Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_080524APB_FTO_45976
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 Rentacrintala AP-07-002-009-008/030070
() 		0207002000NRG25070520240803170 08/05/2024 Narapusetti Sundaramma 0207002WL018669 Narapusetti Sundaramma 00048 BKID0005616 1000 1000 Processed 18/05/2024 4126755448 NARAPUSETTY SUNDARAMMA BANK OF INDIA(508505)
2 Rentacrintala AP-07-002-009-008/030091
() 		0207002000NRG25070520240803173 08/05/2024 Bathula Baburao 0207002WL018669 Bathula Baburao 00048 BKID0005616 1000 1000 Processed 18/05/2024 4126755446 BATTULA BABU RAO BANK OF INDIA(508505)
3 Rentacrintala AP-07-002-009-008/030658
() 		0207002000NRG25070520240803236 08/05/2024 Savitri 0207002WL018669 Savitri 00048 BKID0005616 1250 1250 Processed 18/05/2024 4126755461 DADIBATTINA SAVITRI BANK OF INDIA(508505)
4 Rentacrintala AP-07-002-009-008/40303
() 		0207002000NRG25070520240803272 08/05/2024 Battula Ramadevi 0207002WL018669 Battula Ramadevi 00048 BKID0005616 1250 1250 Processed 18/05/2024 4126755491 BATTULA RAMADEVI BANK OF INDIA(508505)
5 Rentacrintala AP-07-002-009-008/40427
() 		0207002000NRG25070520240803288 08/05/2024 Madaka Anuradha 0207002WL018669 Madaka Anuradha 00048 BKID0005616 1250 1250 Processed 18/05/2024 4126755502 MADAKA ANURADHA BANK OF INDIA(508505)
SubTotal 5750 5750
6 Rentacrintala AP-07-002-004-004/10897
() 		0207002000NRG25070520240792240 08/05/2024 Komera nagaraju 0207002WL018478 Komera nagaraju 00048 BKID0008623 1350 1350 Processed 18/05/2024 4126755471 KOMERA NAGARAJU BANK OF INDIA(508505)
SubTotal 1350 1350
7 Rentacrintala AP-07-002-004-004/10841
() 		0207002000NRG25070520240792239 08/05/2024 challa saida babu 0207002WL018478 challa saida babu 00078 CNRB0003507 1350 1350 Processed 18/05/2024 4126755477 CHALLA SAIDA BABU CANARA BANK(508532)
8 Rentacrintala AP-07-002-009-008/030019
() 		0207002000NRG25070520240803162 08/05/2024 gali Achaiah 0207002WL018669 gali Achaiah 00078 CNRB0003507 1000 1000 Processed 18/05/2024 4126755459 GALI ATCHAIAH CANARA BANK(508532)
9 Rentacrintala AP-07-002-009-008/40429
() 		0207002000NRG25070520240803291 08/05/2024 Patha Adilakshmi 0207002WL018669 Patha Adilakshmi 00078 CNRB0003507 1250 1250 Processed 18/05/2024 4126755498 PATHA ADILAKSHMI UNION BANK OF INDIA(508500)
10 Rentacrintala AP-07-002-009-008/40433
() 		0207002000NRG25070520240803296 08/05/2024 Chimmani Jayalakshmi 0207002WL018669 Chimmani Jayalakshmi 00078 CNRB0003507 1250 1250 Processed 18/05/2024 4126755440 CHIMMANI JAYA LAKSHMI CANARA BANK(508532)
SubTotal 4850 4850
11 Rentacrintala AP-07-002-009-008/40416
() 		0207002000NRG25070520240803283 08/05/2024 Koyyapu Raju 0207002WL018669 Koyyapu Raju 00078 CNRB0013751 1250 1250 Processed 18/05/2024 4126755441 Mr Koyyapu Raja INDIAN BANK(607105)
SubTotal 1250 1250
12 Rentacrintala AP-07-002-004-004/10950
() 		0207002000NRG25070520240792242 08/05/2024 Thuraka Mani Kumar 0207002WL018478 Thuraka Mani Kumar 00152 HDFC0001639 1350 1350 Processed 18/05/2024 4126755485 TURAKA MANI KUMAR BABU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
13 Rentacrintala AP-07-002-009-008/40434
() 		0207002000NRG25070520240803297 08/05/2024 Yaddanipudi Laxmi kumari 0207002WL018669 Yaddanipudi Laxmi kumari 00415 SBIN0000873 1250 1250 Processed 18/05/2024 4126755499 MRS YADDANAPUDI LAKSHMIKUMARI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
14 Rentacrintala AP-07-002-009-008/030184
() 		0207002000NRG25070520240803184 08/05/2024 Shivasankar 0207002WL018669 Shivasankar 00415 SBIN0001010 1000 1000 Processed 18/05/2024 4126755465 MR CHALLA SIVA SANKAR STATE BANK OF INDIA(508548)
15 Rentacrintala AP-07-002-009-008/030192
() 		0207002000NRG25070520240803185 08/05/2024 Bhaskararao 0207002WL018669 Bhaskararao 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755447 BATHULA BHASKAR RAO UNION BANK OF INDIA(508500)
16 Rentacrintala AP-07-002-009-008/030209
() 		0207002000NRG25070520240803196 08/05/2024 Venkateswarlu 0207002WL018669 Venkateswarlu 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755458 VEERNALA VENKATESWARLU UNION BANK OF INDIA(508500)
17 Rentacrintala AP-07-002-009-008/030292
() 		0207002000NRG25070520240803213 08/05/2024 Ramaiah 0207002WL018669 Ramaiah 00415 SBIN0001010 1000 1000 Processed 18/05/2024 4126755452 BACHCHANABOINA RAMAIAH UNION BANK OF INDIA(508500)
18 Rentacrintala AP-07-002-009-008/030537
() 		0207002000NRG25070520240803228 08/05/2024 Sudhakar babu 0207002WL018669 Sudhakar babu 00415 SBIN0001010 1000 1000 Processed 18/05/2024 4126755451 GURINDHAPALLI SUDHAKAR BABU UNION BANK OF INDIA(508500)
19 Rentacrintala AP-07-002-009-008/030638
() 		0207002000NRG25070520240803232 08/05/2024 Mamata 0207002WL018669 Mamata 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755454 MRS MAMATHA KABOTU STATE BANK OF INDIA(508548)
20 Rentacrintala AP-07-002-009-008/030652
() 		0207002000NRG25070520240803233 08/05/2024 Ramaiah 0207002WL018669 Ramaiah 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755463 DADIBARHINA PEDDAMALLAIAH BANK OF INDIA(508505)
21 Rentacrintala AP-07-002-009-008/030730
() 		0207002000NRG25070520240803244 08/05/2024 Ramanamma 0207002WL018669 Ramanamma 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755462 MRS MADAKA RAMANAMMA STATE BANK OF INDIA(508548)
22 Rentacrintala AP-07-002-009-008/030732
() 		0207002000NRG25070520240803245 08/05/2024 Edukondalu 0207002WL018669 Edukondalu 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755464 MR PATA YEDUKONDALU STATE BANK OF INDIA(508548)
23 Rentacrintala AP-07-002-009-008/030764
() 		0207002000NRG25070520240803250 08/05/2024 Tirumalamma 0207002WL018669 Tirumalamma 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755484 SMT BATTU TIRUMALAMMA SRI TIRUPATAIAH SP STATE BANK OF INDIA(508548)
24 Rentacrintala AP-07-002-009-008/40429
() 		0207002000NRG25070520240803290 08/05/2024 Patha Ravi chandrakanth 0207002WL018669 Patha Ravi chandrakanth 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755497 PATHA RAVICHANDRAKANTH UNION BANK OF INDIA(508500)
25 Rentacrintala AP-07-002-009-008/40432
() 		0207002000NRG25070520240803294 08/05/2024 Chimmani Durga 0207002WL018669 Chimmani Durga 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755495 MRS DURGA CHIMMANI STATE BANK OF INDIA(508548)
26 Rentacrintala AP-07-002-009-008/40436
() 		0207002000NRG25070520240803298 08/05/2024 Patha Govindamma 0207002WL018669 Patha Govindamma 00415 SBIN0001010 1250 1250 Processed 18/05/2024 4126755496 MS GOVINDAMMA PATHA STATE BANK OF INDIA(508548)
SubTotal 15500 15500
27 Rentacrintala AP-07-002-009-008/030192
() 		0207002000NRG25070520240803186 08/05/2024 Lakshmi 0207002WL018669 Lakshmi 00415 SBIN0001022 1250 1250 Processed 18/05/2024 4126755475 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
28 Rentacrintala AP-07-002-009-008/40266
() 		0207002000NRG25070520240803268 08/05/2024 Kabothu Kumari 0207002WL018669 Kabothu Kumari 00415 SBIN0001022 1250 1250 Processed 18/05/2024 4126755479 MRS KUMARI KABOTHU STATE BANK OF INDIA(508548)
SubTotal 2500 2500
29 Rentacrintala AP-07-002-009-008/40304
() 		0207002000NRG25070520240803274 08/05/2024 Vemula Jyothi 0207002WL018669 Vemula Jyothi 00415 SBIN0005641 1250 1250 Processed 18/05/2024 4126755489 MRS JYOTHI VEMULA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
30 Rentacrintala AP-07-002-009-008/030537
() 		0207002000NRG25070520240803229 08/05/2024 Gnanameri 0207002WL018669 Gnanameri 00415 SBIN0012678 1000 1000 Processed 18/05/2024 4126755453 GURINDAPALLI GNANAMARY STATE BANK OF INDIA(508548)
31 Rentacrintala AP-07-002-009-008/030813
() 		0207002000NRG25070520240803257 08/05/2024 Addeti Srinivasarao 0207002WL018669 Addeti Srinivasarao 00415 SBIN0012678 1250 1250 Processed 18/05/2024 4126755449 MR SRINIVASA RAO ADDETI STATE BANK OF INDIA(508548)
32 Rentacrintala AP-07-002-009-008/40231
