S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
36ACNPA9675Q2ZM
|
Sree Lakshmi Plastics
|
36ACNPA9675Q2ZM_509709
|
ICICI BANK
|
ICIC0006650
|
|
36ACNPA9675Q2ZM
|
Material
|
2
|
36BTFPS0957P1ZW
|
Sree Shiridi Sai Baba Seed Suppliers & Plants
|
36BTFPS0957P1ZW_510819
|
STATE BANK OF INDIA
|
SBIN0013148
|
|
36BTFPS0957P1ZW
|
Material
|
3
|
36DYRPK3397A1Z3
|
Sai Krishna Polythene Industries
|
36DYRPK3397A1Z3_509708
|
ICICI BANK
|
ICIC0003801
|
|
36DYRPK3397A1Z3
|
Material
|
4
|
800473
|
CRDTS EGS
|
CRD0001_012499901
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
5
|
800474
|
CRDTS EGS
|
CRD0001_012499902
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
6
|
800475
|
CRDTS EGS
|
CRD0001_012499903
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
7
|
800476
|
CRDTS EGS
|
CRD0001_012499904
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
8
|
800477
|
CRDTS EGS
|
CRD0001_012499905
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
9
|
800478
|
CRDTS EGS
|
CRD0001_012499906
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
10
|
800479
|
CRDTS EGS
|
CRD0001_012499907
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
11
|
800480
|
CRDTS EGS
|
CRD0001_012499908
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
12
|
800481
|
CRDTS EGS
|
CRD0001_012499909
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
13
|
800482
|
CRDTS EGS
|
CRD0001_012499911
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
14
|
800483
|
CRDTS EGS
|
CRD0001_012499912
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
15
|
800484
|
CRDTS EGS
|
CRD0001_012499910
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
16
|
AAACB2100P
|
IDEA CELLULAR LIMITED
|
AAACB2100P_512148
|
IDBI Bank
|
IBKL0000133
|
|
|
Admin
|
17
|
AAGPE2069R
|
B ESWARAIAH
|
AAGPE2069R_517399
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
18
|
AAGPE2089R
|
B ESWARAIAH
|
AAGPE2089R_521703
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
19
|
AAHAJ9053E
|
ZILLA MAHILA SAMAKYA JOGULAMBA GADWAL ZILLA
|
AAHAJ9053E_521366
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
20
|
AALPE4399M
|
BOYA VANKATANNA
|
AALPE4399M_519268
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
21
|
AAQPY7302M
|
Y Sreenivas Reddy
|
AAQPY7302M_516677
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
22
|
AATPE6580E
|
Edirinti Veeresh
|
AATPE6580E_522187
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
23
|
AAUPE5511E
|
E VENKATESH
|
AAUPE5511E_519417
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
24
|
AAVFB8636J
|
BOLLA AND ASSOCIATES
|
AAVFB8636J_514749
|
ICICI BANK
|
ICIC0000183
|
|
|
Admin
|
25
|
ABDPL1415A
|
M Nagalingaiah
|
ABDPL1415A_513608
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
26
|
ABEPO3981F
|
T Omkar Babu
|
ABEPO3981F_515293
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
27
|
ABFPE8587Q
|
E ASHOK KUMAR GOUD
|
ABFPE8587Q_513960
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
28
|
ABHPE2565L
|
E.KRISHNAIAH GOUD
|
ABHPE2565L_513023
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
29
|
ABUPU7351H
|
Ura Bai Shekar Reddy
|
ABUPU7351H_522002
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
30
|
ABVPU0508P
|
UPPARI GOPAL
|
ABVPU0508P_513021
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
31
|
ABVPU0707G
|
UPPARI NAGARAJU
|
ABVPU0707G_513018
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
32
|
ACCPY5962B
|
Y KISTAPPA
|
ACCPY5962B_522086
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
33
|
ACEPV4948C
|
V RAJASEKHAR RAO
|
TS24510395
|
UNION BANK OF INDIA
|
UBIN0808849
|
|
|
Material
|
34
|
ACGPU0378M
|
UPPARI RAMULU
|
ACGPU0378M_519263
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
35
|
ACMPU2400J
|
MANOHAR UPPARI
|
ACMPU2400J_519267
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
36
|
ACQPE0629R
|
G ESWAR
|
ACQPE0629R_520966
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
37
|
ADGPE3819G
|
MD EJAZ PASHA
|
ADGPE3819G_511514
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
38
|
ADOPE2270R
|
BALGARI ERRANNA
|
ADOPE2270R_519055
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
39
|
AECPH0178L
|
SAVARANNA
|
AECPH0178L_522323
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
40
|
AEOPV8176Q
|
P VENKATESH
|
AEOPV8176Q_518749
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
41
|
AFAPL5153J
|
MS PURVA NAKSHATRA PLASTICS
|
AFAPL5153J_509952
|
STATE BANK OF INDIA
|
SBIN0012971
|
|
|
Material
|
42
|
AFEPL7917G
|
Vaddoni Bavi Laxmanna
|
AFEPL7917G_520163
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
43
|
AFHPD8162N
|
MPDO KT DODDI MGNREGS
|
AFHPD8162N_511437
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
44
|
AFHPE6458C
|
E NARESH GOUD
|
AFHPE6458C_513025
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
45
|
ANTPN8788N
|
Nuka Sayanna
|
ANTPN8788N_515983
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
46
|
ANWPR2603K
|
RAMANUJAN
|
ANWPR2603K_519724
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Admin
|
47
|
ANWPU4324N
|
Ushanna
|
ANWPU4324N_515055
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
48
|
ANWPU8662K
|
UPPILI SHIVASHANKAR
|
ANWPU8662K_516913
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
49
|
ANWPU8663J
|
UPPILI VASAVI
|
ANWPU8663J_516912
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
50
|
ANYPU2664B
|
M Umadevi
|
ANYPU2664B_516355
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
51
|
AOXPJ7784F
|
JURRU BHARATH KUMAR
|
AOXPJ7784F_516789
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Admin
|
52
|
APCPG5626B
|
RANGASWAMY
|
APCPG5626B_518862
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
53
|
APFPB7676B
|
CANON XEROX AND BOOK CENTRE
|
APFPB7676B_513143
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
54
|
APFPR2407E
|
HARIJAN RAMANJANEYULU
|
APFPR2407E_514747
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
55
|
APOPA1210R
|
A RANGANNA
|
APOPA1210R_517008
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
56
|
APUQN2786Q
|
JOSHI COMPUTERS
|
APUQN2786Q_517534
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
57
|
APYGP1607H
|
G Anjaneyulu
|
APYGP1607H_517972
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
58
|
APYPR7253P
|
KAVALI RAJU
|
APYPR7253P_514491
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
59
|
AQDPP9806E
|
MS SRIRAM PLASTICS
|
AQDPP9806E_509951
|
STATE BANK OF INDIA
|
SBIN0012971
|
|
|
Material
|
60
|
AQFPB9544F
|
B THIMMAPPA
|
AQFPB9544F_522548
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
61
|
AQRPA2420R
|
MD MANJOOR AHMED
|
AQRPA2420R_513959
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
62
|
AQUPN2786Q
|
D Narsimhulu
|
AQUPN2786Q_514861
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
63
|
AQVPN2387A
|
G NARSINGAMMA
|
AQVPN2387A_519844
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
64
|
ARTPB6022D
|
SURESH
|
ARTPB6022D_516684
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
65
|
ARTPN4504A
|
N VENKATESWAR REDDY
|
ARTPN4504A_518018
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
66
|
ASIPV5171H
|
PARIGI VIDYAVATHI
|
ASIPV5171H_517392
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
67
|
ASNPM2221N
|
HARITHA SEEDS AND PLANTS
|
ASNPM2221N_515688
|
HDFC Bank
|
HDFC0002068
|
|
|
Material
|
68
|
ASQPT6617C
|
MANJULA TANGADUPALLI
|
ASQPT6617C_522197
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
69
|
ATCPV0987C
|
VA SUGUNANAM
|
ATCPV0987C_515237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
70
|
ATKPG1610K
|
SUNKANNAGOUD
|
ATKPG1610K_516224
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
71
|
ATKPG4014H
|
E CHINNA VEERANNA GOUD
|
ATKPG4014H_516264
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
72
|
ATPPA3402J
|
Kavali Anjaneyulu
|
ATPPA3402J_520971
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
73
|
ATWPM2967R
|
MD IBRAHIM
|
ATWPM2967R_516160
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
74
|
AUBPR9832Q
|
RAMULU
|
TS24516879
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
75
|
AUCPG0957G
|
G RADHAKRISHNA REDDY
|
AUCPG0957G_516536
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
76
|
AUJPG7067N
|
Gandham Ramakrishna
|
AUJPG7067N_517960
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
77
|
AUJPG9123D
|
EDIGI BALARAM GOUDU
|
AUJPG9123D_517354
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
78
|
AUPPL6589A
|
Laxmanna
|
AUPPL6589A_516573
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
79
|
AVQPB3400Q
|
MOHAN
|
AVQPB3400Q_516223
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
80
|
AVQPB3522R
|
BOYA CH NARASIMULU
|
AVQPB3522R_514688
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
81
|
AVQPB3527L
|
MANDLONI BAI VENKATESH
|
AVQPB3527L_514645
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
82
|
AVWPJ1258L
|
JURRU LAXMI
|
AVWPJ1258L_520111
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
83
|
AVXPG0491R
|
EDDULONI BAVI GANGANNA
|
AVXPG0491R_514648
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
84
|
AWDPG8113H
|
GOPAL
|
AWDPG8113H_513014
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
85
|
AWVPM1961B
|
MADHUSUDHANA REDDY
|
AWVPM1961B_522493
|
STATE BANK OF INDIA
|
SBIN0021400
|
|
|
Material
|
86
|
AWWPL3829L
|
KURVA LAXMI
|
AWWPL3829L_522304
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007165
|
|
|
Material
|
87
|
AWXPD5680L
|
LAKSHMIDEVI NAIKA
|
AWXPD5680L_516666
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
88
|
AXHPR2446P
|
savitikadi krishna reddy
|
AXHPR2446P_518670
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
89
|
AXRPR2240R
|
RAMANJANEYULU BOYA
|
AXRPR2240R_522201
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
90
|
AYGPG3226L
|
M GOPAL
|
AYGPG3226L_518902
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
91
|
AYHPH9747C
|
HARIJAN NAGAMMA
|
AYHPH9747C_515236
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
92
|
AYQPS5769J
|
Matam Siddaiah
|
AYQPS5769J_513607
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
93
|
AYRPM8195P
|
CB Manikya Reddy
|
AYRPM8195P_518430
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
94
|
AYSPV3038P
|
U VEERESH
|
AYSPV3038P_516444
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Admin
|
95
|
AYTPL2769A
|
M Laxman Nayak
|
AYTPL2769A_520888
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
96
|
AYUPR3111M
|
M RAJU
|
AYUPR3111M_517388
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
97
|
AZWPB9324M
|
Bhagavanthu
|
AZWPB9324M_516112
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
98
|
BAAPL3591E
|
CHAKALI LAVANYA
|
BAAPL3591E_514748
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
99
|
BAHPL5269E
|
PORLA LAKSHMI
|
BAHPL5269E_516598
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
100
|
BAIPV5012J
|
Madiga Venkatanna
|
BAIPV5012J_517969
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
101
|
BALPB7186G
|
BOYA BHEMARAJU
|
BALPB7186G_516562
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
102
|
BAPPN7911M
|
M NAGARAJU
|
BAPPN7911M_514803
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
103
|
BAQPM9993M
|
HARIJAN THIMMANNA
|
BAQPM9993M_519294
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
104
|
BARPL1219A
|
Uppari Laxmi
|
BARPL1219A_519266
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
105
|
BBFPR3704P
|
RADHAMMA
|
BBFPR3704P_519843
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
106
|
BBJPC9629J
|
CH GOPAL
|
BBJPC9629J_519143
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
107
|
BBJPG7683L
|
Bangi Gajjelanna
|
BBJPG7683L_516218
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
108
|
BBJPK8548Q
|
K SRIRAMULU
|
BBJPK8548Q_520659
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
109
|
BBLPA1825O
|
AMNI
|
BBLPA1825Q_515213
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
110
|
BBLPA1825Q
|
A NAGAMANI
|
BBLPA1825Q_515220
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
111
|
BBLPH3613P
|
HANMANTHU
|
BBLPH3613P_517376
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
112
|
BBLPN8437M
|
NADIPI THIMMANNA
|
BBLPN8437M_522203
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
113
|
BBMPK3591A
|
K RAMAKRISHNA
|
BBMPK3591A_514658
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
114
|
BBPPM6849A
|
Thandagntha Pedda Thimmappa
|
BBPPM6849A_516018
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
115
|
BBQPG4141J
|
GOVINDU
|
BBQPG4141J_522809
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
116
|
BBQPM7465P
|
M CHENNA KESAVULU
|
BBQPM7465P_514826
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
117
|
BBSPL1472K
|
LAKSHMANNA
|
BBSPL1472K_517391
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
118
|
BBYPR0836H
|
MADIGA RAMUDU
|
BBYPR0836H_521835
|
INDIAN BANK
|
IDIB000G509
|
|
|
Admin
|
119
|
BCAPV5048J
|
v PRABHAKAR
|
BCAPV5048J_516915
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
120
|
BCEPH1364P
|
HANUMANTHU BASIREDDY BAI
|
BCEPH1364P_520183
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
121
|
BCOPT9575N
|
Thumula Gopal
|
BCOPT9575N_517393
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
122
|
BCPPK8389E
|
K SRIDEVI
|
BCPPK8389E_518673
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
123
|
BCYPV1145A
|
Rapale Viresh
|
BCYPV1145A_518137
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
124
|
BDFPK1555F
|
K NARENDER
|
BDFPK1555F_513015
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
125
|
BDQPN4761B
|
RAMACHANDRA NAIK NUNSAVATH
|
BDQPN4761B_516255
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
126
|
BDQPT1417C
|
SAI KUMAR THAPPETLA
|
BDQPT1417C_522712
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
127
|
BDSPC1627F
|
CANON XEROX AND BOOK CENTER
|
BDSPC1627F_516417
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
128
|
BDVPM1802P
|
MOHD SHARFUDDIN
|
BDVPM1802P_516881
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
129
|
BDYPR0141M
|
POLISU ANANTHA REDDY
|
BDYPR0141M_516161
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
130
|
BEIPM0090P
|
MD ALEEM PASHA
|
BEIPM0090P_513958
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
131
|
BERPN0676K
|
BUGGALA NAGARAJU
|
BERPN0676K_522200
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
132
|
BESPH5688J
|
MOHAMMED HUSSAIN
|
BESPH5688J_517447
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
133
|
BEXPR1291C
|
M HANUMANTHU REDDI
|
BEXPR1291C_517357
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
134
|
BFJPM7050R
|
Kurva Malingappa
|
BFJPM7050R_517389
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
135
|
BFJPY2112L
|
CHINNA ANANTHAMMA
|
BFJPY2112L_514682
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
136
|
BFPPJ7369E
|
J VEERESH
|
BFPPJ7369E_518985
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
137
|
BFRPB4868N
|
MOHAMMED BASHULU
|
BFRPB4868N_511521
|
UNION BANK OF INDIA
|
UBIN0800538
|
|
|
Admin
|
138
|
BFZPA3874D
|
A BHEEMESHWAR NAIDU
|
BFZPA3874D_515384
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
139
|
BGEPC8429G
|
CHAKALI RAMAKRISHNA
|
BGEPC8429G_515238
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
140
|
BGEPR5057H
|
n ramireddy
|
BGEPR5057H_519108
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
141
|
BGLPM7277F
|
CHAND BEE
|
BGLPM7277F_516560
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
142
|
BHHPL2849B
|
KURVA LAKSHMI
|
BHHPL2849B_519778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
143
|
BHHPL7911A
|
JALLA LAKSHMI
|
BHHPL7911A_518435
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
144
|
BHJPL7275B
|
GORIMILLA GUNTHA LAXMANNA
|
BHJPL7275B_514679
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
145
|
BHLPL4869B
|
K LOKESH
|
BHLPL4869B_514686
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
146
|
BHSPG3114R
|
G SRAVAN KUMAR
|
BHSPG3114R_522806
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
147
|
BHTPG8182Q
|
G THIRUPATHAIAH SETTY
|
BHTPG8182Q_516419
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Admin
|
148
|
BHWPM7897M
|
M ASHOK REDDY
|
BHWPM7897M_522984
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
149
|
BIAPT5954P
|
T VIJAYALAKSHMI
|
BIAPT5954P_511527
|
STATE BANK OF INDIA
|
SBIN0000851
|
|
|
Admin
|
150
|
BIBPG9994D
|
GOUNI HANMANTHU
|
BIBPG9994D_514819
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
151
|
BIHPT9728G
|
T Anjaneyulu
|
BIHPT9728G_517394
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
152
|
BILPL9612F
|
Chakali Laxmanna
|
BILPL9612F_519279
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
153
|
BILPN8021L
|
Chakali Narsimhulu
|
BILPN8021L_520162
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
154
|
BJIPC7731A
|
NARASAM BAI CHINNA BEERAPPA
|
BJIPC7731A_517687
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
155
|
BJKPR2002P
|
THIMMA REDDY
|
BJKPR2002P_516601
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
156
|
BJOPA5826N
|
SWAMULU A
|
BJOPA5826N_522928
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
157
|
BJSPK7166D
|
KURVA EERANNA
|
BJSPK7166D_516537
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
158
|
BJWPA2123E
|
J ASHOK
|
BJWPA2123E_519068
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
159
|
BKOPY7923B
|
BOYA YARRANNA
|
BKOPY7923B_516236
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
160
|
BKQPC6489J
|
THANDAGUNTHA CHINNA THIMMAPA
|
BKQPC6489J_516263
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
161
|
BKTPN1083N
|
Diddikadi Narsimhulu
|
BKTPN1083N_520958
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
162
|
BLDPP0216J
|
P LAVANYA
|
BLDPP0216J_515224
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
163
|
BLGPR6289G
|
Ramesh
|
BLGPR6289G_515981
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
164
|
BLKPG5930R
|
G RAJA GOPAL
|
BLKPG5930R_516680
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
165
|
BLXPK1649A
|
MADIGONIBAVI NARSIMHULU
|
BLXPK1649A_514674
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
166
|
BMBPK7438J
|
EERANNA
|
BMBPK7438J_516225
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
167
|
BMDPR3035G
|
Addula Bhaskar Reddy
|
BMDPR3035G_517973
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
168
|
BMRPL8520J
|
LINGANNA
|
BMRPL8520J_513012
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
169
|
BMSPD1241H
|
DOTHULA VIKRAMSIMHAREDDY
|
BMSPD1241H_519438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
170
|
BMSPL3461K
|
GOLLA LAXMANNA
|
BMSPL3461K_516183
