|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
ASAPB9780C
|
BOMMENENI PEDDI REDDY
|
ASAPB9780C_521547
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Material
|
|
2
|
ASPPC9249J
|
CHENNA RAMESH
|
ASPPC9249J_513965
|
Punjab National Bank
|
PUNB0911500
|
|
|
Admin
|
|
3
|
ASRPN2065K
|
N VENKATESH
|
ASRPN2065K_516621
|
INDIAN BANK
|
IDIB000J058
|
|
|
Material
|
|
4
|
ASWPN1993M
|
NASKURI SATHISH
|
ASWPN1993M_517012
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Admin
|
|
5
|
ASZPR7113C
|
RADAPAKA SUDHARSHAN
|
ASZPR7113C_511592
|
STATE BANK OF INDIA
|
SBIN0021302
|
|
|
Material
|
|
6
|
AUAPD8568Q
|
DEVARAKONDA CHERALU
|
AUAPD8568Q_516508
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
7
|
AUBPP1829M
|
BIKSHAPATHI PENDYALA
|
AUBPP1829M_518147
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
8
|
AUNPY3388C
|
YATA YADHAGIRI
|
AUNPY3388C_516622
|
IDBI Bank
|
IBKL0001682
|
|
|
Material
|
|
9
|
AVIPC1406H
|
CHIRRAM RAMESH
|
AVIPC1406H_515937
|
Karur Vysya Bank
|
KVBL0004852
|
|
|
Material
|
|
10
|
AVTPK8923E
|
KONTE NAGESH
|
AVTPK8923E_521414
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
11
|
AVXPM6493P
|
MARAPAKA KIRANKUMAR
|
AVXPM6493P_512520
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
12
|
AWAPM0520H
|
MEKALA RAMESH
|
AWAPM0520H_517858
|
Central Bank Of India
|
CBIN0281550
|
|
|
Admin
|
|
13
|
AWRPN3472E
|
NAYANI NARESH
|
AWRPN3472E_520079
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Material
|
|
14
|
AWYPG5847M
|
G SAMPATH
|
AWYPG5847M_516815
|
STATE BANK OF INDIA
|
SBIN0013335
|
|
|
Material
|
|
15
|
AXRPY1728P
|
NANCHERLA YADHAGIRI
|
AXRPY1728P_517547
|
UNION BANK OF INDIA
|
UBIN0829587
|
|
|
Material
|
|
16
|
AYWPD9560C
|
DUDYALA SANTHOSH KUMAR
|
AYWPD9560C_521380
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
17
|
AZLPA9634L
|
KASAM ANJANEYULU
|
AZLPA9634L_513368
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
18
|
AZLPA9634M
|
KASAM ANJANEYULU
|
AZLPA9634L_513367
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
19
|
AZQPM9048R
|
Marri Bhaskar Reddy
|
AZQPM9048R_519856
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005121
|
|
|
Material
|
|
20
|
AZWPK5758Q
|
Kodishala Naresh
|
AZWPK5758Q_521548
|
UNION BANK OF INDIA
|
UBIN0807605
|
|
|
Admin
|
|
21
|
BAUPR8502F
|
RAPAKA ANIL
|
BAUPR8502F_513963
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Admin
|
|
22
|
BBIPD5079C
|
DOTHURI SRINIVAS
|
BBIPD5079C_518011
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
23
|
BCXPB7288P
|
BOTLA ANANDAM
|
BCXPB7288P_511775
|
ICICI BANK
|
ICIC0000703
|
|
|
Material
|
|
24
|
BDFPJ0014G
|
JANGITI CHANDER
|
BDFPJ0014G_514421
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
25
|
BDOPJ3244H
|
JALAGAM ANJAIAH
|
BDOPJ3244H_520683
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
26
|
BDUPN1409A
|
NASEEMUSSISA BEGUM
|
BDUPN1409A_512519
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
27
|
BEVPD9470H
|
MPDO NREGS GHANPUR STATION
|
BEVPD9470H_515089
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
28
|
BEWPJ5562H
|
JANGITI RAMESH
|
BEWPJ5562H_514418
|
Telangana State Cooperative Apex Bank
|
TSAB0021013
|
|
|
Material
|
|
29
|
BGEPR3433F
|
GANGULA RAMESH
|
BGEPR3433F_511789
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
30
|
BHFPP7331G
|
PULI MADHUSUDHAN
|
BHEPP7331G_517090
|
Telangana State Cooperative Apex Bank
|
TSAB0021013
|
|
|
Material
|
|
31
|
BIGPM1708L
|
MEKALA SURESH
|
BIGPM1708L_515820
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
32
|
BJBPK6608P
|
K SAMPATH
|
BJBPK6608P_514906
|
ICICI BANK
|
ICIC0002303
|
|
|
Admin
|
|
33
|
BLWPY3328P
|
PUTTA YAKAMMA
|
BLWPY3328P_517165
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
34
|
BMVPG1512M
|
GILLELA ATTAIAH
|
BMVPG1512M_518038
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
35
|
BNFPN7879F
|
PONNALA NAGARAJU
|
BNFPN7879F_521382
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
36
|
BOJPG4251D
|
GAMJI KRISHNA REDDY
|
BOJPG4251D_512522
|
Bank of India
|
BKID0005732
|
|
|
Admin
|
|
37
|
BPIPB6869Q
|
SALEEM BABA MOHAMMED
|
BPIPB6869Q_516390
|
STATE BANK OF INDIA
|
SBIN0015517
|
|
|
Material
|
|
38
|
BPKPH2337P
|
NUNAVATH HATYA
|
BPKPH2337P_519060
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
39
|
BQDPM3753L
|
MARATHI SWAMY
|
BQDPM3753L_515939
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005108
|
|
|
Material
|
|
40
|
BSRPV4167R
|
THUMMAPALLY VENUGOPAL
|
BSRPV4167R_516395
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Admin
|
|
41
|
BTAPG3660A
|
GADE PARIN REDDY
|
BTAPG3660A_520080
|
STATE BANK OF INDIA
|
SBIN0020149
|
|
|
Material
|
|
42
|
BTTPT8762P
|
THUEUPTI CHANDRAMMA
|
BTTPT8762P_513655
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005137
|
|
|
Admin
|
|
43
|
BUVPJ6856K
|
BABU JERIPOTHULA
|
BUVPJ6856K_517574
|
IDBI Bank
|
IBKL0001682
|
|
|
Material
|
|
44
|
BWFPG5343E
|
MS JYOTHI TRAVELS
|
BWFPG5343E_512523
|
STATE BANK OF INDIA
|
SBIN0007167
|
|
|
Admin
|
|
45
|
BYMPV0107Q
|
SIDDENKY AKASH VARMA
|
BYMPV0107Q_517163
|
UNION BANK OF INDIA
|
UBIN0828432
|
|
|
Material
|
|
46
|
CBSPK2024D
|
RAJENDRA PRASAD KOPPURAPU
|
CBSPK2024D_521413
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
47
|
CCDGP5049J
|
GONE RAMAIAH
|
CCDGP5049J_522475
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
48
|
CCGPC6366M
|
CHEKKILLA SANDHYA
|
CCGPC6366M_517089
|
UNION BANK OF INDIA
|
UBIN0929972
|
|
|
Material
|
|
49
|
CCVPG9078B
|
GUGULOTH BALAJI
|
CCVPG9078B_511587
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
50
|
CDQPP1628G
|
RAJKUMAR PENTHALA
|
CDQPP1628G_520630
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
51
|
CEDPB1624Q
|
BAYYA KRISHNAIAH
|
CEDPB1624Q_512541
|
STATE BANK OF INDIA
|
SBIN0021164
|
|
|
Admin
|
|
52
|
CGRPR6008L
|
AILENI RAJABOINA
|
CGRPR6008L_516051
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005104
|
|
|
Admin
|
|
53
|
CLYPG1820K
|
GOPAGANI SWARNALATHA
|
CLYPG1820K_517506
|
UNION BANK OF INDIA
|
UBIN0929972
|
|
|
Material
|
|
54
|
CLZPS5672Q
|
SRI SRINIVASA NURSERY
|
CLZPS5672Q_519511
|
THE GAYATRI CO.OP.URBAN BANK LTD
|
HDFC0CTGCUB
|
|
|
Material
|
|
55
|
CNPPT1569M
|
ELLANDULA TIRUPATHI
|
CNPPT1569M_521381
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
56
|
CNYPG7070D
|
GOLUSALA RAJAIAH
|
CNYPG7070D_517164
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
57
|
COXPP8225D
|
Musku Premalatha
|
COXPP8225D_519624
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
58
|
CQFPK0433A
|
K MAHESH
|
CQFPK0433A_515496
|
STATE BANK OF INDIA
|
SBIN0020716
|
|
|
Material
|
|
59
|
CRSPA5092F
|
ANAMALLA MAMATHA
|
CRSPA5092F_514443
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005137
|
|
|
Admin
|
|
60
|
CRTPG7723E
|
SRI RAMA ENTERPRICES
|
CRTPG7723E_515871
|
IDBI Bank
|
IBKL0001682
|
|
|
Admin
|
|
61
|
CTWPM3145H
|
MADIPALLY RAJYALAXMI
|
CTWPM3145H_516396
|
STATE BANK OF INDIA
|
SBIN0017893
|
|
|
Admin
|
|
62
|
CUTPV0111L
|
ANAPARTHI VENKATAIAH
|
CUTPV0111L_523007
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
63
|
CUZPP1919G
|
CHOUDABOINA PADMA
|
CUZPP1919G_513571
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
64
|
CXEPB6953L
|
BANDI SIDDULU
|
CXEPB6953L_517507
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
65
|
CXUPN3593E
|
THATI SATHISH
|
CXUPN3593E_519057
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
66
|
CZMPS4604M
|
RAVI CHEERABOINA
|
CZMPS4604M_518148
|
Canara Bank
|
CNRB0000621
|
|
|
Material
|
|
67
|
DBUPM6262A
|
MADIPELLI ELENDER
|
DBUPM6262A_520035
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Admin
|
|
68
|
DFDPM3888D
|
MADIKONDA ARUNKUMAR
|
DFDPM3888D_515940
|
ICICI BANK
|
ICIC0001304
|
|
|
Admin
|
|
69
|
DHAPA9822A
|
MAMIDALA ANIL
|
DHAPA9822A_512524
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
70
|
DNKPB6020B
|
BHUKYA SRIRAMULU
|
DNKPB6020B_519851
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
71
|
DNYPR1163R
|
KONTHAM RAJU
|
DNYPR1163R_521379
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
72
|
DPDPM5748L
|
RAMESH BABU MATHRASI
|
DPDPM5748L_521383
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
73
|
DPOPA5477K
|
ALAKANTI SATHISH
|
DPOPA5477K_516392
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005134
|
|
|
Material
|
|
74
|
DPPPM6602M
|
MD DASTHAGIRI
|
DPPPM6602M_512743
|
UNION BANK OF INDIA
|
UBIN0929972
|
|
|
Admin
|
|
75
|
DVOPG2080N
|
GUJJETI BAGYALAXMI
|
DVOPG2080N_513482
|
INDIAN BANK
|
IDIB000M073
|
|
|
