|
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-34-005-003-002/020009
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110596
|
26/04/2024
|
Chinna maru
|
3634005WL002051
|
Chinna maru
|
00176
|
IDIB000M211
|
455
|
455
|
Processed
|
02/05/2024
|
|
3485530933
|
|
Mr. TEKAM MARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110564
|
26/04/2024
|
Maneesha
|
3634005WL002051
|
Maneesha
|
00415
|
SBIN0020130
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530947
|
|
MISS MANEESHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUXETTIPET
|
TS-34-005-003-002/010397
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110580
|
26/04/2024
|
Chitru
|
3634005WL002051
|
Chitru
|
00415
|
SBIN0020130
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3485530943
|
|
MR PUSAM CHITHRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG25260420240112594
|
26/04/2024
|
Ravi
|
3634005WL002067
|
Ravi
|
00415
|
SBIN0020130
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485530942
|
|
RAVI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUXETTIPET
|
TS-34-005-005-004/010083
(BALRAOPET)
|
3634005000NRG25260420240112596
|
26/04/2024
|
Lachchavva
|
3634005WL002067
|
Lachchavva
|
00415
|
SBIN0020130
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485530936
|
|
MR GANGINENI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG25260420240112608
|
26/04/2024
|
Mallesh
|
3634005WL002067
|
Mallesh
|
00415
|
SBIN0020130
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485530939
|
|
MR MALLESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-005-004/010139
(BALRAOPET)
|
3634005000NRG25260420240112613
|
26/04/2024
|
Srinivas
|
3634005WL002067
|
Srinivas
|
00415
|
SBIN0020130
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530944
|
|
SRINIVAS KOTTE
|
UNION BANK OF INDIA(508500)
|
|
8
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG25260420240112617
|
26/04/2024
|
Devendra
|
3634005WL002067
|
Devendra
|
00415
|
SBIN0020130
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530935
|
|
MRS DEVENDRA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG25260420240112616
|
26/04/2024
|
Mallesh
|
3634005WL002067
|
Mallesh
|
00415
|
SBIN0020130
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485530940
|
|
GADDAM MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
10
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25260420240112647
|
26/04/2024
|
Saritha
|
3634005WL002067
|
Saritha
|
00415
|
SBIN0020130
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530945
|
|
SARITHA DHANISHETTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUXETTIPET
|
TS-34-005-005-004/010377
(BALRAOPET)
|
3634005000NRG25260420240112660
|
26/04/2024
|
Baanavva
|
3634005WL002067
|
Baanavva
|
00415
|
SBIN0020130
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485530941
|
|
BANAVVA BEKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUXETTIPET
|
TS-34-005-018-020/010089
(MITTAPALLY)
|
3634005000NRG25260420240110644
|
26/04/2024
|
potaiah
|
3634005WL002054
|
potaiah
|
00415
|
SBIN0020130
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530946
|
|
POTTAIAH GANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUXETTIPET
|
TS-34-005-018-020/010288
(MITTAPALLY)
|
3634005000NRG25260420240110698
|
26/04/2024
|
Mallesh
|
3634005WL002054
|
Mallesh
|
00415
|
SBIN0020130
|
658
|
658
|
Processed
|
02/05/2024
|
|
3485530938
|
|
Mr. Mallesh Kondapathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25260420240110713
|
26/04/2024
|
Padma
|
3634005WL002054
|
Padma
|
00415
|
SBIN0020130
|
722
|
722
|
Processed
|
02/05/2024
|
|
3485530948
|
|
PADMA ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUXETTIPET
|
TS-34-005-018-020/10428
(MITTAPALLY)
|
3634005000NRG25260420240110721
|
26/04/2024
|
Allamla Harish Kumar
|
3634005WL002054
|
Allamla Harish Kumar
|
00415
|
SBIN0020130
|
637
|
637
|
Processed
|
02/05/2024
|
|
3485530918
|
|
HARISH ALLAMLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
LUXETTIPET
|
TS-34-005-018-020/10434
(MITTAPALLY)
|
3634005000NRG25260420240110725
|
26/04/2024
|
Shyamala
|
3634005WL002054
|
Shyamala
|
00415
|
SBIN0020130
|
866
|
866
|
Processed
|
02/05/2024
|
|
3485530917
|
|
MISS SHYAMALA SATHARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15601
|
15601
|
|
|
|
|
|
|
|
|
17
|
LUXETTIPET
|
TS-34-005-005-004/010409
(BALRAOPET)
|
3634005000NRG25260420240112673
|
26/04/2024
|
Anjali
|
3634005WL002067
|
Anjali
|
00415
|
SBIN0020386
|
660
|
660
|
Processed
|
02/05/2024
|
|
3485530937
|
|
ANJALI NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUXETTIPET
|
TS-34-005-017-019/010223
(GULLAKOTA)
|
3634005000NRG25260420240110547
|
26/04/2024
|
Rajaiah
|
3634005WL002047
|
Rajaiah
|
00415
|
SBIN0020386
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485530934
|
|
MOTAPALUKULA RAJAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
19
|
LUXETTIPET
|
TS-34-005-018-020/010402
(MITTAPALLY)
|
3634005000NRG25260420240110716
|
26/04/2024
|
Sumalatha
|
3634005WL002054
|
Sumalatha
|
00415
|
SBIN0020386
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530949
|
|
DAVANAPELLY SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
20
|
LUXETTIPET
|
TS-34-005-003-002/010001
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110551
|
26/04/2024
|
Sungubaai
|
3634005WL002051
|
Sungubaai
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530951
|
|
Mrs. SUNGU BAI ADE
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
LUXETTIPET
|
TS-34-005-003-002/010002
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110552
|
26/04/2024
|
Pattubaayi
|
3634005WL002051
|
Pattubaayi
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530952
|
|
Mrs. PATHUBAI KUDIMETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110587
|
26/04/2024
|
laxmi
|
3634005WL002051
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530950
|
|
Mrs. KOVA LAXMI W O JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LUXETTIPET
|
TS-34-005-003-002/020006
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110593
|
26/04/2024
|
Bheem bai
|
3634005WL002051
|
Bheem bai
|
00415
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485530957
|
|
Mrs. Tekam Bheem Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
LUXETTIPET
|
TS-34-005-003-002/020015
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110597
|
26/04/2024
|
Rajitha
|
3634005WL002051
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530955
|
|
Mrs. Tekam Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LUXETTIPET
|
TS-34-005-003-002/020016
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110598
|
26/04/2024
|
Annu Bai
|
3634005WL002051
|
Annu Bai
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530954
|
|
Miss. Annu Bai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
LUXETTIPET
|
TS-34-005-003-002/020017
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110599
|
26/04/2024
|
Bujji
|
3634005WL002051
|
Bujji
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530959
|
|
BUJJI ATRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
LUXETTIPET
|
TS-34-005-003-002/020023
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110601
|
26/04/2024
|
Anitha
|
3634005WL002051
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530958
|
|
