Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_300424APB_FTO_20530
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-07-002-008-008/011382
() 		0207002000NRG25300420240614987 30/04/2024 Agumamchamma 0207002WL014840 Agumamchamma 00048 BKID0005616 1154 1154 Processed 04/05/2024 3664838956 Mrs BOYINA AGUMANCHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Rentacrintala AP-07-002-011-010/011434
() 		0207002000NRG25300420240610508 30/04/2024 Radha krishna 0207002WL014786 Radha krishna 00048 BKID0005616 1206 1206 Processed 04/05/2024 3664838941 THUPAKULA RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2360 2360
3 Rentacrintala AP-07-002-008-008/010194
() 		0207002000NRG25300420240614820 30/04/2024 Kasim 0207002WL014840 Kasim 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838894 SHAIK KHASIM CANARA BANK(508532)
4 Rentacrintala AP-07-002-008-008/010686
() 		0207002000NRG25300420240614876 30/04/2024 Srinuvasarao 0207002WL014840 Srinuvasarao 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838903 BHAIAH SRINU CANARA BANK(508532)
5 Rentacrintala AP-07-002-008-008/010873
() 		0207002000NRG25300420240614921 30/04/2024 Balasaidulu 0207002WL014840 Balasaidulu 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838900 KORRAPATI BALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Rentacrintala AP-07-002-008-008/010880
() 		0207002000NRG25300420240614925 30/04/2024 Chinadibbaiah 0207002WL014840 Chinadibbaiah 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838891 Mr KAMANABOYINA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Rentacrintala AP-07-002-008-008/010881
() 		0207002000NRG25300420240614927 30/04/2024 Sivalingeswarao 0207002WL014840 Sivalingeswarao 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838899 KORRAPATI SHIVA LINGAIAH SO CHINA SAID UNION BANK OF INDIA(508500)
8 Rentacrintala AP-07-002-008-008/010886
() 		0207002000NRG25300420240614932 30/04/2024 Kasaiah 0207002WL014840 Kasaiah 00078 CNRB0003507 1154 1154 Processed 04/05/2024 3664838901 KORAPATTI KASAIAH CANARA BANK(508532)
SubTotal 6924 6924
9 Rentacrintala AP-07-002-008-008/011382
() 		0207002000NRG25300420240614986 30/04/2024 lingaiah 0207002WL014840 lingaiah 00114 APBL0007022 1154 1154 Processed 04/05/2024 3664838986 Mr BOYINA LINGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1154 1154
10 Rentacrintala AP-07-002-008-008/010871
() 		0207002000NRG25300420240614920 30/04/2024 pinnamaneni ashok 0207002WL014840 pinnamaneni ashok 00152 HDFC0002259 1154 1154 Processed 04/05/2024 3664839005 PINNAMANENI ASHOK UNION BANK OF INDIA(508500)
11 Rentacrintala AP-07-002-011-010/11662
() 		0207002000NRG25300420240610516 30/04/2024 boya anjireddy 0207002WL014786 boya anjireddy 00152 HDFC0002259 402 402 Processed 04/05/2024 3664838910 Boya Akji Reddy IDFC BANK LIMITED(608117)
12 Rentacrintala AP-07-002-011-010/12210
() 		0207002000NRG25300420240612984 30/04/2024 Pulla Reddy 0207002WL014810 Pulla Reddy 00152 HDFC0002259 1212 1212 Processed 04/05/2024 3664839003 MR LINGI REDDY PULLA REDDY STATE BANK OF INDIA(508548)
SubTotal 2768 2768
13 Rentacrintala AP-07-002-008-008/010685
() 		0207002000NRG25300420240614875 30/04/2024 boina venkatesh 0207002WL014840 boina venkatesh 00415 SBIN0001010 1154 1154 Processed 04/05/2024 3664838918 MR VENKATESH BOINA STATE BANK OF INDIA(508548)
14 Rentacrintala AP-07-002-011-010/010014
() 		0207002000NRG25300420240612853 30/04/2024 Saidbi 0207002WL014810 Saidbi 00415 SBIN0001010 1212 1212 Processed 04/05/2024 3664838888 SHAIK SAIDIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Rentacrintala AP-07-002-011-010/011459
() 		0207002000NRG25300420240612924 30/04/2024 narasiharao 0207002WL014810 narasiharao 00415 SBIN0001010 1212 1212 Processed 04/05/2024 3664838889 MR NARASIMHA RAO MADISETTI STATE BANK OF INDIA(508548)
16 Rentacrintala AP-07-002-011-010/011530
() 		0207002000NRG25300420240610515 30/04/2024 Venkatesh 0207002WL014786 Venkatesh 00415 SBIN0001010 402 402 Processed 04/05/2024 3664838898 MR VENKATESH AKKINAPALLI STATE BANK OF INDIA(508548)
17 Rentacrintala AP-07-002-011-010/011558
() 		0207002000NRG25300420240612942 30/04/2024 SIVANAGACHATI 0207002WL014810 SIVANAGACHATI 00415 SBIN0001010 1212 1212 Processed 04/05/2024 3664838909 CHENNUPATI SIVA NAGACHARI UNION BANK OF INDIA(508500)
18 Rentacrintala AP-07-002-011-010/11664
() 		0207002000NRG25300420240610518 30/04/2024 maddigapu anil kumar reddy 0207002WL014786 maddigapu anil kumar reddy 00415 SBIN0001010 1005 1005 Processed 04/05/2024 3664838920 MR MADDIGAPU ANILKUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 6197 6197
19 Rentacrintala AP-07-002-008-008/010685
() 		0207002000NRG25300420240614874 30/04/2024 Sivalingeswararao 0207002WL014840 Sivalingeswararao 00415 SBIN0001022 1154 1154 Processed 04/05/2024 3664838892 Mr BOYINA SIVALINGESWA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Rentacrintala AP-07-002-008-008/010817
() 		0207002000NRG25300420240614908 30/04/2024 Ravana 0207002WL014840 Ravana 00415 SBIN0001022 923 923 Processed 04/05/2024 3664838897 KOTTAPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2077 2077
21 Rentacrintala AP-07-002-011-010/11884
() 		0207002000NRG25300420240612968 30/04/2024 Mantena Durga Bhavani 0207002WL014810 Mantena Durga Bhavani 00415 SBIN0002692 1212 1212 Processed 04/05/2024 3664838917 Ms DURGA BHAVANI MANTANI CENTRAL BANK OF INDIA(607115)
22 Rentacrintala AP-07-002-011-010/12220
() 		0207002000NRG25300420240612987 30/04/2024 M Saidarao 0207002WL014810 M Saidarao 00415 SBIN0002692 1212 1212 Processed 04/05/2024 3664838926 MADISETTY VENKATA SAIDA RAO STATE BANK OF INDIA(508548)
SubTotal 2424 2424
23 Rentacrintala AP-07-002-008-008/010797
() 		0207002000NRG25300420240614893 30/04/2024 Nagaraju 0207002WL014840 Nagaraju 00415 SBIN0012678 1154 1154 Processed 04/05/2024 3664838902 MR DURGI NAGARAJU SO KONDALU STATE BANK OF INDIA(508548)
24 Rentacrintala AP-07-002-008-008/011382
() 		0207002000NRG25300420240614988 30/04/2024 Boina Siva Lingeswara Rao 0207002WL014840 Boina Siva Lingeswara Rao 00415 SBIN0012678 1154 1154 Rejected 04/05/2024 3664838890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Rentacrintala AP-07-002-009-008/40112
() 		0207002000NRG25290420240528354 30/04/2024 Tota Srinu 0207002WL013295 Tota Srinu 00415 SBIN0012678 1200 1200 Processed 04/05/2024 3664838906 MR THOTA SRINU STATE BANK OF INDIA(508548)
26 Rentacrintala AP-07-002-009-008/40113
() 		0207002000NRG25290420240528356 30/04/2024 Bugga MAlleswara Rao 0207002WL013295 Bugga MAlleswara Rao 00415 SBIN0012678 1200 1200 Processed 04/05/2024 3664838907 MR KANKANALA VENKATA BUGGA MALLESWARA RA STATE BANK OF INDIA(508548)
27 Rentacrintala AP-07-002-011-010/11731
() 		0207002000NRG25300420240612961 30/04/2024 DARAM GURAVAIAH 0207002WL014810 DARAM GURAVAIAH 00415 SBIN0012678 202 202 Processed 04/05/2024 3664838908 MR DARAM GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 4910 4910
28 Rentacrintala AP-07-002-008-008/010807
() 		0207002000NRG25300420240614895 30/04/2024 Pasupuleti Srinivasarao 0207002WL014840 Pasupuleti Srinivasarao 00415 SBIN0018902 1154 1154 Processed 04/05/2024 3664838911 PASUPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
29 Rentacrintala AP-07-002-011-010/11625
() 		0207002000NRG25300420240612949 30/04/2024 Burra Srinivasa Ram Prasad 0207002WL014810 Burra Srinivasa Ram Prasad 00415 SBIN0018902 1212 1212 Processed 04/05/2024 3664838904 MR BURRA SSRINIVASARAM PRASAD STATE BANK OF INDIA(508548)
30 Rentacrintala AP-07-002-011-010/11992
() 		0207002000NRG25300420240612977 30/04/2024 Mallem Ramesh 0207002WL014810 Mallem Ramesh 00415 SBIN0018902 1212 1212 Processed 04/05/2024 3664838922 MALLEM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Rentacrintala AP-07-002-011-010/12192
() 		0207002000NRG25300420240612979 30/04/2024 Moduga Rajeswari 0207002WL014810 Moduga Rajeswari 00415 SBIN0018902 1212 1212 Processed 04/05/2024 3664838924 MODUGA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4790 4790
32 Rentacrintala AP-07-002-011-010/11885
() 		0207002000NRG25300420240610521 30/04/2024 Maddigapu Vignesh Reddy 0207002WL014786 Maddigapu Vignesh Reddy 00415 SBIN0021410 1005 1005 Processed 04/05/2024 3664838921 MR MADDIGAPU VIGNESH REDDY STATE BANK OF INDIA(508548)
33 Rentacrintala AP-07-002-011-010/12198
() 		0207002000NRG25300420240612981 30/04/2024 Maddigapu Anji Reddy 0207002WL014810 Maddigapu Anji Reddy 00415 SBIN0021410 1212 1212 Processed 04/05/2024 3664838923 MADDIGAPU ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2217 2217
34 Rentacrintala AP-07-002-009-008/030253
() 		0207002000NRG25290420240528224 30/04/2024 Mdidoddi Sivaparvati 0207002WL013295 Mdidoddi Sivaparvati 00468 UBIN0803456 1440 1440 Processed 04/05/2024 3664838931 MIDIDODDI SIVA PARVATHI UNION BANK OF INDIA(508500)
35 Rentacrintala AP-07-002-009-008/030253
() 		0207002000NRG25290420240528223 30/04/2024 Venkatramaiah 0207002WL013295 Venkatramaiah 00468 UBIN0803456 1440 1440 Processed 04/05/2024 3664838930 MIDIDODDI VENKATA RAMAIAH UNION BANK OF INDIA(508500)
36 Rentacrintala AP-07-002-011-010/010406
() 		0207002000NRG25300420240612881 30/04/2024 Edukondalu 0207002WL014810 Edukondalu 00468 UBIN0803456 1212 1212 Processed 04/05/2024 3664838964 MADISETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Rentacrintala AP-07-002-011-010/010522
() 		0207002000NRG25300420240612888 30/04/2024 Venkateswarlu 0207002WL014810 Venkateswarlu 00468 UBIN0803456 1212 1212 Processed 04/05/2024 3664838933 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
38 Rentacrintala AP-07-002-011-010/011330
() 		0207002000NRG25300420240612921 30/04/2024 srinu 0207002WL014810 srinu 00468 UBIN0803456 1212 1212 Processed 04/05/2024 3664838963 GANGAVARAPU SRINU UNION BANK OF INDIA(508500)
39 Rentacrintala AP-07-002-011-010/011558
() 		0207002000NRG25300420240612943 30/04/2024 VARALAKSHMI 0207002WL014810 VARALAKSHMI 00468 UBIN0803456 1212 1212 Processed 04/05/2024 3664838989 CHENNUPATI VARALAKSHMI UNION BANK OF INDIA(508500)
40 Rentacrintala AP-07-002-011-010/11732
() 		0207002000NRG25300420240612962 30/04/2024 INTURI BRAHMA reddy 0207002WL014810 INTURI BRAHMA reddy 00468 UBIN0803456 1212 1212 Processed 04/05/2024 3664838983 BRAHMA REDDY INTURI UNION BANK OF INDIA(508500)
41 Rentacrintala AP-07-002-011-010/11817
() 		0207002000NRG25300420240612966 30/04/2024 chennupati sivalingachari 0207002WL014810 chennupati sivalingachari 00468 UBIN0803456 1010 1010 Processed 04/05/2024 3664838984 CHENNUPATI SIVA LINGA CHARY UNION BANK OF INDIA(508500)
SubTotal 9950 9950
42 Rentacrintala AP-07-002-001-002/010185
() 		0207002000NRG25300420240613082 30/04/2024 esuraju 0207002WL014813 esuraju 00468 UBIN0804762 1260 1260 Processed 04/05/2024 3664839177 KORRA YESURAJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Rentacrintala AP-07-002-008-008/010185
() 		0207002000NRG25300420240614809 30/04/2024 Malimbi 0207002WL014840 Malimbi 00468 UBIN0804762 1154 1154 Processed 04/05/2024 3664838960 SHAIK MAALIM BEE UNION BANK OF INDIA(508500)
44 Rentacrintala AP-07-002-008-008/010186
() 		0207002000NRG25300420240614810 30/04/2024 shaik muneer 0207002WL014840 shaik muneer 00468 UBIN0804762 1154 1154 Processed 04/05/2024 3664838985 Mr SHAIK ABDHUL MUNIR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Rentacrintala AP-07-002-008-008/010621