() 		0207002000NRG25070520240803267 08/05/2024 Ambatipudi Syam Babu 0207002WL018669 Ambatipudi Syam Babu 00415 SBIN0012678 1250 1250 Processed 18/05/2024 4126755473 MR AMBATIPUDI SYAM BABU STATE BANK OF INDIA(508548)
33 Rentacrintala AP-07-002-009-008/40428
() 		0207002000NRG25070520240803289 08/05/2024 Madaka Ashok 0207002WL018669 Madaka Ashok 00415 SBIN0012678 1250 1250 Processed 18/05/2024 4126755501 MR MADAKA ASHOK STATE BANK OF INDIA(508548)
34 Rentacrintala AP-07-002-009-008/40433
() 		0207002000NRG25070520240803295 08/05/2024 Chimmani Sivaiah 0207002WL018669 Chimmani Sivaiah 00415 SBIN0012678 1250 1250 Processed 18/05/2024 4126755500 MR CHIMMANI SIVAYYA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
35 Rentacrintala AP-07-002-004-004/010727
() 		0207002000NRG25070520240792224 08/05/2024 Vatti Aswani 0207002WL018478 Vatti Aswani 00415 SBIN0018902 1350 1350 Processed 18/05/2024 4126755445 VATTI ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Rentacrintala AP-07-002-004-004/10929
() 		0207002000NRG25070520240804843 08/05/2024 Raya Govardhan Reddy 0207002WL018685 Raya Govardhan Reddy 00415 SBIN0018902 1335 1335 Processed 18/05/2024 4126755487 MR RAYA GOVARDHAN REDDY STATE BANK OF INDIA(508548)
37 Rentacrintala AP-07-002-009-008/030658
() 		0207002000NRG25070520240803235 08/05/2024 Dadibathini Anjaneyulu 0207002WL018669 Dadibathini Anjaneyulu 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755460 DADIBATHINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Rentacrintala AP-07-002-009-008/030790
() 		0207002000NRG25070520240803251 08/05/2024 Harikrishna 0207002WL018669 Harikrishna 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755474 MR CHALLA HARIKRISHNA STATE BANK OF INDIA(508548)
39 Rentacrintala AP-07-002-009-008/030816
() 		0207002000NRG25070520240803259 08/05/2024 Hussen 0207002WL018669 Hussen 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755476 MR CHALLA HUSSEN STATE BANK OF INDIA(508548)
40 Rentacrintala AP-07-002-009-008/40272
() 		0207002000NRG25070520240803269 08/05/2024 Mahankali Adinarayana 0207002WL018669 Mahankali Adinarayana 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755490 MAHANKALI ADINARAYANA GHANURALU UNION BANK OF INDIA(508500)
41 Rentacrintala AP-07-002-009-008/40411
() 		0207002000NRG25070520240803281 08/05/2024 Vemula chinna venkateswarlu 0207002WL018669 Vemula chinna venkateswarlu 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755506 VEMULA VENKATESWARLU CANARA BANK(508532)
42 Rentacrintala AP-07-002-009-008/40413
() 		0207002000NRG25070520240803282 08/05/2024 Vemula Anjali 0207002WL018669 Vemula Anjali 00415 SBIN0018902 1250 1250 Processed 18/05/2024 4126755505 MRS VEMULA ANJALI STATE BANK OF INDIA(508548)
SubTotal 10185 10185
43 Rentacrintala AP-07-002-009-008/40416
() 		0207002000NRG25070520240803284 08/05/2024 Koyyapu Sudha rani 0207002WL018669 Koyyapu Sudha rani 00415 SBIN0020542 1250 1250 Processed 18/05/2024 4126755507 KOYYAPU SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
44 Rentacrintala AP-07-002-007-007/010535
() 		0207002000NRG25080520240852437 08/05/2024 Pottipogu Sarada 0207002WL019435 Pottipogu Sarada 00415 SBIN0021410 1293 1293 Processed 18/05/2024 4126755444 MRS SAYAMMA POTTIPOGU STATE BANK OF INDIA(508548)
45 Rentacrintala AP-07-002-007-007/010590
() 		0207002000NRG25080520240852439 08/05/2024 Immaniyelu 0207002WL019435 Immaniyelu 00415 SBIN0021410 1293 1293 Processed 18/05/2024 4126755472 MR ALETI IMMANIYELU STATE BANK OF INDIA(508548)
46 Rentacrintala AP-07-002-009-008/030212
() 		0207002000NRG25070520240803198 08/05/2024 Ramireddy 0207002WL018669 Ramireddy 00415 SBIN0021410 1250 1250 Processed 18/05/2024 4126755466 PATHURI RAMI REDDY UNION BANK OF INDIA(508500)
SubTotal 3836 3836
47 Rentacrintala AP-07-002-009-008/030182
() 		0207002000NRG25070520240803182 08/05/2024 VEMULA PRABHUDAS 0207002WL018669 VEMULA PRABHUDAS 00468 UBIN0802034 1000 1000 Processed 18/05/2024 4126755266 VEMULA PRABHUDAS UNION BANK OF INDIA(508500)
48 Rentacrintala AP-07-002-009-008/030182
() 		0207002000NRG25070520240803183 08/05/2024 VEMULA Ribka 0207002WL018669 VEMULA Ribka 00468 UBIN0802034 1000 1000 Processed 18/05/2024 4126755267 VEMULA RIBCA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
49 Rentacrintala AP-07-002-009-008/030206
() 		0207002000NRG25070520240803194 08/05/2024 Lachireddy 0207002WL018669 Lachireddy 00468 UBIN0803456 1250 1250 Processed 18/05/2024 4126755269 KONDA LACHI REDDY UNION BANK OF INDIA(508500)
50 Rentacrintala AP-07-002-009-008/030730
() 		0207002000NRG25070520240803243 08/05/2024 china narasaiah 0207002WL018669 china narasaiah 00468 UBIN0803456 1250 1250 Processed 18/05/2024 4126755268 Mr MADAKA CHINNA NARASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Rentacrintala AP-07-002-009-008/030818
() 		0207002000NRG25070520240803260 08/05/2024 Nakshatram 0207002WL018669 Nakshatram 00468 UBIN0803456 1250 1250 Processed 18/05/2024 4126755272 CHALLA NAKSHATRAM UNION BANK OF INDIA(508500)
52 Rentacrintala AP-07-002-009-008/40303
() 		0207002000NRG25070520240803271 08/05/2024 Battula Srinu 0207002WL018669 Battula Srinu 00468 UBIN0803456 1250 1250 Processed 18/05/2024 4126755270 BATTULA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rentacrintala AP-07-002-009-008/40430
() 		0207002000NRG25070520240803292 08/05/2024 Patha Naveen 0207002WL018669 Patha Naveen 00468 UBIN0803456 1250 1250 Processed 18/05/2024 4126755273 PATHA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 6250 6250
54 Rentacrintala AP-07-002-004-004/010040
() 		0207002000NRG25070520240792193 08/05/2024 Lakshmamma 0207002WL018478 Lakshmamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755281 ORSU LAKSHMAMMA UNION BANK OF INDIA(508500)
55 Rentacrintala AP-07-002-004-004/010043
() 		0207002000NRG25070520240792194 08/05/2024 Challa Venkateswarlu 0207002WL018478 Challa Venkateswarlu 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755330 CHALLA VENKATESWARLU UNION BANK OF INDIA(508500)
56 Rentacrintala AP-07-002-004-004/010061
() 		0207002000NRG25070520240792196 08/05/2024 Govindamma 0207002WL018478 Govindamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755287 GOGULA GOVINDAMMA UNION BANK OF INDIA(508500)
57 Rentacrintala AP-07-002-004-004/010099
() 		0207002000NRG25070520240804802 08/05/2024 Yallamma 0207002WL018685 Yallamma 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755325 YELAMMA PEDDARAPU UNION BANK OF INDIA(508500)
58 Rentacrintala AP-07-002-004-004/010100
() 		0207002000NRG25070520240804803 08/05/2024 Ramulu 0207002WL018685 Ramulu 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755318 PEDDARAPU RAMULU UNION BANK OF INDIA(508500)
59 Rentacrintala AP-07-002-004-004/010100
() 		0207002000NRG25070520240804804 08/05/2024 Somulu 0207002WL018685 Somulu 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755314 PEDDARAPU SOMULU UNION BANK OF INDIA(508500)
60 Rentacrintala AP-07-002-004-004/010106
() 		0207002000NRG25070520240792199 08/05/2024 anjamma 0207002WL018478 anjamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755290 VUPPALA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Rentacrintala AP-07-002-004-004/010106
() 		0207002000NRG25070520240792197 08/05/2024 Ankalurao 0207002WL018478 Ankalurao 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755302 ANKA RAO VUPPALA UNION BANK OF INDIA(508500)
62 Rentacrintala AP-07-002-004-004/010106
() 		0207002000NRG25070520240792198 08/05/2024 Tirupathamma 0207002WL018478 Tirupathamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755275 UPPU TIRUPATAMMA UNION BANK OF INDIA(508500)
63 Rentacrintala AP-07-002-004-004/010173
() 		0207002000NRG25070520240804805 08/05/2024 Nagendra 0207002WL018685 Nagendra 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755313 GOTTAM NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Rentacrintala AP-07-002-004-004/010177