Mrs. Athram Anitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG25260420240112668
|
26/04/2024
|
Surakka
|
3634005WL002067
|
Surakka
|
00415
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
02/05/2024
|
|
3485530953
|
|
SAMALA SOORAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
LUXETTIPET
|
TS-34-005-005-004/010460
(BALRAOPET)
|
3634005000NRG25260420240112683
|
26/04/2024
|
Jamuna
|
3634005WL002067
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530961
|
|
KOKKISA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUXETTIPET
|
TS-34-005-018-020/010396
(MITTAPALLY)
|
3634005000NRG25260420240110715
|
26/04/2024
|
Padma
|
3634005WL002054
|
Padma
|
00415
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3485530960
|
|
RAMILLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUXETTIPET
|
TS-34-005-018-020/010405
(MITTAPALLY)
|
3634005000NRG25260420240110717
|
26/04/2024
|
varalaxmi
|
3634005WL002054
|
varalaxmi
|
00415
|
SBIN0RRDCGB
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530962
|
|
MATTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15043
|
15043
|
|
|
|
|
|
|
|
|
32
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG25260420240112609
|
26/04/2024
|
Shaaraada
|
3634005WL002067
|
Shaaraada
|
00468
|
UBIN0801739
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531013
|
|
SHARADHA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
33
|
LUXETTIPET
|
TS-34-005-018-020/010391
(MITTAPALLY)
|
3634005000NRG25260420240110712
|
26/04/2024
|
venkateshwarlu
|
3634005WL002054
|
venkateshwarlu
|
00468
|
UBIN0803634
|
722
|
722
|
Processed
|
02/05/2024
|
|
3485530964
|
|
VENKATESHWARLU ALLAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
34
|
LUXETTIPET
|
TS-34-005-003-002/010002
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110553
|
26/04/2024
|
Shailaja
|
3634005WL002051
|
Shailaja
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530910
|
|
MISS SHAILAJA KUDIMETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110554
|
26/04/2024
|
Dharmu
|
3634005WL002051
|
Dharmu
|
00468
|
UBIN0807672
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3485530893
|
|
Dharmu mesram mesram
|
GENERAL POST OFFICE(607245)
|
|
36
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110555
|
26/04/2024
|
JANGU
|
3634005WL002051
|
JANGU
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485531056
|
|
JANGU mesram mesram
|
GENERAL POST OFFICE(607245)
|
|
37
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110556
|
26/04/2024
|
kousalya
|
3634005WL002051
|
kousalya
|
00468
|
UBIN0807672
|
1138
|
1138
|
Rejected
|
02/05/2024
|
|
3485530896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LUXETTIPET
|
TS-34-005-003-002/010013
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110558
|
26/04/2024
|
Madhavi
|
3634005WL002051
|
Madhavi
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530911
|
|
MISS MESRAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUXETTIPET
|
TS-34-005-003-002/010013
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110557
|
26/04/2024
|
Veerubaai
|
3634005WL002051
|
Veerubaai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485531106
|
|
MESRAM ERU BAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110559
|
26/04/2024
|
Pusam Radhabai
|
3634005WL002051
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
911
|
911
|
Rejected
|
02/05/2024
|
|
3485531101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110560
|
26/04/2024
|
Raadha
|
3634005WL002051
|
Raadha
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485531102
|
|
PUSAM RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LUXETTIPET
|
TS-34-005-003-002/010017
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110561
|
26/04/2024
|
Bimbaayi
|
3634005WL002051
|
Bimbaayi
|
00468
|
UBIN0807672
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3485531054
|
|
BHEEM BAI KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUXETTIPET
|
TS-34-005-003-002/010018
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110562
|
26/04/2024
|
Suru
|
3634005WL002051
|
Suru
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485531027
|
|
J SURU S/O JANGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
44
|
LUXETTIPET
|
TS-34-005-003-002/010019
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110563
|
26/04/2024
|
Raamu
|
3634005WL002051
|
Raamu
|
00468
|
UBIN0807672
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530994
|
|
KOVA RAMU
|
UNION BANK OF INDIA(508500)
|
|
45
|
LUXETTIPET
|
TS-34-005-003-002/010021
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110565
|
26/04/2024
|
Limbarao
|
3634005WL002051
|
Limbarao
|
00468
|
UBIN0807672
|
565
|
565
|
Processed
|
02/05/2024
|
|
3485530993
|
|
LIMBA RAO PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUXETTIPET
|
TS-34-005-003-002/010021
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110566
|
26/04/2024
|
Surubaayi
|
3634005WL002051
|
Surubaayi
|
00468
|
UBIN0807672
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3485531029
|
|
PUSAM SURU BAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LUXETTIPET
|
TS-34-005-003-002/010022
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110568
|
26/04/2024
|
Jangubaayi
|
3634005WL002051
|
Jangubaayi
|
00468
|
UBIN0807672
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485530909
|
|
KOVA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LUXETTIPET
|
TS-34-005-003-002/010022
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110567
|
26/04/2024
|
Lachchu
|
3634005WL002051
|
Lachchu
|
00468
|
UBIN0807672
|
455
|
455
|
Processed
|
02/05/2024
|
|
3485531093
|
|
LACHU KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110570
|
26/04/2024
|
Deepika
|
3634005WL002051
|
Deepika
|
00468
|
UBIN0807672
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3485531104
|
|
MISS DEEPIKA KOVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110569
|
26/04/2024
|
Malku
|
3634005WL002051
|
Malku
|
00468
|
UBIN0807672
|
1129
|
1129
|
Rejected
|
02/05/2024
|
|
3485530995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LUXETTIPET
|
TS-34-005-003-002/010028
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110571
|
26/04/2024
|
Pattubaayi
|
3634005WL002051
|
Pattubaayi
|
00468
|
UBIN0807672
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485531016
|
|
PATHU BAI KUMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUXETTIPET
|
TS-34-005-003-002/010029
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110572
|
26/04/2024
|
jangubai
|
3634005WL002051
|
jangubai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485531105
|
|
KOVA JANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LUXETTIPET
|
TS-34-005-003-002/010030
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110573
|
26/04/2024
|
Jangubaayi
|
3634005WL002051
|
Jangubaayi
|
00468
|
UBIN0807672
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3485531063
|
|
Mrs. Jangu Bai Kurusenga
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
LUXETTIPET
|
TS-34-005-003-002/010031
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110574
|
26/04/2024
|
Sakkubaayi
|
3634005WL002051
|
Sakkubaayi
|
00468
|
UBIN0807672
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530998
|
|
SAKKU BAI SIDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUXETTIPET
|
TS-34-005-003-002/010032
