|
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-34-005-016-018/10661
(POTHEPALLE)
|
3634005000NRG25160420240038462
|
16/04/2024
|
Bhavani Ankathi
|
3634005WL000810
|
Bhavani Ankathi
|
00078
|
CNRB0006153
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764654
|
|
CHANDRAMOULI ANKATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUXETTIPET
|
TS-34-005-020-001/20187
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034584
|
16/04/2024
|
Srinivas Medi
|
3634005WL000734
|
Srinivas Medi
|
00078
|
CNRB0006153
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764645
|
|
MEDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-020-001/020010
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034537
|
16/04/2024
|
Manoj
|
3634005WL000734
|
Manoj
|
00152
|
HDFC0001627
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764393
|
|
PUPARI MONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
LUXETTIPET
|
TS-34-005-019-001/30059
(ANKATPALLY)
|
3634005000NRG25160420240034745
|
16/04/2024
|
Embadi Saikumar
|
3634005WL000737
|
Embadi Saikumar
|
00152
|
HDFC0003036
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369764650
|
|
MR SAI KUMAR EMBADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
LUXETTIPET
|
TS-34-005-009-010/010031
(KOTHUR)
|
3634005000NRG25160420240039003
|
16/04/2024
|
shankarayya
|
3634005WL000825
|
shankarayya
|
00176
|
IDIB000M211
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764510
|
|
Mr. Shankaraiah Gundarapu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
LUXETTIPET
|
TS-34-005-020-001/010449
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034489
|
16/04/2024
|
Kalavva
|
3634005WL000734
|
Kalavva
|
00349
|
PSIB0000924
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764476
|
|
PALLE KALAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
7
|
LUXETTIPET
|
TS-34-005-002-001/030483
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039533
|
16/04/2024
|
Sindhuja
|
3634005WL000842
|
Sindhuja
|
00415
|
SBIN0012967
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764281
|
|
SILVERI SINDUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUXETTIPET
|
TS-34-005-004-007/010034
(CHANDRAM)
|
3634005000NRG25160420240035975
|
16/04/2024
|
Shankaramma
|
3634005WL000764
|
Shankaramma
|
00415
|
SBIN0012967
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764175
|
|
Mrs. SHANKARAMMA W O RATNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-004-007/010191
(CHANDRAM)
|
3634005000NRG25160420240034430
|
16/04/2024
|
Padma
|
3634005WL000734
|
Padma
|
00415
|
SBIN0012967
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764134
|
|
MRS PADMA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUXETTIPET
|
TS-34-005-004-007/010329
(CHANDRAM)
|
3634005000NRG25160420240034435
|
16/04/2024
|
Rabiyaa
|
3634005WL000734
|
Rabiyaa
|
00415
|
SBIN0012967
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764641
|
|
RABIYABI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUXETTIPET
|
TS-34-005-004-007/010462
(CHANDRAM)
|
3634005000NRG25160420240036011
|
16/04/2024
|
Manemma
|
3634005WL000764
|
Manemma
|
00415
|
SBIN0012967
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764247
|
|
Mrs. Manemma Akula
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
LUXETTIPET
|
TS-34-005-004-007/010625
(CHANDRAM)
|
3634005000NRG25160420240036022
|
16/04/2024
|
Sattayya
|
3634005WL000764
|
Sattayya
|
00415
|
SBIN0012967
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764244
|
|
MR PERAKONDA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUXETTIPET
|
TS-34-005-004-007/010696
(CHANDRAM)
|
3634005000NRG25160420240036032
|
16/04/2024
|
Sathavva
|
3634005WL000764
|
Sathavva
|
00415
|
SBIN0012967
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764246
|
|
MRS BANDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUXETTIPET
|
TS-34-005-004-007/010702
(CHANDRAM)
|
3634005000NRG25160420240036037
|
16/04/2024
|
Laxman
|
3634005WL000764
|
Laxman
|
00415
|
SBIN0012967
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764243
|
|
LAXMAN ARKUTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LUXETTIPET
|
TS-34-005-004-007/010705
(CHANDRAM)
|
3634005000NRG25160420240036039
|
16/04/2024
|
Ramesh
|
3634005WL000764
|
Ramesh
|
00415
|
SBIN0012967
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764245
|
|
MR PERAKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUXETTIPET
|
TS-34-005-004-007/011043
(CHANDRAM)
|
3634005000NRG25160420240034453
|
16/04/2024
|
kalavati
|
3634005WL000734
|
kalavati
|
00415
|
SBIN0012967
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764601
|
|
KALAVATHI REGUNTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LUXETTIPET
|
TS-34-005-004-007/011046
(CHANDRAM)
|
3634005000NRG25160420240034454
|
16/04/2024
|
bhumakka
|
3634005WL000734
|
bhumakka
|
00415
|
SBIN0012967
|
857
|
857
|
Processed
|
29/04/2024
|
|
3369764580
|
|
BHOOMIKA NASPURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LUXETTIPET
|
TS-34-005-009-010/010243
(KOTHUR)
|
3634005000NRG25160420240039073
|
16/04/2024
|
Lata
|
3634005WL000825
|
Lata
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764652
|
|
Surimilla Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
LUXETTIPET
|
TS-34-005-009-010/010262
(KOTHUR)
|
3634005000NRG25160420240039083
|
16/04/2024
|
Banayya
|
3634005WL000825
|
Banayya
|
00415
|
SBIN0012967
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764159
|
|
MR BANAIAH GADDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUXETTIPET
|
TS-34-005-016-018/010134
(POTHEPALLE)
|
3634005000NRG25160420240038395
|
16/04/2024
|
Ketavva
|
3634005WL000810
|
Ketavva
|
00415
|
SBIN0012967
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764010
|
|
Ketavva gurrala gurrala
|
GENERAL POST OFFICE(607245)
|
|
21
|
LUXETTIPET
|
TS-34-005-016-018/010214
(POTHEPALLE)
|
3634005000NRG25160420240038411
|
16/04/2024
|
Raajeshwari
|
3634005WL000810
|
Raajeshwari
|
00415
|
SBIN0012967
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764427
|
|
MRS ANKATHI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-016-018/010218
(POTHEPALLE)
|
3634005000NRG25160420240038414
|
16/04/2024
|
Shankaramma
|
3634005WL000810
|
Shankaramma
|
00415
|
SBIN0012967
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764437
|
|
MRS KADA SHANKARAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUXETTIPET
|
TS-34-005-016-018/010336
(POTHEPALLE)
|
3634005000NRG25160420240038445
|
16/04/2024
|
Padma
|
3634005WL000810
|
Padma
|
00415
|
SBIN0012967
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3369764093
|
|
PADMA MADARAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUXETTIPET
|
TS-34-005-016-018/010339
(POTHEPALLE)
|
3634005000NRG25160420240038446
|
16/04/2024
|
Ramayya
|
3634005WL000810
|
Ramayya
|
00415
|
SBIN0012967
|
429
|
429
|
Processed
|
29/04/2024
|
|
3369764272
|
|
MR HANUMANDLA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUXETTIPET
|
TS-34-005-016-018/010456
(POTHEPALLE)
|
3634005000NRG25160420240038453
|
16/04/2024
|
Kumara Swami
|
3634005WL000810
|
Kumara Swami
|
00415
|
SBIN0012967
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764412
|
|
KUMARA SWAMY KASAADI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17839
|
17839
|
|
|
|
|
|
|
|
|
26
|
LUXETTIPET
|
TS-34-005-002-001/030095
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039419
|
16/04/2024
|
Madukar
|
3634005WL000842
|
Madukar
|
00415
|
SBIN0020130
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764445
|
|
SHANKARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUXETTIPET
|
TS-34-005-002-001/030146
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039439
|
16/04/2024
|
Shantamma
|
3634005WL000842
|
Shantamma
|
00415
|
SBIN0020130
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764098
|
|
CHITYALA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LUXETTIPET
|
TS-34-005-002-001/030147
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039440
|
16/04/2024
|
Rajita
|
3634005WL000842
|
Rajita
|
00415
|
SBIN0020130
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764467
|
|
MRS AKENAPELLY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-002-001/030147
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039441
|
16/04/2024
|
Shankaraiah
|
3634005WL000842
|
Shankaraiah
|
00415
|
SBIN0020130
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764466
|
|
MR AKENAPELLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUXETTIPET
|
TS-34-005-002-001/030169
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039451
|
16/04/2024
|
Raajavva
|
3634005WL000842
|
Raajavva
|
00415
|
SBIN0020130
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764045
|
|
BEKKAM RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
LUXETTIPET
|
TS-34-005-002-001/030223
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039478
|
16/04/2024
|
Laxmi
|
3634005WL000842
|
Laxmi
|
00415
|
SBIN0020130
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764023
|
|
SILIVERU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUXETTIPET
|
TS-34-005-002-001/030227
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039480
|
16/04/2024
|
Rama
|
3634005WL000842
|
Rama
|
00415
|
SBIN0020130
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764049
|
|
BATTULA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-002-001/030286
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039497
|
16/04/2024
|
Shankaramma
|
3634005WL000842
|
Shankaramma
|
00415
|
SBIN0020130
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369763994
|
|
HANUMANDLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUXETTIPET
|
TS-34-005-002-001/030485
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039534
|
16/04/2024
|
Venkateshwarlu
|
3634005WL000842
|
Venkateshwarlu
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764497
|
|
ATHE RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUXETTIPET
|
TS-34-005-004-003/010011
(CHANDRAM)
|
3634005000NRG25160420240034416
|
16/04/2024
|
Bhoomakka
|
3634005WL000734
|
Bhoomakka
|
00415
|
SBIN0020130
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764501
|
|
MARAM BHUMAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
36
|
LUXETTIPET
|
TS-34-005-004-003/010012
(CHANDRAM)
|
3634005000NRG25160420240034417
|
16/04/2024
|
Peddakka
|
3634005WL000734
|
Peddakka
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764500
|
|
MRS PEDDAKKA JAINENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUXETTIPET
|
TS-34-005-004-003/010026
(CHANDRAM)
|
3634005000NRG25160420240034424
|
16/04/2024
|
bhagya
|
3634005WL000734
|
bhagya
|
00415
|
SBIN0020130
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764499
|
|
MRS BHAGYA MARAPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-004-007/010297
(CHANDRAM)
|
3634005000NRG25160420240035994
|
16/04/2024
|
Shankari
|
3634005WL000764
|
Shankari
|
00415
|
SBIN0020130
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764451
|
|
Mrs. DAKURI SHANKARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LUXETTIPET
|
TS-34-005-004-007/010589
(CHANDRAM)
|
3634005000NRG25160420240034445
|
16/04/2024
|
Lakxmi
|
3634005WL000734
|
Lakxmi
|
00415
|
SBIN0020130
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764278
|
|
GUMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUXETTIPET
|
TS-34-005-004-007/010998
(CHANDRAM)
|
3634005000NRG25160420240039383
|
16/04/2024
|
Venkatesh
|
3634005WL000839
|
Venkatesh
|
00415
|
SBIN0020130
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369763992
|
|
MR DURGAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUXETTIPET
|
TS-34-005-004-007/011025
(CHANDRAM)
|
3634005000NRG25160420240034452
|
16/04/2024
|
Narsavva
|
3634005WL000734
|
Narsavva
|
00415
|
SBIN0020130
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764634
|
|
MRS NARSAVVA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUXETTIPET
|
TS-34-005-004-007/011190
(CHANDRAM)
|
3634005000NRG25160420240036074
|
16/04/2024
|
Jyothi
|
3634005WL000764
|
Jyothi
|
00415
|
SBIN0020130
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369763987
|
|
Mrs. Jyothi Enagurthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LUXETTIPET
|
TS-34-005-004-007/011244
(CHANDRAM)
|
3634005000NRG25160420240036078
|
16/04/2024
|
Padma
|
3634005WL000764
|
Padma
|
00415
|
SBIN0020130
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764455
|
|
MRS DEVI PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUXETTIPET
|
TS-34-005-009-010/010005
(KOTHUR)
|
3634005000NRG25160420240038991
|
16/04/2024
|
Gangu
|
3634005WL000825
|
Gangu
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764193
|
|
GANGU THAGARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUXETTIPET
|
TS-34-005-009-010/010008
(KOTHUR)
|
3634005000NRG25160420240038993
|
16/04/2024
|
Bumakka
|
3634005WL000825
|
Bumakka
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764043
|
|
MRS AKKALA BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUXETTIPET
|
TS-34-005-009-010/010012
(KOTHUR)
|
3634005000NRG25160420240038995
|
16/04/2024
|
Baanu
|
3634005WL000825
|
Baanu
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764192
|
|
BHANU THAGARAPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
LUXETTIPET
|
TS-34-005-009-010/010014
(KOTHUR)
|
3634005000NRG25160420240038996
|
16/04/2024
|
Posu
|
3634005WL000825
|
Posu
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764188
|
|
MRS POSAMMA BEDIGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUXETTIPET
|
TS-34-005-009-010/010034
(KOTHUR)
|
3634005000NRG25160420240039004
|
16/04/2024
|
Shankaramma
|
3634005WL000825
|
Shankaramma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764191
|
|
MRS SHANKARAMMA SATARASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUXETTIPET
|
TS-34-005-009-010/010039
(KOTHUR)
|
3634005000NRG25160420240039007
|
16/04/2024
|
Venkati
|
3634005WL000825
|
Venkati
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764197
|
|
VENKATAVVA KOTURU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
LUXETTIPET
|
TS-34-005-009-010/010051
(KOTHUR)
|
3634005000NRG25160420240039012
|
16/04/2024
|
Mogili
|
3634005WL000825
|
Mogili
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764025
|
|
MR MOGILI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUXETTIPET
|
TS-34-005-009-010/010052
(KOTHUR)
|
3634005000NRG25160420240039013
|
16/04/2024
|
Lakshmi
|
3634005WL000825
|
Lakshmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764453
|
|
MRS LAXMI MOTAPALUKULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUXETTIPET
|
TS-34-005-009-010/010053
(KOTHUR)
|
3634005000NRG25160420240039014
|
16/04/2024
|
Mallaiah Pendiyala
|
3634005WL000825
|
Mallaiah Pendiyala
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764306
|
|
MR MALLAAH PENDIYALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUXETTIPET
|
TS-34-005-009-010/010053
(KOTHUR)
|
3634005000NRG25160420240039015
|
16/04/2024
|
Shaanta
|
3634005WL000825
|
Shaanta
|
00415
|
SBIN0020130
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764201
|
|
MRS SHANTHA PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-009-010/010083
(KOTHUR)
|
3634005000NRG25160420240039022
|
16/04/2024
|
Shankaramma
|
3634005WL000825
|
Shankaramma
|
00415
|
SBIN0020130
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369763993
|
|
Shankaramma JADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
LUXETTIPET
|
TS-34-005-009-010/010092
(KOTHUR)
|
3634005000NRG25160420240039029
|
16/04/2024
|
Mallesh
|
3634005WL000825
|
Mallesh
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764271
|
|
MR GUNDARAPU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUXETTIPET
|
TS-34-005-009-010/010118
(KOTHUR)
|
3634005000NRG25160420240039032
|
16/04/2024
|
Raajeshwari
|
3634005WL000825
|
Raajeshwari
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764302
|
|
MRS RAJESHWARI PERUGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUXETTIPET
|
TS-34-005-009-010/010122
(KOTHUR)
|
3634005000NRG25160420240039033
|
16/04/2024
|
Buchakka
|
3634005WL000825
|
Buchakka
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369763990
|
|
MRS BUCHAVVA AVULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUXETTIPET
|
TS-34-005-009-010/010134
(KOTHUR)
|
3634005000NRG25160420240039034
|
16/04/2024
|
Bhoomakka
|
3634005WL000825
|
Bhoomakka
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764107
|
|
BUDDE BHUMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
59
|
LUXETTIPET
|
TS-34-005-009-010/010145
(KOTHUR)
|
3634005000NRG25160420240039036
|
16/04/2024
|
Devakka
|
3634005WL000825
|
Devakka
|
00415
|
SBIN0020130
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764428
|
|
MRS DEVAKKA MANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-009-010/010163
(KOTHUR)
|
3634005000NRG25160420240039040
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763998
|
|
MRS PADMA GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUXETTIPET
|
TS-34-005-009-010/010168
(KOTHUR)
|
3634005000NRG25160420240039042
|
16/04/2024
|
Shaanta
|
3634005WL000825
|
Shaanta
|
00415
|
SBIN0020130
|
1021
|
1021
|
Rejected
|
29/04/2024
|
|
3369764190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LUXETTIPET
|
TS-34-005-009-010/010178
(KOTHUR)
|
3634005000NRG25160420240039046
|
16/04/2024
|
Lakshmi
|
3634005WL000825
|
Lakshmi
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764163
|
|
MR PADMA ALIAS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUXETTIPET
|
TS-34-005-009-010/010185
(KOTHUR)
|
3634005000NRG25160420240039047
|
16/04/2024
|
Devakka
|
3634005WL000825
|
Devakka
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764187
|
|
MRS DEVAKKA PANCHERPULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUXETTIPET
|
TS-34-005-009-010/010190
(KOTHUR)
|
3634005000NRG25160420240039050
|
16/04/2024
|
Beemakka
|
3634005WL000825
|
Beemakka
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764105
|
|
MRS BHUMAKKA CHERUKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUXETTIPET
|
TS-34-005-009-010/010201
(KOTHUR)
|
3634005000NRG25160420240039052
|
16/04/2024
|
Rajavva
|
3634005WL000825
|
Rajavva
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764189
|
|
MRS RAJAVVA DHORISETTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUXETTIPET
|
TS-34-005-009-010/010204
(KOTHUR)
|
3634005000NRG25160420240039053
|
16/04/2024
|
Shanta
|
3634005WL000825
|
Shanta
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764195
|
|
MRS JUNUGURI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-009-010/010220
(KOTHUR)
|
3634005000NRG25160420240039060
|
16/04/2024
|
Laalbee
|
3634005WL000825
|
Laalbee
|
00415
|
SBIN0020130
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764184
|
|
MRS LALBHI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUXETTIPET
|
TS-34-005-009-010/010222
(KOTHUR)
|
3634005000NRG25160420240039061
|
16/04/2024
|
Baapu
|
3634005WL000825
|
Baapu
|
00415
|
SBIN0020130
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764328
|
|
Mr. Venkanna Golla S o Bhumaiaah
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LUXETTIPET
|
TS-34-005-009-010/010259
(KOTHUR)
|
3634005000NRG25160420240039082
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764329
|
|
MRS LAXMI GUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-009-010/010259
(KOTHUR)
|
3634005000NRG25160420240039081
|
16/04/2024
|
Mallesh
|
3634005WL000825
|
Mallesh
|
00415
|
SBIN0020130
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369763972
|
|
MR GUDA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUXETTIPET
|
TS-34-005-009-010/010350
(KOTHUR)
|
3634005000NRG25160420240039094
|
16/04/2024
|
Sharada
|
3634005WL000825
|
Sharada
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369763989
|
|
MRS SHARADHA GUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUXETTIPET
|
TS-34-005-009-010/010360
(KOTHUR)
|
3634005000NRG25160420240039096
|
16/04/2024
|
Srinivas
|
3634005WL000825
|
Srinivas
|
00415
|
SBIN0020130
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764136
|
|
MR SRINIVAS MOTAPALUKULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUXETTIPET
|
TS-34-005-009-010/010367
(KOTHUR)
|
3634005000NRG25160420240039098
|
16/04/2024
|
Aruna
|
3634005WL000825
|
Aruna
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764326
|
|
MS ARUNA RASABANTHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-009-010/010368
(KOTHUR)
|
3634005000NRG25160420240039099
|
16/04/2024
|
sattavva
|
3634005WL000825
|
sattavva
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764299
|
|
MR GUNDARAPU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUXETTIPET
|
TS-34-005-009-010/010405
(KOTHUR)
|
3634005000NRG25160420240039102
|
16/04/2024
|
bhuchavva
|
3634005WL000825
|
bhuchavva
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764027
|
|
MRS BUCHAVVA GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUXETTIPET
|
TS-34-005-009-010/010406
(KOTHUR)
|
3634005000NRG25160420240039103
|
16/04/2024
|
laxmi
|
3634005WL000825
|
laxmi
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764075
|
|
GUNDARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUXETTIPET
|
TS-34-005-009-010/010407
(KOTHUR)
|
3634005000NRG25160420240039104
|
16/04/2024
|
sripriya
|
3634005WL000825
|
sripriya
|
00415
|
SBIN0020130
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764034
|
|
GUNDARAPU SRIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUXETTIPET
|
TS-34-005-009-010/010416
(KOTHUR)
|
3634005000NRG25160420240039105
|
16/04/2024
|
bheemaiah
|
3634005WL000825
|
bheemaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764503
|
|
MR BHIMAIAH GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUXETTIPET
|
TS-34-005-009-010/010478
(KOTHUR)
|
3634005000NRG25160420240039113
|
16/04/2024
|
Lingamma
|
3634005WL000825
|
Lingamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764194
|
|
MRS LINGAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUXETTIPET
|
TS-34-005-009-010/010495
(KOTHUR)
|
3634005000NRG25160420240039116
|
16/04/2024
|
Chedarls Padma
|
3634005WL000825
|
Chedarls Padma
|
00415
|
SBIN0020130
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764507
|
|
Mrs. Padma Chedarla
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LUXETTIPET
|
TS-34-005-009-010/10507
(KOTHUR)
|
3634005000NRG25160420240039118
|
16/04/2024
|
Rasabathula Bapu
|
3634005WL000825
|
Rasabathula Bapu
|
00415
|
SBIN0020130
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764108
|
|
BAGYALAXMI RASABATHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUXETTIPET
|
TS-34-005-016-018/010003
(POTHEPALLE)
|
3634005000NRG25160420240038376
|
16/04/2024
|
Rajavva
|
3634005WL000810
|
Rajavva
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764205
|
|
AVUNURI RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
LUXETTIPET
|
TS-34-005-016-018/010009
(POTHEPALLE)
|
3634005000NRG25160420240038377
|
16/04/2024
|
Rajiya
|
3634005WL000810
|
Rajiya
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764330
|
|
MRS RAJIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUXETTIPET
|
TS-34-005-016-018/010019
(POTHEPALLE)
|
3634005000NRG25160420240038378
|
16/04/2024
|
Baanavva
|
3634005WL000810
|
Baanavva
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764074
|
|
MRS BANAMMA AVUNURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-016-018/010040
(POTHEPALLE)
|
3634005000NRG25160420240038380
|
16/04/2024
|
Lingampelly Laxman
|
3634005WL000810
|
Lingampelly Laxman
|
00415
|
SBIN0020130
|
221
|
221
|
Processed
|
29/04/2024
|
|
3369764085
|
|
LAXMAN LINGAMPELLY
|
CANARA BANK(508532)
|
|
86
|
LUXETTIPET
|
TS-34-005-016-018/010081
(POTHEPALLE)
|
3634005000NRG25160420240038384
|
16/04/2024
|
Chandrayya
|
3634005WL000810
|
Chandrayya
|
00415
|
SBIN0020130
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764413
|
|
CHANDRAIAH EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUXETTIPET
|
TS-34-005-016-018/010092
(POTHEPALLE)
|
3634005000NRG25160420240038387
|
16/04/2024
|
Yaakubbi
|
3634005WL000810
|
Yaakubbi
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764331
|
|
MRS YAKUBI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUXETTIPET
|
TS-34-005-016-018/010109
(POTHEPALLE)
|
3634005000NRG25160420240038390
|
16/04/2024
|
Mallavva
|
3634005WL000810
|
Mallavva
|
00415
|
SBIN0020130
|
205
|
205
|
Processed
|
29/04/2024
|
|
3369764208
|
|
MRS MALLAVVA AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUXETTIPET
|
TS-34-005-016-018/010109
(POTHEPALLE)
|
3634005000NRG25160420240038389
|
16/04/2024
|
Raayamallu
|
3634005WL000810
|
Raayamallu
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764073
|
|
AVUNOORI PEDDA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUXETTIPET
|
TS-34-005-016-018/010112
(POTHEPALLE)
|
3634005000NRG25160420240038391
|
16/04/2024
|
Sattavva
|
3634005WL000810
|
Sattavva
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369764319
|
|
MRS CHOPPADANDI SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUXETTIPET
|
TS-34-005-016-018/010113
(POTHEPALLE)
|
3634005000NRG25160420240038392
|
16/04/2024
|
Shankaramma
|
3634005WL000810
|
Shankaramma
|
00415
|
SBIN0020130
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764210
|
|
MRS SHANKARAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG25160420240038393
|
16/04/2024
|
Pochayya
|
3634005WL000810
|
Pochayya
|
00415
|
SBIN0020130
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764206
|
|
MR POCHAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUXETTIPET
|
TS-34-005-016-018/010130
(POTHEPALLE)
|
3634005000NRG25160420240038394
|
16/04/2024
|
Raamakka
|
3634005WL000810
|
Raamakka
|
00415
|
SBIN0020130
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764323
|
|
Mrs. AVUNURI RAMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LUXETTIPET
|
TS-34-005-016-018/010135
(POTHEPALLE)
|
3634005000NRG25160420240038396
|
16/04/2024
|
Chinna Kethavva
|
3634005WL000810
|
Chinna Kethavva
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764026
|
|
MRS KETHAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUXETTIPET
|
TS-34-005-016-018/010148
(POTHEPALLE)
|
3634005000NRG25160420240038400
|
16/04/2024
|
Boomakka
|
3634005WL000810
|
Boomakka
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764100
|
|
MRS KOKKERA BHUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUXETTIPET
|
TS-34-005-016-018/010154
(POTHEPALLE)
|
3634005000NRG25160420240038402
|
16/04/2024
|
Mallavva
|
3634005WL000810
|
Mallavva
|
00415
|
SBIN0020130
|
644
|
644
|
Processed
|
29/04/2024
|
|
3369764028
|
|
Mrs. MALLAVVA GANAVENI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
LUXETTIPET
|
TS-34-005-016-018/010186
(POTHEPALLE)
|
3634005000NRG25160420240038404
|
16/04/2024
|
Premala
|
3634005WL000810
|
Premala
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369764320
|
|
MRS PRAMILA LINGAPALLY
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUXETTIPET
|
TS-34-005-016-018/010195
(POTHEPALLE)
|
3634005000NRG25160420240038405
|
16/04/2024
|
Shaanta
|
3634005WL000810
|
Shaanta
|
00415
|
SBIN0020130
|
442
|
442
|
Processed
|
29/04/2024
|
|
3369764443
|
|
AVUNOORI SHANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LUXETTIPET
|
TS-34-005-016-018/010196
(POTHEPALLE)
|
3634005000NRG25160420240038406
|
16/04/2024
|
Lingamma
|
3634005WL000810
|
Lingamma
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764324
|
|
Mrs. Avunoori Lingamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LUXETTIPET
|
TS-34-005-016-018/010200
(POTHEPALLE)
|
3634005000NRG25160420240038408
|
16/04/2024
|
Sunita
|
3634005WL000810
|
Sunita
|
00415
|
SBIN0020130
|
442
|
442
|
Processed
|
29/04/2024
|
|
3369764036
|
|
SUNITHA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUXETTIPET
|
TS-34-005-016-018/010204
(POTHEPALLE)
|
3634005000NRG25160420240038409
|
16/04/2024
|
Buchchamma
|
3634005WL000810
|
Buchchamma
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764343
|
|
MRS BUCHAMMA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUXETTIPET
|
TS-34-005-016-018/010216
(POTHEPALLE)
|
3634005000NRG25160420240038412
|
16/04/2024
|
Premala
|
3634005WL000810
|
Premala
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764344
|
|
Mrs. PREMALA NAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LUXETTIPET
|
TS-34-005-016-018/010217
(POTHEPALLE)
|
3634005000NRG25160420240038413
|
16/04/2024
|
Posavva
|
3634005WL000810
|
Posavva
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764338
|
|
POSAVVA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUXETTIPET
|
TS-34-005-016-018/010223
(POTHEPALLE)
|
3634005000NRG25160420240038415
|
16/04/2024
|
Lasumakka
|
3634005WL000810
|
Lasumakka
|
00415
|
SBIN0020130
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764024
|
|
MRS ARIGELA LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG25160420240038419
|
16/04/2024
|
Satavva
|
3634005WL000810
|
Satavva
|
00415
|
SBIN0020130
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764446
|
|
MRS SATTAVVA LENKALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUXETTIPET
|
TS-34-005-016-018/010246
(POTHEPALLE)
|
3634005000NRG25160420240038421
|
16/04/2024
|
Rajeeta
|
3634005WL000810
|
Rajeeta
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764442
|
|
MRS RAJITHA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUXETTIPET
|
TS-34-005-016-018/010270
(POTHEPALLE)
|
3634005000NRG25160420240038424
|
16/04/2024
|
Laksmi
|
3634005WL000810
|
Laksmi
|
00415
|
SBIN0020130
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764322
|
|
Mrs. Laxmi Gopi
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
LUXETTIPET
|
TS-34-005-016-018/010271
(POTHEPALLE)
|
3634005000NRG25160420240038425
|
16/04/2024
|
Ammakka
|
3634005WL000810
|
Ammakka
|
00415
|
SBIN0020130
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764345
|
|
MRS GANAVENI AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUXETTIPET
|
TS-34-005-016-018/010275
(POTHEPALLE)
|
3634005000NRG25160420240038427
|
16/04/2024
|
Mallavva
|
3634005WL000810
|
Mallavva
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369763986
|
|
GANEVENI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUXETTIPET
|
TS-34-005-016-018/010276
(POTHEPALLE)
|
3634005000NRG25160420240038428
|
16/04/2024
|
Kamala
|
3634005WL000810
|
Kamala
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764209
|
|
Mrs. Kamala .
