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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202011_170524APB_FTO_57255
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-02-011-028-081/010110
() 		0202011000NRG25170520242117191 17/05/2024 Suresh 0202011WL024318 Suresh 00048 BKID0005655 1203 1203 Processed 22/05/2024 4221431733 MR BOLE PAPARAO STATE BANK OF INDIA(508548)
2 Salur AP-02-011-028-081/010139
() 		0202011000NRG25170520242117222 17/05/2024 BOLE JHANSI 0202011WL024318 BOLE JHANSI 00048 BKID0005655 963 963 Processed 22/05/2024 4221431712 BOLE JHANSI BANK OF INDIA(508505)
3 Salur AP-02-011-028-081/010144
() 		0202011000NRG25170520242117225 17/05/2024 tulasiprasad 0202011WL024318 tulasiprasad 00048 BKID0005655 1203 1203 Processed 22/05/2024 4221431700 BOLE TULASI PRASAD BANK OF INDIA(508505)
4 Salur AP-02-011-028-081/010152
() 		0202011000NRG25170520242117230 17/05/2024 ramu 0202011WL024318 ramu 00048 BKID0005655 1203 1203 Processed 22/05/2024 4221431699 SOPETI RAMU BANK OF INDIA(508505)
5 Salur AP-02-011-028-082/010037
() 		0202011000NRG25170520242117680 17/05/2024 Suryanarayana 0202011WL024322 Suryanarayana 00048 BKID0005655 1202 1202 Processed 22/05/2024 4221431707 MARRAPU SURYANARAYANA UNION BANK OF INDIA(508500)
6 Salur AP-02-011-028-082/010178
() 		0202011000NRG25170520242117711 17/05/2024 Sankara Rao 0202011WL024322 Sankara Rao 00048 BKID0005655 1202 1202 Processed 22/05/2024 4221431708 PEDAPUDI SANKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Salur AP-02-011-028-083/010087
() 		0202011000NRG25170520242116909 17/05/2024 satyanarayana 0202011WL024317 satyanarayana 00048 BKID0005655 1201 1201 Processed 22/05/2024 4221431702 THUMULA SATYANARAYANA UNION BANK OF INDIA(508500)
8 Salur AP-02-011-028-083/010224
() 		0202011000NRG25170520242116951 17/05/2024 Bhaarati 0202011WL024317 Bhaarati 00048 BKID0005655 1201 1201 Processed 22/05/2024 4221431690 MARADANA BHARATHI BANK OF INDIA(508505)
9 Salur AP-02-011-028-083/010523
() 		0202011000NRG25170520242117339 17/05/2024 devi 0202011WL024319 devi 00048 BKID0005655 1202 1202 Processed 22/05/2024 4221431705 DAMODALA DEVI BANK OF INDIA(508505)
10 Salur AP-02-011-028-083/010534
() 		0202011000NRG25170520242118569 17/05/2024 Satyanarayana 0202011WL024330 Satyanarayana 00048 BKID0005655 1202 1202 Processed 22/05/2024 4221431694 JAMMU SATYANARAYANA BANK OF INDIA(508505)
11 Salur AP-02-011-028-083/010668
() 		0202011000NRG25170520242117074 17/05/2024 yerrayya 0202011WL024317 yerrayya 00048 BKID0005655 1201 1201 Processed 22/05/2024 4221431743 Bheri Yerrayya AIRTEL PAYMENTS BANK LIMITED(990288)
12 Salur AP-02-011-028-083/020284
() 		0202011000NRG25170520242117463 17/05/2024 Kumaari 0202011WL024320 Kumaari 00048 BKID0005655 721 721 Processed 22/05/2024 4221431715 VANGAPANDU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Salur AP-02-011-028-083/020284
() 		0202011000NRG25170520242117462 17/05/2024 VANGAPANDU ESWARARAO 0202011WL024320 VANGAPANDU ESWARARAO 00048 BKID0005655 721 721 Processed 22/05/2024 4221431735 VANGAPANDU ESWARA RAO BANK OF INDIA(508505)
SubTotal 14425 14425
14 Salur AP-02-011-028-081/010078
() 		0202011000NRG25170520242117158 17/05/2024 BOLE PAIDIPUNAIDU 0202011WL024318 BOLE PAIDIPUNAIDU 00078 CNRB0002500 1203 1203 Processed 22/05/2024 4221431214 BOLE PAIDIPUNAIDU CANARA BANK(508532)
SubTotal 1203 1203
15 Salur AP-02-011-028-083/010187
() 		0202011000NRG25170520242117265 17/05/2024 GORJA SIMCHALAMMA 0202011WL024319 GORJA SIMCHALAMMA 00114 APBL0002012 721 721 Processed 22/05/2024 4221431441 Mrs GORJA SIMHACHALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Salur AP-02-011-028-083/010461
() 		0202011000NRG25170520242117012 17/05/2024 KOTA RAMULU 0202011WL024317 KOTA RAMULU 00114 APBL0002012 1201 1201 Processed 22/05/2024 4221431478 Mr KOTA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1922 1922
17 Salur AP-02-011-028-083/010153
() 		0202011000NRG25170520242116933 17/05/2024 Sivunnaayudu 0202011WL024317 Sivunnaayudu 00152 HDFC0002214 961 961 Processed 23/05/2024 4221431689 Mr GORJA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Salur AP-02-011-028-083/010317
() 		0202011000NRG25170520242117301 17/05/2024 Jagadishwararavu 0202011WL024319 Jagadishwararavu 00152 HDFC0002214 962 962 Processed 23/05/2024 4221431723 Mr GANGAVARAPU JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Salur AP-02-011-028-083/010436
() 		0202011000NRG25170520242118530 17/05/2024 Chiranjeevi 0202011WL024330 Chiranjeevi 00152 HDFC0002214 1202 1202 Processed 22/05/2024 4221431732 DISARI CHIRANJIVI DORA UNION BANK OF INDIA(508500)
SubTotal 3125 3125
20 Salur AP-02-011-028-081/010022
() 		0202011000NRG25170520242117107 17/05/2024 Suryanarayana 0202011WL024318 Suryanarayana 00176 IDIB000S171 1203 1203 Processed 22/05/2024 4221431092 Mr BOLE SURYANARAYANA INDIAN BANK(607105)
SubTotal 1203 1203
21 Salur AP-02-011-028-083/010258
() 		0202011000NRG25170520242116963 17/05/2024 Naaraayanamma 0202011WL024317 Naaraayanamma 00227 KVBL0001479 1201 1201 Processed 22/05/2024 4221431205 B NARAYANAMMA KARUR VYSA BANK(607100)
22 Salur AP-02-011-028-083/010263
() 		0202011000NRG25170520242116970 17/05/2024 Satyavati 0202011WL024317 Satyavati 00227 KVBL0001479 1201 1201 Processed 22/05/2024 4221431204 P SATYAVATHI KARUR VYSA BANK(607100)
SubTotal 2402 2402
23 Salur AP-02-011-028-081/010001
() 		0202011000NRG25170520242117081 17/05/2024 Shamkararavu 0202011WL024318 Shamkararavu 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431222 MR BOLE SANKARA RAO STATE BANK OF INDIA(508548)
24 Salur AP-02-011-028-081/010026
() 		0202011000NRG25170520242117110 17/05/2024 Adinarayana 0202011WL024318 Adinarayana 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431284 MR BOLE AUDINARAYANA STATE BANK OF INDIA(508548)
25 Salur AP-02-011-028-081/010034
() 		0202011000NRG25170520242117120 17/05/2024 Tirupatiravu 0202011WL024318 Tirupatiravu 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431615 BOLE TIRUPATHI RAO UNION BANK OF INDIA(508500)
26 Salur AP-02-011-028-081/010039
() 		0202011000NRG25170520242117127 17/05/2024 Appalaswaami 0202011WL024318 Appalaswaami 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431289 MR APPALASWAMY BUGATHA STATE BANK OF INDIA(508548)
27 Salur AP-02-011-028-081/010054
() 		0202011000NRG25170520242117140 17/05/2024 Jairaam 0202011WL024318 Jairaam 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431648 BOLE JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Salur AP-02-011-028-081/010093
() 		0202011000NRG25170520242117169 17/05/2024 Chinabaabu 0202011WL024318 Chinabaabu 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431288 MR CHINNA BABU BONU STATE BANK OF INDIA(508548)
29 Salur AP-02-011-028-081/010103
() 		0202011000NRG25170520242117180 17/05/2024 sankarrao 0202011WL024318 sankarrao 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431089 MR SANKARARAO BOLE STATE BANK OF INDIA(508548)
30 Salur AP-02-011-028-081/010106
() 		0202011000NRG25170520242117183 17/05/2024 eswarrao 0202011WL024318 eswarrao 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431221 MR BOLE ESWAR RAO STATE BANK OF INDIA(508548)
31 Salur AP-02-011-028-081/010109
() 		0202011000NRG25170520242117189 17/05/2024 BOLE CHINNA RAO 0202011WL024318 BOLE CHINNA RAO 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431286 MR BOLE CHINNA RAO STATE BANK OF INDIA(508548)
32 Salur AP-02-011-028-081/010117
() 		0202011000NRG25170520242117200 17/05/2024 Sreenu 0202011WL024318 Sreenu 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431285 KILLAMAPALLI SRINU UNION BANK OF INDIA(508500)
33 Salur AP-02-011-028-081/010123
() 		0202011000NRG25170520242117204 17/05/2024 Prasaadu 0202011WL024318 Prasaadu 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431287 BOLE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Salur AP-02-011-028-081/010126
() 		0202011000NRG25170520242117208 17/05/2024 lakshmi 0202011WL024318 lakshmi 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431296 BOLE LAKSHMI UNION BANK OF INDIA(508500)
35 Salur AP-02-011-028-081/010129
() 		0202011000NRG25170520242117210 17/05/2024 ramakrishna 0202011WL024318 ramakrishna 00415 SBIN0000914 963 963 Processed 22/05/2024 4221431283 MR KILLAMPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
36 Salur AP-02-011-028-081/010134
() 		0202011000NRG25170520242117215 17/05/2024 krishnnamma 0202011WL024318 krishnnamma 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431280 MRS BOLE KRISHNAMMA STATE BANK OF INDIA(508548)
37 Salur AP-02-011-028-081/010135
() 		0202011000NRG25170520242117216 17/05/2024 sanayasimma 0202011WL024318 sanayasimma 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431530 BINGI SANYASAMMA UNION BANK OF INDIA(508500)
38 Salur AP-02-011-028-081/010141
() 		0202011000NRG25170520242117223 17/05/2024 simchlam 0202011WL024318 simchlam 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431226 MR KANAKALA SIMHACHALAM STATE BANK OF INDIA(508548)
39 Salur AP-02-011-028-081/010143
() 		0202011000NRG25170520242117224 17/05/2024 umamaheswarrao 0202011WL024318 umamaheswarrao 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431225 MR BOLE UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
40 Salur AP-02-011-028-081/010155
() 		0202011000NRG25170520242117233 17/05/2024 sanyasirao 0202011WL024318 sanyasirao 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431366 MR SANYASIRAO KILLAMPALLI STATE BANK OF INDIA(508548)
41 Salur AP-02-011-028-081/010156
() 		0202011000NRG25170520242117234 17/05/2024 saitarun 0202011WL024318 saitarun 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431676 Mr BOLE SAI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
42 Salur AP-02-011-028-081/010160
() 		0202011000NRG25170520242117237 17/05/2024 suresh 0202011WL024318 suresh 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431698 MR BOLE SURESH STATE BANK OF INDIA(508548)
43 Salur AP-02-011-028-081/010161
() 		0202011000NRG25170520242117238 17/05/2024 eswararao 0202011WL024318 eswararao 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431219 MR BOLE ESWARA RAO STATE BANK OF INDIA(508548)
44 Salur AP-02-011-028-081/10164
() 		0202011000NRG25170520242117241 17/05/2024 BOLE JANARDHAN RAO 0202011WL024318 BOLE JANARDHAN RAO 00415 SBIN0000914 1203 1203 Processed 22/05/2024 4221431223 MR BOLE JANARDHAN RAO STATE BANK OF INDIA(508548)
45 Salur AP-02-011-028-082/010006
() 		0202011000NRG25170520242117653 17/05/2024 Simhaacalam 0202011WL024322 Simhaacalam 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431329 MR CHINTALA SIMHACHALAM STATE BANK OF INDIA(508548)
46 Salur AP-02-011-028-082/010011
() 		0202011000NRG25170520242117658 17/05/2024 Naaraayana Raavu 0202011WL024322 Naaraayana Raavu 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431327 MARRAPU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Salur AP-02-011-028-082/010021
() 		0202011000NRG25170520242117669 17/05/2024 Sarvalimgam 0202011WL024322 Sarvalimgam 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431330 DANDEELA SARVALINGAM UNION BANK OF INDIA(508500)
48 Salur AP-02-011-028-082/010074
() 		0202011000NRG25170520242117691 17/05/2024 Gamgamma 0202011WL024322 Gamgamma 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431422 MRS GANGAMMA SARAMALA STATE BANK OF INDIA(508548)
49 Salur AP-02-011-028-082/010141
() 		0202011000NRG25170520242117695 17/05/2024 Srinu 0202011WL024322 Srinu 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431331 MR SRINU DANDELA STATE BANK OF INDIA(508548)
50 Salur AP-02-011-028-082/010186
() 		0202011000NRG25170520242117715 17/05/2024 Samkara Raavu 0202011WL024322 Samkara Raavu 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431328 MR SANKARARAO JAKKU STATE BANK OF INDIA(508548)
51 Salur AP-02-011-028-082/010193
() 		0202011000NRG25170520242117717 17/05/2024 Bhaskararao 0202011WL024322 Bhaskararao 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431211 DASARI BHASKARARAO UNION BANK OF INDIA(508500)
52 Salur AP-02-011-028-082/010218
() 		0202011000NRG25170520242117725 17/05/2024 ganga 0202011WL024322 ganga 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431228 Kotyada Ganga IDFC BANK LIMITED(608117)
53 Salur AP-02-011-028-082/010226
() 		0202011000NRG25170520242117728 17/05/2024 Vinodh 0202011WL024322 Vinodh 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431326 KORUKONDA VINODH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Salur AP-02-011-028-082/010235
() 		0202011000NRG25170520242117730 17/05/2024 Ramadevi 0202011WL024322 Ramadevi 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431440 MRS RAMADEVI DASARI STATE BANK OF INDIA(508548)
55 Salur AP-02-011-028-082/010238
() 		0202011000NRG25170520242117731 17/05/2024 satyanarayana 0202011WL024322 satyanarayana 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431555 JAKKU SATYANARAYANA BANK OF INDIA(508505)
56 Salur AP-02-011-028-082/010272
() 		0202011000NRG25170520242117738 17/05/2024 mahesh 0202011WL024322 mahesh 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431216 MR MAHESH KOYYANA STATE BANK OF INDIA(508548)
57 Salur AP-02-011-028-082/10305
() 		0202011000NRG25170520242117742 17/05/2024 REDDI VENKATESH 0202011WL024322 REDDI VENKATESH 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431077 MR VENKATESH REDDI STATE BANK OF INDIA(508548)
58 Salur AP-02-011-028-083/010057
() 		0202011000NRG25170520242117245 17/05/2024 Vallayya 0202011WL024319 Vallayya 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431815 MR KARRI VALLAYYA STATE BANK OF INDIA(508548)
59 Salur AP-02-011-028-083/010067
() 		0202011000NRG25170520242118440 17/05/2024 Vallayya 0202011WL024330 Vallayya 00415 SBIN0000914 1202 1202 Processed 23/05/2024 4221431528 Mr BERI VALLAYYA SO MUSILAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Salur AP-02-011-028-083/010069
() 		0202011000NRG25170520242116902 17/05/2024 KARRI DURGAYYA 0202011WL024317 KARRI DURGAYYA 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431260 KARRI DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Salur AP-02-011-028-083/010071
() 		0202011000NRG25170520242116906 17/05/2024 ramulamma 0202011WL024317 ramulamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431413 MRS KARRI RAMULAMMA STATE BANK OF INDIA(508548)
62 Salur AP-02-011-028-083/010072
() 		0202011000NRG25170520242118443 17/05/2024 Appanna 0202011WL024330 Appanna 00415 SBIN0000914 962 962 Processed 22/05/2024 4221431414 KARRI APPANNA UNION BANK OF INDIA(508500)
63 Salur AP-02-011-028-083/010073
() 		0202011000NRG25170520242118445 17/05/2024 Raamisetti 0202011WL024330 Raamisetti 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431790 MR MANGISETTY RAMISETTY STATE BANK OF INDIA(508548)
64 Salur AP-02-011-028-083/010102
() 		0202011000NRG25170520242116915 17/05/2024 Gurumurti 0202011WL024317 Gurumurti 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431768 MR MANGISETTY GURUMURTHI STATE BANK OF INDIA(508548)
65 Salur AP-02-011-028-083/010114
() 		0202011000NRG25170520242116916 17/05/2024 BODDANA SAMBHA MURTHY 0202011WL024317 BODDANA SAMBHA MURTHY 00415 SBIN0000914 1201 1201 Processed 23/05/2024 4221431264 Mr BODDANA SAMBA MURTHY SO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Salur AP-02-011-028-083/010134
() 		0202011000NRG25170520242116923 17/05/2024 Joginayudu 0202011WL024317 Joginayudu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431473 NADIMINTI JOGINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Salur AP-02-011-028-083/010134
() 		0202011000NRG25170520242116924 17/05/2024 Kalavati 0202011WL024317 Kalavati 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431475 NADIMINTI KALAVATHI UNION BANK OF INDIA(508500)
68 Salur AP-02-011-028-083/010135
() 		0202011000NRG25170520242116926 17/05/2024 Ravanamma 0202011WL024317 Ravanamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431761 NADIMINTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Salur AP-02-011-028-083/010135
() 		0202011000NRG25170520242116925 17/05/2024 Simhacalamnayudu 0202011WL024317 Simhacalamnayudu 00415 SBIN0000914 1201 1201 Processed 23/05/2024 4221431760 Mr NADIMINTI SIMHACHALAM NAIDU NADIMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Salur AP-02-011-028-083/010139
() 		0202011000NRG25170520242118463 17/05/2024 leela 0202011WL024330 leela 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431539 MISS DALAI LEELA STATE BANK OF INDIA(508548)
71 Salur AP-02-011-028-083/010147
() 		0202011000NRG25170520242116931 17/05/2024 Ramamurthi 0202011WL024317 Ramamurthi 00415 SBIN0000914 961 961 Processed 23/05/2024 4221431267 Mr DAMODALA RAMMURTHY NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Salur AP-02-011-028-083/010147
() 		0202011000NRG25170520242116932 17/05/2024 RAMULAMMA 0202011WL024317 RAMULAMMA 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431265 DAMODALA RAMULAMMA UNION BANK OF INDIA(508500)
73 Salur AP-02-011-028-083/010182
() 		0202011000NRG25170520242117260 17/05/2024 anathakumar 0202011WL024319 anathakumar 00415 SBIN0000914 481 481 Processed 22/05/2024 4221431072 GORJA ANANTHA RAO UNION BANK OF INDIA(508500)
74 Salur AP-02-011-028-083/010189
() 		0202011000NRG25170520242117268 17/05/2024 GORJA NARAYANAMMA 0202011WL024319 GORJA NARAYANAMMA 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431246 GORJA APPALANARASAMMA UNION BANK OF INDIA(508500)
75 Salur AP-02-011-028-083/010204
() 		0202011000NRG25170520242116944 17/05/2024 Suryanarayana 0202011WL024317 Suryanarayana 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431759 GORJA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Salur AP-02-011-028-083/010209
() 		0202011000NRG25170520242116946 17/05/2024 MUDADLA RAVANAMMA 0202011WL024317 MUDADLA RAVANAMMA 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431417 MOODADLA RAVANAMMA UNION BANK OF INDIA(508500)
77 Salur AP-02-011-028-083/010209
() 		0202011000NRG25170520242116945 17/05/2024 Saambamurti 0202011WL024317 Saambamurti 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431767 MOODADLA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Salur AP-02-011-028-083/010212
() 		0202011000NRG25170520242116948 17/05/2024 JAKKU RAMMURTHY 0202011WL024317 JAKKU RAMMURTHY 00415 SBIN0000914 1201 1201 Processed 23/05/2024 4221431534 Mr JAKKU RAMAMURTHI SO KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Salur AP-02-011-028-083/010215
() 		0202011000NRG25170520242117270 17/05/2024 Ramakrishna 0202011WL024319 Ramakrishna 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431813 MR NADIMINTI RAMAKRISHNA STATE BANK OF INDIA(508548)
80 Salur AP-02-011-028-083/010217
() 		0202011000NRG25170520242117273 17/05/2024 Jayalakshmi 0202011WL024319 Jayalakshmi 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431257 GORJA JAYA LAKSHMI UNION BANK OF INDIA(508500)
81 Salur AP-02-011-028-083/010235
() 		0202011000NRG25170520242117275 17/05/2024 Svaami Naayudu 0202011WL024319 Svaami Naayudu 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431812 GORJA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Salur AP-02-011-028-083/010239
() 		0202011000NRG25170520242117277 17/05/2024 GORJA LAKSHMI 0202011WL024319 GORJA LAKSHMI 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431241 Mrs GORJA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Salur AP-02-011-028-083/010244
() 		0202011000NRG25170520242116957 17/05/2024 VAKADA SATYAM 0202011WL024317 VAKADA SATYAM 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431415 VAKADA SATYAM UNION BANK OF INDIA(508500)
84 Salur AP-02-011-028-083/010253
() 		0202011000NRG25170520242116959 17/05/2024 Balaramnayudu 0202011WL024317 Balaramnayudu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431770 BAVIREDDY BALARAMNAIDU UNION BANK OF INDIA(508500)
85 Salur AP-02-011-028-083/010253
() 		0202011000NRG25170520242116960 17/05/2024 Purnamma 0202011WL024317 Purnamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431772 MRS BAVIREDDY PURNAMMA STATE BANK OF INDIA(508548)
86 Salur AP-02-011-028-083/010256
() 		0202011000NRG25170520242116961 17/05/2024 BAVIREDDI RAMMURTHY 0202011WL024317 BAVIREDDI RAMMURTHY 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431278 NEW BAVEREDDY RAMAMOORTY UNION BANK OF INDIA(508500)
87 Salur AP-02-011-028-083/010259
() 		0202011000NRG25170520242116964 17/05/2024 BEVARA APPALASWAMY 0202011WL024317 BEVARA APPALASWAMY 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431261 Mr BEVARA APPALASWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
88 Salur AP-02-011-028-083/010263
() 		0202011000NRG25170520242116969 17/05/2024 PASALA TRINADHA 0202011WL024317 PASALA TRINADHA 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431239 PASALA THRINADHA UNION BANK OF INDIA(508500)
89 Salur AP-02-011-028-083/010273
() 		0202011000NRG25170520242116972 17/05/2024 Poliraju 0202011WL024317 Poliraju 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431766 SIRIKOTI POLIRAJU UNION BANK OF INDIA(508500)
90 Salur AP-02-011-028-083/010278
() 		0202011000NRG25170520242117290 17/05/2024 Raadha 0202011WL024319 Raadha 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431849 VAKADA RADHA UNION BANK OF INDIA(508500)
91 Salur AP-02-011-028-083/010282
() 		0202011000NRG25170520242117292 17/05/2024 Acchiyamma 0202011WL024319 Acchiyamma 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431771 MRS VAKADA ACHHAYYAMMA STATE BANK OF INDIA(508548)
92 Salur AP-02-011-028-083/010282
() 		0202011000NRG25170520242117291 17/05/2024 Appaaraavu 0202011WL024319 Appaaraavu 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431769 Mr VAKADA APPARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
93 Salur AP-02-011-028-083/010290
() 		0202011000NRG25170520242116974 17/05/2024 Satyam Allu 0202011WL024317 Satyam Allu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431240 ALLU SATYAM UNION BANK OF INDIA(508500)
94 Salur AP-02-011-028-083/010302
() 		0202011000NRG25170520242116985 17/05/2024 Appalanaayudu 0202011WL024317 Appalanaayudu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431763 MR NADIMINTI APPALANAIDU STATE BANK OF INDIA(508548)
95 Salur AP-02-011-028-083/010302
() 		0202011000NRG25170520242116986 17/05/2024 Satyavati 0202011WL024317 Satyavati 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431762 MRS NADIMINTI SATYAVATHI STATE BANK OF INDIA(508548)
96 Salur AP-02-011-028-083/010303
() 		0202011000NRG25170520242116987 17/05/2024 Saambamurti 0202011WL024317 Saambamurti 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431811 MR GORJA SAMBAMURTHY NAIDU STATE BANK OF INDIA(508548)
97 Salur AP-02-011-028-083/010303
() 		0202011000NRG25170520242116988 17/05/2024 Satyavati 0202011WL024317 Satyavati 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431810 MRS GORJA SSATYAVATHI STATE BANK OF INDIA(508548)
98 Salur AP-02-011-028-083/010307
() 		0202011000NRG25170520242118493 17/05/2024 S GOWRAMMA 0202011WL024330 S GOWRAMMA 00415 SBIN0000914 1202 1202 Processed 23/05/2024 4221431412 Mrs SHIRIKOTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Salur AP-02-011-028-083/010309
() 		0202011000NRG25170520242117299 17/05/2024 Gadilli Trinadha 0202011WL024319 Gadilli Trinadha 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431271 GADILLI TRINADHA UNION BANK OF INDIA(508500)
100 Salur AP-02-011-028-083/010319
