|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
DTH2487189
|
Gopal Nursary
|
DTH2487189_237578
|
Bank of India
|
BKID0007611
|
|
|
Material
|
|
2
|
GOMPD9809G
|
BALA JI MAHILA SHG
|
GOMPD9809G_335850
|
Bank of India
|
BKID0007618
|
|
|
Material
|
|
3
|
HNQPP1633C
|
SHIV JI MAHILA SHG
|
HNQPP1633C_339689
|
Bank of India
|
BKID0007611
|
|
|
Material
|
|
4
|
IKCPD7275J
|
JAI MA LAXMI MAHILA SHG BALIPUR
|
IKCPD7275J_336250
|
Bank of India
|
BKID0007614
|
|
|
Material
|
|
5
|
MVS4174454
|
Hanumant Singh
|
MVS4174454_247289
|
Bank of India
|
BKID0007600
|
|
|
Material
|
|
6
|
UP34327439
|
RADHE KRISHNA MAHILA SHG
|
UP34327439
|
Bank of India
|
BKID0007614
|
|
|
Material
|
|
7
|
UPK2479772
|
KRISHANA MAHILA SHG LAKHANPUR
|
UPK2479772_310361
|
Bank of India
|
BKID0007617
|
|
|
Material
|
|
8
|
XCD8995554
|
SAMAJIK VANIKI VAN VIBAGH FARRUKHABAD
|
XCD8995554_254369
|
Bank of India
|
BKID0007610
|
|
|
Material
|
|
9
|
HNEPK3487D
|
ANMOL MAHILA SHG
|
HNEPK3487D_329378
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
10
|
CJAPP8750M
|
KUN KUN MAHILA SHG
|
CJAPP8750M_332828
|
Punjab National Bank
|
PUNB0012410
|
|
|
Material
|
|
11
|
CMMPSO718P
|
Paudh Dhulan Satendra Singh
|
CMMPSO718P_260234
|
State Bank of India
|
SBIN0011209
|
Exempted and Approved
|
|
Material
|
|
12
|
ECRPA8135D
|
GANESH MAHILA SHG
|
ECRPA8135D_332013
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
|
13
|
AFWPT1858E
|
RAJYA PAUDHSHAYLA LAKULA
|
AFWPT1858E_267570
|
State Bank of India
|
SBIN0001033
|
|
|
Material
|
|
14
|
IUT0346512
|
Rajkeeya Paudhsala
|
IUT0346512_237575
|
State Bank of India
|
SBIN0011210
|
|
|
Material
|
|
15
|
MVS 1423243
|
CHANDRA PRAKASH TRACTOR
|
MVS 1423243_257015
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
|
Material
|
|
16
|
MVS1423254
|
RAJKIYA PAUDHSHALA LAKULA
|
MVS1423254_260177
|
UNION BANK OF INDIA
|
UBIN0563111
|
|
|
Material
|
|
17
|
AESPO8467K
|
MS PRAGATI MAHILA SHG BALIPUR
|
AESPO8467K_315990
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
18
|
YZW2464337
|
LAVANYA SHG SINGTUIYA
|
YZW2464337_306116
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
19
|
MYDPK9982Q
|
LAXMI SHG
|
MYDPK9982Q_339373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
20
|
NGEPS7793M
|
DEEN DAYAL MAHILA SHG BARHPUR
|
NGEPS7793M_319043
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
21
|
OBOPS2392G
|
GAURI SHANKER MAHILA SHG
|
OBOPS2392G_328850
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
22
|
BNAPN1193D
|
JAI MATA DI MAHILA SHG
|
BNAPN1193D_332225
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
23
|
ISZPD8573G
|
JANKI MAHILA SHG
|
ISZPD8573G_338474
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
24
|
HZCPS0728B
|
SIDDHI VINAYAK SHG
|
HZCPS0728B_326841
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
25
|
EJKPA8144L
|
SHEETLA MAHILA SHG
|
EJKPA8144L_329004
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
26
|
EYLPR3296C
|
SHRI GANESH LAXMI MAHILA SHG
|
EYLPR3296C_328059
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
27
|
FJRPS8630D
|
NARI SHAKTI MAHILA SHG PAKHNA
|
FJRPS8630D_318012
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
28
|
GHEPP2079B
|
ADARSH MAHILA SHG
|
UPK2666733_317490
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
29
|
DOUPG4924L
|
NEEL KANTH MAHILA SHG
|
DOUPG4924L_324883
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
30
|
DTH2340099
|
VIKAS MAHILA SHG SHAI PUR
|
DTH2340099_324724
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
31
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT LTD
|
07aaBCR8750J1Z2_340161
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
32
|
09110082641
|
ram & brothers
|
09110082641_246372
|
Bank of India
|
BKID0007608
|
|
|
Material
|
|
33
|
09129201487
|
GUPTA FUEL SERVICES
|
09129201487_264117
|
Indian Overseas Bank
|
IOBA0001716
|
|
|
Material
|
|
34
|
09129201977
|
M/S P.K EAT BHUTTA
|
09129201977
|
State Bank of India
|
SBIN0001033
|
|
|
Material
|
|
35
|
09129202364
|
M/S JAI MAA DURGA ENTER PRISES
|
09129202364_244468
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
36
|
09129202383
|
M/S RAKSHA CEMENT AGENCY
|
09129202383_257356
|
Bank of India
|
BKID0007605
|
|
|
Material
|
|
37
|
09129203316
|
m/s prem chandra & sons
|
09129203316_257410
|
State Bank of India
|
SBIN0000661
|
|
|
Material
|
|
38
|
09129204594
|
Permer Traders
|
09129204594
|
State Bank of India
|
SBIN0011999
|
|
|
Material
|
|
39
|
09129204674
|
Shree Balagi Oghset
|
09129204674_236786
|
hdfc
|
HDFC0001894
|
|
|
Material
|
|
40
|
09129205565
|
m/s c. b. brick field
|
09129205565_249000
|
Bank of India
|
BKID0007600
|
|
|
Material
|
|
41
|
09129206955
|
M/S ARRIS CONSTRUCTION
|
09129206955_282169
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
|
42
|
09129301524
|
vipin traders
|
09129301524_246210
|
Bank of India
|
BKID0007605
|
|
|
Material
|
|
43
|
09229200416
|
BHAGWATI PRASAD AND COMPANY
|
09229200416
|
State Bank of India
|
SBIN0001033
|
Exempted and Approved
|
|
Material
|
|
44
|
09229203438
|
Jai Mata DI Brick Field
|
09229203438_237633
|
Indian Overseas Bank
|
IOBA0001716
|
|
|
Material
|
|
45
|
09229204391
|
M/S THAKUR HUKUM SINGH CHANDEL BRICK FIELD
|
09229204391
|
State Bank of India
|
SBIN0011209
|
Exempted and Approved
|
|
Material
|
|
46
|
09229205456
|
M/S JAY MAA VAISHNO TRADERS
|
09229205456_245781
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
|
Material
|
|
47
|
09229206248
|
M/S DAFEDAR SINGH PAHALWAN AND SONS
|
09229206248_266092
|
Bank of India
|
BKID0007608
|
|
|
Material
|
|
48
|
09229206427
|
M/S NEW BHARAT NURSARY
|
09229206427_264887
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
|
49
|
09229206498
|
M/S SHIV KRIPA TRADERS
|
09229206498_269115
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
50
|
09229206564
|
PUSHAPA DEVI, Govt. Contractor &Building Material
|
09229206564_267412
|
State Bank of India
|
SBIN0013052
|
|
|
Material
|
|
51
|
09325983278
|
ms indian eint bhatta
|
09325983278_257315
|
Punjab National Bank
|
PUNB0279800
|
|
|
Material
|
|
52
|
09329201260
|
Jagdish Marvel company
|
09329201260
|
Indian Overseas Bank
|
IOBA0001716
|
|
|
Material
|
|
53
|
09329203367
|
Pashupati Nath Interpraises
|
09329203367
|
Punjab National Bank
|
PUNB0086300
|
|
|
Material
|
|
54
|
09329203725
|
M/S. R.Y. BRICK UDYOG
|
09329203725_236448
|
Bank of India
|
BKID0007610
|
|
|
Material
|
|
55
|
09329204046
|
M/S NICS COMPUTERS AND PERIPHERALS
|
09329204046_264724
|
Bank of Baroda
|
BARB0FARBAD
|
|
|
Material
|
|
56
|
09329204979
|
M/S UMA CONTRACTOR & SUPPLIERS
|
09329204979_281144
|
Bank of Baroda
|
BARB0BLYFKD
|
|
|
Material
|
|
57
|
09329205267
|
Ganesh Ient Bhatta
|
09329205267_239557
|
Bank of India
|
BKID0007614
|
|
|
Material
|
|
58
|
09329301179
|
M/S KASIM KHAN CONTRACTOR & SUPPLIERS
|
09329301179_276306
|
State Bank of India
|
SBIN0001033
|
|
|
Material
|
|
59
|
09428801031
|
JAI KISAN CONCRETE PIPE UDYOG
|
09428801031
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