() 		0207002000NRG25300420240614843 30/04/2024 Saidabhi 0207002WL014840 Saidabhi 00468 UBIN0804762 1154 1154 Processed 04/05/2024 3664838998 SHAIK SAAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Rentacrintala AP-07-002-008-008/010816
() 		0207002000NRG25300420240614906 30/04/2024 Pattigodupu Vinayakaraju 0207002WL014840 Pattigodupu Vinayakaraju 00468 UBIN0804762 923 923 Processed 04/05/2024 3664838999 PATTIGODUPU VINAYAKARAJU UNION BANK OF INDIA(508500)
47 Rentacrintala AP-07-002-008-008/011230
() 		0207002000NRG25300420240614970 30/04/2024 Pushpavati 0207002WL014840 Pushpavati 00468 UBIN0804762 1154 1154 Processed 04/05/2024 3664838955 GARLAPATI PUSHPAVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Rentacrintala AP-07-002-009-008/030187
() 		0207002000NRG25290420240528190 30/04/2024 Polireddy 0207002WL013295 Polireddy 00468 UBIN0804762 1440 1440 Processed 04/05/2024 3664838932 ALAVALA POLIREDDY UNION BANK OF INDIA(508500)
49 Rentacrintala AP-07-002-009-008/40114
() 		0207002000NRG25290420240528357 30/04/2024 mula veeraiah 0207002WL013295 mula veeraiah 00468 UBIN0804762 1200 1200 Processed 04/05/2024 3664838992 MOOLA VEERAIAH UNION BANK OF INDIA(508500)
50 Rentacrintala AP-07-002-011-010/11679
() 		0207002000NRG25300420240612952 30/04/2024 L VIJAYA LAKSHMI 0207002WL014810 L VIJAYA LAKSHMI 00468 UBIN0804762 1212 1212 Processed 04/05/2024 3664838980 LINGIREDDY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10651 10651
51 Rentacrintala AP-07-002-001-002/010038
() 		0207002000NRG25300420240613071 30/04/2024 Shivamma 0207002WL014813 Shivamma 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839022 MUDAVATH SIVAMMA UNION BANK OF INDIA(508500)
52 Rentacrintala AP-07-002-001-002/010060
() 		0207002000NRG25300420240613075 30/04/2024 Parvathi 0207002WL014813 Parvathi 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664838867 RAMAVATH PARVATHI UNION BANK OF INDIA(508500)
53 Rentacrintala AP-07-002-001-002/010060
() 		0207002000NRG25300420240613074 30/04/2024 Ramavath Dasli 0207002WL014813 Ramavath Dasli 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839017 RAMAVATH DOSILI UNION BANK OF INDIA(508500)
54 Rentacrintala AP-07-002-001-002/010060
() 		0207002000NRG25300420240613072 30/04/2024 RamavathSakrinaik 0207002WL014813 RamavathSakrinaik 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664838977 Ramavath Sakriya Naik FINO PAYMENTS BANK LTD(608001)
55 Rentacrintala AP-07-002-001-002/010060
() 		0207002000NRG25300420240613073 30/04/2024 Tulasa Naik 0207002WL014813 Tulasa Naik 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839019 RAMAVATH THULASYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Rentacrintala AP-07-002-001-002/010063
() 		0207002000NRG25300420240613077 30/04/2024 Pushpavathi 0207002WL014813 Pushpavathi 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839018 RAMAVATH PUSHPAVATHI UNION BANK OF INDIA(508500)
57 Rentacrintala AP-07-002-001-002/010063
() 		0207002000NRG25300420240613076 30/04/2024 Ramavath Kasnanaik 0207002WL014813 Ramavath Kasnanaik 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839020 RAMAVAT KASNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Rentacrintala AP-07-002-001-002/010063
() 		0207002000NRG25300420240613078 30/04/2024 Venkateswarlu 0207002WL014813 Venkateswarlu 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664838868 Ramavat Venkateswarlu FINO PAYMENTS BANK LTD(608001)
59 Rentacrintala AP-07-002-001-002/010066
() 		0207002000NRG25300420240613079 30/04/2024 k Sambanaik 0207002WL014813 k Sambanaik 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664838978 RAMAVATH SAMYANAIK UNION BANK OF INDIA(508500)
60 Rentacrintala AP-07-002-001-002/010066
() 		0207002000NRG25300420240613080 30/04/2024 Saidamma 0207002WL014813 Saidamma 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839016 RAMAVATH SYDAMMA UNION BANK OF INDIA(508500)
61 Rentacrintala AP-07-002-001-002/010185
() 		0207002000NRG25300420240613081 30/04/2024 Tulasamma 0207002WL014813 Tulasamma 00468 UBIN0809900 1260 1260 Processed 04/05/2024 3664838853 Mrs KORRA TULASAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Rentacrintala AP-07-002-001-002/010353
() 		0207002000NRG25300420240613084 30/04/2024 Somli 0207002WL014813 Somli 00468 UBIN0809900 1260 1260 Processed 04/05/2024 3664839021 VADITE SOMILY UNION BANK OF INDIA(508500)
63 Rentacrintala AP-07-002-001-002/010673
() 		0207002000NRG25300420240613085 30/04/2024 chinna kesya naik 0207002WL014813 chinna kesya naik 00468 UBIN0809900 1260 1260 Processed 04/05/2024 3664839023 RAMAVATH KESYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Rentacrintala AP-07-002-001-002/010787
() 		0207002000NRG25300420240613090 30/04/2024 Malleswari 0207002WL014813 Malleswari 00468 UBIN0809900 1260 1260 Processed 04/05/2024 3664838865 SABAVATH MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Rentacrintala AP-07-002-001-002/010787
() 		0207002000NRG25300420240613089 30/04/2024 Saibaba Naik 0207002WL014813 Saibaba Naik 00468 UBIN0809900 1260 1260 Processed 04/05/2024 3664839144 SABAVATH SAI BABA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Rentacrintala AP-07-002-001-002/010820
() 		0207002000NRG25300420240613092 30/04/2024 Balamma 0207002WL014813 Balamma 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839123 VADITE LALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Rentacrintala AP-07-002-001-002/010820
() 		0207002000NRG25300420240613091 30/04/2024 Sitaramu Naik 0207002WL014813 Sitaramu Naik 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664839122 VADITHE SITARAMULU NAIK UNION BANK OF INDIA(508500)
68 Rentacrintala AP-07-002-001-002/10996
() 		0207002000NRG25300420240613093 30/04/2024 Korra Bhuvaneswari 0207002WL014813 Korra Bhuvaneswari 00468 UBIN0809900 1512 1512 Processed 04/05/2024 3664838914 KORRA BHUVANESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Rentacrintala AP-07-002-008-008/010183
() 		0207002000NRG25300420240614808 30/04/2024 Pedda Hussain 0207002WL014840 Pedda Hussain 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839089 SHAIK PEDA HASAN UNION BANK OF INDIA(508500)
70 Rentacrintala AP-07-002-008-008/010187
() 		0207002000NRG25300420240614812 30/04/2024 Lingamma 0207002WL014840 Lingamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838860 MATTAPALLI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Rentacrintala AP-07-002-008-008/010187
() 		0207002000NRG25300420240614811 30/04/2024 Viraiah 0207002WL014840 Viraiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839095 MATTAPALLI VEERAIAH UNION BANK OF INDIA(508500)
72 Rentacrintala AP-07-002-008-008/010188
() 		0207002000NRG25300420240614813 30/04/2024 shaik china Saida 0207002WL014840 shaik china Saida 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839090 SHAIKH CHINA SAIDA S O CHINA SAISA UNION BANK OF INDIA(508500)
73 Rentacrintala AP-07-002-008-008/010188
() 		0207002000NRG25300420240614814 30/04/2024 shaik Nurjahan 0207002WL014840 shaik Nurjahan 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839092 SHAIK NOORJAHAN W O SHAIK SAIDA UNION BANK OF INDIA(508500)
74 Rentacrintala AP-07-002-008-008/010190
() 		0207002000NRG25300420240614816 30/04/2024 Shabbir 0207002WL014840 Shabbir 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838893 SHAIK SHABIR UNION BANK OF INDIA(508500)
75 Rentacrintala AP-07-002-008-008/010190
() 		0207002000NRG25300420240614815 30/04/2024 shaik Patimabhi 0207002WL014840 shaik Patimabhi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839094 SHAIK FATHIMA BEE W O HUSSAIN PALUVAI UNION BANK OF INDIA(508500)
76 Rentacrintala AP-07-002-008-008/010191
() 		0207002000NRG25300420240614817 30/04/2024 shaik Asabi 0207002WL014840 shaik Asabi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839091 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Rentacrintala AP-07-002-008-008/010194
() 		0207002000NRG25300420240614818 30/04/2024 Janubhasha 0207002WL014840 Janubhasha 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838961 SHAIK JOHN BASHA UNION BANK OF INDIA(508500)
78 Rentacrintala AP-07-002-008-008/010194
() 		0207002000NRG25300420240614819 30/04/2024 Subhanibhi 0207002WL014840 Subhanibhi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839096 SHAIK SUBAJAN BI UNION BANK OF INDIA(508500)
79 Rentacrintala AP-07-002-008-008/010196
() 		0207002000NRG25300420240614821 30/04/2024 Nurjahan 0207002WL014840 Nurjahan 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839093 SHAIK NOORJAHAN W O SHAIK SAIDAVALI UNION BANK OF INDIA(508500)
80 Rentacrintala AP-07-002-008-008/010210
() 		0207002000NRG25300420240614822 30/04/2024 Shivaiah 0207002WL014840 Shivaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839080 UPPU SIVAIAH S O NARASIMHAM PALUVAI UNION BANK OF INDIA(508500)
81 Rentacrintala AP-07-002-008-008/010210
() 		0207002000NRG25300420240614823 30/04/2024 Venkataratnam 0207002WL014840 Venkataratnam 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838872 UPPU VENKATARATNAM UNION BANK OF INDIA(508500)
82 Rentacrintala AP-07-002-008-008/010248
() 		0207002000NRG25300420240614825 30/04/2024 Amaralingam 0207002WL014840 Amaralingam 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839138 TAMMISETTY AMRALINGAM UNION BANK OF INDIA(508500)
83 Rentacrintala AP-07-002-008-008/010248
() 		0207002000NRG25300420240614824 30/04/2024 Shivamma 0207002WL014840 Shivamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839007 MRS THAMMISETTY ADILAKSHMI STATE BANK OF INDIA(508548)
84 Rentacrintala AP-07-002-008-008/010266
() 		0207002000NRG25300420240614826 30/04/2024 Sridevi 0207002WL014840 Sridevi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839109 PINNAMANENI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Rentacrintala AP-07-002-008-008/010266
() 		0207002000NRG25300420240614827 30/04/2024 Srinuvasarao 0207002WL014840 Srinuvasarao 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839104 PINNAMANENI SRINIVASA RAO S O ATCHAIAH UNION BANK OF INDIA(508500)
86 Rentacrintala AP-07-002-008-008/010350
() 		0207002000NRG25300420240614836 30/04/2024 Mangamma 0207002WL014840 Mangamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839120 PINNAMANENI MANGAMMA UNION BANK OF INDIA(508500)
87 Rentacrintala AP-07-002-008-008/010350
() 		0207002000NRG25300420240614835 30/04/2024 Venkateswarlu 0207002WL014840 Venkateswarlu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839111 Mr PINAMANENI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
88 Rentacrintala AP-07-002-008-008/010511
() 		0207002000NRG25300420240614838 30/04/2024 Mastanbe 0207002WL014840 Mastanbe 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839117 SHIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Rentacrintala AP-07-002-008-008/010574
() 		0207002000NRG25300420240614839 30/04/2024 DERANGULA Ramana 0207002WL014840 DERANGULA Ramana 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839078 DERANGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Rentacrintala AP-07-002-008-008/010574
() 		0207002000NRG25300420240614840 30/04/2024 Srinu 0207002WL014840 Srinu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839084 DERANGULA SRINU UNION BANK OF INDIA(508500)
