Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202011_140524APB_FTO_52382
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-02-011-014-041/010051
() 		0202011000NRG25140520241814735 14/05/2024 Raamalaksmi 0202011WL021275 Raamalaksmi 00048 BKID0005655 1202 1202 Processed 22/05/2024 4222298413 NAMMI RAMALAXMI BANK OF INDIA(508505)
2 Salur AP-02-011-014-041/010323
() 		0202011000NRG25140520241814946 14/05/2024 baburaavu 0202011WL021277 baburaavu 00048 BKID0005655 1198 1198 Processed 22/05/2024 4222298415 Mr MEESALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Salur AP-02-011-014-041/010355
() 		0202011000NRG25140520241814418 14/05/2024 CHALLA APPARAO 0202011WL021272 CHALLA APPARAO 00048 BKID0005655 1201 1201 Processed 22/05/2024 4222298414 CHALLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Salur AP-02-011-029-084/010016
() 		0202011000NRG25140520241824083 14/05/2024 NARAYANAMMA 0202011WL021361 NARAYANAMMA 00048 BKID0005655 1440 1440 Processed 22/05/2024 4222298412 UMMIREDDI NARAYANAMMA BANK OF INDIA(508505)
5 Salur AP-02-011-029-084/010055
() 		0202011000NRG25140520241824114 14/05/2024 Nagabushana Rao 0202011WL021361 Nagabushana Rao 00048 BKID0005655 1200 1200 Processed 22/05/2024 4222298416 PASUMARTI NAGABUSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6241 6241
6 Salur AP-02-011-003-020/010050
() 		0202011000NRG25140520241829768 14/05/2024 Korra Dasamayya 0202011WL021459 Korra Dasamayya 00078 CNRB0001393 1436 1436 Processed 22/05/2024 4222298355 KORRA DASSAYI UNION BANK OF INDIA(508500)
7 Salur AP-02-011-003-020/010054
() 		0202011000NRG25140520241829771 14/05/2024 GOVVEDA 0202011WL021459 GOVVEDA 00078 CNRB0001393 1197 1197 Processed 22/05/2024 4222298373 Mr THADANGI GUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Salur AP-02-011-014-041/010304
() 		0202011000NRG25140520241814408 14/05/2024 Sarojini 0202011WL021272 Sarojini 00078 CNRB0001393 1201 1201 Processed 22/05/2024 4222298634 Mrs ATTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Salur AP-02-011-016-044/010769
() 		0202011000NRG25140520241823848 14/05/2024 Eswaramma 0202011WL021357 Eswaramma 00078 CNRB0001393 1350 1350 Processed 22/05/2024 4222298781 MURAGADAPU ESWARAMMA CANARA BANK(508532)
10 Salur AP-02-011-016-044/011494
() 		0202011000NRG25140520241823863 14/05/2024 sanyasamma 0202011WL021357 sanyasamma 00078 CNRB0001393 1350 1350 Processed 22/05/2024 4222298768 Miss POTTANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Salur AP-02-011-016-044/20062
() 		0202011000NRG25140520241823867 14/05/2024 K NagabushaNA 0202011WL021357 K NagabushaNA 00078 CNRB0001393 1350 1350 Processed 22/05/2024 4222298375 Mr KARROTHU NAGABUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Salur AP-02-011-025-061/010037
() 		0202011000NRG25140520241796335 14/05/2024 Saavitramma 0202011WL021124 Saavitramma 00078 CNRB0001393 960 960 Processed 22/05/2024 4222298847 RAMAJANNI SAVITHRI CANARA BANK(508532)
13 Salur AP-02-011-025-061/010038
() 		0202011000NRG25140520241796336 14/05/2024 Lakshmi 0202011WL021124 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298841 Addakatla Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Salur AP-02-011-025-061/010054
() 		0202011000NRG25140520241796342 14/05/2024 Paarvati 0202011WL021124 Paarvati 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298831 GUJJALA PARVATHI CANARA BANK(508532)
15 Salur AP-02-011-025-061/010163
() 		0202011000NRG25140520241798344 14/05/2024 Buccamma 0202011WL021141 Buccamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298883 KOTA BUTCHAMMA CANARA BANK(508532)
16 Salur AP-02-011-025-061/010167
() 		0202011000NRG25140520241798346 14/05/2024 Sitamma 0202011WL021141 Sitamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298548 RAYALA SEETHAMMA CANARA BANK(508532)
17 Salur AP-02-011-025-061/010172
() 		0202011000NRG25140520241798351 14/05/2024 Nukalamma 0202011WL021141 Nukalamma 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298884 ROKOTA NUKALU CANARA BANK(508532)
18 Salur AP-02-011-025-061/010192
() 		0202011000NRG25140520241796397 14/05/2024 Chinthada Lakshmi 0202011WL021124 Chinthada Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298832 Chinthada Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
19 Salur AP-02-011-025-061/010196
() 		0202011000NRG25140520241796402 14/05/2024 Kottamma 0202011WL021124 Kottamma 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298834 RAMAJANNI KOTTAMMA CANARA BANK(508532)
20 Salur AP-02-011-025-061/010241
() 		0202011000NRG25140520241796419 14/05/2024 Lakshmi 0202011WL021124 Lakshmi 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298833 Addkatla Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Salur AP-02-011-025-061/010310
() 		0202011000NRG25140520241796446 14/05/2024 Kalaavati 0202011WL021124 Kalaavati 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298806 TADDI KALAVATHI CANARA BANK(508532)
22 Salur AP-02-011-025-061/010333
() 		0202011000NRG25140520241798355 14/05/2024 Appa Rao 0202011WL021141 Appa Rao 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298805 KOTA APPA RAO CANARA BANK(508532)
23 Salur AP-02-011-025-061/010347
() 		0202011000NRG25140520241796464 14/05/2024 aadayya 0202011WL021124 aadayya 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298896 TADDI ADAYYA CANARA BANK(508532)
24 Salur AP-02-011-025-061/010385
() 		0202011000NRG25140520241796483 14/05/2024 Vemkati 0202011WL021124 Vemkati 00078 CNRB0001393 1200 1200 Processed 22/05/2024 4222298807 TADDI VENKAT CANARA BANK(508532)
25 Salur AP-02-011-025-061/010408
() 		0202011000NRG25140520241798358 14/05/2024 chaMdrakala 0202011WL021141 chaMdrakala 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298636 Mamimidi Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
26 Salur AP-02-011-025-061/020001
() 		0202011000NRG25140520241798364 14/05/2024 Challa Narayana 0202011WL021141 Challa Narayana 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298599 NARAYANA CHALLA HDFC BANK LTD(607152)
27 Salur AP-02-011-025-061/020003
() 		0202011000NRG25140520241798366 14/05/2024 sanyasamma 0202011WL021141 sanyasamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298775 SANYSAMMA KORRA CANARA BANK(508532)
28 Salur AP-02-011-025-061/020005
() 		0202011000NRG25140520241798367 14/05/2024 apparao 0202011WL021141 apparao 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298801 MAROTHU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
29 Salur AP-02-011-025-061/020006
() 		0202011000NRG25140520241798369 14/05/2024 GORA LAKSHMI 0202011WL021141 GORA LAKSHMI 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298773 GORA LAKSHMI CANARA BANK(508532)
30 Salur AP-02-011-025-061/020009
() 		0202011000NRG25140520241798371 14/05/2024 pentamma 0202011WL021141 pentamma 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298777 PENTAMMA BARLA CANARA BANK(508532)
31 Salur AP-02-011-025-061/020012
() 		0202011000NRG25140520241798374 14/05/2024 Sridevi 0202011WL021141 Sridevi 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298866 Nandyala Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
32 Salur AP-02-011-025-061/020013
() 		0202011000NRG25140520241798375 14/05/2024 Paidamma 0202011WL021141 Paidamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298770 KORRA PAIDAMMA UNION BANK OF INDIA(508500)
33 Salur AP-02-011-025-061/020015
() 		0202011000NRG25140520241798378 14/05/2024 CHELLURI GANGAMMA 0202011WL021141 CHELLURI GANGAMMA 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298787 CHELLURI GANGAMMA CANARA BANK(508532)
34 Salur AP-02-011-025-061/020016
() 		0202011000NRG25140520241798379 14/05/2024 jogulu 0202011WL021141 jogulu 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298986 KOTA JOGULU CANARA BANK(508532)
35 Salur AP-02-011-025-061/020017
() 		0202011000NRG25140520241798381 14/05/2024 MAJJI MANGAMMA 0202011WL021141 MAJJI MANGAMMA 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298824 MAJJI MANGAMMA CANARA BANK(508532)
36 Salur AP-02-011-025-061/020022
() 		0202011000NRG25140520241798385 14/05/2024 Gamgayya 0202011WL021141 Gamgayya 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298889 MAJJI GANGARAJU CANARA BANK(508532)
37 Salur AP-02-011-025-061/020023
() 		0202011000NRG25140520241798386 14/05/2024 gouramma 0202011WL021141 gouramma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298766 GOWRAMMA KORRA CANARA BANK(508532)
38 Salur AP-02-011-025-061/020025
() 		0202011000NRG25140520241798388 14/05/2024 Pentamma 0202011WL021141 Pentamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298771 SANGHAMREDDY PENTAMMA CANARA BANK(508532)
39 Salur AP-02-011-025-061/020025
() 		0202011000NRG25140520241798387 14/05/2024 Sangamreddi Appanna 0202011WL021141 Sangamreddi Appanna 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298653 SANGAMREDDY APPANNA CANARA BANK(508532)
40 Salur AP-02-011-025-061/020031
() 		0202011000NRG25140520241798390 14/05/2024 appalanarasamma 0202011WL021141 appalanarasamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298579 APPALANARASAMMA KOTA CANARA BANK(508532)
41 Salur AP-02-011-025-061/020031
() 		0202011000NRG25140520241798389 14/05/2024 Kamdirayya 0202011WL021141 Kamdirayya 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298763 KOTA KANDIRAYYA CANARA BANK(508532)
42 Salur AP-02-011-025-061/020035
() 		0202011000NRG25140520241798391 14/05/2024 Papamma 0202011WL021141 Papamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298776 Majji Papamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Salur AP-02-011-025-061/020036
() 		0202011000NRG25140520241798392 14/05/2024 Gamgulu 0202011WL021141 Gamgulu 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298566 GANGULU SANGAMREDDI CANARA BANK(508532)
44 Salur AP-02-011-025-061/020037
() 		0202011000NRG25140520241798395 14/05/2024 chinnammi 0202011WL021141 chinnammi 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298774 CHINNIMMI ADDAKULA CANARA BANK(508532)
45 Salur AP-02-011-025-061/020042
() 		0202011000NRG25140520241798399 14/05/2024 PODILAPU SYAMALA 0202011WL021141 PODILAPU SYAMALA 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298788 PODILAPU SYAMALA CANARA BANK(508532)
46 Salur AP-02-011-025-061/020046
() 		0202011000NRG25140520241798401 14/05/2024 gangamma 0202011WL021141 gangamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298976 Mrs NANDELA GANGAMMA W O JOGULU NANDEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Salur AP-02-011-025-061/020046
() 		0202011000NRG25140520241798400 14/05/2024 NANDELA SUKARAMMA 0202011WL021141 NANDELA SUKARAMMA 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298991 Majji Sukaramma AIRTEL PAYMENTS BANK LIMITED(990288)
48 Salur AP-02-011-025-061/020052
() 		0202011000NRG25140520241798403 14/05/2024 Mangamma 0202011WL021141 Mangamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298578 Mrs MANGAMMA NANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Salur AP-02-011-025-061/020055
() 		0202011000NRG25140520241798405 14/05/2024 lakshmi 0202011WL021141 lakshmi 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298772 KORRA LAXMI UNION BANK OF INDIA(508500)
50 Salur AP-02-011-025-061/020057
() 		0202011000NRG25140520241798406 14/05/2024 Gangamma 0202011WL021141 Gangamma 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298764 Mrs SANGAM REDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Salur AP-02-011-025-061/020058
() 		0202011000NRG25140520241798407 14/05/2024 Simhachalam 0202011WL021141 Simhachalam 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298765 SIMHACHALAM BARLA CANARA BANK(508532)
52 Salur AP-02-011-025-061/020075
() 		0202011000NRG25140520241798412 14/05/2024 sridevi 0202011WL021141 sridevi 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298637 Podilapu Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
53 Salur AP-02-011-025-061/20139
() 		0202011000NRG25140520241798418 14/05/2024 KOTA KANTHAMMA 0202011WL021141 KOTA KANTHAMMA 00078 CNRB0001393 1204 1204 Processed 22/05/2024 4222298995 KOTA KANTHAMMA CANARA BANK(508532)
54 Salur AP-02-011-025-061/20144
() 		0202011000NRG25140520241798421 14/05/2024 NANDELA GANGAMMA 0202011WL021141 NANDELA GANGAMMA 00078 CNRB0001393 964 964 Processed 22/05/2024 4222298997 Nandela Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57460 57460
55 Salur AP-02-011-003-014/010005
() 		0202011000NRG25140520241829725 14/05/2024 Somba 0202011WL021459 Somba 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298222 SEEDARAPU CHINNASOMBA UNION BANK OF INDIA(508500)
56 Salur AP-02-011-003-014/010005
() 		0202011000NRG25140520241829726 14/05/2024 Taaluso 0202011WL021459 Taaluso 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298228 SEEDARAPU THALOSO UNION BANK OF INDIA(508500)
57 Salur AP-02-011-003-020/010001
() 		0202011000NRG25140520241829727 14/05/2024 Somba 0202011WL021459 Somba 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298225 KORRA SOMBA UNION BANK OF INDIA(508500)
58 Salur AP-02-011-003-020/010002
() 		0202011000NRG25140520241829730 14/05/2024 Seedarapu Relli 0202011WL021459 Seedarapu Relli 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298368 Seedarapu Relli AIRTEL PAYMENTS BANK LIMITED(990288)
59 Salur AP-02-011-003-020/010002
() 		0202011000NRG25140520241829731 14/05/2024 Seedarapu Taalusa 0202011WL021459 Seedarapu Taalusa 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298358 SEEDARAPU TALSO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Salur AP-02-011-003-020/010002
() 		0202011000NRG25140520241829729 14/05/2024 Sitayya 0202011WL021459 Sitayya 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298609 SEEDARAPU SEETAYYA CANARA BANK(508532)
61 Salur AP-02-011-003-020/010007
() 		0202011000NRG25140520241829732 14/05/2024 Lakku 0202011WL021459 Lakku 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298221 SEEDARAPU LAKKU CANARA BANK(508532)
62 Salur AP-02-011-003-020/010011
() 		0202011000NRG25140520241829734 14/05/2024 Sonna 0202011WL021459 Sonna 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298606 Seedarapu Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
63 Salur AP-02-011-003-020/010013
() 		0202011000NRG25140520241829736 14/05/2024 nando 0202011WL021459 nando 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298346 SEEDARAPU NANDO CANARA BANK(508532)
64 Salur AP-02-011-003-020/010013
() 		0202011000NRG25140520241829735 14/05/2024 Sobhana 0202011WL021459 Sobhana 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298607 SEEDHARAPU SOBHANNA UNION BANK OF INDIA(508500)
65 Salur AP-02-011-003-020/010014
() 		0202011000NRG25140520241829737 14/05/2024 Chodipalli chittai 0202011WL021459 Chodipalli chittai 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298363 CHODIPALLI CHITTHAYI W OF BESU CANARA BANK(508532)
66 Salur AP-02-011-003-020/010015
() 		0202011000NRG25140520241829738 14/05/2024 Kambu 0202011WL021459 Kambu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298820 SEENDRAPU KAMBU UNION BANK OF INDIA(508500)
67 Salur AP-02-011-003-020/010015
() 		0202011000NRG25140520241829739 14/05/2024 Seedarapu bore 0202011WL021459 Seedarapu bore 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298357 SEEDARAPU BORE W OF KAMBU CANARA BANK(508532)
68 Salur AP-02-011-003-020/010018
() 		0202011000NRG25140520241829741 14/05/2024 Kone 0202011WL021459 Kone 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298360 MACHHA KON W OF MALI CANARA BANK(508532)
69 Salur AP-02-011-003-020/010018
() 		0202011000NRG25140520241829740 14/05/2024 Maali 0202011WL021459 Maali 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298223 MACHCHA MALLI UNION BANK OF INDIA(508500)
70 Salur AP-02-011-003-020/010019
() 		0202011000NRG25140520241829743 14/05/2024 Kurimi 0202011WL021459 Kurimi 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298348 SEEDARAPU KURIMI UNION BANK OF INDIA(508500)
71 Salur AP-02-011-003-020/010019
() 		0202011000NRG25140520241829742 14/05/2024 Lachchayya 0202011WL021459 Lachchayya 00078 CNRB0001955 1197 1197 Processed 22/05/2024 4222298232 SEEDARAPU LACHEEYA CANARA BANK(508532)
72 Salur AP-02-011-003-020/010020
() 		0202011000NRG25140520241829744 14/05/2024 jumba 0202011WL021459 jumba 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298367 JUMBE HIMERIKA CANARA BANK(508532)
73 Salur AP-02-011-003-020/010021
() 		0202011000NRG25140520241829746 14/05/2024 Muttemma 0202011WL021459 Muttemma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298351 Chodipalli Mitho AIRTEL PAYMENTS BANK LIMITED(990288)
74 Salur AP-02-011-003-020/010021
() 		0202011000NRG25140520241829745 14/05/2024 Saami 0202011WL021459 Saami 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298220 CHODAPALLI CHINNASAMI UNION BANK OF INDIA(508500)
75 Salur AP-02-011-003-020/010024
() 		0202011000NRG25140520241829747 14/05/2024 Kisaana 0202011WL021459 Kisaana 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298371 SEEDARAPU SOMBRAYYA CANARA BANK(508532)
76 Salur AP-02-011-003-020/010024
() 		0202011000NRG25140520241829748 14/05/2024 NARANGO 0202011WL021459 NARANGO 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298823 SEEDARAPU NARONGO CANARA BANK(508532)
77 Salur AP-02-011-003-020/010026
() 		0202011000NRG25140520241829749 14/05/2024 Naari 0202011WL021459 Naari 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298610 SEEDARAPU NARI UNION BANK OF INDIA(508500)
78 Salur AP-02-011-003-020/010026
() 		0202011000NRG25140520241829750 14/05/2024 Seedarapu dippauuamma 0202011WL021459 Seedarapu dippauuamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298981 SEEDARAPU DIPPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Salur AP-02-011-003-020/010027
() 		0202011000NRG25140520241829751 14/05/2024 Dabulu 0202011WL021459 Dabulu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298818 SEEDARAPU DOBULU CANARA BANK(508532)
80 Salur AP-02-011-003-020/010027
() 		0202011000NRG25140520241829752 14/05/2024 Tulasi 0202011WL021459 Tulasi 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298817 Seedarapu Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Salur AP-02-011-003-020/010029
() 		0202011000NRG25140520241829754 14/05/2024 kindo 0202011WL021459 kindo 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298353 SEEDARAPU KENDO W O S LINGAYYA CANARA BANK(508532)
82 Salur AP-02-011-003-020/010034
() 		0202011000NRG25140520241829756 14/05/2024 limmu 0202011WL021459 limmu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298347 CHODIPALLI LIMMO W OF RANJU CANARA BANK(508532)
83 Salur AP-02-011-003-020/010034
() 		0202011000NRG25140520241829755 14/05/2024 Ramju 0202011WL021459 Ramju 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298821 CHODEPALLI RAMJU AIRTEL PAYMENTS BANK LIMITED(990288)
84 Salur AP-02-011-003-020/010038
() 		0202011000NRG25140520241829758 14/05/2024 Seedarapu Sunamma 0202011WL021459 Seedarapu Sunamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298369 SEEDARAPU SUNNAMMA CANARA BANK(508532)
85 Salur AP-02-011-003-020/010038
() 		0202011000NRG25140520241829757 14/05/2024 Uttara 0202011WL021459 Uttara 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298224 SEEDARAPU UTTARA CANARA BANK(508532)
86 Salur AP-02-011-003-020/010039
() 		0202011000NRG25140520241829759 14/05/2024 Baarusu 0202011WL021459 Baarusu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298230 MATCHHA BARSU S O RISTO CANARA BANK(508532)
87 Salur AP-02-011-003-020/010039
() 		0202011000NRG25140520241829760 14/05/2024 dobi 0202011WL021459 dobi 00078 CNRB0001955 1197 1197 Processed 22/05/2024 4222298366 GEMMELA DOBE CANARA BANK(508532)
88 Salur AP-02-011-003-020/010041
() 		0202011000NRG25140520241829762 14/05/2024 Chamdramma 0202011WL021459 Chamdramma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298361 MACHCHA CHANDRI UNION BANK OF INDIA(508500)
89 Salur AP-02-011-003-020/010041
() 		0202011000NRG25140520241829761 14/05/2024 Nilayya 0202011WL021459 Nilayya 00078 CNRB0001955 1197 1197 Processed 22/05/2024 4222298816 MACHHA NISTHU UNION BANK OF INDIA(508500)
90 Salur AP-02-011-003-020/010043
() 		0202011000NRG25140520241829763 14/05/2024 Cinnasamudu 0202011WL021459 Cinnasamudu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298608 SEEDARAPU CHINNASAMUMDH UNION BANK OF INDIA(508500)
91 Salur AP-02-011-003-020/010043
() 		0202011000NRG25140520241829764 14/05/2024 Simmamma 0202011WL021459 Simmamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298364 SEEDARAPU SEEMO W OF SANDU CANARA BANK(508532)
92 Salur AP-02-011-003-020/010047
() 		0202011000NRG25140520241829765 14/05/2024 Livu 0202011WL021459 Livu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298822 SEEDARAPU LEEVU UNION BANK OF INDIA(508500)
93 Salur AP-02-011-003-020/010049
() 		0202011000NRG25140520241829767 14/05/2024 Mamgimdi 0202011WL021459 Mamgimdi 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298229 SEEDARAPU MANGEDAMMA UNION BANK OF INDIA(508500)
94 Salur AP-02-011-003-020/010049
() 		0202011000NRG25140520241829766 14/05/2024 Pedasamudu 0202011WL021459 Pedasamudu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298819 SEEDARAPU PEDHASAMUNDHI UNION BANK OF INDIA(508500)
95 Salur AP-02-011-003-020/010051
() 		0202011000NRG25140520241829769 14/05/2024 Tammayya 0202011WL021459 Tammayya 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298354 CHODAPALLI THAMMAYYA UNION BANK OF INDIA(508500)
96 Salur AP-02-011-003-020/010054
() 		0202011000NRG25140520241829772 14/05/2024 Valasamma 0202011WL021459 Valasamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298349 THADANGI VALISI W OF GOVINDA CANARA BANK(508532)
97 Salur AP-02-011-003-020/010055
() 		0202011000NRG25140520241829773 14/05/2024 Jaambri 0202011WL021459 Jaambri 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298231 THADAMGI JAMBIRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Salur AP-02-011-003-020/010055
() 		0202011000NRG25140520241829774 14/05/2024 Mamgili 0202011WL021459 Mamgili 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298362 THADAMGI MAMGULI UNION BANK OF INDIA(508500)
99 Salur AP-02-011-003-020/010057
() 		0202011000NRG25140520241829775 14/05/2024 Paamdunaayudu 0202011WL021459 Paamdunaayudu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298352 SEEDARAPU PANDE UNION BANK OF INDIA(508500)
100 Salur AP-02-011-003-020/010058
() 		0202011000NRG25140520241829776 14/05/2024 Buchchamma 0202011WL021459 Buchchamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298359 SEEDARAPU BUTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Salur AP-02-011-003-020/010059
() 		0202011000NRG25140520241829777 14/05/2024 Lakkayya 0202011WL021459 Lakkayya 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298227 SEEDARAPU LAKEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Salur AP-02-011-003-020/010059
() 		0202011000NRG25140520241829778 14/05/2024 Seadarapu komilamma 0202011WL021459 Seadarapu komilamma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298226 Seedarapu kombilli AIRTEL PAYMENTS BANK LIMITED(990288)
103 Salur AP-02-011-003-020/010060
() 		0202011000NRG25140520241829780 14/05/2024 Chodipalli nandhu 0202011WL021459 Chodipalli nandhu 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298982 Mr PANGI NANDU UTKAL GRAMEEN BANK(607234)
104 Salur AP-02-011-003-020/010060
() 		0202011000NRG25140520241829779 14/05/2024 Simgaaramma 0202011WL021459 Simgaaramma 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298233 CHODIPALLI SINGARAMMA W O CH NANDU CANARA BANK(508532)
