S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
AAACB2100P
|
IDEA CELLULAR LIMITED
|
AAACB2100P_511359
|
IDBI Bank
|
IBKL0000133
|
|
|
Admin
|
2
|
AAAJM2881K
|
MANDAL MAHILA PARASPARA SAHAKARA SAMAKHYA
|
AAAJM2881K_519235
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Admin
|
3
|
AABAH9339P
|
HAYATH NAGAR MANDAL MAHILA SAMAKYA
|
AABAH9339P_522750
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Admin
|
4
|
AABCI0174K
|
Integrated Data Management
|
AABCI0174K_512760
|
ICICI BANK
|
ICIC0006026
|
|
|
Admin
|
5
|
AABFC1953D
|
Compage Data Products
|
AABFC1953D_511361
|
HDFC Bank
|
HDFC0001228
|
|
|
Admin
|
6
|
AABFZ7549L
|
Zaid Logistics
|
AABFZ7549L_511325
|
IDBI Bank
|
IBKL0001274
|
|
|
Admin
|
7
|
AADFK3661L
|
KARUMANCHI ASSOCIATES
|
AADFK3661L_511360
|
Bank of India
|
BKID0008629
|
|
|
Admin
|
8
|
AADTD4743N
|
DISTRICT MINERAL FOUNDATION RANGAREDDY
|
AADTD4743N_518195
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
|
Admin
|
9
|
AAOFG1779N
|
GREEN TRAVELS
|
AAOFG1779N_511338
|
Canara Bank
|
CNRB0001369
|
|
|
Admin
|
10
|
AAUFM5123A
|
K Mallesh Goud
|
AAUFM5123A_511331
|
STATE BANK OF INDIA
|
SBIN0021056
|
|
|
Admin
|
11
|
AAWFN3908J
|
NANDIGAMA MANDALA MAHILA SAMAKYA
|
AAWFN3908J_522713
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007182
|
|
|
Admin
|
12
|
AAXPE4671N
|
Entivenuka Pruthviraj
|
AAXPE4671N_522468
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
13
|
ABAPH8364D
|
MPDO MPP AMANGAL
|
ABAPH8364D_521070
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
14
|
ABBPE5273F
|
Erlapally Pruthvi kanth
|
ABBPE5273F_519072
|
STATE BANK OF INDIA
|
SBIN0021357
|
|
|
Material
|
15
|
ABBPE8940K
|
PASULA MADHAVI
|
ABBPE8940K_522629
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
16
|
ABZFS5061P
|
SRI SIDDI VINAYAKA TRAVELS
|
ABZFS5061P_514027
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
|
Admin
|
17
|
ACGPT9111K
|
T SHIVA PRASAD
|
ACGPT9111K_513234
|
STATE BANK OF INDIA
|
SBIN0021102
|
|
|
Admin
|
18
|
ACNPN2928H
|
N SHARADAMMA
|
ACNPN2928H_513218
|
STATE BANK OF INDIA
|
SBIN0040993
|
|
|
Admin
|
19
|
ACVPT8323Q
|
T CHARAN GOUTHAM
|
ACVPT8323Q_512232
|
STATE BANK OF INDIA
|
SBIN0020951
|
|
|
Admin
|
20
|
ADRPA9717E
|
A Satyanarayana
|
ADRPA9717E_511278
|
STATE BANK OF INDIA
|
SBIN0010100
|
|
|
Admin
|
21
|
ADRPE5139Q
|
Eslavath Vijaya
|
ADRPE5139Q_517500
|
UNION BANK OF INDIA
|
UBIN0814547
|
|
|
Admin
|
22
|
AEGPL6328C
|
M Laxma Reddy
|
AEGPL6328C_518067
|
Kotak Mahindra Bank Ltd.
|
KKBK0007472
|
|
|
Material
|
23
|
AELPV3175Q
|
VENKATESWARA CABLE NETWORK
|
AELPV3175Q_519197
|
South Indian Bank
|
SIBL0000187
|
|
|
Admin
|
24
|
AEMPG9275M
|
Sri Sai Laxmi Travels
|
AEMPG9275M_511320
|
UNION BANK OF INDIA
|
UBIN0812552
|
|
|
Admin
|
25
|
AEPPU8627J
|
D.UDAY KUMAR
|
AEPPU8627J_516319
|
STATE BANK OF INDIA
|
SBIN0011077
|
|
|
Admin
|
26
|
AESPY4461M
|
KHAMMAM YADAIAH
|
AESPY4461M_514278
|
STATE BANK OF INDIA
|
SBIN0060146
|
|
|
Admin
|
27
|
AFHPT3905K
|
THOTI REDDY MUTHYAM REDDY
|
AFHPT3905K_513262
|
STATE BANK OF INDIA
|
SBIN0021227
|
|
|
Material
|
28
|
AFLPT8673A
|
T SAKRIYA
|
AFLPT8673A_512235
|
STATE BANK OF INDIA
|
SBIN0020780
|
|
|
Admin
|
29
|
AGJPO3590J
|
Oruganti Sattamma
|
AGJPO3590J_519691
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
30
|
AHIPC2719B
|
New Sai Maan Maan Travels
|
AHIPC2719B_511306
|
HDFC Bank
|
HDFC0CKBS01
|
|
|
Admin
|
31
|
AHKPR8551N
|
JAKKU VENKAT REDDY
|
AHKPR8551N_510599
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
32
|
AHXPV5474H
|
VADDEPALLY PRASOONA
|
AHXPV5474H_511500
|
STATE BANK OF INDIA
|
SBIN0004347
|
|
|
Admin
|
33
|
AHYPG8736E
|
Vijaya Laxmi Travels
|
AHYPG8736E_511348
|
Telangana State Cooperative Apex Bank
|
TSAB0015027
|
|
|
Admin
|
34
|
AIGPV4977M
|
VOGGU NAGESH
|
AIGPV4977M_511092
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Admin
|
35
|
AIHPA1727F
|
PULLA REDDY AERRABAIRU
|
AIHPA1727F_511501
|
UNION BANK OF INDIA
|
UBIN0815926
|
|
|
Admin
|
36
|
AIWPM9017H
|
MAHANKALI NARSIMLOO
|
AIWPM9017H_517505
|
STATE BANK OF INDIA
|
SBIN0020312
|
|
|
Admin
|
37
|
AJHPT8315R
|
SATYA TRAVELS
|
AJHPT8315R_512845
|
IndusInd Bank Ltd.
|
INDB0000570
|
|
|
Admin
|
38
|
AJTPB0467E
|
B RAVINDER GOUD
|
AJTPB0467E_511316
|
ICICI BANK
|
ICIC0001113
|
|
|
Admin
|
39
|
AKNPK1690H
|
KOPPU NARSHING RAO
|
AKNPK1690H_513266
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
40
|
AKPPD3750D
|
SRI RAGHAVENDRA ELECTRICAL
|
AKPPD3750D_514311
|
Canara Bank
|
CNRB0013075
|
|
|
Material
|
41
|
AKWPA9750H
|
ANDE MAHENDER
|
AKWPA9750H_510631
|
STATE BANK OF INDIA
|
SBIN0007538
|
|
|
Material
|
42
|
ALEPM4700G
|
MALLAPU NARSINGARAO
|
AZQPM8083Q_511503
|
UNION BANK OF INDIA
|
UBIN0814563
|
|
|
Admin
|
43
|
HYDG15975B
|
GRAM PANCHAYAT ALLAWADA
|
GPSPR0006_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
44
|
HYDG15976C
|
GRAM PANCHAYAT PEDDA MANGALARAM
|
GPSPR0009_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
45
|
HYDG15978E
|
GRAM PANCHAYAT DEVUNIYERRAVALLY
|
GPSPR0014_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
46
|
HYDG15979F
|
GRAM PANCHAYAT MEDIPALLY
|
GPSPR0003_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
47
|
HYDG15980G
|
GRAM PANCHAYAT RAVULAPALLY(KHURD)
|
GPSPR0005_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
48
|
HYDG15981A
|
GRAM PANCHAYAT QUTUBUDDIN GUDA
|
GPSPR0022_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
49
|
HYDG15982B
|
GRAM PANCHAYAT MALKAPUR
|
GPSPR0022_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
50
|
HYDG15983C
|
GRAM PANCHAYAT MURTHUZAGUDA
|
GPSPR0012_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
51
|
HYDG15984D
|
GRAM PANCHAYAT KUMMERA
|
GPSPR0021_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
52
|
HYDG15985E
|
GRAM PANCHAYAT MUDIMIYAL
|
GPSPR0024_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
53
|
HYDG15986F
|
GRAM PANCHAYAT GUNDAL
|
GPSPR0016_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
54
|
HYDG15987G
|
GRAM PANCHAYAT PALGUTTA
|
GPSPR0027_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
55
|
HYDG15988A
|
GRAM PANCHAYAT BAKARAM JAGIR
|
GPSPR0023_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
56
|
HYDG15989B
|
GRAM PANCHAYAT KANDAWADA
|
GPSPR0019_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
57
|
HYDG15990C
|
GRAM PANCHAYAT DAMERGIDDA
|
GPSPR0012_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
58
|
HYDG15992E
|
GRAM PANCHAYAT CHANVELLY
|
GPSPR0010_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
59
|
HYDG15993F
|
GRAM PANCHAYAT MIRJAGUDA
|
GPSPR0023_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
60
|
HYDG15994G
|
GRAM PANCHAYAT BASTEPUR
|
GPSPR0009_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
61
|
HYDG15995A
|
GRAM PANCHAYAT IBRAHIMPALLY
|
GPSPR0017_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
62
|
HYDG15996B
|
GRAM PANCHAYAT RAMANNAGUDA
|
GPSPR0029_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
63
|
HYDG15997C
|
GRAM PANCHAYAT NAKKALAPALLE
|
GPSPR0007_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
64
|
HYDG15998D
|
GRAM PANCHAYAT NYALATA
|
GPSPR0025_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
65
|
HYDG15999E
|
GRAM PANCHAYAT PAMENA
|
GPSPR0028_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
66
|
HYDG16000F
|
GRAM PANCHAYAT KANNAKMAMIDI
|
GPSPR0026_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
67
|
HYDG16001G
|
GRAM PANCHAYAT HIMAYATHNAGAR
|
GPSPR0021_013999906
|
Canara Bank
|
CNRB0003063
|
|
|
Material
|
68
|
HYDG16002A
|
GRAM PANCHAYAT VENKATAPUR
|
GPSPR0010_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
69
|
HYDG16003B
|
GRAM PANCHAYAT SRIRAMNAGAR
|
GPSPR0011_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
70
|
HYDG16007F
|
GRAM PANCHAYAT CHINNAGOLKONDA
|
GPSPR0002_013999919
|
Canara Bank
|
CNRB0003002
|
|
|
Material
|
71
|
HYDG16009A
|
MGNREGS SHANKARAPUR
|
HYDG16009A_509646
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
72
|
HYDG16010B
|
GRAM PANCHAYAT MEDAKPALLE
|
GPSPR0007_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
73
|
HYDG16013E
|
GRAM PANCHAYAT JANGAREDDY PALLE
|
GPSPR0004_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
74
|
HYDG16018C
|
GRAM PANCHAYAT GATTU IPPALAPALLE
|
GPSPR0019_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
75
|
HYDG16027E
|
GRAM PANCHAYAT MURALINAGAR
|
GPSPR0030_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
76
|
HYDG16034E
|
GRAM PANCHAYAT THIMMAPUR
|
GPSPR0031_013999908
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
77
|
HYDG16035F
|
GRAM PANCHAYAT KOTHAGUDA
|
GPSPR0012_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
78
|
HYDG16036G
|
GRAM PANCHAYAT JAITHWARAM(KHALSA)
|
GPSPR0026_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
79
|
HYDG16037A
|
GRAM PANCHAYAT PULIMAMIDI
|
GPSPR0022_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
80
|
HYDG16039C
|
GRAM PANCHAYAT CHIPPALAPALLY
|
GPSPR0025_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
81
|
HYDG16040D
|
GRAM PANCHAYAT SAIREDDYGUDA
|
GPSPR0010_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
82
|
HYDG16041E
|
GRAM PANCHAYAT DASARLAPALLY
|
GPSPR0019_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
83
|
TS39512068
|
SHANKAROLLA ANJAMMA
|
TS39512068
|
UNION BANK OF INDIA
|
UBIN0916561
|
|
|
Admin
|
84
|
TS39512074
|
RACHURI VITTAL
|
TS39512074
|
UNION BANK OF INDIA
|
UBIN0806439
|
|
|
Admin
|
85
|
TS39512075
|
RACHURI KANTHAIAH
|
TS39512075
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
86
|
TS39512081
|
KALE RAMULU
|
TS39512081
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
87
|
TS39512089
|
A.YADAGIRI
|
TS39512089
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
88
|
TS39512090
|
D.SRIDHAR REDDY
|
TS39512090
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
89
|
TS39512092
|
SABHAVATH SHANTI
|
TS39512092
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
90
|
TS39512098
|
A.JANGAIAH
|
TS39512098
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
91
|
TS39512102
|
M. NARSIMHA
|
TS39512102
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
92
|
TS39512151
|
M.PAVAN REDDY
|
TS39512151
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Admin
|
93
|
TS39512488
|
BASHAMONI YADAIAH
|
TS39512488
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
94
|
TS39512943
|
VIJAYA LAXMI TRAVELS
|
TS39512943
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
95
|
TS39513115
|
YEGIRISHETTI JANGAIAH
|
TS39513115
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
96
|
TS39513126
|
T CHARAN GOUTHAM
|
TS39513126
|
HDFC Bank
|
HDFC0001636
|
|
|
Admin
|
97
|
TS39513255
|
M YADAIAH
|
TS39513255
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
98
|
TS39513257
|
KOMMDI LAVANYA
|
TS39513257
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
99
|
TS39513263
|
MEDIPALLY YADAIAH
|
TS39513263
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
100
|
TS39513271
|
E TARUN
|
TS39513271
|
STATE BANK OF INDIA
|
SBIN0020643
|
|
|
Material
|
101
|
TS39513310
|
MD BHANU BEGUM
|
TS39513310
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Admin
|
102
|
TS39513311
|
J PARVATAMMA
|
TS39513311
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
103
|
TS39513312
|
SUJATHA VADDE
|
TS39513312
|
STATE BANK OF INDIA
|
SBIN0020089
|
|
|
Admin
|
104
|
TS39513313
|
B PRAMILA
|
TS39513313
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Admin
|
105
|
TS39513314
|
SIDDIGARI ALIVELA
|
TS39513314
|
Canara Bank
|
CNRB0000899
|
|
|
Admin
|
106
|
TS39513315
|
GADE LAVANYA
|
TS39513315
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
107
|
TS39513316
|
CHANDRAKALA
|
TS39513316
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Admin
|
108
|
TS39513317
|
B SARASWATHI
|
TS39513317
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Admin
|
109
|
TS39513318
|
M KARTHIK
|
TS39513318
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Admin
|
110
|
TS39513319
|
SANKENLA PADMA
|
TS39513319
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Admin
|
111
|
TS39513321
|
G ANDALU
|
TS39513321
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
112
|
TS39513322
|
VADLA PUSHPAMMA
|
TS39513322
|
UNION BANK OF INDIA
|
UBIN0809110
|
|
|
Admin
|
113
|
TS39513326
|
CHAKALI LAKSHMI
|
TS39513326
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007182
|
|
|
Admin
|
114
|
TS39513327
|
PUDURI SAVITRI
|
TS39513327
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Admin
|
115
|
TS39513328
|
G LAXMI
|
TS39513328
|
STATE BANK OF INDIA
|
SBIN0020802
|
|
|
Admin
|
116
|
TS39513329
|
M SWAROOPA
|
TS39513329
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Admin
|
117
|
TS39513330
|
POLE PRAVEEN
|
TS39513330
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
118
|
TS39513331
|
SAPAVAT ANITHA
|
TS39513331
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Admin
|
119
|
TS39513352
|
PULIMAMIDI MAISAMMA
|
TS39513352
|
Canara Bank
|
CNRB0001360
|
|
|
Admin
|
120
|
TS39513356
|
KAAVALI SRISAILAM
|
TS39513356
|
UNION BANK OF INDIA
|
UBIN0814156
|
|
|
Material
|
121
|
TS39513358
|
PANDIRI RAGHAVENDRA
|
TS39513358
|
UNION BANK OF INDIA
|
UBIN0814156
|
|
|
Material
|
122
|
TS39513360
|
BANDA LINGAREDDY
|
TS39513360
|
STATE BANK OF INDIA
|
SBIN0021652
|
|
|
Material
|
123
|
TS39513361
|
BANDA NAVEEN REDDY
|
TS39513361
|
STATE BANK OF INDIA
|
SBIN0021652
|
|
|
Material
|
124
|
TS39513376
|
B PRADEEP KUMAR
|
TS39513376
|
UNION BANK OF INDIA
|
UBIN0814156
|
|
|
Material
|
125
|
TS39513377
|
ALVA LINGAREDDY
|
TS39513377
|
STATE BANK OF INDIA
|
SBIN0021140
|
|
|
Material
|
126
|
TS39513432
|
SRI LAXMI GENERAL STORE BOOK SELLER & STATIONARY
|
TS39513432
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
127
|
TS39513433
|
REVALLE SWAROOPA
|
TS39513433
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
128
|
TS39513435
|
R BUCHAMMA
|
TS39513435
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
129
|
TS39513500
|
K VENKATAIAH
|
TS39513500
|
STATE BANK OF INDIA
|
SBIN0021227
|
|
|
Admin
|
130
|
TS39513593
|
MR RAJU NANNA
|
TS39513593
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Admin
|
131
|
HYDG16042F
|
GRAM PANCHAYAT MIRKHANPET
|
GPSPR0015_013999908
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
132
|
HYDG16043G
|
GRAM PANCHAYAT AKULAMYLARAM
|
GPSPR0005_013999908
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
133
|
HYDG16044A
|
GRAM PANCHAYAT RACHULUR
|
GPSPR0008_013999908
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
134
|
HYDG16045B
|
GRAM PANCHAYAT BEGUMPET
|
GPSPR0024_013999908
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
135
|
HYDG16046C
|
GRAM PANCHAYAT MUCHERLA
|
GPSPR0029_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
136
|
HYDG16048E
|
GRAM PANCHAYAT AGARMIYAGUDA
|
GPSPR0002_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
137
|
HYDG16049F
|
GRAM PANCHAYAT BACHUPALLY
|
GPSPR0023_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
138
|
HYDG16050G
|
GRAM PANCHAYAT GADDAMALLAIAHGUDA
|
GPSPR0015_013999903
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
139
|
HYDG16051A
|
SARPANCH AND PANCHAYAT SECRETRY MANTHANGOWRALLY
|
GPSPR0001_013999903
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
140
|
HYDG16052B
|
GRAM PANCHAYAT THATIPARTHY
|
GPSPR0020_013999903
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
141
|
HYDG16053C
|
GRAM PANCHAYAT KURMIDDA
|
GPSPR0010_013999903
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
142
|
HYDG16054D
|
GRAM PANCHAYAT CHOWDER PALLY
|
GPSPR0017_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
143
|
HYDG16055E
|
GRAM PANCHAYAT NAZDIKSINGARAM
|
GPSPR0006_013999903
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
144
|
HYDG16056F
|
SARPANCH GP MALKIZGUDEM
|
GPSPR0012_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
145
|
HYDG16057G
|
GRAM PANCHAYAT NANDIWANA PARTHY
|
GPSPR0005_013999903
|
STATE BANK OF INDIA
|
SBIN0021547
|
|
|
Material
|
146
|
HYDG16058A
|
GRAM PANCHAYAT MEDIPALLY
|
GPSPR0009_013999903
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
147
|
HYDG16059B
|
GRAM PANCHAYAT NANAKNAGAR
|
GPSPR0019_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
148
|
HYDG16060C
|
GRAM PANCHAYAT PRODDATUR
|
GPSPR0016_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
149
|
HYDG16061D
|
GRAM PANCHAYAT MONDI GOURELLY
|
GPSPR0013_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
150
|
HYDG16062E
|
GRAM PANCHAYAT TOOLE KHURD
|
GPSPR0021_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
151
|
HYDG16063F
|
GRAM PANCHAYAT CHINTAPATLA
|
GPSPR0016_013999903
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
152
|
HYDG16064G
|
GRAM PANCHAYAT TAMMALONIGUDA
|
GPSPR0002_013999903
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
153
|
HYDG16065A
|
GPANCHAYAT JANWADARAM
|
GPSPR0011_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
154
|
HYDG16066B
|
GRAM PAMIRJAGUDANCHAYAT
|
GPSPR0015_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
155
|
HYDG16067C
|
GRAM PANCHAYAT MOKILA
|
GPSPR0006_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
156
|
HYDG16068D
|
GRAM PANCHAYAT SANKEPALLY KALSA
|
GPSPR0001_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
157
|
HYDG16069E
|
GRAM PANCHAYAT TANGATOOR
|
GPSPR0018_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
158
|
HYDG16070F
|
GRAM PANCHAYAT YELWARTHY
|
GPSPR0019_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
159
|
HYDG16071G
|
GRAM PANCHAYAT KONDAKAL
|
GPSPR0012_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
160
|
HYDG16072A
|
GRAM PANCHAYAT ANTHAPPA GUDA
|
GPSPR0008_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
161
|
HYDG16073B
|
GRAM PANCHAYAT PARVEDA
|
GPSPR0002_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
162
|
HYDG16074C
|
GRNCHAYAT LAXMAAM PAREDDYGUDA
|
GPSPR0004_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
163
|
HYDG16075D
|
GRAM PANCHAYAT GAJULAGUDA
|
GPSPR0010_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
164
|
HYDG16076E
|
GRAM PANCHAYAT MAHARAJPET
|
GPSPR0014_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
165
|
HYDG16077F
|
GRAM PANCHAYAT DHOBIPET
|
GPSPR0005_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
166
|
HYDG16078G
|
GRAM PANCHAYAT ALAMKHANGUDA
|
GPSPR0007_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
167
|
HYDG16083E
|
MGNREGS NARKHUDA
|
HYDG16083E_509612
|
Canara Bank
|
CNRB0013079
|
|
|
Material
|
168
|
HYDG16084F
|
GRAM PANCHAYAT PEDDAGOLKONDA
|
GPSPR0014_013999919
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
169
|
ALJPD8410B
|
D NARSIMHA
|
ALJPD8410B_513362
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
170
|
ALOPA6304L
|
ARUPULA MALLESH
|
ALOPA6304L_515449
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Admin
|
171
|
ALSPP3729N
|
PALAKAMSETTY SUBBA RAO
|
ALSPP3729N_519030
|
South Indian Bank
|
SIBL0000187
|
|
|
Admin
|
172
|
ALXPJ9238P
|
MOHAMMED JAFAR
|
ALXPJ9238P_513977
|
UNION BANK OF INDIA
|
UBIN0817228
|
|
|
Admin
|
173
|
ALXPT8850F
|
TAVITI RAVI
|
ALXPT8850F_513104
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
174
|
AMFPL7529N
|
GOPALA MAHILA SANGAM
|
AMFPL7529N_518662
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007182
|
|
|
Admin
|
175
|
AMPPA2626P
|
SANVALLY ANJANEYULU
|
AMPPA2626P_520353
|
IDBI Bank
|
IBKL0001345
|
|
|
Material
|
176
|
AMPPY0854B
|
YALALA SRINIVAS
|
AMPPY0854B_511917
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
177
|
AMYPN5941P
|
BATTANI NEERAJA
|
AMYPN5941P_513233
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Admin
|
178
|
ANGPG3455N
|
GUNDEPANGA NARSIMHA
|
ANGPG3455N_522464
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
179
|
ANNPY1512F
|
AVULA YADAIAH
|
ANNPY1512F_514426
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
180
|
ANQPY1537M
|
K YADAIAH
|
ANQPY1537M_511127
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
181
|
ANUPN6329A
|
NEERATI GANESH
|
ANUPN6329A_521402
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
182
|
AOBPM3368Q
|
KRISHNA MARAGANAI
|
AOBPM3368Q_511342
|
STATE BANK OF INDIA
|
SBIN0013271
|
|
|
Admin
|
183
|
AOFPK0053C
|
KOMMDI SHEKAR REDDY
|
AOFPK0053C_513256
|
UNION BANK OF INDIA
|
UBIN0817856
|
|
|
Material
|
184
|
AQSRA7052L
|
HARIKISHAN REDDY AMANAGANTI
|
AQSRA7052L_511271
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
185
|
AQUPK7969G
|
KALVA JAGADEESWER REDDY
|
AQUPK7969G_510971
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
186
|
ARDPP4224B
|
PADAMA KRISHNAIAH
|
ARDPP4224B_511121
|
STATE BANK OF INDIA
|
SBIN0006973
|
|
|
Material
|
187
|
ASBPB9460C
|
BARKA SAYANNA
|
ASBPB9460C_516383
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
188
|
ATAPR0995C
|
Krishna Renikunta
|
ATAPR0995C_521433
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Admin
|
189
|
ATBPT8908L
|
Sri Naga Travels/ Thummala Aruna
|
ATBPT8908L_511350
|
HDFC Bank
|
HDFC0004146
|
|
|
Admin
|
190
|
AULPK9047J
|
Kandala Sri sailam
|
AULPK9047J_522675
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
191
|
AUTPP7381G
|
P.SHASHASHAYANA REDDY
|
AUTPP7381G_516320
|
STATE BANK OF INDIA
|
SBIN0020802
|
|
|
Admin
|
192
|
AUZPJ8266G
|
JAKKU SRINIVAS REDDY
|
AUZPJ8266G_510597
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
193
|
AVAPJ0921E
|
Jennapally Krishnaiah
|
AVAPJ0921E_511326
|
STATE BANK OF INDIA
|
SBIN0020462
|
|
|
Admin
|
194
|
AVBPT0522C
|
Talary Chakravarthi
|
AVBPT0522C_511300
|
Karur Vysya Bank
|
KVBL0001481
|
|
|
Admin
|
195
|
AWFPC8955P
|
CH RAVINDER
|
AWFPC8955P_510972
|
STATE BANK OF INDIA
|
SBIN0021485
|
|
|
Material
|
196
|
AWHPN6746K
|
PALAKURLA NARSIMHA
|
AWHPN6746K_513268
|
STATE BANK OF INDIA
|
SBIN0021463
|
|
|
Material
|
197
|
AWQPG5032N
|
Venkatesham Gogu
|
AWQPG5032N_515226
|
STATE BANK OF INDIA
|
SBIN0018182
|
|
|
Admin
|
198
|
AWRPM1673Q
|
M P D O MADGUL
|
AWRPM1673Q_518023
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
199
|
AXOPB6362K
|
Borancha Ramchendra Reddy
|
AXOPB6362K_522625
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
