|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
CBUPD9098L
|
JAI MAA VAISNO DEVI MAHILA SHG
|
CBUPD9098L_313435
|
Canara Bank
|
CNRB0018864
|
|
|
Material
|
|
2
|
DTUPD0217A
|
JYOTI MAHILA SHG
|
DTUPD0217A_329991
|
Canara Bank
|
CNRB0018861
|
|
|
Material
|
|
3
|
DVEPP5553F
|
BANKE BIHARI MAHILA SAWAYAM SAHAYATA SAMHU
|
DVEPP5553F_326171
|
Canara Bank
|
CNRB0019634
|
|
|
Material
|
|
4
|
EZJPP2267L
|
SHRI KRISHNA MAHILA SHG
|
NSI0303461_313166
|
Canara Bank
|
CNRB0018530
|
|
|
Material
|
|
5
|
AAFAJ7455G
|
JAI GURU DEV SHG
|
DGXPD7423J_306651
|
Canara Bank
|
CNRB0018531
|
|
|
Material
|
|
6
|
ADTPO5362K
|
RADHIKA RANI SHG
|
ADTPO5362K_305956
|
Canara Bank
|
CNRB0018532
|
|
|
Material
|
|
7
|
UP19337375
|
REWATI SHG
|
UP19337375
|
Canara Bank
|
CNRB0018533
|
|
|
Material
|
|
8
|
BNLPV5783M
|
SHANI DEV SHG
|
BNLPV5783M_321168
|
Central Bank Of India
|
CBIN0285031
|
|
|
Material
|
|
9
|
ZXV0882662
|
ALPSAKHYAK SWAYAM SAHAYATA SAMUH
|
ZXV0882662_307187
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
|
10
|
FYMPP5526D
|
SHRI DAUJI SHG
|
FYMPP5526D_332805
|
State Bank of India
|
SBIN0000749
|
|
|
Material
|
|
11
|
KDQPK2374Q
|
BHADRABIHARI MAHILA SWAYASAHAYATA SAMUH
|
KDQPK2374Q_323729
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
|
12
|
ABPFA9967J
|
AGRAWAL KRISHAN AND CO
|
ABPFA9967J_333484
|
UCO Bank
|
UCBA0001744
|
|
|
Admin
|
|
13
|
BLDPC7548C
|
RADHE SHG
|
BLDPC7548C_305605
|
UNION BANK OF INDIA
|
UBIN0565547
|
|
|
Material
|
|
14
|
09AAIAD4067H1ZK
|
Dr B R AMBEDAKAR SHG HATAVALI FARAH
|
FSVPM8336L_305094
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIAD4067H1ZK
|
Material
|
|
15
|
UJJ1592534
|
LAXMI SHG
|
UJJ1592534_321756
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
16
|
UP19336904
|
SATYAMEV JAYTE SELF HELP GROUP
|
UP19336904
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
17
|
0951QPS7544G2ZD
|
MS N.S. CONSTRAUCTION
|
0951QPS7544G2ZD_325719
|
Canara Bank
|
CNRB0018668
|
|
0951QPS7544G2ZD
|
Material
|
|
18
|
09AAABV5359B1ZF
|
VISHNU BHAGWAN SELF HELP GROUP
|
09AAABV5359B1ZF_339886
|
Canara Bank
|
CNRB0018851
|
|
09AAABV5359B1ZF
|
Material
|
|
19
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_338255
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
|
20
|
09AACCB2348B1Z4
|
BRIJ NURSERY AND GARDENS PRIVATE LTD
|
09AACCB2348B1Z4_311983
|
Indian Bank
|
IDIB000M021
|
|
09AACCB2348B1Z4
|
Material
|
|
21
|
09AACFO4019K1Z6
|
OM PRAKASH THEKADAR
|
09AACFO4019K1Z6_323679
|
Bank of Baroda
|
BARB0VJMATH
|
|
09AACFO4019K1Z6
|
Material
|
|
22
|
09AADAA3969P2ZY
|
RAM SOCIETY
|
09AADAA3969P2ZY_312698
|
Axis Bank
|
UTIB0004449
|
|
09AADAA3969P2ZY
|
Material
|
|
23
|
09AAKFD5814B1ZN
|
DWARIKA PRASAD GOYAL PETROL PUMP
|
09AAKFD5814B1ZN_330077
|
Punjab National Bank
|
PUNB0048610
|
|
09AAKFD5814B1ZN
|
Admin
|
|
24
|
09AALFB5563G1Z8
|
BANKEY BIHARI FILLING STATION
|
09AALFB5563G1Z8_330081
|
State Bank of India
|
SBIN0001073
|
|
09AALFB5563G1Z8
|
Admin
|
|
25
|
09AAQPU5568D1Z0
|
G G ENTERPRISES
|
09AAQPU5568D1Z0_338259
|
Bank of Baroda
|
BARB0DHOMAT
|
|
09AAQPU5568D1Z0
|
Material
|
|
26
|
09AARFR1701J1ZZ
|
RAYA KRISHI VIKAS KENDRA
|
09AARFR1701J1ZZ_333446
|
ICICI Bank
|
ICIC0000889
|
|
09AARFR1701J1ZZ
|
Admin
|
|
27
|
09AASFB0807E1ZK
|
BHAVYA ENTERPRISES
|
09AASFB0807E1ZK_314282
|
State Bank of India
|
SBIN0012529
|
|
09AASFB0807E1ZK
|
Material
|
|
28
|
09AATFK2803J1ZZ
|
KISSAN FILLING STATION
|
09AATFK2803J1ZZ_324475
|
ICICI Bank
|
ICIC0004147
|
|
09AATFK2803J1ZZ
|
Admin
|
|
29
|
09AAWPF8145M1ZV
|
MS JAHARBABA ENTERPRISES
|
09AAWPF8145M1ZV_312697
|
State Bank of India
|
SBIN0002459
|
|
09AAWPF8145M1ZV
|
Material
|
|
30
|
09AAZFB4698L1Z9
|
BHUMI ENTERPRISES
|
09AAZFB4698L1Z9_340284
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09AAZFB4698L1Z9
|
Material
|
|
31
|
09ABAFR9743C1Z3
|
R R CONSTRUCTIONS
|
09ABAFR9743C1Z3_311782
|
Axis Bank
|
UTIB0000359
|
|
09ABAFR9743C1Z3
|
Material
|
|
32
|
09ABDCS3781P1ZK
|
NAGAJI INFRA PRIVATE LIMITED
|
09ABDCS3781P1ZK_332621
|
State Bank of India
|
SBIN0017039
|
|
09ABDCS3781P1ZK
|
Material
|
|
33
|
09ABUPH3219B1ZR
|
M/S HARSH INDIAN OIL
|
09ABUPH3219B1ZR_325681
|
hdfc
|
HDFC0000268
|
|
09ABUPH3219B1ZR
|
Admin
|
|
34
|
09ABVPL1926C1ZI
|
CHHOTE LAL
|
09ABVPL1926C1ZI_330093
|
State Bank of India
|
SBIN0010313
|
|
09ABVPL1926C1ZI
|
Material
|
|
35
|
09ACMPU1185G1Z5
|
MS UDAYBHAN CONTRACTOR AND SUPPLIER
|
09ACMPU1185G1Z5_323273
|
State Bank of India
|
SBIN0011495
|
|
09ACMPU1185G1Z5
|
Material
|
|
36
|
09ACXPT8517C1ZX
|
M/S LAXMI ENTERPRISES
|
09ACXPT8517C1ZX_331428
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09ACXPT8517C1ZX
|
Material
|
|
37
|
09ACYPJ7652F1ZY
