|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AAAFQ5629F1ZO
|
QUICKMED PHARMA SOLUTIONS
|
10AAAFQ5629F1ZO_146063
|
ICICI BANK
|
ICIC0000404
|
|
10AAAFQ5629F1ZO
|
Material
|
|
2
|
10AADFL7264J1ZE
|
LAXMI BHANDAR
|
10232152003_87963
|
Bank of India
|
BKID0004562
|
|
10AADFL7264J1ZE
|
Material
|
|
3
|
10AAHCB5220H1ZB
|
BHOLEBABABRICKS UDYOG PRIVATE LIMITED
|
10AAHCB5220H1ZB_129265
|
Indian Bank
|
IDIB000N545
|
|
10AAHCB5220H1ZB
|
Material
|
|
4
|
10AARFK0267G1ZJ
|
M/S KUMAR TRADING
|
10236035073_125553
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AARFK0267G1ZJ
|
Material
|
|
5
|
10ABNPY3592M1ZZ
|
MAA SHANTI CONSTRUCTIONS
|
10ABNPY3592M1ZZ_146066
|
HDFC Bank
|
HDFC0000421
|
|
10ABNPY3592M1ZZ
|
Material
|
|
6
|
10ADEPN8874C2ZO
|
BHAWANI TRADERS
|
10231431088_90565
|
Punjab National Bank
|
PUNB0068500
|
|
10ADEPN8874C2ZO
|
Material
|
|
7
|
10ADFPN8004P1ZJ
|
JAI MAA BHAWANI
|
10ADFPN8004P1ZJ_129982
|
Central Bank Of India
|
CBIN0280044
|
|
10ADFPN8004P1ZJ
|
Material
|
|
8
|
10ADKPK1282D1Z4
|
HOTEL MANPASAND
|
10ADKPK1282D1Z4_144805
|
Bank of Baroda
|
BARB0NAWADA
|
|
10ADKPK1282D1Z4
|
Admin
|
|
9
|
10AEOPY4979G1ZW
|
M/S SHANKAR TRADERS
|
10235390058_121131
|
Indian Bank
|
IDIB000N545
|
|
10AEOPY4979G1ZW
|
Material
|
|
10
|
10AETPP0667B1ZP
|
JANTA EAT UDYOG
|
10232637003_91779
|
Union Bank of India
|
UBIN0562432
|
|
10AETPP0667B1ZP
|
Material
|
|
11
|
10AFEPY1599M1ZX
|
DEEPAK ENTERPRISES
|
10AFEPY1599M1ZX_132311
|
Punjab National Bank
|
PUNB0230900
|
|
10AFEPY1599M1ZX
|
Material
|
|
12
|
10AGQPV9493E1ZU
|
RAJ RANI ENTERPRISES
|
10236480045_127776
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E1ZU
|
Material
|
|
13
|
10AGQPV9493E2ZT
|
ANISHI ENTERPRISES
|
10AGQPV9493E2ZT_141954
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E2ZT
|
Admin
|
|
14
|
10AIDPK9403C2ZY
|
MAA JAGDAMBA TRADERS
|
10AIDPK9403C2ZY_128738
|
Central Bank Of India
|
CBIN0284032
|
|
10AIDPK9403C2ZY
|
Material
|
|
15
|
10AISPK9620J3Z0
|
Durga Petroleum Cafee
|
10AISPK9620J3Z0_145921
|
Punjab National Bank
|
PUNB0271100
|
|
10AISPK9620J3Z0
|
Admin
|
|
16
|
10AJDPN2117R2Z9
|
M/S BABA SHIV SHAKTI TRADERS
|
10236186072_125845
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJDPN2117R2Z9
|
Material
|
|
17
|
10AJPPR0114G3ZM
|
KUMUD ENTERPRISES
|
10234843034_104862
|
Punjab National Bank
|
PUNB0674900
|
|
10AJPPR0114G3ZM
|
Material
|
|
18
|
10AJSPC0660M2ZB
|
NEW R S EAT UDYOG
|
10234836097_104516
|
Punjab National Bank
|
PUNB0674900
|
|
10AJSPC0660M2ZB
|
Material
|
|
19
|
10ALFPR5035G2ZF
|
M/S SHANKAR CEMENT CENTRE
|
10230723085_86530
|
State Bank of India
|
SBIN0010774