200
|
AYFPR3760D
|
CHINTALA MALLA REDDY
|
AYFPR3760D_509996
|
HDFC Bank
|
HDFC0004154
|
|
|
Material
|
201
|
AYXPB1911G
|
Sri Sai Baba Travels & Manpower
|
AYXPB1911G_511345
|
STATE BANK OF INDIA
|
SBIN0021026
|
|
|
Admin
|
202
|
AZQPM8083Q
|
MALLAPU KISHAN
|
AZQPM8083Q_511506
|
STATE BANK OF INDIA
|
SBIN0020848
|
|
|
Admin
|
203
|
BAEPV3049P
|
U VENKATESH
|
BAEPV3049P_511125
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
204
|
BAZPJ0222K
|
JANGAM SURESH
|
BAZPJ0222K_513270
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
205
|
BDDPS5242M
|
Rajesh Satarkar
|
BDDPS5242M_517337
|
UNION BANK OF INDIA
|
UBIN0532720
|
|
|
Admin
|
206
|
BDEPP6536J
|
PADAM RAJESH
|
BDEPP6536J_511122
|
Karur Vysya Bank
|
KVBL0001461
|
|
|
Material
|
207
|
BDIPK1852L
|
KAKUNOORI KANAKAIAH
|
BDIPK1852L_513366
|
STATE BANK OF INDIA
|
SBIN0018549
|
|
|
Material
|
208
|
BERPB4046P
|
B RANGAIAH
|
BERPB4046P_513264
|
UNION BANK OF INDIA
|
UBIN0545627
|
|
|
Material
|
209
|
BGAPA7830H
|
Are Raju
|
BGAPA7830H_516382
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
210
|
BGDPK5598P
|
KOLLUR SHANKAR
|
BGDPK5598P_518194
|
UNION BANK OF INDIA
|
UBIN0806439
|
|
|
Material
|
211
|
BGJPY4273R
|
MANTRI YADAIAH
|
BGJPY4273R_516647
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
212
|
TS39513659
|
NITA SREEDHAR
|
TS39513659
|
STATE BANK OF INDIA
|
SBIN0006110
|
|
|
Material
|
213
|
TS39513693
|
Palakurla Krishana
|
TS39513693
|
UNION BANK OF INDIA
|
UBIN0814237
|
|
|
Material
|
214
|
TS39513705
|
GOUNI NARSIMHA
|
TS39513705
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
215
|
TS39513879
|
PALLE POCHAMMA
|
TS39513879
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
216
|
TS39513887
|
B.SESHIREKHA
|
TS39513887
|
STATE BANK OF INDIA
|
SBIN0017194
|
|
|
Material
|
217
|
TS39514029
|
VANNAVADA LAXMI
|
TS39514029
|
Bank of Baroda
|
BARB0VJKARM
|
|
|
Material
|
218
|
TS39514033
|
SURABI MADHUSUDHAN RAO
|
TS39514033
|
AXIS BANK
|
UTIB0001195
|
|
|
Material
|
219
|
TS39514096
|
B.Parsharamulu
|
TS39514096
|
Canara Bank
|
CNRB0005666
|
|
|
Material
|
220
|
TS39514097
|
A.DEVOJI
|
TS39514097
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
221
|
TS39514098
|
R. JANGAIAH
|
TS39514098
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
222
|
TS39514099
|
K.MADHAVA REDDY
|
TS39514099
|
UNION BANK OF INDIA
|
UBIN0814547
|
|
|
Material
|
223
|
TS39514100
|
S.MADUL
|
TS39514100
|
Canara Bank
|
CNRB0000899
|
|
|
Material
|
224
|
TS39514102
|
S.SATTAIAH
|
TS39514102
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
225
|
TS39514103
|
POTTI ANAND
|
TS39514103
|
STATE BANK OF INDIA
|
SBIN0020643
|
|
|
Material
|
226
|
TS39514104
|
CHELIMINDLA HARITHA
|
TS39514104
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
227
|
TS39514105
|
GADDAMEEDI PRAMEELA
|
TS39514105
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
228
|
TS39514118
|
G.MANASA
|
TS39514118
|
Canara Bank
|
CNRB0004168
|
|
|
Material
|
229
|
TS39514119
|
KARTHIK MADUPOJU
|
TS39514119
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
230
|
TS39514120
|
ANAGALLA JANARDHAN
|
TS39514120
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
231
|
TS39514121
|
S.SOMLAL
|
TS39514121
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
232
|
TS39514122
|
NENAVATH RAVIVARMA
|
TS39514122
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
233
|
TS39514123
|
THOTI REDDY JYOTHI BHARGAVI
|
TS39514123
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
234
|
TS39514124
|
THOTIREDDY SHIREESHA
|
TS39514124
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
235
|
TS39514204
|
JANGAIAH SIDDAGONI
|
TS39514204
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
236
|
TS39514302
|
K. NARASHIMA
|
TS39514302
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007182
|
|
|
Material
|
237
|
TS39514303
|
ANILA POCHIREDDY
|
TS39514303
|
Canara Bank
|
CNRB0013079
|
|
|
Material
|
238
|
TS39514304
|
M.KARUNAKAR
|
TS39514304
|
Canara Bank
|
CNRB0013079
|
|
|
Material
|
239
|
TS39514307
|
BEGARI VENKATAIAH
|
TS39514307
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
240
|
TS39514308
|
TUMMALA MAHENDER
|
TS39514308
|
Canara Bank
|
CNRB0013079
|
|
|
Material
|
241
|
TS39514309
|
R.MAHESH
|
TS39514309
|
Punjab National Bank
|
PUNB0159700
|
|
|
Material
|
242
|
TS39514313
|
KAMMARI MANISH CHARY
|
TS39514313
|
Canara Bank
|
CNRB0013057
|
|
|
Material
|
243
|
TS39514341
|
KATTA JALENDER
|
TS39514341
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
244
|
TS39514412
|
P.MADHAVULU
|
TS39514412
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
245
|
TS39514413
|
LANKALA RAMAKRISHNA REDDY
|
TS39514413
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
246
|
TS39514414
|
NAGAM KRISHNAIAH
|
TS39514414
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
247
|
TS39514415
|
GORIBI
|
TS39514415
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
248
|
TS39514417
|
BADIKALA ANJAMMA
|
TS39514417
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
249
|
TS39514420
|
BADIKALA ANJAMMA
|
TS39514420
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
250
|
TS39514422
|
NAGAM YADAMMA
|
TS39514422
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
251
|
TS39514424
|
KURVA PADMAMMA
|
TS39514424
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
252
|
TS39514428
|
M.KRISHNA
|
TS39514428
|
STATE BANK OF INDIA
|
SBIN0032651
|
|
|
Material
|
253
|
TS39514429
|
JANGAIAH
|
TS39514429
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
254
|
TS39514431
|
D.VENKATAIAH
|
TS39514431
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
255
|
TS39514449
|
DASARI KRISHNAIAH
|
TS39514449
|
HDFC Bank
|
HDFC0002302
|
|
|
Admin
|
256
|
TS39514455
|
KUNTOLLA NARSAMMA
|
TS39514455
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007192
|
|
|
Material
|
257
|
TS39514456
|
VENKAT REDDY
|
TS39514456
|
UNION BANK OF INDIA
|
UBIN0810975
|
|
|
Material
|
258
|
TS39514457
|
MAGURI RAMULU
|
TS39514457
|
STATE BANK OF INDIA
|
SBIN0006973
|
|
|
Material
|
259
|
TS39514490
|
CHANDRASHEKAR K
|
TS39514490
|
ICICI BANK
|
ICIC0000243
|
|
|
Admin
|
260
|
HYDG16085G
|
GRAM PANCHAYAT HAMIDULLANAGAR
|
GPSPR0004_013999919
|
Canara Bank
|
CNRB0003002
|
|
|
Material
|
261
|
HYDG16086A
|
GRAM PANCHAYAT MALKARAM
|
GPSPR0009_013999919
|
Canara Bank
|
CNRB0003002
|
|
|
Material
|
262
|
HYDG16087B
|
GRAM PANCHAYAT RAMANUJAPUR
|
GPSPR0017_013999919
|
Canara Bank
|
CNRB0003002
|
|
|
Material
|
263
|
HYDG16088C
|
MGNREGS JUKAL
|
HYDG16088C_509584
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
264
|
HYDG16089D
|
MGNREGS PEDDASHAPUR
|
HYDG16089D_509620
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
265
|
HYDG16090E
|
GRAM PANCHAYAT MUCHINTAL
|
GPSPR0010_013999919
|
UNION BANK OF INDIA
|
UBIN0820971
|
|
|
Material
|
266
|
HYDG16091F
|
MGNREGS PEDDATHUPRA
|
HYDG16091F_509634
|
Bank of Baroda
|
BARB0DBPEDA
|
|
|
Material
|
267
|
HYDG16092G
|
MGNREGS MADANPALLY
|
HYDG16092G_509589
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
268
|
HYDG16093A
|
GRAM PANCHAYAT PALAMAKOLE
|
GPSPR0013_013999919
|
Canara Bank
|
CNRB0003002
|
|
|
Material
|
269
|
HYDG16094B
|
MGNREGS GHANSIMIYAGUDA
|
HYDG16094B_509582
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
270
|
HYDG16095C
|
GRAM PANCHAYAT GIRIKOTHAPALLE
|
GPSPR0008_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
271
|
HYDG16096D
|
GRAM PANCHAYAT KALAKONDA
|
GPSPR0010_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
272
|
HYDG16096F
|
GRAM PANCHAYAT NARSIPALLE
|
GPSPR0023_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
273
|
HYDG16097E
|
GRAM PANCHAYAT IRWIN
|
GPSPR0009_013999916
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
274
|
HYDG16098F
|
GRAM PANCHAYAT NARSAMPALLE
|
GPSPR0015_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
275
|
HYDG16099G
|
GRAM PANCHAYAT ARKAPALLE
|
GPSPR0004_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
276
|
HYDG16100A
|
GRAM PANCHAYAT MADGUL
|
GPSPR0013_013999916
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
277
|
HYDG16101B
|
GRAM PANCHAYAT ANDUGUL
|
GPSPR0002_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
278
|
HYDG16102C
|
GRAM PANCHAYAT KULKULEPALLE
|
GPSPR0012_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
279
|
HYDG16103D
|
GRAM PANCHAYAT ANNEBOINPALLE
|
GPSPR0003_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
280
|
HYDG16104E
|
GRAM PANCHAYAT BRAHMANAPALLE
|
GPSPR0006_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
281
|
HYDG16106G
|
GRAM PANCHAYAT AURPALLE
|
GPSPR0005_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
282
|
HYDG16107A
|
GRAM PANCHAYAT DODLAPAHAD
|
GPSPR0007_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
283
|
HYDG16111E
|
GRAM PANCHAYAT NAGILLA
|
GPSPR0014_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
284
|
HYDG16112F
|
GRAM PANCHAYAT APPAREDDIPALLE
|
GPSPR0001_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
285
|
HYDG16121A
|
MGNREGS CHERKUPALLY GRAM PANCHAYATHI
|
GPSPR0005_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
286
|
HYDG16122B
|
MGNREGS GP PEDDA ELKACHERLA
|
HYDG16122B_509525
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
287
|
HYDG16123C
|
MGNREGS GP GALIGUDA
|
HYDG16123C_509513
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
288
|
HYDG16124D
|
GRAM PANCHAYAT TUMMALAPALLE
|
GPSPR0003_013999921
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
289
|
HYDG16125E
|
GRAM PANCHAYAT UMMETHYAL LALAPETA
|
GPSPR0015_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
290
|
HYDG16126F
|
GRAM PANCHAYAT MUTPOOR
|
GPSPR0009_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
291
|
HYDG16127G
|
GRAM PANCHAYAT UTTARASPALLE
|
GPSPR0016_013999914
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
292
|
HYDG16128A
|
MR GRAMPANCHAYATH PADMARAM
|
HYDG16128A_509524
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
293
|
HYDG16129B
|
MS GRAMPANCHAYTH EDIRA
|
HYDG16129B_509508
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
294
|
HYDG16130C
|
GRAM PANCHAYAT TANGELLAPALLE
|
GPSPR0013_013999914
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
295
|
HYDG16131D
|
GRAM PANCHAYAT MAHADEVPOOR
|
GPSPR0008_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
296
|
HYDG16136B
|
GRAM PANCHAYAT MASANIGUDA
|
GPSPR0003_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
297
|
HYDG16137C
|
GRAM PANCHAYAT CHANDANAVALLY
|
GPSPR0011_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
298
|
HYDG16138D
|
GRAM PANCHAYAT DAMARLAPALLY
|
GPSPR0012_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
299
|
BGSPC7091N
|
CHEGURI RAMESH
|
BGSPC7091N_522372
|
ICICI BANK
|
ICIC0000242
|
|
|
Material
|
300
|
BHNPV9554P
|
Vinayaka Travels
|
BHNPV9554P_511273
|
Bank of India
|
BKID0005635
|
|
|
Admin
|
301
|
BHQPV6102A
|
KRUSHNAIAH VASPULA
|
BHQPV6102A_511341
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
302
|
BJNPA8280K
|
ARRABAIRU VENKAT REDDY
|
BJNPA8280K_511497
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
303
|
BJZPA9330G
|
PONNALA ANDALU
|
BJZPA9330G_509997
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
304
|
BKLPK6813R
|
Dasari Krishnaiah
|
BKLPK6813R_511274
|
STATE BANK OF INDIA
|
SBIN0020184
|
|
|
Admin
|
305
|
BKQPK1711F
|
KONDA DAYANAND
|
BKQPK1711F_513365
|
UNION BANK OF INDIA
|
UBIN0811548
|
|
|
Material
|
306
|
BKTPB9096D
|
Banothu Soundarya
|
BKTPB9096D_512188
|
STATE BANK OF INDIA
|
SBIN0000794
|
|
|
Admin
|
307
|
BKUPK4121K
|
V KRISHNAIAH
|
BKUPK4121K_522387
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
308
|
BLDPL4231K
|
CHANAGALA LAKSHMAMMA
|
BLDPL4231K_522333
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
309
|
BLEPM4348B
|
M Muralikrishna
|
BLEPM4348B_519070
|
STATE BANK OF INDIA
|
SBIN0021547
|
|
|
Material
|
310
|
BOHPB7771K
|
BUDIDA SRINIVAS
|
BOHPB7771K_511508
|
Canara Bank
|
CNRB0013070
|
|
|
Admin
|
311
|
BONPK4148F
|
KAVALI YADAIAH
|
BONPK4148F_515078
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
312
|
BPEPJ2233L
|
KOTHAPALLY JAYAMMA
|
BPEPJ2233L_518705
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007117
|
|
|
Admin
|
313
|
BQAPT2157A
|
TELUKAPALLY YADAIAH
|
BQAPT2157A_521801
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
314
|
BQEPV3513N
|
Maheshwaram Venkataiah
|
BQEPV3513N_519747
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
315
|
BQWPG0407J
|
SRIRAM CHANDRA TOURS AND TRAVELS
|
BQWPG0407J_514005
|
Kotak Mahindra Bank Ltd.
|
KKBK0007477
|
|
|
Admin
|
316
|
BQWPJ3750K
|
JENDRA RAM REDDY
|
BQWPJ3750K_515229
|
Central Bank Of India
|
CBIN0283357
|
|
|
Admin
|
317
|
BRVPJ0007P
|
K JANGAIAH
|
BRVPJ0007P_513265
|
Canara Bank
|
CNRB0004168
|
|
|
Material
|
318
|
BVNPN9256Q
|
NAGAPURI SURESH
|
BVNPN9256Q_511334
|
UNION BANK OF INDIA
|
UBIN0808300
|
|
|
Admin
|
319
|
BVZPR4404A
|
RAJAMONI SRINIVAS
|
BVZPR4404A_513244
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
320
|
BWRPB8939B
|
BOKKA VENKAT REDDY
|
BWRPB8939B_521640
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
321
|
BXAPS4406G
|
SANEM SRINIVAS GOUD
|
BXAPS4406G_519352
|
Bank of Baroda
|
BARB0KOHEDA
|
|
|
Admin
|
322
|
BXBPA2856B
|
AVULA MALLESH
|
BXBPA2856B_519666
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
323
|
BXSPJ4079E
|
B.Jangaiah
|
BXSPJ4079E_522626
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
324
|
BXVPS9232H
|
ADDULA SWAMY REDDY
|
BXVPS9232H_518704
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Admin
|
325
|
BZHPP6549L
|
P JAGADESH GOUD
|
BZHPP6549L_511328
|
HDFC Bank
|
HDFC0009017
|
|
|
Admin
|
326
|
BZSPG1410Q
|
GAVVALA PARVATHAMMA
|
BZSPG1410Q_513549
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007138
|
|
|
Admin
|
327
|
CADPN2393C
|
M NAVEEN
|
CADPN2393C_513253
|
UNION BANK OF INDIA
|
UBIN0813893
|
|
|
Material
|
328
|
CBWPK3229G
|
Vuppu Dinesh Kumar
|
CBWPK3229G_515227
|
HDFC Bank
|
HDFC0001014
|
|
|
Admin
|
329
|
CCDPM1586N
|
Maloth Saroja
|
CCDPM1586N_511349
|
STATE BANK OF INDIA
|
SBIN0021653
|
|
|
Admin
|
330
|
CCLPB9307G
|
Boppi Jyothi
|
CCLPB9307G_518720
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
331
|
CGPPR2632L
|
GUMMADI RAJU
|
CGPPR2632L_513249
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
332
|
CIFPP2073P
|
kOTHAGOLLA PEDDAIAH
|
CIFPP2073P_520143
|
Central Bank Of India
|
CBIN0283543
|
|
|
Admin
|
333
|
CKZPC0156Q
|
KAVALI CHENNAIAH
|
CKZPC0156Q_514632
|
Canara Bank
|
CNRB0006220
|
|
|
Admin
|
334
|
CKZPM7129P
|
M. RAMESH
|
CKZPM7129P_510975
|
STATE BANK OF INDIA
|
SBIN0020335
|
|
|
Material
|
335
|
CLAPP3461P
|
POLEMONI KUMAR
|
CLAPP3461P_513108
|
HDFC Bank
|
HDFC0004330
|
|
|
Material
|
336
|
CLCPR0237B
|
Ragam Thilak Raj
|
CLCPR0237B_511312
|
Canara Bank
|
CNRB0005489
|
|
|
Admin
|
337
|
CLCPS5651L
|
SAMALA BALAMMA
|
CLCPS5651L_509995
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
338
|
CMAPM1548K
|
MOHMMED ADEEB AHMED
|
CMAPM1548K_511498
|
Canara Bank
|
CNRB0013070
|
|
|
Admin
|
339
|
COJPK7294H
|
TELGAMALLA RAVIKUMAR
|
COJPK7294H_513109
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
340
|
CPWPD2424N
|
Dappu Sudhakar
|
CPWPD2424N_521435
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Admin
|
341
|
CRBPC0982M
|
M CHANDRAKALA
|
CRBPC0982M_515442
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Admin
|
342
|
CRNPJ2966C
|
Jatoth Jija
|
CRNPJ2966C_518444
|
UNION BANK OF INDIA
|
UBIN0813893
|
|
|
Material
|
343
|
TS39514595
|
BODA SANTOSHA
|
TS39514595
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
344
|
TS39514596
|
GUDALA RAMULU
|
TS39514596
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
345
|
TS39514936
|
NILAM BIXAPATHI
|
TS39514936
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
346
|
TS39514937
|
SURASANI PADMAMMA
|
TS39514937
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
347
|
TS39514946
|
BOKKA JAGAN MOHAN REDDY
|
TS39514946
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
348
|
TS39514953
|
UMA REDDY SUMATHI
|
TS39514953
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
349
|
TS39515079
|
PATOLLA CHENNA REDDY
|
TS39515079
|
Bank of Baroda
|
BARB0SHADNA
|
|
|
Material
|
350
|
TS39515082
|
SANGEM JAYASRI
|
TS39515082
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
351
|
TS39515083
|
VANNAVADA MAMATHA
|
TS39515083
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
352
|
TS39515084
|
SAMA SHARADAMMA
|
TS39515084
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
353
|
TS39515085
|
KOLAN RAMIREDDY
|
TS39515085
|
AXIS BANK
|
UTIB0002738
|
|
|
Material
|
354
|
TS39515135
|
NEELAM PADMAMMA
|
TS39515135
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
355
|
TS39515141
|
KASHGONI SRIDHAR
|
TS39515141
|
Bank of Baroda
|
BARB0MAHESW
|
|
|
Material
|
356
|
TS39515142
|
GURRAM CHANDRASKEKAR REDDY
|
TS39515142
|
Bank of Baroda
|
BARB0MAHESW
|
|
|
Material
|
357
|
TS39515148
|
B.JYOTHI
|
TS39515148
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
358
|
TS39515153
|
N.SATHI REDDY
|
TS39515153
|
STATE BANK OF INDIA
|
SBIN0020802
|
|
|
Material
|
359
|
TS39515251
|
CHINDAM ANJAIAH
|
TS39515251
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
360
|
TS39515252
|
G. RAVIKUMAR
|
TS39515252
|
STATE BANK OF INDIA
|
SBIN0008026
|
|
|
Material
|
361
|
TS39515272
|
SABHAVATH RAMESH
|
TS39515272
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
362
|
TS39515273
|
B.ANTAMMA
|
TS39515273
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
363
|
TS39515341
|
KURAPATHI SUGUNAMMA
|
TS39515341
|
STATE BANK OF INDIA
|
SBIN0021463
|
|
|
Material
|
364
|
TS39515343
|
CHIPPALAPALLY PRATAP REDDY
|
TS39515343
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
365
|
TS39515421
|
KUSHANGALLA SATHYA
|
TS39515421
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008115
|
|
|
Material
|
366
|
TS39515445
|
NARSIMULU
|
TS39515445
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
367
|
TS39515446
|
RATHLAVATH MOTHIYA
|
TS39515446
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
368
|
TS39515494
|
Nenavath Shanker
|
TS39515494
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
369
|
TS39515526
|
BYAGARI SRISAILAM
|
TS39515526
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
370
|
TS39515527
|
RAMULU
|
TS39515527
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007141
|
|
|
Material
|
371
|
TS39515568
|
C.SRINIVAS
|
TS39515568
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
372
|
TS39515569
|
SHIVAREDDY
|
TS39515569
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
373
|
TS39515571
|
M.MALLA REDDY
|
TS39515571
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
374
|
TS39515572
|
K. VENKATAMMA
|
TS39515572
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
375
|
TS39515573
|
K.KUMAR
|
TS39515573
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
376
|
TS39515574
|
K.JANGAIAH
|
TS39515574
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
377
|
TS39515575
|
RAMULU
|
TS39515575
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
378
|
TS39515576
|
RAJAMANI
|
TS39515576
|
Canara Bank
|
CNRB0003737
|
|
|
Material
|
379
|
TS39515655
|
BOKKA SANJEEVA REDDY
|
TS39515655
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
380
|
TS39515698
|
MUPPIDI MALLARI
|
TS39515698
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
381
|
TS39515867
|
MNGALIGUDEM YADAIAH
|
TS39515867
|
UNION BANK OF INDIA
|
UBIN0533106
|
|
|
Material
|
382
|
TS39516079
|
VUDUTHALA JANGAIAH
|
TS39516079
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
383
|
TS39516080
|
MEKALA YADAGIRI REDDY
|
TS39516080
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
384
|
TS39516187
|
KAMBALAPALLY SOMAIAH
|
TS39516187
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
385
|
TS39516189
|
KARNATI NARSIMHA
|
TS39516189
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
386
|
TS39516190
|
ADEEL AHMED
|
TS39516190
|
STATE BANK OF INDIA
|
SBIN0021115
|
|
|
Material
|
387
|
TS39516191
|
NEERATI RAVINDER
|
TS39516191
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
388
|
TS39516200
|
GAJJALA LOHIT REDDY
|
TS39516200
|
Bank of India
|
BKID0008643
|
|
|
Material
|
389
|
TS39516201
|
CHEGURI MALLESH
|
TS39516201
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
390
|
TS39516229
|
Pambali Venkatesh
|
TS39516229
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
391
|
HYDG16139E
|
GRAM PANCHAYAT BOBBLIGAM
|
GPSPR0002_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
392
|
HYDG16140F
|
GRAM PANCHAYAT RUDRARAM
|
GPSPR0026_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
393
|
HYDG16141G
|
GRAM PANCHAYAT MANMARRY
|
GPSPR0021_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
394
|
HYDG16142G
|
GRAM PANCHAYAT BODAMPADU
|
GPSPR0010_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
395
|
HYDG16143B
|
GRAM PANCHAYAT ANTHARAM
|
GPSPR0009_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
396
|
HYDG16144C
|
GRAM PANCHAYAT KUMMARIGUDA
|
GPSPR0016_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
397
|
HYDG16145D
|
GRAM PANCHAYAT YELGONDAGUDA
|
GPSPR0031_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
398
|
HYDG16146E
|
GRAM PANCHAYAT MUDDEMGUDA
|
GPSPR0022_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
399
|
HYDG16147F
|
GRAM PANCHAYAT MALLAREDDYGUDA
|
GPSPR0005_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
400
|
HYDG16148G
|
GRAM PANCHAYAT SEETARAMPUR
|
GPSPR0004_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
401
|
HYDG16149A
|
GRAM PANCHAYAT MAKTHAGUDA
|
GPSPR0020_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
402
|
HYDG16150B
|
GRAM PANCHAYAT REGADDOSWADA
|
GPSPR0025_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
403
|
HYDG16151C
|
GRAM PANCHAYAT TIRUMALAPUR
|
GPSPR0030_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
404
|
HYDG16152D
|
GRAM PANCHAYAT MADDIR
|
GPSPR0019_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
405
|
HYDG16153E
|
GRAM PANCHAYAT SOLIPET
|
GPSPR0029_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
