S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
AAKAB5423F
|
BHAGAVAN GRAMA SANGAM APRIGP
|
AAKAB5423F_519102
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
2
|
AALAK3631K
|
KANAKADURGA MS PR M YADALAXMI
|
AALAK3631K_519355
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
3
|
AANAM8487F
|
MANDALA MAHILA SAMAKYA
|
AANAM8487F_518163
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004127
|
|
|
Admin
|
4
|
AAOAM0675N
|
MMS WAZEEDU
|
AAOAM0675N_519356
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004143
|
|
|
Admin
|
5
|
AAWFV4235A
|
VENNALA MANDALA SAMKHYA
|
AAWFV4235A_521543
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005140
|
|
|
Admin
|
6
|
ABZAS6842B
|
SAMMAKKASARAKKAMANDALSAMAKYA
|
ABZAS6842B_518804
|
Canara Bank
|
CNRB0013603
|
|
|
Admin
|
7
|
ADKPE5326F
|
ERKAM VENKATESWARA
|
ADKPE5326F_515536
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
8
|
AESPE3653F
|
KARLA EDUKONDALU
|
AESPE3653F_515601
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
9
|
AFIPY4126L
|
KUMARA SWAMY YADANDLA
|
AFIPY4126L_515985
|
UNION BANK OF INDIA
|
UBIN0916749
|
|
|
Material
|
10
|
AGGPC9161N
|
CHANDA OMPRAKASH
|
AGGPC9161N_514643
|
STATE BANK OF INDIA
|
SBIN0007167
|
|
|
Admin
|
11
|
AHOPL1200G
|
LINGALA ANITHA
|
AHOPL1200G_517513
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
12
|
AHSPT9970F
|
KANAKADURGA TRAVELS
|
AHSPT9970F_512415
|
STATE BANK OF INDIA
|
SBIN0020150
|
|
|
Admin
|
13
|
AIBPV0786F
|
KOTA VISHNUVARDHAN REDDY
|
AIBPV0786F_514337
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
14
|
AIRPA7537R
|
ANUMULA KRISHNARAO
|
AIRPA7537R_512945
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Admin
|
15
|
AJGPC4462P
|
Shetti Vijaya
|
AJGPC4462P_516867
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005128
|
|
|
Admin
|
16
|
AKTPA8271G
|
ADIMULA MURALIDHAR
|
AKTPA8271G_515391
|
STATE BANK OF INDIA
|
SBIN0021031
|
|
|
Admin
|
17
|
AMKPL2947H
|
Gutala Laxmana Rao
|
AMKPL2947H_516695
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
18
|
AOBPT9397N
|
TADURI DEENABANDAVA SWAMY
|
AOBPT9397N_515599
|
Punjab National Bank
|
PUNB0287800
|
|
|
Admin
|
19
|
APDPJ9636B
|
JULURU JYOTHI
|
APDPJ9636B_513497
|
Karur Vysya Bank
|
KVBL0001415
|
|
|
Admin
|
20
|
APUPL0994D
|
Ramaiah Lanjapelly
|
APUPL0994D_516973
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
21
|
ARVPC9381Q
|
Chennaboina suresh
|
ARVPC9381Q_516969
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
22
|
AUIPV0689A
|
VELMAKANTI RAVINDER
|
AUIPV0689A_515741
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
23
|
AWBPN0684N
|
SUDHAKAR NUTENKI
|
AWBPN0684N_512465
|
STATE BANK OF INDIA
|
SBIN0021031
|
|
|
Admin
|
24
|
AWEPJ6522G
|
J. Sadaiah
|
AWEPJ6522G_515644
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
25
|
AWVPM6993K
|
SWAMY MATURI
|
AWVPM6993K_512436
|
STATE BANK OF INDIA
|
SBIN0013436
|
|
|
Admin
|
26
|
AWXPG5184G
|
GUDURU SRINU
|
AWXPG5184G_512410
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Admin
|
27
|
AXPPM4304B
|
MADUGURI NAGA RANI
|
AXPPM4304B_515093
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
28
|
AXXPK7730K
|
KONDLA RAVI
|
AXXPK7730K_512420
|
UNION BANK OF INDIA
|
UBIN0813397
|
|
|
Admin
|
29
|
AZAPB2217K
|
BOMMAKANTI NAGARAJU
|
AZAPB2217K_512637
|
STATE BANK OF INDIA
|
SBIN0005879
|
|
|
Admin
|
30
|
BAGPA9930E
|
A. SRIDEVI
|
BAGPA9930E_515296
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
31
|
BBOPK0351E
|
KUMARA SWAMY KORE
|
BBOPK0351E_515523
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
32
|
BBUPG7026E
|
G. RAJ KUMAR
|
BBUPG7026E_515986
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
33
|
BCHPP7361P
|
PAYAM SRIRAMURTHY
|
BCHPP7361P_518159
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
34
|
BDNPM2158Q
|
MARUKUKULA JHANSI RANI
|
BDNPM2158Q_512431
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
35
|
BDTPV2281B
|
V. Vigneswar Rao
|
BDTPV2281B_516696
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
36
|
BEXPM6056A
|
MALOTHU RAJU
|
BEXPM6056A_515525
