|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AGHPR4926M1ZP
|
SATENDRA KUMAR RAI
|
3139005/RAI
|
Punjab National Bank
|
PUNB0367300
|
|
09AGHPR4926M1ZP
|
Material
|
|
2
|
09ARCPA1259Q1ZK
|
MS AGARWAL MATERIAL SUPPLIERS
|
3139005/agbs
|
Punjab National Bank
|
PUNB0127000
|
|
09ARCPA1259Q1ZK
|
Material
|
|
3
|
09AWEPS0886N1ZP
|
M/S BUNDELKHAND BUILDING MATERIAL SUPPLIER
|
3139007/spd
|
Punjab National Bank
|
PUNB0367300
|
|
09AWEPS0886N1ZP
|
Material
|
|
4
|
09AWYPG7743C1Z2
|
M/S SAINATH TRADERS
|
3139007/A.S.C.
|
Punjab National Bank
|
PUNB0145900
|
|
09AWYPG7743C1Z2
|
Material
|
|
5
|
AGRC10557B
|
CITRUS VISHASHAGYA AUDYAOGIK AND TRAINING CENTRE
|
DCT2662163_264090
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
|
6
|
AVP2466407
|
SHRI GANESH SYAM SAHAYATA SAMAHU
|
AVP2466407_324327
|
State Bank of India
|
SBIN0010894
|
|
|
Material
|
|
7
|
07AAKFC3971E1ZG
|
CONCEPTZ AND BEYOND
|
07AAKFC3971E1ZG_339031
|
KOTAK MAHINDRA BANK LTD
|
KKBK0004575
|
|
07AAKFC3971E1ZG
|
Admin
|
|
8
|
09232600300
|
CITRUS VISHASHAGYA AUDYAOGIK CENTRE
|
09232600300_263815
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
|
9
|
09AAABK5814A1Z0
|
KELA MATA MAHILA SWAYAM SAHAYAT SAMUH
|
09AAABK5814A1Z0_330616
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAABK5814A1Z0
|
Material
|
|
10
|
09AAABM9610N1Z5
|
MAA VAISHNO DEVI SWAYAM SAHAYTA SAMOOH
|
09AAAbm9610n1Z5_331888
|
Punjab National Bank
|
PUNB0227500
|
|
09AAABM9610N1Z5
|
Material
|
|
11
|
09AAACU4990N1ZM
|
UPSTDC LTD
|
09AAACU4990N1ZM_333110
|
Canara Bank
|
CNRB0001431
|
|
09AAACU4990N1ZM
|
Admin
|
|
12
|
09AAALR2818P1ZF
|
RAM JANKI MAHILA SWYAM SAHAYATA SAMOOH
|
09AAALR2818P1ZF_324723
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAALR2818P1ZF
|
Material
|
|
13
|
09AACFM3751A1ZO
|
MODERN TYPEWRITER AND DUPLICATOR
|
09AACFM3751A1ZO_315511
|
Bank of Baroda
|
BARB0JHANSI
|
|
09AACFM3751A1ZO
|
Admin
|
|
14
|
09AADFJ4965E1Z8
|
J. Mani and Company
|
09AADFJ4965E1Z8_333920
|
Punjab National Bank
|
PUNB0070900
|
|
09AADFJ4965E1Z8
|
Admin
|
|
15
|
09AAFAC4876L1Z6
|
CHANDIKA MATA MAHILA SWA SAHAYATA SAMUH
|
09AAFAC4876L1Z6_341019
|
Punjab National Bank
|
PUNB0367300
|
|
09AAFAC4876L1Z6
|
Material
|
|
16
|
09AAFFP2397E1Z2
|
PRAMOD SERVICE STATION
|
09AAFFP2397E1Z2_313507
|
UNION BANK OF INDIA
|
UBIN0534617
|
|
09AAFFP2397E1Z2
|
Admin
|
|
17
|
09AAHAG6663M1Z1
|
GAYATRI MATA SWAYAM SAHAYATA SAMOOH
|
09AAHAG6663M1Z1_331269
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAHAG6663M1Z1
|
Material
|
|
18
|
09AAHAV5501H1ZE
|
VIRANGANA MAHILA SHG
|
09AAHAV5501H1ZE_336689
|
Central Bank Of India
|
CBIN0281501
|
|
09AAHAV5501H1ZE
|
Material
|
|
19
|
09AAIAJ8167E1ZB
|
BHOLENATH SWYAM SAHAYATA SMOOH
|
09AAIAJ8167E1ZB_332237
|
Punjab National Bank
|
PUNB0128500
|
|
09AAIAJ8167E1ZB
|
Material
|
|
20
|
09AAIAJ9912B1ZM
|
JAI MA BHADARKALI
|
09AAIAJ9912B1ZM_336684
|
Punjab National Bank
|
PUNB0367300
|
|
09AAIAJ9912B1ZM
|
Material
|
|
21
|
09AAJFD0685K1Z2
|
DAILY JAGRAN LLP
|
09AAJFD0685K1Z2_330028
|
Bank of Baroda
|
BARB0DBJHSI
|
|
09AAJFD0685K1Z2
|
Admin
|
|
22
|
09AAOPO7284L1ZQ
|
MS PREM SHANKER OJHA
|
09AAOPO7284L1ZQ_324488
|
Punjab National Bank
|
PUNB0367200
|
|
09AAOPO7284L1ZQ
|
Material
|
|
23
|
09AASFJ3693E1ZU
|
JAI PARESHWAR BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09AASFJ3693E1ZU_338773
|
Canara Bank
|
CNRB0019234
|
|
09AASFJ3693E1ZU
|
Material
|
|
24
|
09AASFS0582P1Z8
|
SHANKAR BROTHERS
|
09AASFS0582P1Z8_319679
|
Punjab National Bank
|
PUNB0367300
|
|
09AASFS0582P1Z8
|
Admin
|
|
25
|
09AASPO1540K2Z8
|
OJHA ENTERPRISES
|
09AASPO1540K2Z8_321028
|
State Bank of India
|
SBIN0015690
|
|
09AASPO1540K2Z8
|
Material
|
|
26
|
09ABQPY2161B1ZF
|
MS GANDHARV SINGH THEKADAR
|
09ABQPY2161B1ZF_318433
|
Bank of Baroda
|
BARB0JHANSI
|
|
09ABQPY2161B1ZF
|
Material
|
|
27
|
09ABRFM2418G1Z1
|
MAA PITAMBRA CONSTRUCTION
|
09ABRFM2418G1Z1_321298
|
Bank of India
|
BKID0007352
|
|
09ABRFM2418G1Z1
|
Material
|
|
28
|
09ABTAS5488H1ZH
|
SRI SARVESHWAR SELF HELP GRUP
|
09ABTAS5488H1ZH_332285
|
Central Bank Of India
|
CBIN0280178
|
|
09ABTAS5488H1ZH
|
Material
|
|
29
|
09ABVAS2057C1Z6
|
SHIKHAR MAHILA SHG
|
09ABVAS2057C1Z6_336690
|
Punjab National Bank
|
PUNB0367300
|
|
09ABVAS2057C1Z6
|
Material
|
|
30
|
09ACIPY9992K1Z9
|
MS GUDHA CONSTRUCTION
|
09ACIPY9992K1Z9_326666
|
Punjab National Bank
|
PUNB0232500
|
|
09ACIPY9992K1Z9
|
Material
|
|
31
|
09ACNPJ3610J1Z1
|
PRASANNA AGENCIES
|
09ACNPJ3610J1Z1_319759
|
hdfc
|
HDFC0000453
|
|
09ACNPJ3610J1Z1
|
Admin
|
|
32
|
09ACTPV0870G1ZZ
|
RAJ ENTERPRISES
|
09ACTPV0870G1ZZ_331147
|
UCO Bank
|
UCBA0001950
|
|
09ACTPV0870G1ZZ
