Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_250424APB_FTO_18475
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-34-005-016-018/010632
(POTHEPALLE) 		3634005000NRG25250420240104283 25/04/2024 shirisha 3634005WL001965 shirisha 00078 CNRB0006153 525 525 Processed 02/05/2024 3499356344 MRS SHIRISHA GANAVENI STATE BANK OF INDIA(508548)
2 LUXETTIPET TS-34-005-019-001/030012
(ANKATPALLY) 		3634005000NRG25250420240104307 25/04/2024 Suddala Laxmi 3634005WL001965 Suddala Laxmi 00078 CNRB0006153 720 720 Processed 02/05/2024 3499356345 LAXMI SUDDALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUXETTIPET TS-34-005-021-001/040135
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105288 25/04/2024 Ramesh 3634005WL001972 Ramesh 00078 CNRB0006153 616 616 Processed 02/05/2024 3499356346 GUMMULA RAMESH CANARA BANK(508532)
SubTotal 1861 1861
4 LUXETTIPET TS-34-005-004-007/010034
(CHANDRAM) 		3634005000NRG25250420240104040 25/04/2024 Shankaramma 3634005WL001963 Shankaramma 00415 SBIN0012967 695 695 Processed 02/05/2024 3499356315 Mrs. SHANKARAMMA W O RATNAIAH TELANGANA GRAMEENA BANK(607195)
5 LUXETTIPET TS-34-005-004-007/010340
(CHANDRAM) 		3634005000NRG25250420240104060 25/04/2024 Raayamallu 3634005WL001963 Raayamallu 00415 SBIN0012967 579 579 Processed 02/05/2024 3499356308 RAJAMALLU BODDU UNION BANK OF INDIA(508500)
6 LUXETTIPET TS-34-005-004-007/010380
(CHANDRAM) 		3634005000NRG25250420240104064 25/04/2024 Srinivaas 3634005WL001963 Srinivaas 00415 SBIN0012967 146 146 Processed 02/05/2024 3499356313 PERAKONDA SRINIVASU STATE BANK OF INDIA(508548)
7 LUXETTIPET TS-34-005-004-007/010462
(CHANDRAM) 		3634005000NRG25250420240104079 25/04/2024 Manemma 3634005WL001963 Manemma 00415 SBIN0012967 695 695 Processed 02/05/2024 3499356317 Mrs. Manemma Akula TELANGANA GRAMEENA BANK(607195)
8 LUXETTIPET TS-34-005-004-007/010702
(CHANDRAM) 		3634005000NRG25250420240104112 25/04/2024 Laxman 3634005WL001963 Laxman 00415 SBIN0012967 463 463 Processed 02/05/2024 3499356307 LAXMAN ARKUTA UNION BANK OF INDIA(508500)
9 LUXETTIPET TS-34-005-008-009/010419
(ELLARAM) 		3634005000NRG25250420240105220 25/04/2024 Raajavva 3634005WL001971 Raajavva 00415 SBIN0012967 910 910 Processed 02/05/2024 3499356310 MRS RAJAVVA RAMTENKI STATE BANK OF INDIA(508548)
10 LUXETTIPET TS-34-005-009-010/010243
(KOTHUR) 		3634005000NRG25250420240104896 25/04/2024 Lata 3634005WL001969 Lata 00415 SBIN0012967 845 845 Processed 02/05/2024 3499356312 Surimilla Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
11 LUXETTIPET TS-34-005-009-010/010262
(KOTHUR) 		3634005000NRG25250420240104908 25/04/2024 Banayya 3634005WL001969 Banayya 00415 SBIN0012967 845 845 Processed 02/05/2024 3499356321 MR BANAIAH GADDI STATE BANK OF INDIA(508548)
12 LUXETTIPET TS-34-005-016-018/010134
(POTHEPALLE) 		3634005000NRG25250420240104205 25/04/2024 Ketavva 3634005WL001965 Ketavva 00415 SBIN0012967 720 720 Rejected 02/05/2024 3499356320 Aadhaar Number not Mapped to Account Number
13 LUXETTIPET TS-34-005-016-018/010139
(POTHEPALLE) 		3634005000NRG25250420240104208 25/04/2024 Lingayya 3634005WL001965 Lingayya 00415 SBIN0012967 925 925 Processed 02/05/2024 3499356311 MR LINGAIAH ESUNAVENI STATE BANK OF INDIA(508548)
14 LUXETTIPET TS-34-005-016-018/010214
(POTHEPALLE) 		3634005000NRG25250420240104227 25/04/2024 Raajeshwari 3634005WL001965 Raajeshwari 00415 SBIN0012967 740 740 Processed 02/05/2024 3499356316 MRS ANKATHI RAJESHWARI STATE BANK OF INDIA(508548)
15 LUXETTIPET TS-34-005-016-018/010218
(POTHEPALLE) 		3634005000NRG25250420240104231 25/04/2024 Shankaramma 3634005WL001965 Shankaramma 00415 SBIN0012967 925 925 Processed 02/05/2024 3499356319 MRS KADA SHANKARAVVA STATE BANK OF INDIA(508548)
16 LUXETTIPET TS-34-005-016-018/010336
(POTHEPALLE) 		3634005000NRG25250420240104268 25/04/2024 Padma 3634005WL001965 Padma 00415 SBIN0012967 816 816 Processed 02/05/2024 3499356314 PADMA MADARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUXETTIPET TS-34-005-021-001/040277
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105332 25/04/2024 Sathaiah 3634005WL001972 Sathaiah 00415 SBIN0012967 1027 1027 Processed 02/05/2024 3499356309 MR SATHAIAH SILIVERU STATE BANK OF INDIA(508548)
SubTotal 10331 10331
18 LUXETTIPET TS-34-005-002-001/030227
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105232 25/04/2024 Rama 3634005WL001972 Rama 00415 SBIN0020130 822 822 Processed 02/05/2024 3499416561 BATTULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUXETTIPET TS-34-005-004-007/010388
(CHANDRAM) 		3634005000NRG25250420240104067 25/04/2024 Baagyalaksmi 3634005WL001963 Baagyalaksmi 00415 SBIN0020130 695 695 Processed 02/05/2024 3499356360 MR BHAGYA LAXMI DHARANAPALLY STATE BANK OF INDIA(508548)
20 LUXETTIPET TS-34-005-004-007/010607
(CHANDRAM) 		3634005000NRG25250420240104094 25/04/2024 Boomayya 3634005WL001963 Boomayya 00415 SBIN0020130 695 695 Processed 02/05/2024 3499356387 MR BHOOMAIAH ANGALA STATE BANK OF INDIA(508548)
21 LUXETTIPET TS-34-005-004-007/010833
(CHANDRAM) 		3634005000NRG25250420240104129 25/04/2024 Baghavantham 3634005WL001963 Baghavantham 00415 SBIN0020130 232 232 Processed 02/05/2024 3499356370 MR SREEJA BHAGAVANTHAM SARAM STATE BANK OF INDIA(508548)
22 LUXETTIPET TS-34-005-004-007/011190
(CHANDRAM) 		3634005000NRG25250420240104161 25/04/2024 Jyothi 3634005WL001963 Jyothi 00415 SBIN0020130 579 579 Processed 02/05/2024 3499356378 Mrs. Jyothi Enagurthi TELANGANA GRAMEENA BANK(607195)
23 LUXETTIPET TS-34-005-004-007/011211
(CHANDRAM) 		3634005000NRG25250420240104162 25/04/2024 sadaanandham 3634005WL001963 sadaanandham 00415 SBIN0020130 463 463 Processed 02/05/2024 3499356383 MR KALUVA SADANANDAM STATE BANK OF INDIA(508548)
24 LUXETTIPET TS-34-005-004-007/011244
(CHANDRAM) 		3634005000NRG25250420240104169 25/04/2024 Padma 3634005WL001963 Padma 00415 SBIN0020130 579 579 Processed 02/05/2024 3499416540 MRS DEVI PADMA STATE BANK OF INDIA(508548)
25 LUXETTIPET TS-34-005-009-010/010005
(KOTHUR) 		3634005000NRG25250420240104809 25/04/2024 Gangu 3634005WL001969 Gangu 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499416590 GANGU THAGARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUXETTIPET TS-34-005-009-010/010008
(KOTHUR) 		3634005000NRG25250420240104811 25/04/2024 Bumakka 3634005WL001969 Bumakka 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356216 MRS AKKALA BHUMAKKA STATE BANK OF INDIA(508548)
27 LUXETTIPET TS-34-005-009-010/010012
(KOTHUR) 		3634005000NRG25250420240104813 25/04/2024 Baanu 3634005WL001969 Baanu 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356105 BHANU THAGARAPU FINCARE SMALL FINANCE BANK LTD(608304)
28 LUXETTIPET TS-34-005-009-010/010014
(KOTHUR) 		3634005000NRG25250420240104814 25/04/2024 Posu 3634005WL001969 Posu 00415 SBIN0020130 676 676 Processed 02/05/2024 3499356182 MRS POSAMMA BEDIGAM STATE BANK OF INDIA(508548)
29 LUXETTIPET TS-34-005-009-010/010033
(KOTHUR) 		3634005000NRG25250420240104822 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356381 LAXMISATARASI FINCARE SMALL FINANCE BANK LTD(608304)
30 LUXETTIPET TS-34-005-009-010/010034
(KOTHUR) 		3634005000NRG25250420240104823 25/04/2024 Shankaramma 3634005WL001969 Shankaramma 00415 SBIN0020130 845 845 Processed 02/05/2024 3499416669 MRS SHANKARAMMA SATARASI STATE BANK OF INDIA(508548)
31 LUXETTIPET TS-34-005-009-010/010039
(KOTHUR) 		3634005000NRG25250420240104826 25/04/2024 Venkati 3634005WL001969 Venkati 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356111 VENKATAVVA KOTURU FINCARE SMALL FINANCE BANK LTD(608304)
32 LUXETTIPET TS-34-005-009-010/010052
(KOTHUR) 		3634005000NRG25250420240104830 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0020130 845 845 Processed 02/05/2024 3499416595 MRS LAXMI MOTAPALUKULA STATE BANK OF INDIA(508548)
33 LUXETTIPET TS-34-005-009-010/010053
(KOTHUR) 		3634005000NRG25250420240104831 25/04/2024 Mallaiah Pendiyala 3634005WL001969 Mallaiah Pendiyala 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356362 MR MALLAAH PENDIYALA STATE BANK OF INDIA(508548)
34 LUXETTIPET TS-34-005-009-010/010053
(KOTHUR) 		3634005000NRG25250420240104832 25/04/2024 Shaanta 3634005WL001969 Shaanta 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499416486 MRS SHANTHA PENDYALA STATE BANK OF INDIA(508548)
35 LUXETTIPET TS-34-005-009-010/010072
(KOTHUR) 		3634005000NRG25250420240104838 25/04/2024 Raajamma 3634005WL001969 Raajamma 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356382 MRS RAJAVVA THAGARAPU STATE BANK OF INDIA(508548)
36 LUXETTIPET TS-34-005-009-010/010118
(KOTHUR) 		3634005000NRG25250420240104850 25/04/2024 Raajeshwari 3634005WL001969 Raajeshwari 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356361 MRS RAJESHWARI PERUGU STATE BANK OF INDIA(508548)
37 LUXETTIPET TS-34-005-009-010/010118
(KOTHUR) 		3634005000NRG25250420240104849 25/04/2024 Raayamallu 3634005WL001969 Raayamallu 00415 SBIN0020130 507 507 Processed 02/05/2024 3499416598 PERUGU RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUXETTIPET TS-34-005-009-010/010122
(KOTHUR) 		3634005000NRG25250420240104851 25/04/2024 Buchakka 3634005WL001969 Buchakka 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356384 MRS BUCHAVVA AVULA STATE BANK OF INDIA(508548)
39 LUXETTIPET TS-34-005-009-010/010134
(KOTHUR) 		3634005000NRG25250420240104853 25/04/2024 Bhoomakka 3634005WL001969 Bhoomakka 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499416554 BUDDE BHUMAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
40 LUXETTIPET TS-34-005-009-010/010145
(KOTHUR) 		3634005000NRG25250420240104855 25/04/2024 Devakka 3634005WL001969 Devakka 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356355 MRS DEVAKKA MANDA STATE BANK OF INDIA(508548)
41 LUXETTIPET TS-34-005-009-010/010163
(KOTHUR) 		3634005000NRG25250420240104861 25/04/2024 Padma 3634005WL001969 Padma 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356353 MRS PADMA GUNDARAPU STATE BANK OF INDIA(508548)
42 LUXETTIPET TS-34-005-009-010/010166
(KOTHUR) 		3634005000NRG25250420240104862 25/04/2024 Sattayya 3634005WL001969 Sattayya 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499416476 MR SATHAIAH MUTHE STATE BANK OF INDIA(508548)
43 LUXETTIPET TS-34-005-009-010/010168
(KOTHUR) 		3634005000NRG25250420240104864 25/04/2024 Shaanta 3634005WL001969 Shaanta 00415 SBIN0020130 676 676 Rejected 02/05/2024 3499356161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LUXETTIPET TS-34-005-009-010/010178
(KOTHUR) 		3634005000NRG25250420240104868 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356357 MR PADMA ALIAS LAXMI GOLLA STATE BANK OF INDIA(508548)
45 LUXETTIPET TS-34-005-009-010/010190
(KOTHUR) 		3634005000NRG25250420240104873 25/04/2024 Beemakka 3634005WL001969 Beemakka 00415 SBIN0020130 676 676 Processed 02/05/2024 3499356238 MRS BHUMAKKA CHERUKU STATE BANK OF INDIA(508548)
46 LUXETTIPET TS-34-005-009-010/010201
(KOTHUR) 		3634005000NRG25250420240104875 25/04/2024 Rajavva 3634005WL001969 Rajavva 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356183 MRS RAJAVVA DHORISETTI STATE BANK OF INDIA(508548)
47 LUXETTIPET TS-34-005-009-010/010204
(KOTHUR) 		3634005000NRG25250420240104876 25/04/2024 Shanta 3634005WL001969 Shanta 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356267 MRS JUNUGURI SHANTHAMMA STATE BANK OF INDIA(508548)
48 LUXETTIPET TS-34-005-009-010/010220
(KOTHUR) 		3634005000NRG25250420240104882 25/04/2024 Laalbee 3634005WL001969 Laalbee 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356181 MRS LALBHI MOHAMMAD STATE BANK OF INDIA(508548)
49 LUXETTIPET TS-34-005-009-010/010222
(KOTHUR) 		3634005000NRG25250420240104883 25/04/2024 Baapu 3634005WL001969 Baapu 00415 SBIN0020130 845 845 Processed 02/05/2024 3499416591 Mr. Venkanna Golla S o Bhumaiaah TELANGANA GRAMEENA BANK(607195)
50 LUXETTIPET TS-34-005-009-010/010259
(KOTHUR) 		3634005000NRG25250420240104907 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020130 676 676 Processed 02/05/2024 3499416479 MRS LAXMI GUDA STATE BANK OF INDIA(508548)
51 LUXETTIPET TS-34-005-009-010/010350
(KOTHUR) 		3634005000NRG25250420240104917 25/04/2024 Sharada 3634005WL001969 Sharada 00415 SBIN0020130 676 676 Processed 02/05/2024 3499356380 MRS SHARADHA GUDA STATE BANK OF INDIA(508548)
52 LUXETTIPET TS-34-005-009-010/010367
(KOTHUR) 		3634005000NRG25250420240104920 25/04/2024 Aruna 3634005WL001969 Aruna 00415 SBIN0020130 676 676 Processed 02/05/2024 3499356268 MS ARUNA RASABANTHULA STATE BANK OF INDIA(508548)
53 LUXETTIPET TS-34-005-009-010/010368
(KOTHUR) 		3634005000NRG25250420240104921 25/04/2024 sattavva 3634005WL001969 sattavva 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356328 MR GUNDARAPU SATYAMMA STATE BANK OF INDIA(508548)
54 LUXETTIPET TS-34-005-009-010/010372
(KOTHUR) 		3634005000NRG25250420240104925 25/04/2024 Susheela 3634005WL001969 Susheela 00415 SBIN0020130 845 845 Processed 02/05/2024 3499356348 SUSHEELA PANCHERUPUL BANK OF BARODA(606985)
55 LUXETTIPET TS-34-005-009-010/010405
(KOTHUR) 		3634005000NRG25250420240104928 25/04/2024 bhuchavva 3634005WL001969 bhuchavva 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499416397 MRS BUCHAVVA GUNDARAPU STATE BANK OF INDIA(508548)
56 LUXETTIPET TS-34-005-009-010/010406
(KOTHUR) 		3634005000NRG25250420240104929 25/04/2024 laxmi 3634005WL001969 laxmi 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356325 GUNDARAPU LAXMI STATE BANK OF INDIA(508548)
57 LUXETTIPET TS-34-005-009-010/010416
(KOTHUR) 		3634005000NRG25250420240104931 25/04/2024 bheemaiah 3634005WL001969 bheemaiah 00415 SBIN0020130 1014 1014 Processed 02/05/2024 3499356185 MR BHIMAIAH GUNDARAPU STATE BANK OF INDIA(508548)
58 LUXETTIPET TS-34-005-009-010/010426
(KOTHUR) 		3634005000NRG25250420240104934 25/04/2024 Chinnakka 3634005WL001969 Chinnakka 00415 SBIN0020130 845 845 Processed 02/05/2024 3499416505 MRS MANDA CHINAKKA STATE BANK OF INDIA(508548)
59 LUXETTIPET TS-34-005-009-010/10507
(KOTHUR) 		3634005000NRG25250420240104943 25/04/2024 Rasabathula Bapu 3634005WL001969 Rasabathula Bapu 00415 SBIN0020130 676 676 Processed 02/05/2024 3499416594 BAGYALAXMI RASABATHULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUXETTIPET TS-34-005-016-018/010003
(POTHEPALLE) 		3634005000NRG25250420240104182 25/04/2024 Rajavva 3634005WL001965 Rajavva 00415 SBIN0020130 700 700 Processed 02/05/2024 3499356170 AVUNURI RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
61 LUXETTIPET TS-34-005-016-018/010008
(POTHEPALLE) 		3634005000NRG25250420240104183 25/04/2024 Jaya 3634005WL001965 Jaya 00415 SBIN0020130 370 370 Processed 02/05/2024 3499356125 AVUNOORI JAYA FINCARE SMALL FINANCE BANK LTD(608304)
62 LUXETTIPET TS-34-005-016-018/010009
(POTHEPALLE) 		3634005000NRG25250420240104184 25/04/2024 Rajiya 3634005WL001965 Rajiya 00415 SBIN0020130 900 900 Processed 02/05/2024 3499416497 MRS RAJIYA MOHAMMAD STATE BANK OF INDIA(508548)
63 LUXETTIPET TS-34-005-016-018/010019
(POTHEPALLE) 		3634005000NRG25250420240104185 25/04/2024 Baanavva 3634005WL001965 Baanavva 00415 SBIN0020130 700 700 Processed 02/05/2024 3499356359 MRS BANAMMA AVUNURI STATE BANK OF INDIA(508548)
64 LUXETTIPET TS-34-005-016-018/010022
(POTHEPALLE) 		3634005000NRG25250420240104186 25/04/2024 Suvarna 3634005WL001965 Suvarna 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356122 MRS SUVAMA AVUNOORI STATE BANK OF INDIA(508548)
65 LUXETTIPET TS-34-005-016-018/010025
(POTHEPALLE) 		3634005000NRG25250420240104187 25/04/2024 Mallika 3634005WL001965 Mallika 00415 SBIN0020130 816 816 Processed 02/05/2024 3499356108 MALLIKA ANKATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUXETTIPET TS-34-005-016-018/010025
(POTHEPALLE) 		3634005000NRG25250420240104188 25/04/2024 Pochayya 3634005WL001965 Pochayya 00415 SBIN0020130 653 653 Processed 02/05/2024 3499356364 MR POCHAIAH ANKATHI STATE BANK OF INDIA(508548)
67 LUXETTIPET TS-34-005-016-018/010040
(POTHEPALLE) 		3634005000NRG25250420240104190 25/04/2024 Lingampelly Laxman 3634005WL001965 Lingampelly Laxman 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356318 LAXMAN LINGAMPELLY CANARA BANK(508532)
68 LUXETTIPET TS-34-005-016-018/010081
(POTHEPALLE) 		3634005000NRG25250420240104194 25/04/2024 Chandrayya 3634005WL001965 Chandrayya 00415 SBIN0020130 490 490 Processed 02/05/2024 3499356349 CHANDRAIAH EMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LUXETTIPET TS-34-005-016-018/010089
(POTHEPALLE) 		3634005000NRG25250420240104195 25/04/2024 Banamma 3634005WL001965 Banamma 00415 SBIN0020130 925 925 Processed 02/05/2024 3499356369 MRS AVUNOORI BANAMMA STATE BANK OF INDIA(508548)
70 LUXETTIPET TS-34-005-016-018/010092
(POTHEPALLE) 		3634005000NRG25250420240104196 25/04/2024 Yaakubbi 3634005WL001965 Yaakubbi 00415 SBIN0020130 720 720 Processed 02/05/2024 3499416492 MRS YAKUBI MOHAMMAD STATE BANK OF INDIA(508548)
71 LUXETTIPET TS-34-005-016-018/010100
(POTHEPALLE) 		3634005000NRG25250420240104197 25/04/2024 Lakshmi 3634005WL001965 Lakshmi 00415 SBIN0020130 900 900 Processed 02/05/2024 3499356123 MRS LAXMI LINGAMPALLI STATE BANK OF INDIA(508548)
72 LUXETTIPET TS-34-005-016-018/010109
(POTHEPALLE) 		3634005000NRG25250420240104200 25/04/2024 Mallavva 3634005WL001965 Mallavva 00415 SBIN0020130 700 700 Processed 02/05/2024 3499356120 MRS MALLAVVA AVUNOORI STATE BANK OF INDIA(508548)
73 LUXETTIPET TS-34-005-016-018/010109
(POTHEPALLE) 		3634005000NRG25250420240104199 25/04/2024 Raayamallu 3634005WL001965 Raayamallu 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356326 AVUNOORI PEDDA RAJAMALLU STATE BANK OF INDIA(508548)
74 LUXETTIPET TS-34-005-016-018/010112
(POTHEPALLE) 		3634005000NRG25250420240104201 25/04/2024 Sattavva 3634005WL001965 Sattavva 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356121 MRS CHOPPADANDI SATTAVVA STATE BANK OF INDIA(508548)
75 LUXETTIPET TS-34-005-016-018/010113
(POTHEPALLE) 		3634005000NRG25250420240104202 25/04/2024 Shankaramma 3634005WL001965 Shankaramma 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356171 MRS SHANKARAMMA AVULA STATE BANK OF INDIA(508548)
76 LUXETTIPET TS-34-005-016-018/010130
(POTHEPALLE) 		3634005000NRG25250420240104203 25/04/2024 Pochayya 3634005WL001965 Pochayya 00415 SBIN0020130 700 700 Processed 02/05/2024 3499356119 MR POCHAIAH AVUNOORI STATE BANK OF INDIA(508548)
