Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:30:11 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_080524APB_FTO_32854
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) 		3634005000NRG25080520240183611 08/05/2024 shirisha 3634005WL003373 shirisha 00078 CNRB0006153 890 890 Processed 18/05/2024 4119681927 MRS SHIRISHA GANAVENI STATE BANK OF INDIA(508548)
2 LUXETTIPET TS-34-005-016-018/10661
(POTHEPALLE) 		3634005000NRG25080520240183614 08/05/2024 Bhavani Ankathi 3634005WL003373 Bhavani Ankathi 00078 CNRB0006153 738 738 Processed 18/05/2024 4119682315 CHANDRAMOULI ANKATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUXETTIPET TS-34-005-019-001/030012
(ANKATPALLY) 		3634005000NRG25080520240183641 08/05/2024 Suddala Laxmi 3634005WL003373 Suddala Laxmi 00078 CNRB0006153 890 890 Processed 18/05/2024 4119681928 LAXMI SUDDALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUXETTIPET TS-34-005-020-001/20187
(HANUMANTHU PALLY) 		3634005000NRG25080520240179698 08/05/2024 Srinivas Medi 3634005WL003354 Srinivas Medi 00078 CNRB0006153 1318 1318 Processed 18/05/2024 4119682306 MEDI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 3836 3836
5 LUXETTIPET TS-34-005-020-001/020010
(HANUMANTHU PALLY) 		3634005000NRG25080520240179656 08/05/2024 Manoj 3634005WL003354 Manoj 00152 HDFC0001627 1300 1300 Processed 18/05/2024 4119682356 PUPARI MONDAIAH UNION BANK OF INDIA(508500)
SubTotal 1300 1300
6 LUXETTIPET TS-34-005-016-018/010453
(POTHEPALLE) 		3634005000NRG25080520240183606 08/05/2024 anjaiah 3634005WL003373 anjaiah 00152 HDFC0003036 925 925 Processed 18/05/2024 4119682397 EMBADI ANJAIAH HDFC BANK LTD(607152)
7 LUXETTIPET TS-34-005-019-001/30059
(ANKATPALLY) 		3634005000NRG25080520240175605 08/05/2024 Embadi Saikumar 3634005WL003287 Embadi Saikumar 00152 HDFC0003036 2100 2100 Processed 18/05/2024 4119682313 MR SAI KUMAR EMBADI STATE BANK OF INDIA(508548)
SubTotal 3025 3025
8 LUXETTIPET TS-34-005-020-001/010449
(HANUMANTHU PALLY) 		3634005000NRG25080520240179606 08/05/2024 Kalavva 3634005WL003354 Kalavva 00349 PSIB0000924 1040 1040 Processed 18/05/2024 4119682125 PALLE KALAVVA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
9 LUXETTIPET TS-34-005-004-007/010191
(CHANDRAM) 		3634005000NRG25080520240179513 08/05/2024 Padma 3634005WL003354 Padma 00415 SBIN0012967 1017 1017 Processed 18/05/2024 4119682113 MRS PADMA GUMMULA STATE BANK OF INDIA(508548)
10 LUXETTIPET TS-34-005-004-007/010329
(CHANDRAM) 		3634005000NRG25080520240179525 08/05/2024 Rabiyaa 3634005WL003354 Rabiyaa 00415 SBIN0012967 1300 1300 Processed 18/05/2024 4119682303 RABIYABI MOHAMMAD UNION BANK OF INDIA(508500)
11 LUXETTIPET TS-34-005-004-007/010340
(CHANDRAM) 		3634005000NRG25080520240177003 08/05/2024 Raayamallu 3634005WL003326 Raayamallu 00415 SBIN0012967 1016 1016 Processed 18/05/2024 4119682242 RAJAMALLU BODDU UNION BANK OF INDIA(508500)
12 LUXETTIPET TS-34-005-004-007/010462
(CHANDRAM) 		3634005000NRG25080520240177024 08/05/2024 Manemma 3634005WL003326 Manemma 00415 SBIN0012967 796 796 Processed 18/05/2024 4119682272 Mrs. Manemma Akula TELANGANA GRAMEENA BANK(607195)
13 LUXETTIPET TS-34-005-004-007/010501
(CHANDRAM) 		3634005000NRG25080520240179534 08/05/2024 Sultaana 3634005WL003354 Sultaana 00415 SBIN0012967 1318 1318 Processed 18/05/2024 4119682267 SULTHANA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUXETTIPET TS-34-005-004-007/010659
(CHANDRAM) 		3634005000NRG25080520240177043 08/05/2024 Padma 3634005WL003326 Padma 00415 SBIN0012967 813 813 Processed 18/05/2024 4119682244 PADMA BODDU UNION BANK OF INDIA(508500)
15 LUXETTIPET TS-34-005-004-007/010659
(CHANDRAM) 		3634005000NRG25080520240177042 08/05/2024 Venkatesh 3634005WL003326 Venkatesh 00415 SBIN0012967 813 813 Processed 18/05/2024 4119682243 MR VENKATESH BODDU STATE BANK OF INDIA(508548)
16 LUXETTIPET TS-34-005-004-007/010696
(CHANDRAM) 		3634005000NRG25080520240177059 08/05/2024 Sathavva 3634005WL003326 Sathavva 00415 SBIN0012967 995 995 Processed 18/05/2024 4119682271 MRS BANDELA PADMA STATE BANK OF INDIA(508548)
17 LUXETTIPET TS-34-005-004-007/010702
(CHANDRAM) 		3634005000NRG25080520240177064 08/05/2024 Laxman 3634005WL003326 Laxman 00415 SBIN0012967 995 995 Processed 18/05/2024 4119682270 LAXMAN ARKUTA UNION BANK OF INDIA(508500)
18 LUXETTIPET TS-34-005-004-007/011043
(CHANDRAM) 		3634005000NRG25080520240179557 08/05/2024 kalavati 3634005WL003354 kalavati 00415 SBIN0012967 1103 1103 Processed 18/05/2024 4119682257 KALAVATHI REGUNTA UNION BANK OF INDIA(508500)
19 LUXETTIPET TS-34-005-004-007/011046
(CHANDRAM) 		3634005000NRG25080520240179558 08/05/2024 bhumakka 3634005WL003354 bhumakka 00415 SBIN0012967 1271 1271 Processed 18/05/2024 4119682245 BHOOMIKA NASPURI UNION BANK OF INDIA(508500)
20 LUXETTIPET TS-34-005-008-009/010419
(ELLARAM) 		3634005000NRG25080520240180004 08/05/2024 Raajavva 3634005WL003355 Raajavva 00415 SBIN0012967 1229 1229 Processed 18/05/2024 4119682099 MRS RAJAVVA RAMTENKI STATE BANK OF INDIA(508548)
21 LUXETTIPET TS-34-005-016-018/010134
(POTHEPALLE) 		3634005000NRG25080520240183552 08/05/2024 Ketavva 3634005WL003373 Ketavva 00415 SBIN0012967 1021 1021 Rejected 18/05/2024 4119682100 Aadhaar Number not Mapped to Account Number
22 LUXETTIPET TS-34-005-016-018/010139
(POTHEPALLE) 		3634005000NRG25080520240183554 08/05/2024 Lingayya 3634005WL003373 Lingayya 00415 SBIN0012967 1081 1081 Processed 18/05/2024 4119682137 MR LINGAIAH ESUNAVENI STATE BANK OF INDIA(508548)
23 LUXETTIPET TS-34-005-016-018/010214
(POTHEPALLE) 		3634005000NRG25080520240183571 08/05/2024 Raajeshwari 3634005WL003373 Raajeshwari 00415 SBIN0012967 738 738 Processed 18/05/2024 4119682341 MRS ANKATHI RAJESHWARI STATE BANK OF INDIA(508548)
24 LUXETTIPET TS-34-005-016-018/010218
(POTHEPALLE) 		3634005000NRG25080520240183575 08/05/2024 Shankaramma 3634005WL003373 Shankaramma 00415 SBIN0012967 738 738 Processed 18/05/2024 4119682343 MRS KADA SHANKARAVVA STATE BANK OF INDIA(508548)
25 LUXETTIPET TS-34-005-016-018/010336
(POTHEPALLE) 		3634005000NRG25080520240183599 08/05/2024 Padma 3634005WL003373 Padma 00415 SBIN0012967 890 890 Processed 18/05/2024 4119682294 PADMA MADARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17134 17134
26 LUXETTIPET TS-34-005-004-003/010011
(CHANDRAM) 		3634005000NRG25080520240179496 08/05/2024 Bhoomakka 3634005WL003354 Bhoomakka 00415 SBIN0020130 1017 1017 Processed 18/05/2024 4119681990 MARAM BHUMAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
27 LUXETTIPET TS-34-005-004-003/010012
(CHANDRAM) 		3634005000NRG25080520240179497 08/05/2024 Peddakka 3634005WL003354 Peddakka 00415 SBIN0020130 1017 1017 Processed 18/05/2024 4119681989 MRS PEDDAKKA JAINENI STATE BANK OF INDIA(508548)
28 LUXETTIPET TS-34-005-004-003/010026
(CHANDRAM) 		3634005000NRG25080520240179504 08/05/2024 bhagya 3634005WL003354 bhagya 00415 SBIN0020130 1271 1271 Processed 18/05/2024 4119681988 MRS BHAGYA MARAPU STATE BANK OF INDIA(508548)
29 LUXETTIPET TS-34-005-004-007/010297
(CHANDRAM) 		3634005000NRG25080520240177002 08/05/2024 Shankari 3634005WL003326 Shankari 00415 SBIN0020130 567 567 Processed 18/05/2024 4119681862 Mrs. DAKURI SHANKARAVVA TELANGANA GRAMEENA BANK(607195)
30 LUXETTIPET TS-34-005-004-007/010388
(CHANDRAM) 		3634005000NRG25080520240179530 08/05/2024 Baagyalaksmi 3634005WL003354 Baagyalaksmi 00415 SBIN0020130 905 905 Processed 18/05/2024 4119682047 MR BHAGYA LAXMI DHARANAPALLY STATE BANK OF INDIA(508548)
31 LUXETTIPET TS-34-005-004-007/010607
(CHANDRAM) 		3634005000NRG25080520240177040 08/05/2024 Boomayya 3634005WL003326 Boomayya 00415 SBIN0020130 813 813 Processed 18/05/2024 4119682063 MR BHOOMAIAH ANGALA STATE BANK OF INDIA(508548)
32 LUXETTIPET TS-34-005-004-007/010748
(CHANDRAM) 		3634005000NRG25080520240177067 08/05/2024 Sudakar 3634005WL003326 Sudakar 00415 SBIN0020130 995 995 Processed 18/05/2024 4119682044 CHINDAM SUDHAKAR UNION BANK OF INDIA(508500)
33 LUXETTIPET TS-34-005-004-007/010998
(CHANDRAM) 		3634005000NRG25080520240179547 08/05/2024 Venkatesh 3634005WL003354 Venkatesh 00415 SBIN0020130 679 679 Processed 18/05/2024 4119682060 MR DURGAM VENKATESH STATE BANK OF INDIA(508548)
34 LUXETTIPET TS-34-005-004-007/011025
(CHANDRAM) 		3634005000NRG25080520240179553 08/05/2024 Narsavva 3634005WL003354 Narsavva 00415 SBIN0020130 1300 1300 Processed 18/05/2024 4119681929 MRS NARSAVVA GUMMULA STATE BANK OF INDIA(508548)
35 LUXETTIPET TS-34-005-004-007/011038
(CHANDRAM) 		3634005000NRG25080520240177092 08/05/2024 Laxmaiah 3634005WL003326 Laxmaiah 00415 SBIN0020130 936 936 Processed 18/05/2024 4119682066 CHINDAM LAXMAN UNION BANK OF INDIA(508500)
36 LUXETTIPET TS-34-005-004-007/011190
(CHANDRAM) 		3634005000NRG25080520240179566 08/05/2024 Jyothi 3634005WL003354 Jyothi 00415 SBIN0020130 1132 1132 Processed 18/05/2024 4119682056 Mrs. Jyothi Enagurthi TELANGANA GRAMEENA BANK(607195)
37 LUXETTIPET TS-34-005-004-007/011211
(CHANDRAM) 		3634005000NRG25080520240179567 08/05/2024 sadaanandham 3634005WL003354 sadaanandham 00415 SBIN0020130 1132 1132 Processed 18/05/2024 4119682057 MR KALUVA SADANANDAM STATE BANK OF INDIA(508548)
38 LUXETTIPET TS-34-005-004-007/11255
(CHANDRAM) 		3634005000NRG25080520240177117 08/05/2024 Suryakala 3634005WL003326 Suryakala 00415 SBIN0020130 936 936 Processed 18/05/2024 4119681991 SURYAKALA BOLLEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUXETTIPET TS-34-005-004-007/11259
(CHANDRAM) 		3634005000NRG25080520240177120 08/05/2024 Ramaiah Annam 3634005WL003326 Ramaiah Annam 00415 SBIN0020130 1170 1170 Processed 18/05/2024 4119681877 RAMAIAH ANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 LUXETTIPET TS-34-005-016-018/010003
(POTHEPALLE) 		3634005000NRG25080520240183524 08/05/2024 Rajavva 3634005WL003373 Rajavva 00415 SBIN0020130 712 712 Processed 18/05/2024 4119682176 AVUNURI RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 LUXETTIPET TS-34-005-016-018/010006
(POTHEPALLE) 		3634005000NRG25080520240183525 08/05/2024 Raajayya 3634005WL003373 Raajayya 00415 SBIN0020130 712 712 Processed 18/05/2024 4119682175 MR CHOPPADANDI RAJAIAH STATE BANK OF INDIA(508548)
42 LUXETTIPET TS-34-005-016-018/010008
(POTHEPALLE) 		3634005000NRG25080520240183526 08/05/2024 Jaya 3634005WL003373 Jaya 00415 SBIN0020130 554 554 Processed 18/05/2024 4119681857 AVUNOORI JAYA FINCARE SMALL FINANCE BANK LTD(608304)
43 LUXETTIPET TS-34-005-016-018/010009
(POTHEPALLE) 		3634005000NRG25080520240183527 08/05/2024 Rajiya 3634005WL003373 Rajiya 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119681820 MRS RAJIYA MOHAMMAD STATE BANK OF INDIA(508548)
44 LUXETTIPET TS-34-005-016-018/010019
(POTHEPALLE) 		3634005000NRG25080520240183528 08/05/2024 Baanavva 3634005WL003373 Baanavva 00415 SBIN0020130 534 534 Processed 18/05/2024 4119682046 MRS BANAMMA AVUNURI STATE BANK OF INDIA(508548)
45 LUXETTIPET TS-34-005-016-018/010022
(POTHEPALLE) 		3634005000NRG25080520240183529 08/05/2024 Suvarna 3634005WL003373 Suvarna 00415 SBIN0020130 712 712 Processed 18/05/2024 4119681941 MRS SUVAMA AVUNOORI STATE BANK OF INDIA(508548)
46 LUXETTIPET TS-34-005-016-018/010025
(POTHEPALLE) 		3634005000NRG25080520240183531 08/05/2024 Mallika 3634005WL003373 Mallika 00415 SBIN0020130 680 680 Processed 18/05/2024 4119682157 MALLIKA ANKATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUXETTIPET TS-34-005-016-018/010025
(POTHEPALLE) 		3634005000NRG25080520240183530 08/05/2024 Pochayya 3634005WL003373 Pochayya 00415 SBIN0020130 740 740 Processed 18/05/2024 4119682051 MR POCHAIAH ANKATHI STATE BANK OF INDIA(508548)
48 LUXETTIPET TS-34-005-016-018/010031
(POTHEPALLE) 		3634005000NRG25080520240183833 08/05/2024 Pushpa 3634005WL003376 Pushpa 00415 SBIN0020130 760 760 Processed 18/05/2024 4119682064 MRS ASADHI PUSHPALATHA AS PUSHPA STATE BANK OF INDIA(508548)
49 LUXETTIPET TS-34-005-016-018/010040
(POTHEPALLE) 		3634005000NRG25080520240183533 08/05/2024 Srilatha Lingampelly 3634005WL003373 Srilatha Lingampelly 00415 SBIN0020130 712 712 Processed 18/05/2024 4119681878 SRILATHA LINGAMPELLY FINCARE SMALL FINANCE BANK LTD(608304)
50 LUXETTIPET TS-34-005-016-018/010045
(POTHEPALLE) 		3634005000NRG25080520240183836 08/05/2024 Pochayya 3634005WL003376 Pochayya 00415 SBIN0020130 603 603 Processed 18/05/2024 4119681867 KADAMANDA SHARADHA . TELANGANA GRAMEENA BANK(607195)
51 LUXETTIPET TS-34-005-016-018/010045
(POTHEPALLE) 		3634005000NRG25080520240183835 08/05/2024 Shaarada 3634005WL003376 Shaarada 00415 SBIN0020130 190 190 Processed 18/05/2024 4119681868 SHARADHA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LUXETTIPET TS-34-005-016-018/010075
(POTHEPALLE) 		3634005000NRG25080520240183839 08/05/2024 Lakshmi 3634005WL003376 Lakshmi 00415 SBIN0020130 380 380 Processed 18/05/2024 4119682174 MR LAXMI AND CHANDRAIAH ASADI STATE BANK OF INDIA(508548)
53 LUXETTIPET TS-34-005-016-018/010081
(POTHEPALLE) 		3634005000NRG25080520240183537 08/05/2024 Chandrayya 3634005WL003373 Chandrayya 00415 SBIN0020130 185 185 Processed 18/05/2024 4119681930 CHANDRAIAH EMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LUXETTIPET TS-34-005-016-018/010084
(POTHEPALLE) 		3634005000NRG25080520240183841 08/05/2024 Kamala 3634005WL003376 Kamala 00415 SBIN0020130 584 584 Processed 18/05/2024 4119682058 MRS KAMALA ASADI STATE BANK OF INDIA(508548)
55 LUXETTIPET TS-34-005-016-018/010089
(POTHEPALLE) 		3634005000NRG25080520240183538 08/05/2024 Banamma 3634005WL003373 Banamma 00415 SBIN0020130 1140 1140 Processed 18/05/2024 4119682052 MRS AVUNOORI BANAMMA STATE BANK OF INDIA(508548)
56 LUXETTIPET TS-34-005-016-018/010092
(POTHEPALLE) 		3634005000NRG25080520240183539 08/05/2024 Yaakubbi 3634005WL003373 Yaakubbi 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119681821 MRS YAKUBI MOHAMMAD STATE BANK OF INDIA(508548)
57 LUXETTIPET TS-34-005-016-018/010100
(POTHEPALLE) 		3634005000NRG25080520240183540 08/05/2024 Lakshmi 3634005WL003373 Lakshmi 00415 SBIN0020130 712 712 Processed 18/05/2024 4119681813 MRS LAXMI LINGAMPALLI STATE BANK OF INDIA(508548)
58 LUXETTIPET TS-34-005-016-018/010109
(POTHEPALLE) 		3634005000NRG25080520240183543 08/05/2024 Mallavva 3634005WL003373 Mallavva 00415 SBIN0020130 712 712 Processed 18/05/2024 4119681937 MRS MALLAVVA AVUNOORI STATE BANK OF INDIA(508548)
59 LUXETTIPET TS-34-005-016-018/010109
(POTHEPALLE) 		3634005000NRG25080520240183542 08/05/2024 Raayamallu 3634005WL003373 Raayamallu 00415 SBIN0020130 712 712 Processed 18/05/2024 4119682108 AVUNOORI PEDDA RAJAMALLU STATE BANK OF INDIA(508548)
60 LUXETTIPET TS-34-005-016-018/010112
(POTHEPALLE) 		3634005000NRG25080520240183544 08/05/2024 Sattavva 3634005WL003373 Sattavva 00415 SBIN0020130 712 712 Processed 18/05/2024 4119681939 MRS CHOPPADANDI SATTAVVA STATE BANK OF INDIA(508548)
61 LUXETTIPET TS-34-005-016-018/010121
(POTHEPALLE) 		3634005000NRG25080520240183545 08/05/2024 Sanjiv 3634005WL003373 Sanjiv 00415 SBIN0020130 738 738 Processed 18/05/2024 4119681940 MR SANJEEV VADLURI STATE BANK OF INDIA(508548)
62 LUXETTIPET TS-34-005-016-018/010121
(POTHEPALLE) 		3634005000NRG25080520240183546 08/05/2024 Yashoda 3634005WL003373 Yashoda 00415 SBIN0020130 738 738 Processed 18/05/2024 4119681817 YASHODHA VADLURI FINCARE SMALL FINANCE BANK LTD(608304)
63 LUXETTIPET TS-34-005-016-018/010130
(POTHEPALLE) 		3634005000NRG25080520240183547 08/05/2024 Pochayya 3634005WL003373 Pochayya 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681933 MR POCHAIAH AVUNOORI STATE BANK OF INDIA(508548)
64 LUXETTIPET TS-34-005-016-018/010130
(POTHEPALLE) 		3634005000NRG25080520240183548 08/05/2024 Raamakka 3634005WL003373 Raamakka 00415 SBIN0020130 570 570 Processed 18/05/2024 4119681814 Mrs. AVUNURI RAMAMMA TELANGANA GRAMEENA BANK(607195)
65 LUXETTIPET TS-34-005-016-018/010131
(POTHEPALLE) 		3634005000NRG25080520240183550 08/05/2024 Chandrayya 3634005WL003373 Chandrayya 00415 SBIN0020130 554 554 Processed 18/05/2024 4119682043 MR CHINNACHANDRAIAH ANKATI STATE BANK OF INDIA(508548)
66 LUXETTIPET TS-34-005-016-018/010131
(POTHEPALLE) 		3634005000NRG25080520240183549 08/05/2024 Laksmi 3634005WL003373 Laksmi 00415 SBIN0020130 738 738 Processed 18/05/2024 4119682061 MRS LAXMI ANKATHI STATE BANK OF INDIA(508548)
67 LUXETTIPET TS-34-005-016-018/010133
(POTHEPALLE) 		3634005000NRG25080520240183551 08/05/2024 Buchchavva 3634005WL003373 Buchchavva 00415 SBIN0020130 738 738 Processed 18/05/2024 4119682167 GANEVENI BUCHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LUXETTIPET TS-34-005-016-018/010154
(POTHEPALLE) 		3634005000NRG25080520240183558 08/05/2024 Mallavva 3634005WL003373 Mallavva 00415 SBIN0020130 890 890 Processed 18/05/2024 4119682067 Mrs. MALLAVVA GANAVENI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
69 LUXETTIPET TS-34-005-016-018/010167
(POTHEPALLE) 		3634005000NRG25080520240183561 08/05/2024 rajinikanth 3634005WL003373 rajinikanth 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681852 MR PERUKA RAJINI KANTH STATE BANK OF INDIA(508548)
70 LUXETTIPET TS-34-005-016-018/010170
(POTHEPALLE) 		3634005000NRG25080520240183843 08/05/2024 Renuka 3634005WL003376 Renuka 00415 SBIN0020130 570 570 Processed 18/05/2024 4119681873 Mrs. AASAADI RENUKA W O LAXMI RAJAM TELANGANA GRAMEENA BANK(607195)
71 LUXETTIPET TS-34-005-016-018/010172
(POTHEPALLE) 		3634005000NRG25080520240183844 08/05/2024 Dharmayya 3634005WL003376 Dharmayya 00415 SBIN0020130 603 603 Processed 18/05/2024 4119681861 DHARMAIAH GORRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LUXETTIPET TS-34-005-016-018/010178
(POTHEPALLE) 		3634005000NRG25080520240183562 08/05/2024 Sattayya 3634005WL003373 Sattayya 00415 SBIN0020130 740 740 Processed 18/05/2024 4119682053 Mr. Satthaiah Muthe TELANGANA GRAMEENA BANK(607195)
73 LUXETTIPET TS-34-005-016-018/010186
(POTHEPALLE) 		3634005000NRG25080520240183564 08/05/2024 Premala 3634005WL003373 Premala 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681942 MRS PRAMILA LINGAPALLY STATE BANK OF INDIA(508548)
74 LUXETTIPET TS-34-005-016-018/010195
(POTHEPALLE) 		3634005000NRG25080520240183565 08/05/2024 Shaanta 3634005WL003373 Shaanta 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681858 AVUNOORI SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
75 LUXETTIPET TS-34-005-016-018/010196
(POTHEPALLE) 		3634005000NRG25080520240183566 08/05/2024 Lingamma 3634005WL003373 Lingamma 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681815 Mrs. Avunoori Lingamma TELANGANA GRAMEENA BANK(607195)
76 LUXETTIPET TS-34-005-016-018/010200
(POTHEPALLE) 		3634005000NRG25080520240183568 08/05/2024 Sunita 3634005WL003373 Sunita 00415 SBIN0020130 890 890 Processed 18/05/2024 4119682153 SUNITHA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUXETTIPET TS-34-005-016-018/010203
