Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_080524APB_FTO_45997
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-07-002-007-007/011079
() 		0207002000NRG25080520240866350 08/05/2024 naagayya karra 0207002WL019648 naagayya karra 00032 UTIB0000008 1073 1073 Processed 18/05/2024 4126946663 KARRA NAGAIAH AXIS BANK(607153)
SubTotal 1073 1073
2 Rentacrintala AP-07-002-007-007/011086
() 		0207002000NRG25080520240866358 08/05/2024 Juli Venkateswarlu 0207002WL019648 Juli Venkateswarlu 00045 BARB0KUKATP 1073 1073 Processed 18/05/2024 4126946657 JULI VENKATESWARLU BANK OF INDIA(508505)
SubTotal 1073 1073
3 Rentacrintala AP-07-002-011-010/011434
() 		0207002000NRG25070520240811675 08/05/2024 Radha krishna 0207002WL018777 Radha krishna 00048 BKID0005616 1148 1148 Processed 18/05/2024 4126946685 THUPAKULA RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1148 1148
4 Rentacrintala AP-07-002-007-007/010948
() 		0207002000NRG25080520240866342 08/05/2024 juli Venkateswarlu 0207002WL019648 juli Venkateswarlu 00078 CNRB0013374 1073 1073 Processed 18/05/2024 4126946656 JOOLI VENKATESWARLU AXIS BANK(607153)
SubTotal 1073 1073
5 Rentacrintala AP-07-002-007-007/012126
() 		0207002000NRG25080520240866402 08/05/2024 Nazma 0207002WL019648 Nazma 00152 HDFC0002259 1073 1073 Processed 18/05/2024 4126946661 PATHAN NAZMA UNION BANK OF INDIA(508500)
6 Rentacrintala AP-07-002-011-010/11960
() 		0207002000NRG25070520240811681 08/05/2024 Shaik Saida Vali 0207002WL018777 Shaik Saida Vali 00152 HDFC0002259 861 861 Processed 18/05/2024 4126946741 SHAIK SAIDA VALI BANK OF INDIA(508505)
SubTotal 1934 1934
7 Rentacrintala AP-07-002-007-007/010497
() 		0207002000NRG25080520240852432 08/05/2024 Samadanam 0207002WL019435 Samadanam 00415 SBIN0001010 776 776 Processed 18/05/2024 4126946684 TALLURI SAMADHANAM UNION BANK OF INDIA(508500)
8 Rentacrintala AP-07-002-007-007/011079
() 		0207002000NRG25080520240866349 08/05/2024 Ramulamma karra 0207002WL019648 Ramulamma karra 00415 SBIN0001010 1073 1073 Processed 18/05/2024 4126946662 MRS RAMULAMMA KARRA STATE BANK OF INDIA(508548)
9 Rentacrintala AP-07-002-007-007/011514
() 		0207002000NRG25080520240852491 08/05/2024 Samrajyam 0207002WL019435 Samrajyam 00415 SBIN0001010 776 776 Processed 18/05/2024 4126946683 MISS SAMRAJYAM KARRA STATE BANK OF INDIA(508548)
10 Rentacrintala AP-07-002-007-007/020282
() 		0207002000NRG25080520240852541 08/05/2024 Bandaru Krishna 0207002WL019435 Bandaru Krishna 00415 SBIN0001010 517 517 Processed 18/05/2024 4126946731 MR KRISHNA BANDARU STATE BANK OF INDIA(508548)
11 Rentacrintala AP-07-002-009-008/40390
() 		0207002000NRG25070520240803275 08/05/2024 Jalagam Kanakarao 0207002WL018669 Jalagam Kanakarao 00415 SBIN0001010 1000 1000 Processed 18/05/2024 4126946735 MR KANAKA RAO JALAGAM STATE BANK OF INDIA(508548)
12 Rentacrintala AP-07-002-009-008/40393
() 		0207002000NRG25070520240803278 08/05/2024 Bandi sravani 0207002WL018669 Bandi sravani 00415 SBIN0001010 1000 1000 Processed 18/05/2024 4126946733 MRS BANDI SRAVANI STATE BANK OF INDIA(508548)
13 Rentacrintala AP-07-002-011-010/010014
() 		0207002000NRG25070520240811634 08/05/2024 Saidbi 0207002WL018777 Saidbi 00415 SBIN0001010 1148 1148 Processed 18/05/2024 4126946665 SHAIK SAIDIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6290 6290
14 Rentacrintala AP-07-002-007-007/011623
() 		0207002000NRG25080520240866375 08/05/2024 srinivasa rao 0207002WL019648 srinivasa rao 00415 SBIN0001022 1073 1073 Processed 18/05/2024 4126946738 POTLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Rentacrintala AP-07-002-007-007/020245
() 		0207002000NRG25080520240852539 08/05/2024 Gudipalli Sriramulu 0207002WL019435 Gudipalli Sriramulu 00415 SBIN0001022 517 517 Processed 18/05/2024 4126946651 MR GUDIPALLI SRIRAMULU STATE BANK OF INDIA(508548)
16 Rentacrintala AP-07-002-009-008/40392
() 		0207002000NRG25070520240803277 08/05/2024 Mutukuri Maheswari 0207002WL018669 Mutukuri Maheswari 00415 SBIN0001022 1000 1000 Processed 18/05/2024 4126946736 MUTUKURI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 2590 2590
17 Rentacrintala AP-07-002-007-007/010583
() 		0207002000NRG25080520240866315 08/05/2024 PERPOGU SAGARIKA 0207002WL019648 PERPOGU SAGARIKA 00415 SBIN0001923 805 805 Processed 18/05/2024 4126946746 MRS PERUPOGU SAGARIKA STATE BANK OF INDIA(508548)
SubTotal 805 805
18 Rentacrintala AP-07-002-007-007/020169
() 		0207002000NRG25080520240852529 08/05/2024 Gudipalli Victoria 0207002WL019435 Gudipalli Victoria 00415 SBIN0005730 517 517 Processed 18/05/2024 4126946702 MRS VIKTORIYA GUDIPALLI STATE BANK OF INDIA(508548)
SubTotal 517 517
19 Rentacrintala AP-07-002-007-007/1212117
() 		0207002000NRG25080520240866415 08/05/2024 aleti suresh 0207002WL019648 aleti suresh 00415 SBIN0012678 1073 1073 Processed 18/05/2024 4126946710 ALETI SURESH UNION BANK OF INDIA(508500)
SubTotal 1073 1073
20 Rentacrintala AP-07-002-011-010/11992
() 		0207002000NRG25070520240811682 08/05/2024 Mallem Ramesh 0207002WL018777 Mallem Ramesh 00415 SBIN0018902 861 861 Processed 18/05/2024 4126946740 MALLEM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 861 861
21 Rentacrintala AP-07-002-009-008/40391
() 		0207002000NRG25070520240803276 08/05/2024 Bandi Mani Kumar 0207002WL018669 Bandi Mani Kumar 00415 SBIN0021410 1000 1000 Processed 18/05/2024 4126946734 BANDI MANI KUMAR UCO BANK(607066)
SubTotal 1000 1000
22 Rentacrintala AP-07-002-007-007/020282
() 		0207002000NRG25080520240852542 08/05/2024 Bandaru Radha 0207002WL019435 Bandaru Radha 00468 UBIN0803456 517 517 Processed 18/05/2024 4126946476 BANDARU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Rentacrintala AP-07-002-011-010/010522
() 		0207002000NRG25070520240811664 08/05/2024 Venkateswarlu 0207002WL018777 Venkateswarlu 00468 UBIN0803456 861 861 Processed 18/05/2024 4126946475 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1378 1378
24 Rentacrintala AP-07-002-007-007/011826
() 		0207002000NRG25080520240866389 08/05/2024 veMkaTaratnaM 0207002WL019648 veMkaTaratnaM 00468 UBIN0804762 1073 1073 Processed 18/05/2024 4126946479 KARRA VENKATA RATNAM UNION BANK OF INDIA(508500)
25 Rentacrintala AP-07-002-007-007/012153
() 		0207002000NRG25080520240866404 08/05/2024 Pavitra 0207002WL019648 Pavitra 00468 UBIN0804762 805 805 Processed 18/05/2024 4126946478 KARRA PAVITHRA UNION BANK OF INDIA(508500)
26 Rentacrintala AP-07-002-007-007/020139
() 		0207002000NRG25080520240866409 08/05/2024 Venkateswarlu 0207002WL019648 Venkateswarlu 00468 UBIN0804762 1073 1073 Processed 18/05/2024 4126946489 BODA VENKATESWARLU S O LINGAIAH K G PAL UNION BANK OF INDIA(508500)
SubTotal 2951 2951
27 Rentacrintala AP-07-002-007-007/121241
() 		0207002000NRG25080520240866421 08/05/2024 THANGIRALA KUMARI 0207002WL019648 THANGIRALA KUMARI 00468 UBIN0808911 1073 1073 Processed 18/05/2024 4126946477 ALETI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1073 1073
28 Rentacrintala AP-07-002-006-006/11302
() 		0207002000NRG25080520240890750 08/05/2024 tammichetty malleswary 0207002WL020095 tammichetty malleswary 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4126946745 Mrs ORSU MALLESWARI INDIAN BANK(607105)
29 Rentacrintala AP-07-002-007-007/010001
() 		0207002000NRG25080520240866253 08/05/2024 Alivelamma 0207002WL019648 Alivelamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946498 MADAGANI ALIVELAMMA UNION BANK OF INDIA(508500)
30 Rentacrintala AP-07-002-007-007/010001
() 		0207002000NRG25080520240866254 08/05/2024 sarita MADAGANI 0207002WL019648 sarita MADAGANI 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946583 MADAGANI SARITHA UNION BANK OF INDIA(508500)
31 Rentacrintala AP-07-002-007-007/010001
() 		0207002000NRG25080520240866252 08/05/2024 Srinivasarao 0207002WL019648 Srinivasarao 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946640 Mr MADAGANI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Rentacrintala AP-07-002-007-007/010001
() 		0207002000NRG25080520240866251 08/05/2024 Venkateswarlu 0207002WL019648 Venkateswarlu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946511 MADAGANI VENKATESWARLU S O ADAIAH TUMRU UNION BANK OF INDIA(508500)
33 Rentacrintala AP-07-002-007-007/010003
() 		0207002000NRG25080520240866255 08/05/2024 Kotamma 0207002WL019648 Kotamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946599 THERAPATI KOTAMMA UNION BANK OF INDIA(508500)
34 Rentacrintala AP-07-002-007-007/010010
() 		0207002000NRG25080520240866257 08/05/2024 adilakshmi 0207002WL019648 adilakshmi 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946639 JANGALA ADILAKSHMI UNION BANK OF INDIA(508500)
35 Rentacrintala AP-07-002-007-007/010010
() 		0207002000NRG25080520240866256 08/05/2024 Saidulu 0207002WL019648 Saidulu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946563 JANGALA SAIDULU UNION BANK OF INDIA(508500)