|
Material
|
|
33
|
09ADGPV8041H1Z5
|
SAMARTH SHRI CONSTRUCTION
|
09ADGPV8041H1Z5_284692
|
Central Bank Of India
|
CBIN0281501
|
|
09ADGPV8041H1Z5
|
Material
|
|
34
|
09ADJPV3345BIZH
|
MS VYAS HAPPY HOME STEEL FURNITURE
|
09ADJPV3345BIZH_330039
|
Bank of Baroda
|
BARB0AANTIY
|
|
09ADJPV3345BIZH
|
Admin
|
|
35
|
09ADNPH5100L1ZH
|
MS RASHI ENTERPRISES
|
09ADNPH5100L1ZH_302106
|
Bank of India
|
BKID0006934
|
|
09ADNPH5100L1ZH
|
Material
|
|
36
|
09ADRPG1448G1ZE
|
S K TRADERS
|
09DARPG1448G1ZE_320662
|
Punjab National Bank
|
PUNB0066500
|
|
09ADRPG1448G1ZE
|
Material
|
|
37
|
09ADWPT7946D1ZN
|
COMPUTER WORLD
|
09ADWPT7946D1ZN_332613
|
State Bank of India
|
SBIN0001959
|
|
09ADWPT7946D1ZN
|
Admin
|
|
38
|
09AEBPY1643Q1ZS
|
MS PINAKI FUELS
|
09aEBPY1643Q1ZS_333909
|
State Bank of India
|
SBIN0004565
|
|
09AEBPY1643Q1ZS
|
Admin
|
|
39
|
09AEDPL3223R1Z5
|
MS BALAJI CONSTRAUCTION
|
09AEDPL3223R1Z5_334700
|
Punjab National Bank
|
PUNB0367300
|
|
09AEDPL3223R1Z5
|
Material
|
|
40
|
09AEDPN9145C2ZG
|
Anand Constructi
|
09AeDPN9145C2ZG_321114
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AEDPN9145C2ZG
|
Material
|
|
41
|
09AEOPC6262Q1ZS
|
ADVANTA POWER SOLUTION
|
09AEOPC6262Q1ZS_322049
|
Punjab National Bank
|
PUNB0055110
|
|
09AEOPC6262Q1ZS
|
Admin
|
|
42
|
09AEVPY1847G1ZN
|
MS K.K.ENTERPRISES
|
09AEVPY1847G1ZN_316602
|
Punjab National Bank
|
PUNB0128800
|
|
09AEVPY1847G1ZN
|
Admin
|
|
43
|
09AFGPA8336L1Z7
|
GEETANJALI TRADERS
|
09AFGPA8336L1Z7_312927
|
State Bank of India
|
SBIN0030257
|
|
09AFGPA8336L1Z7
|
Admin
|
|
44
|
09AFNPJ2896P1ZE
|
M/S AMAN TRADERS
|
09832411125_242688
|
Punjab National Bank
|
PUNB0227500
|
|
09AFNPJ2896P1ZE
|
Material
|
|
45
|
09AFNPJ2896P2ZD
|
AMAN TRADERS
|
09AFNPJ2896P2ZD_298644
|
Central Bank Of India
|
CBIN0280178
|
|
09AFNPJ2896P2ZD
|
Material
|
|
46
|
09AFNPJ2897N2ZG
|
BAHUBALI TRADERS
|
09AFNPJ2897N2ZG_295082
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AFNPJ2897N2ZG
|
Material
|
|
47
|
09AFRPA3049M2Z1
|
MS MAA SHARDA ENTERPRISES
|
09AFRPA3049M2Z1_311700
|
Central Bank Of India
|
CBIN0281892
|
|
09AFRPA3049M2Z1
|
Material
|
|
48
|
09AFSPC1283N1ZX
|
MS CHAUHAN PRINTERS AVAM STATIONERY SUPPLIER
|
09AFSPC1283N1ZX_334702
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AFSPC1283N1ZX
|
Admin
|
|
49
|
09AFYPJ6644J1ZL
|
M/S C NETS COMPUTERS
|
09AFYPJ6644J1ZL_335620
|
Bank of India
|
BKID0006931
|
|
09AFYPJ6644J1ZL
|
Admin
|
|
50
|
09AGEPC0307L1ZQ
|
M/S GOVIND SINGH CHAUHAN THEKEDAR
|
09332502373_276719
|
Indian Bank
|
IDIB000S717
|
|
09AGEPC0307L1ZQ
|
Material
|
|
51
|
09AGEPJ4533B2ZR
|
MS SINGHAM TRADERS
|
09AGEPJ4533B2ZR_326184
|
Central Bank Of India
|
CBIN0280177
|
|
09AGEPJ4533B2ZR
|
Material
|
|
52
|
09AGFPC3887N1ZU
|
MS KHOOB CHAND THEKEDAR
|
09AGFPC3887N1ZU_335902
|
hdfc
|
HDFC0003002
|
|
09AGFPC3887N1ZU
|
Material
|
|
53
|
09AGJPL8085B1Z6
|
MS JAI MAA SHEETALA ENTERPRISES
|
09AGJPL8085B1Z6_327481
|
Canara Bank
|
CNRB0019234
|
|
09AGJPL8085B1Z6
|
Material
|
|
54
|
09AGLPJ0589Q1ZI
|
S K S SERVICES
|
09AGLPJ0589q1ZI_316502
|
State Bank of India
|
SBIN0017628
|
|
09AGLPJ0589Q1ZI
|
Material
|
|
55
|
09AGMPC2323A1Z1
|
M/S CHINTAMAN
|
09532411810_257027
|
Bank of India
|
BKID0006932
|
|
09AGMPC2323A1Z1
|
Material
|
|
56
|
09AGNPA9511H1ZC
|
SAGAR COMPUTERS
|
09AGNPA9511H1ZC_319681
|
Punjab National Bank
|
PUNB0367300
|
|
09AGNPA9511H1ZC
|
Admin
|
|
57
|
09AGPPN0865R1ZD
|
MS RANJEET SINGH CONTRACTOR
|
09AGPPN0865R1ZD_318506
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09AGPPN0865R1ZD
|
Material
|
|
58
|
09AGVPY7415N1Z4
|
MS ANNAYA TRADERS
|
09AGVPY7415N1Z4_328869
|
hdfc
|
HDFC0004430
|
|
09AGVPY7415N1Z4
|
Material
|
|
59
|
09AGYPA7633F1Z2
|
MS AGARWAL TRADERS
|
09AGYPA7633F1Z2_316935
|
Punjab National Bank
|
PUNB0132100
|
|
09AGYPA7633F1Z2
|
Material
|
|
60
|
09AHEPS1646P1Z0
|
MS SHAKTI TRADERS
|
09AHEPS1646P1Z0_311032
|
Central Bank Of India
|
CBIN0280177
|
|
09AHEPS1646P1Z0
|
Material
|
|
61
|
09AHHPD8847N1ZN
|
MAA GAYATRI COMPUTERS
|
09AHHPD8847N1ZN_316947
|
Punjab National Bank
|
PUNB0367100
|
|
09AHHPD8847N1ZN
|
Admin
|
|
62
|
09AHVPA8570H1ZT
|
M/S SAI COMPUTERS
|
09AHVPA8570H1ZT_322602
|
UNION BANK OF INDIA
|
UBIN0545457
|
|
09AHVPA8570H1ZT
|
Admin
|
|
63
|
09AICPD9169P1ZK
|
MS MAHAKAL KISAN SEVA KENDRA
|
09AICPD9169P1ZK_339345
|
State Bank of India
|
SBIN0002601
|
|
09AICPD9169P1ZK
|
Admin
|
|
64
|
09AICPM3565E1ZA
|
MS MITTAL BROTHERS
|
09AICPM3565E1ZA_319156
|
State Bank of India
|
SBIN0007831
|
|
09AICPM3565E1ZA
|
Material
|
|
65
|
09AIFPY6120N2ZM
|
MS DYNAMIC CONCRETE
|
09AiFPY6120N2ZM_338079
|
hdfc
|
HDFC0002004
|
|
09AIFPY6120N2ZM