|
|
10ALFPR5035G2ZF
|
Material
|
|
20
|
10AMAPD9609G2ZK
|
M/S ANITA DEVI
|
10235806097_126465
|
Union Bank of India
|
UBIN0562432
|
|
10AMAPD9609G2ZK
|
Material
|
|
21
|
10AMSPK0721C1ZP
|
ADARSH EAT UDYOG
|
10234105080_102176
|
Central Bank Of India
|
CBIN0284032
|
|
10AMSPK0721C1ZP
|
Material
|
|
22
|
10AOHPY5341P1ZH
|
M/S RADHA ENTERPRISES
|
10236241062_125737
|
Punjab National Bank
|
PUNB0176200
|
|
10AOHPY5341P1ZH
|
Material
|
|
23
|
10AOIPK3719A1ZN
|
ADIT COMPUTERS
|
10AOIPK3719A1ZN_144804
|
Bank of Baroda
|
BARB0NAWADA
|
|
10AOIPK3719A1ZN
|
Admin
|
|
24
|
10AOYPK8490A1ZT
|
M/S SANJAY KUMAR
|
10230802043_99968
|
Central Bank Of India
|
CBIN0280044
|
|
10AOYPK8490A1ZT
|
Material
|
|
25
|
10ARPPY0572R1Z0
|
BHARAT ENTERPRISES
|
10ARPPY0572R1Z0_132532
|
Punjab National Bank
|
PUNB0230900
|
|
10ARPPY0572R1Z0
|
Material
|
|
26
|
10ARXPR3392Q1ZT
|
J.P.N. EAT UDYOG
|
10233364056_87219
|
Bank of India
|
BKID0004559
|
|
10ARXPR3392Q1ZT
|
Material
|
|
27
|
10ASAPK0730H2ZJ
|
PUJA ENTERPRISES
|
10ASAPK0730H2ZJ_138010
|
Punjab National Bank
|
PUNB0272700
|
|
10ASAPK0730H2ZJ
|
Material
|
|
28
|
10ASKPK9389A1ZR
|
VINOD SALES
|
10ASKPK9389A1ZR_130025
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASKPK9389A1ZR
|
Material
|
|
29
|
10ATBPK4519Q1ZN
|
M/S MAA TRADERS
|
10231000020_86708
|
Punjab National Bank
|
PUNB0096800
|
|
10ATBPK4519Q1ZN
|
Material
|
|
30
|
10ATBPK4527G1Z8
|
M/S BINOD KUMAR
|
10233399032_92200
|
State Bank of India
|
SBIN0010774
|
|
10ATBPK4527G1Z8
|
Material
|
|
31
|
10ATRPK7551Q1Z1
|
M/S SANJAY KUMAR
|
10233400023_89528
|
Punjab National Bank
|
PUNB0316300
|
|
10ATRPK7551Q1Z1
|
Material
|
|
32
|
10ATVPK4761C1ZS
|
BHARAT EAT UDYOG
|
10232649089_90441
|
Punjab National Bank
|
PUNB0068500
|
|
10ATVPK4761C1ZS
|
Material
|
|
33
|
10ATVPK5271F1ZN
|
SACHCHIDANAND KUMAR
|
10ATVPK5271F1ZN_133133
|
Punjab National Bank
|
PUNB0145110
|
|
10ATVPK5271F1ZN
|
Material
|
|
34
|
10AVXPV6992JIZJ
|
MAA MIRA ENTERPRISES
|
10AVXPV6992JIZJ_139424
|
Union Bank of India
|
UBIN0933295
|
|
10AVXPV6992JIZJ
|
Material
|
|
35
|
10AWHPK8199H1ZA
|
N PAWAN
|
10AWHPK8199H1ZA_146062
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWHPK8199H1ZA
|
Material
|
|
36
|
10AWVPP8922H2Z3
|
PRASAD ENTERPRISES
|
10233190070_103869
|
State Bank of India
|
SBIN0010774
|
|
10AWVPP8922H2Z3
|
Material
|
|
37
|
10AXMPS1970L1Z5
|
J.M.S.ITT UDHYOG
|
10235067055_108920
|
Punjab National Bank
|
PUNB0068500
|
|
10AXMPS1970L1Z5
|
Material
|
|
38
|
10AXPPP8875J1ZR
|
MAA SHARDA TRADER
|
10233857081_86617
|
Bank of Baroda
|
BARB0NAWADA
|
|
10AXPPP8875J1ZR
|
Material
|
|
39
|
10AXQPC4490H1ZL
|