() 		0207002000NRG25070520240804806 08/05/2024 Ramanamma 0207002WL018685 Ramanamma 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755284 GOTTAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Rentacrintala AP-07-002-004-004/010184
() 		0207002000NRG25070520240804807 08/05/2024 Akkamma 0207002WL018685 Akkamma 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755312 VATTI AKKAMMA UNION BANK OF INDIA(508500)
66 Rentacrintala AP-07-002-004-004/010196
() 		0207002000NRG25070520240804808 08/05/2024 Lakshmamma 0207002WL018685 Lakshmamma 00468 UBIN0804762 801 801 Processed 18/05/2024 4126755288 BONAM LAKSHMAMMA UNION BANK OF INDIA(508500)
67 Rentacrintala AP-07-002-004-004/010251
() 		0207002000NRG25070520240792200 08/05/2024 Ramana 0207002WL018478 Ramana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755278 RAMANA VALLEPPU UNION BANK OF INDIA(508500)
68 Rentacrintala AP-07-002-004-004/010258
() 		0207002000NRG25070520240792201 08/05/2024 Venkamma 0207002WL018478 Venkamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755309 MADIREDDY VENKAMMA UNION BANK OF INDIA(508500)
69 Rentacrintala AP-07-002-004-004/010276
() 		0207002000NRG25070520240792202 08/05/2024 Nagendra 0207002WL018478 Nagendra 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755295 BATHULA NAGENDRA UNION BANK OF INDIA(508500)
70 Rentacrintala AP-07-002-004-004/010287
() 		0207002000NRG25070520240792203 08/05/2024 Bumaiah 0207002WL018478 Bumaiah 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755280 BHUMAIAH ORSU UNION BANK OF INDIA(508500)
71 Rentacrintala AP-07-002-004-004/010303
() 		0207002000NRG25070520240804814 08/05/2024 Ramanamma 0207002WL018685 Ramanamma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755317 PULICHERLA RAMANAMMA UNION BANK OF INDIA(508500)
72 Rentacrintala AP-07-002-004-004/010303
() 		0207002000NRG25070520240804813 08/05/2024 Sitaramireddy 0207002WL018685 Sitaramireddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755326 PULICHARLA SEETHA RAMI REDDY UNION BANK OF INDIA(508500)
73 Rentacrintala AP-07-002-004-004/010330
() 		0207002000NRG25070520240804815 08/05/2024 Venkateswarareddy 0207002WL018685 Venkateswarareddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755422 DORANALLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
74 Rentacrintala AP-07-002-004-004/010351
() 		0207002000NRG25070520240804817 08/05/2024 Durgareddy 0207002WL018685 Durgareddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755283 DURGA REDDY BOYA UNION BANK OF INDIA(508500)
75 Rentacrintala AP-07-002-004-004/010351
() 		0207002000NRG25070520240804816 08/05/2024 Rajeswaramma 0207002WL018685 Rajeswaramma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755301 BOYA RAJESWARI UNION BANK OF INDIA(508500)
76 Rentacrintala AP-07-002-004-004/010380
() 		0207002000NRG25070520240792204 08/05/2024 Timmilamma 0207002WL018478 Timmilamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755303 MAHANKALI AMMULU UNION BANK OF INDIA(508500)
77 Rentacrintala AP-07-002-004-004/010383
() 		0207002000NRG25070520240792205 08/05/2024 Venkateswarlu 0207002WL018478 Venkateswarlu 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755305 THURAKA VENKATESWARLU UNION BANK OF INDIA(508500)
78 Rentacrintala AP-07-002-004-004/010406
() 		0207002000NRG25070520240804818 08/05/2024 Kotireddy 0207002WL018685 Kotireddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755308 DURSINALA KOTREDDYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Rentacrintala AP-07-002-004-004/010406
() 		0207002000NRG25070520240804819 08/05/2024 Lakshmamma 0207002WL018685 Lakshmamma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755307 DARSINALA LAXMAMMA UNION BANK OF INDIA(508500)
80 Rentacrintala AP-07-002-004-004/010410
() 		0207002000NRG25070520240804820 08/05/2024 Mangamma 0207002WL018685 Mangamma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755294 PUSARI MANGAMMA UNION BANK OF INDIA(508500)
81 Rentacrintala AP-07-002-004-004/010526
() 		0207002000NRG25070520240792209 08/05/2024 Anasuryamma 0207002WL018478 Anasuryamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755324 GOTTAM ANASURYAMMA UNION BANK OF INDIA(508500)
82 Rentacrintala AP-07-002-004-004/010534
() 		0207002000NRG25070520240792211 08/05/2024 Venkamma 0207002WL018478 Venkamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755311 MRS VENKAMMA DERANGULA STATE BANK OF INDIA(508548)
83 Rentacrintala AP-07-002-004-004/010534
() 		0207002000NRG25070520240792210 08/05/2024 Venkatanarayana 0207002WL018478 Venkatanarayana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755328 MR VENKATA NARAYANA DERANGULA STATE BANK OF INDIA(508548)
84 Rentacrintala AP-07-002-004-004/010537
() 		0207002000NRG25070520240792212 08/05/2024 China Saidareddy 0207002WL018478 China Saidareddy 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755320 VATTI CHINA SAIDA REDDY S O VEERA REDDY UNION BANK OF INDIA(508500)
85 Rentacrintala AP-07-002-004-004/010537
() 		0207002000NRG25070520240792213 08/05/2024 Nageswaramma 0207002WL018478 Nageswaramma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755321 VATTI NAGESWARAMMA UNION BANK OF INDIA(508500)
86 Rentacrintala AP-07-002-004-004/010557
() 		0207002000NRG25070520240792214 08/05/2024 Saidareddy 0207002WL018478 Saidareddy 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755327 VATTI SAIDA REDDY UNION BANK OF INDIA(508500)
87 Rentacrintala AP-07-002-004-004/010557
() 		0207002000NRG25070520240792215 08/05/2024 Sujatha 0207002WL018478 Sujatha 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755315 VATTI SUJATHA UNION BANK OF INDIA(508500)
88 Rentacrintala AP-07-002-004-004/010576
() 		0207002000NRG25070520240792216 08/05/2024 Venkateswarareddy 0207002WL018478 Venkateswarareddy 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755322 GOTTAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
89 Rentacrintala AP-07-002-004-004/010577
() 		0207002000NRG25070520240792217 08/05/2024 Mahamkali Narayana 0207002WL018478 Mahamkali Narayana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755335 MAHANKALI NARAYANA UNION BANK OF INDIA(508500)
90 Rentacrintala AP-07-002-004-004/010623
() 		0207002000NRG25070520240804832 08/05/2024 ravamma 0207002WL018685 ravamma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755421 KATTERAPALLI RAVAMMA UNION BANK OF INDIA(508500)
91 Rentacrintala AP-07-002-004-004/010632
() 		0207002000NRG25070520240804833 08/05/2024 venkataravamma 0207002WL018685 venkataravamma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755300 GOTTAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
92 Rentacrintala AP-07-002-004-004/010635
() 		0207002000NRG25070520240804834 08/05/2024 ankireddy 0207002WL018685 ankireddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755274 GOTTAM ANKI REDDY UNION BANK OF INDIA(508500)
93 Rentacrintala AP-07-002-004-004/010635
() 		0207002000NRG25070520240804835 08/05/2024 kalavati 0207002WL018685 kalavati 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755323 GOTTAM KALAVATHI UNION BANK OF INDIA(508500)
94 Rentacrintala AP-07-002-004-004/010658
() 		0207002000NRG25070520240792218 08/05/2024 papaiah 0207002WL018478 papaiah 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755289 ORSU PAPAIAH UNION BANK OF INDIA(508500)
95 Rentacrintala AP-07-002-004-004/010671
() 		0207002000NRG25070520240792220 08/05/2024 koteswari 0207002WL018478 koteswari 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755329 TURAKA KOTESWARI UNION BANK OF INDIA(508500)
96 Rentacrintala AP-07-002-004-004/010674
() 		0207002000NRG25070520240792221 08/05/2024 jyoti 0207002WL018478 jyoti 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755304 ORSU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Rentacrintala AP-07-002-004-004/010676
