Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:48:48 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_240424APB_FTO_17559
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) 		3634005000NRG25240420240090460 24/04/2024 Potharaveni Mahesh Kumar 3634005WL001713 Potharaveni Mahesh Kumar 00078 CNRB0006153 907 907 Processed 30/04/2024 3400483261 MR 1PPOCHAIAH ALIAS POSHANNA 2PPUSHPALAT STATE BANK OF INDIA(508548)
SubTotal 907 907
2 LUXETTIPET TS-34-005-001-001/010615
(DOWDEPALLE) 		3634005000NRG25240420240091177 24/04/2024 Thirupathi 3634005WL001722 Thirupathi 00152 HDFC0003036 1013 1013 Processed 30/04/2024 3400482740 CHALLA THIRUPATHI HDFC BANK LTD(607152)
SubTotal 1013 1013
3 LUXETTIPET TS-34-005-001-001/010121
(DOWDEPALLE) 		3634005000NRG25240420240091074 24/04/2024 Sattavva 3634005WL001722 Sattavva 00415 SBIN0012967 1013 1013 Processed 30/04/2024 3400482865 TIRDALA SATTAVVA STATE BANK OF INDIA(508548)
4 LUXETTIPET TS-34-005-001-001/010425
(DOWDEPALLE) 		3634005000NRG25240420240091155 24/04/2024 Ramesh 3634005WL001722 Ramesh 00415 SBIN0012967 811 811 Processed 30/04/2024 3400483265 MR RAMESH MEDI STATE BANK OF INDIA(508548)
5 LUXETTIPET TS-34-005-002-001/030483
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097618 24/04/2024 Sindhuja 3634005WL001822 Sindhuja 00415 SBIN0012967 958 958 Processed 30/04/2024 3400483262 SILVERI SINDUJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUXETTIPET TS-34-005-007-008/010040
(VENKATARAOPET) 		3634005000NRG25240420240090396 24/04/2024 Lakshmi 3634005WL001713 Lakshmi 00415 SBIN0012967 999 999 Processed 30/04/2024 3400482961 LAXMI MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUXETTIPET TS-34-005-007-008/010284
(VENKATARAOPET) 		3634005000NRG25240420240090408 24/04/2024 Mallesh 3634005WL001713 Mallesh 00415 SBIN0012967 889 889 Processed 30/04/2024 3400483064 Mr. MALLAIAH THOTA TELANGANA GRAMEENA BANK(607195)
8 LUXETTIPET TS-34-005-007-008/010895
(VENKATARAOPET) 		3634005000NRG25240420240090424 24/04/2024 Narsavva 3634005WL001713 Narsavva 00415 SBIN0012967 878 878 Processed 30/04/2024 3400482968 MRS NARSAVVA DHAVANAPELLY STATE BANK OF INDIA(508548)
SubTotal 5548 5548
9 LUXETTIPET TS-34-005-001-001/010024
(DOWDEPALLE) 		3634005000NRG25240420240091018 24/04/2024 Padma 3634005WL001722 Padma 00415 SBIN0020130 608 608 Processed 30/04/2024 3400483013 SANDELA PADMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
10 LUXETTIPET TS-34-005-001-001/010024
(DOWDEPALLE) 		3634005000NRG25240420240091019 24/04/2024 Sai krishna 3634005WL001722 Sai krishna 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400483015 MR SANDELA SAIKRISHNA STATE BANK OF INDIA(508548)
11 LUXETTIPET TS-34-005-001-001/010064
(DOWDEPALLE) 		3634005000NRG25240420240091045 24/04/2024 Rajanna 3634005WL001722 Rajanna 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400482857 KADAMANDA RAJANNA UNION BANK OF INDIA(508500)
12 LUXETTIPET TS-34-005-001-001/010065
(DOWDEPALLE) 		3634005000NRG25240420240091046 24/04/2024 Padma 3634005WL001722 Padma 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400482867 AKKALA PADMA UNION BANK OF INDIA(508500)
13 LUXETTIPET TS-34-005-001-001/010106
(DOWDEPALLE) 		3634005000NRG25240420240091066 24/04/2024 Bhagyamma 3634005WL001722 Bhagyamma 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400482905 MRS BAGYALAXMI ADAPA STATE BANK OF INDIA(508548)
14 LUXETTIPET TS-34-005-001-001/010110
(DOWDEPALLE) 		3634005000NRG25240420240091068 24/04/2024 Asadi Dheeraj kumar 3634005WL001722 Asadi Dheeraj kumar 00415 SBIN0020130 811 811 Processed 30/04/2024 3400483117 ASADI DHEERAJ KUMAR UNION BANK OF INDIA(508500)
15 LUXETTIPET TS-34-005-001-001/010136
(DOWDEPALLE) 		3634005000NRG25240420240091083 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400483014 MRS LAXMI THOTA STATE BANK OF INDIA(508548)
16 LUXETTIPET TS-34-005-001-001/010137
(DOWDEPALLE) 		3634005000NRG25240420240091085 24/04/2024 Raajavva 3634005WL001722 Raajavva 00415 SBIN0020130 811 811 Processed 30/04/2024 3400482953 DHANISHETTY RAJAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
17 LUXETTIPET TS-34-005-001-001/010266
(DOWDEPALLE) 		3634005000NRG25240420240091130 24/04/2024 Shankariah 3634005WL001722 Shankariah 00415 SBIN0020130 405 405 Processed 30/04/2024 3400482910 SHANKARAIAH ARGULA UNION BANK OF INDIA(508500)
18 LUXETTIPET TS-34-005-001-001/010280
(DOWDEPALLE) 		3634005000NRG25240420240091137 24/04/2024 Sattenna 3634005WL001722 Sattenna 00415 SBIN0020130 405 405 Processed 30/04/2024 3400482904 SATHANNA AKULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUXETTIPET TS-34-005-001-001/010280
(DOWDEPALLE) 		3634005000NRG25240420240091138 24/04/2024 Vijaya 3634005WL001722 Vijaya 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400482903 MRS AKULA VIJAYA STATE BANK OF INDIA(508548)
20 LUXETTIPET TS-34-005-001-001/010531
(DOWDEPALLE) 		3634005000NRG25240420240091161 24/04/2024 Mahesh 3634005WL001722 Mahesh 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400482959 MR MAHESH DHANISHETTY STATE BANK OF INDIA(508548)
21 LUXETTIPET TS-34-005-001-001/010654
(DOWDEPALLE) 		3634005000NRG25240420240091182 24/04/2024 Medi Pochaiah 3634005WL001722 Medi Pochaiah 00415 SBIN0020130 405 405 Processed 30/04/2024 3400482911 MR MEDI POSHAIAH STATE BANK OF INDIA(508548)
22 LUXETTIPET TS-34-005-001-001/20011
(DOWDEPALLE) 		3634005000NRG25240420240091192 24/04/2024 Mohammad Afreena 3634005WL001722 Mohammad Afreena 00415 SBIN0020130 405 405 Processed 30/04/2024 3400483062 MISS MOHAMMED AFRIN STATE BANK OF INDIA(508548)
23 LUXETTIPET TS-34-005-001-001/20024
(DOWDEPALLE) 		3634005000NRG25240420240091204 24/04/2024 Lasmavva Chelle 3634005WL001722 Lasmavva Chelle 00415 SBIN0020130 1013 1013 Processed 30/04/2024 3400483267 CHELLE LASMAVVA UNION BANK OF INDIA(508500)
24 LUXETTIPET TS-34-005-002-001/030095
(PATHAKOMMUGUDA) 		3634005000NRG25240420240090394 24/04/2024 Madukar 3634005WL001712 Madukar 00415 SBIN0020130 1632 1632 Processed 30/04/2024 3400483274 SHANKARI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUXETTIPET TS-34-005-002-001/030146
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097497 24/04/2024 Shantamma 3634005WL001822 Shantamma 00415 SBIN0020130 639 639 Processed 30/04/2024 3400482849 CHITYALA SHANTHA UNION BANK OF INDIA(508500)
26 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097501 24/04/2024 Ellakka 3634005WL001822 Ellakka 00415 SBIN0020130 958 958 Processed 30/04/2024 3400482848 AKANAPELLI ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097499 24/04/2024 Rajita 3634005WL001822 Rajita 00415 SBIN0020130 798 798 Processed 30/04/2024 3400482859 MRS AKENAPELLY RAJITHA STATE BANK OF INDIA(508548)
28 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097500 24/04/2024 Shankaraiah 3634005WL001822 Shankaraiah 00415 SBIN0020130 958 958 Processed 30/04/2024 3400483275 MR AKENAPELLY SHANKARAIAH STATE BANK OF INDIA(508548)
29 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097514 24/04/2024 Raajavva 3634005WL001822 Raajavva 00415 SBIN0020130 958 958 Processed 30/04/2024 3400482858 BEKKAM RAJAVVA UNION BANK OF INDIA(508500)
30 LUXETTIPET TS-34-005-002-001/030223
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097544 24/04/2024 Laxmi 3634005WL001822 Laxmi 00415 SBIN0020130 958 958 Processed 30/04/2024 3400482914 SILIVERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUXETTIPET TS-34-005-002-001/030286
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097569 24/04/2024 Shankaramma 3634005WL001822 Shankaramma 00415 SBIN0020130 958 958 Processed 30/04/2024 3400482966 HANUMANDLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUXETTIPET TS-34-005-002-001/030324
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097580 24/04/2024 rajeswari 3634005WL001822 rajeswari 00415 SBIN0020130 798 798 Processed 30/04/2024 3400482742 NALLURI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUXETTIPET TS-34-005-002-001/030339
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097588 24/04/2024 srinivas 3634005WL001822 srinivas 00415 SBIN0020130 798 798 Processed 30/04/2024 3400482746 BYRAM SRINIVAS UNION BANK OF INDIA(508500)
34 LUXETTIPET TS-34-005-002-001/030447
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097613 24/04/2024 Manga 3634005WL001822 Manga 00415 SBIN0020130 639 639 Processed 30/04/2024 3400483016 MISS MANGA KOLLURI STATE BANK OF INDIA(508548)
35 LUXETTIPET TS-34-005-007-008/010376
(VENKATARAOPET) 		3634005000NRG25240420240090410 24/04/2024 Kavitha 3634005WL001713 Kavitha 00415 SBIN0020130 889 889 Processed 30/04/2024 3400482747 Kavitha rampelli rampelli GENERAL POST OFFICE(607245)
36 LUXETTIPET TS-34-005-007-008/010528
(VENKATARAOPET) 		3634005000NRG25240420240090413 24/04/2024 Sumalatha 3634005WL001713 Sumalatha 00415 SBIN0020130 889 889 Processed 30/04/2024 3400482748 MRS ALLAM SUMALATHA STATE BANK OF INDIA(508548)
37 LUXETTIPET TS-34-005-007-008/010700
(VENKATARAOPET) 		3634005000NRG25240420240090415 24/04/2024 Padma 3634005WL001713 Padma 00415 SBIN0020130 909 909 Processed 30/04/2024 3400482963 PADMA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUXETTIPET TS-34-005-007-008/010898
(VENKATARAOPET) 		3634005000NRG25240420240090425 24/04/2024 Bhumakka 3634005WL001713 Bhumakka 00415 SBIN0020130 909 909 Processed 30/04/2024 3400482969 Mrs. POTHARAVENI BHUMAKKA W O LINGANNA TELANGANA GRAMEENA BANK(607195)
39 LUXETTIPET TS-34-005-007-008/011089
(VENKATARAOPET) 		3634005000NRG25240420240090429 24/04/2024 Kalavati 3634005WL001713 Kalavati 00415 SBIN0020130 909 909 Processed 30/04/2024 3400482971 MRS KALAVVA POTHARAVENI STATE BANK OF INDIA(508548)
40 LUXETTIPET TS-34-005-022-001/010249
(SURAM) 		3634005000NRG25240420240096206 24/04/2024 Hussen 3634005WL001811 Hussen 00415 SBIN0020130 370 370 Processed 30/04/2024 3400482952 MR RAFIA BEGUM DUDEKULA STATE BANK OF INDIA(508548)
41 LUXETTIPET TS-34-005-022-001/020047
(SURAM) 		3634005000NRG25240420240096217 24/04/2024 Rajayya 3634005WL001811 Rajayya 00415 SBIN0020130 360 360 Processed 30/04/2024 3400482870 MR RAJAIAH MANCHIKATLA STATE BANK OF INDIA(508548)
42 LUXETTIPET TS-34-005-022-001/020057
(SURAM) 		3634005000NRG25240420240096219 24/04/2024 Chandrayya 3634005WL001811 Chandrayya 00415 SBIN0020130 555 555 Processed 30/04/2024 3400482951 MR CHELLA CHANDRAIAH STATE BANK OF INDIA(508548)
43 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG25240420240096232 24/04/2024 sathish 3634005WL001811 sathish 00415 SBIN0020130 360 360 Processed 30/04/2024 3400483079 MR SATHISH GUNDU STATE BANK OF INDIA(508548)
44 LUXETTIPET TS-34-005-022-001/020119
(SURAM) 		3634005000NRG25240420240096245 24/04/2024 khajamiya 3634005WL001811 khajamiya 00415 SBIN0020130 555 555 Processed 30/04/2024 3400482842 MRS KHAJAMIYA MOHAMMAD STATE BANK OF INDIA(508548)
45 LUXETTIPET TS-34-005-022-001/020175
(SURAM) 		3634005000NRG25240420240096259 24/04/2024 Ramaiah 3634005WL001811 Ramaiah 00415 SBIN0020130 540 540 Processed 30/04/2024 3400482841 MR RAMAIAH LAXMI THOTA STATE BANK OF INDIA(508548)
46 LUXETTIPET TS-34-005-022-001/020177
(SURAM) 		3634005000NRG25240420240096261 24/04/2024 Rajamma 3634005WL001811 Rajamma 00415 SBIN0020130 185 185 Processed 30/04/2024 3400483078 MS RAJAMMA MADARI STATE BANK OF INDIA(508548)
47 LUXETTIPET TS-34-005-022-001/20247
(SURAM) 		3634005000NRG25240420240096277 24/04/2024 Mahmmad Shafi Ahamad 3634005WL001811 Mahmmad Shafi Ahamad 00415 SBIN0020130 555 555 Processed 30/04/2024 3400483122 Mr. SHAFI AHMAD MOHAMMAD TELANGANA GRAMEENA BANK(607195)
SubTotal 30033 30033
48 LUXETTIPET TS-34-005-001-001/010115
(DOWDEPALLE) 		3634005000NRG25240420240091071 24/04/2024 Ratnamma 3634005WL001722 Ratnamma 00415 SBIN0020386 1013 1013 Processed 30/04/2024 3400483266 GAVVALA RATNAMMA UNION BANK OF INDIA(508500)
49 LUXETTIPET TS-34-005-001-001/010218
(DOWDEPALLE) 		3634005000NRG25240420240091114 24/04/2024 Rajanna 3634005WL001722 Rajanna 00415 SBIN0020386 405 405 Processed 30/04/2024 3400483057 MUTHYANGULA RAJANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
50 LUXETTIPET TS-34-005-002-001/030171
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097517 24/04/2024 Lachavva 3634005WL001822 Lachavva 00415 SBIN0020386 798 798 Processed 30/04/2024 3400482899 MRS BEKAM RAJAVVA STATE BANK OF INDIA(508548)
51 LUXETTIPET TS-34-005-002-001/030264
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097562 24/04/2024 Anjamma 3634005WL001822 Anjamma 00415 SBIN0020386 958 958 Processed 30/04/2024 3400482915 SHANKARI ANJAMMA UNION BANK OF INDIA(508500)
52 LUXETTIPET TS-34-005-002-001/030359
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097599 24/04/2024 Vasantha 3634005WL001822 Vasantha 00415 SBIN0020386 958 958 Processed 30/04/2024 3400483020 Mrs. AKKALA VASANTHA TELANGANA GRAMEENA BANK(607195)
53 LUXETTIPET TS-34-005-002-001/030573
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097630 24/04/2024 Prashanth 3634005WL001822 Prashanth 00415 SBIN0020386 958 958 Processed 30/04/2024 3400482739 DUMPATI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUXETTIPET TS-34-005-007-008/010073
(VENKATARAOPET) 		3634005000NRG25240420240090397 24/04/2024 Gangu 3634005WL001713 Gangu 00415 SBIN0020386 999 999 Processed 30/04/2024 3400482970 Mrs. GANGAVVA MUNIMADUGULA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
55 LUXETTIPET TS-34-005-007-008/010095
(VENKATARAOPET) 		3634005000NRG25240420240090401 24/04/2024 Balayya 3634005WL001713 Balayya 00415 SBIN0020386 999 999 Processed 30/04/2024 3400482973 MR PERUGU BALAIAH STATE BANK OF INDIA(508548)
56 LUXETTIPET TS-34-005-007-008/010125
(VENKATARAOPET) 		3634005000NRG25240420240090403 24/04/2024 Bhumaiah 3634005WL001713 Bhumaiah 00415 SBIN0020386 999 999 Processed 30/04/2024 3400482972 Bhumaiah Munimadu Munimad GENERAL POST OFFICE(607245)
57 LUXETTIPET TS-34-005-007-008/010283
(VENKATARAOPET) 		3634005000NRG25240420240090407 24/04/2024 Raajeshwari 3634005WL001713 Raajeshwari 00415 SBIN0020386 889 889 Processed 30/04/2024 3400482743 MRS RAMPALLY RAJESHWARI STATE BANK OF INDIA(508548)
58 LUXETTIPET TS-34-005-007-008/010284
(VENKATARAOPET) 		3634005000NRG25240420240090409 24/04/2024 Sattamma 3634005WL001713 Sattamma 00415 SBIN0020386 712 712 Processed 30/04/2024 3400483065 SATHAMMA THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LUXETTIPET TS-34-005-007-008/010702
(VENKATARAOPET) 		3634005000NRG25240420240090417 24/04/2024 Durgaiah 3634005WL001713 Durgaiah 00415 SBIN0020386 799 799 Processed 30/04/2024 3400482868 MR DURGAIAH MUNIMADUGULA STATE BANK OF INDIA(508548)
60 LUXETTIPET TS-34-005-007-008/010894
(VENKATARAOPET) 		3634005000NRG25240420240090422 24/04/2024 Manga 3634005WL001713 Manga 00415 SBIN0020386 878 878 Processed 30/04/2024 3400483001 Mrs. POTHARAVENI MANGA TELANGANA GRAMEENA BANK(607195)
61 LUXETTIPET TS-34-005-007-008/010914
(VENKATARAOPET) 		3634005000NRG25240420240090426 24/04/2024 Neelavathi 3634005WL001713 Neelavathi 00415 SBIN0020386 909 909 Processed 30/04/2024 3400483006 MRS SAMULA NEELAVATHI STATE BANK OF INDIA(508548)
62 LUXETTIPET TS-34-005-007-008/011001
(VENKATARAOPET) 		3634005000NRG25240420240090427 24/04/2024 Laxmi 3634005WL001713 Laxmi 00415 SBIN0020386 878 878 Processed 30/04/2024 3400483280 MRS SAMALA LAXMI STATE BANK OF INDIA(508548)
63 LUXETTIPET TS-34-005-007-008/011051
(VENKATARAOPET) 		3634005000NRG25240420240090428 24/04/2024 Padma 3634005WL001713 Padma 00415 SBIN0020386 878 878 Processed 30/04/2024 3400483008 MRS PADMA VODNALA STATE BANK OF INDIA(508548)
64 LUXETTIPET TS-34-005-007-008/011098
(VENKATARAOPET) 		3634005000NRG25240420240090430 24/04/2024 Laxmi 3634005WL001713 Laxmi 00415 SBIN0020386 878 878 Processed 30/04/2024 3400483025 MRS LAXMI LASETTY STATE BANK OF INDIA(508548)
65 LUXETTIPET TS-34-005-007-008/011135
(VENKATARAOPET) 		3634005000NRG25240420240090431 24/04/2024 Mallava 3634005WL001713 Mallava 00415 SBIN0020386 712 712 Processed 30/04/2024 3400482741 MRS BOPPU MALLAVVA STATE BANK OF INDIA(508548)
66 LUXETTIPET TS-34-005-007-008/011158
(VENKATARAOPET) 		3634005000NRG25240420240090432 24/04/2024 Bhumakka 3634005WL001713 Bhumakka 00415 SBIN0020386 878 878 Processed 30/04/2024 3400482962 MR PERUGU BHUMAKKA STATE BANK OF INDIA(508548)
67 LUXETTIPET TS-34-005-007-008/011205
(VENKATARAOPET) 		3634005000NRG25240420240090433 24/04/2024 Bagyamma 3634005WL001713 Bagyamma 00415 SBIN0020386 878 878 Processed 30/04/2024 3400483003 MRS ANAPURAM BAGYAMMA STATE BANK OF INDIA(508548)
68 LUXETTIPET TS-34-005-007-008/011223
(VENKATARAOPET) 		3634005000NRG25240420240090434 24/04/2024 Sumathi 3634005WL001713 Sumathi 00415 SBIN0020386 909 909 Processed 30/04/2024 3400483004 MRS ANAPURAM SUMATHI STATE BANK OF INDIA(508548)
69 LUXETTIPET TS-34-005-007-008/011253
(VENKATARAOPET) 		3634005000NRG25240420240090436 24/04/2024 Soumya 3634005WL001713 Soumya 00415 SBIN0020386 907 907 Processed 30/04/2024 3400482866 MRS REGUNTA SOUMYA STATE BANK OF INDIA(508548)
70 LUXETTIPET TS-34-005-007-008/011264
(VENKATARAOPET) 		3634005000NRG25240420240090437 24/04/2024 Sattamma 3634005WL001713 Sattamma 00415 SBIN0020386 879 879 Processed 30/04/2024 3400483005 SATTAMMA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LUXETTIPET TS-34-005-007-008/011271