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110575
|
26/04/2024
|
Lachchu
|
3634005WL002051
|
Lachchu
|
00468
|
UBIN0807672
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3485530997
|
|
LACHU KURSENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110577
|
26/04/2024
|
Manjula
|
3634005WL002051
|
Manjula
|
00468
|
UBIN0807672
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485531075
|
|
GEDEM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LUXETTIPET
|
TS-34-005-003-002/010035
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110576
|
26/04/2024
|
Somu
|
3634005WL002051
|
Somu
|
00468
|
UBIN0807672
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530992
|
|
SOMU GEDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUXETTIPET
|
TS-34-005-003-002/010395
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110579
|
26/04/2024
|
Devu
|
3634005WL002051
|
Devu
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485530996
|
|
DEVU KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUXETTIPET
|
TS-34-005-003-002/010395
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110578
|
26/04/2024
|
Parvathi Bai
|
3634005WL002051
|
Parvathi Bai
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485531072
|
|
KOVA PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LUXETTIPET
|
TS-34-005-003-002/010397
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110581
|
26/04/2024
|
Isrubai
|
3634005WL002051
|
Isrubai
|
00468
|
UBIN0807672
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485530904
|
|
PUSAM ISRU BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LUXETTIPET
|
TS-34-005-003-002/010409
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110582
|
26/04/2024
|
Achuth rao
|
3634005WL002051
|
Achuth rao
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
02/05/2024
|
|
3485531028
|
|
KODAPA ACHYUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
LUXETTIPET
|
TS-34-005-003-002/010409
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110583
|
26/04/2024
|
ratthubai
|
3634005WL002051
|
ratthubai
|
00468
|
UBIN0807672
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485531073
|
|
KODAPA RATHUBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
LUXETTIPET
|
TS-34-005-003-002/010417
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110584
|
26/04/2024
|
Devubai
|
3634005WL002051
|
Devubai
|
00468
|
UBIN0807672
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485530897
|
|
DEVUBAI ATHRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
LUXETTIPET
|
TS-34-005-003-002/010428
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110585
|
26/04/2024
|
Rukmabai
|
3634005WL002051
|
Rukmabai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530903
|
|
Miss. Athram Rukmabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
LUXETTIPET
|
TS-34-005-003-002/010429
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110586
|
26/04/2024
|
Jangu
|
3634005WL002051
|
Jangu
|
00468
|
UBIN0807672
|
1412
|
1412
|
Processed
|
02/05/2024
|
|
3485531034
|
|
KOVA JANGU
|
UNION BANK OF INDIA(508500)
|
|
66
|
LUXETTIPET
|
TS-34-005-003-002/020001
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110589
|
26/04/2024
|
Bheem bai
|
3634005WL002051
|
Bheem bai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485531103
|
|
ATRAM BHIMBAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
LUXETTIPET
|
TS-34-005-003-002/020002
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110590
|
26/04/2024
|
Marubai
|
3634005WL002051
|
Marubai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530906
|
|
TEKAM MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LUXETTIPET
|
TS-34-005-003-002/020004
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110591
|
26/04/2024
|
Sombai
|
3634005WL002051
|
Sombai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530902
|
|
ATHRAM SOBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
LUXETTIPET
|
TS-34-005-003-002/020005
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110592
|
26/04/2024
|
Laxmi
|
3634005WL002051
|
Laxmi
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530913
|
|
Mrs. Atram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
LUXETTIPET
|
TS-34-005-003-002/020008
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110595
|
26/04/2024
|
Somu
|
3634005WL002051
|
Somu
|
00468
|
UBIN0807672
|
1138
|
1138
|
Processed
|
02/05/2024
|
|
3485530912
|
|
TEKEM SOMU
|
UNION BANK OF INDIA(508500)
|
|
71
|
LUXETTIPET
|
TS-34-005-003-002/020018
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110600
|
26/04/2024
|
Bheem Bai
|
3634005WL002051
|
Bheem Bai
|
00468
|
UBIN0807672
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530908
|
|
TEKAM BHEEM BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LUXETTIPET
|
TS-34-005-003-005/010393
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110603
|
26/04/2024
|
Bapu Mallakka
|
3634005WL002053
|
Bapu Mallakka
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
02/05/2024
|
|
3485530895
|
|
BAPU RAYAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
73
|
LUXETTIPET
|
TS-34-005-003-005/010428
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110602
|
26/04/2024
|
Shankaramma
|
3634005WL002052
|
Shankaramma
|
00468
|
UBIN0807672
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485531033
|
|
CHILIKURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG25260420240112574
|
26/04/2024
|
Raajamallu
|
3634005WL002067
|
Raajamallu
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531007
|
|
RAYAMALLU ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG25260420240112575
|
26/04/2024
|
Raamakka
|
3634005WL002067
|
Raamakka
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531022
|
|
RAMAKKA ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUXETTIPET
|
TS-34-005-005-004/010036
(BALRAOPET)
|
3634005000NRG25260420240112576
|
26/04/2024
|
Lachchayya
|
3634005WL002067
|
Lachchayya
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485530991
|
|
LACHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUXETTIPET
|
TS-34-005-005-004/010040
(BALRAOPET)
|
3634005000NRG25260420240112577
|
26/04/2024
|
Devakka
|
3634005WL002067
|
Devakka
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531015
|
|
DEVAKKA CHINTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUXETTIPET
|
TS-34-005-005-004/010042
(BALRAOPET)
|
3634005000NRG25260420240112578
|
26/04/2024
|
Rajavva
|
3634005WL002067
|
Rajavva
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531085
|
|
Rajavva Chunchu Chunchu
|
GENERAL POST OFFICE(607245)
|
|
79
|
LUXETTIPET
|
TS-34-005-005-004/010043
(BALRAOPET)
|
3634005000NRG25260420240112580
|
26/04/2024
|
Sagar
|
3634005WL002067
|
Sagar
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531068
|
|
SAGAR CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUXETTIPET
|
TS-34-005-005-004/010043
(BALRAOPET)
|
3634005000NRG25260420240112579
|
26/04/2024
|
Tirumala
|
3634005WL002067
|
Tirumala
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531036
|
|
Mrs. THIRUMALA CHUNCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LUXETTIPET
|
TS-34-005-005-004/010047
(BALRAOPET)
|
3634005000NRG25260420240112581
|
26/04/2024
|
Rajavva
|
3634005WL002067
|
Rajavva
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531001
