|
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-07-002-011-010/010160
()
|
0207002000NRG25150420240121461
|
15/04/2024
|
P.Busireddy
|
0207002WL004869
|
P.Busireddy
|
00048
|
BKID0005616
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070346
|
|
PINGALI BUSI REDDY
|
BANK OF INDIA(508505)
|
|
2
|
Rentacrintala
|
AP-07-002-011-010/11890
()
|
0207002000NRG25150420240123429
|
15/04/2024
|
Veernala Lakshmaiah
|
0207002WL004913
|
Veernala Lakshmaiah
|
00048
|
BKID0005616
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070347
|
|
VEERNALA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
3
|
Rentacrintala
|
AP-07-002-011-010/011526
()
|
0207002000NRG25150420240123408
|
15/04/2024
|
Padma
|
0207002WL004913
|
Padma
|
00078
|
CNRB0003507
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070336
|
|
GOGULA PADMAVATHI W O VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
4
|
Rentacrintala
|
AP-07-002-011-010/12210
()
|
0207002000NRG25150420240123437
|
15/04/2024
|
Pulla Reddy
|
0207002WL004913
|
Pulla Reddy
|
00152
|
HDFC0002259
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070345
|
|
MR LINGI REDDY PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
5
|
Rentacrintala
|
AP-07-002-011-010/11823
()
|
0207002000NRG25150420240121518
|
15/04/2024
|
sankarapu srihari
|
0207002WL004869
|
sankarapu srihari
|
00176
|
IDIB000M078
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070348
|
|
SHANKARAPU SRIHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Rentacrintala
|
AP-07-002-011-010/11823
()
|
0207002000NRG25150420240121519
|
15/04/2024
|
sankarapu venkata narasamma
|
0207002WL004869
|
sankarapu venkata narasamma
|
00176
|
IDIB000M078
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070352
|
|
Mrs SANKARAPU VENKATANARASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
Rentacrintala
|
AP-07-002-011-010/010060
()
|
0207002000NRG25150420240121452
|
15/04/2024
|
Manikanta
|
0207002WL004869
|
Manikanta
|
00415
|
SBIN0001010
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070333
|
|
MR MANIKANTA YENIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rentacrintala
|
AP-07-002-011-010/010160
()
|
0207002000NRG25150420240121462
|
15/04/2024
|
Padma
|
0207002WL004869
|
Padma
|
00415
|
SBIN0001010
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070335
|
|
PINGALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Rentacrintala
|
AP-07-002-011-010/011168
()
|
0207002000NRG25150420240121494
|
15/04/2024
|
sitharami reddy
|
0207002WL004869
|
sitharami reddy
|
00415
|
SBIN0001010
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070334
|
|
MR NEVALI SEETHA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rentacrintala
|
AP-07-002-011-010/011459
()
|
0207002000NRG25150420240126461
|
15/04/2024
|
narasiharao
|
0207002WL005018
|
narasiharao
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070326
|
|
MR NARASIMHA RAO MADISETTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rentacrintala
|
AP-07-002-011-010/011525
()
|
0207002000NRG25150420240123407
|
15/04/2024
|
Venkateswarlu
|
0207002WL004913
|
Venkateswarlu
|
00415
|
SBIN0001010
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070328
|
|
TIPPABATHULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rentacrintala
|
AP-07-002-011-010/011594
()
|
0207002000NRG25150420240123414
|
15/04/2024
|
SRINIVASARAO
|
0207002WL004913
|
SRINIVASARAO
|
00415
|
SBIN0001010
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070325
|
|
PALLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rentacrintala
|
AP-07-002-011-010/11664
()
|
0207002000NRG25150420240130907
|
15/04/2024
|
maddigapu anil kumar reddy
|
0207002WL005100
|
maddigapu anil kumar reddy
|
00415
|
SBIN0001010
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070342
|
|
MR MADDIGAPU ANILKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rentacrintala
|
AP-07-002-011-010/11716
()
|
0207002000NRG25150420240123422
|
15/04/2024
|
potla madhuri
|
0207002WL004913
|
potla madhuri
|
00415
|
SBIN0001010
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070338
|
|
MISS POTLA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rentacrintala
|
AP-07-002-011-010/12091
()
|
0207002000NRG25150420240126480
|
15/04/2024
|
Pamula Jhansirani
|
0207002WL005018
|
Pamula Jhansirani
|
00415
|
SBIN0001010
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070417
|
|
Pamula Jhansirani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8641
|
8641
|
|
|
|
|
|
|
|
|
16
|
Rentacrintala
|
AP-07-002-011-010/010546
()
|
0207002000NRG25150420240123388
|
15/04/2024
|
Koteswaramma
|
0207002WL004913
|
Koteswaramma
|
00415
|
SBIN0001022
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070419
|
|
Mrs LINGIREDDY KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
17
|
Rentacrintala
|
AP-07-002-011-010/11884
()
|
0207002000NRG25150420240126467
|
15/04/2024
|
Mantena Durga Bhavani
|
0207002WL005018
|
Mantena Durga Bhavani
|
00415
|
SBIN0002692
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070343
|
|
Ms DURGA BHAVANI MANTANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
Rentacrintala
|
AP-07-002-008-008/010122
()
|
0207002000NRG25150420240121571
|
15/04/2024
|
jONNALAGADDA.Kanakaiah
|
0207002WL004874
|
jONNALAGADDA.Kanakaiah
|
00415
|
SBIN0012678
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070331
|
|
MR JONNALAGADDA KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rentacrintala
|
AP-07-002-008-008/010122
()
|
0207002000NRG25150420240121573
|
15/04/2024
|
Kiran kumar
|
0207002WL004874
|
Kiran kumar
|
00415
|
SBIN0012678
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070332
|
|
MR JONNALAGADDA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rentacrintala
|
AP-07-002-011-010/010045
()
|
0207002000NRG25150420240121446
|
15/04/2024
|
Lakshmareddy
|
0207002WL004869
|
Lakshmareddy
|
00415
|
SBIN0012678
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070330
|
|
Mr NEVALI LAKSHMAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Rentacrintala
|
AP-07-002-011-010/011531
()
|
0207002000NRG25150420240123409
|
15/04/2024
|
Narendra
|
0207002WL004913
|
Narendra
|
00415
|
SBIN0012678
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070418
|
|
DASARI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5131
|
5131
|
|
|
|
|
|
|
|
|
22
|
Rentacrintala
|
AP-07-002-011-010/11625
()
|
0207002000NRG25150420240126463
|
15/04/2024
|
Burra Srinivasa Ram Prasad
|
0207002WL005018
|
Burra Srinivasa Ram Prasad
|
00415
|
SBIN0018902
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070341
|
|
MR BURRA SSRINIVASARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rentacrintala
|
AP-07-002-011-010/11835
()
|
0207002000NRG25150420240123427
|
15/04/2024
|
yenigandla Lakshminarayana
|
0207002WL004913
|
yenigandla Lakshminarayana
|
00415
|
SBIN0018902
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070339
|
|
MR YENIGANDLA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rentacrintala
|
AP-07-002-011-010/12192
()
|
0207002000NRG25150420240123431
|
15/04/2024
|
Moduga Rajeswari
|
0207002WL004913
|
Moduga Rajeswari
|
00415
|
SBIN0018902
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070340
|
|
MODUGA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
25
|
Rentacrintala
|
AP-07-002-011-010/010009
()
|
0207002000NRG25150420240121441
|
15/04/2024
|
Krishnamurti
|
0207002WL004869
|
Krishnamurti
