Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202011_160524APB_FTO_55723
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 Salur AP-02-011-021-060/010018
() 		0202011000NRG25160520242018948 16/05/2024 Veerayya 0202011WL023312 Veerayya 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920401 MUVVALA VIRAYYA BANK OF INDIA(508505)
2 Salur AP-02-011-021-060/010037
() 		0202011000NRG25160520242018970 16/05/2024 Lakshmana 0202011WL023312 Lakshmana 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920490 CHODIPALLI LAXMANA BANK OF INDIA(508505)
3 Salur AP-02-011-021-060/010038
() 		0202011000NRG25160520242018972 16/05/2024 Daalayya 0202011WL023312 Daalayya 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920594 PALIKA DALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Salur AP-02-011-021-060/010044
() 		0202011000NRG25160520242018980 16/05/2024 Samkararaavu 0202011WL023312 Samkararaavu 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920499 PALIKA SANKARARAO CANARA BANK(508532)
5 Salur AP-02-011-021-060/010057
() 		0202011000NRG25160520242018991 16/05/2024 Baaburaavu 0202011WL023312 Baaburaavu 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920500 MUVVALA BABURAO BANK OF INDIA(508505)
6 Salur AP-02-011-021-060/010058
() 		0202011000NRG25160520242018992 16/05/2024 Raamu 0202011WL023312 Raamu 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920530 PALAKA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Salur AP-02-011-021-060/010072
() 		0202011000NRG25160520242019002 16/05/2024 Raamu 0202011WL023312 Raamu 00048 BKID0005655 240 240 Processed 22/05/2024 4222920505 KARRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Salur AP-02-011-021-060/010082
() 		0202011000NRG25160520242019011 16/05/2024 Suryakala 0202011WL023312 Suryakala 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920280 NEMALAPURI SURYAKALA CANARA BANK(508532)
9 Salur AP-02-011-021-060/010083
() 		0202011000NRG25160520242019013 16/05/2024 sarojini 0202011WL023312 sarojini 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920285 SAROJINI KONDATHAMARA BANK OF INDIA(508505)
10 Salur AP-02-011-021-060/010094
() 		0202011000NRG25160520242019024 16/05/2024 kottamma 0202011WL023312 kottamma 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920506 PALIKA KOTHAMMA CANARA BANK(508532)
11 Salur AP-02-011-021-060/010100
() 		0202011000NRG25160520242019031 16/05/2024 susila 0202011WL023312 susila 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222920223 SUSEELA NEMALAPURI BANK OF INDIA(508505)
12 Salur AP-02-011-021-060/020002
() 		0202011000NRG25160520242019141 16/05/2024 Adiyya 0202011WL023313 Adiyya 00048 BKID0005655 720 720 Processed 22/05/2024 4222920212 CHINTHALA ADAYYA BANK OF INDIA(508505)
13 Salur AP-02-011-021-060/020002
() 		0202011000NRG25160520242019140 16/05/2024 Sukarayya 0202011WL023313 Sukarayya 00048 BKID0005655 720 720 Processed 22/05/2024 4222920213 CHINTHALA SUKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Salur AP-02-011-021-060/020003
() 		0202011000NRG25160520242019142 16/05/2024 Tavudu 0202011WL023313 Tavudu 00048 BKID0005655 720 720 Processed 22/05/2024 4222920214 CHINTHALA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Salur AP-02-011-021-060/020004
() 		0202011000NRG25160520242019144 16/05/2024 Cinabaabu 0202011WL023313 Cinabaabu 00048 BKID0005655 720 720 Processed 22/05/2024 4222920216 CHINTALA CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Salur AP-02-011-021-060/020010
() 		0202011000NRG25160520242019149 16/05/2024 Pamdayya 0202011WL023313 Pamdayya 00048 BKID0005655 720 720 Processed 22/05/2024 4222920215 Mr PADI PANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Salur AP-02-011-027-086/010135
() 		0202011000NRG25160520242015461 16/05/2024 Paidiraaju 0202011WL023269 Paidiraaju 00048 BKID0005655 1203 1203 Processed 22/05/2024 4222920327 BONU PAIDIRAJU BANK OF INDIA(508505)
18 Salur AP-02-011-027-086/010178
() 		0202011000NRG25160520242013438 16/05/2024 Ramesh 0202011WL023253 Ramesh 00048 BKID0005655 1150 1150 Processed 22/05/2024 4222920298 ALLU RAMESH BANK OF INDIA(508505)
19 Salur AP-02-011-027-086/010182
() 		0202011000NRG25160520242013968 16/05/2024 jayaprakash 0202011WL023260 jayaprakash 00048 BKID0005655 952 952 Processed 22/05/2024 4222920484 ALLU JAYAPRAKASH UNION BANK OF INDIA(508500)
20 Salur AP-02-011-027-086/010210
() 		0202011000NRG25160520242021577 16/05/2024 Lakshmi 0202011WL023334 Lakshmi 00048 BKID0005655 1180 1180 Processed 22/05/2024 4222920328 GANTA LAXMI BANK OF INDIA(508505)
21 Salur AP-02-011-027-086/010415
() 		0202011000NRG25160520242021599 16/05/2024 Lalitakumari 0202011WL023335 Lalitakumari 00048 BKID0005655 715 715 Processed 22/05/2024 4222920329 KANAKALA LALITH AKUMARI UNION BANK OF INDIA(508500)
22 Salur AP-02-011-027-086/010490
() 		0202011000NRG25160520242021644 16/05/2024 RamaaRaAVU 0202011WL023340 RamaaRaAVU 00048 BKID0005655 1180 1180 Processed 22/05/2024 4222920391 JARAJAPU RAMA RAO UNION BANK OF INDIA(508500)
23 Salur AP-02-011-027-086/010498
() 		0202011000NRG25160520242013525 16/05/2024 Satyavati 0202011WL023253 Satyavati 00048 BKID0005655 1150 1150 Processed 22/05/2024 4222920412 JARAJAPU SATYAVATHI BANK OF INDIA(508505)
24 Salur AP-02-011-027-086/010603
() 		0202011000NRG25160520242015493 16/05/2024 Raamu 0202011WL023269 Raamu 00048 BKID0005655 1203 1203 Processed 22/05/2024 4222920330 RAMU ANAPU BANK OF INDIA(508505)
25 Salur AP-02-011-027-086/010678
() 		0202011000NRG25160520242015503 16/05/2024 suryanarayana 0202011WL023269 suryanarayana 00048 BKID0005655 1203 1203 Processed 22/05/2024 4222920281 MR VEAGADA SURYANARAYANA STATE BANK OF INDIA(508548)
26 Salur AP-02-011-027-086/010683
() 		0202011000NRG25160520242013558 16/05/2024 ramu 0202011WL023253 ramu 00048 BKID0005655 920 920 Processed 22/05/2024 4222920491 Mr VUJJIRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Salur AP-02-011-027-086/010806
() 		0202011000NRG25160520242015507 16/05/2024 pupsha 0202011WL023269 pupsha 00048 BKID0005655 1203 1203 Processed 22/05/2024 4222920381 Mrs BONU PUSHPA WO APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Salur AP-02-011-027-086/108899
() 		0202011000NRG25160520242014042 16/05/2024 AKKANA SATYAVATHI 0202011WL023260 AKKANA SATYAVATHI 00048 BKID0005655 952 952 Processed 22/05/2024 4222920542 MRS AKYANA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 28851 28851
29 Salur AP-02-011-021-060/010001
() 		0202011000NRG25160520242018919 16/05/2024 Chodipalli Sumdaramma 0202011WL023312 Chodipalli Sumdaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920108 CHODIPALLI SUNDARI CANARA BANK(508532)
30 Salur AP-02-011-021-060/010002
() 		0202011000NRG25160520242018920 16/05/2024 Aadayya 0202011WL023312 Aadayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920112 Mr CHODIPALLI ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Salur AP-02-011-021-060/010002
() 		0202011000NRG25160520242018921 16/05/2024 Tulasamma 0202011WL023312 Tulasamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920467 CHODIPALLI THULASAMMA CANARA BANK(508532)
32 Salur AP-02-011-021-060/010003
() 		0202011000NRG25160520242018923 16/05/2024 Chamdramma 0202011WL023312 Chamdramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920368 CHODIPALLI CHANDRAMMA CANARA BANK(508532)
33 Salur AP-02-011-021-060/010003
() 		0202011000NRG25160520242018922 16/05/2024 Saambayya 0202011WL023312 Saambayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920076 CHODIPALLI SAMBAYYA CANARA BANK(508532)
34 Salur AP-02-011-021-060/010006
() 		0202011000NRG25160520242018927 16/05/2024 Gouramma 0202011WL023312 Gouramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920163 MARRI GOWRAMMA CANARA BANK(508532)
35 Salur AP-02-011-021-060/010006
() 		0202011000NRG25160520242018928 16/05/2024 purNa 0202011WL023312 purNa 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920106 MARRI PURNA CANARA BANK(508532)
36 Salur AP-02-011-021-060/010007
() 		0202011000NRG25160520242018930 16/05/2024 Dalamma 0202011WL023312 Dalamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920433 THADANGI DALAMMA CANARA BANK(508532)
37 Salur AP-02-011-021-060/010008
() 		0202011000NRG25160520242018933 16/05/2024 TADANGI BUGILAMMA 0202011WL023312 TADANGI BUGILAMMA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920274 TADANGI BUGILAMMA CANARA BANK(508532)
38 Salur AP-02-011-021-060/010010
() 		0202011000NRG25160520242018934 16/05/2024 Bucchamma 0202011WL023312 Bucchamma 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920435 MACHA BUCHAMMA CANARA BANK(508532)
39 Salur AP-02-011-021-060/010012
() 		0202011000NRG25160520242018940 16/05/2024 laxmi 0202011WL023312 laxmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920122 SEEDARAPU LAXMI CANARA BANK(508532)
40 Salur AP-02-011-021-060/010012
() 		0202011000NRG25160520242018938 16/05/2024 Paaramma 0202011WL023312 Paaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920164 SEEDARAPU PARAMMA CANARA BANK(508532)
41 Salur AP-02-011-021-060/010013
() 		0202011000NRG25160520242018942 16/05/2024 Ammadu 0202011WL023312 Ammadu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920092 MACHA AMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Salur AP-02-011-021-060/010013
() 		0202011000NRG25160520242018941 16/05/2024 MACHA SOMAYYA 0202011WL023312 MACHA SOMAYYA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920083 MACHA SOMAYYA CANARA BANK(508532)
43 Salur AP-02-011-021-060/010014
() 		0202011000NRG25160520242018944 16/05/2024 Eeswarau 0202011WL023312 Eeswarau 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920168 MACHA ESWARA RAO CANARA BANK(508532)
44 Salur AP-02-011-021-060/010014
() 		0202011000NRG25160520242018943 16/05/2024 Valasamma 0202011WL023312 Valasamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920221 MATCHA VALASAMMA CANARA BANK(508532)
45 Salur AP-02-011-021-060/010016
() 		0202011000NRG25160520242018945 16/05/2024 Lakshmi 0202011WL023312 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920404 CHODIPALLI LAXMI CANARA BANK(508532)
46 Salur AP-02-011-021-060/010018
() 		0202011000NRG25160520242018949 16/05/2024 Vijaya 0202011WL023312 Vijaya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920399 MUVVALA VIJAYA CANARA BANK(508532)
47 Salur AP-02-011-021-060/010019
() 		0202011000NRG25160520242018950 16/05/2024 Suramma 0202011WL023312 Suramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920436 MUVVALA SUKHARAMMA CANARA BANK(508532)
48 Salur AP-02-011-021-060/010021
() 		0202011000NRG25160520242018953 16/05/2024 Paramesu 0202011WL023312 Paramesu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920123 CHODIPALLI PARAMESU CANARA BANK(508532)
49 Salur AP-02-011-021-060/010025
() 		0202011000NRG25160520242018955 16/05/2024 Chellemma 0202011WL023312 Chellemma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920067 CHODIPALLI CHELLAMMA CANARA BANK(508532)
50 Salur AP-02-011-021-060/010026
() 		0202011000NRG25160520242018957 16/05/2024 Samta 0202011WL023312 Samta 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920370 CHODIPALLI SANTHAMMA CANARA BANK(508532)
51 Salur AP-02-011-021-060/010028
() 		0202011000NRG25160520242018958 16/05/2024 Neelamma 0202011WL023312 Neelamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920372 CHODIPALLI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Salur AP-02-011-021-060/010029
() 		0202011000NRG25160520242018959 16/05/2024 Purna 0202011WL023312 Purna 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920166 PALIKA PURNA CANARA BANK(508532)
53 Salur AP-02-011-021-060/010030
() 		0202011000NRG25160520242018963 16/05/2024 ramulamma 0202011WL023312 ramulamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920079 MACHA RAMULAMMA CANARA BANK(508532)
54 Salur AP-02-011-021-060/010032
() 		0202011000NRG25160520242018965 16/05/2024 Kannayya 0202011WL023312 Kannayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920068 MATSA KANNAIAH CANARA BANK(508532)
55 Salur AP-02-011-021-060/010032
() 		0202011000NRG25160520242018966 16/05/2024 Ratnalu 0202011WL023312 Ratnalu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920369 MACHA RATNALU CANARA BANK(508532)
56 Salur AP-02-011-021-060/010037
() 		0202011000NRG25160520242018971 16/05/2024 suseela 0202011WL023312 suseela 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920100 CHODIPALLI SUSEELA CANARA BANK(508532)
57 Salur AP-02-011-021-060/010038
() 		0202011000NRG25160520242018973 16/05/2024 PALIKA CHUKKAYYA 0202011WL023312 PALIKA CHUKKAYYA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920130 PALIKA CHUKKAYYA CANARA BANK(508532)
58 Salur AP-02-011-021-060/010044
() 		0202011000NRG25160520242018981 16/05/2024 PALIKA SURAMMA 0202011WL023312 PALIKA SURAMMA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920323 PALIKA SURAMMA CANARA BANK(508532)
59 Salur AP-02-011-021-060/010046
() 		0202011000NRG25160520242018983 16/05/2024 Cinnammi 0202011WL023312 Cinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920511 MARRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Salur AP-02-011-021-060/010053
() 		0202011000NRG25160520242018987 16/05/2024 Palika Ravana 0202011WL023312 Palika Ravana 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920496 PALIKA RAMANAMMA CANARA BANK(508532)
61 Salur AP-02-011-021-060/010055
() 		0202011000NRG25160520242018988 16/05/2024 Suramma 0202011WL023312 Suramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920537 MARRI SURAMMA CANARA BANK(508532)
62 Salur AP-02-011-021-060/010057
() 		0202011000NRG25160520242018990 16/05/2024 Suramma 0202011WL023312 Suramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920367 MUVVALA SURAMMA CANARA BANK(508532)
63 Salur AP-02-011-021-060/010059
() 		0202011000NRG25160520242018995 16/05/2024 Kottamma 0202011WL023312 Kottamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920066 MACHCHA KOTTAMMA CANARA BANK(508532)
64 Salur AP-02-011-021-060/010060
() 		0202011000NRG25160520242018996 16/05/2024 Simmaalu 0202011WL023312 Simmaalu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920405 PALIKA SIMMALU CANARA BANK(508532)
65 Salur AP-02-011-021-060/010065
() 		0202011000NRG25160520242018998 16/05/2024 ravana 0202011WL023312 ravana 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920125 NEMALAPURI RAMANAMMA CANARA BANK(508532)
66 Salur AP-02-011-021-060/010068
() 		0202011000NRG25160520242018999 16/05/2024 venkatarao 0202011WL023312 venkatarao 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920115 Mr MUVVALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Salur AP-02-011-021-060/010072
() 		0202011000NRG25160520242019003 16/05/2024 Aadamma 0202011WL023312 Aadamma 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920480 KARRA ADAMMA CANARA BANK(508532)
68 Salur AP-02-011-021-060/010075
() 		0202011000NRG25160520242019006 16/05/2024 NEMALAPURI AMMAJI 0202011WL023312 NEMALAPURI AMMAJI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920371 NEMALAPURI AMMAJI CANARA BANK(508532)
69 Salur AP-02-011-021-060/010076
() 		0202011000NRG25160520242019007 16/05/2024 Gouramma 0202011WL023312 Gouramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920134 PALIKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Salur AP-02-011-021-060/010079
() 		0202011000NRG25160520242019008 16/05/2024 Adamma 0202011WL023312 Adamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920165 CHODIPALLI ADAMMA CANARA BANK(508532)
71 Salur AP-02-011-021-060/010081
() 		0202011000NRG25160520242019010 16/05/2024 Chodipalli Manikyam 0202011WL023312 Chodipalli Manikyam 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920485 CHODIPALLI MANIKYAM CANARA BANK(508532)
72 Salur AP-02-011-021-060/010083
() 		0202011000NRG25160520242019012 16/05/2024 Nookamma 0202011WL023312 Nookamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920173 KONDATHAMARA NUKAMMA CANARA BANK(508532)
73 Salur AP-02-011-021-060/010085
() 		0202011000NRG25160520242019014 16/05/2024 Kottamma 0202011WL023312 Kottamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920220 CHODIPALLI KOTHAMMA CANARA BANK(508532)
74 Salur AP-02-011-021-060/010086
() 		0202011000NRG25160520242019015 16/05/2024 Radha 0202011WL023312 Radha 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920078 MARRI RADHA CANARA BANK(508532)
75 Salur AP-02-011-021-060/010090
() 		0202011000NRG25160520242019018 16/05/2024 Chinnammi 0202011WL023312 Chinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920403 CHODIPALLI CHINNAMMI CANARA BANK(508532)
76 Salur AP-02-011-021-060/010090
() 		0202011000NRG25160520242019017 16/05/2024 Chinnappa 0202011WL023312 Chinnappa 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920128 CHODIPALLI CHINNAPPA CANARA BANK(508532)
77 Salur AP-02-011-021-060/010093
() 		0202011000NRG25160520242019022 16/05/2024 ramulamma 0202011WL023312 ramulamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920172 KUNETI RAMULAMMA CANARA BANK(508532)
78 Salur AP-02-011-021-060/010095
() 		0202011000NRG25160520242019025 16/05/2024 chaMdrakala 0202011WL023312 chaMdrakala 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920171 NEMALAPURI CHANDRAKALA CANARA BANK(508532)
79 Salur AP-02-011-021-060/010097
() 		0202011000NRG25160520242019027 16/05/2024 bharathi 0202011WL023312 bharathi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920082 NEMALAPURI BHARATHI CANARA BANK(508532)
80 Salur AP-02-011-021-060/010098
() 		0202011000NRG25160520242019028 16/05/2024 saradha 0202011WL023312 saradha 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920085 CHODIPALLI SARADA CANARA BANK(508532)
81 Salur AP-02-011-021-060/010099
() 		0202011000NRG25160520242019029 16/05/2024 sayamma 0202011WL023312 sayamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920434 MACHA SAYAMMA CANARA BANK(508532)
82 Salur AP-02-011-021-060/010103
() 		0202011000NRG25160520242019033 16/05/2024 MUVVALA KUMARI 0202011WL023312 MUVVALA KUMARI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920052 MUVVALA KUMARI CANARA BANK(508532)
83 Salur AP-02-011-021-060/020010
() 		0202011000NRG25160520242019150 16/05/2024 PADI KOTTAMMA 0202011WL023313 PADI KOTTAMMA 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920061 Mr PADI KOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Salur AP-02-011-021-060/50023
() 		0202011000NRG25160520242019106 16/05/2024 Muvvala Chinnari 0202011WL023312 Muvvala Chinnari 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920086 MUVVALA CHINNARI CANARA BANK(508532)
85 Salur AP-02-011-021-060/50025
() 		0202011000NRG25160520242019107 16/05/2024 Matcha Maheswari 0202011WL023312 Matcha Maheswari 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920055 MATCHA MAHESWARI CANARA BANK(508532)
86 Salur AP-02-011-021-060/50033
() 		0202011000NRG25160520242019109 16/05/2024 Matcha Ratnalu 0202011WL023312 Matcha Ratnalu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920059 MS MATCHA RATNALU STATE BANK OF INDIA(508548)
87 Salur AP-02-011-021-060/60030056
() 		0202011000NRG25160520242019116 16/05/2024 MUVVALA SURAMMA 0202011WL023312 MUVVALA SURAMMA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920058 MS MUVVALA SURAMMA STATE BANK OF INDIA(508548)
88 Salur AP-02-011-021-062/010001
() 		0202011000NRG25160520242019152 16/05/2024 Caitayya 0202011WL023313 Caitayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920181 KOTA CHYTHAYYA CANARA BANK(508532)
89 Salur AP-02-011-021-062/010001
() 		0202011000NRG25160520242019151 16/05/2024 Pemtamma 0202011WL023313 Pemtamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920151 KOTA PENTAMMA HDFC BANK LTD(607152)
90 Salur AP-02-011-021-062/010003
() 		0202011000NRG25160520242019153 16/05/2024 Buccamma 0202011WL023313 Buccamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920252 PAMULU BUTCHAMMA CANARA BANK(508532)
91 Salur AP-02-011-021-062/010003
() 		0202011000NRG25160520242019154 16/05/2024 Paarayya 0202011WL023313 Paarayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920249 PARAYYA PAMULA CANARA BANK(508532)
92 Salur AP-02-011-021-062/010004
() 		0202011000NRG25160520242019155 16/05/2024 Gouri 0202011WL023313 Gouri 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920158 CHOKKAPU GOWRI CANARA BANK(508532)
93 Salur AP-02-011-021-062/010005
() 		0202011000NRG25160520242019156 16/05/2024 Adiyya 0202011WL023313 Adiyya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920109 Chukka Adayya AIRTEL PAYMENTS BANK LIMITED(990288)
94 Salur AP-02-011-021-062/010006
() 		0202011000NRG25160520242019157 16/05/2024 Paaramma 0202011WL023313 Paaramma 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920196 VTDA KOTHAVALASA UNION BANK OF INDIA(508500)
95 Salur AP-02-011-021-062/010006
() 		0202011000NRG25160520242019158 16/05/2024 Raammrti 0202011WL023313 Raammrti 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920069 CHUKKA RAMMURTHY CANARA BANK(508532)
96 Salur AP-02-011-021-062/010010
() 		0202011000NRG25160520242019159 16/05/2024 Lakshmi 0202011WL023313 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920199 LAKSHMI GORA CANARA BANK(508532)
97 Salur AP-02-011-021-062/010011
() 		0202011000NRG25160520242019160 16/05/2024 Sitamma 0202011WL023313 Sitamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920190 SEETHAMMA PAMULA CANARA BANK(508532)
98 Salur AP-02-011-021-062/010014
() 		0202011000NRG25160520242019163 16/05/2024 Paidayya 0202011WL023313 Paidayya 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920251 PYDAIAH INDRANGI CANARA BANK(508532)
99 Salur AP-02-011-021-062/010014
() 		0202011000NRG25160520242019162 16/05/2024 Raamu 0202011WL023313 Raamu 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920198 RAMU INDRINGI CANARA BANK(508532)
100 Salur AP-02-011-021-062/010016
() 		0202011000NRG25160520242019164 16/05/2024 Kumaari 0202011WL023313 Kumaari 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920246 KUMARI CHUKKA CANARA BANK(508532)
101 Salur AP-02-011-021-062/010017
() 		0202011000NRG25160520242019165 16/05/2024 Cinnammi 0202011WL023313 Cinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920184 CHUKKA CHINNAMMA CANARA BANK(508532)
102 Salur AP-02-011-021-062/010021
() 		0202011000NRG25160520242019167 16/05/2024 Chinnarao 0202011WL023313 Chinnarao 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920514 CHINNARAO CHUKKA CANARA BANK(508532)
103 Salur AP-02-011-021-062/010021
() 		0202011000NRG25160520242019166 16/05/2024 Sanyaasamma 0202011WL023313 Sanyaasamma 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920144 CHUKKA SANYASAMMA CANARA BANK(508532)