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
171
|
BMTPH3693C
|
CHAKALI HANUMANTHU
|
BMTPH3693C_516181
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
172
|
BMUPL9651H
|
LAKSHMANNA
|
BMUPL9651H_519509
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
173
|
BMVPA2973E
|
Sri Venkateshwara Polythene Industries
|
BMVPA2973E_521635
|
UNION BANK OF INDIA
|
UBIN0800619
|
|
|
Material
|
174
|
BMWPG4914N
|
GOUNI MAHESHWAR REDDY
|
BMWPG4914N_516259
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
175
|
BMWPL6234Q
|
Lakshmi
|
BMWPL6234Q_520964
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
176
|
BMXPM1670E
|
JANARDHAN MUSTIGOLLA
|
BMXPM1670E_514635
|
STATE BANK OF INDIA
|
SBIN0017311
|
|
|
Material
|
177
|
BMYPL0708D
|
LAKSHMI
|
BMYPL0708D_522994
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
178
|
BNEPM4062L
|
KURVA MAHESH
|
BNEPM4062L_520110
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
179
|
BNEPY3520K
|
MUTHA SOURANNA
|
BNEPY3520K_517408
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
180
|
BNFPL5516D
|
M C LAXMANNA
|
BNFPL5516D_516159
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
181
|
BNHPR0626L
|
B SANJEEVANAIDU
|
BNHPR0626L_521558
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
182
|
BNSPA1403P
|
Alwala Ravi Prakash Reddy
|
BNSPA1403P_519275
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
183
|
BOGPM6167R
|
M VEERA VIJAYASHANTHI
|
BOGPM6167R_522326
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Admin
|
184
|
BOHPS4229D
|
B Gopal
|
BOHPS4229D_517971
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
185
|
BOJPH6962Q
|
MASANI THIRUMALESWAR REDDY
|
BOJPH6962Q_522497
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
186
|
BOJPV1292R
|
KAMARTI VENKATESH
|
BOJPV1292R_513147
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Admin
|
187
|
BOLPP5520E
|
HANUMANTH REDDY PORLA
|
BOLPP5520E_516599
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
188
|
BOOPN0043R
|
K CHINNA NAIK
|
BOOPN0043R_512926
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Admin
|
189
|
BOTPV5847N
|
K VINOD
|
BOTPV5847N_514672
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
190
|
BPEPV4242K
|
K VENKATA SWAMY
|
BPEPV4242K_520185
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
191
|
BPGPT3135P
|
THUMULA DIVYA RANI
|
BPGPT3135P_517367
|
STATE BANK OF INDIA
|
SBIN0011662
|
|
|
Material
|
192
|
BPHPV6576H
|
CHETTIKINDI VENKATESWARLU
|
BPHPV6576H_514647
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
193
|
BPIPL4911H
|
Ganganpalli Lalappa
|
BPIPL4911H_519307
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
194
|
BPKPL7575M
|
KOTHA BAVI LAKSHMANNA
|
BPKPL7575M_517353
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
195
|
BPXPB3920D
|
GOPAL B
|
BPXPB3920D_520196
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
196
|
BQDPJ7257A
|
M Siva Jyothi
|
BQDPJ7257A_516134
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
197
|
BQPPL0431A
|
PICHUGUNTLA LAKSHMANNA
|
BQPPL0431A_518863
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
198
|
BQVPL3516L
|
LAXMANNA
|
BQVPL3516L_520182
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
199
|
BREPV9448R
|
M GOKAR VALI
|
BREPV9448R_519704
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
200
|
BRIPN5508G
|
M NARSIMHULU NAIK
|
BRIPN5508G_516025
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
201
|
BRJPA0672D
|
ENUMULA RAVINDHAR
|
BRJPA0672D_517895
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
202
|
BRNPV9190H
|
TK VEERESH
|
BRNPV9190H_522707
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Admin
|
203
|
BRNVP9190H
|
VIRESH
|
BRNPV9190H_522705
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
204
|
BRSPH7746A
|
BAPAN BAI HANUMANTHU
|
BRSPH7746A_520193
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
205
|
BSJPB4123R
|
B Narasimhulu
|
BSJPB4123R_519292
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
206
|
BSWPT1088C
|
THIRUMALAMMA
|
BSWPT1088C_516267
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
207
|
BTJPV8564P
|
D VENKATESH
|
BTJPV8564P_520658
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
208
|
BTKPC9070Q
|
CHINNA MANYAM
|
BTKPC9070Q_522546
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
209
|
BTLPN1243F
|
REDDY NAIK
|
BTLPN1243F_519685
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
210
|
BTUPN0634B
|
MUNNURU NAGI REDDY
|
BTUPN0634B_519781
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
211
|
BTZPK9152J
|
K VENKATESH A S M VENKATESH
|
BTZPK9152J_520166
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
212
|
BTZPK9324A
|
MOHAMMED KAZIM
|
BTZPK9324A_511532
|
HDFC Bank
|
HDFC0002395
|
|
|
Admin
|
213
|
BUMPN5994B
|
SATYANNA NAYUDU
|
BUMPN5994B_516349
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
214
|
BUPPN3176E
|
Nune Ravi
|
BUPPN3176E_517343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
215
|
BUPPR3355F
|
R SHIVARAM REDDY
|
BUPPR3355F_519872
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
216
|
BUVPG1886J
|
G RAVIKIRAN
|
BUVPG1886J_521991
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
217
|
BVAPM5017R
|
MALLESH DUSSA
|
BVAPM5017R_522321
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
218
|
BVBPC8803J
|
B CHANDRA SEKHAR
|
BVBPC8803J_522198
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
219
|
BVEPK8859D
|
KACHAPOGU SATYANNA
|
BVRPK8859D_522802
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
220
|
BVFPV0524F
|
BOYA VENKATANNA
|
BVFPV0524F_519714
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
221
|
BVGPC3322P
|
Ankali Chandrashekar
|
BVGPC3322P_521896
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
222
|
BVJPM5918G
|
MULKALAPALLI ADIMALLA REDDY
|
BVJPM5918G_516685
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
223
|
BVJPN3565N
|
NAGAIAH
|
BVJPN3565N_516596
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
224
|
BVLPK0468H
|
K NARASIMHULU
|
BVLPK0468H_514661
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
225
|
BVMPN4369R
|
NARAYANA
|
BVMPN4369R_521895
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
226
|
BVPPN4528K
|
UNYA NAIK
|
BVPPN4528K_522990
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
227
|
BVWPC0471M
|
P CHANDRAMULU
|
BVWPC0471M_517348
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
228
|
BVWPK2816G
|
KASHAPOGU RAMULU
|
BVWPK2816G_513673
|
STATE BANK OF INDIA
|
SBIN0020540
|
|
|
Admin
|
229
|
BWKPU0844A
|
B YEENA
|
BWKPU0844A_517355
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
230
|
BWUPN4116R
|
Kurva Budda Narasimhulu
|
BWUPN4116R_516273
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
231
|
BWVPJ3935M
|
Jyothi
|
BWVPJ3935M_514725
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
232
|
BWVPT8604D
|
THIMMAPPA
|
BWVPT8604D_516163
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
233
|
BXFPA8100G
|
ADITYA MATAM
|
BXFPA8100G_511517
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
234
|
BXIPT7378C
|
UPPARI THIMMAPPA
|
BXIPT7378C_519285
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
235
|
BXJPC1801Q
|
CHILUMARTHI RAMESH
|
BXJPC1801Q_519259
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
236
|
BXMPC1103N
|
CHILUMARTHI RAVALI
|
BXMPC1103N_521368
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
237
|
BXOPN1006R
|
P NARAYANA NAYAK
|
BXOPN1006R_514704
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
238
|
BXVPA8399B
|
ANJANEYULU
|
BXVPA8399B_516655
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
239
|
BYIPN5913Q
|
NAGESH
|
BYIPN5913Q_517396
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
240
|
BYLPT8999P
|
BAPANBAVI THIMMAPPA
|
BYLPT8999P_516176
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
241
|
BYNPN5524L
|
Nagaraju
|
BYNPN5524L_521705
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
242
|
BYNPV5193B
|
Kavali chinna venkatesh
|
BYNPV5193B_522580
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
243
|
BYWPN8640Q
|
Narsimhulu
|
BYWPN8640Q_522822
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
244
|
BYYPG9206P
|
Golla Raju
|
BYYPG9206P_522929
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
245
|
BZHPP4515Q
|
VEERAPOGU PAUL
|
BZHPP4515Q_515218
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
246
|
BZHTT4515S
|
AUL
|
BZHPP4515Q_515211
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
247
|
BZMPV2011A
|
K VEERESH
|
BZMPV2011A_520157
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
248
|
BZTPP3910R
|
P BHASKER
|
BZTPP3910R_519369
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
249
|
BZUPS7808C
|
KOTHAKAPU SEENU
|
BZUPS7808C_516583
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Admin
|
250
|
CAAPV1601G
|
Gudise Vnkatamma
|
CAAPV1601G_520968
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
251
|
CAGPK9936D
|
HANUMANNA
|
CAGPK9936D_516657
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
252
|
CARPB7994M
|
B THIMMAIAH
|
CARPB7994M_519273
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
253
|
CAZPV0324D
|
U CHINNA VENKANNA
|
CAZPV0324D_513042
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Admin
|
254
|
CCAPG7019R
|
Gopal
|
CCAPG7019R_516113
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
255
|
CCITN2049E
|
Chakali Navindhar
|
CCITN2049E_514719
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
256
|
CCSPN1182Q
|
Mala Narsimhulu
|
CCSPN1182Q_522552
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
257
|
CDAPB1309N
|
TELUGU BEESANNA
|
CDAPB1309N_511790
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
258
|
CEBPS7155F
|
MD SHALIBASHA
|
CEBPS7155F_521234
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
259
|
CECPD1974E
|
D RAHUL REDDY
|
CECPD1974E_520112
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
260
|
CEKPN3820D
|
K NARASIMHULU
|
CEKPN3820D_517387
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
261
|
CEMPC3069K
|
CHINNA THIMMANNA
|
CEMPC3069K_518250
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
262
|
CFDPK7490C
|
K RANGANNA
|
CFDPK7490C_516447
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
263
|
CFKPT5810C
|
THIMMAPPA
|
CFKPT5810C_514702
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
264
|
CFKPT5841K
|
THIMMAPPA K
|
CFKPT5841K_516186
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
265
|
CFKPT5906F
|
THIMMAKKA
|
CFKPT5906F_514690
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
266
|
CFLPT2405N
|
CHINNA THIMMAPPA
|
CFLPT2405N_516656
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
267
|
CFPPR6202H
|
A RAJASEKHARA RAO
|
CFPPR6202H_519064
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
268
|
CGFPJ6842N
|
H Janardhan
|
CGFPJ6842N_515687
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
269
|
CGHPN7431H
|
Srinu Naik
|
CGHPN7431H_519142
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
270
|
CGIPN7451A
|
NAGENDRAPPA
|
CFIPN7451A_522040
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
271
|
CGLPG8884K
|
GOUNIBAVI GOVIND
|
CGLPG8884K_514667
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
272
|
CGLPN4624A
|
DEVA NAIK
|
CGLPN4624A_522992
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
273
|
CGNPN9947C
|
NARASIMHULU
|
CGNPN9947C_522046
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
274
|
CGQPN6719P
|
NAGYA NAIK
|
CGQPN6719P_522989
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
275
|
CHFPM9307N
|
Boya Maldamma
|
CHFPM9307N_519265
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
276
|
CHNPT4903M
|
Boyini Thulasi Ramulu
|
CHNPT4903M_515335
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
277
|
CHOPV0870L
|
K VINOD
|
CHOPV0870L_514696
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
278
|
CHQPN2875R
|
HANUMANTHU NAIK
|
CHQPN2875R_522991
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
279
|
CHRPT5873N
|
TIMMAPPA
|
CHRPT5873N_519280
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
280
|
CHSPV1355E
|
Yeddula Venkatesh
|
CHSPV1355E_520970
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007201
|
|
|
Material
|
281
|
CIAPN1378L
|
NARSIMULU
|
CIAPN1378L_522823
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
282
|
CIAPN1558C
|
MORRI MUKKALA BAI NARSIMHULU
|
CIAPN1558C_520160
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
283
|
CISPV4473N
|
VIJAYASIMHAREDDY
|
CISPV4473N_521822
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
284
|
CIYPS2653H
|
RAZIA SULTHANA
|
CIYPS2653H_511511
|
STATE BANK OF INDIA
|
SBIN0018315
|
|
|
Admin
|
285
|
CIZPG0654F
|
G MAHANANDI REDDY
|
CIZPG0654F_518432
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
286
|
CJRPV5502J
|
DHANDU CHINNA VENKATRAMULU
|
CJRPV5502J_514817
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
287
|
CJVPM4148R
|
PARMPOGU MAHESH
|
CJVPM4148R_511520
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Admin
|
288
|
CKDPK7869L
|
KURMAYOLLA KRISHNA
|
CKDPK7869L_511533
|
ICICI BANK
|
ICIC0002217
|
|
|
Admin
|
289
|
CKIPD9060M
|
D VACHA NAIK
|
CKIPD9060M_520908
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
290
|
CKUPV5765P
|
VENKATANNA
|
CKUPV5765P_517371
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
291
|
CLAPR6671K
|
G RAMANJANEYULU
|
CLAPR6671K_513039
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
292
|
CLQPV8120F
|
S VISWANATH REDDY
|
CLQPV8120F_521110
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
293
|
CLRPM1305A
|
RANGAIAH GARI MURALIDHAR REDDY
|
CLRPM1305A_516257
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
294
|
CLVPG7506D
|
GOPAL
|
CLVPG7506D_517934
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
295
|
CLYPR7599Q
|
K Ramakrishna
|
CLYPR7599Q_515331
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
296
|
CMQPM8355N
|
M PRASAD
|
CMQPM8355N_522336
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
297
|
CNBPN4995F
|
P NAGARAJU
|
CNBPN4995F_516256
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
298
|
CNJPA3264J
|
P ANJANEYULU
|
CNJPA3264J_518431
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
299
|
CNMPR1852G
|
USA RANGASWAMI
|
CNMPR1852G_517351
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
300
|
CNOPV0466L
|
E VIJAYULU GOUD
|
CNOPV0466L_519281
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
301
|
CNXPM2221H
|
Mekala Ramulu
|
CNXPM2221H_514862
|
STATE BANK OF INDIA
|
SBIN0005094
|
|
|
Admin
|
302
|
COAPC5411D
|
T CHENNA AYYANNA
|
COAPC5411D_515235
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
303
|
CPQPB7937C
|
B RAVI
|
CPQPB7937C_518672
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
304
|
CQDPK4370C
|
k devender reddy
|
CQDPK4370C_522643
|
AXIS BANK
|
UTIB0003062
|
|
|
Material
|
305
|
CRAPC4782N
|
CHINNA EERANNA
|
CRAPC4782N_516351
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
306
|
CRBPC1306D
|
VEERESH
|
CRBPC1306D_522551
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
307
|
CRBPC1368R
|
CHINNA RHIMAMANNA
|
CRBPC1368R_516177
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
308
|
CRDPC1184R
|
BOYA CHANDRASHEKHAR
|
CRDPC1184R_520202
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
309
|
CRDPR0180E
|
KODANDA RAMUDU
|
CRDPR0180E_517970
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
310
|
CRKPC7318E
|
M C Chittemma
|
CRKPC7318E_519289
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
311
|
CRWPN1866L
|
NAGESWARAMMA
|
CRWPN1866L_516023
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
312
|
CRXPG3581Q
|
G Chandrashekar
|
CRXPG3581Q_515696
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
313
|
CRXPN6004P
|
NARASAMMA
|
CRXPN6004P_516353
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
314
|
CRXPN6288B
|
KOMTONIBAVI NARSIMHULU
|
CRXPN6288B_516894
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
315
|
CRXPN6346Q
|
V NAGAPPA
|
CRXPN6346Q_516370
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
316
|
CRXPN6348A
|
N B NARSIMHULU
|
CRXPN6348A_514693
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
317
|
CRYPN1622A
|
L Chndrya naik
|
CRYPN1622A_516026
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
318
|
CRYPN5472Q
|
V NARSIMHULU
|
CRYPN5472Q_516372
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
319
|
CSCPJ5533K
|
KURWAJAMESWARI
|
CSCPJ5533K_522000
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
320
|
CSDPM5158C
|
E MANJULA
|
CSDPM5158C_515223
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
321
|
CSFPN5557C
|
CHETTU KINDI NARSIMULU
|
CSFPN5557C_514651
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
322
|
CSGPN2868H
|
KALYA NAIK
|
CSGPN2868H_522993
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
323
|
CSIPS6111A
|
MPDO EGS ADMIN ALAMPUR
|
CSIPS6111A_515097
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Admin
|
324
|
CSKPB5286M
|
BJARANNA
|
CSKPB5286M_514670
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
325
|
CSOPM5158O
|
E LA
|
CSDPM5158C_515216
|
Canara Bank
|
CNRB0004177
|
|
|
Admin
|
326
|
CTOPB2646G
|
MUSLIM RUKIYA BEGUM
|
CTOPB2646G_522721
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
327
|
CTVPN6587P
|
NARASIMULU T
|
CTVPN6587P_520195
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
328
|
CUKPA8365E
|
A ANIL KUMAR
|
CUKPA8365E_513044
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Admin
|
329
|
CULPG1760Q
|
Govindamma
|
CULPG1760Q_515982
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
330
|
CUMPD1649B
|
M RAvi
|
CUMPD1649B_518251
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
331
|
CUUPR3877E
|
CHENNAMMAGARI RADHAKRISHNA REDDY
|
CUUPR3877E_516722
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
332
|
CVAPR4377N
|
RAMUDU
|
CVAPR4377N_517935
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
333
|
CVAPR9709Q
|
POLANNAGARI RATHNA REDDY
|
CVAPR9709Q_517398
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
334
|
CVCPG9342N
|
Raikoti Mareppa
|
CVCPG9342N_515045
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
335
|
CVGPB6623M
|
BASI REDDY BAVI HANUMANNA
|
CVGPB6623M_514663
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
336
|
CVJPB5230M
|
B SAVARANNA
|
CVJPB5230M_514662
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
337
|
CVTPS8571C
|
RAMAN GOUD S
|
CVTPS8571C_514701
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
338
|
CVXPR5015C
|
K Radhakrishna
|
CVXPR5015C_515295
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
339
|
CWBPN9651H
|
Kavali Narsimhulu
|
CWBPN9651H_522457
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
340
|