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LUXETTIPET
|
TS-34-005-016-018/010281
(POTHEPALLE)
|
3634005000NRG25160420240038429
|
16/04/2024
|
Uma
|
3634005WL000810
|
Uma
|
00415
|
SBIN0020130
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369763970
|
|
UMA HANUMANDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LUXETTIPET
|
TS-34-005-016-018/010288
(POTHEPALLE)
|
3634005000NRG25160420240038431
|
16/04/2024
|
Amakka
|
3634005WL000810
|
Amakka
|
00415
|
SBIN0020130
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764321
|
|
MRS AMMAI GANIVENI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUXETTIPET
|
TS-34-005-016-018/010304
(POTHEPALLE)
|
3634005000NRG25160420240038433
|
16/04/2024
|
Komuravva
|
3634005WL000810
|
Komuravva
|
00415
|
SBIN0020130
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764099
|
|
Komuravva ganneveni ganne
|
GENERAL POST OFFICE(607245)
|
|
114
|
LUXETTIPET
|
TS-34-005-016-018/010311
(POTHEPALLE)
|
3634005000NRG25160420240038435
|
16/04/2024
|
Sattavva
|
3634005WL000810
|
Sattavva
|
00415
|
SBIN0020130
|
250
|
250
|
Processed
|
29/04/2024
|
|
3369764339
|
|
MS SATHAVVA GANAVENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUXETTIPET
|
TS-34-005-016-018/010314
(POTHEPALLE)
|
3634005000NRG25160420240038436
|
16/04/2024
|
Saabeera
|
3634005WL000810
|
Saabeera
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764325
|
|
MRS SAHERA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUXETTIPET
|
TS-34-005-016-018/010321
(POTHEPALLE)
|
3634005000NRG25160420240038438
|
16/04/2024
|
Pochanna
|
3634005WL000810
|
Pochanna
|
00415
|
SBIN0020130
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764029
|
|
Pochanna lenkala lenkala
|
GENERAL POST OFFICE(607245)
|
|
117
|
LUXETTIPET
|
TS-34-005-016-018/010322
(POTHEPALLE)
|
3634005000NRG25160420240038439
|
16/04/2024
|
Lalitha
|
3634005WL000810
|
Lalitha
|
00415
|
SBIN0020130
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369764337
|
|
NAKKA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUXETTIPET
|
TS-34-005-016-018/010326
(POTHEPALLE)
|
3634005000NRG25160420240038441
|
16/04/2024
|
Swapna
|
3634005WL000810
|
Swapna
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764438
|
|
MRS GURRALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUXETTIPET
|
TS-34-005-016-018/010329
(POTHEPALLE)
|
3634005000NRG25160420240038443
|
16/04/2024
|
Lokavva
|
3634005WL000810
|
Lokavva
|
00415
|
SBIN0020130
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3369764459
|
|
Mrs. LOKAVVA GANAVENI D O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LUXETTIPET
|
TS-34-005-016-018/010331
(POTHEPALLE)
|
3634005000NRG25160420240038444
|
16/04/2024
|
Rajavva
|
3634005WL000810
|
Rajavva
|
00415
|
SBIN0020130
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764332
|
|
MS RAJAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUXETTIPET
|
TS-34-005-016-018/010343
(POTHEPALLE)
|
3634005000NRG25160420240038447
|
16/04/2024
|
Sathavva
|
3634005WL000810
|
Sathavva
|
00415
|
SBIN0020130
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369763996
|
|
SATTHAMMA HANUMANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUXETTIPET
|
TS-34-005-016-018/010352
(POTHEPALLE)
|
3634005000NRG25160420240038448
|
16/04/2024
|
Laxmi
|
3634005WL000810
|
Laxmi
|
00415
|
SBIN0020130
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764046
|
|
MRS GANAVENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUXETTIPET
|
TS-34-005-016-018/010361
(POTHEPALLE)
|
3634005000NRG25160420240038450
|
16/04/2024
|
Latha
|
3634005WL000810
|
Latha
|
00415
|
SBIN0020130
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764111
|
|
GANEVENI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUXETTIPET
|
TS-34-005-016-018/010426
(POTHEPALLE)
|
3634005000NRG25160420240038451
|
16/04/2024
|
Shanthamma
|
3634005WL000810
|
Shanthamma
|
00415
|
SBIN0020130
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369764094
|
|
MRS SHANTAVVA ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUXETTIPET
|
TS-34-005-016-018/010450
(POTHEPALLE)
|
3634005000NRG25160420240038452
|
16/04/2024
|
Dhurgaiah
|
3634005WL000810
|
Dhurgaiah
|
00415
|
SBIN0020130
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764103
|
|
MR LINGAMPALLY DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUXETTIPET
|
TS-34-005-019-001/020023
(ANKATPALLY)
|
3634005000NRG25160420240038467
|
16/04/2024
|
Rajaiah
|
3634005WL000810
|
Rajaiah
|
00415
|
SBIN0020130
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764040
|
|
GANAVENI RAJAIAH S/O CHINNAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
127
|
LUXETTIPET
|
TS-34-005-019-001/020086
(ANKATPALLY)
|
3634005000NRG25160420240038476
|
16/04/2024
|
Kalavathi
|
3634005WL000810
|
Kalavathi
|
00415
|
SBIN0020130
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369764333
|
|
LENKALA KALAVATHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
128
|
LUXETTIPET
|
TS-34-005-019-001/030004
(ANKATPALLY)
|
3634005000NRG25160420240038478
|
16/04/2024
|
Amrutha
|
3634005WL000810
|
Amrutha
|
00415
|
SBIN0020130
|
442
|
442
|
Processed
|
29/04/2024
|
|
3369764207
|
|
AMRUTHA AVUNOORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
LUXETTIPET
|
TS-34-005-020-001/010001
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034455
|
16/04/2024
|
Sattaiah
|
3634005WL000734
|
Sattaiah
|
00415
|
SBIN0020130
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764504
|
|
SUJATHA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
130
|
LUXETTIPET
|
TS-34-005-020-001/010227
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034470
|
16/04/2024
|
Bore Sruthi
|
3634005WL000734
|
Bore Sruthi
|
00415
|
SBIN0020130
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764454
|
|
BORE SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
LUXETTIPET
|
TS-34-005-020-001/011023
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034514
|
16/04/2024
|
Jala
|
3634005WL000734
|
Jala
|
00415
|
SBIN0020130
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764248
|
|
Mrs. PONNAM JALAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
LUXETTIPET
|
TS-34-005-020-001/020079
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034560
|
16/04/2024
|
Sunitha
|
3634005WL000734
|
Sunitha
|
00415
|
SBIN0020130
|
759
|
759
|
Processed
|
29/04/2024
|
|
3369764135
|
|
MRS SUNITHA MEDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUXETTIPET
|
TS-34-005-020-001/020094
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034569
|
16/04/2024
|
Riyana
|
3634005WL000734
|
Riyana
|
00415
|
SBIN0020130
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764458
|
|
Mrs. MD . RIHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
LUXETTIPET
|
TS-34-005-020-001/20170
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034581
|
16/04/2024
|
LAVANYA THOTA
|
3634005WL000734
|
LAVANYA THOTA
|
00415
|
SBIN0020130
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764633
|
|
MRS LAVANYA THOTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUXETTIPET
|
TS-34-005-020-001/20174
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034582
|
16/04/2024
|
Sattavva Suramalla
|
3634005WL000734
|
Sattavva Suramalla
|
00415
|
SBIN0020130
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764642
|
|
SATTAVVA SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUXETTIPET
|
TS-34-005-020-001/20189
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034586
|
16/04/2024
|
Mallesh Thota
|
3634005WL000734
|
Mallesh Thota
|
00415
|
SBIN0020130
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764385
|
|
THOTA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
137
|
LUXETTIPET
|
TS-34-005-022-001/020037
(SURAM)
|
3634005000NRG25160420240036097
|
16/04/2024
|
Raju
|
3634005WL000765
|
Raju
|
00415
|
SBIN0020130
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763981
|
|
THOTA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
LUXETTIPET
|
TS-34-005-022-001/020047
(SURAM)
|
3634005000NRG25160420240036098
|
16/04/2024
|
Rajayya
|
3634005WL000765
|
Rajayya
|
00415
|
SBIN0020130
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764132
|
|
MR RAJAIAH MANCHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUXETTIPET
|
TS-34-005-022-001/020057
(SURAM)
|
3634005000NRG25160420240036100
|
16/04/2024
|
Chandrayya
|
3634005WL000765
|
Chandrayya
|
00415
|
SBIN0020130
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763980
|
|
MR CHELLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUXETTIPET
|
TS-34-005-022-001/020096
(SURAM)
|
3634005000NRG25160420240036111
|
16/04/2024
|
sathish
|
3634005WL000765
|
sathish
|
00415
|
SBIN0020130
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764444
|
|
MR SATHISH GUNDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUXETTIPET
|
TS-34-005-022-001/020106
(SURAM)
|
3634005000NRG25160420240036120
|
16/04/2024
|
Sadik
|
3634005WL000765
|
Sadik
|
00415
|
SBIN0020130
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764508
|
|
MOHAMMED SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUXETTIPET
|
TS-34-005-022-001/020119
(SURAM)
|
3634005000NRG25160420240036126
|
16/04/2024
|
khajamiya
|
3634005WL000765
|
khajamiya
|
00415
|
SBIN0020130
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764342
|
|
MRS KHAJAMIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUXETTIPET
|
TS-34-005-022-001/020175
(SURAM)
|
3634005000NRG25160420240036142
|
16/04/2024
|
Ramaiah
|
3634005WL000765
|
Ramaiah
|
00415
|
SBIN0020130
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764030
|
|
MR RAMAIAH LAXMI THOTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUXETTIPET
|
TS-34-005-022-001/020177
(SURAM)
|
3634005000NRG25160420240036144
|
16/04/2024
|
Rajamma
|
3634005WL000765
|
Rajamma
|
00415
|
SBIN0020130
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764340
|
|
MS RAJAMMA MADARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUXETTIPET
|
TS-34-005-022-001/20247
(SURAM)
|
3634005000NRG25160420240036157
|
16/04/2024
|
Mahmmad Shafi Ahamad
|
3634005WL000765
|
Mahmmad Shafi Ahamad
|
00415
|
SBIN0020130
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764394
|
|
Mr. SHAFI AHMAD MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99942
|
99942
|
|
|
|
|
|
|
|
|
146
|
LUXETTIPET
|
TS-34-005-002-001/030171
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039453
|
16/04/2024
|
Lachavva
|
3634005WL000842
|
Lachavva
|
00415
|
SBIN0020386
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764457
|
|
MRS BEKAM RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUXETTIPET
|
TS-34-005-002-001/030359
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039518
|
16/04/2024
|
Vasantha
|
3634005WL000842
|
Vasantha
|
00415
|
SBIN0020386
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764578
|
|
Mrs. AKKALA VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
LUXETTIPET
|
TS-34-005-004-007/010123
(CHANDRAM)
|
3634005000NRG25160420240035981
|
16/04/2024
|
swathi
|
3634005WL000764
|
swathi
|
00415
|
SBIN0020386
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764102
|
|
SWATHI KAMERA
|
UNION BANK OF INDIA(508500)
|
|
149
|
LUXETTIPET
|
TS-34-005-004-007/011018
(CHANDRAM)
|
3634005000NRG25160420240034451
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00415
|
SBIN0020386
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764509
|
|
MRS BOGGUTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUXETTIPET
|
TS-34-005-009-010/010003
(KOTHUR)
|
3634005000NRG25160420240038989
|
16/04/2024
|
Raajayya
|
3634005WL000825
|
Raajayya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763974
|
|
Raajayya Kotthur Kotthur
|
GENERAL POST OFFICE(607245)
|
|
151
|
LUXETTIPET
|
TS-34-005-009-010/010008
(KOTHUR)
|
3634005000NRG25160420240038992
|
16/04/2024
|
Bemayya
|
3634005WL000825
|
Bemayya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764496
|
|
MR AKKALA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUXETTIPET
|
TS-34-005-009-010/010011
(KOTHUR)
|
3634005000NRG25160420240038994
|
16/04/2024
|
Mallakka
|
3634005WL000825
|
Mallakka
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764196
|
|
MRS BEDIGAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUXETTIPET
|
TS-34-005-009-010/010022
(KOTHUR)
|
3634005000NRG25160420240038999
|
16/04/2024
|
Laksmi
|
3634005WL000825
|
Laksmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764450
|
|
MRS PENDYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUXETTIPET
|
TS-34-005-009-010/010025
(KOTHUR)
|
3634005000NRG25160420240039000
|
16/04/2024
|
Durgamma
|
3634005WL000825
|
Durgamma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764039
|
|
DURGAMMA SHATHARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
LUXETTIPET
|
TS-34-005-009-010/010031
(KOTHUR)
|
3634005000NRG25160420240039002
|
16/04/2024
|
Venkavva
|
3634005WL000825
|
Venkavva
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764114
|
|
MRS GUNDARAPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUXETTIPET
|
TS-34-005-009-010/010037
(KOTHUR)
|
3634005000NRG25160420240039005
|
16/04/2024
|
Devamma
|
3634005WL000825
|
Devamma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764198
|
|
MRS VEMULA DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUXETTIPET
|
TS-34-005-009-010/010038
(KOTHUR)
|
3634005000NRG25160420240039006
|
16/04/2024
|
Baanu
|
3634005WL000825
|
Baanu
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764185
|
|
BHANU THAGARAPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
LUXETTIPET
|
TS-34-005-009-010/010044
(KOTHUR)
|
3634005000NRG25160420240039008
|
16/04/2024
|
Rajitha
|
3634005WL000825
|
Rajitha
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764460
|
|
ChidarlaRajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
LUXETTIPET
|
TS-34-005-009-010/010049
(KOTHUR)
|
3634005000NRG25160420240039010
|
16/04/2024
|
Arjayya
|
3634005WL000825
|
Arjayya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764300
|
|
MR MOTAPALKULA ARJAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUXETTIPET
|
TS-34-005-009-010/010050
(KOTHUR)
|
3634005000NRG25160420240039011
|
16/04/2024
|
Mallesh
|
3634005WL000825
|
Mallesh
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764106
|
|
MR GUDA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUXETTIPET
|
TS-34-005-009-010/010054
(KOTHUR)
|
3634005000NRG25160420240039017
|
16/04/2024
|
Esavva
|
3634005WL000825
|
Esavva
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764109
|
|
MRS MADASU YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUXETTIPET
|
TS-34-005-009-010/010054
(KOTHUR)
|
3634005000NRG25160420240039016
|
16/04/2024
|
Guruvayya
|
3634005WL000825
|
Guruvayya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764110
|
|
MR MADASU GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUXETTIPET
|
TS-34-005-009-010/010057
(KOTHUR)
|
3634005000NRG25160420240039018
|
16/04/2024
|
Mariya
|
3634005WL000825
|
Mariya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763997
|
|
MARIYA SURIMILLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
LUXETTIPET
|
TS-34-005-009-010/010061
(KOTHUR)
|
3634005000NRG25160420240039019
|
16/04/2024
|
Devakka
|
3634005WL000825
|
Devakka
|
00415
|
SBIN0020386
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764448
|
|
MRS JUNUGURU DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUXETTIPET
|
TS-34-005-009-010/010062
(KOTHUR)
|
3634005000NRG25160420240039020
|
16/04/2024
|
Swarupa
|
3634005WL000825
|
Swarupa
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763975
|
|
Swarupa sollu sollu
|
GENERAL POST OFFICE(607245)
|
|
166
|
LUXETTIPET
|
TS-34-005-009-010/010071
(KOTHUR)
|
3634005000NRG25160420240039021
|
16/04/2024
|
Raaju
|
3634005WL000825
|
Raaju
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764200
|
|
RAJU SOLLU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
LUXETTIPET
|
TS-34-005-009-010/010084
(KOTHUR)
|
3634005000NRG25160420240039023
|
16/04/2024
|
Raaju
|
3634005WL000825
|
Raaju
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764044
|
|
MRS SUNARKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUXETTIPET
|
TS-34-005-009-010/010086
(KOTHUR)
|
3634005000NRG25160420240039025
|
16/04/2024
|
Lakshmi
|
3634005WL000825
|
Lakshmi
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764199
|
|
Lakshmi tagarapu tagarapu
|
GENERAL POST OFFICE(607245)
|
|
169
|
LUXETTIPET
|
TS-34-005-009-010/010087
(KOTHUR)
|
3634005000NRG25160420240039026
|
16/04/2024
|
Swaami
|
3634005WL000825
|
Swaami
|
00415
|
SBIN0020386
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764285
|
|
MR G VENKANNA G RAMADEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUXETTIPET
|
TS-34-005-009-010/010091
(KOTHUR)
|
3634005000NRG25160420240039028
|
16/04/2024
|
Esavva
|
3634005WL000825
|
Esavva
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764137
|
|
MS GURMILLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUXETTIPET
|
TS-34-005-009-010/010092
(KOTHUR)
|
3634005000NRG25160420240039030
|
16/04/2024
|
Sattavva
|
3634005WL000825
|
Sattavva
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764327
|
|
Sattavva gundarapu gundar
|
GENERAL POST OFFICE(607245)
|
|
172
|
LUXETTIPET
|
TS-34-005-009-010/010098
(KOTHUR)
|
3634005000NRG25160420240039031
|
16/04/2024
|
Kamala
|
3634005WL000825
|
Kamala
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764462
|
|
MRS ALLE KAMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUXETTIPET
|
TS-34-005-009-010/010150
(KOTHUR)
|
3634005000NRG25160420240039037
|
16/04/2024
|
Raajavva
|
3634005WL000825
|
Raajavva
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764097
|
|
MRS GUDIKANDULA RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUXETTIPET
|
TS-34-005-009-010/010158
(KOTHUR)
|
3634005000NRG25160420240039038
|
16/04/2024
|
Durgamma
|
3634005WL000825
|
Durgamma
|
00415
|
SBIN0020386
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764449
|
|
MRS PERUGU DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUXETTIPET
|
TS-34-005-009-010/010159
(KOTHUR)
|
3634005000NRG25160420240039039
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764336
|
|
MRS BIYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUXETTIPET
|
TS-34-005-009-010/010169
(KOTHUR)
|
3634005000NRG25160420240039043
|
16/04/2024
|
Boomakka
|
3634005WL000825
|
Boomakka
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764335
|
|
MRS BHUMAKKA RAGULA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUXETTIPET
|
TS-34-005-009-010/010173
(KOTHUR)
|
3634005000NRG25160420240039044
|
16/04/2024
|
Mallakka
|
3634005WL000825
|
Mallakka
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764461
|
|
Mrs. Mallava Motapalukula
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
LUXETTIPET
|
TS-34-005-009-010/010187
(KOTHUR)
|
3634005000NRG25160420240039048
|
16/04/2024
|
Boomakka
|
3634005WL000825
|
Boomakka
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764117
|
|
MRS BUMAKKA AKKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUXETTIPET
|
TS-34-005-009-010/010189
(KOTHUR)
|
3634005000NRG25160420240039049
|
16/04/2024
|
Azeera
|
3634005WL000825
|
Azeera
|
00415
|
SBIN0020386
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369764122
|
|
MRS MOHAMMAD HAJEERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUXETTIPET
|
TS-34-005-009-010/010206
(KOTHUR)
|
3634005000NRG25160420240039054
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764162
|
|
MRS SUNKARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUXETTIPET
|
TS-34-005-009-010/010207
(KOTHUR)
|
3634005000NRG25160420240039055
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764464
|
|
MRS SHEEDARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUXETTIPET
|
TS-34-005-009-010/010215
(KOTHUR)
|
3634005000NRG25160420240039057
|
16/04/2024
|
Parveen
|
3634005WL000825
|
Parveen
|
00415
|
SBIN0020386
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764104
|
|
MRS MOHAMMAD PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUXETTIPET
|
TS-34-005-009-010/010218
(KOTHUR)
|
3634005000NRG25160420240039058
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764161
|
|
MRS CHERUKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUXETTIPET
|
TS-34-005-009-010/010222
(KOTHUR)
|
3634005000NRG25160420240039062
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764096
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUXETTIPET
|
TS-34-005-009-010/010225
(KOTHUR)
|
3634005000NRG25160420240039063
|
16/04/2024
|
Rajamma
|
3634005WL000825
|
Rajamma
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764033
|
|
MRS SIRIKONDA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUXETTIPET
|
TS-34-005-009-010/010226
(KOTHUR)
|
3634005000NRG25160420240039064
|
16/04/2024
|
Ramulu
|
3634005WL000825
|
Ramulu
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764113
|
|
MR RAMULU GUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUXETTIPET
|
TS-34-005-009-010/010229
(KOTHUR)
|
3634005000NRG25160420240039065
|
16/04/2024
|
Rajanna
|
3634005WL000825
|
Rajanna
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764301
|
|
MR SIRIKONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUXETTIPET
|
TS-34-005-009-010/010232
(KOTHUR)
|
3634005000NRG25160420240039067
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764031
|
|
MRS CHANDANAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUXETTIPET
|
TS-34-005-009-010/010233
(KOTHUR)
|
3634005000NRG25160420240039068
|
16/04/2024
|
Rajeshwari
|
3634005WL000825
|
Rajeshwari
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764334
|
|
MRS PENDYALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUXETTIPET
|
TS-34-005-009-010/010236
(KOTHUR)
|
3634005000NRG25160420240039070
|
16/04/2024
|
Alima
|
3634005WL000825
|
Alima
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764101
|
|
MRS MOHAMAD HALIMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUXETTIPET
|
TS-34-005-009-010/010238
(KOTHUR)
|
3634005000NRG25160420240039071
|
16/04/2024
|
Mallayya
|
3634005WL000825
|
Mallayya
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764186
|
|
MR NALLAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUXETTIPET
|
TS-34-005-009-010/010241
(KOTHUR)
|
3634005000NRG25160420240039072
|
16/04/2024
|
Komurayya
|
3634005WL000825
|
Komurayya
|
00415
|
SBIN0020386
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369763973
|
|
GUDA KOMURAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
LUXETTIPET
|
TS-34-005-009-010/010244
(KOTHUR)
|
3634005000NRG25160420240039074
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764041
|
|
MRS SURIMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25160420240039076
|
16/04/2024
|
Suvarna
|
3634005WL000825
|
Suvarna
|
00415
|
SBIN0020386
|
408
|
408
|
Rejected
|
29/04/2024
|
|
3369764032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
LUXETTIPET
|
TS-34-005-009-010/010250
(KOTHUR)
|
3634005000NRG25160420240039075
|
16/04/2024
|
Venkataswami
|
3634005WL000825
|
Venkataswami
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764477
|
|
AKULA VENKATASWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
196
|
LUXETTIPET
|
TS-34-005-009-010/010252
(KOTHUR)
|
3634005000NRG25160420240039077
|
16/04/2024
|
Mallesh
|
3634005WL000825
|
Mallesh
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763995
|
|
MR AKULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUXETTIPET
|
TS-34-005-009-010/010257
(KOTHUR)
|
3634005000NRG25160420240039079
|
16/04/2024
|
Ankoos
|
3634005WL000825
|
Ankoos
|
00415
|
SBIN0020386
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764038
|
|
MR MOHAMMAD ANKUS
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUXETTIPET
|
TS-34-005-009-010/010269
(KOTHUR)
|
3634005000NRG25160420240039084
|
16/04/2024
|
Kamala
|
3634005WL000825
|
Kamala
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764341
|
|
MRS PENDYALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LUXETTIPET
|
TS-34-005-009-010/010282
(KOTHUR)
|
3634005000NRG25160420240039085
|
16/04/2024
|
Bhumayya
|
3634005WL000825
|
Bhumayya
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764456
|
|
MR CHERUKU BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUXETTIPET
|
TS-34-005-009-010/010283
(KOTHUR)
|
3634005000NRG25160420240039086
|
16/04/2024
|
Peddalaxmi
|
3634005WL000825
|
Peddalaxmi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764112
|
|
MRS JUNUGOORI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUXETTIPET
|
TS-34-005-009-010/010285
(KOTHUR)
|
3634005000NRG25160420240039087
|
16/04/2024
|
Vajramma
|
3634005WL000825
|
Vajramma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764115
|
|
MRS EGGADI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUXETTIPET
|
TS-34-005-009-010/010315
(KOTHUR)
|
3634005000NRG25160420240039090
|
16/04/2024
|
Mallamma
|
3634005WL000825
|
Mallamma
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764463
|
|
MALLAMMA EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUXETTIPET
|
TS-34-005-009-010/010336
(KOTHUR)
|
3634005000NRG25160420240039091
|
16/04/2024
|
mogili
|
3634005WL000825
|
mogili
|
00415
|
SBIN0020386
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369764465
|
|
MOTAPALUKULA MOGILI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
204
|
LUXETTIPET
|
TS-34-005-009-010/010345
(KOTHUR)
|
3634005000NRG25160420240039092
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764160
|
|
Mrs. PADMA MOTAPALUKULA W O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
LUXETTIPET
|
TS-34-005-009-010/010347
(KOTHUR)
|
3634005000NRG25160420240039093
|
16/04/2024
|
Chinnakka
|
3634005WL000825
|
Chinnakka
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764048
|
|
MRS MOTAPALUKULA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUXETTIPET
|
TS-34-005-009-010/010353
(KOTHUR)
|
3634005000NRG25160420240039095
|
16/04/2024
|
Jyothi
|
3634005WL000825
|
Jyothi
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764120
|
|
PETTEM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUXETTIPET
|
TS-34-005-009-010/010362
(KOTHUR)
|
3634005000NRG25160420240039097
|
16/04/2024
|
Shankaramma
|
3634005WL000825
|
Shankaramma
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764042
|
|
MRS SHOLLU SHENKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUXETTIPET
|
TS-34-005-009-010/010371
(KOTHUR)
|
3634005000NRG25160420240039100
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0020386
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764447
|
|
MRS JUNUGURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUXETTIPET
|
TS-34-005-009-010/010385
(KOTHUR)
|
3634005000NRG25160420240039101
|
16/04/2024
|
chandranala
|
3634005WL000825
|
chandranala
|
00415
|
SBIN0020386
|
1021
|
1021
|
Rejected
|
29/04/2024
|
|
3369764433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
LUXETTIPET
|
