S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
18269610961
|
KAMARKUCHI GP
|
0426003/KAMGP
|
|
|
|
|
Material
|
2
|
18269610962
|
60 NO TETELIA GP
|
0426003/TETGP
|
|
|
|
|
Material
|
3
|
18269610963
|
TOPATOLI GP
|
0426003/TOPGP
|
|
|
|
|
Material
|
4
|
18269610964
|
56 NO DIGARU GP
|
0426003/DIGGP
|
|
|
|
|
Material
|
5
|
18269610965
|
64 NO DHOPGURI GP
|
0426003/DHOGP
|
|
|
|
|
Material
|
6
|
18269610966
|
66 NO NARTAP GP
|
0426003/NARGP
|
|
|
|
|
Material
|
7
|
18269610967
|
62 NO KHETRI GP
|
0426003/KHEGP
|
|
|
|
|
Material
|
8
|
18269610968
|
57 NO BARKHAT GP
|
0426003/BARGP
|
|
|
|
|
Material
|
9
|
18269610969
|
BARUABARI
|
0426003/BAR
|
|
|
|
|
Material
|
10
|
18269610970
|
59 NO HAHARA GP
|
0426003/HAHGP
|
|
|
|
|
Material
|
11
|
18269610978
|
61 NO SONAPUR GP
|
0426003/SONGP
|
|
|
|
|
Material
|
12
|
18269610979
|
65 NO MALOIBARI GP
|
0426003/MALGP
|
|
|
|
|
Material
|
13
|
18710151996
|
P.K. Enterprise
|
0426001/PKEMP
|
|
|
|
|
Material
|
14
|
18730150918
|
Kamrupa Enterprise
|
0426001/KAMEP
|
|
|
|
|
Material
|
15
|
18740036598
|
J.K. Computers
|
0426001/JKEMP
|
|
|
|
|
Material
|
16
|
00000000083
|
Maa Nursury
|
00000000083_50258
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
|
|
Material
|
17
|
MAG/17/76/P-2
|
Kanta Ram Rongpi
|
MAG/17/76/P-2_50435
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
|
|
Material
|
18
|
GZH3335248
|
SHIV NURSERY
|
000000000138_49519
|
Central Bank Of India
|
CBIN0283216
|
|
|
Material
|
19
|
00000004044
|
Hem Ch. Kathar
|
00000004044_49724
|
State Bank of India
|
SBIN0011616
|
|
|
Material
|
20
|
00000000120
|
RAJAT HAZARIKA
|
00000000120_49387
|
State Bank of India
|
SBIN0003776
|
|
|
Material
|
21
|
00000000237
|
M/S BAISHALY ART HOUSE
|
00000000237_50510
|
State Bank of India
|
SBIN0015304
|
|
|
Material
|
22
|
00000000894
|
Das Enterprise
|
00000000894_49717
|
State Bank of India
|
SBIN0007297
|
|
|
Material
|
23
|
00000015111
|
SMART SOLUTION
|
00000015111_49520
|
State Bank of India
|
SBIN0000229
|
|
|
Material
|
24
|
00000078726
|
Gokul Rajbongshi
|
00000078726_49591
|
State Bank of India
|
SBIN0003776
|
|
|
Material
|
25
|
00001175820
|
Kunteswar Boro
|
00001175820_49718
|
State Bank of India
|
SBIN0011616
|
|
|
Material
|
26
|
00001635799
|
Anil Das
|
00001635799_49669
|
UCO Bank
|
UCBA0001039
|
|
|
Material
|
27
|
0DZN2197093
|
Lakhyadhar Kalita
|
0DZN2197093_50431
|
UCO Bank
|
UCBA0001030
|
|
|
Material
|
28
|
00000003555
|
Hari Ram Rahang
|
00000003555_49664
|
UCO Bank
|
UCBA0000500
|
|
|
Material
|
29
|
00000006802
|
Uttam Das
|
00000006802_49631
|
UCO Bank
|
UCBA0001039
|
|
|
Material
|
30
|
00000007677
|
Jitu Das
|
00000007677_49647
|
UCO Bank
|
UCBA0001039
|
|
|
Material
|
31
|
18020130987
|
M/S Rupa Enterprise, Hahara
|
18020130987
|
UCO Bank
|
UCBA0000500
|
Exempted and Approved
|
|
Material
|
32
|
18040204114
|
CLD INFRASTRUCTURE & DEVELOPERS PRIVATE LIMITED
|
18040204114_52281
|
Central Bank Of India
|
CBIN0283591
|
Exempted and Approved
|
|
Material
|
33
|
18070133239
|
Gauri ganesh Enterprise, Azara
|
18070133239
|
|
|
|
|
Material
|
34
|
18110166488
|
Daffodil Nursery
|
18110166488_49719
|
State Bank of India
|
SBIN0002068
|
|
|
Material
|
35
|
18160075814
|
GHOSH HARDWARE, Sonapur
|
