Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207025_270522APB_FTO_64015
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 Medikonduru AP-07-025-005-005/010003
(MANDAPADU) 		0207025000NRG23260520220635723 27/05/2022 Subashini 0207025WL0025542 Subashini 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893344 ARIGALA SUBHASHINI W O NAGENDRAM BANK OF BARODA(606985)
2 Medikonduru AP-07-025-005-005/010005
(MANDAPADU) 		0207025000NRG23260520220637538 27/05/2022 Sarala 0207025WL0025596 Sarala 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893377 BILLA SARALA W O RAJU BANK OF BARODA(606985)
3 Medikonduru AP-07-025-005-005/010007
(MANDAPADU) 		0207025000NRG23260520220646325 27/05/2022 Bharathi 0207025WL0025808 Bharathi 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893406 SUDARSANAM BHARATHI W O NAGESWARA RAO BANK OF BARODA(606985)
4 Medikonduru AP-07-025-005-005/010007
(MANDAPADU) 		0207025000NRG23260520220646324 27/05/2022 Nageswra Rao 0207025WL0025808 Nageswra Rao 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893393 SUDARSANAM NAGESWARA RAO S O VENKAIAH BANK OF BARODA(606985)
5 Medikonduru AP-07-025-005-005/010014
(MANDAPADU) 		0207025000NRG23260520220637540 27/05/2022 Telagatoti Sagari 0207025WL0025596 Telagatoti Sagari 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893444 MRS TELAGATHOTI SAGAR STATE BANK OF INDIA(508548)
6 Medikonduru AP-07-025-005-005/010014
(MANDAPADU) 		0207025000NRG23260520220637539 27/05/2022 Telegatoti Baji 0207025WL0025596 Telegatoti Baji 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893429 TELAGATHOTI BAJI BANK OF BARODA(606985)
7 Medikonduru AP-07-025-005-005/010018
(MANDAPADU) 		0207025000NRG23260520220637543 27/05/2022 Dasari Babu 0207025WL0025596 Dasari Babu 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893435 DASARI BABU S O SUBBARAO BANK OF BARODA(606985)
8 Medikonduru AP-07-025-005-005/010020
(MANDAPADU) 		0207025000NRG23260520220637446 27/05/2022 Arlaiah 0207025WL0025591 Arlaiah 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893365 BILLA ARLAIAH S O RAYAPPA BANK OF BARODA(606985)
9 Medikonduru AP-07-025-005-005/010020
(MANDAPADU) 		0207025000NRG23260520220637447 27/05/2022 Mariyamma 0207025WL0025591 Mariyamma 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893353 BILLA MARIYAMMA W O ARLAIAH BANK OF BARODA(606985)
10 Medikonduru AP-07-025-005-005/010021
(MANDAPADU) 		0207025000NRG23260520220635727 27/05/2022 Vajra Kumari 0207025WL0025542 Vajra Kumari 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893400 DASARI VAJRAM W O VENKATESWARLU BANK OF BARODA(606985)
11 Medikonduru AP-07-025-005-005/010022
(MANDAPADU) 		0207025000NRG23260520220641687 27/05/2022 Pushpaleela 0207025WL0025694 Pushpaleela 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893411 SUDARSANAM PUSHPALEELA BANK OF BARODA(606985)
12 Medikonduru AP-07-025-005-005/010035
(MANDAPADU) 		0207025000NRG23260520220637545 27/05/2022 Anandarao 0207025WL0025596 Anandarao 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893362 CHUKKA ANANDA RAO S O SANGEETHA RAO BANK OF BARODA(606985)
13 Medikonduru AP-07-025-005-005/010035
(MANDAPADU) 		0207025000NRG23260520220637546 27/05/2022 Parvathi 0207025WL0025596 Parvathi 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893401 CHUKKA PARVATHI W O ANANDARAO BANK OF BARODA(606985)
14 Medikonduru AP-07-025-005-005/010036
(MANDAPADU) 		0207025000NRG23260520220641688 27/05/2022 Josna 0207025WL0025694 Josna 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893392 BILLA JYOTHSNA W O JOSEPH BANK OF BARODA(606985)
15 Medikonduru AP-07-025-005-005/010037
(MANDAPADU) 		0207025000NRG23260520220637548 27/05/2022 Desintha 0207025WL0025596 Desintha 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893379 KORIVI JASINTHA W O INNAIAH BANK OF BARODA(606985)
16 Medikonduru AP-07-025-005-005/010051
(MANDAPADU) 		0207025000NRG23260520220637553 27/05/2022 CHENNAIAH 0207025WL0025596 CHENNAIAH 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893424 MATTUPALLI CHENNAIAH BANK OF BARODA(606985)
17 Medikonduru AP-07-025-005-005/010053
(MANDAPADU) 		0207025000NRG23260520220641690 27/05/2022 Chinnamai 0207025WL0025694 Chinnamai 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893443 BILLA CHINNAMMAY BANK OF BARODA(606985)
18 Medikonduru AP-07-025-005-005/010053
(MANDAPADU) 		0207025000NRG23260520220641689 27/05/2022 Velangini Babu 0207025WL0025694 Velangini Babu 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893384 BILLA VELANGINI BABU S O MOHAN RAO BANK OF BARODA(606985)
19 Medikonduru AP-07-025-005-005/010055
(MANDAPADU) 		0207025000NRG23260520220641692 27/05/2022 Telagathoti Ratnaraju 0207025WL0025694 Telagathoti Ratnaraju 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893402 TELAGATHOTI RATNA RAJU S O NAGESWARA RAO BANK OF BARODA(606985)
20 Medikonduru AP-07-025-005-005/010059
(MANDAPADU) 		0207025000NRG23260520220641695 27/05/2022 Annameri 0207025WL0025694 Annameri 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893387 NEESU MERY W O YESOBU BANK OF BARODA(606985)
21 Medikonduru AP-07-025-005-005/010063
(MANDAPADU) 		0207025000NRG23260520220635731 27/05/2022 Meri 0207025WL0025542 Meri 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893405 DAVULURI MERI W O SOWRILU BANK OF BARODA(606985)
22 Medikonduru AP-07-025-005-005/010070
(MANDAPADU) 		0207025000NRG23260520220637451 27/05/2022 Suseela 0207025WL0025591 Suseela 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893371 TELAGATHOTI SUSILA BANK OF BARODA(606985)
23 Medikonduru AP-07-025-005-005/010072
(MANDAPADU) 		0207025000NRG23260520220637452 27/05/2022 Subbulu 0207025WL0025591 Subbulu 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893355 BONDALAPATI SUBBULU W O PRAKASA RAO BANK OF BARODA(606985)
24 Medikonduru AP-07-025-005-005/010080
(MANDAPADU) 		0207025000NRG23260520220637454 27/05/2022 Jaya Raju 0207025WL0025591 Jaya Raju 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893407 BILLA JAYA RAJU S O SAMBAIAH BANK OF BARODA(606985)
25 Medikonduru AP-07-025-005-005/010080
(MANDAPADU) 		0207025000NRG23260520220637453 27/05/2022 Sambaiah 0207025WL0025591 Sambaiah 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893380 BILLA SAMBAIAH S O SHOURI BANK OF BARODA(606985)
26 Medikonduru AP-07-025-005-005/010088
(MANDAPADU) 		0207025000NRG23260520220635734 27/05/2022 Nelapati Venkataratnam 0207025WL0025542 Nelapati Venkataratnam 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893417 N VENKATA RATNAM BANK OF BARODA(606985)
27 Medikonduru AP-07-025-005-005/010090
(MANDAPADU) 		0207025000NRG23260520220637456 27/05/2022 Bhanu 0207025WL0025591 Bhanu 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893410 TELAGATHOTI BHANU BANK OF BARODA(606985)
28 Medikonduru AP-07-025-005-005/010090
(MANDAPADU) 		0207025000NRG23260520220637455 27/05/2022 Rufees 0207025WL0025591 Rufees 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893409 TELAGATHOTI RUPESH S O NAGESWARA RAO BANK OF BARODA(606985)
29 Medikonduru AP-07-025-005-005/010099
(MANDAPADU) 		0207025000NRG23260520220641696 27/05/2022 Venkataswamy 0207025WL0025694 Venkataswamy 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893422 BILLA VENKATASWAMI BANK OF BARODA(606985)
30 Medikonduru AP-07-025-005-005/010105
(MANDAPADU) 		0207025000NRG23260520220637486 27/05/2022 Manduri Thamasamma 0207025WL0025593 Manduri Thamasamma 00045 BARB0DBMADU 1348 1348 Processed 27/07/2022 3331893428 NANDURI THAMASAMMA BANK OF BARODA(606985)
31 Medikonduru AP-07-025-005-005/010121
(MANDAPADU) 		0207025000NRG23260520220637253 27/05/2022 Kadiyala China Koteswarao 0207025WL0025585 Kadiyala China Koteswarao 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893437 KADIYALA CHINNA KOTESWARA RAO BANK OF BARODA(606985)
32 Medikonduru AP-07-025-005-005/010121
(MANDAPADU) 		0207025000NRG23260520220637254 27/05/2022 Yosoda 0207025WL0025585 Yosoda 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893358 KADIYALA YASHODA W O CHINNA BANK OF BARODA(606985)
33 Medikonduru AP-07-025-005-005/010124
(MANDAPADU) 		0207025000NRG23260520220637782 27/05/2022 Guntupalli Lakshminarasimha 0207025WL0025599 Guntupalli Lakshminarasimha 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893341 GUNTUPALLI LAKSHMI NARASAMMA W O SAMBAI BANK OF BARODA(606985)
34 Medikonduru AP-07-025-005-005/010124
(MANDAPADU) 		0207025000NRG23260520220637781 27/05/2022 Guntupalli Sambaiah 0207025WL0025599 Guntupalli Sambaiah 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893391 GUNTUPALLI SAMBAIAH S O VENKATESWARLU BANK OF BARODA(606985)
35 Medikonduru AP-07-025-005-005/010145
(MANDAPADU) 		0207025000NRG23260520220637785 27/05/2022 Baji 0207025WL0025599 Baji 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893439 MR PILLUTLA BAJI STATE BANK OF INDIA(508548)
36 Medikonduru AP-07-025-005-005/010146
