Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213009_150524APB_FTO_53386
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 PAGIDYALA AP-13-009-003-004/30238
() 		0213009000NRG25140520241172757 15/05/2024 Kommu Suresh Babu 0213009WL025561 Kommu Suresh Babu 00078 CNRB0006801 600 600 Processed 22/05/2024 4221328050 MR KEKOMMU SURESH STATE BANK OF INDIA(508548)
SubTotal 600 600
2 PAGIDYALA AP-13-009-004-009/010078
() 		0213009000NRG25150520241322179 15/05/2024 Dhanamayya 0213009WL027428 Dhanamayya 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327931 DANAMAIAH KATEPOGU CANARA BANK(508532)
3 PAGIDYALA AP-13-009-004-009/010078
() 		0213009000NRG25150520241322180 15/05/2024 Nilamma 0213009WL027428 Nilamma 00078 CNRB0013388 400 400 Processed 22/05/2024 4221327975 Katepogu Neelamma CANARA BANK(508532)
4 PAGIDYALA AP-13-009-004-009/010105
() 		0213009000NRG25150520241322184 15/05/2024 NAGA RATHNAMMA 0213009WL027428 NAGA RATHNAMMA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327973 PUTTAPOGU NAGARATNAMMA CANARA BANK(508532)
5 PAGIDYALA AP-13-009-004-009/010105
() 		0213009000NRG25150520241322183 15/05/2024 Nageswara Rao 0213009WL027428 Nageswara Rao 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327949 NAGESWARA RAO PUTTAPOGU CANARA BANK(508532)
6 PAGIDYALA AP-13-009-004-009/010105
() 		0213009000NRG25150520241322185 15/05/2024 RAJU 0213009WL027428 RAJU 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328031 RAJU PUTTAPOGU CANARA BANK(508532)
7 PAGIDYALA AP-13-009-004-009/010140
() 		0213009000NRG25150520241322186 15/05/2024 Samadanamma 0213009WL027428 Samadanamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327965 SAMADHANAMMA G CANARA BANK(508532)
8 PAGIDYALA AP-13-009-004-009/010140
() 		0213009000NRG25150520241322187 15/05/2024 Venkata Lakshamamma 0213009WL027428 Venkata Lakshamamma 00078 CNRB0013388 400 400 Processed 22/05/2024 4221328026 GORANTLA VENKATA LAKSHMAMMA CANARA BANK(508532)
9 PAGIDYALA AP-13-009-004-009/010142
() 		0213009000NRG25150520241322188 15/05/2024 Bhupal 0213009WL027428 Bhupal 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327957 BHUPAL SUGURU CANARA BANK(508532)
10 PAGIDYALA AP-13-009-004-009/010142
() 		0213009000NRG25150520241322189 15/05/2024 Ravanamma 0213009WL027428 Ravanamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327988 S RAVANAMMA CANARA BANK(508532)
11 PAGIDYALA AP-13-009-004-009/010144
() 		0213009000NRG25150520241322190 15/05/2024 Naga Sheshamma 0213009WL027428 Naga Sheshamma 00078 CNRB0013388 400 400 Processed 22/05/2024 4221327985 G NAGASESHAMMA KARUR VYSA BANK(607100)
12 PAGIDYALA AP-13-009-004-009/010193
() 		0213009000NRG25150520241322192 15/05/2024 Chinna Saamelu 0213009WL027428 Chinna Saamelu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327968 Mr CHINNA SAMELU GORANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PAGIDYALA AP-13-009-004-009/010193
() 		0213009000NRG25150520241322194 15/05/2024 Rajesh 0213009WL027428 Rajesh 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328037 RAJESH GORANTLA CANARA BANK(508532)
14 PAGIDYALA AP-13-009-004-009/010193
() 		0213009000NRG25150520241322193 15/05/2024 Ravanamma 0213009WL027428 Ravanamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327936 GORANTLA RAVANAMMA CANARA BANK(508532)
15 PAGIDYALA AP-13-009-004-009/010205
() 		0213009000NRG25150520241322195 15/05/2024 Mariyamma 0213009WL027428 Mariyamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327998 GUMPULA MARIYAMMA CANARA BANK(508532)
16 PAGIDYALA AP-13-009-004-009/010205
() 		0213009000NRG25150520241322196 15/05/2024 Mattayya 0213009WL027428 Mattayya 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327956 MATHAIAH GUMPULA CANARA BANK(508532)
17 PAGIDYALA AP-13-009-004-009/010268
() 		0213009000NRG25150520241322197 15/05/2024 Ayyamma 0213009WL027428 Ayyamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327970 MODA POGU AYYAMMA CANARA BANK(508532)
18 PAGIDYALA AP-13-009-004-009/010289
() 		0213009000NRG25150520241322198 15/05/2024 Naganna 0213009WL027428 Naganna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327945 P CHINNA NAGANNA CANARA BANK(508532)
19 PAGIDYALA AP-13-009-004-009/010295
() 		0213009000NRG25150520241322201 15/05/2024 Martamma 0213009WL027428 Martamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327971 MADE POGU MARTHAMMA CANARA BANK(508532)
20 PAGIDYALA AP-13-009-004-009/010300
() 		0213009000NRG25150520241322207 15/05/2024 Sathish Babu 0213009WL027428 Sathish Babu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327941 KATEPOGU SATISH BABU CANARA BANK(508532)
21 PAGIDYALA AP-13-009-004-009/010300
() 		0213009000NRG25150520241322208 15/05/2024 Sumitramma 0213009WL027428 Sumitramma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327980 KATEPOGU SUMITRA CANARA BANK(508532)
22 PAGIDYALA AP-13-009-004-009/010304
() 		0213009000NRG25150520241322212 15/05/2024 Dadepogu Bharath Kumar 0213009WL027428 Dadepogu Bharath Kumar 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328014 BHARATH KUMAR DADEPOGU CANARA BANK(508532)
23 PAGIDYALA AP-13-009-004-009/010304
() 		0213009000NRG25150520241322211 15/05/2024 Nilamma 0213009WL027428 Nilamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327989 M NEELAMM CANARA BANK(508532)
24 PAGIDYALA AP-13-009-004-009/010304
() 		0213009000NRG25150520241322210 15/05/2024 Shekar 0213009WL027428 Shekar 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328004 SEKHAR DADEPOGU CANARA BANK(508532)
25 PAGIDYALA AP-13-009-004-009/010316
() 		0213009000NRG25150520241322213 15/05/2024 Gnasuryudu 0213009WL027428 Gnasuryudu 00078 CNRB0013388 400 400 Processed 22/05/2024 4221327952 GNANASURYUDU GURRAM CANARA BANK(508532)
26 PAGIDYALA AP-13-009-004-009/010316
() 		0213009000NRG25150520241322214 15/05/2024 Suvartamma 0213009WL027428 Suvartamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327996 G SUVARTHAMMA CANARA BANK(508532)
27 PAGIDYALA AP-13-009-004-009/010322
() 		0213009000NRG25150520241322215 15/05/2024 Nagalakshmamma 0213009WL027428 Nagalakshmamma 00078 CNRB0013388 400 400 Processed 22/05/2024 4221327991 POTHULOORI NAGALAKSHAMAMMA CANARA BANK(508532)
28 PAGIDYALA AP-13-009-004-009/010332
() 		0213009000NRG25150520241322216 15/05/2024 Gundamma 0213009WL027428 Gundamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327976 Gunde Gundamma CANARA BANK(508532)
29 PAGIDYALA AP-13-009-004-009/010345
() 		0213009000NRG25150520241322219 15/05/2024 CHINNAMMA 0213009WL027428 CHINNAMMA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327972 KATEPOGU CHINNAMMA CANARA BANK(508532)
30 PAGIDYALA AP-13-009-004-009/010351
() 		0213009000NRG25150520241322223 15/05/2024 Ashok 0213009WL027428 Ashok 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327942 KATEPOGU ASHOK CANARA BANK(508532)
31 PAGIDYALA AP-13-009-004-009/010351
() 		0213009000NRG25150520241322225 15/05/2024 Katepogu Pradeep Raju 0213009WL027428 Katepogu Pradeep Raju 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328013 PRADEEP RAJU KATEPOGU CANARA BANK(508532)
32 PAGIDYALA AP-13-009-004-009/010351
() 		0213009000NRG25150520241322224 15/05/2024 Mariyamma 0213009WL027428 Mariyamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327974 Katepogu Mariamma CANARA BANK(508532)
33 PAGIDYALA AP-13-009-004-009/010354
() 		0213009000NRG25150520241322228 15/05/2024 Bandaru Divya Kumar 0213009WL027428 Bandaru Divya Kumar 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328032 DIVYA KUMAR BANDARU CANARA BANK(508532)
34 PAGIDYALA AP-13-009-004-009/010354
() 		0213009000NRG25150520241322226 15/05/2024 Depalu 0213009WL027428 Depalu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327948 DEVAPAL BANDARU CANARA BANK(508532)
35 PAGIDYALA AP-13-009-004-009/010354
() 		0213009000NRG25150520241322227 15/05/2024 Santhosamma 0213009WL027428 Santhosamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327986 BANDARU SANTHISAMMA CANARA BANK(508532)
36 PAGIDYALA AP-13-009-004-009/010421
() 		0213009000NRG25150520241322233 15/05/2024 Davidu 0213009WL027428 Davidu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328005 DAVEEDU PERUMALA CANARA BANK(508532)
37 PAGIDYALA AP-13-009-004-009/010421
() 		0213009000NRG25150520241322234 15/05/2024 SHIVAMMA 0213009WL027428 SHIVAMMA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327964 PERUMALA SIVAMM CANARA BANK(508532)
38 PAGIDYALA AP-13-009-004-009/010617
() 		0213009000NRG25150520241322239 15/05/2024 Govindu 0213009WL027428 Govindu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327995 GOVINDU BANNELA CANARA BANK(508532)
39 PAGIDYALA AP-13-009-004-009/010617
() 		0213009000NRG25150520241322240 15/05/2024 Krishnamma 0213009WL027428 Krishnamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328023 KRISHNAMMA BANNELA CANARA BANK(508532)
40 PAGIDYALA AP-13-009-004-009/010635
() 		0213009000NRG25150520241322241 15/05/2024 Perumala Sekhar 0213009WL027428 Perumala Sekhar 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327938 PERUMALA SEKHAR CANARA BANK(508532)
41 PAGIDYALA AP-13-009-004-009/010670
() 		0213009000NRG25150520241322243 15/05/2024 Gangamma 0213009WL027428 Gangamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327982 KATEPOGU GANGAMMA CANARA BANK(508532)
42 PAGIDYALA AP-13-009-004-009/010670
() 		0213009000NRG25150520241322242 15/05/2024 Venkataraju 0213009WL027428 Venkataraju 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327932 VENKATA RAJU KATEPOG CANARA BANK(508532)
43 PAGIDYALA AP-13-009-004-009/010671
() 		0213009000NRG25150520241322244 15/05/2024 Nagaswamulamma 0213009WL027428 Nagaswamulamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327979 K Nagaswamulamma CANARA BANK(508532)
44 PAGIDYALA AP-13-009-004-009/010671
() 		0213009000NRG25150520241322245 15/05/2024 Venkatesh 0213009WL027428 Venkatesh 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328012 VENKATESH KATEPOGU CANARA BANK(508532)
45 PAGIDYALA AP-13-009-004-009/010717
() 		0213009000NRG25150520241322249 15/05/2024 Bandaru Dinesh Kumar 0213009WL027428 Bandaru Dinesh Kumar 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328035 DINESH BANDARU CANARA BANK(508532)
46 PAGIDYALA AP-13-009-004-009/010717
() 		0213009000NRG25150520241322247 15/05/2024 Naganna 0213009WL027428 Naganna 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328010 BANDARU NAGANNA CANARA BANK(508532)
47 PAGIDYALA AP-13-009-004-009/010717
() 		0213009000NRG25150520241322248 15/05/2024 Padmavati 0213009WL027428 Padmavati 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328029 PADMAVATI BANDARU CANARA BANK(508532)
48 PAGIDYALA AP-13-009-004-009/010741
() 		0213009000NRG25150520241322256 15/05/2024 Ashirvadamma 0213009WL027428 Ashirvadamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327977 Mala Jivamma CANARA BANK(508532)
49 PAGIDYALA AP-13-009-004-009/010741
() 		0213009000NRG25150520241322257 15/05/2024 Prasad 0213009WL027428 Prasad 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328040 PEREKALI PRASAD CANARA BANK(508532)
50 PAGIDYALA AP-13-009-004-009/010741
() 		0213009000NRG25150520241322255 15/05/2024 Sathyaraju 0213009WL027428 Sathyaraju 00078 CNRB0013388 400 400 Processed 22/05/2024 4221328027 SATYA RAJU PERIKALI CANARA BANK(508532)
51 PAGIDYALA AP-13-009-004-009/010783
() 		0213009000NRG25150520241322259 15/05/2024 Godha Priyanka 0213009WL027428 Godha Priyanka 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328589 Miss GODHA PRIYANKA CENTRAL BANK OF INDIA(607115)
52 PAGIDYALA AP-13-009-004-009/010783
() 		0213009000NRG25150520241322260 15/05/2024 Yesanna 0213009WL027428 Yesanna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327990 Mr VENKATA SWAMY POTURAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 PAGIDYALA AP-13-009-004-009/010788
() 		0213009000NRG25150520241322263 15/05/2024 Sanjamma 0213009WL027428 Sanjamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327939 M SANJAMMA CANARA BANK(508532)
54 PAGIDYALA AP-13-009-004-009/010865
() 		0213009000NRG25150520241322269 15/05/2024 Sunkamma 0213009WL027428 Sunkamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327992 GODUGU SUNKAMMA CANARA BANK(508532)
55 PAGIDYALA AP-13-009-004-009/010883
() 		0213009000NRG25150520241322271 15/05/2024 Salamma 0213009WL027428 Salamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327981 SALAMMA OGILI CANARA BANK(508532)
56 PAGIDYALA AP-13-009-004-009/010977
() 		0213009000NRG25150520241322289 15/05/2024 Lakshami Devi 0213009WL027428 Lakshami Devi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327953 KUMMARI LAXMI DEVI CANARA BANK(508532)
57 PAGIDYALA AP-13-009-004-009/010977
() 		0213009000NRG25150520241322288 15/05/2024 Sidanna 0213009WL027428 Sidanna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328438 KUMMARI SIDDANNA CANARA BANK(508532)
58 PAGIDYALA AP-13-009-004-009/010980
() 		0213009000NRG25150520241322292 15/05/2024 Mallayya 0213009WL027428 Mallayya 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328442 MALLAIAH KUMMARI CANARA BANK(508532)
59 PAGIDYALA AP-13-009-004-009/011049
() 		0213009000NRG25150520241322298 15/05/2024 Kartik Nayudu 0213009WL027428 Kartik Nayudu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328017 MR NALLABOTHULA KARTHIK NAIDU STATE BANK OF INDIA(508548)
60 PAGIDYALA AP-13-009-004-009/011049
() 		0213009000NRG25150520241322296 15/05/2024 Maddileti 0213009WL027428 Maddileti 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327960 Mr MADDILETY NALLABOTULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
61 PAGIDYALA AP-13-009-004-009/011049
() 		0213009000NRG25150520241322299 15/05/2024 NARAHARI INDU PRIYA 0213009WL027428 NARAHARI INDU PRIYA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328674 MISS NARAHARI INDU PRIYA STATE BANK OF INDIA(508548)
62 PAGIDYALA AP-13-009-004-009/011049
() 		0213009000NRG25150520241322297 15/05/2024 Umadevi 0213009WL027428 Umadevi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327930 UMA DEVI NALLABOTHUL CANARA BANK(508532)
63 PAGIDYALA AP-13-009-004-009/011070
() 		0213009000NRG25150520241322300 15/05/2024 Hanumanthu 0213009WL027428 Hanumanthu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327944 B J HUNUMANTHU CANARA BANK(508532)
64 PAGIDYALA AP-13-009-004-009/011070
() 		0213009000NRG25150520241322301 15/05/2024 Kamalamma 0213009WL027428 Kamalamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327993 KAMALAMMA M CANARA BANK(508532)
65 PAGIDYALA AP-13-009-004-009/011086
() 		0213009000NRG25150520241322302 15/05/2024 Maheswaramma 0213009WL027428 Maheswaramma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327937 MRS NALLABOTHULA MAHESWARAMMA STATE BANK OF INDIA(508548)
66 PAGIDYALA AP-13-009-004-009/011092
() 		0213009000NRG25150520241322303 15/05/2024 Sarojamma 0213009WL027428 Sarojamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327994 SAROJA MALA CANARA BANK(508532)
67 PAGIDYALA AP-13-009-004-009/011098
() 		0213009000NRG25150520241322305 15/05/2024 Anjanamma 0213009WL027428 Anjanamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327961 ANJANAMMA NALLABOTHULA CANARA BANK(508532)
68 PAGIDYALA AP-13-009-004-009/011098
() 		0213009000NRG25150520241322304 15/05/2024 Raamudu 0213009WL027428 Raamudu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327940 NALABOTHULA RAMUDU CANARA BANK(508532)
69 PAGIDYALA AP-13-009-004-009/011100
() 		0213009000NRG25150520241322306 15/05/2024 Yesuratnam 0213009WL027428 Yesuratnam 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328038 YESURATNAM PUSALA CANARA BANK(508532)
70 PAGIDYALA AP-13-009-004-009/011453
() 		0213009000NRG25150520241322318 15/05/2024 Chennamma 0213009WL027428 Chennamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327927 CHENNAMMA BOYA MANDL CANARA BANK(508532)
71 PAGIDYALA AP-13-009-004-009/011516
() 		0213009000NRG25150520241322320 15/05/2024 Lakshimidevi 0213009WL027428 Lakshimidevi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327929 LAKSHMI DEVI MENIGA CANARA BANK(508532)
72 PAGIDYALA AP-13-009-004-009/011516
() 		0213009000NRG25150520241322319 15/05/2024 Miniga Krishna 0213009WL027428 Miniga Krishna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328439 KRISHNA MENIGA CANARA BANK(508532)
73 PAGIDYALA AP-13-009-004-009/011516
() 		0213009000NRG25150520241322321 15/05/2024 Pavan 0213009WL027428 Pavan 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327955 PAVAN MINIGA CANARA BANK(508532)
74 PAGIDYALA AP-13-009-004-009/011520
() 		0213009000NRG25150520241322323 15/05/2024 Nagalakshmamma 0213009WL027428 Nagalakshmamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328039 NAGA LAKSHAMMA BOYA CANARA BANK(508532)
75 PAGIDYALA AP-13-009-004-009/011521
() 		0213009000NRG25150520241322324 15/05/2024 Bojjamma 0213009WL027428 Bojjamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327997 KUMMARI BOJJamma CANARA BANK(508532)
76 PAGIDYALA AP-13-009-004-009/011521
() 		0213009000NRG25150520241322325 15/05/2024 Mahesh 0213009WL027428 Mahesh 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328007 MAHESH KUMMARI CANARA BANK(508532)
77 PAGIDYALA AP-13-009-004-009/011571
() 		0213009000NRG25150520241322326 15/05/2024 Raamalakshmamma 0213009WL027428 Raamalakshmamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327983 B RAMALAKSHAMMA CANARA BANK(508532)
78 PAGIDYALA AP-13-009-004-009/011651
() 		0213009000NRG25150520241322327 15/05/2024 Shivanaagamma 0213009WL027428 Shivanaagamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328019 SEVAKULA SIVANAGAMMA CANARA BANK(508532)
79 PAGIDYALA AP-13-009-004-009/011660
() 		0213009000NRG25150520241322329 15/05/2024 Chinna Ayyapu Reddy 0213009WL027428 Chinna Ayyapu Reddy 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327928 BOYA CHINNA AYYAPUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAGIDYALA AP-13-009-004-009/011660
() 		0213009000NRG25150520241322330 15/05/2024 Ramulamma 0213009WL027428 Ramulamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327984 B RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAGIDYALA AP-13-009-004-009/011699
() 		0213009000NRG25150520241322332 15/05/2024 Meramma 0213009WL027428 Meramma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327935 GUMPULA CHINNA NAGALAKSHMAMMA CANARA BANK(508532)
82 PAGIDYALA AP-13-009-004-009/011699
() 		0213009000NRG25150520241322331 15/05/2024 Venkateswarlu 0213009WL027428 Venkateswarlu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327969 GUMPULA VENKATESWARLU CANARA BANK(508532)
83 PAGIDYALA AP-13-009-004-009/011713
() 		0213009000NRG25150520241322333 15/05/2024 Naganna 0213009WL027428 Naganna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327987 G NAGANNA CANARA BANK(508532)
84 PAGIDYALA AP-13-009-004-009/011713
() 		0213009000NRG25150520241322334 15/05/2024 Shesamma 0213009WL027428 Shesamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328006 NAGA SESHAMMA GUMPULA CANARA BANK(508532)
85 PAGIDYALA AP-13-009-004-009/011777
() 		0213009000NRG25150520241322335 15/05/2024 manemma 0213009WL027428 manemma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327951 KUMMARI MANEMMA CANARA BANK(508532)
86 PAGIDYALA AP-13-009-004-009/011782
() 		0213009000NRG25150520241322336 15/05/2024 maddamma 0213009WL027428 maddamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328021 KUMMARI DEVAMADDAMMA CANARA BANK(508532)
87 PAGIDYALA AP-13-009-004-009/011783
() 		0213009000NRG25150520241322338 15/05/2024 pakkiramma 0213009WL027428 pakkiramma 00078 CNRB0013388 400 400 Processed 22/05/2024 4221327934 PAKKIRAMMA GUJJULA CANARA BANK(508532)
88 PAGIDYALA AP-13-009-004-009/011783
() 		0213009000NRG25150520241322337 15/05/2024 ramudu 0213009WL027428 ramudu 00078 CNRB0013388 400 400 Processed 22/05/2024 4221328022 GUJJALA RAMUDU CANARA BANK(508532)
89 PAGIDYALA AP-13-009-004-009/011788
() 		0213009000NRG25150520241322339 15/05/2024 ravikumar 0213009WL027428 ravikumar 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327962 RAVI KUMAR GUJJULA CANARA BANK(508532)
90 PAGIDYALA AP-13-009-004-009/011788
() 		0213009000NRG25150520241322340 15/05/2024 sujatha 0213009WL027428 sujatha 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327950 GUJJALA SUJATHA CANARA BANK(508532)
91 PAGIDYALA AP-13-009-004-009/011852
() 		0213009000NRG25150520241322341 15/05/2024 Ratnamma 0213009WL027428 Ratnamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327958 RATHNAMMA GUMAPULA CANARA BANK(508532)
92 PAGIDYALA AP-13-009-004-009/011852
() 		0213009000NRG25150520241322342 15/05/2024 Tikkaswami 0213009WL027428 Tikkaswami 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327933 THIKKASWAMI GUMPULA CANARA BANK(508532)
93 PAGIDYALA AP-13-009-004-009/011879
() 		0213009000NRG25150520241322346 15/05/2024 Lalithamma 0213009WL027428 Lalithamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328008 LALITAMMA PERIMILA CANARA BANK(508532)
94 PAGIDYALA AP-13-009-004-009/011879
() 		0213009000NRG25150520241322345 15/05/2024 MURALIDHAR 0213009WL027428 MURALIDHAR 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328645 MR PERIMILA MURALIDAR STATE BANK OF INDIA(508548)
95 PAGIDYALA AP-13-009-004-009/011882
() 		0213009000NRG25150520241322348 15/05/2024 Venkatashesamma 0213009WL027428 Venkatashesamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328034 VENKATASHESHAMMA PALAMARRY CANARA BANK(508532)
96 PAGIDYALA AP-13-009-004-009/011882
() 		0213009000NRG25150520241322347 15/05/2024 Venkataswamy 0213009WL027428 Venkataswamy 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327967 P VENKATASWAMY VENKATASWAMY CANARA BANK(508532)
97 PAGIDYALA AP-13-009-004-009/011883
() 		0213009000NRG25150520241322350 15/05/2024 Saralamma 0213009WL027428 Saralamma 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327978 Mrs PUSALA SARALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 PAGIDYALA AP-13-009-004-009/011883
() 		0213009000NRG25150520241322349 15/05/2024 Sekhar 0213009WL027428 Sekhar 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328020 SEKHAR PUSALA CANARA BANK(508532)
99 PAGIDYALA AP-13-009-004-009/011883
() 		0213009000NRG25150520241322351 15/05/2024 Sumanjali Pusalapati 0213009WL027428 Sumanjali Pusalapati 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328015 PUSALAPATI SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAGIDYALA AP-13-009-004-009/011886
() 		0213009000NRG25150520241322352 15/05/2024 Lakshmi 0213009WL027428 Lakshmi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328002 LALITHAMMA PIKKILI CANARA BANK(508532)
101 PAGIDYALA AP-13-009-004-009/011886
() 		0213009000NRG25150520241322353 15/05/2024 Ramakrishna 0213009WL027428 Ramakrishna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328003 RAMAKRISHNA PIKKILI CANARA BANK(508532)
102 PAGIDYALA AP-13-009-004-009/011930
() 		0213009000NRG25150520241322356 15/05/2024 Neeraja 0213009WL027428 Neeraja 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328018 VANGALA SHAKUNTALA CANARA BANK(508532)
103 PAGIDYALA AP-13-009-004-009/011930