105 Salur AP-02-011-003-020/010062
() 		0202011000NRG25140520241829781 14/05/2024 SEEDARAPU BANDU 0202011WL021459 SEEDARAPU BANDU 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298372 SEEDHARAPU BAND CANARA BANK(508532)
106 Salur AP-02-011-003-020/010062
() 		0202011000NRG25140520241829782 14/05/2024 SEEDHARAPU TUBIRI 0202011WL021459 SEEDHARAPU TUBIRI 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298356 SEEDHARAPU TUBIRI AIRTEL PAYMENTS BANK LIMITED(990288)
107 Salur AP-02-011-003-020/010064
() 		0202011000NRG25140520241829783 14/05/2024 Kiro 0202011WL021459 Kiro 00078 CNRB0001955 1436 1436 Processed 22/05/2024 4222298365 THEEDA KIRA W OF BIKU CANARA BANK(508532)
108 Salur AP-02-011-014-041/010119
() 		0202011000NRG25140520241814879 14/05/2024 Adinaaraayana 0202011WL021277 Adinaaraayana 00078 CNRB0001955 1198 1198 Processed 22/05/2024 4222298350 KORAJANGI ADINARAYANA UNION BANK OF INDIA(508500)
109 Salur AP-02-011-014-041/010164
() 		0202011000NRG25140520241814892 14/05/2024 Bhaaskararaavu 0202011WL021277 Bhaaskararaavu 00078 CNRB0001955 1198 1198 Processed 22/05/2024 4222298370 DEESARI BHASHA CANARA BANK(508532)
110 Salur AP-02-011-014-041/010205
() 		0202011000NRG25140520241814913 14/05/2024 Appaaraavu 0202011WL021277 Appaaraavu 00078 CNRB0001955 1198 1198 Processed 22/05/2024 4222298962 CHELLA APPARAO UNION BANK OF INDIA(508500)
111 Salur AP-02-011-014-041/010262
() 		0202011000NRG25140520241814926 14/05/2024 Nammi Simhacalam 0202011WL021277 Nammi Simhacalam 00078 CNRB0001955 958 958 Processed 22/05/2024 4222298559 NAMMI SIMHACHALAMAMMA UNION BANK OF INDIA(508500)
112 Salur AP-02-011-014-041/010297
() 		0202011000NRG25140520241814404 14/05/2024 VUNNA ANANTH RAO 0202011WL021272 VUNNA ANANTH RAO 00078 CNRB0001955 1201 1201 Processed 22/05/2024 4222298598 VUNNA ANATHA RAO BANK OF INDIA(508505)
113 Salur AP-02-011-014-041/70010
() 		0202011000NRG25140520241814970 14/05/2024 MAROJI GOWRU 0202011WL021277 MAROJI GOWRU 00078 CNRB0001955 1198 1198 Processed 22/05/2024 4222299015 MAROJI GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82342 82342
114 Salur AP-02-011-025-061/010180
() 		0202011000NRG25140520241796391 14/05/2024 Naarayanamma 0202011WL021124 Naarayanamma 00152 HDFC0002214 480 480 Processed 22/05/2024 4222298411 Mrs NARAYANA W O SURYANARAYANA DNO 1 97 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
115 Salur AP-02-011-014-041/010135
() 		0202011000NRG25140520241814372 14/05/2024 RAMANA DUMBIRI 0202011WL021272 RAMANA DUMBIRI 00227 KVBL0001479 1201 1201 Processed 22/05/2024 4222298961 DUMBARI RAMANA UNION BANK OF INDIA(508500)
116 Salur AP-02-011-015-043/40154
() 		0202011000NRG25140520241832592 14/05/2024 Challa Satishkumar 0202011WL021481 Challa Satishkumar 00227 KVBL0001479 1222 1222 Processed 22/05/2024 4222299005 CHALLA SATISH UNION BANK OF INDIA(508500)
SubTotal 2423 2423
117 Salur AP-02-011-029-084/010009
() 		0202011000NRG25140520241824080 14/05/2024 Gamgaraaju 0202011WL021361 Gamgaraaju 00415 SBIN0000820 1200 1200 Processed 22/05/2024 4222298892 KOTA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
118 Salur AP-02-011-014-041/010378
() 		0202011000NRG25140520241814424 14/05/2024 Kona Devaraju 0202011WL021272 Kona Devaraju 00415 SBIN0000914 1201 1201 Processed 22/05/2024 4222298405 KONA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Salur AP-02-011-015-046/010063
() 		0202011000NRG25140520241831550 14/05/2024 chinna 0202011WL021477 chinna 00415 SBIN0000914 1224 1224 Processed 22/05/2024 4222298404 MR REJETI CHINNA STATE BANK OF INDIA(508548)
120 Salur AP-02-011-015-046/10066
() 		0202011000NRG25140520241831552 14/05/2024 PAADI GOWRISWARARAO 0202011WL021477 PAADI GOWRISWARARAO 00415 SBIN0000914 1224 1224 Processed 22/05/2024 4222298380 MR PAADI GOWRISWARA RAO STATE BANK OF INDIA(508548)
121 Salur AP-02-011-016-044/010145
() 		0202011000NRG25140520241823835 14/05/2024 Bamgaaru Naayudu 0202011WL021357 Bamgaaru Naayudu 00415 SBIN0000914 1350 1350 Processed 22/05/2024 4222298395 MR BANGARINAIDU POTTANGI STATE BANK OF INDIA(508548)
122 Salur AP-02-011-016-044/010268
() 		0202011000NRG25140520241823839 14/05/2024 Lakshmi 0202011WL021357 Lakshmi 00415 SBIN0000914 1350 1350 Processed 22/05/2024 4222298396 MRS LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
123 Salur AP-02-011-016-044/011496
() 		0202011000NRG25140520241823865 14/05/2024 Bamgaari 0202011WL021357 Bamgaari 00415 SBIN0000914 1350 1350 Processed 22/05/2024 4222298397 MR BANGARI KURIDI STATE BANK OF INDIA(508548)
124 Salur AP-02-011-025-061/010023
() 		0202011000NRG25140520241796328 14/05/2024 ganga 0202011WL021124 ganga 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298402 MS PATHAKOTA GANGA STATE BANK OF INDIA(508548)
125 Salur AP-02-011-025-061/010023
() 		0202011000NRG25140520241796327 14/05/2024 Manmadaravu 0202011WL021124 Manmadaravu 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298399 MR PATHAKOTA MANMADHARAO STATE BANK OF INDIA(508548)
126 Salur AP-02-011-025-061/010057
() 		0202011000NRG25140520241796343 14/05/2024 Simhaacalam 0202011WL021124 Simhaacalam 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298378 Mr RAMAJANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Salur AP-02-011-025-061/010072
() 		0202011000NRG25140520241796348 14/05/2024 CHINTADA DEVI 0202011WL021124 CHINTADA DEVI 00415 SBIN0000914 720 720 Processed 22/05/2024 4222298389 MRS DEVI ADDAKATALA STATE BANK OF INDIA(508548)
128 Salur AP-02-011-025-061/010167
() 		0202011000NRG25140520241798345 14/05/2024 Tammayya 0202011WL021141 Tammayya 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298398 RAYALA THAMMAYYA UNION BANK OF INDIA(508500)
129 Salur AP-02-011-025-061/010173
() 		0202011000NRG25140520241798352 14/05/2024 Adamma 0202011WL021141 Adamma 00415 SBIN0000914 241 241 Processed 22/05/2024 4222298387 MRS ADAMMA SANGAMREDDY STATE BANK OF INDIA(508548)
130 Salur AP-02-011-025-061/010318
() 		0202011000NRG25140520241796452 14/05/2024 SADEPU CHINATHALLI 0202011WL021124 SADEPU CHINATHALLI 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298403 MRS SADEPU CHINATHALLI STATE BANK OF INDIA(508548)
131 Salur AP-02-011-025-061/010397
() 		0202011000NRG25140520241798356 14/05/2024 bujji 0202011WL021141 bujji 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298427 MRS SANGAMREDDI BUJJI STATE BANK OF INDIA(508548)
132 Salur AP-02-011-025-061/010407
() 		0202011000NRG25140520241798357 14/05/2024 gaMgamma 0202011WL021141 gaMgamma 00415 SBIN0000914 964 964 Processed 22/05/2024 4222298394 MISS BOMMI GANGAMMA STATE BANK OF INDIA(508548)
133 Salur AP-02-011-025-061/010459
() 		0202011000NRG25140520241798361 14/05/2024 Suryaaraavu 0202011WL021141 Suryaaraavu 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298376 MR SANGAMREDDY SURYARAO STATE BANK OF INDIA(508548)
134 Salur AP-02-011-025-061/020003
() 		0202011000NRG25140520241798365 14/05/2024 Adinaarayana 0202011WL021141 Adinaarayana 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298407 KORRA ADINARAYANA CANARA BANK(508532)
135 Salur AP-02-011-025-061/020074
() 		0202011000NRG25140520241798411 14/05/2024 ravindra 0202011WL021141 ravindra 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298400 MR NANDELA RAVINDRA STATE BANK OF INDIA(508548)
136 Salur AP-02-011-025-061/020077
() 		0202011000NRG25140520241798413 14/05/2024 chandrarao 0202011WL021141 chandrarao 00415 SBIN0000914 964 964 Processed 22/05/2024 4222298401 MR CHANDRARAO SANGAMREDDI STATE BANK OF INDIA(508548)
137 Salur AP-02-011-025-061/020079
() 		0202011000NRG25140520241798415 14/05/2024 gangamma 0202011WL021141 gangamma 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298409 KORRA GANGAMMA BANK OF BARODA(606985)
138 Salur AP-02-011-025-061/020081
() 		0202011000NRG25140520241798416 14/05/2024 Santamma 0202011WL021141 Santamma 00415 SBIN0000914 1204 1204 Processed 22/05/2024 4222298410 Kota Santamma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Salur AP-02-011-025-061/20155
() 		0202011000NRG25140520241798422 14/05/2024 Nandela Laxminarayana 0202011WL021141 Nandela Laxminarayana 00415 SBIN0000914 964 964 Processed 22/05/2024 4222298408 NANDELA LAXMI NARAYANA KOTAK MAHINDRA BANK LTD(607420)
140 Salur AP-02-011-029-084/010026
() 		0202011000NRG25140520241824093 14/05/2024 someswar raavu 0202011WL021361 someswar raavu 00415 SBIN0000914 1440 1440 Processed 22/05/2024 4222298425 UPPADA SOMESWAARARAO UNION BANK OF INDIA(508500)
141 Salur AP-02-011-029-084/010044
() 		0202011000NRG25140520241824106 14/05/2024 Govinda 0202011WL021361 Govinda 00415 SBIN0000914 1440 1440 Processed 22/05/2024 4222298374 PAPPALA GOVINDHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Salur AP-02-011-029-085/010096
() 		0202011000NRG25140520241824132 14/05/2024 Vijayalakshmi 0202011WL021361 Vijayalakshmi 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298392 THUTTA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Salur AP-02-011-029-085/010286
() 		0202011000NRG25140520241824156 14/05/2024 Mallavarapu ValaxmI 0202011WL021361 Mallavarapu ValaxmI 00415 SBIN0000914 1200 1200 Processed 22/05/2024 4222298393 MALLAVARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30060 30060
144 Salur AP-02-011-025-061/010372
() 		0202011000NRG25140520241796476 14/05/2024 Rambabu 0202011WL021124 Rambabu 00415 SBIN0001738 1200 1200 Processed 22/05/2024 4222298381 Mr VELAGADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
145 Salur AP-02-011-014-041/010392
() 		0202011000NRG25140520241814440 14/05/2024 china darappa 0202011WL021272 china darappa 00415 SBIN0008298 1201 1201 Processed 22/05/2024 4222298379 JAGARAPU CHINADARAPPA UNION BANK OF INDIA(508500)
SubTotal 1201 1201
146 Salur AP-02-011-029-084/010002
() 		0202011000NRG25140520241824074 14/05/2024 BAVIREDDI SARASWATHI 0202011WL021361 BAVIREDDI SARASWATHI 00415 SBIN0011111 1440 1440 Processed 22/05/2024 4222298391 MISS BAVIREDDI SARASWATHI STATE BANK OF INDIA(508548)
147 Salur AP-02-011-029-084/010017
() 		0202011000NRG25140520241824084 14/05/2024 Krishnamma 0202011WL021361 Krishnamma 00415 SBIN0011111 1440 1440 Processed 22/05/2024 4222298390 MISS PAPPALA KRISHNAMMA STATE BANK OF INDIA(508548)
148 Salur AP-02-011-029-084/10080
() 		0202011000NRG25140520241824121 14/05/2024 PASUMARTHI GOPI 0202011WL021361 PASUMARTHI GOPI 00415 SBIN0011111 1440 1440 Processed 22/05/2024 4222298406 PASUMARTHI GOPI UNION BANK OF INDIA(508500)
149 Salur AP-02-011-029-085/010033
() 		0202011000NRG25140520241824128 14/05/2024 Appadu 0202011WL021361 Appadu 00415 SBIN0011111 1200 1200 Processed 22/05/2024 4222298383 MR NALLA APPADU STATE BANK OF INDIA(508548)
SubTotal 5520 5520
150 Salur AP-02-011-025-061/010201
() 		0202011000NRG25140520241796405 14/05/2024 Jogamma 0202011WL021124 Jogamma 00415 SBIN0017071 1200 1200 Processed 22/05/2024 4222298382 MRS JOGAMMA REDDI STATE BANK OF INDIA(508548)
151 Salur AP-02-011-025-061/010458
() 		0202011000NRG25140520241798360 14/05/2024 Kottamma 0202011WL021141 Kottamma 00415 SBIN0017071 1204 1204 Processed 22/05/2024 4222298385 TADANGI KOTAMMA UNION BANK OF INDIA(508500)
152 Salur AP-02-011-025-061/010463
() 		0202011000NRG25140520241798363 14/05/2024 Ramakrishna 0202011WL021141 Ramakrishna 00415 SBIN0017071 1204 1204 Processed 22/05/2024 4222298377 Sangamreddy Ramakrushna AIRTEL PAYMENTS BANK LIMITED(990288)
153 Salur AP-02-011-025-061/020014
() 		0202011000NRG25140520241798377 14/05/2024 kamala 0202011WL021141 kamala 00415 SBIN0017071 964 964 Processed 22/05/2024 4222298384 MRS KAMALA KORRA STATE BANK OF INDIA(508548)
154 Salur AP-02-011-025-061/020068
() 		0202011000NRG25140520241798409 14/05/2024 gangamma 0202011WL021141 gangamma 00415 SBIN0017071 1204 1204 Processed 22/05/2024 4222298386 Podilapu Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Salur AP-02-011-025-061/20083
() 		0202011000NRG25140520241798417 14/05/2024 LATCHAMMA KOTA 0202011WL021141 LATCHAMMA KOTA 00415 SBIN0017071 964 964 Processed 22/05/2024 4222298388 MRS LATCHAMMA KOTA STATE BANK OF INDIA(508548)
SubTotal 6740 6740
156 Salur AP-02-011-014-041/010369
() 		0202011000NRG25140520241814420 14/05/2024 prabhakar raavu 0202011WL021272 prabhakar raavu 00415 SBIN0021420 1201 1201 Processed 22/05/2024 4222298422 MEESALA PRABHAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Salur AP-02-011-015-043/010038
() 		0202011000NRG25140520241832589 14/05/2024 suresh 0202011WL021481 suresh 00415 SBIN0021420 1222 1222 Processed 22/05/2024 4222298423 MR MAJJI SURESH STATE BANK OF INDIA(508548)
158 Salur AP-02-011-025-061/20141
() 		0202011000NRG25140520241798420 14/05/2024 NANDELA LAKSHMI 0202011WL021141 NANDELA LAKSHMI 00415 SBIN0021420 1204 1204 Processed 22/05/2024 4222298426 MISS NANDELA LAXMI STATE BANK OF INDIA(508548)
159 Salur AP-02-011-029-084/010045
() 		0202011000NRG25140520241824109 14/05/2024 Srinu 0202011WL021361 Srinu 00415 SBIN0021420 960 960 Processed 22/05/2024 4222298424 MAJJI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 4587 4587
160 Salur AP-02-011-029-084/010036
() 		0202011000NRG25140520241824102 14/05/2024 KILARI SRAVANI 0202011WL021361 KILARI SRAVANI 00468 UBIN0557323 1440 1440 Processed 22/05/2024 4222298417 KILARI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
161 Salur AP-02-011-014-041/010384
() 		0202011000NRG25140520241814433 14/05/2024 Kotta buraddayya 0202011WL021272 Kotta buraddayya 00468 UBIN0557331 961 961 Processed 22/05/2024 4222298699 Mr KOTA BUDHARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Salur AP-02-011-015-043/010015
() 		0202011000NRG25140520241832583 14/05/2024 TRINAADha 0202011WL021481 TRINAADha 00468 UBIN0557331 1222 1222 Processed 22/05/2024 4222298642 CHALLA TRINADHA RAO S O APPALASWAMI CANARA BANK(508532)
163 Salur AP-02-011-015-045/040014
() 		0202011000NRG25140520241832602 14/05/2024 PAAPAARAAVU 0202011WL021481 PAAPAARAAVU 00468 UBIN0557331 1222 1222 Processed 22/05/2024 4222298734 REYYI PAPA RAO UNION BANK OF INDIA(508500)
164 Salur AP-02-011-029-084/010026
() 		0202011000NRG25140520241824092 14/05/2024 Gangamma 0202011WL021361 Gangamma 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222298418 Mr UPPADA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
165 Salur AP-02-011-029-084/010047
() 		0202011000NRG25140520241824111 14/05/2024 Aruna 0202011WL021361 Aruna 00468 UBIN0557331 1440 1440 Processed 22/05/2024 4222298420 BAVIREDDI ARUNA UNION BANK OF INDIA(508500)
166 Salur AP-02-011-029-084/010047
() 		0202011000NRG25140520241824110 14/05/2024 Tirupati 0202011WL021361 Tirupati 00468 UBIN0557331 1440 1440 Processed 22/05/2024 4222298419 BAVIREDDI TIRUPATHI UNION BANK OF INDIA(508500)
167 Salur AP-02-011-029-085/010348
() 		0202011000NRG25140520241824160 14/05/2024 nandini 0202011WL021361 nandini 00468 UBIN0557331 1200 1200 Processed 22/05/2024 4222298421 Mrs BOTSA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8685 8685
168 Salur AP-02-011-003-020/010001
() 		0202011000NRG25140520241829728 14/05/2024 Milimgo 0202011WL021459 Milimgo 00468 UBIN0804045 1436 1436 Processed 22/05/2024 4222298700 KORRA MIMSONGO UNION BANK OF INDIA(508500)
169 Salur AP-02-011-003-020/010029
() 		0202011000NRG25140520241829753 14/05/2024 Limgayya 0202011WL021459 Limgayya 00468 UBIN0804045 1436 1436 Processed 22/05/2024 4222298815 Seedarapu Lingaiah AIRTEL PAYMENTS BANK LIMITED(990288)
170 Salur AP-02-011-003-020/010051
() 		0202011000NRG25140520241829770 14/05/2024 Jampaayi 0202011WL021459 Jampaayi 00468 UBIN0804045 1436 1436 Processed 22/05/2024 4222298814 SEEDARAPU JAMBO UNION BANK OF INDIA(508500)
171 Salur AP-02-011-014-041/010003
() 		0202011000NRG25140520241814707 14/05/2024 JADA TRINADHA 0202011WL021275 JADA TRINADHA 00468 UBIN0804045 962 962 Processed 22/05/2024 4222298695 JADA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Salur AP-02-011-014-041/010004
() 		0202011000NRG25140520241814853 14/05/2024 Appalaswaami 0202011WL021277 Appalaswaami 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298568 JADA APPALA SWAMY UNION BANK OF INDIA(508500)
173 Salur AP-02-011-014-041/010008
() 		0202011000NRG25140520241814347 14/05/2024 Nammi Krishnamma 0202011WL021272 Nammi Krishnamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298674 NAMMI KISHTAMMA UNION BANK OF INDIA(508500)
174 Salur AP-02-011-014-041/010010
() 		0202011000NRG25140520241814710 14/05/2024 Vallamma 0202011WL021275 Vallamma 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298519 NAMMI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Salur AP-02-011-014-041/010011
() 		0202011000NRG25140520241814711 14/05/2024 Raamu 0202011WL021275 Raamu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298957 JADA RAMU UNION BANK OF INDIA(508500)
176 Salur AP-02-011-014-041/010014
() 		0202011000NRG25140520241814714 14/05/2024 Polisu 0202011WL021275 Polisu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298277 JADA POLICE UNION BANK OF INDIA(508500)
177 Salur AP-02-011-014-041/010016
() 		0202011000NRG25140520241814717 14/05/2024 Satyavati 0202011WL021275 Satyavati 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298684 THATTABOINA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Salur AP-02-011-014-041/010016
() 		0202011000NRG25140520241814716 14/05/2024 Tirupatiraavu 0202011WL021275 Tirupatiraavu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298471 TATTABOINA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Salur AP-02-011-014-041/010018
() 		0202011000NRG25140520241814718 14/05/2024 Tirupatiraavu 0202011WL021275 Tirupatiraavu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298730 KASINABOYINA THIRUPATHI RAO UNION BANK OF INDIA(508500)
180 Salur AP-02-011-014-041/010020
() 		0202011000NRG25140520241814721 14/05/2024 Mamga 0202011WL021275 Mamga 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298481 Mrs KORADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Salur AP-02-011-014-041/010023
() 		0202011000NRG25140520241814722 14/05/2024 Raamakrishna 0202011WL021275 Raamakrishna 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298472 KORADA RAMAKRISHNA UNION BANK OF INDIA(508500)
182 Salur AP-02-011-014-041/010032
() 		0202011000NRG25140520241814859 14/05/2024 Cinnammi 0202011WL021277 Cinnammi 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298468 NAMMI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Salur AP-02-011-014-041/010033
() 		0202011000NRG25140520241814861 14/05/2024 Naraayanamma 0202011WL021277 Naraayanamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298482 KOYYANA NARAYANAMMA UNION BANK OF INDIA(508500)
184 Salur AP-02-011-014-041/010034
() 		0202011000NRG25140520241814862 14/05/2024 Tirupatiraavu 0202011WL021277 Tirupatiraavu 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298331 KORADA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Salur AP-02-011-014-041/010036
() 		0202011000NRG25140520241814864 14/05/2024 Burada Polaaraavu 0202011WL021277 Burada Polaaraavu 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298692 BURA POLA RAO UNION BANK OF INDIA(508500)
186 Salur AP-02-011-014-041/010038
() 		0202011000NRG25140520241814866 14/05/2024 Sooramma 0202011WL021277 Sooramma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298666 Mrs NAMMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Salur AP-02-011-014-041/010042
() 		0202011000NRG25140520241814727 14/05/2024 Naaraayanaswaami 0202011WL021275 Naaraayanaswaami 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298276 THATTABOINA NARAYANA SWAMY UNION BANK OF INDIA(508500)
188 Salur AP-02-011-014-041/010043
() 		0202011000NRG25140520241814728 14/05/2024 Naaraayanamma 0202011WL021275 Naaraayanamma 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298945 NAMMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Salur AP-02-011-014-041/010044
() 		0202011000NRG25140520241814729 14/05/2024 Lakshmi 0202011WL021275 Lakshmi 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298944 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Salur AP-02-011-014-041/010047
() 		0202011000NRG25140520241814732 14/05/2024 Iswararaavu 0202011WL021275 Iswararaavu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298672 NAMMI ESWAR RAO UNION BANK OF INDIA(508500)
191 Salur AP-02-011-014-041/010049
() 		0202011000NRG25140520241814868 14/05/2024 Simhaacalam 0202011WL021277 Simhaacalam 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298569 PAMULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Salur AP-02-011-014-041/010049
() 		0202011000NRG25140520241814867 14/05/2024 Simhaacalamamma 0202011WL021277 Simhaacalamamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298671 PAMULA SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Salur AP-02-011-014-041/010051
() 		0202011000NRG25140520241814734 14/05/2024 Simhaacalam 0202011WL021275 Simhaacalam 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298279 NAMMI SIMHACHALAM UNION BANK OF INDIA(508500)
194 Salur AP-02-011-014-041/010053
() 		0202011000NRG25140520241814350 14/05/2024 Raamulamma 0202011WL021272 Raamulamma 00468 UBIN0804045 961 961 Processed 22/05/2024 4222298923 NAMMI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Salur AP-02-011-014-041/010056
() 		0202011000NRG25140520241814870 14/05/2024 Tavudamma 0202011WL021277 Tavudamma 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298946 Mrs NAMMI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Salur AP-02-011-014-041/010057
() 		0202011000NRG25140520241814352 14/05/2024 NAMMI SIMCHACHALAM 0202011WL021272 NAMMI SIMCHACHALAM 00468 UBIN0804045 480 480 Processed 22/05/2024 4222298681 NAMMI SIMHCHLAM UNION BANK OF INDIA(508500)
197 Salur AP-02-011-014-041/010076
() 		0202011000NRG25140520241814742 14/05/2024 GANTA Cinnaraavu 0202011WL021275 GANTA Cinnaraavu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298724 GANTA CHINNARAO UNION BANK OF INDIA(508500)
198 Salur AP-02-011-014-041/010082
() 		0202011000NRG25140520241814875 14/05/2024 Ramanamma 0202011WL021277 Ramanamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298956 Mrs BOURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Salur AP-02-011-014-041/010083
() 		0202011000NRG25140520241814752 14/05/2024 Veerabaabu 0202011WL021275 Veerabaabu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298280 BARLA VEERA BABU UNION BANK OF INDIA(508500)
200 Salur AP-02-011-014-041/010085
() 		0202011000NRG25140520241814357 14/05/2024 Samkararaavu 0202011WL021272 Samkararaavu 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298534 ALTHI SANKAR RAO UNION BANK OF INDIA(508500)
201 Salur AP-02-011-014-041/010085
() 		0202011000NRG25140520241814358 14/05/2024 simhachalaM 0202011WL021272 simhachalaM 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298955 ALITHI SIMHACHALAM CANARA BANK(508532)
202 Salur AP-02-011-014-041/010086
() 		0202011000NRG25140520241814359 14/05/2024 Raamalakshmi 0202011WL021272 Raamalakshmi 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298556 Mrs A Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Salur AP-02-011-014-041/010088
() 		0202011000NRG25140520241814754 14/05/2024 Cinnammi 0202011WL021275 Cinnammi 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298278 MEESALA CHINNAYYA UNION BANK OF INDIA(508500)
204 Salur AP-02-011-014-041/010090
() 		0202011000NRG25140520241814877 14/05/2024 Simhaacalam 0202011WL021277 Simhaacalam 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298921 ALTHI SIMHACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Salur AP-02-011-014-041/010097