|
Material
|
|
66
|
09AIGPA4055K2Z9
|
BUILDINFRA AND CORPORATE SOLUTIONS
|
09AIGPA4055K2Z9_317870
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AIGPA4055K2Z9
|
Material
|
|
67
|
09AIOPR9749M1ZY
|
RAM RAJA TRAVELS POINT
|
09AIOPR9749M1ZY_313672
|
Punjab National Bank
|
PUNB0473400
|
|
09AIOPR9749M1ZY
|
Admin
|
|
68
|
09AIQPG2430A1ZO
|
OMPRAKASH GUPTA
|
09532602079_284176
|
Punjab National Bank
|
PUNB0727900
|
|
09AIQPG2430A1ZO
|
Material
|
|
69
|
09AIRPY5919M1Z0
|
MS SHRI RAMRAJA CONSTRUCTION
|
09AIRPY5919M1Z0_323938
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AIRPY5919M1Z0
|
Material
|
|
70
|
09AIXPR8269D1ZB
|
MAA BETWA FILLING STATION
|
09AIXPR8269D1ZB_337939
|
hdfc
|
HDFC0001948
|
|
09AIXPR8269D1ZB
|
Admin
|
|
71
|
09AJDPU0544P1ZN
|
AAROHI CONSTRUCTION
|
09AJDPU0544P1ZN_298511
|
Punjab National Bank
|
PUNB0127000
|
|
09AJDPU0544P1ZN
|
Material
|
|
72
|
09AJDPU0544P2ZM
|
AK ENTERPRISES
|
09AJDPU0544P2ZM_333457
|
hdfc
|
HDFC0004022
|
|
09AJDPU0544P2ZM
|
Material
|
|
73
|
09AJTPA1481B1ZE
|
MS DEV KUMAR CONSTRUCTION
|
09AJTPA1481B1ZE_339436
|
Bank of Baroda
|
BARB0VJJHAN
|
|
09AJTPA1481B1ZE
|
Material
|
|
74
|
09AJUPN9857B1GZ
|
MS SURYA TRADERS
|
09AJUPN9857B1GZ_326178
|
Punjab National Bank
|
PUNB0127000
|
|
09AJUPN9857B1GZ
|
Material
|
|
75
|
09AKOPV9300Q1Z3
|
SHREE BALAJI TRADERS
|
09AKOPV9300Q1Z3_315512
|
UCO Bank
|
UCBA0001950
|
|
09AKOPV9300Q1Z3
|
Admin
|
|
76
|
09AKSPG3135A1ZE
|
SHRI BALAJI TRADERS GURSARAI
|
09AKSPG3135A1ZE_311971
|
hdfc
|
HDFC0004240
|
|
09AKSPG3135A1ZE
|
Material
|
|
77
|
09AKYPJ3416B1Z3
|
SHRI BALAJI TRADERS
|
09AKYPJ3416B1Z3_320928
|
hdfc
|
HDFC0004240
|
|
09AKYPJ3416B1Z3
|
Material
|
|
78
|
09ALTPV1217C1ZX
|
MS ARYAN ENTERPRISES
|
09ALTPV1217C1ZX_326820
|
Punjab National Bank
|
PUNB0293500
|
|
09ALTPV1217C1ZX
|
Material
|
|
79
|
09ALYPY0481E1ZD
|
SHRI KARAS CONSTRUCTION
|
09ALYPY0481E1ZD_307070
|
Bank of India
|
BKID0007352
|
|
09ALYPY0481E1ZD
|
Material
|
|
80
|
09AMDPY0555F1ZV
|
ASHISH CONTRACTOR AND SUPPLIER
|
09AMDPY0555F1ZV_323995
|
Axis Bank
|
UTIB0000337
|
|
09AMDPY0555F1ZV
|
Material
|
|
81
|
09AMHPK1103D1ZN
|
SINGH VAHANI FILING STATION
|
09AMHPK1103D1ZN_316949
|
State Bank of India
|
SBIN0010894
|
|
09AMHPK1103D1ZN
|
Admin
|
|
82
|
09AMNPD3488L2ZE
|
MS ZENITH ENGINEERS
|
09AMNPD3488L2ZE_332987
|
Indian Bank
|
IDIB000J599
|
|
09AMNPD3488L2ZE
|
Material
|
|
83
|
09AMUPD2894B1ZT
|
MS JAI SHIV TRADERS
|
09532411725_255817
|
Punjab National Bank
|
PUNB0086200
|
|
09AMUPD2894B1ZT
|
Material
|
|
84
|
09ANAPY0102A1ZN
|
SHRI RAMRAJA CONSTRUCTION
|
09ANAPY0102A1ZN_335173
|
Axis Bank
|
UTIB0004613
|
|
09ANAPY0102A1ZN
|
Admin
|
|
85
|
09ANSPV8769N1ZC
|
SHIVANSH CONSTRUCTION AND SUPPLIERS
|
09ANSPV8769N1ZC_312370
|
Axis Bank
|
UTIB0002160
|
|
09ANSPV8769N1ZC
|
Material
|
|
86
|
09ANTPA2451R2ZC
|
MS UJJWAL ENTERPRISES
|
09ANTPA2451R2ZC_320374
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09ANTPA2451R2ZC
|
Material
|
|
87
|
09ANYPP4499F1ZY
|
OM PRAKASH PAL
|
09ANYPP4499F1ZY_338693
|
Bank of India
|
BKID0006931
|
|
09ANYPP4499F1ZY
|
Material
|
|
88
|
09AOJPG1235N1ZR
|
FOXSECURITY AND SURVILANCE SOLUTION
|
09AOJPG1235N1ZR_331559
|
Punjab National Bank
|
PUNB0189400
|
|
09AOJPG1235N1ZR
|
Admin
|
|
89
|
09AOJPK8145H1ZL
|
MS RAMKUMAR THEKADAR
|
09AOJPK8145H1ZL_286340
|
Bank of India
|
BKID0006930
|
|
09AOJPK8145H1ZL
|
Material
|
|
90
|
09APKPA5610B1ZG
|
MS SHRI DHANUSHDHARI FILLING STATION
|
09APKPA5610B1ZG_316600
|
hdfc
|
HDFC0003002
|
|
09APKPA5610B1ZG
|
Admin
|
|
91
|
09APLPJ6463L1Z8
|
VEERENDRA KUMAR JHA
|
09APLPJ6463L1Z8_313511
|
State Bank of India
|
SBIN0004566
|
|
09APLPJ6463L1Z8
|
Admin
|
|
92
|
09ARMPR8302F1ZI
|
MS RAJEEV KUMAR CONTRACTOR AND SUPPLIER
|
09ARMPR8302F1ZI_318837
|
Bank of India
|
BKID0006932
|
|
09ARMPR8302F1ZI
|
Material
|
|
93
|
09AROPP6164B1ZI
|
MS PATEL CONSTRUCTION
|
09AROPP6164B1ZI_321969
|
State Bank of India
|
SBIN0001959
|
|
09AROPP6164B1ZI
|
Material
|
|
94
|
09ASCPR7745M1ZY
|
MS SSD RICHHARIYA
|
09ASCPR7745M1ZY_332988
|
Bank of India
|
BKID0006933
|
|
09ASCPR7745M1ZY
|
Material
|
|
95
|
09ASKPG8118P1Z2
|
SATYAM BUILDINGMATERIAL SUPPLIER
|
09ASKPG8118P1Z2_285022
|
Punjab National Bank
|
PUNB0227400
|
|
09ASKPG8118P1Z2
|
Material
|
|
96
|
09ASMPY5136B1ZF
|
JAI PARESHWAR BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09ASMPY5136B1ZF_327480
|
Canara Bank
|
CNRB0019234
|
|
09ASMPY5136B1ZF
|
Material
|
|
97
|
09ATDPS2692G1ZB
|
MS RAMKRISHNA SINGH THEKADAR
|
09ATDPS2692G1ZB_311254
|
State Bank of India
|
SBIN0000102
|
|
09ATDPS2692G1ZB
|
Material
|
|
98
|
09ATGOM6355B1ZO
|
MS MAYA CONSTRUCTION
|
09ATGOM6355B1ZO_335959