Admin
|
|
76
|
DVZPM8051A
|
SONU TOURS AND TRAVELS
|
DVZPM8051A_522953
|
HDFC Bank
|
HDFC0002352
|
|
|
Admin
|
|
77
|
EAFPR4791N
|
BAHNOTH RAVI
|
EAFPR4791N_519061
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Material
|
|
78
|
EBBPK2752P
|
KURMETI SAIDULU
|
EBBPK2752P_517453
|
UNION BANK OF INDIA
|
UBIN0811211
|
|
|
Admin
|
|
79
|
EFQPR0558D
|
GANAGAM RAM REDDY
|
EFQPR0558D_514419
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
80
|
EGDPR1022L
|
AVADUTHA RAJU
|
EGDPR1022L_513711
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
81
|
EILPR6100R
|
RAVI KUNTA
|
EILPR6100R_517340
|
IDBI Bank
|
IBKL0001682
|
|
|
Material
|
|
82
|
ELFPK9906P
|
K KRANTHI KUMAR
|
ELFPK9906P_512527
|
STATE BANK OF INDIA
|
SBIN0020886
|
|
|
Admin
|
|
83
|
ELRPA0920B
|
MONDRATHE ABHIRAM
|
ELRPA0920B_513490
|
STATE BANK OF INDIA
|
SBIN0003422
|
|
|
Admin
|
|
84
|
ENUPP1026C
|
PENDLI RAJU
|
ENUPP1026C_512531
|
UNION BANK OF INDIA
|
UBIN0929972
|
|
|
Admin
|
|
85
|
ERRPR8814R
|
MUSKU RAVI
|
ERRPR8814R_519621
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
86
|
ETKPM2762N
|
MANDA INDRAIAH
|
ETKPM2762N_518009
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Material
|
|
87
|
EVLPA0421B
|
BHUKYA ARUNA
|
EVLPA0421B_521245
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
88
|
EVRPR5193D
|
GOOLURI RENUBABU
|
EVRPR5193D_517726
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
89
|
EWJPP3014A
|
PIDISHETTI SRIKANTH
|
EWJPP3014A_512644
|
STATE BANK OF INDIA
|
SBIN0020155
|
|
|
Admin
|
|
90
|
EWKPM7119A
|
MOHAMMED PASHA
|
EWKPM7119A_515718
|
IDBI Bank
|
IBKL0001114
|
|
|
Admin
|
|
91
|
EXRPR3103P
|
VELPULA RAVI
|
EXRPR3103P_521040
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
92
|
EZSPR4397N
|
MD RAFIQ
|
EZSPR4397N_513618
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
93
|
FHGPS0402E
|
DEVUNOORI SANDEEP
|
FHGPS0402E_513832
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
94
|
FPAPP0872M
|
PITTALA DEVENDER
|
FPAPP0872M_521041
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
95
|
FRDPR2172H
|
RAJAIAH MUCINI
|
FRDPR2172H_516391
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
96
|
FTTPK7534L
|
K NARSIMHA
|
FTTPK7534L_516623
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
97
|
FWRPM2623H
|
BIRRU MAHESHWARI
|
FWRPM2623H_513489
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Admin
|
|
98
|
FYEPB9779J
|
Bismilla
|
FYEPB9779J_513609
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
99
|
GECPS3235H
|
SANJIVA SUDHAGANI
|
GECPS3235H_512533
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Admin
|
|
100
|
GRWPK2580L
|
RAJU KULLA
|
GRWPK2580L_521378
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
101
|
GURPS7183H
|
VELPULA SOMANARSAIAH
|
GURPS7183H_521246
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
102
|
GZKPK3586C
|
KOLEPAKA UDAY KUMAR
|
GZKPK3586C_516047
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
103
|
GZLPP4777B
|
MUSKU PARAMESHWARI
|
GZLPP4777B_520688
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
104
|
HGYPK4141R
|
KORRA RAJU
|
HGYPK4141R_512429
|
IDBI Bank
|
IBKL0001682
|
|
|
Admin
|
|
105
|
HMEPK7966J
|
SINGARAPU KUMARA SWAMY
|
HMEPK7966J_512535
|
STATE BANK OF INDIA
|
SBIN0020913
|
|
|
Admin
|
|
106
|
HPJPM9668R
|
PUTTA MOUNIKA
|
HPJPM9668R_517166
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
107
|
HYDD07713G
|
DRDA JANGAON EPF ACCOUNT
|
HYDD07713G_512622
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
108
|
HYDG13383G
|
GRAM PANCHAYAT LINGAMPALLE
|
GPSPR0008_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
109
|
HYDG13465E
|
GRAM PANCHAYAT RAGHAVAPUR
|
GPSPR0017_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
110
|
HYDG13506D
|
GRAM PANCHAYAT KOMATIGUDEM
|
GPSPR0014_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
111
|
HYDG13507E
|
GRAM PANCHAYAT PAMNOOR
|
GPSPR0013_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
112
|
HYDG13508F
|
GRAM PANCHAYAT NAMILIGONDA
|
GPSPR0007_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
113
|
HYDG13509G
|
GRAM PANCHAYAT CHAGAL
|
GPSPR0011_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
114
|
HYDG13510A
|
GRAM PANCHAYAT THATIKONDA
|
GPSPR0002_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
115
|
HYDG13512C
|
GRAM PANCHAYAT MALKAPUR
|
GPSPR0002_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
116
|
HYDG13513D
|
GRAM PANCHAYAT SAMUDRALA
|
GPSPR0005_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
117
|
HYDG13514E
|
GRAM PANCHAYAT KOTHAPALLE
|
GPSPR0010_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
118
|
HYDG13516F
|
GRAM PANCHAYAT NASHKAL
|
GPSPR0009_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
119
|
HYDG13516G
|
GRAM PANCHAYAT VISHWANATHPUR
|
GPSPR0015_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
120
|
HYDG13517A
|
GRAM PANCHAYAT THANEDARPALLE
|
GPSPR0008_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
121
|
HYDG13522F
|
GRAM PANCHAYAT IPPAGUDEM
|
GPSPR0004_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
122
|
HYDG13523G
|
GRAM PANCHAYAT DESHAITHANDA
|
GPSPR0006_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
123
|
HYDG14417E
|
GRAM PANCHAYAT RAJAVARAM
|
GPSPR0011_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
124
|
HYDG19152A
|
GRAM PANCHAYAT CHOWDARAM
|
GPSPR0006_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
125
|
HYDG19420C
|
GRAM PANCHAYAT YELLAMULA
|
GPSPR0012_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
126
|
HYDG19425A
|
GRAM PANCHAYAT SURARAM
|
GPSPR0014_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
127
|
HYDG19437F
|
GRAM PANCHAYAT VANAPARTHY
|
GPSPR0014_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
128
|
36AFTPD1796E1Z7
|
SVR Plastic Industries
|
36AFTPD1796E1Z7_509985
|
STATE BANK OF INDIA
|
SBIN0020848
|
|
36AFTPD1796E1Z7
|
Material
|
|
129
|
36AGSPD9328G1Z2
|
MANASVI POLYMERS
|
36AGSPD9328G1Z2_510057
|
STATE BANK OF INDIA
|
SBIN0016668
|
|
36AGSPD9328G1Z2
|
Material
|
|
130
|
36AHQPA3541H1ZG
|
BALAJI POLYMERS
|
36AHQPA3541H1ZG_510275
|
STATE BANK OF INDIA
|
SBIN0001342
|
|
36AHQPA3541H1ZG
|
Material
|
|
131
|
800516
|
CRDTS EGS
|
CRD0001_012799901
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
132
|
800517
|
CRDTS EGS
|
CRD0001_012799902
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
133
|
800518
|
CRDTS EGS
|
CRD0001_012799903
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
134
|
800519
|
CRDTS EGS
|
CRD0001_012799904
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
135
|
800520
|
CRDTS EGS
|
CRD0001_012799905
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
136
|
800522
|
CRDTS EGS
|
CRD0001_012799907
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
137
|
800523
|
CRDTS EGS
|
CRD0001_012799908
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
138
|
800524
|
CRDTS EGS
|
CRD0001_012799909
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
139
|
800525
|
CRDTS EGS
|
CRD0001_012799910
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
140
|
800526
|
CRDTS EGS
|
CRD0001_012799911
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
141
|
800527
|
CRDTS EGS
|
CRD0001_012799912
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
142
|
800528
|
CRDTS EGS
|
CRD0001_012799913
|
STATE BANK OF INDIA
|
SBIN0020263
|
|
|
Material
|
|
143
|
AAACU2690P
|
USHODAYA ENTERPRISES PRIVATE LIMITED
|
AAACU2690P_517727
|
UNION BANK OF INDIA
|
UBIN0802999
|
|
|
Admin
|
|
144
|
ACCPT3998G
|
RAVI KUMAR REDDY
|
ACCPT3998G_519850
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
145
|
ACRFS4992E
|
Ms SANA SECURITY AND PLACEMENT
|
ACRFS4992E_514920
|
STATE BANK OF INDIA
|
SBIN0021788
|
|
|
Admin
|
|
146
|
ADWPC4124E
|
CHAKRAMAHANTHI NAGESHWAR RAO
|
ADWPC4124E_521412
|
STATE BANK OF INDIA
|
SBIN0007167
|
|
|
Admin
|
|
147
|
AEHPC9455L
|
KRISHNAMURTHY CHEKKILA
|
AEHPC9455L_517087
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Material
|
|
148
|
AERFS7162L
|
SWARNA VIJAYAM MS GHANPUR STN
|
AERFS7162L_519802
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005112
|
|
|
Admin
|
|
149
|
AFMPT3255P
|
TADIGADAPA RAMSURESH
|
AFMPT3255P_521410
|
STATE BANK OF INDIA
|
SBIN0007456
|
|
|
Admin
|
|
150
|
AFOPV9718B
|
VALLAMPATLA KUMARASWAMY
|
AFOPV9718B_518149
|
UNION BANK OF INDIA
|
UBIN0808814
|
|
|
Material
|
|
151
|
AFUPN5134R
|
NEERATI KOMURAIAH
|
AFUPN5134R_518008
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
152
|
AFUPT1152R
|