|
|
MANDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
LUXETTIPET
|
TS-34-005-005-004/010053
(BALRAOPET)
|
3634005000NRG25260420240112582
|
26/04/2024
|
Shankari
|
3634005WL002067
|
Shankari
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531066
|
|
NALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
LUXETTIPET
|
TS-34-005-005-004/010056
(BALRAOPET)
|
3634005000NRG25260420240112583
|
26/04/2024
|
Banesh Kota
|
3634005WL002067
|
Banesh Kota
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485530905
|
|
BHANESH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUXETTIPET
|
TS-34-005-005-004/010061
(BALRAOPET)
|
3634005000NRG25260420240112584
|
26/04/2024
|
Pushupalata
|
3634005WL002067
|
Pushupalata
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531087
|
|
PUDARI PUSHPALATHA WIFE OF MOHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG25260420240112586
|
26/04/2024
|
Mallavva
|
3634005WL002067
|
Mallavva
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531059
|
|
MALLAVVA KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG25260420240112585
|
26/04/2024
|
Pochayya
|
3634005WL002067
|
Pochayya
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485530899
|
|
POSHAIAH KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUXETTIPET
|
TS-34-005-005-004/010071
(BALRAOPET)
|
3634005000NRG25260420240112588
|
26/04/2024
|
Raajeshwari
|
3634005WL002067
|
Raajeshwari
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531084
|
|
BOLISHETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LUXETTIPET
|
TS-34-005-005-004/010071
(BALRAOPET)
|
3634005000NRG25260420240112587
|
26/04/2024
|
Raamaiah
|
3634005WL002067
|
Raamaiah
|
00468
|
UBIN0807672
|
660
|
660
|
Processed
|
02/05/2024
|
|
3485530907
|
|
RAMAIAH BOLISHETTI
|
UNION BANK OF INDIA(508500)
|
|
89
|
LUXETTIPET
|
TS-34-005-005-004/010073
(BALRAOPET)
|
3634005000NRG25260420240112589
|
26/04/2024
|
Shemana
|
3634005WL002067
|
Shemana
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531035
|
|
MR DUDEKULA SHEMINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUXETTIPET
|
TS-34-005-005-004/010076
(BALRAOPET)
|
3634005000NRG25260420240112590
|
26/04/2024
|
Sudakar
|
3634005WL002067
|
Sudakar
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485531067
|
|
SUDHAKAR BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUXETTIPET
|
TS-34-005-005-004/010076
(BALRAOPET)
|
3634005000NRG25260420240112591
|
26/04/2024
|
Sumalatha
|
3634005WL002067
|
Sumalatha
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531096
|
|
Sumalatha billa billa
|
GENERAL POST OFFICE(607245)
|
|
92
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG25260420240112593
|
26/04/2024
|
Chendrayya
|
3634005WL002067
|
Chendrayya
|
00468
|
UBIN0807672
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485531009
|
|
CHANDRAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG25260420240112592
|
26/04/2024
|
Laksmi
|
3634005WL002067
|
Laksmi
|
00468
|
UBIN0807672
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485530894
|
|
DUMPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
LUXETTIPET
|
TS-34-005-005-004/010085
(BALRAOPET)
|
3634005000NRG25260420240112597
|
26/04/2024
|
Lingaiah
|
3634005WL002067
|
Lingaiah
|
00468
|
UBIN0807672
|
774
|
774
|
Processed
|
02/05/2024
|
|
3485531098
|
|
LINGAIAH NYATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUXETTIPET
|
TS-34-005-005-004/010085
(BALRAOPET)
|
3634005000NRG25260420240112598
|
26/04/2024
|
Mallavva
|
3634005WL002067
|
Mallavva
|
00468
|
UBIN0807672
|
581
|
581
|
Processed
|
02/05/2024
|
|
3485531044
|
|
NYATHARI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
LUXETTIPET
|
TS-34-005-005-004/010091
(BALRAOPET)
|
3634005000NRG25260420240112599
|
26/04/2024
|
Laksmi
|
3634005WL002067
|
Laksmi
|
00468
|
UBIN0807672
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485531045
|
|
NYATHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
LUXETTIPET
|
TS-34-005-005-004/010093
(BALRAOPET)
|
3634005000NRG25260420240112600
|
26/04/2024
|
Raajayya
|
3634005WL002067
|
Raajayya
|
00468
|
UBIN0807672
|
220
|
220
|
Processed
|
02/05/2024
|
|
3485531023
|
|
ALLAMULA RAJAIAH SON OF BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
LUXETTIPET
|
TS-34-005-005-004/010097
(BALRAOPET)
|
3634005000NRG25260420240112601
|
26/04/2024
|
Swami
|
3634005WL002067
|
Swami
|
00468
|
UBIN0807672
|
774
|
774
|
Processed
|
02/05/2024
|
|
3485531065
|
|
AVUNOORI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUXETTIPET
|
TS-34-005-005-004/010099
(BALRAOPET)
|
3634005000NRG25260420240112603
|
26/04/2024
|
Bagyavva
|
3634005WL002067
|
Bagyavva
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531055
|
|
BAGYAMMA KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUXETTIPET
|
TS-34-005-005-004/010099
(BALRAOPET)
|
3634005000NRG25260420240112602
|
26/04/2024
|
Tirupati
|
3634005WL002067
|
Tirupati
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531109
|
|
THIRUPATHI KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUXETTIPET
|
TS-34-005-005-004/010103
(BALRAOPET)
|
3634005000NRG25260420240112604
|
26/04/2024
|
Shankarayya
|
3634005WL002067
|
Shankarayya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531094
|
|
SHANKARAIAH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUXETTIPET
|
TS-34-005-005-004/010116
(BALRAOPET)
|
3634005000NRG25260420240112605
|
26/04/2024
|
Posavva
|
3634005WL002067
|
Posavva
|
00468
|
UBIN0807672
|
660
|
660
|
Processed
|
02/05/2024
|
|
3485531019
|
|
CHELURI POSANI WIFE OF CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUXETTIPET
|
TS-34-005-005-004/010121
(BALRAOPET)
|
3634005000NRG25260420240112607
|
26/04/2024
|
Sattavva
|
3634005WL002067
|
Sattavva
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531074
|
|
SATTAVVA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUXETTIPET
|
TS-34-005-005-004/010121
(BALRAOPET)
|
3634005000NRG25260420240112606
|
26/04/2024
|
Shankarayya
|
3634005WL002067
|
Shankarayya
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531040
|
|
SHANKARAIAH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUXETTIPET
|
TS-34-005-005-004/010123
(BALRAOPET)
|
3634005000NRG25260420240112610
|
26/04/2024
|
Gouru
|
3634005WL002067
|
Gouru
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531100
|
|
MRS RAMINDLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUXETTIPET
|
TS-34-005-005-004/010126
(BALRAOPET)
|
3634005000NRG25260420240112611
|
26/04/2024
|
Chinnakka
|
3634005WL002067
|
Chinnakka
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531041
|
|
MR RAJAIAH NULIGONDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUXETTIPET
|
TS-34-005-005-004/010139
(BALRAOPET)
|
3634005000NRG25260420240112612
|
26/04/2024
|
Swaroopa
|
3634005WL002067
|
Swaroopa
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531089
|
|
KOTTE SWARUPA,
|
UNION BANK OF INDIA(508500)
|
|
108
|
LUXETTIPET
|
TS-34-005-005-004/010160
(BALRAOPET)
|
3634005000NRG25260420240112614
|
26/04/2024
|
Mallesh
|
3634005WL002067
|
Mallesh
|
00468
|
UBIN0807672
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485531061
|
|
BAGGANI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
LUXETTIPET
|
TS-34-005-005-004/010160
(BALRAOPET)
|
3634005000NRG25260420240112615
|
