|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AACFG2103Q1ZD
|
GRAMIN BRICK SUPPLY
|
3112006/GRAMIN
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AACFG2103Q1ZD
|
Material
|
|
2
|
09AACFO4980D1Z7
|
OM BRICK FIELD
|
3112010/OBF
|
Punjab National Bank
|
PUNB0223700
|
|
09AACFO4980D1Z7
|
Material
|
|
3
|
09AAFFH0162H1ZL
|
HARIOM BRICK COMPANY
|
3112006/HARIOM
|
Punjab National Bank
|
PUNB0233400
|
|
09AAFFH0162H1ZL
|
Material
|
|
4
|
09AAKFJ1443L2Z2
|
JAGDAMBEY BRICK FIELED
|
3112006/j.b.f
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAKFJ1443L2Z2
|
Material
|
|
5
|
09AALFK4418R1ZK
|
KISAN BRICKS FIELD
|
3112010/KBFTIK
|
State Bank of India
|
SBIN0012493
|
|
09AALFK4418R1ZK
|
Material
|
|
6
|
09AEUPC6074N2ZP
|
KUMAR BRICKS UDYOG TIKROL
|
3112006/K.B.CT
|
Punjab National Bank
|
PUNB0087800
|
|
09AEUPC6074N2ZP
|
Material
|
|
7
|
09AFAPH2078G1ZM
|
SHIV BRICKS SUPPLIERS
|
3112006/S.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AFAPH2078G1ZM
|
Material
|
|
8
|
09AGGPS3773E1Z3
|
LAXMI BRICK FIELD
|
3112006/L.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AGGPS3773E1Z3
|
Material
|
|
9
|
09ANNPK2260N1ZI
|
VISHWASH TRADERS
|
3112002/V.S
|
UCO Bank
|
UCBA0000839
|
Exempted and Approved
|
09ANNPK2260N1ZI
|
Material
|
|
10
|
09APDPK3000N1Z0
|
VISHAL PIPE FACTORY
|
3112005/VISHAL
|
|
|
Exempted and Approved
|
09APDPK3000N1Z0
|
Material
|
|
11
|
09AVXPS8675B1ZM
|
VEERSAIN BRICKS
|
3112007/VERSEN
|
Punjab National Bank
|
PUNB0009410
|
|
09AVXPS8675B1ZM
|
Material
|
|
12
|
09AWRPK6726A1ZC
|
Jagdamba Bricks
|
3112008/JB
|
Punjab National Bank
|
PUNB0039700
|
|
09AWRPK6726A1ZC
|
Material
|
|
13
|
09AWYPS9904M2Z5
|
EKTA BRICK FIELD
|
3112001/EKTA
|
Punjab National Bank
|
PUNB0067900
|
|
09AWYPS9904M2Z5
|
Material
|
|
14
|
09CAKPS4789J1ZO
|
M/S SIDHHI VINAYAK BRICKS FIELD SUMBALHEDI
|
3112008/SVBF
|
Punjab National Bank
|
PUNB0132800
|
|
09CAKPS4789J1ZO
|
Material
|
|
15
|
091CZPS9213Q2ZZ
|
Madhuri Self Help Group
|
091CZPS9213Q2ZZ_306197
|
|
|
|
091CZPS9213Q2ZZ
|
Material
|
|
16
|
09AAAAG3086H1ZO
|
GOYAL ENT UTPADAN SIMITI
|
09AAAAG3086H1Zo_331514
|
Punjab National Bank
|
PUNB0075910
|
|
09AAAAG3086H1ZO
|
Material
|
|
17
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LIMITED
|
09aaacs3271n1z0_340283
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
|
18
|
09AAAFU5773A1Z8
|
UMESH KUMAR AND COMPANY
|
09971102922_261822
|
Indian Overseas Bank
|
IOBA0000594
|
|
09AAAFU5773A1Z8
|
Material
|
|
19
|
09AABAG2975N2Z5
|
GRAMODAYA MANDAL
|
09471200289_247565
|
Punjab National Bank
|
PUNB0133600
|
|
09AABAG2975N2Z5
|
Material
|
|
20
|
09AABFD7773L1ZX
|
DES RAJ ASHOK KUMAR
|