36 Rentacrintala AP-07-002-007-007/010012
() 		0207002000NRG25080520240866258 08/05/2024 Anjamma 0207002WL019648 Anjamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946490 BODAPATI ANJAMMA W O MANTRAIAH UNION BANK OF INDIA(508500)
37 Rentacrintala AP-07-002-007-007/010027
() 		0207002000NRG25080520240866259 08/05/2024 Gudipalli Anil Kumar 0207002WL019648 Gudipalli Anil Kumar 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946717 GUDIPALLI ANIL KUMAR UNION BANK OF INDIA(508500)
38 Rentacrintala AP-07-002-007-007/010027
() 		0207002000NRG25080520240866260 08/05/2024 GUDIPALLI BLESSI 0207002WL019648 GUDIPALLI BLESSI 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946718 GUDIPALLI BLESSY UNION BANK OF INDIA(508500)
39 Rentacrintala AP-07-002-007-007/010096
() 		0207002000NRG25080520240866261 08/05/2024 Hussan 0207002WL019648 Hussan 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946559 MADAGANI HUSSEN UNION BANK OF INDIA(508500)
40 Rentacrintala AP-07-002-007-007/010096
() 		0207002000NRG25080520240866262 08/05/2024 Ramanamma 0207002WL019648 Ramanamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946647 MADAGANI RAMANA UNION BANK OF INDIA(508500)
41 Rentacrintala AP-07-002-007-007/010104
() 		0207002000NRG25080520240866264 08/05/2024 Ashok 0207002WL019648 Ashok 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946582 KOTTAPALLI ASHOKE UNION BANK OF INDIA(508500)
42 Rentacrintala AP-07-002-007-007/010104
() 		0207002000NRG25080520240866263 08/05/2024 Esupadam 0207002WL019648 Esupadam 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946589 KOTHAPALLI YESUPADAM UNION BANK OF INDIA(508500)
43 Rentacrintala AP-07-002-007-007/010111
() 		0207002000NRG25080520240866265 08/05/2024 Santakumari velpula 0207002WL019648 Santakumari velpula 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946495 VELPULA SANTAKUMARI UNION BANK OF INDIA(508500)
44 Rentacrintala AP-07-002-007-007/010127
() 		0207002000NRG25080520240866266 08/05/2024 Martamma 0207002WL019648 Martamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946624 VELPULA MARTHAMMA UNION BANK OF INDIA(508500)
45 Rentacrintala AP-07-002-007-007/010195
() 		0207002000NRG25080520240866268 08/05/2024 Kotamma 0207002WL019648 Kotamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946571 SIRIKONDA KOTAMMA UNION BANK OF INDIA(508500)
46 Rentacrintala AP-07-002-007-007/010195
() 		0207002000NRG25080520240866267 08/05/2024 Narashimsha Rao 0207002WL019648 Narashimsha Rao 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946557 YARRAPATI NARASIMHARAO UNION BANK OF INDIA(508500)
47 Rentacrintala AP-07-002-007-007/010196
() 		0207002000NRG25080520240866270 08/05/2024 SrinuvasaRao KANALA 0207002WL019648 SrinuvasaRao KANALA 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946552 KANALA SRINIVASA RAO UNION BANK OF INDIA(508500)
48 Rentacrintala AP-07-002-007-007/010196
() 		0207002000NRG25080520240866269 08/05/2024 Venkata Ravamma 0207002WL019648 Venkata Ravamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946585 KANALA VENKATARAVAMMA UNION BANK OF INDIA(508500)
49 Rentacrintala AP-07-002-007-007/010197
() 		0207002000NRG25080520240866271 08/05/2024 Durgamma 0207002WL019648 Durgamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946584 YARRABATI DURGA UNION BANK OF INDIA(508500)
50 Rentacrintala AP-07-002-007-007/010218
() 		0207002000NRG25080520240866272 08/05/2024 Yesamma 0207002WL019648 Yesamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946499 KARRA YESAMMA UNION BANK OF INDIA(508500)
51 Rentacrintala AP-07-002-007-007/010237
() 		0207002000NRG25080520240866275 08/05/2024 Charli 0207002WL019648 Charli 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946566 VELPULA CHARLI UNION BANK OF INDIA(508500)
52 Rentacrintala AP-07-002-007-007/010237
() 		0207002000NRG25080520240866273 08/05/2024 Sujaanamma 0207002WL019648 Sujaanamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946515 VELPULA SUJAANAMMA UNION BANK OF INDIA(508500)
53 Rentacrintala AP-07-002-007-007/010237
() 		0207002000NRG25080520240866274 08/05/2024 Yeleesamma 0207002WL019648 Yeleesamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946594 VELPULA YELISAMMA UNION BANK OF INDIA(508500)
54 Rentacrintala AP-07-002-007-007/010268
() 		0207002000NRG25080520240866276 08/05/2024 Bhulakshmi 0207002WL019648 Bhulakshmi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946630 KANALA BHULAKSHMI UNION BANK OF INDIA(508500)
55 Rentacrintala AP-07-002-007-007/010268
() 		0207002000NRG25080520240866277 08/05/2024 KANALA CHANDRAKALA 0207002WL019648 KANALA CHANDRAKALA 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946569 KANALA CHANDRAKALA UNION BANK OF INDIA(508500)
56 Rentacrintala AP-07-002-007-007/010291
() 		0207002000NRG25080520240866278 08/05/2024 Raahelu 0207002WL019648 Raahelu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946607 MIYALA RAHELU UNION BANK OF INDIA(508500)
57 Rentacrintala AP-07-002-007-007/010294
() 		0207002000NRG25080520240866279 08/05/2024 Husenamma 0207002WL019648 Husenamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946509 KARRA HUSENAMMA W O YESOBU TUMRUKOTA UNION BANK OF INDIA(508500)
58 Rentacrintala AP-07-002-007-007/010297
() 		0207002000NRG25080520240866280 08/05/2024 Achaiah 0207002WL019648 Achaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946565 NARLAGADDA ACHAIAH UNION BANK OF INDIA(508500)
59 Rentacrintala AP-07-002-007-007/010298
() 		0207002000NRG25080520240866281 08/05/2024 Pedda Saida patan 0207002WL019648 Pedda Saida patan 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946653 PATAN PEDDA SAIDA UNION BANK OF INDIA(508500)
60 Rentacrintala AP-07-002-007-007/010298
() 		0207002000NRG25080520240866282 08/05/2024 Subhanbhi 0207002WL019648 Subhanbhi 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946572 PATAN SUBHANIBI UNION BANK OF INDIA(508500)
61 Rentacrintala AP-07-002-007-007/010351
() 		0207002000NRG25080520240866284 08/05/2024 Lakshmamma 0207002WL019648 Lakshmamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946591 JANGALA LAKSHMAMMA UNION BANK OF INDIA(508500)
62 Rentacrintala AP-07-002-007-007/010351
() 		0207002000NRG25080520240866283 08/05/2024 Sanbaiah 0207002WL019648 Sanbaiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946482 Mr JANGALA SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Rentacrintala AP-07-002-007-007/010360
() 		0207002000NRG25080520240866286 08/05/2024 Adayya 0207002WL019648 Adayya 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946542 JANGALA ADIIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Rentacrintala AP-07-002-007-007/010360
() 		0207002000NRG25080520240866285 08/05/2024 Chinna Kotaiah 0207002WL019648 Chinna Kotaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946480 JANGALA CHINA KOTAIAH SAIDAMMA UNION BANK OF INDIA(508500)
65 Rentacrintala AP-07-002-007-007/010360
() 		0207002000NRG25080520240866288 08/05/2024 Ramadevi 0207002WL019648 Ramadevi 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946549 JANGALA RAMADEVI UNION BANK OF INDIA(508500)
66 Rentacrintala AP-07-002-007-007/010360
() 		0207002000NRG25080520240866287 08/05/2024 Saidamma 0207002WL019648 Saidamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946535 JANGALA SAIDAMMA UNION BANK OF INDIA(508500)
67 Rentacrintala AP-07-002-007-007/010363
() 		0207002000NRG25080520240866289 08/05/2024 Jayamma 0207002WL019648 Jayamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946546 MRS MEKALA JAYAMMA STATE BANK OF INDIA(508548)
68 Rentacrintala AP-07-002-007-007/010374
() 		0207002000NRG25080520240866291 08/05/2024 Annamma 0207002WL019648 Annamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946524 VELPULA ANNAMMA UNION BANK OF INDIA(508500)
69 Rentacrintala AP-07-002-007-007/010374
() 		0207002000NRG25080520240866290 08/05/2024 Babu 0207002WL019648 Babu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946576 VELPULA BABU UNION BANK OF INDIA(508500)
70 Rentacrintala AP-07-002-007-007/010403
() 		0207002000NRG25080520240866293 08/05/2024 Gresamma 0207002WL019648 Gresamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946531 ALETI GROWSAMMA UNION BANK OF INDIA(508500)
71 Rentacrintala AP-07-002-007-007/010403
() 		0207002000NRG25080520240866292 08/05/2024 Pedda Charles 0207002WL019648 Pedda Charles 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946637 ALETI PEDDA CHARLESH UNION BANK OF INDIA(508500)
72 Rentacrintala AP-07-002-007-007/010471
() 		0207002000NRG25080520240866294 08/05/2024 Guravaiah 0207002WL019648 Guravaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946598 MIRIYALA GURAVAIAH UNION BANK OF INDIA(508500)
73 Rentacrintala AP-07-002-007-007/010471