() 		0202011000NRG25170520242116989 17/05/2024 Muralimehan 0202011WL024317 Muralimehan 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431217 RONPALLI MURALI MOHANARAO PATNAIK UNION BANK OF INDIA(508500)
101 Salur AP-02-011-028-083/010333
() 		0202011000NRG25170520242116992 17/05/2024 Ravanamma 0202011WL024317 Ravanamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431758 MRS GORJA RAVANAMMA STATE BANK OF INDIA(508548)
102 Salur AP-02-011-028-083/010345
() 		0202011000NRG25170520242117305 17/05/2024 ALLU RAMAKRISHNA 0202011WL024319 ALLU RAMAKRISHNA 00415 SBIN0000914 721 721 Processed 23/05/2024 4221431242 Mrs ALLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Salur AP-02-011-028-083/010349
() 		0202011000NRG25170520242118504 17/05/2024 Naaraayanamma 0202011WL024330 Naaraayanamma 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431789 MRS JAMMU NARAYANAMMA STATE BANK OF INDIA(508548)
104 Salur AP-02-011-028-083/010349
() 		0202011000NRG25170520242118505 17/05/2024 Vallayya 0202011WL024330 Vallayya 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431848 MR JAMMU VALLAYYA STATE BANK OF INDIA(508548)
105 Salur AP-02-011-028-083/010355
() 		0202011000NRG25170520242118512 17/05/2024 Ravanamma 0202011WL024330 Ravanamma 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431666 MRS RAVANAMMA RAKOTI STATE BANK OF INDIA(508548)
106 Salur AP-02-011-028-083/010365
() 		0202011000NRG25170520242118516 17/05/2024 Ravanamma 0202011WL024330 Ravanamma 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431472 MRS RAMBARKI RAVANAMMA STATE BANK OF INDIA(508548)
107 Salur AP-02-011-028-083/010367
() 		0202011000NRG25170520242116993 17/05/2024 Kannamma 0202011WL024317 Kannamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431529 KOTA KANNAMMA UNION BANK OF INDIA(508500)
108 Salur AP-02-011-028-083/010369
() 		0202011000NRG25170520242117306 17/05/2024 T APPAMMA 0202011WL024319 T APPAMMA 00415 SBIN0000914 240 240 Processed 22/05/2024 4221431461 MRS APPAMMA TUMULA STATE BANK OF INDIA(508548)
109 Salur AP-02-011-028-083/010371
() 		0202011000NRG25170520242117307 17/05/2024 T POLAMMA 0202011WL024319 T POLAMMA 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431272 THUMULA POLAMMA UNION BANK OF INDIA(508500)
110 Salur AP-02-011-028-083/010386
() 		0202011000NRG25170520242117001 17/05/2024 satyavathi 0202011WL024317 satyavathi 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431635 GORJA SATHYAVATHI UNION BANK OF INDIA(508500)
111 Salur AP-02-011-028-083/010389
() 		0202011000NRG25170520242117003 17/05/2024 Cinnammi 0202011WL024317 Cinnammi 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431647 JAMMU CHINNAMMI UNION BANK OF INDIA(508500)
112 Salur AP-02-011-028-083/010389
() 		0202011000NRG25170520242117002 17/05/2024 Paramesu 0202011WL024317 Paramesu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431650 JAMMU PARAMESU UNION BANK OF INDIA(508500)
113 Salur AP-02-011-028-083/010435
() 		0202011000NRG25170520242117313 17/05/2024 jayalakshmi 0202011WL024319 jayalakshmi 00415 SBIN0000914 1202 1202 Processed 23/05/2024 4221431816 Mrs JAYALAXMI PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Salur AP-02-011-028-083/010435
() 		0202011000NRG25170520242117312 17/05/2024 Mahesh 0202011WL024319 Mahesh 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431290 MR MAHESWARA RAO PAPPALA STATE BANK OF INDIA(508548)
115 Salur AP-02-011-028-083/010441
() 		0202011000NRG25170520242117318 17/05/2024 Raamakrushna 0202011WL024319 Raamakrushna 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431215 PAPPALA RAMAKRISHNA UNION BANK OF INDIA(508500)
116 Salur AP-02-011-028-083/010443
() 		0202011000NRG25170520242117319 17/05/2024 Tirupati 0202011WL024319 Tirupati 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431088 MR TIRUPATI NAIDU GORJA STATE BANK OF INDIA(508548)
117 Salur AP-02-011-028-083/010444
() 		0202011000NRG25170520242117321 17/05/2024 SRIRAMULU NAIDUGORJA 0202011WL024319 SRIRAMULU NAIDUGORJA 00415 SBIN0000914 240 240 Processed 22/05/2024 4221431851 MR SRIRAMULUNAIDU GORJA STATE BANK OF INDIA(508548)
118 Salur AP-02-011-028-083/010448
() 		0202011000NRG25170520242117010 17/05/2024 BEVARA SRINIVASA RAO 0202011WL024317 BEVARA SRINIVASA RAO 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431251 BAVIREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
119 Salur AP-02-011-028-083/010460
() 		0202011000NRG25170520242117326 17/05/2024 TUMULA APPANNA 0202011WL024319 TUMULA APPANNA 00415 SBIN0000914 481 481 Processed 23/05/2024 4221431249 Mr THUMULA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Salur AP-02-011-028-083/010463
() 		0202011000NRG25170520242117014 17/05/2024 Eswararao 0202011WL024317 Eswararao 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431250 KARRI ESWARA RAO UNION BANK OF INDIA(508500)
121 Salur AP-02-011-028-083/010464
() 		0202011000NRG25170520242117328 17/05/2024 GORJA SRINU 0202011WL024319 GORJA SRINU 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431243 MR GORJA SRINUVASA RAO STATE BANK OF INDIA(508548)
122 Salur AP-02-011-028-083/010473
() 		0202011000NRG25170520242118543 17/05/2024 laksminarayana 0202011WL024330 laksminarayana 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431200 LAKSHMI NARAYANA CHODAVARAPU STATE BANK OF INDIA(508548)
123 Salur AP-02-011-028-083/010478
() 		0202011000NRG25170520242117331 17/05/2024 appana 0202011WL024319 appana 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431558 MR APPANNA TUMULA STATE BANK OF INDIA(508548)
124 Salur AP-02-011-028-083/010482
() 		0202011000NRG25170520242117020 17/05/2024 ravanamma 0202011WL024317 ravanamma 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431465 GORJA RAMANAMMA UNION BANK OF INDIA(508500)
125 Salur AP-02-011-028-083/010483
() 		0202011000NRG25170520242118545 17/05/2024 parvathi 0202011WL024330 parvathi 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431466 MRS PONDRU PARVATHI STATE BANK OF INDIA(508548)
126 Salur AP-02-011-028-083/010487
() 		0202011000NRG25170520242117333 17/05/2024 PARVATHI 0202011WL024319 PARVATHI 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431416 MRS PARVATHI TUMULA STATE BANK OF INDIA(508548)
127 Salur AP-02-011-028-083/010493
() 		0202011000NRG25170520242117023 17/05/2024 muthyalu 0202011WL024317 muthyalu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431213 MR RAMOLU MUTHYALU STATE BANK OF INDIA(508548)
128 Salur AP-02-011-028-083/010508
() 		0202011000NRG25170520242117028 17/05/2024 Krishnamurthy 0202011WL024317 Krishnamurthy 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431230 MR NADIMINTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
129 Salur AP-02-011-028-083/010518
() 		0202011000NRG25170520242117037 17/05/2024 Narayanarao Pasala 0202011WL024317 Narayanarao Pasala 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431462 MR NARAYANA RAO PASALA STATE BANK OF INDIA(508548)
130 Salur AP-02-011-028-083/010526
() 		0202011000NRG25170520242118562 17/05/2024 ganapathi 0202011WL024330 ganapathi 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431818 MR SIRIKOTI GANAPATHI STATE BANK OF INDIA(508548)
131 Salur AP-02-011-028-083/010536
() 		0202011000NRG25170520242117344 17/05/2024 jhansi 0202011WL024319 jhansi 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431469 MS PAPPALA JHANSI STATE BANK OF INDIA(508548)
132 Salur AP-02-011-028-083/010541
() 		0202011000NRG25170520242117041 17/05/2024 vasavi 0202011WL024317 vasavi 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431540 MS VASAVI CHOKKAPU STATE BANK OF INDIA(508548)
133 Salur AP-02-011-028-083/010545
() 		0202011000NRG25170520242117042 17/05/2024 raghu 0202011WL024317 raghu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431282 MR JAKKU RAGHU STATE BANK OF INDIA(508548)
134 Salur AP-02-011-028-083/010548
() 		0202011000NRG25170520242117043 17/05/2024 somasekhar 0202011WL024317 somasekhar 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431532 NADIMINTI SOMASEKHAR CANARA BANK(508532)
135 Salur AP-02-011-028-083/010573
() 		0202011000NRG25170520242117045 17/05/2024 ramesh 0202011WL024317 ramesh 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431731 MR SIRIKOTI RAMESH STATE BANK OF INDIA(508548)
136 Salur AP-02-011-028-083/010574
() 		0202011000NRG25170520242117047 17/05/2024 kumar 0202011WL024317 kumar 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431076 MR SIRIPURAPU KUMAR STATE BANK OF INDIA(508548)
137 Salur AP-02-011-028-083/010580
() 		0202011000NRG25170520242117050 17/05/2024 naveenkumar 0202011WL024317 naveenkumar 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431463 MR PASALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
138 Salur AP-02-011-028-083/010581
() 		0202011000NRG25170520242118577 17/05/2024 geetha 0202011WL024330 geetha 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431590 MISS PALLI GEETHA STATE BANK OF INDIA(508548)
139 Salur AP-02-011-028-083/010582
() 		0202011000NRG25170520242117349 17/05/2024 kumaraswami 0202011WL024319 kumaraswami 00415 SBIN0000914 481 481 Processed 22/05/2024 4221431227 KARRI KUMARASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Salur AP-02-011-028-083/010589
() 		0202011000NRG25170520242117051 17/05/2024 mohanarao 0202011WL024317 mohanarao 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431467 MR KARRI MOHANA RAO STATE BANK OF INDIA(508548)
141 Salur AP-02-011-028-083/010590
() 		0202011000NRG25170520242118578 17/05/2024 eswararao 0202011WL024330 eswararao 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431294 MR TADIVALASA ESWARA RAO STATE BANK OF INDIA(508548)
142 Salur AP-02-011-028-083/010593
() 		0202011000NRG25170520242118580 17/05/2024 ramesh 0202011WL024330 ramesh 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431073 MR REGUVALASA RAMESH STATE BANK OF INDIA(508548)
143 Salur AP-02-011-028-083/010609
() 		0202011000NRG25170520242117057 17/05/2024 ramakrishna 0202011WL024317 ramakrishna 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431651 MR GORJA RAMA KRISHNA STATE BANK OF INDIA(508548)
144 Salur AP-02-011-028-083/010618
() 		0202011000NRG25170520242117061 17/05/2024 venkataramana 0202011WL024317 venkataramana 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431655 GRANDHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Salur AP-02-011-028-083/010619
() 		0202011000NRG25170520242117063 17/05/2024 ramesh 0202011WL024317 ramesh 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431281 GRANDHI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
146 Salur AP-02-011-028-083/010626
() 		0202011000NRG25170520242117065 17/05/2024 Vaasudevaraavu 0202011WL024317 Vaasudevaraavu 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431199 JAKKU VASUDHEVARAO UNION BANK OF INDIA(508500)
147 Salur AP-02-011-028-083/010632
() 		0202011000NRG25170520242118592 17/05/2024 dhanalakshmi 0202011WL024330 dhanalakshmi 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431817 MISS DHANALAKSHMI BODDANA STATE BANK OF INDIA(508548)
148 Salur AP-02-011-028-083/010634
() 		0202011000NRG25170520242117068 17/05/2024 Suryanarayana 0202011WL024317 Suryanarayana 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431229 BAVIREDDY SURYANARAYANA KOTAK MAHINDRA BANK LTD(607420)
149 Salur AP-02-011-028-083/010647
() 		0202011000NRG25170520242117356 17/05/2024 Ramesh 0202011WL024319 Ramesh 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431202 MR GORJA RAMESH NAIDU SO G APPALA NAIDU STATE BANK OF INDIA(508548)
150 Salur AP-02-011-028-083/010647
() 		0202011000NRG25170520242117355 17/05/2024 swathi 0202011WL024319 swathi 00415 SBIN0000914 721 721 Processed 23/05/2024 4221431068 Mrs GORJA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Salur AP-02-011-028-083/010651
() 		0202011000NRG25170520242117072 17/05/2024 GORLE GANGAMMA 0202011WL024317 GORLE GANGAMMA 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431476 MRS GANGAMMA GORLE STATE BANK OF INDIA(508548)
152 Salur AP-02-011-028-083/010654
() 		0202011000NRG25170520242117357 17/05/2024 Chandra Sekhar 0202011WL024319 Chandra Sekhar 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431292 MR PAPPALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
153 Salur AP-02-011-028-083/010660
() 		0202011000NRG25170520242117073 17/05/2024 Satyanarayana 0202011WL024317 Satyanarayana 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4221431220 VAKKALAGADDA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Salur AP-02-011-028-083/010673
() 		0202011000NRG25170520242117358 17/05/2024 Dhanumjay 0202011WL024319 Dhanumjay 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431468 MR PAPPALA DHANANJAYA RAO STATE BANK OF INDIA(508548)
155 Salur AP-02-011-028-083/020042
() 		0202011000NRG25170520242117392 17/05/2024 Cinnammi 0202011WL024320 Cinnammi 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431584 MRS YAKALA CHINNAMMI STATE BANK OF INDIA(508548)
156 Salur AP-02-011-028-083/020163
() 		0202011000NRG25170520242117416 17/05/2024 Ganapati 0202011WL024320 Ganapati 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431295 MR GOTTAPU GANAPATHI STATE BANK OF INDIA(508548)
157 Salur AP-02-011-028-083/020188
() 		0202011000NRG25170520242117428 17/05/2024 Ramaa Devi 0202011WL024320 Ramaa Devi 00415 SBIN0000914 721 721 Processed 23/05/2024 4221431581 Mrs KALLEPALLI RAMA DEVI W O SATYANNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Salur AP-02-011-028-083/020194
() 		0202011000NRG25170520242117430 17/05/2024 Lakshmi 0202011WL024320 Lakshmi 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431201 VANGAPANDU LAKSHMI UNION BANK OF INDIA(508500)
159 Salur AP-02-011-028-083/020196
() 		0202011000NRG25170520242117433 17/05/2024 Tavudamma 0202011WL024320 Tavudamma 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431583 MRS YAMALA TOUDAMMA STATE BANK OF INDIA(508548)
160 Salur AP-02-011-028-083/020210
() 		0202011000NRG25170520242117435 17/05/2024 Gaddisetti 0202011WL024320 Gaddisetti 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431585 MR POTHALA GADDISETTI STATE BANK OF INDIA(508548)
161 Salur AP-02-011-028-083/020252
() 		0202011000NRG25170520242117445 17/05/2024 Ganapati 0202011WL024320 Ganapati 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431395 MR GANAPATHI GOTTAPU STATE BANK OF INDIA(508548)
162 Salur AP-02-011-028-083/020258
() 		0202011000NRG25170520242117447 17/05/2024 Simhaacalam 0202011WL024320 Simhaacalam 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431418 MR SIMHACHALAM RAGALA STATE BANK OF INDIA(508548)
163 Salur AP-02-011-028-083/020356
() 		0202011000NRG25170520242117470 17/05/2024 Varalakshmi 0202011WL024320 Varalakshmi 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431218 MS VARALAKSHMI GORIBINDI STATE BANK OF INDIA(508548)
164 Salur AP-02-011-028-083/020430
() 		0202011000NRG25170520242117485 17/05/2024 Lakshmu Naayudu 0202011WL024320 Lakshmu Naayudu 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431559 MR GOTTAPU SATYANARAYANA STATE BANK OF INDIA(508548)
165 Salur AP-02-011-028-083/020502
() 		0202011000NRG25170520242117497 17/05/2024 klayankumar 0202011WL024320 klayankumar 00415 SBIN0000914 721 721 Processed 22/05/2024 4221431279 MR KONDURU KALYANKUMAR STATE BANK OF INDIA(508548)
166 Salur AP-02-011-028-083/10680
() 		0202011000NRG25170520242118599 17/05/2024 TADIVALASA SATYANARAYANA 0202011WL024330 TADIVALASA SATYANARAYANA 00415 SBIN0000914 1202 1202 Processed 22/05/2024 4221431665 Mr THADIVALASA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 156226 156226
167 Salur AP-02-011-028-081/010151
() 		0202011000NRG25170520242117229 17/05/2024 VENKATARAMANA 0202011WL024318 VENKATARAMANA 00415 SBIN0001441 1203 1203 Processed 22/05/2024 4221431526 MR BOLE VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1203 1203
168 Salur AP-02-011-028-082/010281
() 		0202011000NRG25170520242117739 17/05/2024 ravali 0202011WL024322 ravali 00415 SBIN0002754 1202 1202 Processed 22/05/2024 4221431439 AMARAPU RAVALI UNION BANK OF INDIA(508500)
SubTotal 1202 1202
169 Salur AP-02-011-028-083/010060
() 		0202011000NRG25170520242116900 17/05/2024 Satyam 0202011WL024317 Satyam 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431244 THUMULA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Salur AP-02-011-028-083/010063
() 		0202011000NRG25170520242118434 17/05/2024 Gouramma 0202011WL024330 Gouramma 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431236 Mrs Karri Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Salur AP-02-011-028-083/010064
() 		0202011000NRG25170520242118435 17/05/2024 Ganapati 0202011WL024330 Ganapati 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431411 Mr BODDANA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Salur AP-02-011-028-083/010065
() 		0202011000NRG25170520242118436 17/05/2024 Satyam 0202011WL024330 Satyam 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431258 Mr Boddana Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Salur AP-02-011-028-083/010066
() 		0202011000NRG25170520242118438 17/05/2024 Vemkati 0202011WL024330 Vemkati 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431273 Mr BODDANA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Salur AP-02-011-028-083/010070
() 		0202011000NRG25170520242116903 17/05/2024 Asirayya 0202011WL024317 Asirayya 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431253 KARRI ASIRAYYA UNION BANK OF INDIA(508500)
175 Salur AP-02-011-028-083/010084
() 		0202011000NRG25170520242118447 17/05/2024 Sannamma 0202011WL024330 Sannamma 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431234 MRS MANGISEETTI CHINNA STATE BANK OF INDIA(508548)
176 Salur AP-02-011-028-083/010089
() 		0202011000NRG25170520242116911 17/05/2024 Shrinu 0202011WL024317 Shrinu 00415 SBIN0011111 1201 1201 Processed 23/05/2024 4221431274 Mr THUMULA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Salur AP-02-011-028-083/010090
() 		0202011000NRG25170520242116913 17/05/2024 Gouramma 0202011WL024317 Gouramma 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431235 MAMIDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Salur AP-02-011-028-083/010091
() 		0202011000NRG25170520242118449 17/05/2024 Ramu 0202011WL024330 Ramu 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431233 MR MAMIDI RAMU STATE BANK OF INDIA(508548)
179 Salur AP-02-011-028-083/010094
() 		0202011000NRG25170520242117247 17/05/2024 Appanna 0202011WL024319 Appanna 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431237 MR TOOMULA APPANNA STATE BANK OF INDIA(508548)
180 Salur AP-02-011-028-083/010094
() 		0202011000NRG25170520242117248 17/05/2024 Paarvati 0202011WL024319 Paarvati 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431254 MRS TUMULA PARVATAHI STATE BANK OF INDIA(508548)
181 Salur AP-02-011-028-083/010099
() 		0202011000NRG25170520242118452 17/05/2024 Isvaramma 0202011WL024330 Isvaramma 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431245 MANGISETTY ESWARAMMA UNION BANK OF INDIA(508500)
182 Salur AP-02-011-028-083/010104
() 		0202011000NRG25170520242118454 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00415 SBIN0011111 962 962 Processed 22/05/2024 4221431276 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
183 Salur AP-02-011-028-083/010104
() 		0202011000NRG25170520242118453 17/05/2024 Raamayya 0202011WL024330 Raamayya 00415 SBIN0011111 962 962 Processed 22/05/2024 4221431277 MR MAMIDI RAMAYYA STATE BANK OF INDIA(508548)
184 Salur AP-02-011-028-083/010140
() 		0202011000NRG25170520242118464 17/05/2024 Polinaayudu 0202011WL024330 Polinaayudu 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431232 Mr DALAI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Salur AP-02-011-028-083/010141
() 		0202011000NRG25170520242118466 17/05/2024 Appaaraavu 0202011WL024330 Appaaraavu 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431259 DALAYI APPARAO UNION BANK OF INDIA(508500)
186 Salur AP-02-011-028-083/010144
() 		0202011000NRG25170520242116929 17/05/2024 Gouramma 0202011WL024317 Gouramma 00415 SBIN0011111 1201 1201 Processed 23/05/2024 4221431262 Ms SIRIPURAPU GOWRAMMA WO PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Salur AP-02-011-028-083/010146
() 		0202011000NRG25170520242118470 17/05/2024 Naaraayanamma 0202011WL024330 Naaraayanamma 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431297 MISS NARAYANAMMA SIRIKOTI STATE BANK OF INDIA(508548)
188 Salur AP-02-011-028-083/010173
() 		0202011000NRG25170520242117255 17/05/2024 Parvati 0202011WL024319 Parvati 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431252 GORLE PARVATHI UNION BANK OF INDIA(508500)
189 Salur AP-02-011-028-083/010176
() 		0202011000NRG25170520242117256 17/05/2024 Satyam 0202011WL024319 Satyam 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431247 MR GORJA SATYAM STATE BANK OF INDIA(508548)
190 Salur AP-02-011-028-083/010215
() 		0202011000NRG25170520242117271 17/05/2024 Sujata 0202011WL024319 Sujata 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431814 NADIMINTI SUJATHA INDIAN OVERSEAS BANK(508541)
191 Salur AP-02-011-028-083/010275
() 		0202011000NRG25170520242118487 17/05/2024 Sitaramu 0202011WL024330 Sitaramu 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431268 TADIVALASA SEETHARAM UNION BANK OF INDIA(508500)
192 Salur AP-02-011-028-083/010278
() 		0202011000NRG25170520242117289 17/05/2024 Gourisamkara Raavu 0202011WL024319 Gourisamkara Raavu 00415 SBIN0011111 481 481 Processed 22/05/2024 4221431255 VAKADA GOURI SANKARA RAO UNION BANK OF INDIA(508500)
193 Salur AP-02-011-028-083/010299
() 		0202011000NRG25170520242116981 17/05/2024 Ramamurti 0202011WL024317 Ramamurti 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431266 MR MARISARLA RAMAMURTHY STATE BANK OF INDIA(508548)
194 Salur AP-02-011-028-083/010308
() 		0202011000NRG25170520242117298 17/05/2024 satyavathi 0202011WL024319 satyavathi 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431470 MR GADILLI SATYAVATHI STATE BANK OF INDIA(508548)
195 Salur AP-02-011-028-083/010324
() 		0202011000NRG25170520242116990 17/05/2024 Satyavati 0202011WL024317 Satyavati 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431773 DANDI SATYAVATHI UNION BANK OF INDIA(508500)
196 Salur AP-02-011-028-083/010370
() 		0202011000NRG25170520242118518 17/05/2024 Devudu 0202011WL024330 Devudu 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431231 MR JAMMU DEVUDU STATE BANK OF INDIA(508548)
197 Salur AP-02-011-028-083/010383
() 		0202011000NRG25170520242116996 17/05/2024 Cinnammi 0202011WL024317 Cinnammi 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431270 MRS BERI CHINNAMMALU STATE BANK OF INDIA(508548)
198 Salur AP-02-011-028-083/010383
() 		0202011000NRG25170520242116995 17/05/2024 Nagayya 0202011WL024317 Nagayya 00415 SBIN0011111 1201 1201 Processed 23/05/2024 4221431248 Mr BERI NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Salur AP-02-011-028-083/010397
() 		0202011000NRG25170520242118523 17/05/2024 Appamma 0202011WL024330 Appamma 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431787 MISS APPAMMA BERI STATE BANK OF INDIA(508548)
200 Salur AP-02-011-028-083/010397
() 		0202011000NRG25170520242118522 17/05/2024 Narayana 0202011WL024330 Narayana 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431788 MR BERI NARAYANA STATE BANK OF INDIA(508548)