() 		0213009000NRG25150520241322355 15/05/2024 Shivasankar Goud 0213009WL027428 Shivasankar Goud 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327943 SIVA SHANKAR GOUD VANGA CANARA BANK(508532)
104 PAGIDYALA AP-13-009-004-009/012187
() 		0213009000NRG25150520241322367 15/05/2024 Chennamma 0213009WL027428 Chennamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327999 CHENNAMMA KUMMARI CANARA BANK(508532)
105 PAGIDYALA AP-13-009-004-009/012187
() 		0213009000NRG25150520241322366 15/05/2024 Venkateswarulu 0213009WL027428 Venkateswarulu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328028 VENKATESWARLU SUGURU CANARA BANK(508532)
106 PAGIDYALA AP-13-009-004-009/012209
() 		0213009000NRG25150520241322368 15/05/2024 Lakshmidevi 0213009WL027428 Lakshmidevi 00078 CNRB0013388 600 600 Processed 22/05/2024 4221328001 LAKSHMIDEVI MASULA CANARA BANK(508532)
107 PAGIDYALA AP-13-009-004-009/012321
() 		0213009000NRG25150520241322370 15/05/2024 Lakshmidevi 0213009WL027428 Lakshmidevi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328030 LAKSHMI DEVI GUNAGANTI CANARA BANK(508532)
108 PAGIDYALA AP-13-009-004-009/012321
() 		0213009000NRG25150520241322369 15/05/2024 Venkateswarlu 0213009WL027428 Venkateswarlu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328437 VENKATESWARULU KUMMA CANARA BANK(508532)
109 PAGIDYALA AP-13-009-004-009/012338
() 		0213009000NRG25150520241322371 15/05/2024 Sivudu 0213009WL027428 Sivudu 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327959 SIVUDU SUGURU CANARA BANK(508532)
110 PAGIDYALA AP-13-009-004-009/012357
() 		0213009000NRG25150520241322372 15/05/2024 Ramija bi 0213009WL027428 Ramija bi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327963 PATAN RAMIJA CANARA BANK(508532)
111 PAGIDYALA AP-13-009-004-009/012617
() 		0213009000NRG25150520241322377 15/05/2024 Nagaraju 0213009WL027428 Nagaraju 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328011 POTHURAJU NAGARAJU CANARA BANK(508532)
112 PAGIDYALA AP-13-009-004-009/012617
() 		0213009000NRG25150520241322378 15/05/2024 Saritha 0213009WL027428 Saritha 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328016 POTHURAJU SARITHA CANARA BANK(508532)
113 PAGIDYALA AP-13-009-004-009/012626
() 		0213009000NRG25150520241322379 15/05/2024 Lakshmidevi 0213009WL027428 Lakshmidevi 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328000 GUNAANTI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAGIDYALA AP-13-009-004-009/012637
() 		0213009000NRG25150520241322381 15/05/2024 Subbanna 0213009WL027428 Subbanna 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328024 SUBBANNA GUNAGANTI CANARA BANK(508532)
115 PAGIDYALA AP-13-009-004-009/012693
() 		0213009000NRG25150520241322386 15/05/2024 Maddilety 0213009WL027428 Maddilety 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327946 NALABOTHULA MADDILET Y CANARA BANK(508532)
116 PAGIDYALA AP-13-009-004-009/012693
() 		0213009000NRG25150520241322385 15/05/2024 Madhavi 0213009WL027428 Madhavi 00078 CNRB0013388 600 600 Processed 22/05/2024 4221327966 MADHAVI NALLABOTHULA CANARA BANK(508532)
117 PAGIDYALA AP-13-009-004-009/012750
() 		0213009000NRG25150520241322391 15/05/2024 Lakshmi devamma 0213009WL027428 Lakshmi devamma 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328009 LAKSHMIDEVI ARLA CANARA BANK(508532)
118 PAGIDYALA AP-13-009-004-009/012750
() 		0213009000NRG25150520241322390 15/05/2024 Venkateswarlu 0213009WL027428 Venkateswarlu 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328436 VENKATESWARULU ARLA CANARA BANK(508532)
119 PAGIDYALA AP-13-009-004-009/012901
() 		0213009000NRG25150520241322394 15/05/2024 maddileti 0213009WL027428 maddileti 00078 CNRB0013388 800 800 Processed 22/05/2024 4221327947 SUGURU MADDILETY INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAGIDYALA AP-13-009-004-009/012901
() 		0213009000NRG25150520241322393 15/05/2024 VANITHA 0213009WL027428 VANITHA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328025 VANITHA SUGURU CANARA BANK(508532)
121 PAGIDYALA AP-13-009-004-009/012953
() 		0213009000NRG25150520241322396 15/05/2024 BHARATAMMA 0213009WL027428 BHARATAMMA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328033 BHARATAMMA POTHURAJU CANARA BANK(508532)
122 PAGIDYALA AP-13-009-004-009/012961
() 		0213009000NRG25150520241322397 15/05/2024 SALAMMA 0213009WL027428 SALAMMA 00078 CNRB0013388 800 800 Processed 22/05/2024 4221328036 SALAMA CHERUKU CANARA BANK(508532)
123 PAGIDYALA AP-13-009-006-007/020052
() 		0213009000NRG25150520241221842 15/05/2024 Nilamma 0213009WL026339 Nilamma 00078 CNRB0013388 1000 1000 Processed 22/05/2024 4221327954 NEELAMMA MALA MACHA CANARA BANK(508532)
SubTotal 91000 91000
124 PAGIDYALA AP-13-009-003-004/010196
() 		0213009000NRG25140520241148491 15/05/2024 Janakinaayudu 0213009WL025246 Janakinaayudu 00089 CBIN0284796 600 600 Processed 22/05/2024 4221328721 B T JANAKI NAIDU STUDENT UNION BANK OF INDIA(508500)
SubTotal 600 600
125 PAGIDYALA AP-13-009-003-004/30236
() 		0213009000NRG25140520241147777 15/05/2024 S Madhuri 0213009WL025233 S Madhuri 00176 IDIB000B028 600 600 Processed 22/05/2024 4221328051 Mrs SATTENAPALLI MADHURI INDIAN BANK(607105)
SubTotal 600 600
126 PAGIDYALA AP-13-009-003-004/010010
() 		0213009000NRG25140520241148483 15/05/2024 NAGARAJU 0213009WL025246 NAGARAJU 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328044 K CHINNA NAGARAJU UNION BANK OF INDIA(508500)
127 PAGIDYALA AP-13-009-003-004/010170
() 		0213009000NRG25140520241148487 15/05/2024 Krishanam Raju 0213009WL025246 Krishanam Raju 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328694 KATAM KRISHNAM RAJU UNION BANK OF INDIA(508500)
128 PAGIDYALA AP-13-009-003-004/010353
() 		0213009000NRG25140520241148499 15/05/2024 Brahma Nayudu 0213009WL025246 Brahma Nayudu 00415 SBIN0001023 400 400 Processed 22/05/2024 4221328041 MR BAKOLLA BRAHMA NAIDU STATE BANK OF INDIA(508548)
129 PAGIDYALA AP-13-009-003-004/010456
() 		0213009000NRG25140520241150491 15/05/2024 Madusudananayudu 0213009WL025279 Madusudananayudu 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328435 MR C MADHUSHANA NAIDU STATE BANK OF INDIA(508548)
130 PAGIDYALA AP-13-009-003-004/010780
() 		0213009000NRG25150520241311823 15/05/2024 ramanaiah F. 0213009WL027325 ramanaiah F. 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328598 MR KATAM RAMANAIAH STATE BANK OF INDIA(508548)
131 PAGIDYALA AP-13-009-003-004/011127
() 		0213009000NRG25140520241151747 15/05/2024 Lakshmanna 0213009WL025299 Lakshmanna 00415 SBIN0001023 400 400 Processed 22/05/2024 4221328320 MR GOLLA LAKSHMANNA STATE BANK OF INDIA(508548)
132 PAGIDYALA AP-13-009-003-004/011132
() 		0213009000NRG25140520241148512 15/05/2024 Devamma 0213009WL025246 Devamma 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328599 MISS BOGOLU DEVAMMA STATE BANK OF INDIA(508548)
133 PAGIDYALA AP-13-009-003-004/011132
() 		0213009000NRG25140520241148511 15/05/2024 Venkata Naidu 0213009WL025246 Venkata Naidu 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328042 BAKOLLA VENKATA NAIDU UNION BANK OF INDIA(508500)
134 PAGIDYALA AP-13-009-003-004/030027
() 		0213009000NRG25140520241151135 15/05/2024 Subbamma 0213009WL025292 Subbamma 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328549 MRS T PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
135 PAGIDYALA AP-13-009-003-004/030055
() 		0213009000NRG25140520241147709 15/05/2024 Jyotamma 0213009WL025233 Jyotamma 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328644 MRS SAGINALA ARUNA JYOTHI STATE BANK OF INDIA(508548)
136 PAGIDYALA AP-13-009-004-009/010783
() 		0213009000NRG25150520241322258 15/05/2024 Sivanna 0213009WL027428 Sivanna 00415 SBIN0001023 800 800 Processed 22/05/2024 4221328384 MR POTURAJU SIVANNA STATE BANK OF INDIA(508548)
137 PAGIDYALA AP-13-009-004-009/011520
() 		0213009000NRG25150520241322322 15/05/2024 Boya Pullayya 0213009WL027428 Boya Pullayya 00415 SBIN0001023 600 600 Processed 22/05/2024 4221328700 MR BOYA PULLAIAH STATE BANK OF INDIA(508548)
138 PAGIDYALA AP-13-009-004-009/40484
() 		0213009000NRG25150520241322398 15/05/2024 Gumpula Naganna 0213009WL027428 Gumpula Naganna 00415 SBIN0001023 800 800 Processed 22/05/2024 4221328578 MR GUMPULA NAGANNA STATE BANK OF INDIA(508548)
139 PAGIDYALA AP-13-009-006-007/020611
() 		0213009000NRG25150520241221974 15/05/2024 nagasheshulu 0213009WL026339 nagasheshulu 00415 SBIN0001023 800 800 Processed 22/05/2024 4221328268 MR M NAGASESHULU STATE BANK OF INDIA(508548)
SubTotal 8600 8600
140 PAGIDYALA AP-13-009-003-004/011189
() 		0213009000NRG25140520241148519 15/05/2024 Durga Bhavani 0213009WL025246 Durga Bhavani 00415 SBIN0008797 600 600 Processed 22/05/2024 4221328043 MRS MADIGA DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 600 600
141 PAGIDYALA AP-13-009-003-004/010010
() 		0213009000NRG25140520241148482 15/05/2024 CHINNA NAGANNA 0213009WL025246 CHINNA NAGANNA 00415 SBIN0020492 600 600 Processed 22/05/2024 4221328049 MR KATAM CHINNA NAGANNA STATE BANK OF INDIA(508548)
SubTotal 600 600
142 PAGIDYALA AP-13-009-003-004/010067
() 		0213009000NRG25140520241148484 15/05/2024 CHENNAIAH 0213009WL025246 CHENNAIAH 00415 SBIN0020770 600 600 Processed 22/05/2024 4221328045 MRS MANDLEM CHENNAIAH STATE BANK OF INDIA(508548)
143 PAGIDYALA AP-13-009-003-004/011109
() 		0213009000NRG25150520241311830 15/05/2024 Yesepu 0213009WL027325 Yesepu 00415 SBIN0020770 600 600 Processed 22/05/2024 4221328046 MR GANTAPOGU YESEPU STATE BANK OF INDIA(508548)
144 PAGIDYALA AP-13-009-003-004/011124
() 		0213009000NRG25140520241150605 15/05/2024 Suman 0213009WL025281 Suman 00415 SBIN0020770 200 200 Processed 22/05/2024 4221328047 MR SUMAN MALLEPOGU STATE BANK OF INDIA(508548)
145 PAGIDYALA AP-13-009-003-004/030187
() 		0213009000NRG25140520241151161 15/05/2024 Tikkaswami 0213009WL025292 Tikkaswami 00415 SBIN0020770 400 400 Processed 22/05/2024 4221328048 MYLA THIKKA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
146 PAGIDYALA AP-13-009-003-004/30240
() 		0213009000NRG25140520241148523 15/05/2024 Katam Madhavi 0213009WL025246 Katam Madhavi 00462 UCBA0001955 600 600 Processed 22/05/2024 4221328605 MRS SAGABOINA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 600 600
147 PAGIDYALA AP-13-009-004-009/011651
() 		0213009000NRG25150520241322328 15/05/2024 Mahesh 0213009WL027428 Mahesh 00468 UBIN0803901 800 800 Processed 22/05/2024 4221328059 SEVAKULA MAHESH UNION BANK OF INDIA(508500)
SubTotal 800 800
148 PAGIDYALA AP-13-009-003-004/010001
() 		0213009000NRG25140520241172713 15/05/2024 Ramesharamma 0213009WL025561 Ramesharamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328346 SURYA RAMESWARAMMA UNION BANK OF INDIA(508500)
149 PAGIDYALA AP-13-009-003-004/010001
() 		0213009000NRG25140520241172712 15/05/2024 Shekar 0213009WL025561 Shekar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328422 SIRIGIRI SEKHAR UNION BANK OF INDIA(508500)
150 PAGIDYALA AP-13-009-003-004/010003
() 		0213009000NRG25140520241172715 15/05/2024 Ratnamma 0213009WL025561 Ratnamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328345 AMBATOLLA RATHNAMMA UNION BANK OF INDIA(508500)
151 PAGIDYALA AP-13-009-003-004/010003
() 		0213009000NRG25140520241172714 15/05/2024 Usenaiah 0213009WL025561 Usenaiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328194 AMBATI USENAIAH SO NAGANNA UNION BANK OF INDIA(508500)
152 PAGIDYALA AP-13-009-003-004/010008
() 		0213009000NRG25140520241148480 15/05/2024 MADDILETI 0213009WL025246 MADDILETI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328064 KATAM MADDILETI UNION BANK OF INDIA(508500)
153 PAGIDYALA AP-13-009-003-004/010008
() 		0213009000NRG25140520241148481 15/05/2024 Ravanamma 0213009WL025246 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328374 KATAM RAVANAMMA UNION BANK OF INDIA(508500)
154 PAGIDYALA AP-13-009-003-004/010011
() 		0213009000NRG25140520241147638 15/05/2024 Ravanamma 0213009WL025233 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328397 KATAM RAVANAMMA UNION BANK OF INDIA(508500)
155 PAGIDYALA AP-13-009-003-004/010011
() 		0213009000NRG25140520241147637 15/05/2024 Tirupalu 0213009WL025233 Tirupalu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328115 KATAM CHINNA THIRUPALU UNION BANK OF INDIA(508500)
156 PAGIDYALA AP-13-009-003-004/010012
() 		0213009000NRG25140520241150574 15/05/2024 Swami Shekar 0213009WL025281 Swami Shekar 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328231 AMBATI SWAMI SEKHAR UNION BANK OF INDIA(508500)
157 PAGIDYALA AP-13-009-003-004/010012
() 		0213009000NRG25140520241150575 15/05/2024 Syamalamma 0213009WL025281 Syamalamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328396 A SYAMALAMMA CANARA BANK(508532)
158 PAGIDYALA AP-13-009-003-004/010014
() 		0213009000NRG25150520241311793 15/05/2024 Mariyamma 0213009WL027325 Mariyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328121 KATAM MARIYAMMMA UNION BANK OF INDIA(508500)
159 PAGIDYALA AP-13-009-003-004/010014
() 		0213009000NRG25150520241311792 15/05/2024 Subbarayudu 0213009WL027325 Subbarayudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328145 KATAM SUBBARAYUDU S O K VENKATESWARLU UNION BANK OF INDIA(508500)
160 PAGIDYALA AP-13-009-003-004/010015
() 		0213009000NRG25140520241172716 15/05/2024 Sunithamma 0213009WL025561 Sunithamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328391 KATAM SUNITHAMMA UNION BANK OF INDIA(508500)
161 PAGIDYALA AP-13-009-003-004/010016
() 		0213009000NRG25140520241147639 15/05/2024 Sreenivasulu 0213009WL025233 Sreenivasulu 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328230 ADDAKULA SREENU UNION BANK OF INDIA(508500)
162 PAGIDYALA AP-13-009-003-004/010016
() 		0213009000NRG25140520241147640 15/05/2024 Sunithamma 0213009WL025233 Sunithamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328425 A SUNITHAMMA UNION BANK OF INDIA(508500)
163 PAGIDYALA AP-13-009-003-004/010017
() 		0213009000NRG25140520241172717 15/05/2024 Devanna 0213009WL025561 Devanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328188 SIRIGIRI DEVANNA SO JINKANNA UNION BANK OF INDIA(508500)
164 PAGIDYALA AP-13-009-003-004/010017
() 		0213009000NRG25140520241172718 15/05/2024 Sugunamma 0213009WL025561 Sugunamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328402 SIRIGIRI SUGUNAMMA UNION BANK OF INDIA(508500)
165 PAGIDYALA AP-13-009-003-004/010021
() 		0213009000NRG25140520241147642 15/05/2024 Ramesharamma 0213009WL025233 Ramesharamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328220 KATAM SOMESWARAMMA UNION BANK OF INDIA(508500)
166 PAGIDYALA AP-13-009-003-004/010021
() 		0213009000NRG25140520241147641 15/05/2024 Sivanna 0213009WL025233 Sivanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328420 KATAM SHIVANNA UNION BANK OF INDIA(508500)
167 PAGIDYALA AP-13-009-003-004/010024
() 		0213009000NRG25150520241311794 15/05/2024 KATAM NAGARATNAM 0213009WL027325 KATAM NAGARATNAM 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328720 KATAM NAGARATHNAM UNION BANK OF INDIA(508500)
168 PAGIDYALA AP-13-009-003-004/010028
() 		0213009000NRG25140520241150576 15/05/2024 Nagaratnamma 0213009WL025281 Nagaratnamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328535 M NAGARATNAMMA UNION BANK OF INDIA(508500)
169 PAGIDYALA AP-13-009-003-004/010030
() 		0213009000NRG25150520241311795 15/05/2024 Venkatasheshamma 0213009WL027325 Venkatasheshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328493 VIDYAPOGU VENKATA SESHAMMA ALIOS VENKAT UNION BANK OF INDIA(508500)
170 PAGIDYALA AP-13-009-003-004/010033
() 		0213009000NRG25150520241311796 15/05/2024 Bhulakshami 0213009WL027325 Bhulakshami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328256 KATAM BHULAXMAMMA UNION BANK OF INDIA(508500)
171 PAGIDYALA AP-13-009-003-004/010036
() 		0213009000NRG25140520241150843 15/05/2024 Eswaramma 0213009WL025287 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328650 AVULA ESWARAMMA UNION BANK OF INDIA(508500)
172 PAGIDYALA AP-13-009-003-004/010037
() 		0213009000NRG25140520241147779 15/05/2024 Sivamma 0213009WL025235 Sivamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328352 KONDURU SIVAMMA UNION BANK OF INDIA(508500)
173 PAGIDYALA AP-13-009-003-004/010042
() 		0213009000NRG25140520241150845 15/05/2024 Anasuyamma 0213009WL025287 Anasuyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328153 BOYA ANASUYAMMA UNION BANK OF INDIA(508500)
174 PAGIDYALA AP-13-009-003-004/010042
() 		0213009000NRG25140520241150844 15/05/2024 Mangayya 0213009WL025287 Mangayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328182 BOYA MANGAIAH SO SUBBANNA UNION BANK OF INDIA(508500)
175 PAGIDYALA AP-13-009-003-004/010043
() 		0213009000NRG25140520241149864 15/05/2024 Krishana 0213009WL025270 Krishana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328717 CHAKALI KRISHNA UNION BANK OF INDIA(508500)
176 PAGIDYALA AP-13-009-003-004/010044
() 		0213009000NRG25140520241150846 15/05/2024 Ravanamma 0213009WL025287 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328649 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
177 PAGIDYALA AP-13-009-003-004/010051
() 		0213009000NRG25140520241147780 15/05/2024 Eswaraiah 0213009WL025235 Eswaraiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328330 BOYA ESWARAIAH SO LATE PEDDAPAPANNA UNION BANK OF INDIA(508500)
178 PAGIDYALA AP-13-009-003-004/010055
() 		0213009000NRG25140520241147781 15/05/2024 Ravanamma 0213009WL025235 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328655 BOYA RAMANAMMA UNION BANK OF INDIA(508500)
179 PAGIDYALA AP-13-009-003-004/010056
() 		0213009000NRG25140520241150848 15/05/2024 Lakshami Devi 0213009WL025287 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328652 BOYA PEDDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
180 PAGIDYALA AP-13-009-003-004/010056
() 		0213009000NRG25140520241150847 15/05/2024 Narayana 0213009WL025287 Narayana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328087 BOYA NARAYANA UNION BANK OF INDIA(508500)
181 PAGIDYALA AP-13-009-003-004/010057
() 		0213009000NRG25140520241147783 15/05/2024 Lakshami Devi 0213009WL025235 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328302 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
182 PAGIDYALA AP-13-009-003-004/010057
() 		0213009000NRG25140520241147782 15/05/2024 Ramanayya 0213009WL025235 Ramanayya 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328089 BOYA RAMANA UNION BANK OF INDIA(508500)
183 PAGIDYALA AP-13-009-003-004/010058
() 		0213009000NRG25140520241147784 15/05/2024 Manjula 0213009WL025235 Manjula 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328353 BOYA MANJULA UNION BANK OF INDIA(508500)
184 PAGIDYALA AP-13-009-003-004/010059
() 		0213009000NRG25140520241151719 15/05/2024 Chitemma 0213009WL025299 Chitemma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328359 T CHITTEMMA UNION BANK OF INDIA(508500)
185 PAGIDYALA AP-13-009-003-004/010059
() 		0213009000NRG25140520241151720 15/05/2024 Narasimha 0213009WL025299 Narasimha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328638 BOYA NARASIMHA UNION BANK OF INDIA(508500)
186 PAGIDYALA AP-13-009-003-004/010061
() 		0213009000NRG25140520241151721 15/05/2024 Nagasheshulu 0213009WL025299 Nagasheshulu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328351 KATAM NAGA SESHULU S O VENKATAIAH UNION BANK OF INDIA(508500)
187 PAGIDYALA AP-13-009-003-004/010061
() 		0213009000NRG25140520241151722 15/05/2024 Venkatamma 0213009WL025299 Venkatamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328448 VENKATAMMA UNION BANK OF INDIA(508500)
188 PAGIDYALA AP-13-009-003-004/010066
() 		0213009000NRG25140520241150577 15/05/2024 Sumitra 0213009WL025281 Sumitra 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328606 KONGARA SUMITHRA UNION BANK OF INDIA(508500)
189 PAGIDYALA AP-13-009-003-004/010067
() 		0213009000NRG25140520241148485 15/05/2024 Gopamma 0213009WL025246 Gopamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328123 MANDLEM GOPAMMA UNION BANK OF INDIA(508500)
190 PAGIDYALA AP-13-009-003-004/010068
() 		0213009000NRG25140520241151723 15/05/2024 DEVANA ESWARAIAH 0213009WL025299 DEVANA ESWARAIAH 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328199 DEVANA ESWARAIAH UNION BANK OF INDIA(508500)
191 PAGIDYALA AP-13-009-003-004/010069
() 		0213009000NRG25150520241311797 15/05/2024 Lakshami Devi 0213009WL027325 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328261 KATAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
192 PAGIDYALA AP-13-009-003-004/010070
() 		0213009000NRG25140520241150578 15/05/2024 Lakshamanna 0213009WL025281 Lakshamanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328441 KATAM LAKSHMANNA UNION BANK OF INDIA(508500)
193 PAGIDYALA AP-13-009-003-004/010070
() 		0213009000NRG25140520241150579 15/05/2024 Lakshami Devamma 0213009WL025281 Lakshami Devamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328408 KATAM LAXMIDEVAMMA UNION BANK OF INDIA(508500)
194 PAGIDYALA AP-13-009-003-004/010073
() 		0213009000NRG25150520241311798 15/05/2024 Venkataswami 0213009WL027325 Venkataswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328196 KARANGI VENKATA SWAMY UNION BANK OF INDIA(508500)
195 PAGIDYALA AP-13-009-003-004/010073
() 		0213009000NRG25150520241311799 15/05/2024 Yellamma 0213009WL027325 Yellamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328520 KARANGI EMELAMMA UNION BANK OF INDIA(508500)
196 PAGIDYALA AP-13-009-003-004/010074
() 		0213009000NRG25140520241147643 15/05/2024 Venkateswarlu 0213009WL025233 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328174 KONGARA VENKATESWARLU UNION BANK OF INDIA(508500)
197 PAGIDYALA AP-13-009-003-004/010081
() 		0213009000NRG25140520241148609 15/05/2024 Venkatalakshamamma 0213009WL025248 Venkatalakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328108 BOYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
198 PAGIDYALA AP-13-009-003-004/010082
() 		0213009000NRG25140520241151725 15/05/2024 Narasimhudu 0213009WL025299 Narasimhudu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328344 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
199 PAGIDYALA AP-13-009-003-004/010082
() 		0213009000NRG25140520241151724 15/05/2024 Rameswaramma 0213009WL025299 Rameswaramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328124 BOYA RAMESWARAMMA UNION BANK OF INDIA(508500)
200 PAGIDYALA AP-13-009-003-004/010083
() 		0213009000NRG25140520241150849 15/05/2024 Chinna Lakshamanna 0213009WL025287 Chinna Lakshamanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328663 BOYA CHINNA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAGIDYALA AP-13-009-003-004/010084
() 		0213009000NRG25140520241150850 15/05/2024 Balayya 0213009WL025287 Balayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328665 KONETI BALU UNION BANK OF INDIA(508500)
202 PAGIDYALA AP-13-009-003-004/010084
() 		0213009000NRG25140520241150851 15/05/2024 Thulasamma 0213009WL025287 Thulasamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328658 KONETI THULASAMMA UNION BANK OF INDIA(508500)