77 LUXETTIPET TS-34-005-016-018/010130
(POTHEPALLE) 		3634005000NRG25250420240104204 25/04/2024 Raamakka 3634005WL001965 Raamakka 00415 SBIN0020130 700 700 Processed 02/05/2024 3499356124 Mrs. AVUNURI RAMAMMA TELANGANA GRAMEENA BANK(607195)
78 LUXETTIPET TS-34-005-016-018/010135
(POTHEPALLE) 		3634005000NRG25250420240104206 25/04/2024 Chinna Kethavva 3634005WL001965 Chinna Kethavva 00415 SBIN0020130 720 720 Processed 02/05/2024 3499356392 MRS KETHAVVA GURRALA STATE BANK OF INDIA(508548)
79 LUXETTIPET TS-34-005-016-018/010148
(POTHEPALLE) 		3634005000NRG25250420240104211 25/04/2024 Boomakka 3634005WL001965 Boomakka 00415 SBIN0020130 180 180 Processed 02/05/2024 3499416491 MRS KOKKERA BHUMAKKA STATE BANK OF INDIA(508548)
80 LUXETTIPET TS-34-005-016-018/010154
(POTHEPALLE) 		3634005000NRG25250420240104213 25/04/2024 Mallavva 3634005WL001965 Mallavva 00415 SBIN0020130 653 653 Processed 02/05/2024 3499416398 Mrs. MALLAVVA GANAVENI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
81 LUXETTIPET TS-34-005-016-018/010178
(POTHEPALLE) 		3634005000NRG25250420240104217 25/04/2024 Sattayya 3634005WL001965 Sattayya 00415 SBIN0020130 816 816 Processed 02/05/2024 3499356372 Mr. Satthaiah Muthe TELANGANA GRAMEENA BANK(607195)
82 LUXETTIPET TS-34-005-016-018/010186
(POTHEPALLE) 		3634005000NRG25250420240104219 25/04/2024 Premala 3634005WL001965 Premala 00415 SBIN0020130 875 875 Processed 02/05/2024 3499416510 MRS PRAMILA LINGAPALLY STATE BANK OF INDIA(508548)
83 LUXETTIPET TS-34-005-016-018/010195
(POTHEPALLE) 		3634005000NRG25250420240104220 25/04/2024 Shaanta 3634005WL001965 Shaanta 00415 SBIN0020130 900 900 Processed 02/05/2024 3499416592 AVUNOORI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
84 LUXETTIPET TS-34-005-016-018/010196
(POTHEPALLE) 		3634005000NRG25250420240104221 25/04/2024 Lingamma 3634005WL001965 Lingamma 00415 SBIN0020130 900 900 Processed 02/05/2024 3499356172 Mrs. Avunoori Lingamma TELANGANA GRAMEENA BANK(607195)
85 LUXETTIPET TS-34-005-016-018/010200
(POTHEPALLE) 		3634005000NRG25250420240104223 25/04/2024 Sunita 3634005WL001965 Sunita 00415 SBIN0020130 720 720 Processed 02/05/2024 3499416404 SUNITHA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LUXETTIPET TS-34-005-016-018/010203
(POTHEPALLE) 		3634005000NRG25250420240104224 25/04/2024 Devayya 3634005WL001965 Devayya 00415 SBIN0020130 925 925 Processed 02/05/2024 3499416405 MR DANAPEELI DEVAIAH STATE BANK OF INDIA(508548)
87 LUXETTIPET TS-34-005-016-018/010204
(POTHEPALLE) 		3634005000NRG25250420240104225 25/04/2024 Buchchamma 3634005WL001965 Buchchamma 00415 SBIN0020130 900 900 Processed 02/05/2024 3499356173 MRS BUCHAMMA DONTHULA STATE BANK OF INDIA(508548)
88 LUXETTIPET TS-34-005-016-018/010216
(POTHEPALLE) 		3634005000NRG25250420240104228 25/04/2024 Premala 3634005WL001965 Premala 00415 SBIN0020130 900 900 Processed 02/05/2024 3499416499 Mrs. PREMALA NAKKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
89 LUXETTIPET TS-34-005-016-018/010217
(POTHEPALLE) 		3634005000NRG25250420240104229 25/04/2024 Posavva 3634005WL001965 Posavva 00415 SBIN0020130 875 875 Processed 02/05/2024 3499416552 POSAVVA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LUXETTIPET TS-34-005-016-018/010223
(POTHEPALLE) 		3634005000NRG25250420240104232 25/04/2024 Lasumakka 3634005WL001965 Lasumakka 00415 SBIN0020130 925 925 Processed 02/05/2024 3499356391 MRS ARIGELA LASMAKKA STATE BANK OF INDIA(508548)
91 LUXETTIPET TS-34-005-016-018/010242
(POTHEPALLE) 		3634005000NRG25250420240104236 25/04/2024 Satavva 3634005WL001965 Satavva 00415 SBIN0020130 899 899 Processed 02/05/2024 3499416501 MRS SATTAVVA LENKALA STATE BANK OF INDIA(508548)
92 LUXETTIPET TS-34-005-016-018/010246
(POTHEPALLE) 		3634005000NRG25250420240104238 25/04/2024 Rajeeta 3634005WL001965 Rajeeta 00415 SBIN0020130 900 900 Processed 02/05/2024 3499416500 MRS RAJITHA GANAVENI STATE BANK OF INDIA(508548)
93 LUXETTIPET TS-34-005-016-018/010270
(POTHEPALLE) 		3634005000NRG25250420240104241 25/04/2024 Laksmi 3634005WL001965 Laksmi 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356224 Mrs. Laxmi Gopi TELANGANA GRAMEENA BANK(607195)
94 LUXETTIPET TS-34-005-016-018/010271
(POTHEPALLE) 		3634005000NRG25250420240104242 25/04/2024 Ammakka 3634005WL001965 Ammakka 00415 SBIN0020130 899 899 Processed 02/05/2024 3499416557 MRS GANAVENI AMMAKKA STATE BANK OF INDIA(508548)
95 LUXETTIPET TS-34-005-016-018/010276
(POTHEPALLE) 		3634005000NRG25250420240104244 25/04/2024 Kamala 3634005WL001965 Kamala 00415 SBIN0020130 653 653 Processed 02/05/2024 3499416487 Mrs. Kamala . TELANGANA GRAMEENA BANK(607195)
96 LUXETTIPET TS-34-005-016-018/010281
(POTHEPALLE) 		3634005000NRG25250420240104247 25/04/2024 Shrinivas 3634005WL001965 Shrinivas 00415 SBIN0020130 925 925 Processed 02/05/2024 3499356379 Mr. Srinivas Hanumandla TELANGANA GRAMEENA BANK(607195)
97 LUXETTIPET TS-34-005-016-018/010281
(POTHEPALLE) 		3634005000NRG25250420240104246 25/04/2024 Uma 3634005WL001965 Uma 00415 SBIN0020130 925 925 Processed 02/05/2024 3499356363 UMA HANUMANDLA AIRTEL PAYMENTS BANK LIMITED(990288)
98 LUXETTIPET TS-34-005-016-018/010288
(POTHEPALLE) 		3634005000NRG25250420240104249 25/04/2024 Amakka 3634005WL001965 Amakka 00415 SBIN0020130 875 875 Processed 02/05/2024 3499356223 MRS AMMAI GANIVENI STATE BANK OF INDIA(508548)
99 LUXETTIPET TS-34-005-016-018/010300
(POTHEPALLE) 		3634005000NRG25250420240104251 25/04/2024 Laksmi 3634005WL001965 Laksmi 00415 SBIN0020130 700 700 Processed 02/05/2024 3499416601 MRS LAXMI LINGAMPALLI STATE BANK OF INDIA(508548)
100 LUXETTIPET TS-34-005-016-018/010304
(POTHEPALLE) 		3634005000NRG25250420240104252 25/04/2024 Komuravva 3634005WL001965 Komuravva 00415 SBIN0020130 899 899 Processed 02/05/2024 3499356221 Komuravva ganneveni ganne GENERAL POST OFFICE(607245)
101 LUXETTIPET TS-34-005-016-018/010306
(POTHEPALLE) 		3634005000NRG25250420240104253 25/04/2024 Laksmi 3634005WL001965 Laksmi 00415 SBIN0020130 719 719 Processed 02/05/2024 3499356377 GANEVENI LAXMI UNION BANK OF INDIA(508500)
102 LUXETTIPET TS-34-005-016-018/010311
(POTHEPALLE) 		3634005000NRG25250420240104255 25/04/2024 Sattavva 3634005WL001965 Sattavva 00415 SBIN0020130 899 899 Processed 02/05/2024 3499416498 MS SATHAVVA GANAVENI STATE BANK OF INDIA(508548)
103 LUXETTIPET TS-34-005-016-018/010314
(POTHEPALLE) 		3634005000NRG25250420240104257 25/04/2024 Saabeera 3634005WL001965 Saabeera 00415 SBIN0020130 900 900 Processed 02/05/2024 3499356225 MRS SAHERA MAHAMMAD STATE BANK OF INDIA(508548)
104 LUXETTIPET TS-34-005-016-018/010321
(POTHEPALLE) 		3634005000NRG25250420240104259 25/04/2024 Pochanna 3634005WL001965 Pochanna 00415 SBIN0020130 925 925 Processed 02/05/2024 3499416399 Pochanna lenkala lenkala GENERAL POST OFFICE(607245)
105 LUXETTIPET TS-34-005-016-018/010322
(POTHEPALLE) 		3634005000NRG25250420240104260 25/04/2024 Lalitha 3634005WL001965 Lalitha 00415 SBIN0020130 899 899 Processed 02/05/2024 3499356226 NAKKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LUXETTIPET TS-34-005-016-018/010326
(POTHEPALLE) 		3634005000NRG25250420240104262 25/04/2024 Swapna 3634005WL001965 Swapna 00415 SBIN0020130 900 900 Processed 02/05/2024 3499356354 MRS GURRALA SWAPNA STATE BANK OF INDIA(508548)
107 LUXETTIPET TS-34-005-016-018/010329
(POTHEPALLE) 		3634005000NRG25250420240104264 25/04/2024 Lokavva 3634005WL001965 Lokavva 00415 SBIN0020130 653 653 Processed 02/05/2024 3499356227 Mrs. LOKAVVA GANAVENI D O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
108 LUXETTIPET TS-34-005-016-018/010331
(POTHEPALLE) 		3634005000NRG25250420240104266 25/04/2024 Rajavva 3634005WL001965 Rajavva 00415 SBIN0020130 720 720 Processed 02/05/2024 3499356219 MS RAJAVVA GURRALA STATE BANK OF INDIA(508548)
109 LUXETTIPET TS-34-005-016-018/010331
(POTHEPALLE) 		3634005000NRG25250420240104265 25/04/2024 Shankaraiah 3634005WL001965 Shankaraiah 00415 SBIN0020130 816 816 Processed 02/05/2024 3499356371 MR GURRALA SHANKARAIAH STATE BANK OF INDIA(508548)
110 LUXETTIPET TS-34-005-016-018/010343
(POTHEPALLE) 		3634005000NRG25250420240104269 25/04/2024 Sathavva 3634005WL001965 Sathavva 00415 SBIN0020130 899 899 Processed 02/05/2024 3499356333 SATTHAMMA HANUMANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LUXETTIPET TS-34-005-016-018/010352
(POTHEPALLE) 		3634005000NRG25250420240104271 25/04/2024 Laxmi 3634005WL001965 Laxmi 00415 SBIN0020130 899 899 Processed 02/05/2024 3499356214 MRS GANAVENI LAXMI STATE BANK OF INDIA(508548)
112 LUXETTIPET TS-34-005-016-018/010361
(POTHEPALLE) 		3634005000NRG25250420240104273 25/04/2024 Latha 3634005WL001965 Latha 00415 SBIN0020130 700 700 Processed 02/05/2024 3499416485 GANEVENI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LUXETTIPET TS-34-005-016-018/010426
(POTHEPALLE) 		3634005000NRG25250420240104274 25/04/2024 Shanthamma 3634005WL001965 Shanthamma 00415 SBIN0020130 816 816 Processed 02/05/2024 3499356350 MRS SHANTAVVA ARIGELA STATE BANK OF INDIA(508548)
114 LUXETTIPET TS-34-005-016-018/010450
(POTHEPALLE) 		3634005000NRG25250420240104275 25/04/2024 Dhurgaiah 3634005WL001965 Dhurgaiah 00415 SBIN0020130 700 700 Processed 02/05/2024 3499416597 MR LINGAMPALLY DHURGAIAH STATE BANK OF INDIA(508548)
115 LUXETTIPET TS-34-005-019-001/020023
(ANKATPALLY) 		3634005000NRG25250420240104290 25/04/2024 Rajaiah 3634005WL001965 Rajaiah 00415 SBIN0020130 539 539 Processed 02/05/2024 3499416490 GANAVENI RAJAIAH S/O CHINNAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
116 LUXETTIPET TS-34-005-019-001/020065
(ANKATPALLY) 		3634005000NRG25250420240104297 25/04/2024 Kantha 3634005WL001965 Kantha 00415 SBIN0020130 816 816 Processed 02/05/2024 3499356222 MRS METUPALLY KANTHA STATE BANK OF INDIA(508548)
117 LUXETTIPET TS-34-005-019-001/030004
(ANKATPALLY) 		3634005000NRG25250420240104304 25/04/2024 Amrutha 3634005WL001965 Amrutha 00415 SBIN0020130 525 525 Processed 02/05/2024 3499356218 AMRUTHA AVUNOORI FINCARE SMALL FINANCE BANK LTD(608304)
118 LUXETTIPET TS-34-005-019-001/030042
(ANKATPALLY) 		3634005000NRG25250420240104309 25/04/2024 Shankaramma 3634005WL001965 Shankaramma 00415 SBIN0020130 525 525 Processed 02/05/2024 3499356126 Mrs. SHANKARAMMA AVUNOORI TELANGANA GRAMEENA BANK(607195)
119 LUXETTIPET TS-34-005-019-001/030044
(ANKATPALLY) 		3634005000NRG25250420240104310 25/04/2024 sandya 3634005WL001965 sandya 00415 SBIN0020130 720 720 Processed 02/05/2024 3499356169 MISS CHOPPADANDI SANDHYA STATE BANK OF INDIA(508548)
120 LUXETTIPET TS-34-005-019-001/030044
(ANKATPALLY) 		3634005000NRG25250420240104311 25/04/2024 Vijaya 3634005WL001965 Vijaya 00415 SBIN0020130 555 555 Processed 02/05/2024 3499356118 Mrs. CHOPPADANDI JAYA TELANGANA GRAMEENA BANK(607195)
121 LUXETTIPET TS-34-005-021-001/010573
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105241 25/04/2024 Laxmi 3634005WL001972 Laxmi 00415 SBIN0020130 822 822 Processed 02/05/2024 3499356322 MR DOMMATI LAXMI STATE BANK OF INDIA(508548)
122 LUXETTIPET TS-34-005-021-001/010573
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105240 25/04/2024 Rayamallu 3634005WL001972 Rayamallu 00415 SBIN0020130 822 822 Processed 02/05/2024 3499356347 Mr. DOMMATI RAYAMALLU S O PEDDAIAH TELANGANA GRAMEENA BANK(607195)
123 LUXETTIPET TS-34-005-021-001/010588
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105243 25/04/2024 Gangajala 3634005WL001972 Gangajala 00415 SBIN0020130 1233 1233 Processed 02/05/2024 3499356165 MRS GANGAJALA BAIRAM STATE BANK OF INDIA(508548)
124 LUXETTIPET TS-34-005-021-001/040196
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105301 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00415 SBIN0020130 411 411 Processed 02/05/2024 3499356327 SUNDILLA LAXMI W O RAJAMALLU STATE BANK OF INDIA(508548)
125 LUXETTIPET TS-34-005-021-001/040294
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105336 25/04/2024 Laxmi 3634005WL001972 Laxmi 00415 SBIN0020130 616 616 Processed 02/05/2024 3499356390 LAXMI PALLAPU INDIA POST PAYMENTS BANK LIMITED(508528)
126 LUXETTIPET TS-34-005-021-001/40448
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105374 25/04/2024 Dommati Sathaiah 3634005WL001972 Dommati Sathaiah 00415 SBIN0020130 1233 1233 Processed 02/05/2024 3499356324 MRS DHOMMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
SubTotal 87742 87742
127 LUXETTIPET TS-34-005-004-007/010109
(CHANDRAM) 		3634005000NRG25250420240104045 25/04/2024 Sarita 3634005WL001963 Sarita 00415 SBIN0020386 729 729 Processed 02/05/2024 3499356386 Mrs. Saritha Islavath TELANGANA GRAMEENA BANK(607195)
128 LUXETTIPET TS-34-005-008-009/010308
(ELLARAM) 		3634005000NRG25250420240105213 25/04/2024 Pushpalatha 3634005WL001971 Pushpalatha 00415 SBIN0020386 364 364 Processed 02/05/2024 3499356375 PUSHPALATHA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LUXETTIPET TS-34-005-008-009/10439
(ELLARAM) 		3634005000NRG25250420240105224 25/04/2024 Laxmi 3634005WL001971 Laxmi 00415 SBIN0020386 910 910 Processed 02/05/2024 3499416400 Mrs. MUTHE LAXMI TELANGANA GRAMEENA BANK(607195)
130 LUXETTIPET TS-34-005-009-010/010003
(KOTHUR) 		3634005000NRG25250420240104807 25/04/2024 Raajayya 3634005WL001969 Raajayya 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356368 Raajayya Kotthur Kotthur GENERAL POST OFFICE(607245)
131 LUXETTIPET TS-34-005-009-010/010008
(KOTHUR) 		3634005000NRG25250420240104810 25/04/2024 Bemayya 3634005WL001969 Bemayya 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416493 MR AKKALA BHEEMAIAH STATE BANK OF INDIA(508548)
132 LUXETTIPET TS-34-005-009-010/010011
(KOTHUR) 		3634005000NRG25250420240104812 25/04/2024 Mallakka 3634005WL001969 Mallakka 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356106 MRS BEDIGAM MALLAMMA STATE BANK OF INDIA(508548)
133 LUXETTIPET TS-34-005-009-010/010022
(KOTHUR) 		3634005000NRG25250420240104818 25/04/2024 Laksmi 3634005WL001969 Laksmi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416468 MRS PENDYALA LAXMI STATE BANK OF INDIA(508548)
134 LUXETTIPET TS-34-005-009-010/010025
(KOTHUR) 		3634005000NRG25250420240104819 25/04/2024 Durgamma 3634005WL001969 Durgamma 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416407 DURGAMMA SHATHARASI FINCARE SMALL FINANCE BANK LTD(608304)
135 LUXETTIPET TS-34-005-009-010/010031
(KOTHUR) 		3634005000NRG25250420240104821 25/04/2024 Venkavva 3634005WL001969 Venkavva 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356217 MRS GUNDARAPU VENKATAMMA STATE BANK OF INDIA(508548)
136 LUXETTIPET TS-34-005-009-010/010037
(KOTHUR) 		3634005000NRG25250420240104824 25/04/2024 Devamma 3634005WL001969 Devamma 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356162 MRS VEMULA DEVAKKA STATE BANK OF INDIA(508548)
137 LUXETTIPET TS-34-005-009-010/010038
(KOTHUR) 		3634005000NRG25250420240104825 25/04/2024 Baanu 3634005WL001969 Baanu 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356110 BHANU THAGARAPU FINCARE SMALL FINANCE BANK LTD(608304)
138 LUXETTIPET TS-34-005-009-010/010044
(KOTHUR) 		3634005000NRG25250420240104827 25/04/2024 Rajitha 3634005WL001969 Rajitha 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416513 ChidarlaRajitha FINCARE SMALL FINANCE BANK LTD(608304)
139 LUXETTIPET TS-34-005-009-010/010049
(KOTHUR) 		3634005000NRG25250420240104829 25/04/2024 Arjayya 3634005WL001969 Arjayya 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356356 MR MOTAPALKULA ARJAIAH STATE BANK OF INDIA(508548)
140 LUXETTIPET TS-34-005-009-010/010054
(KOTHUR) 		3634005000NRG25250420240104834 25/04/2024 Esavva 3634005WL001969 Esavva 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356178 MRS MADASU YESAMMA STATE BANK OF INDIA(508548)
141 LUXETTIPET TS-34-005-009-010/010054
(KOTHUR) 		3634005000NRG25250420240104833 25/04/2024 Guruvayya 3634005WL001969 Guruvayya 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416550 MR MADASU GURUVAIAH STATE BANK OF INDIA(508548)
142 LUXETTIPET TS-34-005-009-010/010057
(KOTHUR) 		3634005000NRG25250420240104835 25/04/2024 Mariya 3634005WL001969 Mariya 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356351 MARIYA SURIMILLA FINCARE SMALL FINANCE BANK LTD(608304)
143 LUXETTIPET TS-34-005-009-010/010062
(KOTHUR) 		3634005000NRG25250420240104836 25/04/2024 Swarupa 3634005WL001969 Swarupa 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356374 Swarupa sollu sollu GENERAL POST OFFICE(607245)
144 LUXETTIPET TS-34-005-009-010/010071
(KOTHUR) 		3634005000NRG25250420240104837 25/04/2024 Raaju 3634005WL001969 Raaju 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356112 RAJU SOLLU FINCARE SMALL FINANCE BANK LTD(608304)
145 LUXETTIPET TS-34-005-009-010/010084
(KOTHUR) 		3634005000NRG25250420240104839 25/04/2024 Raaju 3634005WL001969 Raaju 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356237 MRS SUNARKARI RAJU STATE BANK OF INDIA(508548)
146 LUXETTIPET TS-34-005-009-010/010086
(KOTHUR) 		3634005000NRG25250420240104841 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356163 Lakshmi tagarapu tagarapu GENERAL POST OFFICE(607245)
147 LUXETTIPET TS-34-005-009-010/010087
(KOTHUR) 		3634005000NRG25250420240104842 25/04/2024 Swaami 3634005WL001969 Swaami 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356332 MR G VENKANNA G RAMADEVI E OR S STATE BANK OF INDIA(508548)
148 LUXETTIPET TS-34-005-009-010/010091
(KOTHUR) 		3634005000NRG25250420240104844 25/04/2024 Esavva 3634005WL001969 Esavva 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356365 MS GURMILLA RAJAMANI STATE BANK OF INDIA(508548)
149 LUXETTIPET TS-34-005-009-010/010092
(KOTHUR) 		3634005000NRG25250420240104845 25/04/2024 Sattavva 3634005WL001969 Sattavva 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416478 Sattavva gundarapu gundar GENERAL POST OFFICE(607245)
150 LUXETTIPET TS-34-005-009-010/010094
(KOTHUR) 		3634005000NRG25250420240104846 25/04/2024 Sattavva 3634005WL001969 Sattavva 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356159 MRS GOLLA SATTAVVA STATE BANK OF INDIA(508548)
151 LUXETTIPET TS-34-005-009-010/010098
(KOTHUR) 		3634005000NRG25250420240104847 25/04/2024 Kamala 3634005WL001969 Kamala 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416469 MRS ALLE KAMALA STATE BANK OF INDIA(508548)
