S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
800808
|
CRDTS EGS
|
CRD0001_014399901
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
2
|
800809
|
CRDTS EGS
|
CRD0001_014399902
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
3
|
800810
|
CRDTS EGS
|
CRD0001_014399903
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
4
|
800811
|
CRDTS EGS
|
CRD0001_014399904
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
5
|
800812
|
CRDTS EGS
|
CRD0001_014399905
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
6
|
800813
|
CRDTS EGS
|
CRD0001_014399906
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
7
|
800814
|
CRDTS EGS
|
CRD0001_014399908
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
8
|
800815
|
CRDTS EGS
|
CRD0001_014399909
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
9
|
800816
|
CRDTS EGS
|
CRD0001_014399913
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
10
|
800817
|
CRDTS EGS
|
CRD0001_014399912
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
11
|
800818
|
CRDTS EGS
|
CRD0001_014399910
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
12
|
800819
|
CRDTS EGS
|
CRD0001_014399911
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
13
|
800820
|
CRDTS EGS
|
CRD0001_014399914
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
14
|
800821
|
CRDTS EGS
|
CRD0001_014399915
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
15
|
AABAW0982F
|
WANAPARTHY PARASPARA SAHAYA SAHAKARA JILLA MAHILA
|
AABAW0982F_522067
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Admin
|
16
|
ABBPH2003C
|
Abdul Hannan
|
ABBPH2003C_512477
|
STATE BANK OF INDIA
|
SBIN0020188
|
|
|
Admin
|
17
|
AGRPU8897J
|
Khaja Azamuddin
|
AGRPU8897J_512679
|
Central Bank Of India
|
CBIN0281475
|
|
|
Admin
|
18
|
ALLPC8958R
|
ANAND KUMAR CHILUKURI
|
ALLPC8958R_514217
|
HDFC Bank
|
HDFC0001043
|
|
|
Admin
|
19
|
ALWPN1374K
|
Nagarapu Srinivasulu
|
ALWPN1374K_521430
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
20
|
APQPM2024M
|
MD Shafiuddin
|
APQPM2024M_512675
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
21
|
AULPA3512G
|
Mohammed Aswak
|
AULPA3512G_515630
|
STATE BANK OF INDIA
|
SBIN0020982
|
|
|
Admin
|
22
|
AZMPG9167B
|
S Murali Manohar Goud
|
AZMPG9167B_516738
|
ICICI BANK
|
ICIC0001311
|
|
|
Admin
|
23
|
BAZPM6445B
|
MD JAHANGEER
|
BAZPM6445B_517580
|
HDFC Bank
|
HDFC0002095
|
|
|
Admin
|
24
|
BCCPV3950M
|
K Venugopal Reddy
|
BCCPV3950M_512550
|
HDFC Bank
|
HDFC0001014
|
|
|
Admin
|
25
|
BCQPL8200G
|
GRAM PANCHAYAT CHIKKEPALLE
|
GPSPR0004_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
26
|
BDNPS8623L
|
SAMBU CHANDRA SEKHAR
|
BDNPS8623L_512554
|
STATE BANK OF INDIA
|
SBIN0020856
|
|
|
Admin
|
27
|
BHXPR9499F
|
Rakasi Rajavardhan Reddy
|
BHXPR9499F_519094
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
28
|
BJBPM5498K
|
Sreyobhi Man Power Agency
|
BJBPM5498K_516793
|
INDIAN BANK
|
IDIB000M535
|
|
|
Admin
|
29
|
BJKPR5265G
|
B Ramakrishna
|
BJKPR5265G_521281
|
STATE BANK OF INDIA
|
SBIN0005875
|
|
|
Admin
|
30
|
BKOPM4166Q
|
MOTUKURI MANEMMA
|
BKOPM4166Q_512598
|
INDIAN BANK
|
IDIB000M006
|
|
|
Admin
|
31
|
BTZPR2134R
|
ALPURI KRUPAKAR REDDY
|
BTZPR2134R_512676
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
32
|
CBQPG1593R
|
Ramakrishna Ganamoni
|
CBQPG1593R_516688
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
33
|
CFQPB8681B
|
PEDDAPAGA BALASWAMY
|
CFQPB8681B_516757
|
STATE BANK OF INDIA
|
SBIN0020191
|
|
|
Admin
|
34
|
CFXPP5555H
|
P.ANANDAM
|
CFXPP5555H_512091
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Admin
|
35
|
CGYPP4961M
|
Prasad Gandla
|
CGYPP4961M_512553
|
STATE BANK OF INDIA
|
SBIN0020381
|
|
|
Admin
|
36
|
CHYPG2934E
|
Godugu Omprakash
|
CHYPG2934E_522837
|
Punjab National Bank
|
PUNB0281500
|
|
|
Admin
|
37
|
CJAPC6615G
|
Chinnapaga Anand
|
CJAPC6615G_521282
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Admin
|
38
|
COIPS8211K
|
Syed Irshed
|
COIPS8211K_516588
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
39
|
CYXPM8165R
|
MATHRY MANNEMAIAH
|
CYXPM8165R_512586
|
STATE BANK OF INDIA
|
SBIN0002802
|
|
|
Admin
|
40
|
DACPK4100L
|
GRAM PANCHAYAT BUSIREDDIPALLE
|
GPSPR0005_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
41
|
DCGPG5613G
|
GUNDLA AMITH KUMAR GOUD
|
DCGPG5613G_512677
|
HDFC Bank
|
HDFC0002095
|
|
|
Admin
|
42
|
DEMPA9757M
|
K AVANTHI
|
DEMPA9757M_512556
|
STATE BANK OF INDIA
|
SBIN0022020
|
|
|
Admin
|
43
|
DQQPS3332J
|
SYED SHABUDDIN
|
DQQPS3332J_512479
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
44
|
DWWPB3751E
|
MADDELAMONI BINDU
|
DWWPB3751E_516692
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
45
|
EKTPP3551A
|
Panuganti Dasu
|
EKTPP3551A_512441
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Admin
|
46
|
EPVPM8445F
|
MD LATEEF
|
EPVPM8445F_512594
|
UNION BANK OF INDIA
|
UBIN0820644
|
|
|
Admin
|
47
|
ESAPP0343D
|
PANUGANTI RAJESH RAJA
|
ESAPP0343D_522818
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
48
|
EZWPB3264A
|
Yasmin Begum
|
EZWPB3264A_520910
|
AXIS BANK
|
UTIB0003551
|
|
|
Admin
|
49
|
FZVPS3846D
|
Jarpula Srinu Naik
|
FZVPS3846D_512549
|
STATE BANK OF INDIA
|
SBIN0007219
|
|
|
Admin
|
50
|
FZXPS6090F
|
Pawar Srilatha
|
FZXPS6090F_523010
|
UCO Bank
|
UCBA0000745
|
|
|
Material
|
51
|
GOXPS4943K
|
GRAM PANCHAYAT PANGAL
|
GPSPR0011_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
52
|
GTPPS9954D
|
Momammed Sardar
|
GTPPS9954D_517579
|
STATE BANK OF INDIA
|
SBIN0021102
|
|
|
Admin
|
53
|
HYDD05346F
|
JAO/SUB/ERO/TSSPDCL ATMAKUR
|
HYDD05346F_514623
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
54
|
HYDE01203G
|
EXECUTIVE ENGINEER P R DIVISION WANAPARTHY
|
HYDE01203G_511619
|
STATE BANK OF INDIA
|
SBIN0021639
|
|
|
Material
|
55
|
HYDG17137B
|
GRAM PANCHAYAT TOOMKUNTA
|
GPSPR0011_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
56
|
HYDG17181D
|
GRAM PANCHAYAT DONDAIPALLY
|
GPSPR0015_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
57
|
HYDG18126D
|
GRAM PANCHAYAT ERLATANDA
|
HYDG18126D_510602
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
58
|
HYDG19124A
|
GRAM PANCHAYAT MANIGILLA
|
GPSPR0006_014399903
|
STATE BANK OF INDIA
|
SBIN0021639
|
|
|
Material
|
59
|
HYDG19126C
|
GRAM PANCHAYAT CHINNAMANDADI
|
GPSPR0021_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
60
|
HYDG19329C
|
GRAM PANCHAYAT KANAIPALLE
|
GPSPR0013_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
61
|
HYDG19390A
|
GRAM PANCHAYAT PAMAPUR
|
GPSPR0009_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
62
|
HYDG19459F
|
GRAM PANCHAYAT GOPANPETA
|
GPSPR0010_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
63
|
HYDG19471E
|
GRAM PANCHAYAT RAMAKRISHNAPUR
|
GPSPR0016_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
64
|
HYDG19472F
|
GRAM PANCHAYAT THOMALAPALLE
|
GPSPR0004_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
65
|
HYDG19493F
|
GRAM PANCHAYAT APPAVALA
|
GPSPR0010_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
66
|
HYDG19494G
|
GRAM PANCHAYAT THIRYMALAIPALLE
|
GPSPR0016_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
67
|
HYDG19495A
|
GRAM PANCHAYAT KANIMETTA
|
GPSPR0001_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
68
|
HYDG19496B
|
GRAM PANCHAYAT MUMMALLAPALLE
|
GPSPR0005_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
69
|
HYDG19497C
|
GRAM PANCHAYAT DUPPALLE
|
GPSPR0001_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
70
|
HYDG19526D
|
GRAM PANCHAYAT CHIMANGUNTAPALLE
|
GPSPR0011_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
71
|
HYDG19547D
|
GRAM PANCHAYAT THOOMPALLE
|
GPSPR0013_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
72
|
HYDG19548E
|
GRAM PANCHAYAT KARVENA
|
GPSPR0017_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
73
|
HYDG19550G
|
GRAM PANCHAYAT BHAVSING THANDA
|
GPSPR0015_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
74
|
HYDG19551A
|
GRAM PANCHAYAT CHANDRAGAD
|
GPSPR0001_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
75
|
HYDG19608B
|
GRAM PANCHAYAT NANDIMALLA X ROADS
|
GPSPR0010_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
76
|
HYDG19619F
|
GRAM PANCHAYAT MULAMALLA
|
GPSPR0010_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
77
|
HYDG19632E
|
GRAM PANCHAYAT NANDIMALLA
|
GPSPR0004_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
78
|
HYDG19633F
|
GRAM PANCHAYAT NAGALKADMUR
|
GPSPR0008_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
79
|
HYDG19813D
|
GRAM PANCHAYAT NELIVIDI
|
GPSPR0009_014399913
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
80
|
HYDG19854A
|
GRAM PANCHAYAT SERIPALLE
|
GPSPR0007_014399915
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
81
|
HYDG19947E
|
GRAM PANCHAYAT PAMIREDDIPALLE
|
GPSPR0002_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
82
|
HYDG19948F
|
GRAM PANCHAYAT KANKANVANIPALLE
|
GPSPR0012_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
83
|
HYDG19949G
|
GRAM PANCHAYAT DHARMAPUR
|
GPSPR0014_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
84
|
HYDG20116F
|
GRAM PANCHAYAT AMMAPALLE
|
GPSPR0008_014399903
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
85
|
HYDG22357G
|
GRAM PANCHAYAT VENKATAMPALLE
|
GPSPR0015_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
86
|
HYDG22403D
|
GRAM PANCHAYAT SHAPUR
|
GPSPR0009_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
87
|
HYDG22432E
|
GRAM PANCHAYAT RODUMIDITANDA
|
GPSPR0004_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
88
|
HYDG22433F
|
GRAM PANCHAYAT SALKALAPUR
|
GPSPR0025_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
89
|
HYDG22434G
|
GRAM PANCHAYAT MALKAPUR
|
GPSPR0018_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
90
|
HYDG22435A
|
GRAM PANCHAYAT GATAKADIPALLE
|
GPSPR0008_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
91
|
HYDG22436B00000
|
GRAM PANCHAYAT ERLATANDA
|
GPSPR0019_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
92
|
HYDG22437C
|
GRAM PANCHAYAT SOLIPUR
|
GPSPR0005_014399906
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Material
|
93
|
HYDG22438D
|
GRAM PANCHAYAT KARNE TANDA
|
GPSPR0017_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
94
|
HYDG22439E
|
GRAM PANCHAYAT DONTHIKUNTA TANDA
|
GPSPR0020_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
95
|
HYDG22440F
|
GRAM PANCHAYAT VENITANDA
|
GPSPR0021_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
96
|
HYDG22441G
|
GRAM PANCHAYAT APPAREDDIPALLY
|
GPSPR0001_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
97
|
HYDG22442A
|
GRAM PANCHAYAT MALKIMIYANPALLY
|
GPSPR0027_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
98
|
HYDG22443B
|
GRAM PANCHAYAT RUKKANNAPALLE
|
GPSPR0023_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
99
|
HYDG22482F
|
GRAM PANCHAYAT SURAIPALLY
|
GPSPR0011_014399906
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Material
|
100
|
HYDG22483G
|
GRAM PANCHAYAT MAMIDIMADA
|
GPSPR0012_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
101
|
HYDG22484A
|
GRAM PANCHAYAT AGARAM
|
GPSPR0013_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
102
|
HYDG22485B
|
GRAM PANCHAYAT ALMAIPALLE
|
GPSPR0026_014399906
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Material
|
103
|
HYDG24762D
|
GRAM PANCHAYAT GANPUR
|
GPSPR0007_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
104
|
HYDG25297G
|
GRAM PANCHAYAT MANAJIPET
|
GPSPR0014_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
105
|
HYDG25301D
|
GRAM PANCHAYAT LAKSHMIPALLE
|
GPSPR0012_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
106
|
HYDG25302E
|
GRAM PANCHAYAT CHINNAMBAVI
|
GPSPR0013_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
107
|
HYDG25303F
|
GRAM PANCHAYAT KOPPUNUR
|
GPSPR0005_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
108
|
HYDG25304G
|
GRAM PANCHAYAT PEDDAMARUR
|
GPSPR0009_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
109
|
HYDG25305A
|
GRAM PANCHAYAT PEDDADANGADA
|
GPSPR0007_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
110
|
HYDG25306B
|
GRAM PANCHAYAT VELGONDA
|
GPSPR0017_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
111
|
HYDG25307C
|
GRAM PANCHAYAT VELLATUR
|
GPSPR0015_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
112
|
HYDG25308D
|
GRAM PANCHAYAT CHELLEPAHAD
|
GPSPR0004_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
113
|
HYDG25309E
|
GRAM PANCHAYAT BEKKAM
|
GPSPR0011_014399912
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
114
|
HYDG25329D
|
GRAM PANCHAYAT AMMAIPALLE
|
GPSPR0006_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
115
|
HYDG25330E
|
GRAM PANCHAYAT MIYAPURAM
|
GPSPR0014_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
116
|
HYDG25331F
|
GRAM PANCHAYAT KALLOOR
|
GPSPR0001_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
117
|
HYDG25332G
|
GRAM PANCHAYAT GUDEM
|
GPSPR0008_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
118
|
HYDG25333A
|
GRAM PANCHAYAT DAGADAPALLE
|
GPSPR0010_014399912
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
119
|
HYDG25334B
|
GRAM PANCHAYAT CHINNAMARUR
|
GPSPR0003_014399912
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
120
|
HYDG25479G
|
GRAM PANCHAYAT PAMIREDDIPALLE
|
GPSPR0005_014399903
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Material
|
121
|
HYDG25530B
|
GRAM PANCHAYAT GADDABASWAPURAM
|
GPSPR0016_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
122
|
HYDG25603E
|
GRAM PANCHAYAT AYYAVARIPALLE
|
GPSPR0002_014399912
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
123
|
HYDG26088G
|
GRAM PANCHAYAT DAWOODKHAN PALLE
|
GPSPR0020_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
124
|
HYDG26100E
|
NREGS KADIREPADU GP
|
GPSPR0027_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
125
|
HYDG26102G
|
GRAM PANCHAYAT MAHAMMADAPUR
|
