|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AAHAR9023J1Z4
|
RATANGAD MATA MAHILA S H G BARAUN MEHRAUNI
|
XQO2827897_302498
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAHAR9023J1Z4
|
Material
|
|
2
|
09ABEPJ6231H1ZR
|
VARDHMAN VANOSADHI BHANDAR
|
3140004/beej
|
Punjab National Bank
|
PUNB0029900
|
|
09ABEPJ6231H1ZR
|
Material
|
|
3
|
09AECPJ8140E1ZP
|
Abhilasha filling station
|
09132700732
|
State Bank of India
|
SBIN0000124
|
|
09AECPJ8140E1ZP
|
Material
|
|
4
|
09AFRPJ2819Q1ZL
|
Madhuvan Beez Bhandar, Lalitpur
|
3140002/mbltp
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
|
5
|
09AKGPJ0005J2ZG
|
Bhandari traders
|
3140001/r.b.p
|
Punjab National Bank
|
PUNB0087400
|
|
09AKGPJ0005J2ZG
|
Material
|
|
6
|
09ALTPS4687B1ZE
|
Prashant Service Station, Mahroni (Madawara)
|
09832701761
|
State Bank of India
|
SBIN0004704
|
|
09ALTPS4687B1ZE
|
Material
|
|
7
|
09ANLPN8570E1ZJ
|
Shri SHRI RAGHUNANDAN
|
DVT1950120_245422
|
Punjab National Bank
|
PUNB0113000
|
|
09ANLPN8570E1ZJ
|
Material
|
|
8
|
09BILPS3669B1ZV
|
M/S shri ganpati stones
|
09832703199
|
|
|
|
09BILPS3669B1ZV
|
Material
|
|
9
|
09CAXPR1789Q1Z4
|
RAJENDRA SINGH BLASTING
|
CAXPR1789Q_272060
|
Punjab National Bank
|
PUNB0113000
|
|
09CAXPR1789Q1Z4
|
Material
|
|
10
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PRIVATE LIMITED
|
07AABCR8750J1Z2_339878
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
11
|
09AAAPY7343J1Z6
|
M/S MAA Vaishno Interprises
|
09632704468_236593
|
Punjab National Bank
|
PUNB0087400
|
|
09AAAPY7343J1Z6
|
Material
|
|
12
|
09AABAE6621K1ZN
|
EKTA MAHILA SHG
|
09AABAE6621K1ZN_309868
|
Punjab National Bank
|
PUNB0797800
|
|
09AABAE6621K1ZN
|
Material
|
|
13
|
09AABFC9015C1ZU
|
M/S CHAUDHARY BROTHERS CEMENT DEALER
|
09632700032
|
State Bank of India
|
SBIN0000124
|
|
09AABFC9015C1ZU
|
Material
|
|
14
|
09AABFL0197Q1ZR
|
LALITPUR HIGHWAY SERVICE STATION
|
09AABFL0197Q1ZR_330021
|
Central Bank Of India
|
CBIN0280174
|
|
09AABFL0197Q1ZR
|
Admin
|
|
15
|
09AACCL6125G1ZL
|
M/S LAPS N TABS TECHNOLOGY PRIVATE LIMITED
|
09AACCL6125G1ZL_342034
|
hdfc
|
HDFC0000594
|
|
09AACCL6125G1ZL
|
Admin
|
|
16
|
09AADTJ8358H1Z6
|
JAY SANTOSHI MAA SHG
|
09AADTJ8358H1Z6_319319
|
Central Bank Of India
|
CBIN0281654
|
|
09AADTJ8358H1Z6
|
Material
|
|
17
|
09AAEFC8076A1ZK
|
CHANDAN FILLING STATION
|
09AAEFC8076A1ZK_317138
|
Punjab National Bank
|
PUNB0125600
|
|
09AAEFC8076A1ZK
|
Admin
|
|
18
|
09AAFAJ8216K1ZB
|
JAI MATA SHG
|
09AAFAJ8216K1ZB_306008
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAFAJ8216K1ZB
|
Material
|
|
19
|
09AAGAG1181R1Z5
|
GANESH BABA MAHILA SHG
|
09AAGAG1181R1Z5_318903
|
State Bank of India
|
SBIN0012834
|
|
09AAGAG1181R1Z5
|
Material
|
|
20
|
09AAGAG2384N1Z6
|
GAYATRI MATA SHG
|
09AAGAG2384N1Z6_312344
|
State Bank of India
|
SBIN0007064
|
|
09AAGAG2384N1Z6
|
Material
|
|
21
|
09AAGAJ0089H1Z1
|
JAY SANTOSHI MATA SHG
|
09AAGAJ0089H1Z1_307075
|
Punjab National Bank
|
PUNB0227600
|
|
09AAGAJ0089H1Z1
|
Material
|
|
22
|
09AAGAJ1680C1ZT
|
JHUMERNATH SHG
|
09AAGAJ1680C1ZT_309535
|
Punjab National Bank
|
PUNB0294000
|
|
09AAGAJ1680C1ZT
|
Material
|
|
23
|
09AAGAJ4982P1ZR
|
Jay Bholenath S.H.G
|
09murps9898b1z7_310267
|
State Bank of India
|
SBIN0012834
|
|
09AAGAJ4982P1ZR
|
Material
|
|
24
|
09AAGAR4791Q1Z1
|
Radhe krishna SHG
|
09aagar4791q1z1_313042
|
Punjab National Bank
|
PUNB0227600
|
|
09AAGAR4791Q1Z1
|
Material
|
|
25
|
09AAGCV1034L1Z6
|
VIKASH PATH FARMER PRODUCER COMPANY LIMITED
|
09AAGCV1034L1Z6_302260
|
IDBI Bank
|
IBKL0001468
|
|
09AAGCV1034L1Z6
|
Material
|
|
26
|
09AAHAB0570C1Z5
|
BALA JI SHG
|
09AAHAB0570C1Z5_307076
|
Punjab National Bank
|
PUNB0125600
|
|
09AAHAB0570C1Z5
|
Material
|
|
27
|
09AAHAB0763D1Z0
|
BEDI MATA SHG
|
09AAHAB0763D1Z0_307074
|
Punjab National Bank
|
PUNB0125600
|
|
09AAHAB0763D1Z0
|
Material
|
|
28
|
09AAHAB4377R1ZX
|
BALAJI SARKAR SHG
|
09AAHAB4377R1ZX_310942
|
Indian Bank
|
IDIB000T555
|
|
09AAHAB4377R1ZX
|
Material
|
|
29
|
09AAHTM1685Q1ZO
|
MAA SARASWATI SHG
|
09AAHTM1685Q1ZO_319318
|
Central Bank Of India
|
CBIN0281654
|
|
09AAHTM1685Q1ZO
|
Material
|
|
30
|
09AAIAT7939A1Z7
|
T R S SWYAM SAHAYTA SAMUH BACHHRAWNI
|
09AAIAT7939A1Z7_328192
|
Indian Bank
|
IDIB000B894
|
|
09AAIAT7939A1Z7
|
Material
|
|
31
|
09AAIFG7845D1Z7
|
GANGWAR AND COMPANY
|
09AAIFG7845D1Z7_341177
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000155
|
|
09AAIFG7845D1Z7
|
Admin
|
|
32
|
09AAJFB4448A1ZO
|
M/S Bhansingh and associats
|
09432703993
|
IDBI Bank
|
IBKL0001468
|
|
09AAJFB4448A1ZO
|
Material
|
|
33
|
09AAJFM6843Q1ZD
|
MANOJ ELECTRONICS
|
09AAJFM6843Q1ZD_339941
|
Central Bank Of India
|
CBIN0280174
|
|
09AAJFM6843Q1ZD
|
Material
|
|
34
|
09AAKAA1447L1ZI
|
AARTI MATA SHG
|
09AAKAA1447L1ZI_308480
|
Punjab National Bank
|
PUNB0123900
|
|
09AAKAA1447L1ZI
|
Material
|
|
35
|
09AAKAA7050M1ZD
|
ANJANI MATA SHG
|
09AAKAA7050M1ZD_316028
|
Punjab National Bank
|
PUNB0113000
|
|
09AAKAA7050M1ZD
|
Material
|
|
36
|
09AAKAJ9558K1ZR
|
JAI MAHAKAL SHG
|
09AAKAJ9558K1ZR_340443
|
Central Bank Of India
|
CBIN0284853
|
|
09AAKAJ9558K1ZR
|
Material
|
|
37
|
09AAKAM6003G1ZN
|
MAIR KI MATA SHG
|
09AAKAM6003G1ZN_307073
|
Punjab National Bank
|
PUNB0125600
|
|
09AAKAM6003G1ZN
|
Material
|
|
38
|
09AAKAR1216N1Z6
|
RADHE RADHE SHG
|
09AAKAR1216N1Z6_339645
|
Punjab National Bank
|
PUNB0227600
|
|
09AAKAR1216N1Z6
|
Material
|
|
39
|
09AALAM2463P1ZV
|
MEANDI MAA SHG
|
09AALAM2463P1ZV_312343
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AALAM2463P1ZV
|
Material
|
|
40
|
09AALCM1272E1ZH
|
MAHIS INFOTECH PRIVATE LIMITED
|
09AALCM1272E1ZH_339072
|
ICICI Bank
|
ICIC0003876
|
|
09AALCM1272E1ZH
|
Admin
|
|
41
|
09AALFJ4443R1ZK
|
J K MOTORS
|
09AALFJ4443R1ZK_319502
|
Punjab National Bank
|
PUNB0797800
|
|
09AALFJ4443R1ZK
|
Admin
|
|
42
|
09AANAM5473B1ZE
|
MAA SEETA MATA SHG
|
09232705507_267341
|
Punjab National Bank
|
PUNB0221200
|
|
09AANAM5473B1ZE
|
Material
|
|
43
|
09AARFV1065F1ZV
|
M/S Veer veerayay enterprises
|
09AARFV1065F1ZV_299510
|
Punjab National Bank
|
PUNB0087400
|
|
09AARFV1065F1ZV
|
Material
|
|
44
|
09AASPG4056C1ZP
|
Rajendra packers
|
09237701066
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
|
45
|
09AATCA2869D1ZA
|
ANULIPI TECHNOLOGIES & SYSTEMS PRIVATE LIMITED
|
09AATCA2869D1ZA_342031
|
hdfc
|
HDFC0000594
|
|
09AATCA2869D1ZA
|
Admin
|
|
46
|
09AATPY4062F2Z1
|
M/S YOUNGVEER SINGH YADAV
|
09732701983_267212
|
Punjab National Bank
|
PUNB0626000
|
|
09AATPY4062F2Z1
|
Material
|
|
47
|
09AAUFR3290D1ZT
|
M/S RAM TRADERS
|
09AAUFR3290D1ZT_324650
|
Punjab & Sind Bank
|
PSIB0021375
|
|
09AAUFR3290D1ZT
|
Material
|
|
48
|
09AAXFB2716P1ZO
|
BABAJI AND SONS
|
09AAXFB2716P1ZO_334899
|
Punjab National Bank
|
PUNB0123900
|
|
09AAXFB2716P1ZO
|
Material
|
|
49
|
09AAZFK5468R1ZU
|
M/S KAMTA NATH MOTORS
|
09AGFPJ8311A1ZT_318727
|
Punjab National Bank
|
PUNB0077000
|
|
09AAZFK5468R1ZU
|
Admin
|
|
50
|
09ABBFS5332F1ZA
|
M/S Singh brothers
|
09132701397
|
IDBI Bank
|
IBKL0001468
|
|
09ABBFS5332F1ZA
|
Material
|
|
51
|
09ABEPJ6255F1ZN
|
M/S Devendra kumar jain thekedar
|
09532701588_276570
|
State Bank of India
|
SBIN0000124
|
|
09ABEPJ6255F1ZN
|