152 LUXETTIPET TS-34-005-009-010/010099
(KOTHUR) 		3634005000NRG25250420240104848 25/04/2024 Meenakshi 3634005WL001969 Meenakshi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416465 MRS PANCHERPULA MEENA STATE BANK OF INDIA(508548)
153 LUXETTIPET TS-34-005-009-010/010129
(KOTHUR) 		3634005000NRG25250420240104852 25/04/2024 Raajanna 3634005WL001969 Raajanna 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416603 MR RAJAIAH SHATHARAJU STATE BANK OF INDIA(508548)
154 LUXETTIPET TS-34-005-009-010/010150
(KOTHUR) 		3634005000NRG25250420240104856 25/04/2024 Raajavva 3634005WL001969 Raajavva 00415 SBIN0020386 845 845 Processed 02/05/2024 3499416475 MRS GUDIKANDULA RAJAVVA STATE BANK OF INDIA(508548)
155 LUXETTIPET TS-34-005-009-010/010158
(KOTHUR) 		3634005000NRG25250420240104859 25/04/2024 Durgamma 3634005WL001969 Durgamma 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416467 MRS PERUGU DURGADEVI STATE BANK OF INDIA(508548)
156 LUXETTIPET TS-34-005-009-010/010158
(KOTHUR) 		3634005000NRG25250420240104858 25/04/2024 Satyanaarayana 3634005WL001969 Satyanaarayana 00415 SBIN0020386 338 338 Processed 02/05/2024 3499416602 PERUGU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LUXETTIPET TS-34-005-009-010/010159
(KOTHUR) 		3634005000NRG25250420240104860 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416480 MRS BIYYALA LAXMI STATE BANK OF INDIA(508548)
158 LUXETTIPET TS-34-005-009-010/010169
(KOTHUR) 		3634005000NRG25250420240104865 25/04/2024 Boomakka 3634005WL001969 Boomakka 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356164 MRS BHUMAKKA RAGULA STATE BANK OF INDIA(508548)
159 LUXETTIPET TS-34-005-009-010/010173
(KOTHUR) 		3634005000NRG25250420240104866 25/04/2024 Mallakka 3634005WL001969 Mallakka 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356166 Mrs. Mallava Motapalukula TELANGANA GRAMEENA BANK(607195)
160 LUXETTIPET TS-34-005-009-010/010180
(KOTHUR) 		3634005000NRG25250420240104870 25/04/2024 Gangaraajam 3634005WL001969 Gangaraajam 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356367 GANGARAJAM MOTAPALUKULA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LUXETTIPET TS-34-005-009-010/010180
(KOTHUR) 		3634005000NRG25250420240104871 25/04/2024 Yashoda 3634005WL001969 Yashoda 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416488 MRS MOTAPALUKULA YASHODA STATE BANK OF INDIA(508548)
162 LUXETTIPET TS-34-005-009-010/010187
(KOTHUR) 		3634005000NRG25250420240104872 25/04/2024 Boomakka 3634005WL001969 Boomakka 00415 SBIN0020386 507 507 Processed 02/05/2024 3499356179 MRS BUMAKKA AKKALA STATE BANK OF INDIA(508548)
163 LUXETTIPET TS-34-005-009-010/010207
(KOTHUR) 		3634005000NRG25250420240104877 25/04/2024 Padma 3634005WL001969 Padma 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416511 MRS SHEEDARLA PADMA STATE BANK OF INDIA(508548)
164 LUXETTIPET TS-34-005-009-010/010215
(KOTHUR) 		3634005000NRG25250420240104879 25/04/2024 Parveen 3634005WL001969 Parveen 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356131 MRS MOHAMMAD PARVEEN STATE BANK OF INDIA(508548)
165 LUXETTIPET TS-34-005-009-010/010218
(KOTHUR) 		3634005000NRG25250420240104880 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356330 MRS CHERUKU LAXMI STATE BANK OF INDIA(508548)
166 LUXETTIPET TS-34-005-009-010/010222
(KOTHUR) 		3634005000NRG25250420240104884 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356176 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
167 LUXETTIPET TS-34-005-009-010/010225
(KOTHUR) 		3634005000NRG25250420240104885 25/04/2024 Rajamma 3634005WL001969 Rajamma 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416403 MRS SIRIKONDA RAJESHWARI STATE BANK OF INDIA(508548)
168 LUXETTIPET TS-34-005-009-010/010226
(KOTHUR) 		3634005000NRG25250420240104886 25/04/2024 Ramulu 3634005WL001969 Ramulu 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356109 MR RAMULU GUNDARAM STATE BANK OF INDIA(508548)
169 LUXETTIPET TS-34-005-009-010/010229
(KOTHUR) 		3634005000NRG25250420240104887 25/04/2024 Rajanna 3634005WL001969 Rajanna 00415 SBIN0020386 676 676 Processed 02/05/2024 3499356358 MR SIRIKONDA RAJANNA STATE BANK OF INDIA(508548)
170 LUXETTIPET TS-34-005-009-010/010229
(KOTHUR) 		3634005000NRG25250420240104888 25/04/2024 Rangavva 3634005WL001969 Rangavva 00415 SBIN0020386 676 676 Processed 02/05/2024 3499356184 MRS SRIKONDA RANGAVVA STATE BANK OF INDIA(508548)
171 LUXETTIPET TS-34-005-009-010/010232
(KOTHUR) 		3634005000NRG25250420240104890 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416401 MRS CHANDANAGIRI LAXMI STATE BANK OF INDIA(508548)
172 LUXETTIPET TS-34-005-009-010/010233
(KOTHUR) 		3634005000NRG25250420240104892 25/04/2024 Rajeshwari 3634005WL001969 Rajeshwari 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416489 MRS PENDYALA RAJESWARI STATE BANK OF INDIA(508548)
173 LUXETTIPET TS-34-005-009-010/010236
(KOTHUR) 		3634005000NRG25250420240104894 25/04/2024 Alima 3634005WL001969 Alima 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356177 MRS MOHAMAD HALIMA STATE BANK OF INDIA(508548)
174 LUXETTIPET TS-34-005-009-010/010238
(KOTHUR) 		3634005000NRG25250420240104895 25/04/2024 Mallayya 3634005WL001969 Mallayya 00415 SBIN0020386 338 338 Processed 02/05/2024 3499356160 MR NALLAPU MALLAIAH STATE BANK OF INDIA(508548)
175 LUXETTIPET TS-34-005-009-010/010244
(KOTHUR) 		3634005000NRG25250420240104897 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356175 MRS SURIMALA LAXMI STATE BANK OF INDIA(508548)
176 LUXETTIPET TS-34-005-009-010/010249
(KOTHUR) 		3634005000NRG25250420240104899 25/04/2024 Bhaneshwari 3634005WL001969 Bhaneshwari 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416558 AKULA BANESHWARI W/O MALLESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
177 LUXETTIPET TS-34-005-009-010/010249
(KOTHUR) 		3634005000NRG25250420240104898 25/04/2024 Mallesh 3634005WL001969 Mallesh 00415 SBIN0020386 676 676 Processed 02/05/2024 3499356352 AKULA MALLESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
178 LUXETTIPET TS-34-005-009-010/010250
(KOTHUR) 		3634005000NRG25250420240104901 25/04/2024 Suvarna 3634005WL001969 Suvarna 00415 SBIN0020386 1014 1014 Rejected 02/05/2024 3499416402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 LUXETTIPET TS-34-005-009-010/010250
(KOTHUR) 		3634005000NRG25250420240104900 25/04/2024 Venkataswami 3634005WL001969 Venkataswami 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356331 AKULA VENKATASWAMY . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
180 LUXETTIPET TS-34-005-009-010/010252
(KOTHUR) 		3634005000NRG25250420240104902 25/04/2024 Mallesh 3634005WL001969 Mallesh 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356389 MR AKULA MALLESH STATE BANK OF INDIA(508548)
181 LUXETTIPET TS-34-005-009-010/010256
(KOTHUR) 		3634005000NRG25250420240104904 25/04/2024 Rajeshwari 3634005WL001969 Rajeshwari 00415 SBIN0020386 676 676 Processed 02/05/2024 3499356373 MRS PENDYALA RAJESHWARI STATE BANK OF INDIA(508548)
182 LUXETTIPET TS-34-005-009-010/010257
(KOTHUR) 		3634005000NRG25250420240104905 25/04/2024 Ankoos 3634005WL001969 Ankoos 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416406 MR MOHAMMAD ANKUS STATE BANK OF INDIA(508548)
183 LUXETTIPET TS-34-005-009-010/010269
(KOTHUR) 		3634005000NRG25250420240104909 25/04/2024 Kamala 3634005WL001969 Kamala 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416481 MRS PENDYALA KAMALA STATE BANK OF INDIA(508548)
184 LUXETTIPET TS-34-005-009-010/010282
(KOTHUR) 		3634005000NRG25250420240104911 25/04/2024 Bhumayya 3634005WL001969 Bhumayya 00415 SBIN0020386 845 845 Processed 02/05/2024 3499416482 MR CHERUKU BHOOMAIAH STATE BANK OF INDIA(508548)
185 LUXETTIPET TS-34-005-009-010/010283
(KOTHUR) 		3634005000NRG25250420240104912 25/04/2024 Peddalaxmi 3634005WL001969 Peddalaxmi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356239 MRS JUNUGOORI LAXMI STATE BANK OF INDIA(508548)
186 LUXETTIPET TS-34-005-009-010/010315
(KOTHUR) 		3634005000NRG25250420240104914 25/04/2024 Mallamma 3634005WL001969 Mallamma 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416555 MALLAMMA EMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUXETTIPET TS-34-005-009-010/010345
(KOTHUR) 		3634005000NRG25250420240104915 25/04/2024 Padma 3634005WL001969 Padma 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356323 Mrs. PADMA MOTAPALUKULA W O BHIMAIAH TELANGANA GRAMEENA BANK(607195)
188 LUXETTIPET TS-34-005-009-010/010347
(KOTHUR) 		3634005000NRG25250420240104916 25/04/2024 Chinnakka 3634005WL001969 Chinnakka 00415 SBIN0020386 845 845 Processed 02/05/2024 3499416504 MRS MOTAPALUKULA CHINNAKKA STATE BANK OF INDIA(508548)
189 LUXETTIPET TS-34-005-009-010/010353
(KOTHUR) 		3634005000NRG25250420240104918 25/04/2024 Jyothi 3634005WL001969 Jyothi 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499356180 PETTEM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUXETTIPET TS-34-005-009-010/010362
(KOTHUR) 		3634005000NRG25250420240104919 25/04/2024 Shankaramma 3634005WL001969 Shankaramma 00415 SBIN0020386 1014 1014 Processed 02/05/2024 3499416551 MRS SHOLLU SHENKARAMMA STATE BANK OF INDIA(508548)
191 LUXETTIPET TS-34-005-009-010/010370
(KOTHUR) 		3634005000NRG25250420240104923 25/04/2024 Mallesh 3634005WL001969 Mallesh 00415 SBIN0020386 507 507 Processed 02/05/2024 3499356329 MUTTE MALLESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
192 LUXETTIPET TS-34-005-009-010/010371
(KOTHUR) 		3634005000NRG25250420240104924 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0020386 845 845 Processed 02/05/2024 3499416466 MRS JUNUGURI LAXMI STATE BANK OF INDIA(508548)
193 LUXETTIPET TS-34-005-009-010/010385
(KOTHUR) 		3634005000NRG25250420240104926 25/04/2024 chandranala 3634005WL001969 chandranala 00415 SBIN0020386 1014 1014 Rejected 02/05/2024 3499356366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 LUXETTIPET TS-34-005-009-010/010410
(KOTHUR) 		3634005000NRG25250420240104930 25/04/2024 premala 3634005WL001969 premala 00415 SBIN0020386 338 338 Processed 02/05/2024 3499416600 PREMALA BHUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUXETTIPET TS-34-005-009-010/010453
(KOTHUR) 		3634005000NRG25250420240104936 25/04/2024 Sumitra 3634005WL001969 Sumitra 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356376 MRS KALLA SUMITHRA STATE BANK OF INDIA(508548)
196 LUXETTIPET TS-34-005-009-010/010472
(KOTHUR) 		3634005000NRG25250420240104939 25/04/2024 guruvamma 3634005WL001969 guruvamma 00415 SBIN0020386 676 676 Processed 02/05/2024 3499416477 MRS AKKALA GURUVAMMA STATE BANK OF INDIA(508548)
197 LUXETTIPET TS-34-005-009-010/010492
(KOTHUR) 		3634005000NRG25250420240104940 25/04/2024 Motapalukula Kavita 3634005WL001969 Motapalukula Kavita 00415 SBIN0020386 845 845 Processed 02/05/2024 3499356167 MR MOTAPALUKULA KAVITHA STATE BANK OF INDIA(508548)
198 LUXETTIPET TS-34-005-015-017/010270
(LAXMIPUR) 		3634005000NRG25250420240106227 25/04/2024 Chandraiah Goud 3634005WL001980 Chandraiah Goud 00415 SBIN0020386 816 816 Processed 02/05/2024 3499356107 Mr. Chandraiah Kota TELANGANA GRAMEENA BANK(607195)
199 LUXETTIPET TS-34-005-016-018/010279
(POTHEPALLE) 		3634005000NRG25250420240104245 25/04/2024 Chilukamma 3634005WL001965 Chilukamma 00415 SBIN0020386 816 816 Processed 02/05/2024 3499416549 MRS KASADI CHILAKAMMA ALIAS LAXMI STATE BANK OF INDIA(508548)
200 LUXETTIPET TS-34-005-016-018/010284
(POTHEPALLE) 		3634005000NRG25250420240104248 25/04/2024 Devakka 3634005WL001965 Devakka 00415 SBIN0020386 539 539 Processed 02/05/2024 3499356220 MRS GANEVENI DEVAKKA STATE BANK OF INDIA(508548)
201 LUXETTIPET TS-34-005-016-018/010312
(POTHEPALLE) 		3634005000NRG25250420240104256 25/04/2024 Boomakka 3634005WL001965 Boomakka 00415 SBIN0020386 816 816 Processed 02/05/2024 3499416589 MRS BHUMAKKA GANAVENI STATE BANK OF INDIA(508548)
202 LUXETTIPET TS-34-005-016-018/010618
(POTHEPALLE) 		3634005000NRG25250420240104277 25/04/2024 Rajaiah 3634005WL001965 Rajaiah 00415 SBIN0020386 540 540 Processed 02/05/2024 3499356385 KUSHNAPALLY RAJAIAH UNION BANK OF INDIA(508500)
203 LUXETTIPET TS-34-005-021-001/040076
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105269 25/04/2024 Sujatha 3634005WL001972 Sujatha 00415 SBIN0020386 822 822 Processed 02/05/2024 3499416599 SUJATHA BOKKANAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUXETTIPET TS-34-005-021-001/040242
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105319 25/04/2024 Yakob 3634005WL001972 Yakob 00415 SBIN0020386 822 822 Processed 02/05/2024 3499356388 MR KODI YAKOB STATE BANK OF INDIA(508548)
SubTotal 66662 66662
205 LUXETTIPET TS-34-005-004-007/010259
(CHANDRAM) 		3634005000NRG25250420240104057 25/04/2024 Lingayya 3634005WL001963 Lingayya 00415 SBIN0RRDCGB 579 579 Processed 02/05/2024 3499416533 MALLEPALLI LINGAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
206 LUXETTIPET TS-34-005-004-007/010380
(CHANDRAM) 		3634005000NRG25250420240104065 25/04/2024 Raajeshwari 3634005WL001963 Raajeshwari 00415 SBIN0RRDCGB 146 146 Processed 02/05/2024 3499356266 PERKONDA RAJESHWARI UNION BANK OF INDIA(508500)
207 LUXETTIPET TS-34-005-004-007/010418
(CHANDRAM) 		3634005000NRG25250420240104069 25/04/2024 rajeshwari 3634005WL001963 rajeshwari 00415 SBIN0RRDCGB 579 579 Processed 02/05/2024 3499416575 Rajeshwari Itikyala ITIKYALA RAJESHWAR INDIAN BANK(607105)
208 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25250420240104072 25/04/2024 Pavan Kalyan 3634005WL001963 Pavan Kalyan 00415 SBIN0RRDCGB 579 579 Processed 02/05/2024 3499416567 Pavan Kalyan Raapaaka Raa GENERAL POST OFFICE(607245)
209 LUXETTIPET TS-34-005-004-007/010467
(CHANDRAM) 		3634005000NRG25250420240104081 25/04/2024 Lakshmi 3634005WL001963 Lakshmi 00415 SBIN0RRDCGB 463 463 Processed 02/05/2024 3499416564 Mrs. LAXMI ANNARAPU TELANGANA GRAMEENA BANK(607195)
210 LUXETTIPET TS-34-005-004-007/010825
(CHANDRAM) 		3634005000NRG25250420240104125 25/04/2024 Laxmi 3634005WL001963 Laxmi 00415 SBIN0RRDCGB 695 695 Processed 02/05/2024 3499416562 Mrs. LAXMI AKULA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
211 LUXETTIPET TS-34-005-004-007/010884
(CHANDRAM) 		3634005000NRG25250420240104136 25/04/2024 Vasantha 3634005WL001963 Vasantha 00415 SBIN0RRDCGB 579 579 Processed 02/05/2024 3499416474 VASANTHA VEMULA FINCARE SMALL FINANCE BANK LTD(608304)
212 LUXETTIPET TS-34-005-009-010/010005
(KOTHUR) 		3634005000NRG25250420240104808 25/04/2024 Chandrayya 3634005WL001969 Chandrayya 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499356260 Mr. THAGARAPU CHANDRAIAH S O RAJALINGU TELANGANA GRAMEENA BANK(607195)
213 LUXETTIPET TS-34-005-009-010/010016
(KOTHUR) 		3634005000NRG25250420240104815 25/04/2024 Ammai 3634005WL001969 Ammai 00415 SBIN0RRDCGB 676 676 Processed 02/05/2024 3499416530 Mrs. TAGARAPU AMMAYI D O ARJAIAH TELANGANA GRAMEENA BANK(607195)
214 LUXETTIPET TS-34-005-009-010/010021
(KOTHUR) 		3634005000NRG25250420240104816 25/04/2024 Baanayya 3634005WL001969 Baanayya 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499356265 Mr. TAGARAPU BANAIAH S O YELLAIAH TELANGANA GRAMEENA BANK(607195)
215 LUXETTIPET TS-34-005-009-010/010021
(KOTHUR) 		3634005000NRG25250420240104817 25/04/2024 Laxmi 3634005WL001969 Laxmi 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499416570 UPARAPU GANGAVVA UNION BANK OF INDIA(508500)
216 LUXETTIPET TS-34-005-009-010/010087
(KOTHUR) 		3634005000NRG25250420240104843 25/04/2024 Ramaadevi 3634005WL001969 Ramaadevi 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416596 Mrs. GODDETI RAMADEVI W O VENKANNA TELANGANA GRAMEENA BANK(607195)
217 LUXETTIPET TS-34-005-009-010/010143
(KOTHUR) 		3634005000NRG25250420240104854 25/04/2024 rajitha 3634005WL001969 rajitha 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416532 Mrs. PUROTHULA RAJITHA W O MALLESH TELANGANA GRAMEENA BANK(607195)
218 LUXETTIPET TS-34-005-009-010/010156
(KOTHUR) 		3634005000NRG25250420240104857 25/04/2024 tirumala 3634005WL001969 tirumala 00415 SBIN0RRDCGB 676 676 Processed 02/05/2024 3499416531 THIRUMALA PANCHERPULA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LUXETTIPET TS-34-005-009-010/010166
(KOTHUR) 		3634005000NRG25250420240104863 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499356263 Mrs. LAXMI MUTHE TELANGANA GRAMEENA BANK(607195)
220 LUXETTIPET TS-34-005-009-010/010176
(KOTHUR) 		3634005000NRG25250420240104867 25/04/2024 Lakshmi 3634005WL001969 Lakshmi 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499356168 Mrs. LAXMI EMBADI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
221 LUXETTIPET TS-34-005-009-010/010179
(KOTHUR) 		3634005000NRG25250420240104869 25/04/2024 Prameela 3634005WL001969 Prameela 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499416483 Mrs. PRAMEELA W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
222 LUXETTIPET TS-34-005-009-010/010212
(KOTHUR) 		3634005000NRG25250420240104878 25/04/2024 Padma 3634005WL001969 Padma 00415 SBIN0RRDCGB 845 845 Rejected 02/05/2024 3499356261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 LUXETTIPET TS-34-005-009-010/010219
(KOTHUR) 		3634005000NRG25250420240104881 25/04/2024 Venkkavva 3634005WL001969 Venkkavva 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499416484 Mrs. VENKAVVA CHERUKU W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
224 LUXETTIPET TS-34-005-009-010/010231
(KOTHUR) 		3634005000NRG25250420240104889 25/04/2024 Bagya Laxmi 3634005WL001969 Bagya Laxmi 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416512 Mrs. BHAGYA CHERUKU W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
225 LUXETTIPET TS-34-005-009-010/010233
(KOTHUR) 		3634005000NRG25250420240104891 25/04/2024 Srinivas 3634005WL001969 Srinivas 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416534 Mr. PENDYALA SRINIVAS S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
226 LUXETTIPET TS-34-005-009-010/010234
(KOTHUR) 		3634005000NRG25250420240104893 25/04/2024 Gangavva 3634005WL001969 Gangavva 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499416470 GANGAVVA CHERUKU INDIA POST PAYMENTS BANK LIMITED(508528)