GPSPR0001_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
126
|
HYDG26104B
|
GRAM PANCHAYAT THATIPAMULA
|
GPSPR0008_014399915
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
127
|
HYDG26105C
|
GRAM PANCHAYAT ANNARAM
|
GPSPR0006_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
128
|
HYDG26107E
|
GRAM PANCHAYAT SANKIREDDIPALLE
|
GPSPR0018_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
129
|
HYDG26108F
|
GRAM PANCHAYAT KETHEPALLE
|
GPSPR0021_014399908
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
130
|
HYDG26109G
|
GRAM PANCHAYAT JANUMPALLE
|
GPSPR0010_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
131
|
HYDG26110A
|
GRAM PANCHAYAT THELLARALLAPALLE TANDA
|
GPSPR0022_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
132
|
HYDG26111B
|
GRAM PANCHAYAT MADANAPUR
|
GPSPR0005_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
133
|
HYDG26112C
|
GRAM PANCHAYAT KISTAPUR TANDA
|
GPSPR0026_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
134
|
HYDG26113D
|
GRAM PANCHAYAT SAKHAPUR TANDA
|
GPSPR0023_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
135
|
HYDG26114E
|
GRAM PANCHAYAT KONNUR TANDA
|
GPSPR0007_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
136
|
HYDG26117A
|
GRAM PANCHAYAT CHINTAKUNTA
|
GPSPR0002_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
137
|
HYDG26118B
|
GRAM PANCHAYAT GUNTHA TANDA
|
GPSPR0025_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
138
|
HYDG26119C
|
GRAM PANCHAYAT ANTHAIPALLY
|
GPSPR0002_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
139
|
HYDG26120D
|
GRAM PANCHAYAT DWARAKANAGAR
|
GPSPR0008_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
140
|
HYDG26121F
|
GRAM PANCHAYAT DANTANOOR
|
GPSPR0014_014399913
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
141
|
HYDG26122F
|
GRAM PANCHAYAT RAMANPADU
|
GPSPR0012_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
142
|
HYDG26123G
|
GRAM PANCHAYAT MADHAVARAOPALLE
|
GPSPR0014_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
143
|
HYDG26484D
|
GRAM PANCHAYAT KISTAMPALLI
|
GPSPR0009_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
144
|
HYDG26759F
|
GRAM PANCHAYAT KOTHAPETA
|
GPSPR0009_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
145
|
HYDG26760G
|
GRAM PANCHAYAT NIZAMABAD
|
GPSPR0025_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
146
|
HYDG26761A
|
GRAM PANCHAYAT ANNARAM TANDA
|
GPSPR0018_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
147
|
HYDG26762B
|
GRAM PANCHAYAT GOPALPUR
|
GPSPR0012_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
148
|
HYDG26763C
|
GRAM PANCHAYAT CHANDRANAIK THANDA
|
GPSPR0005_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
149
|
HYDG26764D
|
GRAM PANCHAYAT SINGAMPETA
|
GPSPR0007_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
150
|
HYDG26765E
|
GRAM PANCHAYAT ERLADINNE
|
GPSPR0013_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
151
|
HYDG26766F
|
GRAM PANCHAYAT MITTANANDIMALLA
|
GPSPR0006_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
152
|
HYDG26767G
|
GRAM PANCHAYAT SAKHAPUR
|
GPSPR0010_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
153
|
HYDG26768A
|
GRAM PANCHAYAT BAHADURGUDEM
|
GPSPR0028_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
154
|
HYDG26769B
|
GRAM PANCHAYAT MALLAIPALLY
|
GPSPR0007_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
155
|
HYDG26770C
|
GRAM PANCHAYAT RAYANIPALLE
|
GPSPR0016_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
156
|
HYDG26771D
|
GRAM PANCHAYAT BANDAPALLE
|
GPSPR0024_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
157
|
HYDG26772E
|
GRAM PANCHAYAT REMADDULA
|
GPSPR0013_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
158
|
HYDG26773F
|
GRAM PANCHAYAT VENGALAIPALLE
|
GPSPR0003_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
159
|
HYDG26774G
|
GRAM PANCHAYAT GUMMADAM
|
GPSPR0018_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
160
|
HYDG27630B
|
GRAM PANCHAYAT CHENNUR
|
GPSPR0011_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
161
|
HYDG27633E
|
GRAM PANCHAYAT CHERLAPALLE
|
GPSPR0012_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
162
|
HYDG27705G
|
GRAM PANCHAYAT SANKIREDDIPALLE TAND
|
GPSPR0019_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
163
|
HYDG27923A
|
GRAM PANCHAYAT THIPPAIPALLE
|
GPSPR0007_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
164
|
HYDG27924B
|
GRAM PANCHAYAT KANCHIRAOPALLE
|
GPSPR0017_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
165
|
HYDG27925C
|
GRAM PANCHAYAT RAMAPUR
|
GPSPR0002_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
166
|
HYDG27928F
|
GRAM PANCHAYAT GUMMADAM TANDA
|
GPSPR0012_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
167
|
HYDG27929G
|
GRAM PANCHAYAT YAPARLA
|
GPSPR0003_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
168
|
HYDG28083G
|
GRAM PANCHAYAT KANCHIRAOPALLE TANDA
|
GPSPR0005_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
169
|
HYDG28204B
|
GRAM PANCHAYAT AYYAVARIPALLE
|
GPSPR0022_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
170
|
HYDG29219B
|
GRAM PANCHAYAT JAMMAPUR
|
GPSPR0017_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
171
|
HYDG29227C
|
GRAM PANCHAYAT GOPALPETA
|
GPSPR0001_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
172
|
HYDG29228D
|
GRAM PANCHAYAT PATIGADDA TANDA
|
GPSPR0015_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
173
|
HYDG29229E
|
GRAM PANCHAYAT AMUDALAKUNTA TANDA
|
GPSPR0008_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
174
|
HYDG29230F
|
GRAM PANCHAYAT KARNAMAIAH TANDA
|
GPSPR0002_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
175
|
HYDG29231G
|
GRAM PANCHAYAT CHAKALPALLE
|
GPSPR0003_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
176
|
HYDG29232A
|
GRAM PANCHAYAT POLKEPAHAD
|
GPSPR0007_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
177
|
HYDG29233B
|
GRAM PANCHAYAT THADPARTHY
|
GPSPR0009_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
178
|
HYDG29234C
|
GRAM PANCHAYAT YEDUTLA
|
GPSPR0013_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
179
|
HYDG29235D
|
GRAM PANCHAYAT BUDDHARAM
|
GPSPR0006_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
180
|
HYDG29236E
|
GRAM PANCHAYAT ANANTHAPURAM
|
GPSPR0005_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
181
|
HYDG29237F
|
GRAM PANCHAYAT LAXMI TANDA
|
GPSPR0014_014399902
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
182
|
HYDG29238G
|
GRAM PANCHAYAT THIRUMALPUR
|
GPSPR0010_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
183
|
HYDG29578D
|
GRAM PANCHAYAT AJJAKOLLU
|
GPSPR0011_014399913
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
184
|
HYDG29581G
|
GRAM PANCHAYAT YEDULA
|
GPSPR0004_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
185
|
HYDG29583B
|
GRAM PANCHAYAT SHANKARAMPETA
|
GPSPR0013_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
186
|
HYDG29841A
|
GRAM PANCHAYAT MUNNANUR
|
GPSPR0012_014399902
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
187
|
HYDG29842B
|
GRAM PANCHAYAT NATCHAHALLI
|
GPSPR0023_014399901
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
188
|
HYDG30290B
|
GRAM PANCHAYAT NARSINGAPUR
|
GPSPR0004_014399913
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
189
|
HYDM05807E
|
EMPLOYEMENT GUARANTEE SCHEME MPDO MP ATMAKUR
|
HYDM05807E_512309
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
190
|
HYDM05982E
|
MPDO GHANPUR NREGS
|
HYDM05982E_512195
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
191
|
HYDM06013A
|
MPDO MP PEDDAMANDADDI
|
HYDM06013A_512311
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
192
|
HYDM06213E
|
MPDO KOTHAKOTA NREGS
|
HYDM06213E_512315
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
193
|
HYDM06214F
|
MPDO MP NREGS PANGAL
|
HYDM06214F_512547
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
194
|
HYDM06310D
|
MANDAL PARISHAD DEVELOPMENT OFFICER
|
HYDM06310D_512544
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
195
|
HYDM06359D
|
MANDAL PARISHAD DEVELOPMENTOFFICER MP PEBBAIR
|
HYDM06359D_512529
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
196
|
HYDM06426A
|
MANDAL DEVELOPMENT OFFICER MPDO GOPALPET NREGA
|
HYDM06426A_512306
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
197
|
HYDM08458C
|
NREG SCHEME WEEPANGANDLA
|
HYDM08458C_512551
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Admin
|
198
|
HYDM20705G
|
MGNREGS MADANAPUR MPDO
|
HYDM20705G_512301
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Admin
|
199
|
HYDO02538E
|
DIST COLLECTOR AND DRDO DRDA WNP
|
HYDO02538E_511613
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
200
|
HYDO03195D
|
GRAM PANCHAYAT PULGARCHERLA
|
GPSPR0004_014399909
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
201
|
HYDO03197F
|
GRAM PANCHAYAT RECHINTALA
|
GPSPR0009_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
202
|
HYDO03198G
|
GRAM PANCHAYAT DAVAJIPALLE
|
GPSPR0008_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
203
|
HYDO03200B
|
GRAM PANCHAYAT JAGATPALLE
|
GPSPR0007_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
204
|
HYDO03210E
|
GRAM PANCHAYAT MIRASPALLE
|
GPSPR0002_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
205
|
HYDO03211F
|
GRAM PANCHAYAT WILLIAM KONDA
|
GPSPR0003_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
206
|
HYDO03214B
|
GRAM PANCHAYAT NATAVALLI
|
GPSPR0014_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
207
|
HYDO03221B
|
GRAM PANCHAYAT NANCHARAMMAPET
|
GPSPR0022_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
208
|
HYDO03226G
|
GRAM PANCHAYAT AMADABAKULA
|
GPSPR0008_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
209
|
HYDO03228B
|
GRAM PANCHAYAT PALEM
|
GPSPR0015_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
210
|
HYDO03229C
|
GRAM PANCHAYAT THIPPADAMPALLE
|
GPSPR0007_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
211
|
HYDO03230D
|
GRAM PANCHAYAT NATAVALLI TANDA (I)
|
GPSPR0021_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
212
|
HYDO03244D
|
GRAM PANCHAYAT THELLARALLAPALLE
|
GPSPR0019_014399908
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
213
|
HYDO03248A
|
GRAM PANCHAYAT GUNTIPALLE
|
GPSPR0012_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
214
|
HYDO03249B
|
GRAM PANCHAYAT MOTLAMPALLE
|
GPSPR0002_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
215
|
HYDO03260F
|
GRAM PANCHAYAT BALAKISTAPUR
|
GPSPR0005_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
216
|
HYDO03261G
|
GRAM PANCHAYAT AREPALLE
|
GPSPR0011_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
217
|
HYDO03262A
|
GRAM PANCHAYAT KATHEPALLE
|
GPSPR0004_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
218
|
HYDO03263B
|
GRAM PANCHAYAT GOTLAKHANAPUR
|
GPSPR0018_014399903
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
219
|
HYDO03264C
|
SCHOOL THANDA GRAMPANCHAYAT
|
GPSPR0010_014399903
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
220
|
HYDO03265D
|
GRAM PANCHAYAT BUGGAPALLY THANDA (BOYAGUDISELU)
|
GPSPR0012_014399903
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
221
|
HYDO03267F
|
GRAM PANCHAYAT ALWAL
|
GPSPR0022_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
222
|
HYDO03273E
|
GRAM PANCHAYAT PINAMCHERLA
|
GPSPR0006_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
223
|
HYDO03274F
|
GRAM PANCHAYAT KONNUR
|
GPSPR0006_014399913
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
224
|
HYDO03276A
|
GRAM PANCHAYAT RAYANPET
|
GPSPR0007_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
225
|
HYDO03277B
|
GRAM PANCHAYAT RAMESWARAPUR
|
GPSPR0019_014399904
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
226
|
HYDO03279D
|
GRAM PANCHAYAT JANAMPETA
|
GPSPR0004_014399915
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
227
|
HYDO03280E
|
GRAM PANCHAYAT BOOTHPUR
|
GPSPR0011_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
228
|
HYDO03281F
|
GRAM PANCHAYAT BUNYADPUR
|
GPSPR0011_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
229
|
HYDO03283A
|
GRAM PANCHAYAT CHITYALA
|
GPSPR0027_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
230
|
HYDO03286D
|
GRAM PANCHAYAT UPPARAPALLE
|
GPSPR0022_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
231
|
HYDO03288F
|
GRAM PANCHAYAT VENKATAPUR
|
GPSPR0007_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
232
|
HYDO03289G
|
GRAM PANCHAYAT CHITYALA TANDA-II
|
GPSPR0017_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
233
|
HYDO03290A
|
GRAM PANCHAYAT KADUKUNTLA
|
GPSPR0012_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
234
|
HYDO03293D
|
GRAM PANCHAYAT PEDDA TANDA-D
|
GPSPR0006_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
235
|
HYDO03294E
|
GRAM PANCHAYAT KANDRIYA THANDA
|
GPSPR0005_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
236
|
HYDO03295F
|
GRAM PANCHAYAT CHITYALA TANDA-I
|
GPSPR0008_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
237
|
HYDO03299C
|
GRAM PANCHAYAT CHILKATONIPALLE
|
GPSPR0003_014399903
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
238
|
HYDO03307D
|
GRAM PANCHAYAT JURIAL
|
GPSPR0001_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
239
|
HYDO03309F
|
GRAM PANCHAYAT RAMAMMAPETA
|
GPSPR0016_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
240
|
HYDO03310G
|
GRAM PANCHAYAT SUGUR
|
GPSPR0006_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
241
|
HYDO03311A
|
GRAM PANCHAYAT SHAKHAPUR
|
GPSPR0020_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
242
|
HYDO03312B
|
GRAM PANCHAYAT NAGASANIPALLE
|
GPSPR0005_014399915
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
243
|
HYDO03313C
|
GRAM PANCHAYAT KISTAGIRI
|
GPSPR0015_014399901
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
244
|
HYDO03315E
|
GRAM PANCHAYAT APPAIPALLY
|