CWLPS6208R
|
AMBE SRINIVASULU
|
CWLPS6208R_511515
|
UNION BANK OF INDIA
|
UBIN0811050
|
|
|
Admin
|
341
|
CWOPG1899K
|
K Chinna Gopal
|
CWOPG1899K_515290
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
342
|
CWSPN7781D
|
KESHANNAGARI NARASAMMA
|
CWSPN7781D_522047
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
343
|
CWYPG6911Q
|
N GOVINDU
|
CWYPG6911Q_520178
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
344
|
CXIPG5261N
|
PALATHI GOVINDU
|
CXIPG5261N_519302
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
345
|
CXJPN9538E
|
Sasnool Narsimha Reddy
|
CXJPN9538E_520204
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
346
|
CXKPD8800Q
|
DEVENDRA
|
CXKPD8800Q_516021
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
347
|
CYGPS6277P
|
Yerra Seelanna
|
CYGPS6277P_515289
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
348
|
CYWPC7870C
|
VANGURU GOLLA CHANDRAKALA
|
CYWPC7870C_523004
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Admin
|
349
|
CZRPK5260J
|
MPDO MALDAKAL EGS ACCOUNT
|
CZRPK5260J_516449
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Admin
|
350
|
DBAPM4685R
|
M. C NARSIMULU
|
DBAPM4685R_516265
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
351
|
DCFPC1020L
|
BOYA CHENNAKESAVULU
|
DCFPC1020L_522343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
352
|
DCOPR1349C
|
GV REDDY BROADBAND SERVICES
|
DCOPR1349C_517514
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
353
|
DDIPP9072H
|
M PRASANNA
|
DDIPP9072H_519373
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
354
|
DDUPN7657A
|
T Mohan Naidu
|
DDUPN7657A_522205
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
355
|
DEIPR1462P
|
Ravi Prakash
|
DEIPR1462P_517974
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
356
|
DESPA3068H
|
GORIMILLAGUNTHA ANJANEYULU
|
DESPA3068H_520181
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
357
|
DEXPG0682C
|
Gopal
|
DEXPG0682C_516568
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
358
|
DEZPB7520G
|
Boya Govind
|
DEZPB7520G_516369
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
359
|
DFIPA7243M
|
ANJANEYULU BOYA
|
DFIPA7243M_519274
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
360
|
DFZPB1086L
|
CHINNA NARASIMHULU
|
DFZPB1086L_516893
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
361
|
DGNPG0964H
|
GATTU PARMILA
|
DGNPG0964H_518429
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
362
|
DHEPB9337P
|
Bheemesh
|
DHEPB9337P_522376
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
363
|
DIZPM1148D
|
K MUNEPPA
|
DIZPM1148D_516465
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
364
|
DJCPG7461R
|
GOKARANNA V
|
DJCPG7461R_514673
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
365
|
DJIPS7476E
|
G SREEDHAR
|
DJIPS7476E_514140
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
366
|
DJMPG3256E
|
ULLI GOWRAMMA
|
DJMPG3256E_520192
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
367
|
DJMPG9354P
|
E VEERANNA GOUD
|
DJMPG9354P_516269
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
368
|
DKLPS4913Q
|
KURVA SUJATHA
|
DKLPS4913Q_517349
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
369
|
DKNPP7582L
|
Telugu Padmaja
|
DKNPP7582L_515294
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
370
|
DKXPK5665M
|
Narasimha Chary K
|
DKXPK5665M_519277
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
371
|
DKXPK5669H
|
K Vishnu Murthi Achary
|
DKXPK5669H_519276
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
372
|
DLAPA7323G
|
NEELAMBAI ANJANAPPA
|
DLAPA7323G_520306
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
373
|
DLIPP9007E
|
P Venkateswar Reddy
|
DLIPP9007E_519780
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
374
|
DLNPM1335K
|
MD MASOOD AHMED
|
DLNPM1335K_511519
|
UNION BANK OF INDIA
|
UBIN0830461
|
|
|
Admin
|
375
|
DLUPM3372R
|
VALI SAB
|
DLUPM3372R_522999
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
376
|
DMBPA8532H
|
M Anjaneyulu
|
DMBPA8532H_522255
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
377
|
DOTPR9354Q
|
BANDONI BAI RAMUDU
|
DOTPR9354Q_520184
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
378
|
DOUPG8495G
|
NARASHIMULU GOUD
|
DOUPG8495G_514678
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
379
|
DQCPB0808N
|
KURVA BHEEMESH
|
DQCPB0808N_520180
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
380
|
DSVPG5961C
|
G SRIKANTH
|
DSVPG5961C_518747
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
381
|
DUTPB6552A
|
BAJARANNA
|
DUTPB6552A_517401
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
382
|
DUYPG4672P
|
GOPAL VADDEVOMBAI
|
DUYPG4672P_514695
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
383
|
DUYPS0596A
|
SHEKHAR KUMMARI
|
DUYPS0596A_516206
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
384
|
DVLPG0915B
|
P Suresh Goutham
|
DVLPG0915B_517347
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
385
|
DVOPS4022N
|
P SATYA REDDY
|
DVOPS4022N_516371
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
386
|
DWCPS6921D
|
ANJANEYULU DEVAREDDULA
|
DWCPS6921D_520179
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
387
|
DWJPA9605K
|
K B Ambaswamy
|
DWJPA9605K_521998
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
388
|
DWSPA1680M
|
BOYA KALLU ANJANEYULU
|
DWSPA1680M_520657
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007201
|
|
|
Material
|
389
|
DWTPA0504D
|
ASHANNA
|
DWTPA0504D_517375
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
390
|
DXFPR0553A
|
saavidikaati nikhil kumar reddy
|
DXFPR0553A_518433
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
391
|
DXSPG8584A
|
GOPAL
|
DXSPG8584A_517370
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
392
|
DXTPK2141H
|
NARSAMMA KURVA
|
DXTPK2141H_520190
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
393
|
DXTPK2142E
|
MUDDAMMA K
|
DXTPK2142E_520189
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
394
|
DYMPG8027G
|
GOURAMMA
|
DYMPG8027G_516678
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
395
|
DYNPK3507C
|
KRISHNAVENI V
|
DYNPK3507C_511534
|
STATE BANK OF INDIA
|
SBIN0020184
|
|
|
Admin
|
396
|
DYRPK3397A
|
SAI KRISHNA POLYTHENE INDUSTRIES
|
DYRPK3397A_518220
|
ICICI BANK
|
ICIC0003801
|
|
|
Material
|
397
|
DZWPR5653G
|
NB Ramulu
|
DZWPR5653G_522320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
398
|
EAAPK4300R
|
KURVA RAVI KUMAR
|
EAAPK4300R_516443
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
399
|
EAFPR3174D
|
D Rangaswamy
|
EAFPR3174D_520959
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
400
|
EBGPB4909A
|
BOJJANNA
|
EBGPB4909A_518075
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
401
|
EBKPS3322E
|
MUPPASANI SAROJAMMA
|
EBKPS3322E_522239
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
402
|
EBSPR2232A
|
C RAJESH
|
EBSPR2232A_513036
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
403
|
ECIPB5198A
|
Sasnool Babu Reddy
|
ECIPB5198A_521713
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
404
|
ECIPR1304A
|
Kothakura Rathnamma
|
ECIPR1304A_517682
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
405
|
EDSPG4832B
|
E GOVARDHAN GOUD
|
EDSPG4832B_519282
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
406
|
EEDPR3666Q
|
THANDA GUNTHA RAJU
|
EEDPR3666Q_516270
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
407
|
EEPPG7063J
|
GOVINDAMMA
|
EEPPG7063J_520191
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
408
|
EEXPR0401D
|
P RAJESH LALUNAYAK
|
EEXPR0401D_514322
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
409
|
EFUPK4038F
|
K SHIVA
|
EFUPK4038F_514697
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
410
|
EFWPA1980Q
|
MUSTI ANJANEYULU
|
EFWPA1980Q_519287
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
411
|
EGDPP8144M
|
PARUSHARAMUDU
|
EGDPP8144M_512925
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
412
|
EGFPG7414F
|
KURUVA GOVINDAMMA
|
EGFPG7414F_522192
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
413
|
EGLPG3153H
|
VASA GOPALU
|
EGLPG3153H_522578
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
414
|
EGLPM9092P
|
M SHARADAMMA
|
EGLPM9092P_514828
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
415
|
EGNPR1640N
|
Kavali Ramesh
|
EGNPR1640N_518654
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
416
|
EHLPR0954J
|
MRS PINJARI RASUL
|
EHLPR0954J_518074
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
417
|
EHXPA7810Q
|
GORIMILAGUNTHA ANJANEYULU
|
EHXPA7810Q_520186
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
418
|
EILPG6878M
|
KURVA GOPAL
|
ELIPG6878M_520038
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
419
|
EJPPP2322N
|
M PAGUNTA SWAMY
|
EJPPP2322N_516347
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
420
|
ELAPG0759R
|
GUDISE GOPAL
|
ELAPG0759R_521984
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
421
|
EMBPG5513H
|
Debai Chinna Govindu
|
EMBPG5513H_522186
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
422
|
EMLPP1324R
|
M Padmamam
|
EMLPP1324R_519290
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
423
|
EMMPP4784G
|
J PULLAMMA
|
EMMPP4784G_520161
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
424
|
ENDPM6767E
|
K MANJULA
|
ENDPM6767E_520159
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
425
|
ENJPA9826C
|
K ANJANEYULU
|
ENJPA9826C_514691
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
426
|
ENSPA3501H
|
Boya Nadipi Anjaneyulu
|
ENSPA3501H_519271
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
427
|
ENSPA3866D
|
ADIVEPPA
|
ENSPA3866D_519283
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
428
|
ENTPR0703K
|
RESHMA
|
TS24510273
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
429
|
EOKPA8153Q
|
N ANJANEYULU
|
EOKPA8153Q_514878
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Admin
|
430
|
EOLPR7677B
|
G RAJU
|
EOLPR7677B_513144
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Admin
|
431
|
EOQPK2060N
|
P KRISHNA
|
EOQPK2060N_516921
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
432
|
EPCPB3883M
|
V B VIJAY BABU
|
EPCPB3883M_514665
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
433
|
EQOPK4992M
|
JAYAMMA KURVA
|
EQOPK4992M_522238
|
STATE BANK OF INDIA
|
SBIN0040699
|
|
|
Material
|
434
|
EQTPK5866F
|
K SATYANNA
|
EQTPK5866F_513013
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
435
|
EQYPA5121A
|
Mandlonibayi Anjaneyulu
|
EQYPA5121A_516020
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
436
|
ERGPA1551R
|
ANAND
|
ERGPA1551R_514644
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
437
|
EWZPM6399P
|
M GOPAL
|
EWZPM6399P_516266
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
438
|
EXDPK6328B
|
Konde Madhavaiah
|
EXDPK6328B_521233
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
439
|
EXOPP1853F
|
GANAM PRATAP
|
EXOPP1853F_518746
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
440
|
EXPPS0453H
|
s thimma reddy
|
EXPPS0453H_519202
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
441
|
EXQPK0644M
|
KURVA SAVARANNA
|
EXQPK0644M_522805
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
442
|
EXQPK0678M
|
KURUVA ANJANAMMA
|
EXQPK0678M_522492
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
443
|
EXZPA5306M
|
K Anjaneyulu
|
EXZPA5306M_519270
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
444
|
EYGPR3355M
|
G Ramakrishna
|
EYGPR3355M_517344
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
445
|
EYGPR9339F
|
CHINNAVENKATA NARENDAR REDDY
|
EYGPR9339F_522163
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
446
|
EYJPR2503A
|
Ramesh
|
EYJPR2503A_517685
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
447
|
EYNPR4964P
|
BANGI RAJANNA
|
EYNPR4964P_514683
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
448
|
FABPK0359E
|
Sri Sai Computers Sale and Services
|
FABPK0359E_516423
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
449
|
FABPP4587B
|
K PADMAMA
|
FABPP4587B_516468
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007201
|
|
|
Material
|
450
|
FAGPK7588L
|
Kothakura Mabanna
|
FAGPK7588L_517686
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
451
|
FAMPM9674K
|
MANIKYAMMA
|
FAMPM9674K_520156
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
452
|
FAVPA6799A
|
M B ANJANEYULU
|
FAVPA6799A_520164
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
453
|
FAWPR1076L
|
G SREEPADA REDDY
|
FAWPR1076L_518152
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
454
|
FAYPP9962H
|
HARIJANA PARUSHARAMUDU
|
FAYPP9962H_516683
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
455
|
FBCPK1160B
|
KUMAR
|
FBCPK1160B_516534
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
456
|
FBCPR6093C
|
Rangaswamy
|
FBCPR6093C_522808
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
457
|
FBGPB0871L
|
BALAMUNI
|
FBGPB0871L_521824
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
458
|
FBNPR4541E
|
RAMALINGAMMA
|
FBNPR4541E_514829
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
459
|
FBNPR6605H
|
RANGASWAMI
|
FBNPR6605H_518671
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
460
|
FBPPK6974L
|
KAVALI NARSIMHULU
|
FBPPK6974L_519106
|
AXIS BANK
|
UTIB0002885
|
|
|
Material
|
461
|
FCJPR8748L
|
P RAJU
|
FCJPR8748L_522821
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
462
|
FCQPR6224A
|
VEERAPOGU RAVI
|
FCQPR6224A_522165
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
463
|
FCRPP3991K
|
Parwathamma
|
FCRPP3991K_517364
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
464
|
FDTPR1533N
|
RAMESH
|
FDTPR1533N_519303
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
465
|
FEDPB8238D
|
B RAMANJANEYULU
|
FEDPB8238D_515219
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
466
|
FEDPB8238O
|
JEYULU
|
FEDPB8238D_515212
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
467
|
FEGPP5366R
|
K PEDDA BEESANNA
|
FEGPP5366R_521823
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
468
|
FEIPD9524M
|
KOMMU DORABABU
|
FEIPD9524M_521905
|
ICICI BANK
|
ICIC0002224
|
|
|
Material
|
469
|
FGHPP6046K
|
K PARVATHAMMA
|
FGHPP6046K_522644
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
470
|
FGPPM2158P
|
Nellikuduru Mahesh Babu
|
FGPPM2158P_516133
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
471
|
FGZPM4797N
|
E MOHAN GOUD
|
FGZPM4797N_520197
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
472
|
FGZPR9355F
|
K RANGA REDDY
|
FGZPR9355F_519144
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
473
|
FHQPM9166R
|
MALLIKARJUNA GOUD
|
FHQPM9166R_520198
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
474
|
FIMPK0607N
|
KOTHAMALE SATYA REDDY
|
FIMPK0607N_516687
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
475
|
FJXPS6320A
|
PEDAPATHI SURESH
|
FJXPS6320A_519132
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
476
|
FLAPR5067Q
|
TELUGU RANGAMUNI
|
FLAPR5067Q_516253
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
477
|
FLHPA0263G
|
K ATCHANNA
|
FLHPA0263G_522344
|
Canara Bank
|
CNRB0001364
|
|
|
Material
|
478
|
FMNPR1198L
|
K RAJENDRA
|
FMNPR1198L_516917
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
479
|
FQBPP2544G
|
PALLAVI
|
FQBPP2544G_522447
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
480
|
FSIPD1556F
|
DEVARI JAYAMMA
|
FSIPD1556F_522039
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
481
|
FTIPR3250M
|
MUSTI RAJESWARI
|
FTIPR3250M_519284
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
482
|
FTIPR3287L
|
ROSHANNA VADDEVOMBAI
|
FTIPR3287L_516185
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
483
|
FTIPR3477N
|
RAMULAMMA KURVA
|
FTIPR3477N_514685
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
484
|
FTIPR3698F
|
GOPAL REDDY
|
FTIPR3698F_516254
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
485
|
FTIPR3727R
|
Chandrashekar reddy
|
FTIPR3727R_516261
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
486
|
FTNPR2858N
|
K Ramudu
|
FTNPR2858N_515291
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
487
|
FTOPP5155B
|
ANJUM PASHA
|
FTOPP5155B_516918
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
488
|
FTOPR7571B
|
RAMESH
|
FTOPR7571B_517372
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
489
|
FTOPR8201N
|
PEDDA PARUSHARAMUDU
|
FTOPR8201N_516466
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
490
|
FTOPR8223L
|
BUSKALA RAMULU
|
FTOPR8223L_517365
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
491
|
FUCPR6941G
|
PINJARI RAZAKU
|
FUCPR6941G_522337
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
492
|
FUDPR8820P
|
POLICE RAMALAKSHMAMMA
|
FUDPR8820P_516162
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
493
|
FUIPR5438E
|
Telugu Ramudu
|
FUIPR5438E_520887
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
494
|
FULPR8202M
|
Rajeshwari
|
FULPR8202M_518047
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
495
|
FUMPR9531J
|
C RAGHAVENDRA
|
FUMPR9531J_522341
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
496
|
FWQPD8449R
|
D AJAY KUMAR
|
FWQPD8449R_520666
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Admin
|
497
|
FXHPB4286G
|
M BHIMUDU
|
FXHPB4286G_514636
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
498
|
FXSPP4024F
|
K PARASHURAMUDU
|
FXSPP4024F_521820
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
499
|
FYEPS7339H
|
SHERANNA GARI SATHYANARAYANA
|
FYEPS7339H_520120
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
500
|
FYMPS0721R
|
GOWRAM SUNITHA
|
FYMPS0721R_515222
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
501
|
FYMTT0721D
|
SUNIA
|
FYMPS0721R_515214
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
502
|
FYVPP7256P
|
PADMAMMA
|
FYVPP7256P_514676
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
503
|
FYZPR5072M
|
B Ramanna
|
FYZPR5072M_518563
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
504
|
GASPK9735E
|
Kurva Nagaraju
|
GASPK9735E_522188
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
505
|
GBIPR4438C
|
RANGA REDDY
|
GBIPR4438C_517366
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
506
|
GBIPR4757J
|
RAMULU
|
GBIPR4757J_517382
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
507
|
GBKPR3913Q
|
KAPU JAGADEESHWAR REDDY
|
GBKPR3913Q_517368
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
508
|
GCCPP0159M
|
M VENKATESWARAMMA
|
GCCPP0159M_519563
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
509
|
GDGPM2490M
|
Kurva Mallesh
|
GDGPM2490M_519272
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