203 PAGIDYALA AP-13-009-003-004/010090
() 		0213009000NRG25140520241149865 15/05/2024 Maddamma 0213009WL025270 Maddamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328218 BOYA MADDAMMA UNION BANK OF INDIA(508500)
204 PAGIDYALA AP-13-009-003-004/010099
() 		0213009000NRG25140520241149867 15/05/2024 Rama Krishanamma 0213009WL025270 Rama Krishanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328707 BOYA RAMA KRISHNAMMA UNION BANK OF INDIA(508500)
205 PAGIDYALA AP-13-009-003-004/010099
() 		0213009000NRG25140520241149866 15/05/2024 Ramudu 0213009WL025270 Ramudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328714 BOYA RAMUDU UNION BANK OF INDIA(508500)
206 PAGIDYALA AP-13-009-003-004/010100
() 		0213009000NRG25140520241148610 15/05/2024 Krishana 0213009WL025248 Krishana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328297 CHAKALI KRISHNA UNION BANK OF INDIA(508500)
207 PAGIDYALA AP-13-009-003-004/010108
() 		0213009000NRG25140520241149868 15/05/2024 Ramudu 0213009WL025270 Ramudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328184 CHAKALI RAMUDU SO SESHANNA UNION BANK OF INDIA(508500)
208 PAGIDYALA AP-13-009-003-004/010108
() 		0213009000NRG25140520241149869 15/05/2024 Venkateswaramma 0213009WL025270 Venkateswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328274 CHAKALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
209 PAGIDYALA AP-13-009-003-004/010111
() 		0213009000NRG25140520241172720 15/05/2024 Daanamma 0213009WL025561 Daanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328579 MADIGA DANAMMA UNION BANK OF INDIA(508500)
210 PAGIDYALA AP-13-009-003-004/010111
() 		0213009000NRG25140520241172719 15/05/2024 Solmana Raju 0213009WL025561 Solmana Raju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328580 MADIGA SALAMAN RAJU UNION BANK OF INDIA(508500)
211 PAGIDYALA AP-13-009-003-004/010118
() 		0213009000NRG25140520241172721 15/05/2024 Sujatha 0213009WL025561 Sujatha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328704 BOYA SUJATHA UNION BANK OF INDIA(508500)
212 PAGIDYALA AP-13-009-003-004/010122
() 		0213009000NRG25140520241148611 15/05/2024 Maabi 0213009WL025248 Maabi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328324 KATIKE MABI UNION BANK OF INDIA(508500)
213 PAGIDYALA AP-13-009-003-004/010123
() 		0213009000NRG25140520241172722 15/05/2024 Chandrakala 0213009WL025561 Chandrakala 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328703 CHAKALI CHANDRAKALA UNION BANK OF INDIA(508500)
214 PAGIDYALA AP-13-009-003-004/010129
() 		0213009000NRG25140520241150580 15/05/2024 Shekunbi 0213009WL025281 Shekunbi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328222 DUDKULA SEKHAN BEE UNION BANK OF INDIA(508500)
215 PAGIDYALA AP-13-009-003-004/010130
() 		0213009000NRG25140520241150457 15/05/2024 Bakkanna 0213009WL025279 Bakkanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328197 BOYA BAKKANNA UNION BANK OF INDIA(508500)
216 PAGIDYALA AP-13-009-003-004/010130
() 		0213009000NRG25140520241150459 15/05/2024 Madhuswamy 0213009WL025279 Madhuswamy 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328424 MEENIGA MADHUSWAMY UNION BANK OF INDIA(508500)
217 PAGIDYALA AP-13-009-003-004/010130
() 		0213009000NRG25140520241150458 15/05/2024 Sivamma 0213009WL025279 Sivamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328127 BOYA SIVAMMA UNION BANK OF INDIA(508500)
218 PAGIDYALA AP-13-009-003-004/010132
() 		0213009000NRG25140520241148612 15/05/2024 TIRUPALAMMA 0213009WL025248 TIRUPALAMMA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328060 V THIRUMALAMMA UNION BANK OF INDIA(508500)
219 PAGIDYALA AP-13-009-003-004/010132
() 		0213009000NRG25140520241151726 15/05/2024 VADDE CHENNAIAH 0213009WL025299 VADDE CHENNAIAH 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328642 VADDE CHENNAIAH UNION BANK OF INDIA(508500)
220 PAGIDYALA AP-13-009-003-004/010135
() 		0213009000NRG25140520241150852 15/05/2024 Ramudu 0213009WL025287 Ramudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328666 BOYA RAMUDU UNION BANK OF INDIA(508500)
221 PAGIDYALA AP-13-009-003-004/010136
() 		0213009000NRG25140520241150853 15/05/2024 Venkata Lakshamamma 0213009WL025287 Venkata Lakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328661 KOKKU VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
222 PAGIDYALA AP-13-009-003-004/010138
() 		0213009000NRG25140520241151728 15/05/2024 Nagasheshulu 0213009WL025299 Nagasheshulu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328088 BOYA NAGASESHULU UNION BANK OF INDIA(508500)
223 PAGIDYALA AP-13-009-003-004/010138
() 		0213009000NRG25140520241151727 15/05/2024 Salamma 0213009WL025299 Salamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328634 BOYA SALAMMA UNION BANK OF INDIA(508500)
224 PAGIDYALA AP-13-009-003-004/010140
() 		0213009000NRG25140520241150854 15/05/2024 Chinna Bobilli 0213009WL025287 Chinna Bobilli 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328086 BOYA CHINNA BOBBILI UNION BANK OF INDIA(508500)
225 PAGIDYALA AP-13-009-003-004/010140
() 		0213009000NRG25140520241150855 15/05/2024 Shanthamma 0213009WL025287 Shanthamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328635 BOYA SANTHAMMA UNION BANK OF INDIA(508500)
226 PAGIDYALA AP-13-009-003-004/010142
() 		0213009000NRG25140520241147785 15/05/2024 Nageswaramma 0213009WL025235 Nageswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328303 BOYA NAGESWARAMMA UNION BANK OF INDIA(508500)
227 PAGIDYALA AP-13-009-003-004/010145
() 		0213009000NRG25140520241149870 15/05/2024 Mallamma 0213009WL025270 Mallamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328166 CHAKALI MALLAMMA UNION BANK OF INDIA(508500)
228 PAGIDYALA AP-13-009-003-004/010148
() 		0213009000NRG25140520241147786 15/05/2024 Basha 0213009WL025235 Basha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328313 KATIKA BASHA S O NARSOJI UNION BANK OF INDIA(508500)
229 PAGIDYALA AP-13-009-003-004/010148
() 		0213009000NRG25140520241147787 15/05/2024 Bhaanu Bi 0213009WL025235 Bhaanu Bi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328234 KATIKA BHANU BI UNION BANK OF INDIA(508500)
230 PAGIDYALA AP-13-009-003-004/010150
() 		0213009000NRG25140520241150856 15/05/2024 Nagendramma 0213009WL025287 Nagendramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328651 MANDLA BOYA NAGENDRAMMA UNION BANK OF INDIA(508500)
231 PAGIDYALA AP-13-009-003-004/010150
() 		0213009000NRG25140520241150857 15/05/2024 Venugopal 0213009WL025287 Venugopal 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328671 MANDLA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAGIDYALA AP-13-009-003-004/010151
() 		0213009000NRG25140520241151730 15/05/2024 Salamma 0213009WL025299 Salamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328486 MANDLAM SALAMMA UNION BANK OF INDIA(508500)
233 PAGIDYALA AP-13-009-003-004/010151
() 		0213009000NRG25140520241151729 15/05/2024 Sheshanna 0213009WL025299 Sheshanna 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328074 BOYA SESHANNA UNION BANK OF INDIA(508500)
234 PAGIDYALA AP-13-009-003-004/010154
() 		0213009000NRG25140520241172723 15/05/2024 Pullamma 0213009WL025561 Pullamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328708 BESTHA PULLAMMA UNION BANK OF INDIA(508500)
235 PAGIDYALA AP-13-009-003-004/010156
() 		0213009000NRG25140520241172725 15/05/2024 Pramila 0213009WL025561 Pramila 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328175 VANDANAM PRAMEELA WO VENKATA RAMANA UNION BANK OF INDIA(508500)
236 PAGIDYALA AP-13-009-003-004/010156
() 		0213009000NRG25140520241172724 15/05/2024 Venkataramana 0213009WL025561 Venkataramana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328073 VANDANAM VENKATA RAMANA UNION BANK OF INDIA(508500)
237 PAGIDYALA AP-13-009-003-004/010158
() 		0213009000NRG25140520241149871 15/05/2024 Venkateswarlu 0213009WL025270 Venkateswarlu 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328111 BOYA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAGIDYALA AP-13-009-003-004/010166
() 		0213009000NRG25150520241311801 15/05/2024 Bharathamma 0213009WL027325 Bharathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328226 KATAM BHARATHAMMA UNION BANK OF INDIA(508500)
239 PAGIDYALA AP-13-009-003-004/010167
() 		0213009000NRG25150520241311802 15/05/2024 Chinna Subbarayudu 0213009WL027325 Chinna Subbarayudu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328264 KATAM CHINNA SUBBARAYUDU UNION BANK OF INDIA(508500)
240 PAGIDYALA AP-13-009-003-004/010167
() 		0213009000NRG25150520241311803 15/05/2024 Devamma 0213009WL027325 Devamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328259 Mrs KATAM DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PAGIDYALA AP-13-009-003-004/010168
() 		0213009000NRG25150520241311805 15/05/2024 Sujataa 0213009WL027325 Sujataa 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328405 THARTHURU SUJATHA UNION BANK OF INDIA(508500)
242 PAGIDYALA AP-13-009-003-004/010168
() 		0213009000NRG25150520241311804 15/05/2024 Venkateswarulu 0213009WL027325 Venkateswarulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328185 KATEPOGU VENKATESHWARLU UNION BANK OF INDIA(508500)
243 PAGIDYALA AP-13-009-003-004/010169
() 		0213009000NRG25140520241148614 15/05/2024 Krupamma 0213009WL025248 Krupamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328458 KATAM KRUPAMMA UNION BANK OF INDIA(508500)
244 PAGIDYALA AP-13-009-003-004/010169
() 		0213009000NRG25140520241148615 15/05/2024 Rajesh 0213009WL025248 Rajesh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328620 KATEPOGU RAJESH HDFC BANK LTD(607152)
245 PAGIDYALA AP-13-009-003-004/010169
() 		0213009000NRG25140520241148613 15/05/2024 Rangaswami 0213009WL025248 Rangaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328481 KATEPOGU RANGASWAMY UNION BANK OF INDIA(508500)
246 PAGIDYALA AP-13-009-003-004/010170
() 		0213009000NRG25140520241148486 15/05/2024 Sheshamma 0213009WL025246 Sheshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328260 KATAM SESHAMMA UNION BANK OF INDIA(508500)
247 PAGIDYALA AP-13-009-003-004/010171
() 		0213009000NRG25150520241311806 15/05/2024 Sugunamma 0213009WL027325 Sugunamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328406 GANDHA MODI SUGUNAMMA UNION BANK OF INDIA(508500)
248 PAGIDYALA AP-13-009-003-004/010172
() 		0213009000NRG25150520241311807 15/05/2024 Yashoda 0213009WL027325 Yashoda 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328221 KATAM YASHODAMMA UNION BANK OF INDIA(508500)
249 PAGIDYALA AP-13-009-003-004/010173
() 		0213009000NRG25150520241311808 15/05/2024 Balamma 0213009WL027325 Balamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328457 KARTHALA BALAMMA UNION BANK OF INDIA(508500)
250 PAGIDYALA AP-13-009-003-004/010174
() 		0213009000NRG25150520241311809 15/05/2024 VENKATA LAKSHMAMMA 0213009WL027325 VENKATA LAKSHMAMMA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328491 KATAM VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
251 PAGIDYALA AP-13-009-003-004/010178
() 		0213009000NRG25140520241148488 15/05/2024 Eeramma 0213009WL025246 Eeramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328126 K ERAMMA UNION BANK OF INDIA(508500)
252 PAGIDYALA AP-13-009-003-004/010180
() 		0213009000NRG25140520241150581 15/05/2024 Bujjanna 0213009WL025281 Bujjanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328187 ROKAROKULA BUJJANNA UNION BANK OF INDIA(508500)
253 PAGIDYALA AP-13-009-003-004/010180
() 		0213009000NRG25140520241150582 15/05/2024 Eswaramma 0213009WL025281 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328395 ROKKA RUKALA ESWARAMMA UNION BANK OF INDIA(508500)
254 PAGIDYALA AP-13-009-003-004/010181
() 		0213009000NRG25140520241150583 15/05/2024 Jayalakshami 0213009WL025281 Jayalakshami 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328410 MADIGA JAYA LAKSHMAMMA UNION BANK OF INDIA(508500)
255 PAGIDYALA AP-13-009-003-004/010184
() 		0213009000NRG25150520241311810 15/05/2024 Lakshami Devi 0213009WL027325 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328258 LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
256 PAGIDYALA AP-13-009-003-004/010186
() 		0213009000NRG25150520241311811 15/05/2024 Savitramma 0213009WL027325 Savitramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328500 SIRIGIRI SAVITHRAMMA UNION BANK OF INDIA(508500)
257 PAGIDYALA AP-13-009-003-004/010187
() 		0213009000NRG25140520241172726 15/05/2024 Sheshamma 0213009WL025561 Sheshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328240 PUTTALA SESHAMMA UNION BANK OF INDIA(508500)
258 PAGIDYALA AP-13-009-003-004/010188
() 		0213009000NRG25140520241150460 15/05/2024 Krishanamma 0213009WL025279 Krishanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328559 GATTAMMAGARI KRISHNAMMA UNION BANK OF INDIA(508500)
259 PAGIDYALA AP-13-009-003-004/010189
() 		0213009000NRG25140520241148616 15/05/2024 Siva Lingamma 0213009WL025248 Siva Lingamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328269 U SIVA LINGAMMA UNION BANK OF INDIA(508500)
260 PAGIDYALA AP-13-009-003-004/010190
() 		0213009000NRG25140520241151732 15/05/2024 Lakshami Devi 0213009WL025299 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328610 BOLLARAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
261 PAGIDYALA AP-13-009-003-004/010190
() 		0213009000NRG25140520241151731 15/05/2024 VENKATA RAMUDU 0213009WL025299 VENKATA RAMUDU 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328619 BOYA VENKATA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAGIDYALA AP-13-009-003-004/010191
() 		0213009000NRG25140520241148489 15/05/2024 Ravanamma 0213009WL025246 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328675 T RAMANAMMA UNION BANK OF INDIA(508500)
263 PAGIDYALA AP-13-009-003-004/010191
() 		0213009000NRG25140520241148490 15/05/2024 Venkateswarlu 0213009WL025246 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328105 Mr VENKATESWARLU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 PAGIDYALA AP-13-009-003-004/010194
() 		0213009000NRG25140520241150461 15/05/2024 Saroja 0213009WL025279 Saroja 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328537 RAGICHETTI SAROJA UNION BANK OF INDIA(508500)
265 PAGIDYALA AP-13-009-003-004/010195
() 		0213009000NRG25140520241150463 15/05/2024 Maddamma 0213009WL025279 Maddamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328487 BAKOLLA MADDAMMA UNION BANK OF INDIA(508500)
266 PAGIDYALA AP-13-009-003-004/010195
() 		0213009000NRG25140520241150462 15/05/2024 Venkataramana 0213009WL025279 Venkataramana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328195 BAKOLLA VENKATARAMANA UNION BANK OF INDIA(508500)
267 PAGIDYALA AP-13-009-003-004/010196
() 		0213009000NRG25140520241148617 15/05/2024 Venkatalakshamamma 0213009WL025248 Venkatalakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328600 Mrs VEKATA LAKSHMAMMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 PAGIDYALA AP-13-009-003-004/010197
() 		0213009000NRG25140520241150584 15/05/2024 Ramudu 0213009WL025281 Ramudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328502 KARTHALA RAMUDU UNION BANK OF INDIA(508500)
269 PAGIDYALA AP-13-009-003-004/010197
() 		0213009000NRG25140520241150585 15/05/2024 Varalakshamamma 0213009WL025281 Varalakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328503 KARTHALA VARALAKSHMI UNION BANK OF INDIA(508500)
270 PAGIDYALA AP-13-009-003-004/010198
() 		0213009000NRG25140520241148493 15/05/2024 Lakshami Devi 0213009WL025246 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328676 BAKOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
271 PAGIDYALA AP-13-009-003-004/010198
() 		0213009000NRG25140520241148492 15/05/2024 Sreenivasulu 0213009WL025246 Sreenivasulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328181 BAKKOLLA SRINIVASULU S O B RANGA SWAMY UNION BANK OF INDIA(508500)
272 PAGIDYALA AP-13-009-003-004/010201
() 		0213009000NRG25140520241149944 15/05/2024 Gangamma 0213009WL025273 Gangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328372 GANUGONDA GANGAMMA UNION BANK OF INDIA(508500)
273 PAGIDYALA AP-13-009-003-004/010201
() 		0213009000NRG25140520241149945 15/05/2024 VENKATESWARULU 0213009WL025273 VENKATESWARULU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328367 GANUGONDA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
274 PAGIDYALA AP-13-009-003-004/010202
() 		0213009000NRG25140520241150464 15/05/2024 Ravanamma 0213009WL025279 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328590 SOPPARI RAMANAMMA UNION BANK OF INDIA(508500)
275 PAGIDYALA AP-13-009-003-004/010203
() 		0213009000NRG25140520241148494 15/05/2024 Chinna Swamulu 0213009WL025246 Chinna Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328101 M CHINNA SAMULU UNION BANK OF INDIA(508500)
276 PAGIDYALA AP-13-009-003-004/010203
() 		0213009000NRG25140520241148495 15/05/2024 Venkatalakshmi 0213009WL025246 Venkatalakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328612 MARUGUTHI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
277 PAGIDYALA AP-13-009-003-004/010204
() 		0213009000NRG25140520241150465 15/05/2024 Lakshmanna 0213009WL025279 Lakshmanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328137 BAKOLLA LASHMANNA S O ANKANNA UNION BANK OF INDIA(508500)
278 PAGIDYALA AP-13-009-003-004/010204
() 		0213009000NRG25140520241148496 15/05/2024 Sivanna 0213009WL025246 Sivanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328131 MR B SIVANNA STATE BANK OF INDIA(508548)
279 PAGIDYALA AP-13-009-003-004/010206
() 		0213009000NRG25140520241150466 15/05/2024 Lakshmidevi 0213009WL025279 Lakshmidevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328411 BAKOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
280 PAGIDYALA AP-13-009-003-004/010207
() 		0213009000NRG25140520241150467 15/05/2024 Ramanayya 0213009WL025279 Ramanayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328150 BOYA TALARI RAMANAIAH S O BT LAKSHMANNA UNION BANK OF INDIA(508500)
281 PAGIDYALA AP-13-009-003-004/010207
() 		0213009000NRG25140520241150469 15/05/2024 Siva Kumar 0213009WL025279 Siva Kumar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328472 TALARI SIVA KUMAR UNION BANK OF INDIA(508500)
282 PAGIDYALA AP-13-009-003-004/010207
() 		0213009000NRG25140520241150468 15/05/2024 Venkateswaramma 0213009WL025279 Venkateswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328390 BOYA TALALI VENKATESHWARAMMA UNION BANK OF INDIA(508500)
283 PAGIDYALA AP-13-009-003-004/010209
() 		0213009000NRG25140520241149947 15/05/2024 Anuradha 0213009WL025273 Anuradha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328401 KURVA ANURADHA UNION BANK OF INDIA(508500)
284 PAGIDYALA AP-13-009-003-004/010209
() 		0213009000NRG25140520241149946 15/05/2024 Mallayya 0213009WL025273 Mallayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328386 BANDELA MALLAIAH UNION BANK OF INDIA(508500)
285 PAGIDYALA AP-13-009-003-004/010212
() 		0213009000NRG25140520241150470 15/05/2024 parvathi 0213009WL025279 parvathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328376 UNNI KURUVA PARVATI UNION BANK OF INDIA(508500)
286 PAGIDYALA AP-13-009-003-004/010215
() 		0213009000NRG25140520241150472 15/05/2024 Chittemma 0213009WL025279 Chittemma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328219 SOPPARI CHITTEMMA UNION BANK OF INDIA(508500)
287 PAGIDYALA AP-13-009-003-004/010215
() 		0213009000NRG25140520241150471 15/05/2024 Shekar 0213009WL025279 Shekar 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328510 SOPARI SHEKAR UNION BANK OF INDIA(508500)
288 PAGIDYALA AP-13-009-003-004/010216
() 		0213009000NRG25140520241147795 15/05/2024 Lakshamidevi 0213009WL025235 Lakshamidevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328326 GOLLA AKSHMI DEVI UNION BANK OF INDIA(508500)
289 PAGIDYALA AP-13-009-003-004/010217
() 		0213009000NRG25140520241150473 15/05/2024 Santamma 0213009WL025279 Santamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328488 RAGICHETTU SANTHAMMA UNION BANK OF INDIA(508500)
290 PAGIDYALA AP-13-009-003-004/010219
() 		0213009000NRG25140520241148497 15/05/2024 ramadevi 0213009WL025246 ramadevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328616 BAKOLLA RAMA DEVI UNION BANK OF INDIA(508500)
291 PAGIDYALA AP-13-009-003-004/010220
() 		0213009000NRG25140520241150475 15/05/2024 Lingamma 0213009WL025279 Lingamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328216 UNNIKURVA LINGAMMA UNION BANK OF INDIA(508500)
292 PAGIDYALA AP-13-009-003-004/010220
() 		0213009000NRG25140520241150474 15/05/2024 Sreenivasulu 0213009WL025279 Sreenivasulu 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328201 UNNIKURUVA SRINIVASULU SO SUBBANNA UNION BANK OF INDIA(508500)
293 PAGIDYALA AP-13-009-003-004/010221
() 		0213009000NRG25140520241148618 15/05/2024 Venugopal 0213009WL025248 Venugopal 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328094 K A VENUGOPAL UNION BANK OF INDIA(508500)
294 PAGIDYALA AP-13-009-003-004/010221
() 		0213009000NRG25140520241148619 15/05/2024 Vijaya 0213009WL025248 Vijaya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328271 AVULA VIJAYA UNION BANK OF INDIA(508500)
295 PAGIDYALA AP-13-009-003-004/010222
() 		0213009000NRG25140520241148620 15/05/2024 Padmavathi 0213009WL025248 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328270 AVULA PADMAVATHI UNION BANK OF INDIA(508500)
296 PAGIDYALA AP-13-009-003-004/010222
() 		0213009000NRG25140520241148621 15/05/2024 Sreenivasulu 0213009WL025248 Sreenivasulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328095 K A SRINIVASULU UNION BANK OF INDIA(508500)
297 PAGIDYALA AP-13-009-003-004/010225
() 		0213009000NRG25140520241148622 15/05/2024 Bhimudu 0213009WL025248 Bhimudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328283 KURVA BHEEMUDU UNION BANK OF INDIA(508500)
298 PAGIDYALA AP-13-009-003-004/010225
() 		0213009000NRG25140520241148623 15/05/2024 Chinnamma 0213009WL025248 Chinnamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328280 KURVA CHINNAMMA UNION BANK OF INDIA(508500)
299 PAGIDYALA AP-13-009-003-004/010228
() 		0213009000NRG25140520241150477 15/05/2024 MADHAVI 0213009WL025279 MADHAVI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328433 GANUGONDA MADHAVI UNION BANK OF INDIA(508500)
300 PAGIDYALA AP-13-009-003-004/010228
() 		0213009000NRG25140520241150476 15/05/2024 Mallayya 0213009WL025279 Mallayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328423 GONUGONDA MALLAIAH S O VENKATA SWAMY UNION BANK OF INDIA(508500)
301 PAGIDYALA AP-13-009-003-004/010229
() 		0213009000NRG25140520241149585 15/05/2024 Eswaramma 0213009WL025262 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328224 VADDE ESWARAMMA UNION BANK OF INDIA(508500)
302 PAGIDYALA AP-13-009-003-004/010230
() 		0213009000NRG25140520241148627 15/05/2024 Govindamma 0213009WL025248 Govindamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328279 SOPPARI GOVINDAMMA UNION BANK OF INDIA(508500)
