|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AAEFR4544E1Z8
|
RAJA ENTT UDYOG KARMULLAPUR
|
3168006/r.e.u.
|
Bank of India
|
BKID0007612
|
|
09AAEFR4544E1Z8
|
Material
|
|
2
|
09AAVPD0449H1ZI
|
MS SHANKAR INTT UDHOG BHAWALPUR KASAWA
|
3168006/s.e.u.
|
|
|
|
09AAVPD0449H1ZI
|
Material
|
|
3
|
09ABCPY1812F1ZP
|
maa vindhya wasini
|
3168004/mvs
|
|
|
|
09ABCPY1812F1ZP
|
Material
|
|
4
|
09ABEPC5212H1Z3
|
RAHUL BRICK FIELD
|
3168002/rbu
|
|
|
|
09ABEPC5212H1Z3
|
Material
|
|
5
|
09ABSFS6818H1ZG
|
S.R jalalabad
|
3168001/S.R
|
State Bank of India
|
SBIN0003544
|
|
09ABSFS6818H1ZG
|
Material
|
|
6
|
09ACUPY6851B1ZW
|
YADAV TERDARSH JASOD
|
3168001/YJ
|
State Bank of India
|
SBIN0003544
|
|
09ACUPY6851B1ZW
|
Material
|
|
7
|
09AGVPG1045L3ZY
|
MS MAA Annpurna Pipe Udyog
|
3168007/MAPU
|
Bank of India
|
BKID0007601
|
|
09AGVPG1045L3ZY
|
Material
|
|
8
|
09AJTPD8962A1ZX
|
Ganga Brick UMARAIPURWA Gagemau KANNAUJ
|
3168002/GBF
|
Bank of India
|
BKID0007601
|
|
09AJTPD8962A1ZX
|
Material
|
|
9
|
09AMSPK2740H1ZR
|
MS ASHRAM EINT BHATTA
|
3168001/as
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09AMSPK2740H1ZR
|
Material
|
|
10
|
09BJBPK8411L1ZO
|
Manshoori Building Material
|
3168007/MBM
|
Bank of India
|
BKID0007615
|
|
09BJBPK8411L1ZO
|
Material
|
|
11
|
09IXWPS1228B1Z0
|
AKANKSHA TRADERS
|
09IXWPS1228B1Z0_285288
|
Bank of India
|
BKID0007624
|
|
09IXWPS1228B1Z0
|
Material
|
|
12
|
091UBPN3640G1ZQ
|
DWIVEDI TRADERS
|
091UBPN3640G1ZQ_318334
|
Bank of Baroda
|
BARB0CHIBBS
|
|
091UBPN3640G1ZQ
|
Material
|
|
13
|
09AAAFT4915B1ZH
|
M/S TIWARI BROTHERS FILLING STATION
|
09AAAFT4915B1ZH_318467
|
State Bank of India
|
SBIN0017086
|
|
09AAAFT4915B1ZH
|
Admin
|
|
14
|
09AABFK8714E1ZE
|
MS KAPOOR ELECTRIC COMPANY
|
09AABFK8714E1ZB_329283
|
State Bank of India
|
SBIN0001161
|
|
09AABFK8714E1ZE
|
Material
|
|
15
|
09AABFL3353L1Z5
|
LAXMI BRICK FIELD THATHIYA
|
09929101262_279618
|
State Bank of India
|
SBIN0008019
|
|
09AABFL3353L1Z5
|
Material
|
|
16
|
09AABFY9018K2ZN
|
YASHVI INFRATECH
|
09229108196_276312
|
|
|
|
09AABFY9018K2ZN
|
Material
|
|
17
|
09AACFB2201N1ZP
|
BALBIR SINGH SARDARA SINGH
|
09AACFB2201N1ZP_331945
|
State Bank of India
|
SBIN0001060
|
|
09AACFB2201N1ZP
|
Admin
|
|
18
|
09AACFW7056N1ZH
|
WARIS BRICK FIELD HARDOI ROAD MANIMAU
|
09329104499
|
ICICI Bank
|
ICIC0001104
|
|
09AACFW7056N1ZH
|
Material
|
|
19
|
09AADFI0920J1ZJ
|
MS Iqbal mohammad
|
09AADFI0920J1ZJ_293854
|
State Bank of India
|
SBIN0000664
|
|
09AADFI0920J1ZJ
|
Material
|
|
20
|
09AADFL3071H1ZD
|
LAXMI BRICK FIELD
|
09AADFL3071H1ZD_324311
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AADFL3071H1ZD
|
Material
|
|
21
|
09AAFFB6407R1ZY
|
MS BHAGWATI ENTT UDYOG
|
09AAFFB6407R1ZY_338445
|
Bank of India
|
BKID0007607
|
|
09AAFFB6407R1ZY
|
Material
|
|
22
|
09AAFFE6407R1ZY
|
bhagwati eit uhyog saurikh
|
09529102221
|
Bank of India
|
BKID0007607
|
|
09AAFFE6407R1ZY
|
Material
|
|
23
|
09AAFFJ9513Q1ZN
|
Janta brick field
|
09AAFFJ9513Q1ZN_319369
|
Bank of India
|
BKID0007623
|
|
09AAFFJ9513Q1ZN
|
Material
|
|
24
|
09AAFFL1672E1ZE
|
MS L V ENTT UDYOG
|
09aaffl1672e1ze_298732
|
Punjab National Bank
|
PUNB0073300
|
|
09AAFFL1672E1ZE
|
Material
|
|
25
|
09AAFFS4765F1ZX
|
SHREE ANNAPURNA FILLING STATION
|
09AAFFS4765F1ZX_342035
|
State Bank of India
|
SBIN0000664
|
|
09AAFFS4765F1ZX
|
Admin
|
|
26
|
09AAGFD1067J1ZD
|
Devaki Bricks Udhyog Behta
|
09129102666
|
|
|
|
09AAGFD1067J1ZD
|
Material
|
|
27
|
09AAGFG9307C1ZI
|
MS GAYA PRASAD GANGA SINGH
|
09AAGFG9307C1ZI_333123
|
Bank of India
|
BKID0007607
|
|
09AAGFG9307C1ZI
|
Admin
|
|
28
|
09AAGPZ9984J1ZG
|
MS MANSOORI BRICK FIELD
|
09AAGPZ9984J1ZG_324314
|
Bank of India
|
BKID0007633
|
|
09AAGPZ9984J1ZG
|
Material
|
|
29
|
09AAHFJ5217H1ZB
|
MA PURNAGIRI ENT UDHYOG DAMARPUR PIPARAULI SHIV
|
09328904001
|
|
|
|
09AAHFJ5217H1ZB
|
Material
|
|
30
|
09AAHFN1617K1Z4
|
NEW SAVITRI BRICK FIELD
|
09729102960_270157
|
Bank of India
|
BKID0007602
|
|
09AAHFN1617K1Z4
|
Material
|
|
31
|
09AAIFC4768MIZS
|
CHAND CONSTRUCTION
|
09aaIFC4768MIZS_302745
|
Punjab National Bank
|
PUNB0799700
|
|
09AAIFC4768MIZS
|
Material
|
|
32
|
09AAIFJ8765B1Z3
|
JAI SHRI RAM BRICK FIELD JALALPUR RAJPUR
|
09329101802
|
Punjab National Bank
|
PUNB0643000
|
|
09AAIFJ8765B1Z3
|
Material
|
|
33
|
09AAKFD1282F1ZH
|
M/S D S ENT UDYAG
|
09829205731_258172
|
Bank of India
|
BKID0007615
|
|
09AAKFD1282F1ZH
|
Material
|
|
34
|
09AAKFN7780N1ZB
|
MS NASEEM AHEMAD CONTRACTOR
|
09AAKFN7780N1ZB_302287
|
State Bank of India
|
SBIN0002549
|
|
09AAKFN7780N1ZB
|
Material
|
|
35
|
09AAKFN7780NIZB
|
M S NASEEM AHMAD CONTRACTOR
|
09AAKFN7780NIZB_305283
|
State Bank of India
|
SBIN0002549
|
|
09AAKFN7780NIZB
|
Material
|
|
36
|
09AAKFT3786E1ZQ
|
Taj briCK field
|
09AAKFT3786E1ZQ_318100
|
State Bank of India
|
SBIN0002555
|
|
09AAKFT3786E1ZQ
|
Material
|
|
37
|
09AALPY4618B1ZG
|
KISHAN ENT BHATTA
|
09AALPY4618B1ZN_319236
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AALPY4618B1ZG
|
Material
|
|
38
|
09AAMFH3421N1Z1
|
H K BRICK FIELD
|
09AAMFH3421N1Z1_316876
|
Central Bank Of India
|
CBIN0280221
|
|
09AAMFH3421N1Z1
|
Material
|
|
39
|
09AAMFN4222D1ZF
|
NEW SAMATA BRIKE FIELD
|
09aamfn4222d1zf_317955
|
Bank of India
|
BKID0007602
|
|
09AAMFN4222D1ZF
|
Material
|
|
40
|
09AAMFN6832B1Z7
|
NEW A K ENTT UDHYOG
|
09AAMFN6832B1Z7_290961
|
Bank of India
|
BKID0007702
|
|
09AAMFN6832B1Z7
|
Material
|
|
41
|
09AAMFR4066M1ZI
|
Raj rani filling station
|
09AAMFR4066M1ZI_341533
|
State Bank of India
|
SBIN0017086
|
|
09AAMFR4066M1ZI
|
Admin
|
|
42
|
09AAMPD8377P1ZR
|
MS AWASTHI ENT UDYOG
|
09AAMPD8377P1ZR_327670
|
Indian Bank
|
IDIB000T557
|
|
09AAMPD8377P1ZR
|
Material
|
|
43
|
09AANFB2731Q1ZX
|
BRIJENDRA SINGH EINT UDYOG
|
09229205574_257343
|
Bank of India
|
BKID0007626
|
|
09AANFB2731Q1ZX
|
Material
|
|
44
|
09AANFJ5839K1ZM
|
JAY BHOLE NATH ENT UDYOG DHIPARA BIDHUNA
|
09228902653
|
Central Bank Of India
|
CBIN0280229
|
|
09AANFJ5839K1ZM
|
Material
|
|
45
|
09AANP07987K1ZS
|
SHRI BALA JI TREDERS
|
09AANP07987K1ZS_319082
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AANP07987K1ZS
|
Material
|
|
46
|
09AANPA0507B1ZE
|
AWASTHI ENT UDHYOG KRAPALPUR THATHIYA
|
09329100666_241143
|
Indian Bank
|
IDIB000T557
|
|
09AANPA0507B1ZE
|
Material
|
|
47
|
09AANPO7987K1ZS
|
SHRI BALA JI TRADERS
|
09AANPO7987K1ZS_323077
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AANPO7987K1ZS
|
Material
|
|
48
|
09AAPAS6300P1ZT
|
MS SHRI SAI BABA ENT UDYOG
|
09AAPAS6300P1ZT_334840
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAPAS6300P1ZT
|
Material
|
|
49
|
09AAPEJ5137Q1ZH
|
JAY BALA JI BRICK FIELD
|
09AAPEJ5137Q1ZH_329926
|
Indian Bank
|
IDIB000K218
|
|
09AAPEJ5137Q1ZH
|
Material
|
|
50
|
09AAPFK2716A1ZI
|
KATIYAR BRICK FIELD
|
09129106532_279995
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09AAPFK2716A1ZI
|
Material
|
|
51
|
09AAPFK7557H2ZM
|
Krishana eit Udhyog
|
09829102337
|
|
|
|
09AAPFK7557H2ZM
|
Material
|
|
52
|
09AAPPR4828L1ZU
|
SHAKYA TROLLY REPAIRS
|
09AAPPR4828L1ZU_324544
|
Punjab National Bank
|
PUNB0661600
|
|
09AAPPR4828L1ZU
|
Material
|
|
53
|
09AAREM3897Q1ZX
|
M.I. BRICK FIELD
|
09AAREM3897QIZX_327710
|
State Bank of India
|
SBIN0002549
|
|
09AAREM3897Q1ZX
|
Material
|
|
54
|
09AARFR6328P1Z6
|
RAM GANGA BRICK FIELD
|
09AARFR6328P1Z6_339472
|
Indian Bank
|
IDIB000T557
|
|
09AARFR6328P1Z6
|
Material
|
|
55
|
09AASFK8545Q1Z3
|
KRISHNA BRICK FIELD
|
09AASFK8545Q1Z3_316554
|
Central Bank Of India
|
CBIN0283150
|
|
09AASFK8545Q1Z3
|
Material
|
|
56
|
09AASPK0996P1ZL
|
M/S KATIYAR FILLING STATION
|
09AASPK0996P1ZL_318463
|
State Bank of India
|
SBIN0002555
|
|
09AASPK0996P1ZL
|
Admin
|
|
57
|
09AATFA0742N1ZZ
|
AYASHA BRICK FIELD
|
09529104526
|
Punjab National Bank
|
PUNB0459100
|
|
09AATFA0742N1ZZ
|
Material
|
|
58
|
09AAUPE4871F1ZC
|
STAR TRADERS ASHOK NAGAR KANNUJ
|
09829105072_279505
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09AAUPE4871F1ZC
|
Material
|
|
59
|
09AAVDS1764L1ZB
|
SHEETLA BRICK FILED
|
09AAVDS1764L1ZB_293496
|
|
|
|
09AAVDS1764L1ZB
|
Material
|
|
60
|
09AAVFM9936C1ZM
|
MILAN BRICK FIELD
|
09629105723_236769
|
Punjab National Bank
|
PUNB0643300
|
|
09AAVFM9936C1ZM
|
Material
|
|
61
|
09AAVFR9786R1ZE
|
RAM KUMAR STENDRA KUMAR
|
09AAVFR9786R1ZE_308392
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AAVFR9786R1ZE
|
Material
|
|
62
|
09AAVFS1764L1ZB
|
SHEETLA BRICK FIELD
|
09AAVFS1764L1ZB_340228
|
Indian Bank
|
IDIB000A652
|
|
09AAVFS1764L1ZB
|
Material
|
|
63
|
09AAZFS8892D1Z5
|
S R BRICK FILED
|
09AAZFS8892D1Z5_339190
|
Indian Bank
|
IDIB000A652
|
|
09AAZFS8892D1Z5
|
Material
|
|
64
|
09ABBFR1666B1ZE
|
R.S.ENTERPRISES
|
09ABBFR1666B1ZE_336676
|
hdfc
|
HDFC0001902
|
|
09ABBFR1666B1ZE
|
Material
|
|
65
|
09ABCFM0662M1Z1
|
M S MUSTAK BRICK FIELD
|
09ABCFM0662M1Z1_309093
|
State Bank of India
|
SBIN0002549
|
|
09ABCFM0662M1Z1
|
Material
|
|
66
|
09ABCPG4033E1Z6
|
MS AGRAJ ELECTRIC CENTER
|
09ABCPG4033E1Z6_316829
|
State Bank of India
|
SBIN0002549
|
|
09ABCPG4033E1Z6
|
Admin
|
|
67
|
09ABCPG4090K2ZJ
|
Amit Electric And Electronic
|
09ABCPG4090K2ZJ_321825
|
Bank of India
|
BKID0007601
|
|
09ABCPG4090K2ZJ
|
Admin
|
|
68
|
09ABDF84403B1ZW
|
AMAR BRICK FIELD
|
09ABDF84403B1ZW_293862
|
|
|
|
09ABDF84403B1ZW
|
Material
|
|
69
|
09ABDFS6803K1ZV
|
S.D. BRICK FIELD SALEMPUR AKBARPUR
|
09329102509
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ABDFS6803K1ZV
|
Material
|
|
70
|
09ABFPP2651L1ZB
|
MS RAMPRAKSH CONTRACTOR
|
09ABFPP2651L1ZB_292481
|
|
|
|
09ABFPP2651L1ZB
|
Material
|
|
71
|
09ABGFM8555P1ZB
|
MATA JI BRICK FIELD
|
09129106155_241703
|
Punjab National Bank
|
PUNB0459100
|
|
09ABGFM8555P1ZB
|
Material
|
|
72
|
09ABKPY7929B1Z3
|
VIJAY BRICK FIELD AND BULDING MATRIAL SUPPLYARS
|
09ABKPY7929B1Z3_293831
|
Punjab National Bank
|
PUNB0643000
|
|
09ABKPY7929B1Z3
|
Material
|
|
73
|
09ABOPO5530P1Z1
|
vani traders
|
09729108071_277892
|
Bank of India
|
BKID0007615
|
|
09ABOPO5530P1Z1
|
Material
|
|
74
|
09ABOPR8984P1Z4
|
PEARL TRADERS
|
09ABOPR8984P1Z4_314206
|
State Bank of India
|
SBIN0001033
|
|
09ABOPR8984P1Z4
|
Material
|
|
75
|
09ABWPM4078K1ZQ
|
M/S SATISH FILLING STATION
|
09ABWPM4078K1ZQ_318470
|
Punjab National Bank
|
PUNB0183510
|
|
09ABWPM4078K1ZQ
|
Admin
|
|
76
|
09ABXFS5838A1ZN
|
S.N. BRICKS FIELD KHANDE DEVAR GURSAHAYGANJ
|
09129104241_263743
|
Bank of India
|
BKID0007606
|
|
09ABXFS5838A1ZN
|
Material
|
|
77
|
09ABYPV0888N2Z6
|
M/S IQBAL MOHAMMAD
|
09929104774_279515
|
State Bank of India
|
SBIN0000664
|
|
09ABYPV0888N2Z6
|
Material
|
|
78
|
09ACCPG5618G1ZR
|
JAI KRISHANA BRICK FIELD
|
09ACCPG5618G1ZR_328816
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ACCPG5618G1ZR
|
Material
|
|
79
|
09ACCPY0464C1ZN
|
Dev Deep Traders Thathiya
|
09429105003
|
|
|
|
09ACCPY0464C1ZN
|
Material
|
|
80
|
09ACHFS9507MIZE
|
SHRI GANGAJI STAR ENT BHATTA
|
09629101918_235396
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09ACHFS9507MIZE
|
Material
|
|
81
|
09ACLPY7478B1ZW
|
M S Devendra Singh THEKEDAR
|
09ACLPY7478B1ZW_302222
|
Bank of India
|
BKID0007609
|
|
09ACLPY7478B1ZW
|
Material
|
|
82
|
09ACQFS5483B1ZP
|
S K BRICK FIELD
|
09ACQFS5483B1ZP_309083
|
State Bank of India
|
SBIN0016955
|
|
09ACQFS5483B1ZP
|
Material
|
|
83
|
09ACUPV0793K1Z7
|
MS SHIR RAJA RAM CONTRACTOR AND SUPPLIERS
|
09ACUPV0793K1Z7_304104
|
ICICI Bank
|
ICIC0001104
|
|
09ACUPV0793K1Z7
|
Material
|
|
84
|
09ACVPM6376C1ZZ
|
MS SHANKAR BRICK FIELD
|
09ACVPM6376C1ZZ_321714
|
hdfc
|
HDFC0003384
|
|
09ACVPM6376C1ZZ
|
Material
|
|
85
|
09ACYFS3117L1ZD
|
SUPER BRICK FIELD
|
09929107273_272650
|
Bank of Baroda
|
BARB0GURSBS
|
|
09ACYFS3117L1ZD
|
Material
|
|
86
|
09ACZPG8394E1ZT
|
SAPANA BRICK FIELD
|
09ACZPG8394E1ZT_315944
|
State Bank of India
|
SBIN0000664
|
|
09ACZPG8394E1ZT
|
Material
|
|
87
|
09ACZPT4222C1Z9
|
MS SAI BRICK FIELD
|
09429104767_249583
|
Canara Bank
|
CNRB0018703
|
|
09ACZPT4222C1Z9
|
Material
|
|
88
|
09ADAFS9824R1Z5
|
MS SUGAM BRICK FIELD
|
09ADAFS9824R1Z5_338484
|
Indian Bank
|
IDIB000M577
|
|
09ADAFS9824R1Z5
|
Material
|
|
89
|
09ADHPK4998H1ZX
|
MS GULAB AND CO.