18160075814
|
|
|
|
|
Material
|
36
|
18180182309
|
ANIMA BAISHYA
|
18180182309_52315
|
UCO Bank
|
UCBA0001030
|
Exempted and Approved
|
|
Material
|
37
|
18200169106
|
DRISHTI ENTERPRISE, Bonda
|
18200169106
|
Bank of India
|
BKID0005057
|
Exempted and Approved
|
|
Material
|
38
|
18210140631
|
M/S SKYLAND ENTERPRISE
|
18210140631
|
|
|
|
|
Material
|
39
|
18220134369
|
M/S Dibakar Baishya, Chandrapur
|
18220134369
|
|
|
|
|
Material
|
40
|
18220199165
|
SWASTI ENTERPRISE
|
18220199165_52451
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Exempted and Approved
|
|
Material
|
41
|
18270116251
|
J.J. Enterprise , Khetri
|
18270116251
|
|
|
|
|
Material
|
42
|
18270178622
|
Maa Enterprise
|
18270188622_50433
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Exempted and Approved
|
|
Material
|
43
|
18280228426
|
UTTAM PHANGSO
|
18280228426_54834
|
State Bank of India
|
SBIN0006376
|
Exempted and Approved
|
|
Material
|
44
|
18300148778
|
Assam Concrete Spun Pipe Industries
|
18300148778
|
State Bank of India
|
SBIN0009439
|
Exempted and Approved
|
|
Material
|
45
|
18310023497
|
M/S Maheshwari Industries
|
18310023497
|
United Bank Of India
|
UTBI0KYA327
|
Exempted and Approved
|
|
Material
|
46
|
18310203820
|
DIPAK SARKAR
|
18310203820_52277
|
UCO Bank
|
UCBA0001030
|
Exempted and Approved
|
|
Material
|
47
|
18320204348
|
SHYAM ENTERPRISE
|
18320204348_52295
|
UCO Bank
|
UCBA0002879
|
Exempted and Approved
|
|
Material
|
48
|
18340198226
|
Jatinga Enterprise
|
18340198226_52782
|
Indian Bank
|
IDIB000B124
|
Exempted and Approved
|
|
Material
|
49
|
18350144240
|
Abhiram Enterprise, Dhupguri
|
18350144240
|
|
|
|
|
Material
|
50
|
18350169751
|
MAA SHAYA ENTERPRISE
|
18350169751_50820
|
VIJAYA BANK
|
VIJB0008016
|
Exempted and Approved
|
|
Material
|
51
|
18400028055
|
ANURAG UDYUG, Bamunimaidan
|
18400028055
|
|
|
|
|
Material
|
52
|
18410193774
|
M/s Sun Rise Enterprise
|
18410193774_52168
|
UCO Bank
|
UCBA0000500
|
|
|
Material
|
53
|
18420032797
|
ASSAM SPUN PIPE INDUSTRIES
|
18420032797
|
|
|
|
|
Material
|
54
|
18460144325
|
WOOD PECKER TIMBER
|
18460144325
|
|
|
|
|
Material
|
55
|
18490116906
|
M/S Kamakhya Trading Co.
|
18490116906
|
|
|
|
|
Material
|
56
|
18500183297
|
MS Saikia Enterprise
|
18500183297_52291
|
UCO Bank
|
UCBA0001030
|
Exempted and Approved
|
|
Material
|
57
|
18540040200
|
M/S P.P. Store, Sonapur
|
18540040200
|
|
|
|
|
Material
|
58
|
18580077620
|
M/S Gokul Choudhury
|
18580077620
|
|
|
|
|
Material
|
59
|
18600027072
|
Sonapur Cement Centre, Sonapur
|
18600027072
|
|
|
|
|
Material
|
60
|
18600167625
|
M/S H&P Enterprise, panjabari
|
18600167625
|
|
|
|
|
Material
|
61
|
18600176161
|
SIBA RAJBONGSHI
|
18600176161_49244
|
UCO Bank
|
UCBA0001030
|
|
|
Material
|
62
|
18690028817
|
PURBANCHAL TRADE CORPORATION
|
18690028817
|
|
|
|
|
Material
|
63
|
18720024096
|
M/s BAHUBALI ENTERPRISES
|
18720024096
|
|
|
|
|
Material
|
64
|
18720071626
|
Barman Hardware, Panjabari
|
18720071626
|
|
|
|
|
Material
|
65
|
18730023169
|
EASTERN ASBESTORS PRODUCT
|
18730023169
|
|
|
Exempted and Approved
|
|
Material
|
66
|
18730083891
|
M/S Sahabadi Udyog, Mangaldoi
|
18730083891
|
Central Bank Of India
|
|
|
|
Material
|
67
|
18780037352
|
J.D. Enterprise, sonapur