|
M/S SHRI RAM PUSTAK BHANDAR
|
09ACYPJ7652F1ZY_321033
|
State Bank of India
|
SBIN0000670
|
|
09ACYPJ7652F1ZY
|
Admin
|
|
38
|
09ADHPT0263A1ZS
|
MS TRIMURTI ASSOCIATED
|
09ADHPT0263A1ZS_326721
|
Indian Bank
|
IDIB000M660
|
|
09ADHPT0263A1ZS
|
Material
|
|
39
|
09ADIPK6774C1ZC
|
AGRAWAL HIGHWAY SERVICE STATION
|
09ADIPK6774C1ZC_325246
|
Axis Bank
|
UTIB0002801
|
|
09ADIPK6774C1ZC
|
Admin
|
|
40
|
09ADNPR9315B2ZA
|
RIDHI SIDHI ENTERPRISES
|
09ADNPR9315B2ZA_321748
|
Central Bank Of India
|
CBIN0283802
|
|
09ADNPR9315B2ZA
|
Material
|
|
41
|
09AEFPG0025G1Z1
|
MS CHIRANJI LAL GOLA THEKADAR
|
09AEFPG0025G1Z1_321576
|
Canara Bank
|
CNRB0018868
|
|
09AEFPG0025G1Z1
|
Material
|
|
42
|
09AEHPA5972J1Z8
|
M/S S. R. COMPUTER ANNEXE
|
09AEHPA5972J1Z8_324029
|
hdfc
|
HDFC0004495
|
|
09AEHPA5972J1Z8
|
Admin
|
|
43
|
09AEIFS1724F1Z1
|
SHRI GIRRAJ JI ENTERPRISE LLP
|
09AEIFS1724F1Z1_324766
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09AEIFS1724F1Z1
|
Material
|
|
44
|
09AEMPV8475Q1ZO
|
MS SANJAY CONTRACTOR AND SUPPLIER
|
09AEMPV8475Q1ZO_318349
|
Canara Bank
|
CNRB0018532
|
|
09AEMPV8475Q1ZO
|
Material
|
|
45
|
09AESPU7785C1ZL
|
PRINTERS & TRADERS
|
09AESPU7785C1ZL_320229
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09AESPU7785C1ZL
|
Admin
|
|
46
|
09AFHPL7311K1Z8
|
MS LAKHMI CHAND CONTRACTOR
|
09AFHPL7311K1Z8_312463
|
Punjab National Bank
|
PUNB0031010
|
|
09AFHPL7311K1Z8
|
Material
|
|
47
|
09AFJPL4136N1ZZ
|
MS M LSHARMA CONTRACTOR RADHIKA VIHAR MATHURA
|
09AFJPL4136N1ZZ_299364
|
Punjab National Bank
|
PUNB0115910
|
|
09AFJPL4136N1ZZ
|
Material
|
|
48
|
09AGGPH9786G1ZT
|
AYAN ENTERPRISES
|
09AGGPH9786G1ZT_312695
|
Canara Bank
|
CNRB0018917
|
|
09AGGPH9786G1ZT
|
Material
|
|
49
|
09AGSPA5785C1Z5
|
MAYA TOUR AND TRAVELS
|
09AGSPA5785C1Z5_339924
|
Canara Bank
|
CNRB0000198
|
|
09AGSPA5785C1Z5
|
Admin
|
|
50
|
09AGYPL3484B1ZY
|
SHRI RADHA CONSTRUCTION
|
09AGYPL3484B1ZY_326859
|
State Bank of India
|
SBIN0006820
|
|
09AGYPL3484B1ZY
|
Material
|
|
51
|
09AGZPJ7299P1ZT
|
m/s jadon concrete udhyog
|
09527105674_237674
|
Canara Bank
|
CNRB0018523
|
|
09AGZPJ7299P1ZT
|
Material
|
|
52
|
09AHPPA0991G1Z8
|
MS BRIJ INDUSTRIES BALDEO MATHURA
|
09AHPPA0991G1Z8_296503
|
State Bank of India
|
SBIN0002302
|
|
09AHPPA0991G1Z8
|
Material
|
|
53
|
09AHQPA3265LIZZ
|
MS JAI BHARAT FUEL CENTER
|
09AHQPA3265LIZZ_334403
|
State Bank of India
|
SBIN0002433
|
|
09AHQPA3265LIZZ
|
Admin
|
|
54
|
09AHQPG4697QIZ5
|
MS SANTOSH KUMAR GARG
|
09AHQPG4697QIZ5_321003
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AHQPG4697QIZ5
|
Material
|
|
55
|
09AIBPC2384G1ZI
|
UMESH CHAND
|
09AIBPC2384G1ZI_338258
|
Bank of India
|
BKID0006856
|
|
09AIBPC2384G1ZI
|
Material
|
|
56
|
09AIEPH0078B1ZP
|
MS HEERA LAL SHARM CONTRACTOR GOVERDHAN MATHURA
|
09AIEPH0078B1ZP_296937
|
Punjab National Bank
|
PUNB0496500
|
|
09AIEPH0078B1ZP
|
Material
|
|
57
|
09AIUPG2448N1ZJ
|
MS SHRI BALDEO CONSTRUCTIONS
|
09AIUPG2448N1ZJ_302133
|
Canara Bank
|
CNRB0018533
|
|
09AIUPG2448N1ZJ
|
Material
|
|
58
|
09AJCPT1123G1ZF
|
BALAJI CONTRACTOR
|
09AJCPT1123G1ZF_339601
|
Canara Bank
|
CNRB0019634
|
|
09AJCPT1123G1ZF
|
Material
|
|
59
|
09AJIPC9180C1Z9
|
MS SHREE BAHULAVAN CONTRUTION
|
09AJIPC9180C1Z9_320546
|
State Bank of India
|
SBIN0001839
|
|
09AJIPC9180C1Z9
|
Material
|
|
60
|
09AJNPN1857G1ZT
|
MS M K ENTERPRISES JAIT MATHURA
|
09AJNPN1857G1ZT_298803
|
State Bank of India
|
SBIN0011319
|
|
09AJNPN1857G1ZT
|
Material
|
|
61
|
09AJYPC5594J1ZC
|
MS DINESH CHANDRA SHARMA
|
09AJYPC5594J1ZC_312077
|
Bank of India
|
BKID0007760
|
|
09AJYPC5594J1ZC
|
Material
|
|
62
|
09AJZPA5680Q1Z4
|
IQRA ENTERPRTSES
|
09AJZPA5680Q1Z4_338256
|
Indian Overseas Bank
|
IOBA0002158
|
|
09AJZPA5680Q1Z4
|
Admin
|
|
63
|
09AJZPT3298F1Z6
|
M/S TIKAM SINGH CONTRACTOR AND SUPPLIER FARAH
|
09327106288_265569
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJZPT3298F1Z6
|
Material
|
|
64
|
09AKJPK7168G1ZQ
|
MS YOGESH KUMAR
|
09AKJPK7168G1ZQ_308742
|
Canara Bank
|
CNRB0000193
|
|
09AKJPK7168G1ZQ
|
Material
|
|
65
|
09ALXPG5291M1Z5
|
KISHAN GAUTAM CONTRACTOR AND SUPPLIERS
|
09ALXPG5291M1Z5_304766
|
State Bank of India
|
SBIN0011650
|
|
09ALXPG5291M1Z5
|
Material
|
|
66
|
09AMBPP9166F1ZP
|
PANDEY CONTRACTOR AND SUPPLIER
|
09527111991_281779
|
ICICI Bank
|
ICIC0000274
|
|
09AMBPP9166F1ZP
|
Material
|
|
67
|
09AMIPS4762K1ZC
|
MS SHRADHA CONSTRUCTION
|
09AMIPS4762K1ZC_340571
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09AMIPS4762K1ZC
|
Material
|
|
68
|
09AMNPD4657P1ZA
|
M/S M D COMPUTER AND SECURITY
|
09AMNPD4657P1ZA_321031
|
hdfc
|
HDFC0000928
|
|
09AMNPD4657P1ZA
|
Admin
|
|
69
|
09ANHPP5637J2ZF
|