() 		0202011000NRG25140520241814360 14/05/2024 Appalanaayudu 0202011WL021272 Appalanaayudu 00468 UBIN0804045 480 480 Processed 22/05/2024 4222298667 Mr ALTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Salur AP-02-011-014-041/010104
() 		0202011000NRG25140520241814758 14/05/2024 Adamma 0202011WL021275 Adamma 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298668 PENTEDA ADAMMA UNION BANK OF INDIA(508500)
207 Salur AP-02-011-014-041/010108
() 		0202011000NRG25140520241814366 14/05/2024 Ravanamma 0202011WL021272 Ravanamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298332 KAGANA RAVANAMMA UNION BANK OF INDIA(508500)
208 Salur AP-02-011-014-041/010113
() 		0202011000NRG25140520241814367 14/05/2024 Sarasvati 0202011WL021272 Sarasvati 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298922 ALTHI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Salur AP-02-011-014-041/010143
() 		0202011000NRG25140520241814374 14/05/2024 Gopaalam 0202011WL021272 Gopaalam 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298951 RAIPALLI GOPALAMU UNION BANK OF INDIA(508500)
210 Salur AP-02-011-014-041/010144
() 		0202011000NRG25140520241814883 14/05/2024 Eeswaramma 0202011WL021277 Eeswaramma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298943 JANNI ESWARAMMA UNION BANK OF INDIA(508500)
211 Salur AP-02-011-014-041/010144
() 		0202011000NRG25140520241814882 14/05/2024 Gamgulu 0202011WL021277 Gamgulu 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298952 JANNI GANGULU UNION BANK OF INDIA(508500)
212 Salur AP-02-011-014-041/010156
() 		0202011000NRG25140520241814889 14/05/2024 Deesari Lakshmi 0202011WL021277 Deesari Lakshmi 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298555 DISARI LAKSHMI UNION BANK OF INDIA(508500)
213 Salur AP-02-011-014-041/010173
() 		0202011000NRG25140520241814894 14/05/2024 Neelayya 0202011WL021277 Neelayya 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298950 KELLA NEELAYYA UNION BANK OF INDIA(508500)
214 Salur AP-02-011-014-041/010175
() 		0202011000NRG25140520241814898 14/05/2024 POTANABILLI LAKSHMI 0202011WL021277 POTANABILLI LAKSHMI 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298316 Mrs POTHANABILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Salur AP-02-011-014-041/010175
() 		0202011000NRG25140520241814897 14/05/2024 POTHANABALLI PARAMESHU 0202011WL021277 POTHANABALLI PARAMESHU 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298947 POTHANABILLI PARAMESHU UNION BANK OF INDIA(508500)
216 Salur AP-02-011-014-041/010180
() 		0202011000NRG25140520241814900 14/05/2024 Lakshmana 0202011WL021277 Lakshmana 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298949 GORLI NATCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Salur AP-02-011-014-041/010186
() 		0202011000NRG25140520241814902 14/05/2024 KUNETI YERRAYYA 0202011WL021277 KUNETI YERRAYYA 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298698 KUNTA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Salur AP-02-011-014-041/010186
() 		0202011000NRG25140520241814901 14/05/2024 Polamma 0202011WL021277 Polamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298676 KUNTA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Salur AP-02-011-014-041/010197
() 		0202011000NRG25140520241814907 14/05/2024 Cinnnaaraavu 0202011WL021277 Cinnnaaraavu 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298469 NAKKA CHINNARAO UNION BANK OF INDIA(508500)
220 Salur AP-02-011-014-041/010206
() 		0202011000NRG25140520241814381 14/05/2024 Purna 0202011WL021272 Purna 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298726 PURATHAPORAPU PURNA UNION BANK OF INDIA(508500)
221 Salur AP-02-011-014-041/010207
() 		0202011000NRG25140520241814382 14/05/2024 Polamma 0202011WL021272 Polamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298954 KURTHIPARAPU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Salur AP-02-011-014-041/010217
() 		0202011000NRG25140520241814394 14/05/2024 Peddagouru 0202011WL021272 Peddagouru 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298478 PIRIDI GOURAMMA UNION BANK OF INDIA(508500)
223 Salur AP-02-011-014-041/010224
() 		0202011000NRG25140520241814397 14/05/2024 KAGANA RAMANA 0202011WL021272 KAGANA RAMANA 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298622 KAGANA RAMANA UNION BANK OF INDIA(508500)
224 Salur AP-02-011-014-041/010225
() 		0202011000NRG25140520241814769 14/05/2024 Satyanarayana 0202011WL021275 Satyanarayana 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298339 Mr Kagana Satyanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Salur AP-02-011-014-041/010228
() 		0202011000NRG25140520241814398 14/05/2024 Lakshmi 0202011WL021272 Lakshmi 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298920 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Salur AP-02-011-014-041/010234
() 		0202011000NRG25140520241814399 14/05/2024 Manga 0202011WL021272 Manga 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298953 KODROTHU MANGAMMA UNION BANK OF INDIA(508500)
227 Salur AP-02-011-014-041/010246
() 		0202011000NRG25140520241814771 14/05/2024 BALI RAMESH 0202011WL021275 BALI RAMESH 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298737 BALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Salur AP-02-011-014-041/010252
() 		0202011000NRG25140520241814775 14/05/2024 Ramu 0202011WL021275 Ramu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298688 Mr KOYYANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Salur AP-02-011-014-041/010254
() 		0202011000NRG25140520241814777 14/05/2024 Kasannaboyina Venkata ramana 0202011WL021275 Kasannaboyina Venkata ramana 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298465 KASINABOINA RAMANA UNION BANK OF INDIA(508500)
230 Salur AP-02-011-014-041/010258
() 		0202011000NRG25140520241814778 14/05/2024 Kasayya 0202011WL021275 Kasayya 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298581 NAMMI KASIYYA UNION BANK OF INDIA(508500)
231 Salur AP-02-011-014-041/010267
() 		0202011000NRG25140520241814780 14/05/2024 KAGANA RAVANAMMA 0202011WL021275 KAGANA RAVANAMMA 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298338 KAGANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Salur AP-02-011-014-041/010273
() 		0202011000NRG25140520241814786 14/05/2024 Tattaboyina Pedathavudu 0202011WL021275 Tattaboyina Pedathavudu 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298745 THATABOYINA THOWDU UNION BANK OF INDIA(508500)
233 Salur AP-02-011-014-041/010280
() 		0202011000NRG25140520241814788 14/05/2024 Sarojini 0202011WL021275 Sarojini 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298340 KAGANA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Salur AP-02-011-014-041/010293
() 		0202011000NRG25140520241814935 14/05/2024 Ramakrishna 0202011WL021277 Ramakrishna 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298630 KELLA RAMA KRISHNA UNION BANK OF INDIA(508500)
235 Salur AP-02-011-014-041/010303
() 		0202011000NRG25140520241814405 14/05/2024 VenkataRao 0202011WL021272 VenkataRao 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298629 MUDDUKURI VEERA VENKATA RAO UNION BANK OF INDIA(508500)
236 Salur AP-02-011-014-041/010304
() 		0202011000NRG25140520241814407 14/05/2024 Rambabu 0202011WL021272 Rambabu 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298633 ATRU SAROJINI A RAMBABU UNION BANK OF INDIA(508500)
237 Salur AP-02-011-014-041/010312
() 		0202011000NRG25140520241814940 14/05/2024 Tavudu 0202011WL021277 Tavudu 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298675 NAMMI THOUDU UNION BANK OF INDIA(508500)
238 Salur AP-02-011-014-041/010315
() 		0202011000NRG25140520241814942 14/05/2024 Gamgamma 0202011WL021277 Gamgamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298958 BORA GANGAMMA UNION BANK OF INDIA(508500)
239 Salur AP-02-011-014-041/010320
() 		0202011000NRG25140520241814789 14/05/2024 Sabbi Ramarao 0202011WL021275 Sabbi Ramarao 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298746 SABBI RAMA RAO UNION BANK OF INDIA(508500)
240 Salur AP-02-011-014-041/010321
() 		0202011000NRG25140520241814410 14/05/2024 sankara rao 0202011WL021272 sankara rao 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298919 MEESALA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Salur AP-02-011-014-041/010324
() 		0202011000NRG25140520241814949 14/05/2024 ravanamma 0202011WL021277 ravanamma 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298670 MEESALA RAVANAMMA UNION BANK OF INDIA(508500)
242 Salur AP-02-011-014-041/010324
() 		0202011000NRG25140520241814948 14/05/2024 satyanarayana 0202011WL021277 satyanarayana 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298470 MEESALA SATHYANARAYANA UNION BANK OF INDIA(508500)
243 Salur AP-02-011-014-041/010325
() 		0202011000NRG25140520241814950 14/05/2024 BALI VeMkatarao 0202011WL021277 BALI VeMkatarao 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298702 BALI VENKATRAVU UNION BANK OF INDIA(508500)
244 Salur AP-02-011-014-041/010331
() 		0202011000NRG25140520241814952 14/05/2024 GAVINI SOUJANYA 0202011WL021277 GAVINI SOUJANYA 00468 UBIN0804045 958 958 Processed 22/05/2024 4222298532 GAVINI SOWJANYA UNION BANK OF INDIA(508500)
245 Salur AP-02-011-014-041/010337
() 		0202011000NRG25140520241814956 14/05/2024 hemachari 0202011WL021277 hemachari 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298593 MAROJU HEMACHARI UNION BANK OF INDIA(508500)
246 Salur AP-02-011-014-041/010345
() 		0202011000NRG25140520241814958 14/05/2024 KORADA JAGGARAO 0202011WL021277 KORADA JAGGARAO 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298743 Mr KORADA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Salur AP-02-011-014-041/010347
() 		0202011000NRG25140520241814412 14/05/2024 kumari 0202011WL021272 kumari 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298683 KORAJANGI KUMARI UNION BANK OF INDIA(508500)
248 Salur AP-02-011-014-041/010349
() 		0202011000NRG25140520241814415 14/05/2024 bhavani 0202011WL021272 bhavani 00468 UBIN0804045 961 961 Processed 22/05/2024 4222298588 KAGANA BHAVANI CANARA BANK(508532)
249 Salur AP-02-011-014-041/010349
() 		0202011000NRG25140520241814416 14/05/2024 moulika 0202011WL021272 moulika 00468 UBIN0804045 961 961 Processed 22/05/2024 4222298597 MOULIKA KAGANA ICICI BANK LTD(508534)
250 Salur AP-02-011-014-041/010349
() 		0202011000NRG25140520241814414 14/05/2024 polinaidu 0202011WL021272 polinaidu 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298596 KAGANA POLINAIDU BANK OF INDIA(508505)
251 Salur AP-02-011-014-041/010354
() 		0202011000NRG25140520241814961 14/05/2024 JADA APPAMMA 0202011WL021277 JADA APPAMMA 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298628 JADA APPAMMA UNION BANK OF INDIA(508500)
252 Salur AP-02-011-014-041/010361
() 		0202011000NRG25140520241814964 14/05/2024 Appalaswaami 0202011WL021277 Appalaswaami 00468 UBIN0804045 1198 1198 Processed 22/05/2024 4222298669 B APPALASWAMI UNION BANK OF INDIA(508500)
253 Salur AP-02-011-014-041/010370
() 		0202011000NRG25140520241814421 14/05/2024 KRISHNA 0202011WL021272 KRISHNA 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298924 NAMMI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Salur AP-02-011-014-041/010370
() 		0202011000NRG25140520241814422 14/05/2024 radha 0202011WL021272 radha 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298918 Mrs NAMMI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Salur AP-02-011-014-041/010374
() 		0202011000NRG25140520241814801 14/05/2024 naagaaraaju 0202011WL021275 naagaaraaju 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298679 MR JADA NAGARAJU STATE BANK OF INDIA(508548)
256 Salur AP-02-011-014-041/010378
() 		0202011000NRG25140520241814423 14/05/2024 bodayya 0202011WL021272 bodayya 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298721 Mr KONA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Salur AP-02-011-014-041/010379
() 		0202011000NRG25140520241814425 14/05/2024 gowramma 0202011WL021272 gowramma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298678 KONA GOWRAMMA UNION BANK OF INDIA(508500)
258 Salur AP-02-011-014-041/010379
() 		0202011000NRG25140520241814426 14/05/2024 jogulu 0202011WL021272 jogulu 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298729 KONA JOGULU UNION BANK OF INDIA(508500)
259 Salur AP-02-011-014-041/010380
() 		0202011000NRG25140520241814427 14/05/2024 kanamma 0202011WL021272 kanamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298658 KOTA KANNAMMA UNION BANK OF INDIA(508500)
260 Salur AP-02-011-014-041/010381
() 		0202011000NRG25140520241814428 14/05/2024 gangamma 0202011WL021272 gangamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298728 Mrs CHOKKAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Salur AP-02-011-014-041/010381
() 		0202011000NRG25140520241814429 14/05/2024 sanyasi 0202011WL021272 sanyasi 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298733 CHOKKAPU SANYASI UNION BANK OF INDIA(508500)
262 Salur AP-02-011-014-041/010383
() 		0202011000NRG25140520241814432 14/05/2024 Chukka Satyanarayana 0202011WL021272 Chukka Satyanarayana 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298693 CHUKKA SATYANARAYANA UNION BANK OF INDIA(508500)
263 Salur AP-02-011-014-041/010383
() 		0202011000NRG25140520241814431 14/05/2024 papalu 0202011WL021272 papalu 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298660 CHUKKA PAPAMMA UNION BANK OF INDIA(508500)
264 Salur AP-02-011-014-041/010384
() 		0202011000NRG25140520241814435 14/05/2024 ramulamma 0202011WL021272 ramulamma 00468 UBIN0804045 480 480 Processed 22/05/2024 4222298487 KOTA RAMULAMMA UNION BANK OF INDIA(508500)
265 Salur AP-02-011-014-041/010384
() 		0202011000NRG25140520241814434 14/05/2024 sanyasamma 0202011WL021272 sanyasamma 00468 UBIN0804045 961 961 Processed 22/05/2024 4222298659 KOTA SANYASAMMA UNION BANK OF INDIA(508500)
266 Salur AP-02-011-014-041/010385
() 		0202011000NRG25140520241814436 14/05/2024 laxmi 0202011WL021272 laxmi 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298657 MAJJI LAXMI UNION BANK OF INDIA(508500)
267 Salur AP-02-011-014-041/010386
() 		0202011000NRG25140520241814438 14/05/2024 lakshmi 0202011WL021272 lakshmi 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298677 GEMMELA LAXMI UNION BANK OF INDIA(508500)
268 Salur AP-02-011-014-041/010392
() 		0202011000NRG25140520241814441 14/05/2024 raamulamma 0202011WL021272 raamulamma 00468 UBIN0804045 1201 1201 Processed 22/05/2024 4222298738 JAGARAPU RAMULAMMA UNION BANK OF INDIA(508500)
269 Salur AP-02-011-014-041/010393
() 		0202011000NRG25140520241814804 14/05/2024 naagaraaju 0202011WL021275 naagaraaju 00468 UBIN0804045 1202 1202 Processed 22/05/2024 4222298948 TATTABOYINA NAGARAJU UNION BANK OF INDIA(508500)
270 Salur AP-02-011-015-043/010003
() 		0202011000NRG25140520241832574 14/05/2024 Cinnaaraavu 0202011WL021481 Cinnaaraavu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298980 JATALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Salur AP-02-011-015-043/010005
() 		0202011000NRG25140520241832575 14/05/2024 Bodayya 0202011WL021481 Bodayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298826 MUNGI BOADAIAH UNION BANK OF INDIA(508500)
272 Salur AP-02-011-015-043/010005
() 		0202011000NRG25140520241832576 14/05/2024 Paapamma 0202011WL021481 Paapamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298646 Mrs MUNGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Salur AP-02-011-015-043/010006
() 		0202011000NRG25140520241832577 14/05/2024 Lakshmi 0202011WL021481 Lakshmi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298825 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Salur AP-02-011-015-043/010010
() 		0202011000NRG25140520241832579 14/05/2024 Laccamma 0202011WL021481 Laccamma 00468 UBIN0804045 977 977 Processed 22/05/2024 4222298985 PAMULA LACHAMMA UNION BANK OF INDIA(508500)
275 Salur AP-02-011-015-043/010012
() 		0202011000NRG25140520241832580 14/05/2024 Jogulu 0202011WL021481 Jogulu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298643 THADANGI JOGULU UNION BANK OF INDIA(508500)
276 Salur AP-02-011-015-043/010015
() 		0202011000NRG25140520241832584 14/05/2024 Jayamma 0202011WL021481 Jayamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298648 CHALLA VIJAYA UNION BANK OF INDIA(508500)
277 Salur AP-02-011-015-043/010027
() 		0202011000NRG25140520241832585 14/05/2024 Mangamma 0202011WL021481 Mangamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298645 Mrs PAMULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Salur AP-02-011-015-043/010028
() 		0202011000NRG25140520241832586 14/05/2024 Vaani 0202011WL021481 Vaani 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298647 BOLLU RANI UNION BANK OF INDIA(508500)
279 Salur AP-02-011-015-043/010030
() 		0202011000NRG25140520241832587 14/05/2024 JATLA SUNEETHA 0202011WL021481 JATLA SUNEETHA 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298744 JATLA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Salur AP-02-011-015-043/010035
() 		0202011000NRG25140520241832588 14/05/2024 mangamma 0202011WL021481 mangamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298979 ATRU MANGAYAMMA UNION BANK OF INDIA(508500)
281 Salur AP-02-011-015-043/010039
() 		0202011000NRG25140520241832590 14/05/2024 lakshmulu 0202011WL021481 lakshmulu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298644 Mr MAJJI LAKSHMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Salur AP-02-011-015-043/010043
() 		0202011000NRG25140520241832591 14/05/2024 padma 0202011WL021481 padma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298720 Miss PADMA D O CHINNAYYA YADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Salur AP-02-011-015-043/40154
() 		0202011000NRG25140520241832593 14/05/2024 CHALLA VENKATA LAKSHMI 0202011WL021481 CHALLA VENKATA LAKSHMI 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222299004 CHALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Salur AP-02-011-015-045/040001
() 		0202011000NRG25140520241832594 14/05/2024 Lakshmanaraavu 0202011WL021481 Lakshmanaraavu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298601 TADANGI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Salur AP-02-011-015-045/040005
() 		0202011000NRG25140520241832595 14/05/2024 Sitamma 0202011WL021481 Sitamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298843 CHUKKA SEETHAMMA UNION BANK OF INDIA(508500)
286 Salur AP-02-011-015-045/040007
() 		0202011000NRG25140520241832596 14/05/2024 Bodayya 0202011WL021481 Bodayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298613 GAEDELA BODEYYA UNION BANK OF INDIA(508500)
287 Salur AP-02-011-015-045/040008
() 		0202011000NRG25140520241832597 14/05/2024 Somamma 0202011WL021481 Somamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298881 Mrs REYYA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Salur AP-02-011-015-045/040010
() 		0202011000NRG25140520241832598 14/05/2024 Chinnayya 0202011WL021481 Chinnayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298498 MAJJI CHINNAYYA UNION BANK OF INDIA(508500)
289 Salur AP-02-011-015-045/040010
() 		0202011000NRG25140520241832599 14/05/2024 Lakshmi 0202011WL021481 Lakshmi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298858 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
290 Salur AP-02-011-015-045/040018
() 		0202011000NRG25140520241832604 14/05/2024 Somamma 0202011WL021481 Somamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298853 THADANGI SOMAMMA UNION BANK OF INDIA(508500)
291 Salur AP-02-011-015-045/040019
() 		0202011000NRG25140520241832605 14/05/2024 Appalamma 0202011WL021481 Appalamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298859 ROYYA APPALAMMA UNION BANK OF INDIA(508500)
292 Salur AP-02-011-015-045/040020
() 		0202011000NRG25140520241832606 14/05/2024 Lakshmi 0202011WL021481 Lakshmi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298600 GORA LAXMI UNION BANK OF INDIA(508500)
293 Salur AP-02-011-015-045/040020
() 		0202011000NRG25140520241832607 14/05/2024 Manmadharaavu 0202011WL021481 Manmadharaavu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298686 GORA MANMADHA RAO UNION BANK OF INDIA(508500)
294 Salur AP-02-011-015-045/040021
() 		0202011000NRG25140520241832608 14/05/2024 Gamgamma 0202011WL021481 Gamgamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298489 THADANGI GANGAMMA UNION BANK OF INDIA(508500)
295 Salur AP-02-011-015-045/040030
() 		0202011000NRG25140520241832612 14/05/2024 Ravanamma 0202011WL021481 Ravanamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298854 THDANGI RAMANAMMA UNION BANK OF INDIA(508500)
296 Salur AP-02-011-015-045/040031
() 		0202011000NRG25140520241832613 14/05/2024 Lakshmi 0202011WL021481 Lakshmi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298863 TADANGI LAKSHMI UNION BANK OF INDIA(508500)
297 Salur AP-02-011-015-045/040041
() 		0202011000NRG25140520241832617 14/05/2024 Kaamtamma 0202011WL021481 Kaamtamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298851 TADANGI KANTHAMMA UNION BANK OF INDIA(508500)
298 Salur AP-02-011-015-045/040041
() 		0202011000NRG25140520241832618 14/05/2024 Kuramayya 0202011WL021481 Kuramayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298882 TADANGI KURMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Salur AP-02-011-015-045/040043
() 		0202011000NRG25140520241832619 14/05/2024 Jaggulu 0202011WL021481 Jaggulu 00468 UBIN0804045 244 244 Processed 22/05/2024 4222298477 SONNAEE JAGGULU UNION BANK OF INDIA(508500)
300 Salur AP-02-011-015-045/040046
() 		0202011000NRG25140520241832621 14/05/2024 Bodamma 0202011WL021481 Bodamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298857 TADANGI BODAMMA UNION BANK OF INDIA(508500)
301 Salur AP-02-011-015-045/040046
() 		0202011000NRG25140520241832620 14/05/2024 Thadangi Pottayya 0202011WL021481 Thadangi Pottayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298501 TADANGI POTTAYYA UNION BANK OF INDIA(508500)
302 Salur AP-02-011-015-045/040047
() 		0202011000NRG25140520241832622 14/05/2024 Pemtayya 0202011WL021481 Pemtayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298687 REYYI PENTAYYA UNION BANK OF INDIA(508500)
303 Salur AP-02-011-015-045/040048
() 		0202011000NRG25140520241832623 14/05/2024 Kannayya 0202011WL021481 Kannayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298612 REYYI KANNAYYA UNION BANK OF INDIA(508500)
304 Salur AP-02-011-015-045/040050
() 		0202011000NRG25140520241832625 14/05/2024 Narasayya 0202011WL021481 Narasayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298651 KOTA NARASAYYA UNION BANK OF INDIA(508500)
305 Salur AP-02-011-015-045/040051
() 		0202011000NRG25140520241832626 14/05/2024 Mutyaalu 0202011WL021481 Mutyaalu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298852 REYYI MUTHYALU UNION BANK OF INDIA(508500)
306 Salur AP-02-011-015-045/040051
() 		0202011000NRG25140520241832627 14/05/2024 Paarayya 0202011WL021481 Paarayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298862 REYYI PARAYYA UNION BANK OF INDIA(508500)
307 Salur AP-02-011-015-045/040053
() 		0202011000NRG25140520241832629 14/05/2024 Jogamma 0202011WL021481 Jogamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298864 THADANGI JOGAMMA UNION BANK OF INDIA(508500)
308 Salur AP-02-011-015-045/040055