|
00415
|
SBIN0021410
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070337
|
|
Mr VEERNALA KRISHNA MURTHY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
26
|
Rentacrintala
|
AP-07-002-011-010/010035
()
|
0207002000NRG25150420240123382
|
15/04/2024
|
Nageswararao
|
0207002WL004913
|
Nageswararao
|
00415
|
SBIN0021410
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070349
|
|
DASARI NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
27
|
Rentacrintala
|
AP-07-002-011-010/011193
()
|
0207002000NRG25150420240123397
|
15/04/2024
|
B ramakrishnareddy
|
0207002WL004913
|
B ramakrishnareddy
|
00415
|
SBIN0021410
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070350
|
|
MR BOYA RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rentacrintala
|
AP-07-002-011-010/11885
()
|
0207002000NRG25150420240130908
|
15/04/2024
|
Maddigapu Vignesh Reddy
|
0207002WL005100
|
Maddigapu Vignesh Reddy
|
00415
|
SBIN0021410
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070344
|
|
MR MADDIGAPU VIGNESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rentacrintala
|
AP-07-002-011-010/11894
()
|
0207002000NRG25150420240121520
|
15/04/2024
|
Pitchi Reddy Vatti
|
0207002WL004869
|
Pitchi Reddy Vatti
|
00415
|
SBIN0021410
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070329
|
|
PITCHI REDDY VATTI
|
ICICI BANK LTD(508534)
|
|
30
|
Rentacrintala
|
AP-07-002-011-010/12198
()
|
0207002000NRG25150420240123433
|
15/04/2024
|
Maddigapu Anji Reddy
|
0207002WL004913
|
Maddigapu Anji Reddy
|
00415
|
SBIN0021410
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070327
|
|
MADDIGAPU ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rentacrintala
|
AP-07-002-011-010/12200
()
|
0207002000NRG25150420240123434
|
15/04/2024
|
Dasari Ramesh
|
0207002WL004913
|
Dasari Ramesh
|
00415
|
SBIN0021410
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070351
|
|
DASARI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
Rentacrintala
|
AP-07-002-008-008/010360
()
|
0207002000NRG25150420240121570
|
15/04/2024
|
Desya Naayak
|
0207002WL004873
|
Desya Naayak
|
00468
|
UBIN0801615
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070304
|
|
RAMAVATH DESHYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
33
|
Rentacrintala
|
AP-07-002-011-010/010406
()
|
0207002000NRG25150420240126451
|
15/04/2024
|
Edukondalu
|
0207002WL005018
|
Edukondalu
|
00468
|
UBIN0803456
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070305
|
|
MADISETTY YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Rentacrintala
|
AP-07-002-011-010/011330
()
|
0207002000NRG25150420240126459
|
15/04/2024
|
srinu
|
0207002WL005018
|
srinu
|
00468
|
UBIN0803456
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070427
|
|
GANGAVARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rentacrintala
|
AP-07-002-011-010/011592
()
|
0207002000NRG25150420240123413
|
15/04/2024
|
meri kumari
|
0207002WL004913
|
meri kumari
|
00468
|
UBIN0803456
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070308
|
|
POTTLA MERY KUMARI
|
CANARA BANK(508532)
|
|
36
|
Rentacrintala
|
AP-07-002-011-010/11732
()
|
0207002000NRG25150420240123423
|
15/04/2024
|
INTURI BRAHMA reddy
|
0207002WL004913
|
INTURI BRAHMA reddy
|
00468
|
UBIN0803456
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070306
|
|
BRAHMA REDDY INTURI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rentacrintala
|
AP-07-002-011-010/11817
()
|
0207002000NRG25150420240123426
|
15/04/2024
|
chennupati sivalingachari
|
0207002WL004913
|
chennupati sivalingachari
|
00468
|
UBIN0803456
|
422
|
422
|
Processed
|
24/04/2024
|
|
3258070307
|
|
CHENNUPATI SIVA LINGA CHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
38
|
Rentacrintala
|
AP-07-002-002-003/010556
()
|
0207002000NRG25150420240121525
|
15/04/2024
|
Nageswarao
|
0207002WL004871
|
Nageswarao
|
00468
|
UBIN0804762
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258070426
|
|
BOJJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rentacrintala
|
AP-07-002-002-003/010556
()
|
0207002000NRG25150420240121526
|
15/04/2024
|
Ramanamma
|
0207002WL004871
|
Ramanamma
|
00468
|
UBIN0804762
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258070316
|
|
BOJJA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Rentacrintala
|
AP-07-002-002-003/10822
()
|
0207002000NRG25150420240121523
|
15/04/2024
|
Kondam Papamma
|
0207002WL004870
|
Kondam Papamma
|
00468
|
UBIN0804762
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258070317
|
|
PAPAMMA KONDAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rentacrintala
|
AP-07-002-011-010/010016
()
|
0207002000NRG25150420240123379
|
15/04/2024
|
Kotinagulu
|
0207002WL004913
|
Kotinagulu
|
00468
|
UBIN0804762
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070423
|
|
PALLA KOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rentacrintala
|
AP-07-002-011-010/010023
()
|
0207002000NRG25150420240123380
|
15/04/2024
|
Venkatarao
|
0207002WL004913
|
Venkatarao
|
00468
|
UBIN0804762
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070425
|
|
PAPPURI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25150420240121449
|
15/04/2024
|
v Venkateswarlu
|
0207002WL004869
|
v Venkateswarlu
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070312
|
|
VENIGANDLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Rentacrintala
|
AP-07-002-011-010/010063
()
|
0207002000NRG25150420240121455
|
15/04/2024
|
Edukondalu
|
0207002WL004869
|
Edukondalu
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070311
|
|
YEDUKONDALU YENIGANDLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rentacrintala
|
AP-07-002-011-010/010063
()
|
0207002000NRG25150420240121454
|
15/04/2024
|
Tirupatamma
|
0207002WL004869
|
Tirupatamma
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070318
|
|
THIRUPATHAMMA YENIGANDLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rentacrintala
|
AP-07-002-011-010/010957
()
|
0207002000NRG25150420240123393
|
15/04/2024
|
Chinnavenkateswarlu
|
0207002WL004913
|
Chinnavenkateswarlu
|
00468
|
UBIN0804762
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070319
|
|
CHENNUPATI CHINNA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rentacrintala
|
AP-07-002-011-010/010957
()
|
0207002000NRG25150420240123394
|
15/04/2024
|
Susila
|
0207002WL004913
|
Susila
|
00468
|
UBIN0804762
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070320
|
|
CHENNUPATI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rentacrintala
|
AP-07-002-011-010/011059
()
|
0207002000NRG25150420240121481
|
15/04/2024
|
Mangamma
|
0207002WL004869
|
Mangamma
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070313
|
|
THUPAKULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Rentacrintala
|
AP-07-002-011-010/011130
()
|
0207002000NRG25150420240121489
|
15/04/2024
|
china venkatareddy
|
0207002WL004869
|
china venkatareddy
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070424
|
|
Mr PINGALA CHINAVENKATAREDD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
50
|
Rentacrintala
|
AP-07-002-011-010/011257
()
|
0207002000NRG25150420240121497
|
15/04/2024
|
Lakshmamma
|
0207002WL004869
|
Lakshmamma
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070309
|
|
NEVALI LATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Rentacrintala
|
AP-07-002-011-010/011555
()
|
0207002000NRG25150420240123412
|
15/04/2024
|
