Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_080524APB_FTO_45883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rentacrintala AP-07-002-009-008/030838
() 		0207002000NRG25070520240807204 08/05/2024 Bhavani 0207002WL018712 Bhavani 00048 BKID0005616 1249 1249 Processed 18/05/2024 4127054202 MISS DEVALLA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1249 1249
2 Rentacrintala AP-07-002-009-008/030102
() 		0207002000NRG25070520240807116 08/05/2024 Mariyadasu 0207002WL018712 Mariyadasu 00078 CNRB0003507 1499 1499 Processed 18/05/2024 4127054169 MACHERLA MARIYADASU CANARA BANK(508532)
3 Rentacrintala AP-07-002-009-008/030127
() 		0207002000NRG25070520240807135 08/05/2024 gellepogu Samyalu 0207002WL018712 gellepogu Samyalu 00078 CNRB0003507 1499 1499 Processed 18/05/2024 4127054152 GELLIPOGU SAMELU CANARA BANK(508532)
4 Rentacrintala AP-07-002-009-008/030169
() 		0207002000NRG25070520240807159 08/05/2024 Vijayamma 0207002WL018712 Vijayamma 00078 CNRB0003507 1249 1249 Processed 18/05/2024 4127054168 KATTI VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4247 4247
5 Rentacrintala AP-07-002-009-008/030256
() 		0207002000NRG25070520240807171 08/05/2024 Kukkamudi Sandeshkumar 0207002WL018712 Kukkamudi Sandeshkumar 00089 CBIN0282559 1499 1499 Processed 18/05/2024 4127054166 Mr SANDESHKUMAR KUKKAMUDI CENTRAL BANK OF INDIA(607115)
SubTotal 1499 1499
6 Rentacrintala AP-07-002-001-002/11307
() 		0207002000NRG25080520240859093 08/05/2024 Korra Navaj Naik 0207002WL019548 Korra Navaj Naik 00415 SBIN0000884 1255 1255 Processed 18/05/2024 4127054161 Korra Navaj Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 1255 1255
7 Rentacrintala AP-07-002-003-003/021060
() 		0207002000NRG25080520240869976 08/05/2024 Lingaiah 0207002WL019709 Lingaiah 00415 SBIN0001010 1516 1516 Processed 18/05/2024 4127054160 MR LINGAIAH MUNNA STATE BANK OF INDIA(508548)
8 Rentacrintala AP-07-002-007-007/011859
() 		0207002000NRG25080520240852506 08/05/2024 Bhasha 0207002WL019435 Bhasha 00415 SBIN0001010 1552 1552 Processed 18/05/2024 4127054158 MR BHASHA SHAIK STATE BANK OF INDIA(508548)
9 Rentacrintala AP-07-002-009-008/030109
() 		0207002000NRG25070520240807125 08/05/2024 Guravaiah 0207002WL018712 Guravaiah 00415 SBIN0001010 1499 1499 Processed 18/05/2024 4127054164 MR KRUPAIAH GELLEPOGU STATE BANK OF INDIA(508548)
10 Rentacrintala AP-07-002-009-008/030133
() 		0207002000NRG25070520240807142 08/05/2024 Gellepogu Mose 0207002WL018712 Gellepogu Mose 00415 SBIN0001010 1499 1499 Processed 18/05/2024 4127054159 GELLIPOGU MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Rentacrintala AP-07-002-009-008/030767
() 		0207002000NRG25070520240807196 08/05/2024 Anjineyulu 0207002WL018712 Anjineyulu 00415 SBIN0001010 1499 1499 Processed 18/05/2024 4127054185 MR YENDETI ANJANEYULU STATE BANK OF INDIA(508548)
12 Rentacrintala AP-07-002-009-008/030852
() 		0207002000NRG25070520240807212 08/05/2024 Ravi Kumar 0207002WL018712 Ravi Kumar 00415 SBIN0001010 1499 1499 Processed 18/05/2024 4127054189 MANDA RAVI KUMAR UNION BANK OF INDIA(508500)
13 Rentacrintala AP-07-002-009-008/030853
() 		0207002000NRG25070520240807213 08/05/2024 Vinesh Babu 0207002WL018712 Vinesh Babu 00415 SBIN0001010 1499 1499 Processed 18/05/2024 4127054163 ALETI VINESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10563 10563
14 Rentacrintala AP-07-002-001-002/010053
() 		0207002000NRG25080520240854408 08/05/2024 Balamma 0207002WL019466 Balamma 00415 SBIN0001022 1381 1381 Processed 18/05/2024 4127054182 SABAVATH BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Rentacrintala AP-07-002-001-002/010620
() 		0207002000NRG25080520240863754 08/05/2024 padma 0207002WL019616 padma 00415 SBIN0001022 503 503 Processed 18/05/2024 4127054165 MRS PADMA DODDA STATE BANK OF INDIA(508548)
16 Rentacrintala AP-07-002-009-008/030002
() 		0207002000NRG25070520240807102 08/05/2024 Punnarao 0207002WL018712 Punnarao 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054170 MR YANDETI PUNNARAO STATE BANK OF INDIA(508548)
17 Rentacrintala AP-07-002-009-008/030003
() 		0207002000NRG25070520240807104 08/05/2024 Krishna 0207002WL018712 Krishna 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054180 CHADAMALA KRISHNA UNION BANK OF INDIA(508500)
18 Rentacrintala AP-07-002-009-008/030114
() 		0207002000NRG25070520240807133 08/05/2024 Jayapu Lakshmaiah 0207002WL018712 Jayapu Lakshmaiah 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054177 MR JAYAMPU LAKSHMAIAH STATE BANK OF INDIA(508548)
19 Rentacrintala AP-07-002-009-008/030127
() 		0207002000NRG25070520240807136 08/05/2024 Mariyamma 0207002WL018712 Mariyamma 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054175 MS GELLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
20 Rentacrintala AP-07-002-009-008/030128
() 		0207002000NRG25070520240807137 08/05/2024 Esamma 0207002WL018712 Esamma 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054176 MS GELLEPOGU YESAMMA STATE BANK OF INDIA(508548)
21 Rentacrintala AP-07-002-009-008/030130
() 		0207002000NRG25070520240807139 08/05/2024 Znanaiah 0207002WL018712 Znanaiah 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054171 MR CHATLA GNANAIAH STATE BANK OF INDIA(508548)
22 Rentacrintala AP-07-002-009-008/030141
() 		0207002000NRG25070520240807149 08/05/2024 Yallamma 0207002WL018712 Yallamma 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054183 MRS CHATLA ELAMMA STATE BANK OF INDIA(508548)
23 Rentacrintala AP-07-002-009-008/030142
() 		0207002000NRG25070520240807151 08/05/2024 Prasad 0207002WL018712 Prasad 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054181 MR KATHI MUSALAIAH STATE BANK OF INDIA(508548)
24 Rentacrintala AP-07-002-009-008/030540
() 		0207002000NRG25070520240807176 08/05/2024 Lajaru 0207002WL018712 Lajaru 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054179 MR JARUGUMALLA LAZARU STATE BANK OF INDIA(508548)
25 Rentacrintala AP-07-002-009-008/40452
() 		0207002000NRG25070520240807235 08/05/2024 Yandeti Durga 0207002WL018712 Yandeti Durga 00415 SBIN0001022 1499 1499 Processed 18/05/2024 4127054184 MISS YANDETI DURGA STATE BANK OF INDIA(508548)
SubTotal 16874 16874
26 Rentacrintala AP-07-002-009-008/030838
() 		0207002000NRG25070520240807205 08/05/2024 Bhavani Shankar 0207002WL018712 Bhavani Shankar 00415 SBIN0002783 1249 1249 Processed 18/05/2024 4127054186 MR TAMMISETTY BHAVANISANKAR STATE BANK OF INDIA(508548)
SubTotal 1249 1249
27 Rentacrintala AP-07-002-003-003/020006
() 		0207002000NRG25080520240838668 08/05/2024 Davuluri Ramesh 0207002WL019189 Davuluri Ramesh 00415 SBIN0012678 1259 1259 Processed 18/05/2024 4127054162 DAVULURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1259 1259
28 Rentacrintala AP-07-002-003-003/020260
() 		0207002000NRG25080520240871094 08/05/2024 NIlam.Alivelamma 0207002WL019730 NIlam.Alivelamma 00415 SBIN0018902 754 754 Processed 18/05/2024 4127054196 Mrs NEELAM ALIVELAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Rentacrintala AP-07-002-003-003/020586
() 		0207002000NRG25080520240838691 08/05/2024 Davuluri Danamma 0207002WL019189 Davuluri Danamma 00415 SBIN0018902 504 504 Processed 18/05/2024 4127054195 DAVULURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Rentacrintala AP-07-002-003-003/021227
() 		0207002000NRG25080520240869989 08/05/2024 Samba Siva Reddy 0207002WL019709 Samba Siva Reddy 00415 SBIN0018902 1516 1516 Processed 18/05/2024 4127054167 CHIRRA SAMBA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Rentacrintala AP-07-002-003-003/21259
() 		0207002000NRG25080520240871159 08/05/2024 davuluri lazar 0207002WL019730 davuluri lazar 00415 SBIN0018902 1256 1256 Processed 18/05/2024 4127054193 DAVULURI LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rentacrintala AP-07-002-003-003/21277
() 		0207002000NRG25080520240871163 08/05/2024 LAKSHMI NARAYANA 0207002WL019730 LAKSHMI NARAYANA 00415 SBIN0018902 1256 1256 Processed 18/05/2024 4127054157 KATTEBOYINA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Rentacrintala AP-07-002-003-003/21298
() 		0207002000NRG25080520240838743 08/05/2024 Munna Krishnam Raju 0207002WL019189 Munna Krishnam Raju 00415 SBIN0018902 1259 1259 Processed 18/05/2024 4127054156 MR MUNNA KRISHNAM RAJU STATE BANK OF INDIA(508548)
34 Rentacrintala AP-07-002-003-003/21319
() 		0207002000NRG25080520240871179 08/05/2024 Usirika Ramesh Reddy 0207002WL019730 Usirika Ramesh Reddy 00415 SBIN0018902 1256 1256 Processed 18/05/2024 4127054155 USIRIKA RAMESH REDDY CANARA BANK(508532)
35 Rentacrintala AP-07-002-003-003/21337
() 		0207002000NRG25080520240838746 08/05/2024 Kunduru Akhila 0207002WL019189 Kunduru Akhila 00415 SBIN0018902 1259 1259 Processed 18/05/2024 4127054199 MS KUNDURU AKHILA STATE BANK OF INDIA(508548)
36 Rentacrintala AP-07-002-003-003/21360
() 		0207002000NRG25080520240870128 08/05/2024 Meravath Siddaiah Naik 0207002WL019714 Meravath Siddaiah Naik 00415 SBIN0018902 1497 1497 Processed 18/05/2024 4127054200 MEERAVATH SIDDA NAIK UNION BANK OF INDIA(508500)
37 Rentacrintala AP-07-002-003-003/21372
() 		0207002000NRG25080520240870131 08/05/2024 Jatavath Brahmaiah Nayak 0207002WL019714 Jatavath Brahmaiah Nayak 00415 SBIN0018902 1497 1497 Processed 18/05/2024 4127054198 JATAVATH BRAHMAIAH NAYAK UNION BANK OF INDIA(508500)
38 Rentacrintala AP-07-002-005-005/011846
() 		0207002000NRG25080520240856561 08/05/2024 Degala Mariyamma 0207002WL019495 Degala Mariyamma 00415 SBIN0018902 1265 1265 Processed 18/05/2024 4127054191 DEGALA MARIAMMA UNION BANK OF INDIA(508500)
39 Rentacrintala AP-07-002-005-005/114723
() 		0207002000NRG25080520240863480 08/05/2024 ANJANYULLU 0207002WL019609 ANJANYULLU 00415 SBIN0018902 1027 1027 Processed 18/05/2024 4127054190 MR KATARU ANJANEYULU STATE BANK OF INDIA(508548)
40 Rentacrintala AP-07-002-005-005/114723
() 		0207002000NRG25080520240863481 08/05/2024 LAKSHMI 0207002WL019609 LAKSHMI 00415 SBIN0018902 1284 1284 Processed 18/05/2024 4127054187 MISS VALLEM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
41 Rentacrintala AP-07-002-005-005/114994
() 		0207002000NRG25080520240863499 08/05/2024 Ramavath Ramanjaneyulu Naik 0207002WL019609 Ramavath Ramanjaneyulu Naik 00415 SBIN0018902 1541 1541 Processed 18/05/2024 4127054205 MR RAMAVATH RAMANJANEYULU NAIK STATE BANK OF INDIA(508548)
42 Rentacrintala AP-07-002-009-008/030109
() 		0207002000NRG25070520240807126 08/05/2024 Martamma 0207002WL018712 Martamma 00415 SBIN0018902 1499 1499 Processed 18/05/2024 4127054173 MS GELLEPOGU MARTHAMMA STATE BANK OF INDIA(508548)
43 Rentacrintala AP-07-002-009-008/030111
() 		0207002000NRG25070520240807127 08/05/2024 Danam 0207002WL018712 Danam 00415 SBIN0018902 1499 1499 Processed 18/05/2024 4127054178 MR MACHERLA DANAM STATE BANK OF INDIA(508548)
44 Rentacrintala AP-07-002-009-008/030136
() 		0207002000NRG25070520240807148 08/05/2024 Pedanarsimha 0207002WL018712 Pedanarsimha 00415 SBIN0018902 1499 1499 Processed 18/05/2024 4127054172 MR MANDA PEDANARASIMHARAO STATE BANK OF INDIA(508548)
45 Rentacrintala AP-07-002-009-008/030169
() 		0207002000NRG25070520240807158 08/05/2024 Prasad 0207002WL018712 Prasad 00415 SBIN0018902 1249 1249 Processed 18/05/2024 4127054174 MR KATTI PARASAD STATE BANK OF INDIA(508548)
46 Rentacrintala AP-07-002-009-008/40146
() 		0207002000NRG25070520240807221 08/05/2024 BERNIDI JHON BABU 0207002WL018712 BERNIDI JHON BABU 00415 SBIN0018902 1499 1499 Processed 18/05/2024 4127054197 MR BEERNIDI JOHN BABU STATE BANK OF INDIA(508548)
47 Rentacrintala AP-07-002-009-008/40240
() 		0207002000NRG25070520240807224 08/05/2024 Bapatla Anitha 0207002WL018712 Bapatla Anitha 00415 SBIN0018902 1499 1499 Processed 18/05/2024 4127054192 MS BAPATLA ANITHA STATE BANK OF INDIA(508548)
48 Rentacrintala AP-07-002-010-009/011246
() 		0207002000NRG25070520240822906 08/05/2024 Pammi Chandrareddy 0207002WL018954 Pammi Chandrareddy 00415 SBIN0018902 1512 1512 Processed 18/05/2024 4127054201 PAMMI CHANDRA REDDY UNION BANK OF INDIA(508500)
49 Rentacrintala AP-07-002-010-009/011428
() 		0207002000NRG25070520240822907 08/05/2024 Epuri Ambanna 0207002WL018954 Epuri Ambanna 00415 SBIN0018902 1512 1512 Processed 18/05/2024 4127054153 MR AMBANNA YEPURI STATE BANK OF INDIA(508548)
50 Rentacrintala AP-07-002-010-009/011785
() 		0207002000NRG25070520240822926 08/05/2024 SIVA SANKAR REDDY 0207002WL018954 SIVA SANKAR REDDY 00415 SBIN0018902 1512 1512 Processed 18/05/2024 4127054188 MR SIDDAVATAM SIVASANKARREDDY STATE BANK OF INDIA(508548)
51 Rentacrintala AP-07-002-010-009/118491
() 		0207002000NRG25070520240822932 08/05/2024 Korra Takurya 0207002WL018954 Korra Takurya 00415 SBIN0018902 1512 1512 Processed 18/05/2024 4127054194 MR KORRA TAKURYA STATE BANK OF INDIA(508548)
SubTotal 31963 31963
52 Rentacrintala AP-07-002-001-002/010298
() 		0207002000NRG25080520240863723 08/05/2024 Bhudesaheb 0207002WL019616 Bhudesaheb 00415 SBIN0021410 754 754 Processed 18/05/2024 4127054204 MR BUDE SAHEB KONDA STATE BANK OF INDIA(508548)
53 Rentacrintala AP-07-002-003-003/020923
() 		0207002000NRG25080520240838709 08/05/2024 Lakshuvamma 0207002WL019189 Lakshuvamma 00415 SBIN0021410 755 755 Processed 18/05/2024 4127054203 KUNDURU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1509 1509
54 Rentacrintala AP-07-002-009-008/40143
() 		0207002000NRG25070520240807220 08/05/2024 CHATLA SAGAR BABU 0207002WL018712 CHATLA SAGAR BABU 00468 UBIN0803456 1499 1499 Processed 18/05/2024 4127054457 CHATLA SAGARBABU UNION BANK OF INDIA(508500)
SubTotal 1499 1499
55 Rentacrintala AP-07-002-001-002/010020
() 		0207002000NRG25080520240862976 08/05/2024 Bhimanaik 0207002WL019604 Bhimanaik 00468 UBIN0804762 250 250 Processed 18/05/2024 4127054288 RAMAVATH BHEEMUDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Rentacrintala AP-07-002-001-002/010070
() 		0207002000NRG25080520240854412 08/05/2024 Sambenaik 0207002WL019466 Sambenaik 00468 UBIN0804762 1381 1381 Processed 18/05/2024 4127054253 VADITE SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Rentacrintala AP-07-002-001-002/010078
() 		0207002000NRG25080520240859047 08/05/2024 Mariyadasu 0207002WL019548 Mariyadasu 00468 UBIN0804762 1255 1255 Processed 18/05/2024 4127054343 Siddela Mariya Dasu FINO PAYMENTS BANK LTD(608001)
58 Rentacrintala AP-07-002-001-002/010140
() 		0207002000NRG25080520240863713 08/05/2024 Anjamma 0207002WL019616 Anjamma 00468 UBIN0804762 1006 1006 Processed 18/05/2024 4127054701 YARRABOINA ANJAMMA W O YARRABOINA KONDAL UNION BANK OF INDIA(508500)
59 Rentacrintala AP-07-002-001-002/010173
() 		0207002000NRG25070520240833174 08/05/2024 Janibasha 0207002WL019094 Janibasha 00468 UBIN0804762 1262 1262 Processed 18/05/2024 4127054750 SHAIK JANIBASHA UNION BANK OF INDIA(508500)
60 Rentacrintala AP-07-002-001-002/010235
() 		0207002000NRG25080520240862997 08/05/2024 Gopiraju 0207002WL019604 Gopiraju 00468 UBIN0804762 1000 1000 Processed 18/05/2024 4127054326 SAKINALA GOPIRAJU UNION BANK OF INDIA(508500)
61 Rentacrintala AP-07-002-001-002/010837
() 		0207002000NRG25080520240859089 08/05/2024 Susila 0207002WL019548 Susila 00468 UBIN0804762 1004 1004 Processed 18/05/2024 4127054400 Guntu Suseela FINO PAYMENTS BANK LTD(608001)
62 Rentacrintala AP-07-002-001-002/10991
() 		0207002000NRG25070520240833221 08/05/2024 Shaik Nadin 0207002WL019094 Shaik Nadin 00468 UBIN0804762 1262 1262 Processed 18/05/2024 4127054340 SHAIK NADIN UNION BANK OF INDIA(508500)
63 Rentacrintala AP-07-002-001-002/10992
() 		0207002000NRG25070520240833222 08/05/2024 Shaik Anur Basha 0207002WL019094 Shaik Anur Basha 00468 UBIN0804762 1262 1262 Processed 18/05/2024 4127054370 SHAIK ANUR BASHA UNION BANK OF INDIA(508500)
64 Rentacrintala AP-07-002-003-003/020001
() 		0207002000NRG25080520240838667 08/05/2024 Ketipalli Susila 0207002WL019189 Ketipalli Susila 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054853 SUSEELA KETHIPALLI UNION BANK OF INDIA(508500)
65 Rentacrintala AP-07-002-003-003/020012
() 		0207002000NRG25080520240838669 08/05/2024 Pichamma 0207002WL019189 Pichamma 00468 UBIN0804762 1007 1007 Processed 18/05/2024 4127054524 DAVULURI PITCHAMMA UNION BANK OF INDIA(508500)
66 Rentacrintala AP-07-002-003-003/020022
() 		0207002000NRG25080520240838670 08/05/2024 Kalivella Martamma 0207002WL019189 Kalivella Martamma 00468 UBIN0804762 1007 1007 Processed 18/05/2024 4127054856 KALIVELA MARTHAMMA UNION BANK OF INDIA(508500)
67 Rentacrintala AP-07-002-003-003/020072
() 		0207002000NRG25080520240870062 08/05/2024 Munanaik 0207002WL019714 Munanaik 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054495 MUDAVATH PEDA MUNE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Rentacrintala AP-07-002-003-003/020072
() 		0207002000NRG25080520240870063 08/05/2024 Sakri 0207002WL019714 Sakri 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054855 SAKRI MUDAVATHU UNION BANK OF INDIA(508500)
69 Rentacrintala AP-07-002-003-003/020074
() 		0207002000NRG25080520240871059 08/05/2024 Hanumant 0207002WL019730 Hanumant 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054615 MUDAVATH HANUMANTH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Rentacrintala AP-07-002-003-003/020074
() 		0207002000NRG25080520240871061 08/05/2024 Seetha 0207002WL019730 Seetha 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054620 MUDAVATH SEETHA UNION BANK OF INDIA(508500)
71 Rentacrintala AP-07-002-003-003/020086
() 		0207002000NRG25080520240871063 08/05/2024 Somli 0207002WL019730 Somli 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054496 RAMAVATHU SOMILI UNION BANK OF INDIA(508500)
72 Rentacrintala AP-07-002-003-003/020118
() 		0207002000NRG25080520240869945 08/05/2024 Badraiah 0207002WL019709 Badraiah 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054616 BALEJEPALLI BADARAYYA UNION BANK OF INDIA(508500)
73 Rentacrintala AP-07-002-003-003/020123
() 		0207002000NRG25080520240838671 08/05/2024 Padma 0207002WL019189 Padma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054645 DERANGULA PADMA UNION BANK OF INDIA(508500)
74 Rentacrintala AP-07-002-003-003/020126
() 		0207002000NRG25080520240838672 08/05/2024 Kotamma 0207002WL019189 Kotamma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054643 KOMERA KOTAMMA UNION BANK OF INDIA(508500)
75 Rentacrintala AP-07-002-003-003/020127
() 		0207002000NRG25080520240838673 08/05/2024 Rambabu 0207002WL019189 Rambabu 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054485 MR KOMERA RAMBABU STATE BANK OF INDIA(508548)
76 Rentacrintala AP-07-002-003-003/020137
() 		0207002000NRG25080520240838675 08/05/2024 Annapurna 0207002WL019189 Annapurna 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054543 DERANGULA ANNAPURNA UNION BANK OF INDIA(508500)
77 Rentacrintala AP-07-002-003-003/020137
() 		0207002000NRG25080520240838674 08/05/2024 Kondalu 0207002WL019189 Kondalu 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054840 DERANGULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Rentacrintala AP-07-002-003-003/020142
() 		0207002000NRG25080520240838676 08/05/2024 Venkateswarlu 0207002WL019189 Venkateswarlu 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054516 GOGU VENKATESWARLU UNION BANK OF INDIA(508500)
79 Rentacrintala AP-07-002-003-003/020147
() 		0207002000NRG25080520240838678 08/05/2024 V.Lakshmi 0207002WL019189 V.Lakshmi 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054851 MRS VEMULA LAKSHMAMMA STATE BANK OF INDIA(508548)
80 Rentacrintala AP-07-002-003-003/020196
() 		0207002000NRG25080520240838679 08/05/2024 Narasaiah 0207002WL019189 Narasaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054573 NEELAM PEDANARASAIAH STATE BANK OF INDIA(508548)
81 Rentacrintala AP-07-002-003-003/020196
() 		0207002000NRG25080520240838680 08/05/2024 Vijayakumari 0207002WL019189 Vijayakumari 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054574 NEELAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
82 Rentacrintala AP-07-002-003-003/020197
() 		0207002000NRG25080520240871066 08/05/2024 Rammurti 0207002WL019730 Rammurti 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054489 SURABI RAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Rentacrintala AP-07-002-003-003/020198
() 		0207002000NRG25080520240871068 08/05/2024 Lakshmaiah 0207002WL019730 Lakshmaiah 00468 UBIN0804762 502 502 Processed 18/05/2024 4127054654 LAKSHMAIAH SURABHI UNION BANK OF INDIA(508500)
84 Rentacrintala AP-07-002-003-003/020199
() 		0207002000NRG25080520240871079 08/05/2024 Narasamma 0207002WL019730 Narasamma 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054460 SURABHI NARASAMMA UNION BANK OF INDIA(508500)
85 Rentacrintala AP-07-002-003-003/020199
() 		0207002000NRG25080520240871076 08/05/2024 Surabhi Saidulu 0207002WL019730 Surabhi Saidulu 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054458 SURABHI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rentacrintala AP-07-002-003-003/020204
() 		0207002000NRG25080520240871081 08/05/2024 Bramaramba 0207002WL019730 Bramaramba 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054503 SEELAM BRAMARAMBHA UNION BANK OF INDIA(508500)
87 Rentacrintala AP-07-002-003-003/020205
() 		0207002000NRG25080520240871083 08/05/2024 Ademma 0207002WL019730 Ademma 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054507 ADEMMA SELAM UNION BANK OF INDIA(508500)
88 Rentacrintala AP-07-002-003-003/020218
() 		0207002000NRG25080520240871086 08/05/2024 Nageswari 0207002WL019730 Nageswari 00468 UBIN0804762 502 502 Processed 18/05/2024 4127054506 NAGESWARY NELAM UNION BANK OF INDIA(508500)
89 Rentacrintala AP-07-002-003-003/020242
() 		0207002000NRG25080520240869946 08/05/2024 Madhavi 0207002WL019709 Madhavi 00468 UBIN0804762 505 505 Processed 18/05/2024 4127054726 MADHAVI DERANGULA UNION BANK OF INDIA(508500)
90 Rentacrintala AP-07-002-003-003/020272
() 		0207002000NRG25080520240838681 08/05/2024 Nagamma 0207002WL019189 Nagamma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054730 PUTTA NAGAMMA UNION BANK OF INDIA(508500)
91 Rentacrintala AP-07-002-003-003/020298
() 		0207002000NRG25080520240870080 08/05/2024 Nageswararao 0207002WL019714 Nageswararao 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054631 RAJANALA NAGESWARA RAO UNION BANK OF INDIA(508500)
92 Rentacrintala AP-07-002-003-003/020298
() 		0207002000NRG25080520240870081 08/05/2024 R.Sasamma 0207002WL019714 R.Sasamma 00468 UBIN0804762 249 249 Processed 18/05/2024 4127054626 SESHAMMA RAJANALA UNION BANK OF INDIA(508500)
93 Rentacrintala AP-07-002-003-003/020305
() 		0207002000NRG25080520240869947 08/05/2024 K.Parvati 0207002WL019709 K.Parvati 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054619 KOLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Rentacrintala AP-07-002-003-003/020305
() 		0207002000NRG25080520240869948 08/05/2024 Kesavareddy 0207002WL019709 Kesavareddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054520 KESAVAREDDY KOLA UNION BANK OF INDIA(508500)
95 Rentacrintala AP-07-002-003-003/020323
() 		0207002000NRG25080520240870083 08/05/2024 Lakshmamma 0207002WL019714 Lakshmamma 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054500 TATIPARTI LAKSHAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Rentacrintala AP-07-002-003-003/020323
() 		0207002000NRG25080520240870082 08/05/2024 T Ramakrishnareddty 0207002WL019714 T Ramakrishnareddty 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054677 THATIPARTI RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
97 Rentacrintala AP-07-002-003-003/020352
() 		0207002000NRG25080520240838683 08/05/2024 Bayyanna 0207002WL019189 Bayyanna 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054658 BAYANNA TIKKA UNION BANK OF INDIA(508500)
98 Rentacrintala AP-07-002-003-003/020352
() 		0207002000NRG25080520240838682 08/05/2024 Ramulamma 0207002WL019189 Ramulamma 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054665 THIKKA RAMULAMMA UNION BANK OF INDIA(508500)
99 Rentacrintala AP-07-002-003-003/020386
() 		0207002000NRG25080520240838684 08/05/2024 Lakshvamma 0207002WL019189 Lakshvamma 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054664 LAKSHMI KAMANABOYNA UNION BANK OF INDIA(508500)