09AABFD7773L1ZX_322659
|
State Bank of India
|
SBIN0011439
|
|
09AABFD7773L1ZX
|
Admin
|
|
21
|
09AABFJ7255M1ZW
|
Jagdamba Bricks Supply Co
|
09671200288_246765
|
State Bank of India
|
SBIN0006396
|
|
09AABFJ7255M1ZW
|
Material
|
|
22
|
09AABFW3410B1ZP
|
WALIA BRICK FIELD
|
09AABFW3410B1ZP_293502
|
Punjab National Bank
|
PUNB0067900
|
|
09AABFW3410B1ZP
|
Material
|
|
23
|
09AABHK1390L1Z1
|
BRIJMOHAN LAL RAJVANSHI & SONS(HUF)
|
09AABHK1390L1Z1_320542
|
State Bank of India
|
SBIN0011467
|
|
09AABHK1390L1Z1
|
Admin
|
|
24
|
09AACBS5794B1Z9
|
SHAKUMBHARI SWAYAM SAHAYATA SAMUH
|
09AACBS5794B1Z9_331178
|
State Bank of India
|
SBIN0007152
|
|
09AACBS5794B1Z9
|
Material
|
|
25
|
09AACBS5794B1ZZ
|
SHAKUMBHARI shg
|
09AACBS5794B1Z9_331177
|
State Bank of India
|
SBIN0007152
|
|
09AACBS5794B1ZZ
|
Admin
|
|
26
|
09AACFY1149C1ZC
|
YAMUNA TILES
|
09AACFY1149C1ZC_293628
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09AACFY1149C1ZC
|
Material
|
|
27
|
09AADAH0862M1ZF
|
HIND SWAYAM SAHAYTA SAMUH
|
09aadah0862m1zf_318872
|
Punjab National Bank
|
PUNB0331200
|
|
09AADAH0862M1ZF
|
Material
|
|
28
|
09AADAH2372J1ZK
|
HARI SELF HELP GROUP
|
09AADAH2372J1ZK_341700
|
State Bank of India
|
SBIN0005889
|
|
09AADAH2372J1ZK
|
Material
|
|
29
|
09AAEAH1076J1ZK
|
HIND SWAM SAHAYTA SAMUH
|
09AAEAH1076J1ZK_336632
|
UCO Bank
|
UCBA0002940
|
|
09AAEAH1076J1ZK
|
Material
|
|
30
|
09AAEFV9789K2Z1
|
VAISHANAV BRICK SUPPLY COMPANY
|
09AAEFV9789K2Z1_293943
|
Punjab National Bank
|
PUNB0678700
|
|
09AAEFV9789K2Z1
|
Material
|
|
31
|
09AAFFE4268D1ZH
|
Ekta Brick Field
|
09771111244_268856
|
|
|
|
09AAFFE4268D1ZH
|
Material
|
|
32
|
09AAFFK6602D1ZL
|
KUMAR BRICK FIELD
|
09271201148_247401
|
Punjab National Bank
|
PUNB0009410
|
|
09AAFFK6602D1ZL
|
Material
|
|
33
|
09AAFFU9525RIZ6
|
UJALA BRICKS FIELD
|
09AAFFU9525RIZ6_308548
|
Punjab National Bank
|
PUNB0058100
|
|
09AAFFU9525RIZ6
|
Material
|
|
34
|
09AAGFC3366B1ZP
|
CHOUDHARY BRICKS UDYOG NANDPUR RAMPUR
|
09971104153_248390
|
Punjab National Bank
|
PUNB0039700
|
|
09AAGFC3366B1ZP
|
Material
|
|
35
|
09AAGFG7485D1Z5
|
GANPATI FILLING STATION
|
09771602044_239039
|
|
|
|
09AAGFG7485D1Z5
|
Material
|
|
36
|
09AAGFK9054Q1ZH
|
KRITIKA BRICKS FIELD
|
09AAGFK9054Q1ZH_300783
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
09AAGFK9054Q1ZH
|
Material
|
|
37
|
09AAGTM7508P1ZT
|
MAA GAYATARISWAYAM SAHAYATA SAMUH
|
09AAGTM7508P1ZT_309392
|
Punjab National Bank
|
PUNB0145800
|
|
09AAGTM7508P1ZT
|
Material
|
|
38
|
09AAHFK1908Q1ZT
|
KRISHNA BRICKS FIELD
|
09471700833
|
Punjab National Bank
|
PUNB0331200
|
|
09AAHFK1908Q1ZT
|
Material
|
|
39
|
09AAHFS7387P1Z2
|
SHYAM LAL AGGARWAL & CO.