() 		0202011000NRG25140520241832630 14/05/2024 Gamgulu 0202011WL021481 Gamgulu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298493 GEDELA GANGULU UNION BANK OF INDIA(508500)
309 Salur AP-02-011-015-045/040055
() 		0202011000NRG25140520241832631 14/05/2024 Saamamma 0202011WL021481 Saamamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298855 GEDELA SOMAMMA UNION BANK OF INDIA(508500)
310 Salur AP-02-011-015-045/040057
() 		0202011000NRG25140520241832632 14/05/2024 Somulu 0202011WL021481 Somulu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298849 TADANGI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Salur AP-02-011-015-045/040058
() 		0202011000NRG25140520241832634 14/05/2024 Somulu 0202011WL021481 Somulu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298861 MISALA SOMOLU UNION BANK OF INDIA(508500)
312 Salur AP-02-011-015-045/040059
() 		0202011000NRG25140520241832635 14/05/2024 Adivayya 0202011WL021481 Adivayya 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298848 MAJJI ADIVAIAH UNION BANK OF INDIA(508500)
313 Salur AP-02-011-015-045/040060
() 		0202011000NRG25140520241832637 14/05/2024 Simhachalam 0202011WL021481 Simhachalam 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298850 TADANGI SIMHACHALAM UNION BANK OF INDIA(508500)
314 Salur AP-02-011-015-045/040066
() 		0202011000NRG25140520241832640 14/05/2024 raamalakshmi 0202011WL021481 raamalakshmi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298480 MAJJI RAMALAKSHMI UNION BANK OF INDIA(508500)
315 Salur AP-02-011-015-045/040066
() 		0202011000NRG25140520241832639 14/05/2024 ramaravu 0202011WL021481 ramaravu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298685 MAJJI RAMARAO UNION BANK OF INDIA(508500)
316 Salur AP-02-011-015-045/040082
() 		0202011000NRG25140520241832648 14/05/2024 bharathi 0202011WL021481 bharathi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298856 TADANGI BHARATHI UNION BANK OF INDIA(508500)
317 Salur AP-02-011-015-045/040084
() 		0202011000NRG25140520241832649 14/05/2024 venkatesh 0202011WL021481 venkatesh 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298483 KOTA VENKATESH PUNJAB NATIONAL BANK(508568)
318 Salur AP-02-011-015-045/040085
() 		0202011000NRG25140520241832650 14/05/2024 ramu 0202011WL021481 ramu 00468 UBIN0804045 244 244 Processed 22/05/2024 4222298992 Muripindi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Salur AP-02-011-015-045/040085
() 		0202011000NRG25140520241832651 14/05/2024 Srinu 0202011WL021481 Srinu 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298722 MURUPINDI SRINU UNION BANK OF INDIA(508500)
320 Salur AP-02-011-015-045/040094
() 		0202011000NRG25140520241832655 14/05/2024 seetamma 0202011WL021481 seetamma 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298860 Mrs THADANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Salur AP-02-011-015-045/040097
() 		0202011000NRG25140520241832657 14/05/2024 bharathi 0202011WL021481 bharathi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298696 GORLI BHARATHI UNION BANK OF INDIA(508500)
322 Salur AP-02-011-015-045/040097
() 		0202011000NRG25140520241832656 14/05/2024 revathi 0202011WL021481 revathi 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298694 GORLI REVATHI UNION BANK OF INDIA(508500)
323 Salur AP-02-011-015-045/040101
() 		0202011000NRG25140520241832661 14/05/2024 siva 0202011WL021481 siva 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298736 TADANGI SIVA UNION BANK OF INDIA(508500)
324 Salur AP-02-011-015-045/040102
() 		0202011000NRG25140520241832662 14/05/2024 haimavati 0202011WL021481 haimavati 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298689 MAJJI HAIMAVATHI UNION BANK OF INDIA(508500)
325 Salur AP-02-011-015-045/40158
() 		0202011000NRG25140520241832667 14/05/2024 TADANGI ESWARAMMA 0202011WL021481 TADANGI ESWARAMMA 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298742 BODDA ESWARAMMA INDIAN OVERSEAS BANK(508541)
326 Salur AP-02-011-015-045/40167
() 		0202011000NRG25140520241832670 14/05/2024 CHUKKA RAJESWARI 0202011WL021481 CHUKKA RAJESWARI 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222299001 MISS CHUKKA RAJESWARI STATE BANK OF INDIA(508548)
327 Salur AP-02-011-015-045/40169
() 		0202011000NRG25140520241832672 14/05/2024 GORA DHARMA 0202011WL021481 GORA DHARMA 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222298731 GORA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Salur AP-02-011-015-045/40170
() 		0202011000NRG25140520241832673 14/05/2024 CHUKKA BODEMMA 0202011WL021481 CHUKKA BODEMMA 00468 UBIN0804045 1222 1222 Processed 22/05/2024 4222299000 CHUKKA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Salur AP-02-011-015-046/010004
() 		0202011000NRG25140520241831501 14/05/2024 Raamachamdraraavu 0202011WL021477 Raamachamdraraavu 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298521 MANCHALA RAMACHANDA UNION BANK OF INDIA(508500)
330 Salur AP-02-011-015-046/010005
() 		0202011000NRG25140520241831503 14/05/2024 Kurmanadora 0202011WL021477 Kurmanadora 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298464 PADI KURMANNA DORA UNION BANK OF INDIA(508500)
331 Salur AP-02-011-015-046/010008
() 		0202011000NRG25140520241831506 14/05/2024 Cinatalli 0202011WL021477 Cinatalli 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298530 Mrs GUDEPU CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Salur AP-02-011-015-046/010010
() 		0202011000NRG25140520241831507 14/05/2024 Vemkataraavu 0202011WL021477 Vemkataraavu 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298466 BODNANA VENKATRAO UNION BANK OF INDIA(508500)
333 Salur AP-02-011-015-046/010013
() 		0202011000NRG25140520241831509 14/05/2024 REJETI PAIDITALLI 0202011WL021477 REJETI PAIDITALLI 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298735 REJETI PYDITHALLI UNION BANK OF INDIA(508500)
334 Salur AP-02-011-015-046/010014
() 		0202011000NRG25140520241831510 14/05/2024 Lakshmi 0202011WL021477 Lakshmi 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298910 Mrs REJETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Salur AP-02-011-015-046/010015
() 		0202011000NRG25140520241831512 14/05/2024 Gaurunnadora 0202011WL021477 Gaurunnadora 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298516 MANCHALA GOWRANNADORA UNION BANK OF INDIA(508500)
336 Salur AP-02-011-015-046/010017
() 		0202011000NRG25140520241831513 14/05/2024 Kaamtamma 0202011WL021477 Kaamtamma 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298912 Mrs VANTHALA KAMTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Salur AP-02-011-015-046/010017
() 		0202011000NRG25140520241831514 14/05/2024 Sanyaasi 0202011WL021477 Sanyaasi 00468 UBIN0804045 979 979 Processed 22/05/2024 4222298313 VANTALA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Salur AP-02-011-015-046/010020
() 		0202011000NRG25140520241831516 14/05/2024 Raadhamma 0202011WL021477 Raadhamma 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298911 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Salur AP-02-011-015-046/010020
() 		0202011000NRG25140520241831517 14/05/2024 Sumdaraavu 0202011WL021477 Sumdaraavu 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298520 PANGI SUNDAR RAO UNION BANK OF INDIA(508500)
340 Salur AP-02-011-015-046/010023
() 		0202011000NRG25140520241831518 14/05/2024 Gauramma 0202011WL021477 Gauramma 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298312 Mrs THARAPARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Salur AP-02-011-015-046/010024
() 		0202011000NRG25140520241831521 14/05/2024 Paiditalli 0202011WL021477 Paiditalli 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298522 KANTIPARAPU PYDANNA DORA UNION BANK OF INDIA(508500)
342 Salur AP-02-011-015-046/010025
() 		0202011000NRG25140520241831523 14/05/2024 Krishna 0202011WL021477 Krishna 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298526 KANTIVARAPU KRISHNA UNION BANK OF INDIA(508500)
343 Salur AP-02-011-015-046/010025
() 		0202011000NRG25140520241831522 14/05/2024 lakshmi 0202011WL021477 lakshmi 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298898 KANTAPARUPU LAKSHMI UNION BANK OF INDIA(508500)
344 Salur AP-02-011-015-046/010029
() 		0202011000NRG25140520241831528 14/05/2024 Suryaanaarayana 0202011WL021477 Suryaanaarayana 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298529 NARALA SURYANARAYANA UNION BANK OF INDIA(508500)
345 Salur AP-02-011-015-046/010032
() 		0202011000NRG25140520241831530 14/05/2024 Vemkatanaaraayana 0202011WL021477 Vemkatanaaraayana 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298525 MUTCHARLA VENKATARAMANA UNION BANK OF INDIA(508500)
346 Salur AP-02-011-015-046/010034
() 		0202011000NRG25140520241831531 14/05/2024 cnatalli 0202011WL021477 cnatalli 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298897 Mrs BADNANA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Salur AP-02-011-015-046/010039
() 		0202011000NRG25140520241831532 14/05/2024 Reejeti buddi 0202011WL021477 Reejeti buddi 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298523 REJETI BUDHI UNION BANK OF INDIA(508500)
348 Salur AP-02-011-015-046/010042
() 		0202011000NRG25140520241831533 14/05/2024 pentayya 0202011WL021477 pentayya 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298691 GUDEPU PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Salur AP-02-011-015-046/010042
() 		0202011000NRG25140520241831534 14/05/2024 poliraju 0202011WL021477 poliraju 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298524 GUDEPU POLIRAJU UNION BANK OF INDIA(508500)
350 Salur AP-02-011-015-046/010043
() 		0202011000NRG25140520241831535 14/05/2024 ramaswamy 0202011WL021477 ramaswamy 00468 UBIN0804045 979 979 Processed 22/05/2024 4222298473 PADI RAMASWAMI UNION BANK OF INDIA(508500)
351 Salur AP-02-011-015-046/010047
() 		0202011000NRG25140520241831536 14/05/2024 ramannadora 0202011WL021477 ramannadora 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298715 PADI RAMANNADORA UNION BANK OF INDIA(508500)
352 Salur AP-02-011-015-046/010050
() 		0202011000NRG25140520241831539 14/05/2024 bimayya 0202011WL021477 bimayya 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298716 VANTHALA BIMAYYA UNION BANK OF INDIA(508500)
353 Salur AP-02-011-015-046/010052
() 		0202011000NRG25140520241831542 14/05/2024 venkati 0202011WL021477 venkati 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298528 MUTCHARLA VENKATI UNION BANK OF INDIA(508500)
354 Salur AP-02-011-015-046/010055
() 		0202011000NRG25140520241831544 14/05/2024 raani 0202011WL021477 raani 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298717 MUTCHARLA RANI UNION BANK OF INDIA(508500)
355 Salur AP-02-011-015-046/010061
() 		0202011000NRG25140520241831547 14/05/2024 bharat kumar 0202011WL021477 bharat kumar 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298485 PADI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Salur AP-02-011-015-046/010062
() 		0202011000NRG25140520241831549 14/05/2024 satyavati 0202011WL021477 satyavati 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298725 TARAPARAPU SATYAVATHI UNION BANK OF INDIA(508500)
357 Salur AP-02-011-015-046/10065
() 		0202011000NRG25140520241831551 14/05/2024 Kodanda Saraswathi 0202011WL021477 Kodanda Saraswathi 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298690 KODHANDA SARASWATHI BMFG LAXMANARAO UNION BANK OF INDIA(508500)
358 Salur AP-02-011-015-046/10067
() 		0202011000NRG25140520241831553 14/05/2024 THARAPAAPU BASKARARAO 0202011WL021477 THARAPAAPU BASKARARAO 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298739 THARAPARAPU BASKARARAO UNION BANK OF INDIA(508500)
359 Salur AP-02-011-015-046/10069
() 		0202011000NRG25140520241831555 14/05/2024 KODHANDA GOWRISWAA RAO 0202011WL021477 KODHANDA GOWRISWAA RAO 00468 UBIN0804045 1224 1224 Processed 22/05/2024 4222298527 KODHANDA GOWRISWARA RAO UNION BANK OF INDIA(508500)
360 Salur AP-02-011-015-046/10071
() 		0202011000NRG25140520241831557 14/05/2024 PATTABONA GANGA 0202011WL021477 PATTABONA GANGA 00468 UBIN0804045 735 735 Processed 22/05/2024 4222298740 P GANGA CANARA BANK(508532)
361 Salur AP-02-011-016-044/010058
() 		0202011000NRG25140520241792909 14/05/2024 MEESALA RAMARAO 0202011WL021095 MEESALA RAMARAO 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298732 Mr MEESALA RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
362 Salur AP-02-011-016-044/010077
() 		0202011000NRG25140520241792306 14/05/2024 tirupathi 0202011WL021087 tirupathi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298535 P TIRUPATAMMA UNION BANK OF INDIA(508500)
363 Salur AP-02-011-016-044/010135
() 		0202011000NRG25140520241792914 14/05/2024 Mamgamma 0202011WL021095 Mamgamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298796 HARI MANGAMMA UNION BANK OF INDIA(508500)
364 Salur AP-02-011-016-044/010143
() 		0202011000NRG25140520241823834 14/05/2024 ramalaxmi 0202011WL021357 ramalaxmi 00468 UBIN0804045 1080 1080 Processed 22/05/2024 4222298499 YALUSURI RAMALAXMI UNION BANK OF INDIA(508500)
365 Salur AP-02-011-016-044/010148
() 		0202011000NRG25140520241823836 14/05/2024 Bodamma 0202011WL021357 Bodamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298462 DONERU BODAMMA UNION BANK OF INDIA(508500)
366 Salur AP-02-011-016-044/010178
() 		0202011000NRG25140520241823838 14/05/2024 sai 0202011WL021357 sai 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298767 KURIDI SAI KUMARI CANARA BANK(508532)
367 Salur AP-02-011-016-044/010306
() 		0202011000NRG25140520241823840 14/05/2024 subhasini 0202011WL021357 subhasini 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298783 KARROTHU SUHASINI UNION BANK OF INDIA(508500)
368 Salur AP-02-011-016-044/010356
() 		0202011000NRG25140520241817969 14/05/2024 Polamma 0202011WL021311 Polamma 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298479 JARAJAPU POLAMMA UNION BANK OF INDIA(508500)
369 Salur AP-02-011-016-044/010365
() 		0202011000NRG25140520241817970 14/05/2024 Sivudu 0202011WL021311 Sivudu 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298661 MAMIDI SIMUDU UNION BANK OF INDIA(508500)
370 Salur AP-02-011-016-044/010387
() 		0202011000NRG25140520241792307 14/05/2024 kannayya 0202011WL021087 kannayya 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298662 KANAKALA KANNAYYA UNION BANK OF INDIA(508500)
371 Salur AP-02-011-016-044/010403
() 		0202011000NRG25140520241789166 14/05/2024 Pemtayya 0202011WL021070 Pemtayya 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298515 CHEEPURUPALLI PENTHAYYA UNION BANK OF INDIA(508500)
372 Salur AP-02-011-016-044/010405
() 		0202011000NRG25140520241789168 14/05/2024 paiditalli 0202011WL021070 paiditalli 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298308 CHEPURUPALLI PYDITHALLI UNION BANK OF INDIA(508500)
373 Salur AP-02-011-016-044/010407
() 		0202011000NRG25140520241789170 14/05/2024 ramalaxmi 0202011WL021070 ramalaxmi 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298538 MANGISETTI RAMALAXMI UNION BANK OF INDIA(508500)
374 Salur AP-02-011-016-044/010407
() 		0202011000NRG25140520241789169 14/05/2024 Toudu 0202011WL021070 Toudu 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298673 MANGISETTI THAVUDU UNION BANK OF INDIA(508500)
375 Salur AP-02-011-016-044/010471
() 		0202011000NRG25140520241823841 14/05/2024 Ravanamma 0202011WL021357 Ravanamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298497 VANAPALLI UDAYA TULASI UNION BANK OF INDIA(508500)
376 Salur AP-02-011-016-044/010554
() 		0202011000NRG25140520241792308 14/05/2024 Appamma 0202011WL021087 Appamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298794 BEVERA APPAMMA UNION BANK OF INDIA(508500)
377 Salur AP-02-011-016-044/010654
() 		0202011000NRG25140520241823843 14/05/2024 Satyavati 0202011WL021357 Satyavati 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298531 POTNURU SATYAVATHI UNION BANK OF INDIA(508500)
378 Salur AP-02-011-016-044/010656
() 		0202011000NRG25140520241823845 14/05/2024 Simhachalam 0202011WL021357 Simhachalam 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298307 P SIMHA CHALAM UNION BANK OF INDIA(508500)
379 Salur AP-02-011-016-044/010660
() 		0202011000NRG25140520241823846 14/05/2024 Polamma 0202011WL021357 Polamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298461 Mrs GAJULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Salur AP-02-011-016-044/010705
() 		0202011000NRG25140520241792309 14/05/2024 Satyavati 0202011WL021087 Satyavati 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298564 ANUBPTHU SATHEMMA UNION BANK OF INDIA(508500)
381 Salur AP-02-011-016-044/010716
() 		0202011000NRG25140520241789172 14/05/2024 Lakshmi 0202011WL021070 Lakshmi 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298539 CHEEPURUPALLI LAKSHMI UNION BANK OF INDIA(508500)
382 Salur AP-02-011-016-044/010717
() 		0202011000NRG25140520241789173 14/05/2024 Satyavati 0202011WL021070 Satyavati 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298506 CHEEPURUPALLI SATHYAVATHI UNION BANK OF INDIA(508500)
383 Salur AP-02-011-016-044/010810
() 		0202011000NRG25140520241792930 14/05/2024 Appalanarayana 0202011WL021095 Appalanarayana 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298567 SETTY APPALA NARAYANA UNION BANK OF INDIA(508500)
384 Salur AP-02-011-016-044/010810
() 		0202011000NRG25140520241792929 14/05/2024 Varalakshmi 0202011WL021095 Varalakshmi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298474 SETTI VARALAXMI UNION BANK OF INDIA(508500)
385 Salur AP-02-011-016-044/010831
() 		0202011000NRG25140520241792931 14/05/2024 Lakshmi 0202011WL021095 Lakshmi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298502 ROWTHU LAXMI UNION BANK OF INDIA(508500)
386 Salur AP-02-011-016-044/010831
() 		0202011000NRG25140520241792932 14/05/2024 Tirupati 0202011WL021095 Tirupati 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298577 ROWTHU TIRUPATHI RAO UNION BANK OF INDIA(508500)
387 Salur AP-02-011-016-044/010858
() 		0202011000NRG25140520241792933 14/05/2024 Sitaamahalakshmi 0202011WL021095 Sitaamahalakshmi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298795 MEESALA SEETA LAKSHMI UNION BANK OF INDIA(508500)
388 Salur AP-02-011-016-044/010862
() 		0202011000NRG25140520241823849 14/05/2024 Ravanamma 0202011WL021357 Ravanamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298507 DAMODALA RAVANAMMA UNION BANK OF INDIA(508500)
389 Salur AP-02-011-016-044/010885
() 		0202011000NRG25140520241823850 14/05/2024 Venkataramana 0202011WL021357 Venkataramana 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298791 Mr MAMIDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Salur AP-02-011-016-044/010922
() 		0202011000NRG25140520241823851 14/05/2024 Ramanamma 0202011WL021357 Ramanamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298514 POTTANGI RAVANAMMA UNION BANK OF INDIA(508500)
391 Salur AP-02-011-016-044/010943
() 		0202011000NRG25140520241792934 14/05/2024 Nirmala 0202011WL021095 Nirmala 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298798 HARI NIRMALA UNION BANK OF INDIA(508500)
392 Salur AP-02-011-016-044/011034
() 		0202011000NRG25140520241817977 14/05/2024 Trinadha 0202011WL021311 Trinadha 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298741 BHUSA THRINADHA UNION BANK OF INDIA(508500)
393 Salur AP-02-011-016-044/011049
() 		0202011000NRG25140520241792310 14/05/2024 peda simachalam 0202011WL021087 peda simachalam 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298879 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
394 Salur AP-02-011-016-044/011050
() 		0202011000NRG25140520241792311 14/05/2024 chinasimachalam 0202011WL021087 chinasimachalam 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298876 POTNURU CHINA SIMHACHALAM UNION BANK OF INDIA(508500)
395 Salur AP-02-011-016-044/011058
() 		0202011000NRG25140520241817978 14/05/2024 manga 0202011WL021311 manga 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298846 DONKA MANGA UNION BANK OF INDIA(508500)
396 Salur AP-02-011-016-044/011067
() 		0202011000NRG25140520241823852 14/05/2024 vijaya 0202011WL021357 vijaya 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298682 DONERU VIJAYA UNION BANK OF INDIA(508500)
397 Salur AP-02-011-016-044/011069
() 		0202011000NRG25140520241792312 14/05/2024 simhachalam 0202011WL021087 simhachalam 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298510 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
398 Salur AP-02-011-016-044/011071
() 		0202011000NRG25140520241789174 14/05/2024 durga 0202011WL021070 durga 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298793 JARAJAPU DURGA UNION BANK OF INDIA(508500)
399 Salur AP-02-011-016-044/011077
() 		0202011000NRG25140520241817979 14/05/2024 laxmi 0202011WL021311 laxmi 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298877 HARI LAKSHMI UNION BANK OF INDIA(508500)
400 Salur AP-02-011-016-044/011085
() 		0202011000NRG25140520241792313 14/05/2024 narayana 0202011WL021087 narayana 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298496 Mr ALTHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Salur AP-02-011-016-044/011086
() 		0202011000NRG25140520241817980 14/05/2024 jayalaxmi 0202011WL021311 jayalaxmi 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298463 NALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
402 Salur AP-02-011-016-044/011092
() 		0202011000NRG25140520241817981 14/05/2024 purna 0202011WL021311 purna 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298503 BHUSA PURNIMA UNION BANK OF INDIA(508500)
403 Salur AP-02-011-016-044/011107
() 		0202011000NRG25140520241792314 14/05/2024 jayamma 0202011WL021087 jayamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298797 NALLI JAYAMMA UNION BANK OF INDIA(508500)
404 Salur AP-02-011-016-044/011119
() 		0202011000NRG25140520241792316 14/05/2024 parvathi 0202011WL021087 parvathi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298655 HARI PARVATHI UNION BANK OF INDIA(508500)
405 Salur AP-02-011-016-044/011119
() 		0202011000NRG25140520241792315 14/05/2024 swamy naidu 0202011WL021087 swamy naidu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298727 HARI SWAMINAIDU UNION BANK OF INDIA(508500)
406 Salur AP-02-011-016-044/011130
() 		0202011000NRG25140520241789176 14/05/2024 gowri 0202011WL021070 gowri 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298476 CHEEPURIPALLI GOWRI UNION BANK OF INDIA(508500)
407 Salur AP-02-011-016-044/011138
() 		0202011000NRG25140520241789179 14/05/2024 tavudamma 0202011WL021070 tavudamma 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298504 POTHALA THAVUDU UNION BANK OF INDIA(508500)
408 Salur AP-02-011-016-044/011149
() 		0202011000NRG25140520241789180 14/05/2024 majji gowri 0202011WL021070 majji gowri 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298500 MANGISETTI MAJJIGOWRI UNION BANK OF INDIA(508500)
409 Salur AP-02-011-016-044/011149
() 		0202011000NRG25140520241789181 14/05/2024 suribabu 0202011WL021070 suribabu 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298505 MANGISETTI SURIBABU UNION BANK OF INDIA(508500)
410 Salur AP-02-011-016-044/011153
() 		0202011000NRG25140520241792317 14/05/2024 Srinu 0202011WL021087 Srinu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298665 KORADA SREENU UNION BANK OF INDIA(508500)
411 Salur AP-02-011-016-044/011165