303 PAGIDYALA AP-13-009-003-004/010230
() 		0213009000NRG25140520241148626 15/05/2024 Swamulu 0213009WL025248 Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328109 BOYA NADIPI SWAMULU UNION BANK OF INDIA(508500)
304 PAGIDYALA AP-13-009-003-004/010231
() 		0213009000NRG25140520241148628 15/05/2024 Ushenamma 0213009WL025248 Ushenamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328217 KONDAMRAJUGARI HUSSAINAMMA UNION BANK OF INDIA(508500)
305 PAGIDYALA AP-13-009-003-004/010232
() 		0213009000NRG25140520241148629 15/05/2024 Maddamma 0213009WL025248 Maddamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328281 T MADDAMMA UNION BANK OF INDIA(508500)
306 PAGIDYALA AP-13-009-003-004/010233
() 		0213009000NRG25140520241148630 15/05/2024 Pedda Swamulu 0213009WL025248 Pedda Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328213 SOPPARI PEDDA SWAMULU UNION BANK OF INDIA(508500)
307 PAGIDYALA AP-13-009-003-004/010233
() 		0213009000NRG25140520241148631 15/05/2024 Ushenamma 0213009WL025248 Ushenamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328282 SOPPARIUSENAMMA UNION BANK OF INDIA(508500)
308 PAGIDYALA AP-13-009-003-004/010234
() 		0213009000NRG25140520241148632 15/05/2024 Baalanna 0213009WL025248 Baalanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328067 KURVA BALANNA UNION BANK OF INDIA(508500)
309 PAGIDYALA AP-13-009-003-004/010234
() 		0213009000NRG25140520241148633 15/05/2024 Sheshamma 0213009WL025248 Sheshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328273 KURVA SESHAMMA UNION BANK OF INDIA(508500)
310 PAGIDYALA AP-13-009-003-004/010235
() 		0213009000NRG25140520241147653 15/05/2024 Sunkamma 0213009WL025233 Sunkamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328468 KATEPOGU SUNKAMMA UNION BANK OF INDIA(508500)
311 PAGIDYALA AP-13-009-003-004/010235
() 		0213009000NRG25140520241147652 15/05/2024 Viranna 0213009WL025233 Viranna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328100 K NADIPENNA ALIAS CHINNA VEERANNA UNION BANK OF INDIA(508500)
312 PAGIDYALA AP-13-009-003-004/010239
() 		0213009000NRG25140520241149872 15/05/2024 Sanjamma 0213009WL025270 Sanjamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328325 BALLARI SANJAMMA UNION BANK OF INDIA(508500)
313 PAGIDYALA AP-13-009-003-004/010240
() 		0213009000NRG25140520241149586 15/05/2024 Govardanamma 0213009WL025262 Govardanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328139 MARRELA GOVARDHANAMMA UNION BANK OF INDIA(508500)
314 PAGIDYALA AP-13-009-003-004/010245
() 		0213009000NRG25140520241149949 15/05/2024 Sivudu 0213009WL025273 Sivudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328636 KURVA BANGI SIVUDU UNION BANK OF INDIA(508500)
315 PAGIDYALA AP-13-009-003-004/010245
() 		0213009000NRG25140520241149948 15/05/2024 Varalakshmi 0213009WL025273 Varalakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328630 KURUVA VARALAKSHMI UNION BANK OF INDIA(508500)
316 PAGIDYALA AP-13-009-003-004/010246
() 		0213009000NRG25140520241150478 15/05/2024 Eedamma 0213009WL025279 Eedamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328400 SOPPARI EADAMMA UNION BANK OF INDIA(508500)
317 PAGIDYALA AP-13-009-003-004/010248
() 		0213009000NRG25140520241172727 15/05/2024 Chinna Pullanna 0213009WL025561 Chinna Pullanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328065 AAKULA CHINNA PULLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAGIDYALA AP-13-009-003-004/010248
() 		0213009000NRG25140520241172728 15/05/2024 Lakshami Devi 0213009WL025561 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328718 AAKULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
319 PAGIDYALA AP-13-009-003-004/010251
() 		0213009000NRG25140520241149873 15/05/2024 Parvathi 0213009WL025270 Parvathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328712 BOYA PARVATHAMMA UNION BANK OF INDIA(508500)
320 PAGIDYALA AP-13-009-003-004/010253
() 		0213009000NRG25150520241311813 15/05/2024 Susilamma 0213009WL027325 Susilamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328392 KATAM SUSILAMMA UNION BANK OF INDIA(508500)
321 PAGIDYALA AP-13-009-003-004/010253
() 		0213009000NRG25150520241311812 15/05/2024 Venkateswarlu 0213009WL027325 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328200 KATAM VENKATESWARLU UNION BANK OF INDIA(508500)
322 PAGIDYALA AP-13-009-003-004/010257
() 		0213009000NRG25140520241172730 15/05/2024 Jyothi 0213009WL025561 Jyothi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328582 MIDDE JYOTHI UNION BANK OF INDIA(508500)
323 PAGIDYALA AP-13-009-003-004/010257
() 		0213009000NRG25140520241172729 15/05/2024 Mugenna 0213009WL025561 Mugenna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328585 MIDDE RATHNAMAIAH UNION BANK OF INDIA(508500)
324 PAGIDYALA AP-13-009-003-004/010259
() 		0213009000NRG25150520241311814 15/05/2024 Sugunamma 0213009WL027325 Sugunamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328227 KATAM SUGANDHAMMA UNION BANK OF INDIA(508500)
325 PAGIDYALA AP-13-009-003-004/010280
() 		0213009000NRG25140520241149587 15/05/2024 Govindu 0213009WL025262 Govindu 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328483 CHAKALI GOVINDU UNION BANK OF INDIA(508500)
326 PAGIDYALA AP-13-009-003-004/010280
() 		0213009000NRG25140520241149588 15/05/2024 Maleswari 0213009WL025262 Maleswari 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328631 CHAKALI MALLESHWARI UNION BANK OF INDIA(508500)
327 PAGIDYALA AP-13-009-003-004/010281
() 		0213009000NRG25140520241151733 15/05/2024 SANGAM SIVANNA 0213009WL025299 SANGAM SIVANNA 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328202 SANGAM SIVANNA UNION BANK OF INDIA(508500)
328 PAGIDYALA AP-13-009-003-004/010281
() 		0213009000NRG25140520241151734 15/05/2024 Sivanaga Lakshmamma 0213009WL025299 Sivanaga Lakshmamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328110 SMT SANGAM SIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
329 PAGIDYALA AP-13-009-003-004/010283
() 		0213009000NRG25140520241172731 15/05/2024 Roshamma 0213009WL025561 Roshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328250 DUDEKULA ROSHAMMA UNION BANK OF INDIA(508500)
330 PAGIDYALA AP-13-009-003-004/010294
() 		0213009000NRG25140520241149589 15/05/2024 Subbamma 0213009WL025262 Subbamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328134 KURVA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
331 PAGIDYALA AP-13-009-003-004/010299
() 		0213009000NRG25140520241148634 15/05/2024 Rasul Bi 0213009WL025248 Rasul Bi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328289 KATIKA RASOOL BEE UNION BANK OF INDIA(508500)
332 PAGIDYALA AP-13-009-003-004/010301
() 		0213009000NRG25140520241150860 15/05/2024 Chinna Naganna 0213009WL025287 Chinna Naganna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328103 TALARI CHINNA NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAGIDYALA AP-13-009-003-004/010301
() 		0213009000NRG25140520241150858 15/05/2024 Maddamma 0213009WL025287 Maddamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328647 BOYA MADDAMMA UNION BANK OF INDIA(508500)
334 PAGIDYALA AP-13-009-003-004/010301
() 		0213009000NRG25140520241150859 15/05/2024 Rajesh 0213009WL025287 Rajesh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328656 NALLABOTHULA TALARI RAJESH UNION BANK OF INDIA(508500)
335 PAGIDYALA AP-13-009-003-004/010303
() 		0213009000NRG25140520241149591 15/05/2024 Gokharamma 0213009WL025262 Gokharamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328653 OGGU GOKARAMMA UNION BANK OF INDIA(508500)
336 PAGIDYALA AP-13-009-003-004/010303
() 		0213009000NRG25140520241149590 15/05/2024 Mallayya 0213009WL025262 Mallayya 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328657 OGGU MALLAIAH UNION BANK OF INDIA(508500)
337 PAGIDYALA AP-13-009-003-004/010304
() 		0213009000NRG25140520241150861 15/05/2024 Eswaramma 0213009WL025287 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328648 ESWARAMMA UNION BANK OF INDIA(508500)
338 PAGIDYALA AP-13-009-003-004/010311
() 		0213009000NRG25140520241149593 15/05/2024 Rani 0213009WL025262 Rani 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328594 SANGEM RANI UNION BANK OF INDIA(508500)
339 PAGIDYALA AP-13-009-003-004/010311
() 		0213009000NRG25140520241149592 15/05/2024 Venkateswarlu 0213009WL025262 Venkateswarlu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328161 MANDLA SANGEM VENKATESWARLU UNION BANK OF INDIA(508500)
340 PAGIDYALA AP-13-009-003-004/010313
() 		0213009000NRG25140520241149594 15/05/2024 Bala Krishana 0213009WL025262 Bala Krishana 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328357 KATTINTI BALAKRISHNA UNION BANK OF INDIA(508500)
341 PAGIDYALA AP-13-009-003-004/010313
() 		0213009000NRG25140520241149595 15/05/2024 Bhargavi 0213009WL025262 Bhargavi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328358 KATTINTI BHARGAVI UNION BANK OF INDIA(508500)
342 PAGIDYALA AP-13-009-003-004/010315
() 		0213009000NRG25150520241311815 15/05/2024 Devamani 0213009WL027325 Devamani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328257 Mrs DEVAMANI KATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 PAGIDYALA AP-13-009-003-004/010315
() 		0213009000NRG25150520241311816 15/05/2024 Nagarjuna 0213009WL027325 Nagarjuna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328262 KATAM NAGARJUNA UNION BANK OF INDIA(508500)
344 PAGIDYALA AP-13-009-003-004/010316
() 		0213009000NRG25140520241150586 15/05/2024 Mangamma 0213009WL025281 Mangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328286 PASULA MANGAMMA UNION BANK OF INDIA(508500)
345 PAGIDYALA AP-13-009-003-004/010317
() 		0213009000NRG25140520241150479 15/05/2024 maheswari F. 0213009WL025279 maheswari F. 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328711 BOYA MAHESWARI UNION BANK OF INDIA(508500)
346 PAGIDYALA AP-13-009-003-004/010318
() 		0213009000NRG25140520241172732 15/05/2024 Parvathi 0213009WL025561 Parvathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328702 PARVATHI UNION BANK OF INDIA(508500)
347 PAGIDYALA AP-13-009-003-004/010318
() 		0213009000NRG25140520241172733 15/05/2024 Sivudu 0213009WL025561 Sivudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328705 BESTHA SAMBASIVUDU UNION BANK OF INDIA(508500)
348 PAGIDYALA AP-13-009-003-004/010322
() 		0213009000NRG25140520241149874 15/05/2024 Devamma 0213009WL025270 Devamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328135 BOYA DEVAMMA UNION BANK OF INDIA(508500)
349 PAGIDYALA AP-13-009-003-004/010322
() 		0213009000NRG25140520241149875 15/05/2024 Manju 0213009WL025270 Manju 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328719 BOYA MANJUNADESWARUDU UNION BANK OF INDIA(508500)
350 PAGIDYALA AP-13-009-003-004/010322
() 		0213009000NRG25140520241149876 15/05/2024 MANJULA 0213009WL025270 MANJULA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328713 BOYA MANJULA UNION BANK OF INDIA(508500)
351 PAGIDYALA AP-13-009-003-004/010324
() 		0213009000NRG25140520241149877 15/05/2024 Sunkulamma 0213009WL025270 Sunkulamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328225 BULLAVARAM VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
352 PAGIDYALA AP-13-009-003-004/010328
() 		0213009000NRG25140520241149597 15/05/2024 Eswaraiah 0213009WL025262 Eswaraiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328232 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
353 PAGIDYALA AP-13-009-003-004/010328
() 		0213009000NRG25140520241149596 15/05/2024 Madevi 0213009WL025262 Madevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328695 BOYA MADHAVI UNION BANK OF INDIA(508500)
354 PAGIDYALA AP-13-009-003-004/010329
() 		0213009000NRG25140520241149879 15/05/2024 Babu 0213009WL025270 Babu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328113 BOYA KOTHA BABU UNION BANK OF INDIA(508500)
355 PAGIDYALA AP-13-009-003-004/010329
() 		0213009000NRG25140520241149878 15/05/2024 Subbamma 0213009WL025270 Subbamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328446 MANDLA SUBBAMMA UNION BANK OF INDIA(508500)
356 PAGIDYALA AP-13-009-003-004/010332
() 		0213009000NRG25140520241149880 15/05/2024 Lakshami Devi 0213009WL025270 Lakshami Devi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328531 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
357 PAGIDYALA AP-13-009-003-004/010334
() 		0213009000NRG25140520241149881 15/05/2024 Ravanamma 0213009WL025270 Ravanamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328403 MANGALI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
358 PAGIDYALA AP-13-009-003-004/010334
() 		0213009000NRG25140520241149882 15/05/2024 Venkateswarlu 0213009WL025270 Venkateswarlu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328404 MANGALI VENKATESWARLU UNION BANK OF INDIA(508500)
359 PAGIDYALA AP-13-009-003-004/010335
() 		0213009000NRG25140520241172734 15/05/2024 Murtuja Bi 0213009WL025561 Murtuja Bi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328116 SHAIK MURTHUJA BEE UNION BANK OF INDIA(508500)
360 PAGIDYALA AP-13-009-003-004/010340
() 		0213009000NRG25140520241172735 15/05/2024 Savitri 0213009WL025561 Savitri 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328242 BOYA SAVITHRI UNION BANK OF INDIA(508500)
361 PAGIDYALA AP-13-009-003-004/010340
() 		0213009000NRG25140520241172736 15/05/2024 Venkata Subbayya 0213009WL025561 Venkata Subbayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328084 BOYA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
362 PAGIDYALA AP-13-009-003-004/010341
() 		0213009000NRG25140520241149883 15/05/2024 Rameswari 0213009WL025270 Rameswari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328241 BOYA RAMESWARI UNION BANK OF INDIA(508500)
363 PAGIDYALA AP-13-009-003-004/010341
() 		0213009000NRG25140520241149884 15/05/2024 SRINIVASULU 0213009WL025270 SRINIVASULU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328434 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
364 PAGIDYALA AP-13-009-003-004/010342
() 		0213009000NRG25140520241172737 15/05/2024 Nagaraju 0213009WL025561 Nagaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328239 MR BOYA NAGA RAJU STATE BANK OF INDIA(508548)
365 PAGIDYALA AP-13-009-003-004/010342
() 		0213009000NRG25140520241172738 15/05/2024 Rameswari 0213009WL025561 Rameswari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328701 BOYA RAMESWARI UNION BANK OF INDIA(508500)
366 PAGIDYALA AP-13-009-003-004/010344
() 		0213009000NRG25140520241149951 15/05/2024 Mallamma 0213009WL025273 Mallamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328133 KURVA MALLAMMA UNION BANK OF INDIA(508500)
367 PAGIDYALA AP-13-009-003-004/010344
() 		0213009000NRG25140520241149950 15/05/2024 Venkataswami 0213009WL025273 Venkataswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328210 KURUVA AVULA VENKATASWAMY UNION BANK OF INDIA(508500)
368 PAGIDYALA AP-13-009-003-004/010345
() 		0213009000NRG25140520241148498 15/05/2024 Rama Lakshamamma 0213009WL025246 Rama Lakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328393 KATAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
369 PAGIDYALA AP-13-009-003-004/010346
() 		0213009000NRG25140520241149885 15/05/2024 Ravalakshamamma 0213009WL025270 Ravalakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328141 MANGALI RAMALAKHSHAMMA W OM YELLAPPA UNION BANK OF INDIA(508500)
370 PAGIDYALA AP-13-009-003-004/010347
() 		0213009000NRG25140520241149952 15/05/2024 Ashamma 0213009WL025273 Ashamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328249 KANEKA ASHAMMA UNION BANK OF INDIA(508500)
371 PAGIDYALA AP-13-009-003-004/010353
() 		0213009000NRG25140520241148500 15/05/2024 Mallishwari 0213009WL025246 Mallishwari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328628 BOYA MALLIESHWARI UNION BANK OF INDIA(508500)
372 PAGIDYALA AP-13-009-003-004/010354
() 		0213009000NRG25140520241150480 15/05/2024 Lakshami Devi 0213009WL025279 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328615 GATTAMMAGARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
373 PAGIDYALA AP-13-009-003-004/010356
() 		0213009000NRG25140520241150481 15/05/2024 Maddileti 0213009WL025279 Maddileti 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328072 AKULA MADDILATI UNION BANK OF INDIA(508500)
374 PAGIDYALA AP-13-009-003-004/010356
() 		0213009000NRG25140520241150482 15/05/2024 Mangamma 0213009WL025279 Mangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328484 AAKULA MANGAMMA UNION BANK OF INDIA(508500)
375 PAGIDYALA AP-13-009-003-004/010357
() 		0213009000NRG25140520241150483 15/05/2024 Rangaswami 0213009WL025279 Rangaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328066 BOYA RANGANNA UNION BANK OF INDIA(508500)
376 PAGIDYALA AP-13-009-003-004/010358
() 		0213009000NRG25140520241150484 15/05/2024 Nagalakshmamma 0213009WL025279 Nagalakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328079 BOYA TALARI NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
377 PAGIDYALA AP-13-009-003-004/010362
() 		0213009000NRG25140520241150587 15/05/2024 Sunkamma 0213009WL025281 Sunkamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328412 KATAM SUNKAMMA UNION BANK OF INDIA(508500)
378 PAGIDYALA AP-13-009-003-004/010363
() 		0213009000NRG25140520241150588 15/05/2024 Chittemma 0213009WL025281 Chittemma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328407 KATAM CHITTEMMA UNION BANK OF INDIA(508500)
379 PAGIDYALA AP-13-009-003-004/010366
() 		0213009000NRG25140520241149598 15/05/2024 Lakshamma 0213009WL025262 Lakshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328355 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
380 PAGIDYALA AP-13-009-003-004/010367
() 		0213009000NRG25140520241151735 15/05/2024 Nageswarao 0213009WL025299 Nageswarao 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328114 GOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
381 PAGIDYALA AP-13-009-003-004/010367
() 		0213009000NRG25140520241151736 15/05/2024 Sushilamma 0213009WL025299 Sushilamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328304 GOLLA SUSEELAMMA UNION BANK OF INDIA(508500)
382 PAGIDYALA AP-13-009-003-004/010368
() 		0213009000NRG25140520241149599 15/05/2024 Padmavatamma 0213009WL025262 Padmavatamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328171 RAIPAKA PADMAVATHI UNION BANK OF INDIA(508500)
383 PAGIDYALA AP-13-009-003-004/010369
() 		0213009000NRG25140520241147806 15/05/2024 Barathi 0213009WL025235 Barathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328300 KUMMARI BHARATHI UNION BANK OF INDIA(508500)
384 PAGIDYALA AP-13-009-003-004/010369
() 		0213009000NRG25140520241147805 15/05/2024 Tikkaswami 0213009WL025235 Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328311 KUMMARI THIKKA SWAMY UNION BANK OF INDIA(508500)
385 PAGIDYALA AP-13-009-003-004/010370
() 		0213009000NRG25140520241149600 15/05/2024 Pramila 0213009WL025262 Pramila 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328461 BOYA PRAMEELAMMA UNION BANK OF INDIA(508500)
386 PAGIDYALA AP-13-009-003-004/010373
() 		0213009000NRG25140520241147807 15/05/2024 Eswaraiah 0213009WL025235 Eswaraiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328309 KUMMARI ESWARAIAH UNION BANK OF INDIA(508500)
387 PAGIDYALA AP-13-009-003-004/010373
() 		0213009000NRG25140520241147808 15/05/2024 Eswaramma 0213009WL025235 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328299 KUMMARI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAGIDYALA AP-13-009-003-004/010375
() 		0213009000NRG25140520241150862 15/05/2024 Nagi Reddy 0213009WL025287 Nagi Reddy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328154 Mr NAGI REDDY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
389 PAGIDYALA AP-13-009-003-004/010377
() 		0213009000NRG25140520241148635 15/05/2024 Rangaswami 0213009WL025248 Rangaswami 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328323 THOGATA RANGA SWAMY UNION BANK OF INDIA(508500)
390 PAGIDYALA AP-13-009-003-004/010377
() 		0213009000NRG25140520241148636 15/05/2024 Savaramma 0213009WL025248 Savaramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328277 THOGATA SAVARAMMA UNION BANK OF INDIA(508500)
391 PAGIDYALA AP-13-009-003-004/010378
() 		0213009000NRG25140520241149953 15/05/2024 Lakshami Devi 0213009WL025273 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328371 GANUGONDA LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
392 PAGIDYALA AP-13-009-003-004/010379
() 		0213009000NRG25140520241149955 15/05/2024 Gokharamma 0213009WL025273 Gokharamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328362 BANGI GOKARAMMA UNION BANK OF INDIA(508500)
393 PAGIDYALA AP-13-009-003-004/010379
() 		0213009000NRG25140520241149954 15/05/2024 Mellayya 0213009WL025273 Mellayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328069 BANGI YELLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
394 PAGIDYALA AP-13-009-003-004/010380
() 		0213009000NRG25140520241150863 15/05/2024 Saraswatamma 0213009WL025287 Saraswatamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328164 THOGATA SARASWATHI UNION BANK OF INDIA(508500)
395 PAGIDYALA AP-13-009-003-004/010381
() 		0213009000NRG25140520241149956 15/05/2024 Narasamma 0213009WL025273 Narasamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328337 GANUGONDHA NARSAMMA UNION BANK OF INDIA(508500)
396 PAGIDYALA AP-13-009-003-004/010383
() 		0213009000NRG25140520241150864 15/05/2024 Kamalakshmi 0213009WL025287 Kamalakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328660 B KAMALAKSHMI UNION BANK OF INDIA(508500)
397 PAGIDYALA AP-13-009-003-004/010384
() 		0213009000NRG25140520241151737 15/05/2024 Sambasivudu 0213009WL025299 Sambasivudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328118 GOLLA SAMBA SIVUDU UNION BANK OF INDIA(508500)
398 PAGIDYALA AP-13-009-003-004/010384
() 		0213009000NRG25140520241151738 15/05/2024 Saraswathi 0213009WL025299 Saraswathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328341 THOTTETI SARASWATHAMMA UNION BANK OF INDIA(508500)
399 PAGIDYALA AP-13-009-003-004/010386
() 		0213009000NRG25140520241151739 15/05/2024 Moulabi 0213009WL025299 Moulabi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328342 KATIKA MOULABI UNION BANK OF INDIA(508500)
400 PAGIDYALA AP-13-009-003-004/010387
() 		0213009000NRG25140520241148637 15/05/2024 Khajabi 0213009WL025248 Khajabi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328276 KATIKA KHAJA BI UNION BANK OF INDIA(508500)
401 PAGIDYALA AP-13-009-003-004/010387
() 		0213009000NRG25140520241148638 15/05/2024 Narsodi 0213009WL025248 Narsodi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328097 KATIKA PEDDA NARSOJI UNION BANK OF INDIA(508500)
402 PAGIDYALA AP-13-009-003-004/010388
() 		0213009000NRG25140520241150486 15/05/2024 Hemavati 0213009WL025279 Hemavati 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328285 KOKI HYMAVATHI UNION BANK OF INDIA(508500)