406
|
HYDG16154F
|
GRAM PANCHAYAT NAGRIKUNTA
|
GPSPR0023_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
407
|
HYDG16155G
|
GRAM PANCHAYAT MACHANPALLY
|
GPSPR0018_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
408
|
HYDG16156A
|
GRAM PANCHAYAT KURVAGUDA
|
GPSPR0017_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
409
|
HYDG16157B
|
GRAM PANCHAYAT SARDARNAGAR
|
GPSPR0027_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
410
|
HYDG16158C
|
GRAM PANCHAYAT POTHUGAL
|
GPSPR0024_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
411
|
HYDG16159D
|
GRAM PANCHAYAT KAKLOOR
|
GPSPR0008_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
412
|
HYDG16160E
|
GRAM PANCHAYAT SETTIPALLE
|
GPSPR0008_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
413
|
HYDG16162G
|
GRAM PANCHAYAT AKUTHOTAPALLE
|
GPSPR0002_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
414
|
HYDG16171B
|
GRAM PANCHAYAT NOMULA
|
GPSPR0003_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
415
|
HYDG16172C
|
GRAM PANCHAYAT LOYAPALLY
|
GPSPR0018_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
416
|
HYDG16174E
|
GRAM PANCHAYAT TANGADAPALLY
|
GPSPR0032_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
417
|
HYDG16175F
|
GRAM PANCHAYAT ALOOR
|
GPSPR0007_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
418
|
HYDG16176G
|
GRAM PANCHAYAT ORELLA
|
GPSPR0026_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
419
|
HYDG16177A
|
GRAM PANCHAYAT GOLLAPALLY
|
GPSPR0015_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
420
|
HYDG16184A
|
GRAM PANCHAYAT GUDUR
|
GPSPR0003_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
421
|
HYDG16185B
|
GRAM PANCHAYAT KOTHUR
|
GPSPR0007_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
422
|
HYDG16186C
|
GRAM PANCHAYAT DABBEDAGUDA
|
GPSPR0021_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
423
|
HYDG16187D
|
GRAM PANCHAYAT GUNGAL
|
GPSPR0018_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
424
|
HYDG16188E
|
GRAM PANCHAYAT YACHARAM
|
GPSPR0007_013999903
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
425
|
HYDG16189F
|
GRAM PANCHAYAT TAKKALLAPALLY
|
GPSPR0004_013999903
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
426
|
HYDG16190G
|
GRAM PANCHAYAT KOTHAPALLY
|
GPSPR0008_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
427
|
HYDG16191A
|
GRAM PANCHAYAT MALL
|
GPSPR0003_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
428
|
HYDG16192B
|
GRAM PANCHAYAT NALLAVELLY
|
GPSPR0014_013999903
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
429
|
HYDG16194D
|
GRAM PANCHAYAT KAVVAGUDA
|
GPSPR0007_013999919
|
Punjab National Bank
|
PUNB0131810
|
|
|
Material
|
430
|
CRRPK2627P
|
Kolanu Anjireddy
|
CRRPK2627P_517977
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
431
|
CRZPA4574R
|
Madagoni Amrutha
|
CRZPA4574R_520211
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
432
|
CSBPC5816M
|
BURAMONI CHANDRAKALA
|
CSBPC5816M_522514
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
433
|
CSTPN0589A
|
DODA NEELAMMA
|
CSTPN0589A_513077
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
|
|
Material
|
434
|
CSZPC2166C
|
KAVALI CHANDRAKALA
|
CSZPC2166C_522292
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
435
|
CTGPA2934J
|
CHEVELLA MANDALA MAHILA MUTU, AIDED CO.O
|
CTGPA2934J_522386
|
STATE BANK OF INDIA
|
SBIN0020089
|
|
|
Admin
|
436
|
CVNPM1784D
|
MUDAVATH PANDU
|
CVNPM1784D_511362
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
437
|
CVYPG1559F
|
Gutti Mahendar
|
CVYPG1559F_522628
|
Bank of India
|
BKID0005635
|
|
|
Material
|
438
|
CWJPG8540C
|
G NARSIMHA
|
CWJPG8540C_513252
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
439
|
CWNPM1047G
|
SYED MUKTAR
|
CWNPM1047G_518354
|
INDIAN BANK
|
IDIB000S169
|
|
|
Admin
|
440
|
CXBPG9248N
|
GUDISE VENKATAIAH
|
CXBPG9248N_510970
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
441
|
CXNPD0599K
|
D JANGAIAH
|
CXNPD0599K_511124
|
Canara Bank
|
CNRB0004502
|
|
|
Material
|
442
|
CXTPG3307G
|
PULI GOPAL
|
CXTPG3307G_522480
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
443
|
CYVPM9175R
|
KESHAGONI MALLESH
|
CYVPM9175R_517097
|
STATE BANK OF INDIA
|
SBIN0006317
|
|
|
Admin
|
444
|
CZEPM7530C
|
MR MOHAMMAD AJAS
|
CZEPM7530C_513665
|
UNION BANK OF INDIA
|
UBIN0830461
|
|
|
Admin
|
445
|
CZSPG8324A
|
SAI TEJA
|
CZSPG8324A_510965
|
STATE BANK OF INDIA
|
SBIN0021009
|
|
|
Material
|
446
|
DDKPA3440L
|
MADIGA ANANDAM
|
DDKPA3440L_521031
|
STATE BANK OF INDIA
|
SBIN0020086
|
|
|
Material
|
447
|
DJPPK0495C
|
CHINNAREDDY
|
DJPPK0495C_513246
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007143
|
|
|
Material
|
448
|
DKLPR3623C
|
RAMAVATH SHANKER
|
DKLPR3623C_519859
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
449
|
DLUPM0983A
|
B SRINIVAS REDDY
|
DLUPM0983A_513363
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
450
|
DPGPS4429H
|
SYED SHABBIR
|
DPGPS4429H_516700
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
451
|
DSKPB3510B
|
BANOORI JYOTHI LAXMI
|
DSKPB3510B_519897
|
Canara Bank
|
CNRB0004168
|
|
|
Material
|
452
|
DSPPM9161J
|
MADAGONI YADAIAH
|
DSPPM9161J_516414
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
453
|
DTGPG8076L
|
Gunti Narendhar
|
DTGPG8076L_520015
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
454
|
DUKPB5858Q
|
Boda Venkataiah
|
DUKPB5858Q_517976
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
455
|
DXXPM1151F
|
Perka Manemma
|
DXXPM1151F_520118
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
456
|
DYHPP3883A
|
POLKAM RAVINDER
|
DYHPP3883A_510641
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
457
|
ECJPK2353B
|
KAMBALAPALLI NIRMALA
|
ECJPK2353B_511510
|
Canara Bank
|
CNRB0013070
|
|
|
Admin
|
458
|
EFQPS0815N
|
ANIREDDY SUVARNA
|
EFQPS0815N_513254
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
459
|
EGNPR4316D
|
NENAVATH SRI RAM
|
EGNPR4316D_513250
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
460
|
EIOPS3256J
|
SURASANI NAROTHAM REDDY
|
EIOPS3256J_510588
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
461
|
EJJPD6645C
|
D GURUPRASAD REDDY
|
EJJPD6645C_513111
|
STATE BANK OF INDIA
|
SBIN0006973
|
|
|
Material
|
462
|
EKYPP5891J
|
P NARSIMULU
|
EKYPP5891J_511126
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
463
|
ELDPA4093K
|
PRIYANKA MAHILA SANGAM
|
ELDPA4093K_519157
|
Canara Bank
|
CNRB0000899
|
|
|
Admin
|
464
|
EMLPK6903F
|
SANDEEP REDDY KOLAN
|
EMLPK6903F_522370
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
465
|
EPWPA2342A
|
PUNNAM ANDALU
|
EPWPA2342A_515882
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
466
|
EQLPS5879C
|
MOHAMMAD SALEEM
|
EQLPS5879C_522611
|
HDFC Bank
|
HDFC0004330
|
|
|
Material
|
467
|
FNJPM6977D
|
KURVA MALLAIAH
|
FNJPM6977D_519610
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Material
|
468
|
FNTPM4766A
|
M Vimalammma
|
FNTPM4766A_520117
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
469
|
FSNPB7883L
|
SADAQUUNISA BEGUM
|
FSNPB7883L_513247
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Material
|
470
|
FUVPS1479H
|
Sapavat Devoji
|
FUVPS1479H_518069
|
UNION BANK OF INDIA
|
UBIN0813893
|
|
|
Material
|
471
|
GCIPP9651L
|
KAMBALAPALLY PARVATHALU
|
GCIPP9651L_511093
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
472
|
GPEPD4730R
|
A. Devoji
|
GPEPD4730R_520040
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
473
|
TS39516384
|
SABHAVATH NARYA
|
TS39516384
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
474
|
TS39516385
|
BAYYA THIRUPATAIAH
|
TS39516385
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
475
|
TS39516538
|
KATNAM SRISAILAM
|
TS39516538
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
476
|
TS39516539
|
THEEGALA KRISHNAIAH
|
TS39516539
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
477
|
TS39516540
|
POTHULA KISTAIAH
|
TS39516540
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
478
|
TS39516541
|
RAVULA SANDHYARANI
|
TS39516541
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
479
|
TS39516542
|
DUMPALA VENKATESH
|
TS39516542
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
480
|
TS39516543
|
GUTTI JANGAIAH
|
TS39516543
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
481
|
TS39516544
|
GOREGE CHUKKAYA
|
TS39516544
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
482
|
TS39516545
|
GUMPANA BHAGYAMMA
|
TS39516545
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
483
|
TS39516546
|
GODASU DEVENDER
|
TS39516546
|
STATE BANK OF INDIA
|
SBIN0020525
|
|
|
Material
|
484
|
TS39516547
|
NEERATI GANESH
|
TS39516547
|
Canara Bank
|
CNRB0013010
|
|
|
Material
|
485
|
TS39516548
|
ANDE GOPAL
|
TS39516548
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
486
|
TS39516632
|
GUNTOJU MOUNIKA
|
TS39516632
|
STATE BANK OF INDIA
|
SBIN0008498
|
|
|
Material
|
487
|
TS39516633
|
PANTAM SANJEEVA
|
TS39516633
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
488
|
TS39516634
|
BANDA PARVATHALU
|
TS39516634
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
489
|
TS39516644
|
SOLIPETA MAMATHA
|
TS39516644
|
Canara Bank
|
CNRB0013072
|
|
|
Material
|
490
|
TS39516664
|
VADDEPALLY PRASOONA
|
TS39516664
|
AXIS BANK
|
UTIB0000068
|
|
|
Material
|
491
|
TS39516699
|
V.MANGAMMA
|
TS39516699
|
Canara Bank
|
CNRB0003992
|
|
|
Material
|
492
|
TS39516701
|
DHANPAL REDDY LATTUPALLY
|
TS39516701
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
493
|
TS39516711
|
Gudisa Venkataiah
|
TS39516711
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
494
|
TS39516760
|
Gyara Siresha
|
TS39516760
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
495
|
TS39516762
|
KATTA ALIVELU
|
TS39516762
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
496
|
TS39516826
|
GYARA ALIVELU
|
TS39516826
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
497
|
TS39516927
|
BORRA CHANDRAIAH
|
TS39516927
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
498
|
TS39516928
|
SUNKARI JANGAIAH
|
TS39516928
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
499
|
TS39516929
|
PIDAM YADAIAH
|
TS39516929
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
500
|
TS39516930
|
R.NARSIMULU
|
TS39516930
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
501
|
TS39516946
|
D.MAMATHA
|
TS39516946
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
502
|
TS39516971
|
CHINTAPALLY BHASKER REDDY
|
TS39516971
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
503
|
TS39516974
|
MOGILI ANJAMMA
|
TS39516974
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
504
|
TS39516975
|
MARPALLY DURGAMMA
|
TS39516975
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
505
|
TS39516976
|
CHINTAPALLY SWAPNA
|
TS39516976
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
506
|
TS39517046
|
VADTHYAVATH KISHAN
|
TS39517046
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
507
|
TS39517047
|
SULTANPURAM HANUMANTH REDDY
|
TS39517047
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
508
|
TS39517050
|
GURRAM NARSIMHA REDDY
|
TS39517050
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
509
|
TS39517051
|
DEBBIDI RAVINDER REDDY
|
TS39517051
|
STATE BANK OF INDIA
|
SBIN0021227
|
|
|
Material
|
510
|
TS39517054
|
VANGURI SRISAIALAM
|
TS39517054
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007192
|
|
|
Material
|
511
|
TS39517058
|
VADICHERLA SRINIVAS
|
TS39517058
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
512
|
TS39517060
|
KATAVATH SHANKAR
|
TS39517060
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007192
|
|
|
Material
|
513
|
TS39517064
|
G.VENKATREDDY
|
TS39517064
|
STATE BANK OF INDIA
|
SBIN0015381
|
|
|
Material
|
514
|
TS39517092
|
DADIGE BALAMMA
|
TS39517092
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Admin
|
515
|
TS39517212
|
PATLAVATH AMBERMAMMA
|
TS39517212
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
516
|
TS39517224
|
Sama Ravinder Reddy
|
TS39517224
|
Canara Bank
|
CNRB0004168
|
|
|
Material
|
517
|
TS39517225
|
S.Kalamma
|
TS39517225
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
518
|
TS39517226
|
S. Muni kumar
|
TS39517226
|
STATE BANK OF INDIA
|
SBIN0002714
|
|
|
Material
|
519
|
TS39517227
|
Yata Yadagiri
|
TS39517227
|
UNION BANK OF INDIA
|
UBIN0813893
|
|
|
Material
|
520
|
TS39517229
|
BUDIDA KALPANA
|
TS39517229
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
521
|
TS39517246
|
PANDHULA RAJU
|
TS39517246
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
522
|
TS39517252
|
Kodiganti Lakshmamma
|
TS39517252
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
523
|
TS39517256
|
Kolan vanitha
|
TS39517256
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
524
|
TS39517261
|
TANDRA RANI
|
TS39517261
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
525
|
TS39517326
|
PITTALA RAMULU
|
TS39517326
|
UNION BANK OF INDIA
|
UBIN0915076
|
|
|
Material
|
526
|
TS39517412
|
ADULA SHIVAKUMAR
|
TS39517412
|
Yes Bank Ltd.
|
YESB0000097
|
|
|
Material
|
527
|
TS39517693
|
PANDU RANGA REDDY GADDAM
|
TS39517693
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
528
|
TS39517694
|
SRISAILAM KANKALI
|
TS39517694
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
529
|
TS39517695
|
GOURA MANGAMMA
|
TS39517695
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
530
|
TS39517696
|
R..SHANKER
|
TS39517696
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
531
|
TS39517697
|
PULIKANTI POSHAIAH
|
TS39517697
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Admin
|
532
|
TS39517714
|
CHINTAPALLY RAJASHEKER REDDY
|
TS39517714
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
533
|
TS39517715
|
VALLAVOJU SHIRISHA
|
TS39517715
|
STATE BANK OF INDIA
|
SBIN0021547
|
|
|
Material
|
534
|
TS39517716
|
NAGILLA JANGAIAH
|
TS39517716
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
535
|
TS39517717
|
SABAVATH RAMESH
|
TS39517717
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
536
|
TS39517718
|
JARUPULA BICHYA
|
TS39517718
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
537
|
TS39517719
|
MD KHADIR SHARIF
|
TS39517719
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
538
|
TS39517748
|
E. CHANDER
|
TS39517748
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
539
|
TS39517749
|
ETHOURYA
|
TS39517749
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
540
|
TS39517750
|
E.LALSINGH
|
TS39517750
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
541
|
TS39517792
|
P ANITHA
|
TS39517792
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
542
|
TS39517795
|
MANTRI YADAMMA
|
TS39517795
|
UNION BANK OF INDIA
|
UBIN0915076
|
|
|
Material
|
543
|
TS39517797
|
M. RAVI
|
TS39517797
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
544
|
TS39517798
|
K. JANGAMMA
|
TS39517798
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
545
|
TS39517799
|
C.SATYAMMA
|
TS39517799
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
546
|
TS39517800
|
MUNNURU RAGHUVEER
|
TS39517800
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
547
|
TS39517832
|
ANJAIAH GOUD
|
TS39517832
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
548
|
TS39517833
|
NEERATI KRISHNAIAH
|
TS39517833
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
549
|
TS39517834
|
BUTTA SAILAMMA
|
TS39517834
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
550
|
TS39517837
|
BURRA ESHWARAMMA
|
TS39517837
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
551
|
TS39517838
|
POLEPALLY BHEEMAMMA
|
TS39517838
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
552
|
TS39517839
|
YEDDU PENTAIAH
|
TS39517839
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
553
|
TS39517842
|
KUNTOLLA YADAIAH
|
TS39517842
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
554
|
TS39517843
|
KUNTOLLA PENTAIAH
|
TS39517843
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
555
|
TS39517844
|
NEERATI ANANTHAIAH
|
TS39517844
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
556
|
TS39517845
|
BESTA UMADEVI
|
TS39517845
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
557
|
TS39517846
|
BUDDOLLA YADAMMA
|
TS39517846
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
558
|
TS39517877
|
KUNTOLLA INDIRAMMA
|
TS39517877
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
559
|
TS39517878
|
M VENU KUMAR
|
TS39517878
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
560
|
TS39517879
|
ERRA JANGAIAH
|
TS39517879
|
Bank of Baroda
|
BARB0SHADNA
|
|
|
Material
|
561
|
TS39517881
|
PINEMULA PRABHAKAR REDDY
|
TS39517881
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
562
|
TS39517882
|
ARUNA
|
TS39517882
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
563
|
TS39517911
|
VADTHYAVATH SUMALATHA
|
TS39517911
|
STATE BANK OF INDIA
|
SBIN0021009
|
|
|
Material
|
564
|
TS39518015
|
TALLA KRISHNA GOUD
|
TS39518015
|
UNION BANK OF INDIA
|
UBIN0812609
|
|
|
Material
|
565
|
TS39518051
|
Karnati Lalitha
|
TS39518051
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
566
|
TS39518128
|
G.KISTAIAH
|
TS39518128
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
567
|
TS39518131
|
BANURI PULLA REDDY
|
TS39518131
|
Central Bank Of India
|
CBIN0283479
|
|
|
Material
|
568
|
HYDG16195E
|
GRAM PANCHAYAT SUDDAPALLE
|
GPSPR0016_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
569
|
HYDG16197G
|
MGNREGS WORKS GP GUNJALPAHAD
|
HYDG16197G_509514
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
570
|
HYDG16198A
|
MGNREGS GP JAKARAM
|
HYDG16198A_509517
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
571
|
HYDG16199B
|
GPAGIRYALA MGNREGS
|
HYDG16199B_509536
|
Canara Bank
|
CNRB0003992
|
|
|
Material
|
572
|
HYDG16200C
|
GRAM PANCHAYAT VISWANATHPUR
|
GPSPR0001_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
573
|
HYDG16202E
|
GRAM PANCHAYAT HYTHABAD
|
GPSPR0014_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
574
|
HYDG16203F
|
GRAM PANCHAYAT SHABAD
|
GPSPR0028_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
575
|
HYDG16204F
|
GRAM PANCHAYAT KESARAM
|
GPSPR0015_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
576
|
HYDG16241B
|
GRAM PANCHAYAT BACHARAM
|
GPSPR0001_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
577
|
HYDG16245F
|
GRAM PANCHAYAT POLEPALLE
|
GPSPR0005_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
578
|
HYDG16246G
|
GRAM PANCHAYAT SINGAMPALLE
|
GPSPR0009_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
579
|
HYDG16276B
|
GRAM PANCHAYAT THIMMAREDDYGUDA
|
GPSPR0001_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
580
|
HYDG16331A
|
Chegireddy Ghanapur
|
HYDG16331A_509486
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
581
|
HYDG16332B
|
GRAMPANCHAYATH INDRA NAGAR
|
HYDG16332B_509516
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
582
|
HYDG16333C
|
MGNREGS GP GURRAMPALLY
|
HYDG16333C_509515
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
583
|
HYDG16334D
|
MR GRAMPANCHAYATH THOOMPALLY
|
HYDG16334D_509530
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
584
|
HYDG16335E
|
MGNREGS GP JILLED
|
HYDG16335E_509518
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
585
|
HYDG16347C
|
MGNREGS GP VEERANNAPET
|
HYDG16347C_509533
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
586
|
HYDG16707F
|
MGNREGS SULTHAPALLY
|
HYDG16707F_509651
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
587
|
HYDG16708G
|
MGNREGS NANAJIPUR
|
HYDG16708G_509604
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
588
|
HYDG16709A
|
GRAM PANCHAYAT SALARPUR
|
GPSPR0004_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
589
|
HYDG16711C
|
RAVICHEDU
|
HYDG16711C_509475
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
590
|
HYDG16740D
|
GRAM PANCHAYAT QUTBULLAPUR
|
GPSPR0017_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
591
|
HYDG16926A
|
SARPANCH AND PANCHAYAT SECRETARY GP TALL APALLY
|
GPSPR0007_013999902
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
592
|
HYDG16927B
|
GRAM PANCHAYAT ETLAYERRAVALLY
|
GPSPR0013_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
593
|
HYDG16985D
|
GRAM PANCHAYAT IPPARAPALLE
|
GPSPR0003_013999913
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
594
|
HYDG16987F
|
GRAM PANCHAYAT SANGEM
|
GPSPR0026_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
595
|
HYDG16988G
|
GRAM PANCHAYAT ALWAL
|
GPSPR0008_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
596
|
HYDG16989A
|
MGNREGS GRAMPANCHAYTHI LINGAMDANA
|
HYDG16989A_509683
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
597
|
HYDG16990B
|
GRAM PANCHAYAT EKLASKHAMPETA
|
GPSPR0024_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
598
|
HYDG16991C
|
MGNREGS GRAM PANCHAYTH NIDRAVELLY
|
HYDG16991C_509686
|
Canara Bank
|
CNRB0004502
|
|
|
Material
|
599
|
HYDG16992D
|
MGNREGS KONDAREDDYPALLY
|
HYDG16992D_509682
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
600
|
HYDG16993E
|
GRAM PANCHAYAT VEMULANARVA
|
GPSPR0019_013999913
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
601
|
HYDG16994F
|
GRAM PANCHAYAT POMALPALLE
|
GPSPR0014_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
602
|
HYDG16995G
|
GRAM PANCHAYATH BHAIRKHANPALLY
|
HYDG16995G_509540
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
603
|
HYDG16996A
|
GRAM PANCHAYAT BODANAMPALLE
|
GPSPR0004_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
604
|
HYDG16996E
|
MGNREGS GRAMPANCHAYATH THOMMIDIREKULA
|
HYDG16996E_509688
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
605
|
HYDG16997B
|
GRAM PANCHAYAT LEMAMIDI
|
GPSPR0006_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
606
|
HYDG16998C
|
MENREGS GRAM PANCHAYATH KESHAMPET
|
HYDG16998C_510696
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
607
|
HYDG16999D
|
GRAM PANCHAYAT KOTHAPETA
|
GPSPR0013_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
608
|
TS39518216
|
POTHUGANTI VISWANATHAN
|
TS39518216
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Admin
|
609
|
TS39518368
|
POLEMONI SUMATHAMMA