(MANDAPADU) 		0207025000NRG23260520220637787 27/05/2022 Srinu 0207025WL0025599 Srinu 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893340 PEDDAVARAPU SRINU S O SAMBAIAH BANK OF BARODA(606985)
37 Medikonduru AP-07-025-005-005/010169
(MANDAPADU) 		0207025000NRG23260520220637259 27/05/2022 China Akkaiah 0207025WL0025585 China Akkaiah 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893418 MANDAPATI CHINNAKKAIAH BANK OF BARODA(606985)
38 Medikonduru AP-07-025-005-005/010172
(MANDAPADU) 		0207025000NRG23260520220641697 27/05/2022 Mohanrao 0207025WL0025694 Mohanrao 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893349 BILLA MOHAN RAO S O SOWRI BANK OF BARODA(606985)
39 Medikonduru AP-07-025-005-005/010173
(MANDAPADU) 		0207025000NRG23260520220641698 27/05/2022 Bill Raju 0207025WL0025694 Bill Raju 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893389 BILLA RAJU S O MOHAN RAO BANK OF BARODA(606985)
40 Medikonduru AP-07-025-005-005/010173
(MANDAPADU) 		0207025000NRG23260520220641699 27/05/2022 Billa Vijaya Rani 0207025WL0025694 Billa Vijaya Rani 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893396 BILLA VIJAYA W O RAJU BANK OF BARODA(606985)
41 Medikonduru AP-07-025-005-005/010175
(MANDAPADU) 		0207025000NRG23260520220635737 27/05/2022 Kolakaluri Jyothi 0207025WL0025542 Kolakaluri Jyothi 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893438 MRS KOLAKALURI JYOTHI STATE BANK OF INDIA(508548)
42 Medikonduru AP-07-025-005-005/010198
(MANDAPADU) 		0207025000NRG23260520220637790 27/05/2022 Malleswari 0207025WL0025599 Malleswari 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893343 GUNTUPALLI MALLESWARI W O SRINIVASA RAO BANK OF BARODA(606985)
43 Medikonduru AP-07-025-005-005/010198
(MANDAPADU) 		0207025000NRG23260520220637789 27/05/2022 Srinivasarao 0207025WL0025599 Srinivasarao 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893386 GUNTUPALLI SRINIVASA RAO S O SAMBAIAH BANK OF BARODA(606985)
44 Medikonduru AP-07-025-005-005/010248
(MANDAPADU) 		0207025000NRG23260520220637495 27/05/2022 Koteswaramma 0207025WL0025593 Koteswaramma 00045 BARB0DBMADU 1348 1348 Processed 27/07/2022 3331893397 RAVELA KOTESWARAMMA W O NALLAIAH BANK OF BARODA(606985)
45 Medikonduru AP-07-025-005-005/010249
(MANDAPADU) 		0207025000NRG23260520220635741 27/05/2022 Ravamma 0207025WL0025542 Ravamma 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893382 DONDAPATI RAVAMMA W O BABU RAO BANK OF BARODA(606985)
46 Medikonduru AP-07-025-005-005/010253
(MANDAPADU) 		0207025000NRG23260520220635742 27/05/2022 Dasari Sakuntala Rao 0207025WL0025542 Dasari Sakuntala Rao 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893440 DASARI SAKUNTALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
47 Medikonduru AP-07-025-005-005/010253
(MANDAPADU) 		0207025000NRG23260520220635743 27/05/2022 Sandya 0207025WL0025542 Sandya 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893430 DASARI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Medikonduru AP-07-025-005-005/010258
(MANDAPADU) 		0207025000NRG23260520220637499 27/05/2022 Mandapati Bujji 0207025WL0025593 Mandapati Bujji 00045 BARB0DBMADU 1348 1348 Processed 27/07/2022 3331893364 MANDAPATI BUJJI W O RAMULU BANK OF BARODA(606985)
49 Medikonduru AP-07-025-005-005/010269
(MANDAPADU) 		0207025000NRG23260520220635744 27/05/2022 Kanagala Rani 0207025WL0025542 Kanagala Rani 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893441 MR KANAGALA SOWRI PRAKASH RAJU STATE BANK OF INDIA(508548)
50 Medikonduru AP-07-025-005-005/010270
(MANDAPADU) 		0207025000NRG23260520220637262 27/05/2022 Mandapati Chinna Srinu 0207025WL0025585 Mandapati Chinna Srinu 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893366 MANDAPATI CHINNASRINU BANK OF BARODA(606985)
51 Medikonduru AP-07-025-005-005/010320
(MANDAPADU) 		0207025000NRG23260520220637554 27/05/2022 Sasiprabha 0207025WL0025596 Sasiprabha 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893346 NALLAMALLA SASI PRABA W O KOTESWARARA BANK OF BARODA(606985)
52 Medikonduru AP-07-025-005-005/010325
(MANDAPADU) 		0207025000NRG23260520220637459 27/05/2022 Samsonu 0207025WL0025591 Samsonu 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893442 BONDALAPATI SAMSON S O PRAKASARAO BANK OF BARODA(606985)
53 Medikonduru AP-07-025-005-005/010325
(MANDAPADU) 		0207025000NRG23260520220637460 27/05/2022 Venkata Lakshmi 0207025WL0025591 Venkata Lakshmi 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893356 BONDALAPATI LAKSHMI W O SAMSON BANK OF BARODA(606985)
54 Medikonduru AP-07-025-005-005/010347
(MANDAPADU) 		0207025000NRG23260520220635747 27/05/2022 Bujji 0207025WL0025542 Bujji 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893426 CHINTAPALLI BUJJI BANK OF BARODA(606985)
55 Medikonduru AP-07-025-005-005/010351
(MANDAPADU) 		0207025000NRG23260520220637500 27/05/2022 Bujji 0207025WL0025593 Bujji 00045 BARB0DBMADU 1348 1348 Processed 27/07/2022 3331893394 MANDAPATI BUJJY W O VERAIAH BANK OF BARODA(606985)
56 Medikonduru AP-07-025-005-005/010352
(MANDAPADU) 		0207025000NRG23260520220637502 27/05/2022 Mariyamma 0207025WL0025593 Mariyamma 00045 BARB0DBMADU 1348 1348 Processed 27/07/2022 3331893359 MANDHAPATI MARIYAMMA W O MARIYADASU BANK OF BARODA(606985)
57 Medikonduru AP-07-025-005-005/010369
(MANDAPADU) 		0207025000NRG23260520220635748 27/05/2022 Rachuri Srinu 0207025WL0025542 Rachuri Srinu 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893395 RACHURI SRINU S O KOTESWARAO BANK OF BARODA(606985)
58 Medikonduru AP-07-025-005-005/010392
(MANDAPADU) 		0207025000NRG23260520220637265 27/05/2022 Ruthumma 0207025WL0025585 Ruthumma 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893357 KATHARI RUTHUMMA W O GARATAIAH BANK OF BARODA(606985)
59 Medikonduru AP-07-025-005-005/010408
(MANDAPADU) 		0207025000NRG23260520220637557 27/05/2022 Gangolu Raju 0207025WL0025596 Gangolu Raju 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893433 GANGOLU RAJU BANK OF BARODA(606985)
60 Medikonduru AP-07-025-005-005/010408
(MANDAPADU) 		0207025000NRG23260520220637558 27/05/2022 Mariyamma 0207025WL0025596 Mariyamma 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893412 GANGOLU MARIYAMMA BANK OF BARODA(606985)
61 Medikonduru AP-07-025-005-005/010409
(MANDAPADU) 		0207025000NRG23260520220637462 27/05/2022 Janesh 0207025WL0025591 Janesh 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893347 KOPPULA JANESU W O JOJI BANK OF BARODA(606985)
62 Medikonduru AP-07-025-005-005/010409
(MANDAPADU) 		0207025000NRG23260520220637463 27/05/2022 Souramma 0207025WL0025591 Souramma 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893388 KOPPULA SOWRIMMA W O JANESU BANK OF BARODA(606985)
63 Medikonduru AP-07-025-005-005/010412
(MANDAPADU) 		0207025000NRG23260520220635750 27/05/2022 Prakasharao 0207025WL0025542 Prakasharao 00045 BARB0DBMADU 1059 1059 Processed 27/07/2022 3331893403 KORIVI PRAKASA RAO S O SOWRI BANK OF BARODA(606985)
64 Medikonduru AP-07-025-005-005/010414
(MANDAPADU) 		0207025000NRG23260520220637464 27/05/2022 Rambabu 0207025WL0025591 Rambabu 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893361 TELAGATHOTI RAMBABU S O SUBBA RAO BANK OF BARODA(606985)
65 Medikonduru AP-07-025-005-005/010473
(MANDAPADU) 		0207025000NRG23260520220637266 27/05/2022 Nagamma 0207025WL0025585 Nagamma 00045 BARB0DBMADU 1194 1194 Processed 27/07/2022 3331893427 KANAGALA NAGAMMA BANK OF BARODA(606985)
66 Medikonduru AP-07-025-005-005/010475
(MANDAPADU) 		0207025000NRG23260520220641701 27/05/2022 Jyothi 0207025WL0025694 Jyothi 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893352 BILLA JYOTHI W O KUMAR BANK OF BARODA(606985)
67 Medikonduru AP-07-025-005-005/010475
(MANDAPADU) 		0207025000NRG23260520220641700 27/05/2022 Kumar 0207025WL0025694 Kumar 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893372 BILLA KUMAR S O VENKATA RAO BANK OF BARODA(606985)
68 Medikonduru AP-07-025-005-005/010478
(MANDAPADU) 		0207025000NRG23260520220641702 27/05/2022 Babu Rao 0207025WL0025694 Babu Rao 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893445 MR BILLA BABURAO STATE BANK OF INDIA(508548)
69 Medikonduru AP-07-025-005-005/010498
(MANDAPADU) 		0207025000NRG23260520220641703 27/05/2022 Balaswami 0207025WL0025694 Balaswami 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893351 BILLA BALA SWAMY S O SATTAIAH BANK OF BARODA(606985)
70 Medikonduru AP-07-025-005-005/010498
(MANDAPADU) 		0207025000NRG23260520220641704 27/05/2022 Bullammai 0207025WL0025694 Bullammai 00045 BARB0DBMADU 1324 1324 Processed 27/07/2022 3331893350 BILLA BULLAMMAI W O BALA SWAMY BANK OF BARODA(606985)
71 Medikonduru AP-07-025-005-005/010533
(MANDAPADU) 		0207025000NRG23260520220647155 27/05/2022 Sambrajyam 0207025WL0025833 Sambrajyam 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893376 SIDDABATTUNI SAMRAJYAM W O VENKATA SUBBA BANK OF BARODA(606985)
72 Medikonduru AP-07-025-005-005/010537