|
18780037352
|
|
|
|
|
Material
|
68
|
18780202640
|
M/S LALUNG ENTERPRISE
|
18780202640_52162
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
|
|
Material
|
69
|
18790154183
|
M/S Ranjit kalita
|
18790154183
|
UCO Bank
|
UCBA0001030
|
|
|
Material
|
70
|
18810143987
|
M/S JAIMALA TRADERS
|
18810143987_53854
|
VIJAYA BANK
|
VIJB0008016
|
Exempted and Approved
|
|
Material
|
71
|
18820090486
|
Sonapur Hardware Centre, Sonapur
|
18820090486
|
|
|
|
|
Material
|
72
|
18860158364
|
M/S Bharali Hardware
|
18860158364
|
HDFC Bank
|
HDFC0000757
|
Exempted and Approved
|
|
Material
|
73
|
18870009415
|
K.B. ELECTRICALS, Fancybazar
|
18870009415
|
|
|
|
|
Material
|
74
|
18880145646
|
Sree Ganesh Enterprise, Bonda
|
18880145646
|
|
|
|
|
Material
|
75
|
18890213104
|
BISWAS ENTERPRISE
|
18890213104_53449
|
UCO Bank
|
UCBA0001030
|
Exempted and Approved
|
|
Material
|
76
|
18900039323
|
SANJAY BHANDAR
|
18900039323
|
|
|
|
|
Material
|
77
|
18900134674
|
M/S Kamakhya Trader, Pani khaiti
|
18900134674
|
|
|
|
|
Material
|
78
|
18920168419
|
M/S-MANISH ENTERPRISE
|
18920168419_52163
|
Indian Overseas Bank
|
IOBA0001134
|
Exempted and Approved
|
|
Material
|
79
|
18920174045
|
DEVAJANI TRADERS
|
18920174045_52219
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
|
|
Material
|
80
|
18960190998
|
M/S G.K Enterprise
|
18960190998_52064
|
Union Bank of India
|
UBIN0563889
|
Exempted
|
|
Material
|
81
|
18970064068
|
MANSHA CEMENT PIPE INDUSTRY
|
18970064068_50821
|
State Bank of India
|
SBIN0005606
|
|
|
Material
|
82
|
18970160680
|
M/S HI-TECH CONSTRUCTION, Ganeshguri, Guwahati
|
18970160680
|
|
|
|
|
Material
|
83
|
18970204136
|
MS RB Enterprise
|
18970204136_52313
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Exempted and Approved
|
|
Material
|
84
|
18980161499
|
M/S K.K. Enterprise, Mirzapur
|
18980161499
|
|
|
|
|
Material
|
85
|
18AAACB1534F3Z3
|
PNRD REMUNERATION OF CONTRACTUAL STAFF
|
18aaacb1534f3z3_59739
|
Bank of Baroda
|
BARB0VJGAGU
|
|
18AAACB1534F3Z3
|
Admin
|
86
|
18AAACO2482R1ZU
|
OMEGA PRINTERS AND PUBLISHERS PVT. LTD.
|
18AAACO2482R1ZU_60500
|
UCO Bank
|
UCBA0000533
|
|
18AAACO2482R1ZU
|
Admin
|
87
|
18AAACS8577K1ZO
|
ASSAM STATE EMPLOYMENT GUARANTEE AUTHORITY
|
18AAACS8577K1ZO_59785
|
State Bank of India
|
SBIN0003030
|
|
18AAACS8577K1ZO
|
Admin
|
88
|
18AAACT3957G1Z6
|
THE INDIAN HOTELS COMPANY LIMITED
|
18AAACT3957G1Z6_59841
|
HDFC Bank
|
HDFC0000757
|
|
18AAACT3957G1Z6
|
Admin
|
89
|
18AAAGS1372L1ZZ
|
SENIOR POSTMASTER
|
18AAAGS1372L1ZZ_60306
|
State Bank of India
|
SBIN0000078
|
|
18AAAGS1372L1ZZ
|
Admin
|
90
|
18AABAS5564RIDX
|
SRIMANTA SANKARADEVA KALAKSHETRA
|
18AABAS5564RIDX_59939
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
|
18AABAS5564RIDX
|
Admin
|
91
|
18AABCB9693E1ZE
|
BHABANI OFFSET AND IMAGING SYSTEM PVT LTD
|
18AABCB9693E1ZE_60181
|
State Bank of India
|
SBIN0007700
|
|
18AABCB9693E1ZE
|
Admin
|
92
|
18AABCL5499C2ZB
|
THE LILY HOTEL
|
18AABCL5499C2ZB_59859
|
State Bank of India
|
SBIN0012259
|
|
18AABCL5499C2ZB
|
Admin
|
93
|
18AABFT3048C1ZH
|
THE JANAMBHUMI
|
18AABFT3048C1ZH_60599
|
State Bank of India
|
SBIN0011620
|
|
18AABFT3048C1ZH
|
Admin
|
94
|
18AACCD8818L1Z7
|
DELTOID CONTRACTION AND DEVELOPERS PVT. LTD.