GPSPR0026_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
245
|
HYDO03317G
|
GRAM PANCHAYAT NAGAMMA THANDA
|
GPSPR0009_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
246
|
HYDO03329E
|
GRAM PANCHAYAT MUNDARI THANDA
|
GPSPR0015_014399903
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
247
|
HYDO03330F
|
GRAM PANCHAYAT VEERAIPALLE
|
GPSPR0019_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
248
|
HYDO03331G
|
GRAM PANCHAYAT MENTAPALLE
|
GPSPR0016_014399901
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
249
|
HYDO03334C
|
GRAM PANCHAYAT ERLADINNE
|
GPSPR0014_014399904
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
250
|
HYDO03335D
|
GRAM PANCHAYAT NAGARALA
|
GPSPR0002_014399915
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
251
|
HYDO03336E
|
GRAM PANCHAYAT PATHAPALLE
|
GPSPR0021_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
252
|
HYDO03337F
|
GRAM PANCHAYAT PENCHIKALPADU
|
GPSPR0009_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
253
|
HYDO03338G
|
GRAM PANCHAYAT RANGAPUR
|
GPSPR0013_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
254
|
HYDO03347B
|
GRAM PANCHAYAT KOTHAPALLE
|
GPSPR0002_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
255
|
HYDO03348C
|
GRAM PANCHAYAT BURDIPADU
|
GPSPR0015_014399904
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
256
|
HYDO03349D
|
GRAM PANCHAYAT BALIJAPALLE
|
GPSPR0020_014399903
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
257
|
HYDO03363D
|
GRAM PANCHAYAT RAMNANTHAPURAM
|
GPSPR0017_014399905
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
258
|
HYDO03380G
|
GRAM PANCHAYAT DEVARAPALLE
|
GPSPR0008_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
259
|
HYDO03404C
|
GRAM PANCHAYAT CHINTHAREDDIPALLE
|
GPSPR0003_014399911
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
260
|
HYDO03406E
|
GRAM PANCHAYAT THALPUNUR
|
GPSPR0012_014399914
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
261
|
HYDO03411C
|
GRAM PANCHAYAT MASTIPUR
|
GPSPR0011_014399911
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
262
|
HYDO03433D
|
GRAM PANCHAYAT CHENNERAM
|
GPSPR0008_014399914
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
263
|
HYDO03494B
|
GRAM PANCHAYAT VALLABHAPUR TANDA
|
GPSPR0005_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
264
|
HYDO03546E
|
PROGRAM OFFICER MPDO MGNREGS AMARCHINTHA
|
HYDO03546E_512186
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
265
|
HYDO03693E
|
GRAM PANCHAYAT SATYAHALLI
|
GPSPR0020_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
266
|
HYDO03710A
|
GRAM PANCHAYAT NAGARLABANDA TANDA
|
GPSPR0013_014399909
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
267
|
HYDO03763E
|
MPDO OFFICE MPP REVALLY
|
HYDO03763E_512200
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Admin
|
268
|
HYDO03764F
|
NREGS MPDO CHINNAMBAVI
|
HYDO03764F_512539
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
269
|
HYDO03793G
|
MPDO MPP SRIRANGAPUR MGNREGS
|
HYDO03793G_512203
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Admin
|
270
|
HYDO04093F
|
GRAM PANCHAYAT WADDAWAT
|
GPSPR0006_014399905
|
STATE BANK OF INDIA
|
SBIN0020690
|
|
|
Material
|
271
|
HYDO04094G
|
GRAM PANCHAYAT NIRVEN
|
GPSPR0004_014399905
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
272
|
HYDP16695A
|
GRAM PANCHAYAT ANKOOR
|
GPSPR0004_014399901
|
STATE BANK OF INDIA
|
SBIN0021611
|
|
|
Material
|
273
|
HYDP16696B
|
GRAM PANCHAYAT KOTHULAKUNTA TANDA
|
GPSPR0006_014399906
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Material
|
274
|
HYDP16697C
|
GRAM PANCHAYAT CHANDAPUR
|
GPSPR0020_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
275
|
HYDP16698D
|
GRAM PANCHAYAT KEERYA TANDA
|
GPSPR0014_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
276
|
HYDP16699E
|
GRAM PANCHAYAT MANGAMPALLE
|
GPSPR0001_014399903
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
277
|
HYDP16700F
|
GRAM PANCHAYAT ACHUTAPUR
|
GPSPR0002_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
278
|
HYDP16701G
|
GRAM PANCHAYAT ANJANGIRI
|
GPSPR0003_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
279
|
HYDP16702A
|
GRAM PANCHAYAT PEDDA TANDA -R
|
GPSPR0024_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
280
|
HYDP16743G
|
GRAM PANCHAYAT KAMALUDDINPUR
|
GPSPR0010_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
281
|
HYDP16753C
|
GRAM PANCHAYAT PARWATHAPUR
|
GPSPR0016_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
282
|
HYDP16840F
|
GRAMAPANCHAYAT JANGAMAIPALLY
|
GPSPR0002_014399903
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
283
|
HYDP16841G
|
GRAM PANCHAYAT KESHAMPETA PATHATHANDA
|
GPSPR0001_014399914
|
HDFC Bank
|
HDFC0002095
|
|
|
Material
|
284
|
HYDP16842A
|
GRAM PANCHAYAT VELTOOR
|
GPSPR0009_014399903
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
285
|
HYDP16843B
|
GRAM PANCHAYAT NAGAPUR
|
GPSPR0003_014399914
|
HDFC Bank
|
HDFC0002095
|
|
|
Material
|
286
|
HYDP16844C
|
GRAM PANCHAYAT KESAMPETA
|
GPSPR0009_014399914
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
287
|
HYDP16845D
|
GRAM PANCHAYAT SHANAIPALLE
|
GPSPR0002_014399914
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
288
|
HYDP16846E
|
GRAM PANCHAYAT VALLABHAPUR
|
GPSPR0003_014399909
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
289
|
HYDP16847F
|
GRAM PANCHAYAT KONKALAPALLY
|
GPSPR0005_014399914
|
HDFC Bank
|
HDFC0002095
|
|
|
Material
|
290
|
HYDP16848G
|
GRAM PANCHAYAT BOLLARAM
|
GPSPR0007_014399909
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
291
|
HYDP16849A
|
GRAM PANCHAYAT PEDDAGUDEM TANDA
|
GPSPR0010_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
292
|
HYDP16850B
|
GRAM PANCHAYAT KORLAKUNTA
|
GPSPR0010_014399909
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
293
|
HYDP16851C
|
GRAM PANCHAYAT RANGAVARAM
|
GPSPR0012_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
294
|
HYDP16852D
|
GRAM PANCHAYAT KALVARALA
|
GPSPR0002_014399909
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
295
|
HYDP16853E
|
GRAM PANCHAYAT SAMPATRAOPALLE
|
GPSPR0008_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
296
|
HYDP16854F
|
GRAM PANCHAYAT VEEPANGANDLA
|
GPSPR0001_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
297
|
HYDP16868F
|
GRAM PANCHAYAT KAMBALLAPUR
|
GPSPR0003_014399915
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
298
|
HYDP16869G
|
GRAM PANCHAYAT PEDDAGUDEM
|
GPSPR0001_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
299
|
HYDP16870A
|
GRAM PANCHAYAT GOLLAPALLY
|
GPSPR0006_014399914
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
300
|
HYDP16871B
|
GRAM PANCHAYAT MOJERLA
|
GPSPR0011_014399903
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
301
|
HYDP16872C
|
GRAM PANCHAYAT SANGINEPALLE
|
GPSPR0006_014399909
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
302
|
HYDP16873D
|
GRAM PANCHAYAT CHIKATICHETTU TANDA
|
GPSPR0004_014399903
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
303
|
HYDP16874E
|
GRAM PANCHAYAT ANAKAIPALLY THANDA
|
GPSPR0017_014399903
|
Bank of Baroda
|
BARB0VJWANA
|
|
|
Material
|
304
|
HYDP16875F
|
GRAM PANCHAYAT VENKATAPUR
|
GPSPR0006_014399915
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
305
|
HYDP16876G
|
GRAM PANCHAYAT PEDDAMANDADI
|
GPSPR0014_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
306
|
HYDP16877A
|
GRAM PANCHAYAT DATTAIPALLE
|
GPSPR0022_014399901
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
307
|
HYDP16918G
|
GRAM PANCHAYAT GOVARDHANGIRI
|
GPSPR0014_014399909
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
308
|
HYDP17030G
|
GRAM PANCHAYAT AMDAMBANDA TANDA
|
GPSPR0024_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
309
|
HYDP17031A
|
GRAM PANCHAYAT DODUGUNTAPALLE
|
GPSPR0013_014399903
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
310
|
HYDP17058G
|
GRAM PANCHAYAT SRIRANGAPUR
|
GPSPR0001_014399915
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
311
|
HYDP17095B
|
GRAM PANCHAYAT MADDIGATLA
|
GPSPR0016_014399903
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
312
|
HYDP17129A
|
GRAM PANCHAYAT CHEERKAPALLE
|
GPSPR0010_014399914
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
313
|
HYDP17132D
|
GRAM PANCHAYAT GOURIDEVIPALLY
|
GPSPR0007_014399914
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
314
|
HYDP17276A
|
GRAM PANCHAYAT GOPALDINNE
|
GPSPR0009_014399909
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
315
|
HYDP17284B
|
GRAM PANCHAYAT GOVINDAHALLI
|
GPSPR0003_014399913
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
316
|
HYDP17285C
|
GRAM PANCHAYAT RAJAPETA
|
GPSPR0018_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
317
|
HYDP17299C
|
GRAM PANCHAYAT BANDARAIPAKULA
|
GPSPR0011_014399914
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
318
|
HYDP17300D
|
GRAM PANCHAYAT KHASIMNAGAR
|
GPSPR0019_014399901
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
319
|
HYDP17330F
|
GRAM PANCHAYAT REVALLY
|
GPSPR0004_014399914
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
320
|
HYDS47526D
|
GRAM PANCHAYAT MEDEPALLE
|
GPSPR0003_014399910
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
321
|
HYDT12216B
|
GRAM PANCHAYAT THIRUMALAIPALLI
|
GPSPR0003_014399906
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
322
|
HYDZ07904B
|
GRAM PANCHAYAT SAVAIGUDEM
|
GPSPR0021_014399901
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
323
|
LGCPS9955H
|
R Shiva Kumari
|
LGCPS9955H_515614
|
UNION BANK OF INDIA
|
UBIN0535966
|
|
|
Admin
|
324
|
NPLPS9625N
|
P SHYAM PRASAD
|
NPLPS9625N_512682
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
325
|
RAZPS4906M
|
SHAHEEN
|
RAZPS4906M_519562
|
AXIS BANK
|
UTIB0003551
|
|
|
Admin
|
326
|
TS43509787
|
Alivelamma
|
TS43509787
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
327
|
TS43509819
|
Lambadi raju naik
|
TS43509819
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
328
|
TS43509820
|
Katam Bhaskar Reddy
|
TS43509820
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
329
|
TS43509821
|
Kurumurthy Polemoni
|
TS43509821
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
330
|
TS43509822
|
Singamaneni Krishnaiah
|
TS43509822
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
331
|
TS43509823
|
P. Krishna Reddy
|
TS43509823
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
332
|
TS43509824
|
Mudavath Laxman
|
TS43509824
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
333
|
TS43509825
|
Krishna
|
TS43509825
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007200
|
|
|
Material
|
334
|
TS43509826
|
Ramulu Uppari
|
TS43509826
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007200
|
|
|
Material
|
335
|
TS43509827
|
P. Harya Naik
|
TS43509827
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
336
|
TS43509828
|
Kavali Chandra Sheker
|
TS43509828
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
337
|
TS43509829
|
C. Papanna
|
TS43509829
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
338
|
TS43509830
|
Mudavath Lalithamma
|
TS43509830
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
339
|
TS43509832
|
P. Anjanna
|
TS43509832
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
340
|
TS43509833
|
Goverdhan Reddy
|
TS43509833
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
341
|
TS43509836
|
Balamma
|
TS43509836
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
342
|
TS43509837
|
Paspula Kurumaiah
|
TS43509837
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
343
|
TS43509839
|
B. Kurumaiah
|
TS43509839
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
344
|
TS43509841
|
Nenavath Bichya
|
TS43509841
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
345
|
TS43509843
|
Puchala Rameshwaramma
|
TS43509843
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
346
|
TS43509844
|
Janardhan Reddy
|
TS43509844
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
347
|
TS43509845
|
Nayini Govindu
|
TS43509845
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
348
|
TS43509846
|
Beri Rathnamma
|
TS43509846
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
349
|
TS43509847
|
Siddaratha Shankar Palla
|
TS43509847
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
350
|
TS43509848
|
G. Gangadar
|
TS43509848
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
351
|
TS43509849
|
Pidugu Balraj
|
TS43509849
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
352
|
TS43509850
|
Radha Krishna Vankadavath
|
TS43509850
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
353
|
TS43509851
|
C. Paudadi
|
TS43509851
|
STATE BANK OF INDIA
|
SBIN0020350
|
|
|
Material
|
354
|
TS43509852
|
J. Karrenna
|
TS43509852
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
355
|
TS43509853
|
G. Ram Chandraiah
|
TS43509853
|
UCO Bank
|
UCBA0000745
|
|
|
Material
|
356
|
TS43510326
|
A Neelamma
|
TS43510326
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
357
|
TS43510329
|
S Venkatrav
|
TS43510329
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
358
|
TS43510330
|
S Shivakumar
|
TS43510330
|
STATE BANK OF INDIA
|
SBIN0006821
|
|
|
Material
|
359
|
TS43510331
|
Molakalapalli Bakka Sayanna
|
TS43510331
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
360
|
TS43510332
|
Boduupalli Sundaraiah
|
TS43510332
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
361
|
TS43510333
|
S Chinnamma
|
TS43510333
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
362
|
TS43510334
|
Raghavendra Soppari
|
TS43510334
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
363
|
TS43510335
|
Bathula Gangadhar goud
|
TS43510335
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
364
|
TS43510336
|
Paramesh Kadiri
|
TS43510336
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
365
|
TS43510337
|
Bathula Shiva Shankar goud