510
|
GDPPD0973K
|
Repalle shekar babu
|
GDPPD0973A_516590
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
511
|
GGBPB5116F
|
BADEMMA
|
GGBPB5116F_514694
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
512
|
GGEPB4595R
|
KURVA PEDDA BEERAPPA
|
GGEPB4595R_516535
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
513
|
GGSPB8160E
|
K Bagya Laxmi
|
GGSPB8160E_517345
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
514
|
GGUPB3898D
|
BOYA ANJANEYULU
|
GGUPB3898D_517373
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
515
|
GHBPB8482H
|
BATKANNA MARESETHI
|
GHBPB8482H_514642
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
516
|
GIMPM7922K
|
CHAKALI MUNAMMA
|
GIMPM7922K_514666
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
517
|
GINPM8387K
|
MUTYALU
|
GINPM8387K_514830
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
518
|
GITPM2157M
|
Madhav Reddy
|
GITPM2157M_517385
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
519
|
GJMPP6857D
|
P SHAIK SHAVALI
|
TS24510271
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
520
|
GKLPR7970H
|
NAIBAVI RAMUDU
|
GKLPR7970H_520194
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
521
|
GLEPM5260B
|
KURVA MAHESH
|
GLEPM5260B_516272
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
522
|
GMTPM1564E
|
T MASHAPPA
|
GMTPM1564E_518989
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
523
|
GQTPD1023B
|
GORIMILLA GUNTHA DAKANNA
|
GQTPD1023B_514677
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
524
|
GRZPM6723G
|
MALDANNA KURUVA
|
GRZPM6723G_513016
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
525
|
GRZPP3871C
|
PRABHAKAR
|
GRZPP3871C_515221
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
526
|
GTXPP1820D
|
PURRA MALDAKAL
|
GTXPP1820D_516205
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
527
|
GTXPP1987F
|
KASIMANNABAVI PADMAMMA
|
GTXPP1987F_514692
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
528
|
GUAPP9484D
|
P.PADMAMMA
|
GUAPP9484D_516226
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
529
|
GUDPP9227D
|
PARUSHA RAMUDU
|
GUDPP9227D_516178
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
530
|
GUMPP3536E
|
R Parandhamulu
|
GUMPP3536E_515288
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
531
|
GVUPP7597G
|
PADMAMMA
|
GVUPP7597G_513145
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Admin
|
532
|
GWMPP4568J
|
JANGAM PAMPAIYA
|
GWMPP4568J_518984
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
533
|
GWXPP0897K
|
Boyini Parusharamudu
|
GWXPP0897K_515052
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
534
|
GXQPK8626F
|
KURVA HARIBABU
|
GXQPK8626F_516561
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
535
|
GXXPR5266K
|
RAMA KRISHNA
|
GXXPR5266K_522345
|
Canara Bank
|
CNRB0009027
|
|
|
Material
|
536
|
GYVPS2683Q
|
Boyini Shekar
|
GYVPS2683Q_515050
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
537
|
GZSPP5652L
|
Boda Banda Padmamma
|
GZSPP5652L_520203
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
538
|
HBGPD7564A
|
manjula
|
HBGPD7564A_516594
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
539
|
HCFPK9801R
|
M KISHORKUMAR
|
HCFPK9801R_516721
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
540
|
HDVPP6952H
|
C PARUSHARAMUDU
|
HDVPP6952H_522342
|
Canara Bank
|
CNRB0009027
|
|
|
Material
|
541
|
HEBPP1702Q
|
PADMAMMA
|
HEBPP1702Q_518987
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
542
|
HHGPK3664G
|
KURVA THIKKAMMA
|
HHGPK3664G_522325
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
543
|
HIQPM0397P
|
U MALLIKARJUNA
|
HIQPM0397P_514703
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
544
|
HISPM3445Q
|
J B Maddileti
|
HISPM3445Q_520889
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
545
|
HIZPM5049B
|
MANIKYAMMA KURVA
|
HIZPM5049B_514659
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
546
|
HIZPM5484A
|
MANDULA MAREMMA
|
HIZPM5484A_520165
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
547
|
HJCPK4290L
|
PARAMTENTI KRISHNA REDDY
|
HJCPK4290L_520200
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
548
|
HJKPS4719G
|
KURVA SURESH
|
HJKPS4719G_522237
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
549
|
HLKPS4157Q
|
SHEEMALA NARSIMHA REDDY
|
HLKPS4157Q_517346
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
550
|
HLOPM6793N
|
Indlukatta Manikyamma
|
HLOPM6793N_516024
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
551
|
HMWPK7873L
|
K Rajeswari
|
HMWPK7873L_518564
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
552
|
HNGPS8663R
|
VASAMMA VARI SRINIVAS REDDY
|
HNGPS8663R_520199
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
553
|
HPOPM3939E
|
HARIJAN MALDAKAL
|
HPOPM3939E_516271
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
554
|
HQKPP3467D
|
E Pedda Narsimhulu Goud
|
HQKPP3467D_520890
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
555
|
HSIPS3485L
|
SHARADAMMA
|
HSIPS3485L_517933
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
556
|
HTNPM1626M
|
MUTHA VENKATESH
|
HTNPM1626M_517390
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
557
|
HTTPS9482M
|
B SAVARANNA
|
HTTPS9482M_517377
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
558
|
HXSPK5690C
|
BOYA KRISHNAIAH
|
HXSPK5690C_515233
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
559
|
HYDB08858D
|
GRAM PANCHAYAT BEEROLE
|
GPSPR0013_012499902
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
560
|
HYDB08859E
|
GRAM PANCHAYAT BASAPUR
|
GPSPR0018_012499902
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
561
|
HYDD08415B
|
DISTRICT RURAL DEVELOPMENT OFFICER
|
HYDD08415B_512657
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Admin
|
562
|
HYDG18028D
|
GRAM PANCHAYAT GURRAMGADDA
|
GPSPR0019_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
563
|
HYDG18720C
|
GRAM PANCHAYAT RAJOLI
|
GPSPR0009_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
564
|
HYDG19432A
|
GRAM PANCHAYAT PURANAPALEM
|
GPSPR0008_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
565
|
HYDG19435D
|
GRAM PANCHAYAT UMITHYALA TANDA
|
GPSPR0003_012499910
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
566
|
HYDG19552B
|
GRAM PANCHAYAT KONDAIR
|
GPSPR0026_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
567
|
HYDG19620G
|
GRAM PANCHAYAT BUREDDYPALLE
|
GPSPR0018_012499906
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
568
|
HYDG19621A
|
GRAM PANCHAYAT MANNAPUR
|
GPSPR0022_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
569
|
HYDG19622B
|
GRAM PANCHAYAT JAMPALLE
|
GPSPR0012_012499906
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
570
|
HYDG19624D
|
GRAM PANCHAYAT KALOORTIMMANADODDI
|
GPSPR0011_012499910
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
571
|
HYDG19646E
|
GRAM PANCHAYAT GUDDAMDODDI
|
GPSPR0002_012499906
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
572
|
HYDG19694D
|
GRAM PANCHAYAT PAGUNTA
|
GPSPR0017_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
573
|
HYDG19717F
|
GRAM PANCHAYAT ITKYALPADU
|
GPSPR0014_012499912
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
574
|
HYDG19718G
|
GRAM PANCHAYAT UNDAVELLI
|
GPSPR0007_012499912
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
575
|
HYDG19719A
|
GRAM PANCHAYAT CHINNAAMUDYALAPADU
|
GPSPR0013_012499912
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
576
|
HYDG19720B
|
GRAM PANCHAYAT THAKKASILA
|
GPSPR0011_012499912
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
577
|
HYDG19721C
|
GRAM PANCHAYAT KANCHUPADU
|
GPSPR0006_012499912
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
578
|
HYDG19722D
|
GRAM PANCHAYAT A.BURDIPADU
|
GPSPR0019_012499912
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
579
|
HYDG19723E
|
GRAM PANCHAYAT MUNDLADINNE
|
GPSPR0006_012499911
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
580
|
HYDG19724F
|
GRAM PANCHAYAT PADAMATIGARLAPADU
|
GPSPR0011_012499911
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
581
|
HYDG19725G
|
GRAM PANCHAYAT PEDDA THANDRAPADU
|
GPSPR0002_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
582
|
HYDG19746G
|
GRAM PANCHAYAT IRKICHEDU
|
GPSPR0010_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
583
|
HYDG19784C
|
GRAM PANCHAYAT NETTEMPADU
|
GPSPR0001_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
584
|
HYDG19785D
|
GRAM PANCHAYAT NAGARDODDI
|
GPSPR0027_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
585
|
HYDG19812C
|
GRAM PANCHAYAT BORAVELLE
|
GPSPR0001_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
586
|
HYDG19816G
|
GRAM PANCHAYAT PEDDAPADU
|
GPSPR0014_012499906
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
587
|
HYDG19817A
|
GRAM PANCHAYAT KOTHAPALEM
|
GPSPR0025_012499906
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
588
|
HYDG19849E
|
GRAM PANCHAYAT PRAGATOOR
|
GPSPR0004_012499912
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
589
|
HYDG19850F
|
GRAM PANCHAYAT SERIPALLE
|
GPSPR0012_012499912
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
590
|
HYDG19851G
|
GRAM PANCHAYAT BAIRAMPALLE
|
GPSPR0012_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
591
|
HYDG19852A
|
GRAM PANCHAYAT KONERU
|
GPSPR0013_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
592
|
HYDG19853B
|
GRAM PANCHAYAT UTKUR
|
GPSPR0001_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
593
|
HYDG19854C
|
GRAM PANCHAYAT LINGANAVAI
|
GPSPR0006_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
594
|
HYDG19881B
|
GRAM PANCHAYAT KALKUNTLA
|
GPSPR0004_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
595
|
HYDG19884E
|
GRAM PANCHAYAT KAMBAMPAHAD
|
GPSPR0006_012499906
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
596
|
HYDG19972B
|
GRAM PANCHAYAT RYALAMPADU
|
GPSPR0003_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
597
|
HYDG19973C
|
GRAM PANCHAYAT JILLELLAPADU
|
GPSPR0009_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
598
|
HYDG19974D
|
GRAM PANCHAYAT KASIPUR
|
GPSPR0002_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
599
|
HYDG19975E
|
GRAM PANCHAYAT SULTANPUR
|
GPSPR0008_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
600
|
HYDG19979B
|
GRAM PANCHAYAT SINGAVARAM
|
GPSPR0004_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
601
|
HYDG19990F
|
GRAM PANCHAYAT PULLUR
|
GPSPR0020_012499912
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
602
|
HYDG20018F
|
GRAM PANCHAYAT GUNDIMALLA
|
GPSPR0010_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
603
|
HYDG20019G
|
GRAM PANCHAYAT BHEEMAWARAM
|
GPSPR0005_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
604
|
HYDG20026G
|
GRAM PANCHAYAT VEMANPALLE
|
GPSPR0016_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
605
|
HYDG20112B
|
GRAM PANCHAYAT REVULAPALLE CAMP
|
GPSPR0015_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
606
|
HYDG20114D
|
GRAM PANCHAYAT NARAYANPUR
|
GPSPR0015_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
607
|
HYDG20115E
|
GRAM PANCHAYAT KALGOTLA
|
GPSPR0018_012499912
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
608
|
HYDG20226D
|
GRAM PANCHAYAT KYATUR
|
GPSPR0011_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
609
|
HYDG20461A
|
GRAM PANCHAYAT MARAMUNAGALA
|
GPSPR0010_012499912
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
610
|
HYDG20462B
|
GRAM PANCHAYAT BASWAPUR
|
GPSPR0005_012499912
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
611
|
HYDG20463C
|
GRAM PANCHAYAT CHANDRASEKHARNAGAR
|
GPSPR0008_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
612
|
HYDG20537G
|
GRAM PANCHAYAT MENNIPADU
|
GPSPR0009_012499912
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
613
|
HYDG21004E
|
GRAM PANCHAYAT BUKKAPUR
|
GPSPR0007_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
614
|
HYDG21693A
|
GRAM PANCHAYAT DHARUR
|
GPSPR0007_012499906
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
615
|
HYDG24515B
|
GRAM PANCHAYAT PATCHARLA
|
GPSPR0008_012499911
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
616
|
HYDG24541G
|
GRAM PANCHAYAT MANDODDI
|
GPSPR0004_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
617
|
HYDG25513F
|
GRAM PANCHAYAT JALLAPUR
|
GPSPR0010_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
618
|
HYDG25514G
|
GRAM PANCHAYAT KORVIPADU
|
GPSPR0016_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
619
|
HYDG25515A
|
GRAM PANCHAYAT GOKULAPADU
|
GPSPR0006_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
620
|
HYDG25516B
|
GRAM PANCHAYAT PEDDAAMUDYALAPADU
|
GPSPR0011_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
621
|
HYDG25517C
|
GRAM PANCHAYAT AMARAVAI
|
GPSPR0009_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
622
|
HYDG25518D
|
GRAM PANCHAYAT MADDUR
|
GPSPR0003_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
623
|
HYDG25519E
|
GRAM PANCHAYAT CHINNIPADU
|
GPSPR0017_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
624
|
HYDG25520F
|
GRAM PANCHAYAT MANOPADU
|
GPSPR0012_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
625
|
HYDG25521G
|
GRAM PANCHAYAT CHANDURU
|
GPSPR0005_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
626
|
HYDG26487G
|
GRAM PANCHAYAT THOOMKUNTA
|
GPSPR0015_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
627
|
HYDG26488A
|
GRAM PANCHAYAT GANGANAPALLE
|
GPSPR0019_012499910
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
628
|
HYDG26489B
|
GRAM PANCHAYAT BHOOMPUR
|
GPSPR0005_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
629
|
HYDG26490C
|
GRAM PANCHAYAT BINGIDODDI
|
GPSPR0006_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
630
|
HYDG26491D
|
GRAM PANCHAYAT BOYINIPALLE
|
GPSPR0022_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
631
|
HYDG26492E
|
GRAM PANCHAYAT CHINNA TANDRAPADU
|
GPSPR0007_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
632
|
HYDG26493F
|
GRAM PANCHAYAT EDIGAMPALLY
|
GPSPR0001_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
633
|
HYDG26494G
|
GRAM PANCHAYAT EKLASPUR
|
GPSPR0008_012499904
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
634
|
HYDG26495A
|
GRAM PANCHAYAT GODIDODDI
|
GPSPR0009_012499904
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
635
|
HYDG26496B
|
GRAM PANCHAYAT JADADODDI
|
GPSPR0010_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
636
|
HYDG26497C
|
GRAM PANCHAYAT KESAVAPURAM
|
GPSPR0011_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
637
|
HYDG26498D
|
GRAM PANCHAYAT KISHTAPOOR
|
GPSPR0021_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
638
|
HYDG26499E
|
GRAM PANCHAYAT KOTHAPALLE
|
GPSPR0024_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
639
|
HYDG26500F
|
GRAM PANCHAYAT KURRVAIPALLE
|
GPSPR0028_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
640
|
HYDG26501G
|
GRAM PANCHAYAT KUDAKANOOR
|
GPSPR0012_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
641
|
HYDG26502A
|
GRAM PANCHAYAT MEDIKONDA
|
GPSPR0002_012499904
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
642
|
HYDG26503B
|
GRAM PANCHAYAT MUGONIPALLE
|
GPSPR0025_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
643
|
HYDG26504C
|
GRAM PANCHAYAT NAUROJI CAMP
|
GPSPR0029_012499904
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
644
|
HYDG26505D
|
GRAM PANCHAYAT PULLIKAL
|
GPSPR0013_012499904
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
645
|
HYDG26506E
|
GRAM PANCHAYAT RAJAPURAM
|
GPSPR0023_012499904
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
646
|
HYDG26507F
|
GRAM PANCHAYAT SANKAPUR
|
GPSPR0027_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
647
|
HYDG26508G
|
GRAM PANCHAYAT SINDHANOOR
|
GPSPR0004_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
648
|
HYDG26509A
|
GRAM PANCHAYAT THOTHINONIDODDI
|
GPSPR0014_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
649
|
HYDG26510B
|
GRAM PANCHAYAT UPPAL
|
GPSPR0016_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
650
|
HYDG26511C
|
GRAM PANCHAYAT UPPAL CAMP
|
GPSPR0026_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
651
|
HYDG26512D
|
GRAM PANCHAYAT UTHANUR
|
GPSPR0017_012499904
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
652
|
HYDG26513E
|
GRAM PANCHAYAT VENISAMPUR
|
GPSPR0018_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
653
|
HYDG26514F
|
GRAM PANCHAYAT VANKATAPOOR
|
GPSPR0019_012499904
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
654
|
HYDG26515G
|
GRAM PANCHAYAT YAPADINNE
|
GPSPR0020_012499904
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
655
|
HYDG26530A
|
GRAM PANCHAYAT REKULAPALLE
|
GPSPR0027_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
656
|
HYDG26531B
|
GRAM PANCHAYAT KONDAPALLE
|
GPSPR0028_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
657
|
HYDG27567B
|
GRAM PANCHAYAT PEDDADHANWADA
|
GPSPR0001_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
658
|
HYDG27568C
|
GRAM PANCHAYAT CHINNADHANWADA
|
GPSPR0005_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
659
|
HYDG27569D
|
GRAM PANCHAYAT NASANURU
|
GPSPR0007_012499911
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
660
|
HYDG27570E
|
GRAM PANCHAYAT THUMMELLA
|
GPSPR0010_012499911
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
661
|
HYDG27571F
|
GRAM PANCHAYAT TURPUGARLAPADU
|
GPSPR0003_012499911
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
662
|
HYDG27572G
|
GRAM PANCHAYAT ALWALPAD
|
GPSPR0020_012499906
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
663
|
HYDG27573A
|
GRAM PANCHAYAT BHEEMPURAM
|
GPSPR0008_012499906
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
664
|
HYDG27574B
|
GRAM PANCHAYAT CHINNIPAHAD
|
GPSPR0021_012499906
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
665
|
HYDG27575C
|
GRAM PANCHAYAT CHINTAREVULA
|
GPSPR0024_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
666
|
HYDG27576D
|
GRAM PANCHAYAT DORNALA
|
GPSPR0009_012499906
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
667
|
HYDG27577E
|
GRAM PANCHAYAT DYAGADODDI
|
GPSPR0005_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
668
|
HYDG27578F
|
GRAM PANCHAYAT EMALONIPALLE
|
GPSPR0028_012499906
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
669
|
HYDG27579G
|
GRAM PANCHAYAT GORLAPADU
|
GPSPR0019_012499906
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
670
|
HYDG27580A
|
GRAM PANCHAYAT KOTHULAGIDDA
|
GPSPR0017_012499906
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
671
|
HYDG27581B
|
GRAM PANCHAYAT MALDODDI
|
GPSPR0004_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