BARGAVI
|
0207002WL004913
|
BARGAVI
|
00468
|
UBIN0804762
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070322
|
|
YENIGANDLA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rentacrintala
|
AP-07-002-011-010/011595
()
|
0207002000NRG25150420240123415
|
15/04/2024
|
NAGALAKSHMI
|
0207002WL004913
|
NAGALAKSHMI
|
00468
|
UBIN0804762
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070321
|
|
CHINTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rentacrintala
|
AP-07-002-011-010/11679
()
|
0207002000NRG25150420240123417
|
15/04/2024
|
L VIJAYA LAKSHMI
|
0207002WL004913
|
L VIJAYA LAKSHMI
|
00468
|
UBIN0804762
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070323
|
|
LINGIREDDY VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rentacrintala
|
AP-07-002-011-010/11786
()
|
0207002000NRG25150420240121515
|
15/04/2024
|
N venkateswara reddy
|
0207002WL004869
|
N venkateswara reddy
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070314
|
|
NEVALI VENKATESHWAR REEDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rentacrintala
|
AP-07-002-011-010/11787
()
|
0207002000NRG25150420240121516
|
15/04/2024
|
N pichhi reddy
|
0207002WL004869
|
N pichhi reddy
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070310
|
|
Mr NEMALI PITCHI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Rentacrintala
|
AP-07-002-011-010/11787
()
|
0207002000NRG25150420240121517
|
15/04/2024
|
N venkata ravamma
|
0207002WL004869
|
N venkata ravamma
|
00468
|
UBIN0804762
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070315
|
|
VENKATRAVAMMA NEVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18198
|
18198
|
|
|
|
|
|
|
|
|
57
|
Rentacrintala
|
AP-07-002-008-008/010122
()
|
0207002000NRG25150420240121572
|
15/04/2024
|
Vijayamma
|
0207002WL004874
|
Vijayamma
|
00468
|
UBIN0809900
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070420
|
|
JONNALAGADDA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rentacrintala
|
AP-07-002-008-008/010501
()
|
0207002000NRG25150420240121575
|
15/04/2024
|
Laksmidurga
|
0207002WL004875
|
Laksmidurga
|
00468
|
UBIN0809900
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070422
|
|
JONNALAGADDA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rentacrintala
|
AP-07-002-008-008/010501
()
|
0207002000NRG25150420240121574
|
15/04/2024
|
Mahesh
|
0207002WL004875
|
Mahesh
|
00468
|
UBIN0809900
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258070421
|
|
JONNALAGADDA MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Rentacrintala
|
AP-07-002-011-010/010133
()
|
0207002000NRG25150420240121460
|
15/04/2024
|
Singu.Satyavathi
|
0207002WL004869
|
Singu.Satyavathi
|
00468
|
UBIN0809900
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070369
|
|
SINGU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Rentacrintala
|
AP-07-002-011-010/010133
()
|
0207002000NRG25150420240121459
|
15/04/2024
|
Singu.Venkateswarlu
|
0207002WL004869
|
Singu.Venkateswarlu
|
00468
|
UBIN0809900
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070358
|
|
SINGU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Rentacrintala
|
AP-07-002-011-010/010319
()
|
0207002000NRG25150420240126449
|
15/04/2024
|
Pamula.Jyoti
|
0207002WL005018
|
Pamula.Jyoti
|
00468
|
UBIN0809900
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070379
|
|
PAMULA JYOTHI W O P LAJARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Rentacrintala
|
AP-07-002-011-010/011555
()
|
0207002000NRG25150420240123411
|
15/04/2024
|
VENKATA NARASAIAH
|
0207002WL004913
|
VENKATA NARASAIAH
|
00468
|
UBIN0809900
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070324
|
|
Yinigandla Venkata Narasaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
64
|
Rentacrintala
|
AP-07-002-011-010/010008
()
|
0207002000NRG25150420240123377
|
15/04/2024
|
R.Nagamma
|
0207002WL004913
|
R.Nagamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070375
|
|
REKAM NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Rentacrintala
|
AP-07-002-011-010/010009
()
|
0207002000NRG25150420240121442
|
15/04/2024
|
Veernala. Sitaravamma
|
0207002WL004869
|
Veernala. Sitaravamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070407
|
|
VEERNALA SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rentacrintala
|
AP-07-002-011-010/010016
()
|
0207002000NRG25150420240123378
|
15/04/2024
|
P.Chowdaiah
|
0207002WL004913
|
P.Chowdaiah
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070438
|
|
PALLA CHOWDAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25150420240121444
|
15/04/2024
|
Pappuri.Anjineyulu
|
0207002WL004869
|
Pappuri.Anjineyulu
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070377
|
|
PAPPURI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Rentacrintala
|
AP-07-002-011-010/010023
()
|
0207002000NRG25150420240123381
|
15/04/2024
|
Chowdam Hanu Kumari
|
0207002WL004913
|
Chowdam Hanu Kumari
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070469
|
|
CHODAM HANUMA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Rentacrintala
|
AP-07-002-011-010/010040
()
|
0207002000NRG25150420240130892
|
15/04/2024
|
G.Narsireddy
|
0207002WL005100
|
G.Narsireddy
|
00468
|
UBIN0CG7012
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070388
|
|
Mr GOGULA NARSIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
70
|
Rentacrintala
|
AP-07-002-011-010/010045
()
|
0207002000NRG25150420240121447
|
15/04/2024
|
nevili Koteswaramma
|
0207002WL004869
|
nevili Koteswaramma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070374
|
|
NEMALI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Rentacrintala
|
AP-07-002-011-010/010050
()
|
0207002000NRG25150420240130893
|
15/04/2024
|
P.Mallareddy
|
0207002WL005100
|
P.Mallareddy
|
00468
|
UBIN0CG7012
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258070400
|
|
Mr POTLAPATI MALLA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Rentacrintala
|
AP-07-002-011-010/010050
()
|
0207002000NRG25150420240130894
|
15/04/2024
|
P.Vijayalakshmamma
|
0207002WL005100
|
P.Vijayalakshmamma
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070415
|
|
POTLAPATI VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25150420240121450
|
15/04/2024
|
V Srilakshmi
|
0207002WL004869
|
V Srilakshmi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070470
|
|
VENIGANDLA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Rentacrintala
|
AP-07-002-011-010/010060
()
|
0207002000NRG25150420240121453
|
15/04/2024
|
Yenigandla Ramulamma
|
0207002WL004869
|
Yenigandla Ramulamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070403
|
|
YANIGANDLA RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Rentacrintala
|
AP-07-002-011-010/010060
()
|
0207002000NRG25150420240121451
|
15/04/2024
|
Yenigandla Manmadha
|
0207002WL004869
|
Yenigandla Manmadha
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070353
|
|
Mr YENIGANDLA MANMADHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Rentacrintala
|
AP-07-002-011-010/010065
()
|
0207002000NRG25150420240121457
|
15/04/2024
|
E Chennamma
|
0207002WL004869
|
E Chennamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070433
|
|
YENIGANDLA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Rentacrintala
|
AP-07-002-011-010/010065
()
|
0207002000NRG25150420240121456
|
15/04/2024
|
Yenigandla Mattaiah
|
0207002WL004869
|
Yenigandla Mattaiah