|
09ADHPK4998H1ZX_333251
|
State Bank of India
|
SBIN0000664
|
|
09ADHPK4998H1ZX
|
Material
|
|
90
|
09ADJPT3218M1ZO
|
B.R BRICK FIELD SARAI SUNDER
|
09729102663
|
Bank of India
|
BKID0007609
|
|
09ADJPT3218M1ZO
|
Material
|
|
91
|
09ADOPK2398A1ZE
|
KAJAL BRICK FIELD
|
09adopk2398a1ze_318319
|
State Bank of India
|
SBIN0000664
|
|
09ADOPK2398A1ZE
|
Material
|
|
92
|
09ADUFS2925D1ZQ
|
SHIV SHAKTI BRICK FIELD
|
09ADUFS2925D1ZQ_316874
|
|
|
|
09ADUFS2925D1ZQ
|
Material
|
|
93
|
09ADVPT0255A2ZD
|
shyam kumar tiwari
|
09729101913_281687
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ADVPT0255A2ZD
|
Material
|
|
94
|
09AEOPC4972R1ZH
|
MS EKTA IENT AND TILES UDYOG
|
09229102312_261244
|
Indian Bank
|
IDIB000T595
|
|
09AEOPC4972R1ZH
|
Material
|
|
95
|
09AEQPC1447M1Z5
|
CHATURVEDI TROLLY MANUFACTURER
|
09AEQPC1447M1Z5_321621
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AEQPC1447M1Z5
|
Material
|
|
96
|
09AERPK1229G1ZD
|
BABA BRICK FIELD
|
09AERPK1229G1ZD_293181
|
Bank of India
|
BKID0007623
|
|
09AERPK1229G1ZD
|
Material
|
|
97
|
09AEYPC4680C1Z9
|
MS JAI TRADERS SAURIKH ROAD CHHIBRAMAU
|
09aeypc4680c1z9_293569
|
Punjab National Bank
|
PUNB0011510
|
|
09AEYPC4680C1Z9
|
Material
|
|
98
|
09AEYPC4681D1Z6
|
M/S LALAKPUR ETT UDHYOG SAURIKH ROAD CHHIBRAMAU
|
09729104973_240636
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AEYPC4681D1Z6
|
Material
|
|
99
|
09AEZPC4607A1ZL
|
Akanksha Bricks Field Balanpur
|
09929101455
|
Indian Bank
|
IDIB000T595
|
|
09AEZPC4607A1ZL
|
Material
|
|
100
|
09AFDPG1043H1ZV
|
GUPTA BRICK FIELD
|
09529100806_248794
|
Bank of India
|
BKID0007609
|
|
09AFDPG1043H1ZV
|
Material
|
|
101
|
09AFKPV0006Q2ZW
|
M/S GOKULDHAM GUEST HOUSE
|
09AFKPV0006Q2ZW_323472
|
IDBI Bank
|
IBKL0001803
|
|
09AFKPV0006Q2ZW
|
Admin
|
|
102
|
09AFPPT4566G1ZQ
|
MAHA KAVI SHANKAR BRICK FIELD
|
09AFPPT4566G1ZQ_291236
|
Punjab National Bank
|
PUNB0011510
|
|
09AFPPT4566G1ZQ
|
Material
|
|
103
|
09AFPPT4566G2ZP
|
MAA VASHNO CONSTRUCTION COMPANY
|
09AFPPT4566g2ZP_302251
|
UNION BANK OF INDIA
|
UBIN0568694
|
|
09AFPPT4566G2ZP
|
Material
|
|
104
|
09AFUPY7729M1Z0
|
NEW DEVA TRADERS
|
09AFUPY7729M1Z0_318605
|
Bank of India
|
BKID0007634
|
|
09AFUPY7729M1Z0
|
Material
|
|
105
|
09AFVPH8745M1ZE
|
M/S JARIFUL HASAN CONTRACTOR
|
09729106100_281363
|
State Bank of India
|
SBIN0002549
|
|
09AFVPH8745M1ZE
|
Material
|
|
106
|
09AGAPS0462J1ZA
|
M/S STUDENTS STATIONERS
|
09AGAPS0462J1ZA_318466
|
State Bank of India
|
SBIN0001060
|
|
09AGAPS0462J1ZA
|
Admin
|
|
107
|
09AGPPG2859L1ZQ
|
GUPTA BUILDERS
|
09AGPPG2859L1ZQ_318322
|
|
|
|
09AGPPG2859L1ZQ
|
Material
|
|
108
|
09AGXPC6977F1ZO
|
SHRI RAM ENTERPRISES
|
09AGXPC6977F1ZO_341236
|
IDBI Bank
|
IBKL0001803
|
|
09AGXPC6977F1ZO
|
Material
|
|
109
|
09AGXPY4285A3ZL
|
KASHISH ENTERPRISES
|
09AGXPY4285A3ZL_319552
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AGXPY4285A3ZL
|
Material
|
|
110
|
09AHJPG4220A1ZY
|
GUPTA BUILDING MATERIAL
|
09AHJPG4220A1ZY_305331
|
Punjab National Bank
|
PUNB0799700
|
|
09AHJPG4220A1ZY
|
Material
|
|
111
|
09AHJPG4248E1ZE
|
M/S R.C. GUPTA BOOK STORES AND ORDER SUPPLIERS
|
09AHJPG4248E1ZE_321811
|
State Bank of India
|
SBIN0002555
|
|
09AHJPG4248E1ZE
|
Admin
|
|
112
|
09AHKPA8048B1ZJ
|
fauzi building material indergar
|
09629103253
|
Punjab National Bank
|
PUNB0643000
|
|
09AHKPA8048B1ZJ
|
Material
|
|
113
|
09AHWPC9048B1Z3
|
ANSH TRADING COMPANY
|
09929100617_279324
|
|
|
|
09AHWPC9048B1Z3
|
Material
|
|
114
|
09AHXPD3786A1Z2
|
MS JAI MAA BUILDERS
|
09AHXPD3786A1Z2_290998
|
IDBI Bank
|
IBKL0001687
|
|
09AHXPD3786A1Z2
|
Material
|
|
115
|
09AIEPG0920B1ZZ
|
SHRI BALAJI FILLING STATION
|
09AIEPG0920B1Z7_316457
|
Punjab National Bank
|
PUNB0733300
|
|
09AIEPG0920B1ZZ
|
Admin
|
|
116
|
09AIHPM5410B1ZN
|
M/S KRISHNA FILING STATION
|
09AIHPM5410B1ZN_319650
|
Bank of India
|
BKID0007602
|
|
09AIHPM5410B1ZN
|
Admin
|
|
117
|
09AIPPH2880J1ZR
|
KGN BUILDERS
|
09AIPPH2880J1ZR_328815
|
Bank of India
|
BKID0007609
|
|
09AIPPH2880J1ZR
|
Material
|
|
118
|
09AIQPY6374D1ZH
|
M S LALARAM Contractor and Suppliers
|
09AIQPY6374D1ZH_302917
|
State Bank of India
|
SBIN0017086
|
|
09AIQPY6374D1ZH
|
Material
|
|
119
|
09AISPD4286H1ZT
|
RAMESH CHANDRA AND COMPANY
|
09AISPD4286H1ZT_305426
|
State Bank of India
|
SBIN0000664
|
|
09AISPD4286H1ZT
|
Material
|
|
120
|
09AIUPD7503M1ZQ
|
MS SAURABH ENTERPRISES
|
09AIUPD7503M1ZQ_293482
|
Punjab National Bank
|
PUNB0883600
|
|
09AIUPD7503M1ZQ
|
Material
|
|
121
|
09AIZPC4939P2Z5
|
MS CHAUHAN TREDERS
|
09AIZPC4939P2Z5_308082
|
IDBI Bank
|
IBKL0001803
|
|
09AIZPC4939P2Z5
|
Material
|
|
122
|
09AIZPC5697E1ZK
|
MS NAND KISHOR THEKEDAR GURHAIGANJ
|
09AIZPC5697E1ZK_304637
|
State Bank of India
|
SBIN0002549
|
|
09AIZPC5697E1ZK
|
Material
|
|
123
|
09AJBPH8892D3ZY
|
MS ALAMGIR BULDING MATERIAL
|
09AJBPH8892D3ZY_321485
|
IDBI Bank
|
IBKL0001198
|
|
09AJBPH8892D3ZY
|
Material
|
|
124
|
09AJGPM4790G1ZU
|
MEDIA HOUSE ENTERPRISES
|
09AJGPM4790G1ZU_332544
|
Punjab National Bank
|
PUNB0459100
|
|
09AJGPM4790G1ZU
|
Admin
|
|
125
|
09AJGPM4790G2ZU
|
KANNAUJ CHAKRA
|
09FSXPS9703N3Z9_331316
|
Punjab National Bank
|
PUNB0459100
|
|
09AJGPM4790G2ZU
|
Admin
|
|
126
|
09AJQPV7215B1ZW
|
M/S DINESH BABU VERMA
|
09829102050_279499
|
Canara Bank
|
CNRB0003249
|
|
09AJQPV7215B1ZW
|
Material
|
|
127
|
09AJTPD8962AIZX
|
GANGA BRIKFIELD UMRAIPURWA
|
09AJTPD8962AIZX_325946
|
Bank of India
|
BKID0007601
|
|
09AJTPD8962AIZX
|
Material
|
|
128
|
09AKCPH4780JIZX
|
SONI MONI BUILDERS
|
09AKCPH4780JIZX_337779
|
Punjab National Bank
|
PUNB0073300
|
|
09AKCPH4780JIZX
|
Material
|
|
129
|
09AKEPJ7018B1ZH
|
S. R . ENT UDHOG
|
09729001956_281807
|
State Bank of India
|
SBIN0001969
|
|
09AKEPJ7018B1ZH
|
Material
|
|
130
|
09AKGPD8588A1Z2
|
RAMDULARI
|
09929106495_281375
|
Punjab National Bank
|
PUNB0733300
|
|
09AKGPD8588A1Z2
|
Material
|
|
131
|
09AKHPC1296MIZU
|
MS DEEN DAYAL CONTRACTOR
|
09AKHPC1296MIZU_337888
|
Bank of India
|
BKID0007635
|
|
09AKHPC1296MIZU
|
Material
|
|
132
|
09AKIPA9063D1Z9
|
JISHAN TRADERS GURSHAYEGANJ
|
09829103046
|
State Bank of India
|
SBIN0002549
|
|
09AKIPA9063D1Z9
|
Material
|
|
133
|
09ALAPY1384N1ZE
|
SHREE SAI TREDERS
|
09ALAPY1384N1ZE_325227
|
Axis Bank
|
UTIB0002796
|
|
09ALAPY1384N1ZE
|
Material
|
|
134
|
09ALDPK871231ZC
|
KUSHWAHA TRADERS
|
09ALDPK871231ZC_327446
|
State Bank of India
|
SBIN0000664
|
|
09ALDPK871231ZC
|
Material
|
|
135
|
09ALDPK8712B1ZC
|
MS KUSHWAHA TRADERS
|
09ALDPK8712B1ZC_328538
|
State Bank of India
|
SBIN0000664
|
|
09ALDPK8712B1ZC
|
Material
|
|
136
|
09ALEPV8769J1Z2
|
VIKASH KHAD BHANDAR
|
09ALEPV8769J1Z2_294323
|
State Bank of India
|
SBIN0003545
|
|
09ALEPV8769J1Z2
|
Material
|
|
137
|
09ALPPA2106B1ZQ
|
MS RAJA WARSI TRADING COMPANY
|
09ALPPA2106B1ZQ_334639
|
Punjab National Bank
|
PUNB0588000
|
|
09ALPPA2106B1ZQ
|
Material
|
|
138
|
09ALUPS8279G2ZY
|
R.S. COMPUTERS
|
09ALUPS8279G2ZY_316458
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09ALUPS8279G2ZY
|
Admin
|
|
139
|
09ALVPD6087A1ZV
|
MS MEENA ENTERPRISES
|
09ALVPD6087A1ZV_337967
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09ALVPD6087A1ZV
|
Material
|
|
140
|
09ALZPY3720FIZE
|
OM KRISHNA ENT UDHYOG
|
09ALZPY3720FIZE_319101
|
Bank of India
|
BKID0007607
|
|
09ALZPY3720FIZE
|
Material
|
|
141
|
09AMAPA5978R1ZC
|
IDEAL COMPUTERS
|
09AMAPA5978R1ZC_316833
|
Punjab National Bank
|
PUNB0643300
|
|
09AMAPA5978R1ZC
|
Admin
|
|
142
|
09AMCPD6196Q1ZD
|
SHRI SHYAM CONSTRUCTION
|
09AMCPD6196Q1ZD_341238
|
hdfc
|
HDFC0003384
|
|
09AMCPD6196Q1ZD
|
Material
|
|
143
|
09AMNPK4802B1Z9
|
ASHOK KUMAR
|
09329102434_281360
|
State Bank of India
|
SBIN0000664
|
|
09AMNPK4802B1Z9
|
Material
|
|
144
|
09ANBPY6790M1ZZ
|
KISHAN ENT BHATTA UDYOG
|
09ANBPY6790M1ZZ_293881
|
Bank of India
|
BKID0007609
|
|
09ANBPY6790M1ZZ
|
Material
|
|
145
|
09ANEPK4972G1ZR
|
MOHD KHALID CONTRACTOR AND SUPPLIER
|
09ANEPK4972G1ZR_330175
|
Punjab National Bank
|
PUNB0459100
|
|
09ANEPK4972G1ZR
|
Material
|
|
146
|
09ANFPT3650F1ZU
|
SUBHAM CONSTRACTION
|
09729108165_282036
|
UNION BANK OF INDIA
|
UBIN0568694
|
|
09ANFPT3650F1ZU
|
Material
|
|
147
|
09ANGPK6172Q1Z8
|
MS SHREE DEVI CHARAN BRICK FIELD
|
09645602819
|
Punjab National Bank
|
PUNB0588000
|
|
09ANGPK6172Q1Z8
|
Material
|
|
148
|
09ANOPD0702H1ZA
|
MS NEW TEC SYSTEM
|
09ANOPD0702H1ZA_334392
|
State Bank of India
|
SBIN0000107
|
|
09ANOPD0702H1ZA
|
Admin
|
|
149
|
09ANSPR5496C1Z9
|
M/S AKASH BRICK FIELD
|
09829102587_264182
|
Punjab National Bank
|
PUNB0643000
|
|
09ANSPR5496C1Z9
|
Material
|
|
150
|
09ANZPN3696F1Z2
|
SHREE BALA JI TRADERS
|
09ANZPN3696F1Z2_316875
|
State Bank of India
|
SBIN0003544
|
|