THADAM RAVI
|
AFUPT1152R_521248
|
HDFC Bank
|
HDFC0002352
|
|
|
Material
|
|
153
|
AHCPL6553E
|
IMMADI SHIVA LAXMI
|
AHCPL6553E_516619
|
STATE BANK OF INDIA
|
SBIN0020447
|
|
|
Material
|
|
154
|
AIFPN5445B
|
NARLAPURAM SRINIVAS
|
AIFPN5445B_521243
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Admin
|
|
155
|
AIJPG3926C
|
CHANDRA SHEKAR GONGALLA
|
AIJPG3926C_521445
|
STATE BANK OF INDIA
|
SBIN0021102
|
|
|
Admin
|
|
156
|
AJAPR5433R
|
MD RAZIA
|
AJAPR5433R_518010
|
UNION BANK OF INDIA
|
UBIN0825166
|
|
|
Material
|
|
157
|
AJJPH5939B
|
MD KHAJA HABEEBUDDIN
|
AJJPH5939B_522153
|
STATE BANK OF INDIA
|
SBIN0016375
|
|
|
Admin
|
|
158
|
AJMPI5241A
|
ITIKALA SAKKBAI
|
AJMPI5241A_521868
|
Canara Bank
|
CNRB0003608
|
|
|
Admin
|
|
159
|
AJQPV0624A
|
MPDO PALAKURTHY EGS
|
AJQPV0624A_512672
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Admin
|
|
160
|
AKHPM6358C
|
STUDENTS BOOKS AND STATIONERY MART
|
AKHPM6358C_517604
|
STATE BANK OF INDIA
|
SBIN0021399
|
|
|
Admin
|
|
161
|
ALEPN4627M
|
NARMETTA BANUCHANDER
|
ALEPN4627M_515938
|
HDFC Bank
|
HDFC0002352
|
|
|
Material
|
|
162
|
ALJPA2671D
|
SHYAM TRAVELS
|
ALJPA2671D_512663
|
Bank of Baroda
|
BARB0VJHAKO
|
|
|
Admin
|
|
163
|
AMMPN9390A
|
NETHI RAMULU
|
AMMPN9390A_517856
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
164
|
ANFPU0133J
|
BHUVANAGIRI UPENDRA
|
ANFPU0133J_513568
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Admin
|
|
165
|
ANUPM3544N
|
SRI SAI RAM ENTERPRISES
|
ANUPM3544N_516627
|
STATE BANK OF INDIA
|
SBIN0020262
|
|
|
Admin
|
|
166
|
AOOPB9512Q
|
B VISHWANATH
|
AOOPB9512Q_516628
|
HDFC Bank
|
HDFC0002352
|
|
|
Admin
|
|
167
|
APDPT0408F
|
RAJU TALLAPALLI
|
APDPT0408F_518150
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
168
|
APGPB9470C
|
BADIKA SARALATHA
|
APGPB9470C_516719
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
169
|
AQIPG3739L
|
GOURISHETTY ANIL
|
AQIPG3739L_522850
|
Kotak Mahindra Bank Ltd.
|
KKBK0008378
|
|
|
Admin
|
|
170
|
AQSPY8813D
|
EDLA NAVEEN KUMAR
|
AQSPY8813D_519058
|
STATE BANK OF INDIA
|
SBIN0021371
|
|
|
Material
|
|
171
|
HYDG19438G
|
GRAM PANCHAYAT LINGALAGHANPUR
|
GPSPR0012_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
172
|
HYDG19439A
|
GRAM PANCHAYAT SIRIPURAM
|
GPSPR0013_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
173
|
HYDG19440B
|
GRAM PANCHAYAT JEEDIKAL
|
GPSPR0007_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
174
|
HYDG19443E
|
GRAM PANCHAYAT WADDICHERLA
|
GPSPR0017_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
175
|
HYDG19444F
|
GRAM PANCHAYAT KALLEM
|
GPSPR0011_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
176
|
HYDG19452G
|
GRAM PANCHAYAT RAMACHANDRAGUDEM
|
GPSPR0018_012799903
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Material
|
|
177
|
HYDG19453A
|
GRAM PANCHAYAT NYALAPOGULA
|
GPSPR0009_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
178
|
HYDG19482B
|
GRAM PANCHAYAT ALIMPUR
|
GPSPR0018_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
179
|
HYDG19483C
|
GRAM PANCHAYAT BASIREDDYPALLE
|
GPSPR0004_012799901
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
180
|
HYDG19484D
|
GRAM PANCHAYAT BANDLAGUDEM
|
GPSPR0002_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
181
|
HYDG19485E
|
GRAM PANCHAYAT KATKOOR
|
GPSPR0024_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
182
|
HYDG19488A
|
GRAM PANCHAYAT THEEGARAM
|
GPSPR0013_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
183
|
HYDG19489B
|
GRAM PANCHAYAT ITIKALAPALLE
|
GPSPR0011_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
184
|
HYDG19490C
|
GRAM PANCHAYAT CHEETURU
|
GPSPR0015_012799903
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
185
|
HYDG19513E
|
GRAM PANCHAYAT NAWABPET
|
GPSPR0019_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
186
|
HYDG19514F
|
GRAM PANCHAYAT KOTHAPALLE
|
GPSPR0010_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
187
|
HYDG19531B
|
GRAM PANCHAYAT NAKKAVANIGUDEM
|
GPSPR0014_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
188
|
HYDG19532C
|
GRAM PANCHAYAT BANDANAGARAM
|
GPSPR0008_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
189
|
HYDG19533D
|
GRAM PANCHAYAT LINGAMPALLI
|
GPSPR0019_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
190
|
HYDG19534E
|
GRAM PANCHAYAT VSR NAGAR
|
GPSPR0012_012799901
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
191
|
HYDG19535F
|
GRAM PANCHAYAT BONAKOLLUR
|
GPSPR0026_012799901
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
192
|
HYDG19536G
|
GRAM PANCHAYAT GOPALNAGAR
|
GPSPR0013_012799901
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
193
|
HYDG19537A
|
GRAM PANCHAYAT GANGAPUR
|
GPSPR0021_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
194
|
HYDG19538B
|
GRAM PANCHAYAT CHINNARAMANCHERLA
|
GPSPR0003_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
195
|
HYDG19539C
|
GRAM PANCHAYAT NAGIREDDIPALLE
|
GPSPR0015_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
196
|
HYDG19540D
|
GRAM PANCHAYAT KESIREDDIPALLE
|
GPSPR0007_012799901
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
197
|
HYDG19541E
|
GRAM PANCHAYAT KISTAGUDEM
|
GPSPR0020_012799903
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Material
|
|
198
|
HYDG19542F
|
GRAM PANCHAYAT PATELGUDEM
|
GPSPR0021_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
199
|
HYDG19543G
|
GRAM PANCHAYAT VEENEBAI
|
GPSPR0004_012799903
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Material
|
|
200
|
HYDG19544A
|
GRAM PANCHAYAT MANDONIGUDEM
|
GPSPR0005_012799903
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Material
|
|
201
|
HYDG19545B
|
GRAM PANCHAYAT GUMMADAVELLI
|
GPSPR0001_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
202
|
HYDG19561D
|
GRAM PANCHAYAT RAMACHANDRAPUR
|
GPSPR0020_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
203
|
HYDG20040G
|
GRAM PANCHAYAT MARIYAPURAM
|
GPSPR0010_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
204
|
HYDG20041A
|
GRAM PANCHAYAT ABDULNAGARAM
|
GPSPR0015_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
205
|
HYDG20164E
|
GRAM PANCHAYAT BOTHALA PARRE
|
GPSPR0009_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
206
|
HYDG20165F
|
GRAM PANCHAYAT SOMAIAH KUNTA THANDA
|
GPSPR0023_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
207
|
HYDG20203B
|
GRAM PANCHAYAT NARASAPUR
|
GPSPR0006_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
208
|
HYDG20330C
|
GRAM PANCHAYAT QILESHAPUR
|
GPSPR0017_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
209
|
HYDG20358C
|
GRAM PANCHAYAT TARIGOPPULA
|
GPSPR0012_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
210
|
HYDG20361F
|
GRAM PANCHAYAT SALVAPUR
|
GPSPR0022_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
211
|
HYDG20879F
|
GRAM PANCHAYAT KUNDARAM
|
GPSPR0016_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
212
|
HYDG23840F
|
GRAM PANCHAYAT THAMMADAPALLE (G)
|
GPSPR0011_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
213
|
HYDG24873C
|
GRAM PANCHAYAT POCHANNAPET
|
GPSPR0010_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
214
|
HYDG25961F
|
GRAM PANCHAYAT PASARMADLA
|
GPSPR0004_012799902
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
215
|
HYDG26291G
|
GRAM PANCHAYAT DABBAKUNTAPALLE
|
GPSPR0023_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
216
|
HYDG26292A
|
GRAM PANCHAYAT MANIKYAPURAM
|
GPSPR0006_012799903
|
STATE BANK OF INDIA
|
SBIN0021371
|
|
|
Material
|
|
217
|
HYDG26293B
|
GRAM PANCHAYAT LAKSHMIPUR
|
GPSPR0009_012799901
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
218
|
HYDG26294C
|
GRAM PANCHAYAT KODVATOORU
|
GPSPR0005_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
219
|
HYDG26295D
|
GRAM PANCHAYAT TAMMADAPALLE
|
GPSPR0017_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
220
|
HYDG26296E
|
GRAM PANCHAYAT KONNE
|
GPSPR0016_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
221
|
HYDG26297F
|
GRAM PANCHAYAT BACHANNAPETA
|
GPSPR0006_012799901
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Material
|
|
222
|
HYDG26787F
|
GRAM PANCHAYAT AKKAPALLE GUDEM
|
GPSPR0003_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
223
|
HYDG26799D
|
GRAM PANCHAYAT SEETHARAMPUR
|
GPSPR0011_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
224
|
HYDG26800E
|
GRAM PANCHAYAT KAMAREDDI GUDEM
|
GPSPR0001_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
225
|
HYDG26801F
|
GRAM PANCHAYAT PADAMATI KESHAVPUR