|
TS39518368
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
610
|
TS39518426
|
MUDDAMALLA KRISHNAIAH
|
TS39518426
|
STATE BANK OF INDIA
|
SBIN0020194
|
|
|
Material
|
611
|
TS39518455
|
VARRA KRISHNAIAH
|
TS39518455
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
612
|
TS39518456
|
G. NARSIMHA
|
TS39518456
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
613
|
TS39518457
|
P Keshavulu
|
TS39518457
|
INDIAN BANK
|
IDIB000M092
|
|
|
Material
|
614
|
TS39518472
|
GOPAL JATOTH
|
TS39518472
|
UNION BANK OF INDIA
|
UBIN0813893
|
|
|
Material
|
615
|
TS39518473
|
NEERUDU RAJU
|
TS39518473
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
616
|
TS39518494
|
Vandana Podupu Sangam Manchal
|
TS39518494
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
617
|
TS39518612
|
RATHLAVATH MOUNIKA
|
TS39518612
|
STATE BANK OF INDIA
|
SBIN0006222
|
|
|
Admin
|
618
|
TS39518701
|
BANDAGALLA CHINNA THIRUPATAIAH
|
TS39518701
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
619
|
TS39518717
|
MULA LATHA REDDY
|
TS39518717
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
620
|
TS39518718
|
NENAVATH HARYA
|
TS39518718
|
UNION BANK OF INDIA
|
UBIN0814547
|
|
|
Material
|
621
|
TS39518799
|
CHITTEM NARSIMHA REDDY
|
TS39518799
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
622
|
TS39518800
|
GADDA RAMULU
|
TS39518800
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
623
|
TS39518801
|
K. LINGAM GOUD
|
TS39518801
|
HDFC Bank
|
HDFC0002302
|
|
|
Material
|
624
|
TS39518878
|
Baddam Shiva Reddy
|
TS39518878
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
625
|
TS39519002
|
SABAVATH KRISHNAN
|
TS39519002
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007125
|
|
|
Material
|
626
|
TS39519003
|
Sabavath Shankar
|
TS39519003
|
Telangana State Cooperative Apex Bank
|
TSAB0014004
|
|
|
Material
|
627
|
TS39519005
|
Vanguru Ravinder Reddy
|
TS39519005
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007125
|
|
|
Material
|
628
|
TS39519006
|
Sabavath Sushila
|
TS39519006
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007125
|
|
|
Material
|
629
|
TS39519073
|
NENAVATH JAIPAL
|
TS39519073
|
STATE BANK OF INDIA
|
SBIN0022025
|
|
|
Material
|
630
|
TS39519138
|
Vannavada Aruna
|
TS39519138
|
STATE BANK OF INDIA
|
SBIN0021227
|
|
|
Material
|
631
|
TS39519140
|
MD Shahnawaz
|
TS39519140
|
STATE BANK OF INDIA
|
SBIN0015760
|
|
|
Material
|
632
|
TS39519163
|
LAXMI POOJA MAHILA SANGAM AMANGAL
|
TS39519163
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
633
|
TS39519165
|
HAJJU
|
TS39519165
|
UNION BANK OF INDIA
|
UBIN0812315
|
|
|
Material
|
634
|
TS39519166
|
MANGYA
|
TS39519166
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007141
|
|
|
Material
|
635
|
TS39519167
|
M RAMESH
|
TS39519167
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
636
|
TS39519175
|
SURASANI SUSHEELA
|
TS39519175
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
637
|
TS39519176
|
SURASANI RAM REDDY
|
TS39519176
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
638
|
TS39519177
|
POOREDDY NARSIMHA REDDY
|
TS39519177
|
Canara Bank
|
CNRB0013070
|
|
|
Material
|
639
|
TS39519178
|
GANDU HYMAVATHI
|
TS39519178
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
640
|
TS39519322
|
GUNDLAPALLY RAVINDAR REDDY
|
TS39519322
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
641
|
TS39519323
|
POLOJU KRISHNAMA CHARY
|
TS39519323
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
642
|
TS39519359
|
Bola Yadaiah
|
TS39519359
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
643
|
TS39519360
|
BOLA SATYAIAH
|
TS39519360
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
644
|
TS39519361
|
TANGEDU PALL YELLAPPA
|
TS39519361
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
645
|
TS39519413
|
JYOSNA PODUPU SANGAN
|
TS39519413
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Admin
|
646
|
TS39519602
|
Golla Raju
|
TS39519602
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
647
|
TS39519615
|
Ankagalla Aruna
|
TS39519615
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
648
|
TS39519645
|
VORRA SRIHARI
|
TS39519645
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
649
|
TS39519800
|
Jillela Anthaiah
|
TS39519800
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
650
|
TS39519908
|
MD Imran
|
TS39519908
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
651
|
TS39519909
|
Narimalla Ramesh
|
TS39519909
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
652
|
TS39519910
|
P.LAXMAMMA
|
TS39519910
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
653
|
TS39519928
|
ISLAVATH HANMA
|
TS39519928
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
654
|
HYDG17000E
|
GRAM PANCHAYAT PAPIREDDIGUDA
|
GPSPR0016_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
655
|
HYDG17001F
|
GRAM PANCHAYAT KAKUNOOR
|
GPSPR0002_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
656
|
HYDG17013D
|
GRAM PANCHAYAT KACHARAM
|
GPSPR0006_013999919
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
657
|
HYDG17072G
|
GRAM PANCHAYAT SANTHAPUR
|
GPSPR0005_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
658
|
HYDG17073A
|
GRAM PANCHAYAT CHOWLAPALLE
|
GPSPR0017_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
659
|
HYDG18986C
|
NYMATHAPUR
|
HYDG18986C_509472
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
660
|
HYDG18989F
|
NARLAKUNTA THANDA
|
HYDG18989F_509471
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
661
|
HYDG19061A
|
GRAM PANCHAYAT JAYARAM TANDA
|
GPSPR0022_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
662
|
HYDG19062B
|
GRAM PANCHAYAT VENKATAPUR TANDA
|
GPSPR0011_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
663
|
HYDG19499E
|
BALAJINAGAR THANDA
|
HYDG19499E_509478
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
664
|
HYDG20738E
|
MARRIPALLY
|
HYDG20738E_509470
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
665
|
HYDG20799C
|
GRAM PANCHAYAT DAWOODGUDATHAND
|
GPSPR0032_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
666
|
HYDG20800D
|
GRAM PANCHAYAT SARASWATHIGUDA
|
GPSPR0001_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
667
|
HYDG20801E
|
GRAM PANCHAYAT KATIKAPALLY
|
GPSPR0017_013999908
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
668
|
HYDG20802F
|
GRAM PANCHAYAT BEGARIKANCHA
|
GPSPR0016_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
669
|
HYDG20803G
|
GRAM PANCHAYAT DASARLAPALLY THANDA
|
GPSPR0009_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
670
|
HYDG20804A
|
GRAM PANCHAYAT KOLANUGUDA
|
GPSPR0033_013999908
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
671
|
HYDG20827C
|
MGNREGS DHANNARAM GRAM PANCHAY
|
GPSPR0013_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
672
|
HYDG20828D
|
GRAM PANCHAYAT JABBARGUDA
|
GPSPR0034_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
673
|
HYDG20829E
|
GRAM PANCHAYAT BAIRAGIGUDA
|
GPSPR0035_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
674
|
HYDG23882F
|
GRAM PANCHAYAT VENKAMMA GUDA
|
GPSPR0002_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
675
|
HYDG23892B
|
GRAM PANCHAYAT SRRENIVASULAGUDA
|
GPSPR0017_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
676
|
HYDG23900C
|
GRAM PANCHAYAT EDULAPALLE
|
GPSPR0011_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
677
|
HYDG23901D
|
GRAM PANCHAYAT KANHA
|
GPSPR0015_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
678
|
HYDG23902E
|
GRAM PANCHAYAT BUGGOMIGUDA
|
GPSPR0009_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
679
|
HYDG23903F
|
GRAM PANCHAYAT TALLAGUDA
|
GPSPR0014_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
680
|
HYDG24060B
|
GRAM PANCHAYAT NEW BRAHMANAPALLE
|
GPSPR0028_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
681
|
HYDG24061C
|
MGNREGS NARSAIPALLY
|
HYDG24061C_509674
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
682
|
HYDG24062D
|
GRAM PANCHAYAT KHYBYA TANDA
|
GPSPR0011_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
683
|
HYDG24063E
|
GRAM PANCHAYAT JARUPULA TANDA
|
GPSPR0032_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
684
|
HYDG24064F
|
GRAM PANCHAYAT PALUGU TANDA
|
GPSPR0031_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
685
|
HYDG24065G
|
GRAM PANCHAYAT KATRAGANI TANDA
|
GPSPR0018_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
686
|
HYDG24497E
|
GRAM PANCHAYAT APPAREDDYGUDA
|
GPSPR0004_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
687
|
HYDG24498F
|
GRAM PANCHAYAT BANDONIGUDA
|
GPSPR0001_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
688
|
HYDG24654A
|
GRAM PANCHAYAT RAMDUGYAL
|
GPSPR0027_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
689
|
HYDG24655B
|
GRAM PANCHAYAT NALLAVARIPALLE
|
GPSPR0017_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
690
|
HYDG24656C
|
GRAM PANCHAYAT FEROZNAGAR
|
GPSPR0019_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
691
|
HYDG24657D
|
GRAM PANCHAYAT CHANDRAINPALLY
|
GPSPR0024_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
692
|
HYDG24658E
|
GRAM PANCHAYAT ANTHAMPET
|
GPSPR0033_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
693
|
TS39519929
|
SABAVAT JAIPAL
|
TS39519929
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
694
|
TS39519933
|
Varikuppala Ramachandraiah
|
TS39519933
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
695
|
TS39519934
|
YARA ASHOK
|
TS39519934
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
696
|
TS39519989
|
NENAVATH RAGHU
|
TS39519989
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
697
|
TS39519990
|
V DEVILAL
|
TS39519990
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
698
|
TS39520000
|
Chippalapally Sudarshan Reddy
|
TS39520000
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
699
|
TS39520001
|
Sabavath Dasharath
|
TS39520001
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
700
|
TS39520041
|
B. Raghavender
|
TS39520041
|
Bank of Baroda
|
BARB0MAHESW
|
|
|
Material
|
701
|
TS39520050
|
ANUKA CHENNAMMA
|
TS39520050
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Admin
|
702
|
TS39520059
|
BELIDE PADMAVATHI
|
TS39520059
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
703
|
TS39520060
|
EKKE NEELAIAH
|
TS39520060
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
704
|
TS39520153
|
CHAKALI PADMAMMA
|
TS39520153
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007182
|
|
|
Admin
|
705
|
TS39520223
|
Maddela Pedhamma
|
TS39520223
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
706
|
TS39520224
|
NENAVATH JEEJA
|
TS39520224
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
707
|
TS39520225
|
Nenavath Bujji
|
TS39520225
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007125
|
|
|
Material
|
708
|
TS39520228
|
NENAVATH NARIYA
|
TS39520228
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
709
|
TS39520253
|
KAPARTHI SWATHI
|
TS39520253
|
South Indian Bank
|
SIBL0000187
|
|
|
Admin
|
710
|
TS39520254
|
Kummari jangaiah
|
TS39520254
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
711
|
TS39520255
|
kummari Krishnaiah
|
TS39520255
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
712
|
TS39520256
|
Dappu Ramesh
|
TS39520256
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
713
|
TS39520257
|
Mangali Yadaiah
|
TS39520257
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
714
|
TS39520258
|
Malkagalla Narsimulu
|
TS39520258
|
Bank of Baroda
|
BARB0SHADNA
|
|
|
Material
|
715
|
TS39520267
|
Boyini Thirupathaiah
|
TS39520267
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
716
|
TS39520269
|
ALLI SRISHAILAM
|
TS39520269
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
717
|
TS39520386
|
POLE PRAVEEN
|
TS39520386
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Admin
|
718
|
TS39520474
|
BALSULA RAMULAMMA
|
TS39520474
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
719
|
TS39520490
|
ANBEDKAR GRAMA SNEHA SANGHAM
|
TS39520490
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Admin
|
720
|
TS39520587
|
ADDULA SWAMY REDDY
|
TS39520587
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
721
|
TS39520723
|
Mohammed Sameena
|
TS39520723
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
722
|
TS39520724
|
Mohammed Buran
|
TS39520724
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
723
|
TS39520725
|
Mohammed Dastagiri
|
TS39520725
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
724
|
TS39520935
|
P KESHAYA
|
TS39520935
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
725
|
TS39521021
|
Pabbu Praveen Goud
|
TS39521021
|
STATE BANK OF INDIA
|
SBIN0021227
|
|
|
Material
|
726
|
TS39521088
|
KOTHAPALLY JAYAMMA
|
TS39521088
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
727
|
TS39521126
|
Nenavath Laxmi
|
TS39521126
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
728
|
TS39521127
|
Nenavath Raju
|
TS39521127
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
729
|
TS39521128
|
Sapavath Bharathi
|
TS39521128
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
730
|
TS39521132
|
MOTKURI CHANDRAIAH
|
TS39521132
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Admin
|
731
|
TS39521227
|
Kummari Ganesh
|
TS39521227
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
732
|
TS39521228
|
Muchharla Anjaiah
|
TS39521228
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
733
|
TS39521229
|
Nenavath Chandu
|
TS39521229
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
734
|
TS39521230
|
Sabavat Ghansya
|
TS39521230
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Material
|
735
|
TS39521370
|
MERAVATH RAJU
|
TS39521370
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
736
|
TS39521371
|
SABAVATH NARESH
|
TS39521371
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
737
|
TS39521372
|
ESLAVATH MANGI
|
TS39521372
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
738
|
TS39521373
|
SABAVATH RAVI
|
TS39521373
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
739
|
HYDG24659F
|
GRAM PANCHAYAT NALLACHERUVU
|
GPSPR0026_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
740
|
HYDG24661A
|
GRAM PANCHAYAT GUDDI TANDA
|
GPSPR0020_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
741
|
HYDG24662B
|
GRAM PANCHAYAT PAKEERA TANDA
|
GPSPR0021_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
742
|
HYDG24693E
|
GRAM PANCHAYAT MOTHKULAGUDA
|
GPSPR0016_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
743
|
HYDG24694F
|
GRAM PANCHAYAT CHAKALIDANIGUTTA
|
GPSPR0018_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
744
|
HYDG25101G
|
GRAM PANCHAYAT HASTHEPUR
|
GPSPR0034_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
745
|
HYDG27133B
|
GRAM PANCHAYAT CHANDIPPA
|
GPSPR0009_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
746
|
HYDG27134C
|
GRAM PANCHAYAT IRRIKUNTA TANDA
|
GPSPR0024_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
747
|
HYDG27135D
|
GRAM PANCHAYATH DONTHANPALLY MGNREGS
|
GPSPR0022_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
748
|
HYDG27136E
|
GRAM PANCHAYAT MOKILA THANDA
|
GPSPR0025_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
749
|
HYDG27347F
|
GRAM PANCHAYATH PILLIGUNDLA
|
HYDG27347F_509534
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
750
|
HYDG27427B
|
NAGARAOGUDA GP MGNREGS
|
HYDG27427B_509757
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
751
|
HYDG27930A
|
GRAM PANCHAYAT SINGAPPAGUDA
|
GPSPR0033_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
752
|
HYDG28004E
|
GRAM PANCHAYAT EARLAPALLY
|
GPSPR0003_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
753
|
HYDG28005F
|
GRAM PANCHAYAT MALREDDYGUDA
|
GPSPR0001_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
754
|
HYDG28107C
|
GRAM PANCHAYAT GOLLORIGUDA
|
GPSPR0034_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
755
|
HYDG28108D
|
GRAM PANCHAYAT SANKAPALLYGUDA
|
GPSPR0041_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
756
|
HYDG28109E
|
GRAM PANCHAYAT NAREDLAGUDA
|
GPSPR0038_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
757
|
HYDG28110F
|
KOMARABANDA GRAMPANCHAYAT MGNREGS
|
HYDG28111F_509758
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
758
|
HYDG28111G
|
GRAM PANCHAYAT KESHAVGUDA
|
GPSPR0035_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
759
|
HYDG28112A
|
GRAM PANCHAYAT LINGAREDDYGUDA
|
GPSPR0037_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
760
|
HYDG28114C
|
GRAM PANCHAYAT CHERLAGUDA
|
GPSPR0033_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
761
|
HYDG28116E
|
GRAM PANCHAYAT APPAREDDYGUDA
|
GPSPR0032_013999902
|
STATE BANK OF INDIA
|
SBIN0020659
|
|
|
Material
|
762
|
HYDG28118G
|
GRAM PANCHAYAT POLARAM
|
GPSPR0039_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
763
|
HYDG28343A
|
GRAM PANCHAYAT KESARAM
|
GPSPR0035_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
764
|
HYDG28435B
|
GRAM PANCHAYAT NAINCHERU
|
GPSPR0037_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
765
|
HYDG28440G
|
GRAM PANCHAYAT GOLLAGUDA
|
GPSPR0036_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
766
|
HYDG28495F
|
GRAM PANCHAYAT PEDDAVEEDU
|
GPSPR0036_013999902
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
767
|
HYDG29861G
|
GRAM PANCHAYAT GOPULARAM
|
GPSPR0023_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
768
|
HYDG30072A
|
GRAM PANCHAYAT MODALLAGUDA
|
GPSPR0005_013999923
|
Punjab National Bank
|
PUNB0271500
|
|
|
Material
|
769
|
HYDG30458B
|
GRAM PANCHAYAT SATHI THANDA
|
GPSPR0009_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
770
|
HYDG30459C
|
GRAM PANCHAYAT PATELCHERVUTHANDA
|
GPSPR0021_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
771
|
HYDG30460D
|
GRAM PANCHAYAT KHAGAZGHAT
|
GPSPR0020_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
772
|
HYDG30461E
|
GRAM PANCHAYAT ASMATHPUR
|
GPSPR0023_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
773
|
HYDG30462F
|
GRAM PANCHAYAT KORRONI THANDA
|
GPSPR0022_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
774
|
HYDG30463G
|
GRAM PANCHAYAT AMBOTH THANDA
|
GPSPR0005_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
775
|
HYDG30494C
|
LAXMARAOGUDA GP MGNREGS
|
HYDG30494C_510968
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
776
|
HYDH68954E
|
MGNREGS ANMASPALLY
|
HYDH68954E_509477
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
777
|
TS39521458
|
PALAKURLA MURALAMMA
|
TS39521458
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
778
|
TS39521466
|
UDATHALA MADARU
|
TS39521466
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
779
|
TS39521475
|
Palithya Keshya
|
TS39521475
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Admin
|
780
|
TS39521554
|
ANAND BOOK HOUSE AND STATIONER
|
TS39521554
|
STATE BANK OF INDIA
|
SBIN0020378
|
|
|
Admin
|
781
|
TS39521673
|
BANDI JYOTHI
|
TS39521673
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
782
|
TS39521715
|
MASHAMONI ILAMMA
|
TS39521715
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
783
|
TS39521716
|
PAKKIR ARUNA
|
TS39521716
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
784
|
TS39521802
|
G CHANDRA KALA
|
TS39521802
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
785
|
TS39521803
|
G. SUGUNAMMA
|
TS39521803
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
786
|
TS39521813
|
LIKKI JANGA REDDY
|
TS39521813
|
STATE BANK OF INDIA
|
SBIN0021115
|
|
|
Material
|
787
|
TS39521829
|
Balamani idiga
|
TS39521829
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
788
|
TS39521830
|
Edige Ramesh goud
|
TS39521830
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
789
|
TS39521831
|
Kolumula Shiva Kumar
|
TS39521831
|
HDFC Bank
|
HDFC0004330
|
|
|
Material
|
790
|
TS39521832
|
RESHMA
|
TS39521832
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
791
|
TS39521833
|
C. RAVIKUMAR
|
TS39521833
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
792
|
TS39521881
|
Nune Rama Swamy
|
TS39521881
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
793
|
TS39521979
|
CHOULA KALAMMA
|
TS39521979
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
794
|
TS39521981
|
KATRAVATH RAMULU
|
TS39521981
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
795
|
TS39521982
|
Mane Narsimha
|
TS39521982
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
796
|
TS39522032
|
NEELA KRISHNAIAH
|
TS39522032
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
797
|
TS39522133
|
UGGI RAJU
|
TS39522133
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
798
|
TS39522178
|
N YADAMMA
|
TS39522178
|
STATE BANK OF INDIA
|
SBIN0020557
|
|
|
Material
|
799
|
TS39522194
|
Neelam Yadagiri
|
TS39522194
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
800
|
TS39522195
|
Sabavath Lakshman
|
TS39522195
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007141
|
|
|
Material
|
801
|
TS39522324
|
JANUMPALLI SRINIVASULU
|
TS39522324
|
UCO Bank
|
UCBA0001244
|
|
|
Material
|
802
|
TS39522327
|
PABBATHI ANJANEYULU
|
TS39522327
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
803
|
TS39522328
|
GADUSU TANAIAH
|
TS39522328
|
STATE BANK OF INDIA
|
SBIN0016897
|
|
|
Material
|
804
|
TS39522329
|
BIRUDU LATHA RANI
|
TS39522329
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
805
|
TS39522330
|
JANUMPALLY LAXMI
|
TS39522330
|
UCO Bank
|
UCBA0001244
|
|
|
Material
|
806
|
TS39522331
|
JATOTH HARYA
|
TS39522331
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
807
|
TS39522350
|
POLOJU VASANTHA LAXMI
|
TS39522350
|
STATE BANK OF INDIA
|
SBIN0021547
|
|
|
Material
|
808
|
TS39522368
|
BORIGE SUVARNA
|
TS39522368
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
809
|
TS39522374
|
BHAVANI MATHA MAHILA PODUPU SANGHAM
|
TS39522374
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007138
|
|
|
Admin
|
810
|
TS39522425
|
Rabeeya Begum
|
TS39522425
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Material
|
811
|
TS39522426
|
MAROJU MAHESH
|
TS39522426
|
Kotak Mahindra Bank Ltd.
