|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
36AAACB2894G1ZO
|
Ms. Bharti Airtel Limited
|
36AAACB289461ZO_512781
|
ICICI BANK
|
ICIC0000008
|
|
36AAACB2894G1ZO
|
Admin
|
|
2
|
36AABCN2875L3Z1
|
ASST ACCOUNTS OFFICERS ERO TOWN II KNR
|
36AABCN2875L3Z1_512480
|
STATE BANK OF INDIA
|
SBIN0020134
|
|
36AABCN2875L3Z1
|
Admin
|
|
3
|
36AACFT0352L1Z6
|
Triveni Poly Prints
|
36AACFT0352L1Z6_511869
|
UNION BANK OF INDIA
|
UBIN0812498
|
|
36AACFT0352L1Z6
|
Material
|
|
4
|
36ABKFS7854H1ZL
|
SRI BHAGYA LAXMI PRINTERS
|
36ABKFS7854H1ZL_512221
|
HDFC Bank
|
HDFC0000042
|
|
36ABKFS7854H1ZL
|
Admin
|
|
5
|
36ABLPB6222H1ZW
|
SHARADA PRINTERS AND BINDERS
|
36ABLPB6222H1ZW_511366
|
Canara Bank
|
CNRB0013300
|
|
36ABLPB6222H1ZW
|
Admin
|
|
6
|
36ACBPL5692C1ZO
|
MS DURGA MATHA PLASTIC INDUSTRIES
|
36ACBPL5692C1Zo_509786
|
UNION BANK OF INDIA
|
UBIN0813834
|
|
36ACBPL5692C1ZO
|
Material
|
|
7
|
36ACEPB3941R1ZC
|
NEW SRINIVASA BOOK DEPOT
|
36ACEPB3941R1ZC_515769
|
Karur Vysya Bank
|
KVBL0001452
|
|
36ACEPB3941R1ZC
|
Admin
|
|
8
|
36ACKPY8226G1Z2
|
Saiteja Books & General Stores
|
36ACKPY8226G1Z2_512163
|
STATE BANK OF INDIA
|
SBIN0020143
|
|
36ACKPY8226G1Z2
|
Admin
|
|
9
|
36ACNPA9675Q2ZM
|
SREE LAKSHMI PLASTICS
|
36acnpa9675Q2ZM_509749
|
ICICI BANK
|
ICIC0006650
|
|
36ACNPA9675Q2ZM
|
Material
|
|
10
|
36AENPD4335G1ZM
|
D K Rao Associates
|
36AENPD4335G1ZM_512776
|
STATE BANK OF INDIA
|
SBIN0020308
|
|
36AENPD4335G1ZM
|
Admin
|
|
11
|
36AFQPA1045J1ZK
|
Sri Vani Book Sellers
|
36AFQPA1045J1ZK_512184
|
STATE BANK OF INDIA
|
SBIN0020884
|
|
36AFQPA1045J1ZK
|
Admin
|
|
12
|
36AGCPV6235G1Z8
|
SAI RAM ENTERPRISES
|
36AGCPV6235G1Z8_514731
|
UNION BANK OF INDIA
|
UBIN0807362
|
|
36AGCPV6235G1Z8
|
Admin
|
|
13
|
36AGFPG4617E1ZQ
|
IMPERIAL MULTI PRINTS
|
36AGFPG4617E1ZQ_512215
|
STATE BANK OF INDIA
|
SBIN0020777
|
|
36AGFPG4617E1ZQ
|
Admin
|
|
14
|
36AGGPB5904J1ZJ
|
SHARADA MULTI COLOUR PRINTERS
|
36AGGPB5904J1ZJ_519008
|
Bank of Baroda
|
BARB0KARIMX
|
|
36AGGPB5904J1ZJ
|
Admin
|
|
15
|
36AGQPN3551M1ZS
|
PADMAVATHI DWACRA CANTEEN
|
36agqpn3551m1ZS_519885
|
UNION BANK OF INDIA
|
UBIN0813362
|
|
36AGQPN3551M1ZS
|
Admin
|
|
16
|
36AGSPD9328G1Z2
|
MANASVI POLYMERS
|
36AGSPD9328G1Z2_509748
|
STATE BANK OF INDIA
|
SBIN0016668
|
|
36AGSPD9328G1Z2
|
Material
|
|
17
|
36AHQPA3541H1ZG
|
BALAJI POLYMERS
|
36AHQPA3541H1ZG_509776
|
STATE BANK OF INDIA
|
SBIN0001342
|
|
36AHQPA3541H1ZG
|
Material
|
|
18
|
36AIZPM7817L1Z8
|
SAGAR ENGINEERING & ELECTRICALS
|
36AIZPM7817L1Z8_511867
|
STATE BANK OF INDIA
|
SBIN0020143
|
|
36AIZPM7817L1Z8
|
Material
|
|
19
|
36AJRPS2895M1Z2
|
Decent Polymers
|
36AJRPS2895M1Z2_511860
|
HDFC Bank
|
HDFC0000318
|
|
36AJRPS2895M1Z2
|
Material
|
|
20
|
36ALFPK7811D3Z9
|
VIJAYA SAI POLYMERS
|
36ALFPK7811D3Z9_509752
|
INDIAN BANK
|
IDIB000B880
|
|
36ALFPK7811D3Z9
|
Material
|
|
21
|
36AMMPP0021A1ZN
|
Vision Technologies Karimnagar
|
36ammpp0021a1zn_512190
|
ICICI BANK
|
ICIC0001307