403 PAGIDYALA AP-13-009-003-004/010388
() 		0213009000NRG25140520241150485 15/05/2024 Krishna Reddy 0213009WL025279 Krishna Reddy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328146 KOKKERANCHA KRISHNA REDDY S O K SUBBA RE UNION BANK OF INDIA(508500)
404 PAGIDYALA AP-13-009-003-004/010390
() 		0213009000NRG25140520241149601 15/05/2024 Padmayya 0213009WL025262 Padmayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328102 S PADMAIAH UNION BANK OF INDIA(508500)
405 PAGIDYALA AP-13-009-003-004/010390
() 		0213009000NRG25140520241149602 15/05/2024 Sivamma 0213009WL025262 Sivamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328356 KURVA SIVAMMA UNION BANK OF INDIA(508500)
406 PAGIDYALA AP-13-009-003-004/010391
() 		0213009000NRG25140520241147809 15/05/2024 Nabisaa 0213009WL025235 Nabisaa 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328298 KATIKA NABISA UNION BANK OF INDIA(508500)
407 PAGIDYALA AP-13-009-003-004/010391
() 		0213009000NRG25140520241147810 15/05/2024 Shekun Bi 0213009WL025235 Shekun Bi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328305 KATIKA SHAIKUN BI UNION BANK OF INDIA(508500)
408 PAGIDYALA AP-13-009-003-004/010396
() 		0213009000NRG25140520241149604 15/05/2024 Kalavati 0213009WL025262 Kalavati 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328387 BOYA KALAVATHI UNION BANK OF INDIA(508500)
409 PAGIDYALA AP-13-009-003-004/010396
() 		0213009000NRG25140520241149603 15/05/2024 Venkata Nayudu 0213009WL025262 Venkata Nayudu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328413 TALARI VENKATANAIDU UNION BANK OF INDIA(508500)
410 PAGIDYALA AP-13-009-003-004/010397
() 		0213009000NRG25140520241149606 15/05/2024 Ravanamma 0213009WL025262 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328120 BOYA MARUGUTHI RAMANAMMA UNION BANK OF INDIA(508500)
411 PAGIDYALA AP-13-009-003-004/010397
() 		0213009000NRG25140520241149605 15/05/2024 Venkata Ramana 0213009WL025262 Venkata Ramana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328144 MARUGUTTI VENKATA RAMANA UNION BANK OF INDIA(508500)
412 PAGIDYALA AP-13-009-003-004/010398
() 		0213009000NRG25140520241150865 15/05/2024 Rangamma 0213009WL025287 Rangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328125 BOYA RANGAMMA UNION BANK OF INDIA(508500)
413 PAGIDYALA AP-13-009-003-004/010405
() 		0213009000NRG25140520241150866 15/05/2024 Naganna 0213009WL025287 Naganna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328155 Mr NAGANNA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
414 PAGIDYALA AP-13-009-003-004/010405
() 		0213009000NRG25140520241150867 15/05/2024 Salamma 0213009WL025287 Salamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328119 ASHANNAGARI SALAMMA UNION BANK OF INDIA(508500)
415 PAGIDYALA AP-13-009-003-004/010406
() 		0213009000NRG25150520241311818 15/05/2024 Sanjamma 0213009WL027325 Sanjamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328455 ISCALA SANJAMMA UNION BANK OF INDIA(508500)
416 PAGIDYALA AP-13-009-003-004/010406
() 		0213009000NRG25150520241311817 15/05/2024 Venkateswarlu 0213009WL027325 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328470 ISCALA VENKATESWRULU UNION BANK OF INDIA(508500)
417 PAGIDYALA AP-13-009-003-004/010409
() 		0213009000NRG25140520241148639 15/05/2024 Nagamma 0213009WL025248 Nagamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328158 VADDE NAGAMMA CANARA BANK(508532)
418 PAGIDYALA AP-13-009-003-004/010414
() 		0213009000NRG25140520241150487 15/05/2024 Saraswati 0213009WL025279 Saraswati 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328389 BOYA SARASWATHI UNION BANK OF INDIA(508500)
419 PAGIDYALA AP-13-009-003-004/010415
() 		0213009000NRG25140520241148640 15/05/2024 Maddileti 0213009WL025248 Maddileti 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328307 MANDLA BOYA MADDILETI UNION BANK OF INDIA(508500)
420 PAGIDYALA AP-13-009-003-004/010419
() 		0213009000NRG25140520241147812 15/05/2024 Mallamma 0213009WL025235 Mallamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328163 UNUKURU KURUVA MALLAMMA UNION BANK OF INDIA(508500)
421 PAGIDYALA AP-13-009-003-004/010419
() 		0213009000NRG25140520241147811 15/05/2024 Ramakrishana 0213009WL025235 Ramakrishana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328098 K RAMAKRISHNUDU UNION BANK OF INDIA(508500)
422 PAGIDYALA AP-13-009-003-004/010421
() 		0213009000NRG25140520241148501 15/05/2024 Pedda Ramakrishna 0213009WL025246 Pedda Ramakrishna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328189 GATTAMMAGARI RAMA KRISHNA UNION BANK OF INDIA(508500)
423 PAGIDYALA AP-13-009-003-004/010421
() 		0213009000NRG25140520241148502 15/05/2024 Sulochana 0213009WL025246 Sulochana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328614 GATTAMMAGARI SULOCHANA UNION BANK OF INDIA(508500)
424 PAGIDYALA AP-13-009-003-004/010422
() 		0213009000NRG25140520241150488 15/05/2024 Lakshmi Devi 0213009WL025279 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328550 AKULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
425 PAGIDYALA AP-13-009-003-004/010427
() 		0213009000NRG25140520241149607 15/05/2024 Pullamma 0213009WL025262 Pullamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328338 MANGALI PULLAMMA UNION BANK OF INDIA(508500)
426 PAGIDYALA AP-13-009-003-004/010428
() 		0213009000NRG25140520241150490 15/05/2024 Savithri 0213009WL025279 Savithri 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328497 BHAKOLLA SAVITHRAMMA UNION BANK OF INDIA(508500)
427 PAGIDYALA AP-13-009-003-004/010428
() 		0213009000NRG25140520241150489 15/05/2024 Srikanth 0213009WL025279 Srikanth 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328504 BAKOLLA SREEKANTHU UNION BANK OF INDIA(508500)
428 PAGIDYALA AP-13-009-003-004/010436
() 		0213009000NRG25140520241149608 15/05/2024 Anjaneyulu 0213009WL025262 Anjaneyulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328212 BANGI ANJANEYULU UNION BANK OF INDIA(508500)
429 PAGIDYALA AP-13-009-003-004/010436
() 		0213009000NRG25140520241149609 15/05/2024 Lakshami Devi 0213009WL025262 Lakshami Devi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328364 BANGI LAKSHMI DEVI UNION BANK OF INDIA(508500)
430 PAGIDYALA AP-13-009-003-004/010437
() 		0213009000NRG25140520241148641 15/05/2024 Kistamma 0213009WL025248 Kistamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328288 MANDLA KISTAMMA UNION BANK OF INDIA(508500)
431 PAGIDYALA AP-13-009-003-004/010440
() 		0213009000NRG25140520241150868 15/05/2024 Bagamma 0213009WL025287 Bagamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328398 GATTAYYAGARI BHAGYAMMA UNION BANK OF INDIA(508500)
432 PAGIDYALA AP-13-009-003-004/010446
() 		0213009000NRG25140520241172739 15/05/2024 Chinna Nagamma 0213009WL025561 Chinna Nagamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328440 BORELLI CHINNA NAGAMMA UNION BANK OF INDIA(508500)
433 PAGIDYALA AP-13-009-003-004/010454
() 		0213009000NRG25140520241149887 15/05/2024 Mallamma 0213009WL025270 Mallamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328122 EDIGA YELLAMMA UNION BANK OF INDIA(508500)
434 PAGIDYALA AP-13-009-003-004/010454
() 		0213009000NRG25140520241149886 15/05/2024 Srinivaasagoud 0213009WL025270 Srinivaasagoud 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328715 EDIGA SREENIVASULU UNION BANK OF INDIA(508500)
435 PAGIDYALA AP-13-009-003-004/010455
() 		0213009000NRG25140520241149889 15/05/2024 Thakaswami 0213009WL025270 Thakaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328716 EDIGA THIKKASWAMY UNION BANK OF INDIA(508500)
436 PAGIDYALA AP-13-009-003-004/010455
() 		0213009000NRG25140520241149888 15/05/2024 Thulasamma 0213009WL025270 Thulasamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328709 EDIGA TULASAMMA UNION BANK OF INDIA(508500)
437 PAGIDYALA AP-13-009-003-004/010456
() 		0213009000NRG25140520241150492 15/05/2024 Govindamma 0213009WL025279 Govindamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328140 CHANNAPPA GARI GOVINDAMMA W O C LINGASWA UNION BANK OF INDIA(508500)
438 PAGIDYALA AP-13-009-003-004/010458
() 		0213009000NRG25140520241172740 15/05/2024 Lekeshimidevi 0213009WL025561 Lekeshimidevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328349 KATAM LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
439 PAGIDYALA AP-13-009-003-004/010460
() 		0213009000NRG25140520241147815 15/05/2024 Balalingamma 0213009WL025235 Balalingamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328306 TELUGU BALA LINGAMMA UNION BANK OF INDIA(508500)
440 PAGIDYALA AP-13-009-003-004/010465
() 		0213009000NRG25140520241149890 15/05/2024 Rameswari 0213009WL025270 Rameswari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328646 BOYA RAMESWARI UNION BANK OF INDIA(508500)
441 PAGIDYALA AP-13-009-003-004/010469
() 		0213009000NRG25140520241148503 15/05/2024 Ramanayya 0213009WL025246 Ramanayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328203 BAKOLLA RAMANAIAH UNION BANK OF INDIA(508500)
442 PAGIDYALA AP-13-009-003-004/010469
() 		0213009000NRG25140520241148504 15/05/2024 Sridevi 0213009WL025246 Sridevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328659 BAKOLLA SRIDEVI UNION BANK OF INDIA(508500)
443 PAGIDYALA AP-13-009-003-004/010470
() 		0213009000NRG25140520241149610 15/05/2024 Kurumaramanayya 0213009WL025262 Kurumaramanayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328214 KURVA RAMANAIAH UNION BANK OF INDIA(508500)
444 PAGIDYALA AP-13-009-003-004/010470
() 		0213009000NRG25140520241149611 15/05/2024 Lekeshimedevi 0213009WL025262 Lekeshimedevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328414 KURVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
445 PAGIDYALA AP-13-009-003-004/010471
() 		0213009000NRG25140520241150493 15/05/2024 Venkateswarlu 0213009WL025279 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328267 KURVA VENKATESWARLU UNION BANK OF INDIA(508500)
446 PAGIDYALA AP-13-009-003-004/010471
() 		0213009000NRG25140520241150494 15/05/2024 Vijayalakshmi 0213009WL025279 Vijayalakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328266 KURVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
447 PAGIDYALA AP-13-009-003-004/010472
() 		0213009000NRG25140520241150495 15/05/2024 Ramalakshimi 0213009WL025279 Ramalakshimi 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328654 GORANTLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
448 PAGIDYALA AP-13-009-003-004/010473
() 		0213009000NRG25140520241149957 15/05/2024 Mangamma 0213009WL025273 Mangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328370 GORANTLA MANGAMMA UNION BANK OF INDIA(508500)
449 PAGIDYALA AP-13-009-003-004/010474
() 		0213009000NRG25150520241311819 15/05/2024 Esanna 0213009WL027325 Esanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328418 KATEPOGU YESANNA UNION BANK OF INDIA(508500)
450 PAGIDYALA AP-13-009-003-004/010474
() 		0213009000NRG25150520241311820 15/05/2024 Eswaramma 0213009WL027325 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328394 MRS KATEPOGU ESWARAMMA STATE BANK OF INDIA(508548)
451 PAGIDYALA AP-13-009-003-004/010513
() 		0213009000NRG25140520241150496 15/05/2024 Buraanu 0213009WL025279 Buraanu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328192 ANKELA BURAN SO KRISHNAIAH UNION BANK OF INDIA(508500)
452 PAGIDYALA AP-13-009-003-004/010513
() 		0213009000NRG25140520241150497 15/05/2024 Mallamma 0213009WL025279 Mallamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328265 A MALLAMMA UNION BANK OF INDIA(508500)
453 PAGIDYALA AP-13-009-003-004/010518
() 		0213009000NRG25140520241150499 15/05/2024 madhu shekar 0213009WL025279 madhu shekar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328162 Mr AVULA MADHU SEKHAR INDIAN BANK(607105)
454 PAGIDYALA AP-13-009-003-004/010518
() 		0213009000NRG25140520241150500 15/05/2024 Venkatalakshmamma 0213009WL025279 Venkatalakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328272 KURVA VENKATALAXAMMA UNION BANK OF INDIA(508500)
455 PAGIDYALA AP-13-009-003-004/010518
() 		0213009000NRG25140520241150498 15/05/2024 Venkateswarlu 0213009WL025279 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328206 AVULA KURUVA VENKATESWARLU UNION BANK OF INDIA(508500)
456 PAGIDYALA AP-13-009-003-004/010530
() 		0213009000NRG25140520241150869 15/05/2024 Saraadamma 0213009WL025287 Saraadamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328489 KAMMARI SARADAMMA UNION BANK OF INDIA(508500)
457 PAGIDYALA AP-13-009-003-004/010534
() 		0213009000NRG25140520241149959 15/05/2024 Padmavathi 0213009WL025273 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328485 KURVA PADMAVATHI UNION BANK OF INDIA(508500)
458 PAGIDYALA AP-13-009-003-004/010534
() 		0213009000NRG25140520241149958 15/05/2024 Venketeswarlu 0213009WL025273 Venketeswarlu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328209 KURVA BEMINI VENKATESWARLU UNION BANK OF INDIA(508500)
459 PAGIDYALA AP-13-009-003-004/010538
() 		0213009000NRG25140520241149891 15/05/2024 C.raaju 0213009WL025270 C.raaju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328287 CHAKALI RAJU UNION BANK OF INDIA(508500)
460 PAGIDYALA AP-13-009-003-004/010538
() 		0213009000NRG25140520241149892 15/05/2024 Ravanamma 0213009WL025270 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328710 CHAKALI RAMANAMMA UNION BANK OF INDIA(508500)
461 PAGIDYALA AP-13-009-003-004/010539
() 		0213009000NRG25140520241149894 15/05/2024 Madhavi 0213009WL025270 Madhavi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328322 CHAKALI MADHAVI UNION BANK OF INDIA(508500)
462 PAGIDYALA AP-13-009-003-004/010539
() 		0213009000NRG25140520241149893 15/05/2024 Srinivaasulu 0213009WL025270 Srinivaasulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328293 CHAKALI SRINIVASULU UNION BANK OF INDIA(508500)
463 PAGIDYALA AP-13-009-003-004/010626
() 		0213009000NRG25140520241149612 15/05/2024 Ramanaiah 0213009WL025262 Ramanaiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328096 AVULA RAMANAIAH UNION BANK OF INDIA(508500)
464 PAGIDYALA AP-13-009-003-004/010626
() 		0213009000NRG25140520241149613 15/05/2024 Sreedevi 0213009WL025262 Sreedevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328354 AVULA SRIDEVI UNION BANK OF INDIA(508500)
465 PAGIDYALA AP-13-009-003-004/010637
() 		0213009000NRG25140520241149962 15/05/2024 Jitendra 0213009WL025273 Jitendra 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328673 KURUVA JITENDRA UNION BANK OF INDIA(508500)
466 PAGIDYALA AP-13-009-003-004/010637
() 		0213009000NRG25140520241149960 15/05/2024 krishanudu 0213009WL025273 krishanudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328205 KURVA KRISHNUDU UNION BANK OF INDIA(508500)
467 PAGIDYALA AP-13-009-003-004/010637
() 		0213009000NRG25140520241149961 15/05/2024 Pushpavathi 0213009WL025273 Pushpavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328360 MURAPURAM PUSHPAVATHI UNION BANK OF INDIA(508500)
468 PAGIDYALA AP-13-009-003-004/010638
() 		0213009000NRG25140520241149963 15/05/2024 balasheshi 0213009WL025273 balasheshi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328136 AVUULA BALA SESHANNA S O BALAIAH UNION BANK OF INDIA(508500)
469 PAGIDYALA AP-13-009-003-004/010638
() 		0213009000NRG25140520241149964 15/05/2024 Seshamma 0213009WL025273 Seshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328340 AVULA SESHAMMA UNION BANK OF INDIA(508500)
470 PAGIDYALA AP-13-009-003-004/010641
() 		0213009000NRG25140520241149614 15/05/2024 Chaitanya 0213009WL025262 Chaitanya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328334 BANNELLA CHAITHANYA UNION BANK OF INDIA(508500)
471 PAGIDYALA AP-13-009-003-004/010642
() 		0213009000NRG25140520241149615 15/05/2024 chinna venkataswami 0213009WL025262 chinna venkataswami 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328071 KURUVA CHINNA VENKATA SWAMY UNION BANK OF INDIA(508500)
472 PAGIDYALA AP-13-009-003-004/010642
() 		0213009000NRG25140520241149616 15/05/2024 Chittemma 0213009WL025262 Chittemma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328409 KURVA BANNELA CHITTEMMA UNION BANK OF INDIA(508500)
473 PAGIDYALA AP-13-009-003-004/010645
() 		0213009000NRG25140520241150501 15/05/2024 lakshamma 0213009WL025279 lakshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328336 KURUVA LAKSHMAMMA UNION BANK OF INDIA(508500)
474 PAGIDYALA AP-13-009-003-004/010646
() 		0213009000NRG25140520241149617 15/05/2024 tirumalesh 0213009WL025262 tirumalesh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328419 SANKELLA TIRUMALESU UNION BANK OF INDIA(508500)
475 PAGIDYALA AP-13-009-003-004/010648
() 		0213009000NRG25140520241149896 15/05/2024 chittemma 0213009WL025270 chittemma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328284 CHAKALI CHITTEMMA UNION BANK OF INDIA(508500)
476 PAGIDYALA AP-13-009-003-004/010648
() 		0213009000NRG25140520241149895 15/05/2024 venkateswarulu 0213009WL025270 venkateswarulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328198 CHAKALI VENKATESWARLU UNION BANK OF INDIA(508500)
477 PAGIDYALA AP-13-009-003-004/010650
() 		0213009000NRG25140520241149965 15/05/2024 achanna 0213009WL025273 achanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328215 K A ATCHANNA UNION BANK OF INDIA(508500)
478 PAGIDYALA AP-13-009-003-004/010650
() 		0213009000NRG25140520241149966 15/05/2024 thirupathamma 0213009WL025273 thirupathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328251 KURUVA AVULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
479 PAGIDYALA AP-13-009-003-004/010651
() 		0213009000NRG25140520241150502 15/05/2024 ramanaiah 0213009WL025279 ramanaiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328075 AVULA RAMANAIAH UNION BANK OF INDIA(508500)
480 PAGIDYALA AP-13-009-003-004/010652
() 		0213009000NRG25140520241149967 15/05/2024 nagabhushanam F. 0213009WL025273 nagabhushanam F. 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328207 GOLLA NAGABUSHANAM UNION BANK OF INDIA(508500)
481 PAGIDYALA AP-13-009-003-004/010652
() 		0213009000NRG25140520241149968 15/05/2024 Nagalakshmamma 0213009WL025273 Nagalakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328331 G NAGALAKSHMMA UNION BANK OF INDIA(508500)
482 PAGIDYALA AP-13-009-003-004/010652
() 		0213009000NRG25140520241149969 15/05/2024 NAGARAJU 0213009WL025273 NAGARAJU 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328623 GOLLA NAGARAJU CANARA BANK(508532)
483 PAGIDYALA AP-13-009-003-004/010654
() 		0213009000NRG25140520241150503 15/05/2024 naganna 0213009WL025279 naganna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328083 BOYA NAGANNA UNION BANK OF INDIA(508500)
484 PAGIDYALA AP-13-009-003-004/010654
() 		0213009000NRG25140520241150504 15/05/2024 varalu 0213009WL025279 varalu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328275 GUNDLA VARALU UNION BANK OF INDIA(508500)
485 PAGIDYALA AP-13-009-003-004/010661
() 		0213009000NRG25140520241150589 15/05/2024 Laxmidevi 0213009WL025281 Laxmidevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328291 BOYA LAXMI DEVI UNION BANK OF INDIA(508500)
486 PAGIDYALA AP-13-009-003-004/010666
() 		0213009000NRG25140520241172741 15/05/2024 ramudu F. 0213009WL025561 ramudu F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328106 MANDLEM RAMUDU UNION BANK OF INDIA(508500)
487 PAGIDYALA AP-13-009-003-004/010666
() 		0213009000NRG25140520241172742 15/05/2024 Sivamma 0213009WL025561 Sivamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328462 AmbatiSivamma FINCARE SMALL FINANCE BANK LTD(608304)
488 PAGIDYALA AP-13-009-003-004/010667
() 		0213009000NRG25150520241311822 15/05/2024 Bhagyamma 0213009WL027325 Bhagyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328254 DASARI BHAGYAMMA UNION BANK OF INDIA(508500)
489 PAGIDYALA AP-13-009-003-004/010667
() 		0213009000NRG25150520241311821 15/05/2024 suresh 0213009WL027325 suresh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328427 DASARI SUERSH UNION BANK OF INDIA(508500)
490 PAGIDYALA AP-13-009-003-004/010685
() 		0213009000NRG25140520241172744 15/05/2024 Mariyamma 0213009WL025561 Mariyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328348 AMBATI MARIYAMMA UNION BANK OF INDIA(508500)
491 PAGIDYALA AP-13-009-003-004/010685
() 		0213009000NRG25140520241172743 15/05/2024 swamulu F. 0213009WL025561 swamulu F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328193 MR AMBATI SWAMULU STATE BANK OF INDIA(508548)
492 PAGIDYALA AP-13-009-003-004/010710
() 		0213009000NRG25140520241149897 15/05/2024 ibrahim F. 0213009WL025270 ibrahim F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328238 MOLLA IBRAHIM UNION BANK OF INDIA(508500)
493 PAGIDYALA AP-13-009-003-004/010720
() 		0213009000NRG25140520241149898 15/05/2024 nadipi balanna F. 0213009WL025270 nadipi balanna F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328172 T NADIPI BALANNA UNION BANK OF INDIA(508500)
494 PAGIDYALA AP-13-009-003-004/010720
() 		0213009000NRG25140520241149899 15/05/2024 sujathamma 0213009WL025270 sujathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328443 TELUGU SUJATHAMMA UNION BANK OF INDIA(508500)
495 PAGIDYALA AP-13-009-003-004/010744
() 		0213009000NRG25140520241148642 15/05/2024 KATIKA MABHASHA 0213009WL025248 KATIKA MABHASHA 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328290 KATIKA MAHA BASHA UNION BANK OF INDIA(508500)
496 PAGIDYALA AP-13-009-003-004/010745
() 		0213009000NRG25140520241148643 15/05/2024 Ramadevi 0213009WL025248 Ramadevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328132 KAMMARIRAMA DEVI UNION BANK OF INDIA(508500)
497 PAGIDYALA AP-13-009-003-004/010748
() 		0213009000NRG25140520241149970 15/05/2024 Shivamma 0213009WL025273 Shivamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328363 KURVA BANGI SIVAMMA UNION BANK OF INDIA(508500)
498 PAGIDYALA AP-13-009-003-004/010775
() 		0213009000NRG25140520241172745 15/05/2024 nagaraju F. 0213009WL025561 nagaraju F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328426 BOLLEDULA NAGARAJU UNION BANK OF INDIA(508500)
499 PAGIDYALA AP-13-009-003-004/010780
() 		0213009000NRG25150520241311824 15/05/2024 Sunita 0213009WL027325 Sunita 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328223 KATAM SUNITHAMMA UNION BANK OF INDIA(508500)
500 PAGIDYALA AP-13-009-003-004/010788
() 		0213009000NRG25140520241149619 15/05/2024 Eshwaramma 0213009WL025262 Eshwaramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328622 ALLURU ESHWARAMMA UNION BANK OF INDIA(508500)
501 PAGIDYALA AP-13-009-003-004/010788
() 		0213009000NRG25140520241149618 15/05/2024 maddileti F. 0213009WL025262 maddileti F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328361 ALLURU MADDILETY UNION BANK OF INDIA(508500)
502 PAGIDYALA AP-13-009-003-004/010795
() 		0213009000NRG25140520241147657 15/05/2024 subhan basha F. 0213009WL025233 subhan basha F. 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328208 SHAIK SUBHAN MIAH UNION BANK OF INDIA(508500)
503 PAGIDYALA AP-13-009-003-004/010800