|
KKBK0007446
|
|
|
Material
|
812
|
TS39522446
|
DOMA ARUNA
|
TS39522446
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
813
|
TS39522465
|
MADHULA SARALA
|
TS39522465
|
IDBI Bank
|
IBKL0001273
|
|
|
Material
|
814
|
TS39522466
|
Vallamula Bhagyamma
|
TS39522466
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
815
|
TS39522574
|
Megavath Srinivas
|
TS39522574
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
816
|
TS39522584
|
G NARSIMHA
|
TS39522584
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
817
|
TS39522595
|
CHITTE BALAKRISHNA
|
TS39522595
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
818
|
TS39522597
|
Mandala Santhosha
|
TS39522597
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
819
|
TS39522598
|
BANDA ANITHA
|
TS39522598
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
820
|
TS39522599
|
VALAVOJU VARALAXMI
|
TS39522599
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
821
|
TS39522601
|
GANGULA KALAMMA
|
TS39522601
|
Canara Bank
|
CNRB0013077
|
|
|
Material
|
822
|
TS39522613
|
LINGAMPALLE RAMULAMMA
|
TS39522613
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Material
|
823
|
TS39522617
|
VADTHAVATH SRINIVAS
|
TS39522617
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
824
|
HYDJ04355B
|
GRAM PANCHAYAT JAPAL
|
GPSPR0008_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
825
|
HYDK13240O
|
GRAM PANCHAYAT KONAI PALLY
|
GPSPR0020_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
826
|
HYDM03505F
|
MPDO KANDUKUR ACCOUNT APREGS
|
HYDM03505F_511981
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
827
|
HYDM03698C
|
MPDO MPP ABDULLAPURMET
|
HYDM03698C_513717
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Admin
|
828
|
HYDM03757F
|
MPDO MGNREGS MAHESWARAM
|
HYDM03757F_511993
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Admin
|
829
|
HYDM04165A
|
MPDO FAROOQNAGER EGS SCHEME
|
HYDM04165A_511972
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Admin
|
830
|
HYDM04301D
|
NREGS MPDO SHABAD
|
HYDM04301D_511996
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Admin
|
831
|
HYDM04921A
|
MANDAL PARISHAD DEVELOPMENT OFFICER SHAMSHABAD
|
HYDM04921A_512077
|
STATE BANK OF INDIA
|
SBIN0020802
|
|
|
Admin
|
832
|
HYDM05478B
|
MANDAL PARISHAD DEVELOPMENT OFFICER MANCHAL
|
HYDM05478B_513716
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Admin
|
833
|
HYDM05582D
|
PO MGNREGS MPDO KOTHUR
|
HYDM05582D_512003
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Admin
|
834
|
HYDM05583E
|
MPDO MP MOINABAD BRGF ACCOUNT
|
HYDM05583E_519898
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Admin
|
835
|
HYDM05689F
|
APREGS MPDO IBRAHIMPATNAM
|
HYDM05689F_511977
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Admin
|
836
|
HYDM05707C
|
MPDO SHANKERPALLY MGNREGS
|
HYDM01707C_512000
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Admin
|
837
|
HYDM05724F
|
M P D O KONDURG
|
HYDM05724F_516638
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Admin
|
838
|
HYDM05850F
|
MANDAL PARISHAD DEVELOPMENT OFFICER KESHAMPET
|
HYDM05850F_512067
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Admin
|
839
|
HYDM06254D
|
MPDO TALAKONDAPALLY
|
HYDM06254D_511286
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
840
|
HYDM06312F
|
MPDO AP EMP GUARANTEE SCHEME
|
HYDM06312F_512020
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
841
|
HYDM06313G
|
MNREGS PROGRAMME OFFICER MADGUL MANDAL
|
HYDM06313G_511986
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
842
|
HYDM09181E
|
Mpdo Mp Yacharam
|
HYDM09181E_516907
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Admin
|
843
|
HYDM09648C
|
NREGS MPDO CHEVELLA
|
HYDM09648C_511962
|
STATE BANK OF INDIA
|
SBIN0020089
|
|
|
Admin
|
844
|
HYDM20047G
|
MPDO MGNREGS MPP NANDIGAMA
|
HYDM20047G_516636
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Admin
|
845
|
HYDM20310D
|
MPDO MGNREGS KADTHAL
|
HYDM20310D_512012
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Admin
|
846
|
HYDM20408D
|
MPDO MPP JILLED CHOWDERGUDEM
|
HYDM20408D_511965
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Admin
|
847
|
HYDM21233C
|
MGNREGS MADANPALLY KOTHA THANDA
|
HYDM21233C_509597
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
848
|
HYDM23769E
|
GRAM PANCHAYAT MANGALIGUDA
|
GPSPR0015_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
849
|
HYDM24080A
|
MADANPALLY PATHA THANDA
|
HYDM24080A_510663
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
850
|
HYDO01921D
|
GRAM PANCHAYAT CHEVELLA
|
GPSPR0011_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
851
|
HYDP01247B
|
DRDO DRDA RR DIST EPF
|
HYDP01247B_512154
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
|
Admin
|
852
|
HYDP14937G
|
MGNREGS PEDDATUPRA THANDA
|
HYDP14937G_509639
|
Bank of Baroda
|
BARB0DBPEDA
|
|
|
Material
|
853
|
HYDP14938A
|
MGNREGS PILLONIGUDA
|
HYDP14938A_509642
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
854
|
HYDP15544E
|
GRAM PANCHAYAT SARLARAVULAPALLY
|
GPSPR0011_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
855
|
HYDP16906B
|
GRAM PANCHAYAT PUTTONIGUDEM
|
GPSPR0028_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
856
|
HYDP16907C
|
GRAM PANCHAYAT PATTIGADA
|
GPSPR0011_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
857
|
HYDP16908D
|
GRAM PANCHAYAT POLKAMAGUTTA TANDA
|
GPSPR0009_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
858
|
HYDP17353A
|
MGNREGS PEDDA SHAPUR TANDA
|
HYDP17353A_510664
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
859
|
HYDR12414D
|
GRAM PANCHAYAT RANGAPUR
|
GPSPR0004_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
860
|
HYDR18116A
|
GRAM PANCHAYAT RASHEEDGUDA
|
GPSPR0024_013999919
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
861
|
HYDS00840E
|
GRAM PANCHAYAT NAGARAM
|
GPSPR0001_013999909
|
STATE BANK OF INDIA
|
SBIN0020462
|
|
|
Material
|
862
|
HYDS56267B
|
RUKMINI PODUPU SANGAM
|
HYDS56267B_518668
|
UNION BANK OF INDIA
|
UBIN0814105
|
|
|
Admin
|
863
|
HYDS63457C
|
GRAM PANCHAYAT SHANKARKONDA TANDA
|
GPSPR0010_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
864
|
HYDS63458D
|
GRAM PANCHAYAT CHINTALAPALLE
|
GPSPR0011_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
865
|
HYDS63459E
|
GRAM PANCHAYAT KOTHAKUNTA TANDA
|
GPSPR0013_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
866
|
HYDS63527C
|
GRAM PANCHAYAT CHENNAMPALLE
|
GPSPR0012_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
867
|
HYDS64173E
|
GRAM PANCHAYAT ANNARAM
|
GPSPR0008_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
868
|
HYDS64174F
|
GRAM PANCHAYAT CHILKAMARRI
|
GPSPR0002_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
869
|
HYDS64175G
|
GRAM PANCHAYAT DEVUNI PALLE
|
GPSPR0015_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
870
|
HYDS64176A
|
GRAM PANCHAYAT KAMMADANAM
|
GPSPR0020_013999911
|
UNION BANK OF INDIA
|
UBIN0915076
|
|
|
Material
|
871
|
HYDS64178C
|
GRAM PANCHAYAT PEERLAGUTTA
|
GPSPR0031_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
872
|
HYDS64179D
|
SURPUNCH GP CHOWLAPALLY
|
GPSPR0014_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
873
|
HYDS64180E
|
GRAM PANCHAYAT NAGULA PALLE
|
GPSPR0026_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
874
|
HYDS64181F
|
GRAM PANCHAYAT DONTHIGUNTA TANDA
|
GPSPR0032_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
875
|
HYDS64182G
|
GRAM PANCHAYAT KADIALAKUNTA THANDA
|
GPSPR0041_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
876
|
HYDS64183A
|
GRAM PANCHAYAT YELLAMPALLE
|
GPSPR0034_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
877
|
HYDS64188F
|
GRAM PANCHAYAT KASIREDDI GUDEM
|
GPSPR0036_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
878
|
HYDS64195F
|
GRAM PANCHAYAT AYYAWARI PALLE
|
GPSPR0009_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
879
|
HYDS64246A
|
GRAM PANCHAYAT KONDANNAGUDA
|
GPSPR0023_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
880
|
HYDS64247B
|
GRAM PANCHAYAT CHINTAGUDA
|
GPSPR0013_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
881
|
HYDS64248C
|
GRAM PANCHAYAT RASUMALLA GUDA
|
GPSPR0043_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
882
|
HYDS64249D
|
GRAM PANCHAYAT GIRAIAHGUTTA TANDA
|
GPSPR0037_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
883
|
HYDS64250E
|
GRAM PANCHAYAT PULCHERLAKUNTA TANDA
|
GPSPR0038_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
884
|
HYDS64251F
|
GRAM PANCHAYAT DEVUNIBANDA TANDA
|
GPSPR0045_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
885
|
HYDS64252G
|
GRAM PANCHAYAT BURGUL
|
GPSPR0006_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
886
|
HYDS64253A
|
GRAM PANCHAYAT UPPARIGUDA
|
GPSPR0044_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
887
|
HYDS64254B
|
GRAM PANCHAYAT CHINCHOD
|
GPSPR0012_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
888
|
HYDS64255C
|
GRAM PANCHAYAT LINGAREDDI GUDA
|
GPSPR0024_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
889
|
HYDS64256D
|
GRAM PANCHAYAT HAJIPALLE
|
GPSPR0019_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
890
|
HYDS64257E
|
GRAM PANCHAYAT CHOWDAMMAGUTTA TANDA
|
GPSPR0035_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
891
|
HYDS64258F
|
GRAM PANCHAYAT ELKATTA
|
GPSPR0017_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
892
|
HYDS64260A
|
GRAM PANCHAYAT GANTLAVELLI
|
GPSPR0018_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
893
|
HYDS64268B
|
GRAM PANCHAYAT KAMSANPALLE
|
GPSPR0007_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
894
|
HYDS64284D
|
GRAM PANCHAYAT BUCHIGUDA
|
GPSPR0011_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
895
|
HYDS64290C
|
GRAM PANCHAYAT KISHAN NAGAR
|
GPSPR0022_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
896
|
HYDS64455G
|
GP MGNREGS CHINTAKUNTA THANDA
|
HYDS64455G_509503
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
897
|
HYDS64456A
|
MGNREGS GP DHARMYATHANDA
|
HYDS64456A_509506
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
898
|
HYDS64457B
|
MGNREGS GP ELKAGUDA
|
HYDS64457B_509511
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
899
|
HYDS64458C
|
MGNREGS GP KHASULABAD
|
HYDS64458C_509519
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
900
|
HYDS64459D
|
MGNREGS GP LACHAMPETA
|
HYDS64459D_509520
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
901
|
HYDS64461F
|
MGNREGS GP VANAMPALLY
|
HYDS64461F_509532
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
902
|
HYDS64468F
|
VACHYA TANDA
|
HYDS64468F_510245
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
903
|
HYDS64789E
|
MR GRAMPANCHAYTH RAVIRYALA
|
HYDS64789E_509529
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
904
|
HYDS64793B
|
MGNREGS GP MUSTIPALLY
|
HYDS64793B_509521
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
905
|
HYDS64794C
|
MGNREGS GRAM PANCHAYATH CHOWDERGUDEM
|
HYDS64794C_509505
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
906
|
HYDS64799A
|
MGNREGS GP PEERJAPUR
|
HYDS64799A_509527
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
907
|
HYDS65079D
|
GRAM PANCHAYAT REGADI CHILAKAMARRI
|
GPSPR0011_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
908
|
HYDS65086A
|
GRAM PANCHAYATH VENKIRYAL
|
HYDS65086A_509538
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
909
|
HYDS65087B
|
GRAM PANCHAYAT LAXMIDEVUPALLI
|
GPSPR0002_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
910
|
HYDS65088C
|
GRAM PANCHAYAT PULUSUMAMIDI
|
GPSPR0020_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
911
|
HYDS65089D
|
GRAM PANCHAYAT CHINNAYELKICHERLA
|
GPSPR0006_013999914
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
912
|
HYDS65090E
|
GRAM PANCHAYAT SRIRANGAPUR
|
GPSPR0012_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
913
|
HYDS65092G
|
GRAM PANCHAYAT GANGANNAGUDA
|
GPSPR0018_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
914
|
HYDS65119F
|
GRAM PANCHAYAT LALAPET
|
GPSPR0022_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
915
|
HYDS65120G
|
GRAM PANCHAYAT PARVATHPUR
|
GPSPR0010_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
916
|
HYDS65272E
|
GRAM PANCHAYAT TEKULAPALLE
|
GPSPR0014_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
917
|
HYDS65273F
|
GRAM PANCHAYAT BHIRAMPALLE
|
GPSPR0019_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
918
|
HYDS65274G
|
GRAM PANCHAYAT KONDURG
|
GPSPR0007_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
919
|
HYDS65281G
|
GRAM PANCHAYAT PATHA AGIRYAL
|
GPSPR0003_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
920
|
HYDS65591B
|
SANDRALAGADDA TANDA SARPUNCH AND P.S
|
HYDS65591B_510244
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
921
|
HYDS66345G
|
GRAM PANCHAYAT RAMESWARAM
|
GPSPR0029_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
922
|
HYDS66346A
|
GRAM PANCHAYAT KARNAMGUDA
|
GPSPR0004_013999901
|
STATE BANK OF INDIA
|
SBIN0013150
|
|
|
Material
|
923
|
HYDS66347B
|
GRAM PANCHAYAT BHEMARAM
|
GPSPR0010_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
924
|
HYDS66362C
|
GRAM PANCHAYAT NERELLA CHERUVU
|
GPSPR0040_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
925
|
HYDS66364E
|
GRAM PANCHAYAT MOGALAGIDDA
|
GPSPR0025_013999911
|
UNION BANK OF INDIA
|
UBIN0915076
|
|
|
Material
|
926
|
HYDS66365F
|
GRAM PANCHAYAT VENKANNAGUDA THANDA
|
GPSPR0047_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
927
|
HYDS66366G
|
GRAM PANCHAYAT VITTYAL
|
GPSPR0003_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
928
|
HYDS66525E
|
GRAM PANCHAYAT BANDARAVIRYAL
|
GPSPR0003_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
929
|
HYDS66526F
|
GRAM PANCHAYAT GANDICHERUVU
|
GPSPR0016_013999912
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
930
|
HYDS66527G
|
GRAM PANCHAYAT LASKERGUDA
|
GPSPR0013_013999912
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
931
|
HYDS66528A
|
GRAM PANCHAYAT INAMGUDA
|
GPSPR0011_013999912
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
932
|
HYDS66529V
|
GRAM PANCHAYAT BALIJAGUDA
|
GPSPR0005_013999912
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
933
|
HYDS66570A
|
GRAM PANCHAYAT RAIKAL
|
GPSPR0027_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
934
|
HYDS66608D
|
GRAM PANCHAYAT KAWADIPALLY
|
GPSPR0012_013999912
|
STATE BANK OF INDIA
|
SBIN0020564
|
|
|
Material
|
935
|
HYDS66609E
|
GRAM PANCHAYAT BATASINGARAM
|
GPSPR0006_013999912
|
STATE BANK OF INDIA
|
SBIN0063996
|
|
|
Material
|
936
|
HYDS66623E
|
GUNTHAPALLY MGNREGS
|
GPSPR0018_013999912
|
STATE BANK OF INDIA
|
SBIN0020564
|
|
|
Material
|
937
|
HYDS66624F
|
GRAM PANCHAYAT ABDULLAPUR
|
GPSPR0014_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
938
|
HYDS66649C
|
GRAM PANCHAYAT AYYAWARI GUDA
|
GPSPR0023_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
939
|
HYDS66650D
|
TAKKALAPALLY THANDA
|
GPSPR0024_013999903
|
STATE BANK OF INDIA
|
SBIN0020382
|
|
|
Material
|
940
|
HYDS66651E
|
GRAM PANCHAYAT DHARMANNAGUDA
|
GPSPR0011_013999903
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
941
|
HYDS66652F
|
GRAM PANCHAYAT ANNOJIGUDA
|
GPSPR0004_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
942
|
HYDS66653G
|
GRAM PANCHAYAT CHINNARAVIRYAL
|
GPSPR0004_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
943
|
HYDS66654A
|
GRAM PANCHAYAT ANAJPUR
|
GPSPR0007_013999912
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
944
|
HYDS66655B
|
GRAM PANCHAYAT GOWRELLI
|
GPSPR0015_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
945
|
HYDS66656C
|
GRAM PANCHAYAT THARAMATIPET
|
GPSPR0009_013999912
|
STATE BANK OF INDIA
|
SBIN0020564
|
|
|
Material
|
946
|
HYDS66657D
|
GRAM PANCHAYAT VENKATAREDDI PALLE
|
GPSPR0039_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
947
|
HYDS66658E
|
GRAM PANCHAYAT JAFFERGUDA
|
GPSPR0008_013999912
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
948
|
HYDS66680F
|
GRAM PANCHAYAT MANTHANGOUD
|
GPSPR0022_013999903
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
949
|
HYDS66704B
|
GRAM PANCHAYAT SERIGUDA
|
GPSPR0005_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
950
|
HYDS66705C
|
GRAM PANCHAYAT RANGAM PALLE
|
GPSPR0033_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
951
|
HYDS66838C
|
GRAM PANCHAYAT GANGARAM
|
GPSPR0003_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
952
|
HYDS66839D
|
GRAM PANCHAYAT GOLLURU
|
GPSPR0005_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
953
|
HYDS66841F
|
GRAM PANCHAYAT NAGULDONI THANDA
|
GPSPR0012_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
954
|
HYDS66842G
|
GRAM PANCHAYAT PENDYAL
|
GPSPR0022_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
955
|
HYDS66843A
|
GRAM PANCHAYAT PORANDLA
|
GPSPR0023_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
956
|
HYDS66844B
|
GRAM PANCHAYAT SIRIGIRIPUR
|
GPSPR0008_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
957
|
HYDS66845C
|
GRAM PANCHAYAT SUBHANPUR
|
GPSPR0024_013999909
|
Bank of Baroda
|
BARB0MAHESW
|
|
|
Material
|
958
|
HYDS66846D
|
GRAM PANCHAYAT THUPRA KHURD
|
GPSPR0025_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
959
|
HYDS66877G
|
GRAM PANCHAYAT AKHANPALLY
|
GPSPR0013_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
960
|
HYDS66878A
|
GRAM PANCHAYAT AMEERPET
|
GPSPR0004_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
961
|
HYDS66879B
|
GRAM PANCHAYAT DUBBACHERLA
|
GPSPR0002_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
962
|
HYDS66880C
|
GRAM PANCHAYAT HARSHAGUDA
|
GPSPR0015_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
963
|
HYDS66881D
|
GRAM PANCHAYAT KOTHWALCHERUVU THANDA
|
GPSPR0011_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
964
|
HYDS66882E
|
GRAM PANCHAYAT NAGIREDDY PALLY
|
GPSPR0021_013999909
|
STATE BANK OF INDIA
|
SBIN0020462
|
|
|
Material
|
965
|
HYDS66883F
|
GRAM PANCHAYAT NANDUPALLY
|
GPSPR0027_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
966
|
HYDS66884G
|
GRAM PANCHAYAT PEDDAMMA THANDA
|
GPSPR0010_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
967
|
HYDS66885A
|
MGNREGS PANCHAYATH SECRETARY AND SARPUNCH
|
GPSPR0009_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
968
|
HYDS66886B
|
GRAM PANCHAYAT UPPUGADDA THANDA
|
GPSPR0030_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
969
|
HYDS66980E
|
GRAM PANCHAYAT DILAWARGUDA
|
GPSPR0031_013999909
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
970
|
HYDS66981F
|
GRAM PANCHAYAT GHATPALLY
|
GPSPR0014_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
971
|
HYDS66994E
|
GRAM PANCHAYAT HABEEBULLAGUDA
|
GPSPR0006_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
972
|
HYDS66995F
|
GRAM PANCHAYAT KALVAKOLE
|
GPSPR0016_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
973
|
HYDS66996G
|
GP MANSANPALLY MGNREGS
|
GPSPR0020_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
974
|
HYDS66997A
|
GRAM PANCHAYAT MOHABATH NAGAR
|
GPSPR0007_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
975
|
HYDS66998B
|
GRAM PANCHAYAT KASIGUDEM
|
GPSPR0029_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
976
|
HYDS67030F
|
GRAM PANCHAYAT KANDIVANAM
|
GPSPR0021_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
977
|
HYDS67031G
|
GRAM PANCHAYAT KADOLONIKUNTA TANDA
|
GPSPR0042_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
978
|
GRJPM5445M
|
MIDDELA SWAPNA
|
GRJPM5445M_521706
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
979
|
HBGPM3644L
|
G MANASA
|
HBGPM3644L_513251
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
980
|
HFWPB1694P
|
KETHAVATH BODYA
|
HFWPB1694P_521699
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
981
|
HQSPP5355J
|
JATOTH PARENGA
|
HQSPP5355J_519715
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
982
|
HYDA25360G
|
MGNREGS ALIKOLTHATHANDA
|
HYDA25360G_509580
|
Canara Bank
|
CNRB0013429
|
|
|
Material
|
983
|
HYDB11748C
|
GRAM PANCHAYAT BAHADURGUDA
|
GPSPR0021_013999919
|
Canara Bank
|
CNRB0013094
|
|
|
Material
|
984
|
HYDC08823D
|
GRAM PANCHAYAT CHEEDED
|
GPSPR0015_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
985
|
HYDC12399C
|
GRAM PANCHAYAT CHINTAKUNTAPALLE
|
GPSPR0029_013999913
|
Canara Bank
|
CNRB0003738
|
|
|
Material
|
986
|
HYDC12559B
|
GRAM PANCHAYAT CHOWDERGUDA
|
GPSPR0023_013999919
|
Canara Bank
|
CNRB0013079
|
|
|
Material
|
987
|
HYDD12284G
|
MGNREGS GRAM PANCHAYTH DATTAIPALLY
|
HYDD12284G_509679
|
STATE BANK OF INDIA
|
SBIN0022054
|
|
|
Material
|
988
|
HYDD12285A
|
GRAM PANCHAYAT DEVUNIGUDI TANDA
|
GPSPR0018_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
989
|
HYDG10201D
|
GRAM PANCHAYAT KOTHAPALLY
|
GPSPR0013_013999905
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
990
|
HYDG10383C
|
GRAM PANCHAYAT AZIZNAGAR
|
GPSPR0018_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
991
|
HYDG10750F
|
GRAM PANCHAYAT INMULNARVA
|
GPSPR0009_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
992
|
HYDG10752A
|
GRAM PANCHAYATH MEKAGUDA
|
HYDG10752A_509675
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
993
|
HYDG10753B
|
GRAM PANCHAYAT GUDUR
|
GPSPR0004_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
994
|
HYDG10754C
|
GRAM PANCHAYAT NANDIGAMA
|
GPSPR0012_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
995
|
HYDG10755D
|
GRAM PANCHAYAT MALLAPUR
|
GPSPR0006_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
996
|
HYDG10756E
|
GRAM PANCHAYAT MAMIDIPALLE
|
GPSPR0006_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
997
|
HYDG10757F
|
GRAM PANCHAYAT NARSAPPAGUDA
|
GPSPR0007_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
998
|
HYDG10758G
|
GRAM PANCHAYAT RANGAPUR
|
GPSPR0013_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
999
|
HYDG10759A
|
VADLAGIRIJA AND C RAMULAMMA
|
GPSPR0003_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1000
|
HYDG10760B
|
GRAM PANCHAYAT THEEGAPUR
|
GPSPR0005_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1001
|
HYDG10761C
|
GRAM PANCHAYAT SERIGUDA
|
GPSPR0012_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1002
|
HYDG10762D
|
GRAM PANCHAYAT KODICHERLA
|
GPSPR0010_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1003
|
HYDG10763E
|
GRAM PANCHAYAT PENJERLA
|
GPSPR0008_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1004
|
HYDG10764F
|
GRAM PANCHAYAT CHEGUR
|
GPSPR0010_013999923
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1005
|
HYDG10765G
|
GRAM PANCHAYAT SIDDAPUR
|
GPSPR0007_013999915
|
STATE BANK OF INDIA
|
SBIN0021180
|
|
|
Material
|
1006
|
HYDG13802F
|
GRAM PANCHAYAT MAHESHWARAM
|
GPSPR0018_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
1007
|
HYDG15906C
|
GRAM PANCHAYAT GUMMADAVELLY
|
GPSPR0018_013999908
|
Canara Bank
|
CNRB0013093
|
|
|
Material
|
1008
|
HYDG15910G
|
GRAM PANCHAYAT RAMANUTHULA
|
GPSPR0006_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1009
|
HYDG15913C
|
GRAM PANCHAYAT RAVULAPALLE KALAN
|
GPSPR0017_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
1010
|
HYDG15914D
|
GRAM PANCHAYAT MANGALAPALLE
|
GPSPR0004_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1011
|
HYDG15916F
|
GRAM PANCHAYAT CHERIKONDAPATTI(P)
|
GPSPR0006_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1012
|
HYDG15919B
|
GRAM PANCHAYAT YERVAGUDA
|
GPSPR0020_013999905
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
1013
|
HYDG15920C
|
GRAM PANCHAYAT MEDDIGADDA TANDA
|
GPSPR0001_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1014
|
HYDG15923F
|
GRAM PANCHAYAT MUDWIN
|
GPSPR0015_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1015
|
HYDG15924G
|
GRAM PANCHAYAT SETTIRAMNAGAR TANDA
|
GPSPR0007_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1016
|
HYDG15925A
|
GRAM PANCHAYAT KONAPUR
|
GPSPR0003_013999910
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1017
|
HYDS67032A
|
GRAM PANCHAYAT KOLLAPADKAL
|
GPSPR0017_013999909
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
1018
|
HYDS67297G
|
GRAM PANCHAYAT ANTHARAME
|
GPSPR0016_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1019
|
HYDS67298A
|
GRAM PANCHAYAT BALSULPALLE TANDA
|
GPSPR0027_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1020
|
HYDS67299B
|
GRAM PANCHAYAT CHANDRADANA
|
GPSPR0006_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1021
|
HYDS67300C
|
GRAM PANCHAYAT CHEEPUNUTHALA
|
GPSPR0017_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1022
|
HYDS67301D
|
GRAM PANCHAYAT CHENNARAM
|
GPSPR0026_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1023
|
HYDS67302E
|
GRAM PANCHAYAT CHOWDER PALLE
|
GPSPR0009_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1024
|
HYDS67303F
|
GRAM PANCHAYAT DEVUNIPADAKAL
|
GPSPR0032_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1025
|
HYDS67304G
|
GADDAMEDI THANDA
|
HYDS67304G_509541
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1026
|
HYDS67305A
|
GRAM PANCHAYAT GARVIPALLE
|
GPSPR0015_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1027
|
HYDS67307C
|
HARYANAIK THANDA
|
HYDS67307C_509542
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1028
|
HYDS67309E
|
GRAM PANCHAYAT JULAPALLE
|
GPSPR0020_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1029
|
HYDS67310F
|
GRAM PANCHAYAT KORINTAKUNTA THANDA
|
GPSPR0028_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1030
|
HYDS67311G
|
GRAM PANCHAYAT LINGARAOPALLY
|
GPSPR0005_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1031
|
HYDS67312A
|
GRAM PANCHAYAT MADHI PALLE
|
GPSPR0031_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1032
|
HYDS67314C
|
GRAM PANCHAYAT PADAKAL
|
GPSPR0012_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1033
|
HYDS67315D
|
GRAM PANCHAYAT PADAMATI THANDA
|
GPSPR0025_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1034
|
HYDS67316E
|
GRAM PANCHAYAT PATHAKOTA THANDA
|
GPSPR0024_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1035
|
HYDS67317F
|
GRAM PANCHAYAT PEDDURI TANDA
|
GPSPR0013_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1036
|
HYDS67318G
|
GRAM PANCHAYAT TALAKONDAPALLE
|
GPSPR0001_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1037
|
HYDS67319A
|
GRAM PANCHAYAT THUMMALAKUNTA THANDA
|
GPSPR0030_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1038
|
HYDS67320B
|
GRAM PANCHAYAT VEERANNAPALLE
|
GPSPR0029_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1039
|
HYDS67321C
|
GRAM PANCHAYAT VELJALA
|
GPSPR0021_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1040
|
HYDS67322D
|
GRAM PANCHAYAT VENKATAPUR
|
GPSPR0003_013999920
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Material
|
1041
|
HYDS67323E
|
GRAM PANCHAYAT VENKATRAOPETA
|
GPSPR0022_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1042
|
HYDS67346G
|
MGNREGS GP CHUKKAPUR
|
GPSPR0018_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1043
|
HYDS68047A
|
GRAM PANCHAYAT KANDUKUR
|
GPSPR0020_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1044
|
HYDS68048B
|
PEDDAMMA THANDA MGNREGS
|
GPSPR0014_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1045
|
HYDS68049C
|
GRAM PANCHAYAT MADHAPUR
|
GPSPR0028_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1046
|
HYDS68050D
|
GRAM PANCHAYAT LEMOOR
|
GPSPR0027_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1047
|
HYDS68051E
|
GRAM PANCHAYAT NEDNOOR
|
GPSPR0006_013999908
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1048
|
HYDS68054R
|
GRAM PANCHAYAT MAZIDPUR
|
GPSPR0002_013999912
|
STATE BANK OF INDIA
|
SBIN0021096
|
|
|
Material
|
1049
|
HYDS68101F
|
GRAM PANCHAYAT KHANAPUR
|
GPSPR0002_013999920
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1050
|
HYDS68105C
|
GRAM PANCHAYAT YENUGULAMADUGU THANDA
|
GPSPR0001_013999915
|
UNION BANK OF INDIA
|
UBIN0812315
|
|
|
Material
|
1051
|
HYDS68106D
|
GRAM PANCHAYAT KODICHERLA THANDA
|
GPSPR0014_013999915
|
UNION BANK OF INDIA
|
UBIN0812315
|
|
|
Material
|
1052
|
HYDS68107E
|
GRAM PANCHAYAT MAKTHAGUDA
|
GPSPR0002_013999915
|
UNION BANK OF INDIA
|
UBIN0812315
|
|
|
Material
|
1053
|
HYDS68108F
|
GRAM PANCHAYAT MADHURAPURAM
|
GPSPR0004_013999911
|
STATE BANK OF INDIA
|
SBIN0021349
|
|
|
Material
|
1054
|
HYDS68110A
|
GRAM PANCHAYAT MELLA GUDA
|
GPSPR0030_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
1055
|
HYDS68111B
|
GRAM PANCHAYAT PIGILIPUR
|
GPSPR0010_013999912
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
1056
|
HYDS68125B
|
GRAM PANCHAYAT RAMPUR
|
GPSPR0010_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1057
|
HYDS68135E
|
GRAM PANCHAYAT VASUDEVAPUR
|
GPSPR0010_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1058
|
HYDS68136F
|
REKYA THANDA
|
HYDS68136F_509476
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1059
|
HYDS68140C
|
MGNREGS GP GADDAMEDI THANDA
|
HYDS68140C_509465
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1060
|
HYDS68141D
|
GANUMARLA THANDA
|
HYDS68141D_509466
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1061
|
HYDS68142E
|
GRAM PANCHAYAT KADTHAL
|
GPSPR0012_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1062
|
HYDS68143F
|
KONDRIGANIBODDU THANDA
|
HYDS68143F_509469
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1063
|
HYDS68144G
|
GRAM PANCHAYAT MAISIGANDI
|
GPSPR0014_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1064
|
HYDS68145A
|
PALLICHELKA THANDA
|
HYDS68145A_509473
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1065
|
HYDS68146B
|
PEDDAVEMULONI BAI THANDA
|
HYDS68146B_509474
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1066
|
HYDS68148D
|
MGNREGS GP MAKTHAMADARAM
|
HYDS68148D_509689
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1067
|
HYDS68230B
|
GRAM PANCHAYAT PALLE TANDA
|
GPSPR0030_013999916
|
STATE BANK OF INDIA
|
SBIN0012218
|
|
|
Material
|
1068
|
HYDS68240E
|
GRAM PANCHAYAT MOTHUKUPALLY
|
GPSPR0016_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1069
|
HYDS68242G
|
GRAM PANCHAYAT APPAREDDIGUDA
|
GPSPR0006_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1070
|
HYDS68243A
|
MGNREGS YELKAGUDA
|
HYDS68243A_509697
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1071
|
HYDS68244B
|
GRAM PANCHAYAT CHINNA MANGALARAM
|
GPSPR0020_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1072
|
HYDS68245C
|
GRAM PANCHAYAT SURANGAL
|
GPSPR0001_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1073
|
HYDS68248F
|
GRAM PANCHAYAT THOLKATTA
|
GPSPR0027_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1074
|
HYDS68275E
|
GRAM PANCHAYAT APPOJI GUDA
|
GPSPR0015_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1075
|
HYDS68279B
|
MPDO YATHBARPALLE MOINABAD
|
GPSPR0008_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1076
|
HYDS68288D
|
GRAM PANCHAYAT DABILGUDA
|
GPSPR0029_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
1077
|
HYDS68291G
|
GRAM PANCHAYAT MONDIRALLA TANDA
|
GPSPR0046_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
1078
|
HYDS68309D
|
GRAM PANCHAYAT SUNDRAPUR
|
GPSPR0010_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
1079
|
HYDS68318F
|
GRAM PANCHAYAT SERIGUDA
|
GPSPR0026_013999905
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
1080
|
HYDS68320A
|
govindaipally
|
HYDS68320A_509467
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1081
|
HYDS68321B
|
GOVINDAIPALLY THANDA
|
HYDS68321B_509468
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1082
|
HYDS68322C
|
GRAM PANCHAYAT CHALLAMPALLE
|
GPSPR0016_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1083
|
HYDS68323D
|
GRAM PANCHAYAT EKWAIPALLE
|
GPSPR0011_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1084
|
HYDS68324E
|
GRAM PANCHAYAT KARKALPAHAD
|
GPSPR0013_013999922
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1085
|
HYDS68355A
|
GRAM PANCHAYAT MANIKYAMMAGUDA
|
GPSPR0019_013999909
|
STATE BANK OF INDIA
|
SBIN0020462
|
|
|
Material
|
1086
|
HYDS68460A
|
GRAM PANCHAYAT RAMACHANDRA GUDA
|
GPSPR0028_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
1087
|
HYDS68519D
|
GRAM PANCHAYAT PADAMATI THANDA
|
GPSPR0026_013999909
|
STATE BANK OF INDIA
|
SBIN0020449
|
|
|
Material
|
1088
|
HYDS68669G
|
GRAM PANCHAYAT CHINNACHIKA MARRI
|
GPSPR0001_013999911
|
STATE BANK OF INDIA
|
SBIN0020199
|
|
|
Material
|
1089
|
HYDS69074F
|
GRAM PANCHAYAT POOLSINGH THANDA
|
GPSPR0008_013999920
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1090
|
HYDS69283E
|
GRAM PANCHAYAT MALLAPUR TANDA
|
GPSPR0003_013999915
|
UNION BANK OF INDIA
|
UBIN0812315
|
|
|
Material
|
1091
|
HYDT12234F
|
GRAM PANCHAYAT THURPUGADDA THANDA
|
GPSPR0027_013999913
|
Canara Bank
|
CNRB0001360
|
|
|
Material
|
1092
|
HYDV01645A
|
DRDO DRDA RR DIST OTHER SERP
|
HYDV01645A_514816
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
|
Admin
|
1093
|
HYDY01881F
|
GRAM PANCHAYAT AYODHYAPOORTANDA
|
GPSPR0021_013999914
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1094
|
IVRPK8248C
|
SANTHOSH KUMAR KURVA
|
IVRPK8248C_520378
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
1095
|
IYIPM6496L
|
CHAKALI MALLAIAH
|
IYIPM6496L_522418
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1096
|
JKOPS0586Q
|
SANGEM BEERAIAH
|
JKOPS0586Q_522500
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
1097
|
JLPPS6283C
|
Anusha Podupu Sangam
|
JLPPS6283C_522498
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1098
|
JSGPS6795M
|
SAPPIDI SWETHA
|
JSGPS6795M_522479
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Material
|
1099
|
JTHPS2681N
|
SOPPARI RAJU
|
JTHPS2681N_514228
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Admin
|
1100
|
JXCPK8331J
|
GORPALLI KUMAR
|
JXCPK8331J_522424
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1101
|
KAXPK0811E
|
PONAMONI KATAMAYYA
|
KAXPK0811E_522369
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
1102
|
KZCPS7985D
|
SHIK AMJAD
|
KZCPS7985D_516321
|
Kotak Mahindra Bank Ltd.