(VENKATARAOPET) 		3634005000NRG25240420240090442 24/04/2024 Swarupa 3634005WL001713 Swarupa 00415 SBIN0020386 879 879 Processed 30/04/2024 3400483002 MR DHAVANAPALLI MALLESH DHAVANAPALLI SWA STATE BANK OF INDIA(508548)
72 LUXETTIPET TS-34-005-007-008/011300
(VENKATARAOPET) 		3634005000NRG25240420240090443 24/04/2024 Sunitha 3634005WL001713 Sunitha 00415 SBIN0020386 879 879 Processed 30/04/2024 3400483026 Mrs. POTHU SUNITHA W O SANTHOSH TELANGANA GRAMEENA BANK(607195)
73 LUXETTIPET TS-34-005-007-008/011367
(VENKATARAOPET) 		3634005000NRG25240420240090444 24/04/2024 sathavva 3634005WL001713 sathavva 00415 SBIN0020386 712 712 Processed 30/04/2024 3400482749 SATHAVVA KANDRAPU INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUXETTIPET TS-34-005-007-008/011493
(VENKATARAOPET) 		3634005000NRG25240420240090447 24/04/2024 Shanthavva 3634005WL001713 Shanthavva 00415 SBIN0020386 879 879 Processed 30/04/2024 3400483007 Mrs. SHANTHAVVA DHAVANAPELLI W O MONDAI TELANGANA GRAMEENA BANK(607195)
75 LUXETTIPET TS-34-005-007-008/011494
(VENKATARAOPET) 		3634005000NRG25240420240090448 24/04/2024 Malleshwari 3634005WL001713 Malleshwari 00415 SBIN0020386 879 879 Processed 30/04/2024 3400483009 Mrs. POTHARAVENI MALLESHWARI TELANGANA GRAMEENA BANK(607195)
76 LUXETTIPET TS-34-005-007-008/011501
(VENKATARAOPET) 		3634005000NRG25240420240090450 24/04/2024 Swapna 3634005WL001713 Swapna 00415 SBIN0020386 909 909 Processed 30/04/2024 3400483121 Mrs. SWAPNA POTHARAVENI TELANGANA GRAMEENA BANK(607195)
77 LUXETTIPET TS-34-005-022-001/010247
(SURAM) 		3634005000NRG25240420240096205 24/04/2024 Pasha 3634005WL001811 Pasha 00415 SBIN0020386 821 821 Processed 30/04/2024 3400482843 MR MD PASHA STATE BANK OF INDIA(508548)
78 LUXETTIPET TS-34-005-022-001/020018
(SURAM) 		3634005000NRG25240420240096214 24/04/2024 Hapijaa 3634005WL001811 Hapijaa 00415 SBIN0020386 555 555 Processed 30/04/2024 3400482957 MRS MOHAMMAD SAPHIJA STATE BANK OF INDIA(508548)
79 LUXETTIPET TS-34-005-022-001/020030
(SURAM) 		3634005000NRG25240420240096215 24/04/2024 Venkatesham 3634005WL001811 Venkatesham 00415 SBIN0020386 185 185 Processed 30/04/2024 3400482919 MR VENKATESHAM MANCHEKATLA STATE BANK OF INDIA(508548)
80 LUXETTIPET TS-34-005-022-001/020052
(SURAM) 		3634005000NRG25240420240096218 24/04/2024 Malleswari 3634005WL001811 Malleswari 00415 SBIN0020386 370 370 Processed 30/04/2024 3400482954 MRS MANCHIKATLA MALLESHWARI STATE BANK OF INDIA(508548)
81 LUXETTIPET TS-34-005-022-001/020057
(SURAM) 		3634005000NRG25240420240096220 24/04/2024 Sunita 3634005WL001811 Sunita 00415 SBIN0020386 370 370 Processed 30/04/2024 3400482947 MRS CHELLA SUNITHA STATE BANK OF INDIA(508548)
82 LUXETTIPET TS-34-005-022-001/020067
(SURAM) 		3634005000NRG25240420240096222 24/04/2024 Laxmi 3634005WL001811 Laxmi 00415 SBIN0020386 555 555 Processed 30/04/2024 3400483125 MRS PORANDLA LAXMI STATE BANK OF INDIA(508548)
83 LUXETTIPET TS-34-005-022-001/020067
(SURAM) 		3634005000NRG25240420240096221 24/04/2024 Tirupathi 3634005WL001811 Tirupathi 00415 SBIN0020386 185 185 Processed 30/04/2024 3400483123 MR PORANDLA THIRUPATHI STATE BANK OF INDIA(508548)
84 LUXETTIPET TS-34-005-022-001/020075
(SURAM) 		3634005000NRG25240420240096224 24/04/2024 Laxman 3634005WL001811 Laxman 00415 SBIN0020386 540 540 Processed 30/04/2024 3400483271 MR THOTA LAXMAN STATE BANK OF INDIA(508548)
85 LUXETTIPET TS-34-005-022-001/020076
(SURAM) 		3634005000NRG25240420240096226 24/04/2024 Chinnayya 3634005WL001811 Chinnayya 00415 SBIN0020386 540 540 Processed 30/04/2024 3400482840 MR ANNELA CHINNAIAH ANNELA RAJU E OR S STATE BANK OF INDIA(508548)
86 LUXETTIPET TS-34-005-022-001/020080
(SURAM) 		3634005000NRG25240420240096228 24/04/2024 Rajavva 3634005WL001811 Rajavva 00415 SBIN0020386 360 360 Processed 30/04/2024 3400482745 MRS ANNAVENI RAJAVVA STATE BANK OF INDIA(508548)
87 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG25240420240096234 24/04/2024 Bhoomaiah 3634005WL001811 Bhoomaiah 00415 SBIN0020386 540 540 Processed 30/04/2024 3400483272 MR BHOOMAIAH PORANDLA STATE BANK OF INDIA(508548)
88 LUXETTIPET TS-34-005-022-001/020107
(SURAM) 		3634005000NRG25240420240096240 24/04/2024 mallakka 3634005WL001811 mallakka 00415 SBIN0020386 540 540 Processed 30/04/2024 3400483273 Mrs. Mallu Sudula TELANGANA GRAMEENA BANK(607195)
89 LUXETTIPET TS-34-005-022-001/020135
(SURAM) 		3634005000NRG25240420240096249 24/04/2024 Ravindar Reddy 3634005WL001811 Ravindar Reddy 00415 SBIN0020386 370 370 Processed 30/04/2024 3400482950 MR RAVINDAR REDDY NAGIREDDY STATE BANK OF INDIA(508548)
90 LUXETTIPET TS-34-005-022-001/020138
(SURAM) 		3634005000NRG25240420240096250 24/04/2024 Bimaiah 3634005WL001811 Bimaiah 00415 SBIN0020386 180 180 Processed 30/04/2024 3400482744 MR ANAGANDULA BHEEMAIAH STATE BANK OF INDIA(508548)
91 LUXETTIPET TS-34-005-022-001/020141
(SURAM) 		3634005000NRG25240420240096252 24/04/2024 padma 3634005WL001811 padma 00415 SBIN0020386 370 370 Processed 30/04/2024 3400483124 MRS CHELLA PADMA STATE BANK OF INDIA(508548)
92 LUXETTIPET TS-34-005-022-001/020174
(SURAM) 		3634005000NRG25240420240096258 24/04/2024 uma 3634005WL001811 uma 00415 SBIN0020386 540 540 Processed 30/04/2024 3400483077 UMA PORANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LUXETTIPET TS-34-005-022-001/020180
(SURAM) 		3634005000NRG25240420240096262 24/04/2024 Raziya 3634005WL001811 Raziya 00415 SBIN0020386 555 555 Processed 30/04/2024 3400482861 MRS RAJIYA MOHAMMAD STATE BANK OF INDIA(508548)
94 LUXETTIPET TS-34-005-022-001/020207
(SURAM) 		3634005000NRG25240420240096267 24/04/2024 Malla Reddy 3634005WL001811 Malla Reddy 00415 SBIN0020386 350 350 Processed 30/04/2024 3400482956 MR NAGIREDDY MALLAREDDY RAMYA E OR S STATE BANK OF INDIA(508548)
95 LUXETTIPET TS-34-005-022-001/020213
(SURAM) 		3634005000NRG25240420240096271 24/04/2024 peddhayya 3634005WL001811 peddhayya 00415 SBIN0020386 350 350 Processed 30/04/2024 3400483076 MR PORANDLA PEDDAIAH SO RAYALINGU PORAND STATE BANK OF INDIA(508548)
96 LUXETTIPET TS-34-005-022-001/020231
(SURAM) 		3634005000NRG25240420240096275 24/04/2024 Satya 3634005WL001811 Satya 00415 SBIN0020386 370 370 Processed 30/04/2024 3400483114 MRS NAGIREDDY SATYA STATE BANK OF INDIA(508548)
97 LUXETTIPET TS-34-005-022-001/020231
(SURAM) 		3634005000NRG25240420240096274 24/04/2024 Srinivasa Reddy 3634005WL001811 Srinivasa Reddy 00415 SBIN0020386 555 555 Processed 30/04/2024 3400483113 MR NAGIREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
98 LUXETTIPET TS-34-005-022-001/020238
(SURAM) 		3634005000NRG25240420240096276 24/04/2024 Mounika 3634005WL001811 Mounika 00415 SBIN0020386 360 360 Processed 30/04/2024 3400483080 MRS MOUNIKA MANCHIKATLA STATE BANK OF INDIA(508548)
99 LUXETTIPET TS-34-005-022-001/20248
(SURAM) 		3634005000NRG25240420240096280 24/04/2024 MD Saniya 3634005WL001811 MD Saniya 00415 SBIN0020386 555 555 Processed 30/04/2024 3400483059 MS M D SANIYA STATE BANK OF INDIA(508548)
100 LUXETTIPET TS-34-005-022-001/20254
(SURAM) 		3634005000NRG25240420240096281 24/04/2024 Mohammad Azeemuddin 3634005WL001811 Mohammad Azeemuddin 00415 SBIN0020386 555 555 Processed 30/04/2024 3400483255 AZEEMODDIN MOHAMMAD UNION BANK OF INDIA(508500)
101 LUXETTIPET TS-34-005-022-001/20254
(SURAM) 		3634005000NRG25240420240096282 24/04/2024 Yasmeen 3634005WL001811 Yasmeen 00415 SBIN0020386 555 555 Processed 30/04/2024 3400483256 MISS MD YASMEEN STATE BANK OF INDIA(508548)
SubTotal 36434 36434
102 LUXETTIPET TS-34-005-001-001/010286
(DOWDEPALLE) 		3634005000NRG25240420240091140 24/04/2024 Sateesh 3634005WL001722 Sateesh 00415 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400482895 Mr. SATHISH MUGALA TELANGANA GRAMEENA BANK(607195)
103 LUXETTIPET TS-34-005-001-001/010307
(DOWDEPALLE) 		3634005000NRG25240420240091146 24/04/2024 Sattemma 3634005WL001722 Sattemma 00415 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400482901 Sathamma Nandhagiri FINCARE SMALL FINANCE BANK LTD(608304)
104 LUXETTIPET TS-34-005-001-001/010325
(DOWDEPALLE) 		3634005000NRG25240420240091148 24/04/2024 Bhuchavva 3634005WL001722 Bhuchavva 00415 SBIN0RRDCGB 608 608 Processed 30/04/2024 3400483128 Mrs. BUCHAVVA INAGURTHI W O RAJESHWAR TELANGANA GRAMEENA BANK(607195)
105 LUXETTIPET TS-34-005-001-001/010655
(DOWDEPALLE) 		3634005000NRG25240420240091183 24/04/2024 laxmi 3634005WL001722 laxmi 00415 SBIN0RRDCGB 811 811 Processed 30/04/2024 3400482948 Mrs. LAXMI DHUSAMUDI TELANGANA GRAMEENA BANK(607195)
106 LUXETTIPET TS-34-005-001-001/010669
(DOWDEPALLE) 		3634005000NRG25240420240091185 24/04/2024 Rajitha 3634005WL001722 Rajitha 00415 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400482759 DUSAMUDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LUXETTIPET TS-34-005-001-001/010671
(DOWDEPALLE) 		3634005000NRG25240420240091186 24/04/2024 RAJESHWARI 3634005WL001722 RAJESHWARI 00415 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400482754 Mrs. MACHAKURTHY RAJESHWARI W O NARSAIA TELANGANA GRAMEENA BANK(607195)
108 LUXETTIPET TS-34-005-002-001/030053
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097453 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483258 ADIMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUXETTIPET TS-34-005-002-001/030055
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097455 24/04/2024 mamatha 3634005WL001822 mamatha 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482758 Mrs. SALIGANTI MAMATHA TELANGANA GRAMEENA BANK(607195)
110 LUXETTIPET TS-34-005-002-001/030087
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097462 24/04/2024 Bhumakka 3634005WL001822 Bhumakka 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482753 Mrs. GADIKUPPULA W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
111 LUXETTIPET TS-34-005-002-001/030113
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097471 24/04/2024 Kishan 3634005WL001822 Kishan 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482851 BEKKAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097490 24/04/2024 Sunita 3634005WL001822 Sunita 00415 SBIN0RRDCGB 319 319 Rejected 30/04/2024 3400482860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097520 24/04/2024 Poshayya 3634005WL001822 Poshayya 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482850 Mrs. KONDRA POCHAIAH S O RAJALINGAIAH TELANGANA GRAMEENA BANK(607195)
114 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097540 24/04/2024 Lachayya 3634005WL001822 Lachayya 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483024 BAKAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097568 24/04/2024 laya 3634005WL001822 laya 00415 SBIN0RRDCGB 798 798 Processed 30/04/2024 3400482913 ANKAM LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUXETTIPET TS-34-005-002-001/030295
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097571 24/04/2024 Kalavati 3634005WL001822 Kalavati 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482912 HANUMANDLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LUXETTIPET TS-34-005-002-001/030327
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097581 24/04/2024 sandya 3634005WL001822 sandya 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482918 GADIKOPPULA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUXETTIPET TS-34-005-002-001/030330
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097582 24/04/2024 thirumala 3634005WL001822 thirumala 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482916 TIRUMALA DUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUXETTIPET TS-34-005-002-001/030348
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097590 24/04/2024 bhagyalaxmi 3634005WL001822 bhagyalaxmi 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483023 MOTAPALUKULA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LUXETTIPET TS-34-005-002-001/030350
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097592 24/04/2024 srihari 3634005WL001822 srihari 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483278 SREEHARI SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUXETTIPET TS-34-005-002-001/030353
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097595 24/04/2024 laxmi 3634005WL001822 laxmi 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483277 SANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUXETTIPET TS-34-005-002-001/030354
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097596 24/04/2024 chandrakala 3634005WL001822 chandrakala 00415 SBIN0RRDCGB 798 798 Processed 30/04/2024 3400483021 SANGA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LUXETTIPET TS-34-005-002-001/030355
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097597 24/04/2024 vanitha 3634005WL001822 vanitha 00415 SBIN0RRDCGB 798 798 Processed 30/04/2024 3400482760 Mrs. RAJITHA KANDULA TELANGANA GRAMEENA BANK(607195)
124 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097603 24/04/2024 devendra 3634005WL001822 devendra 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482917 BOPPU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LUXETTIPET TS-34-005-002-001/030402
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097606 24/04/2024 rajitha 3634005WL001822 rajitha 00415 SBIN0RRDCGB 798 798 Processed 30/04/2024 3400482907 GADIKOPPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUXETTIPET TS-34-005-002-001/030407
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097608 24/04/2024 posavva 3634005WL001822 posavva 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400482908 SANDELA POSAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
127 LUXETTIPET TS-34-005-002-001/030448
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097614 24/04/2024 syamala 3634005WL001822 syamala 00415 SBIN0RRDCGB 958 958 Processed 30/04/2024 3400483276 SURAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LUXETTIPET TS-34-005-007-008/010125
(VENKATARAOPET) 		3634005000NRG25240420240090404 24/04/2024 Jayakka 3634005WL001713 Jayakka 00415 SBIN0RRDCGB 909 909 Processed 30/04/2024 3400482964 JAYAMMA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUXETTIPET TS-34-005-007-008/010267
(VENKATARAOPET) 		3634005000NRG25240420240090405 24/04/2024 Sujatha 3634005WL001713 Sujatha 00415 SBIN0RRDCGB 889 889 Processed 30/04/2024 3400482752 Mrs. THOTA SUJATHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
130 LUXETTIPET TS-34-005-007-008/010282
(VENKATARAOPET) 		3634005000NRG25240420240090406 24/04/2024 Anjamma 3634005WL001713 Anjamma 00415 SBIN0RRDCGB 889 889 Processed 30/04/2024 3400482750 Mrs. Anjavva Rampelli TELANGANA GRAMEENA BANK(607195)
131 LUXETTIPET TS-34-005-007-008/010384
(VENKATARAOPET) 		3634005000NRG25240420240090411 24/04/2024 Satyavati 3634005WL001713 Satyavati 00415 SBIN0RRDCGB 889 889 Processed 30/04/2024 3400482751 Mrs. Sathavva Bathula TELANGANA GRAMEENA BANK(607195)
132 LUXETTIPET TS-34-005-007-008/010453
(VENKATARAOPET) 		3634005000NRG25240420240090412 24/04/2024 Vijaya 3634005WL001713 Vijaya 00415 SBIN0RRDCGB 178 178 Processed 30/04/2024 3400482869 Mrs. Ankathi Vijaya TELANGANA GRAMEENA BANK(607195)
133 LUXETTIPET TS-34-005-007-008/010574
(VENKATARAOPET) 		3634005000NRG25240420240090223 24/04/2024 Lakshmi 3634005WL001704 Lakshmi 00415 SBIN0RRDCGB 1088 1088 Processed 30/04/2024 3400482955 LAXMI MERGU INDIA POST PAYMENTS BANK LIMITED(508528)
134 LUXETTIPET TS-34-005-007-008/010712
(VENKATARAOPET) 		3634005000NRG25240420240090418 24/04/2024 Neela 3634005WL001713 Neela 00415 SBIN0RRDCGB 878 878 Processed 30/04/2024 3400483027 Mrs. POTHU NEELAMMA TELANGANA GRAMEENA BANK(607195)
135 LUXETTIPET TS-34-005-007-008/010803
(VENKATARAOPET) 		3634005000NRG25240420240090419 24/04/2024 Bhagya 3634005WL001713 Bhagya 00415 SBIN0RRDCGB 712 712 Processed 30/04/2024 3400482756 Mrs. KANDRAPU BHAGYAVVA W O GANDA MALLU TELANGANA GRAMEENA BANK(607195)
136 LUXETTIPET TS-34-005-007-008/010884
(VENKATARAOPET) 		3634005000NRG25240420240090420 24/04/2024 Kalavati 3634005WL001713 Kalavati 00415 SBIN0RRDCGB 878 878 Processed 30/04/2024 3400483011 KALAVATHI POTHARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUXETTIPET TS-34-005-007-008/010888
(VENKATARAOPET) 		3634005000NRG25240420240090421 24/04/2024 Bhuchavva 3634005WL001713 Bhuchavva 00415 SBIN0RRDCGB 909 909 Processed 30/04/2024 3400483010 BHUCHAVVA POTHARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LUXETTIPET TS-34-005-007-008/011486
(VENKATARAOPET) 		3634005000NRG25240420240090445 24/04/2024 Mansa 3634005WL001713 Mansa 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483012 Mrs. MANASA MAMINDLA TELANGANA GRAMEENA BANK(607195)
139 LUXETTIPET TS-34-005-007-008/011703
(VENKATARAOPET) 		3634005000NRG25240420240090452 24/04/2024 vanitha 3634005WL001713 vanitha 00415 SBIN0RRDCGB 889 889 Processed 30/04/2024 3400482755 Mrs. BATHULA VANITHA W O SURESH TELANGANA GRAMEENA BANK(607195)
140 LUXETTIPET TS-34-005-007-008/011707
(VENKATARAOPET) 		3634005000NRG25240420240090453 24/04/2024 Tirumala 3634005WL001713 Tirumala 00415 SBIN0RRDCGB 889 889 Processed 30/04/2024 3400482761 Mrs. THOTA THIRUMALA TELANGANA GRAMEENA BANK(607195)
141 LUXETTIPET TS-34-005-022-001/020037
(SURAM) 		3634005000NRG25240420240096216 24/04/2024 sujatha 3634005WL001811 sujatha 00415 SBIN0RRDCGB 360 360 Processed 30/04/2024 3400482757 Mrs. Sujatha Thota W o Raju TELANGANA GRAMEENA BANK(607195)