|
09AAHFS7387P1Z2_308803
|
State Bank of India
|
SBIN0004530
|
|
09AAHFS7387P1Z2
|
Material
|
|
40
|
09AAIAN0728K1ZB
|
NAI KIRAN SWAYAM SAHAYATA SAMUH
|
09cRypA6376a1zH_303759
|
Punjab National Bank
|
PUNB0047810
|
|
09AAIAN0728K1ZB
|
Material
|
|
41
|
09AAIAP6789N1ZE
|
POOJA SELF HELP GROUP
|
09AAIAP6789N1ZE_318700
|
Punjab National Bank
|
PUNB0039700
|
|
09AAIAP6789N1ZE
|
Material
|
|
42
|
09AAJFC1996J1ZX
|
Choudhary Bricks Company tidouli
|
09771110428_247079
|
State Bank of India
|
SBIN0002345
|
|
09AAJFC1996J1ZX
|
Material
|
|
43
|
09AAJFT7010N1ZR
|
THAKUR BRICKS FIELD
|
09AAJFT7010N1ZR_299728
|
Punjab National Bank
|
PUNB0202800
|
|
09AAJFT7010N1ZR
|
Material
|
|
44
|
09AALFR7030G1Z2
|
RANA BRICK FIELD
|
09AALFR7030G1Z2_305229
|
Punjab National Bank
|
PUNB0646500
|
|
09AALFR7030G1Z2
|
Material
|
|
45
|
09AANFG3088K1ZS
|
GANGA BRICK FIELD
|
09AANFG3088K1ZS_292974
|
Punjab National Bank
|
PUNB0372400
|
|
09AANFG3088K1ZS
|
Material
|
|
46
|
09AANFG5979R1Z2
|
GOLDEN BRICKS UDHYOG
|
09771703062_259758
|
Punjab National Bank
|
PUNB0092600
|
|
09AANFG5979R1Z2
|
Material
|
|
47
|
09AAOFB3829L1ZX
|
BHASKAR BRICKS COMPANY
|
09473002018_240717
|
Punjab National Bank
|
PUNB0223700
|
|
09AAOFB3829L1ZX
|
Material
|
|
48
|
09AAOFM8631P1ZC
|
MAHESHWARI BRICK SUPPLIER
|
09AAOFM8631P1ZC_327624
|
Punjab National Bank
|
PUNB0129400
|
|
09AAOFM8631P1ZC
|
Material
|
|
49
|
09AAQFB7925B1ZB
|
Bhagwati Bricks Field
|
09771201268
|
State Bank of India
|
SBIN0002345
|
|
09AAQFB7925B1ZB
|
Material
|
|
50
|
09AAQFB8445C2Z7
|
Bharat Brick Field
|
09AAQFB8445C2Z7_286401
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AAQFB8445C2Z7
|
Material
|
|
51
|
09AARFK3520G1Z8
|
KRISHNA BRICK UDYOG
|
09AARFK3520G1Z8_340711
|
State Bank of India
|
SBIN0009373
|
|
09AARFK3520G1Z8
|
Material
|
|
52
|
09AARPA1452B1Z4
|
AKBAL CONSTRUCTION CO.