|
KKBK0007476
|
|
|
Admin
|
1103
|
LPMPS2722F
|
SURASANI SHIVANI
|
LPMPS2722F_515260
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Material
|
1104
|
LZIPS3162F
|
LALGANI SRIDHAR
|
LZIPS3162F_510973
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
1105
|
MTCPS3450B
|
KODIGENI SRISAILAM
|
MTCPS3450B_516188
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
1106
|
NUAPS6805N
|
MAHESWARI M S TALAKONDAPALLY
|
NUAPS6805N_519028
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007106
|
|
|
Admin
|
1107
|
OQXPS0857L
|
K CHANDRA SHEKAR
|
OQXPS0857L_513858
|
HDFC Bank
|
HDFC0CKBS01
|
|
|
Admin
|
1108
|
OTRPS8646J
|
KADUKUR ARCHANA PODUPU SANGAM
|
OTRPS8646J_519137
|
STATE BANK OF INDIA
|
SBIN0020463
|
|
|
Admin
|
1109
|
OXKPS5815Q
|
REKHA SRINIVAS
|
OXKPS5815Q_510030
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
1110
|
PJGPS1080E
|
GADAMEDE SUJATHA
|
PJGPS1080E_519894
|
Canara Bank
|
CNRB0004168
|
|
|
Material
|
1111
|
QGEPS8522M
|
R SWAROOPA
|
QGEPS8522M_517016
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1112
|
QIDPS7610M
|
PULAKANTI SRUTHI
|
QIDPS7610M_519626
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1113
|
RADPS5187L
|
Bovala Shankaramma
|
RADPS5187L_519749
|
STATE BANK OF INDIA
|
SBIN0021989
|
|
|
Material
|
1114
|
TS39509136
|
Nenavath bujji
|
TS39509136
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
1115
|
TS39509740
|
GELLAY NARENDAR REDDY
|
TS39509740
|
STATE BANK OF INDIA
|
SBIN0015381
|
|
|
Material
|
1116
|
TS39509759
|
BODA MUTYALU
|
TS39509759
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
1117
|
TS39509765
|
AGGANURU VAJRALINGAM
|
TS39509765
|
UNION BANK OF INDIA
|
UBIN0532762
|
|
|
Material
|
1118
|
TS39509877
|
SHREE SHIRDI SAI BABASEEDS SUPPLIERS
|
TS39509877
|
STATE BANK OF INDIA
|
SBIN0013148
|
|
|
Material
|
1119
|
TS39509878
|
AADHVIKA ENTERPRISES
|
TS39509878
|
AXIS BANK
|
UTIB0002110
|
|
|
Material
|
1120
|
TS39509955
|
S.MANJULA
|
TS39509955
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
1121
|
TS39509956
|
BANNE SALAMMA
|
TS39509956
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
1122
|
TS39509957
|
ESHWARAMMA
|
TS39509957
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
1123
|
TS39509958
|
KETHAVATH RAJENDAR
|
TS39509958
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1124
|
TS39509959
|
KALAKONDA VENKATAIAH
|
TS39509959
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1125
|
TS39509960
|
DODDI PARAMESH
|
TS39509960
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1126
|
TS39509998
|
PALLA SHOBHARANI
|
TS39509998
|
UNION BANK OF INDIA
|
UBIN0803219
|
|
|
Material
|
1127
|
TS39510035
|
JANGAIAH GUMMADAVELLY
|
TS39510035
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007127
|
|
|
Material
|
1128
|
TS39510037
|
A.SHIVA PRASAD
|
TS39510037
|
STATE BANK OF INDIA
|
SBIN0021281
|
|
|
Material
|
1129
|
TS39510039
|
R.PATHILAL
|
TS39510039
|
STATE BANK OF INDIA
|
SBIN0021458
|
|
|
Material
|
1130
|
TS39510052
|
BANAVATH DEV SINGH
|
TS39510052
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007117
|
|
|
Material
|
1131
|
TS39510053
|
NARRA YADAIAH
|
TS39510053
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007143
|
|
|
Material
|
1132
|
TS39510054
|
SRIPATHI JANGAREDDY
|
TS39510054
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007117
|
|
|
Material
|
1133
|
TS39510055
|
TELGAMMA VIJAY
|
TS39510055
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007117
|
|
|
Material
|
1134
|
TS39510164
|
DUGGAPURAM RAGHU
|
TS39510164
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1135
|
TS39510213
|
GADDAMEEDI BALRAJ
|
TS39510213
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
1136
|
TS39510214
|
PAATHI AMRUTHAMMA
|
TS39510214
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1137
|
TS39510215
|
NEMURI ANASUYA
|
TS39510215
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1138
|
TS39510218
|
PATOLLA SUDHAKAR REDDY
|
TS39510218
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1139
|
TS39510221
|
BOLLAMPALLY CHANDRAIAH
|
TS39510221
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
1140
|
TS39510222
|
BOLLAMPALLE KRISHNAIAH
|
TS39510222
|
Canara Bank
|
CNRB0000843
|
|
|
Material
|
1141
|
TS39510223
|
TUMALAPALLE PADMAMMA
|
TS39510223
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1142
|
TS39510224
|
CHITYALA NEELAMMA
|
TS39510224
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1143
|
TS39510226
|
KURVA SRINIVAS
|
TS39510226
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1144
|
TS39510227
|
GATTEPALLY GOPAL
|
TS39510227
|
UNION BANK OF INDIA
|
UBIN0808229
|
|
|
Material
|
1145
|
TS39510228
|
MALAKUNTLA NARAYANA
|
TS39510228
|
STATE BANK OF INDIA
|
SBIN0021948
|
|
|
Material
|
1146
|
TS39510229
|
NAAGARI MOHANREDDY
|
TS39510229
|
Bank of Baroda
|
BARB0SHADNA
|
|
|
Material
|
1147
|
TS39510230
|
TIRUMALAREDDY VIJAYA SHEKAR REDDY
|
TS39510230
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
1148
|
TS39510231
|
THIRUMALAREDDY SHOWREDDY
|
TS39510231
|
INDIAN BANK
|
IDIB000S174
|
|
|
Material
|
1149
|
TS39510232
|
T FRANCIS REDDY
|
TS39510232
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
1150
|
TS39510233
|
THIRUMAL REDDY PAPI REDDY
|
TS39510233
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Material
|
1151
|
TS39510590
|
BARLA YADAIAH
|
TS39510590
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
1152
|
TS39510591
|
CHITTE LAKSHMAMMA
|
TS39510591
|
Canara Bank
|
CNRB0013076
|
|
|
Material
|
1153
|
TS39510592
|
NAGULA KARUNAKAR REDDY
|
TS39510592
|
STATE BANK OF INDIA
|
SBIN0021069
|
|
|
Material
|
1154
|
TS39510594
|
P RAVINDER
|
TS39510594
|
STATE BANK OF INDIA
|
SBIN0020595
|
|
|
Material
|
1155
|
TS39510595
|
JAKKULA MAHENDER
|
TS39510595
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
1156
|
TS39510614
|
KUMMARI SUBASH
|
TS39510614
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
1157
|
TS39510637
|
A PULLA REDDY
|
TS39510637
|
UNION BANK OF INDIA
|
UBIN0815926
|
|
|
Material
|
1158
|
TS39510681
|
JATOTH RUKMINI
|
TS39510681
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Material
|
1159
|
TS39510699
|
MOHD.MAQBOOL
|
TS39510699
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
1160
|
TS39510702
|
M.SHANKARAIAH
|
TS39510702
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
1161
|
TS39510703
|
G.SUSHILA
|
TS39510703
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
1162
|
TS39510704
|
TOKALA MALLESH
|
TS39510704
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
1163
|
TS39510705
|
KAVVAGUDEM MALLAMMA
|
TS39510705
|
STATE BANK OF INDIA
|
SBIN0020966
|
|
|
Material
|
1164
|
TS39510706
|
D.GANESH
|
TS39510706
|
UNION BANK OF INDIA
|
UBIN0813931
|
|
|
Material
|
1165
|
TS39510707
|
UPPARI MALLESH
|
TS39510707
|
UNION BANK OF INDIA
|
UBIN0901377
|
|
|
Material
|
1166
|
TS39510708
|
M.VENKAT SWAMY
|
TS39510708
|
UNION BANK OF INDIA
|
UBIN0901377
|
|
|
Material
|
1167
|
TS39510711
|
MD.GHOUSE PASHA
|
TS39510711
|
STATE BANK OF INDIA
|
SBIN0020464
|
|
|
Material
|
1168
|
TS39510718
|
RAVANAMONI DHANAKARNA
|
TS39510718
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1169
|
TS39510719
|
KAKIGOWRI SHANKER GOUD
|
TS39510719
|
STATE BANK OF INDIA
|
SBIN0021462
|
|
|
Material
|
1170
|
TS39511363
|
MINNA EDAMAIAH
|
TS39511363
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1171
|
TS39511364
|
MUDAVATH JANU
|
TS39511364
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1172
|
TS39511365
|
M .RAVINDER
|
TS39511365
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1173
|
TS39511367
|
P.SHEKAR
|
TS39511367
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Material
|
1174
|
TS39511368
|
G.CHANDRA MOULI
|
TS39511368
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007204
|
|
|
Material
|
1175
|
TS39511369
|
KETHAVATH NARESH
|
TS39511369
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1176
|
TS39511466
|
RATHLAVATH SHIROLI
|
TS39511466
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1177
|
TS39511467
|
DUGGAPURAM YADAGIRI
|
TS39511467
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Material
|
1178
|
TS39511468
|
MANDA VENKATAIAH
|
TS39511468
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007106
|
|
|
Material
|
1179
|
TS39511522
|
K JANGA REDDY
|
TS39511522
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1180
|
TS39511528
|
K KRISHNA REDDY
|
TS39511528
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1181
|
TS39511529
|
TANGATOR NARSIMULU
|
TS39511529
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1182
|
TS39511660
|
R LAXMAMMMA
|
TS39511660
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1183
|
TS39522618
|
VADTHYAVATH RAMESH
|
TS39522618
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
1184
|
TS39522670
|
NEELAM MADHAVI
|
TS39522670
|
Central Bank Of India
|
CBIN0280813
|
|
|
Material
|
1185
|
TS39522731
|
Surgi Mahesh
|
TS39522731
|
STATE BANK OF INDIA
|
SBIN0021970
|
|
|
Material
|
1186
|
TS39522798
|
KOPPU PRABHAKAR
|
TS39522798
|
UNION BANK OF INDIA
|
UBIN0814539
|
|
|
Material
|
1187
|
TS39522832
|
MS CHOWDERGUDEM MMS
|
TS39522832
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007111
|
|
|
Admin
|
1188
|
TS39522959
|
MALLIKARJUNA VPS
|
TS39522959
|
STATE BANK OF INDIA
|
SBIN0020093
|
|
|
Admin
|
1189
|
TS39522982
|
SAPAVAT KALAVATHI
|
TS39522982
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1190
|
WQFPK0864P
|
KOLANU ANJIREDDY
|
WQFPK0864P_509994
|
Central Bank Of India
|
CBIN0281928
|
|
|
Material
|
1191
|
HYDG15933B
|
GRAM PANCHAYAT DADPALLY
|
GPSPR0017_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1192
|
HYDG15934C
|
GRAM PANCHAYAT AGAPALLY
|
GPSPR0012_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1193
|
HYDG15935D
|
GRAM PANCHAYAT CHENNAREDDY GUDA
|
GPSPR0016_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1194
|
HYDG15936E
|
GRAM PANCHAYAT ARUTLA
|
GPSPR0011_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1195
|
HYDG15937F
|
GRAM PANCHAYAT LINGAMPALLY
|
GPSPR0001_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1196
|
HYDG15938G
|
GRAM PANCHAYAT MANCHAL
|
GPSPR0002_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1197
|
HYDG15939A
|
GRAM PANCHAYAT THALLAPALLIGUDA
|
GPSPR0007_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1198
|
HYDG15940B
|
GRAM PANCHAYAT TIPPAIGUDA
|
GPSPR0006_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1199
|
HYDG15941C
|
GRAM PANCHAYAT CHITTAPUR
|
GPSPR0010_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1200
|
HYDG15942D
|
GRAM PANCHAYAT BANDALEMOOR
|
GPSPR0013_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1201
|
HYDG15943E
|
GRAM PANCHAYAT BODAKONDA
|
GPSPR0014_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1202
|
HYDG15944F
|
GRAM PANCHAYAT YELLAMMA THANDA
|
GPSPR0019_013999907
|
STATE BANK OF INDIA
|
SBIN0020372
|
|
|
Material
|
1203
|
HYDG15945G
|
GRAM PANCHAYAT TULEKALAN
|
GPSPR0013_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1204
|
HYDG15946A
|
GRAM PANCHAYAT KAPPAPAHAD
|
GPSPR0001_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1205
|
HYDG15947B
|
GRAM PANCHAYAT YELIMINEDU
|
GPSPR0005_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1206
|
HYDG15948C
|
GRAM PANCHAYAT CHERLAPATELGUDA
|
GPSPR0007_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1207
|
HYDG15949D
|
GRAM PANCHAYAT DANDUMAILARAM
|
GPSPR0008_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1208
|
HYDG15952G
|
GRAM PANCHAYAT TURAKAGUDA
|
GPSPR0002_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1209
|
HYDG15953A
|
GRAM PANCHAYAT UPPARIGUDA
|
GPSPR0014_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1210
|
HYDG15955C
|
GRAM PANCHAYAT NAGANPALLY
|
GPSPR0010_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1211
|
HYDG15956D
|
GRAM PANCHAYAT NARREPALLY
|
GPSPR0011_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1212
|
HYDG15957E
|
GRAM PANCHAYAT POCHARAM
|
GPSPR0003_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1213
|
HYDG15959G
|
GRAM PANCHAYAT RAIPOLE
|
GPSPR0012_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1214
|
HYDG15960A
|
GRAM PANCHAYAT TALLARAM
|
GPSPR0031_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1215
|
HYDG15961B
|
GRAM PANCHAYAT MUKUNOOR
|
GPSPR0009_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1216
|
HYDG15962C
|
GRAM PANCHAYAT POLKAMPALLY
|
GPSPR0006_013999901
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
|
Material
|
1217
|
HYDG15963D
|
GRAM PANCHAYAT KHANAPUR
|
GPSPR0004_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1218
|
HYDG15964E
|
GRAM PANCHAYAT DEVARAMPALLY
|
GPSPR0013_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1219
|
HYDG15965F
|
GRAM PANCHAYAT REGADIGHANAPUR
|
GPSPR0030_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1220
|
HYDG15966G
|
GRAM PANCHAYAT YENKEPALLY
|
GPSPR0002_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1221
|
HYDG15967A
|
SARPANCH AND SECRETARY YENKEPALLY
|
GPSPR0013_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1222
|
HYDG15968B
|
GRAM PANCHAYAT KAMMETA
|
GPSPR0018_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1223
|
HYDG15969C
|
GRAM PANCHAYAT CHENDANAGAR
|
GPSPR0004_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1224
|
HYDG15970D
|
GRAM PANCHAYAT MOINABAD
|
GPSPR0028_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1225
|
HYDG15971E
|
GRAM PANCHAYAT ANTHARAM
|
GPSPR0008_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1226
|
HYDG15973G
|
GRAM PANCHAYAT KOWKUNTLA
|
GPSPR0020_013999904
|
AXIS BANK
|
UTIB0001266
|
|
|
Material
|
1227
|
HYDG15974A
|
GP AMDAPUR MGNREGS ACCOUNTUR
|
GPSPR0005_013999906
|
STATE BANK OF INDIA
|
SBIN0020637
|
|
|
Material
|
1228
|
TS39511903
|
korra srinu
|
TS39511903
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
1229
|
TS39511904
|
KETHAVATH GUNDYA
|
TS39511904
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Admin
|
1230
|
TS39511906
|
PATRAVATH GOPI
|
TS39511906
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
|
Admin
|
1231
|
TS39511907
|
PATHLAVATH AKILA
|
TS39511907
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007106
|
|
|
Admin
|
1232
|
TS39511908
|
KETHAVATH BASKAR
|
TS39511908
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Admin
|
1233
|
TS39511911
|
ITIKYALA HARSHAVARDHAN REDDY
|
TS39511911
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Admin
|
1234
|
TS39511913
|
ITIKYLA JANGAREDDY
|
TS39511913
|
UNION BANK OF INDIA
|
UBIN0822914
|
|
|
Admin
|
1235
|
TS39511914
|
A SAIKUMAR GOUD
|
TS39511914
|
STATE BANK OF INDIA
|
SBIN0005687
|
|
|
Admin
|
1236
|
TS39511915
|
KADIGA YADAMMA
|
TS39511915
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007106
|
|
|
Admin
|
1237
|
TS39511916
|
PODDUTURI ANURADHA
|
TS39511916
|
STATE BANK OF INDIA
|
SBIN0RRDCGB
|
|
|
Admin
|
1238
|
TS39512065
|
BARMALA PEDDULU
|
TS39512065
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
|
|
Admin
|
1239
|
07AAATN0402F1Z8
|
National Productivity council
|
07AAATN0402F1Z8_518427
|
INDIAN OVERSEAS BANK
|
IOBA0000265
|
|
07AAATN0402F1Z8
|
Admin
|
1240
|
09AABCC7015R2Z8
|
CYFUTURE INDIA PVT LTD
|
09AABCC7015R2Z8_509806
|
HDFC Bank
|
HDFC0000930
|
|
09AABCC7015R2Z8
|
Admin
|
1241
|
36AAAAN4871B1ZT
|
NIRDPR General Payment Savings Account
|
36AAAAN4871B1ZT_517620
|
STATE BANK OF INDIA
|
SBIN0020965
|
|
36AAAAN4871B1ZT
|
Admin
|
1242
|
36AAACC1758L1ZJ
|
CMS Computers Limited
|
36AAACC1758L1ZJ_513823
|
Kotak Mahindra Bank Ltd.
|
KKBK0001352
|
|
36AAACC1758L1ZJ
|
Admin
|
1243
|
36AAACD7740B2Z0
|
Dolphin Hotels Private Limited
|
36AAACD7740B2Z0_521333
|
ICICI BANK
|
ICIC0000304
|
|
36AAACD7740B2Z0
|
Admin
|
1244
|
36AAACH2674N1Z9
|
HITECH PRINT SYSTEMS LIMITED
|
36AAACH2674N1Z9_512566
|
INDIAN BANK
|
IDIB000G075
|
|
36AAACH2674N1Z9
|
Admin
|
1245
|
36AAACN4165C3ZQ
|
The new India Assurance Company Ltd
|
36AAACN4165C3ZQ_517801
|
HDFC Bank
|
HDFC0002479
|
|
36AAACN4165C3ZQ
|
Admin
|
1246
|
36AAAFY2712M1Z1
|
Y. Tirupathaiah and CO.
|
36AAAFY2712M1Z1_519718
|
Canara Bank
|
CNRB0013045
|
|
36AAAFY2712M1Z1
|
Admin
|
1247
|
36AAAGR0875F1Z9
|
Ravindra Bharati
|
36AAAGR0875F1Z9_521391
|
UNION BANK OF INDIA
|
UBIN0803103
|
|
36AAAGR0875F1Z9
|
Admin
|
1248
|
36AABCE4500F1Z7
|
Exotic Events and Promotions Pvt. Ltd.