TS-34-005-009-010/010453
(KOTHUR)
|
3634005000NRG25160420240039109
|
16/04/2024
|
Sumitra
|
3634005WL000825
|
Sumitra
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369763985
|
|
MRS KALLA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUXETTIPET
|
TS-34-005-009-010/010472
(KOTHUR)
|
3634005000NRG25160420240039112
|
16/04/2024
|
guruvamma
|
3634005WL000825
|
guruvamma
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764203
|
|
MRS AKKALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUXETTIPET
|
TS-34-005-009-010/010492
(KOTHUR)
|
3634005000NRG25160420240039114
|
16/04/2024
|
Motapalukula Kavita
|
3634005WL000825
|
Motapalukula Kavita
|
00415
|
SBIN0020386
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764502
|
|
MR MOTAPALUKULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUXETTIPET
|
TS-34-005-016-018/010284
(POTHEPALLE)
|
3634005000NRG25160420240038430
|
16/04/2024
|
Devakka
|
3634005WL000810
|
Devakka
|
00415
|
SBIN0020386
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764047
|
|
MRS GANEVENI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUXETTIPET
|
TS-34-005-016-018/010618
(POTHEPALLE)
|
3634005000NRG25160420240038455
|
16/04/2024
|
Rajaiah
|
3634005WL000810
|
Rajaiah
|
00415
|
SBIN0020386
|
663
|
663
|
Processed
|
29/04/2024
|
|
3369763991
|
|
KUSHNAPALLY RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
LUXETTIPET
|
TS-34-005-020-001/020016
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034539
|
16/04/2024
|
Rajeshwari
|
3634005WL000734
|
Rajeshwari
|
00415
|
SBIN0020386
|
759
|
759
|
Processed
|
29/04/2024
|
|
3369764505
|
|
MRS CHINDAM RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUXETTIPET
|
TS-34-005-020-001/020080
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034561
|
16/04/2024
|
Mounika
|
3634005WL000734
|
Mounika
|
00415
|
SBIN0020386
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764600
|
|
MOUNIKA NARISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUXETTIPET
|
TS-34-005-022-001/010247
(SURAM)
|
3634005000NRG25160420240036084
|
16/04/2024
|
Pasha
|
3634005WL000765
|
Pasha
|
00415
|
SBIN0020386
|
868
|
868
|
Processed
|
29/04/2024
|
|
3369764035
|
|
MR MD PASHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUXETTIPET
|
TS-34-005-022-001/020007
(SURAM)
|
3634005000NRG25160420240036088
|
16/04/2024
|
Sattaiah
|
3634005WL000765
|
Sattaiah
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764204
|
|
MR CHELLE SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUXETTIPET
|
TS-34-005-022-001/020018
(SURAM)
|
3634005000NRG25160420240036094
|
16/04/2024
|
Hapijaa
|
3634005WL000765
|
Hapijaa
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764119
|
|
MRS MOHAMMAD SAPHIJA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUXETTIPET
|
TS-34-005-022-001/020029
(SURAM)
|
3634005000NRG25160420240036095
|
16/04/2024
|
hasina
|
3634005WL000765
|
hasina
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764468
|
|
HASINA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUXETTIPET
|
TS-34-005-022-001/020030
(SURAM)
|
3634005000NRG25160420240036096
|
16/04/2024
|
Venkatesham
|
3634005WL000765
|
Venkatesham
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764478
|
|
MR VENKATESHAM MANCHEKATLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUXETTIPET
|
TS-34-005-022-001/020052
(SURAM)
|
3634005000NRG25160420240036099
|
16/04/2024
|
Malleswari
|
3634005WL000765
|
Malleswari
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764116
|
|
MRS MANCHIKATLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUXETTIPET
|
TS-34-005-022-001/020057
(SURAM)
|
3634005000NRG25160420240036101
|
16/04/2024
|
Sunita
|
3634005WL000765
|
Sunita
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764118
|
|
MRS CHELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUXETTIPET
|
TS-34-005-022-001/020067
(SURAM)
|
3634005000NRG25160420240036103
|
16/04/2024
|
Laxmi
|
3634005WL000765
|
Laxmi
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764452
|
|
MRS PORANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUXETTIPET
|
TS-34-005-022-001/020067
(SURAM)
|
3634005000NRG25160420240036102
|
16/04/2024
|
Tirupathi
|
3634005WL000765
|
Tirupathi
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369763984
|
|
MR PORANDLA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUXETTIPET
|
TS-34-005-022-001/020068
(SURAM)
|
3634005000NRG25160420240036105
|
16/04/2024
|
Afjal Bee
|
3634005WL000765
|
Afjal Bee
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764643
|
|
MD AFZAL BEE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUXETTIPET
|
TS-34-005-022-001/020075
(SURAM)
|
3634005000NRG25160420240036106
|
16/04/2024
|
Laxman
|
3634005WL000765
|
Laxman
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764414
|
|
MR THOTA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUXETTIPET
|
TS-34-005-022-001/020076
(SURAM)
|
3634005000NRG25160420240036108
|
16/04/2024
|
Chinnayya
|
3634005WL000765
|
Chinnayya
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764008
|
|
MR ANNELA CHINNAIAH ANNELA RAJU E OR S
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUXETTIPET
|
TS-34-005-022-001/020098
(SURAM)
|
3634005000NRG25160420240036113
|
16/04/2024
|
Bhoomaiah
|
3634005WL000765
|
Bhoomaiah
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763977
|
|
MR BHOOMAIAH PORANDLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUXETTIPET
|
TS-34-005-022-001/020106
(SURAM)
|
3634005000NRG25160420240036119
|
16/04/2024
|
farjana
|
3634005WL000765
|
farjana
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763983
|
|
MR FARJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUXETTIPET
|
TS-34-005-022-001/020107
(SURAM)
|
3634005000NRG25160420240036121
|
16/04/2024
|
mallakka
|
3634005WL000765
|
mallakka
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763988
|
|
Mrs. Mallu Sudula
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LUXETTIPET
|
TS-34-005-022-001/020122
(SURAM)
|
3634005000NRG25160420240036128
|
16/04/2024
|
sathaiah
|
3634005WL000765
|
sathaiah
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764709
|
|
MR SATHAIAH CHELLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUXETTIPET
|
TS-34-005-022-001/020124
(SURAM)
|
3634005000NRG25160420240036129
|
16/04/2024
|
rajayya
|
3634005WL000765
|
rajayya
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763976
|
|
RAJANNA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUXETTIPET
|
TS-34-005-022-001/020135
(SURAM)
|
3634005000NRG25160420240036131
|
16/04/2024
|
Ravindar Reddy
|
3634005WL000765
|
Ravindar Reddy
|
00415
|
SBIN0020386
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369763979
|
|
MR RAVINDAR REDDY NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
235
|
LUXETTIPET
|
TS-34-005-022-001/020141
(SURAM)
|
3634005000NRG25160420240036133
|
16/04/2024
|
padma
|
3634005WL000765
|
padma
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764202
|
|
MRS CHELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUXETTIPET
|
TS-34-005-022-001/020163
(SURAM)
|
3634005000NRG25160420240036139
|
16/04/2024
|
Srinivash
|
3634005WL000765
|
Srinivash
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369763978
|
|
MR PULISETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUXETTIPET
|
TS-34-005-022-001/020174
(SURAM)
|
3634005000NRG25160420240036141
|
16/04/2024
|
uma
|
3634005WL000765
|
uma
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764037
|
|
UMA PORANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUXETTIPET
|
TS-34-005-022-001/020180
(SURAM)
|
3634005000NRG25160420240036145
|
16/04/2024
|
Raziya
|
3634005WL000765
|
Raziya
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764498
|
|
MRS RAJIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
LUXETTIPET
|
TS-34-005-022-001/020213
(SURAM)
|
3634005000NRG25160420240036152
|
16/04/2024
|
peddhayya
|
3634005WL000765
|
peddhayya
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764710
|
|
MR PORANDLA PEDDAIAH SO RAYALINGU PORAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUXETTIPET
|
TS-34-005-022-001/020231
(SURAM)
|
3634005000NRG25160420240036156
|
16/04/2024
|
Satya
|
3634005WL000765
|
Satya
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764121
|
|
MRS NAGIREDDY SATYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUXETTIPET
|
TS-34-005-022-001/020231
(SURAM)
|
3634005000NRG25160420240036155
|
16/04/2024
|
Srinivasa Reddy
|
3634005WL000765
|
Srinivasa Reddy
|
00415
|
SBIN0020386
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763982
|
|
MR NAGIREDDY SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUXETTIPET
|
TS-34-005-022-001/20248
(SURAM)
|
3634005000NRG25160420240036160
|
16/04/2024
|
MD Saniya
|
3634005WL000765
|
MD Saniya
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764506
|
|
MS M D SANIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUXETTIPET
|
TS-34-005-022-001/20254
(SURAM)
|
3634005000NRG25160420240036161
|
16/04/2024
|
Mohammad Azeemuddin
|
3634005WL000765
|
Mohammad Azeemuddin
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764399
|
|
AZEEMODDIN MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
244
|
LUXETTIPET
|
TS-34-005-022-001/20254
(SURAM)
|
3634005000NRG25160420240036162
|
16/04/2024
|
Yasmeen
|
3634005WL000765
|
Yasmeen
|
00415
|
SBIN0020386
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764150
|
|
MISS MD YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78136
|
78136
|
|
|
|
|
|
|
|
|
245
|
LUXETTIPET
|
TS-34-005-004-007/010254
(CHANDRAM)
|
3634005000NRG25160420240039367
|
16/04/2024
|
Karnayya
|
3634005WL000839
|
Karnayya
|
00415
|
SBIN0020923
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764295
|
|
MR ARSE KARNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
246
|
LUXETTIPET
|
TS-34-005-002-001/030031
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039406
|
16/04/2024
|
lavanya
|
3634005WL000842
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764554
|
|
Mrs. Chikati Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
LUXETTIPET
|
TS-34-005-002-001/030053
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039411
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764628
|
|
ADIMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUXETTIPET
|
TS-34-005-002-001/030095
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039420
|
16/04/2024
|
Swarupa
|
3634005WL000842
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764552
|
|
Mrs. SHANKARI RUPA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
LUXETTIPET
|
TS-34-005-002-001/030140
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039435
|
16/04/2024
|
Sunita
|
3634005WL000842
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1022
|
1022
|
Rejected
|
29/04/2024
|
|
3369764664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
LUXETTIPET
|
TS-34-005-002-001/030173
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039456
|
16/04/2024
|
Poshayya
|
3634005WL000842
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764609
|
|
Mrs. KONDRA POCHAIAH S O RAJALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
LUXETTIPET
|
TS-34-005-002-001/030215
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039474
|
16/04/2024
|
Lachayya
|
3634005WL000842
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764608
|
|
BAKAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUXETTIPET
|
TS-34-005-002-001/030281
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039496
|
16/04/2024
|
laya
|
3634005WL000842
|
laya
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764629
|
|
ANKAM LAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUXETTIPET
|
TS-34-005-002-001/030295
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039499
|
16/04/2024
|
Kalavati
|
3634005WL000842
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764605
|
|
HANUMANDLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUXETTIPET
|
TS-34-005-002-001/030327
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039506
|
16/04/2024
|
sandya
|
3634005WL000842
|
sandya
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764614
|
|
GADIKOPPULA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUXETTIPET
|
TS-34-005-002-001/030330
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039507
|
16/04/2024
|
thirumala
|
3634005WL000842
|
thirumala
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764520
|
|
TIRUMALA DUMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUXETTIPET
|
TS-34-005-002-001/030350
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039512
|
16/04/2024
|
srihari
|
3634005WL000842
|
srihari
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764624
|
|
SREEHARI SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUXETTIPET
|
TS-34-005-002-001/030353
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039517
|
16/04/2024
|
laxmi
|
3634005WL000842
|
laxmi
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764606
|
|
SANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUXETTIPET
|
TS-34-005-002-001/030390
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039521
|
16/04/2024
|
devendra
|
3634005WL000842
|
devendra
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764604
|
|
BOPPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUXETTIPET
|
TS-34-005-002-001/030402
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039524
|
16/04/2024
|
rajitha
|
3634005WL000842
|
rajitha
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764519
|
|
GADIKOPPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUXETTIPET
|
TS-34-005-002-001/030407
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039526
|
16/04/2024
|
posavva
|
3634005WL000842
|
posavva
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764621
|
|
SANDELA POSAVVA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
261
|
LUXETTIPET
|
TS-34-005-002-001/030448
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039529
|
16/04/2024
|
syamala
|
3634005WL000842
|
syamala
|
00415
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764572
|
|
SURAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUXETTIPET
|
TS-34-005-004-007/010123
(CHANDRAM)
|
3634005000NRG25160420240035980
|
16/04/2024
|
Tirupati
|
3634005WL000764
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764550
|
|
Tirupati kamerla kamerla
|
GENERAL POST OFFICE(607245)
|
|
263
|
LUXETTIPET
|
TS-34-005-004-007/010259
(CHANDRAM)
|
3634005000NRG25160420240035993
|
16/04/2024
|
Lingayya
|
3634005WL000764
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764576
|
|
MALLEPALLI LINGAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
264
|
LUXETTIPET
|
TS-34-005-004-007/010292
(CHANDRAM)
|
3634005000NRG25160420240039376
|
16/04/2024
|
Sampoorna
|
3634005WL000839
|
Sampoorna
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764612
|
|
Mrs. SAMPURNA JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
LUXETTIPET
|
TS-34-005-004-007/010418
(CHANDRAM)
|
3634005000NRG25160420240036000
|
16/04/2024
|
rajeshwari
|
3634005WL000764
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764665
|
|
Rajeshwari Itikyala ITIKYALA RAJESHWAR
|
INDIAN BANK(607105)
|
|
266
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160420240036004
|
16/04/2024
|
Pavan Kalyan
|
3634005WL000764
|
Pavan Kalyan
|
00415
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764622
|
|
Pavan Kalyan Raapaaka Raa
|
GENERAL POST OFFICE(607245)
|
|
267
|
LUXETTIPET
|
TS-34-005-004-007/010467
(CHANDRAM)
|
3634005000NRG25160420240036013
|
16/04/2024
|
Lakshmi
|
3634005WL000764
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764616
|
|
Mrs. LAXMI ANNARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
LUXETTIPET
|
TS-34-005-004-007/010800
(CHANDRAM)
|
3634005000NRG25160420240038987
|
16/04/2024
|
Bhoolaxmi
|
3634005WL000823
|
Bhoolaxmi
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
29/04/2024
|
|
3369764521
|
|
Mrs. BHULAXMI SARAM W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
LUXETTIPET
|
TS-34-005-004-007/010884
(CHANDRAM)
|
3634005000NRG25160420240036054
|
16/04/2024
|
Vasantha
|
3634005WL000764
|
Vasantha
|
00415
|
SBIN0RRDCGB
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764514
|
|
VASANTHA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
LUXETTIPET
|
TS-34-005-004-007/010998
(CHANDRAM)
|
3634005000NRG25160420240039384
|
16/04/2024
|
Vijayalaxmi
|
3634005WL000839
|
Vijayalaxmi
|
00415
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764662
|
|
MRS BORKUTI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUXETTIPET
|
TS-34-005-009-010/010005
(KOTHUR)
|
3634005000NRG25160420240038990
|
16/04/2024
|
Chandrayya
|
3634005WL000825
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764627
|
|
Mr. THAGARAPU CHANDRAIAH S O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
LUXETTIPET
|
TS-34-005-009-010/010016
(KOTHUR)
|
3634005000NRG25160420240038997
|
16/04/2024
|
Ammai
|
3634005WL000825
|
Ammai
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764574
|
|
Mrs. TAGARAPU AMMAYI D O ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
LUXETTIPET
|
TS-34-005-009-010/010021
(KOTHUR)
|
3634005000NRG25160420240038998
|
16/04/2024
|
Laxmi
|
3634005WL000825
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764659
|
|
UPARAPU GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
274
|
LUXETTIPET
|
TS-34-005-009-010/010087
(KOTHUR)
|
3634005000NRG25160420240039027
|
16/04/2024
|
Ramaadevi
|
3634005WL000825
|
Ramaadevi
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764558
|
|
Mrs. GODDETI RAMADEVI W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
LUXETTIPET
|
TS-34-005-009-010/010143
(KOTHUR)
|
3634005000NRG25160420240039035
|
16/04/2024
|
rajitha
|
3634005WL000825
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764575
|
|
Mrs. PUROTHULA RAJITHA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
LUXETTIPET
|
TS-34-005-009-010/010166
(KOTHUR)
|
3634005000NRG25160420240039041
|
16/04/2024
|
Lakshmi
|
3634005WL000825
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764617
|
|
Mrs. LAXMI MUTHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
LUXETTIPET
|
TS-34-005-009-010/010176
(KOTHUR)
|
3634005000NRG25160420240039045
|
16/04/2024
|
Lakshmi
|
3634005WL000825
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764559
|
|
Mrs. LAXMI EMBADI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
LUXETTIPET
|
TS-34-005-009-010/010212
(KOTHUR)
|
3634005000NRG25160420240039056
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Rejected
|
29/04/2024
|
|
3369764625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUXETTIPET
|
TS-34-005-009-010/010219
(KOTHUR)
|
3634005000NRG25160420240039059
|
16/04/2024
|
Venkkavva
|
3634005WL000825
|
Venkkavva
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
29/04/2024
|
|
3369764555
|
|
Mrs. VENKAVVA CHERUKU W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
LUXETTIPET
|
TS-34-005-009-010/010231
(KOTHUR)
|
3634005000NRG25160420240039066
|
16/04/2024
|
Bagya Laxmi
|
3634005WL000825
|
Bagya Laxmi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764556
|
|
Mrs. BHAGYA CHERUKU W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LUXETTIPET
|
TS-34-005-009-010/010234
(KOTHUR)
|
3634005000NRG25160420240039069
|
16/04/2024
|
Gangavva
|
3634005WL000825
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764553
|
|
GANGAVVA CHERUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUXETTIPET
|
TS-34-005-009-010/010257
(KOTHUR)
|
3634005000NRG25160420240039080
|
16/04/2024
|
Rafiqunnisabegam
|
3634005WL000825
|
Rafiqunnisabegam
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
29/04/2024
|
|
3369764516
|
|
Rafiqunnisabegam MD MD
|
GENERAL POST OFFICE(607245)
|
|
283
|
LUXETTIPET
|
TS-34-005-009-010/010287
(KOTHUR)
|
3634005000NRG25160420240039088
|
16/04/2024
|
Mallavva
|
3634005WL000825
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764557
|
|
Mrs. CHEEDARLA MALLAVVA W O LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
LUXETTIPET
|
TS-34-005-009-010/010314
(KOTHUR)
|
3634005000NRG25160420240039089
|
16/04/2024
|
Ramadevi
|
3634005WL000825
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764569
|
|
Mrs. RAMA PONNAM W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
LUXETTIPET
|
TS-34-005-009-010/010421
(KOTHUR)
|
3634005000NRG25160420240039106
|
16/04/2024
|
Chandraiah
|
3634005WL000825
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764626
|
|
Mr. SHATHARASHI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
LUXETTIPET
|
TS-34-005-009-010/010421
(KOTHUR)
|
3634005000NRG25160420240039107
|
16/04/2024
|
Rajavva
|
3634005WL000825
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3369764623
|
|
SHATHARASHI RAJAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
LUXETTIPET
|
TS-34-005-009-010/010467
(KOTHUR)
|
3634005000NRG25160420240039110
|
16/04/2024
|
jyothi
|
3634005WL000825
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764619
|
|
Mrs. GUDA JYOTHI W O SHIVA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
LUXETTIPET
|
TS-34-005-009-010/010468
(KOTHUR)
|
3634005000NRG25160420240039111
|
16/04/2024
|
tirumala
|
3634005WL000825
|
tirumala
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764517
|
|
MR THIRUMALA BHEEMAIAH GUDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUXETTIPET
|
TS-34-005-009-010/010499
(KOTHUR)
|
3634005000NRG25160420240039117
|
16/04/2024
|
Motapalukula Bhucchamma
|
3634005WL000825
|
Motapalukula Bhucchamma
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764630
|
|
MRS MOTAPALUKULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
LUXETTIPET
|
TS-34-005-016-018/010038
(POTHEPALLE)
|
3634005000NRG25160420240038379
|
16/04/2024
|
Aneefa
|
3634005WL000810
|
Aneefa
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3369764571
|
|
ANIFA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUXETTIPET
|
TS-34-005-016-018/010046
(POTHEPALLE)
|
3634005000NRG25160420240038381
|
16/04/2024
|
Manjula
|
3634005WL000810
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3369764563
|
|
Mrs. MANJULA SUNKARI W O PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
LUXETTIPET
|
TS-34-005-016-018/010081
(POTHEPALLE)
|
3634005000NRG25160420240038385
|
16/04/2024
|
Padma
|
3634005WL000810
|
Padma
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764568
|
|
PADMA EMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUXETTIPET
|
TS-34-005-016-018/010089
(POTHEPALLE)
|
3634005000NRG25160420240038386
|
16/04/2024
|
Chinnayya
|
3634005WL000810
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3369764522
|
|
Mr. AVUNOORI CHINNAIAH S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
LUXETTIPET
|
TS-34-005-016-018/010106
(POTHEPALLE)
|
3634005000NRG25160420240038388
|
16/04/2024
|
Malleshwari
|
3634005WL000810
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764562
|
|
Mrs. MALLESHWARI EMBADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
LUXETTIPET
|
TS-34-005-016-018/010139
(POTHEPALLE)
|
3634005000NRG25160420240038398
|
16/04/2024
|
Laksmi
|
3634005WL000810
|
Laksmi
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764566
|
|
Mrs. LAXMI ESUNAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
LUXETTIPET
|
TS-34-005-016-018/010146
(POTHEPALLE)
|
3634005000NRG25160420240038399
|
16/04/2024
|
Lachchavva
|
3634005WL000810
|
Lachchavva
|
00415
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3369764564
|
|
Mrs. LAXMI GOPI W O RAYALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
LUXETTIPET
|
TS-34-005-016-018/010199
(POTHEPALLE)
|
3634005000NRG25160420240038407
|
16/04/2024
|
Poshamma
|
3634005WL000810
|
Poshamma
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
29/04/2024
|
|
3369764611
|
|
POSAVVA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUXETTIPET
|
TS-34-005-016-018/010213
(POTHEPALLE)
|
3634005000NRG25160420240038410
|
16/04/2024
|
Kumar
|
3634005WL000810
|
Kumar
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764573
|
|
MR KASADI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LUXETTIPET
|
TS-34-005-016-018/010228
(POTHEPALLE)
|
3634005000NRG25160420240038416
|
16/04/2024
|
Padma
|
3634005WL000810
|
Padma
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764565
|
|
Mrs. PADMA BATTULA W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
LUXETTIPET
|
TS-34-005-016-018/010236
(POTHEPALLE)
|
3634005000NRG25160420240038417
|
16/04/2024
|
Ayilavva
|
3634005WL000810
|
Ayilavva
|
00415
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
29/04/2024
|
|
3369764561
|
|
Mrs. ELLAVVA GANAVENI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
LUXETTIPET
|
TS-34-005-016-018/010242
(POTHEPALLE)
|
3634005000NRG25160420240038420
|
16/04/2024
|
Mallesh
|
3634005WL000810
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369764551
|
|
Mr. LENKALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
LUXETTIPET
|
TS-34-005-016-018/010290
(POTHEPALLE)
|
3634005000NRG25160420240038432
|
16/04/2024
|
Jyoti
|
3634005WL000810
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369764620
|
|
Mrs. Jyothi Hanumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
LUXETTIPET
|
TS-34-005-016-018/010324
(POTHEPALLE)
|
3634005000NRG25160420240038440
|
16/04/2024
|
Kavita
|
3634005WL000810
|
Kavita
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3369764560
|
|
Mrs. GANNAVENI KAVITHA W O RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
LUXETTIPET
|
TS-34-005-016-018/010624
(POTHEPALLE)
|
3634005000NRG25160420240038457
|
16/04/2024
|
Rajita
|
3634005WL000810
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764660
|
|
Mrs. Rajitha Lenkala
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
LUXETTIPET
|
TS-34-005-016-018/010625
(POTHEPALLE)
|
3634005000NRG25160420240038458
|
16/04/2024
|
Tirupathi
|
3634005WL000810
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764570
|
|
Mr. THIRUPATHI KASAADI S O ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
LUXETTIPET
|
TS-34-005-016-018/010629
(POTHEPALLE)
|
3634005000NRG25160420240038459
|
16/04/2024
|
Laxmi
|
3634005WL000810
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3369764567
|
|
Mrs. KASAADI LAXMI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
LUXETTIPET
|
TS-34-005-019-001/020073
(ANKATPALLY)
|
3634005000NRG25160420240038472
|
16/04/2024
|
Prashanth
|
3634005WL000810
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764618
|
|
MR PRASHANTH ALLAMLA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LUXETTIPET
|
TS-34-005-020-001/011125
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034523
|
16/04/2024
|
Bakkavva
|
3634005WL000734
|
Bakkavva
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764518
|
|
Mrs. REGUNTA BHAKKAVVA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
LUXETTIPET
|
TS-34-005-020-001/011233