672
|
HYDG27582C
|
GRAM PANCHAYAT MARLABEEDU
|
GPSPR0013_012499906
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
673
|
HYDG27583D
|
GRAM PANCHAYAT NEELAHALLI
|
GPSPR0003_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
674
|
HYDG27584E
|
GRAM PANCHAYAT OBULAVANIPALLE
|
GPSPR0023_012499906
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
675
|
HYDG27585F
|
GRAM PANCHAYAT PALCHERLA
|
GPSPR0026_012499906
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
676
|
HYDG27586G
|
GRAM PANCHAYAT RYALAMPAD
|
GPSPR0010_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
677
|
HYDG27590D
|
GRAM PANCHAYAT ALOOR
|
GPSPR0013_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
678
|
HYDG27591E
|
GRAM PANCHAYAT ANTHAMPALLE
|
GPSPR0025_012499907
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
679
|
HYDG27592F
|
GRAM PANCHAYAT ARAGIDDA
|
GPSPR0007_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
680
|
HYDG27593G
|
MS GRAM PANCHAYAT BALGERA
|
GPSPR0020_012499907
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
681
|
HYDG27594A
|
GRAM PANCHAYAT BASWAPURAM
|
GPSPR0015_012499907
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
682
|
HYDG27595B
|
GRAM PANCHAYAT BOYALAGUDEM
|
GPSPR0003_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
683
|
HYDG27596C
|
GRAM PANCHAYAT CHAGADONA
|
GPSPR0018_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
684
|
HYDG27597D
|
CHAMANKANDODDI GRAMA PANCHAYAT
|
GPSPR0026_012499907
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
685
|
TS24510561
|
ALWALA SARVESWAR REDDY
|
TS24510561
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
686
|
TS24510562
|
GOUNI VENKATESWAR REDDY
|
TS24510562
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
687
|
TS24510563
|
ALWALA SATYA REDDY
|
TS24510563
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
688
|
TS24510564
|
ALWALA HARIPRASAD REDDY
|
TS24510564
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
689
|
TS24510565
|
ALWALA SIVA PRASHAD REDDY
|
TS24510565
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
690
|
TS24510566
|
K ANJANEYULU
|
TS24510566
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
691
|
TS24510567
|
NAYAKI MAHESHWARAMMA
|
TS24510567
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
692
|
TS24510568
|
SASNOOL NARSIMHAREDDY
|
TS24510568
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
693
|
TS24510569
|
S GOVINDU
|
TS24510569
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
694
|
TS24510570
|
NAYAKI PRATHAP
|
TS24510570
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
695
|
TS24510571
|
SATHYANNA
|
TS24510571
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
696
|
TS24510572
|
S SATYA REDDY
|
TS24510572
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
697
|
TS24510573
|
P SASIDARA REDDY
|
TS24510573
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
698
|
TS24510574
|
POTHULA GAJENDER REDDY
|
TS24510574
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
699
|
TS24510575
|
THIPPANNA
|
TS24510575
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
700
|
TS24510576
|
SHESANNA HARIJAN
|
TS24510576
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
701
|
TS24510577
|
THIPPANNA
|
TS24510577
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
702
|
TS24510579
|
RAMANJANEYULU KURVA
|
TS24510579
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
703
|
TS24510580
|
ADIVANNA
|
TS24510580
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
704
|
TS24510582
|
KURVA SHARADAMMA
|
TS24510582
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
705
|
TS24510583
|
GOVINDAMMA
|
TS24510583
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007201
|
|
|
Material
|
706
|
TS24510584
|
N B SHEKAR
|
TS24510584
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
707
|
TS24510604
|
BPAN BAVI GOVINDU
|
TS24510604
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
708
|
TS24510605
|
HANUMAKKA
|
TS24510605
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
709
|
TS24510606
|
BOYA NAGARAJU
|
TS24510606
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
710
|
TS24510607
|
KURVA PEDDA EERANNA
|
TS24510607
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
711
|
TS24510608
|
JAGADEESH G
|
TS24510608
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
712
|
TS24510609
|
K THIRUMALESH
|
TS24510609
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
713
|
TS24510610
|
VAGUBAI K VENKATESH
|
TS24510610
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
714
|
TS24510611
|
NALLAJENU SUSHILAMMA
|
TS24510611
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
715
|
TS24510612
|
K U GOKARAMMA
|
TS24510612
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
716
|
TS24510668
|
K PARWATHAMMA
|
TS24510668
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
717
|
TS24510669
|
URABAVI SURESH
|
TS24510669
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
718
|
TS24510670
|
H A ANANDA RAO
|
TS24510670
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
719
|
TS24510671
|
NADIPI EERANNA
|
TS24510671
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
720
|
TS24510672
|
GOUNIBAVI ANJANEYULU
|
TS24510672
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
721
|
TS24510682
|
Boya Ramanaidu
|
TS24510682
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
722
|
TS24510683
|
S Vijya Bhaskar Reddy
|
TS24510683
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
723
|
TS24510684
|
S Sucharith
|
TS24510684
|
STATE BANK OF INDIA
|
SBIN0021283
|
|
|
Material
|
724
|
TS24510685
|
KRISHNAIH NAIDU BANGI
|
TS24510685
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
725
|
TS24510686
|
BANGI DHARMAIAH NAIDU
|
TS24510686
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
726
|
TS24510740
|
Janga Padmamma
|
TS24510740
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
727
|
TS24510741
|
VENUGOPAL
|
TS24510741
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
728
|
TS24510742
|
TULCH RAMULU
|
TS24510742
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
729
|
TS24510743
|
B Vijay Kumar
|
TS24510743
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
730
|
TS24510744
|
J Raju
|
TS24510744
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
731
|
HYDG27598E
|
GRAM PANCHAYAT CHINNONIPALLE
|
GPSPR0019_012499907
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
732
|
HYDG27599F
|
GRAM PANCHAYAT GANGIMANIDODDI
|
GPSPR0014_012499907
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
733
|
HYDG27600G
|
GRAM PANCHAYAT GHATTU
|
GPSPR0005_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
734
|
HYDG27601A
|
GRAM PANCHAYAT GORLAKHANDODDI
|
GPSPR0001_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
735
|
HYDG27602B
|
GRAM PANCHAYAT INDUVASI
|
GPSPR0004_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
736
|
HYDG27603C
|
GRAM PANCHAYAT LINGAPURAM
|
GPSPR0021_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
737
|
HYDG27604D
|
GRAM PANCHAYAT MACHERLA
|
GPSPR0011_012499907
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
738
|
HYDG27605E
|
GRAM PANCHAYAT MALLAMPALLI
|
GPSPR0022_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
739
|
HYDG27606F
|
GRAM PANCHAYAT MITTADODDI
|
GPSPR0002_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
740
|
HYDG27607G
|
GRAM PANCHAYAT MUCHONIPALLI
|
GPSPR0027_012499907
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
741
|
HYDG27608A
|
GRAM PANCHAYAT PENCHIKALPADU
|
GPSPR0008_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
742
|
HYDG27609B
|
GRAM PANCHAYAT RAYAPURAM
|
GPSPR0010_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
743
|
HYDG27610C
|
GRAM PANCHAYAT SALKAPUR
|
GPSPR0017_012499907
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
744
|
HYDG27611D
|
GRAM PANCHAYAT THAPPETLAMORSU
|
GPSPR0016_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
745
|
HYDG27612E
|
GRAM PANCHAYAT THARAPURAM
|
GPSPR0009_012499907
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
746
|
HYDG27613F
|
GRAM PANCHAYAT THUMMALACHERUVU
|
GPSPR0012_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
747
|
HYDG27614G
|
GRAM PANCHAYAT THUMMALAPALLI
|
GPSPR0023_012499907
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
748
|
HYDG27615A
|
GRAM PANCHAYAT VOILAKUNTA TANDA
|
GPSPR0024_012499907
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
749
|
HYDG27616B
|
GRAM PANCHAYAT YALLAMDODDI
|
GPSPR0006_012499907
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
750
|
HYDG27617C
|
GRAM PANCHAYAT DHARMAVARAM
|
GPSPR0009_012499901
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
751
|
HYDG27618D
|
GRAM PANCHAYAT THIMMAPUR
|
GPSPR0021_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
752
|
HYDG27619E
|
GRAM PANCHAYAT SIVARAMPALLE
|
GPSPR0018_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
753
|
HYDG27620F
|
GRAM PANCHAYAT RAJSRIGARLAPAD
|
GPSPR0014_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
754
|
HYDG27621G
|
GRAM PANCHAYAT SASNOOL
|
GPSPR0003_012499901
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
755
|
HYDG27622A
|
GRAM PANCHAYAT JANKALAPALLE
|
GPSPR0011_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
756
|
HYDG27623B
|
GRAM PANCHAYAT BOCHUVEERAPUR
|
GPSPR0001_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
757
|
HYDG27624C
|
GRAM PANCHAYAT VALLUR
|
GPSPR0028_012499901
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
758
|
HYDG27625D
|
GRAM PANCHAYAT NAKKALPALLE
|
GPSPR0006_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
759
|
HYDG27626E
|
GRAM PANCHAYAT BEELURPALLY
|
GPSPR0012_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
760
|
HYDG27627F
|
GRAM PANCHAYAT SHABAD
|
GPSPR0002_012499901
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
761
|
HYDG27628G
|
GRAM PANCHAYAT PUTANDODDI
|
GPSPR0027_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
762
|
HYDG27629A
|
GRAM PANCHAYAT MUNAGALA
|
GPSPR0007_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
763
|
HYDG27631C
|
GRAM PANCHAYAT SENIGAPALLE
|
GPSPR0005_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
764
|
HYDG27632D
|
GRAM PANCHAYAT UDANDAPUR
|
GPSPR0020_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
765
|
HYDG27634F
|
GRAM PANCHAYAT VAVILALA
|
GPSPR0013_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
766
|
HYDG27635G
|
GRAM PANCHAYAT KODANDAPUR
|
GPSPR0008_012499901
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
767
|
HYDG27636A
|
GRAM PANCHAYAT CHINTALAKUNTA
|
GPSPR0001_012499910
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
768
|
HYDG27637B
|
GRAM PANCHAYAT KUCHINERLA
|
GPSPR0021_012499910
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
769
|
HYDG27638C
|
GRAM PANCHAYAT SATERLA
|
GPSPR0016_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
770
|
HYDG27639D
|
GRAM PANCHAYAT KONDAPUR
|
GPSPR0012_012499910
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
771
|
HYDG27640E
|
GRAM PANCHAYAT NANDINNE
|
GPSPR0018_012499910
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
772
|
HYDG27641F
|
GRAM PANCHAYAT GUVVALADINNE
|
GPSPR0004_012499910
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
773
|
HYDG27642G
|
GRAM PANCHAYAT THURPU TANDA
|
GPSPR0005_012499910
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
774
|
HYDG27643A
|
GRAM PANCHAYAT ERLABANDA
|
GPSPR0009_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
775
|
HYDG27644B
|
GRAM PANCHAYAT SOMPURAM
|
GPSPR0023_012499910
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
776
|
HYDG27645C
|
GRAM PANCHAYAT YARSANDODDI
|
GPSPR0020_012499910
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
777
|
HYDG27646D
|
GRAM PANCHAYAT SULTANPURAM
|
GPSPR0022_012499910
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
778
|
HYDG27647E
|
GRAM PANCHAYAT RANGAPUR
|
GPSPR0015_012499910
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
779
|
HYDG27648F
|
GRAM PANCHAYAT UMITHYALA
|
GPSPR0006_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
780
|
HYDG27649G
|
GRAM PANCHAYAT ERAWALLE
|
GPSPR0010_012499902
|
ICICI BANK
|
ICIC0002223
|
|
|
Material
|
781
|
HYDG27650A
|
GRAM PANCHAYAT REPALLE
|
GPSPR0022_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
782
|
HYDG27651B
|
GRAM PANCHAYAT BASWACHERUVU
|
GPSPR0012_012499902
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
783
|
HYDG27652C
|
GRAM PANCHAYAT ANANTAPUR
|
GPSPR0017_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
784
|
HYDG27653D
|
GRAM PANCHAYAT KOTTAPALLE
|
GPSPR0002_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
785
|
HYDG27654E
|
GRAM PANCHAYAT ATMAKUR
|
GPSPR0021_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
786
|
HYDG27655F
|
GRAM PANCHAYAT KAKULAVARAM
|
GPSPR0024_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
787
|
HYDG27656G
|
GRAM PANCHAYAT JILLADABANDA
|
GPSPR0005_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
788
|
HYDG27657A
|
GRAM PANCHAYAT PARAMALA
|
GPSPR0008_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
789
|
HYDG27658B
|
GRAM PANCHAYAT MADANAPALLE
|
GPSPR0014_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
790
|
HYDG27659C
|
GRAM PANCHAYAT PUDUR
|
GPSPR0025_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
791
|
HYDG27660D
|
GRAM PANCHAYAT NALLADEVUNIPALLE
|
GPSPR0006_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
792
|
HYDG27661E
|
GRAM PANCHAYAT MELLACHERUVU
|
GPSPR0003_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
793
|
HYDG27662F
|
GRAM PANCHAYAT GONPAD
|
GPSPR0023_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
794
|
HYDG27663G
|
GRAM PANCHAYAT SANGALA
|
GPSPR0009_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
795
|
HYDG27664A
|
GRAM PANCHAYAT THELUGANPALLE
|
GPSPR0011_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
796
|
HYDG27669F
|
GRAM PANCHAYAT MALLAPUR
|
GPSPR0013_012499910
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
797
|
HYDG27688D
|
GRAM PANCHAYAT YARRAVALI
|
GPSPR0029_012499901
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007165
|
|
|
Material
|
798
|
HYDG27689E
|
GRAM PANCHAYAT GOPALDINNE
|
GPSPR0025_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
799
|
HYDG27691G
|
GRAM PANCHAYAT BOGAREDDIPALLE
|
GPSPR0017_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
800
|
HYDG27700B
|
GRAM PANCHAYAT MOGILRAVALCHERUVU
|
GPSPR0015_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
801
|
HYDG27701C
|
GRAM PANCHAYAT VEMULA
|
GPSPR0004_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
802
|
HYDG27728B
|
GRAM PANCHAYAT VENKATAPURAM
|
GPSPR0007_012499910
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
803
|
HYDG27747G
|
GRAM PANCHAYAT GUNTIPALLE
|
GPSPR0029_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
804
|
HYDG27753F
|
GRAM PANCHAYAT PUJARI TANDA
|
GPSPR0016_012499910
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
805
|
HYDG27754G
|
GRAM PANCHAYAT MALLAPURTHANDA
|
GPSPR0002_012499910
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
806
|
HYDG27755A
|
GRAM PANCHAYAT EDIGONIPALLY
|
GPSPR0007_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
807
|
HYDG27756B
|
GRAM PANCHAYAT MULKALAPALLE
|
GPSPR0020_012499902
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
808
|
HYDG27886H
|
GRAM PANCHAYAT ITIKYAL
|
GPSPR0023_012499901
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
809
|
HYDG28235E
|
GRAM PANCHAYAT PALLEPADU
|
GPSPR0007_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
810
|
HYDG28906D
|
GRAM PANCHAYAT UPPERU
|
GPSPR0011_012499906
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
811
|
HYDG28907E
|
GRAM PANCHAYAT BATLADINNE
|
GPSPR0010_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
812
|
HYDG29041F
|
GRAM PANCHAYAT SHAIKPALLE
|
GPSPR0022_012499901
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
813
|
HYDG29042G
|
GRAM PANCHAYAT KOILDINNE
|
GPSPR0010_012499909
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
814
|
HYDG29043A
|
GRAM PANCHAYAT KONKALA
|
GPSPR0004_012499909
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
815
|
HYDG29044B
|
GRAM PANCHAYAT THIMMAJIPALLE
|
GPSPR0008_012499909
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
816
|
HYDG29045C
|
GRAM PANCHAYAT TANAGALA
|
GPSPR0005_012499909
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
817
|
HYDG29046D
|
GRAM PANCHAYAT BUDAMARSU
|
GPSPR0007_012499909
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
818
|
HYDG29047E
|
GRAM PANCHAYAT RAMAPURAM
|
GPSPR0009_012499909
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
819
|
HYDG29048F
|
GRAM PANCHAYAT JAKKAREDDIPALLE
|
GPSPR0001_012499909
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
820
|
HYDG29049G
|
GRAM PANCHAYAT VENKATRAMNAGAR
|
GPSPR0002_012499909
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
821
|
HYDG29050A
|
GRAM PANCHAYAT JULAKAL
|
GPSPR0003_012499909
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
822
|
HYDG29051B
|
GRAM PANCHAYAT JILLEDUDINNE
|
GPSPR0006_012499909
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
823
|
HYDG29052C
|
GRAM PANCHAYAT PUTTANPALLE
|
GPSPR0026_012499902
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
824
|
HYDG29100B
|
GRAM PANCHAYAT BONKUR
|
GPSPR0003_012499912
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
825
|
HYDG29245G
|
GRAM PANCHAYAT MALIGADDA
|
GPSPR0014_012499910
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
826
|
HYDG29549G
|
GRAM PANCHAYAT SINGAVARAM 2
|
GPSPR0014_012499903
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
827
|
HYDG29573F
|
GRAM PANCHAYAT CHINNAPOTHULAPADU
|
GPSPR0014_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
828
|
HYDG30155G
|
GRAM PANCHAYAT CHAGAPUR
|
GPSPR0024_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
829
|
HYDG30184A
|
GRAM PANCHAYAT PEDDAPOTHULAPADU
|
GPSPR0013_012499908
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
830
|
HYDG30395B
|
GRAM PANCHAYAT PEDDADODDI
|
GPSPR0024_012499905
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
831
|
HYDG30396C
|
GRAM PANCHAYAT MANGAMPET
|
GPSPR0018_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
832
|
HYDG30397D
|
GRAM PANCHAYAT PAVANAMPALLI
|
GPSPR0027_012499905
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
833
|
HYDG30400G
|
GRAM PANCHAYAT NETHUVAN PALLI
|
GPSPR0019_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
834
|
HYDG30401A
|
GRAM PANCHAYAT PALWAI
|
GPSPR0023_012499905