91 Rentacrintala AP-07-002-008-008/010593
() 		0207002000NRG25300420240614841 30/04/2024 Pedda Papaiah 0207002WL014840 Pedda Papaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839077 MALLA PEDA PAPAIAH S O KANAKAIAH UNION BANK OF INDIA(508500)
92 Rentacrintala AP-07-002-008-008/010621
() 		0207002000NRG25300420240614842 30/04/2024 SHAIK CHINA SAIDA 0207002WL014840 SHAIK CHINA SAIDA 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838881 SHAIK CHINNA SAIDA UNION BANK OF INDIA(508500)
93 Rentacrintala AP-07-002-008-008/010622
() 		0207002000NRG25300420240614844 30/04/2024 shaik Peddasaidaa 0207002WL014840 shaik Peddasaidaa 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839098 SHAIKH CHINA SAIDA S O PEDA MASTAN UNION BANK OF INDIA(508500)
94 Rentacrintala AP-07-002-008-008/010622
() 		0207002000NRG25300420240614845 30/04/2024 Silaarbi 0207002WL014840 Silaarbi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838877 SHAIK SILAR BHI UNION BANK OF INDIA(508500)
95 Rentacrintala AP-07-002-008-008/010623
() 		0207002000NRG25300420240614846 30/04/2024 Mallaram saida 0207002WL014840 Mallaram saida 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839099 SHAIKH SAIDA S O JOHN UNION BANK OF INDIA(508500)
96 Rentacrintala AP-07-002-008-008/010625
() 		0207002000NRG25300420240614850 30/04/2024 Janibegam 0207002WL014840 Janibegam 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839163 SHAIK JANI BEGUM UNION BANK OF INDIA(508500)
97 Rentacrintala AP-07-002-008-008/010625
() 		0207002000NRG25300420240614849 30/04/2024 Saida Jan 0207002WL014840 Saida Jan 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839106 SHAIK SYED JAN S O SAIDA PATHAPALUVAI UNION BANK OF INDIA(508500)
98 Rentacrintala AP-07-002-008-008/010625
() 		0207002000NRG25300420240614847 30/04/2024 shaik china saida 0207002WL014840 shaik china saida 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839118 SHAIK CHINNA SAIDA UNION BANK OF INDIA(508500)
99 Rentacrintala AP-07-002-008-008/010625
() 		0207002000NRG25300420240614848 30/04/2024 shaik Silaaru bi 0207002WL014840 shaik Silaaru bi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839102 SAHIK SILAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Rentacrintala AP-07-002-008-008/010627
() 		0207002000NRG25300420240614851 30/04/2024 Moulaali 0207002WL014840 Moulaali 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839115 SHAIK MOULALI UNION BANK OF INDIA(508500)
101 Rentacrintala AP-07-002-008-008/010629
() 		0207002000NRG25300420240614852 30/04/2024 Imaamvali 0207002WL014840 Imaamvali 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839101 SHAIK IMAVALI UNION BANK OF INDIA(508500)
102 Rentacrintala AP-07-002-008-008/010629
() 		0207002000NRG25300420240614853 30/04/2024 shaik Badebi 0207002WL014840 shaik Badebi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839100 SHIK BADI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Rentacrintala AP-07-002-008-008/010684
() 		0207002000NRG25300420240614869 30/04/2024 Antaiah 0207002WL014840 Antaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838968 ANTAIAH BHIMAVARAPU UNION BANK OF INDIA(508500)
104 Rentacrintala AP-07-002-008-008/010684
() 		0207002000NRG25300420240614870 30/04/2024 Bhimavarapu Srinivasarao 0207002WL014840 Bhimavarapu Srinivasarao 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838913 MR SRINIVASA RAO BHIMAVARAPU STATE BANK OF INDIA(508548)
105 Rentacrintala AP-07-002-008-008/010684
() 		0207002000NRG25300420240614871 30/04/2024 Samrajyam 0207002WL014840 Samrajyam 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838883 BHIMAVARAPU SAMRAJYAM WO ANTHAIAH UNION BANK OF INDIA(508500)
106 Rentacrintala AP-07-002-008-008/010685
() 		0207002000NRG25300420240614873 30/04/2024 Lingaiah 0207002WL014840 Lingaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838997 BOINA LINGAIAH UNION BANK OF INDIA(508500)
107 Rentacrintala AP-07-002-008-008/010686
() 		0207002000NRG25300420240614877 30/04/2024 Lingamma 0207002WL014840 Lingamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839139 BHAIAH LINGAMMA UNION BANK OF INDIA(508500)
108 Rentacrintala AP-07-002-008-008/010704
() 		0207002000NRG25300420240614878 30/04/2024 Kotaiah 0207002WL014840 Kotaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839150 Mr KAMANABOINA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
109 Rentacrintala AP-07-002-008-008/010704
() 		0207002000NRG25300420240614879 30/04/2024 Subbamma 0207002WL014840 Subbamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838884 KAMANABOINA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Rentacrintala AP-07-002-008-008/010711
() 		0207002000NRG25300420240614880 30/04/2024 Knakaya 0207002WL014840 Knakaya 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839079 GODUGU KANAKAIAH CANARA BANK(508532)
111 Rentacrintala AP-07-002-008-008/010715
() 		0207002000NRG25300420240614884 30/04/2024 Ravulamma 0207002WL014840 Ravulamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839137 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
112 Rentacrintala AP-07-002-008-008/010715
() 		0207002000NRG25300420240614883 30/04/2024 Srisailam 0207002WL014840 Srisailam 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838882 KONDA SRISAILAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Rentacrintala AP-07-002-008-008/010736
() 		0207002000NRG25300420240614886 30/04/2024 Subbamma 0207002WL014840 Subbamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839140 Mrs MUNA SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Rentacrintala AP-07-002-008-008/010779
() 		0207002000NRG25300420240614889 30/04/2024 Jyothi 0207002WL014840 Jyothi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838863 JYOTHI DERANGULA UNION BANK OF INDIA(508500)
115 Rentacrintala AP-07-002-008-008/010779
() 		0207002000NRG25300420240614888 30/04/2024 Ramaiah 0207002WL014840 Ramaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839129 Mr DERANGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
116 Rentacrintala AP-07-002-008-008/010797
() 		0207002000NRG25300420240614894 30/04/2024 Anjamma 0207002WL014840 Anjamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838864 DURGI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Rentacrintala AP-07-002-008-008/010807
() 		0207002000NRG25300420240614896 30/04/2024 Koteswari 0207002WL014840 Koteswari 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839105 PASUPULETI KOTESWARI W O SRINIVASARAO UNION BANK OF INDIA(508500)
118 Rentacrintala AP-07-002-008-008/010808
() 		0207002000NRG25300420240614898 30/04/2024 Venkatareddy 0207002WL014840 Venkatareddy 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839124 MADDIRALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Rentacrintala AP-07-002-008-008/010809
() 		0207002000NRG25300420240614899 30/04/2024 Prameela 0207002WL014840 Prameela 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838875 MADDIRALA PRAMEELA UNION BANK OF INDIA(508500)
120 Rentacrintala AP-07-002-008-008/010810
() 		0207002000NRG25300420240614900 30/04/2024 KAMABOINA Guravaya 0207002WL014840 KAMABOINA Guravaya 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839103 Mr KAMANABOINA GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Rentacrintala AP-07-002-008-008/010810
() 		0207002000NRG25300420240614901 30/04/2024 Lakshmma 0207002WL014840 Lakshmma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839108 KAMANABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
122 Rentacrintala AP-07-002-008-008/010815
() 		0207002000NRG25300420240614903 30/04/2024 Lakshmi 0207002WL014840 Lakshmi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838880 VINUKONDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
123 Rentacrintala AP-07-002-008-008/010815
() 		0207002000NRG25300420240614904 30/04/2024 Vinukonda Sravya 0207002WL014840 Vinukonda Sravya 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838886 VINUKONDA SRAVYA UNION BANK OF INDIA(508500)
124 Rentacrintala AP-07-002-008-008/010816
() 		0207002000NRG25300420240614905 30/04/2024 Lalitamma 0207002WL014840 Lalitamma 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838874 PATTIGODUPU LALITHAMMA UNION BANK OF INDIA(508500)
125 Rentacrintala AP-07-002-008-008/010817
() 		0207002000NRG25300420240614907 30/04/2024 Yalamanda 0207002WL014840 Yalamanda 00468 UBIN0809900 923 923 Processed 04/05/2024 3664839107 KOTTAPALLI YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Rentacrintala AP-07-002-008-008/010818
() 		0207002000NRG25300420240614909 30/04/2024 Kotaiah pinnamaneni 0207002WL014840 Kotaiah pinnamaneni 00468 UBIN0809900 923 923 Processed 04/05/2024 3664839141 Mr PINNAMANENI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
127 Rentacrintala AP-07-002-008-008/010818
() 		0207002000NRG25300420240614910 30/04/2024 PINNAMANENI Saidamma 0207002WL014840 PINNAMANENI Saidamma 00468 UBIN0809900 923 923 Processed 04/05/2024 3664839119 PINNAMANENI SAIDAMMA UNION BANK OF INDIA(508500)
128 Rentacrintala AP-07-002-008-008/010819
() 		0207002000NRG25300420240614911 30/04/2024 KOTHAPALLI Saidulu 0207002WL014840 KOTHAPALLI Saidulu 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838878 SAIDULU KOTHAPALLI UNION BANK OF INDIA(508500)
129 Rentacrintala AP-07-002-008-008/010819
() 		0207002000NRG25300420240614912 30/04/2024 Sudha 0207002WL014840 Sudha 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838862 KOTTAPALLI SUDHA UNION BANK OF INDIA(508500)
130 Rentacrintala AP-07-002-008-008/010822
() 		0207002000NRG25300420240614914 30/04/2024 ILLACHERUVU Saidamma 0207002WL014840 ILLACHERUVU Saidamma 00468 UBIN0809900 923 923 Processed 04/05/2024 3664839110 ILLACHERUVU SAIDAMMA UNION BANK OF INDIA(508500)
131 Rentacrintala AP-07-002-008-008/010822
() 		0207002000NRG25300420240614913 30/04/2024 ILLACHERUVU Srinivasarao 0207002WL014840 ILLACHERUVU Srinivasarao 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838861 ILLACHERUVU SRINIVASARAO UNION BANK OF INDIA(508500)
132 Rentacrintala AP-07-002-008-008/010824
() 		0207002000NRG25300420240614915 30/04/2024 Ramaiah 0207002WL014840 Ramaiah 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839151 MR MUKKA RAMAIAH STATE BANK OF INDIA(508548)
133 Rentacrintala AP-07-002-008-008/010834
() 		0207002000NRG25300420240614916 30/04/2024 Lachaiah yaramasu 0207002WL014840 Lachaiah yaramasu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839131 YARRAMASU LACCHAIAH UNION BANK OF INDIA(508500)
134 Rentacrintala AP-07-002-008-008/010834
() 		0207002000NRG25300420240614917 30/04/2024 Padma padma 0207002WL014840 Padma padma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839135 YARAMASU PADMA UNION BANK OF INDIA(508500)
135 Rentacrintala AP-07-002-008-008/010873
() 		0207002000NRG25300420240614922 30/04/2024 Korrapati.Viramma 0207002WL014840 Korrapati.Viramma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839133 KORRAPATI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Rentacrintala AP-07-002-008-008/010878
() 		0207002000NRG25300420240614923 30/04/2024 Bandamma 0207002WL014840 Bandamma 00468 UBIN0809900 923 923 Processed 04/05/2024 3664839113 KORRAPATI BANDAMMA UNION BANK OF INDIA(508500)
137 Rentacrintala AP-07-002-008-008/010879