() 		0207002000NRG25080520240866295 08/05/2024 Martamma 0207002WL019648 Martamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946513 MIRIYALA MARTHAMMA WO GURAVAIAH UNION BANK OF INDIA(508500)
74 Rentacrintala AP-07-002-007-007/010488
() 		0207002000NRG25080520240866296 08/05/2024 Sujnanamma 0207002WL019648 Sujnanamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946510 DARIVEMULA SUJJANAM W O BIKSHAM TUMRUKO UNION BANK OF INDIA(508500)
75 Rentacrintala AP-07-002-007-007/010497
() 		0207002000NRG25080520240852433 08/05/2024 Nagaratnam 0207002WL019435 Nagaratnam 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946526 TALLURI NAGARATNAM UNION BANK OF INDIA(508500)
76 Rentacrintala AP-07-002-007-007/010499
() 		0207002000NRG25080520240866299 08/05/2024 Annamma 0207002WL019648 Annamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946619 ALETI ANNAMMA UNION BANK OF INDIA(508500)
77 Rentacrintala AP-07-002-007-007/010499
() 		0207002000NRG25080520240866298 08/05/2024 Yesobu 0207002WL019648 Yesobu 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946682 ALETI YOSEBU UNION BANK OF INDIA(508500)
78 Rentacrintala AP-07-002-007-007/010504
() 		0207002000NRG25080520240866300 08/05/2024 Yesupadam 0207002WL019648 Yesupadam 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946506 GUDDETI YESUPADAM W O DAVEED TUMRUKOTA UNION BANK OF INDIA(508500)
79 Rentacrintala AP-07-002-007-007/010505
() 		0207002000NRG25080520240866301 08/05/2024 Jayarao 0207002WL019648 Jayarao 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946614 KATIKALA JAYA RAO UNION BANK OF INDIA(508500)
80 Rentacrintala AP-07-002-007-007/010505
() 		0207002000NRG25080520240866302 08/05/2024 Mariyamma 0207002WL019648 Mariyamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946567 KATIKALA MARIYAMMA UNION BANK OF INDIA(508500)
81 Rentacrintala AP-07-002-007-007/010509
() 		0207002000NRG25080520240866303 08/05/2024 Mariyadasu 0207002WL019648 Mariyadasu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946597 KOMMU MARIYA DASU UNION BANK OF INDIA(508500)
82 Rentacrintala AP-07-002-007-007/010509
() 		0207002000NRG25080520240866304 08/05/2024 Rajeswari 0207002WL019648 Rajeswari 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946518 KOMMU RAJESHWARI UNION BANK OF INDIA(508500)
83 Rentacrintala AP-07-002-007-007/010519
() 		0207002000NRG25080520240866305 08/05/2024 Nagamma 0207002WL019648 Nagamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946532 VELPULA NAGAMMA UNION BANK OF INDIA(508500)
84 Rentacrintala AP-07-002-007-007/010523
() 		0207002000NRG25080520240852436 08/05/2024 KARRA MARI 0207002WL019435 KARRA MARI 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946618 KARRA MEERAMMA UNION BANK OF INDIA(508500)
85 Rentacrintala AP-07-002-007-007/010523
() 		0207002000NRG25080520240852434 08/05/2024 Rutamma KARRA 0207002WL019435 Rutamma KARRA 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946642 KARRA RUTHAMMA UNION BANK OF INDIA(508500)
86 Rentacrintala AP-07-002-007-007/010523
() 		0207002000NRG25080520240852435 08/05/2024 Samyelu 0207002WL019435 Samyelu 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946525 KARRA SAMYELU UNION BANK OF INDIA(508500)
87 Rentacrintala AP-07-002-007-007/010524
() 		0207002000NRG25080520240866306 08/05/2024 Esudasu 0207002WL019648 Esudasu 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946483 KATIKALA YESUDASU UNION BANK OF INDIA(508500)
88 Rentacrintala AP-07-002-007-007/010524
() 		0207002000NRG25080520240866308 08/05/2024 katikala kalyani 0207002WL019648 katikala kalyani 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946742 KADIKALA KALYANI UNION BANK OF INDIA(508500)
89 Rentacrintala AP-07-002-007-007/010524
() 		0207002000NRG25080520240866307 08/05/2024 Suseela 0207002WL019648 Suseela 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946579 KATIKALA SUSEELA UNION BANK OF INDIA(508500)
90 Rentacrintala AP-07-002-007-007/010531
() 		0207002000NRG25080520240866309 08/05/2024 miriyala Sagar Babu 0207002WL019648 miriyala Sagar Babu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946658 MIRIYALA SAGAR BABU UNION BANK OF INDIA(508500)
91 Rentacrintala AP-07-002-007-007/010531
() 		0207002000NRG25080520240866310 08/05/2024 Ramulu 0207002WL019648 Ramulu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946620 MIRIYALA RAMULU UNION BANK OF INDIA(508500)
92 Rentacrintala AP-07-002-007-007/010554
() 		0207002000NRG25080520240866311 08/05/2024 Leelamma 0207002WL019648 Leelamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946602 TERAPATI LEELAMMA UNION BANK OF INDIA(508500)
93 Rentacrintala AP-07-002-007-007/010575
() 		0207002000NRG25080520240866312 08/05/2024 Soubagyam 0207002WL019648 Soubagyam 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946709 POTTIPOGU SOWBAGYAM UNION BANK OF INDIA(508500)
94 Rentacrintala AP-07-002-007-007/010583
() 		0207002000NRG25080520240866314 08/05/2024 Mariyamma 0207002WL019648 Mariyamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946621 PERUPOGU MARIYAMMA UNION BANK OF INDIA(508500)
95 Rentacrintala AP-07-002-007-007/010583
() 		0207002000NRG25080520240866313 08/05/2024 Yesaiah 0207002WL019648 Yesaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946541 PERUPOGU YESU UNION BANK OF INDIA(508500)
96 Rentacrintala AP-07-002-007-007/010591
() 		0207002000NRG25080520240866316 08/05/2024 Chinnapremaraju 0207002WL019648 Chinnapremaraju 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946508 POTTIPOGU PREMARAJU S O DASU TUMRUKOTA UNION BANK OF INDIA(508500)
97 Rentacrintala AP-07-002-007-007/010591
() 		0207002000NRG25080520240866317 08/05/2024 Mariyamma 0207002WL019648 Mariyamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946603 POTTIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
98 Rentacrintala AP-07-002-007-007/010593
() 		0207002000NRG25080520240866319 08/05/2024 Esupadam 0207002WL019648 Esupadam 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946496 KARRA YESUPADAM UNION BANK OF INDIA(508500)
99 Rentacrintala AP-07-002-007-007/010593
() 		0207002000NRG25080520240866318 08/05/2024 Satyanandam 0207002WL019648 Satyanandam 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946507 KARRA SATYANANDAM S O SAMUEL T KOTA UNION BANK OF INDIA(508500)
100 Rentacrintala AP-07-002-007-007/010607
() 		0207002000NRG25080520240866321 08/05/2024 Ramadevi 0207002WL019648 Ramadevi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946561 NAARLAGADDA RAMADEVI UNION BANK OF INDIA(508500)
101 Rentacrintala AP-07-002-007-007/010607
() 		0207002000NRG25080520240866320 08/05/2024 Viranjineyulu 0207002WL019648 Viranjineyulu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946543 NARLAGADDA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Rentacrintala AP-07-002-007-007/010609
() 		0207002000NRG25080520240866323 08/05/2024 Ademma 0207002WL019648 Ademma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946556 MADAGANI ADEMMA UNION BANK OF INDIA(508500)
103 Rentacrintala AP-07-002-007-007/010609
() 		0207002000NRG25080520240866325 08/05/2024 nageswariu 0207002WL019648 nageswariu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946729 JANGALA NAGESWARI UNION BANK OF INDIA(508500)
104 Rentacrintala AP-07-002-007-007/010609
() 		0207002000NRG25080520240866324 08/05/2024 Venkateswarlu 0207002WL019648 Venkateswarlu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946641 MADAGANI VENKATESWARLU UNION BANK OF INDIA(508500)
105 Rentacrintala AP-07-002-007-007/010632
() 		0207002000NRG25080520240866326 08/05/2024 Srinu 0207002WL019648 Srinu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946485 MAGHAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Rentacrintala AP-07-002-007-007/010632
() 		0207002000NRG25080520240866327 08/05/2024 Subbulu 0207002WL019648 Subbulu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946627 MAGHAM SUBBULU UNION BANK OF INDIA(508500)
107 Rentacrintala AP-07-002-007-007/010636
() 		0207002000NRG25080520240866329 08/05/2024 JANGALA PRAVATHI 0207002WL019648 JANGALA PRAVATHI 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946730 JANGALA PARVATHI UNION BANK OF INDIA(508500)
108 Rentacrintala AP-07-002-007-007/010636
() 		0207002000NRG25080520240866328 08/05/2024 Jangala Yallamma 0207002WL019648 Jangala Yallamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946646 JANGALA YELLAMMA UNION BANK OF INDIA(508500)
109 Rentacrintala AP-07-002-007-007/010639
() 		0207002000NRG25080520240866331 08/05/2024 Venkatalakshmi 0207002WL019648 Venkatalakshmi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946626 JANGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
110 Rentacrintala AP-07-002-007-007/010639