|
09822004099_283739
|
Canara Bank
|
CNRB0001749
|
|
09AARPA1452B1Z4
|
Material
|
|
53
|
09AASFB5254F1Z7
|
BHARTI BRICKS FIELD
|
09AASFB5254F1Z7_300710
|
|
|
|
09AASFB5254F1Z7
|
Material
|
|
54
|
09AASFK4705G1Z2
|
KISHAN ENTERPRISES
|
09AASFK4705G1Z2_284960
|
State Bank of India
|
SBIN0006396
|
|
09AASFK4705G1Z2
|
Material
|
|
55
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_267369
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
|
56
|
09AATFA5203C1ZO
|
A S BRICKS FIELD
|
09572805767
|
Punjab National Bank
|
PUNB0214300
|
|
09AATFA5203C1ZO
|
Material
|
|
57
|
09AAWFB7884P1Z2
|
BHARTIYA BRICKS FIELD
|
09AAWFB7884P1Z2_324433
|
Bank of India
|
BKID0007145
|
|
09AAWFB7884P1Z2
|
Material
|
|
58
|
09AAXFG1203E1Z1
|
GAGAN BRICKS SUPPLY
|
09AAXFG1203E1Z1_336631
|
Punjab National Bank
|
PUNB0092600
|
|
09AAXFG1203E1Z1
|
Material
|
|
59
|
09AAZTS7146N1Z6
|
SARASWATI SAVAM SAHAYATA SAMUH
|
09AAZTS7146N1Z6_315538
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAZTS7146N1Z6
|
Material
|
|
60
|
09ABAFM0352Q1Z0
|
MAHAVEER BRICK SUPPLY COMPANY
|
09671201170_247215
|
State Bank of India
|
SBIN0005889
|
|
09ABAFM0352Q1Z0
|
Material
|
|
61
|
09ABAFS5019E1ZD
|
SHIV SHAKTI BRICK FIELD
|
09671601785
|
Punjab National Bank
|
PUNB0616800
|
|
09ABAFS5019E1ZD
|
Material
|
|
62
|
09ABBCS3310C1ZW
|
SANGHARESH BIOENERGY PRODUCER COMPANY
|
09ABBCS3310C1ZW_318629
|
Punjab National Bank
|
PUNB0170900
|
|
09ABBCS3310C1ZW
|
Material
|
|
63
|
09ABCFA7610D1ZU
|
APEX INDIA RENEWABLE ENERGY AND HERBOTECH LLP
|
09ABCFA7610D1ZU_284745
|
Bank of Baroda
|
BARB0LDALUC
|
|
09ABCFA7610D1ZU
|
Material
|
|
64
|
09ABCFM7129F1Z8
|
MAA NARAYANI BHATTA
|
09ABCFM7129F1Z8_336955
|
Punjab National Bank
|
PUNB0331200
|
|
09ABCFM7129F1Z8
|
Material
|
|
65
|
09ABCFM8074B1ZA
|
M L MAHESHWARI REFUEL POINT
|
09ABCFM8074B1ZA_321442
|
State Bank of India
|
SBIN0007894
|
|
09ABCFM8074B1ZA
|
Admin
|
|
66
|
09ABEFA5013C1Z1
|
ASHU BRICK SUPPLY COMPANY
|
09271113486_276453
|
Punjab National Bank
|
PUNB0678700
|
|
09ABEFA5013C1Z1
|
Material
|
|
67
|
09ABEFM6703H2Z7
|
MAA SHAKUMBARI BRICKS FIELD
|
09ABEFM6703H2Z7_293805
|
|
|
|
09ABEFM6703H2Z7
|
Material
|
|
68
|
09ABGPJ3519A1Z2
|
SUDHA BRICKS FIELD
|
09271100757
|
Punjab National Bank
|
PUNB0058100
|
|
09ABGPJ3519A1Z2
|
Material
|
|
69
|
09ABJPI6297D1ZD
|
SHAD ELECTRONICS
|
09ABJPI6297D1ZD_306788
|
State Bank of India
|
SBIN0002345
|
|
09ABJPI6297D1ZD
|
Material
|
|
70
|
09ABQFN6896B1ZM
|
RANA BRICK FIELD
|
09ABQFN6896B1ZM_329309
|
Central Bank Of India
|
CBIN0282582
|
|
09ABQFN6896B1ZM
|
Material
|
|
71
|
09ABRAS1650F1Z7