M/S RAMESHWAR PRASAD CONTRACTOR MANT
|
09627109940_284110
|
Bank of India
|
BKID0006855
|
|
09ANHPP5637J2ZF
|
Material
|
|
70
|
09ANHPS2227D2Z1
|
MS POORAN SINGH YADAV
|
09ANHPS2227D2Z1_315828
|
Punjab National Bank
|
PUNB0010410
|
|
09ANHPS2227D2Z1
|
Material
|
|
71
|
09ANXPM8872C1Z7
|
SHRI KHATU SHYAM TRADERS
|
09ANXPM8872C1Z7_338609
|
Axis Bank
|
UTIB0000854
|
|
09ANXPM8872C1Z7
|
Material
|
|
72
|
09ANZPK5879P2ZE
|
MS ASHOK KUMAR
|
09ANZPK5879P2ZE_333877
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09ANZPK5879P2ZE
|
Material
|
|
73
|
09AOBPS2134N1ZN
|
RAJVEER SINGH CONTRACTOR AND SUPPLIER
|
09AOBPS2134N1ZN_323274
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AOBPS2134N1ZN
|
Material
|
|
74
|
09APRPB2209N2ZL
|
PRATIBHA I.T. SOLUTION
|
09APRPB2209N2ZL_320192
|
Indian Overseas Bank
|
IOBA0002158
|
|
09APRPB2209N2ZL
|
Admin
|
|
75
|
09APUPJ9186R1ZD
|
BALAJI CONTRUCTION
|
09APUPJ9186R1ZD_317410
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09APUPJ9186R1ZD
|
Material
|
|
76
|
09AQMPS0463R1ZW
|
MS ANOOP SINGH
|
09AQMPS0463R1ZW_325082
|
IDBI Bank
|
IBKL0000274
|
|
09AQMPS0463R1ZW
|
Material
|
|
77
|
09AQZPK3546L1ZX
|
MS YASHODA CONSTRUCTION
|
09AQZPK3546L1ZX_323257
|
Punjab National Bank
|
PUNB0037810
|
|
09AQZPK3546L1ZX
|
Material
|
|
78
|
09ARDPL1634M1ZL
|
RAMAN LAL TRADERS
|
09ARDPL1634M1ZL_304638
|
Punjab National Bank
|
PUNB0035010
|
|
09ARDPL1634M1ZL
|
Material
|
|
79
|
09ARKPL1260A1Z5
|
AMAR SINGH CONTRACTOR
|
09ARKPL1260A1Z5_341622
|
Bank of Baroda
|
BARB0MAHOLI
|
|
09ARKPL1260A1Z5
|
Material
|
|
80
|
09ARWPR5813K1ZV
|
R S S CONSTRUCTION
|
09aRWPR5813K1ZV_333818
|
Axis Bank
|
UTIB0000359
|
|
09ARWPR5813K1ZV
|
Material
|
|
81
|
09ASPPD0153Q2ZA
|
MS DAUDADA TRADERS
|
09ASPPD0153Q1ZB_302172
|
Bank of Baroda
|
BARB0GOVARD
|
|
09ASPPD0153Q2ZA
|
Material
|
|
82
|
09ASXPG3683N1ZP
|
KAMLESH CONSTRUCTION AND SUPPLIER
|
09ASXPG3683N1ZP_329778
|
Bank of Baroda
|
BARB0VJMATH
|
|
09ASXPG3683N1ZP
|
Material
|
|
83
|
09ATHPS1518B1ZU
|
PREETI FABRICATION ENGINEERS
|
09ATHPS1518B1ZU_303746
|
Central Bank Of India
|
CBIN0282344
|
|
09ATHPS1518B1ZU
|
Material
|
|
84
|
09ATMPV4792K2ZK
|
ms VIJENDRA SINGH
|
09ATMPV4792K2ZK_313766
|
Canara Bank
|
CNRB0018530
|
|
09ATMPV4792K2ZK
|
Material
|
|
85
|
09ATPPS1623K1Z5
|
NAWAL SINGH
|
09ATPPS1623K1Z5_329779
|
Bank of Baroda
|
BARB0VJMATH
|
|
09ATPPS1623K1Z5
|
Material
|
|
86
|
09AUOPS1927L1ZV
|
MS SHREE NATH BUILDING MATERIAL
|
09AUOPS1927L1ZV_293396
|
ICICI Bank
|
ICIC0000274
|
|
09AUOPS1927L1ZV
|
Material
|
|
87
|
09AUSPL2908A1ZM
|
LAUHARE CONTRACTOR
|
09AUSPL2908A1ZM_318354
|
Canara Bank
|
CNRB0003450
|
|
09AUSPL2908A1ZM
|
Material
|
|
88
|
09AUWPS5753L1ZF
|
BACHCHU SINGH
|
09AUWPS5753L1ZF_325083
|
State Bank of India
|
SBIN0011495
|
|
09AUWPS5753L1ZF
|
Material
|
|
89
|
09AVCPD6555A1ZX
|
MEENA DEVI
|
09AVCPD6555A1ZX_310430
|
IDBI Bank
|
IBKL0000274
|
|
09AVCPD6555A1ZX
|
Material
|
|
90
|
09AVIPP2586R1ZH
|
SHRI BIHARI JI CONTRACTOR
|
09AVIPP2586R1ZH_319301
|
State Bank of India
|
SBIN0005891
|
|
09AVIPP2586R1ZH
|
Material
|
|
91
|
09AVLPK8093K1ZR
|
MS ANJANI SINGH
|
09AVLPK8093K1ZR_312694
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AVLPK8093K1ZR
|
Material
|
|
92
|
09AVSPN3928K1ZR
|
SHARMA CONTRACTOR AND SUPPLIER
|
09AVSPN3928K1ZR_304996
|
Canara Bank
|
CNRB0018853
|
|
09AVSPN3928K1ZR
|
Material
|
|
93
|
09AWLPV5375J1ZL
|
AARAV ENTERPRISES
|
09AWLPV5375J1ZL_324032
|
Axis Bank
|
UTIB0001331
|
|
09AWLPV5375J1ZL
|
Material
|
|
94
|
09AWRPS2781B2Z2
|
MS DHARMENDRA SINGH
|
09AWRPS2781B2Z2_321567
|
State Bank of India
|
SBIN0015265
|
|
09AWRPS2781B2Z2
|
Material
|
|
95
|
09AXIPG1536G2ZK
|
KRISH ENTERPRISES
|
09AXIPG1536G2ZK_320191
|
Indian Overseas Bank
|
IOBA0002158
|
|
09AXIPG1536G2ZK
|
Admin
|
|
96
|
09AXIPG1536G3ZJ
|
KRISH ENTERPRISES
|
09AXIPG1536G3ZJ_338894
|
Punjab National Bank
|
PUNB0186010
|
|
09AXIPG1536G3ZJ
|
Material
|
|
97
|
09AXMPP2991E1ZZ
|
MS SHREE JEE CONSTRUCTION
|
09AXMPP2991E1ZZ_322532
|
Punjab National Bank
|
PUNB0115910
|
|
09AXMPP2991E1ZZ
|
Material
|
|
98
|
09AXNPL1781H1Z2
|
shankar lal contactor
|
09axnpl1781h1z2_321375
|
Canara Bank
|
CNRB0018914
|
|
09AXNPL1781H1Z2
|
Material
|
|
99
|
09AXZPT5359D2ZJ
|
MS SHIVANI CONSTRUCTION AND SUPPLIER
|
09AXZPT5359D2ZJ_326199
|
Bank of India
|
BKID0006856
|
|
09AXZPT5359D2ZJ
|
Material
|
|
100
|
09AYCPK3389C1ZE
|
MS ASHOK KUMAR
|
09aycpk3389cize_305209
|
Punjab National Bank
|
PUNB0010410
|
|
09AYCPK3389C1ZE
|
Material
|
|
101
|
09AYFPS2274P1ZM
|
HUKAM CHAND SHARMA
|
09AYFPS2274P1ZM_318409
|
Canara Bank
|
CNRB0018530
|
|
09AYFPS2274P1ZM
|
Material
|
|
102
|
09AYFPS2274P2ZL
|
M/S KRISHNA KISAN SEVA KENDRA
|
09AYFPS2274P2ZL_324028
|