|
60
|
09429202513
|
PANKAJ BUILDING MATERIAL
|
09429202513_257482
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
|
61
|
09429202862
|
मेसर्स देवेन्द्र देव तिवारी
|
09429202862
|
State Bank of India
|
SBIN0011999
|
|
|
Material
|
|
62
|
09429203197
|
M/S BHARAT BUILDERS
|
09429203197_245016
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
63
|
09429203239
|
m/s Savitri Homepipe
|
09429203239
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
|
64
|
09429203673
|
M/S Katiyar Builders
|
09429203673
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
|
Material
|
|
65
|
09429204578
|
manoj brick field
|
09429204578_256433
|
Bank of India
|
BKID0007603
|
|
|
Material
|
|
66
|
09429300523
|
Sugreev singh &brajnandan singh&company
|
09429300523_236274
|
Bank of India
|
BKID0007706
|
|
|
Material
|
|
67
|
09429301777
|
RUDAYAN EAT BHUTTA
|
09429301777
|
Bank of India
|
BKID0007608
|
|
|
Material
|
|
68
|
09525806672
|
himanshu & brothers rajakarampur
|
09525806672_248356
|
State Bank of India
|
SBIN0002599
|
|
|
Material
|
|
69
|
09529200891
|
O.P int bhatta
|
09529200891
|
Bank of India
|
BKID0007600
|
|
|
Material
|
|
70
|
09529202847
|
PRADEEP KUMAR PRAVEEN KUMAR
|
09529202847_236880
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
|
Material
|
|
71
|
09529203823
|
MS. GAUTAM EAT UDYOG
|
09529203823
|
Bank of India
|
BKID0007605
|
Exempted and Approved
|
|
Material
|
|
72
|
09529205252
|
M/S LUCKY TRADERS
|
09529205252_245124
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
|
Material
|
|
73
|
09529206181
|
M/S K.T. INT UDYOG
|
09529206181_275639
|
State Bank of India
|
SBIN0001033
|
|
|
Material
|
|
74
|
09529301159
|
SOVARAN
|
09529301159
|
Bank of India
|
BKID0007610
|
|
|
Material
|
|
75
|
09529302168
|
GANGA RAM JATAV
|
09529302168_257384
|
Central Bank Of India
|
CBIN0280222
|
|
|
Material
|
|
76
|
09625900504
|
M/S ANIL KUMAR SUNIL KUMAR
|
09625900504_250891
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
|
77
|
09628902783
|
M/S PRASHANT KUMAR DOHARE CONTRACTOR
|
09628902783_267421
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
|
78
|
09629204855
|
RESHAM BRICK FIELD
|
09629204855_236446
|
Bank of India
|
BKID0007610
|
Exempted and Approved
|
|
Material
|
|
79
|
09629205360
|
M/S ANWAR HUSAIN
|
09629205360_257227
|
State Bank of India
|
SBIN0011210
|
|
|
Material
|
|
80
|
09629206128
|
M/S SAI CEMENT AGENCY
|
09629206128_260472
|
Bank of India
|
BKID0007605
|
|
|
Material
|
|
81
|
09629300616
|
bajrang iron store
|
09629300616
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
82
|
09648184042
|
M/s Mukeem Cement agency
|
09648184042
|
Bank of India
|
BKID0007618
|
|
|
Material
|
|
83
|
09725802701
|
MS N.P. ENT UDHYOG
|
09725802701_239578
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
|
84
|
09729201606
|
M/S SHEEVA BRICK FIELD
|
09729201606_245485
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
85
|
09729202504
|
JUGAL KISHOR CIMENT AGENCY
|
09729202504_257358
|
Bank of India
|
BKID0007617
|
|
|
Material
|
|
86
|
09729203191
|
M/S BYASMUNI PANDEY CONTRACTOR
|
09729203191_267457
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
|
87
|
09729205397
|
M/S NAZIA TRADERS
|
09729205397_243307
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
|
Material
|
|
88
|
09729302394
|
PATEL SEMENT AGENCY
|
09729302394
|
Bank of India
|
BKID0007605
|
|
|
Material
|
|
89
|
09829202638
|
RAJPUT BUILDING MATARIAL
|
09829202638_245322
|
Bank of India
|
BKID0007608
|
|
|
Material
|
|
90
|
09829204623
|
M/S Mahadev Seed Store
|
09829204632_234815
|
Bank of India
|
BKID0007611
|
|
|
Material
|
|
91
|
09829205222
|
M/S BALRAM CEMENT AGENCY
|
09829205222_260779
|
Bank of India
|
BKID0007616
|
|
|
Material
|
|
92
|
09829207989
|
M/S AZAM KHAN BUILDING MATERIAL
|
09829207989_283626
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
|
93
|
09829300469
|
KUMAR EAT BHATTA
|
09829300469_261679
|
Bank of India
|
BKID0007605
|
|
|
Material
|
|
94
|
09929200907
|
Bhaiya Lal Eet Bhatta
|
09929200907
|
Bank of India
|
BKID0007610
|
|
|
Material
|
|
95
|
09929202157
|
m/s durga cement agency
|
09929202157_248995
|
Bank of India
|
BKID0007603
|
|
|
Material
|
|
96
|
09929203816
|
M/Smegatech const.company
|
09929203816
|
ICICI Bank
|
ICIC0000813
|
|
|
Material
|
|
97
|
09929205702
|
M/s Rajput Buildiing Material, Mo. Salavat Khan
|
09929205702_261799
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
|
Material
|
|
98
|
09929206659
|
M/S JAI MAA VAISHNO ENTERPRISES
|
09929206659_281169
|
Punjab National Bank
|
PUNB0073300
|
|
|
Material
|
|
99
|
09944101619
|
M/S JAY MAA GAYTRI CONSTRUCTION & SUPPLIERS
|
09944101619_242613
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
100
|
09950011552
|
M/S Tapeshwari Enterprises
|
09950011552_264648
|
Canara Bank
|
CNRB0000363
|
|
|
Material
|
|
101
|
09AAAFK7842A1ZK
|
MS KAIMGANJ FILLING STATION
|
09AAAFK7842a1ZK_332856
|
State Bank of India
|
SBIN0000661
|
|
09AAAFK7842A1ZK
|
Admin
|
|
102
|
09AAAHG6168D1ZD
|
Ms RAM KISHAN RASTOGI & COM.
|
09129205584_243776
|
Punjab National Bank
|
PUNB0086300
|
|
09AAAHG6168D1ZD
|
Material
|
|
103
|
09AABFM1822F1ZN
|
MADAN MOHAN MAHESHARI EINT BHATTA
|
09AABFM1822F1ZN_330676
|
Punjab National Bank
|
PUNB0073300
|
|
09AABFM1822F1ZN
|
Material
|
|
104
|
09AABPW0193M1Z7
|
M/S USMANI CONSTRUCTION PATAUNJA
|
09929206876_281595
|
Punjab National Bank
|
PUNB0193400
|
|
09AABPW0193M1Z7
|
Material
|
|
105
|
09AAGFG2378H1Z7
|
GANDHARBH SINGH DEVENDRA SINGH EAT BHATTA
|
09929301666
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAGFG2378H1Z7
|
Material
|
|
106
|
09AAGFO8202Q1ZP
|
OM JYOTI SUPPLIERS AND CONSTRUCTION WORKS
|
09AAGFO8202Q1ZP_318858
|
Bank of India
|
BKID0007619
|
|
09AAGFO8202Q1ZP
|
Material
|
|
107
|
09AAHFH7441R1ZM
|
Ms HARIOM BRICK FIELD, Chilsra
|
09429205686_257322
|
Punjab National Bank
|
PUNB0016900
|
|
09AAHFH7441R1ZM
|
Material
|
|
108
|
09AAHFJ6213H1ZD
|
JANTA EAT BHATTA
|
09629204370
|
State Bank of India
|
SBIN0001033
|
|
09AAHFJ6213H1ZD
|
Material
|
|
109
|
09AAHFN0870A1ZK
|
NEW KISAN ENT BHATTA
|
09129203434_243525
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHFN0870A1ZK
|
Material
|
|
110
|
09AAHFO5343D1ZB
|
OM JI ENTERPRISES
|
09AAHFO5343D1ZB_326839
|
Axis Bank
|
UTIB0000625
|
|
09AAHFO5343D1ZB
|
Material
|
|
111
|
09AAIFA1886E1ZE
|
ALIGANJ CEMENT AGENCY
|
09AAIFA1886E1ZE_321436
|
State Bank of India
|
SBIN0001375
|
|
09AAIFA1886E1ZE
|
Material
|
|
112
|
09AAIFN2432R1ZQ
|
NEW SINGH ENT BHATTA
|
09829204364_245180
|
Bank of India
|
BKID0007614
|
|
09AAIFN2432R1ZQ
|
Material
|
|
113
|
09AAJFH2076E1ZE
|
H B ONE INT BHATTA
|
09BXWPK3096G1ZR_309320
|
Canara Bank
|
CNRB0001941
|
|
09AAJFH2076E1ZE
|
Material
|
|
114
|
09AAJFH9830L1ZR
|
H K ENT BHATTA
|
09AAJFH9830L1ZR_309470
|
Bank of India
|
BKID0007610
|
|
09AAJFH9830L1ZR
|
Material
|
|
115
|
09AAMFA9367L1ZN
|
Anam brick Field
|
09329201896
|
Bank of India
|
BKID0007620
|
|
09AAMFA9367L1ZN
|
Material
|
|
116
|
09AAMFP1857A1Z8