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070365
|
|
YENIGANDLA MATTAIAH S OF PEDA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Rentacrintala
|
AP-07-002-011-010/010116
()
|
0207002000NRG25150420240121458
|
15/04/2024
|
Tupakula Kotaiah
|
0207002WL004869
|
Tupakula Kotaiah
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070359
|
|
Mr TUPAKULA KOTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
79
|
Rentacrintala
|
AP-07-002-011-010/010123
()
|
0207002000NRG25150420240130896
|
15/04/2024
|
P.Varalakshmamma
|
0207002WL005100
|
P.Varalakshmamma
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070458
|
|
POTLAPATI VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Rentacrintala
|
AP-07-002-011-010/010123
()
|
0207002000NRG25150420240130895
|
15/04/2024
|
potalapati Chandrareddy
|
0207002WL005100
|
potalapati Chandrareddy
|
00468
|
UBIN0CG7012
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258070378
|
|
Mr POTLAPATI CHENDRA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Rentacrintala
|
AP-07-002-011-010/010309
()
|
0207002000NRG25150420240123384
|
15/04/2024
|
Dasari Lakshmamma
|
0207002WL004913
|
Dasari Lakshmamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070428
|
|
DASARI LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Rentacrintala
|
AP-07-002-011-010/010319
()
|
0207002000NRG25150420240126448
|
15/04/2024
|
Pamula.Lazar
|
0207002WL005018
|
Pamula.Lazar
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070368
|
|
PAMULA LAZAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Rentacrintala
|
AP-07-002-011-010/010342
()
|
0207002000NRG25150420240126450
|
15/04/2024
|
N Indiramma
|
0207002WL005018
|
N Indiramma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070484
|
|
NANDIGAMA INDIRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Rentacrintala
|
AP-07-002-011-010/010406
()
|
0207002000NRG25150420240126452
|
15/04/2024
|
maadisetti Mangamma
|
0207002WL005018
|
maadisetti Mangamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070461
|
|
MS MADISETTY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rentacrintala
|
AP-07-002-011-010/010416
()
|
0207002000NRG25150420240126453
|
15/04/2024
|
P Mariyamma
|
0207002WL005018
|
P Mariyamma
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070483
|
|
PAMULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Rentacrintala
|
AP-07-002-011-010/010417
()
|
0207002000NRG25150420240126454
|
15/04/2024
|
Pamula.Anandakumari
|
0207002WL005018
|
Pamula.Anandakumari
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070503
|
|
PAMULA AANANDAKUMARI W OFMARIYADADSU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Rentacrintala
|
AP-07-002-011-010/010453
()
|
0207002000NRG25150420240126455
|
15/04/2024
|
K.Karunamma
|
0207002WL005018
|
K.Karunamma
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070372
|
|
PAMULA KARUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Rentacrintala
|
AP-07-002-011-010/010487
()
|
0207002000NRG25150420240123385
|
15/04/2024
|
L.Pedda Kasireddy
|
0207002WL004913
|
L.Pedda Kasireddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070454
|
|
LINGIREDDY KASIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Rentacrintala
|
AP-07-002-011-010/010499
()
|
0207002000NRG25150420240130897
|
15/04/2024
|
L.Punnareddy
|
0207002WL005100
|
L.Punnareddy
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070383
|
|
LINGIREDDY PUNNA REDDY SOF SAIDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Rentacrintala
|
AP-07-002-011-010/010519
()
|
0207002000NRG25150420240121463
|
15/04/2024
|
Battula Parvatamma
|
0207002WL004869
|
Battula Parvatamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070405
|
|
BATULA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Rentacrintala
|
AP-07-002-011-010/010538
()
|
0207002000NRG25150420240123387
|
15/04/2024
|
boya Mangamma
|
0207002WL004913
|
boya Mangamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070457
|
|
BOYA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Rentacrintala
|
AP-07-002-011-010/010538
()
|
0207002000NRG25150420240123386
|
15/04/2024
|
boya Venkateswarareddy
|
0207002WL004913
|
boya Venkateswarareddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070456
|
|
BOYA VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Rentacrintala
|
AP-07-002-011-010/010542
()
|
0207002000NRG25150420240130899
|
15/04/2024
|
M.Parameswari
|
0207002WL005100
|
M.Parameswari
|
00468
|
UBIN0CG7012
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070442
|
|
MADDIGAPU PARAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Rentacrintala
|
AP-07-002-011-010/010542
()
|
0207002000NRG25150420240130898
|
15/04/2024
|
M.Venkatareddi
|
0207002WL005100
|
M.Venkatareddi
|
00468
|
UBIN0CG7012
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070384
|
|
Mr MADDIGAPU VENKATAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Rentacrintala
|
AP-07-002-011-010/010551
()
|
0207002000NRG25150420240130901
|
15/04/2024
|
L.Malleswari
|
0207002WL005100
|
L.Malleswari
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070439
|
|
LINGIREDDY MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Rentacrintala
|
AP-07-002-011-010/010551
()
|
0207002000NRG25150420240130900
|
15/04/2024
|
L.Ramireddi
|
0207002WL005100
|
L.Ramireddi
|
00468
|
UBIN0CG7012
|
1029
|
1029
|
Processed
|
24/04/2024
|
|
3258070401
|
|
LINGIREDDY RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Rentacrintala
|
AP-07-002-011-010/010573
()
|
0207002000NRG25150420240123389
|
15/04/2024
|
B.Anuradha
|
0207002WL004913
|
B.Anuradha
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070455
|
|
BOYA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Rentacrintala
|
AP-07-002-011-010/010591
()
|
0207002000NRG25150420240130902
|
15/04/2024
|
M.Lingamma
|
0207002WL005100
|
M.Lingamma
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070402
|
|
MADDIGAPU LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Rentacrintala
|
AP-07-002-011-010/010596
()
|
0207002000NRG25150420240121464
|
15/04/2024
|
MaddikaraVenkatareddi
|
0207002WL004869
|
MaddikaraVenkatareddi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070387
|
|
MADDIKARRA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Rentacrintala
|
AP-07-002-011-010/010610
()
|
0207002000NRG25150420240121466
|
15/04/2024
|
V Padma
|
0207002WL004869
|
V Padma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070434
|
|
VENNU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Rentacrintala
|
AP-07-002-011-010/010610
()
|
0207002000NRG25150420240121465
|
15/04/2024
|
V.Srinu
|
0207002WL004869
|
V.Srinu
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070382
|
|
VENNU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Rentacrintala
|
AP-07-002-011-010/010614
()
|
0207002000NRG25150420240123390
|
15/04/2024
|
nandyala Anavamma
|
0207002WL004913
|
nandyala Anavamma
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070462
|
|
NANDYALA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Rentacrintala
|
AP-07-002-011-010/010703
()
|
0207002000NRG25150420240126456
|
15/04/2024
|
R.Yesamma
|
0207002WL005018
|
R.Yesamma
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070482
|
|
DAIDA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Rentacrintala
|
AP-07-002-011-010/010739
()
|
0207002000NRG25150420240126457
|
15/04/2024
|
M.Mariyamma
|
0207002WL005018
|
