|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
KCD1598520
|
Sarpanch Brick Udhyog
|
KCD1598520_238588
|
Central Bank Of India
|
CBIN0280241
|
|
|
Material
|
|
2
|
09966105440
|
M/S RAJ ENTERPRISES
|
3164003/R.E.P.
|
hdfc
|
HDFC0000927
|
|
|
Material
|
|
3
|
NZQ0059519
|
Shri Shivraj s/o shri Mahesh chand
|
NZQ0059519_271880
|
Punjab National Bank
|
PUNB0111200
|
|
|
Material
|
|
4
|
09237701066
|
M/s Rajendra Packers
|
09237701066_271735
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
5
|
09366105132
|
OM ETA UDHYOG PACHAYATAN GREATER NOIDA
|
09366105132_253012
|
Indian Bank
|
IDIB000G058
|
|
|
Material
|
|
6
|
09466106258
|
SHIV EINT UDHYOG PATPARA DANKAUR
|
09466106258_255587
|
Punjab National Bank
|
PUNB0644100
|
|
|
Material
|
|
7
|
09777002531
|
AlKURAISHI NARSRY MEERUT
|
09777002531
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
8
|
09AVAPS6115R1ZX
|
MS ERA ELECTRICALS
|
09AVAPS6115R1ZX_317182
|
Bank of Baroda
|
BARB0REWFAT
|
|
09AVAPS6115R1ZX
|
Admin
|