26/04/2024
|
Posakka
|
3634005WL002067
|
Posakka
|
00468
|
UBIN0807672
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485531062
|
|
BAGGANI POSAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
110
|
LUXETTIPET
|
TS-34-005-005-004/010164
(BALRAOPET)
|
3634005000NRG25260420240112619
|
26/04/2024
|
Lachavva
|
3634005WL002067
|
Lachavva
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531069
|
|
BOGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
LUXETTIPET
|
TS-34-005-005-004/010164
(BALRAOPET)
|
3634005000NRG25260420240112618
|
26/04/2024
|
Rukkayya
|
3634005WL002067
|
Rukkayya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531060
|
|
RUKKAIAH BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUXETTIPET
|
TS-34-005-005-004/010168
(BALRAOPET)
|
3634005000NRG25260420240112620
|
26/04/2024
|
Mallesh
|
3634005WL002067
|
Mallesh
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531111
|
|
MALLESH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUXETTIPET
|
TS-34-005-005-004/010174
(BALRAOPET)
|
3634005000NRG25260420240112621
|
26/04/2024
|
Lasmaiah
|
3634005WL002067
|
Lasmaiah
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531092
|
|
LASMAIAH THADURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG25260420240112623
|
26/04/2024
|
Lakshmi
|
3634005WL002067
|
Lakshmi
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531010
|
|
CHUNCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG25260420240112622
|
26/04/2024
|
Poshayya
|
3634005WL002067
|
Poshayya
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531003
|
|
POSHAIAH CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUXETTIPET
|
TS-34-005-005-004/010187
(BALRAOPET)
|
3634005000NRG25260420240112625
|
26/04/2024
|
Padma
|
3634005WL002067
|
Padma
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485531086
|
|
PADMA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LUXETTIPET
|
TS-34-005-005-004/010187
(BALRAOPET)
|
3634005000NRG25260420240112624
|
26/04/2024
|
Ramachandram
|
3634005WL002067
|
Ramachandram
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531108
|
|
RAMCHANDER AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUXETTIPET
|
TS-34-005-005-004/010193
(BALRAOPET)
|
3634005000NRG25260420240112626
|
26/04/2024
|
Chinnaiah
|
3634005WL002067
|
Chinnaiah
|
00468
|
UBIN0807672
|
440
|
440
|
Processed
|
02/05/2024
|
|
3485531112
|
|
CHITYALA CHINNAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
119
|
LUXETTIPET
|
TS-34-005-005-004/010197
(BALRAOPET)
|
3634005000NRG25260420240112627
|
26/04/2024
|
Kaantakka
|
3634005WL002067
|
Kaantakka
|
00468
|
UBIN0807672
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485531082
|
|
NULIGONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG25260420240112629
|
26/04/2024
|
Mallavva
|
3634005WL002067
|
Mallavva
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531083
|
|
MALLAVVA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG25260420240112628
|
26/04/2024
|
Ramaiah
|
3634005WL002067
|
Ramaiah
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485531008
|
|
RAMAIAH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG25260420240112631
|
26/04/2024
|
Ellakka
|
3634005WL002067
|
Ellakka
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531053
|
|
KOTTE YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG25260420240112630
|
26/04/2024
|
Mallesh
|
3634005WL002067
|
Mallesh
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485531018
|
|
KOTTE MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
124
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG25260420240112632
|
26/04/2024
|
Gangayya
|
3634005WL002067
|
Gangayya
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531110
|
|
Gangayya durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
125
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG25260420240112633
|
26/04/2024
|
Pramila
|
3634005WL002067
|
Pramila
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531024
|
|
PRAMEELA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG25260420240112634
|
26/04/2024
|
Mallakka
|
3634005WL002067
|
Mallakka
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531005
|
|
BAERI MALLAKKA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG25260420240112635
|
26/04/2024
|
triveni
|
3634005WL002067
|
triveni
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531099
|
|
BHAIRI THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
128
|
LUXETTIPET
|
TS-34-005-005-004/010226
(BALRAOPET)
|
3634005000NRG25260420240112636
|
26/04/2024
|
sandya
|
3634005WL002067
|
sandya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531071
|
|
NALLURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
LUXETTIPET
|
TS-34-005-005-004/010230
(BALRAOPET)
|
3634005000NRG25260420240112637
|
26/04/2024
|
Vijaya
|
3634005WL002067
|
Vijaya
|
00468
|
UBIN0807672
|
708
|
708
|
Processed
|
02/05/2024
|
|
3485531046
|
|
VIJAYA OLAOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUXETTIPET
|
TS-34-005-005-004/010234
(BALRAOPET)
|
3634005000NRG25260420240112638
|
26/04/2024
|
Bhulaxmi
|
3634005WL002067
|
Bhulaxmi
|
00468
|
UBIN0807672
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485531043
|
|
CHINDAM BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUXETTIPET
|
TS-34-005-005-004/010234
(BALRAOPET)
|
3634005000NRG25260420240112639
|
26/04/2024
|
Chindam Prashanth
|
3634005WL002067
|
Chindam Prashanth
|
00468
|
UBIN0807672
|
581
|
581
|
Processed
|
02/05/2024
|
|
3485531064
|
|
CHINDHAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
132
|
LUXETTIPET
|
TS-34-005-005-004/010265
(BALRAOPET)
|
3634005000NRG25260420240112640
|
26/04/2024
|
Jyothi
|
3634005WL002067
|
Jyothi
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531078
|
|
JYOTHI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG25260420240112641
|
26/04/2024
|
Shankari
|
3634005WL002067
|
Shankari
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531090
|
|
BYRI SHANKARAKKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
LUXETTIPET
|
TS-34-005-005-004/010270
(BALRAOPET)
|
3634005000NRG25260420240112643
|
26/04/2024
|
Sathavva
|
3634005WL002067
|
Sathavva
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531097
|
|
SATTAVVA BAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUXETTIPET
|
TS-34-005-005-004/010272
(BALRAOPET)
|
3634005000NRG25260420240112644
|
26/04/2024
|
Venkavva
|
3634005WL002067
|
Venkavva
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531004
|
|
Venkavva Bairi Bairi
|
GENERAL POST OFFICE(607245)
|
|
136
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25260420240112646
|
26/04/2024
|
Kamalakar
|
3634005WL002067
|
Kamalakar
|
00468
|
UBIN0807672
|
236
|
236
|
Processed
|
02/05/2024
|
|
3485531052
|
|
KAMALAKAR DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25260420240112645
|
26/04/2024
|
Malleshweri
|
3634005WL002067
|
Malleshweri
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531077
|
|
MALLESHWARI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUXETTIPET
|
TS-34-005-005-004/010308
(BALRAOPET)
|
3634005000NRG25260420240112648
|
26/04/2024
|
Sankaraiah
|
3634005WL002067
|
Sankaraiah
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531091
|
|
MR SHANKARAIAH BERE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUXETTIPET
|
TS-34-005-005-004/010316
(BALRAOPET)
|
3634005000NRG25260420240112649
|
26/04/2024
|
Posavva
|
3634005WL002067
|
Posavva
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530999
|
|
Mrs. KOTTE POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG25260420240112651
|
26/04/2024
|
Bhagya
|
3634005WL002067
|
Bhagya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531025
|
|
BHAGYAMMA DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG25260420240112650
|
26/04/2024
|
Tirupathi
|
3634005WL002067
|
Tirupathi
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531000
|
|
THIRUPATHI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG25260420240112653
|
26/04/2024
|
Sunitha
|
3634005WL002067
|
Sunitha
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531030
|
|
MENGANI SUNITHA WIFE OF THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG25260420240112652
|
26/04/2024
|
Thirupathi
|
3634005WL002067
|
Thirupathi
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531026
|
|
MENGANI THIRUPATI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
144
|
LUXETTIPET
|
TS-34-005-005-004/010367
(BALRAOPET)
|
3634005000NRG25260420240112654
|
26/04/2024
|
Lingayya
|
3634005WL002067
|
Lingayya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531012
|
|
LINGAIAH CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUXETTIPET
|
TS-34-005-005-004/010367
(BALRAOPET)
|
3634005000NRG25260420240112655
|
26/04/2024
|
Rajeshwari
|
3634005WL002067
|
Rajeshwari
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531014
|
|
RAJESHWARI CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG25260420240112656
|
26/04/2024
|
Rajaiah
|
3634005WL002067
|
Rajaiah
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530892
|
|
THIPPANI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG25260420240112657
|
26/04/2024
|
Venkavva
|
3634005WL002067
|
Venkavva
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531049
|
|
THIPPANI VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG25260420240112659
|
26/04/2024
|
bhagyamma
|
3634005WL002067
|
bhagyamma
|
00468
|
UBIN0807672
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485531047
|
|
MRS BAGYAVVA MANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG25260420240112658
|
26/04/2024
|
bhumanna
|
3634005WL002067
|
bhumanna
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531011
|
|
bhumanna mande mande
|
GENERAL POST OFFICE(607245)
|
|
150
|
LUXETTIPET
|
TS-34-005-005-004/010378
(BALRAOPET)
|
3634005000NRG25260420240112661
|
26/04/2024
|
Rajavva
|
3634005WL002067
|
Rajavva
|
00468
|
UBIN0807672
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485531107
|
|
BEKKAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG25260420240112663
|
26/04/2024
|
Padma
|
3634005WL002067
|
Padma
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531076
|
|
PADMA ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG25260420240112662
|
26/04/2024
|
Sahnkarayya
|
3634005WL002067
|
Sahnkarayya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531017
|
|
SHANKARAIAH ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG25260420240112664
|
26/04/2024
|
Suvarna
|
3634005WL002067
|
Suvarna
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531031
|
|
MANDE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
LUXETTIPET
|
TS-34-005-005-004/010392
(BALRAOPET)
|
3634005000NRG25260420240112666
|
26/04/2024
|
Samatha
|
3634005WL002067
|
Samatha
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531050
|
|
SAMATHA DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG25260420240112667
|
26/04/2024
|
Lingayya
|
3634005WL002067
|
Lingayya
|
00468
|
UBIN0807672
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485531057
|
|
SAMALA LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
LUXETTIPET
|
TS-34-005-005-004/010401
(BALRAOPET)
|
3634005000NRG25260420240112669
|
26/04/2024
|
Srinivas
|
3634005WL002067
|
Srinivas
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531042
|
|
DHANISHETTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
157
|
LUXETTIPET
|
TS-34-005-005-004/010402
(BALRAOPET)
|
3634005000NRG25260420240112670
|
26/04/2024
|
Sandya
|
3634005WL002067
|
Sandya
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485530898
|
|
SANDHYA NULIGONDA
|
UNION BANK OF INDIA(508500)
|
|
158
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG25260420240112671
|
26/04/2024
|
Komurayya
|
3634005WL002067
|
Komurayya
|
00468
|
UBIN0807672
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485531070
|
|
KOMURAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG25260420240112672
|
26/04/2024
|
Padma
|
3634005WL002067
|
Padma
|
00468
|
UBIN0807672
|
968
|
968
|
Processed
|
02/05/2024
|
|
3485531037
|
|
DHUMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
LUXETTIPET
|
TS-34-005-005-004/010411
(BALRAOPET)
|
3634005000NRG25260420240112674
|
26/04/2024
|
Ravi
|
3634005WL002067
|
Ravi
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531051
|
|
RAVINDER BAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUXETTIPET
|
TS-34-005-005-004/010411
(BALRAOPET)
|
3634005000NRG25260420240112675
|
26/04/2024
|
Sattavva
|
3634005WL002067
|
Sattavva
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530891
|
|
BAIRI SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
LUXETTIPET
|
TS-34-005-005-004/010419
(BALRAOPET)
|
3634005000NRG25260420240112676
|
26/04/2024
|
Praveen Kumar
|
3634005WL002067
|
Praveen Kumar
|
00468
|
UBIN0807672
|
236
|
236
|
Processed
|
02/05/2024
|
|
3485531048
|
|
CHINNA MALLESH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUXETTIPET
|
TS-34-005-005-004/010441
(BALRAOPET)
|
3634005000NRG25260420240112677
|
26/04/2024
|
Rama
|
3634005WL002067
|
Rama
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531080
|
|
BATTULA UMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG25260420240112679
|
26/04/2024
|
Lingaiah
|
3634005WL002067
|
Lingaiah
|
00468
|
UBIN0807672
|
774
|
774
|
Processed
|
02/05/2024
|
|
3485531058
|
|
KALAMADUGU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG25260420240112678
|
26/04/2024
|
Rajeshwari
|
3634005WL002067
|
Rajeshwari
|
00468
|
UBIN0807672
|
774
|
774
|
Processed
|
02/05/2024
|
|
3485531079
|
|
KALAMADUGU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG25260420240112684
|
26/04/2024
|
Ganga Bhavani
|
3634005WL002067
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531038
|
|
VANAPARTHULA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG25260420240112685
|
26/04/2024
|
Ganga Bhavani
|
3634005WL002067
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531039
|
|
VANAPARTHULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
LUXETTIPET
|
TS-34-005-005-004/010484
(BALRAOPET)
|
3634005000NRG25260420240112686
|
26/04/2024
|
Lavanya
|
3634005WL002067
|
Lavanya
|
00468
|
UBIN0807672
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3485531081
|
|
LAVANYA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUXETTIPET
|
TS-34-005-005-004/010492
(BALRAOPET)
|
3634005000NRG25260420240112687
|
26/04/2024
|
Jeevan
|
3634005WL002067
|
Jeevan
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531021
|
|
JEEVAN PUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUXETTIPET
|
TS-34-005-005-004/010492
(BALRAOPET)
|
3634005000NRG25260420240112688