|
UNION BANK OF INDIA
|
UBIN0534617
|
|
09ATGOM6355B1ZO
|
Material
|
|
99
|
09ATXPD3101B1Z2
|
MS DINESH KUMAR
|
09ATXPD3101B1Z2_284640
|
Bank of India
|
BKID0006932
|
|
09ATXPD3101B1Z2
|
Material
|
|
100
|
09AUEPY6746P1ZG
|
MOHIT YADAV
|
09AUEPY6746P1ZG_319562
|
State Bank of India
|
SBIN0003808
|
|
09AUEPY6746P1ZG
|
Admin
|
|
101
|
09AUNPK3451C1ZO
|
S A R CONSTRUCTION
|
09AUNPK3451C1ZO_320927
|
Punjab National Bank
|
PUNB0367300
|
|
09AUNPK3451C1ZO
|
Material
|
|
102
|
09AVCPV4680L1ZU
|
VASHISHTH ENTERPRISES
|
09AVCPV4680L1ZU_321025
|
Punjab National Bank
|
PUNB0227500
|
|
09AVCPV4680L1ZU
|
Material
|
|
103
|
09AVIPP2243H1ZG
|
SHIV SHAKTI CONSTRUCTION
|
09432408888_254570
|
Punjab National Bank
|
PUNB0127000
|
|
09AVIPP2243H1ZG
|
Material
|
|
104
|
09AVKPG8856A1ZG
|
MS NAROTTAM GEDA
|
09AVKPG8856A1ZG_311972
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AVKPG8856A1ZG
|
Material
|
|
105
|
09AVLPP8070B1ZC
|
M/S RUCHI TRADERS
|
09232413330_269292
|
Punjab National Bank
|
PUNB0145900
|
|
09AVLPP8070B1ZC
|
Material
|
|
106
|
09AVVPR7525F2ZT
|
MS RAMNATH
|
09AVVPR7525F2ZT_303686
|
Canara Bank
|
CNRB0002979
|
|
09AVVPR7525F2ZT
|
Material
|
|
107
|
09AWBPA2795H1ZJ
|
MS AGROHA TRADERS
|
09AWBPA2795H1ZJ_320372
|
Punjab National Bank
|
PUNB0227500
|
|
09AWBPA2795H1ZJ
|
Material
|
|
108
|
09AWFPT8374F1ZX
|
MS GYAN TRADERS
|
09AWFPT8374F1ZX_310418
|
UCO Bank
|
UCBA0001950
|
|
09AWFPT8374F1ZX
|
Material
|
|
109
|
09AWIPK5349Q1ZN
|
M/S Samadhiya Traders
|
09432411283_248234
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09AWIPK5349Q1ZN
|
Material
|
|
110
|
09AWIPS4971L2ZM
|
MS ARCHANA CONSTRUCTION
|
09AWIPS4971L2ZM_314550
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09AWIPS4971L2ZM
|
Material
|
|
111
|
09AWNPP6509Q2ZG
|
MS SAIN TRADERS
|
09AWNPP6509Q2ZG_338695
|
UCO Bank
|
UCBA0001950
|
|
09AWNPP6509Q2ZG
|
Material
|
|
112
|
09AWXPJ4199E1ZS
|
SAMTA TRADERS
|
09AWXPJ4199E1ZS_313682
|
Central Bank Of India
|
CBIN0280177
|
|
09AWXPJ4199E1ZS
|
Material
|
|
113
|
09AXAPA3638H1ZQ
|
MS/JAI KAMTANATH TRADERS
|
09732412884_268894
|
Punjab National Bank
|
PUNB0227500
|
|
09AXAPA3638H1ZQ
|
Material
|
|
114
|
09AXLPD3093J1Z6
|
MS KAMTANATH ENTERPRISES
|
09AXLPD3093J1Z6_284256
|
Bank of India
|
BKID0006932
|
|
09AXLPD3093J1Z6
|
Material
|
|
115
|
09AXPPS4974B2ZV
|
MS MAA BAGRAJAN CONSTRUCTION AND BORE BELLS
|
09AXPPS4974B2ZV_324767
|
Axis Bank
|
UTIB0002160
|
|
09AXPPS4974B2ZV
|
Material
|
|
116
|
09AXUPS9070K1ZB
|
PRAKASH TRADERS
|
09AXUPS9070K1ZB_321705
|
Axis Bank
|
UTIB0002160
|
|
09AXUPS9070K1ZB
|
Admin
|
|
117
|
09AXWPK8641G1ZR
|
DHRUV TRADERS
|
09AXWPK8641G1ZR_340103
|
Punjab National Bank
|
PUNB0066500
|
|
09AXWPK8641G1ZR
|
Material
|
|
118
|
09AYBPY8532A1ZA
|
MS CHARAN SINGH TRADERS
|
09AYBPY8532A1ZA_324031
|
ICICI Bank
|
ICIC0000249
|
|
09AYBPY8532A1ZA
|
Material
|
|
119
|
09AZFPY8687F1ZE
|
MS ABHAY ENTERPRISES
|
09AZFPY8687F1ZE_324430
|
Canara Bank
|
CNRB0019234
|
|
09AZFPY8687F1ZE
|
Material
|
|
120
|
09AZMPG2425L1Z4
|
M/S RANU ENTERPRISES
|
09832402371_268716
|
Punjab National Bank
|
PUNB0066500
|
|
09AZMPG2425L1Z4
|
Material
|
|
121
|
09BADPK7366K1Z7
|
MS VS CONSTRUCTION
|
09BADPK7366K1Z7_341331
|
Central Bank Of India
|
CBIN0281501
|
|
09BADPK7366K1Z7
|
Material
|
|
122
|
09BAUPT1755J1ZU
|
MAA VINDHYVASINI CONSTRUCTION & SUPPLIERS
|
09BAUPT1755J1ZU_319987
|
Indian Bank
|
IDIB000J600
|
|
09BAUPT1755J1ZU
|
Admin
|
|
123
|
09BBBPK5735P2Z3
|
MS VANDANA AMIT PAUDHSHALA
|
09BBBPK5735P2Z3_312053
|
State Bank of India
|
SBIN0017229
|
|
09BBBPK5735P2Z3
|
Material
|
|
124
|
09BBWPB2798E1Z6
|
MS SHREE KHERAPATI TRADERS
|
09BBWPB2798E1Z6_332524
|
Punjab National Bank
|
PUNB0227500
|
|
09BBWPB2798E1Z6
|
Material
|
|
125
|
09BBYPA4637F2ZC
|
M/S HAROON ALI THEKEDAR
|
09832409428_269235
|
Punjab National Bank
|
PUNB0127000
|
|
09BBYPA4637F2ZC
|
Material
|
|
126
|
09BCBPS8427H2Z7
|
OM SAI RAM CONSTRUCTION
|
09BCBPS8427H2Z7_313684
|
State Bank of India
|
SBIN0000102
|
|
09BCBPS8427H2Z7
|
Material
|
|
127
|
09BCDPT4347R1ZP
|
TIWARIS ENTERPRISES
|
09BCDPT4347R1ZP_321430
|
Punjab National Bank
|
PUNB0684500
|
|
09BCDPT4347R1ZP
|
Material
|
|
128
|
09BDAPC3160M1Z0
|
M S R C ASSOCIATE
|
09BDAPC3160M1Z0_299588
|
State Bank of India
|
SBIN0002601
|
|
09BDAPC3160M1Z0
|
Material
|
|
129
|
09BDEPP0473N1Z3
|
MS OMPRAKESH THEKADAR
|
09BDEPP0473N2Z3_321196
|
Punjab National Bank
|
PUNB0367300
|
|
09BDEPP0473N1Z3
|
Material
|
|
130
|
09BHVPL5712K1ZO
|
MAMTA TRADERS
|
09BHVPL5712K1ZO_319738
|
Punjab National Bank
|
PUNB0109700
|
|
09BHVPL5712K1ZO
|
Material
|
|
131
|
09BJPPK5905H1ZU
|
MS RAJPOOT CONSTRUCTION AND SUPPLIERS
