S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09AATFA3165B1ZH
|
M/S SANJAY CONSTRUCTION
|
3171006/ASC
|
Bank of Baroda
|
BARB0SIKABS
|
|
09AATFA3165B1ZH
|
Material
|
2
|
09582405938
|
M/S NEERAJ CONSTRUCTION
|
3171006/NCC
|
Bank of Baroda
|
BARB0DHARDE
|
|
|
Material
|
3
|
09982403725
|
M/S NARENDRA BILDING MAITERIYAL
|
3171005/NBM
|
Bank of Baroda
|
BARB0SIKABS
|
|
|
Material
|
4
|
MPJ2705895
|
JASAWANT
|
MPJ2705895_262327
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
5
|
ZCQ9235406
|
lal babu
|
ZCQ9235406_270389
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
6
|
09582405552
|
M/S JAI RAM CONSTRUCTION
|
3171005/m.j.c
|
Central Bank Of India
|
CBIN0284456
|
|
|
Material
|
7
|
09AOLPG0110L1Z5
|
M/S AMIT CONCREAT UDYOG
|
3171004/ACU
|
Indian Bank
|
IDIB000V509
|
|
09AOLPG0110L1Z5
|
Material
|
8
|
09682401483
|
M/S JAY HANUMAN ENT BHANDAR
|
3171005/JHEB
|
Punjab National Bank
|
PUNB0411900
|
|
|
Material
|
9
|
09182402631
|
M/S AMIT ENTERPRISES
|
3171002/a
|
Punjab National Bank
|
PUNB0411900
|
|
|
Material
|
10
|
09581907978
|
JAY MAA VAISHNO BRICKS INTERLOCKING
|
3171004/J.M.V.
|
Punjab National Bank
|
PUNB0782200
|
|
|
Material
|
11
|
MPJ3300365
|
JITENDRA KUMAR
|
MPJ3300365_279988
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
12
|
ZCQ2190940
|
lallan
|
ZCQ2190940_270397
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
13
|
MPJ3025652
|
KAMLESH MISHRA
|
MPJ3025652_268735
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
14
|
09582403826
|
M/S FAIJAN BILDING MATRIALS
|
3171005/FBM
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
15
|
09982403004
|
M/S DADA EANT UDYOG
|
3171001/D.D
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
|
Material
|
16
|
09ASYPR0393K1ZQ
|
M/S BABA KEENARAM ENT BHANDAR
|
3171002/BKI
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09ASYPR0393K1ZQ
|
Material
|
17
|
MPJ2626281
|
kamalesh s/o ram ji
|
MPJ2626281_270382
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
18
|
09982403739
|
M/S JAISHWAL TREDARS
|
3171005/MJT
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
19
|
09ABAFS3401Q2ZX
|
M/S SARA BRICK FIELD
|
3171001/sarab
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09ABAFS3401Q2ZX
|
Material
|
20
|
09ABXPJ0836H1Z9
|
M/S JAI MAA DURGA ENTERPRISES
|
3171002/jm
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09ABXPJ0836H1Z9
|
Material
|
21
|
09ACIPY1658G1Z3
|
M/S NEETU BRICK FIELD
|
3171001/N.B.F
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ACIPY1658G1Z3
|
Material
|
22
|
09ADTPY3946M1ZA
|
M/S DEV ENT BHATTHA
|
3171003/JVint
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ADTPY3946M1ZA
|
Material
|
23
|
09AERPV2107G1Z7
|
M/S KAINYA ENTERPRISES
|
3171003/Kanaha
|
UNION BANK OF INDIA
|
UBIN0539601
|
|
09AERPV2107G1Z7
|
Material
|
24
|
09AFOPA9558E1Z4
|
M/S NARSINGH ENT UDYOG
|
3171007/neu
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AFOPA9558E1Z4
|
Material
|
25
|
09AJHPJ8931B1Z8
|
M/S SANSKRITI BUILDING MATERIAL
|
3171009/sbms
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AJHPJ8931B1Z8
|
Material
|
26
|
09AKGPG7685K1ZI
|
M/S ANCHAL STEEL
|
3171007/MSASK
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AKGPG7685K1ZI
|
Material
|
27
|
0600YPP2426P1ZC
|
M/S BUILDING MATERIAL
|
09AYYPP2426P1ZC_330786
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
0600YPP2426P1ZC
|
Admin
|
28
|
09114804728
|
M/S KHAN CEMENT STORE
|
09114804728
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
|
Material
|
29
|
09182400260
|
M/S MANOJ ENT UDYOG
|
09182400260
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
|
Material
|
30
|
09182407110
|
M/S ADI SHAKATI MAA COMPUTER & PHOTO STATE
|
09182407110_249724
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
31
|
09182407982
|
M/S JAISWAL ENTERPRISES
|
09182407982_245061
|
UCO Bank
|
UCBA0002789
|
|
|
Material
|
32
|
09182410240
|
M/S B. S. ENT BHATTHA
|
09182410240_272701
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
33
|
09282405285
|
M/S JAI BAJRANG CONSTRUCTION
|
09282405285_260602
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
34
|
09382400763
|
M/S JAY SHIV HANUMAN ENT BHANDAR
|
09382400763_245413
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
35
|
09382405237
|
m/s Laxmi multipal Interprises
|
09382405237
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
36
|
09382405770
|
M/S MEENA CONSTRUCTION
|
09382405770
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
37
|
09382406166
|
M/s Ankita Construction
|
09382406166
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
|
Material
|
38
|
09382406576
|
M/S GRAMIN SADHAN
|
09382406576_248335
|
Bank of India
|
BKID0006901
|
|
|
Material
|
39
|
09415110344
|
M/S AL - ANSAR CONSTRUCTION
|
09415110344
|
State Bank of India
|
SBIN0009621
|
|
|
Material
|
40
|
09482401606
|
M/S GAUTAM RICE MILLS
|
09482401606
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
41
|
09482403888
|
M/S ANKIT CONSTRUCTION
|
09482403888_242795
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
42
|
09482404751
|
M/S ARZOO BULIEDING
|
09482404751
|
Punjab National Bank
|
PUNB0494100
|
|
|
Material
|
43
|
09482406354
|
M/S MOHHAMAD ALI
|
09482406354
|
State Bank of India
|
SBIN0001869
|
|
|
Material
|
44
|
09482407749
|
M/S JAWAHIR PRASAD
|
09482407749_275292
|
UNION BANK OF INDIA
|
UBIN0536342
|
Exempted and Approved
|
|
Material
|
45
|
09482408240
|
M/S MATRI CHHAYA INT UDYOG
|
09482408240_259970
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
46
|
09582408051
|
M/S JAI MAA BHAVANI INT UDYOG
|
09582408051_248296
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
47
|
09582410605
|
M/S MAHABALI ENTERPRISES
|
09582410605_283418
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
48
|
09682401558
|
M/S CHANDAN MARKA ENT BHATHA
|
09682401558
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
49
|
09782401317
|
M/S DILIP KUMAR SINGH
|
09782401317_264603
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
50
|
09782404495
|
M/S KAJAL CONSTRUCTION
|
09782404495_274807
|
State Bank of India
|
SBIN0011241
|
|
|
Material
|
51
|
09782404971
|
M/S BAJRANG INT UDDOGE
|
09782404971
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
52
|
09782407804
|
M/S OM ENTERPRISES
|
09782407804_242761
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
53
|
09850020491
|
M/S ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
09850020491_246847
|
Punjab National Bank
|
PUNB0414000
|
|
|
Material
|
54
|
09882400176
|
M/S GUPUT NATH SANT RAM ETA BHATTA
|
09882400176
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
55
|
09882403283
|
M/S ARIF ENT BHATTHA
|
09882403283_241305
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
|
Material
|
56
|
09882403462
|
M/S ASHOK KUMAR SINGH
|
09882403462_265050
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
57
|
09882404037
|
kisan seva kendra
|
09882404037
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
58
|
09882405871
|
M/S MAA SAVITRI ENTERPRISES
|
09882405871_241029
|
State Bank of India
|
SBIN0003377
|
|
|
Material
|
59
|
09882407549
|
M/S JAG NARAYAN SINGH
|
09882407549_269484
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
60
|
09982401118
|
M/S MAHABIR ENT BHATTA
|
09982401118
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
61
|
09982407101
|
M/S KRISHNAWATI CONSTRUCTION COMPANY
|
09982407101_261688
|
State Bank of India
|
SBIN0003091
|
|
|
Material
|
62
|
09AAAAB8234G1ZV
|
M/S BABA SEWA SAMITI
|
09AAAAB8234G1ZV_338393
|
State Bank of India
|
SBIN0011240
|
|
09AAAAB8234G1ZV
|
Admin
|
63
|
09AAAFW8334P1ZG
|
M/S WARSI CONSTRUCTION
|
09AAAFW8334P1ZG_316195
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AAAFW8334P1ZG
|
Material
|
64
|
09AABCC1749E2ZU
|
M/S ANAND GAS SERVICE BEHALF OF CLS LTD
|
09AABCC1749E2ZU_324077
|
UNION BANK OF INDIA
|
UBIN0537021
|
|
09AABCC1749E2ZU
|
Admin
|
65
|
09AABFN8325Q1ZN
|
M/S NALANDA & COMPANY
|
09AABFN8325Q1ZN_337324
|
hdfc
|
HDFC0001087
|
|
09AABFN8325Q1ZN
|
Admin
|
66
|
09AABFY2752Q1ZH
|
M/S YASH CONSTRUCTIONS
|
09482407495_263852
|
Indian Bank
|
IDIB000C533
|
|
09AABFY2752Q1ZH
|
Material
|
67
|
09AADCF2843A1Z1
|
M/S FORTEDGE CONTRACTORS PRIVATE LIMITED
|
09AADCF2843A1Z1_318603
|
Axis Bank
|
UTIB0000287
|
|
09AADCF2843A1Z1
|
Material
|
68
|
09AAEFU8788R1ZS
|
M/S UTSAV ENT UDYOG
|
09982400232
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AAEFU8788R1ZS
|
Material
|
69
|
09AAFFD9419H1Z7
|
M/S DIWAKAR ASSOCIATES
|
09985303289_281824
|
UNION BANK OF INDIA
|
UBIN0557498
|
|
09AAFFD9419H1Z7
|
Material
|
70
|
09AAGFJ5477N1ZL
|
JAI BAJARANG CONSTRUCTION
|
09AAGFJ5477N1ZL_312472
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09AAGFJ5477N1ZL
|
Material
|
71
|
09AAHFJ3624Q1ZT
|
M/S JAI BAJRANG CONSTRUCTION
|
09AAHFJ3624Q1ZT_295542
|
Indian Overseas Bank
|
IOBA0002572
|
|
09AAHFJ3624Q1ZT
|
Material
|
72
|
09AAJFM0466D1ZD
|
M/S R.P.CONSTRUCTION
|
09983801803_283402
|
State Bank of India
|
SBIN0000201
|
|
09AAJFM0466D1ZD
|
Material
|
73
|
09AAKFB9879L1ZF
|
BABA KEENARAM CONSTRUCTION COMPANY
|
09682404613_281418
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AAKFB9879L1ZF
|
Material
|
74
|
09AALFA1605J1ZJ
|
M/S AMIT V GUPTA & ASSOCIATES
|
09AALFA1605J1ZJ_340572
|
Central Bank Of India
|
CBIN0280192
|
|
09AALFA1605J1ZJ
|
Admin
|
75
|
09AAMFD2997F1ZZ
|
M/S DIVYA TRADERS
|
09AAMFD2997F1ZZ_314336
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AAMFD2997F1ZZ
|
Material
|
76
|
09AAMFP4676M1ZC
|
M/S P.S. CONSTRUCTION
|
09582405981_275358
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
09AAMFP4676M1ZC
|
Material
|
77
|
09AAMFP5589P1Z0
|
M/S P.C.COMPANY
|
09582405976_283849
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AAMFP5589P1Z0
|
Material
|
78
|
09AAMFP8136G1ZU
|
M/S PIYUSH CONSTRUCTION
|
09AAMFP8136G1ZU_295552
|
Indian Bank
|
IDIB000C533
|
|
09AAMFP8136G1ZU
|
Material
|
79
|
09AAPFP4449R1Z4
|
M/S POOJA ENTERPRISES
|
09582408338_281945
|
Bank of Baroda
|
BARB0SACDBS
|
|
09AAPFP4449R1Z4
|
Material
|
80
|
09AAPFV7387Q1ZP
|
M/S VIJETA ENT BHATTHA
|
09AAPFV7387Q1ZP_311138
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09AAPFV7387Q1ZP
|
Material
|
81
|
09AAQFA6612A1ZO
|
M/S AUODYANIC UTPADAN AVAM VIPRAN SHAHKARI SAMITI