|
GPSPR0001_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
226
|
HYDG26802G
|
GRAM PANCHAYAT RAMBOJI GUDEM
|
GPSPR0018_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
227
|
HYDG26803A
|
GRAM PANCHAYAT BONTHAGHATTUNAGARAM
|
GPSPR0005_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
228
|
HYDG26804B
|
GRAM PANCHAYAT SINGARAJUPALLE
|
GPSPR0025_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
229
|
HYDG26805C
|
GRAM PANCHAYAT NEERMALA
|
GPSPR0019_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
230
|
HYDG26806D
|
GRAM PANCHAYAT RAMRAJUPALLE
|
GPSPR0017_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
231
|
HYDG26807E
|
GRAM PANCHAYAT PADAMATI THANDA
|
GPSPR0022_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
232
|
HYDG26808F
|
GRAM PANCHAYAT CHIPPIRALLA THANDA
|
GPSPR0002_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
233
|
HYDG26809G
|
GRAM PANCHAYAT CHINNAMADUR
|
GPSPR0016_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
234
|
HYDG26810A
|
GRAM PANCHAYAT APPIREDDI PALLE
|
GPSPR0032_012799904
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
235
|
HYDG26811B
|
GRAM PANCHAYAT LAXMATHANDA
|
GPSPR0004_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
236
|
HYDG26812C
|
GRAM PANCHAYAT MANSANPALLE
|
GPSPR0002_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
237
|
HYDG26813D
|
GRAM PANCHAYAT NALLAKUNTA THANDA
|
GPSPR0015_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
238
|
HYDG26814E
|
GRAM PANCHAYAT PADAMATI THANDA (D)
|
GPSPR0021_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
239
|
HYDG26815F
|
GRAM PANCHAYAT LAKAVATH THANDA THURPU
|
GPSPR0028_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
240
|
HYDG26816G
|
GRAM PANCHAYAT RAMACHANDRAPUR
|
GPSPR0020_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
241
|
HYDG26817A
|
GRAM PANCHAYAT CHOWDUR
|
GPSPR0023_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
242
|
HYDG26818B
|
GRAM PANCHAYAT DEVUNIGUTTA THANDA
|
GPSPR0030_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
243
|
HYDG26866A
|
GRAM PANCHAYAT ERRAKUNTA THANDA
|
GPSPR0015_012799902
|
ICICI BANK
|
ICIC0002807
|
|
|
Material
|
|
244
|
HYDG27175B
|
GRAM PANCHAYAT PEDDA THANDA (Y)
|
GPSPR0002_012799902
|
ICICI BANK
|
ICIC0000703
|
|
|
Material
|
|
245
|
HYDG27176C
|
GRAM PANCHAYAT KADAVENDI
|
GPSPR0014_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
246
|
HYDG27177D
|
GRAM PANCHAYAT KOLKONDA
|
GPSPR0031_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
247
|
HYDG27178E
|
GRAM PANCHAYAT DHARAVATH THANDA
|
GPSPR0006_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
248
|
HYDG27179F
|
GRAM PANCHAYAT SEETHYA THANDA
|
GPSPR0007_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
249
|
HYDG27180G
|
GRAM PANCHAYAT OBULAKESHVAPUR
|
GPSPR0013_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
250
|
HYDG27181A
|
GRAM PANCHAYAT VENKRIYALA
|
GPSPR0009_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
251
|
HYDG27182B
|
GRAM PANCHAYAT ADVIKESHAVAPUR
|
GPSPR0010_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
252
|
HYDG27183C
|
GRAM PANCHAYAT SHAMEERPET
|
GPSPR0007_012799902
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
253
|
HYDG27184D
|
GRAM PANCHAYAT GOPARAJUPALLE
|
GPSPR0019_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
254
|
HYDG27185E
|
GRAM PANCHAYAT YESWANTHAPUR
|
GPSPR0016_012799902
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
255
|
HYDG27186F
|
GRAM PANCHAYAT PEMBARTHY
|
GPSPR0014_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
256
|
HYDG27187G
|
GRAM PANCHAYAT PEDDA THANDA (M)
|
GPSPR0005_012799902
|
ICICI BANK
|
ICIC0000703
|
|
|
Material
|
|
257
|
HYDG27188A
|
GRAM PANCHAYAT PEDDARAMANCHERLA
|
GPSPR0021_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
258
|
HYDG27189B
|
GRAM PANCHAYAT MANPAHAD
|
GPSPR0024_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
259
|
HYDG27190C
|
GRAM PANCHAYAT BANJARA THANDA
|
GPSPR0010_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
260
|
HYDG27769A
|
GRAM PANCHAYAT AKKARAJUPALLE
|
GPSPR0007_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
261
|
HYDG27845G
|
GRAM PANCHAYAT MARIGADI
|
GPSPR0011_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
262
|
HYDG27846A
|
GRAM PANCHAYAT DUBBA THANDA
|
GPSPR0026_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
263
|
HYDG27847B
|
GRAM PANCHAYAT PEDDAMADUR
|
GPSPR0012_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
264
|
HYDG27848C
|
GRAM PANCHAYAT NAGARAM
|
GPSPR0003_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
265
|
HYDG27849D
|
GRAM PANCHAYAT GOLLAPALLE
|
GPSPR0027_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
266
|
HYDG27850E
|
GRAM PANCHAYAT DHARAMAGADDA THANDA
|
GPSPR0005_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
267
|
HYDG28088E
|
GRAM PANCHAYAT YERRAGOLLAPAD
|
GPSPR0003_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
268
|
HYDG28090G
|
GRAM PANCHAYAT DHARAMAPURAM
|
GPSPR0013_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
269
|
HYDG28091A
|
GRAM PANCHAYAT LAKAVATH THANDA
|
GPSPR0003_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
270
|
HYDG28819A
|
GRAM PANCHAYAT MADHAPURAM
|
GPSPR0029_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
271
|
HYDG29528C
|
GRAM PANCHAYAT CHEETAKODURU
|
GPSPR0017_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
272
|
HYDG29529D
|
GRAM PANCHAYAT SREEPATHIPALLE
|
GPSPR0012_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
273
|
HYDG29666A
|
GRAM PANCHAYAT GANGUPAHAD
|
GPSPR0020_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
274
|
HYDG29753D
|
GRAM PANCHAYAT LAKSHMAKKAPALLY
|
GPSPR0017_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
275
|
HYDG30096D
|
GRAM PANCHAYAT SIDDENKI
|
GPSPR0008_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
276
|
HYDG30097E
|
GRAM PANCHAYAT VADLAKONDA
|
GPSPR0018_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
277
|
HYDG30098F
|
GRAM PANCHAYAT NARAYANAPUR
|
GPSPR0025_012799901
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Material
|
|
278
|
HYDG30189F
|
GRAM PANCHAYAT SOLIPUR
|
GPSPR0014_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
279
|
HYDJ06174A
|
GRAM PANCHAYAT GITTE GUDEM
|
GPSPR0012_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
280
|
HYDM01796E
|
MPDO Raghunathapally
|
HYDM01796E_513488
|
Central Bank Of India
|
CBIN0281808
|
|
|
Admin
|
|
281
|
HYDM02128A
|
MPDO NREGS CLDP ACCOUNT MPP JANGAON
|
HYDM02128A_515816
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
282
|
HYDM07274B
|
MGNREGS NARMETTA
|
HYDM07274B_520061
|
HDFC Bank
|
HDFC0002352
|
|
|
Admin
|
|
283
|
HYDM07572F
|
MPDO MP BACHANNAPET
|
HYDM07572F_517857
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Admin
|
|
284
|
HYDM09608E
|
MPDO MPP DEVARUPPULA NREGS
|
HYDM09608E_516620
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
285
|
HYDM20014B
|
MPDO MPP CHILPUR MGNREGS FUNDS
|
HYDM20014B_517605
|
STATE BANK OF INDIA
|
SBIN0021514
|
|
|
Admin
|
|
286
|
HYDO01124E
|
TAHSILDHAR JANGAON
|
HYDO01124E_514904
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
287
|
HYDO04211E
|
GRAM PANCHAYAT POTTIGUTTA THANDA
|
GPSPR0008_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
288
|
HYDO04450F
|
GRAM PANCHAYAT RAMANNAGUDEM
|
GPSPR0008_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
289
|
HYDO04451G
|
GRAM PANCHAYAT BANJIPETA
|
GPSPR0024_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
290
|
HYDO04452A
|
GRAM PANCHAYAT NIDIGONDA
|
GPSPR0025_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
291
|
HYDO04468C
|
GRAM PANCHAYAT NARAYANAPUR
|
GPSPR0030_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
292
|
HYDO04469D
|
GRAM PANCHAYAT NELLUTLA
|
GPSPR0008_012799903
|
Canara Bank
|
CNRB0001328
|
|
|
Material
|
|
293
|
HYDO04470E
|
GRAM PANCHAYAT PEDDAPAHAD
|
GPSPR0001_012799902
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
294
|
HYDO04495B
|
GRAM PANCHAYAT YELLAREDDIGUDEM
|
GPSPR0035_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
295
|
HYDO04496C
|
GRAM PANCHAYAT VELDI
|
GPSPR0010_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
296
|
HYDO04497D
|
GRAM PANCHAYAT LAXMITHANDA
|
GPSPR0029_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
297
|
HYDO04539D
|
GRAM PANCHAYAT IBRAHIMPUR
|
GPSPR0020_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
298
|
HYDO04541F
|
GRAM PANCHAYAT RAGHUNATHAPALLE
|