142 LUXETTIPET TS-34-005-022-001/020113
(SURAM) 		3634005000NRG25240420240096243 24/04/2024 laxmi 3634005WL001811 laxmi 00415 SBIN0RRDCGB 555 555 Processed 30/04/2024 3400482871 MISS PORANDLA LAXMI STATE BANK OF INDIA(508548)
143 LUXETTIPET TS-34-005-022-001/020120
(SURAM) 		3634005000NRG25240420240096247 24/04/2024 chandbee 3634005WL001811 chandbee 00415 SBIN0RRDCGB 555 555 Processed 30/04/2024 3400483110 Mrs. MOHAMMAD CHAND BI W O JELLI MAHAMM TELANGANA GRAMEENA BANK(607195)
144 LUXETTIPET TS-34-005-022-001/020191
(SURAM) 		3634005000NRG25240420240096265 24/04/2024 Manda 3634005WL001811 Manda 00415 SBIN0RRDCGB 540 540 Processed 30/04/2024 3400483081 Mrs. Manga Manchikatla TELANGANA GRAMEENA BANK(607195)
SubTotal 35862 35862
145 LUXETTIPET TS-34-005-001-001/010001
(DOWDEPALLE) 		3634005000NRG25240420240091009 24/04/2024 Rajavva 3634005WL001722 Rajavva 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482815 Mrs. MANDA RAJAVVA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
146 LUXETTIPET TS-34-005-001-001/010003
(DOWDEPALLE) 		3634005000NRG25240420240091011 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482806 MADHIRE LAXMI UNION BANK OF INDIA(508500)
147 LUXETTIPET TS-34-005-001-001/010003
(DOWDEPALLE) 		3634005000NRG25240420240091010 24/04/2024 Shankaraiah 3634005WL001722 Shankaraiah 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483102 madhire shankaraiah . . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
148 LUXETTIPET TS-34-005-001-001/010004
(DOWDEPALLE) 		3634005000NRG25240420240091012 24/04/2024 Sushila 3634005WL001722 Sushila 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483133 SUSHILA KOLIPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUXETTIPET TS-34-005-001-001/010011
(DOWDEPALLE) 		3634005000NRG25240420240091014 24/04/2024 Gangamma 3634005WL001722 Gangamma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483043 Mrs. GANGAVVA PADHAM W O GURUVAIAH TELANGANA GRAMEENA BANK(607195)
150 LUXETTIPET TS-34-005-001-001/010011
(DOWDEPALLE) 		3634005000NRG25240420240091013 24/04/2024 Guruvaiah 3634005WL001722 Guruvaiah 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483145 PADAM GURUVAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
151 LUXETTIPET TS-34-005-001-001/010014
(DOWDEPALLE) 		3634005000NRG25240420240091015 24/04/2024 Mallamma 3634005WL001722 Mallamma 00468 UBIN0807672 405 405 Processed 30/04/2024 3400483049 PONAM MALLAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
152 LUXETTIPET TS-34-005-001-001/010019
(DOWDEPALLE) 		3634005000NRG25240420240092133 24/04/2024 Srinivas 3634005WL001741 Srinivas 00468 UBIN0807672 816 816 Processed 30/04/2024 3400483176 KANKUNALA SRINIVAS SON OF POCHAIAH UNION BANK OF INDIA(508500)
153 LUXETTIPET TS-34-005-001-001/010022
(DOWDEPALLE) 		3634005000NRG25240420240091016 24/04/2024 Gouravva 3634005WL001722 Gouravva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482852 MANDA GOURAMMA UNION BANK OF INDIA(508500)
154 LUXETTIPET TS-34-005-001-001/010024
(DOWDEPALLE) 		3634005000NRG25240420240091017 24/04/2024 Ganganna 3634005WL001722 Ganganna 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483136 SANDELA GANGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
155 LUXETTIPET TS-34-005-001-001/010027
(DOWDEPALLE) 		3634005000NRG25240420240091020 24/04/2024 Chinnakka 3634005WL001722 Chinnakka 00468 UBIN0807672 1013 1013 Rejected 30/04/2024 3400482900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 LUXETTIPET TS-34-005-001-001/010029
(DOWDEPALLE) 		3634005000NRG25240420240091021 24/04/2024 Buchaiah 3634005WL001722 Buchaiah 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483101 KONDRA BUCHAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
157 LUXETTIPET TS-34-005-001-001/010029
(DOWDEPALLE) 		3634005000NRG25240420240091022 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482835 KONDRA LAXMI UNION BANK OF INDIA(508500)
158 LUXETTIPET TS-34-005-001-001/010030
(DOWDEPALLE) 		3634005000NRG25240420240091023 24/04/2024 Mallamma 3634005WL001722 Mallamma 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482825 MANDHA MALLAMMA UNION BANK OF INDIA(508500)
159 LUXETTIPET TS-34-005-001-001/010031
(DOWDEPALLE) 		3634005000NRG25240420240091024 24/04/2024 Poshanna 3634005WL001722 Poshanna 00468 UBIN0807672 203 203 Processed 30/04/2024 3400483042 SHANTHAPURI POCHAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
160 LUXETTIPET TS-34-005-001-001/010031
(DOWDEPALLE) 		3634005000NRG25240420240091025 24/04/2024 Sushila 3634005WL001722 Sushila 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482779 Sushila santhapuri santha GENERAL POST OFFICE(607245)
161 LUXETTIPET TS-34-005-001-001/010036
(DOWDEPALLE) 		3634005000NRG25240420240091026 24/04/2024 Shankaramma 3634005WL001722 Shankaramma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482778 Shankaramma Manda Manda GENERAL POST OFFICE(607245)
162 LUXETTIPET TS-34-005-001-001/010037
(DOWDEPALLE) 		3634005000NRG25240420240091027 24/04/2024 Rajavva 3634005WL001722 Rajavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483193 AKKALA RAJAVVA UNION BANK OF INDIA(508500)
163 LUXETTIPET TS-34-005-001-001/010043
(DOWDEPALLE) 		3634005000NRG25240420240091028 24/04/2024 Swamy 3634005WL001722 Swamy 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483126 Swamy kandi kandi GENERAL POST OFFICE(607245)
164 LUXETTIPET TS-34-005-001-001/010045
(DOWDEPALLE) 		3634005000NRG25240420240091030 24/04/2024 Bhulaxmi 3634005WL001722 Bhulaxmi 00468 UBIN0807672 608 608 Processed 30/04/2024 3400482826 RAMAGIRI BHULAXMI UNION BANK OF INDIA(508500)
165 LUXETTIPET TS-34-005-001-001/010045
(DOWDEPALLE) 		3634005000NRG25240420240091029 24/04/2024 Shankaravva 3634005WL001722 Shankaravva 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483082 RAMAGIRI SHANKARAMMA UNION BANK OF INDIA(508500)
166 LUXETTIPET TS-34-005-001-001/010046
(DOWDEPALLE) 		3634005000NRG25240420240091031 24/04/2024 Chukkanna 3634005WL001722 Chukkanna 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483150 PADAM CHUKKAIAH UNION BANK OF INDIA(508500)
167 LUXETTIPET TS-34-005-001-001/010046
(DOWDEPALLE) 		3634005000NRG25240420240091032 24/04/2024 Susheela 3634005WL001722 Susheela 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483054 Mrs. Sushila Padham W o Chukkaiah TELANGANA GRAMEENA BANK(607195)
168 LUXETTIPET TS-34-005-001-001/010047
(DOWDEPALLE) 		3634005000NRG25240420240091033 24/04/2024 Bapu 3634005WL001722 Bapu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483051 Bapu Mesu Mesu GENERAL POST OFFICE(607245)
169 LUXETTIPET TS-34-005-001-001/010047
(DOWDEPALLE) 		3634005000NRG25240420240091034 24/04/2024 Bhumakka 3634005WL001722 Bhumakka 00468 UBIN0807672 1013 1013 Rejected 30/04/2024 3400483218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 LUXETTIPET TS-34-005-001-001/010055
(DOWDEPALLE) 		3634005000NRG25240420240091036 24/04/2024 Anjali 3634005WL001722 Anjali 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483289 BATHULA ANJALI UNION BANK OF INDIA(508500)
171 LUXETTIPET TS-34-005-001-001/010055
(DOWDEPALLE) 		3634005000NRG25240420240091035 24/04/2024 Suvarna 3634005WL001722 Suvarna 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482791 SUVARNA BATHULA FINCARE SMALL FINANCE BANK LTD(608304)
172 LUXETTIPET TS-34-005-001-001/010056
(DOWDEPALLE) 		3634005000NRG25240420240091037 24/04/2024 Swamy 3634005WL001722 Swamy 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483247 AKKALA SWAMY . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
173 LUXETTIPET TS-34-005-001-001/010057
(DOWDEPALLE) 		3634005000NRG25240420240091039 24/04/2024 Ammai 3634005WL001722 Ammai 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483226 Mrs. AMMAI SARDA TELANGANA GRAMEENA BANK(607195)
174 LUXETTIPET TS-34-005-001-001/010057
(DOWDEPALLE) 		3634005000NRG25240420240091038 24/04/2024 Hanmanthu 3634005WL001722 Hanmanthu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482801 Hanmanthu Sanda Sanda GENERAL POST OFFICE(607245)
175 LUXETTIPET TS-34-005-001-001/010059
(DOWDEPALLE) 		3634005000NRG25240420240091040 24/04/2024 Lachavva 3634005WL001722 Lachavva 00468 UBIN0807672 203 203 Processed 30/04/2024 3400482787 Mrs. LACCHAMMA SHAKAPURAM TELANGANA GRAMEENA BANK(607195)
176 LUXETTIPET TS-34-005-001-001/010060
(DOWDEPALLE) 		3634005000NRG25240420240091041 24/04/2024 Lalitha 3634005WL001722 Lalitha 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483229 KADAMANDA LALITHA UNION BANK OF INDIA(508500)
177 LUXETTIPET TS-34-005-001-001/010061
(DOWDEPALLE) 		3634005000NRG25240420240091043 24/04/2024 Chukkavva 3634005WL001722 Chukkavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482790 SANDELA CHUKKAVVA UNION BANK OF INDIA(508500)
178 LUXETTIPET TS-34-005-001-001/010061
(DOWDEPALLE) 		3634005000NRG25240420240091042 24/04/2024 Lachanna 3634005WL001722 Lachanna 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483048 SANDELA LACHANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
179 LUXETTIPET TS-34-005-001-001/010063
(DOWDEPALLE) 		3634005000NRG25240420240091044 24/04/2024 Rajalingu 3634005WL001722 Rajalingu 00468 UBIN0807672 405 405 Processed 30/04/2024 3400483238 AKKALA RAYALINGU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
180 LUXETTIPET TS-34-005-001-001/010066
(DOWDEPALLE) 		3634005000NRG25240420240091047 24/04/2024 Shankaravva 3634005WL001722 Shankaravva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483254 MEDABOYINI SHANKARAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
181 LUXETTIPET TS-34-005-001-001/010066
(DOWDEPALLE) 		3634005000NRG25240420240091048 24/04/2024 Shekhar 3634005WL001722 Shekhar 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483068 ANJALI VEDABOYINA UNION BANK OF INDIA(508500)
182 LUXETTIPET TS-34-005-001-001/010072
(DOWDEPALLE) 		3634005000NRG25240420240091049 24/04/2024 Muthe Laxmi 3634005WL001722 Muthe Laxmi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483201 MUTHE LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
183 LUXETTIPET TS-34-005-001-001/010073
(DOWDEPALLE) 		3634005000NRG25240420240091050 24/04/2024 Chinnanna 3634005WL001722 Chinnanna 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483156 BORE CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUXETTIPET TS-34-005-001-001/010074
(DOWDEPALLE) 		3634005000NRG25240420240091051 24/04/2024 Devakka 3634005WL001722 Devakka 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482822 SANTHAPURI RAMADEVI UNION BANK OF INDIA(508500)
185 LUXETTIPET TS-34-005-001-001/010078
(DOWDEPALLE) 		3634005000NRG25240420240091052 24/04/2024 Mariya 3634005WL001722 Mariya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483215 ASADI MARYA UNION BANK OF INDIA(508500)
186 LUXETTIPET TS-34-005-001-001/010080
(DOWDEPALLE) 		3634005000NRG25240420240091053 24/04/2024 Lachavva 3634005WL001722 Lachavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483184 ARGULA LAXMI ALIAS LACHAMMA UNION BANK OF INDIA(508500)
187 LUXETTIPET TS-34-005-001-001/010084
(DOWDEPALLE) 		3634005000NRG25240420240091054 24/04/2024 Padma 3634005WL001722 Padma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483204 DURGAM PADMA UNION BANK OF INDIA(508500)
188 LUXETTIPET TS-34-005-001-001/010088
(DOWDEPALLE) 		3634005000NRG25240420240091055 24/04/2024 Ammai 3634005WL001722 Ammai 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483180 MUGULA AMMAYEE WIFE OF YWSURATNAM UNION BANK OF INDIA(508500)
189 LUXETTIPET TS-34-005-001-001/010088
(DOWDEPALLE) 		3634005000NRG25240420240091056 24/04/2024 Chittibabu 3634005WL001722 Chittibabu 00468 UBIN0807672 608 608 Processed 30/04/2024 3400482894 CHITTIBABU MUGALA UNION BANK OF INDIA(508500)
190 LUXETTIPET TS-34-005-001-001/010089
(DOWDEPALLE) 		3634005000NRG25240420240091057 24/04/2024 Kanta 3634005WL001722 Kanta 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482872 Kanta santhapur santhapur GENERAL POST OFFICE(607245)
191 LUXETTIPET TS-34-005-001-001/010091
(DOWDEPALLE) 		3634005000NRG25240420240091058 24/04/2024 tirupathi 3634005WL001722 tirupathi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482960 MUTHE THIRUPATHI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
192 LUXETTIPET TS-34-005-001-001/010092
(DOWDEPALLE) 		3634005000NRG25240420240091059 24/04/2024 Bhagyalakshmi 3634005WL001722 Bhagyalakshmi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482833 PADHAM BAGYA LAXMI UNION BANK OF INDIA(508500)
193 LUXETTIPET TS-34-005-001-001/010095
(DOWDEPALLE) 		3634005000NRG25240420240091060 24/04/2024 Kamala 3634005WL001722 Kamala 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482893 KAMALA DHAMMALA UNION BANK OF INDIA(508500)
194 LUXETTIPET TS-34-005-001-001/010101
(DOWDEPALLE) 		3634005000NRG25240420240091062 24/04/2024 Chandrakala 3634005WL001722 Chandrakala 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482827 SENALA CHANDRAKALA UNION BANK OF INDIA(508500)
195 LUXETTIPET TS-34-005-001-001/010101
(DOWDEPALLE) 		3634005000NRG25240420240091061 24/04/2024 Rajanna 3634005WL001722 Rajanna 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483241 RAJANNA SENALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE) 		3634005000NRG25240420240091064 24/04/2024 Mariya 3634005WL001722 Mariya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483194 AEATHA MARIYA UNION BANK OF INDIA(508500)
197 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE) 		3634005000NRG25240420240091063 24/04/2024 Peddaiah 3634005WL001722 Peddaiah 00468 UBIN0807672 1013 1013 Rejected 30/04/2024 3400482803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LUXETTIPET TS-34-005-001-001/010106
(DOWDEPALLE) 		3634005000NRG25240420240091065 24/04/2024 Lachanna 3634005WL001722 Lachanna 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483183 ADAPA LACHANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
199 LUXETTIPET TS-34-005-001-001/010110
(DOWDEPALLE) 		3634005000NRG25240420240091067 24/04/2024 Bakkavva 3634005WL001722 Bakkavva 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482823 ASADI BAKKAMMA UNION BANK OF INDIA(508500)
200 LUXETTIPET TS-34-005-001-001/010114
(DOWDEPALLE) 		3634005000NRG25240420240091069 24/04/2024 Devavaram 3634005WL001722 Devavaram 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483138 Devavaram medari medari GENERAL POST OFFICE(607245)
201 LUXETTIPET TS-34-005-001-001/010115
(DOWDEPALLE) 		3634005000NRG25240420240091070 24/04/2024 Samuel 3634005WL001722 Samuel 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482783 GAVVALA SAMELU UNION BANK OF INDIA(508500)
202 LUXETTIPET TS-34-005-001-001/010118
(DOWDEPALLE) 		3634005000NRG25240420240091073 24/04/2024 mllesh goud 3634005WL001722 mllesh goud 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483250 CHIKATI MALLA GOUD UNION BANK OF INDIA(508500)
203 LUXETTIPET TS-34-005-001-001/010118
(DOWDEPALLE) 		3634005000NRG25240420240091072 24/04/2024 Padma 3634005WL001722 Padma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482797 CHIKATI PADMA UNION BANK OF INDIA(508500)
204 LUXETTIPET TS-34-005-001-001/010124
(DOWDEPALLE) 		3634005000NRG25240420240091076 24/04/2024 Lachamma 3634005WL001722 Lachamma 00468 UBIN0807672 608 608 Processed 30/04/2024 3400482909 Mrs. LACHAVVA PANDHIRI TELANGANA GRAMEENA BANK(607195)
205 LUXETTIPET TS-34-005-001-001/010124
(DOWDEPALLE) 		3634005000NRG25240420240091075 24/04/2024 Posham 3634005WL001722 Posham 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483246 PANDIRI POCHAIAH UNION BANK OF INDIA(508500)
206 LUXETTIPET TS-34-005-001-001/010130
(DOWDEPALLE) 		3634005000NRG25240420240091077 24/04/2024 Sattanna 3634005WL001722 Sattanna 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483135 SATHANNA ADAPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUXETTIPET TS-34-005-001-001/010130
(DOWDEPALLE) 		3634005000NRG25240420240091078 24/04/2024 Vanaja 3634005WL001722 Vanaja 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483199 VANAJA ADAPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUXETTIPET TS-34-005-001-001/010133
(DOWDEPALLE) 		3634005000NRG25240420240091079 24/04/2024 Srinivas 3634005WL001722 Srinivas 00468 UBIN0807672 405 405 Processed 30/04/2024 3400483187 ADAPA SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
209 LUXETTIPET TS-34-005-001-001/010133
(DOWDEPALLE) 		3634005000NRG25240420240091080 24/04/2024 Uma 3634005WL001722 Uma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483248 Mrs. Uma Adapa TELANGANA GRAMEENA BANK(607195)
210 LUXETTIPET TS-34-005-001-001/010134
(DOWDEPALLE) 		3634005000NRG25240420240091081 24/04/2024 Kishore 3634005WL001722 Kishore 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482855 Kishore mugala mugala GENERAL POST OFFICE(607245)
211 LUXETTIPET TS-34-005-001-001/010134
(DOWDEPALLE) 		3634005000NRG25240420240091082 24/04/2024 Prameela 3634005WL001722 Prameela 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483219 MUGALA PRAMILA UNION BANK OF INDIA(508500)
212 LUXETTIPET TS-34-005-001-001/010137
(DOWDEPALLE) 		3634005000NRG25240420240091084 24/04/2024 Raajanna 3634005WL001722 Raajanna 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483134 DHANISHETTY RAJANNA UNION BANK OF INDIA(508500)
