|
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-34-005-005-004/010280
(BALRAOPET)
|
3634005000NRG25180420240058410
|
18/04/2024
|
Rajavva
|
3634005WL001128
|
Rajavva
|
00078
|
CNRB0006153
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903622
|
|
DHANISHETTY CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LUXETTIPET
|
TS-34-005-015-017/010448
(LAXMIPUR)
|
3634005000NRG25180420240058261
|
18/04/2024
|
Rajkumar
|
3634005WL001124
|
Rajkumar
|
00165
|
IBKL0001796
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903632
|
|
RAJ KUMAR KANDAULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
3
|
LUXETTIPET
|
TS-34-005-001-001/010425
(DOWDEPALLE)
|
3634005000NRG25180420240056156
|
18/04/2024
|
Ramesh
|
3634005WL001101
|
Ramesh
|
00415
|
SBIN0012967
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903635
|
|
MR RAMESH MEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUXETTIPET
|
TS-34-005-006-006/010179
(RANGAPET)
|
3634005000NRG25180420240057553
|
18/04/2024
|
Ravindhar
|
3634005WL001119
|
Ravindhar
|
00415
|
SBIN0012967
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903518
|
|
MR NAINI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUXETTIPET
|
TS-34-005-008-009/010419
(ELLARAM)
|
3634005000NRG25180420240057029
|
18/04/2024
|
Raajavva
|
3634005WL001110
|
Raajavva
|
00415
|
SBIN0012967
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3371903637
|
|
MRS RAJAVVA RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUXETTIPET
|
TS-34-005-015-017/010275
(LAXMIPUR)
|
3634005000NRG25180420240058219
|
18/04/2024
|
Padma
|
3634005WL001124
|
Padma
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903447
|
|
MRS KOSARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUXETTIPET
|
TS-34-005-015-017/010278
(LAXMIPUR)
|
3634005000NRG25180420240058222
|
18/04/2024
|
Kamala
|
3634005WL001124
|
Kamala
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903621
|
|
KAMALA TIRRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
LUXETTIPET
|
TS-34-005-015-017/010297
(LAXMIPUR)
|
3634005000NRG25180420240058226
|
18/04/2024
|
Mallamma
|
3634005WL001124
|
Mallamma
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903405
|
|
Mrs. Mallakka Enagandhula
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LUXETTIPET
|
TS-34-005-015-017/010362
(LAXMIPUR)
|
3634005000NRG25180420240058246
|
18/04/2024
|
Ramakka
|
3634005WL001124
|
Ramakka
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903987
|
|
Mrs. Bingi Ramakka W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LUXETTIPET
|
TS-34-005-015-017/010545
(LAXMIPUR)
|
3634005000NRG25180420240063044
|
18/04/2024
|
Venkataswamy
|
3634005WL001203
|
Venkataswamy
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903466
|
|
MR SALAKULA VENKATASWAMY MS SALAKULA VAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUXETTIPET
|
TS-34-005-015-017/010615
(LAXMIPUR)
|
3634005000NRG25180420240058286
|
18/04/2024
|
Jayamma
|
3634005WL001124
|
Jayamma
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903639
|
|
Mrs. JAYAMMA PERAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
LUXETTIPET
|
TS-34-005-015-017/010761
(LAXMIPUR)
|
3634005000NRG25180420240058309
|
18/04/2024
|
saritha
|
3634005WL001124
|
saritha
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904094
|
|
Mrs. Saritha Jogu
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LUXETTIPET
|
TS-34-005-015-017/010777
(LAXMIPUR)
|
3634005000NRG25180420240063102
|
18/04/2024
|
Naresh
|
3634005WL001203
|
Naresh
|
00415
|
SBIN0012967
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903640
|
|
NARESH NALLURI
|
CANARA BANK(508532)
|
|
14
|
LUXETTIPET
|
TS-34-005-015-017/10800
(LAXMIPUR)
|
3634005000NRG25180420240058322
|
18/04/2024
|
Naresh Kota
|
3634005WL001124
|
Naresh Kota
|
00415
|
SBIN0012967
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903636
|
|
Mr. KOTA NARESH S O GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LUXETTIPET
|
TS-34-005-021-001/040277
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057455
|
18/04/2024
|
Sathaiah
|
3634005WL001117
|
Sathaiah
|
00415
|
SBIN0012967
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903634
|
|
MR SATHAIAH SILIVERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11453
|
11453
|
|
|
|
|
|
|
|
|
16
|
LUXETTIPET
|
TS-34-005-001-001/010064
(DOWDEPALLE)
|
3634005000NRG25180420240056070
|
18/04/2024
|
Rajanna
|
3634005WL001101
|
Rajanna
|
00415
|
SBIN0020130
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903707
|
|
KADAMANDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LUXETTIPET
|
TS-34-005-001-001/010106
(DOWDEPALLE)
|
3634005000NRG25180420240056087
|
18/04/2024
|
Bhagyamma
|
3634005WL001101
|
Bhagyamma
|
00415
|
SBIN0020130
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904083
|
|
MRS BAGYALAXMI ADAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUXETTIPET
|
TS-34-005-001-001/010110
(DOWDEPALLE)
|
3634005000NRG25180420240056089
|
18/04/2024
|
Asadi Dheeraj kumar
|
3634005WL001101
|
Asadi Dheeraj kumar
|
00415
|
SBIN0020130
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903638
|
|
ASADI DHEERAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
LUXETTIPET
|
TS-34-005-001-001/010280
(DOWDEPALLE)
|
3634005000NRG25180420240056139
|
18/04/2024
|
Sattenna
|
3634005WL001101
|
Sattenna
|
00415
|
SBIN0020130
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904019
|
|
SATHANNA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUXETTIPET
|
TS-34-005-001-001/010280
(DOWDEPALLE)
|
3634005000NRG25180420240056140
|
18/04/2024
|
Vijaya
|
3634005WL001101
|
Vijaya
|
00415
|
SBIN0020130
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904018
|
|
MRS AKULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUXETTIPET
|
TS-34-005-001-001/010654
(DOWDEPALLE)
|
3634005000NRG25180420240056173
|
18/04/2024
|
Medi Pochaiah
|
3634005WL001101
|
Medi Pochaiah
|
00415
|
SBIN0020130
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904140
|
|
MR MEDI POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUXETTIPET
|
TS-34-005-005-004/010065
(BALRAOPET)
|
3634005000NRG25180420240058343
|
18/04/2024
|
Laksmi
|
3634005WL001128
|
Laksmi
|
00415
|
SBIN0020130
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371903967
|
|
LAXMI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUXETTIPET
|
TS-34-005-005-004/010073
(BALRAOPET)
|
3634005000NRG25180420240058348
|
18/04/2024
|
Lalmmad
|
3634005WL001128
|
Lalmmad
|
00415
|
SBIN0020130
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903574
|
|
MR LAL MOHAMMAD DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG25180420240058354
|
18/04/2024
|
Ravi
|
3634005WL001128
|
Ravi
|
00415
|
SBIN0020130
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903708
|
|
RAVI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUXETTIPET
|
TS-34-005-005-004/010083
(BALRAOPET)
|
3634005000NRG25180420240058356
|
18/04/2024
|
Lachchavva
|
3634005WL001128
|
Lachchavva
|
00415
|
SBIN0020130
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903948
|
|
MR GANGINENI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG25180420240058369
|
18/04/2024
|
Mallesh
|
3634005WL001128
|
Mallesh
|
00415
|
SBIN0020130
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903802
|
|
MR MALLESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUXETTIPET
|
TS-34-005-005-004/010139
(BALRAOPET)
|
3634005000NRG25180420240058374
|
18/04/2024
|
Srinivas
|
3634005WL001128
|
Srinivas
|
00415
|
SBIN0020130
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903740
|
|
SRINIVAS KOTTE
|
UNION BANK OF INDIA(508500)
|
|
28
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG25180420240058377
|
18/04/2024
|
Devendra
|
3634005WL001128
|
Devendra
|
00415
|
SBIN0020130
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903464
|
|
MRS DEVENDRA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUXETTIPET
|
TS-34-005-005-004/010162
(BALRAOPET)
|
3634005000NRG25180420240058376
|
18/04/2024
|
Mallesh
|
3634005WL001128
|
Mallesh
|
00415
|
SBIN0020130
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903465
|
|
GADDAM MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
30
|
LUXETTIPET
|
TS-34-005-005-004/010166
(BALRAOPET)
|
3634005000NRG25180420240058380
|
18/04/2024
|
Lingavva
|
3634005WL001128
|
Lingavva
|
00415
|
SBIN0020130
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371903459
|
|
LINGAVVA SAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25180420240058412
|
18/04/2024
|
Saritha
|
3634005WL001128
|
Saritha
|
00415
|
SBIN0020130
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904087
|
|
SARITHA DHANISHETTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LUXETTIPET
|
TS-34-005-005-004/010377
(BALRAOPET)
|
3634005000NRG25180420240058427
|
18/04/2024
|
Baanavva
|
3634005WL001128
|
Baanavva
|
00415
|
SBIN0020130
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903706
|
|
BANAVVA BEKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUXETTIPET
|
TS-34-005-005-004/010402
(BALRAOPET)
|
3634005000NRG25180420240058438
|
18/04/2024
|
Rajayya
|
3634005WL001128
|
Rajayya
|
00415
|
SBIN0020130
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903564
|
|
NULIGONDA RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
34
|
LUXETTIPET
|
TS-34-005-007-008/011416
(VENKATARAOPET)
|
3634005000NRG25180420240059099
|
18/04/2024
|
Amruta
|
3634005WL001133
|
Amruta
|
00415
|
SBIN0020130
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371903800
|
|
Mrs. AMRUTHA MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LUXETTIPET
|
TS-34-005-015-017/010001
(LAXMIPUR)
|
3634005000NRG25180420240058184
|
18/04/2024
|
Lachanna
|
3634005WL001124
|
Lachanna
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903516
|
|
Mr. BALTHA LACHAIAH S O LATE RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
LUXETTIPET
|
TS-34-005-015-017/010005
(LAXMIPUR)
|
3634005000NRG25180420240058186
|
18/04/2024
|
Laksmi
|
3634005WL001124
|
Laksmi
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903903
|
|
Mrs. MERUKATLA LAXMI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
LUXETTIPET
|
TS-34-005-015-017/010006
(LAXMIPUR)
|
3634005000NRG25180420240062900
|
18/04/2024
|
manoj
|
3634005WL001203
|
manoj
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903729
|
|
MR MANOJ DOMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUXETTIPET
|
TS-34-005-015-017/010013
(LAXMIPUR)
|
3634005000NRG25180420240062902
|
18/04/2024
|
Durgamma
|
3634005WL001203
|
Durgamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903911
|
|
MR DURGAMMA INDURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUXETTIPET
|
TS-34-005-015-017/010020
(LAXMIPUR)
|
3634005000NRG25180420240058188
|
18/04/2024
|
Sunitha
|
3634005WL001124
|
Sunitha
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903798
|
|
SUNITHA PETTEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUXETTIPET
|
TS-34-005-015-017/010033
(LAXMIPUR)
|
3634005000NRG25180420240062910
|
18/04/2024
|
Jayamma
|
3634005WL001203
|
Jayamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903408
|
|
Mrs. Jayamma Dande
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
LUXETTIPET
|
TS-34-005-015-017/010040
(LAXMIPUR)
|
3634005000NRG25180420240062912
|
18/04/2024
|
Lakshmi
|
3634005WL001203
|
Lakshmi
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903919
|
|
Laxmi Gare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LUXETTIPET
|
TS-34-005-015-017/010040
(LAXMIPUR)
|
3634005000NRG25180420240062911
|
18/04/2024
|
Narsaiah
|
3634005WL001203
|
Narsaiah
|
00415
|
SBIN0020130
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371903928
|
|
MR NARSAIAH GARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUXETTIPET
|
TS-34-005-015-017/010044
(LAXMIPUR)
|
3634005000NRG25180420240062917
|
18/04/2024
|
Suma
|
3634005WL001203
|
Suma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371904016
|
|
Mrs. Sumalatha Gare W o Sattaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LUXETTIPET
|
TS-34-005-015-017/010057
(LAXMIPUR)
|
3634005000NRG25180420240062922
|
18/04/2024
|
Narsaiah
|
3634005WL001203
|
Narsaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903411
|
|
NARSAIAH INDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUXETTIPET
|
TS-34-005-015-017/010058
(LAXMIPUR)
|
3634005000NRG25180420240062924
|
18/04/2024
|
Raju
|
3634005WL001203
|
Raju
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903904
|
|
Mrs. KOLLURI RAJAMMA W O NARASAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
LUXETTIPET
|
TS-34-005-015-017/010059
(LAXMIPUR)
|
3634005000NRG25180420240058191
|
18/04/2024
|
Guravaiah
|
3634005WL001124
|
Guravaiah
|
00415
|
SBIN0020130
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371904126
|
|
Mr. Guruvaiah Appani
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
LUXETTIPET
|
TS-34-005-015-017/010063
(LAXMIPUR)
|
3634005000NRG25180420240058195
|
18/04/2024
|
Vanaja
|
3634005WL001124
|
Vanaja
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903399
|
|
Mrs. DEVENDRA APPANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LUXETTIPET
|
TS-34-005-015-017/010069
(LAXMIPUR)
|
3634005000NRG25180420240062927
|
18/04/2024
|
Sravanthi
|
3634005WL001203
|
Sravanthi
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903988
|
|
Mrs. BEKKEM KALAVATHI D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
LUXETTIPET
|
TS-34-005-015-017/010073
(LAXMIPUR)
|
3634005000NRG25180420240062928
|
18/04/2024
|
Rajanarsu
|
3634005WL001203
|
Rajanarsu
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903929
|
|
Rajanarsu kolluri kolluri
|
GENERAL POST OFFICE(607245)
|
|
50
|
LUXETTIPET
|
TS-34-005-015-017/010098
(LAXMIPUR)
|
3634005000NRG25180420240058198
|
18/04/2024
|
Kamlakar
|
3634005WL001124
|
Kamlakar
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903858
|
|
KARKUN KAMALAKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
51
|
LUXETTIPET
|
TS-34-005-015-017/010113
(LAXMIPUR)
|
3634005000NRG25180420240058203
|
18/04/2024
|
Mallaiah
|
3634005WL001124
|
Mallaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903644
|
|
Mr. APPANI MALLAIAH S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
LUXETTIPET
|
TS-34-005-015-017/010124
(LAXMIPUR)
|
3634005000NRG25180420240058207
|
18/04/2024
|
Jamuna
|
3634005WL001124
|
Jamuna
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903451
|
|
Mrs. Yembadi Jamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
LUXETTIPET
|
TS-34-005-015-017/010124
(LAXMIPUR)
|
3634005000NRG25180420240058206
|
18/04/2024
|
Shankaramma
|
3634005WL001124
|
Shankaramma
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903623
|
|
MRS YEMBADI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUXETTIPET
|
TS-34-005-015-017/010167
(LAXMIPUR)
|
3634005000NRG25180420240062962
|
18/04/2024
|
Rajeshwari
|
3634005WL001203
|
Rajeshwari
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903917
|
|
Rajeshwari Chippakurthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
LUXETTIPET
|
TS-34-005-015-017/010170
(LAXMIPUR)
|
3634005000NRG25180420240062964
|
18/04/2024
|
Ramakka
|
3634005WL001203
|
Ramakka
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903916
|
|
RamakkaBekkem
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
LUXETTIPET
|
TS-34-005-015-017/010178
(LAXMIPUR)
|
3634005000NRG25180420240062972
|
18/04/2024
|
Bimakka
|
3634005WL001203
|
Bimakka
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903924
|
|
Mrs. Induri Bheemakka W o Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
LUXETTIPET
|
TS-34-005-015-017/010196
(LAXMIPUR)
|
3634005000NRG25180420240062977
|
18/04/2024
|
Guruvamma
|
3634005WL001203
|
Guruvamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903913
|
|
Mrs. GURUVAMMA KOLLURI W O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
LUXETTIPET
|
TS-34-005-015-017/010200
(LAXMIPUR)
|
3634005000NRG25180420240062978
|
18/04/2024
|
Guruvamma
|
3634005WL001203
|
Guruvamma
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903927
|
|
MRS GURUVAMMA GARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUXETTIPET
|
TS-34-005-015-017/010203
(LAXMIPUR)
|
3634005000NRG25180420240058213
|
18/04/2024
|
Manjula
|
3634005WL001124
|
Manjula
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904128
|
|
MRS KOTA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUXETTIPET
|
TS-34-005-015-017/010205
(LAXMIPUR)
|
3634005000NRG25180420240058214
|
18/04/2024
|
Vijaya
|
3634005WL001124
|
Vijaya
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903387
|
|
Mrs. Kota Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
LUXETTIPET
|
TS-34-005-015-017/010215
(LAXMIPUR)
|
3634005000NRG25180420240062979
|
18/04/2024
|
Poshamma
|
3634005WL001203
|
Poshamma
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903915
|
|
Mrs. Pochamma Avunoori W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
LUXETTIPET
|
TS-34-005-015-017/010229
(LAXMIPUR)
|
3634005000NRG25180420240058215
|
18/04/2024
|
Rajaiah
|
3634005WL001124
|
Rajaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903410
|
|
RAJAIAH PERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUXETTIPET
|
TS-34-005-015-017/010273
(LAXMIPUR)
|
3634005000NRG25180420240058217
|
18/04/2024
|
Kalavati
|
3634005WL001124
|
Kalavati
|
00415
|
SBIN0020130
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903807
|
|
Mrs. Kalavathi Appani
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
LUXETTIPET
|
TS-34-005-015-017/010275
(LAXMIPUR)
|
3634005000NRG25180420240058218
|
18/04/2024
|
Kishan
|
3634005WL001124
|
Kishan
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903453
|
|
Kishan Kosari Kosari
|
GENERAL POST OFFICE(607245)
|
|
65
|
LUXETTIPET
|
TS-34-005-015-017/010285
(LAXMIPUR)
|
3634005000NRG25180420240062992
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371904017
|
|
Mrs. INDHURI PADMA W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
LUXETTIPET
|
TS-34-005-015-017/010309
(LAXMIPUR)
|
3634005000NRG25180420240058227
|
18/04/2024
|
Mallesh
|
3634005WL001124
|
Mallesh
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904129
|
|
MR MALLESH GYADHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUXETTIPET
|
TS-34-005-015-017/010324
(LAXMIPUR)
|
3634005000NRG25180420240058233
|
18/04/2024
|
Anjali
|
3634005WL001124
|
Anjali
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903606
|
|
Mrs. BALTHA ANJALI W O RAJENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
LUXETTIPET
|
TS-34-005-015-017/010331
(LAXMIPUR)
|
3634005000NRG25180420240058235
|
18/04/2024
|
Jayamma
|
3634005WL001124
|
Jayamma
|
00415
|
SBIN0020130
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903906
|
|
Mrs. Kandula Jayamma W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LUXETTIPET
|
TS-34-005-015-017/010341
(LAXMIPUR)
|
3634005000NRG25180420240058238
|
18/04/2024
|
Sathayya
|
3634005WL001124
|
Sathayya
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904095
|
|
MR APPANI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUXETTIPET
|
TS-34-005-015-017/010345
(LAXMIPUR)
|
3634005000NRG25180420240058239
|
18/04/2024
|
Suvarna
|
3634005WL001124
|
Suvarna
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903386
|
|
Mrs. Suvarna Peram
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LUXETTIPET
|
TS-34-005-015-017/010349
(LAXMIPUR)
|
3634005000NRG25180420240063002
|
18/04/2024
|
Swapna
|
3634005WL001203
|
Swapna
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903450
|
|
Mrs. Swapna Vennampalli
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
LUXETTIPET
|
TS-34-005-015-017/010356
(LAXMIPUR)
|
3634005000NRG25180420240058242
|
18/04/2024
|
Chinnayya
|
3634005WL001124
|
Chinnayya
|
00415
|
SBIN0020130
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903861
|
|
Mr. KANDULA CHINNAIAH S O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LUXETTIPET
|
TS-34-005-015-017/010356
(LAXMIPUR)
|
3634005000NRG25180420240058243
|
18/04/2024
|
Mallakka
|
3634005WL001124
|
Mallakka
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903857
|
|
MRS MALLAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUXETTIPET
|
TS-34-005-015-017/010361
(LAXMIPUR)
|
3634005000NRG25180420240058245
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0020130
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903860
|
|
Mrs. Thokala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
LUXETTIPET
|
TS-34-005-015-017/010374
(LAXMIPUR)
|
3634005000NRG25180420240058251
|
18/04/2024
|
Buchhavva
|
3634005WL001124
|
Buchhavva
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903905
|
|
Mrs. GYADANGI BUCHAVVA BUCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LUXETTIPET
|
TS-34-005-015-017/010389
(LAXMIPUR)
|
3634005000NRG25180420240063003
|
18/04/2024
|
Venkatamma
|
3634005WL001203
|
Venkatamma
|
00415
|
SBIN0020130
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903926
|
|
Mrs. Gare Venkatamma W o Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LUXETTIPET
|
TS-34-005-015-017/010402
(LAXMIPUR)
|
3634005000NRG25180420240058257
|
18/04/2024
|
Lakshmi
|
3634005WL001124
|
Lakshmi
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904124
|
|
Mrs. GOVINDULA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LUXETTIPET
|
TS-34-005-015-017/010402
(LAXMIPUR)
|
3634005000NRG25180420240058256
|
18/04/2024
|
Mallesh
|
3634005WL001124
|
Mallesh
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903765
|
|
MALLESH GOVINDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUXETTIPET
|
TS-34-005-015-017/010407
(LAXMIPUR)
|
3634005000NRG25180420240063010
|
18/04/2024
|
Ellaiah
|
3634005WL001203
|
Ellaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903803
|
|
MR YELLAIAH CHIPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUXETTIPET
|
TS-34-005-015-017/010419
(LAXMIPUR)
|
3634005000NRG25180420240063019
|
18/04/2024
|
Kalamma
|
3634005WL001203
|
Kalamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903605
|
|
Mrs. Kalavathi Gadarla
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
LUXETTIPET
|
TS-34-005-015-017/010425
(LAXMIPUR)
|
3634005000NRG25180420240063023
|
18/04/2024
|
Gangamma
|
3634005WL001203
|
Gangamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903914
|
|
Mrs. Gangamma Gare
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
LUXETTIPET
|
TS-34-005-015-017/010440
(LAXMIPUR)
|
3634005000NRG25180420240063028
|
18/04/2024
|
Tara
|
3634005WL001203
|
Tara
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903407
|
|
Mrs. AKKALA THARA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
LUXETTIPET
|
TS-34-005-015-017/010489
(LAXMIPUR)
|
3634005000NRG25180420240058262
|
18/04/2024
|
Sathaiah
|
3634005WL001124
|
Sathaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903918
|
|
MR SATTAIAH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUXETTIPET
|
TS-34-005-015-017/010500
(LAXMIPUR)
|
3634005000NRG25180420240058265
|
18/04/2024
|
Lachaiah
|
3634005WL001124
|
Lachaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903680
|
|
MR KANDI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUXETTIPET
|
TS-34-005-015-017/010514
(LAXMIPUR)
|
3634005000NRG25180420240058268
|
18/04/2024
|
Ramakka
|
3634005WL001124
|
Ramakka
|
00415
|
SBIN0020130
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903907
|
|
MRS RAMAKKA GAYADANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUXETTIPET
|
TS-34-005-015-017/010531
(LAXMIPUR)
|
3634005000NRG25180420240058270
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903922
|
|
Mrs. Thokala LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
LUXETTIPET
|
TS-34-005-015-017/010532
(LAXMIPUR)
|
3634005000NRG25180420240058271
|
18/04/2024
|
Malleswari
|
3634005WL001124
|
Malleswari
|
00415
|
SBIN0020130
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371903920
|
|
MRS GUMMALLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUXETTIPET
|
TS-34-005-015-017/010533
(LAXMIPUR)
|
3634005000NRG25180420240058273
|
18/04/2024
|
Narsavva
|
3634005WL001124
|
Narsavva
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903921
|
|
MRS BAKI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUXETTIPET
|
TS-34-005-015-017/010534
(LAXMIPUR)
|
3634005000NRG25180420240058274
|
18/04/2024
|
Varalaxmi
|
3634005WL001124
|
Varalaxmi
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903910
|
|
MR VARALAXMI BAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUXETTIPET
|
TS-34-005-015-017/010537
(LAXMIPUR)
|
3634005000NRG25180420240058275
|
18/04/2024
|
Dharmakka
|
3634005WL001124
|
Dharmakka
|
00415
|
SBIN0020130
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371904096
|
|
MRS DHARMAKKA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUXETTIPET
|
TS-34-005-015-017/010547
(LAXMIPUR)
|
3634005000NRG25180420240063047
|
18/04/2024
|
Laxmi
|
3634005WL001203
|
Laxmi
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903406
|
|
MRS LAXIMI AKKALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUXETTIPET
|
TS-34-005-015-017/010547
(LAXMIPUR)
|
3634005000NRG25180420240063046
|
18/04/2024
|
Sathaiah
|
3634005WL001203
|
Sathaiah
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903409
|
|
AKKALA SATTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
93
|
LUXETTIPET
|
TS-34-005-015-017/010564
(LAXMIPUR)
|
3634005000NRG25180420240058278
|
18/04/2024
|
Lachaiah
|
3634005WL001124
|
Lachaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903925
|
|
KANDULA LAXMAN
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
94
|
LUXETTIPET
|
TS-34-005-015-017/010564
(LAXMIPUR)
|
3634005000NRG25180420240058279
|
18/04/2024
|
Syamala
|
3634005WL001124
|
Syamala
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903909
|
|
Mrs. KANDULA SYAMALA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LUXETTIPET
|
TS-34-005-015-017/010569
(LAXMIPUR)
|
3634005000NRG25180420240063061
|
18/04/2024
|
Mallesh
|
3634005WL001203
|
Mallesh
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903452
|
|
LEKKALA MALLESHAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
96
|
LUXETTIPET
|
TS-34-005-015-017/010585
(LAXMIPUR)
|
3634005000NRG25180420240058281
|
18/04/2024
|
Ramaiah
|
3634005WL001124
|
Ramaiah
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903859
|
|
RAMAIAH KANDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUXETTIPET
|
TS-34-005-015-017/010591
(LAXMIPUR)
|
3634005000NRG25180420240063067
|
18/04/2024
|
pocamma
|
3634005WL001203
|
pocamma
|
00415
|
SBIN0020130
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903764
|
|
MRS MULKETLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUXETTIPET
|
TS-34-005-015-017/010603
(LAXMIPUR)
|
3634005000NRG25180420240063071
|
18/04/2024
|
Posavva
|
3634005WL001203
|
Posavva
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903806
|
|
MRS KOLLURI POSAVVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUXETTIPET
|
TS-34-005-015-017/010630
(LAXMIPUR)
|
3634005000NRG25180420240063082
|
18/04/2024
|
Madhukar
|
3634005WL001203
|
Madhukar
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903607
|
|
Mr. Pettem Madhukar W o Buchaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
LUXETTIPET
|
TS-34-005-015-017/010663
(LAXMIPUR)
|
3634005000NRG25180420240063091
|
18/04/2024
|
Gopathi Shivakrishna
|
3634005WL001203
|
Gopathi Shivakrishna
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903681
|
|
MR GOPATHI SHIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUXETTIPET
|
TS-34-005-015-017/010663
(LAXMIPUR)
|
3634005000NRG25180420240063090
|
18/04/2024
|
Sathamma
|
3634005WL001203
|
Sathamma
|
00415
|
SBIN0020130
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903440
|
|
MRS GOPATI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUXETTIPET
|
TS-34-005-015-017/010673
(LAXMIPUR)
|
3634005000NRG25180420240058303
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904150
|
|
Mrs. LAXMI APPANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LUXETTIPET
|
TS-34-005-015-017/010761
(LAXMIPUR)
|
3634005000NRG25180420240058308
|
18/04/2024
|
Shekar
|
3634005WL001124
|
Shekar
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904125
|
|
Mr. JOGU CHANDRASHEKAR S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
LUXETTIPET
|
TS-34-005-015-017/010784
(LAXMIPUR)
|
3634005000NRG25180420240058314
|
18/04/2024
|
PADMA
|
3634005WL001124
|
PADMA
|
00415
|
SBIN0020130
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903908
|
|
PADMA APPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUXETTIPET
|
TS-34-005-015-017/10797
(LAXMIPUR)
|
3634005000NRG25180420240058319
|
18/04/2024
|
Mounika Panasa
|
3634005WL001124
|
Mounika Panasa
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903624
|
|
Miss. PETTEM Mounika
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
LUXETTIPET
|
TS-34-005-015-017/10803
(LAXMIPUR)
|
3634005000NRG25180420240058324
|
18/04/2024
|
Gummula Komalatha
|
3634005WL001124
|
Gummula Komalatha
|
00415
|
SBIN0020130
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903666
|
|
GUMMULA KOMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUXETTIPET
|
TS-34-005-016-018/010031
(POTHEPALLE)
|
3634005000NRG25180420240057101
|
18/04/2024
|
Pushpa
|
3634005WL001112
|
Pushpa
|
00415
|
SBIN0020130
|
920
|
920
|
Processed
|
29/04/2024
|
|
3371903805
|
|
MRS ASADHI PUSHPALATHA AS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUXETTIPET
|
TS-34-005-016-018/010045
(POTHEPALLE)
|
3634005000NRG25180420240057102
|
18/04/2024
|
Shaarada
|
3634005WL001112
|
Shaarada
|
00415
|
SBIN0020130
|
235
|
235
|
Processed
|
29/04/2024
|
|
3371903743
|
|
SHARADHA KADAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUXETTIPET
|
TS-34-005-016-018/010075
(POTHEPALLE)
|
3634005000NRG25180420240057105
|
18/04/2024
|
Lakshmi
|
3634005WL001112
|
Lakshmi
|
00415
|
SBIN0020130
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371903742
|
|
MR LAXMI AND CHANDRAIAH ASADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUXETTIPET
|
TS-34-005-016-018/010170
(POTHEPALLE)
|
3634005000NRG25180420240057108
|
18/04/2024
|
Renuka
|
3634005WL001112
|
Renuka
|
00415
|
SBIN0020130
|
920
|
920
|
Processed
|
29/04/2024
|
|
3371903745
|
|
Mrs. AASAADI RENUKA W O LAXMI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
LUXETTIPET
|
TS-34-005-016-018/010421
(POTHEPALLE)
|
3634005000NRG25180420240057109
|
18/04/2024
|
Bakkaiah
|
3634005WL001112
|
Bakkaiah
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903746
|
|
BAKKAIAH ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUXETTIPET
|
TS-34-005-016-018/010421
(POTHEPALLE)
|
3634005000NRG25180420240057110
|
18/04/2024
|
Susheela
|
3634005WL001112
|
Susheela
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903866
|
|
SUSHILA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUXETTIPET
|
TS-34-005-016-018/010435
(POTHEPALLE)
|
3634005000NRG25180420240057111
|
18/04/2024
|
Anjavva
|
3634005WL001112
|
Anjavva
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903701
|
|
MRS ANJAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUXETTIPET
|
TS-34-005-016-018/010462
(POTHEPALLE)
|
3634005000NRG25180420240057112
|
18/04/2024
|
Padma
|
3634005WL001112
|
Padma
|
00415
|
SBIN0020130
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371903808
|
|
Padma Ponnala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
LUXETTIPET
|
TS-34-005-016-018/010468
(POTHEPALLE)
|
3634005000NRG25180420240057114
|
18/04/2024
|
Ramaiah
|
3634005WL001112
|
Ramaiah
|
00415
|
SBIN0020130
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371903703
|
|
MR RAMAIAH NAINALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUXETTIPET
|
TS-34-005-016-018/010473
(POTHEPALLE)
|
3634005000NRG25180420240057118
|
18/04/2024
|
Rajeshwari
|
3634005WL001112
|
Rajeshwari
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903744
|
|
Mrs. RAJESHWARI NAINALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
LUXETTIPET
|
TS-34-005-016-018/010473
(POTHEPALLE)
|
3634005000NRG25180420240057117
|
18/04/2024
|
Sattaiah
|
3634005WL001112
|
Sattaiah
|
00415
|
SBIN0020130
|
449
|
449
|
Processed
|
29/04/2024
|
|
3371903702
|
|
MR SATHAIAH NAINALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUXETTIPET
|
TS-34-005-016-018/010478
(POTHEPALLE)
|
3634005000NRG25180420240057124
|
18/04/2024
|
shankar
|
3634005WL001112
|
shankar
|
00415
|
SBIN0020130
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903949
|
|
MR SHANKAR AASAADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUXETTIPET
|
TS-34-005-016-018/010479
(POTHEPALLE)
|
3634005000NRG25180420240057125
|
18/04/2024
|
Mamatha
|
3634005WL001112
|
Mamatha
|
00415
|
SBIN0020130
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371904076
|
|
Mrs. Mamatha Asaadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LUXETTIPET
|
TS-34-005-016-018/010481
(POTHEPALLE)
|
3634005000NRG25180420240057126
|
18/04/2024
|
Padma
|
3634005WL001112
|
Padma
|
00415
|
SBIN0020130
|
230
|
230
|
Processed
|
29/04/2024
|
|
3371903950
|
|
PADMA ALGUNOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUXETTIPET
|
TS-34-005-016-018/010485
(POTHEPALLE)
|
3634005000NRG25180420240057128
|
18/04/2024
|
Bhagya
|
3634005WL001112
|
Bhagya
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903739
|
|
BHAGYA KADAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUXETTIPET
|
TS-34-005-016-018/010487
(POTHEPALLE)
|
3634005000NRG25180420240057130
|
18/04/2024
|
Rajaiah
|
3634005WL001112
|
Rajaiah
|
00415
|
SBIN0020130
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371903738
|
|
RAJAIAH ASADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUXETTIPET
|
TS-34-005-016-018/010499
(POTHEPALLE)
|
3634005000NRG25180420240057135
|
18/04/2024
|
Sandya
|
3634005WL001112
|
Sandya
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903964
|
|
Mrs. SANDYA ARRAVENI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
LUXETTIPET
|
TS-34-005-016-018/010503
(POTHEPALLE)
|
3634005000NRG25180420240057136
|
18/04/2024
|
Rajeshwari
|
3634005WL001112
|
Rajeshwari
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903962
|
|
Mrs. RAJESWARI ARRAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
LUXETTIPET
|
TS-34-005-016-018/010504
(POTHEPALLE)
|
3634005000NRG25180420240057354
|
18/04/2024
|
Srikanth
|
3634005WL001115
|
Srikanth
|
00415
|
SBIN0020130
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371903559
|
|
MR ARRAVENI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUXETTIPET
|
TS-34-005-016-018/010505
(POTHEPALLE)
|
3634005000NRG25180420240057137
|
18/04/2024
|
Vajramma
|
3634005WL001112
|
Vajramma
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371904075
|
|
Mrs. Vajramma Donthula
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LUXETTIPET
|
TS-34-005-016-018/010509
(POTHEPALLE)
|
3634005000NRG25180420240057139
|
18/04/2024
|
bagyamma
|
3634005WL001112
|
bagyamma
|
00415
|
SBIN0020130
|
235
|
235
|
Processed
|
29/04/2024
|
|
3371903968
|
|
MRS BHAGYAMMA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUXETTIPET
|
TS-34-005-016-018/010510
(POTHEPALLE)
|
3634005000NRG25180420240057140
|
18/04/2024
|
Suguna
|
3634005WL001112
|
Suguna
|
00415
|
SBIN0020130
|
1124
|
1124
|
Rejected
|
29/04/2024
|
|
3371903704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
LUXETTIPET
|
TS-34-005-016-018/010542
(POTHEPALLE)
|
3634005000NRG25180420240057141
|
18/04/2024
|
Vijaya Laxmi
|
3634005WL001112
|
Vijaya Laxmi
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903663
|
|
RAJA GOUD ARRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUXETTIPET
|
TS-34-005-016-018/010542
(POTHEPALLE)
|
3634005000NRG25180420240057142
|
18/04/2024
|
vijaya laxmi
|
3634005WL001112
|
vijaya laxmi
|
00415
|
SBIN0020130
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903963
|
|
Mrs. VIJAYA LAXMI ARRAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
LUXETTIPET
|
TS-34-005-016-018/010586
(POTHEPALLE)
|
3634005000NRG25180420240057154
|
18/04/2024
|
Rajeshwari
|
3634005WL001112
|
Rajeshwari
|
00415
|
SBIN0020130
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903737
|
|
RAJESHWARI BHUPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUXETTIPET
|
TS-34-005-016-018/010600
(POTHEPALLE)
|
3634005000NRG25180420240057157
|
18/04/2024
|
Jaya
|
3634005WL001112
|
Jaya
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903662
|
|
JAYA BHUPELLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
LUXETTIPET
|
TS-34-005-016-018/010605
(POTHEPALLE)
|
3634005000NRG25180420240057159
|
18/04/2024
|
Anasurya
|
3634005WL001112
|
Anasurya
|
00415
|
SBIN0020130
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903741
|
|
ANASURYA MATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUXETTIPET
|
TS-34-005-021-001/010573
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057363
|
18/04/2024
|
Laxmi
|
3634005WL001117
|
Laxmi
|
00415
|
SBIN0020130
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903797
|
|
MR DOMMATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUXETTIPET
|
TS-34-005-021-001/010573
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057362
|
18/04/2024
|
Rayamallu
|
3634005WL001117
|
Rayamallu
|
00415
|
SBIN0020130
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903799
|
|
Mr. DOMMATI RAYAMALLU S O PEDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
LUXETTIPET
|
TS-34-005-021-001/040294
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057458
|
18/04/2024
|
Laxmi
|
3634005WL001117
|
Laxmi
|
00415
|
SBIN0020130
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903709
|
|
LAXMI PALLAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUXETTIPET
|
TS-34-005-021-001/40448
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057492
|
18/04/2024
|
Dommati Sathaiah
|
3634005WL001117
|
Dommati Sathaiah
|
00415
|
SBIN0020130
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903557
|
|
MRS DHOMMATI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97721
|
97721
|
|
|
|
|
|
|
|
|
138
|
LUXETTIPET
|
TS-34-005-001-001/010115
(DOWDEPALLE)
|
3634005000NRG25180420240056092
|
18/04/2024
|
Ratnamma
|
3634005WL001101
|
Ratnamma
|
00415
|
SBIN0020386
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903728
|
|
GAVVALA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
LUXETTIPET
|
TS-34-005-001-001/010218
(DOWDEPALLE)
|
3634005000NRG25180420240056120
|
18/04/2024
|
Rajanna
|
3634005WL001101
|
Rajanna
|
00415
|
SBIN0020386
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903515
|
|
MUTHYANGULA RAJANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
140
|
LUXETTIPET
|
TS-34-005-005-004/010409
(BALRAOPET)
|
3634005000NRG25180420240058444
|
18/04/2024
|
Anjali
|
3634005WL001128
|
Anjali
|
00415
|
SBIN0020386
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903705
|
|
ANJALI NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUXETTIPET
|
TS-34-005-006-006/010023
(RANGAPET)
|
3634005000NRG25180420240057523
|
18/04/2024
|
Naarayana
|
3634005WL001119
|
Naarayana
|
00415
|
SBIN0020386
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371903801
|
|
CHIPPAKURTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
LUXETTIPET
|
TS-34-005-007-008/010586
(VENKATARAOPET)
|
3634005000NRG25180420240058959
|
18/04/2024
|
Shyamala
|
3634005WL001131
|
Shyamala
|
00415
|
SBIN0020386
|
1088
|
1088
|
Rejected
|
29/04/2024
|
|
3371903811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
LUXETTIPET
|
TS-34-005-008-009/010308
(ELLARAM)
|
3634005000NRG25180420240057023
|
18/04/2024
|
Pushpalatha
|
3634005WL001110
|
Pushpalatha
|
00415
|
SBIN0020386
|
688
|
688
|
Processed
|
29/04/2024
|
|
3371904070
|
|
PUSHPALATHA JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUXETTIPET
|
TS-34-005-008-009/10439
(ELLARAM)
|
3634005000NRG25180420240057034
|
18/04/2024
|
Laxmi
|
3634005WL001110
|
Laxmi
|
00415
|
SBIN0020386
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3371903673
|
|
Mrs. MUTHE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
LUXETTIPET
|
TS-34-005-015-017/010056
(LAXMIPUR)
|
3634005000NRG25180420240062921
|
18/04/2024
|
Gangavva
|
3634005WL001203
|
Gangavva
|
00415
|
SBIN0020386
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903810
|
|
Mrs. Gangavva Kolluri
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
LUXETTIPET
|
TS-34-005-015-017/010056
(LAXMIPUR)
|
3634005000NRG25180420240062920
|
18/04/2024
|
Mallesh
|
3634005WL001203
|
Mallesh
|
00415
|
SBIN0020386
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903809
|
|
Mr. MALLESH KOLLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
LUXETTIPET
|
TS-34-005-015-017/010078
(LAXMIPUR)
|
3634005000NRG25180420240062929
|
18/04/2024
|
Bhumaiah
|
3634005WL001203
|
Bhumaiah
|
00415
|
SBIN0020386
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904130
|
|
MR BEKKAM BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUXETTIPET
|
TS-34-005-015-017/010170
(LAXMIPUR)
|
3634005000NRG25180420240062963
|
18/04/2024
|
Rajaiah
|
3634005WL001203
|
Rajaiah
|
00415
|
SBIN0020386
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903902
|
|
MR RAJAIAH BEKKEM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUXETTIPET
|
TS-34-005-015-017/010270
(LAXMIPUR)
|
3634005000NRG25180420240057520
|
18/04/2024
|
Chandraiah Goud
|
3634005WL001118
|
Chandraiah Goud
|
00415
|
SBIN0020386
|
544
|
544
|
Processed
|
29/04/2024
|
|
3371903645
|
|
Mr. Chandraiah Kota
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
LUXETTIPET
|
TS-34-005-015-017/010279
(LAXMIPUR)
|
3634005000NRG25180420240062988
|
18/04/2024
|
Ramurthi
|
3634005WL001203
|
Ramurthi
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903648
|
|
GANGULA RAMURTHI
|
HDFC BANK LTD(607152)
|
|
151
|
LUXETTIPET
|
TS-34-005-015-017/010281
(LAXMIPUR)
|
3634005000NRG25180420240058223
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903608
|
|
MRS LAXMI KALWALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUXETTIPET
|
TS-34-005-015-017/010283
(LAXMIPUR)
|
3634005000NRG25180420240058225
|
18/04/2024
|
Vijaya Laxmi
|
3634005WL001124
|
Vijaya Laxmi
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903665
|
|
MRS VAIJAYALAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUXETTIPET
|
TS-34-005-015-017/010346
(LAXMIPUR)
|
3634005000NRG25180420240058240
|
18/04/2024
|
Sathavva
|
3634005WL001124
|
Sathavva
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903400
|
|
MISS SALAKULA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUXETTIPET
|
TS-34-005-015-017/010385
(LAXMIPUR)
|
3634005000NRG25180420240058252
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0020386
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371903912
|
|
MRS APPANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUXETTIPET
|
TS-34-005-015-017/010411
(LAXMIPUR)
|
3634005000NRG25180420240063012
|
18/04/2024
|
Anjali Kandhi
|
3634005WL001203
|
Anjali Kandhi
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903388
|
|
MRS ANJALI KANDHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUXETTIPET
|
TS-34-005-015-017/010440
(LAXMIPUR)
|
3634005000NRG25180420240063027
|
18/04/2024
|
Lachaiah
|
3634005WL001203
|
Lachaiah
|
00415
|
SBIN0020386
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903609
|
|
AKKALA LACHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
157
|
LUXETTIPET
|
TS-34-005-015-017/010489
(LAXMIPUR)
|
3634005000NRG25180420240058263
|
18/04/2024
|
Dhevakka
|
3634005WL001124
|
Dhevakka
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903923
|
|
Mr. Devakka Kandula
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
LUXETTIPET
|
TS-34-005-015-017/010545
(LAXMIPUR)
|
3634005000NRG25180420240063045
|
18/04/2024
|
Vasavi
|
3634005WL001203
|
Vasavi
|
00415
|
SBIN0020386
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903412
|
|
SALAKULA VASAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUXETTIPET
|
TS-34-005-015-017/010553
(LAXMIPUR)
|
3634005000NRG25180420240058276
|
18/04/2024
|
Kavitha
|
3634005WL001124
|
Kavitha
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904127
|
|
Mrs. KAVITHA BALTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
LUXETTIPET
|
TS-34-005-015-017/010650
(LAXMIPUR)
|
3634005000NRG25180420240058291
|
18/04/2024
|
kamalakar
|
3634005WL001124
|
kamalakar
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904036
|
|
MR KANDULA KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUXETTIPET
|
TS-34-005-015-017/010673
(LAXMIPUR)
|
3634005000NRG25180420240058302
|
18/04/2024
|
Lingayya
|
3634005WL001124
|
Lingayya
|
00415
|
SBIN0020386
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903633
|
|
Mr. Lingaiah Appani
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
LUXETTIPET
|
TS-34-005-016-018/010474
(POTHEPALLE)
|
3634005000NRG25180420240057120
|
18/04/2024
|
Abhinay
|
3634005WL001112
|
Abhinay
|
00415
|
SBIN0020386
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371904077
|
|
MR MUTTINENI ABHINAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUXETTIPET
|
TS-34-005-016-018/010647
(POTHEPALLE)
|
3634005000NRG25180420240057165
|
18/04/2024
|
JyoShna
|
3634005WL001112
|
JyoShna
|
00415
|
SBIN0020386
|
899
|
899
|
Processed
|
29/04/2024
|
|
3371903966
|
|
MRS JYOSHNA ARRAVENI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUXETTIPET
|
TS-34-005-021-001/040188
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057412
|
18/04/2024
|
sumalatha
|
3634005WL001117
|
sumalatha
|
00415
|
SBIN0020386
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903514
|
|
SILUVERU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
LUXETTIPET
|
TS-34-005-021-001/040242
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057433
|
18/04/2024
|
Yakob
|
3634005WL001117
|
Yakob
|
00415
|
SBIN0020386
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903804
|
|
MR KODI YAKOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20697
|
20697
|
|
|
|
|
|
|
|
|
166
|
LUXETTIPET
|
TS-34-005-016-018/010636
(POTHEPALLE)
|
3634005000NRG25180420240057161
|
18/04/2024
|
Lavanya
|
3634005WL001112
|
Lavanya
|
00415
|
SBIN0020744
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371903865
|
|
ASADI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
167
|
LUXETTIPET
|
TS-34-005-001-001/010286
(DOWDEPALLE)
|
3634005000NRG25180420240056141
|
18/04/2024
|
Sateesh
|
3634005WL001101
|
Sateesh
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371903867
|
|
Mr. SATHISH MUGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
LUXETTIPET
|
TS-34-005-001-001/010307
(DOWDEPALLE)
|
3634005000NRG25180420240056148
|
18/04/2024
|
Sattemma
|
3634005WL001101
|
Sattemma
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903970
|
|
Sathamma Nandhagiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
LUXETTIPET
|
TS-34-005-001-001/010655
(DOWDEPALLE)
|
3634005000NRG25180420240056174
|
18/04/2024
|
laxmi
|
3634005WL001101
|
laxmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904146
|
|
Mrs. LAXMI DHUSAMUDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
LUXETTIPET
|
TS-34-005-005-004/010267
(BALRAOPET)
|
3634005000NRG25180420240058407
|
18/04/2024
|
Gangu
|
3634005WL001128
|
Gangu
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903848
|
|
Mrs. GANGU DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG25180420240058436
|
18/04/2024
|
Surakka
|
3634005WL001128
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903658
|
|
SAMALA SOORAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
172
|
LUXETTIPET
|
TS-34-005-005-004/010445
(BALRAOPET)
|
3634005000NRG25180420240058451
|
18/04/2024
|
Sharadha
|
3634005WL001128
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903816
|
|
Mrs. DURGAM SHARADA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
LUXETTIPET
|
TS-34-005-005-004/010505
(BALRAOPET)
|
3634005000NRG25180420240058467
|
18/04/2024
|
Lachamma
|
3634005WL001128
|
Lachamma
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903568
|
|
LACHAMMA CHANDANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUXETTIPET
|
TS-34-005-006-006/010056
(RANGAPET)
|
3634005000NRG25180420240057533
|
18/04/2024
|
Vijaya
|
3634005WL001119
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903852
|
|
CHOPPADANDI VIJAYA W/O MANOHAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
175
|
LUXETTIPET
|
TS-34-005-006-006/010067
(RANGAPET)
|
3634005000NRG25180420240057536
|
18/04/2024
|
Gangayya
|
3634005WL001119
|
Gangayya
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903846
|
|
Mr. CHOPPADANDI GANGAIAH S O RAJAPOCHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
LUXETTIPET
|
TS-34-005-006-006/010067
(RANGAPET)
|
3634005000NRG25180420240057537
|
18/04/2024
|
Sujaata
|
3634005WL001119
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903853
|
|
Sujaata choppadandi chopp
|
GENERAL POST OFFICE(607245)
|
|
177
|
LUXETTIPET
|
TS-34-005-006-006/010180
(RANGAPET)
|
3634005000NRG25180420240057555
|
18/04/2024
|
Gangamma
|
3634005WL001119
|
Gangamma
|
00415
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903847
|
|
Mrs. Baki Gangamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
LUXETTIPET
|
TS-34-005-007-008/010574
(VENKATARAOPET)
|
3634005000NRG25180420240057355
|
18/04/2024
|
Lakshmi
|
3634005WL001116
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371903395
|
|
LAXMI MERGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUXETTIPET
|
TS-34-005-015-017/010016
(LAXMIPUR)
|
3634005000NRG25180420240062903
|
18/04/2024
|
Shankaraiah
|
3634005WL001203
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371904028
|
|
Mr. SHANKARAIAH DANEPALLI S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
LUXETTIPET
|
TS-34-005-015-017/010020
(LAXMIPUR)
|
3634005000NRG25180420240058187
|
18/04/2024
|
Sudhakar
|
3634005WL001124
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903815
|
|
PETTEM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUXETTIPET
|
TS-34-005-015-017/010021
(LAXMIPUR)
|
3634005000NRG25180420240062905
|
18/04/2024
|
Aila
|
3634005WL001203
|
Aila
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903942
|
|
Mrs. Ila Bekkem W o Sattaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
LUXETTIPET
|
TS-34-005-015-017/010022
(LAXMIPUR)
|
3634005000NRG25180420240062907
|
18/04/2024
|
Lachavva
|
3634005WL001203
|
Lachavva
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903938
|
|
Mrs. BEKKEM LAXMI W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
LUXETTIPET
|
TS-34-005-015-017/010022
(LAXMIPUR)
|
3634005000NRG25180420240062906
|
18/04/2024
|
Lasumaiah
|
3634005WL001203
|
Lasumaiah
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903646
|
|
Mr. BEKKEM LASMAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
LUXETTIPET
|
TS-34-005-015-017/010026
(LAXMIPUR)
|
3634005000NRG25180420240062908
|
18/04/2024
|
Pochamma
|
3634005WL001203
|
Pochamma
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371904026
|
|
Mrs. POSHAMMA GARE W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
LUXETTIPET
|
TS-34-005-015-017/010041
(LAXMIPUR)
|
3634005000NRG25180420240062913
|
18/04/2024
|
Shantamma
|
3634005WL001203
|
Shantamma
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903626
|
|
Mrs. SHANTAMMA DANDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
LUXETTIPET
|
TS-34-005-015-017/010043
(LAXMIPUR)
|
3634005000NRG25180420240062915
|
18/04/2024
|
Rajeshwari
|
3634005WL001203
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903441
|
|
Mrs. RAJESHWARI DANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
LUXETTIPET
|
TS-34-005-015-017/010043
(LAXMIPUR)
|
3634005000NRG25180420240062914
|
18/04/2024
|
Sathaiah
|
3634005WL001203
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903667
|
|
Mr. DANDE SATHAIAH S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
LUXETTIPET
|
TS-34-005-015-017/010044
(LAXMIPUR)
|
3634005000NRG25180420240062916
|
18/04/2024
|
Sathaiah
|
3634005WL001203
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903730
|
|
MR SATTAIAH GARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUXETTIPET
|
TS-34-005-015-017/010046
(LAXMIPUR)
|
3634005000NRG25180420240062918
|
18/04/2024
|
Rajitha
|
3634005WL001203
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371903939
|
|
Mrs. RAJITHA GARE W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
LUXETTIPET
|
TS-34-005-015-017/010053
(LAXMIPUR)
|
3634005000NRG25180420240058190
|
18/04/2024
|
Raju
|
3634005WL001124
|
Raju
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903814
|
|
Mrs. RAJAMMA KARUKURI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
LUXETTIPET
|
TS-34-005-015-017/010053
(LAXMIPUR)
|
3634005000NRG25180420240058189
|
18/04/2024
|
Shankaraiah
|
3634005WL001124
|
Shankaraiah
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903813
|
|
SHANKARAIAH KARUKURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUXETTIPET
|
TS-34-005-015-017/010059
(LAXMIPUR)
|
3634005000NRG25180420240058192
|
18/04/2024
|
Thirumala
|
3634005WL001124
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371904137
|
|
Mrs. Appani Thirumala
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
LUXETTIPET
|
TS-34-005-015-017/010060
(LAXMIPUR)
|
3634005000NRG25180420240058194
|
18/04/2024
|
Suvarana
|
3634005WL001124
|
Suvarana
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904027
|
|
Mrs. SUVARNA APPANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
LUXETTIPET
|
TS-34-005-015-017/010076
(LAXMIPUR)
|
3634005000NRG25180420240058196
|
18/04/2024
|
Rajeshwari
|
3634005WL001124
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904135
|
|
Mrs. Gyadangi Rajeshwari
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
LUXETTIPET
|
TS-34-005-015-017/010083
(LAXMIPUR)
|
3634005000NRG25180420240058197
|
18/04/2024
|
Amrutamma
|
3634005WL001124
|
Amrutamma