() 		0207002000NRG25070520240792222 08/05/2024 tirupatamma 0207002WL018478 tirupatamma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755282 PEETLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
98 Rentacrintala AP-07-002-004-004/010682
() 		0207002000NRG25070520240804837 08/05/2024 Peramma 0207002WL018685 Peramma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755319 GOGIREDDY PERAMMA UNION BANK OF INDIA(508500)
99 Rentacrintala AP-07-002-004-004/010683
() 		0207002000NRG25070520240804839 08/05/2024 Savitramma 0207002WL018685 Savitramma 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755310 VATTI SAVITRI UNION BANK OF INDIA(508500)
100 Rentacrintala AP-07-002-004-004/010683
() 		0207002000NRG25070520240804838 08/05/2024 Srinuvasareddy 0207002WL018685 Srinuvasareddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755420 VATTI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Rentacrintala AP-07-002-004-004/010727
() 		0207002000NRG25070520240792223 08/05/2024 Vatti Lakshmareddy 0207002WL018478 Vatti Lakshmareddy 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755423 VATTI LAKSHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Rentacrintala AP-07-002-004-004/010743
() 		0207002000NRG25070520240792226 08/05/2024 Maleswari 0207002WL018478 Maleswari 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755306 UPPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Rentacrintala AP-07-002-004-004/010743
() 		0207002000NRG25070520240792225 08/05/2024 Venkatyerswarao 0207002WL018478 Venkatyerswarao 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755298 VENKATESWARARAO UPPU UNION BANK OF INDIA(508500)
104 Rentacrintala AP-07-002-004-004/010744
() 		0207002000NRG25070520240792227 08/05/2024 Pedasrinu 0207002WL018478 Pedasrinu 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755299 UPPU PEDDA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Rentacrintala AP-07-002-004-004/010744
() 		0207002000NRG25070520240792228 08/05/2024 Ramana 0207002WL018478 Ramana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755296 UPPU RAMANAMMA W O PEDA SREENU UNION BANK OF INDIA(508500)
106 Rentacrintala AP-07-002-004-004/010745
() 		0207002000NRG25070520240792230 08/05/2024 Aruna 0207002WL018478 Aruna 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755292 ARUNA UPPU UNION BANK OF INDIA(508500)
107 Rentacrintala AP-07-002-004-004/010745
() 		0207002000NRG25070520240792229 08/05/2024 Punarao 0207002WL018478 Punarao 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755293 PUNNARAO UPPU UNION BANK OF INDIA(508500)
108 Rentacrintala AP-07-002-004-004/010746
() 		0207002000NRG25070520240792231 08/05/2024 Maleswari 0207002WL018478 Maleswari 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755291 MALLISWARI ORSU UNION BANK OF INDIA(508500)
109 Rentacrintala AP-07-002-004-004/010747
() 		0207002000NRG25070520240792232 08/05/2024 Ramana 0207002WL018478 Ramana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755286 MAKKALA PEDDA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Rentacrintala AP-07-002-004-004/010756
() 		0207002000NRG25070520240792233 08/05/2024 Kasaiah 0207002WL018478 Kasaiah 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755279 CHALLA KASAIAH UNION BANK OF INDIA(508500)
111 Rentacrintala AP-07-002-004-004/010756
() 		0207002000NRG25070520240792234 08/05/2024 Lakshmi 0207002WL018478 Lakshmi 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755297 LAKSHMI CHALLA UNION BANK OF INDIA(508500)
112 Rentacrintala AP-07-002-004-004/010756
() 		0207002000NRG25070520240792235 08/05/2024 Ramana 0207002WL018478 Ramana 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755285 RAMANAMMA CHALLA UNION BANK OF INDIA(508500)
113 Rentacrintala AP-07-002-004-004/010759
() 		0207002000NRG25070520240792236 08/05/2024 Padhma 0207002WL018478 Padhma 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755316 PADMA BATTULA UNION BANK OF INDIA(508500)
114 Rentacrintala AP-07-002-004-004/010819
() 		0207002000NRG25070520240792237 08/05/2024 venkata madhavi 0207002WL018478 venkata madhavi 00468 UBIN0804762 1350 1350 Processed 18/05/2024 4126755334 ANNAPUREDDY VENKATA MADHAVI CANARA BANK(508532)
115 Rentacrintala AP-07-002-004-004/10935
() 		0207002000NRG25070520240804844 08/05/2024 Gottam Sambireddy 0207002WL018685 Gottam Sambireddy 00468 UBIN0804762 1335 1335 Processed 18/05/2024 4126755277 GOTTAM SAMBIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Rentacrintala AP-07-002-009-008/030340
() 		0207002000NRG25070520240803216 08/05/2024 lakshmaiah 0207002WL018669 lakshmaiah 00468 UBIN0804762 1000 1000 Processed 18/05/2024 4126755331 SINGAMSETTI LAKSHMAIAH UNION BANK OF INDIA(508500)
117 Rentacrintala AP-07-002-009-008/030706
() 		0207002000NRG25070520240803237 08/05/2024 SHAIK Vijaya 0207002WL018669 SHAIK Vijaya 00468 UBIN0804762 1250 1250 Processed 18/05/2024 4126755276 SHAIK VIJAYA UNION BANK OF INDIA(508500)
118 Rentacrintala AP-07-002-009-008/030791
() 		0207002000NRG25070520240803253 08/05/2024 Amarendra babu 0207002WL018669 Amarendra babu 00468 UBIN0804762 1250 1250 Processed 18/05/2024 4126755333 BOLLA AMARENDRA BABU UNION BANK OF INDIA(508500)
119 Rentacrintala AP-07-002-009-008/030791
() 		0207002000NRG25070520240803254 08/05/2024 swEta 0207002WL018669 swEta 00468 UBIN0804762 1250 1250 Processed 18/05/2024 4126755332 BOLLA SWETHA UNION BANK OF INDIA(508500)
120 Rentacrintala AP-07-002-009-008/030792
() 		0207002000NRG25070520240803255 08/05/2024 Malleswari 0207002WL018669 Malleswari 00468 UBIN0804762 1250 1250 Processed 18/05/2024 4126755419 SURABHI MALLESWARI UNION BANK OF INDIA(508500)
121 Rentacrintala AP-07-002-009-008/40478
() 		0207002000NRG25070520240803299 08/05/2024 Annapureddy Sri Lakshmi 0207002WL018669 Annapureddy Sri Lakshmi 00468 UBIN0804762 1250 1250 Processed 18/05/2024 4126755336 ANNAPUREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 86867 86867
122 Rentacrintala AP-07-002-007-007/010013
() 		0207002000NRG25080520240851744 08/05/2024 Mastanamma 0207002WL019410 Mastanamma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755389 JANGALA MASTANAMMA UNION BANK OF INDIA(508500)
123 Rentacrintala AP-07-002-007-007/010013
() 		0207002000NRG25080520240851743 08/05/2024 Venkateswarlu 0207002WL019410 Venkateswarlu 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755395 JANGALA VENKATESWARLU UNION BANK OF INDIA(508500)
124 Rentacrintala AP-07-002-007-007/010056
() 		0207002000NRG25080520240852416 08/05/2024 Miriyamma 0207002WL019435 Miriyamma 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755410 POTTIPOGU MERIIYAMMA UNION BANK OF INDIA(508500)
125 Rentacrintala AP-07-002-007-007/010056
() 		0207002000NRG25080520240852415 08/05/2024 Samadanam 0207002WL019435 Samadanam 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755354 POTTIPOGU SAMADANAM S O ELISHA T KOTA UNION BANK OF INDIA(508500)
126 Rentacrintala AP-07-002-007-007/010067
() 		0207002000NRG25080520240852417 08/05/2024 Peruvalla Rubenu 0207002WL019435 Peruvalla Rubenu 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755416 PERUVALA RUBEN S O LATCHAIAH T KOTA UNION BANK OF INDIA(508500)
127 Rentacrintala AP-07-002-007-007/010082
() 		0207002000NRG25080520240852418 08/05/2024 Macherla Pichamma 0207002WL019435 Macherla Pichamma 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755398 MACHARLA PITCHAMMA UNION BANK OF INDIA(508500)
128 Rentacrintala AP-07-002-007-007/010097
() 		0207002000NRG25080520240851746 08/05/2024 Bulakshmi 0207002WL019410 Bulakshmi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755406 JANGALA BHULAKSHMI UNION BANK OF INDIA(508500)
129 Rentacrintala AP-07-002-007-007/010142
() 		0207002000NRG25080520240851747 08/05/2024 China Venkateswarlu 0207002WL019410 China Venkateswarlu 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755404 JANGALA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