213 LUXETTIPET TS-34-005-001-001/010140
(DOWDEPALLE) 		3634005000NRG25240420240091086 24/04/2024 Raajavva 3634005WL001722 Raajavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483087 Raajavva Bataini Bataini GENERAL POST OFFICE(607245)
214 LUXETTIPET TS-34-005-001-001/010140
(DOWDEPALLE) 		3634005000NRG25240420240091087 24/04/2024 Rajitha 3634005WL001722 Rajitha 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483253 BATHINI RAJITHA UNION BANK OF INDIA(508500)
215 LUXETTIPET TS-34-005-001-001/010142
(DOWDEPALLE) 		3634005000NRG25240420240091088 24/04/2024 Bheemalingu 3634005WL001722 Bheemalingu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483050 JADE BHEEMA LINGU UNION BANK OF INDIA(508500)
216 LUXETTIPET TS-34-005-001-001/010142
(DOWDEPALLE) 		3634005000NRG25240420240091089 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483141 JADI LAXMI UNION BANK OF INDIA(508500)
217 LUXETTIPET TS-34-005-001-001/010145
(DOWDEPALLE) 		3634005000NRG25240420240091090 24/04/2024 Shankaravva 3634005WL001722 Shankaravva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483208 Shankaravva Chelle Chelle GENERAL POST OFFICE(607245)
218 LUXETTIPET TS-34-005-001-001/010146
(DOWDEPALLE) 		3634005000NRG25240420240091091 24/04/2024 Bakkavva 3634005WL001722 Bakkavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483240 Mrs. BUCHAMMA MEDI TELANGANA GRAMEENA BANK(607195)
219 LUXETTIPET TS-34-005-001-001/010151
(DOWDEPALLE) 		3634005000NRG25240420240091092 24/04/2024 Amruta 3634005WL001722 Amruta 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483236 THIRTHALA AMRUTHA UNION BANK OF INDIA(508500)
220 LUXETTIPET TS-34-005-001-001/010152
(DOWDEPALLE) 		3634005000NRG25240420240091093 24/04/2024 Sudhakar 3634005WL001722 Sudhakar 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483207 Sudhakar mamidipelli GENERAL POST OFFICE(607245)
221 LUXETTIPET TS-34-005-001-001/010153
(DOWDEPALLE) 		3634005000NRG25240420240091094 24/04/2024 Arugula Buchaiah 3634005WL001722 Arugula Buchaiah 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482896 SHANKARAMMA ARUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LUXETTIPET TS-34-005-001-001/010162
(DOWDEPALLE) 		3634005000NRG25240420240091097 24/04/2024 Rajamani 3634005WL001722 Rajamani 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482788 MESU RAJAMANI UNION BANK OF INDIA(508500)
223 LUXETTIPET TS-34-005-001-001/010162
(DOWDEPALLE) 		3634005000NRG25240420240091096 24/04/2024 Sambaiah 3634005WL001722 Sambaiah 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483227 MESU SAMBAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
224 LUXETTIPET TS-34-005-001-001/010164
(DOWDEPALLE) 		3634005000NRG25240420240091098 24/04/2024 Shankaramma 3634005WL001722 Shankaramma 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483144 MUCHAKUNTI SHANKARAMMA UNION BANK OF INDIA(508500)
225 LUXETTIPET TS-34-005-001-001/010165
(DOWDEPALLE) 		3634005000NRG25240420240091100 24/04/2024 Bhagya 3634005WL001722 Bhagya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482807 MEDI BAGYAMMA UNION BANK OF INDIA(508500)
226 LUXETTIPET TS-34-005-001-001/010165
(DOWDEPALLE) 		3634005000NRG25240420240091099 24/04/2024 Rajaiah 3634005WL001722 Rajaiah 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482781 MEDI RAJAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
227 LUXETTIPET TS-34-005-001-001/010171
(DOWDEPALLE) 		3634005000NRG25240420240091101 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483234 LAXMI MUGALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 LUXETTIPET TS-34-005-001-001/010173
(DOWDEPALLE) 		3634005000NRG25240420240091103 24/04/2024 Bhumakka 3634005WL001722 Bhumakka 00468 UBIN0807672 203 203 Processed 30/04/2024 3400483139 MEDI BUDAMMA UNION BANK OF INDIA(508500)
229 LUXETTIPET TS-34-005-001-001/010173
(DOWDEPALLE) 		3634005000NRG25240420240091102 24/04/2024 Gangayya 3634005WL001722 Gangayya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483040 MEDI GANGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
230 LUXETTIPET TS-34-005-001-001/010181
(DOWDEPALLE) 		3634005000NRG25240420240091104 24/04/2024 Lingamma 3634005WL001722 Lingamma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482805 JADI LINGAMMA UNION BANK OF INDIA(508500)
231 LUXETTIPET TS-34-005-001-001/010182
(DOWDEPALLE) 		3634005000NRG25240420240091106 24/04/2024 Lingaiah 3634005WL001722 Lingaiah 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483223 PAKALA LINGAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
232 LUXETTIPET TS-34-005-001-001/010182
(DOWDEPALLE) 		3634005000NRG25240420240091105 24/04/2024 Venkatamma 3634005WL001722 Venkatamma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482786 Mrs. VENKATAMMA PAKALA TELANGANA GRAMEENA BANK(607195)
233 LUXETTIPET TS-34-005-001-001/010186
(DOWDEPALLE) 		3634005000NRG25240420240091107 24/04/2024 Sujaana 3634005WL001722 Sujaana 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482777 SujanaBanda FINCARE SMALL FINANCE BANK LTD(608304)
234 LUXETTIPET TS-34-005-001-001/010201
(DOWDEPALLE) 		3634005000NRG25240420240091108 24/04/2024 Guruvayya 3634005WL001722 Guruvayya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482773 AKULA GURUVAIAH UNION BANK OF INDIA(508500)
235 LUXETTIPET TS-34-005-001-001/010203
(DOWDEPALLE) 		3634005000NRG25240420240091109 24/04/2024 Kousalya 3634005WL001722 Kousalya 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483202 MANDHA KOUSALYA UNION BANK OF INDIA(508500)
236 LUXETTIPET TS-34-005-001-001/010204
(DOWDEPALLE) 		3634005000NRG25240420240091110 24/04/2024 Narsayya 3634005WL001722 Narsayya 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483243 Narsayya chopabandi chopa GENERAL POST OFFICE(607245)
237 LUXETTIPET TS-34-005-001-001/010206
(DOWDEPALLE) 		3634005000NRG25240420240091111 24/04/2024 Lakshmi 3634005WL001722 Lakshmi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482837 LAXMI MANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LUXETTIPET TS-34-005-001-001/010212
(DOWDEPALLE) 		3634005000NRG25240420240091112 24/04/2024 Chinnayya 3634005WL001722 Chinnayya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483044 JADI CHINNAIAH UNION BANK OF INDIA(508500)
239 LUXETTIPET TS-34-005-001-001/010212
(DOWDEPALLE) 		3634005000NRG25240420240091113 24/04/2024 Rajamani 3634005WL001722 Rajamani 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483140 JADI RAJAMANI UNION BANK OF INDIA(508500)
240 LUXETTIPET TS-34-005-001-001/010218
(DOWDEPALLE) 		3634005000NRG25240420240091115 24/04/2024 Muttavva 3634005WL001722 Muttavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483086 Muttavva muthangula mutha GENERAL POST OFFICE(607245)
241 LUXETTIPET TS-34-005-001-001/010221
(DOWDEPALLE) 		3634005000NRG25240420240091116 24/04/2024 Padma Manda 3634005WL001722 Padma Manda 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483111 PADMA MANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LUXETTIPET TS-34-005-001-001/010231
(DOWDEPALLE) 		3634005000NRG25240420240091118 24/04/2024 Kala 3634005WL001722 Kala 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483053 KALAVATHI REBBANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUXETTIPET TS-34-005-001-001/010237
(DOWDEPALLE) 		3634005000NRG25240420240091119 24/04/2024 Kantha 3634005WL001722 Kantha 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482958 BHEEMA KANTHA UNION BANK OF INDIA(508500)
244 LUXETTIPET TS-34-005-001-001/010239
(DOWDEPALLE) 		3634005000NRG25240420240091121 24/04/2024 Jadi Ramchandar 3634005WL001722 Jadi Ramchandar 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483231 JADI RAMCHANDAR UNION BANK OF INDIA(508500)
245 LUXETTIPET TS-34-005-001-001/010239
(DOWDEPALLE) 		3634005000NRG25240420240091120 24/04/2024 Pushpala 3634005WL001722 Pushpala 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482814 JADI PUSPALATHA UNION BANK OF INDIA(508500)
246 LUXETTIPET TS-34-005-001-001/010242
(DOWDEPALLE) 		3634005000NRG25240420240091122 24/04/2024 Mallayya 3634005WL001722 Mallayya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483052 BHEEMA MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
247 LUXETTIPET TS-34-005-001-001/010242
(DOWDEPALLE) 		3634005000NRG25240420240091123 24/04/2024 Premala 3634005WL001722 Premala 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482795 Mrs. PREMALA BHEEMA TELANGANA GRAMEENA BANK(607195)
248 LUXETTIPET TS-34-005-001-001/010244
(DOWDEPALLE) 		3634005000NRG25240420240091124 24/04/2024 Bhumakka 3634005WL001722 Bhumakka 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482767 PAKALA BHOODHAMMA UNION BANK OF INDIA(508500)
249 LUXETTIPET TS-34-005-001-001/010248
(DOWDEPALLE) 		3634005000NRG25240420240091125 24/04/2024 Sattavva 3634005WL001722 Sattavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483237 PAKALA SATHAVVA UNION BANK OF INDIA(508500)
250 LUXETTIPET TS-34-005-001-001/010252
(DOWDEPALLE) 		3634005000NRG25240420240091127 24/04/2024 jyothi 3634005WL001722 jyothi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483288 JYOTHI PANDIRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LUXETTIPET TS-34-005-001-001/010252
(DOWDEPALLE) 		3634005000NRG25240420240091126 24/04/2024 Rajesham 3634005WL001722 Rajesham 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482810 PANDIRI RAJESHAM UNION BANK OF INDIA(508500)
252 LUXETTIPET TS-34-005-001-001/010256
(DOWDEPALLE) 		3634005000NRG25240420240091129 24/04/2024 Ajmata 3634005WL001722 Ajmata 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482824 Mr. HAZMATH BEGAM MAHAMAD TELANGANA GRAMEENA BANK(607195)
253 LUXETTIPET TS-34-005-001-001/010256
(DOWDEPALLE) 		3634005000NRG25240420240091128 24/04/2024 Mahaboob 3634005WL001722 Mahaboob 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483149 MD MAHABOB HUSSAIN . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
254 LUXETTIPET TS-34-005-001-001/010266
(DOWDEPALLE) 		3634005000NRG25240420240091131 24/04/2024 Narsavva 3634005WL001722 Narsavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482784 Mrs. NARSAMMA ARGULA TELANGANA GRAMEENA BANK(607195)
255 LUXETTIPET TS-34-005-001-001/010267
(DOWDEPALLE) 		3634005000NRG25240420240091133 24/04/2024 Bakkavva 3634005WL001722 Bakkavva 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482804 KAMERA BAKKAMMA UNION BANK OF INDIA(508500)
256 LUXETTIPET TS-34-005-001-001/010267
(DOWDEPALLE) 		3634005000NRG25240420240091132 24/04/2024 Yellaiah 3634005WL001722 Yellaiah 00468 UBIN0807672 405 405 Processed 30/04/2024 3400483228 kamera ellaiah . . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
257 LUXETTIPET TS-34-005-001-001/010268
(DOWDEPALLE) 		3634005000NRG25240420240091134 24/04/2024 Padmarao 3634005WL001722 Padmarao 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483222 BHEEMA PADMAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
258 LUXETTIPET TS-34-005-001-001/010271
(DOWDEPALLE) 		3634005000NRG25240420240091136 24/04/2024 Krishnaveni 3634005WL001722 Krishnaveni 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483230 KRISHNAVENI ATTEM INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUXETTIPET TS-34-005-001-001/010285
(DOWDEPALLE) 		3634005000NRG25240420240091139 24/04/2024 Subhashini Durgam 3634005WL001722 Subhashini Durgam 00468 UBIN0807672 203 203 Processed 30/04/2024 3400483285 SUBHASHINI DURGAM UNION BANK OF INDIA(508500)
260 LUXETTIPET TS-34-005-001-001/010286
(DOWDEPALLE) 		3634005000NRG25240420240091141 24/04/2024 Rajitha 3634005WL001722 Rajitha 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483203 Mrs. Rajitha Mugala W o Sathish TELANGANA GRAMEENA BANK(607195)
261 LUXETTIPET TS-34-005-001-001/010291
(DOWDEPALLE) 		3634005000NRG25240420240091143 24/04/2024 Lata 3634005WL001722 Lata 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482832 JOOLA LATHA UNION BANK OF INDIA(508500)
262 LUXETTIPET TS-34-005-001-001/010291
(DOWDEPALLE) 		3634005000NRG25240420240091142 24/04/2024 Raajalingu 3634005WL001722 Raajalingu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483192 JULA RAJALINGU UNION BANK OF INDIA(508500)
263 LUXETTIPET TS-34-005-001-001/010315
(DOWDEPALLE) 		3634005000NRG25240420240091147 24/04/2024 Rama 3634005WL001722 Rama 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483221 SANDERLA RAMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
264 LUXETTIPET TS-34-005-001-001/010334
(DOWDEPALLE) 		3634005000NRG25240420240091149 24/04/2024 Barathi 3634005WL001722 Barathi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482834 AKULA BHARATHI UNION BANK OF INDIA(508500)
265 LUXETTIPET TS-34-005-001-001/010339
(DOWDEPALLE) 		3634005000NRG25240420240091150 24/04/2024 Rama 3634005WL001722 Rama 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482902 RAMA AKULA UNION BANK OF INDIA(508500)
266 LUXETTIPET TS-34-005-001-001/010349
(DOWDEPALLE) 		3634005000NRG25240420240091151 24/04/2024 Santhosh 3634005WL001722 Santhosh 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482863 SANTHOSH THIRTHALA UNION BANK OF INDIA(508500)
267 LUXETTIPET TS-34-005-001-001/010365
(DOWDEPALLE) 		3634005000NRG25240420240091152 24/04/2024 Ravi 3634005WL001722 Ravi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483159 AKULA RAVI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
268 LUXETTIPET TS-34-005-001-001/010365
(DOWDEPALLE) 		3634005000NRG25240420240091153 24/04/2024 Sunitha 3634005WL001722 Sunitha 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482789 AKULA SUNITHA UNION BANK OF INDIA(508500)
269 LUXETTIPET TS-34-005-001-001/010423
(DOWDEPALLE) 		3634005000NRG25240420240091154 24/04/2024 Madhavi 3634005WL001722 Madhavi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482802 Madhavi Akula FINCARE SMALL FINANCE BANK LTD(608304)
270 LUXETTIPET TS-34-005-001-001/010426
(DOWDEPALLE) 		3634005000NRG25240420240091156 24/04/2024 Padma 3634005WL001722 Padma 00468 UBIN0807672 405 405 Processed 30/04/2024 3400483263 Padma Pakala FINCARE SMALL FINANCE BANK LTD(608304)
271 LUXETTIPET TS-34-005-001-001/010463
(DOWDEPALLE) 		3634005000NRG25240420240091157 24/04/2024 Ramanna 3634005WL001722 Ramanna 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483041 AKULA RAMANNA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
272 LUXETTIPET TS-34-005-001-001/010463
(DOWDEPALLE) 		3634005000NRG25240420240091158 24/04/2024 Swarupa 3634005WL001722 Swarupa 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483252 AKULA SWARUPA UNION BANK OF INDIA(508500)
273 LUXETTIPET TS-34-005-001-001/010525
(DOWDEPALLE) 		3634005000NRG25240420240091159 24/04/2024 Prabakar 3634005WL001722 Prabakar 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483239 MESU PRABAKAR UNION BANK OF INDIA(508500)
274 LUXETTIPET TS-34-005-001-001/010532
(DOWDEPALLE) 		3634005000NRG25240420240091162 24/04/2024 Ramesh 3634005WL001722 Ramesh 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483286 RAMESH ASADI UNION BANK OF INDIA(508500)
275 LUXETTIPET TS-34-005-001-001/010535
(DOWDEPALLE) 		3634005000NRG25240420240091163 24/04/2024 Ramesh 3634005WL001722 Ramesh 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483217 KONDRA RAMESH UNION BANK OF INDIA(508500)
276 LUXETTIPET TS-34-005-001-001/010536
(DOWDEPALLE) 		3634005000NRG25240420240091164 24/04/2024 Posavva 3634005WL001722 Posavva 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482949 THOTA POSAVVA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
277 LUXETTIPET TS-34-005-001-001/010540
(DOWDEPALLE) 		3634005000NRG25240420240091165 24/04/2024 Srinivas 3634005WL001722 Srinivas 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483225 SARDHA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 LUXETTIPET TS-34-005-001-001/010546
(DOWDEPALLE) 		3634005000NRG25240420240091166 24/04/2024 Mallesh 3634005WL001722 Mallesh 00468 UBIN0807672 608 608 Processed 30/04/2024 3400483242 Mallesh Ramagiri Ramagiri GENERAL POST OFFICE(607245)
279 LUXETTIPET TS-34-005-001-001/010547
(DOWDEPALLE) 		3634005000NRG25240420240091167 24/04/2024 Venkatesh 3634005WL001722 Venkatesh 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482864 VENKATESHAM THIRTHAALA HDFC BANK LTD(607152)
280 LUXETTIPET TS-34-005-001-001/010554
(DOWDEPALLE) 		3634005000NRG25240420240091168 24/04/2024 Prashanth 3634005WL001722 Prashanth 00468 UBIN0807672 203 203 Processed 30/04/2024 3400482829 BANDA PRASHANTH UNION BANK OF INDIA(508500)
281 LUXETTIPET TS-34-005-001-001/010559
(DOWDEPALLE) 		3634005000NRG25240420240091169 24/04/2024 mallesh 3634005WL001722 mallesh 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483235 THOTA MALLESH UNION BANK OF INDIA(508500)
282 LUXETTIPET TS-34-005-001-001/010566
(DOWDEPALLE) 		3634005000NRG25240420240091170 24/04/2024 Thirupati 3634005WL001722 Thirupati 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483249 Thirupati Kasarapu Kasara GENERAL POST OFFICE(607245)
283 LUXETTIPET TS-34-005-001-001/010578
(DOWDEPALLE) 		3634005000NRG25240420240091171 24/04/2024 Esulu 3634005WL001722 Esulu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483155 MESA YESULU S O BALAIAH UNION BANK OF INDIA(508500)