|
PAL ENT BHATTA
|
09AAMFP1857A1Z8_329104
|
State Bank of India
|
SBIN0013052
|
|
09AAMFP1857A1Z8
|
Material
|
|
117
|
09AANFD6729Q1ZH
|
D K Entt Bhatta
|
09AANFD6729Q1ZH_309448
|
Bank of India
|
BKID0007627
|
|
09AANFD6729Q1ZH
|
Material
|
|
118
|
09AAOHR8417A2ZX
|
GANGWAR BROTHERS
|
09AAOHR8417A2ZX_313817
|
State Bank of India
|
SBIN0000638
|
|
09AAOHR8417A2ZX
|
Material
|
|
119
|
09AAPFB9649B1Z3
|
M/S BISEN BROTHERS ENTT UDYOG
|
09829206768_270253
|
Bank of India
|
BKID0007619
|
|
09AAPFB9649B1Z3
|
Material
|
|
120
|
09AAQFB8712N1ZR
|
B P SINGH BRICK FIELD
|
09AAQFB8712N1ZR_295157
|
State Bank of India
|
SBIN0018567
|
|
09AAQFB8712N1ZR
|
Material
|
|
121
|
09AARFK4935H1ZT
|
KISAN INT BHATTA
|
09AARFK4935H1ZT_293048
|
Bank of India
|
BKID0007614
|
|
09AARFK4935H1ZT
|
Material
|
|
122
|
09AATPK4852H1Z6
|
M/S KATIYAR FILLING STATION
|
09AATPK4852H1Z6_324911
|
Bank of India
|
BKID0007619
|
|
09AATPK4852H1Z6
|
Admin
|
|
123
|
09AAVPW0986E2ZU
|
HR BUILDING MATERIAL
|
09229203325_245271
|
Bank of India
|
BKID0007620
|
|
09AAVPW0986E2ZU
|
Material
|
|
124
|
09AAWFR4786Q1ZP
|
RAGHUVANSHI ENT UDYOG
|
09AAWFR4786Q1ZP_295155
|
State Bank of India
|
SBIN0018567
|
|
09AAWFR4786Q1ZP
|
Material
|
|
125
|
09AAXFR2748D1ZP
|
R B ENT BHATTA
|
09AAXFR2748D1ZP_309524
|
Punjab National Bank
|
PUNB0073300
|
|
09AAXFR2748D1ZP
|
Material
|
|
126
|
09AAYFM2665B1ZX
|
M/S MAA VAISHNOV EAT BHATTA
|
09729203412
|
Aryavart Bank
|
BKID0ARYAGB
|
Exempted and Approved
|
09AAYFM2665B1ZX
|
Material
|
|
127
|
09AAZPY6458P1ZZ
|
JAI MATA DI
|
09AAZPY6458P1ZZ_318882
|
Punjab National Bank
|
PUNB0193400
|
|
09AAZPY6458P1ZZ
|
Material
|
|
128
|
09ABAFR1309L1Z6
|
R P BRICK UDYOG
|
09ABAFR1309L1Z6_321133
|
State Bank of India
|
SBIN0000661
|
|
09ABAFR1309L1Z6
|
Material
|
|
129
|
09ABCPG4098B1ZV
|
M/S RAM SHARAN AGARWAL & COMPANY
|
09ABCPG4098B1ZV_329416
|
State Bank of India
|
SBIN0011481
|
|
09ABCPG4098B1ZV
|
Admin
|
|
130
|
09ABFFM6644QIZG
|
KISAN INT BHATTA
|
09ABFFM6644QIZG_329774
|
Punjab National Bank
|
PUNB0637500
|
|
09ABFFM6644QIZG
|
Material
|
|
131
|
09ABFPY1702R1Z0
|
KRISHNA ENT BHATTA
|
09729301620_243795
|
Bank of India
|
BKID0007614
|
|
09ABFPY1702R1Z0
|
Material
|
|
132
|
09ABHPK5810C1ZY
|
GOYAL MARBLES
|
09ABHPK5810C1ZY_329766
|
Axis Bank
|
UTIB0002814
|
|
09ABHPK5810C1ZY
|
Material
|
|
133
|
09ABJFM4149A1ZD
|
MAHESH CHAND GANGWAR INT BHATTA
|
09229300562_270088
|
Punjab National Bank
|
PUNB0086300
|
|
09ABJFM4149A1ZD
|
Material
|
|
134
|
09ABKFA3318G1ZJ
|
A A ENT BHATTA
|
09ABKFA3318G1ZJ_321947
|
Bank of India
|
BKID0007619
|
|
09ABKFA3318G1ZJ
|
Material
|
|
135
|
09ABKPY7247C1Z6
|
R S BRICKS
|
09ABKPY7247C1Z6_309124
|
Bank of India
|
BKID0007619
|
|
09ABKPY7247C1Z6
|
Material
|
|
136
|
09ABKPY7247C2Z5
|
HAMARA PUMP R S FUELS
|
09ABKPY7247C2Z5_324803
|
Canara Bank
|
CNRB0002904
|
|
09ABKPY7247C2Z5
|
Admin
|
|
137
|
09ABNPY8220G1Z4
|
JAI MATA DI TILES AND MARBELS
|
09ABNPY8220G1Z4_328002
|
Bank of India
|
BKID0007626
|
|
09ABNPY8220G1Z4
|
Material
|
|
138
|
09ABUFS1546A1Z1
|
MS SINGH & SONS INT UDYOG
|
09529203776
|
Bank of India
|
BKID0007600
|
|
09ABUFS1546A1Z1
|
Material
|
|
139
|
09ABYPY6318G1ZQ
|
ADITI CONSTRUCTION AND SUPPLIERS
|
09ABYPY6318G1ZQ_320486
|
State Bank of India
|
SBIN0013052
|
|
09ABYPY6318G1ZQ
|
Material
|
|
140
|
09ACGFS2381A1ZA
|
SHAILENDRA SINGH AND BROTHERS
|
09ACGFS2381A1ZA_297106
|
Indian Bank
|
IDIB000B893
|
|
09ACGFS2381A1ZA
|
Material
|
|
141
|
09ADCPU1445J1ZB
|
MS GAURI BUILDING MATERIAL
|
09ADCPU1445J1ZB_293957
|
State Bank of India
|
SBIN0017587
|
|
09ADCPU1445J1ZB
|
Material
|
|
142
|
09ADMFS8615G1ZL
|
SHAHI BRICKS
|
09ADMFS8615G1ZL_330592
|
Canara Bank
|
CNRB0001941
|
|
09ADMFS8615G1ZL
|
Material
|
|
143
|
09AEEFS9084C1ZQ
|
SHRI GANESH CONSTRUCTION AND SUPPLIER
|
09AEEFS9084C1ZQ_330593
|
Punjab National Bank
|
PUNB0073300
|
|
09AEEFS9084C1ZQ
|
Material
|
|
144
|
09AEIPI0796R1ZN
|
M I S CONTRACTOR AND SUPPLIERS
|
09AEIPI0796R1ZN_330589
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09AEIPI0796R1ZN
|
Material
|
|
145
|
09AEKFS0634JIZR
|
SHRI BANKEY BIHARI BRICK FIELD
|
09AEKFS0634JIZR_328847
|
Punjab National Bank
|
PUNB0086300
|
|
09AEKFS0634JIZR
|
Material
|
|
146
|
09AEOPC4563Q3ZQ
|
SANJAY KUMAR CHATURVEDI
|
09AEOPC4563Q3ZQ_331056
|
hdfc
|
HDFC0002787
|
|
09AEOPC4563Q3ZQ
|
Material
|
|
147
|
09AFCPL3410N1ZF
|
MS BALA JI TRADERS
|
09AFCPL3410N1ZF_336391
|
State Bank of India
|
SBIN0013052
|
|
09AFCPL3410N1ZF
|
Material
|
|
148
|
09AFEPG2977F1ZD
|
RAKESH PIPE STORE
|
09AFEPG2977F1ZD_328003
|
Bank of India
|
BKID0007614
|
|
09AFEPG2977F1ZD
|
Material
|
|
149
|
09AFLPI9497R2Z1
|
GANGA CONTRACTOR AND SUPPLIERS
|
09AFLPI9497R2Z1_327413
|
State Bank of India
|
SBIN0011210
|
|
09AFLPI9497R2Z1
|
Material
|
|
150
|
09AFUPI8652M1ZG
|
ANAS TRADERS
|
09AFUPI8652M1ZG_320676
|
State Bank of India
|
SBIN0017587
|
|
09AFUPI8652M1ZG
|
Material
|
|
151
|
09AGNPY3473E2ZS
|
M/S NEW YADAV TRANSPORT COMPANY
|
09AGNPY3473E2ZS_328750
|
Central Bank Of India
|
CBIN0280221
|
|
09AGNPY3473E2ZS
|
Admin
|
|
152
|
09AGTPG2343R1ZN
|
PATEL CEMENT AGENCY
|
09729202394
|
Bank of India
|
BKID0007605
|
|
09AGTPG2343R1ZN
|
Material
|
|
153
|
09AHKPG4378G1Z2
|
M/s ABHAY PRADEEP ENT BHATTA
|
09129301359_239462
|
Bank of India
|
BKID0007605
|
|
09AHKPG4378G1Z2
|
Material
|
|
154
|
09AHXPM8502B1Z3
|
KISAN INT BHATTA
|
09AHXPM8502B1Z3_329517
|
Bank of India
|
BKID0007617
|
|
09AHXPM8502B1Z3
|
Material
|
|
155
|
09AIAPG9635M1ZU
|
VIKRAM GUPTA CONSTRUCTION AND SUPPLIERS
|
09AIAPG9635M1ZU_328867
|
Bank of India
|
BKID0007703
|
|
09AIAPG9635M1ZU
|
Material
|
|
156
|
09AISPA2079H2Z0
|
MS INDICA
|
09AISPA2079H2Z0_318057
|
Bank of India
|
BKID0007605
|
|
09AISPA2079H2Z0
|
Material
|
|
157
|
09AIYPY4630Q2ZU
|
MS RIYA CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
09AIYPY4630Q2ZU_334325
|
Axis Bank
|
UTIB0000625
|
|
09AIYPY4630Q2ZU
|
Material
|
|
158
|
09AJGPD6859H1ZW
|
Onkar sanathan Ent Bhatta
|
09629200391
|
Bank of India
|
BKID0007620
|
|
09AJGPD6859H1ZW
|
Material
|
|
159
|
09AJPPA5731N1ZS
|
LIYAKAT ALI TRADORS
|
09329202184
|
Punjab National Bank
|
PUNB0086300
|
|
09AJPPA5731N1ZS
|
Material
|
|
160
|
09AJRPM3945J1ZI
|
MS MAHESHWARI HP FILING STATION
|
09AJRPM3945J1ZI_336214
|
State Bank of India
|
SBIN0011210
|
|
09AJRPM3945J1ZI
|
Admin
|
|
161
|
09AJVPC9850G1ZN
|
DINESH BUILDING MATERIAL
|
09129202604_239459
|
Bank of India
|
BKID0007611
|
|
09AJVPC9850G1ZN
|
Material
|
|
162
|
09AJZPG0333L1ZS
|
Shiv Shakti Traders
|
09429202292
|
Bank of India
|
BKID0007620
|
|
09AJZPG0333L1ZS
|
Material
|
|
163
|
09AKKPT9014H1ZP
|
SAI INT UDHYOG
|
09AKKPT9014H1ZP_308255
|
State Bank of India
|
SBIN0016271
|
|
09AKKPT9014H1ZP
|
Material
|
|
164
|
09AKMPP1894M2Z7
|
M/S NRIPENDRA SINGH PANDEY
|
09329205856_281229
|
State Bank of India
|
SBIN0011481
|
|
09AKMPP1894M2Z7
|
Material
|
|
165
|
09AKYPC5955E2ZN
|
MAA GANGA ENTERPRISES
|
09AKYPC5955E2ZN_320453
|
BANK OF MAHARASHTRA
|
MAHB0001751
|
|
09AKYPC5955E2ZN
|
Material
|
|
166
|
09ALGPK6767P2Z4
|
YADAV BUILDING MATERIAL