201 Salur AP-02-011-028-083/010400
() 		0202011000NRG25170520242118524 17/05/2024 Svaminayudu 0202011WL024330 Svaminayudu 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431263 JAMMA SWAMINAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
202 Salur AP-02-011-028-083/010431
() 		0202011000NRG25170520242118527 17/05/2024 paramma 0202011WL024330 paramma 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431256 Mrs TUMULA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Salur AP-02-011-028-083/010432
() 		0202011000NRG25170520242118528 17/05/2024 polamma 0202011WL024330 polamma 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431238 MRS KOTA POLAMMA STATE BANK OF INDIA(508548)
204 Salur AP-02-011-028-083/010469
() 		0202011000NRG25170520242118539 17/05/2024 gowrishwarrao 0202011WL024330 gowrishwarrao 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431792 KARRI GOWRISWARA RAO IDFC BANK LIMITED(608117)
205 Salur AP-02-011-028-083/010486
() 		0202011000NRG25170520242118546 17/05/2024 Polayya 0202011WL024330 Polayya 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431275 MR MAMIDI POLAYYA STATE BANK OF INDIA(508548)
206 Salur AP-02-011-028-083/010492
() 		0202011000NRG25170520242117334 17/05/2024 nageswararao 0202011WL024319 nageswararao 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431668 MR NAGESWARARAO TADITHURI STATE BANK OF INDIA(508548)
207 Salur AP-02-011-028-083/010492
() 		0202011000NRG25170520242117335 17/05/2024 sumathi 0202011WL024319 sumathi 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431531 MRS SUMATHI TADITHURI STATE BANK OF INDIA(508548)
208 Salur AP-02-011-028-083/010512
() 		0202011000NRG25170520242117031 17/05/2024 Gangadevi 0202011WL024317 Gangadevi 00415 SBIN0011111 1201 1201 Processed 22/05/2024 4221431850 MISS TUMULA GANGADEVI STATE BANK OF INDIA(508548)
209 Salur AP-02-011-028-083/010522
() 		0202011000NRG25170520242118559 17/05/2024 chinnaapparao 0202011WL024330 chinnaapparao 00415 SBIN0011111 1202 1202 Processed 22/05/2024 4221431269 DALALI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Salur AP-02-011-028-083/010554
() 		0202011000NRG25170520242118570 17/05/2024 Appalanarsamma 0202011WL024330 Appalanarsamma 00415 SBIN0011111 1202 1202 Processed 23/05/2024 4221431410 Ms RAKOTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Salur AP-02-011-028-083/020020
() 		0202011000NRG25170520242117377 17/05/2024 paravathi 0202011WL024320 paravathi 00415 SBIN0011111 721 721 Processed 22/05/2024 4221431396 MS CHAKALI CHINNAMMLU STATE BANK OF INDIA(508548)
SubTotal 46627 46627
212 Salur AP-02-011-028-083/010517
() 		0202011000NRG25170520242117036 17/05/2024 G Jagadeeswararao 0202011WL024317 G Jagadeeswararao 00415 SBIN0015070 1201 1201 Processed 22/05/2024 4221431209 MR GORJA JAGADESWAR RAO STATE BANK OF INDIA(508548)
SubTotal 1201 1201
213 Salur AP-02-011-028-081/010162
() 		0202011000NRG25170520242117239 17/05/2024 acchayyamma 0202011WL024318 acchayyamma 00415 SBIN0017071 1203 1203 Processed 22/05/2024 4221431663 MISS ACHAYYAMMA RAYIPALLI STATE BANK OF INDIA(508548)
214 Salur AP-02-011-028-083/010165
() 		0202011000NRG25170520242116939 17/05/2024 Aliveni 0202011WL024317 Aliveni 00415 SBIN0017071 1201 1201 Processed 22/05/2024 4221431764 NADIVINTI ALIVENI UNION BANK OF INDIA(508500)
215 Salur AP-02-011-028-083/010165
() 		0202011000NRG25170520242116938 17/05/2024 Parusuraamunaayudu 0202011WL024317 Parusuraamunaayudu 00415 SBIN0017071 1201 1201 Processed 23/05/2024 4221431765 Mr NADIMINTI PARASURAMU NAIDU SO SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Salur AP-02-011-028-083/010217
() 		0202011000NRG25170520242117272 17/05/2024 Tavitinaayudu 0202011WL024319 Tavitinaayudu 00415 SBIN0017071 721 721 Processed 22/05/2024 4221431847 TAVITINAYUDU GORJA CANARA BANK(508532)
217 Salur AP-02-011-028-083/010247
() 		0202011000NRG25170520242118476 17/05/2024 Swaaminaayudu 0202011WL024330 Swaaminaayudu 00415 SBIN0017071 1202 1202 Processed 22/05/2024 4221431791 Mr PAPPALA SWAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
218 Salur AP-02-011-028-083/010291
() 		0202011000NRG25170520242116976 17/05/2024 Gamgunaayudu 0202011WL024317 Gamgunaayudu 00415 SBIN0017071 1201 1201 Processed 23/05/2024 4221431757 Mr GIRJI GUNGUNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Salur AP-02-011-028-083/010332
() 		0202011000NRG25170520242118500 17/05/2024 Ganapatamma 0202011WL024330 Ganapatamma 00415 SBIN0017071 1202 1202 Processed 23/05/2024 4221431660 Mrs RAKOTI GANAPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Salur AP-02-011-028-083/010416
() 		0202011000NRG25170520242117311 17/05/2024 tirupathi 0202011WL024319 tirupathi 00415 SBIN0017071 721 721 Processed 22/05/2024 4221431527 MR TIRUPATHI RAO PAPPALA STATE BANK OF INDIA(508548)
221 Salur AP-02-011-028-083/010521
() 		0202011000NRG25170520242117039 17/05/2024 polinaidu 0202011WL024317 polinaidu 00415 SBIN0017071 1201 1201 Processed 22/05/2024 4221431464 MR POLI NAIDU JAMMU STATE BANK OF INDIA(508548)
222 Salur AP-02-011-028-083/010523
() 		0202011000NRG25170520242117340 17/05/2024 eswararao 0202011WL024319 eswararao 00415 SBIN0017071 721 721 Processed 22/05/2024 4221431206 MR ESWARA RAO DAMODALA STATE BANK OF INDIA(508548)
223 Salur AP-02-011-028-083/010532
() 		0202011000NRG25170520242118568 17/05/2024 hemasundarao 0202011WL024330 hemasundarao 00415 SBIN0017071 1202 1202 Processed 22/05/2024 4221431224 MR HEMASUNDHAR PAPPALA STATE BANK OF INDIA(508548)
224 Salur AP-02-011-028-083/010549
() 		0202011000NRG25170520242117345 17/05/2024 visweswararao 0202011WL024319 visweswararao 00415 SBIN0017071 1202 1202 Processed 22/05/2024 4221431212 MR PAPPALA VISWESWARA RAO STATE BANK OF INDIA(508548)
225 Salur AP-02-011-028-083/010566
() 		0202011000NRG25170520242117346 17/05/2024 Iswararaavu 0202011WL024319 Iswararaavu 00415 SBIN0017071 1202 1202 Processed 22/05/2024 4221431208 PAPPALA EASWARRAO IDFC BANK LIMITED(608117)
226 Salur AP-02-011-028-083/010586
() 		0202011000NRG25170520242117351 17/05/2024 kesavarao 0202011WL024319 kesavarao 00415 SBIN0017071 962 962 Processed 22/05/2024 4221431210 MR PAPPALA KESAVARAO STATE BANK OF INDIA(508548)
227 Salur AP-02-011-028-083/010630
() 		0202011000NRG25170520242117067 17/05/2024 balaji 0202011WL024317 balaji 00415 SBIN0017071 1201 1201 Processed 22/05/2024 4221431207 BALAJI BAVIREDDI ICICI BANK LTD(508534)
228 Salur AP-02-011-028-083/020271
() 		0202011000NRG25170520242117454 17/05/2024 Subbalakshmi 0202011WL024320 Subbalakshmi 00415 SBIN0017071 721 721 Processed 22/05/2024 4221431582 CHONGALI SUBHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17064 17064
229 Salur AP-02-011-028-083/010627
() 		0202011000NRG25170520242117066 17/05/2024 prasad 0202011WL024317 prasad 00415 SBIN0021124 1201 1201 Processed 22/05/2024 4221431075 JAKKU PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1201 1201
230 Salur AP-02-011-028-081/010136
() 		0202011000NRG25170520242117218 17/05/2024 jayalakshmi 0202011WL024318 jayalakshmi 00415 SBIN0021420 963 963 Processed 22/05/2024 4221431074 MISS JAYALAXMI KANAKALA STATE BANK OF INDIA(508548)
231 Salur AP-02-011-028-082/010243
() 		0202011000NRG25170520242117732 17/05/2024 mohanakrishna 0202011WL024322 mohanakrishna 00415 SBIN0021420 1202 1202 Processed 22/05/2024 4221431078 PEDAPUDI MOHAN KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Salur AP-02-011-028-083/010060
() 		0202011000NRG25170520242116901 17/05/2024 Sarojanamma 0202011WL024317 Sarojanamma 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431081 THUMULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Salur AP-02-011-028-083/010072
() 		0202011000NRG25170520242118444 17/05/2024 Appamma 0202011WL024330 Appamma 00415 SBIN0021420 962 962 Processed 22/05/2024 4221431082 MRS KARRI APPAMMA STATE BANK OF INDIA(508548)
234 Salur AP-02-011-028-083/010088
() 		0202011000NRG25170520242116910 17/05/2024 Gauraamma 0202011WL024317 Gauraamma 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431069 MRS THUMALA GOWRAMMA STATE BANK OF INDIA(508548)
235 Salur AP-02-011-028-083/010089
() 		0202011000NRG25170520242116912 17/05/2024 rama 0202011WL024317 rama 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431085 MRS TUMALA RAMA STATE BANK OF INDIA(508548)
236 Salur AP-02-011-028-083/010142
() 		0202011000NRG25170520242118468 17/05/2024 Bhaarati 0202011WL024330 Bhaarati 00415 SBIN0021420 1202 1202 Processed 22/05/2024 4221431087 MRS RUDHRA BHARATHI STATE BANK OF INDIA(508548)
237 Salur AP-02-011-028-083/010181
() 		0202011000NRG25170520242117259 17/05/2024 Jagannaadham 0202011WL024319 Jagannaadham 00415 SBIN0021420 1202 1202 Processed 22/05/2024 4221431071 MR SAMBANGI JAGANNADHAM STATE BANK OF INDIA(508548)
238 Salur AP-02-011-028-083/010240
() 		0202011000NRG25170520242117278 17/05/2024 Raamamurti 0202011WL024319 Raamamurti 00415 SBIN0021420 721 721 Processed 22/05/2024 4221431070 NADIMINTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Salur AP-02-011-028-083/010404
() 		0202011000NRG25170520242117309 17/05/2024 Paramma 0202011WL024319 Paramma 00415 SBIN0021420 721 721 Processed 22/05/2024 4221431079 MRS TUMULA PARAMMA STATE BANK OF INDIA(508548)
240 Salur AP-02-011-028-083/010405
() 		0202011000NRG25170520242117310 17/05/2024 Narsamma 0202011WL024319 Narsamma 00415 SBIN0021420 721 721 Processed 22/05/2024 4221431080 MRS TUMUA NARASAMMA STATE BANK OF INDIA(508548)
241 Salur AP-02-011-028-083/010462
() 		0202011000NRG25170520242117013 17/05/2024 gowrumma 0202011WL024317 gowrumma 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431086 MRS TOMULA GOWRAMMA STATE BANK OF INDIA(508548)
242 Salur AP-02-011-028-083/010478
() 		0202011000NRG25170520242117332 17/05/2024 sangamma 0202011WL024319 sangamma 00415 SBIN0021420 721 721 Processed 22/05/2024 4221431084 MRS THUMULA SANGAMMA STATE BANK OF INDIA(508548)
243 Salur AP-02-011-028-083/010489
() 		0202011000NRG25170520242117022 17/05/2024 lakshmi 0202011WL024317 lakshmi 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431083 MRS KARRI LAXMI STATE BANK OF INDIA(508548)
244 Salur AP-02-011-028-083/010564
() 		0202011000NRG25170520242118574 17/05/2024 dhanunjayarao 0202011WL024330 dhanunjayarao 00415 SBIN0021420 1202 1202 Processed 22/05/2024 4221431293 DALAI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
245 Salur AP-02-011-028-083/010574
() 		0202011000NRG25170520242117048 17/05/2024 vijayalaxmi 0202011WL024317 vijayalaxmi 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4221431474 MISS VIJAYALAKSHMI NEELADRI STATE BANK OF INDIA(508548)
246 Salur AP-02-011-028-083/010628
() 		0202011000NRG25170520242118588 17/05/2024 satyanarayana 0202011WL024330 satyanarayana 00415 SBIN0021420 1202 1202 Processed 22/05/2024 4221431291 MR NARAM SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 18025 18025
247 Salur AP-02-011-028-081/010035
() 		0202011000NRG25170520242117122 17/05/2024 Vemkati 0202011WL024318 Vemkati 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4221431727 BOLE VENKATI UNION BANK OF INDIA(508500)
248 Salur AP-02-011-028-081/010082
() 		0202011000NRG25170520242117163 17/05/2024 Ramakrishna 0202011WL024318 Ramakrishna 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4221431706 BOLE RAMAKRISHNA UNION BANK OF INDIA(508500)
249 Salur AP-02-011-028-081/010107
() 		0202011000NRG25170520242117185 17/05/2024 ramu 0202011WL024318 ramu 00468 UBIN0557331 1203 1203 Processed 22/05/2024 4221431713 BOLE RAMU UNION BANK OF INDIA(508500)
250 Salur AP-02-011-028-082/010017
() 		0202011000NRG25170520242117665 17/05/2024 Ramakrishna 0202011WL024322 Ramakrishna 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431709 KORUKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
251 Salur AP-02-011-028-082/010045
() 		0202011000NRG25170520242117684 17/05/2024 Simhacalam 0202011WL024322 Simhacalam 00468 UBIN0557331 962 962 Processed 22/05/2024 4221431711 KORUKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
252 Salur AP-02-011-028-082/010076
() 		0202011000NRG25170520242117692 17/05/2024 Narasimhulu 0202011WL024322 Narasimhulu 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431710 KOTYADA NARASIMHULU UNION BANK OF INDIA(508500)
253 Salur AP-02-011-028-083/010056
() 		0202011000NRG25170520242116898 17/05/2024 Pedanaarayana 0202011WL024317 Pedanaarayana 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431734 TUMULA PEDANARAYANA UNION BANK OF INDIA(508500)
254 Salur AP-02-011-028-083/010137
() 		0202011000NRG25170520242118462 17/05/2024 Paarvatamma 0202011WL024330 Paarvatamma 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431693 DALAY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Salur AP-02-011-028-083/010176
() 		0202011000NRG25170520242117257 17/05/2024 Cinnammi 0202011WL024319 Cinnammi 00468 UBIN0557331 721 721 Processed 22/05/2024 4221431729 GORJA CHINNAMMI UNION BANK OF INDIA(508500)
256 Salur AP-02-011-028-083/010179
() 		0202011000NRG25170520242117258 17/05/2024 Bhaarati 0202011WL024319 Bhaarati 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431701 ALLU BHARATHI UNION BANK OF INDIA(508500)
257 Salur AP-02-011-028-083/010184
() 		0202011000NRG25170520242117263 17/05/2024 Lakshmunaayudu 0202011WL024319 Lakshmunaayudu 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431728 CHUKKA LAKSHUM NAIDU UNION BANK OF INDIA(508500)
258 Salur AP-02-011-028-083/010191
() 		0202011000NRG25170520242117269 17/05/2024 Raviteja 0202011WL024319 Raviteja 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431692 GORJA RAVI TEJA UNION BANK OF INDIA(508500)
259 Salur AP-02-011-028-083/010195
() 		0202011000NRG25170520242118472 17/05/2024 DALAYI PARVATHI 0202011WL024330 DALAYI PARVATHI 00468 UBIN0557331 1202 1202 Processed 23/05/2024 4221431064 Mrs DALAYI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Salur AP-02-011-028-083/010201
() 		0202011000NRG25170520242118474 17/05/2024 DALAI APPALANARASA 0202011WL024330 DALAI APPALANARASA 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431717 DALAI APPALANARASA UNION BANK OF INDIA(508500)
261 Salur AP-02-011-028-083/010255
() 		0202011000NRG25170520242117287 17/05/2024 Appalaswaami 0202011WL024319 Appalaswaami 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431724 Mr PAPPALA APPALASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
262 Salur AP-02-011-028-083/010255
() 		0202011000NRG25170520242117288 17/05/2024 Lakshmi 0202011WL024319 Lakshmi 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431725 Mrs PAPPALA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
263 Salur AP-02-011-028-083/010306
() 		0202011000NRG25170520242117296 17/05/2024 Lakshmi Damodala 0202011WL024319 Lakshmi Damodala 00468 UBIN0557331 721 721 Processed 22/05/2024 4221431195 DHAMODHARAM LAXMI UNION BANK OF INDIA(508500)
264 Salur AP-02-011-028-083/010315
() 		0202011000NRG25170520242118495 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0557331 962 962 Processed 22/05/2024 4221431721 MURAPAKA LAXMI UNION BANK OF INDIA(508500)
265 Salur AP-02-011-028-083/010315
() 		0202011000NRG25170520242118494 17/05/2024 Sdatyanaaraayana 0202011WL024330 Sdatyanaaraayana 00468 UBIN0557331 962 962 Processed 22/05/2024 4221431720 MR SATYANARAYANA MURAPAKA STATE BANK OF INDIA(508548)
266 Salur AP-02-011-028-083/010368
() 		0202011000NRG25170520242118517 17/05/2024 MUGIDI MALLAMMA 0202011WL024330 MUGIDI MALLAMMA 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431704 MUGIDI MALLAMMA UNION BANK OF INDIA(508500)
267 Salur AP-02-011-028-083/010386
() 		0202011000NRG25170520242117000 17/05/2024 Swaminayudu 0202011WL024317 Swaminayudu 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431716 GORJA SWAMINAIDU UNION BANK OF INDIA(508500)
268 Salur AP-02-011-028-083/010392
() 		0202011000NRG25170520242117004 17/05/2024 Suryanarayana 0202011WL024317 Suryanarayana 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431703 NADIMINTI SURYANARAYANA UNION BANK OF INDIA(508500)
269 Salur AP-02-011-028-083/010436
() 		0202011000NRG25170520242118531 17/05/2024 DISARI LAXMI 0202011WL024330 DISARI LAXMI 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431060 DISARI LAXMI UNION BANK OF INDIA(508500)
270 Salur AP-02-011-028-083/010439
() 		0202011000NRG25170520242117317 17/05/2024 CHUKKA RAMADEVI 0202011WL024319 CHUKKA RAMADEVI 00468 UBIN0557331 721 721 Processed 22/05/2024 4221431062 CHUKKA RAMADEVI UNION BANK OF INDIA(508500)
271 Salur AP-02-011-028-083/010442
() 		0202011000NRG25170520242118534 17/05/2024 JAMMU RAMULAMMA 0202011WL024330 JAMMU RAMULAMMA 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431695 JAMMU RAMULAMMA UNION BANK OF INDIA(508500)
272 Salur AP-02-011-028-083/010444
() 		0202011000NRG25170520242117322 17/05/2024 Gorja Radha 0202011WL024319 Gorja Radha 00468 UBIN0557331 240 240 Processed 22/05/2024 4221431061 GORJA RADHA UNION BANK OF INDIA(508500)
273 Salur AP-02-011-028-083/010464
() 		0202011000NRG25170520242117329 17/05/2024 sasi 0202011WL024319 sasi 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431730 GORJA SASHI UNION BANK OF INDIA(508500)
274 Salur AP-02-011-028-083/010469
() 		0202011000NRG25170520242118540 17/05/2024 Durgamma 0202011WL024330 Durgamma 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431781 KARRI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Salur AP-02-011-028-083/010475
() 		0202011000NRG25170520242117018 17/05/2024 paparao 0202011WL024317 paparao 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431691 GORJA PAPA RAO UNION BANK OF INDIA(508500)
276 Salur AP-02-011-028-083/010488
() 		0202011000NRG25170520242118548 17/05/2024 VANDRANGI NAGAMANI 0202011WL024330 VANDRANGI NAGAMANI 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431664 VANDRANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Salur AP-02-011-028-083/010522
() 		0202011000NRG25170520242118560 17/05/2024 parvathamma 0202011WL024330 parvathamma 00468 UBIN0557331 1202 1202 Processed 22/05/2024 4221431722 DALAI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Salur AP-02-011-028-083/010641
() 		0202011000NRG25170520242118596 17/05/2024 ganapathirao 0202011WL024330 ganapathirao 00468 UBIN0557331 1202 1202 Processed 23/05/2024 4221431066 Mr JAMMU GANAPATHI RAO SO PENTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Salur AP-02-011-028-083/010650
() 		0202011000NRG25170520242117071 17/05/2024 bhavani 0202011WL024317 bhavani 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431065 TUMULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Salur AP-02-011-028-083/020268
() 		0202011000NRG25170520242117452 17/05/2024 Kalaavati 0202011WL024320 Kalaavati 00468 UBIN0557331 721 721 Processed 22/05/2024 4221431714 MISS DUPPALAPUDI KALAVATHI STATE BANK OF INDIA(508548)
281 Salur AP-02-011-028-083/10682
() 		0202011000NRG25170520242117079 17/05/2024 MARISARLA RAMALAKSH 0202011WL024317 MARISARLA RAMALAKSH 00468 UBIN0557331 1201 1201 Processed 22/05/2024 4221431063 MARISARLA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
282 Salur AP-02-011-028-083/20573
() 		0202011000NRG25170520242117508 17/05/2024 KONDRU GANGARAJU 0202011WL024320 KONDRU GANGARAJU 00468 UBIN0557331 721 721 Processed 22/05/2024 4221431067 MR KONDRU GANGARAJU STATE BANK OF INDIA(508548)
SubTotal 39182 39182
283 Salur AP-02-011-028-081/010148
() 		0202011000NRG25170520242117226 17/05/2024 narayanamma 0202011WL024318 narayanamma 00468 UBIN0804045 1203 1203 Processed 22/05/2024 4221431479 JARJAPU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1203 1203
284 Salur AP-02-011-028-081/010001
() 		0202011000NRG25170520242117082 17/05/2024 Gauramma 0202011WL024318 Gauramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431553 BOLE GOWRAMMA UNION BANK OF INDIA(508500)
285 Salur AP-02-011-028-081/010002
() 		0202011000NRG25170520242117084 17/05/2024 Appalanarayana 0202011WL024318 Appalanarayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431298 BOLLA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
286 Salur AP-02-011-028-081/010003
() 		0202011000NRG25170520242117085 17/05/2024 Appalanaayudu 0202011WL024318 Appalanaayudu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431570 NEWA C BOLE APPALANAIDU UNION BANK OF INDIA(508500)
287 Salur AP-02-011-028-081/010003
() 		0202011000NRG25170520242117086 17/05/2024 Vara Lakshmi 0202011WL024318 Vara Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431365 BOLE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Salur AP-02-011-028-081/010004
() 		0202011000NRG25170520242117088 17/05/2024 Satyavati 0202011WL024318 Satyavati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431341 KILLAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
289 Salur AP-02-011-028-081/010005
() 		0202011000NRG25170520242117089 17/05/2024 Paiditalli 0202011WL024318 Paiditalli 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431485 BOLE PAIDITHALLAMMA UNION BANK OF INDIA(508500)
290 Salur AP-02-011-028-081/010006
() 		0202011000NRG25170520242117090 17/05/2024 Janakamma 0202011WL024318 Janakamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431483 BOLEY JANAKAMMA UNION BANK OF INDIA(508500)
291 Salur AP-02-011-028-081/010007
() 		0202011000NRG25170520242117091 17/05/2024 Cinna Tirupatiravu 0202011WL024318 Cinna Tirupatiravu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431623 BONU CHINA TIRUPATHI RAO UNION BANK OF INDIA(508500)
292 Salur AP-02-011-028-081/010007
() 		0202011000NRG25170520242117092 17/05/2024 Ishwaramma 0202011WL024318 Ishwaramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431631 BOLE ESWARAMMA UNION BANK OF INDIA(508500)
293 Salur AP-02-011-028-081/010008
() 		0202011000NRG25170520242117093 17/05/2024 Mani 0202011WL024318 Mani 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431340 KANAKALA NAGAMANI UNION BANK OF INDIA(508500)
294 Salur AP-02-011-028-081/010009
() 		0202011000NRG25170520242117094 17/05/2024 Bole. Venkatarao 0202011WL024318 Bole. Venkatarao 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431661 BOLE VENKATA RAO UNION BANK OF INDIA(508500)
295 Salur AP-02-011-028-081/010009
() 		0202011000NRG25170520242117095 17/05/2024 Satyavati 0202011WL024318 Satyavati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431682 MRS BOLE SATYAVATHI STATE BANK OF INDIA(508548)
296 Salur AP-02-011-028-081/010011
() 		0202011000NRG25170520242117096 17/05/2024 Kanakala Adamma 0202011WL024318 Kanakala Adamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431194 KANAKALA ADEMMA UNION BANK OF INDIA(508500)
297 Salur AP-02-011-028-081/010013
() 		0202011000NRG25170520242117098 17/05/2024 Suryanaaraayana 0202011WL024318 Suryanaaraayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431481 BOLE SURYANARAYANA UNION BANK OF INDIA(508500)
298 Salur AP-02-011-028-081/010015
() 		0202011000NRG25170520242117099 17/05/2024 Sitaram 0202011WL024318 Sitaram 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431490 BOLE SEETARAM UNION BANK OF INDIA(508500)
299 Salur AP-02-011-028-081/010016
() 		0202011000NRG25170520242117100 17/05/2024 Appamma 0202011WL024318 Appamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431337 BOLE APPAMMA UNION BANK OF INDIA(508500)
300 Salur AP-02-011-028-081/010017
() 		0202011000NRG25170520242117101 17/05/2024 Lakshminarayana 0202011WL024318 Lakshminarayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431489 BOLE LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