GPSPR0036_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
299
|
HYDS62144F
|
GRAM PANCHAYAT CHINNAPENDYALA
|
GPSPR0005_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
300
|
HYDS62145G
|
GRAM PANCHAYAT KONDAPUR
|
GPSPR0003_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
301
|
HYDS62371B
|
GRAM PANCHAYAT CHILPUR
|
GPSPR0004_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
302
|
HYDS62373D
|
GRAM PANCHAYAT VENKATADRIPETA
|
GPSPR0014_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
303
|
HYDS62533C
|
GRAM PANCHAYAT MANSING THANDA
|
GPSPR0008_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
304
|
HYDS62558G
|
GRAM PANCHAYAT POTHARAM
|
GPSPR0011_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
305
|
HYDS62676F
|
GRAM PANCHAYAT VACHYA THANDA
|
GPSPR0003_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
306
|
HYDS62677G
|
GRAM PANCHAYAT BOJYA THANDA
|
GPSPR0002_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
307
|
HYDS62679B
|
GRAM PANCHAYAT JALUBAI THANDA
|
GPSPR0004_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
308
|
HYDS62680C
|
GRAM PANCHAYAT KOTHA THANDA
|
GPSPR0013_012799913
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
309
|
HYDS63362A
|
GRAM PANCHAYAT GUDIKUNTA THANDA
|
GPSPR0035_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
310
|
HYDS64881F
|
GRAM PANCHAYAT THAMMADAPALLE
|
GPSPR0022_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
311
|
HYDS64882G
|
GRAM PANCHAYAT UPPUGAL
|
GPSPR0005_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
312
|
HYDS64883A
|
GRAM PANCHAYAT THIMMAMPETA
|
GPSPR0002_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
313
|
HYDS64884B
|
GRAM PANCHAYAT SAGARAM
|
GPSPR0003_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
314
|
HYDS64934C
|
GRAM PANCHAYAT THIDUGU
|
GPSPR0018_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
315
|
HYDS64951F
|
GRAM PANCHAYAT DURGANAIK THANDA
|
GPSPR0020_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
316
|
HYDS64952G
|
GRAM PANCHAYAT KONAICHALAM
|
GPSPR0001_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
317
|
HYDS64953A
|
GRAM PANCHAYAT LAXMITHANDA
|
GPSPR0017_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
318
|
HYDS64954B
|
GRAM PANCHAYAT OBULAPUR
|
GPSPR0010_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
319
|
HYDS64955C
|
GRAM PANCHAYAT RAGHUNATHPALLE
|
GPSPR0021_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
320
|
HYDS64956D
|
GRAM PANCHAYAT SHAPALLE
|
GPSPR0016_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
321
|
HYDS64957E
|
GRAM PANCHAYAT THIMMAPUR
|
GPSPR0012_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
322
|
HYDS64962C
|
GRAM PANCHAYAT KUNOOR
|
GPSPR0009_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
323
|
HYDS65003B
|
GRAM PANCHAYAT ALWAR BANDA THANDA
|
GPSPR0006_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
324
|
HYDS65085G
|
GRAM PANCHAYAT ZAFFARGADH
|
GPSPR0008_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
325
|
HYDS68112C
|
GRAM PANCHAYAT GUMULABANDA THANDA
|
GPSPR0007_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
326
|
HYDS68113D
|
GRAM PANCHAYAT MONDRAI
|
GPSPR0012_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
327
|
HYDS68114E
|
GRAM PANCHAYAT PEDDABAI THANDA
|
GPSPR0009_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
328
|
HYDS68115F
|
GRAM PANCHAYAT NARASINGAPUR
|
GPSPR0003_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
329
|
HYDS68116G
|
GRAM PANCHAYAT RAMESHWARAM
|
GPSPR0008_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
330
|
HYDS68117A
|
GRAM PANCHAYAT RAMAVARAM
|
GPSPR0018_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
331
|
HYDS68126C
|
GRAM PANCHAYAT KADAGATTUTHANDA
|
GPSPR0010_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
332
|
HYDS68127D
|
GRAM PANCHAYAT REGULA
|
GPSPR0019_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
333
|
HYDS68290F
|
GRAM PANCHAYAT CHANDRU THANDA
|
GPSPR0006_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
334
|
HYDS68325F
|
GRAM PANCHAYAT MAILARAM
|
GPSPR0030_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
335
|
HYDS68326G
|
GRAM PANCHAYAT NARSIMHAPURAMTHANDA
|
GPSPR0010_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
336
|
HYDS68327A
|
GRAM PANCHAYAT MANCHUPPULA
|
GPSPR0034_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
337
|
HYDS68356B
|
GRAM PANCHAYAT PALAKURTHY
|
GPSPR0008_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
338
|
HYDS68357C
|
GRAM PANCHAYAT MUTHARAM
|
GPSPR0002_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
339
|
HYDS68358D
|
GRAM PANCHAYAT LAKSHMINARAYANAPUR
|
GPSPR0003_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
340
|
HYDS68359E
|
GRAM PANCHAYAT KONDAPUR
|
GPSPR0024_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
341
|
HYDS68360F
|
GRAM PANCHAYAT HARIJANA COLONY
|
GPSPR0033_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
342
|
HYDS68361G
|
GRAM PANCHAYAT GUDUR
|
GPSPR0016_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
343
|
HYDS68363B
|
GRAM PANCHAYAT GOPALAPURAMTHANDA
|
GPSPR0009_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
344
|
HYDS68364C
|
GRAM PANCHAYAT ERAVENNU
|
GPSPR0005_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
345
|
HYDS68365D
|
GRAM PANCHAYAT DARDAPALLI
|
GPSPR0018_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
346
|
HYDS68366E
|
GRAM PANCHAYAT CHIMALABAI THANDA(H)
|
GPSPR0031_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
347
|
HYDS68367F
|
GRAM PANCHAYAT CHENNUR
|
GPSPR0036_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
348
|
HYDS68368G
|
GRAM PANCHAYAT AYYANGARIPALLE
|
GPSPR0021_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
349
|
HYDS68370B
|
GRAM PANCHAYAT DUBBA THANDA
|
GPSPR0022_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
350
|
HYDS68371C
|
GRAM PANCHAYAT BOMMERA THANDA
|
GPSPR0013_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
351
|
HYDS68372D
|
GRAM PANCHAYAT PEDDA THANDA
|
GPSPR0025_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
352
|
HYDS68373E
|
GRAM PANCHAYAT THORRUR
|
GPSPR0029_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
353
|
HYDS68374F
|
GRAM PANCHAYAT THEEGARAM
|
GPSPR0037_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
354
|
HYDS68375G
|
GRAM PANCHAYAT SIRISANNAGUDEM
|
GPSPR0028_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
355
|
HYDS68376A
|
GRAM PANCHAYAT SHATHAPUR
|
GPSPR0027_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
356
|
HYDS68377B
|
GRAM PANCHAYAT RAGHAVAPURAM
|
GPSPR0026_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
357
|
HYDS68379D
|
GRAM PANCHAYAT GIRNI THANDA
|
GPSPR0015_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
358
|
HYDS68380E
|
GRAM PANCHAYAT KODAKANDLA
|
GPSPR0011_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
359
|
HYDS68381F
|
GRAM PANCHAYAT REGULA THANDA
|
GPSPR0016_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
360
|
HYDS68382G
|
GRAM PANCHAYAT MYDAMCHERUVU THANDA
|
GPSPR0013_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
361
|
HYDS68383A
|
GRAM PANCHAYAT NELLIBANDA THANDA
|
GPSPR0022_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
362
|
HYDS68384B
|
GRAM PANCHAYAT CHERUVUMUNDARI THANDA
|
GPSPR0014_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
363
|
HYDS68388C
|
GRAM PANCHAYAT RANGAPURAM
|
GPSPR0002_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
364
|
HYDS68394E
|
GRAM PANCHAYAT VISNOOR
|
GPSPR0032_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
365
|
HYDS68395F
|
GRAM PANCHAYAT VALMIDI
|
GPSPR0001_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
366
|
HYDS68396G
|
GRAM PANCHAYAT TSK THANDA
|
GPSPR0019_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
367
|
HYDS68397A
|
GRAM PANCHAYAT BEEKYANAYAK PEDDA THANDA
|
GPSPR0012_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
368
|
HYDS68398B
|
GRAM PANCHAYAT BOMMERA
|
GPSPR0014_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
369
|
HYDS68440B
|
GRAM PANCHAYAT MALLAMPALLE
|
GPSPR0011_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
370
|
HYDS68441C
|
GRAM PANCHAYAT THIRMALAGIRI
|
GPSPR0006_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
371
|
HYDS68458F
|
GRAM PANCHAYAT NARABOINA GUDEM
|
GPSPR0020_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
372
|
HYDS68459G
|
GRAM PANCHAYAT KISTAPURAMTHANDA
|
