|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
TSF3331758
|
S.R. INFOTECH
|
TSF3331758_249581
|
Bank of India
|
BKID0007205
|
|
|
Material
|
|
2
|
UP/81/399/357081
|
SUKHPAL
|
UP/81/399/357081_266104
|
Canara Bank
|
CNRB0004272
|
|
|
Material
|
|
3
|
UP/80/393/252663
|
JANE ALAM
|
UP/80/393/252663_259821
|
Central Bank Of India
|
CBIN0280261
|
|
|
Material
|
|
4
|
09678300902
|
kuchhal seed store
|
3115009/kss
|
Central Bank Of India
|
CBIN0282337
|
|
|
Material
|
|
5
|
LYM1846724
|
MAINUDDIN
|
LYM1846724_284245
|
hdfc
|
HDFC0002696
|
|
|
Material
|
|
6
|
LYM2734432
|
SHAMSHAD S/O RIYAJUDDIN
|
LYM2734432_254085
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
7
|
AAS1456599
|
NAVEN KUMAR
|
AAS1456599_261026
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
8
|
BMB1702679
|
SHAKIL
|
BMB1702679_266106
|
Punjab National Bank
|
PUNB0680200
|
|
|
Material
|
|
9
|
BMB2112274
|
RAHUL KUMAR
|
BMB2112274_266105
|
Punjab National Bank
|
PUNB0680200
|
|
|
Material
|
|
10
|
CNR 2528787
|
MANSI PRINTERS AND STATIONERY
|
CNR 2528787_240216
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
11
|
ESNPK5550G
|
ROHIT KUMAR
|
ESNPK5550G_284247
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
12
|
L7M1747898
|
RAJVIR S/O HARBANSA
|
L7M1747898_250989
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
13
|
LYM12042851
|
TEJVEER S/O RANVEER
|
LYM12042851_256347
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
14
|
479602216651
|
RAJU S/O ANOOP SINGH
|
479602216651_250990
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
15
|
09677000495
|
FURKAN SAPLAYER
|
3115013/FS
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
16
|
09677001216
|
Saifpur brick field Saifpur
|
3115011/S.B.F
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
17
|
MQZ1608801
|
Harcharan singh
|
MQZ1608801_244271
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
|
18
|
MQZ1942978
|
Bhoore Khan
|
MQZ1942978_244270
|
Punjab National Bank
|
PUNB0405400
|
|
|
Material
|
|
19
|
TXL1438225
|
BALRAJ S/O NARAYAN
|
TXL1438225_256345
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
20
|
TXL1524030
|
UDAM SINGH S/O MAHENDRA SINGH
|
TXL1524030_256344
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
21
|
TXL1624030
|
UDHAM SINGH
|
TXL1624030_265739
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
22
|
UP15255687
|
PARVEJ NURSERY
|
978612543084_255687
|
Punjab National Bank
|
PUNB0405400
|
|
|
Material
|
|
23
|
XJF2323582
|
ASIT TRADERS
|
XJF2323582_236976
|
Punjab National Bank
|
PUNB0070400
|
|
|
Material
|
|
24
|
UP/80/394/0402097
|
BHAJAN SINGH
|
UP/80/394/0402097_249458
|
Punjab National Bank
|
PUNB0371000
|
|
|
Material
|
|
25
|
UP/80/394/357003
|
JEET SINGH
|
UP/80/394/357003_284214
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
26
|
AVMPC2732Q
|
VISHAL CHAUDARY
|
AVMPC2732Q_275864
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
27
|
TXL2266971
|
MANISH CHAUDHARY
|
TXL2266971_277864
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
28
|
UP/80/393/024161
|
RAJNISH
|
UP/80/393/024161_248884
|
State Bank of India
|
SBIN0008103
|
|
|
Material
|
|
29
|
UP/80/393/0735423
|
ADIL RAZA
|
UP/80/393/0735423_240600
|
State Bank of India
|
SBIN0006329
|
|
|
Material
|
|
30
|
UP/80/394/0303332
|
DINESH S/O KAMAL SINGH
|
UP/80/394/0303332_256349
|
State Bank of India
|
SBIN0002353
|
|
|
Material
|
|
31
|
09276901474
|
M/S DEV ENTERPRISES
|
3115008/MDE
|
State Bank of India
|
SBIN0002469
|
|
|
Material
|
|
32
|
09277000384
|
vishal brick field
|
3115011/vbf
|
State Bank of India
|
SBIN0006599
|
|
|
Material
|
|
33
|
AAS1287275
|
Ashish Giri
|
AAS1287275_261658
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
34
|
09878200242
|
Pradeep Brick Field Kajhauri
|
3115013/p.k
|
State Bank of India
|
SBIN0008103
|
|
|
Material
|
|
35
|
09976902314
|
Sai Dayaram brick Field Samaspur
|
3115009/SDBFS
|
State Bank of India
|
SBIN0002404
|
|
|
Material
|
|
36
|
MQZ1439090
|
MUJAHID ALI
|
MQZ1439090_259818
|
State Bank of India
|
SBIN0002396
|
|
|
Material
|
|
37
|
AAS1729108
|
Trading Comp HAsanpur Kalan MRT
|
AAS1729108_237006
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
38
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT LTD
|
07AABCR8750J1Z2_338999
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
39
|
09176505861
|
VENKATESH ENTERPRISES
|
09176505861_249441
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
40
|
09176514827
|
SPACE ADVERTISING SOLUTION
|
09176514827_281702
|
Punjab National Bank
|
PUNB0620400
|
|
|
Material
|
|
41
|
09176901682
|
M/s Saraswati Brick Field Mahalka Meerut
|
09176901682_241192
|
State Bank of India
|
SBIN0003067
|
|
|
Material
|
|
42
|
09176902832
|
shanti brick field vill post karnawal rohta
|
09176902832
|
Punjab National Bank
|
PUNB0090200
|
|
|
Material
|
|
43
|
09176903040
|
BABA GANGA SIDH MAHARAJ BRICK FIELD, RAJPU MOMIN
|
09176903040_236313
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
44
|
09177002374
|
MAHMOOD BRICK FIELD
|
09177002374_256554
|
State Bank of India
|
SBIN0011322
|
|
|
Material
|
|
45
|
09178300443
|
M/s K.K. Construction
|
09178300443_243023
|
State Bank of India
|
SBIN0031011
|
|
|
Material
|
|
46
|
09276503569
|
KASHISH TRADERS
|
09276503569_240217
|
State Bank of India
|
SBIN0011234
|
|
|
Material
|
|
47
|
09276902511
|
GANGA SIDDHA BRIK CENTER RAJPUR MOMAN SARDHANA
|
09276902511_283999
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
48
|
09277000000
|
ladali pradash Anil Kumar Hasanpur kalan
|
09277000000_237872
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
49
|
09277001011
|
PREM BUILDING MATERIAL SUPPLIERS
|
09277001011_249460
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
50
|
09277002439
|
M/s ABDUL SATTAR ALRAJA NURSARY MAWANA MEERUT
|
09277002439_274805
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
|
Material
|
|
51
|
09278301621
|
Meerut Cement Pipe Company
|
09278301621
|
UNION BANK OF INDIA
|
UBIN0539651
|
|
|
Material
|
|
52
|
09376901935
|
JAI DURGA BUILDING MATERIAL
|
09376901935_249580
|
ICICI Bank
|
ICIC0000667
|
|
|
Material
|
|
53
|
09377000850
|
RAJ CEMENT AGENCY
|
09377000850_244291
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
54
|
09377002590
|
M/S SHRI SIDDH VINAYAK CONTRACTOR
|
09377002590_275865
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
|
55
|
09378500243
|
M/s INDRA BRICK WORKS
|
09378500243_249754
|
Punjab National Bank
|
PUNB0253300
|
|
|
Material
|
|
56
|
09450023901
|
MODERN AGRO FORESTRY
|
09450023901_265832
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
|
57
|
09472803797
|