() 		0207002000NRG25300420240614924 30/04/2024 Parvatamma 0207002WL014840 Parvatamma 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838962 Mrs GODUGU PARVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Rentacrintala AP-07-002-008-008/010880
() 		0207002000NRG25300420240614926 30/04/2024 Pullamma 0207002WL014840 Pullamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839081 KAMANABOINA PULLAMMA UNION BANK OF INDIA(508500)
139 Rentacrintala AP-07-002-008-008/010881
() 		0207002000NRG25300420240614928 30/04/2024 Guravamma 0207002WL014840 Guravamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839134 KORRAPATI GURAVAMMA UNION BANK OF INDIA(508500)
140 Rentacrintala AP-07-002-008-008/010883
() 		0207002000NRG25300420240614929 30/04/2024 VELAGAPUDI Venkataravamma 0207002WL014840 VELAGAPUDI Venkataravamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839085 VELAGAPUDI VENKATARAVAMMA UNION BANK OF INDIA(508500)
141 Rentacrintala AP-07-002-008-008/010884
() 		0207002000NRG25300420240614931 30/04/2024 pinnamaneni guruprasad 0207002WL014840 pinnamaneni guruprasad 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838916 PINNAMANENI GURUPRASAD UNION BANK OF INDIA(508500)
142 Rentacrintala AP-07-002-008-008/010886
() 		0207002000NRG25300420240614934 30/04/2024 peddasaidulu 0207002WL014840 peddasaidulu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838885 KORAPATI PEDDA SAIDULU UNION BANK OF INDIA(508500)
143 Rentacrintala AP-07-002-008-008/010886
() 		0207002000NRG25300420240614933 30/04/2024 Venkatanarasamma 0207002WL014840 Venkatanarasamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838855 VENKATA NARASAMMA KORRAPATI UNION BANK OF INDIA(508500)
144 Rentacrintala AP-07-002-008-008/010895
() 		0207002000NRG25300420240614939 30/04/2024 anitha 0207002WL014840 anitha 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838915 KORRAPATI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Rentacrintala AP-07-002-008-008/010895
() 		0207002000NRG25300420240614938 30/04/2024 Bhulakshmi 0207002WL014840 Bhulakshmi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839132 KORRAPATI BHULAKSHMI UNION BANK OF INDIA(508500)
146 Rentacrintala AP-07-002-008-008/010896
() 		0207002000NRG25300420240614941 30/04/2024 Guruvulu 0207002WL014840 Guruvulu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839130 KORRAPATI GURAVAIAH UNION BANK OF INDIA(508500)
147 Rentacrintala AP-07-002-008-008/010896
() 		0207002000NRG25300420240614942 30/04/2024 Narayanamma 0207002WL014840 Narayanamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839136 KORRAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
148 Rentacrintala AP-07-002-008-008/010981
() 		0207002000NRG25300420240614946 30/04/2024 Pullamma 0207002WL014840 Pullamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839040 BHIMAVARAPU PULLAMMA UNION BANK OF INDIA(508500)
149 Rentacrintala AP-07-002-008-008/010981
() 		0207002000NRG25300420240614945 30/04/2024 Viranjaneyulu 0207002WL014840 Viranjaneyulu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839038 Mr BHIMAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Rentacrintala AP-07-002-008-008/011023
() 		0207002000NRG25300420240614950 30/04/2024 DERANGULA Guravamma 0207002WL014840 DERANGULA Guravamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839082 DERANGULA GURAVAMMA UNION BANK OF INDIA(508500)
151 Rentacrintala AP-07-002-008-008/011064
() 		0207002000NRG25300420240614953 30/04/2024 buccamma 0207002WL014840 buccamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839047 NALLABOTHULA BUTCHAMMA UNION BANK OF INDIA(508500)
152 Rentacrintala AP-07-002-008-008/011064
() 		0207002000NRG25300420240614951 30/04/2024 govindu 0207002WL014840 govindu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838852 NALLABOTHULA GOVINDU UNION BANK OF INDIA(508500)
153 Rentacrintala AP-07-002-008-008/011064
() 		0207002000NRG25300420240614952 30/04/2024 nallabothula Savitri 0207002WL014840 nallabothula Savitri 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838870 NALLABOTHULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Rentacrintala AP-07-002-008-008/011065
() 		0207002000NRG25300420240614954 30/04/2024 Ramarao 0207002WL014840 Ramarao 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839036 MALLA RAMA RAO S O KOTAIAH UNION BANK OF INDIA(508500)
155 Rentacrintala AP-07-002-008-008/011067
() 		0207002000NRG25300420240614956 30/04/2024 Anjama 0207002WL014840 Anjama 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839044 DERANGULA ANJAMMA UNION BANK OF INDIA(508500)
156 Rentacrintala AP-07-002-008-008/011067
() 		0207002000NRG25300420240614955 30/04/2024 Srinu 0207002WL014840 Srinu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839049 DERANGULA SRINU UNION BANK OF INDIA(508500)
157 Rentacrintala AP-07-002-008-008/011068
() 		0207002000NRG25300420240614957 30/04/2024 nallabothula Srinuvasarao 0207002WL014840 nallabothula Srinuvasarao 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838858 SEENU NALABOTHULA UNION BANK OF INDIA(508500)
158 Rentacrintala AP-07-002-008-008/011068
() 		0207002000NRG25300420240614958 30/04/2024 Ramana 0207002WL014840 Ramana 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839048 NALLABOTULA RAMANA UNION BANK OF INDIA(508500)
159 Rentacrintala AP-07-002-008-008/011069
() 		0207002000NRG25300420240614960 30/04/2024 Derangula.anamma 0207002WL014840 Derangula.anamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839046 TURAKA ANNAMMA UNION BANK OF INDIA(508500)
160 Rentacrintala AP-07-002-008-008/011069
() 		0207002000NRG25300420240614959 30/04/2024 Lakshmiguravamma 0207002WL014840 Lakshmiguravamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839042 DERANGULA LAKSHMI GURAVAMMA UNION BANK OF INDIA(508500)
161 Rentacrintala AP-07-002-008-008/011070
() 		0207002000NRG25300420240614962 30/04/2024 Derangula.Ramadevi 0207002WL014840 Derangula.Ramadevi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839045 DERANGULA RAMADEVI UNION BANK OF INDIA(508500)
162 Rentacrintala AP-07-002-008-008/011070
() 		0207002000NRG25300420240614961 30/04/2024 Kondalu 0207002WL014840 Kondalu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838856 YEDUKONDALU DERANGULA UNION BANK OF INDIA(508500)
163 Rentacrintala AP-07-002-008-008/011075
() 		0207002000NRG25300420240614964 30/04/2024 Lakshmi 0207002WL014840 Lakshmi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839043 DERANGULA LAKSHMI UNION BANK OF INDIA(508500)
164 Rentacrintala AP-07-002-008-008/011075
() 		0207002000NRG25300420240614963 30/04/2024 Ramarao 0207002WL014840 Ramarao 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839037 DERANGULA RAMA RAO S O NAGESWARA RAO UNION BANK OF INDIA(508500)
165 Rentacrintala AP-07-002-008-008/011143
() 		0207002000NRG25300420240614966 30/04/2024 hussen bhi 0207002WL014840 hussen bhi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839116 SHAIK HUSSAI BI UNION BANK OF INDIA(508500)
166 Rentacrintala AP-07-002-008-008/011143
() 		0207002000NRG25300420240614967 30/04/2024 Saida 0207002WL014840 Saida 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838879 SHAIK SAIDA UNION BANK OF INDIA(508500)
167 Rentacrintala AP-07-002-008-008/011212
() 		0207002000NRG25300420240614968 30/04/2024 lATTUPALLI.krishNayya 0207002WL014840 lATTUPALLI.krishNayya 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839114 LATTIPALLI KRISHNAIAH UNION BANK OF INDIA(508500)
168 Rentacrintala AP-07-002-008-008/011212
() 		0207002000NRG25300420240614969 30/04/2024 maMgamma 0207002WL014840 maMgamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839112 LOTTUPALLI MANGAMMA UNION BANK OF INDIA(508500)
169 Rentacrintala AP-07-002-008-008/011232
() 		0207002000NRG25300420240614971 30/04/2024 DERANGULA Srinu 0207002WL014840 DERANGULA Srinu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839083 DERANGULA SRINU UNION BANK OF INDIA(508500)
170 Rentacrintala AP-07-002-008-008/011233
() 		0207002000NRG25300420240614972 30/04/2024 DERANGULA KOteswararao 0207002WL014840 DERANGULA KOteswararao 00468 UBIN0809900 923 923 Processed 04/05/2024 3664838859 KOTESAWARA RAO DERANGULA UNION BANK OF INDIA(508500)
171 Rentacrintala AP-07-002-008-008/011233
() 		0207002000NRG25300420240614973 30/04/2024 DERANGULA Sivaparvati 0207002WL014840 DERANGULA Sivaparvati 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838873 DERANGULA SIVA PARVATHI UNION BANK OF INDIA(508500)
172 Rentacrintala AP-07-002-008-008/011234
() 		0207002000NRG25300420240614975 30/04/2024 Aruna 0207002WL014840 Aruna 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838857 DERANGULA ARUNA UNION BANK OF INDIA(508500)
173 Rentacrintala AP-07-002-008-008/011234
() 		0207002000NRG25300420240614974 30/04/2024 Viranjaneyulu 0207002WL014840 Viranjaneyulu 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838854 DERANGULA VEERANJANEYULU UNION BANK OF INDIA(508500)
174 Rentacrintala AP-07-002-008-008/011260
() 		0207002000NRG25300420240614979 30/04/2024 nenavath Anjali 0207002WL014840 nenavath Anjali 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838887 NENAVATH ANJALI UNION BANK OF INDIA(508500)
175 Rentacrintala AP-07-002-008-008/011260
() 		0207002000NRG25300420240614977 30/04/2024 Peda ahnimi 0207002WL014840 Peda ahnimi 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839039 NENAVATH HANIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Rentacrintala AP-07-002-008-008/011313
() 		0207002000NRG25300420240614981 30/04/2024 Pulamma 0207002WL014840 Pulamma 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838925 METTU PULLAMMA UNION BANK OF INDIA(508500)
177 Rentacrintala AP-07-002-008-008/011316
() 		0207002000NRG25300420240614982 30/04/2024 Mukanti 0207002WL014840 Mukanti 00468 UBIN0809900 1154 1154 Rejected 04/05/2024 3664838871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Rentacrintala AP-07-002-008-008/011316
() 		0207002000NRG25300420240614983 30/04/2024 Turaka Durga 0207002WL014840 Turaka Durga 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839041 TURAKA DURGA UNION BANK OF INDIA(508500)
179 Rentacrintala AP-07-002-008-008/011372
() 		0207002000NRG25300420240614984 30/04/2024 Anjireddy 0207002WL014840 Anjireddy 00468 UBIN0809900 692 692 Processed 04/05/2024 3664838876 VASIPALLI ANJI REDDY UNION BANK OF INDIA(508500)
180 Rentacrintala AP-07-002-008-008/011372
() 		0207002000NRG25300420240614985 30/04/2024 Venkata Ramana 0207002WL014840 Venkata Ramana 00468 UBIN0809900 692 692 Processed 04/05/2024 3664838895 VASIPELLI VENKATA RAMANA UNION BANK OF INDIA(508500)
181 Rentacrintala AP-07-002-008-008/011382
() 		0207002000NRG25300420240614989 30/04/2024 sandhya 0207002WL014840 sandhya 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664838905 MISS PERLA SANDHYA STATE BANK OF INDIA(508548)
182 Rentacrintala AP-07-002-008-008/011425
() 		0207002000NRG25300420240614994 30/04/2024 maha lakshmi 0207002WL014840 maha lakshmi 00468 UBIN0809900 692 692 Processed 04/05/2024 3664838896 BATHULA MAHALAKSHMI UNION BANK OF INDIA(508500)
183 Rentacrintala AP-07-002-008-008/120144
() 		0207002000NRG25300420240615000 30/04/2024 Maddirala Srinivasa Reddy 0207002WL014840 Maddirala Srinivasa Reddy 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839164 MR MADDIRALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