100 Rentacrintala AP-07-002-003-003/020397
() 		0207002000NRG25080520240838685 08/05/2024 Akkulu 0207002WL019189 Akkulu 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054663 KANABIONA AKKULU UNION BANK OF INDIA(508500)
101 Rentacrintala AP-07-002-003-003/020397
() 		0207002000NRG25080520240838686 08/05/2024 Nagaraju 0207002WL019189 Nagaraju 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054656 KAMANABOYINA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Rentacrintala AP-07-002-003-003/020397
() 		0207002000NRG25080520240838687 08/05/2024 Venkata Ravamma 0207002WL019189 Venkata Ravamma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054652 KAMANABOINA VENKATARAVAMMA UNION BANK OF INDIA(508500)
103 Rentacrintala AP-07-002-003-003/020407
() 		0207002000NRG25080520240870084 08/05/2024 Lingamma 0207002WL019714 Lingamma 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054501 PATHA LINGAMMA UNION BANK OF INDIA(508500)
104 Rentacrintala AP-07-002-003-003/020417
() 		0207002000NRG25080520240870085 08/05/2024 Gopalu 0207002WL019714 Gopalu 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054721 Mr JAGADAM GOPAL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Rentacrintala AP-07-002-003-003/020419
() 		0207002000NRG25080520240870086 08/05/2024 Varalakshmi 0207002WL019714 Varalakshmi 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054325 JAGADAM VARA LAXMI UNION BANK OF INDIA(508500)
106 Rentacrintala AP-07-002-003-003/020421
() 		0207002000NRG25080520240870087 08/05/2024 Nagalakshmi 0207002WL019714 Nagalakshmi 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054623 NAGALAKSHMI JAGADAM UNION BANK OF INDIA(508500)
107 Rentacrintala AP-07-002-003-003/020436
() 		0207002000NRG25080520240871118 08/05/2024 S.Sambasivarao 0207002WL019730 S.Sambasivarao 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054860 SEELAM SAMBASIVA RAO UNION BANK OF INDIA(508500)
108 Rentacrintala AP-07-002-003-003/020439
() 		0207002000NRG25080520240871119 08/05/2024 Parvatayya 0207002WL019730 Parvatayya 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054504 SEELAM PARVATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Rentacrintala AP-07-002-003-003/020439
() 		0207002000NRG25080520240871120 08/05/2024 Seelam.Venkata Narasamma 0207002WL019730 Seelam.Venkata Narasamma 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054509 SEELAM VENKATANARSAMMA UNION BANK OF INDIA(508500)
110 Rentacrintala AP-07-002-003-003/020480
() 		0207002000NRG25080520240869949 08/05/2024 Koteswari 0207002WL019709 Koteswari 00468 UBIN0804762 505 505 Processed 18/05/2024 4127054727 PEDDARAPU KOTESWARI UNION BANK OF INDIA(508500)
111 Rentacrintala AP-07-002-003-003/020509
() 		0207002000NRG25080520240838688 08/05/2024 Guravaiah 0207002WL019189 Guravaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054644 DERANGULA GURAVAIAH UNION BANK OF INDIA(508500)
112 Rentacrintala AP-07-002-003-003/020509
() 		0207002000NRG25080520240838689 08/05/2024 Meramma 0207002WL019189 Meramma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054641 DERANGULA VEERAMMA UNION BANK OF INDIA(508500)
113 Rentacrintala AP-07-002-003-003/020549
() 		0207002000NRG25080520240871122 08/05/2024 Seelam.Sampurna 0207002WL019730 Seelam.Sampurna 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054505 SEELA SAMPURNA UNION BANK OF INDIA(508500)
114 Rentacrintala AP-07-002-003-003/020559
() 		0207002000NRG25080520240869950 08/05/2024 Peddarapu.Bhulakshmi 0207002WL019709 Peddarapu.Bhulakshmi 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054494 PEDDARAPU BHULAXMI UNION BANK OF INDIA(508500)
115 Rentacrintala AP-07-002-003-003/020580
() 		0207002000NRG25080520240869952 08/05/2024 Lingamma 0207002WL019709 Lingamma 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054541 KANNEBOINA LINGAMMA UNION BANK OF INDIA(508500)
116 Rentacrintala AP-07-002-003-003/020580
() 		0207002000NRG25080520240869951 08/05/2024 Sambaiah 0207002WL019709 Sambaiah 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054518 KANABOYANA SAMBAIAH UNION BANK OF INDIA(508500)
117 Rentacrintala AP-07-002-003-003/020586
() 		0207002000NRG25080520240838690 08/05/2024 Babu 0207002WL019189 Babu 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054527 DAVAULURI BABU UNION BANK OF INDIA(508500)
118 Rentacrintala AP-07-002-003-003/020599
() 		0207002000NRG25080520240838693 08/05/2024 Lakshminarasaiah 0207002WL019189 Lakshminarasaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054610 NEELAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Rentacrintala AP-07-002-003-003/020599
() 		0207002000NRG25080520240838692 08/05/2024 Mallaiah 0207002WL019189 Mallaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054465 NEELAM MALLAIAH UNION BANK OF INDIA(508500)
120 Rentacrintala AP-07-002-003-003/020624
() 		0207002000NRG25080520240838694 08/05/2024 Akkaiah 0207002WL019189 Akkaiah 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054862 MUNNA AKKAYYA UNION BANK OF INDIA(508500)
121 Rentacrintala AP-07-002-003-003/020630
() 		0207002000NRG25080520240871127 08/05/2024 Lakshmikumari 0207002WL019730 Lakshmikumari 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054502 SEELAM LAXMI KUMARI UNION BANK OF INDIA(508500)
122 Rentacrintala AP-07-002-003-003/020641
() 		0207002000NRG25080520240838696 08/05/2024 Ketupalli Nagaraju 0207002WL019189 Ketupalli Nagaraju 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054526 KETUPALLI NAGA RAJU UNION BANK OF INDIA(508500)
123 Rentacrintala AP-07-002-003-003/020642
() 		0207002000NRG25080520240869953 08/05/2024 Kondalu 0207002WL019709 Kondalu 00468 UBIN0804762 253 253 Processed 18/05/2024 4127054722 AKKA KONDALU UNION BANK OF INDIA(508500)
124 Rentacrintala AP-07-002-003-003/020691
() 		0207002000NRG25080520240838697 08/05/2024 Ramaiah 0207002WL019189 Ramaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054627 RAMAIAH KORAMUTLA UNION BANK OF INDIA(508500)
125 Rentacrintala AP-07-002-003-003/020691
() 		0207002000NRG25080520240838698 08/05/2024 Tirupatamma 0207002WL019189 Tirupatamma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054622 THIRUPATHAMMA KORAMETLA UNION BANK OF INDIA(508500)
126 Rentacrintala AP-07-002-003-003/020715
() 		0207002000NRG25080520240871133 08/05/2024 ramana 0207002WL019730 ramana 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054359 RAMAVATHU RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Rentacrintala AP-07-002-003-003/020718
() 		0207002000NRG25080520240871134 08/05/2024 Mangamma 0207002WL019730 Mangamma 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054358 MANGAMMA BANAVATHU UNION BANK OF INDIA(508500)
128 Rentacrintala AP-07-002-003-003/020743
() 		0207002000NRG25080520240838699 08/05/2024 Lakshmamma 0207002WL019189 Lakshmamma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054657 LAKSHUMAMMA MUNNA UNION BANK OF INDIA(508500)
129 Rentacrintala AP-07-002-003-003/020743
() 		0207002000NRG25080520240838700 08/05/2024 M.Saidayya 0207002WL019189 M.Saidayya 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054852 MUNNA SAIDAIAH UNION BANK OF INDIA(508500)
130 Rentacrintala AP-07-002-003-003/020785
() 		0207002000NRG25080520240838701 08/05/2024 Srinu 0207002WL019189 Srinu 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054634 KORAMUTLA SRINU UNION BANK OF INDIA(508500)
131 Rentacrintala AP-07-002-003-003/020824
() 		0207002000NRG25080520240869955 08/05/2024 Lakshmi 0207002WL019709 Lakshmi 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054519 LAXMI KOTLA UNION BANK OF INDIA(508500)
132 Rentacrintala AP-07-002-003-003/020824
() 		0207002000NRG25080520240869954 08/05/2024 Narsireddy 0207002WL019709 Narsireddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054511 KOTLA NARSI REDDY UNION BANK OF INDIA(508500)
133 Rentacrintala AP-07-002-003-003/020827
() 		0207002000NRG25080520240871136 08/05/2024 Anjamma 0207002WL019730 Anjamma 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054515 KUNDURU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Rentacrintala AP-07-002-003-003/020835
() 		0207002000NRG25080520240871138 08/05/2024 Parisa Naik 0207002WL019730 Parisa Naik 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054609 MEERAVATH CHINNA PARISHA NAIK UNION BANK OF INDIA(508500)
135 Rentacrintala AP-07-002-003-003/020835
() 		0207002000NRG25080520240871137 08/05/2024 Sita 0207002WL019730 Sita 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054618 MERAVATU SITAMMA UNION BANK OF INDIA(508500)
136 Rentacrintala AP-07-002-003-003/020836
() 		0207002000NRG25080520240871139 08/05/2024 B.Venkateswarlu Naik 0207002WL019730 B.Venkateswarlu Naik 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054470 MR VENKATESWARLU NAIK BANAVATHU STATE BANK OF INDIA(508548)
137 Rentacrintala AP-07-002-003-003/020836
() 		0207002000NRG25080520240871140 08/05/2024 Dasali 0207002WL019730 Dasali 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054632 DASALI BANAVATU UNION BANK OF INDIA(508500)
138 Rentacrintala AP-07-002-003-003/020888
() 		0207002000NRG25080520240838703 08/05/2024 Padhma 0207002WL019189 Padhma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054733 PADMA KONDA UNION BANK OF INDIA(508500)
139 Rentacrintala AP-07-002-003-003/020888
() 		0207002000NRG25080520240838702 08/05/2024 Srinuvasarao 0207002WL019189 Srinuvasarao 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054725 MR SRINIVASARAO KONDA STATE BANK OF INDIA(508548)
140 Rentacrintala AP-07-002-003-003/020891
() 		0207002000NRG25080520240838704 08/05/2024 Anjamma 0207002WL019189 Anjamma 00468 UBIN0804762 252 252 Processed 18/05/2024 4127054660 ANJAMMA RAMAVATH UNION BANK OF INDIA(508500)
141 Rentacrintala AP-07-002-003-003/020895
() 		0207002000NRG25080520240869957 08/05/2024 N Lakshmaiah 0207002WL019709 N Lakshmaiah 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054729 NEELAM LAXMAIAH UNION BANK OF INDIA(508500)
142 Rentacrintala AP-07-002-003-003/020895
() 		0207002000NRG25080520240869956 08/05/2024 n Nagalakshmi 0207002WL019709 n Nagalakshmi 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054739 NEELAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Rentacrintala AP-07-002-003-003/020901
() 		0207002000NRG25080520240871141 08/05/2024 Sujata 0207002WL019730 Sujata 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054797 SUJATHA BANAVATH UNION BANK OF INDIA(508500)
144 Rentacrintala AP-07-002-003-003/020903
() 		0207002000NRG25080520240838705 08/05/2024 Pereddy 0207002WL019189 Pereddy 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054471 KUNDURU PEREDDY UNION BANK OF INDIA(508500)
145 Rentacrintala AP-07-002-003-003/020903
() 		0207002000NRG25080520240838706 08/05/2024 Sundaramma 0207002WL019189 Sundaramma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054617 KUNDURU SUNDARAMMA UNION BANK OF INDIA(508500)
146 Rentacrintala AP-07-002-003-003/020908
() 		0207002000NRG25080520240838708 08/05/2024 K.Anatalakshmi 0207002WL019189 K.Anatalakshmi 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054642 KUNDURU ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Rentacrintala AP-07-002-003-003/020909
() 		0207002000NRG25080520240869958 08/05/2024 Gogireddy Ramakrishnareddy 0207002WL019709 Gogireddy Ramakrishnareddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054861 Mr GOGIREDDY RAMAKRISHNA REDDY INDIAN BANK(607105)
148 Rentacrintala AP-07-002-003-003/020909
() 		0207002000NRG25080520240869959 08/05/2024 Ramana 0207002WL019709 Ramana 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054863 GOGIREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
149 Rentacrintala AP-07-002-003-003/020921
() 		0207002000NRG25080520240869961 08/05/2024 k.Nagamaleswari 0207002WL019709 k.Nagamaleswari 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054603 KANIGIRI NAGAMALLESWARI UNION BANK OF INDIA(508500)
150 Rentacrintala AP-07-002-003-003/020921
() 		0207002000NRG25080520240869960 08/05/2024 Venkateswarlu 0207002WL019709 Venkateswarlu 00468 UBIN0804762 758 758 Processed 18/05/2024 4127054462 KANIGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
151 Rentacrintala AP-07-002-003-003/020925
() 		0207002000NRG25080520240838710 08/05/2024 a Lingamma 0207002WL019189 a Lingamma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054732 KAMANABOYANA LINGAMMA UNION BANK OF INDIA(508500)
152 Rentacrintala AP-07-002-003-003/020928
() 		0207002000NRG25080520240869962 08/05/2024 Nagamma 0207002WL019709 Nagamma 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054601 NAGAMMA PATHA UNION BANK OF INDIA(508500)
153 Rentacrintala AP-07-002-003-003/020932
() 		0207002000NRG25080520240869963 08/05/2024 Chinavenkateswarlu 0207002WL019709 Chinavenkateswarlu 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054600 KORAMUTLA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
154 Rentacrintala AP-07-002-003-003/020932
() 		0207002000NRG25080520240869964 08/05/2024 Parvathi 0207002WL019709 Parvathi 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054602 KORAMUTLA PARAVATHI UNION BANK OF INDIA(508500)
155 Rentacrintala AP-07-002-003-003/020941
() 		0207002000NRG25080520240870098 08/05/2024 Narasamma 0207002WL019714 Narasamma 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054636 JAGADAM NARASAMMA UNION BANK OF INDIA(508500)
156 Rentacrintala AP-07-002-003-003/020941
() 		0207002000NRG25080520240870097 08/05/2024 Srikanth 0207002WL019714 Srikanth 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054628 SRIKANTH JAGADAM UNION BANK OF INDIA(508500)
157 Rentacrintala AP-07-002-003-003/020944
() 		0207002000NRG25080520240870099 08/05/2024 malleswari 0207002WL019714 malleswari 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054678 KOLA MALLESWARI UNION BANK OF INDIA(508500)
158 Rentacrintala AP-07-002-003-003/020945
() 		0207002000NRG25080520240870100 08/05/2024 choudama 0207002WL019714 choudama 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054847 CHOWDAMMA KORAMUTLA UNION BANK OF INDIA(508500)
159 Rentacrintala AP-07-002-003-003/020947
() 		0207002000NRG25080520240870102 08/05/2024 Choudamma 0207002WL019714 Choudamma 00468 UBIN0804762 249 249 Processed 18/05/2024 4127054621 CHOUDAMMA SEELAM UNION BANK OF INDIA(508500)
160 Rentacrintala AP-07-002-003-003/020947
() 		0207002000NRG25080520240870101 08/05/2024 S.Chinamarukondalu 0207002WL019714 S.Chinamarukondalu 00468 UBIN0804762 499 499 Processed 18/05/2024 4127054843 SEELAM CHINNA MAARKANDEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Rentacrintala AP-07-002-003-003/020949
() 		0207002000NRG25080520240870103 08/05/2024 B.Viranjaneyulu 0207002WL019714 B.Viranjaneyulu 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054848 BALEJEPALLI VEERANJANEYULU UNION BANK OF INDIA(508500)
162 Rentacrintala AP-07-002-003-003/020949
() 		0207002000NRG25080520240870104 08/05/2024 naagendra 0207002WL019714 naagendra 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054633 BALIJEPALLI NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Rentacrintala AP-07-002-003-003/020951
() 		0207002000NRG25080520240870106 08/05/2024 anjama 0207002WL019714 anjama 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054640 PATHA ANJAMMA UNION BANK OF INDIA(508500)
164 Rentacrintala AP-07-002-003-003/020951
() 		0207002000NRG25080520240870105 08/05/2024 P.apaiah 0207002WL019714 P.apaiah 00468 UBIN0804762 748 748 Processed 18/05/2024 4127054846 APPAIAH PATHA UNION BANK OF INDIA(508500)
165 Rentacrintala AP-07-002-003-003/020952
() 		0207002000NRG25080520240870108 08/05/2024 Lakshm inarasamma 0207002WL019714 Lakshm inarasamma 00468 UBIN0804762 499 499 Processed 18/05/2024 4127054638 LAXMI NARASAMMA SELAM UNION BANK OF INDIA(508500)
166 Rentacrintala AP-07-002-003-003/020952
() 		0207002000NRG25080520240870107 08/05/2024 Subaiah 0207002WL019714 Subaiah 00468 UBIN0804762 499 499 Processed 18/05/2024 4127054466 SEELAM CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
167 Rentacrintala AP-07-002-003-003/020965
() 		0207002000NRG25080520240869966 08/05/2024 k Lakshmiparvti 0207002WL019709 k Lakshmiparvti 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054342 KATTEBOYENA LAKSHMI PARVATI UNION BANK OF INDIA(508500)
168 Rentacrintala AP-07-002-003-003/020966
() 		0207002000NRG25080520240869968 08/05/2024 k Kalavati 0207002WL019709 k Kalavati 00468 UBIN0804762 505 505 Processed 18/05/2024 4127054385 KATTEBOINA KALAVATHI UNION BANK OF INDIA(508500)
169 Rentacrintala AP-07-002-003-003/020966
() 		0207002000NRG25080520240869967 08/05/2024 k Ramamurti 0207002WL019709 k Ramamurti 00468 UBIN0804762 253 253 Processed 18/05/2024 4127054397 KATTEBOINA RAMAMURTHY UNION BANK OF INDIA(508500)
170 Rentacrintala AP-07-002-003-003/020975
() 		0207002000NRG25080520240869969 08/05/2024 punnaareDDi 0207002WL019709 punnaareDDi 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054614 KUNDURU PUNNA REDDY UNION BANK OF INDIA(508500)
171 Rentacrintala AP-07-002-003-003/020977
() 		0207002000NRG25080520240871142 08/05/2024 guruvaareDDI 0207002WL019730 guruvaareDDI 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054613 KUNDURU GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Rentacrintala AP-07-002-003-003/020979
() 		0207002000NRG25080520240871144 08/05/2024 .blachiraMnaayaku 0207002WL019730 .blachiraMnaayaku 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054463 BANAVATH LATCHIRAM NAIK UNION BANK OF INDIA(508500)
173 Rentacrintala AP-07-002-003-003/020979
() 		0207002000NRG25080520240871145 08/05/2024 bicchalii 0207002WL019730 bicchalii 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054510 BANAVATH BICHALI UNION BANK OF INDIA(508500)
174 Rentacrintala AP-07-002-003-003/020987
() 		0207002000NRG25080520240869971 08/05/2024 Pullamma 0207002WL019709 Pullamma 00468 UBIN0804762 253 253 Processed 18/05/2024 4127054744 KORAMUTLA PULLAMMA UNION BANK OF INDIA(508500)
175 Rentacrintala AP-07-002-003-003/020994
() 		0207002000NRG25080520240838711 08/05/2024 Kotaiah 0207002WL019189 Kotaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054611 PERUVALA KOTAIAH UNION BANK OF INDIA(508500)
176 Rentacrintala AP-07-002-003-003/020994
() 		0207002000NRG25080520240838712 08/05/2024 Lakshmipriyanka 0207002WL019189 Lakshmipriyanka 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054635 PERUVALA LAKSHMI PRIYAKA UNION BANK OF INDIA(508500)
177 Rentacrintala AP-07-002-003-003/020994
() 		0207002000NRG25080520240838713 08/05/2024 Santamma 0207002WL019189 Santamma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054624 SANTHAMMA PERUVALA UNION BANK OF INDIA(508500)
178 Rentacrintala AP-07-002-003-003/021000
() 		0207002000NRG25080520240871146 08/05/2024 Banavath Samyanaik 0207002WL019730 Banavath Samyanaik 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054456 BANAVATH SAMYA NAIK UNION BANK OF INDIA(508500)
179 Rentacrintala AP-07-002-003-003/021006
() 		0207002000NRG25080520240838715 08/05/2024 Mudavath Lakshmi 0207002WL019189 Mudavath Lakshmi 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054792 MUDAVATH LAKSHMI UNION BANK OF INDIA(508500)
180 Rentacrintala AP-07-002-003-003/021006
() 		0207002000NRG25080520240838714 08/05/2024 Mudavath Somlanaik 0207002WL019189 Mudavath Somlanaik 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054794 MUDAVATHU SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Rentacrintala AP-07-002-003-003/021031
() 		0207002000NRG25080520240838717 08/05/2024 Malleswari 0207002WL019189 Malleswari 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054666 TIKKA MALLESWARI UNION BANK OF INDIA(508500)
182 Rentacrintala AP-07-002-003-003/021031
() 		0207002000NRG25080520240838716 08/05/2024 Peda akkulu 0207002WL019189 Peda akkulu 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054653 MR TIKKA PEDDA AKKAIAH STATE BANK OF INDIA(508548)
183 Rentacrintala AP-07-002-003-003/021046
() 		0207002000NRG25080520240869972 08/05/2024 Ramaiah 0207002WL019709 Ramaiah 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054392 MUNAGA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rentacrintala AP-07-002-003-003/021046
() 		0207002000NRG25080520240869973 08/05/2024 Ramalkshmamma 0207002WL019709 Ramalkshmamma 00468 UBIN0804762 758 758 Processed 18/05/2024 4127054599 MUNAGA RAMA LAXMAMMA UNION BANK OF INDIA(508500)
185 Rentacrintala AP-07-002-003-003/021048
() 		0207002000NRG25080520240838719 08/05/2024 Esteri 0207002WL019189 Esteri 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054525 PULIPOGU ESTERI UNION BANK OF INDIA(508500)
186 Rentacrintala AP-07-002-003-003/021048
() 		0207002000NRG25080520240838718 08/05/2024 Nagesh 0207002WL019189 Nagesh 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054523 NAGESH PULIPOGU UNION BANK OF INDIA(508500)
187 Rentacrintala AP-07-002-003-003/021057
() 		0207002000NRG25080520240869975 08/05/2024 Padhmavati 0207002WL019709 Padhmavati 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054743 PADMAVATHI KANIGIRY UNION BANK OF INDIA(508500)
188 Rentacrintala AP-07-002-003-003/021057
() 		0207002000NRG25080520240869974 08/05/2024 Srinivasarao 0207002WL019709 Srinivasarao 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054459 KANIGIRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Rentacrintala AP-07-002-003-003/021073
() 		0207002000NRG25080520240838720 08/05/2024 b.Puna 0207002WL019189 b.Puna 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054661 ANNAPURNAMMA BOYINA UNION BANK OF INDIA(508500)
190 Rentacrintala AP-07-002-003-003/021084
() 		0207002000NRG25080520240838721 08/05/2024 Chinagattu 0207002WL019189 Chinagattu 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054655 MUNNA CHINA GOTTU UNION BANK OF INDIA(508500)
191 Rentacrintala AP-07-002-003-003/021084
() 		0207002000NRG25080520240838722 08/05/2024 M.Venkataravmma 0207002WL019189 M.Venkataravmma 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054667 MUNNA VENKATARAVAMMA UNION BANK OF INDIA(508500)
192 Rentacrintala AP-07-002-003-003/021090
() 		0207002000NRG25080520240871151 08/05/2024 Bujji Ram kotinaik 0207002WL019730 Bujji Ram kotinaik 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054749 KORRA BUJJI RAMAKOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Rentacrintala AP-07-002-003-003/021090
() 		0207002000NRG25080520240871152 08/05/2024 K Balamma 0207002WL019730 K Balamma 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054734 BALAMMA KORRA UNION BANK OF INDIA(508500)
194 Rentacrintala AP-07-002-003-003/021093
() 		0207002000NRG25080520240869978 08/05/2024 B.Gurulingam 0207002WL019709 B.Gurulingam 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054517 BOYINA GURULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rentacrintala AP-07-002-003-003/021093
() 		0207002000NRG25080520240869979 08/05/2024 Nagamma 0207002WL019709 Nagamma 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054513 BOINA NAGAMMA UNION BANK OF INDIA(508500)
196 Rentacrintala AP-07-002-003-003/021095
() 		0207002000NRG25080520240869981 08/05/2024 bOINA Mangamma 0207002WL019709 bOINA Mangamma 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054542 BOINA MANGAMMA W O CHOWDAIAH UNION BANK OF INDIA(508500)
197 Rentacrintala AP-07-002-003-003/021095
() 		0207002000NRG25080520240869980 08/05/2024 Choudaiah 0207002WL019709 Choudaiah 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054512 BOYANA CHOUDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Rentacrintala AP-07-002-003-003/021100
() 		0207002000NRG25080520240869982 08/05/2024 Venkateswarlu 0207002WL019709 Venkateswarlu 00468 UBIN0804762 758 758 Processed 18/05/2024 4127054386 PATA VENKATESWARLU UNION BANK OF INDIA(508500)
199 Rentacrintala AP-07-002-003-003/021101
() 		0207002000NRG25080520240869983 08/05/2024 Lakshmitirupatamma 0207002WL019709 Lakshmitirupatamma 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054745 VENIGANDLA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
200 Rentacrintala AP-07-002-003-003/021107