Material
|
|
52
|
09ABEPJ6292L1Z5
|
ATUL BOOK DEPO LALITPUR
|
09ABEPJ6292L1Z5_319004
|
IDBI Bank
|
IBKL0001468
|
|
09ABEPJ6292L1Z5
|
Admin
|
|
53
|
09ABEPJ6294N1ZZ
|
AKANKSHA FURNITURE
|
09ABEPJ6294N1ZZ_338825
|
Central Bank Of India
|
CBIN0283297
|
|
09ABEPJ6294N1ZZ
|
Admin
|
|
54
|
09ABGAS6326R1ZM
|
SANTOSHI MATA SHG GARHODIKALAN MEHRAUNI
|
09ABGAS6326R1ZM_309177
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABGAS6326R1ZM
|
Material
|
|
55
|
09ABHAS5254M1ZU
|
SANTOSHI MATA MAHILA SHG
|
09ABHAS5254M1ZU_307065
|
Punjab National Bank
|
PUNB0113000
|
|
09ABHAS5254M1ZU
|
Material
|
|
56
|
09ABHFA1202E1Z3
|
M/S ADINATH ENTERPRISES
|
09ABHFA1202E1Z3_286851
|
Punjab & Sind Bank
|
PSIB0021375
|
|
09ABHFA1202E1Z3
|
Material
|
|
57
|
09ABIAS6372D1Z7
|
SHIV SHAKTI
|
09ABIAS6372D1Z7_309900
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABIAS6372D1Z7
|
Material
|
|
58
|
09ABKAS0306F1ZN
|
SANKAR JI SHG
|
09ABKAS0306F1ZN_316030
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ABKAS0306F1ZN
|
Material
|
|
59
|
09ABKAS9239F1ZX
|
SIDHDI BABA SHG
|
09ABKAS9239F1ZX_315849
|
Bank of Baroda
|
BARB0VJLALI
|
|
09ABKAS9239F1ZX
|
Material
|
|
60
|
09ABLAS1492B1ZD
|
SANTOSHI MATA
|
09ABLAS1492B1ZD_319882
|
Central Bank Of India
|
CBIN0281833
|
|
09ABLAS1492B1ZD
|
Material
|
|
61
|
09ABMAS5664C1Z4
|
SHARDE SHG
|
09ABMAS5664C1Z4_320041
|
Punjab National Bank
|
PUNB0221200
|
|
09ABMAS5664C1Z4
|
Material
|
|
62
|
09ABSPU7005J1ZZ
|
khusi inter prises
|
09932704127
|
Punjab National Bank
|
PUNB0077700
|
|
09ABSPU7005J1ZZ
|
Material
|
|
63
|
09ABWFS3434M1ZB
|
Shantinath vanosadhi bhandar
|
09232700227
|
Punjab National Bank
|
PUNB0029900
|
|
09ABWFS3434M1ZB
|
Material
|
|
64
|
09ACEPJ8921B1ZS
|
M/S CARD PALACE
|
09ACEPJ8921B1ZS_324848
|
Punjab National Bank
|
PUNB0029900
|
|
09ACEPJ8921B1ZS
|
Admin
|
|
65
|
09ACGPU9742D1Z6
|
M/S JAI MAHAKAL ENTERPRISES
|
09932706244_269234
|
Punjab National Bank
|
PUNB0728100
|
|
09ACGPU9742D1Z6
|
Material
|
|
66
|
09ACUPY5455H1ZM
|
M/S yaduvanshi enterprises
|
09ACUPY5455H1ZM_334323
|
Central Bank Of India
|
CBIN0283398
|
|
09ACUPY5455H1ZM
|
Material
|
|
67
|
09ADCPN1816C1ZY
|
PATEL FILLING STATION
|
09ADCPN1816C1ZY_324846
|
State Bank of India
|
SBIN0015125
|
|
09ADCPN1816C1ZY
|
Admin
|
|
68
|
09ADEPJ6225D1ZT
|
M/S Ajay kumar jain
|
09932703156_272548
|
Bank of India
|
BKID0006940
|
|
09ADEPJ6225D1ZT
|
Material
|
|
69
|
09ADGFS4659A1ZZ
|
M/S SIDDHAYTAN TRADERS
|
09ADGFS4659A1ZZ_293707
|
Punjab National Bank
|
PUNB0029900
|
|
09ADGFS4659A1ZZ
|
Material
|
|
70
|
09ADQPJ4122P1Z0
|
M/S Anand Kumar Jain thekedar
|
09232702278_276569
|
Bank of Baroda
|
BARB0LALITP
|
|
09ADQPJ4122P1Z0
|
Material
|
|
71
|
09ADTPF5573B1ZD
|
M/s SHUBHAM ENTERPRISES
|
09ADTPF5573B1ZD_295253
|
|
|
|
09ADTPF5573B1ZD
|
Material
|
|
72
|
09AEQFS3281M1Z6
|
SHRI RAM MAHILA SHG
|
09AEQFS3281M1Z6_337974
|
Punjab National Bank
|
PUNB0078100
|
|
09AEQFS3281M1Z6
|
Material
|
|
73
|
09AEQPN4055G1Z5
|
M/S YOGESH KUMAR NAYAK
|
09AEQPN4055G1Z5_322255
|
Central Bank Of India
|
CBIN0283297
|
|
09AEQPN4055G1Z5
|
Material
|
|
74
|
09AESPJ2690B1ZC
|
M/S Manoj electricals and contractor
|
09AESPJ2690B1ZC_332314
|
Canara Bank
|
CNRB0004943
|
|
09AESPJ2690B1ZC
|
Admin
|
|
75
|
09AEVPJ4583L1ZK
|
SURABHI AUTO CENTRE
|
09AEVPJ4583L1ZK_337387
|
Bank of Baroda
|
BARB0LALITP
|
|
09AEVPJ4583L1ZK
|
Admin
|
|
76
|
09AEWPJ7044K2ZQ
|
M/S RAHUL KALRAIYA
|
09AEWPJ7044K2ZQ_294925
|
|
|
|
09AEWPJ7044K2ZQ
|
Material
|
|
77
|
09AEWPJ7086F1ZS
|
M/S Jaiswal Enterprises
|
09932703905_257381
|
Central Bank Of India
|
CBIN0283398
|
|
09AEWPJ7086F1ZS
|
Material
|
|
78
|
09AFCPJ3256Q1ZZ
|
M/S Pradeep Kumar Jain Thekedar
|
09132702665_275759
|
Bank of Baroda
|
BARB0VJLALI
|
|
09AFCPJ3256Q1ZZ
|
Material
|
|
79
|
09AFMPR4075D1Z5
|
JAY AMBEY TRADERS
|
09AFMPR4075D1Z5_332442
|
Central Bank Of India
|
CBIN0280174
|
|
09AFMPR4075D1Z5
|
Material
|
|
80
|
09AFNPR4152A1ZG
|
M/S S R Enterprises
|
09332705709_271756
|
Central Bank Of India
|
CBIN0283297
|
|
09AFNPR4152A1ZG
|
Material
|
|
81
|
09AFPPK8626J1ZR
|
M/S KAILASH NARAYAN KUSHWAHA THEKEDAR
|
09AFPPK8626J1Zr_338973
|
Bank of Baroda
|
BARB0VJLALI
|
|
09AFPPK8626J1ZR
|
Material
|
|
82
|
09AFQPY5823G1ZQ
|
M/S MAHI BUILDERS
|
09532705859_260440
|
Punjab National Bank
|
PUNB0125600
|
|
09AFQPY5823G1ZQ
|
Material
|
|
83
|
09AFRPJ8770Q1Z7
|
BEST DEAL
|
09AFRPJ8770Q1Z7_317139
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ8770Q1Z7
|
Admin
|
|
84
|
09AFTPL1399F2ZU
|
R.K.ENTERPRISES
|
09AFTPL1399F2ZU_339239
|
Central Bank Of India
|
CBIN0283398
|
|
09AFTPL1399F2ZU
|
Material
|
|
85
|
09AGCPJ4692B1Z2
|
NATIO
|
09AGCPJ4692B1ZI_332316
|
Central Bank Of India
|
CBIN0283297
|
|
09AGCPJ4692B1Z2
|
Material
|
|
86
|
09AGCPJ6399K1ZR
|
SAROJ ENTERPRISES
|
09AGCPJ6399K1ZR_325869
|
Central Bank Of India
|
CBIN0280175
|
|
09AGCPJ6399K1ZR
|
Material
|
|
87
|
09AGIPJ8923D1ZA
|
M/S JAKHORA FILLING STATION
|
09232703499
|
State Bank of India
|
SBIN0007064
|
|
09AGIPJ8923D1ZA
|
Admin
|
|
88
|
09AGNPJ2065K3ZZ
|
ANIMESH ENTERPRISES
|
09AGNPJ2065K3ZZ_320861
|
UCO Bank
|
UCBA0002576
|
|
09AGNPJ2065K3ZZ
|
Material
|
|
89
|
09AGPPU1811L1ZU
|
M/S KAMADGIRI TRADERS
|
09AGPPU1811L1ZU_319158
|
Punjab National Bank
|
PUNB0728100
|
|
09AGPPU1811L1ZU
|
Material
|
|
90
|
09AGQPC7794R1Z5
|
kapoor chandra
|
09232704668
|
hdfc
|
HDFC0002070
|
|
09AGQPC7794R1Z5
|
Material
|
|
91
|
09AGQPR7320E1Z3
|
HIMANSHI TRADERS
|
09AGQPR7320E1Z3_318725
|
Central Bank Of India
|
CBIN0280174
|
|
09AGQPR7320E1Z3
|
Admin
|
|
92
|
09AGRI10129A1DU
|
ICARINDIAN GRASSLAND AND FODDER RESEARCH INST
|
09AGRI10129A1DU_296020
|
State Bank of India
|
SBIN0007477
|
|
09AGRI10129A1DU
|
Material
|
|
93
|
09AGTPJ4546R1ZB
|
yash inter prises
|
09832704453
|
Punjab National Bank
|
PUNB0077700
|
|
09AGTPJ4546R1ZB
|
Material
|
|
94
|
09AHHPL6893J1ZL
|
Sahu builders
|
09732704694
|
Punjab National Bank
|
PUNB0125600
|
|
09AHHPL6893J1ZL
|
Material
|
|
95
|
09AHPPR3916A1Z8
|
M/S Keerat Singh Rajpoot thekedar
|
09932703076_276340
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AHPPR3916A1Z8
|
Material
|
|
96
|
09AHVPC3144M1ZW
|
M/S DEEPAK ENTERPRISES
|
09AHVPC3144M1ZW_320233
|
Punjab National Bank
|
PUNB0087400
|
|
09AHVPC3144M1ZW
|
Material
|
|
97
|
09AHVPD0836F3Z7
|
MAA SHREE ENTERPRISES
|
09AHVPD0836F3Z7_330106
|
Bank of Baroda
|
BARB0VJLALI
|
|
09AHVPD0836F3Z7
|
Admin
|
|
98
|
09AHWPG5377K1ZG
|
M/S Hari prakash gupta (contractor)
|
09332702843
|
Central Bank Of India
|
CBIN0283398
|
|
09AHWPG5377K1ZG
|
Material
|
|
99
|
09AHZPD2585K1ZK
|
M/S RAM KUMAR DUBEY
|
09AHZPD2585K1ZK_332099
|
State Bank of India
|
SBIN0000124
|
|
09AHZPD2585K1ZK
|
Admin
|
|
100
|
09AIAPU8350M1ZM
|
GEETA CONSTRUCTION
|
09AIAPU8350M1ZM_331009
|
State Bank of India
|
SBIN0000124
|
|
09AIAPU8350M1ZM
|
Material
|
|
101
|
09AIGPJ7344G1Z4
|
M/S Arvind kumar
|
09832703887_236748
|
Central Bank Of India
|
CBIN0283297
|
|
09AIGPJ7344G1Z4
|
Material
|
|
102
|
09AIJPR5183Q1Z7
|
M/S NAGENDRA RAWAT THEKEDAR
|
09AIJPR5183Q1Z7_320349
|
Punjab National Bank
|
PUNB0626000
|
|
09AIJPR5183Q1Z7
|
Material
|
|
103
|
09AILPB3928P1ZQ
|
M/S ADITI ENTERPRISES
|
09532706048_267362
|