|
09BJPPK5905H1ZU_311636
|
Canara Bank
|
CNRB0002979
|
|
09BJPPK5905H1ZU
|
Material
|
|
132
|
09BJVPS0069L1ZA
|
S.R RESORSING ANDSECURITY
|
09BJVPS0069L1ZA_316601
|
State Bank of India
|
SBIN0015504
|
|
09BJVPS0069L1ZA
|
Admin
|
|
133
|
09BMIPS8501H4ZM
|
MAA RAJ RAJESHWARI FILLING STATION
|
09BMIPS8501H4ZM_325374
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09BMIPS8501H4ZM
|
Admin
|
|
134
|
09BMLPK6217M1ZI
|
M/S RAWAT TRADERS
|
09532413286_270075
|
Punjab National Bank
|
PUNB0066500
|
|
09BMLPK6217M1ZI
|
Material
|
|
135
|
09BNLPT6225R1ZX
|
R.K.VASHISHTHA ENTERPRISES
|
09BNLPT6225R1ZX_338481
|
Punjab National Bank
|
PUNB0227500
|
|
09BNLPT6225R1ZX
|
Material
|
|
136
|
09BOAPD4575C2Z7
|
MS KRASHIKA AND SONS
|
09BOAPD4575C2Z7_331778
|
State Bank of India
|
SBIN0000102
|
|
09BOAPD4575C2Z7
|
Admin
|
|
137
|
09BONPP4885G1Z6
|
MS MAA SHAKUNTLA CONSTRUCTION
|
09632409472_270605
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09BONPP4885G1Z6
|
Material
|
|
138
|
09BOSPV3094L1ZT
|
MS BOBY CONSTRUCTION
|
09BOSPV3094L1ZT_308118
|
Central Bank Of India
|
CBIN0280177
|
|
09BOSPV3094L1ZT
|
Material
|
|
139
|
09BPEPT3312L1ZM
|
MS RUDRA ENTERPRISES
|
09BPEPT3312L1ZM_326703
|
Indian Bank
|
IDIB000J589
|
|
09BPEPT3312L1ZM
|
Material
|
|
140
|
09BPOPS3034J1ZE
|
MS SHYAM CONSTRUCTION COMPANY
|
09BPOPS3034J1ZE_318501
|
Punjab National Bank
|
PUNB0473400
|
|
09BPOPS3034J1ZE
|
Material
|
|
141
|
09BPSPG6621K1ZD
|
MS REJA TRADERS
|
09BPSPG6621K1ZD_324165
|
Punjab National Bank
|
PUNB0127000
|
|
09BPSPG6621K1ZD
|
Material
|
|
142
|
09BPSPS3869D1Z4
|
MAA ENTERPRISES
|
09BPSPS3869D1Z4_330427
|
Indian Bank
|
IDIB000J599
|
|
09BPSPS3869D1Z4
|
Admin
|
|
143
|
09BQCPR5032G1ZU
|
MS NEERAJ RAJPOOT
|
09BQCPR5032G1ZU_295036
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09BQCPR5032G1ZU
|
Material
|
|
144
|
09BRRPD2945J1ZC
|
HAMARA PUMP BHOJLA
|
09BRRPD2945J1ZC_321189
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09BRRPD2945J1ZC
|
Admin
|
|
145
|
09BTDPC1140G1Z9
|
LOTUS TRADERS
|
09BTDPC1140G1Z9_334794
|
State Bank of India
|
SBIN0000102
|
|
09BTDPC1140G1Z9
|
Admin
|
|
146
|
09BVEPD9283N1ZW
|
VED CONSTRUCATIONS
|
09BVEPD9283N1ZW_334768
|
hdfc
|
HDFC0004430
|
|
09BVEPD9283N1ZW
|
Material
|
|
147
|
09BVQPM5917C1Z9
|
MS MAA KALI TRADERS
|
09BVQPM5917C1Z9_320375
|
State Bank of India
|
SBIN0009283
|
|
09BVQPM5917C1Z9
|
Material
|
|
148
|
09BWSPK3694R1Z6
|
MS KUSHWAH TRADERS
|
09BWSPK3694R1Z6_320440
|
Bank of India
|
BKID0006934
|
|
09BWSPK3694R1Z6
|
Material
|
|
149
|
09BYPPA8420A1ZO
|
JAI VEER DEGNA ENTERPRISES
|
09BYPPA8420a1ZO_316707
|
Bank of India
|
BKID0007352
|
|
09BYPPA8420A1ZO
|
Material
|
|
150
|
09BYTPK3752R1ZA
|
SHRI BALAJI CONSTRUCTION
|
09BYTPK3752R1ZA_316603
|
Punjab National Bank
|
PUNB0728000
|
|
09BYTPK3752R1ZA
|
Admin
|
|
151
|
09BZBPR5555A2ZC
|
SHIV BUILDING MATERIAL SUPPLIERS
|
09BZBPR5555A2ZC_297506
|
Punjab National Bank
|
PUNB0367300
|
|
09BZBPR5555A2ZC
|
Material
|
|
152
|
09BZWPV6883Q1ZI
|
MS SHIVE TRADERS
|
09BZWPV6883Q1ZI_320661
|
Punjab National Bank
|
PUNB0145900
|
|
09BZWPV6883Q1ZI
|
Material
|
|
153
|
09CDLPK3469H1Z3
|
ADARSH CONSTRUCTION
|
09CDLPK3469H1Z3_326075
|
Bank of Baroda
|
BARB0JHANSI
|
|
09CDLPK3469H1Z3
|
Material
|
|
154
|
09CDNPS0189L1ZP
|
MS RAJTRADERS
|
09CDNPS0189L1ZP_326182
|
Bank of India
|
BKID0006933
|
|
09CDNPS0189L1ZP
|
Material
|
|
155
|
09CJJPC7885D1ZW
|
MS SHRI RAM CONSTRUCTION
|
09CJJPC7885D1ZW_321092
|
Central Bank Of India
|
CBIN0280177
|
|
09CJJPC7885D1ZW
|
Material
|
|
156
|
09CMJPG4185M1ZG
|
LAHARAYA TRADERS
|
09CMJPG4185M1ZG_339277
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CMJPG4185M1ZG
|
Material
|
|
157
|
09CMMPK9580K1Z4
|
R N COMPUTER SERVICES
|
09CMMPK9580K1Z4_319680
|
Punjab National Bank
|
PUNB0752500
|
|
09CMMPK9580K1Z4
|
Admin
|
|
158
|
09CMNPM9399D1Z7
|
MS MUFEED ENTERPRISES
|
09CMNPM9399D1Z7_335738
|
Indian Bank
|
IDIB000S717
|
|
09CMNPM9399D1Z7
|
Material
|
|
159
|
09COPMK0595L1Z9
|
MS R P CONSTRUCTION
|
09COPMK0595L1Z9_297494
|
Punjab National Bank
|
PUNB0127000
|
|
09COPMK0595L1Z9
|
Material
|
|
160
|
09CQIPM4790D1ZJ
|
MS MANU TRADERS
|
09CQIPM4790D1ZJ_326508
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CQIPM4790D1ZJ
|
Material
|
|
161
|
09CSHPK1606H1ZT
|
MS PUSHPENDRA KUMAR CONSTRUCTION COMPANY
|
09CSHPK1606H1ZT_317988
|
State Bank of India
|
SBIN0000102
|
|
09CSHPK1606H1ZT
|
Material
|
|
162
|
09CTPPA8170B1ZO
|
MS OM SAIBABA VIKLANG SHG
|
09CTPPA8170B1ZO_321198
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CTPPA8170B1ZO
|
Material
|
|
163
|
09CUCPR5998A1Z6
|
MS MAA PITAMBRA ENTERPRISES