() 		0207002000NRG25080520240870109 08/05/2024 Sandyarani 0207002WL019714 Sandyarani 00468 UBIN0804762 499 499 Processed 18/05/2024 4127054639 SANDHYA PATHA UNION BANK OF INDIA(508500)
201 Rentacrintala AP-07-002-003-003/021128
() 		0207002000NRG25080520240871156 08/05/2024 Sitaravamma 0207002WL019730 Sitaravamma 00468 UBIN0804762 754 754 Processed 18/05/2024 4127054508 SETHA RAVAMMA SELAM UNION BANK OF INDIA(508500)
202 Rentacrintala AP-07-002-003-003/021128
() 		0207002000NRG25080520240871155 08/05/2024 Venkateswarlu 0207002WL019730 Venkateswarlu 00468 UBIN0804762 502 502 Processed 18/05/2024 4127054464 SEELAM VENKATESWARLU UNION BANK OF INDIA(508500)
203 Rentacrintala AP-07-002-003-003/021129
() 		0207002000NRG25080520240869984 08/05/2024 Adilakshmi 0207002WL019709 Adilakshmi 00468 UBIN0804762 506 506 Processed 18/05/2024 4127054387 SEELAM ADILAKSHMI UNION BANK OF INDIA(508500)
204 Rentacrintala AP-07-002-003-003/021144
() 		0207002000NRG25080520240869985 08/05/2024 Sowjanya 0207002WL019709 Sowjanya 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054747 KORAMUTLA SOWJANYA UNION BANK OF INDIA(508500)
205 Rentacrintala AP-07-002-003-003/021152
() 		0207002000NRG25080520240838723 08/05/2024 lakshuvamma 0207002WL019189 lakshuvamma 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054659 LAKSHUMAMMA MUNNA UNION BANK OF INDIA(508500)
206 Rentacrintala AP-07-002-003-003/021153
() 		0207002000NRG25080520240838724 08/05/2024 Sivalinga 0207002WL019189 Sivalinga 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054662 SIVA LINGA KAMANA BOINA UNION BANK OF INDIA(508500)
207 Rentacrintala AP-07-002-003-003/021163
() 		0207002000NRG25080520240838726 08/05/2024 sunita 0207002WL019189 sunita 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054498 SUNITHA BOLLEA UNION BANK OF INDIA(508500)
208 Rentacrintala AP-07-002-003-003/021163
() 		0207002000NRG25080520240838725 08/05/2024 veMkaTESwarlu 0207002WL019189 veMkaTESwarlu 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054497 VENKATESWARLU BOLLE UNION BANK OF INDIA(508500)
209 Rentacrintala AP-07-002-003-003/021168
() 		0207002000NRG25080520240838727 08/05/2024 aMjamma 0207002WL019189 aMjamma 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054522 PULIPOGU ANJAMMA UNION BANK OF INDIA(508500)
210 Rentacrintala AP-07-002-003-003/021168
() 		0207002000NRG25080520240838728 08/05/2024 jagadESh 0207002WL019189 jagadESh 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054455 Pulipogu Jagadish FINO PAYMENTS BANK LTD(608001)
211 Rentacrintala AP-07-002-003-003/021196
() 		0207002000NRG25080520240838730 08/05/2024 Akkamma 0207002WL019189 Akkamma 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054736 AKKAMMA MUKKA UNION BANK OF INDIA(508500)
212 Rentacrintala AP-07-002-003-003/021196
() 		0207002000NRG25080520240838729 08/05/2024 Hussen 0207002WL019189 Hussen 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054731 MUKKA HUSSAIN UNION BANK OF INDIA(508500)
213 Rentacrintala AP-07-002-003-003/021205
() 		0207002000NRG25080520240838731 08/05/2024 chinna akkaiah 0207002WL019189 chinna akkaiah 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054735 TIKKA CHINNA AKKAIAH UNION BANK OF INDIA(508500)
214 Rentacrintala AP-07-002-003-003/021205
() 		0207002000NRG25080520240838732 08/05/2024 Ganga 0207002WL019189 Ganga 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054738 TIKKA GANGA UNION BANK OF INDIA(508500)
215 Rentacrintala AP-07-002-003-003/021216
() 		0207002000NRG25080520240838733 08/05/2024 Ramadevi 0207002WL019189 Ramadevi 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054637 KUNDURU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Rentacrintala AP-07-002-003-003/021221
() 		0207002000NRG25080520240838734 08/05/2024 Chinanarasaiah 0207002WL019189 Chinanarasaiah 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054612 NEELAM CHINNA NARASAIAH UNION BANK OF INDIA(508500)
217 Rentacrintala AP-07-002-003-003/021221
() 		0207002000NRG25080520240838735 08/05/2024 Navena 0207002WL019189 Navena 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054625 NAVEENA NEELAM UNION BANK OF INDIA(508500)
218 Rentacrintala AP-07-002-003-003/021222
() 		0207002000NRG25080520240869986 08/05/2024 Sivareddy 0207002WL019709 Sivareddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054728 KOLA SIVA REDDY UNION BANK OF INDIA(508500)
219 Rentacrintala AP-07-002-003-003/021222
() 		0207002000NRG25080520240869987 08/05/2024 Srilakshmi 0207002WL019709 Srilakshmi 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054737 KOLA SRILAKSHMI UNION BANK OF INDIA(508500)
220 Rentacrintala AP-07-002-003-003/021227
() 		0207002000NRG25080520240869990 08/05/2024 Siva parvathi 0207002WL019709 Siva parvathi 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054629 SIVA PARVATHI SIRRA UNION BANK OF INDIA(508500)
221 Rentacrintala AP-07-002-003-003/021228
() 		0207002000NRG25080520240869991 08/05/2024 Narsireddy 0207002WL019709 Narsireddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054521 NARSI REDDY SIRRA UNION BANK OF INDIA(508500)
222 Rentacrintala AP-07-002-003-003/021228
() 		0207002000NRG25080520240869992 08/05/2024 Pullamma 0207002WL019709 Pullamma 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054514 CIRRA PULLAMMA UNION BANK OF INDIA(508500)
223 Rentacrintala AP-07-002-003-003/021229
() 		0207002000NRG25080520240869993 08/05/2024 Satyanarayana Reddy 0207002WL019709 Satyanarayana Reddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054484 Mr TADIPARTHI SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
224 Rentacrintala AP-07-002-003-003/021257
() 		0207002000NRG25080520240869995 08/05/2024 Pallerla Ramakrishna Reddy 0207002WL019709 Pallerla Ramakrishna Reddy 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054844 PALLERA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
225 Rentacrintala AP-07-002-003-003/021257
() 		0207002000NRG25080520240869996 08/05/2024 Pallerla suhasini 0207002WL019709 Pallerla suhasini 00468 UBIN0804762 1516 1516 Processed 18/05/2024 4127054845 PALLERLA SUHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Rentacrintala AP-07-002-003-003/21265
() 		0207002000NRG25080520240871162 08/05/2024 LAKSHMI SOWJANYA 0207002WL019730 LAKSHMI SOWJANYA 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054841 GUNDA LAKSHMISOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Rentacrintala AP-07-002-003-003/21265
() 		0207002000NRG25080520240871161 08/05/2024 MALLIKARJUNA RAO 0207002WL019730 MALLIKARJUNA RAO 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054839 GUNDA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Rentacrintala AP-07-002-003-003/21266
() 		0207002000NRG25080520240838737 08/05/2024 ANJJAMMA 0207002WL019189 ANJJAMMA 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054831 GOGU ANJAMMA UNION BANK OF INDIA(508500)
229 Rentacrintala AP-07-002-003-003/21269
() 		0207002000NRG25080520240838738 08/05/2024 SAIDHAMMA 0207002WL019189 SAIDHAMMA 00468 UBIN0804762 755 755 Processed 18/05/2024 4127054854 SAIDAMMA KAMANABOINA UNION BANK OF INDIA(508500)
230 Rentacrintala AP-07-002-003-003/21274
() 		0207002000NRG25080520240838739 08/05/2024 KASI RAJU 0207002WL019189 KASI RAJU 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054838 MUNNA KASI RAJU UNION BANK OF INDIA(508500)
231 Rentacrintala AP-07-002-003-003/21274
() 		0207002000NRG25080520240838740 08/05/2024 VENKATARAVAMMA 0207002WL019189 VENKATARAVAMMA 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054837 MUNNA VENKATRAVAMMA UNION BANK OF INDIA(508500)
232 Rentacrintala AP-07-002-003-003/21279
() 		0207002000NRG25080520240871165 08/05/2024 Atmakuri Appa Rao 0207002WL019730 Atmakuri Appa Rao 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054796 APPARAO ATHMUKURI UNION BANK OF INDIA(508500)
233 Rentacrintala AP-07-002-003-003/21279
() 		0207002000NRG25080520240871166 08/05/2024 Atmakuri PadmaSri 0207002WL019730 Atmakuri PadmaSri 00468 UBIN0804762 1256 1256 Processed 18/05/2024 4127054798 ATMAKURI PADMA SRI UNION BANK OF INDIA(508500)
234 Rentacrintala AP-07-002-003-003/21293
() 		0207002000NRG25080520240838741 08/05/2024 MARIYAMMA 0207002WL019189 MARIYAMMA 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054824 DAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
235 Rentacrintala AP-07-002-003-003/21293
() 		0207002000NRG25080520240838742 08/05/2024 VARA PRASAD 0207002WL019189 VARA PRASAD 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054826 DAVULURI VARAPRASAD UNION BANK OF INDIA(508500)
236 Rentacrintala AP-07-002-003-003/21298
() 		0207002000NRG25080520240838744 08/05/2024 Munna Roja 0207002WL019189 Munna Roja 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054832 MUNNA ROJA UNION BANK OF INDIA(508500)
237 Rentacrintala AP-07-002-003-003/21330
() 		0207002000NRG25080520240869997 08/05/2024 Malle Meramma 0207002WL019709 Malle Meramma 00468 UBIN0804762 1011 1011 Processed 18/05/2024 4127054830 MALLE MERAMMA UNION BANK OF INDIA(508500)
238 Rentacrintala AP-07-002-003-003/21331
() 		0207002000NRG25080520240870124 08/05/2024 Ramavathu Bangaru Babu Naik 0207002WL019714 Ramavathu Bangaru Babu Naik 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054842 RAMAVATHU BANGARU BABU NAIK UNION BANK OF INDIA(508500)
239 Rentacrintala AP-07-002-003-003/21336
() 		0207002000NRG25080520240870126 08/05/2024 Miravath Balu Naik 0207002WL019714 Miravath Balu Naik 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054372 MEERAVATHU BALUNAIK UNION BANK OF INDIA(508500)
240 Rentacrintala AP-07-002-003-003/21343
() 		0207002000NRG25080520240838747 08/05/2024 Kunduru Sitaramireddy 0207002WL019189 Kunduru Sitaramireddy 00468 UBIN0804762 1259 1259 Processed 18/05/2024 4127054478 KUNDURU SITA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Rentacrintala AP-07-002-003-003/21358
() 		0207002000NRG25080520240870127 08/05/2024 Meravath Santhi 0207002WL019714 Meravath Santhi 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054341 MERAVATH SANTHI UNION BANK OF INDIA(508500)
242 Rentacrintala AP-07-002-003-003/21362
() 		0207002000NRG25080520240870129 08/05/2024 Banavath Satish Kumar Naik 0207002WL019714 Banavath Satish Kumar Naik 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054394 BANAVATH SATISH KUMAR UNION BANK OF INDIA(508500)
243 Rentacrintala AP-07-002-003-003/21365
() 		0207002000NRG25080520240870130 08/05/2024 Ramavathu Bhavani Shankar Naik 0207002WL019714 Ramavathu Bhavani Shankar Naik 00468 UBIN0804762 1497 1497 Processed 18/05/2024 4127054393 RAMAVATH BHAVANI SANKAR NAIK UNION BANK OF INDIA(508500)
244 Rentacrintala AP-07-002-005-005/010062
() 		0207002000NRG25080520240863379 08/05/2024 Lachaiah 0207002WL019609 Lachaiah 00468 UBIN0804762 1027 1027 Processed 18/05/2024 4127054575 TIPPABATHULA LACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Rentacrintala AP-07-002-005-005/010062
() 		0207002000NRG25080520240863380 08/05/2024 Nagamani 0207002WL019609 Nagamani 00468 UBIN0804762 1027 1027 Processed 18/05/2024 4127054570 THIPPA BATHHULA NAGAMANI UNION BANK OF INDIA(508500)
246 Rentacrintala AP-07-002-005-005/010097
() 		0207002000NRG25080520240856549 08/05/2024 Sunita 0207002WL019495 Sunita 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054398 DEGALA SUNEETHA UNION BANK OF INDIA(508500)
247 Rentacrintala AP-07-002-005-005/010431
() 		0207002000NRG25080520240856552 08/05/2024 Lalitamma 0207002WL019495 Lalitamma 00468 UBIN0804762 632 632 Processed 18/05/2024 4127054668 Degala Lalithamma FINO PAYMENTS BANK LTD(608001)
248 Rentacrintala AP-07-002-005-005/010572
() 		0207002000NRG25080520240856553 08/05/2024 Siyenu 0207002WL019495 Siyenu 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054801 DAKURI SEEMONU UNION BANK OF INDIA(508500)
249 Rentacrintala AP-07-002-005-005/010572
() 		0207002000NRG25080520240856554 08/05/2024 Swaruparani 0207002WL019495 Swaruparani 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054805 DAKURI SWARUPA RANI UNION BANK OF INDIA(508500)
250 Rentacrintala AP-07-002-005-005/010711
() 		0207002000NRG25080520240856557 08/05/2024 Znanamma 0207002WL019495 Znanamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054356 ADEPU GNANAMMA UNION BANK OF INDIA(508500)
251 Rentacrintala AP-07-002-005-005/010766
() 		0207002000NRG25080520240863381 08/05/2024 T.Amaraiah 0207002WL019609 T.Amaraiah 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054584 TAYA AMARAIAH UNION BANK OF INDIA(508500)
252 Rentacrintala AP-07-002-005-005/010827
() 		0207002000NRG25080520240863384 08/05/2024 Alivelu 0207002WL019609 Alivelu 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054569 DANDE ALIVELU UNION BANK OF INDIA(508500)
253 Rentacrintala AP-07-002-005-005/010827
() 		0207002000NRG25080520240863383 08/05/2024 Ramakrishna 0207002WL019609 Ramakrishna 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054578 DANDE RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Rentacrintala AP-07-002-005-005/010827
() 		0207002000NRG25080520240863385 08/05/2024 Sujata 0207002WL019609 Sujata 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054572 DANDE SUJATA UNION BANK OF INDIA(508500)
255 Rentacrintala AP-07-002-005-005/010844
() 		0207002000NRG25080520240863386 08/05/2024 Nagulunaik 0207002WL019609 Nagulunaik 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054684 DHIRAVATHU NAGUL NAIK UNION BANK OF INDIA(508500)
256 Rentacrintala AP-07-002-005-005/010844
() 		0207002000NRG25080520240863387 08/05/2024 Ramanabai 0207002WL019609 Ramanabai 00468 UBIN0804762 1027 1027 Processed 18/05/2024 4127054486 DHIRAVAT RAMANA BAI UNION BANK OF INDIA(508500)
257 Rentacrintala AP-07-002-005-005/010863
() 		0207002000NRG25080520240863389 08/05/2024 Nagendrababu 0207002WL019609 Nagendrababu 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054488 VADITE NAGENDRAM UNION BANK OF INDIA(508500)
258 Rentacrintala AP-07-002-005-005/010863
() 		0207002000NRG25080520240863388 08/05/2024 Narasimhanaik 0207002WL019609 Narasimhanaik 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054630 VADITE NARASIMHA NAIK UNION BANK OF INDIA(508500)
259 Rentacrintala AP-07-002-005-005/010913
() 		0207002000NRG25080520240863390 08/05/2024 Ramadevi 0207002WL019609 Ramadevi 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054724 TOKALA RAMA DEVI UNION BANK OF INDIA(508500)
260 Rentacrintala AP-07-002-005-005/010914
() 		0207002000NRG25080520240863392 08/05/2024 Lachuvamma 0207002WL019609 Lachuvamma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054723 VEMULA LAKSHAMAMMA UNION BANK OF INDIA(508500)
261 Rentacrintala AP-07-002-005-005/010914
() 		0207002000NRG25080520240863391 08/05/2024 Venkateswarlu 0207002WL019609 Venkateswarlu 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054481 VEMULA VENKATESHWARLU UNION BANK OF INDIA(508500)
262 Rentacrintala AP-07-002-005-005/010982
() 		0207002000NRG25080520240863395 08/05/2024 Hanumaiah 0207002WL019609 Hanumaiah 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054467 POLISETTY ANAVAIAH UNION BANK OF INDIA(508500)
263 Rentacrintala AP-07-002-005-005/010982
() 		0207002000NRG25080520240863396 08/05/2024 Lakshumamma 0207002WL019609 Lakshumamma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054593 POLLISETTI LAKSHMAMMA UNION BANK OF INDIA(508500)
264 Rentacrintala AP-07-002-005-005/011161
() 		0207002000NRG25080520240863402 08/05/2024 Kotamma 0207002WL019609 Kotamma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054592 BHUSANI KOTAMMA UNION BANK OF INDIA(508500)
265 Rentacrintala AP-07-002-005-005/011416
() 		0207002000NRG25080520240856559 08/05/2024 Danamma 0207002WL019495 Danamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054804 DEGALA DANAMMA UNION BANK OF INDIA(508500)
266 Rentacrintala AP-07-002-005-005/011846
() 		0207002000NRG25080520240856562 08/05/2024 Degala Kakraiah 0207002WL019495 Degala Kakraiah 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054321 DEGALA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Rentacrintala AP-07-002-005-005/011846
() 		0207002000NRG25080520240856564 08/05/2024 sagar 0207002WL019495 sagar 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054318 DEGALA SAGAR BABU UNION BANK OF INDIA(508500)
268 Rentacrintala AP-07-002-005-005/011846
() 		0207002000NRG25080520240856560 08/05/2024 Samsan 0207002WL019495 Samsan 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054319 DEGALA SAMSON UNION BANK OF INDIA(508500)
269 Rentacrintala AP-07-002-005-005/011908
() 		0207002000NRG25080520240856567 08/05/2024 G Meramma 0207002WL019495 G Meramma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054671 GELLEPOGU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rentacrintala AP-07-002-005-005/011908
() 		0207002000NRG25080520240856566 08/05/2024 G Ravi 0207002WL019495 G Ravi 00468 UBIN0804762 1265 1265 Rejected 22/05/2024 4127054676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Rentacrintala AP-07-002-005-005/011908
() 		0207002000NRG25080520240856568 08/05/2024 SOUNDARYA 0207002WL019495 SOUNDARYA 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054674 GELLEPOGU SOUNDARYA UNION BANK OF INDIA(508500)
272 Rentacrintala AP-07-002-005-005/011908
() 		0207002000NRG25080520240856565 08/05/2024 Yesobu 0207002WL019495 Yesobu 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054669 GELLEPOGU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rentacrintala AP-07-002-005-005/011910
() 		0207002000NRG25080520240856569 08/05/2024 Kristian 0207002WL019495 Kristian 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054480 GOLLIPOGU CHRISTIAN UNION BANK OF INDIA(508500)
274 Rentacrintala AP-07-002-005-005/011910
() 		0207002000NRG25080520240856571 08/05/2024 Mariyamma 0207002WL019495 Mariyamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054746 GELLIPOGU MARIYAMMA UNION BANK OF INDIA(508500)
275 Rentacrintala AP-07-002-005-005/011910
() 		0207002000NRG25080520240856570 08/05/2024 Sagar 0207002WL019495 Sagar 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054382 MR GELLEPOGU RAVI BABU STATE BANK OF INDIA(508548)
276 Rentacrintala AP-07-002-005-005/011915
() 		0207002000NRG25080520240856573 08/05/2024 Mariyamma 0207002WL019495 Mariyamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054803 DAKURI MARIAMMA UNION BANK OF INDIA(508500)
277 Rentacrintala AP-07-002-005-005/011915
() 		0207002000NRG25080520240856572 08/05/2024 Pedayakobu 0207002WL019495 Pedayakobu 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054799 DAKURI PEDA YAKOBU UNION BANK OF INDIA(508500)
278 Rentacrintala AP-07-002-005-005/011998
() 		0207002000NRG25080520240856576 08/05/2024 Elisamma 0207002WL019495 Elisamma 00468 UBIN0804762 211 211 Processed 18/05/2024 4127054351 KINNERA YELISHAMMA W O YOHANU UNION BANK OF INDIA(508500)
279 Rentacrintala AP-07-002-005-005/012024
() 		0207002000NRG25080520240856577 08/05/2024 Sarojini 0207002WL019495 Sarojini 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054748 ADHANKI SAROJINI UNION BANK OF INDIA(508500)
280 Rentacrintala AP-07-002-005-005/012185
() 		0207002000NRG25080520240856578 08/05/2024 Bajaru 0207002WL019495 Bajaru 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054381 BOYINA BAJARU UNION BANK OF INDIA(508500)
281 Rentacrintala AP-07-002-005-005/012185
() 		0207002000NRG25080520240856579 08/05/2024 Nagendramma 0207002WL019495 Nagendramma 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054479 BOINA NAGENDRAMMA UNION BANK OF INDIA(508500)
282 Rentacrintala AP-07-002-005-005/012208
() 		0207002000NRG25080520240856581 08/05/2024 Esamma 0207002WL019495 Esamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054375 GELLIPOGU YESAMMA W O SILUVAIAH UNION BANK OF INDIA(508500)
283 Rentacrintala AP-07-002-005-005/012208
() 		0207002000NRG25080520240856582 08/05/2024 Janisirani 0207002WL019495 Janisirani 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054377 GELLEPOGU JHANSI RANI UNION BANK OF INDIA(508500)
284 Rentacrintala AP-07-002-005-005/012208
() 		0207002000NRG25080520240856580 08/05/2024 Silavaiah 0207002WL019495 Silavaiah 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054376 GELLAPOGU SILVAIAH UNION BANK OF INDIA(508500)
285 Rentacrintala AP-07-002-005-005/012218
() 		0207002000NRG25080520240863410 08/05/2024 Ramavath Bima naik 0207002WL019609 Ramavath Bima naik 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054350 RAMAVATH BHIMANAIK UNION BANK OF INDIA(508500)
286 Rentacrintala AP-07-002-005-005/012218
() 		0207002000NRG25080520240863411 08/05/2024 Ramavath Lakshmi bai 0207002WL019609 Ramavath Lakshmi bai 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054487 RAMAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
287 Rentacrintala AP-07-002-005-005/012321
() 		0207002000NRG25080520240856585 08/05/2024 chinna 0207002WL019495 chinna 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054357 VEMULA CHINNA UNION BANK OF INDIA(508500)
288 Rentacrintala AP-07-002-005-005/012321
() 		0207002000NRG25080520240856584 08/05/2024 lakShmi 0207002WL019495 lakShmi 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054355 VEMULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Rentacrintala AP-07-002-005-005/012321
() 		0207002000NRG25080520240856583 08/05/2024 ramakrishna 0207002WL019495 ramakrishna 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054354 VEMULA RAMAKRISHAN UNION BANK OF INDIA(508500)
290 Rentacrintala AP-07-002-005-005/012335
() 		0207002000NRG25080520240863414 08/05/2024 Akkamma 0207002WL019609 Akkamma 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054793 MUNNA AKKAMMA UNION BANK OF INDIA(508500)
291 Rentacrintala AP-07-002-005-005/012335
() 		0207002000NRG25080520240863412 08/05/2024 Somaraju 0207002WL019609 Somaraju 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054787 Munna Somaraju FINO PAYMENTS BANK LTD(608001)
292 Rentacrintala AP-07-002-005-005/012335
() 		0207002000NRG25080520240863413 08/05/2024 Venkataramana 0207002WL019609 Venkataramana 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054788 Munna Venkata Ramana FINO PAYMENTS BANK LTD(608001)
293 Rentacrintala AP-07-002-005-005/012343
() 		0207002000NRG25080520240863416 08/05/2024 choudamma 0207002WL019609 choudamma 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054490 BOINA CHOWDAMMA W O MUTHAIAH UNION BANK OF INDIA(508500)
294 Rentacrintala AP-07-002-005-005/012343
() 		0207002000NRG25080520240863415 08/05/2024 Muttaiah 0207002WL019609 Muttaiah 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054682 BOINA MUTTAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
295 Rentacrintala AP-07-002-005-005/012513
() 		0207002000NRG25080520240856586 08/05/2024 G. Koteswari 0207002WL019495 G. Koteswari 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054675 GELLEPOGU KOTESWRI UNION BANK OF INDIA(508500)
296 Rentacrintala AP-07-002-005-005/012516
() 		0207002000NRG25080520240856587 08/05/2024 Naveen 0207002WL019495 Naveen 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054673 GELLEPOGU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rentacrintala AP-07-002-005-005/012517
() 		0207002000NRG25080520240856589 08/05/2024 durga 0207002WL019495 durga 00468 UBIN0804762 632 632 Processed 18/05/2024 4127054352 EMULA DURGA UNION BANK OF INDIA(508500)
298 Rentacrintala AP-07-002-005-005/012519
() 		0207002000NRG25080520240856590 08/05/2024 D. Nagalakshmi 0207002WL019495 D. Nagalakshmi 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054672 DEVALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
299 Rentacrintala AP-07-002-005-005/012521
() 		0207002000NRG25080520240856591 08/05/2024 Sankaramma 0207002WL019495 Sankaramma 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054403 Upputholla Shankaramma FINO PAYMENTS BANK LTD(608001)
300 Rentacrintala AP-07-002-005-005/012710
() 		0207002000NRG25080520240856592 08/05/2024 gnanamma 0207002WL019495 gnanamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054475 DEGALA GNANAMMA UNION BANK OF INDIA(508500)
301 Rentacrintala AP-07-002-005-005/012796