Central Bank Of India
|
CBIN0284853
|
|
09AILPB3928P1ZQ
|
Material
|
|
104
|
09AINPC1972C1ZE
|
M/S Shiv Charan Singh Thekedar
|
09432703451_278121
|
Punjab & Sind Bank
|
PSIB0021375
|
|
09AINPC1972C1ZE
|
Material
|
|
105
|
09AITPJ9476G1ZE
|
SHRI JUGAL KISHORE CONSTRUCTION COMPANY
|
09AITPJ9476G1ZE_325747
|
Punjab National Bank
|
PUNB0798500
|
|
09AITPJ9476G1ZE
|
Material
|
|
106
|
09AIXPY4230H1ZJ
|
M/S Aniruddha Enterprises
|
09232705804_264489
|
Punjab National Bank
|
PUNB0221200
|
|
09AIXPY4230H1ZJ
|
Material
|
|
107
|
09AJCPR6859H1ZM
|
M/S SAURABH SINGH RAJPOOT
|
09AJCPR6859H1ZM_299463
|
IDBI Bank
|
IBKL0001468
|
|
09AJCPR6859H1ZM
|
Material
|
|
108
|
09AJDPR7691E1ZR
|
rajkumar rajpoot
|
09132704056
|
Punjab National Bank
|
PUNB0029900
|
|
09AJDPR7691E1ZR
|
Material
|
|
109
|
09AJOPJ4344H1ZY
|
ADITI GROUP OF CONSTRUCTION
|
09AJOPJ4344H1ZY_334900
|
Bank of Baroda
|
BARB0VJLALI
|
|
09AJOPJ4344H1ZY
|
Material
|
|
110
|
09AJQPY8052R1ZR
|
M/S Yogi construction
|
09AJQPY8052R1ZR_298757
|
Punjab National Bank
|
PUNB0626000
|
|
09AJQPY8052R1ZR
|
Material
|
|
111
|
09AJYPG4018K1ZP
|
M/S BANKE BIHARI TRADERS
|
09AJYPG4018K1ZP_286566
|
Central Bank Of India
|
CBIN0283398
|
|
09AJYPG4018K1ZP
|
Material
|
|
112
|
09AJYPT3432G1ZL
|
D.S.traders madawara
|
09732704703
|
Punjab National Bank
|
PUNB0077700
|
|
09AJYPT3432G1ZL
|
Material
|
|
113
|
09AKHPG3427A1ZM
|
Bundelkhand Traders
|
09632703882
|
Punjab National Bank
|
PUNB0087400
|
|
09AKHPG3427A1ZM
|
Material
|
|
114
|
09AKMPJ5232D1Z9
|
NIRMAL SHRI FILLING STATION
|
09AKMPJ5232D1Z9_319802
|
UNION BANK OF INDIA
|
UBIN0561193
|
|
09AKMPJ5232D1Z9
|
Admin
|
|
115
|
09AKMPN9265C1ZQ
|
Harshit stone supplier jakhlone
|
09732704284
|
Punjab National Bank
|
PUNB0029900
|
|
09AKMPN9265C1ZQ
|
Material
|
|
116
|
09AKOPL8936E2ZL
|
M/S Shiv Shakti Enterprises
|
09432705855_259444
|
Punjab National Bank
|
PUNB0078100
|
|
09AKOPL8936E2ZL
|
Material
|
|
117
|
09ALBPP5050H1Z4
|
M/S RAJPAL SINGH THEKEDAR
|
09ALBPP5050H1Z4_297566
|
State Bank of India
|
SBIN0007064
|
|
09ALBPP5050H1Z4
|
Material
|
|
118
|
09ALJPJ6389F2ZL
|
M/S VARDHMAAN TRADERS
|
09ALJPJ6389F2ZL_337386
|
Indian Bank
|
IDIB000L528
|
|
09ALJPJ6389F2ZL
|
Admin
|
|
119
|
09ALJPJ7787R1ZT
|
Jain traders
|
09532704129
|
Punjab National Bank
|
PUNB0113000
|
|
09ALJPJ7787R1ZT
|
Material
|
|
120
|
09ALMPN3667M2Z8
|
Neeraj Tiwari Thekedar
|
09ALMPN3667M2Z8_341156
|
Bank of Baroda
|
BARB0LALITP
|
|
09ALMPN3667M2Z8
|
Material
|
|
121
|
09AMJPJ5192P1Z8
|
M/S abhilasha highway serivce station
|
09AMJPJ5192P1Z8_330100
|
State Bank of India
|
SBIN0000124
|
|
09AMJPJ5192P1Z8
|
Admin
|
|
122
|
09AMKPJ6190L1ZF
|
uttam traders birdha
|
09632702648
|
Punjab National Bank
|
PUNB0123900
|
|
09AMKPJ6190L1ZF
|
Material
|
|
123
|
09AMOPL4594N1Z1
|
M/S LALA TRADERS
|
09AMOPL4594N1Z1_336782
|
Punjab National Bank
|
PUNB0077000
|
|
09AMOPL4594N1Z1
|
Material
|
|
124
|
09AMUPY5981A1Z8
|
M/S KANHA ENTERPRISES
|
09AMUPY5981A1Z8_322320
|
Central Bank Of India
|
CBIN0283398
|
|
09AMUPY5981A1Z8
|
Material
|
|
125
|
09AOAPN8840B1Z1
|
M/S patel interprises
|
09832704797_234861
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AOAPN8840B1Z1
|
Material
|
|
126
|
09AOHPK5353D1ZZ
|
M/S GAYTRI FARM AND NURSARY
|
09832706042_265493
|
|
|
|
09AOHPK5353D1ZZ
|
Material
|
|
127
|
09AOQPJ8574G1Z8
|
M/S NIKHIL COMPUTER
|
09AOQPJ8574G1Z8_322563
|
Bank of India
|
BKID0006940
|
|
09AOQPJ8574G1Z8
|
Admin
|
|
128
|
09AORPP0549L2Z6
|
M/S Mahesh kumar pal
|
09aorpp0549l2z6_285111
|
Central Bank Of India
|
CBIN0283297
|
|
09AORPP0549L2Z6
|
Material
|
|
129
|
09AOTPS0412B1Z1
|
M/S ADEPT
|
09AOTPS0412B1Z1_342172
|
Bank of India
|
BKID0006810
|
|
09AOTPS0412B1Z1
|
Admin
|
|
130
|
09APFPP6476D1ZK
|
M/S Om Prakash Purohit
|
09732410649_275089
|
|
|
|
09APFPP6476D1ZK
|
Material
|
|
131
|
09APJPA4230N1ZU
|
OM TRADERS JAKHLON
|
09132704579
|
Punjab National Bank
|
PUNB0728100
|
|
09APJPA4230N1ZU
|
Material
|
|
132
|
09APVPN5187M1ZP
|
RAJENDRA KUMAR NAYAK
|
09APVPN5187M1ZP_301175
|
Central Bank Of India
|
CBIN0280174
|
|
09APVPN5187M1ZP
|
Material
|
|
133
|
09APZPK2117E1ZP
|
M/S RAJESH KUAMR THEKEDAR
|
09APZPK2117E1ZP_321904
|
State Bank of India
|
SBIN0000102
|
|
09APZPK2117E1ZP
|
Material
|
|
134
|
09AQHPR4836L2Z4
|
M/S S.V.N. CONSTRUCTION
|
09AQHPR4836L2Z4_299461
|
|
|
|
09AQHPR4836L2Z4
|
Material
|
|
135
|
09AQSPR1498R1ZE
|
M/S TULSI RAM THEKEDAR
|
09332703998_272449
|
Central Bank Of India
|
CBIN0283297
|
|
09AQSPR1498R1ZE
|
Material
|
|
136
|
09ARAPJ0011B1ZS
|
RAMRAJA ENTERPRISES
|
09ARAPJ0011B1ZS_327151
|
Central Bank Of India
|
CBIN0284853
|
|
09ARAPJ0011B1ZS
|
Material
|
|
137
|
09ARGPK7591P1ZT
|
M/S Rajendra kumar thekedar
|
0943270526s_234868
|
State Bank of India
|
SBIN0000124
|
|
09ARGPK7591P1ZT
|
Material
|
|
138
|
09ARJPR3211N2ZD
|
M/S AYUSHMAN TRADERS
|
09ARJPR3211N2ZD_301713
|
Punjab National Bank
|
PUNB0078100
|
|
09ARJPR3211N2ZD
|
Material
|
|
139
|
09ARLPR6894B1Z6
|
M/S Goswami traders
|
09632704548
|
Punjab National Bank
|
PUNB0728100
|
|
09ARLPR6894B1Z6
|
Material
|
|
140
|
09ARQPK1144C1ZX
|
M/S Amit kumar Saini Thekedar
|
09932703778_270096
|
Punjab & Sind Bank
|
PSIB0021375
|
|
09ARQPK1144C1ZX
|
Material
|
|
141
|
09ARRPJ3541R1ZX
|
VANDANA COMPUTERS
|
09ARRPJ3541R1ZX_319005
|
Central Bank Of India
|
CBIN0283297
|
|
09ARRPJ3541R1ZX
|
Admin
|
|
142
|
09ARVPA8839P2ZM
|
M/S.ASHA SINGH
|
09ARVPA8839P2ZM_342088
|
Central Bank Of India
|
CBIN0283398
|
|
09ARVPA8839P2ZM
|
Material
|
|
143
|
09ASHPC4732C1Z4
|
MONU TRAVELS
|
09ASHPC4732C1Z4_320180
|
UCO Bank
|
UCBA0002576
|
|
09ASHPC4732C1Z4
|
Admin
|
|
144
|
09ASJPP0874C2ZL
|
M/S New Kush Poudhshala
|
09ASJPP0874C2ZL_296950
|
State Bank of India
|
SBIN0017229
|
|
09ASJPP0874C2ZL
|
Material
|
|
145
|
09ASMPS5917N1ZR
|
M/S KHUSHI TRADERS
|
09ASMPS5917N1ZR_302831
|
State Bank of India
|
SBIN0015125
|
|
09ASMPS5917N1ZR
|
Material
|
|
146
|
09ASQPL6533P2ZR
|
M/S KISHAN LAL
|
09ASQPL6533P2ZR_299825
|
|
|
|
09ASQPL6533P2ZR
|
Material
|
|
147
|
09ASYPC9320M1ZO
|
rama arts
|
09532704916
|
Punjab National Bank
|
PUNB0221200
|
|
09ASYPC9320M1ZO
|
Material
|
|
148
|
09ATDPS2244Q1Z2
|
Raj Medical store
|
09atdps2244q1z2_313397
|
|
|
|
09ATDPS2244Q1Z2
|
Material
|
|
149
|
09ATDPS2308F1ZS
|
M/S DEVENDRA BORE WELLS
|
09ATDPS2308F1ZS_302668
|
Punjab National Bank
|
PUNB0029900
|
|
09ATDPS2308F1ZS
|
Material
|
|
150
|
09ATFPS2052J2ZF
|
M/S SISODIA TRADERS
|
09ATFPS2052J2ZF_334322
|
Punjab National Bank
|
PUNB0125600
|
|
09ATFPS2052J2ZF
|
Material
|
|
151
|
09ATRPH3676D1ZC
|
MS SHANI ENTERPRISES
|
09ATRPH3676D1ZC_341271
|
Punjab National Bank
|
PUNB0077000
|
|
09ATRPH3676D1ZC
|
Material
|
|
152
|
09ATUPL9330M2ZQ
|
GIRVAR SINGH LODHI
|
09ATUPL9330M2ZQ_329771
|
IDBI Bank
|
IBKL0001468
|
|
09ATUPL9330M2ZQ
|
Material
|
|
153
|
09ATVPL5301P1ZX
|
LITORIYA CONSTRUCTION COMPANY
|
09ATVPL5301P1ZX_319712
|
Punjab National Bank
|
PUNB0087400
|
|
09ATVPL5301P1ZX
|
Material
|
|
154
|
09AUBPK9320L1ZD
|
RAMKUMAR KAUSHIK THEKEDAR
|
09AUBPK9320L1ZD_330022
|
Central Bank Of India
|
CBIN0280174
|
|
09AUBPK9320L1ZD
|
Material
|
|
155
|
09AUBPR1227K1ZI
|
M/S SMIRITI PAUDHASHALA
|
09AUBPR1227K1ZI_296074
|