|
09ALGPK6767P2Z4_305909
|
Bank of India
|
BKID0007614
|
|
09ALGPK6767P2Z4
|
Material
|
|
167
|
09ALTPT3025E1ZT
|
MS MICRON TRADERS
|
09aLTPT3025e1ZT_333968
|
Bank of India
|
BKID0007610
|
|
09ALTPT3025E1ZT
|
Admin
|
|
168
|
09AMBPK6136E1Z8
|
SHIV KUMAR SINGH
|
09AMBPK6136E1Z8_319217
|
Punjab National Bank
|
PUNB0073300
|
|
09AMBPK6136E1Z8
|
Material
|
|
169
|
09AMBPP3564F1ZZ
|
H. S. BUILDING MATERIAL
|
09AMBPP3564F1ZZ_321251
|
Central Bank Of India
|
CBIN0280222
|
|
09AMBPP3564F1ZZ
|
Material
|
|
170
|
09ANQPS7016M1Z5
|
Kishan Eat Bhatta
|
09429301329
|
Bank of India
|
BKID0007617
|
|
09ANQPS7016M1Z5
|
Material
|
|
171
|
09ANTPA2343Q1ZG
|
UNNATI TRADERS
|
09ANTPA2343Q1ZG_336486
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09ANTPA2343Q1ZG
|
Material
|
|
172
|
09ANUPY9875C1ZT
|
AA TRADING COMPANY
|
09ANUPY9875C1ZT_338820
|
Bank of India
|
BKID0007626
|
|
09ANUPY9875C1ZT
|
Material
|
|
173
|
09AOHPK9001Q1ZF
|
JAI SHRI RAM TRADERS
|
09AOHPK9001Q1ZF_338194
|
State Bank of India
|
SBIN0017582
|
|
09AOHPK9001Q1ZF
|
Material
|
|
174
|
09APDPR2619N1ZE
|
KHAN INT BHATTA
|
09APDPR2619N1ZE_301837
|
Canara Bank
|
CNRB0001941
|
|
09APDPR2619N1ZE
|
Material
|
|
175
|
09APGPA3882D1Z2
|
SALMAN PAINTS AND HARDWARE
|
09APGPA3882D1Z2_317979
|
Bank of India
|
BKID0007608
|
|
09APGPA3882D1Z2
|
Material
|
|
176
|
09APMPR5609F1ZI
|
MS ANAGH CONTRACTOR AND SUPPLIERS
|
09APMPR5609F1ZI_336230
|
Bank of India
|
BKID0007600
|
|
09APMPR5609F1ZI
|
Material
|
|
177
|
09APQPY4310J1ZA
|
SHREE BANKE BIHARI TREDARS
|
09APQPY4310J1ZA_313811
|
IDBI Bank
|
IBKL0001425
|
|
09APQPY4310J1ZA
|
Material
|
|
178
|
09AQCPR2957F1ZL
|
M/S TAJ INT BHATTA
|
09725902606_239521
|
Canara Bank
|
CNRB0001941
|
|
09AQCPR2957F1ZL
|
Material
|
|
179
|
09AQHPG4091J1ZL
|
ABHAYA TRADERS
|
09AQHPG4091J1ZL_315835
|
Punjab National Bank
|
PUNB0086300
|
|
09AQHPG4091J1ZL
|
Material
|
|
180
|
09AQQPK3411M1ZG
|
KHAN ENT BHATTA
|
09225804288
|
Bank of India
|
BKID0007603
|
|
09AQQPK3411M1ZG
|
Material
|
|
181
|
09ARBPC1540R1ZP
|
CHAUHAN TRAVELS
|
09ARBPC1540R1ZP_332383
|
Indian Overseas Bank
|
IOBA0001716
|
|
09ARBPC1540R1ZP
|
Admin
|
|
182
|
09ARKPB6854E2ZO
|
BALAJI TRADERS
|
09ARKPB6854E2ZO_312332
|
Bank of Baroda
|
BARB0KALANX
|
|
09ARKPB6854E2ZO
|
Material
|
|
183
|
09ARMPM7787R2ZA
|
MS MISHRA TRADERS AND GENERAL ORDER SUPPLIERS
|
09ARMPM7787R2ZA_305330
|
hdfc
|
HDFC0004418
|
|
09ARMPM7787R2ZA
|
Material
|
|
184
|
09ASEPM4800E3ZY
|
MISHRA CONSTRUCTIONS
|
09ASEPM4800E3ZY_323176
|
Axis Bank
|
UTIB0000625
|
|
09ASEPM4800E3ZY
|
Material
|
|
185
|
09ASEPP1820H1ZT
|
PRAYAG BUILDING MATERIAL
|
09ASEPP1820H1ZT_293706
|
Bank of India
|
BKID0007617
|
|
09ASEPP1820H1ZT
|
Material
|
|
186
|
09ASFPD1773N1ZF
|
MS OMANANYA CONTRACTORS AND SUPPLIERS
|
09ASFPD1773N1ZF_337969
|
Indian Bank
|
IDIB000B893
|
|
09ASFPD1773N1ZF
|
Material
|
|
187
|
09ATBPC5969J1ZC
|
ROHIT BUILDERS
|
09129204405
|
Bank of India
|
BKID0007614
|
|
09ATBPC5969J1ZC
|
Material
|
|
188
|
09ATYPY0155B1Z8
|
MS MAA SANTOSHI TRADERS
|
09ATYPY0155B1Z8_334179
|
Punjab National Bank
|
PUNB0637500
|
|
09ATYPY0155B1Z8
|
Material
|
|
189
|
09AUHPK0608F1ZV
|
HINDUSTAN BUILDING MATERIAL
|
09329205578_241612
|
Bank of India
|
BKID0007620
|
|
09AUHPK0608F1ZV
|
Material
|
|
190
|
09AUIPA3709Q1Z9
|
M/S AGRAWAL BUILDING MATERIAL
|
09829202511_270487
|
Bank of India
|
BKID0007603
|
|
09AUIPA3709Q1Z9
|
Material
|
|
191
|
09AUZPS3429C1Z2
|
PRABHAT GANGWAR INT BHATTA
|
09629204384_235830
|
Bank of India
|
BKID0007611
|
|
09AUZPS3429C1Z2
|
Material
|
|
192
|
09AUZPY2076K1ZE
|
BANKEY BIHARI ENTERPRISES
|
09AUZPY2076K1ZE_341753
|
IDBI Bank
|
IBKL0001425
|
|
09AUZPY2076K1ZE
|
Material
|
|
193
|
09AVJPY8057H1ZQ
|
ARVIND CONTRACTOR AND SUPPLIERS
|
09AVJPY8057h1ZQ_330188
|
ICICI Bank
|
ICIC0003198
|
|
09AVJPY8057H1ZQ
|
Material
|
|
194
|
09AWDPK9461G2Z7
|
MAAN SAVITRI CEMENT PIPES
|
09AWDPK9461G2Z7_307001
|
Bank of India
|
BKID0007610
|
|
09AWDPK9461G2Z7
|
Material
|
|
195
|
09AWPPK5580N1ZL
|
RAJA KA RAMPUR BRICKS
|
09AWPPK5580N1ZL_315697
|
Canara Bank
|
CNRB0004291
|
|
09AWPPK5580N1ZL
|
Material
|
|
196
|
09AXAPM1366J3ZA
|
MS MISHRA BUILDERS AND GENERAL ORDER SUPPLIERS
|
09AXAPM1366J3ZA_332384
|
Axis Bank
|
UTIB0000625
|
|
09AXAPM1366J3ZA
|
Material
|
|
197
|
09AXTPK3627M1ZP
|
SHIVA BUILDING MATERIAL
|
09AXTPK3627M1ZP_303006
|
Bank of India
|
BKID0007620
|
|
09AXTPK3627M1ZP
|
Material
|
|
198
|
09AXTPK3627M2ZO
|
SHIVA INTERLOCKING BRICKS PLANT
|
09AXTPK3627M2ZO_321131
|
Bank of India
|
BKID0007620
|
|
09AXTPK3627M2ZO
|
Material
|
|
199
|
09AYBPP1249D1ZL
|
MS HARSH COMPUTER
|
09AYBPP1249D1ZL_331439
|
Bank of India
|
BKID0007610
|
|
09AYBPP1249D1ZL
|
Admin
|
|
200
|
09AYBPS7733D1Z9
|
SIMOR INT BHATTA
|
09625804328_260946
|
Punjab National Bank
|
PUNB0637500
|
|
09AYBPS7733D1Z9
|
Material
|
|
201
|
09AYFPA5029G1ZO
|
Agnihotri Cement Agency
|
09329204899
|
State Bank of India
|
SBIN0011209
|
|
09AYFPA5029G1ZO
|
Material
|
|
202
|
09AYHPS0958E1Z4
|
MR FILLING STATION
|
09AYHPS0958E1Z4_332361
|
State Bank of India
|
SBIN0001033
|
|
09AYHPS0958E1Z4
|
Admin
|
|
203
|
09AZDPK4309C1ZP
|
K M Y Tour & Travel
|
09AZDPK4309C1ZP_329415
|
Punjab National Bank
|
PUNB0193400
|
|
09AZDPK4309C1ZP
|
Admin
|
|
204
|
09AZLPK3704B2ZL
|
M/S BAJRANG INT BHATTA
|
09529205271_243806
|
Bank of India
|
BKID0007614
|
|
09AZLPK3704B2ZL
|
Material
|
|
205
|
09AZOPP4493P1Z5
|
arun treders
|
09929202515
|
Bank of India
|
BKID0007605
|
|
09AZOPP4493P1Z5
|
Material
|
|
206
|
09BAIPK6788A1ZF
|
M/S KRISHNA TRADERS
|
09329205630_283962
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BAIPK6788A1ZF
|
Material
|
|
207
|
09BATPA7909Q1ZS
|
KAILASH TRADERS
|
09BATPA7909Q1ZS_323179
|
Central Bank Of India
|
CBIN0280222
|
|
09BATPA7909Q1ZS
|
Material
|
|
208
|
09BAXPD7518Q1ZO
|
VISHWANATH ENTERPRISES
|
09BAXPD7518Q1ZO_309407
|
Bank of India
|
BKID0007626
|
|
09BAXPD7518Q1ZO
|
Material
|
|
209
|
09BBCPY7431H2Z8
|
MAA SHARDE TRADERS AND SUPPLIERS
|
09BBCPY7431H2Z8_321526
|
Canara Bank
|
CNRB0005329
|
|
09BBCPY7431H2Z8
|
Material
|
|
210
|
09BBKPS4439M2ZT
|
DEVENDRA SINGH CONTRACTOR
|
09BBKPS4439M2ZT_319704
|
Punjab National Bank
|
PUNB0193400
|
|
09BBKPS4439M2ZT
|
Material
|
|
211
|
09BBSPD6789F1ZZ
|
SHRI BHAIRAVNATH BUILDERS
|
09BBSPD6789F1ZZ_312039
|
Punjab National Bank
|
PUNB0637500
|
|
09BBSPD6789F1ZZ
|
Material
|
|
212
|
09BCXPR6809Q1Z6
|
SHARMA CONSTRUCTIONS AND SUPPLIERS
|
09BCXPR6809Q1Z6_316040
|
IDBI Bank
|
IBKL0001317
|
|
09BCXPR6809Q1Z6
|
Material
|
|
213
|
09BDCPY6469F1ZX
|
KHANTU CONTRACTOR AND SUPPLIERS
|
09BDCPY6469F1ZX_319811
|
ICICI Bank
|
ICIC0000813
|
|
09BDCPY6469F1ZX
|
Material
|
|
214
|
09BDFPK2202P3ZE
|
MAA DURGA INTERLOCKING BRICKS PLANT
|
09BDFPK2202P3ZE_328908
|
Canara Bank
|
CNRB0006442
|
|
09BDFPK2202P3ZE
|
Material
|
|
215
|
09BDUPA5557J1ZZ
|
SHRI BALAJI BUILDING MATERIAL
|
09BDUPA5557J1ZZ_312405
|
Bank of India
|
BKID0007616
|
|
09BDUPA5557J1ZZ
|
Material
|
|
216
|
09BDXPK6787M3Z4
|
BRIJ KISHORE
|
09BDXPK6787M3Z4_319706
|
Punjab National Bank
|
PUNB0161510