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005129
|
|
|
Admin
|
37
|
BEYPA1576E
|
ALLA VARALAXMI
|
BEYPA1576E_521506
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
38
|
BHMPM1833P
|
MUDRABOINA SAMPATH
|
BHMPM1833P_515642
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
39
|
BKEPV5211M
|
VASAMPELLY RAMESH
|
BKEPV5211M_520392
|
Punjab National Bank
|
PUNB0287800
|
|
|
Admin
|
40
|
BKSPA0809G
|
AKULA NARESH
|
BKSPA0809G_520390
|
STATE BANK OF INDIA
|
SBIN0005325
|
|
|
Admin
|
41
|
BMAPS2267J
|
SUNDER VENISHETTY SHYAM
|
BMAPS2267J_515299
|
HDFC Bank
|
HDFC0002423
|
|
|
Admin
|
42
|
BMNPV7046M
|
RANJITH VUDUGULA
|
BMNPV7046M_515824
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
43
|
BNGPB2571M
|
BANOTH RAMKUMAR
|
BNGPB2571M_512916
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
44
|
BNGPG0189L
|
THIRUPATHI GUGULOTH
|
BNGPG0189L_512471
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Admin
|
45
|
BNIPG0468G
|
GONDI JAGANNADHA RAO
|
BNIPG0468G_518160
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
46
|
BRLPS9394A
|
SALAM BIN SAYED
|
BRLPS9394A_515524
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
47
|
BRYPG2102B
|
GOGULA MADHUKAR
|
BRYPG2102B_512915
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
48
|
BSFPN7837N
|
NEELIGONDA SURESH
|
BSFPN7837N_512914
|
STATE BANK OF INDIA
|
SBIN0008811
|
|
|
Material
|
49
|
BTHPB9650A
|
BATHULA VENKAT MAHENDRA NATH
|
BTHPB9650A_512867
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
50
|
BTLPG7260D
|
GUDEM PRASHANTH
|
BTLPG7260D_512475
|
UNION BANK OF INDIA
|
UBIN0819123
|
|
|
Admin
|
51
|
BUHPK3542H
|
THIRUPATHI KOUDAGANI
|
BUHPK3542H_514365
|
STATE BANK OF INDIA
|
SBIN0020150
|
|
|
Admin
|
52
|
BUQPD3638C
|
DANDU JAGADEESH CHANDRA PRASAD
|
BUQPD3638C_512868
|
HDFC Bank
|
HDFC0004047
|
|
|
Material
|
53
|
BVWPB5907P
|
BEERELLI ASHOK
|
BVWPB5907P_516104
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
54
|
BXFPS9588C
|
SOUGANI RAJESH KUMAR
|
BXFPS9588C_515539
|
STATE BANK OF INDIA
|
SBIN0021404
|
|
|
Admin
|
55
|
BYIPC3406K
|
RAMADEVI CHENNABOINA
|
BYIPC3406K_515811
|
STATE BANK OF INDIA
|
SBIN0020246
|
|
|
Admin
|
56
|
BZRPB5561J
|
MACHERLA BHAVANI
|
BZRPB5561J_515537
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Admin
|
57
|
CBSPV6321A
|
SHARATH VANKAYALA
|
CBSPV6321A_515818
|
STATE BANK OF INDIA
|
SBIN0006294
|
|
|
Admin
|
58
|
CBVPG2201H
|
RAJU GODISHALA
|
CBVPG2201H_512870
|
STATE BANK OF INDIA
|
SBIN0020716
|
|
|
Material
|
59
|
CDGPV1854G
|
GUMMADI VINITHA
|
CDGPV1854G_515645
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
60
|
CJWPK5088H
|
KANDUKURI KAMALAKAR
|
CJWPK5088H_512457
|
UNION BANK OF INDIA
|
UBIN0818283
|
|
|
Admin
|
61
|
CNMPN9900K
|
Nannevena Rajkumar
|
CNMPN9900K_516970
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
62
|
CNNPN7398L
|
SREEKANTH NANNEBOINA
|
CNNPN7398L_515812
|
STATE BANK OF INDIA
|
SBIN0022066
|
|
|
Admin
|
63
|
CNVPK4115Q
|
KAKKERLA ANIL KUMAR
|
CNVPK4115Q_516698
|
HDFC Bank
|
HDFC0002423
|
|
|
Material
|
64
|
CPVPN7908A
|
CHIKKULA NIRANJANA
|
CPVPN7908A_515538
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
65
|
CQOPN0525K
|
JAGIDI NAGARAJU
|
CQOPN0525K_515535
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
66
|
CREPB3513N
|
BOCHU SALAIAH
|
CREPB3513N_515522
|
INDIAN OVERSEAS BANK
|
IOBA0000173
|
|
|
Admin
|
67
|
CYGPM2550M
|
MEKALA RANI
|
CYGPM2550M_521559
|
Canara Bank
|
CNRB0013606
|
|
|
Admin
|
68
|
CZEPA7365P
|
ADDURI SRAVAN KUMAR
|
CZEPA7365P_512787
|
STATE BANK OF INDIA
|
SBIN0021851
|
|
|
Admin
|
69
|
DACPM6333P
|
MOHAMMAD CHANDPASHA
|
DACPM6333P_520391
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Admin
|
70
|
DBNPS1929D
|
MUSHINEPELLY SRIHARI GOUD
|
DBNPS1929D_512869
|
UNION BANK OF INDIA
|
UBIN0802671
|
|
|
Material
|
71
|
DEEPM0656F
|
MADDI NARESH
|
DEEPM0656F_515773
|
Bank of Baroda
|
BARB0VJHAKO
|
|
|
Admin
|
72
|
DELG26661F
|
GRAM PANCHAYAT WADAGUDEM
|
GPSPR0020_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
73
|
DJWPR7028P
|
GNANENDARREDDY REDDY
|
DJWPR7028P_522919