130 Rentacrintala AP-07-002-007-007/010142
() 		0207002000NRG25080520240851748 08/05/2024 Papulamma 0207002WL019410 Papulamma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755349 JANGALA PAPULAMMA UNION BANK OF INDIA(508500)
131 Rentacrintala AP-07-002-007-007/010189
() 		0207002000NRG25080520240852426 08/05/2024 Danamma 0207002WL019435 Danamma 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755373 POTTIPOGU DANAMMA UNION BANK OF INDIA(508500)
132 Rentacrintala AP-07-002-007-007/010189
() 		0207002000NRG25080520240852425 08/05/2024 Nageshu 0207002WL019435 Nageshu 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755415 POTTIPOGU NAGESH S O DANAM T KOTA UNION BANK OF INDIA(508500)
133 Rentacrintala AP-07-002-007-007/010190
() 		0207002000NRG25080520240852428 08/05/2024 Pottipogu Samadanam 0207002WL019435 Pottipogu Samadanam 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755437 POTTIPOGU SAMADHANAM UNION BANK OF INDIA(508500)
134 Rentacrintala AP-07-002-007-007/010190
() 		0207002000NRG25080520240852427 08/05/2024 Yakobhu 0207002WL019435 Yakobhu 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755271 POTTIPOGU YAKOBU UNION BANK OF INDIA(508500)
135 Rentacrintala AP-07-002-007-007/010192
() 		0207002000NRG25080520240852430 08/05/2024 Mariyamma 0207002WL019435 Mariyamma 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755347 VATTIOPOGU MAIRAMMA UNION BANK OF INDIA(508500)
136 Rentacrintala AP-07-002-007-007/010192
() 		0207002000NRG25080520240852429 08/05/2024 Pottipogu Samsonu 0207002WL019435 Pottipogu Samsonu 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755399 POTTIPOGU SANSONU UNION BANK OF INDIA(508500)
137 Rentacrintala AP-07-002-007-007/010306
() 		0207002000NRG25080520240851749 08/05/2024 Chinna Saida 0207002WL019410 Chinna Saida 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755350 PATAN CHINA SAIDA S O BIKARI T KOTA UNION BANK OF INDIA(508500)
138 Rentacrintala AP-07-002-007-007/010306
() 		0207002000NRG25080520240851750 08/05/2024 Husenbhi 0207002WL019410 Husenbhi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755340 PATAN HUSSAIN BEE W O SAIDA UNION BANK OF INDIA(508500)
139 Rentacrintala AP-07-002-007-007/010447
() 		0207002000NRG25080520240851752 08/05/2024 Ademma 0207002WL019410 Ademma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755386 SABAGANI ADEMMA UNION BANK OF INDIA(508500)
140 Rentacrintala AP-07-002-007-007/010447
() 		0207002000NRG25080520240851751 08/05/2024 Srinivasarao NARLAGADDA 0207002WL019410 Srinivasarao NARLAGADDA 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755356 SABAGANI VENKATESWARLU UNION BANK OF INDIA(508500)
141 Rentacrintala AP-07-002-007-007/010581
() 		0207002000NRG25080520240852438 08/05/2024 Danayya 0207002WL019435 Danayya 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755402 POTTIPOGU DANAIAH UNION BANK OF INDIA(508500)
142 Rentacrintala AP-07-002-007-007/010590
() 		0207002000NRG25080520240852440 08/05/2024 Aleti Samadanam 0207002WL019435 Aleti Samadanam 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755345 ALETI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rentacrintala AP-07-002-007-007/010606
() 		0207002000NRG25080520240851754 08/05/2024 narlagadda lakishmi 0207002WL019410 narlagadda lakishmi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755397 NARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
144 Rentacrintala AP-07-002-007-007/010606
() 		0207002000NRG25080520240851753 08/05/2024 Venkateswarlu 0207002WL019410 Venkateswarlu 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755388 NARLAGADDA VENKATESWARLU UNION BANK OF INDIA(508500)
145 Rentacrintala AP-07-002-007-007/010612
() 		0207002000NRG25080520240851756 08/05/2024 Lakshmi 0207002WL019410 Lakshmi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755365 NARLAGADDA LAKSHAMMA UNION BANK OF INDIA(508500)
146 Rentacrintala AP-07-002-007-007/010612
() 		0207002000NRG25080520240851755 08/05/2024 Subbaiah 0207002WL019410 Subbaiah 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755426 NARLAGADA SUBBAIAH UNION BANK OF INDIA(508500)
147 Rentacrintala AP-07-002-007-007/010615
() 		0207002000NRG25080520240851758 08/05/2024 Jangala Venkaiah 0207002WL019410 Jangala Venkaiah 00468 UBIN0809900 1081 1081 Processed 18/05/2024 4126755428 JANGALA VENKAIAH UNION BANK OF INDIA(508500)
148 Rentacrintala AP-07-002-007-007/010615
() 		0207002000NRG25080520240851757 08/05/2024 Jangala Viralakshmi 0207002WL019410 Jangala Viralakshmi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755427 JANGALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
149 Rentacrintala AP-07-002-007-007/010640
() 		0207002000NRG25080520240851759 08/05/2024 Ramanamma 0207002WL019410 Ramanamma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755376 MADAGANI RAMANAMMA UNION BANK OF INDIA(508500)
150 Rentacrintala AP-07-002-007-007/010817
() 		0207002000NRG25080520240851762 08/05/2024 Adinarayana 0207002WL019410 Adinarayana 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755425 MADAGANI ADINARAYANA UNION BANK OF INDIA(508500)
151 Rentacrintala AP-07-002-007-007/010817
() 		0207002000NRG25080520240851761 08/05/2024 Lakshmi 0207002WL019410 Lakshmi 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755353 Mrs MADAGANI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
152 Rentacrintala AP-07-002-007-007/010817
() 		0207002000NRG25080520240851760 08/05/2024 Ramaiah 0207002WL019410 Ramaiah 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755352 MADAGANI RAMAIAH S O ADEIAH T KOTA UNION BANK OF INDIA(508500)
153 Rentacrintala AP-07-002-007-007/010884
() 		0207002000NRG25080520240852465 08/05/2024 Saidabi 0207002WL019435 Saidabi 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755381 PICTITURAKA SADA BI UNION BANK OF INDIA(508500)
154 Rentacrintala AP-07-002-007-007/010931
() 		0207002000NRG25080520240851763 08/05/2024 Adilimgo 0207002WL019410 Adilimgo 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755371 MAGAM ADILINGAIAH UNION BANK OF INDIA(508500)
155 Rentacrintala AP-07-002-007-007/010931
() 		0207002000NRG25080520240851764 08/05/2024 Amjenulu 0207002WL019410 Amjenulu 00468 UBIN0809900 1081 1081 Processed 18/05/2024 4126755412 MAGHAM ANJANEYULU UNION BANK OF INDIA(508500)
156 Rentacrintala AP-07-002-007-007/010931
() 		0207002000NRG25080520240851766 08/05/2024 MAGHAM URMILA 0207002WL019410 MAGHAM URMILA 00468 UBIN0809900 1351 1351 Processed 19/05/2024 4126755438 Mrs THOKALA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Rentacrintala AP-07-002-007-007/010931
() 		0207002000NRG25080520240851765 08/05/2024 Ramullama 0207002WL019410 Ramullama 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755344 MAGHAM RAMULAMMA UNION BANK OF INDIA(508500)
158 Rentacrintala AP-07-002-007-007/010969
() 		0207002000NRG25080520240852475 08/05/2024 Khasimbi 0207002WL019435 Khasimbi 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755343 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
159 Rentacrintala AP-07-002-007-007/011022
() 		0207002000NRG25080520240852478 08/05/2024 Bhaser 0207002WL019435 Bhaser 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755390 Shaik Bashir FINO PAYMENTS BANK LTD(608001)
160 Rentacrintala AP-07-002-007-007/011022
() 		0207002000NRG25080520240852479 08/05/2024 Ramjanbi 0207002WL019435 Ramjanbi 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755391 SHAIK RAMJANBI UNION BANK OF INDIA(508500)
161 Rentacrintala AP-07-002-007-007/011046
() 		0207002000NRG25080520240851767 08/05/2024 Amtamma 0207002WL019410 Amtamma 00468 UBIN0809900 1081 1081 Processed 18/05/2024 4126755393 NARLAGADDA ANANTHAMMA UNION BANK OF INDIA(508500)
162 Rentacrintala AP-07-002-007-007/011097
