/2024 vinoda 3634005WL001576 vinoda 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752905 VINODA THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LUXETTIPET TS-34-005-020-001/020165
(HANUMANTHU PALLY) 		3634005000NRG25230420240083030 23/04/2024 mamatha 3634005WL001576 mamatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752863 BOMMA MAMATHA UNION BANK OF INDIA(508500)
282 LUXETTIPET TS-34-005-020-001/20169
(HANUMANTHU PALLY) 		3634005000NRG25230420240083031 23/04/2024 Lavanya 3634005WL001576 Lavanya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752813 THOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LUXETTIPET TS-34-005-020-001/20194
(HANUMANTHU PALLY) 		3634005000NRG25230420240083043 23/04/2024 kunamalla divya 3634005WL001576 kunamalla divya 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3396752679 KUNAMALLA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUXETTIPET TS-34-005-020-001/20194
(HANUMANTHU PALLY) 		3634005000NRG25230420240083042 23/04/2024 kunamalla divya 3634005WL001576 kunamalla divya 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752683 KUNAMALLA MANOJ KUMA BANK OF BARODA(606985)
285 LUXETTIPET TS-34-005-020-001/20196
(HANUMANTHU PALLY) 		3634005000NRG25230420240083044 23/04/2024 shakila begum 3634005WL001576 shakila begum 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752680 SHAKHILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
286 LUXETTIPET TS-34-005-020-001/20200
(HANUMANTHU PALLY) 		3634005000NRG25230420240083045 23/04/2024 Kommu Sujatha 3634005WL001576 Kommu Sujatha 00691 IPOS0000001 1615 1615 Processed 30/04/2024 3396752907 KOMMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LUXETTIPET TS-34-005-020-001/20202
(HANUMANTHU PALLY) 		3634005000NRG25230420240083047 23/04/2024 Rendla Shirisha 3634005WL001576 Rendla Shirisha 00691 IPOS0000001 808 808 Processed 30/04/2024 3396752686 RENDLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170085 170085
288 LUXETTIPET TS-34-005-014-016/010032
(THIMMAPUR) 		3634005000NRG25230420240085447 23/04/2024 Prashanth 3634005WL001615 Prashanth 00710 SBIN0000DOP 180 180 Processed 30/04/2024 3396752778 DURGAM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
289 LUXETTIPET TS-34-005-014-016/010071
(THIMMAPUR) 		3634005000NRG25230420240082340 23/04/2024 Pochaiah 3634005WL001567 Pochaiah 00710 SBIN0000DOP 1360 1360 Processed 30/04/2024 3396752761 MALEM POSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 LUXETTIPET TS-34-005-014-016/010079
(THIMMAPUR) 		3634005000NRG25230420240085460 23/04/2024 Lakshmi 3634005WL001615 Lakshmi 00710 SBIN0000DOP 194 194 Processed 30/04/2024 3396752948 Mrs. LINGAMPELLY LAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
291 LUXETTIPET TS-34-005-014-016/010142
(THIMMAPUR) 		3634005000NRG25230420240085479 23/04/2024 Venkatamma 3634005WL001615 Venkatamma 00710 SBIN0000DOP 1009 1009 Processed 30/04/2024 3396752793 MRS RAPALLY VENKATAMMA STATE BANK OF INDIA(508548)
292 LUXETTIPET TS-34-005-014-016/010154
(THIMMAPUR) 		3634005000NRG25230420240085485 23/04/2024 Bairam 3634005WL001615 Bairam 00710 SBIN0000DOP 779 779 Processed 30/04/2024 3396752977 GAVVALA BAIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 LUXETTIPET TS-34-005-014-016/010206
(THIMMAPUR) 		3634005000NRG25230420240085502 23/04/2024 Balavva 3634005WL001615 Balavva 00710 SBIN0000DOP 581 581 Processed 30/04/2024 3396752780 Ms. BALAMMA CHUNCHU TELANGANA GRAMEENA BANK(607195)
294 LUXETTIPET TS-34-005-014-016/010214
(THIMMAPUR) 		3634005000NRG25230420240085508 23/04/2024 Jayaram 3634005WL001615 Jayaram 00710 SBIN0000DOP 209 209 Processed 30/04/2024 3396752807 CHITARI JAYARAJU UNION BANK OF INDIA(508500)
295 LUXETTIPET TS-34-005-014-016/010214
(THIMMAPUR) 		3634005000NRG25230420240085509 23/04/2024 Lingamma 3634005WL001615 Lingamma 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396752760 CHITTHARI LINGAMMA UNION BANK OF INDIA(508500)