|
SHAKUMBARI SAWAM SAHATYA SAMHU
|
09ABRAS1650F1Z7_335909
|
Bank of Baroda
|
BARB0GANSAH
|
|
09ABRAS1650F1Z7
|
Material
|
|
72
|
09ABUFS9080R1ZP
|
SHIV SHANKAR BRICK FIELD
|
09471106296
|
|
|
|
09ABUFS9080R1ZP
|
Material
|
|
73
|
09ACQFS0531E1Z4
|
SAINI BRICK UDHYOG
|
09ACQFS0531E1Z4_292854
|
Canara Bank
|
CNRB0004696
|
|
09ACQFS0531E1Z4
|
Material
|
|
74
|
09ACSPM0636N1ZY
|
MITTAL ENTERPRISES
|
09ACSPM0636N1ZY_303248
|
Punjab National Bank
|
PUNB0621800
|
|
09ACSPM0636N1ZY
|
Material
|
|
75
|
09ACXFS0212R1ZC
|
SHIV BRICKS FIELD
|
09ACXFS0212R1ZC_303235
|
Punjab National Bank
|
PUNB0133500
|
|
09ACXFS0212R1ZC
|
Material
|
|
76
|
09ADDFS8157Q1Z4
|
SURYA BRICKS FIELD
|
09ADDFS8157Q1Z4_293790
|
Bank of India
|
BKID0007814
|
|
09ADDFS8157Q1Z4
|
Material
|
|
77
|
09ADDPI5413M1ZG
|
RANA TRADING COMPANY
|
09ADDPI5413M1ZG_315961
|
State Bank of India
|
SBIN0002345
|
|
09ADDPI5413M1ZG
|
Material
|
|
78
|
09ADFPT6882M1ZK
|
CHHAYA CONSTRCUTIONS
|
09671702256_282044
|
Punjab National Bank
|
PUNB0246400
|
|
09ADFPT6882M1ZK
|
Material
|
|
79
|
09ADIPI5975K1ZW
|
NEW PRADHAN TRADERS
|
09171109319_239586
|
|
|
|
09ADIPI5975K1ZW
|
Material
|
|
80
|
09ADJPM6422G1ZG
|
MANGLAM TRADERS
|
09adjpm6422G1zg_320020
|
UNION BANK OF INDIA
|
UBIN0820211
|
|
09ADJPM6422G1ZG
|
Material
|
|
81
|
09ADKFS7908L1ZA
|
Shri Durga Trading Company
|
09ADKFS7908L1ZA_305227
|
State Bank of India
|
SBIN0002345
|
|
09ADKFS7908L1ZA
|
Material
|
|
82
|
09ADLFS6927L1Z8
|
SARSAWA BRICKS FIELD
|
09ADLFS6927L1Z8_287103
|
|
|
|
09ADLFS6927L1Z8
|
Material
|
|
83
|
09ADOFS1460P1ZB
|
SHIV SHAKTI BRICKS FIELD
|
09ADOFS1460P1ZB_293387
|
Punjab National Bank
|
PUNB0223700
|
|
09ADOFS1460P1ZB
|
Material
|
|
84
|
09ADOFS5582J1Z8
|
SHREE BALAJI BRICKS
|
09ADOFS5582J1Z8_293059
|
Indian Overseas Bank
|
IOBA0000594
|
|
09ADOFS5582J1Z8
|
Material
|
|
85
|
09ADPPT9523M1ZI
|
SHREE DURGA TRADERS
|
09ADPPT9523M1ZI_293618
|
hdfc
|
HDFC0002846
|
|
09ADPPT9523M1ZI
|
Material
|
|
86
|
09ADSPM9617Q1ZB
|
ADARSH PLASTIC WORKS
|
09171500099_237024
|
Bank of Baroda
|
BARB0SAHARA
|
|
09ADSPM9617Q1ZB
|
Material
|
|
87
|
09ADVFS4168F1ZE
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL
|
09ADVFS4168F1ZE_325814
|
Punjab & Sind Bank
|
PSIB0000127
|
|
09ADVFS4168F1ZE
|
Material
|
|
88
|
09AEAPM4531N1ZA
|
RAJ STEELS
|
09440200080
|
UNION BANK OF INDIA
|
UBIN0808130
|
|
09AEAPM4531N1ZA
|
Material
|
|
89
|
09AEEPK7314K1ZB
|
JAI BHAWANI BRICK FIELD
|
09671201721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AEEPK7314K1ZB
|
Material
|
|
90
|
09AEFFS9624H1ZL
|
SHREE VIJAY BRICKS UDYOG
|