GPSPR0015_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
373
|
HYDS68489B
|
GRAM PANCHAYAT GHANPUR (STN)
|
GPSPR0001_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
374
|
HYDS68525C
|
GRAM PANCHAYAT EDUNUTHULA
|
GPSPR0004_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
375
|
HYDS68540D
|
GRAM PANCHAYAT HALYA THANDA
|
GPSPR0023_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
376
|
HYDS68572A
|
GRAM PANCHAYAT HAKYA THANDA
|
GPSPR0005_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
377
|
HYDS68746G
|
GRAM PANCHAYAT AGAPETA
|
GPSPR0016_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
378
|
HYDS68747A
|
GRAM PANCHAYAT GANDIRAMAVARAM
|
GPSPR0007_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
379
|
HYDS68748B
|
GRAM PANCHAYAT GUNTURU PALLE
|
GPSPR0015_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
380
|
HYDS68749C
|
GRAM PANCHAYAT IPPALA GADDA
|
GPSPR0017_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
381
|
HYDS68750D
|
GRAM PANCHAYAT KANNEBOINAGUDEM
|
GPSPR0009_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
382
|
HYDS68751E
|
GRAM PANCHAYAT THALLA THANDA
|
GPSPR0005_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
383
|
HYDS68752F
|
GRAM PANCHAYAT MALAKPETA
|
GPSPR0001_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
384
|
HYDS68753G
|
GRAM PANCHAYAT MANSING THANDA
|
GPSPR0003_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
385
|
HYDS68755B
|
GRAM PANCHAYAT HANMANTHAPUR
|
GPSPR0008_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
386
|
HYDS68775A
|
GRAM PANCHAYAT AMMAPUR
|
GPSPR0012_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
387
|
HYDS68776B
|
GRAM PANCHAYAT ISUKABAI THANDA
|
GPSPR0004_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
388
|
HYDS68988D
|
GRAM PANCHAYAT NARMETTA
|
GPSPR0013_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
389
|
HYDS69137F
|
GRAM PANCHAYAT BADANIKUNTA THANDA
|
GPSPR0020_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
390
|
HYDS69138G
|
GRAM PANCHAYAT HIMMATHNAGAR
|
GPSPR0019_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
391
|
HYDS69139A
|
GRAM PANCHAYAT RANGARAI GUDEM
|
GPSPR0018_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
392
|
HYDS69140B
|
GRAM PANCHAYAT SHIVUNIPALLE
|
GPSPR0016_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
393
|
HYDS69142D
|
GRAM PANCHAYAT ANKUSHAPUR
|
GPSPR0001_012799913
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
394
|
HYDS69178E
|
GRAM PANCHAYAT BOMMAKUR
|
GPSPR0014_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
395
|
HYDS69180G
|
GRAM PANCHAYAT MANDALAGUDEM
|
GPSPR0018_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
396
|
HYDS69181A
|
GRAM PANCHAYAT MALLAMPALLY
|
GPSPR0004_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
397
|
HYDS69182B
|
GRAM PANCHAYAT PADAMATI GUDEM
|
GPSPR0028_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
398
|
HYDS69183C
|
GRAM PANCHAYAT KUSUMBAITHANDA
|
GPSPR0014_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
399
|
HYDS69189B
|
GRAM PANCHAYAT THEEGALA THANDA
|
GPSPR0015_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
400
|
HYDS69191D
|
GRAM PANCHAYAT VANGALAPALLE
|
GPSPR0013_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
401
|
HYDS69192G
|
GRAM PANCHAYAT FATHEPUR
|
GPSPR0001_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
402
|
HYDS69193G
|
GRAM PANCHAYAT KISTAJIGUDEM
|
GPSPR0007_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
403
|
HYDS69194G
|
GRAM PANCHAYAT VENKATESWARAPALLY
|
GPSPR0017_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
404
|
HYDS69195A
|
GRAM PANCHAYAT SHIVAJINAGAR
|
GPSPR0009_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
405
|
HYDS69196B
|
GRAM PANCHAYAT KURUCHAPALLE
|
GPSPR0034_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
406
|
HYDS69197C
|
GRAM PANCHAYAT AYYAVARIGUDEM
|
GPSPR0033_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
407
|
HYDS69198D
|
GRAM PANCHAYAT GABBETA
|
GPSPR0007_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
408
|
HYDS69199E
|
GRAM PANCHAYAT KODUR
|
GPSPR0003_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
409
|
HYDS69200F
|
GRAM PANCHAYAT MADHARAM
|
GPSPR0019_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
410
|
HYDS69229G
|
GRAM PANCHAYAT DONGALA CHELME
|
GPSPR0010_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
411
|
HYDS69231B
|
GRAM PANCHAYAT RAMANNAGUDEM
|
GPSPR0021_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
412
|
HYDS69232C
|
GRAM PANCHAYAT KOTHULABAD
|
GPSPR0007_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
413
|
HYDS69233D
|
GRAM PANCHAYAT VELDANDA
|
GPSPR0002_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
414
|
HYDS69234E
|
GRAM PANCHAYAT MAKUTHUMBANDA THANDA
|
GPSPR0015_012799911
|
STATE BANK OF INDIA
|
SBIN0021353
|
|
|
Material
|
|
415
|
HYDS69235F
|
GRAM PANCHAYAT VAVILALA
|
GPSPR0017_012799909
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
416
|
HYDS69236G
|
GRAM PANCHAYAT MACHUPAHAD
|
GPSPR0011_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
417
|
HYDS69237A
|
GRAM PANCHAYAT GARLAGADDATHANDA
|
GPSPR0016_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
418
|
HYDS69238B
|
GRAM PANCHAYAT PALLAGUTTA
|
GPSPR0010_012799912
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
419
|
HYDS69239C
|
GRAM PANCHAYAT FATHESHAPUR
|
GPSPR0006_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
420
|
HYDS69240D
|
GRAM PANCHAYAT RAMARAYANIBANGLA THA
|
GPSPR0021_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
421
|
HYDS69241E
|
GRAM PANCHAYAT ANDHRA THANDA
|
GPSPR0015_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
422
|
HYDS69242F
|
GRAM PANCHAYAT KANNAIPALLE
|
GPSPR0005_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
423
|
HYDS69243G
|
GRAM PANCHAYAT JAFFERGUDEM
|
GPSPR0011_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
424
|
HYDS69244A
|
GRAM PANCHAYAT POTTIGUBBADITHANDA
|
GPSPR0031_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
425
|
HYDS69245B
|
GRAM PANCHAYAT ASHWARAOPALLE
|
GPSPR0012_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
426
|
HYDS69246C
|
GRAM PANCHAYAT GOVARDHANAGIRI
|
GPSPR0032_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
427
|
HYDS69248E
|
GRAM PANCHAYAT KOMALLA
|
GPSPR0027_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
428
|
HYDS69249F
|
GRAM PANCHAYAT VEPALAGADDATHANDA
|
GPSPR0013_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
429
|
HYDS69250G
|
GRAM PANCHAYAT MEKALAGATTU
|
GPSPR0002_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
430
|
HYDS69251A
|
GRAM PANCHAYAT DASANNAGUDEM
|
GPSPR0026_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
431
|
HYDS69253C
|
GRAM PANCHAYAT MANGALIBANDATHANDA
|
GPSPR0016_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
432
|
HYDS69254D
|
GRAM PANCHAYAT GIDDEBANDA THANDA
|
GPSPR0022_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
433
|
HYDS69255E
|
GRAM PANCHAYAT RAGIDITHANDA
|
GPSPR0007_012799911
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
434
|
HYDS69277F
|
GRAM PANCHAYAT DEVARUPPULA
|
GPSPR0009_012799904
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
435
|
HYDS69310D
|
GRAM PANCHAYAT KANCHANAPALLE
|
GPSPR0037_012799910
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
436
|
HYDS69312F
|
GRAM PANCHAYAT PAKHALA
|
GPSPR0006_012799907
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Material
|
|
437
|
HYDS69313G
|
GRAM PANCHAYAT SURYA THANDA
|
GPSPR0006_012799908
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
438
|
IFOPK6174L
|
Guguloth Kal Ram
|
IFOPK6174L_519623
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
439
|
IQTPK5785D
|
BADAVATH KAMALAMMA
|
IQTPK5785D_513713
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
440
|
IULPS2804D
|
SINGARAPU RAGHUPATHI
|
IULPS2804D_520304
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
441
|
JCLPS6915Q
|
KASOJU SANDHYA
|
JCLPS6915Q_520686
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007150
|
|
|
Material
|
|
442
|
JSCPS0756J
|
SONABOIANA RAJU
|
JSCPS0756J_516630
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Admin
|
|
443
|
JYCPK1094B
|
KOLEPAKA SUNITHA
|
JYCPK9410B_513666
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
444
|
JYCPK9410B
|
KOLEPAKA SUNITHA
|
JYCPK9410B_513678
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
445
|
KCSPS6661B
|
SADAM PRUDVI RAJU
|
KCSPS6661B_511809
|
IndusInd Bank Ltd.