M/s RADHA BRICKS UDYOG
|
10232621050_117702
|
Punjab National Bank
|
PUNB0272700
|
|
10AXQPC4490H1ZL
|
Material
|
|
40
|
10AXWPC2264R1Z2
|
VISHNU TRADERS
|
10234847095_108665
|
Allahabad Bank
|
ALLA0212799
|
|
10AXWPC2264R1Z2
|
Material
|
|
41
|
10BDBPK3722J1Z2
|
M/S SHANTI ENTERPRISES
|
10231735070_125642
|
Indian Bank
|
IDIB000N545
|
|
10BDBPK3722J1Z2
|
Material
|
|
42
|
10BDHPK2892R2Z2
|
A B C INTT UDHYOG
|
10233588077_86144
|
Punjab National Bank
|
PUNB0068500
|
|
10BDHPK2892R2Z2
|
Material
|
|
43
|
10BEEPK5872D1ZV
|
SULABH EAT UDYOG
|
10BEEPK5872D1ZV_129067
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
10BEEPK5872D1ZV
|
Material
|
|
44
|
10BFNPK4032D1Z2
|
M/S HANUMAN TRADERS
|
10235542048_117932
|
Punjab National Bank
|
PUNB0290800
|
|
10BFNPK4032D1Z2
|
Material
|
|
45
|
10BGRPK8960K1ZW
|
MAA BAGESWARI TRADERS
|
10233310057_103083
|
State Bank of India
|
SBIN0002362
|
|
10BGRPK8960K1ZW
|
Material
|
|
46
|
10BHBP57263N2Z1
|
PRIYA RANJAN SINGH
|
10BHBP57263N2Z1_141987
|
Indian Bank
|
IDIB000N156
|
|
10BHBP57263N2Z1
|
Admin
|
|
47
|
10BHBPS7263N2Z1
|
RADHA KRISHANA ENTERPRISES
|
10232805043_85667
|
Bank of Baroda
|
BARB0NAWADA
|
|
10BHBPS7263N2Z1
|
Material
|
|
48
|
10BJAPP4517R1Z2
|
PANDEY ENTERPRISES
|
10BJAPP4517R1Z2_128918
|
Punjab National Bank
|
PUNB0091900
|
|
10BJAPP4517R1Z2
|
Material
|
|
49
|
10BMHPK7815D1ZG
|
Bihar Enterprises
|
10BMHPK7815D1ZG_141126
|
State Bank of India
|
SBIN0000141
|
|
10BMHPK7815D1ZG
|
Material
|
|
50
|
10BMMPK7909M1ZP
|
MAA TRADERS
|
10BMMPK7909M1ZP_128981
|
Bank of India
|
BKID0004562
|
|
10BMMPK7909M1ZP
|
Material
|
|
51
|
10BMSPK8051L2ZP
|
M/S JAY MAA KAUSHALYA TRADERS
|
10236186081_123451
|
Punjab National Bank
|
PUNB0096800
|
|
10BMSPK8051L2ZP
|
Material
|
|
52
|
10BOOPM6599D1ZO
|
MEHTA JANMANTI TRADERS
|
10BOOPM6599D1ZO_128731
|
Punjab National Bank
|
PUNB0230900
|
|
10BOOPM6599D1ZO
|
Material
|
|
53
|
10BOVPS1936K1ZH
|
M/S AMAN EAT UDYOG
|
10231852084_103630
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
10BOVPS1936K1ZH
|
Material
|
|
54
|
10BOZPS0549J1ZG
|
संगम ईट उद्योग
|
10232631057_91653
|
Punjab National Bank
|
PUNB0674900
|
|
10BOZPS0549J1ZG
|
Material
|
|
55
|
10BRQPK1877F1ZR
|
M/S SHANTI BIO PLANTATION
|
10234146002_128044
|
Indian Bank
|
IDIB000N545
|
|
10BRQPK1877F1ZR
|
Material
|
|
56
|
10BRWPK4717J1ZJ
|
NEW AKASH EAT UDHYOG
|
10232282094_85764
|
Bank of Baroda
|
BARB0NAWADA
|
|
10BRWPK4717J1ZJ
|
Material
|
|
57
|
10BTAPK4471R1ZI
|
M/s PRITHAVI RAJ TRADERS
|
10236101061_128512
|
State Bank of India
|
SBIN0012597
|
|
10BTAPK4471R1ZI
|
Material
|
|
58
|
10BTXPK1633C1Z0
|
M/s SACHIN TRADERS