|
09AAQFA6612A1ZO_310388
|
Punjab National Bank
|
PUNB0228400
|
|
09AAQFA6612A1ZO
|
Material
|
82
|
09AAQPU5097D1Z0
|
M/S MAA BHAGWATI ENTERPRISES
|
09AAQPU5097D1Z0_295153
|
Punjab National Bank
|
PUNB0992600
|
|
09AAQPU5097D1Z0
|
Material
|
83
|
09AARFJ5104D1ZF
|
M/S JAGUR ASSOCIATE
|
09AARFJ5104D1ZF_338307
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09AARFJ5104D1ZF
|
Material
|
84
|
09AATPL3294N1ZQ
|
M/S B.P. TRADERS
|
09AATPL3294N1ZQ_312422
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09AATPL3294N1ZQ
|
Material
|
85
|
09AAVFK5092M1ZC
|
KAKA BRICK FIELD
|
09AAVFK5092M1ZC_314735
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AAVFK5092M1ZC
|
Material
|
86
|
09AAVFM6471A1ZY
|
M/S MEENA SINGH
|
09682406018_260597
|
Punjab National Bank
|
PUNB0148510
|
|
09AAVFM6471A1ZY
|
Material
|
87
|
09AAWFM2426L1ZN
|
M/S MAMTA CONSTRUCTION
|
09AAWFM2426L1ZN_285114
|
Punjab National Bank
|
PUNB0411900
|
|
09AAWFM2426L1ZN
|
Material
|
88
|
09AAWFS0061M1ZK
|
M/S SOMA COMPANY
|
09AAWFS0061M1ZK_337323
|
hdfc
|
HDFC0000220
|
|
09AAWFS0061M1ZK
|
Admin
|
89
|
09AAWPO3199E1ZZ
|
M/S SHAKTI ENT UYOG
|
09AAWPO3199E1ZZ_331364
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09AAWPO3199E1ZZ
|
Material
|
90
|
09ABDPY0698Q1ZJ
|
M/S ARUN KUMAR YADAV
|
09215001379_281944
|
Indian Overseas Bank
|
IOBA0001618
|
|
09ABDPY0698Q1ZJ
|
Material
|
91
|
09ABNFA3252E1ZJ
|
M/S ARS CONSTRUCTION AND SUPPLIER
|
09ABNFA3252E1ZJ_301801
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ABNFA3252E1ZJ
|
Material
|
92
|
09ABNPY9148D1ZX
|
M/S SATYA NARAYAN YADAV
|
09ABNPY9148D1ZX_295413
|
State Bank of India
|
SBIN0003655
|
|
09ABNPY9148D1ZX
|
Material
|
93
|
09ABOPY0345DIZF
|
AMAN CONSTRUCTION
|
09ABOPY0345DIZF_315638
|
Bank of India
|
BKID0006908
|
|
09ABOPY0345DIZF
|
Material
|
94
|
09ABPPY9463P1Z4
|
AMARJIT SINGH YADAV
|
09ABPPY9463P1Z4_312137
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ABPPY9463P1Z4
|
Material
|
95
|
09ABQFS8497L1ZU
|
M/S SINGH CONSTRUCTION
|
09582401620_281187
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09ABQFS8497L1ZU
|
Material
|
96
|
09ABSPY4554G1ZU
|
M/S YADAV ENT BHATTHA
|
09682401676_260264
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09ABSPY4554G1ZU
|
Material
|
97
|
09ABTPY8063B1ZZ
|
M/S NEW KISHAN MACHINERY STORES
|
09ABTPY8063B1ZZ_319102
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ABTPY8063B1ZZ
|
Material
|
98
|
09ABZPY5775C2ZL
|
M/S ARVIND CONSTRUCTION CO
|
09ABZPY5775C2ZL_311623
|
Bank of Baroda
|
BARB0KAITHI
|
|
09ABZPY5775C2ZL
|
Material
|
99
|
09ACAFS5168F1ZZ
|
M/S SANGIYA ENTERPRISES
|
09ACAFS5168F1ZZ_302008
|
Bank of Baroda
|
BARB0SAKABS
|
|
09ACAFS5168F1ZZ
|
Material
|
100
|
09ACCPY7101N2Z3
|
MS HARSHIT ARPIT BUILDING MATERIAL
|
09ACCPY7101N2Z3_313053
|
Bank of India
|
BKID0006914
|
|
09ACCPY7101N2Z3
|
Material
|
101
|
09ACDPU2817J1ZA
|
M/S JAI MAA ET BHATHA
|
09182403984_262126
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ACDPU2817J1ZA
|
Material
|
102
|
09ACFPI0205E2Z8
|
M/S PRADHAN ENTERPRISES
|
09ACFPI0205E2Z8_297955
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09ACFPI0205E2Z8
|
Material
|
103
|
09ACGPJ0339K2ZI
|
POWER INT UDYOG
|
09AAMFP2949K1ZK_293003
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09ACGPJ0339K2ZI
|
Material
|
104
|
09ACGPY2151A1ZR
|
SUPER SOLUTIONS
|
09ACGPY2151A1ZR_341443
|
ICICI Bank
|
ICIC0007407
|
|
09ACGPY2151A1ZR
|
Admin
|
105
|
09ACHFS4529B1Z5
|
M/S SATISH KUMAR SINGH
|
09782406828_281821
|
State Bank of India
|
SBIN0001869
|
|
09ACHFS4529B1Z5
|
Material
|
106
|
09ACHPY6262B1ZC
|
M/S SHRI SATGURU SWAMI INT BHATTHA
|
09182405139
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09ACHPY6262B1ZC
|
Material
|
107
|
09ACLPP5847R1ZF
|
M/S PANDEY ENT BHATHHA UDYOG
|
09ACLPP5847R1ZF_305645
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09ACLPP5847R1ZF
|
Material
|
108
|
09ACMPW8985G2ZG
|
M/S S K FILING STATION
|
09ACMPW8985G2ZG_335542
|
Indian Bank
|
IDIB000B742
|
|
09ACMPW8985G2ZG
|
Admin
|
109
|
09ACMPY0632L1Z0
|
M/S SHIVANSH ENTERPRISES
|
09ACMPY0632L1Z0_328102
|
Punjab National Bank
|
PUNB0586700
|
|
09ACMPY0632L1Z0
|
Material
|
110
|
09ACNFS6851J1ZD
|
M/S SIDDIKI ENTERPRISES
|
09182408279_261723
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09ACNFS6851J1ZD
|
Material
|
111
|
09ACUPY4448E1ZT
|
M/S JAI TRADERS
|
09ACUPY4448E1ZT_316236
|
Indian Overseas Bank
|
IOBA0003447
|
|
09ACUPY4448E1ZT
|
Material
|
112
|
09ACVFS9557R1ZG
|
M/S SHASHANK ENTERPRISES
|
09182406092_275309
|
Central Bank Of India
|
CBIN0285122
|
|
09ACVFS9557R1ZG
|
Material
|
113
|
09ADDPU9478J2ZK
|
M/S SHAKSHI ENTERPRISES
|
09582408635_282329
|
Indian Overseas Bank
|
IOBA0002572
|
|
09ADDPU9478J2ZK
|
Material
|
114
|
09ADEPY7407J1ZZ
|
M/S Sadguru Construction And Supplier
|
09ADEPY7407J1ZZ_311137
|
State Bank of India
|
SBIN0012302
|
|
09ADEPY7407J1ZZ
|
Material
|
115
|
09ADHPY4834C2Z9
|
M/S JAY MA SHITLA CONTRACTOR AND MATERIAL SUPLY
|
09ADHPY4834C2Z9_319133
|
UNION BANK OF INDIA
|
UBIN0573213
|
|
09ADHPY4834C2Z9
|
Material
|
116
|
09ADJPY4505G1Z8
|
A B F MARKA BRICK FIELD
|
09ADJPY4505G1Z8_292471
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09ADJPY4505G1Z8
|
Material
|
117
|
09ADKFS9185M1ZZ
|
M/S SUDAMA PRASAD AND SANS
|
09ADKFS9185M1ZZ_293800
|
State Bank of India
|
SBIN0011240
|
|
09ADKFS9185M1ZZ
|
Material
|
118
|
09ADKPH2251D2ZU
|
OM ENTERPRISES
|
09ADKPH2251D2ZU_327615
|
UNION BANK OF INDIA
|
UBIN0566071
|
|
09ADKPH2251D2ZU
|
Material
|
119
|
09ADLPY3907E1Z6
|
M/S ANKIT ENTERPRISES
|
09ADLPY3907E1Z6_295136
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ADLPY3907E1Z6
|
Material
|
120
|
09ADNPF4826H1ZD
|
M/S SAMAR ENT BHATTHA
|
09ADNPF4826H1ZD_312845
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09ADNPF4826H1ZD
|
Material
|
121
|
09ADPPI1975E1ZA
|
M/S MAA VINDHY VASHINI ENTERPRISES
|
09ADPPI1975E1ZA_295361
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09ADPPI1975E1ZA
|
Material
|
122
|
09ADRPY5977G1ZE
|
M/S JAI MAA KALI ENTERPRISES
|
09ADRPY5977G1ZE_331826
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09ADRPY5977G1ZE
|
Material
|
123
|
09AEAFS2728H1ZZ
|
MS SWASTIK ENTERPRISES
|
09AEAFS2728H1ZZ_304626
|
Indian Bank
|
IDIB000B586
|
|
09AEAFS2728H1ZZ
|
Material
|
124
|
09AECPU0108H1ZO
|
M/S AYUSH CEMENT & INTERLOCKING
|
09AECPU0108H1ZO_304575
|
Axis Bank
|
UTIB0002182
|
|
09AECPU0108H1ZO
|
Material
|
125
|
09AEDPY6280R1ZD
|
M/S JAMUNA HARDWARE AND BUILDIN MATERIAL
|
09982405818_281657
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AEDPY6280R1ZD
|
Material
|
126
|
09AEGPK4566H1Z8
|
M/S RAJ GOVIND FILLING STATION
|
09AEGPK4566H1Z8_338396
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AEGPK4566H1Z8
|
Admin
|
127
|
09AEPPV9119N1ZC
|
MS/RAMESH CHANDRA
|
09982400618
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AEPPV9119N1ZC
|
Material
|
128
|
09AEUPM6258C2Z0
|
M/S K.B. AND SONS
|
09AEUPM6258C2Z0_299079
|
Punjab National Bank
|
PUNB0030100
|
|
09AEUPM6258C2Z0
|
Material
|
129
|
09AEVPY4436P1Z5
|
M/S RAHUL ENTERPRISES
|
09282407053_242762
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AEVPY4436P1Z5
|
Material
|
130
|
09AFEPY1938G1Z2
|
M/S PAWAN AND PRATIK TRADERS
|
09AFEPY1938G1Z2_297956
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AFEPY1938G1Z2
|
Material
|
131
|
09AFNPY6702P1ZE
|
M/S SHREE KASHI VISHWANATH BUILDING MATERIAL
|
09AFNPY6702P1ZE_301501
|
UNION BANK OF INDIA
|
UBIN0573892
|
|
09AFNPY6702P1ZE
|
Material
|
132
|
09AFOPA9500N1Z3
|
M/S C.D.GALLERY
|
09582301069_264878
|
State Bank of India
|
SBIN0012219
|
|
09AFOPA9500N1Z3
|
Material
|
133
|
09AFOPY9243A1ZY
|
M/S RAJ INTT BHATTA
|
09AFOPY9243A1ZY_300686
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09AFOPY9243A1ZY
|
Material
|
134
|
09AFRPF7902C1ZG
|
M/S J K BUILDING MATERIAL & HARDWARE
|
09AFRPF7902C1ZG_334210
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AFRPF7902C1ZG
|
Material
|
135
|
09AFRPY9054Q3ZV
|
M/S P.N.ENT BHATTHA
|
09AFRPY9054Q3ZV_305921
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AFRPY9054Q3ZV
|
Material
|
136
|
09AFSPC9655A1Z8
|
M/S LAL SAHEB CHAUHAN
|
09782401727_275310
|
UNION BANK OF INDIA
|
UBIN0537161
|
Exempted and Approved
|
09AFSPC9655A1Z8
|
Material
|
137
|
09AFSPY8406M1ZA
|
M/S JAI BAJRANG ENTERPRISES
|
09AFSPY8406M1ZA_338054
|
Bank of Baroda
|
BARB0SIKABS
|
|
09AFSPY8406M1ZA
|
Material
|
138
|
09AFYPH3683R1Z6
|
M/S SAGAR ENTERPRISES
|
09AFYPH3683R1Z6_310793
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AFYPH3683R1Z6
|
Material
|
139
|
09AFYPT5722R1Z2
|
M/S AMAN TIWARI
|
09682403166_246968
|
State Bank of India
|
SBIN0001869
|
|
09AFYPT5722R1Z2
|
Material
|
140
|
09AFZPY2357J1ZB
|
M/S OM ENT UDYOG
|
09AFZPY2357J1ZE_303100
|
Indian Bank
|
IDIB000B586
|
|
09AFZPY2357J1ZB
|
Material
|
141
|
09AGEPR2639A1ZJ
|
M/S BAGAHI SERVICE STATION
|
09AGEPR2639A1ZJ_320467
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AGEPR2639A1ZJ
|
Admin
|
142
|
09AGFPB0248N1ZE
|
M/S DREAMLAND
|
09AGFPB0248N1ZE_330338
|
Bank of Baroda
|
BARB0LANKAX
|
|
09AGFPB0248N1ZE
|
Admin
|
143
|
09AGFPY7119P1ZF
|
M/S ABHAY ENTERPRISES
|
09AGFPY7119P1ZF_286906
|
Bank of Baroda
|
BARB0CHANDL
|
|
09AGFPY7119P1ZF
|
Material
|
144
|
09AGMPY9237B1ZU
|
M/S R K TRADERS
|
09AGMPY9237B1ZU_314500
|
Punjab National Bank
|
PUNB0586700
|
|
09AGMPY9237B1ZU
|
Material
|
145
|
09AGNPY6975B1ZM
|
ASHOK KUMAR SINGH YADAV
|
09AGNPY6975B1ZM_323477
|
Bank of Baroda
|
BARB0SAKABS
|
|
09AGNPY6975B1ZM
|
Admin
|
146
|
09AGUPA2574R1ZJ
|
M/S STAR BRICKS FIELD
|
09AGUPA2574R1ZJ_313799
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AGUPA2574R1ZJ
|
Material
|
147
|
09AGVPJ5492N1ZA
|
M/S PRIYANKA ASSOCIATES PRO ABHISHEK JAISWAL
|
09AGVPJ5492N1ZA_331828
|
Bank of Baroda
|
BARB0SAKABS
|
|
09AGVPJ5492N1ZA
|
Material
|
148
|
09AGVPS2674P2Z2
|
M/S BABA ENT UDYOG
|
09AGVPS2674P2Z2_305188
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AGVPS2674P2Z2
|
Material
|
149
|
09AGWPA5036E1ZD
|
M/S MOHHAMAD ALI
|
09AGWPA5036E1ZD_310155
|
State Bank of India
|
SBIN0001869
|
|
09AGWPA5036E1ZD
|
Material
|
150
|
09AGYPY0030C1Z7
|
M/S PRATIMA ENTERPRISES
|
09AGYPY0030C1Z7_327143
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AGYPY0030C1Z7
|