State Bank of India
|
SBIN0017229
|
|
09AUBPR1227K1ZI
|
Material
|
|
156
|
09AUKPN4517F2ZG
|
GURU TRADERS
|
09AUKPN4517F2ZG_339380
|
State Bank of India
|
SBIN0000124
|
|
09AUKPN4517F2ZG
|
Material
|
|
157
|
09AUSPK4755F1Z3
|
M/S SHAKEEL KHAN THEKEDAR
|
09AUSPK4755F1Z3_298608
|
Punjab National Bank
|
PUNB0798500
|
|
09AUSPK4755F1Z3
|
Material
|
|
158
|
09AUWPS6080L2ZG
|
M/S SHIV KUNVAR THEKEDAR
|
09AUWPS6080L2ZG_297182
|
Punjab National Bank
|
PUNB0029900
|
|
09AUWPS6080L2ZG
|
Material
|
|
159
|
09AVHPS7927A1ZB
|
M/S BRAJ BHAN SINGH
|
09332703480
|
Indian Bank
|
IDIB000B894
|
|
09AVHPS7927A1ZB
|
Material
|
|
160
|
09AVLPJ8668B1Z6
|
M/S Vidhi Enterprises
|
09632705378_272351
|
Punjab National Bank
|
PUNB0087400
|
|
09AVLPJ8668B1Z6
|
Material
|
|
161
|
09AVPPA1389Q1ZS
|
Divya interprises kumehdi
|
09732704642
|
Punjab National Bank
|
PUNB0078100
|
|
09AVPPA1389Q1ZS
|
Material
|
|
162
|
09AVPPA1389Q2ZR
|
OM TRADERS
|
09AVPPA1389Q2ZR_292816
|
Central Bank Of India
|
CBIN0284853
|
|
09AVPPA1389Q2ZR
|
Material
|
|
163
|
09AVSPJ5007D1ZK
|
SHRI VIDHYA PURNA PLYWOOD AND HARDWARE
|
09AVSPJ5007D1ZK_332476
|
IDBI Bank
|
IBKL0001468
|
|
09AVSPJ5007D1ZK
|
Admin
|
|
164
|
09AVSPM1952G2Z4
|
M/S MUNNALAL
|
09AVSPM1952G2Z4_320505
|
Central Bank Of India
|
CBIN0283398
|
|
09AVSPM1952G2Z4
|
Material
|
|
165
|
09AVTPK4084C1Z9
|
M/S Bhaika Associate
|
09932703811
|
|
|
|
09AVTPK4084C1Z9
|
Material
|
|
166
|
09AWJPP4249D1ZB
|
M/S VINAYAK BOOK DEPOT
|
09AWJPP4249D1ZB_328915
|
Punjab National Bank
|
PUNB0626100
|
|
09AWJPP4249D1ZB
|
Admin
|
|
167
|
09AWNPA9367M1ZQ
|
M/S Gwala Associates
|
09432705582_281197
|
|
|
|
09AWNPA9367M1ZQ
|
Material
|
|
168
|
09AXDPT2431L1Z6
|
M/S Roop Singh Tomar Thekedar
|
09532706227_274921
|
Central Bank Of India
|
CBIN0282618
|
|
09AXDPT2431L1Z6
|
Material
|
|
169
|
09AXGPD1674A1ZV
|
Smt. Chanda devi
|
09432705266
|
State Bank of India
|
SBIN0016835
|
|
09AXGPD1674A1ZV
|
Material
|
|
170
|
09AXHPS2164F1ZA
|
SHIVANSH TRADERS
|
09AXHPS2164F1ZA_294766
|
Punjab National Bank
|
PUNB0078100
|
|
09AXHPS2164F1ZA
|
Material
|
|
171
|
09AXIPJ5009K1Z9
|
M/S DIVYANSH TRADERS
|
09AXIPJ5009K1Z9_336244
|
Punjab National Bank
|
PUNB0087400
|
|
09AXIPJ5009K1Z9
|
Material
|
|
172
|
09AXUPS6305D1Z2
|
M/S Maa janki Construction
|
09AXUPS6305d1z2_297995
|
Central Bank Of India
|
CBIN0283398
|
|
09AXUPS6305D1Z2
|
Material
|
|
173
|
09AXZPS8803R2ZW
|
M/S PRADEEP KUMAR SHUKLA
|
09AXZPS8803R2ZW_321215
|
Punjab National Bank
|
PUNB0626100
|
|
09AXZPS8803R2ZW
|
Material
|
|
174
|
09AYLPV6294L1Z9
|
NEW ANANT TRADERS
|
09AYLPV6294L1Z9_335451
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AYLPV6294L1Z9
|
Material
|
|
175
|
09AYOPP4370J1ZR
|
M/S Ravi Prakash Parshar Thekedar
|
09232703843_267610
|
Bank of India
|
BKID0006940
|
|
09AYOPP4370J1ZR
|
Material
|
|
176
|
09AZDPR9116N1ZO
|
M/S KANISHKA SERVICES
|
09AZDPR9116N1ZO_338170
|
State Bank of India
|
SBIN0015125
|
|
09AZDPR9116N1ZO
|
Admin
|
|
177
|
09AZKPJ7688Q1Z2
|
NATRAJ ENTERPRISES
|
09AZKPJ7688Q1Z2_336245
|
Central Bank Of India
|
CBIN0283398
|
|
09AZKPJ7688Q1Z2
|
Material
|
|
178
|
09AZWPG4556E1ZX
|
M/S Shivaji Traders And Suppliers
|
09AZWPG4556E1ZX_298415
|
|
|
|
09AZWPG4556E1ZX
|
Material
|
|
179
|
09AZYPC5763B1Z2
|
ACME ENTERPRISES
|
09AZYPC5763B1Z2_305224
|
|
|
|
09AZYPC5763B1Z2
|
Material
|
|
180
|
09BAFPL4036H1ZQ
|
TRIMURTI CONSTRUCTION
|
09BAFPL4036H1ZQ_329670
|
Central Bank Of India
|
CBIN0283297
|
|
09BAFPL4036H1ZQ
|
Material
|
|
181
|
09BASPJ6850L1ZW
|
M/S ARCHANA JAIN THEKEDAR
|
09BASPJ6850L1ZW_320544
|
Punjab National Bank
|
PUNB0087400
|
|
09BASPJ6850L1ZW
|
Material
|
|
182
|
09BAYPJ2430G1ZH
|
M/S JAIHO CONSTRUCTION
|
09BAYPJ2430G1ZH_301679
|
Central Bank Of India
|
CBIN0283398
|
|
09BAYPJ2430G1ZH
|
Material
|
|
183
|
09BAYPJ2430G3ZF
|
M/S PRATIBHA ASSOCIATES
|
09BAYPJ2430G3ZF_325541
|
Axis Bank
|
UTIB0002028
|
|
09BAYPJ2430G3ZF
|
Material
|
|
184
|
09BBNPP1003P1ZA
|
SHRI KRISHNA YADAV
|
09bbnpp1003p1za_298356
|
Punjab National Bank
|
PUNB0125600
|
|
09BBNPP1003P1ZA
|
Material
|
|
185
|
09BBTPJ8635B1ZB
|
MAHI ELECTRICALS & CONTRACTOR
|
09BBTPJ8635B1ZB_327042
|
Central Bank Of India
|
CBIN0283297
|
|
09BBTPJ8635B1ZB
|
Admin
|
|
186
|
09BBTPM5695Q1Z7
|
M/S MISHRA CONSTRUCTION AND SUPPLAYARS
|
09BBTPM5695Q1Z7_296292
|
Punjab National Bank
|
PUNB0087400
|
|
09BBTPM5695Q1Z7
|
Material
|
|
187
|
09BBVPK5036R1ZM
|
M/S Raj Kumar Yadav Thekedar
|
09732703633_269173
|
Central Bank Of India
|
CBIN0283297
|
|
09BBVPK5036R1ZM
|
Material
|
|
188
|
09BCEPS0485G1ZD
|
M/s ASSOCIATED CHEMICALS
|
09BCEPS0485G1ZD_296541
|
Punjab National Bank
|
PUNB0087400
|
|
09BCEPS0485G1ZD
|
Material
|
|
189
|
09BCHPK6129C1ZP
|
M/S Kripal Singh Thekedar
|
09632706387_274863
|
Punjab National Bank
|
PUNB0221200
|
|
09BCHPK6129C1ZP
|
Material
|
|
190
|
09BCQPC7749M1ZR
|
M/S MAHAKAL MATERIYAL SUPPLIERS
|
09BCQPC7749M1ZR_315695
|
Central Bank Of India
|
CBIN0284853
|
|
09BCQPC7749M1ZR
|
Material
|
|
191
|
09BCSPY0584L1ZI
|
M/S NANGAL ENTERPRISES
|
09BCSPY0584L1ZI_310016
|
Punjab National Bank
|
PUNB0728100
|
|
09BCSPY0584L1ZI
|
Material
|
|
192
|
09BDDPA7170A1Z2
|
M/S ASHARAM THEKEDAR
|
09BDDPA7170A1Z2_284852
|
Punjab National Bank
|
PUNB0626000
|
|
09BDDPA7170A1Z2
|
Material
|
|
193
|
09BDOPR8194L1ZD
|
GOVIND DAS RAJPOOT
|
09632704958
|
Punjab National Bank
|
PUNB0029900
|
|
09BDOPR8194L1ZD
|
Material
|
|
194
|
09BDOPR8803C1Z8
|
M/S RAJPOOT TRADERS
|
09BDOPR8803C1Z8_290838
|
Axis Bank
|
UTIB0002028
|
|
09BDOPR8803C1Z8
|
Material
|
|
195
|
09BECPT3778P1ZH
|
M/S BABA ENTERPRISES
|
09BECPT3778P1ZH_286568
|
Central Bank Of India
|
CBIN0283398
|
|
09BECPT3778P1ZH
|
Material
|
|
196
|
09BEDPD8153H1ZI
|
GUDDI DEVI CONSTRUCTION
|
09BEDPD8153H1ZI_336779
|
Indian Bank
|
IDIB000T510
|
|
09BEDPD8153H1ZI
|
Material
|
|
197
|
09BEHPC2083K1ZF
|
M/S Chandrakali construction
|
09ABJAS3072R1ZM_321972
|
Axis Bank
|
UTIB0002028
|
|
09BEHPC2083K1ZF
|
Material
|
|
198
|
09BFDPD4992R1ZO
|
M/S Prabhu Dayal Narbariya Thekedar
|
09832706004_275569
|
|
|
|
09BFDPD4992R1ZO
|
Material
|
|
199
|
09BFEPK4933E1ZI
|
M/S BHAGWATI INTERPAJES
|
09432703969
|
Punjab National Bank
|
PUNB0078100
|
|
09BFEPK4933E1ZI
|
Material
|
|
200
|
09BFJPJ1042L1ZD
|
ASHA AGENCY
|
09BFJPJ1042L1ZD_320543
|
Punjab National Bank
|
PUNB0087400
|
|
09BFJPJ1042L1ZD
|
Material
|
|
201
|
09BGDPC8467R1ZL
|
M/S KAMLA ASSOCIATE
|
09BGDPC8467R1ZL_332948
|
IDBI Bank
|
IBKL0001468
|
|
09BGDPC8467R1ZL
|
Material
|
|
202
|
09BGGPS6097E2ZU
|
M/S VEER BAHADUR SINGH
|
09BGGPS6097E2ZU_325882
|
Punjab National Bank
|
PUNB0293500
|
|
09BGGPS6097E2ZU
|
Material
|
|
203
|
09BGLPJ6674H2ZT
|
M/S SAMRIDHI ENTERPRISES
|
09BGLPJ6674H2ZT_325871
|
Central Bank Of India
|
CBIN0280175
|
|
09BGLPJ6674H2ZT
|
Material
|
|
204
|
09BGPPN3699J1ZE
|
M/S BAJRANG TRADERS
|
09BGPPN3699J1ZE_336928
|
Punjab National Bank
|
PUNB0113000
|
|
09BGPPN3699J1ZE
|
Material
|
|
205
|
09BGSPP7192K2ZA
|
M/S RAMESH PRASAD THEKEDAR
|
09532704290_272353
|
State Bank of India
|
SBIN0012834
|
|
09BGSPP7192K2ZA
|
Material
|
|
206
|
09BGUOK8568A1ZT
|
M/S BUNDELKHAND BUILDERS
|
09BGUPK8568A1ZT_291014
|
Punjab National Bank
|
PUNB0113000
|
|
09BGUOK8568A1ZT
|