284 LUXETTIPET TS-34-005-001-001/010578
(DOWDEPALLE) 		3634005000NRG25240420240091172 24/04/2024 Mesu Prameela 3634005WL001722 Mesu Prameela 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483112 MESU PRAMEELA UNION BANK OF INDIA(508500)
285 LUXETTIPET TS-34-005-001-001/010581
(DOWDEPALLE) 		3634005000NRG25240420240091173 24/04/2024 Kalamma 3634005WL001722 Kalamma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483072 KALAMMA MESU UNION BANK OF INDIA(508500)
286 LUXETTIPET TS-34-005-001-001/010605
(DOWDEPALLE) 		3634005000NRG25240420240091174 24/04/2024 raghu 3634005WL001722 raghu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483259 BANDARI RAGHU UNION BANK OF INDIA(508500)
287 LUXETTIPET TS-34-005-001-001/010607
(DOWDEPALLE) 		3634005000NRG25240420240091175 24/04/2024 Bala Raju 3634005WL001722 Bala Raju 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482792 MEDI BALARAJU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
288 LUXETTIPET TS-34-005-001-001/010613
(DOWDEPALLE) 		3634005000NRG25240420240091176 24/04/2024 Lachagoud 3634005WL001722 Lachagoud 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483181 AKULA LACHA GOUD UNION BANK OF INDIA(508500)
289 LUXETTIPET TS-34-005-001-001/010622
(DOWDEPALLE) 		3634005000NRG25240420240091178 24/04/2024 Chinnaiah Ponnam 3634005WL001722 Chinnaiah Ponnam 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400482862 CHINAIAH PONNAM UNION BANK OF INDIA(508500)
290 LUXETTIPET TS-34-005-001-001/010622
(DOWDEPALLE) 		3634005000NRG25240420240091179 24/04/2024 Chinnayya 3634005WL001722 Chinnayya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483063 PONNAM LAXMI UNION BANK OF INDIA(508500)
291 LUXETTIPET TS-34-005-001-001/010654
(DOWDEPALLE) 		3634005000NRG25240420240091181 24/04/2024 Raajeshwari 3634005WL001722 Raajeshwari 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483166 MEDI RAJESHWARI WIFE OF POCHAIAH UNION BANK OF INDIA(508500)
292 LUXETTIPET TS-34-005-001-001/010665
(DOWDEPALLE) 		3634005000NRG25240420240091184 24/04/2024 geetha 3634005WL001722 geetha 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482839 MISS JULA GEETHA STATE BANK OF INDIA(508548)
293 LUXETTIPET TS-34-005-001-001/010673
(DOWDEPALLE) 		3634005000NRG25240420240091187 24/04/2024 Srinu 3634005WL001722 Srinu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483074 GOLADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
294 LUXETTIPET TS-34-005-001-001/20011
(DOWDEPALLE) 		3634005000NRG25240420240091191 24/04/2024 Azeez Mahammad 3634005WL001722 Azeez Mahammad 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482817 MOHD AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUXETTIPET TS-34-005-001-001/20012
(DOWDEPALLE) 		3634005000NRG25240420240091193 24/04/2024 Rajitha Janga 3634005WL001722 Rajitha Janga 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483066 RAJITHA JANGA UNION BANK OF INDIA(508500)
296 LUXETTIPET TS-34-005-001-001/20014
(DOWDEPALLE) 		3634005000NRG25240420240091194 24/04/2024 Meda Laxmi 3634005WL001722 Meda Laxmi 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482812 LAXMI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUXETTIPET TS-34-005-001-001/20015
(DOWDEPALLE) 		3634005000NRG25240420240091195 24/04/2024 Cheekati Vijaya 3634005WL001722 Cheekati Vijaya 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483069 CHEEKATI VIJAYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 LUXETTIPET TS-34-005-001-001/20016
(DOWDEPALLE) 		3634005000NRG25240420240091196 24/04/2024 Chandra kala Medi 3634005WL001722 Chandra kala Medi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483073 CHANDRA KALA MEDI UNION BANK OF INDIA(508500)
299 LUXETTIPET TS-34-005-001-001/20016
(DOWDEPALLE) 		3634005000NRG25240420240091197 24/04/2024 Narsaiah Medi 3634005WL001722 Narsaiah Medi 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483109 NARSAIAH MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUXETTIPET TS-34-005-001-001/20018
(DOWDEPALLE) 		3634005000NRG25240420240091198 24/04/2024 Kodi Sandhya Rani 3634005WL001722 Kodi Sandhya Rani 00468 UBIN0807672 811 811 Processed 30/04/2024 3400483216 Miss. SANDHYARANI KODI D O RATNAIAH TELANGANA GRAMEENA BANK(607195)
301 LUXETTIPET TS-34-005-001-001/20019
(DOWDEPALLE) 		3634005000NRG25240420240091199 24/04/2024 Nayini Sai kiran 3634005WL001722 Nayini Sai kiran 00468 UBIN0807672 811 811 Processed 30/04/2024 3400482828 NAYINI SAI KIRAN UNION BANK OF INDIA(508500)
302 LUXETTIPET TS-34-005-001-001/20021
(DOWDEPALLE) 		3634005000NRG25240420240091201 24/04/2024 Jamuna Mesu 3634005WL001722 Jamuna Mesu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483115 Mrs. JAMUNA MESU W O RAMULU TELANGANA GRAMEENA BANK(607195)
303 LUXETTIPET TS-34-005-001-001/20028
(DOWDEPALLE) 		3634005000NRG25240420240091206 24/04/2024 Dummani Lingamma 3634005WL001722 Dummani Lingamma 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483264 DUMMANI LINGAMMA UNION BANK OF INDIA(508500)
304 LUXETTIPET TS-34-005-001-001/20031
(DOWDEPALLE) 		3634005000NRG25240420240091207 24/04/2024 Rayudu 3634005WL001722 Rayudu 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483290 MR AKKALA RAYUDU STATE BANK OF INDIA(508548)
305 LUXETTIPET TS-34-005-001-001/20031
(DOWDEPALLE) 		3634005000NRG25240420240091208 24/04/2024 Sathyamna 3634005WL001722 Sathyamna 00468 UBIN0807672 1013 1013 Processed 30/04/2024 3400483251 AKKALA SATHYAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
306 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097443 24/04/2024 Sattamma 3634005WL001822 Sattamma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483084 SURAM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097442 24/04/2024 Sattayya 3634005WL001822 Sattayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483142 SURAM SATTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUXETTIPET TS-34-005-002-001/030023
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097444 24/04/2024 shirisha 3634005WL001822 shirisha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483269 SURAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUXETTIPET TS-34-005-002-001/030029
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097445 24/04/2024 Devendra 3634005WL001822 Devendra 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482774 CHIKATI DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LUXETTIPET TS-34-005-002-001/030029
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097447 24/04/2024 Rajaiah 3634005WL001822 Rajaiah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482821 CHIKATI RAJANNA UNION BANK OF INDIA(508500)
311 LUXETTIPET TS-34-005-002-001/030029
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097446 24/04/2024 Susheela 3634005WL001822 Susheela 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483085 CHIKATI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LUXETTIPET TS-34-005-002-001/030035
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097448 24/04/2024 Gopaal 3634005WL001822 Gopaal 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483137 Mr. ROIIA GOPAL S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
313 LUXETTIPET TS-34-005-002-001/030035
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097449 24/04/2024 Pushpalata 3634005WL001822 Pushpalata 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483130 ROLLA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LUXETTIPET TS-34-005-002-001/030040
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097450 24/04/2024 swarupa 3634005WL001822 swarupa 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483270 Mrs. GADASU SWARUPA TELANGANA GRAMEENA BANK(607195)
315 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097452 24/04/2024 bhoomaiah 3634005WL001822 bhoomaiah 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483147 BUDDE BHOOMAIAH UNION BANK OF INDIA(508500)
316 LUXETTIPET TS-34-005-002-001/030052
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097451 24/04/2024 Posavva 3634005WL001822 Posavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483200 BUDDE POSAVVA UNION BANK OF INDIA(508500)
317 LUXETTIPET TS-34-005-002-001/030055
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097454 24/04/2024 Guruvayya 3634005WL001822 Guruvayya 00468 UBIN0807672 319 319 Processed 30/04/2024 3400483284 Mr. SALIGANTI GURUVAIAH TELANGANA GRAMEENA BANK(607195)
318 LUXETTIPET TS-34-005-002-001/030057
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097456 24/04/2024 Tirumala 3634005WL001822 Tirumala 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482799 KOLA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097458 24/04/2024 Posakka 3634005WL001822 Posakka 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483083 ANKATI POSHAVVA UNION BANK OF INDIA(508500)
320 LUXETTIPET TS-34-005-002-001/030060
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097457 24/04/2024 Raajayya 3634005WL001822 Raajayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483191 ANKATHI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 LUXETTIPET TS-34-005-002-001/030062
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097459 24/04/2024 Baapanna 3634005WL001822 Baapanna 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483097 BOPPU BAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LUXETTIPET TS-34-005-002-001/030062
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097460 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483205 BOPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LUXETTIPET TS-34-005-002-001/030086
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097461 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483104 PETTEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 LUXETTIPET TS-34-005-002-001/030094
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097465 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 160 160 Processed 30/04/2024 3400483090 DUMPATI LAXMI UNION BANK OF INDIA(508500)
325 LUXETTIPET TS-34-005-002-001/030094
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097464 24/04/2024 Shankaraiah 3634005WL001822 Shankaraiah 00468 UBIN0807672 479 479 Processed 30/04/2024 3400483046 DUMPATI SHANKARAIAH UNION BANK OF INDIA(508500)
326 LUXETTIPET TS-34-005-002-001/030098
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097466 24/04/2024 Chukkayya 3634005WL001822 Chukkayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483167 DHANISHETTI SUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUXETTIPET TS-34-005-002-001/030098
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097467 24/04/2024 Devakka 3634005WL001822 Devakka 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482906 DEVAKKA DHANISHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
328 LUXETTIPET TS-34-005-002-001/030099
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097469 24/04/2024 Mallavva 3634005WL001822 Mallavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483093 DUMPATI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUXETTIPET TS-34-005-002-001/030099
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097468 24/04/2024 Mallayya 3634005WL001822 Mallayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483098 DUMPPATI MALLAIAH SON OF VENKAT RAMAIAH UNION BANK OF INDIA(508500)
330 LUXETTIPET TS-34-005-002-001/030101
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097470 24/04/2024 Venkatesh 3634005WL001822 Venkatesh 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483017 ASADI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 LUXETTIPET TS-34-005-002-001/030113
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097472 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483148 BEKKAM POCHAMMA UNION BANK OF INDIA(508500)
332 LUXETTIPET TS-34-005-002-001/030115
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097473 24/04/2024 Bhagya 3634005WL001822 Bhagya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483206 CHITYALA BHAGYA UNION BANK OF INDIA(508500)
333 LUXETTIPET TS-34-005-002-001/030115
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097474 24/04/2024 sunitha 3634005WL001822 sunitha 00468 UBIN0807672 319 319 Processed 30/04/2024 3400483214 CHITYALA. SUNITHA UNION BANK OF INDIA(508500)
334 LUXETTIPET TS-34-005-002-001/030119
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097475 24/04/2024 Chinnakka 3634005WL001822 Chinnakka 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482768 Chinnakka Choppadandi Cho GENERAL POST OFFICE(607245)
335 LUXETTIPET TS-34-005-002-001/030122
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097476 24/04/2024 Lachavva 3634005WL001822 Lachavva 00468 UBIN0807672 958 958 Rejected 30/04/2024 3400482854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 LUXETTIPET TS-34-005-002-001/030128
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097478 24/04/2024 Bakkavva 3634005WL001822 Bakkavva 00468 UBIN0807672 479 479 Processed 30/04/2024 3400482796 REGUNTA ASHAMMA UNION BANK OF INDIA(508500)
337 LUXETTIPET TS-34-005-002-001/030128
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097477 24/04/2024 Chandriah 3634005WL001822 Chandriah 00468 UBIN0807672 479 479 Processed 30/04/2024 3400483186 REGUNTA CHANDRAIAH UNION BANK OF INDIA(508500)
338 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097479 24/04/2024 Bhumayya 3634005WL001822 Bhumayya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483100 CHITTALA BHUMAIAH UNION BANK OF INDIA(508500)
339 LUXETTIPET TS-34-005-002-001/030131
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097480 24/04/2024 Yellavva 3634005WL001822 Yellavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483161 CHITYLA AILVVA UNION BANK OF INDIA(508500)
340 LUXETTIPET TS-34-005-002-001/030133
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097481 24/04/2024 Gouramma 3634005WL001822 Gouramma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482818 KOLLURI GOURAVVA UNION BANK OF INDIA(508500)
341 LUXETTIPET TS-34-005-002-001/030135
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097482 24/04/2024 Lachaiah 3634005WL001822 Lachaiah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483244 MR KONDRA LACHAIAH STATE BANK OF INDIA(508548)
342 LUXETTIPET TS-34-005-002-001/030135
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097483 24/04/2024 Shankaramma 3634005WL001822 Shankaramma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482830 KONDRA SHANKARAVVA UNION BANK OF INDIA(508500)
343 LUXETTIPET TS-34-005-002-001/030137
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097484 24/04/2024 Baanayya 3634005WL001822 Baanayya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483107 CHOPPADANDI BANAIAH SON OF CHANDRAIAH UNION BANK OF INDIA(508500)
344 LUXETTIPET TS-34-005-002-001/030138
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097487 24/04/2024 Shankaramma 3634005WL001822 Shankaramma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483220 Shankaramma Myakala FINCARE SMALL FINANCE BANK LTD(608304)
345 LUXETTIPET TS-34-005-002-001/030138
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097486 24/04/2024 Shankariah 3634005WL001822 Shankariah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483045 MEKALA SHANKARAIAH UNION BANK OF INDIA(508500)
346 LUXETTIPET TS-34-005-002-001/030139
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097489 24/04/2024 Venkaatiah 3634005WL001822 Venkaatiah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483224 CHOPPADANDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 LUXETTIPET TS-34-005-002-001/030139
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097488 24/04/2024 Venkatamma 3634005WL001822 Venkatamma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483173 CHOPPADANDI VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
348 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097491 24/04/2024 Tirupati 3634005WL001822 Tirupati 00468 UBIN0807672 479 479 Rejected 30/04/2024 3400482856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 LUXETTIPET TS-34-005-002-001/030141
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097492 24/04/2024 Chandravaani 3634005WL001822 Chandravaani 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482785 Chandravaani bekkam bekka GENERAL POST OFFICE(607245)
350 LUXETTIPET TS-34-005-002-001/030142
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097494 24/04/2024 Bhumakka 3634005WL001822 Bhumakka 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483170 BIRUDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LUXETTIPET TS-34-005-002-001/030142
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097493 24/04/2024 Raamayya 3634005WL001822 Raamayya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483108 BIRUDHULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUXETTIPET TS-34-005-002-001/030145
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097495 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483174 REGUNTA LAXMI WIFE OF RAJAIAH UNION BANK OF INDIA(508500)
353 LUXETTIPET TS-34-005-002-001/030146