(MANDAPADU) 		0207025000NRG23260520220647156 27/05/2022 Narayna 0207025WL0025833 Narayna 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893374 CHADALAVADA NARAYANA RAO BANK OF BARODA(606985)
73 Medikonduru AP-07-025-005-005/010538
(MANDAPADU) 		0207025000NRG23260520220647158 27/05/2022 Anjaneyulu 0207025WL0025833 Anjaneyulu 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893345 RAYAPATI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
74 Medikonduru AP-07-025-005-005/010578
(MANDAPADU) 		0207025000NRG23260520220646340 27/05/2022 SRUJINI 0207025WL0025808 SRUJINI 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893436 NELAPATI SRUJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Medikonduru AP-07-025-005-005/010586
(MANDAPADU) 		0207025000NRG23260520220637791 27/05/2022 Baji 0207025WL0025599 Baji 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893399 PATHIPATI BAJI S O VENKATESWARLU BANK OF BARODA(606985)
76 Medikonduru AP-07-025-005-005/010586
(MANDAPADU) 		0207025000NRG23260520220637792 27/05/2022 Ramadevi 0207025WL0025599 Ramadevi 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893408 MRS RENUKADEVI PRATHIPATI STATE BANK OF INDIA(508548)
77 Medikonduru AP-07-025-005-005/010593
(MANDAPADU) 		0207025000NRG23260520220637469 27/05/2022 Chaitanya 0207025WL0025591 Chaitanya 00045 BARB0DBMADU 1213 1213 Processed 27/07/2022 3331893415 TELAGATHOTI CHAITHANYA BANK OF BARODA(606985)
78 Medikonduru AP-07-025-005-005/010594
(MANDAPADU) 		0207025000NRG23260520220637795 27/05/2022 Guntupalli Venkataswami 0207025WL0025599 Guntupalli Venkataswami 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893434 GUNTUPALLY VENKATESWARA RAO S O VENKATAS BANK OF BARODA(606985)
79 Medikonduru AP-07-025-005-005/010611
(MANDAPADU) 		0207025000NRG23260520220637796 27/05/2022 Venkateswarlu 0207025WL0025599 Venkateswarlu 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893381 ITYALA VENKATESWARLU S O PICHCHAIAH BANK OF BARODA(606985)
80 Medikonduru AP-07-025-005-005/010628
(MANDAPADU) 		0207025000NRG23260520220647163 27/05/2022 Anil Kumar 0207025WL0025833 Anil Kumar 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893375 CHADALAVADA ANIL KUMAR S O NAGA MALLESWA BANK OF BARODA(606985)
81 Medikonduru AP-07-025-005-005/010629
(MANDAPADU) 		0207025000NRG23260520220647165 27/05/2022 Ramana 0207025WL0025833 Ramana 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893416 CHADALAVADA RAMAADEVI BANK OF BARODA(606985)
82 Medikonduru AP-07-025-005-005/010630
(MANDAPADU) 		0207025000NRG23260520220647166 27/05/2022 Dattulu 0207025WL0025833 Dattulu 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893383 CHADALAWADA DATTULU S O APPARAO BANK OF BARODA(606985)
83 Medikonduru AP-07-025-005-005/010632
(MANDAPADU) 		0207025000NRG23260520220647172 27/05/2022 Madhavi 0207025WL0025833 Madhavi 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893367 NARRA MADHAVI BANK OF BARODA(606985)
84 Medikonduru AP-07-025-005-005/010632
(MANDAPADU) 		0207025000NRG23260520220647171 27/05/2022 Sivaprasad 0207025WL0025833 Sivaprasad 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893370 NARRA SIVA PRASAD BANK OF BARODA(606985)
85 Medikonduru AP-07-025-005-005/010632
(MANDAPADU) 		0207025000NRG23260520220647170 27/05/2022 venkateswara rao 0207025WL0025833 venkateswara rao 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893385 NARRA VENKATESWARARAO S O KOTTAIAH BANK OF BARODA(606985)
86 Medikonduru AP-07-025-005-005/010633
(MANDAPADU) 		0207025000NRG23260520220647173 27/05/2022 Srinu 0207025WL0025833 Srinu 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893348 SIDDABATTUNI SRINU S O HANUMANTHA RAO BANK OF BARODA(606985)
87 Medikonduru AP-07-025-005-005/010634
(MANDAPADU) 		0207025000NRG23260520220647175 27/05/2022 Malleswararao 0207025WL0025833 Malleswararao 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893342 CHADALAVADA MALLESWRARAO S O VENKATESWAR BANK OF BARODA(606985)
88 Medikonduru AP-07-025-005-005/010637
(MANDAPADU) 		0207025000NRG23260520220637798 27/05/2022 sujatha 0207025WL0025599 sujatha 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893414 YADAVALLI SUJATHA BANK OF BARODA(606985)
89 Medikonduru AP-07-025-005-005/010640
(MANDAPADU) 		0207025000NRG23260520220637799 27/05/2022 Chinna Venkateswarlu 0207025WL0025599 Chinna Venkateswarlu 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893373 YADAVALLI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Medikonduru AP-07-025-005-005/010640
(MANDAPADU) 		0207025000NRG23260520220637800 27/05/2022 Dhanalakshmi 0207025WL0025599 Dhanalakshmi 00045 BARB0DBMADU 1250 1250 Processed 27/07/2022 3331893390 YADAVALLI DHANALAKSHMI W O CHINNA VENKA BANK OF BARODA(606985)
91 Medikonduru AP-07-025-005-005/010643
(MANDAPADU) 		0207025000NRG23260520220646341 27/05/2022 KOTESWARA RAO 0207025WL0025808 KOTESWARA RAO 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893431 SUDARSANAM KOTESWARAO BANK OF BARODA(606985)
92 Medikonduru AP-07-025-005-005/010643
(MANDAPADU) 		0207025000NRG23260520220646342 27/05/2022 Ratnakumari 0207025WL0025808 Ratnakumari 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893368 SUDARSANAM RATNA KUMARI BANK OF BARODA(606985)
93 Medikonduru AP-07-025-005-005/010647
(MANDAPADU) 		0207025000NRG23260520220637560 27/05/2022 Telagatoti Aswini 0207025WL0025596 Telagatoti Aswini 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893354 TELAGATOTI ASWINI BANK OF BARODA(606985)
94 Medikonduru AP-07-025-005-005/010647
(MANDAPADU) 		0207025000NRG23260520220637559 27/05/2022 Telagatoti Nagul meera 0207025WL0025596 Telagatoti Nagul meera 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893360 TELAGATHOTI NAGUL MEERA S O YESAIAH BANK OF BARODA(606985)
95 Medikonduru AP-07-025-005-005/010648
(MANDAPADU) 		0207025000NRG23260520220647178 27/05/2022 PRASANNA 0207025WL0025833 PRASANNA 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893413 MANDAPATI PRASANNA BANK OF BARODA(606985)
96 Medikonduru AP-07-025-005-005/010652
(MANDAPADU) 		0207025000NRG23260520220646343 27/05/2022 Swamma 0207025WL0025808 Swamma 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893398 CHUKKA SWAMMA BANK OF BARODA(606985)
97 Medikonduru AP-07-025-005-005/010660
(MANDAPADU) 		0207025000NRG23260520220647179 27/05/2022 SEKHAR BABU 0207025WL0025833 SEKHAR BABU 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893421 MANDAPATI SEKHAR BABU BANK OF BARODA(606985)
98 Medikonduru AP-07-025-005-005/010661
(MANDAPADU) 		0207025000NRG23260520220637562 27/05/2022 AMALA 0207025WL0025596 AMALA 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893419 MATTUPALLI AMALA BANK OF BARODA(606985)
99 Medikonduru AP-07-025-005-005/010661
(MANDAPADU) 		0207025000NRG23260520220637561 27/05/2022 RAVI KUMAR 0207025WL0025596 RAVI KUMAR 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893420 MATTUPALLI RAVI KUMAR BANK OF BARODA(606985)
100 Medikonduru AP-07-025-005-005/010663
(MANDAPADU) 		0207025000NRG23260520220646345 27/05/2022 JOSU MERI 0207025WL0025808 JOSU MERI 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893425 SUDARSANAM JOSU MERI BANK OF BARODA(606985)
101 Medikonduru AP-07-025-005-005/010663
(MANDAPADU) 		0207025000NRG23260520220646344 27/05/2022 VIJAYA RAJU 0207025WL0025808 VIJAYA RAJU 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893404 MR VIJAYARAJU SUDARSANAM STATE BANK OF INDIA(508548)
102 Medikonduru AP-07-025-005-005/010664
(MANDAPADU) 		0207025000NRG23260520220646347 27/05/2022 JOS MERI 0207025WL0025808 JOS MERI 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893423 TELAGATHOTI JOSH MERI BANK OF BARODA(606985)
103 Medikonduru AP-07-025-005-005/010664
(MANDAPADU) 		0207025000NRG23260520220646346 27/05/2022 NAGUR VALI 0207025WL0025808 NAGUR VALI 00045 BARB0DBMADU 1319 1319 Processed 27/07/2022 3331893363 TELAGATHOTI NAGUR VALI S O YESAIAH BANK OF BARODA(606985)
104 Medikonduru AP-07-025-005-005/010666
(MANDAPADU) 		0207025000NRG23260520220646351 27/05/2022 SANTHI KUMARI 0207025WL0025808 SANTHI KUMARI 00045 BARB0DBMADU 1099 1099 Processed 27/07/2022 3331893432 KANCHARLA SANTHI KUMARI BANK OF BARODA(606985)
105 Medikonduru AP-07-025-005-005/010681
(MANDAPADU) 		0207025000NRG23260520220637564 27/05/2022 Vajramma 0207025WL0025596 Vajramma 00045 BARB0DBMADU 1304 1304 Processed 27/07/2022 3331893378 MATHANGI VAJRAMMA W O SAGAR BANK OF BARODA(606985)
106 Medikonduru AP-07-025-005-005/010688
(MANDAPADU) 		0207025000NRG23260520220647182 27/05/2022 Jayalakshmi 0207025WL0025833 Jayalakshmi 00045 BARB0DBMADU 1320 1320 Processed 27/07/2022 3331893369 TEEGALA JAYALAKSHMI BANK OF BARODA(606985)
SubTotal 133337 133337
107 Medikonduru AP-07-025-005-005/010666
(MANDAPADU) 		0207025000NRG23260520220646350 27/05/2022 MAHESH 0207025WL0025808 MAHESH 00078 CNRB0013279 220 220 Processed 27/07/2022 3331893267 KANCHERLA MAHESH CANARA BANK(508532)