Material
|
|
207
|
09BGWPA2067G1Z7
|
M/S Anil construction
|
09BGWPA2067G1Z7_300746
|
Punjab National Bank
|
PUNB0125600
|
|
09BGWPA2067G1Z7
|
Material
|
|
208
|
09BHBPN6854L1ZR
|
M/S JYOTI ENTERPRISES
|
09BHBPN6854L1ZR_327043
|
IDBI Bank
|
IBKL0001468
|
|
09BHBPN6854L1ZR
|
Admin
|
|
209
|
09BHFPR1561N1ZT
|
M/S Shivalaya Construction
|
09332705672_269986
|
|
|
|
09BHFPR1561N1ZT
|
Material
|
|
210
|
09BHKPK9715N1ZJ
|
M/S MEGHA BOOK DEPOT
|
09BHKPK9715N1ZJ_321036
|
Punjab National Bank
|
PUNB0087400
|
|
09BHKPK9715N1ZJ
|
Admin
|
|
211
|
09BHPPK7023J1ZX
|
M/S Mahesh kumar thekedar
|
09632704058_265954
|
State Bank of India
|
SBIN0012834
|
|
09BHPPK7023J1ZX
|
Material
|
|
212
|
09BJIPK6791A1Z1
|
M/S Arsh contractor
|
09832705542_269770
|
UNION BANK OF INDIA
|
UBIN0561193
|
|
09BJIPK6791A1Z1
|
Material
|
|
213
|
09BJLPP0004L1Z4
|
M/S Narayan prasad
|
09632706472_274987
|
State Bank of India
|
SBIN0012999
|
|
09BJLPP0004L1Z4
|
Material
|
|
214
|
09BJZPB2317J1ZW
|
M/S SHYAM BIHARI
|
09BJZPB2317J1ZW_285112
|
State Bank of India
|
SBIN0016835
|
|
09BJZPB2317J1ZW
|
Material
|
|
215
|
09BKKPK3742A1ZC
|
M/S PRAMOD KUMAR RAJAK
|
09832704118_284038
|
Punjab National Bank
|
PUNB0626000
|
|
09BKKPK3742A1ZC
|
Material
|
|
216
|
09BKYPJ2358D1ZR
|
SUVIDHYA MARKETING
|
09BKYPJ2358D1ZR_336242
|
Punjab National Bank
|
PUNB0109700
|
|
09BKYPJ2358D1ZR
|
Material
|
|
217
|
09BLPPK6411G1ZX
|
BAHUBALI TRADERS
|
09BLPPK6411G1ZX_340680
|
Axis Bank
|
UTIB0004248
|
|
09BLPPK6411G1ZX
|
Material
|
|
218
|
09BLXPJ6436L1Z6
|
SHYAM CONSTRUCTION
|
09BLXPJ6436L1Z6_336930
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BLXPJ6436L1Z6
|
Material
|
|
219
|
09BMLPS8894Q1ZF
|
M/S BHAN SINGH ASSOCIATE
|
09BMLPS8894Q1ZF_316482
|
Central Bank Of India
|
CBIN0280174
|
|
09BMLPS8894Q1ZF
|
Material
|
|
220
|
09BMOPK1372E1ZY
|
M/S OM BUILDERS
|
09132705569_241689
|
Punjab National Bank
|
PUNB0113000
|
|
09BMOPK1372E1ZY
|
Material
|
|
221
|
09BMZPR2959F1Z3
|
RAI ENTERPRISES
|
09232704008
|
Punjab National Bank
|
PUNB0077000
|
|
09BMZPR2959F1Z3
|
Material
|
|
222
|
09BODPK7057R1Z4
|
alok interprises madawara
|
09832703524
|
Punjab National Bank
|
PUNB0077000
|
|
09BODPK7057R1Z4
|
Material
|
|
223
|
09BOGPA5420K1Z2
|
GARG Associate
|
09BOGPA5420K1Z2_307529
|
IDBI Bank
|
IBKL0001468
|
|
09BOGPA5420K1Z2
|
Material
|
|
224
|
09BORPJ4441L1ZD
|
VARDHMAN ASSOCIATES
|
09BORPJ4441L1ZD_341030
|
Central Bank Of India
|
CBIN0284853
|
|
09BORPJ4441L1ZD
|
Material
|
|
225
|
09BOTPP1592J1Z3
|
NARENDRA PRASAD
|
09BOTPP1592J1Z3_325248
|
Canara Bank
|
CNRB0018755
|
|
09BOTPP1592J1Z3
|
Material
|
|
226
|
09BOZPK0022C1Z2
|
M/S DEEP CHAND KUSHWAHA
|
09BOZPK0022C1Z2_317309
|
|
|
|
09BOZPK0022C1Z2
|
Material
|
|
227
|
09BQGPK2619N1ZF
|
M/s Devendra kumar rai
|
09932704311
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQGPK2619N1ZF
|
Material
|
|
228
|
09BQPPK8646C1ZE
|
AB COLOUR LAB
|
09BQPPK8646C1ZE_313398
|
Punjab National Bank
|
PUNB0626000
|
|
09BQPPK8646C1ZE
|
Material
|
|
229
|
09BQPPK9210E1ZO
|
M/S AAYUSHMAN SALES
|
09BQPPK9210E1ZO_323866
|
Punjab National Bank
|
PUNB0221200
|
|
09BQPPK9210E1ZO
|
Material
|
|
230
|
09BQQPS3095A1ZG
|
M/S VISHWANATH SINGH PARMAR THEKEDAR
|
09BQQPS3095A1ZG_326660
|
Indian Bank
|
IDIB000L528
|
|
09BQQPS3095A1ZG
|
Material
|
|
231
|
09BQRPR3370J1Z3
|
M/S Jairam Singh Iron Store
|
09832705853_269593
|
Punjab National Bank
|
PUNB0078100
|
|
09BQRPR3370J1Z3
|
Material
|
|
232
|
09BRHPK0576J2ZF
|
M/S JAGESWARI SUPPLIERS
|
09432706195_268916
|
Punjab National Bank
|
PUNB0798500
|
|
09BRHPK0576J2ZF
|
Material
|
|
233
|
09BRHPK0850M1ZH
|
M/S ASHOKA TRADERS
|
09BRHPK0850M1ZH_294812
|
Punjab National Bank
|
PUNB0087400
|
|
09BRHPK0850M1ZH
|
Material
|
|
234
|
09BRIPA5176R1Z3
|
M/S RICHHARIYA TRADERS
|
09532706199_271784
|
Punjab National Bank
|
PUNB0078100
|
|
09BRIPA5176R1Z3
|
Material
|
|
235
|
09BRIPB8148N1Z8
|
ASHTHA CONTRACTIOR AND CONSTRUCTION
|
09AGCPJ4692B1ZI_332315
|
Punjab National Bank
|
PUNB0125600
|
|
09BRIPB8148N1Z8
|
Material
|
|
236
|
09BRWPP2028K2Z2
|
M/S OM Construction
|
09BRWPP2028K2Z2_287464
|
State Bank of India
|
SBIN0016835
|
|
09BRWPP2028K2Z2
|
Material
|
|
237
|
09BSTPS0970F1Z5
|
M/S Amit sales
|
09632703558
|
Bank of Baroda
|
BARB0VJLALI
|
|
09BSTPS0970F1Z5
|
Material
|
|
238
|
09BTFPK1738Q1Z2
|
M/S PRAMOD KUMAR JAIN
|
09332705394_262180
|
Punjab National Bank
|
PUNB0113000
|
|
09BTFPK1738Q1Z2
|
Material
|
|
239
|
09BTRPS2882P1ZD
|
M/S AMIT TRADERS
|
09832702859
|
Punjab National Bank
|
PUNB0078100
|
|
09BTRPS2882P1ZD
|
Material
|
|
240
|
09BTSPG0009D2ZX
|
MAI TRADERS
|
09BTSPG0009D2ZX_329770
|
Axis Bank
|
UTIB0004248
|
|
09BTSPG0009D2ZX
|
Material
|
|
241
|
09BUFPS5625D2ZG
|
M/S S.K.D. INDUSTRIES
|
09BUFPS5625D2ZG_336929
|
Axis Bank
|
UTIB0002028
|
|
09BUFPS5625D2ZG
|
Material
|
|
242
|
09BUIPA1765K1ZG
|
M/s. TRIDEV ENTERPRISES
|
09BUIPA1765K1ZG_337685
|
Punjab National Bank
|
PUNB0125600
|
|
09BUIPA1765K1ZG
|
Material
|
|
243
|
09BUNPH3856F1ZB
|
SHREE KRISHNA ENTERPRISES
|
09BUNPH3856F1ZB_341247
|
Central Bank Of India
|
CBIN0283398
|
|
09BUNPH3856F1ZB
|
Admin
|
|
244
|
09BWBPG2437B1Z1
|
M/S CHANDERIYA CONSTRUCTION
|
09bWBPG2437B1Z1_290761
|
Punjab National Bank
|
PUNB0078100
|
|
09BWBPG2437B1Z1
|
Material
|
|
245
|
09BWKPK8330G2Z9
|
KRISHNA SWAMI ENTERPRISES
|
09932704624
|
Punjab National Bank
|
PUNB0087400
|
|
09BWKPK8330G2Z9
|
Material
|
|
246
|
09BWTPS3963G1ZO
|
M/S RUDRAKSHA CONSTRUCTION
|
09BWTPS3963G1ZO_287036
|
Bank of India
|
BKID0006805
|
|
09BWTPS3963G1ZO
|
Material
|
|
247
|
09BWXPJ1271J1ZX
|
SIYARANI CONSTRUCTION
|
09BWXPJ1271J1ZX_334622
|
Bank of India
|
BKID0006940
|
|
09BWXPJ1271J1ZX
|
Material
|
|
248
|
09BWZPS1427H2ZS
|
M/S Phool Singh Thekedar
|
09832705787_276140
|
State Bank of India
|
SBIN0000124
|
|
09BWZPS1427H2ZS
|
Material
|
|
249
|
09BXIPK2550D1ZM
|
RAJPOOT CONSTRUCTION
|
09BXIPK2550D1ZM_336781
|
Punjab National Bank
|
PUNB0797800
|
|
09BXIPK2550D1ZM
|
Material
|
|
250
|
09BXIPK9408C1ZD
|
J.K.CONSTRUCTION
|
09BXIPK9408C1ZD_326659
|
Central Bank Of India
|
CBIN0283398
|
|
09BXIPK9408C1ZD
|
Material
|
|
251
|
09BXRPD1268C1ZH
|
M/S Yash Enterprises
|
09bxrpd1268c1zh_297311
|
Central Bank Of India
|
CBIN0280174
|
|
09BXRPD1268C1ZH
|
Material
|
|
252
|
09CAAPK4393N1Z6
|
ashish builders
|
09132704645
|
State Bank of India
|
SBIN0007064
|
|
09CAAPK4393N1Z6
|
Material
|
|
253
|
09CAVPD3507L1ZA
|
M/S H S DUBEY AND SONS
|
09CAVPD3507L1ZA_298605
|
Punjab National Bank
|
PUNB0095500
|
|
09CAVPD3507L1ZA
|
Material
|
|
254
|
09CBUPB1924K1ZC
|
M/S JAI SHRI BALAJI ENTERPRISES
|
09CBUPB1924K1ZC_319265
|
Indian Bank
|
IDIB000T510
|
|
09CBUPB1924K1ZC
|
Material
|
|
255
|
09CDEPR4743L1ZZ
|
M/S RAMRAJA TRADERS
|
09832706249_272314
|
Central Bank Of India
|
CBIN0283297
|
|
09CDEPR4743L1ZZ
|
Material
|
|
256
|
09CDXPB8566Q1Z9
|
AKANKSHA CONSTRUCTION & TRAVELS
|
09CDXPB8566Q1Z9_324869
|
hdfc
|
HDFC0002070
|
|
09CDXPB8566Q1Z9
|
Admin
|
|
257
|
09CEAPN5996J1ZS
|
M/S KAILASH NARAYAN THEKEDAR
|
09CEAPN5996J1ZS_329195
|
Punjab National Bank
|
PUNB0123900
|
|
09CEAPN5996J1ZS
|
Material
|
|
258
|
09CEJPP4673MIZN
|
SHANKAR SINGH
|
09CEJPP4673MIZN_319003
|
State Bank of India