104 Salur AP-02-011-021-062/010024
() 		0202011000NRG25160520242019169 16/05/2024 Samburu 0202011WL023313 Samburu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920266 SANGAMREDDY SOMBARU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Salur AP-02-011-021-062/010024
() 		0202011000NRG25160520242019168 16/05/2024 Sitamma 0202011WL023313 Sitamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920421 SEETAMMA S SANGAMREDDY CANARA BANK(508532)
106 Salur AP-02-011-021-062/010025
() 		0202011000NRG25160520242019171 16/05/2024 CHOKKAPU CHINNAYYA 0202011WL023313 CHOKKAPU CHINNAYYA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920264 CHOKKAPU CHINNAYYA CANARA BANK(508532)
107 Salur AP-02-011-021-062/010025
() 		0202011000NRG25160520242019170 16/05/2024 Sitamma 0202011WL023313 Sitamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920233 SEETAMMA CHOKKAPU CANARA BANK(508532)
108 Salur AP-02-011-021-062/010027
() 		0202011000NRG25160520242019173 16/05/2024 CHOKKAPU KALAVATHI 0202011WL023313 CHOKKAPU KALAVATHI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920054 CHOKKAPU KALAVATHI UNION BANK OF INDIA(508500)
109 Salur AP-02-011-021-062/010027
() 		0202011000NRG25160520242019172 16/05/2024 Manikumar 0202011WL023313 Manikumar 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920231 CHOKKAPU MANI KUMAR FINO PAYMENTS BANK LTD(608001)
110 Salur AP-02-011-021-062/010031
() 		0202011000NRG25160520242019174 16/05/2024 laxmi 0202011WL023313 laxmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920460 MAJJI LAXMI CANARA BANK(508532)
111 Salur AP-02-011-021-062/010037
() 		0202011000NRG25160520242019175 16/05/2024 Chittamma 0202011WL023313 Chittamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920241 SEETAMMA CHUKKA CANARA BANK(508532)
112 Salur AP-02-011-021-062/010039
() 		0202011000NRG25160520242019177 16/05/2024 Gamgulu 0202011WL023313 Gamgulu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920126 CHUKKA GANGOLU CANARA BANK(508532)
113 Salur AP-02-011-021-062/010039
() 		0202011000NRG25160520242019176 16/05/2024 Sanyaasamma 0202011WL023313 Sanyaasamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920242 SANYASAMMA CHUKKA CANARA BANK(508532)
114 Salur AP-02-011-021-062/010040
() 		0202011000NRG25160520242019178 16/05/2024 Raamulamma 0202011WL023313 Raamulamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920507 RAMULAMMA C PAMULA CANARA BANK(508532)
115 Salur AP-02-011-021-062/010041
() 		0202011000NRG25160520242019179 16/05/2024 Jogamma 0202011WL023313 Jogamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920243 Mrs BOGAMMA W O SURAYYA DNO 1 152 KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Salur AP-02-011-021-062/010045
() 		0202011000NRG25160520242019181 16/05/2024 Kannamma 0202011WL023313 Kannamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920110 CHUKKA KANNAMMA CANARA BANK(508532)
117 Salur AP-02-011-021-062/010046
() 		0202011000NRG25160520242019182 16/05/2024 Tavudu 0202011WL023313 Tavudu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920237 SOLLI TOWDU CANARA BANK(508532)
118 Salur AP-02-011-021-062/010047
() 		0202011000NRG25160520242019183 16/05/2024 Eeswaramma 0202011WL023313 Eeswaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920065 VUYYALA ESWARAMMA CANARA BANK(508532)
119 Salur AP-02-011-021-062/010053
() 		0202011000NRG25160520242019184 16/05/2024 Daalamma 0202011WL023313 Daalamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920462 DALAMMA CHUKKA CANARA BANK(508532)
120 Salur AP-02-011-021-062/010053
() 		0202011000NRG25160520242019185 16/05/2024 deepika 0202011WL023313 deepika 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920094 CHUKKA DEEPIKA CANARA BANK(508532)
121 Salur AP-02-011-021-062/010055
() 		0202011000NRG25160520242019187 16/05/2024 CHOKKAPU CHINNAMMI 0202011WL023313 CHOKKAPU CHINNAMMI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920559 CHOKKAPU CHINNAMMI CANARA BANK(508532)
122 Salur AP-02-011-021-062/010055
() 		0202011000NRG25160520242019186 16/05/2024 Kannamma 0202011WL023313 Kannamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920156 MAJJI KANNAMMA CANARA BANK(508532)
123 Salur AP-02-011-021-062/010055
() 		0202011000NRG25160520242019188 16/05/2024 Sanyaasi 0202011WL023313 Sanyaasi 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920437 SANYASI T CHOKKAPU CANARA BANK(508532)
124 Salur AP-02-011-021-062/010056
() 		0202011000NRG25160520242019190 16/05/2024 Jogamma 0202011WL023313 Jogamma 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920194 JOGAMMA CHUKKA CANARA BANK(508532)
125 Salur AP-02-011-021-062/010056
() 		0202011000NRG25160520242019189 16/05/2024 Saamaalu 0202011WL023313 Saamaalu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920187 SAMALAMMA CHUKKA CANARA BANK(508532)
126 Salur AP-02-011-021-062/010058
() 		0202011000NRG25160520242019191 16/05/2024 Cinnammi 0202011WL023313 Cinnammi 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920265 CHINNAMMA KORRA CANARA BANK(508532)
127 Salur AP-02-011-021-062/010060
() 		0202011000NRG25160520242019192 16/05/2024 Naaraayanamma 0202011WL023313 Naaraayanamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920322 NARAYANAMMA KORRA CANARA BANK(508532)
128 Salur AP-02-011-021-062/010061
() 		0202011000NRG25160520242019193 16/05/2024 Sanyasamma 0202011WL023313 Sanyasamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920146 CHODIPALLI SANYASAMMA CANARA BANK(508532)
129 Salur AP-02-011-021-062/010062
() 		0202011000NRG25160520242019194 16/05/2024 Nukaalamma 0202011WL023313 Nukaalamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920145 CHUKKA NUKALU CANARA BANK(508532)
130 Salur AP-02-011-021-062/010062
() 		0202011000NRG25160520242019195 16/05/2024 Srinu 0202011WL023313 Srinu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920446 CHUKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Salur AP-02-011-021-062/010065
() 		0202011000NRG25160520242019196 16/05/2024 Bodayya 0202011WL023313 Bodayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920456 GORLE BODAYYA CANARA BANK(508532)
132 Salur AP-02-011-021-062/010070
() 		0202011000NRG25160520242019197 16/05/2024 Gunavati 0202011WL023313 Gunavati 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920227 MRS DENISETTI GANAPATHI STATE BANK OF INDIA(508548)
133 Salur AP-02-011-021-062/010071
() 		0202011000NRG25160520242019199 16/05/2024 latchamma 0202011WL023313 latchamma 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920183 LATCHAMMA PODILAPU CANARA BANK(508532)
134 Salur AP-02-011-021-062/010071
() 		0202011000NRG25160520242019198 16/05/2024 Naagamanee 0202011WL023313 Naagamanee 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920253 GOBBURU NAGAMANI CANARA BANK(508532)
135 Salur AP-02-011-021-062/010078
() 		0202011000NRG25160520242019201 16/05/2024 Saamaalu 0202011WL023313 Saamaalu 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920457 SAMALAMMA KOTA CANARA BANK(508532)
136 Salur AP-02-011-021-062/010079
() 		0202011000NRG25160520242019202 16/05/2024 Appaaraavu 0202011WL023313 Appaaraavu 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920461 KANNAYYA CHOKKAPU CANARA BANK(508532)
137 Salur AP-02-011-021-062/010079
() 		0202011000NRG25160520242019203 16/05/2024 Daalamma 0202011WL023313 Daalamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920185 DALAMMA P CHOKKAPU CANARA BANK(508532)
138 Salur AP-02-011-021-062/010080
() 		0202011000NRG25160520242019206 16/05/2024 jayasri 0202011WL023313 jayasri 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920236 CHOKKAPU JAYASRI CANARA BANK(508532)
139 Salur AP-02-011-021-062/010080
() 		0202011000NRG25160520242019204 16/05/2024 Prasaad 0202011WL023313 Prasaad 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920133 CHOKKAPU PRASADA RAO CANARA BANK(508532)
140 Salur AP-02-011-021-062/010080
() 		0202011000NRG25160520242019205 16/05/2024 Sitamma 0202011WL023313 Sitamma 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920595 SITAMMA C CHOKKAPU CANARA BANK(508532)
141 Salur AP-02-011-021-062/010081
() 		0202011000NRG25160520242019207 16/05/2024 Kannamma 0202011WL023313 Kannamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920150 SANGAMREDDY KANNAMMA CANARA BANK(508532)
142 Salur AP-02-011-021-062/010081
() 		0202011000NRG25160520242019208 16/05/2024 Samgamreddi Tammayya 0202011WL023313 Samgamreddi Tammayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920074 SANGAM REDDI TAMMAYYA CANARA BANK(508532)
143 Salur AP-02-011-021-062/010085
() 		0202011000NRG25160520242019209 16/05/2024 Lakshmi 0202011WL023313 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920226 LAXMI KORRA CANARA BANK(508532)
144 Salur AP-02-011-021-062/010085
() 		0202011000NRG25160520242019210 16/05/2024 Sitayya 0202011WL023313 Sitayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920538 SEETAYYA KORRA CANARA BANK(508532)
145 Salur AP-02-011-021-062/010089
() 		0202011000NRG25160520242019211 16/05/2024 Sanyaasi 0202011WL023313 Sanyaasi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920193 SANYASI KOTA CANARA BANK(508532)
146 Salur AP-02-011-021-062/010089
() 		0202011000NRG25160520242019212 16/05/2024 Sitamma 0202011WL023313 Sitamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920189 SEETHAMMA KOTA CANARA BANK(508532)
147 Salur AP-02-011-021-062/010090
() 		0202011000NRG25160520242019214 16/05/2024 Laccayya 0202011WL023313 Laccayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920239 MAJJI LATCHAYYA CANARA BANK(508532)
148 Salur AP-02-011-021-062/010090
() 		0202011000NRG25160520242019215 16/05/2024 Pemtamma 0202011WL023313 Pemtamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920235 MAJJI PENTAMMA CANARA BANK(508532)
149 Salur AP-02-011-021-062/010095
() 		0202011000NRG25160520242019217 16/05/2024 Kannamma 0202011WL023313 Kannamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920137 SANGAMREDDI KANNAMMA CANARA BANK(508532)
150 Salur AP-02-011-021-062/010096
() 		0202011000NRG25160520242019219 16/05/2024 Bamgaari 0202011WL023313 Bamgaari 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920140 REYYA BANGARI CANARA BANK(508532)
151 Salur AP-02-011-021-062/010096
() 		0202011000NRG25160520242019218 16/05/2024 Paaramma 0202011WL023313 Paaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920141 ROYYA PARVATHI CANARA BANK(508532)
152 Salur AP-02-011-021-062/010098
() 		0202011000NRG25160520242019222 16/05/2024 Cinnayya 0202011WL023313 Cinnayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920071 PORAPU CHINNAYYA CANARA BANK(508532)
153 Salur AP-02-011-021-062/010098
() 		0202011000NRG25160520242019223 16/05/2024 Gamgamma 0202011WL023313 Gamgamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920169 PORAPU GANGAMMA CANARA BANK(508532)
154 Salur AP-02-011-021-062/010099
() 		0202011000NRG25160520242019224 16/05/2024 Raamu 0202011WL023313 Raamu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920153 ADDAKATLA RAMULAMMA CANARA BANK(508532)
155 Salur AP-02-011-021-062/010100
() 		0202011000NRG25160520242019226 16/05/2024 Raamu 0202011WL023313 Raamu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920072 ADAKATLA RAMU CANARA BANK(508532)
156 Salur AP-02-011-021-062/010101
() 		0202011000NRG25160520242019229 16/05/2024 Buccayya 0202011WL023313 Buccayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920073 CHUKKA BUCHAYYA CANARA BANK(508532)
157 Salur AP-02-011-021-062/010102
() 		0202011000NRG25160520242019231 16/05/2024 mahishwari 0202011WL023313 mahishwari 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920090 KAMIDI MAHISHWARI CANARA BANK(508532)
158 Salur AP-02-011-021-062/010102
() 		0202011000NRG25160520242019230 16/05/2024 Raamu 0202011WL023313 Raamu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920262 KAMIDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Salur AP-02-011-021-062/010103
() 		0202011000NRG25160520242019232 16/05/2024 Vemkatamma 0202011WL023313 Vemkatamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920143 SANGAMREDDI VENKATAMMA CANARA BANK(508532)
160 Salur AP-02-011-021-062/010106
() 		0202011000NRG25160520242019233 16/05/2024 Kona Lakshmee 0202011WL023313 Kona Lakshmee 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920070 KONA LAXMI CANARA BANK(508532)
161 Salur AP-02-011-021-062/010109
() 		0202011000NRG25160520242019235 16/05/2024 Papaaraavu 0202011WL023313 Papaaraavu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920088 MAJJI PAPARAO CANARA BANK(508532)
162 Salur AP-02-011-021-062/010110
() 		0202011000NRG25160520242019236 16/05/2024 Samgamreddi Laccayya 0202011WL023313 Samgamreddi Laccayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920091 SANGAMREDDI LATCHAYYA CANARA BANK(508532)
163 Salur AP-02-011-021-062/010113
() 		0202011000NRG25160520242019237 16/05/2024 Bodamma 0202011WL023313 Bodamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920258 CHUKKA BODAMMA CANARA BANK(508532)
164 Salur AP-02-011-021-062/010114
() 		0202011000NRG25160520242019239 16/05/2024 Camdramma 0202011WL023313 Camdramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920192 CHANDRAMMA SANGAREDDY CANARA BANK(508532)
165 Salur AP-02-011-021-062/010114
() 		0202011000NRG25160520242019240 16/05/2024 Laccayya 0202011WL023313 Laccayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920195 LACHAYYA SANGAMREDDY CANARA BANK(508532)
166 Salur AP-02-011-021-062/010114
() 		0202011000NRG25160520242019241 16/05/2024 SANGAMREDDI KAMALAMMA 0202011WL023313 SANGAMREDDI KAMALAMMA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920062 SANGAMREDDY KAMALAMMA CANARA BANK(508532)
167 Salur AP-02-011-021-062/010115
() 		0202011000NRG25160520242019242 16/05/2024 Lakshmi 0202011WL023313 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920268 LAKSHMI B SANGAMREDDY CANARA BANK(508532)
168 Salur AP-02-011-021-062/010116
() 		0202011000NRG25160520242019243 16/05/2024 Buccamma 0202011WL023313 Buccamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920278 BUCHAMMA CHUKKA CANARA BANK(508532)
169 Salur AP-02-011-021-062/010116
() 		0202011000NRG25160520242019244 16/05/2024 Laccayya 0202011WL023313 Laccayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920259 LACHHAYYA CHUKKA CANARA BANK(508532)
170 Salur AP-02-011-021-062/010117
() 		0202011000NRG25160520242019245 16/05/2024 Cinnammi 0202011WL023313 Cinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920157 CHUKKA CHINNAMMI CANARA BANK(508532)
171 Salur AP-02-011-021-062/010118
() 		0202011000NRG25160520242019246 16/05/2024 Gumdrayya 0202011WL023313 Gumdrayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920197 GUNDRAIAH GORLE CANARA BANK(508532)
172 Salur AP-02-011-021-062/010120
() 		0202011000NRG25160520242019247 16/05/2024 Gouri 0202011WL023313 Gouri 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920424 Gowri Gowri Meesala CANARA BANK(508532)
173 Salur AP-02-011-021-062/010122
() 		0202011000NRG25160520242019248 16/05/2024 Vijaya 0202011WL023313 Vijaya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920161 KONA VIJAYA CANARA BANK(508532)
174 Salur AP-02-011-021-062/010125
() 		0202011000NRG25160520242019249 16/05/2024 Bamgaaramma 0202011WL023313 Bamgaaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920248 BANGARAMMA REYYI CANARA BANK(508532)
175 Salur AP-02-011-021-062/010125
() 		0202011000NRG25160520242019250 16/05/2024 Paarayya 0202011WL023313 Paarayya 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920438 CHINAPARAIAH REYYI CANARA BANK(508532)
176 Salur AP-02-011-021-062/010126
() 		0202011000NRG25160520242019252 16/05/2024 Lakshmu 0202011WL023313 Lakshmu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920409 LAKSHMU CHUKKA CANARA BANK(508532)
177 Salur AP-02-011-021-062/010126
() 		0202011000NRG25160520242019251 16/05/2024 Raamu 0202011WL023313 Raamu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920191 RAMU CHUKKA CANARA BANK(508532)
178 Salur AP-02-011-021-062/010131
() 		0202011000NRG25160520242019254 16/05/2024 gaMgamma 0202011WL023313 gaMgamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920267 GANGAMMA L CHOKKAPU CANARA BANK(508532)
179 Salur AP-02-011-021-062/010131
() 		0202011000NRG25160520242019253 16/05/2024 Lakshmanaraavu 0202011WL023313 Lakshmanaraavu 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920361 LAXMANA CHOKKAPU CANARA BANK(508532)
180 Salur AP-02-011-021-062/010141
() 		0202011000NRG25160520242019256 16/05/2024 Pemtamma 0202011WL023313 Pemtamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920149 CHUKKA VIJAYA CANARA BANK(508532)
181 Salur AP-02-011-021-062/010142
() 		0202011000NRG25160520242019257 16/05/2024 Sanyasamma 0202011WL023313 Sanyasamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920127 CHUKKA SANYASAMMA CANARA BANK(508532)
182 Salur AP-02-011-021-062/010142
() 		0202011000NRG25160520242019258 16/05/2024 SUKARAIAH CHUKKA 0202011WL023313 SUKARAIAH CHUKKA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920422 SUKARAIAH D CHUKKA CANARA BANK(508532)
183 Salur AP-02-011-021-062/010146
() 		0202011000NRG25160520242019259 16/05/2024 Sitaaraam 0202011WL023313 Sitaaraam 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920408 Sitaram Sitaram Chukka CANARA BANK(508532)
184 Salur AP-02-011-021-062/010146
() 		0202011000NRG25160520242019260 16/05/2024 Somamma 0202011WL023313 Somamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920407 CHUKKA SOMAMMA CANARA BANK(508532)
185 Salur AP-02-011-021-062/010147
() 		0202011000NRG25160520242019262 16/05/2024 Paapamma 0202011WL023313 Paapamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920170 REYYI PAPAMMA CANARA BANK(508532)
186 Salur AP-02-011-021-062/010147
() 		0202011000NRG25160520242019261 16/05/2024 Sukarayya 0202011WL023313 Sukarayya 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920474 SUKARAYYA S REYYI CANARA BANK(508532)
187 Salur AP-02-011-021-062/010148
() 		0202011000NRG25160520242019264 16/05/2024 Chinnammi 0202011WL023313 Chinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920245 CHINNAMMI B REYI CANARA BANK(508532)
188 Salur AP-02-011-021-062/010153
() 		0202011000NRG25160520242019266 16/05/2024 Raamudu 0202011WL023313 Raamudu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920423 RAMULU KORRHA CANARA BANK(508532)
189 Salur AP-02-011-021-062/010153
() 		0202011000NRG25160520242019265 16/05/2024 Vemkatamma 0202011WL023313 Vemkatamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920406 VENKATAMMA R KORRA CANARA BANK(508532)
190 Salur AP-02-011-021-062/010155
() 		0202011000NRG25160520242019267 16/05/2024 Gamgamma 0202011WL023313 Gamgamma 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920418 GANGAMMA PODILAPU CANARA BANK(508532)
191 Salur AP-02-011-021-062/010156
() 		0202011000NRG25160520242019268 16/05/2024 Lacchayya 0202011WL023313 Lacchayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920447 LACHAYYA S SANGHMREDDI CANARA BANK(508532)
192 Salur AP-02-011-021-062/010156
() 		0202011000NRG25160520242019269 16/05/2024 Sanyaassamma 0202011WL023313 Sanyaassamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920162 SANGAMREDDY SANYASAMMA CANARA BANK(508532)
193 Salur AP-02-011-021-062/010168
() 		0202011000NRG25160520242019273 16/05/2024 Porapu Venkatamma 0202011WL023313 Porapu Venkatamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920051 PORAPU VENKATAMMA CANARA BANK(508532)
194 Salur AP-02-011-021-062/010169
() 		0202011000NRG25160520242019275 16/05/2024 Dalamma 0202011WL023313 Dalamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920269 DALAMMA CHUKKA CANARA BANK(508532)
195 Salur AP-02-011-021-062/010169
() 		0202011000NRG25160520242019274 16/05/2024 Simhachalam 0202011WL023313 Simhachalam 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920557 SIMHACHALAM CHUKKA CANARA BANK(508532)
196 Salur AP-02-011-021-062/010174
() 		0202011000NRG25160520242019276 16/05/2024 Simhachalam 0202011WL023313 Simhachalam 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920591 CHUKKA SAMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
197 Salur AP-02-011-021-062/010176
() 		0202011000NRG25160520242019279 16/05/2024 Jammaalu 0202011WL023313 Jammaalu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920188 JAMALU KORRA CANARA BANK(508532)
198 Salur AP-02-011-021-062/010176
() 		0202011000NRG25160520242019278 16/05/2024 Paparao 0202011WL023313 Paparao 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920186 PAPARAO KORRA CANARA BANK(508532)
199 Salur AP-02-011-021-062/010178
() 		0202011000NRG25160520242019280 16/05/2024 Lakshmee 0202011WL023313 Lakshmee 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920270 LAKSHMI SANGAMREDDY CANARA BANK(508532)
200 Salur AP-02-011-021-062/010181
() 		0202011000NRG25160520242019281 16/05/2024 Parvathi 0202011WL023313 Parvathi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920159 REYYI PARVATHI CANARA BANK(508532)
201 Salur AP-02-011-021-062/010184
() 		0202011000NRG25160520242019283 16/05/2024 Chukka Lakshmi 0202011WL023313 Chukka Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920238 CHUKKA LATCHAMMA CANARA BANK(508532)
202 Salur AP-02-011-021-062/010184
() 		0202011000NRG25160520242019282 16/05/2024 Kannayya 0202011WL023313 Kannayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920481 KANNAYYA CHUKKA CANARA BANK(508532)
203 Salur AP-02-011-021-062/010185
() 		0202011000NRG25160520242019284 16/05/2024 Chukka Jogayya 0202011WL023313 Chukka Jogayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920099 CHUKKA JOGAYYA CANARA BANK(508532)
204 Salur AP-02-011-021-062/010185
() 		0202011000NRG25160520242019285 16/05/2024 Somamma 0202011WL023313 Somamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920154 CHUKKA SOMAMMA CANARA BANK(508532)
205 Salur AP-02-011-021-062/010191
() 		0202011000NRG25160520242019289 16/05/2024 Lakshmi 0202011WL023313 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920250 LAXMI REYYI CANARA BANK(508532)
206 Salur AP-02-011-021-062/010191
() 		0202011000NRG25160520242019288 16/05/2024 Somesvararaavu 0202011WL023313 Somesvararaavu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920471 SOMESWARARAO REYYI CANARA BANK(508532)
207 Salur AP-02-011-021-062/010199
() 		0202011000NRG25160520242019290 16/05/2024 bodamma 0202011WL023313 bodamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920521 BODAMMA CHOKKAPU CANARA BANK(508532)
208 Salur AP-02-011-021-062/010199
() 		0202011000NRG25160520242019291 16/05/2024 lacchayya 0202011WL023313 lacchayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920087 MR CHOKKAPU LACHAIAH STATE BANK OF INDIA(508548)