|
18aaccd8818l1z7_59832
|
UCO Bank
|
UCBA0001994
|
|
18AACCD8818L1Z7
|
Admin
|
95
|
18AADAN6564E1ZG
|
NORTH EAST ORGANIC
|
18AADAN6564E1ZG_60625
|
Canara Bank
|
CNRB0017368
|
|
18AADAN6564E1ZG
|
Material
|
96
|
18AAECA2870K3ZG
|
DAINIK AGRADOOT PUBLISHER PVT. LTD.
|
18AAECA2870K3ZG_59988
|
State Bank of India
|
SBIN0004420
|
|
18AAECA2870K3ZG
|
Admin
|
97
|
18AAEFD2397K1Z3
|
DATAMATION SERVICES
|
18AAEFD2397K1Z3_59594
|
State Bank of India
|
SBIN0001244
|
|
18AAEFD2397K1Z3
|
Admin
|
98
|
18AAFHK2470P1ZR
|
CAPITAL OVERLAYS
|
18AAFHK2470P1ZR_59930
|
State Bank of India
|
SBIN0000078
|
|
18AAFHK2470P1ZR
|
Admin
|
99
|
18AAGCG1264P2Z5
|
GRATIA TECHNOLOGY
|
18AAGCG1264P2Z5_61194
|
ICICI BANK
|
ICIC0002456
|
|
18AAGCG1264P2Z5
|
Admin
|
100
|
18AAGFI9485D1Z0
|
INFRASPREAD SERVICES
|
18AAGFI9485D1Z0_57788
|
HDFC Bank
|
HDFC0000399
|
|
18AAGFI9485D1Z0
|
Material
|
101
|
18AAHCS2079M1ZS
|
SHIVANI AVIATES PRIVATE LIMITED
|
18AAHCS2079M1ZS_59409
|
Yes Bank Ltd
|
YESB0000065
|
|
18AAHCS2079M1ZS
|
Admin
|
102
|
18AAMFB7766QIZE
|
B.R. ASSOCIATES
|
18AAMFB7766QIZE_57787
|
State Bank of India
|
SBIN0001426
|
|
18AAMFB7766QIZE
|
Material
|
103
|
18AANPU4495LIZN
|
HAMID ULLAH
|
18AANPU4495LiZN_60159
|
HDFC Bank
|
HDFC0000631
|
|
18AANPU4495LIZN
|
Admin
|
104
|
18AAOFJ9070B1Z6
|
JONAK ENTERPRISE
|
18AAOFJ9070B1Z6_59358
|
Central Bank Of India
|
CBIN0283214
|
|
18AAOFJ9070B1Z6
|
Material
|
105
|
18AAQFM0992D1Z0
|
SHYAMA CONSTRUCTION
|
18AAQFM0992D1Z0_57805
|
Axis Bank
|
UTIB0003348
|
|
18AAQFM0992D1Z0
|
Material
|
106
|
18AASFM9453B2ZV
|
D K ENTERPRISE
|
18AASFM9453B2ZV_61106
|
State Bank of India
|
SBIN0013248
|
|
18AASFM9453B2ZV
|
Material
|
107
|
18AAUFB3811A1ZP
|
BRIXWELL INDUSTRIES
|
18AAUFB3811A1ZP_59523
|
Canara Bank
|
CNRB0002002
|
|
18AAUFB3811A1ZP
|
Material
|
108
|
18ABCPH3512RIZH
|
PRABIN HAZARIKA
|
18ABCPH3512RIZH_60160
|
Indian Overseas Bank
|
IOBA0001409
|
|
18ABCPH3512RIZH
|
Admin
|
109
|
18ABMPH3963N3ZY
|
MS H N ENTERPRISE
|
18ABMPH3963N3ZY_60838
|
Punjab National Bank
|
PUNB0201720
|
|
18ABMPH3963N3ZY
|
Material
|
110
|
18ABTPH5894H2ZV
|
ASOMI ENTERPRISE
|
18ABTPH5894H2ZV_60060
|
IDBI Bank
|
IBKL0001207
|
|
18ABTPH5894H2ZV
|
Admin
|
111
|
18ABXPD9689G1ZP
|
PD ENTERPRISE
|
18abxpd9689g1zp_60089
|
State Bank of India
|
SBIN0002060
|
|
18ABXPD9689G1ZP
|
Material
|
112
|
18ABYPI1719D2ZH
|
SKULLBUCKS ENTERPRISE
|
18ABYPI1719D2ZH_59360
|
UCO Bank
|
UCBA0000500
|
|
18ABYPI1719D2ZH
|
Material
|
113
|
18ACHPH7294N1ZV
|
MS S S ENTERPRISE
|
18ACHPH7294N1ZV_60836
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003531
|
|
18ACHPH7294N1ZV
|
Material
|
114
|
18ACKFS6064Q1Z6
|