() 		0207002000NRG25080520240851769 08/05/2024 Yellamma 0207002WL019410 Yellamma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755387 GUNDALA YALLAMMA UNION BANK OF INDIA(508500)
163 Rentacrintala AP-07-002-007-007/011246
() 		0207002000NRG25080520240852485 08/05/2024 Balasaida 0207002WL019435 Balasaida 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755355 SHAIK GOREBUDE BALASAIDA S O MASTAN UNION BANK OF INDIA(508500)
164 Rentacrintala AP-07-002-007-007/011364
() 		0207002000NRG25080520240852486 08/05/2024 Dadavali 0207002WL019435 Dadavali 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755384 SYED DADA VALI UNION BANK OF INDIA(508500)
165 Rentacrintala AP-07-002-007-007/011364
() 		0207002000NRG25080520240852487 08/05/2024 Mira bi 0207002WL019435 Mira bi 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755401 SAYAD MALABI UNION BANK OF INDIA(508500)
166 Rentacrintala AP-07-002-007-007/011394
() 		0207002000NRG25080520240852488 08/05/2024 Imam bi 0207002WL019435 Imam bi 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755417 SHAIKH IMAM BEE W O SK VALI UNION BANK OF INDIA(508500)
167 Rentacrintala AP-07-002-007-007/011394
() 		0207002000NRG25080520240852490 08/05/2024 Rehamtun 0207002WL019435 Rehamtun 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755400 SHAIK RAHAMTUN UNION BANK OF INDIA(508500)
168 Rentacrintala AP-07-002-007-007/011394
() 		0207002000NRG25080520240852489 08/05/2024 Saisa vali 0207002WL019435 Saisa vali 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755377 SHAIK SAISA VALI UNION BANK OF INDIA(508500)
169 Rentacrintala AP-07-002-007-007/011852
() 		0207002000NRG25080520240852503 08/05/2024 Nasaramma 0207002WL019435 Nasaramma 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755348 POTTIPOGU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rentacrintala AP-07-002-007-007/011853
() 		0207002000NRG25080520240852505 08/05/2024 Kalapana 0207002WL019435 Kalapana 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755396 POTTIPOGU KALPANA UNION BANK OF INDIA(508500)
171 Rentacrintala AP-07-002-007-007/011853
() 		0207002000NRG25080520240852504 08/05/2024 Pottipogu Sundarao 0207002WL019435 Pottipogu Sundarao 00468 UBIN0809900 1293 1293 Processed 18/05/2024 4126755424 POTTIPOGU SUNDARARAO UNION BANK OF INDIA(508500)
172 Rentacrintala AP-07-002-007-007/011951
() 		0207002000NRG25080520240851771 08/05/2024 Koteswarao 0207002WL019410 Koteswarao 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755408 NARLA GADDA KOTESWARA RAO UNION BANK OF INDIA(508500)
173 Rentacrintala AP-07-002-007-007/011951
() 		0207002000NRG25080520240851770 08/05/2024 Lakshmi NARALGADDA 0207002WL019410 Lakshmi NARALGADDA 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755366 NARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
174 Rentacrintala AP-07-002-007-007/011951
() 		0207002000NRG25080520240851772 08/05/2024 Soundarya NARLAGADDA 0207002WL019410 Soundarya NARLAGADDA 00468 UBIN0809900 1081 1081 Processed 18/05/2024 4126755403 NARLAGADDA SOWNDARYA BMMG LAKSHMI UNION BANK OF INDIA(508500)
175 Rentacrintala AP-07-002-007-007/012156
() 		0207002000NRG25080520240851773 08/05/2024 Venkataravamma 0207002WL019410 Venkataravamma 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755430 NARLAGADDA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
176 Rentacrintala AP-07-002-007-007/1212123
() 		0207002000NRG25080520240852545 08/05/2024 pottipogu anandarao 0207002WL019435 pottipogu anandarao 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755385 POTTIPOGU ANAND UNION BANK OF INDIA(508500)
177 Rentacrintala AP-07-002-007-007/1212123
() 		0207002000NRG25080520240852546 08/05/2024 pottipogu anusha 0207002WL019435 pottipogu anusha 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755413 MIDDEPOGU ANUSHA UNION BANK OF INDIA(508500)
178 Rentacrintala AP-07-002-007-007/1212124
() 		0207002000NRG25080520240852547 08/05/2024 aleti ashok 0207002WL019435 aleti ashok 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755435 ALETI ASHOK UNION BANK OF INDIA(508500)
179 Rentacrintala AP-07-002-007-007/1212124
() 		0207002000NRG25080520240852548 08/05/2024 aleti yesamma 0207002WL019435 aleti yesamma 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4126755434 ALETI YESAMMA UNION BANK OF INDIA(508500)
180 Rentacrintala AP-07-002-007-007/121296
() 		0207002000NRG25080520240851774 08/05/2024 SABAGANI VIRAIAH 0207002WL019410 SABAGANI VIRAIAH 00468 UBIN0809900 1351 1351 Processed 18/05/2024 4126755436 SABAGANI VIRAIAH UNION BANK OF INDIA(508500)
181 Rentacrintala AP-07-002-009-008/030019
() 		0207002000NRG25070520240803163 08/05/2024 Nasaramma 0207002WL018669 Nasaramma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755357 GALI NARASAMMA UNION BANK OF INDIA(508500)
182 Rentacrintala AP-07-002-009-008/030091
() 		0207002000NRG25070520240803174 08/05/2024 Ramakotamma 0207002WL018669 Ramakotamma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755338 MRS BATTHULA RAMAKOTAMMA STATE BANK OF INDIA(508548)
183 Rentacrintala AP-07-002-009-008/030180
() 		0207002000NRG25070520240803179 08/05/2024 Santakumari 0207002WL018669 Santakumari 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755337 UPPUTOLLA SANTAKUMARI UNION BANK OF INDIA(508500)
184 Rentacrintala AP-07-002-009-008/030180
() 		0207002000NRG25070520240803180 08/05/2024 Venkateswarasmma 0207002WL018669 Venkateswarasmma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755429 UPPUTHOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
185 Rentacrintala AP-07-002-009-008/030181
() 		0207002000NRG25070520240803181 08/05/2024 Sampurna 0207002WL018669 Sampurna 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755405 MRS BATHHULA SAMPURNA STATE BANK OF INDIA(508548)
186 Rentacrintala AP-07-002-009-008/030193
() 		0207002000NRG25070520240803187 08/05/2024 vemula Anjamma 0207002WL018669 vemula Anjamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755358 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
187 Rentacrintala AP-07-002-009-008/030193
() 		0207002000NRG25070520240803188 08/05/2024 Venkata Durgia 0207002WL018669 Venkata Durgia 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755431 VEMULA VENKATA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Rentacrintala AP-07-002-009-008/030197
() 		0207002000NRG25070520240803190 08/05/2024 Mahamkali Annapurna 0207002WL018669 Mahamkali Annapurna 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755362 MAHAMKALI ANNAPURNAMMA UNION BANK OF INDIA(508500)
189 Rentacrintala AP-07-002-009-008/030206
() 		0207002000NRG25070520240803193 08/05/2024 Venkatanagalakshmi 0207002WL018669 Venkatanagalakshmi 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755380 KONDA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
190 Rentacrintala AP-07-002-009-008/030209
() 		0207002000NRG25070520240803195 08/05/2024 Veernala Venkamma 0207002WL018669 Veernala Venkamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755367 VEERNALA VENKAMMA UNION BANK OF INDIA(508500)
191 Rentacrintala AP-07-002-009-008/030212
() 		0207002000NRG25070520240803197 08/05/2024 Chennamma 0207002WL018669 Chennamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755363 Mrs PATURI CHENNAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
192 Rentacrintala AP-07-002-009-008/030233
() 		0207002000NRG25070520240803199 08/05/2024 Koteswaramma 0207002WL018669 Koteswaramma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755369 MADAKA KOTESWARAMMA UNION BANK OF INDIA(508500)
193 Rentacrintala AP-07-002-009-008/030237
() 		0207002000NRG25070520240803200 08/05/2024 Bathi Chennamma 0207002WL018669 Bathi Chennamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755418 BATHI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
194 Rentacrintala AP-07-002-009-008/030246