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
74
|
DKRPM3953G
|
ASHOK MAHESH
|
DKRPM3953G_521505
|
STATE BANK OF INDIA
|
SBIN0022066
|
|
|
Admin
|
75
|
DNBPK3259J
|
Karam Sarveswara Rao
|
DNBPK3259J_516697
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
76
|
DRRPM4612M
|
MAMIDISHETTI RAJESH
|
DRRPM4612M_513706
|
STATE BANK OF INDIA
|
SBIN0021503
|
|
|
Admin
|
77
|
EAGPB7132G
|
BHUKYA HEMANTH KUMAR
|
EAGPB7132G_512425
|
UNION BANK OF INDIA
|
UBIN0802671
|
|
|
Admin
|
78
|
ECJPK0315P
|
RAMESH KORSA
|
ECJPK0315P_515649
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004127
|
|
|
Admin
|
79
|
EDLPB5245N
|
BHUJAGUNDLA KRANTHI KUMAR
|
EDLPB5245N_513725
|
HDFC Bank
|
HDFC0008319
|
|
|
Admin
|
80
|
EEBPP1189E
|
PEDDABOINA RAJITHA
|
EEBPP1189E_515364
|
Canara Bank
|
CNRB0013606
|
|
|
Admin
|
81
|
EHJPP4716A
|
PULI RAMESH
|
EHJPP4716A_521307
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005140
|
|
|
Admin
|
82
|
EJUPP1728K
|
PORIKA SURESH KUMAR
|
EJUPP1728K_512474
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
83
|
EQZPA4888K
|
Kursam Ammaji
|
EQZPA4888K_516866
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Admin
|
84
|
EUYPR6124N
|
GADDALA RAGHU
|
EUYPR6124N_515459
|
Punjab National Bank
|
PUNB0287800
|
|
|
Admin
|
85
|
EXSPP5140M
|
PUJARI SAIBABU
|
EXSPP5140M_515648
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
86
|
FAGPK2786A
|
KUPPA SATISH KUMAR
|
FAGPK2786A_514559
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
87
|
FCAPD8382M
|
DURGUNALA ARUNAKAR
|
FCAPD8382M_515297
|
UNION BANK OF INDIA
|
UBIN0902888
|
|
|
Admin
|
88
|
FFKPK7273H
|
KUMMARI NAGARAJU
|
FFKPK7273H_521334
|
STATE BANK OF INDIA
|
SBIN0013436
|
|
|
Admin
|
89
|
FIYPK8413G
|
KANDULA ABHINAV
|
FIYPK8413G_515485
|
STATE BANK OF INDIA
|
SBIN0012680
|
|
|
Admin
|
90
|
FLEPM7285K
|
MANJULA VANAM
|
FLEPM7285K_521812
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
91
|
FMLPS2677P
|
SAMBHA MURTHI SADAVULA
|
FMLPS2677P_512461
|
STATE BANK OF INDIA
|
SBIN0007167
|
|
|
Admin
|
92
|
FNFPR1097K
|
BOTA RAMBABU
|
FNFPR1097K_513507
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
93
|
FSOPM9735H
|
MALOTH MAHESH
|
FSOPM9735H_522925
|
Central Bank Of India
|
CBIN0285128
|
|
|
Admin
|
94
|
GTHPS6017R
|
Nayakapu Shirisha
|
GTHPS6017R_516972
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
95
|
GYFPP3654G
|
KOGILA PREM KUMAR
|
GYFPP3654G_520019
|
Canara Bank
|
CNRB0013603
|
|
|
Admin
|
96
|
HGGPK4098P
|
KALAVA MAMATHA
|
HGGPK4098P_515647
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Admin
|
97
|
HGGPK4099N
|
KALAVA PREM KUMAR
|
HGGPK4099N_515646
|
STATE BANK OF INDIA
|
SBIN0006113
|
|
|
Admin
|
98
|
HMXPM9548D
|
CHERUKULA MADHU SUDHAN
|
HMXPM9548D_514570
|
STATE BANK OF INDIA
|
SBIN0003422
|
|
|
Admin
|
99
|
HXRPD2433K
|
THATEPALLI DURGAIAH
|
HXRPD2433K_515602
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
100
|
HYDD10391D
|
DRDO DRRDA ADMIN MGNREGS
|
HYDD10391D_512607
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
101
|
HYDG06015C
|
GRAM PANCHAYAT ETURNAGARAM
|
GPSPR0008_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
102
|
HYDG22289B
|
GRAM PANCHAYAT KRISHNA PURAM (G)
|
GPSPR0013_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
103
|
HYDG22290C
|
GRAM PANCHAYAT DHARMAVARAM
|
GPSPR0006_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
104
|
HYDG22291D
|
GRAM PANCHAYAT CHEEKUPALLI (Z)
|
GPSPR0005_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
105
|
HYDG22292E
|
GRAM PANCHAYAT ALUBAKA
|
GPSPR0016_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
106
|
HYDG22293F
|
GRAM PANCHAYAT EDHIRA
|
GPSPR0017_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
107
|
HYDG22294G
|
GRAM PANCHAYAT THIPPAPURAM
|
GPSPR0015_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
108
|
HYDG22295A
|
GRAM PANCHAYAT BARLAGUDEM
|
GPSPR0001_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
109
|
HYDG22296B
|
GRAM PANCHAYAT MARRIGUDEM(Z)
|
GPSPR0002_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
110
|
HYDG22297C
|
GRAM PANCHAYAT PATHRA PURAM