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034526
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764663
|
|
MRS LAXMI DAVANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
310
|
LUXETTIPET
|
TS-34-005-020-001/011262
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034530
|
16/04/2024
|
Chinna Maisavva
|
3634005WL000734
|
Chinna Maisavva
|
00415
|
SBIN0RRDCGB
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764666
|
|
Mrs. MODITHE CHINNA MAISAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
LUXETTIPET
|
TS-34-005-020-001/020058
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034546
|
16/04/2024
|
Rajitha
|
3634005WL000734
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764607
|
|
Mrs. ELETI RAJITHA W O SANTHOSH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
LUXETTIPET
|
TS-34-005-020-001/020088
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034566
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764613
|
|
Bomma Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
LUXETTIPET
|
TS-34-005-022-001/020113
(SURAM)
|
3634005000NRG25160420240036124
|
16/04/2024
|
laxmi
|
3634005WL000765
|
laxmi
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764661
|
|
MISS PORANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60259
|
60259
|
|
|
|
|
|
|
|
|
314
|
LUXETTIPET
|
TS-34-005-001-001/010019
(DOWDEPALLE)
|
3634005000NRG25160420240034751
|
16/04/2024
|
Srinivas
|
3634005WL000742
|
Srinivas
|
00468
|
UBIN0807672
|
544
|
544
|
Processed
|
29/04/2024
|
|
3369764076
|
|
KANKUNALA SRINIVAS SON OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
315
|
LUXETTIPET
|
TS-34-005-002-001/030023
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039400
|
16/04/2024
|
Sattamma
|
3634005WL000842
|
Sattamma
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764470
|
|
SURAM SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LUXETTIPET
|
TS-34-005-002-001/030023
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039399
|
16/04/2024
|
Sattayya
|
3634005WL000842
|
Sattayya
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764584
|
|
SURAM SATTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUXETTIPET
|
TS-34-005-002-001/030023
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039401
|
16/04/2024
|
shirisha
|
3634005WL000842
|
shirisha
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764410
|
|
SURAM SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUXETTIPET
|
TS-34-005-002-001/030029
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039402
|
16/04/2024
|
Devendra
|
3634005WL000842
|
Devendra
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764432
|
|
CHIKATI DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LUXETTIPET
|
TS-34-005-002-001/030029
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039404
|
16/04/2024
|
Rajaiah
|
3634005WL000842
|
Rajaiah
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764421
|
|
CHIKATI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
320
|
LUXETTIPET
|
TS-34-005-002-001/030029
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039403
|
16/04/2024
|
Susheela
|
3634005WL000842
|
Susheela
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764313
|
|
CHIKATI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LUXETTIPET
|
TS-34-005-002-001/030031
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039405
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764009
|
|
KOLIPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
322
|
LUXETTIPET
|
TS-34-005-002-001/030035
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039407
|
16/04/2024
|
Pushpalata
|
3634005WL000842
|
Pushpalata
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764591
|
|
ROLLA PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUXETTIPET
|
TS-34-005-002-001/030040
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039408
|
16/04/2024
|
swarupa
|
3634005WL000842
|
swarupa
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764411
|
|
Mrs. GADASU SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
LUXETTIPET
|
TS-34-005-002-001/030052
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039410
|
16/04/2024
|
bhoomaiah
|
3634005WL000842
|
bhoomaiah
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764479
|
|
BUDDE BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
325
|
LUXETTIPET
|
TS-34-005-002-001/030052
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039409
|
16/04/2024
|
Posavva
|
3634005WL000842
|
Posavva
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764471
|
|
BUDDE POSAVVA
|
UNION BANK OF INDIA(508500)
|
|
326
|
LUXETTIPET
|
TS-34-005-002-001/030057
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039412
|
16/04/2024
|
Tirumala
|
3634005WL000842
|
Tirumala
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764420
|
|
KOLA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUXETTIPET
|
TS-34-005-002-001/030060
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039414
|
16/04/2024
|
Posakka
|
3634005WL000842
|
Posakka
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764469
|
|
ANKATI POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
328
|
LUXETTIPET
|
TS-34-005-002-001/030060
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039413
|
16/04/2024
|
Raajayya
|
3634005WL000842
|
Raajayya
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764535
|
|
ANKATHI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUXETTIPET
|
TS-34-005-002-001/030062
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039415
|
16/04/2024
|
Baapanna
|
3634005WL000842
|
Baapanna
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764289
|
|
BOPPU BAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUXETTIPET
|
TS-34-005-002-001/030062
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039416
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764403
|
|
BOPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUXETTIPET
|
TS-34-005-002-001/030086
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039417
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764656
|
|
PETTEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUXETTIPET
|
TS-34-005-002-001/030115
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039421
|
16/04/2024
|
Bhagya
|
3634005WL000842
|
Bhagya
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764020
|
|
CHITYALA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
LUXETTIPET
|
TS-34-005-002-001/030119
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039422
|
16/04/2024
|
Chinnakka
|
3634005WL000842
|
Chinnakka
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764067
|
|
Chinnakka Choppadandi Cho
|
GENERAL POST OFFICE(607245)
|
|
334
|
LUXETTIPET
|
TS-34-005-002-001/030122
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039423
|
16/04/2024
|
Lachavva
|
3634005WL000842
|
Lachavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Rejected
|
29/04/2024
|
|
3369764071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
LUXETTIPET
|
TS-34-005-002-001/030128
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039425
|
16/04/2024
|
Bakkavva
|
3634005WL000842
|
Bakkavva
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764051
|
|
REGUNTA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
LUXETTIPET
|
TS-34-005-002-001/030128
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039424
|
16/04/2024
|
Chandriah
|
3634005WL000842
|
Chandriah
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764018
|
|
REGUNTA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
LUXETTIPET
|
TS-34-005-002-001/030131
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039426
|
16/04/2024
|
Bhumayya
|
3634005WL000842
|
Bhumayya
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764057
|
|
CHITTALA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
338
|
LUXETTIPET
|
TS-34-005-002-001/030131
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039427
|
16/04/2024
|
Yellavva
|
3634005WL000842
|
Yellavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764060
|
|
CHITYLA AILVVA
|
UNION BANK OF INDIA(508500)
|
|
339
|
LUXETTIPET
|
TS-34-005-002-001/030135
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039428
|
16/04/2024
|
Shankaramma
|
3634005WL000842
|
Shankaramma
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764131
|
|
KONDRA SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
340
|
LUXETTIPET
|
TS-34-005-002-001/030137
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039429
|
16/04/2024
|
Baanayya
|
3634005WL000842
|
Baanayya
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764058
|
|
CHOPPADANDI BANAIAH SON OF CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
341
|
LUXETTIPET
|
TS-34-005-002-001/030138
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039431
|
16/04/2024
|
Shankaramma
|
3634005WL000842
|
Shankaramma
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764021
|
|
Shankaramma Myakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
LUXETTIPET
|
TS-34-005-002-001/030139
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039433
|
16/04/2024
|
Venkaatiah
|
3634005WL000842
|
Venkaatiah
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764130
|
|
CHOPPADANDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUXETTIPET
|
TS-34-005-002-001/030139
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039432
|
16/04/2024
|
Venkatamma
|
3634005WL000842
|
Venkatamma
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764065
|
|
CHOPPADANDI VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
LUXETTIPET
|
TS-34-005-002-001/030140
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039434
|
16/04/2024
|
Tirupati
|
3634005WL000842
|
Tirupati
|
00468
|
UBIN0807672
|
818
|
818
|
Rejected
|
29/04/2024
|
|
3369764072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
LUXETTIPET
|
TS-34-005-002-001/030142
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039436
|
16/04/2024
|
Bhumakka
|
3634005WL000842
|
Bhumakka
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764129
|
|
BIRUDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUXETTIPET
|
TS-34-005-002-001/030145
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039437
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764066
|
|
REGUNTA LAXMI WIFE OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
347
|
LUXETTIPET
|
TS-34-005-002-001/030146
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039438
|
16/04/2024
|
Naarayana
|
3634005WL000842
|
Naarayana
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764022
|
|
CHITYALA SATYANARAYANA 0
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
348
|
LUXETTIPET
|
TS-34-005-002-001/030149
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039442
|
16/04/2024
|
Darmayya
|
3634005WL000842
|
Darmayya
|
00468
|
UBIN0807672
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369764017
|
|
MEDAPATLA DHARMAIAH SON OF RAMIAH
|
UNION BANK OF INDIA(508500)
|
|
349
|
LUXETTIPET
|
TS-34-005-002-001/030149
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039443
|
16/04/2024
|
Sattavva
|
3634005WL000842
|
Sattavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764061
|
|
MEDAPATLA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
350
|
LUXETTIPET
|
TS-34-005-002-001/030150
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039444
|
16/04/2024
|
Anasurya
|
3634005WL000842
|
Anasurya
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764069
|
|
Mr. ANASURYA KONDRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
LUXETTIPET
|
TS-34-005-002-001/030152
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039446
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764050
|
|
BEKKEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUXETTIPET
|
TS-34-005-002-001/030152
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039445
|
16/04/2024
|
Lingayya
|
3634005WL000842
|
Lingayya
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764052
|
|
BEKKEM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
LUXETTIPET
|
TS-34-005-002-001/030163
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039447
|
16/04/2024
|
Lakshmi
|
3634005WL000842
|
Lakshmi
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764761
|
|
MANDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
354
|
LUXETTIPET
|
TS-34-005-002-001/030165
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039449
|
16/04/2024
|
Anusha
|
3634005WL000842
|
Anusha
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764087
|
|
Anusha bekkam bekkam
|
GENERAL POST OFFICE(607245)
|
|
355
|
LUXETTIPET
|
TS-34-005-002-001/030165
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039448
|
16/04/2024
|
Padma
|
3634005WL000842
|
Padma
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764651
|
|
BEKKEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUXETTIPET
|
TS-34-005-002-001/030167
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039450
|
16/04/2024
|
Amruta
|
3634005WL000842
|
Amruta
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764128
|
|
MANDA AMRUTHAMMA WIF OF POCHAMALLU
|
UNION BANK OF INDIA(508500)
|
|
357
|
LUXETTIPET
|
TS-34-005-002-001/030169
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039452
|
16/04/2024
|
Supriya
|
3634005WL000842
|
Supriya
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764054
|
|
BEKKAM SUPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
LUXETTIPET
|
TS-34-005-002-001/030172
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039455
|
16/04/2024
|
Raajavva
|
3634005WL000842
|
Raajavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764439
|
|
AKENAPELLY RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
359
|
LUXETTIPET
|
TS-34-005-002-001/030172
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039454
|
16/04/2024
|
Shahkaraiah
|
3634005WL000842
|
Shahkaraiah
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764760
|
|
AKENAPELLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
360
|
LUXETTIPET
|
TS-34-005-002-001/030173
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039457
|
16/04/2024
|
Bhumakka
|
3634005WL000842
|
Bhumakka
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764053
|
|
KONDRA BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
361
|
LUXETTIPET
|
TS-34-005-002-001/030174
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039459
|
16/04/2024
|
Bakkavva
|
3634005WL000842
|
Bakkavva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764015
|
|
KOLLURI BAKKAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
LUXETTIPET
|
TS-34-005-002-001/030174
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039458
|
16/04/2024
|
Chandrayya
|
3634005WL000842
|
Chandrayya
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764014
|
|
Chandrayya kolluri kollur
|
GENERAL POST OFFICE(607245)
|
|
363
|
LUXETTIPET
|
TS-34-005-002-001/030177
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039461
|
16/04/2024
|
Shankaraiah
|
3634005WL000842
|
Shankaraiah
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764013
|
|
Shankaraiah birudula biru
|
GENERAL POST OFFICE(607245)
|
|
364
|
LUXETTIPET
|
TS-34-005-002-001/030177
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039460
|
16/04/2024
|
Vijaya
|
3634005WL000842
|
Vijaya
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764062
|
|
MRS VIJAYA BIRUDULA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUXETTIPET
|
TS-34-005-002-001/030179
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039462
|
16/04/2024
|
Lachaiah
|
3634005WL000842
|
Lachaiah
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764088
|
|
KOLLURI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
LUXETTIPET
|
TS-34-005-002-001/030179
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039463
|
16/04/2024
|
Raajeshwari
|
3634005WL000842
|
Raajeshwari
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764086
|
|
RAJESHWARI KOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
LUXETTIPET
|
TS-34-005-002-001/030186
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039464
|
16/04/2024
|
Vasanta
|
3634005WL000842
|
Vasanta
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764389
|
|
CHITYALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
368
|
LUXETTIPET
|
TS-34-005-002-001/030187
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039465
|
16/04/2024
|
Lalita
|
3634005WL000842
|
Lalita
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764063
|
|
BERUDULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
369
|
LUXETTIPET
|
TS-34-005-002-001/030190
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039466
|
16/04/2024
|
Shankaravva
|
3634005WL000842
|
Shankaravva
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764064
|
|
KOLLURI SHANKARAMMA WIFE OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
370
|
LUXETTIPET
|
TS-34-005-002-001/030194
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039467
|
16/04/2024
|
Raajeshwari
|
3634005WL000842
|
Raajeshwari
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764548
|
|
KALLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
LUXETTIPET
|
TS-34-005-002-001/030204
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039468
|
16/04/2024
|
Vijaya
|
3634005WL000842
|
Vijaya
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764316
|
|
DUMBARTHI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUXETTIPET
|
TS-34-005-002-001/030208
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039469
|
16/04/2024
|
Sunitha
|
3634005WL000842
|
Sunitha
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764417
|
|
SUNITHA DHUMBARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LUXETTIPET
|
TS-34-005-002-001/030213
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039471
|
16/04/2024
|
Laxmi
|
3634005WL000842
|
Laxmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764537
|
|
Laxmi kandula kandula
|
GENERAL POST OFFICE(607245)
|
|
374
|
LUXETTIPET
|
TS-34-005-002-001/030214
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039472
|
16/04/2024
|
Devakka
|
3634005WL000842
|
Devakka
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764396
|
|
SHANKARAVVA KANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LUXETTIPET
|
TS-34-005-002-001/030214
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039473
|
16/04/2024
|
Odanna Kandula
|
3634005WL000842
|
Odanna Kandula
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764395
|
|
ODANNA KANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUXETTIPET
|
TS-34-005-002-001/030215
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039475
|
16/04/2024
|
Gangavva
|
3634005WL000842
|
Gangavva
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764585
|
|
BAKAM GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUXETTIPET
|
TS-34-005-002-001/030222
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039476
|
16/04/2024
|
Lachayya
|
3634005WL000842
|
Lachayya
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764280
|
|
KARUKURI LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUXETTIPET
|
TS-34-005-002-001/030222
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039477
|
16/04/2024
|
Premala
|
3634005WL000842
|
Premala
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764538
|
|
KARUKURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUXETTIPET
|
TS-34-005-002-001/030224
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039479
|
16/04/2024
|
Laxmi
|
3634005WL000842
|
Laxmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764536
|
|
SALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUXETTIPET
|
TS-34-005-002-001/030228
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039481
|
16/04/2024
|
Thirupati
|
3634005WL000842
|
Thirupati
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764318
|
|
BANDI THIRUPATHI SON OF RAJAIAH AUTO D
|
UNION BANK OF INDIA(508500)
|
|
381
|
LUXETTIPET
|
TS-34-005-002-001/030229
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039483
|
16/04/2024
|
Anitha
|
3634005WL000842
|
Anitha
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764763
|
|
BANDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUXETTIPET
|
TS-34-005-002-001/030231
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039484
|
16/04/2024
|
Narsamma
|
3634005WL000842
|
Narsamma
|
00468
|
UBIN0807672
|
1022
|
1022
|
Rejected
|
29/04/2024
|
|
3369764016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
LUXETTIPET
|
TS-34-005-002-001/030242
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039485
|
16/04/2024
|
Mallesh
|
3634005WL000842
|
Mallesh
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764592
|
|
KARUKOORI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
384
|
LUXETTIPET
|
TS-34-005-002-001/030242
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039486
|
16/04/2024
|
Prameela
|
3634005WL000842
|
Prameela
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764472
|
|
KARKURI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUXETTIPET
|
TS-34-005-002-001/030251
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039487
|
16/04/2024
|
Laxmi
|
3634005WL000842
|
Laxmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764315
|
|
DHANISHETTY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LUXETTIPET
|
TS-34-005-002-001/030257
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039489
|
16/04/2024
|
Devamma
|
3634005WL000842
|
Devamma
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764290
|
|
DEVAKKA BIYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUXETTIPET
|
TS-34-005-002-001/030259
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039490
|
16/04/2024
|
Sathamma
|
3634005WL000842
|
Sathamma
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764762
|
|
Sathamma kolipaka kolipak
|
GENERAL POST OFFICE(607245)
|
|
388
|
LUXETTIPET
|
TS-34-005-002-001/030266
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039492
|
16/04/2024
|
Satyavathi
|
3634005WL000842
|
Satyavathi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764415
|
|
SATYAVATHI GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUXETTIPET
|
TS-34-005-002-001/030280
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039493
|
16/04/2024
|
Rajeshwari
|
3634005WL000842
|
Rajeshwari
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764314
|
|
RAJESHWARI THIPPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUXETTIPET
|
TS-34-005-002-001/030281
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039495
|
16/04/2024
|
Rajesham
|
3634005WL000842
|
Rajesham
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764431
|
|
ANKAM RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUXETTIPET
|
TS-34-005-002-001/030281
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039494
|
16/04/2024
|
Rama
|
3634005WL000842
|
Rama
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764429
|
|
ANKAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUXETTIPET
|
TS-34-005-002-001/030286
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039498
|
16/04/2024
|
Bhumayya
|
3634005WL000842
|
Bhumayya
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764586
|
|
HANUMADLA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
LUXETTIPET
|
TS-34-005-002-001/030296
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039500
|
16/04/2024
|
Rajeshwari
|
3634005WL000842
|
Rajeshwari
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764430
|
|
OGETI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LUXETTIPET
|
TS-34-005-002-001/030300
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039501
|
16/04/2024
|
Bhagyalaxmi
|
3634005WL000842
|
Bhagyalaxmi
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764068
|
|
BHAGYALAXMI KOLLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
LUXETTIPET
|
TS-34-005-002-001/030305
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039502
|
16/04/2024
|
Padma
|
3634005WL000842
|
Padma
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764547
|
|
BYRAVENI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LUXETTIPET
|
TS-34-005-002-001/030318
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039503
|
16/04/2024
|
sathavva
|
3634005WL000842
|
sathavva
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764546
|
|
ANKAM SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LUXETTIPET
|
TS-34-005-002-001/030320
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039504
|
16/04/2024
|
lingaiah
|
3634005WL000842
|
lingaiah
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764588
|
|
SAMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUXETTIPET
|
TS-34-005-002-001/030320
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039505
|
16/04/2024
|
shankaramma
|
3634005WL000842
|
shankaramma
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764587
|
|
SAMALA SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUXETTIPET
|
TS-34-005-002-001/030333
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039508
|
16/04/2024
|
sujatha
|
3634005WL000842
|
sujatha
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764545
|
|
SUDAVENI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LUXETTIPET
|
TS-34-005-002-001/030339
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039510
|
16/04/2024
|
vasantha
|
3634005WL000842
|
vasantha
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764549
|
|
BAIRAM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LUXETTIPET
|
TS-34-005-002-001/030349
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039511
|
16/04/2024
|
shailaja
|
3634005WL000842
|
shailaja
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764291
|
|
SANGA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUXETTIPET
|
TS-34-005-002-001/030350
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039513
|
16/04/2024
|
laxmi
|
3634005WL000842
|
laxmi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764577
|
|
LAXMI SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUXETTIPET
|
TS-34-005-002-001/030352
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039515
|
16/04/2024
|
kamalakar
|
3634005WL000842
|
kamalakar
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764542
|
|
RAGULA KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUXETTIPET
|
TS-34-005-002-001/030352
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039514
|
16/04/2024
|
satyavathi
|
3634005WL000842
|
satyavathi
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764544
|
|
RAGULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LUXETTIPET
|
TS-34-005-002-001/030353
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039516
|
16/04/2024
|
chukkanna
|
3634005WL000842
|
chukkanna
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764401
|
|
SANGA CHUKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUXETTIPET
|
TS-34-005-002-001/030372
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039519
|
16/04/2024
|
lakshmi
|
3634005WL000842
|
lakshmi
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3369764416
|
|
LACCHAVVA BOPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUXETTIPET
|
TS-34-005-002-001/030390
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039520
|
16/04/2024
|
Srinivas
|
3634005WL000842
|
Srinivas
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764534
|
|
BOPPU SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
408
|
LUXETTIPET
|
TS-34-005-002-001/030397
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039522
|
16/04/2024
|
puspalatha
|
3634005WL000842
|
puspalatha
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764419
|
|
DUMBARTHI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
409
|
LUXETTIPET
|
TS-34-005-002-001/030402
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039525
|
16/04/2024
|
DEVAKKA
|
3634005WL000842
|
DEVAKKA
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764317
|
|
GADIKOPPULA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUXETTIPET
|
TS-34-005-002-001/030402
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039523
|
16/04/2024
|
thirupathi
|
3634005WL000842
|
thirupathi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764418
|
|
GADIKOPPULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LUXETTIPET
|
TS-34-005-002-001/030408
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039527
|
16/04/2024
|
jyothi
|
3634005WL000842
|
jyothi
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764543
|
|
SHANKARAI JYOTHI WIFE OF SWAMEY
|
UNION BANK OF INDIA(508500)
|
|
412
|
LUXETTIPET
|
TS-34-005-002-001/030408
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039528
|
16/04/2024
|
Sankari sravan kumar
|
3634005WL000842
|
Sankari sravan kumar
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764409
|
|
SHANKARI SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
LUXETTIPET
|
TS-34-005-002-001/030465
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039530
|
16/04/2024
|
Sharada
|
3634005WL000842
|
Sharada
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764279
|
|
KONDA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LUXETTIPET
|
TS-34-005-002-001/030469
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039531
|
16/04/2024
|
venkatesh
|
3634005WL000842
|
venkatesh
|
00468
|
UBIN0807672
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764593
|
|
GADASU VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
LUXETTIPET
|
TS-34-005-002-001/030486
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039536
|
16/04/2024
|
Sathavva
|
3634005WL000842
|
Sathavva
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764152
|
|
BIYYALA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUXETTIPET
|
TS-34-005-002-001/030487
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039537
|
16/04/2024
|
Shankaravva
|
3634005WL000842
|
Shankaravva
|
00468
|
UBIN0807672
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764019
|
|
CHITYALA SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
417
|
LUXETTIPET
|
TS-34-005-002-001/030504
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039539
|
16/04/2024
|
Chandravva
|
3634005WL000842
|
Chandravva
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764055
|
|
Mrs. KONDRA CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
LUXETTIPET
|
TS-34-005-002-001/030532
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039541
|
16/04/2024
|
Padma Thogati
|
3634005WL000842
|
Padma Thogati
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764596
|
|
PADMA THOGATI
|
UNION BANK OF INDIA(508500)
|
|
419
|
LUXETTIPET
|
TS-34-005-002-001/030553
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039542
|
16/04/2024
|
madhura
|
3634005WL000842
|
madhura
|
00468
|
UBIN0807672
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764070
|
|
MADHURA BIRUDULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
LUXETTIPET
|
TS-34-005-004-003/010005
(CHANDRAM)
|
3634005000NRG25160420240034412
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764083
|
|
LAXMI JAINENI
|
UNION BANK OF INDIA(508500)
|
|
421
|
LUXETTIPET
|
TS-34-005-004-003/010008
(CHANDRAM)
|
3634005000NRG25160420240034413
|
16/04/2024
|
Posu
|
3634005WL000734
|
Posu
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764653
|
|
POSU JAINENI
|
UNION BANK OF INDIA(508500)
|
|
422
|
LUXETTIPET
|
TS-34-005-004-003/010010
(CHANDRAM)
|
3634005000NRG25160420240034414
|
16/04/2024
|
Kousalya
|
3634005WL000734
|
Kousalya
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764238
|
|
KOUSALYA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
423
|
LUXETTIPET
|
TS-34-005-004-003/010011
(CHANDRAM)
|
3634005000NRG25160420240034415
|
16/04/2024
|
Srinivas
|
3634005WL000734
|
Srinivas
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764404
|
|
MARAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
424
|
LUXETTIPET
|
TS-34-005-004-003/010013
(CHANDRAM)
|
3634005000NRG25160420240034418
|
16/04/2024
|
Chinnakka
|
3634005WL000734
|
Chinnakka
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764237
|
|
CHINNAKKA CHEDHAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
LUXETTIPET
|
TS-34-005-004-003/010016
(CHANDRAM)
|
3634005000NRG25160420240034419
|
16/04/2024
|
Mallamma
|
3634005WL000734
|
Mallamma
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764372
|
|
MALLAMMA CHEDAM
|
UNION BANK OF INDIA(508500)
|
|
426
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG25160420240034421
|
16/04/2024
|
Chinnakka
|
3634005WL000734
|
Chinnakka
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764239
|
|
CHINNAKKA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
427
|
LUXETTIPET
|
TS-34-005-004-003/010017
(CHANDRAM)
|
3634005000NRG25160420240034420
|
16/04/2024
|
Lachaiah
|
3634005WL000734
|
Lachaiah
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764351
|
|
Lachaiah jaineni jaineni
|
GENERAL POST OFFICE(607245)
|
|
428
|
LUXETTIPET
|
TS-34-005-004-003/010021
(CHANDRAM)
|
3634005000NRG25160420240034422
|
16/04/2024
|
Raju
|
3634005WL000734
|
Raju
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764367
|
|
DUSA RAJU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
429
|
LUXETTIPET
|
TS-34-005-004-003/010025
(CHANDRAM)
|
3634005000NRG25160420240034423
|
16/04/2024
|
Rajavva
|
3634005WL000734
|
Rajavva
|
00468
|
UBIN0807672
|
446
|
446
|
Processed
|
29/04/2024
|
|
3369764353
|
|
RAJAVVA JAINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LUXETTIPET
|
TS-34-005-004-003/010027
(CHANDRAM)
|
3634005000NRG25160420240034425
|
16/04/2024
|
Swarupa
|
3634005WL000734
|
Swarupa
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764082
|
|
Mrs. SARA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
LUXETTIPET
|
TS-34-005-004-003/010028
(CHANDRAM)
|
3634005000NRG25160420240034426
|
16/04/2024
|
Bhoomakka
|
3634005WL000734
|
Bhoomakka
|
00468
|
UBIN0807672
|
1116
|
1116
|
Rejected
|
29/04/2024
|
|
3369764375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
LUXETTIPET
|
TS-34-005-004-003/010030
(CHANDRAM)
|
3634005000NRG25160420240034427
|
16/04/2024
|
Bheemaka
|
3634005WL000734
|
Bheemaka
|
00468
|
UBIN0807672
|
669
|
669
|
Processed
|
29/04/2024
|
|
3369764240
|
|
BHEEMAKKA JAINENI
|
UNION BANK OF INDIA(508500)
|
|
433
|
LUXETTIPET
|
TS-34-005-004-007/010010
(CHANDRAM)
|
3634005000NRG25160420240035969
|
16/04/2024
|
Balavva
|
3634005WL000764
|
Balavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764487
|
|
KODI BALU
|
UNION BANK OF INDIA(508500)
|
|
434
|
LUXETTIPET
|
TS-34-005-004-007/010020
(CHANDRAM)
|
3634005000NRG25160420240035970
|
16/04/2024
|
swetha
|
3634005WL000764
|
swetha
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764488
|
|
ARSE SWETHA
|
UNION BANK OF INDIA(508500)
|
|
435
|
LUXETTIPET
|
TS-34-005-004-007/010021
(CHANDRAM)
|
3634005000NRG25160420240035971
|
16/04/2024
|
Baapu
|
3634005WL000764
|
Baapu
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764352
|
|
MARAM BAPU
|
UNION BANK OF INDIA(508500)
|
|
436
|
LUXETTIPET
|
TS-34-005-004-007/010021
(CHANDRAM)
|
3634005000NRG25160420240035972
|
16/04/2024
|
Raajavva
|
3634005WL000764
|
Raajavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764355
|
|
MARAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
437
|
LUXETTIPET
|
TS-34-005-004-007/010026
(CHANDRAM)
|
3634005000NRG25160420240035973
|
16/04/2024
|
Pochayya
|
3634005WL000764
|
Pochayya
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764483
|
|
MR ARELLI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
LUXETTIPET
|
TS-34-005-004-007/010026
(CHANDRAM)
|
3634005000NRG25160420240035974
|
16/04/2024
|
Raajeshwari
|
3634005WL000764
|
Raajeshwari
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764482
|
|
Raajeshwari arelli arelli
|
GENERAL POST OFFICE(607245)
|
|
439
|
LUXETTIPET
|
TS-34-005-004-007/010032
(CHANDRAM)
|
3634005000NRG25160420240039363
|
16/04/2024
|
Prabakar
|
3634005WL000839
|
Prabakar
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764582
|
|
VEMULA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
LUXETTIPET
|
TS-34-005-004-007/010055
(CHANDRAM)
|
3634005000NRG25160420240035976
|
16/04/2024
|
Mallesh
|
3634005WL000764
|
Mallesh
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764283
|
|
MALLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUXETTIPET
|
TS-34-005-004-007/010061
(CHANDRAM)
|
3634005000NRG25160420240035978
|
16/04/2024
|
Bumakka
|
3634005WL000764
|
Bumakka
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764368
|
|
BHOOMAKKA GOGARLA
|
UNION BANK OF INDIA(508500)
|
|
442
|
LUXETTIPET
|
TS-34-005-004-007/010061
(CHANDRAM)
|
3634005000NRG25160420240035977
|
16/04/2024
|
Raaju
|
3634005WL000764
|
Raaju
|
00468
|
UBIN0807672
|
209
|
209
|
Processed
|
29/04/2024
|
|
3369764233
|
|
GOGERLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
443
|
LUXETTIPET
|
TS-34-005-004-007/010086
(CHANDRAM)
|
3634005000NRG25160420240034428
|
16/04/2024
|
Lachchayya
|
3634005WL000734
|
Lachchayya
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764379
|
|
KOLLUKA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
444
|
LUXETTIPET
|
TS-34-005-004-007/010086
(CHANDRAM)
|
3634005000NRG25160420240034429
|
16/04/2024
|
Ratnavva
|
3634005WL000734
|
Ratnavva
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764378
|
|
RATNA KOLLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUXETTIPET
|
TS-34-005-004-007/010122
(CHANDRAM)
|
3634005000NRG25160420240039365
|
16/04/2024
|
Sattavva
|
3634005WL000839
|
Sattavva
|
00468
|
UBIN0807672
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764181
|
|
Mrs. RAJUNALA SATTAVVA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
LUXETTIPET
|
TS-34-005-004-007/010122
(CHANDRAM)
|
3634005000NRG25160420240039364
|
16/04/2024
|
Swami
|
3634005WL000839
|
Swami
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764424
|
|
RAJUNALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
447
|
LUXETTIPET
|
TS-34-005-004-007/010127
(CHANDRAM)
|
3634005000NRG25160420240035982
|
16/04/2024
|
Jayakar
|
3634005WL000764
|
Jayakar
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764382
|
|
VEMULA JAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
LUXETTIPET
|
TS-34-005-004-007/010174
(CHANDRAM)
|
3634005000NRG25160420240035984
|
16/04/2024
|
Chinnayya
|
3634005WL000764
|
Chinnayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764490
|
|
CHINNAIAH ARISE
|
UNION BANK OF INDIA(508500)
|
|
449
|
LUXETTIPET
|
TS-34-005-004-007/010174
(CHANDRAM)
|
3634005000NRG25160420240035985
|
16/04/2024
|
Sampoorna
|
3634005WL000764
|
Sampoorna
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764489
|
|
ARISE SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
LUXETTIPET
|
TS-34-005-004-007/010211
(CHANDRAM)
|
3634005000NRG25160420240034431
|
16/04/2024
|
Sattamma
|
3634005WL000734
|
Sattamma
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764599
|
|
SattavvaRegunta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG25160420240035986
|
16/04/2024
|
Devadaasu
|
3634005WL000764
|
Devadaasu
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764172
|
|
KALLA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
452
|
LUXETTIPET
|
TS-34-005-004-007/010212
(CHANDRAM)
|
3634005000NRG25160420240035987
|
16/04/2024
|
Vasanta
|
3634005WL000764
|
Vasanta
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764004
|
|
VASANTHA KALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
LUXETTIPET
|
TS-34-005-004-007/010214
(CHANDRAM)
|
3634005000NRG25160420240035988
|
16/04/2024
|
Pochayya
|
3634005WL000764
|
Pochayya
|
00468
|
UBIN0807672
|
418
|
418
|
Processed
|
29/04/2024
|
|
3369764236
|
|
GOGARLA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
LUXETTIPET
|
TS-34-005-004-007/010237
(CHANDRAM)
|
3634005000NRG25160420240035990
|
16/04/2024
|
Mallamma
|
3634005WL000764
|
Mallamma
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764405
|
|
Mallamma sirra sirra
|
GENERAL POST OFFICE(607245)
|
|
455
|
LUXETTIPET
|
TS-34-005-004-007/010244
(CHANDRAM)
|
3634005000NRG25160420240039366
|
16/04/2024
|
Lingamma
|
3634005WL000839
|
Lingamma
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764182
|
|
Mrs. LINGAMMA DURGAM W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LUXETTIPET
|
TS-34-005-004-007/010245
(CHANDRAM)
|
3634005000NRG25160420240035991
|
16/04/2024
|
Esamma
|
3634005WL000764
|
Esamma
|
00468
|
UBIN0807672
|
1045
|
1045
|
Rejected
|
29/04/2024
|
|
3369764177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
LUXETTIPET
|
TS-34-005-004-007/010246
(CHANDRAM)
|
3634005000NRG25160420240035992
|
16/04/2024
|
Shankaramma
|
3634005WL000764
|
Shankaramma
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764533
|
|
SHANKARAMMA KALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
LUXETTIPET
|
TS-34-005-004-007/010254
(CHANDRAM)
|
3634005000NRG25160420240039368
|
16/04/2024
|
Pushpalata
|
3634005WL000839
|
Pushpalata
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764183
|
|
Mrs. PUSHPALATHA ARSE W O KARNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
LUXETTIPET
|
TS-34-005-004-007/010255
(CHANDRAM)
|
3634005000NRG25160420240039369
|
16/04/2024
|
Sattamma
|
3634005WL000839
|
Sattamma
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764007
|
|
SATHAVVA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
LUXETTIPET
|
TS-34-005-004-007/010268
(CHANDRAM)
|
3634005000NRG25160420240039370
|
16/04/2024
|
Poshayya
|
3634005WL000839
|
Poshayya
|
00468
|
UBIN0807672
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764583
|
|
Poshayya Kaaperapu Kaaper
|
GENERAL POST OFFICE(607245)
|
|
461
|
LUXETTIPET
|
TS-34-005-004-007/010271
(CHANDRAM)
|
3634005000NRG25160420240039372
|
16/04/2024
|
Kalavati
|
3634005WL000839
|
Kalavati
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764589
|
|
GUMPULA KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
LUXETTIPET
|
TS-34-005-004-007/010292
(CHANDRAM)
|
3634005000NRG25160420240039375
|
16/04/2024
|
Lachayya
|
3634005WL000839
|
Lachayya
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764292
|
|
KJAKULA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
LUXETTIPET
|
TS-34-005-004-007/010294
(CHANDRAM)
|
3634005000NRG25160420240039377
|
16/04/2024
|
Padma
|
3634005WL000839
|
Padma
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764180
|
|
Mrs. PADMA DAKURI W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
LUXETTIPET
|
TS-34-005-004-007/010294
(CHANDRAM)
|
3634005000NRG25160420240039378
|
16/04/2024
|
Ramesh
|
3634005WL000839
|
Ramesh
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764179
|
|
Ramesh Daakuri Daakuri
|
GENERAL POST OFFICE(607245)
|
|
465
|
LUXETTIPET
|
TS-34-005-004-007/010296
(CHANDRAM)
|
3634005000NRG25160420240039379
|
16/04/2024
|
Jamuna
|
3634005WL000839
|
Jamuna
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764581
|
|
MRS ARSE JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
466
|
LUXETTIPET
|
TS-34-005-004-007/010314
(CHANDRAM)
|
3634005000NRG25160420240034433
|
16/04/2024
|
Chandana
|
3634005WL000734
|
Chandana
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764598
|
|
CHANDANA CHIPPAKURTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
467
|
LUXETTIPET
|
TS-34-005-004-007/010319
(CHANDRAM)
|
3634005000NRG25160420240034434
|
16/04/2024
|
Posavva
|
3634005WL000734
|
Posavva
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764597
|
|
Mrs. Poshavva Regunta
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
LUXETTIPET
|
TS-34-005-004-007/010320
(CHANDRAM)
|
3634005000NRG25160420240035995
|
16/04/2024
|
Buchavva
|
3634005WL000764
|
Buchavva
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764293
|
|
Mrs. BUCHAVVA KODI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
LUXETTIPET
|
TS-34-005-004-007/010343
(CHANDRAM)
|
3634005000NRG25160420240034438
|
16/04/2024
|
Srilata
|
3634005WL000734
|
Srilata
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764377
|
|
BANDI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
470
|
LUXETTIPET
|
TS-34-005-004-007/010355
(CHANDRAM)
|
3634005000NRG25160420240035996
|
16/04/2024
|
Prameela
|
3634005WL000764
|
Prameela
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764481
|
|
PRAMEELA CHITUMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LUXETTIPET
|
TS-34-005-004-007/010366
(CHANDRAM)
|
3634005000NRG25160420240035997
|
16/04/2024
|
Lakshmi
|
3634005WL000764
|
Lakshmi
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764356
|
|
LAXMI PONNAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
LUXETTIPET
|
TS-34-005-004-007/010379
(CHANDRAM)
|
3634005000NRG25160420240035998
|
16/04/2024
|
Vimala
|
3634005WL000764
|
Vimala
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764346
|
|
PONNAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
473
|
LUXETTIPET
|
TS-34-005-004-007/010418
(CHANDRAM)
|
3634005000NRG25160420240036001
|
16/04/2024
|
Balakka
|
3634005WL000764
|
Balakka
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764690
|
|
NARASIMHULU ITIKYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160420240036003
|
16/04/2024
|
Laksmi
|
3634005WL000764
|
Laksmi
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764358
|
|
RAPAKA LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
475
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160420240036002
|
16/04/2024
|
Shankarayya
|
3634005WL000764
|
Shankarayya
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764539
|
|
RAPAKA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
476
|
LUXETTIPET
|
TS-34-005-004-007/010425
(CHANDRAM)
|
3634005000NRG25160420240036006
|
16/04/2024
|
Lingayya
|
3634005WL000764
|
Lingayya
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764384
|
|
ANNARAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
477
|
LUXETTIPET
|
TS-34-005-004-007/010425
(CHANDRAM)
|
3634005000NRG25160420240036007
|
16/04/2024
|
Vijaya
|
3634005WL000764
|
Vijaya
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764084
|
|
JAYA ANNARAPU
|
UNION BANK OF INDIA(508500)
|
|
478
|
LUXETTIPET
|
TS-34-005-004-007/010432
(CHANDRAM)
|
3634005000NRG25160420240036008
|
16/04/2024
|
Anjayya
|
3634005WL000764
|
Anjayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764485
|
|
ARKUTA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
479
|
LUXETTIPET
|
TS-34-005-004-007/010432
(CHANDRAM)
|
3634005000NRG25160420240036009
|
16/04/2024
|
Raajavva
|
3634005WL000764
|
Raajavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764235
|
|
ARUKUNTA ANJANNA & ARUKUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
480
|
LUXETTIPET
|
TS-34-005-004-007/010462
(CHANDRAM)
|
3634005000NRG25160420240036010
|
16/04/2024
|
Lasumagoud
|
3634005WL000764
|
Lasumagoud
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764363
|
|
AKULA LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
481
|
LUXETTIPET
|
TS-34-005-004-007/010467
(CHANDRAM)
|
3634005000NRG25160420240036012
|
16/04/2024
|
Lakshman
|
3634005WL000764
|
Lakshman
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764422
|
|
ANNARAPU LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
482
|
LUXETTIPET
|
TS-34-005-004-007/010472
(CHANDRAM)
|
3634005000NRG25160420240036014
|
16/04/2024
|
Raajayya
|
3634005WL000764
|
Raajayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764758
|
|
Raajayya Arkuta Arkuta
|
GENERAL POST OFFICE(607245)
|
|
483
|
LUXETTIPET
|
TS-34-005-004-007/010506
(CHANDRAM)
|
3634005000NRG25160420240034440
|
16/04/2024
|
Laksmi
|
3634005WL000734
|
Laksmi
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764170
|
|
ANNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
LUXETTIPET
|
TS-34-005-004-007/010506
(CHANDRAM)
|
3634005000NRG25160420240034439
|
16/04/2024
|
Raajayya
|
3634005WL000734
|
Raajayya
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764529
|
|
ANNAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
485
|
LUXETTIPET
|
TS-34-005-004-007/010508
(CHANDRAM)
|
3634005000NRG25160420240036015
|
16/04/2024
|
Vimala
|
3634005WL000764
|
Vimala
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764381
|
|
Vimala errojula errojula
|
GENERAL POST OFFICE(607245)
|
|
486
|
LUXETTIPET
|
TS-34-005-004-007/010511
(CHANDRAM)
|
3634005000NRG25160420240034441
|
16/04/2024
|
Laksmi
|
3634005WL000734
|
Laksmi
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764631
|
|
PANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
LUXETTIPET
|
TS-34-005-004-007/010518
(CHANDRAM)
|
3634005000NRG25160420240036016
|
16/04/2024
|
Mallakka
|
3634005WL000764
|
Mallakka
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764371
|
|
Mallakka arukuta arukuta
|
GENERAL POST OFFICE(607245)
|
|
488
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160420240036017
|
16/04/2024
|
Komurayya
|
3634005WL000764
|
Komurayya
|
00468
|
UBIN0807672
|
418
|
418
|
Processed
|
29/04/2024
|
|
3369764369
|
|
Komurayya arkuta arkuta
|
GENERAL POST OFFICE(607245)
|
|
489
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160420240036019
|
16/04/2024
|
Komurayya
|
3634005WL000764
|
Komurayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764685
|
|
MAHESH ARKUTA
|
UNION BANK OF INDIA(508500)
|
|
490
|
LUXETTIPET
|
TS-34-005-004-007/010531
(CHANDRAM)
|
3634005000NRG25160420240036018
|
16/04/2024
|
Laksmi
|
3634005WL000764
|
Laksmi
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764347
|
|
ARKUTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
LUXETTIPET
|
TS-34-005-004-007/010532
(CHANDRAM)
|
3634005000NRG25160420240036021
|
16/04/2024
|
Gangaiah
|
3634005WL000764
|
Gangaiah
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764686
|
|
DHASARI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
492
|
LUXETTIPET
|
TS-34-005-004-007/010540
(CHANDRAM)
|
3634005000NRG25160420240034442
|
16/04/2024
|
Chukkanna
|
3634005WL000734
|
Chukkanna
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764632
|
|
CHUKKANNA JADA
|
UNION BANK OF INDIA(508500)
|
|
493
|
LUXETTIPET
|
TS-34-005-004-007/010556
(CHANDRAM)
|
3634005000NRG25160420240034444
|
16/04/2024
|
Venkanna
|
3634005WL000734
|
Venkanna
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764644
|
|
ANNAM VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
LUXETTIPET
|
TS-34-005-004-007/010596
(CHANDRAM)
|
3634005000NRG25160420240034446
|
16/04/2024
|
Mallayya
|
3634005WL000734
|
Mallayya
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764266
|
|
Mallayya bonala bonala
|
GENERAL POST OFFICE(607245)
|
|
495
|
LUXETTIPET
|
TS-34-005-004-007/010596
(CHANDRAM)
|
3634005000NRG25160420240034447
|
16/04/2024
|
Sattamma
|
3634005WL000734
|
Sattamma
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764267
|
|
BONALA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
LUXETTIPET
|
TS-34-005-004-007/010625
(CHANDRAM)
|
3634005000NRG25160420240036023
|
16/04/2024
|
Sattavva
|
3634005WL000764
|
Sattavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764357
|
|
PERAKONDA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
497
|
LUXETTIPET
|
TS-34-005-004-007/010626
(CHANDRAM)
|
3634005000NRG25160420240034449
|
16/04/2024
|
Baagya
|
3634005WL000734
|
Baagya
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764380
|
|
MAVIDALA BAGYLAXMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
LUXETTIPET
|
TS-34-005-004-007/010626
(CHANDRAM)
|
3634005000NRG25160420240034448
|
16/04/2024
|
Lingayya
|
3634005WL000734
|
Lingayya
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764304
|
|
LINGAIAH MAMIDALA
|
UNION BANK OF INDIA(508500)
|
|
499
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG25160420240036025
|
16/04/2024
|
Dhina
|
3634005WL000764
|
Dhina
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764169
|
|
DHEENA BOLLEDLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
500
|
LUXETTIPET
|
TS-34-005-004-007/010664
(CHANDRAM)
|
3634005000NRG25160420240036024
|
16/04/2024
|
Rajayya
|
3634005WL000764
|
Rajayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764373
|
|
BOLLEDLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
501
|
LUXETTIPET
|
TS-34-005-004-007/010665
(CHANDRAM)
|
3634005000NRG25160420240039380
|
16/04/2024
|
Pedda Laxmi
|
3634005WL000839
|
Pedda Laxmi
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764441
|
|
Mrs. DURGAM LAXMI W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG25160420240036026
|
16/04/2024
|
Hacchanayak
|
3634005WL000764
|
Hacchanayak
|
00468
|
UBIN0807672
|
627
|
627
|
Rejected
|
29/04/2024
|
|
3369764530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
LUXETTIPET
|
TS-34-005-004-007/010669
(CHANDRAM)
|
3634005000NRG25160420240036027
|
16/04/2024
|
Shantha
|
3634005WL000764
|
Shantha
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764531
|
|
Mrs. Shantha Eslavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
LUXETTIPET
|
TS-34-005-004-007/010694
(CHANDRAM)
|
3634005000NRG25160420240036030
|
16/04/2024
|
Laxmi
|
3634005WL000764
|
Laxmi
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764360
|
|
RACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
LUXETTIPET
|
TS-34-005-004-007/010694
(CHANDRAM)
|
3634005000NRG25160420240036029
|
16/04/2024
|
Lingayya
|
3634005WL000764
|
Lingayya
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764232
|
|
R LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
506
|
LUXETTIPET
|
TS-34-005-004-007/010697
(CHANDRAM)
|
3634005000NRG25160420240036034
|
16/04/2024
|
Rajeswari
|
3634005WL000764
|
Rajeswari
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764077
|
|
ARKUTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
507
|
LUXETTIPET
|
TS-34-005-004-007/010697
(CHANDRAM)
|
3634005000NRG25160420240036033
|
16/04/2024
|
Thirupathi
|
3634005WL000764