227 LUXETTIPET TS-34-005-009-010/010257
(KOTHUR) 		3634005000NRG25250420240104906 25/04/2024 Rafiqunnisabegam 3634005WL001969 Rafiqunnisabegam 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499356213 Rafiqunnisabegam MD MD GENERAL POST OFFICE(607245)
228 LUXETTIPET TS-34-005-009-010/010270
(KOTHUR) 		3634005000NRG25250420240104910 25/04/2024 Bharathi 3634005WL001969 Bharathi 00415 SBIN0RRDCGB 676 676 Processed 02/05/2024 3499416472 Mrs. BOMPELLY BHARATHA W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
229 LUXETTIPET TS-34-005-009-010/010314
(KOTHUR) 		3634005000NRG25250420240104913 25/04/2024 Ramadevi 3634005WL001969 Ramadevi 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499416526 Mrs. RAMA PONNAM W O ASHOK TELANGANA GRAMEENA BANK(607195)
230 LUXETTIPET TS-34-005-009-010/010403
(KOTHUR) 		3634005000NRG25250420240104927 25/04/2024 suguna 3634005WL001969 suguna 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416471 Mrs. SUGUNA BOMPALLY W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
231 LUXETTIPET TS-34-005-009-010/010421
(KOTHUR) 		3634005000NRG25250420240104932 25/04/2024 Chandraiah 3634005WL001969 Chandraiah 00415 SBIN0RRDCGB 1014 1014 Processed 02/05/2024 3499416569 Mr. SHATHARASHI CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
232 LUXETTIPET TS-34-005-009-010/010421
(KOTHUR) 		3634005000NRG25250420240104933 25/04/2024 Rajavva 3634005WL001969 Rajavva 00415 SBIN0RRDCGB 676 676 Processed 02/05/2024 3499416568 SHATHARASHI RAJAVVA FINCARE SMALL FINANCE BANK LTD(608304)
233 LUXETTIPET TS-34-005-009-010/010467
(KOTHUR) 		3634005000NRG25250420240104937 25/04/2024 jyothi 3634005WL001969 jyothi 00415 SBIN0RRDCGB 507 507 Processed 02/05/2024 3499416565 Mrs. GUDA JYOTHI W O SHIVA KUMAR TELANGANA GRAMEENA BANK(607195)
234 LUXETTIPET TS-34-005-009-010/010468
(KOTHUR) 		3634005000NRG25250420240104938 25/04/2024 tirumala 3634005WL001969 tirumala 00415 SBIN0RRDCGB 676 676 Processed 02/05/2024 3499416593 MR THIRUMALA BHEEMAIAH GUDA STATE BANK OF INDIA(508548)
235 LUXETTIPET TS-34-005-009-010/010499
(KOTHUR) 		3634005000NRG25250420240104942 25/04/2024 Motapalukula Bhucchamma 3634005WL001969 Motapalukula Bhucchamma 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499356259 MRS MOTAPALUKULA BUCHAMMA STATE BANK OF INDIA(508548)
236 LUXETTIPET TS-34-005-016-018/010038
(POTHEPALLE) 		3634005000NRG25250420240104189 25/04/2024 Aneefa 3634005WL001965 Aneefa 00415 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499416528 ANIFA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 LUXETTIPET TS-34-005-016-018/010046
(POTHEPALLE) 		3634005000NRG25250420240104191 25/04/2024 Manjula 3634005WL001965 Manjula 00415 SBIN0RRDCGB 899 899 Processed 02/05/2024 3499416520 Mrs. MANJULA SUNKARI W O PRAVEEN TELANGANA GRAMEENA BANK(607195)
238 LUXETTIPET TS-34-005-016-018/010106
(POTHEPALLE) 		3634005000NRG25250420240104198 25/04/2024 Malleshwari 3634005WL001965 Malleshwari 00415 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499416519 Mrs. MALLESHWARI EMBADI TELANGANA GRAMEENA BANK(607195)
239 LUXETTIPET TS-34-005-016-018/010139
(POTHEPALLE) 		3634005000NRG25250420240104209 25/04/2024 Laksmi 3634005WL001965 Laksmi 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3499416524 Mrs. LAXMI ESUNAVENI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
240 LUXETTIPET TS-34-005-016-018/010146
(POTHEPALLE) 		3634005000NRG25250420240104210 25/04/2024 Lachchavva 3634005WL001965 Lachchavva 00415 SBIN0RRDCGB 816 816 Processed 02/05/2024 3499416521 Mrs. LAXMI GOPI W O RAYALINGU TELANGANA GRAMEENA BANK(607195)
241 LUXETTIPET TS-34-005-016-018/010167
(POTHEPALLE) 		3634005000NRG25250420240104216 25/04/2024 Raajavva 3634005WL001965 Raajavva 00415 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499356228 Mrs. RAJAMMA PERKA W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
242 LUXETTIPET TS-34-005-016-018/010179
(POTHEPALLE) 		3634005000NRG25250420240104218 25/04/2024 Lingavva 3634005WL001965 Lingavva 00415 SBIN0RRDCGB 740 740 Processed 02/05/2024 3499416573 Mrs. Lingavva Arigela TELANGANA GRAMEENA BANK(607195)
243 LUXETTIPET TS-34-005-016-018/010199
(POTHEPALLE) 		3634005000NRG25250420240104222 25/04/2024 Poshamma 3634005WL001965 Poshamma 00415 SBIN0RRDCGB 180 180 Processed 02/05/2024 3499356264 POSAVVA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LUXETTIPET TS-34-005-016-018/010213
(POTHEPALLE) 		3634005000NRG25250420240104226 25/04/2024 Kumar 3634005WL001965 Kumar 00415 SBIN0RRDCGB 875 875 Processed 02/05/2024 3499416529 MR KASADI KUMAR STATE BANK OF INDIA(508548)
245 LUXETTIPET TS-34-005-016-018/010228
(POTHEPALLE) 		3634005000NRG25250420240104233 25/04/2024 Padma 3634005WL001965 Padma 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3499416522 Mrs. PADMA BATTULA W O SWAMI TELANGANA GRAMEENA BANK(607195)
246 LUXETTIPET TS-34-005-016-018/010236
(POTHEPALLE) 		3634005000NRG25250420240104234 25/04/2024 Ayilavva 3634005WL001965 Ayilavva 00415 SBIN0RRDCGB 490 490 Processed 02/05/2024 3499416518 Mrs. ELLAVVA GANAVENI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
247 LUXETTIPET TS-34-005-016-018/010242
(POTHEPALLE) 		3634005000NRG25250420240104237 25/04/2024 Mallesh 3634005WL001965 Mallesh 00415 SBIN0RRDCGB 899 899 Processed 02/05/2024 3499416514 Mr. LENKALA MALLESH TELANGANA GRAMEENA BANK(607195)
248 LUXETTIPET TS-34-005-016-018/010290
(POTHEPALLE) 		3634005000NRG25250420240104250 25/04/2024 Jyoti 3634005WL001965 Jyoti 00415 SBIN0RRDCGB 816 816 Processed 02/05/2024 3499416566 Mrs. Jyothi Hanumandla TELANGANA GRAMEENA BANK(607195)
249 LUXETTIPET TS-34-005-016-018/010324
(POTHEPALLE) 		3634005000NRG25250420240104261 25/04/2024 Kavita 3634005WL001965 Kavita 00415 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499416517 Mrs. GANNAVENI KAVITHA W O RAVINDER TELANGANA GRAMEENA BANK(607195)
250 LUXETTIPET TS-34-005-016-018/010345
(POTHEPALLE) 		3634005000NRG25250420240104270 25/04/2024 Sathavva 3634005WL001965 Sathavva 00415 SBIN0RRDCGB 720 720 Processed 02/05/2024 3499416523 Mrs. SATHAVVA NAKKA W O GATTAIAH TELANGANA GRAMEENA BANK(607195)
251 LUXETTIPET TS-34-005-016-018/010621
(POTHEPALLE) 		3634005000NRG25250420240104278 25/04/2024 srishailam 3634005WL001965 srishailam 00415 SBIN0RRDCGB 816 816 Processed 02/05/2024 3499416571 GANEVENI SRI SHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 LUXETTIPET TS-34-005-016-018/010624
(POTHEPALLE) 		3634005000NRG25250420240104280 25/04/2024 Rajita 3634005WL001965 Rajita 00415 SBIN0RRDCGB 899 899 Processed 02/05/2024 3499416572 Mrs. Rajitha Lenkala TELANGANA GRAMEENA BANK(607195)
253 LUXETTIPET TS-34-005-016-018/010625
(POTHEPALLE) 		3634005000NRG25250420240104281 25/04/2024 Tirupathi 3634005WL001965 Tirupathi 00415 SBIN0RRDCGB 875 875 Processed 02/05/2024 3499416527 Mr. THIRUPATHI KASAADI S O ELLAIAH TELANGANA GRAMEENA BANK(607195)
254 LUXETTIPET TS-34-005-016-018/010629
(POTHEPALLE) 		3634005000NRG25250420240104282 25/04/2024 Laxmi 3634005WL001965 Laxmi 00415 SBIN0RRDCGB 875 875 Processed 02/05/2024 3499416525 Mrs. KASAADI LAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
255 LUXETTIPET TS-34-005-019-001/020030
(ANKATPALLY) 		3634005000NRG25250420240104291 25/04/2024 Latha 3634005WL001965 Latha 00415 SBIN0RRDCGB 490 490 Processed 02/05/2024 3499416574 Mrs. Latha Ankathi TELANGANA GRAMEENA BANK(607195)
256 LUXETTIPET TS-34-005-019-001/020073
(ANKATPALLY) 		3634005000NRG25250420240104298 25/04/2024 Prashanth 3634005WL001965 Prashanth 00415 SBIN0RRDCGB 925 925 Processed 02/05/2024 3499356262 MR PRASHANTH ALLAMLA STATE BANK OF INDIA(508548)
257 LUXETTIPET TS-34-005-019-001/030005
(ANKATPALLY) 		3634005000NRG25250420240104305 25/04/2024 latha 3634005WL001965 latha 00415 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499356127 Mrs. Latha Kalala TELANGANA GRAMEENA BANK(607195)
258 LUXETTIPET TS-34-005-019-001/030010
(ANKATPALLY) 		3634005000NRG25250420240104306 25/04/2024 sumalatha 3634005WL001965 sumalatha 00415 SBIN0RRDCGB 175 175 Processed 02/05/2024 3499416605 MRS AREPALLI SUMALATHA STATE BANK OF INDIA(508548)
259 LUXETTIPET TS-34-005-021-001/040306
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105342 25/04/2024 Devakka 3634005WL001972 Devakka 00415 SBIN0RRDCGB 1027 1027 Processed 02/05/2024 3499416516 Mrs. GARISHETTI DEVAMMA W O LACHHAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 43105 43105
260 LUXETTIPET TS-34-005-019-001/30057
(ANKATPALLY) 		3634005000NRG25250420240104312 25/04/2024 Vikram 3634005WL001965 Vikram 00468 UBIN0561011 740 740 Processed 02/05/2024 3499356343 LAXMI AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
261 LUXETTIPET TS-34-005-002-001/030421
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105233 25/04/2024 chandraiah 3634005WL001972 chandraiah 00468 UBIN0807672 1233 1233 Rejected 02/05/2024 3499416629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 LUXETTIPET TS-34-005-002-001/030433
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105235 25/04/2024 Rajeshwari 3634005WL001972 Rajeshwari 00468 UBIN0807672 1233 1233 Processed 02/05/2024 3499356270 SILIVERI SUJATHA UNION BANK OF INDIA(508500)
263 LUXETTIPET TS-34-005-002-001/030433
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105234 25/04/2024 Sathaiah 3634005WL001972 Sathaiah 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499356205 CHILIVERI SATHAIAH UNION BANK OF INDIA(508500)
264 LUXETTIPET TS-34-005-002-001/030455
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105236 25/04/2024 venkavva 3634005WL001972 venkavva 00468 UBIN0807672 1233 1233 Rejected 02/05/2024 3499356101 Aadhaar Number not Mapped to Account Number
265 LUXETTIPET TS-34-005-002-001/030543
(PATHAKOMMUGUDA) 		3634005000NRG25250420240105237 25/04/2024 komala 3634005WL001972 komala 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499356190 SANDELA KOMALA UNION BANK OF INDIA(508500)
266 LUXETTIPET TS-34-005-004-007/010006
(CHANDRAM) 		3634005000NRG25250420240104034 25/04/2024 Vanitha 3634005WL001963 Vanitha 00468 UBIN0807672 729 729 Processed 02/05/2024 3499356155 Mrs. Vanitha Islavath TELANGANA GRAMEENA BANK(607195)
267 LUXETTIPET TS-34-005-004-007/010010
(CHANDRAM) 		3634005000NRG25250420240104035 25/04/2024 Balavva 3634005WL001963 Balavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499416633 KODI BALU UNION BANK OF INDIA(508500)
268 LUXETTIPET TS-34-005-004-007/010020
(CHANDRAM) 		3634005000NRG25250420240104036 25/04/2024 swetha 3634005WL001963 swetha 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356147 ARSE SWETHA UNION BANK OF INDIA(508500)
269 LUXETTIPET TS-34-005-004-007/010028
(CHANDRAM) 		3634005000NRG25250420240104037 25/04/2024 Shankarayya 3634005WL001963 Shankarayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356291 SHANKARAIAH KOTTHURI UNION BANK OF INDIA(508500)
270 LUXETTIPET TS-34-005-004-007/010031
(CHANDRAM) 		3634005000NRG25250420240104038 25/04/2024 Yenkavva 3634005WL001963 Yenkavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356142 Mrs. Chinna Venkavva Sirra TELANGANA GRAMEENA BANK(607195)
271 LUXETTIPET TS-34-005-004-007/010032
(CHANDRAM) 		3634005000NRG25250420240104039 25/04/2024 Prabakar 3634005WL001963 Prabakar 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356197 VEMULA PRABHAKAR UNION BANK OF INDIA(508500)
272 LUXETTIPET TS-34-005-004-007/010055
(CHANDRAM) 		3634005000NRG25250420240104041 25/04/2024 Mallesh 3634005WL001963 Mallesh 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356140 MALLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUXETTIPET TS-34-005-004-007/010061
(CHANDRAM) 		3634005000NRG25250420240104043 25/04/2024 Bumakka 3634005WL001963 Bumakka 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356279 BHOOMAKKA GOGARLA UNION BANK OF INDIA(508500)
274 LUXETTIPET TS-34-005-004-007/010061
(CHANDRAM) 		3634005000NRG25250420240104042 25/04/2024 Raaju 3634005WL001963 Raaju 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356081 GOGERLA RAJAIAH UNION BANK OF INDIA(508500)
275 LUXETTIPET TS-34-005-004-007/010127
(CHANDRAM) 		3634005000NRG25250420240104046 25/04/2024 Jayakar 3634005WL001963 Jayakar 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356099 VEMULA JAYAKAR UNION BANK OF INDIA(508500)
276 LUXETTIPET TS-34-005-004-007/010174
(CHANDRAM) 		3634005000NRG25250420240104047 25/04/2024 Chinnayya 3634005WL001963 Chinnayya 00468 UBIN0807672 116 116 Processed 02/05/2024 3499356294 CHINNAIAH ARISE UNION BANK OF INDIA(508500)
277 LUXETTIPET TS-34-005-004-007/010174
(CHANDRAM) 		3634005000NRG25250420240104048 25/04/2024 Sampoorna 3634005WL001963 Sampoorna 00468 UBIN0807672 116 116 Processed 02/05/2024 3499356200 ARISE SAMPOORNA UNION BANK OF INDIA(508500)
278 LUXETTIPET TS-34-005-004-007/010212
(CHANDRAM) 		3634005000NRG25250420240104049 25/04/2024 Devadaasu 3634005WL001963 Devadaasu 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356191 KALLA DEVADAS UNION BANK OF INDIA(508500)
279 LUXETTIPET TS-34-005-004-007/010212
(CHANDRAM) 		3634005000NRG25250420240104050 25/04/2024 Vasanta 3634005WL001963 Vasanta 00468 UBIN0807672 695 695 Processed 02/05/2024 3499416634 VASANTHA KALLA FINCARE SMALL FINANCE BANK LTD(608304)
280 LUXETTIPET TS-34-005-004-007/010214
(CHANDRAM) 		3634005000NRG25250420240104051 25/04/2024 Pochayya 3634005WL001963 Pochayya 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356091 GOGARLA POCHAIAH UNION BANK OF INDIA(508500)
281 LUXETTIPET TS-34-005-004-007/010237
(CHANDRAM) 		3634005000NRG25250420240104053 25/04/2024 Mallamma 3634005WL001963 Mallamma 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356276 Mallamma sirra sirra GENERAL POST OFFICE(607245)
282 LUXETTIPET TS-34-005-004-007/010245
(CHANDRAM) 		3634005000NRG25250420240104054 25/04/2024 Essamma 3634005WL001963 Essamma 00468 UBIN0807672 695 695 Rejected 02/05/2024 3499416635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LUXETTIPET TS-34-005-004-007/010246
(CHANDRAM) 		3634005000NRG25250420240104055 25/04/2024 Shankaramma 3634005WL001963 Shankaramma 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356132 SHANKARAMMA KALLA FINCARE SMALL FINANCE BANK LTD(608304)
284 LUXETTIPET TS-34-005-004-007/010255
(CHANDRAM) 		3634005000NRG25250420240104056 25/04/2024 Sattamma 3634005WL001963 Sattamma 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356272 SATHAVVA VEMULA FINCARE SMALL FINANCE BANK LTD(608304)
285 LUXETTIPET TS-34-005-004-007/010297
(CHANDRAM) 		3634005000NRG25250420240104058 25/04/2024 borraiah 3634005WL001963 borraiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356082 Mr. Borraiah Dakuri TELANGANA GRAMEENA BANK(607195)
286 LUXETTIPET TS-34-005-004-007/010320
(CHANDRAM) 		3634005000NRG25250420240104059 25/04/2024 Buchavva 3634005WL001963 Buchavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356275 Mrs. BUCHAVVA KODI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
287 LUXETTIPET TS-34-005-004-007/010340
(CHANDRAM) 		3634005000NRG25250420240104061 25/04/2024 Raajavva 3634005WL001963 Raajavva 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356157 BODDU MANJULA UNION BANK OF INDIA(508500)
288 LUXETTIPET TS-34-005-004-007/010366
(CHANDRAM) 		3634005000NRG25250420240104062 25/04/2024 Lakshmi 3634005WL001963 Lakshmi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356149 LAXMI PONNAM UNION BANK OF INDIA(508500)
289 LUXETTIPET TS-34-005-004-007/010379
(CHANDRAM) 		3634005000NRG25250420240104063 25/04/2024 Vimala 3634005WL001963 Vimala 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356092 PONNAM VIMALA UNION BANK OF INDIA(508500)
290 LUXETTIPET TS-34-005-004-007/010388
(CHANDRAM) 		3634005000NRG25250420240104066 25/04/2024 Satish 3634005WL001963 Satish 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356198 DAVANAPELLI SATHISH UNION BANK OF INDIA(508500)
291 LUXETTIPET TS-34-005-004-007/010418
(CHANDRAM) 		3634005000NRG25250420240104070 25/04/2024 Balakka 3634005WL001963 Balakka 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356144 NARASIMHULU ITIKYALA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25250420240104071 25/04/2024 Shankarayya 3634005WL001963 Shankarayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356083 RAPAKA SHANKARAIAH UNION BANK OF INDIA(508500)
293 LUXETTIPET TS-34-005-004-007/010425
(CHANDRAM) 		3634005000NRG25250420240104074 25/04/2024 Lingayya 3634005WL001963 Lingayya 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356103 ANNARAPU LINGAIAH UNION BANK OF INDIA(508500)
294 LUXETTIPET TS-34-005-004-007/010425
(CHANDRAM) 		3634005000NRG25250420240104075 25/04/2024 Vijaya 3634005WL001963 Vijaya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356280 JAYA ANNARAPU UNION BANK OF INDIA(508500)
295 LUXETTIPET TS-34-005-004-007/010426
(CHANDRAM) 		3634005000NRG25250420240104076 25/04/2024 Chandrayya 3634005WL001963 Chandrayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356212 CHIPIRISETTY CHANDRAIAH STATE BANK OF INDIA(508548)
296 LUXETTIPET TS-34-005-004-007/010462
(CHANDRAM) 		3634005000NRG25250420240104078 25/04/2024 Lasumagoud 3634005WL001963 Lasumagoud 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356158 AKULA LASMAIAH UNION BANK OF INDIA(508500)
297 LUXETTIPET TS-34-005-004-007/010463
(CHANDRAM) 		3634005000NRG25250420240104080 25/04/2024 Narsavva 3634005WL001963 Narsavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356135 SHAKHAPURAM NARSAVVA UNION BANK OF INDIA(508500)
298 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25250420240104084 25/04/2024 padma 3634005WL001963 padma 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356287 PADMA VELPULA UNION BANK OF INDIA(508500)
299 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25250420240104083 25/04/2024 Raajavva 3634005WL001963 Raajavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356136 VELPULA RAJAVVA UNION BANK OF INDIA(508500)
300 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25250420240104082 25/04/2024 Sattayya 3634005WL001963 Sattayya 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356087 Sattayya velupula velupul GENERAL POST OFFICE(607245)
301 LUXETTIPET TS-34-005-004-007/010508