() 		0213009000NRG25140520241149900 15/05/2024 nagasheshanna F. 0213009WL025270 nagasheshanna F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328170 AVULA NAGA SESHANNA UNION BANK OF INDIA(508500)
504 PAGIDYALA AP-13-009-003-004/010800
() 		0213009000NRG25140520241149901 15/05/2024 Parvathamma 0213009WL025270 Parvathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328333 AVULA PARVATHAMMA UNION BANK OF INDIA(508500)
505 PAGIDYALA AP-13-009-003-004/010814
() 		0213009000NRG25140520241149971 15/05/2024 Hemalatha 0213009WL025273 Hemalatha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328369 BANNELA HEMALATHA UNION BANK OF INDIA(508500)
506 PAGIDYALA AP-13-009-003-004/010815
() 		0213009000NRG25140520241149973 15/05/2024 Lakshmamma 0213009WL025273 Lakshmamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328524 KUDUA LAKSHMAMMA UNION BANK OF INDIA(508500)
507 PAGIDYALA AP-13-009-003-004/010815
() 		0213009000NRG25140520241149972 15/05/2024 Pedda Venkataswamy F 0213009WL025273 Pedda Venkataswamy F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328159 VEERAPURAM PEDDA VENKATA SWAMY UNION BANK OF INDIA(508500)
508 PAGIDYALA AP-13-009-003-004/010821
() 		0213009000NRG25140520241149974 15/05/2024 Ramakrishna F 0213009WL025273 Ramakrishna F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328191 KURUVA AVULA RAMAKRISHNA SO SESHANNA UNION BANK OF INDIA(508500)
509 PAGIDYALA AP-13-009-003-004/010821
() 		0213009000NRG25140520241149975 15/05/2024 Sarojamma 0213009WL025273 Sarojamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328332 AVULA SAROJAMMA UNION BANK OF INDIA(508500)
510 PAGIDYALA AP-13-009-003-004/010823
() 		0213009000NRG25140520241149620 15/05/2024 Lingamma 0213009WL025262 Lingamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328117 KURVA BELLARY LINGAMMA UNION BANK OF INDIA(508500)
511 PAGIDYALA AP-13-009-003-004/010824
() 		0213009000NRG25140520241149621 15/05/2024 Sumalatha 0213009WL025262 Sumalatha 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328253 BELLARI SUMALATHA UNION BANK OF INDIA(508500)
512 PAGIDYALA AP-13-009-003-004/010825
() 		0213009000NRG25140520241149622 15/05/2024 Balaiah F 0213009WL025262 Balaiah F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328204 BELLARI BALAIAH PUNJAB NATIONAL BANK(508568)
513 PAGIDYALA AP-13-009-003-004/010825
() 		0213009000NRG25140520241149623 15/05/2024 Bharathi 0213009WL025262 Bharathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328385 BELLARI BHARATHI UNION BANK OF INDIA(508500)
514 PAGIDYALA AP-13-009-003-004/010834
() 		0213009000NRG25140520241149976 15/05/2024 Nagalakshmamma F 0213009WL025273 Nagalakshmamma F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328339 YERRAIAHGARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
515 PAGIDYALA AP-13-009-003-004/010835
() 		0213009000NRG25140520241149977 15/05/2024 Nagaiah F 0213009WL025273 Nagaiah F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328104 GOLLA NAGAIAH CANARA BANK(508532)
516 PAGIDYALA AP-13-009-003-004/010835
() 		0213009000NRG25140520241149978 15/05/2024 Shankaramma 0213009WL025273 Shankaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328335 GOLLA SANKARAMMA UNION BANK OF INDIA(508500)
517 PAGIDYALA AP-13-009-003-004/010846
() 		0213009000NRG25140520241150591 15/05/2024 Ashirwadamma 0213009WL025281 Ashirwadamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328237 KATAM ASEERWADAMMA UNION BANK OF INDIA(508500)
518 PAGIDYALA AP-13-009-003-004/010846
() 		0213009000NRG25140520241150590 15/05/2024 Ramudu F 0213009WL025281 Ramudu F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328093 KATAM RAMUDU UNION BANK OF INDIA(508500)
519 PAGIDYALA AP-13-009-003-004/010861
() 		0213009000NRG25140520241148644 15/05/2024 Lakshmidevi F 0213009WL025248 Lakshmidevi F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328078 Mrs LAKSHMIDEVI AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
520 PAGIDYALA AP-13-009-003-004/010865
() 		0213009000NRG25140520241150505 15/05/2024 chinna ramudu F. 0213009WL025279 chinna ramudu F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328169 SANGEM CHINNA RAMUDU UNION BANK OF INDIA(508500)
521 PAGIDYALA AP-13-009-003-004/010865
() 		0213009000NRG25140520241150506 15/05/2024 lalithamma 0213009WL025279 lalithamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328321 SANGEM LALITHAMMA UNION BANK OF INDIA(508500)
522 PAGIDYALA AP-13-009-003-004/010865
() 		0213009000NRG25140520241150507 15/05/2024 Srinivasulu 0213009WL025279 Srinivasulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328625 SANGAM SREENIVASULU UNION BANK OF INDIA(508500)
523 PAGIDYALA AP-13-009-003-004/010882
() 		0213009000NRG25140520241149624 15/05/2024 nagasheshulu F. 0213009WL025262 nagasheshulu F. 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328211 TALARI NAGASESHULU UNION BANK OF INDIA(508500)
524 PAGIDYALA AP-13-009-003-004/010882
() 		0213009000NRG25140520241149625 15/05/2024 ravanamma 0213009WL025262 ravanamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328388 TALARI RAMANAMMA UNION BANK OF INDIA(508500)
525 PAGIDYALA AP-13-009-003-004/010884
() 		0213009000NRG25140520241147816 15/05/2024 tirupalu F. 0213009WL025235 tirupalu F. 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328128 BOYA TIRUPALU UNION BANK OF INDIA(508500)
526 PAGIDYALA AP-13-009-003-004/010884
() 		0213009000NRG25140520241147817 15/05/2024 Tirupathamma 0213009WL025235 Tirupathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328327 BOYA THIRUPATHAMMA UNION BANK OF INDIA(508500)
527 PAGIDYALA AP-13-009-003-004/010926
() 		0213009000NRG25140520241148646 15/05/2024 Choudeswary 0213009WL025248 Choudeswary 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328278 THOGATA CHOWDESWARY UNION BANK OF INDIA(508500)
528 PAGIDYALA AP-13-009-003-004/010926
() 		0213009000NRG25140520241148645 15/05/2024 narayana F. 0213009WL025248 narayana F. 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328294 THOGATA NARAYANA UNION BANK OF INDIA(508500)
529 PAGIDYALA AP-13-009-003-004/010938
() 		0213009000NRG25140520241148647 15/05/2024 Balapiru F 0213009WL025248 Balapiru F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328310 MEENIGA BALAPEER UNION BANK OF INDIA(508500)
530 PAGIDYALA AP-13-009-003-004/010938
() 		0213009000NRG25140520241148648 15/05/2024 MEENIGA BHARATHI 0213009WL025248 MEENIGA BHARATHI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328301 MEENIGA BHARATHI UNION BANK OF INDIA(508500)
531 PAGIDYALA AP-13-009-003-004/010945
() 		0213009000NRG25140520241148649 15/05/2024 Mangamma F 0213009WL025248 Mangamma F 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328643 BOYA LINGAMMA UNION BANK OF INDIA(508500)
532 PAGIDYALA AP-13-009-003-004/010949
() 		0213009000NRG25140520241147819 15/05/2024 Lavanya 0213009WL025235 Lavanya 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328308 RAVICHETTU LAVANYA UNION BANK OF INDIA(508500)
533 PAGIDYALA AP-13-009-003-004/010949
() 		0213009000NRG25140520241147818 15/05/2024 Nageswara rao F 0213009WL025235 Nageswara rao F 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328236 BOYA NAGESWARA RAO UNION BANK OF INDIA(508500)
534 PAGIDYALA AP-13-009-003-004/010982
() 		0213009000NRG25140520241149627 15/05/2024 Sardaar bi 0213009WL025262 Sardaar bi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328233 SHAIK SARDAR BEE UNION BANK OF INDIA(508500)
535 PAGIDYALA AP-13-009-003-004/010982
() 		0213009000NRG25140520241149626 15/05/2024 ShaikShavali 0213009WL025262 ShaikShavali 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328160 SHAIK SHAIKSHA VALI UNION BANK OF INDIA(508500)
536 PAGIDYALA AP-13-009-003-004/010989
() 		0213009000NRG25140520241151740 15/05/2024 Karunamma 0213009WL025299 Karunamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328375 BANGI KARUNAMMA UNION BANK OF INDIA(508500)
537 PAGIDYALA AP-13-009-003-004/011001
() 		0213009000NRG25140520241150592 15/05/2024 Anjaneyudu 0213009WL025281 Anjaneyudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328587 JILAKARA ANJANEYULU UNION BANK OF INDIA(508500)
538 PAGIDYALA AP-13-009-003-004/011001
() 		0213009000NRG25140520241150593 15/05/2024 Sulochana 0213009WL025281 Sulochana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328516 JILAKARA SULOCHANAMMA UNION BANK OF INDIA(508500)
539 PAGIDYALA AP-13-009-003-004/011006
() 		0213009000NRG25140520241148651 15/05/2024 Padmavathi 0213009WL025248 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328677 CHAKALI PADMAVATHI UNION BANK OF INDIA(508500)
540 PAGIDYALA AP-13-009-003-004/011006
() 		0213009000NRG25140520241148650 15/05/2024 Yellaswamy 0213009WL025248 Yellaswamy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328190 Mr YELLA SWAMY CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
541 PAGIDYALA AP-13-009-003-004/011009
() 		0213009000NRG25140520241150594 15/05/2024 Bichanna 0213009WL025281 Bichanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328521 KARTHALA BICHANNA UNION BANK OF INDIA(508500)
542 PAGIDYALA AP-13-009-003-004/011009
() 		0213009000NRG25140520241150595 15/05/2024 Mangamma 0213009WL025281 Mangamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328499 KADATHALA MANGAMMA UNION BANK OF INDIA(508500)
543 PAGIDYALA AP-13-009-003-004/011025
() 		0213009000NRG25140520241150596 15/05/2024 Nagaraju 0213009WL025281 Nagaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328543 KATAM NAGA RAJU UNION BANK OF INDIA(508500)
544 PAGIDYALA AP-13-009-003-004/011025
() 		0213009000NRG25140520241150597 15/05/2024 Padmamma 0213009WL025281 Padmamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328542 KATAM PADMAMMA UNION BANK OF INDIA(508500)
545 PAGIDYALA AP-13-009-003-004/011029
() 		0213009000NRG25140520241149628 15/05/2024 Chinna Pullaiah 0213009WL025262 Chinna Pullaiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328416 BELLARI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
546 PAGIDYALA AP-13-009-003-004/011029
() 		0213009000NRG25140520241149629 15/05/2024 Jyothi 0213009WL025262 Jyothi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328428 KURUVA BELLARI JYOTHI CANARA BANK(508532)
547 PAGIDYALA AP-13-009-003-004/011030
() 		0213009000NRG25140520241148505 15/05/2024 Prasad 0213009WL025246 Prasad 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328415 KATAM PRASAD UNION BANK OF INDIA(508500)
548 PAGIDYALA AP-13-009-003-004/011030
() 		0213009000NRG25140520241148506 15/05/2024 Visranthamma 0213009WL025246 Visranthamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328399 KATAM VISRANTHAMMA UNION BANK OF INDIA(508500)
549 PAGIDYALA AP-13-009-003-004/011031
() 		0213009000NRG25150520241311825 15/05/2024 Samakka 0213009WL027325 Samakka 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328429 BOLLEDDULA SAMAKKA UNION BANK OF INDIA(508500)
550 PAGIDYALA AP-13-009-003-004/011034
() 		0213009000NRG25150520241311827 15/05/2024 Kamalamma 0213009WL027325 Kamalamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328576 MRS KATAM KAMALAMMA STATE BANK OF INDIA(508548)
551 PAGIDYALA AP-13-009-003-004/011034
() 		0213009000NRG25150520241311826 15/05/2024 Venkateswarlu 0213009WL027325 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328577 KATAM VENKATESWARLU UNION BANK OF INDIA(508500)
552 PAGIDYALA AP-13-009-003-004/011035
() 		0213009000NRG25140520241150871 15/05/2024 Lalitamma 0213009WL025287 Lalitamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328112 KOKERANCHA LALITHAMMA UNION BANK OF INDIA(508500)
553 PAGIDYALA AP-13-009-003-004/011035
() 		0213009000NRG25140520241150870 15/05/2024 Laxmi Reddy 0213009WL025287 Laxmi Reddy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328077 KOKKERENCHA LAKSHMI REDDY UNION BANK OF INDIA(508500)
554 PAGIDYALA AP-13-009-003-004/011037
() 		0213009000NRG25140520241150599 15/05/2024 Nagamani 0213009WL025281 Nagamani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328595 KATAM NAGAMANI UNION BANK OF INDIA(508500)
555 PAGIDYALA AP-13-009-003-004/011037
() 		0213009000NRG25140520241150598 15/05/2024 Swamulu 0213009WL025281 Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328235 K SWAMULU A S SWAMANNA UNION BANK OF INDIA(508500)
556 PAGIDYALA AP-13-009-003-004/011038
() 		0213009000NRG25140520241150508 15/05/2024 Sreedevi 0213009WL025279 Sreedevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328541 BAKOLLA SREEDEVI UNION BANK OF INDIA(508500)
557 PAGIDYALA AP-13-009-003-004/011039
() 		0213009000NRG25140520241172747 15/05/2024 Mariba 0213009WL025561 Mariba 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328347 MARIBHA B UNION BANK OF INDIA(508500)
558 PAGIDYALA AP-13-009-003-004/011040
() 		0213009000NRG25140520241172748 15/05/2024 Raju 0213009WL025561 Raju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328228 KOMMU RAJU CANARA BANK(508532)
559 PAGIDYALA AP-13-009-003-004/011040
() 		0213009000NRG25140520241172749 15/05/2024 Ramadevi 0213009WL025561 Ramadevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328421 KOMMU RAMADEVI UNION BANK OF INDIA(508500)
560 PAGIDYALA AP-13-009-003-004/011041
() 		0213009000NRG25140520241172750 15/05/2024 Sunithamma 0213009WL025561 Sunithamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328621 DURGAM SUNITHAMMA UNION BANK OF INDIA(508500)
561 PAGIDYALA AP-13-009-003-004/011044
() 		0213009000NRG25140520241148507 15/05/2024 Sreenivasulu 0213009WL025246 Sreenivasulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328664 MEENIGA SREENIVASULU UNION BANK OF INDIA(508500)
562 PAGIDYALA AP-13-009-003-004/011044
() 		0213009000NRG25140520241148508 15/05/2024 Vijaya lakshmi 0213009WL025246 Vijaya lakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328706 Mrs TALARI VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
563 PAGIDYALA AP-13-009-003-004/011045
() 		0213009000NRG25140520241148652 15/05/2024 Nageswara Rao 0213009WL025248 Nageswara Rao 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328296 CHOPPARI NAGESWARA RAO UNION BANK OF INDIA(508500)
564 PAGIDYALA AP-13-009-003-004/011045
() 		0213009000NRG25140520241148653 15/05/2024 Nageswaramma 0213009WL025248 Nageswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328295 CHOPPARI NAGESWARAMMA UNION BANK OF INDIA(508500)
565 PAGIDYALA AP-13-009-003-004/011049
() 		0213009000NRG25140520241148510 15/05/2024 Anjanamma 0213009WL025246 Anjanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328379 KATAM ANJANAMMA UNION BANK OF INDIA(508500)
566 PAGIDYALA AP-13-009-003-004/011049
() 		0213009000NRG25140520241148509 15/05/2024 Ramesh 0213009WL025246 Ramesh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328229 KATAM RAMESH UNION BANK OF INDIA(508500)
567 PAGIDYALA AP-13-009-003-004/011050
() 		0213009000NRG25140520241172751 15/05/2024 Purushotam 0213009WL025561 Purushotam 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328575 Mr JILAKARA PURUSHOTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
568 PAGIDYALA AP-13-009-003-004/011051
() 		0213009000NRG25140520241150600 15/05/2024 Nagaraju 0213009WL025281 Nagaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328186 AMBATI NAGARAJU UNION BANK OF INDIA(508500)
569 PAGIDYALA AP-13-009-003-004/011051
() 		0213009000NRG25140520241150601 15/05/2024 Padmavathi 0213009WL025281 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328263 AMBATI PADMAVATHI UNION BANK OF INDIA(508500)
570 PAGIDYALA AP-13-009-003-004/011063
() 		0213009000NRG25140520241172752 15/05/2024 Mallikarjuna 0213009WL025561 Mallikarjuna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328479 KATAM MALLIKARJUNA STATE BANK OF INDIA(508548)
571 PAGIDYALA AP-13-009-003-004/011063
() 		0213009000NRG25140520241172753 15/05/2024 Shiva Laxmamma 0213009WL025561 Shiva Laxmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328482 T SIVA LAKSHAMMA UNION BANK OF INDIA(508500)
572 PAGIDYALA AP-13-009-003-004/011070
() 		0213009000NRG25140520241147658 15/05/2024 Kumar 0213009WL025233 Kumar 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328689 BOYA KUMAR UNION BANK OF INDIA(508500)
573 PAGIDYALA AP-13-009-003-004/011070
() 		0213009000NRG25140520241147659 15/05/2024 Lakshmi 0213009WL025233 Lakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328688 BOYA LAXMI UNION BANK OF INDIA(508500)
574 PAGIDYALA AP-13-009-003-004/011073
() 		0213009000NRG25140520241151741 15/05/2024 Sreedevi 0213009WL025299 Sreedevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328314 G SRIDEVI UNION BANK OF INDIA(508500)
575 PAGIDYALA AP-13-009-003-004/011079
() 		0213009000NRG25140520241149979 15/05/2024 Padmavathi 0213009WL025273 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328699 OGGU PADMAVATHI UNION BANK OF INDIA(508500)
576 PAGIDYALA AP-13-009-003-004/011080
() 		0213009000NRG25140520241151742 15/05/2024 Minakshi 0213009WL025299 Minakshi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328343 MARUGUTTI MINAKSHI UNION BANK OF INDIA(508500)
577 PAGIDYALA AP-13-009-003-004/011081
() 		0213009000NRG25140520241149902 15/05/2024 Pramilamma 0213009WL025270 Pramilamma 00468 UBIN0808423 600 600 Rejected 22/05/2024 4221328528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PAGIDYALA AP-13-009-003-004/011083
() 		0213009000NRG25140520241172754 15/05/2024 Sujatha 0213009WL025561 Sujatha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328574 BESTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAGIDYALA AP-13-009-003-004/011087
() 		0213009000NRG25140520241150602 15/05/2024 Shiva Lakshmamma 0213009WL025281 Shiva Lakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328292 BOYA SIVALAKSHAMMA UNION BANK OF INDIA(508500)
580 PAGIDYALA AP-13-009-003-004/011089
() 		0213009000NRG25140520241149980 15/05/2024 Jagadeeswara Reddy 0213009WL025273 Jagadeeswara Reddy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328085 VANNAM JAGADESWARA REDDY UNION BANK OF INDIA(508500)
581 PAGIDYALA AP-13-009-003-004/011091
() 		0213009000NRG25150520241311829 15/05/2024 Saraswathi 0213009WL027325 Saraswathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328522 GONDIMALA SARASWATHI UNION BANK OF INDIA(508500)
582 PAGIDYALA AP-13-009-003-004/011091
() 		0213009000NRG25150520241311828 15/05/2024 V NARASIMHUDU 0213009WL027325 V NARASIMHUDU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328624 K V NARASIMHUDU UNION BANK OF INDIA(508500)
583 PAGIDYALA AP-13-009-003-004/011092
() 		0213009000NRG25140520241151124 15/05/2024 Bojjanna 0213009WL025292 Bojjanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328691 B BOJJANNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
584 PAGIDYALA AP-13-009-003-004/011092
() 		0213009000NRG25140520241151125 15/05/2024 Renukamma 0213009WL025292 Renukamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328692 BOYA RENUKAMMA UNION BANK OF INDIA(508500)
585 PAGIDYALA AP-13-009-003-004/011095
() 		0213009000NRG25140520241148654 15/05/2024 CHINNAMADDILETI 0213009WL025248 CHINNAMADDILETI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328063 BOYA CHINNA MADDILETI UNION BANK OF INDIA(508500)
586 PAGIDYALA AP-13-009-003-004/011095
() 		0213009000NRG25140520241148655 15/05/2024 Ramanamma 0213009WL025248 Ramanamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328686 BOYA RAMANAMMA UNION BANK OF INDIA(508500)
587 PAGIDYALA AP-13-009-003-004/011097
() 		0213009000NRG25140520241147821 15/05/2024 Lakshmidevi 0213009WL025235 Lakshmidevi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328329 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
588 PAGIDYALA AP-13-009-003-004/011097
() 		0213009000NRG25140520241147820 15/05/2024 Venkata Ramudu 0213009WL025235 Venkata Ramudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328328 BOYA VENKATA RAMUDU UNION BANK OF INDIA(508500)
589 PAGIDYALA AP-13-009-003-004/011106
() 		0213009000NRG25140520241149903 15/05/2024 Janakamma 0213009WL025270 Janakamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328529 MANDLA JANAKAMMA UNION BANK OF INDIA(508500)
590 PAGIDYALA AP-13-009-003-004/011107
() 		0213009000NRG25140520241150603 15/05/2024 Anjali 0213009WL025281 Anjali 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328255 MANGALI ANJALI UNION BANK OF INDIA(508500)
591 PAGIDYALA AP-13-009-003-004/011109
() 		0213009000NRG25150520241311831 15/05/2024 Rani 0213009WL027325 Rani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328505 GANTHAPOGU RANI UNION BANK OF INDIA(508500)
592 PAGIDYALA AP-13-009-003-004/011114
() 		0213009000NRG25140520241150604 15/05/2024 Venkateswarlu 0213009WL025281 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328107 KATAM VENKATESWARLU UNION BANK OF INDIA(508500)
593 PAGIDYALA AP-13-009-003-004/011117
() 		0213009000NRG25140520241149981 15/05/2024 Maddilety 0213009WL025273 Maddilety 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328142 AVVULA MADDILETI S O A VENKATA SWAMY UNION BANK OF INDIA(508500)
594 PAGIDYALA AP-13-009-003-004/011117
() 		0213009000NRG25140520241149982 15/05/2024 Madhavi 0213009WL025273 Madhavi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328581 PALLE MADHAVI UNION BANK OF INDIA(508500)
595 PAGIDYALA AP-13-009-003-004/011119
() 		0213009000NRG25140520241147823 15/05/2024 Padmavathi 0213009WL025235 Padmavathi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328312 B PADMAVATHI UNION BANK OF INDIA(508500)
596 PAGIDYALA AP-13-009-003-004/011119
() 		0213009000NRG25140520241147822 15/05/2024 Venkateswarlu 0213009WL025235 Venkateswarlu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328183 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
597 PAGIDYALA AP-13-009-003-004/011121
() 		0213009000NRG25140520241149984 15/05/2024 Vani 0213009WL025273 Vani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328368 GANUGONDA VANI UNION BANK OF INDIA(508500)
598 PAGIDYALA AP-13-009-003-004/011121
() 		0213009000NRG25140520241149983 15/05/2024 Yellaiah 0213009WL025273 Yellaiah 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328366 GANUGONDHA YELLAIAH UNION BANK OF INDIA(508500)
599 PAGIDYALA AP-13-009-003-004/011125
() 		0213009000NRG25140520241151743 15/05/2024 Manoj Kumar 0213009WL025299 Manoj Kumar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328316 MR RAYAPAKULA MONOJ KUMAR STATE BANK OF INDIA(508548)
600 PAGIDYALA AP-13-009-003-004/011125
() 		0213009000NRG25140520241151744 15/05/2024 Renuka 0213009WL025299 Renuka 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328315 GUJULA RENUKA UNION BANK OF INDIA(508500)
601 PAGIDYALA AP-13-009-003-004/011126
() 		0213009000NRG25140520241151746 15/05/2024 Anjali 0213009WL025299 Anjali 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328319 MISS KASHAMONI ANJALI STATE BANK OF INDIA(508548)
602 PAGIDYALA AP-13-009-003-004/011126
() 		0213009000NRG25140520241151745 15/05/2024 Parasu Ramudu 0213009WL025299 Parasu Ramudu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328317 MR MADHAVAR PARASU RAMUDU STATE BANK OF INDIA(508548)