|
10232243057_106125
|
Indian Bank
|
IDIB000N545
|
|
10BTXPK1633C1Z0
|
Material
|
|
59
|
10BVAPP1462K1ZU
|
M/S LAXMI TRADERS
|
10234547079_102139
|
Punjab National Bank
|
PUNB0268600
|
|
10BVAPP1462K1ZU
|
Material
|
|
60
|
10BVRPK8188E1ZA
|
NEW RADHA TRADERS
|
10235738030_122118
|
Punjab National Bank
|
PUNB0272700
|
|
10BVRPK8188E1ZA
|
Material
|
|
61
|
10BXWPR5851G1Z2
|
M/S SURYA TRADERS
|
10236440017_126031
|
State Bank of India
|
SBIN0000141
|
|
10BXWPR5851G1Z2
|
Material
|
|
62
|
10BYNPK9488A1ZB
|
Sri Maa Traders
|
10BYNPK9488A1ZB_141127
|
Punjab National Bank
|
PUNB0163200
|
|
10BYNPK9488A1ZB
|
Material
|
|
63
|
10CCAPK1237K1Z4
|
JAI SHREE MAA ENTERPRISES
|
10CCAPK1237K1Z4_132208
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCAPK1237K1Z4
|
Material
|
|
64
|
10CEPPK0178A1Z0
|
M/s MAA MANGALAM ENTERPRISES
|
10236012086_128205
|
Punjab National Bank
|
PUNB0091900
|
|
10CEPPK0178A1Z0
|
Material
|
|
65
|
10CEQPS7079D1Z7
|
KANHAIYA INTT UDYOG
|
10231821072_87358
|
Punjab National Bank
|
PUNB0103200
|
|
10CEQPS7079D1Z7
|
Material
|
|
66
|
10CHHPP5269E1ZF
|
PRABHAKAR ENTERPRISES
|
10236006043_122073
|
Punjab National Bank
|
PUNB0091900
|
|
10CHHPP5269E1ZF
|
Material
|
|
67
|
10CJRPK9885P2Z3
|
M/S MAA ENTERPRISES
|
10233982023_87579
|
State Bank of India
|
SBIN0000141
|
|
10CJRPK9885P2Z3
|
Material
|
|
68
|
10CNSPS4867G2ZH
|
GANGA EAT UDYOG
|
10CNSPS4867G2ZH_128845
|
HDFC Bank
|
HDFC0002605
|
|
10CNSPS4867G2ZH
|
Material
|
|
69
|
10CQPPK8652R1Z1
|
M/s Indushekhar Traders
|
10233823096_112743
|
Punjab National Bank
|
PUNB0068500
|
|
10CQPPK8652R1Z1
|
Material
|
|
70
|
10CRUPK8379M1ZW
|
VISHNU LIGHT AND D.J SOUND
|
10CRUPK8379M1ZW_144807
|
HDFC Bank
|
HDFC0002605
|
|
10CRUPK8379M1ZW
|
Admin
|
|
71
|
10CRVPK2390D2ZU
|
DEVI EAT UDDYOG
|
10CRVPK2390D2ZU_129234
|
Allahabad Bank
|
ALLA0212799
|
|
10CRVPK2390D2ZU
|
Material
|
|
72
|
10CSCPD2279Q1ZO
|
MAA ENTERPRISES
|
10CSCPD2279Q1ZO_130216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CSCPD2279Q1ZO
|
Material
|
|
73
|
10CSQPK7249M1Z7
|
Green India Plantation
|
10233722035_86260
|
Union Bank of India
|
UBIN0560316
|
|
10CSQPK7249M1Z7
|
Material
|
|
74
|
10CVFPK3605P1ZM
|
NEW MAA GAYTRI TRADERS
|
10CVFPK3605P1ZM_131568
|
Punjab National Bank
|
PUNB0272700
|
|
10CVFPK3605P1ZM
|
Material
|
|
75
|
10CWFPK4748G1ZP
|
MAA BHAGWATI TRADERS
|
10CWFPK4748G1ZP_133647
|
Allahabad Bank
|
ALLA0212799
|
|
10CWFPK4748G1ZP
|
Material
|
|
76
|
10DBOPK7317A1Z3
|
SHRI RAM TRADING
|
10DBOPK7317A1Z3_130188
|
Punjab National Bank
|
PUNB0674900
|
|
10DBOPK7317A1Z3
|
Material
|
|
77
|
10DBRPK1506E1Z5
|
M/S B N TRADING
|