|
|
36AMMPP0021A1ZN
|
Admin
|
|
22
|
36AMTPV2633D1ZQ
|
DIGITECH SERVICES
|
36AMTPV2633D1ZQ_515766
|
KARNATAKA BANK
|
KARB0000443
|
|
36AMTPV2633D1ZQ
|
Admin
|
|
23
|
36AOLPB9246A2RB
|
Mandal Parishad Development Officer Huzurabad
|
36AOLPB9246A2RB_512162
|
STATE BANK OF INDIA
|
SBIN0020143
|
|
36AOLPB9246A2RB
|
Admin
|
|
24
|
36ARIPP3027H1ZR
|
AAR PEE TECHNOLOGIES
|
36ARIPP3027H1ZR_512199
|
ICICI BANK
|
ICIC0001936
|
|
36ARIPP3027H1ZR
|
Admin
|
|
25
|
36ARMPM9277E2Z7
|
MARS INFOTECH
|
36ARMPM9277E2Z7_514727
|
STATE BANK OF INDIA
|
SBIN0012905
|
|
36ARMPM9277E2Z7
|
Admin
|
|
26
|
36ASCPN3581D1ZU
|
Sri Krishna Traders
|
36ASCPN3581D1ZU_511848
|
IDBI Bank
|
IBKL0000433
|
|
36ASCPN3581D1ZU
|
Material
|
|
27
|
36ASNPM2221N12G
|
HARITHA SEEDS AND PLANTS HYDERABAD
|
36ASNPM2221N12G_509569
|
HDFC Bank
|
HDFC0002068
|
|
36ASNPM2221N12G
|
Material
|
|
28
|
36AVGPK8191F1ZB
|
SRI LAXMI BATTERIES
|
36AVGPK8191F1ZB_512202
|
IDBI Bank
|
IBKL0000433
|
|
36AVGPK8191F1ZB
|
Admin
|
|
29
|
36AZFPV0740A2ZN
|
KUMAR POLYMERS
|
36AZFPV0740A2ZN_509784
|
UNION BANK OF INDIA
|
UBIN0813834
|
|
36AZFPV0740A2ZN
|
Material
|
|
30
|
36BWGPK0648K2ZA
|
JAI SRI OM SRI SAI SEVA CONTRACT WORKS
|
36BWGPK0648K2ZA_511863
|
IDBI Bank
|
IBKL0000439
|
|
36BWGPK0648K2ZA
|
Material
|
|
31
|
36FSXPD0462H1ZG
|
SVR PLASTIC INDUSTRIES
|
36FSXPD0462H1ZG_509774
|
STATE BANK OF INDIA
|
SBIN0020848
|
|
36FSXPD0462H1ZG
|
Material
|
|
32
|
36GFIPM6059C3M1
|
Sri Rajeshwari Computers
|
36GFIPM6059C3M1_512165
|
UNION BANK OF INDIA
|
UBIN0532835
|
|
36GFIPM6059C3M1
|
Admin
|
|
33
|
36HDXPK3910E1H1
|
Koluguri Kishore Xerox
|
36HDXPK3910E1H1_512167
|
UNION BANK OF INDIA
|
UBIN0532835
|
|
36HDXPK3910E1H1
|
Admin
|
|
34
|
36HYDE01015A1DI
|
DIST PANCHAYAT RAJ ENGINEER PIU DIV KRMN
|
36HYDE01015A1DI_511707
|
HDFC Bank
|
HDFC0000518
|
|
36HYDE01015A1DI
|
Material
|
|
35
|
36HYDG24957C1AJ
|
GRAM PANCHAYATH ACCOUNT
|
36HYDG24957C1AJ_520004
|
UNION BANK OF INDIA
|
UBIN0532835
|
|
36HYDG24957C1AJ
|
Material
|
|
36
|
36HYDM04053A1DP
|
MANDAL PARISHAD DEVELOPMENT KARIMNAGAR
|
36HYDM04053A1DP_516386
|
STATE BANK OF INDIA
|
SBIN0020606
|
|
36HYDM04053A1DP
|
Admin
|
|
37
|
09ABCD12323A0AB
|
MANDAL
|
36HYDM04053A1DP_512742
|
STATE BANK OF INDIA
|
SBIN0020696
|
|
09ABCD12323A0AB
|
Material
|
|
38
|
09ABCD12345ABCD
|
MPDO
|
36HYDM05130GIDH_512133
|
STATE BANK OF INDIA
|
SBIN0020896
|
|
09ABCD12345ABCD
|
Material
|
|
39
|
36HYDM05130GIDH
|
MPDO Gangadhara
|
36HYDM05130GIDH_516381
|
STATE BANK OF INDIA
|
SBIN0020142
|
|
36HYDM05130GIDH
|
Admin
|
|
40
|
36HYDM05131AIDS
|
MANDAL PARISHAD DEVELOPMENT OFFICER
|
36HYDM05131AIDS_515733
|
STATE BANK OF INDIA
|
SBIN0020606
|
|
36HYDM05131AIDS
|
Admin
|
|
41
|
36HYDM08753D1D4
|
MPDO EGS SAIDAPOOR
|
36hydm08753d1d4_516729
|
STATE BANK OF INDIA
|
SBIN0020143
|
|
36HYDM08753D1D4
|
Admin
|
|
42
|
36JNRM04851AIDF
|
MANDAL
|
36HYDM05131AIDS_511712
|
STATE BANK OF INDIA
|
SBIN0020696
|
|
36JNRM04851AIDF
|
Material
|