|
36AABCE4500F1Z7_519901
|
Bank of Baroda
|
BARB0KHAIRA
|
|
36AABCE4500F1Z7
|
Admin
|
1249
|
36AABCI0174K1ZM
|
Integrated Data Management
|
36AABCI0174K1ZM_515204
|
HDFC Bank
|
HDFC0000004
|
|
36AABCI0174K1ZM
|
Admin
|
1250
|
36AABCI6363G1ZK
|
Reliance Jio Infocomm Limited
|
36AABCI6363G1Zk_513866
|
AXIS BANK
|
UTIB0000173
|
|
36AABCI6363G1ZK
|
Admin
|
1251
|
36AABCJ7667G1ZA
|
Jagati Publications Limited
|
36AABCJ7667G1ZA_515924
|
STATE BANK OF INDIA
|
SBIN0003484
|
|
36AABCJ7667G1ZA
|
Admin
|
1252
|
36AABCT2223L1ZF
|
TAJ KRISHNA
|
36AABCT2223L1ZF_510513
|
FEDERAL BANK
|
FDRL0001843
|
|
36AABCT2223L1ZF
|
Admin
|
1253
|
36AABCT4869L1ZR
|
Twin cities Mineral Water Pvt. Ltd
|
36AABCT4869L1ZR_510378
|
ICICI BANK
|
ICIC0000076
|
|
36AABCT4869L1ZR
|
Admin
|
1254
|
36AABFH1238E1ZV
|
Happy Service Center
|
36AABFH1238E1ZV_510510
|
UNION BANK OF INDIA
|
UBIN0537063
|
|
36AABFH1238E1ZV
|
Admin
|
1255
|
36AABFY2582N1ZM
|
Y ALOK SAI and Co CHARTERED ACCOUNTANTS
|
36AABFY2582N1ZM_517864
|
STATE BANK OF INDIA
|
SBIN0020650
|
|
36AABFY2582N1ZM
|
Admin
|
1256
|
36AACCA8907B1ZZ
|
Atria Convergence Technologies Pvt Ltd.
|
36AACCA8907B1ZZ_511214
|
HDFC Bank
|
HDFC0000317
|
|
36AACCA8907B1ZZ
|
Admin
|
1257
|
36AACCC0125D1ZF
|
Asst. Accounts Officer ERO V
|
36AACCC0125D1ZF_509650
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
36AACCC0125D1ZF
|
Admin
|
1258
|
36AACCR7832C1ZI
|
Reliance Communications Ltd
|
36AACCR7832c1zi_513668
|
STATE BANK OF INDIA
|
SBIN0009995
|
|
36AACCR7832C1ZI
|
Admin
|
1259
|
36AACFY9726B1Z2
|
YASKI FURNITURE
|
36AACFY9726b1z2_520978
|
ICICI BANK
|
ICIC0006650
|
|
36AACFY9726B1Z2
|
Admin
|
1260
|
36AADCG2928F1ZR
|
GMR Hospitality and Retail Ltd.
|
36AADCG2928F1ZR_520980
|
AXIS BANK
|
UTIB0001634
|
|
36AADCG2928F1ZR
|
Admin
|
1261
|
36AADCO3829R1ZS
|
Olive Ideas Lab Private Limited
|
36AADCO3829R1ZS_521339
|
HDFC Bank
|
HDFC0009817
|
|
36AADCO3829R1ZS
|
Admin
|
1262
|
36AADCR2845J1Z7
|
Radha Krishna Automobiles Pvt Ltd
|
36AADCR2845J1Z7_510322
|
STATE BANK OF INDIA
|
SBIN0003607
|
|
36AADCR2845J1Z7
|
Admin
|
1263
|
36AADCT5962G1Z4
|
Telangana Publications Pvt. Ltd.
|
36AADCT5962G1Z4_522043
|
Bank of Baroda
|
BARB0PBBHYD
|
|
36AADCT5962G1Z4
|
Admin
|
1264
|
36AADFB5507C1ZZ
|
BALAJINAIDU AND CO
|
36aadfb5507c1zz_513658
|
Bank of Baroda
|
BARB0KHAIRA
|
|
36AADFB5507C1ZZ
|
Admin
|
1265
|
36AADFG6337K1Z7
|
CVS BALACHANDRA RAO AND CO
|
36AADFG6337K1Z7_519713
|
Punjab & Sind Bank
|
PSIB0000170
|
|
36AADFG6337K1Z7
|
Admin
|
1266
|
36AAECC1272H1ZV
|
Catalysis Advertising India Pvt. Ltd.
|
36AAECC1272H1ZV_514503
|
STATE BANK OF INDIA
|
SBIN0016443
|
|
36AAECC1272H1ZV
|
Admin
|
1267
|
36AAEFA3958R2ZS
|
A.V.Ratnam and CO.
|
36AAEFA3958R2ZS_519717
|
STATE BANK OF INDIA
|
SBIN0008027
|
|
36AAEFA3958R2ZS
|
Admin
|
1268
|
36AAEFG9689F1ZW
|
G C Reddy and Associates
|
36AAEFG9689F1ZW_519709
|
UNION BANK OF INDIA
|
UBIN0532720
|
|
36AAEFG9689F1ZW
|
Admin
|
1269
|
36AAEFV7316E1Z7
|
Venzula Security Services
|
36AAEFV7316E1Z7_509943
|
STATE BANK OF INDIA
|
SBIN0007315
|
|
36AAEFV7316E1Z7
|
Admin
|
1270
|
36AAFAT9501M1Z2
|
THE T S H W C S LTD. HYDERABAD
|
36AAFAT9501M1Z2_510966
|
UNION BANK OF INDIA
|
UBIN0803979
|
|
36AAFAT9501M1Z2
|
Admin
|
1271
|
36AAFCA6453M1ZC
|
Abhinandan Motors Pvt. Ltd.
|
36AAFCA6453M1ZC_511054
|
Kotak Mahindra Bank Ltd.
|
KKBK0007463
|
|
36AAFCA6453M1ZC
|
Admin
|
1272
|
36AAFCT1240F2Z0
|
The Plaza
|
36AAFCT1240F2Z0_519510
|
STATE BANK OF INDIA
|
SBIN0002728
|
|
36AAFCT1240F2Z0
|
Admin
|
1273
|
36AAFCT5393P2ZH
|
District Manager TSCSCL Hyderabad
|
36AAFCT5393P2ZH_509672
|
STATE BANK OF INDIA
|
SBIN0020077
|
|
36AAFCT5393P2ZH
|
Admin
|
1274
|
36AAFCT5814P1ZS
|
Golkonda Handicrafts Export Oriented Showroom
|
36AAFCT5814P1ZS_514810
|
UNION BANK OF INDIA
|
UBIN0800767
|
|
36AAFCT5814P1ZS
|
Admin
|
1275
|
36AAGFE2446N1Z6
|
Enliven Interior Solutions
|
36AAGFE2446N1Z6_512004
|
AXIS BANK
|
UTIB0000733
|
|
36AAGFE2446N1Z6
|
Admin
|
1276
|
36AAIFV4279L1ZG
|
Viswa Outsourcing services
|
36AAIFV4279L1ZG_509421
|
STATE BANK OF INDIA
|
SBIN0003529
|
|
36AAIFV4279L1ZG
|
Admin
|
1277
|
36AAJCS4183N1ZP
|
Ms. Signy Technologies Pvt. Ltd.
|
36AAJCS4183n1ZP_509662
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
36AAJCS4183N1ZP
|
Admin
|
1278
|
36AAJFS7295N1Z8
|
Sagar and Associates
|
36AAJFS7295N1Z8_513580
|
UNION BANK OF INDIA
|
UBIN0805335
|
|
36AAJFS7295N1Z8
|
Admin
|
1279
|
36AANFT9234A1Z3
|
TELEBU Communications LLP
|
36AANFT9234A1Z3_514094
|
Kotak Mahindra Bank Ltd.
|
KKBK0000552
|
|
36AANFT9234A1Z3
|
Admin
|
1280
|
36AARFN4684N1ZA
|
M/s. NAKSHATRA
|
36AARFN4684N1ZA_509961
|
STATE BANK OF INDIA
|
SBIN0020650
|
|
36AARFN4684N1ZA
|
Admin
|
1281
|
36AARPU5991M1ZG
|
MS CHANDANA TRAVELS
|
36AARPU5991M1ZG_514149
|
ICICI BANK
|
ICIC0001314
|
|
36AARPU5991M1ZG
|
Admin
|
1282
|
36ABHFS3325G1Z8
|
SRI RAMA TRANSPORT
|
36abhfs3325g1z8_511102
|
ICICI BANK
|
ICIC0000438
|
|
36ABHFS3325G1Z8
|
Admin
|
1283
|
36ABLPA2933L1ZM
|
Karshak Art Printers
|
36ABLPA2933L1ZM_520051
|
ICICI BANK
|
ICIC0002362
|
|
36ABLPA2933L1ZM
|
Admin
|
1284
|
36ABVPT0842R1ZL
|
VAA ADS
|
36ABVPT0842R1ZL_517501
|
Bank of India
|
BKID0008637
|
|
36ABVPT0842R1ZL
|
Admin
|
1285
|
36ACEFS9267P1Z5
|
Ms Sri Venkateshwara sales corporation
|
36ACEFS9267P1Z5_513146
|
IndusInd Bank Ltd.
|
INDB0001411
|
|
36ACEFS9267P1Z5
|
Admin
|
1286
|
36ACIPM2065M1ZA
|
Kundan Electronics
|
36ACIPM2065M1ZA_513273
|
ICICI BANK
|
ICIC0006305
|
|
36ACIPM2065M1ZA
|
Admin
|
1287
|
36ACSPV4419L1ZR
|
Lorven Tours and Travels
|
36ACSPV4419L1ZR_509579
|
UNION BANK OF INDIA
|
UBIN0807061
|
|
36ACSPV4419L1ZR
|
Admin
|
1288
|
36ACVPY8404D1Z1
|
New Sree Batcha Agencies
|
36ACVPY8404D1Z1_512050
|
ICICI BANK
|
ICIC0000410
|
|
36ACVPY8404D1Z1
|
Admin
|
1289
|
36ACXFS9145B1ZM
|
S.K. Interiors
|
36ACXFS9145B1ZM_523031
|
Karur Vysya Bank
|
KVBL0001480
|
|
36ACXFS9145B1ZM
|
Admin
|
1290
|
36ADAPN1265F1ZU
|
S. H. Telecom Services
|
36ADAPN1265F1ZU_523032
|
AXIS BANK
|
UTIB0000008
|
|
36ADAPN1265F1ZU
|
Admin
|
1291
|
36ADSFS0286K1ZE
|
SS Retails
|
36ADSFS0286K1ZE_513471
|
HDFC Bank
|
HDFC0000472
|
|
36ADSFS0286K1ZE
|
Admin
|
1292
|
36ADTPJ4483E1Z7
|
Four Wheel Travels
|
36ADTPJ4483E1Z7_519418
|
HDFC Bank
|
HDFC0001554
|
|
36ADTPJ4483E1Z7
|
Admin
|
1293
|
36ADYPV5629B1ZY
|
Digitech Services
|
36ADYPV5629B1ZY_517610
|
UNION BANK OF INDIA
|
UBIN0810444
|
|
36ADYPV5629B1ZY
|
Admin
|
1294
|
36AEPPB6908K1Z6
|
Sri Vinayaka Ads
|
36AEPPB6908K1Z6_521985
|
Kotak Mahindra Bank Ltd.
|
KKBK0007492
|
|
36AEPPB6908K1Z6
|
Admin
|
1295
|
36AFDPR7204P1ZZ
|
Digitronics
|
36AFDPR7204P1ZZ_519430
|
Central Bank Of India
|
CBIN0283080
|
|
36AFDPR7204P1ZZ
|
Admin
|
1296
|
36AFGPK2117R1Z5
|
Sri Sai Medha Computer Creations
|
36AFGPK2117R1Z5_511051
|
ICICI BANK
|
ICIC0000370
|
|
36AFGPK2117R1Z5
|
Admin
|
1297
|
36AFVPC2896N1ZK
|
K. RAVI
|
36AFVPC2896N1ZK_519918
|
FEDERAL BANK
|
FDRL0001332
|
|
36AFVPC2896N1ZK
|
Admin
|
1298
|
36AGYPA3657P1ZK
|
Laxmi chandra caterers
|
36aGYPA3657p1ZK_520012
|
AXIS BANK
|
UTIB0001381
|
|
36AGYPA3657P1ZK
|
Admin
|
1299
|
36AIMPR3987M1Z7
|
AKSHAYA POLYMERS
|
36AIMPR3987M1Z7_521889
|
STATE BANK OF INDIA
|
SBIN0012665
|
|
36AIMPR3987M1Z7
|
Material
|
1300
|
36AIOPP7167P1Z5
|
Likitha Caterers and Maintenance Services
|
36AIOPP7167P1Z5_519559
|
Central Bank Of India
|
CBIN0283252
|
|
36AIOPP7167P1Z5
|
Admin
|
1301
|
36AJXPK3311N1ZP
|
New Wheel Care
|
36AJxpk3311N1ZP_511095
|
HDFC Bank
|
HDFC0000218
|
|
36AJXPK3311N1ZP
|
Admin
|
1302
|
36ALWPP2359Q1ZX
|
DEVI COMPUTER AND LAPTOPS
|
36ALWPP2359Q1ZX_514358
|
Punjab National Bank
|
PUNB0363100
|
|
36ALWPP2359Q1ZX
|
Admin
|
1303
|
36AMFPT7431D1Z0
|
Sri Anjani Sai Suppliers
|
36AMFPT7431D1Z0_513278
|
STATE BANK OF INDIA
|
SBIN0020077
|
|
36AMFPT7431D1Z0
|
Admin
|
1304
|
36AMKPC3929Q2ZH
|
Lalitha General Stores
|
36AMKPC3929Q2ZH_517142
|
STATE BANK OF INDIA
|
SBIN0020090
|
|
36AMKPC3929Q2ZH
|
Admin
|
1305
|
36AMPPS3807G1ZP
|
Sankalpa Enterprises
|
36AMPPS3807G1ZP_514504
|
HDFC Bank
|
HDFC0000218
|
|
36AMPPS3807G1ZP
|
Admin
|
1306
|
36APOPK7635N1Z3
|
RP Stationery and Book Center
|
36APOPK7635N1Z3_510389
|
STATE BANK OF INDIA
|
SBIN0003032
|
|
36APOPK7635N1Z3
|
Admin
|
1307
|
36APOPM2476F1ZL
|
Sri Sai Technologies
|
36APOPM2476F1ZL_510526
|
UNION BANK OF INDIA
|
UBIN0532801
|
|
36APOPM2476F1ZL
|
Admin
|
1308
|
36ATDPJ1818R1ZA
|
Gandhi Handmade Paper Unit
|
36ATDPJ1818R1ZA_522182
|
Citi Union Bank Ltd.
|
CIUB0000386
|
|
36ATDPJ1818R1ZA
|
Admin
|
1309
|
36AXRPR0231J1Z7
|
JKS ENTERPRISES
|
36AXRPR0231J1Z7_516192
|
INDIAN BANK
|
IDIB000H601
|
|
36AXRPR0231J1Z7
|
Admin
|
1310
|
36BAIPR3433H1ZL
|
Yogi Sri Technologies
|
36BAIPR3433h1zl_514386
|
Karur Vysya Bank
|
KVBL0001410
|
|
36BAIPR3433H1ZL
|
Admin
|
1311
|
36BOLPA9510D1Z8
|
Ms. Sai Priyadarshini Car Decors and Accessories
|
36BOLPA9510D1Z8_509690
|
STATE BANK OF INDIA
|
SBIN0020066
|
|
36BOLPA9510D1Z8
|
Admin
|
1312
|
36BSHPG6677F1ZG
|
SV BROADBAND COMMUNICATIONS
|
36BSHPG6677F1ZG_514057
|
STATE BANK OF INDIA
|
SBIN0020190
|
|
36BSHPG6677F1ZG
|
Admin
|
1313
|
36BXNPD4721Q1ZZ
|
VIMAL ENTERPRISES
|
36BXNPD4721Q1zz_511032
|
Bank of Baroda
|
BARB0HIMHYD
|
|
36BXNPD4721Q1ZZ
|
Admin
|
1314
|
36CABPG4732L1ZP
|
Narayana Enterprises
|
36CABPG4732L1ZP_519745
|
HDFC Bank
|
HDFC0001996
|
|
36CABPG4732L1ZP
|
Admin
|
1315
|
36CECPB8699L1ZV
|
AaDHVIKA ENTERPRISES
|
36CECPB8699L1ZV_509993
|
AXIS BANK
|
UTIB0002110
|
|
36CECPB8699L1ZV
|
Material
|
1316
|
36CVFPM9046J1Z3
|
Sri Mahalaxmi Travels
|
36CVFPM9046J1Z3_513567
|
AXIS BANK
|
UTIB0003241
|
|
36CVFPM9046J1Z3
|
Admin
|
1317
|
36DZTPS2099G1ZI
|
Ms Sri Sreenivas Security Services
|
36DZTPS2099G1ZI_519654
|
HDFC Bank
|
HDFC0000472
|
|
36DZTPS2099G1ZI
|
Admin
|
1318
|
36ECDPK4051A1Z4
|
PRAVARSHA TRAVELS
|
36ecdpk4051a1z4_513811
|
UNION BANK OF INDIA
|
UBIN0805335
|
|
36ECDPK4051A1Z4
|
Admin
|
1319
|
36ETUPR4750KIZQ
|
SRI SRINIVASA HARDWARE PAINTS AND ELECTRICALS
|
36ETUPR4750KIZQ_513357
|
Canara Bank
|
CNRB0006220
|
|
36ETUPR4750KIZQ
|
Material
|
1320
|
36HYDAO2412E1DF
|
Chief Executive Officer TSIRD
|
36HYDAo2412e1df_509671
|
UNION BANK OF INDIA
|
UBIN0812552
|
|
36HYDAO2412E1DF
|
Admin
|
1321
|
36HYDC06612E1D1
|
Commissioner Rural Development Telangana
|
36HYDC06612E1D1_514190
|
STATE BANK OF INDIA
|
SBIN0003032
|
|
36HYDC06612E1D1
|
Admin
|
1322
|
36HYDI00240C1D4
|
Dr MCR HRD Institute of Telangana
|
36HYDI00240C1D4_522083
|
UNION BANK OF INDIA
|
UBIN0814041
|
|
36HYDI00240C1D4
|
Admin
|
1323
|
AAAGS0248H
|
The DIRECTOR SSAAT RD Telangana
|
AAAGS0248H_519024
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1324
|
AADPZ8962B
|
Khaja Hafeezuddin and Zakiya Sulthana
|
AADPZ8962B_517310
|
STATE BANK OF INDIA
|
SBIN0020921
|
|
|
Admin
|
1325
|
AAMPO9321Q
|
Praveenkumar Oska
|
AAMPO9321Q_522036
|
AXIS BANK
|
UTIB0000290
|
|
|
Admin
|
1326
|
AATPE1289Q
|
SHILPA E S
|
AATPE1289Q_513404
|
ICICI BANK
|
ICIC0006308
|
|
|
Admin
|
1327
|
AATPY8911F
|
Y R C Murthy
|
AATPY8911F_517912
|
STATE BANK OF INDIA
|
SBIN0003608
|
|
|
Admin
|
1328
|
AAXPI5513R
|
Inala Vamsee Mohan
|
AAXPI5513R_513846
|
STATE BANK OF INDIA
|
SBIN0012836
|
|
|
Admin
|
1329
|
AAXPR4628J
|
R Kondala Rao
|
AAXPR4628J_513953
|
Canara Bank
|
CNRB0001181
|
|
|
Admin
|
1330
|
ABKFA1988L
|
ASK FILM MEDIA
|
ABKFA1988L_523005
|
Central Bank Of India
|
CBIN0284566
|
|
|
Admin
|
1331
|
ABNPE2034N
|
EPPALAGADDA ANJILAIAH
|
ABNPE2034N_518330
|
STATE BANK OF INDIA
|
SBIN0020192
|
|
|
Admin
|
1332
|
ABRPE5094N
|
Enthala Ashok
|
ABRPE5094N_516209
|
STATE BANK OF INDIA
|
SBIN0020303
|
|
|
Admin
|
1333
|
ABVPD6344E
|
Sri D Malleshwara Rao
|
ABVPD6344E_511688
|
UNION BANK OF INDIA
|
UBIN0806048
|
|
|
Admin
|
1334
|
ACGFS4785C
|
Sarayu Travels
|
ACGFS4785C_515075
|
ICICI BANK
|
ICIC0001116
|
|
|
Admin
|
1335
|
ACJFS9998N
|
M/s Sri Dharani Travels
|
ACJFS9998N_514081
|
STATE BANK OF INDIA
|
SBIN0015762
|
|
|
Admin
|
1336
|
ACMPN8612P
|
RAJAPUTI STEVENNEEL
|
ACMPN8612P_518093
|
STATE BANK OF INDIA
|
SBIN0020074
|
|
|
Admin
|
1337
|
ACNPV6502B
|
V. Muralidhar
|
ACNPV6502B_519560
|
Bank of Baroda
|
BARB0VJNAKU
|
|
|
Admin
|
1338
|
ACVFS1278F
|
Samyuktha Electronics
|
ACVFS1278F_515087
|
IDBI Bank
|
IBKL0001274
|
|
|
Admin
|
1339
|
ADBPL7632F
|
Lenkalapally Krishna Murthy
|
ADBPL7632F_512592
|
UNION BANK OF INDIA
|
UBIN0543951
|
|
|
Admin
|
1340
|
ADCPY9360R
|
Charan Events
|
ADCPY9360R_519765
|
IDFC Bank
|
IDFB0080203
|
|
|
Admin
|
1341
|
ADEPA1073C
|
Aekkalla Bikshapathi
|
ADEPA1073C_516469
|
STATE BANK OF INDIA
|
SBIN0005895
|
|
|
Admin
|
1342
|
ADGPR4023H
|
R. Pulla Rao
|
ADGPR4023H_517134
|
STATE BANK OF INDIA
|
SBIN0020318
|
|
|
Admin
|
1343
|
ADOPA0831C
|
Smt A Sridevi
|
ADOPA0831C_511702
|
STATE BANK OF INDIA
|
SBIN0020072
|
|
|
Admin
|
1344
|
ADTPY3370R
|
Dasari Yadagiri
|
ADTPY3370R_517141
|
STATE BANK OF INDIA
|
SBIN0021140
|
|
|
Admin
|
1345
|
AEQPD1581D
|
DULIPALLA SARITHA
|
AEQPD1581D_517155
|
STATE BANK OF INDIA
|
SBIN0012946
|
|
|
Admin
|
1346
|
AEWPJ9606F
|
G.M.Automobile Work Shop
|
AEWPJ9606F_511079
|
Canara Bank
|
CNRB0002818
|
|
|
Admin
|
1347
|
AFHPN9424K
|
LANKA NAGABHUSHANAM
|
AFHPN9424K_513682
|
STATE BANK OF INDIA
|
SBIN0006557
|
|
|
Admin
|
1348
|
AFHPY3970P
|
Y. MESHAK
|
AFHPY3970P_518230
|
STATE BANK OF INDIA
|
SBIN0020077
|
|
|
Admin
|
1349
|
AGAPA8583A
|
HYDERABAD CABS
|
AGAPA8583A_512577
|
Bank of Baroda
|
BARB0VJMOTI
|
|
|
Admin
|
1350
|
AGTPY6418M
|
Lavanya Saree Center
|
AGTPY6418M_519748
|
Canara Bank
|
CNRB0004170
|
|
|
Admin
|
1351
|
AGXPN2726K
|
Nazia Naseeb
|
AGXPN2726K_513148
|
STATE BANK OF INDIA
|
SBIN0001880
|
|
|
Admin
|
1352
|
AGXPV1454G
|
VELDURTHY SHYAMALA
|
AGXPV1454G_517195
|
UNION BANK OF INDIA
|
UBIN0800619
|
|
|
Admin
|
1353
|
AHEPY7577P
|
Yarlapati Lalitha Parameswari
|
AHEPY7577P_522183
|
Canara Bank
|
CNRB0001849
|
|
|
Admin
|
1354
|
AHGPL3476J
|
D.LAKAVATH RAVI
|
AHGPL3476J_509782
|
Punjab National Bank
|
PUNB0497800
|
|
|
Admin
|
1355
|
AHGPM2742J
|
MVS Subrahmanyam
|
AHGPM2742J_513810
|
ICICI BANK
|
ICIC0000588
|
|
|
Admin
|
1356
|
AHSPJ8349L
|
Venkatesh Jadhav
|
AHSPJ8349L_513941
|
STATE BANK OF INDIA
|
SBIN0020412
|
|
|
Admin
|
1357
|
AHSPY2363F
|
Yaranagula Durga Prasad
|
AHSPY2363F_516210
|
STATE BANK OF INDIA
|
SBIN0014675
|
|
|
Admin
|
1358
|
AHXPK2355C
|
Kalisetty Bhushaiah
|
AHXPK2355C_514101
|
UNION BANK OF INDIA
|
UBIN0820989
|
|
|
Admin
|
1359
|
AHZPM3897K
|
M.Hanumantha Rao
|
AHZPM3897K_517110
|
ICICI BANK
|
ICIC0000008
|
|
|
Admin
|
1360
|
AJEPR3901J
|
Suguru Jaganmohan Rao
|
AJEPR3901J_510557
|
Bank of Baroda
|
BARB0TURKAY
|
|
|
Admin
|
1361
|
AJHPB2523M
|
Bollu Anitha
|
AJHPB2523M_510517
|
STATE BANK OF INDIA
|
SBIN0003032
|
|
|
Admin
|
1362
|
AJUPK4832H
|
K. Sridevi
|
AJUPK4832H_520957
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1363