|
TS43510337
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
366
|
TS43510339
|
GUDISERAMESHWARAMMA
|
TS43510339
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
367
|
TS43510340
|
MOHAMAD ALIMIYA
|
TS43510340
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
368
|
TS43510342
|
T MAHESH
|
TS43510342
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
369
|
TS43510343
|
THALLARI VENKATAIAH
|
TS43510343
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
370
|
TS43510345
|
BOGGU BAGAVANTHU
|
TS43510345
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
371
|
TS43510348
|
GOLLA MANYAM
|
TS43510348
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
372
|
TS43510349
|
CHINNA HUSSAIAN
|
TS43510349
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
373
|
TS43510351
|
ANJANEYULU GIDDA
|
TS43510351
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
374
|
TS43510353
|
VENKATAMMA BOYA MANDALA
|
TS43510353
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
375
|
TS43510354
|
MANDLA VENKATESH
|
TS43510354
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
376
|
TS43510355
|
K GOVINDU
|
TS43510355
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
377
|
TS43510356
|
KATEPAGA RAMASWAMY
|
TS43510356
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
378
|
TS43510357
|
MUSTI KURUMURTHY
|
TS43510357
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
379
|
TS43510358
|
RAVOTHULA RANGAMMA
|
TS43510358
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
380
|
TS43510359
|
MUCHARLA KRISHNAIAH
|
TS43510359
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
381
|
TS43510360
|
Boya Suresh
|
TS43510360
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
382
|
TS43510361
|
KAVALI NAGESH
|
TS43510361
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
383
|
TS43510362
|
NANCHARAM BALARAM
|
TS43510362
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
384
|
TS43510363
|
GUMMADAM BHAGYAMMA
|
TS43510363
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
385
|
TS43510364
|
BARANNAGARI SATYANARAYANA
|
TS43510364
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
386
|
TS43510366
|
G. Paramesh
|
TS43510366
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
387
|
TS43510367
|
Ellapu Thirupathaiah
|
TS43510367
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
388
|
TS43510368
|
Akula Venkatesh
|
TS43510368
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
389
|
TS43510369
|
P Pushpalatha
|
TS43510369
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
390
|
TS43510370
|
M Manjula
|
TS43510370
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
391
|
TS43510371
|
P Balaraju
|
TS43510371
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
392
|
TS43510372
|
TEPPA SURESH
|
TS43510372
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
|
|
Material
|
393
|
TS43510373
|
T.RAMACHANDRAIAH
|
TS43510373
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
394
|
TS43510374
|
KAVALI LOKAMATHA
|
TS43510374
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
|
|
Material
|
395
|
TS43510375
|
TAPPETA CHINNA KURURMAIAH
|
TS43510375
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
|
|
Material
|
396
|
TS43510376
|
TAPPETA ANJANEYULU
|
TS43510376
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
|
|
Material
|
397
|
TS43510377
|
TEPPA SAILU
|
TS43510377
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
|
|
Material
|
398
|
TS43510379
|
ULLENDULA SHANTHAMMA
|
TS43510379
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
399
|
TS43510380
|
M.Ramachandrareddy
|
TS43510380
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
400
|
TS43510381
|
SABHAVAT GOPYA
|
TS43510381
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
401
|
TS43510382
|
SABHAVAT LALU
|
TS43510382
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
402
|
TS43510383
|
GADIGOPULA PEDDA RAMULU
|
TS43510383
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
403
|
TS43510386
|
EERAMONI RAMUDU
|
TS43510386
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
404
|
TS43510388
|
G.UGANDHAR REDDY
|
TS43510388
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
405
|
TS43510391
|
G.GOPAL REDDY
|
TS43510391
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
406
|
TS43510392
|
SHENKAR
|
TS43510392
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
407
|
TS43510396
|
K.BHEEM REDDY
|
TS43510396
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
408
|
TS43510398
|
SABHAVAT NEHRU
|
TS43510398
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
409
|
TS43510399
|
GADIGOPULA HUSSAIN
|
TS43510399
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
410
|
TS43510402
|
TELUGU GUDU RAMULU
|
TS43510402
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
411
|
TS43510405
|
GUDU NAGAMMA
|
TS43510405
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
412
|
TS43510408
|
TELAGU VENKATAIAH
|
TS43510408
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
413
|
TS43510414
|
Kunduri bhagya Laxmi
|
TS43510414
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
414
|
TS43510419
|
Askani Ramesh
|
TS43510419
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
415
|
TS43510423
|
Kanduru Harsha vardhan reddy
|
TS43510423
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
416
|
TS43510425
|
Tumukunta mohan reddy
|
TS43510425
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
417
|
TS43510427
|
Gunti SRI Lakshmi
|
TS43510427
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007177
|
|
|
Material
|
418
|
TS43510430
|
Minige Kurumaiah
|
TS43510430
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007178
|
|
|
Material
|
419
|
TS43510433
|
GUDEM BUCHNNA
|
TS43510433
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
420
|
TS43510435
|
MANGARAYI VENKATESH
|
TS43510435
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
421
|
TS43510437
|
BOLAMONI JANAMMA
|
TS43510437
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
422
|
TS43510438
|
PSULA KURUMAIAH
|
TS43510438
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
423
|
TS43510440
|
CHANDRAIAH
|
TS43510440
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
424
|
TS43510443
|
ANJANEYULU
|
TS43510443
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
425
|
TS43510692
|
V. Naresh
|
TS43510692
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
426
|
TS43510693
|
Mohd. Salmiya
|
TS43510693
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
427
|
TS43510694
|
Nallabothula Satyanna
|
TS43510694
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
428
|
TS43510695
|
Mudavath Raju Naik
|
TS43510695
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
429
|
TS43510698
|
Yellamma
|
TS43510698
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
430
|
TS43510872
|
TALARI VENKATESWARLU
|
TS43510872
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
431
|
TS43510873
|
JANGITI LALITHA
|
TS43510873
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
432
|
TS43510874
|
Shekar Reddy Challa
|
TS43510874
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
433
|
TS43510875
|
Suramma Tonda
|
TS43510875
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
434
|
TS43510876
|
VENKATASWAMY
|
TS43510876
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
435
|
TS43510877
|
JAYAMMA MODALA
|
TS43510877
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
436
|
TS43510878
|
SHEKAR MODALA
|
TS43510878
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
437
|
TS43510879
|
SRINIVASULU JANAPATA
|
TS43510879
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
438
|
TS43510880
|
SHEKAR NETHULA
|
TS43510880
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
439
|
TS43510881
|
MEMULA VENKATESHWARLU
|
TS43510881
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
440
|
TS43510882
|
N TIPPANNA
|
TS43510882
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
441
|
TS43510883
|
MODALA SWAMY
|
TS43510883
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
442
|
TS43510884
|
SRINIVASULU MODALA
|
TS43510884
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
443
|
TS43510885
|
UPPARI BICHANNA
|
TS43510885
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
444
|
TS43509854
|
Dabi Laxman Goud
|
TS43509854
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
445
|
TS43509855
|
Megavath Ramulu
|
TS43509855
|
STATE BANK OF INDIA
|
SBIN0007219
|
|
|
Material
|
446
|
TS43509856
|
Pujarai Ramachandraiah
|
TS43509856
|
STATE BANK OF INDIA
|
SBIN0007219
|
|
|
Material
|
447
|
TS43509857
|
Jammi Sheshaiah
|
TS43509857
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Material
|
448
|
TS43509858
|
Kurumaiah Pochamoni
|
TS43509858
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
449
|
TS43509859
|
ISLAVATH SAIRAM
|
TS43509859
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
450
|
TS43509860
|
Nalla Bothula Sathyanna
|
TS43509860
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
451
|
TS43509861
|
M. Revathi
|
TS43509861
|
HDFC Bank
|
HDFC0002095
|
|
|
Material
|
452
|
TS43509862
|
Varala Venkatesh
|
TS43509862
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
453
|
TS43509863
|
Mudavath Limbya Naik
|
TS43509863
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
454
|
TS43509890
|
Babu
|
TS43509890
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
455
|
TS43509892
|
A.RAMADEVI
|
TS43509892
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
456
|
TS43509893
|
CHINTALA SRINIVASULUGOUD
|
TS43509893
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
457
|
TS43509894
|
H.LAXMI
|
TS43509894
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
458
|
TS43509895
|
HARIJAN KHAJANNA
|
TS43509895
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
459
|
TS43509896
|
SURESH
|
TS43509896
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
460
|
TS43509897
|
BUDURU KRISHNA REDDY
|
TS43509897
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
461
|
TS43509898
|
BUDURU THIRUPATHI REDDY
|
TS43509898
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
462
|
TS43509899
|
NARAYANAMMA
|
TS43509899
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
463
|
TS43509932
|
M.MANEMMA
|
TS43509932
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
464
|
TS43509934
|
HARIJAN CHINNA BABU
|
TS43509934
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
465
|
TS43509935
|
BANDARU POLANNA
|
TS43509935
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
466
|
TS43509936
|
B.RAJAREDDY
|
TS43509936
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Material
|
467
|
TS43509938
|
Basha Kurva
|
TS43509938
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
468
|
TS43509939
|
K. Bheemamma
|
TS43509939
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
469
|
TS43509940
|
Naganna
|
TS43509940
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
470
|
TS43509941
|
Ankela Jayasri
|
TS43509941
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
471
|
TS43509942
|
Srinivas Reddy Mulamalla
|
TS43509942
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
472
|
TS43509944
|
Ramesh Kumar
|
TS43509944
|
UNION BANK OF INDIA
|
UBIN0807770
|
|
|
Material
|
473
|
TS43509945
|
Narender Goud Akkala
|
TS43509945
|
Bank of Baroda
|
BARB0VJWANA
|
|
|
Material
|
474
|
TS43509967
|
BUJALA PRAVEEN KUMAR REDDY
|
TS43509967
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
475
|
TS43509968
|
SATAMONI BUDDAIAH
|
TS43509968
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
476
|
TS43509969
|
ADDAKAL RAMUDU
|
TS43509969
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
477
|
TS43509970
|
GODUGU CHINNA VENKATAIAH
|
TS43509970
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
478
|
TS43509971
|
KARRENNA BOLEMONI
|
TS43509971
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
479
|
TS43509972
|
BEKKARI MASANNA
|
TS43509972
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
480
|
TS43509973
|
BOLAMONI ANJANEYULU
|
TS43509973
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
481
|
TS43509974
|
G SATYANARAYANA
|
TS43509974
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
482
|
TS43509975
|
GODUGU ESWARAIAH
|
TS43509975
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
483
|
TS43509976
|
GODUGU ELLASWAMY
|
TS43509976
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
484
|
TS43509977
|
G LAXMAIAH
|
TS43509977
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
485
|
TS43509978
|
KANDURU MOHAN REDDY
|
TS43509978
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
486
|
TS43509979
|
D. Mannem
|
TS43509979
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
487
|
TS43509980
|
Ponakanti Jayapraksh
|
TS43509980
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
488
|
TS43509981
|
Misali Mahesh
|
TS43509981
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
489
|
TS43509982
|
Narender Reddy
|
TS43509982
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
490
|
TS43510264
|
DABBA KALPANA
|
TS43510264
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
491
|
TS43510886
|
NETULA MADDILETISWAMY
|
TS43510886
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
492
|
TS43510887
|
KAVALI KURUMURTHI
|
TS43510887
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
493
|
TS43510889
|
RAMUDU MODALA
|
TS43510889
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
494
|
TS43510891
|
TONDA VENKATAIAH
|
TS43510891
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
495
|
TS43510893
|
RAJU KAVALI
|
TS43510893
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
496
|
TS43510895
|
SANGAMMOL NARSIMHA
|
TS43510895
|
UNION BANK OF INDIA
|
UBIN0800571
|
|
|
Material
|
497
|
TS43510900
|
SANGANAMONI SURESH
|
TS43510900
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
