|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT LTD
|
07aaBCR8750J1Z2_340161
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
2
|
09AAAFK7842A1ZK
|
MS KAIMGANJ FILLING STATION
|
09AAAFK7842a1ZK_332856
|
State Bank of India
|
SBIN0000661
|
|
09AAAFK7842A1ZK
|
Admin
|
|
3
|
09AAAHG6168D1ZD
|
Ms RAM KISHAN RASTOGI & COM.
|
09129205584_243776
|
Punjab National Bank
|
PUNB0086300
|
|
09AAAHG6168D1ZD
|
Material
|
|
4
|
09AABFM1822F1ZN
|
MADAN MOHAN MAHESHARI EINT BHATTA
|
09AABFM1822F1ZN_330676
|
Punjab National Bank
|
PUNB0073300
|
|
09AABFM1822F1ZN
|
Material
|
|
5
|
09AABPW0193M1Z7
|
M/S USMANI CONSTRUCTION PATAUNJA
|
09929206876_281595
|
Punjab National Bank
|
PUNB0193400
|
|
09AABPW0193M1Z7
|
Material
|
|
6
|
09AACFG5150F1ZN
|
GUPTA ENTT UDYOG
|
09609203767_248359
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AACFG5150F1ZN
|
Material
|
|
7
|
09AAFAV1048R1ZT
|
VIKAS MAHILA SHG BIDHAIL
|
09AAFAV1048R1ZT_306440
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAFAV1048R1ZT
|
Material
|
|
8
|
09AAFFL1672E1ZE
|
M/S L V ENTT UDHYOG
|
09629205826_265871
|
Punjab National Bank
|
PUNB0073300
|
|
09AAFFL1672E1ZE
|
Material
|
|
9
|
09AAGFG2378H1Z7
|
GANDHARBH SINGH DEVENDRA SINGH EAT BHATTA
|
09929301666
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAGFG2378H1Z7
|
Material
|
|
10
|
09AAGFK4901N1Z1
|
KUMAR INT UDYOG
|
09AAGFK4901N1Z1_291176
|
Bank of India
|
BKID0007600
|
|
09AAGFK4901N1Z1
|
Material
|
|
11
|
09AAGFK8092E1Z2
|
KUMAR ENT BHATTA
|
09AAGFK8092E1Z2_316644
|
Punjab National Bank
|
PUNB0637500
|
|
09AAGFK8092E1Z2
|
Material
|
|
12
|
09AAGFL5368N1ZL
|
LALA MATHURA PRASAD ENTT UDYOG
|
09AAGFL5368N1ZL_311709
|
Bank of Baroda
|
BARB0KALANX
|
|
09AAGFL5368N1ZL
|
Material
|
|
13
|
09AAGFO8202Q1ZP
|
OM JYOTI SUPPLIERS AND CONSTRUCTION WORKS
|
09AAGFO8202Q1ZP_318858
|
Bank of India
|
BKID0007619
|
|
09AAGFO8202Q1ZP
|
Material
|
|
14
|
09AAGPY8099M1ZF
|
G.B int bhatta
|
09129202788
|
Bank of India
|
BKID0007600
|
|
09AAGPY8099M1ZF
|
Material
|
|
15
|
09AAHFH7441R1ZM
|
Ms HARIOM BRICK FIELD, Chilsra
|
09429205686_257322
|
Punjab National Bank
|
PUNB0016900
|
|
09AAHFH7441R1ZM
|
Material
|
|
16
|
09AAHFJ6213H1ZD
|
JANTA EAT BHATTA
|
09629204370
|
State Bank of India
|
SBIN0001033
|
|
09AAHFJ6213H1ZD
|
Material
|
|
17
|
09AAHFN0870A1ZK
|
NEW KISAN ENT BHATTA
|
09129203434_243525
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHFN0870A1ZK
|
Material
|
|
18
|
09AAHFO5343D1ZB
|
OM JI ENTERPRISES
|
09AAHFO5343D1ZB_326839
|
Axis Bank
|
UTIB0000625
|
|
09AAHFO5343D1ZB
|
Material
|
|
19
|
09AAIFA1886E1ZE
|
ALIGANJ CEMENT AGENCY
|
09AAIFA1886E1ZE_321436
|
State Bank of India
|
SBIN0001375
|
|
09AAIFA1886E1ZE
|
Material
|
|
20
|
09AAIFJ1190L1Z1
|
Jay Maa Vaishno Brick Fied
|
09929204415_236599
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIFJ1190L1Z1
|
Material
|
|
21
|
09AAIFK0558K1Z0
|
Katiyar Brick Fields
|
09829201394
|
Bank of India
|
BKID0007610
|
|
09AAIFK0558K1Z0
|
Material
|
|
22
|
09AAIFK2282Q1ZN
|
M/s KASTKAR ENT BHATTA
|
09229301783_239496
|
Punjab National Bank
|
PUNB0086300
|
|
09AAIFK2282Q1ZN
|
Material
|
|
23
|
09AAIFN2432R1ZQ
|
NEW SINGH ENT BHATTA
|
09829204364_245180
|
Bank of India
|
BKID0007614
|
|
09AAIFN2432R1ZQ
|
Material
|
|
24
|
09AAJFH2076E1ZE
|
H B ONE INT BHATTA
|
09BXWPK3096G1ZR_309320
|
Canara Bank
|
CNRB0001941
|
|
09AAJFH2076E1ZE
|
Material
|
|
25
|
09AAJFH9830L1ZR
|
H K ENT BHATTA
|
09AAJFH9830L1ZR_309470
|
Bank of India
|
BKID0007610
|
|
09AAJFH9830L1ZR
|
Material
|
|
26
|
09AAJFN3309A1ZM
|
M/S N.S. BUILDERS
|
09829204967_275222
|
Bank of Baroda
|
BARB0FARBAD
|
|
09AAJFN3309A1ZM
|
Material
|
|
27
|
09AAJFR9234N1ZF
|
RAJPOOT ENTT BHATTA
|
09529301225_244565
|
Bank of India
|
BKID0007610
|
|
09AAJFR9234N1ZF
|
Material
|
|
28
|
09AAKFB6618D1ZH
|
BAJRANG BRICK FIELD
|
09AAKFB6618D1ZH_303330
|
Bank of India
|
BKID0007600
|
|
09AAKFB6618D1ZH
|
Material
|
|
29
|
09AALFR4583Q1Z5
|
R V BRICK FIELD
|
09129203670
|
Bank of India
|
BKID0007600
|
|
09AALFR4583Q1Z5
|
Material
|
|
30
|
09AAMCA8289J1ZU
|
AGAMYA INFRATECH PVT LTD
|
09629206020_265559
|
Punjab National Bank
|
PUNB0193400
|
|
09AAMCA8289J1ZU
|
Material
|
|
31
|
09AAMFA9367L1ZN
|
Anam brick Field
|
09329201896
|
Bank of India
|
BKID0007620
|
|
09AAMFA9367L1ZN
|
Material
|
|
32
|
09AAMFP1857A1Z8
|
PAL ENT BHATTA
|
09AAMFP1857A1Z8_329104
|
State Bank of India
|
SBIN0013052
|
|
09AAMFP1857A1Z8
|
Material
|
|
33
|
09AAMPR8665E2Z0
|
SHYAM NURSERY
|
09AAMPR8665E2Z0_301834
|
Punjab National Bank
|
PUNB0637500
|
|
09AAMPR8665E2Z0
|
Material
|
|
34
|
09AANFB2731Q1ZX
|
BRIJENDRA SINGH EAT UDHYOG
|
09AANFB2731Q1ZX_317254
|
Bank of India
|
BKID0007626
|
|
09AANFB2731Q1ZX
|
Material
|
|
35
|
09AANFB3393A1ZI
|
BHARAT BRIK WORKS
|
09AANFB3393A1ZI_295678
|
|
|
|
09AANFB3393A1ZI
|
Material
|
|
36
|
09AANFD6729Q1ZH
|
D K Entt Bhatta
|
09AANFD6729Q1ZH_309448
|
Bank of India
|
BKID0007627
|
|
09AANFD6729Q1ZH
|
Material
|
|
37
|
09AANFN2453R1ZG
|
H M EANT BHATTA
|
09929206037_284010
|
Punjab National Bank
|
PUNB0086300
|
|
09AANFN2453R1ZG
|
Material
|
|
38
|
09AANFN4775A1Z2
|
NEW ALOK BRICK FIELD
|
09AANFN4775A1Z2_315834
|
Bank of India
|
BKID0007603
|
|
09AANFN4775A1Z2
|
Material
|
|
39
|
09AANFR5102M1ZU
|
M/S RAGHUVANSHI BRICK FIELD
|
09109208376_275418
|
State Bank of India
|
SBIN0011999
|
|
09AANFR5102M1ZU
|
Material
|
|
40
|
09AAOFB9655L1ZL
|
MS BR BRICK FIELD
|
09AAOFB9655L1ZL_321137
|
Bank of India
|
BKID0007610
|
|
09AAOFB9655L1ZL
|
Material
|
|
41
|
09AAOHR8417A2ZX
|
GANGWAR BROTHERS
|
09AAOHR8417A2ZX_313817
|
State Bank of India
|
SBIN0000638
|
|
09AAOHR8417A2ZX
|
Material
|
|
42
|
09AAPFB9649B1Z3
|
M/S BISEN BROTHERS ENTT UDYOG
|
09829206768_270253
|
Bank of India
|
BKID0007619
|
|
09AAPFB9649B1Z3
|
Material
|
|
43
|
09AAPFD3633H1Z9
|
DEEP BRICKS UDHYOG
|
09AAPFD3633H1Z9_300870
|
Canara Bank
|
CNRB0001941
|
|
09AAPFD3633H1Z9
|
Material
|
|
44
|
09AAPPY1757M2ZM
|
SANTOSH KUMAR SINGH YADAV
|
09AAPPY1757M2ZM_306115
|
Bank of India
|
BKID0007603
|
|
09AAPPY1757M2ZM
|
Material
|
|
45
|
09AAQFB8712N1ZR
|
B P SINGH BRICK FIELD
|
09AAQFB8712N1ZR_295157
|
State Bank of India
|
SBIN0018567
|
|
09AAQFB8712N1ZR
|
Material
|
|
46
|
09AAQFD8277Q1Z7
|
DILEEP KUMAR DEVENDRA KUMAR EANT BHATTA
|
09629200268
|
Bank of India
|
BKID0007626
|
|
09AAQFD8277Q1Z7
|
Material
|
|
47
|
09AAQFR2470M1ZI
|
RAM KUMAR ANKESH KUMAR ENT BHATTA
|
09AAQFR2470M1ZI_302947
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09AAQFR2470M1ZI
|
Material
|
|
48
|
09AARFK4935H1ZT
|
KISAN INT BHATTA
|
09AARFK4935H1ZT_293048
|
Bank of India
|
BKID0007614
|
|
09AARFK4935H1ZT
|
Material
|
|
49
|
09AARPG6874D1ZA
|
KHATU SHYAM CONSTRUCTION AND SUPPLIER
|
09AARPG6874D1za_324008
|
State Bank of India
|
SBIN0016733
|
|
09AARPG6874D1ZA
|
Material
|
|
50
|
09AARPK2061Q2ZZ
|
SG CONTRACTOR AND SUPPLIER
|
09AARPK2061Q2ZZ_324347
|
State Bank of India
|
SBIN0011481
|
|
09AARPK2061Q2ZZ
|
Material
|
|
51
|
09AASFB3055A1ZM
|
BHARAT BUILDERS
|
09429203097
|
Punjab National Bank
|
PUNB0073300
|
|
09AASFB3055A1ZM
|
Material
|
|
52
|
09AASFK8186F1ZL
|
KEDARNATH BRICK FIELD
|
09AASFK8186F1ZL_295679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK8186F1ZL
|
Material
|
|
53
|
09AATFG8345H2ZQ
|
GANGA INT UDHYOG
|
09309208493_244299
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AATFG8345H2ZQ
|
Material
|
|
54
|
09AATPK4852H1Z6
|
M/S KATIYAR FILLING STATION
|
09AATPK4852H1Z6_324911
|
Bank of India
|
BKID0007619
|
|
09AATPK4852H1Z6
|
Admin
|
|
55
|
09AAVPW0986E2ZU
|
HR BUILDING MATERIAL
|
09229203325_245271
|
Bank of India
|
BKID0007620
|
|
09AAVPW0986E2ZU
|
Material
|
|
56
|
09AAWFR4786Q1ZP
|
RAGHUVANSHI ENT UDYOG
|
09AAWFR4786Q1ZP_295155
|
State Bank of India
|
SBIN0018567
|
|
09AAWFR4786Q1ZP
|
Material
|
|
57
|
09AAXFM3045Q1ZB
|
MARUTI INT UDHYOG
|
09AAXFM3045Q1ZB_297113
|
Bank of Baroda
|
BARB0FARBAD
|
|
09AAXFM3045Q1ZB
|
Material
|
|
58
|
09AAXFR2748D1ZP
|
R B ENT BHATTA
|
09AAXFR2748D1ZP_309524
|
Punjab National Bank
|
PUNB0073300
|
|
09AAXFR2748D1ZP
|
Material
|
|
59
|
09AAXPA0716G2ZQ
|
M/S ASHOK KUMAR AGARWAL
|
09629204506_276151
|
Bank of India
|
BKID0007600
|
|
09AAXPA0716G2ZQ
|
Material
|
|
60
|
09AAYFM2665B1ZX
|
M/S MAA VAISHNOV EAT BHATTA
|
09729203412
|
Aryavart Bank
|
BKID0ARYAGB
|
Exempted and Approved
|
09AAYFM2665B1ZX
|
Material
|
|
61
|
09AAZPY6458P1ZZ
|
JAI MATA DI
|
09AAZPY6458P1ZZ_318882
|
Punjab National Bank
|
PUNB0193400
|
|
09AAZPY6458P1ZZ
|
Material
|
|
62
|
09ABAFR1309L1Z6
|
R P BRICK UDYOG
|
09ABAFR1309L1Z6_321133
|
State Bank of India
|
SBIN0000661
|
|
09ABAFR1309L1Z6
|
Material
|
|
63
|
09ABCFM4948C1Z9
|
MAHADEV BRICK FIELD
|
09ABCFM4948C1Z9_313812
|
Bank of Baroda
|
BARB0KAKRAL
|
|
09ABCFM4948C1Z9
|
Material
|
|
64
|
09ABCPG4098B1ZV
|
M/S RAM SHARAN AGARWAL & COMPANY
|
09ABCPG4098B1ZV_329416
|
State Bank of India
|
SBIN0011481
|
|
09ABCPG4098B1ZV
|
Admin
|
|
65
|
09ABDFS6803K1ZV
|
MS S D BRICK FIELD
|
09ABDFS6803K1ZV_315581
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ABDFS6803K1ZV
|
Material
|
|
66
|
09ABDPY7279F1ZZ
|
NARENDRA SINGH YADAV
|
09ABDPY7279F1ZZ_319218
|
Bank of India
|
BKID0007600
|
|
09ABDPY7279F1ZZ
|
Material
|
|
67
|
09ABEFM2892H1ZY
|
MS MAA BRICK
|
09ABEFM2892H1ZY_297062
|
State Bank of India
|
SBIN0011210
|
|
09ABEFM2892H1ZY
|
Material
|
|
68
|
09ABFFM6644QIZG
|
KISAN INT BHATTA
|
09ABFFM6644QIZG_329774
|
Punjab National Bank
|
PUNB0637500
|
|
09ABFFM6644QIZG
|
Material
|
|
69
|
09ABFPY1702R1Z0
|
KRISHNA ENT BHATTA
|
09729301620_243795
|
Bank of India
|
BKID0007614
|
|
09ABFPY1702R1Z0
|
Material
|
|
70
|
09ABHPK5810C1ZY
|
GOYAL MARBLES
|
09ABHPK5810C1ZY_329766
|
Axis Bank
|
UTIB0002814
|
|
09ABHPK5810C1ZY
|
Material
|
|
71
|
09ABJFM4149A1ZD
|
MAHESH CHAND GANGWAR INT BHATTA
|
09229300562_270088
|
Punjab National Bank
|
PUNB0086300
|
|
09ABJFM4149A1ZD
|
Material
|
|
72
|
09ABKFA3318G1ZJ
|
A A ENT BHATTA
|
09ABKFA3318G1ZJ_321947
|
Bank of India
|
BKID0007619
|
|
09ABKFA3318G1ZJ
|
Material
|
|
73
|
09ABKPY7247C1Z6
|
R S BRICKS
|
09ABKPY7247C1Z6_309124
|
Bank of India
|
BKID0007619
|
|
09ABKPY7247C1Z6
|
Material
|
|
74
|
09ABKPY7247C2Z5
|
HAMARA PUMP R S FUELS
|
09ABKPY7247C2Z5_324803
|
Canara Bank
|
CNRB0002904
|
|
09ABKPY7247C2Z5
|
Admin
|
|
75
|
09ABMPY6040K1ZY
|
SHYAM SINGH AND SONS
|
09ABMPY6040K1ZY_302161
|