209 Salur AP-02-011-021-062/010206
() 		0202011000NRG25160520242019294 16/05/2024 lakshmi 0202011WL023313 lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920283 LAXMI GADIPALLI CANARA BANK(508532)
210 Salur AP-02-011-021-062/010206
() 		0202011000NRG25160520242019293 16/05/2024 srinu 0202011WL023313 srinu 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920282 SREENU GADIPALLI CANARA BANK(508532)
211 Salur AP-02-011-021-062/010207
() 		0202011000NRG25160520242019296 16/05/2024 laxmana rao 0202011WL023313 laxmana rao 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920565 KAMIDI LAXMAN RAO CANARA BANK(508532)
212 Salur AP-02-011-021-062/010208
() 		0202011000NRG25160520242019298 16/05/2024 RAMARAO 0202011WL023313 RAMARAO 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920560 MANCHALA RAMARAO CANARA BANK(508532)
213 Salur AP-02-011-021-062/010209
() 		0202011000NRG25160520242019299 16/05/2024 nandini 0202011WL023313 nandini 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920257 Nandini Nandini Boyini CANARA BANK(508532)
214 Salur AP-02-011-021-062/010210
() 		0202011000NRG25160520242019301 16/05/2024 bodayya 0202011WL023313 bodayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920544 CHUKKA BHODAYYA CANARA BANK(508532)
215 Salur AP-02-011-021-062/010210
() 		0202011000NRG25160520242019300 16/05/2024 BUDDAMMA CHUKKA 0202011WL023313 BUDDAMMA CHUKKA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920240 BUDDAMMA B CHUKKA CANARA BANK(508532)
216 Salur AP-02-011-021-062/010213
() 		0202011000NRG25160520242019302 16/05/2024 chinnammi 0202011WL023313 chinnammi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920254 SOMELA CHINNAMMI CANARA BANK(508532)
217 Salur AP-02-011-021-062/010213
() 		0202011000NRG25160520242019303 16/05/2024 pandayya 0202011WL023313 pandayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920111 SOMELA PANDAYYA CANARA BANK(508532)
218 Salur AP-02-011-021-062/010218
() 		0202011000NRG25160520242019307 16/05/2024 ramaa 0202011WL023313 ramaa 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920095 OMMIDARAPU RAMAA CANARA BANK(508532)
219 Salur AP-02-011-021-062/010219
() 		0202011000NRG25160520242019308 16/05/2024 chaMti 0202011WL023313 chaMti 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920129 CHUKKA CHANTI CANARA BANK(508532)
220 Salur AP-02-011-021-062/010219
() 		0202011000NRG25160520242019309 16/05/2024 krishnaveni 0202011WL023313 krishnaveni 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920255 CHUKKA KRISHNA VENI CANARA BANK(508532)
221 Salur AP-02-011-021-062/010221
() 		0202011000NRG25160520242019310 16/05/2024 adinarayana 0202011WL023313 adinarayana 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920139 SANGAMREDDY ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Salur AP-02-011-021-062/010225
() 		0202011000NRG25160520242019313 16/05/2024 Korra Kottayya 0202011WL023313 Korra Kottayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920089 KORRA KOTHAYYA CANARA BANK(508532)
223 Salur AP-02-011-021-062/010226
() 		0202011000NRG25160520242019314 16/05/2024 Chokkapu Appaaraavu 0202011WL023313 Chokkapu Appaaraavu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920138 CHOKKAPU APPARAO CANARA BANK(508532)
224 Salur AP-02-011-021-062/010229
() 		0202011000NRG25160520242019315 16/05/2024 ganesh 0202011WL023313 ganesh 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920360 GANESH CHUKKA CANARA BANK(508532)
225 Salur AP-02-011-021-062/010229
() 		0202011000NRG25160520242019316 16/05/2024 radha 0202011WL023313 radha 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920247 RADHA CHUKKA CANARA BANK(508532)
226 Salur AP-02-011-021-062/010230
() 		0202011000NRG25160520242019318 16/05/2024 maMgamma 0202011WL023313 maMgamma 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920277 MANGAMMA S CHUKKA CANARA BANK(508532)
227 Salur AP-02-011-021-062/010231
() 		0202011000NRG25160520242019320 16/05/2024 dasaramma 0202011WL023313 dasaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920244 DASARAMMA C KOTA CANARA BANK(508532)
228 Salur AP-02-011-021-062/010231
() 		0202011000NRG25160520242019321 16/05/2024 lakshmi 0202011WL023313 lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920160 PASILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Salur AP-02-011-021-062/010231
() 		0202011000NRG25160520242019319 16/05/2024 yeMdayya 0202011WL023313 yeMdayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920566 KOTA YENDAYYA CANARA BANK(508532)
230 Salur AP-02-011-021-062/010232
() 		0202011000NRG25160520242019322 16/05/2024 sravani 0202011WL023313 sravani 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920096 REYYA SRAVANI CANARA BANK(508532)
231 Salur AP-02-011-021-062/010233
() 		0202011000NRG25160520242019324 16/05/2024 Chukka Somamma 0202011WL023313 Chukka Somamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920271 SOMAMMA CHUKKA CANARA BANK(508532)
232 Salur AP-02-011-021-062/010233
() 		0202011000NRG25160520242019323 16/05/2024 paaparaavu 0202011WL023313 paaparaavu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920420 CHUKKA PAPARAO CANARA BANK(508532)
233 Salur AP-02-011-021-062/010238
() 		0202011000NRG25160520242019325 16/05/2024 chokkapu 0202011WL023313 chokkapu 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920182 CHOKKAPU VENKATI CANARA BANK(508532)
234 Salur AP-02-011-021-062/010243
() 		0202011000NRG25160520242019328 16/05/2024 PARVATHI 0202011WL023313 PARVATHI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920104 CHUKKA PARVATHI CANARA BANK(508532)
235 Salur AP-02-011-021-062/010245
() 		0202011000NRG25160520242019332 16/05/2024 krishna 0202011WL023313 krishna 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920232 KRISHNA KOTA CANARA BANK(508532)
236 Salur AP-02-011-021-062/010245
() 		0202011000NRG25160520242019331 16/05/2024 paaramma 0202011WL023313 paaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920234 PARAMMA KOTA CANARA BANK(508532)
237 Salur AP-02-011-021-062/010247
() 		0202011000NRG25160520242019335 16/05/2024 Gangamma 0202011WL023313 Gangamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920107 CHUKKA GANGAMMA CANARA BANK(508532)
238 Salur AP-02-011-021-062/010248
() 		0202011000NRG25160520242019336 16/05/2024 Sekhar 0202011WL023313 Sekhar 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920529 PANTLA SEKHAR CANARA BANK(508532)
239 Salur AP-02-011-021-062/030004
() 		0202011000NRG25160520242019343 16/05/2024 sandya 0202011WL023313 sandya 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920147 NANDELA SANDHYA RANI CANARA BANK(508532)
240 Salur AP-02-011-021-062/030009
() 		0202011000NRG25160520242019345 16/05/2024 BOINA SUKRAMMA 0202011WL023313 BOINA SUKRAMMA 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920084 BOINA SUKRAMMA CANARA BANK(508532)
241 Salur AP-02-011-021-062/030013
() 		0202011000NRG25160520242019348 16/05/2024 Cinnammi 0202011WL023313 Cinnammi 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920103 JANNI CHINNAMMI CANARA BANK(508532)
242 Salur AP-02-011-021-062/030016
() 		0202011000NRG25160520242019351 16/05/2024 Souri 0202011WL023313 Souri 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920522 NANDELA SOWRI CANARA BANK(508532)
243 Salur AP-02-011-021-062/030023
() 		0202011000NRG25160520242019355 16/05/2024 NEMALIPITTA LAXMI 0202011WL023313 NEMALIPITTA LAXMI 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920136 NEMALIPITTA LAKSHMI CANARA BANK(508532)
244 Salur AP-02-011-021-062/030024
() 		0202011000NRG25160520242019356 16/05/2024 Raayappa 0202011WL023313 Raayappa 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920513 JANNI RAYAPPA CANARA BANK(508532)
245 Salur AP-02-011-021-062/030026
() 		0202011000NRG25160520242019359 16/05/2024 NEMALIPITTA BHARATI 0202011WL023313 NEMALIPITTA BHARATI 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920098 NEMALIPITTA BHARATHI CANARA BANK(508532)
246 Salur AP-02-011-021-062/030026
() 		0202011000NRG25160520242019358 16/05/2024 Saalaman 0202011WL023313 Saalaman 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920105 NEMALIPITTA SALMAN CANARA BANK(508532)
247 Salur AP-02-011-021-062/030031
() 		0202011000NRG25160520242019361 16/05/2024 kirani 0202011WL023313 kirani 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920124 KIRASANI KIRANI CANARA BANK(508532)
248 Salur AP-02-011-021-062/030031
() 		0202011000NRG25160520242019360 16/05/2024 srinu 0202011WL023313 srinu 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920113 MR KIRASANA SRINU STATE BANK OF INDIA(508548)
249 Salur AP-02-011-021-062/030041
() 		0202011000NRG25160520242019362 16/05/2024 parvathi 0202011WL023313 parvathi 00078 CNRB0001393 720 720 Processed 22/05/2024 4222920080 MOSURU PARVATHI CANARA BANK(508532)
250 Salur AP-02-011-021-062/030043
() 		0202011000NRG25160520242019363 16/05/2024 Jyoti 0202011WL023313 Jyoti 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920512 BOORRA JYOTHI CANARA BANK(508532)
251 Salur AP-02-011-021-062/030044
() 		0202011000NRG25160520242019364 16/05/2024 PALIKA JYOTHI 0202011WL023313 PALIKA JYOTHI 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920077 PALIKA JYOTHI CANARA BANK(508532)
252 Salur AP-02-011-021-062/030047
() 		0202011000NRG25160520242019365 16/05/2024 adilakshmi 0202011WL023313 adilakshmi 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920135 JANNI ADHILAKSHMI CANARA BANK(508532)
253 Salur AP-02-011-021-062/030048
() 		0202011000NRG25160520242019367 16/05/2024 sombaramma 0202011WL023313 sombaramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920148 KIRASANA SOMBARAMMA CANARA BANK(508532)
254 Salur AP-02-011-021-062/030049
() 		0202011000NRG25160520242019368 16/05/2024 kaMthamma 0202011WL023313 kaMthamma 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920114 BADNANA KANTHAMMA CANARA BANK(508532)
255 Salur AP-02-011-021-062/030050
() 		0202011000NRG25160520242019369 16/05/2024 Neelima 0202011WL023313 Neelima 00078 CNRB0001393 480 480 Processed 22/05/2024 4222920075 Mrs CHODIPALLI NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Salur AP-02-011-021-062/30053
() 		0202011000NRG25160520242019371 16/05/2024 GOBBURU RAMA RAO 0202011WL023313 GOBBURU RAMA RAO 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920060 Mr RAYALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Salur AP-02-011-021-062/50034
() 		0202011000NRG25160520242019375 16/05/2024 CHUKKA SOBHANA 0202011WL023313 CHUKKA SOBHANA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920053 SOBHANA SABAR DO MAR BANK OF BARODA(606985)
258 Salur AP-02-011-021-062/50035
() 		0202011000NRG25160520242019377 16/05/2024 REYYI SAVITHRI 0202011WL023313 REYYI SAVITHRI 00078 CNRB0001393 960 960 Processed 22/05/2024 4222920567 REYYI SAVITHRI CANARA BANK(508532)
259 Salur AP-02-011-021-062/50035
() 		0202011000NRG25160520242019376 16/05/2024 REYYI SURESH 0202011WL023313 REYYI SURESH 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920597 REYYI SURESH CANARA BANK(508532)
260 Salur AP-02-011-021-062/62030051
() 		0202011000NRG25160520242019378 16/05/2024 NEMALIPITTA SURAMMA 0202011WL023313 NEMALIPITTA SURAMMA 00078 CNRB0001393 240 240 Processed 22/05/2024 4222920081 NEMALIPITTA SURAMMA CANARA BANK(508532)
261 Salur AP-02-011-021-062/62030052
() 		0202011000NRG25160520242019380 16/05/2024 CHUKKA JYOTHI 0202011WL023313 CHUKKA JYOTHI 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920101 MISS INDRANGI JYOTHI STATE BANK OF INDIA(508548)
262 Salur AP-02-011-021-062/62030052
() 		0202011000NRG25160520242019379 16/05/2024 CHUKKA SIMHACHALAM 0202011WL023313 CHUKKA SIMHACHALAM 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920093 CHUKKA SIMHACHALAM CANARA BANK(508532)
263 Salur AP-02-011-021-062/62030056
() 		0202011000NRG25160520242019385 16/05/2024 PAMULU BANGARAMMA 0202011WL023313 PAMULU BANGARAMMA 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920056 PAMULU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Salur AP-02-011-021-062/62030058
() 		0202011000NRG25160520242019389 16/05/2024 Sangamreddy Bhadramma 0202011WL023313 Sangamreddy Bhadramma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222920057 SANGAMREDDY BHADRAMMA CANARA BANK(508532)
265 Salur AP-02-011-027-086/010101
() 		0202011000NRG25160520242013401 16/05/2024 Simhacalamma 0202011WL023253 Simhacalamma 00078 CNRB0001393 1150 1150 Processed 22/05/2024 4222920117 BODDU SIMHACHALAM CANARA BANK(508532)
266 Salur AP-02-011-027-086/010132
() 		0202011000NRG25160520242013892 16/05/2024 Eeswaramma 0202011WL023259 Eeswaramma 00078 CNRB0001393 958 958 Processed 22/05/2024 4222920131 BONU ESWARAMMA CANARA BANK(508532)
267 Salur AP-02-011-027-086/010136
() 		0202011000NRG25160520242013412 16/05/2024 Appamma 0202011WL023253 Appamma 00078 CNRB0001393 1150 1150 Processed 22/05/2024 4222920142 BONU APPAMMA CANARA BANK(508532)
268 Salur AP-02-011-027-086/010150
() 		0202011000NRG25160520242013894 16/05/2024 Ramanamma 0202011WL023259 Ramanamma 00078 CNRB0001393 958 958 Processed 22/05/2024 4222920152 BOLE RAVANAMMA CANARA BANK(508532)
269 Salur AP-02-011-027-086/010172
() 		0202011000NRG25160520242013435 16/05/2024 Daalamma 0202011WL023253 Daalamma 00078 CNRB0001393 1150 1150 Processed 22/05/2024 4222920309 AMPILLI DHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Salur AP-02-011-027-086/010173
() 		0202011000NRG25160520242013437 16/05/2024 Mahalakshmi 0202011WL023253 Mahalakshmi 00078 CNRB0001393 1150 1150 Processed 22/05/2024 4222920155 AMPILLI MAHALAXMI CANARA BANK(508532)
271 Salur AP-02-011-027-086/010244
() 		0202011000NRG25160520242013896 16/05/2024 Iswaramma 0202011WL023259 Iswaramma 00078 CNRB0001393 958 958 Processed 22/05/2024 4222920120 MASABATHULA ESWARAMMA CANARA BANK(508532)
272 Salur AP-02-011-027-086/010246
() 		0202011000NRG25160520242015470 16/05/2024 adhilaxmi 0202011WL023269 adhilaxmi 00078 CNRB0001393 1203 1203 Processed 22/05/2024 4222920119 MASABATTULA ADILAKSHMI CANARA BANK(508532)
273 Salur AP-02-011-027-086/010255
() 		0202011000NRG25160520242015471 16/05/2024 Lakshmi 0202011WL023269 Lakshmi 00078 CNRB0001393 241 241 Processed 22/05/2024 4222920229 MAROTHU KANTHAMMA CANARA BANK(508532)
274 Salur AP-02-011-027-086/010261
() 		0202011000NRG25160520242021641 16/05/2024 Lakshmi 0202011WL023340 Lakshmi 00078 CNRB0001393 1180 1180 Processed 22/05/2024 4222920118 VUJJIRI LAKSHMI CANARA BANK(508532)
275 Salur AP-02-011-027-086/010339
() 		0202011000NRG25160520242014000 16/05/2024 Jayamma 0202011WL023260 Jayamma 00078 CNRB0001393 952 952 Processed 22/05/2024 4222920205 ANAPU JAYAMMA CANARA BANK(508532)
276 Salur AP-02-011-027-086/010435
() 		0202011000NRG25160520242013914 16/05/2024 Ravana 0202011WL023259 Ravana 00078 CNRB0001393 958 958 Processed 22/05/2024 4222920116 KARIBUGATHA RAVANAMMA CANARA BANK(508532)
277 Salur AP-02-011-027-086/010484
() 		0202011000NRG25160520242015491 16/05/2024 Appalanarasamma 0202011WL023269 Appalanarasamma 00078 CNRB0001393 963 963 Processed 22/05/2024 4222920132 JARAJAPU APPALA NARASAMMA CANARA BANK(508532)
278 Salur AP-02-011-027-086/010570
() 		0202011000NRG25160520242013544 16/05/2024 CHINTHA THIRUPATHI 0202011WL023253 CHINTHA THIRUPATHI 00078 CNRB0001393 920 920 Processed 22/05/2024 4222920097 HARI TIRUPATHIRAO BANK OF INDIA(508505)
279 Salur AP-02-011-027-086/010667
() 		0202011000NRG25160520242015502 16/05/2024 jagadeswari 0202011WL023269 jagadeswari 00078 CNRB0001393 1203 1203 Processed 22/05/2024 4222920121 JAERAJAPU JAGADHI CANARA BANK(508532)
280 Salur AP-02-011-027-086/010732
() 		0202011000NRG25160520242021583 16/05/2024 ramalakshmi 0202011WL023334 ramalakshmi 00078 CNRB0001393 1180 1180 Processed 22/05/2024 4222920102 VANAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 273074 273074
281 Salur AP-02-011-021-060/010011
() 		0202011000NRG25160520242018937 16/05/2024 SEEDARAPU SAMALAMMA 0202011WL023312 SEEDARAPU SAMALAMMA 00078 CNRB0001955 1200 1200 Processed 22/05/2024 4222920550 SEEDARAPU SAMALAMMA CANARA BANK(508532)
282 Salur AP-02-011-021-060/010048
() 		0202011000NRG25160520242018985 16/05/2024 MUVVALA VIMALA 0202011WL023312 MUVVALA VIMALA 00078 CNRB0001955 1200 1200 Processed 22/05/2024 4222920167 MUVVALA VIMALA CANARA BANK(508532)
283 Salur AP-02-011-021-062/010238
() 		0202011000NRG25160520242019326 16/05/2024 nagaraju 0202011WL023313 nagaraju 00078 CNRB0001955 1200 1200 Processed 22/05/2024 4222920468 CHOKKAPU NAGARAJU CANARA BANK(508532)
SubTotal 3600 3600
284 Salur AP-02-011-027-086/010831
() 		0202011000NRG25160520242013594 16/05/2024 somulu 0202011WL023253 somulu 00176 IDIB000S299 1150 1150 Processed 22/05/2024 4222920554 Mr Ampalli Somulu INDIAN BANK(607105)
SubTotal 1150 1150
285 Salur AP-02-011-027-086/010561
() 		0202011000NRG25160520242013543 16/05/2024 Ramanamma 0202011WL023253 Ramanamma 00227 KVBL0001436 1150 1150 Processed 22/05/2024 4222920290 Mrs CHINTALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
286 Salur AP-02-011-021-062/62030056
() 		0202011000NRG25160520242019384 16/05/2024 PAMULU SURESH 0202011WL023313 PAMULU SURESH 00227 KVBL0001479 1200 1200 Processed 22/05/2024 4222920593 PAMULU SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
287 Salur AP-02-011-021-060/010036
() 		0202011000NRG25160520242018969 16/05/2024 tarun kumar 0202011WL023312 tarun kumar 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920596 MRS CHODIPALLI TARUNKUMAR STATE BANK OF INDIA(508548)
288 Salur AP-02-011-021-060/010042
() 		0202011000NRG25160520242018978 16/05/2024 Suryaraavu 0202011WL023312 Suryaraavu 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920063 PALIKA SURYARAO UNION BANK OF INDIA(508500)
289 Salur AP-02-011-021-060/010058
() 		0202011000NRG25160520242018994 16/05/2024 naresh 0202011WL023312 naresh 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920373 MR PALIKA NARESH STATE BANK OF INDIA(508548)
290 Salur AP-02-011-021-060/010071
() 		0202011000NRG25160520242019001 16/05/2024 MACHA SOMBAYYA 0202011WL023312 MACHA SOMBAYYA 00415 SBIN0000914 960 960 Processed 22/05/2024 4222920374 MR MACHA SONBAYYA STATE BANK OF INDIA(508548)
291 Salur AP-02-011-021-060/010102
() 		0202011000NRG25160520242019032 16/05/2024 Purna 0202011WL023312 Purna 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920526 MISS KARRA PURNA STATE BANK OF INDIA(508548)
292 Salur AP-02-011-021-062/010101
() 		0202011000NRG25160520242019228 16/05/2024 Ademma 0202011WL023313 Ademma 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920508 Mrs CHUKKA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Salur AP-02-011-021-062/010174
() 		0202011000NRG25160520242019277 16/05/2024 Chukka paidiraju 0202011WL023313 Chukka paidiraju 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920256 MS C HUKKA PYDIRAJU STATE BANK OF INDIA(508548)
294 Salur AP-02-011-021-062/010207
() 		0202011000NRG25160520242019295 16/05/2024 lakshmi 0202011WL023313 lakshmi 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920230 MRS KAMIDI LAXMI STATE BANK OF INDIA(508548)
295 Salur AP-02-011-021-062/010208
() 		0202011000NRG25160520242019297 16/05/2024 gowri 0202011WL023313 gowri 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920261 MANCHALA GOWRI CANARA BANK(508532)
296 Salur AP-02-011-021-062/010216
() 		0202011000NRG25160520242019304 16/05/2024 prasanthi 0202011WL023313 prasanthi 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920260 MRS PRASANTHI KOTA STATE BANK OF INDIA(508548)
297 Salur AP-02-011-021-062/010217
() 		0202011000NRG25160520242019305 16/05/2024 swapna 0202011WL023313 swapna 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920201 MRS SWAPNA MANCHALA STATE BANK OF INDIA(508548)
298 Salur AP-02-011-021-062/010218
() 		0202011000NRG25160520242019306 16/05/2024 srinuvasaravu 0202011WL023313 srinuvasaravu 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920475 MR OMMIDARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
299 Salur AP-02-011-021-062/010222
() 		0202011000NRG25160520242019311 16/05/2024 naMdini 0202011WL023313 naMdini 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920279 MRS NANDINI SANGAMREDDI STATE BANK OF INDIA(508548)
300 Salur AP-02-011-021-062/010222
() 		0202011000NRG25160520242019312 16/05/2024 raju 0202011WL023313 raju 00415 SBIN0000914 960 960 Processed 22/05/2024 4222920592 MR SANGAM REDDI RAJU STATE BANK OF INDIA(508548)
301 Salur AP-02-011-021-062/010244
() 		0202011000NRG25160520242019330 16/05/2024 SOWJANYA 0202011WL023313 SOWJANYA 00415 SBIN0000914 960 960 Processed 22/05/2024 4222920200 MS BIDDIKA SOWJANYA STATE BANK OF INDIA(508548)
302 Salur AP-02-011-021-062/010246
() 		0202011000NRG25160520242019333 16/05/2024 SaMkara raavu 0202011WL023313 SaMkara raavu 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920563 MR ADDAKATLA SHANKARARAO STATE BANK OF INDIA(508548)
303 Salur AP-02-011-021-062/010246
() 		0202011000NRG25160520242019334 16/05/2024 sunitha 0202011WL023313 sunitha 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920178 MR ADAKATLA SUNEETHA STATE BANK OF INDIA(508548)
304 Salur AP-02-011-021-062/010248
() 		0202011000NRG25160520242019337 16/05/2024 Lakshimi 0202011WL023313 Lakshimi 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920519 PANTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Salur AP-02-011-021-062/030003
() 		0202011000NRG25160520242019340 16/05/2024 Pransis 0202011WL023313 Pransis 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920517 MR KIRASANA PRANSIS STATE BANK OF INDIA(508548)
306 Salur AP-02-011-021-062/030004
() 		0202011000NRG25160520242019342 16/05/2024 NANDELA RANI 0202011WL023313 NANDELA RANI 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920518 MRS NANDELA RANI STATE BANK OF INDIA(508548)
307 Salur AP-02-011-021-062/030009
() 		0202011000NRG25160520242019346 16/05/2024 Ramesh 0202011WL023313 Ramesh 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920064 MR RAMESH BOINA STATE BANK OF INDIA(508548)
308 Salur AP-02-011-021-062/030014
() 		0202011000NRG25160520242019349 16/05/2024 Badnana Adinarayana 0202011WL023313 Badnana Adinarayana 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920524 MR BADNANA ADINARAYANA STATE BANK OF INDIA(508548)
309 Salur AP-02-011-021-062/030015
() 		0202011000NRG25160520242019350 16/05/2024 MANIKYALA RAO BADNANA 0202011WL023313 MANIKYALA RAO BADNANA 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920516 MR MANIKYALA RAO BADNANA STATE BANK OF INDIA(508548)
310 Salur AP-02-011-021-062/030019