603 PAGIDYALA AP-13-009-003-004/011127
() 		0213009000NRG25140520241151748 15/05/2024 Jyothi 0213009WL025299 Jyothi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328318 GOLLA JYOTHI UNION BANK OF INDIA(508500)
604 PAGIDYALA AP-13-009-003-004/011128
() 		0213009000NRG25140520241151750 15/05/2024 Lalitha 0213009WL025299 Lalitha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328639 GOLLA LALITHA UNION BANK OF INDIA(508500)
605 PAGIDYALA AP-13-009-003-004/011128
() 		0213009000NRG25140520241151749 15/05/2024 Thirumalesh 0213009WL025299 Thirumalesh 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328685 GOLLA THIRUMALESH UNION BANK OF INDIA(508500)
606 PAGIDYALA AP-13-009-003-004/011129
() 		0213009000NRG25140520241150872 15/05/2024 Lakshmanna 0213009WL025287 Lakshmanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328662 KONDURU LAKSHMANNA UNION BANK OF INDIA(508500)
607 PAGIDYALA AP-13-009-003-004/011129
() 		0213009000NRG25140520241150873 15/05/2024 Nagamma 0213009WL025287 Nagamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328670 LAVANYA K BANK OF INDIA(508505)
608 PAGIDYALA AP-13-009-003-004/011130
() 		0213009000NRG25140520241172755 15/05/2024 Usha 0213009WL025561 Usha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328417 ROKA ROKALA USHA UNION BANK OF INDIA(508500)
609 PAGIDYALA AP-13-009-003-004/011140
() 		0213009000NRG25140520241149904 15/05/2024 Shankar 0213009WL025270 Shankar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328252 BALLARI SANKAR UNION BANK OF INDIA(508500)
610 PAGIDYALA AP-13-009-003-004/011144
() 		0213009000NRG25140520241172756 15/05/2024 Guru swamy 0213009WL025561 Guru swamy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328350 AMBATI GURU SWAMY UNION BANK OF INDIA(508500)
611 PAGIDYALA AP-13-009-003-004/011149
() 		0213009000NRG25140520241149985 15/05/2024 Sunkanna 0213009WL025273 Sunkanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328070 KURUVA AVULA SUNKANNA UNION BANK OF INDIA(508500)
612 PAGIDYALA AP-13-009-003-004/011149
() 		0213009000NRG25140520241149986 15/05/2024 Venkata Lakshmamma 0213009WL025273 Venkata Lakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328365 AVULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
613 PAGIDYALA AP-13-009-003-004/011150
() 		0213009000NRG25140520241148658 15/05/2024 Ankanna 0213009WL025248 Ankanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328678 POTTENNAGARI ANKANNA UNION BANK OF INDIA(508500)
614 PAGIDYALA AP-13-009-003-004/011152
() 		0213009000NRG25140520241151752 15/05/2024 Chennamma 0213009WL025299 Chennamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328381 SANGEM CHENNAMMA UNION BANK OF INDIA(508500)
615 PAGIDYALA AP-13-009-003-004/011152
() 		0213009000NRG25140520241151751 15/05/2024 Pullam raju 0213009WL025299 Pullam raju 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328378 SANGEM PULLAM RAJU UNION BANK OF INDIA(508500)
616 PAGIDYALA AP-13-009-003-004/011158
() 		0213009000NRG25140520241148514 15/05/2024 Lakshmi 0213009WL025246 Lakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328377 KATEPOGU LAKSHMI UNION BANK OF INDIA(508500)
617 PAGIDYALA AP-13-009-003-004/011158
() 		0213009000NRG25140520241148513 15/05/2024 Yesuratnam 0213009WL025246 Yesuratnam 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328626 MR KATEPOGU YESURATNAM STATE BANK OF INDIA(508548)
618 PAGIDYALA AP-13-009-003-004/011159
() 		0213009000NRG25140520241148515 15/05/2024 Shymalamma 0213009WL025246 Shymalamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328432 SHAVOLU SHYMALAMMA UNION BANK OF INDIA(508500)
619 PAGIDYALA AP-13-009-003-004/011160
() 		0213009000NRG25140520241151753 15/05/2024 Nagaraju 0213009WL025299 Nagaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328081 KOKKU NAGA RAJU UNION BANK OF INDIA(508500)
620 PAGIDYALA AP-13-009-003-004/011160
() 		0213009000NRG25140520241151754 15/05/2024 Yasoda 0213009WL025299 Yasoda 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328640 BOYA YASODA UNION BANK OF INDIA(508500)
621 PAGIDYALA AP-13-009-003-004/011161
() 		0213009000NRG25140520241151755 15/05/2024 Kumar 0213009WL025299 Kumar 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328669 KOKKU KUMAR UNION BANK OF INDIA(508500)
622 PAGIDYALA AP-13-009-003-004/011161
() 		0213009000NRG25140520241151756 15/05/2024 VANI 0213009WL025299 VANI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328057 Mrs VANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PAGIDYALA AP-13-009-003-004/011166
() 		0213009000NRG25140520241150510 15/05/2024 Lakshmi devi 0213009WL025279 Lakshmi devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328430 SOPPARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
624 PAGIDYALA AP-13-009-003-004/011166
() 		0213009000NRG25140520241150509 15/05/2024 VENKATESWARLU 0213009WL025279 VENKATESWARLU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328431 SOPPARI VENKATESWARLU UNION BANK OF INDIA(508500)
625 PAGIDYALA AP-13-009-003-004/011167
() 		0213009000NRG25140520241148516 15/05/2024 JYOTHI 0213009WL025246 JYOTHI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328383 MISS KONDAM JYOTHI STATE BANK OF INDIA(508548)
626 PAGIDYALA AP-13-009-003-004/011168
() 		0213009000NRG25140520241149987 15/05/2024 RENUKA 0213009WL025273 RENUKA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328373 MS RENUKA BELLARI STATE BANK OF INDIA(508548)
627 PAGIDYALA AP-13-009-003-004/011170
() 		0213009000NRG25140520241150874 15/05/2024 RANI 0213009WL025287 RANI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328637 BOYA RANI UNION BANK OF INDIA(508500)
628 PAGIDYALA AP-13-009-003-004/011171
() 		0213009000NRG25140520241148517 15/05/2024 Rani 0213009WL025246 Rani 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328380 JILAKARA RANI UNION BANK OF INDIA(508500)
629 PAGIDYALA AP-13-009-003-004/011183
() 		0213009000NRG25140520241150876 15/05/2024 Suvarchala 0213009WL025287 Suvarchala 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328667 NALLABOTHULA SUVARCHALA UNION BANK OF INDIA(508500)
630 PAGIDYALA AP-13-009-003-004/011183
() 		0213009000NRG25140520241150875 15/05/2024 Venkatarathnam 0213009WL025287 Venkatarathnam 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328082 NALLABOTHULA VENKATA RATHNAM UNION BANK OF INDIA(508500)
631 PAGIDYALA AP-13-009-003-004/011185
() 		0213009000NRG25140520241149988 15/05/2024 kumari 0213009WL025273 kumari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328583 VADDE KUMARI UNION BANK OF INDIA(508500)
632 PAGIDYALA AP-13-009-003-004/011189
() 		0213009000NRG25140520241148518 15/05/2024 Premaraju 0213009WL025246 Premaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328693 KATAPOGU PREMARAJU UNION BANK OF INDIA(508500)
633 PAGIDYALA AP-13-009-003-004/011207
() 		0213009000NRG25140520241150877 15/05/2024 venkateswarlu 0213009WL025287 venkateswarlu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328672 TALARI VENKATESHWARLU UNION BANK OF INDIA(508500)
634 PAGIDYALA AP-13-009-003-004/011210
() 		0213009000NRG25140520241148521 15/05/2024 kavitha 0213009WL025246 kavitha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328588 Mrs ULCHAPOGU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 PAGIDYALA AP-13-009-003-004/011210
() 		0213009000NRG25140520241148520 15/05/2024 Nagaraju 0213009WL025246 Nagaraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328382 KATAM NAGARAJU UNION BANK OF INDIA(508500)
636 PAGIDYALA AP-13-009-003-004/030002
() 		0213009000NRG25140520241147666 15/05/2024 Nagalachamma 0213009WL025233 Nagalachamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328449 MYLA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
637 PAGIDYALA AP-13-009-003-004/030005
() 		0213009000NRG25140520241151127 15/05/2024 Banumathi 0213009WL025292 Banumathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328539 BONIGELA BANU MATHI UNION BANK OF INDIA(508500)
638 PAGIDYALA AP-13-009-003-004/030005
() 		0213009000NRG25140520241151126 15/05/2024 MADDILETY 0213009WL025292 MADDILETY 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328176 BONEGALA MADDILETY SO ANJANEYULU UNION BANK OF INDIA(508500)
639 PAGIDYALA AP-13-009-003-004/030007
() 		0213009000NRG25140520241151129 15/05/2024 Sankaramma 0213009WL025292 Sankaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328538 BONIGELA SANKARAMMA UNION BANK OF INDIA(508500)
640 PAGIDYALA AP-13-009-003-004/030007
() 		0213009000NRG25140520241151128 15/05/2024 Venkata Narayana 0213009WL025292 Venkata Narayana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328168 BONIGELA VENKATA NARAYANA UNION BANK OF INDIA(508500)
641 PAGIDYALA AP-13-009-003-004/030008
() 		0213009000NRG25140520241151130 15/05/2024 Lakshami Devi 0213009WL025292 Lakshami Devi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328179 BOGINI LAKSHMIDEVI WO MADHAVA SWAMY UNION BANK OF INDIA(508500)
642 PAGIDYALA AP-13-009-003-004/030010
() 		0213009000NRG25140520241147667 15/05/2024 Chandramma 0213009WL025233 Chandramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328451 SANKARAIAHGARI CHANDRAMMA CANARA BANK(508532)
643 PAGIDYALA AP-13-009-003-004/030011
() 		0213009000NRG25140520241147668 15/05/2024 BOYA MADDILETI 0213009WL025233 BOYA MADDILETI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328061 BOYA MADDILETY SO PULLAMMA UNION BANK OF INDIA(508500)
644 PAGIDYALA AP-13-009-003-004/030011
() 		0213009000NRG25140520241147669 15/05/2024 Radhamma 0213009WL025233 Radhamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328560 BOYA RADHAMMA UNION BANK OF INDIA(508500)
645 PAGIDYALA AP-13-009-003-004/030012
() 		0213009000NRG25140520241147670 15/05/2024 RAZU 0213009WL025233 RAZU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328177 SANKARAIAHGARI NAGARAJU SO SANKARAIAH UNION BANK OF INDIA(508500)
646 PAGIDYALA AP-13-009-003-004/030012
() 		0213009000NRG25140520241147671 15/05/2024 Vara Lakshmi 0213009WL025233 Vara Lakshmi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328490 S RAMALAXMAMMA UNION BANK OF INDIA(508500)
647 PAGIDYALA AP-13-009-003-004/030013
() 		0213009000NRG25140520241147672 15/05/2024 LALITHAMMA 0213009WL025233 LALITHAMMA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328447 ARLAPATI LALITHA UNION BANK OF INDIA(508500)
648 PAGIDYALA AP-13-009-003-004/030014
() 		0213009000NRG25140520241151131 15/05/2024 Swamulamma 0213009WL025292 Swamulamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328080 BOYA MYLA SAMULAMMA UNION BANK OF INDIA(508500)
649 PAGIDYALA AP-13-009-003-004/030015
() 		0213009000NRG25140520241147674 15/05/2024 Parvathi 0213009WL025233 Parvathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328608 MYLA PARVATHAMMA UNION BANK OF INDIA(508500)
650 PAGIDYALA AP-13-009-003-004/030015
() 		0213009000NRG25140520241147673 15/05/2024 Thikkaswami 0213009WL025233 Thikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328165 MAILA THIKKA SWAMY UNION BANK OF INDIA(508500)
651 PAGIDYALA AP-13-009-003-004/030016
() 		0213009000NRG25140520241147675 15/05/2024 Swamulu 0213009WL025233 Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328514 KAMMARI SWAMULU UNION BANK OF INDIA(508500)
652 PAGIDYALA AP-13-009-003-004/030016
() 		0213009000NRG25140520241147676 15/05/2024 Tikkamma 0213009WL025233 Tikkamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328501 KURMMARI THIKKAMMA UNION BANK OF INDIA(508500)
653 PAGIDYALA AP-13-009-003-004/030017
() 		0213009000NRG25140520241147677 15/05/2024 Eswaraiah 0213009WL025233 Eswaraiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328167 MYLA ESWARAIAH UNION BANK OF INDIA(508500)
654 PAGIDYALA AP-13-009-003-004/030017
() 		0213009000NRG25140520241147678 15/05/2024 Lakshmi Devi 0213009WL025233 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328445 MYLA LAXMIDEVI UNION BANK OF INDIA(508500)
655 PAGIDYALA AP-13-009-003-004/030018
() 		0213009000NRG25140520241147679 15/05/2024 Eedamma 0213009WL025233 Eedamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328632 SHANKARAIAHGARI EDAMMA UNION BANK OF INDIA(508500)
656 PAGIDYALA AP-13-009-003-004/030018
() 		0213009000NRG25140520241147680 15/05/2024 Venkataiah 0213009WL025233 Venkataiah 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328152 SANKARAIAHGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
657 PAGIDYALA AP-13-009-003-004/030019
() 		0213009000NRG25140520241147681 15/05/2024 Nageswaramma 0213009WL025233 Nageswaramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328554 MYLA NAGESWARAMMA UNION BANK OF INDIA(508500)
658 PAGIDYALA AP-13-009-003-004/030020
() 		0213009000NRG25140520241147682 15/05/2024 Ramana 0213009WL025233 Ramana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328572 MR MAILA VENKATA RAMANA STATE BANK OF INDIA(508548)
659 PAGIDYALA AP-13-009-003-004/030021
() 		0213009000NRG25140520241147684 15/05/2024 Lakshmi Devi 0213009WL025233 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328180 MYLA LAKSHMI DEVI WO SRINIVASULU UNION BANK OF INDIA(508500)
660 PAGIDYALA AP-13-009-003-004/030022
() 		0213009000NRG25140520241147685 15/05/2024 Nagendra 0213009WL025233 Nagendra 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328091 MYLA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAGIDYALA AP-13-009-003-004/030022
() 		0213009000NRG25140520241147686 15/05/2024 Venkata Lakshmamma 0213009WL025233 Venkata Lakshmamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328453 M VENKATA LAXMAMMA UNION BANK OF INDIA(508500)
662 PAGIDYALA AP-13-009-003-004/030023
() 		0213009000NRG25140520241147688 15/05/2024 Kumari 0213009WL025233 Kumari 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328452 TTALARI VIJAYA KUMARI UNION BANK OF INDIA(508500)
663 PAGIDYALA AP-13-009-003-004/030023
() 		0213009000NRG25140520241147687 15/05/2024 Shekar 0213009WL025233 Shekar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328138 TALARI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAGIDYALA AP-13-009-003-004/030024
() 		0213009000NRG25140520241151132 15/05/2024 Lakshmi Devi 0213009WL025292 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328562 MAILA LAKSHMI DEVI UNION BANK OF INDIA(508500)
665 PAGIDYALA AP-13-009-003-004/030025
() 		0213009000NRG25140520241151133 15/05/2024 JAYA RAMUDU 0213009WL025292 JAYA RAMUDU 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328178 MYLA JAYARAMUDU SO CHENCHAIAH UNION BANK OF INDIA(508500)
666 PAGIDYALA AP-13-009-003-004/030025
() 		0213009000NRG25140520241151134 15/05/2024 Padmavathi 0213009WL025292 Padmavathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328536 MAILA PADHMAVATHAMMA UNION BANK OF INDIA(508500)
667 PAGIDYALA AP-13-009-003-004/030026
() 		0213009000NRG25140520241147689 15/05/2024 Mugenna 0213009WL025233 Mugenna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328243 MYLA YELLA NAIDU UNION BANK OF INDIA(508500)
668 PAGIDYALA AP-13-009-003-004/030026
() 		0213009000NRG25140520241147690 15/05/2024 Saraswathi 0213009WL025233 Saraswathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328509 MYLA SARASWATHI UNION BANK OF INDIA(508500)
669 PAGIDYALA AP-13-009-003-004/030030
() 		0213009000NRG25140520241147692 15/05/2024 Syamalamma 0213009WL025233 Syamalamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328607 LINGALA SHAMALAMMA UNION BANK OF INDIA(508500)
670 PAGIDYALA AP-13-009-003-004/030030
() 		0213009000NRG25140520241147691 15/05/2024 Tikkaswami 0213009WL025233 Tikkaswami 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328617 LINGALA THIKLKASWAMY UNION BANK OF INDIA(508500)
671 PAGIDYALA AP-13-009-003-004/030032
() 		0213009000NRG25140520241147694 15/05/2024 Pullamma 0213009WL025233 Pullamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328444 LINGALA PULLAMMA W O YESANNA UNION BANK OF INDIA(508500)
672 PAGIDYALA AP-13-009-003-004/030032
() 		0213009000NRG25140520241147693 15/05/2024 Yesanna 0213009WL025233 Yesanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328148 LINGALA YESANNA S O L RAMUDU UNION BANK OF INDIA(508500)
673 PAGIDYALA AP-13-009-003-004/030033
() 		0213009000NRG25140520241147696 15/05/2024 Chinna Tikkaswami 0213009WL025233 Chinna Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328697 MAILA CHINNA THIKKA SWAMY UNION BANK OF INDIA(508500)
674 PAGIDYALA AP-13-009-003-004/030033
() 		0213009000NRG25140520241147695 15/05/2024 Lalithamma 0213009WL025233 Lalithamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328551 MANDLA LALITHAMMA UNION BANK OF INDIA(508500)
675 PAGIDYALA AP-13-009-003-004/030034
() 		0213009000NRG25140520241147697 15/05/2024 Narayana 0213009WL025233 Narayana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328596 TALARI NARAYANA S O VENKATA SESAIAH UNION BANK OF INDIA(508500)
676 PAGIDYALA AP-13-009-003-004/030034
() 		0213009000NRG25140520241147698 15/05/2024 Vunuramma 0213009WL025233 Vunuramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328591 MANDLA VANNURAMMA UNION BANK OF INDIA(508500)
677 PAGIDYALA AP-13-009-003-004/030035
() 		0213009000NRG25140520241147700 15/05/2024 Ruthamma 0213009WL025233 Ruthamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328459 PALAMARRI RUTHAMMA UNION BANK OF INDIA(508500)
678 PAGIDYALA AP-13-009-003-004/030035
() 		0213009000NRG25140520241147699 15/05/2024 Tikkaswami 0213009WL025233 Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328247 P THIKKASWAMI UNION BANK OF INDIA(508500)
679 PAGIDYALA AP-13-009-003-004/030037
() 		0213009000NRG25140520241147702 15/05/2024 Mariyamma 0213009WL025233 Mariyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328633 PALAMARRI MARIYAMMA UNION BANK OF INDIA(508500)
680 PAGIDYALA AP-13-009-003-004/030037
() 		0213009000NRG25140520241147701 15/05/2024 Swamulu 0213009WL025233 Swamulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328099 P SWAMULU UNION BANK OF INDIA(508500)
681 PAGIDYALA AP-13-009-003-004/030038
() 		0213009000NRG25140520241147703 15/05/2024 Lakshami Devi 0213009WL025233 Lakshami Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328506 PALAMARI LAXMIDEVI UNION BANK OF INDIA(508500)
682 PAGIDYALA AP-13-009-003-004/030039
() 		0213009000NRG25140520241147704 15/05/2024 Suvarthaiah 0213009WL025233 Suvarthaiah 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328245 S SUVARTHAIAH UNION BANK OF INDIA(508500)
683 PAGIDYALA AP-13-009-003-004/030040
() 		0213009000NRG25140520241147705 15/05/2024 Naganna 0213009WL025233 Naganna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328149 SAGINELA NAGANNA S O S RATNA SWAMY UNION BANK OF INDIA(508500)
684 PAGIDYALA AP-13-009-003-004/030040
() 		0213009000NRG25140520241147706 15/05/2024 Sujathamma 0213009WL025233 Sujathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328463 SAGINELA SUJATHA UNION BANK OF INDIA(508500)
685 PAGIDYALA AP-13-009-003-004/030045
() 		0213009000NRG25140520241147707 15/05/2024 Eswaramma 0213009WL025233 Eswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328525 KARNE ESWARAMMA UNION BANK OF INDIA(508500)
686 PAGIDYALA AP-13-009-003-004/030046
() 		0213009000NRG25140520241151137 15/05/2024 Venkateswaramma 0213009WL025292 Venkateswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328557 NALLABOTHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
687 PAGIDYALA AP-13-009-003-004/030046
() 		0213009000NRG25140520241151136 15/05/2024 Yellappa 0213009WL025292 Yellappa 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328568 NALLBOTHULA YELLAPPA UNION BANK OF INDIA(508500)
688 PAGIDYALA AP-13-009-003-004/030047
() 		0213009000NRG25140520241147708 15/05/2024 Jayamma 0213009WL025233 Jayamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328466 SAGINELA JAYAMMA UNION BANK OF INDIA(508500)
689 PAGIDYALA AP-13-009-003-004/030050
() 		0213009000NRG25140520241151138 15/05/2024 Bhagyalu 0213009WL025292 Bhagyalu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328609 KARNE BHAGYAMMA UNION BANK OF INDIA(508500)
690 PAGIDYALA AP-13-009-003-004/030051
() 		0213009000NRG25140520241151139 15/05/2024 Mariyamma 0213009WL025292 Mariyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328546 KARNE MARIYAMMA UNION BANK OF INDIA(508500)
691 PAGIDYALA AP-13-009-003-004/030052
() 		0213009000NRG25140520241151140 15/05/2024 Maddileti 0213009WL025292 Maddileti 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328129 MYLA MADDILETI UNION BANK OF INDIA(508500)
692 PAGIDYALA AP-13-009-003-004/030052
() 		0213009000NRG25140520241151142 15/05/2024 Maheswara Naidu 0213009WL025292 Maheswara Naidu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328571 MR MYLA MAHESWARA NAIDU STATE BANK OF INDIA(508548)
693 PAGIDYALA AP-13-009-003-004/030052
() 		0213009000NRG25140520241151141 15/05/2024 Venkateswaramma 0213009WL025292 Venkateswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328553 MYLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
694 PAGIDYALA AP-13-009-003-004/030053
() 		0213009000NRG25140520241151143 15/05/2024 Naga Sheshamma 0213009WL025292 Naga Sheshamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328556 MYLA NAGA SESHAMMA UNION BANK OF INDIA(508500)
695 PAGIDYALA AP-13-009-003-004/030056
() 		0213009000NRG25140520241151145 15/05/2024 LAKSHMI DEVI 0213009WL025292 LAKSHMI DEVI 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328534 MAILA LAXMIDEVI UNION BANK OF INDIA(508500)
696 PAGIDYALA AP-13-009-003-004/030056
() 		0213009000NRG25140520241151144 15/05/2024 Myla Pedda Thikkaswamy 0213009WL025292 Myla Pedda Thikkaswamy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328062 MYLA PEDDA THIKKA SWAMY SO RAMALINGAM UNION BANK OF INDIA(508500)
697 PAGIDYALA AP-13-009-003-004/030057
() 		0213009000NRG25140520241151146 15/05/2024 Kumar 0213009WL025292 Kumar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328561 MR MYLA KUMARA SWAMINAIDU STATE BANK OF INDIA(508548)
698 PAGIDYALA AP-13-009-003-004/030058
() 		0213009000NRG25140520241147710 15/05/2024 Maddileti 0213009WL025233 Maddileti 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328613 SAGINELA MADDILETI UNION BANK OF INDIA(508500)
699 PAGIDYALA AP-13-009-003-004/030058
() 		0213009000NRG25140520241147711 15/05/2024 Sujatha 0213009WL025233 Sujatha 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328592 SAGINELA SUJATHA UNION BANK OF INDIA(508500)
700 PAGIDYALA AP-13-009-003-004/030060
() 		0213009000NRG25140520241147712 15/05/2024 Thikkaswamy 0213009WL025233 Thikkaswamy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328526 MADDURU PEDDA THIKKASWAMY UNION BANK OF INDIA(508500)
701 PAGIDYALA AP-13-009-003-004/030062
() 		0213009000NRG25140520241147713 15/05/2024 Roshamma 0213009WL025233 Roshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328496 K ROSHAMMA UNION BANK OF INDIA(508500)
702 PAGIDYALA AP-13-009-003-004/030063
() 		0213009000NRG25140520241147714 15/05/2024 Danchalu 0213009WL025233 Danchalu 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328068 M DANCHALU UNION BANK OF INDIA(508500)
703 PAGIDYALA AP-13-009-003-004/030065