|
AJVPG7554K
|
Bala Subrahmanyam Gundu Lakshmi Narasimha
|
AJVPG7554K_518157
|
STATE BANK OF INDIA
|
SBIN0003086
|
|
|
Admin
|
1364
|
AKKPG3512H
|
Sree Balaji Traders
|
AKKPG3512H_513341
|
Bank of Baroda
|
BARB0VJSAHE
|
|
|
Admin
|
1365
|
AKMPP8789M
|
P. VENKATA RAJU
|
AKMPP8789M_517199
|
Canara Bank
|
CNRB0000775
|
|
|
Admin
|
1366
|
AKNPP1319C
|
Polasa Raju
|
AKNPP1319C_510407
|
Bank of Baroda
|
BARB0HIMHYD
|
|
|
Admin
|
1367
|
AKOPK2087M
|
K. Madhavi Latha
|
AKOPK2087M_522253
|
STATE BANK OF INDIA
|
SBIN0020308
|
|
|
Admin
|
1368
|
AKPPD3484L
|
DUDDUKURU BALARAJU
|
AKPPD3484L_517198
|
ICICI BANK
|
ICIC0000684
|
|
|
Admin
|
1369
|
AKWPG6356P
|
Gokaraju Raja Gopala Reddy
|
AKWPG6356P_513279
|
STATE BANK OF INDIA
|
SBIN0020318
|
|
|
Admin
|
1370
|
ALBPA7546D
|
JAYADEV ARYA
|
ALBPA7546D_517197
|
STATE BANK OF INDIA
|
SBIN0020066
|
|
|
Admin
|
1371
|
ALDPB0612K
|
VAISHNAVI CATERERS
|
ALDPB0612K_519019
|
STATE BANK OF INDIA
|
SBIN0001979
|
|
|
Admin
|
1372
|
ALMPR9538F
|
Komakula Ravinder
|
ALMPR9538F_522461
|
HDFC Bank
|
HDFC0001996
|
|
|
Admin
|
1373
|
ALSPG8297J
|
Om Sai Printers
|
ALSPG8297J_515458
|
UNION BANK OF INDIA
|
UBIN0534773
|
|
|
Admin
|
1374
|
ALSPL3524B
|
Lingala Venkat Narayana Goud
|
ALSPL3524B_513544
|
Canara Bank
|
CNRB0013605
|
|
|
Admin
|
1375
|
ALUPS2358G
|
Sandeep kumar Sultania
|
ALUPS2358G_518388
|
UNION BANK OF INDIA
|
UBIN0811033
|
|
|
Admin
|
1376
|
AMCPB1562A
|
Boggula Nagalaxmi
|
AMCPB1562A_514059
|
STATE BANK OF INDIA
|
SBIN0020678
|
|
|
Admin
|
1377
|
36HYDP01247B1DJ
|
DRDO DRDA R.R. Dist NREGS TDS
|
36HYDP01247B1DJ_511216
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
36HYDP01247B1DJ
|
Admin
|
1378
|
36HYDS38728E1DO
|
NREGS T TDS Receipt Account
|
36HYDS38728E1DO_510240
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
36HYDS38728E1DO
|
Admin
|
1379
|
36HYDS39026B1D1
|
SLNA WDF Telangana
|
36HYDS39026B1D1_512288
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
36HYDS39026B1D1
|
Admin
|
1380
|
37AAGHG1018L1ZC
|
G.K.Associates
|
37AAGHG1018l1zc_511109
|
INDIAN BANK
|
IDIB000K210
|
|
37AAGHG1018L1ZC
|
Admin
|
1381
|
AMKPH5400R
|
Hulke Srinath
|
AMKPH5400R_517139
|
STATE BANK OF INDIA
|
SBIN0020132
|
|
|
Admin
|
1382
|
AMMPS6118H
|
Nirmala Sambamoorthy
|
AMMPS6118H_519507
|
STATE BANK OF INDIA
|
SBIN0014183
|
|
|
Admin
|
1383
|
AMNPJ5247K
|
Mahendra Guru Pawar
|
AMNPJ5247K_519508
|
ICICI BANK
|
ICIC0003868
|
|
|
Admin
|
1384
|
AMOPK3087D
|
MS HARSHA KIRAN TRAVELS
|
AMOPK3087D_509777
|
FEDERAL BANK
|
FDRL0001672
|
|
|
Admin
|
1385
|
ANAPH7530H
|
M.HUSSEN
|
ANAPH7530H_510246
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1386
|
ANEPV3597L
|
Podeti Venkateshwarlu
|
ANEPV3597L_520083
|
STATE BANK OF INDIA
|
SBIN0020256
|
|
|
Admin
|
1387
|
ANMPB3818N
|
Bollepally Naruparani
|
ANMPB3818N_514056
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1388
|
AOXPM2666K
|
Srinivasa Enterprises
|
AOXPM2666K_519578
|
UNION BANK OF INDIA
|
UBIN0805220
|
|
|
Admin
|
1389
|
AOXPN2646E
|
A.NAGAIAH
|
AOXPN2646E_509780
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1390
|
APGPG2794C
|
Ganesh Guvvada
|
APGPG2794C_514540
|
Bank of Baroda
|
BARB0SAFECX
|
|
|
Admin
|
1391
|
APVPM8196B
|
MADA RAJITHA
|
APVPM8196B_518094
|
STATE BANK OF INDIA
|
SBIN0020072
|
|
|
Admin
|
1392
|
AQHPM9318G
|
M.SHEKHAR BABU
|
AQHPM9318G_519405
|
UNION BANK OF INDIA
|
UBIN0805785
|
|
|
Admin
|
1393
|
ARIPM2954J
|
M.Ravi Kumar
|
ARIPM2954J_512088
|
STATE BANK OF INDIA
|
SBIN0020864
|
|
|
Admin
|
1394
|
ARKPR4885M
|
Prahlad singh
|
ARKPR4885M_511546
|
ICICI BANK
|
ICIC0000202
|
|
|
Admin
|
1395
|
ARSPM5818P
|
Shailaja MudhiGonda Vanamandra Sheshi Shekar
|
ARSPM5818P_514831
|
IDBI Bank
|
IBKL0001114
|
|
|
Admin
|
1396
|
ARTPM3283B
|
Manikanta Flowrists
|
ARTPM3283B_520171
|
Canara Bank
|
CNRB0006108
|
|
|
Admin
|
1397
|
ARVPG8149C
|
G.Mamatha Kumari
|
ARVPG8149C_516494
|
HDFC Bank
|
HDFC0001996
|
|
|
Admin
|
1398
|
ASQPA2779Q
|
A.Praveen Kumar
|
ASQPA2779Q_519600
|
STATE BANK OF INDIA
|
SBIN0005893
|
|
|
Admin
|
1399
|
ASYPG7807R
|
Sri Sahasra Travels
|
ASYPG7807R_519505
|
INDIAN BANK
|
IDIB000A159
|
|
|
Admin
|
1400
|
ASYPK2387C
|
KOTAMRAJU VIDYULLATA
|
ASYPK2387C_517159
|
STATE BANK OF INDIA
|
SBIN0011079
|
|
|
Admin
|
1401
|
ATJPP5101F
|
Pendem Kala Nilayam
|
ATJPP5101F_521841
|
Kotak Mahindra Bank Ltd.
|
KKBK0008372
|
|
|
Admin
|
1402
|
ATJPP5306J
|
Shilpakala Nilayam
|
ATJPP5306J_521807
|
STATE BANK OF INDIA
|
SBIN0005324
|
|
|
Admin
|
1403
|
ATNPK1135A
|
Mr. K Chandra Shekhar
|
ATNPK1135A_513926
|
STATE BANK OF INDIA
|
SBIN0020554
|
|
|
Admin
|
1404
|
ATTPR8503P
|
RAPARTHI BHASKAR
|
ATTPR8503P_518107
|
IDBI Bank
|
IBKL0001128
|
|
|
Admin
|
1405
|
ATUPC2013L
|
C.YADAGIRI
|
ATUPC2013L_509779
|
STATE BANK OF INDIA
|
SBIN0013148
|
|
|
Admin
|
1406
|
ATZPK9646A
|
Essari Manoj Kumar
|
ATZPK9646A_519692
|
STATE BANK OF INDIA
|
SBIN0020432
|
|
|
Admin
|
1407
|
AUBPN3381J
|
RAJU NALLA
|
AUBPN3381J_513305
|
STATE BANK OF INDIA
|
SBIN0020077
|
|
|
Admin
|
1408
|
AUFPM5544G
|
M Anjaneyulu
|
AUFPM5544G_514840
|
HDFC Bank
|
HDFC0001293
|
|
|
Admin
|
1409
|
AUHPP3450C
|
PULMAMIDI AMBA DAS
|
AUHPP3450C_510242
|
STATE BANK OF INDIA
|
SBIN0020304
|
|
|
Admin
|
1410
|
AULPM0381P
|
Narender Reddy Mallepally
|
AULPM0381P_523018
|
STATE BANK OF INDIA
|
SBIN0011079
|
|
|
Admin
|
1411
|
AURPK0609E
|
Kakularam Pooja
|
AURPK0609E_520819
|
STATE BANK OF INDIA
|
SBIN0018559
|
|
|
Admin
|
1412
|
AUUPM8612Q
|
Mylavarapu Uma Rani
|
AUUPM8612Q_516235
|
STATE BANK OF INDIA
|
SBIN0021044
|
|
|
Admin
|
1413
|
AVBPA3612L
|
ANILKUMAR KARADI
|
AVBPA3612L_513343
|
STATE BANK OF INDIA
|
SBIN0002769
|
|
|
Admin
|
1414
|
AVEPK3710C
|
Prime Computers
|
AVEPK3710C_510536
|
Punjab National Bank
|
PUNB0516610
|
|
|
Admin
|
1415
|
AVFPJ3872P
|
SUNKU JYOSTNA
|
AVFPJ3872P_517158
|
UNION BANK OF INDIA
|
UBIN0812552
|
|
|
Admin
|
1416
|
AVNPN9840P
|
N.YELLAIAH
|
AVNPN9840P_517160
|
STATE BANK OF INDIA
|
SBIN0020175
|
|
|
Admin
|
1417
|
AVSPC9104G
|
CH. Venu
|
AVSPC9104G_519903
|
Bank of India
|
BKID0005626
|
|
|
Admin
|
1418
|
AVZPP0705F
|
GVRN Prasad
|
AVZPP0705F_510505
|
STATE BANK OF INDIA
|
SBIN0020775
|
|
|
Admin
|
1419
|
AWKPA6464E
|
AKKULA SRINIVASA
|
AWKPA6464E_518669
|
IDFC Bank
|
IDFB0080203
|
|
|
Admin
|
1420
|
AXEPS4482R
|
B. SHAFIULLAH
|
AXEPS4482R_522981
|
HDFC Bank
|
HDFC0004343
|
|
|
Admin
|
1421
|
AXOPR0952M
|
R. SRAVAN KUMAR
|
AXOPR0952M_510506
|
STATE BANK OF INDIA
|
SBIN0007167
|
|
|
Admin
|
1422
|
AXXPG4856E
|
GANDAMALLA KANTHAMMA
|
AXXPG4856E_518108
|
STATE BANK OF INDIA
|
SBIN0021164
|
|
|
Admin
|
1423
|
AYNPT7586K
|
Thurpu Mounika
|
AYNPT7586K_521043
|
ICICI BANK
|
ICIC0000243
|
|
|
Admin
|
1424
|
AYRPN7320D
|
NAYAKAWADI VASANTHA
|
AYRPN7320D_517146
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
1425
|
AZHPA4536B
|
Yakaiah Ande
|
AZHPA4536B_513545
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Admin
|
1426
|
BAIPM7162C
|
MOODU RAJU
|
BAIPM7162C_517149
|
STATE BANK OF INDIA
|
SBIN0020776
|
|
|
Admin
|
1427
|
BAPPR4843C
|
G Raghuveer
|
BAPPR4843C_517520
|
Kotak Mahindra Bank Ltd.
|
KKBK0000563
|
|
|
Admin
|
1428
|
BAWPM8252M
|
Mood Bansilal
|
BAWPM8252M_514107
|
STATE BANK OF INDIA
|
SBIN0020107
|
|
|
Admin
|
1429
|
BBLPB0275M
|
P Bhaskar
|
BBLPB0275M_511034
|
STATE BANK OF INDIA
|
SBIN0014787
|
|
|
Admin
|
1430
|
BCFPM6030A
|
MD. Ashfaq Ahmed
|
BCFPM6030A_517136
|
STATE BANK OF INDIA
|
SBIN0021102
|
|
|
Admin
|
1431
|
BCFPR1172J
|
CH.RAMESH
|
BCFPR1172J_511545
|
STATE BANK OF INDIA
|
SBIN0020139
|
|
|
Admin
|
1432
|
BDIPP2450F
|
N Pratapreddy
|
BDIPP2450F_521411
|
AXIS BANK
|
UTIB0001001
|
|
|
Admin
|
1433
|
BDKPM6728B
|
Suvarthaiah Maddala
|
BDKPM6728B_518387
|
UNION BANK OF INDIA
|
UBIN0537063
|
|
|
Admin
|
1434
|
BDKPR8812F
|
MRS Rachuri Swapna
|
BDKPR8812F_513969
|
IDBI Bank
|
IBKL0001723
|
|
|
Admin
|
1435
|
BEFPP5717P
|
Vegunta Satya Nagendra Vara Prasad
|
BEFPP5717P_514699
|
IDFC Bank
|
IDFB0080215
|
|
|
Admin
|
1436
|
BEGPN4572R
|
Nallagopula Sai Kiran
|
BEGPN4572R_520084
|
UNION BANK OF INDIA
|
UBIN0817708
|
|
|
Admin
|
1437
|
BFHPT4800E
|
Bhavani Caterers
|
BFHPT4800E_515923
|
INDIAN OVERSEAS BANK
|
IOBA0001713
|
|
|
Admin
|
1438
|
BHZPM8499Q
|
Abed Abdul Wadood Khan
|
BHZPM8499Q_520241
|
Canara Bank
|
CNRB0006488
|
|
|
Admin
|
1439
|
BIDPR6509M
|
R.SHASHIDHAR
|
BIDPR6509M_510549
|
UNION BANK OF INDIA
|
UBIN0815560
|
|
|
Admin
|
1440
|
BKQPG5324N
|
Gongati Yadagiri
|
BKQPG5324N_520917
|
UNION BANK OF INDIA
|
UBIN0816205
|
|
|
Admin
|
1441
|
BLCPS1724D
|
Adavathu Sharat
|
BLCPS1724D_510951
|
ICICI BANK
|
ICIC0000696
|
|
|
Admin
|
1442
|
BMBPP1534J
|
Peddabomma Sravan Kumar
|
BMBPP1534J_519879
|
INDIAN BANK
|
IDIB000H008
|
|
|
Admin
|
1443
|
BMFPR6082K
|
D.SHEKHAR REDDY
|
BMFPR6082K_509781
|
UNION BANK OF INDIA
|
UBIN0534773
|
|
|
Admin
|
1444
|
BMIPM5386C
|
G MUNNI
|
BMIPM5386C_517148
|
Canara Bank
|
CNRB0013190
|
|
|
Admin
|
1445
|
BMNPS9878J
|
Bussu Srikanth Reddy
|
BMNPS9878J_513947
|
STATE BANK OF INDIA
|
SBIN0021728
|
|
|
Admin
|
1446
|
BMQPG4105H
|
G Krishna
|
BMQPG4105H_509775
|
Bank of Baroda
|
BARB0EXTHYD
|
|
|
Admin
|
1447
|
BOAPL7217P
|
Bandi Lingareddy
|
BOAPL7217P_514495
|
UNION BANK OF INDIA
|
UBIN0803898
|
|
|
Admin
|
1448
|
BOLPK1464C
|
K. USHA
|
BOLPK1464C_517655
|
STATE BANK OF INDIA
|
SBIN0013148
|
|
|
Admin
|
1449
|
BOLPS9478C
|
Sandela Srinivas
|
BOLPS9478C_513505
|
UNION BANK OF INDIA
|
UBIN0808733
|
|
|
Admin
|
1450
|
BPLPB4465D
|
B. Vamshi Krishna
|
BPLPB4465D_520933
|
STATE BANK OF INDIA
|
SBIN0020102
|
|
|
Admin
|
1451
|
BQZPR0294R
|
Koyyiti Ramu
|
BQZPR0294R_512976
|
Bank of Baroda
|
BARB0RAMANT
|
|
|
Admin
|
1452
|
BRAPD3420P
|
Chandana Travels
|
BRAPD3420P_510958
|
STATE BANK OF INDIA
|
SBIN0021926
|
|
|
Admin
|
1453
|
BSDPA5868E
|
Narige Anjilamma
|
BSDPA5868E_518228
|
STATE BANK OF INDIA
|
SBIN0020196
|
|
|
Admin
|
1454
|
BSWPM9453N
|
Mogulappa
|
BSWPM9453N_520818
|
STATE BANK OF INDIA
|
SBIN0020333
|
|
|
Admin
|
1455
|
BTGPS1897D
|
Chittimalla Srinivas
|
BTGPS1897D_517309
|
STATE BANK OF INDIA
|
SBIN0005875
|
|
|
Admin
|
1456
|
BTXPM6526L
|
MD SALEEM
|
BTXPM6526L_509778
|
UNION BANK OF INDIA
|
UBIN0805432
|
|
|
Admin
|
1457
|
BVBPP1461P
|
P.BALA KRISHNA
|
BVBPP1461P_509783
|
STATE BANK OF INDIA
|
SBIN0006557
|
|
|
Admin
|
1458
|
BWNPT0975K
|
TIRUNAGARI BARGAVI
|
BWNPT0975K_522288
|
Canara Bank
|
CNRB0013300
|
|
|
Admin
|
1459
|
BXAPK6559E
|
KASAM NAVEEN KUMAR
|
BXAPK6559E_518096
|
Canara Bank
|
CNRB0001938
|
|
|
Admin
|
1460
|
BXLPB4239H
|
B NARESH
|
BXLPB4239H_511547
|
STATE BANK OF INDIA
|
SBIN0018171
|
|
|
Admin
|
1461
|
CAKPK2044N
|
B. Ravi Kumar
|
CAKPK2044N_510541
|
STATE BANK OF INDIA
|
SBIN0020184
|
|
|
Admin
|
1462
|
CAKPK8783Q
|
Koyyana Ajesh
|
CAKPK8783Q_513168
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1463
|
CBSPP5032J
|
Satyanarayana Potta
|
CBSPP5032J_519902
|
STATE BANK OF INDIA
|
SBIN0017745
|
|
|
Admin
|
1464
|
CGQPS0888E
|
V. Linga swamy
|
CGQPS0888E_510314
|
STATE BANK OF INDIA
|
SBIN0020067
|
|
|
Admin
|
1465
|
CGSPS7742A
|
P.Y.SWAMY
|
CGSPS7742A_511055
|
STATE BANK OF INDIA
|
SBIN0010097
|
|
|
Admin
|
1466
|
CKWPR9163D
|
K.Rajeevi
|
CKWPR9163D_519208
|
STATE BANK OF INDIA
|
SBIN0021102
|
|
|
Admin
|
1467
|
CQYPS7771L
|
Siripuram Srinivas
|
CQYPS7771L_519598
|
UNION BANK OF INDIA
|
UBIN0532746
|
|
|
Admin
|
1468
|
CTXPB5729F
|
Burra Raj kumar
|
CTXPB5729F_517297
|
INDIAN OVERSEAS BANK
|
IOBA0003275
|
|
|
Admin
|
1469
|
CXQPS4332E
|
J SUMATHI
|
CXQPS4332E_513944
|
STATE BANK OF INDIA
|
SBIN0020074
|
|
|
Admin
|
1470
|
CZIPM4752L
|
MADDA MALLESHAM
|
CZIPM4752L_518231
|
STATE BANK OF INDIA
|
SBIN0011079
|
|
|
Admin
|
1471
|
DAPPA8437M
|
Sathwick Arroju
|
DAPPA8437M_514067
|
STATE BANK OF INDIA
|
SBIN0011087
|
|
|
Admin
|
1472
|
DEFPP7302D
|
Panasam Jeedikallu
|
DEFPP7302D_512761
|
Bank of Baroda
|
BARB0NARKET
|
|
|
Admin
|
1473
|
DGJPD3479N
|
Dunipala Meghamala
|
DGJPD3479N_513845
|
STATE BANK OF INDIA
|
SBIN0015975
|
|
|
Admin
|
1474
|
DGUPB9063B
|
B.Sanjay
|
DGUPB9063B_509891
|
UNION BANK OF INDIA
|
UBIN0805653
|
|
|
Admin
|
1475
|
DHSPP1018R
|
PARSHAPU NAGESHWAR RAO
|
DHSPP1018R_519925
|
Bank of Baroda
|
BARB0DBSAGR
|
|
|
Admin
|
1476
|
DKEPK9175B
|
Kota Surender
|
DKEPK9175B_517138
|
UNION BANK OF INDIA
|
UBIN0813362
|
|
|
Admin
|
1477
|
DNDPA0708Q
|
MS. SRI PEDDAMMA THALLI TRAVELS
|
DNDPA0708Q_510243
|
Canara Bank
|
CNRB0013085
|
|
|
Admin
|
1478
|
DPDPK7922A
|
Bataraj Karthik
|
DPDPK7922A_516470
|
HDFC Bank
|
HDFC0001996
|
|
|
Admin
|
1479
|
DRCPP4673N
|
Pallera Sarala
|
DRCPP4673N_509767
|
STATE BANK OF INDIA
|
SBIN0021215
|
|
|
Admin
|
1480
|
DUOPK1296K
|
Sri Abhey Kumar
|
DUOPK1296K_511668
|
ICICI BANK
|
ICIC0000069
|
|
|
Admin
|
1481
|
EEFPS4937R
|
Siddaraboina Srinivas
|
EEFPS4937R_521332
|
STATE BANK OF INDIA
|
SBIN0021552
|
|
|
Admin
|
1482
|
EFTPK1700K
|
Kurumeti Laxminarayana
|
EFTPK1700K_515878
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Admin
|
1483
|
EQOPK5168K
|
K JEEVAN HARI KRISHNA
|
EQOPK5168K_509785
|
UNION BANK OF INDIA
|
UBIN0813141
|
|
|
Admin
|
1484
|
ERUPK1181F
|
Kola Sadguna
|
ERUPK1181F_513546
|
STATE BANK OF INDIA
|
SBIN0020447
|
|
|
Admin
|
1485
|
EWZPS5190A
|
K. Shivaramulu
|
EWZPS5190A_520238
|
Punjab National Bank
|
PUNB0485500
|
|
|
Admin
|
1486
|
FATPS9023M
|
Pradeep Kumar Setty S V
|
FATPS9023M_516875
|
HDFC Bank
|
HDFC0009185
|
|
|
Admin
|
1487
|
FDUPS9237K
|
SANGAIPET SATHAIAH
|
FDUPS9237K_513847
|
STATE BANK OF INDIA
|
SBIN0020098
|
|
|
Admin
|
1488
|
FYZPK3524D
|
Kasinikota Narasimha
|
FYZPK3524D_518229
|
Canara Bank
|
CNRB0002720
|
|
|
Admin
|
1489
|
GGLPR9849M
|
Jangam Ramaswamy
|
GGLPR9849M_518931
|
UNION BANK OF INDIA
|
UBIN0815748
|
|
|
Admin
|
1490
|
GIIPS3142F
|
ADDLAGATTA SRINIVAS
|
GIIPS3142F_515182
|
HDFC Bank
|
HDFC0002391
|
|
|
Admin
|
1491
|
HYDS38755D
|
CEO SOCIETY FOR RURAL DEVELOPMENT SERVICES
|
HYDS38755D_512521
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Admin
|
1492
|
HYDT06833B
|
Managing Director TSTS Limited
|
HYDT06833B_513849
|
STATE BANK OF INDIA
|
SBIN0020432
|
|
|
Admin
|
1493
|
HYDZ00082F
|
Deputy CEO ZPP Ranga Reddy
|
HYDZ00082F_511203
|
STATE BANK OF INDIA
|
SBIN0020496
|
|
|
Admin
|
1494
|
IKYPK0390H
|
Mamidi Sai
|
IKYPK0390H_521325
|
UNION BANK OF INDIA
|
UBIN0803758
|
|
|
Admin
|
1495
|
LTYPK9029H
|
B PAVAN KUMAR
|
LTYPK9029H_515376
|
UNION BANK OF INDIA
|
UBIN0532746
|
|
|
Admin
|
1496
|
MXNPS2743C
|
Ganji Srinivas
|
MXNPS2743C_522035
|
Bank of Baroda
|
BARB0EXTHYD
|
|
|
Admin
|
1497
|
NXVPS0145F
|
Banala Srinivas
|
NXVPS0145F_512773
|
UNION BANK OF INDIA
|
UBIN0803723
|
|
|
Admin
|
1498
|
TS39511440
|
RAVIKUMAR BAVIGADDA
|
TS39511440
|
STATE BANK OF INDIA
|
SBIN0003257
|
|
|
Admin
|