State Bank of India
|
SBIN0012529
|
|
09AYFPS2274P2ZL
|
Admin
|
|
103
|
09AYZPK8678H1Z7
|
JAY BALAJI CONSTRUCTION AND SUPPLIERS
|
09AYZPK8678H1Z7_312858
|
Canara Bank
|
CNRB0018533
|
|
09AYZPK8678H1Z7
|
Material
|
|
104
|
09BAJPH0635L1ZK
|
RAKESH CONTRACTOR AND SUPPLIER
|
09BAJPH0635L1ZK_331306
|
Bank of Baroda
|
BARB0CHHTIK
|
|
09BAJPH0635L1ZK
|
Material
|
|
105
|
09BBFPR1797A1ZI
|
MS SMT RAJWATI DEVI
|
09BBFPR1797A1ZI_323271
|
UNION BANK OF INDIA
|
UBIN0552291
|
|
09BBFPR1797A1ZI
|
Material
|
|
106
|
09BCHPK2062A2Z0
|
A K CONTRACTOR AND SUPPLIER
|
09BCHPK2062A2Z0_323949
|
Canara Bank
|
CNRB0018534
|
|
09BCHPK2062A2Z0
|
Material
|
|
107
|
09BCXPT1284R1Z7
|
TARACHAND CONTRACTOR
|
09BCXPT1284R1Z7_340884
|
hdfc
|
HDFC0000928
|
|
09BCXPT1284R1Z7
|
Material
|
|
108
|
09BDSPP5988G1ZI
|
MS HARISH WORK CONTRACTOR AND SUPPLIERS
|
09BDSPP5988G1ZI_313035
|
Canara Bank
|
CNRB0018533
|
|
09BDSPP5988G1ZI
|
Material
|
|
109
|
09BEXPS5214J1ZQ
|
M/S ASHOK CONSTRUCTIONS
|
09BEXPS5214J1ZQ_302934
|
Bank of Baroda
|
BARB0GOVARD
|
|
09BEXPS5214J1ZQ
|
Material
|
|
110
|
09BFNPK1331M1Z6
|
SHAHEED KHAN CONTRACTOR & SUPPLIERS BAJNA
|
09127105841_258057
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BFNPK1331M1Z6
|
Material
|
|
111
|
09BGDPD5530Q1Z4
|
Shri Radhey Construction and Suppliers
|
09BGDPD5530Q1Z4_306857
|
Punjab National Bank
|
PUNB0462700
|
|
09BGDPD5530Q1Z4
|
Material
|
|
112
|
09BGFPC3641H1ZM
|
MS MAHADEV SHARMA CONTRACTOR AND SUPPLIERS
|
09BGFPC3641H1ZM_321342
|
Bank of India
|
BKID0006855
|
|
09BGFPC3641H1ZM
|
Material
|
|
113
|
09BGKPN0671F1ZA
|
GUNJAN CONTRACTORS AND SUPPLIERS
|
09BGKPN0671F1ZA_332499
|
State Bank of India
|
SBIN0002433
|
|
09BGKPN0671F1ZA
|
Material
|
|
114
|
09BGYPK7131D1Z2
|
QUALITY FURNITURE
|
09BGYPK7131D1Z2_321027
|
Bank of Baroda
|
BARB0VJMATH
|
|
09BGYPK7131D1Z2
|
Admin
|
|
115
|
09BHVPR6812C2ZV
|
GOVIND RAM CONTRACTOR
|
09BHVPR6812C2ZV_306770
|
Canara Bank
|
CNRB0018549
|
|
09BHVPR6812C2ZV
|
Material
|
|
116
|
09BIAPS6365P2ZD
|
R K CONSTRUCTION
|
09BIAPS6365P2ZD_304060
|
Punjab National Bank
|
PUNB0462700
|
|
09BIAPS6365P2ZD
|
Material
|
|
117
|
09BIJPK0377EIZ8
|
MS SAUBHARI ENTERPRISES MATHURA
|
09BIJPK0377EIZ8_325627
|
Canara Bank
|
CNRB0000198
|
|
09BIJPK0377EIZ8
|
Material
|
|
118
|
09BIJPK0401P1Z4
|
SAMRAT CONSTRUCTION
|
09BIJPK0401P1Z4_322290
|
Bank of India
|
BKID0006857
|
|
09BIJPK0401P1Z4
|
Material
|
|
119
|
09BJIPK6634C1Z7
|
M/S PARTH FURNITURES
|
09BJIPK6634C1Z7_321032
|
Canara Bank
|
CNRB0003450
|
|
09BJIPK6634C1Z7
|
Admin
|
|
120
|
09BJNPV8272L1Z2
|
BIHARI JI CONSTRUCTIONS
|
09BJNPV8272L1z2_310845
|
Canara Bank
|
CNRB0018537
|
|
09BJNPV8272L1Z2
|
Material
|
|
121
|
09BKEPK8816R1ZA
|
PRAKASH SINGH CONTRATOR
|
09BKEPK8816R1ZA_324494
|
Punjab National Bank
|
PUNB0496500
|
|
09BKEPK8816R1ZA
|
Material
|
|
122
|
09BKHPS6240J2ZO
|
JAI SHIVAM CONSTRUCTION AND SUPPLIERS
|
09BKHPS6240J2ZO_325852
|
Indian Bank
|
IDIB000M021
|
|
09BKHPS6240J2ZO
|
Material
|
|
123
|
09BKOPV5032L1ZF
|
MS VINOD KUMAR
|
09BKOPV5032L1ZF_333797
|
Canara Bank
|
CNRB0018868
|
|
09BKOPV5032L1ZF
|
Material
|
|
124
|
09BLSPS1305L2ZJ
|
M/S BHIKKI SINGH CONTRACTOR AND SUPPLIERS BALDEO
|
09127110338_282153
|
State Bank of India
|
SBIN0002302
|
|
09BLSPS1305L2ZJ
|
Material
|
|
125
|
09BLZPK7925H1Z8
|
KP SINGH CONTRACTOR AND SUPPLIER
|
09BLZPK7925H1Z8_333893
|
hdfc
|
HDFC0003197
|
|
09BLZPK7925H1Z8
|
Material
|
|
126
|
09BMFPS8572K1Z6
|
M/S ANANYA KISHAN SEWA KENDRA
|
09BMFPS8572K1Z6_321029
|
State Bank of India
|
SBIN0011495
|
|
09BMFPS8572K1Z6
|
Admin
|
|
127
|
09BMOPK1220K1ZY
|
ms pradeep associates
|
09BMopk1220kizy_307164
|
Canara Bank
|
CNRB0018914
|
|
09BMOPK1220K1ZY
|
Material
|
|
128
|
09BMOPK1331F2Z4
|
MS RADHE CONSTRUCTION AND SUPPLIERS
|
09BMOPK1331F2Z4_318353
|
Canara Bank
|
CNRB0019378
|
|
09BMOPK1331F2Z4
|
Material
|
|
129
|
09BMRPM5955J3Z3
|
PARAMPITA TRADERS
|
09927107044_242804
|
Canara Bank
|
CNRB0018858
|
|
09BMRPM5955J3Z3
|
Material
|
|
130
|
09BNDPD9154M1ZL
|
RADHIKA TRADERS
|
09BNDPD9154M1ZL_323457
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09BNDPD9154M1ZL
|
Material
|
|
131
|
09BNJPD6807K3ZN
|
MS SHREE BANKE BIHARI TRADERS
|
09BNJPD6807K2ZO_300696
|
Bank of Baroda
|
BARB0GOVARD
|
|
09BNJPD6807K3ZN
|
Material
|
|
132
|
09BNOPM7867F1Z8
|
MS MURARI LAL SHARMA
|
09BNOPM7867F1Z8_328054
|
Punjab National Bank
|
PUNB0037710
|
|
09BNOPM7867F1Z8
|
Material
|
|
133
|
09BQCPB4595G2ZR
|
MS SHILENDRA BABOO CONTRACTOR
|
09bqcpb4595g2zr_313767
|
State Bank of India
|
SBIN0003707
|
|
09BQCPB4595G2ZR
|
Material
|
|
134
|
09BSKPK3706L1ZD
|
MS R.K. TRADERS
|
09BSKPK3706L1ZD_322773
|
UNION BANK OF INDIA
|
UBIN0530581
|
|