09ANZPN3696F1Z2
|
Material
|
|
151
|
09ANZPP8635L1ZQ
|
MS PRAKASH CONSTRUCTION
|
09ANZPP8635L1ZQ_323311
|
Punjab National Bank
|
PUNB0733300
|
|
09ANZPP8635L1ZQ
|
Material
|
|
152
|
09ANZPV1533D1ZI
|
HARSH SUPPLIRES
|
09ANZPV1533D1ZI_290995
|
|
|
|
09ANZPV1533D1ZI
|
Material
|
|
153
|
09AOBPY4853J1ZB
|
BANKEY BIHARI CONSTRUCTIONS AND DEVLOPERS
|
09AOBPY4853J1ZB_339186
|
Bank of India
|
BKID0006957
|
|
09AOBPY4853J1ZB
|
Material
|
|
154
|
09AOUPY2966F1ZZ
|
MAHADEV ENTERPRISES
|
09AOUPY2966F1ZZ_340587
|
State Bank of India
|
SBIN0003548
|
|
09AOUPY2966F1ZZ
|
Material
|
|
155
|
09APGPD7978H1ZE
|
MS TIRUPATI CONSTRUCTION
|
09APGPD7978H1ZE_287176
|
Indian Overseas Bank
|
IOBA0002978
|
|
09APGPD7978H1ZE
|
Material
|
|
156
|
09APLPC7726F1ZS
|
Atul Traders Tirwa
|
09429104908_239381
|
Bank of India
|
BKID0007601
|
|
09APLPC7726F1ZS
|
Material
|
|
157
|
09APMPH7437N1Z8
|
MS ANGEL ENTERPRISES
|
09APMPH7437N1Z8_333039
|
Bank of Baroda
|
BARB0MAKANP
|
|
09APMPH7437N1Z8
|
Material
|
|
158
|
09AQBPD7615H1ZZ
|
RAJDIP ENTERPRISES
|
09AQBPD7615H1ZZ_333704
|
UNION BANK OF INDIA
|
UBIN0568694
|
|
09AQBPD7615H1ZZ
|
Material
|
|
159
|
09AQBPD7637B1Z5
|
MAA GAYATRI BOOK DEPOT
|
09AQBPD7637B1Z5_332690
|
Canara Bank
|
CNRB0018703
|
|
09AQBPD7637B1Z5
|
Admin
|
|
160
|
09AQMPA8581E1ZM
|
JANTA INTERLOCKING AND SUPLYARS
|
09AQMPA8581E1ZM_294486
|
State Bank of India
|
SBIN0016734
|
|
09AQMPA8581E1ZM
|
Material
|
|
161
|
09AQOPC5986D1ZH
|
ASHISH MACHINORY STORE
|
09aqOPC5986d1zh_311041
|
Bank of India
|
BKID0007615
|
|
09AQOPC5986D1ZH
|
Material
|
|
162
|
09AQRPT8463B1Z7
|
Shree Bankey Bihari Construction
|
09AQRPT8463B1Z7_290697
|
Bank of India
|
BKID0007615
|
|
09AQRPT8463B1Z7
|
Material
|
|
163
|
09AQTPC9861A1ZK
|
DUBEY TRADERS
|
09AQTPC9861A1ZK_329053
|
Bank of India
|
BKID0007609
|
|
09AQTPC9861A1ZK
|
Material
|
|
164
|
09ARQPK1506Q1Z6
|
MS BAHGWATI BRICK FIELD
|
09ARQPK1506Q1Z6_308939
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ARQPK1506Q1Z6
|
Material
|
|
165
|
09ARWPT5354K2ZO
|
BLESSING CREATION CONTRACTOR AND SUPPLIER
|
09ARWPT5354K2ZO_320810
|
Punjab National Bank
|
PUNB0883600
|
|
09ARWPT5354K2ZO
|
Material
|
|
166
|
09ASFPK9101R1Z6
|
MS KEWAL RAM AND SONS
|
09ASFPK9101R1Z6_316831
|
State Bank of India
|
SBIN0003546
|
|
09ASFPK9101R1Z6
|
Admin
|
|
167
|
09ASJPA9626P1Z2
|
MS AVADESH CONTRACTOR
|
09ASJPA9626P1Z2_290996
|
|
|
|
09ASJPA9626P1Z2
|
Material
|
|
168
|
09ASJPK4566G1ZE
|
GULABDAS MEWALAL EIT BHATATA MIRGAWA
|
09429102768
|
Punjab National Bank
|
PUNB0643300
|
|
09ASJPK4566G1ZE
|
Material
|
|
169
|
09ASJPP1019K2ZH
|
SHARAD KUMAR SHISHIR KUMAR EAT BHATTHA
|
09ASJPP1019K2ZH_318311
|
Bank of India
|
BKID0007602
|
|
09ASJPP1019K2ZH
|
Material
|
|
170
|
09ASJPR2300K1ZM
|
M/S SHREE RAM STEEL FURNITURE
|
09ASJPR2300K1ZM_323471
|
Canara Bank
|
CNRB0006696
|
|
09ASJPR2300K1ZM
|
Admin
|
|
171
|
09ASLPD8578K1ZY
|
M S Chhandani Devi Contractor
|
09ASLPD8578K1ZY_302221
|
Punjab National Bank
|
PUNB0733300
|
|
09ASLPD8578K1ZY
|
Material
|
|
172
|
09ASNPA2763P1Z6
|
ANSHUL ENTERPRISES
|
09529105832_246286
|
Axis Bank
|
UTIB0001086
|
|
09ASNPA2763P1Z6
|
Material
|
|
173
|
09ASQPD7657J1Z1
|
VISHAL TUBE WELL COMPANY
|
09ASQPD7657J1Z1_337781
|
Bank of India
|
BKID0007601
|
|
09ASQPD7657J1Z1
|
Material
|
|
174
|
09ASQPP6890F1ZX
|
RAHUL BULIDRSH
|
09ASQPP6890F1ZX_308856
|
Bank of India
|
BKID0007609
|
|
09ASQPP6890F1ZX
|
Material
|
|
175
|
09ASTPT1219K1Z2
|
MS LUCKY TRADERS
|
09ASTPT1219K1Z2_335927
|
Bank of India
|
BKID0007631
|
|
09ASTPT1219K1Z2
|
Material
|
|
176
|
09ASWPL2896H1ZT
|
GUNGUN TRADERS
|
09ASWPL2896H1ZT_297278
|
Bank of India
|
BKID0007615
|
|
09ASWPL2896H1ZT
|
Material
|
|
177
|
09ATDPP3029N2Z9
|
DEVANSH ENTERPRISES
|
09ATDPP3029N2Z9_336362
|
Canara Bank
|
CNRB0002788
|
|
09ATDPP3029N2Z9
|
Material
|
|
178
|
09ATJPA5936HIZK
|
BOOSIYA CONTRACTOR
|
09ATJPA5936HIZK_320059
|
Axis Bank
|
UTIB0001086
|
|
09ATJPA5936HIZK
|
Material
|
|
179
|
09ATPPD8238F1ZE
|
GAGAN TRADERS
|
09ATPPD8238F1ZE_299486
|
Bank of India
|
BKID0007606
|
|
09ATPPD8238F1ZE
|
Material
|
|
180
|
09ATWPS6791D1ZQ
|
M/S SURENDRA BAHADUR SINGH
|
09529106186_281195
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09ATWPS6791D1ZQ
|
Material
|
|
181
|
09ATYPK1687Q1ZC
|
S K BRICK FIELD
|
09ATYPK1687Q1ZC_316873
|
State Bank of India
|
SBIN0002549
|
|
09ATYPK1687Q1ZC
|
Material
|
|
182
|
09AUAPG4063H2ZS
|
R C Construction
|
09AUAPG4063H2ZS_302019
|
Bank of India
|
BKID0007607
|
|
09AUAPG4063H2ZS
|
Material
|
|
183
|
09AUGPT8226M1ZU
|
GAYATRI ENTERPRISES
|
09AUGPT8226M1ZU_337802
|
Bank of India
|
BKID0007544
|
|
09AUGPT8226M1ZU
|
Material
|
|
184
|
09AUIPK4547J2Z6
|
MS GANGA BUILDING MATERIALS
|
09AUIPK4547J2Z6_340333
|
State Bank of India
|
SBIN0003546
|
|
09AUIPK4547J2Z6
|
Material
|
|
185
|
09AULPH3492C1ZK
|
dildaar brick field
|
09AULPH3492C1ZK_322079
|
hdfc
|
HDFC0001902
|
|
09AULPH3492C1ZK
|
Material
|
|
186
|
09AVIPD5080G2ZK
|
KUMAR TRADERS
|
09AVIPD5080g2ZK_327450
|
Punjab National Bank
|
PUNB0555600
|
|
09AVIPD5080G2ZK
|
Material
|
|
187
|
09AVIPD5082E1ZN
|
MAA GAYATRI FILLING STATION
|
09AVIPD5082E1ZN_315454
|
Punjab National Bank
|
PUNB0459100
|
|
09AVIPD5082E1ZN
|
Admin
|
|
188
|
09AVKPC3876B1ZM
|
KATIYAR TRADERS
|
09AVKPC3876B1ZM_309092
|
State Bank of India
|
SBIN0003546
|
|
09AVKPC3876B1ZM
|
Material
|
|
189
|
09AVKPK0938Q1ZU
|
MS R K TRADERS
|
09AVKPK0938Q1ZU_338533
|
Indian Bank
|
IDIB000A652
|
|
09AVKPK0938Q1ZU
|
Material
|
|
190
|
09AVQPP9952J1ZJ
|
CHANDRAPAL BULLDERS
|
09AVQPP9952J1ZJ_293882
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AVQPP9952J1ZJ
|
Material
|
|
191
|
09AVYPK1902E1ZF
|
NEERAJ KUMAR CONTECTOR
|
09929104736_240598
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AVYPK1902E1ZF
|
Material
|
|
192
|
09AVYPK1902E3ZD
|
ASHA ENTERPRISES
|
09AVYPK1902E3ZD_327815
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AVYPK1902E3ZD
|
Material
|
|
193
|
09AWGPA4047H1ZP
|
AALAM COMMUNICATION
|
09AWGPA4047H1ZP_322080
|
Bank of Baroda
|
BARB0GURSBS
|
|
09AWGPA4047H1ZP
|
Material
|
|
194
|
09AWWPA1389A1ZG
|
FIROJ ALI THEKEDAR
|
09429105757_281379
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09AWWPA1389A1ZG
|
Material
|
|
195
|
09AWYPN7335B1Z1
|
MS NATHA CONTRACTOR
|
09AWYPN7335B1Z1_302750
|
Bank of India
|
BKID0007601
|
|
09AWYPN7335B1Z1
|
Material
|
|
196
|
09AXGPK0508E1ZT
|
AAR TRADERS AND GENERAL ORDER SUPPLIRES
|
09axgPK0508E1ZT_318310
|
ICICI Bank
|
ICIC0000832
|
|
09AXGPK0508E1ZT
|
Material
|
|
197
|
09AXIPK7774J1ZQ
|
GURU KRIPA INT BHATTHA
|
09AXIPK7774J1ZQ_301666
|
State Bank of India
|
SBIN0002549
|
|
09AXIPK7774J1ZQ
|
Material
|
|
198
|
09AYDPK5287C1ZC
|
PATEL PUSTAK BHANDAR
|
09AYDPK5287C1ZC_315453
|
State Bank of India
|
SBIN0000664
|
|
09AYDPK5287C1ZC
|
Admin
|
|
199
|
09AYGPY3660G1ZY
|
KAPIL ENTERPRISES
|
09AYGPY3660G1ZY_328304
|
hdfc
|
HDFC0002787
|
|
09AYGPY3660G1ZY
|
Material
|
|
200
|
09AYSPK6431D1Z7
|
MAHADEV TRADERS AND SUPPLIERS
|
09AYSPK6431D1Z7_318309
|
Central Bank Of India
|
CBIN0284009
|
|
09AYSPK6431D1Z7
|
Material
|
|
201
|
09AYZPN4238L1ZF
|
MS NEHA INTERLOCKING BRICKS UDHYOG
|
09AYZPN4238L1ZF_293180
|
Bank of India
|
BKID0007606
|
|
09AYZPN4238L1ZF
|
Material
|
|
202
|
09AZEPK9172G1Z1
|
RISHI TRADERS
|
09AZEPK9172G1Z1_328818
|
Punjab National Bank
|
PUNB0661600
|
|
09AZEPK9172G1Z1
|
Material
|
|
203
|
09AZGPS6065A1Z9
|
M/S MAA VAISHNO INDUSTRIES CHANDIAPUR
|
09329107361_279348
|
Bank of India
|
BKID0007601
|
|
09AZGPS6065A1Z9
|
Material
|
|
204
|
09AZJPB701781ZW
|
RB ENTERPRISES
|
09AZJPB701781ZW_331194
|
hdfc
|
HDFC0001902
|
|
09AZJPB701781ZW
|
Material
|
|
205
|
09AZOPS1948Q1Z6
|
RAJAT TUBE COMPANY TIRWA
|
09829102130_262942
|
Indian Bank
|
IDIB000T595
|
|
09AZOPS1948Q1Z6
|
Material
|
|
206
|
09AZSPS5054R1Z3
|
BADRI PRASAD EIT BHATAA UDHYOG CHHIBRAMAU
|
09929102332
|
Bank of India
|
BKID0007612
|
|
09AZSPS5054R1Z3
|
Material
|
|
207
|
09AZVPK5349Q1Z4
|
AGNIHOTRI BILDING MATIRIALS RASOOLABAD
|
09AZVPK5349Q1Z4_294683
|
Bank of Baroda
|
BARB0RASOOL
|
|
09AZVPK5349Q1Z4
|
Material
|
|
208
|
09BAAPC5402M1ZX
|
MAHESH BOOK DEPO
|
09BAAPC5402M1ZX_316456
|
State Bank of India
|
SBIN0002555
|
|
09BAAPC5402M1ZX
|
Admin
|
|
209
|
09BAIPK1416K1ZN
|
ANAND TRADERS
|
09929103746_240595
|
Bank of India
|
BKID0007609
|
|
09BAIPK1416K1ZN
|
Material
|
|
210
|
09BAVPK0032L1ZE
|
SWEETI ENTERPRISES
|
09629106388_263994
|
Bank of India
|
BKID0007609
|
|
09BAVPK0032L1ZE
|
Material
|
|
211
|
09BBKPK4326F1ZN
|
MS HARSH STOR
|
09BBKPK4326F1ZN_292758
|
Punjab National Bank
|
PUNB0661600
|
|
09BBKPK4326F1ZN
|
Material
|
|
212
|
09BBKPK4326FIZN
|
MS HARSH STORE
|
09BBKPK4326FIZN_319237
|
Punjab National Bank