() 		0207002000NRG25080520240866330 08/05/2024 Viralingam 0207002WL019648 Viralingam 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946484 Mr JANGALA VEERA LINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Rentacrintala AP-07-002-007-007/010685
() 		0207002000NRG25080520240852443 08/05/2024 Balakoti 0207002WL019435 Balakoti 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946544 MEGAVATHBALA KOTI UNION BANK OF INDIA(508500)
112 Rentacrintala AP-07-002-007-007/010691
() 		0207002000NRG25080520240852445 08/05/2024 Dhanalakshmi banavth 0207002WL019435 Dhanalakshmi banavth 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946530 BANAVATH DHANALAKSHMI UNION BANK OF INDIA(508500)
113 Rentacrintala AP-07-002-007-007/010694
() 		0207002000NRG25080520240852447 08/05/2024 Chavali 0207002WL019435 Chavali 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946580 MEGHAVATH CHAVIDI UNION BANK OF INDIA(508500)
114 Rentacrintala AP-07-002-007-007/010694
() 		0207002000NRG25080520240852446 08/05/2024 Sakraiah 0207002WL019435 Sakraiah 00468 UBIN0809900 259 259 Processed 18/05/2024 4126946521 Megavath Sukra Naik FINO PAYMENTS BANK LTD(608001)
115 Rentacrintala AP-07-002-007-007/010695
() 		0207002000NRG25080520240852449 08/05/2024 Bujji 0207002WL019435 Bujji 00468 UBIN0809900 517 517 Processed 19/05/2024 4126946568 Mrs Megavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Rentacrintala AP-07-002-007-007/010695
() 		0207002000NRG25080520240852448 08/05/2024 Hari 0207002WL019435 Hari 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946529 MEGAVAT HARI UNION BANK OF INDIA(508500)
117 Rentacrintala AP-07-002-007-007/010700
() 		0207002000NRG25080520240852450 08/05/2024 Balunaik 0207002WL019435 Balunaik 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946528 MEGAVATH BALU NAIK UNION BANK OF INDIA(508500)
118 Rentacrintala AP-07-002-007-007/010700
() 		0207002000NRG25080520240852451 08/05/2024 Megavath Thavurya naik 0207002WL019435 Megavath Thavurya naik 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946708 MEGAVATH THAVURYA NAIK UNION BANK OF INDIA(508500)
119 Rentacrintala AP-07-002-007-007/010702
() 		0207002000NRG25080520240852452 08/05/2024 Balamma megavath 0207002WL019435 Balamma megavath 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946570 MEGAVAT BALAMMA UNION BANK OF INDIA(508500)
120 Rentacrintala AP-07-002-007-007/010707
() 		0207002000NRG25080520240866332 08/05/2024 Kotamma narlagadda 0207002WL019648 Kotamma narlagadda 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946629 NARLAGADDA KOTAMMA UNION BANK OF INDIA(508500)
121 Rentacrintala AP-07-002-007-007/010719
() 		0207002000NRG25080520240852453 08/05/2024 Sandya magavath 0207002WL019435 Sandya magavath 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946713 MEGAVATH SANDHYA UNION BANK OF INDIA(508500)
122 Rentacrintala AP-07-002-007-007/010811
() 		0207002000NRG25080520240866333 08/05/2024 Bangaraiah 0207002WL019648 Bangaraiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946504 SABAGANI BANGARAIAH UNION BANK OF INDIA(508500)
123 Rentacrintala AP-07-002-007-007/010811
() 		0207002000NRG25080520240866334 08/05/2024 Mattamma 0207002WL019648 Mattamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946553 SABAGANI MATTAMMA UNION BANK OF INDIA(508500)
124 Rentacrintala AP-07-002-007-007/010888
() 		0207002000NRG25080520240852472 08/05/2024 isterurani 0207002WL019435 isterurani 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946608 ALETI ISTHAR RANI UNION BANK OF INDIA(508500)
125 Rentacrintala AP-07-002-007-007/010888
() 		0207002000NRG25080520240852471 08/05/2024 Kanakaraju 0207002WL019435 Kanakaraju 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946681 ALETI KANAKA RAJU UNION BANK OF INDIA(508500)
126 Rentacrintala AP-07-002-007-007/010938
() 		0207002000NRG25080520240866335 08/05/2024 Mariyamma 0207002WL019648 Mariyamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946517 KARRA MARIYAMMA UNION BANK OF INDIA(508500)
127 Rentacrintala AP-07-002-007-007/010942
() 		0207002000NRG25080520240866336 08/05/2024 Eswaramma sabagani 0207002WL019648 Eswaramma sabagani 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946540 SABAGANI ESWARAMMA UNION BANK OF INDIA(508500)
128 Rentacrintala AP-07-002-007-007/010944
() 		0207002000NRG25080520240866339 08/05/2024 Kotamma 0207002WL019648 Kotamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946628 SABAGANI KOTAMMA UNION BANK OF INDIA(508500)
129 Rentacrintala AP-07-002-007-007/010944
() 		0207002000NRG25080520240866338 08/05/2024 Veerabrahmaiah 0207002WL019648 Veerabrahmaiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946586 MR SABAGANI VEERABRAHMAM STATE BANK OF INDIA(508548)
130 Rentacrintala AP-07-002-007-007/010944
() 		0207002000NRG25080520240866337 08/05/2024 Venkateswarlu 0207002WL019648 Venkateswarlu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946538 Mr SABAGANI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Rentacrintala AP-07-002-007-007/010946
() 		0207002000NRG25080520240866340 08/05/2024 Mallamma 0207002WL019648 Mallamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946547 SABAGANI MALLAMMA UNION BANK OF INDIA(508500)
132 Rentacrintala AP-07-002-007-007/010948
() 		0207002000NRG25080520240866343 08/05/2024 Palenkamma 0207002WL019648 Palenkamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946545 JULI PALANKAMMA UNION BANK OF INDIA(508500)
133 Rentacrintala AP-07-002-007-007/010948
() 		0207002000NRG25080520240866341 08/05/2024 Satyalu 0207002WL019648 Satyalu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946644 JULI SATYALU UNION BANK OF INDIA(508500)
134 Rentacrintala AP-07-002-007-007/010971
() 		0207002000NRG25080520240866344 08/05/2024 Daveed 0207002WL019648 Daveed 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946497 GELLIPOGU DAVEEDU UNION BANK OF INDIA(508500)
135 Rentacrintala AP-07-002-007-007/010971
() 		0207002000NRG25080520240866345 08/05/2024 Esamma 0207002WL019648 Esamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946593 GELLEPOGU YESAMMA UNION BANK OF INDIA(508500)
136 Rentacrintala AP-07-002-007-007/010971
() 		0207002000NRG25080520240866346 08/05/2024 Sailaja 0207002WL019648 Sailaja 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946613 KARRA SAILAJA UNION BANK OF INDIA(508500)
137 Rentacrintala AP-07-002-007-007/010974
() 		0207002000NRG25080520240866347 08/05/2024 Ramulamma 0207002WL019648 Ramulamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946494 MARRDDY RAMULAMMA UNION BANK OF INDIA(508500)
138 Rentacrintala AP-07-002-007-007/011079
() 		0207002000NRG25080520240866348 08/05/2024 Muthaiah karra 0207002WL019648 Muthaiah karra 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946605 KARRA MUTTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rentacrintala AP-07-002-007-007/011080
() 		0207002000NRG25080520240866352 08/05/2024 Lakshmi 0207002WL019648 Lakshmi 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946534 MEKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
140 Rentacrintala AP-07-002-007-007/011080
() 		0207002000NRG25080520240866351 08/05/2024 Mallaiah 0207002WL019648 Mallaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946519 MEKALA MALLAIAH UNION BANK OF INDIA(508500)
141 Rentacrintala AP-07-002-007-007/011080
() 		0207002000NRG25080520240866353 08/05/2024 mekala ramarao 0207002WL019648 mekala ramarao 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946724 MEKALA RAMARAO UNION BANK OF INDIA(508500)
142 Rentacrintala AP-07-002-007-007/011083
() 		0207002000NRG25080520240866355 08/05/2024 Upendramma 0207002WL019648 Upendramma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946632 MEKALA UPENDRA UNION BANK OF INDIA(508500)
143 Rentacrintala AP-07-002-007-007/011083
() 		0207002000NRG25080520240866354 08/05/2024 Venkanna 0207002WL019648 Venkanna 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946558 MEKALA VENKANNA UNION BANK OF INDIA(508500)
144 Rentacrintala AP-07-002-007-007/011086
() 		0207002000NRG25080520240866357 08/05/2024 Ananthamma 0207002WL019648 Ananthamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946587 JULI ANATHAMMA UNION BANK OF INDIA(508500)
145 Rentacrintala AP-07-002-007-007/011086
() 		0207002000NRG25080520240866356 08/05/2024 Hanumaiah julli 0207002WL019648 Hanumaiah julli 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946548 JULI HANUMAIAH UNION BANK OF INDIA(508500)
146 Rentacrintala AP-07-002-007-007/011093
() 		0207002000NRG25080520240866359 08/05/2024 Adaiah 0207002WL019648 Adaiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946533 Mr JANGALA ADEIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Rentacrintala AP-07-002-007-007/011093