() 		0207002000NRG25070520240803202 08/05/2024 Veeramma 0207002WL018669 Veeramma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755360 JEVISETTY VEERAMMA UNION BANK OF INDIA(508500)
195 Rentacrintala AP-07-002-009-008/030292
() 		0207002000NRG25070520240803212 08/05/2024 Sakunthala 0207002WL018669 Sakunthala 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755346 BACHANABOINA SAKUNTALA UNION BANK OF INDIA(508500)
196 Rentacrintala AP-07-002-009-008/030298
() 		0207002000NRG25070520240803214 08/05/2024 Anjineyulu 0207002WL018669 Anjineyulu 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755372 BACHANABOINA ANJANEYULU UNION BANK OF INDIA(508500)
197 Rentacrintala AP-07-002-009-008/030298
() 		0207002000NRG25070520240803215 08/05/2024 BACHANABOINA Venkataramana 0207002WL018669 BACHANABOINA Venkataramana 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755351 BACHINABOINA VENKATA RAMANA W O ANJANEY UNION BANK OF INDIA(508500)
198 Rentacrintala AP-07-002-009-008/030354
() 		0207002000NRG25070520240803218 08/05/2024 dantla vijayalakshmi 0207002WL018669 dantla vijayalakshmi 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755342 DANTLA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Rentacrintala AP-07-002-009-008/030354
() 		0207002000NRG25070520240803217 08/05/2024 sambireddi 0207002WL018669 sambireddi 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755364 Mr DANTLA SAMBI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Rentacrintala AP-07-002-009-008/030448
() 		0207002000NRG25070520240803220 08/05/2024 Narasamma 0207002WL018669 Narasamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755383 AVULURI SARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Rentacrintala AP-07-002-009-008/030460
() 		0207002000NRG25070520240803221 08/05/2024 Pedakotamma 0207002WL018669 Pedakotamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755359 BATTU PEDA KOTAMMA UNION BANK OF INDIA(508500)
202 Rentacrintala AP-07-002-009-008/030468
() 		0207002000NRG25070520240803222 08/05/2024 Venkatasubbamma 0207002WL018669 Venkatasubbamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755382 MADAKA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
203 Rentacrintala AP-07-002-009-008/030482
() 		0207002000NRG25070520240803224 08/05/2024 Govindamma 0207002WL018669 Govindamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755368 MADAKA GOVINDAMMA UNION BANK OF INDIA(508500)
204 Rentacrintala AP-07-002-009-008/030482
() 		0207002000NRG25070520240803223 08/05/2024 Narasaiah 0207002WL018669 Narasaiah 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755374 MR NARASAIAH MADAKA STATE BANK OF INDIA(508548)
205 Rentacrintala AP-07-002-009-008/030507
() 		0207002000NRG25070520240803225 08/05/2024 Narsamma 0207002WL018669 Narsamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755370 CHALLA NARASAMMA UNION BANK OF INDIA(508500)
206 Rentacrintala AP-07-002-009-008/030559
() 		0207002000NRG25070520240803230 08/05/2024 Sivalila 0207002WL018669 Sivalila 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126755378 MAKKENA SIVA LEELA UNION BANK OF INDIA(508500)
207 Rentacrintala AP-07-002-009-008/030601
() 		0207002000NRG25070520240803231 08/05/2024 Kumari 0207002WL018669 Kumari 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755379 MRS UPPUTHOLLA KUMARI STATE BANK OF INDIA(508548)
208 Rentacrintala AP-07-002-009-008/030652
() 		0207002000NRG25070520240803234 08/05/2024 Lakshuvamma 0207002WL018669 Lakshuvamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755361 DADIBATTINA LAKSHMAMMA UNION BANK OF INDIA(508500)
209 Rentacrintala AP-07-002-009-008/030719
() 		0207002000NRG25070520240803240 08/05/2024 Terasamma 0207002WL018669 Terasamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755414 GALI TERASAMMA UNION BANK OF INDIA(508500)
210 Rentacrintala AP-07-002-009-008/030722
() 		0207002000NRG25070520240803241 08/05/2024 Dasari Chenakesavulu 0207002WL018669 Dasari Chenakesavulu 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755375 DHASARI CHENNAKESAVARAO UNION BANK OF INDIA(508500)
211 Rentacrintala AP-07-002-009-008/030732
() 		0207002000NRG25070520240803246 08/05/2024 Sivaparvati 0207002WL018669 Sivaparvati 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755392 PATHA SIVAPARVATHI UNION BANK OF INDIA(508500)
212 Rentacrintala AP-07-002-009-008/030761
() 		0207002000NRG25070520240803248 08/05/2024 anasurya 0207002WL018669 anasurya 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755339 BOLLA ANASUYA UNION BANK OF INDIA(508500)
213 Rentacrintala AP-07-002-009-008/030761
() 		0207002000NRG25070520240803249 08/05/2024 Nageswara Rao 0207002WL018669 Nageswara Rao 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755341 BOLLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Rentacrintala AP-07-002-009-008/030790
() 		0207002000NRG25070520240803252 08/05/2024 Mahalakshmi 0207002WL018669 Mahalakshmi 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755411 CHALLA MAHALAKSHMI UNION BANK OF INDIA(508500)
215 Rentacrintala AP-07-002-009-008/030802
() 		0207002000NRG25070520240803256 08/05/2024 Mukkanti 0207002WL018669 Mukkanti 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755409 VEMULA MUKKANTI UNION BANK OF INDIA(508500)
216 Rentacrintala AP-07-002-009-008/030813
() 		0207002000NRG25070520240803258 08/05/2024 Addeti Kanakamma 0207002WL018669 Addeti Kanakamma 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755439 ADDETI KANAKAMMA UNION BANK OF INDIA(508500)
217 Rentacrintala AP-07-002-009-008/030844
() 		0207002000NRG25070520240803262 08/05/2024 mahesh 0207002WL018669 mahesh 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755433 RENTALA MAHESH UNION BANK OF INDIA(508500)
218 Rentacrintala AP-07-002-009-008/030844
() 		0207002000NRG25070520240803261 08/05/2024 Rentala anusha 0207002WL018669 Rentala anusha 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755394 RENTALA ANUSHA UNION BANK OF INDIA(508500)
219 Rentacrintala AP-07-002-009-008/40122
() 		0207002000NRG25070520240803264 08/05/2024 jEVISETTI kUMARI 0207002WL018669 jEVISETTI kUMARI 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755432 JEVISETTY KUMARI UNION BANK OF INDIA(508500)
220 Rentacrintala AP-07-002-009-008/40155
() 		0207002000NRG25070520240803265 08/05/2024 UPPUTHOLLA DURGA PRASAD 0207002WL018669 UPPUTHOLLA DURGA PRASAD 00468 UBIN0809900 1250 1250 Processed 18/05/2024 4126755407 UPPUTHOLLA DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 123649 123649
221 Rentacrintala AP-07-002-004-004/010671
() 		0207002000NRG25070520240792219 08/05/2024 srinivasarao 0207002WL018478 srinivasarao 00468 UBIN0815802 1350 1350 Processed 18/05/2024 4126755442 MR TURAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
222 Rentacrintala AP-07-002-009-008/030237
() 		0207002000NRG25070520240803201 08/05/2024 Bathi Edukondalu 0207002WL018669 Bathi Edukondalu 00468 UBIN0820245 1250 1250 Processed 18/05/2024 4126755457 BATTI YEDUKONDALU UNION BANK OF INDIA(508500)
223 Rentacrintala AP-07-002-009-008/40427
() 		0207002000NRG25070520240803287 08/05/2024 Madaka Chowdaiah 0207002WL018669 Madaka Chowdaiah 00468 UBIN0820245 1250 1250 Processed 18/05/2024 4126755494 MADAKA CHOWDAIAH UNION BANK OF INDIA(508500)
224 Rentacrintala AP-07-002-009-008/40431
() 		0207002000NRG25070520240803293 08/05/2024 Chimmani Chinna Venkateswarlu 0207002WL018669 Chimmani Chinna Venkateswarlu 00468 UBIN0820245 1250 1250 Processed 18/05/2024 4126755504 CHIMMANI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 3750 3750
225 Rentacrintala AP-07-002-009-008/030373
() 		0207002000NRG25070520240803219 08/05/2024 Javisetti nasaraiah 0207002WL018669 Javisetti nasaraiah 00468 UBIN0CG7012 1250 1250 Processed 18/05/2024 4126755467 JAVISETTY NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Rentacrintala AP-07-002-009-008/40283