() 		0202011000NRG25140520241823854 14/05/2024 saMthu 0202011WL021357 saMthu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298511 POTNURU SANTHU UNION BANK OF INDIA(508500)
412 Salur AP-02-011-016-044/011191
() 		0202011000NRG25140520241792319 14/05/2024 parvathamma 0202011WL021087 parvathamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298537 LAVEETI PARVATHI UNION BANK OF INDIA(508500)
413 Salur AP-02-011-016-044/011191
() 		0202011000NRG25140520241792318 14/05/2024 touDu 0202011WL021087 touDu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298484 LAVETI THOWDU UNION BANK OF INDIA(508500)
414 Salur AP-02-011-016-044/011192
() 		0202011000NRG25140520241792320 14/05/2024 narayanamma 0202011WL021087 narayanamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298792 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
415 Salur AP-02-011-016-044/011211
() 		0202011000NRG25140520241823856 14/05/2024 bhanu 0202011WL021357 bhanu 00468 UBIN0804045 1080 1080 Processed 22/05/2024 4222298845 POLETI BHANU UNION BANK OF INDIA(508500)
416 Salur AP-02-011-016-044/011231
() 		0202011000NRG25140520241817982 14/05/2024 gowri 0202011WL021311 gowri 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298311 BUSA GOWRAMMA UNION BANK OF INDIA(508500)
417 Salur AP-02-011-016-044/011284
() 		0202011000NRG25140520241792321 14/05/2024 gouri 0202011WL021087 gouri 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298812 PRATAPARAO GOWRI UNION BANK OF INDIA(508500)
418 Salur AP-02-011-016-044/011296
() 		0202011000NRG25140520241823857 14/05/2024 jayalaxmi 0202011WL021357 jayalaxmi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298654 DAMODARA JAYALAKSHMI UNION BANK OF INDIA(508500)
419 Salur AP-02-011-016-044/011340
() 		0202011000NRG25140520241792322 14/05/2024 papamma 0202011WL021087 papamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298811 BUGATHA PAPAMMA UNION BANK OF INDIA(508500)
420 Salur AP-02-011-016-044/011382
() 		0202011000NRG25140520241789182 14/05/2024 mutyala naidu 0202011WL021070 mutyala naidu 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298663 JARAJAPU MUTYALANAIDU UNION BANK OF INDIA(508500)
421 Salur AP-02-011-016-044/011386
() 		0202011000NRG25140520241817984 14/05/2024 Kalla Appalanaidu 0202011WL021311 Kalla Appalanaidu 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298701 KALA APPALANAIDU UNION BANK OF INDIA(508500)
422 Salur AP-02-011-016-044/011386
() 		0202011000NRG25140520241817985 14/05/2024 Kondamma 0202011WL021311 Kondamma 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298878 KALLA KONDAMMA UNION BANK OF INDIA(508500)
423 Salur AP-02-011-016-044/011408
() 		0202011000NRG25140520241792323 14/05/2024 hemalatha 0202011WL021087 hemalatha 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298533 KORADA HEMALATHA UNION BANK OF INDIA(508500)
424 Salur AP-02-011-016-044/011442
() 		0202011000NRG25140520241792324 14/05/2024 adilaxmi 0202011WL021087 adilaxmi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298703 KORADA ADHILAXMI UNION BANK OF INDIA(508500)
425 Salur AP-02-011-016-044/011444
() 		0202011000NRG25140520241792325 14/05/2024 maMgamma 0202011WL021087 maMgamma 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298541 BEVARA MANGAMMA UNION BANK OF INDIA(508500)
426 Salur AP-02-011-016-044/011483
() 		0202011000NRG25140520241823860 14/05/2024 Bhavani 0202011WL021357 Bhavani 00468 UBIN0804045 1080 1080 Processed 22/05/2024 4222298723 YELUSURI BHAVANI UNION BANK OF INDIA(508500)
427 Salur AP-02-011-016-044/011487
() 		0202011000NRG25140520241823861 14/05/2024 Tavudu 0202011WL021357 Tavudu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298512 MURAGADAPU THOUDU UNION BANK OF INDIA(508500)
428 Salur AP-02-011-016-044/011493
() 		0202011000NRG25140520241823862 14/05/2024 Appayamma 0202011WL021357 Appayamma 00468 UBIN0804045 1080 1080 Processed 22/05/2024 4222298486 POLETI APPAIAHMMA UNION BANK OF INDIA(508500)
429 Salur AP-02-011-016-044/011495
() 		0202011000NRG25140520241823864 14/05/2024 ramu 0202011WL021357 ramu 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298664 POTNURU RAMU UNION BANK OF INDIA(508500)
430 Salur AP-02-011-016-044/011503
() 		0202011000NRG25140520241792940 14/05/2024 tulasi 0202011WL021095 tulasi 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298536 HARI TULASI UNION BANK OF INDIA(508500)
431 Salur AP-02-011-016-044/011551
() 		0202011000NRG25140520241817991 14/05/2024 kumari 0202011WL021311 kumari 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298488 MAMIDI KUMARI UNION BANK OF INDIA(508500)
432 Salur AP-02-011-016-044/011569
() 		0202011000NRG25140520241789184 14/05/2024 narayana rao 0202011WL021070 narayana rao 00468 UBIN0804045 484 484 Processed 22/05/2024 4222298475 CHIPURUPALLI NARAYANARAO UNION BANK OF INDIA(508500)
433 Salur AP-02-011-016-044/20089
() 		0202011000NRG25140520241789185 14/05/2024 Gangada Thirupati 0202011WL021070 Gangada Thirupati 00468 UBIN0804045 1210 1210 Processed 22/05/2024 4222298718 GANGADA THIRUPATHI UNION BANK OF INDIA(508500)
434 Salur AP-02-011-016-044/20124
() 		0202011000NRG25140520241792328 14/05/2024 LAVETI RADHA 0202011WL021087 LAVETI RADHA 00468 UBIN0804045 1350 1350 Processed 22/05/2024 4222298517 LAVETI RADHA UNION BANK OF INDIA(508500)
435 Salur AP-02-011-025-061/010009
() 		0202011000NRG25140520241796321 14/05/2024 Raadhamma 0202011WL021124 Raadhamma 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298509 REDDY RADHAMMA UNION BANK OF INDIA(508500)
436 Salur AP-02-011-025-061/010013
() 		0202011000NRG25140520241796322 14/05/2024 Naaraayanaraavu 0202011WL021124 Naaraayanaraavu 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298508 REDDY NARAYANA RAO UNION BANK OF INDIA(508500)
437 Salur AP-02-011-025-061/010058
() 		0202011000NRG25140520241796344 14/05/2024 Vemkatamma 0202011WL021124 Vemkatamma 00468 UBIN0804045 240 240 Processed 22/05/2024 4222298518 Jummu Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
438 Salur AP-02-011-025-061/010168
() 		0202011000NRG25140520241798347 14/05/2024 TADANGI TAMMAYYA 0202011WL021141 TADANGI TAMMAYYA 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298495 TADANGI TAMMAYYA UNION BANK OF INDIA(508500)
439 Salur AP-02-011-025-061/010169
() 		0202011000NRG25140520241798348 14/05/2024 TADANGI GANGULU 0202011WL021141 TADANGI GANGULU 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298494 THADANGI GANGULU UNION BANK OF INDIA(508500)
440 Salur AP-02-011-025-061/010170
() 		0202011000NRG25140520241798349 14/05/2024 SANGAMREDDI APPANNA 0202011WL021141 SANGAMREDDI APPANNA 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298714 SANGAM REDDY APPANNA UNION BANK OF INDIA(508500)
441 Salur AP-02-011-025-061/010284
() 		0202011000NRG25140520241798353 14/05/2024 SANGAMREDDI NARASAMMA 0202011WL021141 SANGAMREDDI NARASAMMA 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298491 SANGAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
442 Salur AP-02-011-025-061/010289
() 		0202011000NRG25140520241798354 14/05/2024 SANGAMREDDI PARAMMA 0202011WL021141 SANGAMREDDI PARAMMA 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298513 SANGAMREDDY PAPAMMA UNION BANK OF INDIA(508500)
443 Salur AP-02-011-025-061/010330
() 		0202011000NRG25140520241796455 14/05/2024 Tirupatamma 0202011WL021124 Tirupatamma 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298680 Jummu Tirupathamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Salur AP-02-011-025-061/010386
() 		0202011000NRG25140520241796484 14/05/2024 PATHAKOTA CHINNAYYA 0202011WL021124 PATHAKOTA CHINNAYYA 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298467 PATHAKOTA CHINNAYYA UNION BANK OF INDIA(508500)
445 Salur AP-02-011-025-061/010416
() 		0202011000NRG25140520241796503 14/05/2024 polish 0202011WL021124 polish 00468 UBIN0804045 1200 1200 Processed 22/05/2024 4222298697 KANTA POLICE UNION BANK OF INDIA(508500)
446 Salur AP-02-011-025-061/010457
() 		0202011000NRG25140520241798359 14/05/2024 Paapamma 0202011WL021141 Paapamma 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298540 THADANGI PAPAMMA UNION BANK OF INDIA(508500)
447 Salur AP-02-011-025-061/010461
() 		0202011000NRG25140520241798362 14/05/2024 Naagaraaju 0202011WL021141 Naagaraaju 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298490 SANGAM REDDY NAGARAJU UNION BANK OF INDIA(508500)
448 Salur AP-02-011-025-061/020021
() 		0202011000NRG25140520241798383 14/05/2024 Bucchayya 0202011WL021141 Bucchayya 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298719 MAMIDI BUCHHAYYA UNION BANK OF INDIA(508500)
449 Salur AP-02-011-025-061/020052
() 		0202011000NRG25140520241798404 14/05/2024 NANDELA SIMHACHALAM 0202011WL021141 NANDELA SIMHACHALAM 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298492 NANDYALA SIMHACHALAM UNION BANK OF INDIA(508500)
450 Salur AP-02-011-025-061/20160
() 		0202011000NRG25140520241798426 14/05/2024 Chukka Venkata Laxmi 0202011WL021141 Chukka Venkata Laxmi 00468 UBIN0804045 1204 1204 Processed 22/05/2024 4222298656 CHUKKA VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 339187 339187
451 Salur AP-02-011-014-041/010333
() 		0202011000NRG25140520241814953 14/05/2024 sarada 0202011WL021277 sarada 00468 UBIN0805017 1198 1198 Processed 22/05/2024 4222298761 Mrs BONUMADDI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Salur AP-02-011-015-045/040052
() 		0202011000NRG25140520241832628 14/05/2024 Gauri 0202011WL021481 Gauri 00468 UBIN0805017 1222 1222 Processed 22/05/2024 4222298865 Mrs KOTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Salur AP-02-011-015-045/40168
() 		0202011000NRG25140520241832671 14/05/2024 BOMMI SWATHI 0202011WL021481 BOMMI SWATHI 00468 UBIN0805017 1222 1222 Processed 22/05/2024 4222298759 SEEDARAPU SWATHI UNION BANK OF INDIA(508500)
454 Salur AP-02-011-015-046/010061
() 		0202011000NRG25140520241831548 14/05/2024 PADI SWAPNA 0202011WL021477 PADI SWAPNA 00468 UBIN0805017 1224 1224 Processed 22/05/2024 4222298760 PADI SWAPNA UNION BANK OF INDIA(508500)
455 Salur AP-02-011-025-061/010035
() 		0202011000NRG25140520241796334 14/05/2024 Jyotamma 0202011WL021124 Jyotamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298893 Ramajanni Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
456 Salur AP-02-011-025-061/010035
() 		0202011000NRG25140520241796333 14/05/2024 Sanyasi 0202011WL021124 Sanyasi 00468 UBIN0805017 960 960 Processed 22/05/2024 4222298894 RAMAJANNI SANYASI UNION BANK OF INDIA(508500)
457 Salur AP-02-011-025-061/010194
() 		0202011000NRG25140520241796399 14/05/2024 Polamma 0202011WL021124 Polamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298830 Ramajanni Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
458 Salur AP-02-011-025-061/010200
() 		0202011000NRG25140520241796404 14/05/2024 Paaramma 0202011WL021124 Paaramma 00468 UBIN0805017 720 720 Processed 22/05/2024 4222298756 Padisetti Paramma AIRTEL PAYMENTS BANK LIMITED(990288)
459 Salur AP-02-011-025-061/010308
() 		0202011000NRG25140520241796444 14/05/2024 Vijaya 0202011WL021124 Vijaya 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298804 P VIJAYAMMA UNION BANK OF INDIA(508500)
460 Salur AP-02-011-025-061/010309
() 		0202011000NRG25140520241796445 14/05/2024 Sanyaasamma 0202011WL021124 Sanyaasamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298802 SADIPU SANYASAMMA UNION BANK OF INDIA(508500)
461 Salur AP-02-011-025-061/010317
() 		0202011000NRG25140520241796451 14/05/2024 Gunnamma 0202011WL021124 Gunnamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298803 PATAKOTA GUNAMMA UNION BANK OF INDIA(508500)
462 Salur AP-02-011-025-061/010450
() 		0202011000NRG25140520241796520 14/05/2024 tarun 0202011WL021124 tarun 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298829 JUMMU THARUN UNION BANK OF INDIA(508500)
463 Salur AP-02-011-025-061/20153
() 		0202011000NRG25140520241796543 14/05/2024 P DURGARAO 0202011WL021124 P DURGARAO 00468 UBIN0805017 960 960 Processed 22/05/2024 4222299014 P Durgarao AIRTEL PAYMENTS BANK LIMITED(990288)
464 Salur AP-02-011-029-084/010007
() 		0202011000NRG25140520241824077 14/05/2024 Raamudamma 0202011WL021361 Raamudamma 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298754 MAJJI RAMUDAMMA UNION BANK OF INDIA(508500)
465 Salur AP-02-011-029-084/010008
() 		0202011000NRG25140520241824079 14/05/2024 Eeswaramma 0202011WL021361 Eeswaramma 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298755 KOTA ESWARAMMA UNION BANK OF INDIA(508500)
466 Salur AP-02-011-029-084/010008
() 		0202011000NRG25140520241824078 14/05/2024 KOTA GANAPATHI 0202011WL021361 KOTA GANAPATHI 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298891 KOTA GANAPATI UNION BANK OF INDIA(508500)
467 Salur AP-02-011-029-084/010009
() 		0202011000NRG25140520241824081 14/05/2024 Vijayalakshmi 0202011WL021361 Vijayalakshmi 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298752 KOTA VIJAYA LAXMI UNION BANK OF INDIA(508500)
468 Salur AP-02-011-029-084/010014
() 		0202011000NRG25140520241824082 14/05/2024 Gouramma 0202011WL021361 Gouramma 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298749 KARATANA GOWRAMMA UNION BANK OF INDIA(508500)
469 Salur AP-02-011-029-084/010036
() 		0202011000NRG25140520241824101 14/05/2024 Killari Narasingarao 0202011WL021361 Killari Narasingarao 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298750 KILARI NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
470 Salur AP-02-011-029-084/010045
() 		0202011000NRG25140520241824107 14/05/2024 Lakshmana 0202011WL021361 Lakshmana 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298747 MAJJI LAKSHMNA UNION BANK OF INDIA(508500)
471 Salur AP-02-011-029-084/010045
() 		0202011000NRG25140520241824108 14/05/2024 Naaraayanamma 0202011WL021361 Naaraayanamma 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298753 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
472 Salur AP-02-011-029-084/010048
() 		0202011000NRG25140520241824112 14/05/2024 Appaaraavu 0202011WL021361 Appaaraavu 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298748 PAPPALA APPARAO UNION BANK OF INDIA(508500)
473 Salur AP-02-011-029-084/010048
() 		0202011000NRG25140520241824113 14/05/2024 chinnami 0202011WL021361 chinnami 00468 UBIN0805017 1440 1440 Processed 22/05/2024 4222298762 PAPPULA CHINNAMMULU UNION BANK OF INDIA(508500)
474 Salur AP-02-011-029-085/010022
() 		0202011000NRG25140520241824123 14/05/2024 Vallamma 0202011WL021361 Vallamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298751 BOTCHA VALLAMMA UNION BANK OF INDIA(508500)
475 Salur AP-02-011-029-085/010024
() 		0202011000NRG25140520241824124 14/05/2024 Satyamma 0202011WL021361 Satyamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298758 TUTTA SATYAVATHAMMA UNION BANK OF INDIA(508500)
476 Salur AP-02-011-029-085/010025
() 		0202011000NRG25140520241824125 14/05/2024 Gamgamma 0202011WL021361 Gamgamma 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298757 THUTTA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Salur AP-02-011-029-085/010033
() 		0202011000NRG25140520241824129 14/05/2024 NALLA GOURAMMA 0202011WL021361 NALLA GOURAMMA 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298890 MISS NALLA GOWRESWARI STATE BANK OF INDIA(508548)
478 Salur AP-02-011-029-085/010098
() 		0202011000NRG25140520241824133 14/05/2024 KUNDA CHINAGOURU 0202011WL021361 KUNDA CHINAGOURU 00468 UBIN0805017 1200 1200 Processed 22/05/2024 4222298587 KUNDA CHINAGOWRU UNION BANK OF INDIA(508500)
SubTotal 35106 35106
479 Salur AP-02-011-014-041/010002
() 		0202011000NRG25140520241814851 14/05/2024 Bonu Narayanamma 0202011WL021277 Bonu Narayanamma 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298550 Mrs BONU NARAYANAMMA MARRIPALLI W O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Salur AP-02-011-014-041/010002
() 		0202011000NRG25140520241814852 14/05/2024 BOYINA GANGULU 0202011WL021277 BOYINA GANGULU 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222299008 BONU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Salur AP-02-011-014-041/010008
() 		0202011000NRG25140520241814348 14/05/2024 Nammi Sanyaasamma 0202011WL021272 Nammi Sanyaasamma 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298933 Mrs NAMMI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Salur AP-02-011-014-041/010009
() 		0202011000NRG25140520241814855 14/05/2024 Govimda 0202011WL021277 Govimda 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298942 Mr KASINABOINA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Salur AP-02-011-014-041/010018
() 		0202011000NRG25140520241814719 14/05/2024 Gouri 0202011WL021275 Gouri 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298302 Mrs KASINABOYINA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Salur AP-02-011-014-041/010033
() 		0202011000NRG25140520241814860 14/05/2024 KOYYANA SREENU 0202011WL021277 KOYYANA SREENU 00684 APGV0002232 958 958 Processed 22/05/2024 4222298265 Mr KOYYANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Salur AP-02-011-014-041/010045
() 		0202011000NRG25140520241814730 14/05/2024 Paramesh 0202011WL021275 Paramesh 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298306 Mr KASINABOINA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Salur AP-02-011-014-041/010045
() 		0202011000NRG25140520241814731 14/05/2024 Poleswari 0202011WL021275 Poleswari 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298296 Mrs KASINABOINA POLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Salur AP-02-011-014-041/010056
() 		0202011000NRG25140520241814869 14/05/2024 Gourunaayudu 0202011WL021277 Gourunaayudu 00684 APGV0002232 958 958 Processed 22/05/2024 4222298250 Mr NAMMI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Salur AP-02-011-014-041/010057
() 		0202011000NRG25140520241814353 14/05/2024 Kanamma 0202011WL021272 Kanamma 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298938 Mrs NAMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Salur AP-02-011-014-041/010061
() 		0202011000NRG25140520241814736 14/05/2024 THUMARADA CHINNARAO 0202011WL021275 THUMARADA CHINNARAO 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298283 Mr TUMARADA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Salur AP-02-011-014-041/010063
() 		0202011000NRG25140520241814356 14/05/2024 GORLA GOWRAMMA 0202011WL021272 GORLA GOWRAMMA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298337 Mrs GORLLE GAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Salur AP-02-011-014-041/010070
() 		0202011000NRG25140520241814873 14/05/2024 MUGADI SATYAVAHTI 0202011WL021277 MUGADI SATYAVAHTI 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298960 Mrs SATYAVATI MUGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Salur AP-02-011-014-041/010076
() 		0202011000NRG25140520241814743 14/05/2024 Bodamma 0202011WL021275 Bodamma 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298299 Mrs GANTA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Salur AP-02-011-014-041/010077
() 		0202011000NRG25140520241814745 14/05/2024 Ganta Ganapathi 0202011WL021275 Ganta Ganapathi 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298554 Mr GANTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Salur AP-02-011-014-041/010078
() 		0202011000NRG25140520241814746 14/05/2024 Simhaacalam 0202011WL021275 Simhaacalam 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298288 ALTHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 Salur AP-02-011-014-041/010081
() 		0202011000NRG25140520241814750 14/05/2024 ALTHI ESWARA RAO 0202011WL021275 ALTHI ESWARA RAO 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298305 ALTHI ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Salur AP-02-011-014-041/010082
() 		0202011000NRG25140520241814876 14/05/2024 Dharma Rao 0202011WL021277 Dharma Rao 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298272 Mr BAVULADA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Salur AP-02-011-014-041/010094
() 		0202011000NRG25140520241814878 14/05/2024 KONA ANNAPURNA 0202011WL021277 KONA ANNAPURNA 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298572 KONA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Salur AP-02-011-014-041/010096
() 		0202011000NRG25140520241814756 14/05/2024 Althi Ramalakshmi 0202011WL021275 Althi Ramalakshmi 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298448 ALTHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Salur AP-02-011-014-041/010098
() 		0202011000NRG25140520241814362 14/05/2024 Mahadeva Gopamma 0202011WL021272 Mahadeva Gopamma 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298626 Mrs MAHADEVA GOMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Salur AP-02-011-014-041/010100
() 		0202011000NRG25140520241814757 14/05/2024 MAHADEVI JATLAMMA 0202011WL021275 MAHADEVI JATLAMMA 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298303 Mrs MAHADEVU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Salur AP-02-011-014-041/010105
() 		0202011000NRG25140520241814363 14/05/2024 Althi Govimda 0202011WL021272 Althi Govimda 00684 APGV0002232 480 480 Processed 22/05/2024 4222298563 ALTHI GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Salur AP-02-011-014-041/010107
() 		0202011000NRG25140520241814365 14/05/2024 MEESALA SANKARA ROA 0202011WL021272 MEESALA SANKARA ROA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298274 MEESALA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 Salur AP-02-011-014-041/010115
() 		0202011000NRG25140520241814763 14/05/2024 PENTADA APPALANAIDU 0202011WL021275 PENTADA APPALANAIDU 00684 APGV0002232 962 962 Processed 22/05/2024 4222298640 PENTADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Salur AP-02-011-014-041/010119
() 		0202011000NRG25140520241814880 14/05/2024 Korajangi Subadhra 0202011WL021277 Korajangi Subadhra 00684 APGV0002232 958 958 Processed 22/05/2024 4222298436 Mrs SUBHADRA KORAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Salur AP-02-011-014-041/010120
() 		0202011000NRG25140520241814369 14/05/2024 KORRAJANGI KRISHNAMMA 0202011WL021272 KORRAJANGI KRISHNAMMA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298440 Mrs KORAJANGI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Salur AP-02-011-014-041/010121
() 		0202011000NRG25140520241814881 14/05/2024 Gamgamma 0202011WL021277 Gamgamma 00684 APGV0002232 958 958 Processed 22/05/2024 4222298324 Mrs GANTU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Salur AP-02-011-014-041/010128
() 		0202011000NRG25140520241814370 14/05/2024 KORAJANGI ADINARAYANA 0202011WL021272 KORAJANGI ADINARAYANA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298266 Mrs KORRAJANGI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Salur AP-02-011-014-041/010132
() 		0202011000NRG25140520241814371 14/05/2024 Rayipalli Simhachalam 0202011WL021272 Rayipalli Simhachalam 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298441 Mrs RAYIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Salur AP-02-011-014-041/010146
() 		0202011000NRG25140520241814885 14/05/2024 SIRLAPU NARAYANA 0202011WL021277 SIRLAPU NARAYANA 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298271 Miss SIRLAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Salur AP-02-011-014-041/010160
() 		0202011000NRG25140520241814377 14/05/2024 Cinnayya 0202011WL021272 Cinnayya 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298546 Mr KELLA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Salur AP-02-011-014-041/010163