184 Rentacrintala AP-07-002-008-008/120193
() 		0207002000NRG25300420240615004 30/04/2024 Busa Kameswari 0207002WL014840 Busa Kameswari 00468 UBIN0809900 1154 1154 Processed 04/05/2024 3664839165 BUSA KAMESWARI UNION BANK OF INDIA(508500)
185 Rentacrintala AP-07-002-009-008/030053
() 		0207002000NRG25290420240528151 30/04/2024 Medikonda Lakshmi 0207002WL013295 Medikonda Lakshmi 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839027 MEDIKONDA LAKSHMI UNION BANK OF INDIA(508500)
186 Rentacrintala AP-07-002-009-008/030053
() 		0207002000NRG25290420240528150 30/04/2024 Srinuvasarao 0207002WL013295 Srinuvasarao 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839030 MEDIKONDA SRINIVASRAO UNION BANK OF INDIA(508500)
187 Rentacrintala AP-07-002-009-008/030061
() 		0207002000NRG25290420240528152 30/04/2024 konakanchi Nageswararao 0207002WL013295 konakanchi Nageswararao 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664838869 KONAKANCHI NAGESWARA RAO UNION BANK OF INDIA(508500)
188 Rentacrintala AP-07-002-009-008/030061
() 		0207002000NRG25290420240528153 30/04/2024 konakanchi Ramadevi 0207002WL013295 konakanchi Ramadevi 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839026 KONAKANCHI RAMA DEVI UNION BANK OF INDIA(508500)
189 Rentacrintala AP-07-002-009-008/030074
() 		0207002000NRG25290420240528161 30/04/2024 gadiparthi Sitaravamma 0207002WL013295 gadiparthi Sitaravamma 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839050 GADIPARTHI SEETHARAVAMMA ALIAS CHITTEMM UNION BANK OF INDIA(508500)
190 Rentacrintala AP-07-002-009-008/030086
() 		0207002000NRG25290420240528162 30/04/2024 Narayanapurapu Anantalakshmi 0207002WL013295 Narayanapurapu Anantalakshmi 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839028 NARAYANAPURAPU ANANTH LAKSHMI UNION BANK OF INDIA(508500)
191 Rentacrintala AP-07-002-009-008/030092
() 		0207002000NRG25290420240528165 30/04/2024 Lakshmaiah 0207002WL013295 Lakshmaiah 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839024 MUPPALLA LAKSHMAIAH S O RAMAKRISHNAIAH UNION BANK OF INDIA(508500)
192 Rentacrintala AP-07-002-009-008/030099
() 		0207002000NRG25290420240528171 30/04/2024 Venkatalakshmi 0207002WL013295 Venkatalakshmi 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839025 PATHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
193 Rentacrintala AP-07-002-009-008/030187
() 		0207002000NRG25290420240528191 30/04/2024 Subbalakshmamma 0207002WL013295 Subbalakshmamma 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839031 A SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
194 Rentacrintala AP-07-002-009-008/030224
() 		0207002000NRG25290420240528209 30/04/2024 kolukula Ramanamma 0207002WL013295 kolukula Ramanamma 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839029 KOLUKULA RAMANAMMA UNION BANK OF INDIA(508500)
195 Rentacrintala AP-07-002-009-008/030240
() 		0207002000NRG25290420240528215 30/04/2024 Subbamma 0207002WL013295 Subbamma 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839149 AVULA SUBBAMMA UNION BANK OF INDIA(508500)
196 Rentacrintala AP-07-002-009-008/030608
() 		0207002000NRG25290420240528275 30/04/2024 Lakshmareddy 0207002WL013295 Lakshmareddy 00468 UBIN0809900 1200 1200 Processed 04/05/2024 3664839032 YARASANI LAKSHMA REDDY S O RAMI REDDY UNION BANK OF INDIA(508500)
197 Rentacrintala AP-07-002-009-008/030608
() 		0207002000NRG25290420240528276 30/04/2024 Lakshmi 0207002WL013295 Lakshmi 00468 UBIN0809900 1200 1200 Processed 04/05/2024 3664839033 YARAGANI LAKSHMAMMA UNION BANK OF INDIA(508500)
198 Rentacrintala AP-07-002-009-008/030642
() 		0207002000NRG25290420240528283 30/04/2024 Sita 0207002WL013295 Sita 00468 UBIN0809900 1200 1200 Processed 04/05/2024 3664839034 MADAKA SITAMMA UNION BANK OF INDIA(508500)
199 Rentacrintala AP-07-002-009-008/40113
() 		0207002000NRG25290420240528355 30/04/2024 Kankanala Venkatesh 0207002WL013295 Kankanala Venkatesh 00468 UBIN0809900 1200 1200 Processed 04/05/2024 3664838866 KANKANALA VENKATESH UNION BANK OF INDIA(508500)
200 Rentacrintala AP-07-002-009-008/40114
() 		0207002000NRG25290420240528358 30/04/2024 Mula Venkateswaramma 0207002WL013295 Mula Venkateswaramma 00468 UBIN0809900 1440 1440 Processed 04/05/2024 3664839154 MULA VEERAIAH MULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
201 Rentacrintala AP-07-002-011-010/010082
() 		0207002000NRG25300420240610473 30/04/2024 Akkinapalli.Dhanalakshmi 0207002WL014786 Akkinapalli.Dhanalakshmi 00468 UBIN0809900 603 603 Processed 04/05/2024 3664839067 AKKINAPALLI BHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 178345 178345
202 Rentacrintala AP-07-002-009-008/030642
() 		0207002000NRG25290420240528282 30/04/2024 Madaka Chinanarasaiah 0207002WL013295 Madaka Chinanarasaiah 00468 UBIN0818984 1200 1200 Processed 04/05/2024 3664839035 MADAKA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
203 Rentacrintala AP-07-002-011-010/11992
() 		0207002000NRG25300420240612978 30/04/2024 Mallem Seeta Mahalakshmi 0207002WL014810 Mallem Seeta Mahalakshmi 00468 UBIN0820245 1212 1212 Processed 04/05/2024 3664838919 MALLEM SEETA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1212 1212
204 Rentacrintala AP-07-002-009-008/40138
() 		0207002000NRG25290420240528366 30/04/2024 Kakunuri Srinivasa rao 0207002WL013295 Kakunuri Srinivasa rao 00468 UBIN0CG7012 1440 1440 Processed 04/05/2024 3664839180 KAKUNURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Rentacrintala AP-07-002-009-008/40301
() 		0207002000NRG25290420240528388 30/04/2024 Madaka Siva 0207002WL013295 Madaka Siva 00468 UBIN0CG7012 1440 1440 Processed 04/05/2024 3664839196 MADAKA SIVA UNION BANK OF INDIA(508500)
206 Rentacrintala AP-07-002-011-010/010012
() 		0207002000NRG25300420240600442 30/04/2024 Y.Lakshminarayana 0207002WL014631 Y.Lakshminarayana 00468 UBIN0CG7012 195 195 Processed 04/05/2024 3664838987 YALLAPI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Rentacrintala AP-07-002-011-010/010040
() 		0207002000NRG25300420240610462 30/04/2024 G.Narsireddy 0207002WL014786 G.Narsireddy 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838959 Mr GOGULA NARSIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Rentacrintala AP-07-002-011-010/010050
() 		0207002000NRG25300420240610463 30/04/2024 P.Mallareddy 0207002WL014786 P.Mallareddy 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839086 Mr POTLAPATI MALLA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
209 Rentacrintala AP-07-002-011-010/010050
() 		0207002000NRG25300420240610464 30/04/2024 P.Vijayalakshmamma 0207002WL014786 P.Vijayalakshmamma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664838957 POTLAPATI VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Rentacrintala AP-07-002-011-010/010053
() 		0207002000NRG25300420240612860 30/04/2024 madisetti Harinadh 0207002WL014810 madisetti Harinadh 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838938 MADISETTY HARINADHA BABU S OF SANKARAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Rentacrintala AP-07-002-011-010/010053
() 		0207002000NRG25300420240612861 30/04/2024 madisetti Lakshminarasamma 0207002WL014810 madisetti Lakshminarasamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839056 MADISETTY LAKSHMI NARASAMMA WOF HARINATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Rentacrintala AP-07-002-011-010/010054
() 		0207002000NRG25300420240612863 30/04/2024 sk Fathima 0207002WL014810 sk Fathima 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838937 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Rentacrintala AP-07-002-011-010/010054
() 		0207002000NRG25300420240612862 30/04/2024 sk Mukkavali 0207002WL014810 sk Mukkavali 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838934 SHAIK MAKKA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25300420240612865 30/04/2024 yenigandla Narsamma 0207002WL014810 yenigandla Narsamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839058 YENIGANDLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25300420240612864 30/04/2024 yenigandla Sambasivarao 0207002WL014810 yenigandla Sambasivarao 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839052 YANIGANDLA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rentacrintala AP-07-002-011-010/010064
() 		0207002000NRG25300420240612866 30/04/2024 yenigandla Tirupatamma 0207002WL014810 yenigandla Tirupatamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839168 YENIGANDLA TIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Rentacrintala AP-07-002-011-010/010077
() 		0207002000NRG25300420240610465 30/04/2024 A.Ramadevi 0207002WL014786 A.Ramadevi 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664839125 AKKINAPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Rentacrintala AP-07-002-011-010/010078
() 		0207002000NRG25300420240610466 30/04/2024 A.Adinarayana 0207002WL014786 A.Adinarayana 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664838965 Mr AKKINAPALLI ADINARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
219 Rentacrintala AP-07-002-011-010/010078
() 		0207002000NRG25300420240610467 30/04/2024 A.Lingamma 0207002WL014786 A.Lingamma 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839126 AKKINAPALLI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Rentacrintala AP-07-002-011-010/010080
() 		0207002000NRG25300420240610468 30/04/2024 AKINAPALLI Ramakrishna 0207002WL014786 AKINAPALLI Ramakrishna 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664838950 AKKINAPALLI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Rentacrintala AP-07-002-011-010/010080
() 		0207002000NRG25300420240610469 30/04/2024 AKKNAPALLI Nagendram 0207002WL014786 AKKNAPALLI Nagendram 00468 UBIN0CG7012 603 603 Rejected 04/05/2024 3664839171 Aadhaar Number not Mapped to Account Number
222 Rentacrintala AP-07-002-011-010/010081
() 		0207002000NRG25300420240610471 30/04/2024 A.Padma 0207002WL014786 A.Padma 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664838947 AKKINAPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Rentacrintala AP-07-002-011-010/010081
() 		0207002000NRG25300420240610470 30/04/2024 A.Srinuvasarao 0207002WL014786 A.Srinuvasarao 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664838942 AKKINAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
224 Rentacrintala AP-07-002-011-010/010082
() 		0207002000NRG25300420240610472 30/04/2024 akkinapalli Saidulu 0207002WL014786 akkinapalli Saidulu 00468 UBIN0CG7012 402 402 Processed 04/05/2024 3664839075 AKKINAPALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Rentacrintala AP-07-002-011-010/010101
() 		0207002000NRG25300420240610474 30/04/2024 Ch.Srinu 0207002WL014786 Ch.Srinu 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664839158 CHALLA SRINU SOF YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Rentacrintala AP-07-002-011-010/010101
() 		0207002000NRG25300420240610475 30/04/2024 challa Ramadevi 0207002WL014786 challa Ramadevi 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839159 CHALLA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Rentacrintala AP-07-002-011-010/010103