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904134
|
|
Mrs. APPANI AMRUTHAMMA W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
LUXETTIPET
|
TS-34-005-015-017/010102
(LAXMIPUR)
|
3634005000NRG25180420240058200
|
18/04/2024
|
Padma
|
3634005WL001124
|
Padma
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371904132
|
|
Mrs. APPANI PADMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
LUXETTIPET
|
TS-34-005-015-017/010105
(LAXMIPUR)
|
3634005000NRG25180420240058202
|
18/04/2024
|
Suryamma
|
3634005WL001124
|
Suryamma
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904136
|
|
Mrs. Poloju Suryamma W o Venkataiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
LUXETTIPET
|
TS-34-005-015-017/010122
(LAXMIPUR)
|
3634005000NRG25180420240058204
|
18/04/2024
|
Kishan
|
3634005WL001124
|
Kishan
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903389
|
|
KISHAN APPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUXETTIPET
|
TS-34-005-015-017/010152
(LAXMIPUR)
|
3634005000NRG25180420240058208
|
18/04/2024
|
Bapu
|
3634005WL001124
|
Bapu
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Rejected
|
29/04/2024
|
|
3371903947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
LUXETTIPET
|
TS-34-005-015-017/010152
(LAXMIPUR)
|
3634005000NRG25180420240058209
|
18/04/2024
|
Puspalata
|
3634005WL001124
|
Puspalata
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903932
|
|
PUSHPALATHA APPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUXETTIPET
|
TS-34-005-015-017/010155
(LAXMIPUR)
|
3634005000NRG25180420240058210
|
18/04/2024
|
Sattavva
|
3634005WL001124
|
Sattavva
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903933
|
|
Mrs. APPANI SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
LUXETTIPET
|
TS-34-005-015-017/010179
(LAXMIPUR)
|
3634005000NRG25180420240062973
|
18/04/2024
|
Mallavva
|
3634005WL001203
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904023
|
|
Mrs. INDURI MALLAVVA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
LUXETTIPET
|
TS-34-005-015-017/010190
(LAXMIPUR)
|
3634005000NRG25180420240062976
|
18/04/2024
|
Bumakka
|
3634005WL001203
|
Bumakka
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903941
|
|
Mrs. Bekkem Bhumakka W o Ashaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
LUXETTIPET
|
TS-34-005-015-017/010276
(LAXMIPUR)
|
3634005000NRG25180420240058220
|
18/04/2024
|
Sathaiah
|
3634005WL001124
|
Sathaiah
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903617
|
|
SATHAIAH GOUD KOTA
|
UNION BANK OF INDIA(508500)
|
|
205
|
LUXETTIPET
|
TS-34-005-015-017/010283
(LAXMIPUR)
|
3634005000NRG25180420240058224
|
18/04/2024
|
Guruvayya
|
3634005WL001124
|
Guruvayya
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903627
|
|
MR GURUVAIAH KOTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUXETTIPET
|
TS-34-005-015-017/010312
(LAXMIPUR)
|
3634005000NRG25180420240058231
|
18/04/2024
|
Devakka
|
3634005WL001124
|
Devakka
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903946
|
|
MRS DEVAKKA APPANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUXETTIPET
|
TS-34-005-015-017/010312
(LAXMIPUR)
|
3634005000NRG25180420240058230
|
18/04/2024
|
Lachayya
|
3634005WL001124
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903943
|
|
Mr. Appani Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
LUXETTIPET
|
TS-34-005-015-017/010315
(LAXMIPUR)
|
3634005000NRG25180420240058232
|
18/04/2024
|
Sunitha
|
3634005WL001124
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371904021
|
|
Mrs. SUNITHA THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
LUXETTIPET
|
TS-34-005-015-017/010338
(LAXMIPUR)
|
3634005000NRG25180420240058236
|
18/04/2024
|
Sathavva
|
3634005WL001124
|
Sathavva
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904133
|
|
Ms. SATHYAVATHI GADIKOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
LUXETTIPET
|
TS-34-005-015-017/010339
(LAXMIPUR)
|
3634005000NRG25180420240058237
|
18/04/2024
|
Amrutha
|
3634005WL001124
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903390
|
|
MRS PETTEM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUXETTIPET
|
TS-34-005-015-017/010405
(LAXMIPUR)
|
3634005000NRG25180420240063007
|
18/04/2024
|
Ravi
|
3634005WL001203
|
Ravi
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
29/04/2024
|
|
3371904032
|
|
RAVI BEKKEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUXETTIPET
|
TS-34-005-015-017/010405
(LAXMIPUR)
|
3634005000NRG25180420240063008
|
18/04/2024
|
Sujatha
|
3634005WL001203
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903934
|
|
Mrs. SUJATHA BEKKEM W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
LUXETTIPET
|
TS-34-005-015-017/010406
(LAXMIPUR)
|
3634005000NRG25180420240063009
|
18/04/2024
|
Swapna
|
3634005WL001203
|
Swapna
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903494
|
|
Mrs. Swapna Gaare
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
LUXETTIPET
|
TS-34-005-015-017/010413
(LAXMIPUR)
|
3634005000NRG25180420240063015
|
18/04/2024
|
Anusha
|
3634005WL001203
|
Anusha
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904024
|
|
MRS ANUSHA INDURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUXETTIPET
|
TS-34-005-015-017/010421
(LAXMIPUR)
|
3634005000NRG25180420240063020
|
18/04/2024
|
swapna
|
3634005WL001203
|
swapna
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903940
|
|
Mrs. Bekkem Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
LUXETTIPET
|
TS-34-005-015-017/010442
(LAXMIPUR)
|
3634005000NRG25180420240063029
|
18/04/2024
|
Rajeshwari
|
3634005WL001203
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904025
|
|
Rajeshwari Katherapaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
LUXETTIPET
|
TS-34-005-015-017/010443
(LAXMIPUR)
|
3634005000NRG25180420240058258
|
18/04/2024
|
Laxman
|
3634005WL001124
|
Laxman
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903930
|
|
Mr. LAXMAN KANDULA S O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
LUXETTIPET
|
TS-34-005-015-017/010506
(LAXMIPUR)
|
3634005000NRG25180420240058266
|
18/04/2024
|
Sathyavathi
|
3634005WL001124
|
Sathyavathi
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371904131
|
|
Mrs. Sathyavathi Karukuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
LUXETTIPET
|
TS-34-005-015-017/010544
(LAXMIPUR)
|
3634005000NRG25180420240063043
|
18/04/2024
|
Chinnakka
|
3634005WL001203
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903443
|
|
Mrs. AKKALA CHINNAKKA W O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
LUXETTIPET
|
TS-34-005-015-017/010544
(LAXMIPUR)
|
3634005000NRG25180420240063042
|
18/04/2024
|
Dhevaiah
|
3634005WL001203
|
Dhevaiah
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903442
|
|
DEVAIAH AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUXETTIPET
|
TS-34-005-015-017/010560
(LAXMIPUR)
|
3634005000NRG25180420240063060
|
18/04/2024
|
Premala
|
3634005WL001203
|
Premala
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903394
|
|
Mrs. Premala Daadhe
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
LUXETTIPET
|
TS-34-005-015-017/010586
(LAXMIPUR)
|
3634005000NRG25180420240058283
|
18/04/2024
|
Ramesh
|
3634005WL001124
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903391
|
|
APPANI RAMESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
223
|
LUXETTIPET
|
TS-34-005-015-017/010591
(LAXMIPUR)
|
3634005000NRG25180420240063066
|
18/04/2024
|
Chendrayya
|
3634005WL001203
|
Chendrayya
|
00415
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
29/04/2024
|
|
3371903767
|
|
MULUKUTLA CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
224
|
LUXETTIPET
|
TS-34-005-015-017/010608
(LAXMIPUR)
|
3634005000NRG25180420240058285
|
18/04/2024
|
Rajitha
|
3634005WL001124
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903936
|
|
Mrs. RAJITHA APPANI W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
LUXETTIPET
|
TS-34-005-015-017/010608
(LAXMIPUR)
|
3634005000NRG25180420240058284
|
18/04/2024
|
Sathanna
|
3634005WL001124
|
Sathanna
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903937
|
|
SATTAIAH APPANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
LUXETTIPET
|
TS-34-005-015-017/010615
(LAXMIPUR)
|
3634005000NRG25180420240058287
|
18/04/2024
|
Mallaiah
|
3634005WL001124
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904037
|
|
Mr. PERAM MALLAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
LUXETTIPET
|
TS-34-005-015-017/010649
(LAXMIPUR)
|
3634005000NRG25180420240058290
|
18/04/2024
|
ramadevi
|
3634005WL001124
|
ramadevi
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903393
|
|
Mrs. Gyadangi Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
LUXETTIPET
|
TS-34-005-015-017/010649
(LAXMIPUR)
|
3634005000NRG25180420240058289
|
18/04/2024
|
sataiah
|
3634005WL001124
|
sataiah
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903392
|
|
MR GYADANGI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUXETTIPET
|
TS-34-005-015-017/010650
(LAXMIPUR)
|
3634005000NRG25180420240058292
|
18/04/2024
|
sujatha
|
3634005WL001124
|
sujatha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904038
|
|
MRS KANDULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUXETTIPET
|
TS-34-005-015-017/010653
(LAXMIPUR)
|
3634005000NRG25180420240058293
|
18/04/2024
|
Geeta
|
3634005WL001124
|
Geeta
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903945
|
|
Mrs. Kandula Geetha
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
LUXETTIPET
|
TS-34-005-015-017/010653
(LAXMIPUR)
|
3634005000NRG25180420240058294
|
18/04/2024
|
thirupathi
|
3634005WL001124
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903935
|
|
Mr. KANDULA THIRUPATHI S O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
LUXETTIPET
|
TS-34-005-015-017/010654
(LAXMIPUR)
|
3634005000NRG25180420240058296
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371903931
|
|
Ms. LAXMI APPANI W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
LUXETTIPET
|
TS-34-005-015-017/010666
(LAXMIPUR)
|
3634005000NRG25180420240058298
|
18/04/2024
|
Rajitha
|
3634005WL001124
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903944
|
|
Mrs. Rajitha Kandhula
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
LUXETTIPET
|
TS-34-005-015-017/010667
(LAXMIPUR)
|
3634005000NRG25180420240058299
|
18/04/2024
|
Anitha
|
3634005WL001124
|
Anitha
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903610
|
|
Mrs. Baki Anitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
LUXETTIPET
|
TS-34-005-015-017/010745
(LAXMIPUR)
|
3634005000NRG25180420240058307
|
18/04/2024
|
Laxmi devi
|
3634005WL001124
|
Laxmi devi
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903657
|
|
Mrs. Laxmi Devi Gadikoppula
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
LUXETTIPET
|
TS-34-005-015-017/010777
(LAXMIPUR)
|
3634005000NRG25180420240063103
|
18/04/2024
|
vanitha
|
3634005WL001203
|
vanitha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371904022
|
|
Mrs. NALLURI VANITHA W O NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
LUXETTIPET
|
TS-34-005-016-018/010017
(POTHEPALLE)
|
3634005000NRG25180420240057099
|
18/04/2024
|
Pocham
|
3634005WL001112
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903851
|
|
Mr. POCHAIAH ASAADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
LUXETTIPET
|
TS-34-005-016-018/010070
(POTHEPALLE)
|
3634005000NRG25180420240057104
|
18/04/2024
|
Padma
|
3634005WL001112
|
Padma
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371904078
|
|
PADMA BHUPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUXETTIPET
|
TS-34-005-016-018/010080
(POTHEPALLE)
|
3634005000NRG25180420240057106
|
18/04/2024
|
Lakshmi
|
3634005WL001112
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
29/04/2024
|
|
3371903845
|
|
Mrs. LAXMI KANDHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
LUXETTIPET
|
TS-34-005-016-018/010462
(POTHEPALLE)
|
3634005000NRG25180420240057113
|
18/04/2024
|
Sattaiah
|
3634005WL001112
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
228
|
228
|
Processed
|
29/04/2024
|
|
3371903812
|
|
Mr. PONNALA SATYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
LUXETTIPET
|
TS-34-005-016-018/010471
(POTHEPALLE)
|
3634005000NRG25180420240057116
|
18/04/2024
|
Laxmi
|
3634005WL001112
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903817
|
|
LAXMI ODNAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUXETTIPET
|
TS-34-005-016-018/010474
(POTHEPALLE)
|
3634005000NRG25180420240057119
|
18/04/2024
|
jyothi
|
3634005WL001112
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903753
|
|
JYOTHI MUTTHINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUXETTIPET
|
TS-34-005-016-018/010482
(POTHEPALLE)
|
3634005000NRG25180420240057127
|
18/04/2024
|
Sunitha
|
3634005WL001112
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3371903750
|
|
Mrs. SUNITHA ASADI W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
LUXETTIPET
|
TS-34-005-016-018/010486
(POTHEPALLE)
|
3634005000NRG25180420240057129
|
18/04/2024
|
Shankaravva
|
3634005WL001112
|
Shankaravva
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903850
|
|
Mrs. SHANKARAVVA AASAADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
LUXETTIPET
|
TS-34-005-016-018/010487
(POTHEPALLE)
|
3634005000NRG25180420240057131
|
18/04/2024
|
miramma
|
3634005WL001112
|
miramma
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903747
|
|
MRS MEERAMMA ASADHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LUXETTIPET
|
TS-34-005-016-018/010490
(POTHEPALLE)
|
3634005000NRG25180420240057132
|
18/04/2024
|
Kala
|
3634005WL001112
|
Kala
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903749
|
|
KALA SANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUXETTIPET
|
TS-34-005-016-018/010508
(POTHEPALLE)
|
3634005000NRG25180420240057138
|
18/04/2024
|
Pushapalatha
|
3634005WL001112
|
Pushapalatha
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903965
|
|
Mrs. GURRALA PUSHPALATHA W O ANJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
LUXETTIPET
|
TS-34-005-016-018/010544
(POTHEPALLE)
|
3634005000NRG25180420240057143
|
18/04/2024
|
Pushpalata
|
3634005WL001112
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
29/04/2024
|
|
3371903761
|
|
PUSHPALATHA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUXETTIPET
|
TS-34-005-016-018/010548
(POTHEPALLE)
|
3634005000NRG25180420240057145
|
18/04/2024
|
Vijaya
|
3634005WL001112
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903751
|
|
VIJAYA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUXETTIPET
|
TS-34-005-016-018/010551
(POTHEPALLE)
|
3634005000NRG25180420240057146
|
18/04/2024
|
Tirumala
|
3634005WL001112
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903757
|
|
THIRUMALA METPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUXETTIPET
|
TS-34-005-016-018/010552
(POTHEPALLE)
|
3634005000NRG25180420240057147
|
18/04/2024
|
Vijayanirmala
|
3634005WL001112
|
Vijayanirmala
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903758
|
|
VIJAYANIRMALA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUXETTIPET
|
TS-34-005-016-018/010554
(POTHEPALLE)
|
3634005000NRG25180420240057149
|
18/04/2024
|
Bhumaiah
|
3634005WL001112
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903748
|
|
Mr. ASADU BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
LUXETTIPET
|
TS-34-005-016-018/010554
(POTHEPALLE)
|
3634005000NRG25180420240057148
|
18/04/2024
|
Shanthamma
|
3634005WL001112
|
Shanthamma
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371903754
|
|
Mrs. Shanthamma Asaadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
LUXETTIPET
|
TS-34-005-016-018/010560
(POTHEPALLE)
|
3634005000NRG25180420240057150
|
18/04/2024
|
Rajagoud
|
3634005WL001112
|
Rajagoud
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
29/04/2024
|
|
3371903849
|
|
RAJAGOUD ERRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LUXETTIPET
|
TS-34-005-016-018/010575
(POTHEPALLE)
|
3634005000NRG25180420240057151
|
18/04/2024
|
Pushpa
|
3634005WL001112
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903759
|
|
PUSHSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUXETTIPET
|
TS-34-005-016-018/010576
(POTHEPALLE)
|
3634005000NRG25180420240057152
|
18/04/2024
|
Amrutha
|
3634005WL001112
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903755
|
|
AMRUTHA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUXETTIPET
|
TS-34-005-016-018/010582
(POTHEPALLE)
|
3634005000NRG25180420240057153
|
18/04/2024
|
Chandraneela
|
3634005WL001112
|
Chandraneela
|
00415
|
SBIN0RRDCGB
|
228
|
228
|
Processed
|
29/04/2024
|
|
3371904079
|
|
Chandraneela Bhoopelli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
LUXETTIPET
|
TS-34-005-016-018/010591
(POTHEPALLE)
|
3634005000NRG25180420240057156
|
18/04/2024
|
Premalatha
|
3634005WL001112
|
Premalatha
|
00415
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371904071
|
|
BANTU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUXETTIPET
|
TS-34-005-016-018/010603
(POTHEPALLE)
|
3634005000NRG25180420240057158
|
18/04/2024
|
Chinnamma
|
3634005WL001112
|
Chinnamma
|
00415
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371903868
|
|
CHINNAMMA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUXETTIPET
|
TS-34-005-016-018/010613
(POTHEPALLE)
|
3634005000NRG25180420240057160
|
18/04/2024
|
Nagalaxmi
|
3634005WL001112
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903760
|
|
NAINALA NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUXETTIPET
|
TS-34-005-016-018/010638
(POTHEPALLE)
|
3634005000NRG25180420240057162
|
18/04/2024
|
Sujatha
|
3634005WL001112
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371903756
|
|
SUJATHAAASAADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
LUXETTIPET
|
TS-34-005-021-001/040261
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057447
|
18/04/2024
|
Buccanna
|
3634005WL001117
|
Buccanna
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903752
|
|
Mr. BOLLAM BUCHANNA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
LUXETTIPET
|
TS-34-005-021-001/040306
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057468
|
18/04/2024
|
Devakka
|
3634005WL001117
|
Devakka
|
00415
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903565
|
|
Mrs. GARISHETTI DEVAMMA W O LACHHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75713
|
75713
|
|
|
|
|
|
|
|
|
264
|
LUXETTIPET
|
TS-34-005-005-004/010122
(BALRAOPET)
|
3634005000NRG25180420240058370
|
18/04/2024
|
Shaaraada
|
3634005WL001128
|
Shaaraada
|
00468
|
UBIN0801739
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371903784
|
|
SHARADHA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
265
|
LUXETTIPET
|
TS-34-005-001-001/010001
(DOWDEPALLE)
|
3634005000NRG25180420240056050
|
18/04/2024
|
Rajavva
|
3634005WL001101
|
Rajavva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903471
|
|
Mrs. MANDA RAJAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
LUXETTIPET
|
TS-34-005-001-001/010003
(DOWDEPALLE)
|
3634005000NRG25180420240056052
|
18/04/2024
|
Lakshmi
|
3634005WL001101
|
Lakshmi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903433
|
|
MADHIRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
LUXETTIPET
|
TS-34-005-001-001/010003
(DOWDEPALLE)
|
3634005000NRG25180420240056051
|
18/04/2024
|
Shankaraiah
|
3634005WL001101
|
Shankaraiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903890
|
|
madhire shankaraiah . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
268
|
LUXETTIPET
|
TS-34-005-001-001/010004
(DOWDEPALLE)
|
3634005000NRG25180420240056053
|
18/04/2024
|
Sushila
|
3634005WL001101
|
Sushila
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903895
|
|
SUSHILA KOLIPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUXETTIPET
|
TS-34-005-001-001/010011
(DOWDEPALLE)
|
3634005000NRG25180420240056054
|
18/04/2024
|
Guruvaiah
|
3634005WL001101
|
Guruvaiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903826
|
|
PADAM GURUVAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
270
|
LUXETTIPET
|
TS-34-005-001-001/010014
(DOWDEPALLE)
|
3634005000NRG25180420240056055
|
18/04/2024
|
Mallamma
|
3634005WL001101
|
Mallamma
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903821
|
|
PONAM MALLAVVA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
271
|
LUXETTIPET
|
TS-34-005-001-001/010022
(DOWDEPALLE)
|
3634005000NRG25180420240056056
|
18/04/2024
|
Gouravva
|
3634005WL001101
|
Gouravva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903493
|
|
MANDA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
LUXETTIPET
|
TS-34-005-001-001/010027
(DOWDEPALLE)
|
3634005000NRG25180420240056057
|
18/04/2024
|
Rajanna
|
3634005WL001101
|
Rajanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903543
|
|
RAJANNA THOGARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
LUXETTIPET
|
TS-34-005-001-001/010031
(DOWDEPALLE)
|
3634005000NRG25180420240056058
|
18/04/2024
|
Poshanna
|
3634005WL001101
|
Poshanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903969
|
|
SHANTHAPURI POCHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
274
|
LUXETTIPET
|
TS-34-005-001-001/010043
(DOWDEPALLE)
|
3634005000NRG25180420240056060
|
18/04/2024
|
Srinu
|
3634005WL001101
|
Srinu
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904099
|
|
KANDHI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
275
|
LUXETTIPET
|
TS-34-005-001-001/010043
(DOWDEPALLE)
|
3634005000NRG25180420240056059
|
18/04/2024
|
Swamy
|
3634005WL001101
|
Swamy
|
00468
|
UBIN0807672
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371903539
|
|
Swamy kandi kandi
|
GENERAL POST OFFICE(607245)
|
|
276
|
LUXETTIPET
|
TS-34-005-001-001/010045
(DOWDEPALLE)
|
3634005000NRG25180420240056061
|
18/04/2024
|
Shankaravva
|
3634005WL001101
|
Shankaravva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903824
|
|
RAMAGIRI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
LUXETTIPET
|
TS-34-005-001-001/010046
(DOWDEPALLE)
|
3634005000NRG25180420240056062
|
18/04/2024
|
Chukkanna
|
3634005WL001101
|
Chukkanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903832
|
|
PADAM CHUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
278
|
LUXETTIPET
|
TS-34-005-001-001/010047
(DOWDEPALLE)
|
3634005000NRG25180420240056063
|
18/04/2024
|
Bapu
|
3634005WL001101
|
Bapu
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903787
|
|
Bapu Mesu Mesu
|
GENERAL POST OFFICE(607245)
|
|
279
|
LUXETTIPET
|
TS-34-005-001-001/010047
(DOWDEPALLE)
|
3634005000NRG25180420240056064
|
18/04/2024
|
Bhumakka
|
3634005WL001101
|
Bhumakka
|
00468
|
UBIN0807672
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3371904058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
LUXETTIPET
|
TS-34-005-001-001/010057
(DOWDEPALLE)
|
3634005000NRG25180420240056066
|
18/04/2024
|
Ammai
|
3634005WL001101
|
Ammai
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904068
|
|
Mrs. AMMAI SARDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
LUXETTIPET
|
TS-34-005-001-001/010057
(DOWDEPALLE)
|
3634005000NRG25180420240056065
|
18/04/2024
|
Hanmanthu
|
3634005WL001101
|
Hanmanthu
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903427
|
|
Hanmanthu Sanda Sanda
|
GENERAL POST OFFICE(607245)
|
|
282
|
LUXETTIPET
|
TS-34-005-001-001/010058
(DOWDEPALLE)
|
3634005000NRG25180420240056068
|
18/04/2024
|
Rajamani
|
3634005WL001101
|
Rajamani
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903430
|
|
Rajamani santhapuri santh
|
GENERAL POST OFFICE(607245)
|
|
283
|
LUXETTIPET
|
TS-34-005-001-001/010058
(DOWDEPALLE)
|
3634005000NRG25180420240056067
|
18/04/2024
|
Rajanna
|
3634005WL001101
|
Rajanna
|
00468
|
UBIN0807672
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371904109
|
|
SANTHAPUR RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
LUXETTIPET
|
TS-34-005-001-001/010060
(DOWDEPALLE)
|
3634005000NRG25180420240056069
|
18/04/2024
|
Lalitha
|
3634005WL001101
|
Lalitha
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904098
|
|
KADAMANDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
LUXETTIPET
|
TS-34-005-001-001/010066
(DOWDEPALLE)
|
3634005000NRG25180420240056071
|
18/04/2024
|
Shankaravva
|
3634005WL001101
|
Shankaravva
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904122
|
|
MEDABOYINI SHANKARAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
286
|
LUXETTIPET
|
TS-34-005-001-001/010066
(DOWDEPALLE)
|
3634005000NRG25180420240056072
|
18/04/2024
|
Shekhar
|
3634005WL001101
|
Shekhar
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903542
|
|
ANJALI VEDABOYINA
|
UNION BANK OF INDIA(508500)
|
|
287
|
LUXETTIPET
|
TS-34-005-001-001/010074
(DOWDEPALLE)
|
3634005000NRG25180420240056073
|
18/04/2024
|
Devakka
|
3634005WL001101
|
Devakka
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903480
|
|
SANTHAPURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
LUXETTIPET
|
TS-34-005-001-001/010077
(DOWDEPALLE)
|
3634005000NRG25180420240056074
|
18/04/2024
|
Rajaiah
|
3634005WL001101
|
Rajaiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903844
|
|
ARUGULA RAJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
289
|
LUXETTIPET
|
TS-34-005-001-001/010078
(DOWDEPALLE)
|
3634005000NRG25180420240056075
|
18/04/2024
|
Mariya
|
3634005WL001101
|
Mariya
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904050
|
|
ASADI MARYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
LUXETTIPET
|
TS-34-005-001-001/010084
(DOWDEPALLE)
|
3634005000NRG25180420240056076
|
18/04/2024
|
Padma
|
3634005WL001101
|
Padma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904006
|
|
DURGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
LUXETTIPET
|
TS-34-005-001-001/010088
(DOWDEPALLE)
|
3634005000NRG25180420240056077
|
18/04/2024
|
Ammai
|
3634005WL001101
|
Ammai
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903829
|
|
MUGULA AMMAYEE WIFE OF YWSURATNAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
LUXETTIPET
|
TS-34-005-001-001/010088
(DOWDEPALLE)
|
3634005000NRG25180420240056078
|
18/04/2024
|
Chittibabu
|
3634005WL001101
|
Chittibabu
|
00468
|
UBIN0807672
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371903541
|
|
CHITTIBABU MUGALA
|
UNION BANK OF INDIA(508500)
|
|
293
|
LUXETTIPET
|
TS-34-005-001-001/010089
(DOWDEPALLE)
|
3634005000NRG25180420240056079
|
18/04/2024
|
Kanta
|
3634005WL001101
|
Kanta
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903523
|
|
Kanta santhapur santhapur
|
GENERAL POST OFFICE(607245)
|
|
294
|
LUXETTIPET
|
TS-34-005-001-001/010092
(DOWDEPALLE)
|
3634005000NRG25180420240056080
|
18/04/2024
|
Bhagyalakshmi
|
3634005WL001101
|
Bhagyalakshmi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903487
|
|
PADHAM BAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
LUXETTIPET
|
TS-34-005-001-001/010095
(DOWDEPALLE)
|
3634005000NRG25180420240056081