() 		0202011000NRG25140520241814890 14/05/2024 GORLA RAMU 0202011WL021277 GORLA RAMU 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298269 Mr GARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Salur AP-02-011-014-041/010172
() 		0202011000NRG25140520241814893 14/05/2024 JANNI MUTYALU 0202011WL021277 JANNI MUTYALU 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298965 Mr JANNI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Salur AP-02-011-014-041/010187
() 		0202011000NRG25140520241814903 14/05/2024 THUMALAPALLI HEMALANAIDU 0202011WL021277 THUMALAPALLI HEMALANAIDU 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298259 Mr THUMMALAPALLI HEMALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Salur AP-02-011-014-041/010187
() 		0202011000NRG25140520241814904 14/05/2024 Vijayamma 0202011WL021277 Vijayamma 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298553 Mrs THUMALAPALLI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Salur AP-02-011-014-041/010195
() 		0202011000NRG25140520241814379 14/05/2024 Appalacaari 0202011WL021272 Appalacaari 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298570 Mr MAROJU SARVANADHACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Salur AP-02-011-014-041/010195
() 		0202011000NRG25140520241814380 14/05/2024 MarojiLakshmi 0202011WL021272 MarojiLakshmi 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298452 Mrs LAXMI MAROJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Salur AP-02-011-014-041/010200
() 		0202011000NRG25140520241814909 14/05/2024 Kosana Yallamma 0202011WL021277 Kosana Yallamma 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298335 Mrs YALAYAMMA KOSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Salur AP-02-011-014-041/010205
() 		0202011000NRG25140520241814914 14/05/2024 CHALLA MANGAMMA 0202011WL021277 CHALLA MANGAMMA 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298243 Mrs CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Salur AP-02-011-014-041/010209
() 		0202011000NRG25140520241814383 14/05/2024 Paramesh 0202011WL021272 Paramesh 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298268 Mr MANGISETTI PARAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Salur AP-02-011-014-041/010210
() 		0202011000NRG25140520241814385 14/05/2024 Ramjanni Ciramjivi 0202011WL021272 Ramjanni Ciramjivi 00684 APGV0002232 961 961 Processed 22/05/2024 4222298589 Mr RAMAJANNI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Salur AP-02-011-014-041/010210
() 		0202011000NRG25140520241814384 14/05/2024 Ramjanni Kalyani 0202011WL021272 Ramjanni Kalyani 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298591 Mrs RAMJANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Salur AP-02-011-014-041/010211
() 		0202011000NRG25140520241814386 14/05/2024 NAGARIKATAKAM SIMCHACHALAM 0202011WL021272 NAGARIKATAKAM SIMCHACHALAM 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298270 Mr NAGIRIKATTAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Salur AP-02-011-014-041/010215
() 		0202011000NRG25140520241814392 14/05/2024 RAJAMANDRI BODISETTI 0202011WL021272 RAJAMANDRI BODISETTI 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298264 Mr RAJAMANDRI BODISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Salur AP-02-011-014-041/010215
() 		0202011000NRG25140520241814393 14/05/2024 RAJANA PARVATHI 0202011WL021272 RAJANA PARVATHI 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298446 Mrs PARVATHI RAJAMANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Salur AP-02-011-014-041/010219
() 		0202011000NRG25140520241814765 14/05/2024 MAMDI VENKATI 0202011WL021275 MAMDI VENKATI 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298342 Mr MAMIDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Salur AP-02-011-014-041/010219
() 		0202011000NRG25140520241814766 14/05/2024 MAMIDI LAKSHMI 0202011WL021275 MAMIDI LAKSHMI 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298615 MAVUDI LAKSHMI UNION BANK OF INDIA(508500)
527 Salur AP-02-011-014-041/010222
() 		0202011000NRG25140520241814915 14/05/2024 KOSANABOYINA GANGARAO 0202011WL021277 KOSANABOYINA GANGARAO 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298627 Mr KASINABOINA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Salur AP-02-011-014-041/010223
() 		0202011000NRG25140520241814396 14/05/2024 Govinda 0202011WL021272 Govinda 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298273 Mr MEESALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Salur AP-02-011-014-041/010223
() 		0202011000NRG25140520241814395 14/05/2024 MEESALA MANGAMMA 0202011WL021272 MEESALA MANGAMMA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298245 Mrs MEESALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Salur AP-02-011-014-041/010225
() 		0202011000NRG25140520241814770 14/05/2024 KAGANA RAMULAMMA 0202011WL021275 KAGANA RAMULAMMA 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298989 Mrs KAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Salur AP-02-011-014-041/010234
() 		0202011000NRG25140520241814400 14/05/2024 K TRINADHA 0202011WL021272 K TRINADHA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298617 Mr KONDROTHU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Salur AP-02-011-014-041/010235
() 		0202011000NRG25140520241814401 14/05/2024 Parvati 0202011WL021272 Parvati 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298246 Mrs DASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Salur AP-02-011-014-041/010243
() 		0202011000NRG25140520241814402 14/05/2024 Sri kalam Poliraaju 0202011WL021272 Sri kalam Poliraaju 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298571 Mr SRIKAKULAM POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Salur AP-02-011-014-041/010246
() 		0202011000NRG25140520241814772 14/05/2024 BALI UMA 0202011WL021275 BALI UMA 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298325 Mrs BALI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Salur AP-02-011-014-041/010247
() 		0202011000NRG25140520241814918 14/05/2024 NAMMI ESWARA RAO 0202011WL021277 NAMMI ESWARA RAO 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298623 NAMMI ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Salur AP-02-011-014-041/010250
() 		0202011000NRG25140520241814921 14/05/2024 raamu 0202011WL021277 raamu 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298456 Mrs BURA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Salur AP-02-011-014-041/010251
() 		0202011000NRG25140520241814773 14/05/2024 Gangamma 0202011WL021275 Gangamma 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298320 Mrs NAIDANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Salur AP-02-011-014-041/010254
() 		0202011000NRG25140520241814776 14/05/2024 Parvati 0202011WL021275 Parvati 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298552 Mrs KASINABOINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Salur AP-02-011-014-041/010266
() 		0202011000NRG25140520241814928 14/05/2024 MEESALA GOWRI 0202011WL021277 MEESALA GOWRI 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298263 Mrs MESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Salur AP-02-011-014-041/010268
() 		0202011000NRG25140520241814782 14/05/2024 TOLETI ESWARI 0202011WL021275 TOLETI ESWARI 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298543 Mrs THOLLETI GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Salur AP-02-011-014-041/010268
() 		0202011000NRG25140520241814781 14/05/2024 TOLETI POLESWARA RAO 0202011WL021275 TOLETI POLESWARA RAO 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298343 Mr THOLETI POLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Salur AP-02-011-014-041/010270
() 		0202011000NRG25140520241814783 14/05/2024 GANJETI CHANDRAMMA 0202011WL021275 GANJETI CHANDRAMMA 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298458 Mrs GANJETI CHANDRAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Salur AP-02-011-014-041/010270
() 		0202011000NRG25140520241814784 14/05/2024 GANJETI GOVINDACHARI 0202011WL021275 GANJETI GOVINDACHARI 00684 APGV0002232 240 240 Processed 22/05/2024 4222298545 Mr GANJETI GOVINDHA ACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Salur AP-02-011-014-041/010270
() 		0202011000NRG25140520241814785 14/05/2024 GANJETI SANTHOSHI 0202011WL021275 GANJETI SANTHOSHI 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222299009 GANJETI SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Salur AP-02-011-014-041/010282
() 		0202011000NRG25140520241814931 14/05/2024 MEESALA PYDITHALLY 0202011WL021277 MEESALA PYDITHALLY 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298936 Mrs MEESALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Salur AP-02-011-014-041/010286
() 		0202011000NRG25140520241814932 14/05/2024 Korada Mugatamma 0202011WL021277 Korada Mugatamma 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298925 Mrs MUGATHAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Salur AP-02-011-014-041/010305
() 		0202011000NRG25140520241814936 14/05/2024 sanyasamma 0202011WL021277 sanyasamma 00684 APGV0002232 958 958 Processed 22/05/2024 4222298260 Mr PALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Salur AP-02-011-014-041/010311
() 		0202011000NRG25140520241814409 14/05/2024 Raamu 0202011WL021272 Raamu 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298258 KONA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Salur AP-02-011-014-041/010325
() 		0202011000NRG25140520241814951 14/05/2024 BALI BAVANI 0202011WL021277 BALI BAVANI 00684 APGV0002232 958 958 Processed 22/05/2024 4222298254 Mrs BALI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Salur AP-02-011-014-041/010336
() 		0202011000NRG25140520241814793 14/05/2024 srinu 0202011WL021275 srinu 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298330 Mr NAMMI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Salur AP-02-011-014-041/010338
() 		0202011000NRG25140520241814795 14/05/2024 AaLTHI GOURU 0202011WL021275 AaLTHI GOURU 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298547 ALTHI GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Salur AP-02-011-014-041/010338
() 		0202011000NRG25140520241814796 14/05/2024 AaLTHI JAYAMMA 0202011WL021275 AaLTHI JAYAMMA 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298344 Mrs ALTHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Salur AP-02-011-014-041/010347
() 		0202011000NRG25140520241814413 14/05/2024 KORAJINGI BODAMMA 0202011WL021272 KORAJINGI BODAMMA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298327 Mrs KORAJANGI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Salur AP-02-011-014-041/010352
() 		0202011000NRG25140520241814417 14/05/2024 DASARI MANGA 0202011WL021272 DASARI MANGA 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298328 DESARI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
555 Salur AP-02-011-014-041/010355
() 		0202011000NRG25140520241814419 14/05/2024 CHALLA SATYAVATHI 0202011WL021272 CHALLA SATYAVATHI 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298941 CHALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Salur AP-02-011-014-041/010356
() 		0202011000NRG25140520241814963 14/05/2024 SIRLAPU GOWRAMMA 0202011WL021277 SIRLAPU GOWRAMMA 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298329 SEERLAPU SIMHACHALAM CANARA BANK(508532)
557 Salur AP-02-011-014-041/010376
() 		0202011000NRG25140520241814803 14/05/2024 kumari 0202011WL021275 kumari 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298323 Mrs JADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Salur AP-02-011-014-041/010376
() 		0202011000NRG25140520241814802 14/05/2024 tirupathi 0202011WL021275 tirupathi 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298592 Mrs JADA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Salur AP-02-011-014-041/010382
() 		0202011000NRG25140520241814430 14/05/2024 parvathi 0202011WL021272 parvathi 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298586 Mrs RAMAJANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Salur AP-02-011-014-041/010385
() 		0202011000NRG25140520241814437 14/05/2024 Majji Thrinadha 0202011WL021272 Majji Thrinadha 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298706 Mr MAJJI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Salur AP-02-011-014-041/010389
() 		0202011000NRG25140520241814439 14/05/2024 appala koMda 0202011WL021272 appala koMda 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298620 Mrs MADEVI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Salur AP-02-011-014-041/010390
() 		0202011000NRG25140520241814966 14/05/2024 Swsmulamma 0202011WL021277 Swsmulamma 00684 APGV0002232 958 958 Processed 22/05/2024 4222298267 Mrs KOSANA SWAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Salur AP-02-011-014-041/010393
() 		0202011000NRG25140520241814805 14/05/2024 neelima 0202011WL021275 neelima 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298235 Mrs TATTABOINA NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Salur AP-02-011-014-041/010395
() 		0202011000NRG25140520241814967 14/05/2024 KALISETTI POLARAO 0202011WL021277 KALISETTI POLARAO 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298705 MR POLARAO KALISETTI STATE BANK OF INDIA(508548)
565 Salur AP-02-011-014-041/010395
() 		0202011000NRG25140520241814968 14/05/2024 Punyavathi 0202011WL021277 Punyavathi 00684 APGV0002232 1198 1198 Processed 22/05/2024 4222298641 KALISETTI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Salur AP-02-011-014-041/010396
() 		0202011000NRG25140520241814807 14/05/2024 ramaa devi 0202011WL021275 ramaa devi 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298304 BARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Salur AP-02-011-014-041/010396
() 		0202011000NRG25140520241814806 14/05/2024 saMtoSh 0202011WL021275 saMtoSh 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298616 Mr BARLA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Salur AP-02-011-014-041/010399
() 		0202011000NRG25140520241814442 14/05/2024 raama lakshmi 0202011WL021272 raama lakshmi 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298618 Mrs KONA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Salur AP-02-011-014-041/70014
() 		0202011000NRG25140520241814443 14/05/2024 Nammi Prema Latha 0202011WL021272 Nammi Prema Latha 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298621 Mrs NAMMI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Salur AP-02-011-014-041/70014
() 		0202011000NRG25140520241814444 14/05/2024 Nammi srinu 0202011WL021272 Nammi srinu 00684 APGV0002232 1201 1201 Processed 22/05/2024 4222298624 Mr NAMMI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Salur AP-02-011-014-041/70017
() 		0202011000NRG25140520241814808 14/05/2024 Jada Rajeswari 0202011WL021275 Jada Rajeswari 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298638 Mrs JADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Salur AP-02-011-014-041/70017
() 		0202011000NRG25140520241814809 14/05/2024 Jada Simchachalam 0202011WL021275 Jada Simchachalam 00684 APGV0002232 1202 1202 Processed 22/05/2024 4222298639 Mr JADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Salur AP-02-011-014-041/70019
() 		0202011000NRG25140520241814971 14/05/2024 Korada Ramalakshmi 0202011WL021277 Korada Ramalakshmi 00684 APGV0002232 958 958 Processed 22/05/2024 4222299013 KODIBONU RAMA LAKSHMI UNION BANK OF INDIA(508500)
574 Salur AP-02-011-015-045/040011
() 		0202011000NRG25140520241832600 14/05/2024 annapurna 0202011WL021481 annapurna 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298827 Mrs MEESALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Salur AP-02-011-015-045/040036
() 		0202011000NRG25140520241832616 14/05/2024 Sitamma 0202011WL021481 Sitamma 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298603 Miss KADAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Salur AP-02-011-015-045/040065
() 		0202011000NRG25140520241832638 14/05/2024 CHUKKA LAKSHMI 0202011WL021481 CHUKKA LAKSHMI 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298594 Mrs CHUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Salur AP-02-011-015-045/040080
() 		0202011000NRG25140520241832646 14/05/2024 bujji 0202011WL021481 bujji 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298602 Mrs MURIPINDI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Salur AP-02-011-015-045/040092
() 		0202011000NRG25140520241832653 14/05/2024 raani 0202011WL021481 raani 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298996 Mrs Bogi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Salur AP-02-011-015-045/040102
() 		0202011000NRG25140520241832663 14/05/2024 varalakshmi 0202011WL021481 varalakshmi 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298887 Mrs MAJJI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Salur AP-02-011-015-045/040103
() 		0202011000NRG25140520241832664 14/05/2024 aruna 0202011WL021481 aruna 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298874 MAJJI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Salur AP-02-011-015-045/040104
() 		0202011000NRG25140520241832665 14/05/2024 aruna 0202011WL021481 aruna 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298875 Mrs THADANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Salur AP-02-011-015-045/040105
() 		0202011000NRG25140520241832666 14/05/2024 naarayana raavu 0202011WL021481 naarayana raavu 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222298888 Mr TADANGI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Salur AP-02-011-015-045/40165
() 		0202011000NRG25140520241832668 14/05/2024 REYYI SRIRAM 0202011WL021481 REYYI SRIRAM 00684 APGV0002232 1222 1222 Processed 22/05/2024 4222299003 Mr REYYI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Salur AP-02-011-015-046/010005
() 		0202011000NRG25140520241831502 14/05/2024 Ratnaalamma 0202011WL021477 Ratnaalamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298917 Mrs PADI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Salur AP-02-011-015-046/010007
() 		0202011000NRG25140520241831505 14/05/2024 Jammaraaju 0202011WL021477 Jammaraaju 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298908 Mr MALI JAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Salur AP-02-011-015-046/010007
() 		0202011000NRG25140520241831504 14/05/2024 Jayamma 0202011WL021477 Jayamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298899 Mrs MALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Salur AP-02-011-015-046/010012
() 		0202011000NRG25140520241831508 14/05/2024 Sanyaasamma 0202011WL021477 Sanyaasamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298906 Mrs MUTCHARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Salur AP-02-011-015-046/010015
() 		0202011000NRG25140520241831511 14/05/2024 kaamtamma 0202011WL021477 kaamtamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298903 Mrs MANCHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Salur AP-02-011-015-046/010023
() 		0202011000NRG25140520241831519 14/05/2024 Adavinnadora 0202011WL021477 Adavinnadora 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298315 Mr TARAPURAM ADAVANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Salur AP-02-011-015-046/010026
() 		0202011000NRG25140520241831524 14/05/2024 sitamma 0202011WL021477 sitamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298915 Mrs THARAPARAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Salur AP-02-011-015-046/010028
() 		0202011000NRG25140520241831526 14/05/2024 Raamulamma 0202011WL021477 Raamulamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298314 Mrs THARAPARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Salur AP-02-011-015-046/010031
() 		0202011000NRG25140520241831529 14/05/2024 Sitamma 0202011WL021477 Sitamma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298916 Mrs GUDEPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Salur AP-02-011-015-046/010050
() 		0202011000NRG25140520241831540 14/05/2024 paaramma 0202011WL021477 paaramma 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222298983 Mrs VANTHALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Salur AP-02-011-015-046/10070
() 		0202011000NRG25140520241831556 14/05/2024 KANTHAPARAPU KUMARI 0202011WL021477 KANTHAPARAPU KUMARI 00684 APGV0002232 1224 1224 Processed 22/05/2024 4222299002 Mrs KANTIPARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Salur AP-02-011-015-046/10072
() 		0202011000NRG25140520241831558 14/05/2024 VANTALA CHILAKAMMA 0202011WL021477 VANTALA CHILAKAMMA 00684 APGV0002232 979 979 Processed 22/05/2024 4222299006 Mrs VANTALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Salur AP-02-011-016-044/010563
() 		0202011000NRG25140520241823842 14/05/2024 Gumpamma 0202011WL021357 Gumpamma 00684 APGV0002232 1350 1350 Processed 22/05/2024 4222298782 Mrs SHANKA GUMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Salur AP-02-011-016-044/011445
() 		0202011000NRG25140520241792326 14/05/2024 jagadeswarao 0202011WL021087 jagadeswarao 00684 APGV0002232 1350 1350 Processed 22/05/2024 4222298813 Mrs BEVARA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Salur AP-02-011-016-044/011460
() 		0202011000NRG25140520241823859 14/05/2024 maaramma 0202011WL021357 maaramma 00684 APGV0002232 1350 1350 Processed 22/05/2024 4222298786 Mrs KARROTHU MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Salur AP-02-011-016-044/20081
() 		0202011000NRG25140520241823868 14/05/2024 Gangada Lakshmi 0202011WL021357 Gangada Lakshmi 00684 APGV0002232 1080 1080 Processed 22/05/2024 4222298614 GANGADA LAKSHMI UNION BANK OF INDIA(508500)
600 Salur AP-02-011-025-061/010029
() 		0202011000NRG25140520241796331 14/05/2024 RAMAJANNI BHASKAR 0202011WL021124 RAMAJANNI BHASKAR 00684 APGV0002232 1200 1200 Processed 22/05/2024 4222298840 Ramajanni Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
601 Salur AP-02-011-025-061/020037
() 		0202011000NRG25140520241798394 14/05/2024 Paidayya 0202011WL021141 Paidayya 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298977 Mr ADDAKULA PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Salur AP-02-011-025-061/020038
() 		0202011000NRG25140520241798397 14/05/2024 ADDAKULA RAMULAMMA 0202011WL021141 ADDAKULA RAMULAMMA 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298789 Mrs ADDAKULA RAMULAMMA W O GANGULU ADD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Salur AP-02-011-025-061/020038
() 		0202011000NRG25140520241798396 14/05/2024 Gamgula 0202011WL021141 Gamgula 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298704 Mr ADDAKULA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Salur AP-02-011-025-061/020040
() 		0202011000NRG25140520241798398 14/05/2024 gangamma 0202011WL021141 gangamma 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298993 Barla Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
605 Salur AP-02-011-025-061/020070
() 		0202011000NRG25140520241798410 14/05/2024 Tarakeswari 0202011WL021141 Tarakeswari 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298987 Korra Tarakeswari AIRTEL PAYMENTS BANK LIMITED(990288)
606 Salur AP-02-011-025-061/020078
() 		0202011000NRG25140520241798414 14/05/2024 polamma 0202011WL021141 polamma 00684 APGV0002232 1204 1204 Processed 22/05/2024 4222298779 Mrs GEDELA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150171 150171
607 Salur AP-02-011-014-041/010003