301 Salur AP-02-011-028-081/010018
() 		0202011000NRG25170520242117103 17/05/2024 Adamma 0202011WL024318 Adamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431629 BOLLE ADAMMA UNION BANK OF INDIA(508500)
302 Salur AP-02-011-028-081/010018
() 		0202011000NRG25170520242117102 17/05/2024 Apparavu 0202011WL024318 Apparavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431624 BOLE APPA RAO UNION BANK OF INDIA(508500)
303 Salur AP-02-011-028-081/010019
() 		0202011000NRG25170520242117104 17/05/2024 Narsamhulu 0202011WL024318 Narsamhulu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431612 BOLE NARASIMHULU UNION BANK OF INDIA(508500)
304 Salur AP-02-011-028-081/010020
() 		0202011000NRG25170520242117106 17/05/2024 Lakshmi 0202011WL024318 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431311 BOLE LAKSHMI UNION BANK OF INDIA(508500)
305 Salur AP-02-011-028-081/010020
() 		0202011000NRG25170520242117105 17/05/2024 Paparavu 0202011WL024318 Paparavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431313 BOLE PAPA RAO UNION BANK OF INDIA(508500)
306 Salur AP-02-011-028-081/010022
() 		0202011000NRG25170520242117108 17/05/2024 Sarojini 0202011WL024318 Sarojini 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431541 BOLE SAROJINI UNION BANK OF INDIA(508500)
307 Salur AP-02-011-028-081/010024
() 		0202011000NRG25170520242117109 17/05/2024 Sanyaasamma 0202011WL024318 Sanyaasamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431487 BOLE SANYASAMMA UNION BANK OF INDIA(508500)
308 Salur AP-02-011-028-081/010026
() 		0202011000NRG25170520242117111 17/05/2024 Samtoshi 0202011WL024318 Samtoshi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431677 BOLE SANTHOSI UNION BANK OF INDIA(508500)
309 Salur AP-02-011-028-081/010027
() 		0202011000NRG25170520242117112 17/05/2024 Papa 0202011WL024318 Papa 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431480 RAYIUBILLI PAPA UNION BANK OF INDIA(508500)
310 Salur AP-02-011-028-081/010028
() 		0202011000NRG25170520242117113 17/05/2024 Amkamma 0202011WL024318 Amkamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431332 BOLE ANKAMMA UNION BANK OF INDIA(508500)
311 Salur AP-02-011-028-081/010030
() 		0202011000NRG25170520242117114 17/05/2024 Satyamma 0202011WL024318 Satyamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431678 BOLE SATTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Salur AP-02-011-028-081/010031
() 		0202011000NRG25170520242117116 17/05/2024 Parvati 0202011WL024318 Parvati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431354 BOLE PARVATHAMMA CANARA BANK(508532)
313 Salur AP-02-011-028-081/010031
() 		0202011000NRG25170520242117115 17/05/2024 Shrinuvasaravu 0202011WL024318 Shrinuvasaravu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431362 BOLE SRINU UNION BANK OF INDIA(508500)
314 Salur AP-02-011-028-081/010032
() 		0202011000NRG25170520242117118 17/05/2024 Erakamma 0202011WL024318 Erakamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431543 BOLE YARUKAMMA UNION BANK OF INDIA(508500)
315 Salur AP-02-011-028-081/010032
() 		0202011000NRG25170520242117117 17/05/2024 Tavitinayudu 0202011WL024318 Tavitinayudu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431613 BOLE THAVITINAIDU UNION BANK OF INDIA(508500)
316 Salur AP-02-011-028-081/010033
() 		0202011000NRG25170520242117119 17/05/2024 Gaurimma 0202011WL024318 Gaurimma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431504 BOLE GOWRAMMA UNION BANK OF INDIA(508500)
317 Salur AP-02-011-028-081/010034
() 		0202011000NRG25170520242117121 17/05/2024 Annapurna 0202011WL024318 Annapurna 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431312 BOLE ANNAPURNA UNION BANK OF INDIA(508500)
318 Salur AP-02-011-028-081/010035
() 		0202011000NRG25170520242117123 17/05/2024 Aadilakshmi 0202011WL024318 Aadilakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431338 BOLE ADILAXMI UNION BANK OF INDIA(508500)
319 Salur AP-02-011-028-081/010037
() 		0202011000NRG25170520242117125 17/05/2024 lakshmana 0202011WL024318 lakshmana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431565 BOLE LAXMANA UNION BANK OF INDIA(508500)
320 Salur AP-02-011-028-081/010038
() 		0202011000NRG25170520242117126 17/05/2024 Raaju 0202011WL024318 Raaju 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431542 BUGATA RAJU UNION BANK OF INDIA(508500)
321 Salur AP-02-011-028-081/010040
() 		0202011000NRG25170520242117128 17/05/2024 Sankararaavu 0202011WL024318 Sankararaavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431364 BOLE SANKARI UNION BANK OF INDIA(508500)
322 Salur AP-02-011-028-081/010044
() 		0202011000NRG25170520242117130 17/05/2024 Ravanamma 0202011WL024318 Ravanamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431342 BOLE RAMANAMMA UNION BANK OF INDIA(508500)
323 Salur AP-02-011-028-081/010044
() 		0202011000NRG25170520242117129 17/05/2024 Vemkati 0202011WL024318 Vemkati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431334 BOLE VENKAT RAO UNION BANK OF INDIA(508500)
324 Salur AP-02-011-028-081/010045
() 		0202011000NRG25170520242117131 17/05/2024 Cinnammi 0202011WL024318 Cinnammi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431493 KILLAMPALLI CHINNAMMI UNION BANK OF INDIA(508500)
325 Salur AP-02-011-028-081/010046
() 		0202011000NRG25170520242117132 17/05/2024 Paarvati 0202011WL024318 Paarvati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431500 SOPETI PARAVATHI UNION BANK OF INDIA(508500)
326 Salur AP-02-011-028-081/010047
() 		0202011000NRG25170520242117133 17/05/2024 Bole Raamu 0202011WL024318 Bole Raamu 00468 UBIN0805017 1203 1203 Processed 23/05/2024 4221431544 Mr BOLE RAMU SON OF VENKATI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Salur AP-02-011-028-081/010048
() 		0202011000NRG25170520242117134 17/05/2024 Pedaraamu 0202011WL024318 Pedaraamu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431516 KILLAMPALLI PEDDA RAMU UNION BANK OF INDIA(508500)
328 Salur AP-02-011-028-081/010050
() 		0202011000NRG25170520242117135 17/05/2024 Lakshmi 0202011WL024318 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431496 BOLE LAKSHMI UNION BANK OF INDIA(508500)
329 Salur AP-02-011-028-081/010051
() 		0202011000NRG25170520242117136 17/05/2024 Cinaraamu 0202011WL024318 Cinaraamu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431614 KILLAMPALLI CHINARAMU UNION BANK OF INDIA(508500)
330 Salur AP-02-011-028-081/010051
() 		0202011000NRG25170520242117137 17/05/2024 Naaraayanamma 0202011WL024318 Naaraayanamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431351 KILLANPELLI NARAYANAMMA UNION BANK OF INDIA(508500)
331 Salur AP-02-011-028-081/010052
() 		0202011000NRG25170520242117138 17/05/2024 Satyavati 0202011WL024318 Satyavati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431502 KANDUBOTHU SATHYAVATHI UNION BANK OF INDIA(508500)
332 Salur AP-02-011-028-081/010053
() 		0202011000NRG25170520242117139 17/05/2024 Padma 0202011WL024318 Padma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431503 BONU PADMA UNION BANK OF INDIA(508500)
333 Salur AP-02-011-028-081/010054
() 		0202011000NRG25170520242117141 17/05/2024 Sujaata 0202011WL024318 Sujaata 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431610 BOLE SUJATHA UNION BANK OF INDIA(508500)
334 Salur AP-02-011-028-081/010055
() 		0202011000NRG25170520242117142 17/05/2024 Narasamma 0202011WL024318 Narasamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431495 BOLE NARASAMMA UNION BANK OF INDIA(508500)
335 Salur AP-02-011-028-081/010056
() 		0202011000NRG25170520242117143 17/05/2024 Appaaraavu 0202011WL024318 Appaaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431363 BOLE APPARAO UNION BANK OF INDIA(508500)
336 Salur AP-02-011-028-081/010056
() 		0202011000NRG25170520242117144 17/05/2024 Durga 0202011WL024318 Durga 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431819 BOLE DURGA UNION BANK OF INDIA(508500)
337 Salur AP-02-011-028-081/010057
() 		0202011000NRG25170520242117145 17/05/2024 Kanakaaraavu 0202011WL024318 Kanakaaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431355 BOLE KANAKARAO UNION BANK OF INDIA(508500)
338 Salur AP-02-011-028-081/010057
() 		0202011000NRG25170520242117146 17/05/2024 Raaju 0202011WL024318 Raaju 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431339 MRS RAJU BOLE STATE BANK OF INDIA(508548)
339 Salur AP-02-011-028-081/010058
() 		0202011000NRG25170520242117147 17/05/2024 BOLE GAYATHRI 0202011WL024318 BOLE GAYATHRI 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431191 MISS BOLE GAYATRI STATE BANK OF INDIA(508548)
340 Salur AP-02-011-028-081/010059
() 		0202011000NRG25170520242117149 17/05/2024 Cinnaaramma 0202011WL024318 Cinnaaramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431620 BOLE CHINNARAMMA UNION BANK OF INDIA(508500)
341 Salur AP-02-011-028-081/010059
() 		0202011000NRG25170520242117148 17/05/2024 Suryanaaraayana 0202011WL024318 Suryanaaraayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431606 BOLE SURYANARAYANA UNION BANK OF INDIA(508500)
342 Salur AP-02-011-028-081/010060
() 		0202011000NRG25170520242117150 17/05/2024 Paarvati 0202011WL024318 Paarvati 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431549 BOLE PARVATHI UNION BANK OF INDIA(508500)
343 Salur AP-02-011-028-081/010061
() 		0202011000NRG25170520242117151 17/05/2024 Lakshmi 0202011WL024318 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431501 KANAKALA LAKSHMI UNION BANK OF INDIA(508500)
344 Salur AP-02-011-028-081/010062
() 		0202011000NRG25170520242117153 17/05/2024 Amala 0202011WL024318 Amala 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431632 BOLE AMALA UNION BANK OF INDIA(508500)
345 Salur AP-02-011-028-081/010062
() 		0202011000NRG25170520242117152 17/05/2024 Trinaadha 0202011WL024318 Trinaadha 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431628 BOLE THRINADH UNION BANK OF INDIA(508500)
346 Salur AP-02-011-028-081/010063
() 		0202011000NRG25170520242117154 17/05/2024 Satyam 0202011WL024318 Satyam 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431507 BOLE SATYAM UNION BANK OF INDIA(508500)
347 Salur AP-02-011-028-081/010073
() 		0202011000NRG25170520242117156 17/05/2024 Gouramma 0202011WL024318 Gouramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431348 BOLE GOWRISWARI UNION BANK OF INDIA(508500)
348 Salur AP-02-011-028-081/010078
() 		0202011000NRG25170520242117157 17/05/2024 Aarudra 0202011WL024318 Aarudra 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431679 BOLE ARUDRA UNION BANK OF INDIA(508500)
349 Salur AP-02-011-028-081/010079
() 		0202011000NRG25170520242117159 17/05/2024 Bamgaramma 0202011WL024318 Bamgaramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431571 K BANGARAMMA UNION BANK OF INDIA(508500)
350 Salur AP-02-011-028-081/010080
() 		0202011000NRG25170520242117160 17/05/2024 Acciyyamma 0202011WL024318 Acciyyamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431511 KILLAMPALLI ATCHAYYAMMA UNION BANK OF INDIA(508500)
351 Salur AP-02-011-028-081/010081
() 		0202011000NRG25170520242117162 17/05/2024 Lakshmi 0202011WL024318 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431611 BOLE LAXMI UNION BANK OF INDIA(508500)
352 Salur AP-02-011-028-081/010081
() 		0202011000NRG25170520242117161 17/05/2024 Srinivasaravu 0202011WL024318 Srinivasaravu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431646 BOLE SRINU UNION BANK OF INDIA(508500)
353 Salur AP-02-011-028-081/010082
() 		0202011000NRG25170520242117164 17/05/2024 Gouramma 0202011WL024318 Gouramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431344 BOLE GOWRAMMA UNION BANK OF INDIA(508500)
354 Salur AP-02-011-028-081/010086
() 		0202011000NRG25170520242117165 17/05/2024 Lakshmi 0202011WL024318 Lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431494 BOLE LAKSHMI UNION BANK OF INDIA(508500)
355 Salur AP-02-011-028-081/010087
() 		0202011000NRG25170520242117166 17/05/2024 Chinaaraavu 0202011WL024318 Chinaaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431357 BOLE CHINNA RAO UNION BANK OF INDIA(508500)
356 Salur AP-02-011-028-081/010091
() 		0202011000NRG25170520242117167 17/05/2024 Ravana 0202011WL024318 Ravana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431662 NEW A C KILAMPALLI RAMANA UNION BANK OF INDIA(508500)
357 Salur AP-02-011-028-081/010092
() 		0202011000NRG25170520242117168 17/05/2024 Narasamma 0202011WL024318 Narasamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431550 KILLAMPALLI NARASAMMA UNION BANK OF INDIA(508500)
358 Salur AP-02-011-028-081/010093
() 		0202011000NRG25170520242117170 17/05/2024 Aruna 0202011WL024318 Aruna 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431642 MRS ARUNA BONU STATE BANK OF INDIA(508548)
359 Salur AP-02-011-028-081/010094
() 		0202011000NRG25170520242117171 17/05/2024 Krishnamma 0202011WL024318 Krishnamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431336 BOLE KRISHNAMMA UNION BANK OF INDIA(508500)
360 Salur AP-02-011-028-081/010094
() 		0202011000NRG25170520242117172 17/05/2024 ramana 0202011WL024318 ramana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431645 BOLE RAMANA UNION BANK OF INDIA(508500)
361 Salur AP-02-011-028-081/010095
() 		0202011000NRG25170520242117174 17/05/2024 Mamgamma 0202011WL024318 Mamgamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431343 BOLE MANGAMMA UNION BANK OF INDIA(508500)
362 Salur AP-02-011-028-081/010095
() 		0202011000NRG25170520242117173 17/05/2024 Raamaaraavu 0202011WL024318 Raamaaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431853 BOLE RAMA RAO UNION BANK OF INDIA(508500)
363 Salur AP-02-011-028-081/010097
() 		0202011000NRG25170520242117175 17/05/2024 Ramana 0202011WL024318 Ramana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431512 BOLE RAMU UNION BANK OF INDIA(508500)
364 Salur AP-02-011-028-081/010098
() 		0202011000NRG25170520242117176 17/05/2024 kumari 0202011WL024318 kumari 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431497 KILLAMPALLI KUMARI UNION BANK OF INDIA(508500)
365 Salur AP-02-011-028-081/010101
() 		0202011000NRG25170520242117178 17/05/2024 LATHA 0202011WL024318 LATHA 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431353 BOLE LATHA UNION BANK OF INDIA(508500)
366 Salur AP-02-011-028-081/010103
() 		0202011000NRG25170520242117181 17/05/2024 bangarilaxmi 0202011WL024318 bangarilaxmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431350 BOLE BANGARU LAXMI UNION BANK OF INDIA(508500)
367 Salur AP-02-011-028-081/010104
() 		0202011000NRG25170520242117182 17/05/2024 jayalaxmi 0202011WL024318 jayalaxmi 00468 UBIN0805017 1203 1203 Processed 23/05/2024 4221431349 Mrs Bole Jaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Salur AP-02-011-028-081/010106
() 		0202011000NRG25170520242117184 17/05/2024 radha 0202011WL024318 radha 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431345 BOLE RADHA UNION BANK OF INDIA(508500)
369 Salur AP-02-011-028-081/010107
() 		0202011000NRG25170520242117186 17/05/2024 saraswathi 0202011WL024318 saraswathi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431346 BOLE SARASWATHI UNION BANK OF INDIA(508500)
370 Salur AP-02-011-028-081/010108
() 		0202011000NRG25170520242117188 17/05/2024 BOLE SUDHA RANI 0202011WL024318 BOLE SUDHA RANI 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431347 BOLE SUDHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Salur AP-02-011-028-081/010108
() 		0202011000NRG25170520242117187 17/05/2024 ganesh 0202011WL024318 ganesh 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431335 BOLE GANESH UNION BANK OF INDIA(508500)
372 Salur AP-02-011-028-081/010109
() 		0202011000NRG25170520242117190 17/05/2024 eswarmma 0202011WL024318 eswarmma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431821 BOLE ESWARAMMA UNION BANK OF INDIA(508500)
373 Salur AP-02-011-028-081/010110
() 		0202011000NRG25170520242117192 17/05/2024 Sridevi 0202011WL024318 Sridevi 00468 UBIN0805017 963 963 Processed 22/05/2024 4221431820 BOLE SRIDEVI UNION BANK OF INDIA(508500)
374 Salur AP-02-011-028-081/010111
() 		0202011000NRG25170520242117193 17/05/2024 Raju 0202011WL024318 Raju 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431506 BOLE RAJU UNION BANK OF INDIA(508500)
375 Salur AP-02-011-028-081/010114
() 		0202011000NRG25170520242117195 17/05/2024 puranna 0202011WL024318 puranna 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431360 BOLE PURNIMA UNION BANK OF INDIA(508500)
376 Salur AP-02-011-028-081/010115
() 		0202011000NRG25170520242117196 17/05/2024 Appalanaaraayana 0202011WL024318 Appalanaaraayana 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431852 BOLE APPALA NARAYANA UNION BANK OF INDIA(508500)
377 Salur AP-02-011-028-081/010115
() 		0202011000NRG25170520242117197 17/05/2024 swathi 0202011WL024318 swathi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431359 BOLE SWATHI UNION BANK OF INDIA(508500)
378 Salur AP-02-011-028-081/010116
() 		0202011000NRG25170520242117198 17/05/2024 Acyutaraavu 0202011WL024318 Acyutaraavu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431358 KANAKALA ACHYUTHARAO UNION BANK OF INDIA(508500)
379 Salur AP-02-011-028-081/010116
() 		0202011000NRG25170520242117199 17/05/2024 yemuna 0202011WL024318 yemuna 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431361 KANAKALA YAMUNA UNION BANK OF INDIA(508500)
380 Salur AP-02-011-028-081/010117
() 		0202011000NRG25170520242117201 17/05/2024 neelavani 0202011WL024318 neelavani 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431356 KILLAMPALLI NEELAVENI UNION BANK OF INDIA(508500)
381 Salur AP-02-011-028-081/010121
() 		0202011000NRG25170520242117203 17/05/2024 suramma 0202011WL024318 suramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431499 BOLE SURAMA UNION BANK OF INDIA(508500)
382 Salur AP-02-011-028-081/010124
() 		0202011000NRG25170520242117205 17/05/2024 Paramma 0202011WL024318 Paramma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431492 BUGATA PARAMMA UNION BANK OF INDIA(508500)
383 Salur AP-02-011-028-081/010125
() 		0202011000NRG25170520242117206 17/05/2024 Ramakrishna 0202011WL024318 Ramakrishna 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431519 BOLE RAMAKRUSHNA UNION BANK OF INDIA(508500)
384 Salur AP-02-011-028-081/010126
() 		0202011000NRG25170520242117207 17/05/2024 paidipunaidu 0202011WL024318 paidipunaidu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431333 BONE PYDAPU NAIDU UNION BANK OF INDIA(508500)
385 Salur AP-02-011-028-081/010128
() 		0202011000NRG25170520242117209 17/05/2024 paidithalli 0202011WL024318 paidithalli 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431491 BOLE PYDITALLI UNION BANK OF INDIA(508500)
386 Salur AP-02-011-028-081/010130
() 		0202011000NRG25170520242117212 17/05/2024 kalayani 0202011WL024318 kalayani 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431323 BOLE LAXMI KANTHA UNION BANK OF INDIA(508500)
387 Salur AP-02-011-028-081/010131
() 		0202011000NRG25170520242117213 17/05/2024 lakshmi 0202011WL024318 lakshmi 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431352 BOGETHA LAKSHMI UNION BANK OF INDIA(508500)
388 Salur AP-02-011-028-081/010132
() 		0202011000NRG25170520242117214 17/05/2024 Laccamma 0202011WL024318 Laccamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431484 BOLE LACHHAMMA UNION BANK OF INDIA(508500)
389 Salur AP-02-011-028-081/010136
() 		0202011000NRG25170520242117217 17/05/2024 sivajikumar 0202011WL024318 sivajikumar 00468 UBIN0805017 963 963 Processed 22/05/2024 4221431564 BOLE SIVAJI KUMAR UNION BANK OF INDIA(508500)
390 Salur AP-02-011-028-081/010138
() 		0202011000NRG25170520242117220 17/05/2024 kumari 0202011WL024318 kumari 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431518 JARAJAPU KUMARI INDIAN OVERSEAS BANK(508541)
391 Salur AP-02-011-028-081/010139
() 		0202011000NRG25170520242117221 17/05/2024 Bhaskararavu 0202011WL024318 Bhaskararavu 00468 UBIN0805017 963 963 Processed 22/05/2024 4221431608 MR BHASKARA RAO BOLE STATE BANK OF INDIA(508548)
392 Salur AP-02-011-028-081/010149
() 		0202011000NRG25170520242117227 17/05/2024 ramulamma 0202011WL024318 ramulamma 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431521 BOLE RAMULAMMA UNION BANK OF INDIA(508500)
393 Salur AP-02-011-028-081/010150
() 		0202011000NRG25170520242117228 17/05/2024 radha 0202011WL024318 radha 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431546 BOLE RADHA UNION BANK OF INDIA(508500)
394 Salur AP-02-011-028-081/010153
() 		0202011000NRG25170520242117231 17/05/2024 gangabhavani 0202011WL024318 gangabhavani 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431657 BOLE GANGA BHAVANI UNION BANK OF INDIA(508500)
395 Salur AP-02-011-028-081/010154
() 		0202011000NRG25170520242117232 17/05/2024 pushpalatha 0202011WL024318 pushpalatha 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431520 BOLE PUSHPALATHA UNION BANK OF INDIA(508500)
396 Salur AP-02-011-028-081/010158
() 		0202011000NRG25170520242117235 17/05/2024 raadha 0202011WL024318 raadha 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431599 RADHA KANAKALA UNION BANK OF INDIA(508500)
397 Salur AP-02-011-028-081/010163
() 		0202011000NRG25170520242117240 17/05/2024 saibabu 0202011WL024318 saibabu 00468 UBIN0805017 1203 1203 Processed 22/05/2024 4221431196 MR KILLAMPALLI SAI BABU STATE BANK OF INDIA(508548)
398 Salur AP-02-011-028-082/010006
() 		0202011000NRG25170520242117654 17/05/2024 Eeswaramma 0202011WL024322 Eeswaramma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431303 CHINTALA ESWARAMMA UNION BANK OF INDIA(508500)
399 Salur AP-02-011-028-082/010007
() 		0202011000NRG25170520242117656 17/05/2024 Annapoorna 0202011WL024322 Annapoorna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431318 REDDY ANNAPURNA UNION BANK OF INDIA(508500)
400 Salur AP-02-011-028-082/010007
() 		0202011000NRG25170520242117655 17/05/2024 Appala Naayudu 0202011WL024322 Appala Naayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431325 REDDI APPALANAIDU UNION BANK OF INDIA(508500)
401 Salur AP-02-011-028-082/010009
() 		0202011000NRG25170520242117657 17/05/2024 Simhacalam 0202011WL024322 Simhacalam 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431431 KOTYADA SIMHACHALAM UNION BANK OF INDIA(508500)
402 Salur AP-02-011-028-082/010011
() 		0202011000NRG25170520242117659 17/05/2024 Lakshmi 0202011WL024322 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431304 MARRAPU LAXMI UNION BANK OF INDIA(508500)
403 Salur AP-02-011-028-082/010012
() 		0202011000NRG25170520242117661 17/05/2024 Simhaacalam 0202011WL024322 Simhaacalam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431319 KORUKONDA SIMHACHALAMAMMA UNION BANK OF INDIA(508500)
404 Salur AP-02-011-028-082/010012
() 		0202011000NRG25170520242117660 17/05/2024 Tirupati 0202011WL024322 Tirupati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431625 Korukonda Tirupathi AIRTEL PAYMENTS BANK LIMITED(990288)
405 Salur AP-02-011-028-082/010014
() 		0202011000NRG25170520242117662 17/05/2024 Appala Naayudu 0202011WL024322 Appala Naayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431618 KORUKONDA APPALA NAIDU UNION BANK OF INDIA(508500)
406 Salur AP-02-011-028-082/010014