(POTHEPALLE) 		3634005000NRG25080520240183569 08/05/2024 Devayya 3634005WL003373 Devayya 00415 SBIN0020130 185 185 Processed 18/05/2024 4119682154 MR DANAPEELI DEVAIAH STATE BANK OF INDIA(508548)
78 LUXETTIPET TS-34-005-016-018/010204
(POTHEPALLE) 		3634005000NRG25080520240183570 08/05/2024 Buchchamma 3634005WL003373 Buchchamma 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681855 MRS BUCHAMMA DONTHULA STATE BANK OF INDIA(508548)
79 LUXETTIPET TS-34-005-016-018/010216
(POTHEPALLE) 		3634005000NRG25080520240183572 08/05/2024 Premala 3634005WL003373 Premala 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119681856 Mrs. PREMALA NAKKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
80 LUXETTIPET TS-34-005-016-018/010217
(POTHEPALLE) 		3634005000NRG25080520240183573 08/05/2024 Posavva 3634005WL003373 Posavva 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119681854 POSAVVA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LUXETTIPET TS-34-005-016-018/010223
(POTHEPALLE) 		3634005000NRG25080520240183576 08/05/2024 Lasumakka 3634005WL003373 Lasumakka 00415 SBIN0020130 738 738 Processed 18/05/2024 4119682065 MRS ARIGELA LASMAKKA STATE BANK OF INDIA(508548)
82 LUXETTIPET TS-34-005-016-018/010270
(POTHEPALLE) 		3634005000NRG25080520240183581 08/05/2024 Laksmi 3634005WL003373 Laksmi 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681944 Mrs. Laxmi Gopi TELANGANA GRAMEENA BANK(607195)
83 LUXETTIPET TS-34-005-016-018/010276
(POTHEPALLE) 		3634005000NRG25080520240183584 08/05/2024 Kamala 3634005WL003373 Kamala 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681938 Mrs. Kamala . TELANGANA GRAMEENA BANK(607195)
84 LUXETTIPET TS-34-005-016-018/010276
(POTHEPALLE) 		3634005000NRG25080520240183585 08/05/2024 madhukar 3634005WL003373 madhukar 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681824 MR MADHUKAR GANAVENI STATE BANK OF INDIA(508548)
85 LUXETTIPET TS-34-005-016-018/010276
(POTHEPALLE) 		3634005000NRG25080520240183583 08/05/2024 Thirupathi 3634005WL003373 Thirupathi 00415 SBIN0020130 738 738 Processed 18/05/2024 4119681823 MR THIRUPATHI GANIVENI STATE BANK OF INDIA(508548)
86 LUXETTIPET TS-34-005-016-018/010281
(POTHEPALLE) 		3634005000NRG25080520240183587 08/05/2024 Uma 3634005WL003373 Uma 00415 SBIN0020130 554 554 Processed 18/05/2024 4119682050 UMA HANUMANDLA AIRTEL PAYMENTS BANK LIMITED(990288)
87 LUXETTIPET TS-34-005-016-018/010288
(POTHEPALLE) 		3634005000NRG25080520240183589 08/05/2024 Amakka 3634005WL003373 Amakka 00415 SBIN0020130 950 950 Processed 18/05/2024 4119681943 MRS AMMAI GANIVENI STATE BANK OF INDIA(508548)
88 LUXETTIPET TS-34-005-016-018/010304
(POTHEPALLE) 		3634005000NRG25080520240183591 08/05/2024 Komuravva 3634005WL003373 Komuravva 00415 SBIN0020130 721 721 Processed 18/05/2024 4119682166 KOMURAVVA GANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LUXETTIPET TS-34-005-016-018/010321
(POTHEPALLE) 		3634005000NRG25080520240183593 08/05/2024 Pochanna 3634005WL003373 Pochanna 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119682151 Pochanna lenkala lenkala GENERAL POST OFFICE(607245)
90 LUXETTIPET TS-34-005-016-018/010322
(POTHEPALLE) 		3634005000NRG25080520240183594 08/05/2024 Lalitha 3634005WL003373 Lalitha 00415 SBIN0020130 1081 1081 Processed 18/05/2024 4119681853 NAKKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LUXETTIPET TS-34-005-016-018/010329
(POTHEPALLE) 		3634005000NRG25080520240183597 08/05/2024 Lokavva 3634005WL003373 Lokavva 00415 SBIN0020130 890 890 Processed 18/05/2024 4119681866 Mrs. LOKAVVA GANAVENI D O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
92 LUXETTIPET TS-34-005-016-018/010331
(POTHEPALLE) 		3634005000NRG25080520240183598 08/05/2024 Rajavva 3634005WL003373 Rajavva 00415 SBIN0020130 1021 1021 Processed 18/05/2024 4119681822 MS RAJAVVA GURRALA STATE BANK OF INDIA(508548)
93 LUXETTIPET TS-34-005-016-018/010343
(POTHEPALLE) 		3634005000NRG25080520240183600 08/05/2024 Sathavva 3634005WL003373 Sathavva 00415 SBIN0020130 1081 1081 Processed 18/05/2024 4119681986 SATTHAMMA HANUMANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUXETTIPET TS-34-005-016-018/010352
(POTHEPALLE) 		3634005000NRG25080520240183601 08/05/2024 Laxmi 3634005WL003373 Laxmi 00415 SBIN0020130 1081 1081 Processed 18/05/2024 4119682159 MRS GANAVENI LAXMI STATE BANK OF INDIA(508548)
95 LUXETTIPET TS-34-005-016-018/010361
(POTHEPALLE) 		3634005000NRG25080520240183603 08/05/2024 Latha 3634005WL003373 Latha 00415 SBIN0020130 950 950 Processed 18/05/2024 4119682171 GANEVENI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25080520240183845 08/05/2024 Bakkaiah 3634005WL003376 Bakkaiah 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681876 BAKKAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUXETTIPET TS-34-005-016-018/010421
(POTHEPALLE) 		3634005000NRG25080520240183846 08/05/2024 Susheela 3634005WL003376 Susheela 00415 SBIN0020130 570 570 Processed 18/05/2024 4119681935 SUSHILA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUXETTIPET TS-34-005-016-018/010435
(POTHEPALLE) 		3634005000NRG25080520240183847 08/05/2024 Anjavva 3634005WL003376 Anjavva 00415 SBIN0020130 927 927 Processed 18/05/2024 4119682107 MRS ANJAMMA GURRALA STATE BANK OF INDIA(508548)
99 LUXETTIPET TS-34-005-016-018/010450
(POTHEPALLE) 		3634005000NRG25080520240183605 08/05/2024 Dhurgaiah 3634005WL003373 Dhurgaiah 00415 SBIN0020130 185 185 Processed 18/05/2024 4119682169 MR LINGAMPALLY DHURGAIAH STATE BANK OF INDIA(508548)
100 LUXETTIPET TS-34-005-016-018/010462
(POTHEPALLE) 		3634005000NRG25080520240183849 08/05/2024 Padma 3634005WL003376 Padma 00415 SBIN0020130 927 927 Processed 18/05/2024 4119681860 Padma Ponnala FINCARE SMALL FINANCE BANK LTD(608304)
101 LUXETTIPET TS-34-005-016-018/010463
(POTHEPALLE) 		3634005000NRG25080520240183852 08/05/2024 manga 3634005WL003376 manga 00415 SBIN0020130 927 927 Processed 18/05/2024 4119682160 MRS GURRALA MANGA STATE BANK OF INDIA(508548)
102 LUXETTIPET TS-34-005-016-018/010468
(POTHEPALLE) 		3634005000NRG25080520240183853 08/05/2024 Ramaiah 3634005WL003376 Ramaiah 00415 SBIN0020130 927 927 Processed 18/05/2024 4119682041 MR RAMAIAH NAINALA STATE BANK OF INDIA(508548)
103 LUXETTIPET TS-34-005-016-018/010470
(POTHEPALLE) 		3634005000NRG25080520240183856 08/05/2024 Sattavva 3634005WL003376 Sattavva 00415 SBIN0020130 603 603 Processed 18/05/2024 4119682048 MRS SATHAVVA BODDULA STATE BANK OF INDIA(508548)
104 LUXETTIPET TS-34-005-016-018/010473
(POTHEPALLE) 		3634005000NRG25080520240183860 08/05/2024 Rajeshwari 3634005WL003376 Rajeshwari 00415 SBIN0020130 927 927 Processed 18/05/2024 4119681869 Mrs. RAJESHWARI NAINALA TELANGANA GRAMEENA BANK(607195)
105 LUXETTIPET TS-34-005-016-018/010473
(POTHEPALLE) 		3634005000NRG25080520240183859 08/05/2024 Sattaiah 3634005WL003376 Sattaiah 00415 SBIN0020130 927 927 Processed 18/05/2024 4119681932 MR SATHAIAH NAINALA STATE BANK OF INDIA(508548)
106 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25080520240183864 08/05/2024 tirupati 3634005WL003376 tirupati 00415 SBIN0020130 927 927 Processed 18/05/2024 4119682045 MR THIRUPATHI NAINALA STATE BANK OF INDIA(508548)
107 LUXETTIPET TS-34-005-016-018/010481
(POTHEPALLE) 		3634005000NRG25080520240183867 08/05/2024 Padma 3634005WL003376 Padma 00415 SBIN0020130 584 584 Processed 18/05/2024 4119681859 PADMA ALGUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LUXETTIPET TS-34-005-016-018/010485
(POTHEPALLE) 		3634005000NRG25080520240183869 08/05/2024 Bhagya 3634005WL003376 Bhagya 00415 SBIN0020130 570 570 Processed 18/05/2024 4119682164 BHAGYA KADAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUXETTIPET TS-34-005-016-018/010487
(POTHEPALLE) 		3634005000NRG25080520240183870 08/05/2024 Rajaiah 3634005WL003376 Rajaiah 00415 SBIN0020130 380 380 Processed 18/05/2024 4119682163 RAJAIAH ASADHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUXETTIPET TS-34-005-016-018/010489
(POTHEPALLE) 		3634005000NRG25080520240183872 08/05/2024 Sujatha 3634005WL003376 Sujatha 00415 SBIN0020130 603 603 Processed 18/05/2024 4119682055 MRS ASADI SUJATHA STATE BANK OF INDIA(508548)
111 LUXETTIPET TS-34-005-016-018/010492
(POTHEPALLE) 		3634005000NRG25080520240183875 08/05/2024 Narsavva 3634005WL003376 Narsavva 00415 SBIN0020130 760 760 Processed 18/05/2024 4119682173 Mrs. Narsavva Lingampelli TELANGANA GRAMEENA BANK(607195)
112 LUXETTIPET TS-34-005-016-018/010499
(POTHEPALLE) 		3634005000NRG25080520240183876 08/05/2024 Sandya 3634005WL003376 Sandya 00415 SBIN0020130 779 779 Processed 18/05/2024 4119681872 Mrs. SANDYA ARRAVENI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
113 LUXETTIPET TS-34-005-016-018/010503
(POTHEPALLE) 		3634005000NRG25080520240183877 08/05/2024 Rajeshwari 3634005WL003376 Rajeshwari 00415 SBIN0020130 779 779 Processed 18/05/2024 4119682010 Mrs. RAJESWARI ARRAVENI TELANGANA GRAMEENA BANK(607195)
114 LUXETTIPET TS-34-005-016-018/010504
(POTHEPALLE) 		3634005000NRG25080520240175607 08/05/2024 Srikanth 3634005WL003289 Srikanth 00415 SBIN0020130 1800 1800 Processed 18/05/2024 4119682309 MR ARRAVENI SRIKANTH STATE BANK OF INDIA(508548)
115 LUXETTIPET TS-34-005-016-018/010505
(POTHEPALLE) 		3634005000NRG25080520240183878 08/05/2024 Vajramma 3634005WL003376 Vajramma 00415 SBIN0020130 584 584 Processed 18/05/2024 4119682062 Mrs. Vajramma Donthula TELANGANA GRAMEENA BANK(607195)
116 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG25080520240183879 08/05/2024 Suguna 3634005WL003376 Suguna 00415 SBIN0020130 779 779 Processed 18/05/2024 4119682042 MRS SUGUNA DUMPATI STATE BANK OF INDIA(508548)
117 LUXETTIPET TS-34-005-016-018/010541
(POTHEPALLE) 		3634005000NRG25080520240183882 08/05/2024 chinakka 3634005WL003376 chinakka 00415 SBIN0020130 603 603 Rejected 18/05/2024 4119681931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25080520240183883 08/05/2024 Vijaya Laxmi 3634005WL003376 Vijaya Laxmi 00415 SBIN0020130 779 779 Processed 18/05/2024 4119681870 RAJA GOUD ARRAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LUXETTIPET TS-34-005-016-018/010542
(POTHEPALLE) 		3634005000NRG25080520240183884 08/05/2024 vijaya laxmi 3634005WL003376 vijaya laxmi 00415 SBIN0020130 584 584 Processed 18/05/2024 4119681871 Mrs. VIJAYA LAXMI ARRAVENI TELANGANA GRAMEENA BANK(607195)
120 LUXETTIPET TS-34-005-016-018/010553
(POTHEPALLE) 		3634005000NRG25080520240183888 08/05/2024 Swarupa 3634005WL003376 Swarupa 00415 SBIN0020130 927 927 Processed 18/05/2024 4119682269 NAINAALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LUXETTIPET TS-34-005-016-018/010586
(POTHEPALLE) 		3634005000NRG25080520240183893 08/05/2024 Rajeshwari 3634005WL003376 Rajeshwari 00415 SBIN0020130 380 380 Processed 18/05/2024 4119682155 RAJESHWARI BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LUXETTIPET TS-34-005-016-018/010600
(POTHEPALLE) 		3634005000NRG25080520240183896 08/05/2024 Jaya 3634005WL003376 Jaya 00415 SBIN0020130 584 584 Processed 18/05/2024 4119681816 JAYA BHUPELLI FINCARE SMALL FINANCE BANK LTD(608304)
123 LUXETTIPET TS-34-005-016-018/010605
(POTHEPALLE) 		3634005000NRG25080520240183898 08/05/2024 Anasurya 3634005WL003376 Anasurya 00415 SBIN0020130 390 390 Processed 18/05/2024 4119682170 ANASURYA MATTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUXETTIPET TS-34-005-016-018/010622
(POTHEPALLE) 		3634005000NRG25080520240183901 08/05/2024 yamuna 3634005WL003376 yamuna 00415 SBIN0020130 570 570 Processed 18/05/2024 4119681934 MRS GORRE YAMUNA STATE BANK OF INDIA(508548)
125 LUXETTIPET TS-34-005-019-001/020026
(ANKATPALLY) 		3634005000NRG25080520240183620 08/05/2024 shankaramma 3634005WL003373 shankaramma 00415 SBIN0020130 925 925 Processed 18/05/2024 4119681818 MRS SHANKARAVVA JALLELA STATE BANK OF INDIA(508548)
126 LUXETTIPET TS-34-005-019-001/020059
(ANKATPALLY) 		3634005000NRG25080520240183626 08/05/2024 Lacchamma 3634005WL003373 Lacchamma 00415 SBIN0020130 738 738 Processed 18/05/2024 4119682150 MRS LAXMI ARIGELA STATE BANK OF INDIA(508548)
127 LUXETTIPET TS-34-005-019-001/020065
(ANKATPALLY) 		3634005000NRG25080520240183627 08/05/2024 Kantha 3634005WL003373 Kantha 00415 SBIN0020130 555 555 Processed 18/05/2024 4119682168 MRS METUPALLY KANTHA STATE BANK OF INDIA(508548)
128 LUXETTIPET TS-34-005-019-001/020080
(ANKATPALLY) 		3634005000NRG25080520240183629 08/05/2024 Srinavya 3634005WL003373 Srinavya 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681864 MRS SRINAVYA BUDDE STATE BANK OF INDIA(508548)
129 LUXETTIPET TS-34-005-019-001/020105
(ANKATPALLY) 		3634005000NRG25080520240183633 08/05/2024 mounika 3634005WL003373 mounika 00415 SBIN0020130 925 925 Processed 18/05/2024 4119682158 MRS GANAVENI MOUNIKA STATE BANK OF INDIA(508548)
130 LUXETTIPET TS-34-005-019-001/030004
(ANKATPALLY) 		3634005000NRG25080520240183636 08/05/2024 Amrutha 3634005WL003373 Amrutha 00415 SBIN0020130 760 760 Processed 18/05/2024 4119681936 AMRUTHA AVUNOORI FINCARE SMALL FINANCE BANK LTD(608304)
131 LUXETTIPET TS-34-005-019-001/030006
(ANKATPALLY) 		3634005000NRG25080520240183639 08/05/2024 Durgamma 3634005WL003373 Durgamma 00415 SBIN0020130 185 185 Processed 18/05/2024 4119681819 MS DURGAMMA AVUNOORI STATE BANK OF INDIA(508548)
132 LUXETTIPET TS-34-005-019-001/030042
(ANKATPALLY) 		3634005000NRG25080520240183643 08/05/2024 Shankaramma 3634005WL003373 Shankaramma 00415 SBIN0020130 570 570 Processed 18/05/2024 4119681875 Mrs. SHANKARAMMA AVUNOORI TELANGANA GRAMEENA BANK(607195)
133 LUXETTIPET TS-34-005-019-001/030044
(ANKATPALLY) 		3634005000NRG25080520240183644 08/05/2024 sandya 3634005WL003373 sandya 00415 SBIN0020130 890 890 Processed 18/05/2024 4119682162 MISS CHOPPADANDI SANDHYA STATE BANK OF INDIA(508548)
134 LUXETTIPET TS-34-005-019-001/030044
(ANKATPALLY) 		3634005000NRG25080520240183645 08/05/2024 Vijaya 3634005WL003373 Vijaya 00415 SBIN0020130 185 185 Processed 18/05/2024 4119682156 Mrs. CHOPPADANDI JAYA TELANGANA GRAMEENA BANK(607195)
135 LUXETTIPET TS-34-005-020-001/010001
(HANUMANTHU PALLY) 		3634005000NRG25080520240179570 08/05/2024 Sattaiah 3634005WL003354 Sattaiah 00415 SBIN0020130 1271 1271 Processed 18/05/2024 4119681992 SUJATHA JAINENI UNION BANK OF INDIA(508500)
136 LUXETTIPET TS-34-005-020-001/010227
(HANUMANTHU PALLY) 		3634005000NRG25080520240179585 08/05/2024 Bore Sruthi 3634005WL003354 Bore Sruthi 00415 SBIN0020130 1027 1027 Processed 18/05/2024 4119681863 BORE SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUXETTIPET TS-34-005-020-001/010597
(HANUMANTHU PALLY) 		3634005000NRG25080520240179622 08/05/2024 Sattavva 3634005WL003354 Sattavva 00415 SBIN0020130 1103 1103 Processed 18/05/2024 4119682172 MRS SATHAVVA CHIKATI STATE BANK OF INDIA(508548)
138 LUXETTIPET TS-34-005-020-001/011023
(HANUMANTHU PALLY) 		3634005000NRG25080520240179629 08/05/2024 Jala 3634005WL003354 Jala 00415 SBIN0020130 1300 1300 Processed 18/05/2024 4119682273 Mrs. PONNAM JALAJA TELANGANA GRAMEENA BANK(607195)
139 LUXETTIPET TS-34-005-020-001/20170
(HANUMANTHU PALLY) 		3634005000NRG25080520240179695 08/05/2024 LAVANYA THOTA 3634005WL003354 LAVANYA THOTA 00415 SBIN0020130 1103 1103 Processed 18/05/2024 4119682301 MRS LAVANYA THOTA STATE BANK OF INDIA(508548)
140 LUXETTIPET TS-34-005-020-001/20174
(HANUMANTHU PALLY) 		3634005000NRG25080520240179697 08/05/2024 Sattavva Suramalla 3634005WL003354 Sattavva Suramalla 00415 SBIN0020130 1284 1284 Processed 18/05/2024 4119682304 SATTAVVA SURAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LUXETTIPET TS-34-005-020-001/20189
(HANUMANTHU PALLY) 		3634005000NRG25080520240179699 08/05/2024 Mallesh Thota 3634005WL003354 Mallesh Thota 00415 SBIN0020130 1300 1300 Processed 18/05/2024 4119682351 THOTA MALLESH UNION BANK OF INDIA(508500)
SubTotal 92193 92193
142 LUXETTIPET TS-34-005-004-007/011018
(CHANDRAM) 		3634005000NRG25080520240179551 08/05/2024 Laxmi 3634005WL003354 Laxmi 00415 SBIN0020386 1318 1318 Processed 18/05/2024 4119681995 MRS BOGGUTA LAXMI STATE BANK OF INDIA(508548)
143 LUXETTIPET TS-34-005-004-007/11248
(CHANDRAM) 		3634005000NRG25080520240177115 08/05/2024 Gundarapu Sharada 3634005WL003326 Gundarapu Sharada 00415 SBIN0020386 1016 1016 Processed 18/05/2024 4119682268 GUNDARAPU SHARADHA W/O MAHESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
144 LUXETTIPET TS-34-005-008-009/010308
(ELLARAM) 		3634005000NRG25080520240179996 08/05/2024 Pushpalatha 3634005WL003355 Pushpalatha 00415 SBIN0020386 1229 1229 Processed 18/05/2024 4119682054 PUSHPALATHA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUXETTIPET TS-34-005-008-009/10439
(ELLARAM) 		3634005000NRG25080520240180007 08/05/2024 Laxmi 3634005WL003355 Laxmi 00415 SBIN0020386 1194 1194 Processed 18/05/2024 4119682152 Mrs. MUTHE LAXMI TELANGANA GRAMEENA BANK(607195)
146 LUXETTIPET TS-34-005-015-017/010270
(LAXMIPUR) 		3634005000NRG25080520240185041 08/05/2024 Chandraiah Goud 3634005WL003398 Chandraiah Goud 00415 SBIN0020386 1800 1800 Processed 18/05/2024 4119681865 Mr. Chandraiah Kota TELANGANA GRAMEENA BANK(607195)
147 LUXETTIPET TS-34-005-016-018/010279
(POTHEPALLE) 		3634005000NRG25080520240183586 08/05/2024 Chilukamma 3634005WL003373 Chilukamma 00415 SBIN0020386 740 740 Processed 18/05/2024 4119681987 MRS KASADI CHILAKAMMA ALIAS LAXMI STATE BANK OF INDIA(508548)
148 LUXETTIPET TS-34-005-016-018/010284
(POTHEPALLE) 		3634005000NRG25080520240183588 08/05/2024 Devakka 3634005WL003373 Devakka 00415 SBIN0020386 1081 1081 Processed 18/05/2024 4119682161 MRS GANEVENI DEVAKKA STATE BANK OF INDIA(508548)
149 LUXETTIPET TS-34-005-016-018/010327
(POTHEPALLE) 		3634005000NRG25080520240183595 08/05/2024 Bapu 3634005WL003373 Bapu 00415 SBIN0020386 554 554 Processed 18/05/2024 4119681874 MR BATHUAL BAPU STATE BANK OF INDIA(508548)
150 LUXETTIPET TS-34-005-016-018/010426
(POTHEPALLE) 		3634005000NRG25080520240183604 08/05/2024 bhumaiah 3634005WL003373 bhumaiah 00415 SBIN0020386 510 510 Processed 18/05/2024 4119682165 MR BHUMAIAH ARIGELA STATE BANK OF INDIA(508548)
151 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25080520240183862 08/05/2024 Abhinay 3634005WL003376 Abhinay 00415 SBIN0020386 927 927 Processed 18/05/2024 4119681993 MR MUTTINENI ABHINAY STATE BANK OF INDIA(508548)
152 LUXETTIPET TS-34-005-016-018/010618
(POTHEPALLE) 		3634005000NRG25080520240183608 08/05/2024 Rajaiah 3634005WL003373 Rajaiah 00415 SBIN0020386 712 712 Processed 18/05/2024 4119682059 KUSHNAPALLY RAJAIAH UNION BANK OF INDIA(508500)
153 LUXETTIPET TS-34-005-016-018/010647
(POTHEPALLE) 		3634005000NRG25080520240183905 08/05/2024 JyoShna 3634005WL003376 JyoShna 00415 SBIN0020386 584 584 Processed 18/05/2024 4119681911 MRS JYOSHNA ARRAVENI STATE BANK OF INDIA(508548)
154 LUXETTIPET TS-34-005-019-001/030006
(ANKATPALLY) 		3634005000NRG25080520240183638 08/05/2024 Rayalingu 3634005WL003373 Rayalingu 00415 SBIN0020386 185 185 Processed 18/05/2024 4119681994 MR RAJALINGU AVUNOORI STATE BANK OF INDIA(508548)