|
09CUCPR5998A1Z6_331468
|
State Bank of India
|
SBIN0018562
|
|
09CUCPR5998A1Z6
|
Material
|
|
164
|
09CUGPK8604N1Z1
|
RADHE-RADHE TRADERS
|
09132410049_239849
|
Punjab National Bank
|
PUNB0367300
|
|
09CUGPK8604N1Z1
|
Material
|
|
165
|
09CVQPG2628K1Z3
|
SURGAIYA TRADERS
|
09CVQPG2628K1Z3_335356
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CVQPG2628K1Z3
|
Material
|
|
166
|
09CWXPR5699R2ZJ
|
KAMINI TRADERS
|
09CWXPR5699R2ZJ_339825
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CWXPR5699R2ZJ
|
Material
|
|
167
|
09CYTPG6149R1Z8
|
MS MAA DURGA TRADERS
|
09CYTPG6149R1Z8_321197
|
Punjab National Bank
|
PUNB0227500
|
|
09CYTPG6149R1Z8
|
Material
|
|
168
|
09DADPP1409N1ZE
|
PRIYANKA TRADERS
|
09732413748_275753
|
Punjab National Bank
|
PUNB0728000
|
|
09DADPP1409N1ZE
|
Material
|
|
169
|
09DAHPK7776K1ZV
|
MS RIMJHIM ENTERPRISES
|
09DAHPK7776K1ZV_339346
|
hdfc
|
HDFC0003002
|
|
09DAHPK7776K1ZV
|
Material
|
|
170
|
09DALPP9725H1Z0
|
MS KAVYA CONSTRUCTION
|
09DALPP9725H1Z0_321024
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09DALPP9725H1Z0
|
Material
|
|
171
|
09DAPPP3833Q1ZO
|
MS MAA PITEMBRA TRADERS
|
09DAPPP3833Q1ZO_320370
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09DAPPP3833Q1ZO
|
Material
|
|
172
|
09DAUPS51662QZ9
|
SINGH TRADERS
|
09DAUPS51662qZ9_323951
|
Punjab National Bank
|
PUNB0128800
|
|
09DAUPS51662QZ9
|
Material
|
|
173
|
09DAXPR4127M1ZP
|
MS RAGNI TRADERS
|
09DAXPR4127M1ZP_304950
|
Bank of India
|
BKID0006934
|
|
09DAXPR4127M1ZP
|
Material
|
|
174
|
09DEEPB4042G1ZV
|
BALWEER SINGH
|
09DEEPB4042G1ZV_303253
|
Bank of India
|
BKID0006934
|
|
09DEEPB4042G1ZV
|
Material
|
|
175
|
09DFHPK0741H1ZH
|
VINOD KUMAR
|
09DFHPK0741H1ZH_316948
|
Punjab National Bank
|
PUNB0145900
|
|
09DFHPK0741H1ZH
|
Admin
|
|
176
|
09DFHPK0741HIZH
|
MS AMIT TRADERS
|
09DFHPK0741HIZH_304256
|
Punjab National Bank
|
PUNB0145900
|
|
09DFHPK0741HIZH
|
Material
|
|
177
|
09DFVPS8853G1ZC
|
M/S BRAMHADEV CONSTRUCTION
|
09432408327_272733
|
Punjab National Bank
|
PUNB0367300
|
|
09DFVPS8853G1ZC
|
Material
|
|
178
|
09DHRPA4827G1Z4
|
MS ARCHANA SUPPLIERS
|
09DHRPA4827G1Z4_306256
|
Canara Bank
|
CNRB0002979
|
|
09DHRPA4827G1Z4
|
Material
|
|
179
|
09DIKPM5424H1ZZ
|
MS SHIV KRIPA ENTERPRISES
|
09DIKPM5424H1ZZ_319729
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09DIKPM5424H1ZZ
|
Material
|
|
180
|
09DIZPK6851H1ZD
|
MS JAI MAA GAURAIYA ENTERPRISES
|
09DiZPK6851H1ZD_297505
|
Punjab National Bank
|
PUNB0247600
|
|
09DIZPK6851H1ZD
|
Material
|
|
181
|
09DKZPK1802C1Z2
|
MS VIJAY KUMAR
|
09DKZPK1802C1Z2_312124
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09DKZPK1802C1Z2
|
Material
|
|
182
|
09DMMPB6865B1ZX
|
MANVI TRADERS
|
09DMMPB6865B1ZX_326074
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09DMMPB6865B1ZX
|
Material
|
|
183
|
09DPBPK9130J1ZO
|
GAURI TRADERS
|
09DPBPK9130J1ZO_323719
|
Punjab National Bank
|
PUNB0145900
|
|
09DPBPK9130J1ZO
|
Material
|
|
184
|
09DPBPS8348J1Z6
|
MS ALLURE SMARTSHOPPE
|
09DPBPS8348J1Z6_334701
|
Punjab National Bank
|
PUNB0189400
|
|
09DPBPS8348J1Z6
|
Material
|
|
185
|
09DQQPR2480L2ZW
|
RAMDEEN RAIKWAR
|
09DQQPR2480L2ZW_313508
|
Bank of India
|
BKID0006931
|
|
09DQQPR2480L2ZW
|
Admin
|
|
186
|
09DRJPS9880K1ZL
|
M/S ARJUN SINGH CONSTRUCTIONS
|
09332415823_281679
|
hdfc
|
HDFC0003002
|
|
09DRJPS9880K1ZL
|
Material
|
|
187
|
09DSMPK8889J1ZJ
|
MS MAA PITEMBRA TRADERS
|
09DSMPK8889J1ZJ_320371
|
Central Bank Of India
|
CBIN0280178
|
|
09DSMPK8889J1ZJ
|
Material
|
|
188
|
09DVUPR9410R1Z7
|
ROYAL TRADERS
|
09DVUPR9410R1Z7_321519
|
Bank of India
|
BKID0006934
|
|
09DVUPR9410R1Z7
|
Material
|
|
189
|
09DYOPK5658D1ZX
|
ASHI TREDARS
|
09DYOPK5658D1ZX_332002
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DYOPK5658D1ZX
|
Material
|
|
190
|
09DZCPM0132F1ZQ
|
MS MATRA SHAKTI CONSTRUTION COMPANY
|
09DZCPM0132F1ZQ_294934
|
Punjab National Bank
|
PUNB0728000
|
|
09DZCPM0132F1ZQ
|
Material
|
|
191
|
09DZYPB8357M1Z9
|
Shree radhey construction
|
09dzypb8357m1z9_320519
|
Canara Bank
|
CNRB0005331
|
|
09DZYPB8357M1Z9
|
Material
|
|
192
|
09EAEPP9109R1ZR
|
JAI MAA ANJANA SHG
|
09EAEPP9109R1ZR_328714
|
Punjab National Bank
|
PUNB0227400
|
|
09EAEPP9109R1ZR
|
Material
|
|
193
|
09EBVPS2540M1ZQ
|
SHREE BALAJI TRADERS
|
09EBVPS2540M1ZQ_326548
|
Punjab National Bank
|
PUNB0728000
|
|
09EBVPS2540M1ZQ
|
Material
|
|
194
|
09ECBPS7322L1Z4
|
BHOOMAR SINGH
|
09ECBPS7322L1Z4_322603
|
Indian Bank
|
IDIB000J589
|
|
09ECBPS7322L1Z4
|
Admin
|
|
195
|
09ECQPS6215F1Z4
|
VEDANT SHARMA
|
09ECQPS6215F1Z4_341263
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09ECQPS6215F1Z4