() 		0202011000NRG25170520242117663 17/05/2024 Seetaam 0202011WL024322 Seetaam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431626 KORUKONDA SEETHAMMA UNION BANK OF INDIA(508500)
407 Salur AP-02-011-028-082/010016
() 		0202011000NRG25170520242117664 17/05/2024 Appalanarasamma 0202011WL024322 Appalanarasamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431427 REDDI APPALA NARSAMMA UNION BANK OF INDIA(508500)
408 Salur AP-02-011-028-082/010017
() 		0202011000NRG25170520242117666 17/05/2024 Cinnammalu 0202011WL024322 Cinnammalu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431308 KORUKONDA CHINNAMMALU UNION BANK OF INDIA(508500)
409 Salur AP-02-011-028-082/010018
() 		0202011000NRG25170520242117668 17/05/2024 Gaayatri 0202011WL024322 Gaayatri 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431630 KORUKONDA GAYATHRI UNION BANK OF INDIA(508500)
410 Salur AP-02-011-028-082/010018
() 		0202011000NRG25170520242117667 17/05/2024 Suryanarayana 0202011WL024322 Suryanarayana 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431633 KORUKONDA SURYANARAYANA UNION BANK OF INDIA(508500)
411 Salur AP-02-011-028-082/010021
() 		0202011000NRG25170520242117670 17/05/2024 Aparna 0202011WL024322 Aparna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431310 DHANDILA APARNA UNION BANK OF INDIA(508500)
412 Salur AP-02-011-028-082/010022
() 		0202011000NRG25170520242117672 17/05/2024 Appalanarasamma 0202011WL024322 Appalanarasamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431305 JAKKU APPALANARASAMMA UNION BANK OF INDIA(508500)
413 Salur AP-02-011-028-082/010022
() 		0202011000NRG25170520242117671 17/05/2024 Krishna 0202011WL024322 Krishna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431619 JAKKU KRISHNA UNION BANK OF INDIA(508500)
414 Salur AP-02-011-028-082/010023
() 		0202011000NRG25170520242117674 17/05/2024 Lakshmi 0202011WL024322 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431301 KORUKONDA LAXMI UNION BANK OF INDIA(508500)
415 Salur AP-02-011-028-082/010023
() 		0202011000NRG25170520242117673 17/05/2024 Simhaachalam 0202011WL024322 Simhaachalam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431621 KORUKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
416 Salur AP-02-011-028-082/010027
() 		0202011000NRG25170520242117676 17/05/2024 Annapurna 0202011WL024322 Annapurna 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431306 LOCHARLA ANNAPURNA UNION BANK OF INDIA(508500)
417 Salur AP-02-011-028-082/010027
() 		0202011000NRG25170520242117675 17/05/2024 LOCHARLA APPARAO 0202011WL024322 LOCHARLA APPARAO 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431322 LOCHARLA APPARAO UNION BANK OF INDIA(508500)
418 Salur AP-02-011-028-082/010030
() 		0202011000NRG25170520242117677 17/05/2024 Cinnammi 0202011WL024322 Cinnammi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431433 GUNTREDDI KRISHNAVENI UNION BANK OF INDIA(508500)
419 Salur AP-02-011-028-082/010036
() 		0202011000NRG25170520242117679 17/05/2024 Krishnamma 0202011WL024322 Krishnamma 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431548 MARRAPU KRISHNAMMA UNION BANK OF INDIA(508500)
420 Salur AP-02-011-028-082/010036
() 		0202011000NRG25170520242117678 17/05/2024 Shitamnayudu 0202011WL024322 Shitamnayudu 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431605 MARRAPU SEETAM NAIDU UNION BANK OF INDIA(508500)
421 Salur AP-02-011-028-082/010037
() 		0202011000NRG25170520242117681 17/05/2024 Accamma 0202011WL024322 Accamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431299 MARRAPU ATCHAYYAMMA UNION BANK OF INDIA(508500)
422 Salur AP-02-011-028-082/010043
() 		0202011000NRG25170520242117683 17/05/2024 Kalavatamma 0202011WL024322 Kalavatamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431302 KORUKONDA KALAVATHI UNION BANK OF INDIA(508500)
423 Salur AP-02-011-028-082/010043
() 		0202011000NRG25170520242117682 17/05/2024 Lakshmanaravu 0202011WL024322 Lakshmanaravu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431622 KORUKONDA LASHMANA RAO UNION BANK OF INDIA(508500)
424 Salur AP-02-011-028-082/010045
() 		0202011000NRG25170520242117685 17/05/2024 Mamgamma 0202011WL024322 Mamgamma 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431300 KORUKONDA MANGAMMA UNION BANK OF INDIA(508500)
425 Salur AP-02-011-028-082/010054
() 		0202011000NRG25170520242117686 17/05/2024 Krishnaveni 0202011WL024322 Krishnaveni 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431551 MARRAPU KRISHNAVENI UNION BANK OF INDIA(508500)
426 Salur AP-02-011-028-082/010057
() 		0202011000NRG25170520242117687 17/05/2024 Seetam Naayudu 0202011WL024322 Seetam Naayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431423 REDDI SEETHAM NAIDU UNION BANK OF INDIA(508500)
427 Salur AP-02-011-028-082/010058
() 		0202011000NRG25170520242117688 17/05/2024 Gauru 0202011WL024322 Gauru 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431317 REDDI GOURISHWARI UNION BANK OF INDIA(508500)
428 Salur AP-02-011-028-082/010059
() 		0202011000NRG25170520242117690 17/05/2024 Gauramma 0202011WL024322 Gauramma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431307 DASARI GOWRAMMA UNION BANK OF INDIA(508500)
429 Salur AP-02-011-028-082/010059
() 		0202011000NRG25170520242117689 17/05/2024 Raamu 0202011WL024322 Raamu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431627 DASARI RAMU UNION BANK OF INDIA(508500)
430 Salur AP-02-011-028-082/010076
() 		0202011000NRG25170520242117693 17/05/2024 Raamalakshmi 0202011WL024322 Raamalakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431315 KOTYADA RAMALAXMI UNION BANK OF INDIA(508500)
431 Salur AP-02-011-028-082/010140
() 		0202011000NRG25170520242117694 17/05/2024 Vallamma 0202011WL024322 Vallamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431320 BANKURU VALLAMMA UNION BANK OF INDIA(508500)
432 Salur AP-02-011-028-082/010141
() 		0202011000NRG25170520242117696 17/05/2024 Ravanamma 0202011WL024322 Ravanamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431309 DHANDILA RAMANAMMA UNION BANK OF INDIA(508500)
433 Salur AP-02-011-028-082/010147
() 		0202011000NRG25170520242117697 17/05/2024 Lakshmi 0202011WL024322 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431314 MARRPU LAKSHMI UNION BANK OF INDIA(508500)
434 Salur AP-02-011-028-082/010148
() 		0202011000NRG25170520242117698 17/05/2024 Appalanaayudu 0202011WL024322 Appalanaayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431425 MARRAPU APPALANAIDU UNION BANK OF INDIA(508500)
435 Salur AP-02-011-028-082/010149
() 		0202011000NRG25170520242117699 17/05/2024 Mariyamma 0202011WL024322 Mariyamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431419 MARADI MARIYAMMA UNION BANK OF INDIA(508500)
436 Salur AP-02-011-028-082/010151
() 		0202011000NRG25170520242117700 17/05/2024 appalanarasammma 0202011WL024322 appalanarasammma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431552 PENTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
437 Salur AP-02-011-028-082/010152
() 		0202011000NRG25170520242117701 17/05/2024 PENTA GOWREESWARI 0202011WL024322 PENTA GOWREESWARI 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431434 PENTA GOWREESWARI UNION BANK OF INDIA(508500)
438 Salur AP-02-011-028-082/010155
() 		0202011000NRG25170520242117702 17/05/2024 Simhaachalamamma 0202011WL024322 Simhaachalamamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431426 KORUKONDA SIMHACHALAM UNION BANK OF INDIA(508500)
439 Salur AP-02-011-028-082/010163
() 		0202011000NRG25170520242117703 17/05/2024 anuradha 0202011WL024322 anuradha 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431420 MR ANURADHA SINGARAPU STATE BANK OF INDIA(508548)
440 Salur AP-02-011-028-082/010164
() 		0202011000NRG25170520242117704 17/05/2024 Swathi 0202011WL024322 Swathi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431429 CHIKATI SWATHI UNION BANK OF INDIA(508500)
441 Salur AP-02-011-028-082/010167
() 		0202011000NRG25170520242117705 17/05/2024 MARRAPU ESWARARAO 0202011WL024322 MARRAPU ESWARARAO 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431601 MARRAPU ESWARA RAO UNION BANK OF INDIA(508500)
442 Salur AP-02-011-028-082/010168
() 		0202011000NRG25170520242117707 17/05/2024 sravani 0202011WL024322 sravani 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431435 KUSUMAPUDI SRAVANI UNION BANK OF INDIA(508500)
443 Salur AP-02-011-028-082/010175
() 		0202011000NRG25170520242117708 17/05/2024 Rajani 0202011WL024322 Rajani 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431432 KORUKONDA RAJINI UNION BANK OF INDIA(508500)
444 Salur AP-02-011-028-082/010176
() 		0202011000NRG25170520242117710 17/05/2024 leelavathi 0202011WL024322 leelavathi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431384 DASARI LEELA VATHI UNION BANK OF INDIA(508500)
445 Salur AP-02-011-028-082/010176
() 		0202011000NRG25170520242117709 17/05/2024 Ramakrishna 0202011WL024322 Ramakrishna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431324 DASARI RAMA KRISHNA PUNJAB NATIONAL BANK(508568)
446 Salur AP-02-011-028-082/010178
() 		0202011000NRG25170520242117712 17/05/2024 bhagya lakshmi 0202011WL024322 bhagya lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431316 PEDAPUDI BAGYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
447 Salur AP-02-011-028-082/010180
() 		0202011000NRG25170520242117713 17/05/2024 sankarrao 0202011WL024322 sankarrao 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431321 PENTA SANKARA RAO UNION BANK OF INDIA(508500)
448 Salur AP-02-011-028-082/010197
() 		0202011000NRG25170520242117719 17/05/2024 paapamma 0202011WL024322 paapamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431437 LOCHERLA PAPMMA UNION BANK OF INDIA(508500)
449 Salur AP-02-011-028-082/010206
() 		0202011000NRG25170520242117720 17/05/2024 annapuranna 0202011WL024322 annapuranna 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431554 KOTYADA ANNAPURNA UNION BANK OF INDIA(508500)
450 Salur AP-02-011-028-082/010209
() 		0202011000NRG25170520242117721 17/05/2024 Lakshmana 0202011WL024322 Lakshmana 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431436 REDDI LAKSHMANARAO IDFC BANK LIMITED(608117)
451 Salur AP-02-011-028-082/010211
() 		0202011000NRG25170520242117722 17/05/2024 lakshmi 0202011WL024322 lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431683 PEDDINTI LAKSHMI UNION BANK OF INDIA(508500)
452 Salur AP-02-011-028-082/010219
() 		0202011000NRG25170520242117726 17/05/2024 eswari 0202011WL024322 eswari 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431421 IPPAKULA ESWARI UNION BANK OF INDIA(508500)
453 Salur AP-02-011-028-082/010226
() 		0202011000NRG25170520242117729 17/05/2024 dileep 0202011WL024322 dileep 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431385 MR KORUKONDA DILEEP STATE BANK OF INDIA(508548)
454 Salur AP-02-011-028-082/010246
() 		0202011000NRG25170520242117734 17/05/2024 JAKKU CHANDINI 0202011WL024322 JAKKU CHANDINI 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431667 JAKKU CHANDINI UNION BANK OF INDIA(508500)
455 Salur AP-02-011-028-082/010250
() 		0202011000NRG25170520242117735 17/05/2024 suryakumari 0202011WL024322 suryakumari 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431424 RAJETI SURYA KUMARI UNION BANK OF INDIA(508500)
456 Salur AP-02-011-028-082/010260
() 		0202011000NRG25170520242117736 17/05/2024 Chittibaabu 0202011WL024322 Chittibaabu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431438 PENTA CHITTIBABU UNION BANK OF INDIA(508500)
457 Salur AP-02-011-028-082/010261
() 		0202011000NRG25170520242117737 17/05/2024 rupavathi 0202011WL024322 rupavathi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431430 KUSUMAPUDI RUPAVATHI UNION BANK OF INDIA(508500)
458 Salur AP-02-011-028-083/010057
() 		0202011000NRG25170520242117246 17/05/2024 Amkamma 0202011WL024319 Amkamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431803 KARRI ANKAMMA UNION BANK OF INDIA(508500)
459 Salur AP-02-011-028-083/010065
() 		0202011000NRG25170520242118437 17/05/2024 Mamgamma 0202011WL024330 Mamgamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431797 BODDANA MANGAMMA UNION BANK OF INDIA(508500)
460 Salur AP-02-011-028-083/010066
() 		0202011000NRG25170520242118439 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431799 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
461 Salur AP-02-011-028-083/010068
() 		0202011000NRG25170520242118442 17/05/2024 Gouri 0202011WL024330 Gouri 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431805 BODDANA GOWRAMMA UNION BANK OF INDIA(508500)
462 Salur AP-02-011-028-083/010080
() 		0202011000NRG25170520242116908 17/05/2024 Raamulamma 0202011WL024317 Raamulamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431508 MANGISETTI RAMULAMMA UNION BANK OF INDIA(508500)
463 Salur AP-02-011-028-083/010084
() 		0202011000NRG25170520242118446 17/05/2024 Sanyaasi 0202011WL024330 Sanyaasi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431801 MANGISETTI SANYASI UNION BANK OF INDIA(508500)
464 Salur AP-02-011-028-083/010086
() 		0202011000NRG25170520242118448 17/05/2024 Amkamma 0202011WL024330 Amkamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431669 BERI ANKAYAMMA UNION BANK OF INDIA(508500)
465 Salur AP-02-011-028-083/010107
() 		0202011000NRG25170520242118456 17/05/2024 MAMIDI NEELAVENI 0202011WL024330 MAMIDI NEELAVENI 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431672 MAMIDI NEELAVENI UNION BANK OF INDIA(508500)
466 Salur AP-02-011-028-083/010107
() 		0202011000NRG25170520242118455 17/05/2024 MAMIDI SRINU 0202011WL024330 MAMIDI SRINU 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431652 MAMIDI SRINU UNION BANK OF INDIA(508500)
467 Salur AP-02-011-028-083/010113
() 		0202011000NRG25170520242118457 17/05/2024 ESWARARAO 0202011WL024330 ESWARARAO 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431746 BODDANA ESWARARAO UNION BANK OF INDIA(508500)
468 Salur AP-02-011-028-083/010113
() 		0202011000NRG25170520242118458 17/05/2024 Paarvati 0202011WL024330 Paarvati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431671 BODDANA PARVATHI UNION BANK OF INDIA(508500)
469 Salur AP-02-011-028-083/010117
() 		0202011000NRG25170520242116918 17/05/2024 Raamu 0202011WL024317 Raamu 00468 UBIN0805017 961 961 Processed 22/05/2024 4221431755 KARRI RAMAKRISHNA UNION BANK OF INDIA(508500)
470 Salur AP-02-011-028-083/010118
() 		0202011000NRG25170520242116920 17/05/2024 Cinanaaraayanamma 0202011WL024317 Cinanaaraayanamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431446 BERI CHINNA NARAYANAMMA UNION BANK OF INDIA(508500)
471 Salur AP-02-011-028-083/010120
() 		0202011000NRG25170520242116922 17/05/2024 Paarvati 0202011WL024317 Paarvati 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431670 BODDANA PARVATHI UNION BANK OF INDIA(508500)
472 Salur AP-02-011-028-083/010120
() 		0202011000NRG25170520242116921 17/05/2024 Paramesu 0202011WL024317 Paramesu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431753 BODDANA PARAMESHU UNION BANK OF INDIA(508500)
473 Salur AP-02-011-028-083/010133
() 		0202011000NRG25170520242118460 17/05/2024 Taudamma 0202011WL024330 Taudamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431634 BUDIRIDLA TAVUDAMMA UNION BANK OF INDIA(508500)
474 Salur AP-02-011-028-083/010136
() 		0202011000NRG25170520242118461 17/05/2024 Polamma 0202011WL024330 Polamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431408 MRS DALAYI POLAMMA STATE BANK OF INDIA(508548)
475 Salur AP-02-011-028-083/010141
() 		0202011000NRG25170520242118467 17/05/2024 Satyavati 0202011WL024330 Satyavati 00468 UBIN0805017 1202 1202 Processed 23/05/2024 4221431750 Mrs DALAYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Salur AP-02-011-028-083/010145
() 		0202011000NRG25170520242116930 17/05/2024 Satyavati 0202011WL024317 Satyavati 00468 UBIN0805017 1201 1201 Processed 23/05/2024 4221431471 Mrs GORJA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Salur AP-02-011-028-083/010152
() 		0202011000NRG25170520242117251 17/05/2024 Gorja Cinnammi 0202011WL024319 Gorja Cinnammi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431826 GORGA CHINNAMAI UNION BANK OF INDIA(508500)
478 Salur AP-02-011-028-083/010156
() 		0202011000NRG25170520242117253 17/05/2024 Paarvati 0202011WL024319 Paarvati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431800 GORJA PARVATHI UNION BANK OF INDIA(508500)
479 Salur AP-02-011-028-083/010156
() 		0202011000NRG25170520242117252 17/05/2024 Srinuvaasaraavu 0202011WL024319 Srinuvaasaraavu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431796 GORJA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Salur AP-02-011-028-083/010161
() 		0202011000NRG25170520242116935 17/05/2024 Raamu 0202011WL024317 Raamu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431397 JAKKU RAMU UNION BANK OF INDIA(508500)
481 Salur AP-02-011-028-083/010161
() 		0202011000NRG25170520242116936 17/05/2024 Sita 0202011WL024317 Sita 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431749 JAKKU SEETHAMALAXMI UNION BANK OF INDIA(508500)
482 Salur AP-02-011-028-083/010162
() 		0202011000NRG25170520242116937 17/05/2024 Tirupati 0202011WL024317 Tirupati 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431400 JAKKU TIRUPATHI UNION BANK OF INDIA(508500)
483 Salur AP-02-011-028-083/010170
() 		0202011000NRG25170520242116941 17/05/2024 Rajyalakshmi 0202011WL024317 Rajyalakshmi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431451 NADIMINTI RAJESWARI UNION BANK OF INDIA(508500)
484 Salur AP-02-011-028-083/010173
() 		0202011000NRG25170520242117254 17/05/2024 Apparavu 0202011WL024319 Apparavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431822 GORLE APPARAO UNION BANK OF INDIA(508500)
485 Salur AP-02-011-028-083/010183
() 		0202011000NRG25170520242117261 17/05/2024 Appalanaayudu 0202011WL024319 Appalanaayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431829 GORJA APPALA NAIDU UNION BANK OF INDIA(508500)
486 Salur AP-02-011-028-083/010183
() 		0202011000NRG25170520242117262 17/05/2024 GORJA LAKSHMI 0202011WL024319 GORJA LAKSHMI 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431828 GORJA LAKSHMI UNION BANK OF INDIA(508500)
487 Salur AP-02-011-028-083/010184
() 		0202011000NRG25170520242117264 17/05/2024 Ravanamma 0202011WL024319 Ravanamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431827 CHUKKA RAMANAMMA UNION BANK OF INDIA(508500)
488 Salur AP-02-011-028-083/010188
() 		0202011000NRG25170520242117266 17/05/2024 Tirupatinaayudu 0202011WL024319 Tirupatinaayudu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431824 GORJA TIRUPATHI NAIDU UNION BANK OF INDIA(508500)
489 Salur AP-02-011-028-083/010195
() 		0202011000NRG25170520242118471 17/05/2024 Suryanarayana 0202011WL024330 Suryanarayana 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431782 DALAYI SURYANARAYANA UNION BANK OF INDIA(508500)
490 Salur AP-02-011-028-083/010201
() 		0202011000NRG25170520242118473 17/05/2024 Lakshmunayudu 0202011WL024330 Lakshmunayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431654 DALAI LAKSHMUNAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
491 Salur AP-02-011-028-083/010202
() 		0202011000NRG25170520242116942 17/05/2024 Sharadha 0202011WL024317 Sharadha 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431453 GORJA SARADA UNION BANK OF INDIA(508500)
492 Salur AP-02-011-028-083/010204
() 		0202011000NRG25170520242116943 17/05/2024 Sharadha 0202011WL024317 Sharadha 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431748 GORJA SARADA UNION BANK OF INDIA(508500)
493 Salur AP-02-011-028-083/010206
() 		0202011000NRG25170520242118475 17/05/2024 Raamalakshmi 0202011WL024330 Raamalakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431587 REGULAVALSA RAMALAXMI UNION BANK OF INDIA(508500)
494 Salur AP-02-011-028-083/010211
() 		0202011000NRG25170520242116947 17/05/2024 Gangamma 0202011WL024317 Gangamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431533 JAKKU GANGAMMA UNION BANK OF INDIA(508500)
495 Salur AP-02-011-028-083/010216
() 		0202011000NRG25170520242116949 17/05/2024 Sriraamulanaayudu 0202011WL024317 Sriraamulanaayudu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431399 NAIDMINTI SRIRAMULU UNION BANK OF INDIA(508500)
496 Salur AP-02-011-028-083/010224
() 		0202011000NRG25170520242116950 17/05/2024 Appaaraavu 0202011WL024317 Appaaraavu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431407 MARDANA APPA RAO UNION BANK OF INDIA(508500)
497 Salur AP-02-011-028-083/010228
() 		0202011000NRG25170520242116952 17/05/2024 Erakayya 0202011WL024317 Erakayya 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431649 MAJJI ERAKAYYA UNION BANK OF INDIA(508500)
498 Salur AP-02-011-028-083/010228
() 		0202011000NRG25170520242116953 17/05/2024 Naaraayanamma 0202011WL024317 Naaraayanamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431659 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
499 Salur AP-02-011-028-083/010236
() 		0202011000NRG25170520242116956 17/05/2024 Ammadamma 0202011WL024317 Ammadamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431406 GORJA AMMADAMMA UNION BANK OF INDIA(508500)
500 Salur AP-02-011-028-083/010236
() 		0202011000NRG25170520242116955 17/05/2024 Tirupati Raavu 0202011WL024317 Tirupati Raavu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431402 GORJA TIRUPATHI RAO UNION BANK OF INDIA(508500)
501 Salur AP-02-011-028-083/010238
() 		0202011000NRG25170520242117276 17/05/2024 Simhacalam 0202011WL024319 Simhacalam 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431616 G SIMHACHALAM UNION BANK OF INDIA(508500)
502 Salur AP-02-011-028-083/010240
() 		0202011000NRG25170520242117279 17/05/2024 Appalanarasamma 0202011WL024319 Appalanarasamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431830 Mrs NADIMINTI APPPALANARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
503 Salur AP-02-011-028-083/010242
() 		0202011000NRG25170520242117280 17/05/2024 Paarvati 0202011WL024319 Paarvati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431586 PAPALA PARVATAMMA UNION BANK OF INDIA(508500)
504 Salur AP-02-011-028-083/010247
() 		0202011000NRG25170520242118477 17/05/2024 Simhachalam 0202011WL024330 Simhachalam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431786 PAPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
505 Salur AP-02-011-028-083/010249
() 		0202011000NRG25170520242117282 17/05/2024 Simhacalam 0202011WL024319 Simhacalam 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431825 PAPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
506 Salur AP-02-011-028-083/010250
() 		0202011000NRG25170520242117284 17/05/2024 Sarojini 0202011WL024319 Sarojini 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431798 PAPPALA SAROJINAMMA UNION BANK OF INDIA(508500)
507 Salur AP-02-011-028-083/010250
() 		0202011000NRG25170520242117283 17/05/2024 Satyam 0202011WL024319 Satyam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431794 PAPALA CHINNA SATYAM UNION BANK OF INDIA(508500)
508 Salur AP-02-011-028-083/010252
() 		0202011000NRG25170520242117285 17/05/2024 Appalanayudu 0202011WL024319 Appalanayudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431452 PAPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
509 Salur AP-02-011-028-083/010252