|
GPSPR0007_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
111
|
HYDG22298D
|
GRAM PANCHAYAT WADAGUDEM (G)
|
GPSPR0006_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
112
|
HYDG22299E
|
GRAM PANCHAYAT MARIKALA
|
GPSPR0009_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
113
|
HYDG22300F
|
GRAM PANCHAYAT NUGURU(G)
|
GPSPR0005_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
114
|
HYDG22301G
|
GRAM PANCHAYAT BODAPURAM
|
GPSPR0014_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
115
|
HYDG22302A
|
GRAM PANCHAYAT SURA VEEDU
|
GPSPR0003_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
116
|
HYDG22303B
|
GRAM PANCHAYAT VENKATA PURAM
|
GPSPR0011_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
117
|
HYDG22304C
|
GRAM PANCHAYAT MORRAVANIGUDEM
|
GPSPR0008_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
118
|
HYDG22305D
|
GRAM PANCHAYAT RACHAPALLI(G)
|
GPSPR0010_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
119
|
HYDG22306E
|
GRAM PANCHAYAT VRK PURAM
|
GPSPR0013_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
120
|
HYDG22307F
|
GRAM PANCHAYAT RAMACHANDRAPURAM
|
GPSPR0012_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
121
|
HYDG22308G
|
GRAM PANCHAYAT UPPEDU VEERAPURAM
|
GPSPR0004_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
122
|
HYDG22311C
|
GRAM PANCHAYAT EDZERLLAPALLY
|
GPSPR0010_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
123
|
HYDG22312D
|
GRAM PANCHAYAT AYYAVARIPETA
|
GPSPR0003_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
124
|
HYDG22313E
|
GRAM PANCHAYAT WAZEEDUNAGARAM
|
GPSPR0015_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
125
|
HYDG22315G
|
GRAM PANCHAYAT CHERUKUR (G)
|
GPSPR0008_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
126
|
HYDG22316A
|
GRAM PANCHAYAT TEKULAGUDEM (Z)
|
GPSPR0017_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
127
|
HYDG22317B
|
GRAM PANCHAYAT CHANDRUPATLA (Z)
|
GPSPR0004_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
128
|
HYDG22318C
|
GRAM PANCHAYAT PEDDAGOLLAGUDEM (G)
|
GPSPR0007_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
129
|
HYDG22319D
|
GRAM PANCHAYAT PUSUR (Z)
|
GPSPR0001_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
130
|
HYDG22321F
|
GRAM PANCHAYAT KONGALA (G)
|
GPSPR0012_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
131
|
HYDG22346C
|
GRAM PANCHAYAT VEERA BADRARAM
|
GPSPR0018_014599907
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
132
|
HYDG23736F
|
GRAM PANCHAYAT ANKANNAGUDEM
|
GPSPR0020_014599904
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
133
|
HYDG25069C
|
GRAM PANCHAYAT BUSSAPUR
|
GPSPR0018_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
134
|
HYDG25074A
|
GRAM PANCHAYAT KAMALAPUR
|
GPSPR0007_014599903
|
STATE BANK OF INDIA
|
SBIN0006294
|
|
|
Material
|
135
|
HYDG25859B
|
GRAM PANCHAYAT ALLAMVARI GHANAPURAM
|
GPSPR0012_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
136
|
HYDG25860C
|
GRAM PANCHAYAT KONDAI
|
GPSPR0011_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
137
|
HYDG25861D
|
GRAM PANCHAYAT MULLAKATTA
|
GPSPR0010_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
138
|
HYDG25862E
|
GRAM PANCHAYAT SHAPALLE
|
GPSPR0004_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
139
|
HYDG25863F
|
GRAM PANCHAYAT SHIVAPUR
|
GPSPR0006_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
140
|
HYDG25864G
|
GRAM PANCHAYAT SHANKARAJPALLE
|
GPSPR0003_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
141
|
HYDG25865A
|
GRAM PANCHAYAT SARVAI
|
GPSPR0002_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
142
|
HYDG25878G
|
GRAM PANCHAYAT KESHAVAPUR
|
GPSPR0009_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
143
|
HYDG25879A
|
GRAM PANCHAYAT TIMMAPUR
|
GPSPR0011_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
144
|
HYDG25880B
|
GRAM PANCHAYAT LINGAPURAM
|
GPSPR0022_014599906
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Material
|
145
|
HYDG25881C
|
GRAM PANCHAYAT BURGUPET
|
GPSPR0018_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