STANDARD CREATION
|
18ACKFS6064Q1Z6_61136
|
State Bank of India
|
SBIN0010327
|
|
18ACKFS6064Q1Z6
|
Material
|
115
|
18ADCPA6114C2ZA
|
AB CONSTRUCTION AND HOUSING
|
18ADCPA6114C2ZA_59593
|
HDFC Bank
|
HDFC0002916
|
|
18ADCPA6114C2ZA
|
Material
|
116
|
18AERPN7172B1Z7
|
SRI DIGANTA NANDI
|
18AERPN7172B1Z7_59455
|
State Bank of India
|
SBIN0007297
|
|
18AERPN7172B1Z7
|
Material
|
117
|
18AEYPT4791H1ZF
|
BHAGABAN THAKURIYA
|
18AEYPT4791H1ZF_59482
|
State Bank of India
|
SBIN0006376
|
|
18AEYPT4791H1ZF
|
Material
|
118
|
18AFNPC7218J1Z8
|
HEALTH FIRST MARKETING AGENCY
|
18AFNPC7218J1Z8_57801
|
State Bank of India
|
SBIN0018533
|
|
18AFNPC7218J1Z8
|
Material
|
119
|
18AFSPD8484Q1ZA
|
DIODES AND SEMICONDUCTOR
|
18AFSPD8484Q1ZA_61248
|
State Bank of India
|
SBIN0000229
|
|
18AFSPD8484Q1ZA
|
Admin
|
120
|
18AFTPH6804H1Z4
|
YUVA ENTERPRISE
|
18AFTPH6804H1Z4_56439
|
VIJAYA BANK
|
VIJB0008016
|
|
18AFTPH6804H1Z4
|
Material
|
121
|
18AGCPC4479R1ZS
|
PALASH CHOUDHURY
|
18AGCPC4479R1ZS_60837
|
Central Bank Of India
|
CBIN0283207
|
|
18AGCPC4479R1ZS
|
Material
|
122
|
18AHEPL1262G1ZJ
|
MUKTI ENTERPRISE
|
18AHEPL1262G1ZJ_57786
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
|
18AHEPL1262G1ZJ
|
Material
|
123
|
18AHRPD8758Q1Z6
|
Dhiraj Hardware, Jharobori
|
18170153845
|
Central Bank Of India
|
CBIN0283207
|
Exempted and Approved
|
18AHRPD8758Q1Z6
|
Material
|
124
|
18AIAPB9536A1ZP
|
PIJUSH BHATTACHARJEE
|
18AIAPB9536A1ZP_59525
|
State Bank of India
|
SBIN0007829
|
|
18AIAPB9536A1ZP
|
Material
|
125
|
18AIEPG5476C1ZD
|
HIMANGSHU GOSWAMI
|
18AIEPG5476C1ZD_61137
|
HDFC Bank
|
HDFC0000757
|
|
18AIEPG5476C1ZD
|
Material
|
126
|
18AIGPK6981Q1ZA
|
MS ORIENT ENTERPRISE
|
18AIGPK6981Q1ZA_60622
|
State Bank of India
|
SBIN0011620
|
|
18AIGPK6981Q1ZA
|
Material
|
127
|
18AIQPD8608P1ZH
|
M/S MADHAB DAS ENTERPRISE
|
18430183287_53448
|
UCO Bank
|
UCBA0001030
|
Exempted and Approved
|
18AIQPD8608P1ZH
|
Material
|
128
|
18AIZPD4504D3Z8
|
M/S D.D. ENTERPRISE
|
18060248723_55662
|
State Bank of India
|
SBIN0011616
|
Exempted and Approved
|
18AIZPD4504D3Z8
|
Material
|
129
|
18AJVPK5424E1ZY
|
THANU RAM KALITA
|
18AJVPK5424E1ZY_57042
|
UCO Bank
|
UCBA0001030
|
|
18AJVPK5424E1ZY
|
Material
|
130
|
18AKFPD8347N2ZN
|
ABD CONSTRUCTIONS AND SUPPLY
|
18AKFPD8347N2ZN_60627
|
State Bank of India
|
SBIN0008265
|
|
18AKFPD8347N2ZN
|
Material
|
131
|
18AKJPK7650H2ZT
|
BANNYA FILMS
|
18AKJPK7650H2ZT_60158
|
Punjab National Bank
|
PUNB0139620
|
|
18AKJPK7650H2ZT
|
Admin
|
132
|
18AKTPD6144K2ZO
|
RISING ENGINEERS
|
18AKTPD6144K2ZO_57806
|
FEDERAL BANK
|
FDRL0001966
|
|
18AKTPD6144K2ZO
|
Material
|
133
|
18AKVPM8827G2ZC