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097496 24/04/2024 Naarayana 3634005WL001822 Naarayana 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483245 CHITYALA SATYANARAYANA 0 THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
354 LUXETTIPET TS-34-005-002-001/030147
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097498 24/04/2024 Aashayya 3634005WL001822 Aashayya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482819 AKENAPELLI ASHAIAH UNION BANK OF INDIA(508500)
355 LUXETTIPET TS-34-005-002-001/030149
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097502 24/04/2024 Darmayya 3634005WL001822 Darmayya 00468 UBIN0807672 479 479 Processed 30/04/2024 3400483175 MEDAPATLA DHARMAIAH SON OF RAMIAH UNION BANK OF INDIA(508500)
356 LUXETTIPET TS-34-005-002-001/030149
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097503 24/04/2024 Sattavva 3634005WL001822 Sattavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483162 MEDAPATLA SATHAVVA UNION BANK OF INDIA(508500)
357 LUXETTIPET TS-34-005-002-001/030150
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097504 24/04/2024 Anasurya 3634005WL001822 Anasurya 00468 UBIN0807672 319 319 Processed 30/04/2024 3400482831 Mr. ANASURYA KONDRA TELANGANA GRAMEENA BANK(607195)
358 LUXETTIPET TS-34-005-002-001/030152
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097506 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482775 BEKKEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LUXETTIPET TS-34-005-002-001/030152
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097505 24/04/2024 Lingayya 3634005WL001822 Lingayya 00468 UBIN0807672 160 160 Processed 30/04/2024 3400482844 BEKKEM LINGAIAH UNION BANK OF INDIA(508500)
360 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097507 24/04/2024 Pochayya 3634005WL001822 Pochayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482897 POCHAIAH BIRUDULA UNION BANK OF INDIA(508500)
361 LUXETTIPET TS-34-005-002-001/030155
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097508 24/04/2024 Rama 3634005WL001822 Rama 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482811 Mrs. Birdula Rama TELANGANA GRAMEENA BANK(607195)
362 LUXETTIPET TS-34-005-002-001/030159
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097509 24/04/2024 Posavva 3634005WL001822 Posavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482776 BEKKEM POSAMMA UNION BANK OF INDIA(508500)
363 LUXETTIPET TS-34-005-002-001/030163
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097510 24/04/2024 Lakshmi 3634005WL001822 Lakshmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483151 MANDA LAXMI UNION BANK OF INDIA(508500)
364 LUXETTIPET TS-34-005-002-001/030165
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097512 24/04/2024 Anusha 3634005WL001822 Anusha 00468 UBIN0807672 639 639 Processed 30/04/2024 3400482836 Anusha bekkam bekkam GENERAL POST OFFICE(607245)
365 LUXETTIPET TS-34-005-002-001/030165
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097511 24/04/2024 Padma 3634005WL001822 Padma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483105 BEKKEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUXETTIPET TS-34-005-002-001/030167
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097513 24/04/2024 Amruta 3634005WL001822 Amruta 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483131 MANDA AMRUTHAMMA WIF OF POCHAMALLU UNION BANK OF INDIA(508500)
367 LUXETTIPET TS-34-005-002-001/030169
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097515 24/04/2024 Supriya 3634005WL001822 Supriya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482846 BEKKAM SUPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
368 LUXETTIPET TS-34-005-002-001/030170
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097516 24/04/2024 Gouravva 3634005WL001822 Gouravva 00468 UBIN0807672 160 160 Processed 30/04/2024 3400483177 BEKKEM GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LUXETTIPET TS-34-005-002-001/030172
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097519 24/04/2024 Raajavva 3634005WL001822 Raajavva 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483209 AKENAPELLY RAJAVVA UNION BANK OF INDIA(508500)
370 LUXETTIPET TS-34-005-002-001/030172
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097518 24/04/2024 Shahkaraiah 3634005WL001822 Shahkaraiah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482816 AKENAPELLY SANKARAIAH UNION BANK OF INDIA(508500)
371 LUXETTIPET TS-34-005-002-001/030173
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097521 24/04/2024 Bhumakka 3634005WL001822 Bhumakka 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482845 KONDRA BHOOMAKKA UNION BANK OF INDIA(508500)
372 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097523 24/04/2024 Bakkavva 3634005WL001822 Bakkavva 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483160 KOLLURI BAKKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
373 LUXETTIPET TS-34-005-002-001/030174
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097522 24/04/2024 Chandrayya 3634005WL001822 Chandrayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483143 Chandrayya kolluri kollur GENERAL POST OFFICE(607245)
374 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097525 24/04/2024 Shankaraiah 3634005WL001822 Shankaraiah 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483106 Shankaraiah birudula biru GENERAL POST OFFICE(607245)
375 LUXETTIPET TS-34-005-002-001/030177
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097524 24/04/2024 Vijaya 3634005WL001822 Vijaya 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483169 MRS VIJAYA BIRUDULA STATE BANK OF INDIA(508548)
376 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097526 24/04/2024 Lachaiah 3634005WL001822 Lachaiah 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482898 KOLLURI LACHAIAH UNION BANK OF INDIA(508500)
377 LUXETTIPET TS-34-005-002-001/030179
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097527 24/04/2024 Raajeshwari 3634005WL001822 Raajeshwari 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482766 RAJESHWARI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
378 LUXETTIPET TS-34-005-002-001/030182
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097528 24/04/2024 Gangayya 3634005WL001822 Gangayya 00468 UBIN0807672 639 639 Processed 30/04/2024 3400482820 REGUNTA GANGAIAH UNION BANK OF INDIA(508500)
379 LUXETTIPET TS-34-005-002-001/030182
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097529 24/04/2024 Lata 3634005WL001822 Lata 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483233 REGUNTA SRILATHA UNION BANK OF INDIA(508500)
380 LUXETTIPET TS-34-005-002-001/030186
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097530 24/04/2024 Vasanta 3634005WL001822 Vasanta 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483116 CHITYALA VASANTHA UNION BANK OF INDIA(508500)
381 LUXETTIPET TS-34-005-002-001/030187
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097532 24/04/2024 Lalita 3634005WL001822 Lalita 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483171 BERUDULA LALITHA UNION BANK OF INDIA(508500)
382 LUXETTIPET TS-34-005-002-001/030187
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097531 24/04/2024 Shankaraiah 3634005WL001822 Shankaraiah 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483157 BHIRUDULA SHANKARAIAH UNION BANK OF INDIA(508500)
383 LUXETTIPET TS-34-005-002-001/030188
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097533 24/04/2024 Vijayalakshmi 3634005WL001822 Vijayalakshmi 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483092 B VIJAYALAXMI UNION BANK OF INDIA(508500)
384 LUXETTIPET TS-34-005-002-001/030190
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097534 24/04/2024 Shankaravva 3634005WL001822 Shankaravva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483172 KOLLURI SHANKARAMMA WIFE OF POCHAIAH UNION BANK OF INDIA(508500)
385 LUXETTIPET TS-34-005-002-001/030194
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097535 24/04/2024 Raajeshwari 3634005WL001822 Raajeshwari 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482808 KALLA RAJESHWARI UNION BANK OF INDIA(508500)
386 LUXETTIPET TS-34-005-002-001/030204
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097536 24/04/2024 Vijaya 3634005WL001822 Vijaya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483152 DUMBARTHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUXETTIPET TS-34-005-002-001/030208
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097537 24/04/2024 Sunitha 3634005WL001822 Sunitha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482793 SUNITHA DHUMBARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUXETTIPET TS-34-005-002-001/030214
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097538 24/04/2024 Devakka 3634005WL001822 Devakka 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483127 SHANKARAVVA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LUXETTIPET TS-34-005-002-001/030214
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097539 24/04/2024 Odanna Kandula 3634005WL001822 Odanna Kandula 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483095 ODANNA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUXETTIPET TS-34-005-002-001/030215
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097541 24/04/2024 Gangavva 3634005WL001822 Gangavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483198 BAKAM GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LUXETTIPET TS-34-005-002-001/030222
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097542 24/04/2024 Lachayya 3634005WL001822 Lachayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483213 KARUKURI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LUXETTIPET TS-34-005-002-001/030222
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097543 24/04/2024 Premala 3634005WL001822 Premala 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482800 KARUKURI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LUXETTIPET TS-34-005-002-001/030224
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097545 24/04/2024 Laxmi 3634005WL001822 Laxmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483211 SALLURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUXETTIPET TS-34-005-002-001/030228
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097546 24/04/2024 Thirupati 3634005WL001822 Thirupati 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483164 BANDI THIRUPATHI SON OF RAJAIAH AUTO D UNION BANK OF INDIA(508500)
395 LUXETTIPET TS-34-005-002-001/030229
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097548 24/04/2024 Anitha 3634005WL001822 Anitha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482838 BANDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097549 24/04/2024 Narsamma 3634005WL001822 Narsamma 00468 UBIN0807672 958 958 Rejected 30/04/2024 3400483168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 LUXETTIPET TS-34-005-002-001/030242
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097550 24/04/2024 Mallesh 3634005WL001822 Mallesh 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483188 KARUKOORI MALLESH UNION BANK OF INDIA(508500)
398 LUXETTIPET TS-34-005-002-001/030242
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097551 24/04/2024 Prameela 3634005WL001822 Prameela 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482765 KARKURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUXETTIPET TS-34-005-002-001/030247
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097552 24/04/2024 Rajeshwari 3634005WL001822 Rajeshwari 00468 UBIN0807672 479 479 Rejected 30/04/2024 3400483158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 LUXETTIPET TS-34-005-002-001/030251
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097553 24/04/2024 Laxmi 3634005WL001822 Laxmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483099 DHANISHETTY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUXETTIPET TS-34-005-002-001/030253
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097555 24/04/2024 Chinnakka 3634005WL001822 Chinnakka 00468 UBIN0807672 639 639 Processed 30/04/2024 3400482813 CHINNAKKA RAGULA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LUXETTIPET TS-34-005-002-001/030256
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097556 24/04/2024 Laxmi 3634005WL001822 Laxmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483088 SENIGARAPU LAXMI UNION BANK OF INDIA(508500)
403 LUXETTIPET TS-34-005-002-001/030257
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097557 24/04/2024 Devamma 3634005WL001822 Devamma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483153 DEVAKKA BIYYALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LUXETTIPET TS-34-005-002-001/030259
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097558 24/04/2024 Sathamma 3634005WL001822 Sathamma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482763 Sathamma kolipaka kolipak GENERAL POST OFFICE(607245)
405 LUXETTIPET TS-34-005-002-001/030261
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097559 24/04/2024 Lachanna 3634005WL001822 Lachanna 00468 UBIN0807672 160 160 Processed 30/04/2024 3400483283 Lachanna pedduri pedduri GENERAL POST OFFICE(607245)
406 LUXETTIPET TS-34-005-002-001/030261
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097560 24/04/2024 Shankaramma 3634005WL001822 Shankaramma 00468 UBIN0807672 639 639 Processed 30/04/2024 3400482764 PEDDURI SHANKARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUXETTIPET TS-34-005-002-001/030264
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097561 24/04/2024 Kotayya 3634005WL001822 Kotayya 00468 UBIN0807672 319 319 Processed 30/04/2024 3400483096 SHANKARI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUXETTIPET TS-34-005-002-001/030266
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097564 24/04/2024 Satyavathi 3634005WL001822 Satyavathi 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483179 SATYAVATHI GADIKOPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LUXETTIPET TS-34-005-002-001/030280
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097565 24/04/2024 Rajeshwari 3634005WL001822 Rajeshwari 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483094 RAJESHWARI THIPPANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097567 24/04/2024 Rajesham 3634005WL001822 Rajesham 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482762 ANKAM RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUXETTIPET TS-34-005-002-001/030281
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097566 24/04/2024 Rama 3634005WL001822 Rama 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483103 ANKAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUXETTIPET TS-34-005-002-001/030286
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097570 24/04/2024 Bhumayya 3634005WL001822 Bhumayya 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483022 HANUMADLA BHUMAIAH UNION BANK OF INDIA(508500)
413 LUXETTIPET TS-34-005-002-001/030296
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097572 24/04/2024 Rajeshwari 3634005WL001822 Rajeshwari 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483190 OGETI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LUXETTIPET TS-34-005-002-001/030300
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097573 24/04/2024 Bhagyalaxmi 3634005WL001822 Bhagyalaxmi 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482772 BHAGYALAXMI KOLLURI FINCARE SMALL FINANCE BANK LTD(608304)
415 LUXETTIPET TS-34-005-002-001/030305
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097574 24/04/2024 Padma 3634005WL001822 Padma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482782 BYRAVENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LUXETTIPET TS-34-005-002-001/030312
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097575 24/04/2024 Laxmi 3634005WL001822 Laxmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483212 LAXMI SAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LUXETTIPET TS-34-005-002-001/030318
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097576 24/04/2024 sathavva 3634005WL001822 sathavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482771 ANKAM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUXETTIPET TS-34-005-002-001/030320
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097577 24/04/2024 lingaiah 3634005WL001822 lingaiah 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483132 SAMALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUXETTIPET TS-34-005-002-001/030320
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097578 24/04/2024 shankaramma 3634005WL001822 shankaramma 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483129 SAMALA SHANKARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUXETTIPET TS-34-005-002-001/030333
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097583 24/04/2024 sujatha 3634005WL001822 sujatha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483232 SUDAVENI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097584 24/04/2024 ashok 3634005WL001822 ashok 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483055 ASHOK RANGU UNION BANK OF INDIA(508500)