M.Mariyamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070366
|
|
PAMULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Rentacrintala
|
AP-07-002-011-010/010822
()
|
0207002000NRG25150420240121467
|
15/04/2024
|
yallapi Kondalu
|
0207002WL004869
|
yallapi Kondalu
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070364
|
|
YALLAPI KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Rentacrintala
|
AP-07-002-011-010/010822
()
|
0207002000NRG25150420240121468
|
15/04/2024
|
yallapi Ramana
|
0207002WL004869
|
yallapi Ramana
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070413
|
|
YALLAPI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Rentacrintala
|
AP-07-002-011-010/010847
()
|
0207002000NRG25150420240121469
|
15/04/2024
|
Maddigapu Jayalakshuvamma
|
0207002WL004869
|
Maddigapu Jayalakshuvamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070412
|
|
MADDIGAPU JAYALAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Rentacrintala
|
AP-07-002-011-010/010848
()
|
0207002000NRG25150420240123392
|
15/04/2024
|
maddigapu Malleswari
|
0207002WL004913
|
maddigapu Malleswari
|
00468
|
UBIN0CG7012
|
422
|
422
|
Processed
|
24/04/2024
|
|
3258070449
|
|
MADDIGAPU MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Rentacrintala
|
AP-07-002-011-010/010848
()
|
0207002000NRG25150420240123391
|
15/04/2024
|
maddigapu Ramireddy
|
0207002WL004913
|
maddigapu Ramireddy
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070414
|
|
MADDIGAPU RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Rentacrintala
|
AP-07-002-011-010/010877
()
|
0207002000NRG25150420240121471
|
15/04/2024
|
ganta Anjireddy
|
0207002WL004869
|
ganta Anjireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070357
|
|
Mr GANTA ANJIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Rentacrintala
|
AP-07-002-011-010/010877
()
|
0207002000NRG25150420240121470
|
15/04/2024
|
ganta Venkatajalamma
|
0207002WL004869
|
ganta Venkatajalamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070479
|
|
GANTA VENKATAJALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Rentacrintala
|
AP-07-002-011-010/010936
()
|
0207002000NRG25150420240121472
|
15/04/2024
|
Pallerla Ramireddy
|
0207002WL004869
|
Pallerla Ramireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070416
|
|
TELLURI RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Rentacrintala
|
AP-07-002-011-010/011025
()
|
0207002000NRG25150420240123395
|
15/04/2024
|
L.Koti reddy
|
0207002WL004913
|
L.Koti reddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070361
|
|
Mr LINGI REDDY KOTI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Rentacrintala
|
AP-07-002-011-010/011033
()
|
0207002000NRG25150420240121474
|
15/04/2024
|
Pammi Sivaparvati
|
0207002WL004869
|
Pammi Sivaparvati
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070408
|
|
PAMIREDDY SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Rentacrintala
|
AP-07-002-011-010/011033
()
|
0207002000NRG25150420240121473
|
15/04/2024
|
Pammi Venkatareddy
|
0207002WL004869
|
Pammi Venkatareddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070399
|
|
PAMIREDDY VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Rentacrintala
|
AP-07-002-011-010/011034
()
|
0207002000NRG25150420240121475
|
15/04/2024
|
Boyaa Venkata Guravareddy
|
0207002WL004869
|
Boyaa Venkata Guravareddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070393
|
|
MR VENKATA GURAVA REDDY MADDIKARRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rentacrintala
|
AP-07-002-011-010/011034
()
|
0207002000NRG25150420240121476
|
15/04/2024
|
Boyaa Sivsankaramma
|
0207002WL004869
|
Boyaa Sivsankaramma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070411
|
|
MADDIKARA SANKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Rentacrintala
|
AP-07-002-011-010/011035
()
|
0207002000NRG25150420240121477
|
15/04/2024
|
Yenigandla Appireddy
|
0207002WL004869
|
Yenigandla Appireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070392
|
|
MODDIKARA APPI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Rentacrintala
|
AP-07-002-011-010/011035
()
|
0207002000NRG25150420240121478
|
15/04/2024
|
Yenigandla Chennamma
|
0207002WL004869
|
Yenigandla Chennamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070409
|
|
MADDIKARA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Rentacrintala
|
AP-07-002-011-010/011059
()
|
0207002000NRG25150420240121480
|
15/04/2024
|
tupakula Lakshminarayana
|
0207002WL004869
|
tupakula Lakshminarayana
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070472
|
|
THUPAKULA LAKSHMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Rentacrintala
|
AP-07-002-011-010/011059
()
|
0207002000NRG25150420240121479
|
15/04/2024
|
tupakula Punnaiah
|
0207002WL004869
|
tupakula Punnaiah
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070363
|
|
TUPAKULA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Rentacrintala
|
AP-07-002-011-010/011124
()
|
0207002000NRG25150420240121483
|
15/04/2024
|
Tupakula China janaiah
|
0207002WL004869
|
Tupakula China janaiah
|
00468
|
UBIN0CG7012
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258070360
|
|
Mr THUPAKULA CHINA JANAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
123
|
Rentacrintala
|
AP-07-002-011-010/011124
()
|
0207002000NRG25150420240121484
|
15/04/2024
|
Tupoakula Saidamma
|
0207002WL004869
|
Tupoakula Saidamma
|
00468
|
UBIN0CG7012
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258070410
|
|
TUPAKULA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Rentacrintala
|
AP-07-002-011-010/011125
()
|
0207002000NRG25150420240121486
|
15/04/2024
|
N.madhavi
|
0207002WL004869
|
N.madhavi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070446
|
|
NEVALI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Rentacrintala
|
AP-07-002-011-010/011125
()
|
0207002000NRG25150420240121485
|
15/04/2024
|
N.peda nagireddy
|
0207002WL004869
|
N.peda nagireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070395
|
|
NEMALI PEDA NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Rentacrintala
|
AP-07-002-011-010/011127
()
|
0207002000NRG25150420240123396
|
15/04/2024
|
BiravalliVenkata reddy
|
0207002WL004913
|
BiravalliVenkata reddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070355
|
|
BEERAVALLI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Rentacrintala
|
AP-07-002-011-010/011128
()
|
0207002000NRG25150420240121488
|
15/04/2024
|
nevili Srilatha
|
0207002WL004869
|
nevili Srilatha
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070437
|
|
NEVALI SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Rentacrintala
|
AP-07-002-011-010/011128
()
|
0207002000NRG25150420240121487
|
15/04/2024
|
nevili Venkatareddy
|
0207002WL004869
|
nevili Venkatareddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070443
|
|
NEVALI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Rentacrintala
|
AP-07-002-011-010/011130
()
|
0207002000NRG25150420240121490
|
15/04/2024
|
P.Mangamma
|
0207002WL004869
|
P.Mangamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070447
|
|
PINGALI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Rentacrintala
|
AP-07-002-011-010/011142
()
|
0207002000NRG25150420240121491
|
15/04/2024
|
alavala Galemma
|
0207002WL004869
|
alavala Galemma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070435
|
|