SubTotal 220 220
108 Medikonduru AP-07-025-005-005/010648
(MANDAPADU) 		0207025000NRG23260520220647177 27/05/2022 Sagarbabu 0207025WL0025833 Sagarbabu 00152 HDFC0002704 1320 1320 Processed 27/07/2022 3331893320 MANDAPATI SAGAR BABU HDFC BANK LTD(607152)
SubTotal 1320 1320
109 Medikonduru AP-07-025-005-005/010266
(MANDAPADU) 		0207025000NRG23260520220637261 27/05/2022 Mandapati Govindamma 0207025WL0025585 Mandapati Govindamma 00415 SBIN0001345 1194 1194 Processed 27/07/2022 3331893218 MS MANDAPATI GOVINDAMMA STATE BANK OF INDIA(508548)
110 Medikonduru AP-07-025-007-007/010030
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643026 27/05/2022 Koteswarao 0207025WL0025714 Koteswarao 00415 SBIN0001345 1229 1229 Processed 27/07/2022 3331893219 MR KOTESWARA RAO DASARI STATE BANK OF INDIA(508548)
111 Medikonduru AP-07-025-007-007/010183
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643031 27/05/2022 Yesebu 0207025WL0025714 Yesebu 00415 SBIN0001345 1229 1229 Processed 27/07/2022 3331893258 MR GALI YESOBU SO GANAPATHI RAO STATE BANK OF INDIA(508548)
112 Medikonduru AP-07-025-008-008/020084
(MEDIKONDURU) 		0207025000NRG23260520220640528 27/05/2022 Kumar 0207025WL0025662 Kumar 00415 SBIN0001345 1047 1047 Processed 27/07/2022 3331893279 MR BORUGADDA KUMAR STATE BANK OF INDIA(508548)
113 Medikonduru AP-07-025-011-010/010133
(PERICHERLA) 		0207025000NRG23260520220642641 27/05/2022 Ghan Saida 0207025WL0025710 Ghan Saida 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893178 MARRIPALEM GHAN SYDULU STATE BANK OF INDIA(508548)
114 Medikonduru AP-07-025-011-010/010849
(PERICHERLA) 		0207025000NRG23260520220642642 27/05/2022 Nagul Meerabi 0207025WL0025710 Nagul Meerabi 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893271 MRS EMANI PATAN NAGURBEE STATE BANK OF INDIA(508548)
115 Medikonduru AP-07-025-011-010/010856
(PERICHERLA) 		0207025000NRG23260520220642643 27/05/2022 Asabi 0207025WL0025710 Asabi 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893228 MRS SK MARRIPALEM ASHA BI STATE BANK OF INDIA(508548)
116 Medikonduru AP-07-025-011-010/010862
(PERICHERLA) 		0207025000NRG23260520220642644 27/05/2022 Shamshad 0207025WL0025710 Shamshad 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893262 MRS SAYYAD SHAMSHAD STATE BANK OF INDIA(508548)
117 Medikonduru AP-07-025-011-010/010863
(PERICHERLA) 		0207025000NRG23260520220642645 27/05/2022 Gausiya 0207025WL0025710 Gausiya 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893291 MRS GOUSIYA MARRIPALEM STATE BANK OF INDIA(508548)
118 Medikonduru AP-07-025-011-010/010895
(PERICHERLA) 		0207025000NRG23260520220642647 27/05/2022 Mahabubi 0207025WL0025710 Mahabubi 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893179 SHAIK MEHABOOB BI STATE BANK OF INDIA(508548)
119 Medikonduru AP-07-025-011-010/010953
(PERICHERLA) 		0207025000NRG23260520220642648 27/05/2022 Janbi 0207025WL0025710 Janbi 00415 SBIN0001345 913 913 Processed 27/07/2022 3331893304 MS JAN BI SHAIK KONDAVEEDU STATE BANK OF INDIA(508548)
SubTotal 11090 11090
120 Medikonduru AP-07-025-003-003/010248
(SIRIPURAM) 		0207025000NRG23260520220651104 27/05/2022 Mariyamma 0207025WL0025949 Mariyamma 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893220 KONDEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Medikonduru AP-07-025-003-003/010273
(SIRIPURAM) 		0207025000NRG23260520220651105 27/05/2022 Kasamma 0207025WL0025949 Kasamma 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893221 MRS MANDAPATI KASAMMA STATE BANK OF INDIA(508548)
122 Medikonduru AP-07-025-003-003/011381
(SIRIPURAM) 		0207025000NRG23260520220651108 27/05/2022 Kumari 0207025WL0025949 Kumari 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893250 KADIYALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Medikonduru AP-07-025-003-003/011530
(SIRIPURAM) 		0207025000NRG23260520220651109 27/05/2022 Saddam 0207025WL0025949 Saddam 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893290 MR SHAIK SADDAM STATE BANK OF INDIA(508548)
124 Medikonduru AP-07-025-003-003/011687
(SIRIPURAM) 		0207025000NRG23260520220651114 27/05/2022 Sivaparvathi 0207025WL0025949 Sivaparvathi 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893296 DOPPALAPUDI SIVAPARAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Medikonduru AP-07-025-003-003/011690
(SIRIPURAM) 		0207025000NRG23260520220651116 27/05/2022 Sourilu 0207025WL0025949 Sourilu 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893224 PASALA SHOWREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Medikonduru AP-07-025-003-003/011799
(SIRIPURAM) 		0207025000NRG23260520220651119 27/05/2022 Nasima 0207025WL0025949 Nasima 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893273 MRS NASIMA SHAIK STATE BANK OF INDIA(508548)
127 Medikonduru AP-07-025-003-003/011803
(SIRIPURAM) 		0207025000NRG23260520220651120 27/05/2022 Yasin 0207025WL0025949 Yasin 00415 SBIN0005731 1195 1195 Processed 27/07/2022 3331893307 SHAIK YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Medikonduru AP-07-025-005-005/010002
(MANDAPADU) 		0207025000NRG23260520220641686 27/05/2022 Adam 0207025WL0025694 Adam 00415 SBIN0005731 1324 1324 Processed 27/07/2022 3331893240 MR TELAGATOTI ADAM STATE BANK OF INDIA(508548)
129 Medikonduru AP-07-025-005-005/010003
(MANDAPADU) 		0207025000NRG23260520220635722 27/05/2022 Nagendram 0207025WL0025542 Nagendram 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893257 MR ARIGALA NAGENDRAM STATE BANK OF INDIA(508548)
130 Medikonduru AP-07-025-005-005/010004
(MANDAPADU) 		0207025000NRG23260520220635725 27/05/2022 Aruna 0207025WL0025542 Aruna 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893305 MRS ARUNA MEDIDA STATE BANK OF INDIA(508548)
131 Medikonduru AP-07-025-005-005/010004
(MANDAPADU) 		0207025000NRG23260520220635724 27/05/2022 Srinu 0207025WL0025542 Srinu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893274 MEDIDA SRINU BANK OF BARODA(606985)
132 Medikonduru AP-07-025-005-005/010012
(MANDAPADU) 		0207025000NRG23260520220646326 27/05/2022 Bhaskarao 0207025WL0025808 Bhaskarao 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893236 SUDARSHNAM BASKAR RAO BANK OF BARODA(606985)
133 Medikonduru AP-07-025-005-005/010012
(MANDAPADU) 		0207025000NRG23260520220646327 27/05/2022 Nagamani 0207025WL0025808 Nagamani 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893281 MRS SUDARSANAM NAGAMANI STATE BANK OF INDIA(508548)
134 Medikonduru AP-07-025-005-005/010017
(MANDAPADU) 		0207025000NRG23260520220637541 27/05/2022 Rayappa 0207025WL0025596 Rayappa 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893197 DARA RAYAPPA STATE BANK OF INDIA(508548)
135 Medikonduru AP-07-025-005-005/010017
(MANDAPADU) 		0207025000NRG23260520220637542 27/05/2022 Yesuratnavali 0207025WL0025596 Yesuratnavali 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893309 MRS DARA YESURATNAVALI STATE BANK OF INDIA(508548)
136 Medikonduru AP-07-025-005-005/010018
(MANDAPADU) 		0207025000NRG23260520220637544 27/05/2022 Meri 0207025WL0025596 Meri 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893278 MARY DASARI STATE BANK OF INDIA(508548)
137 Medikonduru AP-07-025-005-005/010021
(MANDAPADU) 		0207025000NRG23260520220635726 27/05/2022 Venkateswarlu 0207025WL0025542 Venkateswarlu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893275 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
138 Medikonduru AP-07-025-005-005/010037
(MANDAPADU) 		0207025000NRG23260520220637547 27/05/2022 Innaiah 0207025WL0025596 Innaiah 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893187 MR INNAIAH KORIVI STATE BANK OF INDIA(508548)
139 Medikonduru AP-07-025-005-005/010039
(MANDAPADU) 		0207025000NRG23260520220637549 27/05/2022 Jayanthi 0207025WL0025596 Jayanthi 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893194 TELAGATHOTI JAYANTHI BANK OF BARODA(606985)
140 Medikonduru AP-07-025-005-005/010043
(MANDAPADU) 		0207025000NRG23260520220637551 27/05/2022 Jyothi Nirmala 0207025WL0025596 Jyothi Nirmala 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893272 KOPPULA JYOTHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Medikonduru AP-07-025-005-005/010043
(MANDAPADU) 		0207025000NRG23260520220637550 27/05/2022 Tamas 0207025WL0025596 Tamas 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893259 KOPPULA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 Medikonduru AP-07-025-005-005/010050
(MANDAPADU) 		0207025000NRG23260520220646328 27/05/2022 Terojamma 0207025WL0025808 Terojamma 00415 SBIN0005731 1099 1099 Processed 27/07/2022 3331893301 MRS KANCHERLA TERESAMMA STATE BANK OF INDIA(508548)
143 Medikonduru AP-07-025-005-005/010051
(MANDAPADU) 		0207025000NRG23260520220637552 27/05/2022 Kumari 0207025WL0025596 Kumari 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893234 MATTUPALLI KUMARI BANK OF BARODA(606985)
144 Medikonduru AP-07-025-005-005/010054