|
|
09BDXPK6787M3Z4
|
Material
|
|
217
|
09BDXPK9286R1ZW
|
ANSHUL PIPE STORE
|
09BDXPK9286R1ZW_310703
|
Bank of India
|
BKID0007627
|
|
09BDXPK9286R1ZW
|
Material
|
|
218
|
09BECPK6454B1ZO
|
MUSHIR NURSERY
|
09BECPK6454B1ZO_310258
|
Bank of India
|
BKID0007621
|
|
09BECPK6454B1ZO
|
Material
|
|
219
|
09BEPPG4764K1ZV
|
CHHATRAPATI VEER SHIVAJI BUILDING MATERIALS
|
09BEPPG4764K1ZV_329773
|
Axis Bank
|
UTIB0002814
|
|
09BEPPG4764K1ZV
|
Material
|
|
220
|
09BEVPG5776H1ZQ
|
MAA GAYATRI TRADERS
|
09BEVPG5776H1ZQ_310116
|
Punjab National Bank
|
PUNB0086300
|
|
09BEVPG5776H1ZQ
|
Material
|
|
221
|
09BEYPK2996G1ZL
|
KISAN ENT BHATTA
|
09BEYPK2996G1ZL_302090
|
State Bank of India
|
SBIN0011999
|
|
09BEYPK2996G1ZL
|
Material
|
|
222
|
09BFDPT4812C1ZK
|
Ms Mahadev Contractors And General OrderSuppliers
|
09BFDPT4812C1zk_339207
|
Bank of India
|
BKID0007620
|
|
09BFDPT4812C1ZK
|
Material
|
|
223
|
09BFFPR7336H1Z1
|
SIDDHI TECHNOLOGY
|
09BFFPR7336H1Z1_329543
|
Indian Bank
|
IDIB000B893
|
|
09BFFPR7336H1Z1
|
Material
|
|
224
|
09BFJPK4248F1ZB
|
M/S NATIONAL STATIONER AND GENERAL ORDER SUPPLIER
|
09BFJPK4248F1ZB_328755
|
Bank of Baroda
|
BARB0FARBAD
|
|
09BFJPK4248F1ZB
|
Admin
|
|
225
|
09BGUPD4491F2ZZ
|
M S CRYSTAL BRICK FIELD
|
09BGUPD4491F2ZZ_331733
|
Axis Bank
|
UTIB0002814
|
|
09BGUPD4491F2ZZ
|
Material
|
|
226
|
09BHFPS6346N2ZI
|
JAI MAA DURGE BRICK FIELD
|
09BHFPS6346N2ZI_330006
|
Bank of India
|
BKID0007728
|
|
09BHFPS6346N2ZI
|
Material
|
|
227
|
09BJIPK6848N1ZC
|
GARIB NAWAZ BUILDING MATERIAL STORE
|
09829301737_243730
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09BJIPK6848N1ZC
|
Material
|
|
228
|
09BJUPP2715H1ZQ
|
M/S GANESH PRASAD CONTRACTOR
|
09529204337_275909
|
Bank of India
|
BKID0007610
|
|
09BJUPP2715H1ZQ
|
Material
|
|
229
|
09BJZPK6969H1Z2
|
MS NATIONAL COMPUTER CARE
|
09BJZPK6969H1Z2_336216
|
Punjab National Bank
|
PUNB0637500
|
|
09BJZPK6969H1Z2
|
Admin
|
|
230
|
09BKPPS6402Q1Z7
|
M/S YAADGAR FLEX PRINTING AND GENERAL ORDER
|
09BKPPS6402Q1Z7_328756
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09BKPPS6402Q1Z7
|
Admin
|
|
231
|
09BKXPP4334G3ZI
|
MS ASHISH PAL
|
09BKXPP4334G3ZI_335880
|
Canara Bank
|
CNRB0002904
|
|
09BKXPP4334G3ZI
|
Material
|
|
232
|
09BMAPG2913D1ZL
|
M/S KRISHNA ENT UDYOG
|
09229206776_281188
|
Bank of India
|
BKID0007614
|
|
09BMAPG2913D1ZL
|
Material
|
|
233
|
09BMOPP2833B1ZZ
|
MS PAL CEMENT AGENCY
|
09BMOPP2833B1ZZ_292722
|
Bank of India
|
BKID0007608
|
|
09BMOPP2833B1ZZ
|
Material
|
|
234
|
09BMOPP2836E1ZQ
|
AP ENT BHATTA
|
09BMOPP2836E1ZQ_328004
|
State Bank of India
|
SBIN0011481
|
|
09BMOPP2836E1ZQ
|
Material
|
|
235
|
09BNEPK5106M1ZT
|
BALAJI BUILDERS AND EAT UDYOG
|
09BNEPK5106M1ZT_316283
|
Bank of India
|
BKID0007614
|
|
09BNEPK5106M1ZT
|
Material
|
|
236
|
09BNWPS0004A1Z5
|
KAMAL ENT BHATTA
|
09BNWPS0004A1Z5_300866
|
Bank of India
|
BKID0007603
|
|
09BNWPS0004A1Z5
|
Material
|
|
237
|
09BNZPG4405N1ZA
|
AKASH TRADING COMPANY
|
09BNZPG4405N1ZA_336229
|
IDBI Bank
|
IBKL0001425
|
|
09BNZPG4405N1ZA
|
Material
|
|
238
|
09BPSPS3845F1Z8
|
NETRA PAL SINGH
|
09BPSPS3845F1Z8_319812
|
Central Bank Of India
|
CBIN0280251
|
|
09BPSPS3845F1Z8
|
Material
|
|
239
|
09BQAPP1766M1ZC
|
AMAN INT BHATTA
|
09BQAPP1766M1ZC_313815
|
Punjab National Bank
|
PUNB0637500
|
|
09BQAPP1766M1ZC
|
Material
|
|
240
|
09BQPPA8644A1ZU
|
KISAN BRICK FIELD
|
09BQPPA8644A1ZU_321443
|
Punjab National Bank
|
PUNB0073300
|
|
09BQPPA8644A1ZU
|
Material
|
|
241
|
09BREPK6369Q1ZU
|
NAVEEN NURSURY AND FARM
|
09BREPK6369Q1ZU_301950
|
Bank of India
|
BKID0007605
|
|
09BREPK6369Q1ZU
|
Material
|
|
242
|
09BRHPK0459E1ZT
|
KHAN BUILDERS
|
09429202485_243128
|
Bank of India
|
BKID0007614
|
|
09BRHPK0459E1ZT
|
Material
|
|
243
|
09BRSPK6413K1Z7
|
KANAHYA CEMENT TRADERS
|
09429202579
|
Punjab National Bank
|
PUNB0637500
|
|
09BRSPK6413K1Z7
|
Material
|
|
244
|
09BRXPK3520L1Z6
|
M/S WASTI CONSTRUCTION COMPANY
|
09129204419_281594
|
Punjab National Bank
|
PUNB0193400
|
|
09BRXPK3520L1Z6
|
Material
|
|
245
|
09BSIPG5143D1ZX
|
GUPTA CEMENT AGENCY
|
09BSIPG5143D1ZX_329785
|
Punjab National Bank
|
PUNB0637500
|
|
09BSIPG5143D1ZX
|
Material
|
|
246
|
09BSPPK7027R2ZP
|
SHIV BABA CONSTRUCTION AND SUPPLIER
|
09BSPPK7027R2ZP_319216
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09BSPPK7027R2ZP
|
Material
|
|
247
|
09BTTPP2184B1ZC
|
MS PANDEY CONTRACTOR AND GENERAL ORDER SUPPLIERS
|
09BTTPP2184B1ZC_339162
|
ICICI Bank
|
ICIC0000813
|
|
09BTTPP2184B1ZC
|
Material
|
|
248
|
09BUBPK0490E1ZU
|
MAA VESHNO ENTERPRISES
|
09BUBPK0490E1ZU_326791
|
State Bank of India
|
SBIN0001375
|
|
09BUBPK0490E1ZU
|
Material
|
|
249
|
09BVCPP8075L1ZU
|
B P SINGH AND SONS COMPANY
|
09BVCPP8075L1ZU_318602
|
Canara Bank
|
CNRB0002904
|
|
09BVCPP8075L1ZU
|
Material
|
|
250
|
09BVIPK9723L1ZW
|
ARIF NURSERY
|
09BVIPK9723L1ZW_295543
|
ICICI Bank
|
ICIC0003198
|
|
09BVIPK9723L1ZW
|
Material
|
|
251
|
09BVPPS6622B2Z9
|
P K ENT BHATTA
|
09BVPPS6622B2Z9_299871
|
UNION BANK OF INDIA
|
UBIN0571563
|
|
09BVPPS6622B2Z9
|
Material
|
|
252
|
09BVTPK2951H1Z2
|
MS MANSURI BUILDING MATERIAL
|
09BVTPK2951H1Z2_286531
|
State Bank of India
|
SBIN0003202
|
|
09BVTPK2951H1Z2
|
Material
|
|
253
|
09BWZPS0781E2ZR
|
AMBEDKAR BAUDH NURSERY
|
09729205967_274913
|
Bank of India
|
BKID0007621
|
|
09BWZPS0781E2ZR
|
Material
|
|
254
|
09BXGPM5862A1ZF
|
ADITI CONSTRUCTION AND SUPPLIERS
|
09BXGPM5862A1ZF_329512
|
Axis Bank
|
UTIB0000625
|
|
09BXGPM5862A1ZF
|
Material
|
|
255
|
09BXSPS9487D1ZE
|
MAA AMBEY CEMENT INT UDYOG
|
09BXSPS9487D1ZE_318404
|
IDBI Bank
|
IBKL0001317
|
|
09BXSPS9487D1ZE
|
Material
|
|
256
|
09CASPS7706P3ZF
|
MS NICS COMPUTERS AND PERIPHERALS
|
09casps7706p3zf_330567
|
Bank of Baroda
|
BARB0FARBAD
|
|
09CASPS7706P3ZF
|
Admin
|
|
257
|
09CBCPK0211L3ZV
|
ADEEBA CONTRACTORS AND SUPPLIERS
|
09CBCPK0211L3ZV_329765
|
Indian Overseas Bank
|
IOBA0001716
|
|
09CBCPK0211L3ZV
|
Material
|
|
258
|
09CBTPK9593A1Z0
|
MS RADHA MADHAV PABER BRICKS
|
09CBTPK9593A1Z0_330682
|
Bank of India
|
BKID0007603
|
|
09CBTPK9593A1Z0
|
Material
|
|
259
|
09CBUPK0808F3ZF
|
AZAM PAUDHHSHALA AND NAWED BUILDING MATERIAL
|
09CBUPK0808F2ZG_321525
|
Bank of India
|
BKID0007605
|
|
09CBUPK0808F3ZF
|
Material
|
|
260
|
09CCCPK6553Q1ZW
|
SUPER ENT BHATTA
|
09829204788
|
State Bank of India
|
SBIN0011635
|
|
09CCCPK6553Q1ZW
|
Material
|
|
261
|
09CDJPT2741M1ZW
|
MS SHRI RADHAJI TRADERS
|
09CDJPT2741M1ZW_332014
|
State Bank of India
|
SBIN0003202
|
|
09CDJPT2741M1ZW
|
Material
|
|
262
|
09CEJPS9829C2ZW
|
HAMARA PUMP SHRI GANGA SINGH F STN
|
09CEJPS9829C2ZW_338827
|
Bank of India
|
BKID0007603
|
|
09CEJPS9829C2ZW
|
Admin
|
|
263
|
09CHWPR2212N1ZL
|
MS RAMBILAS
|
09CHWPR2212N1ZL_312652
|
State Bank of India
|
SBIN0000661
|
|
09CHWPR2212N1ZL
|
Material
|
|
264
|
09CIBPM4808B1ZJ
|
A P BUILDING MATERIAL
|
09CIBPM4808B1ZJ_306579
|
State Bank of India
|
SBIN0011209
|
|
09CIBPM4808B1ZJ
|
Material
|
|
265
|
09CIGPK3164D1ZD
|
VASEEM KHAN AMAN NURSERY
|
09CIGPK3164D1ZD_320457
|
ICICI Bank
|
ICIC0003198
|
|
09CIGPK3164D1ZD
|
