|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09166301478
|
Gaurav Felling Stations
|
3164004/Gaurav
|
|
|
|
|
Material
|
|
2
|
09265711367
|
Guru Kripa Hardware
|
3164005/GKH
|
|
|
|
|
Material
|
|
3
|
09266300308
|
M/S Goyal Fertilzer & Chemiclals
|
3164004/GFC
|
|
|
|
|
Material
|
|
4
|
09290500425
|
Jain Tripal House
|
3164005/JTH
|
|
|
|
|
Material
|
|
5
|
09455664566
|
Hari Sarvis Station
|
3164001/HSS
|
|
|
|
|
Material
|
|
6
|
09566300552
|
Agrawal Treders
|
3164005/AT
|
|
|
|
|
Material
|
|
7
|
09645768960
|
Hardev Bilders
|
3164005/HAB
|
|
|
|
|
Material
|
|
8
|
09866100768
|
N.K. ENTERPRISES
|
3164004/N.K.E.
|
|
|
|
|
Material
|
|
9
|
09967700840
|
M/s Mukesh kumar sharma
|
3164004/MKS
|
|
|
|
|
Material
|
|
10
|
105 LOHA MANDI GZB
|
Adarsh Transport Co.
|
105 LOHA MANDI GZB_241862
|
|
|
|
|
Material
|
|
11
|
PAPPU ALAWALPUR
|
Pappu s/o Lalaram
|
PAPPU ALAWALPUR_241864
|
|
|
|
|
Material
|
|
12
|
PHOTO STUDIO JEWAR
|
Nashnal Photo Studio
|
PHOTO STUDIO JEWAR_241863
|
|
|
|
|
Material
|
|
13
|
RAJU MOHBALIPUR
|
Raju S/o Dharmveer
|
RAJU MOHBALIPUR_241867
|
|
|
|
|
Material
|
|
14
|
SHERSINGH CHANCHLI
|
Sher singh s/o Subaka
|
SHERSINGH CHANCHLI_241865
|
|
|
|
|
Material
|
|
15
|
TAPPAL ROAD JEWAR
|
Ajad Iron repair works
|
TAPPAL ROAD JEWAR_241866
|
|
|
|
|
Material
|
|
16
|
KCD1598520
|
Sarpanch Brick Udhyog
|
KCD1598520_238588
|
Central Bank Of India
|
CBIN0280241
|
|
|
Material
|
|
17
|
09966105440
|
M/S RAJ ENTERPRISES
|
3164003/R.E.P.
|
hdfc
|
HDFC0000927
|
|
|
Material
|
|
18
|
NZQ0059519
|
Shri Shivraj s/o shri Mahesh chand
|
NZQ0059519_271880
|
Punjab National Bank
|
PUNB0111200
|
|
|
Material
|
|
19
|
09466106070
|
K.S. Interprises
|
3164005/ks
|
UCO Bank
|
UCBA0001820
|
|
|
Material
|
|
20
|
09167601725
|
M/S CHOUDHARY BRICK FIELD
|
09167601725_237613
|
|
|
|
|
Material
|
|
21
|
09237701066
|
M/s Rajendra Packers
|
09237701066_271735
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
22
|
09264525871
|
D.F.O G B NAGAR NARESHRY
|
09264525871_240583
|
|
|
|
|
Material
|
|
23
|
09266300087
|
M/S TULARAM OMPRAKASH
|
09266300087_260225
|
State Bank of India
|
SBIN0007177
|
|
|
Material
|
|
24
|
09267700555
|
Bhati Eta Udhyog Nagla Karoli
|
09267700555_250972
|
|
|
|
|
Material
|
|
25
|
09366105132
|
OM ETA UDHYOG PACHAYATAN GREATER NOIDA
|
09366105132_253012
|
Indian Bank
|
IDIB000G058
|
|
|
Material
|
|
26
|
09389203505
|
R K BRICK FIELD
|
09389203505_242855
|
|
|
|
|
Material
|
|
27
|
09466106258
|
SHIV EINT UDHYOG PATPARA DANKAUR
|
09466106258_255587
|
Punjab National Bank
|
PUNB0644100
|
|
|
Material
|
|
28
|
09589401636
|
New Khan Brick Field
|
09589401636
|
|
|
|
|
Material
|
|
29
|
09666109015
|
M/S. NAUHVAR TRADING COMPANY
|
09666109015_247631
|
|
|
|
|
Material
|
|
30
|
09667601727
|
M/r Kisan Brick Udyog
|
09667601727_238575
|
|
|
|
|
Material
|
|
31
|
09766300409
|
BABA BHATTA UDHYOG DAYANATPUR
|
09766300409_250973
|
|
|
|
|
Material
|
|
32
|
09777002531
|
AlKURAISHI NARSRY MEERUT
|
09777002531
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
33
|
09789204135
|
OM BRICK FIELD
|
09789204135_263577
|
|
|
|
|
Material
|
|
34
|
09866107793
|
Tesa Construction
|
09866107793_240584
|
|
|
|
|
Material
|
|
35
|
09867700981
|
Ms. Krishna Devi Madan Mohan Maheswari
|
09867700981
|
|
|
|
|
Material
|
|
36
|
09889401639
|
Shri ram int udyog
|
09889401639_255322
|
|
|
|
|
Material
|
|
37
|
09966100730
|
Shiv Brick
|
09966100730_238585
|
Canara Bank
|
CNRB0002160
|
|
|
Material
|
|
38
|
09966108344
|
KRISHNA ETA UDHYOG
|
09966108344_255902
|
|
|
|
|
Material
|
|
39
|
09AACCN0631KIZJ
|
NOOR E SUCH HERBAL PRIVATE LIMITED
|
09AACCN0631KIZJ_315570
|
|
|
|
09AACCN0631KIZJ
|
Material
|
|
40
|
09AVAPS6115R1ZX
|
MS ERA ELECTRICALS
|
09AVAPS6115R1ZX_317182
|
Bank of Baroda
|
BARB0REWFAT
|
|
09AVAPS6115R1ZX
|
Admin
|