146
|
HYDG25882D
|
GRAM PANCHAYAT INCHENCHERUPALLE
|
GPSPR0014_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
147
|
HYDG25883E
|
GRAM PANCHAYAT RAMANUJAPUR
|
GPSPR0020_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
148
|
HYDG25884F
|
GRAM PANCHAYAT LAXMIPUR
|
GPSPR0023_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
149
|
HYDG25885G
|
GRAM PANCHAYAT MALLAIAHPALLE
|
GPSPR0016_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
150
|
HYDG25886A
|
GRAM PANCHAYAT ADAVIRANGAPUR
|
GPSPR0001_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
151
|
HYDG25887B
|
GRAM PANCHAYAT PAPAIAHPALLE
|
GPSPR0010_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
152
|
HYDG25888C
|
GRAM PANCHAYAT LAKSHMIPURAM
|
GPSPR0007_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
153
|
HYDG25889D
|
GRAM PANCHAYAT NARSINGAPUR
|
GPSPR0015_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
154
|
HYDG25890E
|
GRAM PANCHAYAT SINGARAKUNTAPALLE
|
GPSPR0013_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
155
|
HYDG25891F
|
GRAM PANCHAYAT NARSAPUR
|
GPSPR0008_014599903
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
156
|
HYDG25892G
|
GRAM PANCHAYAT NALLAGUNTA
|
GPSPR0003_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
157
|
HYDG25893A
|
GRAM PANCHAYAT VENKATAPUR
|
GPSPR0017_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
158
|
HYDG25896D
|
GRAM PANCHAYAT RAJESHWARRAOPALLE
|
GPSPR0012_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
159
|
HYDG26115F
|
GRAM PANCHAYAT KALWAPALLI
|
GPSPR0008_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
160
|
HYDG26116G
|
GRAM PANCHAYAT VENGALAPURAM
|
GPSPR0014_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
161
|
HYDG26124A
|
GRAM PANCHAYAT PAPAIAHPALLI
|
GPSPR0017_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
162
|
HYDG26125B
|
GRAM PANCHAYAT MUTHAPUR
|
GPSPR0016_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
163
|
HYDG26137G
|
GRAM PANCHAYAT BAYYAKKAPET
|
GPSPR0011_014599905
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
164
|
HYDG26138A
|
GRAM PANCHAYAT AMKAMPALLE
|
GPSPR0009_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
165
|
HYDG26139B
|
GRAM PANCHAYAT NARLAPUR
|
GPSPR0017_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
166
|
HYDG26140C
|
GRAM PANCHAYAT NARSAPUR
|
GPSPR0002_014599906
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
167
|
HYDG26141D
|
GRAM PANCHAYAT TADVAI
|
GPSPR0005_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
168
|
HYDG26142E
|
GRAM PANCHAYAT MOTLAGUDEM
|
GPSPR0005_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
169
|
HYDG26161C
|
GRAM PANCHAYAT LAXMIDEVIPET
|
GPSPR0006_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
170
|
HYDG26455C
|
GRAM PANCHAYAT GANDHI NAGAR
|
GPSPR0014_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
171
|
HYDG26456D
|
GRAM PANCHAYAT BALAJI NAGAR
|
GPSPR0015_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
172
|
HYDG26457E
|
GRAM PANCHAYAT KOTAGADDA
|
GPSPR0010_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
173
|
HYDG26458F
|
GRAM PANCHAYAT CHALVAI
|
GPSPR0002_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
174
|
HYDG26459G
|
GRAM PANCHAYAT LAXMIPUR
|
GPSPR0011_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
175
|
HYDG26460A
|
GRAM PANCHAYAT RANGAPUR
|
GPSPR0009_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
176
|
HYDG26461B
|
GRAM PANCHAYAT SOMLAGADDA
|
GPSPR0012_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
177
|
HYDG26462C
|
GRAM PANCHAYAT MACHAPUR
|
GPSPR0013_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
178
|
HYDG26463D
|
GRAM PANCHAYAT LAKNAVARAM
|
GPSPR0001_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
179
|
HYDG26485E
|
GRAM PANCHAYAT PASRA(NAGARAM)
|
GPSPR0006_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
180
|
HYDG26730E
|
GRAM PANCHAYAT CHINNABOINAPALLY
|
GPSPR0007_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
181
|
HYDG26731F
|
GRAM PANCHAYAT KOYAGUDA
|