|
26/04/2024
|
mounika
|
3634005WL002067
|
mounika
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530900
|
|
PUDARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG25260420240112690
|
26/04/2024
|
jyothi
|
3634005WL002067
|
jyothi
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531032
|
|
ASHAMSHETTI JYOTHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
172
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG25260420240112689
|
26/04/2024
|
sathaiah
|
3634005WL002067
|
sathaiah
|
00468
|
UBIN0807672
|
1416
|
1416
|
Processed
|
02/05/2024
|
|
3485531020
|
|
ASAMSETTI SATHAIAH SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
LUXETTIPET
|
TS-34-005-005-004/010501
(BALRAOPET)
|
3634005000NRG25260420240112692
|
26/04/2024
|
Lata
|
3634005WL002067
|
Lata
|
00468
|
UBIN0807672
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485531002
|
|
GANGINENI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
LUXETTIPET
|
TS-34-005-005-004/010501
(BALRAOPET)
|
3634005000NRG25260420240112691
|
26/04/2024
|
Raamayya
|
3634005WL002067
|
Raamayya
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531006
|
|
GANGINENI RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
175
|
LUXETTIPET
|
TS-34-005-005-004/10523
(BALRAOPET)
|
3634005000NRG25260420240112694
|
26/04/2024
|
Noothi Sanjana
|
3634005WL002067
|
Noothi Sanjana
|
00468
|
UBIN0807672
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530901
|
|
NOOTHI SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUXETTIPET
|
TS-34-005-017-019/010361
(GULLAKOTA)
|
3634005000NRG25260420240110548
|
26/04/2024
|
Dhubbaiah
|
3634005WL002048
|
Dhubbaiah
|
00468
|
UBIN0807672
|
544
|
544
|
Processed
|
02/05/2024
|
|
3485531088
|
|
THIRRI DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158990
|
158990
|
|
|
|
|
|
|
|
|
177
|
LUXETTIPET
|
TS-34-005-018-020/010385
(MITTAPALLY)
|
3634005000NRG25260420240110710
|
26/04/2024
|
Rayalingu
|
3634005WL002054
|
Rayalingu
|
00468
|
UBIN0823147
|
866
|
866
|
Processed
|
02/05/2024
|
|
3485530915
|
|
RAYALINGU MERUGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUXETTIPET
|
TS-34-005-018-020/010388
(MITTAPALLY)
|
3634005000NRG25260420240110711
|
26/04/2024
|
malleshwari
|
3634005WL002054
|
malleshwari
|
00468
|
UBIN0823147
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3485530916
|
|
PACHUNURI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
LUXETTIPET
|
TS-34-005-018-020/10434
(MITTAPALLY)
|
3634005000NRG25260420240110724
|
26/04/2024
|
Madukar Ramilla
|
3634005WL002054
|
Madukar Ramilla
|
00468
|
UBIN0823147
|
866
|
866
|
Processed
|
02/05/2024
|
|
3485530914
|
|
MADHUKAR RAMILLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
180
|
LUXETTIPET
|
TS-34-005-003-002/020007
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110594
|
26/04/2024
|
Swapna
|
3634005WL002051
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1366
|
1366
|
Processed
|
02/05/2024
|
|
3485530956
|
|
Mrs. Atram Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
LUXETTIPET
|
TS-34-005-018-020/10429
(MITTAPALLY)
|
3634005000NRG25260420240110722
|
26/04/2024
|
M Vanaja
|
3634005WL002054
|
M Vanaja
|
00683
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3485530963
|
|
MEDAPATLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
182
|
LUXETTIPET
|
TS-34-005-003-002/010431
(JENDA VENKATAPUR)
|
3634005000NRG25260420240110588
|
26/04/2024
|
kova Baagubaayi
|
3634005WL002051
|
kova Baagubaayi
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
02/05/2024
|
|
3485530965
|
|
KOVA BAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG25260420240112595
|
26/04/2024
|
Boga Sunitha
|
3634005WL002067
|
Boga Sunitha
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530985
|
|
SUNITHA BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG25260420240112642
|
26/04/2024
|
Bairi Surender
|
3634005WL002067
|
Bairi Surender
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/05/2024
|
|
3485530984
|
|
BAIRI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG25260420240112665
|
26/04/2024
|
M.Thirupathi
|
3634005WL002067
|
M.Thirupathi
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530990
|
|
THIRUPATHI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUXETTIPET
|
TS-34-005-005-004/010455
(BALRAOPET)
|
3634005000NRG25260420240112680
|
26/04/2024
|
Chindam Lalitha
|
3634005WL002067
|
Chindam Lalitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530978
|
|
LALITHA CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUXETTIPET
|
TS-34-005-005-004/010455
(BALRAOPET)
|
3634005000NRG25260420240112681
|
26/04/2024
|
Chindam Lalitha
|
3634005WL002067
|
Chindam Lalitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530979
|
|
SATHAIAH CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUXETTIPET
|
TS-34-005-005-004/010457
(BALRAOPET)
|
3634005000NRG25260420240112682
|
26/04/2024
|
Sathavva
|
3634005WL002067
|
Sathavva
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3485530980
|
|
SATTAVVA CHINDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUXETTIPET
|
TS-34-005-005-004/10522
(BALRAOPET)
|
3634005000NRG25260420240112693
|
26/04/2024
|
Pohaiah Gangineni
|
3634005WL002067
|
Pohaiah Gangineni
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485531095
|
|
POCHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUXETTIPET
|
TS-34-005-005-004/10527
(BALRAOPET)
|
3634005000NRG25260420240112695
|
26/04/2024
|
N.Srinivas
|
3634005WL002067
|
N.Srinivas
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/05/2024
|
|
3485530986
|
|
NULUGONDA SRINIVAS S/O SHANKARAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
191
|
LUXETTIPET
|
TS-34-005-005-004/10527
(BALRAOPET)
|
3634005000NRG25260420240112696
|
26/04/2024
|
Sujatha Nalugonda
|
3634005WL002067
|
Sujatha Nalugonda
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485530989
|
|
SUJATHA NULUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUXETTIPET
|
TS-34-005-005-004/10532
(BALRAOPET)
|
3634005000NRG25260420240112697
|
26/04/2024
|
D Rajashekar
|
3634005WL002067
|
D Rajashekar
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/05/2024
|
|
3485530977
|
|
RAJASHEKAR DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG25260420240112698
|
26/04/2024
|
B.Saritha
|
3634005WL002067
|
B.Saritha
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
02/05/2024
|
|
3485530969
|
|
BAGGANI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG25260420240112699
|
26/04/2024
|
Baggani Thirupathi
|
3634005WL002067
|
Baggani Thirupathi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3485530981
|
|
BAGGANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUXETTIPET
|
TS-34-005-005-004/10538
(BALRAOPET)
|
3634005000NRG25260420240112700
|
26/04/2024
|
V.Jyothi
|
3634005WL002067
|
V.Jyothi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
02/05/2024
|
|
3485530983
|
|
VANAPARTHULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUXETTIPET
|
TS-34-005-005-004/10538
(BALRAOPET)
|
3634005000NRG25260420240112701
|
26/04/2024
|
V.Sudhakar
|
3634005WL002067
|
V.Sudhakar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
02/05/2024
|
|
3485530982
|
|
SUDHAKAR VANAPARTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUXETTIPET
|
TS-34-005-005-004/10539
(BALRAOPET)
|
3634005000NRG25260420240112702