TIRUPATI BRICK SUPPLY LAWAR
|
09472803797_249355
|
Punjab National Bank
|
PUNB0471700
|
|
|
Material
|
|
58
|
09476510818
|
Bajrang Brick Field, Sikheda
|
09476510818_260513
|
UNION BANK OF INDIA
|
UBIN0545414
|
|
|
Material
|
|
59
|
09476515698
|
GANGA BRICK FIELD
|
09476515698_254045
|
hdfc
|
HDFC0001911
|
|
|
Material
|
|
60
|
09476600324
|
Kurali Brick field kurali
|
09476600324_239488
|
Punjab National Bank
|
PUNB0253300
|
|
|
Material
|
|
61
|
09476601427
|
SHANTI BRICK FIELD
|
09476601427_260653
|
Punjab National Bank
|
PUNB0051200
|
|
|
Material
|
|
62
|
09476901713
|
SHARMA BRICK FIELD DAURALA MEERUT
|
09476901713_240161
|
State Bank of India
|
SBIN0002330
|
|
|
Material
|
|
63
|
09477001509
|
Adarsh Marble Mawana
|
09477001509_234927
|
Central Bank Of India
|
CBIN0282580
|
|
|
Material
|
|
64
|
09477001806
|
NOOR AALAM CEMENT AGENCY JAYEE MEERUT
|
09477001806_248235
|
UCO Bank
|
UCBA0001419
|
|
|
Material
|
|
65
|
09477002438
|
M/S Malik Brick fild Mordkhurd
|
09477002438
|
Punjab National Bank
|
PUNB0136700
|
|
|
Material
|
|
66
|
09478600176
|
Ms Singhal Brick Field
|
09478600176_237249
|
Central Bank Of India
|
CBIN0281194
|
|
|
Material
|
|
67
|
09478702047
|
Shiv Bhatta Co Kathwari Rohta Road Meerut
|
09478702047
|
Punjab & Sind Bank
|
PSIB0000169
|
|
|
Material
|
|
68
|
09568356791
|
IMRAN
|
09568356791_265103
|
Central Bank Of India
|
CBIN0280261
|
|
|
Material
|
|
69
|
09576600215
|
SUMIT BRICKFIELD PANCHI
|
09576600215
|
Bank of Baroda
|
BARB0SHAMEE
|
|
|
Material
|
|
70
|
09577000896
|
M/s RAMVEER SINGH MACHARA
|
09577000896_268759
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
71
|
09577001556
|
KUNWAR BRICK FIELD
|
09577001556_257466
|
Punjab National Bank
|
PUNB0210200
|
|
|
Material
|
|
72
|
09577002862
|
M/S KANSAL TRADERS
|
09577002862_272002
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
73
|
09662203060
|
Parkash Pipe Factery Bijnor
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
|
74
|
09676504788
|
Mushtak Brick Field
|
09676504788
|
Punjab National Bank
|
PUNB0369700
|
|
|
Material
|
|
75
|
09676516866
|
MANINDER CHAUDHARY
|
09676516866_265093
|
Bank of Baroda
|
BARB0VALLEY
|
|
|
Material
|
|
76
|
09676901938
|
POOJA TRADERS LAWAR
|
09676901938_268843
|
State Bank of India
|
SBIN0002404
|
|
|
Material
|
|
77
|
09676903273
|
SHIV BRICK FIELD NAHALI
|
09676903273_249550
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
78
|
09677002070
|
YOGENDAR KUMAR
|
09677002070_275866
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
79
|
09762204893
|
VASU ENTERPRISES
|
09762204893_269290
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
|
80
|
09776517262
|
KRISHNA TRADERS & BUILDING MATERIAL
|
09776517262_270020
|
Punjab National Bank
|
PUNB0680000
|
|
|
Material
|
|
81
|
09776901693
|
MS Jai Hind Bhatta
|
09776901693_237248
|
UNION BANK OF INDIA
|
UBIN0535486
|
|
|
Material
|
|
82
|
09776903239
|
KALI SINGH BRICK FIELD
|
09776903239_250904
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
83
|
09777000763
|
SAHUL BRICK FIELD, MAWANA
|
09777000763_234934
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
84
|
09777002531
|
Haji Gujfam Alqureshi Nureshy satana block mawana
|
09777002531_272735
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
85
|
09777002630
|
GANESH INTER LOCK BRICK WORKS
|
09777002630_269502
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
86
|
09777003177
|
GARG TRADERS
|
09777003177_281704
|
UNION BANK OF INDIA
|
UBIN0571890
|
|
|
Material
|
|
87
|
09778600815
|
BHIM SINGH
|
09778600815
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
88
|
09852000260
|
K.B. & Sons
|
09852000260_268818
|
Punjab National Bank
|
PUNB0030100
|
|
|
Material
|
|
89
|
09876901287
|
M/s SHREE SHAMDAR BABA BRICKS FIELDS
|
09876901287_238917
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
90
|
09876901409
|
Rajkumar Cement Agency, sardhana
|
09876901409
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
91
|
09876901490
|
RAJ KUMAR CEMENT AGENCY
|
09876901490_245108
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
92
|
09897690283
|
Ruby Traders
|
09897690283_240022
|
State Bank of India
|
SBIN0002479
|
|
|
Material
|
|
93
|
09976900466
|
R.K. AUTO MOBILES
|
09976900466_279616
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
94
|
09976901734
|
Shri Arhiyant Trading Company
|
09976901734_240747
|
Punjab National Bank
|
PUNB0085800
|
|
|
Material
|
|
95
|
09976902093
|
JYOTI BRICK FIELD
|
09976902093_254635
|
State Bank of India
|
SBIN0002479
|
|
|
Material
|
|
96
|
09976903714
|
SHRI VIKAS BRICK FIELD
|
09976903714_265499
|
Punjab National Bank
|
PUNB0627000
|
|
|
Material
|
|
97
|
09977000069
|
CHARAN DASS ANIL KUMAR
|
09977000069_248371
|
State Bank of India
|
SBIN0000679
|
|
|
Material
|
|
98
|
09977000743
|
RISHABH ENTERPRIES
|
09977000743_236534
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
99
|
09978300750
|
M/S MAHABIR & SONS GANGA NAGAR MEERUT
|
09978300750_268971
|
Punjab National Bank
|
PUNB0403800
|
|
|
Material
|
|
100
|
09978601300
|
M/s Daimond Cement co.
|
09978601300_263265
|
Punjab National Bank
|
PUNB0620400
|
|
|
Material
|
|
101
|
09978601639
|
BANWARI LAL BHARTI BRICK FIELD
|
09978601639_263294
|
Punjab National Bank
|
PUNB0400700
|
|
|
Material
|
|
102
|
09978702869
|
Tomar Builders Sarai road Binauli BAGHPAT
|
09978702869_237804
|
Punjab National Bank
|
PUNB0679600
|
|
|
Material
|
|
103
|
09AAACP8263H1Z6
|
PROMINENT COMMUNICATIONS PVT.LTD.
|
09AAACP8263H1Z6_331581
|
State Bank of India
|
SBIN0004397
|
|
09AAACP8263H1Z6
|
Admin
|
|
104
|
09AAAFC6096Q1ZR
|
M/S CAR CARE CENTER
|
09AAAFC6096Q1ZR_337882
|
State Bank of India
|
SBIN0002379
|
|
09AAAFC6096Q1ZR
|
Admin
|
|
105
|
09AAAGK0466R2ZS
|
Kendriya Panchayati Printing Press
|
09AAAGK0466R2ZS_331848
|
Punjab National Bank
|
PUNB0181900
|
|
09AAAGK0466R2ZS
|
Admin
|
|
106
|
09AABFJ9469R1ZA
|
JAI DURGA BRICK FIELD
|
09AABFJ9469R1ZA_293191
|
Canara Bank
|
CNRB0004805
|
|
09AABFJ9469R1ZA
|
Material
|
|
107
|
09AACFG8442N1ZX
|
M S GUPTA BRICK FIELD
|
09AACFG8442N1ZX_301221
|
Central Bank Of India
|
CBIN0282580
|
|
09AACFG8442N1ZX
|
Material
|
|
108
|
09AAEFR8906J1ZR
|
RAGHUNANDAN SARAN & SONS
|
09AAEFR8906J1ZR_321021
|
Indian Bank
|
IDIB000M688
|
|
09AAEFR8906J1ZR
|
Admin
|
|
109
|
09AAFCG0592H1ZI
|
GALAXY INFOSYSTEMS PRIVATE LIMITED
|
09AAFCG0592H1ZI_341772
|
hdfc
|
HDFC0000655
|
|
09AAFCG0592H1ZI
|
Admin
|
|
110
|
09AAHFO2405Q1ZV
|
Om Dev Enterprises
|
09AAHFO2405Q1ZV_337040
|
Axis Bank
|
UTIB0002677
|
|
09AAHFO2405Q1ZV
|
Material
|
|
111
|
09AAICS8943B1Z4
|
SHIVANSH INFOTECH (P) LTD.