155 LUXETTIPET TS-34-005-020-001/020016
(HANUMANTHU PALLY) 		3634005000NRG25080520240179658 08/05/2024 Rajeshwari 3634005WL003354 Rajeshwari 00415 SBIN0020386 1027 1027 Processed 18/05/2024 4119681912 MRS CHINDAM RAJESHWARI STATE BANK OF INDIA(508548)
156 LUXETTIPET TS-34-005-020-001/020080
(HANUMANTHU PALLY) 		3634005000NRG25080520240179674 08/05/2024 Mounika 3634005WL003354 Mounika 00415 SBIN0020386 1318 1318 Processed 18/05/2024 4119682256 MOUNIKA NARISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14195 14195
157 LUXETTIPET TS-34-005-016-018/010636
(POTHEPALLE) 		3634005000NRG25080520240183902 08/05/2024 Lavanya 3634005WL003376 Lavanya 00415 SBIN0020744 760 760 Processed 18/05/2024 4119682049 ASADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
158 LUXETTIPET TS-34-005-004-007/010292
(CHANDRAM) 		3634005000NRG25080520240179520 08/05/2024 Sampoorna 3634005WL003354 Sampoorna 00415 SBIN0RRDCGB 905 905 Processed 18/05/2024 4119682016 Mrs. SAMPURNA JAKKULA TELANGANA GRAMEENA BANK(607195)
159 LUXETTIPET TS-34-005-004-007/010418
(CHANDRAM) 		3634005000NRG25080520240177010 08/05/2024 rajeshwari 3634005WL003326 rajeshwari 00415 SBIN0RRDCGB 995 995 Processed 18/05/2024 4119682038 Rajeshwari Itikyala ITIKYALA RAJESHWAR INDIAN BANK(607105)
160 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25080520240177013 08/05/2024 Pavan Kalyan 3634005WL003326 Pavan Kalyan 00415 SBIN0RRDCGB 995 995 Processed 18/05/2024 4119682021 Pavan Kalyan Raapaaka Raa GENERAL POST OFFICE(607245)
161 LUXETTIPET TS-34-005-004-007/010467
(CHANDRAM) 		3634005000NRG25080520240177027 08/05/2024 Lakshmi 3634005WL003326 Lakshmi 00415 SBIN0RRDCGB 610 610 Processed 18/05/2024 4119681922 Mrs. LAXMI ANNARAPU TELANGANA GRAMEENA BANK(607195)
162 LUXETTIPET TS-34-005-004-007/010672
(CHANDRAM) 		3634005000NRG25080520240177048 08/05/2024 Lavanya 3634005WL003326 Lavanya 00415 SBIN0RRDCGB 944 944 Processed 18/05/2024 4119682018 Mrs. Lavanya Islavath W o Anandrao TELANGANA GRAMEENA BANK(607195)
163 LUXETTIPET TS-34-005-004-007/010800
(CHANDRAM) 		3634005000NRG25080520240176972 08/05/2024 Bhoolaxmi 3634005WL003320 Bhoolaxmi 00415 SBIN0RRDCGB 1200 1200 Processed 18/05/2024 4119682006 Mrs. BHULAXMI SARAM W O VENKANNA TELANGANA GRAMEENA BANK(607195)
164 LUXETTIPET TS-34-005-004-007/010825
(CHANDRAM) 		3634005000NRG25080520240177074 08/05/2024 Laxmi 3634005WL003326 Laxmi 00415 SBIN0RRDCGB 1016 1016 Processed 18/05/2024 4119681812 Mrs. LAXMI AKULA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
165 LUXETTIPET TS-34-005-004-007/010834
(CHANDRAM) 		3634005000NRG25080520240177078 08/05/2024 Lachanna 3634005WL003326 Lachanna 00415 SBIN0RRDCGB 1016 1016 Processed 18/05/2024 4119681909 Mr. LACHANNA ANNAM TELANGANA GRAMEENA BANK(607195)
166 LUXETTIPET TS-34-005-004-007/010998
(CHANDRAM) 		3634005000NRG25080520240179548 08/05/2024 Vijayalaxmi 3634005WL003354 Vijayalaxmi 00415 SBIN0RRDCGB 679 679 Processed 18/05/2024 4119681916 MRS BORKUTI SANDYA RANI STATE BANK OF INDIA(508548)
167 LUXETTIPET TS-34-005-004-007/011246
(CHANDRAM) 		3634005000NRG25080520240177113 08/05/2024 Srilatha 3634005WL003326 Srilatha 00415 SBIN0RRDCGB 936 936 Processed 18/05/2024 4119682014 Bedigela Srilatha FINCARE SMALL FINANCE BANK LTD(608304)
168 LUXETTIPET TS-34-005-016-018/010017
(POTHEPALLE) 		3634005000NRG25080520240183830 08/05/2024 Pocham 3634005WL003376 Pocham 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119681920 Mr. POCHAIAH ASAADI TELANGANA GRAMEENA BANK(607195)
169 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25080520240183832 08/05/2024 Aruna 3634005WL003376 Aruna 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119681810 ARUNA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LUXETTIPET TS-34-005-016-018/010031
(POTHEPALLE) 		3634005000NRG25080520240183834 08/05/2024 Mallesh 3634005WL003376 Mallesh 00415 SBIN0RRDCGB 603 603 Processed 18/05/2024 4119682027 MALLESH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LUXETTIPET TS-34-005-016-018/010038
(POTHEPALLE) 		3634005000NRG25080520240183532 08/05/2024 Aneefa 3634005WL003373 Aneefa 00415 SBIN0RRDCGB 1021 1021 Processed 18/05/2024 4119681803 ANIFA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 LUXETTIPET TS-34-005-016-018/010046
(POTHEPALLE) 		3634005000NRG25080520240183534 08/05/2024 Manjula 3634005WL003373 Manjula 00415 SBIN0RRDCGB 1081 1081 Processed 18/05/2024 4119681913 Mrs. MANJULA SUNKARI W O PRAVEEN TELANGANA GRAMEENA BANK(607195)
173 LUXETTIPET TS-34-005-016-018/010070
(POTHEPALLE) 		3634005000NRG25080520240183838 08/05/2024 Padma 3634005WL003376 Padma 00415 SBIN0RRDCGB 760 760 Processed 18/05/2024 4119682023 PADMA BHUPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LUXETTIPET TS-34-005-016-018/010080
(POTHEPALLE) 		3634005000NRG25080520240183840 08/05/2024 Lakshmi 3634005WL003376 Lakshmi 00415 SBIN0RRDCGB 584 584 Processed 18/05/2024 4119681806 Mrs. LAXMI KANDHI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
175 LUXETTIPET TS-34-005-016-018/010089
(POTHEPALLE) 		3634005000NRG25080520240175606 08/05/2024 Chinnayya 3634005WL003288 Chinnayya 00415 SBIN0RRDCGB 1500 1500 Processed 18/05/2024 4119682007 Mr. AVUNOORI CHINNAIAH S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
176 LUXETTIPET TS-34-005-016-018/010106
(POTHEPALLE) 		3634005000NRG25080520240183541 08/05/2024 Malleshwari 3634005WL003373 Malleshwari 00415 SBIN0RRDCGB 1021 1021 Processed 18/05/2024 4119681799 Mrs. MALLESHWARI EMBADI TELANGANA GRAMEENA BANK(607195)
177 LUXETTIPET TS-34-005-016-018/010139
(POTHEPALLE) 		3634005000NRG25080520240183555 08/05/2024 Laksmi 3634005WL003373 Laksmi 00415 SBIN0RRDCGB 1081 1081 Processed 18/05/2024 4119681802 Mrs. LAXMI ESUNAVENI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
178 LUXETTIPET TS-34-005-016-018/010139
(POTHEPALLE) 		3634005000NRG25080520240183556 08/05/2024 Vamshikrishna 3634005WL003373 Vamshikrishna 00415 SBIN0RRDCGB 1081 1081 Processed 18/05/2024 4119682022 Mr. Vamshi Krishna Esunaveni TELANGANA GRAMEENA BANK(607195)
179 LUXETTIPET TS-34-005-016-018/010146
(POTHEPALLE) 		3634005000NRG25080520240183557 08/05/2024 Lachchavva 3634005WL003373 Lachchavva 00415 SBIN0RRDCGB 370 370 Processed 18/05/2024 4119681800 Mrs. LAXMI GOPI W O RAYALINGU TELANGANA GRAMEENA BANK(607195)
180 LUXETTIPET TS-34-005-016-018/010167
(POTHEPALLE) 		3634005000NRG25080520240183560 08/05/2024 Raajavva 3634005WL003373 Raajavva 00415 SBIN0RRDCGB 950 950 Processed 18/05/2024 4119681908 Mrs. RAJAMMA PERKA W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
181 LUXETTIPET TS-34-005-016-018/010179
(POTHEPALLE) 		3634005000NRG25080520240183563 08/05/2024 Lingavva 3634005WL003373 Lingavva 00415 SBIN0RRDCGB 1081 1081 Processed 18/05/2024 4119682028 Mrs. Lingavva Arigela TELANGANA GRAMEENA BANK(607195)
182 LUXETTIPET TS-34-005-016-018/010199
(POTHEPALLE) 		3634005000NRG25080520240183567 08/05/2024 Poshamma 3634005WL003373 Poshamma 00415 SBIN0RRDCGB 712 712 Processed 18/05/2024 4119682015 POSAVVA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LUXETTIPET TS-34-005-016-018/010228
(POTHEPALLE) 		3634005000NRG25080520240183577 08/05/2024 Padma 3634005WL003373 Padma 00415 SBIN0RRDCGB 738 738 Processed 18/05/2024 4119681801 Mrs. PADMA BATTULA W O SWAMI TELANGANA GRAMEENA BANK(607195)
184 LUXETTIPET TS-34-005-016-018/010232
(POTHEPALLE) 		3634005000NRG25080520240183578 08/05/2024 Komuraya 3634005WL003373 Komuraya 00415 SBIN0RRDCGB 925 925 Processed 18/05/2024 4119681918 Mr. Komuraiah Lenkala TELANGANA GRAMEENA BANK(607195)
185 LUXETTIPET TS-34-005-016-018/010236
(POTHEPALLE) 		3634005000NRG25080520240183580 08/05/2024 Ayilavva 3634005WL003373 Ayilavva 00415 SBIN0RRDCGB 534 534 Processed 18/05/2024 4119681798 ELLAVVA GANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LUXETTIPET TS-34-005-016-018/010290
(POTHEPALLE) 		3634005000NRG25080520240183590 08/05/2024 Jyoti 3634005WL003373 Jyoti 00415 SBIN0RRDCGB 510 510 Processed 18/05/2024 4119682020 Mrs. Jyothi Hanumandla TELANGANA GRAMEENA BANK(607195)
187 LUXETTIPET TS-34-005-016-018/010462
(POTHEPALLE) 		3634005000NRG25080520240183850 08/05/2024 Sattaiah 3634005WL003376 Sattaiah 00415 SBIN0RRDCGB 927 927 Processed 18/05/2024 4119682001 Mr. PONNALA SATYAM TELANGANA GRAMEENA BANK(607195)
188 LUXETTIPET TS-34-005-016-018/010471
(POTHEPALLE) 		3634005000NRG25080520240183858 08/05/2024 Laxmi 3634005WL003376 Laxmi 00415 SBIN0RRDCGB 927 927 Processed 18/05/2024 4119681805 LAXMI ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LUXETTIPET TS-34-005-016-018/010474
(POTHEPALLE) 		3634005000NRG25080520240183861 08/05/2024 jyothi 3634005WL003376 jyothi 00415 SBIN0RRDCGB 927 927 Processed 18/05/2024 4119681808 JYOTHI MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LUXETTIPET TS-34-005-016-018/010482
(POTHEPALLE) 		3634005000NRG25080520240183868 08/05/2024 Sunitha 3634005WL003376 Sunitha 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119681804 Mrs. SUNITHA ASADI W O SUDHAKAR TELANGANA GRAMEENA BANK(607195)
191 LUXETTIPET TS-34-005-016-018/010487
(POTHEPALLE) 		3634005000NRG25080520240183871 08/05/2024 miramma 3634005WL003376 miramma 00415 SBIN0RRDCGB 380 380 Processed 18/05/2024 4119682005 MRS MEERAMMA ASADHI STATE BANK OF INDIA(508548)
192 LUXETTIPET TS-34-005-016-018/010511
(POTHEPALLE) 		3634005000NRG25080520240183880 08/05/2024 lakshmi 3634005WL003376 lakshmi 00415 SBIN0RRDCGB 390 390 Processed 18/05/2024 4119681807 Mrs. KANTHAMMA ENAGANDULA W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
193 LUXETTIPET TS-34-005-016-018/010514
(POTHEPALLE) 		3634005000NRG25080520240183881 08/05/2024 Amrutha 3634005WL003376 Amrutha 00415 SBIN0RRDCGB 603 603 Processed 18/05/2024 4119682002 AMRUTHA ENAGURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LUXETTIPET TS-34-005-016-018/010544
(POTHEPALLE) 		3634005000NRG25080520240183885 08/05/2024 Pushpalata 3634005WL003376 Pushpalata 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119682034 PUSHPALATHA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LUXETTIPET TS-34-005-016-018/010551
(POTHEPALLE) 		3634005000NRG25080520240183886 08/05/2024 Tirumala 3634005WL003376 Tirumala 00415 SBIN0RRDCGB 760 760 Processed 18/05/2024 4119682025 THIRUMALA METPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LUXETTIPET TS-34-005-016-018/010552
(POTHEPALLE) 		3634005000NRG25080520240183887 08/05/2024 Vijayanirmala 3634005WL003376 Vijayanirmala 00415 SBIN0RRDCGB 760 760 Processed 18/05/2024 4119682026 VIJAYANIRMALA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
197 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25080520240183890 08/05/2024 Bhumaiah 3634005WL003376 Bhumaiah 00415 SBIN0RRDCGB 779 779 Processed 18/05/2024 4119682008 Mr. ASADU BHUMAIAH TELANGANA GRAMEENA BANK(607195)
198 LUXETTIPET TS-34-005-016-018/010554
(POTHEPALLE) 		3634005000NRG25080520240183889 08/05/2024 Shanthamma 3634005WL003376 Shanthamma 00415 SBIN0RRDCGB 390 390 Processed 18/05/2024 4119681809 Mrs. Shanthamma Asaadi TELANGANA GRAMEENA BANK(607195)
199 LUXETTIPET TS-34-005-016-018/010573
(POTHEPALLE) 		3634005000NRG25080520240183891 08/05/2024 Laxmi 3634005WL003376 Laxmi 00415 SBIN0RRDCGB 380 380 Processed 18/05/2024 4119682033 LAXMIAASAADI FINCARE SMALL FINANCE BANK LTD(608304)
200 LUXETTIPET TS-34-005-016-018/010582
(POTHEPALLE) 		3634005000NRG25080520240183892 08/05/2024 Chandraneela 3634005WL003376 Chandraneela 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119681917 Chandraneela Bhoopelli FINCARE SMALL FINANCE BANK LTD(608304)
201 LUXETTIPET TS-34-005-016-018/010591
(POTHEPALLE) 		3634005000NRG25080520240183895 08/05/2024 Premalatha 3634005WL003376 Premalatha 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119682037 BANTU PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUXETTIPET TS-34-005-016-018/010603
(POTHEPALLE) 		3634005000NRG25080520240183897 08/05/2024 Chinnamma 3634005WL003376 Chinnamma 00415 SBIN0RRDCGB 380 380 Processed 18/05/2024 4119682032 CHINNAMMA ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUXETTIPET TS-34-005-016-018/010607
(POTHEPALLE) 		3634005000NRG25080520240183899 08/05/2024 Laxmi 3634005WL003376 Laxmi 00415 SBIN0RRDCGB 570 570 Processed 18/05/2024 4119681921 Miss. LAXMI GADDAM TELANGANA GRAMEENA BANK(607195)
204 LUXETTIPET TS-34-005-016-018/010613
(POTHEPALLE) 		3634005000NRG25080520240183900 08/05/2024 Nagalaxmi 3634005WL003376 Nagalaxmi 00415 SBIN0RRDCGB 927 927 Processed 18/05/2024 4119682030 NAINALA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LUXETTIPET TS-34-005-016-018/010621
(POTHEPALLE) 		3634005000NRG25080520240183609 08/05/2024 srishailam 3634005WL003373 srishailam 00415 SBIN0RRDCGB 738 738 Processed 18/05/2024 4119681919 GANEVENI SRI SHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUXETTIPET TS-34-005-016-018/010624
(POTHEPALLE) 		3634005000NRG25080520240183610 08/05/2024 Rajita 3634005WL003373 Rajita 00415 SBIN0RRDCGB 901 901 Processed 18/05/2024 4119682024 Mrs. Rajitha Lenkala TELANGANA GRAMEENA BANK(607195)
207 LUXETTIPET TS-34-005-019-001/020016
(ANKATPALLY) 		3634005000NRG25080520240183617 08/05/2024 saroja 3634005WL003373 saroja 00415 SBIN0RRDCGB 738 738 Processed 18/05/2024 4119682009 Mrs. Saroja Ankathi TELANGANA GRAMEENA BANK(607195)
208 LUXETTIPET TS-34-005-019-001/020030
(ANKATPALLY) 		3634005000NRG25080520240183622 08/05/2024 Krishna 3634005WL003373 Krishna 00415 SBIN0RRDCGB 740 740 Rejected 18/05/2024 4119682040 Aadhaar Number not Mapped to Account Number
209 LUXETTIPET TS-34-005-019-001/020030
(ANKATPALLY) 		3634005000NRG25080520240183621 08/05/2024 Latha 3634005WL003373 Latha 00415 SBIN0RRDCGB 740 740 Processed 18/05/2024 4119682031 Mrs. Latha Ankathi TELANGANA GRAMEENA BANK(607195)
210 LUXETTIPET TS-34-005-019-001/020049
(ANKATPALLY) 		3634005000NRG25080520240183624 08/05/2024 swathi 3634005WL003373 swathi 00415 SBIN0RRDCGB 738 738 Processed 18/05/2024 4119681924 MRS SWATHI KASAADI STATE BANK OF INDIA(508548)
211 LUXETTIPET TS-34-005-019-001/020073
(ANKATPALLY) 		3634005000NRG25080520240183628 08/05/2024 Prashanth 3634005WL003373 Prashanth 00415 SBIN0RRDCGB 1081 1081 Processed 18/05/2024 4119682019 MR PRASHANTH ALLAMLA STATE BANK OF INDIA(508548)
212 LUXETTIPET TS-34-005-019-001/020109
(ANKATPALLY) 		3634005000NRG25080520240183635 08/05/2024 mounika 3634005WL003373 mounika 00415 SBIN0RRDCGB 925 925 Processed 18/05/2024 4119682029 MISS MEKALA MOUNIKA STATE BANK OF INDIA(508548)
213 LUXETTIPET TS-34-005-019-001/030005
(ANKATPALLY) 		3634005000NRG25080520240183637 08/05/2024 latha 3634005WL003373 latha 00415 SBIN0RRDCGB 890 890 Processed 18/05/2024 4119682003 Mrs. Latha Kalala TELANGANA GRAMEENA BANK(607195)
214 LUXETTIPET TS-34-005-019-001/030010
(ANKATPALLY) 		3634005000NRG25080520240183640 08/05/2024 sumalatha 3634005WL003373 sumalatha 00415 SBIN0RRDCGB 190 190 Processed 18/05/2024 4119681910 MRS AREPALLI SUMALATHA STATE BANK OF INDIA(508548)
215 LUXETTIPET TS-34-005-020-001/011125
(HANUMANTHU PALLY) 		3634005000NRG25080520240179639 08/05/2024 Bakkavva 3634005WL003354 Bakkavva 00415 SBIN0RRDCGB 1054 1054 Processed 18/05/2024 4119682004 Mrs. REGUNTA BHAKKAVVA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
216 LUXETTIPET TS-34-005-020-001/011233
(HANUMANTHU PALLY) 		3634005000NRG25080520240179644 08/05/2024 Laxmi 3634005WL003354 Laxmi 00415 SBIN0RRDCGB 1300 1300 Processed 18/05/2024 4119682036 MRS LAXMI DAVANAPALLY STATE BANK OF INDIA(508548)
217 LUXETTIPET TS-34-005-020-001/011262
(HANUMANTHU PALLY) 		3634005000NRG25080520240179648 08/05/2024 Chinna Maisavva 3634005WL003354 Chinna Maisavva 00415 SBIN0RRDCGB 1271 1271 Processed 18/05/2024 4119681906 Mrs. MODITHE CHINNA MAISAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 47674 47674
218 LUXETTIPET TS-34-005-019-001/30057
(ANKATPALLY) 		3634005000NRG25080520240183646 08/05/2024 Vikram 3634005WL003373 Vikram 00468 UBIN0561011 738 738 Processed 18/05/2024 4119681926 LAXMI AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 738 738
219 LUXETTIPET TS-34-005-001-001/010019
(DOWDEPALLE) 		3634005000NRG25080520240185033 08/05/2024 Srinivas 3634005WL003393 Srinivas 00468 UBIN0807672 816 816 Processed 18/05/2024 4119682110 KANKUNALA SRINIVAS SON OF POCHAIAH UNION BANK OF INDIA(508500)
220 LUXETTIPET TS-34-005-004-003/010005
(CHANDRAM) 		3634005000NRG25080520240179492 08/05/2024 Laxmi 3634005WL003354 Laxmi 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119682291 LAXMI JAINENI UNION BANK OF INDIA(508500)
221 LUXETTIPET TS-34-005-004-003/010008
(CHANDRAM) 		3634005000NRG25080520240179493 08/05/2024 Posu 3634005WL003354 Posu 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682314 POSU JAINENI UNION BANK OF INDIA(508500)
222 LUXETTIPET TS-34-005-004-003/010010
(CHANDRAM) 		3634005000NRG25080520240179494 08/05/2024 Kousalya 3634005WL003354 Kousalya 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119682227 KOUSALYA JAINENI UNION BANK OF INDIA(508500)
223 LUXETTIPET TS-34-005-004-003/010011
(CHANDRAM) 		3634005000NRG25080520240179495 08/05/2024 Srinivas 3634005WL003354 Srinivas 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682369 MARAM SRINIVAS UNION BANK OF INDIA(508500)
224 LUXETTIPET TS-34-005-004-003/010013
(CHANDRAM) 		3634005000NRG25080520240179498 08/05/2024 Chinnakka 3634005WL003354 Chinnakka 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119682120 CHINNAKKA CHEDHAM UNION BANK OF INDIA(508500)
225 LUXETTIPET TS-34-005-004-003/010017
(CHANDRAM) 		3634005000NRG25080520240179501 08/05/2024 Chinnakka 3634005WL003354 Chinnakka 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119682228 CHINNAKKA JAINENI UNION BANK OF INDIA(508500)
226 LUXETTIPET TS-34-005-004-003/010017
(CHANDRAM) 		3634005000NRG25080520240179500 08/05/2024 Lachaiah 3634005WL003354 Lachaiah 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682207 Lachaiah jaineni jaineni GENERAL POST OFFICE(607245)
227 LUXETTIPET TS-34-005-004-003/010021
(CHANDRAM) 		3634005000NRG25080520240179502 08/05/2024 Raju 3634005WL003354 Raju 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682218 DUSA RAJU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
228 LUXETTIPET TS-34-005-004-003/010025
(CHANDRAM) 		3634005000NRG25080520240179503 08/05/2024 Rajavva 3634005WL003354 Rajavva 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682208 RAJAVVA JAINENI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LUXETTIPET TS-34-005-004-003/010027
(CHANDRAM) 		3634005000NRG25080520240179505 08/05/2024 Swarupa 3634005WL003354 Swarupa 00468 UBIN0807672 254 254 Processed 18/05/2024 4119682290 Mrs. SARA SWAROOPA TELANGANA GRAMEENA BANK(607195)
230 LUXETTIPET TS-34-005-004-003/010028
(CHANDRAM) 		3634005000NRG25080520240179506 08/05/2024 Bhoomakka 3634005WL003354 Bhoomakka 00468 UBIN0807672 1271 1271 Rejected 18/05/2024 4119682277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 LUXETTIPET TS-34-005-004-003/010030