GPSPR0005_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
182
|
HYDG26732G
|
GRAM PANCHAYAT THUPAKULAGUDEM
|
GPSPR0009_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
183
|
HYDG26733A
|
GRAM PANCHAYAT RAMANNAGUDEM
|
GPSPR0001_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
184
|
HYDG26734B
|
GRAM PANCHAYAT AILAPUR
|
GPSPR0005_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
185
|
HYDG26735C
|
GRAM PANCHAYAT RAJANNAPETA
|
GPSPR0001_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
186
|
HYDG26737E
|
GRAM PANCHAYAT ETUR
|
GPSPR0006_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
187
|
HYDG26738F
|
GRAM PANCHAYAT KANTHANPALLE
|
GPSPR0010_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
188
|
HYDG26739G
|
GRAM PANCHAYAT GURREVULA
|
GPSPR0007_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
189
|
HYDG26740A
|
GRAM PANCHAYAT BUTTAIGUDEM
|
GPSPR0003_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
190
|
HYDG26741B
|
GRAM PANCHAYAT ROHEER
|
GPSPR0009_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
191
|
HYDG26742C
|
GRAM PANCHAYAT CHALPAKA
|
GPSPR0002_014599901
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
192
|
HYDG26767B
|
GRAM PANCHAYAT CHINTHAGUDA
|
GPSPR0011_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
193
|
HYDG26864F
|
GRAM PANCHAYAT LAXMIPURAM
|
GPSPR0004_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
194
|
HYDG26868C
|
GRAM PANCHAYAT MUPPANAPALLE
|
GPSPR0008_014599909
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
195
|
HYDG27493E
|
GRAM PANCHAYAT NIMMAGUDEM
|
GPSPR0012_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
196
|
HYDG27494F
|
GRAM PANCHAYAT AKINEPALLY MALLARAM
|
GPSPR0016_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
197
|
HYDG27495G
|
GRAM PANCHAYAT POREDUPALLE
|
GPSPR0022_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
198
|
HYDG27496A
|
MGNREGS MALLURU
|
GPSPR0006_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
199
|
HYDG27497B
|
GRAM PANCHAYAT RAJUPET
|
GPSPR0002_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
200
|
HYDG27498C
|
GRAM PANCHAYAT KOTHABESTAGUDEM
|
GPSPR0024_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
201
|
HYDG27499D
|
GRAM PANCHAYAT NARAYANAGIRIPALLE
|
GPSPR0021_014599906
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Material
|
202
|
HYDG27500E
|
GRAM PANCHAYAT JAWAHARNAGAR
|
GPSPR0004_014599906
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Material
|
203
|
HYDG27501F
|
GRAM PANCHAYAT PALAMPET
|
GPSPR0019_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
204
|
HYDG27502G
|
GRAM PANCHAYAT YELLAREDDIPALLE
|
GPSPR0005_014599906
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Material
|
205
|
HYDG28020G
|
GRAM PANCHAYAT KOTHUR MOTLAGUDEM
|
GPSPR0013_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
206
|
HYDG28021A
|
GRAM PANCHAYAT DOLHPURAM(G)
|
GPSPR0002_014599908
|
STATE BANK OF INDIA
|
SBIN0021817
|
|
|
Material
|
207
|
HYDG28022B
|
GRAM PANCHAYAT MURMUR(G)
|
GPSPR0014_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
208
|
HYDG28023C
|
GRAM PANCHAYAT CHINTOOR
|
GPSPR0009_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
209
|
HYDG28237G
|
GRAM PANCHAYAT KAMARAM(PATTITADVAI)
|
GPSPR0010_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
210
|
HYDG28238A
|
GRAM PANCHAYAT OORATTAM
|
GPSPR0012_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
211
|
HYDG28239B
|
GRAM PANCHAYAT KATAPURAM
|
GPSPR0004_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
212
|
HYDG28353D
|
GRAM PANCHAYAT THIMMAMPET
|
GPSPR0010_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
213
|
HYDG28355F
|
GRAM PANCHAYAT NARSIMHASAGAR
|
GPSPR0005_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
214
|
HYDG28356G
|
GRAM PANCHAYAT KATHIGUDEM
|
GPSPR0019_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
215
|
HYDG28357A
|
GRAM PANCHAYAT DOMEDA
|
GPSPR0004_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
216
|
HYDG28358B
|
GRAM PANCHAYAT CHERUPALLY
|
GPSPR0018_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