Material
|
|
266
|
09CILPA8264M1ZO
|
MS KASHI VISWANATH TRADERS AND GENERAL ORDER
|
09CILPA8264M1ZO_312514
|
IDBI Bank
|
IBKL0001317
|
|
09CILPA8264M1ZO
|
Material
|
|
267
|
09CKTPC3904L1ZR
|
MAA PITAMBARA BRICKS AND GENERAL ORDER SUPPLIERS
|
09CKTPC3904l1ZR_327039
|
Bank of India
|
BKID0007616
|
|
09CKTPC3904L1ZR
|
Material
|
|
268
|
09CMJPR3050A2Z7
|
SRI TARKESHWAR CONSTRUCTION
|
09CMJPR3050A2Z7_336390
|
Axis Bank
|
UTIB0002814
|
|
09CMJPR3050A2Z7
|
Material
|
|
269
|
09CMJPR3427B1ZI
|
SINGH CONTRACTOR AND SUPPLIER
|
09cmjPR3427B1ZI_330389
|
Punjab National Bank
|
PUNB0073300
|
|
09CMJPR3427B1ZI
|
Material
|
|
270
|
09CMYPK0252N1ZB
|
SAINIK BUILDING MATERIAL
|
09CMYPK0252N1ZB_328589
|
Bank of India
|
BKID0007614
|
|
09CMYPK0252N1ZB
|
Material
|
|
271
|
09CNKPK3057Q1Z8
|
MS NEW SADAF GOLDEN NURSERY
|
09CNKPK3057Q1Z8_332360
|
Punjab National Bank
|
PUNB0637500
|
|
09CNKPK3057Q1Z8
|
Material
|
|
272
|
09COIPS9382F1Z7
|
M/S Sachin Nursary
|
09729205519_237342
|
State Bank of India
|
SBIN0003202
|
|
09COIPS9382F1Z7
|
Material
|
|
273
|
09COIPS9426J1Z5
|
Digitel Service Provider
|
09COIPS9426J1Z5_290640
|
Axis Bank
|
UTIB0000625
|
|
09COIPS9426J1Z5
|
Material
|
|
274
|
09CPGPB1614G1ZB
|
MAA ANNAPURNA INTERLOCKING BRICK AND TRADERS
|
09CPGPB1614G1ZB_321863
|
Punjab National Bank
|
PUNB0073300
|
|
09CPGPB1614G1ZB
|
Material
|
|
275
|
09CPUPS8644MIZJ
|
SUNSHINE CONSTRUCTION AND DESIGN SERVICES
|
09CPUPS8644MIZJ_330590
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09CPUPS8644MIZJ
|
Material
|
|
276
|
09CRDPS8836G1Z7
|
NAV DURGA BUILDING METERIAL
|
09CRDPS8836G1Z7_328005
|
State Bank of India
|
SBIN0013052
|
|
09CRDPS8836G1Z7
|
Material
|
|
277
|
09CRIPK9143B1ZQ
|
ARIF KHAN TRADERS
|
09CRIPK9143B1ZQ_328540
|
Bank of India
|
BKID0007621
|
|
09CRIPK9143B1ZQ
|
Material
|
|
278
|
09CSYPS5661R1Z4
|
SAI CEMENT AGENCY
|
09CSYPS5661R1Z4_320458
|
Bank of India
|
BKID0007605
|
|
09CSYPS5661R1Z4
|
Material
|
|
279
|
09CVEPD7329E1ZN
|
NAVI GOLDEN NURSERY
|
09CVEPD7329E1ZN_295449
|
Bank of India
|
BKID0007621
|
|
09CVEPD7329E1ZN
|
Material
|
|
280
|
09CVXPD9347K1ZL
|
BAJRANG KHAD AND BUILDING MATERIAL SUPPLIERS
|
09CVXPD9347K1ZL_321440
|
IDBI Bank
|
IBKL0001425
|
|
09CVXPD9347K1ZL
|
Material
|
|
281
|
09CWKPK8693M1ZE
|
SAGAR BRICKS COMPANY
|
09CWKPK8693M1ZE_301337
|
State Bank of India
|
SBIN0011635
|
|
09CWKPK8693M1ZE
|
Material
|
|
282
|
09CWQPK8950F2ZU
|
MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
09CWQPK8950F2ZU_321864
|
hdfc
|
HDFC0001894
|
|
09CWQPK8950F2ZU
|
Material
|
|
283
|
09CZEPK0915M1Z5
|
SHINE INDIA CONSTRUCTION AND SUPPLIER
|
09CZEPK0915M1Z5_321640
|
Bank of India
|
BKID0007620
|
|
09CZEPK0915M1Z5
|
Material
|
|
284
|
09CZOPD3333A1ZP
|
ALI DARAZ KHAN CONTRACTOR
|
09CZOPD3333A1ZP_316643
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09CZOPD3333A1ZP
|
Material
|
|
285
|
09DBAPS9749Q1ZF
|
LAXMAN SINGH AND AHIBARAN SINGH INT BHATTA
|
09529204813_246251
|
Bank of India
|
BKID0007603
|
|
09DBAPS9749Q1ZF
|
Material
|
|
286
|
09DBAPS9750R2ZJ
|
SIDDHI VINAYAK ENTERPRISES
|
09DBAPS9750R2ZJ_326790
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DBAPS9750R2ZJ
|
Material
|
|
287
|
09DBBPS0187P1ZY
|
JANTA ENTERPRISES
|
09DBBPS0187P1ZY_321602
|
State Bank of India
|
SBIN0001033
|
|
09DBBPS0187P1ZY
|
Material
|
|
288
|
09DCLPS4788F1ZS
|
ruvi srivastava
|
09dclps4788f1zs_321693
|
hdfc
|
HDFC0001894
|
|
09DCLPS4788F1ZS
|
Material
|
|
289
|
09DDYPK1566F1ZZ
|
LAXMI TRADERS
|
09DDYPK1566F1ZZ_309664
|
Bank of India
|
BKID0007626
|
|
09DDYPK1566F1ZZ
|
Material
|
|
290
|
09DDYPS0406N2ZO
|
Gaurav Brick Feild
|
09329209442
|
Indian Bank
|
IDIB000B893
|
|
09DDYPS0406N2ZO
|
Material
|
|
291
|
09DEEPK5965K1ZV
|
MUSTAFA BUILDERS
|
09DEEPK5965K1ZV_328123
|
State Bank of India
|
SBIN0011210
|
|
09DEEPK5965K1ZV
|
Material
|
|
292
|
09DGFPD1601G1ZX
|
KASHYAP MAHILA SWAM SAHAYATA SAMOOH
|
09DGFPD1601G1ZX_305733
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DGFPD1601G1ZX
|
Material
|
|
293
|
09DGXPK7895B1ZI
|
Jugal kishor cement agency
|
09729202540_239204
|
Bank of India
|
BKID0007617
|
|
09DGXPK7895B1ZI
|
Material
|
|
294
|
09DHJPK7527M1ZM
|
MS KHANNA TRADERS AND GENERAL ORDER SUPPLIERS
|
09DHJPK7527M1ZM_339374
|
Bank of India
|
BKID0007620
|
|
09DHJPK7527M1ZM
|
Material
|
|
295
|
09DIJPS9679P1ZO
|
MS RD BUILDERS AND SUPPLIER
|
09DIJPS9679P1ZO_338804
|
Bank of India
|
BKID0007621
|
|
09DIJPS9679P1ZO
|
Material
|
|
296
|
09DJDPK2247C3ZF
|
MAHIMA TRADERS
|
09DJDPK2247C3ZF_330591
|
State Bank of India
|
SBIN0004551
|
|
09DJDPK2247C3ZF
|
Material
|
|
297
|
09DJNPK7462K1ZF
|
KRASHNA BUILDNG MATERIAL
|
09DJNPK7462K1ZF_331528
|
ICICI Bank
|
ICIC0002441
|
|
09DJNPK7462K1ZF
|
Material
|
|
298
|
09DLFPM9198N1ZY
|
SANGAM GOLDEN NURSERY
|
09DLFPM9198N1ZY_320280
|
hdfc
|
HDFC0001894
|
|
09DLFPM9198N1ZY
|
Material
|
|
299
|
09DLFPM9198N2ZX
|
ARMAN GOLDEN NURSERY
|
09DLFPM9198N2ZX_332226
|
ICICI Bank
|
ICIC0003198
|
|
09DLFPM9198N2ZX
|
Material
|
|
300
|
09DMFPS3586H1ZF
|
M/S LAXMAN SINGH& SONS
|
09229204546
|
Bank of India
|
BKID0007603
|
|
09DMFPS3586H1ZF
|
Material
|
|
301
|
09DMIPK5476B1ZV
|
MS SAKIB TRADERS
|
09DMIPK5476B1ZV_317062
|
Bank of India
|
BKID0007627
|
|
09DMIPK5476B1ZV
|
Material
|
|
302
|
09DNSPK9635P1ZP
|
MUSTFA BUILDING MATERIAL
|
09DNSPK9635P1ZP_299852
|
IDBI Bank
|
IBKL0001317
|
|
09DNSPK9635P1ZP
|
Material
|
|
303
|
09DQXPR4002P1ZW
|
RADHEY SHYAM ENTERPRISES
|
09DQXPR4002P1ZW_329414
|
State Bank of India
|
SBIN0001375
|
|
09DQXPR4002P1ZW
|
Material
|
|
304
|
09DRJPM8019Q2ZT
|
NIHAL TRADERS
|
09DRJPM8019Q2ZT_315443
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09DRJPM8019Q2ZT
|
Material
|
|
305
|
09DSBPK1181A1Z6
|
MS OM SAIRAM CEMENT BRICK AND SUPPLIERS
|
09DSBPK1181A1Z6_330549
|
Canara Bank
|
CNRB0001941
|
|
09DSBPK1181A1Z6
|
Material
|
|
306
|
09DSPPP2937F1Z7
|
MS PAL TRADERS
|
09DSPPP2937F1Z7_337052
|
IDBI Bank
|
IBKL0001317
|
|
09DSPPP2937F1Z7
|
Material
|
|
307
|
09DVJPK6819L1ZU
|
B S BUILDING MATERIAL
|
09DVJPK6819L1ZU_293206
|
State Bank of India
|
SBIN0011635
|
|
09DVJPK6819L1ZU
|
Material
|
|
308
|
09DXCPA9695B1ZC
|
HINDUSTAN MAHILA SHG NURSERY
|
09DXCPA9695B1ZC_332359
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DXCPA9695B1ZC
|
Material
|
|
309
|
09DYXPS6662G1ZC
|
MS DHARMENDRA SINGH ENT BHATTA
|
09329202669_245412
|
Bank of India
|
BKID0007610
|
|
09DYXPS6662G1ZC
|
Material
|
|
310
|
09DZUPA3205H1ZC
|
AKANSHA ENTERPRISES
|
09DZUPA3205H1ZC_328121
|
Bank of India
|
BKID0007610
|
|
09DZUPA3205H1ZC
|
Material
|
|
311
|
09EBXPM3869M1ZC
|
VAISHNAVI CONSTRUCTION AND SUPPLIERS
|
09EBXPM3869M1ZC_329510
|
Axis Bank
|
UTIB0000625
|
|
09EBXPM3869M1ZC
|
Material
|
|
312
|
09EBYPB2249R1ZO
|
J K ENT UDHYOG
|
09729201408
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
09EBYPB2249R1ZO
|
Material
|
|
313
|
09ECBPK8657J1Z0
|
MS SHIVA CONTRACTOR AND MATERIAL SUPPLIERS
|
09ECBPK8657J1Z0_339247
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ECBPK8657J1Z0
|
Material
|
|
314
|
09EFVPK2831B1ZB
|
PRAYAG AND CO.