|
SBIN0007064
|
|
09CEJPP4673MIZN
|
Admin
|
|
259
|
09CELPK8398J1ZI
|
JAI MAA PITAMBARA CONSTRUCTION
|
09CELPK8398J1ZI_295328
|
Punjab National Bank
|
PUNB0773900
|
|
09CELPK8398J1ZI
|
Material
|
|
260
|
09CETPK4371R1ZD
|
M/S HARSE TRADERS
|
09832704778_272360
|
Central Bank Of India
|
CBIN0284853
|
|
09CETPK4371R1ZD
|
Material
|
|
261
|
09CFEPB4299D1ZH
|
M/S BHODELE TRADERS
|
09CFEPB4299D1ZH_302830
|
Punjab National Bank
|
PUNB0078100
|
|
09CFEPB4299D1ZH
|
Material
|
|
262
|
09CFEPS4374G2Z1
|
M/S HARPAL SINGH YADAV
|
09CFEPS4374G1Z2_295107
|
Punjab National Bank
|
PUNB0626000
|
|
09CFEPS4374G2Z1
|
Material
|
|
263
|
09CFGPK9005N1ZZ
|
M/S Yadav Traders
|
09132705343_238354
|
Punjab National Bank
|
PUNB0125600
|
|
09CFGPK9005N1ZZ
|
Material
|
|
264
|
09CFQPK6218H1Z1
|
M/S SAHU ENTERPRISES
|
09332705554_259959
|
Central Bank Of India
|
CBIN0281652
|
|
09CFQPK6218H1Z1
|
Material
|
|
265
|
09CFUPP7392K3Z6
|
M/S HARSHIT ENTERPRISES
|
09CFUPP7392K3Z6_327886
|
Central Bank Of India
|
CBIN0280174
|
|
09CFUPP7392K3Z6
|
Material
|
|
266
|
09CFZPG6727E1ZW
|
SHRI SEETARAM MAHILA SHG
|
09CFZPG6727E1ZW_326042
|
Punjab National Bank
|
PUNB0077000
|
|
09CFZPG6727E1ZW
|
Material
|
|
267
|
09CGLPA4802M1Z9
|
RAMESH AHIRWAR
|
09CGLPA4802M1Z9_303121
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CGLPA4802M1Z9
|
Material
|
|
268
|
09CGMPK1124P1ZZ
|
S&K ENTERPRISES
|
09CGMPK1124P1ZZ_320352
|
hdfc
|
HDFC0003002
|
|
09CGMPK1124P1ZZ
|
Material
|
|
269
|
09CGVPS7425J1ZE
|
A.S.Enterprises
|
09932704914_237047
|
Punjab National Bank
|
PUNB0125600
|
|
09CGVPS7425J1ZE
|
Material
|
|
270
|
09CHGPA4077C1ZM
|
M/S MAA DURGA TRADERS
|
09CHGPA4077C1ZM_336007
|
Punjab National Bank
|
PUNB0087400
|
|
09CHGPA4077C1ZM
|
Material
|
|
271
|
09CHTPM8525J2ZG
|
M/S MANOHAR THEKEDAR
|
09CHTPM8525J2ZG_299577
|
|
|
|
09CHTPM8525J2ZG
|
Material
|
|
272
|
09CHZPP5378Q1ZP
|
PAL CONSTRUCTION AND SUPPLIERS
|
09CHZPP5378Q1ZP_301840
|
|
|
|
09CHZPP5378Q1ZP
|
Material
|
|
273
|
09CIWPP2256H1ZL
|
JHUMARNATH BUILDERS
|
09CIWPP2256H1ZL_330484
|
Punjab National Bank
|
PUNB0125600
|
|
09CIWPP2256H1ZL
|
Material
|
|
274
|
09CIYPR4620R1Z0
|
M/S APSR CONSTRUCTION
|
09CIYPR4620R1Z0_337727
|
Punjab National Bank
|
PUNB0232500
|
|
09CIYPR4620R1Z0
|
Material
|
|
275
|
09CJAPR8243K1ZP
|
M/S RAJ ENTERPRISES
|
09CJAPR8243K1ZP_298607
|
Punjab National Bank
|
PUNB0078100
|
|
09CJAPR8243K1ZP
|
Material
|
|
276
|
09CJCPS1832F1Z8
|
M/S SOHAN LAL SRIVAS THEKEDAR
|
09532704949_264829
|
State Bank of India
|
SBIN0012999
|
|
09CJCPS1832F1Z8
|
Material
|
|
277
|
09CJVPK4163N2Z9
|
ANUJ TRADERS
|
09432706393_278122
|
State Bank of India
|
SBIN0015125
|
|
09CJVPK4163N2Z9
|
Material
|
|
278
|
09CKGPB6442P1ZQ
|
VAISHNAVI CONSTRUCTION
|
09CKGPB6442P1ZQ_301841
|
Punjab National Bank
|
PUNB0773900
|
|
09CKGPB6442P1ZQ
|
Material
|
|
279
|
09CKNPK3446D1Z1
|
M/S GAYATRI ENTERPRISES
|
09CKNPK3446D1Z1_325696
|
Central Bank Of India
|
CBIN0281833
|
|
09CKNPK3446D1Z1
|
Material
|
|
280
|
09CLKPG0302E1ZN
|
M/S GUDDI CONSTRUCTION
|
09CLKPG0302E1ZN_329363
|
Indian Bank
|
IDIB000T510
|
|
09CLKPG0302E1ZN
|
Material
|
|
281
|
09CNSPS1232H1ZM
|
M/S Laxmi Shankar thekedar
|
09232704569_269403
|
Axis Bank
|
UTIB0002028
|
|
09CNSPS1232H1ZM
|
Material
|
|
282
|
09CNYPS0761D1ZG
|
M/S praveen singh pawar painter
|
09232704159
|
Punjab National Bank
|
PUNB0029900
|
|
09CNYPS0761D1ZG
|
Material
|
|
283
|
09CNYPS2235N2ZX
|
M/S Veer Singh Bundela
|
09932704495_279929
|
Punjab National Bank
|
PUNB0077000
|
|
09CNYPS2235N2ZX
|
Material
|
|
284
|
09CQVPS3979M1ZC
|
LODHI TRADERS
|
09CQVPS3979M1ZC_319501
|
Punjab National Bank
|
PUNB0077000
|
|
09CQVPS3979M1ZC
|
Admin
|
|
285
|
09CRMPK7240P1ZZ
|
M/S Sachendra kumar
|
09732706338_272186
|
Central Bank Of India
|
CBIN0280174
|
|
09CRMPK7240P1ZZ
|
Material
|
|
286
|
09CRXPR8891Q1ZW
|
DEV TRADERS
|
09CRXPR8891Q1ZW_297567
|
Punjab National Bank
|
PUNB0078100
|
|
09CRXPR8891Q1ZW
|
Material
|
|
287
|
09CTMPR1179L1ZU
|
M/S D.B.M.BUILDERS
|
09CTMPR1179L1ZU_304164
|
Central Bank Of India
|
CBIN0280174
|
|
09CTMPR1179L1ZU
|
Material
|
|
288
|
09CUFPP9613M1ZW
|
M/S Patel Builders
|
09432706058_270323
|
Punjab National Bank
|
PUNB0798500
|
|
09CUFPP9613M1ZW
|
Material
|
|
289
|
09CWOPB6454R1ZM
|
Baronia Digital Network
|
09CWOPB6454R1ZM_337973
|
State Bank of India
|
SBIN0004704
|
|
09CWOPB6454R1ZM
|
Admin
|
|
290
|
09CWXPP5185J1ZD
|
MAHAKAL BUILDERS
|
09CWXPP5185J1ZD_294999
|
State Bank of India
|
SBIN0000124
|
|
09CWXPP5185J1ZD
|
Material
|
|
291
|
09CYAPS2680A2ZH
|
M/s PARMAR DRILLING
|
09CYAPS2680a2ZH_295565
|
Punjab National Bank
|
PUNB0797800
|
|
09CYAPS2680A2ZH
|
Material
|
|
292
|
09CYRPK6513P1ZI
|
M/S RAJ CONSTRUCTION
|
09CYRPK6513P1ZI_313574
|
Punjab National Bank
|
PUNB0626000
|
|
09CYRPK6513P1ZI
|
Material
|
|
293
|
09CZIPS0990L1ZK
|
M/S Mishra Enterprises
|
09332705728_275066
|
State Bank of India
|
SBIN0012865
|
|
09CZIPS0990L1ZK
|
Material
|
|
294
|
09CZMPB2791L1ZU
|
M/s GANGELE CONSTRUCTION
|
09CZMPB2791L1ZU_292573
|
Central Bank Of India
|
CBIN0283398
|
|
09CZMPB2791L1ZU
|
Material
|
|
295
|
09CZNPP1858F1ZU
|
M/S Kausik Traders
|
09232706205_269047
|
Punjab National Bank
|
PUNB0123900
|
|
09CZNPP1858F1ZU
|
Material
|
|
296
|
09CZTPB3073J1ZY
|
BHOUNDELE TRADERS
|
09CZTPB3073J1ZY_327150
|
Central Bank Of India
|
CBIN0284853
|
|
09CZTPB3073J1ZY
|
Material
|
|
297
|
09DBEPA5164B1Z3
|
ANANYA TRADERS
|
09DBEPA5164B1Z3_323864
|
Canara Bank
|
CNRB0018755
|
|
09DBEPA5164B1Z3
|
Material
|
|
298
|
09DBFPG5631C1ZY
|
M/S GUNDI
|
09DBFPG5631C1ZY_322991
|
Punjab National Bank
|
PUNB0029900
|
|
09DBFPG5631C1ZY
|
Material
|
|
299
|
09DBHPS0272M1Z4
|
M/S Devendra singh
|
09DBHPS0272M1Z4_295142
|
Punjab National Bank
|
PUNB0125600
|
|
09DBHPS0272M1Z4
|
Material
|
|
300
|
09DDMPS3006J1Z7
|
M/S CHITRANSH FLEX AND AFFSET PRINTING
|
09DDMPS3006J1Z7_341887
|
Punjab National Bank
|
PUNB0029900
|
|
09DDMPS3006J1Z7
|
Admin
|
|
301
|
09DDMPS5709E1Z4
|
M/S Shivangi Enterprises
|
09932706536_283502
|
Punjab National Bank
|
PUNB0125600
|
|
09DDMPS5709E1Z4
|
Material
|
|
302
|
09DEHPS8066A1Z7
|
M/S Inder singh thekedar patsemra
|
09932704542
|
State Bank of India
|
SBIN0007063
|
|
09DEHPS8066A1Z7
|
Material
|
|
303
|
09DEXPS7707Q4ZX
|
M/S PEETAMBRA TRAVEL AND TOUR AGENCY
|
09GORPS6649J1ZP_330407
|
UNION BANK OF INDIA
|
UBIN0561193
|
|
09DEXPS7707Q4ZX
|
Admin
|
|
304
|
09DFHPS6631N1ZN
|
M/S Aditya Construction
|
09132705772_272584
|
Punjab National Bank
|
PUNB0626000
|
|
09DFHPS6631N1ZN
|
Material
|
|
305
|
09DHGPR3843L1ZP
|
M/S AADI ENTERPRISES
|
09dhgpr3843l1zp_303386
|
Punjab National Bank
|
PUNB0077000
|
|
09DHGPR3843L1ZP
|
Material
|
|
306
|
09DIAPR2061F1ZD
|
M/S ANURAG ENTERPRISES
|
09DIAPR2061F1ZD_338983
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DIAPR2061F1ZD
|
Material
|
|
307
|
09DKBPS3751N1ZJ
|
M/S Shri sai Traders
|
09432704648
|
|
|
|
09DKBPS3751N1ZJ
|
Material
|
|
308
|
09DKJPK9331J2ZM
|
AJIT KUMAR
|
09DKJPK9331J2ZM_339582
|
Central Bank Of India
|
CBIN0283398
|
|
09DKJPK9331J2ZM
|
Material
|
|
309
|
09DMEPR6846A1ZU
|
Maa Pitambara Mai Enterprises
|
09DMEPR6846A1ZU_341963
|
State Bank of India
|
SBIN0012834
|
|
09DMEPR6846A1ZU