Material
|
151
|
09AHDPT5085E1Z2
|
M/S J.P. CONSTRUCTION
|
09AHDPT5085E1Z2_311911
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AHDPT5085E1Z2
|
Material
|
152
|
09AHGPY3653E1Z0
|
M/S SHAURABH EET UDYOG
|
09ahgpy3653e1z0_293424
|
Bank of India
|
BKID0006913
|
|
09AHGPY3653E1Z0
|
Material
|
153
|
09AHHPY1720F2Z8
|
M/S VIKASH CONSTRUCTION
|
09AHHPY1720F2Z8_304577
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09AHHPY1720F2Z8
|
Material
|
154
|
09AHJPY1391C1Z2
|
M/S HARDIK ENTERPRISES
|
09AHJPY1391C1Z2_306654
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AHJPY1391C1Z2
|
Material
|
155
|
09AHNPR5434R2Z9
|
MS VIDYARTHI PUSTAK BHAWAN
|
09AHNPR5434R2Z9_319142
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AHNPR5434R2Z9
|
Admin
|
156
|
09AHYPY8562C1ZC
|
M/S SAKSHI CONSTRUCTION
|
09AHYPY8562C1ZC_333260
|
State Bank of India
|
SBIN0003037
|
|
09AHYPY8562C1ZC
|
Material
|
157
|
09AIBPA7029C1ZS
|
M/S ARIF INT BHATTA
|
09AIBPA7029C1ZS_301436
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09AIBPA7029C1ZS
|
Material
|
158
|
09AICPY7724M1ZG
|
M/S SAKSHI CONSTRUCTION AND SUPPLIER
|
09AICPY7724M1ZG_311508
|
Indian Bank
|
IDIB000C533
|
|
09AICPY7724M1ZG
|
Material
|
159
|
09AIEPG0450A1Z0
|
M/S SHRI LAKSHMI ENTERPRISES
|
09582411025_275962
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09AIEPG0450A1Z0
|
Material
|
160
|
09AIFPG9406R2ZL
|
M/S MAA PARWATI BUILDING MATERIAL
|
09AIFPG9406R2ZL_302436
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09AIFPG9406R2ZL
|
Material
|
161
|
09AIKPY2299M1Z4
|
M/S JAI BAJRANG ENT UDYOG
|
09AIKPY2299M1Z4_314335
|
Bank of India
|
BKID0006913
|
|
09AIKPY2299M1Z4
|
Material
|
162
|
09AINPV4611M2ZJ
|
MS KISHAN BUILDING MATERIALS
|
09882404414
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09AINPV4611M2ZJ
|
Material
|
163
|
09AIRPJ5374M1ZE
|
M/S JAISWAL ENTERPRISES
|
09AIRPJ5374M1ZE_315759
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09AIRPJ5374M1ZE
|
Material
|
164
|
09AISPY5144K1ZA
|
M/S MAA MUNDESHWARI ENTERPRISES
|
09AISPY5144K1ZA_326907
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09AISPY5144K1ZA
|
Material
|
165
|
09AIUPV4859J1Z1
|
M/S RAJESH IRON AND STEEL COMPANY
|
09382404888
|
ICICI Bank
|
ICIC0000905
|
|
09AIUPV4859J1Z1
|
Material
|
166
|
09AIUPY5381L1ZZ
|
M/S VIRAT ENTERPRISES
|
09AIUPY5381L1ZZ_314953
|
UNION BANK OF INDIA
|
UBIN0573876
|
|
09AIUPY5381L1ZZ
|
Material
|
167
|
09AIVPC8861A1Z0
|
M/S Om Enterprises
|
09AIVPC8861A1Z0_339927
|
hdfc
|
HDFC0003945
|
|
09AIVPC8861A1Z0
|
Admin
|
168
|
09AIWPV4189R1ZK
|
M/S KAMALA PRINTING PRESS/STATIONARY
|
09AIWPV4189R1ZK_338395
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AIWPV4189R1ZK
|
Admin
|
169
|
09AJAPJ6660Q2ZL
|
M/S PRANJAL ENTERPRISES
|
09AJAPJ6660Q2ZL_290688
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AJAPJ6660Q2ZL
|
Material
|
170
|
09AJGPK9580Q2Z5
|
M/S SUSHIL KUMAR
|
09AJGPK9580Q2Z5_301890
|
Punjab National Bank
|
PUNB0411900
|
|
09AJGPK9580Q2Z5
|
Material
|
171
|
09AJLPV3408P2ZC
|
KARTIK TRADERS
|
09AJLPV3408P2ZC_314393
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AJLPV3408P2ZC
|
Material
|
172
|
09AJRPY1489R2ZM
|
M/S MAHAKAL ENTERPRISES
|
09AJRPY1489R2ZM_299075
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AJRPY1489R2ZM
|
Material
|
173
|
09AJUPY4120E1ZT
|
M/S RIYANSHI BUILDING MATERIAL
|
09AJUPY4120E1ZT_334432
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AJUPY4120E1ZT
|
Material
|
174
|
09AKBPR4099R2Z3
|
M/S MDR TRADERS
|
09AKBPR4099R2Z3_301686
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09AKBPR4099R2Z3
|
Material
|
175
|
09AKCPY5846Q1Z1
|
M/S ASHOK KUMAR YADAV
|
09AKCPY5846Q1Z1_333398
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09AKCPY5846Q1Z1
|
Admin
|
176
|
09AKTPD7021R1ZG
|
M/S MAHAVIR CONSTRUCTION
|
09AKTPD7021R1ZG_324123
|
Indian Bank
|
IDIB000C533
|
|
09AKTPD7021R1ZG
|
Material
|
177
|
09AKTPP9012G1ZO
|
M/S ARVIND KUMAR PANDEY
|
09582403223_275343
|
State Bank of India
|
SBIN0003618
|
Exempted and Approved
|
09AKTPP9012G1ZO
|
Material
|
178
|
09AKWPY9080E1Z4
|
M/S ASHUTOSH ENTERPRISES
|
09AKWPY9080E1Z4_292835
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09AKWPY9080E1Z4
|
Material
|
179
|
09ALFPJ3925K1ZV
|
M/S JAISWAL BUILDING MATERIALS
|
09682408333_261218
|
Bank of Baroda
|
BARB0SAKABS
|
|
09ALFPJ3925K1ZV
|
Material
|
180
|
09ALRPU5516F1ZK
|
M/S MAA GURU ENTERPRISES
|
09ALRPU5516F1ZK_311731
|
Indian Overseas Bank
|
IOBA0002572
|
|
09ALRPU5516F1ZK
|
Material
|
181
|
09ALXPY6483F1ZY
|
M/S J.K. CONSTRUTION
|
09ALXPY6483F1ZY_336189
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09ALXPY6483F1ZY
|
Material
|
182
|
09AMCPA8104H1ZF
|
M/S REDA BRICK FIELD
|
09AMCPA8104H1ZF_298059
|
Bandhan Bank Limited
|
BDBL0001217
|
|
09AMCPA8104H1ZF
|
Material
|
183
|
09AMCPY1929J1ZJ
|
RAM JEE YADAV INTT BHATTHA
|
09AMCPY1929J1ZJ_319697
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AMCPY1929J1ZJ
|
Material
|
184
|
09AMFPY3612B1Z5
|
M/S PRABHU CONSTRUCTION
|
09AMFPY3612B1Z5_304495
|
Bank of India
|
BKID0006914
|
|
09AMFPY3612B1Z5
|
Material
|
185
|
09AMTPS0510L1ZL
|
M/S RAJESH ENT UDYOG
|
09782402020
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AMTPS0510L1ZL
|
Material
|
186
|
09AMXPY2759F1Z1
|
M/S RAJANISH CONSTRUCTION
|
09782410199_281822
|
Punjab National Bank
|
PUNB0411900
|
|
09AMXPY2759F1Z1
|
Material
|
187
|
09AMYPK5501C2ZX
|
M/S RAKESH KUMAR
|
09AMYPK5501C2ZX_314351
|
State Bank of India
|
SBIN0018578
|
|
09AMYPK5501C2ZX
|
Material
|
188
|
09ANWPY1504C2ZO
|
M/S BABA KINARAM ENTERPRISES
|
09ANWPY1504C2ZO_306653
|
Punjab National Bank
|
PUNB0586700
|
|
09ANWPY1504C2ZO
|
Material
|
189
|
09ANXPY2428C1ZF
|
M/S AMIT ENTERPRISES
|
09682410039_276237
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09ANXPY2428C1ZF
|
Material
|
190
|
09AODPY2314N1ZH
|
MS MAA DURG ENTERPRISES
|
09AODPY2314N1ZH_304330
|
Bank of Baroda
|
BARB0KAITHI
|
|
09AODPY2314N1ZH
|
Material
|
191
|
09AOGPY1147N2Z8
|
M/S OM ENTERPRISES
|
09AOGPY1147N2Z8_304316
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09AOGPY1147N2Z8
|
Material
|
192
|
09AOGPY8337Q1ZP
|
M/S RAJ ENTERPRISES
|
09AOGPY8337Q1ZP_336820
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AOGPY8337Q1ZP
|
Material
|
193
|
09AOKPP1854K1ZE
|
M/S JAI GANAPATI CONSTRUCTION
|
09AOKPP1854K1ZE_319581
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AOKPP1854K1ZE
|
Material
|
194
|
09AOLPY1757M1ZY
|
M/S ASHUTOSH ENTERPRISES
|
09AOLPY1757M1ZY_300606
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09AOLPY1757M1ZY
|
Material
|
195
|
09AONPC6063J1ZN
|
M/S MAYA ENTERPRISES
|
09AONPC6063J1ZN_296300
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AONPC6063J1ZN
|
Material
|
196
|
09AOVPY7755F1ZT
|
M/S OM ENT BHATTA
|
09AOVPY7755F1ZT_286353
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AOVPY7755F1ZT
|
Material
|
197
|
09APEPY2442M1ZB
|
BHARAT MARKA ITT BHATTHA
|
09APEPY2442M1ZB_302312
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09APEPY2442M1ZB
|
Material
|
198
|
09APNPY6894G1ZR
|
M/S ANURAG CONSTRUCTION AND SUPPLIERS
|
09APNPY6894G1ZR_311740
|
Bank of Baroda
|
BARB0SAKABS
|
|
09APNPY6894G1ZR
|
Material
|
199
|
09APRPS1465B1ZM
|
M/S MANU ENT UDYOG
|
09882401519
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09APRPS1465B1ZM
|
Material
|
200
|
09APUPY7451E1Z1
|
M/S JAY BAJARANG BUILDING MATERIAL
|
09APUPY7451E1Z1_290789
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09APUPY7451E1Z1
|
Material
|
201
|
09APYPS7481N1ZE
|
FORMULA 1 FUELS
|
09APYPS7481N1ZE_319145
|
hdfc
|
HDFC0000220
|
|
09APYPS7481N1ZE
|
Admin
|
202
|
09AQBPJ0241M2ZX
|
M/S S R TRADERS
|
09582411138_281545
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09AQBPJ0241M2ZX
|
Material
|
203
|
09AQBPY4460H1ZH
|
M/S BABA KINARAM ENTERPRISES
|
09AQBPY4460H1ZH_306402
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AQBPY4460H1ZH
|
Material
|
204
|
09AQCPY8723E1ZG
|
M/S ADITYA ENTERPRISES
|
09AQCPY8723E1ZG_313290
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AQCPY8723E1ZG
|
Material
|
205
|
09AQEPA3365L1ZR
|
M/S VASEEM CEMENT AGENCY
|
09AQEPA3365L1ZR_325845
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09AQEPA3365L1ZR
|
Material
|
206
|
09AQUPA4375N2Z2
|
MS AHMED BROTHERS
|
09AQUPA4375N2Z2_311443
|
Axis Bank
|
UTIB0002182
|
|
09AQUPA4375N2Z2
|
Material
|
207
|
09AQXPA9474D1ZP
|
M/S S.A.MARKA ENT BHATHA
|
09382404973_282118
|
State Bank of India
|
SBIN0000233
|
|
09AQXPA9474D1ZP
|
Material
|
208
|
09ARFPJ5369M1Z5
|
M/S SANTOSH ENTERPRISES
|
09283903273_239411
|
UNION BANK OF INDIA
|
UBIN0530441
|
|
09ARFPJ5369M1Z5
|
Material
|
209
|
09ARGPS8577F1Z2
|
M/S MAHAVEER CONSTRUCTION
|
09ARGPS8577F1Z2_317071
|
Punjab National Bank
|
PUNB0148510
|
|
09ARGPS8577F1Z2
|
Material
|
210
|
09ARIPJ4659H2ZD
|
M/S ALOK ENTERPRISES
|
09782409271_267223
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09ARIPJ4659H2ZD
|
Material
|
211
|
09ARIPJ4660N1Z8
|
M/S KANCHAN ENT UDYOG
|
09382402724
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09ARIPJ4660N1Z8
|
Material
|
212
|
09ARQPP7793N1ZE
|
M/S VIKAS ENTERPRISES
|
09ARQPP7793N1ZE_311338
|
UNION BANK OF INDIA
|
UBIN0530441
|
|
09ARQPP7793N1ZE
|
Material
|
213
|
09ARVPJ3616M1Z3
|
M/S OM CEMENT STORES
|
09ARVPJ3616M1Z3_304226
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09ARVPJ3616M1Z3
|
Material
|
214
|
09ASIPC1836A1Z8
|
M/S MAHADEV ENTERPRISES
|
09ASIPC1836A1Z8_340327
|
Indian Bank
|
IDIB000B586
|
|
09ASIPC1836A1Z8
|
Material
|
215
|
09ASLPD9891K2ZV
|
M/S DWIVEDI ENTERPRISES
|
09ASLPD9891K1ZW_295111
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09ASLPD9891K2ZV
|
Material
|
216
|
09ASNPR2837B1ZJ
|
M/S ADITYA ENTERPRISES
|
09ASNPR2837B1ZJ_339013
|
Indian Bank
|
IDIB000B742
|
|
09ASNPR2837B1ZJ
|
Material
|
217
|
09ASSPY7584K1ZA
|
OM SATGURU SWAMI ENT BHATTA
|
09ASSPY7584K1ZA_308927
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09ASSPY7584K1ZA
|
Material
|
218
|
09ASWPS5820Q1ZH
|
M/S PURVANCHAL SEEDS COMPANY
|
09381904943_261523
|
UNION BANK OF INDIA
|
UBIN0554561
|
|
09ASWPS5820Q1ZH
|
Material
|
219
|
09ASXPA7254R2ZN
|
DAYAL EATE UDYOG
|
09ASXPA7254R2ZN_311912
|
Punjab National Bank
|
PUNB0166710
|
|
09ASXPA7254R2ZN
|
Material
|
220
|
09ATBPY7693K1ZN