498
|
TS43510903
|
SANGAMONI KRUSHNAIAH
|
TS43510903
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
499
|
TS43510904
|
RANGANAVONI SHIVUDU
|
TS43510904
|
UNION BANK OF INDIA
|
UBIN0817741
|
|
|
Material
|
500
|
TS43510905
|
BIJJA JANGAMMA
|
TS43510905
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
501
|
TS43510906
|
PANDEM RANGAREDDY
|
TS43510906
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
502
|
TS43510907
|
BANDARU SUDHAKAR GOUD
|
TS43510907
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
503
|
TS43510908
|
GOLLA UDUTHA RAMUDU
|
TS43510908
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
504
|
TS43510909
|
YELLAMONI KURUMAIAH
|
TS43510909
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
505
|
TS43510910
|
GUNTHA SIVA PRASAD
|
TS43510910
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
506
|
TS43510911
|
HANMANTH REDDY SALIKUTI
|
TS43510911
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
507
|
TS43510912
|
SRINIVASULU GUNTA
|
TS43510912
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
508
|
TS43510913
|
GUNTHA ASHOK
|
TS43510913
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007196
|
|
|
Material
|
509
|
TS43510914
|
GUNTHA GOPAL
|
TS43510914
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
510
|
TS43510915
|
GUNTHA RAVI KUMAR
|
TS43510915
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
511
|
TS43510917
|
GUNTHA KURUMURTHY
|
TS43510917
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
512
|
TS43510918
|
RATHLAVATH DIVYA
|
TS43510918
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
513
|
TS43510919
|
RATHLAVATH LAXMAN
|
TS43510919
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
514
|
TS43510920
|
RATHLAVATH SHANKAR NAIK
|
TS43510920
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
515
|
TS43510921
|
KALLA NARAYANA
|
TS43510921
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
516
|
TS43510922
|
MADANAPURAM CHANDRAYUDU
|
TS43510922
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
517
|
TS43510923
|
NAGENDRAM
|
TS43510923
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
518
|
TS43510924
|
GOPAYYAGARI KOMMULA TELUGU MANYAM
|
TS43510924
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
519
|
TS43510925
|
KALLA PRABHAKAR
|
TS43510925
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
520
|
TS43510927
|
RAVISHANKAR NETULA
|
TS43510927
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
521
|
TS43510928
|
RAMUDU NETHULA
|
TS43510928
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
522
|
TS43510929
|
VIJAY KUMAR KAVALI
|
TS43510929
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
523
|
TS43510930
|
PADMA MADILETI
|
TS43510930
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
524
|
TS43510931
|
VENKATASWAMY
|
TS43510931
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
525
|
TS43510932
|
VENKATAIAH GOLLATHONDA
|
TS43510932
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
526
|
TS43510933
|
SAYAMMA BATTULA
|
TS43510933
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
527
|
TS43510934
|
ANJANEYULU MODALA
|
TS43510934
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
528
|
TS43510935
|
JANAMPETA GOVINDHU
|
TS43510935
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
529
|
TS43510936
|
NENAVATH MOHAN DAS
|
TS43510936
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
530
|
TS43510937
|
MUDAVATH SHANKARAMMA
|
TS43510937
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
531
|
TS43510938
|
KAVALI ANJANEYULU
|
TS43510938
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
532
|
TS43510939
|
RATNAMMA
|
TS43510939
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
533
|
TS43510940
|
LACHAMMA NENAVAT
|
TS43510940
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
534
|
TS43510942
|
JANAMPETA SRINIVASULU
|
TS43510942
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
535
|
TS43510943
|
BALASWAMY BODDUPALLY
|
TS43510943
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
536
|
TS43510944
|
NENAVATH BALYANAYAK
|
TS43510944
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
537
|
TS43510945
|
Bathari Shiva Ganga
|
TS43510945
|
HDFC Bank
|
HDFC0002095
|
|
|
Material
|
538
|
TS43510946
|
Pikali Swamy
|
TS43510946
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
539
|
TS43510947
|
Muntha Laxmi
|
TS43510947
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
540
|
TS43510949
|
Janaki Ramudu
|
TS43510949
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
541
|
TS43510952
|
Ramadevi
|
TS43510952
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
542
|
TS43510953
|
Sujatha komari
|
TS43510953
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
543
|
TS43510954
|
K. Eshwaraiah
|
TS43510954
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
544
|
TS43510955
|
Turpati Govind
|
TS43510955
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
545
|
TS43510956
|
T. Siddhaiah
|
TS43510956
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
546
|
TS43510964
|
Egurumoni Kurumaiah
|
TS43510964
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
547
|
TS43510969
|
Mangadoddi Ramulu
|
TS43510969
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
548
|
TS43510979
|
Gouni Sudarshan Reddy
|
TS43510979
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
549
|
TS43511114
|
R.Dhanunjaneya Raju
|
TS43511114
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
550
|
TS43511115
|
A.Shivaiah
|
TS43511115
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
551
|
TS43511116
|
L. Eswaraiah
|
TS43511116
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
552
|
TS43511117
|
S. Laxmanna
|
TS43511117
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
553
|
TS43511118
|
GOPAL M
|
TS43511118
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
554
|
TS43511119
|
P Suresh
|
TS43511119
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
555
|
TS43511120
|
T Venkateshwarlu
|
TS43511120
|
UNION BANK OF INDIA
|
UBIN0811211
|
|
|
Material
|
556
|
TS43511185
|
A NAGAMMA
|
TS43511185
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
557
|
TS43511186
|
SHIVAIAH AVULA
|
TS43511186
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
558
|
TS43511200
|
NAGARAJU
|
TS43511200
|
STATE BANK OF INDIA
|
SBIN0020063
|
|
|
Material
|
559
|
TS43511254
|
Genteela Buchanna
|
TS43511254
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
560
|
TS43511257
|
Seetha Ramulu Putta
|
TS43511257
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
561
|
TS43511261
|
Edigadindla Swamy
|
TS43511261
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
562
|
TS43511263
|
Mangdoddi Mallaiah
|
TS43511263
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
563
|
TS43511264
|
Lingala Venkataiah
|
TS43511264
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
564
|
TS43511266
|
Gajula Kashi Kumar
|
TS43511266
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
565
|
TS43511267
|
Venkataiah Sanganamoni
|
TS43511267
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Admin
|
566
|
TS43511376
|
NARKULA VENKATA SWAMY
|
TS43511376
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
567
|
TS43511382
|
AVINASH
|
TS43511382
|
Bank of Baroda
|
BARB0MODNIM
|
|
|
Material
|
568
|
TS43511484
|
Gundemoni Nagendram Yadav
|
TS43511484
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
569
|
TS43511485
|
Nagaiah G
|
TS43511485
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
570
|
TS43511491
|
ALIVELA NANAMONI
|
TS43511491
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
571
|
TS43511494
|
SHANTHAIAH B
|
TS43511494
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
572
|
TS43511502
|
SHANTHAMMA SHANTHAMMA
|
TS43511502
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
573
|
TS43511504
|
THALA KURUMAIAH
|
TS43511504
|
Karur Vysya Bank
|
KVBL0004880
|
|
|
Material
|
574
|
TS43511505
|
NANAVATH SHANTHAMMA
|
TS43511505
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
575
|
TS43511507
|
MIDDE CHITTIBABU
|
TS43511507
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
576
|
TS43511509
|
NENAVATH BALRAM
|
TS43511509
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
577
|
TS43511512
|
BOLLEDHULA SAILU
|
TS43511512
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
578
|
TS43511513
|
BADAVATH RAJU
|
TS43511513
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
579
|
TS43511516
|
RAYALA ALIVELAMMA
|
TS43511516
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
580
|
TS43511524
|
MUDAVATH BALYA
|
TS43511524
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
581
|
TS43511525
|
CHINTHALAMMA
|
TS43511525
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
582
|
TS43511531
|
THIRUPAIAH
|
TS43511531
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
583
|
TS43511535
|
LAXMI
|
TS43511535
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
584
|
TS43511539
|
KRISHNAIAH
|
TS43511539
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
585
|
TS43511540
|
THIRUPATHI
|
TS43511540
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
586
|
TS43511542
|
NURYA
|
TS43511542
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
587
|
TS43511544
|
RATHLAVATH PADMA
|
TS43511544
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
588
|
TS43511599
|
EASLAVATH RAMULU
|
TS43511599
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
589
|
TS43511603
|
KHETHAVATRH SOMULA
|
TS43511603
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
590
|
TS43511605
|
MUDAVAT SHANKER
|
TS43511605
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
591
|
TS43511606
|
R BILYA
|
TS43511606
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
592
|
TS43511609
|
CHINNA RAMULU
|
TS43511609
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
593
|
TS43511610
|
VENKATAIAH MUNTHA
|
TS43511610
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
594
|
TS43511611
|
VENKATAIAH SANGAMONI
|
TS43511611
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
595
|
TS43511617
|
MARATI BICHAIAH
|
TS43511617
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
596
|
TS43511620
|
GADDIKOPULA SUDHAKAR
|
TS43511620
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
597
|
TS43511623
|
MANGADODDI RAMACHANDRAAIAH
|
TS43511623
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
598
|
TS43511641
|
KRUSHNAIAH
|
TS43511641
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
599
|
TS43511643
|
VENKKATAIAH
|
TS43511643
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
600
|
TS43511644
|
ANJANEYULU
|
TS43511644
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
601
|
TS43511646
|
RATHNAMMA
|
TS43511646
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
602
|
TS43511649
|
BOLAMONI VENKATAIAH
|
TS43511649
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
603
|
TS43511655
|
A Janakamma
|
TS43511655
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
604
|
TS43511658
|
A Swagathreddy
|
TS43511658
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
605
|
TS43511662
|
K Chandraiah
|
TS43511662
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
606
|
TS43511666
|
K ANJANEYULU
|
TS43511666
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
607
|
TS43511671
|
T Mahamkali
|
TS43511671
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
608
|
TS43511675
|
P Devamma
|
TS43511675
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
609
|
TS43511677
|
D Kirankumar
|
TS43511677
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
610
|
TS43511680
|
K Anjaneyulu
|
TS43511680
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
611
|
TS43511684
|
K Kuberagoud
|
TS43511684
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
612
|
TS43511690
|
K Kirankumargoud
|
TS43511690
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
613
|
TS43511692
|
Y Balreddy
|
TS43511692
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
614
|
TS43511693
|
Y Narayanreddy
|
TS43511693
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
615
|
TS43511694
|
B Swamy
|
TS43511694
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
616
|
TS43511695
|
G Harikumar
|
TS43511695
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
617
|
TS43511696
|
B Ramudu
|
TS43511696
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
618
|
TS43511698
|
C Rajesh
|
TS43511698
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
619
|
TS43511699
|
A Shiva Reddy
|
TS43511699
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
620
|
TS43511700
|
Devendramma
|
TS43511700
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
621
|
TS43511701
|
A Venkatreddy
|
TS43511701
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
622
|
TS43511703
|
S Shivaiah
|
TS43511703
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
623
|
TS43511704
|
T Rangamma
|
TS43511704
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
624
|
TS43511854
|
MD Khaja Khutubuddin
|
TS43511854
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
625
|
TS43511855
|
Paspula Anjaneyulu
|
TS43511855
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
626
|
TS43511857
|
S Ramaswamy
|
TS43511857
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
627
|
TS43511859
|
Chinthala Shekha
|
TS43511859
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
628
|
TS43511861
|
B Manemma
|
TS43511861
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
629
|
TS43511862
|
Ode Beeraiah
|
TS43511862
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
630
|
TS43511874
|
G Raju
|
TS43511874
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Admin
|
631
|
TS43511878
|
Bolli Madhu
|
TS43511878
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
632
|
TS43511881
|
C Rama rao
|
TS43511881