() 		0213009000NRG25140520241147715 15/05/2024 Mariyamma 0213009WL025233 Mariyamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328586 MRS GODA MARIYAMMA STATE BANK OF INDIA(508548)
704 PAGIDYALA AP-13-009-003-004/030065
() 		0213009000NRG25140520241147716 15/05/2024 Naganna 0213009WL025233 Naganna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328530 GODAKU NAGANNA UNION BANK OF INDIA(508500)
705 PAGIDYALA AP-13-009-003-004/030066
() 		0213009000NRG25140520241147717 15/05/2024 Prakashamma 0213009WL025233 Prakashamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328456 KARNE PRAKASAMMA UNION BANK OF INDIA(508500)
706 PAGIDYALA AP-13-009-003-004/030067
() 		0213009000NRG25140520241147718 15/05/2024 Jayamma 0213009WL025233 Jayamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328467 MURUTHATI JAYAMMA UNION BANK OF INDIA(508500)
707 PAGIDYALA AP-13-009-003-004/030067
() 		0213009000NRG25140520241147719 15/05/2024 Jayanna 0213009WL025233 Jayanna 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328473 MARUTHATI JAYANNA UNION BANK OF INDIA(508500)
708 PAGIDYALA AP-13-009-003-004/030069
() 		0213009000NRG25140520241147721 15/05/2024 Deevanamma 0213009WL025233 Deevanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328492 KARNE DEEVANAMMA UNION BANK OF INDIA(508500)
709 PAGIDYALA AP-13-009-003-004/030069
() 		0213009000NRG25140520241147720 15/05/2024 Yesenna 0213009WL025233 Yesenna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328515 KARNE ASANNA UNION BANK OF INDIA(508500)
710 PAGIDYALA AP-13-009-003-004/030070
() 		0213009000NRG25140520241147723 15/05/2024 Tikkamma 0213009WL025233 Tikkamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328450 KARNE VIMALA UNION BANK OF INDIA(508500)
711 PAGIDYALA AP-13-009-003-004/030070
() 		0213009000NRG25140520241147722 15/05/2024 Vijaya Kumar 0213009WL025233 Vijaya Kumar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328476 KARNE VIJAYKUMAR UNION BANK OF INDIA(508500)
712 PAGIDYALA AP-13-009-003-004/030071
() 		0213009000NRG25140520241147724 15/05/2024 Swamanna 0213009WL025233 Swamanna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328507 KARNE SWAMANNA UNION BANK OF INDIA(508500)
713 PAGIDYALA AP-13-009-003-004/030072
() 		0213009000NRG25140520241147725 15/05/2024 Saraswathi 0213009WL025233 Saraswathi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328513 EDDULA SARASWATHI UNION BANK OF INDIA(508500)
714 PAGIDYALA AP-13-009-003-004/030073
() 		0213009000NRG25140520241147726 15/05/2024 Venkata Ramana 0213009WL025233 Venkata Ramana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328147 PALAMARRI VENKATA RAMANA S O P VENKATASW UNION BANK OF INDIA(508500)
715 PAGIDYALA AP-13-009-003-004/030076
() 		0213009000NRG25140520241147727 15/05/2024 Chenchamma 0213009WL025233 Chenchamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328495 KARNA CHENCHAMMA UNION BANK OF INDIA(508500)
716 PAGIDYALA AP-13-009-003-004/030077
() 		0213009000NRG25140520241151147 15/05/2024 Gopal 0213009WL025292 Gopal 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328545 KARNE GOPAL UNION BANK OF INDIA(508500)
717 PAGIDYALA AP-13-009-003-004/030077
() 		0213009000NRG25140520241147728 15/05/2024 Padmavathi 0213009WL025233 Padmavathi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328494 KARNE PADMAVATHI UNION BANK OF INDIA(508500)
718 PAGIDYALA AP-13-009-003-004/030079
() 		0213009000NRG25140520241147729 15/05/2024 Mariyamma 0213009WL025233 Mariyamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328696 KARNE MARIYAMMA UNION BANK OF INDIA(508500)
719 PAGIDYALA AP-13-009-003-004/030081
() 		0213009000NRG25140520241147730 15/05/2024 Shekar 0213009WL025233 Shekar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328593 MADDHURU SHEKAR UNION BANK OF INDIA(508500)
720 PAGIDYALA AP-13-009-003-004/030081
() 		0213009000NRG25140520241147731 15/05/2024 Subhaasini 0213009WL025233 Subhaasini 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328523 MADDHURU SUBHASHINI UNION BANK OF INDIA(508500)
721 PAGIDYALA AP-13-009-003-004/030083
() 		0213009000NRG25140520241147732 15/05/2024 Nageswara Rao 0213009WL025233 Nageswara Rao 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328464 MADDURU NAGESWARA RAO UNION BANK OF INDIA(508500)
722 PAGIDYALA AP-13-009-003-004/030083
() 		0213009000NRG25140520241147733 15/05/2024 Venkateswaramma 0213009WL025233 Venkateswaramma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328465 MADDURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
723 PAGIDYALA AP-13-009-003-004/030085
() 		0213009000NRG25140520241147735 15/05/2024 Nagamma 0213009WL025233 Nagamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328460 KANAKAM NAGAMMA UNION BANK OF INDIA(508500)
724 PAGIDYALA AP-13-009-003-004/030085
() 		0213009000NRG25140520241147734 15/05/2024 Vara Lingam 0213009WL025233 Vara Lingam 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328173 KANAKAM VARALINGAM SO PEDDA KANNAIAH UNION BANK OF INDIA(508500)
725 PAGIDYALA AP-13-009-003-004/030089
() 		0213009000NRG25140520241151149 15/05/2024 Bhulakshamamma 0213009WL025292 Bhulakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328618 MAILA BHULAKSHAMMA UNION BANK OF INDIA(508500)
726 PAGIDYALA AP-13-009-003-004/030089
() 		0213009000NRG25140520241151148 15/05/2024 Mutyaalu 0213009WL025292 Mutyaalu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328564 MYLA MUTHYALA NAIDU UNION BANK OF INDIA(508500)
727 PAGIDYALA AP-13-009-003-004/030090
() 		0213009000NRG25140520241147737 15/05/2024 Lakshami Devi 0213009WL025233 Lakshami Devi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328527 BALAGONI LAKSHMIDEVI UNION BANK OF INDIA(508500)
728 PAGIDYALA AP-13-009-003-004/030090
() 		0213009000NRG25140520241147736 15/05/2024 Sriramulu 0213009WL025233 Sriramulu 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328143 EDIGE SRIRAMULU GOUD S O E RAMANJANEYULU UNION BANK OF INDIA(508500)
729 PAGIDYALA AP-13-009-003-004/030091
() 		0213009000NRG25140520241147738 15/05/2024 Lakshamamma 0213009WL025233 Lakshamamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328157 MYLA LAKSHMAMMA UNION BANK OF INDIA(508500)
730 PAGIDYALA AP-13-009-003-004/030094
() 		0213009000NRG25140520241147739 15/05/2024 Lakshmi Devi 0213009WL025233 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328558 MYLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
731 PAGIDYALA AP-13-009-003-004/030094
() 		0213009000NRG25140520241147741 15/05/2024 Narayana 0213009WL025233 Narayana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328130 MYLA NARAYANNA UNION BANK OF INDIA(508500)
732 PAGIDYALA AP-13-009-003-004/030094
() 		0213009000NRG25140520241147740 15/05/2024 Venugopal 0213009WL025233 Venugopal 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328156 MYLA VENUGOPAL UNION BANK OF INDIA(508500)
733 PAGIDYALA AP-13-009-003-004/030098
() 		0213009000NRG25140520241147742 15/05/2024 Ravanamma 0213009WL025233 Ravanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328511 PALAMARRI RAVANAMMA UNION BANK OF INDIA(508500)
734 PAGIDYALA AP-13-009-003-004/030101
() 		0213009000NRG25140520241151151 15/05/2024 Lalitha 0213009WL025292 Lalitha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328603 LINGALA LALITHAMMA UNION BANK OF INDIA(508500)
735 PAGIDYALA AP-13-009-003-004/030101
() 		0213009000NRG25140520241151150 15/05/2024 Tikkaswami 0213009WL025292 Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328602 LINGALA THIKKASWAMY UNION BANK OF INDIA(508500)
736 PAGIDYALA AP-13-009-003-004/030103
() 		0213009000NRG25140520241151153 15/05/2024 Geetamma 0213009WL025292 Geetamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328573 PEDDAMUKKULA GEETAH UNION BANK OF INDIA(508500)
737 PAGIDYALA AP-13-009-003-004/030103
() 		0213009000NRG25140520241151152 15/05/2024 Tikka Swami 0213009WL025292 Tikka Swami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328244 SANKARAIAHGARI THIKKA SWAMY UNION BANK OF INDIA(508500)
738 PAGIDYALA AP-13-009-003-004/030104
() 		0213009000NRG25140520241147743 15/05/2024 Kavitha 0213009WL025233 Kavitha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328471 KANAKA KAVITHAMMA UNION BANK OF INDIA(508500)
739 PAGIDYALA AP-13-009-003-004/030105
() 		0213009000NRG25140520241151154 15/05/2024 Radhamma 0213009WL025292 Radhamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328567 MAILA RADHAMMA UNION BANK OF INDIA(508500)
740 PAGIDYALA AP-13-009-003-004/030106
() 		0213009000NRG25140520241147744 15/05/2024 Peddakka 0213009WL025233 Peddakka 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328563 MANDLA PEDDAKKA UNION BANK OF INDIA(508500)
741 PAGIDYALA AP-13-009-003-004/030108
() 		0213009000NRG25140520241147746 15/05/2024 Boya Sravani 0213009WL025233 Boya Sravani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328597 BOYA SRAVANI UNION BANK OF INDIA(508500)
742 PAGIDYALA AP-13-009-003-004/030108
() 		0213009000NRG25140520241147745 15/05/2024 Thikkaswami 0213009WL025233 Thikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328480 MYLA THIKKASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAGIDYALA AP-13-009-003-004/030111
() 		0213009000NRG25140520241147747 15/05/2024 Mamatha 0213009WL025233 Mamatha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328454 MANDLA TALARI MAMATHA UNION BANK OF INDIA(508500)
744 PAGIDYALA AP-13-009-003-004/030112
() 		0213009000NRG25140520241151156 15/05/2024 Siddeswaramma 0213009WL025292 Siddeswaramma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328552 MYLA SIDDESWARAMMA UNION BANK OF INDIA(508500)
745 PAGIDYALA AP-13-009-003-004/030112
() 		0213009000NRG25140520241151155 15/05/2024 Yella Nayudu 0213009WL025292 Yella Nayudu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328611 MYLA YELLA NAIDU UNION BANK OF INDIA(508500)
746 PAGIDYALA AP-13-009-003-004/030123
() 		0213009000NRG25140520241147749 15/05/2024 Lingamma 0213009WL025233 Lingamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328565 SANKARAIAH GARI LINGAMMA UNION BANK OF INDIA(508500)
747 PAGIDYALA AP-13-009-003-004/030123
() 		0213009000NRG25140520241147748 15/05/2024 Pedda Tikkaswami 0213009WL025233 Pedda Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328569 SANKARAIAHGARI PEDDA THIKKASWAMY UNION BANK OF INDIA(508500)
748 PAGIDYALA AP-13-009-003-004/030125
() 		0213009000NRG25140520241151157 15/05/2024 Padmavati 0213009WL025292 Padmavati 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328698 MAILA PADMAVATHI UNION BANK OF INDIA(508500)
749 PAGIDYALA AP-13-009-003-004/030135
() 		0213009000NRG25140520241147751 15/05/2024 marthamma 0213009WL025233 marthamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328519 RAJAGARI MADDAMMA UNION BANK OF INDIA(508500)
750 PAGIDYALA AP-13-009-003-004/030135
() 		0213009000NRG25140520241147750 15/05/2024 nagaraju 0213009WL025233 nagaraju 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328512 SAGINELA NAGARAJU UNION BANK OF INDIA(508500)
751 PAGIDYALA AP-13-009-003-004/030148
() 		0213009000NRG25140520241151158 15/05/2024 jayalakshamma 0213009WL025292 jayalakshamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328517 TALARI MANDLA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
752 PAGIDYALA AP-13-009-003-004/030154
() 		0213009000NRG25140520241147752 15/05/2024 lajars 0213009WL025233 lajars 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328683 TEREPOGU AZARESH UNION BANK OF INDIA(508500)
753 PAGIDYALA AP-13-009-003-004/030154
() 		0213009000NRG25140520241147753 15/05/2024 sunkamma 0213009WL025233 sunkamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328682 MADIGA SUNKAMMA UNION BANK OF INDIA(508500)
754 PAGIDYALA AP-13-009-003-004/030155
() 		0213009000NRG25140520241147754 15/05/2024 Kannayya 0213009WL025233 Kannayya 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328478 KANAKAM KANNAIAH UNION BANK OF INDIA(508500)
755 PAGIDYALA AP-13-009-003-004/030157
() 		0213009000NRG25140520241147755 15/05/2024 narayana 0213009WL025233 narayana 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328092 B NARAYANA UNION BANK OF INDIA(508500)
756 PAGIDYALA AP-13-009-003-004/030157
() 		0213009000NRG25140520241147756 15/05/2024 sushila 0213009WL025233 sushila 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328684 BONIGELA SUSILA UNION BANK OF INDIA(508500)
757 PAGIDYALA AP-13-009-003-004/030165
() 		0213009000NRG25140520241151159 15/05/2024 Suvarna 0213009WL025292 Suvarna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328540 TALAMUDIPI SUVARNAMMA UNION BANK OF INDIA(508500)
758 PAGIDYALA AP-13-009-003-004/030166
() 		0213009000NRG25140520241147758 15/05/2024 krishnaveni 0213009WL025233 krishnaveni 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328532 MYLA KRISHNA VENI UNION BANK OF INDIA(508500)
759 PAGIDYALA AP-13-009-003-004/030166
() 		0213009000NRG25140520241147757 15/05/2024 Kumaraswamy 0213009WL025233 Kumaraswamy 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328248 MYLA KUMARA SWAMY UNION BANK OF INDIA(508500)
760 PAGIDYALA AP-13-009-003-004/030167
() 		0213009000NRG25140520241147759 15/05/2024 Leelavatamma 0213009WL025233 Leelavatamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328469 CHENNAPPA GARI LEELAVATHI UNION BANK OF INDIA(508500)
761 PAGIDYALA AP-13-009-003-004/030170
() 		0213009000NRG25140520241147761 15/05/2024 Alivelamma 0213009WL025233 Alivelamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328604 BALAGONI ALIVELU MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
762 PAGIDYALA AP-13-009-003-004/030170
() 		0213009000NRG25140520241147760 15/05/2024 Moksheswara Goud 0213009WL025233 Moksheswara Goud 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328246 BALAGONI MAHESWARA GOUD UNION BANK OF INDIA(508500)
763 PAGIDYALA AP-13-009-003-004/030177
() 		0213009000NRG25140520241147762 15/05/2024 Narayanamma 0213009WL025233 Narayanamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328584 SAGINELA NARAYANAMMA UNION BANK OF INDIA(508500)
764 PAGIDYALA AP-13-009-003-004/030179
() 		0213009000NRG25140520241147763 15/05/2024 SANTHOSHAMMA 0213009WL025233 SANTHOSHAMMA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328477 PALAMARRI SANTHOSHAMMA UNION BANK OF INDIA(508500)
765 PAGIDYALA AP-13-009-003-004/030181
() 		0213009000NRG25140520241147765 15/05/2024 Pramilamma 0213009WL025233 Pramilamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328474 PALAMARRY PREMILAMMA UNION BANK OF INDIA(508500)
766 PAGIDYALA AP-13-009-003-004/030181
() 		0213009000NRG25140520241147764 15/05/2024 Samulu 0213009WL025233 Samulu 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328475 PALAMARRI SWAMULU UNION BANK OF INDIA(508500)
767 PAGIDYALA AP-13-009-003-004/030182
() 		0213009000NRG25140520241151160 15/05/2024 Yellamma 0213009WL025292 Yellamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328566 NALLABOTHULA YALLAMMA UNION BANK OF INDIA(508500)
768 PAGIDYALA AP-13-009-003-004/030184
() 		0213009000NRG25140520241147766 15/05/2024 Rama krishna 0213009WL025233 Rama krishna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328570 MR MYLA RAMAKRISHNA STATE BANK OF INDIA(508548)
769 PAGIDYALA AP-13-009-003-004/030185
() 		0213009000NRG25140520241149905 15/05/2024 EDIGA SAROJAMMA 0213009WL025270 EDIGA SAROJAMMA 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328641 EDIGA SAROJAMMA UNION BANK OF INDIA(508500)
770 PAGIDYALA AP-13-009-003-004/030186
() 		0213009000NRG25140520241147767 15/05/2024 Ramanamma 0213009WL025233 Ramanamma 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328076 SANKARIAH GARI RAMANAMMA UNION BANK OF INDIA(508500)
771 PAGIDYALA AP-13-009-003-004/030192
() 		0213009000NRG25140520241151163 15/05/2024 Thirupathamma 0213009WL025292 Thirupathamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328090 THIRUPATHAMMA UNION BANK OF INDIA(508500)
772 PAGIDYALA AP-13-009-003-004/030196
() 		0213009000NRG25140520241147768 15/05/2024 Chinna Subbamma 0213009WL025233 Chinna Subbamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328518 Mrs P Chinna Subbamma SUBBAMMA INDIAN BANK(607105)
773 PAGIDYALA AP-13-009-003-004/030201
() 		0213009000NRG25140520241147769 15/05/2024 Mahalakshmi 0213009WL025233 Mahalakshmi 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328508 KARNE MAHALAKSHMI UNION BANK OF INDIA(508500)
774 PAGIDYALA AP-13-009-003-004/030202
() 		0213009000NRG25140520241147770 15/05/2024 Bharathi 0213009WL025233 Bharathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328668 BALAGONI BHARATHI UNION BANK OF INDIA(508500)
775 PAGIDYALA AP-13-009-003-004/030206
() 		0213009000NRG25140520241147771 15/05/2024 Varalakshmamma 0213009WL025233 Varalakshmamma 00468 UBIN0808423 200 200 Processed 22/05/2024 4221328498 SAGINELA LAKSHMAMMA UNION BANK OF INDIA(508500)
776 PAGIDYALA AP-13-009-003-004/030208
() 		0213009000NRG25140520241151164 15/05/2024 Subbamma 0213009WL025292 Subbamma 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328151 BOYA YELLA SUBBAMMA UNION BANK OF INDIA(508500)
777 PAGIDYALA AP-13-009-003-004/030210
() 		0213009000NRG25140520241147772 15/05/2024 Lakshmi Devi 0213009WL025233 Lakshmi Devi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328555 MAILA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAGIDYALA AP-13-009-003-004/030211
() 		0213009000NRG25140520241147774 15/05/2024 Mamatha 0213009WL025233 Mamatha 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328690 KARNE MAMATHA UNION BANK OF INDIA(508500)
779 PAGIDYALA AP-13-009-003-004/030211
() 		0213009000NRG25140520241147773 15/05/2024 Pakkiraiah 0213009WL025233 Pakkiraiah 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328687 KARNE PAKKIRAIAH UNION BANK OF INDIA(508500)
780 PAGIDYALA AP-13-009-003-004/030212
() 		0213009000NRG25140520241147775 15/05/2024 Kalpana 0213009WL025233 Kalpana 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328627 BOYA KALPANA UNION BANK OF INDIA(508500)
781 PAGIDYALA AP-13-009-003-004/030216
() 		0213009000NRG25140520241151165 15/05/2024 Chinna Tikkaswami 0213009WL025292 Chinna Tikkaswami 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328544 MYLA CHINNA THIKKASWAMY UNION BANK OF INDIA(508500)
782 PAGIDYALA AP-13-009-003-004/030216
() 		0213009000NRG25140520241151166 15/05/2024 Sravani 0213009WL025292 Sravani 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328547 MAILA SRAVANI UNION BANK OF INDIA(508500)
783 PAGIDYALA AP-13-009-003-004/030217
() 		0213009000NRG25140520241147776 15/05/2024 DASTHAGIRAMMA 0213009WL025233 DASTHAGIRAMMA 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328533 KARNE DASTHAGIRAMMA UNION BANK OF INDIA(508500)
784 PAGIDYALA AP-13-009-003-004/30238
() 		0213009000NRG25140520241172758 15/05/2024 Gundepogu Swarna 0213009WL025561 Gundepogu Swarna 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328058 GUNDEPOGU SWARNA UNION BANK OF INDIA(508500)
785 PAGIDYALA AP-13-009-003-004/30240
() 		0213009000NRG25140520241148522 15/05/2024 Katam Madhuraju 0213009WL025246 Katam Madhuraju 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328601 KATAM MADHU RAJU UNION BANK OF INDIA(508500)
786 PAGIDYALA AP-13-009-003-004/30241
() 		0213009000NRG25140520241150606 15/05/2024 Chakali Nagaveni 0213009WL025281 Chakali Nagaveni 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328629 Miss CHAKALI NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PAGIDYALA AP-13-009-003-004/30241
() 		0213009000NRG25140520241150607 15/05/2024 Chakali Siva Kumar 0213009WL025281 Chakali Siva Kumar 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328679 CHAKALI SIVAKUMAR UNION BANK OF INDIA(508500)
788 PAGIDYALA AP-13-009-003-004/30247
() 		0213009000NRG25140520241150878 15/05/2024 Talari Chinna Maddilety 0213009WL025287 Talari Chinna Maddilety 00468 UBIN0808423 400 400 Processed 22/05/2024 4221328681 TALARI CHINNA MADDILETY UNION BANK OF INDIA(508500)
789 PAGIDYALA AP-13-009-003-004/30247
() 		0213009000NRG25140520241150879 15/05/2024 Talari SivaParvathi 0213009WL025287 Talari SivaParvathi 00468 UBIN0808423 600 600 Processed 22/05/2024 4221328680 BOYA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 355000 355000
790 PAGIDYALA AP-13-009-003-004/030020
() 		0213009000NRG25140520241147683 15/05/2024 Jyothi 0213009WL025233 Jyothi 00468 UBIN0822141 600 600 Processed 22/05/2024 4221328548 BOYA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 600 600
791 PAGIDYALA AP-13-009-003-004/010074
() 		0213009000NRG25140520241147644 15/05/2024 Kongari Sugunamma 0213009WL025233 Kongari Sugunamma 00691 IPOS0000001 600 600 Processed 22/05/2024 4221328056 KONGARA SUNGUNAMMA UNION BANK OF INDIA(508500)
792 PAGIDYALA AP-13-009-003-004/010166
() 		0213009000NRG25150520241311800 15/05/2024 Katam Besanna 0213009WL027325 Katam Besanna 00691 IPOS0000001 600 600 Processed 22/05/2024 4221328052 KATAM BEESANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 PAGIDYALA AP-13-009-003-004/011000
() 		0213009000NRG25140520241172746 15/05/2024 J.Vandanamma 0213009WL025561 J.Vandanamma 00691 IPOS0000001 600 600 Processed 22/05/2024 4221328055 JILAKARA VANDANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 PAGIDYALA AP-13-009-003-004/030189
() 		0213009000NRG25140520241151162 15/05/2024 Myla Nagalakshmi 0213009WL025292 Myla Nagalakshmi 00691 IPOS0000001 600 600 Processed 22/05/2024 4221328053 MYLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 PAGIDYALA AP-13-009-003-004/30242
() 		0213009000NRG25140520241150608 15/05/2024 Bhagyammagari Yamini 0213009WL025281 Bhagyammagari Yamini 00691 IPOS0000001 600 600 Processed 22/05/2024 4221328054 BAYAMMAGARI YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 464400 464400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAGIDYALA AP0213009_150524APB_FTO_53386 Canara Bank CNRB0006801 Nandi Kotkur 600
2 PAGIDYALA AP0213009_150524APB_FTO_53386 Canara Bank CNRB0013388 PAGIDALA 91000
3 PAGIDYALA AP0213009_150524APB_FTO_53386 Central Bank Of India CBIN0284796 NANDIKOTKUR 600
4 PAGIDYALA AP0213009_150524APB_FTO_53386 INDIAN BANK IDIB000B028 BRAHMANKOTKUR 600
5 PAGIDYALA AP0213009_150524APB_FTO_53386 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 8600
6 PAGIDYALA AP0213009_150524APB_FTO_53386 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 600
7 PAGIDYALA AP0213009_150524APB_FTO_53386 STATE BANK OF INDIA SBIN0020492 KURNOOL 600
8 PAGIDYALA AP0213009_150524APB_FTO_53386 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 1800
9 PAGIDYALA AP0213009_150524APB_FTO_53386 UCO Bank UCBA0001955 KURNOOL 600
10 PAGIDYALA AP0213009_150524APB_FTO_53386 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 800
11 PAGIDYALA AP0213009_150524APB_FTO_53386 UNION BANK OF INDIA UBIN0808423 KONIDELA 355000
12 PAGIDYALA AP0213009_150524APB_FTO_53386 UNION BANK OF INDIA UBIN0822141 KALLUR 600
13 PAGIDYALA AP0213009_150524APB_FTO_53386 India Post Payments Bank IPOS0000001 NANDYAL 3000

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