|
PUNB0661600
|
|
09BBKPK4326FIZN
|
Material
|
|
213
|
09BBSPT8822MIZI
|
MS SAAJAN CONSTRUCTION
|
09BBSPT8822MIZI_311408
|
Bank of India
|
BKID0007624
|
|
09BBSPT8822MIZI
|
Material
|
|
214
|
09BBXPD4878G1ZY
|
MS AMAN ENTERPRISES
|
09BBXPD4878G1ZY_341692
|
Punjab National Bank
|
PUNB0643000
|
|
09BBXPD4878G1ZY
|
Material
|
|
215
|
09BBYPC6015M2Z3
|
MANISH CHANDRA CONTRACTOR
|
09BBYPC6015M2Z3_338313
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09BBYPC6015M2Z3
|
Material
|
|
216
|
09BBYPD6496HIZT
|
MAA RAMSHANTI TRADERS
|
09BBYPD6496HIZT_297591
|
Bank of India
|
BKID0007633
|
|
09BBYPD6496HIZT
|
Material
|
|
217
|
09BBYPS5526F1ZX
|
SHARMA STEEL UDYOG
|
09BBYPS5526F1ZX_330750
|
Punjab National Bank
|
PUNB0011510
|
|
09BBYPS5526F1ZX
|
Admin
|
|
218
|
09BCGPP5696A1ZB
|
HARSH ENTERPRISES KANNAUJ
|
09129105344_264576
|
|
|
|
09BCGPP5696A1ZB
|
Material
|
|
219
|
09BCOPK4697Q1ZC
|
MS SHRI BALA TRADERS
|
09BCOPK4697Q1ZC_319224
|
Bank of India
|
BKID0007607
|
|
09BCOPK4697Q1ZC
|
Material
|
|
220
|
09BCTPD4669LIZS
|
AKASHA BUILDER MATERIAL UDETAPUR
|
09529104625
|
|
|
|
09BCTPD4669LIZS
|
Material
|
|
221
|
09BCZPS7960R1ZV
|
MAA VAISHNO TRADERS
|
09BCZPS7960R1ZV_336841
|
hdfc
|
HDFC0003384
|
|
09BCZPS7960R1ZV
|
Material
|
|
222
|
09BDAPS6025H2ZG
|
MS SAI CONSTRUCTION AND SUPPLIERS
|
09BDAPS6025H2ZG_317005
|
State Bank of India
|
SBIN0006101
|
|
09BDAPS6025H2ZG
|
Material
|
|
223
|
09BDFPK2177K1Z8
|
M/SRAO BALVEER SINGH RANVEER SINGH FILING STATION
|
09BDFPK2177K1Z8_323469
|
Bank of India
|
BKID0007607
|
|
09BDFPK2177K1Z8
|
Admin
|
|
224
|
09BDWPK9214L1ZP
|
BABA VISHVNATH BRICK FIELD
|
09BDWPK9214L1ZP_293497
|
|
|
|
09BDWPK9214L1ZP
|
Material
|
|
225
|
09BDWPK9537Q1Z5
|
NEW AISHA BRICK FIELD
|
09BDWPK9537Q1Z5_328681
|
UCO Bank
|
UCBA0002518
|
|
09BDWPK9537Q1Z5
|
Material
|
|
226
|
09BECPK6443Q1ZW
|
NEHA NURSARY
|
09BECPK6443Q1ZW_297249
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6443Q1ZW
|
Material
|
|
227
|
09BEHPD4191R1ZV
|
MS SHRI BIHARI JI EANT PRODUCTS
|
09BEHPD4191R1ZV_333576
|
Punjab National Bank
|
PUNB0555600
|
|
09BEHPD4191R1ZV
|
Material
|
|
228
|
09BEIPN2073P1ZV
|
GARIB NAWAG TRADRES
|
09BEIPN2073P1ZV_294487
|
IDBI Bank
|
IBKL0001198
|
|
09BEIPN2073P1ZV
|
Material
|
|
229
|
09BESPN9688C1ZL
|
SHEEL TRADERS
|
09BESPN9688C1ZL_292893
|
hdfc
|
HDFC0001902
|
|
09BESPN9688C1ZL
|
Material
|
|
230
|
09BETPD6934A1ZF
|
KITTU CARE
|
09BETPD6934A1ZE_316451
|
Bank of India
|
BKID0006955
|
|
09BETPD6934A1ZF
|
Admin
|
|
231
|
09BFEPK6756D1ZB
|
M/S ANSH TRADERS
|
09629106289_258894
|
Punjab National Bank
|
PUNB0661600
|
|
09BFEPK6756D1ZB
|
Material
|
|
232
|
09BFGPB1790A1ZW
|
DUVEDI TREDERS
|
09BFGPB1790A1ZW_292579
|
Bank of India
|
BKID0007612
|
|
09BFGPB1790A1ZW
|
Material
|
|
233
|
09BFIPS4327C1ZE
|
SHAKEEL TRADERS SAURIKH
|
09729103516
|
Bank of India
|
BKID0007607
|
|
09BFIPS4327C1ZE
|
Material
|
|
234
|
09BFJPK1768L1ZV
|
Kranti Marketing
|
09BFJPK1768L1ZV_319649
|
Bank of India
|
BKID0007624
|
|
09BFJPK1768L1ZV
|
Admin
|
|
235
|
09BFJPV1950F1Z5
|
SHIV NURSUARRY
|
09Bfjpv1950f1z5_315973
|
Punjab National Bank
|
PUNB0086300
|
|
09BFJPV1950F1Z5
|
Material
|
|
236
|
09BFNPK7951R1ZA
|
ASHA TRADERS
|
09629106119_240596
|
Bank of India
|
BKID0007609
|
|
09BFNPK7951R1ZA
|
Material
|
|
237
|
09BGEPC4349F1ZK
|
Maa Durga Traders
|
09bgepc4349f1zk_297478
|
Bank of India
|
BKID0007615
|
|
09BGEPC4349F1ZK
|
Material
|
|
238
|
09BGKPK9127M3ZN
|
AGNIHOTRI TREDARS
|
09BGKPK9127M3ZN_329080
|
Punjab National Bank
|
PUNB0799700
|
|
09BGKPK9127M3ZN
|
Material
|
|
239
|
09BGSPD5353A1ZH
|
M S SHARDA BRICK FIELD
|
09BGSPD5353A1ZH_309086
|
Punjab National Bank
|
PUNB0799700
|
|
09BGSPD5353A1ZH
|
Material
|
|
240
|
09BGTPK0343Q1ZO
|
MS SV INFRA DEVELOPERS
|
09BGTPK0343Q1ZO_338758
|
UNION BANK OF INDIA
|
UBIN0553778
|
|
09BGTPK0343Q1ZO
|
Material
|
|
241
|
09BGUPK1904L1ZW
|
M S AKSHARA TREDING COMPANY
|
09BGUPK1904L1ZW_316555
|
UCO Bank
|
UCBA0002518
|
|
09BGUPK1904L1ZW
|
Material
|
|
242
|
09BHFPS7201A1ZM
|
YADAV BUILDING MATERIAL
|
09BHFPS7201A1ZM_322632
|
Bank of India
|
BKID0007607
|
|
09BHFPS7201A1ZM
|
Material
|
|
243
|
09BHZPK6478H1ZB
|
MS.OM SAI BUILDING MATERIAL
|
09BHZPK6478H1ZB_285315
|
Bank of India
|
BKID0007624
|
|
09BHZPK6478H1ZB
|
Material
|
|
244
|
09BIQPK9520C1Z2
|
DIVYANSH TREDERS
|
09BIQPK9520C1Z2_298560
|
Bank of India
|
BKID0007631
|
|
09BIQPK9520C1Z2
|
Material
|
|
245
|
09BIQPK9520CIZ2
|
DIVANSH TRADERS
|
09BIQPK9520CIZ2_318863
|
Bank of India
|
BKID0007631
|
|
09BIQPK9520CIZ2
|
Material
|
|
246
|
09BITPB6681G1ZS
|
MS L K TRADERS
|
09bITPB6681G1ZS_328680
|
Punjab National Bank
|
PUNB0183510
|
|
09BITPB6681G1ZS
|
Material
|
|
247
|
09BJJPS8449G1ZH
|
MS ABHINAV CONSTRUCTION COMPANY
|
09BJIPS8449G1ZH_341170
|
Punjab National Bank
|
PUNB0643300
|
|
09BJJPS8449G1ZH
|
Material
|
|
248
|
09BJPPK5255G2ZS
|
SHREE BANKE BIHARI ENTERPRISES
|
09BJPPK5255G2ZS_337677
|
State Bank of India
|
SBIN0000664
|
|
09BJPPK5255G2ZS
|
Material
|
|
249
|
09BKGPK2565K1ZS
|
TIWARI IRON AND PAINTS STORE
|
09BKGPK2565K1ZS_320809
|
Bank of India
|
BKID0007601
|
|
09BKGPK2565K1ZS
|
Material
|
|
250
|
09BKHPC1037P1Z0
|
MAA VAISHNO TRADING COMPANY
|
09BKHPC1037P1Z0_330729
|
Punjab National Bank
|
PUNB0733300
|
|
09BKHPC1037P1Z0
|
Material
|
|
251
|
09BKZPA4158F1ZT
|
M/S GAURI SHANKAR TRADERS
|
09729106265_265121
|
Punjab National Bank
|
PUNB0459100
|
|
09BKZPA4158F1ZT
|
Material
|
|
252
|
09BLXPK2852D2ZP
|
MS DHEERAJ KUMAR CONSTRUCTION SUPPLIERS
|
09BLXPK2852D2ZP_338545
|
Canara Bank
|
CNRB0019387
|
|
09BLXPK2852D2ZP
|
Material
|
|
253
|
09BLXPK2852DIZQ
|
DEV CONSTRUCTION AND SUPPLIERS
|
09BLXPK2852DIZQ_299779
|
|
|
|
09BLXPK2852DIZQ
|
Material
|
|
254
|
09BNJPA8471Q1Z8
|
MS AWASTHI INTERPRISES
|
09BNJPA8471Q1Z8_327004
|
Indian Bank
|
IDIB000T557
|
|
09BNJPA8471Q1Z8
|
Material
|
|
255
|
09BNNPG3063L1ZM
|
BALAJI BULDING WORKS
|
09BNNPG3063L1ZM_327447
|
UCO Bank
|
UCBA0002518
|
|
09BNNPG3063L1ZM
|
Material
|
|
256
|
09BNRPK1655A2ZY
|
MS RIZA TRADERS
|
09BNRPK1655A2ZY_338485
|
Bank of India
|
BKID0007623
|
|
09BNRPK1655A2ZY
|
Material
|
|
257
|
09BNZPK4097C1ZD
|
GAURAV BRICK FIELD SAKARAWA SAURIKH
|
09429102801
|
Bank of India
|
BKID0007613
|
|
09BNZPK4097C1ZD
|
Material
|
|
258
|
09BOBPM6026G1Z0
|
PC SOLUTIONS
|
09BOBPM6026G1Z0_319647
|
Bank of India
|
BKID0007625
|
|
09BOBPM6026G1Z0
|
Admin
|
|
259
|
09BOCPK4157B1Z7
|
MS GOGA JI TRADERS
|
09BOCPK4157B1Z7_338985
|
Punjab National Bank
|
PUNB0799700
|
|
09BOCPK4157B1Z7
|
Material
|
|
260
|
09BOEPH7019M1ZM
|
harnarayan ent udyog
|
09BOEPH7019M1ZM_334738
|
Bank of India
|
BKID0007624
|
|
09BOEPH7019M1ZM
|
Material
|
|
261
|
09BOHPS3858A4ZN
|
KAMIL SIDDIQUI
|
09BOHPS3858A4ZN_334152
|
State Bank of India
|
SBIN0000664
|
|
09BOHPS3858A4ZN
|
Material
|
|
262
|
09BONPK4977C1ZI
|
OM SAI RAM CONTRACTOR AND SUPPLIERS
|
09BONPK4977C1ZI_338162
|
hdfc
|
HDFC0004418
|
|
09BONPK4977C1ZI
|
Admin
|
|
263
|
09BONPK4977C1ZL
|
SAI RAM CONTRACTOR AND SUPPLIERS
|
09BONPK4977C1ZI_338143
|
hdfc
|
HDFC0004418
|
|
09BONPK4977C1ZL
|
Material
|
|
264
|
09BOYPK9983D1ZX
|
M/S S.K. BATTERY SERVICE
|
09BOYPK9983D1ZX_321824
|
IDBI Bank
|
IBKL0001198
|
|
09BOYPK9983D1ZX
|
Admin
|
|
265
|
09BPEPK2619M1ZL
|
JAY GURUDEV KHAD BHANDAR
|
09629104771
|
State Bank of India
|
SBIN0003545
|
|
09BPEPK2619M1ZL
|
Material
|
|
266
|
09BPGPP3794G1ZD
|
GARGI ENTERPRISES
|
09BPGPP3794G1ZD_339533
|
IDBI Bank
|
IBKL0001064
|
|
09BPGPP3794G1ZD
|
Material
|
|
267
|
09BPKPM8200C2Z0
|
MS ROYAL TRADERS GT ROAD JALALABAD KANNAUJ
|
09BPKPM8200C2Z0_330211
|
State Bank of India
|
SBIN0003544
|
|
09BPKPM8200C2Z0
|
Material
|
|
268
|
09BPMPP8063GIZB
|
MUKHIYA TRDERS
|
09BPMPP8063GIZB_303923
|
Bank of India
|
BKID0007607
|
|
09BPMPP8063GIZB
|
Material
|
|
269
|
09BPQPS1421F1ZQ
|
MS ELECTRONICS GALLERY
|
09BPQPS1421F1ZQ_332812
|
Punjab National Bank
|
PUNB0011510
|
|
09BPQPS1421F1ZQ
|
Admin
|
|
270
|
09BQCPK9950L1Z7
|
MS SAFRUDDIN TRADERS
|
09929104741
|
State Bank of India
|
SBIN0003544
|
|
09BQCPK9950L1Z7
|
Material
|
|
271
|
09BQCPS8759K2ZV
|
GURU RAMDAS TRADERS AND SUPPLIERS
|
09BQCPS8759K2ZV_318308
|
ICICI Bank
|
ICIC0000832
|
|
09BQCPS8759K2ZV
|
Material
|
|
272
|
09BQLPN8912L1Z3
|
BABA NIMKARORI TRADERS
|
09BQLPN8912L1Z3_332035
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09BQLPN8912L1Z3
|
Material
|
|
273
|
09BQVPG8029D1ZH
|
M S ANUBHAV ENTERPRISES
|
09BQVPG8029D1ZH_311098
|
State Bank of India
|
SBIN0003545
|
|
09BQVPG8029D1ZH
|
Material
|
|
274
|
09BRUPM0214Q1Z4
|
RAJ ENTERPRISES
|
09BRUPM0214Q1Z4_333479
|
Bank of India
|
BKID0007602
|
|
09BRUPM0214Q1Z4
|
Admin
|
|
275
|
09BSGPA3587D2ZS
|
MS CHAND CHHAP AGENCIES
|