(CHANDRAM) 		3634005000NRG25250420240104085 25/04/2024 Vimala 3634005WL001963 Vimala 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356096 Vimala errojula errojula GENERAL POST OFFICE(607245)
302 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25250420240104086 25/04/2024 Komurayya 3634005WL001963 Komurayya 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356281 Komurayya arkuta arkuta GENERAL POST OFFICE(607245)
303 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25250420240104088 25/04/2024 Komurayya 3634005WL001963 Komurayya 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356282 MAHESH ARKUTA UNION BANK OF INDIA(508500)
304 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25250420240104087 25/04/2024 Laksmi 3634005WL001963 Laksmi 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356095 ARKUTA LAXMI UNION BANK OF INDIA(508500)
305 LUXETTIPET TS-34-005-004-007/010532
(CHANDRAM) 		3634005000NRG25250420240104090 25/04/2024 Gangaiah 3634005WL001963 Gangaiah 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356304 DHASARI GANGAIAH UNION BANK OF INDIA(508500)
306 LUXETTIPET TS-34-005-004-007/010563
(CHANDRAM) 		3634005000NRG25250420240104091 25/04/2024 Raajeshwari 3634005WL001963 Raajeshwari 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356134 ARKUTA RAJESWARI UNION BANK OF INDIA(508500)
307 LUXETTIPET TS-34-005-004-007/010568
(CHANDRAM) 		3634005000NRG25250420240104092 25/04/2024 Venkatamma 3634005WL001963 Venkatamma 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356199 RACHERLA VENKATAMMA UNION BANK OF INDIA(508500)
308 LUXETTIPET TS-34-005-004-007/010574
(CHANDRAM) 		3634005000NRG25250420240104093 25/04/2024 Raajavva 3634005WL001963 Raajavva 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356143 RACHARLA RAJAVVA UNION BANK OF INDIA(508500)
309 LUXETTIPET TS-34-005-004-007/010664
(CHANDRAM) 		3634005000NRG25250420240104097 25/04/2024 Dhina 3634005WL001963 Dhina 00468 UBIN0807672 695 695 Processed 02/05/2024 3499416637 DHEENA BOLLEDLA FINCARE SMALL FINANCE BANK LTD(608304)
310 LUXETTIPET TS-34-005-004-007/010664
(CHANDRAM) 		3634005000NRG25250420240104096 25/04/2024 Rajayya 3634005WL001963 Rajayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356210 Rajaiah Bolledla AIRTEL PAYMENTS BANK LIMITED(990288)
311 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25250420240104098 25/04/2024 Hacchanayak 3634005WL001963 Hacchanayak 00468 UBIN0807672 875 875 Rejected 02/05/2024 3499416630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25250420240104099 25/04/2024 Shantha 3634005WL001963 Shantha 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356086 Mrs. Shantha Eslavath TELANGANA GRAMEENA BANK(607195)
313 LUXETTIPET TS-34-005-004-007/010678
(CHANDRAM) 		3634005000NRG25250420240104101 25/04/2024 Menuka 3634005WL001963 Menuka 00468 UBIN0807672 729 729 Processed 02/05/2024 3499356285 Mrs. ESLAATH UMA DEVI W O GOVINDH TELANGANA GRAMEENA BANK(607195)
314 LUXETTIPET TS-34-005-004-007/010679
(CHANDRAM) 		3634005000NRG25250420240104102 25/04/2024 Eenu 3634005WL001963 Eenu 00468 UBIN0807672 729 729 Processed 02/05/2024 3499356207 MRS BANAVATH BHAGYALAXMI UNION BANK OF INDIA(508500)
315 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25250420240104103 25/04/2024 Maansing 3634005WL001963 Maansing 00468 UBIN0807672 583 583 Processed 02/05/2024 3499416631 RATHOD MAN SINGH UNION BANK OF INDIA(508500)
316 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25250420240104104 25/04/2024 Shantha 3634005WL001963 Shantha 00468 UBIN0807672 729 729 Processed 02/05/2024 3499356206 RATHOD JEMKUBAI UNION BANK OF INDIA(508500)
317 LUXETTIPET TS-34-005-004-007/010694
(CHANDRAM) 		3634005000NRG25250420240104107 25/04/2024 Laxmi 3634005WL001963 Laxmi 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356153 RACHARLA LAXMI UNION BANK OF INDIA(508500)
318 LUXETTIPET TS-34-005-004-007/010697
(CHANDRAM) 		3634005000NRG25250420240104110 25/04/2024 Rajeswari 3634005WL001963 Rajeswari 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356139 ARKUTA RAJESHWARI UNION BANK OF INDIA(508500)
319 LUXETTIPET TS-34-005-004-007/010697
(CHANDRAM) 		3634005000NRG25250420240104109 25/04/2024 Thirupathi 3634005WL001963 Thirupathi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356186 ARKUTA THIRUPATHI UNION BANK OF INDIA(508500)
320 LUXETTIPET TS-34-005-004-007/010703
(CHANDRAM) 		3634005000NRG25250420240104114 25/04/2024 Baagya 3634005WL001963 Baagya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356151 VELPULA BHAGYALAXMI UNION BANK OF INDIA(508500)
321 LUXETTIPET TS-34-005-004-007/010703
(CHANDRAM) 		3634005000NRG25250420240104115 25/04/2024 Komurayya 3634005WL001963 Komurayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356104 VELPULA KOMARAIAH UNION BANK OF INDIA(508500)
322 LUXETTIPET TS-34-005-004-007/010706
(CHANDRAM) 		3634005000NRG25250420240104117 25/04/2024 Poshaiah 3634005WL001963 Poshaiah 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356187 Mr. POSHAIAH VEMULA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
323 LUXETTIPET TS-34-005-004-007/010707
(CHANDRAM) 		3634005000NRG25250420240104118 25/04/2024 Laxmi 3634005WL001963 Laxmi 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356145 Laxmi VEMULA VEMULA GENERAL POST OFFICE(607245)
324 LUXETTIPET TS-34-005-004-007/010709
(CHANDRAM) 		3634005000NRG25250420240104119 25/04/2024 Laxmi 3634005WL001963 Laxmi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356203 THUMMA LAXMI UNION BANK OF INDIA(508500)
325 LUXETTIPET TS-34-005-004-007/010710
(CHANDRAM) 		3634005000NRG25250420240104120 25/04/2024 Kavitha 3634005WL001963 Kavitha 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356078 ESLAVATHI KAVITHA WIFE OF VASNTH UNION BANK OF INDIA(508500)
326 LUXETTIPET TS-34-005-004-007/010769
(CHANDRAM) 		3634005000NRG25250420240104121 25/04/2024 Bhumaiah 3634005WL001963 Bhumaiah 00468 UBIN0807672 232 232 Processed 02/05/2024 3499416639 SARAM BHUMAIAH UNION BANK OF INDIA(508500)
327 LUXETTIPET TS-34-005-004-007/010769
(CHANDRAM) 		3634005000NRG25250420240104122 25/04/2024 Jamuna 3634005WL001963 Jamuna 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356273 Mrs. Jamuna Saram TELANGANA GRAMEENA BANK(607195)
328 LUXETTIPET TS-34-005-004-007/010816
(CHANDRAM) 		3634005000NRG25250420240104123 25/04/2024 Lachavva 3634005WL001963 Lachavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356141 Lachavva Kadtala Kadtala GENERAL POST OFFICE(607245)
329 LUXETTIPET TS-34-005-004-007/010825
(CHANDRAM) 		3634005000NRG25250420240104124 25/04/2024 Rajaiah 3634005WL001963 Rajaiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356080 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 LUXETTIPET TS-34-005-004-007/010827
(CHANDRAM) 		3634005000NRG25250420240104126 25/04/2024 Gangamma 3634005WL001963 Gangamma 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356274 GANGAMMA GANGINENI UNION BANK OF INDIA(508500)
331 LUXETTIPET TS-34-005-004-007/010829
(CHANDRAM) 		3634005000NRG25250420240104127 25/04/2024 Kamalakar 3634005WL001963 Kamalakar 00468 UBIN0807672 695 695 Processed 02/05/2024 3499416638 KUMMARI KAMULAKAR UNION BANK OF INDIA(508500)
332 LUXETTIPET TS-34-005-004-007/010829
(CHANDRAM) 		3634005000NRG25250420240104128 25/04/2024 Laxmi 3634005WL001963 Laxmi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356192 KIMMARI LAXMI UNION BANK OF INDIA(508500)
333 LUXETTIPET TS-34-005-004-007/010833
(CHANDRAM) 		3634005000NRG25250420240104130 25/04/2024 Bharathi 3634005WL001963 Bharathi 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356084 SARM BHAGAVANTHAM BHARTHI UNION BANK OF INDIA(508500)
334 LUXETTIPET TS-34-005-004-007/010841
(CHANDRAM) 		3634005000NRG25250420240104132 25/04/2024 laxmi 3634005WL001963 laxmi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356098 laxmi annam annam GENERAL POST OFFICE(607245)
335 LUXETTIPET TS-34-005-004-007/010843
(CHANDRAM) 		3634005000NRG25250420240104133 25/04/2024 Ammai 3634005WL001963 Ammai 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356283 PULUGAM AMMAI UNION BANK OF INDIA(508500)
336 LUXETTIPET TS-34-005-004-007/010883
(CHANDRAM) 		3634005000NRG25250420240104135 25/04/2024 Premala 3634005WL001963 Premala 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356100 Vemula Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
337 LUXETTIPET TS-34-005-004-007/010891
(CHANDRAM) 		3634005000NRG25250420240104137 25/04/2024 Bakkavva 3634005WL001963 Bakkavva 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356097 BAKKAVA DAVAPALLI UNION BANK OF INDIA(508500)
338 LUXETTIPET TS-34-005-004-007/010907
(CHANDRAM) 		3634005000NRG25250420240104138 25/04/2024 Venkatavva 3634005WL001963 Venkatavva 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356271 MEDABOINA VENKATAVVA UNION BANK OF INDIA(508500)
339 LUXETTIPET TS-34-005-004-007/010930
(CHANDRAM) 		3634005000NRG25250420240104139 25/04/2024 Laxman 3634005WL001963 Laxman 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356102 LAXMAN PARUVELLA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LUXETTIPET TS-34-005-004-007/010988
(CHANDRAM) 		3634005000NRG25250420240104140 25/04/2024 kalyani 3634005WL001963 kalyani 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356195 GANGINENI KALYANI UNION BANK OF INDIA(508500)
341 LUXETTIPET TS-34-005-004-007/010991
(CHANDRAM) 		3634005000NRG25250420240104142 25/04/2024 Arjaiah 3634005WL001963 Arjaiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356209 ARJANNA SARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUXETTIPET TS-34-005-004-007/010991
(CHANDRAM) 		3634005000NRG25250420240104141 25/04/2024 chilukavva 3634005WL001963 chilukavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356093 SARAM CHILKAVVA UNION BANK OF INDIA(508500)
343 LUXETTIPET TS-34-005-004-007/011013
(CHANDRAM) 		3634005000NRG25250420240104143 25/04/2024 Padma 3634005WL001963 Padma 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356189 Miss. Padma Kodi TELANGANA GRAMEENA BANK(607195)
344 LUXETTIPET TS-34-005-004-007/011060
(CHANDRAM) 		3634005000NRG25250420240104145 25/04/2024 laxmi 3634005WL001963 laxmi 00468 UBIN0807672 146 146 Processed 02/05/2024 3499356277 LAXMI SARAM UNION BANK OF INDIA(508500)
345 LUXETTIPET TS-34-005-004-007/011060
(CHANDRAM) 		3634005000NRG25250420240104144 25/04/2024 satthaiah 3634005WL001963 satthaiah 00468 UBIN0807672 146 146 Processed 02/05/2024 3499416636 satthaiah saram saram GENERAL POST OFFICE(607245)
346 LUXETTIPET TS-34-005-004-007/011073
(CHANDRAM) 		3634005000NRG25250420240104146 25/04/2024 chendrayya 3634005WL001963 chendrayya 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356088 SARAM CHANDRAIAH SON OF RAJAIAH UNION BANK OF INDIA(508500)
347 LUXETTIPET TS-34-005-004-007/011073
(CHANDRAM) 		3634005000NRG25250420240104147 25/04/2024 rajavva 3634005WL001963 rajavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356194 SARAM RAJJAVVA UNION BANK OF INDIA(508500)
348 LUXETTIPET TS-34-005-004-007/011082
(CHANDRAM) 		3634005000NRG25250420240104148 25/04/2024 venkatavva 3634005WL001963 venkatavva 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356202 Mrs. VENKATAVVA VEMULA D O KOTAIAH TELANGANA GRAMEENA BANK(607195)
349 LUXETTIPET TS-34-005-004-007/011090
(CHANDRAM) 		3634005000NRG25250420240104149 25/04/2024 manoja 3634005WL001963 manoja 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356154 manoja dhadi dhadi GENERAL POST OFFICE(607245)
350 LUXETTIPET TS-34-005-004-007/011091
(CHANDRAM) 		3634005000NRG25250420240104150 25/04/2024 rajeswari 3634005WL001963 rajeswari 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356152 GUMMULA RAJESHWARI UNION BANK OF INDIA(508500)
351 LUXETTIPET TS-34-005-004-007/011103
(CHANDRAM) 		3634005000NRG25250420240104151 25/04/2024 Ellavva 3634005WL001963 Ellavva 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356138 Mrs. ELLAVVA KODI TELANGANA GRAMEENA BANK(607195)
352 LUXETTIPET TS-34-005-004-007/011112
(CHANDRAM) 		3634005000NRG25250420240104152 25/04/2024 Bakkaiah 3634005WL001963 Bakkaiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356090 CHINDAM BAKKAIAH UNION BANK OF INDIA(508500)
353 LUXETTIPET TS-34-005-004-007/011114
(CHANDRAM) 		3634005000NRG25250420240104154 25/04/2024 Manga 3634005WL001963 Manga 00468 UBIN0807672 875 875 Processed 02/05/2024 3499356156 MANGA BHANAVATH FINCARE SMALL FINANCE BANK LTD(608304)
354 LUXETTIPET TS-34-005-004-007/011118
(CHANDRAM) 		3634005000NRG25250420240104155 25/04/2024 Rajitha 3634005WL001963 Rajitha 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356193 DHANDI RAJITHA UNION BANK OF INDIA(508500)
355 LUXETTIPET TS-34-005-004-007/011119
(CHANDRAM) 		3634005000NRG25250420240104156 25/04/2024 Jyothi 3634005WL001963 Jyothi 00468 UBIN0807672 463 463 Processed 02/05/2024 3499356196 VYDYA JYOTHI UNION BANK OF INDIA(508500)
356 LUXETTIPET TS-34-005-004-007/011128
(CHANDRAM) 		3634005000NRG25250420240104158 25/04/2024 Kondalrao 3634005WL001963 Kondalrao 00468 UBIN0807672 875 875 Processed 02/05/2024 3499416640 Kondalrao Gourelli Gourel GENERAL POST OFFICE(607245)
357 LUXETTIPET TS-34-005-004-007/011211
(CHANDRAM) 		3634005000NRG25250420240104163 25/04/2024 sunitha 3634005WL001963 sunitha 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356299 KALUVA SUNITHA UNION BANK OF INDIA(508500)
358 LUXETTIPET TS-34-005-004-007/011212
(CHANDRAM) 		3634005000NRG25250420240104164 25/04/2024 srivani 3634005WL001963 srivani 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356289 PONNAM SRIVANI UNION BANK OF INDIA(508500)
359 LUXETTIPET TS-34-005-004-007/011213
(CHANDRAM) 		3634005000NRG25250420240104165 25/04/2024 srilatha 3634005WL001963 srilatha 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356188 PONNAM SRILATHA UNION BANK OF INDIA(508500)
360 LUXETTIPET TS-34-005-004-007/011227
(CHANDRAM) 		3634005000NRG25250420240104166 25/04/2024 Sathaiah 3634005WL001963 Sathaiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356079 THARA PONNAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 LUXETTIPET TS-34-005-004-007/011232
(CHANDRAM) 		3634005000NRG25250420240104167 25/04/2024 mamatha 3634005WL001963 mamatha 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356303 KOMMU MAMATHA UNION BANK OF INDIA(508500)
362 LUXETTIPET TS-34-005-004-007/011243
(CHANDRAM) 		3634005000NRG25250420240104168 25/04/2024 Satyanarayana 3634005WL001963 Satyanarayana 00468 UBIN0807672 729 729 Processed 02/05/2024 3499356293 SATYANARAYANA PULUGAM UNION BANK OF INDIA(508500)
363 LUXETTIPET TS-34-005-004-007/11252
(CHANDRAM) 		3634005000NRG25250420240104170 25/04/2024 Uma Gogarla 3634005WL001963 Uma Gogarla 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356292 UMA GOGARLA UNION BANK OF INDIA(508500)
364 LUXETTIPET TS-34-005-004-007/11267
(CHANDRAM) 		3634005000NRG25250420240104175 25/04/2024 Kamalakar Kodi 3634005WL001963 Kamalakar Kodi 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356278 KAMALAKAR KODI UNION BANK OF INDIA(508500)
365 LUXETTIPET TS-34-005-004-007/11271
(CHANDRAM) 		3634005000NRG25250420240104177 25/04/2024 Arelli Venkatesh 3634005WL001963 Arelli Venkatesh 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356137 ARELLI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUXETTIPET TS-34-005-004-007/11274
(CHANDRAM) 		3634005000NRG25250420240104178 25/04/2024 Vemula Mariyamma 3634005WL001963 Vemula Mariyamma 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356284 MARIYAMMA VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
367 LUXETTIPET TS-34-005-004-007/11274
(CHANDRAM) 		3634005000NRG25250420240104179 25/04/2024 Vemula Pochaiah 3634005WL001963 Vemula Pochaiah 00468 UBIN0807672 695 695 Processed 02/05/2024 3499356089 VEMULA POCHAIAH UNION BANK OF INDIA(508500)
368 LUXETTIPET TS-34-005-004-007/11276
(CHANDRAM) 		3634005000NRG25250420240104180 25/04/2024 Jyothi Gajula 3634005WL001963 Jyothi Gajula 00468 UBIN0807672 579 579 Processed 02/05/2024 3499356290 JYOTHI GAJULA UNION BANK OF INDIA(508500)
369 LUXETTIPET TS-34-005-005-004/10519
(BALRAOPET) 		3634005000NRG25250420240104313 25/04/2024 Sravani Poodhari 3634005WL001966 Sravani Poodhari 00468 UBIN0807672 1360 1360 Processed 02/05/2024 3499356305 posamallu Pudari Pudari GENERAL POST OFFICE(607245)
370 LUXETTIPET TS-34-005-009-010/010026
(KOTHUR) 		3634005000NRG25250420240104820 25/04/2024 Raajeshwari 3634005WL001969 Raajeshwari 00468 UBIN0807672 1014 1014 Processed 02/05/2024 3499356133 MRS MOTAPALKULA RAJESWARI STATE BANK OF INDIA(508548)
371 LUXETTIPET TS-34-005-009-010/010048
(KOTHUR) 		3634005000NRG25250420240104828 25/04/2024 Raaju 3634005WL001969 Raaju 00468 UBIN0807672 845 845 Processed 02/05/2024 3499356146 JUNUGURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
372 LUXETTIPET TS-34-005-009-010/010198
(KOTHUR) 		3634005000NRG25250420240104874 25/04/2024 Neela 3634005WL001969 Neela 00468 UBIN0807672 1014 1014 Processed 02/05/2024 3499356150 DURGAM NEELA UNION BANK OF INDIA(508500)
373 LUXETTIPET TS-34-005-009-010/010428
(KOTHUR) 		3634005000NRG25250420240104935 25/04/2024 Padma 3634005WL001969 Padma 00468 UBIN0807672 845 845 Processed 02/05/2024 3499356148 PONNAM PADMA UNION BANK OF INDIA(508500)
374 LUXETTIPET TS-34-005-014-016/010023
(THIMMAPUR) 		3634005000NRG25250420240106224 25/04/2024 Sai Navya 3634005WL001979 Sai Navya 00468 UBIN0807672 1652 1652 Processed 02/05/2024 3499356302 MISS SANIGARAPU SAINAVYA STATE BANK OF INDIA(508548)
375 LUXETTIPET TS-34-005-016-018/010047
(POTHEPALLE) 		3634005000NRG25250420240104192 25/04/2024 Latha 3634005WL001965 Latha 00468 UBIN0807672 875 875 Processed 02/05/2024 3499416642 MRS LATHA KUSHNAPELLY STATE BANK OF INDIA(508548)
376 LUXETTIPET TS-34-005-016-018/010217
(POTHEPALLE) 		3634005000NRG25250420240104230 25/04/2024 srikanth 3634005WL001965 srikanth 00468 UBIN0807672 740 740 Processed 02/05/2024 3499356297 MR SRIKANTH NAKKA STATE BANK OF INDIA(508548)
377 LUXETTIPET TS-34-005-016-018/010333
(POTHEPALLE) 		3634005000NRG25250420240104267 25/04/2024 Sampath 3634005WL001965 Sampath 00468 UBIN0807672 900 900 Processed 02/05/2024 3499356300 GANAVENI SAMPATH AXIS BANK(607153)
378 LUXETTIPET TS-34-005-019-001/020056