ALLAVALA GALEMMA W O PULLA REDDY R O MAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Rentacrintala
|
AP-07-002-011-010/011142
()
|
0207002000NRG25150420240121493
|
15/04/2024
|
alavala Lakshvamma
|
0207002WL004869
|
alavala Lakshvamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070451
|
|
ALAVALA SIVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Rentacrintala
|
AP-07-002-011-010/011142
()
|
0207002000NRG25150420240121492
|
15/04/2024
|
alavala Ramachandra reddy
|
0207002WL004869
|
alavala Ramachandra reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070436
|
|
AALAVALA RAMACHANDRA REDDY SOF PULLA RED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Rentacrintala
|
AP-07-002-011-010/011168
()
|
0207002000NRG25150420240121495
|
15/04/2024
|
Nevili padmavati
|
0207002WL004869
|
Nevili padmavati
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070406
|
|
NEVALI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Rentacrintala
|
AP-07-002-011-010/011231
()
|
0207002000NRG25150420240123399
|
15/04/2024
|
maddigapu Venkatanarasamma
|
0207002WL004913
|
maddigapu Venkatanarasamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070432
|
|
MADDIGAPU VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Rentacrintala
|
AP-07-002-011-010/011231
()
|
0207002000NRG25150420240123398
|
15/04/2024
|
maddigapu Venkatreddy
|
0207002WL004913
|
maddigapu Venkatreddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070398
|
|
MADDIGAPU VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Rentacrintala
|
AP-07-002-011-010/011261
()
|
0207002000NRG25150420240121498
|
15/04/2024
|
pingali Nagireddy
|
0207002WL004869
|
pingali Nagireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070373
|
|
Mr PINGALI NAGI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
137
|
Rentacrintala
|
AP-07-002-011-010/011261
()
|
0207002000NRG25150420240121499
|
15/04/2024
|
pingali Narayanamma
|
0207002WL004869
|
pingali Narayanamma
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070460
|
|
PINGALI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Rentacrintala
|
AP-07-002-011-010/011268
()
|
0207002000NRG25150420240126458
|
15/04/2024
|
M.Ramesh
|
0207002WL005018
|
M.Ramesh
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070356
|
|
MR RAMESH PAMULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rentacrintala
|
AP-07-002-011-010/011310
()
|
0207002000NRG25150420240123400
|
15/04/2024
|
nevali Anjaneyareddy
|
0207002WL004913
|
nevali Anjaneyareddy
|
00468
|
UBIN0CG7012
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258070452
|
|
Mr NEMALI ANJANEYAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
140
|
Rentacrintala
|
AP-07-002-011-010/011310
()
|
0207002000NRG25150420240123401
|
15/04/2024
|
nevali Kasamma
|
0207002WL004913
|
nevali Kasamma
|
00468
|
UBIN0CG7012
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258070453
|
|
NEVALI KASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Rentacrintala
|
AP-07-002-011-010/011330
()
|
0207002000NRG25150420240126460
|
15/04/2024
|
gagavarapu varalakshmi
|
0207002WL005018
|
gagavarapu varalakshmi
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070459
|
|
GANGAVARAPU VARALAKSHMI W O SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Rentacrintala
|
AP-07-002-011-010/011368
()
|
0207002000NRG25150420240130903
|
15/04/2024
|
Potlapati Nagarattamma
|
0207002WL005100
|
Potlapati Nagarattamma
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070371
|
|
POTLAPATI NAGARATNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Rentacrintala
|
AP-07-002-011-010/011404
()
|
0207002000NRG25150420240121500
|
15/04/2024
|
Sivaparvati
|
0207002WL004869
|
Sivaparvati
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070499
|
|
TUPAKULA SIVA PARVATHI WOF SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Rentacrintala
|
AP-07-002-011-010/011447
()
|
0207002000NRG25150420240123402
|
15/04/2024
|
sk Saida bhi
|
0207002WL004913
|
sk Saida bhi
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070445
|
|
SHAIK SAIDA BE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Rentacrintala
|
AP-07-002-011-010/011459
()
|
0207002000NRG25150420240126462
|
15/04/2024
|
madisetti ramana
|
0207002WL005018
|
madisetti ramana
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070440
|
|
MADISETTY RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Rentacrintala
|
AP-07-002-011-010/011462
()
|
0207002000NRG25150420240121501
|
15/04/2024
|
T dhanalakshmi
|
0207002WL004869
|
T dhanalakshmi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070497
|
|
TUPAKULA DHANALAKSHMI WOF LAKSHMI NARAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Rentacrintala
|
AP-07-002-011-010/011485
()
|
0207002000NRG25150420240121503
|
15/04/2024
|
V Nirmala
|
0207002WL004869
|
V Nirmala
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070429
|
|
PUSTEPALLI NIRMALA
|
BANK OF INDIA(508505)
|
|
148
|
Rentacrintala
|
AP-07-002-011-010/011485
()
|
0207002000NRG25150420240121502
|
15/04/2024
|
V Venkateswara Reddy
|
0207002WL004869
|
V Venkateswara Reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070394
|
|
Mr USTEPALLIVENKATESWAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
149
|
Rentacrintala
|
AP-07-002-011-010/011497
()
|
0207002000NRG25150420240130904
|
15/04/2024
|
nemili Varalakshmi
|
0207002WL005100
|
nemili Varalakshmi
|
00468
|
UBIN0CG7012
|
412
|
412
|
Processed
|
24/04/2024
|
|
3258070441
|
|
NEVALI VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Rentacrintala
|
AP-07-002-011-010/011501
()
|
0207002000NRG25150420240130906
|
15/04/2024
|
potlapati Lakshmamma
|
0207002WL005100
|
potlapati Lakshmamma
|
00468
|
UBIN0CG7012
|
824
|
824
|
Processed
|
24/04/2024
|
|
3258070478
|
|
POTLAPATI LAXMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Rentacrintala
|
AP-07-002-011-010/011501
()
|
0207002000NRG25150420240130905
|
15/04/2024
|
potlapati Srinivasa Reddy
|
0207002WL005100
|
potlapati Srinivasa Reddy
|
00468
|
UBIN0CG7012
|
618
|
618
|
Processed
|
24/04/2024
|
|
3258070391
|
|
POTLAPATI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
152
|
Rentacrintala
|
AP-07-002-011-010/011514
()
|
0207002000NRG25150420240121504
|
15/04/2024
|
mamilaSaidareddy
|
0207002WL004869
|
mamilaSaidareddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070444
|
|
MAMILLA SAIDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Rentacrintala
|
AP-07-002-011-010/011514
()
|
0207002000NRG25150420240121505
|
15/04/2024
|
mamilla Srilatha
|
0207002WL004869
|
mamilla Srilatha
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070448
|
|
MAMILLA SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Rentacrintala
|
AP-07-002-011-010/011520
()
|
0207002000NRG25150420240123403
|
15/04/2024
|
D.Saidulu
|
0207002WL004913
|
D.Saidulu
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070390
|
|
DASARI SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Rentacrintala
|
AP-07-002-011-010/011520
()
|
0207002000NRG25150420240123404
|
15/04/2024
|
D.Sampurnamma
|
0207002WL004913
|
D.Sampurnamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070430
|
|
DASARI SAMPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Rentacrintala
|
AP-07-002-011-010/011521
()
|
0207002000NRG25150420240123405
|
15/04/2024
|
P.Anjineyulu
|
0207002WL004913
|
P.Anjineyulu
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070396
|
|