|
09AAICS8943B1Z4_325155
|
Axis Bank
|
UTIB0000177
|
|
09AAICS8943B1Z4
|
Admin
|
|
112
|
09AAKFN8586E2ZN
|
NISHA CONSTRUCTION CO
|
09AAKFN8586E2ZN_307499
|
Axis Bank
|
UTIB0000544
|
|
09AAKFN8586E2ZN
|
Material
|
|
113
|
09AAMFR4520Q1ZJ
|
RAM BRICK FIELD BHARALA ROAD DAURALA
|
09AAMFR4520Q1ZJ_293561
|
Punjab National Bank
|
PUNB0471700
|
|
09AAMFR4520Q1ZJ
|
Material
|
|
114
|
09AANCA4944P1ZV
|
ARROTECH INFRASTRUCTURE PVT LTD
|
09988833002_283819
|
Punjab National Bank
|
PUNB0181800
|
|
09AANCA4944P1ZV
|
Material
|
|
115
|
09AANFK4347D1Z7
|
KRISHNA BRICK FIELD
|
09372808427_282176
|
Punjab National Bank
|
PUNB0148900
|
|
09AANFK4347D1Z7
|
Material
|
|
116
|
09AAOFK9504F1Z1
|
KARUNA JAIN & CO
|
09AAOFK9504F1Z1_336804
|
Bank of Baroda
|
BARB0VJASHI
|
|
09AAOFK9504F1Z1
|
Admin
|
|
117
|
09AAOPW7205M1ZV
|
TEJ INFOTECH
|
09AAOPW7205M1ZV_332542
|
Punjab National Bank
|
PUNB0369800
|
|
09AAOPW7205M1ZV
|
Admin
|
|
118
|
09AAPFD8949N1ZB
|
DHARAM SINGH AND CO
|
09AAPFD8949N1ZB_302589
|
hdfc
|
HDFC0002696
|
|
09AAPFD8949N1ZB
|
Material
|
|
119
|
09AAPFR7464J1ZD
|
Raja Brick Field Hastinapur
|
09577001561
|
Punjab National Bank
|
PUNB0370400
|
|
09AAPFR7464J1ZD
|
Material
|
|
120
|
09AAPFV4182R1Z0
|
M/S VANSHIKA FILLING STATION
|
09AAPFV4182R1Z0_337469
|
Indian Bank
|
IDIB000P548
|
|
09AAPFV4182R1Z0
|
Admin
|
|
121
|
09AAQFK1890E1Z0
|
KRISHNA BRICK FIELD
|
09AAQFK1890E1Z0_302535
|
State Bank of India
|
SBIN0011459
|
|
09AAQFK1890E1Z0
|
Material
|
|
122
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_267335
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
|
123
|
09AATFK7570Q1Z3
|
KRISHNA BRICK FIELD
|
09AATFK7570Q1Z3_304790
|
Canara Bank
|
CNRB0004269
|
|
09AATFK7570Q1Z3
|
Material
|
|
124
|
09AAUPR4312A1ZP
|
ANUJ TRADERS
|
09377001505_276274
|
Punjab National Bank
|
PUNB0082100
|
|
09AAUPR4312A1ZP
|
Material
|
|
125
|
09AAXFK9277A1ZO
|
Kirti Construction
|
09AAXFK9277A1ZO_327074
|
Bank of Baroda
|
BARB0MAWANA
|
|
09AAXFK9277A1ZO
|
Material
|
|
126
|
09ABAFM0343H1ZK
|
MALIK BRICK FIELD
|
09ABAFM0343H1ZK_307591
|
Punjab National Bank
|
PUNB0680100
|
|
09ABAFM0343H1ZK
|
Material
|
|
127
|
09ABAFR3638L1ZU
|
RAM RAM MARBLE TILES
|
09ABAFR3638L1ZU_305527
|
Punjab National Bank
|
PUNB0031700
|
|
09ABAFR3638L1ZU
|
Material
|
|
128
|
09ABMPG7822P1ZY
|
MAHA LAXMI TIMBER TRADERS
|
09ABMBG7822P1ZY_285122
|
Canara Bank
|
CNRB0005026
|
|
09ABMPG7822P1ZY
|
Material
|
|
129
|
09ABSPY8556A1ZW
|
H V ENTERPRISES
|
09ABSPY8556A1ZW_312280
|
UNION BANK OF INDIA
|
UBIN0539651
|
|
09ABSPY8556A1ZW
|
Material
|
|
130
|
09ABWFM7022P1ZB
|
MADHAV MAHILA SHG
|
09ABWFM7022P1ZB_339938
|
Central Bank Of India
|
CBIN0282580
|
|
09ABWFM7022P1ZB
|
Material
|
|
131
|
09ABWFS1704J1ZO
|
SHIV BRICK FIELD SURANI MEERUT
|
09ABWFS1704J1ZO_295223
|
Punjab & Sind Bank
|
PSIB0020972
|
|
09ABWFS1704J1ZO
|
Material
|
|
132
|
09ABWP16636F1Z5
|
I M EARTH MOVERS
|
09ABWP16636F1Z5_294898
|
Punjab National Bank
|
PUNB0070400
|
|
09ABWP16636F1Z5
|
Material
|
|
133
|
09ABXFA1755C1Z9
|
A.M. ENTERPRISES
|
09ABXFA1755C1Z9_332521
|
State Bank of India
|
SBIN0011459
|
|
09ABXFA1755C1Z9
|
Material
|
|
134
|
09ACDPR8116P1ZX
|
RAGHUVANSHI CONSTRUCTION
|
09ACDPR8116P1ZX_304009
|
State Bank of India
|
SBIN0000680
|
|
09ACDPR8116P1ZX
|
Material
|
|
135
|
09ACEPS8098L1ZM
|
VIVEK ENTERPRISE
|
09876514206_276024
|
Punjab National Bank
|
PUNB0400900
|
|
09ACEPS8098L1ZM
|
Material
|
|
136
|
09ACLFS4844F1ZR
|
M S SHIV BRICK FIELD NAHALI
|
09ACLFS4844F1ZR_284444
|
State Bank of India
|
SBIN0000713
|
|
09ACLFS4844F1ZR
|
Material
|
|
137
|
09ACUPJ6208R1ZN
|
M/S M.P.S.ENTERPRISES
|
09ACUPJ6208R1ZN_322077
|
State Bank of India
|
SBIN0012962
|
|
09ACUPJ6208R1ZN
|
Admin
|
|
138
|
09ACWPS9896G1Z7
|
KHARKHAUDA FILLING CENTRE
|
09ACWPS9896G1Z7_333647
|
Punjab National Bank
|
PUNB0680000
|
|
09ACWPS9896G1Z7
|
Admin
|
|
139
|
09ACZFS3276M1ZY
|
Shree Hari Brick Industries
|
09aczfs3276M1zy_300375
|
Punjab National Bank
|
PUNB0031700
|
|
09ACZFS3276M1ZY
|
Material
|
|
140
|
09ADYPY6774G1ZA
|
MS SHIV SHAKTI ENTERPRISES
|
09ADYPY6774G1ZA_302799
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09ADYPY6774G1ZA
|
Material
|
|
141
|
09AECPJ8460R1ZR
|
SHRI AHRIHANT TRADING CO
|
09AECPJ8460R1ZR_285124
|
Punjab National Bank
|
PUNB0085800
|
|
09AECPJ8460R1ZR
|
Material
|
|
142
|
09AEOPI4743L1ZY
|
SARKAR CONSTRUCTION AND DEVELOPERS
|
09AEOPI4743L1ZY_340565
|
Indian Bank
|
IDIB000G526
|
|
09AEOPI4743L1ZY
|
Material
|
|
143
|
09AEWPA9943G1ZX
|
FINE ENTERPRISES
|
09277001591_283798
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
09AEWPA9943G1ZX
|
Material
|
|
144
|
09AFQP11349F1ZB
|
M.K.F.CONTRACTOR
|
09AFQP11349F1ZB_330052
|
Indian Bank
|
IDIB000R610
|
|
09AFQP11349F1ZB
|
Admin
|
|
145
|
09AFQPI1349F1ZB
|
MKF Contractor
|
09AFQPI1349F1ZB_332405
|
Canara Bank
|
CNRB0018800
|
|
09AFQPI1349F1ZB
|
Material
|
|
146
|
09AGCPD6033A1Z3
|
SAVITRI CONSTRUCTION
|
09AGCPD6033A1Z3_342076
|
Canara Bank
|
CNRB0018899
|
|
09AGCPD6033A1Z3
|
Material
|
|
147
|
09AGJPS2079Q1ZE
|
PRAFULLA SOLAN
|
09AGJPS2079Q1ZE_300749
|
Central Bank Of India
|
CBIN0280263
|
|
09AGJPS2079Q1ZE
|
Material
|
|
148
|
09AGTPG4927H1ZY
|
M/S GALAXY INFOTECH
|
09AGTPG4927H1ZY_341773
|
hdfc
|
HDFC0000655
|
|
09AGTPG4927H1ZY