() 		0207002000NRG25300420240610476 30/04/2024 Ch.Chinna Venkateswarlu 0207002WL014786 Ch.Chinna Venkateswarlu 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839061 CHALLA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Rentacrintala AP-07-002-011-010/010103
() 		0207002000NRG25300420240610477 30/04/2024 Ch.Venkataguravamma 0207002WL014786 Ch.Venkataguravamma 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838948 CHALLA VENKATA GURAVAMMA WIFE OF CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Rentacrintala AP-07-002-011-010/010121
() 		0207002000NRG25300420240610478 30/04/2024 T.Venkateswarlu 0207002WL014786 T.Venkateswarlu 00468 UBIN0CG7012 402 402 Processed 04/05/2024 3664838943 Mr TUPAKULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
230 Rentacrintala AP-07-002-011-010/010121
() 		0207002000NRG25300420240610479 30/04/2024 tupakula Subulu 0207002WL014786 tupakula Subulu 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839062 TUPAKULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Rentacrintala AP-07-002-011-010/010123
() 		0207002000NRG25300420240610481 30/04/2024 P.Varalakshmamma 0207002WL014786 P.Varalakshmamma 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839088 POTLAPATI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Rentacrintala AP-07-002-011-010/010123
() 		0207002000NRG25300420240610480 30/04/2024 potalapati Chandrareddy 0207002WL014786 potalapati Chandrareddy 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838958 Mr POTLAPATI CHENDRA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Rentacrintala AP-07-002-011-010/010140
() 		0207002000NRG25300420240610482 30/04/2024 T.Jayamma 0207002WL014786 T.Jayamma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839065 TELUKUTLA JAYAMMA W O KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Rentacrintala AP-07-002-011-010/010142
() 		0207002000NRG25300420240612870 30/04/2024 S Adilakshmi 0207002WL014810 S Adilakshmi 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838967 SINGU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Rentacrintala AP-07-002-011-010/010142
() 		0207002000NRG25300420240612869 30/04/2024 S Ramamurti 0207002WL014810 S Ramamurti 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838966 SINGU RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Rentacrintala AP-07-002-011-010/010143
() 		0207002000NRG25300420240612871 30/04/2024 mallem Lakshuvamma 0207002WL014810 mallem Lakshuvamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838936 MALLEM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Rentacrintala AP-07-002-011-010/010149
() 		0207002000NRG25300420240600443 30/04/2024 gade Chinnapureddy 0207002WL014631 gade Chinnapureddy 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838971 GADE CHINNAPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Rentacrintala AP-07-002-011-010/010149
() 		0207002000NRG25300420240600444 30/04/2024 gade Mangamma 0207002WL014631 gade Mangamma 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838972 GADE MANGAMMA W OF CHINNAPAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Rentacrintala AP-07-002-011-010/010161
() 		0207002000NRG25300420240612874 30/04/2024 dikonda Narsamma 0207002WL014810 dikonda Narsamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838949 DEEKONDA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Rentacrintala AP-07-002-011-010/010161
() 		0207002000NRG25300420240612872 30/04/2024 dikonda Shiva 0207002WL014810 dikonda Shiva 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839076 DEKONDA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Rentacrintala AP-07-002-011-010/010161
() 		0207002000NRG25300420240612873 30/04/2024 dikonda Srinu 0207002WL014810 dikonda Srinu 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839170 MR DEKONDA VENKATASRINIVASARAO STATE BANK OF INDIA(508548)
242 Rentacrintala AP-07-002-011-010/010220
() 		0207002000NRG25300420240612876 30/04/2024 Chatti Venkataravamma 0207002WL014810 Chatti Venkataravamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839013 CHATTA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Rentacrintala AP-07-002-011-010/010220
() 		0207002000NRG25300420240612875 30/04/2024 Chatti Venkataswami 0207002WL014810 Chatti Venkataswami 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839011 CHATTA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Rentacrintala AP-07-002-011-010/010309
() 		0207002000NRG25300420240600445 30/04/2024 Dasari Lakshmamma 0207002WL014631 Dasari Lakshmamma 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839015 DASARI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rentacrintala AP-07-002-011-010/010406
() 		0207002000NRG25300420240612882 30/04/2024 maadisetti Mangamma 0207002WL014810 maadisetti Mangamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839175 MS MADISETTY MANGAMMA STATE BANK OF INDIA(508548)
246 Rentacrintala AP-07-002-011-010/010488
() 		0207002000NRG25300420240610483 30/04/2024 B.Nagireddi 0207002WL014786 B.Nagireddi 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664838944 Mr BOYA NAGI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
247 Rentacrintala AP-07-002-011-010/010488
() 		0207002000NRG25300420240610484 30/04/2024 B.Venkataravamma 0207002WL014786 B.Venkataravamma 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839087 BOYA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Rentacrintala AP-07-002-011-010/010492
() 		0207002000NRG25300420240612884 30/04/2024 mallem Narasimharao 0207002WL014810 mallem Narasimharao 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839055 MALLEM NARASIMHARAO SOF SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Rentacrintala AP-07-002-011-010/010492
() 		0207002000NRG25300420240612885 30/04/2024 mallem Parvati 0207002WL014810 mallem Parvati 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839059 MALLEM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Rentacrintala AP-07-002-011-010/010495
() 		0207002000NRG25300420240610485 30/04/2024 L.Veeramma 0207002WL014786 L.Veeramma 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664839001 LINGAREDDY VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Rentacrintala AP-07-002-011-010/010499
() 		0207002000NRG25300420240610487 30/04/2024 L.Padma 0207002WL014786 L.Padma 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838946 LINGIREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Rentacrintala AP-07-002-011-010/010499
() 		0207002000NRG25300420240610486 30/04/2024 L.Punnareddy 0207002WL014786 L.Punnareddy 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838952 LINGIREDDY PUNNA REDDY SOF SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Rentacrintala AP-07-002-011-010/010521
() 		0207002000NRG25300420240612887 30/04/2024 mekala Sampurna 0207002WL014810 mekala Sampurna 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838935 MEKALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Rentacrintala AP-07-002-011-010/010521
() 		0207002000NRG25300420240612886 30/04/2024 mekala Venkataswami 0207002WL014810 mekala Venkataswami 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838940 MEKALA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Rentacrintala AP-07-002-011-010/010534
() 		0207002000NRG25300420240610489 30/04/2024 Maddigapu Ramadevi 0207002WL014786 Maddigapu Ramadevi 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839014 MADDIGAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Rentacrintala AP-07-002-011-010/010534
() 		0207002000NRG25300420240610488 30/04/2024 Maddigapu Venkatareddy 0207002WL014786 Maddigapu Venkatareddy 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838929 MADDIGAPU VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Rentacrintala AP-07-002-011-010/010539
() 		0207002000NRG25300420240600447 30/04/2024 pingali Pedda Venkatareddi 0207002WL014631 pingali Pedda Venkatareddi 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838969 PINGALA PEDAVENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Rentacrintala AP-07-002-011-010/010539
() 		0207002000NRG25300420240600448 30/04/2024 pingali Punnamma 0207002WL014631 pingali Punnamma 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838976 PINGALI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Rentacrintala AP-07-002-011-010/010540
() 		0207002000NRG25300420240600449 30/04/2024 nilam Sanjeevareddi 0207002WL014631 nilam Sanjeevareddi 00468 UBIN0CG7012 585 585 Processed 04/05/2024 3664838988 MR THELLURI SANJEEVA REDDY STATE BANK OF INDIA(508548)
260 Rentacrintala AP-07-002-011-010/010542
() 		0207002000NRG25300420240610491 30/04/2024 M.Parameswari 0207002WL014786 M.Parameswari 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839074 MADDIGAPU PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Rentacrintala AP-07-002-011-010/010542
() 		0207002000NRG25300420240610490 30/04/2024 M.Venkatareddi 0207002WL014786 M.Venkatareddi 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664838953 Mr MADDIGAPU VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
262 Rentacrintala AP-07-002-011-010/010551
() 		0207002000NRG25300420240610493 30/04/2024 L.Malleswari 0207002WL014786 L.Malleswari 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839070 LINGIREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Rentacrintala AP-07-002-011-010/010551
() 		0207002000NRG25300420240610492 30/04/2024 L.Ramireddi 0207002WL014786 L.Ramireddi 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839060 LINGIREDDY RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Rentacrintala AP-07-002-011-010/010576
() 		0207002000NRG25300420240610495 30/04/2024 B.Govindamma 0207002WL014786 B.Govindamma 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839064 BATTULA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Rentacrintala AP-07-002-011-010/010576
() 		0207002000NRG25300420240610494 30/04/2024 BVenkatanarayana 0207002WL014786 BVenkatanarayana 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664838995 Mr BATTULA VENKATANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
266 Rentacrintala AP-07-002-011-010/010582
() 		0207002000NRG25300420240600452 30/04/2024 m Narayanamma 0207002WL014631 m Narayanamma 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838974 Mrs MADDIKARRA NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Rentacrintala AP-07-002-011-010/010591
() 		0207002000NRG25300420240610496 30/04/2024 M.Lingamma 0207002WL014786 M.Lingamma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839146 MADDIGAPU LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Rentacrintala AP-07-002-011-010/010597
() 		0207002000NRG25300420240600454 30/04/2024 Teluri Srinivasareddy 0207002WL014631 Teluri Srinivasareddy 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839008 TELURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Rentacrintala AP-07-002-011-010/010597
() 		0207002000NRG25300420240600453 30/04/2024 Teluri Venkataravamma 0207002WL014631 Teluri Venkataravamma 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664838928 TELLURI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Rentacrintala AP-07-002-011-010/010621