10234273023_111184
|
Central Bank Of India
|
CBIN0284032
|
|
10DBRPK1506E1Z5
|
Material
|
|
78
|
10DCAPS8701K1ZO
|
CHANDRAKANTA SHARMA
|
10dcaps8701K1zO_133813
|
Indian Bank
|
IDIB000N545
|
|
10DCAPS8701K1ZO
|
Material
|
|
79
|
10DEFPS5689K1ZY
|
ARTI IT UDHYOG
|
10231637279_87717
|
Punjab National Bank
|
PUNB0096800
|
|
10DEFPS5689K1ZY
|
Material
|
|
80
|
10DJCPK6422A1Z2
|
ANIKA TRADERS
|
10DJCPK6422A1Z2_134809
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DJCPK6422A1Z2
|
Material
|
|
81
|
10DNDPK1984G1Z8
|
DURGA TRADERS
|
10DNDPK1984G1Z8_146064
|
Punjab National Bank
|
PUNB0065800
|
|
10DNDPK1984G1Z8
|
Material
|
|
82
|
10DNUPS9406J1ZF
|
SHEWAK INTTUDYOG
|
10DNUPS9406J1ZF_146067
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DNUPS9406J1ZF
|
Material
|
|
83
|
10DQEPK7262R1ZF
|
R.K.TRADERS
|
10DQEPK7262R1ZF_132209
|
Union Bank of India
|
UBIN0562432
|
|
10DQEPK7262R1ZF
|
Material
|
|
84
|
10DXUPK2725N1Z3
|
A.S TRADERS
|
10dXUPK2725N1Z3_133128
|
Canara Bank
|
CNRB0003290
|
|
10DXUPK2725N1Z3
|
Material
|
|
85
|
10DYAPS1784J1ZC
|
kamla bricks udhyog
|
10233143008_87627
|
Punjab National Bank
|
PUNB0068500
|
|
10DYAPS1784J1ZC
|
Material
|
|
86
|
10DYJPS0388K1Z3
|
PUJA INTT UDYOG
|
10DYJPS0388K1Z3_131835
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYJPS0388K1Z3
|
Material
|
|
87
|
10EEOPK0398B1ZR
|
VIDYADEO ENTERPRISES
|
10EEOPK0398B1ZR_146065
|
Bank of Baroda
|
BARB0VJAURB
|
|
10EEOPK0398B1ZR
|
Material
|
|
88
|
10EQWPK3303L1ZQ
|
RAJ TRADERS
|
10EQWPK3303L1ZQ_137063
|
Indian Bank
|
IDIB000N545
|
|
10EQWPK3303L1ZQ
|
Material
|
|
89
|
10EQZPK2999M2ZS
|
M/S NEHA TRADERS
|
10236079065_122022
|
Bank of Baroda
|
BARB0NAWADA
|
|
10EQZPK2999M2ZS
|
Material
|
|
90
|
10FIUPS6998Q1ZQ
|
M/S SAILAJA ENTERPRISES
|
10FIUPS6998Q1ZQ_128831
|
Bank of India
|
BKID0004560
|
|
10FIUPS6998Q1ZQ
|
Material
|
|
91
|
10FQSPS2717B1ZY
|
MIRA ENTERPRISES
|
10FQSPS2717B1ZY_138113
|
|
|
|
10FQSPS2717B1ZY
|
Material
|
|
92
|
10GHHPK5975C1ZF
|
NEW LAXMI EAT UDYOG
|
10GHHPK5975C1ZF_132122
|
Punjab National Bank
|
PUNB0091900
|
|
10GHHPK5975C1ZF
|
Material
|
|
93
|
10GRCPK7792C1ZW
|
NEW ADRASH TRADERS
|
10GRCPK7792C1ZW_134689
|
Central Bank Of India
|
CBIN0284032
|
|
10GRCPK7792C1ZW
|
Material
|
|
94
|
10HMCPK0972A1ZP
|
SUMAN TRADERS
|
10HMCPK0972A1ZP_133720
|
HDFC Bank
|
HDFC0002605
|
|
10HMCPK0972A1ZP
|
Material
|
|
95
|
10HVBPK5124A1ZE
|
YAADEN ENTERPRISES
|
10HVBPK5124A1ZE_144806
|
IDBI Bank
|
IBKL0001250
|
|
10HVBPK5124A1ZE
|
Admin
|
|
96
|
10KEFPS6316A1ZU
|
LAKSHMI TRADERS
|
10KEFPS6316A1ZU_134951
|
State Bank of India
|
SBIN0012598
|
|
10KEFPS6316A1ZU
|
Material
|