|
Admin
|
|
149
|
09AGUPT3045N1ZG
|
Limra Iron store Meerut road Kila Parikshat garh
|
09177001817
|
hdfc
|
HDFC0004382
|
|
09AGUPT3045N1ZG
|
Material
|
|
150
|
09AGZPA9959M2Z4
|
PHOTON ENTERPRISES
|
09AGZPA9959M2Z4_293099
|
Central Bank Of India
|
CBIN0282581
|
|
09AGZPA9959M2Z4
|
Material
|
|
151
|
09AGZPH3928D1Z0
|
M/S MAHKAR CONSTRUCTION AND SUPPLIER
|
09AGZPH3928D1Z0_336346
|
hdfc
|
HDFC0003472
|
|
09AGZPH3928D1Z0
|
Material
|
|
152
|
09AGZPS8371F1ZE
|
ROSHNI TRADERS
|
09AGZPS8371F1ZE_303260
|
Punjab & Sind Bank
|
PSIB0000528
|
|
09AGZPS8371F1ZE
|
Material
|
|
153
|
09AHCPY9030B1ZB
|
SATYAM TRADERS
|
09AHCPY9030B1ZB_311774
|
UNION BANK OF INDIA
|
UBIN0549665
|
|
09AHCPY9030B1ZB
|
Material
|
|
154
|
09AHDPV4185D2Z2
|
VIDYANAND TYAGI CONTRACTOR
|
09AHDPV4185D2Z2_308886
|
Canara Bank
|
CNRB0005026
|
|
09AHDPV4185D2Z2
|
Material
|
|
155
|
09AHEPH3195C1ZI
|
HARI ENTERPRISES
|
09AHEPH3195C1ZI_342007
|
Indian Bank
|
IDIB000M724
|
|
09AHEPH3195C1ZI
|
Material
|
|
156
|
09AHFPS6873H1ZP
|
M/S M.L. ENTERPRISES
|
09AHFPS6873H1ZP_325015
|
Central Bank Of India
|
CBIN0281194
|
|
09AHFPS6873H1ZP
|
Admin
|
|
157
|
09AHJPT6975B1ZT
|
GANESH ENTERPRISES
|
09AHJPT6975B1ZT_341255
|
Punjab National Bank
|
PUNB0047310
|
|
09AHJPT6975B1ZT
|
Material
|
|
158
|
09AICPN9509K1ZS
|
M/s NAGAR ENTERPRISES HASTINAPUR
|
09877002540_260944
|
Punjab National Bank
|
PUNB0370400
|
|
09AICPN9509K1ZS
|
Material
|
|
159
|
09AICPP8403C1ZG
|
M/S NARENDRA CONTRACTOR
|
09878600980_283743
|
Punjab National Bank
|
PUNB0400700
|
|
09AICPP8403C1ZG
|
Material
|
|
160
|
09AIHPR2871D1Z3
|
AAHAD BUILDING MATERIAL ENTERPRIZES
|
09976519712_281483
|
Punjab National Bank
|
PUNB0210200
|
|
09AIHPR2871D1Z3
|
Material
|
|
161
|
09AIPPK6195B1ZX
|
BABURAM RAM SARAN DAS
|
09977000088_276389
|
Punjab National Bank
|
PUNB0082100
|
|
09AIPPK6195B1ZX
|
Material
|
|
162
|
09AIPPT5665F1ZJ
|
SHREE BALAJI ASSOCIATE
|
09AIPPT5665F1ZJ_285121
|
State Bank of India
|
SBIN0004441
|
|
09AIPPT5665F1ZJ
|
Material
|
|
163
|
09AIRPK4150G1Z2
|
VINOD KUMAR CONTRECTOR
|
09AIRPK4150G1Z2_315346
|
State Bank of India
|
SBIN0017621
|
|
09AIRPK4150G1Z2
|
Material
|
|
164
|
09AJDPA4603K3ZF
|
TIME CHANNEL CABLE NETWORK
|
09AJDPA4603K3ZF_340673
|
hdfc
|
HDFC0001911
|
|
09AJDPA4603K3ZF
|
Admin
|
|
165
|
09AJFPM8067R1Z7
|
COIN CAP SYSTEMS
|
09AJFPM8067R1Z7_319676
|
Indian Bank
|
IDIB000B709
|
|
09AJFPM8067R1Z7
|
Admin
|
|
166
|
09AJGPC6536J1Z2
|
MS RAGHAV CONSTRUCTION
|
09AJGPC6536J1Z2_303277
|
Punjab National Bank
|
PUNB0070400
|
|
09AJGPC6536J1Z2
|
Material
|
|
167
|
09AJOPT5549A1ZT
|
SHIVAM ENTERPRISES
|
09AJOPT5549A1ZT_304295
|
Punjab National Bank
|
PUNB0047310
|
|
09AJOPT5549A1ZT
|
Material
|
|
168
|
09AJTPA3459K2ZO
|
RANA CONTACTOR AND SUPPLIER
|
09AJTPA3459K2ZO_308014
|
Punjab National Bank
|
PUNB0485600
|
|
09AJTPA3459K2ZO
|
Material
|
|
169
|
09AKJPG7834R1ZA
|
M/S SANDEEP COMMERCIAL COLLEGE
|
09AKJPG7834R1ZA_323568
|
hdfc
|
HDFC0000285
|
|
09AKJPG7834R1ZA
|
Admin
|
|
170
|
09AKJPR0720M2ZT
|
WAN Enterprises
|
09AKJPR0720M2ZT_341400
|
hdfc
|
HDFC0003472
|
|
09AKJPR0720M2ZT
|
Material
|
|
171
|
09AKLPG3170C1ZE
|
M/S APEX TRADING CO
|
09AKLPG3170C1ZE_338031
|
Indian Bank
|
IDIB000M688
|
|
09AKLPG3170C1ZE
|
Admin
|
|
172
|
09AKUPK7656A1ZQ
|
PAWAN KUMAR THEKEDAR
|
09AKUPK7656A1ZQ_333688
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09AKUPK7656A1ZQ
|
Material
|
|
173
|
09AKVPT7722R2ZP
|
DEVI TRADERS
|
09AKVPT7722R2ZP_317495
|
Punjab National Bank
|
PUNB0147300
|
|
09AKVPT7722R2ZP
|
Material
|
|
174
|
09ALIPR4618J1ZM
|
PANDIT IRON STORE
|
09ALIPR4618J1ZM_284443
|
Punjab National Bank
|
PUNB0085800
|
|
09ALIPR4618J1ZM
|
Material
|
|
175
|
09ALSPA8306J3ZQ
|
I K CONSTRUCTION CO
|
09ALSPA8306J3ZQ_324948
|
Punjab National Bank
|
PUNB0070400
|
|
09ALSPA8306J3ZQ
|
Material
|
|
176
|
09ALXPK7886Q2ZF
|
AASHVI ENTERPRISES
|
09ALXPK7886Q2ZF_320443
|
Indian Bank
|
IDIB000M685
|
|
09ALXPK7886Q2ZF
|
Material
|
|
177
|
09AMGPA6698C1ZY
|
M/s Chauhan Brothers And Contractor
|
09176505644_240322
|
Punjab National Bank
|
PUNB0070400
|
|
09AMGPA6698C1ZY
|
Material
|
|
178
|
09AMGPJ3218B1ZH
|
JAIN TRADING COMPANY
|
09AMGPJ3218B1ZH_341904
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09AMGPJ3218B1ZH
|
Material
|
|
179
|
09AMMPH9596G1ZA
|
CHAUHAN BUILDING MATERIAL STORE
|
09AMMPH9596G1ZA_340289
|
Punjab National Bank
|
PUNB0371000
|
|
09AMMPH9596G1ZA
|
Material
|
|
180
|
09AMUPK6614Q1Z1
|
MS CHAUHAN CONTRACTOR
|
09AMUPK6614Q1Z1_330782
|
Canara Bank
|
CNRB0004269
|
|
09AMUPK6614Q1Z1
|
Material
|
|
181
|
09ANBPK3305N1ZY
|
SANJEEV BRICK FIELD
|
09ANBPK3305N1ZY_332523
|
Punjab National Bank
|
PUNB0031700
|
|
09ANBPK3305N1ZY
|
Material
|
|
182
|
09ANGTB6686A1Z3
|
M/S B S CONSTRUCTION
|
09176520404_284104
|
Punjab National Bank
|
PUNB0444200
|
|
09ANGTB6686A1Z3
|
Material
|
|
183
|
09APSPK6219A1ZT
|
M/S VAISHNO CONTRACTOR
|
09APSPK6219A1ZT_341291
|
Punjab National Bank
|
PUNB0662300
|
|
09APSPK6219A1ZT
|
Material
|
|
184
|
09AQEPA2198P1ZE
|
PRADHAN CONTRACTOR
|
09AQEPA2198P1ZE_304030
|
Punjab National Bank
|
PUNB0070400
|
|
09AQEPA2198P1ZE
|
Material
|
|
185
|
09AQKPB4001G1ZC
|
RADHA BALLABH CONSTRUCTIONS
|
09AQKPB4001G1ZC_310784
|
Punjab National Bank
|
PUNB0370400
|
|
09AQKPB4001G1ZC
|