|
Thirupathi
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764080
|
|
ARKUTA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
LUXETTIPET
|
TS-34-005-004-007/010699
(CHANDRAM)
|
3634005000NRG25160420240036036
|
16/04/2024
|
Mallavva
|
3634005WL000764
|
Mallavva
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764376
|
|
Mrs. MALLAVVA ARKUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LUXETTIPET
|
TS-34-005-004-007/010705
(CHANDRAM)
|
3634005000NRG25160420240036040
|
16/04/2024
|
Baagyalaxmi
|
3634005WL000764
|
Baagyalaxmi
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764361
|
|
PERKONDA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
LUXETTIPET
|
TS-34-005-004-007/010707
(CHANDRAM)
|
3634005000NRG25160420240036041
|
16/04/2024
|
Laxmi
|
3634005WL000764
|
Laxmi
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764079
|
|
Laxmi VEMULA VEMULA
|
GENERAL POST OFFICE(607245)
|
|
511
|
LUXETTIPET
|
TS-34-005-004-007/010742
(CHANDRAM)
|
3634005000NRG25160420240036042
|
16/04/2024
|
mallesh
|
3634005WL000764
|
mallesh
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764402
|
|
BONGURALA MALLESH SON OF GANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
512
|
LUXETTIPET
|
TS-34-005-004-007/010742
(CHANDRAM)
|
3634005000NRG25160420240036043
|
16/04/2024
|
swaroopa
|
3634005WL000764
|
swaroopa
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764408
|
|
SWARUPA BONGARALA
|
UNION BANK OF INDIA(508500)
|
|
513
|
LUXETTIPET
|
TS-34-005-004-007/010769
(CHANDRAM)
|
3634005000NRG25160420240036044
|
16/04/2024
|
Bhumaiah
|
3634005WL000764
|
Bhumaiah
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764524
|
|
SARAM BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
514
|
LUXETTIPET
|
TS-34-005-004-007/010769
(CHANDRAM)
|
3634005000NRG25160420240036045
|
16/04/2024
|
Jamuna
|
3634005WL000764
|
Jamuna
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764526
|
|
Mrs. Jamuna Saram
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
LUXETTIPET
|
TS-34-005-004-007/010805
(CHANDRAM)
|
3634005000NRG25160420240036046
|
16/04/2024
|
Bhoomaiah
|
3634005WL000764
|
Bhoomaiah
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764540
|
|
PERKONDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
516
|
LUXETTIPET
|
TS-34-005-004-007/010816
(CHANDRAM)
|
3634005000NRG25160420240036047
|
16/04/2024
|
Lachavva
|
3634005WL000764
|
Lachavva
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764354
|
|
Lachavva Kadtala Kadtala
|
GENERAL POST OFFICE(607245)
|
|
517
|
LUXETTIPET
|
TS-34-005-004-007/010827
(CHANDRAM)
|
3634005000NRG25160420240036048
|
16/04/2024
|
Gangamma
|
3634005WL000764
|
Gangamma
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764484
|
|
GANGAMMA GANGINENI
|
UNION BANK OF INDIA(508500)
|
|
518
|
LUXETTIPET
|
TS-34-005-004-007/010829
(CHANDRAM)
|
3634005000NRG25160420240036049
|
16/04/2024
|
Kamalakar
|
3634005WL000764
|
Kamalakar
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764523
|
|
KUMMARI KAMULAKAR
|
UNION BANK OF INDIA(508500)
|
|
519
|
LUXETTIPET
|
TS-34-005-004-007/010829
(CHANDRAM)
|
3634005000NRG25160420240036050
|
16/04/2024
|
Laxmi
|
3634005WL000764
|
Laxmi
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764525
|
|
KIMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
520
|
LUXETTIPET
|
TS-34-005-004-007/010840
(CHANDRAM)
|
3634005000NRG25160420240039381
|
16/04/2024
|
lachanna
|
3634005WL000839
|
lachanna
|
00468
|
UBIN0807672
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764532
|
|
AKULA LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
521
|
LUXETTIPET
|
TS-34-005-004-007/010843
(CHANDRAM)
|
3634005000NRG25160420240036051
|
16/04/2024
|
Ammai
|
3634005WL000764
|
Ammai
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764370
|
|
PULUGAM AMMAI
|
UNION BANK OF INDIA(508500)
|
|
522
|
LUXETTIPET
|
TS-34-005-004-007/010883
(CHANDRAM)
|
3634005000NRG25160420240036053
|
16/04/2024
|
Premala
|
3634005WL000764
|
Premala
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764383
|
|
VEMULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
523
|
LUXETTIPET
|
TS-34-005-004-007/010891
(CHANDRAM)
|
3634005000NRG25160420240036055
|
16/04/2024
|
Bakkavva
|
3634005WL000764
|
Bakkavva
|
00468
|
UBIN0807672
|
418
|
418
|
Processed
|
29/04/2024
|
|
3369764349
|
|
BAKKAVA DAVAPALLI
|
UNION BANK OF INDIA(508500)
|
|
524
|
LUXETTIPET
|
TS-34-005-004-007/010907
(CHANDRAM)
|
3634005000NRG25160420240036056
|
16/04/2024
|
Venkatavva
|
3634005WL000764
|
Venkatavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764366
|
|
MEDABOINA VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
525
|
LUXETTIPET
|
TS-34-005-004-007/010922
(CHANDRAM)
|
3634005000NRG25160420240036057
|
16/04/2024
|
Madhumitha
|
3634005WL000764
|
Madhumitha
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764406
|
|
Madhumitha Daasari
|
GENERAL POST OFFICE(607245)
|
|
526
|
LUXETTIPET
|
TS-34-005-004-007/010930
(CHANDRAM)
|
3634005000NRG25160420240036058
|
16/04/2024
|
Laxman
|
3634005WL000764
|
Laxman
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764657
|
|
LAXMAN PARUVELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LUXETTIPET
|
TS-34-005-004-007/011003
(CHANDRAM)
|
3634005000NRG25160420240039385
|
16/04/2024
|
Praveen
|
3634005WL000839
|
Praveen
|
00468
|
UBIN0807672
|
407
|
407
|
Processed
|
29/04/2024
|
|
3369764268
|
|
BOLEDLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
528
|
LUXETTIPET
|
TS-34-005-004-007/011006
(CHANDRAM)
|
3634005000NRG25160420240039386
|
16/04/2024
|
Venkatesh
|
3634005WL000839
|
Venkatesh
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764294
|
|
VENKATA SWAMY BOLEDLA
|
UNION BANK OF INDIA(508500)
|
|
529
|
LUXETTIPET
|
TS-34-005-004-007/011013
(CHANDRAM)
|
3634005000NRG25160420240036059
|
16/04/2024
|
Padma
|
3634005WL000764
|
Padma
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764006
|
|
Miss. Padma Kodi
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LUXETTIPET
|
TS-34-005-004-007/011030
(CHANDRAM)
|
3634005000NRG25160420240039388
|
16/04/2024
|
Shantaiah
|
3634005WL000839
|
Shantaiah
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764440
|
|
KAMINDLA SHANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
531
|
LUXETTIPET
|
TS-34-005-004-007/011033
(CHANDRAM)
|
3634005000NRG25160420240039389
|
16/04/2024
|
Karna
|
3634005WL000839
|
Karna
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764178
|
|
Mrs. DAKURI KARUNA W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
LUXETTIPET
|
TS-34-005-004-007/011059
(CHANDRAM)
|
3634005000NRG25160420240036060
|
16/04/2024
|
latha
|
3634005WL000764
|
latha
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764348
|
|
ANNAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
LUXETTIPET
|
TS-34-005-004-007/011071
(CHANDRAM)
|
3634005000NRG25160420240039390
|
16/04/2024
|
lingamma
|
3634005WL000839
|
lingamma
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764282
|
|
BODDULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
LUXETTIPET
|
TS-34-005-004-007/011073
(CHANDRAM)
|
3634005000NRG25160420240036061
|
16/04/2024
|
chendrayya
|
3634005WL000764
|
chendrayya
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764374
|
|
SARAM CHANDRAIAH SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
535
|
LUXETTIPET
|
TS-34-005-004-007/011073
(CHANDRAM)
|
3634005000NRG25160420240036062
|
16/04/2024
|
rajavva
|
3634005WL000764
|
rajavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764081
|
|
SARAM RAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
536
|
LUXETTIPET
|
TS-34-005-004-007/011082
(CHANDRAM)
|
3634005000NRG25160420240039391
|
16/04/2024
|
venkatavva
|
3634005WL000839
|
venkatavva
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764423
|
|
Mrs. VENKATAVVA VEMULA D O KOTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
LUXETTIPET
|
TS-34-005-004-007/011090
(CHANDRAM)
|
3634005000NRG25160420240036064
|
16/04/2024
|
manoja
|
3634005WL000764
|
manoja
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764362
|
|
manoja dhadi dhadi
|
GENERAL POST OFFICE(607245)
|
|
538
|
LUXETTIPET
|
TS-34-005-004-007/011090
(CHANDRAM)
|
3634005000NRG25160420240036063
|
16/04/2024
|
rajesh
|
3634005WL000764
|
rajesh
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764171
|
|
DAADI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
539
|
LUXETTIPET
|
TS-34-005-004-007/011103
(CHANDRAM)
|
3634005000NRG25160420240036065
|
16/04/2024
|
Ellavva
|
3634005WL000764
|
Ellavva
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764005
|
|
Mrs. ELLAVVA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
LUXETTIPET
|
TS-34-005-004-007/011107
(CHANDRAM)
|
3634005000NRG25160420240036066
|
16/04/2024
|
Pochaiah
|
3634005WL000764
|
Pochaiah
|
00468
|
UBIN0807672
|
836
|
836
|
Rejected
|
29/04/2024
|
|
3369764234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
541
|
LUXETTIPET
|
TS-34-005-004-007/011118
(CHANDRAM)
|
3634005000NRG25160420240036068
|
16/04/2024
|
Rajitha
|
3634005WL000764
|
Rajitha
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764365
|
|
DHANDI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
542
|
LUXETTIPET
|
TS-34-005-004-007/011119
(CHANDRAM)
|
3634005000NRG25160420240036069
|
16/04/2024
|
Jyothi
|
3634005WL000764
|
Jyothi
|
00468
|
UBIN0807672
|
627
|
627
|
Processed
|
29/04/2024
|
|
3369764173
|
|
VYDYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
543
|
LUXETTIPET
|
TS-34-005-004-007/011212
(CHANDRAM)
|
3634005000NRG25160420240036075
|
16/04/2024
|
srivani
|
3634005WL000764
|
srivani
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764174
|
|
PONNAM SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
LUXETTIPET
|
TS-34-005-004-007/011213
(CHANDRAM)
|
3634005000NRG25160420240036076
|
16/04/2024
|
srilatha
|
3634005WL000764
|
srilatha
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764364
|
|
PONNAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
545
|
LUXETTIPET
|
TS-34-005-004-007/011227
(CHANDRAM)
|
3634005000NRG25160420240036077
|
16/04/2024
|
Sathaiah
|
3634005WL000764
|
Sathaiah
|
00468
|
UBIN0807672
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764689
|
|
THARA PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUXETTIPET
|
TS-34-005-004-007/011239
(CHANDRAM)
|
3634005000NRG25160420240039392
|
16/04/2024
|
srinivas
|
3634005WL000839
|
srinivas
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764269
|
|
GUMPULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
547
|
LUXETTIPET
|
TS-34-005-004-007/11252
(CHANDRAM)
|
3634005000NRG25160420240036079
|
16/04/2024
|
Uma Gogarla
|
3634005WL000764
|
Uma Gogarla
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764590
|
|
UMA GOGARLA
|
UNION BANK OF INDIA(508500)
|
|
548
|
LUXETTIPET
|
TS-34-005-004-007/11261
(CHANDRAM)
|
3634005000NRG25160420240039393
|
16/04/2024
|
Gangu Agaadi
|
3634005WL000839
|
Gangu Agaadi
|
00468
|
UBIN0807672
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764284
|
|
GANGU AGAADI
|
UNION BANK OF INDIA(508500)
|
|
549
|
LUXETTIPET
|
TS-34-005-004-007/11274
(CHANDRAM)
|
3634005000NRG25160420240036082
|
16/04/2024
|
Vemula Mariyamma
|
3634005WL000764
|
Vemula Mariyamma
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764407
|
|
MARIYAMMA VEMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LUXETTIPET
|
TS-34-005-004-007/11274
(CHANDRAM)
|
3634005000NRG25160420240036083
|
16/04/2024
|
Vemula Pochaiah
|
3634005WL000764
|
Vemula Pochaiah
|
00468
|
UBIN0807672
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764400
|
|
VEMULA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
LUXETTIPET
|
TS-34-005-009-010/010023
(KOTHUR)
|
3634005000NRG25160420240034753
|
16/04/2024
|
Guruvamma
|
3634005WL000744
|
Guruvamma
|
00468
|
UBIN0807672
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3369764764
|
|
CHOPPADANDI GURUVAMMA WIFE OF LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
552
|
LUXETTIPET
|
TS-34-005-009-010/010026
(KOTHUR)
|
3634005000NRG25160420240039001
|
16/04/2024
|
Raajeshwari
|
3634005WL000825
|
Raajeshwari
|
00468
|
UBIN0807672
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764157
|
|
MRS MOTAPALKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LUXETTIPET
|
TS-34-005-009-010/010048
(KOTHUR)
|
3634005000NRG25160420240039009
|
16/04/2024
|
Raaju
|
3634005WL000825
|
Raaju
|
00468
|
UBIN0807672
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764386
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LUXETTIPET
|
TS-34-005-009-010/010198
(KOTHUR)
|
3634005000NRG25160420240039051
|
16/04/2024
|
Neela
|
3634005WL000825
|
Neela
|
00468
|
UBIN0807672
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764158
|
|
DURGAM NEELA
|
UNION BANK OF INDIA(508500)
|
|
555
|
LUXETTIPET
|
TS-34-005-009-010/010428
(KOTHUR)
|
3634005000NRG25160420240039108
|
16/04/2024
|
Padma
|
3634005WL000825
|
Padma
|
00468
|
UBIN0807672
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764527
|
|
PONNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
556
|
LUXETTIPET
|
TS-34-005-014-016/10977
(THIMMAPUR)
|
3634005000NRG25160420240039258
|
16/04/2024
|
Kannam Nagalaxmi
|
3634005WL000831
|
Kannam Nagalaxmi
|
00468
|
UBIN0807672
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3369764649
|
|
KANNAM NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
LUXETTIPET
|
TS-34-005-016-018/010047
(POTHEPALLE)
|
3634005000NRG25160420240038382
|
16/04/2024
|
Latha
|
3634005WL000810
|
Latha
|
00468
|
UBIN0807672
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764059
|
|
MRS LATHA KUSHNAPELLY
|
STATE BANK OF INDIA(508548)
|
|
558
|
LUXETTIPET
|
TS-34-005-020-001/010173
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034460
|
16/04/2024
|
mariya
|
3634005WL000734
|
mariya
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764350
|
|
Mrs. MARIYA KUNAMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
LUXETTIPET
|
TS-34-005-020-001/010174
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034461
|
16/04/2024
|
sumalatha
|
3634005WL000734
|
sumalatha
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764270
|
|
SUMALATHA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
560
|
LUXETTIPET
|
TS-34-005-020-001/010206
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034466
|
16/04/2024
|
Kallepelli Sudharshan
|
3634005WL000734
|
Kallepelli Sudharshan
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764640
|
|
LAXMI KALLEPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LUXETTIPET
|
TS-34-005-020-001/010322
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034479
|
16/04/2024
|
Devayya
|
3634005WL000734
|
Devayya
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764153
|
|
KONGALA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
LUXETTIPET
|
TS-34-005-020-001/010396
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034486
|
16/04/2024
|
Laksmi
|
3634005WL000734
|
Laksmi
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764515
|
|
Laksmi Bingi Bingi
|
GENERAL POST OFFICE(607245)
|
|
563
|
LUXETTIPET
|
TS-34-005-020-001/011052
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034518
|
16/04/2024
|
Srinivas
|
3634005WL000734
|
Srinivas
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764579
|
|
THOTA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
564
|
LUXETTIPET
|
TS-34-005-020-001/011259
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034529
|
16/04/2024
|
Malathi
|
3634005WL000734
|
Malathi
|
00468
|
UBIN0807672
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3369764242
|
|
MALATHI JAINENI
|
UNION BANK OF INDIA(508500)
|
|
565
|
LUXETTIPET
|
TS-34-005-020-001/011263
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034531
|
16/04/2024
|
Rajeshwari
|
3634005WL000734
|
Rajeshwari
|
00468
|
UBIN0807672
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764359
|
|
JAINENI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
566
|
LUXETTIPET
|
TS-34-005-020-001/011265
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034532
|
16/04/2024
|
Anjagoud
|
3634005WL000734
|
Anjagoud
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764124
|
|
PONNAM ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
567
|
LUXETTIPET
|
TS-34-005-020-001/011286
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034534
|
16/04/2024
|
Sumalatha
|
3634005WL000734
|
Sumalatha
|
00468
|
UBIN0807672
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764241
|
|
VELUPULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
568
|
LUXETTIPET
|
TS-34-005-020-001/020058
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034545
|
16/04/2024
|
Santhosh Reddy
|
3634005WL000734
|
Santhosh Reddy
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764711
|
|
ELETI SANTHOSH REDDY
|
UNION BANK OF INDIA(508500)
|
|
569
|
LUXETTIPET
|
TS-34-005-020-001/020092
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034568
|
16/04/2024
|
Rajesh
|
3634005WL000734
|
Rajesh
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764078
|
|
RAJESH NASPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUXETTIPET
|
TS-34-005-020-001/20188
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034585
|
16/04/2024
|
Gollapelly Mallaiah
|
3634005WL000734
|
Gollapelly Mallaiah
|
00468
|
UBIN0807672
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764639
|
|
GOLLA PELLY KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
LUXETTIPET
|
TS-34-005-020-001/20189
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034587
|
16/04/2024
|
Thota Vajravva
|
3634005WL000734
|
Thota Vajravva
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369763971
|
|
MR VAJRAVVA THOTA
|
STATE BANK OF INDIA(508548)
|
|
572
|
LUXETTIPET
|
TS-34-005-020-001/20190
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034588
|
16/04/2024
|
Eleti Sravanthi
|
3634005WL000734
|
Eleti Sravanthi
|
00468
|
UBIN0807672
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764648
|
|
Mrs. Eleti Sravanthi W o Rajeshwar Redd
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
LUXETTIPET
|
TS-34-005-021-001/040048
(KOTHA KOMMUGUDA)
|
3634005000NRG25160420240034750
|
16/04/2024
|
Gangavva
|
3634005WL000741
|
Gangavva
|
00468
|
UBIN0807672
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369764298
|
|
AKKALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233298
|
233298
|
|
|
|
|
|
|
|
|
574
|
LUXETTIPET
|
TS-34-005-022-001/020097
(SURAM)
|
3634005000NRG25160420240036112
|
16/04/2024
|
Srinivas
|
3634005WL000765
|
Srinivas
|
00468
|
UBIN0814865
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764708
|
|
SRINIVAS MANCHIKATLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
575
|
LUXETTIPET
|
TS-34-005-004-007/010019
(CHANDRAM)
|
3634005000NRG25160420240039362
|
16/04/2024
|
Paala
|
3634005WL000839
|
Paala
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764513
|
|
PALA ARISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
LUXETTIPET
|
TS-34-005-004-007/010219
(CHANDRAM)
|
3634005000NRG25160420240034432
|
16/04/2024
|
Regunta Padma
|
3634005WL000734
|
Regunta Padma
|
00683
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764615
|
|
REGUNTA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
LUXETTIPET
|
TS-34-005-004-007/010424
(CHANDRAM)
|
3634005000NRG25160420240036005
|
16/04/2024
|
Rapaka Komalatha
|
3634005WL000764
|
Rapaka Komalatha
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764670
|
|
Mrs. RAPAKA KOMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
LUXETTIPET
|
TS-34-005-016-018/010268
(POTHEPALLE)
|
3634005000NRG25160420240038423
|
16/04/2024
|
Thirupathi
|
3634005WL000810
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369764610
|
|
Mrs. KASADI THIRUPATHI S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
LUXETTIPET
|
TS-34-005-016-018/010310
(POTHEPALLE)
|
3634005000NRG25160420240038434
|
16/04/2024
|
Laksmi
|
3634005WL000810
|
Laksmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369764512
|
|
Mrs. LAXMI GURRALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
LUXETTIPET
|
TS-34-005-016-018/010318
(POTHEPALLE)
|
3634005000NRG25160420240038437
|
16/04/2024
|
Laxmi
|
3634005WL000810
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764511
|
|
Mrs. KASADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
LUXETTIPET
|
TS-34-005-016-018/010623
(POTHEPALLE)
|
3634005000NRG25160420240038456
|
16/04/2024
|
Mallavva
|
3634005WL000810
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
429
|
429
|
Processed
|
29/04/2024
|
|
3369764392
|
|
GURRALA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LUXETTIPET
|
TS-34-005-020-001/010901
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034512
|
16/04/2024
|
Swarupa
|
3634005WL000734
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764668
|
|
AKULA RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
583
|
LUXETTIPET
|
TS-34-005-020-001/20182
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034583
|
16/04/2024
|
Laxmi Ponnam
|
3634005WL000734
|
Laxmi Ponnam
|
00683
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764669
|
|
LAXMI PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUXETTIPET
|
TS-34-005-022-001/20247
(SURAM)
|
3634005000NRG25160420240036158
|
16/04/2024
|
Aneefa Begam
|
3634005WL000765
|
Aneefa Begam
|
00683
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764658
|
|
Mrs. Aneefa Begam
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
LUXETTIPET
|
TS-34-005-022-001/20248
(SURAM)
|
3634005000NRG25160420240036159
|
16/04/2024
|
Aziz Mohammad
|
3634005WL000765
|
Aziz Mohammad
|
00683
|
SBIN0RRDCGB
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764667
|
|
AZIZ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
586
|
LUXETTIPET
|
TS-34-005-002-001/030019
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039398
|
16/04/2024
|
Rajeshwari
|
3634005WL000842
|
Rajeshwari
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764312
|
|
Mrs. PETTAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
LUXETTIPET
|
TS-34-005-002-001/030089
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039418
|
16/04/2024
|
Tirumala
|
3634005WL000842
|
Tirumala
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764541
|
|
Tirumala Karukuri Karukur
|
GENERAL POST OFFICE(607245)
|
|
588
|
LUXETTIPET
|
TS-34-005-002-001/030095
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240034749
|
16/04/2024
|
Mallesh
|
3634005WL000740
|
Mallesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369764751
|
|
SHANKARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUXETTIPET
|
TS-34-005-002-001/030137
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039430
|
16/04/2024
|
Manjula
|
3634005WL000842
|
Manjula
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764012
|
|
CHOPPADANDI MANJULA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
LUXETTIPET
|
TS-34-005-002-001/030213
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039470
|
16/04/2024
|
Shankarayya
|
3634005WL000842
|
Shankarayya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764151
|
|
Mr. KANDULA SHANKRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
LUXETTIPET
|
TS-34-005-002-001/030228
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039482
|
16/04/2024
|
Pushpalata
|
3634005WL000842
|
Pushpalata
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764723
|
|
Mrs. BANDI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
LUXETTIPET
|
TS-34-005-002-001/030252
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039488
|
16/04/2024
|
Bhulaxmi
|
3634005WL000842
|
Bhulaxmi
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764724
|
|
BHUSARAJULA BHOOLAXMI WO CHINNAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
LUXETTIPET
|
TS-34-005-002-001/030266
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039491
|
16/04/2024
|
Ramesh
|
3634005WL000842
|
Ramesh
|
00691
|
IPOS0000001
|
818
|
818
|
Rejected
|
29/04/2024
|
|
3369764725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
LUXETTIPET
|
TS-34-005-002-001/030337
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039509
|
16/04/2024
|
sunitha
|
3634005WL000842
|
sunitha
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764311
|
|
SURAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUXETTIPET
|
TS-34-005-002-001/030469
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039532
|
16/04/2024
|
pavani
|
3634005WL000842
|
pavani
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
29/04/2024
|
|
3369764741
|
|
Mrs. Gadsu Pavani W o Venkatesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
596
|
LUXETTIPET
|
TS-34-005-002-001/030486
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039535
|
16/04/2024
|
Mallesh
|
3634005WL000842
|
Mallesh
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
29/04/2024
|
|
3369764738
|
|
Mr. Biyyala Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
597
|
LUXETTIPET
|
TS-34-005-002-001/030496
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039538
|
16/04/2024
|
Lingampalli Sunitha
|
3634005WL000842
|
Lingampalli Sunitha
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764655
|
|
SUNITHA LINGAMPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LUXETTIPET
|
TS-34-005-002-001/030504
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039540
|
16/04/2024
|
Shankaraiah
|
3634005WL000842
|
Shankaraiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3369764677
|
|
Mr. KONDRA SHANKARAIAH S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
LUXETTIPET
|
TS-34-005-002-001/030579
(PATHAKOMMUGUDA)
|
3634005000NRG25160420240039543
|
16/04/2024
|
Gangaiah
|
3634005WL000842
|
Gangaiah
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/04/2024
|
|
3369764748
|
|
MRS SRAVANTHI CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUXETTIPET
|
TS-34-005-004-007/010068
(CHANDRAM)
|
3634005000NRG25160420240035979
|
16/04/2024
|
Rajini
|
3634005WL000764
|
Rajini
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764495
|
|
Mrs. KAMILLA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
LUXETTIPET
|
TS-34-005-004-007/010171
(CHANDRAM)
|
3634005000NRG25160420240035983
|
16/04/2024
|
Jakkula Devaiah
|
3634005WL000764
|
Jakkula Devaiah
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764757
|
|
Mr. Jakkula Devaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
LUXETTIPET
|
TS-34-005-004-007/010214
(CHANDRAM)
|
3634005000NRG25160420240035989
|
16/04/2024
|
Padma
|
3634005WL000764
|
Padma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764732
|
|
PADMA GOGARLA
|
UNION BANK OF INDIA(508500)
|
|
603
|
LUXETTIPET
|
TS-34-005-004-007/010270
(CHANDRAM)
|
3634005000NRG25160420240039371
|
16/04/2024
|
Venkatesh
|
3634005WL000839
|
Venkatesh
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764493
|
|
GUMPULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LUXETTIPET
