S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
07BBDPK4024M1ZO
|
MIG INDIA SECURITY HOUSEKEEPING SERVICES
|
07BbDPK4024M1ZO_341967
|
State Bank of India
|
SBIN0001563
|
|
07BBDPK4024M1ZO
|
Admin
|
2
|
09AAACS3271NIZ0
|
SAVEER BIOTECH LIMITED MUBARAKPUR NEW DELHI
|
09AAACS3271NIZ0_338559
|
hdfc
|
HDFC0000278
|
|
09AAACS3271NIZ0
|
Material
|
3
|
09AABFY8839N1Z7
|
YADAV CONTRACTOR AND SUPPLIERS
|
09678103416_276702
|
Punjab National Bank
|
PUNB0051200
|
|
09AABFY8839N1Z7
|
Material
|
4
|
09AACCN0631KIZJ
|
NOOR E SCUCH HERBAL PRIVATE LIMILED
|
09AACCN0631KIZJ_312391
|
|
|
|
09AACCN0631KIZJ
|
Material
|
5
|
09AACCU5109K2Z4
|
UNNAT KISSAN BIO ENERGY FARMER PRODUCER CO
|
09AACCU5109K2Z4_332409
|
Canara Bank
|
CNRB0018574
|
|
09AACCU5109K2Z4
|
Material
|
6
|
09AAHAG5717C1ZT
|
GOPAL JI SELF HELF GROUP
|
09AAHAG5717C1ZT_329571
|
State Bank of India
|
SBIN0006601
|
|
09AAHAG5717C1ZT
|
Material
|
7
|
09AAJFC3350Q1ZZ
|
CHOUDHARY BRICK FIELD
|
09478101305_235847
|
Punjab National Bank
|
PUNB0051200
|
|
09AAJFC3350Q1ZZ
|
Material
|
8
|
09AAKHR9661N1Z3
|
SHRISAY INFOTECH
|
09aakhR9661N1z3_341869
|
ICICI Bank
|
ICIC0006286
|
|
09AAKHR9661N1Z3
|
Admin
|
9
|
09AANFJ0667R1ZG
|
JOLLY FILLING STATION
|
09AANFJ0667R1ZG_329248
|
State Bank of India
|
SBIN0000740
|
|
09AANFJ0667R1ZG
|
Admin
|
10
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_258210
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
11
|
09AATFK4222B1ZF
|
KHUSHI ENTERPRISES
|
09AATFK4222B1ZF_305799
|
Punjab National Bank
|
PUNB0679600
|
|
09AATFK4222B1ZF
|
Material
|
12
|
09AAZPV9939L1Z2
|
GAURAV TRADERS
|
09978700757_243506
|
UNION BANK OF INDIA
|
UBIN0537969
|
|
09AAZPV9939L1Z2
|
Material
|
13
|
09ABSPA1826H1ZN
|
LAXMI CEMENT PIPE INDUSTRIES
|
09ABSPA1826H1ZN_307651
|
Bank of Baroda
|
BARB0NEWARY
|
|
09ABSPA1826H1ZN
|
Material
|
14
|
09ACTPT9340D2ZZ
|
CHOUDHARY ASSOCIATES
|
09ACTPT9340D2ZZ_294049
|
|
|
|
09ACTPT9340D2ZZ
|
Material
|
15
|
09ACYFS8989E1ZU
|
SAGAR BRICKS FIELDS
|
09ACYFS8989E1ZU_293828
|
|
|
|
09ACYFS8989E1ZU
|
Material
|
16
|
09AERPK4559D1Z4
|
PARADISE INDUSTRIES
|
09590500268_265558
|
Axis Bank
|
UTIB0001986
|
|
09AERPK4559D1Z4
|
Material
|
17
|
09AFVPT2308K1ZM
|
MS NAITIK CONSTRUCTION
|
09378704061_279282
|
|
|
|
09AFVPT2308K1ZM
|
Material
|
18
|
09AGEPS6066Q1ZG
|
ONKAR FILLING STATION BARAUT
|
09AGEPS6066Q1ZG_340736
|
Axis Bank
|
UTIB0002688
|
|
09AGEPS6066Q1ZG
|
Admin
|
19
|
09AGHPC3741K2ZC
|
THE MAHALAXMI BRICK FIELD KHATTA PRA-DIST-BAGHPAT
|
09878101652_256211
|
|
|
|
09AGHPC3741K2ZC
|
Material
|
20
|
09AHEPG9038K1Z0
|
GUPTA BULDING MATERIAL STOR, KHEKARA BAGHPAT
|
09478101079_255149
|
|
|
|
09AHEPG9038K1Z0
|
Material
|
21
|
09AJCPT3409R2Z1
|
SANGAM TRADERS
|
09378103173_269738
|
Canara Bank
|
CNRB0018570
|
|
09AJCPT3409R2Z1
|
Material
|
22
|
09AJFPG2621K1ZB
|
SARDAR AND COMPANY
|
09AJFPG2621K1ZB_293829
|
Bank of Baroda
|
BARB0VIKBHA
|
|
09AJFPG2621K1ZB
|
Material
|
23
|
09AJVPK5091R1ZZ
|
NARESH KUMAR GOVT. CONTRACTOR AND SUPPLIER
|
09AJVPK5091R1ZZ_318875
|