() 		0202011000NRG25170520242117286 17/05/2024 Parvati 0202011WL024319 Parvati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431804 PAPPALA PARVATHI UNION BANK OF INDIA(508500)
510 Salur AP-02-011-028-083/010259
() 		0202011000NRG25170520242116965 17/05/2024 Sanyaasamma 0202011WL024317 Sanyaasamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431404 BEVARA SANYASAMMA UNION BANK OF INDIA(508500)
511 Salur AP-02-011-028-083/010260
() 		0202011000NRG25170520242116966 17/05/2024 Sitamnaayudu 0202011WL024317 Sitamnaayudu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431398 Mr BAVIREDDI SEETHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
512 Salur AP-02-011-028-083/010261
() 		0202011000NRG25170520242116967 17/05/2024 Krashna 0202011WL024317 Krashna 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431793 BEVARA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
513 Salur AP-02-011-028-083/010266
() 		0202011000NRG25170520242118478 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431839 ALAMANDA LAXMI UNION BANK OF INDIA(508500)
514 Salur AP-02-011-028-083/010268
() 		0202011000NRG25170520242118479 17/05/2024 Satyam 0202011WL024330 Satyam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431640 DESARI SATYAM UNION BANK OF INDIA(508500)
515 Salur AP-02-011-028-083/010269
() 		0202011000NRG25170520242118481 17/05/2024 Narasamdora 0202011WL024330 Narasamdora 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431603 DASARI NARASIMHA DORA UNION BANK OF INDIA(508500)
516 Salur AP-02-011-028-083/010270
() 		0202011000NRG25170520242118482 17/05/2024 Gauru 0202011WL024330 Gauru 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431637 THAMADA GOWRAMMA UNION BANK OF INDIA(508500)
517 Salur AP-02-011-028-083/010274
() 		0202011000NRG25170520242118486 17/05/2024 THATIVEDALA SIMHACHALAM 0202011WL024330 THATIVEDALA SIMHACHALAM 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431588 THATIVEDALA SIMHACHALAM UNION BANK OF INDIA(508500)
518 Salur AP-02-011-028-083/010275
() 		0202011000NRG25170520242118488 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431783 THADIVALASA LAXMI UNION BANK OF INDIA(508500)
519 Salur AP-02-011-028-083/010276
() 		0202011000NRG25170520242118490 17/05/2024 Gauramma 0202011WL024330 Gauramma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431779 THADIVALASA GOWRAMMA UNION BANK OF INDIA(508500)
520 Salur AP-02-011-028-083/010283
() 		0202011000NRG25170520242117293 17/05/2024 Krishna 0202011WL024319 Krishna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431795 PAPPALA KRISHNA UNION BANK OF INDIA(508500)
521 Salur AP-02-011-028-083/010284
() 		0202011000NRG25170520242117294 17/05/2024 Ramanamma 0202011WL024319 Ramanamma 00468 UBIN0805017 481 481 Processed 22/05/2024 4221431448 MRS VAKADA RAVANAMMA STATE BANK OF INDIA(508548)
522 Salur AP-02-011-028-083/010287
() 		0202011000NRG25170520242118492 17/05/2024 guruvulu 0202011WL024330 guruvulu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431638 RAKOTI GURUVULU UNION BANK OF INDIA(508500)
523 Salur AP-02-011-028-083/010287
() 		0202011000NRG25170520242118491 17/05/2024 Vasamta 0202011WL024330 Vasamta 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431831 RAKOTI VANAJA INDIAN OVERSEAS BANK(508541)
524 Salur AP-02-011-028-083/010290
() 		0202011000NRG25170520242116975 17/05/2024 Krushnamma 0202011WL024317 Krushnamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431409 ALLU KRISHNAMMA UNION BANK OF INDIA(508500)
525 Salur AP-02-011-028-083/010291
() 		0202011000NRG25170520242116977 17/05/2024 Paarvatamma 0202011WL024317 Paarvatamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431401 GORJU PARVATHI UNION BANK OF INDIA(508500)
526 Salur AP-02-011-028-083/010292
() 		0202011000NRG25170520242116978 17/05/2024 Satyam 0202011WL024317 Satyam 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431403 YANDARAPU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Salur AP-02-011-028-083/010293
() 		0202011000NRG25170520242116979 17/05/2024 Cinanaaraayana 0202011WL024317 Cinanaaraayana 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431752 ALLU NARAYANA UNION BANK OF INDIA(508500)
528 Salur AP-02-011-028-083/010293
() 		0202011000NRG25170520242116980 17/05/2024 Mahaalakshmi 0202011WL024317 Mahaalakshmi 00468 UBIN0805017 961 961 Processed 22/05/2024 4221431643 ALLU MAHALAXMI UNION BANK OF INDIA(508500)
529 Salur AP-02-011-028-083/010295
() 		0202011000NRG25170520242117295 17/05/2024 Trinaadha 0202011WL024319 Trinaadha 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431505 GORJA TRINADHA UNION BANK OF INDIA(508500)
530 Salur AP-02-011-028-083/010299
() 		0202011000NRG25170520242116982 17/05/2024 Gamgamma 0202011WL024317 Gamgamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431644 Maricharla Gangamma IDFC BANK LIMITED(608117)
531 Salur AP-02-011-028-083/010300
() 		0202011000NRG25170520242116983 17/05/2024 Mariserla Eswara rao 0202011WL024317 Mariserla Eswara rao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431856 MARICHIRLI ESWARARAO UNION BANK OF INDIA(508500)
532 Salur AP-02-011-028-083/010308
() 		0202011000NRG25170520242117297 17/05/2024 Narayana 0202011WL024319 Narayana 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431589 GADILLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Salur AP-02-011-028-083/010309
() 		0202011000NRG25170520242117300 17/05/2024 Mamgamma 0202011WL024319 Mamgamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431598 GADILLI MANGAMMA UNION BANK OF INDIA(508500)
534 Salur AP-02-011-028-083/010316
() 		0202011000NRG25170520242118496 17/05/2024 Naramu Aadinaaraayana 0202011WL024330 Naramu Aadinaaraayana 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431641 NARAMU AADINARAYANA UNION BANK OF INDIA(508500)
535 Salur AP-02-011-028-083/010318
() 		0202011000NRG25170520242118498 17/05/2024 Gaurishwari 0202011WL024330 Gaurishwari 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431751 GANNAVARAPU GOWRISHWARI UNION BANK OF INDIA(508500)
536 Salur AP-02-011-028-083/010333
() 		0202011000NRG25170520242116991 17/05/2024 GORJA LAKSHMU NAIDU 0202011WL024317 GORJA LAKSHMU NAIDU 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431405 GORJA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
537 Salur AP-02-011-028-083/010335
() 		0202011000NRG25170520242117302 17/05/2024 Ishwararavu 0202011WL024319 Ishwararavu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431545 PAPPALA ESWARA RAO UNION BANK OF INDIA(508500)
538 Salur AP-02-011-028-083/010336
() 		0202011000NRG25170520242118501 17/05/2024 Poliraju 0202011WL024330 Poliraju 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431774 REGULAVALASA POLI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
539 Salur AP-02-011-028-083/010350
() 		0202011000NRG25170520242118506 17/05/2024 Simhacalam 0202011WL024330 Simhacalam 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431835 ROKOTI SIMHACHALAM UNION BANK OF INDIA(508500)
540 Salur AP-02-011-028-083/010351
() 		0202011000NRG25170520242118509 17/05/2024 Pemtamma 0202011WL024330 Pemtamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431832 KETA PENTAMMA UNION BANK OF INDIA(508500)
541 Salur AP-02-011-028-083/010351
() 		0202011000NRG25170520242118508 17/05/2024 Tavudu 0202011WL024330 Tavudu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431833 KETHA THAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Salur AP-02-011-028-083/010353
() 		0202011000NRG25170520242118510 17/05/2024 Pedagavarayy 0202011WL024330 Pedagavarayy 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431846 SOMBARIKA PEDAGAVARAYYA UNION BANK OF INDIA(508500)
543 Salur AP-02-011-028-083/010353
() 		0202011000NRG25170520242118511 17/05/2024 Ramulamma 0202011WL024330 Ramulamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431836 SOMBARIKI RAMULAMMA UNION BANK OF INDIA(508500)
544 Salur AP-02-011-028-083/010358
() 		0202011000NRG25170520242118514 17/05/2024 Ramu 0202011WL024330 Ramu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431639 RAKOTI RAMU UNION BANK OF INDIA(508500)
545 Salur AP-02-011-028-083/010358
() 		0202011000NRG25170520242118515 17/05/2024 Suramma 0202011WL024330 Suramma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431636 RAKUTI SURAMMA UNION BANK OF INDIA(508500)
546 Salur AP-02-011-028-083/010378
() 		0202011000NRG25170520242118520 17/05/2024 Chinnammalu 0202011WL024330 Chinnammalu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431556 PANDRANGI LAXMI UNION BANK OF INDIA(508500)
547 Salur AP-02-011-028-083/010384
() 		0202011000NRG25170520242116998 17/05/2024 Ramalakshmi 0202011WL024317 Ramalakshmi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431842 TUMULA RAMULAMMA UNION BANK OF INDIA(508500)
548 Salur AP-02-011-028-083/010384
() 		0202011000NRG25170520242116997 17/05/2024 Ramayya 0202011WL024317 Ramayya 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431838 THUMULA CHINARAMANNA UNION BANK OF INDIA(508500)
549 Salur AP-02-011-028-083/010385
() 		0202011000NRG25170520242116999 17/05/2024 TUMULA APPANNA 0202011WL024317 TUMULA APPANNA 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431844 TUMULA APPANNA UNION BANK OF INDIA(508500)
550 Salur AP-02-011-028-083/010388
() 		0202011000NRG25170520242118521 17/05/2024 Parvati 0202011WL024330 Parvati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431454 RAMAPURAPU PARVATHI UNION BANK OF INDIA(508500)
551 Salur AP-02-011-028-083/010400
() 		0202011000NRG25170520242118525 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431777 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
552 Salur AP-02-011-028-083/010401
() 		0202011000NRG25170520242117006 17/05/2024 Danalamma 0202011WL024317 Danalamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431488 MRS DANALAMMA GORJA STATE BANK OF INDIA(508548)
553 Salur AP-02-011-028-083/010410
() 		0202011000NRG25170520242117007 17/05/2024 paravathi 0202011WL024317 paravathi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431445 JAMMU PARVATHAMMA UNION BANK OF INDIA(508500)
554 Salur AP-02-011-028-083/010425
() 		0202011000NRG25170520242118526 17/05/2024 Samkaraavu 0202011WL024330 Samkaraavu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431514 PAPPALA SANKARARAO UNION BANK OF INDIA(508500)
555 Salur AP-02-011-028-083/010437
() 		0202011000NRG25170520242117314 17/05/2024 Kaameswaraavu 0202011WL024319 Kaameswaraavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431840 NAGIREDDI KAMESWARARAO UNION BANK OF INDIA(508500)
556 Salur AP-02-011-028-083/010438
() 		0202011000NRG25170520242118533 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431837 THATIVEDALA LAXMI UNION BANK OF INDIA(508500)
557 Salur AP-02-011-028-083/010438
() 		0202011000NRG25170520242118532 17/05/2024 Vallamdora 0202011WL024330 Vallamdora 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431834 THATIVITLA VALLAMDORA UNION BANK OF INDIA(508500)
558 Salur AP-02-011-028-083/010439
() 		0202011000NRG25170520242117316 17/05/2024 Eswararao 0202011WL024319 Eswararao 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431482 CHUKKA ESWARA RAO INDIAN OVERSEAS BANK(508541)
559 Salur AP-02-011-028-083/010445
() 		0202011000NRG25170520242117323 17/05/2024 Appalanaayudu 0202011WL024319 Appalanaayudu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431823 G APPALANAIDU UNION BANK OF INDIA(508500)
560 Salur AP-02-011-028-083/010449
() 		0202011000NRG25170520242118535 17/05/2024 Ramulamma 0202011WL024330 Ramulamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431510 ALAMANDA RAMULAMMA UNION BANK OF INDIA(508500)
561 Salur AP-02-011-028-083/010457
() 		0202011000NRG25170520242117325 17/05/2024 Mariserla polinaidu 0202011WL024319 Mariserla polinaidu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431190 MARSARLA POLINAIDU UNION BANK OF INDIA(508500)
562 Salur AP-02-011-028-083/010458
() 		0202011000NRG25170520242118536 17/05/2024 krishna 0202011WL024330 krishna 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431807 BODDANA KRISHNA UNION BANK OF INDIA(508500)
563 Salur AP-02-011-028-083/010458
() 		0202011000NRG25170520242118537 17/05/2024 ramalakshmi 0202011WL024330 ramalakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431809 BODDANA RAMALAXMI UNION BANK OF INDIA(508500)
564 Salur AP-02-011-028-083/010468
() 		0202011000NRG25170520242117016 17/05/2024 laxmi 0202011WL024317 laxmi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431747 RAMOLU LAXMI UNION BANK OF INDIA(508500)
565 Salur AP-02-011-028-083/010470
() 		0202011000NRG25170520242118541 17/05/2024 lakshmana 0202011WL024330 lakshmana 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431776 CHODAVARAPU LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
566 Salur AP-02-011-028-083/010472
() 		0202011000NRG25170520242117017 17/05/2024 SOMAROTHU LAKSHMI 0202011WL024317 SOMAROTHU LAKSHMI 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431457 SOMAROTHU LAKSHMI UNION BANK OF INDIA(508500)
567 Salur AP-02-011-028-083/010473
() 		0202011000NRG25170520242118544 17/05/2024 gowreswari 0202011WL024330 gowreswari 00468 UBIN0805017 1202 1202 Processed 23/05/2024 4221431780 Mrs CHODAVARAPU GOWRISWARAI W O LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Salur AP-02-011-028-083/010474
() 		0202011000NRG25170520242117330 17/05/2024 gangaraju 0202011WL024319 gangaraju 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431509 RAMOLU GANGARAJU UNION BANK OF INDIA(508500)
569 Salur AP-02-011-028-083/010475
() 		0202011000NRG25170520242117019 17/05/2024 Baala 0202011WL024317 Baala 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431447 GORJA BALA UNION BANK OF INDIA(508500)
570 Salur AP-02-011-028-083/010494
() 		0202011000NRG25170520242117026 17/05/2024 aruna 0202011WL024317 aruna 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431756 MARICHARLA ARUNA UNION BANK OF INDIA(508500)
571 Salur AP-02-011-028-083/010494
() 		0202011000NRG25170520242117025 17/05/2024 Mariserla Apparao 0202011WL024317 Mariserla Apparao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431754 MARISARLA APPARAO UNION BANK OF INDIA(508500)
572 Salur AP-02-011-028-083/010496
() 		0202011000NRG25170520242118550 17/05/2024 dhamayati 0202011WL024330 dhamayati 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431784 KOTA DAMAYANTHI UNION BANK OF INDIA(508500)
573 Salur AP-02-011-028-083/010496
() 		0202011000NRG25170520242118551 17/05/2024 kurmarao 0202011WL024330 kurmarao 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431785 KOTA KURMA RAO UNION BANK OF INDIA(508500)
574 Salur AP-02-011-028-083/010497
() 		0202011000NRG25170520242117027 17/05/2024 Naaraayanamma 0202011WL024317 Naaraayanamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431444 DHALAYEE NARAYANAMMA UNION BANK OF INDIA(508500)
575 Salur AP-02-011-028-083/010498
() 		0202011000NRG25170520242117336 17/05/2024 Raamu 0202011WL024319 Raamu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431841 GORJA RAMU UNION BANK OF INDIA(508500)
576 Salur AP-02-011-028-083/010499
() 		0202011000NRG25170520242118553 17/05/2024 gurumurhty 0202011WL024330 gurumurhty 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431778 MANGISETTY GURUMURTY UNION BANK OF INDIA(508500)
577 Salur AP-02-011-028-083/010501
() 		0202011000NRG25170520242118554 17/05/2024 appalanaidu 0202011WL024330 appalanaidu 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431591 BUSA APPALA NAIDU UNION BANK OF INDIA(508500)
578 Salur AP-02-011-028-083/010511
() 		0202011000NRG25170520242117029 17/05/2024 Cinnammalu 0202011WL024317 Cinnammalu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431498 Mrs NADIMINTI CHINNAMMALU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
579 Salur AP-02-011-028-083/010512
() 		0202011000NRG25170520242117030 17/05/2024 Somulu 0202011WL024317 Somulu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431684 TUMULU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Salur AP-02-011-028-083/010513
() 		0202011000NRG25170520242117033 17/05/2024 NAGIREDDI APPALANAIDU 0202011WL024317 NAGIREDDI APPALANAIDU 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431189 APPALA NAIDU NAGI REDDY BANK OF INDIA(508505)
581 Salur AP-02-011-028-083/010514
() 		0202011000NRG25170520242117034 17/05/2024 BAVIREDDY SIMHACHALAM 0202011WL024317 BAVIREDDY SIMHACHALAM 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431517 BAVIREDDY SIMHACHALAM IDFC BANK LIMITED(608117)
582 Salur AP-02-011-028-083/010520
() 		0202011000NRG25170520242117038 17/05/2024 Narayanamma 0202011WL024317 Narayanamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431486 SIRIKOTA NARAYANAMM UNION BANK OF INDIA(508500)
583 Salur AP-02-011-028-083/010524
() 		0202011000NRG25170520242118561 17/05/2024 manga 0202011WL024330 manga 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431515 KARRI MANGA UNION BANK OF INDIA(508500)
584 Salur AP-02-011-028-083/010526
() 		0202011000NRG25170520242118563 17/05/2024 paravathi 0202011WL024330 paravathi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431806 SIRIKOTI PARVATHI UNION BANK OF INDIA(508500)
585 Salur AP-02-011-028-083/010529
() 		0202011000NRG25170520242117341 17/05/2024 venkatinaidu 0202011WL024319 venkatinaidu 00468 UBIN0805017 481 481 Processed 22/05/2024 4221431458 VAKADA VENKATI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Salur AP-02-011-028-083/010530
() 		0202011000NRG25170520242118566 17/05/2024 eswararao 0202011WL024330 eswararao 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431597 REGULAVALASA ESWARRAO UNION BANK OF INDIA(508500)
587 Salur AP-02-011-028-083/010530
() 		0202011000NRG25170520242118567 17/05/2024 latha 0202011WL024330 latha 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431775 REGUVALASA LATHA UNION BANK OF INDIA(508500)
588 Salur AP-02-011-028-083/010556
() 		0202011000NRG25170520242117044 17/05/2024 ravanamma 0202011WL024317 ravanamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431522 BAVIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
589 Salur AP-02-011-028-083/010563
() 		0202011000NRG25170520242118573 17/05/2024 ganga 0202011WL024330 ganga 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431653 DEESARI GANGA UNION BANK OF INDIA(508500)
590 Salur AP-02-011-028-083/010568
() 		0202011000NRG25170520242117348 17/05/2024 prasadukumar 0202011WL024319 prasadukumar 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431459 GORJA PRASADUKUMAR UNION BANK OF INDIA(508500)
591 Salur AP-02-011-028-083/010569
() 		0202011000NRG25170520242118575 17/05/2024 dhanalakshmi 0202011WL024330 dhanalakshmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431449 REGULAVALASA DHANALAKSHMI UNION BANK OF INDIA(508500)
592 Salur AP-02-011-028-083/010570
() 		0202011000NRG25170520242118576 17/05/2024 parvathamma 0202011WL024330 parvathamma 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431450 REGULAVASA PARVATAMMA UNION BANK OF INDIA(508500)
593 Salur AP-02-011-028-083/010573
() 		0202011000NRG25170520242117046 17/05/2024 lakshmi 0202011WL024317 lakshmi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431857 NAGULAPALLI LAKSHMI BANK OF INDIA(508505)
594 Salur AP-02-011-028-083/010579
() 		0202011000NRG25170520242117049 17/05/2024 appalamma 0202011WL024317 appalamma 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431455 MARADANA APPALAMMA UNION BANK OF INDIA(508500)
595 Salur AP-02-011-028-083/010583
() 		0202011000NRG25170520242117350 17/05/2024 somulamma 0202011WL024319 somulamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431443 Mr GORJA SWAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
596 Salur AP-02-011-028-083/010588
() 		0202011000NRG25170520242117352 17/05/2024 suryanarayana 0202011WL024319 suryanarayana 00468 UBIN0805017 481 481 Processed 22/05/2024 4221431524 GADILLI SURYANARAYANA UNION BANK OF INDIA(508500)
597 Salur AP-02-011-028-083/010591
() 		0202011000NRG25170520242118579 17/05/2024 ramalakshmi 0202011WL024330 ramalakshmi 00468 UBIN0805017 1202 1202 Processed 23/05/2024 4221431535 Mrs GORJA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Salur AP-02-011-028-083/010595
() 		0202011000NRG25170520242117052 17/05/2024 Jammi sathyavathi 0202011WL024317 Jammi sathyavathi 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431513 JAMMU SATYAVATHI UNION BANK OF INDIA(508500)
599 Salur AP-02-011-028-083/010596
() 		0202011000NRG25170520242117053 17/05/2024 Ramu 0202011WL024317 Ramu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431523 RAMOLU RAMU UNION BANK OF INDIA(508500)
600 Salur AP-02-011-028-083/010599
() 		0202011000NRG25170520242117054 17/05/2024 Srnivasarao 0202011WL024317 Srnivasarao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431460 MR DAMODARA SRINU STATE BANK OF INDIA(508548)
601 Salur AP-02-011-028-083/010600
() 		0202011000NRG25170520242118581 17/05/2024 Gowri 0202011WL024330 Gowri 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431808 KARRI GOWRI UNION BANK OF INDIA(508500)
602 Salur AP-02-011-028-083/010603
() 		0202011000NRG25170520242118583 17/05/2024 eswararao 0202011WL024330 eswararao 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431596 RAKOTI ESWARARAO UNION BANK OF INDIA(508500)
603 Salur AP-02-011-028-083/010603
() 		0202011000NRG25170520242118584 17/05/2024 vijayagowri 0202011WL024330 vijayagowri 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431557 GARJANA VIJAYA GOWRI BANK OF BARODA(606985)
604 Salur AP-02-011-028-083/010606
() 		0202011000NRG25170520242117353 17/05/2024 hari 0202011WL024319 hari 00468 UBIN0805017 481 481 Processed 22/05/2024 4221431525 VAKADA HARI UNION BANK OF INDIA(508500)
605 Salur AP-02-011-028-083/010611
() 		0202011000NRG25170520242117058 17/05/2024 sankararao 0202011WL024317 sankararao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431685 KARRI SANKARA RAO UNION BANK OF INDIA(508500)
606 Salur AP-02-011-028-083/010615
() 		0202011000NRG25170520242117059 17/05/2024 srinivasarao 0202011WL024317 srinivasarao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431538 VAKKALAGEDDA SRINIVASARAO UNION BANK OF INDIA(508500)
607 Salur AP-02-011-028-083/010617
() 		0202011000NRG25170520242117060 17/05/2024 laxmanarao 0202011WL024317 laxmanarao 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431442 PADDADA LAXMANA RAO UNION BANK OF INDIA(508500)
608 Salur AP-02-011-028-083/010618
() 		0202011000NRG25170520242117062 17/05/2024 chinnammalu 0202011WL024317 chinnammalu 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431658 GRANDHI CHINAMMALU UNION BANK OF INDIA(508500)
609 Salur AP-02-011-028-083/010620
() 		0202011000NRG25170520242117354 17/05/2024 appalaraju 0202011WL024319 appalaraju 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431456 PEDDADA APPALARAJU UNION BANK OF INDIA(508500)
610 Salur AP-02-011-028-083/010621
() 		0202011000NRG25170520242118586 17/05/2024 laxmi 0202011WL024330 laxmi 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431617 GRANDHI LAKSHMI UNION BANK OF INDIA(508500)
611 Salur AP-02-011-028-083/010631
() 		0202011000NRG25170520242118589 17/05/2024 apparao 0202011WL024330 apparao 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431536 MANGISETTI APPARAO UNION BANK OF INDIA(508500)
612 Salur AP-02-011-028-083/010631