09BSGPA3587D2ZS_316872
|
Bank of India
|
BKID0007631
|
|
09BSGPA3587D2ZS
|
Material
|
|
276
|
09BTGPP9928Q2ZF
|
RAMA ENTERPRIZES
|
09BTGPP9928Q2ZF_340845
|
Bank of India
|
BKID0007633
|
|
09BTGPP9928Q2ZF
|
Material
|
|
277
|
09BUZPK5796H1ZH
|
MAA PITAMBARA TRADERS
|
09BUZPK5796H1ZH_333892
|
Punjab National Bank
|
PUNB0799700
|
|
09BUZPK5796H1ZH
|
Material
|
|
278
|
09BVTPA7914A1ZL
|
k.s.tredars
|
09629107816_281819
|
State Bank of India
|
SBIN0002549
|
|
09BVTPA7914A1ZL
|
Material
|
|
279
|
09BVTPS9460HIZK
|
BALAJI CONCRETE WORKS
|
09BVTPS9460HIZK_303283
|
Central Bank Of India
|
CBIN0280230
|
|
09BVTPS9460HIZK
|
Material
|
|
280
|
09BWFPR0259G1ZC
|
MS UDAYRAJ TRADING COMPANY
|
09bwfpr0259g1zc_339471
|
Indian Bank
|
IDIB000A652
|
|
09BWFPR0259G1ZC
|
Material
|
|
281
|
09BYAPA8011Q1ZB
|
MOHAN BUILDING MATERIAL
|
09BYAPA8011Q1ZB_284793
|
Bank of India
|
BKID0007615
|
|
09BYAPA8011Q1ZB
|
Material
|
|
282
|
09BYHPK5594F1ZZ
|
M S ANSHAM and COMPANY
|
09BYHPK5594F1ZZ_303832
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09BYHPK5594F1ZZ
|
Material
|
|
283
|
09BYIPS4063C1ZA
|
GURU NANAK ELECTRICAL
|
09BYIPS4063C1ZA_315451
|
State Bank of India
|
SBIN0000664
|
|
09BYIPS4063C1ZA
|
Admin
|
|
284
|
09BYOPG1907K1Z4
|
ANSH TRADERS
|
09BYOPG1907K1Z4_323523
|
Punjab National Bank
|
PUNB0799700
|
|
09BYOPG1907K1Z4
|
Material
|
|
285
|
09BYRPK2265F1Z3
|
JAGAT NARAYAN RAMKUMAR AND SONS
|
09BYRPK2265F1Z3_316828
|
State Bank of India
|
SBIN0000664
|
|
09BYRPK2265F1Z3
|
Admin
|
|
286
|
09BYXPP8681A1ZM
|
NEW ISHIKA YASHI ELECTRONIC AND FURNITURE HOUSE
|
09BYXPP8681A1ZM_333124
|
Canara Bank
|
CNRB0018477
|
|
09BYXPP8681A1ZM
|
Admin
|
|
287
|
09BZCPK9598M1ZB
|
MS ARAUNAYA ENTERPRISES
|
09BZCPK9598M1ZB_331568
|
Bank of India
|
BKID0007625
|
|
09BZCPK9598M1ZB
|
Material
|
|
288
|
09BZOPS5176D1Z5
|
BRAJ BHAN SINGH CONTRECTOR
|
09BZOPS5176D1Z5_294485
|
Central Bank Of India
|
CBIN0284609
|
|
09BZOPS5176D1Z5
|
Material
|
|
289
|
09BZPPR5556R1ZZ
|
VISHAL TRADERS
|
09BZPPR5556R1ZZ_325947
|
Indian Bank
|
IDIB000T557
|
|
09BZPPR5556R1ZZ
|
Material
|
|
290
|
09BZRPD7636J1ZQ
|
R S TRADERS
|
09BZRPD7636J1ZQ_324224
|
Bank of India
|
BKID0007624
|
|
09BZRPD7636J1ZQ
|
Material
|
|
291
|
09BZYPA0328K1Z1
|
ARUNA TRAVELS
|
09BZYPA0328K1Z1_321810
|
Canara Bank
|
CNRB0003249
|
|
09BZYPA0328K1Z1
|
Admin
|
|
292
|
09CAAPK5209H1ZU
|
Lata ENTEPPRISES
|
09CAAPK5209H1ZU_305425
|
Bank of India
|
BKID0007612
|
|
09CAAPK5209H1ZU
|
Material
|
|
293
|
09CATPG0086R1ZT
|
MAHADEV TREDARS
|
09CATPG0086R1ZT_329079
|
Punjab National Bank
|
PUNB0799700
|
|
09CATPG0086R1ZT
|
Material
|
|
294
|
09CBCPK0089A1ZO
|
SHANKAR HARDWARE TRESERS
|
09CBCPK0089A1ZO_318336
|
IDBI Bank
|
IBKL0001803
|
|
09CBCPK0089A1ZO
|
Material
|
|
295
|
09CBTPK6086NIZJ
|
JANTA BUILDING MATERIAL
|
09329103556_262651
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09CBTPK6086NIZJ
|
Material
|
|
296
|
09CBXPG5196H1ZV
|
M/S OM JI ENTERPRISES
|
09CBXPG5196H1ZV_320252
|
Bank of India
|
BKID0007623
|
|
09CBXPG5196H1ZV
|
Admin
|
|
297
|
09CCFPA3714E1Z3
|
SALAMAN TREDARS
|
09CCFPA3714E1Z3_327709
|
Bank of India
|
BKID0007635
|
|
09CCFPA3714E1Z3
|
Material
|
|
298
|
09CCFPS8114Q1ZS
|
M/S RAM JI ENT UDYOG
|
09729106901_264274
|
Bank of India
|
BKID0007624
|
|
09CCFPS8114Q1ZS
|
Material
|
|
299
|
09CCPPD2623DIZU
|
AR BRICK FIELD
|
09CCPPD2623DIZU_321090
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09CCPPD2623DIZU
|
Material
|
|
300
|
09CCRPS3620R1ZL
|
YOGESH CHAND AND BROTHERS
|
09CCRPS3620R1ZL_336840
|
Canara Bank
|
CNRB0018703
|
|
09CCRPS3620R1ZL
|
Material
|
|
301
|
09CCZPS2350C2Z6
|
SHRI RAM JI ENT UDYOG AND SUPPLIERS
|
09CCZPS2350C2Z6_294973
|
Bank of India
|
BKID0007607
|
|
09CCZPS2350C2Z6
|
Material
|
|
302
|
09CCZPS2350C3Z5
|
MS KIRAN ENT UDHYOG
|
09CCZPS2350C3Z5_320714
|
Bank of India
|
BKID0007624
|
|
09CCZPS2350C3Z5
|
Material
|
|
303
|
09CDEPP9111Q1ZV
|
M/S SHRI BALAJI TILES TIRWA
|
09329107503_279322
|
|
|
|
09CDEPP9111Q1ZV
|
Material
|
|
304
|
09CDSPS7141E2ZV
|
BANSI BRICK FIELD
|
09CDSPS7141E2ZV_333974
|
Punjab National Bank
|
PUNB0799700
|
|
09CDSPS7141E2ZV
|
Material
|
|
305
|
09CDXPS7141E1ZW
|
BANSI BRICK FIELD
|
09CDXPS7141E1Zw_303924
|
Bank of India
|
BKID0007607
|
|
09CDXPS7141E1ZW
|
Material
|
|
306
|
09CEEPP8407A1ZL
|
OM ENTERPRISES
|
09629106534_279508
|
State Bank of India
|
SBIN0000664
|
|
09CEEPP8407A1ZL
|
Material
|
|
307
|
09CFCPR9258C1Z4
|
LALMAN MACHINERY STORE
|
09CFCPR9258C1Z4_319911
|
Bank of India
|
BKID0007607
|
|
09CFCPR9258C1Z4
|
Material
|
|
308
|
09CFKPS0388L2ZM
|
SURAJ BRICK FIELD
|
09429107068_270580
|
UCO Bank
|
UCBA0002518
|
|
09CFKPS0388L2ZM
|
Material
|
|
309
|
09CHZPS0032A1ZA
|
M. JAYBALAJI BRICK FIELD
|
09329104320
|
Punjab National Bank
|
PUNB0555600
|
|
09CHZPS0032A1ZA
|
Material
|
|
310
|
09CIDPS3439N1ZL
|
Deepak Tredars Umarda
|
09629104106
|
|
|
|
09CIDPS3439N1ZL
|
Material
|
|
311
|
09CIGPK5067B1ZB
|
M/S SHREE RAM COMPUTERS
|
09CIGPK5067B1ZB_318465
|
Canara Bank
|
CNRB0018703
|
|
09CIGPK5067B1ZB
|
Admin
|
|
312
|
09CILPG0944E1ZC
|
OM TRADERS
|
09CILPG0944E1ZC_335258
|
Canara Bank
|
CNRB0019432
|
|
09CILPG0944E1ZC
|
Material
|
|
313
|
09CIPPC5056B1ZD
|
MS MILI TRADERS
|
09CIPPC5056B1ZD_336837
|
Bank of India
|
BKID0007609
|
|
09CIPPC5056B1ZD
|
Material
|
|
314
|
09CJCPS1777H1ZS
|
MS M.V. TRADERS
|
09CJCPS1777H1ZS_318951
|
Bank of India
|
BKID0007609
|
|
09CJCPS1777H1ZS
|
Material
|
|
315
|
09CJOPA4545F1Z6
|
Husain Traders
|
09cjopa4545f1z6_318307
|
Bank of India
|
BKID0007635
|
|
09CJOPA4545F1Z6
|
Material
|
|
316
|
09CKNPA4297C1Z2
|
MS ALIMA CONTRACTOR AND SUPPLIERS
|
09CKNPA4297C1Z2_327005
|
Bank of India
|
BKID0007601
|
|
09CKNPA4297C1Z2
|
Material
|
|
317
|
09CKTPD6874N1Z3
|
NEW KHUSHI TRADERS
|
09CKTPD6874N1Z3_329840
|
Bank of India
|
BKID0007633
|
|
09CKTPD6874N1Z3
|
Admin
|
|
318
|
09CLFPK0450A1ZN
|
SUNEEL KUMAR
|
09CLFPK0450A1ZN_324316
|
Indian Bank
|
IDIB000T595
|
|
09CLFPK0450A1ZN
|
Material
|
|
319
|
09CLFPS5793A1ZR
|
VIKAS TRADING COMPANY
|
09CLFPS5793A1ZR_319890
|
Indian Bank
|
IDIB000T595
|
|
09CLFPS5793A1ZR
|
Material
|
|
320
|
09CLOPK3565P1Z5
|
M/S KHUSHI TRADERS
|
09829106241_259149
|
Bank of India
|
BKID0007615
|
|
09CLOPK3565P1Z5
|
Material
|
|
321
|
09CLPPR4867N1ZU
|
MS BATHAM TILES UDHYOG
|
09CLPPR4867N1ZU_293083
|
|
|
|
09CLPPR4867N1ZU
|
Material
|
|
322
|
09CLVPK4055P1Z3
|
MS YOGESH KUMAR
|
09CLVPK4055P1Z3_317004
|
Canara Bank
|
CNRB0002788
|
|
09CLVPK4055P1Z3
|
Material
|
|
323
|
09CLYPS7224P1ZR
|
R.S. COMPUTER AND SUPPLIERS
|
09CLYPS7224P1ZR_315452
|
UCO Bank
|
UCBA0002518
|
|
09CLYPS7224P1ZR
|
Admin
|
|
324
|
09CMAPK1625H1Z9
|
MS RAMSWAROOP TRADERS AND SUPPLIERS
|
09CMAPK1625H1Z9_292894
|
Punjab National Bank
|
PUNB0588000
|
|
09CMAPK1625H1Z9
|
Material
|
|
325
|
09CMCPS7177N1Z3
|
M/S S ENTERPRISES
|
09429107431_281358
|
Canara Bank
|
CNRB0003249
|
|
09CMCPS7177N1Z3
|
Material
|
|
326
|
09CMHPK4182J1ZN
|
GAGAN TRADERS
|
09CMHPK4182J1ZN_293824
|
|
|
|
09CMHPK4182J1ZN
|
Material
|
|
327
|
09CMQPA2557L1ZL
|
M S ANVAR CONTRACTOR
|
09CMQPA2557L1ZL_336175
|
Indian Bank
|
IDIB000T595
|
|
09CMQPA2557L1ZL
|
Material
|
|
328
|
09CNKPK3057Q1Z8
|
NEW SADAF GODLEN NURSERY
|
09CNKPK3057Q1Z8_296653
|
Punjab National Bank
|
PUNB0637500
|
|
09CNKPK3057Q1Z8
|
Material
|
|
329
|
09CNPPK9295P1ZL
|
NAVYA CONSTRACTION
|
09CNPPK9295P1ZL_338602
|
hdfc
|
HDFC0002787
|
|
09CNPPK9295P1ZL
|
Material
|
|
330
|
09COAPP9436H1ZJ
|
MS MADHAV CONSTRUCTION
|
09COAPP9436H1ZJ_291374
|
State Bank of India
|
SBIN0001060
|
|
09COAPP9436H1ZJ
|
Material
|
|
331
|
09COGPA1652A1ZK
|
MS YAA WARIS ENTERPRISES
|
09C0GPA1652A1ZK_324169
|
Punjab National Bank
|
PUNB0588000
|
|
09COGPA1652A1ZK
|
Material
|
|
332
|
09COHPM8167B1ZP
|
MISHRA TRADERS
|
09COHPM8167B1ZP_338590
|
Bank of India
|
BKID0007612
|
|
09COHPM8167B1ZP
|
Material
|
|
333
|
09COIPS9382F1Z7
|
MS SACHIN NURSARY
|
09COIPS9382F1Z7_297220
|
State Bank of India
|
SBIN0003202
|
|
09COIPS9382F1Z7
|
Material
|
|
334
|
09COKPG0587G1ZQ
|
AMAN ENTERPRISES
|
09COKPG0587G1ZQ_334302
|
ICICI Bank
|
ICIC0001104
|
|
09COKPG0587G1ZQ
|
Admin
|
|
335
|
09CPAPD7430N1ZQ
|
MS PANDEY TREDERS
|
09CPAPD7430N1ZQ_321559
|
Bank of India
|
BKID0007615
|
|
09CPAPD7430N1ZQ
|
Material
|
|
336
|
09CPFPD5592E1ZT
|
RAM ENTERPRISES AND SUPPLIERS
|
09CPFPD5592E1ZT_333980
|
ICICI Bank
|
ICIC0001104
|
|
09CPFPD5592E1ZT
|
Material
|
|
337
|
09CQNPK4340Q1Z3
|
NIRMALA DEEP TUBEWELL AND CONSTRUCTION
|
09CQNPK4340Q1Z3_311042
|
Bank of India
|
BKID0007624
|
|
09CQNPK4340Q1Z3
|
Material
|
|
338
|
09CREPB6458E2ZS
|
SABIYA BEGAM
|
09CREPB6458E2ZS_338544
|
hdfc
|
HDFC0003384
|
|
09CREPB6458E2ZS
|
Material
|
|
339
|
09CRWPB4070L2Z7
|
SHYAM BABU