Material
|
|
186
|
09AQWPG9846Q1ZF
|
SHREE OM ENTERPRISES
|
09AQWPG9846Q1ZF_337849
|
ICICI Bank
|
ICIC0006285
|
|
09AQWPG9846Q1ZF
|
Admin
|
|
187
|
09ARJPK7932K1Z7
|
JAI DURGA BRICK FIELD
|
09176506945_281485
|
Punjab National Bank
|
PUNB0403800
|
|
09ARJPK7932K1Z7
|
Material
|
|
188
|
09ASDPA8952C1ZW
|
ANIL KUMAR CONTRACTOR
|
09ASDPA8952C1ZW_315675
|
Punjab National Bank
|
PUNB0370400
|
|
09ASDPA8952C1ZW
|
Material
|
|
189
|
09ASFPK4639L1Z9
|
AMIT CEMENT AGENCY
|
09ASFPK4639L1Z9_295464
|
Punjab National Bank
|
PUNB0210200
|
|
09ASFPK4639L1Z9
|
Material
|
|
190
|
09ASGPS7434L1Z1
|
JAI CONTRACTOR
|
09ASGPS7434L1Z1_303983
|
Canara Bank
|
CNRB0002193
|
|
09ASGPS7434L1Z1
|
Material
|
|
191
|
09ASHPS0820M1ZE
|
M/S KESAR ENTERPRISES
|
09ASHPS0820M1ZE_321023
|
State Bank of India
|
SBIN0000680
|
|
09ASHPS0820M1ZE
|
Admin
|
|
192
|
09ATSPP7011R1ZP
|
MS SANTARPAL CONTRACTOR
|
09ATSPP7011R1ZP_303476
|
Punjab National Bank
|
PUNB0370400
|
|
09ATSPP7011R1ZP
|
Material
|
|
193
|
09ATWPD2128F1ZM
|
GANGA SIDDH BRICK FIELD
|
09ATWPD2128F1ZM_288517
|
Punjab National Bank
|
PUNB0370800
|
|
09ATWPD2128F1ZM
|
Material
|
|
194
|
09AUNPK4715D1ZL
|
PARMOD KUMAR CONTRACTOR
|
09AUNPK4715D1ZL_311916
|
Punjab National Bank
|
PUNB0253400
|
|
09AUNPK4715D1ZL
|
Material
|
|
195
|
09AURPT4606N1ZP
|
KRISHNA TRADERS AND BUILDING MATERIAL
|
09AURPT4606N1ZP_286485
|
Punjab National Bank
|
PUNB0680000
|
|
09AURPT4606N1ZP
|
Material
|
|
196
|
09AVAPK5822F1ZQ
|
MS HARENDRA KUMAR CONTRACTOR
|
09AVAPK5822F1ZQ_315058
|
Indian Bank
|
IDIB000M265
|
|
09AVAPK5822F1ZQ
|
Material
|
|
197
|
09AVBPK2994D1Z1
|
DAIZY ASSOCIATES
|
09AVBPK2994D1Z1_302327
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
09AVBPK2994D1Z1
|
Material
|
|
198
|
09AVYPM7400P1ZL
|
M/S AKHILESH KUMARI MISHRA
|
09AVYPM7400P1ZL_323639
|
State Bank of India
|
SBIN0018449
|
|
09AVYPM7400P1ZL
|
Admin
|
|
199
|
09AWHPC7118E1ZQ
|
Ganpati Enterprises
|
09AWHPC7118E1ZQ_332672
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09AWHPC7118E1ZQ
|
Material
|
|
200
|
09AWKPJ1323R1Z2
|
ANKUSH TRAVELS
|
09AWKPJ1323R1Z2_311854
|
Canara Bank
|
CNRB0018551
|
|
09AWKPJ1323R1Z2
|
Admin
|
|
201
|
09AWKPS1604E1ZK
|
DHIRENDRA KUMAR CONTRACTOR
|
09AWKPS1604E1ZK_302587
|
Punjab National Bank
|
PUNB0587000
|
|
09AWKPS1604E1ZK
|
Material
|
|
202
|
09AXFPT0191D1ZG
|
M/S TYAGI ENTERPRISE
|
09AXFPT0191D1ZG_341256
|
State Bank of India
|
SBIN0011320
|
|
09AXFPT0191D1ZG
|
Material
|
|
203
|
09AXLPS2864G1ZX
|
K P ASSOCIATES
|
09AXLPS2864G1ZX_317160
|
Canara Bank
|
CNRB0018850
|
|
09AXLPS2864G1ZX
|
Material
|
|
204
|
09AXSPR6809B1Z0
|
M/S RAM CONTRACTOR
|
09AXSPR6809B1Z0_340807
|
Punjab National Bank
|
PUNB0471700
|
|
09AXSPR6809B1Z0
|
Material
|
|
205
|
09AXTPC0114F2ZR
|
M/S CHANDBEER CONTRACTOR
|
09AXTPC0114F2ZR_341863
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AXTPC0114F2ZR
|
Material
|
|
206
|
09AXXPR0602F1Z8
|
J B ENTERPRISES
|
09AXXPR0602F1Z8_332801
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000148
|
|
09AXXPR0602F1Z8
|
Admin
|
|
207
|
09AZEPN8940P1ZH
|
PAWAN BUILDING MATERIAL AND CONTRACTOR
|
09AZEPN8940P1ZH_313886
|
Punjab National Bank
|
PUNB0070400
|
|
09AZEPN8940P1ZH
|
Material
|
|
208
|
09AZWPA8092R1Z5
|
RANA ENTERPRISES
|
09AZWPA8092R1Z5_335324
|
Punjab National Bank
|
PUNB0400900
|
|
09AZWPA8092R1Z5
|
Material
|
|
209
|
09BBCPA3760R1ZC
|
ASHA MAHILA SYAM SAHAYTA SAMOOH
|
09BBCPA3760R1ZC_333550
|
Indian Bank
|
IDIB000K516
|
|
09BBCPA3760R1ZC
|
Material
|
|
210
|
09BBLPM2885C3ZC
|
M/S MALIK BUILDERS
|
09BBLPM2885C3ZC_341945
|
Punjab National Bank
|
PUNB0123500
|
|
09BBLPM2885C3ZC
|
Material
|
|
211
|
09BBUPK8191A1Z8
|
SWAMI ENERPRISES
|
09BBUPK8191A1Z8_337111
|
Punjab National Bank
|
PUNB0680200
|
|
09BBUPK8191A1Z8
|
Material
|
|
212
|
09BBYPA2044Q3ZZ
|
Green Ganga Nursery & Farm
|
09BBYPA2044Q3ZZ_338328
|
UNION BANK OF INDIA
|
UBIN0571890
|
|
09BBYPA2044Q3ZZ
|
Material
|
|
213
|
09BCFPK5522D1ZU
|
DK TRADING INC
|
09BCFPK5522D1ZU_322360
|
Bank of Baroda
|
BARB0PHALAU
|
|
09BCFPK5522D1ZU
|
Material
|
|
214
|
09BCKPS8339H1ZW
|
SHARMA ENTERPRISES
|
09BCKPS8339H1ZW_337910
|
Bank of India
|
BKID0007208
|
|
09BCKPS8339H1ZW
|
Material
|
|
215
|
09BDVPB9864L1ZJ
|
MOHIT CONSTRUCTION
|
09BDVPB9864L1ZJ_318422
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09BDVPB9864L1ZJ
|
Material
|
|
216
|
09BECPT2707N1Z2
|
BHARDWAJ CONSTRUCTION COMPANY
|
09BECPT2707N1Z2_338329
|
Canara Bank
|
CNRB0018802
|
|
09BECPT2707N1Z2
|
Material
|
|
217
|
09BEJPS4547A1ZD
|
SHARMA BRICK FIELD BARALA ROAD
|
09BEJPS4547A1ZD_293462
|
Punjab National Bank
|
PUNB0471700
|
|
09BEJPS4547A1ZD
|
Material
|
|
218
|
09BEKPS1660D1ZE
|
VIRENDRA CONSTRUCTIONS
|
09BEKPS1660D1ZE_302005
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09BEKPS1660D1ZE
|
Material
|
|
219
|
09BEMPS2161D1ZE
|
ARUN SOM
|
09BEMPS2161D1ZE_316216
|
State Bank of India
|
SBIN0003067
|
|
09BEMPS2161D1ZE
|
Material
|
|
220
|
09BETPK8933E1ZX
|
M/S AMRISH KUMAR CONTRACTOR
|
09BETPK8933E1ZX_321167
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09BETPK8933E1ZX
|
Material
|
|
221
|
09BGGPG9892K1ZL
|
SANGAM ENERGY STATION
|
09BGGPG9892K1ZL_339289
|
Punjab National Bank
|
PUNB0751700
|
|
09BGGPG9892K1ZL
|
Admin
|
|
222
|
09BGHPK8257P1ZH
|