|
TS-34-005-004-007/010273
(CHANDRAM)
|
3634005000NRG25160420240039374
|
16/04/2024
|
Ratanaiah
|
3634005WL000839
|
Ratanaiah
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764390
|
|
BOLLEDLA RATNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUXETTIPET
|
TS-34-005-004-007/010273
(CHANDRAM)
|
3634005000NRG25160420240039373
|
16/04/2024
|
Vasanta
|
3634005WL000839
|
Vasanta
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
29/04/2024
|
|
3369764138
|
|
Vasantha Boledla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
606
|
LUXETTIPET
|
TS-34-005-004-007/010341
(CHANDRAM)
|
3634005000NRG25160420240034437
|
16/04/2024
|
Manga
|
3634005WL000734
|
Manga
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764253
|
|
Mrs. MANGA CHINDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
LUXETTIPET
|
TS-34-005-004-007/010341
(CHANDRAM)
|
3634005000NRG25160420240034436
|
16/04/2024
|
Poshamallu
|
3634005WL000734
|
Poshamallu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764255
|
|
POSHAMALLU CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LUXETTIPET
|
TS-34-005-004-007/010407
(CHANDRAM)
|
3634005000NRG25160420240035999
|
16/04/2024
|
Rajita
|
3634005WL000764
|
Rajita
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764678
|
|
Mrs. Rajitha Kadathala
|
TELANGANA GRAMEENA BANK(607195)
|
|
609
|
LUXETTIPET
|
TS-34-005-004-007/010532
(CHANDRAM)
|
3634005000NRG25160420240036020
|
16/04/2024
|
Mallavva
|
3634005WL000764
|
Mallavva
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764731
|
|
MALLESHWARI DHASARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
LUXETTIPET
|
TS-34-005-004-007/010551
(CHANDRAM)
|
3634005000NRG25160420240034443
|
16/04/2024
|
Naspuri lalitha
|
3634005WL000734
|
Naspuri lalitha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764494
|
|
LALITHA NASPURI
|
UNION BANK OF INDIA(508500)
|
|
611
|
LUXETTIPET
|
TS-34-005-004-007/010654
(CHANDRAM)
|
3634005000NRG25160420240034450
|
16/04/2024
|
Jaya
|
3634005WL000734
|
Jaya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764141
|
|
MARAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
612
|
LUXETTIPET
|
TS-34-005-004-007/010693
(CHANDRAM)
|
3634005000NRG25160420240036028
|
16/04/2024
|
Sunitha
|
3634005WL000764
|
Sunitha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764744
|
|
RACHAERLA SUNITHA WIFE OF THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
613
|
LUXETTIPET
|
TS-34-005-004-007/010695
(CHANDRAM)
|
3634005000NRG25160420240036031
|
16/04/2024
|
Budhavva
|
3634005WL000764
|
Budhavva
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764681
|
|
RACHARLA BHOODAVVA
|
UNION BANK OF INDIA(508500)
|
|
614
|
LUXETTIPET
|
TS-34-005-004-007/010698
(CHANDRAM)
|
3634005000NRG25160420240036035
|
16/04/2024
|
Posavva
|
3634005WL000764
|
Posavva
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
29/04/2024
|
|
3369764735
|
|
POSHAVVA DHADI
|
UNION BANK OF INDIA(508500)
|
|
615
|
LUXETTIPET
|
TS-34-005-004-007/010702
(CHANDRAM)
|
3634005000NRG25160420240036038
|
16/04/2024
|
Laxmi
|
3634005WL000764
|
Laxmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
29/04/2024
|
|
3369764733
|
|
Mr. AREKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
LUXETTIPET
|
TS-34-005-004-007/010840
(CHANDRAM)
|
3634005000NRG25160420240039382
|
16/04/2024
|
Anjali
|
3634005WL000839
|
Anjali
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764716
|
|
AKULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
617
|
LUXETTIPET
|
TS-34-005-004-007/010882
(CHANDRAM)
|
3634005000NRG25160420240036052
|
16/04/2024
|
Jamuna
|
3634005WL000764
|
Jamuna
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764673
|
|
JAMUNA VEMULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
LUXETTIPET
|
TS-34-005-004-007/011028
(CHANDRAM)
|
3634005000NRG25160420240039387
|
16/04/2024
|
Rajitha
|
3634005WL000839
|
Rajitha
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3369764679
|
|
Mrs. RAJITHA BOLEDLA W O VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
LUXETTIPET
|
TS-34-005-004-007/011113
(CHANDRAM)
|
3634005000NRG25160420240036067
|
16/04/2024
|
Saichinna
|
3634005WL000764
|
Saichinna
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764675
|
|
PONNAM SAI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
620
|
LUXETTIPET
|
TS-34-005-004-007/011138
(CHANDRAM)
|
3634005000NRG25160420240036070
|
16/04/2024
|
Gattaiah
|
3634005WL000764
|
Gattaiah
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764231
|
|
GATTAIAH NUKALA
|
UNION BANK OF INDIA(508500)
|
|
621
|
LUXETTIPET
|
TS-34-005-004-007/011138
(CHANDRAM)
|
3634005000NRG25160420240036071
|
16/04/2024
|
Swapna
|
3634005WL000764
|
Swapna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764672
|
|
NUKALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
622
|
LUXETTIPET
|
TS-34-005-004-007/011143
(CHANDRAM)
|
3634005000NRG25160420240036073
|
16/04/2024
|
Jamuna
|
3634005WL000764
|
Jamuna
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764745
|
|
RACHARLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
623
|
LUXETTIPET
|
TS-34-005-004-007/011143
(CHANDRAM)
|
3634005000NRG25160420240036072
|
16/04/2024
|
Raju
|
3634005WL000764
|
Raju
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
29/04/2024
|
|
3369764734
|
|
RAJU RACHRALA
|
UNION BANK OF INDIA(508500)
|
|
624
|
LUXETTIPET
|
TS-34-005-004-007/11257
(CHANDRAM)
|
3634005000NRG25160420240036080
|
16/04/2024
|
Gajula Kavitha
|
3634005WL000764
|
Gajula Kavitha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764288
|
|
KAVITHA GAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LUXETTIPET
|
TS-34-005-004-007/11258
(CHANDRAM)
|
3634005000NRG25160420240036081
|
16/04/2024
|
Arse Kalpana
|
3634005WL000764
|
Arse Kalpana
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3369764646
|
|
KALPANA ARISE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
626
|
LUXETTIPET
|
TS-34-005-009-010/010085
(KOTHUR)
|
3634005000NRG25160420240039024
|
16/04/2024
|
Puratula Raaju
|
3634005WL000825
|
Puratula Raaju
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764011
|
|
MRS RAJU PUROTHULA
|
STATE BANK OF INDIA(508548)
|
|
627
|
LUXETTIPET
|
TS-34-005-009-010/010253
(KOTHUR)
|
3634005000NRG25160420240039078
|
16/04/2024
|
Neelamma
|
3634005WL000825
|
Neelamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764296
|
|
MRS SURMILLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
LUXETTIPET
|
TS-34-005-009-010/010493
(KOTHUR)
|
3634005000NRG25160420240039115
|
16/04/2024
|
Pancherupula Shankaramma
|
3634005WL000825
|
Pancherupula Shankaramma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3369764095
|
|
Mrs. PANCHERPULA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
LUXETTIPET
|
TS-34-005-016-018/010057
(POTHEPALLE)
|
3634005000NRG25160420240038383
|
16/04/2024
|
Jamuna
|
3634005WL000810
|
Jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764056
|
|
JAMUNA AVUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LUXETTIPET
|
TS-34-005-016-018/010136
(POTHEPALLE)
|
3634005000NRG25160420240038397
|
16/04/2024
|
Laksmi
|
3634005WL000810
|
Laksmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764682
|
|
Mrs. Ganeveni Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
LUXETTIPET
|
TS-34-005-016-018/010149
(POTHEPALLE)
|
3634005000NRG25160420240038401
|
16/04/2024
|
Mallavva
|
3634005WL000810
|
Mallavva
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764743
|
|
GURRALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUXETTIPET
|
TS-34-005-016-018/010159
(POTHEPALLE)
|
3634005000NRG25160420240038403
|
16/04/2024
|
Pochaiah
|
3634005WL000810
|
Pochaiah
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764127
|
|
LINGAMPELLI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LUXETTIPET
|
TS-34-005-016-018/010241
(POTHEPALLE)
|
3634005000NRG25160420240038418
|
16/04/2024
|
Sattavva
|
3634005WL000810
|
Sattavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3369764436
|
|
Mrs. GANNAVENI SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
634
|
LUXETTIPET
|
TS-34-005-016-018/010268
(POTHEPALLE)
|
3634005000NRG25160420240038422
|
16/04/2024
|
Jyoti
|
3634005WL000810
|
Jyoti
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764426
|
|
JYOTHI KASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUXETTIPET
|
TS-34-005-016-018/010272
(POTHEPALLE)
|
3634005000NRG25160420240038426
|
16/04/2024
|
Posavva
|
3634005WL000810
|
Posavva
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764742
|
|
POSAVVA GANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LUXETTIPET
|
TS-34-005-016-018/010327
(POTHEPALLE)
|
3634005000NRG25160420240038442
|
16/04/2024
|
Lakshmi
|
3634005WL000810
|
Lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764750
|
|
Mrs. Laxmi Batthula
|
TELANGANA GRAMEENA BANK(607195)
|
|
637
|
LUXETTIPET
|
TS-34-005-016-018/010359
(POTHEPALLE)
|
3634005000NRG25160420240038449
|
16/04/2024
|
Gouravva
|
3634005WL000810
|
Gouravva
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764749
|
|
MRS GOURAVVA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
638
|
LUXETTIPET
|
TS-34-005-016-018/010567
(POTHEPALLE)
|
3634005000NRG25160420240038454
|
16/04/2024
|
Ramesh
|
3634005WL000810
|
Ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/04/2024
|
|
3369764674
|
|
Mr. GANNAVENI RAMESH S O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
LUXETTIPET
|
TS-34-005-016-018/10652
(POTHEPALLE)
|
3634005000NRG25160420240038460
|
16/04/2024
|
Ravikumar Gurrala
|
3634005WL000810
|
Ravikumar Gurrala
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
29/04/2024
|
|
3369764688
|
|
Mrs. Gurrala Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
640
|
LUXETTIPET
|
TS-34-005-016-018/10652
(POTHEPALLE)
|
3634005000NRG25160420240038461
|
16/04/2024
|
Ravikumar Gurrala
|
3634005WL000810
|
Ravikumar Gurrala
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369764687
|
|
RAVIKUMAR GURRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUXETTIPET
|
TS-34-005-016-018/10663
(POTHEPALLE)
|
3634005000NRG25160420240038463
|
16/04/2024
|
Bathula Sathaiah
|
3634005WL000810
|
Bathula Sathaiah
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369763969
|
|
BATHULA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LUXETTIPET
|
TS-34-005-019-001/020006
(ANKATPALLY)
|
3634005000NRG25160420240038464
|
16/04/2024
|
kavitha
|
3634005WL000810
|
kavitha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764091
|
|
ARIGELA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LUXETTIPET
|
TS-34-005-019-001/020008
(ANKATPALLY)
|
3634005000NRG25160420240038465
|
16/04/2024
|
G Padma
|
3634005WL000810
|
G Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369764434
|
|
Mrs. PADMA GANAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
644
|
LUXETTIPET
|
TS-34-005-019-001/020020
(ANKATPALLY)
|
3634005000NRG25160420240038466
|
16/04/2024
|
B Bucchavva
|
3634005WL000810
|
B Bucchavva
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
29/04/2024
|
|
3369764140
|
|
MRS BUCHAMMA BHUPELLI
|
STATE BANK OF INDIA(508548)
|
|
645
|
LUXETTIPET
|
TS-34-005-019-001/020031
(ANKATPALLY)
|
3634005000NRG25160420240038468
|
16/04/2024
|
sattavva
|
3634005WL000810
|
sattavva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3369764090
|
|
peruka sathavva w/o srinivas
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
646
|
LUXETTIPET
|
TS-34-005-019-001/020034
(ANKATPALLY)
|
3634005000NRG25160420240038469
|
16/04/2024
|
Chandrashekhar
|
3634005WL000810
|
Chandrashekhar
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
29/04/2024
|
|
3369764286
|
|
HANUMANDLA CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
LUXETTIPET
|
TS-34-005-019-001/020055
(ANKATPALLY)
|
3634005000NRG25160420240038470
|
16/04/2024
|
M mallavva
|
3634005WL000810
|
M mallavva
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764092
|
|
Mrs. Madaraveni Mallavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
LUXETTIPET
|
TS-34-005-019-001/020062
(ANKATPALLY)
|
3634005000NRG25160420240038471
|
16/04/2024
|
Rajamma
|
3634005WL000810
|
Rajamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369764435
|
|
NAKKA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LUXETTIPET
|
TS-34-005-019-001/020083
(ANKATPALLY)
|
3634005000NRG25160420240038473
|
16/04/2024
|
G Posavva
|
3634005WL000810
|
G Posavva
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3369764425
|
|
POSHAVVA GANNEVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LUXETTIPET
|
TS-34-005-019-001/020084
(ANKATPALLY)
|
3634005000NRG25160420240038474
|
16/04/2024
|
Latha
|
3634005WL000810
|
Latha
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3369764089
|
|
Mrs. KASAADI LATHA W O SHIVA KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
LUXETTIPET
|
TS-34-005-019-001/020085
(ANKATPALLY)
|
3634005000NRG25160420240038475
|
16/04/2024
|
A Sattamma
|
3634005WL000810
|
A Sattamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369764765
|
|
Mrs. AKUVARI SATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
LUXETTIPET
|
TS-34-005-019-001/020108
(ANKATPALLY)
|
3634005000NRG25160420240038477
|
16/04/2024
|
Srilatha
|
3634005WL000810
|
Srilatha
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
29/04/2024
|
|
3369764486
|
|
Mrs. ARIGELA SRILATHA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
LUXETTIPET
|
TS-34-005-019-001/030026
(ANKATPALLY)
|
3634005000NRG25160420240038479
|
16/04/2024
|
yamuna
|
3634005WL000810
|
yamuna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
29/04/2024
|
|
3369764756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
LUXETTIPET
|
TS-34-005-019-001/30057
(ANKATPALLY)
|
3634005000NRG25160420240034746
|
16/04/2024
|
Avunoori Laxmi
|
3634005WL000738
|
Avunoori Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369764595
|
|
MR BHEEMAIAH AVUNOORI
|
STATE BANK OF INDIA(508548)
|
|
655
|
LUXETTIPET
|
TS-34-005-020-001/010033
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034456
|
16/04/2024
|
Mallavva
|
3634005WL000734
|
Mallavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764216
|
|
KALLEPELLI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
656
|
LUXETTIPET
|
TS-34-005-020-001/010041
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034457
|
16/04/2024
|
Malleshwari
|
3634005WL000734
|
Malleshwari
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764638
|
|
MALLESHWARI RENDLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
657
|
LUXETTIPET
|
TS-34-005-020-001/010066
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034458
|
16/04/2024
|
Saamelu
|
3634005WL000734
|
Saamelu
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764143
|
|
SURAMILLA SAMEL SON OF LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
658
|
LUXETTIPET
|
TS-34-005-020-001/010066
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034459
|
16/04/2024
|
Sushila
|
3634005WL000734
|
Sushila
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764213
|
|
SUSHEELA SURAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LUXETTIPET
|
TS-34-005-020-001/010196
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034462
|
16/04/2024
|
Chinnayya
|
3634005WL000734
|
Chinnayya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764220
|
|
THOTAPELLY CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
660
|
LUXETTIPET
|
TS-34-005-020-001/010196
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034463
|
16/04/2024
|
Elishamma
|
3634005WL000734
|
Elishamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764221
|
|
Mrs. Elisha Thotapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
LUXETTIPET
|
TS-34-005-020-001/010197
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034464
|
16/04/2024
|
Indamma
|
3634005WL000734
|
Indamma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
29/04/2024
|
|
3369764730
|
|
THOTAPALLY INDAKKA
|
UNION BANK OF INDIA(508500)
|
|
662
|
LUXETTIPET
|
TS-34-005-020-001/010198
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034465
|
16/04/2024
|
Kavitha
|
3634005WL000734
|
Kavitha
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764218
|
|
Mrs. CHIPPAKURTHI KAVITHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
663
|
LUXETTIPET
|
TS-34-005-020-001/010209
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034467
|
16/04/2024
|
Shankaravva
|
3634005WL000734
|
Shankaravva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764226
|
|
Mrs. Shankaramma Lingampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
LUXETTIPET
|
TS-34-005-020-001/010210
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034468
|
16/04/2024
|
Lachu
|
3634005WL000734
|
Lachu
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764217
|
|
KONGALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
665
|
LUXETTIPET
|
TS-34-005-020-001/010216
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034469
|
16/04/2024
|
Mallavva
|
3634005WL000734
|
Mallavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764215
|
|
Mallavva regunta regunta
|
GENERAL POST OFFICE(607245)
|
|
666
|
LUXETTIPET
|
TS-34-005-020-001/010247
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034471
|
16/04/2024
|
Esayya
|
3634005WL000734
|
Esayya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764275
|
|
KURUMALA LINGAIAH SON OF NANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
667
|
LUXETTIPET
|
TS-34-005-020-001/010247
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034472
|
16/04/2024
|
Shusheela
|
3634005WL000734
|
Shusheela
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764388
|
|
KUNAMALLA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
668
|
LUXETTIPET
|
TS-34-005-020-001/010279
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034473
|
16/04/2024
|
Rukkavva
|
3634005WL000734
|
Rukkavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764474
|
|
Rukkavva Arepelli Arepell
|
GENERAL POST OFFICE(607245)
|
|
669
|
LUXETTIPET
|
TS-34-005-020-001/010280
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034474
|
16/04/2024
|
mallayya
|
3634005WL000734
|
mallayya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764594
|
|
Mrs. Regunta Esumani
|
TELANGANA GRAMEENA BANK(607195)
|
|
670
|
LUXETTIPET
|
TS-34-005-020-001/010281
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034475
|
16/04/2024
|
Rajavva
|
3634005WL000734
|
Rajavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764219
|
|
Rajavva kamuttam kamuttam
|
GENERAL POST OFFICE(607245)
|
|
671
|
LUXETTIPET
|
TS-34-005-020-001/010303
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034476
|
16/04/2024
|
Rajaiah
|
3634005WL000734
|
Rajaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764635
|
|
KAMALA AVUNURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LUXETTIPET
|
TS-34-005-020-001/010303
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034477
|
16/04/2024
|
Rajaiah
|
3634005WL000734
|
Rajaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764142
|
|
Rajaiah Avunuri Avunuri
|
GENERAL POST OFFICE(607245)
|
|
673
|
LUXETTIPET
|
TS-34-005-020-001/010310
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034478
|
16/04/2024
|
Kaantayya
|
3634005WL000734
|
Kaantayya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Rejected
|
29/04/2024
|
|
3369764728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
LUXETTIPET
|
TS-34-005-020-001/010349
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034480
|
16/04/2024
|
Posavva
|
3634005WL000734
|
Posavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764256
|
|
MALLAIAH BORE
|
UNION BANK OF INDIA(508500)
|
|
675
|
LUXETTIPET
|
TS-34-005-020-001/010349
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034481
|
16/04/2024
|
Posavva
|
3634005WL000734
|
Posavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764257
|
|
BORE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
676
|
LUXETTIPET
|
TS-34-005-020-001/010360
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034482
|
16/04/2024
|
Chilukavva
|
3634005WL000734
|
Chilukavva
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764250
|
|
BORE CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
677
|
LUXETTIPET
|
TS-34-005-020-001/010378
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034483
|
16/04/2024
|
Sattayya
|
3634005WL000734
|
Sattayya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764528
|
|
Mr. Sathaiah Thota
|
TELANGANA GRAMEENA BANK(607195)
|
|
678
|
LUXETTIPET
|
TS-34-005-020-001/010383
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034484
|
16/04/2024
|
Lakshmi
|
3634005WL000734
|
Lakshmi
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764212
|
|
CHILIVERI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
679
|
LUXETTIPET
|
TS-34-005-020-001/010395
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034485
|
16/04/2024
|
Gangavva
|
3634005WL000734
|
Gangavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764165
|
|
GANGAVVA BORE
|
UNION BANK OF INDIA(508500)
|
|
680
|
LUXETTIPET
|
TS-34-005-020-001/010435
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034487
|
16/04/2024
|
Shankarayya
|
3634005WL000734
|
Shankarayya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764156
|
|
SHANKARAIAH PONNAM
|
HDFC BANK LTD(607152)
|
|
681
|
LUXETTIPET
|
TS-34-005-020-001/010445
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034488
|
16/04/2024
|
Komuravva
|
3634005WL000734
|
Komuravva
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764147
|
|
VELPULA KOMURAVVA
|
UNION BANK OF INDIA(508500)
|
|
682
|
LUXETTIPET
|
TS-34-005-020-001/010450
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034490
|
16/04/2024
|
sandeep
|
3634005WL000734
|
sandeep
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764755
|
|
MRS RADHA PALLE
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUXETTIPET
|
TS-34-005-020-001/010451
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034491
|
16/04/2024
|
Chukkaiah
|
3634005WL000734
|
Chukkaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764265
|
|
SHARADA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUXETTIPET
|
TS-34-005-020-001/010468
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034492
|
16/04/2024
|
Manga
|
3634005WL000734
|
Manga
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764260
|
|
Mrs. PANDIRI MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
LUXETTIPET
|
TS-34-005-020-001/010475
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034493
|
16/04/2024
|
Sattavva
|
3634005WL000734
|
Sattavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Rejected
|
29/04/2024
|
|
3369764211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
LUXETTIPET
|
TS-34-005-020-001/010482
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034495
|
16/04/2024
|
Pushpalata
|
3634005WL000734
|
Pushpalata
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764747
|
|
MRS PUSHPALATHA THOTA
|
STATE BANK OF INDIA(508548)
|
|
687
|
LUXETTIPET
|
TS-34-005-020-001/010482
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034494
|
16/04/2024
|
Ramesh
|
3634005WL000734
|
Ramesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764746
|
|
THOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
688
|
LUXETTIPET
|
TS-34-005-020-001/010487
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034496
|
16/04/2024
|
tirumala
|
3634005WL000734
|
tirumala
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764387
|
|
THIRUMALA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LUXETTIPET
|
TS-34-005-020-001/010491
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034497
|
16/04/2024
|
Baagya
|
3634005WL000734
|
Baagya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764273
|
|
MR BHAGYA THOTA
|
STATE BANK OF INDIA(508548)
|
|
690
|
LUXETTIPET
|
TS-34-005-020-001/010504
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034498
|
16/04/2024
|
Raajamallu
|
3634005WL000734
|
Raajamallu
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764759
|
|
Mr. RAJAMALLU UTNURI S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
691
|
LUXETTIPET
|
TS-34-005-020-001/010536
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034499
|
16/04/2024
|
Lakshmi
|
3634005WL000734
|
Lakshmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764249
|
|
Mrs. THOTA LAXMI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
692
|
LUXETTIPET
|
TS-34-005-020-001/010542
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034500
|
16/04/2024
|
Ramesh
|
3634005WL000734
|
Ramesh
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764264
|
|
Komurakka kasetti kasetti
|
GENERAL POST OFFICE(607245)
|
|
693
|
LUXETTIPET
|
TS-34-005-020-001/010544
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034501
|
16/04/2024
|
Raajeshwari
|
3634005WL000734
|
Raajeshwari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764391
|
|
MRS RAJESHWARI CHINDAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
LUXETTIPET
|
TS-34-005-020-001/010553
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034502
|
16/04/2024
|
Lakshmi
|
3634005WL000734
|
Lakshmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764149
|
|
NASPURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
LUXETTIPET
|
TS-34-005-020-001/010582
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034503
|
16/04/2024
|
Shanta
|
3634005WL000734
|
Shanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764254
|
|
PANDIRI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
LUXETTIPET
|
TS-34-005-020-001/010588
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034504
|
16/04/2024
|
Lingavva
|
3634005WL000734
|
Lingavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Rejected
|
29/04/2024
|
|
3369764252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
LUXETTIPET
|
TS-34-005-020-001/010593
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034505
|
16/04/2024
|
Lakshmi
|
3634005WL000734
|
Lakshmi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764647
|
|
Mrs. Laxmi Bonala
|
TELANGANA GRAMEENA BANK(607195)
|
|
698
|
LUXETTIPET
|
TS-34-005-020-001/010605
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034506
|
16/04/2024
|
Lakshmi
|
3634005WL000734
|
Lakshmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764259
|
|
LAXMI MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LUXETTIPET
|
TS-34-005-020-001/010618
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034507
|
16/04/2024
|
Thirupathi
|
3634005WL000734
|
Thirupathi
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3369764123
|
|
THIRUPATHI PONNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LUXETTIPET
|
TS-34-005-020-001/010628
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034508
|
16/04/2024
|
Narsavva
|
3634005WL000734
|
Narsavva
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3369764164
|
|
MRS NARSAVVA PANDHIRI
