|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
36ACBPL5692C1ZO
|
MS Durga matha plastic Industries
|
36acbpl5692c1zO_509449
|
UNION BANK OF INDIA
|
UBIN0813834
|
|
36ACBPL5692C1ZO
|
Material
|
|
2
|
36AAACI5950L1ZB
|
ITC LIMITED PSPD
|
36AAACI5950L1ZB_517880
|
STATE BANK OF INDIA
|
SBIN0006113
|
|
36AAACI5950L1ZB
|
Material
|
|
3
|
36AABPE2130J1Z9
|
MAHENDRA FERTILIZERS PESTICIDES
|
36AABPE2130J1Z9_512054
|
STATE BANK OF INDIA
|
SBIN0005652
|
|
36AABPE2130J1Z9
|
Material
|
|
4
|
36AADCN287513Z1
|
AAO/ERO/TSNPDCL/THORRUR
|
36AADCN287513Z1_513346
|
STATE BANK OF INDIA
|
SBIN0020246
|
|
36AADCN287513Z1
|
Admin
|
|
5
|
36ABIFA5226B2ZU
|
AMMA SOCIAL SERVICES
|
36ABIFA5226B2ZU_509923
|
STATE BANK OF INDIA
|
SBIN0020157
|
|
36ABIFA5226B2ZU
|
Admin
|
|
6
|
36ACBPL5692C9OZ
|
MS DURGA MATHA PLASTIC INDUSTRY
|
36ACBPL5692C1ZO_518061
|
UNION BANK OF INDIA
|
UBIN0813834
|
|
36ACBPL5692C9OZ
|
Material
|
|
7
|
36ACNPA9675Q2ZM
|
Sri laxmi Plastics
|
36ACNPA9675Q2ZM_510126
|
ICICI BANK
|
ICIC0006650
|
|
36ACNPA9675Q2ZM
|
Material
|
|
8
|
36AGSPD9328G1Z2
|
Manaswi Polymers
|
36AGSPD9328G1Z2_510125
|
STATE BANK OF INDIA
|
SBIN0016668
|
|
36AGSPD9328G1Z2
|
Material
|
|
9
|
36AIVPA0132AIZX
|
SRI ADITHYA ELECTRONICS MOBILES HOME NEEDS
|
36AIVPA0132AIZX_509883
|
UNION BANK OF INDIA
|
UBIN0831034
|
|
36AIVPA0132AIZX
|
Material
|
|
10
|
36AKNPD8056C1Z7
|
Aaryan Polymers
|
36AKNPD8056C1Z7_510043
|
INDIAN BANK
|
IDIB000B880
|
|
36AKNPD8056C1Z7
|
Material
|
|
11
|
36ANHPV6862F1ZH
|
PHOENIX CABLE NETWORK
|
36ANHPV6862F1ZH_513048
|
STATE BANK OF INDIA
|
SBIN0005652
|
|
36ANHPV6862F1ZH
|
Admin
|
|
12
|
36ANTPP0579M1Z2
|
SUNLIGHT BATTERY WORKS
|
36ANTPP0579M1Z2_515825
|
Bank of India
|
BKID0008680
|
|
36ANTPP0579M1Z2
|
Admin
|
|
13
|
36ASNPM2221N1ZG
|
HARITHA SEEDS AND PLANTS
|
36ASNPM2221N1ZG_510051
|
HDFC Bank
|
HDFC0002068
|
|
36ASNPM2221N1ZG
|
Material
|
|
14
|
36AZFPV0740A2ZN
|
M/s Kumar Polymers
|
36AZFPV0740A2ZN_509763
|
UNION BANK OF INDIA
|
UBIN0813834
|
|
36AZFPV0740A2ZN
|
Material
|
|
15
|
36CKJPK5340J1ZY
|
Jagruthi Books and Stationary
|
36CKJPK5340J1ZY_512611
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005126
|
|
36CKJPK5340J1ZY
|
Admin
|
|
16
|
36CSDPS4200D3Z2
|
SRI RAGHAVENDRA TRADERS
|
36CSDPS4200D3Z2_510049
|
STATE BANK OF INDIA
|
SBIN0012971
|
|
36CSDPS4200D3Z2
|
Material
|
|
17
|
36DVHPB8319A1ZW
|
NAYAK COMPUTERS
|
36DVHPB8319A1ZW_513528
|
INDIAN BANK
|
IDIB000M074
|
|
36DVHPB8319A1ZW
|
Admin
|
|
18
|
36DVHPC8319A1ZW
|
NULL VENDOR
|
36DVHPB8319A1ZW_513527
|
INDIAN BANK
|
IDIB000M074
|
|
36DVHPC8319A1ZW
|
Material
|
|
19
|
36FNFPM2302L1ZZ
|
CITY FURNITURES
|
36FNFPM2302L1ZZ_513049
|
HDFC Bank
|
HDFC0001631
|
|
36FNFPM2302L1ZZ
|
Admin
|
|
20
|
36HWGL01200D1DJ
|
DIST NULL VENDOR
|
36HYDD01200D1DJ_511710
|
STATE BANK OF INDIA
|
SBIN0021933
|
|
36HWGL01200D1DJ
|
Admin
|
|
21
|
36HYDD01200D1DJ
|
DISTRICT PANCHAYAT RAJ ENGINEER MAHABUBABAD
|
36HYDD01200D1DJ_511739
|
STATE BANK OF INDIA
|
SBIN0020152
|
|
36HYDD01200D1DJ
|
Material
|
|
22
|
36ZAFNN287513Z1
|
NULL VENDOR
|
36AADCN287513Z1_513344
|
STATE BANK OF INDIA
|
SBIN0020246
|
|
36ZAFNN287513Z1
|
Material
|