(CHANDRAM) 		3634005000NRG25080520240179507 08/05/2024 Bheemaka 3634005WL003354 Bheemaka 00468 UBIN0807672 1017 1017 Processed 18/05/2024 4119682230 BHEEMAKKA JAINENI UNION BANK OF INDIA(508500)
232 LUXETTIPET TS-34-005-004-007/010006
(CHANDRAM) 		3634005000NRG25080520240176988 08/05/2024 Vanitha 3634005WL003326 Vanitha 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682382 Mrs. Vanitha Islavath TELANGANA GRAMEENA BANK(607195)
233 LUXETTIPET TS-34-005-004-007/010010
(CHANDRAM) 		3634005000NRG25080520240176989 08/05/2024 Balavva 3634005WL003326 Balavva 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682138 KODI BALU UNION BANK OF INDIA(508500)
234 LUXETTIPET TS-34-005-004-007/010020
(CHANDRAM) 		3634005000NRG25080520240176990 08/05/2024 swetha 3634005WL003326 swetha 00468 UBIN0807672 567 567 Processed 18/05/2024 4119681971 ARSE SWETHA UNION BANK OF INDIA(508500)
235 LUXETTIPET TS-34-005-004-007/010026
(CHANDRAM) 		3634005000NRG25080520240176991 08/05/2024 Pochayya 3634005WL003326 Pochayya 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682132 MR ARELLI POCHAIAH STATE BANK OF INDIA(508548)
236 LUXETTIPET TS-34-005-004-007/010026
(CHANDRAM) 		3634005000NRG25080520240176992 08/05/2024 Raajeshwari 3634005WL003326 Raajeshwari 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682131 Raajeshwari arelli arelli GENERAL POST OFFICE(607245)
237 LUXETTIPET TS-34-005-004-007/010028
(CHANDRAM) 		3634005000NRG25080520240176993 08/05/2024 Shankarayya 3634005WL003326 Shankarayya 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682224 SHANKARAIAH KOTTHURI UNION BANK OF INDIA(508500)
238 LUXETTIPET TS-34-005-004-007/010031
(CHANDRAM) 		3634005000NRG25080520240176994 08/05/2024 Yenkavva 3634005WL003326 Yenkavva 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682211 Mrs. Chinna Venkavva Sirra TELANGANA GRAMEENA BANK(607195)
239 LUXETTIPET TS-34-005-004-007/010032
(CHANDRAM) 		3634005000NRG25080520240176995 08/05/2024 Prabakar 3634005WL003326 Prabakar 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682248 VEMULA PRABHAKAR UNION BANK OF INDIA(508500)
240 LUXETTIPET TS-34-005-004-007/010061
(CHANDRAM) 		3634005000NRG25080520240176996 08/05/2024 Bumakka 3634005WL003326 Bumakka 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682219 BHOOMAKKA GOGARLA UNION BANK OF INDIA(508500)
241 LUXETTIPET TS-34-005-004-007/010086
(CHANDRAM) 		3634005000NRG25080520240179511 08/05/2024 Lachchayya 3634005WL003354 Lachchayya 00468 UBIN0807672 1318 1318 Processed 18/05/2024 4119682281 KOLLUKA LACHAIAH UNION BANK OF INDIA(508500)
242 LUXETTIPET TS-34-005-004-007/010086
(CHANDRAM) 		3634005000NRG25080520240179512 08/05/2024 Ratnavva 3634005WL003354 Ratnavva 00468 UBIN0807672 1318 1318 Processed 18/05/2024 4119682280 RATNA KOLLURI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUXETTIPET TS-34-005-004-007/010174
(CHANDRAM) 		3634005000NRG25080520240176997 08/05/2024 Chinnayya 3634005WL003326 Chinnayya 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682140 CHINNAIAH ARISE UNION BANK OF INDIA(508500)
244 LUXETTIPET TS-34-005-004-007/010174
(CHANDRAM) 		3634005000NRG25080520240176998 08/05/2024 Sampoorna 3634005WL003326 Sampoorna 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682139 ARISE SAMPOORNA UNION BANK OF INDIA(508500)
245 LUXETTIPET TS-34-005-004-007/010211
(CHANDRAM) 		3634005000NRG25080520240179514 08/05/2024 Sattamma 3634005WL003354 Sattamma 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682255 SattavvaRegunta FINCARE SMALL FINANCE BANK LTD(608304)
246 LUXETTIPET TS-34-005-004-007/010237
(CHANDRAM) 		3634005000NRG25080520240177000 08/05/2024 Mallamma 3634005WL003326 Mallamma 00468 UBIN0807672 702 702 Processed 18/05/2024 4119682370 Mallamma sirra sirra GENERAL POST OFFICE(607245)
247 LUXETTIPET TS-34-005-004-007/010244
(CHANDRAM) 		3634005000NRG25080520240179516 08/05/2024 Lingamma 3634005WL003354 Lingamma 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682331 Mrs. LINGAMMA DURGAM W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
248 LUXETTIPET TS-34-005-004-007/010254
(CHANDRAM) 		3634005000NRG25080520240179517 08/05/2024 Pushpalata 3634005WL003354 Pushpalata 00468 UBIN0807672 453 453 Processed 18/05/2024 4119682332 Mrs. PUSHPALATHA ARSE W O KARNAIAH TELANGANA GRAMEENA BANK(607195)
249 LUXETTIPET TS-34-005-004-007/010255
(CHANDRAM) 		3634005000NRG25080520240177001 08/05/2024 Sattamma 3634005WL003326 Sattamma 00468 UBIN0807672 378 378 Processed 18/05/2024 4119682097 SATHAVVA VEMULA FINCARE SMALL FINANCE BANK LTD(608304)
250 LUXETTIPET TS-34-005-004-007/010294
(CHANDRAM) 		3634005000NRG25080520240179521 08/05/2024 Padma 3634005WL003354 Padma 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682329 Mrs. PADMA DAKURI W O RAMULU TELANGANA GRAMEENA BANK(607195)
251 LUXETTIPET TS-34-005-004-007/010296
(CHANDRAM) 		3634005000NRG25080520240179522 08/05/2024 Jamuna 3634005WL003354 Jamuna 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682246 MRS ARSE JAMUNA STATE BANK OF INDIA(508548)
252 LUXETTIPET TS-34-005-004-007/010314
(CHANDRAM) 		3634005000NRG25080520240179523 08/05/2024 Chandana 3634005WL003354 Chandana 00468 UBIN0807672 882 882 Processed 18/05/2024 4119682254 CHANDANA CHIPPAKURTHI FINCARE SMALL FINANCE BANK LTD(608304)
253 LUXETTIPET TS-34-005-004-007/010319
(CHANDRAM) 		3634005000NRG25080520240179524 08/05/2024 Posavva 3634005WL003354 Posavva 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682253 Mrs. Poshavva Regunta TELANGANA GRAMEENA BANK(607195)
254 LUXETTIPET TS-34-005-004-007/010337
(CHANDRAM) 		3634005000NRG25080520240179526 08/05/2024 RAJAMALLU MEDI 3634005WL003354 RAJAMALLU MEDI 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682376 RAJAMALLU MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LUXETTIPET TS-34-005-004-007/010340
(CHANDRAM) 		3634005000NRG25080520240177004 08/05/2024 Raajavva 3634005WL003326 Raajavva 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682240 BODDU MANJULA UNION BANK OF INDIA(508500)
256 LUXETTIPET TS-34-005-004-007/010343
(CHANDRAM) 		3634005000NRG25080520240179529 08/05/2024 Srilata 3634005WL003354 Srilata 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682279 BANDI SRILATHA UNION BANK OF INDIA(508500)
257 LUXETTIPET TS-34-005-004-007/010355
(CHANDRAM) 		3634005000NRG25080520240177005 08/05/2024 Prameela 3634005WL003326 Prameela 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682129 PRAMEELA CHITUMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUXETTIPET TS-34-005-004-007/010366
(CHANDRAM) 		3634005000NRG25080520240177006 08/05/2024 Lakshmi 3634005WL003326 Lakshmi 00468 UBIN0807672 610 610 Processed 18/05/2024 4119681973 LAXMI PONNAM UNION BANK OF INDIA(508500)
259 LUXETTIPET TS-34-005-004-007/010379
(CHANDRAM) 		3634005000NRG25080520240177007 08/05/2024 Vimala 3634005WL003326 Vimala 00468 UBIN0807672 610 610 Processed 18/05/2024 4119682121 PONNAM VIMALA UNION BANK OF INDIA(508500)
260 LUXETTIPET TS-34-005-004-007/010410
(CHANDRAM) 		3634005000NRG25080520240177008 08/05/2024 Manoj 3634005WL003326 Manoj 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682236 MANOJA SANKATI UNION BANK OF INDIA(508500)
261 LUXETTIPET TS-34-005-004-007/010418
(CHANDRAM) 		3634005000NRG25080520240177009 08/05/2024 Baalakka 3634005WL003326 Baalakka 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682324 ETIKYALA BALAKKA UNION BANK OF INDIA(508500)
262 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25080520240177012 08/05/2024 Laksmi 3634005WL003326 Laksmi 00468 UBIN0807672 995 995 Processed 18/05/2024 4119681977 RAPAKA LASMAVVA UNION BANK OF INDIA(508500)
263 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25080520240177011 08/05/2024 Shankarayya 3634005WL003326 Shankarayya 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682238 RAPAKA SHANKARAIAH UNION BANK OF INDIA(508500)
264 LUXETTIPET TS-34-005-004-007/010425
(CHANDRAM) 		3634005000NRG25080520240177015 08/05/2024 Lingayya 3634005WL003326 Lingayya 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682283 ANNARAPU LINGAIAH UNION BANK OF INDIA(508500)
265 LUXETTIPET TS-34-005-004-007/010425
(CHANDRAM) 		3634005000NRG25080520240177016 08/05/2024 Vijaya 3634005WL003326 Vijaya 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682292 JAYA ANNARAPU UNION BANK OF INDIA(508500)
266 LUXETTIPET TS-34-005-004-007/010432
(CHANDRAM) 		3634005000NRG25080520240177018 08/05/2024 Anjayya 3634005WL003326 Anjayya 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682134 ARKUTA ANJAIAH UNION BANK OF INDIA(508500)
267 LUXETTIPET TS-34-005-004-007/010432
(CHANDRAM) 		3634005000NRG25080520240177019 08/05/2024 Raajavva 3634005WL003326 Raajavva 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682118 ARUKUNTA ANJANNA & ARUKUNTA RAJU UNION BANK OF INDIA(508500)
268 LUXETTIPET TS-34-005-004-007/010448
(CHANDRAM) 		3634005000NRG25080520240177020 08/05/2024 Shankaramma 3634005WL003326 Shankaramma 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682096 KASTHURI SHANKARAMMA UNION BANK OF INDIA(508500)
269 LUXETTIPET TS-34-005-004-007/010457
(CHANDRAM) 		3634005000NRG25080520240177022 08/05/2024 Lakshmi 3634005WL003326 Lakshmi 00468 UBIN0807672 796 796 Processed 18/05/2024 4119681983 RECHAVENI LAXMI UNION BANK OF INDIA(508500)
270 LUXETTIPET TS-34-005-004-007/010457
(CHANDRAM) 		3634005000NRG25080520240177021 08/05/2024 Pochayya 3634005WL003326 Pochayya 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682205 Mr. Pochaiah Rechaveni TELANGANA GRAMEENA BANK(607195)
271 LUXETTIPET TS-34-005-004-007/010462
(CHANDRAM) 		3634005000NRG25080520240177023 08/05/2024 Lasumagoud 3634005WL003326 Lasumagoud 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682213 AKULA LASMAIAH UNION BANK OF INDIA(508500)
272 LUXETTIPET TS-34-005-004-007/010465
(CHANDRAM) 		3634005000NRG25080520240177025 08/05/2024 Mallayya 3634005WL003326 Mallayya 00468 UBIN0807672 1016 1016 Rejected 18/05/2024 4119682258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 LUXETTIPET TS-34-005-004-007/010465
(CHANDRAM) 		3634005000NRG25080520240177026 08/05/2024 Sattavva 3634005WL003326 Sattavva 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119681982 Sattavva shakapurapu shak GENERAL POST OFFICE(607245)
274 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25080520240179533 08/05/2024 padma 3634005WL003354 padma 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682223 PADMA VELPULA UNION BANK OF INDIA(508500)
275 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25080520240179532 08/05/2024 Raajavva 3634005WL003354 Raajavva 00468 UBIN0807672 1132 1132 Processed 18/05/2024 4119682209 VELPULA RAJAVVA UNION BANK OF INDIA(508500)
276 LUXETTIPET TS-34-005-004-007/010495
(CHANDRAM) 		3634005000NRG25080520240179531 08/05/2024 Sattayya 3634005WL003354 Sattayya 00468 UBIN0807672 905 905 Rejected 18/05/2024 4119682119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 LUXETTIPET TS-34-005-004-007/010508
(CHANDRAM) 		3634005000NRG25080520240177028 08/05/2024 Vimala 3634005WL003326 Vimala 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682282 Vimala errojula errojula GENERAL POST OFFICE(607245)
278 LUXETTIPET TS-34-005-004-007/010511
(CHANDRAM) 		3634005000NRG25080520240179535 08/05/2024 Laksmi 3634005WL003354 Laksmi 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682298 PANDIRI LAXMI UNION BANK OF INDIA(508500)
279 LUXETTIPET TS-34-005-004-007/010518
(CHANDRAM) 		3634005000NRG25080520240177029 08/05/2024 Mallakka 3634005WL003326 Mallakka 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682222 Mallakka arukuta arukuta GENERAL POST OFFICE(607245)
280 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25080520240177030 08/05/2024 Komurayya 3634005WL003326 Komurayya 00468 UBIN0807672 796 796 Rejected 18/05/2024 4119682220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25080520240177032 08/05/2024 Komurayya 3634005WL003326 Komurayya 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682317 MAHESH ARKUTA UNION BANK OF INDIA(508500)
282 LUXETTIPET TS-34-005-004-007/010531
(CHANDRAM) 		3634005000NRG25080520240177031 08/05/2024 Laksmi 3634005WL003326 Laksmi 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682204 ARKUTA LAXMI UNION BANK OF INDIA(508500)
283 LUXETTIPET TS-34-005-004-007/010537
(CHANDRAM) 		3634005000NRG25080520240177034 08/05/2024 Yaashoda 3634005WL003326 Yaashoda 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682308 YASHODHA NALLENKI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUXETTIPET TS-34-005-004-007/010540
(CHANDRAM) 		3634005000NRG25080520240179536 08/05/2024 Chukkanna 3634005WL003354 Chukkanna 00468 UBIN0807672 1318 1318 Processed 18/05/2024 4119682299 CHUKKANNA JADA UNION BANK OF INDIA(508500)
285 LUXETTIPET TS-34-005-004-007/010546
(CHANDRAM) 		3634005000NRG25080520240177035 08/05/2024 Sarojini 3634005WL003326 Sarojini 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682289 VAIDYA SAROJANA UNION BANK OF INDIA(508500)
286 LUXETTIPET TS-34-005-004-007/010556
(CHANDRAM) 		3634005000NRG25080520240179537 08/05/2024 Venkanna 3634005WL003354 Venkanna 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682305 ANNAM VENKAIAH UNION BANK OF INDIA(508500)
287 LUXETTIPET TS-34-005-004-007/010568
(CHANDRAM) 		3634005000NRG25080520240177036 08/05/2024 Venkatamma 3634005WL003326 Venkatamma 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682241 RACHERLA VENKATAMMA UNION BANK OF INDIA(508500)
288 LUXETTIPET TS-34-005-004-007/010571
(CHANDRAM) 		3634005000NRG25080520240177037 08/05/2024 Mallayya 3634005WL003326 Mallayya 00468 UBIN0807672 995 995 Rejected 18/05/2024 4119682327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 LUXETTIPET TS-34-005-004-007/010571
(CHANDRAM) 		3634005000NRG25080520240177038 08/05/2024 Raajavva 3634005WL003326 Raajavva 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682265 RAJAVVA GUMMULA UNION BANK OF INDIA(508500)
290 LUXETTIPET TS-34-005-004-007/010574
(CHANDRAM) 		3634005000NRG25080520240177039 08/05/2024 Raajavva 3634005WL003326 Raajavva 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682234 RACHARLA RAJAVVA UNION BANK OF INDIA(508500)
291 LUXETTIPET TS-34-005-004-007/010596
(CHANDRAM) 		3634005000NRG25080520240179538 08/05/2024 Mallayya 3634005WL003354 Mallayya 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682360 Mallayya bonala bonala GENERAL POST OFFICE(607245)
292 LUXETTIPET TS-34-005-004-007/010596
(CHANDRAM) 		3634005000NRG25080520240179539 08/05/2024 Sattamma 3634005WL003354 Sattamma 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682361 BONALA SATHAMMA UNION BANK OF INDIA(508500)
293 LUXETTIPET TS-34-005-004-007/010660
(CHANDRAM) 		3634005000NRG25080520240177044 08/05/2024 Sathavva 3634005WL003326 Sathavva 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682250 TUMMA SATTAVVA UNION BANK OF INDIA(508500)
294 LUXETTIPET TS-34-005-004-007/010665
(CHANDRAM) 		3634005000NRG25080520240179541 08/05/2024 Pedda Laxmi 3634005WL003354 Pedda Laxmi 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682117 Mrs. DURGAM LAXMI W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
295 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25080520240177045 08/05/2024 Hacchanayak 3634005WL003326 Hacchanayak 00468 UBIN0807672 944 944 Rejected 18/05/2024 4119682147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM) 		3634005000NRG25080520240177046 08/05/2024 Shantha 3634005WL003326 Shantha 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682232 Mrs. Shantha Eslavath TELANGANA GRAMEENA BANK(607195)
297 LUXETTIPET TS-34-005-004-007/010670
(CHANDRAM) 		3634005000NRG25080520240177047 08/05/2024 Kishtu 3634005WL003326 Kishtu 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682395 Kishtu islavat islavat GENERAL POST OFFICE(607245)
298 LUXETTIPET TS-34-005-004-007/010675
(CHANDRAM) 		3634005000NRG25080520240177050 08/05/2024 Bhagya 3634005WL003326 Bhagya 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682130 Mrs. Bhagya Eslavath TELANGANA GRAMEENA BANK(607195)
299 LUXETTIPET TS-34-005-004-007/010678
(CHANDRAM) 		3634005000NRG25080520240177051 08/05/2024 Menuka 3634005WL003326 Menuka 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682123 Mrs. ESLAATH UMA DEVI W O GOVINDH TELANGANA GRAMEENA BANK(607195)
300 LUXETTIPET TS-34-005-004-007/010679
(CHANDRAM) 		3634005000NRG25080520240177052 08/05/2024 Eenu 3634005WL003326 Eenu 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682346 MRS BANAVATH BHAGYALAXMI UNION BANK OF INDIA(508500)
301 LUXETTIPET TS-34-005-004-007/010681
(CHANDRAM) 		3634005000NRG25080520240177053 08/05/2024 Devi 3634005WL003326 Devi 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682344 DEVI ESLAVATH WIFE OF SANTHOSH UNION BANK OF INDIA(508500)
302 LUXETTIPET TS-34-005-004-007/010683
(CHANDRAM) 		3634005000NRG25080520240177054 08/05/2024 Lalavva 3634005WL003326 Lalavva 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682142 TEJAVATH LALAMMA UNION BANK OF INDIA(508500)
303 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25080520240177055 08/05/2024 Maansing 3634005WL003326 Maansing 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682321 RATOD MAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
304 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25080520240177056 08/05/2024 Manga 3634005WL003326 Manga 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682348 TEJAVATH MANGA UNION BANK OF INDIA(508500)
305 LUXETTIPET TS-34-005-004-007/010685
(CHANDRAM) 		3634005000NRG25080520240177057 08/05/2024 Shantha 3634005WL003326 Shantha 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682347 RATHOD JEMKUBAI UNION BANK OF INDIA(508500)
306 LUXETTIPET TS-34-005-004-007/010697
(CHANDRAM) 		3634005000NRG25080520240177061 08/05/2024 Rajeswari 3634005WL003326 Rajeswari 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682284 ARKUTA RAJESHWARI UNION BANK OF INDIA(508500)
307 LUXETTIPET TS-34-005-004-007/010697
(CHANDRAM) 		3634005000NRG25080520240177060 08/05/2024 Thirupathi 3634005WL003326 Thirupathi 00468 UBIN0807672 398 398 Processed 18/05/2024 4119682286 ARKUTA THIRUPATHI UNION BANK OF INDIA(508500)
308 LUXETTIPET TS-34-005-004-007/010699
(CHANDRAM) 		3634005000NRG25080520240177062 08/05/2024 Mallavva 3634005WL003326 Mallavva 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682278 Mrs. MALLAVVA ARKUTA TELANGANA GRAMEENA BANK(607195)
309 LUXETTIPET TS-34-005-004-007/010700
(CHANDRAM) 		3634005000NRG25080520240177063 08/05/2024 Rajayya 3634005WL003326 Rajayya 00468 UBIN0807672 234 234 Processed 18/05/2024 4119682122 KOMMU RAJAIAH UNION BANK OF INDIA(508500)
310 LUXETTIPET TS-34-005-004-007/010706