State Bank of India
|
SBIN0017085
|
|
09ABMPY6040K1ZY
|
Material
|
|
76
|
09ABNPY8220G1Z4
|
JAI MATA DI TILES AND MARBELS
|
09ABNPY8220G1Z4_328002
|
Bank of India
|
BKID0007626
|
|
09ABNPY8220G1Z4
|
Material
|
|
77
|
09ABRPK3539N1ZV
|
M. R. Brick Field
|
09129200511_257096
|
Punjab National Bank
|
PUNB0193400
|
|
09ABRPK3539N1ZV
|
Material
|
|
78
|
09ABRPK3550D1ZL
|
K K SAHAB ENT BHATTA
|
09ABRPK3550D1ZL_311096
|
Bank of India
|
BKID0007610
|
|
09ABRPK3550D1ZL
|
Material
|
|
79
|
09ABSFA5822H1Z4
|
MS AKEEL HAIDER BRICK FIELD
|
09ABSFA5822H1Z4_319091
|
Bank of India
|
BKID0007627
|
|
09ABSFA5822H1Z4
|
Material
|
|
80
|
09ABSFS1340J1ZS
|
SAI INT UDOYG
|
09425805404
|
Bank of India
|
BKID0007618
|
|
09ABSFS1340J1ZS
|
Material
|
|
81
|
09ABUFS1546A1Z1
|
MS SINGH & SONS INT UDYOG
|
09529203776
|
Bank of India
|
BKID0007600
|
|
09ABUFS1546A1Z1
|
Material
|
|
82
|
09ABXPI9530R1ZG
|
ANMTA NURSERY
|
09ABXPI9530R1ZG_310460
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
|
83
|
09ABYFS5313F1ZQ
|
SHRI KANHAIYA LAL ENT UDYOG
|
09909207792_236618
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09ABYFS5313F1ZQ
|
Material
|
|
84
|
09ABYPO9342E1ZY
|
GAURAV NURSERY
|
09ABYPO9342E1ZY_296511
|
Axis Bank
|
UTIB0002814
|
|
09ABYPO9342E1ZY
|
Material
|
|
85
|
09ABYPY6318G1ZQ
|
ADITI CONSTRUCTION AND SUPPLIERS
|
09ABYPY6318G1ZQ_320486
|
State Bank of India
|
SBIN0013052
|
|
09ABYPY6318G1ZQ
|
Material
|
|
86
|
09ACFPM2890K1Z5
|
M/S AJAY BRICK FIELD
|
09629300970
|
Punjab National Bank
|
PUNB0073300
|
|
09ACFPM2890K1Z5
|
Material
|
|
87
|
09ACGFS2381A1ZA
|
SHAILENDRA SINGH AND BROTHERS
|
09ACGFS2381A1ZA_297106
|
Indian Bank
|
IDIB000B893
|
|
09ACGFS2381A1ZA
|
Material
|
|
88
|
09ACMFS5115Q1ZD
|
S B BRICK FIELD
|
09ACMFS5115q1zd_312511
|
hdfc
|
HDFC0001894
|
|
09ACMFS5115Q1ZD
|
Material
|
|
89
|
09ACZFS2741P1Z0
|
M/S SHYAM SINGH ENT BHATTA
|
09329206832_281459
|
Bank of India
|
BKID0007614
|
|
09ACZFS2741P1Z0
|
Material
|
|
90
|
09ADCPU1445J1ZB
|
MS GAURI BUILDING MATERIAL
|
09ADCPU1445J1ZB_293957
|
State Bank of India
|
SBIN0017587
|
|
09ADCPU1445J1ZB
|
Material
|
|
91
|
09ADEFS3333H1Z2
|
MS SANGAM BRIK FILD
|
09ADEFS3333H1Z2_291082
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09ADEFS3333H1Z2
|
Material
|
|
92
|
09ADGPR0113E1ZY
|
MANVOUTHAN SEVA SANSTHAN
|
09ADGPR0113E1ZY_298903
|
State Bank of India
|
SBIN0013052
|
|
09ADGPR0113E1ZY
|
Material
|
|
93
|
09ADIPK6902G1ZI
|
U P CONSTRUCTION COMPANY
|
09ADIPK6902G1ZI_307542
|
State Bank of India
|
SBIN0011210
|
|
09ADIPK6902G1ZI
|
Material
|
|
94
|
09ADMFS8615G1ZL
|
SHAHI BRICKS
|
09ADMFS8615G1ZL_330592
|
Canara Bank
|
CNRB0001941
|
|
09ADMFS8615G1ZL
|
Material
|
|
95
|
09ADRPG0782F1ZD
|
OM NARAIN GUPTA KHAD VIKRETA
|
09ADRPG0782F1ZD_311711
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09ADRPG0782F1ZD
|
Material
|
|
96
|
09ADTFS5869D1ZA
|
SHRI BAJRANG ENT BHATTA
|
09ADTFS5869D1ZA_305170
|
|
|
|
09ADTFS5869D1ZA
|
Material
|
|
97
|
09ADYFS1354G1ZJ
|
S B R BRICK FIELD
|
09ADYFS1354G1ZJ_314373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADYFS1354G1ZJ
|
Material
|
|
98
|
09ADZPD7676D1ZX
|
Mahesh Chandra Dubey Apoorva Int Udyog
|
09829204072_237204
|
Punjab National Bank
|
PUNB0193400
|
|
09ADZPD7676D1ZX
|
Material
|
|
99
|
09AEAPG6818G1ZL
|
SUGRIV SINGH BRIJ NANDAN SINGH
|
09AEAPG6818G1ZL_316568
|
ICICI Bank
|
ICIC0003198
|
|
09AEAPG6818G1ZL
|
Material
|
|
100
|
09AEEFS9084C1ZQ
|
SHRI GANESH CONSTRUCTION AND SUPPLIER
|
09AEEFS9084C1ZQ_330593
|
Punjab National Bank
|
PUNB0073300
|
|
09AEEFS9084C1ZQ
|
Material
|
|
101
|
09AEIPI0796R1ZN
|
M I S CONTRACTOR AND SUPPLIERS
|
09AEIPI0796R1ZN_330589
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09AEIPI0796R1ZN
|
Material
|
|
102
|
09AEJPY8211J1ZW
|
M/S R S CONTRACTOR AND SUPPLIRES
|
09729206759_281458
|
Canara Bank
|
CNRB0002904
|
|
09AEJPY8211J1ZW
|
Material
|
|
103
|
09AEKFS0634JIZR
|
SHRI BANKEY BIHARI BRICK FIELD
|
09AEKFS0634JIZR_328847
|
Punjab National Bank
|
PUNB0086300
|
|
09AEKFS0634JIZR
|
Material
|
|
104
|
09AEOPC4563Q3ZQ
|
SANJAY KUMAR CHATURVEDI
|
09AEOPC4563Q3ZQ_331056
|
hdfc
|
HDFC0002787
|
|
09AEOPC4563Q3ZQ
|
Material
|
|
105
|
09AFCPL3410N1ZF
|
MS BALA JI TRADERS
|
09AFCPL3410N1ZF_336391
|
State Bank of India
|
SBIN0013052
|
|
09AFCPL3410N1ZF
|
Material
|
|
106
|
09AFEPG2977F1ZD
|
RAKESH PIPE STORE
|
09AFEPG2977F1ZD_328003
|
Bank of India
|
BKID0007614
|
|
09AFEPG2977F1ZD
|
Material
|
|
107
|
09AFFPU1793Q1ZF
|
UMA TRADERS
|
09AFFPU1793Q1ZF_299872
|
|
|
|
09AFFPU1793Q1ZF
|
Material
|
|
108
|
09AFHPA1855P1Z4
|
AGARWAL ENT UDYOG
|
09AFHPA1855P1Z4_318268
|
Punjab National Bank
|
PUNB0637500
|
|
09AFHPA1855P1Z4
|
Material
|
|
109
|
09AFLPI9497R1Z2
|
MAA GANGA ENTERPRISES
|
09AFLPI9497R1Z2_312919
|
Punjab National Bank
|
PUNB0073300
|
|
09AFLPI9497R1Z2
|
Material
|
|
110
|
09AFLPI9497R2Z1
|
GANGA CONTRACTOR AND SUPPLIERS
|
09AFLPI9497R2Z1_327413
|
State Bank of India
|
SBIN0011210
|
|
09AFLPI9497R2Z1
|
Material
|
|
111
|
09AFNPA6706P1ZY
|
MITTAL ASSOCIATES
|
09AFNPA6706P1ZY_307723
|
Bank of India
|
BKID0007605
|
|
09AFNPA6706P1ZY
|
Material
|
|
112
|
09AFNPS7903L1ZN
|
UDAI RAJ SINGH AND COMPANY
|
09AFNPS7903L1ZN_305643
|
Central Bank Of India
|
CBIN0284010
|
|
09AFNPS7903L1ZN
|
Material
|
|
113
|
09AFOPG3294B1ZF
|
MS BANKE BIHARI ENTERPRISES
|
09AFOPG3294B1ZF_303722
|
Bank of India
|
BKID0007614
|
|
09AFOPG3294B1ZF
|
Material
|
|
114
|
09AFUPI8652M1ZG
|
ANAS TRADERS
|
09AFUPI8652M1ZG_320676
|
State Bank of India
|
SBIN0017587
|
|
09AFUPI8652M1ZG
|
Material
|
|
115
|
09AFYPD7479M1ZA
|
SRI RADHE CONTRACTER AND SUPPLIER
|
09AFYPD7479M1ZA_319074
|
BANK OF MAHARASHTRA
|
MAHB0001751
|
|
09AFYPD7479M1ZA
|
Material
|
|
116
|
09AGLPC4327M1Z5
|
M/S DINESH CHANDRA CONTRACTOR
|
09929204429_281230
|
State Bank of India
|
SBIN0013052
|
|
09AGLPC4327M1Z5
|
Material
|
|
117
|
09AGNPY3473E2ZS
|
M/S NEW YADAV TRANSPORT COMPANY
|
09AGNPY3473E2ZS_328750
|
Central Bank Of India
|
CBIN0280221
|
|
09AGNPY3473E2ZS
|
Admin
|
|
118
|
09AGOPR1250P1ZP
|
MS RASTOGI BUILDING MATERIAL
|
09AGOPR1250P1ZP_293851
|
Punjab National Bank
|
PUNB0086300
|
|
09AGOPR1250P1ZP
|
Material
|
|
119
|
09AGTPG2343R1ZN
|
PATEL CEMENT AGENCY
|
09729202394
|
Bank of India
|
BKID0007605
|
|
09AGTPG2343R1ZN
|
Material
|
|
120
|
09AGYPG3339C1Z7
|
BAJRANJ TRADERS
|
09AGYPG3339C1Z7_309463
|
Punjab National Bank
|
PUNB0073300
|
|
09AGYPG3339C1Z7
|
Material
|
|
121
|
09AHKPG4378G1Z2
|
M/s ABHAY PRADEEP ENT BHATTA
|
09129301359_239462
|
Bank of India
|
BKID0007605
|
|
09AHKPG4378G1Z2
|
Material
|
|
122
|
09AHXPM8502B1Z3
|
KISAN INT BHATTA
|
09AHXPM8502B1Z3_329517
|
Bank of India
|
BKID0007617
|
|
09AHXPM8502B1Z3
|
Material
|
|
123
|
09AHYPK5207A3Z8
|
KAY VEE FILLING STATION
|
09AHYPK5207A3Z8_324912
|
Bank of India
|
BKID0007610
|
|
09AHYPK5207A3Z8
|
Admin
|
|
124
|
09AHYPY5938N3ZP
|
M/S LAVY TRADERS AND SUPPLIERS
|
09229207700_279263
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09AHYPY5938N3ZP
|
Material
|
|
125
|
09AIAPG9635M1ZU
|
VIKRAM GUPTA CONSTRUCTION AND SUPPLIERS
|
09AIAPG9635M1ZU_328867
|
Bank of India
|
BKID0007703
|
|
09AIAPG9635M1ZU
|
Material
|
|
126
|
09AIDPG1375R1ZS
|
M/S SHYAM TRADING COMPANY
|
09603703130_270472
|
Bank of India
|
BKID0007703
|
|
09AIDPG1375R1ZS
|
Material
|
|
127
|
09AIGPM9463P1ZA
|
JAI MAA DURGE INT BHATTA
|
09AIGPM9463P1ZA_321441
|
State Bank of India
|
SBIN0001375
|
|
09AIGPM9463P1ZA
|
Material
|
|
128
|
09AIQPD6934Q1ZD
|
HONNY BRICK FEILD
|
09129301425
|
Axis Bank
|
UTIB0000625
|
|
09AIQPD6934Q1ZD
|
Material
|
|
129
|
09AIRPY5827A2ZP
|
SHRI SHYAM ENTERPRISES
|
09AIRPY5827A2ZP_310479
|
Bank of India
|
BKID0007603
|
|
09AIRPY5827A2ZP
|
Material
|
|
130
|
09AISPA2079H2Z0
|
MS INDICA
|
09AISPA2079H2Z0_318057
|
Bank of India
|
BKID0007605
|
|
09AISPA2079H2Z0
|
Material
|
|
131
|
09AISPD4596L1ZF
|
KUSUM LATA DUBEY
|
09AISPD4596L1ZF_320080
|
Punjab National Bank
|
PUNB0193400
|
|
09AISPD4596L1ZF
|
Material
|
|
132
|
09AIYPY4630Q2ZU
|
MS RIYA CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
09AIYPY4630Q2ZU_334325
|
Axis Bank
|
UTIB0000625
|
|
09AIYPY4630Q2ZU
|
Material
|
|
133
|
09AJAPM4431A1ZR
|
Maheswhari Brick Field
|
09429200910_236110
|
Punjab National Bank
|
PUNB0073300
|
|
09AJAPM4431A1ZR
|
Material
|
|
134
|
09AJBPY8295M1Z3
|
LALMAN SINGH BUILDING MATERIAL CONTRACTOR
|
09AJBPY8295M1Z3_308924
|
State Bank of India
|
SBIN0016733
|
|
09AJBPY8295M1Z3
|
Material
|
|
135
|
09AJCPM3885A1Z9
|
R.K.BRICK FIELD
|
09329200835
|
Punjab National Bank
|
PUNB0073300
|
|
09AJCPM3885A1Z9
|
Material
|
|
136
|
09AJGPD6859H1ZW
|
Onkar sanathan Ent Bhatta
|
09629200391
|
Bank of India
|
BKID0007620
|
|
09AJGPD6859H1ZW
|
Material
|
|
137
|
09AJOPJ4472G1ZV
|
M/S SUNITA CONSTRACTION
|
09829202940_257391
|
Central Bank Of India
|
CBIN0280222
|
|
09AJOPJ4472G1ZV
|
Material
|
|
138
|
09AJPPA5731N1ZS
|
LIYAKAT ALI TRADORS
|
09329202184
|
Punjab National Bank
|
PUNB0086300
|
|
09AJPPA5731N1ZS
|
Material
|
|
139
|
09AJRPM3945J1ZI
|
MS MAHESHWARI HP FILING STATION
|
09AJRPM3945J1ZI_336214
|
State Bank of India
|
SBIN0011210
|
|
09AJRPM3945J1ZI
|
Admin
|
|
140
|
09AJUPM5563H1ZI
|
MS JAN MOHAMMAD TRADERS
|
09AJUPM5563H1Zi_316646
|
State Bank of India
|
SBIN0003544
|
|
09AJUPM5563H1ZI
|
Material
|
|
141
|
09AJVPC9850G1ZN
|
DINESH BUILDING MATERIAL
|
09129202604_239459
|
Bank of India
|
BKID0007611
|
|
09AJVPC9850G1ZN
|
Material
|
|
142
|
09AJYPM8721H1ZG
|
ULTRA CONTRACTORS AND SUPPLIERS
|
09AJYPM8721H1ZG_302738
|
IDBI Bank
|
IBKL0001317
|
|
09AJYPM8721H1ZG
|
Material
|
|
143
|
09AJZPG0333L1ZS
|
Shiv Shakti Traders
|
09429202292
|
Bank of India
|
BKID0007620
|
|
09AJZPG0333L1ZS
|
Material
|
|
144
|
09AKHPT7696L2ZY
|
DEV VANI GENRAL ORDER SUPPLIER
|
09AKHPT7696L2ZY_320138
|
Bank of India
|
BKID0007610
|
|
09AKHPT7696L2ZY
|
Material
|
|
145
|
09AKKPT9014H1ZP
|
SAI INT UDHYOG
|
09AKKPT9014H1ZP_308255
|
State Bank of India
|
SBIN0016271
|
|
09AKKPT9014H1ZP
|
Material
|
|
146
|
09AKMPP1894M2Z7
|
M/S NRIPENDRA SINGH PANDEY
|
09329205856_281229
|
State Bank of India
|
SBIN0011481
|
|
09AKMPP1894M2Z7
|
Material
|
|
147
|
09AKNPS9211J1ZJ
|
BHAGWATI PRASAD AND CO
|
09AKNPS9211J1ZJ_315274
|
State Bank of India
|
SBIN0001033
|
|
09AKNPS9211J1ZJ
|
Material
|
|
148
|
09AKQPM3032J2ZU
|
SHREE BANKAY BIHARI TRADING COMPANY
|
09AKQPM3032J2ZU_312917
|