|
18/04/2024
|
Kamala
|
3634005WL001101
|
Kamala
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903529
|
|
KAMALA DHAMMALA
|
UNION BANK OF INDIA(508500)
|
|
296
|
LUXETTIPET
|
TS-34-005-001-001/010101
(DOWDEPALLE)
|
3634005000NRG25180420240056083
|
18/04/2024
|
Chandrakala
|
3634005WL001101
|
Chandrakala
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903483
|
|
SENALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
297
|
LUXETTIPET
|
TS-34-005-001-001/010101
(DOWDEPALLE)
|
3634005000NRG25180420240056082
|
18/04/2024
|
Rajanna
|
3634005WL001101
|
Rajanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904106
|
|
RAJANNA SENALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUXETTIPET
|
TS-34-005-001-001/010103
(DOWDEPALLE)
|
3634005000NRG25180420240056085
|
18/04/2024
|
Mariya
|
3634005WL001101
|
Mariya
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903990
|
|
AEATHA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
299
|
LUXETTIPET
|
TS-34-005-001-001/010103
(DOWDEPALLE)
|
3634005000NRG25180420240056084
|
18/04/2024
|
Peddaiah
|
3634005WL001101
|
Peddaiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3371903429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
LUXETTIPET
|
TS-34-005-001-001/010106
(DOWDEPALLE)
|
3634005000NRG25180420240056086
|
18/04/2024
|
Lachanna
|
3634005WL001101
|
Lachanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903952
|
|
ADAPA LACHANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
301
|
LUXETTIPET
|
TS-34-005-001-001/010110
(DOWDEPALLE)
|
3634005000NRG25180420240056088
|
18/04/2024
|
Bakkavva
|
3634005WL001101
|
Bakkavva
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903481
|
|
ASADI BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
LUXETTIPET
|
TS-34-005-001-001/010114
(DOWDEPALLE)
|
3634005000NRG25180420240056090
|
18/04/2024
|
Devavaram
|
3634005WL001101
|
Devavaram
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903789
|
|
Devavaram medari medari
|
GENERAL POST OFFICE(607245)
|
|
303
|
LUXETTIPET
|
TS-34-005-001-001/010115
(DOWDEPALLE)
|
3634005000NRG25180420240056091
|
18/04/2024
|
Samuel
|
3634005WL001101
|
Samuel
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903374
|
|
GAVVALA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
304
|
LUXETTIPET
|
TS-34-005-001-001/010118
(DOWDEPALLE)
|
3634005000NRG25180420240056094
|
18/04/2024
|
mllesh goud
|
3634005WL001101
|
mllesh goud
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904115
|
|
CHIKATI MALLA GOUD
|
UNION BANK OF INDIA(508500)
|
|
305
|
LUXETTIPET
|
TS-34-005-001-001/010118
(DOWDEPALLE)
|
3634005000NRG25180420240056093
|
18/04/2024
|
Padma
|
3634005WL001101
|
Padma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903419
|
|
CHIKATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
LUXETTIPET
|
TS-34-005-001-001/010124
(DOWDEPALLE)
|
3634005000NRG25180420240056095
|
18/04/2024
|
Posham
|
3634005WL001101
|
Posham
|
00468
|
UBIN0807672
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371904108
|
|
PANDIRI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
LUXETTIPET
|
TS-34-005-001-001/010130
(DOWDEPALLE)
|
3634005000NRG25180420240056096
|
18/04/2024
|
Sattanna
|
3634005WL001101
|
Sattanna
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903892
|
|
SATHANNA ADAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUXETTIPET
|
TS-34-005-001-001/010130
(DOWDEPALLE)
|
3634005000NRG25180420240056097
|
18/04/2024
|
Vanaja
|
3634005WL001101
|
Vanaja
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903999
|
|
VANAJA ADAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LUXETTIPET
|
TS-34-005-001-001/010133
(DOWDEPALLE)
|
3634005000NRG25180420240056098
|
18/04/2024
|
Srinivas
|
3634005WL001101
|
Srinivas
|
00468
|
UBIN0807672
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371903957
|
|
ADAPA SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
310
|
LUXETTIPET
|
TS-34-005-001-001/010133
(DOWDEPALLE)
|
3634005000NRG25180420240056099
|
18/04/2024
|
Uma
|
3634005WL001101
|
Uma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904110
|
|
Mrs. Uma Adapa
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
LUXETTIPET
|
TS-34-005-001-001/010134
(DOWDEPALLE)
|
3634005000NRG25180420240056100
|
18/04/2024
|
Prameela
|
3634005WL001101
|
Prameela
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904059
|
|
MUGALA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
312
|
LUXETTIPET
|
TS-34-005-001-001/010140
(DOWDEPALLE)
|
3634005000NRG25180420240056101
|
18/04/2024
|
Rajitha
|
3634005WL001101
|
Rajitha
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904119
|
|
BATHINI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
LUXETTIPET
|
TS-34-005-001-001/010142
(DOWDEPALLE)
|
3634005000NRG25180420240056102
|
18/04/2024
|
Bheemalingu
|
3634005WL001101
|
Bheemalingu
|
00468
|
UBIN0807672
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371903889
|
|
JADE BHEEMA LINGU
|
UNION BANK OF INDIA(508500)
|
|
314
|
LUXETTIPET
|
TS-34-005-001-001/010142
(DOWDEPALLE)
|
3634005000NRG25180420240056103
|
18/04/2024
|
Lakshmi
|
3634005WL001101
|
Lakshmi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903891
|
|
JADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
LUXETTIPET
|
TS-34-005-001-001/010143
(DOWDEPALLE)
|
3634005000NRG25180420240056104
|
18/04/2024
|
Raajam
|
3634005WL001101
|
Raajam
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904139
|
|
RAJANNA BURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LUXETTIPET
|
TS-34-005-001-001/010152
(DOWDEPALLE)
|
3634005000NRG25180420240056105
|
18/04/2024
|
Sudhakar
|
3634005WL001101
|
Sudhakar
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904011
|
|
Sudhakar mamidipelli
|
GENERAL POST OFFICE(607245)
|
|
317
|
LUXETTIPET
|
TS-34-005-001-001/010162
(DOWDEPALLE)
|
3634005000NRG25180420240056107
|
18/04/2024
|
Rajamani
|
3634005WL001101
|
Rajamani
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903379
|
|
MESU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
318
|
LUXETTIPET
|
TS-34-005-001-001/010162
(DOWDEPALLE)
|
3634005000NRG25180420240056106
|
18/04/2024
|
Sambaiah
|
3634005WL001101
|
Sambaiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904069
|
|
MESU SAMBAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
319
|
LUXETTIPET
|
TS-34-005-001-001/010164
(DOWDEPALLE)
|
3634005000NRG25180420240056108
|
18/04/2024
|
Shankaramma
|
3634005WL001101
|
Shankaramma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903819
|
|
MUCHAKUNTI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
LUXETTIPET
|
TS-34-005-001-001/010165
(DOWDEPALLE)
|
3634005000NRG25180420240056110
|
18/04/2024
|
Bhagya
|
3634005WL001101
|
Bhagya
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903437
|
|
MEDI BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
LUXETTIPET
|
TS-34-005-001-001/010165
(DOWDEPALLE)
|
3634005000NRG25180420240056109
|
18/04/2024
|
Rajaiah
|
3634005WL001101
|
Rajaiah
|
00468
|
UBIN0807672
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371903371
|
|
MEDI RAJAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
322
|
LUXETTIPET
|
TS-34-005-001-001/010171
(DOWDEPALLE)
|
3634005000NRG25180420240056111
|
18/04/2024
|
Lakshmi
|
3634005WL001101
|
Lakshmi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904103
|
|
LAXMI MUGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUXETTIPET
|
TS-34-005-001-001/010181
(DOWDEPALLE)
|
3634005000NRG25180420240056112
|
18/04/2024
|
Lingamma
|
3634005WL001101
|
Lingamma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903432
|
|
JADI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
LUXETTIPET
|
TS-34-005-001-001/010182
(DOWDEPALLE)
|
3634005000NRG25180420240056114
|
18/04/2024
|
Lingaiah
|
3634005WL001101
|
Lingaiah
|
00468
|
UBIN0807672
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371904061
|
|
PAKALA LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
325
|
LUXETTIPET
|
TS-34-005-001-001/010182
(DOWDEPALLE)
|
3634005000NRG25180420240056113
|
18/04/2024
|
Venkatamma
|
3634005WL001101
|
Venkatamma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903377
|
|
Mrs. VENKATAMMA PAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
LUXETTIPET
|
TS-34-005-001-001/010186
(DOWDEPALLE)
|
3634005000NRG25180420240056115
|
18/04/2024
|
Sujaana
|
3634005WL001101
|
Sujaana
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903364
|
|
SujanaBanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
LUXETTIPET
|
TS-34-005-001-001/010201
(DOWDEPALLE)
|
3634005000NRG25180420240056116
|
18/04/2024
|
Guruvayya
|
3634005WL001101
|
Guruvayya
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903362
|
|
AKULA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
LUXETTIPET
|
TS-34-005-001-001/010206
(DOWDEPALLE)
|
3634005000NRG25180420240056117
|
18/04/2024
|
Lakshmi
|
3634005WL001101
|
Lakshmi
|
00468
|
UBIN0807672
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371903492
|
|
LAXMI MANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUXETTIPET
|
TS-34-005-001-001/010212
(DOWDEPALLE)
|
3634005000NRG25180420240056118
|
18/04/2024
|
Chinnayya
|
3634005WL001101
|
Chinnayya
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904074
|
|
JADI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
330
|
LUXETTIPET
|
TS-34-005-001-001/010212
(DOWDEPALLE)
|
3634005000NRG25180420240056119
|
18/04/2024
|
Rajamani
|
3634005WL001101
|
Rajamani
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903834
|
|
JADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
331
|
LUXETTIPET
|
TS-34-005-001-001/010218
(DOWDEPALLE)
|
3634005000NRG25180420240056121
|
18/04/2024
|
Muttavva
|
3634005WL001101
|
Muttavva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903874
|
|
Muttavva muthangula mutha
|
GENERAL POST OFFICE(607245)
|
|
332
|
LUXETTIPET
|
TS-34-005-001-001/010221
(DOWDEPALLE)
|
3634005000NRG25180420240056122
|
18/04/2024
|
Padma Manda
|
3634005WL001101
|
Padma Manda
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903544
|
|
PADMA MANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUXETTIPET
|
TS-34-005-001-001/010231
(DOWDEPALLE)
|
3634005000NRG25180420240056124
|
18/04/2024
|
Kala
|
3634005WL001101
|
Kala
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903823
|
|
KALAVATHI REBBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUXETTIPET
|
TS-34-005-001-001/010239
(DOWDEPALLE)
|
3634005000NRG25180420240056126
|
18/04/2024
|
Jadi Ramchandar
|
3634005WL001101
|
Jadi Ramchandar
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904102
|
|
JADI RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
LUXETTIPET
|
TS-34-005-001-001/010239
(DOWDEPALLE)
|
3634005000NRG25180420240056125
|
18/04/2024
|
Pushpala
|
3634005WL001101
|
Pushpala
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903470
|
|
JADI PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
336
|
LUXETTIPET
|
TS-34-005-001-001/010242
(DOWDEPALLE)
|
3634005000NRG25180420240056127
|
18/04/2024
|
Mallayya
|
3634005WL001101
|
Mallayya
|
00468
|
UBIN0807672
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371903771
|
|
BHEEMA MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
337
|
LUXETTIPET
|
TS-34-005-001-001/010242
(DOWDEPALLE)
|
3634005000NRG25180420240056128
|
18/04/2024
|
Premala
|
3634005WL001101
|
Premala
|
00468
|
UBIN0807672
|
202
|
202
|
Processed
|
29/04/2024
|
|
3371903385
|
|
Mrs. PREMALA BHEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
LUXETTIPET
|
TS-34-005-001-001/010244
(DOWDEPALLE)
|
3634005000NRG25180420240056129
|
18/04/2024
|
Bhumakka
|
3634005WL001101
|
Bhumakka
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903359
|
|
PAKALA BHOODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
LUXETTIPET
|
TS-34-005-001-001/010248
(DOWDEPALLE)
|
3634005000NRG25180420240056130
|
18/04/2024
|
Sattavva
|
3634005WL001101
|
Sattavva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904104
|
|
PAKALA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
340
|
LUXETTIPET
|
TS-34-005-001-001/010252
(DOWDEPALLE)
|
3634005000NRG25180420240056131
|
18/04/2024
|
Rajesham
|
3634005WL001101
|
Rajesham
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903467
|
|
PANDIRI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
LUXETTIPET
|
TS-34-005-001-001/010256
(DOWDEPALLE)
|
3634005000NRG25180420240056133
|
18/04/2024
|
Ajmata
|
3634005WL001101
|
Ajmata
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903482
|
|
Mr. HAZMATH BEGAM MAHAMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
LUXETTIPET
|
TS-34-005-001-001/010256
(DOWDEPALLE)
|
3634005000NRG25180420240056132
|
18/04/2024
|
Mahaboob
|
3634005WL001101
|
Mahaboob
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903820
|
|
MD MAHABOB HUSSAIN .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
343
|
LUXETTIPET
|
TS-34-005-001-001/010266
(DOWDEPALLE)
|
3634005000NRG25180420240056134
|
18/04/2024
|
Narsavva
|
3634005WL001101
|
Narsavva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903375
|
|
Mrs. NARSAMMA ARGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
LUXETTIPET
|
TS-34-005-001-001/010267
(DOWDEPALLE)
|
3634005000NRG25180420240056136
|
18/04/2024
|
Bakkavva
|
3634005WL001101
|
Bakkavva
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903431
|
|
KAMERA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
LUXETTIPET
|
TS-34-005-001-001/010267
(DOWDEPALLE)
|
3634005000NRG25180420240056135
|
18/04/2024
|
Yellaiah
|
3634005WL001101
|
Yellaiah
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904097
|
|
kamera ellaiah . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
346
|
LUXETTIPET
|
TS-34-005-001-001/010271
(DOWDEPALLE)
|
3634005000NRG25180420240056138
|
18/04/2024
|
Krishnaveni
|
3634005WL001101
|
Krishnaveni
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904100
|
|
KRISHNAVENI ATTEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUXETTIPET
|
TS-34-005-001-001/010286
(DOWDEPALLE)
|
3634005000NRG25180420240056142
|
18/04/2024
|
Rajitha
|
3634005WL001101
|
Rajitha
|
00468
|
UBIN0807672
|
606
|
606
|
Processed
|
29/04/2024
|
|
3371904005
|
|
Mrs. Rajitha Mugala W o Sathish
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
LUXETTIPET
|
TS-34-005-001-001/010290
(DOWDEPALLE)
|
3634005000NRG25180420240056143
|
18/04/2024
|
Ratnamma
|
3634005WL001101
|
Ratnamma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903486
|
|
DHAMMALA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
LUXETTIPET
|
TS-34-005-001-001/010291
(DOWDEPALLE)
|
3634005000NRG25180420240056145
|
18/04/2024
|
Lata
|
3634005WL001101
|
Lata
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903485
|
|
JOOLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
LUXETTIPET
|
TS-34-005-001-001/010291
(DOWDEPALLE)
|
3634005000NRG25180420240056144
|
18/04/2024
|
Raajalingu
|
3634005WL001101
|
Raajalingu
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903961
|
|
JULA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
351
|
LUXETTIPET
|
TS-34-005-001-001/010326
(DOWDEPALLE)
|
3634005000NRG25180420240056149
|
18/04/2024
|
Laxmi
|
3634005WL001101
|
Laxmi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904101
|
|
MANDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
LUXETTIPET
|
TS-34-005-001-001/010333
(DOWDEPALLE)
|
3634005000NRG25180420240056151
|
18/04/2024
|
Chukukamma
|
3634005WL001101
|
Chukukamma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903363
|
|
CHILUKAMMA PAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUXETTIPET
|
TS-34-005-001-001/010334
(DOWDEPALLE)
|
3634005000NRG25180420240056152
|
18/04/2024
|
Barathi
|
3634005WL001101
|
Barathi
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903489
|
|
AKULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
LUXETTIPET
|
TS-34-005-001-001/010339
(DOWDEPALLE)
|
3634005000NRG25180420240056153
|
18/04/2024
|
Rama
|
3634005WL001101
|
Rama
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903577
|
|
RAMA AKULA
|
UNION BANK OF INDIA(508500)
|
|
355
|
LUXETTIPET
|
TS-34-005-001-001/010365
(DOWDEPALLE)
|
3634005000NRG25180420240056154
|
18/04/2024
|
Sunitha
|
3634005WL001101
|
Sunitha
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903380
|
|
AKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
LUXETTIPET
|
TS-34-005-001-001/010423
(DOWDEPALLE)
|
3634005000NRG25180420240056155
|
18/04/2024
|
Madhavi
|
3634005WL001101
|
Madhavi
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903428
|
|
Madhavi Akula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
LUXETTIPET
|
TS-34-005-001-001/010426
(DOWDEPALLE)
|
3634005000NRG25180420240056157
|
18/04/2024
|
Padma
|
3634005WL001101
|
Padma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903527
|
|
Padma Pakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
LUXETTIPET
|
TS-34-005-001-001/010463
(DOWDEPALLE)
|
3634005000NRG25180420240056158
|
18/04/2024
|
Ramanna
|
3634005WL001101
|
Ramanna
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903986
|
|
AKULA RAMANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
359
|
LUXETTIPET
|
TS-34-005-001-001/010463
(DOWDEPALLE)
|
3634005000NRG25180420240056159
|
18/04/2024
|
Swarupa
|
3634005WL001101
|
Swarupa
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904118
|
|
AKULA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
360
|
LUXETTIPET
|
TS-34-005-001-001/010525
(DOWDEPALLE)
|
3634005000NRG25180420240056160
|
18/04/2024
|
Prabakar
|
3634005WL001101
|
Prabakar
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904105
|
|
MESU PRABAKAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
LUXETTIPET
|
TS-34-005-001-001/010535
(DOWDEPALLE)
|
3634005000NRG25180420240056161
|
18/04/2024
|
Ramesh
|
3634005WL001101
|
Ramesh
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904056
|
|
KONDRA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
362
|
LUXETTIPET
|
TS-34-005-001-001/010540
(DOWDEPALLE)
|
3634005000NRG25180420240056162
|
18/04/2024
|
Srinivas
|
3634005WL001101
|
Srinivas
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904066
|
|
SARDHA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUXETTIPET
|
TS-34-005-001-001/010546
(DOWDEPALLE)
|
3634005000NRG25180420240056163
|
18/04/2024
|
Mallesh
|
3634005WL001101
|
Mallesh
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904107
|
|
Mallesh Ramagiri Ramagiri
|
GENERAL POST OFFICE(607245)
|
|
364
|
LUXETTIPET
|
TS-34-005-001-001/010578
(DOWDEPALLE)
|
3634005000NRG25180420240056164
|
18/04/2024
|
Esulu
|
3634005WL001101
|
Esulu
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903790
|
|
MESA YESULU S O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
365
|
LUXETTIPET
|
TS-34-005-001-001/010578
(DOWDEPALLE)
|
3634005000NRG25180420240056165
|
18/04/2024
|
Mesu Prameela
|
3634005WL001101
|
Mesu Prameela
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903588
|
|
MESU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
366
|
LUXETTIPET
|
TS-34-005-001-001/010581
(DOWDEPALLE)
|
3634005000NRG25180420240056166
|
18/04/2024
|
Kalamma
|
3634005WL001101
|
Kalamma
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903546
|
|
KALAMMA MESU
|
UNION BANK OF INDIA(508500)
|
|
367
|
LUXETTIPET
|
TS-34-005-001-001/010605
(DOWDEPALLE)
|
3634005000NRG25180420240056167
|
18/04/2024
|
raghu
|
3634005WL001101
|
raghu
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903534
|
|
BANDARI RAGHU
|
UNION BANK OF INDIA(508500)
|
|
368
|
LUXETTIPET
|
TS-34-005-001-001/010607
(DOWDEPALLE)
|
3634005000NRG25180420240056168
|
18/04/2024
|
Bala Raju
|
3634005WL001101
|
Bala Raju
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903384
|
|
MEDI BALARAJU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
369
|
LUXETTIPET
|
TS-34-005-001-001/010613
(DOWDEPALLE)
|
3634005000NRG25180420240056169
|
18/04/2024
|
Lachagoud
|
3634005WL001101
|
Lachagoud
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903951
|
|
AKULA LACHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
370
|
LUXETTIPET
|
TS-34-005-001-001/010622
(DOWDEPALLE)
|
3634005000NRG25180420240056170
|
18/04/2024
|
Chinnayya
|
3634005WL001101
|
Chinnayya
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903540
|
|
PONNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
LUXETTIPET
|
TS-34-005-001-001/010654
(DOWDEPALLE)
|
3634005000NRG25180420240056172
|
18/04/2024
|
Raajeshwari
|
3634005WL001101
|
Raajeshwari
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903839
|
|
MEDI RAJESHWARI WIFE OF POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
372
|
LUXETTIPET
|
TS-34-005-001-001/010665
(DOWDEPALLE)
|
3634005000NRG25180420240056175
|
18/04/2024
|
geetha
|
3634005WL001101
|
geetha
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903545
|
|
MISS JULA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUXETTIPET
|
TS-34-005-001-001/010673
(DOWDEPALLE)
|
3634005000NRG25180420240056176
|
18/04/2024
|
Srinu
|
3634005WL001101
|
Srinu
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903591
|
|
GOLADA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUXETTIPET
|
TS-34-005-001-001/20008
(DOWDEPALLE)
|
3634005000NRG25180420240056180
|
18/04/2024
|
Posavva
|
3634005WL001101
|
Posavva
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903598
|
|
TAUTU POSAVVA
|
UNION BANK OF INDIA(508500)
|
|
375
|
LUXETTIPET
|
TS-34-005-001-001/20014
(DOWDEPALLE)
|
3634005000NRG25180420240056181
|
18/04/2024
|
Meda Laxmi
|
3634005WL001101
|
Meda Laxmi
|
00468
|
UBIN0807672
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371903469
|
|
LAXMI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUXETTIPET
|
TS-34-005-001-001/20015
(DOWDEPALLE)
|
3634005000NRG25180420240056182
|
18/04/2024
|
Cheekati Vijaya
|
3634005WL001101
|
Cheekati Vijaya
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903595
|
|
CHEEKATI VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
377
|
LUXETTIPET
|
TS-34-005-001-001/20016
(DOWDEPALLE)
|
3634005000NRG25180420240056183
|
18/04/2024
|
Chandra kala Medi
|
3634005WL001101
|
Chandra kala Medi
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903590
|
|
CHANDRA KALA MEDI
|
UNION BANK OF INDIA(508500)
|
|
378
|
LUXETTIPET
|
TS-34-005-001-001/20016
(DOWDEPALLE)
|
3634005000NRG25180420240056184
|
18/04/2024
|
Narsaiah Medi
|
3634005WL001101
|
Narsaiah Medi
|
00468
|
UBIN0807672
|
404
|
404
|
Processed
|
29/04/2024
|
|
3371903594
|
|
NARSAIAH MEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUXETTIPET
|
TS-34-005-001-001/20018
(DOWDEPALLE)
|
3634005000NRG25180420240056185
|
18/04/2024
|
Kodi Sandhya Rani
|
3634005WL001101
|
Kodi Sandhya Rani
|
00468
|
UBIN0807672
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904051
|
|
Miss. SANDHYARANI KODI D O RATNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
LUXETTIPET
|
TS-34-005-001-001/20021
(DOWDEPALLE)
|
3634005000NRG25180420240056187
|
18/04/2024
|
Jamuna Mesu
|
3634005WL001101
|
Jamuna Mesu
|
00468
|
UBIN0807672
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903582
|
|
Mrs. JAMUNA MESU W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057356
|
18/04/2024
|
chandraiah
|
3634005WL001117
|
chandraiah
|
00468
|
UBIN0807672
|
614
|
614
|
Rejected
|
29/04/2024
|
|
3371903894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
LUXETTIPET
|
TS-34-005-002-001/030421
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057357
|
18/04/2024
|
jayavva
|
3634005WL001117
|
jayavva
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904123
|
|
JAYALAXMI BEJJENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057359
|
18/04/2024
|
Rajeshwari
|
3634005WL001117
|
Rajeshwari
|
00468
|
UBIN0807672
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903477
|
|
SILIVERI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
LUXETTIPET
|
TS-34-005-002-001/030433
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057358
|
18/04/2024
|
Sathaiah
|
3634005WL001117
|
Sathaiah
|
00468
|
UBIN0807672
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371904047
|
|
CHILIVERI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
385
|
LUXETTIPET
|
TS-34-005-002-001/030543
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057361
|
18/04/2024
|
komala
|
3634005WL001117
|
komala
|
00468
|
UBIN0807672
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903473
|
|
SANDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
386
|
LUXETTIPET
|
TS-34-005-002-001/030543
(PATHAKOMMUGUDA)
|
3634005000NRG25180420240057360
|
18/04/2024
|
Tirupathi
|
3634005WL001117
|
Tirupathi
|
00468
|
UBIN0807672
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903479
|
|
SANDELA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
387
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG25180420240058330
|
18/04/2024
|
Raajamallu
|
3634005WL001128
|
Raajamallu
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903882
|
|
RAYAMALLU ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUXETTIPET
|
TS-34-005-005-004/010025
(BALRAOPET)
|
3634005000NRG25180420240058331
|
18/04/2024
|
Raamakka
|
3634005WL001128
|
Raamakka
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371903883
|
|
RAMAKKA ASHAM SHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUXETTIPET
|
TS-34-005-005-004/010036
(BALRAOPET)
|
3634005000NRG25180420240058332
|
18/04/2024
|
Lachchayya
|
3634005WL001128
|
Lachchayya
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903884
|
|
LACHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LUXETTIPET
|
TS-34-005-005-004/010040
(BALRAOPET)
|
3634005000NRG25180420240058333
|
18/04/2024
|
Devakka
|
3634005WL001128
|
Devakka
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903774
|
|
DEVAKKA CHINTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LUXETTIPET
|
TS-34-005-005-004/010042
(BALRAOPET)
|
3634005000NRG25180420240058334
|
18/04/2024
|
Rajavva
|
3634005WL001128
|
Rajavva
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904000
|
|
Rajavva Chunchu Chunchu
|
GENERAL POST OFFICE(607245)
|
|
392
|
LUXETTIPET
|
TS-34-005-005-004/010043
(BALRAOPET)
|
3634005000NRG25180420240058336
|
18/04/2024
|
Sagar
|
3634005WL001128
|
Sagar
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903372
|
|
SAGAR CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUXETTIPET
|
TS-34-005-005-004/010043
(BALRAOPET)
|
3634005000NRG25180420240058335
|
18/04/2024
|
Tirumala
|
3634005WL001128
|
Tirumala
|
00468
|
UBIN0807672
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903997
|
|
Mrs. THIRUMALA CHUNCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
LUXETTIPET
|
TS-34-005-005-004/010047
(BALRAOPET)
|
3634005000NRG25180420240058337
|
18/04/2024
|
Lachayya
|
3634005WL001128
|
Lachayya
|
00468
|
UBIN0807672
|
408
|
408
|
Processed
|
29/04/2024
|
|
3371904085
|
|
MANDE LACHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
395
|
LUXETTIPET
|
TS-34-005-005-004/010047