|
D M COSTRUCTION
|
18AKVPM8827G2ZC_60823
|
State Bank of India
|
SBIN0007699
|
|
18AKVPM8827G2ZC
|
Material
|
134
|
18ALAPD7541G2ZB
|
M/S AD ENTERPRISE
|
18320202699_52161
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Exempted and Approved
|
18ALAPD7541G2ZB
|
Material
|
135
|
18ALJPB1477A1ZI
|
SAMRIDHI
|
18ALJPB1477A1ZI_59357
|
Punjab National Bank
|
PUNB0201720
|
|
18ALJPB1477A1ZI
|
Material
|
136
|
18ALOPL6974D1ZL
|
PANKAJ LASKAR
|
18ALOPL6974D1ZL_61107
|
Canara Bank
|
CNRB0002688
|
|
18ALOPL6974D1ZL
|
Material
|
137
|
18AMTPB4399J1ZC
|
CMB PRODUCTION
|
18AMTPB4399J1ZC_59834
|
ICICI BANK
|
ICIC0007351
|
|
18AMTPB4399J1ZC
|
Admin
|
138
|
18AMUPB5075G1ZR
|
MA ENTERPRISE
|
18AMUPB5075G1ZR_59359
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003531
|
|
18AMUPB5075G1ZR
|
Material
|
139
|
18ANCPB4482A1ZI
|
M/S EUREKA
|
18870215637_55716
|
State Bank of India
|
SBIN0001244
|
Exempted and Approved
|
18ANCPB4482A1ZI
|
Material
|
140
|
18ANIPM1926E1Z2
|
JATIN MEDHI
|
18ANIPM1926E1Z2_57807
|
State Bank of India
|
SBIN0007699
|
|
18ANIPM1926E1Z2
|
Material
|
141
|
18ANRPP5650K3Z6
|
MINAKSHI ENTERPRISE
|
18ANRPP5650K3Z6_57803
|
Central Bank Of India
|
CBIN0283214
|
|
18ANRPP5650K3Z6
|
Material
|
142
|
18AOJPM6677G1ZD
|
B G ENTERPRISE
|
18AOJPM6677G1ZD_57799
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
|
18AOJPM6677G1ZD
|
Material
|
143
|
18APAPD2419R1ZQ
|
MS NITUL KUMAR DAS
|
18APAPD2419R1ZQ_57022
|
Punjab National Bank
|
PUNB0201720
|
|
18APAPD2419R1ZQ
|
Material
|
144
|
18APKPB1133L2Z0
|
A. B. ENTERPRISE
|
18APKPB1133L2Z0_57804
|
State Bank of India
|
SBIN0007297
|
|
18APKPB1133L2Z0
|
Material
|
145
|
18APKPB9523N2ZE
|
PRAGJYOTISHPUR ENTERPRISE
|
18APKPB9523N2ZE_60623
|
Canara Bank
|
CNRB0017365
|
|
18APKPB9523N2ZE
|
Material
|
146
|
18APOPB0626G1Z4
|
BARUAH ENTERPRISE
|
18APOPB0626G1Z4_58349
|
HDFC Bank
|
HDFC0002897
|
|
18APOPB0626G1Z4
|
Material
|
147
|
18APPPK1053H1ZT
|
WAFT AGE
|
18APPPK1053H1ZT_57785
|
United Bank Of India
|
UTBI0ATPH56
|
|
18APPPK1053H1ZT
|
Material
|
148
|
18APSPD2504F1Z3
|
MAA KALI ENTERPRISE
|
18APSPD2504F1Z3_60835
|
Central Bank Of India
|
CBIN0283214
|
|
18APSPD2504F1Z3
|
Material
|
149
|
18AQHPD0905G2Z8
|
MS APURBA
|
18AQHPD0905G2Z8_60621
|
Canara Bank
|
CNRB0004557
|
|
18AQHPD0905G2Z8
|
Material
|
150
|
18AQYPD1057G1ZN
|
MS NAYANA ENTERPRISE
|
18AQYPD1057G1ZN_60824
|
Central Bank Of India
|
CBIN0283214
|
|
18AQYPD1057G1ZN
|
Material
|
151
|
18ARFPR4143R2Z1
|
R. A TRAVELS
|
18ARFPR4143R2Z1_59560
|
Punjab National Bank
|
PUNB0199410
|
|
18ARFPR4143R2Z1
|
Admin
|
152
|
18ASUPK3533C1ZN
|
SANJIB ENTERPRISE
|
18ASUPK3533C1ZN_59481