State Bank of India
|
SBIN0011210
|
|
09AKQPM3032J2ZU
|
Material
|
|
149
|
09AKUPB9431G1ZU
|
M/S ANSHULIKA TRADING CORPORATION
|
09229105221_268885
|
Bank of India
|
BKID0007600
|
|
09AKUPB9431G1ZU
|
Material
|
|
150
|
09AKYPC5955E2ZN
|
MAA GANGA ENTERPRISES
|
09AKYPC5955E2ZN_320453
|
BANK OF MAHARASHTRA
|
MAHB0001751
|
|
09AKYPC5955E2ZN
|
Material
|
|
151
|
09AKZPG5486D2ZI
|
SEEMA GOYAL
|
09AKZPG5486D2ZI_319184
|
Bank of India
|
BKID0007610
|
|
09AKZPG5486D2ZI
|
Material
|
|
152
|
09ALEPP8030A1ZD
|
M/S H.S. ENGINEERING CORPORATION
|
09929202063_243291
|
Central Bank Of India
|
CBIN0280221
|
|
09ALEPP8030A1ZD
|
Material
|
|
153
|
09ALGPK6767P2Z4
|
YADAV BUILDING MATERIAL
|
09ALGPK6767P2Z4_305909
|
Bank of India
|
BKID0007614
|
|
09ALGPK6767P2Z4
|
Material
|
|
154
|
09ALIPD9233F3Z2
|
MADHAURAM RAMBHAJAN AND SONS
|
09ALIPD9233F3Z2_319274
|
Bank of India
|
BKID0007603
|
|
09ALIPD9233F3Z2
|
Material
|
|
155
|
09ALTPT3025E1ZT
|
MS MICRON TRADERS
|
09aLTPT3025e1ZT_333968
|
Bank of India
|
BKID0007610
|
|
09ALTPT3025E1ZT
|
Admin
|
|
156
|
09ALVPH6571P1ZZ
|
SHAKIR TRADERS BUILDING MATERIAL
|
09529204560
|
Punjab National Bank
|
PUNB0073300
|
|
09ALVPH6571P1ZZ
|
Material
|
|
157
|
09ALZPG4866G1ZD
|
OM SAI TRADERS
|
09ALZPG4866G1ZD_286815
|
IDBI Bank
|
IBKL0001317
|
|
09ALZPG4866G1ZD
|
Material
|
|
158
|
09AMBPK6136E1Z8
|
SHIV KUMAR SINGH
|
09AMBPK6136E1Z8_319217
|
Punjab National Bank
|
PUNB0073300
|
|
09AMBPK6136E1Z8
|
Material
|
|
159
|
09AMBPP3564F1ZZ
|
H. S. BUILDING MATERIAL
|
09AMBPP3564F1ZZ_321251
|
Central Bank Of India
|
CBIN0280222
|
|
09AMBPP3564F1ZZ
|
Material
|
|
160
|
09AMBPS5869E2ZL
|
SHUKLA IRON MERCHANT
|
09AMBPS5869E2ZL_317926
|
Bank of India
|
BKID0007703
|
|
09AMBPS5869E2ZL
|
Material
|
|
161
|
09AMRPC6880D1ZR
|
PRAKASH BUILDING MATERIAL AND SUPPLIERS
|
09Amrpc6880D1ZR_323067
|
Axis Bank
|
UTIB0000625
|
|
09AMRPC6880D1ZR
|
Material
|
|
162
|
09ANBPR2147R1ZD
|
MS DAYAL BUILDERS
|
09ANBPR2147R1ZD_305487
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANBPR2147R1ZD
|
Material
|
|
163
|
09ANLPP3177H1ZI
|
RAJIV BUILDERS
|
09729301785_245499
|
Bank of India
|
BKID0007605
|
|
09ANLPP3177H1ZI
|
Material
|
|
164
|
09ANMPA7091C1Z1
|
A M BRIKS WORKS
|
09ANMPA7091C1Z1_284994
|
|
|
|
09ANMPA7091C1Z1
|
Material
|
|
165
|
09ANQPD3842G1ZV
|
SUNDAR LAL DWIVEDI ENT BHATTA
|
09ANQPD3842G1ZV_302075
|
Bank of India
|
BKID0007600
|
|
09ANQPD3842G1ZV
|
Material
|
|
166
|
09ANQPS7016M1Z5
|
Kishan Eat Bhatta
|
09429301329
|
Bank of India
|
BKID0007617
|
|
09ANQPS7016M1Z5
|
Material
|
|
167
|
09ANQPS7016M2Z4
|
Kisan Eint Udhyog
|
09429301429_237634
|
Bank of India
|
BKID0007617
|
|
09ANQPS7016M2Z4
|
Material
|
|
168
|
09ANTPA2343Q1ZG
|
UNNATI TRADERS
|
09ANTPA2343Q1ZG_336486
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09ANTPA2343Q1ZG
|
Material
|
|
169
|
09ANUPY9875C1ZT
|
AA TRADING COMPANY
|
09ANUPY9875C1ZT_338820
|
Bank of India
|
BKID0007626
|
|
09ANUPY9875C1ZT
|
Material
|
|
170
|
09AOCPG7137A1ZC
|
M/S YASHODA BRICK FIELD
|
09229203674_283760
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09AOCPG7137A1ZC
|
Material
|
|
171
|
09AOFPH6574K1ZG
|
INDIAN TRADERS
|
09AOFPH6574K1ZG_309662
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09AOFPH6574K1ZG
|
Material
|
|
172
|
09AOHPK9001Q1ZF
|
JAI SHRI RAM TRADERS
|
09AOHPK9001Q1ZF_338194
|
State Bank of India
|
SBIN0017582
|
|
09AOHPK9001Q1ZF
|
Material
|
|
173
|
09AOWPG5724M1Z6
|
SUNIL NURSERY
|
09AOWPG5724M1Z6_312585
|
ICICI Bank
|
ICIC0003198
|
|
09AOWPG5724M1Z6
|
Material
|
|
174
|
09APAPK9181K1ZF
|
MS BHARAT INT BHATTA
|
09APAPK9181K1ZF_293203
|
Bank of India
|
BKID0007608
|
|
09APAPK9181K1ZF
|
Material
|
|
175
|
09APAPY8011Q1Z6
|
SATYAM CONSTRUCTIONS
|
09APAPY8011Q1Z6_310166
|
Axis Bank
|
UTIB0002814
|
|
09APAPY8011Q1Z6
|
Material
|
|
176
|
09APDPR2619N1ZE
|
KHAN INT BHATTA
|
09APDPR2619N1ZE_301837
|
Canara Bank
|
CNRB0001941
|
|
09APDPR2619N1ZE
|
Material
|
|
177
|
09APGPA3882D1Z2
|
SALMAN PAINTS AND HARDWARE
|
09APGPA3882D1Z2_317979
|
Bank of India
|
BKID0007608
|
|
09APGPA3882D1Z2
|
Material
|
|
178
|
09APMPR5609F1ZI
|
MS ANAGH CONTRACTOR AND SUPPLIERS
|
09APMPR5609F1ZI_336230
|
Bank of India
|
BKID0007600
|
|
09APMPR5609F1ZI
|
Material
|
|
179
|
09APQPY4310J1ZA
|
SHREE BANKE BIHARI TREDARS
|
09APQPY4310J1ZA_313811
|
IDBI Bank
|
IBKL0001425
|
|
09APQPY4310J1ZA
|
Material
|
|
180
|
09AQCPR2957F1ZL
|
M/S TAJ INT BHATTA
|
09725902606_239521
|
Canara Bank
|
CNRB0001941
|
|
09AQCPR2957F1ZL
|
Material
|
|
181
|
09AQHPG4091J1ZL
|
ABHAYA TRADERS
|
09AQHPG4091J1ZL_315835
|
Punjab National Bank
|
PUNB0086300
|
|
09AQHPG4091J1ZL
|
Material
|
|
182
|
09AQMPL9267C1ZE
|
R.S.J.L. AND BUILDING MATERIAL
|
09AQMPL9267C1ZE_319951
|
State Bank of India
|
SBIN0017582
|
|
09AQMPL9267C1ZE
|
Material
|
|
183
|
09AQQPK3411M1ZG
|
KHAN ENT BHATTA
|
09225804288
|
Bank of India
|
BKID0007603
|
|
09AQQPK3411M1ZG
|
Material
|
|
184
|
09AQWPM3599A1Z8
|
MADHURI MISHRA CONTRACTORS
|
09AQWPM3599A1Z8_302739
|
Punjab National Bank
|
PUNB0193400
|
|
09AQWPM3599A1Z8
|
Material
|
|
185
|
09ARBPC1540R1ZP
|
CHAUHAN TRAVELS
|
09ARBPC1540R1ZP_332383
|
Indian Overseas Bank
|
IOBA0001716
|
|
09ARBPC1540R1ZP
|
Admin
|
|
186
|
09ARCPK0231E1ZD
|
MS ANKUR CEMENT AGENCY
|
09ARCPK0231E1ZD_320102
|
Bank of India
|
BKID0007703
|
|
09ARCPK0231E1ZD
|
Material
|
|
187
|
09ARIPV2505L1ZC
|
RAJPUT BUILDING MATERIAL
|
09ARIPV2505L1ZC_310285
|
Bank of India
|
BKID0007605
|
|
09ARIPV2505L1ZC
|
Material
|
|
188
|
09ARKPB6854E2ZO
|
BALAJI TRADERS
|
09ARKPB6854E2ZO_312332
|
Bank of Baroda
|
BARB0KALANX
|
|
09ARKPB6854E2ZO
|
Material
|
|
189
|
09ARKPB6856G1ZJ
|
TIRUPATI CONSTRUCTIONS
|
09ARKPB6856G1ZJ_312331
|
Bank of Baroda
|
BARB0KALANX
|
|
09ARKPB6856G1ZJ
|
Material
|
|
190
|
09ARMPM7787R2ZA
|
MS MISHRA TRADERS AND GENERAL ORDER SUPPLIERS
|
09ARMPM7787R2ZA_305330
|
hdfc
|
HDFC0004418
|
|
09ARMPM7787R2ZA
|
Material
|
|
191
|
09AROPR6154P1ZP
|
ANIKET CONSTRUCTION AND SUPPLIERS
|
09AROPR6154P1ZP_319708
|
Bank of India
|
BKID0007610
|
|
09AROPR6154P1ZP
|
Material
|
|
192
|
09ARVPY6869M1Z3
|
V R GROUP OF CONSTRUCTION AND SUPPLIER
|
09ARVPY6869M1Z3_308422
|
|
|
|
09ARVPY6869M1Z3
|
Material
|
|
193
|
09ARZPL0704E1ZN
|
SHREE TEJ ENTERPRISES
|
09ARZPL0704E1ZN_295437
|
ICICI Bank
|
ICIC0003198
|
|
09ARZPL0704E1ZN
|
Material
|
|
194
|
09ASEPM4800E3ZY
|
MISHRA CONSTRUCTIONS
|
09ASEPM4800E3ZY_323176
|
Axis Bank
|
UTIB0000625
|
|
09ASEPM4800E3ZY
|
Material
|
|
195
|
09ASEPP1820H1ZT
|
PRAYAG BUILDING MATERIAL
|
09ASEPP1820H1ZT_293706
|
Bank of India
|
BKID0007617
|
|
09ASEPP1820H1ZT
|
Material
|
|
196
|
09ASFPD1773N1ZF
|
MS OMANANYA CONTRACTORS AND SUPPLIERS
|
09ASFPD1773N1ZF_337969
|
Indian Bank
|
IDIB000B893
|
|
09ASFPD1773N1ZF
|
Material
|
|
197
|
09ATBPC5969J1ZC
|
ROHIT BUILDERS
|
09129204405
|
Bank of India
|
BKID0007614
|
|
09ATBPC5969J1ZC
|
Material
|
|
198
|
09ATDPG1189L1ZE
|
M/S S.V.M. ENTERPRISES
|
09529206449_279710
|
Central Bank Of India
|
CBIN0280221
|
|
09ATDPG1189L1ZE
|
Material
|
|
199
|
09ATDPS2526D5ZO
|
M/s Maan Vashhno ent bhatta
|
09429202004
|
Bank of India
|
BKID0007620
|
|
09ATDPS2526D5ZO
|
Material
|
|
200
|
09ATYPG3129K1Z3
|
GOLDI SUPER AGENCY
|
09ATYPG3129K1Z3_321118
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09ATYPG3129K1Z3
|
Material
|
|
201
|
09ATYPY0155B1Z8
|
MS MAA SANTOSHI TRADERS
|
09ATYPY0155B1Z8_334179
|
Punjab National Bank
|
PUNB0637500
|
|
09ATYPY0155B1Z8
|
Material
|
|
202
|
09AUHPK0608F1ZV
|
HINDUSTAN BUILDING MATERIAL
|
09329205578_241612
|
Bank of India
|
BKID0007620
|
|
09AUHPK0608F1ZV
|
Material
|
|
203
|
09AUIPA3709Q1Z9
|
M/S AGRAWAL BUILDING MATERIAL
|
09829202511_270487
|
Bank of India
|
BKID0007603
|
|
09AUIPA3709Q1Z9
|
Material
|
|
204
|
09AUOPG1432G1ZQ
|
MURARI BUILDING MATERIAL CONTRACTER AND SUPPLIERS
|
09AUOPG1432G1ZQ_318881
|
Bank of India
|
BKID0007621
|
|
09AUOPG1432G1ZQ
|
Material
|
|
205
|
09AUSPA0092Q1Z1
|
M/S JANARDAN AGNIHOTRI CONTRACTOR AND SUPPLIERS
|
09929206193_281898
|
Bank of Baroda
|
BARB0FARBAD
|
|
09AUSPA0092Q1Z1
|
Material
|
|
206
|
09AUZPS3429C1Z2
|
PRABHAT GANGWAR INT BHATTA
|
09629204384_235830
|
Bank of India
|
BKID0007611
|
|
09AUZPS3429C1Z2
|
Material
|
|
207
|
09AUZPY2076K1ZE
|
BANKEY BIHARI ENTERPRISES
|
09AUZPY2076K1ZE_341753
|
IDBI Bank
|
IBKL0001425
|
|
09AUZPY2076K1ZE
|
Material
|
|
208
|
09AVFPG0412J1ZW
|
NEW SWATANTRA BEEJ BHANDAR
|
09AVFPG0412J1ZW_284988
|
IDBI Bank
|
IBKL0001317
|
|
09AVFPG0412J1ZW
|
Material
|
|
209
|
09AVJPY8057H1ZQ
|
ARVIND CONTRACTOR AND SUPPLIERS
|
09AVJPY8057h1ZQ_330188
|
ICICI Bank
|
ICIC0003198
|
|
09AVJPY8057H1ZQ
|
Material
|
|
210
|
09AWBPA2531K1ZU
|
KISAN SEWA KENDRA
|
09AWBPA2531K1ZU_302382
|
IDBI Bank
|
IBKL0001317
|
|
09AWBPA2531K1ZU
|
Material
|
|
211
|
09AWDPK9461G2Z7
|
MAAN SAVITRI CEMENT PIPES
|
09AWDPK9461G2Z7_307001
|
Bank of India
|
BKID0007610
|
|
09AWDPK9461G2Z7
|
Material
|
|
212
|
09AWNPK9769P2Z3
|
MS SHRAVAN KUMAR
|
09AWNPK9769P2Z3_303672
|
ICICI Bank
|
ICIC0000813
|
|
09AWNPK9769P2Z3
|
Material
|
|
213
|
09AWPPK5580N1ZL
|
RAJA KA RAMPUR BRICKS
|
09AWPPK5580N1ZL_315697
|
Canara Bank
|
CNRB0004291
|
|
09AWPPK5580N1ZL
|
Material
|
|
214
|
09AWRPS2622K1ZW
|
MS PRATAP ENT UDYOG
|
09AWRPS2622K1ZW_295080
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AWRPS2622K1ZW
|
Material
|
|
215
|
09AWUPP3930A2ZB
|
MANSHA ENTERPRISES
|
09AWUPP3930A2ZB_316760
|
Bank of India
|
BKID0007619
|
|
09AWUPP3930A2ZB
|
Material
|
|
216
|
09AXAPM1366J3ZA
|
MS MISHRA BUILDERS AND GENERAL ORDER SUPPLIERS
|
09AXAPM1366J3ZA_332384
|
Axis Bank
|
UTIB0000625
|
|
09AXAPM1366J3ZA
|
Material
|
|
217
|
09AXKPS2427C1ZF
|
S.K.S ENT UDHYOG
|
09AXKPS2427C1ZF_305994
|
Bank of India
|
BKID0007619
|
|
09AXKPS2427C1ZF
|
Material
|
|
218
|
09AXNPA9636JIZY
|
FAISAL NARSARY
|
09AXNPA9636JIZY_296473
|
State Bank of India
|
SBIN0013052
|
|
09AXNPA9636JIZY
|
Material
|
|
219
|
09AXTPK3627M1ZP
|
SHIVA BUILDING MATERIAL
|
09AXTPK3627M1ZP_303006
|
Bank of India
|
BKID0007620
|
|
09AXTPK3627M1ZP
|
Material
|
|
220
|
09AXTPK3627M2ZO
|
SHIVA INTERLOCKING BRICKS PLANT
|
09AXTPK3627M2ZO_321131
|
Bank of India
|
BKID0007620
|
|
09AXTPK3627M2ZO
|
Material
|
|
221
|
09AYBPP1249D1ZL
|
MS HARSH COMPUTER
|
09AYBPP1249D1ZL_331439
|
Bank of India
|
BKID0007610
|
|
09AYBPP1249D1ZL
|
Admin
|
|
222
|
09AYBPS7733D1Z9
|
SIMOR INT BHATTA
|