|
INDB0000329
|
|
|
Material
|
|
446
|
KKWPK0492J
|
DAMERA PRANAY KUMAR
|
KKWPK0492J_519059
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
447
|
LONPS8274N
|
SHARADHA KOOTIKANTI
|
LONPS8274N_519231
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
448
|
MCEPK4862N
|
Valpula Komuraiah
|
MCEPK4862N_519622
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
449
|
MECPK5358D
|
MODEM SHIVA
|
MECPK5358D_518146
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Material
|
|
450
|
MLWPS2636H
|
BILLA SUNITHA
|
MLWPS2636H_522561
|
STATE BANK OF INDIA
|
SBIN0020455
|
|
|
Admin
|
|
451
|
MNGPQ1636K
|
BHONGARI SUNITHA
|
NNGPS3626J_514737
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
|
Material
|
|
452
|
NNGPS3626J
|
BHONGARI SUNITHA
|
NNGPS3626J_514738
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Admin
|
|
453
|
PKFPR1925D
|
PASULADI REVATHI
|
PKFPR1925D_513962
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Admin
|
|
454
|
PNEG17503D
|
GRAM PANCHAYAT MEEDIKONDA
|
GPSPR0009_012799905
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Material
|
|
455
|
PQAPS7945P
|
SUJATHA NARABOINA
|
PQAPS7945P_513694
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Admin
|
|
456
|
QGIPS0374F
|
JARUPULA SHESAGIRI
|
QGIPS0374F_520687
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
457
|
QYQPS2851M
|
BOMMERA KUMARASWAMY
|
QYQPS2851M_519852
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
458
|
SMMPS5561Q
|
ANAPARTHI SOMANARSAMMA
|
SMMPS5561Q_523008
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005130
|
|
|
Material
|
|
459
|
TS27511154
|
BOMMINENI SUDHAKAR REDDY
|
TS27511154
|
Bank of Baroda
|
BARB0KADIPI
|
|
|
Material
|
|
460
|
TS27511493
|
KATHULA NARESH
|
TS27511493
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Admin
|
|
461
|
TS27511495
|
BANOTHU LAXMI
|
TS27511495
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Admin
|
|
462
|
TS27511496
|
GUGULOTH BALAJI
|
TS27511496
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
463
|
TS27511499
|
RADAPAKA SUDHARSHAN
|
TS27511499
|
STATE BANK OF INDIA
|
SBIN0021302
|
|
|
Admin
|
|
464
|
TS27511585
|
BANOTHU LAXMI
|
TS27511585
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
465
|
TS27511590
|
KATHULA NARESH
|
TS27511590
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Material
|
|
466
|
TS27511778
|
MD KAREEM
|
TS27511778
|
INDIAN BANK
|
IDIB000H031
|
|
|
Material
|
|
467
|
TS27511780
|
CHILUKA BHASKAR
|
TS27511780
|
STATE BANK OF INDIA
|
SBIN0005686
|
|
|
Material
|
|
468
|
TS27511781
|
DANDA VIJENDER REDDY
|
TS27511781
|
UNION BANK OF INDIA
|
UBIN0808814
|
|
|
Material
|
|
469
|
TS27511783
|
YATHAM SHANKER
|
TS27511783
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
470
|
TS27511785
|
YELAVOINA YAKAMMA
|
TS27511785
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
471
|
TS27511787
|
PARUPALLI PRABHAKAR REDDY
|
TS27511787
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Material
|
|
472
|
TS27511791
|
NIMMATHI LATHA
|
TS27511791
|
STATE BANK OF INDIA
|
SBIN0020450
|
|
|
Material
|
|
473
|
TS27511806
|
SADAM KUMARASWAMY
|
TS27511806
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Material
|
|
474
|
TS27511808
|
KANTHRI SATHAIAH
|
TS27511808
|
INDIAN BANK
|
IDIB000S013
|
|
|
Material
|
|
475
|
TS27511811
|
POLEPAKA MOUNIKA
|
TS27511811
|
STATE BANK OF INDIA
|
SBIN0007456
|
|
|
Material
|
|
476
|
TS27511813
|
DUBBAKA RAMESH
|
TS27511813
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
477
|
TS27511815
|
GOLI SURESH
|
TS27511815
|
Central Bank Of India
|
CBIN0281550
|
|
|
Material
|
|
478
|
TS27511828
|
MALLEBOINA SOMA NARSAIAH
|
TS27511828
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
479
|
TS27511829
|
GUDIKANDULA YAKAIAH
|
TS27511829
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Material
|
|
480
|
TS27511830
|
BANDI SOMAIAH
|
TS27511830
|
STATE BANK OF INDIA
|
SBIN0014240
|
|
|
Material
|
|
481
|
TS27511831
|
GUGULOTHU YAKUB
|
TS27511831
|
Punjab National Bank
|
PUNB0285400
|
|
|
Material
|
|
482
|
TS27511852
|
PRATAPAGIRI RAGHAVENDRA
|
TS27511852
|
STATE BANK OF INDIA
|
SBIN0012718
|
|
|
Material
|
|
483
|
TS27511853
|
BHUKYA VIJAY
|
TS27511853
|
UNION BANK OF INDIA
|
UBIN0829587
|
|
|
Material
|
|
484
|
TS27513483
|
ANDE INDIRA
|
TS27513483
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Admin
|
|
485
|
TS27513712
|
CHILUVERU YADA LAXMI
|
TS27513712
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Material
|
|
486
|
TS27513714
|
JANGITI VIJAYALAXMI
|
TS27513714
|
STATE BANK OF INDIA
|
SBIN0012718
|
|
|
Admin
|
|
487
|
TS27513770
|
KODIRIPAKA SOUJANYA LAXMI
|
TS27513770
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005152
|
|
|
Admin
|
|
488
|
TS27513771
|
KANDUKURI ANJALI
|
TS27513771
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
489
|
TS27513772
|
SIRIKONDA ARJUN
|
TS27513772
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Admin
|
|
490
|
TS27514427
|
NENAVATH GOPAL KRISHNA
|
TS27514427
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
491
|
TS27514430
|
BUSSA PRIYANKA
|
TS27514430
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
492
|
TS27514444
|
KUNDELLA SRIKANTH
|
TS27514444
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
493
|
TS27514489
|
CHOUDABOINA PADMA
|
TS27514489
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005121
|
|
|
Admin
|
|
494
|
TS27515277
|
S RAJU
|
TS27515277
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
495
|
TS27515872
|
MALOTHU LAXMAN
|
TS27515872
|
IDBI Bank
|
IBKL0001682
|
|
|
Admin
|
|
496
|
TS27515936
|
Y YADAGIRI
|
TS27515936
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
497
|
TS27516387
|
K ANIL KUMAR
|
TS27516387
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
498
|
TS27516388
|
MOHAMMAD JAHANGEER
|
TS27516388
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
499
|
TS27516389
|
VANKDOTH YAKUB
|
TS27516389
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
500
|
TS27516393
|
E MADHAVAREDDY
|
TS27516393
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
501
|
TS27516509
|
KALUVALA RAJINI
|
TS27516509
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
502
|
TS27516553
|
RAJU GADHEPAKA
|
TS27516553
|
STATE BANK OF INDIA
|
SBIN0012718
|
|
|
Admin
|
|
503
|
TS27517086
|
AILENI RAJABINA
|
TS27517086
|
IDBI Bank
|
IBKL0001682
|
|
|
Material
|
|
504
|
TS27517088
|
SRIPATHI MALLAYYA
|
TS27517088
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005104
|
|
|
Material
|
|
505
|
TS27517091
|
THALLA SUJATHA
|
TS27517091
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005104
|
|
|
Material
|
|
506
|
TS27517423
|
MONDRATHI ABHIRAM
|
TS27517423
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
|
507
|
TS27517509
|
MARAPAKA KIRANKUMAR
|
TS27517509
|
STATE BANK OF INDIA
|
SBIN0020154
|
|
|
Admin
|
|
508
|
TS27517571
|
GARIGE SAMPATH
|
TS27517571
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
509
|
TS27517575
|
MEKALA PUSHPA
|
TS27517575
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005104
|
|
|
Material
|
|
510
|
TS27517822
|
SHEELAM THIRUPATHI REDDY
|
TS27517822
|
UNION BANK OF INDIA
|
UBIN0828599
|
|
|
Material
|
|
511
|
TS27518046
|
KANKATI BALAMANI
|
TS27518046
|
INDIAN BANK
|
IDIB000M073
|
|
|
Material
|
|
512
|
TS27518112
|
SRI SOMESWARA MAHILA PODUPU SAGHAM
|
TS27518112
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Admin
|
|
513
|
TS27518486
|
Mounika Mahila Podhupu Sanagam
|
TS27518486
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005146
|
|
|
Admin
|
|
514
|