(BALRAOPET)
|
3634005000NRG25180420240058338
|
18/04/2024
|
Rajavva
|
3634005WL001128
|
Rajavva
|
00468
|
UBIN0807672
|
408
|
408
|
Processed
|
29/04/2024
|
|
3371903836
|
|
MANDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
396
|
LUXETTIPET
|
TS-34-005-005-004/010053
(BALRAOPET)
|
3634005000NRG25180420240058339
|
18/04/2024
|
Shankari
|
3634005WL001128
|
Shankari
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903366
|
|
NALLURI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
LUXETTIPET
|
TS-34-005-005-004/010056
(BALRAOPET)
|
3634005000NRG25180420240058340
|
18/04/2024
|
Banesh Kota
|
3634005WL001128
|
Banesh Kota
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903578
|
|
BHANESH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUXETTIPET
|
TS-34-005-005-004/010061
(BALRAOPET)
|
3634005000NRG25180420240058341
|
18/04/2024
|
Pushupalata
|
3634005WL001128
|
Pushupalata
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903955
|
|
PUDARI PUSHPALATHA WIFE OF MOHAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
LUXETTIPET
|
TS-34-005-005-004/010061
(BALRAOPET)
|
3634005000NRG25180420240058342
|
18/04/2024
|
shraavan kumar
|
3634005WL001128
|
shraavan kumar
|
00468
|
UBIN0807672
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903587
|
|
SRAVAN KUMAR POODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG25180420240058345
|
18/04/2024
|
Mallavva
|
3634005WL001128
|
Mallavva
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904114
|
|
MALLAVVA KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LUXETTIPET
|
TS-34-005-005-004/010070
(BALRAOPET)
|
3634005000NRG25180420240058344
|
18/04/2024
|
Pochayya
|
3634005WL001128
|
Pochayya
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903531
|
|
POSHAIAH KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUXETTIPET
|
TS-34-005-005-004/010071
(BALRAOPET)
|
3634005000NRG25180420240058347
|
18/04/2024
|
Raajeshwari
|
3634005WL001128
|
Raajeshwari
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371904060
|
|
BOLISHETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
LUXETTIPET
|
TS-34-005-005-004/010071
(BALRAOPET)
|
3634005000NRG25180420240058346
|
18/04/2024
|
Raamaiah
|
3634005WL001128
|
Raamaiah
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903585
|
|
RAMAIAH BOLISHETTI
|
UNION BANK OF INDIA(508500)
|
|
404
|
LUXETTIPET
|
TS-34-005-005-004/010073
(BALRAOPET)
|
3634005000NRG25180420240058349
|
18/04/2024
|
Shemana
|
3634005WL001128
|
Shemana
|
00468
|
UBIN0807672
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903996
|
|
MR DUDEKULA SHEMINA
|
STATE BANK OF INDIA(508548)
|
|
405
|
LUXETTIPET
|
TS-34-005-005-004/010076
(BALRAOPET)
|
3634005000NRG25180420240058350
|
18/04/2024
|
Sudakar
|
3634005WL001128
|
Sudakar
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903370
|
|
SUDHAKAR BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUXETTIPET
|
TS-34-005-005-004/010076
(BALRAOPET)
|
3634005000NRG25180420240058351
|
18/04/2024
|
Sumalatha
|
3634005WL001128
|
Sumalatha
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903425
|
|
Sumalatha billa billa
|
GENERAL POST OFFICE(607245)
|
|
407
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG25180420240058353
|
18/04/2024
|
Chendrayya
|
3634005WL001128
|
Chendrayya
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903772
|
|
CHANDRAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUXETTIPET
|
TS-34-005-005-004/010077
(BALRAOPET)
|
3634005000NRG25180420240058352
|
18/04/2024
|
Laksmi
|
3634005WL001128
|
Laksmi
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903524
|
|
DUMPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
LUXETTIPET
|
TS-34-005-005-004/010084
(BALRAOPET)
|
3634005000NRG25180420240058358
|
18/04/2024
|
Devakka
|
3634005WL001128
|
Devakka
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903995
|
|
DURGAM DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
410
|
LUXETTIPET
|
TS-34-005-005-004/010084
(BALRAOPET)
|
3634005000NRG25180420240058357
|
18/04/2024
|
Shankarayya
|
3634005WL001128
|
Shankarayya
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903778
|
|
DURGAM SHENKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
411
|
LUXETTIPET
|
TS-34-005-005-004/010091
(BALRAOPET)
|
3634005000NRG25180420240058359
|
18/04/2024
|
Laksmi
|
3634005WL001128
|
Laksmi
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904013
|
|
NYATHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
LUXETTIPET
|
TS-34-005-005-004/010093
(BALRAOPET)
|
3634005000NRG25180420240058360
|
18/04/2024
|
Raajayya
|
3634005WL001128
|
Raajayya
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903893
|
|
ALLAMULA RAJAIAH SON OF BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
413
|
LUXETTIPET
|
TS-34-005-005-004/010097
(BALRAOPET)
|
3634005000NRG25180420240058361
|
18/04/2024
|
Swami
|
3634005WL001128
|
Swami
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903361
|
|
AVUNOORI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
414
|
LUXETTIPET
|
TS-34-005-005-004/010099
(BALRAOPET)
|
3634005000NRG25180420240058363
|
18/04/2024
|
Bagyavva
|
3634005WL001128
|
Bagyavva
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904065
|
|
BAGYAMMA KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LUXETTIPET
|
TS-34-005-005-004/010099
(BALRAOPET)
|
3634005000NRG25180420240058362
|
18/04/2024
|
Tirupati
|
3634005WL001128
|
Tirupati
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903476
|
|
THIRUPATHI KOTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUXETTIPET
|
TS-34-005-005-004/010103
(BALRAOPET)
|
3634005000NRG25180420240058364
|
18/04/2024
|
Shankarayya
|
3634005WL001128
|
Shankarayya
|
00468
|
UBIN0807672
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903872
|
|
SHANKARAIAH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUXETTIPET
|
TS-34-005-005-004/010116
(BALRAOPET)
|
3634005000NRG25180420240058366
|
18/04/2024
|
Posavva
|
3634005WL001128
|
Posavva
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903875
|
|
CHELURI POSANI WIFE OF CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
418
|
LUXETTIPET
|
TS-34-005-005-004/010121
(BALRAOPET)
|
3634005000NRG25180420240058368
|
18/04/2024
|
Sattavva
|
3634005WL001128
|
Sattavva
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903414
|
|
SATTAVVA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUXETTIPET
|
TS-34-005-005-004/010121
(BALRAOPET)
|
3634005000NRG25180420240058367
|
18/04/2024
|
Shankarayya
|
3634005WL001128
|
Shankarayya
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904007
|
|
SHANKARAIAH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LUXETTIPET
|
TS-34-005-005-004/010123
(BALRAOPET)
|
3634005000NRG25180420240058371
|
18/04/2024
|
Gouru
|
3634005WL001128
|
Gouru
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903435
|
|
MRS RAMINDLA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
421
|
LUXETTIPET
|
TS-34-005-005-004/010126
(BALRAOPET)
|
3634005000NRG25180420240058372
|
18/04/2024
|
Chinnakka
|
3634005WL001128
|
Chinnakka
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371904008
|
|
MR RAJAIAH NULIGONDA
|
STATE BANK OF INDIA(508548)
|
|
422
|
LUXETTIPET
|
TS-34-005-005-004/010139
(BALRAOPET)
|
3634005000NRG25180420240058373
|
18/04/2024
|
Swaroopa
|
3634005WL001128
|
Swaroopa
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903777
|
|
KOTTE SWARUPA,
|
UNION BANK OF INDIA(508500)
|
|
423
|
LUXETTIPET
|
TS-34-005-005-004/010160
(BALRAOPET)
|
3634005000NRG25180420240058375
|
18/04/2024
|
Posakka
|
3634005WL001128
|
Posakka
|
00468
|
UBIN0807672
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371904117
|
|
BAGGANI POSAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
424
|
LUXETTIPET
|
TS-34-005-005-004/010164
(BALRAOPET)
|
3634005000NRG25180420240058379
|
18/04/2024
|
Lachavva
|
3634005WL001128
|
Lachavva
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903373
|
|
BOGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
LUXETTIPET
|
TS-34-005-005-004/010164
(BALRAOPET)
|
3634005000NRG25180420240058378
|
18/04/2024
|
Rukkayya
|
3634005WL001128
|
Rukkayya
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371904116
|
|
RUKKAIAH BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LUXETTIPET
|
TS-34-005-005-004/010172
(BALRAOPET)
|
3634005000NRG25180420240058381
|
18/04/2024
|
Mallesh
|
3634005WL001128
|
Mallesh
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371904053
|
|
MANDE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
427
|
LUXETTIPET
|
TS-34-005-005-004/010185
(BALRAOPET)
|
3634005000NRG25180420240058382
|
18/04/2024
|
Dharmayya
|
3634005WL001128
|
Dharmayya
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903413
|
|
DURGAM DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
428
|
LUXETTIPET
|
TS-34-005-005-004/010185
(BALRAOPET)
|
3634005000NRG25180420240058383
|
18/04/2024
|
Venkati
|
3634005WL001128
|
Venkati
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904111
|
|
MR ABHILASH DURGAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG25180420240058386
|
18/04/2024
|
Lakshmi
|
3634005WL001128
|
Lakshmi
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371903781
|
|
CHUNCHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
LUXETTIPET
|
TS-34-005-005-004/010186
(BALRAOPET)
|
3634005000NRG25180420240058385
|
18/04/2024
|
Poshayya
|
3634005WL001128
|
Poshayya
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903780
|
|
POSHAIAH CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LUXETTIPET
|
TS-34-005-005-004/010187
(BALRAOPET)
|
3634005000NRG25180420240058388
|
18/04/2024
|
Padma
|
3634005WL001128
|
Padma
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903994
|
|
PADMA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUXETTIPET
|
TS-34-005-005-004/010187
(BALRAOPET)
|
3634005000NRG25180420240058387
|
18/04/2024
|
Ramachandram
|
3634005WL001128
|
Ramachandram
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903468
|
|
RAMCHANDER AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LUXETTIPET
|
TS-34-005-005-004/010193
(BALRAOPET)
|
3634005000NRG25180420240058389
|
18/04/2024
|
Chinnaiah
|
3634005WL001128
|
Chinnaiah
|
00468
|
UBIN0807672
|
408
|
408
|
Processed
|
29/04/2024
|
|
3371903484
|
|
CHITYALA CHINNAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
434
|
LUXETTIPET
|
TS-34-005-005-004/010197
(BALRAOPET)
|
3634005000NRG25180420240058390
|
18/04/2024
|
Kaantakka
|
3634005WL001128
|
Kaantakka
|
00468
|
UBIN0807672
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903423
|
|
NULIGONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG25180420240058392
|
18/04/2024
|
Mallavva
|
3634005WL001128
|
Mallavva
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903424
|
|
MALLAVVA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUXETTIPET
|
TS-34-005-005-004/010199
(BALRAOPET)
|
3634005000NRG25180420240058391
|
18/04/2024
|
Ramaiah
|
3634005WL001128
|
Ramaiah
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903887
|
|
RAMAIAH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG25180420240058394
|
18/04/2024
|
Ellakka
|
3634005WL001128
|
Ellakka
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904064
|
|
KOTTE YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
438
|
LUXETTIPET
|
TS-34-005-005-004/010200
(BALRAOPET)
|
3634005000NRG25180420240058393
|
18/04/2024
|
Mallesh
|
3634005WL001128
|
Mallesh
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903785
|
|
KOTTE MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
439
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG25180420240058395
|
18/04/2024
|
Gangayya
|
3634005WL001128
|
Gangayya
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903478
|
|
Gangayya durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
440
|
LUXETTIPET
|
TS-34-005-005-004/010203
(BALRAOPET)
|
3634005000NRG25180420240058396
|
18/04/2024
|
Pramila
|
3634005WL001128
|
Pramila
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903769
|
|
PRAMEELA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG25180420240058397
|
18/04/2024
|
Mallakka
|
3634005WL001128
|
Mallakka
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903886
|
|
BAERI MALLAKKA W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
442
|
LUXETTIPET
|
TS-34-005-005-004/010207
(BALRAOPET)
|
3634005000NRG25180420240058398
|
18/04/2024
|
triveni
|
3634005WL001128
|
triveni
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903434
|
|
BHAIRI THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
443
|
LUXETTIPET
|
TS-34-005-005-004/010226
(BALRAOPET)
|
3634005000NRG25180420240058399
|
18/04/2024
|
sandya
|
3634005WL001128
|
sandya
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903383
|
|
NALLURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
444
|
LUXETTIPET
|
TS-34-005-005-004/010230
(BALRAOPET)
|
3634005000NRG25180420240058400
|
18/04/2024
|
Vijaya
|
3634005WL001128
|
Vijaya
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371904043
|
|
VIJAYA OLAOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUXETTIPET
|
TS-34-005-005-004/010234
(BALRAOPET)
|
3634005000NRG25180420240058401
|
18/04/2024
|
Bhulaxmi
|
3634005WL001128
|
Bhulaxmi
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904010
|
|
CHINDAM BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
LUXETTIPET
|
TS-34-005-005-004/010234
(BALRAOPET)
|
3634005000NRG25180420240058402
|
18/04/2024
|
Chindam Prashanth
|
3634005WL001128
|
Chindam Prashanth
|
00468
|
UBIN0807672
|
378
|
378
|
Processed
|
29/04/2024
|
|
3371903360
|
|
CHINDHAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
447
|
LUXETTIPET
|
TS-34-005-005-004/010265
(BALRAOPET)
|
3634005000NRG25180420240058403
|
18/04/2024
|
Jyothi
|
3634005WL001128
|
Jyothi
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903417
|
|
JYOTHI BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG25180420240058404
|
18/04/2024
|
Shankari
|
3634005WL001128
|
Shankari
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903776
|
|
BYRI SHANKARAKKA
|
UNION BANK OF INDIA(508500)
|
|
449
|
LUXETTIPET
|
TS-34-005-005-004/010267
(BALRAOPET)
|
3634005000NRG25180420240058406
|
18/04/2024
|
Gangayya
|
3634005WL001128
|
Gangayya
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371903993
|
|
GANGAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUXETTIPET
|
TS-34-005-005-004/010270
(BALRAOPET)
|
3634005000NRG25180420240058408
|
18/04/2024
|
Sathavva
|
3634005WL001128
|
Sathavva
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903426
|
|
SATTAVVA BAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LUXETTIPET
|
TS-34-005-005-004/010272
(BALRAOPET)
|
3634005000NRG25180420240058409
|
18/04/2024
|
Venkavva
|
3634005WL001128
|
Venkavva
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903831
|
|
Venkavva Bairi Bairi
|
GENERAL POST OFFICE(607245)
|
|
452
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25180420240058411
|
18/04/2024
|
Kamalakar
|
3634005WL001128
|
Kamalakar
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904062
|
|
KAMALAKAR DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LUXETTIPET
|
TS-34-005-005-004/010305
(BALRAOPET)
|
3634005000NRG25180420240058413
|
18/04/2024
|
Malleshweri
|
3634005WL001128
|
Malleshweri
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903416
|
|
MALLESHWARI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUXETTIPET
|
TS-34-005-005-004/010313
(BALRAOPET)
|
3634005000NRG25180420240058414
|
18/04/2024
|
Prasad
|
3634005WL001128
|
Prasad
|
00468
|
UBIN0807672
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371904045
|
|
MANDE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
455
|
LUXETTIPET
|
TS-34-005-005-004/010316
(BALRAOPET)
|
3634005000NRG25180420240058415
|
18/04/2024
|
Posavva
|
3634005WL001128
|
Posavva
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903842
|
|
Mrs. KOTTE POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG25180420240058417
|
18/04/2024
|
Bhagya
|
3634005WL001128
|
Bhagya
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903837
|
|
BHAGYAMMA DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LUXETTIPET
|
TS-34-005-005-004/010324
(BALRAOPET)
|
3634005000NRG25180420240058416
|
18/04/2024
|
Tirupathi
|
3634005WL001128
|
Tirupathi
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903835
|
|
THIRUPATHI DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG25180420240058419
|
18/04/2024
|
Sunitha
|
3634005WL001128
|
Sunitha
|
00468
|
UBIN0807672
|
635
|
635
|
Processed
|
29/04/2024
|
|
3371903958
|
|
MENGANI SUNITHA WIFE OF THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
LUXETTIPET
|
TS-34-005-005-004/010348
(BALRAOPET)
|
3634005000NRG25180420240058418
|
18/04/2024
|
Thirupathi
|
3634005WL001128
|
Thirupathi
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903954
|
|
MENGANI THIRUPATI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
460
|
LUXETTIPET
|
TS-34-005-005-004/010363
(BALRAOPET)
|
3634005000NRG25180420240058420
|
18/04/2024
|
dhurgavva
|
3634005WL001128
|
dhurgavva
|
00468
|
UBIN0807672
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903436
|
|
RAMILLA DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
461
|
LUXETTIPET
|
TS-34-005-005-004/010367
(BALRAOPET)
|
3634005000NRG25180420240058421
|
18/04/2024
|
Rajeshwari
|
3634005WL001128
|
Rajeshwari
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903773
|
|
RAJESHWARI CHUNCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG25180420240058422
|
18/04/2024
|
Rajaiah
|
3634005WL001128
|
Rajaiah
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903522
|
|
THIPPANI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
LUXETTIPET
|
TS-34-005-005-004/010369
(BALRAOPET)
|
3634005000NRG25180420240058423
|
18/04/2024
|
Venkavva
|
3634005WL001128
|
Venkavva
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904052
|
|
THIPPANI VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
464
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG25180420240058425
|
18/04/2024
|
bhagyamma
|
3634005WL001128
|
bhagyamma
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904044
|
|
MRS BAGYAVVA MANDE
|
STATE BANK OF INDIA(508548)
|
|
465
|
LUXETTIPET
|
TS-34-005-005-004/010374
(BALRAOPET)
|
3634005000NRG25180420240058424
|
18/04/2024
|
bhumanna
|
3634005WL001128
|
bhumanna
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903782
|
|
bhumanna mande mande
|
GENERAL POST OFFICE(607245)
|
|
466
|
LUXETTIPET
|
TS-34-005-005-004/010376
(BALRAOPET)
|
3634005000NRG25180420240058426
|
18/04/2024
|
Bumakka
|
3634005WL001128
|
Bumakka
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904015
|
|
BHOOMAKKA VELPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUXETTIPET
|
TS-34-005-005-004/010378
(BALRAOPET)
|
3634005000NRG25180420240058428
|
18/04/2024
|
Rajavva
|
3634005WL001128
|
Rajavva
|
00468
|
UBIN0807672
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903438
|
|
BEKKAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
468
|
LUXETTIPET
|
TS-34-005-005-004/010379
(BALRAOPET)
|
3634005000NRG25180420240058429
|
18/04/2024
|
Poshavva
|
3634005WL001128
|
Poshavva
|
00468
|
UBIN0807672
|
567
|
567
|
Processed
|
29/04/2024
|
|
3371903768
|
|
POSAVVA BEKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG25180420240058431
|
18/04/2024
|
Padma
|
3634005WL001128
|
Padma
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903415
|
|
PADMA ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUXETTIPET
|
TS-34-005-005-004/010384
(BALRAOPET)
|
3634005000NRG25180420240058430
|
18/04/2024
|
Sahnkarayya
|
3634005WL001128
|
Sahnkarayya
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903775
|
|
SHANKARAIAH ENDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG25180420240058432
|
18/04/2024
|
Suvarna
|
3634005WL001128
|
Suvarna
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903959
|
|
MANDE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
472
|
LUXETTIPET
|
TS-34-005-005-004/010392
(BALRAOPET)
|
3634005000NRG25180420240058434
|
18/04/2024
|
Samatha
|
3634005WL001128
|
Samatha
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371904054
|
|
SAMATHA DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUXETTIPET
|
TS-34-005-005-004/010395
(BALRAOPET)
|
3634005000NRG25180420240058435
|
18/04/2024
|
Lingayya
|
3634005WL001128
|
Lingayya
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371904112
|
|
SAMALA LINGAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
474
|
LUXETTIPET
|
TS-34-005-005-004/010401
(BALRAOPET)
|
3634005000NRG25180420240058437
|
18/04/2024
|
Srinivas
|
3634005WL001128
|
Srinivas
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371904009
|
|
DHANISHETTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
475
|
LUXETTIPET
|
TS-34-005-005-004/010402
(BALRAOPET)
|
3634005000NRG25180420240058439
|
18/04/2024
|
Sandya
|
3634005WL001128
|
Sandya
|
00468
|
UBIN0807672
|
816
|
816
|
Processed
|
29/04/2024
|
|
3371903530
|
|
SANDHYA NULIGONDA
|
UNION BANK OF INDIA(508500)
|
|
476
|
LUXETTIPET
|
TS-34-005-005-004/010404
(BALRAOPET)
|
3634005000NRG25180420240058441
|
18/04/2024
|
Banamma
|
3634005WL001128
|
Banamma
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904057
|
|
AVUNURI BANAVVA
|
UNION BANK OF INDIA(508500)
|
|
477
|
LUXETTIPET
|
TS-34-005-005-004/010404
(BALRAOPET)
|
3634005000NRG25180420240058440
|
18/04/2024
|
Sattayya
|
3634005WL001128
|
Sattayya
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904067
|
|
AVUNURI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
478
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG25180420240058442
|
18/04/2024
|
Komurayya
|
3634005WL001128
|
Komurayya
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903376
|
|
KOMURAIAH DUMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LUXETTIPET
|
TS-34-005-005-004/010408
(BALRAOPET)
|
3634005000NRG25180420240058443
|
18/04/2024
|
Padma
|
3634005WL001128
|
Padma
|
00468
|
UBIN0807672
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371904001
|
|
DHUMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
LUXETTIPET
|
TS-34-005-005-004/010411
(BALRAOPET)
|
3634005000NRG25180420240058445
|
18/04/2024
|
Ravi
|
3634005WL001128
|
Ravi
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371904055
|
|
RAVINDER BAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUXETTIPET
|
TS-34-005-005-004/010411
(BALRAOPET)
|
3634005000NRG25180420240058446
|
18/04/2024
|
Sattavva
|
3634005WL001128
|
Sattavva
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903521
|
|
BAIRI SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
482
|
LUXETTIPET
|
TS-34-005-005-004/010419
(BALRAOPET)
|
3634005000NRG25180420240058448
|
18/04/2024
|
Padma
|
3634005WL001128
|
Padma
|
00468
|
UBIN0807672
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903422
|
|
PADMA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LUXETTIPET
|
TS-34-005-005-004/010419
(BALRAOPET)
|
3634005000NRG25180420240058447
|
18/04/2024
|
Praveen Kumar
|
3634005WL001128
|
Praveen Kumar
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371904049
|
|
CHINNA MALLESH BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LUXETTIPET
|
TS-34-005-005-004/010441
(BALRAOPET)
|
3634005000NRG25180420240058449
|
18/04/2024
|
Rama
|
3634005WL001128
|
Rama
|
00468
|
UBIN0807672
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371903420
|
|
BATTULA UMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
LUXETTIPET
|
TS-34-005-005-004/010441
(BALRAOPET)
|
3634005000NRG25180420240058450
|
18/04/2024
|
Ramesh
|
3634005WL001128
|
Ramesh
|
00468
|
UBIN0807672
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371904120
|
|
BATHULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
486
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG25180420240058453
|
18/04/2024
|
Lingaiah
|
3634005WL001128
|
Lingaiah
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371904113
|
|
KALAMADUGU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
487
|
LUXETTIPET
|
TS-34-005-005-004/010450
(BALRAOPET)
|
3634005000NRG25180420240058452
|
18/04/2024
|
Rajeshwari
|
3634005WL001128
|
Rajeshwari
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903418
|
|
KALAMADUGU RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
488
|
LUXETTIPET
|
TS-34-005-005-004/010458
(BALRAOPET)
|
3634005000NRG25180420240058456
|
18/04/2024
|
Shyamala
|
3634005WL001128
|
Shyamala
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903491
|
|
AVUNOORI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LUXETTIPET
|
TS-34-005-005-004/010469
(BALRAOPET)
|
3634005000NRG25180420240058457
|
18/04/2024
|
Dheevena
|
3634005WL001128
|
Dheevena
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903535
|
|
DHEEVENA AVUNOORI
|
UNION BANK OF INDIA(508500)
|
|
490
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG25180420240058458
|
18/04/2024
|
Ganga Bhavani
|
3634005WL001128
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371904002
|
|
VANAPARTHULA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
491
|
LUXETTIPET
|
TS-34-005-005-004/010471
(BALRAOPET)
|
3634005000NRG25180420240058459
|
18/04/2024
|
Ganga Bhavani
|
3634005WL001128
|
Ganga Bhavani
|
00468
|
UBIN0807672
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371904003
|
|
VANAPARTHULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
492
|
LUXETTIPET
|
TS-34-005-005-004/010484
(BALRAOPET)
|
3634005000NRG25180420240058460
|
18/04/2024
|
Lavanya
|
3634005WL001128
|
Lavanya
|
00468
|
UBIN0807672
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903421
|
|
LAVANYA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LUXETTIPET
|
TS-34-005-005-004/010492
(BALRAOPET)
|
3634005000NRG25180420240058461
|
18/04/2024
|
Jeevan
|
3634005WL001128
|
Jeevan
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903877
|
|
JEEVAN PUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LUXETTIPET
|
TS-34-005-005-004/010492
(BALRAOPET)
|
3634005000NRG25180420240058462
|
18/04/2024
|
mounika
|
3634005WL001128
|
mounika
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903536
|
|
PUDARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
495
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG25180420240058464
|
18/04/2024
|
jyothi
|
3634005WL001128
|
jyothi
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903960
|
|
ASHAMSHETTI JYOTHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
496
|
LUXETTIPET
|
TS-34-005-005-004/010494
(BALRAOPET)
|
3634005000NRG25180420240058463
|
18/04/2024
|
sathaiah
|
3634005WL001128
|
sathaiah
|
00468
|
UBIN0807672
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903880
|
|
ASAMSETTI SATHAIAH SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
497
|
LUXETTIPET
|
TS-34-005-005-004/010501
(BALRAOPET)
|
3634005000NRG25180420240058466
|
18/04/2024
|
Lata