09625804328_260946
|
Punjab National Bank
|
PUNB0637500
|
|
09AYBPS7733D1Z9
|
Material
|
|
223
|
09AYFPA5029G1ZO
|
Agnihotri Cement Agency
|
09329204899
|
State Bank of India
|
SBIN0011209
|
|
09AYFPA5029G1ZO
|
Material
|
|
224
|
09AYHPS0958E1Z4
|
MR FILLING STATION
|
09AYHPS0958E1Z4_332361
|
State Bank of India
|
SBIN0001033
|
|
09AYHPS0958E1Z4
|
Admin
|
|
225
|
09AYXPM6022F1Z1
|
VICAS BUILDING MATERIAL
|
09AYXPM6022F1Z1_319077
|
Bank of India
|
BKID0007626
|
|
09AYXPM6022F1Z1
|
Material
|
|
226
|
09AZDPK4309C1ZP
|
K M Y Tour & Travel
|
09AZDPK4309C1ZP_329415
|
Punjab National Bank
|
PUNB0193400
|
|
09AZDPK4309C1ZP
|
Admin
|
|
227
|
09AZLPK3704B2ZL
|
M/S BAJRANG INT BHATTA
|
09529205271_243806
|
Bank of India
|
BKID0007614
|
|
09AZLPK3704B2ZL
|
Material
|
|
228
|
09AZOPP4493P1Z5
|
arun treders
|
09929202515
|
Bank of India
|
BKID0007605
|
|
09AZOPP4493P1Z5
|
Material
|
|
229
|
09AZOPY7120Q1Z8
|
AKASH YADAV SUPPLIER
|
09AZOPY7120Q1Z8_319722
|
Punjab National Bank
|
PUNB0086300
|
|
09AZOPY7120Q1Z8
|
Material
|
|
230
|
09AZQPK0227Q1ZQ
|
ASHOK FERTILIZERS
|
09AZQPK0227Q1ZQ_296765
|
Bank of India
|
BKID0007609
|
|
09AZQPK0227Q1ZQ
|
Material
|
|
231
|
09BAIPK6788A1ZF
|
M/S KRISHNA TRADERS
|
09329205630_283962
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BAIPK6788A1ZF
|
Material
|
|
232
|
09BAPPK3134B1ZW
|
BHARAT PAVER BRICK
|
09BAPPK3134B1ZW_315340
|
Central Bank Of India
|
CBIN0280222
|
|
09BAPPK3134B1ZW
|
Material
|
|
233
|
09BATPA7909Q1ZS
|
KAILASH TRADERS
|
09BATPA7909Q1ZS_323179
|
Central Bank Of India
|
CBIN0280222
|
|
09BATPA7909Q1ZS
|
Material
|
|
234
|
09BAUPV6644L1ZI
|
MS KRISHNA TRADERS
|
09BAUPV6644L1ZI_308370
|
State Bank of India
|
SBIN0013052
|
|
09BAUPV6644L1ZI
|
Material
|
|
235
|
09BAXPD7518Q1ZO
|
VISHWANATH ENTERPRISES
|
09BAXPD7518Q1ZO_309407
|
Bank of India
|
BKID0007626
|
|
09BAXPD7518Q1ZO
|
Material
|
|
236
|
09BBCPY7431H2Z8
|
MAA SHARDE TRADERS AND SUPPLIERS
|
09BBCPY7431H2Z8_321526
|
Canara Bank
|
CNRB0005329
|
|
09BBCPY7431H2Z8
|
Material
|
|
237
|
09BBIPG6860Q1ZV
|
SHYAM LAL GUPTA ENT UDYOG
|
09BBIPG6860Q1ZV_318859
|
Bank of India
|
BKID0007605
|
|
09BBIPG6860Q1ZV
|
Material
|
|
238
|
09BBKPS4439M2ZT
|
DEVENDRA SINGH CONTRACTOR
|
09BBKPS4439M2ZT_319704
|
Punjab National Bank
|
PUNB0193400
|
|
09BBKPS4439M2ZT
|
Material
|
|
239
|
09BBSPD6789F1ZZ
|
SHRI BHAIRAVNATH BUILDERS
|
09BBSPD6789F1ZZ_312039
|
Punjab National Bank
|
PUNB0637500
|
|
09BBSPD6789F1ZZ
|
Material
|
|
240
|
09BBWPY9586K1ZY
|
HARI OM CONTRACTOR AND SUPPLIER
|
09BBWPY9586K1ZY_309354
|
Bank of India
|
BKID0007605
|
|
09BBWPY9586K1ZY
|
Material
|
|
241
|
09BCFPB4158Q2Z5
|
R B CONSTRUCTION AND SUPPLIERS
|
09BCFPB4158Q2Z5_310851
|
|
|
|
09BCFPB4158Q2Z5
|
Material
|
|
242
|
09BCXPR6809Q1Z6
|
SHARMA CONSTRUCTIONS AND SUPPLIERS
|
09BCXPR6809Q1Z6_316040
|
IDBI Bank
|
IBKL0001317
|
|
09BCXPR6809Q1Z6
|
Material
|
|
243
|
09BDCPY6469F1ZX
|
KHANTU CONTRACTOR AND SUPPLIERS
|
09BDCPY6469F1ZX_319811
|
ICICI Bank
|
ICIC0000813
|
|
09BDCPY6469F1ZX
|
Material
|
|
244
|
09BDFPK2202P3ZE
|
MAA DURGA INTERLOCKING BRICKS PLANT
|
09BDFPK2202P3ZE_328908
|
Canara Bank
|
CNRB0006442
|
|
09BDFPK2202P3ZE
|
Material
|
|
245
|
09BDFPY7667A1Z2
|
A S BUILDING MATERIAL
|
09BDFPY7667A1Z2_308371
|
Punjab National Bank
|
PUNB0086300
|
|
09BDFPY7667A1Z2
|
Material
|
|
246
|
09BDLPS5582E1Z0
|
M/S GURUDEV CONSTRUCTION
|
09329206257_281619
|
State Bank of India
|
SBIN0011481
|
|
09BDLPS5582E1Z0
|
Material
|
|
247
|
09BDUPA5557J1ZZ
|
SHRI BALAJI BUILDING MATERIAL
|
09BDUPA5557J1ZZ_312405
|
Bank of India
|
BKID0007616
|
|
09BDUPA5557J1ZZ
|
Material
|
|
248
|
09BDXPK6787M3Z4
|
BRIJ KISHORE
|
09BDXPK6787M3Z4_319706
|
Punjab National Bank
|
PUNB0161510
|
|
09BDXPK6787M3Z4
|
Material
|
|
249
|
09BDXPK9286R1ZW
|
ANSHUL PIPE STORE
|
09BDXPK9286R1ZW_310703
|
Bank of India
|
BKID0007627
|
|
09BDXPK9286R1ZW
|
Material
|
|
250
|
09BDXPR0701G1ZA
|
DURGA NURSERY
|
09BDXPR0701G1ZA_312584
|
Punjab National Bank
|
PUNB0637500
|
|
09BDXPR0701G1ZA
|
Material
|
|
251
|
09BECPK6443Q1ZW
|
NEHA NURSARY
|
09BECPK6443Q1ZW_311095
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6443Q1ZW
|
Material
|
|
252
|
09BECPK6454B1ZO
|
MUSHIR NURSERY
|
09BECPK6454B1ZO_310258
|
Bank of India
|
BKID0007621
|
|
09BECPK6454B1ZO
|
Material
|
|
253
|
09BEPPG4764K1ZV
|
CHHATRAPATI VEER SHIVAJI BUILDING MATERIALS
|
09BEPPG4764K1ZV_329773
|
Axis Bank
|
UTIB0002814
|
|
09BEPPG4764K1ZV
|
Material
|
|
254
|
09BEVPG5776H1ZQ
|
MAA GAYATRI TRADERS
|
09BEVPG5776H1ZQ_310116
|
Punjab National Bank
|
PUNB0086300
|
|
09BEVPG5776H1ZQ
|
Material
|
|
255
|
09BEYPK2996G1ZL
|
KISAN ENT BHATTA
|
09BEYPK2996G1ZL_302090
|
State Bank of India
|
SBIN0011999
|
|
09BEYPK2996G1ZL
|
Material
|
|
256
|
09BFDPT4812C1ZK
|
Ms Mahadev Contractors And General OrderSuppliers
|
09BFDPT4812C1zk_339207
|
Bank of India
|
BKID0007620
|
|
09BFDPT4812C1ZK
|
Material
|
|
257
|
09BFFPR7336H1Z1
|
SIDDHI TECHNOLOGY
|
09BFFPR7336H1Z1_329543
|
Indian Bank
|
IDIB000B893
|
|
09BFFPR7336H1Z1
|
Material
|
|
258
|
09BFJPK4248F1ZB
|
M/S NATIONAL STATIONER AND GENERAL ORDER SUPPLIER
|
09BFJPK4248F1ZB_328755
|
Bank of Baroda
|
BARB0FARBAD
|
|
09BFJPK4248F1ZB
|
Admin
|
|
259
|
09BFJPV1950F1Z5
|
SHIV NURSERY
|
09BFJPV1950F1Z5_301918
|
Punjab National Bank
|
PUNB0086300
|
|
09BFJPV1950F1Z5
|
Material
|
|
260
|
09BFZPV7696J1ZT
|
RAJPUT ENT UDHYOG
|
09BFZPV7696J1ZT_316880
|
Bank of India
|
BKID0007610
|
|
09BFZPV7696J1ZT
|
Material
|
|
261
|
09BGHPK3431K2Z8
|
DAYAL GARDEN
|
09BGHPK3431K2Z8_319219
|
Bank of India
|
BKID0007728
|
|
09BGHPK3431K2Z8
|
Material
|
|
262
|
09BGJPC5643P1ZV
|
SATYA SAI NURSARY
|
09BGJPC5643P1ZV_306479
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGJPC5643P1ZV
|
Material
|
|
263
|
09BGLPA7525G1ZD
|
RAVIKANT MACHINERY STORE
|
09BGLPA7525G1ZD_301932
|
State Bank of India
|
SBIN0011999
|
|
09BGLPA7525G1ZD
|
Material
|
|
264
|
09BGUPD4491F2ZZ
|
M S CRYSTAL BRICK FIELD
|
09BGUPD4491F2ZZ_331733
|
Axis Bank
|
UTIB0002814
|
|
09BGUPD4491F2ZZ
|
Material
|
|
265
|
09BHFPS6346N2ZI
|
JAI MAA DURGE BRICK FIELD
|
09BHFPS6346N2ZI_330006
|
Bank of India
|
BKID0007728
|
|
09BHFPS6346N2ZI
|
Material
|
|
266
|
09BHYPD1060P1ZQ
|
NIRMAL CEMENT AGENCY
|
09BHYPD1060P1ZQ_323181
|
IDBI Bank
|
IBKL0001317
|
|
09BHYPD1060P1ZQ
|
Material
|
|
267
|
09BHYPG2592R1Z4
|
BANKEY BIHARI TRADERS
|
09BHYPG2592R1Z4_308925
|
Indian Bank
|
IDIB000F013
|
|
09BHYPG2592R1Z4
|
Material
|
|
268
|
09BIOPS7044H1ZN
|
M/S RAJVEER SINGH THEKEDAR
|
09529201372_283846
|
Canara Bank
|
CNRB0002904
|
|
09BIOPS7044H1ZN
|
Material
|
|
269
|
09BJIPK6848N1ZC
|
GARIB NAWAZ BUILDING MATERIAL STORE
|
09829301737_243730
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09BJIPK6848N1ZC
|
Material
|
|
270
|
09BJSPG7961G2ZK
|
SUNEEL NURSERY AND CONTRACTOR
|
09BJSPG7961G2ZK_301727
|
Punjab National Bank
|
PUNB0637500
|
|
09BJSPG7961G2ZK
|
Material
|
|
271
|
09BJUPP2715H1ZQ
|
M/S GANESH PRASAD CONTRACTOR
|
09529204337_275909
|
Bank of India
|
BKID0007610
|
|
09BJUPP2715H1ZQ
|
Material
|
|
272
|
09BJZPK6969H1Z2
|
MS NATIONAL COMPUTER CARE
|
09BJZPK6969H1Z2_336216
|
Punjab National Bank
|
PUNB0637500
|
|
09BJZPK6969H1Z2
|
Admin
|
|
273
|
09BKPPS6402Q1Z7
|
M/S YAADGAR FLEX PRINTING AND GENERAL ORDER
|
09BKPPS6402Q1Z7_328756
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09BKPPS6402Q1Z7
|
Admin
|
|
274
|
09BKXPP4334G3ZI
|
MS ASHISH PAL
|
09BKXPP4334G3ZI_335880
|
Canara Bank
|
CNRB0002904
|
|
09BKXPP4334G3ZI
|
Material
|
|
275
|
09BLKPM5581J1ZG
|
R N M AND SONS
|
09BLKPM5581J1ZG_312038
|
Punjab National Bank
|
PUNB0073300
|
|
09BLKPM5581J1ZG
|
Material
|
|
276
|
09BMAPG2913D1ZL
|
M/S KRISHNA ENT UDYOG
|
09229206776_281188
|
Bank of India
|
BKID0007614
|
|
09BMAPG2913D1ZL
|
Material
|
|
277
|
09BMMPA2090P1ZM
|
JAI HIND WELDING WORKS
|
09BMMPA2090P1ZM_313900
|
Punjab National Bank
|
PUNB0073300
|
|
09BMMPA2090P1ZM
|
Material
|
|
278
|
09BMOPP2833B1ZZ
|
MS PAL CEMENT AGENCY
|
09BMOPP2833B1ZZ_292722
|
Bank of India
|
BKID0007608
|
|
09BMOPP2833B1ZZ
|
Material
|
|
279
|
09BMOPP2836E1ZQ
|
AP ENT BHATTA
|
09BMOPP2836E1ZQ_328004
|
State Bank of India
|
SBIN0011481
|
|
09BMOPP2836E1ZQ
|
Material
|
|
280
|
09BMPPR2270D1ZT
|
U H ENTERPRISES
|
09BMPPR2270D1ZT_315696
|
Canara Bank
|
CNRB0001941
|
|
09BMPPR2270D1ZT
|
Material
|
|
281
|
09BMRPG8022L1ZJ
|
SHIV TRADERS
|
09BMRPG8022L1ZJ_309505
|
Bank of India
|
BKID0007617
|
|
09BMRPG8022L1ZJ
|
Material
|
|
282
|
09BNEPK5106M1ZT
|
BALAJI BUILDERS AND EAT UDYOG
|
09BNEPK5106M1ZT_316283
|
Bank of India
|
BKID0007614
|
|
09BNEPK5106M1ZT
|
Material
|
|
283
|
09BNRPR2239B1ZS
|
MS DUBEY TRADING COMPANY
|
09BNRPR2239b1zS_318862
|
State Bank of India
|
SBIN0011210
|
|
09BNRPR2239B1ZS
|
Material
|
|
284
|
09BNWPS0004A1Z5
|
KAMAL ENT BHATTA
|
09BNWPS0004A1Z5_300866
|
Bank of India
|
BKID0007603
|
|
09BNWPS0004A1Z5
|
Material
|
|
285
|
09BNZPG4405N1ZA
|
AKASH TRADING COMPANY
|
09BNZPG4405N1ZA_336229
|
IDBI Bank
|
IBKL0001425
|
|
09BNZPG4405N1ZA
|
Material
|
|
286
|
09BOIPS7983F1Z5
|
M/S R.S. ENT BHATTA
|
09529202098_235813
|
IDBI Bank
|
IBKL0001317
|
|
09BOIPS7983F1Z5
|
Material
|
|
287
|
09BPKPM8200C2Z0
|
ROYAL TRADERS
|
09BPKPM8200C2Z0_317105
|
State Bank of India
|
SBIN0003544
|
|
09BPKPM8200C2Z0
|
Material
|
|
288
|
09BPSPS3845F1Z8
|
NETRA PAL SINGH
|
09BPSPS3845F1Z8_319812
|
Central Bank Of India
|
CBIN0280251
|
|
09BPSPS3845F1Z8
|
Material
|
|
289
|
09BPSPS4509E1ZF
|
SHESH BINDU SUBMERSIBLE STORE
|
09BPSPS4509E1ZF_317566
|
Central Bank Of India
|
CBIN0281284
|
|
09BPSPS4509E1ZF
|
Material
|
|
290
|
09BQAPP1766M1ZC
|
AMAN INT BHATTA
|
09BQAPP1766M1ZC_313815
|
Punjab National Bank
|
PUNB0637500
|
|
09BQAPP1766M1ZC
|
Material
|
|
291
|
09BQDPK1141G1Z6
|
SHREE RAM CONSTRUCTION AND SUPPLIERS
|
09bqdpk1141g1z6_319040
|
Bank of India
|
BKID0007610
|
|
09BQDPK1141G1Z6
|
Material
|
|
292
|
09BQOPA1109H3Z1
|
REHMANI CONSTRUCTION AND SUPPLIERS
|
09BQOPA1109H3Z1_320492
|
State Bank of India
|
SBIN0011210
|
|
09BQOPA1109H3Z1
|
Material
|
|
293
|
09BQPPA8644A1ZU
|
KISAN BRICK FIELD
|
09BQPPA8644A1ZU_321443
|
Punjab National Bank
|
PUNB0073300
|
|
09BQPPA8644A1ZU
|
Material
|
|
294
|
09BQXPK0971L1ZZ
|
M/S HARSH CONSTRUCTION AND SUPPLIERS
|
09BQXPK0971L1ZZ_284739
|
Punjab National Bank
|
PUNB0637500
|
|
09BQXPK0971L1ZZ
|
Material
|
|
295
|
09BQXPK1187Q1ZN
|
SAMRIDDHI CONSTRUCTIONS