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
835
|
HYDG30402B
|
GRAM PANCHAYAT PEDDAPALLI
|
GPSPR0025_012499905
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
836
|
HYDG30403C
|
GRAM PANCHAYAT PEDDA TANDA
|
GPSPR0015_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
837
|
HYDG30405E
|
GRAM PANCHAYAT MARAMUNAGALA 2
|
GPSPR0017_012499912
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
838
|
HYDG30408A
|
GRAM PANCHAYAT YELKUR
|
GPSPR0007_012499905
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
839
|
HYDG30409B
|
GRAM PANCHAYAT SADDALONIPALLE
|
GPSPR0026_012499905
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
840
|
HYDG30410C
|
GRAM PANCHAYAT SYASAMPALLE
|
GPSPR0008_012499905
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
841
|
HYDG30411D
|
GRAM PANCHAYAT NEELIPALLI
|
GPSPR0009_012499905
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
842
|
HYDG30412E
|
GRAM PANCHAYAT NAGARDODDI
|
GPSPR0012_012499905
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
843
|
HYDG30413F
|
GRAM PANCHAYAT MEKALASOMPALLE
|
GPSPR0017_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
844
|
HYDG30414G
|
GRAM PANCHAYAT MALLEMDODDI
|
GPSPR0022_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
845
|
HYDG30415A
|
GRAM PANCHAYAT MALDAKAL
|
GPSPR0006_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
846
|
HYDG30416B
|
GRAM PANCHAYAT MADDELABANDA
|
GPSPR0004_012499905
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
847
|
HYDG30417C
|
GRAM PANCHAYAT KURTHIRAVALCHERUVU
|
GPSPR0021_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
848
|
HYDG30418D
|
GRAM PANCHAYAT DASARIPALLE
|
GPSPR0011_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
849
|
HYDG30419E
|
GRAM PANCHAYAT CHELAGARLAPADU
|
GPSPR0016_012499905
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
850
|
HYDG30420F
|
GRAM PANCHAYAT BIJJAWARAM
|
GPSPR0013_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
851
|
HYDG30421G
|
GRAM PANCHAYAT D. AMARAVAI
|
GPSPR0003_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
852
|
HYDG30422A
|
GRAM PANCHAYAT ADAVIRAVALCHERUVU
|
GPSPR0020_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
853
|
HYDG30423B
|
GRAM PANCHAYAT THATIKUNTA
|
GPSPR0014_012499905
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
854
|
HYDG30424C
|
GRAM PANCHAYAT ULIGEPALLE
|
GPSPR0005_012499905
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
855
|
HYDG30425D
|
GRAM PANCHAYAT VITTALAPURAM
|
GPSPR0010_012499905
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
856
|
HYDG30445C
|
GRAM PANCHAYAT BHAIRAPUR
|
GPSPR0016_012499912
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
857
|
HYDG30479B
|
GRAM PANCHAYAT PEDDADINNE
|
GPSPR0019_012499901
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
858
|
HYDG30480C
|
GRAM PANCHAYAT CHENNIGONPALLY
|
GPSPR0016_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
859
|
HYDL05167B
|
GRAM PANCHAYAT LATHIPUR
|
GPSPR0015_012499902
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
860
|
HYDM02864B
|
MPDO MP ALAMPUR EGS
|
HYDM02864B_510950
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
861
|
HYDM05803A
|
MPDO DHAROOR
|
HYDM05803A_510892
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
862
|
HYDM05805C
|
MPDO GADWAL NREGS
|
HYDM05805C_510897
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
863
|
HYDM05983F
|
MPDO GHATTU NRGS
|
HYDM05983F_510948
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
864
|
HYDM06118A
|
MPDO MALDAKAL EGS ACCOUNT
|
HYDM06118A_510899
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
865
|
HYDM06120C
|
MPDO IEEJA NREGS
|
HYDM06120C_510896
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
866
|
HYDM06300A
|
MPDO MP ITIIKYALA
|
HYDM06300A_510888
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
867
|
HYDM07968C
|
MPDO MPP WADDEPALLY NREGS AP
|
HYDM07968C_510890
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
868
|
HYDM19798C
|
MPDO MPP KALOOR THIMMAN DODDI
|
HYDM19798C_510898
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
869
|
HYDM20462B
|
MANDAL PRAJA PARISHAD UNDAVALLY
|
HYDM20462B_510894
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
870
|
HYDM21910A
|
MPDO MPP RAJOLI MGNREGS
|
HYDM21910A_510901
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
871
|
HYDO00714A
|
MANDAL PARISHAD DEV OFFICE MANOPAD
|
HYDO00714A_510902
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
872
|
HYDS74772F
|
MGNREGS VAMANPALLY GP
|
HYDS74772F_519065
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
873
|
HYDV19249G
|
GRAM PANCHAYAT VEERAPUR
|
GPSPR0030_012499902
|
ICICI BANK
|
ICIC0000920
|
|
|
Material
|
874
|
HYMD05803A
|
MPDO MPP DHARUR MGNREGS DHAROOR
|
HYMD05803A_515228
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Admin
|
875
|
HYQPK8896B
|
k p kasaram
|
HYQPK8896B_521047
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
876
|
IADPM1818K
|
SHANKAR NAIK
|
IADPM1818K_518656
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
877
|
IBBPD8691E
|
PUTTA TIRUMALADEVI
|
IBBPD8691E_516445
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Admin
|
878
|
ICEPK5950F
|
KONTHINTI PEDDA SANJANNA
|
ICEPK5950F_521821
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
879
|
IDNPD4249G
|
DEVARAJU
|
IDNPD4249G_517369
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
880
|
IMDPS4070K
|
SHIVAMMABOYA
|
IMDPS4070K_513022
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
881
|
IQPPS0899G
|
BOYAI THIMMAIAH
|
IQPPS0899G_514669
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
882
|
ISMPK1453B
|
KORAPATI NARESH KUMAR
|
ISMPK1453B_522339
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
883
|
IUFPS5260D
|
D SUDHAKAR
|
IUFPS5260D_514680
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
884
|
JPVPK4523K
|
T Ravi Kumar
|
JPVPK4523K_522204
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
885
|
JRIPS0834Q
|
SANTHAMMA K
|
JRIPS0834Q_514705
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
886
|
JVMPS0340K
|
S SWAPNA
|
JVMPS0340K_518434
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
887
|
JZEPK3840L
|
DEVANNA
|
JZEPK3840L_519278
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
888
|
JZWPK5106D
|
K PARAMESH
|
JZWPK5106D_516228
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
889
|
KAXPK5526E
|
GOULLA KISTANNA
|
KAXPK5526E_516180
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
890
|
KOGPS2825F
|
S RAMAKRISHNA REDDY
|
KOGPS2825F_519203
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
891
|
KTEPS4795H
|
SUJATHA
|
KTEPS4795H_516182
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
892
|
KTWPS9054P
|
A SRINUVASULU
|
KTWPS9054P_519001
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
893
|
KVEPS7148A
|
MR SAIKA SHEKAR
|
KVEPS7148A_518492
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
894
|
KVLPS7290Q
|
SILLONIBAVI SOMANNA
|
KVLPS7290Q_513011
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
895
|
KYQPS2095H
|
UPPARI SAVITRAMMA
|
KYQPS2095H_519286
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
896
|
KZXPS5878E
|
SANDYAPAGA NAGARATHNA
|
KZXPS5878E_517085
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Admin
|
897
|
LCEPS6525H
|
M Sudarshan
|
LCEPS6525H_516507
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
898
|
LUNPK8965Q
|
KARRENNA KURVA
|
LUNPK8965Q_514698
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
899
|
LURPK1500M
|
Krishna
|
LURPK1500M_522575
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
900
|
LVBPK0482K
|
GOURAMMAGARI KISTAMMA
|
LVBPK0482K_516016
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
901
|
LWAPK9142E
|
BANGI KRISHNAVENI
|
LWAPK9142E_518655
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
902
|
LZGPS6381G
|
SRI LAXMI TELUGU
|
LZGPS6381G_522164
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
903
|
MNMPS3605L
|
P SIDHAIAH
|
MBMPS3605L_518960
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
904
|
MNNPS8446J
|
SATHANNA @RAJU
|
MNNPS8446J_520188
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
905
|
MNXPS6458F
|
Chevtammela Sumitra
|
MNXPS6458F_515053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
906
|
MRYPS5386Q
|
P SANJANNA
|
MRYPS5386Q_519288
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
907
|
MSIPS8091R
|
G SATHYANNA
|
MSIPS8091R_516572
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
908
|
MUUPS1121C
|
SHANKARAIAH
|
MUUPS1121C_513033
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Admin
|
909
|
MWVPK6102J
|
Karenna Harijana
|
MWVPK6102J_519291
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
910
|
NALPK1873B
|
KURUVA KATANNA
|
NALPK1873B_519264
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
911
|
NDHPK1146J
|
M KARUNAKAR REDDY
|
NDHPK1146J_521999
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
912
|
NEDPS8766H
|
Sudhakar
|
NEDPS8766H_514724
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
913
|
NJZPS4591F
|
EDDUM SRINU
|
NJZPS4591F_516373
|
Canara Bank
|
CNRB0013422
|
|
|
Material
|
914
|
NLAPS9870Q
|
SAROJAMMA
|
NLAPS9870Q_520187
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
915
|
NLYPS6098Q
|
KURVA SHANKARAMMA
|
NLYPS6098Q_520158
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
916
|
NLYPS6261M
|
SATHYAMMA
|
NLYPS6261M_516595
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
917
|
NMKPS8221L
|
JALLI SUDHAKAR
|
NMKPS8221L_522338
|
Canara Bank
|
CNRB0009027
|
|
|
Material
|
918
|
NMVPS5434N
|
DYAVARI SAVARANNA
|
NMVPS5434N_522579
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
919
|
NNFPS7191D
|
Gudise Pedda Savaranna
|
NNFPS7191D_520967
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
920
|
NNTPS0015N
|
U Sudhakar Reddy
|
NNTPS0015N_522001
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
921
|
NUWPS7522E
|
Shiva Reddy
|
NUWPS7522E_516570
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
922
|
NXYPS7405B
|
K Chinna Sanjanna
|
NXYPS7405B_515292
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
923
|
ODXPS6176M
|
Chakali Sumithra
|
ODXPS6176M_522456
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
924
|
OMCPS5347L
|
KURVA SHARADAMMA
|
OMCPS5347L_516260
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
925
|
ONVPS1933L
|
SHARADHA MUDAVATH
|
ONVPS1933L_522199
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
926
|
OSAPS5477R
|
G VASU
|
OSAPS5477R_518253
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
927
|
PIGPS1976G
|
BUJJARAM SUNITHA
|
PIGPS1976G_517383
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
928
|
PJKPS6706R
|
SAVARANNA THALARI
|
PJKPS6706R_514700
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
929
|
PJKPS8130M
|
G SHANKARANNA A S G SHANKAR
|
PJKPS8130M_516184
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
930
|
PJOPS9676E
|
Eddula Chinna savaranna
|
PJOPS9676E_520969
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
931
|
PJPPS0226D
|
POTHULA SATHYAMMA
|
PJPPS0226D_514660
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
932
|
TS24510745
|
Boya Eedamma
|
TS24510745
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007177
|
|
|
Material
|
933
|
TS24510746
|
Kurva Raichur Maddileti
|
TS24510746
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
934
|
TS24510747
|
Veera Reddy
|
TS24510747
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
935
|
TS24510748
|
Anjaneya
|
TS24510748
|
INDIAN BANK
|
IDIB000V114
|
|
|
Material
|
936
|
TS24510749
|
B Obulesh Kumar
|
TS24510749
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
937
|
TS24510751
|
Kavali Sunitha
|
TS24510751
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
938
|
TS24510752
|
Ganji Jayachandra
|
TS24510752
|
UNION BANK OF INDIA
|
UBIN0826073
|
|
|
Material
|
939
|
TS24510756
|
Ms Jai Sri Om Sri Sai Seva Contract Works
|
TS24510756
|
IDBI Bank
|
IBKL0000439
|
|
|
Material
|
940
|
TS24510775
|
VENKATRAMI REDDY
|
TS24510775
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
941
|
TS24510781
|
B SUJATHA
|
TS24510781
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
942
|
TS24510783
|
BOYA SHANKRANNA
|
TS24510783
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
943
|
TS24510784
|
B MURALIKRISHNA
|
TS24510784
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
944
|
TS24510793
|
ALWALA SRINIVSULU GOUD
|
TS24510793
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
945
|
TS24510794
|
Boya Hanumanthu
|
TS24510794
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
946
|
TS24510795
|
Kurva Nagaraju
|
TS24510795
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
947
|
TS24510796
|
A Prakash Goud
|
TS24510796
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
948
|
TS24510797
|
ALIGIRI DHANUNJAYA GOUD
|
TS24510797
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
949
|
TS24510798
|
G Kapil
|
TS24510798
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
950
|
TS24510799
|
UMESH GOUD EDIGI
|
TS24510799
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007153
|
|
|
Material
|
951
|
TS24510800
|
LAXMANNA BUDIDI BOYA
|
TS24510800
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007153
|
|
|
Material
|
952
|
TS24511007
|
BOYA THIPPANNA
|
TS24511007
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
953
|
TS24511010
|
VNR SEEDS ALL FOREST AGRICULTURE SEEDS AND PLANTS
|
TS24511010
|
STATE BANK OF INDIA
|
SBIN0002722
|
|
|
Material
|
954
|
TS24511162
|
Ediga Gorantlaiah Goud
|
TS24511162
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Admin
|
955
|
TS24511164
|
K VIJAY KUMAR
|
TS24511164
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
956
|
TS24511165
|
MOHAN GOUD
|
TS24511165
|
INDIAN BANK
|
IDIB000V114
|
|
|
Admin
|
957
|
TS24511166
|
B Timmappa
|
TS24511166
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Admin
|
958
|
TS24511167
|
GUJJULA NARSIMLU
|
TS24511167
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Admin
|
959
|
TS24511168
|
VL CHANDRA SHEKAR
|
TS24511168
|
Canara Bank
|
CNRB0002423
|
|
|
Admin
|
960
|
TS24511169
|
K RANGA REDDY
|
TS24511169
|
INDIAN BANK
|
IDIB000V114
|
|
|
Admin
|
961
|
TS24511170
|
K ANJANEYULU
|
TS24511170
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Admin
|
962
|
TS24511172
|
Rajithanna
|
TS24511172
|
Central Bank Of India
|
CBIN0282058
|
|
|
Admin
|
963
|
TS24511173
|
Srinivasu Reddy
|
TS24511173
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
964
|
TS24511174
|
N Sheshaiah
|
TS24511174
|
Central Bank Of India
|
CBIN0282058
|
|
|
Admin
|
965
|
TS24511175
|
N Papanna
|
TS24511175
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
966
|
TS24511176
|
V Eakamber Reddy
|
TS24511176
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
967
|
TS24511177
|
P Premaraju
|
TS24511177
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
968
|
TS24511178
|
Sai Sree Kottam
|
TS24511178
|
STATE BANK OF INDIA
|
SBIN0021819
|
|
|
Admin
|
969
|
TS24511179
|
K Mallesh
|
TS24511179
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
970
|
TS24511180
|
Telugu Hussain
|
TS24511180
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
971
|
TS24511244
|
SRINU NAYAK
|
TS24511244
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
972
|
TS24511265
|
Diddikanthi triveeni
|
TS24511265
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
973
|
TS24511268
|
K Satyam
|
TS24511268
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
974
|
TS24511269
|
B CHANDRASEKHAR REDDY
|
TS24511269
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
975
|
TS24511270
|
A SREEKANTH
|
TS24511270
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
976
|
TS24511272
|
NUAGULADINNA BHEEMANNA
|
TS24511272
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
977
|
TS24511275
|
MD MAIBU
|
TS24511275
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
978
|
TS24511276
|
ISMAYEL
|
TS24511276
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
979
|
TS24511277
|
BOYA EERANNA
|
TS24511277
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
980
|
TS24511279
|
BODDANNAGALLA RAMUDU
|
TS24511279
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
981
|
TS24511280
|
G SUJATHA
|
TS24511280
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
982
|
TS24511281
|
MORSUBAI THIPPAYYA
|
TS24511281
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
983
|
TS24511282
|
M LAXMI
|
TS24511282
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
984
|
TS24511301
|
G RAMUDU
|
TS24511301
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
985
|
TS24511303
|
MAILARI
|
TS24511303
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
986
|
TS24511305
|
K NAGARAJU
|
TS24511305
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
987
|
TS24511308
|
K MALLESH
|
TS24511308
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
988
|
TS24511311
|
K PRANESH
|
TS24511311
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
989
|
TS24511315
|
K SEKHAR
|
TS24511315
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
990
|
TS24511317
|
PEDDA HANUMANTHU
|
TS24511317
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
991
|
TS24511321
|
KURI THIPPALA BRAHAMAYYA
|
TS24511321
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
992
|
TS24511323
|
BOYA NEELAMMA
|
TS24511323
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
993
|
TS24511330
|
ALLAVUDDIN
|
TS24511330
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
994
|
TS24511797
|
Mandadi Bhupathi Reddy
|
TS24511797
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
995
|
TS24511798
|
Mangammagari Yugandhar Reddy
|
TS24511798
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
996
|
TS24511799
|
Urukundu
|
TS24511799
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
997
|
TS24511801
|
G Ramudu
|
TS24511801
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
998
|
TS24511802
|
Karanakar Reddy
|
TS24511802
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
999
|
TS24512175
|
Lingam Kiran Kumar
|
TS24512175
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1000
|
TS24512180
|
Janga Swapna
|
TS24512180
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
1001
|
TS24513009
|
SILLONIBAVI SOMANNA
|
TS24513009
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1002
|
TS24514126
|
G RAMANJANEYULU
|
TS24514126
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
1003
|
TS24514493
|
M KALYANI
|
TS24514493
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
1004
|
TS24514494
|
G PARAMESH
|
TS24514494
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