|
09CRWPB4070L2Z7_332588
|
Bank of India
|
BKID0007624
|
|
09CRWPB4070L2Z7
|
Material
|
|
340
|
09CSBPK5125M1ZI
|
JAY BABA TRADERS
|
09CSBPK5125M1ZI_337711
|
State Bank of India
|
SBIN0003545
|
|
09CSBPK5125M1ZI
|
Material
|
|
341
|
09CSNPP2921G1ZG
|
MANSOORI MARBLES AND SANITARY TILES
|
09csnpp2921g1zg_318804
|
Bank of India
|
BKID0007607
|
|
09CSNPP2921G1ZG
|
Material
|
|
342
|
09CTCPS8412B1ZQ
|
BHADAURIYA TRADERS
|
09CTCPS8412B1ZQ_294680
|
Indian Bank
|
IDIB000T557
|
|
09CTCPS8412B1ZQ
|
Material
|
|
343
|
09CTLPB7139R1ZV
|
OM BUILDING MATERIAL
|
09CTLPB7139R1ZV_292936
|
Bank of India
|
BKID0007601
|
|
09CTLPB7139R1ZV
|
Material
|
|
344
|
09CUIPP3291A2ZJ
|
M S TRADERS
|
09CUIPP3291A2ZJ_304348
|
Punjab & Sind Bank
|
PSIB0021393
|
|
09CUIPP3291A2ZJ
|
Material
|
|
345
|
09CVEPD7329E1ZN
|
NAVI GOLDEN NURSERY
|
09CVEPD7329E1ZN_309946
|
Bank of India
|
BKID0007621
|
|
09CVEPD7329E1ZN
|
Material
|
|
346
|
09CVMPG7189P1ZF
|
NAMO ENTERPRISES
|
09CVMPG7189P1ZF_320828
|
Punjab National Bank
|
PUNB0643300
|
|
09CVMPG7189P1ZF
|
Admin
|
|
347
|
09CWWPP1452R1ZC
|
A.K.Computers
|
09CWWPP1452R1ZC_319614
|
Central Bank Of India
|
CBIN0284009
|
|
09CWWPP1452R1ZC
|
Admin
|
|
348
|
09CXVPM9436N1Z6
|
MET CONNECTED SARVICES
|
09CXVPM9436N1Z6_334303
|
Bank of India
|
BKID0007625
|
|
09CXVPM9436N1Z6
|
Admin
|
|
349
|
09CXYPM2511D2Z9
|
SHRI RADHEY KRISHNA ENTERPRISES
|
09CXYPM2511D2Z9_315450
|
Bank of India
|
BKID0007625
|
|
09CXYPM2511D2Z9
|
Admin
|
|
350
|
09CZOPD3333A1ZP
|
ALI DARAZKHAN CONTRACTOR
|
09CZOPD3333A1ZP_341240
|
Bank of Baroda
|
BARB0BHOFAR
|
|
09CZOPD3333A1ZP
|
Material
|
|
351
|
09CZVPA5285P1ZB
|
SHYAMA SRI TRADERS
|
09CZVPA5285P1ZB_319615
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09CZVPA5285P1ZB
|
Admin
|
|
352
|
09DAPPR0382Q1ZO
|
KRASHI VANKI PAUDHSHALA
|
09229106979_264881
|
|
|
|
09DAPPR0382Q1ZO
|
Material
|
|
353
|
09DAYPD1831B1ZS
|
MS SHIVA TRADERS
|
09DAYPD1831B1ZS_287177
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09DAYPD1831B1ZS
|
Material
|
|
354
|
09DBJPK2841E1ZO
|
SHRI BALA JI TREDARS
|
09737528290_281724
|
Punjab National Bank
|
PUNB0588000
|
|
09DBJPK2841E1ZO
|
Material
|
|
355
|
09DBQPR7625C1Z6
|
M S TAJ TRADERS
|
09DBQPR7625C1Z6_314621
|
ICICI Bank
|
ICIC0001104
|
|
09DBQPR7625C1Z6
|
Material
|
|
356
|
09DCFPK6030L2ZD
|
MS SRISHTI TRADERS TIRWA ROAD SAURIKH KANNAUJ
|
09DCFPK6030L2ZD_308968
|
Bank of India
|
BKID0007607
|
|
09DCFPK6030L2ZD
|
Material
|
|
357
|
09DCFPK6253K127
|
MS AJAY TRADERS
|
09DCFPK6253K127_340846
|
Bank of India
|
BKID0007607
|
|
09DCFPK6253K127
|
Material
|
|
358
|
09DCQPD5327G1ZF
|
MS SAINIK BUILDING MATERIAL C.S.B ROAD RAJAPUR
|
09DCQPD5327G1ZF_293529
|
Bank of India
|
BKID0007607
|
|
09DCQPD5327G1ZF
|
Material
|
|
359
|
09DDRPP4686J1ZH
|
SAINIK BUILDING MAITERIAL
|
09DDRPP4686J1ZH_285316
|
Bank of India
|
BKID0007615
|
|
09DDRPP4686J1ZH
|
Material
|
|
360
|
09DEHPS6553E1Z3
|
SHRI RAM TREDARS
|
09129106042_245172
|
|
|
|
09DEHPS6553E1Z3
|
Material
|
|
361
|
09DFDPK9892B1Z3
|
MS KATIYAR TRADERS
|
09DFDPK9892B1Z3_318606
|
Punjab National Bank
|
PUNB0643300
|
|
09DFDPK9892B1Z3
|
Material
|
|
362
|
09DFJPD8375C1ZA
|
MS BAJRANG TRADERS
|
09DFJPD8375C1ZA_328530
|
Indian Bank
|
IDIB000T595
|
|
09DFJPD8375C1ZA
|
Material
|
|
363
|
09DFQPK9783E1ZM
|
BALA JI CONTRACTOR AND SUPPLIER
|
09DFQPK9783E1ZM_318854
|
Bank of India
|
BKID0007613
|
|
09DFQPK9783E1ZM
|
Material
|
|
364
|
09DFVPS5214D1Z1
|
SENGAR ENTARPRISES
|
09229106692_261711
|
Punjab National Bank
|
PUNB0799700
|
|
09DFVPS5214D1Z1
|
Material
|
|
365
|
09DGDPB8082F1ZE
|
SHANKARJI CONSTRUCTION COMPANY
|
09DGDPB8082F1ZE_336093
|
State Bank of India
|
SBIN0000664
|
|
09DGDPB8082F1ZE
|
Material
|
|
366
|
09DGIPS7012H1Z4
|
GOPAL INFRA STRUCTURE
|
09DGIPS7012H1Z4_297250
|
|
|
|
09DGIPS7012H1Z4
|
Material
|
|
367
|
09DGRPB2139B1ZM
|
BHADAVAR TRADERS AND ORDER SUPPLIER
|
09DGRPB2139B1ZM_338642
|
State Bank of India
|
SBIN0003544
|
|
09DGRPB2139B1ZM
|
Material
|
|
368
|
09DGVPR2428P1Z9
|
MS SHIVA TRADERS
|
09DGVPR2428P1Z9_338543
|
Axis Bank
|
UTIB0001086
|
|
09DGVPR2428P1Z9
|
Material
|
|
369
|
09DHOPB7095G1ZW
|
MS AHIBARAN SINGH TRADERS
|
09DHOPB7095G1ZW_335185
|
Bank of India
|
BKID0007625
|
|
09DHOPB7095G1ZW
|
Material
|
|
370
|
09DIJPS8522R1Z4
|
M/S RAJPOOT BUILDING METERIAL
|
09729105030_240545
|
Bank of India
|
BKID0007612
|
|
09DIJPS8522R1Z4
|
Material
|
|
371
|
09DIOPS5166N1Z5
|
OM TRADERS COMPANY VIDHUNA ROAD KHADINI
|
09429105069
|
|
|
|
09DIOPS5166N1Z5
|
Material
|
|
372
|
09DJIPK6604N1Z0
|
MS ARCHNA TRADERS KHADINI
|
09DJIPK6604N1Z0_291457
|
Bank of India
|
BKID0007624
|
|
09DJIPK6604N1Z0
|
Material
|
|
373
|
09DJIPK6604N1ZO
|
MS ARCHNA TRADERS KHADINI
|
09DJIPK6604N1ZO_299511
|
Bank of India
|
BKID0007624
|
|
09DJIPK6604N1ZO
|
Material
|
|
374
|
09DJIPK7255R1Z7
|
SHIDDHIVINAYAK BRICK FIELD
|
09DJIPK7255R1Z7_333577
|
Punjab National Bank
|
PUNB0187110
|
|
09DJIPK7255R1Z7
|
Material
|
|
375
|
09DJMPD8738J1ZK
|
JAI BALAJI TOUR AND TRAVELS AGENCY
|
09DJMPD8738J1ZK_340929
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09DJMPD8738J1ZK
|
Admin
|
|
376
|
09DKCPR3255RIZC
|
MS RAMSHANKAR CONTRACTOR AND SUPPLIERS
|
09dkcpr3255rizc_328155
|
Punjab National Bank
|
PUNB0733300
|
|
09DKCPR3255RIZC
|
Material
|
|
377
|
09DKGPK3395P1ZA
|
INDRESHWAR NATH ENTERPRISES
|
09DKGPK3395P1ZA_337780
|
Indian Bank
|
IDIB000T557
|
|
09DKGPK3395P1ZA
|
Material
|
|
378
|
09DKZPS6611H1ZB
|
HARSH TOMAR ENTERPRISES
|
09DKZPS6611H1ZB_297133
|
Bank of India
|
BKID0006837
|
|
09DKZPS6611H1ZB
|
Material
|
|
379
|
09DMYPK9232F2ZC
|
MS S.K CONSTRUCTION AND SUPPLIER
|
09DMYPK9232F2ZC_310781
|
ICICI Bank
|
ICIC0003198
|
|
09DMYPK9232F2ZC
|
Material
|
|
380
|
09DMYPK9234D3ZD
|
MS A K CONSTRUCTION AND SUPPLIER
|
09DMYPK9234D3ZD_308394
|
|
|
|
09DMYPK9234D3ZD
|
Material
|
|
381
|
09DNTPS2562G1ZB
|
MS SARHIND TRADERS
|
09DNTPS2562G1ZB_337617
|
Punjab National Bank
|
PUNB0883600
|
|
09DNTPS2562G1ZB
|
Material
|
|
382
|
09DPBPS6269L1Z2
|
Radh Enterprises
|
09DPBPS6269L1Z2_318130
|
Axis Bank
|
UTIB0001086
|
|
09DPBPS6269L1Z2
|
Material
|
|
383
|
09DQFPS4415FIZP
|
KAMLA TREDARS
|
09DQFPS4415FIZP_309516
|
|
|
|
09DQFPS4415FIZP
|
Material
|
|
384
|
09DSHPK2772M2Z3
|
MS BALA JI TRADERS
|
09DSHPK2772M2Z3_338518
|
Bank of India
|
BKID0007623
|
|
09DSHPK2772M2Z3
|
Material
|
|
385
|
09DSVPS8870L2Z8
|
BHANU PRAKASH TRADERS
|
09DSVPS8870L2Z8_336624
|
Bank of India
|
BKID0007633
|
|
09DSVPS8870L2Z8
|
Material
|
|
386
|
09DUHPP9536G1Z0
|
JAI MAA KALI ENTERPRISES
|
09DUHPP9536G1Z0_297279
|
Bank of India
|
BKID0007615
|
|
09DUHPP9536G1Z0
|
Material
|
|
387
|
09DVJPR5868G1ZR
|
MAA ANNAPOORNA TRADERS
|
09DVJPR5868G1ZR_338039
|
Bank of India
|
BKID0007615
|
|
09DVJPR5868G1ZR
|
Material
|
|
388
|
09DVQPD7842K1ZV
|
PUSHPA DEVI KHAD BHANDAR
|
09DVQPD7842K1ZV_318335
|
UNION BANK OF INDIA
|
UBIN0568694
|
|
09DVQPD7842K1ZV
|
Material
|
|
389
|
09DWEPK5480D2ZE
|
MS KANNAUJIYA ENTERPRISES
|
09DWEPK5480D2ZE_339188
|
UNION BANK OF INDIA
|
UBIN0572527
|
|
09DWEPK5480D2ZE
|
Material
|
|
390
|
09DXDPS3437J1Z0
|
KULDEEP BRICK FIELD
|
09DXDPS3437J1Z0_318860
|
Bank of India
|
BKID0007607
|
|
09DXDPS3437J1Z0
|
Material
|
|
391
|
09DXGPK7576B2Z5
|
Ms B L ENTERPRISES
|
09DXGPK7576B2Z5_293571
|
Bank of India
|
BKID0007631
|
|
09DXGPK7576B2Z5
|
Material
|
|
392
|
09DXJPS2555F1Z2
|
MS S.S.YADAV TREDING COMPANY
|
09DXJPS2555F1Z2_294320
|
Bank of India
|
BKID0007635
|
|
09DXJPS2555F1Z2
|
Material
|
|
393
|
09DYEPK7730N2ZS
|
AGNIHOTRI TRADERS
|
09DYEPK7730N2ZS_294849
|
Bank of India
|
BKID0007624
|
|
09DYEPK7730N2ZS
|
Material
|
|
394
|
09DZGPS0419P1ZP
|
M S VINDHYA VASINI CONTRACTOR AND SUPPLIERS
|
09DZGPS0419P1ZP_303829
|
hdfc
|
HDFC0001902
|
|
09DZGPS0419P1ZP
|
Material
|
|
395
|
09DZSPP2769B1ZS
|
MS PANDAY SONS
|
09DZSPP2769B1ZS_324542
|
State Bank of India
|
SBIN0017086
|
|
09DZSPP2769B1ZS
|
Material
|
|
396
|
09EBLPK3763E1ZE
|
MS GREEN INDIA NURSARY
|
09EBLPK3763E1ZE_332993
|
ICICI Bank
|
ICIC0003198
|
|
09EBLPK3763E1ZE
|
Material
|
|
397
|
09ECTPS6356A1Z1
|
MAHENDRA SINGH
|
09829105661_281377
|
State Bank of India
|
SBIN0000664
|
|
09ECTPS6356A1Z1
|
Material
|
|
398
|
09ECVPS7799F1Z8
|
RVA TYLES ENTERPRISES
|
09ECVPS7799F1Z8_334765
|
Bank of India
|
BKID0007612
|
|
09ECVPS7799F1Z8
|
Material
|
|
399
|
09ECVPS7825A2ZY
|
KRISHNA ENTERPRISES
|
09ECVPS7825A2ZY_322949
|
Bank of India
|
BKID0007624
|
|
09ECVPS7825A2ZY
|
Material
|
|
400
|
09EDGPK7439N2ZQ
|
MS OM SAI TRADERS
|
09edgpk7439n2zq_339657
|
Bank of India
|
BKID0007633
|
|
09EDGPK7439N2ZQ
|
Material
|
|
401
|
09EEDPK7304N2Z3
|
NIMMI GOLDEN NARSARI
|
09EEDPK7304N2Z3_297218
|
Punjab National Bank
|
PUNB0637500