(ANKATPALLY) 		3634005000NRG25250420240104295 25/04/2024 Kumar 3634005WL001965 Kumar 00468 UBIN0807672 700 700 Rejected 02/05/2024 3499356204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 LUXETTIPET TS-34-005-021-001/010453
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105238 25/04/2024 Harika 3634005WL001972 Harika 00468 UBIN0807672 616 616 Processed 02/05/2024 3499356301 KUMMARI HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LUXETTIPET TS-34-005-021-001/010568
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105239 25/04/2024 Laxmi 3634005WL001972 Laxmi 00468 UBIN0807672 1233 1233 Processed 02/05/2024 3499356295 BUDDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 LUXETTIPET TS-34-005-021-001/040132
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105287 25/04/2024 paavani 3634005WL001972 paavani 00468 UBIN0807672 822 822 Processed 02/05/2024 3499356298 DHARMAJI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 LUXETTIPET TS-34-005-021-001/040204
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105305 25/04/2024 Gangavva 3634005WL001972 Gangavva 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499416641 NALLIVELA GANGAVVA UNION BANK OF INDIA(508500)
383 LUXETTIPET TS-34-005-021-001/040208
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105308 25/04/2024 Padma 3634005WL001972 Padma 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499356085 ATTI PADMA UNION BANK OF INDIA(508500)
384 LUXETTIPET TS-34-005-021-001/040249
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105322 25/04/2024 Pramela 3634005WL001972 Pramela 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499416632 PRAMEELA KODI INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUXETTIPET TS-34-005-021-001/040339
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105355 25/04/2024 Purushotham 3634005WL001972 Purushotham 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499356211 PURUSHOTHAM KODIJUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUXETTIPET TS-34-005-021-001/040339
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105356 25/04/2024 Rajavva 3634005WL001972 Rajavva 00468 UBIN0807672 616 616 Processed 02/05/2024 3499356269 RAJAVVA KODIJUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUXETTIPET TS-34-005-021-001/040370
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105366 25/04/2024 anitha 3634005WL001972 anitha 00468 UBIN0807672 1027 1027 Processed 02/05/2024 3499356286 MERUGU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUXETTIPET TS-34-005-021-001/040373
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105367 25/04/2024 vajiramma 3634005WL001972 vajiramma 00468 UBIN0807672 822 822 Processed 02/05/2024 3499356094 vajiramma atey atey GENERAL POST OFFICE(607245)
389 LUXETTIPET TS-34-005-021-001/040380
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105368 25/04/2024 Mounika 3634005WL001972 Mounika 00468 UBIN0807672 822 822 Processed 02/05/2024 3499356288 MOUNIKA PARUMANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LUXETTIPET TS-34-005-021-001/040425
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105371 25/04/2024 Sujatha 3634005WL001972 Sujatha 00468 UBIN0807672 411 411 Processed 02/05/2024 3499356201 BAIRAM SUJATHA . TELANGANA GRAMEENA BANK(607195)
391 LUXETTIPET TS-34-005-021-001/040435
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105373 25/04/2024 amrutaha 3634005WL001972 amrutaha 00468 UBIN0807672 1233 1233 Processed 02/05/2024 3499356208 GADIKOPPULA AMRUTHAMMA WIFE OF SHANKA UNION BANK OF INDIA(508500)
392 LUXETTIPET TS-34-005-021-001/40449
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105375 25/04/2024 Nalluri Ramya 3634005WL001972 Nalluri Ramya 00468 UBIN0807672 1233 1233 Processed 02/05/2024 3499356296 NALLURI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 94829 94829
393 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25250420240104073 25/04/2024 Rapaka Komalatha 3634005WL001963 Rapaka Komalatha 00683 SBIN0RRDCGB 463 463 Processed 02/05/2024 3499356257 Mrs. RAPAKA KOMALATHA TELANGANA GRAMEENA BANK(607195)
394 LUXETTIPET TS-34-005-004-007/010674
(CHANDRAM) 		3634005000NRG25250420240104100 25/04/2024 Kala 3634005WL001963 Kala 00683 SBIN0RRDCGB 729 729 Processed 02/05/2024 3499416604 ISLAVATH KALA UNION BANK OF INDIA(508500)
395 LUXETTIPET TS-34-005-008-009/010091
(ELLARAM) 		3634005000NRG25250420240105157 25/04/2024 Rajyalaxmi 3634005WL001971 Rajyalaxmi 00683 SBIN0RRDCGB 920 920 Processed 02/05/2024 3499356306 Mrs. Rajya Laxmi Jamboju TELANGANA GRAMEENA BANK(607195)
396 LUXETTIPET TS-34-005-008-009/010425
(ELLARAM) 		3634005000NRG25250420240105221 25/04/2024 prabhavathi 3634005WL001971 prabhavathi 00683 SBIN0RRDCGB 910 910 Processed 02/05/2024 3499356258 PRABHAVATHI REKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUXETTIPET TS-34-005-016-018/010268
(POTHEPALLE) 		3634005000NRG25250420240104240 25/04/2024 Thirupathi 3634005WL001965 Thirupathi 00683 SBIN0RRDCGB 163 163 Processed 02/05/2024 3499416563 Mrs. KASADI THIRUPATHI S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
398 LUXETTIPET TS-34-005-016-018/010310
(POTHEPALLE) 		3634005000NRG25250420240104254 25/04/2024 Laksmi 3634005WL001965 Laksmi 00683 SBIN0RRDCGB 816 816 Processed 02/05/2024 3499416553 Mrs. LAXMI GURRALA TELANGANA GRAMEENA BANK(607195)
399 LUXETTIPET TS-34-005-016-018/010318
(POTHEPALLE) 		3634005000NRG25250420240104258 25/04/2024 Laxmi 3634005WL001965 Laxmi 00683 SBIN0RRDCGB 875 875 Processed 02/05/2024 3499416502 Mrs. KASADI LAXMI TELANGANA GRAMEENA BANK(607195)
400 LUXETTIPET TS-34-005-016-018/010623
(POTHEPALLE) 		3634005000NRG25250420240104279 25/04/2024 Mallavva 3634005WL001965 Mallavva 00683 SBIN0RRDCGB 900 900 Processed 02/05/2024 3499356240 GURRALA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUXETTIPET TS-34-005-021-001/40451
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105376 25/04/2024 Pothurajula Rajitha 3634005WL001972 Pothurajula Rajitha 00683 SBIN0RRDCGB 1233 1233 Processed 02/05/2024 3499416560 Mrs. POTHURAJULA RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 7009 7009
402 LUXETTIPET TS-34-005-004-007/010068
(CHANDRAM) 		3634005000NRG25250420240104044 25/04/2024 Rajini 3634005WL001963 Rajini 00691 IPOS0000001 695 695 Processed 02/05/2024 3499356241 Mrs. KAMILLA RAJINI TELANGANA GRAMEENA BANK(607195)
403 LUXETTIPET TS-34-005-004-007/010214
(CHANDRAM) 		3634005000NRG25250420240104052 25/04/2024 Padma 3634005WL001963 Padma 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416462 PADMA GOGARLA UNION BANK OF INDIA(508500)
404 LUXETTIPET TS-34-005-004-007/010407
(CHANDRAM) 		3634005000NRG25250420240104068 25/04/2024 Rajita 3634005WL001963 Rajita 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416447 Mrs. Rajitha Kadathala TELANGANA GRAMEENA BANK(607195)
405 LUXETTIPET TS-34-005-004-007/010430
(CHANDRAM) 		3634005000NRG25250420240104077 25/04/2024 Posamma 3634005WL001963 Posamma 00691 IPOS0000001 463 463 Processed 02/05/2024 3499416460 Posamma annarapu annarapu GENERAL POST OFFICE(607245)
406 LUXETTIPET TS-34-005-004-007/010532
(CHANDRAM) 		3634005000NRG25250420240104089 25/04/2024 Mallavva 3634005WL001963 Mallavva 00691 IPOS0000001 463 463 Processed 02/05/2024 3499416459 MALLESHWARI DHASARI UNION BANK OF INDIA(508500)
407 LUXETTIPET TS-34-005-004-007/010607
(CHANDRAM) 		3634005000NRG25250420240104095 25/04/2024 Shaanta 3634005WL001963 Shaanta 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416611 Shaanta angali angali GENERAL POST OFFICE(607245)
408 LUXETTIPET TS-34-005-004-007/010690
(CHANDRAM) 		3634005000NRG25250420240104105 25/04/2024 Rajavva 3634005WL001963 Rajavva 00691 IPOS0000001 729 729 Processed 02/05/2024 3499416432 RAJU BORE UNION BANK OF INDIA(508500)
409 LUXETTIPET TS-34-005-004-007/010693
(CHANDRAM) 		3634005000NRG25250420240104106 25/04/2024 Sunitha 3634005WL001963 Sunitha 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416652 RACHAERLA SUNITHA WIFE OF THIRUPATHI UNION BANK OF INDIA(508500)
410 LUXETTIPET TS-34-005-004-007/010695
(CHANDRAM) 		3634005000NRG25250420240104108 25/04/2024 Budhavva 3634005WL001963 Budhavva 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416448 RACHARLA BHOODAVVA UNION BANK OF INDIA(508500)
411 LUXETTIPET TS-34-005-004-007/010698
(CHANDRAM) 		3634005000NRG25250420240104111 25/04/2024 Posavva 3634005WL001963 Posavva 00691 IPOS0000001 347 347 Processed 02/05/2024 3499416613 POSHAVVA DHADI UNION BANK OF INDIA(508500)
412 LUXETTIPET TS-34-005-004-007/010702
(CHANDRAM) 		3634005000NRG25250420240104113 25/04/2024 Laxmi 3634005WL001963 Laxmi 00691 IPOS0000001 232 232 Processed 02/05/2024 3499416463 Mr. AREKULA LAXMI TELANGANA GRAMEENA BANK(607195)
413 LUXETTIPET TS-34-005-004-007/010703
(CHANDRAM) 		3634005000NRG25250420240104116 25/04/2024 Velpula Anusha 3634005WL001963 Velpula Anusha 00691 IPOS0000001 579 579 Processed 02/05/2024 3499416585 DHARAVENI ANUSHA UNION BANK OF INDIA(508500)
414 LUXETTIPET TS-34-005-004-007/010834
(CHANDRAM) 		3634005000NRG25250420240104131 25/04/2024 Ammai 3634005WL001963 Ammai 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416445 AMMAI ANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUXETTIPET TS-34-005-004-007/010882
(CHANDRAM) 		3634005000NRG25250420240104134 25/04/2024 Jamuna 3634005WL001963 Jamuna 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416443 JAMUNA VEMULA FINCARE SMALL FINANCE BANK LTD(608304)
416 LUXETTIPET TS-34-005-004-007/011113
(CHANDRAM) 		3634005000NRG25250420240104153 25/04/2024 Saichinna 3634005WL001963 Saichinna 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416446 PONNAM SAI CHINNA UNION BANK OF INDIA(508500)
417 LUXETTIPET TS-34-005-004-007/011119
(CHANDRAM) 		3634005000NRG25250420240104157 25/04/2024 Vydya Saketh 3634005WL001963 Vydya Saketh 00691 IPOS0000001 463 463 Processed 02/05/2024 3499416625 SAKETH VYDYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LUXETTIPET TS-34-005-004-007/011143
(CHANDRAM) 		3634005000NRG25250420240104160 25/04/2024 Jamuna 3634005WL001963 Jamuna 00691 IPOS0000001 695 695 Processed 02/05/2024 3499356215 RACHARLA JAMUNA UNION BANK OF INDIA(508500)
419 LUXETTIPET TS-34-005-004-007/011143
(CHANDRAM) 		3634005000NRG25250420240104159 25/04/2024 Raju 3634005WL001963 Raju 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416612 RAJU RACHRALA UNION BANK OF INDIA(508500)
420 LUXETTIPET TS-34-005-004-007/11254
(CHANDRAM) 		3634005000NRG25250420240104171 25/04/2024 Rajavva 3634005WL001963 Rajavva 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416430 RAJAVVA CHINDAM UNION BANK OF INDIA(508500)
421 LUXETTIPET TS-34-005-004-007/11256
(CHANDRAM) 		3634005000NRG25250420240104172 25/04/2024 Jyothi Gajula 3634005WL001963 Jyothi Gajula 00691 IPOS0000001 579 579 Processed 02/05/2024 3499416618 JYOTHI GAJULA UNION BANK OF INDIA(508500)
422 LUXETTIPET TS-34-005-004-007/11257
(CHANDRAM) 		3634005000NRG25250420240104173 25/04/2024 Gajula Kavitha 3634005WL001963 Gajula Kavitha 00691 IPOS0000001 695 695 Processed 02/05/2024 3499416619 KAVITHA GAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LUXETTIPET TS-34-005-004-007/11258
(CHANDRAM) 		3634005000NRG25250420240104174 25/04/2024 Arse Kalpana 3634005WL001963 Arse Kalpana 00691 IPOS0000001 463 463 Processed 02/05/2024 3499416431 KALPANA ARISE FINCARE SMALL FINANCE BANK LTD(608304)
424 LUXETTIPET TS-34-005-004-007/11269
(CHANDRAM) 		3634005000NRG25250420240104176 25/04/2024 Sirra Laxmi 3634005WL001963 Sirra Laxmi 00691 IPOS0000001 579 579 Processed 02/05/2024 3499416628 LAXMI CHIRRA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LUXETTIPET TS-34-005-008-009/010405
(ELLARAM) 		3634005000NRG25250420240105219 25/04/2024 Poshaiah 3634005WL001971 Poshaiah 00691 IPOS0000001 182 182 Processed 02/05/2024 3499416433 POSHAIAH MALKARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUXETTIPET TS-34-005-008-009/10437
(ELLARAM) 		3634005000NRG25250420240105222 25/04/2024 Anasurya 3634005WL001971 Anasurya 00691 IPOS0000001 910 910 Processed 02/05/2024 3499416617 ANASURYA THUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUXETTIPET TS-34-005-008-009/10437
(ELLARAM) 		3634005000NRG25250420240105223 25/04/2024 Chinna Gangader 3634005WL001971 Chinna Gangader 00691 IPOS0000001 364 364 Processed 02/05/2024 3499416616 Mr. CHINNA GANGADAR THUMMA TELANGANA GRAMEENA BANK(607195)
428 LUXETTIPET TS-34-005-008-009/10443
(ELLARAM) 		3634005000NRG25250420240105225 25/04/2024 Gouthami 3634005WL001971 Gouthami 00691 IPOS0000001 182 182 Processed 02/05/2024 3499416620 VAILALA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 LUXETTIPET TS-34-005-008-009/10444
(ELLARAM) 		3634005000NRG25250420240105226 25/04/2024 Laxmi Akkala 3634005WL001971 Laxmi Akkala 00691 IPOS0000001 910 910 Processed 02/05/2024 3499416621 LAXMI AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LUXETTIPET TS-34-005-008-009/10445
(ELLARAM) 		3634005000NRG25250420240105228 25/04/2024 Akkala Rajesham 3634005WL001971 Akkala Rajesham 00691 IPOS0000001 728 728 Processed 02/05/2024 3499416559 RAJESHAM AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUXETTIPET TS-34-005-008-009/10445
(ELLARAM) 		3634005000NRG25250420240105227 25/04/2024 Thirumala Akkala 3634005WL001971 Thirumala Akkala 00691 IPOS0000001 910 910 Processed 02/05/2024 3499356244 THIRUMALA AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUXETTIPET TS-34-005-008-009/10451
(ELLARAM) 		3634005000NRG25250420240105230 25/04/2024 Bakkavva Billa 3634005WL001971 Bakkavva Billa 00691 IPOS0000001 910 910 Processed 02/05/2024 3499416622 BAKKAVVA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LUXETTIPET TS-34-005-008-009/10457
(ELLARAM) 		3634005000NRG25250420240105231 25/04/2024 Ramesh Jamboji 3634005WL001971 Ramesh Jamboji 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3499416627 RAMESH JAMBOJI INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUXETTIPET TS-34-005-009-010/010085
(KOTHUR) 		3634005000NRG25250420240104840 25/04/2024 Puratula Raaju 3634005WL001969 Puratula Raaju 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3499416425 MRS RAJU PUROTHULA STATE BANK OF INDIA(508548)
435 LUXETTIPET TS-34-005-009-010/010253
(KOTHUR) 		3634005000NRG25250420240104903 25/04/2024 Neelamma 3634005WL001969 Neelamma 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3499416411 MRS SURMILLA NEELAMMA STATE BANK OF INDIA(508548)
436 LUXETTIPET TS-34-005-009-010/010368
(KOTHUR) 		3634005000NRG25250420240104922 25/04/2024 Gundarapu Sathaiah 3634005WL001969 Gundarapu Sathaiah 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3499416626 GUNDARAPU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 LUXETTIPET TS-34-005-009-010/010493
(KOTHUR) 		3634005000NRG25250420240104941 25/04/2024 Pancherupula Shankaramma 3634005WL001969 Pancherupula Shankaramma 00691 IPOS0000001 845 845 Processed 02/05/2024 3499416426 Mrs. PANCHERPULA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
438 LUXETTIPET TS-34-005-016-018/010057
(POTHEPALLE) 		3634005000NRG25250420240104193 25/04/2024 Jamuna 3634005WL001965 Jamuna 00691 IPOS0000001 700 700 Processed 02/05/2024 3499416588 JAMUNA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LUXETTIPET TS-34-005-016-018/010136
(POTHEPALLE) 		3634005000NRG25250420240104207 25/04/2024 Laksmi 3634005WL001965 Laksmi 00691 IPOS0000001 925 925 Processed 02/05/2024 3499416449 Mrs. Ganeveni Laxmi TELANGANA GRAMEENA BANK(607195)
440 LUXETTIPET TS-34-005-016-018/010149
(POTHEPALLE) 		3634005000NRG25250420240104212 25/04/2024 Mallavva 3634005WL001965 Mallavva 00691 IPOS0000001 899 899 Processed 02/05/2024 3499416651 GURRALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUXETTIPET TS-34-005-016-018/010159
(POTHEPALLE) 		3634005000NRG25250420240104214 25/04/2024 Pochaiah 3634005WL001965 Pochaiah 00691 IPOS0000001 875 875 Processed 02/05/2024 3499416587 LINGAMPELLI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 LUXETTIPET TS-34-005-016-018/010161
(POTHEPALLE) 		3634005000NRG25250420240104215 25/04/2024 Mallakka 3634005WL001965 Mallakka 00691 IPOS0000001 900 900 Processed 02/05/2024 3499416649 KASADI MALLAKKA . TELANGANA GRAMEENA BANK(607195)
443 LUXETTIPET TS-34-005-016-018/010241
(POTHEPALLE) 		3634005000NRG25250420240104235 25/04/2024 Sattavva 3634005WL001965 Sattavva 00691 IPOS0000001 899 899 Processed 02/05/2024 3499416442 Mrs. GANNAVENI SATHAVVA TELANGANA GRAMEENA BANK(607195)
444 LUXETTIPET TS-34-005-016-018/010268
(POTHEPALLE) 		3634005000NRG25250420240104239 25/04/2024 Jyoti 3634005WL001965 Jyoti 00691 IPOS0000001 900 900 Processed 02/05/2024 3499416428 JYOTHI KASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
445 LUXETTIPET TS-34-005-016-018/010272
(POTHEPALLE) 		3634005000NRG25250420240104243 25/04/2024 Posavva 3634005WL001965 Posavva 00691 IPOS0000001 899 899 Processed 02/05/2024 3499416650 POSAVVA GANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
446 LUXETTIPET TS-34-005-016-018/010327
(POTHEPALLE) 		3634005000NRG25250420240104263 25/04/2024 Lakshmi 3634005WL001965 Lakshmi 00691 IPOS0000001 925 925 Processed 02/05/2024 3499416509 Mrs. Laxmi Batthula TELANGANA GRAMEENA BANK(607195)
447 LUXETTIPET TS-34-005-016-018/010359
(POTHEPALLE) 		3634005000NRG25250420240104272 25/04/2024 Gouravva 3634005WL001965 Gouravva 00691 IPOS0000001 900 900 Processed 02/05/2024 3499416496 MRS GOURAVVA GURRALA STATE BANK OF INDIA(508548)
448 LUXETTIPET TS-34-005-016-018/010567
(POTHEPALLE) 		3634005000NRG25250420240104276 25/04/2024 Ramesh 3634005WL001965 Ramesh 00691 IPOS0000001 899 899 Processed 02/05/2024 3499416444 Mr. GANNAVENI RAMESH S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
449 LUXETTIPET TS-34-005-016-018/10652
(POTHEPALLE) 		3634005000NRG25250420240104284 25/04/2024 Ravikumar Gurrala 3634005WL001965 Ravikumar Gurrala 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416623 Mrs. Gurrala Rajitha TELANGANA GRAMEENA BANK(607195)
450 LUXETTIPET TS-34-005-016-018/10652
(POTHEPALLE) 		3634005000NRG25250420240104285 25/04/2024 Ravikumar Gurrala 3634005WL001965 Ravikumar Gurrala 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416624 RAVIKUMAR GURRALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUXETTIPET TS-34-005-019-001/020006