1005
|
TS24514496
|
ATLA CHINNA HANUMANTH REDDY
|
TS24514496
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1006
|
TS24514498
|
K ANILKUMAR
|
TS24514498
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1007
|
TS24514499
|
P VIJAY KUMAR
|
TS24514499
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1008
|
TS24514501
|
H VENKATESWARLU
|
TS24514501
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1009
|
TS24514502
|
R MAHABOOB BASHA
|
TS24514502
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1010
|
TS24514505
|
MD AABID
|
TS24514505
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
1011
|
TS24514507
|
MD AKHEEL
|
TS24514507
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
1012
|
TS24514530
|
parusharamudu
|
TS24514530
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1013
|
TS24514555
|
CHAKALI SHIVUDU
|
TS24514555
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Admin
|
1014
|
TS24514743
|
BHASKAR
|
TS24514743
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1015
|
TS24514744
|
M SUDHAKAR
|
TS24514744
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1016
|
TS24514746
|
MD DIVAN BEE
|
TS24514746
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1017
|
TS24514827
|
ARUKALA NARASIMHULU
|
TS24514827
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
1018
|
TS24514886
|
H NARSIMHULU
|
TS24514886
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1019
|
TS24515048
|
G Papi Reddy
|
TS24515048
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1020
|
TS24515269
|
Harijana Parusharamu
|
TS24515269
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1021
|
TS24515270
|
K Padmamma
|
TS24515270
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1022
|
TS24515287
|
MPDO MPP Rajoli MGNREGS Admin
|
TS24515287
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1023
|
TS24515307
|
K MAHESWARA REDDY
|
TS24515307
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Material
|
1024
|
TS24515308
|
E Chakravarthi
|
TS24515308
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1025
|
TS24515309
|
Bangaru Krishna Reddy
|
TS24515309
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1026
|
TS24515310
|
Veeresh Sandyapogu
|
TS24515310
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1027
|
TS24515311
|
Madiga Rathnamma
|
TS24515311
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1028
|
TS24515312
|
S Bheemasena
|
TS24515312
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1029
|
TS24515313
|
Pale Srinivasulu Yadav
|
TS24515313
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1030
|
TS24515314
|
Paipadu Sujatha
|
TS24515314
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1031
|
TS24515315
|
Paipadu Tirumal Reddy
|
TS24515315
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1032
|
TS24515316
|
April Sandya
|
TS24515316
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1033
|
TS24515322
|
Chaneswar Reddy
|
TS24515322
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1034
|
TS24515323
|
Madhavi S
|
TS24515323
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1035
|
TS24515324
|
E Ramanjaneyulu Goud
|
TS24515324
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1036
|
TS24515326
|
Uppari Sarojamma
|
TS24515326
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007198
|
|
|
Material
|
1037
|
TS24515327
|
R N Beechupalli
|
TS24515327
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1038
|
TS24515329
|
Malipatel Jayaprakash Reddy
|
TS24515329
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1039
|
TS24515332
|
Kuruva Jalendra
|
TS24515332
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1040
|
TS24515333
|
Kuruva Padmamma
|
TS24515333
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1041
|
TS24515334
|
Sireesha kurva
|
TS24515334
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007198
|
|
|
Material
|
1042
|
TS24515336
|
Yavala Anil Kumar
|
TS24515336
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1043
|
TS24515337
|
Uppara sivanna
|
TS24515337
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1044
|
TS24515338
|
Madiga Lakshmamma
|
TS24515338
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1045
|
TS24515339
|
Bangaru Govardhan Reddy
|
TS24515339
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1046
|
TS24515342
|
KURVA RAYACHUR MAHESH
|
TS24515342
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1047
|
TS24515365
|
BOYA RAGHAVENDRA NAIDU
|
TS24515365
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1048
|
TS24515438
|
UPPARI MUNISWAMY
|
TS24515438
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1049
|
TS24515544
|
EEDIGA MALLESH
|
TS24515544
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1050
|
TS24515686
|
H Ramachandrudu
|
TS24515686
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1051
|
TS24515692
|
Reddy
|
TS24515692
|
Central Bank Of India
|
CBIN0282058
|
|
|
Admin
|
1052
|
TS24515693
|
Seshannagari
|
TS24515693
|
Central Bank Of India
|
CBIN0282058
|
|
|
Admin
|
1053
|
TS24515694
|
was
|
TS24515694
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
1054
|
TS24515695
|
manna
|
TS24515695
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Admin
|
1055
|
TS24515700
|
Baitigeri Kantha Reddy
|
TS24515700
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1056
|
TS24515701
|
Seshannagari Venkatramamma
|
TS24515701
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1057
|
TS24515702
|
Vishwas
|
TS24515702
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1058
|
TS24515703
|
P.Thimmanna
|
TS24515703
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1059
|
TS24515704
|
S Gouri Devi
|
TS24515704
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1060
|
TS24515705
|
Mahabub
|
TS24515705
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1061
|
TS24515706
|
K Narshimha Reddy
|
TS24515706
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1062
|
TS24515707
|
Nithin
|
TS24515707
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1063
|
TS24515708
|
Vadde Shiva
|
TS24515708
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1064
|
TS24515709
|
M Umamaheswari
|
TS24515709
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1065
|
TS24515751
|
MD ALEEM PASHA
|
TS24515751
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1066
|
TS24515778
|
Doddi Anjaneyalu
|
TS24515778
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
1067
|
TS24515779
|
NARAM SUDHAKAR
|
TS24515779
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
1068
|
TS24515848
|
SANJANNAGARI PAVANI
|
TS24515848
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1069
|
TS24516027
|
MAHAMMAD HUSSAIN
|
TS24516027
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
1070
|
TS24516099
|
MPDO MPP Manopadu MGNREGS Admin
|
TS24516099
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Admin
|
1071
|
TS24516100
|
B BUCHAMMA
|
TS24516100
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1072
|
TS24516108
|
Malipatel Sravan Kumar Reddy
|
TS24516108
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1073
|
TS24516152
|
MPDO UNDAVELLI NREGA ADMIN AC
|
TS24516152
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Admin
|
1074
|
TS24516346
|
S ASLAM SHAREEF
|
TS24516346
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1075
|
TS24516404
|
Kota Muralikrishna
|
TS24516404
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1076
|
TS24516405
|
K Janani
|
TS24516405
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1077
|
TS24516406
|
MD HALEEM PASHA
|
TS24516406
|
HDFC Bank
|
HDFC0001633
|
|
|
Admin
|
1078
|
TS24516415
|
YEDDULA RAGHAVENDRA REDDY
|
TS24516415
|
UNION BANK OF INDIA
|
UBIN0809306
|
|
|
Admin
|
1079
|
TS24516416
|
MS UDAY TECHNOLOGIES
|
TS24516416
|
Canara Bank
|
CNRB0004177
|
|
|
Admin
|
1080
|
TS24516424
|
PRADEEP KUMAR
|
TS24516424
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
1081
|
TS24516446
|
N RADHIKA
|
TS24516446
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Admin
|
1082
|
TS24516812
|
MR. Mohammad Waseem
|
TS24516812
|
ICICI BANK
|
ICIC0001114
|
|
|
Material
|
1083
|
TS24516814
|
K.Pullappa
|
TS24516814
|
STATE BANK OF INDIA
|
SBIN0020520
|
|
|
Material
|
1084
|
TS24516914
|
KURVA EERANNA
|
TS24516914
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1085
|
TS24517045
|
MD Akbar basha
|
TS24517045
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1086
|
TS24517115
|
b narsimhulu
|
TS24517115
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Admin
|
1087
|
TS24517170
|
TELUGU SUMALATHA
|
TS24517170
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1088
|
TS24517171
|
VADDE LAKSHMI NARAYANA
|
TS24517171
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1089
|
TS24517172
|
M JAYAMMA
|
TS24517172
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1090
|
TS24517173
|
VADDE RAJABABU
|
TS24517173
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1091
|
TS24517174
|
BOYA SHESHANNA
|
TS24517174
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1092
|
TS24517175
|
BAITIGAYRI MALLIKHARJUN REDDY
|
TS24517175
|
HDFC Bank
|
HDFC0001228
|
|
|
Material
|
1093
|
TS24517176
|
KURUVA SHARADHA
|
TS24517176
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1094
|
TS24517177
|
KUMMARI MADDILETI
|
TS24517177
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1095
|
TS24517178
|
KURVA SAROJA
|
TS24517178
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1096
|
TS24517179
|
TELUGU VINAY
|
TS24517179
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1097
|
TS24517180
|
MANDHA IMMANIYELU
|
TS24517180
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1098
|
TS24517181
|
HARIJANA DEVID
|
TS24517181
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1099
|
TS24517182
|
VADDE LOKANNA
|
TS24517182
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1100
|
TS24517183
|
KUMMARI HUSEN
|
TS24517183
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1101
|
TS24517184
|
KURVA VEERESH
|
TS24517184
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1102
|
TS24517185
|
CHAKALI BUCHAMMA
|
TS24517185
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1103
|
TS24517186
|
T CHINNA RAMUDU
|
TS24517186
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1104
|
TS24517187
|
D GOKARANNA
|
TS24517187
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1105
|
TS24517188
|
KURVA SUVARNA
|
TS24517188
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1106
|
TS24517189
|
B SHIVA KRISHNA
|
TS24517189
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1107
|
TS24517190
|
P SADANNA
|
TS24517190
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1108
|
TS24517374
|
SHESHAMMA
|
TS24517374
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1109
|
TS24517403
|
K VIJAYA KUMAR
|
TS24517403
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
1110
|
TS24517512
|
h yuvaraj
|
TS24517512
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1111
|
TS24517515
|
NEW PADMA TRADERS
|
TS24517515
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Admin
|
1112
|
TS24517681
|
Boya Savaranna
|
TS24517681
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1113
|
TS24517683
|
Mulageri Palamma
|
TS24517683
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1114
|
TS24517684
|
Kori Govindu
|
TS24517684
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1115
|
TS24517840
|
PALLI CHANDRASHEKAR REDDY
|
TS24517840
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
1116
|
TS24517914
|
Gudise Chandra babu
|
TS24517914
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1117
|
TS24518026
|
R JAYAMMA
|
TS24518026
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
1118
|
TS24518052
|
ADDAKULA YESANNA
|
TS24518052
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
1119
|
TS24518053
|
BOYA VENKATESH
|
TS24518053
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1120
|
AGDPU3786E
|
UPPARI BOJARAJU
|
AGDPU3786E_513020
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1121
|
AGLPU8929P
|
ULLI VEERESH
|
AGLPU8929P_514675
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1122
|
AHBPN7444H
|
N Naveen Kumar
|
AHBPN7444H_516356
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
1123
|
AHIPV1183A
|
VADLA KALAPPA
|
AHIPV1183A_522340
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
1124
|
AHQPA3541H
|
BALAJI POLYMERS
|
AHQPA3541H_510258
|
STATE BANK OF INDIA
|
SBIN0001342
|
|
|
Material
|
1125
|
AHTPU4362P
|
UPPARI NARAYANA
|
AHTPU4362P_513019
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1126
|
AIEPJ0415A
|
J JAYASHREE
|
AIEPJ0415A_517411
|
UNION BANK OF INDIA
|
UBIN0801569
|
|
|
Material
|
1127
|
AIQPL9632D
|
LACHA NAIK
|
AIQPL9632D_522988
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1128
|
AJNPV1497Q
|
VASA SHANKAR
|
AJNPV1497Q_522577
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1129
|
AJUPH6633B
|
HANMANTHU
|
AJUPH6633B_519520
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1130
|
AKFPT2229R
|
Thumula Savaranna
|
AKFPT2229R_516920
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1131
|
AKTPT9971C
|
THIMMAPPA
|
AKTPT9971C_513024
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1132
|
AKVPN3664J
|
N RAVINDER REDDY
|
AKVPN3664J_522985
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1133
|
ALFPK7811D
|
VIJAYA SAI POLYMERS
|
ALFPK7811D_509953
|
INDIAN BANK
|
IDIB000B880
|
|
|
Material
|
1134
|
ALKPT5318F
|
CHINNA THIMMAPPA GOUD
|
ALKPT5318F_513017
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1135
|
ALQPM5084P
|
SRI SURYA SYSTEMS
|
ALQPM5084P_517516
|
STATE BANK OF INDIA
|
SBIN0003185
|
|
|
Admin
|
1136
|
ALQPN7376M
|
NARASIMHULU
|
ALQPN7376M_516227
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1137
|
AMFPR8343G
|
RAMANNA
|
AMFPR8343G_517936
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
1138
|
ANSPB8261D
|
Bellam Sathyamma
|
ANSPB8261D_517400
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1139
|
ANTPC3796M
|
NARAVAJULA SIRISHA
|
ANTPC3796M_511526
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Admin
|
1140
|
ESLPB1343E
|
P ISMAIL BASHA
|
ESLPB1343E_520690
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Material
|
1141
|
ESXPB5472E
|
MD MAHABOOB BASHA
|
ESXPB5472E_522303
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1142
|
EUEPR3328L
|
M VENU GOPAL REDDY
|
EUEPR3328L_522254
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1143
|
EUFPR5514B
|
Bandla Rishitha
|
EUFPR5514B_522375
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
1144
|
EWKPP1480F
|
Palle Maddilety
|
EWKPP1480F_516132
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1145
|
TS24518054
|
MOHAMMED MAHABUB BASHA
|
TS24518054
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1146
|
TS24518140
|
G PULLANNA
|
TS24518140
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1147
|
TS24518343
|
DEVASATH DEPLA NAIK
|
TS24518343
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1148
|
TS24518562
|
Mandala Mahila Samyaka Undavelly
|
TS24518562
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Admin
|
1149
|
TS24518648
|
uppari govindamma
|
TS24518648
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1150
|
TS24518649
|
P PRASAD
|
TS24518649
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1151
|
TS24518888
|
EEDIGA RAJENDRA GOUD
|
TS24518888
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1152
|
TS24518889
|
B SARITHA
|
TS24518889
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1153
|
TS24518890
|
S ADHAM
|
TS24518890
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1154
|
TS24518891
|
BANGARU SATYANARAYANA REDDY
|
TS24518891
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1155
|
TS24518894
|
PEDDA YELLAPPA HARIJANA
|
TS24518894
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1156
|
TS24518895
|
THIMMAPPA B
|
TS24518895
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1157
|
TS24518896
|
N PAVAN
|
TS24518896
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1158
|
TS24518897
|
NAIKA SUREKHA
|
TS24518897
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1159
|
TS24518898
|
SANDHYAPOGU NARSIMULU
|
TS24518898
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1160
|
TS24518899
|
PEDDA SUNKANNA KURVA
|
TS24518899
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1161
|
TS24518900
|
SANDYAPOGU SRIKANTH
|
TS24518900
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1162
|
TS24518901
|
T RAJU
|
TS24518901
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1163
|
TS24518952
|
u sayamma
|
TS24518952
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
1164
|
TS24518955
|
STYANANDA REDDY
|
TS24518955
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1165
|
TS24518993
|
B Naarasimhulu
|
TS24518993
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
1166
|
TS24518994
|
BOYA Thimmappa
|
TS24518994
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
1167
|
TS24519104
|
b naganna
|
TS24519104
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1168
|
TS24519106
|
kottam sai sree
|
TS24519106
|
STATE BANK OF INDIA
|
SBIN0018906
|
|
|
Material
|
1169
|
TS24519109
|
N Raghavendra reddy
|
TS24519109
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
1170
|
TS24519133
|
MUNEMMA
|
TS24519133
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1171
|
TS24519134
|
Manikyamma
|
TS24519134
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1172
|
TS24519136
|
Yenkya Nayak
|
TS24519136
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1173
|
TS24519179
|
IMMANELU SANDYA
|
TS24519179
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1174
|
TS24519180
|
CHAKALI SAROJA
|
TS24519180
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1175
|
TS24519181
|
PAIPADU PADMAMMA
|
TS24519181
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1176
|
TS24519182
|
PULLA REDDY BANGAR
|
TS24519182
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1177
|
TS24519183
|
KURVA BABU
|
TS24519183
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1178
|
TS24519184
|
KURVA KIRAN KUMAR
|
TS24519184
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1179
|
TS24519185
|
K GOPAL
|
TS24519185
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1180
|
TS24519186
|
UPPARI RANJITH
|
TS24519186
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1181
|
TS24519187
|
UPPARI BABU
|
TS24519187
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1182
|
TS24519188
|