|
M/S RUDRA CONSTRUCTION
|
09ATBPY7693K1ZN_325710
|
Bandhan Bank Limited
|
BDBL0001289
|
|
09ATBPY7693K1ZN
|
Material
|
221
|
09ATDPT8616M1ZX
|
M/S HARIOM ENTERPRISES
|
09ATDPT8616M1ZX_340509
|
Punjab & Sind Bank
|
PSIB0021377
|
|
09ATDPT8616M1ZX
|
Material
|
222
|
09ATVPR6739F1ZS
|
M/S JAI BAJRANG CONSTRUCTION
|
09982408435_281988
|
State Bank of India
|
SBIN0011241
|
|
09ATVPR6739F1ZS
|
Material
|
223
|
09AUCPR7048B2ZK
|
M/S RAJU BOOK CENTER
|
09AUCPR7048B2ZK_323476
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AUCPR7048B2ZK
|
Admin
|
224
|
09AUKPG0730H1ZT
|
M/S R K TRADERS
|
09AUKPG0730H1ZT_333150
|
Canara Bank
|
CNRB0019434
|
|
09AUKPG0730H1ZT
|
Material
|
225
|
09AUOPS4028A1ZK
|
M/S SIDDARTH CONSTRUCTION & SUPPLIERS
|
09983801789_281635
|
State Bank of India
|
SBIN0000201
|
|
09AUOPS4028A1ZK
|
Material
|
226
|
09AUTPP3632Q2ZK
|
M/S SATYAM CONSTRUCTION
|
09AUTPP3632Q2ZK_285296
|
State Bank of India
|
SBIN0003037
|
|
09AUTPP3632Q2ZK
|
Material
|
227
|
09AUUPA5471B2ZK
|
KISHAN SEWA KENDRA
|
09AUUPA5471B2ZK_319144
|
State Bank of India
|
SBIN0011240
|
|
09AUUPA5471B2ZK
|
Admin
|
228
|
09AVDPM2210N1ZK
|
M/S S T K CONSTRUCTION
|
09AVDPM2210N1ZK_308783
|
Bank of Baroda
|
BARB0KAITHI
|
|
09AVDPM2210N1ZK
|
Material
|
229
|
09AVFPS9825H1ZY
|
MS SADGURU FILLING STATION
|
09AVFPS9825H1ZY_319053
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AVFPS9825H1ZY
|
Admin
|
230
|
09AVGPD9417K1Z9
|
M/S NIKITA ENTERPRISES
|
09582410478_278020
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09AVGPD9417K1Z9
|
Material
|
231
|
09AVLPV6158N1ZG
|
M/S Vishwakarma Welding Workshop
|
09AVLPV6158N1ZG_318604
|
Bank of India
|
BKID0007184
|
|
09AVLPV6158N1ZG
|
Material
|
232
|
09AVQPS3654M5ZH
|
M/S INDRA JEET SINGH
|
09AVQPS3654M5ZH_311393
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09AVQPS3654M5ZH
|
Material
|
233
|
09AVWPP4237H1ZW
|
M/S KAUSHALYA ENTERPRISES
|
09AVWPP4237H1ZW_325728
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09AVWPP4237H1ZW
|
Material
|
234
|
09AVWPS0071N2ZN
|
M/S SATYAM ENT UDYOG
|
09AVWPS0071N2ZN_315760
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09AVWPS0071N2ZN
|
Material
|
235
|
09AWFPB1363A1Z6
|
M/S AVISEE TRADERS
|
09AWFPB1363A1Z6_297558
|
Bank of Baroda
|
BARB0SAKABS
|
|
09AWFPB1363A1Z6
|
Material
|
236
|
09AWJPC1424B2Z4
|
M/S SIDDHNATH CHAUBE
|
09AWJPC1424B2Z4_311261
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09AWJPC1424B2Z4
|
Material
|
237
|
09AWRPP9030A1ZC
|
M/S PANDAY BUILDING MATTERIALS
|
09782408163_270074
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AWRPP9030A1ZC
|
Material
|
238
|
09AWZPY3478P1ZS
|
M/S BABA KINARAM
|
09AWZPY3478P1ZS_307110
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AWZPY3478P1ZS
|
Material
|
239
|
09AXHPT9538N1ZC
|
MS LAMXMI ENTERPRISES IFFDC CENTER
|
09axhpt9538n1zc_317771
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AXHPT9538N1ZC
|
Material
|
240
|
09AXKPS5992G1ZN
|
M/S SHIVA EAT UDYOG
|
09AXKPS5992G1ZN_296441
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09AXKPS5992G1ZN
|
Material
|
241
|
09AXRPV5686M1Z1
|
BANKE BIHARI AND SONS
|
09AXRPV5686M1Z1_315510
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AXRPV5686M1Z1
|
Material
|
242
|
09AXWPS6188E1ZH
|
M/S OM PRAKASH SINGH
|
09182405554_242445
|
State Bank of India
|
SBIN0000201
|
|
09AXWPS6188E1ZH
|
Material
|
243
|
09AXXPC8109N2ZN
|
M/S PARVATI ENT UDYOG
|
09682402256_258263
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AXXPC8109N2ZN
|
Material
|
244
|
09AYFPP2334R3ZQ
|
M/S SWASTIK ENTERPRISES
|
09AYFPP2334R3ZQ_340592
|
Indian Bank
|
IDIB000G626
|
|
09AYFPP2334R3ZQ
|
Admin
|
245
|
09AYMPS3982R2Z1
|
M/S MUSAFIR SINGH
|
09AYMPS3982R2Z1_305186
|
Punjab National Bank
|
PUNB0411900
|
|
09AYMPS3982R2Z1
|
Material
|
246
|
09AYYPP2426P1ZC
|
M/S HARIOM BUILDING MATERIAL
|
09AYYPP2426P1ZC_330787
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AYYPP2426P1ZC
|
Material
|
247
|
09AZBPD9487G1ZI
|
M/S AJAY ENT BHANDAR
|
09382401734_270144
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09AZBPD9487G1ZI
|
Material
|
248
|
09AZEPR2782B1ZA
|
M/S RAJESH KUMAR DIWEDI
|
09482406924_260598
|
Punjab National Bank
|
PUNB0148510
|
|
09AZEPR2782B1ZA
|
Material
|
249
|
09AZUPA2168A1ZH
|
M/S ANAND ENTERPRISES
|
09AZUPA2168A1ZH_310435
|
Punjab National Bank
|
PUNB0586600
|
|
09AZUPA2168A1ZH
|
Material
|
250
|
09AZUPD1562F2Z7
|
M/S ABHISHEK CONSTRUCTION
|
09AZUPD1562F2Z7_304508
|
Bank of Baroda
|
BARB0SACDBS
|
|
09AZUPD1562F2Z7
|
Material
|
251
|
09AZUPY0192N1Z6
|
MS CHANDRAWATI ENTERPRISES
|
09AZUPY0192N1Z6_315418
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09AZUPY0192N1Z6
|
Material
|
252
|
09AZZPR8571M1ZV
|
M/S RAGHUNATH THIKEDAR
|
09182407006
|
State Bank of India
|
SBIN0003655
|
|
09AZZPR8571M1ZV
|
Material
|
253
|
09BACPG1370A1ZD
|
M/S OM ENTERPRISES
|
09BACPG1370A1ZD_294573
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BACPG1370A1ZD
|
Material
|
254
|
09BAEPS2727R1ZX
|
M/S RAJESHWARI SPUN PIPE COMPANY
|
09BAEPS2727R1ZX_305556
|
UNION BANK OF INDIA
|
UBIN0535761
|
|
09BAEPS2727R1ZX
|
Material
|
255
|
09BAGPS2178N3ZW
|
M/S ASHASV ENTERPRISES
|
09BAGPS2178N3ZW_295358
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BAGPS2178N3ZW
|
Material
|
256
|
09BAIPA6427Q1Z8
|
SADH ENT UDYOG
|
09BAIPA6427Q1Z8_316177
|
UNION BANK OF INDIA
|
UBIN0560553
|
|
09BAIPA6427Q1Z8
|
Material
|
257
|
09BAJPY2064C1ZJ
|
M/S ANKIT MARKA INTERLOCKING BRICKS
|
09BAJPY2064C1ZJ_326906
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09BAJPY2064C1ZJ
|
Material
|
258
|
09BALPG2965A2ZS
|
MA PARVATI TRADERS
|
09BALPG2965A2ZS_316647
|
Bank of Baroda
|
BARB0KAITHI
|
|
09BALPG2965A2ZS
|
Material
|
259
|
09BALPK1817M1ZB
|
M/S ASIA NURSERY
|
09BALPK1817M1ZB_315276
|
State Bank of India
|
SBIN0002552
|
|
09BALPK1817M1ZB
|
Material
|
260
|
09BANPC0365A2Z4
|
MS PASHUPATINATH INTT UDYOG
|
09BANPC0365A2Z4_307270
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BANPC0365A2Z4
|
Material
|
261
|
09BARPR0395H1Z2
|
M/S MAA KALI ENTERPRISES
|
09882412188_281129
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BARPR0395H1Z2
|
Material
|
262
|
09BBBPS4887E1Z8
|
M/S SHREE RAM ENT UDYOG
|
09BBBPS4887E1Z8_287079
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BBBPS4887E1Z8
|
Material
|
263
|
09BBGPS7484Q1ZM
|
M/S SANEH CONSTRUCTION
|
09BBGPS7484Q1ZM_330785
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09BBGPS7484Q1ZM
|
Material
|
264
|
09BBQPS4517N2ZQ
|
M/S MAHADEV INFRA
|
09BBQPS4517N2ZQ_311706
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09BBQPS4517N2ZQ
|
Material
|
265
|
09BBUPS1299D1ZZ
|
SANT KINARAM CONSTRUCTION
|
09BBUPS1299D1ZZ_303639
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09BBUPS1299D1ZZ
|
Material
|
266
|
09BCFPH1194C1ZV
|
M/S HARSH CONSTRUCTION
|
09BCFPH1194C1ZV_308741
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
09BCFPH1194C1ZV
|
Material
|
267
|
09BCFPS4327E1ZJ
|
MAA KARNEE TRADERS
|
09bcfps4327e1zj_319280
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09BCFPS4327E1ZJ
|
Material
|
268
|
09BCLPS2622C1ZN
|
M/S PRADEEP KUMAR SINGH
|
09982405253
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09BCLPS2622C1ZN
|
Material
|
269
|
09BCNPC2404C2Z4
|
M/S VIJAY ENT UNYOG
|
09BCNPC2404C2Z4_306074
|
Punjab National Bank
|
PUNB0586700
|
|
09BCNPC2404C2Z4
|
Material
|
270
|
09BCOPR6397E2ZS
|
M/S CHAKRADHARI ENTERPRISES
|
09BCOPR6397E2ZS_295414
|
UNION BANK OF INDIA
|
UBIN0570460
|
|
09BCOPR6397E2ZS
|
Material
|
271
|
09BCQPS5087J2ZL
|
MS AYUSH BUILDING MATERIALS
|
09BCQPS5087J2ZL_304627
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BCQPS5087J2ZL
|
Material
|
272
|
09BCXPT8992A1ZL
|
M/S TIWARI ENTERPRISES
|
09BCXPT8992A1ZL_310436
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09BCXPT8992A1ZL
|
Material
|
273
|
09BCZPM5357G2ZS
|
MS MISHRA ENTERPRISES
|
09682409747_275572
|
Bank of Baroda
|
BARB0SACDBS
|
|
09BCZPM5357G2ZS
|
Material
|
274
|
09BDMPS4099D1ZZ
|
M/S SINGH ITT BHANDAR
|
09BDMPS4099D1ZZ_301427
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09BDMPS4099D1ZZ
|
Material
|
275
|
09BDPPK4640H1Z9
|
M/S JAGDEESH PRASAD BRIKS
|
09482404883
|
Bank of Baroda
|
BARB0CHANDL
|
|
09BDPPK4640H1Z9
|
Material
|
276
|
09BDQPS9699H1Z7
|
M/S MASTER INTERPRISES
|
09782402510
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09BDQPS9699H1Z7
|
Material
|
277
|
09BDTPC7829J1ZV
|
M/S ROMA CONCRETE UDYOG
|
09BHVPS0172G1ZU_305281
|
UCO Bank
|
UCBA0000613
|
|
09BDTPC7829J1ZV
|
Material
|
278
|
09BDZPS7969H2Z4
|
M/S SHRI SANT SHARAN SINGH
|
09BDZPS7969H2Z4_317946
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09BDZPS7969H2Z4
|
Material
|
279
|
09BECPY8584C1ZX
|
M/S PRIYANKA KUMARI YADAV
|
09BECPY8584C1ZX_327144
|
Bank of India
|
BKID0006914
|
|
09BECPY8584C1ZX
|
Material
|
280
|
09BEGPS9583B1Z0
|
M/S SHARAD INTERPRISES
|
09BEGPS9583B1Z0_297741
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09BEGPS9583B1Z0
|
Material
|
281
|
09BETPD8815A1ZF
|
M/S JAI BAJRANG CONSTRUCTION & SUPPLIER
|
09BETPD8815A1ZF_298703
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09BETPD8815A1ZF
|
Material
|
282
|
09BETPD9969M1Z9
|
M/S BALA JI ENT UDYOG
|
09BETPD9969M1Z9_305187
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09BETPD9969M1Z9
|
Material
|
283
|
09BFEPS9820Q1ZH
|
M/S SHAHEED AGYAT FILLING STATION
|
09BFEPS9820Q1ZH_320156
|
hdfc
|
HDFC0001891
|
|
09BFEPS9820Q1ZH
|
Admin
|
284
|
09BGHPB0510L1ZQ
|
M/S SAINIK BUILDING MATERIAL
|
09BGHPB0510L1ZQ_286918
|
Bank of Baroda
|
BARB0CHANDL
|
|
09BGHPB0510L1ZQ
|
Material
|
285
|
09BGTPA3371C1ZH
|
M/S OM SAI NATH TRADERS EVAM BUILDING MATERIAL
|
09BGTPA3371C1ZH_312844
|
Indian Overseas Bank
|
IOBA0003447
|
|
09BGTPA3371C1ZH
|
Material
|
286
|
09BHAPV1199K1ZQ
|
M/S SURYA ENTERPRISES
|
09BHAPV1199K1ZQ_316103
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09BHAPV1199K1ZQ
|
Material
|
287
|
09BHEPT1131K1Z8
|
M/S R N ENTERPRISES
|
09BHEPT1131K1Z8_312157
|
Bank of India
|
BKID0006914
|
|
09BHEPT1131K1Z8
|
Material
|
288
|
09BHGPP4017C1ZK
|
M/S-SHRI SANKATMOCHAN ENTERPRISES
|
09BHGPP4017C1ZK_307604
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BHGPP4017C1ZK
|
Material
|
289
|
09BHIPY7610J1ZP
|
M/S J.K. ENTERPRISES & BUILDING MATERIAL