(ANKATPALLY) 		3634005000NRG25250420240104286 25/04/2024 kavitha 3634005WL001965 kavitha 00691 IPOS0000001 875 875 Processed 02/05/2024 3499416418 ARIGELA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUXETTIPET TS-34-005-019-001/020008
(ANKATPALLY) 		3634005000NRG25250420240104287 25/04/2024 G Padma 3634005WL001965 G Padma 00691 IPOS0000001 360 360 Processed 02/05/2024 3499416415 Mrs. PADMA GANAVENI TELANGANA GRAMEENA BANK(607195)
453 LUXETTIPET TS-34-005-019-001/020018
(ANKATPALLY) 		3634005000NRG25250420240104288 25/04/2024 G monika 3634005WL001965 G monika 00691 IPOS0000001 700 700 Processed 02/05/2024 3499416413 Mrs. MOUNIKA GOPI TELANGANA GRAMEENA BANK(607195)
454 LUXETTIPET TS-34-005-019-001/020020
(ANKATPALLY) 		3634005000NRG25250420240104289 25/04/2024 B Bucchavva 3634005WL001965 B Bucchavva 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416414 MRS BUCHAMMA BHUPELLI STATE BANK OF INDIA(508548)
455 LUXETTIPET TS-34-005-019-001/020031
(ANKATPALLY) 		3634005000NRG25250420240104292 25/04/2024 sattavva 3634005WL001965 sattavva 00691 IPOS0000001 925 925 Processed 02/05/2024 3499416417 peruka sathavva w/o srinivas THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
456 LUXETTIPET TS-34-005-019-001/020040
(ANKATPALLY) 		3634005000NRG25250420240104293 25/04/2024 thirumala 3634005WL001965 thirumala 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416421 Mrs. THIRUMALA EMBADI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
457 LUXETTIPET TS-34-005-019-001/020055
(ANKATPALLY) 		3634005000NRG25250420240104294 25/04/2024 M mallavva 3634005WL001965 M mallavva 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416422 Mrs. Madaraveni Mallavva TELANGANA GRAMEENA BANK(607195)
458 LUXETTIPET TS-34-005-019-001/020062
(ANKATPALLY) 		3634005000NRG25250420240104296 25/04/2024 Rajamma 3634005WL001965 Rajamma 00691 IPOS0000001 899 899 Processed 02/05/2024 3499416427 NAKKA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LUXETTIPET TS-34-005-019-001/020083
(ANKATPALLY) 		3634005000NRG25250420240104299 25/04/2024 G Posavva 3634005WL001965 G Posavva 00691 IPOS0000001 700 700 Processed 02/05/2024 3499416420 POSHAVVA GANNEVENI INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUXETTIPET TS-34-005-019-001/020084
(ANKATPALLY) 		3634005000NRG25250420240104300 25/04/2024 Latha 3634005WL001965 Latha 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416416 Mrs. KASAADI LATHA W O SHIVA KUMAR TELANGANA GRAMEENA BANK(607195)
461 LUXETTIPET TS-34-005-019-001/020085
(ANKATPALLY) 		3634005000NRG25250420240104302 25/04/2024 a sathamma 3634005WL001965 a sathamma 00691 IPOS0000001 816 816 Processed 02/05/2024 3499416424 Mr. AKUVARI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
462 LUXETTIPET TS-34-005-019-001/020085
(ANKATPALLY) 		3634005000NRG25250420240104301 25/04/2024 A Sattamma 3634005WL001965 A Sattamma 00691 IPOS0000001 925 925 Processed 02/05/2024 3499416423 Mrs. AKUVARI SATAMMA TELANGANA GRAMEENA BANK(607195)
463 LUXETTIPET TS-34-005-019-001/020108
(ANKATPALLY) 		3634005000NRG25250420240104303 25/04/2024 Srilatha 3634005WL001965 Srilatha 00691 IPOS0000001 740 740 Processed 02/05/2024 3499416419 Mrs. ARIGELA SRILATHA W O NAGESH TELANGANA GRAMEENA BANK(607195)
464 LUXETTIPET TS-34-005-019-001/030026
(ANKATPALLY) 		3634005000NRG25250420240104308 25/04/2024 yamuna 3634005WL001965 yamuna 00691 IPOS0000001 740 740 Rejected 02/05/2024 3499356253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 LUXETTIPET TS-34-005-021-001/010582
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105242 25/04/2024 Chityala Anusha 3634005WL001972 Chityala Anusha 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356242 SHILUVERU ANUSHA UNION BANK OF INDIA(508500)
466 LUXETTIPET TS-34-005-021-001/040002
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105244 25/04/2024 Mallesh 3634005WL001972 Mallesh 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416539 Mallesh INDUSIND BANK(607189)
467 LUXETTIPET TS-34-005-021-001/040002
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105245 25/04/2024 Sattavva 3634005WL001972 Sattavva 00691 IPOS0000001 205 205 Processed 02/05/2024 3499356231 MR DASARI MALLESH STATE BANK OF INDIA(508548)
468 LUXETTIPET TS-34-005-021-001/040007
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105246 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416412 LAXMI SANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LUXETTIPET TS-34-005-021-001/040015
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105247 25/04/2024 Vanitha 3634005WL001972 Vanitha 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416457 ANITHA EMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUXETTIPET TS-34-005-021-001/040019
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105248 25/04/2024 Tirumala 3634005WL001972 Tirumala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416665 SILIVERI THIRUMALA UNION BANK OF INDIA(508500)
471 LUXETTIPET TS-34-005-021-001/040020
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105249 25/04/2024 Swapna 3634005WL001972 Swapna 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416583 MRS SWAPNA SILIVERI STATE BANK OF INDIA(508548)
472 LUXETTIPET TS-34-005-021-001/040025
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105250 25/04/2024 Padma 3634005WL001972 Padma 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416429 PADMA GOPATHI UNION BANK OF INDIA(508500)
473 LUXETTIPET TS-34-005-021-001/040026
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105251 25/04/2024 Gangavva 3634005WL001972 Gangavva 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416668 GANGAMMA GOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUXETTIPET TS-34-005-021-001/040027
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105252 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416578 Mrs. GOPATHI LAXMI W O ANJAIAH TELANGANA GRAMEENA BANK(607195)
475 LUXETTIPET TS-34-005-021-001/040029
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105253 25/04/2024 Sujaata 3634005WL001972 Sujaata 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416495 MR GORLA SATHAIAH STATE BANK OF INDIA(508548)
476 LUXETTIPET TS-34-005-021-001/040030
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105254 25/04/2024 lingavva 3634005WL001972 lingavva 00691 IPOS0000001 822 822 Processed 02/05/2024 3499356233 GORLA LINGAVVA UNION BANK OF INDIA(508500)
477 LUXETTIPET TS-34-005-021-001/040039
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105255 25/04/2024 Laxmiraju 3634005WL001972 Laxmiraju 00691 IPOS0000001 411 411 Rejected 02/05/2024 3499356247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 LUXETTIPET TS-34-005-021-001/040041
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105256 25/04/2024 shivani 3634005WL001972 shivani 00691 IPOS0000001 1027 1027 Rejected 02/05/2024 3499416453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 LUXETTIPET TS-34-005-021-001/040045
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105257 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416546 GOUDA LAXMI UNION BANK OF INDIA(508500)
480 LUXETTIPET TS-34-005-021-001/040050
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105258 25/04/2024 Bhaagya 3634005WL001972 Bhaagya 00691 IPOS0000001 822 822 Rejected 02/05/2024 3499416458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 LUXETTIPET TS-34-005-021-001/040057
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105259 25/04/2024 Chandraiah 3634005WL001972 Chandraiah 00691 IPOS0000001 205 205 Processed 02/05/2024 3499356246 BALTHA CHANDRAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
482 LUXETTIPET TS-34-005-021-001/040057
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105260 25/04/2024 Swapna 3634005WL001972 Swapna 00691 IPOS0000001 822 822 Processed 02/05/2024 3499356245 BALTHA SWAPNA UNION BANK OF INDIA(508500)
483 LUXETTIPET TS-34-005-021-001/040059
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105261 25/04/2024 Sattavva 3634005WL001972 Sattavva 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416659 GOPATHI SATYAVVA UNION BANK OF INDIA(508500)
484 LUXETTIPET TS-34-005-021-001/040064
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105263 25/04/2024 Bheemayya 3634005WL001972 Bheemayya 00691 IPOS0000001 205 205 Processed 02/05/2024 3499416664 BAKKAM BHEEMAIAH UNION BANK OF INDIA(508500)
485 LUXETTIPET TS-34-005-021-001/040064
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105262 25/04/2024 Komurakka 3634005WL001972 Komurakka 00691 IPOS0000001 205 205 Processed 02/05/2024 3499356129 BAKAM KOMURAKKA UNION BANK OF INDIA(508500)
486 LUXETTIPET TS-34-005-021-001/040066
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105264 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416653 BIYYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUXETTIPET TS-34-005-021-001/040067
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105265 25/04/2024 Kavita 3634005WL001972 Kavita 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416503 Mrs. KAVITHA DUMMANI W O SWAMI TELANGANA GRAMEENA BANK(607195)
488 LUXETTIPET TS-34-005-021-001/040071
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105266 25/04/2024 Laxmi 3634005WL001972 Laxmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416644 GADIKOPPULA LAXMI UNION BANK OF INDIA(508500)
489 LUXETTIPET TS-34-005-021-001/040072
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105268 25/04/2024 Sattavva 3634005WL001972 Sattavva 00691 IPOS0000001 1027 1027 Rejected 02/05/2024 3499416645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 LUXETTIPET TS-34-005-021-001/040072
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105267 25/04/2024 Tirupati 3634005WL001972 Tirupati 00691 IPOS0000001 822 822 Rejected 02/05/2024 3499356174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 LUXETTIPET TS-34-005-021-001/040077
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105270 25/04/2024 Shantavva 3634005WL001972 Shantavva 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356232 BATTULA SHANTHAVVA UNION BANK OF INDIA(508500)
492 LUXETTIPET TS-34-005-021-001/040078
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105271 25/04/2024 Posavva 3634005WL001972 Posavva 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416535 Mrs. BOPPU POSAVVA TELANGANA GRAMEENA BANK(607195)
493 LUXETTIPET TS-34-005-021-001/040086
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105272 25/04/2024 Raamaswamy 3634005WL001972 Raamaswamy 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416536 BOPPU RAMA SWAMI UNION BANK OF INDIA(508500)
494 LUXETTIPET TS-34-005-021-001/040090
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105273 25/04/2024 Tirumala 3634005WL001972 Tirumala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356252 CHITTEM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUXETTIPET TS-34-005-021-001/040096
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105275 25/04/2024 Renka Sathaiah 3634005WL001972 Renka Sathaiah 00691 IPOS0000001 822 822 Processed 02/05/2024 3499356243 SATTAIAH RENKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUXETTIPET TS-34-005-021-001/040096
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105274 25/04/2024 Sattavva 3634005WL001972 Sattavva 00691 IPOS0000001 822 822 Rejected 02/05/2024 3499416658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 LUXETTIPET TS-34-005-021-001/040097
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105276 25/04/2024 Vajra 3634005WL001972 Vajra 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356229 Mrs. RENKA VAJRAMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
498 LUXETTIPET TS-34-005-021-001/040099
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105277 25/04/2024 Rathnavva 3634005WL001972 Rathnavva 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416450 RENKA RATNAMMA UNION BANK OF INDIA(508500)
499 LUXETTIPET TS-34-005-021-001/040106
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105278 25/04/2024 Devakka 3634005WL001972 Devakka 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416545 DUMMANI DEVAKKA UNION BANK OF INDIA(508500)
500 LUXETTIPET TS-34-005-021-001/040111
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105279 25/04/2024 Mallakka 3634005WL001972 Mallakka 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416582 MALLAVVA DASARI UNION BANK OF INDIA(508500)
501 LUXETTIPET TS-34-005-021-001/040118
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105281 25/04/2024 Padma 3634005WL001972 Padma 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416506 GADIKOPPULA PADMA WIFE OF SHAKER UNION BANK OF INDIA(508500)
502 LUXETTIPET TS-34-005-021-001/040118
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105280 25/04/2024 Sarojana 3634005WL001972 Sarojana 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416507 Sarojana gadikopula gadik GENERAL POST OFFICE(607245)
503 LUXETTIPET TS-34-005-021-001/040122
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105282 25/04/2024 Mounika 3634005WL001972 Mounika 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499356248 PARAMANDLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUXETTIPET TS-34-005-021-001/040124
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105283 25/04/2024 Saayanna 3634005WL001972 Saayanna 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416656 GANGADHARA SAILU UNION BANK OF INDIA(508500)
505 LUXETTIPET TS-34-005-021-001/040124
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105284 25/04/2024 Shankaravva 3634005WL001972 Shankaravva 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416655 GANGADARI SHANKARAVVA AND SAYANNA GANGDA UNION BANK OF INDIA(508500)
506 LUXETTIPET TS-34-005-021-001/040129
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105285 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416662 MESA LAXMI UNION BANK OF INDIA(508500)
507 LUXETTIPET TS-34-005-021-001/040132
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105286 25/04/2024 Chinnakka 3634005WL001972 Chinnakka 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416456 CHINNAKKA DARMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUXETTIPET TS-34-005-021-001/040151
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105289 25/04/2024 Suravva 3634005WL001972 Suravva 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416455 SURAVVA THIRTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
509 LUXETTIPET TS-34-005-021-001/040155
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105291 25/04/2024 Devakka 3634005WL001972 Devakka 00691 IPOS0000001 1233 1233 Rejected 02/05/2024 3499416581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 LUXETTIPET TS-34-005-021-001/040155
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105290 25/04/2024 Shankarayya 3634005WL001972 Shankarayya 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416580 RENKA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUXETTIPET TS-34-005-021-001/040157
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105292 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 411 411 Processed 02/05/2024 3499416454 LAXMI EMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUXETTIPET TS-34-005-021-001/040159
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105293 25/04/2024 Malavva 3634005WL001972 Malavva 00691 IPOS0000001 822 822 Processed 02/05/2024 3499356236 Malavva Atte Atte GENERAL POST OFFICE(607245)
513 LUXETTIPET TS-34-005-021-001/040175
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105294 25/04/2024 Sujatha 3634005WL001972 Sujatha 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416607 BOLISHETTI SUJATHA UNION BANK OF INDIA(508500)
514 LUXETTIPET TS-34-005-021-001/040179
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105295 25/04/2024 Lacchavva 3634005WL001972 Lacchavva 00691 IPOS0000001 411 411 Processed 02/05/2024 3499416461 KARUKURI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
515 LUXETTIPET TS-34-005-021-001/040180
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105296 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416648 BATTULA SATTAVVA UNION BANK OF INDIA(508500)
516 LUXETTIPET TS-34-005-021-001/040182
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105297 25/04/2024 Shankaravva 3634005WL001972 Shankaravva 00691 IPOS0000001 411 411 Processed 02/05/2024 3499416451 SHANKARAVVA KANDRAPU UNION BANK OF INDIA(508500)
517 LUXETTIPET TS-34-005-021-001/040187
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105298 25/04/2024 Madunavva 3634005WL001972 Madunavva 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416438 MADUNAKKA SILIVERI INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUXETTIPET TS-34-005-021-001/040187
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105299 25/04/2024 Shankarayya 3634005WL001972 Shankarayya 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416439 CHILIVERI SHANKARAIAH UNION BANK OF INDIA(508500)
519 LUXETTIPET TS-34-005-021-001/040188
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105300 25/04/2024 Balavva 3634005WL001972 Balavva 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416437 SILIVERI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
520 LUXETTIPET TS-34-005-021-001/040202
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105303 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499356250 LAXMI RENKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 LUXETTIPET TS-34-005-021-001/040202
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105302 25/04/2024 Sattayya 3634005WL001972 Sattayya 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356251 RENKA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 LUXETTIPET TS-34-005-021-001/040203
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105304 25/04/2024 Malakka 3634005WL001972 Malakka 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416657 PARAMANDLA MALLAKKA UNION BANK OF INDIA(508500)
523 LUXETTIPET TS-34-005-021-001/040204