UNION BANK OF INDIA
|
UBIN0537969
|
|
09AJVPK5091R1ZZ
|
Material
|
24
|
09AKGPM4155Q1ZH
|
ISLAM MALIK
|
09AKGPM4155Q1ZH_322898
|
Canara Bank
|
CNRB0018560
|
|
09AKGPM4155Q1ZH
|
Material
|
25
|
09ALTPG4713G1ZX
|
SHRI GOPI CHAND GOSWAMI CONSTRUCTION
|
09ALTPG4713G1ZX_303996
|
Punjab National Bank
|
PUNB0206100
|
|
09ALTPG4713G1ZX
|
Material
|
26
|
09AMSPJ6927H1ZF
|
PARASVNATH BRICK FIELD
|
09AMSPJ6927H1ZF_330895
|
Punjab National Bank
|
PUNB0370000
|
|
09AMSPJ6927H1ZF
|
Material
|
27
|
09ANQPK0097A1ZZ
|
MS SHREE BALA JI CONTRACTOR
|
09278102136_279619
|
|
|
|
09ANQPK0097A1ZZ
|
Material
|
28
|
09AONPV7446I1ZZ
|
HARI HAR SERVICE STATION
|
09978102533_248717
|
|
|
|
09AONPV7446I1ZZ
|
Material
|
29
|
09AXLPV7114L1ZQ
|
MS DURGA COMPUTER AND PRINTER CENTER
|
09AXLPV7114L1Zq_293742
|
|
|
|
09AXLPV7114L1ZQ
|
Material
|
30
|
09AXVPN7139FIZS
|
NIRANKAR CONTRACTOR
|
09AXVPN7139FIZS_302482
|
Axis Bank
|
UTIB0002688
|
|
09AXVPN7139FIZS
|
Material
|
31
|
09BEGPJ6033R1ZX
|
AVANI VANSH BUILDERS
|
09BEGPJ6033R1ZX_294052
|
|
|
|
09BEGPJ6033R1ZX
|
Material
|
32
|
09BKRPK0558H1ZR
|
D K CONSTRUCTION COMPANY
|
09278102744_275265
|
Bank of Baroda
|
BARB0BAGHPA
|
|
09BKRPK0558H1ZR
|
Material
|
33
|
09BMKPK4384G1ZO
|
VINOD KUMAR CONTRACTOR
|
09BMKPK4384G1ZO_322899
|
State Bank of India
|
SBIN0013410
|
|
09BMKPK4384G1ZO
|
Material
|
34
|
09BRUPJ4630F1ZI
|
JYOTI ELECTRICAL COMPANY
|
09BRUPJ4630F1Zi_341976
|
Canara Bank
|
CNRB0018841
|
|
09BRUPJ4630F1ZI
|
Admin
|
35
|
09BRUPK1268E1ZF
|
ANSH KHOKHAR CONTRACTOR
|
09BRUPK1268E1ZF_294051
|
|
|
|
09BRUPK1268E1ZF
|
Material
|
36
|
09BWWPG8834R1Z6
|
BHARAT INFOTECH
|
09bwwpg8834R1Z6_337740
|
hdfc
|
HDFC0001949
|
|
09BWWPG8834R1Z6
|
Admin
|
37
|
09CTYPS7575K1Z7
|
SOLANKI BUILDING MATERIAL
|
09CTYPS7575K1Z7_329568
|
State Bank of India
|
SBIN0002319
|
|
09CTYPS7575K1Z7
|
Material
|
38
|
09CYNPM6769H1ZJ
|
J.P. TRADERS
|
09CYNPM6769H1ZJ_341871
|
Canara Bank
|
CNRB0002323
|
|
09CYNPM6769H1ZJ
|
Admin
|
39
|
09DEBPM7465F1Z8
|
SHRI CHAKBANDI BABA TRADERS
|
09DEBPM7465F1Z8_302076
|
|
|
|
09DEBPM7465F1Z8
|
Material
|
40
|
09DHFPK5713R1ZO
|
MS TIYA CONSTRUCTION COMPANY
|
09678102332_276450
|
|
|
|
09DHFPK5713R1ZO
|
Material
|
41
|
09DHYPK4943N1Z7
|
MS MALIK CONTRACTOR
|
09478102917_279306
|
UNION BANK OF INDIA
|
UBIN0557579
|
|
09DHYPK4943N1Z7
|
Material
|
42
|
09DNNPK2794CIZN
|
JANTA BRICK FIELD
|
09DNNPK2794CIZN_329570
|
Punjab National Bank
|
PUNB0679600
|
|
09DNNPK2794CIZN
|
Material
|
43
|
09DUGPK2263E1ZO
|
PRADEEP KUMAR
|
09DUGPK2263E1ZO_293807
|
|
|
|
09DUGPK2263E1ZO
|
Material
|
44
|
09ECOPP7153K1ZR
|
MS ADITYA ENTERPRISES
|
09ECOPP7153K1ZR_299025
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09ECOPP7153K1ZR
|
Material
|
45
|
09EDHPM6474E1Z6
|
VIMAL NURSERY
|
09EDHPM6474E1Z6_309702
|
|
|
|
09EDHPM6474E1Z6
|
Material
|
46
|
09GOTPD8583J1ZX
|
SAVITA SWAYAM SAHAYATA SAMUH VILL NAGAL
|
09GOTPD8583J1ZX_314517
|
|
|
|
09GOTPD8583J1ZX
|
Material
|
47
|
09GQLPS8636D1Z5
|
AMAN CONCRETE
|
09GQLPS8636D1Z5_297513
|
|
|
|
09GQLPS8636D1Z5
|
Material
|