DEEP INFRAPROJECT GANGA NAGAR MEERUT
|
09BGHPK8257P1ZH_330844
|
ICICI Bank
|
ICIC0000667
|
|
09BGHPK8257P1ZH
|
Material
|
|
223
|
09BGXPK1337E2Z4
|
MALIK TRADERS
|
09BGXPK1337E2Z4_292489
|
ICICI Bank
|
ICIC0006285
|
|
09BGXPK1337E2Z4
|
Material
|
|
224
|
09BHTPK3898M1Z4
|
DEEPAK TRADERS
|
09BHTPK3898M1Z4_302326
|
State Bank of India
|
SBIN0011459
|
|
09BHTPK3898M1Z4
|
Material
|
|
225
|
09BIPTK0424G1ZA
|
M S Choudhary Traders
|
09bIptk0424g1za_302414
|
Bank of Baroda
|
BARB0MAWANA
|
|
09BIPTK0424G1ZA
|
Material
|
|
226
|
09BJDPS9208M1ZJ
|
RAM BUILDING MATERIALS
|
09476901586_282178
|
Punjab National Bank
|
PUNB0471700
|
|
09BJDPS9208M1ZJ
|
Material
|
|
227
|
09BKCPM8933P1ZC
|
KISHAN BUILDING MATERIAL
|
09776519845_281484
|
Punjab National Bank
|
PUNB0210200
|
|
09BKCPM8933P1ZC
|
Material
|
|
228
|
09BLFPK0723F1ZE
|
VATS CONTRACTOR AND ASSOCIATES
|
09676520755_275473
|
Punjab National Bank
|
PUNB0587000
|
|
09BLFPK0723F1ZE
|
Material
|
|
229
|
09BLPPK4560C1ZZ
|
SANJEEV KUMAR CONTRACTOR
|
09BLPPK4560C1ZZ_311771
|
State Bank of India
|
SBIN0000680
|
|
09BLPPK4560C1ZZ
|
Material
|
|
230
|
09BNCPP4760Q2Z7
|
SHIVA ASSOCIATE AND ENGINEERING
|
09BNCPP4760Q2Z7_304505
|
Canara Bank
|
CNRB0018578
|
|
09BNCPP4760Q2Z7
|
Material
|
|
231
|
09BNLPC0773K1ZR
|
KRISHNA MANPOWER SERVICE
|
09BNLPC0773K1ZR_338435
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09BNLPC0773K1ZR
|
Material
|
|
232
|
09BNVPS4944J1ZY
|
CHAUDHARY CEMENT STORE
|
09BNVPS4944J1ZY_303362
|
Punjab National Bank
|
PUNB0082100
|
|
09BNVPS4944J1ZY
|
Material
|
|
233
|
09BOEPS2196N1Z5
|
MS NAWAB SINGH CONTRACTOR
|
09BOEPS2196N1Z5_315063
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
09BOEPS2196N1Z5
|
Material
|
|
234
|
09BOQPK3093G1ZI
|
SHRI BALAJI CONSTRUCTIONS
|
09BOQPK3093G1ZI_341441
|
hdfc
|
HDFC0003428
|
|
09BOQPK3093G1ZI
|
Material
|
|
235
|
09BOSPK0985D1ZJ
|
M/S NITIN ELECTRONICS
|
09BOSPK0985D1ZJ_337850
|
Canara Bank
|
CNRB0018561
|
|
09BOSPK0985D1ZJ
|
Admin
|
|
236
|
09BOWOR7851G1ZX
|
RAJ NURSERY
|
09BOWOR7851G1ZX_293857
|
Central Bank Of India
|
CBIN0283687
|
|
09BOWOR7851G1ZX
|
Material
|
|
237
|
09BPDPJ7913Q1Z8
|
SONU ENTERPRISES
|
09BPDPJ7913Q1Z8_313124
|
Canara Bank
|
CNRB0019470
|
|
09BPDPJ7913Q1Z8
|
Material
|
|
238
|
09BPQPK2764B1ZQ
|
DEVENDRA KUMAR CONTRACTOR
|
09877003228_282234
|
Punjab National Bank
|
PUNB0251900
|
|
09BPQPK2764B1ZQ
|
Material
|
|
239
|
09BPYPS7632L1ZO
|
MS OMPAL SINGH CONTRACTOR
|
09BPYPS7632L1ZO_302798
|
Punjab National Bank
|
PUNB0072900
|
|
09BPYPS7632L1ZO
|
Material
|
|
240
|
09BQIPK9744E2ZF
|
VARINDA TRADING COMPANY
|
09BQIPK9744E2ZF_308033
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09BQIPK9744E2ZF
|
Material
|
|
241
|
09BRIPA6190B1Z0
|
BAKAR ALI ENTERPRISES KHARDONI
|
09BRIPA6190B1Z0_323780
|
Canara Bank
|
CNRB0019470
|
|
09BRIPA6190B1Z0
|
Material
|
|
242
|
09BRYPS9321N1ZI
|
M.R.S & Co. Village Sisola Kala Janikhurd
|
09676504477
|
Punjab National Bank
|
PUNB0070400
|
|
09BRYPS9321N1ZI
|
Material
|
|
243
|
09BSUPP4408E1ZC
|
BEST FUEL
|
09BSUPP4408E1ZC_330849
|
State Bank of India
|
SBIN0011460
|
|
09BSUPP4408E1ZC
|
Admin
|
|
244
|
09BTRPS1864D1Z6
|
MANSI GUPTA
|
09BTRPS1864D1Z6_337545
|
Canara Bank
|
CNRB0019422
|
|
09BTRPS1864D1Z6
|
Material
|
|
245
|
09BUVPA1146H1ZJ
|
CHAUHAN ENTERPRISES
|
09BUVPA1146H1ZJ_322753
|
UNION BANK OF INDIA
|
UBIN0934526
|
|
09BUVPA1146H1ZJ
|
Material
|
|
246
|
09BWMPG6838F1Z5
|
FUTURE RETAIL SYSTEMS
|
09BWMPG6838F1Z5_341770
|
hdfc
|
HDFC0000655
|
|
09BWMPG6838F1Z5
|
Admin
|
|
247
|
09BWUPK6669N1Z7
|
KHUSHI ENTERPRISES
|
09BWUPK6669N1Z7_320989
|
Indian Bank
|
IDIB000M724
|
|
09BWUPK6669N1Z7
|
Material
|
|
248
|
09BWXPC2808J1Z3
|
Om Enterprises
|
09BWXPC2808J1Z3_334988
|
Punjab National Bank
|
PUNB0370400
|
|
09BWXPC2808J1Z3
|
Material
|
|
249
|
09BXQPA0970F2ZF
|
KISAN TRADERS
|
09BXQPA0970F2ZF_311773
|
Punjab National Bank
|
PUNB0147400
|
|
09BXQPA0970F2ZF
|
Material
|
|
250
|
09BXRPC1581M1ZX
|
APNA SHG SARAY KHADAR
|
09BXRPC1581M1ZX_320884
|
Punjab National Bank
|
PUNB0371000
|
|
09BXRPC1581M1ZX
|
Material
|
|
251
|
09CAMPK9074J1ZY
|
SAI CONSTRUCTION
|
09CAMPK9074J1ZY_303276
|
Punjab National Bank
|
PUNB0070400
|
|
09CAMPK9074J1ZY
|
Material
|
|
252
|
09CARPB9808C1ZJ
|
Bhagat singh Contractor
|
09CARPB9808C1ZJ_336286
|
Bank of Baroda
|
BARB0MAWANA
|
|
09CARPB9808C1ZJ
|
Material
|
|
253
|
09CDAPK6709H1ZH
|
M/S KAMIL ENTERPRISES
|
09CDAPK6709H1ZH_337192
|
Punjab National Bank
|
PUNB0085800
|
|
09CDAPK6709H1ZH
|
Material
|
|
254
|
09CFWPB0006G1ZO
|
M S PAL HARDWARE AND BUILDING MATERIAL
|
09CFWPB0006G1ZO_303714
|
Canara Bank
|
CNRB0018928
|
|
09CFWPB0006G1ZO
|
Material
|
|
255
|
09CGAPA2365L1ZG
|
CHOUDHARY ASSOCIATES
|
09CGAPA2365L1ZG_302345
|
Canara Bank
|
CNRB0018807
|
|
09CGAPA2365L1ZG
|
Material
|
|
256
|
09CGOPK6846G1ZT
|
DHANI ENTERPRISES
|
09CGOPK6846G1ZT_341902
|
ICICI Bank
|
ICIC0001922
|
|
09CGOPK6846G1ZT
|
Material
|
|
257
|
09CHMPK1965R1ZC
|
HARSH BUILDING MATERIAL AND TILES
|
09CHMPK1965R1ZC_303741
|
Canara Bank
|
CNRB0018561
|
|
09CHMPK1965R1ZC
|
Material
|
|
258
|
09CIEPS2984R1Z4
|
S K CONTRACTOR
|
09CIEPS2984R1Z4_285044
|
Punjab National Bank
|
PUNB0070400
|
|
09CIEPS2984R1Z4
|
Material
|
|
259
|
09CIYPR1731H1ZN
|
SUNSHINE TRADING CO.