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105306 25/04/2024 Mallayya 3634005WL001972 Mallayya 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416541 MALLAIAH NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUXETTIPET TS-34-005-021-001/040207
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105307 25/04/2024 Laxmi 3634005WL001972 Laxmi 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416576 Laxmi Poramandla Poramand GENERAL POST OFFICE(607245)
525 LUXETTIPET TS-34-005-021-001/040224
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105310 25/04/2024 Kavita 3634005WL001972 Kavita 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416410 KAVITHA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUXETTIPET TS-34-005-021-001/040224
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105309 25/04/2024 Venkataiah 3634005WL001972 Venkataiah 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416584 DASARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 LUXETTIPET TS-34-005-021-001/040225
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105311 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356230 LAXMI PARUMAANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
528 LUXETTIPET TS-34-005-021-001/040229
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105312 25/04/2024 Kalavva 3634005WL001972 Kalavva 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416409 KALAVVA RENKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LUXETTIPET TS-34-005-021-001/040230
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105313 25/04/2024 Lakshmi 3634005WL001972 Lakshmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416646 BANDI LAXMI UNION BANK OF INDIA(508500)
530 LUXETTIPET TS-34-005-021-001/040231
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105314 25/04/2024 Suguna 3634005WL001972 Suguna 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416464 Mrs. Suguna Bandi TELANGANA GRAMEENA BANK(607195)
531 LUXETTIPET TS-34-005-021-001/040232
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105316 25/04/2024 padma 3634005WL001972 padma 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356234 Mrs. PADMA POTHARAJULA TELANGANA GRAMEENA BANK(607195)
532 LUXETTIPET TS-34-005-021-001/040232
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105315 25/04/2024 Venkatayya 3634005WL001972 Venkatayya 00691 IPOS0000001 616 616 Processed 02/05/2024 3499356235 Mr. POTHARAJULA VENKATESH S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
533 LUXETTIPET TS-34-005-021-001/040236
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105317 25/04/2024 Lalita 3634005WL001972 Lalita 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356115 KODI LALITHA UNION BANK OF INDIA(508500)
534 LUXETTIPET TS-34-005-021-001/040240
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105318 25/04/2024 Narsaiah 3634005WL001972 Narsaiah 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499356255 KODI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 LUXETTIPET TS-34-005-021-001/040245
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105320 25/04/2024 Sushila 3634005WL001972 Sushila 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356113 KODI SUSHEELA UNION BANK OF INDIA(508500)
536 LUXETTIPET TS-34-005-021-001/040247
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105321 25/04/2024 Sunanda 3634005WL001972 Sunanda 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356114 KODI SUNANDHA UNION BANK OF INDIA(508500)
537 LUXETTIPET TS-34-005-021-001/040251
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105323 25/04/2024 Jaya 3634005WL001972 Jaya 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356116 Chandrayya Kodi Kodi GENERAL POST OFFICE(607245)
538 LUXETTIPET TS-34-005-021-001/040251
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105324 25/04/2024 Jaya 3634005WL001972 Jaya 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356117 KODI JAYA UNION BANK OF INDIA(508500)
539 LUXETTIPET TS-34-005-021-001/040265
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105325 25/04/2024 Rajitha 3634005WL001972 Rajitha 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416515 GORLA RAJITHA UNION BANK OF INDIA(508500)
540 LUXETTIPET TS-34-005-021-001/040266
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105326 25/04/2024 Devakka 3634005WL001972 Devakka 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499356249 DASARI DEVAKKA UNION BANK OF INDIA(508500)
541 LUXETTIPET TS-34-005-021-001/040267
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105327 25/04/2024 Chinnakka 3634005WL001972 Chinnakka 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499356128 RAGULA CHINNAKKA UNION BANK OF INDIA(508500)
542 LUXETTIPET TS-34-005-021-001/040270
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105328 25/04/2024 Rayalingu 3634005WL001972 Rayalingu 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416543 KOTTE RAJALINGU UNION BANK OF INDIA(508500)
543 LUXETTIPET TS-34-005-021-001/040270
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105329 25/04/2024 rayalingu 3634005WL001972 rayalingu 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416544 KOTTE MALLAVVA UNION BANK OF INDIA(508500)
544 LUXETTIPET TS-34-005-021-001/040272
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105330 25/04/2024 Sathavva 3634005WL001972 Sathavva 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416586 BAIRAM SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUXETTIPET TS-34-005-021-001/040275
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105331 25/04/2024 Ammakka 3634005WL001972 Ammakka 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416666 KOTTE AMMAKKA UNION BANK OF INDIA(508500)
546 LUXETTIPET TS-34-005-021-001/040277
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105333 25/04/2024 Padma 3634005WL001972 Padma 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416661 Padma Siliveru Siliveru GENERAL POST OFFICE(607245)
547 LUXETTIPET TS-34-005-021-001/040289
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105334 25/04/2024 Kamalaakar 3634005WL001972 Kamalaakar 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416609 Mr. KAMALAKAR DOMMATI TELANGANA GRAMEENA BANK(607195)
548 LUXETTIPET TS-34-005-021-001/040289
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105335 25/04/2024 Tirumala 3634005WL001972 Tirumala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416610 THIRUMALA DOMMATI UNION BANK OF INDIA(508500)
549 LUXETTIPET TS-34-005-021-001/040296
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105337 25/04/2024 Mallavva 3634005WL001972 Mallavva 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416614 MALLAVVA GADIKOPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUXETTIPET TS-34-005-021-001/040297
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105338 25/04/2024 Tirumala 3634005WL001972 Tirumala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416654 Tirumala Merugu Merugu GENERAL POST OFFICE(607245)
551 LUXETTIPET TS-34-005-021-001/040299
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105339 25/04/2024 Laxmi 3634005WL001972 Laxmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416608 KONGA LACHAVVA UNION BANK OF INDIA(508500)
552 LUXETTIPET TS-34-005-021-001/040303
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105340 25/04/2024 Laxmi 3634005WL001972 Laxmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416547 Laxmi oggeti oggeti GENERAL POST OFFICE(607245)
553 LUXETTIPET TS-34-005-021-001/040303
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105341 25/04/2024 Satthaiah 3634005WL001972 Satthaiah 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416548 OGETI SATTAIAH UNION BANK OF INDIA(508500)
554 LUXETTIPET TS-34-005-021-001/040308
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105343 25/04/2024 Thirumala 3634005WL001972 Thirumala 00691 IPOS0000001 616 616 Processed 02/05/2024 3499356130 SUNDILLA THIRUMALA UNION BANK OF INDIA(508500)
555 LUXETTIPET TS-34-005-021-001/040315
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105344 25/04/2024 naresh 3634005WL001972 naresh 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416542 MUPPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUXETTIPET TS-34-005-021-001/040315
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105345 25/04/2024 sumalatha 3634005WL001972 sumalatha 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416538 MUPPA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUXETTIPET TS-34-005-021-001/040324
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105346 25/04/2024 Kavitha 3634005WL001972 Kavitha 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416643 Mrs. DOMMATI KAVITHA W O MAHENDER TELANGANA GRAMEENA BANK(607195)
558 LUXETTIPET TS-34-005-021-001/040325
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105347 25/04/2024 Thirumala 3634005WL001972 Thirumala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416660 THIRUMALA UNION BANK OF INDIA(508500)
559 LUXETTIPET TS-34-005-021-001/040325
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105348 25/04/2024 Thirupathi 3634005WL001972 Thirupathi 00691 IPOS0000001 205 205 Processed 02/05/2024 3499416537 SANDELE THIRUPATHI UNION BANK OF INDIA(508500)
560 LUXETTIPET TS-34-005-021-001/040326
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105349 25/04/2024 Lalitha 3634005WL001972 Lalitha 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416435 LALITHA SILIVERI INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUXETTIPET TS-34-005-021-001/040331
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105350 25/04/2024 Lavanya 3634005WL001972 Lavanya 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416494 GORLA LAVANYA UNION BANK OF INDIA(508500)
562 LUXETTIPET TS-34-005-021-001/040332
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105351 25/04/2024 Rajita 3634005WL001972 Rajita 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416667 Rajita Jangili Jangili GENERAL POST OFFICE(607245)
563 LUXETTIPET TS-34-005-021-001/040334
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105352 25/04/2024 Sandya 3634005WL001972 Sandya 00691 IPOS0000001 411 411 Processed 02/05/2024 3499416508 Mrs. Bakam Sandhya TELANGANA GRAMEENA BANK(607195)
564 LUXETTIPET TS-34-005-021-001/040335
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105353 25/04/2024 Geethanjali 3634005WL001972 Geethanjali 00691 IPOS0000001 822 822 Processed 02/05/2024 3499356254 GEETANJALI GADIKOPPULA UNION BANK OF INDIA(508500)
565 LUXETTIPET TS-34-005-021-001/040337
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105354 25/04/2024 padma 3634005WL001972 padma 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416436 BATHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 LUXETTIPET TS-34-005-021-001/040343
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105357 25/04/2024 Bheemaiah 3634005WL001972 Bheemaiah 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416452 KOTTE AMRUTHA WIFE OF BHEMAIAH UNION BANK OF INDIA(508500)
567 LUXETTIPET TS-34-005-021-001/040343
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105358 25/04/2024 Vimala 3634005WL001972 Vimala 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416615 KOTTE SRINIVAS UNION BANK OF INDIA(508500)
568 LUXETTIPET TS-34-005-021-001/040359
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105359 25/04/2024 Malleswari 3634005WL001972 Malleswari 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416556 MALLESHWARI RENU INDIA POST PAYMENTS BANK LIMITED(508528)
569 LUXETTIPET TS-34-005-021-001/040361
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105360 25/04/2024 MALLESH 3634005WL001972 MALLESH 00691 IPOS0000001 205 205 Processed 02/05/2024 3499416440 MALLESH SILIVERI INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUXETTIPET TS-34-005-021-001/040361
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105361 25/04/2024 SIRISHA 3634005WL001972 SIRISHA 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416441 SIRIVERI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LUXETTIPET TS-34-005-021-001/040363
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105362 25/04/2024 MANGA 3634005WL001972 MANGA 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416434 MANGA BATTULA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUXETTIPET TS-34-005-021-001/040366
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105363 25/04/2024 shankaramma 3634005WL001972 shankaramma 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416577 BUSARAJULA SHANKARAMMA UNION BANK OF INDIA(508500)
573 LUXETTIPET TS-34-005-021-001/040367
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105364 25/04/2024 earavva 3634005WL001972 earavva 00691 IPOS0000001 1233 1233 Processed 02/05/2024 3499416606 BUSARAJULA ERAVVA UNION BANK OF INDIA(508500)
574 LUXETTIPET TS-34-005-021-001/040369
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105365 25/04/2024 manjula 3634005WL001972 manjula 00691 IPOS0000001 822 822 Processed 02/05/2024 3499416647 MANJULA BANDI UNION BANK OF INDIA(508500)
575 LUXETTIPET TS-34-005-021-001/040380
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105369 25/04/2024 srilatha 3634005WL001972 srilatha 00691 IPOS0000001 616 616 Processed 02/05/2024 3499416408 PARAMANDLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LUXETTIPET TS-34-005-021-001/040418
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105370 25/04/2024 Rajitha 3634005WL001972 Rajitha 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416473 RAJITHA DASARI UNION BANK OF INDIA(508500)
577 LUXETTIPET TS-34-005-021-001/040426
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105372 25/04/2024 Sattavva 3634005WL001972 Sattavva 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416663 BIYYALA SATHAVVA UNION BANK OF INDIA(508500)
578 LUXETTIPET TS-34-005-021-001/40453
(KOTHA KOMMUGUDA) 		3634005000NRG25250420240105377 25/04/2024 Laxmi 3634005WL001972 Laxmi 00691 IPOS0000001 1027 1027 Processed 02/05/2024 3499416579 ATTE PADMA UNION BANK OF INDIA(508500)
SubTotal 154286 154286
579 LUXETTIPET TS-34-005-008-009/10446
(ELLARAM) 		3634005000NRG25250420240105229 25/04/2024 Metupally Pochaiah 3634005WL001971 Metupally Pochaiah 00703 AIRP0000001 1005 1005 Processed 02/05/2024 3499356256 Mr. Metupally Pochaiah TELANGANA GRAMEENA BANK(607195)
SubTotal 1005 1005
580 LUXETTIPET TS-34-005-008-009/010057
(ELLARAM) 		3634005000NRG25250420240105150 25/04/2024 Raajalingu 3634005WL001971 Raajalingu 00710 SBIN0000DOP 920 920 Processed 02/05/2024 3499356337 Mr. RAMATENKI RAJALINGU TELANGANA GRAMEENA BANK(607195)
581 LUXETTIPET TS-34-005-008-009/010090
(ELLARAM) 		3634005000NRG25250420240105156 25/04/2024 Varalakshmi 3634005WL001971 Varalakshmi 00710 SBIN0000DOP 920 920 Processed 02/05/2024 3499356338 Mrs. Thumma Varalaxmi TELANGANA GRAMEENA BANK(607195)
582 LUXETTIPET TS-34-005-008-009/010213
(ELLARAM) 		3634005000NRG25250420240105189 25/04/2024 Kalavati 3634005WL001971 Kalavati 00710 SBIN0000DOP 900 900 Processed 02/05/2024 3499356334 Mrs. MUTYALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
583 LUXETTIPET TS-34-005-008-009/010220
(ELLARAM) 		3634005000NRG25250420240105194 25/04/2024 Rupa 3634005WL001971 Rupa 00710 SBIN0000DOP 541 541 Processed 02/05/2024 3499356335 Mrs. SANDELA RUPA TELANGANA GRAMEENA BANK(607195)
584 LUXETTIPET TS-34-005-008-009/010225
(ELLARAM) 		3634005000NRG25250420240105195 25/04/2024 Padma 3634005WL001971 Padma 00710 SBIN0000DOP 360 360 Processed 02/05/2024 3499356336 Mrs. Padma Gundarapu TELANGANA GRAMEENA BANK(607195)
585 LUXETTIPET TS-34-005-008-009/010255
(ELLARAM) 		3634005000NRG25250420240105208 25/04/2024 Naanayya 3634005WL001971 Naanayya 00710 SBIN0000DOP 901 901 Processed 02/05/2024 3499356339 NANAIAH KANDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LUXETTIPET TS-34-005-014-016/010023
(THIMMAPUR) 		3634005000NRG25250420240106223 25/04/2024 Mallamma 3634005WL001979 Mallamma 00710 SBIN0000DOP 1652 1652 Processed 02/05/2024 3499356341 RAMILLA MALLAVVA UNION BANK OF INDIA(508500)
587 LUXETTIPET TS-34-005-014-016/010595
(THIMMAPUR) 		3634005000NRG25250420240106225 25/04/2024 Mallama 3634005WL001979 Mallama 00710 SBIN0000DOP 1652 1652 Processed 02/05/2024 3499356342 KASHETTI MALLAMMA UNION BANK OF INDIA(508500)
588 LUXETTIPET TS-34-005-014-016/010833
(THIMMAPUR) 		3634005000NRG25250420240106226 25/04/2024 sharada 3634005WL001979 sharada 00710 SBIN0000DOP 1652 1652 Processed 02/05/2024 3499356340 MRS GADSU SARADA STATE BANK OF INDIA(508548)
SubTotal 9498 9498
Total 477068 477068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_250424APB_FTO_18475 Canara Bank CNRB0006153 LUXETTIPET 1861
2 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 10331
3 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 83944
4 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 3798
5 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0020386 UTKUR 64003
6 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 2659
7 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 845
8 LUXETTIPET TS3634005_250424APB_FTO_18475 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 42260
9 LUXETTIPET TS3634005_250424APB_FTO_18475 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 740
10 LUXETTIPET TS3634005_250424APB_FTO_18475 UNION BANK OF INDIA UBIN0807672 DOP 1652
11 LUXETTIPET TS3634005_250424APB_FTO_18475 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 93177
12 LUXETTIPET TS3634005_250424APB_FTO_18475 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7009
13 LUXETTIPET TS3634005_250424APB_FTO_18475 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1630
14 LUXETTIPET TS3634005_250424APB_FTO_18475 India Post Payments Bank IPOS0000001 MANCHERIAL 152656
15 LUXETTIPET TS3634005_250424APB_FTO_18475 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1005
16 LUXETTIPET TS3634005_250424APB_FTO_18475 DOP SBIN0000DOP General Post Office-CBS 9498

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