() 		0207002000NRG25300420240600456 30/04/2024 battula Guravaiah 0207002WL014631 battula Guravaiah 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838970 BATHULA PEDDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Rentacrintala AP-07-002-011-010/010621
() 		0207002000NRG25300420240600455 30/04/2024 battula Lakshuvamma 0207002WL014631 battula Lakshuvamma 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664838973 BATTULA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Rentacrintala AP-07-002-011-010/010795
() 		0207002000NRG25300420240612899 30/04/2024 gogati Srinivasareddy 0207002WL014810 gogati Srinivasareddy 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838939 GONGATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Rentacrintala AP-07-002-011-010/010795
() 		0207002000NRG25300420240612898 30/04/2024 gogati Venkatravamma 0207002WL014810 gogati Venkatravamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839053 GONGATI VENTA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Rentacrintala AP-07-002-011-010/010809
() 		0207002000NRG25300420240610497 30/04/2024 M.Nagamani 0207002WL014786 M.Nagamani 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839073 MODUGA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Rentacrintala AP-07-002-011-010/010809
() 		0207002000NRG25300420240610498 30/04/2024 M.Venkatareddy 0207002WL014786 M.Venkatareddy 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839063 MODUGU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Rentacrintala AP-07-002-011-010/010829
() 		0207002000NRG25300420240600458 30/04/2024 Pallerla Lakshmamma 0207002WL014631 Pallerla Lakshmamma 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839010 PALLERLA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Rentacrintala AP-07-002-011-010/010829
() 		0207002000NRG25300420240600457 30/04/2024 Pallerla Mallareddy 0207002WL014631 Pallerla Mallareddy 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664838927 Mr PALLERLA MALLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
278 Rentacrintala AP-07-002-011-010/010835
() 		0207002000NRG25300420240612900 30/04/2024 sheak Ranjanbhi 0207002WL014810 sheak Ranjanbhi 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839145 SHAIK RAMJANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Rentacrintala AP-07-002-011-010/010864
() 		0207002000NRG25300420240610499 30/04/2024 A.Lakshmi 0207002WL014786 A.Lakshmi 00468 UBIN0CG7012 402 402 Processed 04/05/2024 3664838945 AKKINAPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Rentacrintala AP-07-002-011-010/010876
() 		0207002000NRG25300420240600461 30/04/2024 gali Narsamma 0207002WL014631 gali Narsamma 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839143 GALI NARASAMMA UNION BANK OF INDIA(508500)
281 Rentacrintala AP-07-002-011-010/010876
() 		0207002000NRG25300420240600462 30/04/2024 gali Ragavareyy 0207002WL014631 gali Ragavareyy 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664839142 GALI RAGHAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Rentacrintala AP-07-002-011-010/010955
() 		0207002000NRG25300420240600463 30/04/2024 boya Sitaravamma 0207002WL014631 boya Sitaravamma 00468 UBIN0CG7012 390 390 Processed 04/05/2024 3664838975 JULAKANTI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Rentacrintala AP-07-002-011-010/010966
() 		0207002000NRG25300420240610501 30/04/2024 T.Narayana 0207002WL014786 T.Narayana 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839155 Mr TUPAKULA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
284 Rentacrintala AP-07-002-011-010/010966
() 		0207002000NRG25300420240610503 30/04/2024 T.SrinuvasaRao 0207002WL014786 T.SrinuvasaRao 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839169 TUPAKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Rentacrintala AP-07-002-011-010/010966
() 		0207002000NRG25300420240610502 30/04/2024 tupakula Galemma 0207002WL014786 tupakula Galemma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664838951 THUPAKULA GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Rentacrintala AP-07-002-011-010/011057
() 		0207002000NRG25300420240610504 30/04/2024 darisinala Mahalakshmi 0207002WL014786 darisinala Mahalakshmi 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839068 DARSANALA MAHALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Rentacrintala AP-07-002-011-010/011067
() 		0207002000NRG25300420240600466 30/04/2024 Syamala Chandravati 0207002WL014631 Syamala Chandravati 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839012 SYAMALA CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Rentacrintala AP-07-002-011-010/011067
() 		0207002000NRG25300420240600465 30/04/2024 Syamala Ramireddy 0207002WL014631 Syamala Ramireddy 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839009 Mr SYAMALA RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Rentacrintala AP-07-002-011-010/011217
() 		0207002000NRG25300420240610505 30/04/2024 A.Nagaraju 0207002WL014786 A.Nagaraju 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664838996 AKKINAPALLI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Rentacrintala AP-07-002-011-010/011217
() 		0207002000NRG25300420240610506 30/04/2024 A.Venkayamma 0207002WL014786 A.Venkayamma 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839069 AKKINAPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Rentacrintala AP-07-002-011-010/011231
() 		0207002000NRG25300420240612920 30/04/2024 maddigapu Venkatanarasamma 0207002WL014810 maddigapu Venkatanarasamma 00468 UBIN0CG7012 1010 1010 Processed 04/05/2024 3664839057 MADDIGAPU VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Rentacrintala AP-07-002-011-010/011231
() 		0207002000NRG25300420240612919 30/04/2024 maddigapu Venkatreddy 0207002WL014810 maddigapu Venkatreddy 00468 UBIN0CG7012 1010 1010 Processed 04/05/2024 3664839051 MADDIGAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Rentacrintala AP-07-002-011-010/011243
() 		0207002000NRG25300420240600471 30/04/2024 annapureddy Padmavati 0207002WL014631 annapureddy Padmavati 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664838991 ANNAPAREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Rentacrintala AP-07-002-011-010/011243
() 		0207002000NRG25300420240600470 30/04/2024 annapureddy Venkatareddy 0207002WL014631 annapureddy Venkatareddy 00468 UBIN0CG7012 780 780 Processed 04/05/2024 3664838990 Mr ANNAPU VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
295 Rentacrintala AP-07-002-011-010/011330
() 		0207002000NRG25300420240612922 30/04/2024 gagavarapu varalakshmi 0207002WL014810 gagavarapu varalakshmi 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839121 GANGAVARAPU VARALAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Rentacrintala AP-07-002-011-010/011368
() 		0207002000NRG25300420240610507 30/04/2024 Potlapati Nagarattamma 0207002WL014786 Potlapati Nagarattamma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664838979 POTLAPATI NAGARATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Rentacrintala AP-07-002-011-010/011430
() 		0207002000NRG25300420240612923 30/04/2024 sk Najiya 0207002WL014810 sk Najiya 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839054 SHAIK NAZIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Rentacrintala AP-07-002-011-010/011434
() 		0207002000NRG25300420240610509 30/04/2024 T.Lilavthi 0207002WL014786 T.Lilavthi 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839066 TUPAKULA LEELAVATHI WOF RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Rentacrintala AP-07-002-011-010/011457
() 		0207002000NRG25300420240610510 30/04/2024 tupakula malleswari 0207002WL014786 tupakula malleswari 00468 UBIN0CG7012 804 804 Processed 04/05/2024 3664839156 THUPAKULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Rentacrintala AP-07-002-011-010/011459
() 		0207002000NRG25300420240612925 30/04/2024 madisetti ramana 0207002WL014810 madisetti ramana 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839071 MADISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Rentacrintala AP-07-002-011-010/011486
() 		0207002000NRG25300420240600487 30/04/2024 ksireddy Narayanamma 0207002WL014631 ksireddy Narayanamma 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664839161 KASIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Rentacrintala AP-07-002-011-010/011486
() 		0207002000NRG25300420240600486 30/04/2024 ksireddy Venkateswara Reddy 0207002WL014631 ksireddy Venkateswara Reddy 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664839152 KASIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Rentacrintala AP-07-002-011-010/011497
() 		0207002000NRG25300420240610511 30/04/2024 nemili Pitchireddy 0207002WL014786 nemili Pitchireddy 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839097 MR NEVALI PITCHIREDDY STATE BANK OF INDIA(508548)
304 Rentacrintala AP-07-002-011-010/011497
() 		0207002000NRG25300420240610512 30/04/2024 nemili Varalakshmi 0207002WL014786 nemili Varalakshmi 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839072 NEVALI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Rentacrintala AP-07-002-011-010/011501
() 		0207002000NRG25300420240610514 30/04/2024 potlapati Lakshmamma 0207002WL014786 potlapati Lakshmamma 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839157 POTLAPATI LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Rentacrintala AP-07-002-011-010/011501
() 		0207002000NRG25300420240610513 30/04/2024 potlapati Srinivasa Reddy 0207002WL014786 potlapati Srinivasa Reddy 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664838954 POTLAPATI SRINIVASA REDDY CANARA BANK(508532)
307 Rentacrintala AP-07-002-011-010/11652
() 		0207002000NRG25300420240612951 30/04/2024 Potalapati Navya 0207002WL014810 Potalapati Navya 00468 UBIN0CG7012 808 808 Processed 04/05/2024 3664839198 POTLAPATI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rentacrintala AP-07-002-011-010/11652
() 		0207002000NRG25300420240612950 30/04/2024 potipati anjireddy 0207002WL014810 potipati anjireddy 00468 UBIN0CG7012 808 808 Processed 04/05/2024 3664839184 POTLAPATI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
309 Rentacrintala AP-07-002-011-010/11658
() 		0207002000NRG25300420240600488 30/04/2024 pallerla sri lakshmi 0207002WL014631 pallerla sri lakshmi 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664839189 PALLERLA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Rentacrintala AP-07-002-011-010/11662
() 		0207002000NRG25300420240610517 30/04/2024 boya pushaplatha 0207002WL014786 boya pushaplatha 00468 UBIN0CG7012 1005 1005 Processed 04/05/2024 3664839185 BOYA PUSHPALATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Rentacrintala AP-07-002-011-010/11674
() 		0207002000NRG25300420240600489 30/04/2024 Nevili Narayanamman 0207002WL014631 Nevili Narayanamman 00468 UBIN0CG7012 1170 1170 Processed 04/05/2024 3664839182 NAMALI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rentacrintala AP-07-002-011-010/11681
() 		0207002000NRG25300420240612953 30/04/2024 L MANGAmma 0207002WL014810 L MANGAmma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839147 LINGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Rentacrintala AP-07-002-011-010/11681