(MANDAPADU) 		0207025000NRG23260520220641691 27/05/2022 Ragavulu 0207025WL0025694 Ragavulu 00415 SBIN0005731 1324 1324 Processed 27/07/2022 3331893254 JAMANDLAMUDI RAGHAVULU S O VENKATESWAR BANK OF BARODA(606985)
145 Medikonduru AP-07-025-005-005/010055
(MANDAPADU) 		0207025000NRG23260520220641693 27/05/2022 Seshamma 0207025WL0025694 Seshamma 00415 SBIN0005731 1324 1324 Processed 27/07/2022 3331893193 TELAGATHOTI SESHAMMA BANK OF BARODA(606985)
146 Medikonduru AP-07-025-005-005/010057
(MANDAPADU) 		0207025000NRG23260520220635729 27/05/2022 Sujatha 0207025WL0025542 Sujatha 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893306 MRS SUJATHA MEDIDA STATE BANK OF INDIA(508548)
147 Medikonduru AP-07-025-005-005/010057
(MANDAPADU) 		0207025000NRG23260520220635728 27/05/2022 Vasu 0207025WL0025542 Vasu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893255 MR VASU MEDIDA STATE BANK OF INDIA(508548)
148 Medikonduru AP-07-025-005-005/010059
(MANDAPADU) 		0207025000NRG23260520220641694 27/05/2022 Yesobu 0207025WL0025694 Yesobu 00415 SBIN0005731 1324 1324 Processed 27/07/2022 3331893317 MR YESOBU NEESU STATE BANK OF INDIA(508548)
149 Medikonduru AP-07-025-005-005/010063
(MANDAPADU) 		0207025000NRG23260520220635730 27/05/2022 Sourilu 0207025WL0025542 Sourilu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893185 SHOWREELU DAVULURI STATE BANK OF INDIA(508548)
150 Medikonduru AP-07-025-005-005/010068
(MANDAPADU) 		0207025000NRG23260520220637450 27/05/2022 Vijayalakshmi Gangolu 0207025WL0025591 Vijayalakshmi Gangolu 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893293 MRS VIJAYALAKSHMI GANGOLU STATE BANK OF INDIA(508548)
151 Medikonduru AP-07-025-005-005/010075
(MANDAPADU) 		0207025000NRG23260520220635732 27/05/2022 Kotaiah 0207025WL0025542 Kotaiah 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893189 KOTAIAH MANDAPATI STATE BANK OF INDIA(508548)
152 Medikonduru AP-07-025-005-005/010081
(MANDAPADU) 		0207025000NRG23260520220637250 27/05/2022 Padma 0207025WL0025585 Padma 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893264 MRS PADMA MEKALA STATE BANK OF INDIA(508548)
153 Medikonduru AP-07-025-005-005/010081
(MANDAPADU) 		0207025000NRG23260520220637249 27/05/2022 Satyam 0207025WL0025585 Satyam 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893186 SATYAM MEKALA STATE BANK OF INDIA(508548)
154 Medikonduru AP-07-025-005-005/010105
(MANDAPADU) 		0207025000NRG23260520220637485 27/05/2022 Gantaiah 0207025WL0025593 Gantaiah 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893196 MR GANTAIAH NANDURI STATE BANK OF INDIA(508548)
155 Medikonduru AP-07-025-005-005/010106
(MANDAPADU) 		0207025000NRG23260520220637458 27/05/2022 Nagamma 0207025WL0025591 Nagamma 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893288 MRS NAGAMMA BILLA STATE BANK OF INDIA(508548)
156 Medikonduru AP-07-025-005-005/010111
(MANDAPADU) 		0207025000NRG23260520220637252 27/05/2022 KATARI KRUPAVANI 0207025WL0025585 KATARI KRUPAVANI 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893315 KATARI KRUPAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Medikonduru AP-07-025-005-005/010111
(MANDAPADU) 		0207025000NRG23260520220637251 27/05/2022 Siva Nagendram 0207025WL0025585 Siva Nagendram 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893253 MR KATARI SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
158 Medikonduru AP-07-025-005-005/010119
(MANDAPADU) 		0207025000NRG23260520220637487 27/05/2022 Deva Dasu 0207025WL0025593 Deva Dasu 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893190 MR DEVADAS TELUKONDI STATE BANK OF INDIA(508548)
159 Medikonduru AP-07-025-005-005/010119
(MANDAPADU) 		0207025000NRG23260520220637488 27/05/2022 Jyothi Kumari 0207025WL0025593 Jyothi Kumari 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893251 MRS TELUKONDI JYOTHI KUMARI STATE BANK OF INDIA(508548)
160 Medikonduru AP-07-025-005-005/010123
(MANDAPADU) 		0207025000NRG23260520220637489 27/05/2022 Venkatrao 0207025WL0025593 Venkatrao 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893276 DOPPALAPUDI VENKATARAO PUNJAB & SIND BANK(607087)
161 Medikonduru AP-07-025-005-005/010131
(MANDAPADU) 		0207025000NRG23260520220637256 27/05/2022 Naga Ratnamma 0207025WL0025585 Naga Ratnamma 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893263 CHINTAPALLI NAGARATNAM BANK OF BARODA(606985)
162 Medikonduru AP-07-025-005-005/010131
(MANDAPADU) 		0207025000NRG23260520220637255 27/05/2022 Nageswarao 0207025WL0025585 Nageswarao 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893260 MR CHINTHAPALLY NAGESWARA RAO STATE BANK OF INDIA(508548)
163 Medikonduru AP-07-025-005-005/010141
(MANDAPADU) 		0207025000NRG23260520220637784 27/05/2022 Annapurnamma 0207025WL0025599 Annapurnamma 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893242 MRS PEDDARAPU ANNAPURNAMMA STATE BANK OF INDIA(508548)
164 Medikonduru AP-07-025-005-005/010141
(MANDAPADU) 		0207025000NRG23260520220637783 27/05/2022 Venkateswarlu 0207025WL0025599 Venkateswarlu 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893244 MR PEDDARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
165 Medikonduru AP-07-025-005-005/010145
(MANDAPADU) 		0207025000NRG23260520220637786 27/05/2022 Annapurnamma 0207025WL0025599 Annapurnamma 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893311 Mrs PILLUTLA ANNAPURNAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
166 Medikonduru AP-07-025-005-005/010146
(MANDAPADU) 		0207025000NRG23260520220637788 27/05/2022 Sushma 0207025WL0025599 Sushma 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893300 MRS PEDDAVARAPU SUSMA STATE BANK OF INDIA(508548)
167 Medikonduru AP-07-025-005-005/010168
(MANDAPADU) 		0207025000NRG23260520220637258 27/05/2022 Mandapati Santhosham 0207025WL0025585 Mandapati Santhosham 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893265 MRS SANTHOSAM MANDAPATI STATE BANK OF INDIA(508548)
168 Medikonduru AP-07-025-005-005/010168
(MANDAPADU) 		0207025000NRG23260520220637257 27/05/2022 Thamas 0207025WL0025585 Thamas 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893184 MR THOMAS MANDAPATI STATE BANK OF INDIA(508548)
169 Medikonduru AP-07-025-005-005/010169
(MANDAPADU) 		0207025000NRG23260520220637260 27/05/2022 Mariyamma 0207025WL0025585 Mariyamma 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893181 MANDAPATIMARIYAMMA STATE BANK OF INDIA(508548)
170 Medikonduru AP-07-025-005-005/010174
(MANDAPADU) 		0207025000NRG23260520220635735 27/05/2022 Koteswarao 0207025WL0025542 Koteswarao 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893188 KOLAKALURI KOTESWARA RAO S O VENKATAPPAI BANK OF BARODA(606985)
171 Medikonduru AP-07-025-005-005/010175
(MANDAPADU) 		0207025000NRG23260520220635736 27/05/2022 Mariyadas 0207025WL0025542 Mariyadas 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893225 KOLAKALURI MARIYA DAS S O NAGAIAH BANK OF BARODA(606985)
172 Medikonduru AP-07-025-005-005/010213
(MANDAPADU) 		0207025000NRG23260520220637491 27/05/2022 Chinnamai 0207025WL0025593 Chinnamai 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893302 KOTHAPALLI CHINNAMMAI BANK OF BARODA(606985)
173 Medikonduru AP-07-025-005-005/010213
(MANDAPADU) 		0207025000NRG23260520220637490 27/05/2022 Subbarao 0207025WL0025593 Subbarao 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893183 KOTTAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
174 Medikonduru AP-07-025-005-005/010214
(MANDAPADU) 		0207025000NRG23260520220637493 27/05/2022 Papa 0207025WL0025593 Papa 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893268 MRS PAPA CHINTHAPALLI STATE BANK OF INDIA(508548)
175 Medikonduru AP-07-025-005-005/010214
(MANDAPADU) 		0207025000NRG23260520220637492 27/05/2022 Ramarao 0207025WL0025593 Ramarao 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893191 MR CHINTAPALLI RAMARAO STATE BANK OF INDIA(508548)
176 Medikonduru AP-07-025-005-005/010225
(MANDAPADU) 		0207025000NRG23260520220646331 27/05/2022 Katlamma 0207025WL0025808 Katlamma 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893180 KATLAMMA SUDARSANA STATE BANK OF INDIA(508548)
177 Medikonduru AP-07-025-005-005/010225
(MANDAPADU) 		0207025000NRG23260520220646330 27/05/2022 Musalaiah 0207025WL0025808 Musalaiah 00415 SBIN0005731 1319 1319 Rejected 27/07/2022 3331893233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Medikonduru AP-07-025-005-005/010244
(MANDAPADU) 		0207025000NRG23260520220635738 27/05/2022 Korivi Srinu 0207025WL0025542 Korivi Srinu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893198 MR SRINU KORIVI STATE BANK OF INDIA(508548)
179 Medikonduru AP-07-025-005-005/010244
(MANDAPADU) 		0207025000NRG23260520220635739 27/05/2022 Nagamma 0207025WL0025542 Nagamma 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893287 MRS NAGAMMA KORIVI STATE BANK OF INDIA(508548)
180 Medikonduru AP-07-025-005-005/010248