() 		0202011000NRG25140520241814706 14/05/2024 Appalaswaami 0202011WL021275 Appalaswaami 00684 APGV0002259 721 721 Processed 22/05/2024 4222298285 JADA APPALA SWAMY UNION BANK OF INDIA(508500)
608 Salur AP-02-011-014-041/010003
() 		0202011000NRG25140520241814708 14/05/2024 Ravanamma 0202011WL021275 Ravanamma 00684 APGV0002259 721 721 Processed 22/05/2024 4222298300 Mrs JADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Salur AP-02-011-014-041/010004
() 		0202011000NRG25140520241814854 14/05/2024 Naaraayanaswaami 0202011WL021277 Naaraayanaswaami 00684 APGV0002259 958 958 Processed 22/05/2024 4222298585 Mr JADA NARAYANASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Salur AP-02-011-014-041/010005
() 		0202011000NRG25140520241814709 14/05/2024 Kannamma 0202011WL021275 Kannamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298237 Mrs BURA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Salur AP-02-011-014-041/010011
() 		0202011000NRG25140520241814712 14/05/2024 Lakshmi 0202011WL021275 Lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298969 Mrs JADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Salur AP-02-011-014-041/010013
() 		0202011000NRG25140520241814713 14/05/2024 Laccamma 0202011WL021275 Laccamma 00684 APGV0002259 721 721 Processed 22/05/2024 4222298281 Mrs KASINABOINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Salur AP-02-011-014-041/010014
() 		0202011000NRG25140520241814715 14/05/2024 Simhacalam 0202011WL021275 Simhacalam 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298298 Mrs JADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Salur AP-02-011-014-041/010015
() 		0202011000NRG25140520241814857 14/05/2024 Paiditalli 0202011WL021277 Paiditalli 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298930 Mrs KONDRU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Salur AP-02-011-014-041/010015
() 		0202011000NRG25140520241814856 14/05/2024 Tirupatiraavu 0202011WL021277 Tirupatiraavu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298939 KONDRU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Salur AP-02-011-014-041/010020
() 		0202011000NRG25140520241814720 14/05/2024 Tavudu 0202011WL021275 Tavudu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298590 Mr KORADA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Salur AP-02-011-014-041/010026
() 		0202011000NRG25140520241814858 14/05/2024 Ramana 0202011WL021277 Ramana 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298333 BURA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Salur AP-02-011-014-041/010030
() 		0202011000NRG25140520241814349 14/05/2024 Appalanarasamma 0202011WL021272 Appalanarasamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298937 KIMIDI APPALA NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Salur AP-02-011-014-041/010034
() 		0202011000NRG25140520241814863 14/05/2024 Saavitri 0202011WL021277 Saavitri 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298336 Mrs KORADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Salur AP-02-011-014-041/010036
() 		0202011000NRG25140520241814865 14/05/2024 Lakshmi 0202011WL021277 Lakshmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298241 Mrs BURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Salur AP-02-011-014-041/010037
() 		0202011000NRG25140520241814723 14/05/2024 Lakshmamma 0202011WL021275 Lakshmamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298295 Mrs KASINABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Salur AP-02-011-014-041/010040
() 		0202011000NRG25140520241814724 14/05/2024 Appalanaayudu 0202011WL021275 Appalanaayudu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298249 Mr IPPALI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Salur AP-02-011-014-041/010040
() 		0202011000NRG25140520241814725 14/05/2024 Gouru 0202011WL021275 Gouru 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298971 Mrs EPPILI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Salur AP-02-011-014-041/010041
() 		0202011000NRG25140520241814726 14/05/2024 Cinnammi 0202011WL021275 Cinnammi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298301 Ms KASINA BOINA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Salur AP-02-011-014-041/010047
() 		0202011000NRG25140520241814733 14/05/2024 Gamgamma 0202011WL021275 Gamgamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298964 Mrs NAMMI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Salur AP-02-011-014-041/010053
() 		0202011000NRG25140520241814351 14/05/2024 Simhaacalam 0202011WL021272 Simhaacalam 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298604 Mrs NAMMI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Salur AP-02-011-014-041/010058
() 		0202011000NRG25140520241814354 14/05/2024 Simhacalam 0202011WL021272 Simhacalam 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298619 Mrs NAMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Salur AP-02-011-014-041/010059
() 		0202011000NRG25140520241814872 14/05/2024 Raamulamma 0202011WL021277 Raamulamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298963 IPPALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Salur AP-02-011-014-041/010059
() 		0202011000NRG25140520241814871 14/05/2024 Tirupatiraavu 0202011WL021277 Tirupatiraavu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298248 Mr IPPALI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Salur AP-02-011-014-041/010060
() 		0202011000NRG25140520241814355 14/05/2024 Polamma 0202011WL021272 Polamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298434 BURA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Salur AP-02-011-014-041/010061
() 		0202011000NRG25140520241814737 14/05/2024 Appalanarasamma 0202011WL021275 Appalanarasamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298293 Mrs TUMARADA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Salur AP-02-011-014-041/010062
() 		0202011000NRG25140520241814738 14/05/2024 Lakshmi 0202011WL021275 Lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298284 Mrs SAMUROWTHU LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Salur AP-02-011-014-041/010069
() 		0202011000NRG25140520241814739 14/05/2024 Satyavati 0202011WL021275 Satyavati 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298297 Mrs MAHADEVUNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Salur AP-02-011-014-041/010072
() 		0202011000NRG25140520241814874 14/05/2024 Ishwari 0202011WL021277 Ishwari 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298967 Mrs AVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Salur AP-02-011-014-041/010073
() 		0202011000NRG25140520241814741 14/05/2024 Kalavati 0202011WL021275 Kalavati 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298291 Mrs BARLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Salur AP-02-011-014-041/010073
() 		0202011000NRG25140520241814740 14/05/2024 Tirupati 0202011WL021275 Tirupati 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298286 Mr BARLA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Salur AP-02-011-014-041/010077
() 		0202011000NRG25140520241814744 14/05/2024 Paarvati 0202011WL021275 Paarvati 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298551 Mrs GANTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Salur AP-02-011-014-041/010079
() 		0202011000NRG25140520241814748 14/05/2024 Bamgaarunaayudu 0202011WL021275 Bamgaarunaayudu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298294 Mr AVALA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Salur AP-02-011-014-041/010079
() 		0202011000NRG25140520241814747 14/05/2024 Neelamma 0202011WL021275 Neelamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298560 Mrs AAVALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Salur AP-02-011-014-041/010081
() 		0202011000NRG25140520241814749 14/05/2024 Cinnammi 0202011WL021275 Cinnammi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298292 Mrs ALTHI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Salur AP-02-011-014-041/010083
() 		0202011000NRG25140520241814751 14/05/2024 Triveni 0202011WL021275 Triveni 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298289 Mrs BARLA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Salur AP-02-011-014-041/010088
() 		0202011000NRG25140520241814753 14/05/2024 Eesu 0202011WL021275 Eesu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298450 Mrs MEESALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Salur AP-02-011-014-041/010089
() 		0202011000NRG25140520241814755 14/05/2024 Akkamma 0202011WL021275 Akkamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298290 Mrs KAGANA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Salur AP-02-011-014-041/010097
() 		0202011000NRG25140520241814361 14/05/2024 Lakshmi 0202011WL021272 Lakshmi 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298605 Mrs ALTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Salur AP-02-011-014-041/010106
() 		0202011000NRG25140520241814760 14/05/2024 Lakshmi 0202011WL021275 Lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298341 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Salur AP-02-011-014-041/010107
() 		0202011000NRG25140520241814364 14/05/2024 Toudamma 0202011WL021272 Toudamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298574 MEESALA TOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Salur AP-02-011-014-041/010112
() 		0202011000NRG25140520241814761 14/05/2024 Eeswaramma 0202011WL021275 Eeswaramma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298542 AVALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Salur AP-02-011-014-041/010114
() 		0202011000NRG25140520241814762 14/05/2024 Toudamma 0202011WL021275 Toudamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298439 BARLA TAVVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Salur AP-02-011-014-041/010116
() 		0202011000NRG25140520241814368 14/05/2024 Maaramma 0202011WL021272 Maaramma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298632 Mrs SURAMMA SAMUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Salur AP-02-011-014-041/010146
() 		0202011000NRG25140520241814884 14/05/2024 Raamakrishna 0202011WL021277 Raamakrishna 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298256 Mr SIRLAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Salur AP-02-011-014-041/010148
() 		0202011000NRG25140520241814886 14/05/2024 Polamma 0202011WL021277 Polamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298557 Mrs JANNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Salur AP-02-011-014-041/010150
() 		0202011000NRG25140520241814887 14/05/2024 Paarvati 0202011WL021277 Paarvati 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298234 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Salur AP-02-011-014-041/010157
() 		0202011000NRG25140520241814375 14/05/2024 Raamulu 0202011WL021272 Raamulu 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298252 Mr DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Salur AP-02-011-014-041/010159
() 		0202011000NRG25140520241814376 14/05/2024 Appalanarsamma 0202011WL021272 Appalanarsamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298453 Mrs RAYAGADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Salur AP-02-011-014-041/010161
() 		0202011000NRG25140520241814378 14/05/2024 Lakshmi 0202011WL021272 Lakshmi 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298549 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Salur AP-02-011-014-041/010163
() 		0202011000NRG25140520241814891 14/05/2024 Raamalakshmi 0202011WL021277 Raamalakshmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298244 Mrs GARLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Salur AP-02-011-014-041/010173
() 		0202011000NRG25140520241814895 14/05/2024 Paarvati 0202011WL021277 Paarvati 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298974 Mrs KELLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Salur AP-02-011-014-041/010174
() 		0202011000NRG25140520241814896 14/05/2024 Appalaswaami 0202011WL021277 Appalaswaami 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298236 Mr APPALASWAMY REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Salur AP-02-011-014-041/010176
() 		0202011000NRG25140520241814899 14/05/2024 Appalamma 0202011WL021277 Appalamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298257 Mrs JANNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Salur AP-02-011-014-041/010196
() 		0202011000NRG25140520241814905 14/05/2024 Lakshmi 0202011WL021277 Lakshmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298455 Mrs TRASULA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Salur AP-02-011-014-041/010197
() 		0202011000NRG25140520241814906 14/05/2024 Appalakomda 0202011WL021277 Appalakomda 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298935 Mrs NAKKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Salur AP-02-011-014-041/010199
() 		0202011000NRG25140520241814908 14/05/2024 Komdamma 0202011WL021277 Komdamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298457 Mrs CHALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Salur AP-02-011-014-041/010203
() 		0202011000NRG25140520241814911 14/05/2024 Ishvari 0202011WL021277 Ishvari 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298575 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Salur AP-02-011-014-041/010203
() 		0202011000NRG25140520241814910 14/05/2024 Sanyaasiraavu 0202011WL021277 Sanyaasiraavu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298940 Mr CHALLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Salur AP-02-011-014-041/010204
() 		0202011000NRG25140520241814912 14/05/2024 Ishvari 0202011WL021277 Ishvari 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298970 Mrs SANGIREDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Salur AP-02-011-014-041/010212
() 		0202011000NRG25140520241814387 14/05/2024 Appalanarsamma 0202011WL021272 Appalanarsamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298975 Mrs NAGIRIKATAKAM APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Salur AP-02-011-014-041/010213
() 		0202011000NRG25140520241814388 14/05/2024 Gurumurti 0202011WL021272 Gurumurti 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298444 Mr KALINGAPATNAM GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Salur AP-02-011-014-041/010213
() 		0202011000NRG25140520241814389 14/05/2024 Sitamma 0202011WL021272 Sitamma 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298437 Mrs SEETHAMMA KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Salur AP-02-011-014-041/010214
() 		0202011000NRG25140520241814390 14/05/2024 Raamu 0202011WL021272 Raamu 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298959 RAMU RAJAMUNDRI CANARA BANK(508532)
670 Salur AP-02-011-014-041/010214
() 		0202011000NRG25140520241814391 14/05/2024 Rajani 0202011WL021272 Rajani 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298438 MS RAJANI RAJAHMUNDRY STATE BANK OF INDIA(508548)
671 Salur AP-02-011-014-041/010221
() 		0202011000NRG25140520241814767 14/05/2024 Sasi 0202011WL021275 Sasi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298828 Mrs KASINABOYINA SASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Salur AP-02-011-014-041/010221
() 		0202011000NRG25140520241814768 14/05/2024 Venkataramana 0202011WL021275 Venkataramana 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298562 Mr KASINABOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Salur AP-02-011-014-041/010232
() 		0202011000NRG25140520241814916 14/05/2024 Lakshmi 0202011WL021277 Lakshmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298932 Mrs JADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Salur AP-02-011-014-041/010247
() 		0202011000NRG25140520241814917 14/05/2024 Eswaramma 0202011WL021277 Eswaramma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298239 Mrs NAMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Salur AP-02-011-014-041/010248
() 		0202011000NRG25140520241814919 14/05/2024 Damayanti 0202011WL021277 Damayanti 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298931 BURA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Salur AP-02-011-014-041/010250
() 		0202011000NRG25140520241814920 14/05/2024 Satyavati 0202011WL021277 Satyavati 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298926 Mrs BURA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Salur AP-02-011-014-041/010252
() 		0202011000NRG25140520241814774 14/05/2024 Lakshmi 0202011WL021275 Lakshmi 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298319 KOYYANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Salur AP-02-011-014-041/010253
() 		0202011000NRG25140520241814922 14/05/2024 Mamgamma 0202011WL021277 Mamgamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298247 Mrs BURA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Salur AP-02-011-014-041/010257
() 		0202011000NRG25140520241814923 14/05/2024 Somulamma 0202011WL021277 Somulamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298929 Mrs KONDRU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Salur AP-02-011-014-041/010258
() 		0202011000NRG25140520241814779 14/05/2024 Raamulamma 0202011WL021275 Raamulamma 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298544 Mrs NAMMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Salur AP-02-011-014-041/010259
() 		0202011000NRG25140520241814924 14/05/2024 Tirapatamma 0202011WL021277 Tirapatamma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298934 Mrs NAMMI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Salur AP-02-011-014-041/010259
() 		0202011000NRG25140520241814925 14/05/2024 Tirapati 0202011WL021277 Tirapati 00684 APGV0002259 958 958 Processed 22/05/2024 4222298445 Mr NAMMI TIRUTATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Salur AP-02-011-014-041/010266
() 		0202011000NRG25140520241814927 14/05/2024 Nandababu 0202011WL021277 Nandababu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298262 Mr MEESALA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Salur AP-02-011-014-041/010269
() 		0202011000NRG25140520241814929 14/05/2024 Cinnammi 0202011WL021277 Cinnammi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298988 Mrs NAMMI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Salur AP-02-011-014-041/010273
() 		0202011000NRG25140520241814787 14/05/2024 Simhaacaam 0202011WL021275 Simhaacaam 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298561 Mrs TATTABOINA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Salur AP-02-011-014-041/010274
() 		0202011000NRG25140520241814930 14/05/2024 Ammoji 0202011WL021277 Ammoji 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298326 Mrs GORLE AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Salur AP-02-011-014-041/010276
() 		0202011000NRG25140520241814403 14/05/2024 Cinnammalu 0202011WL021272 Cinnammalu 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298966 Mrs NAGIRIKATAKAM CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Salur AP-02-011-014-041/010289
() 		0202011000NRG25140520241814934 14/05/2024 Satyavathi 0202011WL021277 Satyavathi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298927 KASINABOINA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Salur AP-02-011-014-041/010289
() 		0202011000NRG25140520241814933 14/05/2024 Srinu 0202011WL021277 Srinu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298928 KASINABOINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Salur AP-02-011-014-041/010303
() 		0202011000NRG25140520241814406 14/05/2024 Madhavi 0202011WL021272 Madhavi 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298631 Mrs MADDUKURI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Salur AP-02-011-014-041/010306
() 		0202011000NRG25140520241814937 14/05/2024 kalavathi 0202011WL021277 kalavathi 00684 APGV0002259 240 240 Processed 22/05/2024 4222298255 Mrs BARLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Salur AP-02-011-014-041/010308
() 		0202011000NRG25140520241814938 14/05/2024 Krishna 0202011WL021277 Krishna 00684 APGV0002259 958 958 Processed 22/05/2024 4222298261 Mr ALTHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Salur AP-02-011-014-041/010309
() 		0202011000NRG25140520241814939 14/05/2024 Simhaacalam 0202011WL021277 Simhaacalam 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298251 Mr ALTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Salur AP-02-011-014-041/010313
() 		0202011000NRG25140520241814941 14/05/2024 Sreenivaasaraavu 0202011WL021277 Sreenivaasaraavu 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298253 Mr BURA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Salur AP-02-011-014-041/010316
() 		0202011000NRG25140520241814943 14/05/2024 Simhaacalam 0202011WL021277 Simhaacalam 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298242 Mrs CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Salur AP-02-011-014-041/010318
() 		0202011000NRG25140520241814944 14/05/2024 Lakshmi 0202011WL021277 Lakshmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298973 Mrs EPPILI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Salur AP-02-011-014-041/010320
() 		0202011000NRG25140520241814791 14/05/2024 Manga 0202011WL021275 Manga 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298321 Mrs SABBI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Salur AP-02-011-014-041/010320
() 		0202011000NRG25140520241814790 14/05/2024 veerababu 0202011WL021275 veerababu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298318 Mr SABBI VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Salur AP-02-011-014-041/010321
() 		0202011000NRG25140520241814411 14/05/2024 Lakshmi 0202011WL021272 Lakshmi 00684 APGV0002259 1201 1201 Processed 22/05/2024 4222298460 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Salur AP-02-011-014-041/010322
() 		0202011000NRG25140520241814945 14/05/2024 devi 0202011WL021277 devi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298972 Mrs MEESALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Salur AP-02-011-014-041/010323
() 		0202011000NRG25140520241814947 14/05/2024 chitti talli 0202011WL021277 chitti talli 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298968 Mrs MEESALA CHITTITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Salur AP-02-011-014-041/010334
() 		0202011000NRG25140520241814955 14/05/2024 danalaxmi 0202011WL021277 danalaxmi 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298240 Mrs KORADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Salur AP-02-011-014-041/010336
() 		0202011000NRG25140520241814794 14/05/2024 bavani 0202011WL021275 bavani 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298317 Mrs NAMMI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Salur AP-02-011-014-041/010337
() 		0202011000NRG25140520241814957 14/05/2024 anurada 0202011WL021277 anurada 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298573 Mrs MAROJU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Salur AP-02-011-014-041/010343
() 		0202011000NRG25140520241814797 14/05/2024 bavani 0202011WL021275 bavani 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298322 Mrs NAMMI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Salur AP-02-011-014-041/010345
() 		0202011000NRG25140520241814959 14/05/2024 padma 0202011WL021277 padma 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298238 Mrs KORADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Salur AP-02-011-014-041/010351