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
633
|
TS43511896
|
Uppari Vishnu
|
TS43511896
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
634
|
TS43511946
|
G Ramakrishna
|
TS43511946
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
635
|
TS43511947
|
K Balakrishna
|
TS43511947
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
636
|
TS43511948
|
S Niranjan
|
TS43511948
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
637
|
TS43511950
|
S Purendhar
|
TS43511950
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
638
|
TS43512496
|
Gujjula Dasu
|
TS43512496
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
639
|
TS43512497
|
Bakki Krishnaiah
|
TS43512497
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Admin
|
640
|
TS43512498
|
Bakki Balachandraiah
|
TS43512498
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Admin
|
641
|
TS43512560
|
Kadire Yellaswamy
|
TS43512560
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
642
|
TS43512571
|
P Rama Chandraiah
|
TS43512571
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
643
|
TS43512691
|
Narukula Bhaskar
|
TS43512691
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
644
|
TS43512695
|
M.A. Ramulu
|
TS43512695
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
645
|
TS43512697
|
Abdulla Nakka
|
TS43512697
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007115
|
|
|
Material
|
646
|
TS43512698
|
Lokamma Nakka
|
TS43512698
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007115
|
|
|
Material
|
647
|
TS43512741
|
Maddigatla Srikanth Reddy
|
TS43512741
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
648
|
TS43513003
|
MOHAMMAD ALEEM BABA
|
TS43513003
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Admin
|
649
|
TS43513004
|
MEKALA ASHOK
|
TS43513004
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Admin
|
650
|
TS43513005
|
MYATHARLA RAMULU
|
TS43513005
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Admin
|
651
|
TS43513006
|
NANDHIPETA NIRMALA
|
TS43513006
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
652
|
TS43513008
|
Dayyapu Pedda Jyothi
|
TS43513008
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Admin
|
653
|
TS43513095
|
ANJANAMMA SINGGREDDY
|
TS43513095
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
654
|
TS43513096
|
Bathini Renuka
|
TS43513096
|
UNION BANK OF INDIA
|
UBIN0826723
|
|
|
Admin
|
655
|
TS43513097
|
CHINNAPIRIGANI NEELAMMA
|
TS43513097
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Admin
|
656
|
TS43513098
|
MD KAYUNUDDIN
|
TS43513098
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Admin
|
657
|
TS43513099
|
BANDARU SWAPNA
|
TS43513099
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Admin
|
658
|
TS43513100
|
ANKURI KRISHNAIAH
|
TS43513100
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Admin
|
659
|
TS43513152
|
KOMARI NARESH KUMAR
|
TS43513152
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
660
|
TS43513153
|
MANKALI SURENDER
|
TS43513153
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Admin
|
661
|
TS43513167
|
Nagarala Sujith Kumar Reddy
|
TS43513167
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Material
|
662
|
TS43513189
|
KAVALI SUVARNA
|
TS43513189
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
663
|
TS43513477
|
Nenavath Gopal Nayak
|
TS43513477
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
664
|
TS43513491
|
K PRASHANTH
|
TS43513491
|
HDFC Bank
|
HDFC0002095
|
|
|
Admin
|
665
|
TS43514218
|
Surya Ravi
|
TS43514218
|
STATE BANK OF INDIA
|
SBIN0021611
|
|
|
Material
|
666
|
TS43514219
|
RAJU AAVULA
|
TS43514219
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
667
|
TS43514220
|
Harikumar Reddy
|
TS43514220
|
UNION BANK OF INDIA
|
UBIN0826723
|
|
|
Material
|
668
|
TS43514367
|
SHIVA KUMAR SAGAR
|
TS43514367
|
UNION BANK OF INDIA
|
UBIN0803341
|
|
|
Admin
|
669
|
TS43514370
|
K ABHINAV
|
TS43514370
|
INDIAN BANK
|
IDIB000N015
|
|
|
Admin
|
670
|
TS43514601
|
Abdul Wahab
|
TS43514601
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007140
|
|
|
Admin
|
671
|
TS43514624
|
INTTIMUNDARI NARESH REDDY
|
TS43514624
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Admin
|
672
|
TS43514929
|
MOHAMMED ABDUL NAYUM
|
TS43514929
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Admin
|
673
|
TS43514931
|
Bandaru Ashok Kumar Goud
|
TS43514931
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
674
|
TS43514933
|
Midde Bhushaiah
|
TS43514933
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Admin
|
675
|
TS43514934
|
M Roopa
|
TS43514934
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
676
|
TS43514935
|
Telugu Shiva Kumar
|
TS43514935
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Admin
|
677
|
TS43515028
|
BANDELA VENKATAIAH
|
TS43515028
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Admin
|
678
|
TS43515170
|
Dureddy Sreedevi
|
TS43515170
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Admin
|
679
|
TS43515171
|
Sameena Begum
|
TS43515171
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
680
|
TS43515172
|
M Balaraju
|
TS43515172
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
681
|
TS43515173
|
PARVATH REDDYVIJAYKUMAR REDDY
|
TS43515173
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
682
|
TS43515174
|
Kadari Mallesh
|
TS43515174
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Material
|
683
|
TS43515175
|
Sanjeeva Reddy
|
TS43515175
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Material
|
684
|
TS43515176
|
Shivaleela
|
TS43515176
|
STATE BANK OF INDIA
|
SBIN0018585
|
|
|
Material
|
685
|
TS43515177
|
Mahhammad Salouddhin
|
TS43515177
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Admin
|
686
|
TS43515183
|
Komma Praveen
|
TS43515183
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Admin
|
687
|
TS43515382
|
SHAREEF M D
|
TS43515382
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
688
|
TS43515383
|
Varalaxmi
|
TS43515383
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
689
|
TS43515613
|
KUMMARI NIRANJAN
|
TS43515613
|
STATE BANK OF INDIA
|
SBIN0021740
|
|
|
Admin
|
690
|
TS43515615
|
BUKKA SAIKUMAR
|
TS43515615
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
691
|
TS43515616
|
DASARI KURUMAIAH
|
TS43515616
|
INDIAN OVERSEAS BANK
|
IOBA0002586
|
|
|
Material
|
692
|
TS43515617
|
SURAGOUNI HARISH GOUD
|
TS43515617
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
693
|
TS43515618
|
KONDAKINDI VINODA LAXMI
|
TS43515618
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
694
|
TS43515619
|
S LOKA REDDY
|
TS43515619
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
695
|
TS43515621
|
S SWAMY REDDY
|
TS43515621
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
696
|
TS43515622
|
S BHAGYAMMA
|
TS43515622
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
697
|
TS43515623
|
A NARASIMHARAO
|
TS43515623
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
698
|
TS43515624
|
BEGINI NIRANJAN
|
TS43515624
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
699
|
TS43515625
|
SUDIREDDY VENKATREDDY
|
TS43515625
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
700
|
TS43515626
|
MANDA RAMULU
|
TS43515626
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
701
|
TS43515627
|
KOMARI CHENDRASEKHAR
|
TS43515627
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
702
|
TS43515628
|
KOMARI SWAMULU
|
TS43515628
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
703
|
TS43515650
|
KURUMURTHY KOMARI RANGA BAI
|
TS43515650
|
Bank of Baroda
|
BARB0VJWANA
|
|
|
Material
|
704
|
TS43515828
|
Md Sardar Pasha
|
TS43515828
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
705
|
TS43515829
|
Rizwana Begum
|
TS43515829
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
706
|
TS43515830
|
JALA SAILAJA
|
TS43515830
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
707
|
TS43515831
|
C SUJATHA
|
TS43515831
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
708
|
TS43515832
|
CHATAMONI JAGADHISH
|
TS43515832
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
709
|
TS43515833
|
NANDI RAJESHWAR REDDY
|
TS43515833
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
710
|
TS43515834
|
G Surender reddy
|
TS43515834
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
711
|
TS43515857
|
Anumula Ushanna
|
TS43515857
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
712
|
TS43515858
|
M Ramchandraiah
|
TS43515858
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
713
|
TS43515859
|
Venumula Balaiah
|
TS43515859
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
714
|
TS43515860
|
Pikili CHandrakala
|
TS43515860
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
715
|
TS43515861
|
Muntha Bal Chandraiah
|
TS43515861
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
716
|
TS43515916
|
Gangavarapu Nirmalamma
|
TS43515916
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
717
|
TS43515917
|
Jalakanti Mannem
|
TS43515917
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
718
|
TS43516047
|
Udutha Suvarna
|
TS43516047
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
719
|
TS43516049
|
V.Venkataswamy
|
TS43516049
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
720
|
TS43516050
|
VEERAIAH VALESETTY
|
TS43516050
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
721
|
TS43516052
|
UDUTHA LAXMI
|
TS43516052
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
722
|
TS43516053
|
SANGANAMONI SAILU
|
TS43516053
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
723
|
TS43516054
|
PEEKILI AASHANNA
|
TS43516054
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
724
|
TS43516055
|
UDUTHA SRINIVASULU
|
TS43516055
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
725
|
TS43516056
|
EDA PARVATHAMMA
|
TS43516056
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
726
|
TS43516057
|
SANGANAMONI BICHAIAH
|
TS43516057
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
727
|
TS43516058
|
GANGONDA KURUVA RAMUDU
|
TS43516058
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
728
|
TS43516059
|
B.Nagaraja Goud
|
TS43516059
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
729
|
TS43516060
|
UDUTHA MOHAN
|
TS43516060
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
730
|
TS43516061
|
Valisetti Thirupathamma
|
TS43516061
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
731
|
TS43516063
|
MAHAMAD MATIN MIYA
|
TS43516063
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
732
|
TS43516064
|
Boddupalli Ravindar
|
TS43516064
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
733
|
TS43516066
|
M THIRUPATHAIAH
|
TS43516066
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
734
|
TS43516067
|
T Karunakar Reddy
|
TS43516067
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
735
|
TS43516068
|
TALAKANTI JAYPAL REDDY
|
TS43516068
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
736
|
TS43516069
|
B Raju
|
TS43516069
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
737
|
TS43516407
|
Pikkili Srinivasulu
|
TS43516407
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
738
|
TS43516411
|
Mohmad Yousuf
|
TS43516411
|
UNION BANK OF INDIA
|
UBIN0826723
|
|
|
Admin
|
739
|
TS43516758
|
Mudavath Lachya
|
TS43516758
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
740
|
TS43516932
|
POREDDY SUDHAKAR REDDY
|
TS43516932
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007185
|
|
|
Material
|
741
|
TS43517167
|
MADHUGAM VENKATAIAH
|
TS43517167
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
742
|
TS43517220
|
JURALA RAMULU
|
TS43517220
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
743
|
TS43517221
|
Ramadevi
|
TS43517221
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
744
|
TS43517439
|
BESAM MAHESWAR REDDY
|
TS43517439
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
745
|
TS43517440
|
Soppari Venkataiah
|
TS43517440
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
746
|
TS43517441
|
Cherlla Vijaya Bhaskar
|
TS43517441
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
747
|
TS43517442
|
Chukka Nagaraju
|
TS43517442
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
748
|
TS43517443
|
Chukka Ramulu
|
TS43517443
|
INDIAN BANK
|
IDIB000C135
|
|
|
Material
|
749
|
TS43517445
|
Chukka Ellaswamy
|
TS43517445
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
750
|
TS43517448
|
V Krishnamma
|
TS43517448
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
751
|
TS43517450
|
Talari Vimalamma
|
TS43517450
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
752
|
TS43517482
|
Gunamoni Nagesh
|
TS43517482
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
753
|
TS43517483
|
G.Jyothi
|
TS43517483
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
754
|
TS43517484
|
Kottam Mounika
|
TS43517484
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
755
|
TS43517485
|
Guntipalli Anjaneyulu
|
TS43517485
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
756
|
TS43517486
|
Paramaiah gari Swarna
|
TS43517486
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
757
|
TS43517487
|
Pullamma Kothakapu
|
TS43517487
|
STATE BANK OF INDIA
|
SBIN0020201
|
|
|
Material
|
758
|
TS43517488
|
Godugu Sunitha
|
TS43517488
|
UNION BANK OF INDIA
|
UBIN0807770
|
|
|
Material
|
759
|
TS43517720
|
Komsti Nayudu
|
TS43517720
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
760
|
TS43517721
|
Komari Babu
|
TS43517721
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
761
|
TS43517722
|
Komari Uday Kumar
|
TS43517722
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
762
|
TS43517723
|
Vadde Laxmaiah
|
TS43517723
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
763
|
TS43517724
|
Gopal Nayak
|
TS43517724
|
UNION BANK OF INDIA
|
UBIN0826723
|
|
|