|
Canara Bank
|
CNRB0019403
|
|
18ASUPK3533C1ZN
|
Material
|
153
|
18AUNPK1042P127
|
BIG SPACE ADVERTISING AND EVENTS
|
18AUNPK1042P127_59931
|
ICICI BANK
|
ICIC0006343
|
|
18AUNPK1042P127
|
Admin
|
154
|
18AUYPK6967C3ZT
|
LAHARI ENTERPRISE
|
18auypk6967c3zt_60091
|
State Bank of India
|
SBIN0007297
|
|
18AUYPK6967C3ZT
|
Material
|
155
|
18AVQPS3924A1ZE
|
ACME TRADE AND AGENCIES
|
18AVQPS3924A1ZE_60063
|
Bank of Baroda
|
BARB0ATROAD
|
|
18AVQPS3924A1ZE
|
Admin
|
156
|
18AWFPM8439C1ZD
|
MEDHI ENTERPRISE
|
18AWFPM8439C1ZD_57036
|
UCO Bank
|
UCBA0001030
|
|
18AWFPM8439C1ZD
|
Material
|
157
|
18AZJPB4574A1ZM
|
HORIZON TRAVELS
|
18AZJPB4574A1ZM_59833
|
HDFC Bank
|
HDFC0000631
|
|
18AZJPB4574A1ZM
|
Admin
|
158
|
18AZZPK7684C1ZK
|
D.K .ENTERPRISE
|
18AZZPK7684C1ZK_59521
|
Canara Bank
|
CNRB0004557
|
|
18AZZPK7684C1ZK
|
Material
|
159
|
18BCMPK9723P2ZN
|
KRISHNA ENTERPRISE
|
18BCMPK9723P2ZN_60624
|
Canara Bank
|
CNRB0004157
|
|
18BCMPK9723P2ZN
|
Material
|
160
|
18BCZPS7460LIZD
|
SUVIDHA COMMUNICATION
|
18BCZPS7460LIZD_60436
|
Indian Bank
|
IDIB000K175
|
|
18BCZPS7460LIZD
|
Admin
|
161
|
18BDOPR5534A1ZF
|
MAA KAMALA ENTERPRISE
|
18BDOPR5534A1ZF_59463
|
Canara Bank
|
CNRB0017372
|
|
18BDOPR5534A1ZF
|
Material
|
162
|
18BDSPD0255Q1Z0
|
SSB ENTERPRISE AND SUPPLIER
|
18bdspd0255q1z0_60086
|
Union Bank of India
|
UBIN0818780
|
|
18BDSPD0255Q1Z0
|
Material
|
163
|
18BEIPK9773H2ZU
|
MS RANJIT KALITA
|
18BEIPK9773H2ZU_60626
|
HDFC Bank
|
HDFC0000758
|
|
18BEIPK9773H2ZU
|
Material
|
164
|
18BERPM9033H1ZZ
|
MM ENTERPRISE
|
18BERPM9033H1ZZ_60634
|
State Bank of India
|
SBIN0011616
|
|
18BERPM9033H1ZZ
|
Material
|
165
|
18BEYPD3433H1Z9
|
SARASWATI DAIMARY
|
18BEYPD3433H1Z9_57034
|
UCO Bank
|
UCBA0000691
|
|
18BEYPD3433H1Z9
|
Material
|
166
|
18BFBPR9338M3ZN
|
SUREN RAJBONGSHI
|
18BFBPR9338M3ZN_60839
|
State Bank of India
|
SBIN0007297
|
|
18BFBPR9338M3ZN
|
Material
|
167
|
18BFHPD7688N1ZM
|
MS BHAI BHAI ENTERPRISE
|
18BFHPD7688N1ZM_56437
|
Central Bank Of India
|
CBIN0280003
|
|
18BFHPD7688N1ZM
|
Material
|
168
|
18BGUPM1874R1Z6
|
BAILONG ENTERPRISE
|
18BGUPM1874R1Z6_59524
|
State Bank of India
|
SBIN0007388
|
|
18BGUPM1874R1Z6
|
Material
|
169
|
18BGYPG0752L1ZT
|
OM COMMUNICATION
|
18BGYPG0752L1ZT_58389
|
Canara Bank
|
CNRB0004557
|
|
18BGYPG0752L1ZT
|
Material
|
170
|
18BHEPK6708F1ZC
|
PANKAJ KALITA
|
18BHEPK6708F1ZC_61104
|
State Bank of India
|
SBIN0007297
|
|
18BHEPK6708F1ZC
|
Material
|
171
|
18BIYPK8483J1Z4
|
NABA KALITA
|
18BIYPK8483J1Z4_57802
|
VIJAYA BANK
|
VIJB0008010
|
|
18BIYPK8483J1Z4
|
Material
|
172
|
18BJMPM2793J1ZJ
|
MS RAKESH ENTERPRISE
|
18BJMPM2793J1ZJ_60825