|
09BHIPY7610J1ZP_324024
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09BHIPY7610J1ZP
|
Material
|
290
|
09BHKPS9885F1ZD
|
M/S ANURAG TRADERS
|
09BHKPS9885F1ZD_294524
|
Indian Overseas Bank
|
IOBA0003447
|
|
09BHKPS9885F1ZD
|
Material
|
291
|
09BHLPS0766G1ZW
|
M/S AJAY KUMAR SINGH THIKEDAR
|
09582402704_279338
|
Punjab National Bank
|
PUNB0411900
|
|
09BHLPS0766G1ZW
|
Material
|
292
|
09BHLPS0850H1Z1
|
M/S JAY HANUMAN ENT BHATHA
|
09782401515
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09BHLPS0850H1Z1
|
Material
|
293
|
09BHMPS7927Q1Z1
|
M/S BHRIGUVANSHI ENTERPRISES
|
09282406963
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BHMPS7927Q1Z1
|
Material
|
294
|
09BHPPC7882P1ZA
|
M/S RAJLAXMI ENTERPRISES
|
09BHPPC7882P1ZA_326722
|
State Bank of India
|
SBIN0003618
|
|
09BHPPC7882P1ZA
|
Material
|
295
|
09BHRPS5345D2ZU
|
M/S SHIV TRADERS
|
09982404574_284185
|
Punjab & Sind Bank
|
PSIB0021377
|
|
09BHRPS5345D2ZU
|
Material
|
296
|
09BHUPY2871B1ZP
|
M/S MAA SATI ENTERPRISES
|
09BHUPY2871B1ZP_324609
|
hdfc
|
HDFC0004282
|
|
09BHUPY2871B1ZP
|
Material
|
297
|
09BHVPS6524C2ZT
|
A.K.S. TRADERS
|
09BHVPS6524C2ZT_319141
|
UNION BANK OF INDIA
|
UBIN0541681
|
|
09BHVPS6524C2ZT
|
Admin
|
298
|
09BJAPA5755L1Z2
|
M/S ANSARI ENTERPRISES
|
09BJAPA5755L1Z2_287078
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09BJAPA5755L1Z2
|
Material
|
299
|
09BJLPA0332E1ZR
|
M/S SAYED BUILDING MATERIALS
|
09882409454_264654
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09BJLPA0332E1ZR
|
Material
|
300
|
09BJLPA0332E2ZQ
|
M/S NOOR CONSTRUCTION AND SUPPLIERS
|
09BJLPA0332E2ZQ_296832
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09BJLPA0332E2ZQ
|
Material
|
301
|
09BJOPK8592HIZE
|
MS PRATIMA CEMENT STORES
|
09BJOPK8592HIZE_315079
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09BJOPK8592HIZE
|
Material
|
302
|
09BJPPG1670M1ZP
|
M/S GANESH ENTERPRISES
|
09BJPPG1670M1ZP_323839
|
Bank of India
|
BKID0006914
|
|
09BJPPG1670M1ZP
|
Material
|
303
|
09BJPRA2208D1ZM
|
MS AHAN ENTERPRISES
|
09BJPRA2208D1ZM_320619
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09BJPRA2208D1ZM
|
Material
|
304
|
09BJRPK1863N1ZE
|
M/S PARI ENTERPRISES
|
09BJRPK1863N1ZE_303094
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BJRPK1863N1ZE
|
Material
|
305
|
09BJRPP4557Q1ZY
|
M/S MAA JAGDAMBA CONSTRUCTION
|
09BJRPP4557Q1ZY_302086
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09BJRPP4557Q1ZY
|
Material
|
306
|
09BJRPS0318G1ZX
|
M/S VIMALA SINGH
|
09382402837_262642
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09BJRPS0318G1ZX
|
Material
|
307
|
09BKFPK1885B1Z7
|
MS PRAKASH ENT UDYOG
|
09BKFPK1885B1Z7_318415
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BKFPK1885B1Z7
|
Material
|
308
|
09BKLPC5996F2ZO
|
M/S SHRI RAM CONSTRUCTION
|
09BKLPC5996F2ZO_303706
|
Punjab National Bank
|
PUNB0148510
|
|
09BKLPC5996F2ZO
|
Material
|
309
|
09BKOPK0260K1ZW
|
MS SUNIL KESARI
|
09BKOPK0260K1ZW_310569
|
State Bank of India
|
SBIN0003655
|
|
09BKOPK0260K1ZW
|
Material
|
310
|
09BLBPA3796C1ZB
|
M/S AMAN ENT UDYOG
|
09BLBPA3796C1ZB_290790
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BLBPA3796C1ZB
|
Material
|
311
|
09BLBPS2696K1ZF
|
M/S OM ENTERPRISES
|
09481926360_283438
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09BLBPS2696K1ZF
|
Material
|
312
|
09BLEPK1678N1ZL
|
M/S ANAND BUILDING MATERIAL
|
09BLEPK1678N1ZL_309179
|
Bank of Baroda
|
BARB0SAKABS
|
|
09BLEPK1678N1ZL
|
Material
|
313
|
09BLGPG8295P1Z5
|
M/S GUPTA CEMENT AGENCY
|
09BLGPG8295P1Z5_321802
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BLGPG8295P1Z5
|
Material
|
314
|
09BLMPS9213H1ZK
|
M/S SHIV SHAKTI ENT UDYOG
|
09783906047
|
UNION BANK OF INDIA
|
UBIN0534188
|
|
09BLMPS9213H1ZK
|
Material
|
315
|
09BLNPK2708N1ZK
|
M/S OM ENTERPRISES
|
09BLNPK2708N1ZK_310656
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BLNPK2708N1ZK
|
Material
|
316
|
09BLPPM9777F1Z6
|
Vishwanath Ji Construction and Supplier
|
09BLPPM9777F1Z6_328147
|
Indian Overseas Bank
|
IOBA0003447
|
|
09BLPPM9777F1Z6
|
Material
|
317
|
09BLQPC9087H1ZG
|
M/S SARANSH ENTERPRISES
|
09BLQPC9087H1ZG_322607
|
Bank of Baroda
|
BARB0SACDBS
|
|
09BLQPC9087H1ZG
|
Material
|
318
|
09BLXPD7511G2ZS
|
M/S ANVI CONSTRUCTION
|
09BLXPD7511G2ZS_334838
|
Bank of Baroda
|
BARB0CHANDL
|
|
09BLXPD7511G2ZS
|
Material
|
319
|
09BMCPM1573K1ZS
|
M/S ANAND BUILDING MATERIAL
|
09BMCPM1573K1ZS_313713
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BMCPM1573K1ZS
|
Material
|
320
|
09BMPPP8340E1ZM
|
M/S BABA KALBHAIRAV ENTERPRISES
|
09182409938_281527
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09BMPPP8340E1ZM
|
Material
|
321
|
09BMSPP0359Q1ZZ
|
M/S GHANSHYAM PANDEY
|
09BMSPP0359Q1ZZ_310386
|
Punjab National Bank
|
PUNB0228400
|
|
09BMSPP0359Q1ZZ
|
Material
|
322
|
09BMTPP2019Q1Z5
|
M/S MAA SHARDA BUILDING MATERIALS SUPPLIERS
|
09BMTPP2019Q1Z5_285152
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09BMTPP2019Q1Z5
|
Material
|
323
|
09BMUPS1831E1ZO
|
M/S SAMTA ENT BHATTHA
|
09BMUPS1831E1ZO_295390
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09BMUPS1831E1ZO
|
Material
|
324
|
09BMUPS2003J2ZM
|
M/S ARVIND KUMAR SINGH
|
09BMUPS2003J2ZM_312159
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09BMUPS2003J2ZM
|
Material
|
325
|
09BMXPM6076L1ZX
|
M/S PRINCE ENTERPRISES
|
09482408895_270147
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09BMXPM6076L1ZX
|
Material
|
326
|
09BNPPC0995K1ZF
|
M/S RAJ ENTERPRISES
|
09BNPPC0995K1ZF_316230
|
Canara Bank
|
CNRB0005649
|
|
09BNPPC0995K1ZF
|
Material
|
327
|
09BNRPK1412R1ZD
|
TAUSIF KHAN INT BHATTA
|
09BNRPK1412R1ZD_316179
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09BNRPK1412R1ZD
|
Material
|
328
|
09BNUPB9239G1ZH
|
M/S SB CONSTRUCTION
|
09BNUPB9239G1ZH_304374
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09BNUPB9239G1ZH
|
Material
|
329
|
09BNVPP7451B1ZI
|
M/S HINDUSTAN BRICK FILLD
|
09782405862
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09BNVPP7451B1ZI
|
Material
|
330
|
09BOEPS6899J1ZV
|
M/S UDAY BHAN SINGH
|
09BOEPS6899J2ZU_293673
|
Indian Bank
|
IDIB000C533
|
|
09BOEPS6899J1ZV
|
Material
|
331
|
09BOFPR2192G2ZN
|
M/S C.P. CONSTRUCTION & SUPPLIER
|
09BOFPR2192G2ZN_321921
|
State Bank of India
|
SBIN0003655
|
|
09BOFPR2192G2ZN
|
Material
|
332
|
09BOKPP2393J1ZB
|
M/S PANDEY ENTERPRISES
|
09BOKPP2393J1ZB_302159
|
UNION BANK OF INDIA
|
UBIN0560553
|
|
09BOKPP2393J1ZB
|
Material
|
333
|
09BOKPS0566N1Z5
|
M/S A. S. CONSTRUCTION
|
09782404146_283417
|
Bank of Baroda
|
BARB0SIKABS
|
|
09BOKPS0566N1Z5
|
Material
|
334
|
09BOKPS9766Q1ZF
|
M/S BABA KEENARAM CONSTRUCTION COMPANY
|
09BOKPS9766Q1ZF_339097
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BOKPS9766Q1ZF
|
Material
|
335
|
09BPBPD7070L1ZQ
|
M/S BRAMHARSHI SHREE RAMSEWAK ENTERPRISES
|
09BPBPD7070L1ZQ_325923
|
UNION BANK OF INDIA
|
UBIN0564800
|
|
09BPBPD7070L1ZQ
|
Material
|
336
|
09BPGPS7484Q1ZM
|
M/S SANEH CONSTRUCTION
|
09BPGPS7484Q1ZM_329993
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09BPGPS7484Q1ZM
|
Admin
|
337
|
09BPKPR6559F1Z8
|
M/S CHANDAN CONSTRUCTION AND SUPPLIERS
|
09BPKPR6559F1Z8_320620
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BPKPR6559F1Z8
|
Material
|
338
|
09BPRPS9849N1ZC
|
MS SHIVANG CONSTRUCTION
|
09782405631
|
Bank of India
|
BKID0006914
|
|
09BPRPS9849N1ZC
|
Material
|
339
|
09BPTPS8237J1ZU
|
M/S M.D. CONSTRUCTION
|
09BPTPS8237J1ZU_290812
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BPTPS8237J1ZU
|
Material
|
340
|
09BQAPD9444A1Z6
|
M/S KUSUM ENTERPRISES
|
09BQAPD9444A1Z6_301490
|
UNION BANK OF INDIA
|
UBIN0566071
|
|
09BQAPD9444A1Z6
|
Material
|
341
|
09BQMPS9141R1ZM
|
ALINAGAR FILLING STATION
|
09BQMPS9141R1ZM_320157
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
09BQMPS9141R1ZM
|
Admin
|
342
|
09BQRPS2928F1Z9
|
M/S JAY HANUMAN BUILDING MATERIAL
|
09782403632
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09BQRPS2928F1Z9
|
Material
|
343
|
09BRBPS8743M1ZZ
|
M/S MANOJ CEMENT AGENCY
|
09482403935_270480
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09BRBPS8743M1ZZ
|
Material
|
344
|
09BRYPK3667B1ZA
|
M/S VERSHA CONSTRUCTION
|
09BRYPK3667B1ZA_335463
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BRYPK3667B1ZA
|
Material
|
345
|
09BSFPS0190H1ZJ
|
M/S MAA DURGA INT UDYOG
|
09482403935
|
Bank of Baroda
|
BARB0SAKABS
|
|
09BSFPS0190H1ZJ
|
Material
|
346
|
09BSQPK4816D1ZJ
|
M/S BAJRANG CONSTRUCTION AND SUPPLIER
|
09715107943
|
State Bank of India
|
SBIN0009621
|
|
09BSQPK4816D1ZJ
|
Material
|
347
|
09BSYPS3085E2ZX
|
M/S PRATAP TRADERS
|
09BSYPS3085E2ZX_325383
|
Bank of Baroda
|
BARB0CHANDL
|
|
09BSYPS3085E2ZX
|
Material
|
348
|
09BTFPS7872H2ZX
|
OM ARGAR CONSTRUCTION
|
09BTFPS7872H2ZX_317022
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BTFPS7872H2ZX
|
Material
|
349
|
09BTIPA5277K2ZA
|
M/S JANNAT ENTERPRISES
|
09BTIPA5277K2ZA_308132
|
hdfc
|
HDFC0001891
|
|
09BTIPA5277K2ZA
|
Material
|
350
|
09BTIPS1381Q1ZS
|
M/S MA SHARADA CONSTRUCTION
|
09BTIPS1381Q1ZS_304700
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BTIPS1381Q1ZS
|
Material
|
351
|
09BTJPK0959B3ZM
|
M/S VIJAY KUMAR CONSTRUCTION
|
09882406168_275218
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09BTJPK0959B3ZM
|
Material
|
352
|
09BTPPJ3454A1ZP
|
NATIONAL BUILDING MATERIALS
|
09BTPPJ3454A1ZP_309907
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BTPPJ3454A1ZP
|
Material
|
353
|
09BTVPP6949N1Z8
|
M/S YATHARTH ENTERPRISES
|
09BTVPP6949N1Z8_325730
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09BTVPP6949N1Z8
|
Material
|
354
|
09BUNPS0889R1Z8
|
M/S KAVYA INTT BHANDAR
|
09BUNPS0889R1Z8_295137
|
Indian Overseas Bank
|
IOBA0003447
|
|
09BUNPS0889R1Z8
|
Material
|
355
|
09BVAPR0387K1Z5
|
M/S SADAB ENTERPRISES
|
09BVAPR0387K1Z5_327473
|
hdfc
|
HDFC0001891
|
|
09BVAPR0387K1Z5
|
Material
|
356
|
09BVXPM8570N2Z7
|
M/S LAXMI ENTERPRISES
|
09BVXPM8570N2Z7_321318
|
Bank of Baroda
|
BARB0SIKABS
|
|
09BVXPM8570N2Z7
|
Material
|
357
|
09BWOPS3046M1ZQ
|
M/S MAURYA ENTERPRISES
|
09BWOPS3046M1ZQ_338717
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09BWOPS3046M1ZQ
|
Material
|
358
|
09BWVPP9084R1ZU
|
M/S HARSH ENTERPRISES
|