|
Material
|
|
196
|
09EFUPP6897F1Z9
|
MS RAGINI TRADERS
|
09EFUPP6897F1Z9_336399
|
Bank of India
|
BKID0006934
|
|
09EFUPP6897F1Z9
|
Material
|
|
197
|
09EGBPB8582D1ZE
|
MS VANDANA TRADERS
|
09EGBPB8582D1ZE_322977
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EGBPB8582D1ZE
|
Material
|
|
198
|
09EGQPK9415P1ZB
|
MS DEVENDRA KUMAR THEKADAR
|
09EGqPK9415P1ZB_323104
|
hdfc
|
HDFC0003002
|
|
09EGQPK9415P1ZB
|
Material
|
|
199
|
09EIJPD4532F1ZD
|
DUBEY TRADERS
|
09EIJPD4532F1ZD_323015
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09EIJPD4532F1ZD
|
Material
|
|
200
|
09EJHPM1719J1ZW
|
RAMRAJA CONSTRUCTION
|
09EJHPM1719J1ZW_300294
|
Bank of India
|
BKID0006931
|
|
09EJHPM1719J1ZW
|
Material
|
|
201
|
09ELKPR6848J1Z4
|
MS SURYA TRADERS
|
09ELKPR6848J1Z4_306313
|
Axis Bank
|
UTIB0002160
|
|
09ELKPR6848J1Z4
|
Material
|
|
202
|
09ENCPD8034A1ZF
|
JAI KARASDEV CONSTRUCTION
|
09ENCPD8034A1ZE_316706
|
State Bank of India
|
SBIN0002601
|
|
09ENCPD8034A1ZF
|
Material
|
|
203
|
09EPSPR8518M1ZN
|
JAI SHRI KRISHNA MAHILA SHG
|
09EPSPR8518M1ZN_333732
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EPSPR8518M1ZN
|
Material
|
|
204
|
09EUSPR6413N1ZL
|
ABHAY ENTERPRISES
|
09eUSPR6413N1ZL_340042
|
Punjab National Bank
|
PUNB0145900
|
|
09EUSPR6413N1ZL
|
Admin
|
|
205
|
09EZVPM2570M1ZD
|
MS SAI CONSTRUCTION
|
09EZVPM2570M1ZD_336845
|
Central Bank Of India
|
CBIN0280175
|
|
09EZVPM2570M1ZD
|
Material
|
|
206
|
09FAIPM0134C1Z1
|
MAA CONSTRUCTION COMPANY
|
09FAIPM0134C1Z1_340145
|
Axis Bank
|
UTIB0002160
|
|
09FAIPM0134C1Z1
|
Material
|
|
207
|
09FFZPR6501G1ZQ
|
MS RAKESH ROSHAN
|
09FFZPR6501G1ZQ_326881
|
State Bank of India
|
SBIN0002601
|
|
09FFZPR6501G1ZQ
|
Material
|
|
208
|
09FGQPR5390F1ZM
|
MS MAA PITAMBRA ENTERPRISES
|
09FGQPR5390F1ZM_326507
|
hdfc
|
HDFC0004430
|
|
09FGQPR5390F1ZM
|
Material
|
|
209
|
09FHZPD0600L1Z1
|
ANUJ TRADERS
|
09FHZPD0600L1Z1_324163
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09FHZPD0600L1Z1
|
Material
|
|
210
|
09FIBPS0353A1ZK
|
MS RAJNANDNITRADERS
|
09FIBPS0353A1ZK_294488
|
Central Bank Of India
|
CBIN0280177
|
|
09FIBPS0353A1ZK
|
Material
|
|
211
|
09FJOPS5257K1Z7
|
MS SHIV SHAKTI TRADERS
|
09FJOPS5257K1Z7_319561
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FJOPS5257K1Z7
|
Material
|
|
212
|
09FONPS2947C3ZE
|
MS SAI ENTERPRISES
|
09FONPS2947C1ZG_286586
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FONPS2947C3ZE
|
Material
|
|
213
|
09FSBPD0692F1ZV
|
SHRI RAM RAJA SARKAR ENTERPRISES
|
09FSBPD0692F1ZV_321834
|
Punjab National Bank
|
PUNB0727900
|
|
09FSBPD0692F1ZV
|
Material
|
|
214
|
09FVEPS6875R1Z5
|
SIYA CONSTRUCTION
|
09FVEPS6875R1Z5_321881
|
hdfc
|
HDFC0004022
|
|
09FVEPS6875R1Z5
|
Material
|
|
215
|
09FVLPS5959D1ZS
|
SHG RAMRAJA SARKAR ENTERPRISES
|
09FVLPS5959D1ZS_332864
|
Axis Bank
|
UTIB0002160
|
|
09FVLPS5959D1ZS
|
Material
|
|
216
|
09FWBPS8877M1ZA
|
MS BAIDHI TRAVELS
|
09FWBPS8877M1ZA_330029
|
Bank of Baroda
|
BARB0MEDJHA
|
|
09FWBPS8877M1ZA
|
Admin
|
|
217
|
09GAEPR9187M1ZJ
|
JAA MAA PITAMBRA TRADERS
|
09gaEPR9187M1ZJ_338076
|
Bank of India
|
BKID0006931
|
|
09GAEPR9187M1ZJ
|
Material
|
|
218
|
09GBEPK9275G1Z4
|
MS DHARMESH KUMAR
|
09GBEPK9275G1Z4_297668
|
Bank of India
|
BKID0006932
|
|
09GBEPK9275G1Z4
|
Material
|
|
219
|
09GBKPS4933R1ZG
|
M/S MOHAN LAL TRADERS
|
09932413849_272445
|
Punjab National Bank
|
PUNB0227500
|
|
09GBKPS4933R1ZG
|
Material
|
|
220
|
09GBKPS4933R2ZF
|
MS KANHA ENTERPRISES
|
09GBKPS4933R2ZF_321255
|
Axis Bank
|
UTIB0002160
|
|
09GBKPS4933R2ZF
|
Material
|
|
221
|
09GDKPK1059N1ZX
|
MS RAMRAJA TRADERS
|
09gDKPK1059N1ZX_321431
|
hdfc
|
HDFC0004430
|
|
09GDKPK1059N1ZX
|
Material
|
|
222
|
09GDPPD6550Q1ZN
|
ANSHIKA TRADERS
|
09GDPPD6550Q1ZN_335354
|
Punjab National Bank
|
PUNB0728000
|
|
09GDPPD6550Q1ZN
|
Material
|
|
223
|
09GDPPD6552N1ZR
|
JAI SIDDH BABA SHG SARAN
|
09GDPPD6552N1ZR_335353
|
Punjab National Bank
|
PUNB0728000
|
|
09GDPPD6552N1ZR
|
Material
|
|
224
|
09GEKPK7619F1Z2
|
S.S. ENTERPRISES
|
09GEKPK7619F1Z2_338763
|
Central Bank Of India
|
CBIN0281892
|
|
09GEKPK7619F1Z2
|
Admin
|
|
225
|
09GFOES9418P1Z2
|
MS MAA PITAMBARA ENTERPRISES
|
09GFOES9418P1Z2_328865
|
Axis Bank
|
UTIB0000337
|
|
09GFOES9418P1Z2
|
Material
|
|
226
|
09GLCPD4198F1ZY
|
SHRI SARVESHVAR TRADERS
|
09GLCPD4198F1ZY_314671
|
Central Bank Of India
|
CBIN0280178
|
|
09GLCPD4198F1ZY
|
Material
|
|
227
|
09GMYPD5452H1ZF
|
MS JAI MAA AKHILESWARI MAHILA SHG
|
09GMYPD504502H1_314320
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GMYPD5452H1ZF
|
Material
|
|
228
|
09GNIPS8709B1ZK
|
M/S KARAS DEV CONSTRUCTION
|
09432413319_269604