UPPARI THIRUPATHI
|
TS24519188
|
UNION BANK OF INDIA
|
UBIN0815128
|
|
|
Material
|
1183
|
TS24519189
|
U BEESANNA
|
TS24519189
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1184
|
TS24519190
|
BEKKAM VIJJANNA
|
TS24519190
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1185
|
TS24519191
|
KURVA MADDILETI
|
TS24519191
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1186
|
TS24519192
|
MOGILI BHEEMIREDDY
|
TS24519192
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1187
|
TS24519193
|
M NAGESWAR REDDY
|
TS24519193
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1188
|
TS24519194
|
BOYA KRISHNA
|
TS24519194
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1189
|
TS24519195
|
RAMUDU SANDYA
|
TS24519195
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1190
|
TS24519247
|
BOYA RAMESWARAMMA
|
TS24519247
|
STATE BANK OF INDIA
|
SBIN0006974
|
|
|
Admin
|
1191
|
TS24519305
|
VAKITI JAYARAM
|
TS24519305
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1192
|
PJTPS1180N
|
MALDAKAL
|
PJTPS1180N_514655
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1193
|
PJTPS1196E
|
SUJATHA
|
PJTPS1196E_516686
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1194
|
PJZPS5041E
|
SHIVANNA
|
PJZPS5041E_516222
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1195
|
PJZPS5528E
|
SILLINI BAI BOYA SAVARANNA
|
PJZPS5528E_516179
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1196
|
PKBPS0627H
|
S SATYANNA
|
PKBPS0627H_514646
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1197
|
PKLPS1807M
|
jANGAM SHIVAIAH
|
PKLPS1807M_518983
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1198
|
PKMPR7879H
|
RAVI
|
PKMPR7879H_520891
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1199
|
PKYPS7251G
|
SANDRAPOLU SHIVANNA
|
PKYPS7251G_514818
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1200
|
PLMPS4804L
|
SHIVAMMA
|
PLMPS4804L_516597
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1201
|
PMCPS9839C
|
BOYA SRINIVASULU
|
PMCPS9839C_513034
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Admin
|
1202
|
PMHPS0953Q
|
SHANTHA RAJU BOYA
|
PMHPS0953Q_520177
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1203
|
PTJPS5983R
|
SUJATHA
|
PTJPS5983R_520201
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1204
|
PVZPS4202K
|
K SARVESH
|
PVZPS4202K_517932
|
INDIAN BANK
|
IDIB000G509
|
|
|
Material
|
1205
|
PZLPS8560M
|
K Sujatha
|
PZLPS8560M_521704
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1206
|
QAZPS3129F
|
K SURESH
|
QAZPS3129F_516933
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
1207
|
QBZPS2782H
|
LAL SWAMY
|
QBZPS2782H_517380
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1208
|
QCLPS5997H
|
SAVITRI
|
QCLPS5997H_516682
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1209
|
QDIPS7151B
|
SUJATHA
|
QDIPS7151B_516533
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1210
|
QEXPS9470D
|
Pinjari Hussain Sab
|
QEXPS9470D_519293
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
1211
|
QKMPS2269K
|
RASALA SHARDHA
|
QKMPS2269K_519105
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1212
|
QLOPS4224R
|
SHANKARAMMA
|
QLOPS4224R_518252
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1213
|
QXMPS6325F
|
Guntha Sujatha
|
QXMPS6325F_520965
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1214
|
TS24510000
|
K VENKATAKRISHNA
|
TS24510000
|
STATE BANK OF INDIA
|
SBIN0005871
|
|
|
Material
|
1215
|
TS24510002
|
BOYA NARSIMHULU
|
TS24510002
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1216
|
TS24510004
|
PEDDA KURUMANNA
|
TS24510004
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1217
|
TS24510005
|
CHENNAMMAGARI RADHA KRISHNA REDDY
|
TS24510005
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007177
|
|
|
Material
|
1218
|
TS24510007
|
GUDIKATI RAMESH GUDIKATI
|
TS24510007
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
1219
|
TS24510008
|
BOYA BEKKI GOVINDU
|
TS24510008
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1220
|
TS24510010
|
GOPAL
|
TS24510010
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1221
|
TS24510011
|
PRATHAP REDDY GWRAMMAGARI
|
TS24510011
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
1222
|
TS24510013
|
B THIRUMALESH
|
TS24510013
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
1223
|
TS24510014
|
G RATHNAMAIAH
|
TS24510014
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1224
|
TS24510016
|
BHEESANNA TELUGU
|
TS24510016
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
1225
|
TS24510017
|
KURWA CHINNA NARSIMHULU
|
TS24510017
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1226
|
TS24510019
|
K T NARSIMHULU
|
TS24510019
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1227
|
TS24510020
|
G PEDD RAGHAVENDRA REDDY
|
TS24510020
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
1228
|
TS24510022
|
BOYA GOPAL
|
TS24510022
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1229
|
TS24510023
|
K RANGASWAMY
|
TS24510023
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1230
|
TS24510024
|
ANJANEYULU KURVA
|
TS24510024
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
1231
|
TS24510025
|
NAYAKI LAKSHMNNA
|
TS24510025
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1232
|
TS24510026
|
NARSIMHULU GOUD
|
TS24510026
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1233
|
TS24510102
|
KOTHALLA SHASHIDHAR REEDY
|
TS24510102
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
1234
|
TS24510103
|
KOTHALA CHAKRADHAR REDDY
|
TS24510103
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
1235
|
TS24510105
|
ALVALA PRABHAKAR REDDY
|
TS24510105
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1236
|
TS24510106
|
VENKATANNA
|
TS24510106
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1237
|
TS24510107
|
ALVALA NARAYANA REDDY
|
TS24510107
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1238
|
TS24510108
|
VITTALAPURAM PARASU RAMUDU
|
TS24510108
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1239
|
TS24510109
|
D SUDHAKAR
|
TS24510109
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1240
|
TS24510110
|
GOVINDU
|
TS24510110
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
1241
|
TS24510111
|
JAYANNA KUMMARI
|
TS24510111
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1242
|
TS24510112
|
ANJANEYULU
|
TS24510112
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1243
|
TS24510114
|
RAJU
|
TS24510114
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1244
|
TS24510115
|
NARSHIMULU
|
TS24510115
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1245
|
TS24510116
|
NARASIMHULU
|
TS24510116
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1246
|
TS24510118
|
THIMMAPPA
|
TS24510118
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1247
|
TS24510120
|
B RAJU
|
TS24510120
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1248
|
TS24510121
|
A SUJATHA
|
TS24510121
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1249
|
TS24510123
|
H Parishudda
|
TS24510123
|
Kotak Mahindra Bank Ltd.
|
KKBK0008357
|
|
|
Material
|
1250
|
TS24510124
|
GOPAL
|
TS24510124
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1251
|
TS24510128
|
KURVA PADMA
|
TS24510128
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
1252
|
TS24510131
|
KURVA JAYAMMA
|
TS24510131
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1253
|
TS24510132
|
ADDAKULA PRASHANTH KUMAR
|
TS24510132
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007119
|
|
|
Material
|
1254
|
TS24510145
|
BOYA VENKATESH
|
TS24510145
|
STATE BANK OF INDIA
|
SBIN0021389
|
|
|
Material
|
1255
|
TS24510146
|
U RAVI
|
TS24510146
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1256
|
TS24510147
|
H RAJANDAM
|
TS24510147
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1257
|
TS24510150
|
N VENKATESH
|
TS24510150
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1258
|
TS24510152
|
KOTTAM RAMESHWAR REDDY
|
TS24510152
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1259
|
TS24510153
|
M RADHAKRISHNA REDDY
|
TS24510153
|
STATE BANK OF INDIA
|
SBIN0021545
|
|
|
Material
|
1260
|
TS24510154
|
G MADDILETI
|
TS24510154
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1261
|
TS24510155
|
CHANDARS REDDY
|
TS24510155
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
1262
|
TS24510156
|
DANDUWARI PRAVEEN KUMAR
|
TS24510156
|
UNION BANK OF INDIA
|
UBIN0819441
|
|
|
Material
|
1263
|
TS24510183
|
S SOWJANYA
|
TS24510183
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1264
|
TS24510187
|
BOYA GOPAL
|
TS24510187
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1265
|
TS24510188
|
SUVARNAMMA GAJJALA
|
TS24510188
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1266
|
TS24510189
|
BOYA RAMESHWARI
|
TS24510189
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1267
|
TS24510190
|
BOYA PEDDA SUNKANNA
|
TS24510190
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1268
|
TS24510211
|
NARENDAR
|
TS24510211
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
1269
|
TS24510217
|
K Barath Kumaar Reddy
|
TS24510217
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
1270
|
TS24510219
|
T MANJULA
|
TS24510219
|
STATE BANK OF INDIA
|
SBIN0006646
|
|
|
Material
|
1271
|
TS24510220
|
E NARSHIMULU GOUD
|
TS24510220
|
UNION BANK OF INDIA
|
UBIN0808911
|
|
|
Material
|
1272
|
TS24510259
|
GOPI NAYAK
|
TS24510259
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
1273
|
TS24510260
|
KURVA KARREPPA
|
TS24510260
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1274
|
TS24510261
|
E BUDDANNA GOUD
|
TS24510261
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
1275
|
TS24510274
|
M Maddileti
|
TS24510274
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1276
|
TS24510385
|
M GOKAR VALI
|
TS24510385
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1277
|
TS24510387
|
DURGAPRASAD SRINIVAS
|
TS24510387
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1278
|
TS24510390
|
MD IBRAHIM KHALEELULLAH
|
TS24510390
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1279
|
TS24510393
|
B BHASKAR REDDY
|
TS24510393
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1280
|
TS24510403
|
KALLA YUGANDAR
|
TS24510403
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
1281
|
TS24510404
|
N RAMULAMMA
|
TS24510404
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1282
|
TS24510406
|
ANANTA REDDY
|
TS24510406
|
STATE BANK OF INDIA
|
SBIN0003746
|
|
|
Material
|
1283
|
TS24510409
|
K CHITTI CHOWDAR
|
TS24510409
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1284
|
TS24510410
|
B ANAND KUMAR REDDY
|
TS24510410
|
UNION BANK OF INDIA
|
UBIN0813419
|
|
|
Material
|
1285
|
TS24510411
|
BOYA ANJANEYULU
|
TS24510411
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1286
|
TS24510415
|
B NARASINHULU
|
TS24510415
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1287
|
TS24510416
|
P RAMBUPAL REDDY
|
TS24510416
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1288
|
TS24510418
|
RENUKA AAGALI
|
TS24510418
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1289
|
TS24510420
|
NARENDER REDDY
|
TS24510420
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1290
|
TS24510422
|
Parashuram
|
TS24510422
|
HDFC Bank
|
HDFC0003052
|
|
|
Material
|
1291
|
TS24510424
|
B NARASIMHULU
|
TS24510424
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1292
|
TS24510428
|
Kuruva Vijaya Kumar
|
TS24510428
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1293
|
TS24510429
|
Suresh
|
TS24510429
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1294
|
TS24510431
|
Usman Basha
|
TS24510431
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1295
|
TS24510432
|
Narsimha Kurva
|
TS24510432
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1296
|
TS24510434
|
A Beechupalli
|
TS24510434
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1297
|
TS24510436
|
T VENKATRAMULU
|
TS24510436
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1298
|
TS24510456
|
KURVA LAXMANNA
|
TS24510456
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1299
|
TS24510457
|
Boyini Parushuramudu
|
TS24510457
|
Canara Bank
|
CNRB0004177
|
|
|
Material
|
1300
|
TS24510458
|
Boyini Shekar
|
TS24510458
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1301
|
TS24510459
|
HARIJAN MAREPPA
|
TS24510459
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1302
|
TS24510460
|
HARIJAN PARWATHAMMA
|
TS24510460
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1303
|
TS24510461
|
HANUMANTHU G
|
TS24510461
|
AXIS BANK
|
UTIB0002885
|
|
|
Material
|
1304
|
TS24510462
|
NUKALA SAYANNA
|
TS24510462
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1305
|
TS24510463
|
GOVINDAMMA NUKA
|
TS24510463
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1306
|
TS24510464
|
POLKANTI NUNE
|
TS24510464
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1307
|
TS24510466
|
Y ASHOK
|
TS24510466
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1308
|
TS24510467
|
SUNANDAMMA YEDDULA ALLAS CHINTHAREVULA
|
TS24510467
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1309
|
TS24510468
|
SHIVA REDDY
|
TS24510468
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1310
|
TS24510469
|
GOPAL
|
TS24510469
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1311
|
TS24510470
|
MADHU SUDHAN
|
TS24510470
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1312
|
TS24510471
|
G SATYANNA
|
TS24510471
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007120
|
|
|
Material
|
1313
|
TS24510472
|
G RAJGOPAL
|
TS24510472
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
1314
|
TS24510473
|
G NARSINGAMMA
|
TS24510473
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1315
|
TS24510474
|
RAMESH
|
TS24510474
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1316
|
TS24510475
|
USHANNA
|
TS24510475
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1317
|
TS24510476
|
P ANJANEYULU
|
TS24510476
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1318
|
TS24510477
|
G MAHANANDI REDDY
|
TS24510477
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
1319
|
TS24510478
|
MANIKYA REDDY
|
TS24510478
|
INDIAN BANK
|
IDIB000U011
|
|
|
Material
|
1320
|
TS24510479
|
K BHAGYA LAXMI
|
TS24510479
|
UNION BANK OF INDIA
|
UBIN0917192
|
|
|
Material
|
1321
|
TS24510480
|
Eediga Chandrashaker Goud
|
TS24510480
|
HDFC Bank
|
HDFC0001633
|
|
|
Material
|
1322
|
TS24510481
|
T ERANNA
|
TS24510481
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007177
|
|
|
Material
|
1323
|
TS24510482
|
HARIJANA DEVADAS
|
TS24510482
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1324
|
TS24510483
|
U RAMAKRISHANA
|
TS24510483
|
UNION BANK OF INDIA
|
UBIN0828491
|
|
|
Material
|
1325
|
TS24510484
|
THIMMAPPA
|
TS24510484
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007177
|
|
|
Material
|
1326
|
TS24510485
|
G KRISHNA
|
TS24510485
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1327
|
TS24510486
|
G ELIYA
|
TS24510486
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
1328
|
TS24510519
|
KURUVA SUDHAKAR
|
TS24510519
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
1329
|
TS24510529
|
PINJARI THIKKAIAH
|
TS24510529
|
UNION BANK OF INDIA
|
UBIN0820873
|
|
|
Material
|
1330
|
TS24510530
|
GADWAL MALLIKARJUN
|
TS24510530
|
STATE BANK OF INDIA
|
SBIN0006111
|
|
|
Material
|
1331
|
TS24510531
|
ALEKBAR P
|
TS24510531
|
Canara Bank
|
CNRB0009027
|
|
|
Material
|
1332
|
TS24519412
|
SRI VINAYAKA AGENCIES
|
TS24519412
|
Canara Bank
|
CNRB0004177
|
|
|
Admin
|
1333
|
TS24519555
|
VADDE NARESH
|
TS24519555
|
UNION BANK OF INDIA
|
UBIN0542296
|
|
|
Material
|
1334
|
TS24519582
|
KURUVA RANGANNA
|
TS24519582
|
INDIAN BANK
|
IDIB000G131
|
|
|
Material
|
1335
|
TS24519705
|
SHEIK SHALU BASHA
|
TS24519705
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1336
|
TS24519710
|
KURWAMACHA USHENU
|
TS24519710
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1337
|
TS24519777
|
Boring Nagamma
|
TS24519777
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1338
|
TS24519779
|
T LALAPPA
|
TS24519779
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1339
|
TS24519812
|
NARAYANAREDDY
|
TS24519812
|
STATE BANK OF INDIA
|
SBIN0020185
|
|
|
Material
|
1340
|
TS24520660
|
MAHESHWARAMMA
|
TS24520660
|
STATE BANK OF INDIA
|
SBIN0005407
|
|
|
Material
|
1341
|
TS24521443
|
Vadla prabhavathamma
|
TS24521443
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1342
|
TS24521444
|
G venkatrami reddy
|
TS24521444
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1343
|
TS24521620
|
K NAGARAJU
|
TS24521620
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1344
|
TS24521691
|
naragoni ramireddy
|
TS24521691
|
Central Bank Of India
|
CBIN0282058
|
|
|
Material
|
1345
|
TS24522007
|
K JAYA LAXMI
|
TS24522007
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1346
|
TS24522693
|
SUMITRAMMA
|
TS24522693
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007116
|
|
|
Material
|
1347
|
TS24522694
|
M PADMA
|
TS24522694
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007116
|
|
|
Material
|
1348
|
TS24522695
|
D GURUVAIAH
|
TS24522695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007116
|
|
|
Material
|
1349
|
TS24522827
|
K BHAGYAMMA
|
TS24522827
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1350
|
TS24510532
|
G RAVI KUMAR
|
TS24510532
|
STATE BANK OF INDIA
|
SBIN0020189
|
|
|
Material
|
1351
|
TS24510533
|
G MAHENDRA
|
TS24510533
|
Canara Bank
|
CNRB0009027
|
|
|
Material
|
1352
|
TS24510544
|
RS PRABHAKAR
|
TS24510544
|
STATE BANK OF INDIA
|
SBIN0021642
|
|
|
Material
|
1353
|
TS24510546
|
K MAMATHA
|
TS24510546
|
UNION BANK OF INDIA
|
UBIN0822523
|
|
|
Material
|
1354
|
TS24510559
|
GOPAL KURVA
|
TS24510559
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007168
|
|
|
Material
|
1355
|
TS24510560
|
S HARI KRISHNA REDDY
|
TS24510560
|
STATE BANK OF INDIA
|
SBIN0004693
|
|
|
Material
|
1356
|
36AEAPJ5231L1ZL
|
SRI PRIYA PLASTICS
|
36AEAPJ5231L1ZL_518232
|
STATE BANK OF INDIA
|
SBIN0021486
|
|
36AEAPJ5231L1ZL
|
Material
|
1357
|
36BTFPS0957PIZW
|
SRI SHIRDI SAIBABA SEEDS SUPPLIERS
|
36btfps0957p1zw_515918
|
UNION BANK OF INDIA
|
UBIN0815101
|
|
36BTFPS0957PIZW
|
Material
|
1358
|
36EOZPB7037H1ZG
|
Ms Modern Agencies
|
36EOZPB7037H1ZG_516563
|
AXIS BANK
|
UTIB0002885
|
|
36EOZPB7037H1ZG
|
Admin
|
1359
|
ANXPA8598H
|
M.ANJAIAH
|
ANXPA8598H_510547
|
UNION BANK OF INDIA
|
UBIN0830259
|
|
|
Admin
|