217
|
HYDG28359C
|
GRAM PANCHAYAT RAMACHANDRUNIPETA
|
GPSPR0011_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
218
|
HYDG28360D
|
GRAM PANCHAYAT VAGODDUGUDEM
|
GPSPR0023_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
219
|
HYDG28475G
|
GRAM PANCHAYAT BALANNAGUDEM
|
GPSPR0017_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
220
|
HYDG28476A
|
GRAM PANCHAYAT NARSAIGUDEM
|
GPSPR0025_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
221
|
HYDG28477B
|
GRAM PANCHAYAT BRAHMANAPALLE
|
GPSPR0021_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
222
|
HYDG28478C
|
GRAM PANCHAYAT BUCHAMPET
|
GPSPR0003_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
223
|
HYDG28479D
|
GRAM PANCHAYAT PERURU(G)
|
GPSPR0016_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
224
|
HYDG28480E
|
GRAM PANCHAYAT GUMMADIDODDI(Z)
|
GPSPR0011_014599908
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Material
|
225
|
HYDG28481F
|
GRAM PANCHAYAT MANGAPET MGNREGS
|
HYDG28481F_509713
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
226
|
HYDG28843D
|
GRAM PANCHAYAT KARLAPALLE
|
GPSPR0003_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
227
|
HYDG28999F
|
GRAM PANCHAYAT RAMANAKKAPET
|
GPSPR0014_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
228
|
HYDG30352A
|
GP CHUNCHUPALLY
|
GPSPR0001_014599903
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
229
|
HYDG34662F
|
GATTAMMA PARASPARA SAHAYAKA SAHAKARA Z M S L
|
HYDG34662F_522301
|
STATE BANK OF INDIA
|
SBIN0021560
|
|
|
Admin
|
230
|
HYDM07607F
|
MPDO MPP MULUGU EGS
|
HYDM07607F_513724
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
231
|
HYDM10558C
|
MDO MPP WAZEEDU NREGS WAZEEDU MPP
|
HYDM10558C_514552
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
232
|
HYDM11332G
|
PROGRAM OFFICER MGNREGS VENKATAPURAM
|
HYDM11332G_514554
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
233
|
HYDN02231F
|
DEOPMULUGU
|
HYDN02231F_513735
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
234
|
HYDS69427B
|
GRAM PANCHAYAT NARSAPUR
|
GPSPR0002_014599905
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Material
|
235
|
JBPG07403E
|
GRAM PANCHAYAT YELTHURLAPALLE
|
GPSPR0008_014599906
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Material
|
236
|
JHGPK4236J
|
BUJAGUNDLA KALYANKUMAR
|
JHGPK4236J_514356
|
Kotak Mahindra Bank Ltd.
|
KKBK0008371
|
|
|
Admin
|
237
|
KJVPS4481P
|
SAMALA NAGARAJU
|
KJVPS4481P_515387
|
AXIS BANK
|
UTIB0004595
|
|
|
Admin
|
238
|
MCIPS1562B
|
PARSHI SHRAVAN
|
MCIPS1562B_516613
|
HDFC Bank
|
HDFC0008319
|
|
|
Admin
|
239
|
MXNPS4706B
|
PADHISHALA SRIPALA
|
MXNPS4706B_515298
|
Canara Bank
|
CNRB0006774
|
|
|
Admin
|
240
|
NHYPS4822L
|
GADDAM SRAVANTHI
|
NHYPS4822L_520020
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Admin
|
241
|
HYDG26126C
|
GRAM PANCHAYAT RAGHAVAPATNAM
|
GPSPR0008_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
242
|
HYDG26127D
|
GRAM PANCHAYAT GOVINDARAOPETA
|
GPSPR0004_014599902
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Material
|
243
|
HYDG26128E
|
GRAM PANCHAYAT RAMNAGAR
|
GPSPR0007_014599902
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
244
|
HYDG26129F
|
GRAM PANCHAYAT BEERELLI
|
GPSPR0003_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
245
|
HYDG26130G
|
GRAM PANCHAYAT BANDALA
|
GPSPR0018_014599905
|
Canara Bank
|
CNRB0006774
|
|
|
Material
|
246
|
HYDG26131A
|
GRAM PANCHAYAT LINGALA
|
GPSPR0016_014599905
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Material
|
247
|
HYDG26132B
|
GRAM PANCHAYAT PAMBAPUR
|
GPSPR0007_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
248
|
HYDG26133C
|
GRAM PANCHAYAT MEDARAM(SAMMAKKAJATR
|
GPSPR0019_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
249
|
HYDG26134D
|
GRAM PANCHAYAT DAMERAVAI
|
GPSPR0013_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
250
|
HYDG26135E
|
GRAM PANCHAYAT RANGAPURAM (P.A)
|
GPSPR0015_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
251
|
HYDG26136F
|
GRAM PANCHAYAT GANGARAM
|
GPSPR0006_014599905