() 		0207002000NRG25070520240803270 08/05/2024 Madaka Triveni 0207002WL018669 Madaka Triveni 00468 UBIN0CG7012 1250 1250 Processed 18/05/2024 4126755492 MEDAKA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2500 2500
227 Rentacrintala AP-07-002-009-008/40304
() 		0207002000NRG25070520240803273 08/05/2024 Vemula Ramakrishna 0207002WL018669 Vemula Ramakrishna 00468 UBIN0CG7046 1250 1250 Processed 18/05/2024 4126755493 VEMULA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
228 Rentacrintala AP-07-002-004-004/010043
() 		0207002000NRG25070520240792195 08/05/2024 Challa Lakshmi 0207002WL018478 Challa Lakshmi 00468 UBIN0CG7701 1350 1350 Processed 18/05/2024 4126755478 CHALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rentacrintala AP-07-002-004-004/010469
() 		0207002000NRG25070520240792207 08/05/2024 Orsu Dhanalakshmi 0207002WL018478 Orsu Dhanalakshmi 00468 UBIN0CG7701 1350 1350 Processed 18/05/2024 4126755450 ORSU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Rentacrintala AP-07-002-004-004/010819
() 		0207002000NRG25070520240792238 08/05/2024 Gottam Saida Reddy 0207002WL018478 Gottam Saida Reddy 00468 UBIN0CG7701 1350 1350 Processed 18/05/2024 4126755488 GOTTAM SAIDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rentacrintala AP-07-002-004-004/10897
() 		0207002000NRG25070520240792241 08/05/2024 komera nagamani 0207002WL018478 komera nagamani 00468 UBIN0CG7701 1350 1350 Processed 18/05/2024 4126755470 KOMERA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Rentacrintala AP-07-002-004-004/10927
() 		0207002000NRG25070520240804841 08/05/2024 Dirisinala Nagalakshmi 0207002WL018685 Dirisinala Nagalakshmi 00468 UBIN0CG7701 1335 1335 Processed 18/05/2024 4126755481 DIRISINALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Rentacrintala AP-07-002-004-004/10928
() 		0207002000NRG25070520240804842 08/05/2024 Peddarapu Adilakshmi 0207002WL018685 Peddarapu Adilakshmi 00468 UBIN0CG7701 1335 1335 Processed 18/05/2024 4126755483 PEDDARPU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Rentacrintala AP-07-002-004-004/10935
() 		0207002000NRG25070520240804845 08/05/2024 Gottam Sridevi 0207002WL018685 Gottam Sridevi 00468 UBIN0CG7701 1335 1335 Processed 18/05/2024 4126755503 GOTTAM SRI DEVI UNION BANK OF INDIA(508500)
235 Rentacrintala AP-07-002-007-007/1212120
() 		0207002000NRG25080520240852544 08/05/2024 pottipogu muthamma 0207002WL019435 pottipogu muthamma 00468 UBIN0CG7701 1035 1035 Processed 18/05/2024 4126755486 KOMMU MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rentacrintala AP-07-002-009-008/030177
() 		0207002000NRG25070520240803178 08/05/2024 Challa Pedda Hussan 0207002WL018669 Challa Pedda Hussan 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4126755443 CHALLA PEDDA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rentacrintala AP-07-002-009-008/030201
() 		0207002000NRG25070520240803192 08/05/2024 Battula Ramanamma 0207002WL018669 Battula Ramanamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4126755456 BATTULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rentacrintala AP-07-002-009-008/030201
() 		0207002000NRG25070520240803191 08/05/2024 Battula Vedukondalu 0207002WL018669 Battula Vedukondalu 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4126755455 BATTULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Rentacrintala AP-07-002-009-008/030722
() 		0207002000NRG25070520240803242 08/05/2024 dasari Anjamma 0207002WL018669 dasari Anjamma 00468 UBIN0CG7701 1250 1250 Processed 18/05/2024 4126755468 DASARI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14690 14690
240 Rentacrintala AP-07-002-007-007/010097
() 		0207002000NRG25080520240851745 08/05/2024 Saidarao JANGALA 0207002WL019410 Saidarao JANGALA 00546 CIUB0000080 1351 1351 Processed 18/05/2024 4126755469 JANGALA SAIDARAO UNION BANK OF INDIA(508500)
SubTotal 1351 1351
241 Rentacrintala AP-07-002-004-004/10846
() 		0207002000NRG25070520240804840 08/05/2024 dIRISINALA ASHOK REDDY 0207002WL018685 dIRISINALA ASHOK REDDY 00554 KKBK0007747 1335 1335 Processed 18/05/2024 4126755480 DIRISINALA ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1335 1335
242 Rentacrintala AP-07-002-007-007/121226
() 		0207002000NRG25080520240852551 08/05/2024 Shark mariyam beebi 0207002WL019435 Shark mariyam beebi 00688 FINO0001112 1035 1035 Processed 18/05/2024 4126755482 Shaik Mariyam Beebi FINO PAYMENTS BANK LTD(608001)
SubTotal 1035 1035
243 Rentacrintala AP-07-002-004-004/010469
() 		0207002000NRG25070520240792206 08/05/2024 orsu Venkateswarlu 0207002WL018478 orsu Venkateswarlu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4126755262 ORSU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Rentacrintala AP-07-002-004-004/010523
() 		0207002000NRG25070520240792208 08/05/2024 Vatti Perireddy 0207002WL018478 Vatti Perireddy 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4126755263 VATTI PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rentacrintala AP-07-002-007-007/011046
() 		0207002000NRG25080520240851768 08/05/2024 N.SRINU 0207002WL019410 N.SRINU 00691 IPOS0000001 1081 1081 Processed 18/05/2024 4126755265 NARLAGADDA SRINU S O SESHAIAH TKOTA UNION BANK OF INDIA(508500)
246 Rentacrintala AP-07-002-009-008/030196
() 		0207002000NRG25070520240803189 08/05/2024 CH.Mattaiah 0207002WL018669 CH.Mattaiah 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126755261 MR CHALLA MATHAIAH STATE BANK OF INDIA(508548)
247 Rentacrintala AP-07-002-009-008/40410
() 		0207002000NRG25070520240803280 08/05/2024 Busani Sravani 0207002WL018669 Busani Sravani 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126755264 BUSANI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6281 6281
Total 308629 308629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_080524APB_FTO_45976 Bank of India BKID0005616 MACHERLA 5750
2 Rentacrintala AP0207002_080524APB_FTO_45976 Bank of India BKID0008623 AUTONAGAR 1350
3 Rentacrintala AP0207002_080524APB_FTO_45976 Canara Bank CNRB0003507 MACHERLA 4850
4 Rentacrintala AP0207002_080524APB_FTO_45976 Canara Bank CNRB0013751 VIJAYAWADA NTR CIRCLE 1250
5 Rentacrintala AP0207002_080524APB_FTO_45976 HDFC Bank HDFC0001639 VIVEKANANDA NAGAR 1350
6 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1250
7 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0001010 MACHERLA 15500
8 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0001022 GURAZALA 2500
9 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0005641 DURGI 1250
10 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 6000
11 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 10185
12 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 1250
13 Rentacrintala AP0207002_080524APB_FTO_45976 STATE BANK OF INDIA SBIN0021410 MACHERLA 3836
14 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 2000
15 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0803456 MACHERLA 6250
16 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 86867
17 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 123649
18 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1350
19 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 3750
20 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 2500
21 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 1250
22 Rentacrintala AP0207002_080524APB_FTO_45976 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 14690
23 Rentacrintala AP0207002_080524APB_FTO_45976 Citi Union Bank Ltd. CIUB0000080 GUNTUR 1351
24 Rentacrintala AP0207002_080524APB_FTO_45976 Kotak Mahindra Bank Ltd. KKBK0007747 ARUNDELPET 1335
25 Rentacrintala AP0207002_080524APB_FTO_45976 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1035
26 Rentacrintala AP0207002_080524APB_FTO_45976 India Post Payments Bank IPOS0000001 NARASARAOPET 6281

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