Material
|
764
|
TS43517729
|
Komari Venkataiah
|
TS43517729
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
765
|
TS43517742
|
Mudavath Purya
|
TS43517742
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
766
|
TS43517743
|
DODDI JANAIAH
|
TS43517743
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
767
|
TS43517744
|
DODDI RAMULU
|
TS43517744
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
768
|
TS43517745
|
DODDI KRISHNAMMA
|
TS43517745
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
769
|
TS43517746
|
A.Shiva Raju
|
TS43517746
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
770
|
TS43517747
|
Akke Jambulaiah
|
TS43517747
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
771
|
TS43517808
|
G Babu
|
TS43517808
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
772
|
TS43517809
|
Punasi Chinthalaiah
|
TS43517809
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
773
|
TS43517810
|
Gouni Hari Chandra Reddy
|
TS43517810
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
774
|
TS43517811
|
Gouni Surya Chandra Reddy
|
TS43517811
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
775
|
TS43517812
|
Gouni Ragavendhra Reddy
|
TS43517812
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
776
|
TS43517813
|
Gouni Jagannath Reddy
|
TS43517813
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
777
|
TS43517814
|
Gouni Narasimha Reddy
|
TS43517814
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
778
|
TS43517815
|
Gouni Venkata Rajeswar Reddy
|
TS43517815
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
779
|
TS43517816
|
Gouni Krishna Reddy
|
TS43517816
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
780
|
TS43517975
|
P Balaswamy
|
TS43517975
|
UNION BANK OF INDIA
|
UBIN0807125
|
|
|
Admin
|
781
|
TS43518255
|
ABOTHU SURAIAH
|
TS43518255
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
782
|
TS43518256
|
MITTAKADUPULA KRISHNAIAH
|
TS43518256
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
783
|
TS43518257
|
DODLA BALREDDY
|
TS43518257
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
784
|
TS43518258
|
Thumkunta Shyamsundhar Reddy
|
TS43518258
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
785
|
TS43518259
|
M RAMUDU
|
TS43518259
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
786
|
TS43518260
|
Mittakadupa Chandhraiah
|
TS43518260
|
STATE BANK OF INDIA
|
SBIN0004696
|
|
|
Material
|
787
|
TS43518261
|
Dodla Karunakar Reddy
|
TS43518261
|
UNION BANK OF INDIA
|
UBIN0901083
|
|
|
Material
|
788
|
TS43518262
|
Udutha Thirupal Yadav
|
TS43518262
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
789
|
TS43518263
|
Udutha Shiva kumar Yadav
|
TS43518263
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
790
|
TS43518264
|
Pochamoni Rajesh
|
TS43518264
|
AXIS BANK
|
UTIB0003551
|
|
|
Material
|
791
|
TS43518265
|
POCHAMONI RAMUDU
|
TS43518265
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
792
|
TS43518266
|
PRASHANTH GOLAVALA
|
TS43518266
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
793
|
TS43518267
|
BATHULA VENKATASWAMY
|
TS43518267
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
794
|
TS43518268
|
BATHULA SHIVARAJU
|
TS43518268
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
795
|
TS43518269
|
KANDI MAHESWARI
|
TS43518269
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
796
|
TS43518270
|
KURUSETTY SAILALITHA
|
TS43518270
|
STATE BANK OF INDIA
|
SBIN0004695
|
|
|
Material
|
797
|
TS43518271
|
JANUMPALLY DEEPA
|
TS43518271
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
|
Material
|
798
|
TS43518272
|
Dasaraju Varalaxmi
|
TS43518272
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
799
|
TS43518273
|
K AYYANNA GOUD
|
TS43518273
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
800
|
TS43518274
|
E Kurumaiah
|
TS43518274
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
801
|
TS43518275
|
SARDAR BEE
|
TS43518275
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
802
|
TS43518276
|
POCHAMONI PENTAIAH
|
TS43518276
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
803
|
TS43518277
|
POCHAMONI KRISHNAIAH
|
TS43518277
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
804
|
TS43518278
|
THONDA BALASWAMY
|
TS43518278
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
805
|
TS43518279
|
THONDA LINGAMMA
|
TS43518279
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
806
|
TS43518280
|
Kyatham Ashamma
|
TS43518280
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
807
|
TS43518281
|
GATTU CHANDRAIAH
|
TS43518281
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
808
|
TS43518282
|
M CHINNA BABU GOUD
|
TS43518282
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
809
|
TS43518283
|
SAKALI KANTHAMA
|
TS43518283
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
810
|
TS43518284
|
GUNTI KURUMURTHY
|
TS43518284
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
811
|
TS43518285
|
SINGANAMONI ESWARAMMA
|
TS43518285
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
812
|
TS43518286
|
SHIVAMMA MANDLA
|
TS43518286
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
813
|
TS43518287
|
E.Sekhar
|
TS43518287
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
814
|
TS43518288
|
G MADDILETI
|
TS43518288
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
815
|
TS43518289
|
SANGANAMONI KURUMURTHY
|
TS43518289
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
816
|
TS43518292
|
SANGANAMONI NARSIMHA
|
TS43518292
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
817
|
TS43518293
|
SABHAVATH BABU
|
TS43518293
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
818
|
TS43518294
|
SABAVATH BEEKYA
|
TS43518294
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
819
|
TS43518295
|
S CHITEMMA
|
TS43518295
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
820
|
TS43518296
|
MADHU RATHLAVATH
|
TS43518296
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
821
|
TS43518297
|
RATLAVAT DUDIA
|
TS43518297
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
822
|
TS43518298
|
RATHLAVATH BHASHA
|
TS43518298
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
823
|
TS43518299
|
BHASKAR MUDAVATH
|
TS43518299
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
824
|
TS43518300
|
KATRAVAL HEMLA
|
TS43518300
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
825
|
TS43518301
|
R NARASIMHA
|
TS43518301
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
826
|
TS43518302
|
LAMBADI GANESH
|
TS43518302
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
827
|
TS43518303
|
MADHAVATH NARAYANA
|
TS43518303
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
828
|
TS43518304
|
SABAT GOPYA NAYAK
|
TS43518304
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
829
|
TS43518305
|
RATHLAVATH THIRUPATHAMMA
|
TS43518305
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
830
|
TS43518306
|
RATHLAVATH ANJAIAH
|
TS43518306
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
831
|
TS43518307
|
RATHLAVATH NAGAIAH
|
TS43518307
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
832
|
TS43518308
|
SABAVATH SAKRU
|
TS43518308
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
833
|
TS43518309
|
RATHLAVATH RAGHUNATH
|
TS43518309
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
834
|
TS43518310
|
PERUMALLU MUDAVATH
|
TS43518310
|
Bank of Baroda
|
BARB0VJWANA
|
|
|
Material
|
835
|
TS43518311
|
KURUKANTLA SHIVA
|
TS43518311
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
836
|
TS43518312
|
KARNIKA MALLAIAH
|
TS43518312
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
837
|
TS43518313
|
K KESHAVULU
|
TS43518313
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
838
|
TS43518314
|
K AADHI KESHAVA NAIDU
|
TS43518314
|
STATE BANK OF INDIA
|
SBIN0020083
|
|
|
Material
|
839
|
TS43518315
|
KAVALI SHEKAR
|
TS43518315
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
840
|
TS43518316
|
MADANA KRISHNA REDDY
|
TS43518316
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
841
|
TS43518317
|
ALLADI RAMAN GOUD
|
TS43518317
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
842
|
TS43518318
|
K CHINNA KURUMAIAH
|
TS43518318
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
843
|
TS43518319
|
BOYA VANKA ESWRAIAH
|
TS43518319
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
844
|
TS43518320
|
KURUMAIAH K
|
TS43518320
|
STATE BANK OF INDIA
|
SBIN0020195
|
|
|
Material
|
845
|
TS43518321
|
KANAMONI VENKATAIAH
|
TS43518321
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
846
|
TS43518322
|
KARNIKA SHANKAR
|
TS43518322
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
847
|
TS43518323
|
K SHIVAIAH
|
TS43518323
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
848
|
TS43518324
|
MANDLA BALAKISTAMMA
|
TS43518324
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
849
|
TS43518325
|
Boddupalli Venkatamma
|
TS43518325
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
850
|
TS43518326
|
Boddupalli Venkataswamy
|
TS43518326
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
851
|
TS43518394
|
S THIRUPATHAIAH
|
TS43518394
|
UNION BANK OF INDIA
|
UBIN0815241
|
|
|
Material
|
852
|
TS43518522
|
DOKKA VENKATA SWAMY
|
TS43518522
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
853
|
TS43518524
|
C Maddileti
|
TS43518524
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
854
|
TS43518525
|
Muttha Beesupallinayudu
|
TS43518525
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
855
|
TS43518526
|
Hemalatha Chikkepalli
|
TS43518526
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
856
|
TS43518527
|
GUNTI SAIYULU
|
TS43518527
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
857
|
TS43518528
|
VADLA KRISHNAVENI
|
TS43518528
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
858
|
TS43518529
|
MODALA PADMA
|
TS43518529
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
859
|
TS43518530
|
Mohammad Mahaboob
|
TS43518530
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
860
|
TS43518574
|
A SATYAMMA
|
TS43518574
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Admin
|
861
|
TS43518575
|
SUKKA NARASIMHA YADAV
|
TS43518575
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
862
|
TS43518582
|
VENKATESH MODALA
|
TS43518582
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
863
|
TS43518583
|
PEDDA LAXMAIAH NETHULA
|
TS43518583
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
864
|
TS43518584
|
TOKALA ALEVELA
|
TS43518584
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
865
|
TS43518585
|
TELUGU SANTHAMMA
|
TS43518585
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
866
|
TS43518586
|
BOCHHU VENKATAMMA
|
TS43518586
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Admin
|
867
|
TS43518587
|
Sandakonda Mallaiah
|
TS43518587
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
868
|
TS43518588
|
Ella Swamy Golla
|
TS43518588
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
869
|
TS43518589
|
Ramchandraiah Yinamoni
|
TS43518589
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
870
|
TS43518590
|
Sakali Sayanna
|
TS43518590
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
871
|
TS43518591
|
Harijanpeddanna
|
TS43518591
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
872
|
TS43518592
|
Kurvabalakrushna
|
TS43518592
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
873
|
TS43518593
|
Nagaraju Goud Alwala
|
TS43518593
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
874
|
TS43518594
|
A Chinna Hanmanna
|
TS43518594
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
875
|
TS43518595
|
Pedda Narsimha Telugu Godugu
|
TS43518595
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
876
|
TS43518596
|
Gutta gala Ravi
|
TS43518596
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
877
|
TS43518597
|
Godugu Telugu Anjaneyulu
|
TS43518597
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
878
|
TS43518598
|
Singanamoni Telugu Savari
|
TS43518598
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
879
|
TS43518599
|
G Balaram
|
TS43518599
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
880
|
TS43518600
|
Gutagalla Narasimha
|
TS43518600
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
881
|
TS43518601
|
Godugu Anjaneyulu
|
TS43518601
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
882
|
TS43518602
|
MUNTH ABDULA
|
TS43518602
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Material
|
883
|
TS43518603
|
NANCHAREEMMUGARI RAMASWAMY
|
TS43518603
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
884
|
TS43518605
|
MANNEM G
|
TS43518605
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
885
|
TS43518606
|
PARAMESH RAJAMONE
|
TS43518606
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
886
|
TS43518607
|
KATAMONI GNANESH GOUD
|
TS43518607
|
STATE BANK OF INDIA
|
SBIN0020983
|
|
|
Material
|
887
|
TS43519047
|
TELUGU BALAIAH
|
TS43519047
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
888
|
TS43519315
|
PRADEEP REDDY
|
TS43519315
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007148
|
|
|
Material
|
889
|
TS43519316
|
Nakkala Ramesh
|
TS43519316
|
HDFC Bank
|
HDFC0001639
|
|
|
Material
|
890
|
TS43519391
|
P CHANDRANNA
|
TS43519391
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
891
|
TS43519397
|
CHIKKONDA KRISHNAIAH
|
TS43519397
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
892
|
TS43519477
|
PALLAPU KONDAIAH
|
TS43519477
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
893
|
TS43519478
|
BANKALA NAGAMMA
|
TS43519478
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Admin
|
894
|
TS43519673
|
Nenavath Rangamma
|
TS43519673
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Admin
|
895
|
TS43519689
|
Kethavath Seetha
|
TS43519689