PATHA ANJNEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Rentacrintala
|
AP-07-002-011-010/011521
()
|
0207002000NRG25150420240123406
|
15/04/2024
|
P.Priy
|
0207002WL004913
|
P.Priy
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070450
|
|
PATHA PRIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Rentacrintala
|
AP-07-002-011-010/011531
()
|
0207002000NRG25150420240123410
|
15/04/2024
|
D.JAHNAVI
|
0207002WL004913
|
D.JAHNAVI
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070431
|
|
SIRAGAM JAHNAVI
|
BANK OF INDIA(508505)
|
|
159
|
Rentacrintala
|
AP-07-002-011-010/011535
()
|
0207002000NRG25150420240121507
|
15/04/2024
|
R PADMAVATHI
|
0207002WL004869
|
R PADMAVATHI
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070480
|
|
MADDIGAPU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Rentacrintala
|
AP-07-002-011-010/011535
()
|
0207002000NRG25150420240121506
|
15/04/2024
|
R.GURAVA REDDY
|
0207002WL004869
|
R.GURAVA REDDY
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070362
|
|
Mr MADDIGAPU GURAVAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
161
|
Rentacrintala
|
AP-07-002-011-010/11652
()
|
0207002000NRG25150420240123416
|
15/04/2024
|
potipati anjireddy
|
0207002WL004913
|
potipati anjireddy
|
00468
|
UBIN0CG7012
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258070476
|
|
POTLAPATI ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rentacrintala
|
AP-07-002-011-010/11653
()
|
0207002000NRG25150420240121509
|
15/04/2024
|
potalpatyi srilakshmi
|
0207002WL004869
|
potalpatyi srilakshmi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070477
|
|
POTLAPATI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Rentacrintala
|
AP-07-002-011-010/11653
()
|
0207002000NRG25150420240121508
|
15/04/2024
|
potlapati ramchandra reddy
|
0207002WL004869
|
potlapati ramchandra reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070475
|
|
POTLAPATI RAMA CHANDRA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Rentacrintala
|
AP-07-002-011-010/11681
()
|
0207002000NRG25150420240123418
|
15/04/2024
|
L MANGAmma
|
0207002WL004913
|
L MANGAmma
|
00468
|
UBIN0CG7012
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258070466
|
|
LINGIREDDY MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Rentacrintala
|
AP-07-002-011-010/11681
()
|
0207002000NRG25150420240123419
|
15/04/2024
|
L venkata reddy
|
0207002WL004913
|
L venkata reddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070385
|
|
LINGI REDDY VENKATA REDDY S O PULLA REDD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Rentacrintala
|
AP-07-002-011-010/11682
()
|
0207002000NRG25150420240123420
|
15/04/2024
|
L Nsambireddy
|
0207002WL004913
|
L Nsambireddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070474
|
|
LINGIREDDY SAMBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Rentacrintala
|
AP-07-002-011-010/11682
()
|
0207002000NRG25150420240123421
|
15/04/2024
|
L vasanta
|
0207002WL004913
|
L vasanta
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070467
|
|
LINGIREDDY VASANTHA WOF SANBI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Rentacrintala
|
AP-07-002-011-010/11690
()
|
0207002000NRG25150420240126464
|
15/04/2024
|
madisetti mounika
|
0207002WL005018
|
madisetti mounika
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070465
|
|
DR MOUNIKA MANTENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rentacrintala
|
AP-07-002-011-010/11694
()
|
0207002000NRG25150420240121510
|
15/04/2024
|
modugu saraswthi
|
0207002WL004869
|
modugu saraswthi
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070386
|
|
MODUGU SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Rentacrintala
|
AP-07-002-011-010/11694
()
|
0207002000NRG25150420240121511
|
15/04/2024
|
modugu venkata reddy
|
0207002WL004869
|
modugu venkata reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070380
|
|
Mr MODUGA VENKATA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
171
|
Rentacrintala
|
AP-07-002-011-010/11699
()
|
0207002000NRG25150420240126465
|
15/04/2024
|
potuluri ramana
|
0207002WL005018
|
potuluri ramana
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070481
|
|
POTLURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rentacrintala
|
AP-07-002-011-010/11700
()
|
0207002000NRG25150420240126466
|
15/04/2024
|
rapuri sivayya
|
0207002WL005018
|
rapuri sivayya
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070468
|
|
RAVURI SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Rentacrintala
|
AP-07-002-011-010/11718
()
|
0207002000NRG25150420240121512
|
15/04/2024
|
vatti ramkotireddy
|
0207002WL004869
|
vatti ramkotireddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070389
|
|
Mr VATTI RAMAKOTIREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
174
|
Rentacrintala
|
AP-07-002-011-010/11718
()
|
0207002000NRG25150420240121513
|
15/04/2024
|
vatti sampurna
|
0207002WL004869
|
vatti sampurna
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070397
|
|
VATTI SAMPOORNAMMA WO RAMA KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Rentacrintala
|
AP-07-002-011-010/11719
()
|
0207002000NRG25150420240121514
|
15/04/2024
|
vatti naga triveni
|
0207002WL004869
|
vatti naga triveni
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070471
|
|
MRS KAMIREDDY NAGA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rentacrintala
|
AP-07-002-011-010/11732
()
|
0207002000NRG25150420240123424
|
15/04/2024
|
inyuri venkataravamma
|
0207002WL004913
|
inyuri venkataravamma
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070370
|
|
ENTURI VENKATARVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Rentacrintala
|
AP-07-002-011-010/11733
()
|
0207002000NRG25150420240123425
|
15/04/2024
|
U mallamma
|
0207002WL004913
|
U mallamma
|
00468
|
UBIN0CG7012
|
422
|
422
|
Processed
|
24/04/2024
|
|
3258070376
|
|
UPPAKOTI MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Rentacrintala
|
AP-07-002-011-010/11888
()
|
0207002000NRG25150420240123428
|
15/04/2024
|
Dasari Sravani
|
0207002WL004913
|
Dasari Sravani
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070473
|
|
DASARI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Rentacrintala
|
AP-07-002-011-010/11976
()
|
0207002000NRG25150420240121521
|
15/04/2024
|
Nevali Seshi Kumar Reddy
|
0207002WL004869
|
Nevali Seshi Kumar Reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070485
|
|
NEVALI SESHI KUMAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Rentacrintala
|
AP-07-002-011-010/11979
()
|
0207002000NRG25150420240121522
|
15/04/2024
|
Nevali Sai Reddy
|
0207002WL004869
|
Nevali Sai Reddy
|
00468
|
UBIN0CG7012
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070486
|
|
NEVALI SAI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Rentacrintala
|
AP-07-002-011-010/12018
()
|
0207002000NRG25150420240126468
|
15/04/2024
|
Gellepogu Santhamma
|
0207002WL005018
|
Gellepogu Santhamma
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070367
|
|
GELLIPOGU SANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Rentacrintala
|
AP-07-002-011-010/12027
()
|
0207002000NRG25150420240126469
|
15/04/2024
|
Katikala Koteswara Rao
|
0207002WL005018
|
Katikala Koteswara Rao
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070491
|
|
MR KATIKALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rentacrintala
|
AP-07-002-011-010/12027
()
|
0207002000NRG25150420240126470
|