|
Material
|
|
310
|
09DOFPS6356F1ZH
|
M/S JAI GOD BABBA
|
09DOFPS6356F1ZH_292582
|
|
|
|
09DOFPS6356F1ZH
|
Material
|
|
311
|
09DOLPK5699D1ZB
|
MAHAMAI CONSTRUCTION
|
09DOLPK5699D1ZB_322989
|
Axis Bank
|
UTIB0004248
|
|
09DOLPK5699D1ZB
|
Material
|
|
312
|
09DSOPR4493F1ZZ
|
JAI LAXMI SWYAM SAHAYTA SAMOOH
|
09DSOPR4493F1ZZ_320978
|
Punjab National Bank
|
PUNB0077000
|
|
09DSOPR4493F1ZZ
|
Material
|
|
313
|
09DSSPS0444D1ZF
|
M/S vijay Singh sengar
|
09932705315_279347
|
Punjab National Bank
|
PUNB0077000
|
|
09DSSPS0444D1ZF
|
Material
|
|
314
|
09DTCPK2624A1Z5
|
M/S AARADHYA ENTERPRISES
|
09132705871_269771
|
State Bank of India
|
SBIN0000124
|
|
09DTCPK2624A1Z5
|
Material
|
|
315
|
09DVEPS9443D1Z6
|
M/S PARAS TRADERS
|
09DVEPS9443D1Z6_300262
|
Punjab National Bank
|
PUNB0078100
|
|
09DVEPS9443D1Z6
|
Material
|
|
316
|
09DXWPB1231E1ZL
|
M/S jai baba jhumernath
|
09DXWPB1231EIZL_310621
|
Axis Bank
|
UTIB0004248
|
|
09DXWPB1231E1ZL
|
Material
|
|
317
|
09DYBPA1672L2ZC
|
JAY MAA ANJANI ENTERPRISES
|
09DYBPA1672L2ZC_339698
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DYBPA1672L2ZC
|
Material
|
|
318
|
09DYCPS7449C1Z2
|
M/S MANJEET ENTERPRISES
|
09dycps7449c1z2_319324
|
Indian Bank
|
IDIB000T510
|
|
09DYCPS7449C1Z2
|
Material
|
|
319
|
09DZIPD9672K1ZN
|
SHRI KAMTA NATH ENTERPRISES
|
09DZIPD9672K1ZN_335885
|
State Bank of India
|
SBIN0012999
|
|
09DZIPD9672K1ZN
|
Material
|
|
320
|
09EAVPK5042P1ZR
|
KAMLESH THEKEDAR
|
09EAVPK5042P1ZR_284332
|
Punjab National Bank
|
PUNB0095500
|
|
09EAVPK5042P1ZR
|
Material
|
|
321
|
09EBBPK8431B1ZV
|
TAPOMATI ENTERPRISES
|
09EBBPK8431B1ZV_327152
|
Central Bank Of India
|
CBIN0284853
|
|
09EBBPK8431B1ZV
|
Material
|
|
322
|
09EBYPS9017J1ZJ
|
M/S Shiv Shakti Construction
|
09EBYPS9017J1ZJ_338401
|
Indian Bank
|
IDIB000B894
|
|
09EBYPS9017J1ZJ
|
Material
|
|
323
|
09EFDPS3545L1ZV
|
M/S PARMENDRA SINGH CONSTRUCTION COMPANY
|
09EFDPS3545L1ZV_302669
|
State Bank of India
|
SBIN0016835
|
|
09EFDPS3545L1ZV
|
Material
|
|
324
|
09EFOPK4615A1ZI
|
MAA PITAMBRA CONSTRUCTION COMPANY
|
09EFOPK4615A1ZI_323863
|
Canara Bank
|
CNRB0018755
|
|
09EFOPK4615A1ZI
|
Material
|
|
325
|
09EFOPM9070K1ZK
|
MA SHANTI CONSTRUCATION MATERIYALSUPPLIERS
|
09EFOPM9070K1ZK_305358
|
Central Bank Of India
|
CBIN0283398
|
|
09EFOPM9070K1ZK
|
Material
|
|
326
|
09EHJPK7806Q1ZF
|
M/S JAY RISHIRAJ ENTERPRISES
|
09EHJPK7806Q1ZF_337361
|
IDBI Bank
|
IBKL0001468
|
|
09EHJPK7806Q1ZF
|
Material
|
|
327
|
09EIHPK1374J1ZX
|
VEERANSH ENTERPRISES
|
09EIHPK1374J1ZX_335284
|
IDBI Bank
|
IBKL0000205
|
|
09EIHPK1374J1ZX
|
Material
|
|
328
|
09EILPS7811G1ZQ
|
M/S HUKUM SINGH THEKEDAR
|
09632705312_264830
|
Punjab National Bank
|
PUNB0626000
|
|
09EILPS7811G1ZQ
|
Material
|
|
329
|
09EJFPS6226E1ZZ
|
M/S SEETA DEVI THEKEDAR
|
09EJFPS6226E1ZZ_293708
|
|
|
|
09EJFPS6226E1ZZ
|
Material
|
|
330
|
09EJSPA6102A1ZL
|
M/S ANUJ ENTERPRISES
|
09EJSPA6102A1ZL_340600
|
Punjab National Bank
|
PUNB0798500
|
|
09EJSPA6102A1ZL
|
Material
|
|
331
|
09EKRPP3407D1ZX
|
M/S SHRI RISHIRAJ CONSTRUCTION
|
09EKRPP3407D1ZX_298315
|
IDBI Bank
|
IBKL0001468
|
|
09EKRPP3407D1ZX
|
Material
|
|
332
|
09EMBPM2446D1Z7
|
RAUNAK KRISHI SEWA KENDRA
|
09EMBPM2446d1Z7_339262
|
IDBI Bank
|
IBKL0001468
|
|
09EMBPM2446D1Z7
|
Material
|
|
333
|
09ENZPS4308P1ZP
|
Roshan Singh Yadav Thekedar
|
09632705326_241898
|
Punjab National Bank
|
PUNB0221200
|
|
09ENZPS4308P1ZP
|
Material
|
|
334
|
09EREPP8838Q1ZK
|
MAA SIYARANI BUILDERS
|
09EREPP8838Q1ZK_322321
|
Punjab National Bank
|
PUNB0087400
|
|
09EREPP8838Q1ZK
|
Material
|
|
335
|
09ETUPK1387M1ZN
|
SHUBH ENTERPRISES
|
09ETUPK1387M1ZN_298667
|
Bank of Baroda
|
BARB0LALITP
|
|
09ETUPK1387M1ZN
|
Material
|
|
336
|
09EUGPS4642G2Z7
|
S S ENTERPRISES
|
09EUGPS4642G2Z7_338400
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EUGPS4642G2Z7
|
Material
|
|
337
|
09EUNPS9123R1ZC
|
M/S Maa Shanti construction
|
09732705486_264917
|
State Bank of India
|
SBIN0012834
|
|
09EUNPS9123R1ZC
|
Material
|
|
338
|
09EUUPR0572L1ZN
|
RAMRAJA CONSTRUCTION
|
09EUUPR0572L1ZN_337684
|
State Bank of India
|
SBIN0012834
|
|
09EUUPR0572L1ZN
|
Material
|
|
339
|
09EWXPS4472P1Z0
|
M/S Kamadgiri Interprises
|
09132706248_284198
|
Punjab National Bank
|
PUNB0077000
|
|
09EWXPS4472P1Z0
|
Material
|
|
340
|
09EYGPR0994Q1Z9
|
M/S SHRI JAI GOD BABA CONSTRUCTION
|
09EYGPR0994Q1Z9_326469
|
Bank of Baroda
|
BARB0VJLALI
|
|
09EYGPR0994Q1Z9
|
Material
|
|
341
|
09FAEPS2296R1ZL
|
SHRI KAMTANATH ENTERPRISES
|
09FAEPS2296R1ZL_284333
|
Punjab National Bank
|
PUNB0077000
|
|
09FAEPS2296R1ZL
|
Material
|
|
342
|
09FBKPS9392R1Z2
|
M/S Raj Bahadur Singh
|
09932705485_238401
|
Punjab National Bank
|
PUNB0626000
|
|
09FBKPS9392R1Z2
|
Material
|
|
343
|
09FBVPS2928Q2Z8
|
M/S MAA PITAMBARA CONSTRUCTION
|
09FBVPS2928Q2Z8_337728
|
Axis Bank
|
UTIB0004248
|
|
09FBVPS2928Q2Z8
|
Material
|
|
344
|
09FIUPR9699D1ZX
|
SHREYA TRADERS
|
09FIUPR9699D1ZX_338399
|
Axis Bank
|
UTIB0004248
|
|
09FIUPR9699D1ZX
|
Material
|
|
345
|
09FKYPS7631Q1ZL
|
MADHAV COMPUTERS AND SUPPLIERS MEHRONI
|
09FKYPS7631Q1ZL_318723
|
State Bank of India
|
SBIN0004704
|
|
09FKYPS7631Q1ZL
|
Admin
|
|
346
|
09FKYPS8362C1Z8
|
M/S DEV ENTERPRISES
|
09FKYPS8362C1Z8_329422
|
Punjab National Bank
|
PUNB0626000
|
|
09FKYPS8362C1Z8
|
Material
|
|
347
|
09FNYPS5315E1ZB
|
M/S Tomar Enterprises
|
09632705703_258372
|
Punjab National Bank
|
PUNB0077700
|
|
09FNYPS5315E1ZB
|
Material
|
|
348
|
09FNYPS6169G1ZT
|
XTEL COMMUNICATION
|
09FNYPS6169G1ZT_328914
|
Axis Bank
|
UTIB0002028
|
|
09FNYPS6169G1ZT
|
Admin
|
|
349
|
09FOKPS4042M1Z8
|
M/S JAI DWARIKADHEESH CONSTRUCTION
|
09FOKPS4042M1Z8_330025
|
Punjab National Bank
|
PUNB0626100
|
|
09FOKPS4042M1Z8
|
Material
|
|
350
|
09FSKPS2904G1ZE
|
M/S BHARDWAJ ASSOCIATES
|
09FSKPS2904G1ZE_308430
|
Central Bank Of India
|
CBIN0283398
|
|
09FSKPS2904G1ZE
|
Material
|
|
351
|
09FSSPS9880M1Z4
|
M/S PARMAR CONSTRUCTION
|
09FSSPS9880M1Z4_294384
|
Punjab National Bank
|
PUNB0123900
|
|
09FSSPS9880M1Z4
|
Material
|
|
352
|
09FVHPS6802M1ZT
|
MAA PITAMBRA TRADERS
|
09FVHPS6802M1ZT_337634
|
Central Bank Of India
|
CBIN0284853
|
|
09FVHPS6802M1ZT
|
Material
|
|
353
|
09FXUPP8390C1ZL
|
AGNIMUKH CONSTRUCTION
|
09FXUPP8390C1ZL_337122
|
Axis Bank
|
UTIB0002028
|
|
09FXUPP8390C1ZL
|
Material
|
|
354
|
09FXXPS6907R1ZT
|
M/S PARIHAR AGENCIES
|
09FXXPS6907R1ZT_332030
|
Central Bank Of India
|
CBIN0283398
|
|
09FXXPS6907R1ZT
|
Material
|
|
355
|
09FZWPP9723F1ZE
|
DIVYAJYOTI SELF HELP GROUP
|
09FZWPP9723F1ZE_318904
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FZWPP9723F1ZE
|
Material
|
|
356
|
09GAJPB3724D1ZY
|
Ms Ashi Enterprises
|
09GAJPB3724D1ZY_339739
|
Punjab National Bank
|
PUNB0095500
|
|
09GAJPB3724D1ZY
|
Material
|
|
357
|
09GCEPS1649B1ZI
|
M/S J. K. CONSTRUCTION
|
09GCEPS1649B1ZI_334901
|
Punjab National Bank
|
PUNB0125600
|
|
09GCEPS1649B1ZI
|
Material
|
|
358
|
09GDVPS3359N3Z5
|
SHRI KRISHNA TRADERS
|
09GDVPS3359N3Z5_340444
|
Central Bank Of India
|
CBIN0284853
|
|
09GDVPS3359N3Z5
|
Material
|
|
359
|
09GGFPS2032K1Z3
|
AALYA CONSTRUCTION
|
09GGFPS2032K1Z3_325247
|
Bank of Baroda
|
BARB0LALITP
|
|
09GGFPS2032K1Z3
|
Material
|
|