|
3634005WL001128
|
Lata
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903840
|
|
GANGINENI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
498
|
LUXETTIPET
|
TS-34-005-005-004/010501
(BALRAOPET)
|
3634005000NRG25180420240058465
|
18/04/2024
|
Raamayya
|
3634005WL001128
|
Raamayya
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903841
|
|
GANGINENI RAMULU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
499
|
LUXETTIPET
|
TS-34-005-005-004/10519
(BALRAOPET)
|
3634005000NRG25180420240058329
|
18/04/2024
|
Sravani Poodhari
|
3634005WL001127
|
Sravani Poodhari
|
00468
|
UBIN0807672
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371903596
|
|
posamallu Pudari Pudari
|
GENERAL POST OFFICE(607245)
|
|
500
|
LUXETTIPET
|
TS-34-005-005-004/10523
(BALRAOPET)
|
3634005000NRG25180420240058469
|
18/04/2024
|
Noothi Sanjana
|
3634005WL001128
|
Noothi Sanjana
|
00468
|
UBIN0807672
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903576
|
|
NOOTHI SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUXETTIPET
|
TS-34-005-005-004/10525
(BALRAOPET)
|
3634005000NRG25180420240058470
|
18/04/2024
|
Laxmi Ramindla
|
3634005WL001128
|
Laxmi Ramindla
|
00468
|
UBIN0807672
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903592
|
|
Mrs. Laxmi Ramindla
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
LUXETTIPET
|
TS-34-005-006-006/010007
(RANGAPET)
|
3634005000NRG25180420240057521
|
18/04/2024
|
Ambrutamma
|
3634005WL001119
|
Ambrutamma
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371904121
|
|
SANTAPURI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
LUXETTIPET
|
TS-34-005-006-006/010021
(RANGAPET)
|
3634005000NRG25180420240057522
|
18/04/2024
|
Mallamma
|
3634005WL001119
|
Mallamma
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903991
|
|
Mallamma Darvaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
LUXETTIPET
|
TS-34-005-006-006/010023
(RANGAPET)
|
3634005000NRG25180420240057524
|
18/04/2024
|
Pula
|
3634005WL001119
|
Pula
|
00468
|
UBIN0807672
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371903770
|
|
PULA CHIPPAKURTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
LUXETTIPET
|
TS-34-005-006-006/010030
(RANGAPET)
|
3634005000NRG25180420240057525
|
18/04/2024
|
Baagya
|
3634005WL001119
|
Baagya
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903989
|
|
DUMPALA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
506
|
LUXETTIPET
|
TS-34-005-006-006/010032
(RANGAPET)
|
3634005000NRG25180420240057526
|
18/04/2024
|
Kalavva
|
3634005WL001119
|
Kalavva
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903878
|
|
MAMIDIPELLI KALAMMA W/O ANKAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
507
|
LUXETTIPET
|
TS-34-005-006-006/010038
(RANGAPET)
|
3634005000NRG25180420240057527
|
18/04/2024
|
arjaiah
|
3634005WL001119
|
arjaiah
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371904004
|
|
ARJAIAH DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUXETTIPET
|
TS-34-005-006-006/010046
(RANGAPET)
|
3634005000NRG25180420240057528
|
18/04/2024
|
Chinna Narsayya
|
3634005WL001119
|
Chinna Narsayya
|
00468
|
UBIN0807672
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371903528
|
|
Mr. NARASAIAH CHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
LUXETTIPET
|
TS-34-005-006-006/010046
(RANGAPET)
|
3634005000NRG25180420240057529
|
18/04/2024
|
Nilamma
|
3634005WL001119
|
Nilamma
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903873
|
|
NEELAVVA CHENNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
510
|
LUXETTIPET
|
TS-34-005-006-006/010054
(RANGAPET)
|
3634005000NRG25180420240057531
|
18/04/2024
|
Gouramma
|
3634005WL001119
|
Gouramma
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903381
|
|
BAKI GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
LUXETTIPET
|
TS-34-005-006-006/010054
(RANGAPET)
|
3634005000NRG25180420240057530
|
18/04/2024
|
Lachayya
|
3634005WL001119
|
Lachayya
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903818
|
|
LACHAIAH BAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUXETTIPET
|
TS-34-005-006-006/010056
(RANGAPET)
|
3634005000NRG25180420240057532
|
18/04/2024
|
Manohar
|
3634005WL001119
|
Manohar
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371904012
|
|
CHOPPADANDI MANOHER
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
513
|
LUXETTIPET
|
TS-34-005-006-006/010061
(RANGAPET)
|
3634005000NRG25180420240057534
|
18/04/2024
|
Lingayya
|
3634005WL001119
|
Lingayya
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903783
|
|
CHINNA LINGAIAH INDARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUXETTIPET
|
TS-34-005-006-006/010063
(RANGAPET)
|
3634005000NRG25180420240057535
|
18/04/2024
|
Rajita
|
3634005WL001119
|
Rajita
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903953
|
|
RACHERLA RAJITHA WIFE OF RAMESH
|
UNION BANK OF INDIA(508500)
|
|
515
|
LUXETTIPET
|
TS-34-005-006-006/010073
(RANGAPET)
|
3634005000NRG25180420240057538
|
18/04/2024
|
Shankaramma
|
3634005WL001119
|
Shankaramma
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903822
|
|
DASARI SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
516
|
LUXETTIPET
|
TS-34-005-006-006/010076
(RANGAPET)
|
3634005000NRG25180420240057539
|
18/04/2024
|
Mallesh
|
3634005WL001119
|
Mallesh
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903378
|
|
Mr. MALLESH IPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
LUXETTIPET
|
TS-34-005-006-006/010076
(RANGAPET)
|
3634005000NRG25180420240057540
|
18/04/2024
|
sarada
|
3634005WL001119
|
sarada
|
00468
|
UBIN0807672
|
471
|
471
|
Processed
|
29/04/2024
|
|
3371903488
|
|
IPPA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
518
|
LUXETTIPET
|
TS-34-005-006-006/010079
(RANGAPET)
|
3634005000NRG25180420240057541
|
18/04/2024
|
Lakshmi
|
3634005WL001119
|
Lakshmi
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903532
|
|
LAXMI NAYINI
|
UNION BANK OF INDIA(508500)
|
|
519
|
LUXETTIPET
|
TS-34-005-006-006/010081
(RANGAPET)
|
3634005000NRG25180420240057542
|
18/04/2024
|
Suvarna
|
3634005WL001119
|
Suvarna
|
00468
|
UBIN0807672
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371903369
|
|
SUVARNA CHIPPAKURTHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
LUXETTIPET
|
TS-34-005-006-006/010086
(RANGAPET)
|
3634005000NRG25180420240057543
|
18/04/2024
|
Venkatesh
|
3634005WL001119
|
Venkatesh
|
00468
|
UBIN0807672
|
772
|
772
|
Processed
|
29/04/2024
|
|
3371903956
|
|
MUDHAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LUXETTIPET
|
TS-34-005-006-006/010091
(RANGAPET)
|
3634005000NRG25180420240057544
|
18/04/2024
|
Baagyalakshmi
|
3634005WL001119
|
Baagyalakshmi
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903581
|
|
MUKKERA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
522
|
LUXETTIPET
|
TS-34-005-006-006/010099
(RANGAPET)
|
3634005000NRG25180420240057545
|
18/04/2024
|
Padma
|
3634005WL001119
|
Padma
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371904046
|
|
PadmaMedi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
523
|
LUXETTIPET
|
TS-34-005-006-006/010101
(RANGAPET)
|
3634005000NRG25180420240057546
|
18/04/2024
|
Rayamallu
|
3634005WL001119
|
Rayamallu
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903786
|
|
Mr. Rayamallu Shanigarapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
LUXETTIPET
|
TS-34-005-006-006/010101
(RANGAPET)
|
3634005000NRG25180420240057547
|
18/04/2024
|
Vasantha
|
3634005WL001119
|
Vasantha
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903779
|
|
SENIGARAPU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
525
|
LUXETTIPET
|
TS-34-005-006-006/010112
(RANGAPET)
|
3634005000NRG25180420240057548
|
18/04/2024
|
Vinodha
|
3634005WL001119
|
Vinodha
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903828
|
|
MRS VINODA SHANIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
526
|
LUXETTIPET
|
TS-34-005-006-006/010113
(RANGAPET)
|
3634005000NRG25180420240057549
|
18/04/2024
|
Rajamma
|
3634005WL001119
|
Rajamma
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903879
|
|
RAJAMMA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LUXETTIPET
|
TS-34-005-006-006/010116
(RANGAPET)
|
3634005000NRG25180420240057551
|
18/04/2024
|
Lavanya
|
3634005WL001119
|
Lavanya
|
00468
|
UBIN0807672
|
707
|
707
|
Processed
|
29/04/2024
|
|
3371903526
|
|
UTNOORI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
528
|
LUXETTIPET
|
TS-34-005-006-006/010116
(RANGAPET)
|
3634005000NRG25180420240057550
|
18/04/2024
|
Rajitha
|
3634005WL001119
|
Rajitha
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903583
|
|
MR RAJITHA UTNOORI
|
STATE BANK OF INDIA(508548)
|
|
529
|
LUXETTIPET
|
TS-34-005-006-006/010149
(RANGAPET)
|
3634005000NRG25180420240057552
|
18/04/2024
|
lavanya
|
3634005WL001119
|
lavanya
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903825
|
|
Mrs. Lavanya Bolishetti
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
LUXETTIPET
|
TS-34-005-006-006/010179
(RANGAPET)
|
3634005000NRG25180420240057554
|
18/04/2024
|
Pushpalatha
|
3634005WL001119
|
Pushpalatha
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903365
|
|
NAINI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
LUXETTIPET
|
TS-34-005-006-006/010191
(RANGAPET)
|
3634005000NRG25180420240057556
|
18/04/2024
|
Kalavathi
|
3634005WL001119
|
Kalavathi
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903838
|
|
MS KOTNAKA KALAWATHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
LUXETTIPET
|
TS-34-005-006-006/010210
(RANGAPET)
|
3634005000NRG25180420240057558
|
18/04/2024
|
Mamatha
|
3634005WL001119
|
Mamatha
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903367
|
|
SRINIVAS SUDDAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUXETTIPET
|
TS-34-005-006-006/010210
(RANGAPET)
|
3634005000NRG25180420240057559
|
18/04/2024
|
mamatha
|
3634005WL001119
|
mamatha
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903368
|
|
MAMATHA SUDDAPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUXETTIPET
|
TS-34-005-006-006/010233
(RANGAPET)
|
3634005000NRG25180420240057560
|
18/04/2024
|
Chiluveri Ramadevi
|
3634005WL001119
|
Chiluveri Ramadevi
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903474
|
|
RAMADEVI CHILUVERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
535
|
LUXETTIPET
|
TS-34-005-006-006/010240
(RANGAPET)
|
3634005000NRG25180420240057561
|
18/04/2024
|
Shyamrao
|
3634005WL001119
|
Shyamrao
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903589
|
|
Mr. ADAYI SHYAM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
LUXETTIPET
|
TS-34-005-006-006/010242
(RANGAPET)
|
3634005000NRG25180420240057562
|
18/04/2024
|
premsagar
|
3634005WL001119
|
premsagar
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371904048
|
|
DASARI PREM SAGAR
|
UNION BANK OF INDIA(508500)
|
|
537
|
LUXETTIPET
|
TS-34-005-006-006/010242
(RANGAPET)
|
3634005000NRG25180420240057563
|
18/04/2024
|
Rebba Maheshwari
|
3634005WL001119
|
Rebba Maheshwari
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903593
|
|
MRS REBBA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
538
|
LUXETTIPET
|
TS-34-005-006-006/010244
(RANGAPET)
|
3634005000NRG25180420240057564
|
18/04/2024
|
Ganapthi
|
3634005WL001119
|
Ganapthi
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903580
|
|
ATHRAM GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
539
|
LUXETTIPET
|
TS-34-005-006-006/010244
(RANGAPET)
|
3634005000NRG25180420240057565
|
18/04/2024
|
Jyothi
|
3634005WL001119
|
Jyothi
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903579
|
|
ATHRAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
LUXETTIPET
|
TS-34-005-006-006/020002
(RANGAPET)
|
3634005000NRG25180420240057566
|
18/04/2024
|
Jangu
|
3634005WL001119
|
Jangu
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903896
|
|
SOYAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
541
|
LUXETTIPET
|
TS-34-005-006-006/020002
(RANGAPET)
|
3634005000NRG25180420240057567
|
18/04/2024
|
Samudrabaai
|
3634005WL001119
|
Samudrabaai
|
00468
|
UBIN0807672
|
423
|
423
|
Rejected
|
29/04/2024
|
|
3371903992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
LUXETTIPET
|
TS-34-005-006-006/020008
(RANGAPET)
|
3634005000NRG25180420240057568
|
18/04/2024
|
Annu
|
3634005WL001119
|
Annu
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903833
|
|
ANNU ATHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LUXETTIPET
|
TS-34-005-006-006/020010
(RANGAPET)
|
3634005000NRG25180420240057569
|
18/04/2024
|
Laxmi Kudimetha
|
3634005WL001119
|
Laxmi Kudimetha
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903538
|
|
LAXMI KUDIMETHA
|
UNION BANK OF INDIA(508500)
|
|
544
|
LUXETTIPET
|
TS-34-005-006-006/020013
(RANGAPET)
|
3634005000NRG25180420240057571
|
18/04/2024
|
Paarawati
|
3634005WL001119
|
Paarawati
|
00468
|
UBIN0807672
|
211
|
211
|
Processed
|
29/04/2024
|
|
3371903472
|
|
SOYAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
LUXETTIPET
|
TS-34-005-006-006/020023
(RANGAPET)
|
3634005000NRG25180420240057572
|
18/04/2024
|
Esanthu
|
3634005WL001119
|
Esanthu
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371904063
|
|
SOYAM YASHWANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
LUXETTIPET
|
TS-34-005-006-006/020023
(RANGAPET)
|
3634005000NRG25180420240057573
|
18/04/2024
|
Paarwati
|
3634005WL001119
|
Paarwati
|
00468
|
UBIN0807672
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371903490
|
|
SOYAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
LUXETTIPET
|
TS-34-005-006-006/020030
(RANGAPET)
|
3634005000NRG25180420240057574
|
18/04/2024
|
Ashok
|
3634005WL001119
|
Ashok
|
00468
|
UBIN0807672
|
471
|
471
|
Processed
|
29/04/2024
|
|
3371903881
|
|
ANNAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
548
|
LUXETTIPET
|
TS-34-005-006-006/020030
(RANGAPET)
|
3634005000NRG25180420240057575
|
18/04/2024
|
Laxmi
|
3634005WL001119
|
Laxmi
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903888
|
|
A LAXMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
LUXETTIPET
|
TS-34-005-006-006/020047
(RANGAPET)
|
3634005000NRG25180420240057576
|
18/04/2024
|
Lachamma
|
3634005WL001119
|
Lachamma
|
00468
|
UBIN0807672
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903382
|
|
MEDI LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
LUXETTIPET
|
TS-34-005-006-006/020054
(RANGAPET)
|
3634005000NRG25180420240057577
|
18/04/2024
|
Narsamma
|
3634005WL001119
|
Narsamma
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903439
|
|
NARSAMMA AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUXETTIPET
|
TS-34-005-006-006/020056
(RANGAPET)
|
3634005000NRG25180420240057578
|
18/04/2024
|
Thirupathi
|
3634005WL001119
|
Thirupathi
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903827
|
|
DASARI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
LUXETTIPET
|
TS-34-005-006-006/20093
(RANGAPET)
|
3634005000NRG25180420240057579
|
18/04/2024
|
Swarupa
|
3634005WL001119
|
Swarupa
|
00468
|
UBIN0807672
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903597
|
|
VIJAYA SARANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LUXETTIPET
|
TS-34-005-014-016/010843
(THIMMAPUR)
|
3634005000NRG25180420240059783
|
18/04/2024
|
sumanjali
|
3634005WL001146
|
sumanjali
|
00468
|
UBIN0807672
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371903575
|
|
NAGULAMALYALA SUMANJALI
|
UNION BANK OF INDIA(508500)
|
|
554
|
LUXETTIPET
|
TS-34-005-015-017/010184
(LAXMIPUR)
|
3634005000NRG25180420240058212
|
18/04/2024
|
Tirumala
|
3634005WL001124
|
Tirumala
|
00468
|
UBIN0807672
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904014
|
|
Mrs. APPANI THIRUMALA W O THIRUPATHIU
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
LUXETTIPET
|
TS-34-005-015-017/010532
(LAXMIPUR)
|
3634005000NRG25180420240058272
|
18/04/2024
|
Narsaiah
|
3634005WL001124
|
Narsaiah
|
00468
|
UBIN0807672
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903584
|
|
MALLESHWARI GUMMULA
|
UNION BANK OF INDIA(508500)
|
|
556
|
LUXETTIPET
|
TS-34-005-016-018/010476
(POTHEPALLE)
|
3634005000NRG25180420240057122
|
18/04/2024
|
Buchhavva Nainaala
|
3634005WL001112
|
Buchhavva Nainaala
|
00468
|
UBIN0807672
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371903533
|
|
BUCHHAVVA NAINAALA
|
UNION BANK OF INDIA(508500)
|
|
557
|
LUXETTIPET
|
TS-34-005-016-018/010639
(POTHEPALLE)
|
3634005000NRG25180420240057163
|
18/04/2024
|
Rajyalaxmi
|
3634005WL001112
|
Rajyalaxmi
|
00468
|
UBIN0807672
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371903586
|
|
ODNALA RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUXETTIPET
|
TS-34-005-021-001/040204
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057416
|
18/04/2024
|
Gangavva
|
3634005WL001117
|
Gangavva
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903876
|
|
NALLIVELA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
559
|
LUXETTIPET
|
TS-34-005-021-001/040208
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057418
|
18/04/2024
|
Padma
|
3634005WL001117
|
Padma
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903843
|
|
ATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
LUXETTIPET
|
TS-34-005-021-001/040237
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057429
|
18/04/2024
|
Prema
|
3634005WL001117
|
Prema
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903830
|
|
PREMALA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LUXETTIPET
|
TS-34-005-021-001/040239
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057430
|
18/04/2024
|
Chinnakka
|
3634005WL001117
|
Chinnakka
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903998
|
|
CHINNAKKA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LUXETTIPET
|
TS-34-005-021-001/040243
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057434
|
18/04/2024
|
Vimala
|
3634005WL001117
|
Vimala
|
00468
|
UBIN0807672
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903788
|
|
VIMALA BAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LUXETTIPET
|
TS-34-005-021-001/040249
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057438
|
18/04/2024
|
Pramela
|
3634005WL001117
|
Pramela
|
00468
|
UBIN0807672
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903885
|
|
PRAMEELA KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LUXETTIPET
|
TS-34-005-021-001/040370
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057485
|
18/04/2024
|
anitha
|
3634005WL001117
|
anitha
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903525
|
|
MERUGU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057487
|
18/04/2024
|
Mounika
|
3634005WL001117
|
Mounika
|
00468
|
UBIN0807672
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903537
|
|
MOUNIKA PARUMANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LUXETTIPET
|
TS-34-005-021-001/040425
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057490
|
18/04/2024
|
Sujatha
|
3634005WL001117
|
Sujatha
|
00468
|
UBIN0807672
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903475
|
|
BAIRAM SUJATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
LUXETTIPET
|
TS-34-005-021-001/40449
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057493
|
18/04/2024
|
Nalluri Ramya
|
3634005WL001117
|
Nalluri Ramya
|
00468
|
UBIN0807672
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903547
|
|
NALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259304
|
259304
|
|
|
|
|
|
|
|
|
568
|
LUXETTIPET
|
TS-34-005-006-006/010205
(RANGAPET)
|
3634005000NRG25180420240057557
|
18/04/2024
|
Varitha
|
3634005WL001119
|
Varitha
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903631
|
|
VARITHA VENNAMANENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUXETTIPET
|
TS-34-005-008-009/010091
(ELLARAM)
|
3634005000NRG25180420240056960
|
18/04/2024
|
Rajyalaxmi
|
3634005WL001110
|
Rajyalaxmi
|
00683
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3371903600
|
|
Mrs. Rajya Laxmi Jamboju
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
LUXETTIPET
|
TS-34-005-008-009/010425
(ELLARAM)
|
3634005000NRG25180420240057031
|
18/04/2024
|
prabhavathi
|
3634005WL001110
|
prabhavathi
|
00683
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3371903613
|
|
PRABHAVATHI REKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUXETTIPET
|
TS-34-005-015-017/010001
(LAXMIPUR)
|
3634005000NRG25180420240058185
|
18/04/2024
|
Amrutha
|
3634005WL001124
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903517
|
|
Mrs. BALTHA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
LUXETTIPET
|
TS-34-005-015-017/010057
(LAXMIPUR)
|
3634005000NRG25180420240062923
|
18/04/2024
|
Vanaja
|
3634005WL001203
|
Vanaja
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371904030
|
|
MISS DASARI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
573
|
LUXETTIPET
|
TS-34-005-015-017/010060
(LAXMIPUR)
|
3634005000NRG25180420240058193
|
18/04/2024
|
Kishan
|
3634005WL001124
|
Kishan
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904020
|
|
APPANI RAM KISHAN .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
574
|
LUXETTIPET
|
TS-34-005-015-017/010098
(LAXMIPUR)
|
3634005000NRG25180420240058199
|
18/04/2024
|
Karkuri Latha
|
3634005WL001124
|
Karkuri Latha
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903862
|
|
MRS SUVARNA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
575
|
LUXETTIPET
|
TS-34-005-015-017/010189
(LAXMIPUR)
|
3634005000NRG25180420240062975
|
18/04/2024
|
Shankaramma
|
3634005WL001203
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903660
|
|
SHANKARAMMA INDURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LUXETTIPET
|
TS-34-005-015-017/010364
(LAXMIPUR)
|
3634005000NRG25180420240058247
|
18/04/2024
|
Gummula Anjali
|
3634005WL001124
|
Gummula Anjali
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903682
|
|
MISS DHARMAJI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUXETTIPET
|
TS-34-005-015-017/010411
(LAXMIPUR)
|
3634005000NRG25180420240063011
|
18/04/2024
|
Pushpalath
|
3634005WL001203
|
Pushpalath
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Rejected
|
29/04/2024
|
|
3371903460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
LUXETTIPET
|
TS-34-005-015-017/010447
(LAXMIPUR)
|
3634005000NRG25180420240058259
|
18/04/2024
|
Sravanthi Appani
|
3634005WL001124
|
Sravanthi Appani
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904031
|
|
SRAVANTI NALIMELA
|
ICICI BANK LTD(508534)
|
|
579
|
LUXETTIPET
|
TS-34-005-015-017/010585
(LAXMIPUR)
|
3634005000NRG25180420240058282
|
18/04/2024
|
Kandula Sujatha
|
3634005WL001124
|
Kandula Sujatha
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904029
|
|
KANDULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUXETTIPET
|
TS-34-005-015-017/010630
(LAXMIPUR)
|
3634005000NRG25180420240063083
|
18/04/2024
|
Chinnamma Pettam
|
3634005WL001203
|
Chinnamma Pettam
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903628
|
|
Mrs. CHINNAMMA PETTAM W O MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
LUXETTIPET
|
TS-34-005-015-017/010672
(LAXMIPUR)
|
3634005000NRG25180420240058301
|
18/04/2024
|
Indarapu Swarupa
|
3634005WL001124
|
Indarapu Swarupa
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903766
|
|
MR YOSHEF INDARAPU
|
STATE BANK OF INDIA(508548)
|
|
582
|
LUXETTIPET
|
TS-34-005-015-017/010741
(LAXMIPUR)
|
3634005000NRG25180420240058305
|
18/04/2024
|
Dande Kalpana
|
3634005WL001124
|
Dande Kalpana
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903656
|
|
Mrs. DANDE KALPANA W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
583
|
LUXETTIPET
|
TS-34-005-015-017/010741
(LAXMIPUR)
|
3634005000NRG25180420240058306
|
18/04/2024
|
Dande Lachaiah
|
3634005WL001124
|
Dande Lachaiah
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903602
|
|
LACHAIAH DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LUXETTIPET
|
TS-34-005-015-017/010773
(LAXMIPUR)
|
3634005000NRG25180420240058311
|
18/04/2024
|
Srinivas Pettem
|
3634005WL001124
|
Srinivas Pettem
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903560
|
|
SRINIVAS PETTEM
|
BANK OF BARODA(606985)
|
|
585
|
LUXETTIPET
|
TS-34-005-015-017/10796
(LAXMIPUR)
|
3634005000NRG25180420240058316
|
18/04/2024
|
Salakula Mahesh
|
3634005WL001124
|
Salakula Mahesh
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903601
|
|
Mr. Salakula Mahesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
LUXETTIPET
|
TS-34-005-015-017/10796
(LAXMIPUR)
|
3634005000NRG25180420240058317
|
18/04/2024
|
Salakula Manjula
|
3634005WL001124
|
Salakula Manjula
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903611
|
|
Mrs. Salakula Manjula
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
LUXETTIPET
|
TS-34-005-015-017/10797
(LAXMIPUR)
|
3634005000NRG25180420240058318
|
18/04/2024
|
Pettam Kamalakar
|
3634005WL001124
|
Pettam Kamalakar
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903659
|
|
PETTEM KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LUXETTIPET
|
TS-34-005-015-017/10800
(LAXMIPUR)
|
3634005000NRG25180420240058323
|
18/04/2024
|
Pothuganti Kalyani
|
3634005WL001124
|
Pothuganti Kalyani
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903625
|
|
KOTA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUXETTIPET
|
TS-34-005-015-017/10804
(LAXMIPUR)
|
3634005000NRG25180420240058325
|
18/04/2024
|
Laxmi Appani
|
3634005WL001124
|
Laxmi Appani
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903629
|
|
Mrs. LAXMI APPANI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
LUXETTIPET
|
TS-34-005-015-017/10806
(LAXMIPUR)
|
3634005000NRG25180420240063108
|
18/04/2024
|
Ugge Amaravathi
|
3634005WL001203
|
Ugge Amaravathi
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903732
|
|
Miss. Ugge Amaravathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
LUXETTIPET
|
TS-34-005-015-017/10806
(LAXMIPUR)
|
3634005000NRG25180420240063107
|
18/04/2024
|
Ugge Mahesh
|
3634005WL001203
|
Ugge Mahesh
|
00683
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371903731
|
|
UGGE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
592
|
LUXETTIPET
|
TS-34-005-015-017/10807
(LAXMIPUR)
|
3634005000NRG25180420240058326
|
18/04/2024
|
Mahesh
|
3634005WL001124
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903630
|
|
Mahesh Appani
|
GENERAL POST OFFICE(607245)
|
|
593
|
LUXETTIPET
|
TS-34-005-021-001/40451
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057494
|
18/04/2024
|
Pothurajula Rajitha
|
3634005WL001117
|
Pothurajula Rajitha
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903618
|
|
Mrs. POTHURAJULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
LUXETTIPET
|
TS-34-005-021-001/40457
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057495
|
18/04/2024
|
Kalavathi
|
3634005WL001117
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903599