422 LUXETTIPET TS-34-005-002-001/030335
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097585 24/04/2024 Laxmi Prasanna Rangu 3634005WL001822 Laxmi Prasanna Rangu 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483067 LAXMI PRASANNA RANGU INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUXETTIPET TS-34-005-002-001/030336
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097586 24/04/2024 rajeswari 3634005WL001822 rajeswari 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483091 MUKKERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUXETTIPET TS-34-005-002-001/030339
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097589 24/04/2024 vasantha 3634005WL001822 vasantha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482809 BAIRAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUXETTIPET TS-34-005-002-001/030349
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097591 24/04/2024 shailaja 3634005WL001822 shailaja 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483154 SANGA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUXETTIPET TS-34-005-002-001/030350
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097593 24/04/2024 laxmi 3634005WL001822 laxmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483019 LAXMI SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUXETTIPET TS-34-005-002-001/030353
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097594 24/04/2024 chukkanna 3634005WL001822 chukkanna 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483182 SANGA CHUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUXETTIPET TS-34-005-002-001/030358
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097598 24/04/2024 GangaDevi 3634005WL001822 GangaDevi 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483185 GANGADEVI GAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUXETTIPET TS-34-005-002-001/030372
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097600 24/04/2024 lakshmi 3634005WL001822 lakshmi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483195 LACCHAVVA BOPPU INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUXETTIPET TS-34-005-002-001/030386
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097601 24/04/2024 srivaani 3634005WL001822 srivaani 00468 UBIN0807672 639 639 Processed 30/04/2024 3400483018 SRI VANI SANKARI UNION BANK OF INDIA(508500)
431 LUXETTIPET TS-34-005-002-001/030390
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097602 24/04/2024 Srinivas 3634005WL001822 Srinivas 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483165 BOPPU SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
432 LUXETTIPET TS-34-005-002-001/030397
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097604 24/04/2024 puspalatha 3634005WL001822 puspalatha 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482798 DUMBARTHI PUSPALATHA UNION BANK OF INDIA(508500)
433 LUXETTIPET TS-34-005-002-001/030402
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097607 24/04/2024 DEVAKKA 3634005WL001822 DEVAKKA 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483163 GADIKOPPULA DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUXETTIPET TS-34-005-002-001/030402
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097605 24/04/2024 thirupathi 3634005WL001822 thirupathi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482794 GADIKOPPULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUXETTIPET TS-34-005-002-001/030408
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097609 24/04/2024 jyothi 3634005WL001822 jyothi 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483178 SHANKARAI JYOTHI WIFE OF SWAMEY UNION BANK OF INDIA(508500)
436 LUXETTIPET TS-34-005-002-001/030408
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097610 24/04/2024 Sankari sravan kumar 3634005WL001822 Sankari sravan kumar 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483268 SHANKARI SRAVAN KUMAR UNION BANK OF INDIA(508500)
437 LUXETTIPET TS-34-005-002-001/030416
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097611 24/04/2024 Rajamallu 3634005WL001822 Rajamallu 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482965 SUNDILLA RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
438 LUXETTIPET TS-34-005-002-001/030443
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097612 24/04/2024 papayya 3634005WL001822 papayya 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483146 CHINTHALA POPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUXETTIPET TS-34-005-002-001/030465
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097615 24/04/2024 Sharada 3634005WL001822 Sharada 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483189 KONDA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097616 24/04/2024 venkatesh 3634005WL001822 venkatesh 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483056 GADASU VENKATESHAM UNION BANK OF INDIA(508500)
441 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097621 24/04/2024 Sanjeev 3634005WL001822 Sanjeev 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483257 BIYYALA SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097620 24/04/2024 Sathavva 3634005WL001822 Sathavva 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482769 BIYYALA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUXETTIPET TS-34-005-002-001/030487
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097622 24/04/2024 Shankaravva 3634005WL001822 Shankaravva 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483197 CHITYALA SHANKARAVVA UNION BANK OF INDIA(508500)
444 LUXETTIPET TS-34-005-002-001/030488
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097623 24/04/2024 Rajesham 3634005WL001822 Rajesham 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483287 SALIGANTI RAJESHAM UNION BANK OF INDIA(508500)
445 LUXETTIPET TS-34-005-002-001/030488
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097624 24/04/2024 Sattavva 3634005WL001822 Sattavva 00468 UBIN0807672 798 798 Processed 30/04/2024 3400483089 SALIGANTI SATHAVVA UNION BANK OF INDIA(508500)
446 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097626 24/04/2024 Chandravva 3634005WL001822 Chandravva 00468 UBIN0807672 798 798 Processed 30/04/2024 3400482847 Mrs. KONDRA CHANDRAVVA TELANGANA GRAMEENA BANK(607195)
447 LUXETTIPET TS-34-005-002-001/030532
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097628 24/04/2024 Padma Thogati 3634005WL001822 Padma Thogati 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483058 PADMA THOGATI UNION BANK OF INDIA(508500)
448 LUXETTIPET TS-34-005-002-001/030553
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097629 24/04/2024 madhura 3634005WL001822 madhura 00468 UBIN0807672 958 958 Processed 30/04/2024 3400482853 MADHURA BIRUDULA FINCARE SMALL FINANCE BANK LTD(608304)
449 LUXETTIPET TS-34-005-002-001/030583
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097632 24/04/2024 Manjula 3634005WL001822 Manjula 00468 UBIN0807672 958 958 Processed 30/04/2024 3400483070 DUMPATI MANJULA UNION BANK OF INDIA(508500)
450 LUXETTIPET TS-34-005-007-008/010073
(VENKATARAOPET) 		3634005000NRG25240420240090398 24/04/2024 rajitha 3634005WL001713 rajitha 00468 UBIN0807672 999 999 Processed 30/04/2024 3400482770 MRS PERUGU RAJITHA STATE BANK OF INDIA(508548)
451 LUXETTIPET TS-34-005-007-008/010894
(VENKATARAOPET) 		3634005000NRG25240420240090423 24/04/2024 venkavva 3634005WL001713 venkavva 00468 UBIN0807672 878 878 Processed 30/04/2024 3400483210 MAMINDLA VENKAVVA UNION BANK OF INDIA(508500)
452 LUXETTIPET TS-34-005-007-008/011223
(VENKATARAOPET) 		3634005000NRG25240420240090435 24/04/2024 bhulaxmi 3634005WL001713 bhulaxmi 00468 UBIN0807672 909 909 Processed 30/04/2024 3400482780 ANUPURAM BHULAXMI UNION BANK OF INDIA(508500)
453 LUXETTIPET TS-34-005-007-008/011264
(VENKATARAOPET) 		3634005000NRG25240420240090438 24/04/2024 Gangamallu 3634005WL001713 Gangamallu 00468 UBIN0807672 703 703 Processed 30/04/2024 3400482967 GANGAMALLU MUNIMADUGULA UNION BANK OF INDIA(508500)
454 LUXETTIPET TS-34-005-007-008/011784
(VENKATARAOPET) 		3634005000NRG25240420240090454 24/04/2024 Malleshwari 3634005WL001713 Malleshwari 00468 UBIN0807672 907 907 Processed 30/04/2024 3400483279 POTHARAVENI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUXETTIPET TS-34-005-009-010/010023
(KOTHUR) 		3634005000NRG25240420240090222 24/04/2024 Guruvamma 3634005WL001703 Guruvamma 00468 UBIN0807672 1360 1360 Processed 30/04/2024 3400483196 CHOPPADANDI GURUVAMMA WIFE OF LINGAIAH UNION BANK OF INDIA(508500)
456 LUXETTIPET TS-34-005-021-001/040048
(KOTHA KOMMUGUDA) 		3634005000NRG25240420240090345 24/04/2024 Gangavva 3634005WL001706 Gangavva 00468 UBIN0807672 1360 1360 Processed 30/04/2024 3400483047 AKKALA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271290 271290
457 LUXETTIPET TS-34-005-022-001/020097
(SURAM) 		3634005000NRG25240420240096233 24/04/2024 Srinivas 3634005WL001811 Srinivas 00468 UBIN0814865 360 360 Processed 30/04/2024 3400483075 SRINIVAS MANCHIKATLA UNION BANK OF INDIA(508500)
SubTotal 360 360
458 LUXETTIPET TS-34-005-001-001/010153
(DOWDEPALLE) 		3634005000NRG25240420240091095 24/04/2024 Sravanthi 3634005WL001722 Sravanthi 00683 SBIN0RRDCGB 1013 1013 Processed 30/04/2024 3400482738 PALLI KONDA SRAVANTHI UNION BANK OF INDIA(508500)
459 LUXETTIPET TS-34-005-007-008/011265
(VENKATARAOPET) 		3634005000NRG25240420240090439 24/04/2024 RAjaiah 3634005WL001713 RAjaiah 00683 SBIN0RRDCGB 703 703 Processed 30/04/2024 3400483039 MR MUDIMADUGULA RAJAIAH STATE BANK OF INDIA(508548)
460 LUXETTIPET TS-34-005-007-008/11797
(VENKATARAOPET) 		3634005000NRG25240420240090455 24/04/2024 Guruvakka 3634005WL001713 Guruvakka 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483120 Mr. POTHU GURUVAKKA S O RAJANNA TELANGANA GRAMEENA BANK(607195)
461 LUXETTIPET TS-34-005-007-008/11797
(VENKATARAOPET) 		3634005000NRG25240420240090456 24/04/2024 Guruvakka 3634005WL001713 Guruvakka 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483260 MR POTHU RAJANNA GURUVAKKA E OR S STATE BANK OF INDIA(508548)
462 LUXETTIPET TS-34-005-007-008/11798
(VENKATARAOPET) 		3634005000NRG25240420240090457 24/04/2024 Devakka 3634005WL001713 Devakka 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483118 MRS LASHETTY DEVAKKA STATE BANK OF INDIA(508548)
463 LUXETTIPET TS-34-005-007-008/11798
(VENKATARAOPET) 		3634005000NRG25240420240090458 24/04/2024 Devakka 3634005WL001713 Devakka 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483119 MR LAPISEETY LACHAIAH LAPISETTY DEVAKKA STATE BANK OF INDIA(508548)
464 LUXETTIPET TS-34-005-007-008/11802
(VENKATARAOPET) 		3634005000NRG25240420240090459 24/04/2024 Bhagyamma Burra 3634005WL001713 Bhagyamma Burra 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483071 Mrs. BURRA BHAGYAMMA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
465 LUXETTIPET TS-34-005-007-008/11809
(VENKATARAOPET) 		3634005000NRG25240420240090461 24/04/2024 Subadra Choppari 3634005WL001713 Subadra Choppari 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483282 SUBADRA CHOPPARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 LUXETTIPET TS-34-005-007-008/11812
(VENKATARAOPET) 		3634005000NRG25240420240090463 24/04/2024 Buchavva Pothu 3634005WL001713 Buchavva Pothu 00683 SBIN0RRDCGB 907 907 Processed 30/04/2024 3400483281 BHUCHAVVA POTHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 LUXETTIPET TS-34-005-022-001/20247
(SURAM) 		3634005000NRG25240420240096278 24/04/2024 Aneefa Begam 3634005WL001811 Aneefa Begam 00683 SBIN0RRDCGB 555 555 Processed 30/04/2024 3400483061 Mrs. Aneefa Begam TELANGANA GRAMEENA BANK(607195)
468 LUXETTIPET TS-34-005-022-001/20248
(SURAM) 		3634005000NRG25240420240096279 24/04/2024 Aziz Mohammad 3634005WL001811 Aziz Mohammad 00683 SBIN0RRDCGB 555 555 Processed 30/04/2024 3400483060 AZIZ MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 9175 9175
469 LUXETTIPET TS-34-005-001-001/010221
(DOWDEPALLE) 		3634005000NRG25240420240091117 24/04/2024 Shankar 3634005WL001722 Shankar 00691 IPOS0000001 811 811 Processed 30/04/2024 3400483032 SHANKAR MANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUXETTIPET TS-34-005-001-001/010268
(DOWDEPALLE) 		3634005000NRG25240420240091135 24/04/2024 Esaamma 3634005WL001722 Esaamma 00691 IPOS0000001 608 608 Processed 30/04/2024 3400482875 BHEEMA YESUMANI UNION BANK OF INDIA(508500)
471 LUXETTIPET TS-34-005-001-001/010292
(DOWDEPALLE) 		3634005000NRG25240420240091145 24/04/2024 Deepa 3634005WL001722 Deepa 00691 IPOS0000001 811 811 Processed 30/04/2024 3400483031 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUXETTIPET TS-34-005-001-001/010292
(DOWDEPALLE) 		3634005000NRG25240420240091144 24/04/2024 Sathanna 3634005WL001722 Sathanna 00691 IPOS0000001 811 811 Processed 30/04/2024 3400483030 KANDHI SATHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUXETTIPET TS-34-005-001-001/010528
(DOWDEPALLE) 		3634005000NRG25240420240091160 24/04/2024 Pavani 3634005WL001722 Pavani 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483000 THEERTHALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUXETTIPET TS-34-005-001-001/010634
(DOWDEPALLE) 		3634005000NRG25240420240091180 24/04/2024 Asadi Rajitha 3634005WL001722 Asadi Rajitha 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482998 ASADI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUXETTIPET TS-34-005-001-001/20003
(DOWDEPALLE) 		3634005000NRG25240420240091188 24/04/2024 Laxmi 3634005WL001722 Laxmi 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482991 MRS LAXMI AKULA STATE BANK OF INDIA(508548)
476 LUXETTIPET TS-34-005-001-001/20004
(DOWDEPALLE) 		3634005000NRG25240420240091189 24/04/2024 Shankaraih 3634005WL001722 Shankaraih 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482992 akula shankaraiah . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
477 LUXETTIPET TS-34-005-001-001/20004
(DOWDEPALLE) 		3634005000NRG25240420240091190 24/04/2024 Venkavva 3634005WL001722 Venkavva 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400482993 AKULA VENKATAVVA UNION BANK OF INDIA(508500)
478 LUXETTIPET TS-34-005-001-001/20021
(DOWDEPALLE) 		3634005000NRG25240420240091200 24/04/2024 Mesu Ramulu 3634005WL001722 Mesu Ramulu 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483028 RAMULU MESU INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUXETTIPET TS-34-005-001-001/20022
(DOWDEPALLE) 		3634005000NRG25240420240091202 24/04/2024 Akkala Mallavva 3634005WL001722 Akkala Mallavva 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482997 MALLAVVA AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUXETTIPET TS-34-005-001-001/20023
(DOWDEPALLE) 		3634005000NRG25240420240091203 24/04/2024 Vijayalaxmi 3634005WL001722 Vijayalaxmi 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483029 SANTAPURI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LUXETTIPET TS-34-005-001-001/20027
(DOWDEPALLE) 		3634005000NRG25240420240091205 24/04/2024 Muthe Thirumala 3634005WL001722 Muthe Thirumala 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482999 THIRUMALA MUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
482 LUXETTIPET TS-34-005-001-001/20032
(DOWDEPALLE) 		3634005000NRG25240420240091209 24/04/2024 laxmi 3634005WL001722 laxmi 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400482994 Mrs. LAXMI ARUGULA TELANGANA GRAMEENA BANK(607195)
483 LUXETTIPET TS-34-005-001-001/20033
(DOWDEPALLE) 		3634005000NRG25240420240091210 24/04/2024 Maheshwari 3634005WL001722 Maheshwari 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483035 MAHESWARI MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUXETTIPET TS-34-005-001-001/20034
(DOWDEPALLE) 		3634005000NRG25240420240091211 24/04/2024 Sathavva 3634005WL001722 Sathavva 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483036 SATHAVVA ARUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUXETTIPET TS-34-005-001-001/20035
(DOWDEPALLE) 		3634005000NRG25240420240091212 24/04/2024 Bore Gangaiah 3634005WL001722 Bore Gangaiah 00691 IPOS0000001 1013 1013 Processed 30/04/2024 3400483038 GURUVAIAH BORE INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUXETTIPET TS-34-005-001-001/20035
(DOWDEPALLE) 		3634005000NRG25240420240091213 24/04/2024 Bore Rajavva 3634005WL001722 Bore Rajavva 00691 IPOS0000001 811 811 Processed 30/04/2024 3400482990 BORE RAJAVVA UNION BANK OF INDIA(508500)
487 LUXETTIPET TS-34-005-001-001/20036
(DOWDEPALLE) 		3634005000NRG25240420240091214 24/04/2024 Pakala Lachanna 3634005WL001722 Pakala Lachanna 00691 IPOS0000001 405 405 Processed 30/04/2024 3400483037 LACHANNA PAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUXETTIPET TS-34-005-002-001/030019
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097441 24/04/2024 Rajeshwari 3634005WL001822 Rajeshwari 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482942 Mrs. PETTAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
489 LUXETTIPET TS-34-005-002-001/030089
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097463 24/04/2024 Tirumala 3634005WL001822 Tirumala 00691 IPOS0000001 798 798 Processed 30/04/2024 3400482940 Tirumala Karukuri Karukur GENERAL POST OFFICE(607245)