|
09EFVPK2831B1ZB_329516
|
Bank of India
|
BKID0007617
|
|
09EFVPK2831B1ZB
|
Material
|
|
315
|
09EFVPS5346F1ZN
|
OM BUILDING MATERIAL
|
09EFVPS5346F1ZN_319472
|
State Bank of India
|
SBIN0011210
|
|
09EFVPS5346F1ZN
|
Material
|
|
316
|
09EHGPP8252Q1ZB
|
R S BUILDING MATERIAL CONTRACTOR AND SUPPLIER
|
09EHGPP8252Q1ZB_320905
|
IDBI Bank
|
IBKL0001317
|
|
09EHGPP8252Q1ZB
|
Material
|
|
317
|
09EHLPS6814N1ZD
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
|
09EHLPS6814N1ZD_319509
|
Bank of India
|
BKID0007726
|
|
09EHLPS6814N1ZD
|
Material
|
|
318
|
09EIZPS9007Q2ZQ
|
SHRI BALA JI ENTERPRISES
|
09EIZPS9007Q2ZQ_315065
|
Bank of India
|
BKID0007726
|
|
09EIZPS9007Q2ZQ
|
Material
|
|
319
|
09EJJPD4649N1ZK
|
MS BALAJI CONSTRUCTION AND SUPPLIERS
|
09eJJPD4649N1ZK_337807
|
Punjab National Bank
|
PUNB0073300
|
|
09EJJPD4649N1ZK
|
Material
|
|
320
|
09EKAPS7134B1Z7
|
H M BUILDING MATERIAL CONT AND GENERAL SUPPLIER
|
09EKAPS7134B1Z7_318867
|
Bank of India
|
BKID0007600
|
|
09EKAPS7134B1Z7
|
Material
|
|
321
|
09EKBPS2046K1ZU
|
PAVITRA PRATAP SINGH
|
09EKBPS2046K1ZU_320490
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09EKBPS2046K1ZU
|
Material
|
|
322
|
09ELXPS9992H1ZK
|
MS SHYAM SINGH ENT BHATTA
|
09ELXPS9992H1ZK_306359
|
Bank of India
|
BKID0007626
|
|
09ELXPS9992H1ZK
|
Material
|
|
323
|
09EMAPK2563Q2ZG
|
JK NURSERY
|
09EMAPK2563Q2ZG_295675
|
ICICI Bank
|
ICIC0003198
|
|
09EMAPK2563Q2ZG
|
Material
|
|
324
|
09ENRPK7772R1ZJ
|
KHATU SHYAM TRADERS
|
09ENRPK7772R1ZJ_330376
|
Axis Bank
|
UTIB0002814
|
|
09ENRPK7772R1ZJ
|
Material
|
|
325
|
09ENSPB6101E1Z5
|
PL TIWARI BUILDING MATERIAL
|
09ENSPB6101E1Z5_324728
|
Bank of India
|
BKID0007620
|
|
09ENSPB6101E1Z5
|
Material
|
|
326
|
09EPMPK7037C1ZP
|
SHRI RAM CONSTRUCTION AND SUPPLIER
|
09EPMPK7037C1ZP_329515
|
Axis Bank
|
UTIB0000625
|
|
09EPMPK7037C1ZP
|
Material
|
|
327
|
09ERAPS9146G1ZB
|
A S TRADING COMPANY
|
09ERAPS9146G1ZB_331732
|
Bank of India
|
BKID0007621
|
|
09ERAPS9146G1ZB
|
Material
|
|
328
|
09ESNPR3852Q1ZJ
|
BAJRANG CONTRACTOR AND SUPPLIERS
|
09ESNPR3852Q1ZJ_337960
|
Bank of India
|
BKID0007619
|
|
09ESNPR3852Q1ZJ
|
Material
|
|
329
|
09ETKPS9846D1ZW
|
KUSHWAHA CEMENT AGENCY
|
09ETKPS9846D1ZW_313899
|
Bank of India
|
BKID0007619
|
|
09ETKPS9846D1ZW
|
Material
|
|
330
|
09EUDPD4399Q1ZR
|
MS BABA LAXMANDAS ENTERPRISES
|
09EUDPD4399Q1ZR_337218
|
Punjab National Bank
|
PUNB0016900
|
|
09EUDPD4399Q1ZR
|
Material
|
|
331
|
09EUFPR7800Q1ZR
|
JAVAHAR LAL JI TRADERS
|
09EUFPR7800Q1ZR_326888
|
State Bank of India
|
SBIN0000638
|
|
09EUFPR7800Q1ZR
|
Material
|
|
332
|
09EWCPS9352B1Z9
|
PRANSHU TRADERS
|
09EWCPS9352B1Z9_320494
|
Bank of India
|
BKID0007614
|
|
09EWCPS9352B1Z9
|
Material
|
|
333
|
09EWWPS9861P1ZQ
|
SHANTI DEVI AND SONS
|
09EWWPS9861P1ZQ_309909
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EWWPS9861P1ZQ
|
Material
|
|
334
|
09EYCPK1616J1ZD
|
NAVED BUILDING MATERIAL
|
09EYCPK1616J1ZD_314371
|
Axis Bank
|
UTIB0002814
|
|
09EYCPK1616J1ZD
|
Material
|
|
335
|
09EYFPD0781Q1ZV
|
SHIV SHAKTI ENTERPRISES
|
09EYFPD0781Q1ZV_327199
|
Bank of India
|
BKID0007619
|
|
09EYFPD0781Q1ZV
|
Material
|
|
336
|
09EYFPD9591C1Z6
|
MS R. R. CONSTRUCTION AND SUPPLIERS
|
09EYFPD9591C1Z6_309263
|
Punjab National Bank
|
PUNB0073300
|
|
09EYFPD9591C1Z6
|
Material
|
|
337
|
09EZOPK8439N1Z8
|
VANSHIKA CONSTRUCTION AND SUPPLIERS
|
09EZOPK8439N1Z8_316021
|
Punjab National Bank
|
PUNB0193400
|
|
09EZOPK8439N1Z8
|
Material
|
|
338
|
09FDCPK6334K1Z8
|
AMAN SUPPLIER
|
09FDCPK6334K1Z8_329377
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09FDCPK6334K1Z8
|
Material
|
|
339
|
09FDMPD4010H1ZR
|
JAI BHOLE TRADERS
|
09FDMPD4010H1ZR_340410
|
State Bank of India
|
SBIN0018567
|
|
09FDMPD4010H1ZR
|
Material
|
|
340
|
09FDWPK9616N1ZB
|
RAJPUT CONSTRUTION AND SUPPLIAR
|
09FDWPK9616N1ZB_329103
|
Bank of India
|
BKID0007621
|
|
09FDWPK9616N1ZB
|
Material
|
|
341
|
09FEQPS3889E1ZJ
|
A S YADAV TRADERS
|
09FEQPS3889E1ZJ_312653
|
Bank of India
|
BKID0007605
|
|
09FEQPS3889E1ZJ
|
Material
|
|
342
|
09FFNPB0862N1ZZ
|
SB TRADERS
|
09FFNPB0862N1ZZ_329772
|
Axis Bank
|
UTIB0002814
|
|
09FFNPB0862N1ZZ
|
Material
|
|
343
|
09FHSPK1116H1Z5
|
YASHWANT CONSTRUCTION AND SUPPLYERS
|
09FHSPK1116H1Z5_330698
|
Bank of India
|
BKID0007605
|
|
09FHSPK1116H1Z5
|
Material
|
|
344
|
09FIZPS4529C1ZI
|
KRISHNA AND AARYANSH BULDING MATERIAL SUPPLIERS
|
09FIZPS4529C1ZI_320456
|
State Bank of India
|
SBIN0011209
|
|
09FIZPS4529C1ZI
|
Material
|
|
345
|
09FJKPK7282Q1Z2
|
Ms JP CONSTRUCTION AND SUPPLIER
|
09FJKPK7282Q1Z2_319007
|
Bank of India
|
BKID0007627
|
|
09FJKPK7282Q1Z2
|
Material
|
|
346
|
09FKXPK5475F1ZB
|
K K CONTRACTOR AND SUPPLIER
|
09FKXPK5475F1ZB_311277
|
Bank of India
|
BKID0007626
|
|
09FKXPK5475F1ZB
|
Material
|
|
347
|
09FLOPK2098Q1ZY
|
MS FURKAN BUILDING MATERIEL
|
09FLOPK2098Q1ZY_331188
|
State Bank of India
|
SBIN0017587
|
|
09FLOPK2098Q1ZY
|
Material
|
|
348
|
09FNJPS7774A1ZF
|
RP PAVER BRICS
|
09FNJPS7774A1ZF_338193
|
Bank of India
|
BKID0007603
|
|
09FNJPS7774A1ZF
|
Material
|
|
349
|
09FNNPS2491Q2ZP
|
M/S GANGAPAR TRADERS
|
09329206728_269387
|
Bank of India
|
BKID0007620
|
|
09FNNPS2491Q2ZP
|
Material
|
|
350
|
09FOEPS1243L1ZJ
|
GEETA MANUFACTURE SUPPLIER AND TRADERS
|
09FOEPS1243L1ZJ_323170
|
Bank of India
|
BKID0007620
|
|
09FOEPS1243L1ZJ
|
Material
|
|
351
|
09FORPK7820E1Z1
|
AK ENTERPRISES
|
09FORPK7820E1Z1_331527
|
State Bank of India
|
SBIN0000661
|
|