|
|
POTURAJULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22042
|
22042
|
|
|
|
|
|
|
|
|
595
|
LUXETTIPET
|
TS-34-005-001-001/010221
(DOWDEPALLE)
|
3634005000NRG25180420240056123
|
18/04/2024
|
Shankar
|
3634005WL001101
|
Shankar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903727
|
|
SHANKAR MANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUXETTIPET
|
TS-34-005-001-001/010268
(DOWDEPALLE)
|
3634005000NRG25180420240056137
|
18/04/2024
|
Esaamma
|
3634005WL001101
|
Esaamma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903677
|
|
BHEEMA YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
LUXETTIPET
|
TS-34-005-001-001/010292
(DOWDEPALLE)
|
3634005000NRG25180420240056147
|
18/04/2024
|
Deepa
|
3634005WL001101
|
Deepa
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903679
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LUXETTIPET
|
TS-34-005-001-001/010292
(DOWDEPALLE)
|
3634005000NRG25180420240056146
|
18/04/2024
|
Sathanna
|
3634005WL001101
|
Sathanna
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903678
|
|
KANDHI SATHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LUXETTIPET
|
TS-34-005-001-001/010333
(DOWDEPALLE)
|
3634005000NRG25180420240056150
|
18/04/2024
|
Bhuchaiah
|
3634005WL001101
|
Bhuchaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371904138
|
|
PAKALA BUCHAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
600
|
LUXETTIPET
|
TS-34-005-001-001/010634
(DOWDEPALLE)
|
3634005000NRG25180420240056171
|
18/04/2024
|
Asadi Rajitha
|
3634005WL001101
|
Asadi Rajitha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903726
|
|
ASADI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUXETTIPET
|
TS-34-005-001-001/20003
(DOWDEPALLE)
|
3634005000NRG25180420240056177
|
18/04/2024
|
Laxmi
|
3634005WL001101
|
Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904080
|
|
MRS LAXMI AKULA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUXETTIPET
|
TS-34-005-001-001/20004
(DOWDEPALLE)
|
3634005000NRG25180420240056178
|
18/04/2024
|
Shankaraih
|
3634005WL001101
|
Shankaraih
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904081
|
|
akula shankaraiah .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
603
|
LUXETTIPET
|
TS-34-005-001-001/20004
(DOWDEPALLE)
|
3634005000NRG25180420240056179
|
18/04/2024
|
Venkavva
|
3634005WL001101
|
Venkavva
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371904082
|
|
AKULA VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
604
|
LUXETTIPET
|
TS-34-005-001-001/20021
(DOWDEPALLE)
|
3634005000NRG25180420240056186
|
18/04/2024
|
Mesu Ramulu
|
3634005WL001101
|
Mesu Ramulu
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/04/2024
|
|
3371903664
|
|
RAMULU MESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUXETTIPET
|
TS-34-005-001-001/20023
(DOWDEPALLE)
|
3634005000NRG25180420240056188
|
18/04/2024
|
Vijayalaxmi
|
3634005WL001101
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3371903670
|
|
SANTAPURI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUXETTIPET
|
TS-34-005-005-004/010081
(BALRAOPET)
|
3634005000NRG25180420240058355
|
18/04/2024
|
Boga Sunitha
|
3634005WL001128
|
Boga Sunitha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903676
|
|
SUNITHA BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LUXETTIPET
|
TS-34-005-005-004/010106
(BALRAOPET)
|
3634005000NRG25180420240058365
|
18/04/2024
|
Sumalatha
|
3634005WL001128
|
Sumalatha
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903715
|
|
SUMALATHA BEKKEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LUXETTIPET
|
TS-34-005-005-004/010185
(BALRAOPET)
|
3634005000NRG25180420240058384
|
18/04/2024
|
Durgam Arun Kumar
|
3634005WL001128
|
Durgam Arun Kumar
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903572
|
|
ARUN KUMAR DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LUXETTIPET
|
TS-34-005-005-004/010266
(BALRAOPET)
|
3634005000NRG25180420240058405
|
18/04/2024
|
Bairi Surender
|
3634005WL001128
|
Bairi Surender
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/04/2024
|
|
3371903716
|
|
BAIRI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LUXETTIPET
|
TS-34-005-005-004/010388
(BALRAOPET)
|
3634005000NRG25180420240058433
|
18/04/2024
|
M.Thirupathi
|
3634005WL001128
|
M.Thirupathi
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903669
|
|
THIRUPATHI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LUXETTIPET
|
TS-34-005-005-004/010455
(BALRAOPET)
|
3634005000NRG25180420240058454
|
18/04/2024
|
Chindam Lalitha
|
3634005WL001128
|
Chindam Lalitha
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903720
|
|
LALITHA CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LUXETTIPET
|
TS-34-005-005-004/010457
(BALRAOPET)
|
3634005000NRG25180420240058455
|
18/04/2024
|
Sathavva
|
3634005WL001128
|
Sathavva
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903571
|
|
SATTAVVA CHINDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUXETTIPET
|
TS-34-005-005-004/10522
(BALRAOPET)
|
3634005000NRG25180420240058468
|
18/04/2024
|
Pohaiah Gangineni
|
3634005WL001128
|
Pohaiah Gangineni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903445
|
|
POCHAIAH GANGINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LUXETTIPET
|
TS-34-005-005-004/10525
(BALRAOPET)
|
3634005000NRG25180420240058471
|
18/04/2024
|
Ramindla Rajaiah
|
3634005WL001128
|
Ramindla Rajaiah
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
29/04/2024
|
|
3371903563
|
|
RAJAIAH RAMINDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LUXETTIPET
|
TS-34-005-005-004/10527
(BALRAOPET)
|
3634005000NRG25180420240058472
|
18/04/2024
|
N.Srinivas
|
3634005WL001128
|
N.Srinivas
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903573
|
|
NULUGONDA SRINIVAS S/O SHANKARAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
616
|
LUXETTIPET
|
TS-34-005-005-004/10527
(BALRAOPET)
|
3634005000NRG25180420240058473
|
18/04/2024
|
Sujatha Nalugonda
|
3634005WL001128
|
Sujatha Nalugonda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903668
|
|
SUJATHA NULUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LUXETTIPET
|
TS-34-005-005-004/10529
(BALRAOPET)
|
3634005000NRG25180420240058474
|
18/04/2024
|
Durgam Sai Kumar
|
3634005WL001128
|
Durgam Sai Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903569
|
|
DURGAM SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LUXETTIPET
|
TS-34-005-005-004/10532
(BALRAOPET)
|
3634005000NRG25180420240058475
|
18/04/2024
|
D Rajashekar
|
3634005WL001128
|
D Rajashekar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371903570
|
|
RAJASHEKAR DHANISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG25180420240058476
|
18/04/2024
|
B.Saritha
|
3634005WL001128
|
B.Saritha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903713
|
|
BAGGANI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
620
|
LUXETTIPET
|
TS-34-005-005-004/10533
(BALRAOPET)
|
3634005000NRG25180420240058477
|
18/04/2024
|
Baggani Thirupathi
|
3634005WL001128
|
Baggani Thirupathi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3371903714
|
|
BAGGANI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUXETTIPET
|
TS-34-005-005-004/10538
(BALRAOPET)
|
3634005000NRG25180420240058478
|
18/04/2024
|
V.Jyothi
|
3634005WL001128
|
V.Jyothi
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
29/04/2024
|
|
3371903722
|
|
VANAPARTHULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUXETTIPET
|
TS-34-005-005-004/10538
(BALRAOPET)
|
3634005000NRG25180420240058479
|
18/04/2024
|
V.Sudhakar
|
3634005WL001128
|
V.Sudhakar
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903721
|
|
SUDHAKAR VANAPARTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LUXETTIPET
|
TS-34-005-005-004/10539
(BALRAOPET)
|
3634005000NRG25180420240058480
|
18/04/2024
|
N.Jaya
|
3634005WL001128
|
N.Jaya
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3371903674
|
|
JAYA NALLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LUXETTIPET
|
TS-34-005-005-004/10540
(BALRAOPET)
|
3634005000NRG25180420240058481
|
18/04/2024
|
Kalamadugu Venkatamma
|
3634005WL001128
|
Kalamadugu Venkatamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
29/04/2024
|
|
3371903675
|
|
MRS VENKATAMMA KALAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
625
|
LUXETTIPET
|
TS-34-005-006-006/020013
(RANGAPET)
|
3634005000NRG25180420240057570
|
18/04/2024
|
S Ramu
|
3634005WL001119
|
S Ramu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
29/04/2024
|
|
3371904072
|
|
SOYAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
LUXETTIPET
|
TS-34-005-006-006/20111
(RANGAPET)
|
3634005000NRG25180420240057580
|
18/04/2024
|
Dumpala Jyothi
|
3634005WL001119
|
Dumpala Jyothi
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3371903725
|
|
DUMPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
627
|
LUXETTIPET
|
TS-34-005-006-006/20112
(RANGAPET)
|
3634005000NRG25180420240057581
|
18/04/2024
|
Suddapelli Mahender
|
3634005WL001119
|
Suddapelli Mahender
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903723
|
|
SUDDAPELLI MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LUXETTIPET
|
TS-34-005-006-006/20112
(RANGAPET)
|
3634005000NRG25180420240057582
|
18/04/2024
|
Suddapelli Pushpalatha
|
3634005WL001119
|
Suddapelli Pushpalatha
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
29/04/2024
|
|
3371903724
|
|
PUSHPALATHA SUDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LUXETTIPET
|
TS-34-005-008-009/010161
(ELLARAM)
|
3634005000NRG25180420240056974
|
18/04/2024
|
Uyyala Aksa
|
3634005WL001110
|
Uyyala Aksa
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
29/04/2024
|
|
3371903734
|
|
UYYALA AKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LUXETTIPET
|
TS-34-005-008-009/010405
(ELLARAM)
|
3634005000NRG25180420240057028
|
18/04/2024
|
Poshaiah
|
3634005WL001110
|
Poshaiah
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3371904084
|
|
POSHAIAH MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUXETTIPET
|
TS-34-005-008-009/10437
(ELLARAM)
|
3634005000NRG25180420240057032
|
18/04/2024
|
Anasurya
|
3634005WL001110
|
Anasurya
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903661
|
|
ANASURYA THUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LUXETTIPET
|
TS-34-005-008-009/10437
(ELLARAM)
|
3634005000NRG25180420240057033
|
18/04/2024
|
Chinna Gangader
|
3634005WL001110
|
Chinna Gangader
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903717
|
|
Mr. CHINNA GANGADAR THUMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
633
|
LUXETTIPET
|
TS-34-005-008-009/10444
(ELLARAM)
|
3634005000NRG25180420240057035
|
18/04/2024
|
Laxmi Akkala
|
3634005WL001110
|
Laxmi Akkala
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371903398
|
|
LAXMI AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG25180420240057037
|
18/04/2024
|
Akkala Rajesham
|
3634005WL001110
|
Akkala Rajesham
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903614
|
|
RAJESHAM AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LUXETTIPET
|
TS-34-005-008-009/10445
(ELLARAM)
|
3634005000NRG25180420240057036
|
18/04/2024
|
Thirumala Akkala
|
3634005WL001110
|
Thirumala Akkala
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371903615
|
|
THIRUMALA AKKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LUXETTIPET
|
TS-34-005-008-009/10451
(ELLARAM)
|
3634005000NRG25180420240057039
|
18/04/2024
|
Bakkavva Billa
|
3634005WL001110
|
Bakkavva Billa
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371903671
|
|
BAKKAVVA BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LUXETTIPET
|
TS-34-005-008-009/10454
(ELLARAM)
|
3634005000NRG25180420240057040
|
18/04/2024
|
Narsavva Tumma
|
3634005WL001110
|
Narsavva Tumma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903735
|
|
NARSAVVA TUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LUXETTIPET
|
TS-34-005-008-009/10454
(ELLARAM)
|
3634005000NRG25180420240057041
|
18/04/2024
|
Narsavva Tumma
|
3634005WL001110
|
Narsavva Tumma
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903736
|
|
Mr. Tumma Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
LUXETTIPET
|
TS-34-005-014-016/010085
(THIMMAPUR)
|
3634005000NRG25180420240059766
|
18/04/2024
|
Laxmi
|
3634005WL001146
|
Laxmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371904145
|
|
LINGAMPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LUXETTIPET
|
TS-34-005-015-017/010016
(LAXMIPUR)
|
3634005000NRG25180420240062904
|
18/04/2024
|
Padma
|
3634005WL001203
|
Padma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903901
|
|
Mrs. DAANEPELLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
641
|
LUXETTIPET
|
TS-34-005-015-017/010105
(LAXMIPUR)
|
3634005000NRG25180420240058201
|
18/04/2024
|
Venkaiah
|
3634005WL001124
|
Venkaiah
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904089
|
|
Mr. POLOJU VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
642
|
LUXETTIPET
|
TS-34-005-015-017/010156
(LAXMIPUR)
|
3634005000NRG25180420240058211
|
18/04/2024
|
Thirupathi
|
3634005WL001124
|
Thirupathi
|
00691
|
IPOS0000001
|
610
|
610
|
Rejected
|
29/04/2024
|
|
3371903897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
LUXETTIPET
|
TS-34-005-015-017/010268
(LAXMIPUR)
|
3634005000NRG25180420240058216
|
18/04/2024
|
Chinna Bheemaiah
|
3634005WL001124
|
Chinna Bheemaiah
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903604
|
|
Chinna Bheemaiah Kaaluval
|
GENERAL POST OFFICE(607245)
|
|
644
|
LUXETTIPET
|
TS-34-005-015-017/010276
(LAXMIPUR)
|
3634005000NRG25180420240058221
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904090
|
|
Mrs. KOTA LAXMI W O SATHAIAH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
LUXETTIPET
|
TS-34-005-015-017/010309
(LAXMIPUR)
|
3634005000NRG25180420240058228
|
18/04/2024
|
Mounika
|
3634005WL001124
|
Mounika
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904093
|
|
Mr. GYADANGI MOUNIKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
646
|
LUXETTIPET
|
TS-34-005-015-017/010311
(LAXMIPUR)
|
3634005000NRG25180420240058229
|
18/04/2024
|
Vajramma
|
3634005WL001124
|
Vajramma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904091
|
|
Mrs. APPANI VAJRAMMA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
647
|
LUXETTIPET
|
TS-34-005-015-017/010330
(LAXMIPUR)
|
3634005000NRG25180420240058234
|
18/04/2024
|
Shankaramma
|
3634005WL001124
|
Shankaramma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903898
|
|
Mrs. Shankaramma Gadikoppula
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
LUXETTIPET
|
TS-34-005-015-017/010347
(LAXMIPUR)
|
3634005000NRG25180420240058241
|
18/04/2024
|
Ramesh
|
3634005WL001124
|
Ramesh
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371903899
|
|
RAMESH APPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LUXETTIPET
|
TS-34-005-015-017/010359
(LAXMIPUR)
|
3634005000NRG25180420240058244
|
18/04/2024
|
Bhoomakka
|
3634005WL001124
|
Bhoomakka
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903869
|
|
Mrs. BAKI BHOOMAKKA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
650
|
LUXETTIPET
|
TS-34-005-015-017/010399
(LAXMIPUR)
|
3634005000NRG25180420240058253
|
18/04/2024
|
Bhagyamma
|
3634005WL001124
|
Bhagyamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
29/04/2024
|
|
3371904147
|
|
Mrs. KOTA BHAGYALAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
LUXETTIPET
|
TS-34-005-015-017/010400
(LAXMIPUR)
|
3634005000NRG25180420240058254
|
18/04/2024
|
Rajaiah
|
3634005WL001124
|
Rajaiah
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903855
|
|
RAJAIAH GYADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LUXETTIPET
|
TS-34-005-015-017/010400
(LAXMIPUR)
|
3634005000NRG25180420240058255
|
18/04/2024
|
rajaiah
|
3634005WL001124
|
rajaiah
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903856
|
|
Mrs. SHANTHA GYADANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
653
|
LUXETTIPET
|
TS-34-005-015-017/010448
(LAXMIPUR)
|
3634005000NRG25180420240058260
|
18/04/2024
|
Rajamma
|
3634005WL001124
|
Rajamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903870
|
|
Mrs. KANDULA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
LUXETTIPET
|
TS-34-005-015-017/010528
(LAXMIPUR)
|
3634005000NRG25180420240058269
|
18/04/2024
|
Laxmi
|
3634005WL001124
|
Laxmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903396
|
|
Mrs. Laxmi Baltha
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
LUXETTIPET
|
TS-34-005-015-017/010583
(LAXMIPUR)
|
3634005000NRG25180420240058280
|
18/04/2024
|
Thirupathi
|
3634005WL001124
|
Thirupathi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904092
|
|
THIRUPATHI APPANI
|
CANARA BANK(508532)
|
|
656
|
LUXETTIPET
|
TS-34-005-015-017/010632
(LAXMIPUR)
|
3634005000NRG25180420240058288
|
18/04/2024
|
Bhumakka
|
3634005WL001124
|
Bhumakka
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
29/04/2024
|
|
3371903733
|
|
Mrs. Gyadangi Chinna Bhoomakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
657
|
LUXETTIPET
|
TS-34-005-015-017/010654
(LAXMIPUR)
|
3634005000NRG25180420240058295
|
18/04/2024
|
Bhumayya
|
3634005WL001124
|
Bhumayya
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
29/04/2024
|
|
3371903871
|
|
APPANI BHUMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
658
|
LUXETTIPET
|
TS-34-005-015-017/010665
(LAXMIPUR)
|
3634005000NRG25180420240058297
|
18/04/2024
|
Satyavathi
|
3634005WL001124
|
Satyavathi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371904088
|
|
Mrs. Sathyavathi Bathula
|
TELANGANA GRAMEENA BANK(607195)
|
|
659
|
LUXETTIPET
|
TS-34-005-015-017/010672
(LAXMIPUR)
|
3634005000NRG25180420240058300
|
18/04/2024
|
Swarupa
|
3634005WL001124
|
Swarupa
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903976
|
|
Mrs. Indarapu Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
660
|
LUXETTIPET
|
TS-34-005-015-017/010682
(LAXMIPUR)
|
3634005000NRG25180420240058304
|
18/04/2024
|
srinivas
|
3634005WL001124
|
srinivas
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903404
|
|
Mrs. Kamalamma Muthyam
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
LUXETTIPET
|
TS-34-005-015-017/010773
(LAXMIPUR)
|
3634005000NRG25180420240058310
|
18/04/2024
|
Rayalingu
|
3634005WL001124
|
Rayalingu
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
29/04/2024
|
|
3371903397
|
|
RAYALINGU PETTEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LUXETTIPET
|
TS-34-005-015-017/010782
(LAXMIPUR)
|
3634005000NRG25180420240058312
|
18/04/2024
|
Rajamouli
|
3634005WL001124
|
Rajamouli
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903446
|
|
RAJAMOULI BALTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUXETTIPET
|
TS-34-005-015-017/010782
(LAXMIPUR)
|
3634005000NRG25180420240058313
|
18/04/2024
|
Sri vidya
|
3634005WL001124
|
Sri vidya
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/04/2024
|
|
3371903620
|
|
Mrs. Srividya Baltha
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
LUXETTIPET
|
TS-34-005-015-017/010790
(LAXMIPUR)
|
3634005000NRG25180420240058315
|
18/04/2024
|
Sarojana
|
3634005WL001124
|
Sarojana
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
29/04/2024
|
|
3371903900
|
|
PANDIRI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LUXETTIPET
|
TS-34-005-016-018/010029
(POTHEPALLE)
|
3634005000NRG25180420240057100
|
18/04/2024
|
Srinivas
|
3634005WL001112
|
Srinivas
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3371904073
|
|
SRINIVAS AASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LUXETTIPET
|
TS-34-005-016-018/010054
(POTHEPALLE)
|
3634005000NRG25180420240057103
|
18/04/2024
|
Poola
|
3634005WL001112
|
Poola
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3371903652
|
|
POOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LUXETTIPET
|
TS-34-005-016-018/010087
(POTHEPALLE)
|
3634005000NRG25180420240057107
|
18/04/2024
|
Jaya
|
3634005WL001112
|
Jaya
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
29/04/2024
|
|
3371903566
|
|
MRS GUMPULA JAYA
|
STATE BANK OF INDIA(508548)
|
|
668
|
LUXETTIPET
|
TS-34-005-016-018/010469
(POTHEPALLE)
|
3634005000NRG25180420240057115
|
18/04/2024
|
Sujatha
|
3634005WL001112
|
Sujatha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371903650
|
|
SUJATHA ODNAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LUXETTIPET
|
TS-34-005-016-018/010475
(POTHEPALLE)
|
3634005000NRG25180420240057121
|
18/04/2024
|
Sattaiah
|
3634005WL001112
|
Sattaiah
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
29/04/2024
|
|
3371903654
|
|
MR SATHAIAH ODNALA
|
STATE BANK OF INDIA(508548)
|
|
670
|
LUXETTIPET
|
TS-34-005-016-018/010477
(POTHEPALLE)
|
3634005000NRG25180420240057123
|
18/04/2024
|
saroja
|
3634005WL001112
|
saroja
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903651
|
|
SAROJA MUTTHINENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LUXETTIPET
|
TS-34-005-016-018/010491
(POTHEPALLE)
|
3634005000NRG25180420240057134
|
18/04/2024
|
Rajeshwari
|
3634005WL001112
|
Rajeshwari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371903655
|
|
RAJESHWARI ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LUXETTIPET
|
TS-34-005-016-018/010491
(POTHEPALLE)
|
3634005000NRG25180420240057133
|
18/04/2024
|
vijayarao
|
3634005WL001112
|
vijayarao
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371903556
|
|
VIJAYARAO ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LUXETTIPET
|
TS-34-005-016-018/010547
(POTHEPALLE)
|
3634005000NRG25180420240057144
|
18/04/2024
|
Padma
|
3634005WL001112
|
Padma
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371903653
|
|
PADMA ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LUXETTIPET
|
TS-34-005-016-018/010590
(POTHEPALLE)
|
3634005000NRG25180420240057155
|
18/04/2024
|
Sathavva Pochampelly
|
3634005WL001112
|
Sathavva Pochampelly
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3371903796
|
|
Mrs. Satthavva Pochampelly
|
TELANGANA GRAMEENA BANK(607195)
|
|
675
|
LUXETTIPET
|
TS-34-005-016-018/010644
(POTHEPALLE)
|
3634005000NRG25180420240057164
|
18/04/2024
|
Varna
|
3634005WL001112
|
Varna
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371903696
|
|
MRS KADAMANDA VARNA
|
STATE BANK OF INDIA(508548)
|
|
676
|
LUXETTIPET
|
TS-34-005-016-018/10653
(POTHEPALLE)
|
3634005000NRG25180420240057166
|
18/04/2024
|
Narsaiah
|
3634005WL001112
|
Narsaiah
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3371903562
|
|
NARSAIAH ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUXETTIPET
|
TS-34-005-016-018/10658
(POTHEPALLE)
|
3634005000NRG25180420240057167
|
18/04/2024
|
Daveedu
|
3634005WL001112
|
Daveedu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/04/2024
|
|
3371904149
|
|
DAVEEDU ASAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LUXETTIPET
|
TS-34-005-016-018/10659
(POTHEPALLE)
|
3634005000NRG25180420240057168
|
18/04/2024
|
Suvarna
|
3634005WL001112
|
Suvarna
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3371904148
|
|
MRS ASADI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
679
|
LUXETTIPET
|
TS-34-005-021-001/010582
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057364
|
18/04/2024
|
Chityala Anusha
|
3634005WL001117
|
Chityala Anusha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903561
|
|
SHILUVERU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
680
|
LUXETTIPET
|
TS-34-005-021-001/040001
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057365
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903642
|
|
SATTAVVA DASARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057366
|
18/04/2024
|
Mallesh
|
3634005WL001117
|
Mallesh
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903501
|
|
Mallesh
|
INDUSIND BANK(607189)
|
|
682
|
LUXETTIPET
|
TS-34-005-021-001/040002
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057367
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903977
|
|
MR DASARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
683
|
LUXETTIPET
|
TS-34-005-021-001/040007
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057368
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371904142
|
|
LAXMI SANDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUXETTIPET
|
TS-34-005-021-001/040020
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057370
|
18/04/2024
|
Swapna
|
3634005WL001117
|
Swapna
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903699
|
|
MRS SWAPNA SILIVERI
|
STATE BANK OF INDIA(508548)
|
|
685
|
LUXETTIPET
|
TS-34-005-021-001/040025
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057371
|
18/04/2024
|
Padma
|
3634005WL001117
|
Padma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903643
|
|
PADMA GOPATHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
LUXETTIPET
|
TS-34-005-021-001/040027
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057372
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903982
|
|
Mrs. GOPATHI LAXMI W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
687
|
LUXETTIPET
|
TS-34-005-021-001/040029
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057373
|
18/04/2024
|
Sujaata
|
3634005WL001117
|
Sujaata
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904141
|
|
MR GORLA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
688
|
LUXETTIPET
|
TS-34-005-021-001/040030
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057374
|
18/04/2024
|
lingavva
|
3634005WL001117
|
lingavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903978
|
|
GORLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
689
|
LUXETTIPET
|
TS-34-005-021-001/040039
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057375
|
18/04/2024
|
Laxmiraju
|
3634005WL001117
|
Laxmiraju
|
00691
|
IPOS0000001
|
614
|
614
|
Rejected
|
29/04/2024
|
|
3371903603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
LUXETTIPET
|
TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057376
|
18/04/2024
|
shivani
|
3634005WL001117
|
shivani
|
00691
|
IPOS0000001
|
1023
|
1023
|
Rejected
|
29/04/2024
|
|
3371903792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
LUXETTIPET
|
TS-34-005-021-001/040059
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057378
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903974
|
|
GOPATHI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
692
|
LUXETTIPET
|
TS-34-005-021-001/040064
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057380
|
18/04/2024
|
Bheemayya
|
3634005WL001117
|
Bheemayya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903402
|
|
BAKKAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
LUXETTIPET
|
TS-34-005-021-001/040064
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057379
|
18/04/2024
|
Komurakka
|
3634005WL001117
|
Komurakka
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903616
|
|
BAKAM KOMURAKKA
|
UNION BANK OF INDIA(508500)
|