() 		0207002000NRG25080520240856593 08/05/2024 mariyamma 0207002WL019495 mariyamma 00468 UBIN0804762 422 422 Processed 18/05/2024 4127054320 KARRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Rentacrintala AP-07-002-005-005/012857
() 		0207002000NRG25080520240856594 08/05/2024 naagamma 0207002WL019495 naagamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054353 PALAKURTHI NAGAMMA UNION BANK OF INDIA(508500)
303 Rentacrintala AP-07-002-005-005/012887
() 		0207002000NRG25080520240856595 08/05/2024 mErikmalamma 0207002WL019495 mErikmalamma 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054795 CHATLA MERY KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Rentacrintala AP-07-002-005-005/012887
() 		0207002000NRG25080520240856596 08/05/2024 suresh 0207002WL019495 suresh 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054806 CHATLA SURESH BABU UNION BANK OF INDIA(508500)
305 Rentacrintala AP-07-002-005-005/012911
() 		0207002000NRG25080520240856597 08/05/2024 Esamma 0207002WL019495 Esamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054802 DAKURI YESAMMA UNION BANK OF INDIA(508500)
306 Rentacrintala AP-07-002-005-005/013008
() 		0207002000NRG25080520240856598 08/05/2024 P Terasamma 0207002WL019495 P Terasamma 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054670 PALAKURTHI THERASAMMA UNION BANK OF INDIA(508500)
307 Rentacrintala AP-07-002-005-005/013081
() 		0207002000NRG25080520240863423 08/05/2024 Mutyalamma 0207002WL019609 Mutyalamma 00468 UBIN0804762 1541 1541 Processed 18/05/2024 4127054683 MUKKA MUTYALAMMA UNION BANK OF INDIA(508500)
308 Rentacrintala AP-07-002-005-005/013083
() 		0207002000NRG25080520240863425 08/05/2024 Mangamma 0207002WL019609 Mangamma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054404 GOLI MANGAMMA UNION BANK OF INDIA(508500)
309 Rentacrintala AP-07-002-005-005/013083
() 		0207002000NRG25080520240863424 08/05/2024 SrinuvasaRao 0207002WL019609 SrinuvasaRao 00468 UBIN0804762 770 770 Processed 18/05/2024 4127054401 GOLI SRINU UNION BANK OF INDIA(508500)
310 Rentacrintala AP-07-002-005-005/013159
() 		0207002000NRG25080520240863427 08/05/2024 Amaramma 0207002WL019609 Amaramma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054582 KASU AMARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Rentacrintala AP-07-002-005-005/013159
() 		0207002000NRG25080520240863426 08/05/2024 Srinuvasarao 0207002WL019609 Srinuvasarao 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054583 KASU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Rentacrintala AP-07-002-005-005/013160
() 		0207002000NRG25080520240863428 08/05/2024 Mattamma 0207002WL019609 Mattamma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054587 KASU MATTAMMA UNION BANK OF INDIA(508500)
313 Rentacrintala AP-07-002-005-005/013198
() 		0207002000NRG25080520240863429 08/05/2024 G.Sampurna 0207002WL019609 G.Sampurna 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054590 GUNDEBOYINA SAMPURNA UNION BANK OF INDIA(508500)
314 Rentacrintala AP-07-002-005-005/013249
() 		0207002000NRG25080520240856601 08/05/2024 Aruna kumari 0207002WL019495 Aruna kumari 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054374 DEGALA ARUNA KUMARI UNION BANK OF INDIA(508500)
315 Rentacrintala AP-07-002-005-005/013249
() 		0207002000NRG25080520240856600 08/05/2024 Moshe 0207002WL019495 Moshe 00468 UBIN0804762 632 632 Rejected 22/05/2024 4127054469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Rentacrintala AP-07-002-005-005/013477
() 		0207002000NRG25080520240863435 08/05/2024 K.Venkateswarlu 0207002WL019609 K.Venkateswarlu 00468 UBIN0804762 1027 1027 Processed 18/05/2024 4127054585 KASU VENKATESWARULU UNION BANK OF INDIA(508500)
317 Rentacrintala AP-07-002-005-005/013477
() 		0207002000NRG25080520240863436 08/05/2024 Koteswari 0207002WL019609 Koteswari 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054589 KASU KOTESWARI UNION BANK OF INDIA(508500)
318 Rentacrintala AP-07-002-005-005/013490
() 		0207002000NRG25080520240863441 08/05/2024 Anusha 0207002WL019609 Anusha 00468 UBIN0804762 1284 1284 Processed 19/05/2024 4127054596 Mrs CHEEDA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Rentacrintala AP-07-002-005-005/013490
() 		0207002000NRG25080520240863440 08/05/2024 J.Nageswarao 0207002WL019609 J.Nageswarao 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054595 JAKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
320 Rentacrintala AP-07-002-005-005/013490
() 		0207002000NRG25080520240863439 08/05/2024 J.Rama krishna 0207002WL019609 J.Rama krishna 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054591 JAKKA RAMA KRISHNA UNION BANK OF INDIA(508500)
321 Rentacrintala AP-07-002-005-005/013527
() 		0207002000NRG25080520240863451 08/05/2024 Krishna kumari 0207002WL019609 Krishna kumari 00468 UBIN0804762 770 770 Processed 18/05/2024 4127054597 AVULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
322 Rentacrintala AP-07-002-005-005/013527
() 		0207002000NRG25080520240863450 08/05/2024 Suryanarayana 0207002WL019609 Suryanarayana 00468 UBIN0804762 1027 1027 Processed 18/05/2024 4127054586 AVULA SURYANARAYANA UNION BANK OF INDIA(508500)
323 Rentacrintala AP-07-002-005-005/013528
() 		0207002000NRG25080520240863452 08/05/2024 A..Indramma 0207002WL019609 A..Indramma 00468 UBIN0804762 770 770 Processed 18/05/2024 4127054594 AVULA INDRAMMA UNION BANK OF INDIA(508500)
324 Rentacrintala AP-07-002-005-005/013538
() 		0207002000NRG25080520240856608 08/05/2024 Calamma 0207002WL019495 Calamma 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054334 MISS DAKURI CHALAMMA STATE BANK OF INDIA(508548)
325 Rentacrintala AP-07-002-005-005/013585
() 		0207002000NRG25080520240863460 08/05/2024 Venkata lakshmamma 0207002WL019609 Venkata lakshmamma 00468 UBIN0804762 257 257 Processed 18/05/2024 4127054333 RATHLAVATH VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
326 Rentacrintala AP-07-002-005-005/013850
() 		0207002000NRG25080520240856610 08/05/2024 Mariyamma 0207002WL019495 Mariyamma 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054396 DEGALA MARIYAMMA UNION BANK OF INDIA(508500)
327 Rentacrintala AP-07-002-005-005/013850
() 		0207002000NRG25080520240856609 08/05/2024 Rattaiah 0207002WL019495 Rattaiah 00468 UBIN0804762 1265 1265 Processed 18/05/2024 4127054395 DEGALA RATHAIAH UNION BANK OF INDIA(508500)
328 Rentacrintala AP-07-002-005-005/014000
() 		0207002000NRG25080520240856613 08/05/2024 Jakraiah 0207002WL019495 Jakraiah 00468 UBIN0804762 843 843 Processed 18/05/2024 4127054373 DEGALA JAKRAIAH UNION BANK OF INDIA(508500)
329 Rentacrintala AP-07-002-005-005/014005
() 		0207002000NRG25080520240863473 08/05/2024 Koteswara Rao 0207002WL019609 Koteswara Rao 00468 UBIN0804762 770 770 Processed 18/05/2024 4127054810 MUNNA KOTESWARA RAO UNION BANK OF INDIA(508500)
330 Rentacrintala AP-07-002-005-005/014073
() 		0207002000NRG25080520240863476 08/05/2024 Malleswari 0207002WL019609 Malleswari 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054576 SILAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Rentacrintala AP-07-002-005-005/014073
() 		0207002000NRG25080520240863475 08/05/2024 Pothuraju 0207002WL019609 Pothuraju 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054571 SEELAM POTHURAJU UNION BANK OF INDIA(508500)
332 Rentacrintala AP-07-002-005-005/014076
() 		0207002000NRG25080520240863477 08/05/2024 Mahima 0207002WL019609 Mahima 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054577 NANDAM MAHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Rentacrintala AP-07-002-005-005/014210
() 		0207002000NRG25080520240856616 08/05/2024 Satyavathi 0207002WL019495 Satyavathi 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054361 Mrs RAYAPATI SATYAVATHI CENTRAL BANK OF INDIA(607115)
334 Rentacrintala AP-07-002-005-005/014229
() 		0207002000NRG25080520240856617 08/05/2024 Santosamma 0207002WL019495 Santosamma 00468 UBIN0804762 1054 1054 Processed 18/05/2024 4127054362 KOMMU SANTHOSHAMMA UNION BANK OF INDIA(508500)
335 Rentacrintala AP-07-002-005-005/114809
() 		0207002000NRG25080520240863482 08/05/2024 RAMA DEVI 0207002WL019609 RAMA DEVI 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054858 BOLLA RAMADEVI UNION BANK OF INDIA(508500)
336 Rentacrintala AP-07-002-005-005/114809
() 		0207002000NRG25080520240863483 08/05/2024 VENU 0207002WL019609 VENU 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054322 BOLLA VENU UNION BANK OF INDIA(508500)
337 Rentacrintala AP-07-002-005-005/114843
() 		0207002000NRG25080520240863484 08/05/2024 CHOWDAMMA 0207002WL019609 CHOWDAMMA 00468 UBIN0804762 770 770 Processed 18/05/2024 4127054800 MUNNA CHOWDAMMA UNION BANK OF INDIA(508500)
338 Rentacrintala AP-07-002-005-005/114982
() 		0207002000NRG25080520240863497 08/05/2024 Taya Koteswaramma 0207002WL019609 Taya Koteswaramma 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054391 TAYA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rentacrintala AP-07-002-005-005/14690
() 		0207002000NRG25080520240863505 08/05/2024 VIJAYA 0207002WL019609 VIJAYA 00468 UBIN0804762 1284 1284 Processed 18/05/2024 4127054491 MRS VIJAYA BARIGORLA STATE BANK OF INDIA(508548)
340 Rentacrintala AP-07-002-009-008/030009
() 		0207002000NRG25070520240807105 08/05/2024 yendetti Srinu 0207002WL018712 yendetti Srinu 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054680 YANDETI SRINU UNION BANK OF INDIA(508500)
341 Rentacrintala AP-07-002-009-008/030113
() 		0207002000NRG25070520240807132 08/05/2024 Prakasarao 0207002WL018712 Prakasarao 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054562 CHATLA PRAKASA RAO UNION BANK OF INDIA(508500)
342 Rentacrintala AP-07-002-009-008/030173
() 		0207002000NRG25070520240807161 08/05/2024 Danamma 0207002WL018712 Danamma 00468 UBIN0804762 1249 1249 Processed 18/05/2024 4127054561 GALLE POGU DANAMMA UNION BANK OF INDIA(508500)
343 Rentacrintala AP-07-002-009-008/030234
() 		0207002000NRG25070520240807169 08/05/2024 turaka Manga 0207002WL018712 turaka Manga 00468 UBIN0804762 1249 1249 Processed 18/05/2024 4127054579 TURAKA MANGA UNION BANK OF INDIA(508500)
344 Rentacrintala AP-07-002-009-008/030234
() 		0207002000NRG25070520240807170 08/05/2024 Yesuraju 0207002WL018712 Yesuraju 00468 UBIN0804762 1249 1249 Processed 18/05/2024 4127054580 TURAKA YESU RAJU UNION BANK OF INDIA(508500)
345 Rentacrintala AP-07-002-009-008/030256
() 		0207002000NRG25070520240807172 08/05/2024 Rajini 0207002WL018712 Rajini 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054563 KUKKAMUDI RAJINI UNION BANK OF INDIA(508500)
346 Rentacrintala AP-07-002-009-008/030768
() 		0207002000NRG25070520240807197 08/05/2024 Gangadhara Rao 0207002WL018712 Gangadhara Rao 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054681 ADIPUDI GANGADHARA RAO UNION BANK OF INDIA(508500)
347 Rentacrintala AP-07-002-009-008/030845
() 		0207002000NRG25070520240807207 08/05/2024 Gellipogu Marthamma 0207002WL018712 Gellipogu Marthamma 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054866 GELLEPOGU MARTHAMMA UNION BANK OF INDIA(508500)
348 Rentacrintala AP-07-002-009-008/030847
() 		0207002000NRG25070520240807210 08/05/2024 Macherla Danakumari 0207002WL018712 Macherla Danakumari 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054865 MACHARLA DANAKUMARI UNION BANK OF INDIA(508500)
349 Rentacrintala AP-07-002-009-008/40120
() 		0207002000NRG25070520240807216 08/05/2024 Gellipogu Yohanu 0207002WL018712 Gellipogu Yohanu 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054316 GELLE POGU YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Rentacrintala AP-07-002-009-008/40123
() 		0207002000NRG25070520240807219 08/05/2024 sabhash mary 0207002WL018712 sabhash mary 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054864 SABHASH MARY UNION BANK OF INDIA(508500)
351 Rentacrintala AP-07-002-009-008/40188
() 		0207002000NRG25070520240807223 08/05/2024 Singamsetty Rama Rao 0207002WL018712 Singamsetty Rama Rao 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054315 SINGAMSETTY RAMA RAO UNION BANK OF INDIA(508500)
352 Rentacrintala AP-07-002-009-008/40287
() 		0207002000NRG25070520240807231 08/05/2024 Macherla Yesubabu 0207002WL018712 Macherla Yesubabu 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054408 MACHERLA YESUBABU UNION BANK OF INDIA(508500)
353 Rentacrintala AP-07-002-009-008/40456
() 		0207002000NRG25070520240807237 08/05/2024 Aadipudi Ganga 0207002WL018712 Aadipudi Ganga 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054407 Mrs Aadipudi Ganga INDIAN BANK(607105)
354 Rentacrintala AP-07-002-009-008/40456
() 		0207002000NRG25070520240807236 08/05/2024 Aadipudi Seetharamaiah 0207002WL018712 Aadipudi Seetharamaiah 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054406 Mr ADIPUDI SEETHA RAMAIAH INDIAN BANK(607105)
355 Rentacrintala AP-07-002-009-008/40457
() 		0207002000NRG25070520240807239 08/05/2024 Kayala Dhanalakshmi 0207002WL018712 Kayala Dhanalakshmi 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054405 KAYALA DHANALAKSHMI UNION BANK OF INDIA(508500)
356 Rentacrintala AP-07-002-009-008/40457
() 		0207002000NRG25070520240807238 08/05/2024 Kayala Satyanarayana 0207002WL018712 Kayala Satyanarayana 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054402 KAYALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Rentacrintala AP-07-002-009-008/40459
() 		0207002000NRG25070520240807240 08/05/2024 Aadipudi Raja 0207002WL018712 Aadipudi Raja 00468 UBIN0804762 1499 1499 Processed 18/05/2024 4127054409 Mr Aadipudi Raja INDIAN BANK(607105)
358 Rentacrintala AP-07-002-010-009/010125
() 		0207002000NRG25070520240822860 08/05/2024 Basyanaik 0207002WL018954 Basyanaik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054474 KORRA BHASYA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Rentacrintala AP-07-002-010-009/010125
() 		0207002000NRG25070520240822861 08/05/2024 Korra.Hanimi 0207002WL018954 Korra.Hanimi 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054493 KORRA HANIMI UNION BANK OF INDIA(508500)
360 Rentacrintala AP-07-002-010-009/010128
() 		0207002000NRG25070520240822863 08/05/2024 Hanumanaik 0207002WL018954 Hanumanaik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054779 KORRA HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Rentacrintala AP-07-002-010-009/010130
() 		0207002000NRG25070520240822864 08/05/2024 Davunaik 0207002WL018954 Davunaik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054473 KORRA TAU NAIK UNION BANK OF INDIA(508500)
362 Rentacrintala AP-07-002-010-009/010130
() 		0207002000NRG25070520240822865 08/05/2024 K Anjamma 0207002WL018954 K Anjamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054492 KORRA ANJAMMA UNION BANK OF INDIA(508500)
363 Rentacrintala AP-07-002-010-009/010134
() 		0207002000NRG25070520240822867 08/05/2024 Devi 0207002WL018954 Devi 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054780 KORRA DEVI UNION BANK OF INDIA(508500)
364 Rentacrintala AP-07-002-010-009/010134
() 		0207002000NRG25070520240822866 08/05/2024 k Sivanaik 0207002WL018954 k Sivanaik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054782 KORRA SIVA NAIK UNION BANK OF INDIA(508500)
365 Rentacrintala AP-07-002-010-009/010135
() 		0207002000NRG25070520240822868 08/05/2024 Sakku 0207002WL018954 Sakku 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054388 SAPAVATH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rentacrintala AP-07-002-010-009/010148
() 		0207002000NRG25070520240822869 08/05/2024 Lakshuvamma 0207002WL018954 Lakshuvamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054811 SANKARAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
367 Rentacrintala AP-07-002-010-009/010178
() 		0207002000NRG25070520240822870 08/05/2024 Parvathi 0207002WL018954 Parvathi 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054812 PARAVATHI SANDURI UNION BANK OF INDIA(508500)
368 Rentacrintala AP-07-002-010-009/010185
() 		0207002000NRG25070520240822871 08/05/2024 Nagamani 0207002WL018954 Nagamani 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054814 NAGAMANI SANKARAPU UNION BANK OF INDIA(508500)
369 Rentacrintala AP-07-002-010-009/010195
() 		0207002000NRG25070520240822873 08/05/2024 Aruna 0207002WL018954 Aruna 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054337 ARUNA KORRA UNION BANK OF INDIA(508500)
370 Rentacrintala AP-07-002-010-009/010195
() 		0207002000NRG25070520240822872 08/05/2024 Sivakrishna 0207002WL018954 Sivakrishna 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054338 MR KORRA SIVAKRISHNA STATE BANK OF INDIA(508548)
371 Rentacrintala AP-07-002-010-009/010199
() 		0207002000NRG25070520240822874 08/05/2024 Somili 0207002WL018954 Somili 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054336 SOMELI KORRA UNION BANK OF INDIA(508500)
372 Rentacrintala AP-07-002-010-009/010200
() 		0207002000NRG25070520240822875 08/05/2024 Korra.Ambela 0207002WL018954 Korra.Ambela 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054335 KORRA AMOLI UNION BANK OF INDIA(508500)
373 Rentacrintala AP-07-002-010-009/010207
() 		0207002000NRG25070520240822877 08/05/2024 malleswari 0207002WL018954 malleswari 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054785 KORRA MALLESWARI UNION BANK OF INDIA(508500)
374 Rentacrintala AP-07-002-010-009/010207
() 		0207002000NRG25070520240822876 08/05/2024 Ramesh 0207002WL018954 Ramesh 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054784 KORRA RAMESHNAIK UNION BANK OF INDIA(508500)
375 Rentacrintala AP-07-002-010-009/010240
() 		0207002000NRG25070520240822879 08/05/2024 KOteswari 0207002WL018954 KOteswari 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054786 KORRA KOTESWARI UNION BANK OF INDIA(508500)
376 Rentacrintala AP-07-002-010-009/010242
() 		0207002000NRG25070520240822880 08/05/2024 paarvathi 0207002WL018954 paarvathi 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054778 KORRA PARVATHI UNION BANK OF INDIA(508500)
377 Rentacrintala AP-07-002-010-009/010275
() 		0207002000NRG25070520240822881 08/05/2024 Galemma 0207002WL018954 Galemma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054808 SANKARAPU GALEMMA W O CHINA AMARAIAH UNION BANK OF INDIA(508500)
378 Rentacrintala AP-07-002-010-009/010290
() 		0207002000NRG25070520240822882 08/05/2024 Sankarapu.Nagendramma 0207002WL018954 Sankarapu.Nagendramma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054818 MRS SANKARAPU NAGENDRAM STATE BANK OF INDIA(508548)
379 Rentacrintala AP-07-002-010-009/010398
() 		0207002000NRG25070520240822885 08/05/2024 Jansi 0207002WL018954 Jansi 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054821 BOJJA JHANSI UNION BANK OF INDIA(508500)
380 Rentacrintala AP-07-002-010-009/010398
() 		0207002000NRG25070520240822884 08/05/2024 Venkataramana 0207002WL018954 Venkataramana 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054809 BOJJA VENKATA RAMANA UNION BANK OF INDIA(508500)
381 Rentacrintala AP-07-002-010-009/010547
() 		0207002000NRG25070520240822886 08/05/2024 Putluri Krishnareddy 0207002WL018954 Putluri Krishnareddy 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054482 POTLURI KRISHNA REDDY UNION BANK OF INDIA(508500)
382 Rentacrintala AP-07-002-010-009/010599
() 		0207002000NRG25070520240822888 08/05/2024 Mangamma 0207002WL018954 Mangamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054828 PEDAKOTLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Rentacrintala AP-07-002-010-009/010630
() 		0207002000NRG25070520240822890 08/05/2024 Mangamma 0207002WL018954 Mangamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054816 MANGAMMA ROJARLA UNION BANK OF INDIA(508500)
384 Rentacrintala AP-07-002-010-009/010630
() 		0207002000NRG25070520240822889 08/05/2024 Peddavenkateswarlu 0207002WL018954 Peddavenkateswarlu 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054461 ROJARLA PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
385 Rentacrintala AP-07-002-010-009/010632
() 		0207002000NRG25070520240822892 08/05/2024 Malleswari 0207002WL018954 Malleswari 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054807 Mrs SANKARAPU MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
386 Rentacrintala AP-07-002-010-009/010632
() 		0207002000NRG25070520240822891 08/05/2024 Srinivasarao 0207002WL018954 Srinivasarao 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054813 SANKARAPU SRINIVASULU UNION BANK OF INDIA(508500)
387 Rentacrintala AP-07-002-010-009/010642
() 		0207002000NRG25070520240822893 08/05/2024 Chinna Amaraiah 0207002WL018954 Chinna Amaraiah 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054476 SANKARAPU AMARAYYA UNION BANK OF INDIA(508500)
388 Rentacrintala AP-07-002-010-009/010642
() 		0207002000NRG25070520240822894 08/05/2024 Sankarapu Nagaraju 0207002WL018954 Sankarapu Nagaraju 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054817 SANKARAPU NAGARAJU UNION BANK OF INDIA(508500)
389 Rentacrintala AP-07-002-010-009/010646
() 		0207002000NRG25070520240822896 08/05/2024 Usha Rani 0207002WL018954 Usha Rani 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054823 SANKARAPU USHARANI UNION BANK OF INDIA(508500)
390 Rentacrintala AP-07-002-010-009/010647
() 		0207002000NRG25070520240822897 08/05/2024 Nagendram 0207002WL018954 Nagendram 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054483 DURGAMPATI NAGENDRAMMA UNION BANK OF INDIA(508500)
391 Rentacrintala AP-07-002-010-009/010650
() 		0207002000NRG25070520240822898 08/05/2024 Rojarla Samrajyam 0207002WL018954 Rojarla Samrajyam 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054815 ROJARLA SAMRAJYAM UNION BANK OF INDIA(508500)
392 Rentacrintala AP-07-002-010-009/010930
() 		0207002000NRG25070520240822900 08/05/2024 Bhanu Naik 0207002WL018954 Bhanu Naik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054477 VADTIYA BANU NAIK UNION BANK OF INDIA(508500)
393 Rentacrintala AP-07-002-010-009/010930
() 		0207002000NRG25070520240822899 08/05/2024 Mouli 0207002WL018954 Mouli 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054781 MOULI VADTINAYAK UNION BANK OF INDIA(508500)
394 Rentacrintala AP-07-002-010-009/010961
() 		0207002000NRG25080520240839076 08/05/2024 Padama 0207002WL019192 Padama 00468 UBIN0804762 1038 1038 Processed 18/05/2024 4127054646 PADMA KANDI UNION BANK OF INDIA(508500)
395 Rentacrintala AP-07-002-010-009/011064
() 		0207002000NRG25070520240822902 08/05/2024 Lakshmamma 0207002WL018954 Lakshmamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054819 SANDURI LAKSHMAMMA UNION BANK OF INDIA(508500)
396 Rentacrintala AP-07-002-010-009/011064
() 		0207002000NRG25070520240822901 08/05/2024 Srinivasarao 0207002WL018954 Srinivasarao 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054820 SANDURI SRINIVASA RAO UNION BANK OF INDIA(508500)
397 Rentacrintala AP-07-002-010-009/011206
() 		0207002000NRG25070520240822904 08/05/2024 K Ravinaik 0207002WL018954 K Ravinaik 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054783 KORRA RAVI NAIK UNION BANK OF INDIA(508500)
398 Rentacrintala AP-07-002-010-009/011206
() 		0207002000NRG25070520240822905 08/05/2024 KOrra Kamala 0207002WL018954 KOrra Kamala 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054339 KORRA KAMALA UNION BANK OF INDIA(508500)
399 Rentacrintala AP-07-002-010-009/011429
() 		0207002000NRG25070520240822908 08/05/2024 Peda kotla Anusuryamma 0207002WL018954 Peda kotla Anusuryamma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054535 ANASURYAMMA PEDAKOTLA UNION BANK OF INDIA(508500)
400 Rentacrintala AP-07-002-010-009/011445
() 		0207002000NRG25070520240822909 08/05/2024 Kotamma 0207002WL018954 Kotamma 00468 UBIN0804762 1260 1260 Processed 18/05/2024 4127054472 KATIKALA KOTAMMA W O SAMBAIAH UNION BANK OF INDIA(508500)
401 Rentacrintala AP-07-002-010-009/011449
() 		0207002000NRG25070520240822910 08/05/2024 Kotireddy 0207002WL018954 Kotireddy 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054530 IGUTURI KOTI REDDY UNION BANK OF INDIA(508500)
402 Rentacrintala AP-07-002-010-009/011451
() 		0207002000NRG25070520240822911 08/05/2024 Madhubabu 0207002WL018954 Madhubabu 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054538 SANKARAPU MADHUBABU UNION BANK OF INDIA(508500)