09BSKPK3706L1ZD
|
Material
|
|
135
|
09BUMPN4376H1Z1
|
SMB ENTERPRISES
|
09BUMPN4376H1Z1_321061
|
Bank of India
|
BKID0006854
|
|
09BUMPN4376H1Z1
|
Material
|
|
136
|
09BVNPS2410P2ZW
|
MS SP SINGH CONTRACTOR AND SUPPLIERS
|
09BVNPS2410P2ZW_326858
|
Bank of Baroda
|
BARB0VJMATH
|
|
09BVNPS2410P2ZW
|
Material
|
|
137
|
09BWGPS7011C2ZL
|
SANJAY KUMAR CONTRACTOR
|
09627602479_283415
|
Punjab National Bank
|
PUNB0080810
|
|
09BWGPS7011C2ZL
|
Material
|
|
138
|
09BWPPA9682L1ZN
|
KHUSHI ENTERPRISES
|
09BWPPA9682L1ZN_331084
|
Canara Bank
|
CNRB0018520
|
|
09BWPPA9682L1ZN
|
Material
|
|
139
|
09BWRPG9459D1ZX
|
D K INFRATECH
|
09BWRPG9459D1ZX_326498
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09BWRPG9459D1ZX
|
Material
|
|
140
|
09BXDPR0108M1ZB
|
M/S RAHUL BUILDING MATERIAL D JEVNA FARAH MATHU
|
09227111554_269112
|
Canara Bank
|
CNRB0018523
|
|
09BXDPR0108M1ZB
|
Material
|
|
141
|
09BXYPK7738K1ZB
|
S.K. COMPUTERS
|
09BXYPK7738K1ZB_332003
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09BXYPK7738K1ZB
|
Admin
|
|
142
|
09BYIPS3838P1ZE
|
MS RAM BABOO SINGH
|
09BYIPS3838P1ZE_327986
|
Punjab National Bank
|
PUNB0046710
|
|
09BYIPS3838P1ZE
|
Material
|
|
143
|
09CBCPR2519A1ZY
|
ms raj construction
|
09cbcpr2519a1zy_314173
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09CBCPR2519A1ZY
|
Material
|
|
144
|
09CDEPC4545D1ZV
|
CHAUDHARY TOUR AND TRAVEL
|
09CDEPC4545D1ZV_332270
|
ICICI Bank
|
ICIC0001568
|
|
09CDEPC4545D1ZV
|
Admin
|
|
145
|
09CEQPS0120B1ZQ
|
Ms Shri Dauji Maharaj Contractor and Suppliers
|
09CEQPS0120B1ZQ_302990
|
State Bank of India
|
SBIN0012819
|
|
09CEQPS0120B1ZQ
|
Material
|
|
146
|
09CFAPK8136E1ZI
|
CK ENTERPRISES
|
09CFAPK8136E1ZI_319267
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09CFAPK8136E1ZI
|
Material
|
|
147
|
09CGBPK9187R1ZB
|
M/S Rajesh Kumar
|
09CGBPK9187R1ZB_303887
|
State Bank of India
|
SBIN0000678
|
|
09CGBPK9187R1ZB
|
Material
|
|
148
|
09CGVPS7797F1Z4
|
MS SHRI RADHE ASSOCIATES
|
09CGVPS7797F1Z4_308401
|
Canara Bank
|
CNRB0018914
|
|
09CGVPS7797F1Z4
|
Material
|
|
149
|
09CHIPP1976K1ZM
|
M/S BRIJ CONSTRUCTION COMPANY
|
09127108882_257780
|
Canara Bank
|
CNRB0018523
|
|
09CHIPP1976K1ZM
|
Material
|
|
150
|
09CHUPS9090M1ZY
|
SHRI KRISHNA CONSTRUCTION
|
09CHUPS9090M1ZY_326857
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09CHUPS9090M1ZY
|
Material
|
|
151
|
09CHYPS9610M2Z3
|
AJIT SINGH CONTRACTOR AND SUPPLIER
|
09CHYPS9610M2Z3_323785
|
Canara Bank
|
CNRB0006053
|
|
09CHYPS9610M2Z3
|
Material
|
|
152
|
09CKMPC3149N1ZP
|
TANISHQ TRADERS AND CONTRACTOR
|
09CKMPC3149N1ZP_324243
|
UNION BANK OF INDIA
|
UBIN0543098
|
|
09CKMPC3149N1ZP
|
Material
|
|
153
|
09CKMPS4622Q1Z7
|
ARJUN SINGH CONTRACTOR AND SUPPLIER
|
09CKMPS4622Q1Z7_338257
|
Bank of Baroda
|
BARB0VJMATH
|
|
09CKMPS4622Q1Z7
|
Material
|
|
154
|
09CKMPS4675K1Z6
|
MS RAJVEER SINGH CONTRACTOR AND SUPPLIER BALDEO
|
09CKMPS4675K1Z6_295124
|
State Bank of India
|
SBIN0011483
|
|
09CKMPS4675K1Z6
|
Material
|
|
155
|
09CLGPD3012E1ZP
|
SHOBRI CONTRACTOR AND SUPPLIER
|
09CLGPD3012E1ZP_311286
|
Punjab National Bank
|
PUNB0147710
|
|
09CLGPD3012E1ZP
|
Material
|
|
156
|
09CLYPS6799H1ZM
|
MS BHIM SINGH
|
09CLYPS6799H1ZM_308261
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09CLYPS6799H1ZM
|
Material
|
|
157
|
09CMAPD9393M1ZG
|
V.B. ENTERPRISES
|
09CMAPD9393M1ZG_338294
|
ICICI Bank
|
ICIC0000274
|
|
09CMAPD9393M1ZG
|
Material
|
|
158
|
09CMPPP5541L1Z9
|
M/S SWAMI JEE CONSTRUCTONS & SUPPLIERS
|
09CMPPP5541L1Z9_329985
|
Canara Bank
|
CNRB0018533
|
|
09CMPPP5541L1Z9
|
Material
|
|
159
|
09CMQPD2897G1ZI
|
HARE KRISHNA CONSTRUCTIONS
|
09CMQPD2897G1ZI_312375
|
Indian Overseas Bank
|
IOBA0002611
|
|
09CMQPD2897G1ZI
|
Material
|
|
160
|
09CMYPD1520JIZT
|
D K CONTACTORS AND SUPPLIERS
|
09CMYPD1520JIZT_324898
|
Bank of Baroda
|
BARB0MAHOLI
|
|
09CMYPD1520JIZT
|
Material
|
|
161
|
09CMYPD8334E1ZM
|
MS N.D CONSTRUCTION
|
09CMYPD8334E1ZM_321746
|
Indian Overseas Bank
|
IOBA0000605
|
|
09CMYPD8334E1ZM
|
Material
|
|
162
|
09CNXPS4521A1ZP
|
SHRI KRISHNA CONTRACTOR
|
09CNXPS4521A1ZP_323786
|
Canara Bank
|
CNRB0018859
|
|
09CNXPS4521A1ZP
|
Material
|
|
163
|
09COCPS0648C2ZZ
|
SAMAR PRATAP SINGH SISODIA CONSTRUCTION AND SUP
|
09COCPS0648C2ZZ_326861
|
UNION BANK OF INDIA
|
UBIN0551872
|
|
09COCPS0648C2ZZ
|
Material
|
|
164
|
09CPTPD4649Q1ZU
|
SHRI DAUBABA CONTRACTOR & SUPPLIERS
|
09CPTPD4649Q1ZU_330244
|
hdfc
|
HDFC0003805
|
|
09CPTPD4649Q1ZU
|
Material
|
|
165
|
09CQXPB6925J1Z5
|
BHANUPRATAP CONSTRUCTION COMPANY
|
09CQXPB6925J1Z5_340194
|
Axis Bank
|
UTIB0002500
|
|
09CQXPB6925J1Z5
|
Material
|
|
166
|
09CRBPP4268H1ZG
|
Ms SHRIJEE CONTRACTOR AND SUPPLIERS