15/04/2024
|
Katikala Vajramma
|
0207002WL005018
|
Katikala Vajramma
|
00468
|
UBIN0CG7012
|
1201
|
1201
|
Processed
|
24/04/2024
|
|
3258070489
|
|
KATIKALA VAJRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Rentacrintala
|
AP-07-002-011-010/12049
()
|
0207002000NRG25150420240126471
|
15/04/2024
|
Pamula Rebka
|
0207002WL005018
|
Pamula Rebka
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070487
|
|
PAMULA REBKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Rentacrintala
|
AP-07-002-011-010/12050
()
|
0207002000NRG25150420240126472
|
15/04/2024
|
Pamula Chandramma
|
0207002WL005018
|
Pamula Chandramma
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070488
|
|
PAMULA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Rentacrintala
|
AP-07-002-011-010/12051
()
|
0207002000NRG25150420240126473
|
15/04/2024
|
Pamula Kiran
|
0207002WL005018
|
Pamula Kiran
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070490
|
|
PAMULA KIRAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Rentacrintala
|
AP-07-002-011-010/12052
()
|
0207002000NRG25150420240126474
|
15/04/2024
|
Pamula Charli
|
0207002WL005018
|
Pamula Charli
|
00468
|
UBIN0CG7012
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258070501
|
|
PAMULA CHARLI S O SUKUNDARAO R O MANCHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Rentacrintala
|
AP-07-002-011-010/12065
()
|
0207002000NRG25150420240126475
|
15/04/2024
|
Vankayalapati Esaiah
|
0207002WL005018
|
Vankayalapati Esaiah
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070504
|
|
MR VANKAYALAPATI ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rentacrintala
|
AP-07-002-011-010/12069
()
|
0207002000NRG25150420240126476
|
15/04/2024
|
Pamula Saloman
|
0207002WL005018
|
Pamula Saloman
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070381
|
|
PAMULA SALOMAN SO KAMALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Rentacrintala
|
AP-07-002-011-010/12074
()
|
0207002000NRG25150420240126477
|
15/04/2024
|
Pamula Yemelyamma
|
0207002WL005018
|
Pamula Yemelyamma
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070492
|
|
MRS PAMULA YEMELYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rentacrintala
|
AP-07-002-011-010/12078
()
|
0207002000NRG25150420240126478
|
15/04/2024
|
Koka Dhanamma
|
0207002WL005018
|
Koka Dhanamma
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070494
|
|
KOKA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rentacrintala
|
AP-07-002-011-010/12081
()
|
0207002000NRG25150420240126479
|
15/04/2024
|
Pamula Mariyamma
|
0207002WL005018
|
Pamula Mariyamma
|
00468
|
UBIN0CG7012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258070502
|
|
PAMULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Rentacrintala
|
AP-07-002-011-010/12113
()
|
0207002000NRG25150420240126482
|
15/04/2024
|
Arumalla Sudharani
|
0207002WL005018
|
Arumalla Sudharani
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070500
|
|
MACHARLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rentacrintala
|
AP-07-002-011-010/12113
()
|
0207002000NRG25150420240126481
|
15/04/2024
|
Arumulla Harish
|
0207002WL005018
|
Arumulla Harish
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070498
|
|
ARUMALLA HARISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Rentacrintala
|
AP-07-002-011-010/12197
()
|
0207002000NRG25150420240123432
|
15/04/2024
|
Boya Nitish Reddy
|
0207002WL004913
|
Boya Nitish Reddy
|
00468
|
UBIN0CG7012
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070495
|
|
BOYA NITISH REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Rentacrintala
|
AP-07-002-011-010/12201
()
|
0207002000NRG25150420240126484
|
15/04/2024
|
Siddala Sunitha
|
0207002WL005018
|
Siddala Sunitha
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070496
|
|
MRS SUNITHA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127613
|
127613
|
|
|
|
|
|
|
|
|
197
|
Rentacrintala
|
AP-07-002-011-010/010035
()
|
0207002000NRG25150420240123383
|
15/04/2024
|
Jyothi
|
0207002WL004913
|
Jyothi
|
00468
|
UBIN0CG7046
|
1054
|
1054
|
Rejected
|
24/04/2024
|
|
3258070464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
198
|
Rentacrintala
|
AP-07-002-002-003/10822
()
|
0207002000NRG25150420240121524
|
15/04/2024
|
Kondam Kesavulu
|
0207002WL004870
|
Kondam Kesavulu
|
00468
|
UBIN0CG7701
|
816
|
816
|
Processed
|
24/04/2024
|
|
3258070493
|
|
KONDAM KESAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25150420240121443
|
15/04/2024
|
pappuri Tirupataiah
|
0207002WL004869
|
pappuri Tirupataiah
|
00468
|
UBIN0CG7701
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070404
|
|
PAPPURI TIRAPATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25150420240121445
|
15/04/2024
|
pappuri Venkataravamma
|
0207002WL004869
|
pappuri Venkataravamma
|
00468
|
UBIN0CG7701
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070463
|
|
PAPPURI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Rentacrintala
|
AP-07-002-011-010/011257
()
|
0207002000NRG25150420240121496
|
15/04/2024
|
N Veeramallareddy
|
0207002WL004869
|
N Veeramallareddy
|
00468
|
UBIN0CG7701
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070354
|
|
Mr NEVALI VEERA MALLAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
202
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25150420240121448
|
15/04/2024
|
R.Saramma
|
0207002WL004869
|
R.Saramma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070296
|
|
VENIGANDLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rentacrintala
|
AP-07-002-011-010/011086
()
|
0207002000NRG25150420240121482
|
15/04/2024
|
China Himamsaheb
|
0207002WL004869
|
China Himamsaheb
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3258070303
|
|
Mr SHAIK CHINNA HIMAMSA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
204
|
Rentacrintala
|
AP-07-002-011-010/11934
()
|
0207002000NRG25150420240123430
|
15/04/2024
|
Beeravalli Lakshmamma
|
0207002WL004913
|
Beeravalli Lakshmamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070302
|
|
BEERAVALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rentacrintala
|
AP-07-002-011-010/12199
()
|
0207002000NRG25150420240126483
|
15/04/2024
|
Pamula Surekha
|
0207002WL005018
|
Pamula Surekha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258070297
|
|
PAMULA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rentacrintala
|
AP-07-002-011-010/12202
()
|
0207002000NRG25150420240123435
|
15/04/2024
|
A.Anasurya
|
0207002WL004913
|
A.Anasurya
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070300
|
|
TIPPABATHULA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rentacrintala
|
AP-07-002-011-010/12206
()
|
0207002000NRG25150420240123436
|
15/04/2024
|
Venkatravamma
|
0207002WL004913
|
Venkatravamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070301
|
|
JARUPULA VENKATA RAVAMMA
|
BANK OF INDIA(508505)
|
|
208
|
Rentacrintala
|
AP-07-002-011-010/12212
()
|
0207002000NRG25150420240123438
|
15/04/2024
|
Anita
|
0207002WL004913
|
Anita
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070299
|
|
MADISETTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rentacrintala
|
AP-07-002-011-010/12212
()
|
0207002000NRG25150420240123439
|
15/04/2024
|
Anjaneyulu
|
0207002WL004913
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258070298
|
|
MADISETTI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206260
|
206260
|
|
|
|
|
|
|
|