|
694
|
LUXETTIPET
|
TS-34-005-021-001/040066
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057381
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903401
|
|
BIYYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LUXETTIPET
|
TS-34-005-021-001/040067
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057382
|
18/04/2024
|
Kavita
|
3634005WL001117
|
Kavita
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904144
|
|
Mrs. KAVITHA DUMMANI W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057384
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
29/04/2024
|
|
3371903863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
LUXETTIPET
|
TS-34-005-021-001/040072
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057383
|
18/04/2024
|
Tirupati
|
3634005WL001117
|
Tirupati
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
29/04/2024
|
|
3371903864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
LUXETTIPET
|
TS-34-005-021-001/040078
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057386
|
18/04/2024
|
Posavva
|
3634005WL001117
|
Posavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903462
|
|
Mrs. BOPPU POSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
699
|
LUXETTIPET
|
TS-34-005-021-001/040086
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057387
|
18/04/2024
|
Raamaswamy
|
3634005WL001117
|
Raamaswamy
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903499
|
|
BOPPU RAMA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
LUXETTIPET
|
TS-34-005-021-001/040090
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057388
|
18/04/2024
|
Tirumala
|
3634005WL001117
|
Tirumala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903649
|
|
CHITTEM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LUXETTIPET
|
TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057390
|
18/04/2024
|
Renka Sathaiah
|
3634005WL001117
|
Renka Sathaiah
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903619
|
|
SATTAIAH RENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LUXETTIPET
|
TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057389
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
409
|
409
|
Rejected
|
29/04/2024
|
|
3371903973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
703
|
LUXETTIPET
|
TS-34-005-021-001/040098
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057392
|
18/04/2024
|
Mallavva
|
3634005WL001117
|
Mallavva
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903403
|
|
Mrs. MALLAVVA DOMMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
704
|
LUXETTIPET
|
TS-34-005-021-001/040099
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057393
|
18/04/2024
|
Rathnavva
|
3634005WL001117
|
Rathnavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903791
|
|
RENKA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
LUXETTIPET
|
TS-34-005-021-001/040106
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057394
|
18/04/2024
|
Devakka
|
3634005WL001117
|
Devakka
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903553
|
|
DUMMANI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
706
|
LUXETTIPET
|
TS-34-005-021-001/040111
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057395
|
18/04/2024
|
Mallakka
|
3634005WL001117
|
Mallakka
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903985
|
|
MALLAVVA DASARI
|
UNION BANK OF INDIA(508500)
|
|
707
|
LUXETTIPET
|
TS-34-005-021-001/040122
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057396
|
18/04/2024
|
Mounika
|
3634005WL001117
|
Mounika
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903795
|
|
PARAMANDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LUXETTIPET
|
TS-34-005-021-001/040124
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057397
|
18/04/2024
|
Saayanna
|
3634005WL001117
|
Saayanna
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903455
|
|
GANGADHARA SAILU
|
UNION BANK OF INDIA(508500)
|
|
709
|
LUXETTIPET
|
TS-34-005-021-001/040124
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057398
|
18/04/2024
|
Shankaravva
|
3634005WL001117
|
Shankaravva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903461
|
|
GANGADARI SHANKARAVVA AND SAYANNA GANGDA
|
UNION BANK OF INDIA(508500)
|
|
710
|
LUXETTIPET
|
TS-34-005-021-001/040129
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057399
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903685
|
|
MESA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
LUXETTIPET
|
TS-34-005-021-001/040135
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057400
|
18/04/2024
|
Gangavva
|
3634005WL001117
|
Gangavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903710
|
|
GUMMULA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LUXETTIPET
|
TS-34-005-021-001/040151
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057401
|
18/04/2024
|
Suravva
|
3634005WL001117
|
Suravva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903550
|
|
SURAVVA THIRTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LUXETTIPET
|
TS-34-005-021-001/040155
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057403
|
18/04/2024
|
Devakka
|
3634005WL001117
|
Devakka
|
00691
|
IPOS0000001
|
614
|
614
|
Rejected
|
29/04/2024
|
|
3371903984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
LUXETTIPET
|
TS-34-005-021-001/040155
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057402
|
18/04/2024
|
Shankarayya
|
3634005WL001117
|
Shankarayya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903983
|
|
RENKA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LUXETTIPET
|
TS-34-005-021-001/040159
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057404
|
18/04/2024
|
Malavva
|
3634005WL001117
|
Malavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903981
|
|
Malavva Atte Atte
|
GENERAL POST OFFICE(607245)
|
|
716
|
LUXETTIPET
|
TS-34-005-021-001/040175
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057405
|
18/04/2024
|
Sujatha
|
3634005WL001117
|
Sujatha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371904039
|
|
BOLISHETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
717
|
LUXETTIPET
|
TS-34-005-021-001/040179
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057406
|
18/04/2024
|
Lacchavva
|
3634005WL001117
|
Lacchavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903711
|
|
KARUKURI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUXETTIPET
|
TS-34-005-021-001/040180
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057407
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903612
|
|
BATTULA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
719
|
LUXETTIPET
|
TS-34-005-021-001/040182
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057408
|
18/04/2024
|
Poshanna
|
3634005WL001117
|
Poshanna
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903549
|
|
KANDRAPU POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LUXETTIPET
|
TS-34-005-021-001/040182
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057409
|
18/04/2024
|
Shankaravva
|
3634005WL001117
|
Shankaravva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903454
|
|
SHANKARAVVA KANDRAPU
|
UNION BANK OF INDIA(508500)
|
|
721
|
LUXETTIPET
|
TS-34-005-021-001/040187
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057410
|
18/04/2024
|
Madunavva
|
3634005WL001117
|
Madunavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903763
|
|
MADUNAKKA SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LUXETTIPET
|
TS-34-005-021-001/040188
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057411
|
18/04/2024
|
Balavva
|
3634005WL001117
|
Balavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903762
|
|
SILIVERI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUXETTIPET
|
TS-34-005-021-001/040202
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057414
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371904040
|
|
LAXMI RENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LUXETTIPET
|
TS-34-005-021-001/040202
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057413
|
18/04/2024
|
Sattayya
|
3634005WL001117
|
Sattayya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903513
|
|
RENKA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LUXETTIPET
|
TS-34-005-021-001/040203
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057415
|
18/04/2024
|
Malakka
|
3634005WL001117
|
Malakka
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903511
|
|
PARAMANDLA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
726
|
LUXETTIPET
|
TS-34-005-021-001/040204
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057417
|
18/04/2024
|
Mallayya
|
3634005WL001117
|
Mallayya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903502
|
|
MALLAIAH NALIMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057420
|
18/04/2024
|
Kavita
|
3634005WL001117
|
Kavita
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371904033
|
|
KAVITHA DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LUXETTIPET
|
TS-34-005-021-001/040224
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057419
|
18/04/2024
|
Venkataiah
|
3634005WL001117
|
Venkataiah
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903458
|
|
DASARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LUXETTIPET
|
TS-34-005-021-001/040225
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057421
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903975
|
|
LAXMI PARUMAANDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LUXETTIPET
|
TS-34-005-021-001/040229
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057422
|
18/04/2024
|
Chinnayya
|
3634005WL001117
|
Chinnayya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371904034
|
|
RENKA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LUXETTIPET
|
TS-34-005-021-001/040229
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057423
|
18/04/2024
|
Kalavva
|
3634005WL001117
|
Kalavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903971
|
|
KALAVVA RENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUXETTIPET
|
TS-34-005-021-001/040230
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057424
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903683
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
LUXETTIPET
|
TS-34-005-021-001/040231
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057425
|
18/04/2024
|
Suguna
|
3634005WL001117
|
Suguna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903854
|
|
Mrs. Suguna Bandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
LUXETTIPET
|
TS-34-005-021-001/040232
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057427
|
18/04/2024
|
padma
|
3634005WL001117
|
padma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903979
|
|
Mrs. PADMA POTHARAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
735
|
LUXETTIPET
|
TS-34-005-021-001/040232
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057426
|
18/04/2024
|
Venkatayya
|
3634005WL001117
|
Venkatayya
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903980
|
|
Mr. POTHARAJULA VENKATESH S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
736
|
LUXETTIPET
|
TS-34-005-021-001/040236
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057428
|
18/04/2024
|
Lalita
|
3634005WL001117
|
Lalita
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903692
|
|
KODI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
737
|
LUXETTIPET
|
TS-34-005-021-001/040240
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057431
|
18/04/2024
|
Narsaiah
|
3634005WL001117
|
Narsaiah
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903697
|
|
KODI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LUXETTIPET
|
TS-34-005-021-001/040240
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057432
|
18/04/2024
|
narsayya
|
3634005WL001117
|
narsayya
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903698
|
|
KODI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LUXETTIPET
|
TS-34-005-021-001/040244
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057435
|
18/04/2024
|
Lalitha
|
3634005WL001117
|
Lalitha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903695
|
|
Lalitha kadamanda kadaman
|
GENERAL POST OFFICE(607245)
|
|
740
|
LUXETTIPET
|
TS-34-005-021-001/040245
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057436
|
18/04/2024
|
Sushila
|
3634005WL001117
|
Sushila
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903686
|
|
KODI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
741
|
LUXETTIPET
|
TS-34-005-021-001/040247
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057437
|
18/04/2024
|
Sunanda
|
3634005WL001117
|
Sunanda
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903687
|
|
KODI SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
742
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057439
|
18/04/2024
|
Jaya
|
3634005WL001117
|
Jaya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903693
|
|
Chandrayya Kodi Kodi
|
GENERAL POST OFFICE(607245)
|
|
743
|
LUXETTIPET
|
TS-34-005-021-001/040251
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057440
|
18/04/2024
|
Jaya
|
3634005WL001117
|
Jaya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903694
|
|
KODI JAYA
|
UNION BANK OF INDIA(508500)
|
|
744
|
LUXETTIPET
|
TS-34-005-021-001/040252
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057441
|
18/04/2024
|
Prakaash
|
3634005WL001117
|
Prakaash
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903457
|
|
Mr. THIGALA PRAKASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
745
|
LUXETTIPET
|
TS-34-005-021-001/040252
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057442
|
18/04/2024
|
Sara
|
3634005WL001117
|
Sara
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903691
|
|
Mrs. THIGALA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
746
|
LUXETTIPET
|
TS-34-005-021-001/040258
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057443
|
18/04/2024
|
sujatha
|
3634005WL001117
|
sujatha
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903690
|
|
sujatha KODI
|
GENERAL POST OFFICE(607245)
|
|
747
|
LUXETTIPET
|
TS-34-005-021-001/040259
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057444
|
18/04/2024
|
Lakshmi
|
3634005WL001117
|
Lakshmi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903684
|
|
THIGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUXETTIPET
|
TS-34-005-021-001/040260
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057445
|
18/04/2024
|
Mariya
|
3634005WL001117
|
Mariya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903689
|
|
Mrs. MARIYA KODI
|
TELANGANA GRAMEENA BANK(607195)
|
|
749
|
LUXETTIPET
|
TS-34-005-021-001/040260
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057446
|
18/04/2024
|
vilas
|
3634005WL001117
|
vilas
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903688
|
|
KODI VILAS
|
UNION BANK OF INDIA(508500)
|
|
750
|
LUXETTIPET
|
TS-34-005-021-001/040261
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057448
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903700
|
|
BOLLAM SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
751
|
LUXETTIPET
|
TS-34-005-021-001/040265
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057449
|
18/04/2024
|
Rajitha
|
3634005WL001117
|
Rajitha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903444
|
|
GORLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
LUXETTIPET
|
TS-34-005-021-001/040266
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057450
|
18/04/2024
|
Devakka
|
3634005WL001117
|
Devakka
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903463
|
|
DASARI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
753
|
LUXETTIPET
|
TS-34-005-021-001/040267
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057451
|
18/04/2024
|
Chinnakka
|
3634005WL001117
|
Chinnakka
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903794
|
|
RAGULA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
754
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057452
|
18/04/2024
|
Rayalingu
|
3634005WL001117
|
Rayalingu
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903507
|
|
KOTTE RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
755
|
LUXETTIPET
|
TS-34-005-021-001/040270
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057453
|
18/04/2024
|
rayalingu
|
3634005WL001117
|
rayalingu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903508
|
|
KOTTE MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
756
|
LUXETTIPET
|
TS-34-005-021-001/040275
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057454
|
18/04/2024
|
Ammakka
|
3634005WL001117
|
Ammakka
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903552
|
|
KOTTE AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
757
|
LUXETTIPET
|
TS-34-005-021-001/040277
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057456
|
18/04/2024
|
Padma
|
3634005WL001117
|
Padma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903793
|
|
Padma Siliveru Siliveru
|
GENERAL POST OFFICE(607245)
|
|
758
|
LUXETTIPET
|
TS-34-005-021-001/040289
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057457
|
18/04/2024
|
Kamalaakar
|
3634005WL001117
|
Kamalaakar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903510
|
|
Mr. KAMALAKAR DOMMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
759
|
LUXETTIPET
|
TS-34-005-021-001/040296
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057459
|
18/04/2024
|
Mallavva
|
3634005WL001117
|
Mallavva
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371903712
|
|
MALLAVVA GADIKOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LUXETTIPET
|
TS-34-005-021-001/040297
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057460
|
18/04/2024
|
Tirumala
|
3634005WL001117
|
Tirumala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903972
|
|
Tirumala Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
761
|
LUXETTIPET
|
TS-34-005-021-001/040299
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057461
|
18/04/2024
|
Laxmi
|
3634005WL001117
|
Laxmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903551
|
|
KONGA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
762
|
LUXETTIPET
|
TS-34-005-021-001/040300
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057462
|
18/04/2024
|
Venkatavva
|
3634005WL001117
|
Venkatavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903503
|
|
VENKATAVVA MUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LUXETTIPET
|
TS-34-005-021-001/040302
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057463
|
18/04/2024
|
Sharada
|
3634005WL001117
|
Sharada
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903512
|
|
OGETI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
764
|
LUXETTIPET
|
TS-34-005-021-001/040303
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057464
|
18/04/2024
|
Laxmi
|
3634005WL001117
|
Laxmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903554
|
|
Laxmi oggeti oggeti
|
GENERAL POST OFFICE(607245)
|
|
765
|
LUXETTIPET
|
TS-34-005-021-001/040303
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057465
|
18/04/2024
|
Satthaiah
|
3634005WL001117
|
Satthaiah
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903555
|
|
OGETI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
766
|
LUXETTIPET
|
TS-34-005-021-001/040305
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057467
|
18/04/2024
|
Bapanna
|
3634005WL001117
|
Bapanna
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903504
|
|
BAPANNA UDUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LUXETTIPET
|
TS-34-005-021-001/040305
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057466
|
18/04/2024
|
Shankaravva
|
3634005WL001117
|
Shankaravva
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903505
|
|
SHANKARAVVA UDUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUXETTIPET
|
TS-34-005-021-001/040308
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057469
|
18/04/2024
|
Thirumala
|
3634005WL001117
|
Thirumala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903558
|
|
SUNDILLA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
769
|
LUXETTIPET
|
TS-34-005-021-001/040315
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057470
|
18/04/2024
|
naresh
|
3634005WL001117
|
naresh
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903506
|
|
MUPPU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
LUXETTIPET
|
TS-34-005-021-001/040315
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057471
|
18/04/2024
|
sumalatha
|
3634005WL001117
|
sumalatha
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
29/04/2024
|
|
3371903500
|
|
MUPPA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LUXETTIPET
|
TS-34-005-021-001/040325
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057473
|
18/04/2024
|
Thirumala
|
3634005WL001117
|
Thirumala
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903456
|
|
THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
772
|
LUXETTIPET
|
TS-34-005-021-001/040326
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057474
|
18/04/2024
|
Lalitha
|
3634005WL001117
|
Lalitha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903520
|
|
LALITHA SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
LUXETTIPET
|
TS-34-005-021-001/040332
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057475
|
18/04/2024
|
Rajita
|
3634005WL001117
|
Rajita
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903641
|
|
Rajita Jangili Jangili
|
GENERAL POST OFFICE(607245)
|
|
774
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057477
|
18/04/2024
|
Bheemaiah
|
3634005WL001117
|
Bheemaiah
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903497
|
|
KOTTE AMRUTHA WIFE OF BHEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
775
|
LUXETTIPET
|
TS-34-005-021-001/040343
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057478
|
18/04/2024
|
Vimala
|
3634005WL001117
|
Vimala
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903498
|
|
KOTTE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
776
|
LUXETTIPET
|
TS-34-005-021-001/040361
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057479
|
18/04/2024
|
MALLESH
|
3634005WL001117
|
MALLESH
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903548
|
|
MALLESH SILIVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
LUXETTIPET
|
TS-34-005-021-001/040361
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057480
|
18/04/2024
|
SIRISHA
|
3634005WL001117
|
SIRISHA
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371903496
|
|
SIRIVERI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LUXETTIPET
|
TS-34-005-021-001/040363
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057481
|
18/04/2024
|
MANGA
|
3634005WL001117
|
MANGA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903495
|
|
MANGA BATTULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LUXETTIPET
|
TS-34-005-021-001/040366
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057482
|
18/04/2024
|
shankaramma
|
3634005WL001117
|
shankaramma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371903719
|
|
BUSARAJULA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
780
|
LUXETTIPET
|
TS-34-005-021-001/040367
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057483
|
18/04/2024
|
earavva
|
3634005WL001117
|
earavva
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903567
|
|
BUSARAJULA ERAVVA
|
UNION BANK OF INDIA(508500)
|
|
781
|
LUXETTIPET
|
TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057486
|
18/04/2024
|
Madhukar
|
3634005WL001117
|
Madhukar
|
00691
|
IPOS0000001
|
409
|
409
|
Rejected
|
29/04/2024
|
|
3371903509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
LUXETTIPET
|
TS-34-005-021-001/040380
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057488
|
18/04/2024
|
srilatha
|
3634005WL001117
|
srilatha
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3371903519
|
|
PARAMANDLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LUXETTIPET
|
TS-34-005-021-001/040418
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057489
|
18/04/2024
|
Rajitha
|
3634005WL001117
|
Rajitha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/04/2024
|
|
3371904035
|
|
RAJITHA DASARI
|
UNION BANK OF INDIA(508500)
|
|
784
|
LUXETTIPET
|
TS-34-005-021-001/040426
(KOTHA KOMMUGUDA)
|
3634005000NRG25180420240057491
|
18/04/2024
|
Sattavva
|
3634005WL001117
|
Sattavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
29/04/2024
|
|
3371904143
|
|
BIYYALA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
|
785
|
LUXETTIPET
|
TS-34-005-008-009/010057
(ELLARAM)
|
3634005000NRG25180420240056953
|
18/04/2024
|
Raajalingu
|
3634005WL001110
|
Raajalingu
|
00710
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3371903647
|
|
Mr. RAMATENKI RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
786
|
LUXETTIPET
|
TS-34-005-008-009/010090
(ELLARAM)
|
3634005000NRG25180420240056959
|
18/04/2024
|
Varalakshmi
|
3634005WL001110
|
Varalakshmi
|
00710
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3371904042
|
|
Mrs. Thumma Varalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
787
|
LUXETTIPET
|
TS-34-005-008-009/010213
(ELLARAM)
|
3634005000NRG25180420240056996
|
18/04/2024
|
Kalavati
|
3634005WL001110
|
Kalavati
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371904041
|
|
Mrs. MUTYALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
LUXETTIPET
|
TS-34-005-008-009/010220
(ELLARAM)
|
3634005000NRG25180420240057001
|
18/04/2024
|
Rupa
|
3634005WL001110
|
Rupa
|
00710
|
SBIN0000DOP
|
859
|
859
|
Processed
|
29/04/2024
|
|
3371903718
|
|
Mrs. SANDELA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
789
|
LUXETTIPET
|
TS-34-005-008-009/010225
(ELLARAM)
|
3634005000NRG25180420240057002
|
18/04/2024
|
Padma
|
3634005WL001110
|
Padma
|
00710
|
SBIN0000DOP
|
859
|
859
|
Processed
|
29/04/2024
|
|
3371904086
|
|
Mrs. Padma Gundarapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
790
|
LUXETTIPET
|
TS-34-005-008-009/010255
(ELLARAM)
|
3634005000NRG25180420240057018
|
18/04/2024
|
Naanayya
|
3634005WL001110
|
Naanayya
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371903672
|
|
NANAIAH KANDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUXETTIPET
|
TS-34-005-014-016/010579
(THIMMAPUR)
|
3634005000NRG25180420240059776
|
18/04/2024
|
padma
|
3634005WL001146
|
padma
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371903448
|
|
padma mutthe mutthe
|
GENERAL POST OFFICE(607245)
|
|
792
|
LUXETTIPET
|
TS-34-005-014-016/010727
(THIMMAPUR)
|
3634005000NRG25180420240059777
|
18/04/2024
|
rama
|
3634005WL001146
|
rama
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371903449
|
|
NAGULAMALYALA RAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644789
|
644789
|
|
|
|
|
|
|
|