|
|
09EEDPK7304N2Z3
|
Material
|
|
402
|
09EETPK6152J1ZS
|
ARUSHI TRADERS
|
09EETPK6152J1ZS_291000
|
|
|
|
09EETPK6152J1ZS
|
Material
|
|
403
|
09EEXPA5881L1ZK
|
HINDUSTAN TRADERS
|
09EEXPA5881L1ZK_341237
|
Axis Bank
|
UTIB0002796
|
|
09EEXPA5881L1ZK
|
Material
|
|
404
|
09EHAPK6977F2ZW
|
M/S OMI EENT AND TILES UDYOG DharaNagar Tirwa
|
09129107423_279319
|
|
|
|
09EHAPK6977F2ZW
|
Material
|
|
405
|
09EHAPK6977F3ZV
|
ANIL CONSTRUCTION AND SUPPLIERS
|
09EHAPK6977F3ZV_335331
|
Indian Bank
|
IDIB000T595
|
|
09EHAPK6977F3ZV
|
Material
|
|
406
|
09EIJPD4557G1Z2
|
PRAKASH BOOK AGENCY
|
09EIJPD4557G1Z2_319648
|
UNION BANK OF INDIA
|
UBIN0568694
|
|
09EIJPD4557G1Z2
|
Admin
|
|
407
|
09EIZPK9461A1ZM
|
DEV CONTRACTOR AND SUPPLIER
|
09EIZPK9461A1ZM_317948
|
ICICI Bank
|
ICIC0001104
|
|
09EIZPK9461A1ZM
|
Material
|
|
408
|
09EJFPS6504B1Z8
|
M/S JAGDEV SINGH
|
09829105769_282167
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09EJFPS6504B1Z8
|
Material
|
|
409
|
09EJKPK9969E1Z7
|
VISHBAS TRADERS
|
09EJKPK9969E1Z7_318766
|
Bank of India
|
BKID0007631
|
|
09EJKPK9969E1Z7
|
Material
|
|
410
|
09EJMPS4148N2Z7
|
SATYAM TRADERS
|
09EJMPS4148N2Z7_337782
|
Indian Bank
|
IDIB000M577
|
|
09EJMPS4148N2Z7
|
Material
|
|
411
|
09EJOPR5242G1ZP
|
SHRI BANKEY BIHARI TRADERS
|
09EJOPR5242G1ZP_335293
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09EJOPR5242G1ZP
|
Material
|
|
412
|
09EKTPK2711M1ZK
|
R K TRADERS KANNAUJ
|
09EKTPK2711M1zK_297436
|
Bank of India
|
BKID0007633
|
|
09EKTPK2711M1ZK
|
Material
|
|
413
|
09ENEPS7358G1ZD
|
M/S SATENDRA SINGH CONTRACTOR
|
09329106168_259772
|
Indian Bank
|
IDIB000T595
|
|
09ENEPS7358G1ZD
|
Material
|
|
414
|
09EOCPK1827K1ZQ
|
M S AVBHAY BUILDING CONSTRUCTION COMPANY
|
09EOCPK1827K1ZQ_305372
|
Bank of India
|
BKID0007615
|
|
09EOCPK1827K1ZQ
|
Material
|
|
415
|
09EOZPK3204P1Z2
|
KATIYAR BUILDING MATERIAL
|
09EOZPK3204P1Z2_333699
|
Axis Bank
|
UTIB0001086
|
|
09EOZPK3204P1Z2
|
Material
|
|
416
|
09EPDPK8135L3ZC
|
S.S. TRADERS
|
09EPDPK8135L3ZC_338508
|
hdfc
|
HDFC0003384
|
|
09EPDPK8135L3ZC
|
Material
|
|
417
|
09EPZPS1429R2ZG
|
SHAURYA TREDARS
|
09EPZPS1429R2ZG_294930
|
Indian Bank
|
IDIB000T595
|
|
09EPZPS1429R2ZG
|
Material
|
|
418
|
09EQIPS9559E1Z0
|
MS RAHUL STEELS
|
09EQIPS9559E1Z0_326863
|
Bank of India
|
BKID0007609
|
|
09EQIPS9559E1Z0
|
Material
|
|
419
|
09EQJPS0145D2ZS
|
ARYA CONTRACTOR AND SUPPLIERS
|
09EQJPS0145D2ZS_335371
|
hdfc
|
HDFC0004041
|
|
09EQJPS0145D2ZS
|
Material
|
|
420
|
09EREPS7087A1ZF
|
MOHAMMAD IMRAN MAMNUNUL HASAN SHAIKH
|
09EREPS7087A1ZF_314625
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EREPS7087A1ZF
|
Material
|
|
421
|
09ERMPK4661Q1ZS
|
MS D K CONCRETE UDHYOG
|
09ERMPK4661Q1ZS_294081
|
Canara Bank
|
CNRB0019432
|
|
09ERMPK4661Q1ZS
|
Material
|
|
422
|
09EUOPS2134F2ZA
|
GANGA SINGH TRADERS
|
09euops2134f2za_328154
|
Bank of India
|
BKID0007607
|
|
09EUOPS2134F2ZA
|
Material
|
|
423
|
09EVCPK5466B1ZK
|
M/S AROHI CONTRACTOR AND SUPPLIERS SARAIMEERA
|
09129108644_279552
|
|
|
|
09EVCPK5466B1ZK
|
Material
|
|
424
|
09EVJPK2263RIZR
|
JAY BALA JI ENTER LOCKING ENT UDHOG
|
09EVJPK2263RIZR_328624
|
IDBI Bank
|
IBKL0001803
|
|
09EVJPK2263RIZR
|
Material
|
|
425
|
09EVPPS0806A1ZJ
|
MS KRISHNA CONSTRUCTION AND SUPPLIERS
|
09EVPPS0806A1ZJ_292892
|
IDBI Bank
|
IBKL0001198
|
|
09EVPPS0806A1ZJ
|
Material
|
|
426
|
09EVRPS6417K1ZL
|
NEHA TRAVEL AGENCY
|
09EVRPS6417K1ZL_331415
|
UCO Bank
|
UCBA0002518
|
|
09EVRPS6417K1ZL
|
Admin
|
|
427
|
09EVXPS1101L2ZX
|
NEW YADAV BRICK FIELD
|
09829107231_282027
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09EVXPS1101L2ZX
|
Material
|
|
428
|
09EXKPK1154G1ZD
|
NAMO TRADERS
|
09EXKPK1154G1ZD_308408
|
Punjab National Bank
|
PUNB0799700
|
|
09EXKPK1154G1ZD
|
Material
|
|
429
|
09EYBPD4353J1ZD
|
EKTA ENTERPRISES
|
09EYBPD4353J1ZD_330509
|
Canara Bank
|
CNRB0019230
|
|
09EYBPD4353J1ZD
|
Admin
|
|
430
|
09EYBPD4353JIZD
|
MS EKTA ENTERPRISES
|
09EYBPD4353JIZD_330623
|
Canara Bank
|
CNRB0019230
|
|
09EYBPD4353JIZD
|
Material
|
|
431
|
09EYNPD1729Q1ZP
|
VAIBHAV INFRATECH
|
09EYNPD1729Q1ZP_337619
|
ICICI Bank
|
ICIC0001104
|
|
09EYNPD1729Q1ZP
|
Material
|
|
432
|
09EZUPM7484P1ZT
|
RADHA RANI BRICK AND SUPPLIER
|
09ezupm7484p1zt_297363
|
Indian Overseas Bank
|
IOBA0002978
|
|
09EZUPM7484P1ZT
|
Material
|
|
433
|
09EZUPM7484P2ZS
|
SHREE EAT UDYOG
|
09EZUPM7484P2ZS_308383
|
hdfc
|
HDFC0003384
|
|
09EZUPM7484P2ZS
|
Material
|
|
434
|
09FBKPD2888F1ZB
|
AKASH TRADING COMPANY
|
09FBKPD2888F1ZB_334880
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09FBKPD2888F1ZB
|
Material
|
|
435
|
09FBPPS1054B1ZJ
|
NEW KULDEEP BRICK FIELD
|
09FBPPS1054B1ZJ_327348
|
Punjab National Bank
|
PUNB0799700
|
|
09FBPPS1054B1ZJ
|
Material
|
|
436
|
09FCLPS9981J1ZC
|
M S SUDHAKAR TRADERS
|
09FCLPS9981J1ZC_304317
|
Punjab National Bank
|
PUNB0459100
|
|
09FCLPS9981J1ZC
|
Material
|
|
437
|
09FCTPK6940M1ZL
|
JAI BALA JI ENTERLOKING EIT UDHOG
|
09FCTPK6940M1ZL_330980
|
Axis Bank
|
UTIB0002796
|
|
09FCTPK6940M1ZL
|
Admin
|
|
438
|
09FCTPK6941M1ZL
|
JAI BALA JI ENTERLOKING EIT UDHOG
|
09FCTPK6941M1ZL_330981
|
Axis Bank
|
UTIB0002796
|
|
09FCTPK6941M1ZL
|
Material
|
|
439
|
09FEIPK8310E1ZH
|
SHRI SHYAM JI TRADERS
|
09FEIPK8310E1ZH_340338
|
Bank of India
|
BKID0007634
|
|
09FEIPK8310E1ZH
|
Material
|
|
440
|
09FEYPK6236R1Z5
|
AJAY KUMAR BUILDING MATERIAL
|
09FEYPK6236R1Z5_340167
|
Bank of India
|
BKID0007612
|
|
09FEYPK6236R1Z5
|
Material
|
|
441
|
09FGVPK0760D1Z4
|
BALA JI TRADERS
|
09FGVPK0760D1Z4_312071
|
Bank of India
|
BKID0007615
|
|
09FGVPK0760D1Z4
|
Material
|
|
442
|
09FHCPP4642D1ZB
|
JAY SHREE MAHAKAALTRADERS
|
09FHCPP4642D1ZB_335260
|
Punjab National Bank
|
PUNB0643000
|
|
09FHCPP4642D1ZB
|
Material
|
|
443
|
09FHHPK6746Q1ZB
|
SAURABH TRADERS
|
09FHHPK6746Q1ZB_308084
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09FHHPK6746Q1ZB
|
Material
|
|
444
|
09FHUPK6422G1ZU
|
JANTA TRADERS
|
09FHUPK6422G1ZU_309087
|
Punjab National Bank
|
PUNB0799700
|
|
09FHUPK6422G1ZU
|
Material
|
|
445
|
09FIXPK1694A2ZR
|
Madar Bio Plantec and Fertilizers
|
09Fixpk1694a2zr_297913
|
IDBI Bank
|
IBKL0001803
|
|
09FIXPK1694A2ZR
|
Material
|
|
446
|
09FIZPK3173C1ZS
|
MS OMKARAN CONTRACTOR AND SUPPLIER
|
09FIZPK3173C1ZS_338098
|
Indian Bank
|
IDIB000T595
|
|
09FIZPK3173C1ZS
|
Material
|
|
447
|
09FJDPK8088P5Z1
|
RAM SHYAM EENT UDHYOG
|
09FJDPK8088P5Z1_325226
|
Axis Bank
|
UTIB0002796
|
|
09FJDPK8088P5Z1
|
Material
|
|
448
|
09FJOPS4284L1Z4
|
GAGAN TRADERS
|
09FJOPS4284L1Z4_292688
|
|
|
|
09FJOPS4284L1Z4
|
Material
|
|
449
|
09FJZPS0975M1ZT
|
RADHEY RADHEY CONTRACTOR AND SUPPLIERR
|
09FJZPS0975M1ZT_331767
|
Bank of India
|
BKID0007633
|
|
09FJZPS0975M1ZT
|
Material
|
|
450
|
09FJZPS8104J1Z6
|
M/S MAA VAISHNO INTERLOCKING EIT UDHYOG
|
09129106249_263074
|
Bank of India
|
BKID0007631
|
|
09FJZPS8104J1Z6
|
Material
|
|
451
|
09FKXPS5101N1Z7
|
R.C.Construction and Developers Jarara
|
09fkxps5101n1z7_301599
|
Bank of India
|
BKID0007607
|
|
09FKXPS5101N1Z7
|
Material
|
|
452
|
09FMBOK0826A2ZH
|
SHRI BANKE BIHARI BRICK FILD
|
09FMBOK0826A2ZH_299870
|
Bank of India
|
BKID0007607
|
|
09FMBOK0826A2ZH
|
Material
|
|
453
|
09FNJPS9810K1ZS
|
MS ANKIT SINGH CONTRACTOR
|
09FNJPS9810K1ZS_340516
|
hdfc
|
HDFC0004041
|
|
09FNJPS9810K1ZS
|
Material
|
|
454
|
09FNPPS3778N1ZM
|
Babaloo Traders
|
09FNPPS3778N1ZM_309945
|
Punjab National Bank
|
PUNB0643300
|
|
09FNPPS3778N1ZM
|
Material
|
|
455
|
09FNPPS5274F1Z8
|
MS DURGATRADERS
|
09FNPPS5274F1Z8_339187
|
Central Bank Of India
|
CBIN0284609
|
|
09FNPPS5274F1Z8
|
Material
|
|
456
|
09FOUPS0853A1ZK
|
KAMLA SALES AND SERVICE
|
09FOUPS0853A1ZK_331851
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09FOUPS0853A1ZK
|
Admin
|
|
457
|
09FPTPS8192N1ZC
|
MS MAA LAXMI BULDING MATARIAL STORE
|
09FPTPS8192N1ZC_334739
|
Bank of India
|
BKID0007613
|
|
09FPTPS8192N1ZC
|
Material
|
|
458
|
09FQGPS8409N1ZV
|
BHARTIYA CONSTRUCTION
|
09229106574_281374
|
State Bank of India
|
SBIN0000664
|
|
09FQGPS8409N1ZV
|
Material
|
|
459
|
09FQQPK2086F1ZD
|
NANDNI ENTERPRISES
|
09FQQPK2086F1ZD_290993
|
State Bank of India
|
SBIN0008019
|
|
09FQQPK2086F1ZD
|
Material
|
|
460
|
09FRGPS1568R1ZN
|
M/S OM INTERLOCKING EIT UDHYOG
|
09529106478_261297
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FRGPS1568R1ZN
|
Material
|
|
461
|
09FSJPD2930J1ZL
|
ISHU TRADERS
|
09FSJPD2930J1ZL_334769
|
IDBI Bank
|
IBKL0001803
|
|
09FSJPD2930J1ZL
|
Material
|
|
462
|
09FSXPS9703N2ZA
|
TAANYA ENTERPRISES
|
09FSXPS9703N2ZA_321540
|
Axis Bank
|
UTIB0002796
|
|
09FSXPS9703N2ZA
|
Material
|
|
463
|
09FSXPS9703N3Z9
|
TANSH TRADERS
|
09AJGPM4790G2ZU_332543
|
Punjab National Bank