09BWVPP9084R1ZU_318597
|
State Bank of India
|
SBIN0000233
|
|
09BWVPP9084R1ZU
|
Material
|
359
|
09BWWPD6173J1ZT
|
M/S SAI ENT BHANDAR
|
09282408142_242166
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09BWWPD6173J1ZT
|
Material
|
360
|
09BWWPM5823N1ZH
|
M/S VINDHVASANI ENT BHATTA
|
09482405128_240057
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BWWPM5823N1ZH
|
Material
|
361
|
09BXEPM6698G1ZT
|
M/S DINANATH CONSTRUCTION & SUPPLIERS
|
09BXEPM6698GIZT_299818
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09BXEPM6698G1ZT
|
Material
|
362
|
09BXPPR3997E1ZL
|
M/S SHIVAM ENTERPRISES
|
09BXPPR3997E1ZL_318586
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
09BXPPR3997E1ZL
|
Material
|
363
|
09BXZPB7158P1ZB
|
M/S KHAN ENT BHATHA
|
09982401533
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09BXZPB7158P1ZB
|
Material
|
364
|
09BYWPS9419Q1ZT
|
M/S RUDRA ENTERPRISES
|
09BYWPS9419Q1ZT_285019
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09BYWPS9419Q1ZT
|
Material
|
365
|
09BYXPM2357Q1Z7
|
M/S SHREE JEE ENTERPRISES
|
09BYXPM2357Q1Z7_338397
|
hdfc
|
HDFC0001087
|
|
09BYXPM2357Q1Z7
|
Admin
|
366
|
09BZGPR7067A1Z5
|
M/S shaurya construction
|
09BZGPR7067A1Z5_333262
|
UCO Bank
|
UCBA0002789
|
|
09BZGPR7067A1Z5
|
Material
|
367
|
09CABPS0811A1Z9
|
M/S HARDIK ENTERPRISES
|
09CABPS0811A1Z9_321753
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09CABPS0811A1Z9
|
Material
|
368
|
09CABPS2501M1ZL
|
M/S RAM SAHARE SINGH
|
09282407562_242794
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09CABPS2501M1ZL
|
Material
|
369
|
09CALPS4630R2ZQ
|
BAJRANG ENTERPRISES
|
09CALPS4630R2ZQ_307622
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09CALPS4630R2ZQ
|
Material
|
370
|
09CAUPS3429P1ZJ
|
M/S ASHA INT UDYOG
|
09282407199_242792
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09CAUPS3429P1ZJ
|
Material
|
371
|
09CAUPT1794A1Z5
|
M/S DR BHIM RAO AJIVIKA SHC KAJIPUR
|
09CAUPT1794A1Z5_334209
|
hdfc
|
HDFC0004282
|
|
09CAUPT1794A1Z5
|
Material
|
372
|
09CAYPS8340B1Z4
|
M/S KASHYAP FUEL CENTRE
|
09CAYPS8340B1Z4_323475
|
Bank of India
|
BKID0006907
|
|
09CAYPS8340B1Z4
|
Admin
|
373
|
09CAZPP9960P2Z0
|
M/S KANCHAN CONSTRUCTION
|
09382407839_272298
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09CAZPP9960P2Z0
|
Material
|
374
|
09CBIPK6001Q1Z8
|
M/S KADIREE BUILDING MATERIAL
|
09CBIPK6001Q1Z9_293202
|
Indian Bank
|
IDIB000B742
|
|
09CBIPK6001Q1Z8
|
Material
|
375
|
09CBRPP4220K1Z6
|
M/S OM NATIONAL CONSTRUCTION ENTERPRISES
|
09182410508_280052
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09CBRPP4220K1Z6
|
Material
|
376
|
09CBWPG6688M1ZE
|
M/S SHREE SANT BABA KINARAM ENTERPRISES
|
09CBWPG6688M1ZE_295267
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09CBWPG6688M1ZE
|
Material
|
377
|
09CCGPS0181N1Z2
|
MS AADRIKA ENTERPRISES
|
09CCGPS0181N1Z2_326317
|
UNION BANK OF INDIA
|
UBIN0573876
|
|
09CCGPS0181N1Z2
|
Material
|
378
|
09CDOPS7076P2Z7
|
M/S VISHAL CONSTRUCTION
|
09CDOPS7076P2Z7_314269
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09CDOPS7076P2Z7
|
Material
|
379
|
09CFOPS5920L1ZN
|
M/S SHIV ENT UDYOG
|
09CFOPS5920L1ZN_297798
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09CFOPS5920L1ZN
|
Material
|
380
|
09CGAPS5666J1ZS
|
M/S SANKRITI ENTERPRISES
|
09CGAPS5666J1ZS_310229
|
Bank of Baroda
|
BARB0CHANDL
|
|
09CGAPS5666J1ZS
|
Material
|
381
|
09CGFPS8198Q2ZZ
|
SANT KINARAM ENT UDYOG
|
09CGFPS8198Q2ZZ_314394
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09CGFPS8198Q2ZZ
|
Material
|
382
|
09CGZPD5950R1Z7
|
MS MAA SARVESHWARI ENTERPRISES
|
09CGZPD5950R1Z7_304978
|
Indian Overseas Bank
|
IOBA0003447
|
|
09CGZPD5950R1Z7
|
Material
|
383
|
09CHOPS5690B1ZT
|
M/S D.P.S. ENT UDYOG
|
09182407468_242277
|
Bank of India
|
BKID0006914
|
|
09CHOPS5690B1ZT
|
Material
|
384
|
09CHOPS5690B2ZS
|
M/S JAI BAJARANG CONSTRUCTION
|
09CHOPS5690B2ZS_325240
|
Bank of India
|
BKID0006914
|
|
09CHOPS5690B2ZS
|
Material
|
385
|
09CIEPS8054E1ZY
|
M/S DADA ENTT UDYOG
|
09CIEPS8054E1ZY_332670
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09CIEPS8054E1ZY
|
Material
|
386
|
09CIIPM5156M1ZM
|
M/S KAKA ENT BHATTA
|
09CIIPM5156M1ZM_309769
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09CIIPM5156M1ZM
|
Material
|
387
|
09CIIPS5277B1ZX
|
M/s Sagar Filling Station
|
09CIIPS5277B1ZX_341212
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09CIIPS5277B1ZX
|
Admin
|
388
|
09CIOPS1358H1ZP
|
M/S PURVANCHAL ENTERPRISES
|
09382410453_272355
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09CIOPS1358H1ZP
|
Material
|
389
|
09CIOPS1755C2ZX
|
M/S DHARMENDRA SINGH
|
09CIOPS1755C2ZX_340539
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09CIOPS1755C2ZX
|
Material
|
390
|
09CIXPR7016Q2ZY
|
M/S A.P.S. INT UDYOG
|
09CIXPR7016Q1ZZ_293004
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09CIXPR7016Q2ZY
|
Material
|
391
|
09CJEPS3146N1ZM
|
M/S ORIENTAL CONSTRUCTION COMPANY
|
09CJEPS3146N1ZM_294897
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09CJEPS3146N1ZM
|
Material
|
392
|
09CKJPK0612B1ZN
|
M/S V.K. ENTERPRISES
|
09882407045
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09CKJPK0612B1ZN
|
Material
|
393
|
09CKSPK2868N2Z2
|
M/S ARVIND INDUSTRIES AND ENTERPRISES
|
09CKSPK2868N2Z2_297796
|
Bank of Baroda
|
BARB0CHANDL
|
|
09CKSPK2868N2Z2
|
Material
|
394
|
09CKVPS4839L1ZX
|
PRIYANSHI CONSTRUCTION COMPANY
|
09CKVPS4839L1ZX_320897
|
Bank of India
|
BKID0006906
|
|
09CKVPS4839L1ZX
|
Material
|
395
|
09CKZPS3855C2ZD
|
M/S P.S.CONSTRUCTION
|
09CKZPS3855C2ZD_312430
|
Indian Overseas Bank
|
IOBA0002572
|
|
09CKZPS3855C2ZD
|
Material
|
396
|
09CKZPS4266F1Z9
|
M/S OM ENTERPRISES
|
09CKZPS4266F1Z9_294611
|
ICICI Bank
|
ICIC0000905
|
|
09CKZPS4266F1Z9
|
Material
|
397
|
09CLCPS9996J1ZY
|
M/S ADARSH CONSTRUCTIONS
|
09CLCPS9996J1ZY_311705
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09CLCPS9996J1ZY
|
Material
|
398
|
09CLFPP1744N1ZK
|
M/S RAM ENTERPRISES
|
09CLFPP1744N1ZK_328247
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09CLFPP1744N1ZK
|
Material
|
399
|
09CLLPS3166D1ZS
|
M/S S S CONSTRUCTION
|
09582410214_272461
|
Punjab National Bank
|
PUNB0148510
|
|
09CLLPS3166D1ZS
|
Material
|
400
|
09CLWPA2130C1ZF
|
M/S HIND TRADING COMPANY
|
09CLWPA2130C1ZF_299757
|
hdfc
|
HDFC0001891
|
|
09CLWPA2130C1ZF
|
Material
|
401
|
09CMVPS2873Q1ZL
|
M/S HITECH ALERT SYSTEM
|
09CMVPS2873Q1ZL_318096
|
Axis Bank
|
UTIB0000287
|
|
09CMVPS2873Q1ZL
|
Material
|
402
|
09CNHPM9196B1ZK
|
M/S MISHRA ENTERPRISES
|
09CNHPM9196B1ZK_305405
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09CNHPM9196B1ZK
|
Material
|
403
|
09CNSPP1053K1ZF
|
M/S MAA MAIHAR BUILDING MATERIAL
|
09CNSPP1053K1ZF_293419
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09CNSPP1053K1ZF
|
Material
|
404
|
09COZPS2987D1ZX
|
M/S RAJBIR ENTERPRISES
|
09COZPS2987D1ZX_301326
|
Bank of Baroda
|
BARB0KAITHI
|
|
09COZPS2987D1ZX
|
Material
|
405
|
09CPEPS7510G2ZO
|
Baba Keenaram Tour and Travel Agency
|
09CPEPS7510G2ZO_324241
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CPEPS7510G2ZO
|
Admin
|
406
|
09CPIPS7925B1ZK
|
M/S RAJVANSH ENTERPRISES
|
09CPIPS7925B1ZK_310628
|
hdfc
|
HDFC0004282
|
|
09CPIPS7925B1ZK
|
Material
|
407
|
09CQLPS5497Q1ZD
|
M/S SARTHAK ENTERPRISES
|
09782407390_248295
|
Bank of Baroda
|
BARB0CHANDL
|
|
09CQLPS5497Q1ZD
|
Material
|
408
|
09CQPPS4849N1ZL
|
M/S SWASTIK ENTERPRISES
|
09CQPPS4849N1ZL_301426
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09CQPPS4849N1ZL
|
Material
|
409
|
09CRMPS3164E1ZF
|
MS UNNATI ENTERPRISES
|
09CRMPS3164E1ZF_322246
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09CRMPS3164E1ZF
|
Material
|
410
|
09CRUPS7385H1ZM
|
M/S SAMRIDDHI TRADERS AND BUILDING MATERIAL
|
09CRUPS7385H1ZM_312843
|
Punjab National Bank
|
PUNB0586700
|
|
09CRUPS7385H1ZM
|
Material
|
411
|
09CRXPS8839K2ZA
|
M/S R.S. ENT BHANDAR
|
09182401622_248946
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09CRXPS8839K2ZA
|
Material
|
412
|
09CTHPS9016G1Z9
|
M/S KUMAR ENTERPRISES
|
09CTHPS9016G1Z9_308610
|
Bank of Baroda
|
BARB0CHANDL
|
|
09CTHPS9016G1Z9
|
Material
|
413
|
09CTKPM3472M1ZZ
|
MISHRA TREDARS
|
09CTKPM3472M1ZZ_308825
|
UNION BANK OF INDIA
|
UBIN0573841
|
|
09CTKPM3472M1ZZ
|
Material
|
414
|
09CUBPA9313B1Z5
|
M/S BABA ENTERPRISES
|
09CUBPA9313B1Z5_323652
|
Bank of India
|
BKID0006914
|
|
09CUBPA9313B1Z5
|
Material
|
415
|
09CUEPS3448E1ZE
|
MAURYA CEMENT AGENCY
|
09CUEPS3448E1ZE_328314
|
Indian Overseas Bank
|
IOBA0003446
|
|
09CUEPS3448E1ZE
|
Material
|
416
|
09CUPPS1599M1ZE
|
M/S SINGH CEMENT
|
09682405457
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09CUPPS1599M1ZE
|
Material
|
417
|
09CVUPP0337G1Z5
|
M/S KAUSHALYA BUILDING MATERIAL
|
09282409735_267401
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09CVUPP0337G1Z5
|
Material
|
418
|
09CWAPA2376K1ZI
|
M/S AZKA ENTERPRISES
|
09CWAPA2376K1ZI_322608
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09CWAPA2376K1ZI
|
Material
|
419
|
09CYMPP4599P1Z0
|
M/S SHYAM CONSTRUCTION
|
09682409959_277829
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
09CYMPP4599P1Z0
|
Material
|
420
|
09CZQPD5319C1ZD
|
M/S MADAN TRADERS
|
09CZQPD5319C1ZD_304494
|
Bank of Baroda
|
BARB0CHANDL
|
|
09CZQPD5319C1ZD
|
Material
|
421
|
09DAAPS7708J1Z8
|
M/S MATRI CHHAYA ENT UDYOG
|
09782405961
|
Canara Bank
|
CNRB0005649
|
|
09DAAPS7708J1Z8
|
Material
|
422
|
09DAWPS5363H1ZS
|
M/S SRISHTI ENTERPRISES
|
09DAWPS5363H1ZS_315275
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09DAWPS5363H1ZS
|
Material
|
423
|
09DBCPP0752C1ZW
|
M/S ANKITA GROUPS
|
09482410554_280048
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09DBCPP0752C1ZW
|
Material
|
424
|
09DBSPP5650P1ZI
|
M/S MAHADEV ENTERPRISES
|
09DBSPP5650P1ZI_285182
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09DBSPP5650P1ZI
|
Material
|
425
|
09DBUPK0177A1ZK
|
RADHIKA ENTERPRISES
|
09DBUPK0177A1ZK_307985
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09DBUPK0177A1ZK
|
Material
|
426
|
09DDIPD0183D1ZV
|
M/S NEW AASTHA ENTERPRISES
|
09DDIPD0183D1ZV_302434
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09DDIPD0183D1ZV
|
Material
|
427
|
09DDLPA5774E1ZE
|
M/S HINDUSTAN ENTERPRISES
|
09DDLPA5774E1ZE_301542