403 Rentacrintala AP-07-002-010-009/011456
() 		0207002000NRG25070520240822912 08/05/2024 Narayanareddy 0207002WL018954 Narayanareddy 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054534 CHINNAPUREDDY NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Rentacrintala AP-07-002-010-009/011458
() 		0207002000NRG25070520240822913 08/05/2024 Pichireddy 0207002WL018954 Pichireddy 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054532 NAVULURI PITCHI REDDY UNION BANK OF INDIA(508500)
405 Rentacrintala AP-07-002-010-009/011460
() 		0207002000NRG25070520240822914 08/05/2024 Polireddy 0207002WL018954 Polireddy 00468 UBIN0804762 1260 1260 Processed 18/05/2024 4127054533 SIDDAVATAM POLI REDDY UNION BANK OF INDIA(508500)
406 Rentacrintala AP-07-002-010-009/011463
() 		0207002000NRG25070520240822915 08/05/2024 Ramesh 0207002WL018954 Ramesh 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054536 INDLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Rentacrintala AP-07-002-010-009/011468
() 		0207002000NRG25070520240822916 08/05/2024 Sivaramireddy 0207002WL018954 Sivaramireddy 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054529 GONTU SRIRAMIREDDY UNION BANK OF INDIA(508500)
408 Rentacrintala AP-07-002-010-009/011469
() 		0207002000NRG25070520240822917 08/05/2024 Sivareddy 0207002WL018954 Sivareddy 00468 UBIN0804762 504 504 Processed 18/05/2024 4127054531 SIVA REDDY PERAMA UNION BANK OF INDIA(508500)
409 Rentacrintala AP-07-002-010-009/011475
() 		0207002000NRG25070520240822918 08/05/2024 Vakiti Veeraiah 0207002WL018954 Vakiti Veeraiah 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054537 VAKITI VEERAIAH UNION BANK OF INDIA(508500)
410 Rentacrintala AP-07-002-010-009/011478
() 		0207002000NRG25070520240822919 08/05/2024 Venkateswrlu 0207002WL018954 Venkateswrlu 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054468 Mr PUJALA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
411 Rentacrintala AP-07-002-010-009/011486
() 		0207002000NRG25070520240822920 08/05/2024 Immanual 0207002WL018954 Immanual 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054528 EMANIYALU PEARUPOGU UNION BANK OF INDIA(508500)
412 Rentacrintala AP-07-002-010-009/011741
() 		0207002000NRG25070520240822922 08/05/2024 Purna Chandra Rao 0207002WL018954 Purna Chandra Rao 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054825 MAKKENA PURNACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Rentacrintala AP-07-002-010-009/011759
() 		0207002000NRG25070520240822925 08/05/2024 Anjali 0207002WL018954 Anjali 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054822 MRS SUNKESULA ANJALI STATE BANK OF INDIA(508548)
414 Rentacrintala AP-07-002-010-009/118401
() 		0207002000NRG25070520240822928 08/05/2024 Mylarapu Padma 0207002WL018954 Mylarapu Padma 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054371 PADMA MYLAARAPU UNION BANK OF INDIA(508500)
415 Rentacrintala AP-07-002-010-009/118506
() 		0207002000NRG25070520240822936 08/05/2024 Ketavath Lakshmi Bai 0207002WL018954 Ketavath Lakshmi Bai 00468 UBIN0804762 1512 1512 Processed 18/05/2024 4127054399 KETAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
SubTotal 418162 418162
416 Rentacrintala AP-07-002-001-002/010011
() 		0207002000NRG25080520240862973 08/05/2024 m Dhali 0207002WL019604 m Dhali 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054762 MUDAVATH DHALI UNION BANK OF INDIA(508500)
417 Rentacrintala AP-07-002-001-002/010019
() 		0207002000NRG25080520240862974 08/05/2024 Amaramma 0207002WL019604 Amaramma 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054544 RAMAVATH AMARAMMA AMRI MALLAVARAM UNION BANK OF INDIA(508500)
418 Rentacrintala AP-07-002-001-002/010020
() 		0207002000NRG25080520240862977 08/05/2024 Malleswari 0207002WL019604 Malleswari 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054560 RAMAVATU MALLESWARI UNION BANK OF INDIA(508500)
419 Rentacrintala AP-07-002-001-002/010020
() 		0207002000NRG25080520240862978 08/05/2024 Ramavath Lakshma Naik 0207002WL019604 Ramavath Lakshma Naik 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054141 RAMAVATH LAKSHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Rentacrintala AP-07-002-001-002/010022
() 		0207002000NRG25080520240862980 08/05/2024 Bujjamma 0207002WL019604 Bujjamma 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054714 RAMAVATU BUJJAMMA UNION BANK OF INDIA(508500)
421 Rentacrintala AP-07-002-001-002/010022
() 		0207002000NRG25080520240862979 08/05/2024 Ramunaik 0207002WL019604 Ramunaik 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054712 Ramavath Rama Naik FINO PAYMENTS BANK LTD(608001)
422 Rentacrintala AP-07-002-001-002/010024
() 		0207002000NRG25080520240862981 08/05/2024 Lakshmi 0207002WL019604 Lakshmi 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054790 DHARAVATH LAKSHMI UNION BANK OF INDIA(508500)
423 Rentacrintala AP-07-002-001-002/010030
() 		0207002000NRG25080520240859034 08/05/2024 Korra Bamini 0207002WL019548 Korra Bamini 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054137 KORRA BAMINI UNION BANK OF INDIA(508500)
424 Rentacrintala AP-07-002-001-002/010030
() 		0207002000NRG25080520240859035 08/05/2024 Korra Sarada 0207002WL019548 Korra Sarada 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054553 KORRA SARADA UNION BANK OF INDIA(508500)
425 Rentacrintala AP-07-002-001-002/010030
() 		0207002000NRG25080520240859033 08/05/2024 Samyanaik 0207002WL019548 Samyanaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054552 KORRA SAMBYA NAIK UNION BANK OF INDIA(508500)
426 Rentacrintala AP-07-002-001-002/010031
() 		0207002000NRG25080520240859036 08/05/2024 Dhanalakshmi 0207002WL019548 Dhanalakshmi 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054549 DHANALAKSHMI RAMAVATH STATE BANK OF INDIA(508548)
427 Rentacrintala AP-07-002-001-002/010033
() 		0207002000NRG25080520240859037 08/05/2024 Chinasomlanaik 0207002WL019548 Chinasomlanaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054547 KORRA CHINA SOMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Rentacrintala AP-07-002-001-002/010033
() 		0207002000NRG25080520240859038 08/05/2024 Mangamma 0207002WL019548 Mangamma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054546 KORRA MANGAMMA UNION BANK OF INDIA(508500)
429 Rentacrintala AP-07-002-001-002/010034
() 		0207002000NRG25080520240859041 08/05/2024 Korra Mani Kanta 0207002WL019548 Korra Mani Kanta 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054121 KORRA MANIKANTA NAIK UNION BANK OF INDIA(508500)
430 Rentacrintala AP-07-002-001-002/010034
() 		0207002000NRG25080520240859040 08/05/2024 Lakshmi 0207002WL019548 Lakshmi 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054556 KARRA LAKSHMI UNION BANK OF INDIA(508500)
431 Rentacrintala AP-07-002-001-002/010034
() 		0207002000NRG25080520240859039 08/05/2024 Peddabalunaik 0207002WL019548 Peddabalunaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054557 Korra Pedda Balu Naik FINO PAYMENTS BANK LTD(608001)
432 Rentacrintala AP-07-002-001-002/010041
() 		0207002000NRG25080520240854397 08/05/2024 dwalimma 0207002WL019466 dwalimma 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054742 MERAVATH HANUVAMMA UNION BANK OF INDIA(508500)
433 Rentacrintala AP-07-002-001-002/010042
() 		0207002000NRG25080520240854398 08/05/2024 Saidanaik 0207002WL019466 Saidanaik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054548 VADITE SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Rentacrintala AP-07-002-001-002/010042
() 		0207002000NRG25080520240854399 08/05/2024 V Sithamma 0207002WL019466 V Sithamma 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054713 Vadite Seetamma FINO PAYMENTS BANK LTD(608001)
435 Rentacrintala AP-07-002-001-002/010044
() 		0207002000NRG25080520240854402 08/05/2024 Ademma 0207002WL019466 Ademma 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054080 VADITHE ADEMMA UNION BANK OF INDIA(508500)
436 Rentacrintala AP-07-002-001-002/010044
() 		0207002000NRG25080520240854401 08/05/2024 Jamat Saidanaik 0207002WL019466 Jamat Saidanaik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054559 Vadite Jamal Saida Naik FINO PAYMENTS BANK LTD(608001)
437 Rentacrintala AP-07-002-001-002/010045
() 		0207002000NRG25080520240854404 08/05/2024 Lakshmi 0207002WL019466 Lakshmi 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054703 MRS VADITE LAKSHMI STATE BANK OF INDIA(508548)
438 Rentacrintala AP-07-002-001-002/010048
() 		0207002000NRG25080520240854406 08/05/2024 Bamini 0207002WL019466 Bamini 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054555 VADITE BAMINI UNION BANK OF INDIA(508500)
439 Rentacrintala AP-07-002-001-002/010053
() 		0207002000NRG25080520240854407 08/05/2024 Harilalnaik 0207002WL019466 Harilalnaik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054077 SABAVATH HARILAL NAIK UNION BANK OF INDIA(508500)
440 Rentacrintala AP-07-002-001-002/010054
() 		0207002000NRG25080520240854409 08/05/2024 Muninaik 0207002WL019466 Muninaik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054554 Vadite Muni Naik FINO PAYMENTS BANK LTD(608001)
441 Rentacrintala AP-07-002-001-002/010054
() 		0207002000NRG25080520240854410 08/05/2024 Muttamma 0207002WL019466 Muttamma 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054859 VADITE MUTYALAMMA UNION BANK OF INDIA(508500)
442 Rentacrintala AP-07-002-001-002/010062
() 		0207002000NRG25080520240854411 08/05/2024 Diplanaik 0207002WL019466 Diplanaik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054550 VADITHE DEEPLA NAIK UNION BANK OF INDIA(508500)
443 Rentacrintala AP-07-002-001-002/010073
() 		0207002000NRG25080520240859042 08/05/2024 Padma 0207002WL019548 Padma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054346 SIDDELA PADMA UNION BANK OF INDIA(508500)
444 Rentacrintala AP-07-002-001-002/010075
() 		0207002000NRG25080520240859044 08/05/2024 Martamma 0207002WL019548 Martamma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054347 SIDDELA MARTAMMA UNION BANK OF INDIA(508500)
445 Rentacrintala AP-07-002-001-002/010075
() 		0207002000NRG25080520240859046 08/05/2024 Roja 0207002WL019548 Roja 00468 UBIN0809900 1255 1255 Processed 19/05/2024 4127054147 Mr KANAKARAJU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Rentacrintala AP-07-002-001-002/010075
() 		0207002000NRG25080520240859043 08/05/2024 Siddela.Pedda Ambaiah 0207002WL019548 Siddela.Pedda Ambaiah 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054344 SIDDALA PEDA AMBULU UNION BANK OF INDIA(508500)
447 Rentacrintala AP-07-002-001-002/010078
() 		0207002000NRG25080520240859048 08/05/2024 Santhikumari 0207002WL019548 Santhikumari 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054348 SIDDELA SANTA KUMARI UNION BANK OF INDIA(508500)
448 Rentacrintala AP-07-002-001-002/010080
() 		0207002000NRG25080520240859049 08/05/2024 J.China Ambaiah 0207002WL019548 J.China Ambaiah 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054093 JILLA AMBAIAH UNION BANK OF INDIA(508500)
449 Rentacrintala AP-07-002-001-002/010080
() 		0207002000NRG25080520240859050 08/05/2024 J.Venkatamma 0207002WL019548 J.Venkatamma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054345 JILLA VENKATAMMA UNION BANK OF INDIA(508500)
450 Rentacrintala AP-07-002-001-002/010092
() 		0207002000NRG25080520240859055 08/05/2024 Suvarta 0207002WL019548 Suvarta 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054368 SIDDELA SUVARTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Rentacrintala AP-07-002-001-002/010101
() 		0207002000NRG25080520240863687 08/05/2024 Saidamma 0207002WL019616 Saidamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054759 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Rentacrintala AP-07-002-001-002/010102
() 		0207002000NRG25080520240863689 08/05/2024 Lakshmamma 0207002WL019616 Lakshmamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054758 MEKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
453 Rentacrintala AP-07-002-001-002/010112
() 		0207002000NRG25080520240863691 08/05/2024 Venkateswarlu 0207002WL019616 Venkateswarlu 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054363 Tummala Venkateswarlu FINO PAYMENTS BANK LTD(608001)
454 Rentacrintala AP-07-002-001-002/010112
() 		0207002000NRG25080520240863692 08/05/2024 Venkayamma 0207002WL019616 Venkayamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054117 Tummala Venkayamma FINO PAYMENTS BANK LTD(608001)
455 Rentacrintala AP-07-002-001-002/010113
() 		0207002000NRG25080520240863694 08/05/2024 Mangamma 0207002WL019616 Mangamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054379 TALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Rentacrintala AP-07-002-001-002/010113
() 		0207002000NRG25080520240863693 08/05/2024 Venkataramulu 0207002WL019616 Venkataramulu 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054836 TALLA VENKATA RAMULU UNION BANK OF INDIA(508500)
457 Rentacrintala AP-07-002-001-002/010118
() 		0207002000NRG25080520240863696 08/05/2024 Mangamma 0207002WL019616 Mangamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054378 TUMMALA MANGAMMA UNION BANK OF INDIA(508500)
458 Rentacrintala AP-07-002-001-002/010129
() 		0207002000NRG25080520240863697 08/05/2024 China Ramaiah 0207002WL019616 China Ramaiah 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054697 DODDA CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Rentacrintala AP-07-002-001-002/010129
() 		0207002000NRG25080520240863698 08/05/2024 Hussanamma 0207002WL019616 Hussanamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054696 DODDA HUSSAINAMMA UNION BANK OF INDIA(508500)
460 Rentacrintala AP-07-002-001-002/010131
() 		0207002000NRG25080520240863699 08/05/2024 Peddaramaiah 0207002WL019616 Peddaramaiah 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054693 Dodda Pedda Ramaiah FINO PAYMENTS BANK LTD(608001)
461 Rentacrintala AP-07-002-001-002/010132
() 		0207002000NRG25080520240863701 08/05/2024 Nagaraju 0207002WL019616 Nagaraju 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054694 DODDA NAGARAJU UNION BANK OF INDIA(508500)
462 Rentacrintala AP-07-002-001-002/010132
() 		0207002000NRG25080520240863702 08/05/2024 Saidamma 0207002WL019616 Saidamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054691 DODDA SAIDAMMA UNION BANK OF INDIA(508500)
463 Rentacrintala AP-07-002-001-002/010133
() 		0207002000NRG25080520240863703 08/05/2024 Chinna Anjineyulu 0207002WL019616 Chinna Anjineyulu 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054695 JADA ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
464 Rentacrintala AP-07-002-001-002/010133
() 		0207002000NRG25080520240863704 08/05/2024 Sailaza 0207002WL019616 Sailaza 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054079 JADA SAILAJA UNION BANK OF INDIA(508500)
465 Rentacrintala AP-07-002-001-002/010138
() 		0207002000NRG25080520240863705 08/05/2024 Nagaiah 0207002WL019616 Nagaiah 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054709 Mr DIDDA NAGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
466 Rentacrintala AP-07-002-001-002/010138
() 		0207002000NRG25080520240863707 08/05/2024 Nagamma 0207002WL019616 Nagamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054720 DODDA NAGAMMA UNION BANK OF INDIA(508500)
467 Rentacrintala AP-07-002-001-002/010139
() 		0207002000NRG25080520240863710 08/05/2024 Kruparao 0207002WL019616 Kruparao 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054699 DODDA KRISHNAIAH UNION BANK OF INDIA(508500)
468 Rentacrintala AP-07-002-001-002/010139
() 		0207002000NRG25080520240863711 08/05/2024 Ramaswami 0207002WL019616 Ramaswami 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054698 Dodda Ramaswami FINO PAYMENTS BANK LTD(608001)
469 Rentacrintala AP-07-002-001-002/010141
() 		0207002000NRG25080520240863714 08/05/2024 Chinna Mallaiah 0207002WL019616 Chinna Mallaiah 00468 UBIN0809900 503 503 Processed 18/05/2024 4127054413 DODDA CHINNA MALLAIAH UNION BANK OF INDIA(508500)
470 Rentacrintala AP-07-002-001-002/010143
() 		0207002000NRG25080520240863715 08/05/2024 Lakshmamma 0207002WL019616 Lakshmamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054688 DODDA LAKSHMI W O DODDA SRINIVASA RAO UNION BANK OF INDIA(508500)
471 Rentacrintala AP-07-002-001-002/010146
() 		0207002000NRG25070520240833163 08/05/2024 Kasaiah 0207002WL019094 Kasaiah 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054715 GADAGANTLA KASAIAH UNION BANK OF INDIA(508500)
472 Rentacrintala AP-07-002-001-002/010155
() 		0207002000NRG25080520240863717 08/05/2024 Ramanamma 0207002WL019616 Ramanamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054116 Kottapalli Ramanamma FINO PAYMENTS BANK LTD(608001)
473 Rentacrintala AP-07-002-001-002/010161
() 		0207002000NRG25070520240833165 08/05/2024 Saidikhi 0207002WL019094 Saidikhi 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054086 SHAIK SAIDABHI UNION BANK OF INDIA(508500)
474 Rentacrintala AP-07-002-001-002/010161
() 		0207002000NRG25070520240833164 08/05/2024 Subhani 0207002WL019094 Subhani 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054704 Shaik Subani FINO PAYMENTS BANK LTD(608001)
475 Rentacrintala AP-07-002-001-002/010170
() 		0207002000NRG25070520240833170 08/05/2024 Nagulumira 0207002WL019094 Nagulumira 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054834 SHAIK NAGULA MEERA S O PEDA KHASIM B UNION BANK OF INDIA(508500)
476 Rentacrintala AP-07-002-001-002/010170
() 		0207002000NRG25070520240833171 08/05/2024 Shakeela 0207002WL019094 Shakeela 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054835 SHAIK SHAKEELA BI UNION BANK OF INDIA(508500)
477 Rentacrintala AP-07-002-001-002/010173
() 		0207002000NRG25070520240833172 08/05/2024 Saida Saheb 0207002WL019094 Saida Saheb 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054763 SHAIK SAIDA SAHEB S O JOHN SAHEB MALLAV UNION BANK OF INDIA(508500)
478 Rentacrintala AP-07-002-001-002/010173
() 		0207002000NRG25070520240833173 08/05/2024 Subani Bhi 0207002WL019094 Subani Bhi 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054757 SHAIK SUBHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Rentacrintala AP-07-002-001-002/010174
() 		0207002000NRG25070520240833176 08/05/2024 Hussanbhi 0207002WL019094 Hussanbhi 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054702 SHAIK HUSSEN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Rentacrintala AP-07-002-001-002/010174
() 		0207002000NRG25070520240833175 08/05/2024 Saida 0207002WL019094 Saida 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054711 SHAIK SAIDA SAHEB UNION BANK OF INDIA(508500)
481 Rentacrintala AP-07-002-001-002/010178
() 		0207002000NRG25070520240833182 08/05/2024 Karimun Bhi 0207002WL019094 Karimun Bhi 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054705 SHAIK KARIMUN WO SAIDA MALLAVARAM UNION BANK OF INDIA(508500)
482 Rentacrintala AP-07-002-001-002/010199
() 		0207002000NRG25070520240833184 08/05/2024 Nagul Mira 0207002WL019094 Nagul Mira 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054765 Shaik Nagul Meera FINO PAYMENTS BANK LTD(608001)
483 Rentacrintala AP-07-002-001-002/010201
() 		0207002000NRG25080520240859060 08/05/2024 Siddela.Kumari 0207002WL019548 Siddela.Kumari 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054151 SIDDELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Rentacrintala AP-07-002-001-002/010207
() 		0207002000NRG25070520240833186 08/05/2024 Janbhi 0207002WL019094 Janbhi 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054102 KONDA JAANBI UNION BANK OF INDIA(508500)
485 Rentacrintala AP-07-002-001-002/010207
() 		0207002000NRG25070520240833185 08/05/2024 Saida 0207002WL019094 Saida 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054753 KONDA SAIDA S O MASTAN UNION BANK OF INDIA(508500)
486 Rentacrintala AP-07-002-001-002/010209
() 		0207002000NRG25080520240863719 08/05/2024 Shivamma 0207002WL019616 Shivamma 00468 UBIN0809900 503 503 Processed 18/05/2024 4127054410 BYNABOINA SIVAMMA UNION BANK OF INDIA(508500)
487 Rentacrintala AP-07-002-001-002/010209
() 		0207002000NRG25080520240863718 08/05/2024 Venkateswarlu 0207002WL019616 Venkateswarlu 00468 UBIN0809900 503 503 Processed 18/05/2024 4127054110 BAYANABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
488 Rentacrintala AP-07-002-001-002/010221
() 		0207002000NRG25080520240863720 08/05/2024 Ademma 0207002WL019616 Ademma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054384 UARRABOINA ADEMMA W O YARRABOINA MALLAIA UNION BANK OF INDIA(508500)
489 Rentacrintala AP-07-002-001-002/010234
() 		0207002000NRG25080520240863722 08/05/2024 Adilakshmi 0207002WL019616 Adilakshmi 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054692 DODDA ADILAKSHMI W O DODDA ANJANEYUL UNION BANK OF INDIA(508500)
490 Rentacrintala AP-07-002-001-002/010234
() 		0207002000NRG25080520240863721 08/05/2024 Anjineyulu 0207002WL019616 Anjineyulu 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054687 DODDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Rentacrintala AP-07-002-001-002/010235
() 		0207002000NRG25080520240862996 08/05/2024 Lakshmi 0207002WL019604 Lakshmi 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054328 SAKINALA LAKSHMI W O POLURAJU UNION BANK OF INDIA(508500)
492 Rentacrintala AP-07-002-001-002/010235
() 		0207002000NRG25080520240862995 08/05/2024 Poluraju 0207002WL019604 Poluraju 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054331 SAKINALA POLU RAJU UNION BANK OF INDIA(508500)
493 Rentacrintala AP-07-002-001-002/010236
() 		0207002000NRG25080520240862999 08/05/2024 k Bhulakshmi 0207002WL019604 k Bhulakshmi 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054707 SAKINALA BHULAXMI W O MUSALAIAH MALLAVA UNION BANK OF INDIA(508500)
494 Rentacrintala AP-07-002-001-002/010237
() 		0207002000NRG25080520240863001 08/05/2024 Chinnalingaiah 0207002WL019604 Chinnalingaiah 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054708 JADA CHINA LINGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
495 Rentacrintala AP-07-002-001-002/010245
() 		0207002000NRG25080520240859070 08/05/2024 Sakriyanaik 0207002WL019548 Sakriyanaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054099 MUDAVATH SAKRIYA NAIK UNION BANK OF INDIA(508500)
496 Rentacrintala AP-07-002-001-002/010247
() 		0207002000NRG25080520240863008 08/05/2024 Balamma 0207002WL019604 Balamma 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054380 RAMAVATH BALAMMA UNION BANK OF INDIA(508500)
497 Rentacrintala AP-07-002-001-002/010247
() 		0207002000NRG25080520240863007 08/05/2024 Balunaik 0207002WL019604 Balunaik 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054558 RAMAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Rentacrintala AP-07-002-001-002/010247
() 		0207002000NRG25080520240863009 08/05/2024 Somla Naik 0207002WL019604 Somla Naik 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054143 RAMAVATH SOMLA NAIK BANK OF BARODA(606985)
499 Rentacrintala AP-07-002-001-002/010304
() 		0207002000NRG25080520240863724 08/05/2024 Anantharamulu 0207002WL019616 Anantharamulu 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054101 DODDA ANANTHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Rentacrintala AP-07-002-001-002/010311
() 		0207002000NRG25080520240863010 08/05/2024 b Mangamma 0207002WL019604 b Mangamma 00468 UBIN0809900 502 502 Processed 18/05/2024 4127054389 BATTULA MANGAMMA UNION BANK OF INDIA(508500)
501 Rentacrintala AP-07-002-001-002/010330
() 		0207002000NRG25080520240863013 08/05/2024 Lakshvamma 0207002WL019604 Lakshvamma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054327 DODDA LAKSHUVAMMA W O DODDA NARASIMHA RA UNION BANK OF INDIA(508500)
502 Rentacrintala AP-07-002-001-002/010330
() 		0207002000NRG25080520240863012 08/05/2024 Narasimharao 0207002WL019604 Narasimharao 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054092 Mr DODDA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
503 Rentacrintala AP-07-002-001-002/010343