|
09BQXPK1187Q1ZN_319978
|
Axis Bank
|
UTIB0000625
|
|
09BQXPK1187Q1ZN
|
Material
|
|
296
|
09BQYPS5298B1ZX
|
MS VINOD VERMI COMPOST
|
09BQYPS5298B1ZX_291381
|
Canara Bank
|
CNRB0000399
|
|
09BQYPS5298B1ZX
|
Material
|
|
297
|
09BREPK6369Q1ZU
|
NAVEEN NURSURY AND FARM
|
09BREPK6369Q1ZU_301950
|
Bank of India
|
BKID0007605
|
|
09BREPK6369Q1ZU
|
Material
|
|
298
|
09BRHPK0459E1ZT
|
KHAN BUILDERS
|
09429202485_243128
|
Bank of India
|
BKID0007614
|
|
09BRHPK0459E1ZT
|
Material
|
|
299
|
09BRSPK6413K1Z7
|
KANAHYA CEMENT TRADERS
|
09429202579
|
Punjab National Bank
|
PUNB0637500
|
|
09BRSPK6413K1Z7
|
Material
|
|
300
|
09BRXPK3520L1Z6
|
M/S WASTI CONSTRUCTION COMPANY
|
09129204419_281594
|
Punjab National Bank
|
PUNB0193400
|
|
09BRXPK3520L1Z6
|
Material
|
|
301
|
09BSIPG5143D1ZX
|
GUPTA CEMENT AGENCY
|
09BSIPG5143D1ZX_329785
|
Punjab National Bank
|
PUNB0637500
|
|
09BSIPG5143D1ZX
|
Material
|
|
302
|
09BSPPA4523A1Z4
|
MS A ONE INT BHATTA
|
09BSPPA4523A1Z4_314499
|
State Bank of India
|
SBIN0011635
|
|
09BSPPA4523A1Z4
|
Material
|
|
303
|
09BSPPK7027R2ZP
|
SHIV BABA CONSTRUCTION AND SUPPLIER
|
09BSPPK7027R2ZP_319216
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09BSPPK7027R2ZP
|
Material
|
|
304
|
09BSSPS9935H2ZM
|
BAGDI BUILDING MATERIAL
|
09529204210
|
Punjab National Bank
|
PUNB0073300
|
|
09BSSPS9935H2ZM
|
Material
|
|
305
|
09BTTPP2184B1ZC
|
MS PANDEY CONTRACTOR AND GENERAL ORDER SUPPLIERS
|
09BTTPP2184B1ZC_339162
|
ICICI Bank
|
ICIC0000813
|
|
09BTTPP2184B1ZC
|
Material
|
|
306
|
09BUBPK0490E1ZU
|
MAA VESHNO ENTERPRISES
|
09BUBPK0490E1ZU_326791
|
State Bank of India
|
SBIN0001375
|
|
09BUBPK0490E1ZU
|
Material
|
|
307
|
09BUMPD1864N1Z3
|
LAXMI DEVI CONTRACTOR AND SUPPLIER
|
09629205897_275412
|
|
|
|
09BUMPD1864N1Z3
|
Material
|
|
308
|
09BVCPP8075L1ZU
|
B P SINGH AND SONS COMPANY
|
09BVCPP8075L1ZU_318602
|
Canara Bank
|
CNRB0002904
|
|
09BVCPP8075L1ZU
|
Material
|
|
309
|
09BVIPK9723L1ZW
|
ARIF NURSERY
|
09BVIPK9723L1ZW_295543
|
ICICI Bank
|
ICIC0003198
|
|
09BVIPK9723L1ZW
|
Material
|
|
310
|
09BVPPS6622B2Z9
|
P K ENT BHATTA
|
09BVPPS6622B2Z9_299871
|
UNION BANK OF INDIA
|
UBIN0571563
|
|
09BVPPS6622B2Z9
|
Material
|
|
311
|
09BVTPK2951H1Z2
|
MS MANSURI BUILDING MATERIAL
|
09BVTPK2951H1Z2_286531
|
State Bank of India
|
SBIN0003202
|
|
09BVTPK2951H1Z2
|
Material
|
|
312
|
09BWBPP8538C1ZC
|
PRINCE KHAD BHANDAR
|
09BWBPP8538C1ZC_315252
|
|
|
|
09BWBPP8538C1ZC
|
Material
|
|
313
|
09BWZPS0781E2ZR
|
AMBEDKAR BAUDH NURSERY
|
09729205967_274913
|
Bank of India
|
BKID0007621
|
|
09BWZPS0781E2ZR
|
Material
|
|
314
|
09BWZPS0782H1ZL
|
MS JAI AMBEY MAA CEMENT AGENCY
|
09429202711_239028
|
Punjab National Bank
|
PUNB0086300
|
|
09BWZPS0782H1ZL
|
Material
|
|
315
|
09BXGPB0069Q1Z4
|
JAY HANUMAN NURSURY
|
09BXGPB0069Q1Z4_301949
|
State Bank of India
|
SBIN0000661
|
|
09BXGPB0069Q1Z4
|
Material
|
|
316
|
09BXGPM5862A1ZF
|
ADITI CONSTRUCTION AND SUPPLIERS
|
09BXGPM5862A1ZF_329512
|
Axis Bank
|
UTIB0000625
|
|
09BXGPM5862A1ZF
|
Material
|
|
317
|
09BXPPK4860H1ZY
|
CHISHITAYA RAJ IRON STORE
|
09BxPPK4860H1ZY_319521
|
Canara Bank
|
CNRB0001941
|
|
09BXPPK4860H1ZY
|
Material
|
|
318
|
09BXRPS3244R2ZA
|
MIHILAL CONTRACTOR AND GENERAL ORDER SUPPLIERS
|
09BXRPS3244R2ZA_300679
|
Punjab National Bank
|
PUNB0086300
|
|
09BXRPS3244R2ZA
|
Material
|
|
319
|
09BXSPS9487D1ZE
|
MAA AMBEY CEMENT INT UDYOG
|
09BXSPS9487D1ZE_318404
|
IDBI Bank
|
IBKL0001317
|
|
09BXSPS9487D1ZE
|
Material
|
|
320
|
09BXXPG6572J1ZK
|
GAUTAM ENT BHATTA
|
09BXXPG6572J1ZK_299199
|
Central Bank Of India
|
CBIN0280222
|
|
09BXXPG6572J1ZK
|
Material
|
|
321
|
09BXYPK7936B1ZU
|
NEW AGNIHOTRI KHAD BHANDAR
|
09BXYPK7936B1ZU_292475
|
State Bank of India
|
SBIN0011999
|
|
09BXYPK7936B1ZU
|
Material
|
|
322
|
09BYGPK8445J2ZU
|
GANGE INTERLOCKING
|
09BYGPK8445J2ZU_311810
|
Bank of Baroda
|
BARB0KALANX
|
|
09BYGPK8445J2ZU
|
Material
|
|
323
|
09BYIPG7233A1ZO
|
GAURAV KHAD BHANDAR
|
09BYIPG7233A1ZO_318805
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BYIPG7233A1ZO
|
Material
|
|
324
|
09BZPPK6118J2ZT
|
R N MACHINERY STORE AND GENERAL ORDER SUPPLPERS
|
09BZppK6118J2ZT_324882
|
Bank of India
|
BKID0007620
|
|
09BZPPK6118J2ZT
|
Material
|
|
325
|
09CASPS7706P3ZF
|
MS NICS COMPUTERS AND PERIPHERALS
|
09casps7706p3zf_330567
|
Bank of Baroda
|
BARB0FARBAD
|
|
09CASPS7706P3ZF
|
Admin
|
|
326
|
09CBCPK0211L2ZW
|
NEW KISHAN KHAD BHANDAR
|
09CBCPK0211L2ZW_321687
|
Indian Overseas Bank
|
IOBA0001716
|
|
09CBCPK0211L2ZW
|
Material
|
|
327
|
09CBCPK0211L3ZV
|
ADEEBA CONTRACTORS AND SUPPLIERS
|
09CBCPK0211L3ZV_329765
|
Indian Overseas Bank
|
IOBA0001716
|
|
09CBCPK0211L3ZV
|
Material
|
|
328
|
09CBDPS2658N1ZX
|
SRASHTI BOUDH PIPE STORE AND SUPPLIERS
|
09CBDPS2658N1ZX_319220
|
State Bank of India
|
SBIN0000675
|
|
09CBDPS2658N1ZX
|
Material
|
|
329
|
09CBOPR3268L1ZR
|
JANTA TRALLY REPAIR
|
09CBOPR3268L1ZR_321394
|
State Bank of India
|
SBIN0011210
|
|
09CBOPR3268L1ZR
|
Material
|
|
330
|
09CBTPK9593A1Z0
|
MS RADHA MADHAV PABER BRICKS
|
09CBTPK9593A1Z0_330682
|
Bank of India
|
BKID0007603
|
|
09CBTPK9593A1Z0
|
Material
|
|
331
|
09CBUPK0808F3ZF
|
AZAM PAUDHHSHALA AND NAWED BUILDING MATERIAL
|
09CBUPK0808F2ZG_321525
|
Bank of India
|
BKID0007605
|
|
09CBUPK0808F3ZF
|
Material
|
|
332
|
09CCCPK6553Q1ZW
|
SUPER ENT BHATTA
|
09829204788
|
State Bank of India
|
SBIN0011635
|
|
09CCCPK6553Q1ZW
|
Material
|
|
333
|
09CCRPS3079Q1ZA
|
R K TRADERS
|
09CCRPS3079Q1ZA_315709
|
Bank of India
|
BKID0007609
|
|
09CCRPS3079Q1ZA
|
Material
|
|
334
|
09CDJPT2741M1ZW
|
MS SHRI RADHAJI TRADERS
|
09CDJPT2741M1ZW_332014
|
State Bank of India
|
SBIN0003202
|
|
09CDJPT2741M1ZW
|
Material
|
|
335
|
09CDVPD6192E1Z4
|
DIXIT CEMENT AGENCY
|
09CDVPD6192E1Z4_301832
|
|
|
|
09CDVPD6192E1Z4
|
Material
|
|
336
|
09CEJPS9829C2ZW
|
HAMARA PUMP SHRI GANGA SINGH F STN
|
09CEJPS9829C2ZW_338827
|
Bank of India
|
BKID0007603
|
|
09CEJPS9829C2ZW
|
Admin
|
|
337
|
09CFEPS8076K1ZM
|
MS BABA JI AND SONS
|
09CFEPS8076K1ZM_314449
|
Canara Bank
|
CNRB0002904
|
|
09CFEPS8076K1ZM
|
Material
|
|
338
|
09CFYPK0130C1ZK
|
PAL TRADERS
|
09CFYPK0130C1ZK_310691
|
Bank of India
|
BKID0007617
|
|
09CFYPK0130C1ZK
|
Material
|
|
339
|
09CGEPK1318R1ZZ
|
JAI MAA DURGE CONSTRUCTIONS
|
09CGEPK1318R1ZZ_319044
|
Bank of India
|
BKID0007626
|
|
09CGEPK1318R1ZZ
|
Material
|
|
340
|
09CHEPS0924G1ZA
|
MS SHREE BALAJI CONSTRUCTION AND SUPPLIERS
|
09CHEPS0924G1ZA_284820
|
Indian Bank
|
IDIB000F013
|
|
09CHEPS0924G1ZA
|
Material
|
|
341
|
09CHWPR2212N1ZL
|
MS RAMBILAS
|
09CHWPR2212N1ZL_312652
|
State Bank of India
|
SBIN0000661
|
|
09CHWPR2212N1ZL
|
Material
|
|
342
|
09CIBPM4808B1ZJ
|
A P BUILDING MATERIAL
|
09CIBPM4808B1ZJ_306579
|
State Bank of India
|
SBIN0011209
|
|
09CIBPM4808B1ZJ
|
Material
|
|
343
|
09CIGPK3164D1ZD
|
VASEEM KHAN AMAN NURSERY
|
09CIGPK3164D1ZD_320457
|
ICICI Bank
|
ICIC0003198
|
|
09CIGPK3164D1ZD
|
Material
|
|
344
|
09CILPA8264M1ZO
|
MS KASHI VISWANATH TRADERS AND GENERAL ORDER
|
09CILPA8264M1ZO_312514
|
IDBI Bank
|
IBKL0001317
|
|
09CILPA8264M1ZO
|
Material
|
|
345
|
09CIRPM9842H1ZF
|
ABHISHEK MISHRA CONTRACTOR AND SUPPLIER
|
09CIRPM9842H1ZF_296771
|
Bank of India
|
BKID0007610
|
|
09CIRPM9842H1ZF
|
Material
|
|
346
|
09CIXPP5337E1ZM
|
TANU PRIYA NURSERY
|
09CIXPP5337E1ZM_310362
|
UCO Bank
|
UCBA0002876
|
|
09CIXPP5337E1ZM
|
Material
|
|
347
|
09CKMPK6786M2Z1
|
MUKEEM BUILDING MATERIALS
|
09CKMPK6786M2Z1_321171
|
Bank of India
|
BKID0007618
|
|
09CKMPK6786M2Z1
|
Material
|
|
348
|
09CKMPK6787L1Z3
|
BILLU BUILDERS
|
09CKMPK6787L1Z3_309525
|
Punjab National Bank
|
PUNB0073300
|
|
09CKMPK6787L1Z3
|
Material
|
|
349
|
09CKTPC3904L1ZR
|
MAA PITAMBARA BRICKS AND GENERAL ORDER SUPPLIERS
|
09CKTPC3904l1ZR_327039
|
Bank of India
|
BKID0007616
|
|
09CKTPC3904L1ZR
|
Material
|
|
350
|
09CLYPS6457C1Z9
|
MS RUDAIN INT BHATTA
|
09CLYPS6457C1Z9_295295
|
State Bank of India
|
SBIN0017587
|
|
09CLYPS6457C1Z9
|
Material
|
|
351
|
09CMJPR3050A2Z7
|
SRI TARKESHWAR CONSTRUCTION
|
09CMJPR3050A2Z7_336390
|
Axis Bank
|
UTIB0002814
|
|
09CMJPR3050A2Z7
|
Material
|
|
352
|
09CMJPR3427B1ZI
|
SINGH CONTRACTOR AND SUPPLIER
|
09cmjPR3427B1ZI_330389
|
Punjab National Bank
|
PUNB0073300
|
|
09CMJPR3427B1ZI
|
Material
|
|
353
|
09CMQPS1633B1ZX
|
JAI SHIV TRADERS
|
09CMQPS1633B1ZX_319041
|
ICICI Bank
|
ICIC0003198
|
|
09CMQPS1633B1ZX
|
Material
|
|
354
|
09CMYPK0252N1ZB
|
SAINIK BUILDING MATERIAL
|
09CMYPK0252N1ZB_328589
|
Bank of India
|
BKID0007614
|
|
09CMYPK0252N1ZB
|
Material
|
|
355
|
09CNFPS3896A1ZN
|
ABHAY NARSARI
|
09CNFPS3896A1ZN_331440
|
Bank of India
|
BKID0007605
|
|
09CNFPS3896A1ZN
|
Material
|
|
356
|
09CNHPS6776H1Z6
|
ASHA BRICK FIELD
|
09CNHPS6776H1Z6_306588
|
Central Bank Of India
|
CBIN0280220
|
|
09CNHPS6776H1Z6
|
Material
|
|
357
|
09CNKPK3057Q1Z8
|
MS NEW SADAF GOLDEN NURSERY
|
09CNKPK3057Q1Z8_332360
|
Punjab National Bank
|
PUNB0637500
|
|
09CNKPK3057Q1Z8
|
Material
|
|
358
|
09CNSPS2240H2ZJ
|
M S UDAY PRATAP SINGH BHOLA CONTRACTOR
|
09CNSPS2240H2ZJ_286530
|
Central Bank Of India
|
CBIN0280221
|
|
09CNSPS2240H2ZJ
|
Material
|
|
359
|
09CNYPS1382J1Z0
|
MUSKAN NURSERY
|
09CNYPS1382J1Z0_297114
|
State Bank of India
|
SBIN0003202
|
|
09CNYPS1382J1Z0
|
Material
|
|
360
|
09COGPK6829D1ZR
|
AJAY BUILDING MATERIAL
|
09COGPK6829D1ZR_314929
|
Bank of India
|
BKID0007614
|
|
09COGPK6829D1ZR
|
Material
|
|
361
|
09COIPS9382F1Z7
|
M/S Sachin Nursary
|
09729205519_237342
|
State Bank of India
|
SBIN0003202
|
|
09COIPS9382F1Z7
|
Material
|
|
362
|
09COIPS9426J1Z5
|
Digitel Service Provider
|
09COIPS9426J1Z5_290640
|
Axis Bank
|
UTIB0000625
|
|
09COIPS9426J1Z5
|
Material
|
|
363
|
09COJPK5291L1Z9
|
PRAJAPARI TRADERS
|
09COJPK5291L1Z9_311905
|
Punjab National Bank
|
PUNB0637500
|
|
09COJPK5291L1Z9
|
Material
|
|
364
|
09COJPS0425Q1Z9
|
SARITA NURSERY
|
09COJPS0425Q1Z9_302179
|
State Bank of India
|
SBIN0003202
|
|
09COJPS0425Q1Z9
|
Material
|
|
365
|
09CPCPD2229F1ZA
|
UNIVERSAL TRADERS
|
09CPCPD2229F1ZA_315400
|
Bank of India
|
BKID0007610
|
|
09CPCPD2229F1ZA
|
Material
|
|
366
|
09CPGPB1614G1ZB
|
MAA ANNAPURNA INTERLOCKING BRICK AND TRADERS
|
09CPGPB1614G1ZB_321863
|
Punjab National Bank
|
PUNB0073300
|
|
09CPGPB1614G1ZB
|
Material
|
|
367
|
09CPOPP5928P1ZP
|
M/S RAJENDRA SINGH AND SONS
|
09829206052_283845
|
|
|
|
09CPOPP5928P1ZP