(MANDAPADU) 		0207025000NRG23260520220637494 27/05/2022 Nallaiah 0207025WL0025593 Nallaiah 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893292 MR NALLAIAH RAVELA STATE BANK OF INDIA(508548)
181 Medikonduru AP-07-025-005-005/010249
(MANDAPADU) 		0207025000NRG23260520220635740 27/05/2022 Chinna Baburao 0207025WL0025542 Chinna Baburao 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893231 MR CHINNA BABURAO DONDAPATI STATE BANK OF INDIA(508548)
182 Medikonduru AP-07-025-005-005/010252
(MANDAPADU) 		0207025000NRG23260520220637497 27/05/2022 Innesamma 0207025WL0025593 Innesamma 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893266 KANAGALA INNASAMMA W O VENKATAPAIAH BANK OF BARODA(606985)
183 Medikonduru AP-07-025-005-005/010252
(MANDAPADU) 		0207025000NRG23260520220637496 27/05/2022 Venkatappaiah 0207025WL0025593 Venkatappaiah 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893243 MR KANAGALA VENKATPAIAH STATE BANK OF INDIA(508548)
184 Medikonduru AP-07-025-005-005/010258
(MANDAPADU) 		0207025000NRG23260520220637498 27/05/2022 Ramulu 0207025WL0025593 Ramulu 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893245 MR MANDAPATI RAMULU STATE BANK OF INDIA(508548)
185 Medikonduru AP-07-025-005-005/010270
(MANDAPADU) 		0207025000NRG23260520220637263 27/05/2022 Nagamani 0207025WL0025585 Nagamani 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893313 MRS NAGAMANI MANDAPATI STATE BANK OF INDIA(508548)
186 Medikonduru AP-07-025-005-005/010271
(MANDAPADU) 		0207025000NRG23260520220635745 27/05/2022 Sagara Babu 0207025WL0025542 Sagara Babu 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893283 KOLAKALURI BABU CANARA BANK(508532)
187 Medikonduru AP-07-025-005-005/010326
(MANDAPADU) 		0207025000NRG23260520220637556 27/05/2022 Kotamma 0207025WL0025596 Kotamma 00415 SBIN0005731 1304 1304 Processed 27/07/2022 3331893277 MRS BANDALAPATI KOTAMMA STATE BANK OF INDIA(508548)
188 Medikonduru AP-07-025-005-005/010347
(MANDAPADU) 		0207025000NRG23260520220635746 27/05/2022 Yalamanda 0207025WL0025542 Yalamanda 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893294 CHINTAPALLI YELLAMANDA S O MASTAN BANK OF BARODA(606985)
189 Medikonduru AP-07-025-005-005/010352
(MANDAPADU) 		0207025000NRG23260520220637501 27/05/2022 Mariyadasu 0207025WL0025593 Mariyadasu 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893235 MANDHAPATI MARIYADASU BANK OF BARODA(606985)
190 Medikonduru AP-07-025-005-005/010357
(MANDAPADU) 		0207025000NRG23260520220637264 27/05/2022 Balaiah 0207025WL0025585 Balaiah 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893252 MR KOLAKALURI BALAIAH STATE BANK OF INDIA(508548)
191 Medikonduru AP-07-025-005-005/010369
(MANDAPADU) 		0207025000NRG23260520220635749 27/05/2022 Sivamma 0207025WL0025542 Sivamma 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893217 RACHURI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Medikonduru AP-07-025-005-005/010398
(MANDAPADU) 		0207025000NRG23260520220637503 27/05/2022 Yesoda 0207025WL0025593 Yesoda 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893303 MRS PAMIDIPATI YASODA STATE BANK OF INDIA(508548)
193 Medikonduru AP-07-025-005-005/010401
(MANDAPADU) 		0207025000NRG23260520220646332 27/05/2022 Sudharsanam Sambasivarao 0207025WL0025808 Sudharsanam Sambasivarao 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893238 MR SUDARSANAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
194 Medikonduru AP-07-025-005-005/010402
(MANDAPADU) 		0207025000NRG23260520220637504 27/05/2022 Venkayamma 0207025WL0025593 Venkayamma 00415 SBIN0005731 1348 1348 Processed 27/07/2022 3331893226 MRS VENKAYAMMA KOLAKALURI STATE BANK OF INDIA(508548)
195 Medikonduru AP-07-025-005-005/010407
(MANDAPADU) 		0207025000NRG23260520220637461 27/05/2022 Nagendram 0207025WL0025591 Nagendram 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893222 MRS NAGENDRAM TELAGATHOTI STATE BANK OF INDIA(508548)
196 Medikonduru AP-07-025-005-005/010410
(MANDAPADU) 		0207025000NRG23260520220646333 27/05/2022 Kumar 0207025WL0025808 Kumar 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893239 MR TELAGATH0TI KUMAR STATE BANK OF INDIA(508548)
197 Medikonduru AP-07-025-005-005/010410
(MANDAPADU) 		0207025000NRG23260520220646334 27/05/2022 Nagendram 0207025WL0025808 Nagendram 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893284 MISS TELAGATHOTI GOPIKA STATE BANK OF INDIA(508548)
198 Medikonduru AP-07-025-005-005/010412
(MANDAPADU) 		0207025000NRG23260520220635751 27/05/2022 Vijaya Kumari 0207025WL0025542 Vijaya Kumari 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893280 MRS VIJAYAMMA KORIVI STATE BANK OF INDIA(508548)
199 Medikonduru AP-07-025-005-005/010414
(MANDAPADU) 		0207025000NRG23260520220637465 27/05/2022 Papa Rani 0207025WL0025591 Papa Rani 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893286 TELAGATHOTI PAPA RANI BANK OF BARODA(606985)
200 Medikonduru AP-07-025-005-005/010419
(MANDAPADU) 		0207025000NRG23260520220646335 27/05/2022 Koteswa Rao 0207025WL0025808 Koteswa Rao 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893256 RAO KOTESWARA SUDARSANAM STATE BANK OF INDIA(508548)
201 Medikonduru AP-07-025-005-005/010419
(MANDAPADU) 		0207025000NRG23260520220646336 27/05/2022 Sayamma 0207025WL0025808 Sayamma 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893182 MRS SAYAMMA SUDARSANAM STATE BANK OF INDIA(508548)
202 Medikonduru AP-07-025-005-005/010437
(MANDAPADU) 		0207025000NRG23260520220647152 27/05/2022 Sivaleela 0207025WL0025833 Sivaleela 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893299 MRS CHADALAWADA SIVALILA STATE BANK OF INDIA(508548)
203 Medikonduru AP-07-025-005-005/010437
(MANDAPADU) 		0207025000NRG23260520220647151 27/05/2022 Suryaprakasa Rao 0207025WL0025833 Suryaprakasa Rao 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893227 CHADALAVADA SURYAPRAKASH RAO S O VENKAT BANK OF BARODA(606985)
204 Medikonduru AP-07-025-005-005/010456
(MANDAPADU) 		0207025000NRG23260520220646338 27/05/2022 Nagamalleswari 0207025WL0025808 Nagamalleswari 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893282 MRS SUDARSANAM NAGA MALLESWARI STATE BANK OF INDIA(508548)
205 Medikonduru AP-07-025-005-005/010456
(MANDAPADU) 		0207025000NRG23260520220646337 27/05/2022 Sudharsanam Rajarao 0207025WL0025808 Sudharsanam Rajarao 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893261 MR RAJA RAO SUDARSANAM STATE BANK OF INDIA(508548)
206 Medikonduru AP-07-025-005-005/010464
(MANDAPADU) 		0207025000NRG23260520220637466 27/05/2022 koteswara Rao 0207025WL0025591 koteswara Rao 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893232 MR KOTESWARA RAO BILLA STATE BANK OF INDIA(508548)
207 Medikonduru AP-07-025-005-005/010466
(MANDAPADU) 		0207025000NRG23260520220647153 27/05/2022 Karimulla 0207025WL0025833 Karimulla 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893195 MANDAPATI KARIMULLA UNION BANK OF INDIA(508500)
208 Medikonduru AP-07-025-005-005/010484
(MANDAPADU) 		0207025000NRG23260520220637267 27/05/2022 Garataiah 0207025WL0025585 Garataiah 00415 SBIN0005731 1194 1194 Processed 27/07/2022 3331893237 KATARI GARATAIAH BANK OF BARODA(606985)
209 Medikonduru AP-07-025-005-005/010487
(MANDAPADU) 		0207025000NRG23260520220635752 27/05/2022 Yalamanda 0207025WL0025542 Yalamanda 00415 SBIN0005731 1059 1059 Processed 27/07/2022 3331893289 YALAMANDA ARIGELA S O NAGENDRAM BANK OF BARODA(606985)
210 Medikonduru AP-07-025-005-005/010520
(MANDAPADU) 		0207025000NRG23260520220637467 27/05/2022 Swapna 0207025WL0025591 Swapna 00415 SBIN0005731 1213 1213 Processed 27/07/2022 3331893308 TELAGATHOTI SWAPNA BANK OF BARODA(606985)
211 Medikonduru AP-07-025-005-005/010537
(MANDAPADU) 		0207025000NRG23260520220647157 27/05/2022 Ramana 0207025WL0025833 Ramana 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893246 CHADALAVADA RAMANA STATE BANK OF INDIA(508548)
212 Medikonduru AP-07-025-005-005/010538
(MANDAPADU) 		0207025000NRG23260520220647159 27/05/2022 Vijayalakshmi 0207025WL0025833 Vijayalakshmi 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893297 MRS VIJAYA LAKSHMI RAYAPATI STATE BANK OF INDIA(508548)
213 Medikonduru AP-07-025-005-005/010542
(MANDAPADU) 		0207025000NRG23260520220647161 27/05/2022 AdilakShmi 0207025WL0025833 AdilakShmi 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893229 CHADALAVADA ADILAKSHMI W O APPARAO BANK OF BARODA(606985)
214 Medikonduru AP-07-025-005-005/010542
(MANDAPADU) 		0207025000NRG23260520220647160 27/05/2022 Apparao 0207025WL0025833 Apparao 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893249 CHADALAVADA APPARAO S O VENKATESWARLU BANK OF BARODA(606985)
215 Medikonduru AP-07-025-005-005/010578
(MANDAPADU) 		0207025000NRG23260520220646339 27/05/2022 Nagendrababu 0207025WL0025808 Nagendrababu 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893316 MR NAGENDRA BABU NELAPATI STATE BANK OF INDIA(508548)