360
|
09GILPB1789L1ZL
|
M/S BHAIYALAL CONTRACTOR
|
09GILPB1789L1ZL_337920
|
Bank of Baroda
|
BARB0LALITP
|
|
09GILPB1789L1ZL
|
Material
|
|
361
|
09GLOPS3334G1ZL
|
HARIOM TRADERS
|
09GLOPS3334G1zl_336246
|
Central Bank Of India
|
CBIN0283398
|
|
09GLOPS3334G1ZL
|
Material
|
|
362
|
09GMOPS9899R1ZY
|
M/S BALAVANTA SINGH THEKEDAR
|
09GMOPS9899R1ZY_298606
|
State Bank of India
|
SBIN0012999
|
|
09GMOPS9899R1ZY
|
Material
|
|
363
|
09GNDPK1014G2ZA
|
M/S GURUKRIPA ENTERPRISES
|
09GNDPK1014G2ZA_322322
|
Central Bank Of India
|
CBIN0283398
|
|
09GNDPK1014G2ZA
|
Material
|
|
364
|
09GNGPK5179F1ZK
|
SHIV TRADERS
|
09GNGPK5179F1ZK_325697
|
Axis Bank
|
UTIB0002028
|
|
09GNGPK5179F1ZK
|
Material
|
|
365
|
09GNGPS3306Q1Z8
|
M/S BUNDELA BUILDERS rajwara
|
09gngps3306Q1z8_295974
|
|
|
|
09GNGPS3306Q1Z8
|
Material
|
|
366
|
09GNSPD0878Q1ZW
|
JAI AMJHARA SARKAR SELF HELF GROUP
|
09GNSPD0878Q1ZW_328191
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GNSPD0878Q1ZW
|
Material
|
|
367
|
09GOKPS8401H1ZF
|
SHRI KRISHNA BUILDERS
|
09GOKPS8401H1ZF_295108
|
|
|
|
09GOKPS8401H1ZF
|
Material
|
|
368
|
09GORPS6649J1ZP
|
M/S SHRI ORCHHA SARKAR
|
09GORPS6649J1ZP_330410
|
IDBI Bank
|
IBKL0001468
|
|
09GORPS6649J1ZP
|
Material
|
|
369
|
09GPKPK2288R1ZR
|
M/S SHRI RAM TRADERS
|
09GPKPK2288R1ZR_322990
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09GPKPK2288R1ZR
|
Material
|
|
370
|
09GQLPS7077C1Z6
|
M/S SHRI AMJHARA SARKAR
|
09GQLPS7077C1Z6_337633
|
IDBI Bank
|
IBKL0001468
|
|
09GQLPS7077C1Z6
|
Material
|
|
371
|
09GUIPS3583L1ZN
|
M/S RAMBAHADUR SINGH CONTRACTOR
|
09GUIPS3583L1ZN_290840
|
Punjab National Bank
|
PUNB0125600
|
|
09GUIPS3583L1ZN
|
Material
|
|
372
|
09GWFPK6505R1ZQ
|
M/S MA PITAMBARA CONSTRUCTION AND SUPPLIERS
|
09GWFPK6505R1ZQ_332723
|
Punjab National Bank
|
PUNB0728100
|
|
09GWFPK6505R1ZQ
|
Material
|
|
373
|
09HCBPK2055P1Z5
|
M/S MOHAN KUSHWAHA
|
09HCBPK2055P1Z5_299462
|
Indian Bank
|
IDIB000T510
|
|
09HCBPK2055P1Z5
|
Material
|
|
374
|
09HFFPP0305J1ZD
|
PUSHPENDR
|
09HFFPP0305J1ZD_335227
|
Punjab National Bank
|
PUNB0123900
|
|
09HFFPP0305J1ZD
|
Material
|
|
375
|
09HJCPS7353Q1Z4
|
BALAJI ENTERPRISES
|
09HJCPS7353Q1Z4_320197
|
Punjab National Bank
|
PUNB0077000
|
|
09HJCPS7353Q1Z4
|
Material
|
|
376
|
09HMEPK7589B1ZL
|
MAHADEV TRADERS
|
09HMEPK7589B1ZL_329425
|
Central Bank Of India
|
CBIN0283398
|
|
09HMEPK7589B1ZL
|
Material
|
|
377
|
09HMOPS9276K1ZO
|
M/S AARADHYA CONSTRUCTION
|
09632706877_281493
|
State Bank of India
|
SBIN0012865
|
|
09HMOPS9276K1ZO
|
Material
|
|
378
|
09HONPM2034E1ZU
|
SHRI RAM TRADERS
|
09HONPM2034E1ZU_335888
|
Central Bank Of India
|
CBIN0283297
|
|
09HONPM2034E1ZU
|
Material
|
|
379
|
09HRRPS0330E1ZJ
|
KRISHNA ENTERPRISES
|
09HRRPS0330E1zj_336991
|
Punjab National Bank
|
PUNB0077000
|
|
09HRRPS0330E1ZJ
|
Material
|
|
380
|
09HVWPS1219D1Z2
|
M/S ASHESH TRADERS
|
09HVWPS1219D1Z2_307079
|
Punjab National Bank
|
PUNB0125600
|
|
09HVWPS1219D1Z2
|
Material
|
|
381
|
09HWBPS4366D1Z7
|
M/S JAI AMJHARA SARKAR CONSTRUCTION
|
09132700693_284026
|
Central Bank Of India
|
CBIN0281652
|
|
09HWBPS4366D1Z7
|
Material
|
|
382
|
09HYSPK2440D1Z7
|
BHARAT STORE
|
09HYSPK2440D1Z7_319998
|
Punjab National Bank
|
PUNB0626000
|
|
09HYSPK2440D1Z7
|
Admin
|
|
383
|
09IGHPS5482P1Z5
|
PRAGATI STORES PROPRITOR
|
09IGHPS5482P1Z5_318724
|
Bank of India
|
BKID0006940
|
|
09IGHPS5482P1Z5
|
Admin
|
|
384
|
09IQXPS6602D1Z5
|
SHRI SHIV CONSTRUCTION AND CONTRACTOR
|
09IQXPS6602D1Z5_329031
|
Bank of Baroda
|
BARB0VJLALI
|
|
09IQXPS6602D1Z5
|
Material
|
|
385
|
09ISOPS2079M1ZK
|
M/S SHREERAM THEKEDAR
|
09ISOPS2079M1ZK_293606
|
State Bank of India
|
SBIN0012834
|
|
09ISOPS2079M1ZK
|
Material
|
|
386
|
09JDDPK6655J1ZX
|
RAVI KUMAR
|
09JDDPK6655J1ZX_335860
|
Punjab National Bank
|
PUNB0125600
|
|
09JDDPK6655J1ZX
|
Admin
|
|
387
|
09JJPPS5772E1ZB
|
M/S JAI SHRI BAJRANGBALI ENTERPRISES
|
09JJPPS5772E1ZB_320001
|
State Bank of India
|
SBIN0005952
|
|
09JJPPS5772E1ZB
|
Admin
|
|
388
|
09JKKPS6040D1ZT
|
AMAN SIROTHIYA CONTRACTOR
|
09JKKPS6040D1ZT_329424
|
Canara Bank
|
CNRB0004943
|
|
09JKKPS6040D1ZT
|
Material
|
|
389
|
09JPBPS8362Q2ZN
|
SHIVANI TRADERS
|
09JPBPS8362Q1ZO_298416
|
Punjab National Bank
|
PUNB0077000
|
|
09JPBPS8362Q2ZN
|
Material
|
|
390
|
09JURPK5548B1Z3
|
SHIV BUILDERS
|
09JURPK5548B1Z3_335874
|
Punjab National Bank
|
PUNB0078100
|
|
09JURPK5548B1Z3
|
Material
|
|
391
|
09JVSPS8203M1ZF
|
M/S SAV ENTERPRISES
|
09JVSPS8203M1ZF_329196
|
Punjab National Bank
|
PUNB0077000
|
|
09JVSPS8203M1ZF
|
Material
|
|
392
|
09JYZPS6077R1ZG
|
SHIV SAKTI FILLING STATION
|
09JYZPS6077R1ZG_321035
|
Indian Bank
|
IDIB000B894
|
|
09JYZPS6077R1ZG
|
Admin
|
|
393
|
09KCSPS7334P1Z5
|
M/S POOJA CONSTRUCTION
|
09KCSPS7334P1Z5_325119
|
Punjab National Bank
|
PUNB0626000
|
|
09KCSPS7334P1Z5
|
Material
|
|
394
|
09KDNPS7853H1ZH
|
M/S Deshpat construction
|
09KDNPS7853H1ZH_306366
|
|
|
|
09KDNPS7853H1ZH
|
Material
|
|
395
|
09KKOPS2595L1ZV
|
S.S. Associates
|
09KKOPS2595L1ZV_323464
|
Bank of Baroda
|
BARB0VJLALI
|
|
09KKOPS2595L1ZV
|
Material
|
|
396
|
09KSWPS0086Q1Z7
|
SHRI HARDAUL TRADERS
|
09KSWPS0086Q1Z7_333028
|
Central Bank Of India
|
CBIN0284853
|
|
09KSWPS0086Q1Z7
|
Material
|
|
397
|
09KUMPS0385C1Z4
|
SAI SHYAM RATH ENTERPRISES
|
09KUMPS0385C1Z4_324661
|
Central Bank Of India
|
CBIN0280174
|
|
09KUMPS0385C1Z4
|
Material
|
|
398
|
09LLGPS1712R1Z7
|
MS KHUSHBOO CONSTRUCTION
|
09LLGPS1712R1Z7_339945
|
Indian Bank
|
IDIB000B894
|
|
09LLGPS1712R1Z7
|
Material
|
|
399
|
09LTRPK6072R1Z9
|
ARVIND ENTERPRISES
|
09LTRPK6072R1Z9_335283
|
Punjab National Bank
|
PUNB0221200
|
|
09LTRPK6072R1Z9
|
Admin
|
|
400
|
09LVOPS9662L1Z2
|
SHRI KRISHNA ENTERPRISES
|
09LVOPS9662L1Z2_329423
|
UNION BANK OF INDIA
|
UBIN0932256
|
|
09LVOPS9662L1Z2
|
Material
|
|
401
|
09LYOPS9149H1Z7
|
M/S LAL SINGH
|
09LYOPS9149H1Z7_321034
|
State Bank of India
|
SBIN0012834
|
|
09LYOPS9149H1Z7
|
Admin
|
|
402
|
09MVIPS5941P1Z9
|
MUSKAN NETWORK
|
09MVIPS5941P1Z9_319541
|
ICICI Bank
|
ICIC0007449
|
|
09MVIPS5941P1Z9
|
Admin
|
|
403
|
09MZGPS4890H1ZE
|
M/s SHREE SHYAM ENTERPRISES
|
09MZGPS4890H1ZE_339798
|
Punjab National Bank
|
PUNB0077000
|
|
09MZGPS4890H1ZE
|
Material
|
|
404
|
09NAGPS7666H1ZO
|
GIRIRAJ ENTERPRISES
|
09NAGPS7666H1ZO_337921
|
IDBI Bank
|
IBKL0001468
|
|
09NAGPS7666H1ZO
|
Material
|
|
405
|
09NCVPS5999L1ZO
|
M/S SHARMA CONSTRUCTION
|
09NCVPS5999L1ZO_326472
|
Punjab National Bank
|
PUNB0626000
|
|
09NCVPS5999L1ZO
|
Material
|
|
406
|
09NYOPS8130N1Z5
|
MS RADHE RADHE INTERPRISES
|
09NYOPS8130N1Z5_339741
|
Punjab National Bank
|
PUNB0227600
|
|
09NYOPS8130N1Z5
|
Material
|
|
407
|
09OBEPS2919K1ZU
|
ROYAL TRADERS
|
09OBEPS2919K1ZU_332947
|
Central Bank Of India
|
CBIN0283398
|
|
09OBEPS2919K1ZU
|
Material
|
|
408
|
09OKAPS6767J1Z3
|
MS SHIVAJI TRADERS
|
09OKAPS6767J1Z3_339946
|
Punjab National Bank
|
PUNB0125600
|
|
09OKAPS6767J1Z3
|
Material
|
|
409
|
09PNZPS4308P1ZP
|
M/S Roshan Lal Thekedar
|
09732704227_271884
|
Bank of Baroda
|
BARB0LALITP
|
|
09PNZPS4308P1ZP
|
Material
|
|
410
|
09PRRPS3046B1Z6
|
S K ENTERPRISES KHANDI
|
09PRRPS3046B1Z6_332800
|
Central Bank Of India
|
CBIN0283398
|
|
09PRRPS3046B1Z6
|
Admin
|