() 		0207002000NRG25080520240866360 08/05/2024 Harika 0207002WL019648 Harika 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946631 JANGALA HARIKA UNION BANK OF INDIA(508500)
148 Rentacrintala AP-07-002-007-007/011098
() 		0207002000NRG25080520240866361 08/05/2024 Sampurna 0207002WL019648 Sampurna 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946660 SABAGANI SAMPURNA UNION BANK OF INDIA(508500)
149 Rentacrintala AP-07-002-007-007/011101
() 		0207002000NRG25080520240866364 08/05/2024 Balanarasamma 0207002WL019648 Balanarasamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946516 SABAGANI BALANARASAMMA UNION BANK OF INDIA(508500)
150 Rentacrintala AP-07-002-007-007/011101
() 		0207002000NRG25080520240866363 08/05/2024 Lakshmaiah 0207002WL019648 Lakshmaiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946527 SABAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
151 Rentacrintala AP-07-002-007-007/011112
() 		0207002000NRG25080520240866366 08/05/2024 Mangamma 0207002WL019648 Mangamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946560 SABAGANI MANGA UNION BANK OF INDIA(508500)
152 Rentacrintala AP-07-002-007-007/011112
() 		0207002000NRG25080520240866365 08/05/2024 parusram 0207002WL019648 parusram 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946633 SABAGANI PARUSURAMULU UNION BANK OF INDIA(508500)
153 Rentacrintala AP-07-002-007-007/011145
() 		0207002000NRG25080520240866367 08/05/2024 Saidamma 0207002WL019648 Saidamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946512 PERUVALA SIADAMMA WO MARIYADAS TUMRUKO UNION BANK OF INDIA(508500)
154 Rentacrintala AP-07-002-007-007/011298
() 		0207002000NRG25080520240866368 08/05/2024 Sivaiah 0207002WL019648 Sivaiah 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946573 KANALA SIVAIAH UNION BANK OF INDIA(508500)
155 Rentacrintala AP-07-002-007-007/011383
() 		0207002000NRG25080520240866369 08/05/2024 Hasan bi 0207002WL019648 Hasan bi 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946592 PATHAN HUSSAN BI UNION BANK OF INDIA(508500)
156 Rentacrintala AP-07-002-007-007/011508
() 		0207002000NRG25080520240866371 08/05/2024 juli sandhya 0207002WL019648 juli sandhya 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946725 Bantupalli Sandya FINO PAYMENTS BANK LTD(608001)
157 Rentacrintala AP-07-002-007-007/011508
() 		0207002000NRG25080520240866370 08/05/2024 Lakshminarayana 0207002WL019648 Lakshminarayana 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946625 JULI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
158 Rentacrintala AP-07-002-007-007/011526
() 		0207002000NRG25080520240866372 08/05/2024 Nandigam Anjaiah 0207002WL019648 Nandigam Anjaiah 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946564 NANDIGAM ANJI UNION BANK OF INDIA(508500)
159 Rentacrintala AP-07-002-007-007/011526
() 		0207002000NRG25080520240866373 08/05/2024 Nandigam Susela 0207002WL019648 Nandigam Susela 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946659 NANDIGAM SUSILA UNION BANK OF INDIA(508500)
160 Rentacrintala AP-07-002-007-007/011577
() 		0207002000NRG25080520240866374 08/05/2024 Saidamma 0207002WL019648 Saidamma 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946616 JANGALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rentacrintala AP-07-002-007-007/011623
() 		0207002000NRG25080520240866376 08/05/2024 anantha lakshmi 0207002WL019648 anantha lakshmi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946491 POTLA ANANTHALAKSHMI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
162 Rentacrintala AP-07-002-007-007/011625
() 		0207002000NRG25080520240852496 08/05/2024 chinna khadarkhon 0207002WL019435 chinna khadarkhon 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946481 PATAN GALISA UNION BANK OF INDIA(508500)
163 Rentacrintala AP-07-002-007-007/011672
() 		0207002000NRG25080520240866377 08/05/2024 cinna devadanam 0207002WL019648 cinna devadanam 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946711 TALLURI CHINNA DEVADANAM UNION BANK OF INDIA(508500)
164 Rentacrintala AP-07-002-007-007/011679
() 		0207002000NRG25080520240866380 08/05/2024 aleti yamuna 0207002WL019648 aleti yamuna 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946643 ALETI YEMUNA UNION BANK OF INDIA(508500)
165 Rentacrintala AP-07-002-007-007/011679
() 		0207002000NRG25080520240866378 08/05/2024 samson 0207002WL019648 samson 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946606 ALETI SAMSON UNION BANK OF INDIA(508500)
166 Rentacrintala AP-07-002-007-007/011679
() 		0207002000NRG25080520240866379 08/05/2024 vijayamma 0207002WL019648 vijayamma 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946537 ALETI VIJAYAMMA UNION BANK OF INDIA(508500)
167 Rentacrintala AP-07-002-007-007/011686
() 		0207002000NRG25080520240866381 08/05/2024 srinivasu 0207002WL019648 srinivasu 00468 UBIN0809900 536 536 Processed 18/05/2024 4126946520 MADAGANI SRINIVASULU UNION BANK OF INDIA(508500)
168 Rentacrintala AP-07-002-007-007/011686
() 		0207002000NRG25080520240866382 08/05/2024 sujaata 0207002WL019648 sujaata 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946609 MADAGANI SUJATHA UNION BANK OF INDIA(508500)
169 Rentacrintala AP-07-002-007-007/011707
() 		0207002000NRG25080520240866383 08/05/2024 saidulu 0207002WL019648 saidulu 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946500 POTUGANTI PEDASYDULU UNION BANK OF INDIA(508500)
170 Rentacrintala AP-07-002-007-007/011707
() 		0207002000NRG25080520240866384 08/05/2024 venkatesh 0207002WL019648 venkatesh 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946615 POTHUGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
171 Rentacrintala AP-07-002-007-007/011710
() 		0207002000NRG25080520240866385 08/05/2024 K.KOTESWARI 0207002WL019648 K.KOTESWARI 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946522 KASIVARAPU KOTESWARI UNION BANK OF INDIA(508500)
172 Rentacrintala AP-07-002-007-007/011810
() 		0207002000NRG25080520240866386 08/05/2024 Mastan bhi 0207002WL019648 Mastan bhi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946716 PATHAN MASTAN BI UNION BANK OF INDIA(508500)
173 Rentacrintala AP-07-002-007-007/011812
() 		0207002000NRG25080520240866387 08/05/2024 Bikari 0207002WL019648 Bikari 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946575 PATHAN BIKARI UNION BANK OF INDIA(508500)
174 Rentacrintala AP-07-002-007-007/011812
() 		0207002000NRG25080520240866388 08/05/2024 saida bhi 0207002WL019648 saida bhi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946492 PATHAN SAIDA BEE W O BIKARI UNION BANK OF INDIA(508500)
175 Rentacrintala AP-07-002-007-007/011826
() 		0207002000NRG25080520240866390 08/05/2024 yesumani 0207002WL019648 yesumani 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946595 KARRA YESUMANI UNION BANK OF INDIA(508500)
176 Rentacrintala AP-07-002-007-007/011827
() 		0207002000NRG25080520240866391 08/05/2024 bushanaM 0207002WL019648 bushanaM 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946654 ALETI BHUSHANAM UNION BANK OF INDIA(508500)
177 Rentacrintala AP-07-002-007-007/011827
() 		0207002000NRG25080520240866392 08/05/2024 saMdyaa aleti 0207002WL019648 saMdyaa aleti 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946638 ALETI SANDYA UNION BANK OF INDIA(508500)
178 Rentacrintala AP-07-002-007-007/011830
() 		0207002000NRG25080520240866393 08/05/2024 mikaayelu 0207002WL019648 mikaayelu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946581 KARRA MIKAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rentacrintala AP-07-002-007-007/011830
() 		0207002000NRG25080520240866394 08/05/2024 sumati 0207002WL019648 sumati 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946601 KARRA SUMATHI UNION BANK OF INDIA(508500)
180 Rentacrintala AP-07-002-007-007/011837
() 		0207002000NRG25080520240866395 08/05/2024 sagarbaabu karra 0207002WL019648 sagarbaabu karra 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946604 KARRA SAGAR BABU UNION BANK OF INDIA(508500)
181 Rentacrintala AP-07-002-007-007/011916
() 		0207002000NRG25080520240866396 08/05/2024 Rajita 0207002WL019648 Rajita 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946664 JANGALA RAJITHA UNION BANK OF INDIA(508500)
182 Rentacrintala AP-07-002-007-007/011917
() 		0207002000NRG25080520240866398 08/05/2024 Padhma 0207002WL019648 Padhma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946655 NARABOINA PADMA UNION BANK OF INDIA(508500)
183 Rentacrintala AP-07-002-007-007/011917
() 		0207002000NRG25080520240866397 08/05/2024 Venkatarao 0207002WL019648 Venkatarao 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946617 NARABOINA VENKATA RAO UNION BANK OF INDIA(508500)
184 Rentacrintala AP-07-002-007-007/012033