216 Medikonduru AP-07-025-005-005/010592
(MANDAPADU) 		0207025000NRG23260520220637794 27/05/2022 Anita 0207025WL0025599 Anita 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893312 MRS TODETI ANITHA STATE BANK OF INDIA(508548)
217 Medikonduru AP-07-025-005-005/010592
(MANDAPADU) 		0207025000NRG23260520220637793 27/05/2022 Bharati 0207025WL0025599 Bharati 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893295 MRS TODETI BHARATHI STATE BANK OF INDIA(508548)
218 Medikonduru AP-07-025-005-005/010605
(MANDAPADU) 		0207025000NRG23260520220647162 27/05/2022 Srinivasa Rao 0207025WL0025833 Srinivasa Rao 00415 SBIN0005731 1320 1320 Rejected 27/07/2022 3331893269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Medikonduru AP-07-025-005-005/010611
(MANDAPADU) 		0207025000NRG23260520220637797 27/05/2022 Lakshmi Tirupatamma 0207025WL0025599 Lakshmi Tirupatamma 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893270 MRS ITTALA LAKSHMI TIRAPATAMMA STATE BANK OF INDIA(508548)
220 Medikonduru AP-07-025-005-005/010628
(MANDAPADU) 		0207025000NRG23260520220647164 27/05/2022 Madhavi 0207025WL0025833 Madhavi 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893248 MRS CHADALAVADA MADHAVI STATE BANK OF INDIA(508548)
221 Medikonduru AP-07-025-005-005/010630
(MANDAPADU) 		0207025000NRG23260520220647167 27/05/2022 Ratnakumari 0207025WL0025833 Ratnakumari 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893241 MRS CHADALAWADA RATNA KUMARI STATE BANK OF INDIA(508548)
222 Medikonduru AP-07-025-005-005/010631
(MANDAPADU) 		0207025000NRG23260520220647168 27/05/2022 Nagabhushanam 0207025WL0025833 Nagabhushanam 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893192 GARIKAPARTHI NAGA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Medikonduru AP-07-025-005-005/010633
(MANDAPADU) 		0207025000NRG23260520220647174 27/05/2022 Jayalakshmi 0207025WL0025833 Jayalakshmi 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893285 MRS SIDDABATTINI JAYA LAKSHMI STATE BANK OF INDIA(508548)
224 Medikonduru AP-07-025-005-005/010634
(MANDAPADU) 		0207025000NRG23260520220647176 27/05/2022 Ramana 0207025WL0025833 Ramana 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893247 CHADALAVADA RAMANA STATE BANK OF INDIA(508548)
225 Medikonduru AP-07-025-005-005/010641
(MANDAPADU) 		0207025000NRG23260520220637802 27/05/2022 Janakamma 0207025WL0025599 Janakamma 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893298 YADAVALLI JANKAMMA BANK OF BARODA(606985)
226 Medikonduru AP-07-025-005-005/010641
(MANDAPADU) 		0207025000NRG23260520220637801 27/05/2022 Veeraiah 0207025WL0025599 Veeraiah 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893223 MR YADAVALLI VEERAIAH STATE BANK OF INDIA(508548)
227 Medikonduru AP-07-025-005-005/010642
(MANDAPADU) 		0207025000NRG23260520220637803 27/05/2022 Venkateswarlu 0207025WL0025599 Venkateswarlu 00415 SBIN0005731 1250 1250 Processed 27/07/2022 3331893230 YADAVALLI VENKATESWARLU STATE BANK OF INDIA(508548)
228 Medikonduru AP-07-025-005-005/010660
(MANDAPADU) 		0207025000NRG23260520220647180 27/05/2022 SUNITHA 0207025WL0025833 SUNITHA 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893310 MRS SUNITHA MANDAPATI STATE BANK OF INDIA(508548)
229 Medikonduru AP-07-025-005-005/010665
(MANDAPADU) 		0207025000NRG23260520220646348 27/05/2022 RAMESH 0207025WL0025808 RAMESH 00415 SBIN0005731 1319 1319 Processed 27/07/2022 3331893318 MR KANCHERLA RAMESH STATE BANK OF INDIA(508548)
230 Medikonduru AP-07-025-005-005/010688
(MANDAPADU) 		0207025000NRG23260520220647181 27/05/2022 Kumar 0207025WL0025833 Kumar 00415 SBIN0005731 1320 1320 Processed 27/07/2022 3331893314 TEEGALA KUMAR UNION BANK OF INDIA(508500)
SubTotal 138026 138026
231 Medikonduru AP-07-025-007-007/010030
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643027 27/05/2022 Indrja 0207025WL0025714 Indrja 00415 SBIN0020440 1229 1229 Processed 27/07/2022 3331893338 MRS INDRAJA DASARI STATE BANK OF INDIA(508548)
232 Medikonduru AP-07-025-007-007/010031
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643028 27/05/2022 Sankar 0207025WL0025714 Sankar 00415 SBIN0020440 1229 1229 Processed 27/07/2022 3331893328 MR JELLI SANKER SO VEERA SWAMY STATE BANK OF INDIA(508548)
233 Medikonduru AP-07-025-007-007/010033
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643029 27/05/2022 Joji 0207025WL0025714 Joji 00415 SBIN0020440 1229 1229 Processed 27/07/2022 3331893323 MR PATIBANDLA JOJI STATE BANK OF INDIA(508548)
234 Medikonduru AP-07-025-007-007/010183
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643032 27/05/2022 Seshamma 0207025WL0025714 Seshamma 00415 SBIN0020440 1229 1229 Processed 27/07/2022 3331893335 MRS SESHAMMA GALI STATE BANK OF INDIA(508548)
235 Medikonduru AP-07-025-008-008/010301
(MEDIKONDURU) 		0207025000NRG23260520220640720 27/05/2022 Mariyadasu 0207025WL0025666 Mariyadasu 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893324 MR MARIYADAS CHERUKURI STATE BANK OF INDIA(508548)
236 Medikonduru AP-07-025-008-008/010301
(MEDIKONDURU) 		0207025000NRG23260520220640721 27/05/2022 Rattamma 0207025WL0025666 Rattamma 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893330 MRS CHERUKURI NAGA RATTAMMA WO MARIYA DA STATE BANK OF INDIA(508548)
237 Medikonduru AP-07-025-008-008/010385
(MEDIKONDURU) 		0207025000NRG23260520220640722 27/05/2022 Nirmala 0207025WL0025666 Nirmala 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893331 MRS BOLLEMPALLI NIRMAL MERI STATE BANK OF INDIA(508548)
238 Medikonduru AP-07-025-008-008/010389
(MEDIKONDURU) 		0207025000NRG23260520220640723 27/05/2022 Devadanam 0207025WL0025666 Devadanam 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893337 MR DEVANADANAM CHERUKURI STATE BANK OF INDIA(508548)
239 Medikonduru AP-07-025-008-008/010391
(MEDIKONDURU) 		0207025000NRG23260520220640724 27/05/2022 Pullaiah 0207025WL0025666 Pullaiah 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893336 MR PULLAIAH NELAPATI STATE BANK OF INDIA(508548)
240 Medikonduru AP-07-025-008-008/010531
(MEDIKONDURU) 		0207025000NRG23260520220640520 27/05/2022 Purnakumari 0207025WL0025662 Purnakumari 00415 SBIN0020440 419 419 Processed 27/07/2022 3331893333 MRS DARLA PURNA KUMARI STATE BANK OF INDIA(508548)
241 Medikonduru AP-07-025-008-008/010635
(MEDIKONDURU) 		0207025000NRG23260520220640725 27/05/2022 Anandarao 0207025WL0025666 Anandarao 00415 SBIN0020440 899 899 Processed 27/07/2022 3331893332 MR CHERUKURI ANANDARAO STATE BANK OF INDIA(508548)
242 Medikonduru AP-07-025-008-008/010642
(MEDIKONDURU) 		0207025000NRG23260520220640726 27/05/2022 Anandarao 0207025WL0025666 Anandarao 00415 SBIN0020440 899 899 Processed 27/07/2022 3331893322 MR KONDEPOGU ANAND RAO STATE BANK OF INDIA(508548)
243 Medikonduru AP-07-025-008-008/010926
(MEDIKONDURU) 		0207025000NRG23260520220640521 27/05/2022 Ratnakumari 0207025WL0025662 Ratnakumari 00415 SBIN0020440 838 838 Processed 27/07/2022 3331893334 ChellaRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
244 Medikonduru AP-07-025-008-008/011469
(MEDIKONDURU) 		0207025000NRG23260520220640524 27/05/2022 lakshmi surekha 0207025WL0025662 lakshmi surekha 00415 SBIN0020440 1047 1047 Rejected 27/07/2022 3331893325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Medikonduru AP-07-025-008-008/011480
(MEDIKONDURU) 		0207025000NRG23260520220640730 27/05/2022 MALLISWARI 0207025WL0025666 MALLISWARI 00415 SBIN0020440 898 898 Processed 27/07/2022 3331893329 MRS NELAPATI MALLESWARI WO SAMSONU STATE BANK OF INDIA(508548)
246 Medikonduru AP-07-025-008-008/011632
(MEDIKONDURU) 		0207025000NRG23260520220640525 27/05/2022 Prasanthi 0207025WL0025662 Prasanthi 00415 SBIN0020440 209 209 Processed 27/07/2022 3331893319 ChintaPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
247 Medikonduru AP-07-025-008-008/020076
(MEDIKONDURU) 		0207025000NRG23260520220640526 27/05/2022 Manikya Rao 0207025WL0025662 Manikya Rao 00415 SBIN0020440 1047 1047 Processed 27/07/2022 3331893339 MR BORUGADDA MANIKYARAO STATE BANK OF INDIA(508548)
248 Medikonduru AP-07-025-008-008/020091
(MEDIKONDURU) 		0207025000NRG23260520220640531 27/05/2022 Taniya 0207025WL0025662 Taniya 00415 SBIN0020440 628 628 Processed 27/07/2022 3331893326 TALATHOTI TANYA UNION BANK OF INDIA(508500)
249 Medikonduru AP-07-025-008-008/020096
(MEDIKONDURU) 		0207025000NRG23260520220640533 27/05/2022 Rajaveni 0207025WL0025662 Rajaveni 00415 SBIN0020440 838 838 Processed 27/07/2022 3331893327 MRS VANAMA RAJAVENI STATE BANK OF INDIA(508548)
SubTotal 17128 17128
250 Medikonduru AP-07-025-005-005/010593
(MANDAPADU) 		0207025000NRG23260520220637468 27/05/2022 Venkateswarlu 0207025WL0025591 Venkateswarlu 00468 UBIN0550884 1213 1213 Processed 27/07/2022 3331893321 TELAGATHOTI VENKATESWARARAO BANK OF BARODA(606985)
SubTotal 1213 1213
251 Medikonduru AP-07-025-005-005/010631