|
09CIYPR1731H1ZN_341092
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09CIYPR1731H1ZN
|
Material
|
|
260
|
09CKQPS1911L1ZJ
|
KISHAN HARDWARE STORE
|
09ckqps1911l1zj_305828
|
Punjab National Bank
|
PUNB0210200
|
|
09CKQPS1911L1ZJ
|
Material
|
|
261
|
09CLBPN1823N1ZU
|
PARWATE SHG
|
09CLBPN1823N1ZU_322432
|
Canara Bank
|
CNRB0018807
|
|
09CLBPN1823N1ZU
|
Material
|
|
262
|
09CLIPB4211M1Z5
|
A V TRADERS
|
09CLipb4211m1z5_331012
|
Punjab National Bank
|
PUNB0082100
|
|
09CLIPB4211M1Z5
|
Material
|
|
263
|
09CLRPK8464N1ZY
|
M/S JAI GRUDEV BUILDING MATERIAL HASTINAPUR
|
09577002490_268978
|
Punjab National Bank
|
PUNB0370400
|
|
09CLRPK8464N1ZY
|
Material
|
|
264
|
09CLSPB6552M1ZF
|
BANSALA TRADERS
|
09CLSPB6552M1ZF_316129
|
Canara Bank
|
CNRB0018573
|
|
09CLSPB6552M1ZF
|
Material
|
|
265
|
09CLVPP9979F1ZS
|
MAHALAXMI CONSTRUCTION
|
09CLVPP9979F1ZS_331192
|
Axis Bank
|
UTIB0002504
|
|
09CLVPP9979F1ZS
|
Material
|
|
266
|
09CMKPK1301G1ZC
|
ANUJ INTERLOCKING
|
09CMKPK1301G1ZC_322180
|
Canara Bank
|
CNRB0018831
|
|
09CMKPK1301G1ZC
|
Material
|
|
267
|
09CMNPM8775R1ZK
|
MITTAL TRADERS PALLAVPURAM MEERUT
|
09CMNPM8775R1ZK_293562
|
UNION BANK OF INDIA
|
UBIN0572641
|
|
09CMNPM8775R1ZK
|
Material
|
|
268
|
09CMTPA5155P1ZA
|
SHAAN BUILDING MATERIAL
|
09CMTPA5155P1ZA_319560
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09CMTPA5155P1ZA
|
Material
|
|
269
|
09CMUPK9595E1Z2
|
KRRISH ENTERPRISES
|
09CMUPK9595E1Z2_337041
|
Canara Bank
|
CNRB0018804
|
|
09CMUPK9595E1Z2
|
Material
|
|
270
|
09CNHPS4797J1Z0
|
CHUHAN CONTRACTOR
|
09CNHPS4797J1Z0_305923
|
Punjab National Bank
|
PUNB0680100
|
|
09CNHPS4797J1Z0
|
Material
|
|
271
|
09CNHPS4797J1ZO
|
CHAUHAN CONTRACTOR
|
09CNHPS4797J1ZO_332671
|
Indian Bank
|
IDIB000R584
|
|
09CNHPS4797J1ZO
|
Material
|
|
272
|
09COJPK4861E6ZL
|
vaibhav infotech
|
09COJPK4861E6ZL_326806
|
UNION BANK OF INDIA
|
UBIN0933945
|
|
09COJPK4861E6ZL
|
Admin
|
|
273
|
09COOPS4211M2ZB
|
M/S SS CONSTRUCTION COMPANY
|
09977002233_283784
|
hdfc
|
HDFC0000285
|
|
09COOPS4211M2ZB
|
Material
|
|
274
|
09COVPR1219D1ZN
|
AVIRAJ ASSOCIATS
|
09COVPR1219D1ZN_334242
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09COVPR1219D1ZN
|
Material
|
|
275
|
09CPSPA2918C1ZZ
|
A K TRADERS
|
09CPSPA2918C1ZZ_304092
|
UNION BANK OF INDIA
|
UBIN0934526
|
|
09CPSPA2918C1ZZ
|
Material
|
|
276
|
09CRMPS8363K1ZR
|
J S Contractor & Building Material Supplier
|
09CRMPS8363K1ZR_334989
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09CRMPS8363K1ZR
|
Material
|
|
277
|
09CSRPK3649G1Z6
|
S. K. Contractor
|
09CSRPK3649G1Z6_338406
|
hdfc
|
HDFC0004382
|
|
09CSRPK3649G1Z6
|
Material
|
|
278
|
09CTIPA3910L1ZO
|
ANAND ENTERPRISES
|
09CTIPA3910L1ZO_340808
|
Indian Bank
|
IDIB000D673
|
|
09CTIPA3910L1ZO
|
Material
|
|
279
|
09CTVPK5520K1Z1
|
KAPIL KUMAR CONTRACTOR
|
09CTVPK5520K1Z1_324945
|
Punjab National Bank
|
PUNB0082100
|
|
09CTVPK5520K1Z1
|
Material
|
|
280
|
09CUUPG1204J1ZH
|
G L CORPORATION
|
09CUUPG1204J1ZH_318897
|
Bank of Baroda
|
BARB0BATAWA
|
|
09CUUPG1204J1ZH
|
Material
|
|
281
|
09CUWPM4603B1ZH
|
MEHROLIYA CONSTRUCTION
|
09CUWPM4603B1ZH_341845
|
IDBI Bank
|
IBKL0002074
|
|
09CUWPM4603B1ZH
|
Material
|
|
282
|
09CWGPS5172P1ZK
|
PRADHAN ENTERPRISES
|
09CWGPS5172P1ZK_336180
|
Punjab National Bank
|
PUNB0136700
|
|
09CWGPS5172P1ZK
|
Material
|
|
283
|
09CXDPA3033R1ZB
|
AMIT CONSTRUCTION CO.
|
09CXDPA3033R1ZB_313129
|
Punjab National Bank
|
PUNB0070400
|
|
09CXDPA3033R1ZB
|
Material
|
|
284
|
09CYIPA8966P1ZG
|
PAYAL ASSOCIATES
|
09CYIPA8966P1ZG_320995
|
Canara Bank
|
CNRB0018928
|
|
09CYIPA8966P1ZG
|
Material
|
|
285
|
09CYWPM6695M1ZY
|
MITTAL TRADING COMPANY
|
09CYWPM6695M1ZY_319559
|
UNION BANK OF INDIA
|
UBIN0572641
|
|
09CYWPM6695M1ZY
|
Material
|
|
286
|
09DCJPP4799D2ZX
|
SHRI GANPATI TILES
|
09DCJPP4799D2ZX_310381
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DCJPP4799D2ZX
|
Material
|
|
287
|
09DEDPS0319C1ZR
|
JAI CONSTRUCTION COMPANY
|
09DEDPS0319C1ZR_341816
|
UCO Bank
|
UCBA0003224
|
|
09DEDPS0319C1ZR
|
Material
|
|
288
|
09DEJPP5882M1ZH
|
K S INFRA
|
09DEJPP5882M1ZH_334016
|
Bandhan Bank Limited
|
BDBL0001169
|
|
09DEJPP5882M1ZH
|
Material
|
|
289
|
09DJUPK1467F1ZQ
|
SHRISHTI CONSTRUCTION CO
|
09DJUPK1467F1ZQ_327823
|
hdfc
|
HDFC0004382
|
|
09DJUPK1467F1ZQ
|
Material
|
|
290
|
09DNAPK4637P1ZF
|
MANVI COMPUTER
|
09dnapk4637P1ZF_333549
|
UNION BANK OF INDIA
|
UBIN0571881
|
|
09DNAPK4637P1ZF
|
Admin
|
|
291
|
09DNGPP4572L1ZA
|
K P CONSTRUCTION PANCHI
|
09DNGPP4572L1ZA_318095
|
Indian Bank
|
IDIB000K516
|
|
09DNGPP4572L1ZA
|
Material
|
|
292
|
09DNTPA1248B1Z6
|
Santoshi Contractor
|
09DNTPA1248B1Z6_339999
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09DNTPA1248B1Z6
|
Material
|
|
293
|
09DNUPK8438N1ZS
|
ARUN BHATI CONTRACTOR
|
09DNUPK8438N1ZS_318896
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DNUPK8438N1ZS
|
Material
|
|
294
|
09DQQPS0889N1ZJ
|
S K PAINT
|
09676903805_282179
|
Punjab & Sind Bank
|
PSIB0021150
|
|
09DQQPS0889N1ZJ
|
Material
|
|
295
|
09DRBPS1028D1Z0
|
SONU SINGH CONTRACTOR
|
09DRBPS1028D1Z0_318992
|
State Bank of India
|
SBIN0011459
|
|
09DRBPS1028D1Z0
|
Material
|
|
296
|
09DTXPK3004F1ZI
|
JPS CONTRACTORS
|
09DTXPK3004F1ZI_341833
|
ICICI Bank
|
ICIC0000368
|
|
09DTXPK3004F1ZI
|
Material
|
|
297
|
09DUDPB5009Q1ZD
|
N R ENTERPRISES
|
09DUDPB5009Q1ZD_332867
|
Canara Bank
|
CNRB0018567
|
|
09DUDPB5009Q1ZD
|
Material
|
|
298
|
09DVOPS4636C1Z5
|
GURU JI CEMENT AGENCEY
|
09DVOPS4636C1Z5_285123
|
Punjab National Bank
|
PUNB0471600
|
|
09DVOPS4636C1Z5
|
Material
|
|
299
|
09DWLPK5282G1Z2
|
Shree Seetaram Enterprises
|
09DWLPK5282G1Z2_332870
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09DWLPK5282G1Z2
|
Material
|
|
300
|
09DWRPK8925E1ZW
|
VARNIKA ENTERPRISES
|
09DWRPK8925E1ZW_308320
|
Punjab National Bank
|
PUNB0370400
|
|
09DWRPK8925E1ZW
|
Material
|
|
301
|
09DWVPB5480D2Z6
|
SHIV CONTRACTOR
|
09DWVPB5480D2Z6_315040
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DWVPB5480D2Z6
|
Material
|
|
302
|
09DYQPK7826D1ZX
|
VANDANA CONTRACTOR
|
09DYQPK7826D1ZX_320075
|
hdfc
|
HDFC0002696
|
|
09DYQPK7826D1ZX