|
Material
|
|
368
|
09CPUPS8644MIZJ
|
SUNSHINE CONSTRUCTION AND DESIGN SERVICES
|
09CPUPS8644MIZJ_330590
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09CPUPS8644MIZJ
|
Material
|
|
369
|
09CRDPS8836G1Z7
|
NAV DURGA BUILDING METERIAL
|
09CRDPS8836G1Z7_328005
|
State Bank of India
|
SBIN0013052
|
|
09CRDPS8836G1Z7
|
Material
|
|
370
|
09CRIPK9143B1ZQ
|
ARIF KHAN TRADERS
|
09CRIPK9143B1ZQ_328540
|
Bank of India
|
BKID0007621
|
|
09CRIPK9143B1ZQ
|
Material
|
|
371
|
09CSNPS1762G1Z8
|
SIDDHI VINAYAK TRADERS
|
09CSNPS1762G1Z8_301886
|
Bank of India
|
BKID0007620
|
|
09CSNPS1762G1Z8
|
Material
|
|
372
|
09CSYPS5661R1Z4
|
SAI CEMENT AGENCY
|
09CSYPS5661R1Z4_320458
|
Bank of India
|
BKID0007605
|
|
09CSYPS5661R1Z4
|
Material
|
|
373
|
09CTIPK3529H1ZG
|
M/S SK TRADERS
|
09229206988_277910
|
Punjab National Bank
|
PUNB0073300
|
|
09CTIPK3529H1ZG
|
Material
|
|
374
|
09CTNPK3994D1Z6
|
MS AMIT ENTERPRISES
|
09CTNPK3994D1Z6_317628
|
Bank of India
|
BKID0007614
|
|
09CTNPK3994D1Z6
|
Material
|
|
375
|
09CVEPD7329E1ZN
|
NAVI GOLDEN NURSERY
|
09CVEPD7329E1ZN_295449
|
Bank of India
|
BKID0007621
|
|
09CVEPD7329E1ZN
|
Material
|
|
376
|
09CVXPD9347K1ZL
|
BAJRANG KHAD AND BUILDING MATERIAL SUPPLIERS
|
09CVXPD9347K1ZL_321440
|
IDBI Bank
|
IBKL0001425
|
|
09CVXPD9347K1ZL
|
Material
|
|
377
|
09CWKPK8693M1ZE
|
SAGAR BRICKS COMPANY
|
09CWKPK8693M1ZE_301337
|
State Bank of India
|
SBIN0011635
|
|
09CWKPK8693M1ZE
|
Material
|
|
378
|
09CWPPS1333B1ZH
|
VIKAS TRADERS
|
09CWPPS1333B1ZH_310102
|
State Bank of India
|
SBIN0018567
|
|
09CWPPS1333B1ZH
|
Material
|
|
379
|
09CWQPK8950F2ZU
|
MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
09CWQPK8950F2ZU_321864
|
hdfc
|
HDFC0001894
|
|
09CWQPK8950F2ZU
|
Material
|
|
380
|
09CWRPK0050K1Z8
|
M/S Sagar Brick Company
|
09125902925_239501
|
State Bank of India
|
SBIN0011635
|
|
09CWRPK0050K1Z8
|
Material
|
|
381
|
09CXZPK2029K1ZR
|
A K ENTERPRISES
|
09CXZPK2029K1ZR_319950
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09CXZPK2029K1ZR
|
Material
|
|
382
|
09CYOPA2259P1ZS
|
CHAHAT GOLDEN NURSERY
|
09CYOPA2259P1ZS_316058
|
Bank of India
|
BKID0007611
|
|
09CYOPA2259P1ZS
|
Material
|
|
383
|
09CZEPK0915M1Z5
|
SHINE INDIA CONSTRUCTION AND SUPPLIER
|
09CZEPK0915M1Z5_321640
|
Bank of India
|
BKID0007620
|
|
09CZEPK0915M1Z5
|
Material
|
|
384
|
09CZOPD3333A1ZP
|
ALI DARAZ KHAN CONTRACTOR
|
09CZOPD3333A1ZP_316643
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09CZOPD3333A1ZP
|
Material
|
|
385
|
09CZXPD8579F1ZG
|
MS ALOK BUILDING MATERIAL
|
09CZXPD8579F1ZG_297728
|
Bank of India
|
BKID0007614
|
|
09CZXPD8579F1ZG
|
Material
|
|
386
|
09DAVPK6986F1ZQ
|
PRABHASH NURSERY AND FARM
|
09DAVPK6986F1ZQ_310850
|
ICICI Bank
|
ICIC0003198
|
|
09DAVPK6986F1ZQ
|
Material
|
|
387
|
09DBAPS9749Q1ZF
|
LAXMAN SINGH AND AHIBARAN SINGH INT BHATTA
|
09529204813_246251
|
Bank of India
|
BKID0007603
|
|
09DBAPS9749Q1ZF
|
Material
|
|
388
|
09DBAPS9750R2ZJ
|
SIDDHI VINAYAK ENTERPRISES
|
09DBAPS9750R2ZJ_326790
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DBAPS9750R2ZJ
|
Material
|
|
389
|
09DBBPS0187P1ZY
|
JANTA ENTERPRISES
|
09DBBPS0187P1ZY_321602
|
State Bank of India
|
SBIN0001033
|
|
09DBBPS0187P1ZY
|
Material
|
|
390
|
09DBJPK1846R2ZT
|
BALA JI TRADERS
|
09DBJPK1846R2ZT_319710
|
State Bank of India
|
SBIN0001033
|
|
09DBJPK1846R2ZT
|
Material
|
|
391
|
09DBJPK2083N2Z2
|
BAJRANG TRADERS
|
09DBJPK2083N2Z2_309630
|
State Bank of India
|
SBIN0000638
|
|
09DBJPK2083N2Z2
|
Material
|
|
392
|
09DCLPS4788F1ZS
|
ruvi srivastava
|
09dclps4788f1zs_321693
|
hdfc
|
HDFC0001894
|
|
09DCLPS4788F1ZS
|
Material
|
|
393
|
09DDYPK1566F1ZZ
|
LAXMI TRADERS
|
09DDYPK1566F1ZZ_309664
|
Bank of India
|
BKID0007626
|
|
09DDYPK1566F1ZZ
|
Material
|
|
394
|
09DDYPS0406N2ZO
|
Gaurav Brick Feild
|
09329209442
|
Indian Bank
|
IDIB000B893
|
|
09DDYPS0406N2ZO
|
Material
|
|
395
|
09DEEPK5965K1ZV
|
MUSTAFA BUILDERS
|
09DEEPK5965K1ZV_328123
|
State Bank of India
|
SBIN0011210
|
|
09DEEPK5965K1ZV
|
Material
|
|
396
|
09DGFPD1601G1ZX
|
KASHYAP MAHILA SWAM SAHAYATA SAMOOH
|
09DGFPD1601G1ZX_305733
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DGFPD1601G1ZX
|
Material
|
|
397
|
09DGQPR2706K1ZR
|
RAM AND BROTHERS
|
09DGQPR2706K1ZR_311460
|
Bank of India
|
BKID0007608
|
|
09DGQPR2706K1ZR
|
Material
|
|
398
|
09DGXPK7895B1ZI
|
Jugal kishor cement agency
|
09729202540_239204
|
Bank of India
|
BKID0007617
|
|
09DGXPK7895B1ZI
|
Material
|
|
399
|
09DHJPK7527M1ZM
|
MS KHANNA TRADERS AND GENERAL ORDER SUPPLIERS
|
09DHJPK7527M1ZM_339374
|
Bank of India
|
BKID0007620
|
|
09DHJPK7527M1ZM
|
Material
|
|
400
|
09DIJPS8261K1ZE
|
SANDEEP KHAD BHANDAR AND BUILDING MATERIAL
|
09DIJPS8261K1ZE_308923
|
Punjab National Bank
|
PUNB0073300
|
|
09DIJPS8261K1ZE
|
Material
|
|
401
|
09DIJPS9679P1ZO
|
MS RD BUILDERS AND SUPPLIER
|
09DIJPS9679P1ZO_338804
|
Bank of India
|
BKID0007621
|
|
09DIJPS9679P1ZO
|
Material
|
|
402
|
09DIOPS6685E1ZE
|
ANAS CONTRACTOR AND SUPPLIER
|
09DIOPS6685E1ZE_293819
|
IDBI Bank
|
IBKL0001317
|
|
09DIOPS6685E1ZE
|
Material
|
|
403
|
09DITPP7118A1ZY
|
KUSHAGRA TRADERS
|
09DITPP7118A1ZY_308922
|
Bank of India
|
BKID0007620
|
|
09DITPP7118A1ZY
|
Material
|
|
404
|
09DJDPK2247C3ZF
|
MAHIMA TRADERS
|
09DJDPK2247C3ZF_330591
|
State Bank of India
|
SBIN0004551
|
|
09DJDPK2247C3ZF
|
Material
|
|
405
|
09DJNPK7462K1ZF
|
KRASHNA BUILDNG MATERIAL
|
09DJNPK7462K1ZF_331528
|
ICICI Bank
|
ICIC0002441
|
|
09DJNPK7462K1ZF
|
Material
|
|
406
|
09DKBPS2628C1Z8
|
MS JABAR SINGH BULDING METERIAL
|
09DKBPS2628C1Z8_318958
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DKBPS2628C1Z8
|
Material
|
|
407
|
09DLFPM9198N1ZY
|
SANGAM GOLDEN NURSERY
|
09DLFPM9198N1ZY_320280
|
hdfc
|
HDFC0001894
|
|
09DLFPM9198N1ZY
|
Material
|
|
408
|
09DLFPM9198N2ZX
|
ARMAN GOLDEN NURSERY
|
09DLFPM9198N2ZX_332226
|
ICICI Bank
|
ICIC0003198
|
|
09DLFPM9198N2ZX
|
Material
|
|
409
|
09DMFPS3586H1ZF
|
M/S LAXMAN SINGH& SONS
|
09229204546
|
Bank of India
|
BKID0007603
|
|
09DMFPS3586H1ZF
|
Material
|
|
410
|
09DMIPK5476B1ZV
|
MS SAKIB TRADERS
|
09DMIPK5476B1ZV_317062
|
Bank of India
|
BKID0007627
|
|
09DMIPK5476B1ZV
|
Material
|
|
411
|
09DNBPK8230H1ZY
|
MS G C INTERLOCKING BRICKS
|
09DNBPK8230H1ZY_315913
|
Indian Overseas Bank
|
IOBA0001716
|
|
09DNBPK8230H1ZY
|
Material
|
|
412
|
09DNKPK2853P2Z6
|
AYAN ENTERPRISES
|
09DNKPK2853P2Z6_315699
|
Axis Bank
|
UTIB0002796
|
|
09DNKPK2853P2Z6
|
Material
|
|
413
|
09DNRPS7909R2ZG
|
NITIN SINGH CONTRACTOR AND SUPPLIER
|
09DNRPS7909R2ZG_293623
|
|
|
|
09DNRPS7909R2ZG
|
Material
|
|
414
|
09DNSPK9635P1ZP
|
MUSTFA BUILDING MATERIAL
|
09DNSPK9635P1ZP_299852
|
IDBI Bank
|
IBKL0001317
|
|
09DNSPK9635P1ZP
|
Material
|
|
415
|
09DPUPK7637P1ZL
|
MS RAJAT BUILDERS
|
09DPUPK7637P1ZL_313730
|
Bank of India
|
BKID0007614
|
|
09DPUPK7637P1ZL
|
Material
|
|
416
|
09DPUPK8537L2ZR
|
MAA VAISHNO TRADERS
|
09DPUPK8537L2ZR_306222
|
Bank of India
|
BKID0007619
|
|
09DPUPK8537L2ZR
|
Material
|
|
417
|
09DPWPA6814N1Z4
|
MAA JAGDAMBA TRADERS
|
09DPWPA6814N1Z4_314757
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
09DPWPA6814N1Z4
|
Material
|
|
418
|
09DQVPK3621P1ZY
|
MS KULDEEP TRADERS
|
09DQVPK3621P1ZY_324639
|
IDBI Bank
|
IBKL0001425
|
|
09DQVPK3621P1ZY
|
Material
|
|
419
|
09DQXPR4002P1ZW
|
RADHEY SHYAM ENTERPRISES
|
09DQXPR4002P1ZW_329414
|
State Bank of India
|
SBIN0001375
|
|
09DQXPR4002P1ZW
|
Material
|
|
420
|
09DQZPM3940M1ZS
|
G S TRADERS
|
09DQZPM3940M1ZS_310165
|
|
|
|
09DQZPM3940M1ZS
|
Material
|
|
421
|
09DRJPM8019Q2ZT
|
NIHAL TRADERS
|
09DRJPM8019Q2ZT_315443
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09DRJPM8019Q2ZT
|
Material
|
|
422
|
09DRVPM6166C1Z7
|
JAI GANGE TRADERS AND GENERAL ORDER SUPPLIERS
|
09DRVPM6166C1Z7_310024
|
Bank of India
|
BKID0007616
|
|
09DRVPM6166C1Z7
|
Material
|
|
423
|
09DSBPK1181A1Z6
|
MS OM SAIRAM CEMENT BRICK AND SUPPLIERS
|
09DSBPK1181A1Z6_330549
|
Canara Bank
|
CNRB0001941
|
|
09DSBPK1181A1Z6
|
Material
|
|
424
|
09DSIPS2624P1ZY
|
SHUKLA ENTERPRIZES
|
09DSIPS2624P1ZY_321307
|
Bank of Baroda
|
BARB0BLYFKD
|
|
09DSIPS2624P1ZY
|
Material
|
|
425
|
09DSPPP2937F1Z7
|
MS PAL TRADERS
|
09DSPPP2937F1Z7_337052
|
IDBI Bank
|
IBKL0001317
|
|
09DSPPP2937F1Z7
|
Material
|
|
426
|
09DVJPK6819L1ZU
|
B S BUILDING MATERIAL
|
09DVJPK6819L1ZU_293206
|
State Bank of India
|
SBIN0011635
|
|
09DVJPK6819L1ZU
|
Material
|
|
427
|
09DVMPS3835M1ZN
|
gautam int bhatta
|
09529203824_236277
|
Punjab National Bank
|
PUNB0637500
|
|
09DVMPS3835M1ZN
|
Material
|
|
428
|
09DXCPA9695B1ZC
|
HINDUSTAN MAHILA SHG NURSERY
|
09DXCPA9695B1ZC_332359
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DXCPA9695B1ZC
|
Material
|
|
429
|
09DYXPK2359L1ZF
|
AMBEY MAA NURSERY
|
09DYXPK2359L1ZF_301919
|
Bank of India
|
BKID0007621
|
|
09DYXPK2359L1ZF
|
Material
|
|
430
|
09DYXPS6662G1ZC
|
MS DHARMENDRA SINGH ENT BHATTA
|
09329202669_245412
|
Bank of India
|
BKID0007610
|
|
09DYXPS6662G1ZC
|
Material
|
|
431
|
09DYZPR1154N1ZB
|
U S ENTERPRISES
|
09DYZPR1154N1ZB_310360
|
Bank of India
|
BKID0007627
|
|
09DYZPR1154N1ZB
|
Material
|
|
432
|
09DZKPK6563G1ZV
|
GUPTA BUILDING MATERIAL
|
09DZKPK6563G1ZV_296772
|
State Bank of India
|
SBIN0011209
|
|
09DZKPK6563G1ZV
|
Material
|
|
433
|
09DZUPA3205H1ZC
|
AKANSHA ENTERPRISES
|
09DZUPA3205H1ZC_328121
|
Bank of India
|
BKID0007610
|
|
09DZUPA3205H1ZC
|
Material
|
|
434
|
09EBHPD0865E1ZS
|
SHRI RAM TRADERS AND GENERAL ORDER SUPPLIERS
|
09EBHPD0865E1ZS_295521
|
Bank of India
|
BKID0007620
|
|
09EBHPD0865E1ZS
|
Material
|
|
435
|
09EBXPM3869M1ZC
|
VAISHNAVI CONSTRUCTION AND SUPPLIERS
|
09EBXPM3869M1ZC_329510
|
Axis Bank
|
UTIB0000625
|
|
09EBXPM3869M1ZC
|
Material
|
|
436
|
09EBYPB2249R1ZO
|
J K ENT UDHYOG
|
09729201408
|
Punjab National Bank
|
PUNB0073300
|
Exempted and Approved
|
09EBYPB2249R1ZO
|
Material
|
|
437
|
09ECBPK8657J1Z0
|
MS SHIVA CONTRACTOR AND MATERIAL SUPPLIERS
|
09ECBPK8657J1Z0_339247
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ECBPK8657J1Z0
|
Material
|
|
438
|
09EDEPK4280B1ZP
|
KAUSHAL BUILDERS
|
09EDEPK4280B1ZP_318861
|
Bank of India
|
BKID0007605
|
|
09EDEPK4280B1ZP
|
Material
|
|
439
|
09EEDPK7304N2Z3
|
M/S NIMMI GOLDEN NARSARI
|
09429207218_284107
|
Punjab National Bank
|
PUNB0637500
|
|
09EEDPK7304N2Z3
|
Material
|
|
440
|
09EFVPK2831B1ZB
|
PRAYAG AND CO.