() 		0207002000NRG25080520240866399 08/05/2024 Padarthi Srinu 0207002WL019648 Padarthi Srinu 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946562 PADARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
185 Rentacrintala AP-07-002-007-007/012033
() 		0207002000NRG25080520240866400 08/05/2024 Padarthi Vijaya lakshmi 0207002WL019648 Padarthi Vijaya lakshmi 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946488 PADARTHI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
186 Rentacrintala AP-07-002-007-007/012126
() 		0207002000NRG25080520240866401 08/05/2024 Bhasha 0207002WL019648 Bhasha 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946600 PATHAN BASHA UNION BANK OF INDIA(508500)
187 Rentacrintala AP-07-002-007-007/012153
() 		0207002000NRG25080520240866403 08/05/2024 Sundararao 0207002WL019648 Sundararao 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946588 KARRA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rentacrintala AP-07-002-007-007/012169
() 		0207002000NRG25080520240866406 08/05/2024 Sivakumari 0207002WL019648 Sivakumari 00468 UBIN0809900 805 805 Processed 18/05/2024 4126946727 MRS MORRIMEKALA SHIVAKUMARI STATE BANK OF INDIA(508548)
189 Rentacrintala AP-07-002-007-007/020027
() 		0207002000NRG25080520240852517 08/05/2024 Ramaiah 0207002WL019435 Ramaiah 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946502 DEVANABOINA RAMAIAH UNION BANK OF INDIA(508500)
190 Rentacrintala AP-07-002-007-007/020122
() 		0207002000NRG25080520240852519 08/05/2024 Kumari vadapalli 0207002WL019435 Kumari vadapalli 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946487 VADAPALLI KUMARI UNION BANK OF INDIA(508500)
191 Rentacrintala AP-07-002-007-007/020122
() 		0207002000NRG25080520240852518 08/05/2024 Nageswararao vadapalli 0207002WL019435 Nageswararao vadapalli 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946503 VADAPALLI NAGESWARA RAO S O PEDA HUSSA UNION BANK OF INDIA(508500)
192 Rentacrintala AP-07-002-007-007/020123
() 		0207002000NRG25080520240866407 08/05/2024 Gudipalli Bayyanna 0207002WL019648 Gudipalli Bayyanna 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946501 GUDIPALLI BAYANNA UNION BANK OF INDIA(508500)
193 Rentacrintala AP-07-002-007-007/020123
() 		0207002000NRG25080520240866408 08/05/2024 Mogalamma 0207002WL019648 Mogalamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946539 GUDIPALLI PEDDA MOGALAMMA UNION BANK OF INDIA(508500)
194 Rentacrintala AP-07-002-007-007/020126
() 		0207002000NRG25080520240852520 08/05/2024 Buchamma 0207002WL019435 Buchamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946505 GUDIPALLI BUCHAMMA W O CHINAMUTTAIAH UNION BANK OF INDIA(508500)
195 Rentacrintala AP-07-002-007-007/020128
() 		0207002000NRG25080520240852521 08/05/2024 Jilla Venkateswarlu 0207002WL019435 Jilla Venkateswarlu 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946650 JILLA VENKATESWARLU UNION BANK OF INDIA(508500)
196 Rentacrintala AP-07-002-007-007/020128
() 		0207002000NRG25080520240852522 08/05/2024 Lakshuvamma 0207002WL019435 Lakshuvamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946550 JILLA LAKSHMAMMA UNION BANK OF INDIA(508500)
197 Rentacrintala AP-07-002-007-007/020131
() 		0207002000NRG25080520240852523 08/05/2024 Pandula Ramana 0207002WL019435 Pandula Ramana 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946523 PANDULA RAMANA UNION BANK OF INDIA(508500)
198 Rentacrintala AP-07-002-007-007/020138
() 		0207002000NRG25080520240852525 08/05/2024 Isthram Edamma 0207002WL019435 Isthram Edamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946590 ISTHRAM EDAMMA UNION BANK OF INDIA(508500)
199 Rentacrintala AP-07-002-007-007/020138
() 		0207002000NRG25080520240852524 08/05/2024 Isthram Eedaiah 0207002WL019435 Isthram Eedaiah 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946578 MR IDAIAH ISRAM STATE BANK OF INDIA(508548)
200 Rentacrintala AP-07-002-007-007/020139
() 		0207002000NRG25080520240866410 08/05/2024 Surendra 0207002WL019648 Surendra 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946612 BODA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rentacrintala AP-07-002-007-007/020142
() 		0207002000NRG25080520240852526 08/05/2024 Muttiah 0207002WL019435 Muttiah 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946610 GUDIPALLI MUTHAIAH UNION BANK OF INDIA(508500)
202 Rentacrintala AP-07-002-007-007/020142
() 		0207002000NRG25080520240852527 08/05/2024 Saidamma 0207002WL019435 Saidamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946611 GUDIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
203 Rentacrintala AP-07-002-007-007/020149
() 		0207002000NRG25080520240852528 08/05/2024 Meramma 0207002WL019435 Meramma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946514 GUPALLY MERAMMA UNION BANK OF INDIA(508500)
204 Rentacrintala AP-07-002-007-007/020170
() 		0207002000NRG25080520240852530 08/05/2024 Pandula Saidaiah 0207002WL019435 Pandula Saidaiah 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946596 PANDULA SAIDULU UNION BANK OF INDIA(508500)
205 Rentacrintala AP-07-002-007-007/020170
() 		0207002000NRG25080520240852531 08/05/2024 Pandula Sirisha 0207002WL019435 Pandula Sirisha 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946634 PANDULA SIRISHA UNION BANK OF INDIA(508500)
206 Rentacrintala AP-07-002-007-007/020185
() 		0207002000NRG25080520240866412 08/05/2024 Boda Narendra 0207002WL019648 Boda Narendra 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946652 BODA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rentacrintala AP-07-002-007-007/020185
() 		0207002000NRG25080520240866411 08/05/2024 Lakshmamma 0207002WL019648 Lakshmamma 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946493 LAKSHMAMMA BODA STATE BANK OF INDIA(508548)
208 Rentacrintala AP-07-002-007-007/020197
() 		0207002000NRG25080520240852532 08/05/2024 Saidamma 0207002WL019435 Saidamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946554 GUDIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
209 Rentacrintala AP-07-002-007-007/020216
() 		0207002000NRG25080520240852533 08/05/2024 Mutyalu 0207002WL019435 Mutyalu 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946555 PENTABOINA MUTHYALU UNION BANK OF INDIA(508500)
210 Rentacrintala AP-07-002-007-007/020216
() 		0207002000NRG25080520240852534 08/05/2024 Venkamma 0207002WL019435 Venkamma 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946486 PENTEBOINA VENKAMMA UNION BANK OF INDIA(508500)
211 Rentacrintala AP-07-002-007-007/020231
() 		0207002000NRG25080520240852535 08/05/2024 Pandula Lingaiah 0207002WL019435 Pandula Lingaiah 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946645 PANDULA LINGAIAH UNION BANK OF INDIA(508500)
212 Rentacrintala AP-07-002-007-007/020236
() 		0207002000NRG25080520240852537 08/05/2024 Adilakshmi 0207002WL019435 Adilakshmi 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946623 CHENNABOINA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Rentacrintala AP-07-002-007-007/020236
() 		0207002000NRG25080520240852536 08/05/2024 Ramesh 0207002WL019435 Ramesh 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946622 CHENNABOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rentacrintala AP-07-002-007-007/020243
() 		0207002000NRG25080520240852538 08/05/2024 Ramakrishna 0207002WL019435 Ramakrishna 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946577 GUDIPALLI KRISHNA UNION BANK OF INDIA(508500)
215 Rentacrintala AP-07-002-007-007/020245
() 		0207002000NRG25080520240852540 08/05/2024 Gudipalli suhasini 0207002WL019435 Gudipalli suhasini 00468 UBIN0809900 517 517 Processed 18/05/2024 4126946636 GUDIPALLI SUHASINI UNION BANK OF INDIA(508500)
216 Rentacrintala AP-07-002-007-007/020295
() 		0207002000NRG25080520240852543 08/05/2024 Esram Ravi 0207002WL019435 Esram Ravi 00468 UBIN0809900 259 259 Processed 18/05/2024 4126946574 ESRAM RAVI UNION BANK OF INDIA(508500)
217 Rentacrintala AP-07-002-007-007/020313
() 		0207002000NRG25080520240866413 08/05/2024 Gudipalli Jyoti 0207002WL019648 Gudipalli Jyoti 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946635 GUDIPALLI JYOTHI UNION BANK OF INDIA(508500)
218 Rentacrintala AP-07-002-007-007/1212115
() 		0207002000NRG25080520240866414 08/05/2024 katikala ester babu 0207002WL019648 katikala ester babu 00468 UBIN0809900 1341 1341 Processed 18/05/2024 4126946707 MR ESTARBABU KATIKALA STATE BANK OF INDIA(508548)
219 Rentacrintala AP-07-002-007-007/1212128
() 		0207002000NRG25080520240866416 08/05/2024 BOLLIPALLI LAHARIKA 0207002WL019648 BOLLIPALLI LAHARIKA 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946726 BOLLIPALLI LAHARIKA UNION BANK OF INDIA(508500)
220 Rentacrintala AP-07-002-007-007/1212288