() 		0202011000NRG25160520242019352 16/05/2024 Kanthamma Nandela 0202011WL023313 Kanthamma Nandela 00415 SBIN0000914 240 240 Processed 22/05/2024 4222920525 MRS KANTAMMA NANDELA STATE BANK OF INDIA(508548)
311 Salur AP-02-011-021-062/030023
() 		0202011000NRG25160520242019354 16/05/2024 Neelamma 0202011WL023313 Neelamma 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920523 MRS NEELAMMA NEMALI PITTA STATE BANK OF INDIA(508548)
312 Salur AP-02-011-021-062/030025
() 		0202011000NRG25160520242019357 16/05/2024 RATNALU NEMALI PITTA 0202011WL023313 RATNALU NEMALI PITTA 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920515 MRS RATNALU NEMALI PITTA STATE BANK OF INDIA(508548)
313 Salur AP-02-011-021-062/030047
() 		0202011000NRG25160520242019366 16/05/2024 BALARAJU JANNIi 0202011WL023313 BALARAJU JANNIi 00415 SBIN0000914 480 480 Processed 22/05/2024 4222920574 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
314 Salur AP-02-011-021-062/62030055
() 		0202011000NRG25160520242019383 16/05/2024 RAJU KIRASANA 0202011WL023313 RAJU KIRASANA 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222920584 MR RAJU KIRASANA STATE BANK OF INDIA(508548)
315 Salur AP-02-011-021-062/62030057
() 		0202011000NRG25160520242019386 16/05/2024 SANYASAMMA KOTA 0202011WL023313 SANYASAMMA KOTA 00415 SBIN0000914 720 720 Processed 22/05/2024 4222920580 MRS SANYASAMMA KOTA STATE BANK OF INDIA(508548)
316 Salur AP-02-011-027-086/010009
() 		0202011000NRG25160520242015437 16/05/2024 surynarayana 0202011WL023269 surynarayana 00415 SBIN0000914 963 963 Processed 22/05/2024 4222920288 MR VELAGADA SURYANARAYAN STATE BANK OF INDIA(508548)
317 Salur AP-02-011-027-086/010025
() 		0202011000NRG25160520242015442 16/05/2024 Polinaayudu 0202011WL023269 Polinaayudu 00415 SBIN0000914 963 963 Processed 22/05/2024 4222920203 Desabattula Poli Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
318 Salur AP-02-011-027-086/010026
() 		0202011000NRG25160520242015444 16/05/2024 Vemkayya 0202011WL023269 Vemkayya 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4222920293 MR VENKAYYA DESABATTULA STATE BANK OF INDIA(508548)
319 Salur AP-02-011-027-086/010034
() 		0202011000NRG25160520242015449 16/05/2024 Lakshmi 0202011WL023269 Lakshmi 00415 SBIN0000914 963 963 Processed 22/05/2024 4222920295 MRS LAKSHMI NALLA STATE BANK OF INDIA(508548)
320 Salur AP-02-011-027-086/010049
() 		0202011000NRG25160520242021608 16/05/2024 Gauramma 0202011WL023336 Gauramma 00415 SBIN0000914 1131 1131 Processed 22/05/2024 4222920325 MR HARI GOWRAMMA STATE BANK OF INDIA(508548)
321 Salur AP-02-011-027-086/010099
() 		0202011000NRG25160520242013398 16/05/2024 Appanna 0202011WL023253 Appanna 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920400 MR APPALANAIDU BODDU STATE BANK OF INDIA(508548)
322 Salur AP-02-011-027-086/010108
() 		0202011000NRG25160520242021612 16/05/2024 appalaraju 0202011WL023336 appalaraju 00415 SBIN0000914 1131 1131 Processed 22/05/2024 4222920453 HARI APPALARAJU UNION BANK OF INDIA(508500)
323 Salur AP-02-011-027-086/010127
() 		0202011000NRG25160520242013407 16/05/2024 KUNETI TRINADGA 0202011WL023253 KUNETI TRINADGA 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920509 MR TRINADHA KUNETI STATE BANK OF INDIA(508548)
324 Salur AP-02-011-027-086/010131
() 		0202011000NRG25160520242013410 16/05/2024 eswaramma 0202011WL023253 eswaramma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920318 MRS ESWARAMMA BONU STATE BANK OF INDIA(508548)
325 Salur AP-02-011-027-086/010138
() 		0202011000NRG25160520242013413 16/05/2024 Durgaaraavu 0202011WL023253 Durgaaraavu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920297 MR DURGARAO BONU STATE BANK OF INDIA(508548)
326 Salur AP-02-011-027-086/010165
() 		0202011000NRG25160520242013429 16/05/2024 gangamma 0202011WL023253 gangamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920319 REJETI GANGAMMA CANARA BANK(508532)
327 Salur AP-02-011-027-086/010170
() 		0202011000NRG25160520242013433 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920326 MRS LAKSHMI GUDABA STATE BANK OF INDIA(508548)
328 Salur AP-02-011-027-086/010172
() 		0202011000NRG25160520242013434 16/05/2024 Somisetti 0202011WL023253 Somisetti 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920320 MR SOMISETTY AMPILLI STATE BANK OF INDIA(508548)
329 Salur AP-02-011-027-086/010192
() 		0202011000NRG25160520242013444 16/05/2024 Tirupati 0202011WL023253 Tirupati 00415 SBIN0000914 920 920 Processed 22/05/2024 4222920294 CHINTHALA THIRUPATHI UNION BANK OF INDIA(508500)
330 Salur AP-02-011-027-086/010206
() 		0202011000NRG25160520242013449 16/05/2024 Janaki 0202011WL023253 Janaki 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920296 MRS JANAKI GANTA STATE BANK OF INDIA(508548)
331 Salur AP-02-011-027-086/010238
() 		0202011000NRG25160520242015464 16/05/2024 Satyam 0202011WL023269 Satyam 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4222920427 MR EDHALA SATYAM STATE BANK OF INDIA(508548)
332 Salur AP-02-011-027-086/010254
() 		0202011000NRG25160520242013988 16/05/2024 Srinu 0202011WL023260 Srinu 00415 SBIN0000914 714 714 Processed 22/05/2024 4222920380 MR SRINU MAROTHU STATE BANK OF INDIA(508548)
333 Salur AP-02-011-027-086/010260
() 		0202011000NRG25160520242021639 16/05/2024 Trinaadha 0202011WL023340 Trinaadha 00415 SBIN0000914 944 944 Processed 22/05/2024 4222920321 MR TRINADH VUJJURI STATE BANK OF INDIA(508548)
334 Salur AP-02-011-027-086/010261
() 		0202011000NRG25160520242021640 16/05/2024 THAVUDU 0202011WL023340 THAVUDU 00415 SBIN0000914 1180 1180 Processed 22/05/2024 4222920492 VUJJIRI THOWDU AIRTEL PAYMENTS BANK LIMITED(990288)
335 Salur AP-02-011-027-086/010274
() 		0202011000NRG25160520242013463 16/05/2024 Srinu 0202011WL023253 Srinu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920473 VANAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
336 Salur AP-02-011-027-086/010276
() 		0202011000NRG25160520242013465 16/05/2024 Durga 0202011WL023253 Durga 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920314 MR PASAGADUGULA DURGA STATE BANK OF INDIA(508548)
337 Salur AP-02-011-027-086/010289
() 		0202011000NRG25160520242013470 16/05/2024 Bhaskar rao 0202011WL023253 Bhaskar rao 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920562 MR HARI BHASKARA RAO STATE BANK OF INDIA(508548)
338 Salur AP-02-011-027-086/010289
() 		0202011000NRG25160520242013469 16/05/2024 Purnamma 0202011WL023253 Purnamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920310 MRS ANNAPOORNA HARI STATE BANK OF INDIA(508548)
339 Salur AP-02-011-027-086/010290
() 		0202011000NRG25160520242013471 16/05/2024 Samgammma 0202011WL023253 Samgammma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920316 MRS HARI SANGAMMA STATE BANK OF INDIA(508548)
340 Salur AP-02-011-027-086/010306
() 		0202011000NRG25160520242013481 16/05/2024 Narasamma 0202011WL023253 Narasamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920426 ANAPU NARASAMMA UNION BANK OF INDIA(508500)
341 Salur AP-02-011-027-086/010318
() 		0202011000NRG25160520242013483 16/05/2024 Gaurinaayudu 0202011WL023253 Gaurinaayudu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920483 MR GOWRINAIDU ANAPU STATE BANK OF INDIA(508548)
342 Salur AP-02-011-027-086/010320
() 		0202011000NRG25160520242013486 16/05/2024 Tirupati 0202011WL023253 Tirupati 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920312 ANAPU TIRUPATHI UNION BANK OF INDIA(508500)
343 Salur AP-02-011-027-086/010323
() 		0202011000NRG25160520242013489 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00415 SBIN0000914 1150 1150 Rejected 22/05/2024 4222920386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Salur AP-02-011-027-086/010339
() 		0202011000NRG25160520242013999 16/05/2024 Surayya 0202011WL023260 Surayya 00415 SBIN0000914 952 952 Processed 22/05/2024 4222920482 MR SURAYYA ANAPU STATE BANK OF INDIA(508548)
345 Salur AP-02-011-027-086/010352
() 		0202011000NRG25160520242013496 16/05/2024 appalanaidu 0202011WL023253 appalanaidu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920313 ANAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Salur AP-02-011-027-086/010361
() 		0202011000NRG25160520242013907 16/05/2024 Lakshmi 0202011WL023259 Lakshmi 00415 SBIN0000914 958 958 Processed 22/05/2024 4222920489 KANAKALA LAKSHMI FINO PAYMENTS BANK LTD(608001)
347 Salur AP-02-011-027-086/010372
() 		0202011000NRG25160520242013501 16/05/2024 Sita 0202011WL023253 Sita 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920450 MRS KANAKALA SEETHA STATE BANK OF INDIA(508548)
348 Salur AP-02-011-027-086/010392
() 		0202011000NRG25160520242021594 16/05/2024 Paarvati 0202011WL023335 Paarvati 00415 SBIN0000914 1192 1192 Processed 22/05/2024 4222920389 MRS PARVATHI KANAKALA STATE BANK OF INDIA(508548)
349 Salur AP-02-011-027-086/010394
() 		0202011000NRG25160520242021580 16/05/2024 Raamu 0202011WL023334 Raamu 00415 SBIN0000914 1180 1180 Processed 22/05/2024 4222920263 MR RAMU KANAKALA STATE BANK OF INDIA(508548)
350 Salur AP-02-011-027-086/010400
() 		0202011000NRG25160520242013503 16/05/2024 Raajeswari 0202011WL023253 Raajeswari 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920315 MRS KANAKALA RAJESWARI STATE BANK OF INDIA(508548)
351 Salur AP-02-011-027-086/010435
() 		0202011000NRG25160520242013913 16/05/2024 Cinnamnaayudu 0202011WL023259 Cinnamnaayudu 00415 SBIN0000914 958 958 Processed 22/05/2024 4222920443 MR KARIBUGATHA CHINNAMNAIDU STATE BANK OF INDIA(508548)
352 Salur AP-02-011-027-086/010441
() 		0202011000NRG25160520242013511 16/05/2024 Bamgaaramma 0202011WL023253 Bamgaaramma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920387 MRS BANGARAMMA KARIBUGATHALA STATE BANK OF INDIA(508548)
353 Salur AP-02-011-027-086/010452
() 		0202011000NRG25160520242021620 16/05/2024 Ravanamma 0202011WL023336 Ravanamma 00415 SBIN0000914 1131 1131 Processed 22/05/2024 4222920291 KAROBUGATHA RAMANAMMA UNION BANK OF INDIA(508500)
354 Salur AP-02-011-027-086/010479
() 		0202011000NRG25160520242013520 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920478 JARAJAPU LAXMI UNION BANK OF INDIA(508500)
355 Salur AP-02-011-027-086/010493
() 		0202011000NRG25160520242013923 16/05/2024 Suryanaaraayana 0202011WL023259 Suryanaaraayana 00415 SBIN0000914 958 958 Processed 22/05/2024 4222920324 MR SURYANARAYANA JARAJAPU STATE BANK OF INDIA(508548)
356 Salur AP-02-011-027-086/010507
() 		0202011000NRG25160520242013532 16/05/2024 Vemkataramana 0202011WL023253 Vemkataramana 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920539 MR RAMANA JARAJAPU STATE BANK OF INDIA(508548)
357 Salur AP-02-011-027-086/010524
() 		0202011000NRG25160520242013540 16/05/2024 Jarajapu Papa Rao 0202011WL023253 Jarajapu Papa Rao 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920410 JARAJAPU PAPARAO UNION BANK OF INDIA(508500)
358 Salur AP-02-011-027-086/010555
() 		0202011000NRG25160520242013929 16/05/2024 ganesh 0202011WL023259 ganesh 00415 SBIN0000914 958 958 Processed 22/05/2024 4222920458 MR GANESH BUGATHA STATE BANK OF INDIA(508548)
359 Salur AP-02-011-027-086/010658
() 		0202011000NRG25160520242013551 16/05/2024 Asirinayudu 0202011WL023253 Asirinayudu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920549 MR ASIRI NAIDU MOKARA STATE BANK OF INDIA(508548)
360 Salur AP-02-011-027-086/010666
() 		0202011000NRG25160520242015501 16/05/2024 nagaraju 0202011WL023269 nagaraju 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4222920207 MR NAGARAJU GOTTIPALLI STATE BANK OF INDIA(508548)
361 Salur AP-02-011-027-086/010701
() 		0202011000NRG25160520242015504 16/05/2024 Durgarao 0202011WL023269 Durgarao 00415 SBIN0000914 963 963 Processed 22/05/2024 4222920425 MR DURGA RAO YENDA STATE BANK OF INDIA(508548)
362 Salur AP-02-011-027-086/010715
() 		0202011000NRG25160520242021625 16/05/2024 Ganapati 0202011WL023336 Ganapati 00415 SBIN0000914 1131 1131 Processed 22/05/2024 4222920292 POTHALA GANAPATHI UNION BANK OF INDIA(508500)
363 Salur AP-02-011-027-086/010721
() 		0202011000NRG25160520242014029 16/05/2024 Appala Raju 0202011WL023260 Appala Raju 00415 SBIN0000914 952 952 Processed 22/05/2024 4222920431 MASABATTHULA APPALA RAJU UNION BANK OF INDIA(508500)
364 Salur AP-02-011-027-086/010742
() 		0202011000NRG25160520242013567 16/05/2024 appayyamma 0202011WL023253 appayyamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920272 MRS ANAPU APPAYYAMMA STATE BANK OF INDIA(508548)
365 Salur AP-02-011-027-086/010749
() 		0202011000NRG25160520242013571 16/05/2024 saraswati 0202011WL023253 saraswati 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920587 MRS SARASWATHI KANAKALA STATE BANK OF INDIA(508548)
366 Salur AP-02-011-027-086/010751
() 		0202011000NRG25160520242013572 16/05/2024 pottamma 0202011WL023253 pottamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920479 Mrs AMPILI POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Salur AP-02-011-027-086/010769
() 		0202011000NRG25160520242013576 16/05/2024 pasagada polamma 0202011WL023253 pasagada polamma 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920379 MRS POLAMMA PASAGADA STATE BANK OF INDIA(508548)
368 Salur AP-02-011-027-086/010795
() 		0202011000NRG25160520242013584 16/05/2024 Parvathi sukuru 0202011WL023253 Parvathi sukuru 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920577 MRS PARVATHI SUKASU STATE BANK OF INDIA(508548)
369 Salur AP-02-011-027-086/010859
() 		0202011000NRG25160520242013602 16/05/2024 eswarrao 0202011WL023253 eswarrao 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920428 MR ESWARARAO KANAKALA STATE BANK OF INDIA(508548)
370 Salur AP-02-011-027-086/010861
() 		0202011000NRG25160520242013605 16/05/2024 SrInu 0202011WL023253 SrInu 00415 SBIN0000914 1150 1150 Processed 22/05/2024 4222920378 BODDU SRINU UNION BANK OF INDIA(508500)
371 Salur AP-02-011-027-086/010880
() 		0202011000NRG25160520242021591 16/05/2024 Satyam 0202011WL023334 Satyam 00415 SBIN0000914 1180 1180 Processed 22/05/2024 4222920311 MR SATYANARAYANA KANAKALA STATE BANK OF INDIA(508548)
SubTotal 88711 88711
372 Salur AP-02-011-027-086/010786
() 		0202011000NRG25160520242013582 16/05/2024 LAKSHMI 0202011WL023253 LAKSHMI 00415 SBIN0011111 1150 1150 Processed 22/05/2024 4222920531 MISS DASARI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
373 Salur AP-02-011-021-060/010042
() 		0202011000NRG25160520242018979 16/05/2024 mamga 0202011WL023312 mamga 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222920222 MR MANGA PALIKA STATE BANK OF INDIA(508548)
374 Salur AP-02-011-021-062/010042
() 		0202011000NRG25160520242019180 16/05/2024 Pemtayya 0202011WL023313 Pemtayya 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222920411 SANGHAMREDDI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Salur AP-02-011-021-062/010100
() 		0202011000NRG25160520242019227 16/05/2024 Raamalaksmi 0202011WL023313 Raamalaksmi 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222920228 MRS RAMALAXMI ADDAKATLA STATE BANK OF INDIA(508548)
376 Salur AP-02-011-021-062/010240
() 		0202011000NRG25160520242019327 16/05/2024 Lakshmee 0202011WL023313 Lakshmee 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222920284 MRS LAKSHMI PAMULA STATE BANK OF INDIA(508548)
377 Salur AP-02-011-021-062/010250
() 		0202011000NRG25160520242019338 16/05/2024 suryam 0202011WL023313 suryam 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222920504 SANGAMREDDY SURYAM CANARA BANK(508532)
378 Salur AP-02-011-021-062/50031
() 		0202011000NRG25160520242019373 16/05/2024 PAMULA JOGARAO 0202011WL023313 PAMULA JOGARAO 00415 SBIN0017071 960 960 Processed 22/05/2024 4222920561 PAMULA JOGARAO UNION BANK OF INDIA(508500)
379 Salur AP-02-011-027-086/010126
() 		0202011000NRG25160520242013406 16/05/2024 gopi 0202011WL023253 gopi 00415 SBIN0017071 1150 1150 Processed 22/05/2024 4222920541 MR GOPI KUNETI STATE BANK OF INDIA(508548)
380 Salur AP-02-011-027-086/010252
() 		0202011000NRG25160520242013457 16/05/2024 Paarvati 0202011WL023253 Paarvati 00415 SBIN0017071 1150 1150 Processed 22/05/2024 4222920476 MRS PARVATHI MADIM STATE BANK OF INDIA(508548)
381 Salur AP-02-011-027-086/010551
() 		0202011000NRG25160520242015492 16/05/2024 Satyavati 0202011WL023269 Satyavati 00415 SBIN0017071 1203 1203 Processed 22/05/2024 4222920317 MRS SATTEMMA BONU STATE BANK OF INDIA(508548)
382 Salur AP-02-011-027-086/010654
() 		0202011000NRG25160520242015498 16/05/2024 polamma 0202011WL023269 polamma 00415 SBIN0017071 1203 1203 Processed 22/05/2024 4222920206 MRS POLAMMA TADUTHURI STATE BANK OF INDIA(508548)
SubTotal 11666 11666
383 Salur AP-02-011-021-060/010001
() 		0202011000NRG25160520242018918 16/05/2024 Chodipalli Sanyaasiraavu 0202011WL023312 Chodipalli Sanyaasiraavu 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920376 MR CHODIPALLI SANYASI RAO STATE BANK OF INDIA(508548)
384 Salur AP-02-011-021-060/010004
() 		0202011000NRG25160520242018924 16/05/2024 Annapurna 0202011WL023312 Annapurna 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920502 Mr PALIKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Salur AP-02-011-021-060/010029
() 		0202011000NRG25160520242018960 16/05/2024 Palika ramesh 0202011WL023312 Palika ramesh 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920377 PALIKA RAMESH UNION BANK OF INDIA(508500)
386 Salur AP-02-011-021-060/010030
() 		0202011000NRG25160520242018962 16/05/2024 Prasad 0202011WL023312 Prasad 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920174 MACHA PRASADARAO BANK OF INDIA(508505)
387 Salur AP-02-011-021-060/010032
() 		0202011000NRG25160520242018967 16/05/2024 Srinu 0202011WL023312 Srinu 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920375 MATCHA SRINU UNION BANK OF INDIA(508500)
388 Salur AP-02-011-021-060/010091
() 		0202011000NRG25160520242019019 16/05/2024 Matcha Sankarao 0202011WL023312 Matcha Sankarao 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920224 MR SHANKARRAO MACHA STATE BANK OF INDIA(508548)
389 Salur AP-02-011-021-062/010013
() 		0202011000NRG25160520242019161 16/05/2024 Sitamma 0202011WL023313 Sitamma 00415 SBIN0021420 720 720 Processed 22/05/2024 4222920202 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Salur AP-02-011-021-062/010089
() 		0202011000NRG25160520242019213 16/05/2024 Rama krishna 0202011WL023313 Rama krishna 00415 SBIN0021420 960 960 Processed 22/05/2024 4222920598 MR KOTA RAMA KRISHNA STATE BANK OF INDIA(508548)
391 Salur AP-02-011-021-062/010251
() 		0202011000NRG25160520242019339 16/05/2024 Jaisimha 0202011WL023313 Jaisimha 00415 SBIN0021420 1200 1200 Processed 22/05/2024 4222920570 JAYASIMHA S KARUR VYSA BANK(607100)
392 Salur AP-02-011-021-062/030012
() 		0202011000NRG25160520242019347 16/05/2024 Sumdaramma 0202011WL023313 Sumdaramma 00415 SBIN0021420 720 720 Processed 22/05/2024 4222920527 MRS BETUKURI SUNDARAMMA STATE BANK OF INDIA(508548)
393 Salur AP-02-011-021-062/62030057
() 		0202011000NRG25160520242019387 16/05/2024 Kota Mani 0202011WL023313 Kota Mani 00415 SBIN0021420 720 720 Processed 22/05/2024 4222920581 MR KOTA MANI STATE BANK OF INDIA(508548)
394 Salur AP-02-011-027-086/010117
() 		0202011000NRG25160520242021593 16/05/2024 bamgaaramma 0202011WL023335 bamgaaramma 00415 SBIN0021420 1192 1192 Processed 22/05/2024 4222920344 MRS BUSA BANGARAMMA STATE BANK OF INDIA(508548)
395 Salur AP-02-011-027-086/010161
() 		0202011000NRG25160520242013423 16/05/2024 Krishnamma 0202011WL023253 Krishnamma 00415 SBIN0021420 1150 1150 Processed 22/05/2024 4222920343 TRASUBILLI KRISHNAMMA CANARA BANK(508532)
396 Salur AP-02-011-027-086/010272
() 		0202011000NRG25160520242013992 16/05/2024 Damayamti 0202011WL023260 Damayamti 00415 SBIN0021420 952 952 Processed 22/05/2024 4222920211 MRS USIRIKI DAMAYANTHI STATE BANK OF INDIA(508548)
397 Salur AP-02-011-027-086/010491
() 		0202011000NRG25160520242013921 16/05/2024 Sattibaabu 0202011WL023259 Sattibaabu 00415 SBIN0021420 958 958 Processed 22/05/2024 4222920493 MR JARAJAPU SATTIBABU STATE BANK OF INDIA(508548)
398 Salur AP-02-011-027-086/010578
() 		0202011000NRG25160520242014019 16/05/2024 Lakshmi 0202011WL023260 Lakshmi 00415 SBIN0021420 952 952 Processed 22/05/2024 4222920210 KANAKALA LAXMI CANARA BANK(508532)
399 Salur AP-02-011-027-086/010746
() 		0202011000NRG25160520242013570 16/05/2024 mahesh 0202011WL023253 mahesh 00415 SBIN0021420 1150 1150 Processed 22/05/2024 4222920402 YALA MAHESH UNION BANK OF INDIA(508500)
400 Salur AP-02-011-027-086/010809
() 		0202011000NRG25160520242021587 16/05/2024 Malliswararao 0202011WL023334 Malliswararao 00415 SBIN0021420 1180 1180 Processed 22/05/2024 4222920543 Kanakala Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19054 19054
401 Salur AP-02-011-021-060/010007
() 		0202011000NRG25160520242018929 16/05/2024 NARASAYYA 0202011WL023312 NARASAYYA 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222920026 THADANGI NARASAYYA UNION BANK OF INDIA(508500)
402 Salur AP-02-011-021-060/010096
() 		0202011000NRG25160520242019026 16/05/2024 MUVVALA SRINU 0202011WL023312 MUVVALA SRINU 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222920038 MUVVALA SRINU UNION BANK OF INDIA(508500)
403 Salur AP-02-011-021-062/010113
() 		0202011000NRG25160520242019238 16/05/2024 Laccayya 0202011WL023313 Laccayya 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222920558 CHUKKA LATCHAYYA UNION BANK OF INDIA(508500)
404 Salur AP-02-011-021-062/010201
() 		0202011000NRG25160520242019292 16/05/2024 CHOKKAPU TIRUPATHIRAO 0202011WL023313 CHOKKAPU TIRUPATHIRAO 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222920579 TIRUPATHI RAO CHOKKAPU HDFC BANK LTD(607152)
405 Salur AP-02-011-021-062/030021
() 		0202011000NRG25160520242019353 16/05/2024 KIRASANA PUSHPA RAO 0202011WL023313 KIRASANA PUSHPA RAO 00468 UBIN0557331 480 480 Processed 22/05/2024 4222920045 KIRASANA PUSHPA RAO CANARA BANK(508532)
406 Salur AP-02-011-021-062/62030054
() 		0202011000NRG25160520242019381 16/05/2024 BADNANA KUMAR 0202011WL023313 BADNANA KUMAR 00468 UBIN0557331 240 240 Processed 22/05/2024 4222920585 BADNANA KUMAR UNION BANK OF INDIA(508500)
407 Salur AP-02-011-027-086/010026
() 		0202011000NRG25160520242015445 16/05/2024 Gauramma 0202011WL023269 Gauramma 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920299 Mrs DESABATTULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Salur AP-02-011-027-086/010064
() 		0202011000NRG25160520242013887 16/05/2024 Naaraayanamma 0202011WL023259 Naaraayanamma 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920382 NALLI NARAYANAMMA UNION BANK OF INDIA(508500)
409 Salur AP-02-011-027-086/010065