() 		0207002000NRG25300420240612954 30/04/2024 L venkata reddy 0207002WL014810 L venkata reddy 00468 UBIN0CG7012 1010 1010 Processed 04/05/2024 3664838982 LINGI REDDY VENKATA REDDY S O PULLA REDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Rentacrintala AP-07-002-011-010/11682
() 		0207002000NRG25300420240612955 30/04/2024 L Nsambireddy 0207002WL014810 L Nsambireddy 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839153 LINGIREDDY SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Rentacrintala AP-07-002-011-010/11682
() 		0207002000NRG25300420240612956 30/04/2024 L vasanta 0207002WL014810 L vasanta 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839148 LINGIREDDY VASANTHA WOF SANBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Rentacrintala AP-07-002-011-010/11690
() 		0207002000NRG25300420240612957 30/04/2024 madisetti mounika 0207002WL014810 madisetti mounika 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839179 DR MOUNIKA MANTENA STATE BANK OF INDIA(508548)
317 Rentacrintala AP-07-002-011-010/11699
() 		0207002000NRG25300420240612958 30/04/2024 potuluri ramana 0207002WL014810 potuluri ramana 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839162 POTLURI RAMANA UNION BANK OF INDIA(508500)
318 Rentacrintala AP-07-002-011-010/11700
() 		0207002000NRG25300420240612959 30/04/2024 rapuri sivayya 0207002WL014810 rapuri sivayya 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839181 RAVURI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Rentacrintala AP-07-002-011-010/11732
() 		0207002000NRG25300420240612963 30/04/2024 inyuri venkataravamma 0207002WL014810 inyuri venkataravamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838981 ENTURI VENKATARVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Rentacrintala AP-07-002-011-010/11733
() 		0207002000NRG25300420240612964 30/04/2024 U mallamma 0207002WL014810 U mallamma 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664838993 UPPAKOTI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Rentacrintala AP-07-002-011-010/11754
() 		0207002000NRG25300420240610519 30/04/2024 akanapalli kondalu 0207002WL014786 akanapalli kondalu 00468 UBIN0CG7012 603 603 Processed 04/05/2024 3664839187 AKKINAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Rentacrintala AP-07-002-011-010/11816
() 		0207002000NRG25300420240600490 30/04/2024 palla lakshmi 0207002WL014631 palla lakshmi 00468 UBIN0CG7012 975 975 Processed 04/05/2024 3664839160 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
323 Rentacrintala AP-07-002-011-010/11923
() 		0207002000NRG25300420240610522 30/04/2024 Tupakula Prameela 0207002WL014786 Tupakula Prameela 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839166 TUPAKULA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Rentacrintala AP-07-002-011-010/11923
() 		0207002000NRG25300420240610523 30/04/2024 Tupakula Srinivasarao 0207002WL014786 Tupakula Srinivasarao 00468 UBIN0CG7012 1206 1206 Processed 04/05/2024 3664839006 TUPAKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Rentacrintala AP-07-002-011-010/12197
() 		0207002000NRG25300420240612980 30/04/2024 Boya Nitish Reddy 0207002WL014810 Boya Nitish Reddy 00468 UBIN0CG7012 1212 1212 Processed 04/05/2024 3664839197 BOYA NITISH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 126137 126137
326 Rentacrintala AP-07-002-009-008/030039
() 		0207002000NRG25290420240528144 30/04/2024 NARASIMHARAO 0207002WL013295 NARASIMHARAO 00468 UBIN0CG7030 1440 1440 Processed 04/05/2024 3664839188 SIDDAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1440 1440
327 Rentacrintala AP-07-002-001-002/010185
() 		0207002000NRG25300420240613083 30/04/2024 korra Esubabu naik 0207002WL014813 korra Esubabu naik 00468 UBIN0CG7701 1260 1260 Processed 04/05/2024 3664839190 KORRA YESUBABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Rentacrintala AP-07-002-001-002/010673
() 		0207002000NRG25300420240613086 30/04/2024 r somli 0207002WL014813 r somli 00468 UBIN0CG7701 1260 1260 Processed 04/05/2024 3664839178 RAMAVATH SOMILI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Rentacrintala AP-07-002-001-002/010674
() 		0207002000NRG25300420240613088 30/04/2024 Ramavath anjamma 0207002WL014813 Ramavath anjamma 00468 UBIN0CG7701 1260 1260 Processed 04/05/2024 3664839191 RAMAVATH ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Rentacrintala AP-07-002-001-002/010674
() 		0207002000NRG25300420240613087 30/04/2024 Ramavath srinu naik 0207002WL014813 Ramavath srinu naik 00468 UBIN0CG7701 1260 1260 Processed 04/05/2024 3664838912 RAMAVATH SRINU NAIK UNION BANK OF INDIA(508500)
331 Rentacrintala AP-07-002-008-008/010711
() 		0207002000NRG25300420240614881 30/04/2024 Godugu Koteswaramma 0207002WL014840 Godugu Koteswaramma 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839173 GODUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Rentacrintala AP-07-002-008-008/010736
() 		0207002000NRG25300420240614885 30/04/2024 Papalingam munna 0207002WL014840 Papalingam munna 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839186 MUNNA PAPALINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rentacrintala AP-07-002-008-008/010807
() 		0207002000NRG25300420240614897 30/04/2024 k.Tirumalesh 0207002WL014840 k.Tirumalesh 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839004 Mr PASUPULETI THIRUMALESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Rentacrintala AP-07-002-008-008/010871
() 		0207002000NRG25300420240614919 30/04/2024 Govindamma pinnamaneni 0207002WL014840 Govindamma pinnamaneni 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839127 PINNAMANENI GOVINDAMMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
335 Rentacrintala AP-07-002-008-008/010871
() 		0207002000NRG25300420240614918 30/04/2024 Nageswararao pinnamaneni 0207002WL014840 Nageswararao pinnamaneni 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839128 PINNAMANENI NAGESWARA RAO UNION BANK OF INDIA(508500)
336 Rentacrintala AP-07-002-008-008/010893
() 		0207002000NRG25300420240614935 30/04/2024 Thota Sivaparavati 0207002WL014840 Thota Sivaparavati 00468 UBIN0CG7701 923 923 Processed 04/05/2024 3664839192 THOTA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Rentacrintala AP-07-002-008-008/010895
() 		0207002000NRG25300420240614937 30/04/2024 Rajalingaiah korrapai 0207002WL014840 Rajalingaiah korrapai 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839176 Mr KORRAPATI RAJALINGAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
338 Rentacrintala AP-07-002-008-008/010895
() 		0207002000NRG25300420240614940 30/04/2024 srinivasarao 0207002WL014840 srinivasarao 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839199 MR SRINIVASA RAO KORRAPATI STATE BANK OF INDIA(508548)
339 Rentacrintala AP-07-002-008-008/011236
() 		0207002000NRG25300420240614976 30/04/2024 Boggavarapu Braham 0207002WL014840 Boggavarapu Braham 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839174 BOGGAVARAPU BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Rentacrintala AP-07-002-008-008/011260
() 		0207002000NRG25300420240614978 30/04/2024 nenavath Saidulunaik 0207002WL014840 nenavath Saidulunaik 00468 UBIN0CG7701 1154 1154 Processed 04/05/2024 3664839167 NENAVATH SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Rentacrintala AP-07-002-011-010/010865
() 		0207002000NRG25300420240610500 30/04/2024 a.Nagamalleswari 0207002WL014786 a.Nagamalleswari 00468 UBIN0CG7701 1005 1005 Processed 04/05/2024 3664839172 AKKINAPALLI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 17354 17354
342 Rentacrintala AP-07-002-008-008/010684
() 		0207002000NRG25300420240614872 30/04/2024 BIMAVARAPU BHAGYA 0207002WL014840 BIMAVARAPU BHAGYA 00468 UBIN0CG7733 1154 1154 Processed 04/05/2024 3664839193 BHIMAVARAPU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
343 Rentacrintala AP-07-002-008-008/010884
() 		0207002000NRG25300420240614930 30/04/2024 DURGA 0207002WL014840 DURGA 00468 UBIN0CG7733 923 923 Processed 04/05/2024 3664839195 PINNAMANENI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Rentacrintala AP-07-002-008-008/010893
() 		0207002000NRG25300420240614936 30/04/2024 VENKATA LAKSHMI 0207002WL014840 VENKATA LAKSHMI 00468 UBIN0CG7733 923 923 Processed 04/05/2024 3664839194 THOTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Rentacrintala AP-07-002-008-008/120177
() 		0207002000NRG25300420240615003 30/04/2024 Kamanaboyina Vijaya Lakshmi 0207002WL014840 Kamanaboyina Vijaya Lakshmi 00468 UBIN0CG7733 1154 1154 Processed 04/05/2024 3664839200 KAMANABOYINA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4154 4154
346 Rentacrintala AP-07-002-008-008/010711
() 		0207002000NRG25300420240614882 30/04/2024 GODUGU SRINIVAS 0207002WL014840 GODUGU SRINIVAS 00468 UBIN0CG7999 1154 1154 Processed 04/05/2024 3664839183 Mr GODUGU SRINIVAS THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1154 1154
347 Rentacrintala AP-07-002-011-010/11754
() 		0207002000NRG25300420240610520 30/04/2024 Akkinapalli Malleswari 0207002WL014786 Akkinapalli Malleswari 00691 IPOS0000001 603 603 Processed 04/05/2024 3664838994 Akkinapalli Malleswari FINO PAYMENTS BANK LTD(608001)
348 Rentacrintala AP-07-002-011-010/11926
() 		0207002000NRG25300420240610524 30/04/2024 Gogula Lakshminarasamma 0207002WL014786 Gogula Lakshminarasamma 00691 IPOS0000001 1005 1005 Processed 04/05/2024 3664839000 GOGULA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Rentacrintala AP-07-002-011-010/12206
() 		0207002000NRG25300420240612983 30/04/2024 Venkatravamma 0207002WL014810 Venkatravamma 00691 IPOS0000001 1212 1212 Processed 04/05/2024 3664839002 JARUPULA VENKATA RAVAMMA BANK OF INDIA(508505)
SubTotal 2820 2820
Total 390238 390238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_300424APB_FTO_20530 Bank of India BKID0005616 MACHERLA 2360
2 Rentacrintala AP0207002_300424APB_FTO_20530 Canara Bank CNRB0003507 MACHERLA 6924
3 Rentacrintala AP0207002_300424APB_FTO_20530 District Cooperative Central Bank APBL0007022 NARSARAOPET 1154
4 Rentacrintala AP0207002_300424APB_FTO_20530 HDFC Bank HDFC0002259 MACHERLA 2768
5 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0001010 MACHERLA 6197
6 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0001022 GURAZALA 2077
7 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 2424
8 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 4910
9 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 4790
10 Rentacrintala AP0207002_300424APB_FTO_20530 STATE BANK OF INDIA SBIN0021410 MACHERLA 2217
11 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0803456 MACHERLA 9950
12 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 10651
13 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 178345
14 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 1200
15 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1212
16 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 126137
17 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 1440
18 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 17354
19 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0CG7733 Paluvoi 4154
20 Rentacrintala AP0207002_300424APB_FTO_20530 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1154
21 Rentacrintala AP0207002_300424APB_FTO_20530 India Post Payments Bank IPOS0000001 NARASARAOPET 2820

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