|
09EFVPK2831B1ZB_329516
|
Bank of India
|
BKID0007617
|
|
09EFVPK2831B1ZB
|
Material
|
|
441
|
09EFVPS5346F1ZN
|
OM BUILDING MATERIAL
|
09EFVPS5346F1ZN_319472
|
State Bank of India
|
SBIN0011210
|
|
09EFVPS5346F1ZN
|
Material
|
|
442
|
09EGIPK9128R2ZC
|
M/S SIDDHARTH SUPPLY AGENCY
|
09929207296_283860
|
UNION BANK OF INDIA
|
UBIN0563111
|
|
09EGIPK9128R2ZC
|
Material
|
|
443
|
09EHGPP8252Q1ZB
|
R S BUILDING MATERIAL CONTRACTOR AND SUPPLIER
|
09EHGPP8252Q1ZB_320905
|
IDBI Bank
|
IBKL0001317
|
|
09EHGPP8252Q1ZB
|
Material
|
|
444
|
09EHLPS6814N1ZD
|
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
|
09EHLPS6814N1ZD_319509
|
Bank of India
|
BKID0007726
|
|
09EHLPS6814N1ZD
|
Material
|
|
445
|
09EIZPS9007Q2ZQ
|
SHRI BALA JI ENTERPRISES
|
09EIZPS9007Q2ZQ_315065
|
Bank of India
|
BKID0007726
|
|
09EIZPS9007Q2ZQ
|
Material
|
|
446
|
09EJJPD4649N1ZK
|
MS BALAJI CONSTRUCTION AND SUPPLIERS
|
09eJJPD4649N1ZK_337807
|
Punjab National Bank
|
PUNB0073300
|
|
09EJJPD4649N1ZK
|
Material
|
|
447
|
09EKAPS7134B1Z7
|
H M BUILDING MATERIAL CONT AND GENERAL SUPPLIER
|
09EKAPS7134B1Z7_318867
|
Bank of India
|
BKID0007600
|
|
09EKAPS7134B1Z7
|
Material
|
|
448
|
09EKBPS2046K1ZU
|
PAVITRA PRATAP SINGH
|
09EKBPS2046K1ZU_320490
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09EKBPS2046K1ZU
|
Material
|
|
449
|
09EKUPK8112B1ZZ
|
SAINIK ENTERPRISES
|
09EKUPK8112B1ZZ_312404
|
State Bank of India
|
SBIN0001121
|
|
09EKUPK8112B1ZZ
|
Material
|
|
450
|
09ELXPS9992H1ZK
|
MS SHYAM SINGH ENT BHATTA
|
09ELXPS9992H1ZK_306359
|
Bank of India
|
BKID0007626
|
|
09ELXPS9992H1ZK
|
Material
|
|
451
|
09EMAPK2563Q2ZG
|
JK NURSERY
|
09EMAPK2563Q2ZG_295675
|
ICICI Bank
|
ICIC0003198
|
|
09EMAPK2563Q2ZG
|
Material
|
|
452
|
09ENRPK7772R1ZJ
|
KHATU SHYAM TRADERS
|
09ENRPK7772R1ZJ_330376
|
Axis Bank
|
UTIB0002814
|
|
09ENRPK7772R1ZJ
|
Material
|
|
453
|
09ENSPB6101E1Z5
|
PL TIWARI BUILDING MATERIAL
|
09ENSPB6101E1Z5_324728
|
Bank of India
|
BKID0007620
|
|
09ENSPB6101E1Z5
|
Material
|
|
454
|
09ENSPD5369G1ZF
|
SRI SHYAM CONSTRUCTION AND SUPPLIERS
|
09ENSPD5369G1ZF_317650
|
ICICI Bank
|
ICIC0000813
|
|
09ENSPD5369G1ZF
|
Material
|
|
455
|
09EPHPR2478B1ZM
|
JAI BHOLE SHANKAR ENTERPRISES
|
09EPHPR2478B1ZM_317063
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09EPHPR2478B1ZM
|
Material
|
|
456
|
09EPMPK7037C1ZP
|
SHRI RAM CONSTRUCTION AND SUPPLIER
|
09EPMPK7037C1ZP_329515
|
Axis Bank
|
UTIB0000625
|
|
09EPMPK7037C1ZP
|
Material
|
|
457
|
09EQBPS9786N1ZJ
|
SURYANSH ENTERPRISES
|
09EQBPS9786N1ZJ_311097
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09EQBPS9786N1ZJ
|
Material
|
|
458
|
09ERAPS9146G1ZB
|
A S TRADING COMPANY
|
09ERAPS9146G1ZB_331732
|
Bank of India
|
BKID0007621
|
|
09ERAPS9146G1ZB
|
Material
|
|
459
|
09ESLPS7576G1ZS
|
M/S JAI BALAJI BRICK FIELD
|
09509210311_238350
|
State Bank of India
|
SBIN0018567
|
|
09ESLPS7576G1ZS
|
Material
|
|
460
|
09ESNPR3852Q1ZJ
|
BAJRANG CONTRACTOR AND SUPPLIERS
|
09ESNPR3852Q1ZJ_337960
|
Bank of India
|
BKID0007619
|
|
09ESNPR3852Q1ZJ
|
Material
|
|
461
|
09ETKPS9846D1ZW
|
KUSHWAHA CEMENT AGENCY
|
09ETKPS9846D1ZW_313899
|
Bank of India
|
BKID0007619
|
|
09ETKPS9846D1ZW
|
Material
|
|
462
|
09EUDPD4399Q1ZR
|
MS BABA LAXMANDAS ENTERPRISES
|
09EUDPD4399Q1ZR_337218
|
Punjab National Bank
|
PUNB0016900
|
|
09EUDPD4399Q1ZR
|
Material
|
|
463
|
09EUFPR7800Q1ZR
|
JAVAHAR LAL JI TRADERS
|
09EUFPR7800Q1ZR_326888
|
State Bank of India
|
SBIN0000638
|
|
09EUFPR7800Q1ZR
|
Material
|
|
464
|
09EUVPK1272D1ZB
|
MISHRA BUILDING MATERIAL
|
09EUVPK1272D1ZB_311809
|
|
|
|
09EUVPK1272D1ZB
|
Material
|
|
465
|
09EVGPK6944E1Z9
|
SHARMA ENGINEERING WORKS
|
09EVGPK6944E1Z9_305908
|
IDBI Bank
|
IBKL0001425
|
|
09EVGPK6944E1Z9
|
Material
|
|
466
|
09EVHPS2096N1ZM
|
M/S VIBHVESH SINGH CONTRACTOR AND SUPPLIER
|
09629208396_284019
|
Canara Bank
|
CNRB0002904
|
|
09EVHPS2096N1ZM
|
Material
|
|
467
|
09EVSPK4487G1ZR
|
DALVEER SINGH BUILDING MATERIAL AND SUPPLIER
|
09EVSPK4487G1ZR_319024
|
State Bank of India
|
SBIN0016733
|
|
09EVSPK4487G1ZR
|
Material
|
|
468
|
09EWCPK4152D1ZP
|
AYU MATERIAL SUPPLIERS
|
09EWCPK4152D1ZP_311462
|
Bank of India
|
BKID0007603
|
|
09EWCPK4152D1ZP
|
Material
|
|
469
|
09EWCPS9352B1Z9
|
PRANSHU TRADERS
|
09EWCPS9352B1Z9_320494
|
Bank of India
|
BKID0007614
|
|
09EWCPS9352B1Z9
|
Material
|
|
470
|
09EWWPS9861P1ZQ
|
SHANTI DEVI AND SONS
|
09EWWPS9861P1ZQ_309909
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EWWPS9861P1ZQ
|
Material
|
|
471
|
09EYCPK1616J1ZD
|
NAVED BUILDING MATERIAL
|
09EYCPK1616J1ZD_314371
|
Axis Bank
|
UTIB0002814
|
|
09EYCPK1616J1ZD
|
Material
|
|
472
|
09EYFPD0781Q1ZV
|
SHIV SHAKTI ENTERPRISES
|
09EYFPD0781Q1ZV_327199
|
Bank of India
|
BKID0007619
|
|
09EYFPD0781Q1ZV
|
Material
|
|
473
|
09EYFPD9591C1Z6
|
MS R. R. CONSTRUCTION AND SUPPLIERS
|
09EYFPD9591C1Z6_309263
|
Punjab National Bank
|
PUNB0073300
|
|
09EYFPD9591C1Z6
|
Material
|
|
474
|
09EZOPK8439N1Z8
|
VANSHIKA CONSTRUCTION AND SUPPLIERS
|
09EZOPK8439N1Z8_316021
|
Punjab National Bank
|
PUNB0193400
|
|
09EZOPK8439N1Z8
|
Material
|
|
475
|
09FAEPS0963K1Z5
|
LALJEET IRON WORKS
|
09FAEPS0963K1Z5_305486
|
Bank of India
|
BKID0007619
|
|
09FAEPS0963K1Z5
|
Material
|
|
476
|
09FDCPK6334K1Z8
|
AMAN SUPPLIER
|
09FDCPK6334K1Z8_329377
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09FDCPK6334K1Z8
|
Material
|
|
477
|
09FDMPD4010H1ZR
|
JAI BHOLE TRADERS
|
09FDMPD4010H1ZR_340410
|
State Bank of India
|
SBIN0018567
|
|
09FDMPD4010H1ZR
|
Material
|
|
478
|
09FDWPK9616N1ZB
|
RAJPUT CONSTRUTION AND SUPPLIAR
|
09FDWPK9616N1ZB_329103
|
Bank of India
|
BKID0007621
|
|
09FDWPK9616N1ZB
|
Material
|
|
479
|
09FEIPS3519K1ZV
|
M/S RANA CONTRACTORS
|
09429207006_276705
|
Central Bank Of India
|
CBIN0280221
|
|
09FEIPS3519K1ZV
|
Material
|
|
480
|
09FEQPS3889E1ZJ
|
A S YADAV TRADERS
|
09FEQPS3889E1ZJ_312653
|
Bank of India
|
BKID0007605
|
|
09FEQPS3889E1ZJ
|
Material
|
|
481
|
09FEQPS5287L1Z8
|
STAR IRON WORKS
|
09FEQPS5287L1Z8_314372
|
State Bank of India
|
SBIN0011210
|
|
09FEQPS5287L1Z8
|
Material
|
|
482
|
09FFNPB0862N1ZZ
|
SB TRADERS
|
09FFNPB0862N1ZZ_329772
|
Axis Bank
|
UTIB0002814
|
|
09FFNPB0862N1ZZ
|
Material
|
|
483
|
09FHIPK9552F1ZV
|
Ms I C Bulding Material and General Suppliers
|
09FHIPK9552F1ZV_320098
|
hdfc
|
HDFC0001894
|
|
09FHIPK9552F1ZV
|
Material
|
|
484
|
09FHSPK1116H1Z5
|
YASHWANT CONSTRUCTION AND SUPPLYERS
|
09FHSPK1116H1Z5_330698
|
Bank of India
|
BKID0007605
|
|
09FHSPK1116H1Z5
|
Material
|
|
485
|
09FIZPS4529C1ZI
|
KRISHNA AND AARYANSH BULDING MATERIAL SUPPLIERS
|
09FIZPS4529C1ZI_320456
|
State Bank of India
|
SBIN0011209
|
|
09FIZPS4529C1ZI
|
Material
|
|
486
|
09FJKPK7282Q1Z2
|
Ms JP CONSTRUCTION AND SUPPLIER
|
09FJKPK7282Q1Z2_319007
|
Bank of India
|
BKID0007627
|
|
09FJKPK7282Q1Z2
|
Material
|
|
487
|
09FKXPK5475F1ZB
|
K K CONTRACTOR AND SUPPLIER
|
09FKXPK5475F1ZB_311277
|
Bank of India
|
BKID0007626
|
|
09FKXPK5475F1ZB
|
Material
|
|
488
|
09FLDPK8501B1ZC
|
JOYA TRADERS
|
09FLDPK8501B1ZC_313898
|
Bank of India
|
BKID0007620
|
|
09FLDPK8501B1ZC
|
Material
|
|
489
|
09FLOPK2098Q1ZY
|
MS FURKAN BUILDING MATERIEL
|
09FLOPK2098Q1ZY_331188
|
State Bank of India
|
SBIN0017587
|
|
09FLOPK2098Q1ZY
|
Material
|
|
490
|
09FNJPS7774A1ZF
|
RP PAVER BRICS
|
09FNJPS7774A1ZF_338193
|
Bank of India
|
BKID0007603
|
|
09FNJPS7774A1ZF
|
Material
|
|
491
|
09FNNPS2491Q2ZP
|
M/S GANGAPAR TRADERS
|
09329206728_269387
|
Bank of India
|
BKID0007620
|
|
09FNNPS2491Q2ZP
|
Material
|
|
492
|
09FOEPS1243L1ZJ
|
GEETA MANUFACTURE SUPPLIER AND TRADERS
|
09FOEPS1243L1ZJ_323170
|
Bank of India
|
BKID0007620
|
|
09FOEPS1243L1ZJ
|
Material
|
|
493
|
09FORPK7820E1Z1
|
AK ENTERPRISES
|
09FORPK7820E1Z1_331527
|
State Bank of India
|
SBIN0000661
|
|
09FORPK7820E1Z1
|
Material
|
|
494
|
09FQAPK6961H1ZH
|
OM TRADERS
|
09FQAPK6961H1ZH_326792
|
Bank of India
|
BKID0007620
|
|
09FQAPK6961H1ZH
|
Material
|
|
495
|
09FRFPS3734E1ZJ
|
MS SHAKTI SINGH
|
09FRFPS3734E1ZJ_285100
|
Punjab National Bank
|
PUNB0193400
|
|
09FRFPS3734E1ZJ
|
Material
|
|
496
|
09FROPK3691B1ZG
|
SHIV CONSTRUCTION AND SUPPLIER
|
09FROPK3691B1ZG_341732
|
State Bank of India
|
SBIN0013052
|
|
09FROPK3691B1ZG
|
Material
|
|
497
|
09FRTPS8299L1Z4
|
NITARA CONSTRUCTIONS AND SUPPLIERS
|
09FRTPS8299L1Z4_329767
|
Bank of India
|
BKID0007614
|
|
09FRTPS8299L1Z4
|
Material
|
|
498
|
09FSIPS7210D1ZL
|
M/S RATHAUR BANDHU TRADERS
|
09329206813_276704
|
Bank of India
|