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09DDLPA5774E1ZE
|
Material
|
428
|
09DDNPP2830L1ZZ
|
M/S SHWETA AND SNEHA ENTERPRISE
|
09DDNPP2830L1ZZ_310389
|
hdfc
|
HDFC0009140
|
|
09DDNPP2830L1ZZ
|
Material
|
429
|
09DDQPA8164R1ZK
|
M/S GUFRAN BUILDING MATERIAL
|
09DDQPA8164R1ZK_314352
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09DDQPA8164R1ZK
|
Material
|
430
|
09DDXPS3407J1ZR
|
M/S PRIYA ENTERPRISES
|
09DDXPS3407J1ZR_286357
|
Indian Bank
|
IDIB000B742
|
|
09DDXPS3407J1ZR
|
Material
|
431
|
09DEGPS0264R1ZP
|
M/S UMRAWATI ENTERPRISES
|
09DEGPS0264R1ZP_307048
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09DEGPS0264R1ZP
|
Material
|
432
|
09DEPPS1609M1ZR
|
M/S Y.S.ENT UDYOG
|
09DEPPS1609M1ZR_324987
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09DEPPS1609M1ZR
|
Material
|
433
|
09DERPM0792H1ZW
|
M/S MALTI ENTERPRISES
|
09DERPM0792H1ZW_302613
|
Bank of Baroda
|
BARB0KAITHI
|
|
09DERPM0792H1ZW
|
Material
|
434
|
09DESPK5695L1ZC
|
M/S KUSHAVAHA ENTERPRISES
|
09DESPK5695L1ZC_337946
|
Punjab National Bank
|
PUNB0166710
|
|
09DESPK5695L1ZC
|
Material
|
435
|
09DFJPK2371K1Z2
|
M/S KANAKLATA
|
09DFJPK2371K1Z2_295551
|
Central Bank Of India
|
CBIN0284456
|
|
09DFJPK2371K1Z2
|
Material
|
436
|
09DFQPM7790F1ZN
|
M/S MAHADEV BUILDING MATERIALS & CONSTRUCTION
|
09DFQPM7790F1ZN_337302
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09DFQPM7790F1ZN
|
Material
|
437
|
09DIAPK7368N1ZJ
|
M/S OM SAI BUILDING MATERIAL
|
09DIAPK7368N1ZJ_314954
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09DIAPK7368N1ZJ
|
Material
|
438
|
09DIHPR4199K1ZC
|
M/S BABA KINARAM CONSTRUCTION & SUPPLIER
|
09DIHPR4199K1ZC_314338
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09DIHPR4199K1ZC
|
Material
|
439
|
09DIIPM1535F1Z9
|
M/S ASHOKA GOVERMENT SUPPLIER GROUP
|
09DIIPM1535F1Z9_338394
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09DIIPM1535F1Z9
|
Admin
|
440
|
09DIWPS7248H1Z7
|
M/S SURYA GROUP & COMPANY
|
09DIWPS7248H1Z7_314337
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09DIWPS7248H1Z7
|
Material
|
441
|
09DLNPS3020M1ZL
|
MS BHARAT BUILDING MATERIALS
|
09DLNPS3020M1ZL_305171
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09DLNPS3020M1ZL
|
Material
|
442
|
09DLZPK3846K2Z2
|
M. S. SONALI ENTERPRISES
|
09DLZPK3846K2Z2_302555
|
UNION BANK OF INDIA
|
UBIN0544299
|
|
09DLZPK3846K2Z2
|
Material
|
443
|
09DMHPS8083R1ZQ
|
VISHVESHWAR CONSTRUCTION AND SUPPLIER
|
09DMHPS8083R1ZQ_307613
|
Indian Overseas Bank
|
IOBA0003447
|
|
09DMHPS8083R1ZQ
|
Material
|
444
|
09DNDPK5075G1ZT
|
M/S ABHINAV CONSTRUCTION
|
09282408453_260595
|
Punjab National Bank
|
PUNB0148510
|
|
09DNDPK5075G1ZT
|
Material
|
445
|
09DOAPS5499G1ZA
|
M/S S S PRECAST PRODUCT
|
09DOAPS5499G1ZA_298399
|
Indian Overseas Bank
|
IOBA0003447
|
|
09DOAPS5499G1ZA
|
Material
|
446
|
09DOXPS8444N1ZH
|
M/S SHIVAM ENTERPRISES
|
09DOXPS8444N1ZH_301378
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09DOXPS8444N1ZH
|
Material
|
447
|
09DPSPD8300A1Z3
|
M/S PUSHPA ENTERPRISES
|
09DPSPD8300A1Z3_293487
|
UNION BANK OF INDIA
|
UBIN0530441
|
|
09DPSPD8300A1Z3
|
Material
|
448
|
09DQCPS4279G1ZC
|
M/S SINGH ENTERPRISES
|
09DQCPS4279G1ZC_297652
|
Bank of Baroda
|
BARB0SAKABS
|
|
09DQCPS4279G1ZC
|
Material
|
449
|
09DRPPS6219Q1ZK
|
M/S SUNIL KUMAR SINGH BUILDING MATERIALS
|
09DRPPS6219Q1ZK_315419
|
Bank of Baroda
|
BARB0SAKABS
|
|
09DRPPS6219Q1ZK
|
Material
|
450
|
09DUCPS0927M1Z4
|
M/S MAA KHANDWARI KISAN SEVA KENDRA
|
09DUCPS0927M1Z4_320473
|
State Bank of India
|
SBIN0011241
|
|
09DUCPS0927M1Z4
|
Admin
|
451
|
09DUFPS8352M1ZQ
|
M/S RUDRA CONSTRUCTION
|
09DUFPS8352M1ZQ_323487
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005312
|
|
09DUFPS8352M1ZQ
|
Material
|
452
|
09DWBPS4510P1Z0
|
M/S MAHADEV ENTERPRISES
|
09DWBPS4510P1Z0_340484
|
State Bank of India
|
SBIN0014903
|
|
09DWBPS4510P1Z0
|
Material
|
453
|
09DXGPS0326P1ZV
|
M/S GARUN ENT BHANDAR
|
09DXGPS0326P1ZV_301345
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09DXGPS0326P1ZV
|
Material
|
454
|
09DXSPD8266D1Z0
|
M/S Ganesh Swayam sahayata samuh
|
09DXSPD8266D1Z0_341419
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09DXSPD8266D1Z0
|
Material
|
455
|
09DZVPS4942C2ZO
|
M/S UNNATI ENTERPRISES
|
09DZVPS4942C2ZO_295415
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09DZVPS4942C2ZO
|
Material
|
456
|
09DZVPS5959H1Z4
|
M/S BABA KINARAM INT BHANDAR
|
09DZVPS5959H1Z4_299072
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09DZVPS5959H1Z4
|
Material
|
457
|
09EAUPD5472B1ZI
|
M/S ADARSH ENTERPRISES
|
09EAUPD5472B1ZI_320571
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09EAUPD5472B1ZI
|
Material
|
458
|
09EAWPP2255L1ZS
|
M/S UJJWAL ENTERPRISES
|
09EAWPP2255L1ZS_310387
|
Punjab National Bank
|
PUNB0228400
|
|
09EAWPP2255L1ZS
|
Material
|
459
|
09EBMPD1031B1Z9
|
M/S AKANAKSHA TRADERS
|
09EBMPD1031B1Z9_297209
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09EBMPD1031B1Z9
|
Material
|
460
|
09ECOPD0833CIZV
|
JAI MAA BHAWANI CONSTRUCTION
|
09ECOPD0833CIZV_315637
|
State Bank of India
|
SBIN0003618
|
|
09ECOPD0833CIZV
|
Material
|
461
|
09ECWPS6683F1ZI
|
M/S S.K.S.ENT UDYOG
|
09983906008
|
UNION BANK OF INDIA
|
UBIN0534188
|
|
09ECWPS6683F1ZI
|
Material
|
462
|
09EEAPK0656C2ZS
|
M/S RAKESH ENTERPRISES
|
09282409990_269490
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09EEAPK0656C2ZS
|
Material
|
463
|
09EEBPS2409A1ZT
|
M/S SHIV BUILDING MATIREL
|
09EEBPS2409A1ZT_309055
|
Bank of India
|
BKID0006914
|
|
09EEBPS2409A1ZT
|
Material
|
464
|
09EHVPR7972C1ZE
|
M/S TARNA TRADERS
|
09EHVPR7972C1ZE_319087
|
UNION BANK OF INDIA
|
UBIN0571806
|
|
09EHVPR7972C1ZE
|
Material
|
465
|
09EIKPS2929N1ZB
|
M/S BAJRANG ENTERPRISES
|
09EIKPS2929N1ZB_307822
|
Bank of Baroda
|
BARB0DHARDE
|
|
09EIKPS2929N1ZB
|
Material
|
466
|
09EJWPK1375P1Z3
|
M/S SHREE JEE ENTERPRISES
|
09EJWPK1375P1Z3_320474
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09EJWPK1375P1Z3
|
Admin
|
467
|
09EKGPS2011K1Z0
|
S P ENTERPRISES
|
09EKGPS2011K1Z0_320282
|
State Bank of India
|
SBIN0018578
|
|
09EKGPS2011K1Z0
|
Material
|
468
|
09ELGPS6466B1ZQ
|
M/S YASH VEER ENTERPRISES
|
09ELGPS6466B1ZQ_295357
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09ELGPS6466B1ZQ
|
Material
|
469
|
09EMJPS0956L2Z8
|
S S CONSTRUCTION
|
09EMJPS0956L2Z8_312136
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09EMJPS0956L2Z8
|
Material
|
470
|
09EMJPS1727P1Z6
|
M/S BABA ENTERPRISES
|
09EMJPS1727P1Z6_295391
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09EMJPS1727P1Z6
|
Material
|
471
|
09ENSPS0550N2Z3
|
M/S AWADHESH SINGH
|
09ENSPS0550N2Z3_339942
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09ENSPS0550N2Z3
|
Admin
|
472
|
09EPWPK9787P1Z3
|
HAYAT ENTERPRISES
|
09EPWPK9787P1Z3_342178
|
Indian Bank
|
IDIB000S583
|
|
09EPWPK9787P1Z3
|
Admin
|
473
|
09EQZPS0238F1Z7
|
M/S HARI ENTERPRASES
|
09EQZPS0238F1Z7_337080
|
Bank of Baroda
|
BARB0SIKABS
|
|
09EQZPS0238F1Z7
|
Material
|
474
|
09EROPS5665G1ZX
|
M/S ASHWINI BUILDING MATERIALAND HARDWARE
|
09EROPS5665G1ZX_303284
|
Bank of Baroda
|
BARB0CHANDL
|
|
09EROPS5665G1ZX
|
Material
|
475
|
09ETNPS4912M1ZT
|
M/S SINGH BROTHERS
|
09ETNPS4912M1ZT_333352
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09ETNPS4912M1ZT
|
Material
|
476
|
09EURPS8779F1ZD
|
M/S AARADHYA CEMENT AGENCY
|
09EURPS8779F1ZD_329994
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09EURPS8779F1ZD
|
Material
|
477
|
09EVFPS8775A3ZZ
|
M/S AJAY ENTERPRISES
|
09EVFPS8775A3ZZ_320279
|
Indian Bank
|
IDIB000C513
|
|
09EVFPS8775A3ZZ
|
Material
|
478
|
09EVGPS2682H1Z0
|
BABA KINARAM BUILDING MAITERIALS
|
09EVGPS2682H1Z0_308212
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09EVGPS2682H1Z0
|
Material
|
479
|
09EWBPS9040D1ZD
|
M/S VINDHYWASINI CONSTRUCTION
|
09EWBPS9040D1ZD_310365
|
State Bank of India
|
SBIN0003618
|
|
09EWBPS9040D1ZD
|
Material
|
480
|
09EWLPS2152E1ZA
|
M/S PARVATI ENTERPRISES
|
09EWLPS2152E1ZA_340621
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09EWLPS2152E1ZA
|
Material
|
481
|
09EWRPS3179F1ZP
|
M/S OM BUILDING MATERIAL
|
09EWRPS3179F1ZP_319400
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09EWRPS3179F1ZP
|
Material
|
482
|
09EWRPS3183P1Z8
|
M/S SHREYANSH ENTERPRISES
|
09715114307_275308
|
State Bank of India
|
SBIN0003655
|
|
09EWRPS3183P1Z8
|
Material
|
483
|
09EXHPS5566R1Z5
|
SUBHI CONSTRUCTION
|
09exHPS5566R1Z5_323666
|
Bank of India
|
BKID0007184
|
|
09EXHPS5566R1Z5
|
Material
|
484
|
09EZXPS0047F1ZS
|
M/S JAI MATA DI ENTERPRISES
|
09EZXPS0047F1ZS_315283
|
State Bank of India
|
SBIN0003618
|
|
09EZXPS0047F1ZS
|
Material
|
485
|
09FAHPD4419L1ZG
|
M/S SUMAN ENTERPRISES
|
09FAHPD4419L1ZG_308974
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09FAHPD4419L1ZG
|
Material
|
486
|
09FCLPP2232M1Z3
|
KUNJ ENTERPRISES
|
09FCLPP2232M1Z3_326125
|
UNION BANK OF INDIA
|
UBIN0566071
|
|
09FCLPP2232M1Z3
|
Material
|
487
|
09FCVPK6170F1Z0
|
SONU ENTERPRISES AND BUILDING MATERIAL
|
09FCVPK6170F1Z0_331017
|
Indian Overseas Bank
|
IOBA0003446
|
|
09FCVPK6170F1Z0
|
Material
|
488
|
09FDJPS7431E1Z6
|
MS SHIKHAR ENTERPRISES
|
09FDJPS7431E1Z6_329156
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09FDJPS7431E1Z6
|
Material
|
489
|
09FEKPS6406H1Z0
|
M/S MAHADEV ENTERPRISES
|
09FEKPS6406H1Z0_302435
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09FEKPS6406H1Z0
|
Material
|
490
|
09FFFPK5216H1ZD
|
M/S ANANAYA ENTERPRISES
|
09FFFPK5216H1ZD_312842
|
UNION BANK OF INDIA
|
UBIN0566071
|
|
09FFFPK5216H1ZD
|
Material
|
491
|
09FFUPS6456G1ZG
|
M/S OM ENGINEERING
|
09882408247_282063
|
Bank of India
|
BKID0006913
|
|
09FFUPS6456G1ZG
|
Material
|
492
|
09FIAPS7466D1ZV
|
M/S MAURYA BUILDING MATERIAL
|
09FIAPS7466D1ZV_298743
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09FIAPS7466D1ZV
|
Material
|
493
|
09FIFPS0935C1Z8
|
SAMEER ENTERPRISES
|
09FIFPS0935C1Z8_320548
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09FIFPS0935C1Z8
|
Material
|
494
|
09FITPB1501H1ZD
|
M/S J.M.D. ENTERPRISES
|
09FITPB1501H1ZD_341262
|
Indian Overseas Bank
|
IOBA0002859
|
|
09FITPB1501H1ZD
|
Material
|
495
|
09FMRPS1104K1ZK
|
M/S ARYASH INTERPRISES
|
09FMRPS1104K1ZK_337951
|
Bandhan Bank Limited
|
BDBL0001289
|
|
09FMRPS1104K1ZK