|
09crbpp4268H1ZG_333222
|
Indian Bank
|
IDIB000P606
|
|
09CRBPP4268H1ZG
|
Material
|
|
167
|
09CSFPP6942M1ZY
|
MS SHRI GIRRAJ KRIPA CONSTRUCTION
|
09CSFPP6942M1ZY_327692
|
Canara Bank
|
CNRB0018526
|
|
09CSFPP6942M1ZY
|
Material
|
|
168
|
09CTQPS4830K1ZV
|
SHYAM SUNDAR
|
09ctqps4830k1zv_325657
|
Bank of Baroda
|
BARB0CHHTIK
|
|
09CTQPS4830K1ZV
|
Material
|
|
169
|
09CUHPP9140B1ZJ
|
MS PRAHLAD SINGH CONTRACTOR AND SONS
|
09CUHPP9140B1ZJ_320201
|
Bank of Baroda
|
BARB0GOVARD
|
|
09CUHPP9140B1ZJ
|
Material
|
|
170
|
09CUQPP9611J1ZT
|
MS SURENDRA PRATAP CONTRACTOR
|
09cuqpp9611j1zt_311047
|
Canara Bank
|
CNRB0018525
|
|
09CUQPP9611J1ZT
|
Material
|
|
171
|
09CVBPP7586E2Z2
|
SHYAM CONTRACTOR
|
09CVBPP7586E2Z2_334252
|
Punjab National Bank
|
PUNB0035010
|
|
09CVBPP7586E2Z2
|
Material
|
|
172
|
09CVXPS1212G1Z7
|
MS UMA CONSTRUCTIONS AND SUPPLIERS
|
09CVXPS1212G1Z7_318351
|
Bank of India
|
BKID0006855
|
|
09CVXPS1212G1Z7
|
Material
|
|
173
|
09CYGPR9342JIZP
|
ANJALI NANDAN CONSTRUCTION
|
09CYGPR9342JIZP_321577
|
Punjab National Bank
|
PUNB0485300
|
|
09CYGPR9342JIZP
|
Material
|
|
174
|
09CZCPS3641C2ZE
|
NENA CONTRACTOR AND SUPPLIERS
|
09CZCPS3641C2ZE_316433
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09CZCPS3641C2ZE
|
Material
|
|
175
|
09CZGPS0025N1Z0
|
MS BHURI SINGH CONTRACTOR AND SUPPLEARS
|
09CZGPS0025N1Z0_321295
|
UNION BANK OF INDIA
|
UBIN0552291
|
|
09CZGPS0025N1Z0
|
Material
|
|
176
|
09CZPPD3510E1ZL
|
FRIENDS ENTERPRISES
|
09CZPPD3510E1ZL_302048
|
Punjab National Bank
|
PUNB0035010
|
|
09CZPPD3510E1ZL
|
Material
|
|
177
|
09DANPD5564C1ZN
|
R.K Krishna Construction and Suppliers
|
09DANPD5564C1ZN_339960
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DANPD5564C1ZN
|
Material
|
|
178
|
09DBTPK0573D1ZF
|
S.M TRANSPORT COMPANY
|
09DBTPK0573D1ZF_321030
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09DBTPK0573D1ZF
|
Admin
|
|
179
|
09DCLPS4169C1Z7
|
JAY GURUDEV CONTRACTOR
|
09DCLPS4169C1Z7_323787
|
Punjab National Bank
|
PUNB0047410
|
|
09DCLPS4169C1Z7
|
Material
|
|
180
|
09DCRPK5092L1ZQ
|
MS KRISHNA ENTERPRISES GOVERDHAN ROAD MATHURA
|
09DCRPK5092L1ZQ_293996
|
State Bank of India
|
SBIN0012819
|
|
09DCRPK5092L1ZQ
|
Material
|
|
181
|
09DDMPR4710J1Z3
|
Ms R S CONTRACTOR
|
09DDMPR4710J1Z3_324539
|
State Bank of India
|
SBIN0011593
|
|
09DDMPR4710J1Z3
|
Material
|
|
182
|
09DDYPS2253F1ZX
|
S.S CONSTRUCTION
|
09DDYPS2253F1ZX_324014
|
Bank of India
|
BKID0006854
|
|
09DDYPS2253F1ZX
|
Material
|
|
183
|
09DHKPG4747L1ZR
|
BRIJESHWARI CONTRACTOR AND SUPPLIER
|
09DHKPG4747L1ZR_323272
|
State Bank of India
|
SBIN0010313
|
|
09DHKPG4747L1ZR
|
Material
|
|
184
|
09DHKPK4880A1Z8
|
MS SHRI BALAJI CONTRACTOR AND SUPPLIERS CHHATA
|
09DHKPK4880A1Z8_299756
|
Canara Bank
|
CNRB0018852
|
|
09DHKPK4880A1Z8
|
Material
|
|
185
|
09DJAPS7590M2ZA
|
SHRI RAM CONSTRUCTIONS
|
09DJAPS7590m2Za_307287
|
Bank of India
|
BKID0006857
|
|
09DJAPS7590M2ZA
|
Material
|
|
186
|
09DJQPS9676JIZU
|
SHRI SADGURU KRIPA
|
09DJQPS9676JIZU_323275
|
State Bank of India
|
SBIN0015266
|
|
09DJQPS9676JIZU
|
Material
|
|
187
|
09DLVPP6205H1ZI
|
PNS COMMUNICATIONS
|
09DLVPP6205H1ZI_341973
|
State Bank of India
|
SBIN0005716
|
|
09DLVPP6205H1ZI
|
Admin
|
|
188
|
09DOFPS2595Q1ZT
|
KRISHNA CONTRACTOR
|
09DOFPS2595Q1ZT_341988
|
Punjab National Bank
|
PUNB0462700
|
|
09DOFPS2595Q1ZT
|
Material
|
|
189
|
09DQQPS6894M1ZC
|
BANSIWALA TRADERS
|
09DQQPS6894M1ZC_324036
|
Canara Bank
|
CNRB0018532
|
|
09DQQPS6894M1ZC
|
Material
|
|
190
|
09DSBPS9517Q1ZP
|
BADAM SINGH FILLING STATION
|
09DSBPS9517Q1ZP_320228
|
State Bank of India
|
SBIN0002302
|
|
09DSBPS9517Q1ZP
|
Admin
|
|
191
|
09DVTPK6323M1ZR
|
MS ASHOK KUMAR CONTRACTOR AND SUPPLIER
|
09DVTPK6323M1ZR_306229
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09DVTPK6323M1ZR
|
Material
|
|
192
|
09DVXPK3631J1ZW
|
RAJ KUMAR CONTRACTOR AND SUPPLIER
|
09dVXPK3631J1ZW_311835
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09DVXPK3631J1ZW
|
Material
|
|
193
|
09DXMPK8990R1ZZ
|
MS KAPTAN SINGH CONTRACTOR OLE MATHURA
|
09DXMPK8990R1ZZ_294231
|
Canara Bank
|
CNRB0018537
|
|
09DXMPK8990R1ZZ
|
Material
|
|
194
|
09DZGPS0607M1ZX
|
SHYAM BABA ENTERPRISES
|
09DZGPS0607M1ZX_333855
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09DZGPS0607M1ZX
|
Material
|
|
195
|
09DZWPS3539A1ZT
|
SHREE SHYAM JI
|
09DZWPS3539A1ZT_333672
|
Canara Bank
|
CNRB0004023
|
|
09DZWPS3539A1ZT
|
Material
|
|
196
|
09ECJPA1071C1Z3
|
MS A S K ENTERPRISES
|
09ECJPA1071C1Z3_327642
|
Punjab National Bank
|
PUNB0048610
|
|
09ECJPA1071C1Z3
|
Material
|
|
197
|
09EEAPM5154K1Z7
|
J S CONSTRUCTION AND SUPPLIER
|
09EEAPM5154K1Z7_341598
|
Indian Overseas Bank
|