296 LUXETTIPET TS-34-005-014-016/010243
(THIMMAPUR) 		3634005000NRG25230420240085512 23/04/2024 Yashoda 3634005WL001615 Yashoda 00710 SBIN0000DOP 388 388 Processed 30/04/2024 3396752988 CHUNCHU YESHODA WIFE OF RAJAIAH UNION BANK OF INDIA(508500)
297 LUXETTIPET TS-34-005-014-016/010423
(THIMMAPUR) 		3634005000NRG25230420240085551 23/04/2024 Rajamani 3634005WL001615 Rajamani 00710 SBIN0000DOP 640 640 Processed 30/04/2024 3396752769 MALEAM RAJAMALLI UNION BANK OF INDIA(508500)
298 LUXETTIPET TS-34-005-014-016/010441
(THIMMAPUR) 		3634005000NRG25230420240085558 23/04/2024 laxmi 3634005WL001615 laxmi 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396752943 laxmi kudrupaka kudrupaka GENERAL POST OFFICE(607245)
299 LUXETTIPET TS-34-005-014-016/010508
(THIMMAPUR) 		3634005000NRG25230420240085592 23/04/2024 Rajamouli 3634005WL001615 Rajamouli 00710 SBIN0000DOP 466 466 Processed 30/04/2024 3396752782 MR RAJAMOULI THIRRI STATE BANK OF INDIA(508548)
300 LUXETTIPET TS-34-005-014-016/010513
(THIMMAPUR) 		3634005000NRG25230420240085600 23/04/2024 Bhayalaxmi 3634005WL001615 Bhayalaxmi 00710 SBIN0000DOP 360 360 Processed 30/04/2024 3396752777 MUNIMADUGULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUXETTIPET TS-34-005-014-016/010570
(THIMMAPUR) 		3634005000NRG25230420240085632 23/04/2024 thirupathi 3634005WL001615 thirupathi 00710 SBIN0000DOP 160 160 Processed 30/04/2024 3396752808 MR THIRUPATHI MUTHINENI STATE BANK OF INDIA(508548)
302 LUXETTIPET TS-34-005-014-016/010579
(THIMMAPUR) 		3634005000NRG25230420240085639 23/04/2024 padma 3634005WL001615 padma 00710 SBIN0000DOP 627 627 Processed 30/04/2024 3396752953 padma mutthe mutthe GENERAL POST OFFICE(607245)
303 LUXETTIPET TS-34-005-014-016/010581
(THIMMAPUR) 		3634005000NRG25230420240085640 23/04/2024 ashok 3634005WL001615 ashok 00710 SBIN0000DOP 371 371 Processed 30/04/2024 3396752698 MUTHE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUXETTIPET TS-34-005-014-016/010581
(THIMMAPUR) 		3634005000NRG25230420240085641 23/04/2024 kavitha 3634005WL001615 kavitha 00710 SBIN0000DOP 556 556 Processed 30/04/2024 3396752699 MUTHE KAVITHA UNION BANK OF INDIA(508500)
305 LUXETTIPET TS-34-005-014-016/010592
(THIMMAPUR) 		3634005000NRG25230420240085646 23/04/2024 pushpalatha 3634005WL001615 pushpalatha 00710 SBIN0000DOP 1136 1136 Processed 30/04/2024 3396752779 AMBADI PUSHPALATHA UNION BANK OF INDIA(508500)
306 LUXETTIPET TS-34-005-014-016/010592
(THIMMAPUR) 		3634005000NRG25230420240085645 23/04/2024 sathaiah 3634005WL001615 sathaiah 00710 SBIN0000DOP 227 227 Processed 30/04/2024 3396752954 AMBADI SATYANARAYANA UNION BANK OF INDIA(508500)
307 LUXETTIPET TS-34-005-014-016/010598
(THIMMAPUR) 		3634005000NRG25230420240085649 23/04/2024 Vajramma 3634005WL001615 Vajramma 00710 SBIN0000DOP 759 759 Processed 30/04/2024 3396752773 Mrs. Nagulamalyala Vajramma TELANGANA GRAMEENA BANK(607195)
308 LUXETTIPET TS-34-005-014-016/010624
(THIMMAPUR) 		3634005000NRG25230420240085664 23/04/2024 anasuya 3634005WL001615 anasuya 00710 SBIN0000DOP 948 948 Processed 30/04/2024 3396752775 BIYYALA ANASURYA UNION BANK OF INDIA(508500)
309 LUXETTIPET TS-34-005-014-016/010624
(THIMMAPUR) 		3634005000NRG25230420240085663 23/04/2024 Chinnayya 3634005WL001615 Chinnayya 00710 SBIN0000DOP 190 190 Processed 30/04/2024 3396752774 Mrs. Biyyala Chinnaiah TELANGANA GRAMEENA BANK(607195)
310 LUXETTIPET TS-34-005-014-016/010710
(THIMMAPUR) 		3634005000NRG25230420240085696 23/04/2024 madhunamma 3634005WL001615 madhunamma 00710 SBIN0000DOP 320 320 Processed 30/04/2024 3396752764 LINGAMPELLI MADHUNAMMA UNION BANK OF INDIA(508500)
311 LUXETTIPET TS-34-005-014-016/010711
(THIMMAPUR) 		3634005000NRG25230420240085697 23/04/2024 Rajamani 3634005WL001615 Rajamani 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396752765 LINGAMPELLI MANASA UNION BANK OF INDIA(508500)
312 LUXETTIPET TS-34-005-014-016/010779