BKID0007600
|
|
09FSIPS7210D1ZL
|
Material
|
|
499
|
09FSOPS4635E2Z5
|
M/S MAA VAISHNO ENTERPRISES
|
09229207210_283669
|
|
|
|
09FSOPS4635E2Z5
|
Material
|
|
500
|
09FSYPK4402B1ZL
|
SHIVA NURSERY
|
09FSYPK4402B1ZL_302016
|
Central Bank Of India
|
CBIN0280222
|
|
09FSYPK4402B1ZL
|
Material
|
|
501
|
09FWIPS0070R1ZO
|
M/S SAI BUILDING MATERIAL
|
09629206166_261800
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FWIPS0070R1ZO
|
Material
|
|
502
|
09FXPPS8085E2Z1
|
MS SAROJANI DEVI ENT BHATTA
|
09FXPPS8085E2Z1_319473
|
Axis Bank
|
UTIB0000625
|
|
09FXPPS8085E2Z1
|
Material
|
|
503
|
09FZGPS6796P1ZV
|
M/S MAHENDRA AND COMPANY
|
09629207514_281859
|
State Bank of India
|
SBIN0003202
|
|
09FZGPS6796P1ZV
|
Material
|
|
504
|
09GACPS2654J1Z8
|
JAY BALAJI TRADERS
|
09GACPS2654J1Z8_297815
|
Punjab National Bank
|
PUNB0086300
|
|
09GACPS2654J1Z8
|
Material
|
|
505
|
09GBUPD0975A1ZI
|
SHRI RAM MAHILA SWAM SAHAYATA SAMUH
|
09GBUPD0975A1ZI_307528
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GBUPD0975A1ZI
|
Material
|
|
506
|
09GCKPK9404A1ZL
|
Banke Behari Building Material
|
09GCKPK9404A1ZL_298751
|
Bank of India
|
BKID0007614
|
|
09GCKPK9404A1ZL
|
Material
|
|
507
|
09GDBPK3224C2ZX
|
SUDHAKSHAY TRADERS
|
09gdbpk3224c2zx_324010
|
Punjab National Bank
|
PUNB0637500
|
|
09GDBPK3224C2ZX
|
Material
|
|
508
|
09GEEPS1254E1ZF
|
KRISHNA TRADERS
|
09GEEPS1254E1ZF_284747
|
Bank of India
|
BKID0007608
|
|
09GEEPS1254E1ZF
|
Material
|
|
509
|
09GERPS5576C1ZP
|
NEETU BUILDING MATERIAL
|
09GERPS5576C1ZP_309452
|
Bank of India
|
BKID0007611
|
|
09GERPS5576C1ZP
|
Material
|
|
510
|
09GJHPS5634E1ZT
|
SRI GOGA JI CONSTRUCTIONS
|
09GJHPS5634E1ZT_325026
|
Bank of India
|
BKID0007620
|
|
09GJHPS5634E1ZT
|
Material
|
|
511
|
09GJYPS7835A2ZC
|
SRI BALAJI BRICK FIELD
|
09GJYPS7835A2ZC_318058
|
IDBI Bank
|
IBKL0001425
|
|
09GJYPS7835A2ZC
|
Material
|
|
512
|
09GMMPM9178P1ZM
|
JAY BHOLENATH CONTRACTOR AND SUPPLIER
|
09GMMPM9178P1ZM_329514
|
Axis Bank
|
UTIB0002814
|
|
09GMMPM9178P1ZM
|
Material
|
|
513
|
09GRNPS3509E2ZC
|
GREENTECH INDIA INDUSTRIES
|
09GRNPS3509E2ZC_331529
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09GRNPS3509E2ZC
|
Material
|
|
514
|
09GSZPS9029G1ZK
|
GAJENDRA PRATAP SINGH
|
09GSZPS9029G1ZK_286816
|
Axis Bank
|
UTIB0000625
|
|
09GSZPS9029G1ZK
|
Material
|
|
515
|
09GUFPS0264B1ZN
|
ANOO BUILDING MATERIAL
|
09GUFPS0264B1ZN_313813
|
Punjab National Bank
|
PUNB0279800
|
|
09GUFPS0264B1ZN
|
Material
|
|
516
|
09GXDPS6899M1Z3
|
BALA JI KHAD BHANDAR AND BUILDING MATERIAL
|
09GXDPS6899M1Z3_321686
|
Axis Bank
|
UTIB0000625
|
|
09GXDPS6899M1Z3
|
Material
|
|
517
|
09GXOPK1307K1Z3
|
M/S OM DEV TRADERS
|
09GXOPK1307K1Z3_298067
|
State Bank of India
|
SBIN0011481
|
|
09GXOPK1307K1Z3
|
Material
|
|
518
|
09GXOPK1960C1Z9
|
AMAN TRADERS
|
09GXOPK1960C1Z9_319711
|
IDBI Bank
|
IBKL0001425
|
|
09GXOPK1960C1Z9
|
Material
|
|
519
|
09GYBPS5798L1Z9
|
MS JAI SHREE SHYAM TRADERS AND SUPPLIER
|
09GYBPS5798L1Z9_338402
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GYBPS5798L1Z9
|
Material
|
|
520
|
09GZEPK5160A1ZJ
|
SAMAYRA TRADERS
|
09GZEPK5160A1ZJ_311461
|
Bank of India
|
BKID0007627
|
|
09GZEPK5160A1ZJ
|
Material
|
|
521
|
09GZGPS8362N1Z8
|
ASTHA TRADERS
|
09GZGPS8362N1Z8_315698
|
Bank of India
|
BKID0007608
|
|
09GZGPS8362N1Z8
|
Material
|
|
522
|
09HADPS2109L1ZC
|
MAHAKAL BRICKS PLANT
|
09HADPS2109L1ZC_323182
|
Central Bank Of India
|
CBIN0284547
|
|
09HADPS2109L1ZC
|
Material
|
|
523
|
09HAZPS1098J1ZG
|
SHAKYA CEMENT AGENCY
|
09HAZPS1098J1ZG_311811
|
State Bank of India
|
SBIN0017587
|
|
09HAZPS1098J1ZG
|
Material
|
|
524
|
09HBOPS0469B1Z9
|
SHIV TRADERS
|
09HBOPS0469B1Z9_303328
|
Bank of India
|
BKID0007600
|
|
09HBOPS0469B1Z9
|
Material
|
|
525
|
09HEEPS8068P1Z9
|
ARJUN BUILDING MATERIAL
|
09HEEPS8068P1Z9_315836
|
ICICI Bank
|
ICIC0003198
|
|
09HEEPS8068P1Z9
|
Material
|
|
526
|
09HEXPD1294H1ZW
|
MS SHRI KRISHNA CONTRACTOR AND SUPPLIER
|
09HEXPD1294H1ZW_338923
|
Bank of India
|
BKID0007605
|
|
09HEXPD1294H1ZW
|
Material
|
|
527
|
09HGWPS5378L1ZW
|
GANGA SHREE AND SONS
|
09HGWPS5378L1ZW_328060
|
Punjab National Bank
|
PUNB0637500
|
|
09HGWPS5378L1ZW
|
Material
|
|
528
|
09HJFPS1780C1ZZ
|
MAHESHSWAR BUILDING MATERIAL
|
09HJFPS1780C1ZZ_320703
|
Punjab National Bank
|
PUNB0178920
|
|
09HJFPS1780C1ZZ
|
Material
|
|
529
|
09HKIPK6372N1Z9
|
ASLAM TRADERS
|
09HKIPK6372N1Z9_319081
|
Bank of India
|
BKID0007621
|
|
09HKIPK6372N1Z9
|
Material
|
|
530
|
09HMGPS8549D1ZD
|
SINGH TRADERS AND SUPPLIER
|
09HMGPS8549D1ZD_315708
|
Bank of India
|
BKID0007627
|
|
09HMGPS8549D1ZD
|
Material
|
|
531
|
09HNUPK6927G1Z5
|
SANNY ENTERPRISES
|
09HNUPK6927G1Z5_325616
|
Bank of India
|
BKID0007614
|
|
09HNUPK6927G1Z5
|
Material
|
|
532
|
09HTAPK4049F1ZM
|
MS ANNU CONTRACTOR AND SUPPLIERS
|
09HTPAK4049F1ZM_317077
|
Bank of India
|
BKID0007617
|
|
09HTAPK4049F1ZM
|
Material
|
|
533
|
09HXMPS1316H1Z2
|
NEW GANGWAR PAUDHSHALA
|
09HXMPS1316H1Z2_303327
|
State Bank of India
|
SBIN0003202
|
|
09HXMPS1316H1Z2
|
Material
|
|
534
|
09HZYPS0822L1ZC
|
ABHISHEK ENTERPRISES
|
09HZYPS0822L1ZC_304294
|
Bank of India
|
BKID0007620
|
|
09HZYPS0822L1ZC
|
Material
|
|
535
|
09IDMPS1105M2ZZ
|
HIND CONTRACTOR AND SUPPLIERS
|
09idmps1105m2zz_328583
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09IDMPS1105M2ZZ
|
Material
|
|
536
|
09IKCPS8112M1ZI
|
PRABHAT GANGWAR EANT BHATTA
|
09IKCPS8112M1ZI_299862
|
Bank of India
|
BKID0007605
|
|
09IKCPS8112M1ZI
|
Material
|
|
537
|
09ILJPS0626G1ZR
|
PARMAR TRADERS
|
09ILJPS0626G12R_323159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ILJPS0626G1ZR
|
Material
|
|
538
|
09INZPS6871M1ZB
|
MS SUMAN
|
09INZPS6871M1ZB_302948
|
|
|
|
09INZPS6871M1ZB
|
Material
|
|
539
|
09IVUPK5986C1ZN
|
ANAM BUILDING MATERIAL
|
09IVUPK5986C1ZN_326789
|
Axis Bank
|
UTIB0000625
|
|
09IVUPK5986C1ZN
|
Material
|
|
540
|
09JIZPK8599G1ZS
|
N C BUILDING MATERIAL
|
09JIZPK8599G1ZS_315444
|
Canara Bank
|
CNRB0001941
|
|
09JIZPK8599G1ZS
|
Material
|
|
541
|
09JKNPS7433F1ZF
|
MARUTI ENTERPRISES
|
09JKNPS7433F1ZF_328866
|
Bank of Baroda
|
BARB0FARBAD
|
|
09JKNPS7433F1ZF
|
Material
|
|
542
|
09JNLPK3315R1Z5
|
MS YADAV BUILDERS
|
09JNLPK3315r1Z5_324884
|
UCO Bank
|
UCBA0001046
|
|
09JNLPK3315R1Z5
|
Material
|
|
543
|
09JOKPK4335H1ZJ
|
PRAJAPATI TRADERS AND GENRAL ORDER SUPPLIER
|
09JOKPK4335H1ZJ_315525
|
ICICI Bank
|
ICIC0002441
|
|
09JOKPK4335H1ZJ
|
Material
|
|
544
|
09JVFPS1230B1ZQ
|
MS KABIR TRADING COMPANY AND GENERAL SUPPLIERS
|
09jvfPS1230B1ZQ_336299
|
Central Bank Of India
|
CBIN0280220
|
|
09JVFPS1230B1ZQ
|
Material
|
|
545
|
09KMQPS5074G1Z4
|
VIKASH TRADERS
|
09KMQPS5074G1Z4_312918
|
State Bank of India
|
SBIN0018567
|
|
09KMQPS5074G1Z4
|
Material
|
|
546
|
09KMQPS5074G2Z3
|
MS JAI GANGE TRADERS
|
09KMQPS5074G2Z3_334933
|
State Bank of India
|
SBIN0013052
|
|
09KMQPS5074G2Z3
|
Material
|
|
547
|
09KMUPS2033B1ZP
|
SATYAM TRADERS
|
09KMUPS2033B1ZP_311812
|
Bank of India
|
BKID0007620
|
|
09KMUPS2033B1ZP
|
Material
|
|
548
|
09KQMPS5281P1ZG
|
MS NEW VIJAY AND SONS
|
09KQMPS5281P1ZG_331113
|
hdfc
|
HDFC0001894
|
|
09KQMPS5281P1ZG
|
Material
|
|
549
|
09KSBPS4444H1Z9
|
VIJAY BUILDING MATERIAL
|
09KSBPS4444H1Z9_336215
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KSBPS4444H1Z9
|
Material
|
|
550
|
09KZAPS5577R1ZZ
|
LAKSHMI ENTERPRISES
|
09KZAPS5577R1ZZ_331564
|
Bank of India
|
BKID0007616
|
|
09KZAPS5577R1ZZ
|
Material
|
|
551
|
09LKNM06543F1DJ
|
CHIEF HORTICULTURIST AYODHYANIK PRAYOG KENDRA
|
09LKNM06543f1dj_313366
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
|
552
|
09MLLPK2194K1Z9
|
MS JAI MATA DI BRICKS
|
09MLLPK2194K1Z9_334881
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MLLPK2194K1Z9
|
Material
|
|
553
|
09MMZPS2562Q1ZD
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS
|
09MMZPS2562Q1ZD_308926
|
Bank of India
|
BKID0007614
|
|
09MMZPS2562Q1ZD
|
Material
|
|
554
|
09MVAPS5155H1Z0
|
SITARAM JI CONSTRUCTION
|
09MVAPS5155H1Z0_319705
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09MVAPS5155H1Z0
|
Material
|
|
555
|
09MWCPS5898A1ZS
|
BABA SHYAM TRADERS
|
09MWCPS5898A1ZS_323827
|
ICICI Bank
|
ICIC0000813
|
|
09MWCPS5898A1ZS
|
Material
|
|
556
|
09OIGPS7595E1Z8
|
MS RAM SIYA CONTRACTOR AND SUPPLIER
|
09OIGPS7595E1Z8_336487
|
Bank of India
|
BKID0007605
|
|
09OIGPS7595E1Z8
|
Material
|
|
557
|
09TEVGA8057OSH0
|
SUPPLIERS
|
09AVJPY8057H1ZQ_330066
|
ICICI Bank
|
ICIC0003198
|
|
09TEVGA8057OSH0
|
Admin
|