() 		0207002000NRG25070520240833188 08/05/2024 Nagulumeera 0207002WL019094 Nagulumeera 00468 UBIN0809900 505 505 Processed 18/05/2024 4127054706 Mr SHAIK NAGULU MEERA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Rentacrintala AP-07-002-001-002/010356
() 		0207002000NRG25080520240863725 08/05/2024 Guravamma 0207002WL019616 Guravamma 00468 UBIN0809900 503 503 Processed 18/05/2024 4127054412 DODA GURAVAMMA UNION BANK OF INDIA(508500)
505 Rentacrintala AP-07-002-001-002/010367
() 		0207002000NRG25070520240833190 08/05/2024 Jamalsaida 0207002WL019094 Jamalsaida 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054829 Shaik Jamal Saida FINO PAYMENTS BANK LTD(608001)
506 Rentacrintala AP-07-002-001-002/010367
() 		0207002000NRG25070520240833191 08/05/2024 Rajiya 0207002WL019094 Rajiya 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054716 SHAIK RAJIYA UNION BANK OF INDIA(508500)
507 Rentacrintala AP-07-002-001-002/010389
() 		0207002000NRG25080520240863726 08/05/2024 Lalikotaiah 0207002WL019616 Lalikotaiah 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054689 Mr DODDA LALIKOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Rentacrintala AP-07-002-001-002/010389
() 		0207002000NRG25080520240863728 08/05/2024 Mukkanti 0207002WL019616 Mukkanti 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054700 DODDA MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Rentacrintala AP-07-002-001-002/010389
() 		0207002000NRG25080520240863727 08/05/2024 Ramanamma 0207002WL019616 Ramanamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054690 DODDA RAVANAMMA UNION BANK OF INDIA(508500)
510 Rentacrintala AP-07-002-001-002/010397
() 		0207002000NRG25080520240863731 08/05/2024 Anjaneyulu 0207002WL019616 Anjaneyulu 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054761 DODDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Rentacrintala AP-07-002-001-002/010397
() 		0207002000NRG25080520240863730 08/05/2024 D Aavulaiah 0207002WL019616 D Aavulaiah 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054150 Mr DODDA AVULAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
512 Rentacrintala AP-07-002-001-002/010397
() 		0207002000NRG25080520240863732 08/05/2024 Lakshmamma 0207002WL019616 Lakshmamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054755 Mrs DODDA LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
513 Rentacrintala AP-07-002-001-002/010398
() 		0207002000NRG25080520240863735 08/05/2024 Aademma 0207002WL019616 Aademma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054754 MARRI ADEMMA W O MARRI VENKATESWARLU UNION BANK OF INDIA(508500)
514 Rentacrintala AP-07-002-001-002/010398
() 		0207002000NRG25080520240863734 08/05/2024 Nagaraju 0207002WL019616 Nagaraju 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054107 MARRI NAGA RAJU UNION BANK OF INDIA(508500)
515 Rentacrintala AP-07-002-001-002/010398
() 		0207002000NRG25080520240863733 08/05/2024 Venkateswarlu 0207002WL019616 Venkateswarlu 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054768 MARRI VENKATESWARLU UNION BANK OF INDIA(508500)
516 Rentacrintala AP-07-002-001-002/010399
() 		0207002000NRG25080520240863737 08/05/2024 D.Ramadevi 0207002WL019616 D.Ramadevi 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054719 DODDA RAMADEI UNION BANK OF INDIA(508500)
517 Rentacrintala AP-07-002-001-002/010399
() 		0207002000NRG25080520240863736 08/05/2024 Ramaiah 0207002WL019616 Ramaiah 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054710 DODDA CHINNA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Rentacrintala AP-07-002-001-002/010401
() 		0207002000NRG25080520240863739 08/05/2024 Bhudevamma 0207002WL019616 Bhudevamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054091 BATTULA BHUDEVAMMA UNION BANK OF INDIA(508500)
519 Rentacrintala AP-07-002-001-002/010405
() 		0207002000NRG25080520240863020 08/05/2024 Nagamma 0207002WL019604 Nagamma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054113 SAGINALA NAGAMMA UNION BANK OF INDIA(508500)
520 Rentacrintala AP-07-002-001-002/010410
() 		0207002000NRG25080520240863740 08/05/2024 Narasamma 0207002WL019616 Narasamma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054756 BATTULA NARASAMMA W O PUNNAIAH M VARA UNION BANK OF INDIA(508500)
521 Rentacrintala AP-07-002-001-002/010415
() 		0207002000NRG25080520240863022 08/05/2024 Venkataramaiah 0207002WL019604 Venkataramaiah 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054332 BATTULA VENKATARAMAIAH UNION BANK OF INDIA(508500)
522 Rentacrintala AP-07-002-001-002/010421
() 		0207002000NRG25080520240863024 08/05/2024 Bhudevamma 0207002WL019604 Bhudevamma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054087 DODDA BUDEAMMA UNION BANK OF INDIA(508500)
523 Rentacrintala AP-07-002-001-002/010421
() 		0207002000NRG25080520240863026 08/05/2024 Lingaiah 0207002WL019604 Lingaiah 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054330 DODDA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Rentacrintala AP-07-002-001-002/010421
() 		0207002000NRG25080520240863025 08/05/2024 Saidamma 0207002WL019604 Saidamma 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054329 DODDA SAIDAMMA UNION BANK OF INDIA(508500)
525 Rentacrintala AP-07-002-001-002/010452
() 		0207002000NRG25070520240833192 08/05/2024 Shaik Bala Saheb 0207002WL019094 Shaik Bala Saheb 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054827 Shaik Bale Saheb FINO PAYMENTS BANK LTD(608001)
526 Rentacrintala AP-07-002-001-002/010456
() 		0207002000NRG25080520240863028 08/05/2024 v Lakshvamma 0207002WL019604 v Lakshvamma 00468 UBIN0809900 250 250 Processed 18/05/2024 4127054791 RAMAVATU LAKSHMI UNION BANK OF INDIA(508500)
527 Rentacrintala AP-07-002-001-002/010457
() 		0207002000NRG25080520240859073 08/05/2024 Korra Bangaru Naik 0207002WL019548 Korra Bangaru Naik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054126 Korra Bangaru Naik FINO PAYMENTS BANK LTD(608001)
528 Rentacrintala AP-07-002-001-002/010457
() 		0207002000NRG25080520240859071 08/05/2024 Peddasevanaik 0207002WL019548 Peddasevanaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054545 KORRA PEDDA SEVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Rentacrintala AP-07-002-001-002/010457
() 		0207002000NRG25080520240859072 08/05/2024 Srimathi 0207002WL019548 Srimathi 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054090 KORRA SUMATHI UNION BANK OF INDIA(508500)
530 Rentacrintala AP-07-002-001-002/010467
() 		0207002000NRG25080520240854416 08/05/2024 Malleswari 0207002WL019466 Malleswari 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054789 MRS VADITE MALISWARI STATE BANK OF INDIA(508548)
531 Rentacrintala AP-07-002-001-002/010468
() 		0207002000NRG25080520240859074 08/05/2024 Kanakamma 0207002WL019548 Kanakamma 00468 UBIN0809900 1004 1004 Processed 18/05/2024 4127054349 NAGENDLA KANAKAMMA UNION BANK OF INDIA(508500)
532 Rentacrintala AP-07-002-001-002/010471
() 		0207002000NRG25080520240863741 08/05/2024 Balamma 0207002WL019616 Balamma 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054760 GUDIPATI BALAMMA UNION BANK OF INDIA(508500)
533 Rentacrintala AP-07-002-001-002/010476
() 		0207002000NRG25080520240859075 08/05/2024 Mariyamma 0207002WL019548 Mariyamma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054366 JILA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Rentacrintala AP-07-002-001-002/010476
() 		0207002000NRG25080520240859076 08/05/2024 Prasanthi 0207002WL019548 Prasanthi 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054367 JILLA PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Rentacrintala AP-07-002-001-002/010502
() 		0207002000NRG25080520240859079 08/05/2024 Chandrunaik 0207002WL019548 Chandrunaik 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054551 KORRA CHANDRU NAIK UNION BANK OF INDIA(508500)
536 Rentacrintala AP-07-002-001-002/010502
() 		0207002000NRG25080520240859080 08/05/2024 Korra Mangamma 0207002WL019548 Korra Mangamma 00468 UBIN0809900 1255 1255 Processed 18/05/2024 4127054132 KORRA MANGA UNION BANK OF INDIA(508500)
537 Rentacrintala AP-07-002-001-002/010506
() 		0207002000NRG25070520240833194 08/05/2024 Shaik .Saida 0207002WL019094 Shaik .Saida 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054081 SHAIK SAIDA UNION BANK OF INDIA(508500)
538 Rentacrintala AP-07-002-001-002/010526
() 		0207002000NRG25080520240863744 08/05/2024 Sridevi 0207002WL019616 Sridevi 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054118 GUVVALA SRIDEVI UNION BANK OF INDIA(508500)
539 Rentacrintala AP-07-002-001-002/010527
() 		0207002000NRG25080520240863745 08/05/2024 Chinasaidulu 0207002WL019616 Chinasaidulu 00468 UBIN0809900 754 754 Processed 18/05/2024 4127054857 Guvvala Chinna Saidulu FINO PAYMENTS BANK LTD(608001)
540 Rentacrintala AP-07-002-001-002/010543
() 		0207002000NRG25080520240863748 08/05/2024 Ademma 0207002WL019616 Ademma 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054115 DODDA ADEMMA UNION BANK OF INDIA(508500)
541 Rentacrintala AP-07-002-001-002/010543
() 		0207002000NRG25080520240863747 08/05/2024 Narasimharao 0207002WL019616 Narasimharao 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054383 DODDA NARASIMHA RAO UNION BANK OF INDIA(508500)
542 Rentacrintala AP-07-002-001-002/010544
() 		0207002000NRG25080520240863750 08/05/2024 k Saidarao 0207002WL019616 k Saidarao 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054104 KURRI SAIDA RAO UNION BANK OF INDIA(508500)
543 Rentacrintala AP-07-002-001-002/010544
() 		0207002000NRG25080520240863752 08/05/2024 Krishnaveni 0207002WL019616 Krishnaveni 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054776 KURRE KRISHNA VENI UNION BANK OF INDIA(508500)
544 Rentacrintala AP-07-002-001-002/010550
() 		0207002000NRG25080520240863031 08/05/2024 Ramulamma 0207002WL019604 Ramulamma 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054770 BATHULA RAMULAMMA UNION BANK OF INDIA(508500)
545 Rentacrintala AP-07-002-001-002/010550
() 		0207002000NRG25080520240863030 08/05/2024 Venkateswarlu 0207002WL019604 Venkateswarlu 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054414 Mr BATTULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
546 Rentacrintala AP-07-002-001-002/010570
() 		0207002000NRG25080520240863032 08/05/2024 Saidulu 0207002WL019604 Saidulu 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054771 BATHULA SAIDULU UNION BANK OF INDIA(508500)
547 Rentacrintala AP-07-002-001-002/010577
() 		0207002000NRG25070520240833199 08/05/2024 Sk Bhasha 0207002WL019094 Sk Bhasha 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054774 Shaik Basha FINO PAYMENTS BANK LTD(608001)
548 Rentacrintala AP-07-002-001-002/010579
() 		0207002000NRG25070520240833201 08/05/2024 Saidabhi 0207002WL019094 Saidabhi 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054718 SHAIK SAIDABI UNION BANK OF INDIA(508500)
549 Rentacrintala AP-07-002-001-002/010580
() 		0207002000NRG25070520240833202 08/05/2024 Nannesaheb 0207002WL019094 Nannesaheb 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054766 Shaik Nanne Saheb FINO PAYMENTS BANK LTD(608001)
550 Rentacrintala AP-07-002-001-002/010582
() 		0207002000NRG25070520240833204 08/05/2024 Saisavali 0207002WL019094 Saisavali 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054767 SHAIK SAISAVALI UNION BANK OF INDIA(508500)
551 Rentacrintala AP-07-002-001-002/010633
() 		0207002000NRG25080520240863039 08/05/2024 KONDALU 0207002WL019604 KONDALU 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054764 DODDA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Rentacrintala AP-07-002-001-002/010633
() 		0207002000NRG25080520240863040 08/05/2024 malleswari 0207002WL019604 malleswari 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054094 DODDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Rentacrintala AP-07-002-001-002/010634
() 		0207002000NRG25080520240863041 08/05/2024 vimalamma 0207002WL019604 vimalamma 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054769 MEKALA VIMALAMMA UNION BANK OF INDIA(508500)
554 Rentacrintala AP-07-002-001-002/010648
() 		0207002000NRG25080520240863044 08/05/2024 sivaiah 0207002WL019604 sivaiah 00468 UBIN0809900 502 502 Processed 18/05/2024 4127054365 BATHULA SIVAIAH UNION BANK OF INDIA(508500)
555 Rentacrintala AP-07-002-001-002/010663
() 		0207002000NRG25080520240863047 08/05/2024 lakshmi 0207002WL019604 lakshmi 00468 UBIN0809900 502 502 Processed 18/05/2024 4127054114 Kasivarapu Lakshmamma FINO PAYMENTS BANK LTD(608001)
556 Rentacrintala AP-07-002-001-002/010665
() 		0207002000NRG25080520240863757 08/05/2024 akkaiah 0207002WL019616 akkaiah 00468 UBIN0809900 1006 1006 Processed 18/05/2024 4127054411 KOTTAPALLI AKKAIAH UNION BANK OF INDIA(508500)
557 Rentacrintala AP-07-002-001-002/010667
() 		0207002000NRG25080520240863048 08/05/2024 narayana 0207002WL019604 narayana 00468 UBIN0809900 502 502 Processed 18/05/2024 4127054364 Dodda Narayana FINO PAYMENTS BANK LTD(608001)
558 Rentacrintala AP-07-002-001-002/010671
() 		0207002000NRG25080520240863049 08/05/2024 guruvulu 0207002WL019604 guruvulu 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054100 DODDA GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Rentacrintala AP-07-002-001-002/010686
() 		0207002000NRG25080520240863052 08/05/2024 anjamma 0207002WL019604 anjamma 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054095 DODDA ANJAMMA UNION BANK OF INDIA(508500)
560 Rentacrintala AP-07-002-001-002/010686
() 		0207002000NRG25080520240863051 08/05/2024 narasimharao 0207002WL019604 narasimharao 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054772 DODDA NARASINHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Rentacrintala AP-07-002-001-002/010698
() 		0207002000NRG25080520240863053 08/05/2024 ramulamma 0207002WL019604 ramulamma 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054777 DODDA RAMULAMMA UNION BANK OF INDIA(508500)
562 Rentacrintala AP-07-002-001-002/010718
() 		0207002000NRG25080520240863058 08/05/2024 china ramanamma 0207002WL019604 china ramanamma 00468 UBIN0809900 750 750 Processed 18/05/2024 4127054773 MEKAPOTHULA CHINA RAMANAMMA UNION BANK OF INDIA(508500)
563 Rentacrintala AP-07-002-001-002/010729
() 		0207002000NRG25080520240863060 08/05/2024 Dodda chinna lakshamaiah 0207002WL019604 Dodda chinna lakshamaiah 00468 UBIN0809900 1000 1000 Processed 18/05/2024 4127054106 DODDA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
564 Rentacrintala AP-07-002-001-002/010737
() 		0207002000NRG25070520240833207 08/05/2024 jhoni begam 0207002WL019094 jhoni begam 00468 UBIN0809900 757 757 Processed 18/05/2024 4127054122 SHAIK JANI BEGAM UNION BANK OF INDIA(508500)
565 Rentacrintala AP-07-002-001-002/010737
() 		0207002000NRG25070520240833206 08/05/2024 JOHNI 0207002WL019094 JOHNI 00468 UBIN0809900 757 757 Processed 18/05/2024 4127054717 SHAIK JANI UNION BANK OF INDIA(508500)
566 Rentacrintala AP-07-002-001-002/010793
() 		0207002000NRG25070520240833208 08/05/2024 Sk.Jamila 0207002WL019094 Sk.Jamila 00468 UBIN0809900 757 757 Processed 18/05/2024 4127054120 SHAIK JAMEELA UNION BANK OF INDIA(508500)
567 Rentacrintala AP-07-002-001-002/010834
() 		0207002000NRG25070520240833211 08/05/2024 Mastnbhi 0207002WL019094 Mastnbhi 00468 UBIN0809900 1262 1262 Processed 18/05/2024 4127054775 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
568 Rentacrintala AP-07-002-001-002/010839
() 		0207002000NRG25070520240833213 08/05/2024 Madarbhi 0207002WL019094 Madarbhi 00468 UBIN0809900 1010 1010 Processed 18/05/2024 4127054133 Shaik Madarbe FINO PAYMENTS BANK LTD(608001)
569 Rentacrintala AP-07-002-001-002/010855
() 		0207002000NRG25080520240854420 08/05/2024 Anjali 0207002WL019466 Anjali 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054131 VADITHE ANJALI UNION BANK OF INDIA(508500)
570 Rentacrintala AP-07-002-001-002/010855
() 		0207002000NRG25080520240854419 08/05/2024 Saida Naik 0207002WL019466 Saida Naik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054128 Vadite Saida Naik FINO PAYMENTS BANK LTD(608001)
571 Rentacrintala AP-07-002-001-002/010870
() 		0207002000NRG25080520240863767 08/05/2024 Koteswari 0207002WL019616 Koteswari 00468 UBIN0809900 251 251 Processed 18/05/2024 4127054109 BAYANABOYINA KOTESWARI UNION BANK OF INDIA(508500)
572 Rentacrintala AP-07-002-001-002/010870
() 		0207002000NRG25080520240863766 08/05/2024 Ramanjineyulu 0207002WL019616 Ramanjineyulu 00468 UBIN0809900 503 503 Processed 18/05/2024 4127054111 BAYINABOINA RAMANJINEYULU UNION BANK OF INDIA(508500)
573 Rentacrintala AP-07-002-001-002/10947
() 		0207002000NRG25080520240854422 08/05/2024 Vadithe Ranga Naik 0207002WL019466 Vadithe Ranga Naik 00468 UBIN0809900 1381 1381 Processed 18/05/2024 4127054129 VADITE RANGA NAIK UNION BANK OF INDIA(508500)
574 Rentacrintala AP-07-002-007-007/010669
() 		0207002000NRG25080520240852442 08/05/2024 Jaanbhi 0207002WL019435 Jaanbhi 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054605 SHAIK JAN BEE UNION BANK OF INDIA(508500)
575 Rentacrintala AP-07-002-007-007/010669
() 		0207002000NRG25080520240852441 08/05/2024 Modinsha 0207002WL019435 Modinsha 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054606 Mr SHAIK MODINSA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
576 Rentacrintala AP-07-002-007-007/010886
() 		0207002000NRG25080520240852468 08/05/2024 KoteswaraRao 0207002WL019435 KoteswaraRao 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054649 RENTAPALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
577 Rentacrintala AP-07-002-007-007/010886
() 		0207002000NRG25080520240852469 08/05/2024 Mounika 0207002WL019435 Mounika 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054650 RENTAPALLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Rentacrintala AP-07-002-007-007/010886
() 		0207002000NRG25080520240852467 08/05/2024 Nagamani 0207002WL019435 Nagamani 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054078 RENTAPALLA NAGAMANI UNION BANK OF INDIA(508500)
579 Rentacrintala AP-07-002-007-007/010886
() 		0207002000NRG25080520240852470 08/05/2024 Srilekha 0207002WL019435 Srilekha 00468 UBIN0809900 1035 1035 Processed 18/05/2024 4127054360 RENTAPALLA SRILEKHA UNION BANK OF INDIA(508500)
580 Rentacrintala AP-07-002-007-007/010886
() 		0207002000NRG25080520240852466 08/05/2024 Venkateswarlu 0207002WL019435 Venkateswarlu 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054648 RENTAPALLA VENKATESWARLU UNION BANK OF INDIA(508500)
581 Rentacrintala AP-07-002-007-007/011219
() 		0207002000NRG25080520240852481 08/05/2024 jANI BASHA 0207002WL019435 jANI BASHA 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054608 SHAIK KARAMPUDI JANI BASHA UNION BANK OF INDIA(508500)
582 Rentacrintala AP-07-002-007-007/011595
() 		0207002000NRG25080520240852495 08/05/2024 lakshmi 0207002WL019435 lakshmi 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054647 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
583 Rentacrintala AP-07-002-007-007/011640
() 		0207002000NRG25080520240852498 08/05/2024 mattamma 0207002WL019435 mattamma 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054651 SADINENI MATTAMMA UNION BANK OF INDIA(508500)
584 Rentacrintala AP-07-002-007-007/011859
() 		0207002000NRG25080520240852507 08/05/2024 Munni 0207002WL019435 Munni 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054098 SHAIK MUNNI UNION BANK OF INDIA(508500)
585 Rentacrintala AP-07-002-007-007/011910
() 		0207002000NRG25080520240852508 08/05/2024 Mahaboob Subhan Khan PATHAN 0207002WL019435 Mahaboob Subhan Khan PATHAN 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054607 PATAN MAHABOOB SUBHAN KHAN S O SAIDA SAH UNION BANK OF INDIA(508500)
586 Rentacrintala AP-07-002-007-007/012045
() 		0207002000NRG25080520240852511 08/05/2024 Sivakumar 0207002WL019435 Sivakumar 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054604 TEDLA SIVA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Rentacrintala AP-07-002-007-007/012045
() 		0207002000NRG25080520240852512 08/05/2024 TEDLA NARASA KUMARI 0207002WL019435 TEDLA NARASA KUMARI 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054134 TEDLA NARSAKUMARI UNION BANK OF INDIA(508500)
588 Rentacrintala AP-07-002-007-007/012087
() 		0207002000NRG25080520240852513 08/05/2024 Ramjan 0207002WL019435 Ramjan 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054119 SHAIK KARAMPUDI RAMJAN UNION BANK OF INDIA(508500)
589 Rentacrintala AP-07-002-007-007/012111
() 		0207002000NRG25080520240852514 08/05/2024 Lakshmi 0207002WL019435 Lakshmi 00468 UBIN0809900 1552 1552 Processed 18/05/2024 4127054125 DADDENAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rentacrintala AP-07-002-009-008/030001
() 		0207002000NRG25070520240807101 08/05/2024 Anjamma 0207002WL018712 Anjamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054850 YANDETI ANJAMMA UNION BANK OF INDIA(508500)
591 Rentacrintala AP-07-002-009-008/030002
() 		0207002000NRG25070520240807103 08/05/2024 Yendeti Lakshmi 0207002WL018712 Yendeti Lakshmi 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054142 YANDHETI LAKSHMI UNION BANK OF INDIA(508500)
592 Rentacrintala AP-07-002-009-008/030009
() 		0207002000NRG25070520240807106 08/05/2024 Yendeti Ramana 0207002WL018712 Yendeti Ramana 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054088 YANDETI RAMANA UNION BANK OF INDIA(508500)
593 Rentacrintala AP-07-002-009-008/030011
() 		0207002000NRG25070520240807107 08/05/2024 Renuka 0207002WL018712 Renuka 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054083 YANDETI RENUKA UNION BANK OF INDIA(508500)
594 Rentacrintala AP-07-002-009-008/030102
() 		0207002000NRG25070520240807117 08/05/2024 Miramma 0207002WL018712 Miramma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054127 MACHARLA MERAMMA UNION BANK OF INDIA(508500)
595 Rentacrintala AP-07-002-009-008/030105
() 		0207002000NRG25070520240807121 08/05/2024 Mariyamma 0207002WL018712 Mariyamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054539 VELPULA MARIYAMMA UNION BANK OF INDIA(508500)
596 Rentacrintala AP-07-002-009-008/030105
() 		0207002000NRG25070520240807120 08/05/2024 Samyalu 0207002WL018712 Samyalu 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054103 VELPULA SAMELU UNION BANK OF INDIA(508500)
597 Rentacrintala AP-07-002-009-008/030108
() 		0207002000NRG25070520240807124 08/05/2024 Danamma 0207002WL018712 Danamma 00468 UBIN0809900 1499 1499 Rejected 22/05/2024 4127054136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 Rentacrintala AP-07-002-009-008/030111
() 		0207002000NRG25070520240807128 08/05/2024 Ratnakumari 0207002WL018712 Ratnakumari 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054566 MACHARLA RATNAKUMARI W O DANAM PALUVAIG UNION BANK OF INDIA(508500)
599 Rentacrintala AP-07-002-009-008/030112
() 		0207002000NRG25070520240807130 08/05/2024 Jakraiah 0207002WL018712 Jakraiah 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054124 VEPULA JAKRAIH UNION BANK OF INDIA(508500)
600 Rentacrintala AP-07-002-009-008/030112
() 		0207002000NRG25070520240807131 08/05/2024 Miramma 0207002WL018712 Miramma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054540 VELPULA MERAMMA UNION BANK OF INDIA(508500)
601 Rentacrintala AP-07-002-009-008/030114
() 		0207002000NRG25070520240807134 08/05/2024 Jayapu Cencamma 0207002WL018712 Jayapu Cencamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054084 JAYAMPU CHENCHAMMA UNION BANK OF INDIA(508500)
602 Rentacrintala AP-07-002-009-008/030128
() 		0207002000NRG25070520240807138 08/05/2024 Sagarbabu 0207002WL018712 Sagarbabu 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054108 GELLEPOGU SAGAR BABU UNION BANK OF INDIA(508500)
603 Rentacrintala AP-07-002-009-008/030130
() 		0207002000NRG25070520240807140 08/05/2024 Viktoria 0207002WL018712 Viktoria 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054567 CHATLA CHINNAMMAI W O GNANAIAH PGATE UNION BANK OF INDIA(508500)
604 Rentacrintala AP-07-002-009-008/030132