() 		0202011000NRG25160520242013951 16/05/2024 Narsimhulu 0202011WL023260 Narsimhulu 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920209 NALLI NARISIMHULU UNION BANK OF INDIA(508500)
410 Salur AP-02-011-027-086/010072
() 		0202011000NRG25160520242021575 16/05/2024 Appamma 0202011WL023334 Appamma 00468 UBIN0557331 1180 1180 Processed 22/05/2024 4222920336 POTHALA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Salur AP-02-011-027-086/010082
() 		0202011000NRG25160520242021609 16/05/2024 Raambaabu 0202011WL023336 Raambaabu 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920303 POLETI RAMBABU UNION BANK OF INDIA(508500)
412 Salur AP-02-011-027-086/010094
() 		0202011000NRG25160520242013397 16/05/2024 Satyavati 0202011WL023253 Satyavati 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920572 YERIBOTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Salur AP-02-011-027-086/010181
() 		0202011000NRG25160520242013965 16/05/2024 Tirupatiraavu 0202011WL023260 Tirupatiraavu 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920588 Mr ALLU TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
414 Salur AP-02-011-027-086/010209
() 		0202011000NRG25160520242013976 16/05/2024 Raamu 0202011WL023260 Raamu 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920208 GANTA RAMU UNION BANK OF INDIA(508500)
415 Salur AP-02-011-027-086/010213
() 		0202011000NRG25160520242013450 16/05/2024 Raamu 0202011WL023253 Raamu 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920488 GANTA RAMU UNION BANK OF INDIA(508500)
416 Salur AP-02-011-027-086/010226
() 		0202011000NRG25160520242013982 16/05/2024 Lakshmi 0202011WL023260 Lakshmi 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920432 VELAGALA JAYALAXMI UNION BANK OF INDIA(508500)
417 Salur AP-02-011-027-086/010233
() 		0202011000NRG25160520242013454 16/05/2024 Paarvati 0202011WL023253 Paarvati 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920301 KOYYANA PARAMMA UNION BANK OF INDIA(508500)
418 Salur AP-02-011-027-086/010274
() 		0202011000NRG25160520242013464 16/05/2024 Govimdamma 0202011WL023253 Govimdamma 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920448 Mrs VANAPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Salur AP-02-011-027-086/010305
() 		0202011000NRG25160520242013897 16/05/2024 Naagalakshmi 0202011WL023259 Naagalakshmi 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920463 ANAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
420 Salur AP-02-011-027-086/010315
() 		0202011000NRG25160520242013899 16/05/2024 Jyoti 0202011WL023259 Jyoti 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920338 ANAPU JYOTHI UNION BANK OF INDIA(508500)
421 Salur AP-02-011-027-086/010316
() 		0202011000NRG25160520242015478 16/05/2024 Ramanamma 0202011WL023269 Ramanamma 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920337 ANAPU RAVANAMMA UNION BANK OF INDIA(508500)
422 Salur AP-02-011-027-086/010349
() 		0202011000NRG25160520242015481 16/05/2024 Suramma 0202011WL023269 Suramma 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920440 ANAPU SURAMMA UNION BANK OF INDIA(508500)
423 Salur AP-02-011-027-086/010393
() 		0202011000NRG25160520242021596 16/05/2024 Paarvati 0202011WL023335 Paarvati 00468 UBIN0557331 1192 1192 Processed 22/05/2024 4222920339 KANAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Salur AP-02-011-027-086/010393
() 		0202011000NRG25160520242021595 16/05/2024 Padmanaabham 0202011WL023335 Padmanaabham 00468 UBIN0557331 1192 1192 Processed 22/05/2024 4222920459 Mr KANAKALA PADMANABHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
425 Salur AP-02-011-027-086/010422
() 		0202011000NRG25160520242013911 16/05/2024 Aadinaaraayana 0202011WL023259 Aadinaaraayana 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920444 KARIBAGUTA ADI NARAYANA UNION BANK OF INDIA(508500)
426 Salur AP-02-011-027-086/010422
() 		0202011000NRG25160520242013912 16/05/2024 Ravanamma 0202011WL023259 Ravanamma 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920445 KARIBUGATA RAVANAMMA UNION BANK OF INDIA(508500)
427 Salur AP-02-011-027-086/010423
() 		0202011000NRG25160520242021615 16/05/2024 Annapurna 0202011WL023336 Annapurna 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920388 KARIBUGATHA ANNAPURNA UNION BANK OF INDIA(508500)
428 Salur AP-02-011-027-086/010426
() 		0202011000NRG25160520242013508 16/05/2024 Calapatiraavu 0202011WL023253 Calapatiraavu 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920413 KARIBUGATA CHALAPATHI RAO UNION BANK OF INDIA(508500)
429 Salur AP-02-011-027-086/010437
() 		0202011000NRG25160520242021618 16/05/2024 Sahadevu 0202011WL023336 Sahadevu 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920466 KARIBUGATHA SAHADEVU UNION BANK OF INDIA(508500)
430 Salur AP-02-011-027-086/010438
() 		0202011000NRG25160520242013915 16/05/2024 Ravana 0202011WL023259 Ravana 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920331 Mr KARIBUGATA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Salur AP-02-011-027-086/010452
() 		0202011000NRG25160520242021619 16/05/2024 Tauvudu 0202011WL023336 Tauvudu 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920429 KARIBUGATA THOWDU UNION BANK OF INDIA(508500)
432 Salur AP-02-011-027-086/010453
() 		0202011000NRG25160520242021622 16/05/2024 Lakshmi 0202011WL023336 Lakshmi 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920575 KARIBUGATHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Salur AP-02-011-027-086/010454
() 		0202011000NRG25160520242013514 16/05/2024 Vemkataramana 0202011WL023253 Vemkataramana 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920332 KARIBUGATHA VENKATA RAO UNION BANK OF INDIA(508500)
434 Salur AP-02-011-027-086/010461
() 		0202011000NRG25160520242015488 16/05/2024 Cinaappamma 0202011WL023269 Cinaappamma 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920441 Mrs JARAJAPU CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Salur AP-02-011-027-086/010474
() 		0202011000NRG25160520242021600 16/05/2024 Musalanaayudu 0202011WL023335 Musalanaayudu 00468 UBIN0557331 1192 1192 Processed 22/05/2024 4222920341 JARAJAPU MUSALI NAIDU UNION BANK OF INDIA(508500)
436 Salur AP-02-011-027-086/010484
() 		0202011000NRG25160520242015490 16/05/2024 Raamaaraavu 0202011WL023269 Raamaaraavu 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920392 JARAJAPU RAMA RAO UNION BANK OF INDIA(508500)
437 Salur AP-02-011-027-086/010490
() 		0202011000NRG25160520242021645 16/05/2024 Ravanamma 0202011WL023340 Ravanamma 00468 UBIN0557331 1180 1180 Processed 22/05/2024 4222920495 JARAJAPU RAVANAMMA CANARA BANK(508532)
438 Salur AP-02-011-027-086/010512
() 		0202011000NRG25160520242013537 16/05/2024 Paidisetti 0202011WL023253 Paidisetti 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920342 AMPILLI PAIDISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Salur AP-02-011-027-086/010537
() 		0202011000NRG25160520242021623 16/05/2024 Paidanna 0202011WL023336 Paidanna 00468 UBIN0557331 1131 1131 Processed 22/05/2024 4222920300 Mr POLETI PAIDIPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
440 Salur AP-02-011-027-086/010574
() 		0202011000NRG25160520242013545 16/05/2024 Appalaswaami 0202011WL023253 Appalaswaami 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920451 KANAKALA APPALASWAMY UNION BANK OF INDIA(508500)
441 Salur AP-02-011-027-086/010643
() 		0202011000NRG25160520242015495 16/05/2024 Balakrishna 0202011WL023269 Balakrishna 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4222920362 MASABATHULA BALA KRISHNA UNION BANK OF INDIA(508500)
442 Salur AP-02-011-027-086/010671
() 		0202011000NRG25160520242021602 16/05/2024 gopal 0202011WL023335 gopal 00468 UBIN0557331 1192 1192 Processed 22/05/2024 4222920390 HARI GOPAL UNION BANK OF INDIA(508500)
443 Salur AP-02-011-027-086/010671
() 		0202011000NRG25160520242021603 16/05/2024 ramalakshmi 0202011WL023335 ramalakshmi 00468 UBIN0557331 954 954 Processed 22/05/2024 4222920393 HARI RAMALAXMI UNION BANK OF INDIA(508500)
444 Salur AP-02-011-027-086/010711
() 		0202011000NRG25160520242014028 16/05/2024 polamma 0202011WL023260 polamma 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920302 POLETI POLAMMA UNION BANK OF INDIA(508500)
445 Salur AP-02-011-027-086/010732
() 		0202011000NRG25160520242021584 16/05/2024 satyanarayana 0202011WL023334 satyanarayana 00468 UBIN0557331 1180 1180 Processed 22/05/2024 4222920383 VANAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
446 Salur AP-02-011-027-086/010735
() 		0202011000NRG25160520242014031 16/05/2024 sankaararao 0202011WL023260 sankaararao 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920464 VELGADA SANKAR RAO UNION BANK OF INDIA(508500)
447 Salur AP-02-011-027-086/010751
() 		0202011000NRG25160520242013573 16/05/2024 Ramakrishna 0202011WL023253 Ramakrishna 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920333 AMPILLI RAMAKRISHNA UNION BANK OF INDIA(508500)
448 Salur AP-02-011-027-086/010761
() 		0202011000NRG25160520242013941 16/05/2024 srinu 0202011WL023259 srinu 00468 UBIN0557331 958 958 Processed 22/05/2024 4222920334 JARAJAPU SRINU UNION BANK OF INDIA(508500)
449 Salur AP-02-011-027-086/010779
() 		0202011000NRG25160520242021585 16/05/2024 mani 0202011WL023334 mani 00468 UBIN0557331 1180 1180 Processed 22/05/2024 4222920465 Mrs POTHALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Salur AP-02-011-027-086/010791
() 		0202011000NRG25160520242013583 16/05/2024 gowthami 0202011WL023253 gowthami 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920384 Mrs KANAKALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Salur AP-02-011-027-086/010807
() 		0202011000NRG25160520242014033 16/05/2024 sankar rao 0202011WL023260 sankar rao 00468 UBIN0557331 952 952 Processed 22/05/2024 4222920385 GANTA SANKARA RAO UNION BANK OF INDIA(508500)
452 Salur AP-02-011-027-086/010836
() 		0202011000NRG25160520242013596 16/05/2024 appalanaidu 0202011WL023253 appalanaidu 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920536 Mr ANAPU NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
453 Salur AP-02-011-027-086/010836
() 		0202011000NRG25160520242013595 16/05/2024 rajamma 0202011WL023253 rajamma 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920452 ANAPU RAJAMMA UNION BANK OF INDIA(508500)
454 Salur AP-02-011-027-086/010840
() 		0202011000NRG25160520242013598 16/05/2024 Suguna 0202011WL023253 Suguna 00468 UBIN0557331 1150 1150 Processed 22/05/2024 4222920335 Mrs ANAPU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Salur AP-02-011-027-086/010840
() 		0202011000NRG25160520242013597 16/05/2024 Suryanaaraayana 0202011WL023253 Suryanaaraayana 00468 UBIN0557331 690 690 Processed 22/05/2024 4222920472 ANAPU SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 58976 58976
456 Salur AP-02-011-021-060/010008
() 		0202011000NRG25160520242018932 16/05/2024 Babayya 0202011WL023312 Babayya 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222919823 TADANGI BABAYYA UNION BANK OF INDIA(508500)
457 Salur AP-02-011-021-062/010099
() 		0202011000NRG25160520242019225 16/05/2024 nagaraju 0202011WL023313 nagaraju 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222919824 ADAKATLA NAGARAJU UNION BANK OF INDIA(508500)
458 Salur AP-02-011-027-086/010778
() 		0202011000NRG25160520242013578 16/05/2024 eswaramma 0202011WL023253 eswaramma 00468 UBIN0804045 1150 1150 Processed 22/05/2024 4222920002 PASAGADUGALA ESWARAMMA UNION BANK OF INDIA(508500)
459 Salur AP-02-011-027-086/010847
() 		0202011000NRG25160520242021590 16/05/2024 lavanya 0202011WL023334 lavanya 00468 UBIN0804045 1180 1180 Processed 22/05/2024 4222919822 NALLI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 4730 4730
460 Salur AP-02-011-021-060/010006
() 		0202011000NRG25160520242018926 16/05/2024 Gourish 0202011WL023312 Gourish 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920027 MARRI GOWRISU UNION BANK OF INDIA(508500)
461 Salur AP-02-011-021-060/010017
() 		0202011000NRG25160520242018946 16/05/2024 shanthikumari 0202011WL023312 shanthikumari 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920041 CHODIPALLI SANTI KUMARI UNION BANK OF INDIA(508500)
462 Salur AP-02-011-021-060/010017
() 		0202011000NRG25160520242018947 16/05/2024 suresh 0202011WL023312 suresh 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920043 CHODIPALLI SURESH UNION BANK OF INDIA(508500)
463 Salur AP-02-011-021-060/010026
() 		0202011000NRG25160520242018956 16/05/2024 Prasaad 0202011WL023312 Prasaad 00468 UBIN0805017 960 960 Processed 22/05/2024 4222920037 CHODIPALLI PRASAD UNION BANK OF INDIA(508500)
464 Salur AP-02-011-021-060/010038
() 		0202011000NRG25160520242018974 16/05/2024 anand 0202011WL023312 anand 00468 UBIN0805017 240 240 Processed 22/05/2024 4222920036 Mr PALIKA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Salur AP-02-011-021-060/010047
() 		0202011000NRG25160520242018984 16/05/2024 ganesh 0202011WL023312 ganesh 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222919921 Mr MUVVALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Salur AP-02-011-021-060/010070
() 		0202011000NRG25160520242019000 16/05/2024 Tammayya 0202011WL023312 Tammayya 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920034 NEMALAPURI TAMMAYYA UNION BANK OF INDIA(508500)
467 Salur AP-02-011-021-060/010073
() 		0202011000NRG25160520242019004 16/05/2024 Kaamayya 0202011WL023312 Kaamayya 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920028 KUNETI KAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Salur AP-02-011-021-060/010092
() 		0202011000NRG25160520242019021 16/05/2024 venkateswararao 0202011WL023312 venkateswararao 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920040 PALIKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Salur AP-02-011-021-060/010093
() 		0202011000NRG25160520242019023 16/05/2024 prakash 0202011WL023312 prakash 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920042 KUNETI PRAKASH UNION BANK OF INDIA(508500)
470 Salur AP-02-011-021-060/010099
() 		0202011000NRG25160520242019030 16/05/2024 MACHA BHASKARA RAO 0202011WL023312 MACHA BHASKARA RAO 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920031 MACHA BHASKARARAO UNION BANK OF INDIA(508500)
471 Salur AP-02-011-021-060/60030055
() 		0202011000NRG25160520242019115 16/05/2024 MATCHA RAMU 0202011WL023312 MATCHA RAMU 00468 UBIN0805017 960 960 Processed 22/05/2024 4222920025 MATCHA RAMU UNION BANK OF INDIA(508500)
472 Salur AP-02-011-021-062/010078
() 		0202011000NRG25160520242019200 16/05/2024 Raamaaraavu 0202011WL023313 Raamaaraavu 00468 UBIN0805017 720 720 Processed 22/05/2024 4222919947 RAMARAO KOTA CANARA BANK(508532)
473 Salur AP-02-011-021-062/010137
() 		0202011000NRG25160520242019255 16/05/2024 Vaali 0202011WL023313 Vaali 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920009 Mr Shek Vali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Salur AP-02-011-021-062/010162
() 		0202011000NRG25160520242019271 16/05/2024 Sahu Sankar rao 0202011WL023313 Sahu Sankar rao 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222919869 SEETAMMA SAHU CANARA BANK(508532)
475 Salur AP-02-011-021-062/30052
() 		0202011000NRG25160520242019370 16/05/2024 AITAMMA 0202011WL023313 AITAMMA 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222920044 AITHAMMA T PODILAPU CANARA BANK(508532)
476 Salur AP-02-011-027-086/010002
() 		0202011000NRG25160520242021636 16/05/2024 Paidiraaju 0202011WL023340 Paidiraaju 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919882 SUNKARI PAIDI RAJU UNION BANK OF INDIA(508500)
477 Salur AP-02-011-027-086/010009
() 		0202011000NRG25160520242015436 16/05/2024 Teraajamma 0202011WL023269 Teraajamma 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919863 Mrs VALAGADA THERISSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Salur AP-02-011-027-086/010010
() 		0202011000NRG25160520242015438 16/05/2024 Saamayya 0202011WL023269 Saamayya 00468 UBIN0805017 722 722 Processed 22/05/2024 4222919931 VELAGADA SAMAYYA UNION BANK OF INDIA(508500)
479 Salur AP-02-011-027-086/010011
() 		0202011000NRG25160520242015440 16/05/2024 Simamma 0202011WL023269 Simamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919846 MRS VELAGADA SEEMAMMA STATE BANK OF INDIA(508548)
480 Salur AP-02-011-027-086/010021
() 		0202011000NRG25160520242015441 16/05/2024 Sitamma 0202011WL023269 Sitamma 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919844 VELAGADA SEETHAMMA UNION BANK OF INDIA(508500)
481 Salur AP-02-011-027-086/010025
() 		0202011000NRG25160520242015443 16/05/2024 umagowramm 0202011WL023269 umagowramm 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222920033 DESABATTULA UMA GOWRAMMA UNION BANK OF INDIA(508500)
482 Salur AP-02-011-027-086/010029
() 		0202011000NRG25160520242013949 16/05/2024 Daadimma 0202011WL023260 Daadimma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919845 Mrs GANDI DADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Salur AP-02-011-027-086/010029
() 		0202011000NRG25160520242013948 16/05/2024 Mariyadasu 0202011WL023260 Mariyadasu 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919834 GANDI MARIADASU UNION BANK OF INDIA(508500)
484 Salur AP-02-011-027-086/010031
() 		0202011000NRG25160520242015447 16/05/2024 Aadamma 0202011WL023269 Aadamma 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919975 GOLLAPALLI ADEMMA UNION BANK OF INDIA(508500)
485 Salur AP-02-011-027-086/010031
() 		0202011000NRG25160520242015446 16/05/2024 Paidiyya 0202011WL023269 Paidiyya 00468 UBIN0805017 722 722 Processed 22/05/2024 4222919979 GOLLAPALLI PYDAYYA UNION BANK OF INDIA(508500)
486 Salur AP-02-011-027-086/010034
() 		0202011000NRG25160520242015448 16/05/2024 Gamgaraaju 0202011WL023269 Gamgaraaju 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222920022 NALLA GANGARAJU UNION BANK OF INDIA(508500)
487 Salur AP-02-011-027-086/010045
() 		0202011000NRG25160520242013391 16/05/2024 Phiraasaaheb 0202011WL023253 Phiraasaaheb 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919981 SHAIK PHEER SHAHEB UNION BANK OF INDIA(508500)
488 Salur AP-02-011-027-086/010046
() 		0202011000NRG25160520242013392 16/05/2024 Raamaasaaheb 0202011WL023253 Raamaasaaheb 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919986 SHEK RAMASAHEB UNION BANK OF INDIA(508500)
489 Salur AP-02-011-027-086/010046
() 		0202011000NRG25160520242013393 16/05/2024 Salim 0202011WL023253 Salim 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919967 SHEK SALEEM BEEBI UNION BANK OF INDIA(508500)
490 Salur AP-02-011-027-086/010051
() 		0202011000NRG25160520242015450 16/05/2024 Gauri 0202011WL023269 Gauri 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919898 GADILLA GOWRAMMA UNION BANK OF INDIA(508500)
491 Salur AP-02-011-027-086/010055
() 		0202011000NRG25160520242015451 16/05/2024 Gaurinaayudu 0202011WL023269 Gaurinaayudu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919940 GADU GOWRINAIDU UNION BANK OF INDIA(508500)
492 Salur AP-02-011-027-086/010055
() 		0202011000NRG25160520242015452 16/05/2024 Mamgamma 0202011WL023269 Mamgamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919987 GADU MANGAMMA UNION BANK OF INDIA(508500)
493 Salur AP-02-011-027-086/010056
() 		0202011000NRG25160520242013394 16/05/2024 Cinnaaraavu 0202011WL023253 Cinnaaraavu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920011 TADUTURI CHINNA RAO UNION BANK OF INDIA(508500)
494 Salur AP-02-011-027-086/010067
() 		0202011000NRG25160520242013395 16/05/2024 Guramma 0202011WL023253 Guramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919884 NALLI GURAMMA UNION BANK OF INDIA(508500)
495 Salur AP-02-011-027-086/010071
() 		0202011000NRG25160520242015453 16/05/2024 Adilakshmi 0202011WL023269 Adilakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919951 POTHALA ADILAXMI UNION BANK OF INDIA(508500)
496 Salur AP-02-011-027-086/010071
() 		0202011000NRG25160520242015454 16/05/2024 gowrinaidu 0202011WL023269 gowrinaidu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222920030 POTHALA GOWRINAIDU UNION BANK OF INDIA(508500)
497 Salur AP-02-011-027-086/010076
() 		0202011000NRG25160520242013396 16/05/2024 jhansi 0202011WL023253 jhansi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920008 POLETI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Salur AP-02-011-027-086/010079
() 		0202011000NRG25160520242015455 16/05/2024 Raamu 0202011WL023269 Raamu 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919932 POLETI RAMU UNION BANK OF INDIA(508500)
499 Salur AP-02-011-027-086/010098
() 		0202011000NRG25160520242015457 16/05/2024 Appayamma 0202011WL023269 Appayamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919897 BODDU APPAYYAMMA UNION BANK OF INDIA(508500)
500 Salur AP-02-011-027-086/010099
() 		0202011000NRG25160520242013399 16/05/2024 Mamga 0202011WL023253 Mamga 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919914 BODDU MANGAMMA UNION BANK OF INDIA(508500)
501 Salur AP-02-011-027-086/010101
() 		0202011000NRG25160520242013400 16/05/2024 Adinaaraayana 0202011WL023253 Adinaaraayana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919946 BODDU ADINARAYANA UNION BANK OF INDIA(508500)
502 Salur AP-02-011-027-086/010104
() 		0202011000NRG25160520242015458 16/05/2024 Paidiraaju 0202011WL023269 Paidiraaju 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919934 BODDU PAIDIRAJU UNION BANK OF INDIA(508500)
503 Salur AP-02-011-027-086/010108
() 		0202011000NRG25160520242021611 16/05/2024 Satyavati 0202011WL023336 Satyavati 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919963 HARI SATYAVATHI UNION BANK OF INDIA(508500)
504 Salur AP-02-011-027-086/010109
() 		0202011000NRG25160520242013402 16/05/2024 gopal 0202011WL023253 gopal 00468 UBIN0805017 690 690 Processed 22/05/2024 4222920004 BUSA GOPAL UNION BANK OF INDIA(508500)
505 Salur AP-02-011-027-086/010123
() 		0202011000NRG25160520242013403 16/05/2024 Ravanamma 0202011WL023253 Ravanamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919907 KONETI RAVANAMMA UNION BANK OF INDIA(508500)
506 Salur AP-02-011-027-086/010124
() 		0202011000NRG25160520242015460 16/05/2024 Lakshmi 0202011WL023269 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919903 KUNATI LAXMI UNION BANK OF INDIA(508500)
507 Salur AP-02-011-027-086/010132
() 		0202011000NRG25160520242013891 16/05/2024 Suryanaaraayana 0202011WL023259 Suryanaaraayana 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919850 BONU SURYANARAYANA UNION BANK OF INDIA(508500)
508 Salur AP-02-011-027-086/010134