|
STATE BANK OF INDIA(508548)
|
|
701
|
LUXETTIPET
|
TS-34-005-020-001/010632
(HANUMANTHU PALLY)
|
3634005000NRG25160420240039341
|
16/04/2024
|
Posamma
|
3634005WL000834
|
Posamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3369764603
|
|
PONNAM POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUXETTIPET
|
TS-34-005-020-001/010658
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034510
|
16/04/2024
|
Sharada
|
3634005WL000734
|
Sharada
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764719
|
|
KONGALA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
703
|
LUXETTIPET
|
TS-34-005-020-001/010658
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034509
|
16/04/2024
|
Venkanna
|
3634005WL000734
|
Venkanna
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764718
|
|
VENKANNA KONGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LUXETTIPET
|
TS-34-005-020-001/010661
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034511
|
16/04/2024
|
Chandraiah
|
3634005WL000734
|
Chandraiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764676
|
|
CHIPPAKURTHI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
705
|
LUXETTIPET
|
TS-34-005-020-001/010996
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034513
|
16/04/2024
|
Sujatha
|
3634005WL000734
|
Sujatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764602
|
|
MRS SUJATHA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
706
|
LUXETTIPET
|
TS-34-005-020-001/011042
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034515
|
16/04/2024
|
vijaya
|
3634005WL000734
|
vijaya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764133
|
|
UTNOORI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
707
|
LUXETTIPET
|
TS-34-005-020-001/011044
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034517
|
16/04/2024
|
jala
|
3634005WL000734
|
jala
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764251
|
|
PONNAM JALA
|
UNION BANK OF INDIA(508500)
|
|
708
|
LUXETTIPET
|
TS-34-005-020-001/011044
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034516
|
16/04/2024
|
Rajagoud
|
3634005WL000734
|
Rajagoud
|
00691
|
IPOS0000001
|
1266
|
1266
|
Rejected
|
29/04/2024
|
|
3369764148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
LUXETTIPET
|
TS-34-005-020-001/011066
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034519
|
16/04/2024
|
swapna
|
3634005WL000734
|
swapna
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764214
|
|
PONNAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
710
|
LUXETTIPET
|
TS-34-005-020-001/011076
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034520
|
16/04/2024
|
manga
|
3634005WL000734
|
manga
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764166
|
|
MANGA MAMIDIPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LUXETTIPET
|
TS-34-005-020-001/011124
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034521
|
16/04/2024
|
Devakka
|
3634005WL000734
|
Devakka
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764637
|
|
Devakka Chippakurti Chipp
|
GENERAL POST OFFICE(607245)
|
|
712
|
LUXETTIPET
|
TS-34-005-020-001/011124
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034522
|
16/04/2024
|
Naresh
|
3634005WL000734
|
Naresh
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764274
|
|
CHIPPAKUTHI NARESH
|
UNION BANK OF INDIA(508500)
|
|
713
|
LUXETTIPET
|
TS-34-005-020-001/011156
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034524
|
16/04/2024
|
Radha
|
3634005WL000734
|
Radha
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764258
|
|
BINGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
LUXETTIPET
|
TS-34-005-020-001/011226
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034525
|
16/04/2024
|
sharadha
|
3634005WL000734
|
sharadha
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764671
|
|
MRS SHARADHA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
715
|
LUXETTIPET
|
TS-34-005-020-001/011234
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034527
|
16/04/2024
|
Naspuri Vinod
|
3634005WL000734
|
Naspuri Vinod
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
3369764473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
LUXETTIPET
|
TS-34-005-020-001/011235
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034528
|
16/04/2024
|
Ponam Ganesh
|
3634005WL000734
|
Ponam Ganesh
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3369764145
|
|
GANESH PONNAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
LUXETTIPET
|
TS-34-005-020-001/011270
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034533
|
16/04/2024
|
Vijaya
|
3634005WL000734
|
Vijaya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764144
|
|
PUPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
718
|
LUXETTIPET
|
TS-34-005-020-001/020009
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034535
|
16/04/2024
|
Sathaiah
|
3634005WL000734
|
Sathaiah
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764739
|
|
MR SATHAIAH UTNURI
|
STATE BANK OF INDIA(508548)
|
|
719
|
LUXETTIPET
|
TS-34-005-020-001/020009
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034536
|
16/04/2024
|
Vasanta
|
3634005WL000734
|
Vasanta
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764740
|
|
Mrs. VASANTHA UTNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
LUXETTIPET
|
TS-34-005-020-001/020015
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034538
|
16/04/2024
|
Mallavva
|
3634005WL000734
|
Mallavva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764229
|
|
Mrs. MALLAVVA BOMMA W O CHUKKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
721
|
LUXETTIPET
|
TS-34-005-020-001/020051
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034540
|
16/04/2024
|
Bhagyalaxmi
|
3634005WL000734
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764168
|
|
BHOGGUTTA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
LUXETTIPET
|
TS-34-005-020-001/020053
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034541
|
16/04/2024
|
Anusha
|
3634005WL000734
|
Anusha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764262
|
|
ANUSHA JADA
|
UNION BANK OF INDIA(508500)
|
|
723
|
LUXETTIPET
|
TS-34-005-020-001/020054
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034542
|
16/04/2024
|
Venkatavva
|
3634005WL000734
|
Venkatavva
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764263
|
|
Mrs. Venkatamma Bogguta
|
TELANGANA GRAMEENA BANK(607195)
|
|
724
|
LUXETTIPET
|
TS-34-005-020-001/020055
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034543
|
16/04/2024
|
Esaiah
|
3634005WL000734
|
Esaiah
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
29/04/2024
|
|
3369764752
|
|
YESAIAH MEDI
|
UNION BANK OF INDIA(508500)
|
|
725
|
LUXETTIPET
|
TS-34-005-020-001/020055
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034544
|
16/04/2024
|
Narsavva
|
3634005WL000734
|
Narsavva
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
29/04/2024
|
|
3369764753
|
|
MEDI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
726
|
LUXETTIPET
|
TS-34-005-020-001/020059
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034547
|
16/04/2024
|
Jyothi
|
3634005WL000734
|
Jyothi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764720
|
|
Mrs. Kagihtala Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
727
|
LUXETTIPET
|
TS-34-005-020-001/020063
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034549
|
16/04/2024
|
Palle Padhma
|
3634005WL000734
|
Palle Padhma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764155
|
|
Mrs. PADMA PALLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
728
|
LUXETTIPET
|
TS-34-005-020-001/020063
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034548
|
16/04/2024
|
Palle Ramesh
|
3634005WL000734
|
Palle Ramesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764154
|
|
RAMESH PALLE
|
HDFC BANK LTD(607152)
|
|
729
|
LUXETTIPET
|
TS-34-005-020-001/020064
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034550
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764225
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
730
|
LUXETTIPET
|
TS-34-005-020-001/020065
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034551
|
16/04/2024
|
Shyamala
|
3634005WL000734
|
Shyamala
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764712
|
|
AKULA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
731
|
LUXETTIPET
|
TS-34-005-020-001/020066
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034552
|
16/04/2024
|
swapna
|
3634005WL000734
|
swapna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764176
|
|
PALLE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
732
|
LUXETTIPET
|
TS-34-005-020-001/020068
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034553
|
16/04/2024
|
Kalamalamma
|
3634005WL000734
|
Kalamalamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764737
|
|
THOTA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
LUXETTIPET
|
TS-34-005-020-001/020069
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034555
|
16/04/2024
|
Manga
|
3634005WL000734
|
Manga
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764714
|
|
PALLE MANGA
|
UNION BANK OF INDIA(508500)
|
|
734
|
LUXETTIPET
|
TS-34-005-020-001/020069
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034554
|
16/04/2024
|
Rajaiah
|
3634005WL000734
|
Rajaiah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764713
|
|
PALLE RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
735
|
LUXETTIPET
|
TS-34-005-020-001/020070
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034556
|
16/04/2024
|
Vijaya
|
3634005WL000734
|
Vijaya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764228
|
|
BANDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
736
|
LUXETTIPET
|
TS-34-005-020-001/020073
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034557
|
16/04/2024
|
Sandya
|
3634005WL000734
|
Sandya
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
29/04/2024
|
|
3369764721
|
|
MRS PALOJU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
737
|
LUXETTIPET
|
TS-34-005-020-001/020074
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034558
|
16/04/2024
|
Ammai
|
3634005WL000734
|
Ammai
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3369764722
|
|
KAGITHALA AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
738
|
LUXETTIPET
|
TS-34-005-020-001/020078
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034559
|
16/04/2024
|
Shailaja
|
3634005WL000734
|
Shailaja
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764683
|
|
SHAILAJA BORE
|
UNION BANK OF INDIA(508500)
|
|
739
|
LUXETTIPET
|
TS-34-005-020-001/020082
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034562
|
16/04/2024
|
Chandravva
|
3634005WL000734
|
Chandravva
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764717
|
|
NARESETTY CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
740
|
LUXETTIPET
|
TS-34-005-020-001/020084
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034563
|
16/04/2024
|
Sumalatha
|
3634005WL000734
|
Sumalatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764715
|
|
JADA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
LUXETTIPET
|
TS-34-005-020-001/020087
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034565
|
16/04/2024
|
samatha
|
3634005WL000734
|
samatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764223
|
|
MARAM SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
742
|
LUXETTIPET
|
TS-34-005-020-001/020087
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034564
|
16/04/2024
|
Suman yadav
|
3634005WL000734
|
Suman yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764222
|
|
MARAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LUXETTIPET
|
TS-34-005-020-001/020090
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034567
|
16/04/2024
|
Vanitha
|
3634005WL000734
|
Vanitha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764224
|
|
Mrs. VANITHA MARAM W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
744
|
LUXETTIPET
|
TS-34-005-020-001/020095
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034570
|
16/04/2024
|
Sumalatha
|
3634005WL000734
|
Sumalatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764261
|
|
THOTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
745
|
LUXETTIPET
|
TS-34-005-020-001/020095
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034571
|
16/04/2024
|
Thota Sumalatha
|
3634005WL000734
|
Thota Sumalatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764167
|
|
THOTA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
746
|
LUXETTIPET
|
TS-34-005-020-001/020096
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034572
|
16/04/2024
|
Sankoji jayakrishna
|
3634005WL000734
|
Sankoji jayakrishna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764303
|
|
SANKOJI JAYAKRISHNA S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
747
|
LUXETTIPET
|
TS-34-005-020-001/020123
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034573
|
16/04/2024
|
Sattavva
|
3634005WL000734
|
Sattavva
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764230
|
|
NASPURI SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
748
|
LUXETTIPET
|
TS-34-005-020-001/020130
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034574
|
16/04/2024
|
Sangeeta
|
3634005WL000734
|
Sangeeta
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764726
|
|
Mr. THOTA SANGEETHA W O RAMBABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
749
|
LUXETTIPET
|
TS-34-005-020-001/020141
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034575
|
16/04/2024
|
Haritha
|
3634005WL000734
|
Haritha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764727
|
|
Mrs. HARITHA JADA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
750
|
LUXETTIPET
|
TS-34-005-020-001/020143
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034576
|
16/04/2024
|
Laxmi
|
3634005WL000734
|
Laxmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764684
|
|
Mrs. LAXMI UTNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
751
|
LUXETTIPET
|
TS-34-005-020-001/020153
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034577
|
16/04/2024
|
Mandapalli sandyarani
|
3634005WL000734
|
Mandapalli sandyarani
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764146
|
|
MANDAPELLI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
LUXETTIPET
|
TS-34-005-020-001/020156
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034578
|
16/04/2024
|
vinoda
|
3634005WL000734
|
vinoda
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764736
|
|
VINODA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LUXETTIPET
|
TS-34-005-020-001/020165
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034579
|
16/04/2024
|
mamatha
|
3634005WL000734
|
mamatha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764227
|
|
BOMMA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
754
|
LUXETTIPET
|
TS-34-005-020-001/20169
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034580
|
16/04/2024
|
Lavanya
|
3634005WL000734
|
Lavanya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764636
|
|
THOTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LUXETTIPET
|
TS-34-005-020-001/20194
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034589
|
16/04/2024
|
kunamalla divya
|
3634005WL000734
|
kunamalla divya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3369764276
|
|
KUNAMALLA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LUXETTIPET
|
TS-34-005-020-001/20196
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034590
|
16/04/2024
|
shakila begum
|
3634005WL000734
|
shakila begum
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3369764277
|
|
SHAKHILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
LUXETTIPET
|
TS-34-005-020-001/20200
(HANUMANTHU PALLY)
|
3634005000NRG25160420240034591
|
16/04/2024
|
Kommu Sujatha
|
3634005WL000734
|
Kommu Sujatha
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
29/04/2024
|
|
3369764680
|
|
KOMMU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LUXETTIPET
|
TS-34-005-022-001/010254
(SURAM)
|
3634005000NRG25160420240036085
|
16/04/2024
|
O padma
|
3634005WL000765
|
O padma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764700
|
|
Mrs. PADMA ODNALA W O ANJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
759
|
LUXETTIPET
|
TS-34-005-022-001/010256
(SURAM)
|
3634005000NRG25160420240036086
|
16/04/2024
|
Hemalatha
|
3634005WL000765
|
Hemalatha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764701
|
|
GUNDU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LUXETTIPET
|
TS-34-005-022-001/020001
(SURAM)
|
3634005000NRG25160420240036087
|
16/04/2024
|
P Raamanna
|
3634005WL000765
|
P Raamanna
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764308
|
|
MR PORANDLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUXETTIPET
|
TS-34-005-022-001/020007
(SURAM)
|
3634005000NRG25160420240036089
|
16/04/2024
|
Posavva
|
3634005WL000765
|
Posavva
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764475
|
|
POSAKKA CHELLE
|
GENERAL POST OFFICE(607245)
|
|
762
|
LUXETTIPET
|
TS-34-005-022-001/020010
(SURAM)
|
3634005000NRG25160420240036090
|
16/04/2024
|
Goru
|
3634005WL000765
|
Goru
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764000
|
|
Mrs. GOURU CHENNURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
763
|
LUXETTIPET
|
TS-34-005-022-001/020016
(SURAM)
|
3634005000NRG25160420240036091
|
16/04/2024
|
Md Rahim
|
3634005WL000765
|
Md Rahim
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764297
|
|
MR RAHIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
764
|
LUXETTIPET
|
TS-34-005-022-001/020016
(SURAM)
|
3634005000NRG25160420240036092
|
16/04/2024
|
Rasula
|
3634005WL000765
|
Rasula
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764125
|
|
Mrs. Rasul Mohammad
|
TELANGANA GRAMEENA BANK(607195)
|
|
765
|
LUXETTIPET
|
TS-34-005-022-001/020018
(SURAM)
|
3634005000NRG25160420240036093
|
16/04/2024
|
Ramjan
|
3634005WL000765
|
Ramjan
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369763999
|
|
MR MOHMMAD RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
766
|
LUXETTIPET
|
TS-34-005-022-001/020068
(SURAM)
|
3634005000NRG25160420240036104
|
16/04/2024
|
Abdulla
|
3634005WL000765
|
Abdulla
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764305
|
|
MR ABDULLAH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
767
|
LUXETTIPET
|
TS-34-005-022-001/020075
(SURAM)
|
3634005000NRG25160420240036107
|
16/04/2024
|
Sujata
|
3634005WL000765
|
Sujata
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764287
|
|
SUJATHA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUXETTIPET
|
TS-34-005-022-001/020093
(SURAM)
|
3634005000NRG25160420240036109
|
16/04/2024
|
kalavati
|
3634005WL000765
|
kalavati
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764705
|
|
Mrs. GANGULA KALAVATHI W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
769
|
LUXETTIPET
|
TS-34-005-022-001/020096
(SURAM)
|
3634005000NRG25160420240036110
|
16/04/2024
|
Gunda pushpalatha
|
3634005WL000765
|
Gunda pushpalatha
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764698
|
|
PUSPALATHA GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUXETTIPET
|
TS-34-005-022-001/020098
(SURAM)
|
3634005000NRG25160420240036114
|
16/04/2024
|
Shankaramma
|
3634005WL000765
|
Shankaramma
|
00691
|
IPOS0000001
|
490
|
490
|
Rejected
|
29/04/2024
|
|
3369764697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
771
|
LUXETTIPET
|
TS-34-005-022-001/020099
(SURAM)
|
3634005000NRG25160420240036115
|
16/04/2024
|
Sri latha
|
3634005WL000765
|
Sri latha
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764702
|
|
Mrs. Srilatha Gundu
|
TELANGANA GRAMEENA BANK(607195)
|
|
772
|
LUXETTIPET
|
TS-34-005-022-001/020100
(SURAM)
|
3634005000NRG25160420240036116
|
16/04/2024
|
Saleemabee
|
3634005WL000765
|
Saleemabee
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764002
|
|
SALIMABI MAHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUXETTIPET
|
TS-34-005-022-001/020105
(SURAM)
|
3634005000NRG25160420240036118
|
16/04/2024
|
Afzalbee
|
3634005WL000765
|
Afzalbee
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764001
|
|
Mrs. AFJAL BI MOHAMMAD W O HAFIS MAHAMM
|
TELANGANA GRAMEENA BANK(607195)
|
|
774
|
LUXETTIPET
|
TS-34-005-022-001/020105
(SURAM)
|
3634005000NRG25160420240036117
|
16/04/2024
|
Hafeez
|
3634005WL000765
|
Hafeez
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764310
|
|
HAFIS MOHMMAD .
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
775
|
LUXETTIPET
|
TS-34-005-022-001/020109
(SURAM)
|
3634005000NRG25160420240036122
|
16/04/2024
|
kamala
|
3634005WL000765
|
kamala
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764693
|
|
Mrs. PETTEM KAMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
776
|
LUXETTIPET
|
TS-34-005-022-001/020113
(SURAM)
|
3634005000NRG25160420240036123
|
16/04/2024
|
ramanna
|
3634005WL000765
|
ramanna
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764126
|
|
EDDY RAMAIAH PORANDLA
|
CANARA BANK(508532)
|
|
777
|
LUXETTIPET
|
TS-34-005-022-001/020116
(SURAM)
|
3634005000NRG25160420240036125
|
16/04/2024
|
rajeshwari
|
3634005WL000765
|
rajeshwari
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764397
|
|
RAJESHWARI PORANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LUXETTIPET
|
TS-34-005-022-001/020119
(SURAM)
|
3634005000NRG25160420240036127
|
16/04/2024
|
ameena
|
3634005WL000765
|
ameena
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764480
|
|
Mrs. HAMINA MOHAMMAD W O KHAJAMIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
779
|
LUXETTIPET
|
TS-34-005-022-001/020123
(SURAM)
|
3634005000NRG25160420240038897
|
16/04/2024
|
shekmohd
|
3634005WL000820
|
shekmohd
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
29/04/2024
|
|
3369764003
|
|
Mr. MOHD SHAIK MOHAMMAD S O NASAR MOHD
|
TELANGANA GRAMEENA BANK(607195)
|
|
780
|
LUXETTIPET
|
TS-34-005-022-001/020128
(SURAM)
|
3634005000NRG25160420240036130
|
16/04/2024
|
Sarada
|
3634005WL000765
|
Sarada
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764704
|
|
Sarada Poranda Poranda
|
GENERAL POST OFFICE(607245)
|
|
781
|
LUXETTIPET
|
TS-34-005-022-001/020141
(SURAM)
|
3634005000NRG25160420240036132
|
16/04/2024
|
Srinivas
|
3634005WL000765
|
Srinivas
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764729
|
|
Mr. Srinivas Chella
|
TELANGANA GRAMEENA BANK(607195)
|
|
782
|
LUXETTIPET
|
TS-34-005-022-001/020146
(SURAM)
|
3634005000NRG25160420240036134
|
16/04/2024
|
satya
|
3634005WL000765
|
satya
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764699
|
|
Mrs. SATYA ODNALA W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
783
|
LUXETTIPET
|
TS-34-005-022-001/020156
(SURAM)
|
3634005000NRG25160420240036135
|
16/04/2024
|
sujatha
|
3634005WL000765
|
sujatha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764695
|
|
Mrs. GUNDU SUJATHA W O RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
LUXETTIPET
|
TS-34-005-022-001/020157
(SURAM)
|
3634005000NRG25160420240036136
|
16/04/2024
|
Rajitha
|
3634005WL000765
|
Rajitha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764692
|
|
Mrs. RAJITHA GUNDU W O SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
785
|
LUXETTIPET
|
TS-34-005-022-001/020159
(SURAM)
|
3634005000NRG25160420240036138
|
16/04/2024
|
bagyalaksmi
|
3634005WL000765
|
bagyalaksmi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764309
|
|
bagyalaksmi chella chella
|
GENERAL POST OFFICE(607245)
|
|
786
|
LUXETTIPET
|
TS-34-005-022-001/020159
(SURAM)
|
3634005000NRG25160420240036137
|
16/04/2024
|
ravi
|
3634005WL000765
|
ravi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764707
|
|
Mr. Ravi Chella
|
TELANGANA GRAMEENA BANK(607195)
|
|
787
|
LUXETTIPET
|
TS-34-005-022-001/020163
(SURAM)
|
3634005000NRG25160420240036140
|
16/04/2024
|
vijaya
|
3634005WL000765
|
vijaya
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764398
|
|
Mrs. VIJAYA PULISHETTI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
LUXETTIPET
|
TS-34-005-022-001/020175
(SURAM)
|
3634005000NRG25160420240036143
|
16/04/2024
|
sathish
|
3634005WL000765
|
sathish
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764754
|
|
SATHISH THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LUXETTIPET
|
TS-34-005-022-001/020181
(SURAM)
|
3634005000NRG25160420240036146
|
16/04/2024
|
saritha
|
3634005WL000765
|
saritha
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764491
|
|
SARITHA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LUXETTIPET
|
TS-34-005-022-001/020185
(SURAM)
|
3634005000NRG25160420240036147
|
16/04/2024
|
sushila
|
3634005WL000765
|
sushila
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764696
|
|
Mrs. MANCHIKATLA SUSHILA W O RAMACHANDR
|
TELANGANA GRAMEENA BANK(607195)
|
|
791
|
LUXETTIPET
|
TS-34-005-022-001/020187
(SURAM)
|
3634005000NRG25160420240036148
|
16/04/2024
|
padma
|
3634005WL000765
|
padma
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764694
|
|
PADMA ODNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUXETTIPET
|
TS-34-005-022-001/020192
(SURAM)
|
3634005000NRG25160420240036149
|
16/04/2024
|
mallavva
|
3634005WL000765
|
mallavva
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764703
|
|
MRS MALLAVVA PORANDLA
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUXETTIPET
|
TS-34-005-022-001/020210
(SURAM)
|
3634005000NRG25160420240036150
|
16/04/2024
|
sujata
|
3634005WL000765
|
sujata
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
29/04/2024
|
|
3369764139
|
|
MR BANDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
794
|
LUXETTIPET
|
TS-34-005-022-001/020212
(SURAM)
|
3634005000NRG25160420240036151
|
16/04/2024
|
mamata
|
3634005WL000765
|
mamata
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
29/04/2024
|
|
3369764706
|
|
MAMATHA MARISETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
LUXETTIPET
|
TS-34-005-022-001/020213
(SURAM)
|
3634005000NRG25160420240036153
|
16/04/2024
|
Bhumakka
|
3634005WL000765
|
Bhumakka
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764691
|
|
MRS BHOOMAKKA PORANDLA
|
STATE BANK OF INDIA(508548)
|
|
796
|
LUXETTIPET
|
TS-34-005-022-001/020224
(SURAM)
|
3634005000NRG25160420240036154
|
16/04/2024
|
sumalatha
|
3634005WL000765
|
sumalatha
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
29/04/2024
|
|
3369764492
|
|
MR THASILDHAR BILLA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216849
|
216849
|
|
|
|
|
|
|
|
|
797
|
LUXETTIPET
|
TS-34-005-014-016/010071
(THIMMAPUR)
|
3634005000NRG25160420240039213
|
16/04/2024
|
Pochaiah
|
3634005WL000829
|
Pochaiah
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3369764307
|
|
MALEM POSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725709
|
725709
|
|
|
|
|
|
|
|