(MANDAPADU) 		0207025000NRG23260520220647169 27/05/2022 Srilakshmi 0207025WL0025833 Srilakshmi 00468 UBIN0805513 1320 1320 Processed 27/07/2022 3331893177 GARIKAPARTI SREE LAXMI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
252 Medikonduru AP-07-025-005-005/010075
(MANDAPADU) 		0207025000NRG23260520220635733 27/05/2022 Terojamma 0207025WL0025542 Terojamma 00468 UBIN0819247 1059 1059 Processed 27/07/2022 3331893199 MANDAPATI TEREJAMMA UNION BANK OF INDIA(508500)
253 Medikonduru AP-07-025-005-005/010428
(MANDAPADU) 		0207025000NRG23260520220637505 27/05/2022 Sarala Kumari 0207025WL0025593 Sarala Kumari 00468 UBIN0819247 1348 1348 Processed 27/07/2022 3331893209 MANDAPATI SARALAKUMARI UNION BANK OF INDIA(508500)
254 Medikonduru AP-07-025-007-007/010016
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643023 27/05/2022 Leela Rani 0207025WL0025714 Leela Rani 00468 UBIN0819247 819 819 Processed 27/07/2022 3331893210 NALADI LEELAVATHI UNION BANK OF INDIA(508500)
255 Medikonduru AP-07-025-007-007/010022
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643024 27/05/2022 Hemalatha 0207025WL0025714 Hemalatha 00468 UBIN0819247 1229 1229 Processed 27/07/2022 3331893216 PONUGUPATI VEMALATHA UNION BANK OF INDIA(508500)
256 Medikonduru AP-07-025-007-007/010033
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643030 27/05/2022 Viktoriya 0207025WL0025714 Viktoriya 00468 UBIN0819247 1024 1024 Processed 27/07/2022 3331893206 PATIBANDLA IKTORIYYA UNION BANK OF INDIA(508500)
257 Medikonduru AP-07-025-007-007/010329
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643033 27/05/2022 Adilakshmi 0207025WL0025714 Adilakshmi 00468 UBIN0819247 1229 1229 Processed 27/07/2022 3331893213 JALLI MANASA BMMG J ADILAKSHMI UNION BANK OF INDIA(508500)
258 Medikonduru AP-07-025-007-007/010330
(JANGAMGUNTLAPALEM) 		0207025000NRG23260520220643034 27/05/2022 Yesudayamma 0207025WL0025714 Yesudayamma 00468 UBIN0819247 1229 1229 Processed 27/07/2022 3331893207 DASARI YESU DAYAMMA UNION BANK OF INDIA(508500)
259 Medikonduru AP-07-025-008-008/010292
(MEDIKONDURU) 		0207025000NRG23260520220640719 27/05/2022 Chinna Malleswari 0207025WL0025666 Chinna Malleswari 00468 UBIN0819247 898 898 Processed 27/07/2022 3331893202 NADHIGAM CHINNA NAGA MALLESWARI UNION BANK OF INDIA(508500)
260 Medikonduru AP-07-025-008-008/010642
(MEDIKONDURU) 		0207025000NRG23260520220640727 27/05/2022 Sarojini 0207025WL0025666 Sarojini 00468 UBIN0819247 899 899 Processed 27/07/2022 3331893201 KONDEPOGU SAROJINI UNION BANK OF INDIA(508500)
261 Medikonduru AP-07-025-008-008/010644
(MEDIKONDURU) 		0207025000NRG23260520220640729 27/05/2022 Mariyamma 0207025WL0025666 Mariyamma 00468 UBIN0819247 899 899 Processed 27/07/2022 3331893205 YENUBARLA MARIYAMMA UNION BANK OF INDIA(508500)
262 Medikonduru AP-07-025-008-008/010644
(MEDIKONDURU) 		0207025000NRG23260520220640728 27/05/2022 Veeraiah 0207025WL0025666 Veeraiah 00468 UBIN0819247 899 899 Processed 27/07/2022 3331893204 MR YENUBARLA VEERAIAH STATE BANK OF INDIA(508548)
263 Medikonduru AP-07-025-008-008/011056
(MEDIKONDURU) 		0207025000NRG23260520220640522 27/05/2022 Premalatha 0207025WL0025662 Premalatha 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893212 LAM PREMALATHA UNION BANK OF INDIA(508500)
264 Medikonduru AP-07-025-008-008/011456
(MEDIKONDURU) 		0207025000NRG23260520220640523 27/05/2022 bujji 0207025WL0025662 bujji 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893214 VANAMA BUJJI UNION BANK OF INDIA(508500)
265 Medikonduru AP-07-025-008-008/020081
(MEDIKONDURU) 		0207025000NRG23260520220640527 27/05/2022 Sowramma 0207025WL0025662 Sowramma 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893200 VANMA SHAVEERAMMA UNION BANK OF INDIA(508500)
266 Medikonduru AP-07-025-008-008/020084
(MEDIKONDURU) 		0207025000NRG23260520220640529 27/05/2022 Radha 0207025WL0025662 Radha 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893203 BORUGADDA RADHA UNION BANK OF INDIA(508500)
267 Medikonduru AP-07-025-008-008/020088
(MEDIKONDURU) 		0207025000NRG23260520220640530 27/05/2022 Martamma 0207025WL0025662 Martamma 00468 UBIN0819247 628 628 Processed 27/07/2022 3331893211 LAM MARTHAMMA UNION BANK OF INDIA(508500)
268 Medikonduru AP-07-025-008-008/020096
(MEDIKONDURU) 		0207025000NRG23260520220640532 27/05/2022 Jaya Rao 0207025WL0025662 Jaya Rao 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893215 VANAMA JAYARAO UNION BANK OF INDIA(508500)
269 Medikonduru AP-07-025-008-008/020100
(MEDIKONDURU) 		0207025000NRG23260520220640534 27/05/2022 Gnanasundari 0207025WL0025662 Gnanasundari 00468 UBIN0819247 838 838 Processed 27/07/2022 3331893208 KORABANDI GNANA SUNDARI UNION BANK OF INDIA(508500)
SubTotal 17188 17188
270 Medikonduru AP-07-025-011-010/010863
(PERICHERLA) 		0207025000NRG23260520220642646 27/05/2022 Ghansaidulu 0207025WL0025710 Ghansaidulu 00468 UBIN0CG7072 685 685 Processed 27/07/2022 3331893446 MARRIPALEM GHAN SAIDA S O MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 685 685
271 Medikonduru AP-07-025-003-003/010764
(SIRIPURAM) 		0207025000NRG23260520220651106 27/05/2022 Jikriya 0207025WL0025949 Jikriya 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893448 NURUBASHA JAKRIYA KOTAK MAHINDRA BANK LTD(607420)
272 Medikonduru AP-07-025-003-003/011381
(SIRIPURAM) 		0207025000NRG23260520220651107 27/05/2022 Hanumantha Rao 0207025WL0025949 Hanumantha Rao 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893449 KADIYALA HANUMANTHARAO BANK OF INDIA(508505)
273 Medikonduru AP-07-025-003-003/011608
(SIRIPURAM) 		0207025000NRG23260520220651111 27/05/2022 Mariyarani 0207025WL0025949 Mariyarani 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893452 GUVVALA MARIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Medikonduru AP-07-025-003-003/011608
(SIRIPURAM) 		0207025000NRG23260520220651110 27/05/2022 Rayanna 0207025WL0025949 Rayanna 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893456 GUVVALA RAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Medikonduru AP-07-025-003-003/011611
(SIRIPURAM) 		0207025000NRG23260520220651113 27/05/2022 INNASAMMA 0207025WL0025949 INNASAMMA 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893454 PASALA INNASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Medikonduru AP-07-025-003-003/011611
(SIRIPURAM) 		0207025000NRG23260520220651112 27/05/2022 Selva raju 0207025WL0025949 Selva raju 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893450 PASALA SELAVE RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Medikonduru AP-07-025-003-003/011690
(SIRIPURAM) 		0207025000NRG23260520220651117 27/05/2022 Sujatha 0207025WL0025949 Sujatha 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893447 PASALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Medikonduru AP-07-025-003-003/011799
(SIRIPURAM) 		0207025000NRG23260520220651118 27/05/2022 Abdulla 0207025WL0025949 Abdulla 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893455 SHAIK ABDULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Medikonduru AP-07-025-003-003/011831
(SIRIPURAM) 		0207025000NRG23260520220651122 27/05/2022 Sujatha 0207025WL0025949 Sujatha 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893453 PASALA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Medikonduru AP-07-025-003-003/011831
(SIRIPURAM) 		0207025000NRG23260520220651121 27/05/2022 Suresh 0207025WL0025949 Suresh 00468 UBIN0CG7095 1195 1195 Processed 27/07/2022 3331893451 PASALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Medikonduru AP-07-025-005-005/010665
(MANDAPADU) 		0207025000NRG23260520220646349 27/05/2022 MERIMATHA 0207025WL0025808 MERIMATHA 00468 UBIN0CG7095 1319 1319 Processed 27/07/2022 3331893457 MRS MERIMATHA KANCHERLA STATE BANK OF INDIA(508548)
SubTotal 13269 13269
Total 334796 334796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Medikonduru AP0207025_270522APB_FTO_64015 Bank of Baroda BARB0DBMADU MANDAPADU 133337
2 Medikonduru AP0207025_270522APB_FTO_64015 Canara Bank CNRB0013279 GUNTUR ANDHRA CHRISTIAN COLLEGE 220
3 Medikonduru AP0207025_270522APB_FTO_64015 HDFC Bank HDFC0002704 MANGALAGIRI 1320
4 Medikonduru AP0207025_270522APB_FTO_64015 STATE BANK OF INDIA SBIN0001345 PERECHARLA 11090
5 Medikonduru AP0207025_270522APB_FTO_64015 STATE BANK OF INDIA SBIN0005731 SIRIPURAM 138026
6 Medikonduru AP0207025_270522APB_FTO_64015 STATE BANK OF INDIA SBIN0020440 MEDIKONDUR 17128
7 Medikonduru AP0207025_270522APB_FTO_64015 UNION BANK OF INDIA UBIN0550884 PATTABHIPURAM 1213
8 Medikonduru AP0207025_270522APB_FTO_64015 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1320
9 Medikonduru AP0207025_270522APB_FTO_64015 UNION BANK OF INDIA UBIN0819247 MEDIKONDURU 17188
10 Medikonduru AP0207025_270522APB_FTO_64015 UNION BANK OF INDIA UBIN0CG7072 Cggb Perecharla 685
11 Medikonduru AP0207025_270522APB_FTO_64015 UNION BANK OF INDIA UBIN0CG7095 Cggb Siripuram 13269

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