|
Canara Bank
|
CNRB0013603
|
|
|
Material
|
252
|
NYTPS4031R
|
NUNAVATH SANDHYA
|
NYTPS4031R_515893
|
UNION BANK OF INDIA
|
UBIN0824445
|
|
|
Material
|
253
|
ODZPS2821D
|
GOTTIPATTI SHAILAJA
|
ODZPS2821D_515815
|
STATE BANK OF INDIA
|
SBIN0006294
|
|
|
Admin
|
254
|
PCBPS1745G
|
SOLAM SANDEEP
|
PCBPS1745G_515823
|
UNION BANK OF INDIA
|
UBIN0805335
|
|
|
Admin
|
255
|
QSRPS1959F
|
GOGGALI SURYA NARAYAN
|
QSRPS1959F_519158
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
256
|
TS45512729
|
VANKAYALA NAGESHWAR RAO
|
TS45512729
|
STATE BANK OF INDIA
|
SBIN0006294
|
|
|
Admin
|
257
|
TS45512730
|
VIJAYA SHETTI
|
TS45512730
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
258
|
TS45512829
|
SOGALAM SARABABU
|
TS45512829
|
STATE BANK OF INDIA
|
SBIN0020166
|
|
|
Admin
|
259
|
TS45512836
|
KALEPELLI SAMMAKKA
|
TS45512836
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
|
Admin
|
260
|
TS45512837
|
BANDARAI PARIJATHAM
|
TS45512837
|
Canara Bank
|
CNRB0013603
|
|
|
Admin
|
261
|
TS45512840
|
REDDY RAJU
|
TS45512840
|
STATE BANK OF INDIA
|
SBIN0007882
|
|
|
Admin
|
262
|
TS45512842
|
PUNYAM SAITEJA
|
TS45512842
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
|
Admin
|
263
|
TS45512843
|
AMBARIKANI UPENDER
|
TS45512843
|
Punjab National Bank
|
PUNB0287800
|
|
|
Admin
|
264
|
TS45513559
|
NAGAMANI PORIKA
|
TS45513559
|
Canara Bank
|
CNRB0013601
|
|
|
Admin
|
265
|
TS45514241
|
AGULLA RENUKA
|
TS45514241
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
|
Admin
|
266
|
TS45516105
|
DURGUNALA ARUNAKAR
|
TS45516105
|
UNION BANK OF INDIA
|
UBIN0815519
|
|
|
Material
|
267
|
TS45516106
|
PADISHALA SRIPALA
|
TS45516106
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
268
|
TS45516109
|
KORE KUMARASWAMY
|
TS45516109
|
UNION BANK OF INDIA
|
UBIN0802069
|
|
|
Material
|
269
|
TS45516116
|
S.Rajesh Kumar
|
TS45516116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
270
|
TS45516117
|
P.Suresh Kumar
|
TS45516117
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
271
|
TS45516131
|
kalava Mamatha
|
TS45516131
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
272
|
TS45516135
|
Pujari Saibabu
|
TS45516135
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004127
|
|
|
Material
|
273
|
TS45518098
|
GADDAM RAMESH
|
TS45518098
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
|
Admin
|
274
|
TS45519815
|
KAKKERLA ANIL KUMAR
|
TS45519815
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
275
|
TS45520457
|
V NAGARANI
|
TS45520457
|
STATE BANK OF INDIA
|
SBIN0006294
|
|
|
Admin
|
276
|
TS45521305
|
GURRALA RAMA
|
TS45521305
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005128
|
|
|
Admin
|
277
|
TS45521306
|
PAIDAKULA ANASURYA
|
TS45521306
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005128
|
|
|
Admin
|
278
|
36AAKAS3317F2ZI
|
Sri Venkateshwara out sourcinng Agency
|
36AAKAS3317F2ZI_509921
|
STATE BANK OF INDIA
|
SBIN0021031
|
|
36AAKAS3317F2ZI
|
Admin
|
279
|
36AGNPN2430Q1ZV
|
HAMSINI INSUSTRIES
|
36AGNPN2430Q1ZV_511631
|
Kotak Mahindra Bank Ltd.
|
KKBK0007470
|
|
36AGNPN2430Q1ZV
|
Material
|
280
|
36AHUPD1706F1ZI
|
ADITYA INDUSTRIES
|
36AHUPD1706F1ZI_511064
|
STATE BANK OF INDIA
|
SBIN0020087
|
|
36AHUPD1706F1ZI
|
Material
|
281
|
36HYDE01533A1DB
|
DISTRICT PR ENGINEER PIU MULUGU MGNREGS
|
36hYDE01533A1DB_517498
|
HDFC Bank
|
HDFC0008319
|
|
36HYDE01533A1DB
|
Material
|
282
|
36HYDG28354E1DG
|
GRAM PANCHAYAT MGNREGS KOMATIPALLY
|
36HYDG28354e1DG_518138
|
UNION BANK OF INDIA
|
UBIN0808661
|
|
36HYDG28354E1DG
|
Material
|
283
|
36HYDM07577D1D0
|
MPDO MP GOVINDARAOPET
|
36hYDM07577D1D0_514383
|
STATE BANK OF INDIA
|
SBIN0003769
|
|
36HYDM07577D1D0
|
Admin
|
284
|
36HYDM20119B1DU
|
MANDAL PARISHAD DEVELOPMENT OFFICER
|
36HYDM20119B1DU_514562
|
STATE BANK OF INDIA
|
SBIN0020319
|
|
36HYDM20119B1DU
|
Admin
|
285
|
AIXPV2970P
|
Vajja Rathana Kala
|
AIXPV2970P_519868
|
STATE BANK OF INDIA
|
SBIN0020556
|
|
|
Admin
|
286
|
APYPK7303M
|
Rajeshwari Travels
|
APYPK7303M_517794
|
STATE BANK OF INDIA
|
SBIN0003608
|
|
|
Admin
|