() 		0202011000NRG25160520242013411 16/05/2024 Guramma 0202011WL023253 Guramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919955 BONU GURAMMA UNION BANK OF INDIA(508500)
509 Salur AP-02-011-027-086/010138
() 		0202011000NRG25160520242013414 16/05/2024 laxmi 0202011WL023253 laxmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919993 BONU LAXMI UNION BANK OF INDIA(508500)
510 Salur AP-02-011-027-086/010141
() 		0202011000NRG25160520242013415 16/05/2024 Eeswararaavu 0202011WL023253 Eeswararaavu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919840 BONU ESWARA RAO UNION BANK OF INDIA(508500)
511 Salur AP-02-011-027-086/010141
() 		0202011000NRG25160520242013416 16/05/2024 Raamayamma 0202011WL023253 Raamayamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919831 BONU RAMAYYAMMA UNION BANK OF INDIA(508500)
512 Salur AP-02-011-027-086/010147
() 		0202011000NRG25160520242013418 16/05/2024 Paarvati 0202011WL023253 Paarvati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920046 BONU PARVATHI UNION BANK OF INDIA(508500)
513 Salur AP-02-011-027-086/010147
() 		0202011000NRG25160520242013417 16/05/2024 Satyamnaayudu 0202011WL023253 Satyamnaayudu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919959 BONU SATYANARAYANA UNION BANK OF INDIA(508500)
514 Salur AP-02-011-027-086/010150
() 		0202011000NRG25160520242013893 16/05/2024 Naagaraaju 0202011WL023259 Naagaraaju 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919838 BOLA NAGARAJU UNION BANK OF INDIA(508500)
515 Salur AP-02-011-027-086/010151
() 		0202011000NRG25160520242021637 16/05/2024 Appalanarasamma 0202011WL023340 Appalanarasamma 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919895 HANUMANTHA APPALA NARASAMMA UNION BANK OF INDIA(508500)
516 Salur AP-02-011-027-086/010158
() 		0202011000NRG25160520242013422 16/05/2024 Maddela Narisinga Rao 0202011WL023253 Maddela Narisinga Rao 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920486 MR MADDELA NARASIMHARAO STATE BANK OF INDIA(508548)
517 Salur AP-02-011-027-086/010163
() 		0202011000NRG25160520242013424 16/05/2024 Somulu 0202011WL023253 Somulu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919858 KORADA SOMULU UNION BANK OF INDIA(508500)
518 Salur AP-02-011-027-086/010163
() 		0202011000NRG25160520242013425 16/05/2024 subbalakshmi 0202011WL023253 subbalakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920007 DAVARASINGU LAKSHMI UNION BANK OF INDIA(508500)
519 Salur AP-02-011-027-086/010165
() 		0202011000NRG25160520242013428 16/05/2024 Aadinaaraayana 0202011WL023253 Aadinaaraayana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919916 REJETI ADI NARAYANA UNION BANK OF INDIA(508500)
520 Salur AP-02-011-027-086/010166
() 		0202011000NRG25160520242013430 16/05/2024 REJETI LAXMANA 0202011WL023253 REJETI LAXMANA 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920023 REJETI LAXMANA UNION BANK OF INDIA(508500)
521 Salur AP-02-011-027-086/010170
() 		0202011000NRG25160520242013432 16/05/2024 Raamu 0202011WL023253 Raamu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919848 Mr GUDABA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
522 Salur AP-02-011-027-086/010173
() 		0202011000NRG25160520242013436 16/05/2024 Raamu 0202011WL023253 Raamu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919960 AMPILLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Salur AP-02-011-027-086/010180
() 		0202011000NRG25160520242013964 16/05/2024 Kumaari 0202011WL023260 Kumaari 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919956 ALLU KUMARI UNION BANK OF INDIA(508500)
524 Salur AP-02-011-027-086/010180
() 		0202011000NRG25160520242013963 16/05/2024 Musalinaayudu 0202011WL023260 Musalinaayudu 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919878 ALLU MUSALI NAIDU UNION BANK OF INDIA(508500)
525 Salur AP-02-011-027-086/010182
() 		0202011000NRG25160520242013967 16/05/2024 Jayyamma 0202011WL023260 Jayyamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919985 ALLU JAYALAKSHMI UNION BANK OF INDIA(508500)
526 Salur AP-02-011-027-086/010183
() 		0202011000NRG25160520242015462 16/05/2024 Aadinaaraayana 0202011WL023269 Aadinaaraayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919920 ALLU ADINARAYANA UNION BANK OF INDIA(508500)
527 Salur AP-02-011-027-086/010183
() 		0202011000NRG25160520242015463 16/05/2024 Simhacalamma 0202011WL023269 Simhacalamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919973 ALLU SIMHACHALAM UNION BANK OF INDIA(508500)
528 Salur AP-02-011-027-086/010187
() 		0202011000NRG25160520242013440 16/05/2024 Lakshmana 0202011WL023253 Lakshmana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919949 ALLU LAXMANA UNION BANK OF INDIA(508500)
529 Salur AP-02-011-027-086/010187
() 		0202011000NRG25160520242013441 16/05/2024 Satyavati 0202011WL023253 Satyavati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919826 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
530 Salur AP-02-011-027-086/010188
() 		0202011000NRG25160520242013442 16/05/2024 Appalanarasamma 0202011WL023253 Appalanarasamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919937 ALLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
531 Salur AP-02-011-027-086/010189
() 		0202011000NRG25160520242013443 16/05/2024 Raamalakshmi 0202011WL023253 Raamalakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919912 CHINTALA RAMA LAXMI UNION BANK OF INDIA(508500)
532 Salur AP-02-011-027-086/010192
() 		0202011000NRG25160520242013445 16/05/2024 Polamma 0202011WL023253 Polamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919936 CHINTHALA POLAMMA UNION BANK OF INDIA(508500)
533 Salur AP-02-011-027-086/010203
() 		0202011000NRG25160520242013975 16/05/2024 ravanamma 0202011WL023260 ravanamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919929 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
534 Salur AP-02-011-027-086/010223
() 		0202011000NRG25160520242013981 16/05/2024 Vijaya 0202011WL023260 Vijaya 00468 UBIN0805017 714 714 Processed 22/05/2024 4222919930 VASANTHALA VIJAYA UNION BANK OF INDIA(508500)
535 Salur AP-02-011-027-086/010229
() 		0202011000NRG25160520242013983 16/05/2024 Appalanaayudu 0202011WL023260 Appalanaayudu 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919841 MACCHA APPALANAIDU UNION BANK OF INDIA(508500)
536 Salur AP-02-011-027-086/010229
() 		0202011000NRG25160520242013984 16/05/2024 Mamgamma 0202011WL023260 Mamgamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919892 MATCHA MANGAMMA UNION BANK OF INDIA(508500)
537 Salur AP-02-011-027-086/010230
() 		0202011000NRG25160520242013451 16/05/2024 Sakumtala 0202011WL023253 Sakumtala 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919927 CHUKKA SEKUNTALA UNION BANK OF INDIA(508500)
538 Salur AP-02-011-027-086/010231
() 		0202011000NRG25160520242013453 16/05/2024 Saraaswati 0202011WL023253 Saraaswati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919943 CHUKKA SARASWATHI UNION BANK OF INDIA(508500)
539 Salur AP-02-011-027-086/010231
() 		0202011000NRG25160520242013452 16/05/2024 Suryanaaraayana 0202011WL023253 Suryanaaraayana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919928 CHUKKA SURYANARAYANA UNION BANK OF INDIA(508500)
540 Salur AP-02-011-027-086/010238
() 		0202011000NRG25160520242015465 16/05/2024 Paiditalli 0202011WL023269 Paiditalli 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919917 EDALA PAIDITALLI UNION BANK OF INDIA(508500)
541 Salur AP-02-011-027-086/010242
() 		0202011000NRG25160520242015466 16/05/2024 Lakshmi 0202011WL023269 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919890 MASABATTULA LAKSHMI UNION BANK OF INDIA(508500)
542 Salur AP-02-011-027-086/010245
() 		0202011000NRG25160520242015468 16/05/2024 Gauramma 0202011WL023269 Gauramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919988 MASABATHULA GOURAMMA UNION BANK OF INDIA(508500)
543 Salur AP-02-011-027-086/010245
() 		0202011000NRG25160520242015467 16/05/2024 Lakshmu 0202011WL023269 Lakshmu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919862 MASABATTULA LAXMU UNION BANK OF INDIA(508500)
544 Salur AP-02-011-027-086/010246
() 		0202011000NRG25160520242015469 16/05/2024 MASABATTULA SATYANARAYANA 0202011WL023269 MASABATTULA SATYANARAYANA 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222920019 MASABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
545 Salur AP-02-011-027-086/010248
() 		0202011000NRG25160520242013987 16/05/2024 Mamgamma 0202011WL023260 Mamgamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919942 MADEM MANGAMMA UNION BANK OF INDIA(508500)
546 Salur AP-02-011-027-086/010250
() 		0202011000NRG25160520242013456 16/05/2024 laxmana 0202011WL023253 laxmana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920014 PEDISETTI LAXMANA UNION BANK OF INDIA(508500)
547 Salur AP-02-011-027-086/010254
() 		0202011000NRG25160520242013989 16/05/2024 Ramanamma 0202011WL023260 Ramanamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919933 MAROTU RAVANAMMA UNION BANK OF INDIA(508500)
548 Salur AP-02-011-027-086/010257
() 		0202011000NRG25160520242013459 16/05/2024 Amkamma 0202011WL023253 Amkamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919879 NEMANA ANKAMMA UNION BANK OF INDIA(508500)
549 Salur AP-02-011-027-086/010257
() 		0202011000NRG25160520242013458 16/05/2024 Satyanaaraayana 0202011WL023253 Satyanaaraayana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919851 NEMANI SATYANARAYANA UNION BANK OF INDIA(508500)
550 Salur AP-02-011-027-086/010267
() 		0202011000NRG25160520242013990 16/05/2024 Ravanamma 0202011WL023260 Ravanamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919911 GUDE RAVANAMMA UNION BANK OF INDIA(508500)
551 Salur AP-02-011-027-086/010270
() 		0202011000NRG25160520242013991 16/05/2024 Paiditalli 0202011WL023260 Paiditalli 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919900 PONAGANTI PYDITHALLI UNION BANK OF INDIA(508500)
552 Salur AP-02-011-027-086/010273
() 		0202011000NRG25160520242013461 16/05/2024 Ravanamma 0202011WL023253 Ravanamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919994 USIRIKA RAVANAMMA UNION BANK OF INDIA(508500)
553 Salur AP-02-011-027-086/010273
() 		0202011000NRG25160520242013462 16/05/2024 USIRIKI SIMHACHALAM 0202011WL023253 USIRIKI SIMHACHALAM 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920048 Mrs USIRIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Salur AP-02-011-027-086/010276
() 		0202011000NRG25160520242013466 16/05/2024 Srinu 0202011WL023253 Srinu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920018 PASADUGULA SRINU UNION BANK OF INDIA(508500)
555 Salur AP-02-011-027-086/010281
() 		0202011000NRG25160520242015473 16/05/2024 Appamma 0202011WL023269 Appamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919877 DAMODALA APPAMMA UNION BANK OF INDIA(508500)
556 Salur AP-02-011-027-086/010285
() 		0202011000NRG25160520242015474 16/05/2024 Shayamala 0202011WL023269 Shayamala 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919965 HARI SYAMALA UNION BANK OF INDIA(508500)
557 Salur AP-02-011-027-086/010287
() 		0202011000NRG25160520242013467 16/05/2024 Appalanaayudu 0202011WL023253 Appalanaayudu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919835 HARI APPALANAIDU UNION BANK OF INDIA(508500)
558 Salur AP-02-011-027-086/010287
() 		0202011000NRG25160520242013468 16/05/2024 Raamulamma 0202011WL023253 Raamulamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919833 HARI RAMULAMMA UNION BANK OF INDIA(508500)
559 Salur AP-02-011-027-086/010295
() 		0202011000NRG25160520242015476 16/05/2024 gauramma 0202011WL023269 gauramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919966 HARI GOURAMMA UNION BANK OF INDIA(508500)
560 Salur AP-02-011-027-086/010295
() 		0202011000NRG25160520242015475 16/05/2024 gaurinaayud 0202011WL023269 gaurinaayud 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919825 HARI GOURU NAIDU UNION BANK OF INDIA(508500)
561 Salur AP-02-011-027-086/010296
() 		0202011000NRG25160520242013476 16/05/2024 Acciyamma 0202011WL023253 Acciyamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919905 HARI ACHCHIYYAMMA UNION BANK OF INDIA(508500)
562 Salur AP-02-011-027-086/010299
() 		0202011000NRG25160520242013477 16/05/2024 Appamma 0202011WL023253 Appamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919970 KARRI APPAMMA UNION BANK OF INDIA(508500)
563 Salur AP-02-011-027-086/010300
() 		0202011000NRG25160520242013478 16/05/2024 Paiditalli 0202011WL023253 Paiditalli 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919881 PAPPALA PAIDITHALLI UNION BANK OF INDIA(508500)
564 Salur AP-02-011-027-086/010303
() 		0202011000NRG25160520242013480 16/05/2024 Appamma 0202011WL023253 Appamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919866 ANAPU APPAMMA UNION BANK OF INDIA(508500)
565 Salur AP-02-011-027-086/010308
() 		0202011000NRG25160520242013898 16/05/2024 Paarvati 0202011WL023259 Paarvati 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919872 ANAPU PARVATHI UNION BANK OF INDIA(508500)
566 Salur AP-02-011-027-086/010316
() 		0202011000NRG25160520242015477 16/05/2024 Gopaalaraavu 0202011WL023269 Gopaalaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919839 ANAPU GOPALU UNION BANK OF INDIA(508500)
567 Salur AP-02-011-027-086/010317
() 		0202011000NRG25160520242015479 16/05/2024 Narisimhulu 0202011WL023269 Narisimhulu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919857 ANAPU NARASIMHULU UNION BANK OF INDIA(508500)
568 Salur AP-02-011-027-086/010318
() 		0202011000NRG25160520242013484 16/05/2024 Bhavani 0202011WL023253 Bhavani 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919889 MS ANAPU BHAVANI STATE BANK OF INDIA(508548)
569 Salur AP-02-011-027-086/010320
() 		0202011000NRG25160520242013485 16/05/2024 Komdamma 0202011WL023253 Komdamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919954 ANAPU KONDAMMA UNION BANK OF INDIA(508500)
570 Salur AP-02-011-027-086/010323
() 		0202011000NRG25160520242013490 16/05/2024 ANAPU RAMU 0202011WL023253 ANAPU RAMU 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920583 Mr ANAPU RAAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
571 Salur AP-02-011-027-086/010324
() 		0202011000NRG25160520242021642 16/05/2024 Sannamma 0202011WL023340 Sannamma 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919925 ANAPU SANYASAMMA UNION BANK OF INDIA(508500)
572 Salur AP-02-011-027-086/010325
() 		0202011000NRG25160520242013900 16/05/2024 Krushnamurtinaayudu 0202011WL023259 Krushnamurtinaayudu 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919950 Mr ANAPU NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
573 Salur AP-02-011-027-086/010328
() 		0202011000NRG25160520242013491 16/05/2024 Paidipunaayudu 0202011WL023253 Paidipunaayudu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919847 ANAPU PAIDAPU NAIDU UNION BANK OF INDIA(508500)
574 Salur AP-02-011-027-086/010328
() 		0202011000NRG25160520242013492 16/05/2024 Vemkatasatyavati 0202011WL023253 Vemkatasatyavati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919958 ANAPU VENKATALAXMI UNION BANK OF INDIA(508500)
575 Salur AP-02-011-027-086/010329
() 		0202011000NRG25160520242013903 16/05/2024 dinesh 0202011WL023259 dinesh 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919899 ANAPU DINESH KUMAR UNION BANK OF INDIA(508500)
576 Salur AP-02-011-027-086/010329
() 		0202011000NRG25160520242013902 16/05/2024 Paarvati 0202011WL023259 Paarvati 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919830 Mrs ANAPU PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
577 Salur AP-02-011-027-086/010337
() 		0202011000NRG25160520242013494 16/05/2024 Appamma 0202011WL023253 Appamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919962 ANAPU APPAMMA UNION BANK OF INDIA(508500)
578 Salur AP-02-011-027-086/010341
() 		0202011000NRG25160520242021613 16/05/2024 Accamma 0202011WL023336 Accamma 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222920003 ANAPU ATCHAMMA UNION BANK OF INDIA(508500)
579 Salur AP-02-011-027-086/010352
() 		0202011000NRG25160520242013495 16/05/2024 Gouramma 0202011WL023253 Gouramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919837 ANAPU GOWRAMMA UNION BANK OF INDIA(508500)
580 Salur AP-02-011-027-086/010354
() 		0202011000NRG25160520242013497 16/05/2024 TAVUDAMMA 0202011WL023253 TAVUDAMMA 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920005 ANAPU TAVUDAMMA UNION BANK OF INDIA(508500)
581 Salur AP-02-011-027-086/010361
() 		0202011000NRG25160520242013906 16/05/2024 Appalanaayudu 0202011WL023259 Appalanaayudu 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919868 KANAKALA APPALA NAIDU UNION BANK OF INDIA(508500)
582 Salur AP-02-011-027-086/010362
() 		0202011000NRG25160520242013498 16/05/2024 Kalavati 0202011WL023253 Kalavati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920340 KANAKALA KALAVATHI UNION BANK OF INDIA(508500)
583 Salur AP-02-011-027-086/010369
() 		0202011000NRG25160520242021578 16/05/2024 Satyavati 0202011WL023334 Satyavati 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919861 KANAKALA SATYAVATI UNION BANK OF INDIA(508500)
584 Salur AP-02-011-027-086/010381
() 		0202011000NRG25160520242021579 16/05/2024 suresh 0202011WL023334 suresh 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222920001 MR KANAKALA SURESH STATE BANK OF INDIA(508548)
585 Salur AP-02-011-027-086/010385
() 		0202011000NRG25160520242015483 16/05/2024 erakamma 0202011WL023269 erakamma 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919874 KANAKALA YERAKAMMA UNION BANK OF INDIA(508500)
586 Salur AP-02-011-027-086/010385
() 		0202011000NRG25160520242015482 16/05/2024 paidapunayudu 0202011WL023269 paidapunayudu 00468 UBIN0805017 722 722 Processed 22/05/2024 4222919990 KANAKALA PYDIPUNAIDU UNION BANK OF INDIA(508500)
587 Salur AP-02-011-027-086/010387
() 		0202011000NRG25160520242015484 16/05/2024 Padmavati 0202011WL023269 Padmavati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919910 KANAKALA PADMAVATHI UNION BANK OF INDIA(508500)
588 Salur AP-02-011-027-086/010395
() 		0202011000NRG25160520242021643 16/05/2024 Raamu 0202011WL023340 Raamu 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919873 KANAKALA RAMU UNION BANK OF INDIA(508500)
589 Salur AP-02-011-027-086/010397
() 		0202011000NRG25160520242021581 16/05/2024 Raamu 0202011WL023334 Raamu 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919894 KANAKALA RAMU UNION BANK OF INDIA(508500)
590 Salur AP-02-011-027-086/010404
() 		0202011000NRG25160520242021597 16/05/2024 Ramalakshmi 0202011WL023335 Ramalakshmi 00468 UBIN0805017 1192 1192 Processed 22/05/2024 4222919924 KANAKALA RAMALAKSHMI UNION BANK OF INDIA(508500)
591 Salur AP-02-011-027-086/010407
() 		0202011000NRG25160520242013504 16/05/2024 Kannamma 0202011WL023253 Kannamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919939 KANAKALA KANNAMMA UNION BANK OF INDIA(508500)
592 Salur AP-02-011-027-086/010411
() 		0202011000NRG25160520242013505 16/05/2024 Sita 0202011WL023253 Sita 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919875 KANAKALA SEETAMMA UNION BANK OF INDIA(508500)
593 Salur AP-02-011-027-086/010415
() 		0202011000NRG25160520242021598 16/05/2024 Satyamnaayudu 0202011WL023335 Satyamnaayudu 00468 UBIN0805017 715 715 Processed 22/05/2024 4222919856 KANAKALA SATYAMNAIDU UNION BANK OF INDIA(508500)
594 Salur AP-02-011-027-086/010420
() 		0202011000NRG25160520242015485 16/05/2024 Appalaswaami 0202011WL023269 Appalaswaami 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919860 KARIBUGUTHA APPALASWAMY UNION BANK OF INDIA(508500)
595 Salur AP-02-011-027-086/010420
() 		0202011000NRG25160520242015486 16/05/2024 Ravanamma 0202011WL023269 Ravanamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919902 KARIBUATA RAVANAMMA UNION BANK OF INDIA(508500)
596 Salur AP-02-011-027-086/010423
() 		0202011000NRG25160520242021614 16/05/2024 Appalanaayudu 0202011WL023336 Appalanaayudu 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919885 KARIBUGATHA APPALA NAIDU UNION BANK OF INDIA(508500)
597 Salur AP-02-011-027-086/010425
() 		0202011000NRG25160520242021616 16/05/2024 Appalanaayudu 0202011WL023336 Appalanaayudu 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919827 KARIBUGATHA APPALANAIDU UNION BANK OF INDIA(508500)
598 Salur AP-02-011-027-086/010425
() 		0202011000NRG25160520242021617 16/05/2024 Paidiraaju 0202011WL023336 Paidiraaju 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919901 KARIBUATA PYDIRAJU UNION BANK OF INDIA(508500)
599 Salur AP-02-011-027-086/010426
() 		0202011000NRG25160520242013509 16/05/2024 Rojamma 0202011WL023253 Rojamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919918 KARIBUGATA ROJAMMA UNION BANK OF INDIA(508500)
600 Salur AP-02-011-027-086/010427
() 		0202011000NRG25160520242013510 16/05/2024 Cinasuryanaraayana 0202011WL023253 Cinasuryanaraayana 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919852 KARIBUGATHA CHINA SURYANARAYANA UNION BANK OF INDIA(508500)
601 Salur AP-02-011-027-086/010438
() 		0202011000NRG25160520242013916 16/05/2024 Suridamma 0202011WL023259 Suridamma 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919919 KARIBUGATA SUREEDAMMA UNION BANK OF INDIA(508500)
602 Salur AP-02-011-027-086/010445
() 		0202011000NRG25160520242013918 16/05/2024 Samkararaavu 0202011WL023259 Samkararaavu 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919871 KARIBUGATHA SANKARA RAO UNION BANK OF INDIA(508500)
603 Salur AP-02-011-027-086/010451
() 		0202011000NRG25160520242013512 16/05/2024 Tirupati 0202011WL023253 Tirupati 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919855 KARIBUGUTHA PEDA TIRUPATHI UNION BANK OF INDIA(508500)
604 Salur AP-02-011-027-086/010453
() 		0202011000NRG25160520242021621 16/05/2024 KARIBUGATA VENKATA RAMANA 0202011WL023336 KARIBUGATA VENKATA RAMANA 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919992 KARIBUGATHA VENKAT RAMANA UNION BANK OF INDIA(508500)
605 Salur AP-02-011-027-086/010454
() 		0202011000NRG25160520242013515 16/05/2024 Sudaaraani 0202011WL023253 Sudaaraani 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919876 SUDHARANI KARIBUGATHA UNION BANK OF INDIA(508500)
606 Salur AP-02-011-027-086/010455
() 		0202011000NRG25160520242015487 16/05/2024 Vemkatamma 0202011WL023269 Vemkatamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919896 KARIBUGATHA VENKATAMMA UNION BANK OF INDIA(508500)
607 Salur AP-02-011-027-086/010459
() 		0202011000NRG25160520242013516 16/05/2024 Appalanarasamma 0202011WL023253 Appalanarasamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919974 JARAJAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