|
Material
|
496
|
09FOWPS1961B1ZD
|
M/S AWADHUT BHAGWAN RAM KING INT UDYOG
|
09282408759_268754
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09FOWPS1961B1ZD
|
Material
|
497
|
09FPSPS0249D1ZG
|
M/S VISHWNATH ENTERPRISES
|
09FPSPS0249D1ZG_328612
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09FPSPS0249D1ZG
|
Material
|
498
|
09FPYPM6765N1ZE
|
M/S DINANATH ENTERPRISES
|
09FPYPM6765N1ZE_303908
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09FPYPM6765N1ZE
|
Material
|
499
|
09FQHPD4096K1ZC
|
M/S SIMA BUILDING MATERIALS
|
09FQHPD4096K1ZC_315122
|
State Bank of India
|
SBIN0014903
|
|
09FQHPD4096K1ZC
|
Material
|
500
|
09FQSPK0399P1ZM
|
M/S ADITYA BUILDING MATERIALS
|
09FQSPK0399P1ZM_320725
|
Indian Bank
|
IDIB000C513
|
|
09FQSPK0399P1ZM
|
Material
|
501
|
09FQUPS6613C1ZA
|
MS PRAGYA ENTERPRISES
|
09FQUPS6613C1ZA_329538
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09FQUPS6613C1ZA
|
Material
|
502
|
09FTIPS5562M1ZP
|
M/S MANISH KUMAR SINGH
|
09FTIPS5562M1ZP_321248
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09FTIPS5562M1ZP
|
Material
|
503
|
09FTRPD7936P2ZI
|
M/S USHA CONSTRUCTION
|
09FTRPD7936P2ZI_327138
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09FTRPD7936P2ZI
|
Material
|
504
|
09FUCPS1804K1ZC
|
AJIT ENTERPRISES
|
09FUCPS1804K1ZC_320877
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09FUCPS1804K1ZC
|
Material
|
505
|
09FWEPS8680B1Z1
|
M/S S.K. ENTERPRISES
|
09FWEPS8680B1Z1_296442
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09FWEPS8680B1Z1
|
Material
|
506
|
09FWPPD3022M1Z8
|
M/S GANGA SHG
|
09FWPPD3022M1Z8_333491
|
Indian Bank
|
IDIB000B742
|
|
09FWPPD3022M1Z8
|
Material
|
507
|
09FXCPD6273A1ZP
|
M/S RAVIDAS AAJIVIKA SHG
|
09FXCPD6273A1ZP_338055
|
State Bank of India
|
SBIN0011240
|
|
09FXCPD6273A1ZP
|
Material
|
508
|
09FZNPS2032F1Z4
|
M/S SHAMSHER ENTERPRAISES
|
09182412399_281263
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09FZNPS2032F1Z4
|
Material
|
509
|
09GABPS1442B2ZX
|
M/S AKASH CEMENT AGENCY
|
09GABPS1442B2ZX_293675
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09GABPS1442B2ZX
|
Material
|
510
|
09GBOPS6726J1ZP
|
M/S SANT KINARAM CONSTRUCTION AND SUPPLIER
|
09782409582_281736
|
Punjab National Bank
|
PUNB0107000
|
|
09GBOPS6726J1ZP
|
Material
|
511
|
09GBOPS7153HIZV
|
M/S CHANDRAWATI SINGH
|
09GBOPS7153HIZV_302524
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09GBOPS7153HIZV
|
Material
|
512
|
09GBOPS8670B1ZZ
|
M/S PRANSHUL ENTERPRISES
|
09GBOPS8670B1ZZ_311259
|
Bank of Baroda
|
BARB0SIKABS
|
|
09GBOPS8670B1ZZ
|
Material
|
513
|
09GCUPS8092A1ZT
|
M/S HARSHI ENTERPRISES
|
09GCUPS8092A1ZT_287323
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09GCUPS8092A1ZT
|
Material
|
514
|
09GDWPS6818F1ZL
|
M/S ARCHANA SINGH
|
09GDWPS6818F1ZL_311033
|
Bandhan Bank Limited
|
BDBL0001289
|
|
09GDWPS6818F1ZL
|
Material
|
515
|
09GEUPS8035H1ZK
|
M/S GANGOTRI ENTERPRISES
|
09GEUPS8035H1ZK_319601
|
Bank of Baroda
|
BARB0CHANDL
|
|
09GEUPS8035H1ZK
|
Material
|
516
|
09GFVPS3036C1Z0
|
VINA ENTERPRISES
|
09GFVPS3036C1Z0_316858
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09GFVPS3036C1Z0
|
Material
|
517
|
09GGUPS6268G1ZB
|
M/S R K AND COMPANY
|
09GGUPS6268G1ZB_338019
|
Indian Bank
|
IDIB000B586
|
|
09GGUPS6268G1ZB
|
Material
|
518
|
09GKHPK3708L1ZP
|
M/S LUCKY ENTERPRISES
|
09GKHPK3708L1ZP_341206
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09GKHPK3708L1ZP
|
Material
|
519
|
09GLZPS8557L1ZG
|
M/S JAI MAA SANTOSHI ENTERPRISES
|
09GLZPS8557L1ZG_339623
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09GLZPS8557L1ZG
|
Material
|
520
|
09GOVPS5740J1ZV
|
M/S B D S MARKA ENT BHATTA
|
09GOVPS5740J1ZV_298400
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09GOVPS5740J1ZV
|
Material
|
521
|
09GPCPS6399P1ZJ
|
M/S MAA MUNDESHWARI DEVI ENTERPRISES
|
09GPCPS6399P1ZJ_302101
|
Punjab National Bank
|
PUNB0148510
|
|
09GPCPS6399P1ZJ
|
Material
|
522
|
09GQZPS9176J1Z9
|
M/S SWARA ENTERPRISES
|
09GQZPS9176J1Z9_285286
|
Punjab National Bank
|
PUNB0148510
|
|
09GQZPS9176J1Z9
|
Material
|
523
|
09GSGPS9899F1ZJ
|
MS JAY AMBEY ENT UDYOG
|
09GSGPS9899F1ZJ_319418
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09GSGPS9899F1ZJ
|
Material
|
524
|
09GWFPS6758Q1Z5
|
M/S BABA KINARAM HARDWARE AND PAINTS
|
09GWFPS6758Q1Z5_312846
|
UNION BANK OF INDIA
|
UBIN0560553
|
|
09GWFPS6758Q1Z5
|
Material
|
525
|
09GWOPK9644G1ZQ
|
M/S S K CONSTRUCTION
|
09GWOPK9644G1ZQ_297871
|
Bank of Baroda
|
BARB0SACDBS
|
|
09GWOPK9644G1ZQ
|
Material
|
526
|
09GZZPD7500N1ZI
|
M/S DWIVEDI ENTERPRISES
|
09GZZPD7500N1ZI_339700
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09GZZPD7500N1ZI
|
Material
|
527
|
09HDFPS4374L1ZP
|
M/S MRITYUNJAY CONSTRUCTION BUILDING MATERIALS
|
09HDFPS4374L1ZP_339647
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09HDFPS4374L1ZP
|
Material
|
528
|
09HIFPS8665P1ZW
|
SAROJ CONSTRUCTION
|
09HIFPS8665P1ZW_340014
|
Punjab National Bank
|
PUNB0166710
|
|
09HIFPS8665P1ZW
|
Material
|
529
|
09HJHPD6901G1Z7
|
M/S BABA SAHAB AAJEEVIKA SWAYAM SAHAYATA SAMUH
|
09HJHPD6901G1Z7_331393
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09HJHPD6901G1Z7
|
Material
|
530
|
09HKTPS6799J1ZJ
|
M/S CHANDRA ENTERPRISES
|
09HKTPS6799J1ZJ_305282
|
Punjab National Bank
|
PUNB0992600
|
|
09HKTPS6799J1ZJ
|
Material
|
531
|
09HLEPS1512K2ZS
|
M/S SHUKLA AND BROTHERS
|
09182411852_280051
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09HLEPS1512K2ZS
|
Material
|
532
|
09HLJPD4353N1ZK
|
M/S DIVYANSH ENTERPRISES
|
09HLJPD4353N1ZK_337303
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09HLJPD4353N1ZK
|
Material
|
533
|
09HTHPS8222M2ZS
|
M/S RAJ CONSTRUCTION
|
09HTHPS8222M2ZS_334839
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09HTHPS8222M2ZS
|
Material
|
534
|
09HTMPS3928F1Z0
|
M/S JIVIKA MAHILA SHG
|
09HTMPS3928F1Z0_317367
|
Indian Bank
|
IDIB000C533
|
|
09HTMPS3928F1Z0
|
Material
|
535
|
09HUKPK9921B1ZB
|
MS N CONSTRUCTION
|
09HUKPK9921B1ZB_310607
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09HUKPK9921B1ZB
|
Material
|
536
|
09HVPPK5671C1Z3
|
MS JITENDRA ENTERPRISES
|
09HVPPK5671C1Z3_304803
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09HVPPK5671C1Z3
|
Material
|
537
|
09IAQPS1023F1ZG
|
M/S AGHORESHWAR CONSTRUCTION
|
09IAQPS1023F1ZG_310182
|
Bank of Baroda
|
BARB0SAKABS
|
|
09IAQPS1023F1ZG
|
Material
|
538
|
09ICGPK9165Q1ZG
|
M/S AYUSH ENTERPRISES
|
09ICGPK9165Q1ZG_322549
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09ICGPK9165Q1ZG
|
Material
|
539
|
09IDWPS1447AIZ2
|
M/S SARTHAK CONSTRUCTION AND SUPPLIERS
|
09IDWPS1447AIZ2_324386
|
Punjab National Bank
|
PUNB0340100
|
|
09IDWPS1447AIZ2
|
Material
|
540
|
09IEFPS6661E1ZZ
|
M/S SHIV SHAKTI ENTERPRISES
|
09IEFPS6661E1ZZ_311507
|
UNION BANK OF INDIA
|
UBIN0573841
|
|
09IEFPS6661E1ZZ
|
Material
|
541
|
09IFAPS9897N1ZZ
|
M/S SHREE SANKAT MOCHAN CONSTRUCTION
|
09IFAPS9897N1ZZ_340538
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09IFAPS9897N1ZZ
|
Material
|
542
|
09IGWPS0894G1ZB
|
M/S RUDRA CONSTRUCTION
|
09IGWPS0894G1ZB_340356
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09IGWPS0894G1ZB
|
Material
|
543
|
09IJYPS6809A1ZF
|
M/S ARYAN CONSTRUCTIONS
|
09IJYPS6809A1ZF_290965
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09IJYPS6809A1ZF
|
Material
|
544
|
09IWHPS1524N1ZT
|
GAHARWAR CONSTRUCTION
|
09IWHPS1524N1ZT_312473
|
UNION BANK OF INDIA
|
UBIN0573841
|
|
09IWHPS1524N1ZT
|
Material
|
545
|
09JOPPS6262L1ZR
|
M/S JAMUNA SINGH
|
09JOPPS6262L1ZR_331818
|
UNION BANK OF INDIA
|
UBIN0574333
|
|
09JOPPS6262L1ZR
|
Admin
|
546
|
09JSEPS1664H1Z7
|
MS SHREE BALAJI ENTERPRISES
|
09JSEPS1664H1Z7_304273
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09JSEPS1664H1Z7
|
Material
|
547
|
09JTXPS4703K1ZL
|
M/S KUSH ENTERPRISES
|
09JTXPS4703K1ZL_339648
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09JTXPS4703K1ZL
|
Material
|
548
|
09JVDPS3483Q1ZE
|
M/S KASHIKA CONSTRUCATION & SUPPLIER
|
09JVDPS3483Q1ZE_323285
|
Indian Bank
|
IDIB000B586
|
|
09JVDPS3483Q1ZE
|
Material
|
549
|
09KAPPS1153B1ZG
|
M/S MAHADEV ENTERPRISES
|
09KAPPS1153B1ZG_333489
|
UNION BANK OF INDIA
|
UBIN0571270
|
|
09KAPPS1153B1ZG
|
Material
|
550
|
09KCZPK2860M1ZF
|
M/S VIVEK ENTERPRISES
|
09KCZPK2860M1ZF_331814
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09KCZPK2860M1ZF
|
Material
|
551
|
09KEYPS3872A1ZN
|
MS/ PRIYANKA ENTERPRISES
|
09KEYPS3872A1ZN_333822
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09KEYPS3872A1ZN
|
Material
|
552
|
09KFYPS2851N1Z1
|
SHIVA BRICK FIELD
|
09kfyps2851n1z1_318621
|
Bank of Baroda
|
BARB0ZAMABS
|
|
09KFYPS2851N1Z1
|
Material
|
553
|
09KIHPK7408B3Z3
|
M/S MAA MUNDESHWARI CONSTRUCTION
|
09KIHPK7408B3Z3_339624
|
Bank of Baroda
|
BARB0CHAKBS
|
|
09KIHPK7408B3Z3
|
Material
|
554
|
09KSMPS8041F1Z1
|
M/S JAY MAA KALI ENTERPRISES
|
09KSMPS8041F1Z1_329029
|
Bank of India
|
BKID0006914
|
|
09KSMPS8041F1Z1
|
Material
|
555
|
09LCFPS2646G1Z3
|
M/S SHIVAM TRADERS
|
09LCFPS2646G1Z3_317074
|
Punjab & Sind Bank
|
PSIB0021377
|
|
09LCFPS2646G1Z3
|
Material
|
556
|
09MHZPS2512K1ZA
|
M/S SANT DAYAL BUILDING MATERIAL
|
09MHZPS2512K1ZA_340852
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09MHZPS2512K1ZA
|
Material
|
557
|
09MNGPS7450D1ZG
|
M/S MAA VINDHYAVASINI
|
09MNGPS7450D1ZG_339950
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09MNGPS7450D1ZG
|
Material
|
558
|
09MXQPS4059A1ZT
|
M/S BABA KINARAM ENTERPRISES
|
09MXQPS4059A1ZT_329525
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09MXQPS4059A1ZT
|
Material
|
559
|
09NBFPS3358A1ZC
|
M/S KAVITA TRADERS
|
09NBFPS3358A1ZC_340227
|
Bank of Baroda
|
BARB0CHANDL
|
|
09NBFPS3358A1ZC
|
Material
|
560
|
09NDKPS1036Q1ZJ
|
M/S SARVASVA ENTERPRISES
|
09NDKPS1036Q1ZJ_323690
|
IDBI Bank
|
IBKL0002122
|
|
09NDKPS1036Q1ZJ
|
Material
|
561
|
09NKMPS5632D1ZJ
|
M/S DEV ENTERPRISES
|
09NKMPS5632D1ZJ_317028
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09NKMPS5632D1ZJ
|
Material
|
562
|
09NMYPS3147H1ZX
|
M/S SHIVANGI ENTERPRISES
|
09NMYPS3147H1ZX_323239
|
Bank of Baroda
|
BARB0CHANDL
|
|
09NMYPS3147H1ZX
|
Material
|
563
|
09OUSPS6273R1ZS
|
M/S STARWORLD ENTERPRISES
|
09OUSPS6273R1ZS_339594
|
hdfc
|
HDFC0004757
|
|
09OUSPS6273R1ZS
|
Admin
|