|
PUNB0661600
|
|
09FSXPS9703N3Z9
|
Material
|
|
464
|
09FSYPS3542C1ZA
|
SPANDAN INTERPRIZES
|
09FSYPS3542C1ZA_338901
|
Central Bank Of India
|
CBIN0280230
|
|
09FSYPS3542C1ZA
|
Material
|
|
465
|
09FTIPK5652N1ZW
|
KATIYAR BOOK DIPO
|
09FTIPK5652N1ZW_316834
|
Bank of India
|
BKID0007635
|
|
09FTIPK5652N1ZW
|
Admin
|
|
466
|
09FTPPS1428P1ZN
|
SINGH TREDARS KHADINI
|
09FTPPS1428P1ZN_321561
|
Bank of India
|
BKID0007624
|
|
09FTPPS1428P1ZN
|
Material
|
|
467
|
09FVHPS9820R2ZA
|
SAINIK TREDERS
|
09FVHPS9820R1ZB_292584
|
Bank of India
|
BKID0007612
|
|
09FVHPS9820R2ZA
|
Material
|
|
468
|
09FVIPS4615B1ZG
|
MS MAHESH CONSTRUCTION
|
09PVIPS4615B1ZG_327239
|
Punjab National Bank
|
PUNB0183510
|
|
09FVIPS4615B1ZG
|
Material
|
|
469
|
09FVPPK5528A1ZD
|
SANJU TRADERS
|
09FVPPK5528A1ZD_319035
|
Bank of India
|
BKID0007607
|
|
09FVPPK5528A1ZD
|
Material
|
|
470
|
09FWIPS1602F1ZH
|
M/S S.M.V.D TRADERS & SUPPLIERS
|
09329106724_262945
|
Bank of India
|
BKID0007633
|
|
09FWIPS1602F1ZH
|
Material
|
|
471
|
09FWSPB2233J1ZB
|
MEHARAJ BEGAM
|
09FWSPB2233J1ZB_330485
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09FWSPB2233J1ZB
|
Material
|
|
472
|
09FXJPS2008RIZN
|
VINEETA SINGH COMPANY
|
09FXJPS2008RIZN_305287
|
Bank of India
|
BKID0007610
|
|
09FXJPS2008RIZN
|
Material
|
|
473
|
09FYBPK0693B1ZJ
|
M S MOHD KHURISHID
|
09FYBPK0693B1ZJ_302845
|
Bank of India
|
BKID0007606
|
|
09FYBPK0693B1ZJ
|
Material
|
|
474
|
09GCIPD9022H1ZI
|
BALAJI ENTERPRISES
|
09gCIPD9022H1ZI_335749
|
Canara Bank
|
CNRB0019230
|
|
09GCIPD9022H1ZI
|
Material
|
|
475
|
09GFUPS0160G4ZV
|
TANU TRADERS
|
09GFUPS0160G4ZV_322951
|
Bank of India
|
BKID0007602
|
|
09GFUPS0160G4ZV
|
Material
|
|
476
|
09GGJPR9142B1Z2
|
MS HANUMAN TRADERS
|
09GGJPR9142B1Z2_336675
|
Bank of India
|
BKID0007602
|
|
09GGJPR9142B1Z2
|
Material
|
|
477
|
09GGQPS1959Q2ZX
|
MILLENNIUM INFOTECH
|
09GGQPS1959Q2ZX_316455
|
UNION BANK OF INDIA
|
UBIN0561185
|
|
09GGQPS1959Q2ZX
|
Admin
|
|
478
|
09GIPPK8323D1ZX
|
RADHA RANI JI BRICK AND SUPPLIERS
|
09GIPPK8323D1ZX_310237
|
hdfc
|
HDFC0003384
|
|
09GIPPK8323D1ZX
|
Material
|
|
479
|
09GNDPD3828M1ZN
|
MS SANGAM BRICK FIELD
|
09GNDPD3828M1ZN_328156
|
hdfc
|
HDFC0004041
|
|
09GNDPD3828M1ZN
|
Material
|
|
480
|
09GOQPK2418E1ZQ
|
MS SRI GANESH CONTRACTOR AND SUPPLIER
|
09GOQPK2418E1ZQ_324221
|
Canara Bank
|
CNRB0019432
|
|
09GOQPK2418E1ZQ
|
Material
|
|
481
|
09GORPS5683J1ZP
|
JAI ASHA ENTERPRISES
|
09429107365_279506
|
Punjab National Bank
|
PUNB0459100
|
|
09GORPS5683J1ZP
|
Material
|
|
482
|
09GSPPK5463N1ZP
|
PK TRADERS
|
09GSPPK5463N1ZP_293823
|
|
|
|
09GSPPK5463N1ZP
|
Material
|
|
483
|
09GSPPK5463N2ZO
|
MS P K CONTRACTOR AND SUPPLIER
|
09GSPPK5463N2ZO_334150
|
Punjab National Bank
|
PUNB0733300
|
|
09GSPPK5463N2ZO
|
Material
|
|
484
|
09GWDPM7547F1Z3
|
SHIV SHAKTI TRADERS
|
09GWDPM7547F1Z3_334767
|
Canara Bank
|
CNRB0019444
|
|
09GWDPM7547F1Z3
|
Material
|
|
485
|
09GXGPK3573P1ZL
|
UTKARSH CONTRACTOR AND SUPPLIER
|
09GXGPK3573P1ZL_331193
|
ICICI Bank
|
ICIC0001104
|
|
09GXGPK3573P1ZL
|
Material
|
|
486
|
09GXUPS1955K1ZB
|
MS SAINIK TRADERS
|
09GXUPS1955K1ZB_308389
|
Canara Bank
|
CNRB0019387
|
|
09GXUPS1955K1ZB
|
Material
|
|
487
|
09GZUPK6283C1ZP
|
MS BK TRADERS
|
09GZUPK6283C1ZP_328470
|
Indian Bank
|
IDIB000T595
|
|
09GZUPK6283C1ZP
|
Material
|
|
488
|
09HARPS5973Q1Z2
|
MS SHIV TILES ENTERPRISES
|
09HARPS5973Q1Z2_297989
|
Bank of India
|
BKID0007631
|
|
09HARPS5973Q1Z2
|
Material
|
|
489
|
09HARPS9733N1ZA
|
RUDRA TREDERS
|
09HARPS9733N1ZA_321713
|
Bank of India
|
BKID0007624
|
|
09HARPS9733N1ZA
|
Material
|
|
490
|
09HEXPD1228H1Z6
|
LACHI COMPUTER
|
09HEXPD1228H1Z6_327220
|
Punjab National Bank
|
PUNB0183510
|
|
09HEXPD1228H1Z6
|
Admin
|
|
491
|
09HIYPS8057N1ZN
|
SINGH ENT UDYOG AND SUPPLIER
|
09hIYPS8057N1ZN_332738
|
Bank of India
|
BKID0007624
|
|
09HIYPS8057N1ZN
|
Material
|
|
492
|
09HPXPS7678K1Z7
|
SHRI SHYAN CONTRACTOR AND SUPLLIER
|
09HPXPS7678K1Z7_327003
|
Punjab National Bank
|
PUNB0459100
|
|
09HPXPS7678K1Z7
|
Material
|
|
493
|
09HRYPS5276Q1Z0
|
K S CONTRACTORS AND SUPPLIERS
|
09HRYPS5276q1Z0_328684
|
Punjab National Bank
|
PUNB0733300
|
|
09HRYPS5276Q1Z0
|
Material
|
|
494
|
09HTYPK6232G1ZZ
|
SHIV TILES ENTERPRISES
|
09HTYPK6232G1ZZ_307590
|
IDBI Bank
|
IBKL0001803
|
|
09HTYPK6232G1ZZ
|
Material
|
|
495
|
09HVVPS7599H1Z0
|
JAY SHRI SHYAM TRADERS
|
09HVVPS7599H1Z0_339402
|
Bank of India
|
BKID0007624
|
|
09HVVPS7599H1Z0
|
Material
|
|
496
|
09HWBPS8882L2ZC
|
VIPIN TRADERS
|
09HWBPS8882L2ZC_336835
|
Bank of India
|
BKID0007633
|
|
09HWBPS8882L2ZC
|
Material
|
|
497
|
09HWGPS4423G1Z6
|
Sharma Engineering works
|
09hwgps4423g1z6_317954
|
hdfc
|
HDFC0004041
|
|
09HWGPS4423G1Z6
|
Material
|
|
498
|
09HYNPK6543N1ZF
|
NIMMI GOLD NURSERY KAIMGANJ
|
09HYNPK6543N1ZF_304483
|
ICICI Bank
|
ICIC0003198
|
|
09HYNPK6543N1ZF
|
Material
|
|
499
|
09IBVPS6132K2ZL
|
MS SIYARAM VERMA
|
091BVPS6132K2ZL_318935
|
Punjab & Sind Bank
|
PSIB0021393
|
|
09IBVPS6132K2ZL
|
Material
|
|
500
|
09ICFPS4817C1ZD
|
RADHA MAHILA SWAYAM SAHAYTA SAMOOH
|
09ICFPS4817C1ZD_337833
|
Bank of India
|
BKID0007631
|
|
09ICFPS4817C1ZD
|
Material
|
|
501
|
09ICIPS4269H1ZU
|
MS SARAFAT TRADERS
|
09ICIPS4269H1ZU_339474
|
Indian Bank
|
IDIB000M577
|
|
09ICIPS4269H1ZU
|
Material
|
|
502
|
09ICUPK5886C1ZR
|
SHUKLA TRADERS
|
09ICUPK5886C1ZR_307587
|
Bank of India
|
BKID0007612
|
|
09ICUPK5886C1ZR
|
Material
|
|
503
|
09IFJPS4122D1ZB
|
MAA VAISHNO CONTRACTOR AND SUPPLIERS
|
09IFJPS4122D1ZB_305069
|
Indian Overseas Bank
|
IOBA0002978
|
|
09IFJPS4122D1ZB
|
Material
|
|
504
|
09ILEPS6411N1ZE
|
SHRI RADHEY SHYAM BRICK FIELD
|
09ILEPS6411N1ZE_338339
|
Canara Bank
|
CNRB0019387
|
|
09ILEPS6411N1ZE
|
Material
|
|
505
|
09IOGPK2229BIZ3
|
SHREE SHIV ENT UDHYOG
|
09iOGPK2229BIZ3_320965
|
Bank of India
|
BKID0007615
|
|
09IOGPK2229BIZ3
|
Material
|
|
506
|
09IOUPS5533A1ZE
|
TECHNO FIX
|
09IOUPS5533A1ZE_331402
|
IDBI Bank
|
IBKL0001198
|
|
09IOUPS5533A1ZE
|
Admin
|
|
507
|
09ITFPS9978P1ZZ
|
DEVA TRADERS
|
09ITFPS9978P1ZZ_319550
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09ITFPS9978P1ZZ
|
Material
|
|
508
|
09IYNPS7894RIZI
|
SHRIRAM SHEELU TRADERS
|
09IYNPS7894RIZI_318321
|
Punjab & Sind Bank
|
PSIB0021393
|
|
09IYNPS7894RIZI
|
Material
|
|
509
|
09JAVPS7228P1Z7
|
MS OM SHANTI TRADING COMPANY
|
09JAVPS7228P1Z7_293058
|
|
|
|
09JAVPS7228P1Z7
|
Material
|
|
510
|
09JFBPS2965D1Z1
|
SHRI GIRIRAJ ENTERPRISES
|
09JFBPS2965D1Z1_318856
|
Central Bank Of India
|
CBIN0280230
|
|
09JFBPS2965D1Z1
|
Material
|
|
511
|
09JIZPK6705A1ZS
|
K.G.N. TRADERS
|
09JIZPK6705A1ZS_329924
|
Axis Bank
|
UTIB0001086
|
|
09JIZPK6705A1ZS
|
Material
|
|
512
|
09KBHPC1037P1Z0
|
MAA VAISHNO
|
09BKHPC1037P1Z0_330727
|
Punjab National Bank
|
PUNB0733300
|
|
09KBHPC1037P1Z0
|
Admin
|
|
513
|
09KOUPS7400J3ZX
|
SANGEETA ENTERPRISES
|
09KOUPS7400J3ZX_327708
|
Bank of Baroda
|
BARB0CHIBBS
|
|
09KOUPS7400J3ZX
|
Material
|
|
514
|
09KSSPK6668E1ZS
|
RAVENDRA TRADERS
|
09KSSPK6668E1ZS_330952
|
Indian Overseas Bank
|
IOBA0002978
|
|
09KSSPK6668E1ZS
|
Material
|
|
515
|
09KSSPK6668E2ZR
|
JAI MAHAKAL TRADERS
|
09KSSPK6668E2ZR_339403
|
Indian Overseas Bank
|
IOBA0002978
|
|
09KSSPK6668E2ZR
|
Material
|
|
516
|
09LKND06329B1DA
|
DISTRICT HORTICULTURE OFFICER UNNAO
|
09LKND06329B1DA_323508
|
UNION BANK OF INDIA
|
UBIN0551961
|
|
09LKND06329B1DA
|
Material
|
|
517
|
09LKNM06543F1DJ
|
C.H.A.P.A.P.KENDRA MALIHABAD LUCKNOW
|
09LKNM06543F1DJ_318343
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
|
518
|
09LOOPK8088P1ZE
|
BALAJI CONTRACTOR AND SUPPLIER
|
09LOOPK8088P1ZE_336537
|
IDBI Bank
|
IBKL0001198
|
|
09LOOPK8088P1ZE
|
Material
|
|
519
|
09LRZPS0303R1ZJ
|
MS ANJLE CONTRACTOR AND SUPPLIER
|
09LRZPS0303R1ZJ_327002
|
Punjab National Bank
|
PUNB0733300
|
|
09LRZPS0303R1ZJ
|
Material
|
|
520
|
09MCDPS8289N1Z6
|
MAA JANKI INDUSTRIES
|
09MCDPS8289N1Z6_341054
|
Bank of India
|
BKID0007612
|
|
09MCDPS8289N1Z6
|
Material
|
|
521
|
09MTFPS2530H1ZA
|
MS PURUSHOTTAM TRADERS
|
09MTFPS2530H1ZA_339189
|
Punjab National Bank
|
PUNB0871500
|
|
09MTFPS2530H1ZA
|
Material
|
|
522
|
09MUEPK4143C1ZM
|
SAI ENTERPRISES
|
09MUEPK4143C1ZM_337832
|
Punjab National Bank
|
PUNB0733300
|
|
09MUEPK4143C1ZM
|
Material
|
|
523
|
09NWFPS7422N1ZH
|
KAMLA TRADING COMPANY AND SUPPLIERS
|
09NWFPS7422N1ZH_335650
|
Indian Bank
|
IDIB000T595
|
|
09NWFPS7422N1ZH
|
Material
|
|
524
|
09POJPS6022E1ZG
|
UDAY BHAN SINGH CONTRACTOR
|
09POJPS6022E1ZG_338719
|
State Bank of India
|
SBIN0003544
|
|
09POJPS6022E1ZG
|
Material
|
|
525
|
09PPLPS1587B1Z6
|
ARADHYA TRADERS
|
09PPLPS1587B1Z6_338571
|
Bank of India
|
BKID0007635
|
|
09PPLPS1587B1Z6
|
Material
|