() 		0207002000NRG25080520240852554 08/05/2024 Aleti Kalyan 0207002WL019435 Aleti Kalyan 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946551 ALETI KALYAN UNION BANK OF INDIA(508500)
221 Rentacrintala AP-07-002-007-007/1212288
() 		0207002000NRG25080520240852552 08/05/2024 Aleti Nagaiah 0207002WL019435 Aleti Nagaiah 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946732 ALETI NAGAIAH UNION BANK OF INDIA(508500)
222 Rentacrintala AP-07-002-007-007/1212288
() 		0207002000NRG25080520240852553 08/05/2024 Aleti Yesamma 0207002WL019435 Aleti Yesamma 00468 UBIN0809900 776 776 Processed 18/05/2024 4126946536 ALETI YESAMMA UNION BANK OF INDIA(508500)
223 Rentacrintala AP-07-002-007-007/121231
() 		0207002000NRG25080520240866417 08/05/2024 pottipogu meri 0207002WL019648 pottipogu meri 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946714 POTTIPOGU MOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rentacrintala AP-07-002-007-007/121233
() 		0207002000NRG25080520240866418 08/05/2024 aleti danesh 0207002WL019648 aleti danesh 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946712 ALETI DANESH UNION BANK OF INDIA(508500)
225 Rentacrintala AP-07-002-007-007/121233
() 		0207002000NRG25080520240866419 08/05/2024 aleti manasha 0207002WL019648 aleti manasha 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946715 ALETI MANASA UNION BANK OF INDIA(508500)
226 Rentacrintala AP-07-002-007-007/121241
() 		0207002000NRG25080520240866420 08/05/2024 aleti naveen 0207002WL019648 aleti naveen 00468 UBIN0809900 1073 1073 Processed 18/05/2024 4126946737 ALETI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 183579 183579
227 Rentacrintala AP-07-002-011-010/11992
() 		0207002000NRG25070520240811683 08/05/2024 Mallem Seeta Mahalakshmi 0207002WL018777 Mallem Seeta Mahalakshmi 00468 UBIN0820245 861 861 Processed 18/05/2024 4126946739 MALLEM SEETA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 861 861
228 Rentacrintala AP-07-002-011-010/010053
() 		0207002000NRG25070520240811635 08/05/2024 madisetti Harinadh 0207002WL018777 madisetti Harinadh 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946670 MADISETTY HARINADHA BABU S OF SANKARAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rentacrintala AP-07-002-011-010/010053
() 		0207002000NRG25070520240811636 08/05/2024 madisetti Lakshminarasamma 0207002WL018777 madisetti Lakshminarasamma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946677 MADISETTY LAKSHMI NARASAMMA WOF HARINATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Rentacrintala AP-07-002-011-010/010054
() 		0207002000NRG25070520240811638 08/05/2024 sk Fathima 0207002WL018777 sk Fathima 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946669 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Rentacrintala AP-07-002-011-010/010054
() 		0207002000NRG25070520240811637 08/05/2024 sk Mukkavali 0207002WL018777 sk Mukkavali 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946666 SHAIK MAKKA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25070520240811640 08/05/2024 yenigandla Narsamma 0207002WL018777 yenigandla Narsamma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946678 YENIGANDLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25070520240811639 08/05/2024 yenigandla Sambasivarao 0207002WL018777 yenigandla Sambasivarao 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946673 YANIGANDLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25070520240811641 08/05/2024 yenigandla Tirupatamma 0207002WL018777 yenigandla Tirupatamma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946680 YENIGANDLA TIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Rentacrintala AP-07-002-011-010/010077
() 		0207002000NRG25070520240811642 08/05/2024 A.Ramadevi 0207002WL018777 A.Ramadevi 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946703 AKKINAPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rentacrintala AP-07-002-011-010/010080
() 		0207002000NRG25070520240811643 08/05/2024 AKINAPALLI Ramakrishna 0207002WL018777 AKINAPALLI Ramakrishna 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946690 AKKINAPALLI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rentacrintala AP-07-002-011-010/010080
() 		0207002000NRG25070520240811644 08/05/2024 AKKNAPALLI Nagendram 0207002WL018777 AKKNAPALLI Nagendram 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946700 AKKINAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rentacrintala AP-07-002-011-010/010081
() 		0207002000NRG25070520240811646 08/05/2024 A.Padma 0207002WL018777 A.Padma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946688 AKKINAPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Rentacrintala AP-07-002-011-010/010081
() 		0207002000NRG25070520240811645 08/05/2024 A.Srinuvasarao 0207002WL018777 A.Srinuvasarao 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946686 AKKINAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
240 Rentacrintala AP-07-002-011-010/010086
() 		0207002000NRG25070520240811647 08/05/2024 tupakula Srinu 0207002WL018777 tupakula Srinu 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946695 TUPAKULA SRINU SOF GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Rentacrintala AP-07-002-011-010/010086
() 		0207002000NRG25070520240811648 08/05/2024 tupakula triveni 0207002WL018777 tupakula triveni 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946698 TUPAKULA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Rentacrintala AP-07-002-011-010/010101
() 		0207002000NRG25070520240811649 08/05/2024 Ch.Srinu 0207002WL018777 Ch.Srinu 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946722 CHALLA SRINU SOF YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Rentacrintala AP-07-002-011-010/010101
() 		0207002000NRG25070520240811650 08/05/2024 challa Ramadevi 0207002WL018777 challa Ramadevi 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946723 CHALLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Rentacrintala AP-07-002-011-010/010103
() 		0207002000NRG25070520240811651 08/05/2024 Ch.Chinna Venkateswarlu 0207002WL018777 Ch.Chinna Venkateswarlu 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946692 CHALLA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rentacrintala AP-07-002-011-010/010103
() 		0207002000NRG25070520240811652 08/05/2024 Ch.Venkataguravamma 0207002WL018777 Ch.Venkataguravamma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946689 CHALLA VENKATA GURAVAMMA WIFE OF CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Rentacrintala AP-07-002-011-010/010121
() 		0207002000NRG25070520240811653 08/05/2024 T.Venkateswarlu 0207002WL018777 T.Venkateswarlu 00468 UBIN0CG7012 574 574 Processed 18/05/2024 4126946687 Mr TUPAKULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
247 Rentacrintala AP-07-002-011-010/010121
() 		0207002000NRG25070520240811654 08/05/2024 tupakula Subulu 0207002WL018777 tupakula Subulu 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946693 TUPAKULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Rentacrintala AP-07-002-011-010/010142
() 		0207002000NRG25070520240811656 08/05/2024 S Adilakshmi 0207002WL018777 S Adilakshmi 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946705 SINGU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Rentacrintala AP-07-002-011-010/010142
() 		0207002000NRG25070520240811655 08/05/2024 S Ramamurti 0207002WL018777 S Ramamurti 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946704 SINGU RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Rentacrintala AP-07-002-011-010/010143
() 		0207002000NRG25070520240811657 08/05/2024 mallem Lakshuvamma 0207002WL018777 mallem Lakshuvamma 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946668 MALLEM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Rentacrintala AP-07-002-011-010/010220
() 		0207002000NRG25070520240811659 08/05/2024 Chatti Venkataravamma 0207002WL018777 Chatti Venkataravamma 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946649 CHATTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Rentacrintala AP-07-002-011-010/010220
() 		0207002000NRG25070520240811658 08/05/2024 Chatti Venkataswami 0207002WL018777 Chatti Venkataswami 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946648 CHATTA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Rentacrintala AP-07-002-011-010/010492
() 		0207002000NRG25070520240811660 08/05/2024 mallem Narasimharao 0207002WL018777 mallem Narasimharao 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946676 MALLEM NARASIMHARAO SOF SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Rentacrintala AP-07-002-011-010/010492
() 		0207002000NRG25070520240811661 08/05/2024 mallem Parvati 0207002WL018777 mallem Parvati 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946679 MALLEM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rentacrintala AP-07-002-011-010/010521