() 		0202011000NRG25140520241814960 14/05/2024 suneetha 0202011WL021277 suneetha 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298334 Mrs MAROJI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Salur AP-02-011-014-041/010365
() 		0202011000NRG25140520241814965 14/05/2024 aruna 0202011WL021277 aruna 00684 APGV0002259 1198 1198 Processed 22/05/2024 4222298635 Mrs KORADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Salur AP-02-011-014-041/010371
() 		0202011000NRG25140520241814799 14/05/2024 krishnaveni 0202011WL021275 krishnaveni 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298287 Mrs BONU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Salur AP-02-011-014-041/010371
() 		0202011000NRG25140520241814798 14/05/2024 raaminaaidu 0202011WL021275 raaminaaidu 00684 APGV0002259 1202 1202 Processed 22/05/2024 4222298282 Mr BONU RAMIAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Salur AP-02-011-015-043/010010
() 		0202011000NRG25140520241832578 14/05/2024 Jammaalu 0202011WL021481 Jammaalu 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298978 Mrs PAMULA JAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Salur AP-02-011-015-043/010012
() 		0202011000NRG25140520241832581 14/05/2024 Buccamma 0202011WL021481 Buccamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298650 Mrs THADANGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Salur AP-02-011-015-043/010014
() 		0202011000NRG25140520241832582 14/05/2024 Vallamma 0202011WL021481 Vallamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298649 Mrs PAMULA VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Salur AP-02-011-015-045/040012
() 		0202011000NRG25140520241832601 14/05/2024 Ravanamma 0202011WL021481 Ravanamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298867 Mrs CHUKKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Salur AP-02-011-015-045/040026
() 		0202011000NRG25140520241832609 14/05/2024 Chinnami 0202011WL021481 Chinnami 00684 APGV0002259 977 977 Processed 22/05/2024 4222298871 Mrs SUKURU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Salur AP-02-011-015-045/040030
() 		0202011000NRG25140520241832611 14/05/2024 Appalanaayudu 0202011WL021481 Appalanaayudu 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298885 Mr TADANGI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Salur AP-02-011-015-045/040033
() 		0202011000NRG25140520241832614 14/05/2024 Raamaaraavu 0202011WL021481 Raamaaraavu 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298583 Mr GORLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Salur AP-02-011-015-045/040033
() 		0202011000NRG25140520241832615 14/05/2024 Raamulamma 0202011WL021481 Raamulamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298582 Mrs GORLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Salur AP-02-011-015-045/040049
() 		0202011000NRG25140520241832624 14/05/2024 prasanthi 0202011WL021481 prasanthi 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298984 Mrs KOTA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Salur AP-02-011-015-045/040057
() 		0202011000NRG25140520241832633 14/05/2024 Gamgamma 0202011WL021481 Gamgamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298868 Mrs TADANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Salur AP-02-011-015-045/040059
() 		0202011000NRG25140520241832636 14/05/2024 Vallamma 0202011WL021481 Vallamma 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298872 Mrs MAJJI VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Salur AP-02-011-015-045/040076
() 		0202011000NRG25140520241832643 14/05/2024 santhi 0202011WL021481 santhi 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298873 Mrs REYYI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Salur AP-02-011-015-045/040077
() 		0202011000NRG25140520241832644 14/05/2024 ratnakumari 0202011WL021481 ratnakumari 00684 APGV0002259 733 733 Processed 22/05/2024 4222298870 Mrs THADANGI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Salur AP-02-011-015-045/040079
() 		0202011000NRG25140520241832645 14/05/2024 krishnaveni 0202011WL021481 krishnaveni 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298886 Mrs TADANGI KRISNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Salur AP-02-011-015-045/040093
() 		0202011000NRG25140520241832654 14/05/2024 saavitri 0202011WL021481 saavitri 00684 APGV0002259 1222 1222 Processed 22/05/2024 4222298869 Mrs TADANGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Salur AP-02-011-015-046/010001
() 		0202011000NRG25140520241831500 14/05/2024 Lakshmi 0202011WL021477 Lakshmi 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298902 Mrs KODHANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Salur AP-02-011-015-046/010018
() 		0202011000NRG25140520241831515 14/05/2024 Cinatalli 0202011WL021477 Cinatalli 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298900 Mrs KODHANDA CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Salur AP-02-011-015-046/010024
() 		0202011000NRG25140520241831520 14/05/2024 Viramma 0202011WL021477 Viramma 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298904 Mrs KANTIPARAPU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Salur AP-02-011-015-046/010027
() 		0202011000NRG25140520241831525 14/05/2024 Tavitamma 0202011WL021477 Tavitamma 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298913 Mrs KODANDA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Salur AP-02-011-015-046/010029
() 		0202011000NRG25140520241831527 14/05/2024 Raamulamma 0202011WL021477 Raamulamma 00684 APGV0002259 979 979 Processed 22/05/2024 4222298901 Mrs NARAVA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Salur AP-02-011-015-046/010047
() 		0202011000NRG25140520241831537 14/05/2024 vaani 0202011WL021477 vaani 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298905 Mrs PADI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Salur AP-02-011-015-046/010048
() 		0202011000NRG25140520241831538 14/05/2024 lakshmi 0202011WL021477 lakshmi 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298907 Mrs SAJJANA SETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Salur AP-02-011-015-046/010051
() 		0202011000NRG25140520241831541 14/05/2024 gangamma 0202011WL021477 gangamma 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298914 Mrs KODHANDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Salur AP-02-011-015-046/010054
() 		0202011000NRG25140520241831543 14/05/2024 lakshmi 0202011WL021477 lakshmi 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298611 Mrs PALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Salur AP-02-011-015-046/010056
() 		0202011000NRG25140520241831545 14/05/2024 chinatalli 0202011WL021477 chinatalli 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298909 Mrs REJETI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Salur AP-02-011-015-046/010057
() 		0202011000NRG25140520241831546 14/05/2024 meri 0202011WL021477 meri 00684 APGV0002259 1224 1224 Processed 22/05/2024 4222298595 Mrs MANCHALA MERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Salur AP-02-011-016-044/010135
() 		0202011000NRG25140520241792915 14/05/2024 srinu 0202011WL021095 srinu 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298443 Mr HARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Salur AP-02-011-016-044/010159
() 		0202011000NRG25140520241823837 14/05/2024 parvatamma 0202011WL021357 parvatamma 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298785 Mrs KILARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Salur AP-02-011-016-044/010314
() 		0202011000NRG25140520241792922 14/05/2024 parvati 0202011WL021095 parvati 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298449 Mrs SETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Salur AP-02-011-016-044/010405
() 		0202011000NRG25140520241789167 14/05/2024 Simhacalam 0202011WL021070 Simhacalam 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298558 Mr CHEEPURUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Salur AP-02-011-016-044/010413
() 		0202011000NRG25140520241789171 14/05/2024 Ramakrishna 0202011WL021070 Ramakrishna 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298799 Mr CHEEPURUPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Salur AP-02-011-016-044/010655
() 		0202011000NRG25140520241823844 14/05/2024 Venkataramana 0202011WL021357 Venkataramana 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298880 Mrs POTNURU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Salur AP-02-011-016-044/010700
() 		0202011000NRG25140520241823847 14/05/2024 Eswararao 0202011WL021357 Eswararao 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298784 Mr POLETI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Salur AP-02-011-016-044/011115
() 		0202011000NRG25140520241823853 14/05/2024 paidapu naidu 0202011WL021357 paidapu naidu 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298454 Mr KARROTU PYDIPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Salur AP-02-011-016-044/011130
() 		0202011000NRG25140520241789175 14/05/2024 pydi raju 0202011WL021070 pydi raju 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298565 Mr CHIPURUPALLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Salur AP-02-011-016-044/011131
() 		0202011000NRG25140520241789178 14/05/2024 adhilaxmi 0202011WL021070 adhilaxmi 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298309 Mr CHIPURUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Salur AP-02-011-016-044/011131
() 		0202011000NRG25140520241789177 14/05/2024 ramu 0202011WL021070 ramu 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298310 Mr CHEEPURUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Salur AP-02-011-016-044/011211
() 		0202011000NRG25140520241823855 14/05/2024 ramakrishna 0202011WL021357 ramakrishna 00684 APGV0002259 540 540 Processed 22/05/2024 4222298652 Mr POLETI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Salur AP-02-011-016-044/011413
() 		0202011000NRG25140520241789183 14/05/2024 chinnammalu 0202011WL021070 chinnammalu 00684 APGV0002259 1210 1210 Processed 22/05/2024 4222298800 Mrs MANGISETTI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Salur AP-02-011-016-044/011437
() 		0202011000NRG25140520241792938 14/05/2024 laxmi 0202011WL021095 laxmi 00684 APGV0002259 1350 1350 Processed 22/05/2024 4222298451 Mr SETTI LAKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Salur AP-02-011-025-061/010172
() 		0202011000NRG25140520241798350 14/05/2024 Appalaswaami 0202011WL021141 Appalaswaami 00684 APGV0002259 964 964 Processed 22/05/2024 4222298447 RAKOTI APPALASWAMI UNION BANK OF INDIA(508500)
752 Salur AP-02-011-025-061/010180
() 		0202011000NRG25140520241796392 14/05/2024 Suryanaaraayana 0202011WL021124 Suryanaaraayana 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298895 Mr MULAGA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Salur AP-02-011-025-061/010193
() 		0202011000NRG25140520241796398 14/05/2024 Krishna 0202011WL021124 Krishna 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298839 Ganta Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
754 Salur AP-02-011-025-061/010195
() 		0202011000NRG25140520241796401 14/05/2024 Usha 0202011WL021124 Usha 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298838 RAMAJANNI USHA UNION BANK OF INDIA(508500)
755 Salur AP-02-011-025-061/010199
() 		0202011000NRG25140520241796403 14/05/2024 Naaraayana 0202011WL021124 Naaraayana 00684 APGV0002259 720 720 Processed 22/05/2024 4222298442 Addakatla Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
756 Salur AP-02-011-025-061/010239
() 		0202011000NRG25140520241796418 14/05/2024 Bamgaaramma 0202011WL021124 Bamgaaramma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298836 Mr RAMAJANNI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Salur AP-02-011-025-061/010307
() 		0202011000NRG25140520241796443 14/05/2024 Bhavaani 0202011WL021124 Bhavaani 00684 APGV0002259 960 960 Processed 22/05/2024 4222298810 Mrs SAMANTHULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Salur AP-02-011-025-061/010311
() 		0202011000NRG25140520241796447 14/05/2024 Polamma 0202011WL021124 Polamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298809 Pathakota Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Salur AP-02-011-025-061/010313
() 		0202011000NRG25140520241796448 14/05/2024 Sitamma 0202011WL021124 Sitamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298808 Mrs PATHAKOTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Salur AP-02-011-025-061/010329
() 		0202011000NRG25140520241796454 14/05/2024 Erakamma 0202011WL021124 Erakamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298837 Mr KANTA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Salur AP-02-011-025-061/010382
() 		0202011000NRG25140520241796481 14/05/2024 gomathi 0202011WL021124 gomathi 00684 APGV0002259 960 960 Processed 22/05/2024 4222298835 Mrs ROUTU GOMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Salur AP-02-011-025-061/010419
() 		0202011000NRG25140520241796505 14/05/2024 polamma 0202011WL021124 polamma 00684 APGV0002259 1200 1200 Processed 22/05/2024 4222298625 Sodisetti Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
763 Salur AP-02-011-025-061/020010
() 		0202011000NRG25140520241798372 14/05/2024 Lakshmi 0202011WL021141 Lakshmi 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298844 Mrs MADEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Salur AP-02-011-025-061/020012
() 		0202011000NRG25140520241798373 14/05/2024 Sanyaasi 0202011WL021141 Sanyaasi 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298459 Nandela Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
765 Salur AP-02-011-025-061/020019
() 		0202011000NRG25140520241798382 14/05/2024 NANDYALA GANGAMMA 0202011WL021141 NANDYALA GANGAMMA 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298780 Mrs NANDYALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Salur AP-02-011-025-061/020021
() 		0202011000NRG25140520241798384 14/05/2024 vallamma 0202011WL021141 vallamma 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298580 Mrs MAVUDI VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Salur AP-02-011-025-061/020036
() 		0202011000NRG25140520241798393 14/05/2024 SANGAMREDDI MAKAMMA 0202011WL021141 SANGAMREDDI MAKAMMA 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298790 Ms SANGAMREDDY MAKAMMA W O GANGULU SAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Salur AP-02-011-025-061/020047
() 		0202011000NRG25140520241798402 14/05/2024 NALLA VIJAYA LAXMI 0202011WL021141 NALLA VIJAYA LAXMI 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298998 NALLA VIJAYA LAXMI CANARA BANK(508532)
769 Salur AP-02-011-025-061/020059
() 		0202011000NRG25140520241798408 14/05/2024 Toudamma 0202011WL021141 Toudamma 00684 APGV0002259 1204 1204 Processed 22/05/2024 4222298778 Mrs KORRA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Salur AP-02-011-029-084/010002
() 		0202011000NRG25140520241824073 14/05/2024 Appalanaayudu 0202011WL021361 Appalanaayudu 00684 APGV0002259 1440 1440 Processed 22/05/2024 4222298435 Mr BAVIREDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 192814 192814
771 Salur AP-02-011-014-041/010373
() 		0202011000NRG25140520241814800 14/05/2024 hemalatha 0202011WL021275 hemalatha 00684 APGV0002265 1202 1202 Processed 22/05/2024 4222298584 Mrs JADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Salur AP-02-011-016-044/011428
() 		0202011000NRG25140520241823858 14/05/2024 saMdyaraani 0202011WL021357 saMdyaraani 00684 APGV0002265 1350 1350 Processed 22/05/2024 4222298769 Mrs Vanapalli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2552 2552
773 Salur AP-02-011-014-041/010106
() 		0202011000NRG25140520241814759 14/05/2024 Achaari 0202011WL021275 Achaari 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4222298275 MISALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Salur AP-02-011-014-041/010140
() 		0202011000NRG25140520241814373 14/05/2024 Korasingi Ramu 0202011WL021272 Korasingi Ramu 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4222298576 KORAJINGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Salur AP-02-011-014-041/010151
() 		0202011000NRG25140520241814888 14/05/2024 Janni Ravanamma 0202011WL021277 Janni Ravanamma 00691 IPOS0000001 1198 1198 Processed 22/05/2024 4222299010 JANNI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Salur AP-02-011-014-041/010162
() 		0202011000NRG25140520241814764 14/05/2024 JANNI POLARAO 0202011WL021275 JANNI POLARAO 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4222299007 JANNI POLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Salur AP-02-011-014-041/010332
() 		0202011000NRG25140520241814792 14/05/2024 TOLETI APPALANARASAMMA 0202011WL021275 TOLETI APPALANARASAMMA 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4222298345 Mrs THOLLETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Salur AP-02-011-014-041/010333
() 		0202011000NRG25140520241814954 14/05/2024 VENKATARAO 0202011WL021277 VENKATARAO 00691 IPOS0000001 1198 1198 Processed 22/05/2024 4222299012 BONUMADDI VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Salur AP-02-011-014-041/010356
() 		0202011000NRG25140520241814962 14/05/2024 seetayya 0202011WL021277 seetayya 00691 IPOS0000001 1198 1198 Processed 22/05/2024 4222298990 SIRLAPU SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Salur AP-02-011-014-041/70009
() 		0202011000NRG25140520241814969 14/05/2024 Jada Laxmi 0202011WL021277 Jada Laxmi 00691 IPOS0000001 1198 1198 Processed 22/05/2024 4222299011 JADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Salur AP-02-011-015-045/40166
() 		0202011000NRG25140520241832669 14/05/2024 M Suresh 0202011WL021481 M Suresh 00691 IPOS0000001 1222 1222 Processed 22/05/2024 4222298999 MAJJI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Salur AP-02-011-025-061/010464
() 		0202011000NRG25140520241796525 14/05/2024 Kavita 0202011WL021124 Kavita 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222298994 MRS JUMMU KAVITHA STATE BANK OF INDIA(508548)
783 Salur AP-02-011-025-061/020009
() 		0202011000NRG25140520241798370 14/05/2024 Gamgaraaju 0202011WL021141 Gamgaraaju 00691 IPOS0000001 964 964 Processed 22/05/2024 4222298842 BARLA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12985 12985
784 Salur AP-02-011-003-020/010007
() 		0202011000NRG25140520241829733 14/05/2024 KUNETI JULIMI 0202011WL021459 KUNETI JULIMI 00703 AIRP0000001 1436 1436 Processed 22/05/2024 4222298433 Seedarapu Juneeye AIRTEL PAYMENTS BANK LIMITED(990288)
785 Salur AP-02-011-015-046/10068
() 		0202011000NRG25140520241831554 14/05/2024 BADNANA MAHESH 0202011WL021477 BADNANA MAHESH 00703 AIRP0000001 1224 1224 Processed 22/05/2024 4222298432 BADNANA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
786 Salur AP-02-011-016-044/20059
() 		0202011000NRG25140520241823866 14/05/2024 Yelusuri Tavudu 0202011WL021357 Yelusuri Tavudu 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222298713 YELUSURI THOWDU UNION BANK OF INDIA(508500)
787 Salur AP-02-011-016-044/20097
() 		0202011000NRG25140520241823869 14/05/2024 KARROTU ADILAXMI 0202011WL021357 KARROTU ADILAXMI 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222298710 Karrothu Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
788 Salur AP-02-011-016-044/20114
() 		0202011000NRG25140520241792327 14/05/2024 Sirlapu Vijaya 0202011WL021087 Sirlapu Vijaya 00703 AIRP0000001 1350 1350 Processed 22/05/2024 4222298430 Sirlapu Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
789 Salur AP-02-011-025-061/010194
() 		0202011000NRG25140520241796400 14/05/2024 Ramajanni Ramana 0202011WL021124 Ramajanni Ramana 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222298428 Ramajanni Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
790 Salur AP-02-011-025-061/010451
() 		0202011000NRG25140520241796521 14/05/2024 Reddi Daveedu 0202011WL021124 Reddi Daveedu 00703 AIRP0000001 1200 1200 Processed 22/05/2024 4222298431 Reddi Daveedu AIRTEL PAYMENTS BANK LIMITED(990288)
791 Salur AP-02-011-025-061/020006
() 		0202011000NRG25140520241798368 14/05/2024 Gora Buchchayya 0202011WL021141 Gora Buchchayya 00703 AIRP0000001 964 964 Processed 22/05/2024 4222298429 GORA BUCHCHAYYA UNION BANK OF INDIA(508500)
792 Salur AP-02-011-025-061/020014
() 		0202011000NRG25140520241798376 14/05/2024 Korra Jogulu 0202011WL021141 Korra Jogulu 00703 AIRP0000001 964 964 Processed 22/05/2024 4222298712 KORRA JOGULU UNION BANK OF INDIA(508500)
793 Salur AP-02-011-025-061/020016
() 		0202011000NRG25140520241798380 14/05/2024 Kota Gangaraju 0202011WL021141 Kota Gangaraju 00703 AIRP0000001 1204 1204 Processed 22/05/2024 4222298708 Kota Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
794 Salur AP-02-011-025-061/20156
() 		0202011000NRG25140520241798423 14/05/2024 Kota Chinnayya 0202011WL021141 Kota Chinnayya 00703 AIRP0000001 1204 1204 Processed 22/05/2024 4222298709 Kota Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
795 Salur AP-02-011-025-061/20158
() 		0202011000NRG25140520241798424 14/05/2024 Chelluri Papamma 0202011WL021141 Chelluri Papamma 00703 AIRP0000001 1204 1204 Processed 22/05/2024 4222298711 Chelluri Papamma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Salur AP-02-011-025-061/20159
() 		0202011000NRG25140520241798425 14/05/2024 Korra Adinarayana 0202011WL021141 Korra Adinarayana 00703 AIRP0000001 1204 1204 Processed 22/05/2024 4222298707 Korra Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15854 15854
Total 958248 958248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salur AP0202011_140524APB_FTO_52382 Bank of India BKID0005655 SALUR 6241
2 Salur AP0202011_140524APB_FTO_52382 Canara Bank CNRB0001393 SALUR 57460
3 Salur AP0202011_140524APB_FTO_52382 Canara Bank CNRB0001955 THONAM 82342
4 Salur AP0202011_140524APB_FTO_52382 HDFC Bank HDFC0002214 SALUR 480
5 Salur AP0202011_140524APB_FTO_52382 Karur Vysya Bank KVBL0001479 SALUR 2423
6 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0000820 BOBBILI 1200
7 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0000914 SALUR 30060
8 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1200
9 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1201
10 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 5520
11 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 6740
12 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0021420 SALUR 3383
13 Salur AP0202011_140524APB_FTO_52382 STATE BANK OF INDIA SBIN0021420 SALURU 1204
14 Salur AP0202011_140524APB_FTO_52382 UNION BANK OF INDIA UBIN0557323 BOBBILI 1440
15 Salur AP0202011_140524APB_FTO_52382 UNION BANK OF INDIA UBIN0557331 SALURU 8685
16 Salur AP0202011_140524APB_FTO_52382 UNION BANK OF INDIA UBIN0804045 MAMIDIPALLY 339187
17 Salur AP0202011_140524APB_FTO_52382 UNION BANK OF INDIA UBIN0805017 SALUR 35106
18 Salur AP0202011_140524APB_FTO_52382 Andhra Pradesh Grameena Vikas Bank APGV0002232 M.MAMIDIPALLI 150171
19 Salur AP0202011_140524APB_FTO_52382 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 192814
20 Salur AP0202011_140524APB_FTO_52382 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2552
21 Salur AP0202011_140524APB_FTO_52382 India Post Payments Bank IPOS0000001 PARVATIPURAM 12985
22 Salur AP0202011_140524APB_FTO_52382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15854

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