IOBA0001207
|
|
09EEAPM5154K1Z7
|
Material
|
|
198
|
09EFTPK1438E1Z6
|
MS M D ENTERPRISES
|
09EFTPK1438E1Z6_333465
|
State Bank of India
|
SBIN0002503
|
|
09EFTPK1438E1Z6
|
Material
|
|
199
|
09EIVPK9886D1Z7
|
SHUBHAM CONTRACTOR & SUPPLIER RAYA MATHURA
|
09527113311_281221
|
Punjab National Bank
|
PUNB0647800
|
|
09EIVPK9886D1Z7
|
Material
|
|
200
|
09EKDPA2043G1ZM
|
MS B K S CONTRACTOR AND SPPLIERS
|
09EKDPA2043G1ZM_341593
|
Axis Bank
|
UTIB0002427
|
|
09EKDPA2043G1ZM
|
Material
|
|
201
|
09EMFPR7774K1Z2
|
RAJESH ENTERPRISES
|
09EMFPR7774K1Z2_339708
|
Punjab National Bank
|
PUNB0462700
|
|
09EMFPR7774K1Z2
|
Material
|
|
202
|
09EMHPP8971G1ZA
|
SHRI RAM CONSTRUCTION
|
09EMHPP8971G1ZA_326855
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09EMHPP8971G1ZA
|
Material
|
|
203
|
09EOQPS3939E3Z6
|
BRIJWASI CONTRUCTION AND SUPPLIER
|
09EOQPS3939E3Z6_332739
|
hdfc
|
HDFC0000268
|
|
09EOQPS3939E3Z6
|
Material
|
|
204
|
09EQJPS0671A2ZR
|
DAKSHA COMPLETE MAIN POWER SOLUTIONS
|
09EQJPS0671A2ZR_332928
|
Bank of India
|
BKID0007269
|
|
09EQJPS0671A2ZR
|
Material
|
|
205
|
09ERWPD8328B1ZG
|
MS DEV CONSTRUCTIONS
|
09ERWPD8328B1ZG_323258
|
State Bank of India
|
SBIN0003540
|
|
09ERWPD8328B1ZG
|
Material
|
|
206
|
09ETKPD1166B1ZY
|
GAUTAM BUDHHA MAHILA SWAYAM SAHAYTA SAMUH
|
09ETKPD1166B1ZY_338254
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09ETKPD1166B1ZY
|
Material
|
|
207
|
09ETNPS7766H3ZK
|
SHRI KRISHNA INFRA
|
09ETNPS7766H3ZK_325085
|
Canara Bank
|
CNRB0018864
|
|
09ETNPS7766H3ZK
|
Material
|
|
208
|
09EUDPD8001D1Z3
|
SHRI SHYAM CONSTRUCTION AND SUPPLIERS
|
09EUDPD8001D1Z3_341595
|
State Bank of India
|
SBIN0006820
|
|
09EUDPD8001D1Z3
|
Material
|
|
209
|
09EWKPD0128J1ZJ
|
MS RANJANA DEVI CONTRACTOR AND SUPPLIER
|
09EWKPD0128J1ZJ_341623
|
State Bank of India
|
SBIN0005964
|
|
09EWKPD0128J1ZJ
|
Material
|
|
210
|
09FCMPS1052K1Z3
|
MS VIJAY CONTRACTOR AND SUPPLIERS GOVERDHAN
|
09FCMPS1052K1Z3_298172
|
Punjab National Bank
|
PUNB0496500
|
|
09FCMPS1052K1Z3
|
Material
|
|
211
|
09FCZPS8459B1ZK
|
SHRI BHOLE CONSTRUCTION AND SUPPLIERS
|
09FCZPS8459B1ZK_323459
|
Indian Bank
|
IDIB000R556
|
|
09FCZPS8459B1ZK
|
Material
|
|
212
|
09FPVPB6486N1ZQ
|
MS BAJARANG CONTRACTOR AND SUPPLIER
|
09FPVPB6486N1ZQ_334761
|
Punjab & Sind Bank
|
PSIB0000821
|
|
09FPVPB6486N1ZQ
|
Material
|
|
213
|
09FQIPK7024P1Z4
|
MS RAVI KUMAR
|
09FQIPK7024P1Z4_326856
|
State Bank of India
|
SBIN0000670
|
|
09FQIPK7024P1Z4
|
Material
|
|
214
|
09FRCPK4914H1ZO
|
DURGA LABOUR AND CONSTRUCTION
|
09FRCPK4914H1ZO_326517
|
Canara Bank
|
CNRB0018852
|
|
09FRCPK4914H1ZO
|
Material
|
|
215
|
09FRGPS0035H1ZO
|
GAURAV ENTERPRISES
|
09FRGPS0035H1ZO_334342
|
Punjab National Bank
|
PUNB0485300
|
|
09FRGPS0035H1ZO
|
Material
|
|
216
|
09FSRPD6810B1ZR
|
VIDYA DEVI CONTRACTOR
|
09FSRPD6810B1ZR_326200
|
Canara Bank
|
CNRB0004023
|
|
09FSRPD6810B1ZR
|
Material
|
|
217
|
09FVWPS7445M1Z5
|
M/S VIKRAM SINGH
|
09FVWPS7445M1Z5_304005
|
Punjab National Bank
|
PUNB0187810
|
|
09FVWPS7445M1Z5
|
Material
|
|
218
|
09FXBPS8055Q1ZE
|
DEVANSHI ENTERPRISES
|
09FXBPS8055Q1ZE_340337
|
Canara Bank
|
CNRB0018868
|
|
09FXBPS8055Q1ZE
|
Material
|
|
219
|
09GCFPS3052D1ZK
|
ONE NINE NINE NINE CONTRACTOR AND SUPPLIERS
|
09GCFPS3052D1ZK_317957
|
ICICI Bank
|
ICIC0000274
|
|
09GCFPS3052D1ZK
|
Material
|
|
220
|
09GGEPS3867K1ZJ
|
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
|
09GGEPS3867K1ZJ_308721
|
Canara Bank
|
CNRB0003450
|
|
09GGEPS3867K1ZJ
|
Material
|
|
221
|
09GKFPS7976N2ZS
|
MS GAJENDRA SINGH CONTRACTOR PROP
|
09GKFPS7976N2ZS_325631
|
Canara Bank
|
CNRB0018530
|
|
09GKFPS7976N2ZS
|
Material
|
|
222
|
09GOSPS0742R1ZQ
|
MS NIHAL AND SONS
|
09GOSPS0742R1ZQ_302753
|
Canara Bank
|
CNRB0018530
|
|
09GOSPS0742R1ZQ
|
Material
|
|
223
|
09GPGPS9898R1Z1
|
SHIV CONTRACTOR AND SUPPLIER
|
09GPGPS9898R1Z1_331384
|
State Bank of India
|
SBIN0012529
|
|
09GPGPS9898R1Z1
|
Material
|
|
224
|
09GROPS0445E1ZF
|
ms chhail bihari contractor and supplier
|
09grops0445e1zf_322042
|
Canara Bank
|
CNRB0019634
|
|
09GROPS0445E1ZF
|
Material
|
|
225
|
09GRWPD3715A1ZR
|
MAA KELA DEVI CONSTRUCTION
|
09GRWPD3715A1ZR_326501
|
State Bank of India
|
SBIN0005716
|
|
09GRWPD3715A1ZR
|
Material
|
|
226
|
09GUDPS6506JIZ3
|
BHUVNESH ASSOCIATES
|
09GUDPS6506JIZ3_338735
|
Canara Bank
|
CNRB0018530
|
|
09GUDPS6506JIZ3
|
Material
|
|
227
|
09GUOPS0622A1ZM
|
MS BHAGAVAN SINGH
|
09guops0622aizm_321766
|
Canara Bank
|
CNRB0018534
|
|
09GUOPS0622A1ZM
|
Material
|
|
228
|
09GWUPS0867K1ZC
|
MAHENDER ENTERPRISES
|
09GWUPS0867K1ZC_326289
|
Canara Bank
|
CNRB0018853
|
|
09GWUPS0867K1ZC
|
Material
|
|
229
|
09GYDPK7264K1ZS
|
A.K.ENTERPRISES
|