() 		0207002000NRG25070520240811663 08/05/2024 mekala Sampurna 0207002WL018777 mekala Sampurna 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946667 MEKALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Rentacrintala AP-07-002-011-010/010521
() 		0207002000NRG25070520240811662 08/05/2024 mekala Venkataswami 0207002WL018777 mekala Venkataswami 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946672 MEKALA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Rentacrintala AP-07-002-011-010/010795
() 		0207002000NRG25070520240811666 08/05/2024 gogati Srinivasareddy 0207002WL018777 gogati Srinivasareddy 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946671 GONGATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Rentacrintala AP-07-002-011-010/010795
() 		0207002000NRG25070520240811665 08/05/2024 gogati Venkatravamma 0207002WL018777 gogati Venkatravamma 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946674 GONGATI VENTA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Rentacrintala AP-07-002-011-010/010835
() 		0207002000NRG25070520240811667 08/05/2024 sheak Ranjanbhi 0207002WL018777 sheak Ranjanbhi 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946706 SHAIK RAMJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Rentacrintala AP-07-002-011-010/010966
() 		0207002000NRG25070520240811670 08/05/2024 T.SrinuvasaRao 0207002WL018777 T.SrinuvasaRao 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946699 TUPAKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rentacrintala AP-07-002-011-010/010966
() 		0207002000NRG25070520240811669 08/05/2024 tupakula Galemma 0207002WL018777 tupakula Galemma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946691 THUPAKULA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Rentacrintala AP-07-002-011-010/011057
() 		0207002000NRG25070520240811671 08/05/2024 darisinala Mahalakshmi 0207002WL018777 darisinala Mahalakshmi 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946696 DARSANALA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Rentacrintala AP-07-002-011-010/011217
() 		0207002000NRG25070520240811672 08/05/2024 A.Nagaraju 0207002WL018777 A.Nagaraju 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946720 AKKINAPALLI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Rentacrintala AP-07-002-011-010/011217
() 		0207002000NRG25070520240811673 08/05/2024 A.Venkayamma 0207002WL018777 A.Venkayamma 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946697 AKKINAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rentacrintala AP-07-002-011-010/011430
() 		0207002000NRG25070520240811674 08/05/2024 sk Najiya 0207002WL018777 sk Najiya 00468 UBIN0CG7012 861 861 Processed 18/05/2024 4126946675 SHAIK NAZIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Rentacrintala AP-07-002-011-010/011434
() 		0207002000NRG25070520240811676 08/05/2024 T.Lilavthi 0207002WL018777 T.Lilavthi 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946694 TUPAKULA LEELAVATHI WOF RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Rentacrintala AP-07-002-011-010/11754
() 		0207002000NRG25070520240811677 08/05/2024 akanapalli kondalu 0207002WL018777 akanapalli kondalu 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946721 AKKINAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Rentacrintala AP-07-002-011-010/11923
() 		0207002000NRG25070520240811679 08/05/2024 Tupakula Prameela 0207002WL018777 Tupakula Prameela 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946744 TUPAKULA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Rentacrintala AP-07-002-011-010/11923
() 		0207002000NRG25070520240811680 08/05/2024 Tupakula Srinivasarao 0207002WL018777 Tupakula Srinivasarao 00468 UBIN0CG7012 1148 1148 Processed 18/05/2024 4126946743 TUPAKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 43911 43911
270 Rentacrintala AP-07-002-007-007/010607
() 		0207002000NRG25080520240866322 08/05/2024 Narlagadda sivaramaraju 0207002WL019648 Narlagadda sivaramaraju 00468 UBIN0CG7701 805 805 Processed 18/05/2024 4126946728 NARLAGADDA SIVARAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Rentacrintala AP-07-002-007-007/012169
() 		0207002000NRG25080520240866405 08/05/2024 CHINA LINGAIAH 0207002WL019648 CHINA LINGAIAH 00468 UBIN0CG7701 1073 1073 Processed 18/05/2024 4126946719 NARLAGADDA CHINNA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Rentacrintala AP-07-002-011-010/010865
() 		0207002000NRG25070520240811668 08/05/2024 a.Nagamalleswari 0207002WL018777 a.Nagamalleswari 00468 UBIN0CG7701 1148 1148 Processed 18/05/2024 4126946701 AKKINAPALLI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3026 3026
273 Rentacrintala AP-07-002-007-007/010499
() 		0207002000NRG25080520240866297 08/05/2024 K.THAMAS 0207002WL019648 K.THAMAS 00691 IPOS0000001 1341 1341 Processed 18/05/2024 4126946473 ALETI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rentacrintala AP-07-002-007-007/010685
() 		0207002000NRG25080520240852444 08/05/2024 Biklee megavath 0207002WL019435 Biklee megavath 00691 IPOS0000001 517 517 Processed 18/05/2024 4126946467 MEGAVATH NAGA RAJU UNION BANK OF INDIA(508500)
275 Rentacrintala AP-07-002-007-007/011098
() 		0207002000NRG25080520240866362 08/05/2024 Sabagani Saidulu 0207002WL019648 Sabagani Saidulu 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4126946468 SABAGANI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rentacrintala AP-07-002-007-007/12212
() 		0207002000NRG25080520240852561 08/05/2024 Jatavathu Balu Naik 0207002WL019435 Jatavathu Balu Naik 00691 IPOS0000001 517 517 Processed 18/05/2024 4126946470 JATAVATHU BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rentacrintala AP-07-002-007-007/12212
() 		0207002000NRG25080520240852560 08/05/2024 Jatavathu Bujji 0207002WL019435 Jatavathu Bujji 00691 IPOS0000001 517 517 Processed 18/05/2024 4126946471 JATAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rentacrintala AP-07-002-007-007/12213
() 		0207002000NRG25080520240866422 08/05/2024 Kalivela Ramya 0207002WL019648 Kalivela Ramya 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4126946472 KALIVELA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rentacrintala AP-07-002-007-007/12214
() 		0207002000NRG25080520240866423 08/05/2024 Perupogu Devakumari 0207002WL019648 Perupogu Devakumari 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4126946474 PERUPOGU DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rentacrintala AP-07-002-007-007/12217
() 		0207002000NRG25080520240866424 08/05/2024 Madagani Guravaiah 0207002WL019648 Madagani Guravaiah 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4126946469 MADAGANI GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rentacrintala AP-07-002-011-010/11754
() 		0207002000NRG25070520240811678 08/05/2024 Akkinapalli Malleswari 0207002WL018777 Akkinapalli Malleswari 00691 IPOS0000001 1148 1148 Processed 18/05/2024 4126946466 Akkinapalli Malleswari FINO PAYMENTS BANK LTD(608001)
SubTotal 8332 8332
Total 264548 264548

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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_45997 AXIS BANK UTIB0000008 HYDERABAD 1073
2 Rentacrintala AP0207002_080524APB_FTO_45997 Bank of Baroda BARB0KUKATP KUKATPALLY , HYDERABAD 1073
3 Rentacrintala AP0207002_080524APB_FTO_45997 Bank of India BKID0005616 MACHERLA 1148
4 Rentacrintala AP0207002_080524APB_FTO_45997 Canara Bank CNRB0013374 NANDYAL MAIN II 1073
5 Rentacrintala AP0207002_080524APB_FTO_45997 HDFC Bank HDFC0002259 MACHERLA 1934
6 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0001010 MACHERLA 6290
7 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0001022 GURAZALA 2590
8 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0001923 NADIKUDI 805
9 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 517
10 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1073
11 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 861
12 Rentacrintala AP0207002_080524APB_FTO_45997 STATE BANK OF INDIA SBIN0021410 MACHERLA 1000
13 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0803456 MACHERLA 1378
14 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 2951
15 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0808911 MACHERLA 1073
16 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 183579
17 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 861
18 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 43911
19 Rentacrintala AP0207002_080524APB_FTO_45997 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 3026
20 Rentacrintala AP0207002_080524APB_FTO_45997 India Post Payments Bank IPOS0000001 NARASARAOPET 8332

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