(THIMMAPUR) 		3634005000NRG25230420240085710 23/04/2024 mamatha 3634005WL001615 mamatha 00710 SBIN0000DOP 1050 1050 Processed 30/04/2024 3396752783 mamatha appani GENERAL POST OFFICE(607245)
313 LUXETTIPET TS-34-005-014-016/010779
(THIMMAPUR) 		3634005000NRG25230420240085709 23/04/2024 srinivash 3634005WL001615 srinivash 00710 SBIN0000DOP 1050 1050 Processed 30/04/2024 3396752781 APPANI SRINIVAS UNION BANK OF INDIA(508500)
314 LUXETTIPET TS-34-005-014-016/010798
(THIMMAPUR) 		3634005000NRG25230420240085718 23/04/2024 Ramu 3634005WL001615 Ramu 00710 SBIN0000DOP 798 798 Processed 30/04/2024 3396752784 THOGITI RAMU UNION BANK OF INDIA(508500)
315 LUXETTIPET TS-34-005-014-016/010799
(THIMMAPUR) 		3634005000NRG25230420240085719 23/04/2024 Satyavathi 3634005WL001615 Satyavathi 00710 SBIN0000DOP 578 578 Processed 30/04/2024 3396752772 SATYAVATHI LINGAMPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LUXETTIPET TS-34-005-014-016/010829
(THIMMAPUR) 		3634005000NRG25230420240085732 23/04/2024 pushpalatha 3634005WL001615 pushpalatha 00710 SBIN0000DOP 721 721 Processed 30/04/2024 3396752766 SONNARI PUSPALATHA` UNION BANK OF INDIA(508500)
317 LUXETTIPET TS-34-005-014-016/010829
(THIMMAPUR) 		3634005000NRG25230420240085731 23/04/2024 vijay 3634005WL001615 vijay 00710 SBIN0000DOP 180 180 Processed 30/04/2024 3396752776 MUDIMADUGULA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
318 LUXETTIPET TS-34-005-014-016/010836
(THIMMAPUR) 		3634005000NRG25230420240085737 23/04/2024 raani 3634005WL001615 raani 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396752768 Rani Lingampelli FINCARE SMALL FINANCE BANK LTD(608304)
319 LUXETTIPET TS-34-005-014-016/010836
(THIMMAPUR) 		3634005000NRG25230420240085736 23/04/2024 sathayya 3634005WL001615 sathayya 00710 SBIN0000DOP 799 799 Processed 30/04/2024 3396752767 MRS LINGAMPELLI SATHAIAH STATE BANK OF INDIA(508548)
320 LUXETTIPET TS-34-005-014-016/010858
(THIMMAPUR) 		3634005000NRG25230420240085741 23/04/2024 jailu 3634005WL001615 jailu 00710 SBIN0000DOP 1009 1009 Processed 30/04/2024 3396752796 RAPELLI JAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20841 20841
Total 380538 380538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_230424APB_FTO_16443 Canara Bank CNRB0006153 LUXETTIPET 1615
2 LUXETTIPET TS3634005_230424APB_FTO_16443 HDFC Bank HDFC0001627 AMEERPET 1615
3 LUXETTIPET TS3634005_230424APB_FTO_16443 HDFC Bank HDFC0003036 LAXITTIPET 4225
4 LUXETTIPET TS3634005_230424APB_FTO_16443 Punjab & Sind Bank PSIB0000924 AMMERPET HYDERABAD 1615
5 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0008792 DOP 1009
6 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0012967 DOP 958
7 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 6292
8 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020130 DOP 1009
9 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 38475
10 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 12561
11 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020386 UTKUR 2522
12 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 4230
13 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0020744 GARIMELLA 1176
14 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1655
15 LUXETTIPET TS3634005_230424APB_FTO_16443 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 33734
16 LUXETTIPET TS3634005_230424APB_FTO_16443 UNION BANK OF INDIA UBIN0801739 GUNDI GOPALARAOPET 1615
17 LUXETTIPET TS3634005_230424APB_FTO_16443 UNION BANK OF INDIA UBIN0807672 DOP 3752
18 LUXETTIPET TS3634005_230424APB_FTO_16443 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 65643
19 LUXETTIPET TS3634005_230424APB_FTO_16443 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5911
20 LUXETTIPET TS3634005_230424APB_FTO_16443 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3230
21 LUXETTIPET TS3634005_230424APB_FTO_16443 India Post Payments Bank IPOS0000001 MANCHERIAL 166855
22 LUXETTIPET TS3634005_230424APB_FTO_16443 DOP SBIN0000DOP General Post Office-CBS 20841

Download In Excel