(CHANDRAM) 		3634005000NRG25080520240179544 08/05/2024 Poshaiah 3634005WL003354 Poshaiah 00468 UBIN0807672 679 679 Processed 18/05/2024 4119682287 Mr. POSHAIAH VEMULA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
311 LUXETTIPET TS-34-005-004-007/010707
(CHANDRAM) 		3634005000NRG25080520240179545 08/05/2024 Laxmi 3634005WL003354 Laxmi 00468 UBIN0807672 1132 1132 Rejected 18/05/2024 4119681970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LUXETTIPET TS-34-005-004-007/010708
(CHANDRAM) 		3634005000NRG25080520240177065 08/05/2024 Narsavva 3634005WL003326 Narsavva 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682259 NARSAVVA SHAKAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 LUXETTIPET TS-34-005-004-007/010710
(CHANDRAM) 		3634005000NRG25080520240177066 08/05/2024 Kavitha 3634005WL003326 Kavitha 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682380 ESLAVATHI KAVITHA WIFE OF VASNTH UNION BANK OF INDIA(508500)
314 LUXETTIPET TS-34-005-004-007/010748
(CHANDRAM) 		3634005000NRG25080520240177068 08/05/2024 Bhagyalaxmi 3634005WL003326 Bhagyalaxmi 00468 UBIN0807672 995 995 Processed 18/05/2024 4119681974 CHINDAM BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
315 LUXETTIPET TS-34-005-004-007/010814
(CHANDRAM) 		3634005000NRG25080520240177070 08/05/2024 Jamuna 3634005WL003326 Jamuna 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682247 ANNAM JAMUNA WIFE OF JAGAN UNION BANK OF INDIA(508500)
316 LUXETTIPET TS-34-005-004-007/010816
(CHANDRAM) 		3634005000NRG25080520240179546 08/05/2024 Lachavva 3634005WL003354 Lachavva 00468 UBIN0807672 1132 1132 Rejected 18/05/2024 4119682210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 LUXETTIPET TS-34-005-004-007/010822
(CHANDRAM) 		3634005000NRG25080520240177071 08/05/2024 Ramaiah 3634005WL003326 Ramaiah 00468 UBIN0807672 1016 1016 Rejected 18/05/2024 4119682231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 LUXETTIPET TS-34-005-004-007/010822
(CHANDRAM) 		3634005000NRG25080520240177072 08/05/2024 Sujatha 3634005WL003326 Sujatha 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119681981 AKULA RAMAIAH &AKULA SUJATHA UNION BANK OF INDIA(508500)
319 LUXETTIPET TS-34-005-004-007/010825
(CHANDRAM) 		3634005000NRG25080520240177073 08/05/2024 Rajaiah 3634005WL003326 Rajaiah 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682237 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 LUXETTIPET TS-34-005-004-007/010827
(CHANDRAM) 		3634005000NRG25080520240177075 08/05/2024 Gangamma 3634005WL003326 Gangamma 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682133 GANGAMMA GANGINENI UNION BANK OF INDIA(508500)
321 LUXETTIPET TS-34-005-004-007/010829
(CHANDRAM) 		3634005000NRG25080520240177076 08/05/2024 Kamalakar 3634005WL003326 Kamalakar 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682144 KUMMARI KAMULAKAR UNION BANK OF INDIA(508500)
322 LUXETTIPET TS-34-005-004-007/010829
(CHANDRAM) 		3634005000NRG25080520240177077 08/05/2024 Laxmi 3634005WL003326 Laxmi 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682145 KIMMARI LAXMI UNION BANK OF INDIA(508500)
323 LUXETTIPET TS-34-005-004-007/010839
(CHANDRAM) 		3634005000NRG25080520240177080 08/05/2024 lasumavva 3634005WL003326 lasumavva 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682357 SANKATI LASMAKKA TELANGANA GRAMEENA BANK(607195)
324 LUXETTIPET TS-34-005-004-007/010841
(CHANDRAM) 		3634005000NRG25080520240177081 08/05/2024 laxmi 3634005WL003326 laxmi 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682233 laxmi annam annam GENERAL POST OFFICE(607245)
325 LUXETTIPET TS-34-005-004-007/010845
(CHANDRAM) 		3634005000NRG25080520240177082 08/05/2024 Bhagya laxmi 3634005WL003326 Bhagya laxmi 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682396 BAGYALAXMI SARAM UNION BANK OF INDIA(508500)
326 LUXETTIPET TS-34-005-004-007/010877
(CHANDRAM) 		3634005000NRG25080520240177084 08/05/2024 dhevakka 3634005WL003326 dhevakka 00468 UBIN0807672 813 813 Processed 18/05/2024 4119681976 DHAVANAPALLY DEVAKKA UNION BANK OF INDIA(508500)
327 LUXETTIPET TS-34-005-004-007/010877
(CHANDRAM) 		3634005000NRG25080520240177083 08/05/2024 ramaiah 3634005WL003326 ramaiah 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682115 DHAVANAPALLY RAMAIAH UNION BANK OF INDIA(508500)
328 LUXETTIPET TS-34-005-004-007/010881
(CHANDRAM) 		3634005000NRG25080520240177085 08/05/2024 Poola 3634005WL003326 Poola 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682262 PULA VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
329 LUXETTIPET TS-34-005-004-007/010891
(CHANDRAM) 		3634005000NRG25080520240177086 08/05/2024 Mallaiah 3634005WL003326 Mallaiah 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682114 DAVENAPALLY MALLAIAH UNION BANK OF INDIA(508500)
330 LUXETTIPET TS-34-005-004-007/010907
(CHANDRAM) 		3634005000NRG25080520240177087 08/05/2024 Venkatavva 3634005WL003326 Venkatavva 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682217 MEDABOINA VENKATAVVA UNION BANK OF INDIA(508500)
331 LUXETTIPET TS-34-005-004-007/010920
(CHANDRAM) 		3634005000NRG25080520240176973 08/05/2024 Madukar 3634005WL003321 Madukar 00468 UBIN0807672 1800 1800 Processed 18/05/2024 4119682312 SARAM MADHUKAR UNION BANK OF INDIA(508500)
332 LUXETTIPET TS-34-005-004-007/010930
(CHANDRAM) 		3634005000NRG25080520240177088 08/05/2024 Laxman 3634005WL003326 Laxman 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682316 LAXMAN PARUVELLA INDIA POST PAYMENTS BANK LIMITED(508528)
333 LUXETTIPET TS-34-005-004-007/010988
(CHANDRAM) 		3634005000NRG25080520240177089 08/05/2024 kalyani 3634005WL003326 kalyani 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682146 GANGINENI KALYANI UNION BANK OF INDIA(508500)
334 LUXETTIPET TS-34-005-004-007/011003
(CHANDRAM) 		3634005000NRG25080520240179549 08/05/2024 Praveen 3634005WL003354 Praveen 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682362 BOLEDLA PRAVEEN UNION BANK OF INDIA(508500)
335 LUXETTIPET TS-34-005-004-007/011012
(CHANDRAM) 		3634005000NRG25080520240179550 08/05/2024 Suneeta 3634005WL003354 Suneeta 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682330 KASTHURI SUNITHA UNION BANK OF INDIA(508500)
336 LUXETTIPET TS-34-005-004-007/011013
(CHANDRAM) 		3634005000NRG25080520240177090 08/05/2024 Padma 3634005WL003326 Padma 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682095 Miss. Padma Kodi TELANGANA GRAMEENA BANK(607195)
337 LUXETTIPET TS-34-005-004-007/011022
(CHANDRAM) 		3634005000NRG25080520240179552 08/05/2024 Laxmi 3634005WL003354 Laxmi 00468 UBIN0807672 254 254 Processed 18/05/2024 4119682300 LAXMI JADA UNION BANK OF INDIA(508500)
338 LUXETTIPET TS-34-005-004-007/011030
(CHANDRAM) 		3634005000NRG25080520240179555 08/05/2024 Shantaiah 3634005WL003354 Shantaiah 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682345 KAMINDLA SHANTHAIAH UNION BANK OF INDIA(508500)
339 LUXETTIPET TS-34-005-004-007/011033
(CHANDRAM) 		3634005000NRG25080520240179556 08/05/2024 Karna 3634005WL003354 Karna 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682328 Mrs. DAKURI KARUNA W O ASHOK TELANGANA GRAMEENA BANK(607195)
340 LUXETTIPET TS-34-005-004-007/011038
(CHANDRAM) 		3634005000NRG25080520240177091 08/05/2024 Padma 3634005WL003326 Padma 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682307 Mrs. Padma Chindam TELANGANA GRAMEENA BANK(607195)
341 LUXETTIPET TS-34-005-004-007/011060
(CHANDRAM) 		3634005000NRG25080520240177094 08/05/2024 laxmi 3634005WL003326 laxmi 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682235 LAXMI SARAM UNION BANK OF INDIA(508500)
342 LUXETTIPET TS-34-005-004-007/011060
(CHANDRAM) 		3634005000NRG25080520240177093 08/05/2024 satthaiah 3634005WL003326 satthaiah 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682148 satthaiah saram saram GENERAL POST OFFICE(607245)
343 LUXETTIPET TS-34-005-004-007/011071
(CHANDRAM) 		3634005000NRG25080520240177095 08/05/2024 lingamma 3634005WL003326 lingamma 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682365 BODDULA LINGAMMA UNION BANK OF INDIA(508500)
344 LUXETTIPET TS-34-005-004-007/011073
(CHANDRAM) 		3634005000NRG25080520240179559 08/05/2024 chendrayya 3634005WL003354 chendrayya 00468 UBIN0807672 1132 1132 Processed 18/05/2024 4119682276 SARAM CHANDRAIAH SON OF RAJAIAH UNION BANK OF INDIA(508500)
345 LUXETTIPET TS-34-005-004-007/011073
(CHANDRAM) 		3634005000NRG25080520240179560 08/05/2024 rajavva 3634005WL003354 rajavva 00468 UBIN0807672 1132 1132 Processed 18/05/2024 4119682288 SARAM RAJJAVVA UNION BANK OF INDIA(508500)
346 LUXETTIPET TS-34-005-004-007/011082
(CHANDRAM) 		3634005000NRG25080520240179561 08/05/2024 venkatavva 3634005WL003354 venkatavva 00468 UBIN0807672 679 679 Processed 18/05/2024 4119682339 Mrs. VENKATAVVA VEMULA D O KOTAIAH TELANGANA GRAMEENA BANK(607195)
347 LUXETTIPET TS-34-005-004-007/011083
(CHANDRAM) 		3634005000NRG25080520240179562 08/05/2024 suvarna 3634005WL003354 suvarna 00468 UBIN0807672 905 905 Processed 18/05/2024 4119682214 RACHARLA SUVARNA UNION BANK OF INDIA(508500)
348 LUXETTIPET TS-34-005-004-007/011090
(CHANDRAM) 		3634005000NRG25080520240179563 08/05/2024 manoja 3634005WL003354 manoja 00468 UBIN0807672 679 679 Processed 18/05/2024 4119682212 manoja dhadi dhadi GENERAL POST OFFICE(607245)
349 LUXETTIPET TS-34-005-004-007/011091
(CHANDRAM) 		3634005000NRG25080520240177097 08/05/2024 rajeswari 3634005WL003326 rajeswari 00468 UBIN0807672 944 944 Processed 18/05/2024 4119681980 GUMMULA RAJESHWARI UNION BANK OF INDIA(508500)
350 LUXETTIPET TS-34-005-004-007/011091
(CHANDRAM) 		3634005000NRG25080520240177096 08/05/2024 sattayya 3634005WL003326 sattayya 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682149 GUMMALA SATHAIAH SON OF RAJAIAH RAJESWA UNION BANK OF INDIA(508500)
351 LUXETTIPET TS-34-005-004-007/011100
(CHANDRAM) 		3634005000NRG25080520240177098 08/05/2024 venkatamma 3634005WL003326 venkatamma 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682260 VIJJAGIRI VENKATAMMA UNION BANK OF INDIA(508500)
352 LUXETTIPET TS-34-005-004-007/011107
(CHANDRAM) 		3634005000NRG25080520240177099 08/05/2024 Pochaiah 3634005WL003326 Pochaiah 00468 UBIN0807672 1016 1016 Rejected 18/05/2024 4119682116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 LUXETTIPET TS-34-005-004-007/011112
(CHANDRAM) 		3634005000NRG25080520240177100 08/05/2024 Bakkaiah 3634005WL003326 Bakkaiah 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682239 CHINDAM BAKKAIAH UNION BANK OF INDIA(508500)
354 LUXETTIPET TS-34-005-004-007/011114
(CHANDRAM) 		3634005000NRG25080520240177102 08/05/2024 Manga 3634005WL003326 Manga 00468 UBIN0807672 944 944 Processed 18/05/2024 4119682349 MANGA BHANAVATH FINCARE SMALL FINANCE BANK LTD(608304)
355 LUXETTIPET TS-34-005-004-007/011117
(CHANDRAM) 		3634005000NRG25080520240177103 08/05/2024 Maheshwari 3634005WL003326 Maheshwari 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682401 DAMAN PALLI MAHESHWARI UNION BANK OF INDIA(508500)
356 LUXETTIPET TS-34-005-004-007/011118
(CHANDRAM) 		3634005000NRG25080520240179564 08/05/2024 Rajitha 3634005WL003354 Rajitha 00468 UBIN0807672 679 679 Processed 18/05/2024 4119682216 DHANDI RAJITHA UNION BANK OF INDIA(508500)
357 LUXETTIPET TS-34-005-004-007/011119
(CHANDRAM) 		3634005000NRG25080520240177104 08/05/2024 Jyothi 3634005WL003326 Jyothi 00468 UBIN0807672 597 597 Processed 18/05/2024 4119682325 VYDYA JYOTHI UNION BANK OF INDIA(508500)
358 LUXETTIPET TS-34-005-004-007/011145
(CHANDRAM) 		3634005000NRG25080520240177105 08/05/2024 Lalitha 3634005WL003326 Lalitha 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682124 ESLAVATH LALITHA UNION BANK OF INDIA(508500)
359 LUXETTIPET TS-34-005-004-007/011152
(CHANDRAM) 		3634005000NRG25080520240177106 08/05/2024 Tejavath Sulochana 3634005WL003326 Tejavath Sulochana 00468 UBIN0807672 944 944 Processed 18/05/2024 4119681979 TEJAWATH SULOCHANA UNION BANK OF INDIA(508500)
360 LUXETTIPET TS-34-005-004-007/011166
(CHANDRAM) 		3634005000NRG25080520240177107 08/05/2024 Rama Sirra 3634005WL003326 Rama Sirra 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682264 MR SIRRA RAMA STATE BANK OF INDIA(508548)
361 LUXETTIPET TS-34-005-004-007/011211
(CHANDRAM) 		3634005000NRG25080520240179568 08/05/2024 sunitha 3634005WL003354 sunitha 00468 UBIN0807672 1132 1132 Processed 18/05/2024 4119682229 KALUVA SUNITHA UNION BANK OF INDIA(508500)
362 LUXETTIPET TS-34-005-004-007/011212
(CHANDRAM) 		3634005000NRG25080520240177108 08/05/2024 srivani 3634005WL003326 srivani 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682326 PONNAM SRIVANI UNION BANK OF INDIA(508500)
363 LUXETTIPET TS-34-005-004-007/011213
(CHANDRAM) 		3634005000NRG25080520240177109 08/05/2024 srilatha 3634005WL003326 srilatha 00468 UBIN0807672 813 813 Processed 18/05/2024 4119682215 PONNAM SRILATHA UNION BANK OF INDIA(508500)
364 LUXETTIPET TS-34-005-004-007/011214
(CHANDRAM) 		3634005000NRG25080520240177110 08/05/2024 shankaraiah 3634005WL003326 shankaraiah 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682226 SHANKARAIAH BANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LUXETTIPET TS-34-005-004-007/011227
(CHANDRAM) 		3634005000NRG25080520240177111 08/05/2024 Sathaiah 3634005WL003326 Sathaiah 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682320 THARA PONNAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 LUXETTIPET TS-34-005-004-007/011243
(CHANDRAM) 		3634005000NRG25080520240177112 08/05/2024 Satyanarayana 3634005WL003326 Satyanarayana 00468 UBIN0807672 995 995 Processed 18/05/2024 4119682225 SATYANARAYANA PULUGAM UNION BANK OF INDIA(508500)
367 LUXETTIPET TS-34-005-004-007/11252
(CHANDRAM) 		3634005000NRG25080520240177116 08/05/2024 Uma Gogarla 3634005WL003326 Uma Gogarla 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682251 UMA GOGARLA UNION BANK OF INDIA(508500)
368 LUXETTIPET TS-34-005-004-007/11260
(CHANDRAM) 		3634005000NRG25080520240177121 08/05/2024 Bongurala Suguna 3634005WL003326 Bongurala Suguna 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682261 BONGURALA SUGUNA UNION BANK OF INDIA(508500)
369 LUXETTIPET TS-34-005-004-007/11261
(CHANDRAM) 		3634005000NRG25080520240177122 08/05/2024 Gangu Agaadi 3634005WL003326 Gangu Agaadi 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682366 GANGU AGAADI UNION BANK OF INDIA(508500)
370 LUXETTIPET TS-34-005-004-007/11263
(CHANDRAM) 		3634005000NRG25080520240177123 08/05/2024 Medaveni Mamatha 3634005WL003326 Medaveni Mamatha 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682266 MEDAVENI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LUXETTIPET TS-34-005-004-007/11267
(CHANDRAM) 		3634005000NRG25080520240177124 08/05/2024 Kamalakar Kodi 3634005WL003326 Kamalakar Kodi 00468 UBIN0807672 1016 1016 Processed 18/05/2024 4119682383 KAMALAKAR KODI UNION BANK OF INDIA(508500)
372 LUXETTIPET TS-34-005-004-007/11271
(CHANDRAM) 		3634005000NRG25080520240177126 08/05/2024 Arelli Venkatesh 3634005WL003326 Arelli Venkatesh 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682381 ARELLI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LUXETTIPET TS-34-005-004-007/11272
(CHANDRAM) 		3634005000NRG25080520240177127 08/05/2024 Arkuta Srikanth 3634005WL003326 Arkuta Srikanth 00468 UBIN0807672 796 796 Processed 18/05/2024 4119682402 ARKUTA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LUXETTIPET TS-34-005-004-007/11274
(CHANDRAM) 		3634005000NRG25080520240177128 08/05/2024 Vemula Mariyamma 3634005WL003326 Vemula Mariyamma 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682371 MARIYAMMA VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LUXETTIPET TS-34-005-004-007/11274
(CHANDRAM) 		3634005000NRG25080520240177129 08/05/2024 Vemula Pochaiah 3634005WL003326 Vemula Pochaiah 00468 UBIN0807672 756 756 Processed 18/05/2024 4119682368 VEMULA POCHAIAH UNION BANK OF INDIA(508500)
376 LUXETTIPET TS-34-005-004-007/11276
(CHANDRAM) 		3634005000NRG25080520240177130 08/05/2024 Jyothi Gajula 3634005WL003326 Jyothi Gajula 00468 UBIN0807672 936 936 Processed 18/05/2024 4119682384 JYOTHI GAJULA UNION BANK OF INDIA(508500)
377 LUXETTIPET TS-34-005-005-004/10519
(BALRAOPET) 		3634005000NRG25080520240177136 08/05/2024 Sravani Poodhari 3634005WL003328 Sravani Poodhari 00468 UBIN0807672 1800 1800 Processed 18/05/2024 4119682310 posamallu Pudari Pudari GENERAL POST OFFICE(607245)
378 LUXETTIPET TS-34-005-009-010/010023
(KOTHUR) 		3634005000NRG25080520240185032 08/05/2024 Guruvamma 3634005WL003392 Guruvamma 00468 UBIN0807672 900 900 Processed 18/05/2024 4119681985 CHOPPADANDI GURUVAMMA WIFE OF LINGAIAH UNION BANK OF INDIA(508500)
379 LUXETTIPET TS-34-005-016-018/010047
(POTHEPALLE) 		3634005000NRG25080520240183535 08/05/2024 Latha 3634005WL003373 Latha 00468 UBIN0807672 712 712 Processed 18/05/2024 4119682104 MRS LATHA KUSHNAPELLY STATE BANK OF INDIA(508548)
380 LUXETTIPET TS-34-005-016-018/010217
(POTHEPALLE) 		3634005000NRG25080520240183574 08/05/2024 srikanth 3634005WL003373 srikanth 00468 UBIN0807672 925 925 Processed 18/05/2024 4119682143 MR SRIKANTH NAKKA STATE BANK OF INDIA(508548)
381 LUXETTIPET TS-34-005-016-018/010463
(POTHEPALLE) 		3634005000NRG25080520240183851 08/05/2024 Raju 3634005WL003376 Raju 00468 UBIN0807672 927 927 Processed 18/05/2024 4119682394 Mr. GURRALA RAJU TELANGANA GRAMEENA BANK(607195)
382 LUXETTIPET TS-34-005-016-018/010476
(POTHEPALLE) 		3634005000NRG25080520240183865 08/05/2024 Buchhavva Nainaala 3634005WL003376 Buchhavva Nainaala 00468 UBIN0807672 603 603 Processed 18/05/2024 4119682105 BUCHHAVVA NAINAALA UNION BANK OF INDIA(508500)
383 LUXETTIPET TS-34-005-016-018/010639
(POTHEPALLE) 		3634005000NRG25080520240183903 08/05/2024 Rajyalaxmi 3634005WL003376 Rajyalaxmi 00468 UBIN0807672 927 927 Processed 18/05/2024 4119682106 ODNALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUXETTIPET TS-34-005-020-001/010173
(HANUMANTHU PALLY) 		3634005000NRG25080520240179575 08/05/2024 mariya 3634005WL003354 mariya 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682206 Mrs. MARIYA KUNAMALLA TELANGANA GRAMEENA BANK(607195)
385 LUXETTIPET TS-34-005-020-001/010174
(HANUMANTHU PALLY) 		3634005000NRG25080520240179576 08/05/2024 sumalatha 3634005WL003354 sumalatha 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682363 SUMALATHA PANDIRI UNION BANK OF INDIA(508500)
386 LUXETTIPET TS-34-005-020-001/010206
(HANUMANTHU PALLY) 		3634005000NRG25080520240179581 08/05/2024 Kallepelli Sudharshan 3634005WL003354 Kallepelli Sudharshan 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682302 LAXMI KALLEPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
387 LUXETTIPET TS-34-005-020-001/010322
(HANUMANTHU PALLY) 		3634005000NRG25080520240179596 08/05/2024 Devayya 3634005WL003354 Devayya 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682011 KONGALA DEVAIAH UNION BANK OF INDIA(508500)