() 		0202011000NRG25170520242118590 17/05/2024 rama 0202011WL024330 rama 00468 UBIN0805017 962 962 Processed 22/05/2024 4221431537 RAMA YAMALA BANK OF INDIA(508505)
613 Salur AP-02-011-028-083/010632
() 		0202011000NRG25170520242118591 17/05/2024 Sankarrao 0202011WL024330 Sankarrao 00468 UBIN0805017 1202 1202 Processed 22/05/2024 4221431802 KARRI SANKAR RAO UNION BANK OF INDIA(508500)
614 Salur AP-02-011-028-083/010635
() 		0202011000NRG25170520242117070 17/05/2024 Ganapati 0202011WL024317 Ganapati 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431843 MAMIDI GANAPATHI UNION BANK OF INDIA(508500)
615 Salur AP-02-011-028-083/010635
() 		0202011000NRG25170520242117069 17/05/2024 syamala 0202011WL024317 syamala 00468 UBIN0805017 1201 1201 Processed 22/05/2024 4221431845 MAMIDI SYAMALA UNION BANK OF INDIA(508500)
616 Salur AP-02-011-028-083/020002
() 		0202011000NRG25170520242117365 17/05/2024 Vallayya 0202011WL024320 Vallayya 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431592 NEW A C MIRYALA VALLAYYA UNION BANK OF INDIA(508500)
617 Salur AP-02-011-028-083/020003
() 		0202011000NRG25170520242117366 17/05/2024 Ramaravu 0202011WL024320 Ramaravu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431855 MIRIYALA RAMARAO UNION BANK OF INDIA(508500)
618 Salur AP-02-011-028-083/020007
() 		0202011000NRG25170520242117367 17/05/2024 Musalamma 0202011WL024320 Musalamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431593 MIRIYALA MUSALAMMA UNION BANK OF INDIA(508500)
619 Salur AP-02-011-028-083/020020
() 		0202011000NRG25170520242117376 17/05/2024 Raamaravu 0202011WL024320 Raamaravu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431388 CHAKALI RAMARAO UNION BANK OF INDIA(508500)
620 Salur AP-02-011-028-083/020026
() 		0202011000NRG25170520242117381 17/05/2024 Appalanarasayya 0202011WL024320 Appalanarasayya 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431380 KONDRU APPALANARASAYYA UNION BANK OF INDIA(508500)
621 Salur AP-02-011-028-083/020026
() 		0202011000NRG25170520242117382 17/05/2024 Gamgamma 0202011WL024320 Gamgamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431375 KONDRU GANGAMMA UNION BANK OF INDIA(508500)
622 Salur AP-02-011-028-083/020027
() 		0202011000NRG25170520242117383 17/05/2024 Lakshmi 0202011WL024320 Lakshmi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431562 KARRI LAKSHIMI UNION BANK OF INDIA(508500)
623 Salur AP-02-011-028-083/020028
() 		0202011000NRG25170520242117384 17/05/2024 Aadinaaraayana 0202011WL024320 Aadinaaraayana 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431373 NEW A C THAMATANA ADINARAYANA UNION BANK OF INDIA(508500)
624 Salur AP-02-011-028-083/020028
() 		0202011000NRG25170520242117385 17/05/2024 Appalanarasamma 0202011WL024320 Appalanarasamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431374 TAMATANA APPALANARASAMMA UNION BANK OF INDIA(508500)
625 Salur AP-02-011-028-083/020029
() 		0202011000NRG25170520242117386 17/05/2024 Gamgamma 0202011WL024320 Gamgamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431573 THAMATANA GANGAMMA UNION BANK OF INDIA(508500)
626 Salur AP-02-011-028-083/020030
() 		0202011000NRG25170520242117388 17/05/2024 Lakshmi 0202011WL024320 Lakshmi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431567 KONDRU LAXMI UNION BANK OF INDIA(508500)
627 Salur AP-02-011-028-083/020030
() 		0202011000NRG25170520242117387 17/05/2024 Simhaacalam 0202011WL024320 Simhaacalam 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431579 KONDRU SIMHACHALAM UNION BANK OF INDIA(508500)
628 Salur AP-02-011-028-083/020034
() 		0202011000NRG25170520242117390 17/05/2024 Raamulamma 0202011WL024320 Raamulamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431378 KONDRU RAMULAMMA UNION BANK OF INDIA(508500)
629 Salur AP-02-011-028-083/020034
() 		0202011000NRG25170520242117389 17/05/2024 Samgham 0202011WL024320 Samgham 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431372 MR KONDRU SANGAM STATE BANK OF INDIA(508548)
630 Salur AP-02-011-028-083/020035
() 		0202011000NRG25170520242117391 17/05/2024 Paapamma 0202011WL024320 Paapamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431563 KONDRU PAPAMMA UNION BANK OF INDIA(508500)
631 Salur AP-02-011-028-083/020051
() 		0202011000NRG25170520242117394 17/05/2024 Gamgamma 0202011WL024320 Gamgamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431377 KARRI GANGAMMA UNION BANK OF INDIA(508500)
632 Salur AP-02-011-028-083/020051
() 		0202011000NRG25170520242117393 17/05/2024 Simhaacalam 0202011WL024320 Simhaacalam 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431381 KARRI SIMHACHALAM UNION BANK OF INDIA(508500)
633 Salur AP-02-011-028-083/020090
() 		0202011000NRG25170520242117395 17/05/2024 Saavitramma 0202011WL024320 Saavitramma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431371 JADA SAVITRAMMA UNION BANK OF INDIA(508500)
634 Salur AP-02-011-028-083/020138
() 		0202011000NRG25170520242117399 17/05/2024 Appaaraavu 0202011WL024320 Appaaraavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431376 APPA RAO CHAPPA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
635 Salur AP-02-011-028-083/020138
() 		0202011000NRG25170520242117400 17/05/2024 Lakshmi 0202011WL024320 Lakshmi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431383 CHAPPA LAXMI UNION BANK OF INDIA(508500)
636 Salur AP-02-011-028-083/020140
() 		0202011000NRG25170520242117401 17/05/2024 Raama Krishna 0202011WL024320 Raama Krishna 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431382 GOTTAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
637 Salur AP-02-011-028-083/020140
() 		0202011000NRG25170520242117402 17/05/2024 Satyavati 0202011WL024320 Satyavati 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431370 GOTTAPU SATYAVATHI UNION BANK OF INDIA(508500)
638 Salur AP-02-011-028-083/020155
() 		0202011000NRG25170520242117408 17/05/2024 Gamgamma 0202011WL024320 Gamgamma 00468 UBIN0805017 721 721 Processed 23/05/2024 4221431609 Mrs CHONGALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Salur AP-02-011-028-083/020155
() 		0202011000NRG25170520242117407 17/05/2024 Paari Naayudu 0202011WL024320 Paari Naayudu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431607 CHONGALA PARI NAIDU UNION BANK OF INDIA(508500)
640 Salur AP-02-011-028-083/020159
() 		0202011000NRG25170520242117413 17/05/2024 CHONGALA GOURUNAIDU 0202011WL024320 CHONGALA GOURUNAIDU 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431369 CHONGALA GOURU NAIDU UNION BANK OF INDIA(508500)
641 Salur AP-02-011-028-083/020159
() 		0202011000NRG25170520242117414 17/05/2024 Seetamma 0202011WL024320 Seetamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431675 CHONGALA SEETAMMA UNION BANK OF INDIA(508500)
642 Salur AP-02-011-028-083/020163
() 		0202011000NRG25170520242117417 17/05/2024 Ramma Devi 0202011WL024320 Ramma Devi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431379 GOTTAPU RAMA UNION BANK OF INDIA(508500)
643 Salur AP-02-011-028-083/020194
() 		0202011000NRG25170520242117429 17/05/2024 Appaaraavu 0202011WL024320 Appaaraavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431575 Mr VANGAPANDU APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
644 Salur AP-02-011-028-083/020195
() 		0202011000NRG25170520242117431 17/05/2024 Eeswara Raavu 0202011WL024320 Eeswara Raavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431854 BALIJIREDDY ESWAR RAO UNION BANK OF INDIA(508500)
645 Salur AP-02-011-028-083/020207
() 		0202011000NRG25170520242117434 17/05/2024 Sattemma 0202011WL024320 Sattemma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431572 CHINTA SATYAVATHI UNION BANK OF INDIA(508500)
646 Salur AP-02-011-028-083/020212
() 		0202011000NRG25170520242117436 17/05/2024 Raamu 0202011WL024320 Raamu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431390 ADAPAKA RAMU UNION BANK OF INDIA(508500)
647 Salur AP-02-011-028-083/020214
() 		0202011000NRG25170520242117437 17/05/2024 Kannamma 0202011WL024320 Kannamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431566 CHINTA KANNAMMA UNION BANK OF INDIA(508500)
648 Salur AP-02-011-028-083/020215
() 		0202011000NRG25170520242117438 17/05/2024 Paarvatamma 0202011WL024320 Paarvatamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431578 BALIJIREDDI PARVATHAMMA UNION BANK OF INDIA(508500)
649 Salur AP-02-011-028-083/020224
() 		0202011000NRG25170520242117442 17/05/2024 GOTTAPU. LAXMI 0202011WL024320 GOTTAPU. LAXMI 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431602 GOTTAPU LAXMI UNION BANK OF INDIA(508500)
650 Salur AP-02-011-028-083/020252
() 		0202011000NRG25170520242117446 17/05/2024 Daadamma 0202011WL024320 Daadamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431386 GOTTAPU DADAMMA UNION BANK OF INDIA(508500)
651 Salur AP-02-011-028-083/020266
() 		0202011000NRG25170520242117450 17/05/2024 Sattemma 0202011WL024320 Sattemma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431604 KOMMOJU SATYATHI UNION BANK OF INDIA(508500)
652 Salur AP-02-011-028-083/020268
() 		0202011000NRG25170520242117451 17/05/2024 Raamu 0202011WL024320 Raamu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431674 DUPPALAPUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
653 Salur AP-02-011-028-083/020271
() 		0202011000NRG25170520242117453 17/05/2024 Vemkata Naayudu 0202011WL024320 Vemkata Naayudu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431600 CHONGALA VENKATA NAIDU UNION BANK OF INDIA(508500)
654 Salur AP-02-011-028-083/020272
() 		0202011000NRG25170520242117455 17/05/2024 Tavudamma 0202011WL024320 Tavudamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431561 GOTTAPU THOUDAMMA UNION BANK OF INDIA(508500)
655 Salur AP-02-011-028-083/020279
() 		0202011000NRG25170520242117457 17/05/2024 Naagamani 0202011WL024320 Naagamani 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431574 GOTTAPU NAGAMANI UNION BANK OF INDIA(508500)
656 Salur AP-02-011-028-083/020283
() 		0202011000NRG25170520242117460 17/05/2024 Simhaacalam 0202011WL024320 Simhaacalam 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431392 VANGAPANDU SIMHACHALAM UNION BANK OF INDIA(508500)
657 Salur AP-02-011-028-083/020283
() 		0202011000NRG25170520242117461 17/05/2024 Simhaacalamamma 0202011WL024320 Simhaacalamamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431387 VANGAPANDU SIMHACHALAM UNION BANK OF INDIA(508500)
658 Salur AP-02-011-028-083/020333
() 		0202011000NRG25170520242117469 17/05/2024 Tamminaayudu 0202011WL024320 Tamminaayudu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431568 VANGAPANDU THAMMINAYUDU UNION BANK OF INDIA(508500)
659 Salur AP-02-011-028-083/020363
() 		0202011000NRG25170520242117472 17/05/2024 Ravanamma 0202011WL024320 Ravanamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431569 GOTTAPU RAVANAMMA UNION BANK OF INDIA(508500)
660 Salur AP-02-011-028-083/020414
() 		0202011000NRG25170520242117474 17/05/2024 Gamgaraju 0202011WL024320 Gamgaraju 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431393 MIRIYALA GANGARAJU UNION BANK OF INDIA(508500)
661 Salur AP-02-011-028-083/020414
() 		0202011000NRG25170520242117475 17/05/2024 MIRIYALA PADMA 0202011WL024320 MIRIYALA PADMA 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431394 MIRIYALA PADMA UNION BANK OF INDIA(508500)
662 Salur AP-02-011-028-083/020418
() 		0202011000NRG25170520242117477 17/05/2024 Naaraayanamma 0202011WL024320 Naaraayanamma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431576 TAMATANA NARAYANAMMA UNION BANK OF INDIA(508500)
663 Salur AP-02-011-028-083/020427
() 		0202011000NRG25170520242117480 17/05/2024 Apparavu 0202011WL024320 Apparavu 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431391 MIRIYALA APPARAO UNION BANK OF INDIA(508500)
664 Salur AP-02-011-028-083/020427
() 		0202011000NRG25170520242117481 17/05/2024 devi 0202011WL024320 devi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431389 MIRIYALA DEVI UNION BANK OF INDIA(508500)
665 Salur AP-02-011-028-083/020429
() 		0202011000NRG25170520242117484 17/05/2024 Duppalapudi gowrieswari 0202011WL024320 Duppalapudi gowrieswari 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431368 DUPPALAPUDI GOWREESWARI UNION BANK OF INDIA(508500)
666 Salur AP-02-011-028-083/020429
() 		0202011000NRG25170520242117483 17/05/2024 DUPPALAPUDI SANKARARAO 0202011WL024320 DUPPALAPUDI SANKARARAO 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431656 DUPPALAPUDI SANKARARAO UNION BANK OF INDIA(508500)
667 Salur AP-02-011-028-083/020431
() 		0202011000NRG25170520242117487 17/05/2024 Gauramma 0202011WL024320 Gauramma 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431594 ADAPAKA GOWRAMMA UNION BANK OF INDIA(508500)
668 Salur AP-02-011-028-083/020445
() 		0202011000NRG25170520242117488 17/05/2024 apparao 0202011WL024320 apparao 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431673 MR VANGAPANDU APPARAO STATE BANK OF INDIA(508548)
669 Salur AP-02-011-028-083/020445
() 		0202011000NRG25170520242117489 17/05/2024 paravathi 0202011WL024320 paravathi 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431580 VANGAPANDU PARVATHI UNION BANK OF INDIA(508500)
670 Salur AP-02-011-028-083/020497
() 		0202011000NRG25170520242117496 17/05/2024 pradeepkumar 0202011WL024320 pradeepkumar 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431577 THAMATANA PRADEEP KUMAR UNION BANK OF INDIA(508500)
671 Salur AP-02-011-028-083/020509
() 		0202011000NRG25170520242117499 17/05/2024 santoshkumar 0202011WL024320 santoshkumar 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431595 CHAKALI SANTOSH KUMAR UNION BANK OF INDIA(508500)
672 Salur AP-02-011-028-083/020552
() 		0202011000NRG25170520242117506 17/05/2024 ALLU SWAMYNAIDU 0202011WL024320 ALLU SWAMYNAIDU 00468 UBIN0805017 721 721 Rejected 22/05/2024 4221431193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Salur AP-02-011-028-083/10681
() 		0202011000NRG25170520242117360 17/05/2024 BHERI ATCHUTA RAO 0202011WL024319 BHERI ATCHUTA RAO 00468 UBIN0805017 721 721 Processed 22/05/2024 4221431192 MR BHERI ATCHUTA RAO STATE BANK OF INDIA(508548)
SubTotal 425316 425316
674 Salur AP-02-011-028-083/010677
() 		0202011000NRG25170520242117076 17/05/2024 TUMULA SUDHAKAR RAO 0202011WL024317 TUMULA SUDHAKAR RAO 00468 UBIN0805548 1201 1201 Processed 22/05/2024 4221431197 TUMULA SUDHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1201 1201
675 Salur AP-02-011-028-082/010288
() 		0202011000NRG25170520242117740 17/05/2024 krishna 0202011WL024322 krishna 00468 UBIN0817864 1202 1202 Processed 22/05/2024 4221431428 BANKURU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
676 Salur AP-02-011-028-083/010506
() 		0202011000NRG25170520242118555 17/05/2024 Appanna 0202011WL024330 Appanna 00468 UBIN0913961 1202 1202 Processed 22/05/2024 4221431203 BERI APPANNA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
677 Salur AP-02-011-028-083/010272
() 		0202011000NRG25170520242118485 17/05/2024 Siva 0202011WL024330 Siva 00666 IDFB0080381 1202 1202 Processed 22/05/2024 4221431198 THATIVEDALA SIVA IDFC BANK LIMITED(608117)
SubTotal 1202 1202
678 Salur AP-02-011-028-083/010117
() 		0202011000NRG25170520242116919 17/05/2024 nagami 0202011WL024317 nagami 00684 APGV0002222 961 961 Processed 23/05/2024 4221431186 Mrs KOTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 961 961
679 Salur AP-02-011-028-081/010002
() 		0202011000NRG25170520242117083 17/05/2024 BOLE VENKATARAO 0202011WL024318 BOLE VENKATARAO 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431163 Mr BOLE VENKATA RAO PEDA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Salur AP-02-011-028-081/010004
() 		0202011000NRG25170520242117087 17/05/2024 Bhimudu 0202011WL024318 Bhimudu 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431159 Mr KILLAMPALLI RAMANA SO THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Salur AP-02-011-028-081/010012
() 		0202011000NRG25170520242117097 17/05/2024 Sanyasamma 0202011WL024318 Sanyasamma 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431096 Mrs BOLE SANYASAMMA W O B APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Salur AP-02-011-028-081/010100
() 		0202011000NRG25170520242117177 17/05/2024 HARI Ramalakshmi 0202011WL024318 HARI Ramalakshmi 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431155 Miss HARI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Salur AP-02-011-028-081/010101
() 		0202011000NRG25170520242117179 17/05/2024 paparao 0202011WL024318 paparao 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431158 Mr BOLE PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Salur AP-02-011-028-081/010114
() 		0202011000NRG25170520242117194 17/05/2024 Eeswararaavu 0202011WL024318 Eeswararaavu 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431156 Mr BOLE ESWARA RAO SON OF RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Salur AP-02-011-028-081/010129
() 		0202011000NRG25170520242117211 17/05/2024 devi 0202011WL024318 devi 00684 APGV0002259 963 963 Processed 22/05/2024 4221431154 KILLAMPALLI DEVI UNION BANK OF INDIA(508500)
686 Salur AP-02-011-028-081/010137
() 		0202011000NRG25170520242117219 17/05/2024 rajesh 0202011WL024318 rajesh 00684 APGV0002259 1203 1203 Processed 23/05/2024 4221431157 Mr KANTUPOTU RAJESH SON OF OADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Salur AP-02-011-028-082/010167
() 		0202011000NRG25170520242117706 17/05/2024 lakshmi 0202011WL024322 lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431109 MARRAPU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Salur AP-02-011-028-082/010180
() 		0202011000NRG25170520242117714 17/05/2024 anusha 0202011WL024322 anusha 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431142 Penta Anusha IDFC BANK LIMITED(608117)
689 Salur AP-02-011-028-082/010196
() 		0202011000NRG25170520242117718 17/05/2024 satyavathi 0202011WL024322 satyavathi 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431110 Mrs MARADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Salur AP-02-011-028-082/010217
() 		0202011000NRG25170520242117724 17/05/2024 satyam 0202011WL024322 satyam 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431098 Mr SATYAM MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Salur AP-02-011-028-082/010222
() 		0202011000NRG25170520242117727 17/05/2024 laxmi 0202011WL024322 laxmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431140 MADAKA LAXMI CANARA BANK(508532)
692 Salur AP-02-011-028-083/010054
() 		0202011000NRG25170520242116897 17/05/2024 TUMULA NARAYANAMMA 0202011WL024317 TUMULA NARAYANAMMA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431167 Mrs TUMULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Salur AP-02-011-028-083/010056
() 		0202011000NRG25170520242116899 17/05/2024 THUMALA APPALAMMA 0202011WL024317 THUMALA APPALAMMA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431130 Mrs THUMULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Salur AP-02-011-028-083/010070
() 		0202011000NRG25170520242116904 17/05/2024 polamma 0202011WL024317 polamma 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431116 Mrs KARRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Salur AP-02-011-028-083/010071
() 		0202011000NRG25170520242116905 17/05/2024 ADINARYANA KARRI 0202011WL024317 ADINARYANA KARRI 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431176 Mr KARRI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Salur AP-02-011-028-083/010091
() 		0202011000NRG25170520242118450 17/05/2024 MAMIDI APPALANARASAMMA 0202011WL024330 MAMIDI APPALANARASAMMA 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431134 Mrs MAMIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Salur AP-02-011-028-083/010093
() 		0202011000NRG25170520242116914 17/05/2024 Kaamamma 0202011WL024317 Kaamamma 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431135 Mrs TUMULA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Salur AP-02-011-028-083/010099
() 		0202011000NRG25170520242118451 17/05/2024 Appanna 0202011WL024330 Appanna 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431179 MANGISETTI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Salur AP-02-011-028-083/010133
() 		0202011000NRG25170520242118459 17/05/2024 Lakshmana 0202011WL024330 Lakshmana 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431099 Mr BUDIREDLA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Salur AP-02-011-028-083/010138
() 		0202011000NRG25170520242116928 17/05/2024 Lalita 0202011WL024317 Lalita 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431104 Mrs DALAYI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Salur AP-02-011-028-083/010138
() 		0202011000NRG25170520242116927 17/05/2024 Satyam 0202011WL024317 Satyam 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431149 Mr DALAI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Salur AP-02-011-028-083/010140
() 		0202011000NRG25170520242118465 17/05/2024 Dalayi Damayamti 0202011WL024330 Dalayi Damayamti 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431137 Mrs DALAYI DAMAYANTHI W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Salur AP-02-011-028-083/010143
() 		0202011000NRG25170520242118469 17/05/2024 Paarvati 0202011WL024330 Paarvati 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431127 Mrs RUDRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Salur AP-02-011-028-083/010148
() 		0202011000NRG25170520242117250 17/05/2024 DAMODARA SUNDARAMMA 0202011WL024319 DAMODARA SUNDARAMMA 00684 APGV0002259 721 721 Processed 23/05/2024 4221431141 Mrs DAMODALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Salur AP-02-011-028-083/010148
() 		0202011000NRG25170520242117249 17/05/2024 Lakshmanaraavu 0202011WL024319 Lakshmanaraavu 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431164 Mr DAMODALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Salur AP-02-011-028-083/010155
() 		0202011000NRG25170520242116934 17/05/2024 Paarvati 0202011WL024317 Paarvati 00684 APGV0002259 1201 1201 Processed 22/05/2024 4221431100 NAGIREDDY PARVATHI UNION BANK OF INDIA(508500)
707 Salur AP-02-011-028-083/010170
() 		0202011000NRG25170520242116940 17/05/2024 NADIMINTI SIMHACHALAM 0202011WL024317 NADIMINTI SIMHACHALAM 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431153 Mr NADIMINTI SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Salur AP-02-011-028-083/010188
() 		0202011000NRG25170520242117267 17/05/2024 GORJA MANGAMMA 0202011WL024319 GORJA MANGAMMA 00684 APGV0002259 721 721 Processed 22/05/2024 4221431187 Mrs GORLA MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
709 Salur AP-02-011-028-083/010220
() 		0202011000NRG25170520242117274 17/05/2024 MALISARLA SIMHACHALAM 0202011WL024319 MALISARLA SIMHACHALAM 00684 APGV0002259 721 721 Processed 23/05/2024 4221431105 Mrs MALISARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Salur AP-02-011-028-083/010232
() 		0202011000NRG25170520242116954 17/05/2024 NARAYANAMMA GORJA 0202011WL024317 NARAYANAMMA GORJA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431094 Mrs NARAYANAMMA GORJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Salur AP-02-011-028-083/010243
() 		0202011000NRG25170520242117281 17/05/2024 Paarvati 0202011WL024319 Paarvati 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431136 Mrs PAPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Salur AP-02-011-028-083/010244