|
State Bank of India
|
SBIN0007700
|
|
18BJMPM2793J1ZJ
|
Material
|
173
|
18BKLPD1288H1Z0
|
B ENTERPRISE
|
18bklpd1288h1z0_60090
|
State Bank of India
|
SBIN0007297
|
|
18BKLPD1288H1Z0
|
Material
|
174
|
18BLAPS1293K1ZQ
|
ASTECH INCORPORATION
|
18BLAPS1293K1ZQ_61135
|
Bank of Baroda
|
BARB0VJKHPA
|
|
18BLAPS1293K1ZQ
|
Material
|
175
|
18BTAPR6405E2ZR
|
TAFIJUR RAHMAN
|
18BTAPR6405E2ZR_56475
|
Central Bank Of India
|
CBIN0283064
|
|
18BTAPR6405E2ZR
|
Material
|
176
|
18BYFPB0392E1ZR
|
MS BORA ENTERPRISE
|
18BYFPB0392E1ZR_61103
|
Axis Bank
|
UTIB0001782
|
|
18BYFPB0392E1ZR
|
Material
|
177
|
18BZOPK9890A1ZU
|
HIREN KUTUM
|
18BZOPK9890A1ZU_58250
|
State Bank of India
|
SBIN0005557
|
|
18BZOPK9890A1ZU
|
Material
|
178
|
18CCKPB8173R1ZS
|
MS BRAHAMPUTRA ENTERPRISE
|
18CCKPB8173R1ZS_61099
|
South Indian Bank
|
SIBL0000626
|
|
18CCKPB8173R1ZS
|
Material
|
179
|
18CKRPB0009B1ZQ
|
PURABI ENTERPRISE
|
18CKRPB0009B1ZQ_60834
|
UCO Bank
|
UCBA0001692
|
|
18CKRPB0009B1ZQ
|
Material
|
180
|
18CSIPD0147F2Z1
|
KALYANI ENTERPRISE
|
18CSIPD0147F2Z1_58454
|
UCO Bank
|
UCBA0001030
|
|
18CSIPD0147F2Z1
|
Material
|
181
|
18CVSPM8467N1Z9
|
SHANGGHEE KRISHNA MAHANTA
|
18cvspm8467n1z9_60087
|
Bandhan Bank Limited
|
BDBL0001769
|
|
18CVSPM8467N1Z9
|
Material
|
182
|
18DJGPK2050E1ZI
|
MK ENTERPRISE
|
18djgpk2050e1zi_60088
|
Bank of India
|
BKID0005032
|
|
18DJGPK2050E1ZI
|
Material
|
183
|
18IBUPK2712N1ZW
|
RK ENTERPRISE
|
18IBUPK2712N1ZW_58296
|
Axis Bank
|
UTIB0003343
|
|
18IBUPK2712N1ZW
|
Material
|
184
|
27ALDPT3042M3ZR
|
ELITE COMPUTER
|
27aldpt3042m3zr_61239
|
HDFC Bank
|
HDFC0000163
|
|
27ALDPT3042M3ZR
|
Admin
|
185
|
AAAAC6708N
|
CENTRE FOR DEVELOPMENT AND PEACE STUDIES
|
AAAAC6708N_59552
|
Indian Bank
|
IDIB000L518
|
|
|
Admin
|
186
|
AACAA5460F
|
ASRLM
|
AACAA5460F_60324
|
UCO Bank
|
UCBA0002879
|
|
|
Admin
|
187
|
AADAB8611N
|
BRIHATTAR HENGRABARI RANGALI BIHU SANMILLAN
|
AADAB8611N_61241
|
Central Bank Of India
|
CBIN0283518
|
|
|
Admin
|
188
|
AADCP4349K
|
PURVODAY PUBLICATION PVT LTD
|
AADCP4349K_59811
|
Axis Bank
|
UTIB0000140
|
|
|
Admin
|
189
|
AAJFN2243H
|
NORTH EAST YELLOW PAGES
|
AAJFN2243H_60387
|
Axis Bank
|
UTIB0001298
|
|
|
Admin
|
190
|
AAPAS1595N
|
SHANKARDEV SISHU KUNJA
|
AAPAS1595N_60362
|
Punjab National Bank
|
PUNB0190700
|
|
|
Admin
|
191
|
AJRPD9252F
|
GOLDEN PHOTOGRAPHY
|
AJRPD9252F_60386
|
Punjab National Bank
|
PUNB0056820
|
|
|
Admin
|
192
|
AJYPD6232A
|
GARIYOSHI ADVERTISEMENT
|
AJYPD6232A_60600
|
Punjab National Bank
|
PUNB0018900
|
|
|
Admin
|
193
|
AVKPS7830F
|
POWERSHIFT
|
AVKPS7830F_59740
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
|
|
Admin
|