608 Salur AP-02-011-027-086/010461
() 		0202011000NRG25160520242015489 16/05/2024 Jarajapu Adhinarayana 0202011WL023269 Jarajapu Adhinarayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919842 JARAJAPU ADINARAYANA UNION BANK OF INDIA(508500)
609 Salur AP-02-011-027-086/010465
() 		0202011000NRG25160520242013919 16/05/2024 Eeswararaavu 0202011WL023259 Eeswararaavu 00468 UBIN0805017 958 958 Processed 22/05/2024 4222920021 JARAJAPU ESWARA RAO UNION BANK OF INDIA(508500)
610 Salur AP-02-011-027-086/010465
() 		0202011000NRG25160520242013920 16/05/2024 Saavitri 0202011WL023259 Saavitri 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919969 JARAJAPU SAVITRI UNION BANK OF INDIA(508500)
611 Salur AP-02-011-027-086/010472
() 		0202011000NRG25160520242013517 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919865 Mrs JARAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Salur AP-02-011-027-086/010493
() 		0202011000NRG25160520242013924 16/05/2024 Lakshmanaaraayana 0202011WL023259 Lakshmanaaraayana 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919864 JARAJAPU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
613 Salur AP-02-011-027-086/010496
() 		0202011000NRG25160520242013523 16/05/2024 Samkararaavu 0202011WL023253 Samkararaavu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919849 JARAJAPU SANKAR RAO UNION BANK OF INDIA(508500)
614 Salur AP-02-011-027-086/010500
() 		0202011000NRG25160520242013526 16/05/2024 Srinu 0202011WL023253 Srinu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919836 JARJAPU SRINU UNION BANK OF INDIA(508500)
615 Salur AP-02-011-027-086/010501
() 		0202011000NRG25160520242013527 16/05/2024 Kanakamma 0202011WL023253 Kanakamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919968 JARAJAPU KANAKAMMA UNION BANK OF INDIA(508500)
616 Salur AP-02-011-027-086/010502
() 		0202011000NRG25160520242013529 16/05/2024 chaitanya 0202011WL023253 chaitanya 00468 UBIN0805017 920 920 Processed 22/05/2024 4222919999 JARAJAPU CHAITANYA FINO PAYMENTS BANK LTD(608001)
617 Salur AP-02-011-027-086/010502
() 		0202011000NRG25160520242013528 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919944 JARAJAPU LAXMI UNION BANK OF INDIA(508500)
618 Salur AP-02-011-027-086/010521
() 		0202011000NRG25160520242013926 16/05/2024 Acciyyamma 0202011WL023259 Acciyyamma 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919843 RAMINNI ATCHIYYAMMA UNION BANK OF INDIA(508500)
619 Salur AP-02-011-027-086/010521
() 		0202011000NRG25160520242013925 16/05/2024 Suryanarayana 0202011WL023259 Suryanarayana 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919854 RAMINNI SURYANARAYANA UNION BANK OF INDIA(508500)
620 Salur AP-02-011-027-086/010522
() 		0202011000NRG25160520242013927 16/05/2024 Lakshmi 0202011WL023259 Lakshmi 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919887 MS JARAJAPU GAJALAKSHMI STATE BANK OF INDIA(508548)
621 Salur AP-02-011-027-086/010524
() 		0202011000NRG25160520242013539 16/05/2024 Ramu 0202011WL023253 Ramu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919853 JARAJAPU RAMU UNION BANK OF INDIA(508500)
622 Salur AP-02-011-027-086/010542
() 		0202011000NRG25160520242013542 16/05/2024 Rajeswari 0202011WL023253 Rajeswari 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919982 TADUTURI RAJESWARI UNION BANK OF INDIA(508500)
623 Salur AP-02-011-027-086/010576
() 		0202011000NRG25160520242013546 16/05/2024 aruna 0202011WL023253 aruna 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919964 KANAKALA ARUNA UNION BANK OF INDIA(508500)
624 Salur AP-02-011-027-086/010603
() 		0202011000NRG25160520242015494 16/05/2024 saamaalu 0202011WL023269 saamaalu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919926 Mrs ANAPU SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Salur AP-02-011-027-086/010618
() 		0202011000NRG25160520242021624 16/05/2024 Vemkatasatyavati 0202011WL023336 Vemkatasatyavati 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919880 KARIBUGATHA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
626 Salur AP-02-011-027-086/010619
() 		0202011000NRG25160520242021582 16/05/2024 Vemkatalakshmi 0202011WL023334 Vemkatalakshmi 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919832 KARIBUGATA VENKATA LAXMI UNION BANK OF INDIA(508500)
627 Salur AP-02-011-027-086/010632
() 		0202011000NRG25160520242013549 16/05/2024 annapurna 0202011WL023253 annapurna 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919915 CHUKKA ANNAURNA UNION BANK OF INDIA(508500)
628 Salur AP-02-011-027-086/010638
() 		0202011000NRG25160520242021647 16/05/2024 purna 0202011WL023340 purna 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919991 DOKARA PURNA UNION BANK OF INDIA(508500)
629 Salur AP-02-011-027-086/010638
() 		0202011000NRG25160520242021646 16/05/2024 Tavudamma 0202011WL023340 Tavudamma 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919891 DOKARA THOUDAMMA UNION BANK OF INDIA(508500)
630 Salur AP-02-011-027-086/010639
() 		0202011000NRG25160520242013550 16/05/2024 Narasamma 0202011WL023253 Narasamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919883 MADEM NARISIYAMMA UNION BANK OF INDIA(508500)
631 Salur AP-02-011-027-086/010648
() 		0202011000NRG25160520242015497 16/05/2024 prasad 0202011WL023269 prasad 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919976 GADILA PRASADU UNION BANK OF INDIA(508500)
632 Salur AP-02-011-027-086/010662
() 		0202011000NRG25160520242015499 16/05/2024 Appalanaayudu 0202011WL023269 Appalanaayudu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919997 KANAKALA GANGAYYA UNION BANK OF INDIA(508500)
633 Salur AP-02-011-027-086/010663
() 		0202011000NRG25160520242015500 16/05/2024 Satyavati 0202011WL023269 Satyavati 00468 UBIN0805017 963 963 Processed 22/05/2024 4222919998 KANAKALA SATHAYAVATHI UNION BANK OF INDIA(508500)
634 Salur AP-02-011-027-086/010672
() 		0202011000NRG25160520242013553 16/05/2024 apparao 0202011WL023253 apparao 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920047 MR KAKI APPARAO STATE BANK OF INDIA(508548)
635 Salur AP-02-011-027-086/010673
() 		0202011000NRG25160520242013554 16/05/2024 appalanaidu 0202011WL023253 appalanaidu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919995 ANAPU APPALANAIDU UNION BANK OF INDIA(508500)
636 Salur AP-02-011-027-086/010673
() 		0202011000NRG25160520242013555 16/05/2024 ruapa 0202011WL023253 ruapa 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919909 ANAPU RUPA UNION BANK OF INDIA(508500)
637 Salur AP-02-011-027-086/010674
() 		0202011000NRG25160520242013556 16/05/2024 krishna 0202011WL023253 krishna 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920000 KANAKALA KRISHNA UNION BANK OF INDIA(508500)
638 Salur AP-02-011-027-086/010674
() 		0202011000NRG25160520242013557 16/05/2024 laxmi 0202011WL023253 laxmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919941 KANAKALA LAKSHMI UNION BANK OF INDIA(508500)
639 Salur AP-02-011-027-086/010682
() 		0202011000NRG25160520242021648 16/05/2024 polamma 0202011WL023340 polamma 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919886 BOOSA POLAMMA UNION BANK OF INDIA(508500)
640 Salur AP-02-011-027-086/010683
() 		0202011000NRG25160520242013559 16/05/2024 paidiraju 0202011WL023253 paidiraju 00468 UBIN0805017 920 920 Processed 22/05/2024 4222919989 VUJJIRI PYDIRAJU UNION BANK OF INDIA(508500)
641 Salur AP-02-011-027-086/010688
() 		0202011000NRG25160520242013560 16/05/2024 saarada 0202011WL023253 saarada 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919971 Mrs KANAKALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Salur AP-02-011-027-086/010691
() 		0202011000NRG25160520242013935 16/05/2024 durga 0202011WL023259 durga 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919867 KANKALA DURGA UNION BANK OF INDIA(508500)
643 Salur AP-02-011-027-086/010692
() 		0202011000NRG25160520242013936 16/05/2024 chalapatirao 0202011WL023259 chalapatirao 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919980 VELAGADA CHALAPATHI UNION BANK OF INDIA(508500)
644 Salur AP-02-011-027-086/010693
() 		0202011000NRG25160520242013562 16/05/2024 Saavitri 0202011WL023253 Saavitri 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919984 GANTA SAVITHRI UNION BANK OF INDIA(508500)
645 Salur AP-02-011-027-086/010704
() 		0202011000NRG25160520242013564 16/05/2024 Bangaramma 0202011WL023253 Bangaramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919948 MRS BANGARAMMA BONU STATE BANK OF INDIA(508548)
646 Salur AP-02-011-027-086/010704
() 		0202011000NRG25160520242013563 16/05/2024 Seetaram 0202011WL023253 Seetaram 00468 UBIN0805017 920 920 Processed 22/05/2024 4222919945 BONU SITHARAM UNION BANK OF INDIA(508500)
647 Salur AP-02-011-027-086/010705
() 		0202011000NRG25160520242013939 16/05/2024 indira 0202011WL023259 indira 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919977 VASANTHILA INDHIRA UNION BANK OF INDIA(508500)
648 Salur AP-02-011-027-086/010706
() 		0202011000NRG25160520242014026 16/05/2024 Tirupatamma 0202011WL023260 Tirupatamma 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919978 MAROTHU TIRUPATHAMMA UNION BANK OF INDIA(508500)
649 Salur AP-02-011-027-086/010711
() 		0202011000NRG25160520242014027 16/05/2024 Lokesu 0202011WL023260 Lokesu 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919923 POLETI KOTESWARA RAO UNION BANK OF INDIA(508500)
650 Salur AP-02-011-027-086/010717
() 		0202011000NRG25160520242013940 16/05/2024 Naaraayanamma 0202011WL023259 Naaraayanamma 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919983 POLETI NARAYANAMMA UNION BANK OF INDIA(508500)
651 Salur AP-02-011-027-086/010724
() 		0202011000NRG25160520242013565 16/05/2024 ravanamma 0202011WL023253 ravanamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919935 DONKA RAVANAMMA UNION BANK OF INDIA(508500)
652 Salur AP-02-011-027-086/010725
() 		0202011000NRG25160520242021628 16/05/2024 aadilaxmi 0202011WL023336 aadilaxmi 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919996 KARIBUGATA ADILAXMI UNION BANK OF INDIA(508500)
653 Salur AP-02-011-027-086/010725
() 		0202011000NRG25160520242021627 16/05/2024 tirupati 0202011WL023336 tirupati 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222919828 KARIBUGATHA TIRUPATHI UNION BANK OF INDIA(508500)
654 Salur AP-02-011-027-086/010745
() 		0202011000NRG25160520242013569 16/05/2024 Eswaramma 0202011WL023253 Eswaramma 00468 UBIN0805017 920 920 Processed 22/05/2024 4222919961 AMPILLI ESWARAMMA UNION BANK OF INDIA(508500)
655 Salur AP-02-011-027-086/010762
() 		0202011000NRG25160520242013574 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919953 BUSA LAXMI UNION BANK OF INDIA(508500)
656 Salur AP-02-011-027-086/010765
() 		0202011000NRG25160520242013575 16/05/2024 aadilakshmi 0202011WL023253 aadilakshmi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920012 Mrs ANAPU ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Salur AP-02-011-027-086/010770
() 		0202011000NRG25160520242013577 16/05/2024 satyavathi 0202011WL023253 satyavathi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919888 JAGGENA SATYAVATHI UNION BANK OF INDIA(508500)
658 Salur AP-02-011-027-086/010774
() 		0202011000NRG25160520242021604 16/05/2024 srinu 0202011WL023335 srinu 00468 UBIN0805017 1192 1192 Processed 22/05/2024 4222919952 ANAPU SRINU UNION BANK OF INDIA(508500)
659 Salur AP-02-011-027-086/010779
() 		0202011000NRG25160520242021586 16/05/2024 venkatnarayana 0202011WL023334 venkatnarayana 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919893 POTALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
660 Salur AP-02-011-027-086/010788
() 		0202011000NRG25160520242014032 16/05/2024 sreenu 0202011WL023260 sreenu 00468 UBIN0805017 952 952 Processed 22/05/2024 4222920015 CHINTHALA SRINU UNION BANK OF INDIA(508500)
661 Salur AP-02-011-027-086/010803
() 		0202011000NRG25160520242013586 16/05/2024 ramanamma 0202011WL023253 ramanamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919859 NEW A C KARIBUGUTHA RAVANAMMA UNION BANK OF INDIA(508500)
662 Salur AP-02-011-027-086/010807
() 		0202011000NRG25160520242014034 16/05/2024 lakshmi 0202011WL023260 lakshmi 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919913 GANTA LAXMI UNION BANK OF INDIA(508500)
663 Salur AP-02-011-027-086/010810
() 		0202011000NRG25160520242013587 16/05/2024 mastanibe 0202011WL023253 mastanibe 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919957 Mrs SHAIK MASTANIBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Salur AP-02-011-027-086/010812
() 		0202011000NRG25160520242013588 16/05/2024 Lakshmi 0202011WL023253 Lakshmi 00468 UBIN0805017 920 920 Processed 22/05/2024 4222919829 MRS LAXMI ANAPU STATE BANK OF INDIA(508548)
665 Salur AP-02-011-027-086/010815
() 		0202011000NRG25160520242015508 16/05/2024 sarada 0202011WL023269 sarada 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222920024 Mrs DAMODALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Salur AP-02-011-027-086/010816
() 		0202011000NRG25160520242013589 16/05/2024 suramma 0202011WL023253 suramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919904 KANAKALA SURAMMA UNION BANK OF INDIA(508500)
667 Salur AP-02-011-027-086/010823
() 		0202011000NRG25160520242013591 16/05/2024 mangamma 0202011WL023253 mangamma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920035 MOKARA MANGAMMA UNION BANK OF INDIA(508500)
668 Salur AP-02-011-027-086/010825
() 		0202011000NRG25160520242013592 16/05/2024 maheswari 0202011WL023253 maheswari 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920029 Mrs SUNKARA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Salur AP-02-011-027-086/010826
() 		0202011000NRG25160520242013593 16/05/2024 bangaramma 0202011WL023253 bangaramma 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919870 AMPILLI BANGARI UNION BANK OF INDIA(508500)
670 Salur AP-02-011-027-086/010844
() 		0202011000NRG25160520242021629 16/05/2024 ramana 0202011WL023336 ramana 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222920032 KARIBUGATHA RAMA UNION BANK OF INDIA(508500)
671 Salur AP-02-011-027-086/010853
() 		0202011000NRG25160520242021630 16/05/2024 ravanamma 0202011WL023336 ravanamma 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222920006 KARIBUGATHA RAVANAMMA UNION BANK OF INDIA(508500)
672 Salur AP-02-011-027-086/010854
() 		0202011000NRG25160520242015511 16/05/2024 suneeta 0202011WL023269 suneeta 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4222919972 BONU SUNEETHA UNION BANK OF INDIA(508500)
673 Salur AP-02-011-027-086/010855
() 		0202011000NRG25160520242013600 16/05/2024 srinu 0202011WL023253 srinu 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920039 GANTA SRINU UNION BANK OF INDIA(508500)
674 Salur AP-02-011-027-086/010856
() 		0202011000NRG25160520242014037 16/05/2024 pydiraju 0202011WL023260 pydiraju 00468 UBIN0805017 952 952 Processed 22/05/2024 4222919922 PAIDI RAJU KARIBUGATHA UNION BANK OF INDIA(508500)
675 Salur AP-02-011-027-086/010871
() 		0202011000NRG25160520242013609 16/05/2024 Satyavathi 0202011WL023253 Satyavathi 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222919938 ANAKAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
676 Salur AP-02-011-027-086/010872
() 		0202011000NRG25160520242013946 16/05/2024 Appala Naidu 0202011WL023259 Appala Naidu 00468 UBIN0805017 958 958 Processed 22/05/2024 4222919908 KANAKALA APPALA NAIDU UNION BANK OF INDIA(508500)
677 Salur AP-02-011-027-086/010872
() 		0202011000NRG25160520242013947 16/05/2024 Dhana Lakshmi 0202011WL023259 Dhana Lakshmi 00468 UBIN0805017 958 958 Processed 22/05/2024 4222920016 KANAKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
678 Salur AP-02-011-027-086/010873
() 		0202011000NRG25160520242021649 16/05/2024 Eswari 0202011WL023340 Eswari 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222920010 BEVARA ESWARI UNION BANK OF INDIA(508500)
679 Salur AP-02-011-027-086/010880
() 		0202011000NRG25160520242021592 16/05/2024 Mamga 0202011WL023334 Mamga 00468 UBIN0805017 1180 1180 Processed 22/05/2024 4222919906 KANAKALA MANGAMMA UNION BANK OF INDIA(508500)
680 Salur AP-02-011-027-086/10885
() 		0202011000NRG25160520242013610 16/05/2024 TASUBILLI SARASWATHI 0202011WL023253 TASUBILLI SARASWATHI 00468 UBIN0805017 1150 1150 Processed 22/05/2024 4222920020 TASUBILLI SARASWATHI UNION BANK OF INDIA(508500)
681 Salur AP-02-011-027-086/108897
() 		0202011000NRG25160520242021631 16/05/2024 HARI VENKATARAMANA 0202011WL023336 HARI VENKATARAMANA 00468 UBIN0805017 1131 1131 Processed 22/05/2024 4222920017 HARI VENKATARAMANA UNION BANK OF INDIA(508500)
682 Salur AP-02-011-027-086/10891
() 		0202011000NRG25160520242021607 16/05/2024 BUGATA KAMALA 0202011WL023335 BUGATA KAMALA 00468 UBIN0805017 1192 1192 Processed 22/05/2024 4222920013 BUGATA KAMALA UNION BANK OF INDIA(508500)
SubTotal 245165 245165
683 Salur AP-02-011-021-060/010011
() 		0202011000NRG25160520242018936 16/05/2024 Dasu 0202011WL023312 Dasu 00666 IDFB0080391 1200 1200 Processed 22/05/2024 4222920050 MARRI DASSU CANARA BANK(508532)
684 Salur AP-02-011-021-060/010046
() 		0202011000NRG25160520242018982 16/05/2024 Veerayya 0202011WL023312 Veerayya 00666 IDFB0080391 1200 1200 Processed 22/05/2024 4222920049 MARRI VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
685 Salur AP-02-011-021-062/62030057
() 		0202011000NRG25160520242019388 16/05/2024 KOTA NAVEEN 0202011WL023313 KOTA NAVEEN 00684 APGV0002222 1200 1200 Processed 22/05/2024 4222920582 KOTA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
686 Salur AP-02-011-021-060/010036
() 		0202011000NRG25160520242018968 16/05/2024 Somayya 0202011WL023312 Somayya 00684 APGV0002232 1200 1200 Processed 22/05/2024 4222920275 CHODIPALLI SOMAYYA UNION BANK OF INDIA(508500)
687 Salur AP-02-011-021-060/020008
() 		0202011000NRG25160520242019147 16/05/2024 Seethayya 0202011WL023313 Seethayya 00684 APGV0002232 720 720 Processed 22/05/2024 4222920589 Sirapana Seetayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1920 1920
688 Salur AP-02-011-021-060/010005
() 		0202011000NRG25160520242018925 16/05/2024 Valasamma 0202011WL023312 Valasamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920470 MRS MATCHA VALASAMMA STATE BANK OF INDIA(508548)
689 Salur AP-02-011-021-060/010007
() 		0202011000NRG25160520242018931 16/05/2024 prasadu 0202011WL023312 prasadu 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920501 Mr TADANGI PRASAD SO NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Salur AP-02-011-021-060/010010
() 		0202011000NRG25160520242018935 16/05/2024 bangarraju 0202011WL023312 bangarraju 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920276 MRS MACHA BANGARRAJU STATE BANK OF INDIA(508548)
691 Salur AP-02-011-021-060/010019
() 		0202011000NRG25160520242018952 16/05/2024 savithri 0202011WL023312 savithri 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920454 Mrs Muvvala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Salur AP-02-011-021-060/010024
() 		0202011000NRG25160520242018954 16/05/2024 Annaravu 0202011WL023312 Annaravu 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920176 Mr MARRI ANNARAO SO BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Salur AP-02-011-021-060/010030
() 		0202011000NRG25160520242018961 16/05/2024 Matsha Apparao 0202011WL023312 Matsha Apparao 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920287 Mr MACHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Salur AP-02-011-021-060/010040
() 		0202011000NRG25160520242018976 16/05/2024 raghu 0202011WL023312 raghu 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920503 Mr RAGHU KONDATAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Salur AP-02-011-021-060/010041
() 		0202011000NRG25160520242018977 16/05/2024 Gouramma 0202011WL023312 Gouramma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920439 TADANGI GOWRAMMA CANARA BANK(508532)
696 Salur AP-02-011-021-060/010053
() 		0202011000NRG25160520242018986 16/05/2024 Gouwrish 0202011WL023312 Gouwrish 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920497 PALIKA GOWRESH CANARA BANK(508532)
697 Salur AP-02-011-021-060/010055
() 		0202011000NRG25160520242018989 16/05/2024 Raadha 0202011WL023312 Raadha 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920533 Mrs MARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Salur AP-02-011-021-060/010058
() 		0202011000NRG25160520242018993 16/05/2024 PALIKA BUCHAMMA 0202011WL023312 PALIKA BUCHAMMA 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920469 Ms PALIKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Salur AP-02-011-021-060/010065
() 		0202011000NRG25160520242018997 16/05/2024 Simgaramma 0202011WL023312 Simgaramma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920414 Ms NEMALIPURI SINGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Salur AP-02-011-021-060/010081
() 		0202011000NRG25160520242019009 16/05/2024 Tavudu 0202011WL023312 Tavudu 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920177 Mr CHODIPALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Salur AP-02-011-021-060/010089
() 		0202011000NRG25160520242019016 16/05/2024 Rajayya 0202011WL023312 Rajayya 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920225 Mr THADANGI RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Salur AP-02-011-021-060/010092
() 		0202011000NRG25160520242019020 16/05/2024 lakshmi 0202011WL023312 lakshmi 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920286 Ms PALIKA LAXMI WO VENKATESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Salur AP-02-011-021-060/010104
() 		0202011000NRG25160520242019034 16/05/2024 Santhamma 0202011WL023312 Santhamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920528 Mrs BIDDIKA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Salur AP-02-011-021-060/020001
() 		0202011000NRG25160520242019138 16/05/2024 Cinnayya 0202011WL023313 Cinnayya 00684 APGV0002259 720 720 Processed 22/05/2024 4222920217 Mr CHINTALA CHINNAYYA S O RAMAYYA KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Salur AP-02-011-021-060/020003
() 		0202011000NRG25160520242019143 16/05/2024 Kottamma 0202011WL023313 Kottamma 00684 APGV0002259 720 720 Processed 22/05/2024 4222920219 Mrs Chintala Kottamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Salur AP-02-011-021-060/020004
() 		0202011000NRG25160520242019145 16/05/2024 Somulamma 0202011WL023313 Somulamma 00684 APGV0002259 720 720 Processed 22/05/2024 4222920218 Mrs CHINTHALA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Salur AP-02-011-021-060/020006