() 		0202011000NRG25170520242116958 17/05/2024 Adilakshmi 0202011WL024317 Adilakshmi 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431117 Mrs VAKADA ADILAKSHMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Salur AP-02-011-028-083/010256
() 		0202011000NRG25170520242116962 17/05/2024 Gauramma 0202011WL024317 Gauramma 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431124 Mrs BAVIREDDY GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Salur AP-02-011-028-083/010261
() 		0202011000NRG25170520242116968 17/05/2024 Parvati 0202011WL024317 Parvati 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431118 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Salur AP-02-011-028-083/010264
() 		0202011000NRG25170520242116971 17/05/2024 Paarvati 0202011WL024317 Paarvati 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431120 Mrs BEVARA PARVATHI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Salur AP-02-011-028-083/010268
() 		0202011000NRG25170520242118480 17/05/2024 Taudamma 0202011WL024330 Taudamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431114 DISARI TOUDAMMA UNION BANK OF INDIA(508500)
717 Salur AP-02-011-028-083/010271
() 		0202011000NRG25170520242118484 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431115 NANDELA LAXMI UNION BANK OF INDIA(508500)
718 Salur AP-02-011-028-083/010271
() 		0202011000NRG25170520242118483 17/05/2024 NANDELA POLAYYA 0202011WL024330 NANDELA POLAYYA 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431172 Mr NANDELA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Salur AP-02-011-028-083/010276
() 		0202011000NRG25170520242118489 17/05/2024 Somulu 0202011WL024330 Somulu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431160 THADIVALASA SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
720 Salur AP-02-011-028-083/010300
() 		0202011000NRG25170520242116984 17/05/2024 MARICHARLA APPALA NARASAMMA 0202011WL024317 MARICHARLA APPALA NARASAMMA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431125 Mrs MARICHARLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Salur AP-02-011-028-083/010316
() 		0202011000NRG25170520242118497 17/05/2024 Eeswaramma 0202011WL024330 Eeswaramma 00684 APGV0002259 962 962 Processed 22/05/2024 4221431132 NAAM ESHWARAMMA UNION BANK OF INDIA(508500)
722 Salur AP-02-011-028-083/010321
() 		0202011000NRG25170520242118499 17/05/2024 REGUVALASA REVATHI 0202011WL024330 REGUVALASA REVATHI 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431145 Mrs REGUVALASA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Salur AP-02-011-028-083/010335
() 		0202011000NRG25170520242117303 17/05/2024 PAPPALA VIJAYAMMA 0202011WL024319 PAPPALA VIJAYAMMA 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431139 Mrs PAPPALA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Salur AP-02-011-028-083/010336
() 		0202011000NRG25170520242118502 17/05/2024 Reguvalasa Balasaraswathi 0202011WL024330 Reguvalasa Balasaraswathi 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431129 Mrs REGUVALASA BALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Salur AP-02-011-028-083/010337
() 		0202011000NRG25170520242118503 17/05/2024 Ramesh 0202011WL024330 Ramesh 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431174 Mr JAMMU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Salur AP-02-011-028-083/010345
() 		0202011000NRG25170520242117304 17/05/2024 Lakshmi 0202011WL024319 Lakshmi 00684 APGV0002259 721 721 Processed 23/05/2024 4221431102 Mrs ALLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Salur AP-02-011-028-083/010350
() 		0202011000NRG25170520242118507 17/05/2024 Lakshmi 0202011WL024330 Lakshmi 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431093 Mrs RAKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Salur AP-02-011-028-083/010357
() 		0202011000NRG25170520242118513 17/05/2024 nagaraju 0202011WL024330 nagaraju 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431184 Mr KETHA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Salur AP-02-011-028-083/010370
() 		0202011000NRG25170520242118519 17/05/2024 JAMMU LAKSHMI 0202011WL024330 JAMMU LAKSHMI 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431128 Mrs JAMMU LAKSHMI W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Salur AP-02-011-028-083/010376
() 		0202011000NRG25170520242116994 17/05/2024 KARRI GOWRAMMA 0202011WL024317 KARRI GOWRAMMA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431101 Mrs KARRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Salur AP-02-011-028-083/010392
() 		0202011000NRG25170520242117005 17/05/2024 NADIMINTI SATYAVATHI 0202011WL024317 NADIMINTI SATYAVATHI 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431119 Mrs NADIMINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Salur AP-02-011-028-083/010434
() 		0202011000NRG25170520242117008 17/05/2024 Swaaminaayudu 0202011WL024317 Swaaminaayudu 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431165 Mr BAVIREDDY SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Salur AP-02-011-028-083/010437
() 		0202011000NRG25170520242117315 17/05/2024 Subha 0202011WL024319 Subha 00684 APGV0002259 721 721 Processed 23/05/2024 4221431108 Mrs NAGIREDDY SUBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Salur AP-02-011-028-083/010443
() 		0202011000NRG25170520242117320 17/05/2024 giraja 0202011WL024319 giraja 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431147 Mrs GORJA GIRIJA W O TIRUPATHI NAIDU G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Salur AP-02-011-028-083/010445
() 		0202011000NRG25170520242117324 17/05/2024 krishnavani 0202011WL024319 krishnavani 00684 APGV0002259 721 721 Processed 23/05/2024 4221431103 Mrs GORJA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Salur AP-02-011-028-083/010447
() 		0202011000NRG25170520242117009 17/05/2024 gowrieswari 0202011WL024317 gowrieswari 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431107 Mrs BEVARA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Salur AP-02-011-028-083/010448
() 		0202011000NRG25170520242117011 17/05/2024 varalakshmi 0202011WL024317 varalakshmi 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431126 Mrs BAVIREDDY VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Salur AP-02-011-028-083/010460
() 		0202011000NRG25170520242117327 17/05/2024 lavanya 0202011WL024319 lavanya 00684 APGV0002259 721 721 Processed 23/05/2024 4221431097 Mrs LAVANYA SWAPNA TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Salur AP-02-011-028-083/010463
() 		0202011000NRG25170520242117015 17/05/2024 somieswari 0202011WL024317 somieswari 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431095 Mrs SOMESWRI BARGAVI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Salur AP-02-011-028-083/010467
() 		0202011000NRG25170520242118538 17/05/2024 satyavathi 0202011WL024330 satyavathi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431121 Pappala Satyavathi IDFC BANK LIMITED(608117)
741 Salur AP-02-011-028-083/010470
() 		0202011000NRG25170520242118542 17/05/2024 narasamma 0202011WL024330 narasamma 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431131 Mrs CHODAVARAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Salur AP-02-011-028-083/010486
() 		0202011000NRG25170520242118547 17/05/2024 MAMIDI KRISHNA 0202011WL024330 MAMIDI KRISHNA 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431133 Mrs MAMIDI KRISHNA VENI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Salur AP-02-011-028-083/010490
() 		0202011000NRG25170520242118549 17/05/2024 parvathi 0202011WL024330 parvathi 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431151 Mrs ALAMANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Salur AP-02-011-028-083/010493
() 		0202011000NRG25170520242117024 17/05/2024 adamma 0202011WL024317 adamma 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431106 Mrs RAMOLU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Salur AP-02-011-028-083/010498
() 		0202011000NRG25170520242117337 17/05/2024 GORJA GOWRI 0202011WL024319 GORJA GOWRI 00684 APGV0002259 721 721 Processed 23/05/2024 4221431146 Mrs GORJA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Salur AP-02-011-028-083/010499
() 		0202011000NRG25170520242118552 17/05/2024 MANGISETTY SIMHACHALM 0202011WL024330 MANGISETTY SIMHACHALM 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431122 Mrs MANGISETTY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Salur AP-02-011-028-083/010502
() 		0202011000NRG25170520242117338 17/05/2024 TUMULA BHARATHI 0202011WL024319 TUMULA BHARATHI 00684 APGV0002259 721 721 Processed 23/05/2024 4221431166 Ms TUMULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Salur AP-02-011-028-083/010506
() 		0202011000NRG25170520242118556 17/05/2024 Laxmi 0202011WL024330 Laxmi 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431168 Mrs BERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Salur AP-02-011-028-083/010510
() 		0202011000NRG25170520242118557 17/05/2024 GowreeswaraRao 0202011WL024330 GowreeswaraRao 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431170 Mr BODDANA GOWREESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Salur AP-02-011-028-083/010510
() 		0202011000NRG25170520242118558 17/05/2024 Janaki 0202011WL024330 Janaki 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431173 BODDANA JANAKI UNION BANK OF INDIA(508500)
751 Salur AP-02-011-028-083/010513
() 		0202011000NRG25170520242117032 17/05/2024 NAGIREDDI GANGA 0202011WL024317 NAGIREDDI GANGA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431152 Mrs NAGIREDDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Salur AP-02-011-028-083/010515
() 		0202011000NRG25170520242117035 17/05/2024 Lavanya 0202011WL024317 Lavanya 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431144 Mrs NADIMINTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Salur AP-02-011-028-083/010521
() 		0202011000NRG25170520242117040 17/05/2024 mangamma 0202011WL024317 mangamma 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431123 Mrs JAMMU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Salur AP-02-011-028-083/010527
() 		0202011000NRG25170520242118565 17/05/2024 kotthamma 0202011WL024330 kotthamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431183 MUGIDI KOTHAMMA UNION BANK OF INDIA(508500)
755 Salur AP-02-011-028-083/010527
() 		0202011000NRG25170520242118564 17/05/2024 sankararao 0202011WL024330 sankararao 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431185 MUGIDI SANKARARAO UNION BANK OF INDIA(508500)
756 Salur AP-02-011-028-083/010531
() 		0202011000NRG25170520242117342 17/05/2024 laxmi 0202011WL024319 laxmi 00684 APGV0002259 721 721 Processed 23/05/2024 4221431171 Mrs MARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Salur AP-02-011-028-083/010533
() 		0202011000NRG25170520242117343 17/05/2024 GANNAVARAPU LATHA 0202011WL024319 GANNAVARAPU LATHA 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431162 Mrs GANNAVARAPU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Salur AP-02-011-028-083/010559
() 		0202011000NRG25170520242118571 17/05/2024 narayanarao 0202011WL024330 narayanarao 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431177 Ramolu Narayanarao AIRTEL PAYMENTS BANK LIMITED(990288)
759 Salur AP-02-011-028-083/010559
() 		0202011000NRG25170520242118572 17/05/2024 nirmala 0202011WL024330 nirmala 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431178 Mrs Ramolu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Salur AP-02-011-028-083/010567
() 		0202011000NRG25170520242117347 17/05/2024 srnivasrao 0202011WL024319 srnivasrao 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431148 MR PAPPALA SRINIVASARAO STATE BANK OF INDIA(508548)
761 Salur AP-02-011-028-083/010605
() 		0202011000NRG25170520242118585 17/05/2024 ramulamma 0202011WL024330 ramulamma 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431169 Ms RAKOTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Salur AP-02-011-028-083/010607
() 		0202011000NRG25170520242117055 17/05/2024 ganapathi 0202011WL024317 ganapathi 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431181 Mr BHERI GANAPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Salur AP-02-011-028-083/010607
() 		0202011000NRG25170520242117056 17/05/2024 neelima 0202011WL024317 neelima 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431182 Mrs BHERI NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Salur AP-02-011-028-083/010623
() 		0202011000NRG25170520242118587 17/05/2024 gowri 0202011WL024330 gowri 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431143 Mr MANGISETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Salur AP-02-011-028-083/010626
() 		0202011000NRG25170520242117064 17/05/2024 chinnari 0202011WL024317 chinnari 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431180 Mrs JAKKU CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Salur AP-02-011-028-083/010637
() 		0202011000NRG25170520242118593 17/05/2024 ramarao 0202011WL024330 ramarao 00684 APGV0002259 1202 1202 Processed 23/05/2024 4221431744 Mr SHEERA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Salur AP-02-011-028-083/010668
() 		0202011000NRG25170520242117075 17/05/2024 ramalakshmi 0202011WL024317 ramalakshmi 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431740 Mrs BHERI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Salur AP-02-011-028-083/010674
() 		0202011000NRG25170520242117359 17/05/2024 rama 0202011WL024319 rama 00684 APGV0002259 240 240 Processed 23/05/2024 4221431188 Mrs MARISARLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Salur AP-02-011-028-083/010676
() 		0202011000NRG25170520242118598 17/05/2024 Siva 0202011WL024330 Siva 00684 APGV0002259 1202 1202 Processed 22/05/2024 4221431741 MR BODDANA SIVA STATE BANK OF INDIA(508548)
770 Salur AP-02-011-028-083/020195
() 		0202011000NRG25170520242117432 17/05/2024 Gauramma 0202011WL024320 Gauramma 00684 APGV0002259 721 721 Processed 23/05/2024 4221431138 Mrs BALIJIREDDY GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Salur AP-02-011-028-083/020258
() 		0202011000NRG25170520242117448 17/05/2024 Sattemma 0202011WL024320 Sattemma 00684 APGV0002259 721 721 Processed 23/05/2024 4221431112 Mrs RAGALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Salur AP-02-011-028-083/020273
() 		0202011000NRG25170520242117456 17/05/2024 CHAPPA GOWRAMMA 0202011WL024320 CHAPPA GOWRAMMA 00684 APGV0002259 721 721 Processed 23/05/2024 4221431113 Mrs CHAPPA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Salur AP-02-011-028-083/020415
() 		0202011000NRG25170520242117476 17/05/2024 Appalakonda 0202011WL024320 Appalakonda 00684 APGV0002259 721 721 Processed 23/05/2024 4221431111 Mrs KONDRU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Salur AP-02-011-028-083/020430
() 		0202011000NRG25170520242117486 17/05/2024 lakshmi 0202011WL024320 lakshmi 00684 APGV0002259 481 481 Processed 23/05/2024 4221431150 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Salur AP-02-011-028-083/10678
() 		0202011000NRG25170520242117078 17/05/2024 KARRI GOWREESWARI 0202011WL024317 KARRI GOWREESWARI 00684 APGV0002259 1201 1201 Processed 22/05/2024 4221431742 KARRI GOWREESWARI UNION BANK OF INDIA(508500)
776 Salur AP-02-011-028-083/10678
() 		0202011000NRG25170520242117077 17/05/2024 KARRI SATYANARAYANA 0202011WL024317 KARRI SATYANARAYANA 00684 APGV0002259 1201 1201 Processed 23/05/2024 4221431745 Mr KARRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108876 108876
777 Salur AP-02-011-028-083/010600
() 		0202011000NRG25170520242118582 17/05/2024 Bhargavi 0202011WL024330 Bhargavi 00684 APGV0002265 1202 1202 Processed 23/05/2024 4221431175 Mrs Karri Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1202 1202
778 Salur AP-02-011-028-083/010433
() 		0202011000NRG25170520242118529 17/05/2024 Boddana Ravanamma 0202011WL024330 Boddana Ravanamma 00684 APGV0002276 1202 1202 Processed 23/05/2024 4221431161 Mrs BODDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Salur AP-02-011-028-083/010489
() 		0202011000NRG25170520242117021 17/05/2024 KARRI SRINU 0202011WL024317 KARRI SRINU 00684 APGV0002276 1201 1201 Processed 22/05/2024 4221431718 MR KARRI SREENU STATE BANK OF INDIA(508548)
SubTotal 2403 2403
780 Salur AP-02-011-028-081/010159
() 		0202011000NRG25170520242117236 17/05/2024 Polubothu Santhoshi 0202011WL024318 Polubothu Santhoshi 00691 IPOS0000001 1203 1203 Processed 22/05/2024 4221431477 POLUBOTHU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Salur AP-02-011-028-083/010637
() 		0202011000NRG25170520242118594 17/05/2024 eswaramma 0202011WL024330 eswaramma 00691 IPOS0000001 1202 1202 Processed 23/05/2024 4221431547 Mrs SEERA ESWARAMMA AND DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Salur AP-02-011-028-083/010640
() 		0202011000NRG25170520242118595 17/05/2024 mamesh 0202011WL024330 mamesh 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4221431560 RAMAPURAPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Salur AP-02-011-028-083/020552
() 		0202011000NRG25170520242117507 17/05/2024 paiditalli 0202011WL024320 paiditalli 00691 IPOS0000001 721 721 Processed 22/05/2024 4221431367 A PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Salur AP-02-011-028-083/20576
() 		0202011000NRG25170520242117510 17/05/2024 Vangapandu Dhana 0202011WL024320 Vangapandu Dhana 00691 IPOS0000001 721 721 Processed 22/05/2024 4221431680 VANGAPANDU DHANA UNION BANK OF INDIA(508500)
785 Salur AP-02-011-028-083/20576
() 		0202011000NRG25170520242117509 17/05/2024 Vangapandu Sathyanarayana 0202011WL024320 Vangapandu Sathyanarayana 00691 IPOS0000001 721 721 Processed 22/05/2024 4221431681 VANGAPANDU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5770 5770
786 Salur AP-02-011-028-081/010036
() 		0202011000NRG25170520242117124 17/05/2024 Bole Raamu 0202011WL024318 Bole Raamu 00703 AIRP0000001 1203 1203 Processed 22/05/2024 4221431697 Bole Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Salur AP-02-011-028-081/010073
() 		0202011000NRG25170520242117155 17/05/2024 Bole Ravi Sankara Rao 0202011WL024318 Bole Ravi Sankara Rao 00703 AIRP0000001 1203 1203 Processed 22/05/2024 4221431090 Bole Ravi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Salur AP-02-011-028-081/010118
() 		0202011000NRG25170520242117202 17/05/2024 Kella Eswaramma 0202011WL024318 Kella Eswaramma 00703 AIRP0000001 1203 1203 Processed 22/05/2024 4221431696 Kala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Salur AP-02-011-028-082/010186
() 		0202011000NRG25170520242117716 17/05/2024 Jakku pavitra 0202011WL024322 Jakku pavitra 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431736 Jakku Pavitra AIRTEL PAYMENTS BANK LIMITED(990288)
790 Salur AP-02-011-028-082/010212
() 		0202011000NRG25170520242117723 17/05/2024 Guntreddi Ananda 0202011WL024322 Guntreddi Ananda 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431687 Guntreddi Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
791 Salur AP-02-011-028-082/010246
() 		0202011000NRG25170520242117733 17/05/2024 sriramu 0202011WL024322 sriramu 00703 AIRP0000001 962 962 Processed 22/05/2024 4221431686 MR KORUKONDA SRIRAMU STATE BANK OF INDIA(508548)
792 Salur AP-02-011-028-082/10301
() 		0202011000NRG25170520242117741 17/05/2024 Charan Kumar Kotyada 0202011WL024322 Charan Kumar Kotyada 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431738 KOTYADA CHARAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
793 Salur AP-02-011-028-082/10306
() 		0202011000NRG25170520242117743 17/05/2024 Korukonda Sailaja 0202011WL024322 Korukonda Sailaja 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431737 Korukonda Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
794 Salur AP-02-011-028-083/010068
() 		0202011000NRG25170520242118441 17/05/2024 BODDANA BANGARI 0202011WL024330 BODDANA BANGARI 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431726 Mr BODDANA BANGARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
795 Salur AP-02-011-028-083/010075
() 		0202011000NRG25170520242116907 17/05/2024 MANGISETTI AERIKISETTI 0202011WL024317 MANGISETTI AERIKISETTI 00703 AIRP0000001 1201 1201 Processed 22/05/2024 4221431719 Mr MANGISETTI AERIKISETTI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
796 Salur AP-02-011-028-083/010114
() 		0202011000NRG25170520242116917 17/05/2024 Boddana Uma 0202011WL024317 Boddana Uma 00703 AIRP0000001 1201 1201 Processed 22/05/2024 4221431739 Boddana Uma AIRTEL PAYMENTS BANK LIMITED(990288)
797 Salur AP-02-011-028-083/010281
() 		0202011000NRG25170520242116973 17/05/2024 palli padma 0202011WL024317 palli padma 00703 AIRP0000001 1201 1201 Processed 22/05/2024 4221431688 Palli Padma AIRTEL PAYMENTS BANK LIMITED(990288)
798 Salur AP-02-011-028-083/010671
() 		0202011000NRG25170520242118597 17/05/2024 simhachalam 0202011WL024330 simhachalam 00703 AIRP0000001 1202 1202 Processed 22/05/2024 4221431091 NANDELA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15386 15386
Total 872135 872135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salur AP0202011_170524APB_FTO_57255 Bank of India BKID0005655 SALUR 14425
2 Salur AP0202011_170524APB_FTO_57255 Canara Bank CNRB0002500 M.V.P.PALEM,VISHAKAPATNAM, 1203
3 Salur AP0202011_170524APB_FTO_57255 District Cooperative Central Bank APBL0002012 Salur 1922
4 Salur AP0202011_170524APB_FTO_57255 HDFC Bank HDFC0002214 SALUR 3125
5 Salur AP0202011_170524APB_FTO_57255 INDIAN BANK IDIB000S171 SEETHAMMADHARA 1203
6 Salur AP0202011_170524APB_FTO_57255 Karur Vysya Bank KVBL0001479 SALUR 2402
7 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0000914 SALUR 156226
8 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1203
9 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0002754 MAKKUVA 1202
10 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 46627
11 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 1201
12 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 17064
13 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0021124 BOBBILI 1201
14 Salur AP0202011_170524APB_FTO_57255 STATE BANK OF INDIA SBIN0021420 SALUR 18025
15 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0557331 SALURU 39182
16 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0804045 MAMIDIPALLY 1203
17 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0805017 SALUR 425316
18 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0805548 TANUKU 1201
19 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0817864 MADHAVADHARA 1202
20 Salur AP0202011_170524APB_FTO_57255 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 1202
21 Salur AP0202011_170524APB_FTO_57255 IDFC Bank IDFB0080381 GUNTUR 1202
22 Salur AP0202011_170524APB_FTO_57255 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 961
23 Salur AP0202011_170524APB_FTO_57255 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 108876
24 Salur AP0202011_170524APB_FTO_57255 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1202
25 Salur AP0202011_170524APB_FTO_57255 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 2403
26 Salur AP0202011_170524APB_FTO_57255 India Post Payments Bank IPOS0000001 PARVATIPURAM 5770
27 Salur AP0202011_170524APB_FTO_57255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15386

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