() 		0207002000NRG25070520240807141 08/05/2024 Gellepogu Silvakumari 0207002WL018712 Gellepogu Silvakumari 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054112 GELLE POGU SILUVA KUMARI UNION BANK OF INDIA(508500)
605 Rentacrintala AP-07-002-009-008/030133
() 		0207002000NRG25070520240807143 08/05/2024 GellepoguViktoria 0207002WL018712 GellepoguViktoria 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054568 GELLEPOGU VICTORIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Rentacrintala AP-07-002-009-008/030134
() 		0207002000NRG25070520240807144 08/05/2024 Adirala Guravaiah 0207002WL018712 Adirala Guravaiah 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054096 ADIRALLA GURAVAIAH UNION BANK OF INDIA(508500)
607 Rentacrintala AP-07-002-009-008/030134
() 		0207002000NRG25070520240807145 08/05/2024 Mariyamma 0207002WL018712 Mariyamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054564 ADIRALA MARIAMMA W O ADIRALA GURAVAIAH UNION BANK OF INDIA(508500)
608 Rentacrintala AP-07-002-009-008/030135
() 		0207002000NRG25070520240807147 08/05/2024 Annamma 0207002WL018712 Annamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054565 MANDA ANNAMMA W O MARIYADASU PALUVAIGAT UNION BANK OF INDIA(508500)
609 Rentacrintala AP-07-002-009-008/030135
() 		0207002000NRG25070520240807146 08/05/2024 Mariyadasu 0207002WL018712 Mariyadasu 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054097 MANDA MARIYADASU UNION BANK OF INDIA(508500)
610 Rentacrintala AP-07-002-009-008/030141
() 		0207002000NRG25070520240807150 08/05/2024 devamani 0207002WL018712 devamani 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054089 CHATLA DEVAMANI UNION BANK OF INDIA(508500)
611 Rentacrintala AP-07-002-009-008/030142
() 		0207002000NRG25070520240807152 08/05/2024 Mariyamma 0207002WL018712 Mariyamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054105 KATTI MARIYAMMA UNION BANK OF INDIA(508500)
612 Rentacrintala AP-07-002-009-008/030144
() 		0207002000NRG25070520240807153 08/05/2024 perupogu Punnamma 0207002WL018712 perupogu Punnamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054679 MRS PUNNAMMA PERUPOGU STATE BANK OF INDIA(508548)
613 Rentacrintala AP-07-002-009-008/030154
() 		0207002000NRG25070520240807157 08/05/2024 Ratnakumari 0207002WL018712 Ratnakumari 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054499 KUKKAMUDI RATNA KUMARI UNION BANK OF INDIA(508500)
614 Rentacrintala AP-07-002-009-008/030540
() 		0207002000NRG25070520240807177 08/05/2024 Karuna 0207002WL018712 Karuna 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054082 JARUGUMALLA KARUNA UNION BANK OF INDIA(508500)
615 Rentacrintala AP-07-002-009-008/030588
() 		0207002000NRG25070520240807183 08/05/2024 POTLURI Nagaraju 0207002WL018712 POTLURI Nagaraju 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054138 POTLURI NAGARAJU UNION BANK OF INDIA(508500)
616 Rentacrintala AP-07-002-009-008/030588
() 		0207002000NRG25070520240807184 08/05/2024 POTLURI Upalamma 0207002WL018712 POTLURI Upalamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054085 POTLURI UPPALAMMA UNION BANK OF INDIA(508500)
617 Rentacrintala AP-07-002-009-008/030715
() 		0207002000NRG25070520240807192 08/05/2024 Tirupatamma 0207002WL018712 Tirupatamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054135 CHALAMALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
618 Rentacrintala AP-07-002-009-008/030768
() 		0207002000NRG25070520240807198 08/05/2024 Ankamma 0207002WL018712 Ankamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054130 ADIPUDI ANKAMMA UNION BANK OF INDIA(508500)
619 Rentacrintala AP-07-002-009-008/030794
() 		0207002000NRG25070520240807203 08/05/2024 Jansi Rani 0207002WL018712 Jansi Rani 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054145 YENDETI JHANSI RANI UNION BANK OF INDIA(508500)
620 Rentacrintala AP-07-002-009-008/030794
() 		0207002000NRG25070520240807202 08/05/2024 Nagaraju 0207002WL018712 Nagaraju 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054146 YENDETI NAGARAJU UNION BANK OF INDIA(508500)
621 Rentacrintala AP-07-002-009-008/030845
() 		0207002000NRG25070520240807206 08/05/2024 Gellipogu John Babu 0207002WL018712 Gellipogu John Babu 00468 UBIN0809900 1249 1249 Processed 18/05/2024 4127054140 GELLIPOGU JOHN BABU UNION BANK OF INDIA(508500)
622 Rentacrintala AP-07-002-009-008/030846
() 		0207002000NRG25070520240807209 08/05/2024 Manda Marymata 0207002WL018712 Manda Marymata 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054149 MISS MERYMATA GANIPALLI STATE BANK OF INDIA(508548)
623 Rentacrintala AP-07-002-009-008/030846
() 		0207002000NRG25070520240807208 08/05/2024 Manda Sagar Babu 0207002WL018712 Manda Sagar Babu 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054148 MANDA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Rentacrintala AP-07-002-009-008/40123
() 		0207002000NRG25070520240807218 08/05/2024 Sabhash Ratnam 0207002WL018712 Sabhash Ratnam 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054139 SABHASH RATHNAM UNION BANK OF INDIA(508500)
625 Rentacrintala AP-07-002-009-008/40164
() 		0207002000NRG25070520240807222 08/05/2024 upputholla ramakotamma 0207002WL018712 upputholla ramakotamma 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054849 UPPUTOLLA RAMAKOTAMMA W O NARAYANA P G UNION BANK OF INDIA(508500)
626 Rentacrintala AP-07-002-009-008/40285
() 		0207002000NRG25070520240807229 08/05/2024 Gellepogu Silva kumari 0207002WL018712 Gellepogu Silva kumari 00468 UBIN0809900 1499 1499 Processed 18/05/2024 4127054144 MS GELLEPOGU SILUVA KUMARI STATE BANK OF INDIA(508548)
SubTotal 227881 227881
627 Rentacrintala AP-07-002-009-008/030853
() 		0207002000NRG25070520240807214 08/05/2024 Aleti Srujana Kumari 0207002WL018712 Aleti Srujana Kumari 00468 UBIN0820245 1499 1499 Processed 18/05/2024 4127054154 MS KINNERA SRUJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
628 Rentacrintala AP-07-002-003-003/020630
() 		0207002000NRG25080520240871126 08/05/2024 S.Subbarao 0207002WL019730 S.Subbarao 00468 UBIN0CG7012 754 754 Processed 18/05/2024 4127054206 SEELAM SUBBARAO SON OF ANJAIAH R OF KAMB CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Rentacrintala AP-07-002-009-008/030111
() 		0207002000NRG25070520240807129 08/05/2024 Macherla Mahesh 0207002WL018712 Macherla Mahesh 00468 UBIN0CG7012 1499 1499 Processed 18/05/2024 4127054208 MACHARLA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Rentacrintala AP-07-002-009-008/40285
() 		0207002000NRG25070520240807230 08/05/2024 G.Devid 0207002WL018712 G.Devid 00468 UBIN0CG7012 1499 1499 Processed 18/05/2024 4127054209 GELLEPOGU DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Rentacrintala AP-07-002-009-008/40460
() 		0207002000NRG25070520240807242 08/05/2024 Chatla Robort 0207002WL018712 Chatla Robort 00468 UBIN0CG7012 1499 1499 Processed 18/05/2024 4127054210 CHATLA ROBORT CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Rentacrintala AP-07-002-010-009/011600
() 		0207002000NRG25070520240822921 08/05/2024 bagyalakshmi 0207002WL018954 bagyalakshmi 00468 UBIN0CG7012 1512 1512 Processed 18/05/2024 4127054207 CHINTA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6763 6763
633 Rentacrintala AP-07-002-001-002/010019
() 		0207002000NRG25080520240862975 08/05/2024 R Tulasinaik 0207002WL019604 R Tulasinaik 00468 UBIN0CG7701 250 250 Processed 18/05/2024 4127054300 Ramavath Thulasya Naik FINO PAYMENTS BANK LTD(608001)
634 Rentacrintala AP-07-002-001-002/010041
() 		0207002000NRG25080520240854396 08/05/2024 meravathu Lakshmi 0207002WL019466 meravathu Lakshmi 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054289 MERAVATHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Rentacrintala AP-07-002-001-002/010044
() 		0207002000NRG25080520240854400 08/05/2024 B Somlanaik 0207002WL019466 B Somlanaik 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054215 VADITHE SOMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Rentacrintala AP-07-002-001-002/010045
() 		0207002000NRG25080520240854403 08/05/2024 v Balunaik 0207002WL019466 v Balunaik 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054740 Vadite Balu Naik FINO PAYMENTS BANK LTD(608001)
637 Rentacrintala AP-07-002-001-002/010048
() 		0207002000NRG25080520240854405 08/05/2024 k Gangyanaik 0207002WL019466 k Gangyanaik 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054221 VADITHE GANGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
638 Rentacrintala AP-07-002-001-002/010070
() 		0207002000NRG25080520240854413 08/05/2024 b Samini 0207002WL019466 b Samini 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054218 VADITE SAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Rentacrintala AP-07-002-001-002/010075
() 		0207002000NRG25080520240859045 08/05/2024 Siddela.baburao 0207002WL019548 Siddela.baburao 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054431 SIDDELA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Rentacrintala AP-07-002-001-002/010080
() 		0207002000NRG25080520240859052 08/05/2024 J.chinna saidamma 0207002WL019548 J.chinna saidamma 00468 UBIN0CG7701 1004 1004 Processed 18/05/2024 4127054241 JILLA CHINNA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Rentacrintala AP-07-002-001-002/010080
() 		0207002000NRG25080520240859051 08/05/2024 J.novon 0207002WL019548 J.novon 00468 UBIN0CG7701 1004 1004 Processed 18/05/2024 4127054242 Jilla Naveen FINO PAYMENTS BANK LTD(608001)
642 Rentacrintala AP-07-002-001-002/010081
() 		0207002000NRG25080520240859053 08/05/2024 Siddela.Pedda Biksyalu 0207002WL019548 Siddela.Pedda Biksyalu 00468 UBIN0CG7701 1004 1004 Processed 18/05/2024 4127054305 SIDDELA PEDA BIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Rentacrintala AP-07-002-001-002/010090
() 		0207002000NRG25080520240859054 08/05/2024 D.Znanasundaramma 0207002WL019548 D.Znanasundaramma 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054247 SIDDELA JNANA SUNDARI UNION BANK OF INDIA(508500)
644 Rentacrintala AP-07-002-001-002/010101
() 		0207002000NRG25080520240863686 08/05/2024 k Balasaidaiah 0207002WL019616 k Balasaidaiah 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054227 Mekala Bala Saidaiah FINO PAYMENTS BANK LTD(608001)
645 Rentacrintala AP-07-002-001-002/010102
() 		0207002000NRG25080520240863688 08/05/2024 b Lakshmaiah 0207002WL019616 b Lakshmaiah 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054266 Mekala Lakshmaiah FINO PAYMENTS BANK LTD(608001)
646 Rentacrintala AP-07-002-001-002/010105
() 		0207002000NRG25080520240863690 08/05/2024 Guvvala.Sitaravamma 0207002WL019616 Guvvala.Sitaravamma 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054239 Guvvala Sitharamamma FINO PAYMENTS BANK LTD(608001)
647 Rentacrintala AP-07-002-001-002/010113
() 		0207002000NRG25080520240863695 08/05/2024 k. Peraiah 0207002WL019616 k. Peraiah 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054263 TALLA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Rentacrintala AP-07-002-001-002/010131
() 		0207002000NRG25080520240863700 08/05/2024 kMalleswari 0207002WL019616 kMalleswari 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054238 DODDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Rentacrintala AP-07-002-001-002/010138
() 		0207002000NRG25080520240863708 08/05/2024 D.Adilakshmi 0207002WL019616 D.Adilakshmi 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054236 DODDA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Rentacrintala AP-07-002-001-002/010138
() 		0207002000NRG25080520240863706 08/05/2024 D.Gangaraju 0207002WL019616 D.Gangaraju 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054237 DODDA GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Rentacrintala AP-07-002-001-002/010139
() 		0207002000NRG25080520240863709 08/05/2024 D China Ambaiah 0207002WL019616 D China Ambaiah 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054219 Dodda Chinna Ambaiah FINO PAYMENTS BANK LTD(608001)
652 Rentacrintala AP-07-002-001-002/010139
() 		0207002000NRG25080520240863712 08/05/2024 D.Somindra 0207002WL019616 D.Somindra 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054299 DODDA SOMINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Rentacrintala AP-07-002-001-002/010155
() 		0207002000NRG25080520240863716 08/05/2024 k Saidulu 0207002WL019616 k Saidulu 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054235 KOTHAPALLI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Rentacrintala AP-07-002-001-002/010177
() 		0207002000NRG25070520240833179 08/05/2024 Shaik Allikhan 0207002WL019094 Shaik Allikhan 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054301 SHAIK ALLI JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Rentacrintala AP-07-002-001-002/010177
() 		0207002000NRG25070520240833180 08/05/2024 Shaik Jan Bhi 0207002WL019094 Shaik Jan Bhi 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054424 Mrs SHAIK ALLI JANBI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
656 Rentacrintala AP-07-002-001-002/010178
() 		0207002000NRG25070520240833181 08/05/2024 S Shakila 0207002WL019094 S Shakila 00468 UBIN0CG7701 505 505 Processed 18/05/2024 4127054291 SHAIK SHAKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Rentacrintala AP-07-002-001-002/010198
() 		0207002000NRG25080520240862991 08/05/2024 Battula Saidamma 0207002WL019604 Battula Saidamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054217 BATTULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Rentacrintala AP-07-002-001-002/010198
() 		0207002000NRG25080520240862990 08/05/2024 Battula Venkateswarlu 0207002WL019604 Battula Venkateswarlu 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054220 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Rentacrintala AP-07-002-001-002/010199
() 		0207002000NRG25070520240833183 08/05/2024 sk Rehamat 0207002WL019094 sk Rehamat 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054225 SHAIK RAHAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Rentacrintala AP-07-002-001-002/010201
() 		0207002000NRG25080520240859059 08/05/2024 K.Baburao 0207002WL019548 K.Baburao 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054261 SIDDELA BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Rentacrintala AP-07-002-001-002/010202
() 		0207002000NRG25080520240859062 08/05/2024 Siddela.Chandrakala 0207002WL019548 Siddela.Chandrakala 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054285 Siddela Chandrakala FINO PAYMENTS BANK LTD(608001)
662 Rentacrintala AP-07-002-001-002/010202
() 		0207002000NRG25080520240859061 08/05/2024 Siddela.Guravaiah 0207002WL019548 Siddela.Guravaiah 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054258 Siddela Guravaiah FINO PAYMENTS BANK LTD(608001)
663 Rentacrintala AP-07-002-001-002/010205
() 		0207002000NRG25080520240859064 08/05/2024 K.Grasamma 0207002WL019548 K.Grasamma 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054233 SIDELA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Rentacrintala AP-07-002-001-002/010205
() 		0207002000NRG25080520240859065 08/05/2024 K.guravaiah 0207002WL019548 K.guravaiah 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054369 Siddela Chinna Guravaiah FINO PAYMENTS BANK LTD(608001)
665 Rentacrintala AP-07-002-001-002/010205
() 		0207002000NRG25080520240859066 08/05/2024 K.nagamani 0207002WL019548 K.nagamani 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054284 SIDDELA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Rentacrintala AP-07-002-001-002/010205
() 		0207002000NRG25080520240859063 08/05/2024 Siddela.Chinna Ambaiah 0207002WL019548 Siddela.Chinna Ambaiah 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054259 SIDDELA CHINNA AMBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Rentacrintala AP-07-002-001-002/010236
() 		0207002000NRG25080520240863000 08/05/2024 S Gopiraju 0207002WL019604 S Gopiraju 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054257 SAGINALA GOPI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Rentacrintala AP-07-002-001-002/010237
() 		0207002000NRG25080520240863002 08/05/2024 A.Ambamma 0207002WL019604 A.Ambamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054249 JADA AMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Rentacrintala AP-07-002-001-002/010254
() 		0207002000NRG25080520240854414 08/05/2024 v Samrajyam 0207002WL019466 v Samrajyam 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054244 Vadite Sambamma FINO PAYMENTS BANK LTD(608001)
670 Rentacrintala AP-07-002-001-002/010311
() 		0207002000NRG25080520240863011 08/05/2024 b Haimavathi 0207002WL019604 b Haimavathi 00468 UBIN0CG7701 502 502 Processed 18/05/2024 4127054267 BATTULA HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Rentacrintala AP-07-002-001-002/010343
() 		0207002000NRG25070520240833189 08/05/2024 S Jaanibegum 0207002WL019094 S Jaanibegum 00468 UBIN0CG7701 505 505 Processed 18/05/2024 4127054245 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Rentacrintala AP-07-002-001-002/010389
() 		0207002000NRG25080520240863729 08/05/2024 kSriveni 0207002WL019616 kSriveni 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054273 DODDA SRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Rentacrintala AP-07-002-001-002/010391
() 		0207002000NRG25080520240863017 08/05/2024 R.Rajaiah 0207002WL019604 R.Rajaiah 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054222 MARRI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Rentacrintala AP-07-002-001-002/010400
() 		0207002000NRG25080520240863019 08/05/2024 b Saidamma 0207002WL019604 b Saidamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054251 BATHULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Rentacrintala AP-07-002-001-002/010400
() 		0207002000NRG25080520240863018 08/05/2024 bKondalu 0207002WL019604 bKondalu 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054252 BATHULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Rentacrintala AP-07-002-001-002/010401
() 		0207002000NRG25080520240863738 08/05/2024 m Muthamaiah 0207002WL019616 m Muthamaiah 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054751 Mr BATTULA MUTYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
677 Rentacrintala AP-07-002-001-002/010415
() 		0207002000NRG25080520240863023 08/05/2024 R.anusha 0207002WL019604 R.anusha 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054256 BATTULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Rentacrintala AP-07-002-001-002/010452
() 		0207002000NRG25070520240833193 08/05/2024 sk Anuruddin 0207002WL019094 sk Anuruddin 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054430 SHAIK AMARUDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Rentacrintala AP-07-002-001-002/010456
() 		0207002000NRG25080520240863027 08/05/2024 v Mangu Naik 0207002WL019604 v Mangu Naik 00468 UBIN0CG7701 250 250 Processed 18/05/2024 4127054311 MR RAMAVATH MANGYANAIK STATE BANK OF INDIA(508548)
680 Rentacrintala AP-07-002-001-002/010467
() 		0207002000NRG25080520240854415 08/05/2024 vadithe Swami Naik 0207002WL019466 vadithe Swami Naik 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054741 Mr VADITE SAMI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
681 Rentacrintala AP-07-002-001-002/010476
() 		0207002000NRG25080520240859078 08/05/2024 Jilla. YESUDANAM 0207002WL019548 Jilla. YESUDANAM 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054287 JILA ESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Rentacrintala AP-07-002-001-002/010476
() 		0207002000NRG25080520240859077 08/05/2024 M.Babu 0207002WL019548 M.Babu 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054286 JILLA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Rentacrintala AP-07-002-001-002/010518
() 		0207002000NRG25080520240863742 08/05/2024 b Bala Saidamma 0207002WL019616 b Bala Saidamma 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054248 DODDA BALASAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Rentacrintala AP-07-002-001-002/010527
() 		0207002000NRG25080520240863746 08/05/2024 Guvvala Kanakamma 0207002WL019616 Guvvala Kanakamma 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054268 Guvvala Kanakamma FINO PAYMENTS BANK LTD(608001)
685 Rentacrintala AP-07-002-001-002/010544
() 		0207002000NRG25080520240863749 08/05/2024 k Lingamma 0207002WL019616 k Lingamma 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054295 KURRI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Rentacrintala AP-07-002-001-002/010544
() 		0207002000NRG25080520240863751 08/05/2024 k Venkataramaiah 0207002WL019616 k Venkataramaiah 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054243 KURRI VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Rentacrintala AP-07-002-001-002/010570
() 		0207002000NRG25080520240863033 08/05/2024 k Saidarao 0207002WL019604 k Saidarao 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054429 BATHULA SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Rentacrintala AP-07-002-001-002/010577
() 		0207002000NRG25070520240833200 08/05/2024 sk Meerabhi 0207002WL019094 sk Meerabhi 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054231 SHAIK MIRA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Rentacrintala AP-07-002-001-002/010580
() 		0207002000NRG25070520240833203 08/05/2024 Mahaburla 0207002WL019094 Mahaburla 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054232 SHAIK MAHABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Rentacrintala AP-07-002-001-002/010582
() 		0207002000NRG25070520240833205 08/05/2024 shaik Sahida 0207002WL019094 shaik Sahida 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054123 SHAIK SAHITTA UNION BANK OF INDIA(508500)
691 Rentacrintala AP-07-002-001-002/010620
() 		0207002000NRG25080520240863753 08/05/2024 k.mallaiah 0207002WL019616 k.mallaiah 00468 UBIN0CG7701 503 503 Processed 18/05/2024 4127054264 DODDA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Rentacrintala AP-07-002-001-002/010632
() 		0207002000NRG25080520240863755 08/05/2024 k Malleswari 0207002WL019616 k Malleswari 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054310 DODDA MALLESWARI UNION BANK OF INDIA(508500)
693 Rentacrintala AP-07-002-001-002/010632
() 		0207002000NRG25080520240863756 08/05/2024 k Mutyaluraju 0207002WL019616 k Mutyaluraju 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054296 DODDA MUTHYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Rentacrintala AP-07-002-001-002/010639
() 		0207002000NRG25080520240863042 08/05/2024 b mangamma 0207002WL019604 b mangamma 00468 UBIN0CG7701 502 502 Processed 18/05/2024 4127054270 BATTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Rentacrintala AP-07-002-001-002/010639
() 		0207002000NRG25080520240863043 08/05/2024 b Sriveni 0207002WL019604 b Sriveni 00468 UBIN0CG7701 502 502 Processed 18/05/2024 4127054307 BATTULA SRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Rentacrintala AP-07-002-001-002/010653
() 		0207002000NRG25080520240863045 08/05/2024 d gangamma 0207002WL019604 d gangamma 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054228 DODDA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Rentacrintala AP-07-002-001-002/010653
() 		0207002000NRG25080520240863046 08/05/2024 d narasiMharaavu 0207002WL019604 d narasiMharaavu 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054229 DODDA NARASIMHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Rentacrintala AP-07-002-001-002/010671
() 		0207002000NRG25080520240863050 08/05/2024 m veeramma 0207002WL019604 m veeramma 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054306 DODDAVEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Rentacrintala AP-07-002-001-002/010688
() 		0207002000NRG25080520240863758 08/05/2024 m.kasamma 0207002WL019616 m.kasamma 00468 UBIN0CG7701 754 754 Processed 18/05/2024 4127054224 MARRI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Rentacrintala AP-07-002-001-002/010704
() 		0207002000NRG25080520240863055 08/05/2024 g veera raaghavulu 0207002WL019604 g veera raaghavulu 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054226 JINUGU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