09FORPK7820E1Z1
|
Material
|
|
352
|
09FQAPK6961H1ZH
|
OM TRADERS
|
09FQAPK6961H1ZH_326792
|
Bank of India
|
BKID0007620
|
|
09FQAPK6961H1ZH
|
Material
|
|
353
|
09FROPK3691B1ZG
|
SHIV CONSTRUCTION AND SUPPLIER
|
09FROPK3691B1ZG_341732
|
State Bank of India
|
SBIN0013052
|
|
09FROPK3691B1ZG
|
Material
|
|
354
|
09FRTPS8299L1Z4
|
NITARA CONSTRUCTIONS AND SUPPLIERS
|
09FRTPS8299L1Z4_329767
|
Bank of India
|
BKID0007614
|
|
09FRTPS8299L1Z4
|
Material
|
|
355
|
09FWIPS0070R1ZO
|
M/S SAI BUILDING MATERIAL
|
09629206166_261800
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FWIPS0070R1ZO
|
Material
|
|
356
|
09GBUPD0975A1ZI
|
SHRI RAM MAHILA SWAM SAHAYATA SAMUH
|
09GBUPD0975A1ZI_307528
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GBUPD0975A1ZI
|
Material
|
|
357
|
09GDBPK3224C2ZX
|
SUDHAKSHAY TRADERS
|
09gdbpk3224c2zx_324010
|
Punjab National Bank
|
PUNB0637500
|
|
09GDBPK3224C2ZX
|
Material
|
|
358
|
09GERPS5576C1ZP
|
NEETU BUILDING MATERIAL
|
09GERPS5576C1ZP_309452
|
Bank of India
|
BKID0007611
|
|
09GERPS5576C1ZP
|
Material
|
|
359
|
09GJHPS5634E1ZT
|
SRI GOGA JI CONSTRUCTIONS
|
09GJHPS5634E1ZT_325026
|
Bank of India
|
BKID0007620
|
|
09GJHPS5634E1ZT
|
Material
|
|
360
|
09GMMPM9178P1ZM
|
JAY BHOLENATH CONTRACTOR AND SUPPLIER
|
09GMMPM9178P1ZM_329514
|
Axis Bank
|
UTIB0002814
|
|
09GMMPM9178P1ZM
|
Material
|
|
361
|
09GRNPS3509E2ZC
|
GREENTECH INDIA INDUSTRIES
|
09GRNPS3509E2ZC_331529
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09GRNPS3509E2ZC
|
Material
|
|
362
|
09GXDPS6899M1Z3
|
BALA JI KHAD BHANDAR AND BUILDING MATERIAL
|
09GXDPS6899M1Z3_321686
|
Axis Bank
|
UTIB0000625
|
|
09GXDPS6899M1Z3
|
Material
|
|
363
|
09GXOPK1960C1Z9
|
AMAN TRADERS
|
09GXOPK1960C1Z9_319711
|
IDBI Bank
|
IBKL0001425
|
|
09GXOPK1960C1Z9
|
Material
|
|
364
|
09GYBPS5798L1Z9
|
MS JAI SHREE SHYAM TRADERS AND SUPPLIER
|
09GYBPS5798L1Z9_338402
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GYBPS5798L1Z9
|
Material
|
|
365
|
09GZEPK5160A1ZJ
|
SAMAYRA TRADERS
|
09GZEPK5160A1ZJ_311461
|
Bank of India
|
BKID0007627
|
|
09GZEPK5160A1ZJ
|
Material
|
|
366
|
09HADPS2109L1ZC
|
MAHAKAL BRICKS PLANT
|
09HADPS2109L1ZC_323182
|
Central Bank Of India
|
CBIN0284547
|
|
09HADPS2109L1ZC
|
Material
|
|
367
|
09HAZPS1098J1ZG
|
SHAKYA CEMENT AGENCY
|
09HAZPS1098J1ZG_311811
|
State Bank of India
|
SBIN0017587
|
|
09HAZPS1098J1ZG
|
Material
|
|
368
|
09HEXPD1294H1ZW
|
MS SHRI KRISHNA CONTRACTOR AND SUPPLIER
|
09HEXPD1294H1ZW_338923
|
Bank of India
|
BKID0007605
|
|
09HEXPD1294H1ZW
|
Material
|
|
369
|
09HGWPS5378L1ZW
|
GANGA SHREE AND SONS
|
09HGWPS5378L1ZW_328060
|
Punjab National Bank
|
PUNB0637500
|
|
09HGWPS5378L1ZW
|
Material
|
|
370
|
09HKIPK6372N1Z9
|
ASLAM TRADERS
|
09HKIPK6372N1Z9_319081
|
Bank of India
|
BKID0007621
|
|
09HKIPK6372N1Z9
|
Material
|
|
371
|
09HTAPK4049F1ZM
|
MS ANNU CONTRACTOR AND SUPPLIERS
|
09HTPAK4049F1ZM_317077
|
Bank of India
|
BKID0007617
|
|
09HTAPK4049F1ZM
|
Material
|
|
372
|
09HXMPS1316H1Z2
|
NEW GANGWAR PAUDHSHALA
|
09HXMPS1316H1Z2_303327
|
State Bank of India
|
SBIN0003202
|
|
09HXMPS1316H1Z2
|
Material
|
|
373
|
09HZYPS0822L1ZC
|
ABHISHEK ENTERPRISES
|
09HZYPS0822L1ZC_304294
|
Bank of India
|
BKID0007620
|
|
09HZYPS0822L1ZC
|
Material
|
|
374
|
09IDMPS1105M2ZZ
|
HIND CONTRACTOR AND SUPPLIERS
|
09idmps1105m2zz_328583
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09IDMPS1105M2ZZ
|
Material
|
|
375
|
09IVUPK5986C1ZN
|
ANAM BUILDING MATERIAL
|
09IVUPK5986C1ZN_326789
|
Axis Bank
|
UTIB0000625
|
|
09IVUPK5986C1ZN
|
Material
|
|
376
|
09JKNPS7433F1ZF
|
MARUTI ENTERPRISES
|
09JKNPS7433F1ZF_328866
|
Bank of Baroda
|
BARB0FARBAD
|
|
09JKNPS7433F1ZF
|
Material
|
|
377
|
09JNLPK3315R1Z5
|
MS YADAV BUILDERS
|
09JNLPK3315r1Z5_324884
|
UCO Bank
|
UCBA0001046
|
|
09JNLPK3315R1Z5
|
Material
|
|
378
|
09JOKPK4335H1ZJ
|
PRAJAPATI TRADERS AND GENRAL ORDER SUPPLIER
|
09JOKPK4335H1ZJ_315525
|
ICICI Bank
|
ICIC0002441
|
|
09JOKPK4335H1ZJ
|
Material
|
|
379
|
09JVFPS1230B1ZQ
|
MS KABIR TRADING COMPANY AND GENERAL SUPPLIERS
|
09jvfPS1230B1ZQ_336299
|
Central Bank Of India
|
CBIN0280220
|
|
09JVFPS1230B1ZQ
|
Material
|
|
380
|
09KMQPS5074G1Z4
|
VIKASH TRADERS
|
09KMQPS5074G1Z4_312918
|
State Bank of India
|
SBIN0018567
|
|
09KMQPS5074G1Z4
|
Material
|
|
381
|
09KMQPS5074G2Z3
|
MS JAI GANGE TRADERS
|
09KMQPS5074G2Z3_334933
|
State Bank of India
|
SBIN0013052
|
|
09KMQPS5074G2Z3
|
Material
|
|
382
|
09KQMPS5281P1ZG
|
MS NEW VIJAY AND SONS
|
09KQMPS5281P1ZG_331113
|
hdfc
|
HDFC0001894
|
|
09KQMPS5281P1ZG
|
Material
|
|
383
|
09KSBPS4444H1Z9
|
VIJAY BUILDING MATERIAL
|
09KSBPS4444H1Z9_336215
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KSBPS4444H1Z9
|
Material
|
|
384
|
09KZAPS5577R1ZZ
|
LAKSHMI ENTERPRISES
|
09KZAPS5577R1ZZ_331564
|
Bank of India
|
BKID0007616
|
|
09KZAPS5577R1ZZ
|
Material
|
|
385
|
09MLLPK2194K1Z9
|
MS JAI MATA DI BRICKS
|
09MLLPK2194K1Z9_334881
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MLLPK2194K1Z9
|
Material
|
|
386
|
09MMZPS2562Q1ZD
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS
|
09MMZPS2562Q1ZD_308926
|
Bank of India
|
BKID0007614
|
|
09MMZPS2562Q1ZD
|
Material
|
|
387
|
09MWCPS5898A1ZS
|
BABA SHYAM TRADERS
|
09MWCPS5898A1ZS_323827
|
ICICI Bank
|
ICIC0000813
|
|
09MWCPS5898A1ZS
|
Material
|
|
388
|
09OIGPS7595E1Z8
|
MS RAM SIYA CONTRACTOR AND SUPPLIER
|
09OIGPS7595E1Z8_336487
|
Bank of India
|
BKID0007605
|
|
09OIGPS7595E1Z8
|
Material
|