09GYDPK7264K1ZS_333137
|
Axis Bank
|
UTIB0002801
|
|
09GYDPK7264K1ZS
|
Material
|
|
230
|
09HAXPS3920K1ZP
|
MS SHREE RADHIKA CONCRETE UDHYOG
|
09HAXPS3920K1ZP_323950
|
State Bank of India
|
SBIN0002302
|
|
09HAXPS3920K1ZP
|
Material
|
|
231
|
09HBMPS1558D2Z6
|
VANDANA CONSTRUCTION
|
09HBMPS1558D2Z6_341198
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09HBMPS1558D2Z6
|
Material
|
|
232
|
09HBXPS1786N1Z5
|
GAURI CONSTRUCTION
|
09HBXPS1786N1Z5_321179
|
Indian Overseas Bank
|
IOBA0000472
|
|
09HBXPS1786N1Z5
|
Material
|
|
233
|
09HCZPD3630R1ZL
|
HARE KRISHNA CONSTRUCTION
|
09HCZPD3630R1ZL_336560
|
Indian Overseas Bank
|
IOBA0002611
|
|
09HCZPD3630R1ZL
|
Material
|
|
234
|
09HEUPD8198P1Z1
|
SHRI JI CONSTRUCTION COMPANY
|
09HEUPD8198P1Z1_331026
|
Bank of India
|
BKID0006854
|
|
09HEUPD8198P1Z1
|
Material
|
|
235
|
09HFJPS5627L1ZJ
|
TARUN ENTERPRISES
|
09HFJPS5627L1ZJ_332500
|
Canara Bank
|
CNRB0018530
|
|
09HFJPS5627L1ZJ
|
Material
|
|
236
|
09HGLPS8812J1ZI
|
MAA VAISHNO DEVI CONTRACTOR AND SUPPLIER FARAH
|
09bcqpc9561d1zc_290820
|
State Bank of India
|
SBIN0005964
|
|
09HGLPS8812J1ZI
|
Material
|
|
237
|
09HIEPS5846F1ZP
|
SHRI RAM ENTERPRISES
|
09HIEPS5846F1ZP_325084
|
Punjab National Bank
|
PUNB0647800
|
|
09HIEPS5846F1ZP
|
Material
|
|
238
|
09HNTPK1799D1Z8
|
MS YOGESH CONCRIT UDHYOG
|
09HNTPK1799D1Z8_340144
|
Canara Bank
|
CNRB0018543
|
|
09HNTPK1799D1Z8
|
Material
|
|
239
|
09HWCPK1267G1ZE
|
ms rajkumarcontractor and supplier
|
09hwcpk1267gize_322327
|
Punjab National Bank
|
PUNB0048610
|
|
09HWCPK1267G1ZE
|
Material
|
|
240
|
09HZFPS3416F1Z4
|
UTKARSH ENTERPRISES
|
09HZFPS3416F1Z4_341600
|
State Bank of India
|
SBIN0000678
|
|
09HZFPS3416F1Z4
|
Material
|
|
241
|
09HZTPS2007E1ZZ
|
A K ENTERPRISES
|
09HZTPS2007E1ZZ_313665
|
Indian Overseas Bank
|
IOBA0002596
|
|
09HZTPS2007E1ZZ
|
Material
|
|
242
|
09ICAPS8273P1ZH
|
MS SHREE RAM ENTERPRISES
|
09ICAPS8273P1ZH_337289
|
UNION BANK OF INDIA
|
UBIN0530573
|
|
09ICAPS8273P1ZH
|
Material
|
|
243
|
09IWKPS0540DIZD
|
RADHA RANI TOUR TRAVELS
|
09IWKPS0540DIZD_335081
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09IWKPS0540DIZD
|
Admin
|
|
244
|
09IXIPS5316G1ZZ
|
MAA VAISHNO CONTRACTOR AND SUPPLIERS
|
09IXIPS5316G1ZZ_325498
|
State Bank of India
|
SBIN0011483
|
|
09IXIPS5316G1ZZ
|
Material
|
|
245
|
09IYWPK3719N1Z9
|
JAI DAU BABA CONTRACTOR
|
09IYWPK3719N1Z9_333432
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09IYWPK3719N1Z9
|
Material
|
|
246
|
09IZVPK3784FIZG
|
MS VIVEK CONSTRUCTION
|
09IZVPK3784FIZG_325634
|
Punjab National Bank
|
PUNB0035010
|
|
09IZVPK3784FIZG
|
Material
|
|
247
|
09JDOPS8209FIZT
|
JAY BABA MOHANRAM EANT UDHYOG
|
09JDOPS8209FIZT_304611
|
hdfc
|
HDFC0000928
|
|
09JDOPS8209FIZT
|
Material
|
|
248
|
09JMDPS5668L1ZZ
|
GULAB SINGH CONTRACTOR AND SUPPLIER
|
09JMDPS5668L1ZZ_335648
|
State Bank of India
|
SBIN0011592
|
|
09JMDPS5668L1ZZ
|
Material
|
|
249
|
09JNUPS8194B1ZY
|
K K S CONSTRUCTION
|
09JNUPS8194B1ZY_338293
|
Punjab National Bank
|
PUNB0485300
|
|
09JNUPS8194B1ZY
|
Material
|
|
250
|
09KFPPS3597A1ZO
|
SHRIRAM CONSTRUCTION AND SUPPLIER
|
09KFPPS3597A1ZO_336328
|
Indian Overseas Bank
|
IOBA0002611
|
|
09KFPPS3597A1ZO
|
Material
|
|
251
|
09KGWPS5911J1ZA
|
GOPAL TRADERS
|
09KGWPS5911J1ZA_340109
|
State Bank of India
|
SBIN0005967
|
|
09KGWPS5911J1ZA
|
Material
|
|
252
|
09KMLPS8153K1ZY
|
VIKRAM SINGH CONTRACTOR AND SUPPLIERS
|
09KMLPS8153K1ZY_341908
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09KMLPS8153K1ZY
|
Material
|
|
253
|
09KMTPS6438F1Z1
|
BALAJI CONTRACTOR AND SUPPLIER
|
09KMPPS6438F1Z1_339333
|
hdfc
|
HDFC0000928
|
|
09KMTPS6438F1Z1
|
Material
|
|
254
|
09KMYPS8693R1ZU
|
MS BIRENDRA SINGH
|
09KMYPS8693R1ZU_323728
|
Canara Bank
|
CNRB0018547
|
|
09KMYPS8693R1ZU
|
Material
|
|
255
|
09LVPPS9239E1ZJ
|
MS BHAVYA CONTRACTOR
|
09LVPPS9239E1ZJ_334095
|
State Bank of India
|
SBIN0006820
|
|
09LVPPS9239E1ZJ
|
Material
|
|
256
|
09LYVPS3621R1ZY
|
Maa Bhagwati Constrution
|
09LYVPS3621R1ZY_342148
|
BANK OF MAHARASHTRA
|
MAHB0001589
|
|
09LYVPS3621R1ZY
|
Material
|
|
257
|
09MJCPS1999D1ZI
|
S K CONTRACTOR AND SUPPLIERS
|
09MJCPS1999D1ZI_324035
|
Bank of Baroda
|
BARB0GOKULX
|
|
09MJCPS1999D1ZI
|
Material
|
|
258
|
09MSAPS9323Q1ZL
|
NARAYAN SINGH CONTRACTOR
|
09MSAPS9323Q1ZL_315667
|
Canara Bank
|
CNRB0018636
|
|
09MSAPS9323Q1ZL
|
Material
|
|
259
|
09NEAPS0821E1ZH
|
SHREE DAUJI MAHARAJ CONTRACTORS AND SUPPLIERS
|
09NEAPS0821E1ZH_336405
|
Canara Bank
|
CNRB0018534
|
|
09NEAPS0821E1ZH
|
Material
|
|
260
|
09NKCPS6859G1ZS
|
MS NARENDRA PANDEY CONSTRACTION CO.
|
09NKCPS6859G1ZS_332694
|
Punjab National Bank
|
PUNB0490200
|
|
09NKCPS6859G1ZS
|
Material
|