701 Rentacrintala AP-07-002-001-002/010704
() 		0207002000NRG25080520240863054 08/05/2024 g venkata lakshmi 0207002WL019604 g venkata lakshmi 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054269 JINUGU ANKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Rentacrintala AP-07-002-001-002/010723
() 		0207002000NRG25080520240863059 08/05/2024 R.lakshmamma 0207002WL019604 R.lakshmamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054271 DODDA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Rentacrintala AP-07-002-001-002/010729
() 		0207002000NRG25080520240863061 08/05/2024 Dodda tirupatamma 0207002WL019604 Dodda tirupatamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054272 DODDA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Rentacrintala AP-07-002-001-002/010730
() 		0207002000NRG25080520240863760 08/05/2024 m.nagamma 0207002WL019616 m.nagamma 00468 UBIN0CG7701 503 503 Processed 18/05/2024 4127054276 DODDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Rentacrintala AP-07-002-001-002/010730
() 		0207002000NRG25080520240863759 08/05/2024 m.nagulu 0207002WL019616 m.nagulu 00468 UBIN0CG7701 503 503 Processed 18/05/2024 4127054277 DODDA NAGULU UNION BANK OF INDIA(508500)
706 Rentacrintala AP-07-002-001-002/010747
() 		0207002000NRG25080520240863063 08/05/2024 N managamma 0207002WL019604 N managamma 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054420 DODDA YANGAMMA UNION BANK OF INDIA(508500)
707 Rentacrintala AP-07-002-001-002/010747
() 		0207002000NRG25080520240863062 08/05/2024 N ramakrishna 0207002WL019604 N ramakrishna 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054428 DODDA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Rentacrintala AP-07-002-001-002/010764
() 		0207002000NRG25080520240863761 08/05/2024 b Amaraiah 0207002WL019616 b Amaraiah 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054250 DODDA AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Rentacrintala AP-07-002-001-002/010764
() 		0207002000NRG25080520240863762 08/05/2024 b Anusha 0207002WL019616 b Anusha 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054293 DODDA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Rentacrintala AP-07-002-001-002/010808
() 		0207002000NRG25080520240859088 08/05/2024 K.danamma 0207002WL019548 K.danamma 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054282 SIDDELA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Rentacrintala AP-07-002-001-002/010808
() 		0207002000NRG25080520240859087 08/05/2024 K.nagaraju 0207002WL019548 K.nagaraju 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054283 SIDDELA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Rentacrintala AP-07-002-001-002/010812
() 		0207002000NRG25070520240833209 08/05/2024 Shaik.mabhoola 0207002WL019094 Shaik.mabhoola 00468 UBIN0CG7701 757 757 Processed 18/05/2024 4127054240 Shaik Mabhoola FINO PAYMENTS BANK LTD(608001)
713 Rentacrintala AP-07-002-001-002/010813
() 		0207002000NRG25080520240863066 08/05/2024 r.ramaadEvi 0207002WL019604 r.ramaadEvi 00468 UBIN0CG7701 1000 1000 Processed 18/05/2024 4127054246 MARRI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Rentacrintala AP-07-002-001-002/010825
() 		0207002000NRG25070520240833210 08/05/2024 k Sharisa 0207002WL019094 k Sharisa 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054280 SHAIK SHARISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Rentacrintala AP-07-002-001-002/010829
() 		0207002000NRG25080520240863763 08/05/2024 mGuravamma 0207002WL019616 mGuravamma 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054685 Mrs Battula Guravamma THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
716 Rentacrintala AP-07-002-001-002/010834
() 		0207002000NRG25070520240833212 08/05/2024 sk Janibhasha 0207002WL019094 sk Janibhasha 00468 UBIN0CG7701 1262 1262 Processed 18/05/2024 4127054752 Mr SHAIK JANI BASHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
717 Rentacrintala AP-07-002-001-002/010842
() 		0207002000NRG25080520240854417 08/05/2024 b Atchanaik 0207002WL019466 b Atchanaik 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054260 VADITE HACHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Rentacrintala AP-07-002-001-002/010842
() 		0207002000NRG25080520240854418 08/05/2024 b Sambabai 0207002WL019466 b Sambabai 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054281 VADITE SAMBA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Rentacrintala AP-07-002-001-002/010867
() 		0207002000NRG25080520240863765 08/05/2024 B.Sivamma 0207002WL019616 B.Sivamma 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054423 BATTULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Rentacrintala AP-07-002-001-002/010867
() 		0207002000NRG25080520240863764 08/05/2024 mChinnakondalu 0207002WL019616 mChinnakondalu 00468 UBIN0CG7701 1006 1006 Processed 18/05/2024 4127054686 Mr BATHULA CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
721 Rentacrintala AP-07-002-001-002/010872
() 		0207002000NRG25080520240863070 08/05/2024 M.Bangari Babu 0207002WL019604 M.Bangari Babu 00468 UBIN0CG7701 500 500 Processed 18/05/2024 4127054234 Battula Bangari Babu FINO PAYMENTS BANK LTD(608001)
722 Rentacrintala AP-07-002-001-002/010876
() 		0207002000NRG25080520240863071 08/05/2024 M Yengamma 0207002WL019604 M Yengamma 00468 UBIN0CG7701 750 750 Processed 18/05/2024 4127054419 KOCHHERLA YENGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Rentacrintala AP-07-002-001-002/010892
() 		0207002000NRG25070520240833214 08/05/2024 K jamalsaida 0207002WL019094 K jamalsaida 00468 UBIN0CG7701 1010 1010 Processed 18/05/2024 4127054262 Shaik Jamal Saida FINO PAYMENTS BANK LTD(608001)
724 Rentacrintala AP-07-002-001-002/010892
() 		0207002000NRG25070520240833215 08/05/2024 K Sahida 0207002WL019094 K Sahida 00468 UBIN0CG7701 1010 1010 Processed 18/05/2024 4127054292 SHAIK SHAHIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Rentacrintala AP-07-002-001-002/10946
() 		0207002000NRG25080520240854421 08/05/2024 Vadite Lakshmi 0207002WL019466 Vadite Lakshmi 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054303 VADITE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Rentacrintala AP-07-002-001-002/10947
() 		0207002000NRG25080520240854423 08/05/2024 V.KOteswari Bai 0207002WL019466 V.KOteswari Bai 00468 UBIN0CG7701 1381 1381 Processed 18/05/2024 4127054432 Vadithe Koteswari Bai FINO PAYMENTS BANK LTD(608001)
727 Rentacrintala AP-07-002-001-002/11307
() 		0207002000NRG25080520240859092 08/05/2024 Korra Saraswathi 0207002WL019548 Korra Saraswathi 00468 UBIN0CG7701 1255 1255 Processed 18/05/2024 4127054421 KORRA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Rentacrintala AP-07-002-003-003/020142
() 		0207002000NRG25080520240838677 08/05/2024 G.Lingamma 0207002WL019189 G.Lingamma 00468 UBIN0CG7701 1259 1259 Processed 18/05/2024 4127054304 GOGU LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Rentacrintala AP-07-002-003-003/020628
() 		0207002000NRG25080520240838695 08/05/2024 P Venkateswarlu 0207002WL019189 P Venkateswarlu 00468 UBIN0CG7701 755 755 Processed 18/05/2024 4127054265 PUTTA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Rentacrintala AP-07-002-003-003/020908
() 		0207002000NRG25080520240838707 08/05/2024 K.Narasimhareddy 0207002WL019189 K.Narasimhareddy 00468 UBIN0CG7701 1259 1259 Processed 18/05/2024 4127054216 KUNDURU NARSIMHA REDDY HDFC BANK LTD(607152)
731 Rentacrintala AP-07-002-003-003/020965
() 		0207002000NRG25080520240869965 08/05/2024 k Narasimharao 0207002WL019709 k Narasimharao 00468 UBIN0CG7701 505 505 Processed 18/05/2024 4127054279 KATTEBOYINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Rentacrintala AP-07-002-003-003/020975
() 		0207002000NRG25080520240869970 08/05/2024 K.malleSwari 0207002WL019709 K.malleSwari 00468 UBIN0CG7701 1516 1516 Processed 18/05/2024 4127054230 KUNDURU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Rentacrintala AP-07-002-003-003/020977
() 		0207002000NRG25080520240871143 08/05/2024 K.Srilakshmi 0207002WL019730 K.Srilakshmi 00468 UBIN0CG7701 1256 1256 Processed 18/05/2024 4127054297 KUNDURU SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Rentacrintala AP-07-002-003-003/021060
() 		0207002000NRG25080520240869977 08/05/2024 M.Nagendram 0207002WL019709 M.Nagendram 00468 UBIN0CG7701 1516 1516 Processed 18/05/2024 4127054312 MUNNA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Rentacrintala AP-07-002-003-003/021226
() 		0207002000NRG25080520240869988 08/05/2024 Ch.Venkata Padmavathi 0207002WL019709 Ch.Venkata Padmavathi 00468 UBIN0CG7701 1516 1516 Processed 18/05/2024 4127054422 CHIRRRA VENKATAPADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Rentacrintala AP-07-002-003-003/021229
() 		0207002000NRG25080520240869994 08/05/2024 T.Radha 0207002WL019709 T.Radha 00468 UBIN0CG7701 1516 1516 Processed 18/05/2024 4127054427 THATIPARTHI RADHA UNION BANK OF INDIA(508500)
737 Rentacrintala AP-07-002-003-003/21259
() 		0207002000NRG25080520240871160 08/05/2024 D.Sravani 0207002WL019730 D.Sravani 00468 UBIN0CG7701 1256 1256 Processed 18/05/2024 4127054433 DAVULURI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Rentacrintala AP-07-002-003-003/21277
() 		0207002000NRG25080520240871164 08/05/2024 K. anuradha 0207002WL019730 K. anuradha 00468 UBIN0CG7701 1256 1256 Processed 18/05/2024 4127054426 KATTEBOYINA ANURADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Rentacrintala AP-07-002-003-003/21316
() 		0207002000NRG25080520240871177 08/05/2024 Mudavath Venu Niak 0207002WL019730 Mudavath Venu Niak 00468 UBIN0CG7701 1256 1256 Processed 18/05/2024 4127054436 MUDAVATU VENU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Rentacrintala AP-07-002-003-003/21322
() 		0207002000NRG25080520240870122 08/05/2024 J.Balaji naik 0207002WL019714 J.Balaji naik 00468 UBIN0CG7701 1497 1497 Processed 18/05/2024 4127054425 JATAVATHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Rentacrintala AP-07-002-003-003/21328
() 		0207002000NRG25080520240870123 08/05/2024 J Parvati Bai 0207002WL019714 J Parvati Bai 00468 UBIN0CG7701 1497 1497 Processed 18/05/2024 4127054833 JATAVATHU PARVATI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Rentacrintala AP-07-002-003-003/21355
() 		0207002000NRG25080520240869998 08/05/2024 Balijepalli.Yesodamma 0207002WL019709 Balijepalli.Yesodamma 00468 UBIN0CG7701 1516 1516 Processed 18/05/2024 4127054309 MRS BALAJAPALLI YESODDAMMA STATE BANK OF INDIA(508548)
743 Rentacrintala AP-07-002-003-003/21374
() 		0207002000NRG25080520240838749 08/05/2024 Kethupalli Nagamma 0207002WL019189 Kethupalli Nagamma 00468 UBIN0CG7701 1259 1259 Processed 18/05/2024 4127054313 KETUPALLI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Rentacrintala AP-07-002-005-005/010097
() 		0207002000NRG25080520240856548 08/05/2024 V.VAMSI 0207002WL019495 V.VAMSI 00468 UBIN0CG7701 1265 1265 Processed 18/05/2024 4127054278 DEGALA VAMSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Rentacrintala AP-07-002-005-005/010572
() 		0207002000NRG25080520240856555 08/05/2024 Dakuri Anil Babu 0207002WL019495 Dakuri Anil Babu 00468 UBIN0CG7701 632 632 Processed 18/05/2024 4127054418 DAKURI ANIL BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Rentacrintala AP-07-002-005-005/010766
() 		0207002000NRG25080520240863382 08/05/2024 T.Kameswaramma 0207002WL019609 T.Kameswaramma 00468 UBIN0CG7701 1284 1284 Processed 18/05/2024 4127054581 TAYA KAMESWARAMMA UNION BANK OF INDIA(508500)
747 Rentacrintala AP-07-002-005-005/011017
() 		0207002000NRG25080520240863398 08/05/2024 Malleswari 0207002WL019609 Malleswari 00468 UBIN0CG7701 514 514 Processed 18/05/2024 4127054598 POLAKAM MALLESWARI UNION BANK OF INDIA(508500)
748 Rentacrintala AP-07-002-005-005/011017
() 		0207002000NRG25080520240863397 08/05/2024 P.Prasad 0207002WL019609 P.Prasad 00468 UBIN0CG7701 257 257 Processed 18/05/2024 4127054588 POLAKAM PRASAD UNION BANK OF INDIA(508500)
749 Rentacrintala AP-07-002-005-005/011846
() 		0207002000NRG25080520240856563 08/05/2024 DEgala Esobu 0207002WL019495 DEgala Esobu 00468 UBIN0CG7701 1265 1265 Rejected 22/05/2024 4127054275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Rentacrintala AP-07-002-005-005/012517
() 		0207002000NRG25080520240856588 08/05/2024 ramudu 0207002WL019495 ramudu 00468 UBIN0CG7701 1054 1054 Processed 18/05/2024 4127054214 VEMULA RAMUDU UNION BANK OF INDIA(508500)
751 Rentacrintala AP-07-002-005-005/013250
() 		0207002000NRG25080520240856603 08/05/2024 Degala Yesamma 0207002WL019495 Degala Yesamma 00468 UBIN0CG7701 843 843 Processed 18/05/2024 4127054390 DEGALA YESAMMA UNION BANK OF INDIA(508500)
752 Rentacrintala AP-07-002-005-005/013250
() 		0207002000NRG25080520240856602 08/05/2024 esudasu 0207002WL019495 esudasu 00468 UBIN0CG7701 843 843 Processed 18/05/2024 4127054223 DEGALA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Rentacrintala AP-07-002-005-005/114967
() 		0207002000NRG25080520240863496 08/05/2024 Kalle Jaya Lakshmi 0207002WL019609 Kalle Jaya Lakshmi 00468 UBIN0CG7701 1027 1027 Processed 18/05/2024 4127054434 KALLE JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Rentacrintala AP-07-002-005-005/114967
() 		0207002000NRG25080520240863495 08/05/2024 Kalle Prasanna Kumar 0207002WL019609 Kalle Prasanna Kumar 00468 UBIN0CG7701 1027 1027 Processed 18/05/2024 4127054435 Kalle Prasanna Kumar FINO PAYMENTS BANK LTD(608001)
755 Rentacrintala AP-07-002-009-008/030149
() 		0207002000NRG25070520240807156 08/05/2024 madamsi jhansi rani 0207002WL018712 madamsi jhansi rani 00468 UBIN0CG7701 1249 1249 Processed 18/05/2024 4127054308 MRS MADAMANCHI JHANSI RANI STATE BANK OF INDIA(508548)
756 Rentacrintala AP-07-002-009-008/030763
() 		0207002000NRG25070520240807195 08/05/2024 Bellamkonda Ramana 0207002WL018712 Bellamkonda Ramana 00468 UBIN0CG7701 1249 1249 Processed 18/05/2024 4127054255 BELLAMKONDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Rentacrintala AP-07-002-009-008/40120
() 		0207002000NRG25070520240807217 08/05/2024 GELLEPOGU JHANI RANI 0207002WL018712 GELLEPOGU JHANI RANI 00468 UBIN0CG7701 1499 1499 Processed 18/05/2024 4127054317 GELLEPOGU JANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Rentacrintala AP-07-002-009-008/40284
() 		0207002000NRG25070520240807228 08/05/2024 Gellepogu Mariyamma 0207002WL018712 Gellepogu Mariyamma 00468 UBIN0CG7701 1499 1499 Processed 18/05/2024 4127054302 GELLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Rentacrintala AP-07-002-009-008/40449
() 		0207002000NRG25070520240807233 08/05/2024 Yandeti Leelavathi 0207002WL018712 Yandeti Leelavathi 00468 UBIN0CG7701 1499 1499 Processed 18/05/2024 4127054415 YANDETI LEELAVATI UNION BANK OF INDIA(508500)
760 Rentacrintala AP-07-002-009-008/40452
() 		0207002000NRG25070520240807234 08/05/2024 Yandeti Kondalu 0207002WL018712 Yandeti Kondalu 00468 UBIN0CG7701 1499 1499 Processed 18/05/2024 4127054416 YANDETI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Rentacrintala AP-07-002-009-008/40460
() 		0207002000NRG25070520240807241 08/05/2024 Chatla Vani 0207002WL018712 Chatla Vani 00468 UBIN0CG7701 1499 1499 Processed 18/05/2024 4127054417 PERVALA VANI UNION BANK OF INDIA(508500)
762 Rentacrintala AP-07-002-010-009/010127
() 		0207002000NRG25070520240822862 08/05/2024 kORRA hathiraamnaik 0207002WL018954 kORRA hathiraamnaik 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054290 KORRA HATHIRAM NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Rentacrintala AP-07-002-010-009/010240
() 		0207002000NRG25070520240822878 08/05/2024 K.baluchandu naik 0207002WL018954 K.baluchandu naik 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054211 KORRA BALU CHANDU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Rentacrintala AP-07-002-010-009/010398
() 		0207002000NRG25070520240822883 08/05/2024 K Srinuvasarao 0207002WL018954 K Srinuvasarao 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054212 BOJJA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Rentacrintala AP-07-002-010-009/010547
() 		0207002000NRG25070520240822887 08/05/2024 Putluri Adilakshmi 0207002WL018954 Putluri Adilakshmi 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054274 PUTLURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Rentacrintala AP-07-002-010-009/010646
() 		0207002000NRG25070520240822895 08/05/2024 Sankarapu Pedda Amaraiah 0207002WL018954 Sankarapu Pedda Amaraiah 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054298 SANKARAPU PEDDA AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Rentacrintala AP-07-002-010-009/011076
() 		0207002000NRG25070520240822903 08/05/2024 G ramana 0207002WL018954 G ramana 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054213 SANKARAPU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Rentacrintala AP-07-002-010-009/011741
() 		0207002000NRG25070520240822923 08/05/2024 K Anjali 0207002WL018954 K Anjali 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054254 MAKKENA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Rentacrintala AP-07-002-010-009/011759
() 		0207002000NRG25070520240822924 08/05/2024 S Srinu 0207002WL018954 S Srinu 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054294 SUNKESULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Rentacrintala AP-07-002-010-009/118400
() 		0207002000NRG25070520240822927 08/05/2024 Sankarapup Lakshmaiah 0207002WL018954 Sankarapup Lakshmaiah 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054323 SANKARAPU LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Rentacrintala AP-07-002-010-009/118403
() 		0207002000NRG25070520240822929 08/05/2024 Bojja Bhavani 0207002WL018954 Bojja Bhavani 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054314 BOJJA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Rentacrintala AP-07-002-010-009/118412
() 		0207002000NRG25070520240822930 08/05/2024 Pedakotla Yedukondalu 0207002WL018954 Pedakotla Yedukondalu 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054324 PEDAKOTLA YEDUKONDALU UNION BANK OF INDIA(508500)
773 Rentacrintala AP-07-002-010-009/1698
() 		0207002000NRG25070520240822940 08/05/2024 Iguturi Chandrasekhar Reddy 0207002WL018954 Iguturi Chandrasekhar Reddy 00468 UBIN0CG7701 1512 1512 Processed 18/05/2024 4127054437 CHENDRA SHEKAR REDDY IGUTURI UNION BANK OF INDIA(508500)
SubTotal 154094 154094
774 Rentacrintala AP-07-002-001-002/010522
() 		0207002000NRG25080520240863743 08/05/2024 R Sitaramulu 0207002WL019616 R Sitaramulu 00691 IPOS0000001 754 754 Processed 18/05/2024 4127054438 GUVVALA SEETARAVAMMA ALIAS SEETA RAMULU UNION BANK OF INDIA(508500)
775 Rentacrintala AP-07-002-003-003/020198
() 		0207002000NRG25080520240871073 08/05/2024 s.hYMAVATHI 0207002WL019730 s.hYMAVATHI 00691 IPOS0000001 754 754 Processed 18/05/2024 4127054446 SURABHI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Rentacrintala AP-07-002-003-003/21266
() 		0207002000NRG25080520240838736 08/05/2024 G.Mutyalu 0207002WL019189 G.Mutyalu 00691 IPOS0000001 1259 1259 Processed 18/05/2024 4127054447 GOGU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rentacrintala AP-07-002-003-003/21319
() 		0207002000NRG25080520240871180 08/05/2024 Usirika Rajini 0207002WL019730 Usirika Rajini 00691 IPOS0000001 1256 1256 Processed 18/05/2024 4127054448 USIRIKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rentacrintala AP-07-002-003-003/21320
() 		0207002000NRG25080520240871181 08/05/2024 Usirika Ramalakshmamma 0207002WL019730 Usirika Ramalakshmamma 00691 IPOS0000001 1256 1256 Processed 18/05/2024 4127054449 USIRIKA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rentacrintala AP-07-002-003-003/21332
() 		0207002000NRG25080520240838745 08/05/2024 Kola Padmavathi 0207002WL019189 Kola Padmavathi 00691 IPOS0000001 1259 1259 Processed 18/05/2024 4127054451 KOLA PADHMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Rentacrintala AP-07-002-003-003/21336
() 		0207002000NRG25080520240870125 08/05/2024 Miravath Lakshmi 0207002WL019714 Miravath Lakshmi 00691 IPOS0000001 1497 1497 Processed 18/05/2024 4127054452 MEERAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rentacrintala AP-07-002-003-003/21349
() 		0207002000NRG25080520240838748 08/05/2024 Koramutla Nagamani 0207002WL019189 Koramutla Nagamani 00691 IPOS0000001 1259 1259 Processed 18/05/2024 4127054453 KORAMUTLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rentacrintala AP-07-002-005-005/114995
() 		0207002000NRG25080520240863500 08/05/2024 Ramavath Megili Bai 0207002WL019609 Ramavath Megili Bai 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4127054454 RAMAVATH MEGILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rentacrintala AP-07-002-007-007/011640
() 		0207002000NRG25080520240852499 08/05/2024 koteswarao sadineni 0207002WL019435 koteswarao sadineni 00691 IPOS0000001 1552 1552 Processed 18/05/2024 4127054444 SADINENI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rentacrintala AP-07-002-010-009/118490
() 		0207002000NRG25070520240822931 08/05/2024 Korra Suvali 0207002WL018954 Korra Suvali 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054441 KORRA SUVALI UNION BANK OF INDIA(508500)
785 Rentacrintala AP-07-002-010-009/118495
() 		0207002000NRG25070520240822933 08/05/2024 Korra Chilakamma 0207002WL018954 Korra Chilakamma 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054443 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
786 Rentacrintala AP-07-002-010-009/118496
() 		0207002000NRG25070520240822934 08/05/2024 Korra Dasali 0207002WL018954 Korra Dasali 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054450 KORRA DASILI UNION BANK OF INDIA(508500)
787 Rentacrintala AP-07-002-010-009/118502
() 		0207002000NRG25070520240822935 08/05/2024 Ketavath Seetya Naik 0207002WL018954 Ketavath Seetya Naik 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054439 KETAVATH SEETYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rentacrintala AP-07-002-010-009/118509
() 		0207002000NRG25070520240822937 08/05/2024 R Sambanaik 0207002WL018954 R Sambanaik 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054440 NALLAVATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rentacrintala AP-07-002-010-009/118511
() 		0207002000NRG25070520240822938 08/05/2024 M.Hanumaanaayak 0207002WL018954 M.Hanumaanaayak 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054442 KETAVATH HANUMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rentacrintala AP-07-002-010-009/1685
() 		0207002000NRG25070520240822939 08/05/2024 Navuluri venkaramireddy 0207002WL018954 Navuluri venkaramireddy 00691 IPOS0000001 1512 1512 Processed 18/05/2024 4127054445 NAVULURI VENKATA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22714 22714
Total 904279 904279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_080524APB_FTO_45883 Bank of India BKID0005616 MACHERLA 1249
2 Rentacrintala AP0207002_080524APB_FTO_45883 Canara Bank CNRB0003507 MACHERLA 4247
3 Rentacrintala AP0207002_080524APB_FTO_45883 Central Bank Of India CBIN0282559 NARASARAOPET 1499
4 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1255
5 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0001010 MACHERLA 10563
6 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0001022 GURAZALA 16874
7 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1249
8 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1259
9 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 31963
10 Rentacrintala AP0207002_080524APB_FTO_45883 STATE BANK OF INDIA SBIN0021410 MACHERLA 1509
11 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0803456 MACHERLA 1499
12 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 418162
13 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 227881
14 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1499
15 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0CG7012 Cggb Kambahampadu 6763
16 Rentacrintala AP0207002_080524APB_FTO_45883 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 154094
17 Rentacrintala AP0207002_080524APB_FTO_45883 India Post Payments Bank IPOS0000001 NARASARAOPET 22714

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