|
Material
|
|
303
|
09DYQPK7826D2ZW
|
VANDANA CONTRACTOR
|
09DYQPK7826D2ZW_341415
|
Bank of Baroda
|
BARB0MAWANA
|
|
09DYQPK7826D2ZW
|
Material
|
|
304
|
09DZFPK3929F2Z5
|
M S CHAUDHARY TRADING CO
|
09DZFPK3929F2Z5_313133
|
hdfc
|
HDFC0002696
|
|
09DZFPK3929F2Z5
|
Material
|
|
305
|
09ECDPK7210M1ZD
|
JYOTI ENTERPRISES
|
09ECDPK7210M1ZD_324017
|
Canara Bank
|
CNRB0018831
|
|
09ECDPK7210M1ZD
|
Material
|
|
306
|
09EDYPS6910J1ZJ
|
M/S KARAN BRICK FIELD SADARPUR
|
09377002613_276568
|
Punjab National Bank
|
PUNB0136700
|
|
09EDYPS6910J1ZJ
|
Material
|
|
307
|
09EKFPK5500Q1ZP
|
M S SIDHBALI ENTERPRISES
|
09EKFPK5500Q1ZP_284466
|
Punjab National Bank
|
PUNB0090200
|
|
09EKFPK5500Q1ZP
|
Material
|
|
308
|
09EKKPS6747C1ZM
|
M/S JAI MAA CONSTRUCTION
|
09EKKPS6747C1ZM_336702
|
Canara Bank
|
CNRB0018567
|
|
09EKKPS6747C1ZM
|
Material
|
|
309
|
09ELLPK6987E2ZC
|
DEEPAK ENTERPRISES
|
09ELLPK6987E2ZC_340200
|
hdfc
|
HDFC0002696
|
|
09ELLPK6987E2ZC
|
Material
|
|
310
|
09ENUPR4728B1ZG
|
OM MAHILA SWAYAM SAHAYATA SAMUH MAKHAN NAGAR
|
09ENUPR4728B1ZG_311557
|
Punjab National Bank
|
PUNB0370400
|
|
09ENUPR4728B1ZG
|
Material
|
|
311
|
09ESNPK6434H1Z9
|
POSWAL BIKRI KENDRA
|
09ESNPK6434H1Z9_332522
|
Punjab National Bank
|
PUNB0370400
|
|
09ESNPK6434H1Z9
|
Material
|
|
312
|
09EUFPS3236H1ZB
|
SHREE RADHE KRISHNA CONSTRUCTION COMPANY
|
09EUFPS3236H1ZB_332869
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09EUFPS3236H1ZB
|
Material
|
|
313
|
09EZBPM8001B1ZQ
|
M/S SARKAR CONSTRUCTION & DEVELOPERSS
|
09EZBPM8001B1ZQ_341401
|
UNION BANK OF INDIA
|
UBIN0818429
|
|
09EZBPM8001B1ZQ
|
Material
|
|
314
|
09FDGPR5254B1ZF
|
MAHALAXMI MAHILA SELF HELP GROUP
|
09FDGPR5254B1ZF_332871
|
Bank of Baroda
|
BARB0MAWANA
|
|
09FDGPR5254B1ZF
|
Material
|
|
315
|
09FGMPS6711R2Z8
|
M S MUNEDRA SINGH CONTRACTOR
|
09FGMPS6711R2Z8_291350
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09FGMPS6711R2Z8
|
Material
|
|
316
|
09FIPPS6157G1ZG
|
GANPATI ENTERPRISES
|
09FIPPS6157G1ZG_340288
|
hdfc
|
HDFC0002696
|
|
09FIPPS6157G1ZG
|
Material
|
|
317
|
09FPZPD3799J1ZQ
|
MAMTA CONSTRUCTIONS
|
09FPZPD3799J1ZQ_314635
|
Canara Bank
|
CNRB0018829
|
|
09FPZPD3799J1ZQ
|
Material
|
|
318
|
09FRKPK6802E1ZN
|
SHRI BALAJI ENTERPRISES
|
09FRKPK6802E1ZN_341901
|
Punjab National Bank
|
PUNB0370400
|
|
09FRKPK6802E1ZN
|
Material
|
|
319
|
09FUFPS6206E1ZG
|
S S BUILDERS
|
09FUFPS6206E1ZG_293098
|
Punjab National Bank
|
PUNB0662300
|
|
09FUFPS6206E1ZG
|
Material
|
|
320
|
09FZXPS4011N1ZE
|
BHARAT ENGINEER AND CONTRACTOR
|
09FZXPS4011N1ZE_325190
|
Canara Bank
|
CNRB0004269
|
|
09FZXPS4011N1ZE
|
Material
|
|
321
|
09GABPK6349K1Z7
|
VANI ENTERPRISES
|
09GABPK6349K1Z7_325873
|
Punjab National Bank
|
PUNB0371000
|
|
09GABPK6349K1Z7
|
Material
|
|
322
|
09GAGPK6529E1ZH
|
DINESH KUMAR CONTRACTOR
|
09GAGPK6529E1ZH_341402
|
Punjab National Bank
|
PUNB0405400
|
|
09GAGPK6529E1ZH
|
Material
|
|
323
|
09GEXPS5359D1ZK
|
AMIRSH SINGH CONTRACTOR
|
09GEXPS5359D1ZK_305796
|
Punjab National Bank
|
PUNB0371000
|
|
09GEXPS5359D1ZK
|
Material
|
|
324
|
09GHJPK7196D1ZT
|
SUSHIL KUMAR CONTRACTOR
|
09GHJPK7196D1ZT_331431
|
hdfc
|
HDFC0002696
|
|
09GHJPK7196D1ZT
|
Material
|
|
325
|
09GKOPS4794F1Z7
|
Shree Ganesh Enterprises
|
09GKOPS4794F1Z7_337468
|
Canara Bank
|
CNRB0018804
|
|
09GKOPS4794F1Z7
|
Material
|
|
326
|
09GNNPS2856G1Z9
|
SALIM
|
09GNNPS2856G1Z9_296120
|
Punjab National Bank
|
PUNB0070400
|
|
09GNNPS2856G1Z9
|
Material
|
|
327
|
09GWDPK1200H1ZV
|
VIDHI CONTRACTOR
|
09GWDPK1200H1ZV_340395
|
Bank of Baroda
|
BARB0BATAWA
|
|
09GWDPK1200H1ZV
|
Material
|
|
328
|
09GWWPK8146K1ZE
|
MAHALAXMI ENTERPRISES
|
09GWWPK8146K1ZE_304105
|
Canara Bank
|
CNRB0004269
|
|
09GWWPK8146K1ZE
|
Material
|
|
329
|
09HAUPS9608M1ZB
|
SARDAR SINGH CONTRACTOR
|
09HAUPS9608M1ZB_335881
|
Bank of Baroda
|
BARB0MAWANA
|
|
09HAUPS9608M1ZB
|
Material
|
|
330
|
09HVJPK0980E1ZB
|
Basant Lal Beni Pershad
|
09HVJPK0980E1ZB_339738
|
UNION BANK OF INDIA
|
UBIN0549665
|
|
09HVJPK0980E1ZB
|
Admin
|
|
331
|
09IOEPS5299D1Z9
|
VINAY ENTERPRISES
|
09IOEPS5299D1Z9_320230
|
Bank of Baroda
|
BARB0BATAWA
|
|
09IOEPS5299D1Z9
|
Material
|
|
332
|
09JCVPS5765N1Z0
|
Mahadev Contractor
|
09JCVPS5765N1Z0_332868
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09JCVPS5765N1Z0
|
Material
|
|
333
|
09JNLPK9561D1ZE
|
KARNWAL TRADERS
|
09JNLPK9561D1ZE_326078
|
Punjab National Bank
|
PUNB0370400
|
|
09JNLPK9561D1ZE
|
Material
|
|
334
|
09JOSPK7670P1Z1
|
N S ASSOCIATES
|
09Jospk7670p1Z1_320637
|
Indian Overseas Bank
|
IOBA0002803
|
|
09JOSPK7670P1Z1
|
Material
|
|
335
|
09JRPPK4480M1ZR
|
RIYANSHI ENTERPRISES
|
09JRPPK4480M1ZR_325189
|
Bank of Baroda
|
BARB0MAWANA
|
|
09JRPPK4480M1ZR
|
Material
|
|
336
|
09JYMPK6887G1ZE
|
SHRI GANESH CONSTRUCTION
|
09JYMPK6887G1ZE_341862
|
Canara Bank
|
CNRB0018833
|
|
09JYMPK6887G1ZE
|
Material
|
|
337
|
09JYMPS3611G1ZY
|
SHAHJAD CONTRUCTION CO
|
09JYMPS3611G1ZY_320232
|
Punjab National Bank
|
PUNB0172610
|
|
09JYMPS3611G1ZY
|
Material
|
|
338
|
09KFXPK5646J1ZB
|
KANHA ENTERPRISES
|
09KFXPK5646J1ZB_326580
|
UNION BANK OF INDIA
|
UBIN0563617
|
|
09KFXPK5646J1ZB
|
Material
|
|
339
|
09KSIPS1819B1ZH
|
STAR TRADERS
|
09KSIPS1819B1ZH_318894
|
State Bank of India
|
SBIN0002353
|
|
09KSIPS1819B1ZH
|
Material
|
|
340
|
09KWWPS40668JZ9
|
R K DEVELOPERS
|
09KWWPS40668JZ9_326343
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09KWWPS40668JZ9
|
Material
|
|
341
|
09LSYPS4225E1ZW
|
PARI CONTRACTOR
|
09LSYPS4225E1ZW_337042
|
Punjab National Bank
|
PUNB0371000
|
|
09LSYPS4225E1ZW
|
Material
|
|
342
|
09LYOPS8434B1ZP
|
M/S AKSHARA TRANSPORT COMPANY
|
09LYOPS8434B1ZP_339128
|
Central Bank Of India
|
CBIN0282580
|
|
09LYOPS8434B1ZP
|
Admin
|
|
343
|
09MMKPS9621K1ZY
|
SUMAN CONTRACTORS
|
09MMKPS9621K1ZY_339820
|
Central Bank Of India
|
CBIN0282580
|
|
09MMKPS9621K1ZY
|
Material
|
|
344
|
09OBLPS8980P1ZW
|
DESHWAL AGRIWORK & CONSTRUCTION
|
09OBLPS8980P1ZW_337647
|
Canara Bank
|
CNRB0018786
|
|
09OBLPS8980P1ZW
|
Material
|
|
345
|
09ONYPS1772L1ZI
|
YASHIKA ENTERPRISES
|
09ONYPS1772L1ZI_341063
|
Bank of Baroda
|
BARB0MAWANA
|
|
09ONYPS1772L1ZI
|
Material
|