TS27518695
|
NALIGANTI SALAMON RAJ
|
TS27518695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005155
|
|
|
Admin
|
|
515
|
TS27518698
|
AMRUTHA NIDHI GIS NARMETTA
|
TS27518698
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Admin
|
|
516
|
TS27519056
|
VERPULA UPPALAIAH
|
TS27519056
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005130
|
|
|
Admin
|
|
517
|
TS27519103
|
SHUBHANJALI MANDALA SAMAKYA
|
TS27519103
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005121
|
|
|
Admin
|
|
518
|
TS27519199
|
SHRI ANJANEYA MPS CHILPUR
|
TS27519199
|
INDIAN BANK
|
IDIB000M073
|
|
|
Admin
|
|
519
|
TS27519230
|
MYTHRI MPS PALAKURTHY
|
TS27519230
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Admin
|
|
520
|
TS27519330
|
SAI TEJA MPS ZAFFERGADH
|
TS27519330
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005143
|
|
|
Admin
|
|
521
|
TS27519583
|
RACHANA MANDALA SAMAKYA BACHANNAPET
|
TS27519583
|
Central Bank Of India
|
CBIN0281550
|
|
|
Admin
|
|
522
|
TS27519672
|
MS NAWAZ MAHILA SANGHAM
|
TS27519672
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
523
|
TS27519694
|
JEEVANA JYOTHI MANDALA SAMKKYA
|
TS27519694
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005137
|
|
|
Admin
|
|
524
|
TS27519790
|
Kodhiripaka Sri Vidhya Lakshmi
|
TS27519790
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005152
|
|
|
Admin
|
|
525
|
AQVPY2303D
|
MOHAMMAD YAKUB
|
AQVPY2303D_513478
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Admin
|
|
526
|
TS27519791
|
Balija Raju
|
TS27519791
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
527
|
TS27519792
|
Kadari Punna Raju
|
TS27519792
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
528
|
TS27519793
|
Ponnam Vishnu Vardhan
|
TS27519793
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
529
|
TS27519794
|
Nunavath Raju
|
TS27519794
|
Punjab National Bank
|
PUNB0285400
|
|
|
Admin
|
|
530
|
TS27519795
|
Marupatla Naresh
|
TS27519795
|
Bank of Baroda
|
BARB0ZAFARG
|
|
|
Admin
|
|
531
|
TS27519857
|
Nukala Krishanamurthy
|
TS27519857
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Material
|
|
532
|
TS27519862
|
BANOTHU RAVI
|
TS27519862
|
Telangana State Cooperative Apex Bank
|
TSAB0021013
|
|
|
Material
|
|
533
|
TS27519863
|
MALOTHU GANGU
|
TS27519863
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
534
|
TS27519864
|
BHUKYA SANTHOH KUMAR
|
TS27519864
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
535
|
TS27519865
|
NENAVATH NARENDER
|
TS27519865
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
536
|
TS27519892
|
MS NAWAJ MAHILA PODUPU SANGHAM
|
TS27519892
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
|
Admin
|
|
537
|
TS27520033
|
Mudavath Pavani
|
TS27520033
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Material
|
|
538
|
TS27520034
|
Sha Refill and Stationary
|
TS27520034
|
STATE BANK OF INDIA
|
SBIN0021515
|
|
|
Admin
|
|
539
|
TS27520119
|
NARRA VENU
|
TS27520119
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Material
|
|
540
|
TS27520271
|
CHENNA SURESH
|
TS27520271
|
INDIAN OVERSEAS BANK
|
IOBA0002354
|
|
|
Admin
|
|
541
|
TS27520770
|
OPP BY A INDIRA AND A AMRUTHAMMA
|
TS27520770
|
STATE BANK OF INDIA
|
SBIN0003768
|
|
|
Admin
|
|
542
|
TS27520813
|
JUKANTI SWARUPA
|
TS27520813
|
UNION BANK OF INDIA
|
UBIN0828599
|
|
|
Material
|
|
543
|
TS27520896
|
Amanaganti Vinodha
|
TS27520896
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005137
|
|
|
Material
|
|
544
|
TS27521113
|
Uppunthula Anjaiah
|
TS27521113
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005133
|
|
|
Admin
|
|
545
|
TS27521544
|
CHAKALI ILAMMA ZILLA SAMAKHYA JANGAON
|
TS27521544
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
|
Admin
|
|
546
|
TS27521569
|
MPDO JANGAON
|
TS27521569
|
HDFC Bank
|
HDFC0002352
|
|
|
Admin
|
|
547
|
TS27521790
|
DRDO DRDA JANGAON PROF TAX
|
TS27521790
|
STATE BANK OF INDIA
|
SBIN0004715
|
|
|
Admin
|
|
548
|
TS27521886
|
MR GOLUSULA
|
TS27521886
|
UNION BANK OF INDIA
|
UBIN0828599
|
|
|
Admin
|
|
549
|
TS27521887
|
MR GOLUSULA DURGACHALAM
|
TS27521887
|
UNION BANK OF INDIA
|
UBIN0828599
|
|
|
Material
|
|
550
|
TS27522116
|
DARAWATH LALITHA
|
TS27522116
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Admin
|
|
551
|
TS27522635
|
BASWA BHASKAR
|
TS27522635
|
UNION BANK OF INDIA
|
UBIN0801208
|
|
|
Material
|
|
552
|
TS27522636
|
Bollu Ravinder
|
TS27522636
|
STATE BANK OF INDIA
|
SBIN0007082
|
|
|
Admin
|
|
553
|
TS27522933
|
PUJARI SARITHA
|
TS27522933
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
|
Admin
|
|
554
|
TS27522966
|
Nenavath Vijaya
|
TS27522966
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
555
|
TS27522967
|
Banoth Yakub
|
TS27522967
|
Bank of Baroda
|
BARB0NARMET
|
|
|
Material
|
|
556
|
TS27522968
|
Kandula Elishamma
|
TS27522968
|
HDFC Bank
|
HDFC0002352
|
|
|
Material
|
|
557
|
DCEPS6177M
|
S.AILAIAH
|
DCEPS6177M_510508
|
INDIAN OVERSEAS BANK
|
IOBA0003183
|
|
|
Admin
|
|
558
|
36AAACU2690P1ZS
|
USHODAYA ENTERPRISES PVT LTD
|
36AAACU2690P1ZS_516624
|
UNION BANK OF INDIA
|
UBIN0537063
|
|
36AAACU2690P1ZS
|
Admin
|
|
559
|
36AABCN2875L3Z1
|
Asst.Account Officer ERO TSNPDCL Jangaon
|
36AABCN2875L321_513259
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
36AABCN2875L3Z1
|
Admin
|
|
560
|
36ACGPT2517H000
|
aa
|
36ACGPT2517H1ZJ_513136
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
36ACGPT2517H000
|
Material
|
|
561
|
36ACGPT2517H1ZJ
|
RAJENDER BOOKS STATIONERY AND GENERAL STORES
|
36ACGPT2517H1ZJ_513139
|
UNION BANK OF INDIA
|
UBIN0802611
|
|
36ACGPT2517H1ZJ
|
Admin
|
|
562
|
36ADSFS3930N1ZB
|
MS SRR ENTERPRISES
|
36ADSFs3930n1zb_514088
|
IDBI Bank
|
IBKL0001057
|
|
36ADSFS3930N1ZB
|
Admin
|
|
563
|
36AEMPL4432R1ZU
|
MS SRI SAI BINDING WORKS
|
36AEMPL4432R1ZU_516208
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
36AEMPL4432R1ZU
|
Admin
|
|
564
|
36AFPDD3298G1X3
|
MANASVI POLYMERS
|
36AGSPD9328G1Z2_518079
|
STATE BANK OF INDIA
|
SBIN0016668
|
|
36AFPDD3298G1X3
|
Material
|
|
565
|
36AFTPE1967G1X7
|
SVR PLASTIC INDUSTRIES
|
36AFTPD1796E1Z7_518080
|
STATE BANK OF INDIA
|
SBIN0020848
|
|
36AFTPE1967G1X7
|
Material
|
|
566
|
36AHUPD1706F1ZI
|
ADITYA INDUSTRIES
|
36AHUPD1706F1ZI_518081
|
INDIAN BANK
|
IDIB000H603
|
|
36AHUPD1706F1ZI
|
Material
|
|
567
|
36ALFPK7811D3Z9
|
Vijaya Sai Polymers
|
36ALFPK7811D3Z9_509739
|
INDIAN BANK
|
IDIB000B880
|
|
36ALFPK7811D3Z9
|
Material
|
|
568
|
36AVJPA5945NIZ5
|
SRI SARASWATHI BOOK STORES AND GENERAL
|
36AVJPA5945NIZ5_513364
|
IDFC Bank
|
IDFB0080872
|
|
36AVJPA5945NIZ5
|
Admin
|
|
569
|
36AXFPP1386C1ZI
|
M S P.V.AGENCIES
|
36AXFPP1386C1ZI_513258
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
36AXFPP1386C1ZI
|
Admin
|
|
570
|
36BNWPR8931H2Z2
|
HEMA CHANDRA ENTERPRICES
|
36BNWPR8931H2Z2_515873
|
INDIAN OVERSEAS BANK
|
IOBA0003183
|
|
36BNWPR8931H2Z2
|
Material
|
|
571
|
36BPDPP3440Q1ZF
|
JAGAN COMPUTERS
|
36BPDPP3440Q1ZF_516703
|
UNION BANK OF INDIA
|
UBIN0808814
|
|
36BPDPP3440Q1ZF
|
Admin
|
|
572
|
36BXYPM8384F1ZF
|
MD MAZHAR PASHA
|
36BXYPM8384F1ZF_514793
|
STATE BANK OF INDIA
|
SBIN0017495
|
|
36BXYPM8384F1ZF
|
Material
|
|
573
|
36CUFPK8547M1ZX
|
RITHVIK ENTER PRISES HANAMKONDA
|
36CUFPK8547M1ZX_514905
|
Karur Vysya Bank
|
KVBL0001445
|
|
36CUFPK8547M1ZX
|
Admin
|
|
574
|
36HYDD07713G1DR
|
DDO MGNREGS
|
36HYDD07713G1DR_512627
|
STATE BANK OF INDIA
|
SBIN0020151
|
|
36HYDD07713G1DR
|
Admin
|
|
575
|
36HYDM01796EID5
|
MPDO BRGF MP
|
36HYDM01796EID5_517341
|
STATE BANK OF INDIA
|
SBIN0006529
|
|
36HYDM01796EID5
|
Material
|