388 LUXETTIPET TS-34-005-020-001/010396
(HANUMANTHU PALLY) 		3634005000NRG25080520240179603 08/05/2024 Laksmi 3634005WL003354 Laksmi 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682000 Laksmi Bingi Bingi GENERAL POST OFFICE(607245)
389 LUXETTIPET TS-34-005-020-001/011260
(HANUMANTHU PALLY) 		3634005000NRG25080520240179647 08/05/2024 Lacchu 3634005WL003354 Lacchu 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119682221 LACHU CHEDAM UNION BANK OF INDIA(508500)
390 LUXETTIPET TS-34-005-020-001/011263
(HANUMANTHU PALLY) 		3634005000NRG25080520240179649 08/05/2024 Rajeshwari 3634005WL003354 Rajeshwari 00468 UBIN0807672 1271 1271 Processed 18/05/2024 4119681978 JAINENI RAJESHWARI UNION BANK OF INDIA(508500)
391 LUXETTIPET TS-34-005-020-001/011265
(HANUMANTHU PALLY) 		3634005000NRG25080520240179650 08/05/2024 Anjagoud 3634005WL003354 Anjagoud 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682111 PONNAM ANJA GOUD UNION BANK OF INDIA(508500)
392 LUXETTIPET TS-34-005-020-001/011276
(HANUMANTHU PALLY) 		3634005000NRG25080520240179652 08/05/2024 Pochagoud 3634005WL003354 Pochagoud 00468 UBIN0807672 1582 1582 Processed 18/05/2024 4119682275 MR PACHAGOUD PONNAM STATE BANK OF INDIA(508548)
393 LUXETTIPET TS-34-005-020-001/011280
(HANUMANTHU PALLY) 		3634005000NRG25080520240179653 08/05/2024 Rambabu 3634005WL003354 Rambabu 00468 UBIN0807672 882 882 Processed 18/05/2024 4119682297 RAMBABU THOTA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LUXETTIPET TS-34-005-020-001/020064
(HANUMANTHU PALLY) 		3634005000NRG25080520240179666 08/05/2024 Thirupathi 3634005WL003354 Thirupathi 00468 UBIN0807672 1318 1318 Processed 18/05/2024 4119682403 Mr. THIRUPATHI THOTA S O KISTAIAH TELANGANA GRAMEENA BANK(607195)
395 LUXETTIPET TS-34-005-020-001/020083
(HANUMANTHU PALLY) 		3634005000NRG25080520240179677 08/05/2024 OGETI ANUSHA 3634005WL003354 OGETI ANUSHA 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682387 OGETI ANUSHA UNION BANK OF INDIA(508500)
396 LUXETTIPET TS-34-005-020-001/020092
(HANUMANTHU PALLY) 		3634005000NRG25080520240179682 08/05/2024 Rajesh 3634005WL003354 Rajesh 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682285 RAJESH NASPURI INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUXETTIPET TS-34-005-020-001/020096
(HANUMANTHU PALLY) 		3634005000NRG25080520240179686 08/05/2024 Padma 3634005WL003354 Padma 00468 UBIN0807672 1318 1318 Processed 18/05/2024 4119682375 SANKOJIO PADMA UNION BANK OF INDIA(508500)
398 LUXETTIPET TS-34-005-020-001/020097
(HANUMANTHU PALLY) 		3634005000NRG25080520240179687 08/05/2024 Vanitha 3634005WL003354 Vanitha 00468 UBIN0807672 1103 1103 Processed 18/05/2024 4119682293 Mrs. KUNARAPU VANITHA TELANGANA GRAMEENA BANK(607195)
399 LUXETTIPET TS-34-005-020-001/020110
(HANUMANTHU PALLY) 		3634005000NRG25080520240177132 08/05/2024 Padma Sirra 3634005WL003326 Padma Sirra 00468 UBIN0807672 1170 1170 Processed 18/05/2024 4119682263 PADMA SIRRA UNION BANK OF INDIA(508500)
400 LUXETTIPET TS-34-005-020-001/020134
(HANUMANTHU PALLY) 		3634005000NRG25080520240179689 08/05/2024 RAMYA GUMMULA 3634005WL003354 RAMYA GUMMULA 00468 UBIN0807672 1284 1284 Processed 18/05/2024 4119682388 RAMYA GUMMULA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LUXETTIPET TS-34-005-020-001/20189
(HANUMANTHU PALLY) 		3634005000NRG25080520240179700 08/05/2024 Thota Vajravva 3634005WL003354 Thota Vajravva 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119682350 MR VAJRAVVA THOTA STATE BANK OF INDIA(508548)
402 LUXETTIPET TS-34-005-020-001/20201
(HANUMANTHU PALLY) 		3634005000NRG25080520240179702 08/05/2024 Naspuri Mahesh 3634005WL003354 Naspuri Mahesh 00468 UBIN0807672 1300 1300 Processed 18/05/2024 4119681975 NASPOORI MAHESH UNION BANK OF INDIA(508500)
403 LUXETTIPET TS-34-005-020-001/20206
(HANUMANTHU PALLY) 		3634005000NRG25080520240179705 08/05/2024 Laxmi 3634005WL003354 Laxmi 00468 UBIN0807672 662 662 Processed 18/05/2024 4119681972 GOGARLA RAMULU S/O BANAIAH UNION BANK OF INDIA(508500)
404 LUXETTIPET TS-34-005-021-001/040048
(KOTHA KOMMUGUDA) 		3634005000NRG25080520240185035 08/05/2024 Gangavva 3634005WL003395 Gangavva 00468 UBIN0807672 1088 1088 Processed 18/05/2024 4119682335 AKKALA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179819 179819
405 LUXETTIPET TS-34-005-004-007/010019
(CHANDRAM) 		3634005000NRG25080520240179510 08/05/2024 Paala 3634005WL003354 Paala 00683 SBIN0RRDCGB 679 679 Processed 18/05/2024 4119681998 PALA ARISE FINCARE SMALL FINANCE BANK LTD(608304)
406 LUXETTIPET TS-34-005-004-007/010219
(CHANDRAM) 		3634005000NRG25080520240179515 08/05/2024 Regunta Padma 3634005WL003354 Regunta Padma 00683 SBIN0RRDCGB 1103 1103 Processed 18/05/2024 4119682017 REGUNTA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
407 LUXETTIPET TS-34-005-004-007/010424
(CHANDRAM) 		3634005000NRG25080520240177014 08/05/2024 Rapaka Komalatha 3634005WL003326 Rapaka Komalatha 00683 SBIN0RRDCGB 995 995 Processed 18/05/2024 4119681907 Mrs. RAPAKA KOMALATHA TELANGANA GRAMEENA BANK(607195)
408 LUXETTIPET TS-34-005-004-007/010674
(CHANDRAM) 		3634005000NRG25080520240177049 08/05/2024 Kala 3634005WL003326 Kala 00683 SBIN0RRDCGB 944 944 Processed 18/05/2024 4119681999 ISLAVATH KALA UNION BANK OF INDIA(508500)
409 LUXETTIPET TS-34-005-008-009/010091
(ELLARAM) 		3634005000NRG25080520240179933 08/05/2024 Rajyalaxmi 3634005WL003355 Rajyalaxmi 00683 SBIN0RRDCGB 1230 1230 Processed 18/05/2024 4119682354 Mrs. Rajya Laxmi Jamboju TELANGANA GRAMEENA BANK(607195)
410 LUXETTIPET TS-34-005-008-009/010425
(ELLARAM) 		3634005000NRG25080520240180005 08/05/2024 prabhavathi 3634005WL003355 prabhavathi 00683 SBIN0RRDCGB 1024 1024 Processed 18/05/2024 4119681925 PRABHAVATHI REKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 LUXETTIPET TS-34-005-008-009/10455
(ELLARAM) 		3634005000NRG25080520240180018 08/05/2024 Rajanna 3634005WL003355 Rajanna 00683 SBIN0RRDCGB 1000 1000 Processed 18/05/2024 4119681923 UMA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUXETTIPET TS-34-005-008-009/10456
(ELLARAM) 		3634005000NRG25080520240180019 08/05/2024 Rajarao Metupalli 3634005WL003355 Rajarao Metupalli 00683 SBIN0RRDCGB 1200 1200 Processed 18/05/2024 4119681811 Mr. METUPALLI RAJA RAO TELANGANA GRAMEENA BANK(607195)
413 LUXETTIPET TS-34-005-016-018/010234
(POTHEPALLE) 		3634005000NRG25080520240183579 08/05/2024 Lakshmi 3634005WL003373 Lakshmi 00683 SBIN0RRDCGB 925 925 Processed 18/05/2024 4119681996 Mr. ARIGELA LAXMI TELANGANA GRAMEENA BANK(607195)
414 LUXETTIPET TS-34-005-016-018/010310
(POTHEPALLE) 		3634005000NRG25080520240183592 08/05/2024 Laksmi 3634005WL003373 Laksmi 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4119681997 Mrs. LAXMI GURRALA TELANGANA GRAMEENA BANK(607195)
415 LUXETTIPET TS-34-005-020-001/010901
(HANUMANTHU PALLY) 		3634005000NRG25080520240179627 08/05/2024 Swarupa 3634005WL003354 Swarupa 00683 SBIN0RRDCGB 1300 1300 Processed 18/05/2024 4119681915 AKULA RAJAMALLU UNION BANK OF INDIA(508500)
416 LUXETTIPET TS-34-005-020-001/011065
(HANUMANTHU PALLY) 		3634005000NRG25080520240179634 08/05/2024 Sattavva 3634005WL003354 Sattavva 00683 SBIN0RRDCGB 1300 1300 Processed 18/05/2024 4119682039 Mrs. SATTAVVA CHANDANAGIRI TELANGANA GRAMEENA BANK(607195)
417 LUXETTIPET TS-34-005-020-001/20171
(HANUMANTHU PALLY) 		3634005000NRG25080520240179696 08/05/2024 Ponnam Mounika 3634005WL003354 Ponnam Mounika 00683 SBIN0RRDCGB 1040 1040 Processed 18/05/2024 4119682035 PONNAM MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 13420 13420
418 LUXETTIPET TS-34-005-002-001/030095
(PATHAKOMMUGUDA) 		3634005000NRG25080520240185036 08/05/2024 Mallesh 3634005WL003396 Mallesh 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4119681984 SHANKARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 LUXETTIPET TS-34-005-004-003/010014
(CHANDRAM) 		3634005000NRG25080520240179499 08/05/2024 Jaineni Rajaiah 3634005WL003354 Jaineni Rajaiah 00691 IPOS0000001 1271 1271 Rejected 18/05/2024 4119682190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 LUXETTIPET TS-34-005-004-003/11266
(CHANDRAM) 		3634005000NRG25080520240179508 08/05/2024 Marapu Laxmi 3634005WL003354 Marapu Laxmi 00691 IPOS0000001 1017 1017 Processed 18/05/2024 4119682385 LAXMI MARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
421 LUXETTIPET TS-34-005-004-003/11266
(CHANDRAM) 		3634005000NRG25080520240179509 08/05/2024 Marapu Pocham 3634005WL003354 Marapu Pocham 00691 IPOS0000001 762 762 Processed 18/05/2024 4119682386 POCHAM MARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
422 LUXETTIPET TS-34-005-004-007/010214
(CHANDRAM) 		3634005000NRG25080520240176999 08/05/2024 Padma 3634005WL003326 Padma 00691 IPOS0000001 936 936 Processed 18/05/2024 4119682203 PADMA GOGARLA UNION BANK OF INDIA(508500)
423 LUXETTIPET TS-34-005-004-007/010270
(CHANDRAM) 		3634005000NRG25080520240179518 08/05/2024 Venkatesh 3634005WL003354 Venkatesh 00691 IPOS0000001 905 905 Processed 18/05/2024 4119682141 GUMPULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 LUXETTIPET TS-34-005-004-007/010273
(CHANDRAM) 		3634005000NRG25080520240179519 08/05/2024 Vasanta 3634005WL003354 Vasanta 00691 IPOS0000001 905 905 Processed 18/05/2024 4119682089 Vasantha Boledla FINCARE SMALL FINANCE BANK LTD(608304)
425 LUXETTIPET TS-34-005-004-007/010341
(CHANDRAM) 		3634005000NRG25080520240179528 08/05/2024 Manga 3634005WL003354 Manga 00691 IPOS0000001 1271 1271 Processed 18/05/2024 4119681891 MANGA CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 LUXETTIPET TS-34-005-004-007/010341
(CHANDRAM) 		3634005000NRG25080520240179527 08/05/2024 Poshamallu 3634005WL003354 Poshamallu 00691 IPOS0000001 1017 1017 Processed 18/05/2024 4119681898 POSHAMALLU CHINDAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 LUXETTIPET TS-34-005-004-007/010430
(CHANDRAM) 		3634005000NRG25080520240177017 08/05/2024 Posamma 3634005WL003326 Posamma 00691 IPOS0000001 813 813 Processed 18/05/2024 4119682202 Posamma annarapu annarapu GENERAL POST OFFICE(607245)
428 LUXETTIPET TS-34-005-004-007/010532
(CHANDRAM) 		3634005000NRG25080520240177033 08/05/2024 Mallavva 3634005WL003326 Mallavva 00691 IPOS0000001 796 796 Processed 18/05/2024 4119682201 MALLESHWARI DHASARI UNION BANK OF INDIA(508500)
429 LUXETTIPET TS-34-005-004-007/010607
(CHANDRAM) 		3634005000NRG25080520240177041 08/05/2024 Shaanta 3634005WL003326 Shaanta 00691 IPOS0000001 813 813 Rejected 18/05/2024 4119681960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 LUXETTIPET TS-34-005-004-007/010654
(CHANDRAM) 		3634005000NRG25080520240179540 08/05/2024 Jaya 3634005WL003354 Jaya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682012 MARAM VIJAYA UNION BANK OF INDIA(508500)
431 LUXETTIPET TS-34-005-004-007/010690
(CHANDRAM) 		3634005000NRG25080520240177058 08/05/2024 Rajavva 3634005WL003326 Rajavva 00691 IPOS0000001 756 756 Processed 18/05/2024 4119682080 RAJU BORE UNION BANK OF INDIA(508500)
432 LUXETTIPET TS-34-005-004-007/010695
(CHANDRAM) 		3634005000NRG25080520240179542 08/05/2024 Budhavva 3634005WL003354 Budhavva 00691 IPOS0000001 1132 1132 Processed 18/05/2024 4119682184 RACHARLA BHOODAVVA UNION BANK OF INDIA(508500)
433 LUXETTIPET TS-34-005-004-007/010698
(CHANDRAM) 		3634005000NRG25080520240179543 08/05/2024 Posavva 3634005WL003354 Posavva 00691 IPOS0000001 1132 1132 Processed 18/05/2024 4119681961 POSHAVVA DHADI UNION BANK OF INDIA(508500)
434 LUXETTIPET TS-34-005-004-007/010804
(CHANDRAM) 		3634005000NRG25080520240177069 08/05/2024 Bhagyalaxmi 3634005WL003326 Bhagyalaxmi 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682094 UPPU BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LUXETTIPET TS-34-005-004-007/010834
(CHANDRAM) 		3634005000NRG25080520240177079 08/05/2024 Ammai 3634005WL003326 Ammai 00691 IPOS0000001 1016 1016 Processed 18/05/2024 4119682178 AMMAI ANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 LUXETTIPET TS-34-005-004-007/011028
(CHANDRAM) 		3634005000NRG25080520240179554 08/05/2024 Rajitha 3634005WL003354 Rajitha 00691 IPOS0000001 679 679 Processed 18/05/2024 4119682180 Mrs. RAJITHA BOLEDLA W O VENKATA SWAMY TELANGANA GRAMEENA BANK(607195)
437 LUXETTIPET TS-34-005-004-007/011113
(CHANDRAM) 		3634005000NRG25080520240177101 08/05/2024 Saichinna 3634005WL003326 Saichinna 00691 IPOS0000001 1016 1016 Processed 18/05/2024 4119682179 PONNAM SAI CHINNA UNION BANK OF INDIA(508500)
438 LUXETTIPET TS-34-005-004-007/011143
(CHANDRAM) 		3634005000NRG25080520240179565 08/05/2024 Jamuna 3634005WL003354 Jamuna 00691 IPOS0000001 1132 1132 Processed 18/05/2024 4119681967 RACHARLA JAMUNA UNION BANK OF INDIA(508500)
439 LUXETTIPET TS-34-005-004-007/11247
(CHANDRAM) 		3634005000NRG25080520240177114 08/05/2024 Jyothi 3634005WL003326 Jyothi 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682186 JYOTHI SUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
440 LUXETTIPET TS-34-005-004-007/11253
(CHANDRAM) 		3634005000NRG25080520240179569 08/05/2024 Racharla Swapna 3634005WL003354 Racharla Swapna 00691 IPOS0000001 1132 1132 Processed 18/05/2024 4119682249 SWAPNA RACHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LUXETTIPET TS-34-005-004-007/11256
(CHANDRAM) 		3634005000NRG25080520240177118 08/05/2024 Jyothi Gajula 3634005WL003326 Jyothi Gajula 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682377 JYOTHI GAJULA UNION BANK OF INDIA(508500)
442 LUXETTIPET TS-34-005-004-007/11257
(CHANDRAM) 		3634005000NRG25080520240177119 08/05/2024 Gajula Kavitha 3634005WL003326 Gajula Kavitha 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682367 KAVITHA GAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LUXETTIPET TS-34-005-004-007/11269
(CHANDRAM) 		3634005000NRG25080520240177125 08/05/2024 Sirra Laxmi 3634005WL003326 Sirra Laxmi 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682379 LAXMI CHIRRA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LUXETTIPET TS-34-005-004-007/11279
(CHANDRAM) 		3634005000NRG25080520240177131 08/05/2024 Kothuri Ashaiah 3634005WL003326 Kothuri Ashaiah 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4119682398 KOTHURI ASHAIAH UNION BANK OF INDIA(508500)
445 LUXETTIPET TS-34-005-007-008/11794
(VENKATARAOPET) 		3634005000NRG25080520240184835 08/05/2024 Madhukar 3634005WL003390 Madhukar 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4119681953 MR MADHUKAR MERGU STATE BANK OF INDIA(508548)
446 LUXETTIPET TS-34-005-008-009/10437
(ELLARAM) 		3634005000NRG25080520240180006 08/05/2024 Anasurya 3634005WL003355 Anasurya 00691 IPOS0000001 1194 1194 Processed 18/05/2024 4119682352 ANASURYA THUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LUXETTIPET TS-34-005-008-009/10440
(ELLARAM) 		3634005000NRG25080520240180008 08/05/2024 Saritha 3634005WL003355 Saritha 00691 IPOS0000001 597 597 Processed 18/05/2024 4119682340 PANASA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUXETTIPET TS-34-005-008-009/10441
(ELLARAM) 		3634005000NRG25080520240180009 08/05/2024 Latha 3634005WL003355 Latha 00691 IPOS0000001 995 995 Processed 18/05/2024 4119682128 LATHA AKULA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUXETTIPET TS-34-005-008-009/10443
(ELLARAM) 		3634005000NRG25080520240180010 08/05/2024 Gouthami 3634005WL003355 Gouthami 00691 IPOS0000001 398 398 Processed 18/05/2024 4119682127 VAILALA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 LUXETTIPET TS-34-005-008-009/10444
(ELLARAM) 		3634005000NRG25080520240180011 08/05/2024 Laxmi Akkala 3634005WL003355 Laxmi Akkala 00691 IPOS0000001 1194 1194 Processed 18/05/2024 4119682136 LAXMI AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LUXETTIPET TS-34-005-008-009/10445
(ELLARAM) 		3634005000NRG25080520240180012 08/05/2024 Thirumala Akkala 3634005WL003355 Thirumala Akkala 00691 IPOS0000001 995 995 Processed 18/05/2024 4119682322 THIRUMALA AKKALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LUXETTIPET TS-34-005-008-009/10451
(ELLARAM) 		3634005000NRG25080520240180014 08/05/2024 Bakkavva Billa 3634005WL003355 Bakkavva Billa 00691 IPOS0000001 597 597 Processed 18/05/2024 4119682353 BAKKAVVA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUXETTIPET TS-34-005-008-009/10452
(ELLARAM) 		3634005000NRG25080520240180015 08/05/2024 Vasantha Billa 3634005WL003355 Vasantha Billa 00691 IPOS0000001 398 398 Processed 18/05/2024 4119682389 VASANTHA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUXETTIPET TS-34-005-008-009/10454
(ELLARAM) 		3634005000NRG25080520240180016 08/05/2024 Narsavva Tumma 3634005WL003355 Narsavva Tumma 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682372 NARSAVVA TUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LUXETTIPET TS-34-005-008-009/10454
(ELLARAM) 		3634005000NRG25080520240180017 08/05/2024 Narsavva Tumma 3634005WL003355 Narsavva Tumma 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682373 Mr. Tumma Lingaiah TELANGANA GRAMEENA BANK(607195)
456 LUXETTIPET TS-34-005-008-009/10457
(ELLARAM) 		3634005000NRG25080520240180020 08/05/2024 Ramesh Jamboji 3634005WL003355 Ramesh Jamboji 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682378 RAMESH JAMBOJI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LUXETTIPET TS-34-005-008-009/10460
(ELLARAM) 		3634005000NRG25080520240180021 08/05/2024 Sandela Sathaiah 3634005WL003355 Sandela Sathaiah 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682391 Mr. Sandela Sathaiah TELANGANA GRAMEENA BANK(607195)
458 LUXETTIPET TS-34-005-008-009/10460
(ELLARAM) 		3634005000NRG25080520240180022 08/05/2024 Sandela Sathaiah 3634005WL003355 Sandela Sathaiah 00691 IPOS0000001 800 800 Processed 18/05/2024 4119682392 MRS SANDILA PUSHPALATHA STATE BANK OF INDIA(508548)
459 LUXETTIPET TS-34-005-008-009/10461
(ELLARAM) 		3634005000NRG25080520240180023 08/05/2024 Sandela Shankaraiah 3634005WL003355 Sandela Shankaraiah 00691 IPOS0000001 800 800 Processed 18/05/2024 4119682390 SHANKARAIAH SANDELA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUXETTIPET TS-34-005-008-009/10462
(ELLARAM) 		3634005000NRG25080520240180024 08/05/2024 Billa Radha 3634005WL003355 Billa Radha 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682393 RADHA BILLA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUXETTIPET TS-34-005-008-009/10463
(ELLARAM) 		3634005000NRG25080520240180025 08/05/2024 B.Narsavva 3634005WL003355 B.Narsavva 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119682399 MRS NARSAVVA BILLA STATE BANK OF INDIA(508548)
462 LUXETTIPET TS-34-005-016-018/010029
(POTHEPALLE) 		3634005000NRG25080520240183831 08/05/2024 Srinivas 3634005WL003376 Srinivas 00691 IPOS0000001 570 570 Processed 18/05/2024 4119682077 SRINIVAS AASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LUXETTIPET TS-34-005-016-018/010054