() 		0202011000NRG25160520242019146 16/05/2024 Jogayya 0202011WL023313 Jogayya 00684 APGV0002259 720 720 Processed 22/05/2024 4222920175 Mr CHINTALA JOGAYYA S O RAMAYYA KOTHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Salur AP-02-011-021-060/50021
() 		0202011000NRG25160520242019103 16/05/2024 MUVVALA GOWRI 0202011WL023312 MUVVALA GOWRI 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920498 Mrs MUVVALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Salur AP-02-011-021-060/60030054
() 		0202011000NRG25160520242019114 16/05/2024 MUVVALA PARVATHI 0202011WL023312 MUVVALA PARVATHI 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920578 Mrs MUVVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Salur AP-02-011-021-062/010159
() 		0202011000NRG25160520242019270 16/05/2024 Baalakrushna 0202011WL023313 Baalakrushna 00684 APGV0002259 960 960 Processed 22/05/2024 4222920366 Mr KOTA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Salur AP-02-011-021-062/010244
() 		0202011000NRG25160520242019329 16/05/2024 JANAKI RAO 0202011WL023313 JANAKI RAO 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222920417 Mr KONA JANAKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Salur AP-02-011-021-062/030003
() 		0202011000NRG25160520242019341 16/05/2024 Velangini 0202011WL023313 Velangini 00684 APGV0002259 480 480 Processed 22/05/2024 4222920520 Mrs NANDELA VELANGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Salur AP-02-011-021-062/62030054
() 		0202011000NRG25160520242019382 16/05/2024 BADNANA LAKSHMI 0202011WL023313 BADNANA LAKSHMI 00684 APGV0002259 480 480 Processed 22/05/2024 4222920586 Mrs BADNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Salur AP-02-011-027-086/010010
() 		0202011000NRG25160520242015439 16/05/2024 Gauramma 0202011WL023269 Gauramma 00684 APGV0002259 963 963 Processed 22/05/2024 4222920204 Mrs VELAGADA GOWRAMMA W O SAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Salur AP-02-011-027-086/010079
() 		0202011000NRG25160520242015456 16/05/2024 Narasamma 0202011WL023269 Narasamma 00684 APGV0002259 963 963 Processed 22/05/2024 4222920289 Mrs POLETI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Salur AP-02-011-027-086/010082
() 		0202011000NRG25160520242021610 16/05/2024 Bhavani 0202011WL023336 Bhavani 00684 APGV0002259 1131 1131 Processed 22/05/2024 4222920304 Mrs POLETI BHAVANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Salur AP-02-011-027-086/010123
() 		0202011000NRG25160520242013404 16/05/2024 Vemkatanaayudu 0202011WL023253 Vemkatanaayudu 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920356 Mr KOONETI VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Salur AP-02-011-027-086/010124
() 		0202011000NRG25160520242015459 16/05/2024 Satyam 0202011WL023269 Satyam 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920394 Mr KONNEITI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Salur AP-02-011-027-086/010126
() 		0202011000NRG25160520242013405 16/05/2024 KUNETI NAGAMMA 0202011WL023253 KUNETI NAGAMMA 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920348 Mrs KUNETI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Salur AP-02-011-027-086/010127
() 		0202011000NRG25160520242013408 16/05/2024 Kaatyaayini 0202011WL023253 Kaatyaayini 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920510 Mrs KUNETI KATYAYANI W O TRINADHA SIVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Salur AP-02-011-027-086/010166
() 		0202011000NRG25160520242013431 16/05/2024 thodamma 0202011WL023253 thodamma 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920352 Mrs REJETI TAVUDAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Salur AP-02-011-027-086/010181
() 		0202011000NRG25160520242013966 16/05/2024 Padmakumaari 0202011WL023260 Padmakumaari 00684 APGV0002259 952 952 Processed 22/05/2024 4222920305 Mrs ALLU PADMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Salur AP-02-011-027-086/010244
() 		0202011000NRG25160520242013895 16/05/2024 Trinaadha 0202011WL023259 Trinaadha 00684 APGV0002259 958 958 Processed 22/05/2024 4222920455 MASABATHULA TRINADHA UNION BANK OF INDIA(508500)
724 Salur AP-02-011-027-086/010279
() 		0202011000NRG25160520242015472 16/05/2024 Lakshmi 0202011WL023269 Lakshmi 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920351 Mrs KOLIPAKA LAKSHMI W O APPALASWAMY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Salur AP-02-011-027-086/010325
() 		0202011000NRG25160520242013901 16/05/2024 Satyavati 0202011WL023259 Satyavati 00684 APGV0002259 958 958 Processed 22/05/2024 4222920357 Mrs ANAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Salur AP-02-011-027-086/010346
() 		0202011000NRG25160520242013904 16/05/2024 Samaalamma 0202011WL023259 Samaalamma 00684 APGV0002259 958 958 Processed 22/05/2024 4222920430 Mrs AANAPU SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Salur AP-02-011-027-086/010353
() 		0202011000NRG25160520242013905 16/05/2024 Ravanamma 0202011WL023259 Ravanamma 00684 APGV0002259 958 958 Processed 22/05/2024 4222920349 Mrs ANAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Salur AP-02-011-027-086/010451
() 		0202011000NRG25160520242013513 16/05/2024 Ravanamma 0202011WL023253 Ravanamma 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920345 Mrs KARIBUGATA RAVANAMMAQ W O TIRUPAHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Salur AP-02-011-027-086/010474
() 		0202011000NRG25160520242021601 16/05/2024 appayyamma 0202011WL023335 appayyamma 00684 APGV0002259 1192 1192 Processed 22/05/2024 4222920354 Mrs JARJAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Salur AP-02-011-027-086/010479
() 		0202011000NRG25160520242013521 16/05/2024 neelakantam 0202011WL023253 neelakantam 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920547 Mr JARJAPU NEELAKANTAM S O J JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Salur AP-02-011-027-086/010491
() 		0202011000NRG25160520242013922 16/05/2024 lakshmi 0202011WL023259 lakshmi 00684 APGV0002259 958 958 Processed 22/05/2024 4222920576 JARAJAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Salur AP-02-011-027-086/010496
() 		0202011000NRG25160520242013524 16/05/2024 Paavani 0202011WL023253 Paavani 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920416 Mrs JARAJAPU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Salur AP-02-011-027-086/010505
() 		0202011000NRG25160520242013530 16/05/2024 Paiditalli 0202011WL023253 Paiditalli 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920350 Mrs JARAJAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Salur AP-02-011-027-086/010507
() 		0202011000NRG25160520242013531 16/05/2024 Vijayalakshmi 0202011WL023253 Vijayalakshmi 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920415 Mrs JARAJAPU VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Salur AP-02-011-027-086/010512
() 		0202011000NRG25160520242013538 16/05/2024 neelamma 0202011WL023253 neelamma 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920346 Mrs LEELA AMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Salur AP-02-011-027-086/010597
() 		0202011000NRG25160520242014020 16/05/2024 Annapurna 0202011WL023260 Annapurna 00684 APGV0002259 952 952 Processed 22/05/2024 4222920306 Mrs KARIBUGATALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Salur AP-02-011-027-086/010626
() 		0202011000NRG25160520242013548 16/05/2024 MOKARA RADHA 0202011WL023253 MOKARA RADHA 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920353 Mrs MOKARA RADHA W O ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Salur AP-02-011-027-086/010669
() 		0202011000NRG25160520242013552 16/05/2024 chinaramu 0202011WL023253 chinaramu 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920398 Mrs THADUTHURI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Salur AP-02-011-027-086/010688
() 		0202011000NRG25160520242013561 16/05/2024 ganapati 0202011WL023253 ganapati 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920442 Mr KANAKALA GANAPATHI S O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Salur AP-02-011-027-086/010715
() 		0202011000NRG25160520242021626 16/05/2024 lakshmi 0202011WL023336 lakshmi 00684 APGV0002259 1131 1131 Processed 22/05/2024 4222920564 POTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Salur AP-02-011-027-086/010721
() 		0202011000NRG25160520242014030 16/05/2024 padma 0202011WL023260 padma 00684 APGV0002259 952 952 Processed 22/05/2024 4222920307 Mrs MASABATTHULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Salur AP-02-011-027-086/010728
() 		0202011000NRG25160520242015505 16/05/2024 paidiraju 0202011WL023269 paidiraju 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920365 Mrs Aala Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Salur AP-02-011-027-086/010742
() 		0202011000NRG25160520242013568 16/05/2024 hemalatha 0202011WL023253 hemalatha 00684 APGV0002259 920 920 Processed 22/05/2024 4222920273 Mrs AVANAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Salur AP-02-011-027-086/010761
() 		0202011000NRG25160520242013942 16/05/2024 Dhanalakshmi 0202011WL023259 Dhanalakshmi 00684 APGV0002259 958 958 Processed 22/05/2024 4222920355 Mrs JARAJAPU DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Salur AP-02-011-027-086/010774
() 		0202011000NRG25160520242021605 16/05/2024 SATYAVATHI 0202011WL023335 SATYAVATHI 00684 APGV0002259 1192 1192 Processed 22/05/2024 4222920363 ANAPU SATYAVATHI UNION BANK OF INDIA(508500)
746 Salur AP-02-011-027-086/010796
() 		0202011000NRG25160520242013585 16/05/2024 toudamma 0202011WL023253 toudamma 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920494 Mrs MADEM TAVUDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Salur AP-02-011-027-086/010804
() 		0202011000NRG25160520242015506 16/05/2024 nagamani 0202011WL023269 nagamani 00684 APGV0002259 963 963 Processed 22/05/2024 4222920487 Mrs YENDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Salur AP-02-011-027-086/010811
() 		0202011000NRG25160520242021588 16/05/2024 narasayya 0202011WL023334 narasayya 00684 APGV0002259 1180 1180 Processed 22/05/2024 4222920556 Mr KANAKALA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Salur AP-02-011-027-086/010811
() 		0202011000NRG25160520242021589 16/05/2024 raju 0202011WL023334 raju 00684 APGV0002259 1180 1180 Processed 22/05/2024 4222920358 Mrs KANAKALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Salur AP-02-011-027-086/010841
() 		0202011000NRG25160520242013599 16/05/2024 aparna 0202011WL023253 aparna 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920477 Mrs Anapu Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Salur AP-02-011-027-086/010852
() 		0202011000NRG25160520242015510 16/05/2024 kumari 0202011WL023269 kumari 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920364 Mrs Masabathula Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Salur AP-02-011-027-086/010852
() 		0202011000NRG25160520242015509 16/05/2024 srinu 0202011WL023269 srinu 00684 APGV0002259 481 481 Processed 22/05/2024 4222920396 MASABATHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Salur AP-02-011-027-086/010855
() 		0202011000NRG25160520242013601 16/05/2024 lakshmi 0202011WL023253 lakshmi 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920308 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Salur AP-02-011-027-086/010856
() 		0202011000NRG25160520242014036 16/05/2024 Prasaad 0202011WL023260 Prasaad 00684 APGV0002259 952 952 Processed 22/05/2024 4222920449 Mr KARRIBUGATA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Salur AP-02-011-027-086/010857
() 		0202011000NRG25160520242015512 16/05/2024 parvati 0202011WL023269 parvati 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920395 Mrs JARJAPU PARVATHI WIFE OF PYDAPU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Salur AP-02-011-027-086/010859
() 		0202011000NRG25160520242013603 16/05/2024 pydiraju 0202011WL023253 pydiraju 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920347 Mrs PAIDIRAJU GADU IFSC SBI N O RRAPGB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Salur AP-02-011-027-086/010860
() 		0202011000NRG25160520242013604 16/05/2024 sandhya 0202011WL023253 sandhya 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920359 Mrs HARI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Salur AP-02-011-027-086/10882
() 		0202011000NRG25160520242021606 16/05/2024 JARAGAJU JAGANNADHAM 0202011WL023335 JARAGAJU JAGANNADHAM 00684 APGV0002259 1192 1192 Processed 22/05/2024 4222920569 MR JAGANNADHAM JARAJAPU STATE BANK OF INDIA(508548)
759 Salur AP-02-011-027-086/10886
() 		0202011000NRG25160520242015513 16/05/2024 HARI SATYAVATHI 0202011WL023269 HARI SATYAVATHI 00684 APGV0002259 1203 1203 Processed 22/05/2024 4222920532 HARI SATYAVATHI UNION BANK OF INDIA(508500)
760 Salur AP-02-011-027-086/1088895
() 		0202011000NRG25160520242014039 16/05/2024 Velagada Saraswathi 0202011WL023260 Velagada Saraswathi 00684 APGV0002259 952 952 Processed 22/05/2024 4222920553 Mrs Velagada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Salur AP-02-011-027-086/10894
() 		0202011000NRG25160520242013614 16/05/2024 PAPPALA REVATHI 0202011WL023253 PAPPALA REVATHI 00684 APGV0002259 1150 1150 Processed 22/05/2024 4222920573 Mrs PAPPALA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79664 79664
762 Salur AP-02-011-021-062/50033
() 		0202011000NRG25160520242019374 16/05/2024 APPIKONDA GOWRI 0202011WL023313 APPIKONDA GOWRI 00684 APGV0002276 1200 1200 Processed 22/05/2024 4222920568 Mrs APPIKONDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
763 Salur AP-02-011-021-060/010012
() 		0202011000NRG25160520242018939 16/05/2024 Beemaravu 0202011WL023312 Beemaravu 00691 IPOS0000001 480 480 Processed 22/05/2024 4222919809 SEEDARAPU BHEEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Salur AP-02-011-021-060/010019
() 		0202011000NRG25160520242018951 16/05/2024 Ramakrishna 0202011WL023312 Ramakrishna 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919810 MUVVALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Salur AP-02-011-021-060/010030
() 		0202011000NRG25160520242018964 16/05/2024 krishna 0202011WL023312 krishna 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919814 MACHA KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Salur AP-02-011-021-060/010039
() 		0202011000NRG25160520242018975 16/05/2024 Appla Swamy 0202011WL023312 Appla Swamy 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919813 PALIKA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Salur AP-02-011-021-060/010073
() 		0202011000NRG25160520242019005 16/05/2024 Jaya raavu 0202011WL023312 Jaya raavu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919819 KUNETI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Salur AP-02-011-021-060/020001
() 		0202011000NRG25160520242019139 16/05/2024 Padi Sithayya 0202011WL023313 Padi Sithayya 00691 IPOS0000001 720 720 Processed 22/05/2024 4222919815 CHINTHALA SITHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Salur AP-02-011-021-060/50025
() 		0202011000NRG25160520242019108 16/05/2024 Matcha Nooka raju 0202011WL023312 Matcha Nooka raju 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919820 MACHA NOOKARAJU CANARA BANK(508532)
770 Salur AP-02-011-021-062/010148
() 		0202011000NRG25160520242019263 16/05/2024 Budayya 0202011WL023313 Budayya 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919808 REYYI BUDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Salur AP-02-011-021-062/010168
() 		0202011000NRG25160520242019272 16/05/2024 Porapu Kondalarao 0202011WL023313 Porapu Kondalarao 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222919818 PORAPU KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Salur AP-02-011-021-062/030004
() 		0202011000NRG25160520242019344 16/05/2024 Mohan 0202011WL023313 Mohan 00691 IPOS0000001 720 720 Processed 22/05/2024 4222919817 NANDELA MOHAN CANARA BANK(508532)
773 Salur AP-02-011-027-086/010164
() 		0202011000NRG25160520242013427 16/05/2024 Mahalakshmi 0202011WL023253 Mahalakshmi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4222919812 POODI YARAKAMMA CANARA BANK(508532)
774 Salur AP-02-011-027-086/010164
() 		0202011000NRG25160520242013426 16/05/2024 Trinaadha 0202011WL023253 Trinaadha 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4222919811 POODI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Salur AP-02-011-027-086/010178
() 		0202011000NRG25160520242013439 16/05/2024 bhavani 0202011WL023253 bhavani 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4222919816 ALLU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Salur AP-02-011-027-086/010210
() 		0202011000NRG25160520242021576 16/05/2024 Ganta Srinu 0202011WL023334 Ganta Srinu 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4222919821 GANTA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 14950 14950
777 Salur AP-02-011-021-060/020008
() 		0202011000NRG25160520242019148 16/05/2024 Sirapana Seetayya 0202011WL023313 Sirapana Seetayya 00703 AIRP0000001 720 720 Processed 22/05/2024 4222920590 Mrs SIRAPANA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Salur AP-02-011-021-060/50022
() 		0202011000NRG25160520242019105 16/05/2024 PALIKA CHINABABU 0202011WL023312 PALIKA CHINABABU 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222920552 MR PALIKA CHINNABABU STATE BANK OF INDIA(508548)
779 Salur AP-02-011-021-060/50022
() 		0202011000NRG25160520242019104 16/05/2024 PALIKA JYOTHI 0202011WL023312 PALIKA JYOTHI 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222920551 PALIKA JYOTHI CANARA BANK(508532)
780 Salur AP-02-011-021-062/010093
() 		0202011000NRG25160520242019216 16/05/2024 Sangamreddy Somamma 0202011WL023313 Sangamreddy Somamma 00703 AIRP0000001 960 960 Processed 22/05/2024 4222920179 SANGAMREDDY SOMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Salur AP-02-011-021-062/010108
() 		0202011000NRG25160520242019234 16/05/2024 Manchala Adamma 0202011WL023313 Manchala Adamma 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222920180 MANCHALA ADAMMA CANARA BANK(508532)
782 Salur AP-02-011-021-062/010230
() 		0202011000NRG25160520242019317 16/05/2024 Chukka Simhachalam 0202011WL023313 Chukka Simhachalam 00703 AIRP0000001 720 720 Processed 22/05/2024 4222920419 SIMHACHALAM S CHUKKA CANARA BANK(508532)
783 Salur AP-02-011-021-062/50030
() 		0202011000NRG25160520242019372 16/05/2024 Pamula Jogayya 0202011WL023313 Pamula Jogayya 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222920571 JOGAYYA PAMULA CANARA BANK(508532)
784 Salur AP-02-011-027-086/010206
() 		0202011000NRG25160520242013448 16/05/2024 Ganta Krushna 0202011WL023253 Ganta Krushna 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4222920555 GANTA KRUSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Salur AP-02-011-027-086/010317
() 		0202011000NRG25160520242015480 16/05/2024 AANAPU PARVATHI 0202011WL023269 AANAPU PARVATHI 00703 AIRP0000001 1203 1203 Processed 22/05/2024 4222920540 AANAPU PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Salur AP-02-011-027-086/010494
() 		0202011000NRG25160520242013522 16/05/2024 Jarajapu Sarojini 0202011WL023253 Jarajapu Sarojini 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4222920397 Jarajapu Sarojani AIRTEL PAYMENTS BANK LIMITED(990288)
787 Salur AP-02-011-027-086/010555
() 		0202011000NRG25160520242013928 16/05/2024 Bugatha Gouramma 0202011WL023259 Bugatha Gouramma 00703 AIRP0000001 958 958 Processed 22/05/2024 4222920535 Bugatha Gouramma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Salur AP-02-011-027-086/010643
() 		0202011000NRG25160520242015496 16/05/2024 Masabathula GoviNDA 0202011WL023269 Masabathula GoviNDA 00703 AIRP0000001 1203 1203 Processed 22/05/2024 4222920548 MASABATHULA GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Salur AP-02-011-027-086/010863
() 		0202011000NRG25160520242013944 16/05/2024 Nalli Murali Mohan Rao 0202011WL023259 Nalli Murali Mohan Rao 00703 AIRP0000001 958 958 Processed 22/05/2024 4222920534 NALLI MURALI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Salur AP-02-011-027-086/1088895
() 		0202011000NRG25160520242014040 16/05/2024 VELAGADA PRASADU 0202011WL023260 VELAGADA PRASADU 00703 AIRP0000001 952 952 Processed 22/05/2024 4222920546 VELAGADA PRASADU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Salur AP-02-011-027-086/1088897
() 		0202011000NRG25160520242014041 16/05/2024 VELAGADA RAMU 0202011WL023260 VELAGADA RAMU 00703 AIRP0000001 952 952 Processed 22/05/2024 4222920545 VELAGADA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15726 15726
Total 855537 855537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salur AP0202011_160524APB_FTO_55723 Bank of India BKID0005655 SALUR 28851
2 Salur AP0202011_160524APB_FTO_55723 Canara Bank CNRB0001393 SALUR 273074
3 Salur AP0202011_160524APB_FTO_55723 Canara Bank CNRB0001955 THONAM 3600
4 Salur AP0202011_160524APB_FTO_55723 INDIAN BANK IDIB000S299 SALURU 1150
5 Salur AP0202011_160524APB_FTO_55723 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1150
6 Salur AP0202011_160524APB_FTO_55723 Karur Vysya Bank KVBL0001479 SALUR 1200
7 Salur AP0202011_160524APB_FTO_55723 STATE BANK OF INDIA SBIN0000914 SALUR 88711
8 Salur AP0202011_160524APB_FTO_55723 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1150
9 Salur AP0202011_160524APB_FTO_55723 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 11666
10 Salur AP0202011_160524APB_FTO_55723 STATE BANK OF INDIA SBIN0021420 SALUR 15934
11 Salur AP0202011_160524APB_FTO_55723 STATE BANK OF INDIA SBIN0021420 SALURU 3120
12 Salur AP0202011_160524APB_FTO_55723 UNION BANK OF INDIA UBIN0557331 SALURU 58976
13 Salur AP0202011_160524APB_FTO_55723 UNION BANK OF INDIA UBIN0804045 MAMIDIPALLY 4730
14 Salur AP0202011_160524APB_FTO_55723 UNION BANK OF INDIA UBIN0805017 SALUR 245165
15 Salur AP0202011_160524APB_FTO_55723 IDFC Bank IDFB0080391 Vijaywada 2400
16 Salur AP0202011_160524APB_FTO_55723 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1200
17 Salur AP0202011_160524APB_FTO_55723 Andhra Pradesh Grameena Vikas Bank APGV0002232 M.MAMIDIPALLI 1920
18 Salur AP0202011_160524APB_FTO_55723 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 79664
19 Salur AP0202011_160524APB_FTO_55723 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 1200
20 Salur AP0202011_160524APB_FTO_55723 India Post Payments Bank IPOS0000001 PARVATIPURAM 14950
21 Salur AP0202011_160524APB_FTO_55723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15726

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