490 LUXETTIPET TS-34-005-002-001/030137
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097485 24/04/2024 Manjula 3634005WL001822 Manjula 00691 IPOS0000001 798 798 Processed 30/04/2024 3400482943 CHOPPADANDI MANJULA . TELANGANA GRAMEENA BANK(607195)
491 LUXETTIPET TS-34-005-002-001/030228
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097547 24/04/2024 Pushpalata 3634005WL001822 Pushpalata 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482980 Mrs. BANDI PUSHPALATHA TELANGANA GRAMEENA BANK(607195)
492 LUXETTIPET TS-34-005-002-001/030252
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097554 24/04/2024 Bhulaxmi 3634005WL001822 Bhulaxmi 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482981 BHUSARAJULA BHOOLAXMI WO CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
493 LUXETTIPET TS-34-005-002-001/030266
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097563 24/04/2024 Ramesh 3634005WL001822 Ramesh 00691 IPOS0000001 958 958 Rejected 30/04/2024 3400482982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 LUXETTIPET TS-34-005-002-001/030324
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097579 24/04/2024 Venkatesh 3634005WL001822 Venkatesh 00691 IPOS0000001 798 798 Processed 30/04/2024 3400482985 MR VENKATESHM NALLURI STATE BANK OF INDIA(508548)
495 LUXETTIPET TS-34-005-002-001/030337
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097587 24/04/2024 sunitha 3634005WL001822 sunitha 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482941 SURAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUXETTIPET TS-34-005-002-001/030469
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097617 24/04/2024 pavani 3634005WL001822 pavani 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482984 Mrs. Gadsu Pavani W o Venkatesham TELANGANA GRAMEENA BANK(607195)
497 LUXETTIPET TS-34-005-002-001/030486
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097619 24/04/2024 Mallesh 3634005WL001822 Mallesh 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482983 Mr. Biyyala Mallesh TELANGANA GRAMEENA BANK(607195)
498 LUXETTIPET TS-34-005-002-001/030496
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097625 24/04/2024 Lingampalli Sunitha 3634005WL001822 Lingampalli Sunitha 00691 IPOS0000001 798 798 Processed 30/04/2024 3400482996 SUNITHA LINGAMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
499 LUXETTIPET TS-34-005-002-001/030504
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097627 24/04/2024 Shankaraiah 3634005WL001822 Shankaraiah 00691 IPOS0000001 639 639 Processed 30/04/2024 3400482944 Mr. KONDRA SHANKARAIAH S O BUCHAIAH TELANGANA GRAMEENA BANK(607195)
500 LUXETTIPET TS-34-005-002-001/030579
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097631 24/04/2024 Gangaiah 3634005WL001822 Gangaiah 00691 IPOS0000001 798 798 Processed 30/04/2024 3400482986 MRS SRAVANTHI CHIPPAKURTHI STATE BANK OF INDIA(508548)
501 LUXETTIPET TS-34-005-002-001/40417
(PATHAKOMMUGUDA) 		3634005000NRG25240420240097633 24/04/2024 Chikati Suvarna 3634005WL001822 Chikati Suvarna 00691 IPOS0000001 958 958 Processed 30/04/2024 3400482995 CHIKATI SUVARNA UNION BANK OF INDIA(508500)
502 LUXETTIPET TS-34-005-007-008/010028
(VENKATARAOPET) 		3634005000NRG25240420240090395 24/04/2024 Lakshmi 3634005WL001713 Lakshmi 00691 IPOS0000001 999 999 Processed 30/04/2024 3400482974 LASMAKKA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LUXETTIPET TS-34-005-007-008/010080
(VENKATARAOPET) 		3634005000NRG25240420240090399 24/04/2024 Buccakka 3634005WL001713 Buccakka 00691 IPOS0000001 999 999 Processed 30/04/2024 3400482977 Mrs. BUCHAKKA JADI W O NARAYANA TELANGANA GRAMEENA BANK(607195)
504 LUXETTIPET TS-34-005-007-008/010095
(VENKATARAOPET) 		3634005000NRG25240420240090400 24/04/2024 Sattamma 3634005WL001713 Sattamma 00691 IPOS0000001 999 999 Processed 30/04/2024 3400482979 SATTHAVVA PERUGU INDIA POST PAYMENTS BANK LIMITED(508528)
505 LUXETTIPET TS-34-005-007-008/010121
(VENKATARAOPET) 		3634005000NRG25240420240090402 24/04/2024 M Lakshmi 3634005WL001713 M Lakshmi 00691 IPOS0000001 999 999 Processed 30/04/2024 3400482945 MUNIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 LUXETTIPET TS-34-005-007-008/010699
(VENKATARAOPET) 		3634005000NRG25240420240090414 24/04/2024 Pushpala 3634005WL001713 Pushpala 00691 IPOS0000001 909 909 Processed 30/04/2024 3400482946 PUSHPALATHA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LUXETTIPET TS-34-005-007-008/010700
(VENKATARAOPET) 		3634005000NRG25240420240090416 24/04/2024 Posu 3634005WL001713 Posu 00691 IPOS0000001 909 909 Processed 30/04/2024 3400482978 Mrs. POSHAVVA MUNIMADUGULA W O RAJALING TELANGANA GRAMEENA BANK(607195)
508 LUXETTIPET TS-34-005-007-008/011265
(VENKATARAOPET) 		3634005000NRG25240420240090440 24/04/2024 Sunitha 3634005WL001713 Sunitha 00691 IPOS0000001 879 879 Processed 30/04/2024 3400482976 Mrs. SUNITHA MUNIMADUGULA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
509 LUXETTIPET TS-34-005-007-008/011266
(VENKATARAOPET) 		3634005000NRG25240420240090441 24/04/2024 M mamatha 3634005WL001713 M mamatha 00691 IPOS0000001 879 879 Processed 30/04/2024 3400482975 MAMATHA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LUXETTIPET TS-34-005-007-008/011487
(VENKATARAOPET) 		3634005000NRG25240420240090446 24/04/2024 Posavva 3634005WL001713 Posavva 00691 IPOS0000001 879 879 Processed 30/04/2024 3400482988 Posavva Potharavani Potha GENERAL POST OFFICE(607245)
511 LUXETTIPET TS-34-005-007-008/011498
(VENKATARAOPET) 		3634005000NRG25240420240090449 24/04/2024 sowjanya 3634005WL001713 sowjanya 00691 IPOS0000001 909 909 Processed 30/04/2024 3400482874 SOWJANYA POTHARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUXETTIPET TS-34-005-007-008/011505
(VENKATARAOPET) 		3634005000NRG25240420240090451 24/04/2024 VIJAYA 3634005WL001713 VIJAYA 00691 IPOS0000001 909 909 Processed 30/04/2024 3400482989 POTHARAVENI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 LUXETTIPET TS-34-005-007-008/11811
(VENKATARAOPET) 		3634005000NRG25240420240090462 24/04/2024 M.Sukanya 3634005WL001713 M.Sukanya 00691 IPOS0000001 909 909 Processed 30/04/2024 3400483033 SUKANYA MUNIMADUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LUXETTIPET TS-34-005-007-008/11813
(VENKATARAOPET) 		3634005000NRG25240420240090464 24/04/2024 Mesa Bhanakka 3634005WL001713 Mesa Bhanakka 00691 IPOS0000001 907 907 Processed 30/04/2024 3400483034 BHANAKKA MEESA INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUXETTIPET TS-34-005-022-001/010254
(SURAM) 		3634005000NRG25240420240096207 24/04/2024 O padma 3634005WL001811 O padma 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482890 Mrs. PADMA ODNALA W O ANJANNA TELANGANA GRAMEENA BANK(607195)
516 LUXETTIPET TS-34-005-022-001/010256
(SURAM) 		3634005000NRG25240420240096208 24/04/2024 Hemalatha 3634005WL001811 Hemalatha 00691 IPOS0000001 175 175 Processed 30/04/2024 3400482892 GUNDU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUXETTIPET TS-34-005-022-001/020001
(SURAM) 		3634005000NRG25240420240096209 24/04/2024 P Raamanna 3634005WL001811 P Raamanna 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482882 MR PORANDLA RAMULU STATE BANK OF INDIA(508548)
518 LUXETTIPET TS-34-005-022-001/020010
(SURAM) 		3634005000NRG25240420240096210 24/04/2024 Goru 3634005WL001811 Goru 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482887 Mrs. GOURU CHENNURI TELANGANA GRAMEENA BANK(607195)
519 LUXETTIPET TS-34-005-022-001/020016
(SURAM) 		3634005000NRG25240420240096211 24/04/2024 Md Rahim 3634005WL001811 Md Rahim 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482881 MR RAHIM MOHAMMAD STATE BANK OF INDIA(508548)
520 LUXETTIPET TS-34-005-022-001/020016
(SURAM) 		3634005000NRG25240420240096212 24/04/2024 Rasula 3634005WL001811 Rasula 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482888 Mrs. Rasul Mohammad TELANGANA GRAMEENA BANK(607195)
521 LUXETTIPET TS-34-005-022-001/020018
(SURAM) 		3634005000NRG25240420240096213 24/04/2024 Ramjan 3634005WL001811 Ramjan 00691 IPOS0000001 370 370 Processed 30/04/2024 3400482886 MR MOHMMAD RAMJAN STATE BANK OF INDIA(508548)
522 LUXETTIPET TS-34-005-022-001/020068
(SURAM) 		3634005000NRG25240420240096223 24/04/2024 Abdulla 3634005WL001811 Abdulla 00691 IPOS0000001 175 175 Processed 30/04/2024 3400482929 MR ABDULLAH ABDULLAH STATE BANK OF INDIA(508548)
523 LUXETTIPET TS-34-005-022-001/020075
(SURAM) 		3634005000NRG25240420240096225 24/04/2024 Sujata 3634005WL001811 Sujata 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482928 SUJATHA THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUXETTIPET TS-34-005-022-001/020076
(SURAM) 		3634005000NRG25240420240096227 24/04/2024 Raju 3634005WL001811 Raju 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482922 Mrs. RAJU ANNAVENI W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
525 LUXETTIPET TS-34-005-022-001/020090
(SURAM) 		3634005000NRG25240420240096229 24/04/2024 chandubee 3634005WL001811 chandubee 00691 IPOS0000001 370 370 Processed 30/04/2024 3400482927 Mrs. CHAND BI W O LAL MOHMMAD TELANGANA GRAMEENA BANK(607195)
526 LUXETTIPET TS-34-005-022-001/020093
(SURAM) 		3634005000NRG25240420240096230 24/04/2024 kalavati 3634005WL001811 kalavati 00691 IPOS0000001 360 360 Processed 30/04/2024 3400482930 Mrs. GANGULA KALAVATHI W O SANJEEV TELANGANA GRAMEENA BANK(607195)
527 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG25240420240096231 24/04/2024 Gunda Shankari 3634005WL001811 Gunda Shankari 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482883 SHANKARI GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG25240420240096235 24/04/2024 Shankaramma 3634005WL001811 Shankaramma 00691 IPOS0000001 540 540 Rejected 30/04/2024 3400482884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 LUXETTIPET TS-34-005-022-001/020099
(SURAM) 		3634005000NRG25240420240096236 24/04/2024 Sri latha 3634005WL001811 Sri latha 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482921 Mrs. Srilatha Gundu TELANGANA GRAMEENA BANK(607195)
530 LUXETTIPET TS-34-005-022-001/020100
(SURAM) 		3634005000NRG25240420240096237 24/04/2024 Saleemabee 3634005WL001811 Saleemabee 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482934 SALIMABI MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
531 LUXETTIPET TS-34-005-022-001/020105
(SURAM) 		3634005000NRG25240420240096239 24/04/2024 Afzalbee 3634005WL001811 Afzalbee 00691 IPOS0000001 370 370 Processed 30/04/2024 3400482925 Mrs. AFJAL BI MOHAMMAD W O HAFIS MAHAMM TELANGANA GRAMEENA BANK(607195)
532 LUXETTIPET TS-34-005-022-001/020105
(SURAM) 		3634005000NRG25240420240096238 24/04/2024 Hafeez 3634005WL001811 Hafeez 00691 IPOS0000001 370 370 Processed 30/04/2024 3400482926 HAFIS MOHMMAD . THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
533 LUXETTIPET TS-34-005-022-001/020109
(SURAM) 		3634005000NRG25240420240096241 24/04/2024 kamala 3634005WL001811 kamala 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482877 Mrs. PETTEM KAMALA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
534 LUXETTIPET TS-34-005-022-001/020113
(SURAM) 		3634005000NRG25240420240096242 24/04/2024 ramanna 3634005WL001811 ramanna 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482920 EDDY RAMAIAH PORANDLA CANARA BANK(508532)
535 LUXETTIPET TS-34-005-022-001/020116
(SURAM) 		3634005000NRG25240420240096244 24/04/2024 rajeshwari 3634005WL001811 rajeshwari 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482932 RAJESHWARI PORANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
536 LUXETTIPET TS-34-005-022-001/020119
(SURAM) 		3634005000NRG25240420240096246 24/04/2024 ameena 3634005WL001811 ameena 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482891 Mrs. HAMINA MOHAMMAD W O KHAJAMIYA TELANGANA GRAMEENA BANK(607195)
537 LUXETTIPET TS-34-005-022-001/020123
(SURAM) 		3634005000NRG25240420240096756 24/04/2024 shekmohd 3634005WL001813 shekmohd 00691 IPOS0000001 272 272 Processed 30/04/2024 3400482935 Mr. MOHD SHAIK MOHAMMAD S O NASAR MOHD TELANGANA GRAMEENA BANK(607195)
538 LUXETTIPET TS-34-005-022-001/020128
(SURAM) 		3634005000NRG25240420240096248 24/04/2024 Sarada 3634005WL001811 Sarada 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482924 Sarada Poranda Poranda GENERAL POST OFFICE(607245)
539 LUXETTIPET TS-34-005-022-001/020139
(SURAM) 		3634005000NRG25240420240096251 24/04/2024 mallamma 3634005WL001811 mallamma 00691 IPOS0000001 525 525 Processed 30/04/2024 3400482885 Mrs. MALLU ANNELA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
540 LUXETTIPET TS-34-005-022-001/020156
(SURAM) 		3634005000NRG25240420240096253 24/04/2024 sujatha 3634005WL001811 sujatha 00691 IPOS0000001 360 360 Processed 30/04/2024 3400482878 Mrs. GUNDU SUJATHA W O RAVINDER TELANGANA GRAMEENA BANK(607195)
541 LUXETTIPET TS-34-005-022-001/020157
(SURAM) 		3634005000NRG25240420240096254 24/04/2024 Rajitha 3634005WL001811 Rajitha 00691 IPOS0000001 360 360 Processed 30/04/2024 3400482876 Mrs. RAJITHA GUNDU W O SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
542 LUXETTIPET TS-34-005-022-001/020159
(SURAM) 		3634005000NRG25240420240096256 24/04/2024 bagyalaksmi 3634005WL001811 bagyalaksmi 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482889 bagyalaksmi chella chella GENERAL POST OFFICE(607245)
543 LUXETTIPET TS-34-005-022-001/020159
(SURAM) 		3634005000NRG25240420240096255 24/04/2024 ravi 3634005WL001811 ravi 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482939 Mr. Ravi Chella TELANGANA GRAMEENA BANK(607195)
544 LUXETTIPET TS-34-005-022-001/020163
(SURAM) 		3634005000NRG25240420240096257 24/04/2024 vijaya 3634005WL001811 vijaya 00691 IPOS0000001 185 185 Processed 30/04/2024 3400482936 Mrs. VIJAYA PULISHETTI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
545 LUXETTIPET TS-34-005-022-001/020175
(SURAM) 		3634005000NRG25240420240096260 24/04/2024 sathish 3634005WL001811 sathish 00691 IPOS0000001 540 540 Processed 30/04/2024 3400482987 SATHISH THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LUXETTIPET TS-34-005-022-001/020181
(SURAM) 		3634005000NRG25240420240096263 24/04/2024 saritha 3634005WL001811 saritha 00691 IPOS0000001 185 185 Processed 30/04/2024 3400482933 SARITHA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUXETTIPET TS-34-005-022-001/020185
(SURAM) 		3634005000NRG25240420240096264 24/04/2024 sushila 3634005WL001811 sushila 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482880 Mrs. MANCHIKATLA SUSHILA W O RAMACHANDR TELANGANA GRAMEENA BANK(607195)
548 LUXETTIPET TS-34-005-022-001/020192
(SURAM) 		3634005000NRG25240420240096266 24/04/2024 mallavva 3634005WL001811 mallavva 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482923 MRS MALLAVVA PORANDLA STATE BANK OF INDIA(508548)
549 LUXETTIPET TS-34-005-022-001/020207
(SURAM) 		3634005000NRG25240420240096268 24/04/2024 ramya 3634005WL001811 ramya 00691 IPOS0000001 175 175 Processed 30/04/2024 3400482938 Mrs. NAGIREDDY RAMYA W O MALLA REDDY TELANGANA GRAMEENA BANK(607195)
550 LUXETTIPET TS-34-005-022-001/020210
(SURAM) 		3634005000NRG25240420240096269 24/04/2024 sujata 3634005WL001811 sujata 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482879 MR BANDI SUJATHA STATE BANK OF INDIA(508548)
551 LUXETTIPET TS-34-005-022-001/020212
(SURAM) 		3634005000NRG25240420240096270 24/04/2024 mamata 3634005WL001811 mamata 00691 IPOS0000001 360 360 Processed 30/04/2024 3400482931 MAMATHA MARISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LUXETTIPET TS-34-005-022-001/020213
(SURAM) 		3634005000NRG25240420240096272 24/04/2024 Bhumakka 3634005WL001811 Bhumakka 00691 IPOS0000001 350 350 Processed 30/04/2024 3400482873 MRS BHOOMAKKA PORANDLA STATE BANK OF INDIA(508548)
553 LUXETTIPET TS-34-005-022-001/020224
(SURAM) 		3634005000NRG25240420240096273 24/04/2024 sumalatha 3634005WL001811 sumalatha 00691 IPOS0000001 555 555 Processed 30/04/2024 3400482937 MR THASILDHAR BILLA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 57346 57346
Total 447968 447968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_240424APB_FTO_17559 Canara Bank CNRB0006153 LUXETTIPET 907
2 LUXETTIPET TS3634005_240424APB_FTO_17559 HDFC Bank HDFC0003036 LAXITTIPET 1013
3 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 5548
4 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 24657
5 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 5376
6 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0020386 UTKUR 34769
7 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 1665
8 LUXETTIPET TS3634005_240424APB_FTO_17559 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 35862
9 LUXETTIPET TS3634005_240424APB_FTO_17559 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 271290
10 LUXETTIPET TS3634005_240424APB_FTO_17559 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 360
11 LUXETTIPET TS3634005_240424APB_FTO_17559 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 9175
12 LUXETTIPET TS3634005_240424APB_FTO_17559 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 608
13 LUXETTIPET TS3634005_240424APB_FTO_17559 India Post Payments Bank IPOS0000001 MANCHERIAL 56738

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