(POTHEPALLE) 		3634005000NRG25080520240183837 08/05/2024 Poola 3634005WL003376 Poola 00691 IPOS0000001 584 584 Processed 18/05/2024 4119682078 POOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 LUXETTIPET TS-34-005-016-018/010057
(POTHEPALLE) 		3634005000NRG25080520240183536 08/05/2024 Jamuna 3634005WL003373 Jamuna 00691 IPOS0000001 712 712 Processed 18/05/2024 4119682103 JAMUNA AVUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LUXETTIPET TS-34-005-016-018/010087
(POTHEPALLE) 		3634005000NRG25080520240183842 08/05/2024 Jaya 3634005WL003376 Jaya 00691 IPOS0000001 584 584 Processed 18/05/2024 4119681841 MRS GUMPULA JAYA STATE BANK OF INDIA(508548)
466 LUXETTIPET TS-34-005-016-018/010136
(POTHEPALLE) 		3634005000NRG25080520240183553 08/05/2024 Laksmi 3634005WL003373 Laksmi 00691 IPOS0000001 738 738 Processed 18/05/2024 4119682185 Mrs. Ganeveni Laxmi TELANGANA GRAMEENA BANK(607195)
467 LUXETTIPET TS-34-005-016-018/010159
(POTHEPALLE) 		3634005000NRG25080520240183559 08/05/2024 Pochaiah 3634005WL003373 Pochaiah 00691 IPOS0000001 760 760 Processed 18/05/2024 4119682112 LINGAMPELLI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 LUXETTIPET TS-34-005-016-018/010272
(POTHEPALLE) 		3634005000NRG25080520240183582 08/05/2024 Posavva 3634005WL003373 Posavva 00691 IPOS0000001 1081 1081 Processed 18/05/2024 4119681966 POSAVVA GANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
469 LUXETTIPET TS-34-005-016-018/010327
(POTHEPALLE) 		3634005000NRG25080520240183596 08/05/2024 Lakshmi 3634005WL003373 Lakshmi 00691 IPOS0000001 738 738 Processed 18/05/2024 4119682135 Mrs. Laxmi Batthula TELANGANA GRAMEENA BANK(607195)
470 LUXETTIPET TS-34-005-016-018/010359
(POTHEPALLE) 		3634005000NRG25080520240183602 08/05/2024 Gouravva 3634005WL003373 Gouravva 00691 IPOS0000001 1021 1021 Processed 18/05/2024 4119682342 MRS GOURAVVA GURRALA STATE BANK OF INDIA(508548)
471 LUXETTIPET TS-34-005-016-018/010459
(POTHEPALLE) 		3634005000NRG25080520240183848 08/05/2024 Laxmi Prasanna 3634005WL003376 Laxmi Prasanna 00691 IPOS0000001 603 603 Rejected 18/05/2024 4119681952 A/c Blocked or Frozen
472 LUXETTIPET TS-34-005-016-018/010469
(POTHEPALLE) 		3634005000NRG25080520240183854 08/05/2024 Sujatha 3634005WL003376 Sujatha 00691 IPOS0000001 741 741 Processed 18/05/2024 4119682075 SUJATHA ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LUXETTIPET TS-34-005-016-018/010469
(POTHEPALLE) 		3634005000NRG25080520240183855 08/05/2024 Tirupathi 3634005WL003376 Tirupathi 00691 IPOS0000001 927 927 Processed 18/05/2024 4119682074 THIRUPATHI ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUXETTIPET TS-34-005-016-018/010471
(POTHEPALLE) 		3634005000NRG25080520240183857 08/05/2024 Pochaiah 3634005WL003376 Pochaiah 00691 IPOS0000001 927 927 Processed 18/05/2024 4119682073 POCHAIAH ODNAALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUXETTIPET TS-34-005-016-018/010475
(POTHEPALLE) 		3634005000NRG25080520240183863 08/05/2024 Sattaiah 3634005WL003376 Sattaiah 00691 IPOS0000001 927 927 Processed 18/05/2024 4119682092 MR SATHAIAH ODNALA STATE BANK OF INDIA(508548)
476 LUXETTIPET TS-34-005-016-018/010477
(POTHEPALLE) 		3634005000NRG25080520240183866 08/05/2024 saroja 3634005WL003376 saroja 00691 IPOS0000001 927 927 Processed 18/05/2024 4119682076 SAROJA MUTTHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
477 LUXETTIPET TS-34-005-016-018/010491
(POTHEPALLE) 		3634005000NRG25080520240183874 08/05/2024 Rajeshwari 3634005WL003376 Rajeshwari 00691 IPOS0000001 380 380 Processed 18/05/2024 4119682182 RAJESHWARI ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
478 LUXETTIPET TS-34-005-016-018/010491
(POTHEPALLE) 		3634005000NRG25080520240183873 08/05/2024 vijayarao 3634005WL003376 vijayarao 00691 IPOS0000001 570 570 Processed 18/05/2024 4119682181 VIJAYARAO ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LUXETTIPET TS-34-005-016-018/010567
(POTHEPALLE) 		3634005000NRG25080520240183607 08/05/2024 Ramesh 3634005WL003373 Ramesh 00691 IPOS0000001 1081 1081 Processed 18/05/2024 4119682177 Mr. GANNAVENI RAMESH S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
480 LUXETTIPET TS-34-005-016-018/010590
(POTHEPALLE) 		3634005000NRG25080520240183894 08/05/2024 Sathavva Pochampelly 3634005WL003376 Sathavva Pochampelly 00691 IPOS0000001 779 779 Processed 18/05/2024 4119682109 Mrs. Satthavva Pochampelly TELANGANA GRAMEENA BANK(607195)
481 LUXETTIPET TS-34-005-016-018/010644
(POTHEPALLE) 		3634005000NRG25080520240183904 08/05/2024 Varna 3634005WL003376 Varna 00691 IPOS0000001 390 390 Processed 18/05/2024 4119682102 MRS KADAMANDA VARNA STATE BANK OF INDIA(508548)
482 LUXETTIPET TS-34-005-016-018/10652
(POTHEPALLE) 		3634005000NRG25080520240183612 08/05/2024 Ravikumar Gurrala 3634005WL003373 Ravikumar Gurrala 00691 IPOS0000001 680 680 Processed 18/05/2024 4119682319 Mrs. Gurrala Rajitha TELANGANA GRAMEENA BANK(607195)
483 LUXETTIPET TS-34-005-016-018/10652
(POTHEPALLE) 		3634005000NRG25080520240183613 08/05/2024 Ravikumar Gurrala 3634005WL003373 Ravikumar Gurrala 00691 IPOS0000001 680 680 Processed 18/05/2024 4119682318 RAVIKUMAR GURRALA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LUXETTIPET TS-34-005-016-018/10653
(POTHEPALLE) 		3634005000NRG25080520240183906 08/05/2024 Narsaiah 3634005WL003376 Narsaiah 00691 IPOS0000001 760 760 Processed 18/05/2024 4119682183 NARSAIAH ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
485 LUXETTIPET TS-34-005-016-018/10658
(POTHEPALLE) 		3634005000NRG25080520240183907 08/05/2024 Daveedu 3634005WL003376 Daveedu 00691 IPOS0000001 760 760 Processed 18/05/2024 4119682126 DAVEEDU ASAADI INDIA POST PAYMENTS BANK LIMITED(508528)
486 LUXETTIPET TS-34-005-016-018/10663
(POTHEPALLE) 		3634005000NRG25080520240183615 08/05/2024 Bathula Sathaiah 3634005WL003373 Bathula Sathaiah 00691 IPOS0000001 680 680 Processed 18/05/2024 4119682323 BATHULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 LUXETTIPET TS-34-005-019-001/020006
(ANKATPALLY) 		3634005000NRG25080520240183616 08/05/2024 kavitha 3634005WL003373 kavitha 00691 IPOS0000001 760 760 Processed 18/05/2024 4119681837 ARIGELA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LUXETTIPET TS-34-005-019-001/020018
(ANKATPALLY) 		3634005000NRG25080520240183618 08/05/2024 G monika 3634005WL003373 G monika 00691 IPOS0000001 950 950 Processed 18/05/2024 4119681834 Mrs. MOUNIKA GOPI TELANGANA GRAMEENA BANK(607195)
489 LUXETTIPET TS-34-005-019-001/020020
(ANKATPALLY) 		3634005000NRG25080520240183619 08/05/2024 B Bucchavva 3634005WL003373 B Bucchavva 00691 IPOS0000001 680 680 Processed 18/05/2024 4119681835 MRS BUCHAMMA BHUPELLI STATE BANK OF INDIA(508548)
490 LUXETTIPET TS-34-005-019-001/020040
(ANKATPALLY) 		3634005000NRG25080520240183623 08/05/2024 thirumala 3634005WL003373 thirumala 00691 IPOS0000001 738 738 Processed 18/05/2024 4119681840 Mrs. THIRUMALA EMBADI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
491 LUXETTIPET TS-34-005-019-001/020055
(ANKATPALLY) 		3634005000NRG25080520240183625 08/05/2024 M mallavva 3634005WL003373 M mallavva 00691 IPOS0000001 680 680 Processed 18/05/2024 4119681896 Mrs. Madaraveni Mallavva TELANGANA GRAMEENA BANK(607195)
492 LUXETTIPET TS-34-005-019-001/020083
(ANKATPALLY) 		3634005000NRG25080520240183630 08/05/2024 G Posavva 3634005WL003373 G Posavva 00691 IPOS0000001 890 890 Processed 18/05/2024 4119681839 POSHAVVA GANNEVENI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LUXETTIPET TS-34-005-019-001/020084
(ANKATPALLY) 		3634005000NRG25080520240183631 08/05/2024 Latha 3634005WL003373 Latha 00691 IPOS0000001 890 890 Processed 18/05/2024 4119681836 Mrs. KASAADI LATHA W O SHIVA KUMAR TELANGANA GRAMEENA BANK(607195)
494 LUXETTIPET TS-34-005-019-001/020085
(ANKATPALLY) 		3634005000NRG25080520240183632 08/05/2024 A Sattamma 3634005WL003373 A Sattamma 00691 IPOS0000001 738 738 Processed 18/05/2024 4119681897 Mrs. AKUVARI SATAMMA TELANGANA GRAMEENA BANK(607195)
495 LUXETTIPET TS-34-005-019-001/020108
(ANKATPALLY) 		3634005000NRG25080520240183634 08/05/2024 Srilatha 3634005WL003373 Srilatha 00691 IPOS0000001 890 890 Processed 18/05/2024 4119681838 ARIGELA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LUXETTIPET TS-34-005-019-001/030026
(ANKATPALLY) 		3634005000NRG25080520240183642 08/05/2024 yamuna 3634005WL003373 yamuna 00691 IPOS0000001 1140 1140 Rejected 18/05/2024 4119682098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 LUXETTIPET TS-34-005-019-001/30057
(ANKATPALLY) 		3634005000NRG25080520240175604 08/05/2024 Avunoori Laxmi 3634005WL003286 Avunoori Laxmi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4119682252 MR BHEEMAIAH AVUNOORI STATE BANK OF INDIA(508548)
498 LUXETTIPET TS-34-005-020-001/010033
(HANUMANTHU PALLY) 		3634005000NRG25080520240179571 08/05/2024 Mallavva 3634005WL003354 Mallavva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681899 KALLEPELLI MALLAKKA UNION BANK OF INDIA(508500)
499 LUXETTIPET TS-34-005-020-001/010041
(HANUMANTHU PALLY) 		3634005000NRG25080520240179572 08/05/2024 Malleshwari 3634005WL003354 Malleshwari 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681956 MALLESHWARI RENDLA FINCARE SMALL FINANCE BANK LTD(608304)
500 LUXETTIPET TS-34-005-020-001/010066
(HANUMANTHU PALLY) 		3634005000NRG25080520240179573 08/05/2024 Saamelu 3634005WL003354 Saamelu 00691 IPOS0000001 771 771 Processed 18/05/2024 4119681826 SURAMILLA SAMEL SON OF LASMAIAH UNION BANK OF INDIA(508500)
501 LUXETTIPET TS-34-005-020-001/010066
(HANUMANTHU PALLY) 		3634005000NRG25080520240179574 08/05/2024 Sushila 3634005WL003354 Sushila 00691 IPOS0000001 771 771 Processed 18/05/2024 4119681889 SUSHEELA SURAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUXETTIPET TS-34-005-020-001/010196
(HANUMANTHU PALLY) 		3634005000NRG25080520240179577 08/05/2024 Elishamma 3634005WL003354 Elishamma 00691 IPOS0000001 882 882 Processed 18/05/2024 4119681946 Mrs. Elisha Thotapally TELANGANA GRAMEENA BANK(607195)
503 LUXETTIPET TS-34-005-020-001/010197
(HANUMANTHU PALLY) 		3634005000NRG25080520240179578 08/05/2024 Indamma 3634005WL003354 Indamma 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682200 THOTAPALLY INDAKKA UNION BANK OF INDIA(508500)
504 LUXETTIPET TS-34-005-020-001/010198
(HANUMANTHU PALLY) 		3634005000NRG25080520240179579 08/05/2024 Kavitha 3634005WL003354 Kavitha 00691 IPOS0000001 441 441 Processed 18/05/2024 4119681900 Mrs. CHIPPAKURTHI KAVITHA W O RAMESH TELANGANA GRAMEENA BANK(607195)
505 LUXETTIPET TS-34-005-020-001/010200
(HANUMANTHU PALLY) 		3634005000NRG25080520240179580 08/05/2024 Lachavva 3634005WL003354 Lachavva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119682083 KONGALA LACHU UNION BANK OF INDIA(508500)
506 LUXETTIPET TS-34-005-020-001/010209
(HANUMANTHU PALLY) 		3634005000NRG25080520240179582 08/05/2024 Shankaravva 3634005WL003354 Shankaravva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119682079 Mrs. Shankaramma Lingampelli TELANGANA GRAMEENA BANK(607195)
507 LUXETTIPET TS-34-005-020-001/010216
(HANUMANTHU PALLY) 		3634005000NRG25080520240179583 08/05/2024 Mallavva 3634005WL003354 Mallavva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681892 Mallavva regunta regunta GENERAL POST OFFICE(607245)
508 LUXETTIPET TS-34-005-020-001/010227
(HANUMANTHU PALLY) 		3634005000NRG25080520240179584 08/05/2024 Shankaravva 3634005WL003354 Shankaravva 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681848 MRS SHANKARAVVA REGUNTA STATE BANK OF INDIA(508548)
509 LUXETTIPET TS-34-005-020-001/010247
(HANUMANTHU PALLY) 		3634005000NRG25080520240179586 08/05/2024 Esayya 3634005WL003354 Esayya 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681905 KURUMALA LINGAIAH SON OF NANDAIAH UNION BANK OF INDIA(508500)
510 LUXETTIPET TS-34-005-020-001/010247
(HANUMANTHU PALLY) 		3634005000NRG25080520240179587 08/05/2024 Shusheela 3634005WL003354 Shusheela 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681886 KUNAMALLA SUSHEELA UNION BANK OF INDIA(508500)
511 LUXETTIPET TS-34-005-020-001/010279
(HANUMANTHU PALLY) 		3634005000NRG25080520240179588 08/05/2024 Rukkavva 3634005WL003354 Rukkavva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681949 Rukkavva Arepelli Arepell GENERAL POST OFFICE(607245)
512 LUXETTIPET TS-34-005-020-001/010280
(HANUMANTHU PALLY) 		3634005000NRG25080520240179589 08/05/2024 mallayya 3634005WL003354 mallayya 00691 IPOS0000001 441 441 Processed 18/05/2024 4119681954 Mrs. Regunta Esumani TELANGANA GRAMEENA BANK(607195)
513 LUXETTIPET TS-34-005-020-001/010280
(HANUMANTHU PALLY) 		3634005000NRG25080520240179590 08/05/2024 Mallayya 3634005WL003354 Mallayya 00691 IPOS0000001 221 221 Processed 18/05/2024 4119681955 REGUNTA MALLLAIAH SON OF CHINNAIAH UNION BANK OF INDIA(508500)
514 LUXETTIPET TS-34-005-020-001/010281
(HANUMANTHU PALLY) 		3634005000NRG25080520240179591 08/05/2024 Rajavva 3634005WL003354 Rajavva 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681903 Rajavva kamuttam kamuttam GENERAL POST OFFICE(607245)
515 LUXETTIPET TS-34-005-020-001/010303
(HANUMANTHU PALLY) 		3634005000NRG25080520240179593 08/05/2024 Rajaiah 3634005WL003354 Rajaiah 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681825 Rajaiah Avunuri Avunuri GENERAL POST OFFICE(607245)
516 LUXETTIPET TS-34-005-020-001/010303
(HANUMANTHU PALLY) 		3634005000NRG25080520240179592 08/05/2024 Rajaiah 3634005WL003354 Rajaiah 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119682013 KAMALA AVUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LUXETTIPET TS-34-005-020-001/010310
(HANUMANTHU PALLY) 		3634005000NRG25080520240179594 08/05/2024 Kaantayya 3634005WL003354 Kaantayya 00691 IPOS0000001 1103 1103 Rejected 18/05/2024 4119682198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 LUXETTIPET TS-34-005-020-001/010310
(HANUMANTHU PALLY) 		3634005000NRG25080520240179595 08/05/2024 Vajra 3634005WL003354 Vajra 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119682199 VAJRAVVA MAMIDIPELLI FINCARE SMALL FINANCE BANK LTD(608304)
519 LUXETTIPET TS-34-005-020-001/010349
(HANUMANTHU PALLY) 		3634005000NRG25080520240179597 08/05/2024 Posavva 3634005WL003354 Posavva 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119681901 MALLAIAH BORE UNION BANK OF INDIA(508500)
520 LUXETTIPET TS-34-005-020-001/010349
(HANUMANTHU PALLY) 		3634005000NRG25080520240179598 08/05/2024 Posavva 3634005WL003354 Posavva 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119681902 BORE POSHAVVA UNION BANK OF INDIA(508500)
521 LUXETTIPET TS-34-005-020-001/010360
(HANUMANTHU PALLY) 		3634005000NRG25080520240179599 08/05/2024 Chilukavva 3634005WL003354 Chilukavva 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681849 BORE CHILUKAVVA UNION BANK OF INDIA(508500)
522 LUXETTIPET TS-34-005-020-001/010370
(HANUMANTHU PALLY) 		3634005000NRG25080520240179600 08/05/2024 Vijaya 3634005WL003354 Vijaya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681950 VIJAYA KASHETTI UNION BANK OF INDIA(508500)
523 LUXETTIPET TS-34-005-020-001/010383
(HANUMANTHU PALLY) 		3634005000NRG25080520240179601 08/05/2024 Lakshmi 3634005WL003354 Lakshmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681888 CHILIVERI LAXMI UNION BANK OF INDIA(508500)
524 LUXETTIPET TS-34-005-020-001/010395
(HANUMANTHU PALLY) 		3634005000NRG25080520240179602 08/05/2024 Gangavva 3634005WL003354 Gangavva 00691 IPOS0000001 514 514 Processed 18/05/2024 4119681895 GANGAVVA BORE UNION BANK OF INDIA(508500)
525 LUXETTIPET TS-34-005-020-001/010435
(HANUMANTHU PALLY) 		3634005000NRG25080520240179604 08/05/2024 Shankarayya 3634005WL003354 Shankarayya 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4119681851 SHANKARAIAH PONNAM HDFC BANK LTD(607152)
526 LUXETTIPET TS-34-005-020-001/010445
(HANUMANTHU PALLY) 		3634005000NRG25080520240179605 08/05/2024 Komuravva 3634005WL003354 Komuravva 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681842 VELPULA KOMURAVVA UNION BANK OF INDIA(508500)
527 LUXETTIPET TS-34-005-020-001/010450
(HANUMANTHU PALLY) 		3634005000NRG25080520240179607 08/05/2024 sandeep 3634005WL003354 sandeep 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682359 MRS RADHA PALLE STATE BANK OF INDIA(508548)
528 LUXETTIPET TS-34-005-020-001/010468
(HANUMANTHU PALLY) 		3634005000NRG25080520240179608 08/05/2024 Manga 3634005WL003354 Manga 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681951 Mrs. PANDIRI MANGA TELANGANA GRAMEENA BANK(607195)
529 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY) 		3634005000NRG25080520240179609 08/05/2024 Sattavva 3634005WL003354 Sattavva 00691 IPOS0000001 1300 1300 Rejected 18/05/2024 4119681885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 LUXETTIPET TS-34-005-020-001/010482
(HANUMANTHU PALLY) 		3634005000NRG25080520240179611 08/05/2024 Pushpalata 3634005WL003354 Pushpalata 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681969 MRS PUSHPALATHA THOTA STATE BANK OF INDIA(508548)
531 LUXETTIPET TS-34-005-020-001/010482
(HANUMANTHU PALLY) 		3634005000NRG25080520240179610 08/05/2024 Ramesh 3634005WL003354 Ramesh 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681968 THOTA RAMESH UNION BANK OF INDIA(508500)
532 LUXETTIPET TS-34-005-020-001/010487
(HANUMANTHU PALLY) 		3634005000NRG25080520240179612 08/05/2024 tirumala 3634005WL003354 tirumala 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681844 THIRUMALA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUXETTIPET TS-34-005-020-001/010491
(HANUMANTHU PALLY) 		3634005000NRG25080520240179613 08/05/2024 Baagya 3634005WL003354 Baagya 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4119681843 MR BHAGYA THOTA STATE BANK OF INDIA(508548)
534 LUXETTIPET TS-34-005-020-001/010512
(HANUMANTHU PALLY) 		3634005000NRG25080520240179614 08/05/2024 Narsaiah 3634005WL003354 Narsaiah 00691 IPOS0000001 1027 1027 Processed 18/05/2024 4119682093 YERUGATLA NARSAIAH UNION BANK OF INDIA(508500)
535 LUXETTIPET TS-34-005-020-001/010536
(HANUMANTHU PALLY) 		3634005000NRG25080520240179615 08/05/2024 Lakshmi 3634005WL003354 Lakshmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681846 Mrs. THOTA LAXMI W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
536 LUXETTIPET TS-34-005-020-001/010542
(HANUMANTHU PALLY) 		3634005000NRG25080520240179616 08/05/2024 Ramesh 3634005WL003354 Ramesh 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4119682274 KOMURAKKA KASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
537 LUXETTIPET TS-34-005-020-001/010544
(HANUMANTHU PALLY) 		3634005000NRG25080520240179617 08/05/2024 Raajeshwari 3634005WL003354 Raajeshwari 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681850 MRS RAJESHWARI CHINDAM STATE BANK OF INDIA(508548)
538 LUXETTIPET TS-34-005-020-001/010553