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
896
|
TS43519695
|
Dubba Varalaxmi
|
TS43519695
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
897
|
TS43519788
|
Sabhavat Puriya
|
TS43519788
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
898
|
TS43519861
|
Bole Moni Shva Kumar
|
TS43519861
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Admin
|
899
|
TS43519952
|
VARLA VENKATAIAH
|
TS43519952
|
UCO Bank
|
UCBA0000745
|
|
|
Material
|
900
|
TS43519953
|
ABIBA BEGUM
|
TS43519953
|
UNION BANK OF INDIA
|
UBIN0809586
|
|
|
Admin
|
901
|
TS43519954
|
SUKKA RENUKA
|
TS43519954
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
902
|
TS43520058
|
Krishnakanth
|
TS43520058
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Admin
|
903
|
TS43520063
|
CHINNAMARU KRIHSNAVENI
|
TS43520063
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
904
|
TS43520321
|
SABAVATH BHIKKI
|
TS43520321
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
905
|
TS43520322
|
G Madhava Swamy
|
TS43520322
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
906
|
TS43520323
|
Meeniga Darga Swamy
|
TS43520323
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
907
|
TS43520324
|
Mekala Pedda Swamy
|
TS43520324
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
908
|
TS43520325
|
Surya Balakrishna
|
TS43520325
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
909
|
TS43520326
|
Vadde Arjun
|
TS43520326
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
910
|
TS43520327
|
Choppari Mannem
|
TS43520327
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
911
|
TS43520328
|
B.Ashok
|
TS43520328
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
912
|
TS43520329
|
Gopalamma
|
TS43520329
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
913
|
TS43520330
|
Kotla Brahmaiah
|
TS43520330
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
914
|
TS43520331
|
Jakkula Jambulamma
|
TS43520331
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
915
|
TS43520345
|
Lingam Babu
|
TS43520345
|
UNION BANK OF INDIA
|
UBIN0809365
|
|
|
Material
|
916
|
TS43520769
|
Peri Thirupathi Reddy
|
TS43520769
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
917
|
TS43520939
|
Kavali Balchandraiah
|
TS43520939
|
UNION BANK OF INDIA
|
UBIN0806323
|
|
|
Material
|
918
|
TS43520940
|
Indramma Kottam
|
TS43520940
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
919
|
TS43520941
|
Nagapur Suvani
|
TS43520941
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
920
|
TS43520942
|
Jajala Yellaiah
|
TS43520942
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
921
|
TS43520943
|
Pashamoni Kashanna
|
TS43520943
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007121
|
|
|
Material
|
922
|
TS43520944
|
Nagapur Buchanna
|
TS43520944
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
923
|
TS43521237
|
SHANKARAMPETA KISTANNA
|
TS43521237
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Admin
|
924
|
TS43521336
|
G SWATHI
|
TS43521336
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
925
|
TS43521345
|
Abdul Jawed
|
TS43521345
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
926
|
TS43521346
|
Mohammad Abdul Shaeed
|
TS43521346
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
927
|
TS43521347
|
Abdul Vadood
|
TS43521347
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
928
|
TS43521560
|
Nandi Konda Madhu
|
TS43521560
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
929
|
TS43521561
|
Kanchimi Chandrashekar
|
TS43521561
|
Canara Bank
|
CNRB0007283
|
|
|
Material
|
930
|
TS43521562
|
Pawar Srilatha
|
TS43521562
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
931
|
TS43521563
|
Kontham Padma
|
TS43521563
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
932
|
TS43521567
|
Karkala Shanti Bhushan
|
TS43521567
|
STATE BANK OF INDIA
|
SBIN0015884
|
|
|
Material
|
933
|
TS43521599
|
A Nareen Kumar Reddy
|
TS43521599
|
UCO Bank
|
UCBA0000745
|
|
|
Material
|
934
|
TS43521601
|
Shaheen
|
TS43521601
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Admin
|
935
|
TS43521731
|
M Sunitha
|
TS43521731
|
UNION BANK OF INDIA
|
UBIN0826723
|
|
|
Material
|
936
|
TS43521732
|
K Padma
|
TS43521732
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007124
|
|
|
Material
|
937
|
TS43521878
|
Gurram Srinivasulu
|
TS43521878
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
938
|
TS43522020
|
GURRAM LAKSHMI
|
TS43522020
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
939
|
TS43522092
|
Kanamoni Gouthami
|
TS43522092
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
940
|
TS43522391
|
Chennamma
|
TS43522391
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
941
|
TS43522392
|
Baleeswaramma
|
TS43522392
|
STATE BANK OF INDIA
|
SBIN0021996
|
|
|
Material
|
942
|
TS43522393
|
MD Samad
|
TS43522393
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007181
|
|
|
Material
|
943
|
TS43522394
|
GUJJULA SWAPNA
|
TS43522394
|
STATE BANK OF INDIA
|
SBIN0007081
|
|
|
Material
|
944
|
TS43522395
|
SULAKE LAXMI
|
TS43522395
|
STATE BANK OF INDIA
|
SBIN0020200
|
|
|
Material
|
945
|
TS43522396
|
Mudavath Thulasi
|
TS43522396
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
946
|
TS43522397
|
Mudavath Padma
|
TS43522397
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
947
|
TS43522398
|
Mudavath Divya
|
TS43522398
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
948
|
TS43510266
|
BALAMONI JANAIAH
|
TS43510266
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
949
|
TS43510267
|
HANUMANTHU
|
TS43510267
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
950
|
TS43510269
|
ESWARAIAH
|
TS43510269
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
951
|
TS43510270
|
RAMCHANDRAIAH
|
TS43510270
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
952
|
TS43510276
|
KAVALI KURMAIAH
|
TS43510276
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
953
|
TS43510277
|
C YELLAIAH
|
TS43510277
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
954
|
TS43510278
|
CHETAMONI SRINIVASULU
|
TS43510278
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
955
|
TS43510280
|
KALAVATHI
|
TS43510280
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
956
|
TS43510281
|
KALLA BALASWAMY
|
TS43510281
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
957
|
TS43510284
|
LAMBADI LALU
|
TS43510284
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
958
|
TS43510285
|
BEKKARI BEESANNA
|
TS43510285
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
959
|
TS43510286
|
MANDLA GANGADAR
|
TS43510286
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007176
|
|
|
Material
|
960
|
TS43510287
|
DODDI DAS
|
TS43510287
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
961
|
TS43510289
|
CHEERLA VENKATESH SAGAR
|
TS43510289
|
UNION BANK OF INDIA
|
UBIN0809501
|
|
|
Material
|
962
|
TS43510291
|
UPASARATHI SHANKARAMMA
|
TS43510291
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
963
|
TS43510293
|
MADHUGANI MAHESH
|
TS43510293
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
964
|
TS43510294
|
GODUGU VENKATESH
|
TS43510294
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
965
|
TS43510297
|
PASULA RAMCHANDRAIAH
|
TS43510297
|
STATE BANK OF INDIA
|
SBIN0021866
|
|
|
Material
|
966
|
TS43510301
|
Udutha Gopalamma
|
TS43510301
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
967
|
TS43510303
|
B.Kurumaiah
|
TS43510303
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
968
|
TS43510304
|
G.Parusharamudu
|
TS43510304
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
969
|
TS43510306
|
G Ramachandraiah
|
TS43510306
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
970
|
TS43510308
|
Konkala Alilvelamma
|
TS43510308
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
971
|
TS43510310
|
S Chinnababurao
|
TS43510310
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
972
|
TS43510315
|
Ode Venktamma
|
TS43510315
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
973
|
TS43510316
|
Komma Venkataswami
|
TS43510316
|
UNION BANK OF INDIA
|
UBIN0802743
|
|
|
Material
|
974
|
TS43510317
|
Avula Manda Pavani
|
TS43510317
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
975
|
TS43510318
|
Sangineni Pushpavathi
|
TS43510318
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
976
|
TS43510319
|
Gajjala Devamma
|
TS43510319
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
977
|
TS43510321
|
Vaddi Thirupathaiah
|
TS43510321
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
978
|
TS43510323
|
Bakki Ushanna
|
TS43510323
|
INDIAN OVERSEAS BANK
|
IOBA0000861
|
|
|
Material
|
979
|
TS43522399
|
Kanamoni Eswaramma
|
TS43522399
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
980
|
TS43522400
|
Kanamoni Bhagyama
|
TS43522400
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
981
|
TS43522401
|
Chopparla Balaiah
|
TS43522401
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
982
|
TS43522402
|
Komari Papanna
|
TS43522402
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
983
|
TS43522403
|
Yenumula Janaiah
|
TS43522403
|
UNION BANK OF INDIA
|
UBIN0804177
|
|
|
Material
|
984
|
TS43522404
|
Mohammad Intiyas Pasha
|
TS43522404
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
985
|
TS43522405
|
Godha Chinna Galenna
|
TS43522405
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
986
|
TS43522406
|
Chinthakunta Moulali
|
TS43522406
|
STATE BANK OF INDIA
|
SBIN0006223
|
|
|
Material
|
987
|
TS43522407
|
Ganemoni Malesh
|
TS43522407
|
STATE BANK OF INDIA
|
SBIN0018907
|
|
|
Material
|
988
|
TS43522408
|
Vadlakonda Ramulu
|
TS43522408
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
989
|
TS43522409
|
Anne Shiva Mallaiah
|
TS43522409
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
990
|
TS43522410
|
Rachuri Mallesh
|
TS43522410
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
991
|
TS43522411
|
Kethuri Sathish
|
TS43522411
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
992
|
TS43522412
|
Rachuri Beeraiah
|
TS43522412
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
993
|
TS43522413
|
Ore Beeraiah
|
TS43522413
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
994
|
TS43522414
|
Rachuri Suraiah
|
TS43522414
|
STATE BANK OF INDIA
|
SBIN0022049
|
|
|
Material
|
995
|
TS43522415
|
Gujjula Narasimha
|
TS43522415
|
STATE BANK OF INDIA
|
SBIN0020444
|
|
|
Material
|
996
|
TS43522589
|
Pothulapally Yadagiri
|
TS43522589
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007209
|
|
|
Material
|
997
|
TS43522590
|
Kontham Maheshwar
|
TS43522590
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007169
|
|
|
Material
|
998
|
TS43522591
|
K LAXMI
|
TS43522591
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
999
|
TS43522592
|
Rachuri Lokesh
|
TS43522592
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007152
|
|
|
Material
|
1000
|
TS43522593
|
GANGULA NARSIMHA REDDY
|
TS43522593
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1001
|
TS43522976
|
Kethavath Devuja
|
TS43522976
|
UNION BANK OF INDIA
|
UBIN0801691
|
|
|
Material
|
1002
|
36AAACC8608F1ZT
|
Captain Polyplast ltd
|
36AAACC8608F1ZT_521258
|
STATE BANK OF INDIA
|
SBIN0004085
|
|
36AAACC8608F1ZT
|
Material
|
1003
|
36AAACE6553D1ZV
|
EXCELL MEDIA PVT LTD
|
36AAACE6553D1ZV_514664
|
STATE BANK OF INDIA
|
SBIN0003257
|
|
36AAACE6553D1ZV
|
Admin
|
1004
|
36AAACJ7163O1ZZ
|
Jain Irrigarion Systems Ltd
|
36AAACJ7163O1ZZ_521255
|
STATE BANK OF INDIA
|
SBIN0006070
|
|
36AAACJ7163O1ZZ
|
Material
|
1005
|
36AABCP1939K1Z8
|
Finolex Plasson Industries Private Limited
|
36AABCP1939K1Z8_521114
|
HDFC Bank
|
HDFC0000007
|
|
36AABCP1939K1Z8
|
Material
|
1006
|
36AABCS3489F1Z7
|
Signet Industries Limited
|
36AABCS3489F1Z7_521256
|
UCO Bank
|
UCBA0000258
|
|
36AABCS3489F1Z7
|
Material
|
1007
|
36AADCK8017H1ZJ
|
Kothari Agritech Pvt Ltd
|
36AADCK8017H1ZJ_521259
|
Bank of India
|
BKID0000701
|
|
36AADCK8017H1ZJ
|
Material
|
1008
|
36AADCS4065K1Z4
|
Sudhakar Plastic Ltd
|
36AADCS4065K1Z4_521257
|
UNION BANK OF INDIA
|
UBIN0805181
|
|
36AADCS4065K1Z4
|
Material
|
1009
|
36ACNPA9675Q2ZM
|
SREE LAKSHMI PLASTICS
|
36ACNPA9675Q2ZM_510820
|
ICICI BANK
|
ICIC0006650
|
|
36ACNPA9675Q2ZM
|
Material
|
1010
|
36ADOFS5307H1ZT
|
Ms SREYOBHI MAN POWER AGENCY
|
36ADOFS5307H1ZT_509930
|
STATE BANK OF INDIA
|
SBIN0020920
|
|
36ADOFS5307H1ZT
|
Admin
|
1011
|
36AFAPL5153J12G
|
Ms Purvanakshatra Plastics
|
36AFAPL5153J12G_511057
|
STATE BANK OF INDIA
|
SBIN0012971
|
|
36AFAPL5153J12G
|
Admin
|
1012
|
36APGPK6432D1Z3
|
KALYANI COMMUNICATIONS
|
36APGPK6432D1Z3_514020
|
STATE BANK OF INDIA
|
SBIN0020187
|
|
36APGPK6432D1Z3
|
Admin
|
1013
|
36AQDPP9806E1ZP
|
M/s Srirama Plastics
|
36AQDPP9806E1ZP_510821
|
IDBI Bank
|
IBKL0001639
|
|
36AQDPP9806E1ZP
|
Material
|
1014
|
36AULPJ4130D1ZY
|
SIRI SAMPADA TRADERS
|
36AULPJ4130D1ZY_515381
|
AXIS BANK
|
UTIB0000881
|
|
36AULPJ4130D1ZY
|
Admin
|
1015
|
36BIXPR4302QIZC
|
M BHASKAR STATIONARIES
|
36BIXPR4302QIZC_514021
|
STATE BANK OF INDIA
|
SBIN0021611
|
|
36BIXPR4302QIZC
|
Admin
|
1016
|
36BJBPM5498K1ZM
|
Sreyobhi Man Power Agency
|
36BJBPM5498K1ZM_515993
|
STATE BANK OF INDIA
|
SBIN0032651
|
|
36BJBPM5498K1ZM
|
Admin
|
1017
|
36BTFPS0957P1ZW
|
Sree Shiridi Sai Baba Seed Suppliers & Plants
|
36BTFPS0957P1ZW_510819
|
STATE BANK OF INDIA
|
SBIN0013148
|
|
36BTFPS0957P1ZW
|
Material
|
1018
|
36HYDEO1203G1D8
|
EXECUTIVE ENGINEER P R DIVISION WANAPARTHY
|
36HYDEO1203G1D8_511618
|
STATE BANK OF INDIA
|
SBIN0021639
|
|
36HYDEO1203G1D8
|
Admin
|
1019
|
37AAHCA8403F1ZT
|
Anantha Biotechnologies Allied Industries Privat
|
37AAHCA8403F1ZT_521280
|
INDIAN OVERSEAS BANK
|
IOBA0001281
|
|
37AAHCA8403F1ZT
|
Material
|
1020
|
BGDPK2631R
|
K.RAJESHWARI
|
BGDPK2631R_510518
|
HDFC Bank
|
HDFC0001625
|
|
|
Admin
|