|
Bank of India
|
BKID0006931
|
|
09GNIPS8709B1ZK
|
Material
|
|
229
|
09GPKPK2288R1ZR
|
MS SHRI RAM TRADERS
|
09GPKPK2288R1ZR_291230
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09GPKPK2288R1ZR
|
Material
|
|
230
|
09GQMPD7540A1ZW
|
MS KAVYANSH TRADERS
|
09GQMPD7540A1ZW_319878
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GQMPD7540A1ZW
|
Material
|
|
231
|
09GQRPK7960J1ZT
|
OM SAIRAM TRADERS
|
09GQRPK7960J1ZT_310291
|
hdfc
|
HDFC0004022
|
|
09GQRPK7960J1ZT
|
Material
|
|
232
|
09GWEPB6244R1ZU
|
MS RAMRAJA MAHILA SHG
|
09GWEPB6244R1ZU_329729
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GWEPB6244R1ZU
|
Material
|
|
233
|
09HACPD2257R1Z7
|
MS SHG TRADERS
|
09HACPD2257R1Z7_321888
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HACPD2257R1Z7
|
Material
|
|
234
|
09HAGPK1464R1Z1
|
MAA PITAMBRA TRADERS
|
09HAGPK1464R1Z1_331268
|
State Bank of India
|
SBIN0003203
|
|
09HAGPK1464R1Z1
|
Material
|
|
235
|
09HAGPK1464R1ZX
|
MAA PITAMBRA TRADERS
|
09HAGPK1464R1ZX_331267
|
State Bank of India
|
SBIN0003203
|
|
09HAGPK1464R1ZX
|
Admin
|
|
236
|
09HAIPS1627A2ZO
|
MS SHRI BALAJI TRADERS
|
09HAIPS1627A2ZO_320373
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09HAIPS1627A2ZO
|
Material
|
|
237
|
09HAMPD8498G1ZX
|
SHARI KHATU SHYAM BABA ENTERPRISES
|
09HAMPD8498G1ZX_336687
|
Axis Bank
|
UTIB0002160
|
|
09HAMPD8498G1ZX
|
Material
|
|
238
|
09HBAPS5031M1Z3
|
SHRI KARASDEV BUILDING MATERIAL SUPLIERS
|
09HBAPS5031M1Z3_320302
|
hdfc
|
HDFC0004430
|
|
09HBAPS5031M1Z3
|
Material
|
|
239
|
09HBMPS7660J1ZN
|
MS MAA RATI PANCHAM CONSTRUCTION
|
09HBMPS7660J1ZN_336847
|
Central Bank Of India
|
CBIN0282974
|
|
09HBMPS7660J1ZN
|
Material
|
|
240
|
09HCYPD1349N1ZQ
|
SHREE RAM TRADERS
|
09HCYPD1349N1ZQ_323017
|
hdfc
|
HDFC0004240
|
|
09HCYPD1349N1ZQ
|
Material
|
|
241
|
09HDLPS0557M1ZO
|
MS SHRI RAMRAJA CONSTRUCTION AND SUPPLIERS
|
09HDLPS0557M1ZO_326457
|
Punjab National Bank
|
PUNB0367300
|
|
09HDLPS0557M1ZO
|
Material
|
|
242
|
09HFEPD0444H1ZN
|
SHERAVALI MATA SWAYAM SAHAYATA SAMOOH
|
09HFEPD0444H1ZN_322978
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HFEPD0444H1ZN
|
Material
|
|
243
|
09HKTPK4666Q1ZR
|
SAHIL TRADERS
|
09HKTPK4666Q1ZR_330027
|
Punjab National Bank
|
PUNB0128800
|
|
09HKTPK4666Q1ZR
|
Admin
|
|
244
|
09HRDPS9566L1ZM
|
MAA AADI SHAKTI TRADERS
|
09HRDPS9566L1ZM_339814
|
State Bank of India
|
SBIN0001159
|
|
09HRDPS9566L1ZM
|
Material
|
|
245
|
09HVAPS5361G1Z7
|
MS VINI TRADERS
|
09HVAPS5361G1Z7_316050
|
Punjab National Bank
|
PUNB0728000
|
|
09HVAPS5361G1Z7
|
Material
|
|
246
|
09HWWPD6049B1Z5
|
SANDY TOUR AND TRAVEL
|
09HWWPD6049B1Z5_332866
|
hdfc
|
HDFC0000453
|
|
09HWWPD6049B1Z5
|
Admin
|
|
247
|
09IGQPS0182F1ZU
|
OM SAI NATH TRADERS
|
09IGQPS0182F1ZU_339347
|
Punjab National Bank
|
PUNB0367300
|
|
09IGQPS0182F1ZU
|
Material
|
|
248
|
09IGSPK1900B1ZG
|
R K TRADERS
|
09IGSPK1900B1ZG_318809
|
hdfc
|
HDFC0004022
|
|
09IGSPK1900B1ZG
|
Material
|
|
249
|
09JIAPS0942E1Z6
|
SHRI RAM ENTERPRISES
|
09JIAPS0942E1Z6_322241
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09JIAPS0942E1Z6
|
Material
|
|
250
|
09JMLPS0964M1Z0
|
HAR HAR MAHADEV CONSTRUCTION
|
09JMLPS0964M1Z0_329919
|
hdfc
|
HDFC0000453
|
|
09JMLPS0964M1Z0
|
Admin
|
|
251
|
09JPSPK5703L1Z2
|
RK TOURS AND TRAVELS AGENCY
|
09JPSPK5703L1Z2_329922
|
Axis Bank
|
UTIB0004919
|
|
09JPSPK5703L1Z2
|
Admin
|
|
252
|
09JQAPS5446H1ZB
|
BAKE BIHARI CONSTRUCTION
|
09JQAPS5446H1ZB_297993
|
Punjab National Bank
|
PUNB0227400
|
|
09JQAPS5446H1ZB
|
Material
|
|
253
|
09LAQPS3952N1ZE
|
Ms VINI TRADERS
|
09LAQPS3952N1ZE_299758
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09LAQPS3952N1ZE
|
Material
|
|
254
|
09LOIPS8654B1Z9
|
JAI KAARAS DEV MAHARAJ CONSTRUCTION
|
09LOIPS8654B1Z9_331467
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09LOIPS8654B1Z9
|
Material
|
|
255
|
09LUMPS2056K1ZQ
|
RS ENTERPRISES
|
09luMPS2056K1ZQ_338692
|
State Bank of India
|
SBIN0002601
|
|
09LUMPS2056K1ZQ
|
Material
|
|
256
|
09LZQPS2551A1ZX
|
MAHAKAL CONSTRUCTION
|
09lzqps2551a1ZX_334343
|
Indian Bank
|
IDIB000J599
|
|
09LZQPS2551A1ZX
|
Material
|
|
257
|
09MDRPS7861R1ZQ
|
JAI THAKUR BABA TRADERS
|
09MDRPS7861R1ZQ_321349
|
hdfc
|
HDFC0004430
|
|
09MDRPS7861R1ZQ
|
Material
|
|
258
|
09OFLPS6888N1ZP
|
MAA BEEJASEN TRADERS
|
09OFLPS6888N1ZP_323747
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09OFLPS6888N1ZP
|
Material
|
|
259
|
09PASPS5099J1Z6
|
GAJANAN TRADERS
|
09PASPS5099J1Z6_333728
|
hdfc
|
HDFC0004240
|
|
09PASPS5099J1Z6
|
Material
|
|
260
|
AAAAH1190F
|
HARITIKA
|
AAAAH1190F_331943
|
Axis Bank
|
UTIB0000337
|
|
|
Admin
|