|
26/04/2024
|
N.Jaya
|
3634005WL002067
|
N.Jaya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/05/2024
|
|
3485530975
|
|
JAYA NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUXETTIPET
|
TS-34-005-017-019/010386
(GULLAKOTA)
|
3634005000NRG25260420240110549
|
26/04/2024
|
Rajaiah
|
3634005WL002049
|
Rajaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3485530966
|
|
Mr. Golla Rajaiah S o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
LUXETTIPET
|
TS-34-005-017-019/10624
(GULLAKOTA)
|
3634005000NRG25260420240110546
|
26/04/2024
|
Devi Ashok
|
3634005WL002046
|
Devi Ashok
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/05/2024
|
|
3485530976
|
|
ASHOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUXETTIPET
|
TS-34-005-018-020/010056
(MITTAPALLY)
|
3634005000NRG25260420240110630
|
26/04/2024
|
Rajayya
|
3634005WL002054
|
Rajayya
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
02/05/2024
|
|
3485530971
|
|
KONDAPARTHI KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUXETTIPET
|
TS-34-005-018-020/010171
(MITTAPALLY)
|
3634005000NRG25260420240110673
|
26/04/2024
|
chandramouli
|
3634005WL002054
|
chandramouli
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
02/05/2024
|
|
3485530968
|
|
CHANDRAMOULI ODAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUXETTIPET
|
TS-34-005-018-020/010332
(MITTAPALLY)
|
3634005000NRG25260420240110704
|
26/04/2024
|
Sunitha Pachunuri
|
3634005WL002054
|
Sunitha Pachunuri
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
02/05/2024
|
|
3485530988
|
|
SUNITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUXETTIPET
|
TS-34-005-018-020/010348
(MITTAPALLY)
|
3634005000NRG25260420240110705
|
26/04/2024
|
Rani
|
3634005WL002054
|
Rani
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530973
|
|
RAJANALA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
LUXETTIPET
|
TS-34-005-018-020/010372
(MITTAPALLY)
|
3634005000NRG25260420240110709
|
26/04/2024
|
Srilatha
|
3634005WL002054
|
Srilatha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
02/05/2024
|
|
3485530987
|
|
GUMPULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUXETTIPET
|
TS-34-005-018-020/010394
(MITTAPALLY)
|
3634005000NRG25260420240110714
|
26/04/2024
|
Anasurya
|
3634005WL002054
|
Anasurya
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
02/05/2024
|
|
3485530970
|
|
ANASURYA RAMESH PACHUNURI
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
206
|
LUXETTIPET
|
TS-34-005-018-020/010410
(MITTAPALLY)
|
3634005000NRG25260420240110718
|
26/04/2024
|
Ankavva
|
3634005WL002054
|
Ankavva
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3485530967
|
|
ANKAMMA MENGANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUXETTIPET
|
TS-34-005-018-020/10416
(MITTAPALLY)
|
3634005000NRG25260420240110720
|
26/04/2024
|
J Shyamala
|
3634005WL002054
|
J Shyamala
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530972
|
|
JANJARLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
208
|
LUXETTIPET
|
TS-34-005-018-020/10433
(MITTAPALLY)
|
3634005000NRG25260420240110723
|
26/04/2024
|
K.Lavanya
|
3634005WL002054
|
K.Lavanya
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
02/05/2024
|
|
3485530974
|
|
Mrs. Kondaparthi Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26927
|
26927
|
|
|
|
|
|
|
|
|
209
|
LUXETTIPET
|
TS-34-005-018-020/010038
(MITTAPALLY)
|
3634005000NRG25260420240110621
|
26/04/2024
|
Ashika
|
3634005WL002054
|
Ashika
|
00710
|
SBIN0000DOP
|
1652
|
1652
|
Processed
|
02/05/2024
|
|
3485530931
|
|
MRS CHATHARASI ASHIKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUXETTIPET
|
TS-34-005-018-020/010043
(MITTAPALLY)
|
3634005000NRG25260420240110623
|
26/04/2024
|
Suvarnna
|
3634005WL002054
|
Suvarnna
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485530921
|
|
Mrs. SUVARNA CHATHARASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
LUXETTIPET
|
TS-34-005-018-020/010058
(MITTAPALLY)
|
3634005000NRG25260420240110632
|
26/04/2024
|
Jaya
|
3634005WL002054
|
Jaya
|
00710
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
02/05/2024
|
|
3485530929
|
|
Mrs. RAMILLA VIJAYA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
LUXETTIPET
|
TS-34-005-018-020/010059
(MITTAPALLY)
|
3634005000NRG25260420240110633
|
26/04/2024
|
Lingayya
|
3634005WL002054
|
Lingayya
|
00710
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530922
|
|
MR MILKURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUXETTIPET
|
TS-34-005-018-020/010062
(MITTAPALLY)
|
3634005000NRG25260420240110634
|
26/04/2024
|
Bimayya
|
3634005WL002054
|
Bimayya
|
00710
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3485530930
|
|
MR BHEEMAIAH RAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUXETTIPET
|
TS-34-005-018-020/010066
(MITTAPALLY)
|
3634005000NRG25260420240110635
|
26/04/2024
|
Posu
|
3634005WL002054
|
Posu
|
00710
|
SBIN0000DOP
|
1652
|
1652
|
Processed
|
02/05/2024
|
|
3485530923
|
|
Mrs. POSHU CHATHARASI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
LUXETTIPET
|
TS-34-005-018-020/010095
(MITTAPALLY)
|
3634005000NRG25260420240110645
|
26/04/2024
|
Ramesh
|
3634005WL002054
|
Ramesh
|
00710
|
SBIN0000DOP
|
1652
|
1652
|
Rejected
|
02/05/2024
|
|
3485530924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
LUXETTIPET
|
TS-34-005-018-020/010107
(MITTAPALLY)
|
3634005000NRG25260420240110652
|
26/04/2024
|
Kavitha
|
3634005WL002054
|
Kavitha
|
00710
|
SBIN0000DOP
|
1652
|
1652
|
Processed
|
02/05/2024
|
|
3485530925
|
|
CHATHARASI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
LUXETTIPET
|
TS-34-005-018-020/010119
(MITTAPALLY)
|
3634005000NRG25260420240110656
|
26/04/2024
|
Ravi
|
3634005WL002054
|
Ravi
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
02/05/2024
|
|
3485530926
|
|
ODDAPELLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUXETTIPET
|
TS-34-005-018-020/010259
(MITTAPALLY)
|
3634005000NRG25260420240110691
|
26/04/2024
|
Lavanya
|
3634005WL002054
|
Lavanya
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
02/05/2024
|
|
3485530919
|
|
MRS LAVANYA ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUXETTIPET
|
TS-34-005-018-020/010273
(MITTAPALLY)
|
3634005000NRG25260420240110696
|
26/04/2024
|
Jayamma
|
3634005WL002054
|
Jayamma
|
00710
|
SBIN0000DOP
|
943
|
943
|
Processed
|
02/05/2024
|
|
3485530920
|
|
JAYAMMA YASHVANTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUXETTIPET
|
TS-34-005-018-020/010326
(MITTAPALLY)
|
3634005000NRG25260420240110702
|
26/04/2024
|
pravin
|
3634005WL002054
|
pravin
|
00710
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
02/05/2024
|
|
3485530928
|
|
MR PRAVEEN MATTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUXETTIPET
|
TS-34-005-018-020/010329
(MITTAPALLY)
|
3634005000NRG25260420240110703
|
26/04/2024
|
vanitha
|
3634005WL002054
|
vanitha
|
00710
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
02/05/2024
|
|
3485530927
|
|
VANITHA PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUXETTIPET
|
TS-34-005-018-020/010332
(MITTAPALLY)
|
3634005000NRG25260420240110550
|
26/04/2024
|
prabhakar
|
3634005WL002050
|
prabhakar
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3485530932
|
|
PRABHAKAR PACHUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247098
|
247098
|
|
|
|
|
|
|
|