(HANUMANTHU PALLY) 		3634005000NRG25080520240179618 08/05/2024 Lakshmi 3634005WL003354 Lakshmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681884 NASPURI LAXMI UNION BANK OF INDIA(508500)
539 LUXETTIPET TS-34-005-020-001/010582
(HANUMANTHU PALLY) 		3634005000NRG25080520240179619 08/05/2024 Shanta 3634005WL003354 Shanta 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119681893 PANDIRI SHANTHA UNION BANK OF INDIA(508500)
540 LUXETTIPET TS-34-005-020-001/010588
(HANUMANTHU PALLY) 		3634005000NRG25080520240179620 08/05/2024 Lingavva 3634005WL003354 Lingavva 00691 IPOS0000001 1284 1284 Rejected 18/05/2024 4119681887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 LUXETTIPET TS-34-005-020-001/010593
(HANUMANTHU PALLY) 		3634005000NRG25080520240179621 08/05/2024 Lakshmi 3634005WL003354 Lakshmi 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4119681904 Mrs. Laxmi Bonala TELANGANA GRAMEENA BANK(607195)
542 LUXETTIPET TS-34-005-020-001/010605
(HANUMANTHU PALLY) 		3634005000NRG25080520240179623 08/05/2024 Lakshmi 3634005WL003354 Lakshmi 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119681948 LAXMI MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
543 LUXETTIPET TS-34-005-020-001/010628
(HANUMANTHU PALLY) 		3634005000NRG25080520240179624 08/05/2024 Narsavva 3634005WL003354 Narsavva 00691 IPOS0000001 1054 1054 Processed 18/05/2024 4119681894 MRS NARSAVVA PANDHIRI STATE BANK OF INDIA(508548)
544 LUXETTIPET TS-34-005-020-001/010632
(HANUMANTHU PALLY) 		3634005000NRG25080520240176971 08/05/2024 Posamma 3634005WL003319 Posamma 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4119681957 PONNAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUXETTIPET TS-34-005-020-001/010658
(HANUMANTHU PALLY) 		3634005000NRG25080520240179626 08/05/2024 Sharada 3634005WL003354 Sharada 00691 IPOS0000001 882 882 Processed 18/05/2024 4119682193 KONGALA SHARADHA UNION BANK OF INDIA(508500)
546 LUXETTIPET TS-34-005-020-001/010658
(HANUMANTHU PALLY) 		3634005000NRG25080520240179625 08/05/2024 Venkanna 3634005WL003354 Venkanna 00691 IPOS0000001 882 882 Processed 18/05/2024 4119682192 VENKANNA KONGALA INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUXETTIPET TS-34-005-020-001/010996
(HANUMANTHU PALLY) 		3634005000NRG25080520240179628 08/05/2024 Sujatha 3634005WL003354 Sujatha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681845 MRS SUJATHA GUMMULA STATE BANK OF INDIA(508548)
548 LUXETTIPET TS-34-005-020-001/011037
(HANUMANTHU PALLY) 		3634005000NRG25080520240179630 08/05/2024 Rajeshwer Rao 3634005WL003354 Rajeshwer Rao 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681963 Mrs. Eleti Aruna Aruna TELANGANA GRAMEENA BANK(607195)
549 LUXETTIPET TS-34-005-020-001/011042
(HANUMANTHU PALLY) 		3634005000NRG25080520240179631 08/05/2024 vijaya 3634005WL003354 vijaya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681847 UTNOORI VIJAYA UNION BANK OF INDIA(508500)
550 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG25080520240179633 08/05/2024 jala 3634005WL003354 jala 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681879 PONNAM JALA UNION BANK OF INDIA(508500)
551 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG25080520240179632 08/05/2024 Rajagoud 3634005WL003354 Rajagoud 00691 IPOS0000001 1300 1300 Rejected 18/05/2024 4119681881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 LUXETTIPET TS-34-005-020-001/011066
(HANUMANTHU PALLY) 		3634005000NRG25080520240179635 08/05/2024 swapna 3634005WL003354 swapna 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681890 PONNAM SWAPNA UNION BANK OF INDIA(508500)
553 LUXETTIPET TS-34-005-020-001/011076
(HANUMANTHU PALLY) 		3634005000NRG25080520240179636 08/05/2024 manga 3634005WL003354 manga 00691 IPOS0000001 1054 1054 Processed 18/05/2024 4119681947 MANGA MAMIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LUXETTIPET TS-34-005-020-001/011124
(HANUMANTHU PALLY) 		3634005000NRG25080520240179637 08/05/2024 Devakka 3634005WL003354 Devakka 00691 IPOS0000001 1103 1103 Rejected 18/05/2024 4119681880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 LUXETTIPET TS-34-005-020-001/011124
(HANUMANTHU PALLY) 		3634005000NRG25080520240179638 08/05/2024 Naresh 3634005WL003354 Naresh 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681882 CHIPPAKUTHI NARESH UNION BANK OF INDIA(508500)
556 LUXETTIPET TS-34-005-020-001/011156
(HANUMANTHU PALLY) 		3634005000NRG25080520240179640 08/05/2024 Radha 3634005WL003354 Radha 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119681945 BINGI RADHA UNION BANK OF INDIA(508500)
557 LUXETTIPET TS-34-005-020-001/011157
(HANUMANTHU PALLY) 		3634005000NRG25080520240179641 08/05/2024 Saritha 3634005WL003354 Saritha 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119681883 SARITHA MEDI UNION BANK OF INDIA(508500)
558 LUXETTIPET TS-34-005-020-001/011226
(HANUMANTHU PALLY) 		3634005000NRG25080520240179642 08/05/2024 sharadha 3634005WL003354 sharadha 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682091 MRS SHARADHA VELPULA STATE BANK OF INDIA(508548)
559 LUXETTIPET TS-34-005-020-001/011229
(HANUMANTHU PALLY) 		3634005000NRG25080520240179643 08/05/2024 ammayi 3634005WL003354 ammayi 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4119681958 KASHETTY AMMAYI UNION BANK OF INDIA(508500)
560 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY) 		3634005000NRG25080520240179645 08/05/2024 Naspuri Vinod 3634005WL003354 Naspuri Vinod 00691 IPOS0000001 1318 1318 Rejected 18/05/2024 4119681833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 LUXETTIPET TS-34-005-020-001/011235
(HANUMANTHU PALLY) 		3634005000NRG25080520240179646 08/05/2024 Ponam Ganesh 3634005WL003354 Ponam Ganesh 00691 IPOS0000001 1582 1582 Processed 18/05/2024 4119681830 GANESH PONNAM UNION BANK OF INDIA(508500)
562 LUXETTIPET TS-34-005-020-001/011270
(HANUMANTHU PALLY) 		3634005000NRG25080520240179651 08/05/2024 Vijaya 3634005WL003354 Vijaya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681829 PUPARI VIJAYA UNION BANK OF INDIA(508500)
563 LUXETTIPET TS-34-005-020-001/020009
(HANUMANTHU PALLY) 		3634005000NRG25080520240179654 08/05/2024 Sathaiah 3634005WL003354 Sathaiah 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681964 MR SATHAIAH UTNURI STATE BANK OF INDIA(508548)
564 LUXETTIPET TS-34-005-020-001/020009
(HANUMANTHU PALLY) 		3634005000NRG25080520240179655 08/05/2024 Vasanta 3634005WL003354 Vasanta 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681965 Mrs. VASANTHA UTNURI TELANGANA GRAMEENA BANK(607195)
565 LUXETTIPET TS-34-005-020-001/020015
(HANUMANTHU PALLY) 		3634005000NRG25080520240179657 08/05/2024 Mallavva 3634005WL003354 Mallavva 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682082 Mrs. MALLAVVA BOMMA W O CHUKKANNA TELANGANA GRAMEENA BANK(607195)
566 LUXETTIPET TS-34-005-020-001/020051
(HANUMANTHU PALLY) 		3634005000NRG25080520240179659 08/05/2024 Bhagyalaxmi 3634005WL003354 Bhagyalaxmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682087 BHOGGUTTA BHAGYALAXMI UNION BANK OF INDIA(508500)
567 LUXETTIPET TS-34-005-020-001/020053
(HANUMANTHU PALLY) 		3634005000NRG25080520240179660 08/05/2024 Anusha 3634005WL003354 Anusha 00691 IPOS0000001 1054 1054 Processed 18/05/2024 4119682088 ANUSHA JADA UNION BANK OF INDIA(508500)
568 LUXETTIPET TS-34-005-020-001/020054
(HANUMANTHU PALLY) 		3634005000NRG25080520240179661 08/05/2024 Venkatavva 3634005WL003354 Venkatavva 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682090 Mrs. Venkatamma Bogguta TELANGANA GRAMEENA BANK(607195)
569 LUXETTIPET TS-34-005-020-001/020055
(HANUMANTHU PALLY) 		3634005000NRG25080520240179662 08/05/2024 Esaiah 3634005WL003354 Esaiah 00691 IPOS0000001 882 882 Processed 18/05/2024 4119682295 YESAIAH MEDI UNION BANK OF INDIA(508500)
570 LUXETTIPET TS-34-005-020-001/020055
(HANUMANTHU PALLY) 		3634005000NRG25080520240179663 08/05/2024 Narsavva 3634005WL003354 Narsavva 00691 IPOS0000001 882 882 Processed 18/05/2024 4119682296 MEDI NARSAVVA UNION BANK OF INDIA(508500)
571 LUXETTIPET TS-34-005-020-001/020059
(HANUMANTHU PALLY) 		3634005000NRG25080520240179664 08/05/2024 Jyothi 3634005WL003354 Jyothi 00691 IPOS0000001 1054 1054 Processed 18/05/2024 4119682194 Mrs. Kagihtala Jyothi TELANGANA GRAMEENA BANK(607195)
572 LUXETTIPET TS-34-005-020-001/020064
(HANUMANTHU PALLY) 		3634005000NRG25080520240179665 08/05/2024 Laxmi 3634005WL003354 Laxmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682072 THOTA LAXMI UNION BANK OF INDIA(508500)
573 LUXETTIPET TS-34-005-020-001/020066
(HANUMANTHU PALLY) 		3634005000NRG25080520240179667 08/05/2024 chukkanna 3634005WL003354 chukkanna 00691 IPOS0000001 791 791 Processed 18/05/2024 4119681828 PALLE CHUKKANNA UNION BANK OF INDIA(508500)
574 LUXETTIPET TS-34-005-020-001/020066
(HANUMANTHU PALLY) 		3634005000NRG25080520240179668 08/05/2024 swapna 3634005WL003354 swapna 00691 IPOS0000001 1054 1054 Processed 18/05/2024 4119681832 PALLE SWAPNA UNION BANK OF INDIA(508500)
575 LUXETTIPET TS-34-005-020-001/020068
(HANUMANTHU PALLY) 		3634005000NRG25080520240179669 08/05/2024 Kalamalamma 3634005WL003354 Kalamalamma 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119681962 THOTA KAMALAMMA UNION BANK OF INDIA(508500)
576 LUXETTIPET TS-34-005-020-001/020070
(HANUMANTHU PALLY) 		3634005000NRG25080520240179670 08/05/2024 Vijaya 3634005WL003354 Vijaya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682081 BANDI VIJAYA UNION BANK OF INDIA(508500)
577 LUXETTIPET TS-34-005-020-001/020073
(HANUMANTHU PALLY) 		3634005000NRG25080520240179671 08/05/2024 Sandya 3634005WL003354 Sandya 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682195 MRS PALOJU SANDHYA STATE BANK OF INDIA(508548)
578 LUXETTIPET TS-34-005-020-001/020074
(HANUMANTHU PALLY) 		3634005000NRG25080520240179672 08/05/2024 Ammai 3634005WL003354 Ammai 00691 IPOS0000001 1027 1027 Processed 18/05/2024 4119682196 KAGITHALA AMMAYI UNION BANK OF INDIA(508500)
579 LUXETTIPET TS-34-005-020-001/020078
(HANUMANTHU PALLY) 		3634005000NRG25080520240179673 08/05/2024 Shailaja 3634005WL003354 Shailaja 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682187 SHAILAJA BORE UNION BANK OF INDIA(508500)
580 LUXETTIPET TS-34-005-020-001/020082
(HANUMANTHU PALLY) 		3634005000NRG25080520240179675 08/05/2024 Chandravva 3634005WL003354 Chandravva 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682191 NARESETTY CHANDRAVVA UNION BANK OF INDIA(508500)
581 LUXETTIPET TS-34-005-020-001/020083
(HANUMANTHU PALLY) 		3634005000NRG25080520240179676 08/05/2024 Rakesh 3634005WL003354 Rakesh 00691 IPOS0000001 1284 1284 Rejected 18/05/2024 4119682086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 LUXETTIPET TS-34-005-020-001/020084
(HANUMANTHU PALLY) 		3634005000NRG25080520240179678 08/05/2024 Sumalatha 3634005WL003354 Sumalatha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682189 JADA SUMALATHA UNION BANK OF INDIA(508500)
583 LUXETTIPET TS-34-005-020-001/020087
(HANUMANTHU PALLY) 		3634005000NRG25080520240179679 08/05/2024 samatha 3634005WL003354 samatha 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682070 MARAM SAMATHA UNION BANK OF INDIA(508500)
584 LUXETTIPET TS-34-005-020-001/020087
(HANUMANTHU PALLY) 		3634005000NRG25080520240179680 08/05/2024 Suman yadav 3634005WL003354 Suman yadav 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682069 MARAM SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 LUXETTIPET TS-34-005-020-001/020090
(HANUMANTHU PALLY) 		3634005000NRG25080520240179681 08/05/2024 Vanitha 3634005WL003354 Vanitha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682071 Mrs. VANITHA MARAM W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
586 LUXETTIPET TS-34-005-020-001/020095
(HANUMANTHU PALLY) 		3634005000NRG25080520240179683 08/05/2024 Sumalatha 3634005WL003354 Sumalatha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681959 THOTA SUMALATHA UNION BANK OF INDIA(508500)
587 LUXETTIPET TS-34-005-020-001/020095
(HANUMANTHU PALLY) 		3634005000NRG25080520240179684 08/05/2024 Thota Sumalatha 3634005WL003354 Thota Sumalatha 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682068 THOTA MAHESH UNION BANK OF INDIA(508500)
588 LUXETTIPET TS-34-005-020-001/020096
(HANUMANTHU PALLY) 		3634005000NRG25080520240179685 08/05/2024 Sankoji jayakrishna 3634005WL003354 Sankoji jayakrishna 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682336 SANKOJI JAYAKRISHNA S/O SRINIVAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
589 LUXETTIPET TS-34-005-020-001/020123
(HANUMANTHU PALLY) 		3634005000NRG25080520240179688 08/05/2024 Sattavva 3634005WL003354 Sattavva 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682085 NASPURI SATHAVVA UNION BANK OF INDIA(508500)
590 LUXETTIPET TS-34-005-020-001/020138
(HANUMANTHU PALLY) 		3634005000NRG25080520240179690 08/05/2024 Laxmi 3634005WL003354 Laxmi 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682084 LAXMI NASPURI INDIA POST PAYMENTS BANK LIMITED(508528)
591 LUXETTIPET TS-34-005-020-001/020141
(HANUMANTHU PALLY) 		3634005000NRG25080520240179691 08/05/2024 Haritha 3634005WL003354 Haritha 00691 IPOS0000001 1318 1318 Processed 18/05/2024 4119682197 Mrs. HARITHA JADA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
592 LUXETTIPET TS-34-005-020-001/020143
(HANUMANTHU PALLY) 		3634005000NRG25080520240179692 08/05/2024 Laxmi 3634005WL003354 Laxmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682188 Mrs. LAXMI UTNURI TELANGANA GRAMEENA BANK(607195)
593 LUXETTIPET TS-34-005-020-001/020153
(HANUMANTHU PALLY) 		3634005000NRG25080520240179693 08/05/2024 Mandapalli sandyarani 3634005WL003354 Mandapalli sandyarani 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681831 MANDAPELLI SANDHYARANI UNION BANK OF INDIA(508500)
594 LUXETTIPET TS-34-005-020-001/20169
(HANUMANTHU PALLY) 		3634005000NRG25080520240179694 08/05/2024 Lavanya 3634005WL003354 Lavanya 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119681827 THOTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LUXETTIPET TS-34-005-020-001/20196
(HANUMANTHU PALLY) 		3634005000NRG25080520240179701 08/05/2024 shakila begum 3634005WL003354 shakila begum 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4119682364 SHAKHILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
596 LUXETTIPET TS-34-005-020-001/20202
(HANUMANTHU PALLY) 		3634005000NRG25080520240179703 08/05/2024 Rendla Shirisha 3634005WL003354 Rendla Shirisha 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4119682374 RENDLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUXETTIPET TS-34-005-020-001/20205
(HANUMANTHU PALLY) 		3634005000NRG25080520240179704 08/05/2024 Shankaraiah Kamatam 3634005WL003354 Shankaraiah Kamatam 00691 IPOS0000001 1103 1103 Processed 18/05/2024 4119682400 SHANKARAIAH KAMATAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190792 190792
598 LUXETTIPET TS-34-005-008-009/10446
(ELLARAM) 		3634005000NRG25080520240180013 08/05/2024 Metupally Pochaiah 3634005WL003355 Metupally Pochaiah 00703 AIRP0000001 1194 1194 Processed 18/05/2024 4119681914 Mr. Metupally Pochaiah TELANGANA GRAMEENA BANK(607195)
SubTotal 1194 1194
599 LUXETTIPET TS-34-005-008-009/010057
(ELLARAM) 		3634005000NRG25080520240179926 08/05/2024 Raajalingu 3634005WL003355 Raajalingu 00710 SBIN0000DOP 1230 1230 Processed 18/05/2024 4119682101 Mr. RAMATENKI RAJALINGU TELANGANA GRAMEENA BANK(607195)
600 LUXETTIPET TS-34-005-008-009/010090
(ELLARAM) 		3634005000NRG25080520240179932 08/05/2024 Varalakshmi 3634005WL003355 Varalakshmi 00710 SBIN0000DOP 1230 1230 Processed 18/05/2024 4119682334 Mrs. Thumma Varalaxmi TELANGANA GRAMEENA BANK(607195)
601 LUXETTIPET TS-34-005-008-009/010213
(ELLARAM) 		3634005000NRG25080520240179968 08/05/2024 Kalavati 3634005WL003355 Kalavati 00710 SBIN0000DOP 1259 1259 Processed 18/05/2024 4119682333 Mrs. MUTYALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
602 LUXETTIPET TS-34-005-008-009/010220
(ELLARAM) 		3634005000NRG25080520240179973 08/05/2024 Rupa 3634005WL003355 Rupa 00710 SBIN0000DOP 1259 1259 Processed 18/05/2024 4119682358 Mrs. SANDELA RUPA TELANGANA GRAMEENA BANK(607195)
603 LUXETTIPET TS-34-005-008-009/010225
(ELLARAM) 		3634005000NRG25080520240179974 08/05/2024 Padma 3634005WL003355 Padma 00710 SBIN0000DOP 1259 1259 Processed 18/05/2024 4119682337 Mrs. Padma Gundarapu TELANGANA GRAMEENA BANK(607195)
604 LUXETTIPET TS-34-005-008-009/010255
(ELLARAM) 		3634005000NRG25080520240179989 08/05/2024 Naanayya 3634005WL003355 Naanayya 00710 SBIN0000DOP 1229 1229 Processed 18/05/2024 4119682355 NANAIAH KANDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LUXETTIPET TS-34-005-008-009/010258
(ELLARAM) 		3634005000NRG25080520240179992 08/05/2024 Gangadhar 3634005WL003355 Gangadhar 00710 SBIN0000DOP 205 205 Processed 18/05/2024 4119682311 THUMMA GANGADAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 LUXETTIPET TS-34-005-014-016/010071
(THIMMAPUR) 		3634005000NRG25080520240175610 08/05/2024 Pochaiah 3634005WL003292 Pochaiah 00710 SBIN0000DOP 1200 1200 Processed 18/05/2024 4119682338 MALEM POSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8871 8871
Total 575991 575991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_080524APB_FTO_32854 Canara Bank CNRB0006153 LUXETTIPET 3836
2 LUXETTIPET TS3634005_080524APB_FTO_32854 HDFC Bank HDFC0001627 AMEERPET 1300
3 LUXETTIPET TS3634005_080524APB_FTO_32854 HDFC Bank HDFC0003036 LAXITTIPET 3025
4 LUXETTIPET TS3634005_080524APB_FTO_32854 Punjab & Sind Bank PSIB0000924 AMMERPET HYDERABAD 1040
5 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 17134
6 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 79624
7 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0020130 LUXETTIPET 12569
8 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0020386 UTKUR 6772
9 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 7423
10 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0020744 GARIMELLA 760
11 LUXETTIPET TS3634005_080524APB_FTO_32854 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 47674
12 LUXETTIPET TS3634005_080524APB_FTO_32854 UNION BANK OF INDIA UBIN0561011 MANCHERIYAL 738
13 LUXETTIPET TS3634005_080524APB_FTO_32854 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 179819
14 LUXETTIPET TS3634005_080524APB_FTO_32854 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 13420
15 LUXETTIPET TS3634005_080524APB_FTO_32854 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2071
16 LUXETTIPET TS3634005_080524APB_FTO_32854 India Post Payments Bank IPOS0000001 MANCHERIAL 188721
17 LUXETTIPET TS3634005_080524APB_FTO_32854 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1194
18 LUXETTIPET TS3634005_080524APB_FTO_32854 DOP SBIN0000DOP General Post Office-CBS 8871

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