09AEFFS9624H1ZL_327448
|
Indian Overseas Bank
|
IOBA0003083
|
|
09AEFFS9624H1ZL
|
Material
|
|
91
|
09AEIFS6415B1Z3
|
SHRI GANESH ENTERPRISES
|
09AEIFS6415B1Z3_332138
|
Bank of India
|
BKID0007145
|
|
09AEIFS6415B1Z3
|
Material
|
|
92
|
09AEJPL6901L2Z3
|
SHIV CONRACTOR
|
09AEJPL6901L2Z3_341663
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09AEJPL6901L2Z3
|
Material
|
|
93
|
09AFEPA4558E1ZO
|
KAPIL KUMAR ARORA
|
09AFEPA4558E1ZO_319828
|
UNION BANK OF INDIA
|
UBIN0568651
|
|
09AFEPA4558E1ZO
|
Material
|
|
94
|
09AFJPS2095H1ZZ
|
KUMAR SERVICE CENTRE
|
09AFJPS2095H1ZZ_333138
|
State Bank of India
|
SBIN0000632
|
|
09AFJPS2095H1ZZ
|
Admin
|
|
95
|
09AGFPA1548J1ZI
|
SHAHIM AHMAD CONTRACTOR
|
09AGFPA1548J1ZI_337490
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09AGFPA1548J1ZI
|
Material
|
|
96
|
09AGGFE2997J1ZV
|
EKTA BRICK SUPPLY CO
|
09AGGFE2997J1ZV_293944
|
State Bank of India
|
SBIN0001145
|
|
09AGGFE2997J1ZV
|
Material
|
|
97
|
09AGSPB0071G1ZJ
|
MUNISH MARBLE AND CEMENT HOME
|
09AGSPB0071G1ZJ_313676
|
Canara Bank
|
CNRB0003351
|
|
09AGSPB0071G1ZJ
|
Material
|
|
98
|
09AGXPA4011C1ZR
|
SANGMOR BRICK COMPANY
|
09AGXPA4011C1ZR_293773
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
09AGXPA4011C1ZR
|
Material
|
|
99
|
09AHJPA4658E1ZE
|
BOMBAY TRADERS
|
09AHJPA4658E1ZE_324432
|
State Bank of India
|
SBIN0002345
|
|
09AHJPA4658E1ZE
|
Material
|
|
100
|
09AHKPG6783F1ZZ
|
HARE KRISHNA FILLING STATION
|
09AHKPG6783F1ZZ_325735
|
Punjab National Bank
|
PUNB0039700
|
|
09AHKPG6783F1ZZ
|
Admin
|
|
101
|
09AHMPR7863B1ZV
|
CHOUDHARY BRICK FEILD
|
09571100732_279611
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
09AHMPR7863B1ZV
|
Material
|
|
102
|
09AHOPA7534J2Z0
|
REHMAN BRICK FIELD
|
09AHOPA7534J2Z0_315845
|
|
|
|
09AHOPA7534J2Z0
|
Material
|
|
103
|
09AIAPS2171G1ZA
|
CHHATER PAL SHARMA
|
09AIAPS2171G1ZA_303250
|
Canara Bank
|
CNRB0002201
|
|
09AIAPS2171G1ZA
|
Material
|
|
104
|
09AIHPS1122L1Z3
|
RAM KHAD BHANDAR
|
09871200367_247103
|
State Bank of India
|
SBIN0001145
|
|
09AIHPS1122L1Z3
|
Material
|
|
105
|
09AIJPK2759B1Z9
|
HAFZI BRICK FIELD
|
09471106225_242495
|
|
|
|
09AIJPK2759B1Z9
|
Material
|
|
106
|
09AIOPC7566R1Z8
|
SATYAM ASSOCIATES
|
09AIOPC7566R1Z8_332139
|
Bank of India
|
BKID0007814
|
|
09AIOPC7566R1Z8
|
Material
|
|
107
|
09AIVPA1851G2Z5
|
SALEEM AHMAD CONTRACTOR
|
09AIVPA1851G2Z5_319830
|
State Bank of India
|
SBIN0005889
|
|
09AIVPA1851G2Z5
|
Material
|
|
108
|
09ALEPP9446Q1Z2
|
SURESHPAL SINGH
|
09ALEPP9446Q1Z2_303252
|
UCO Bank
|
UCBA0001113
|
|
09ALEPP9446Q1Z2
|
Material
|
|
109
|
09ALJPK0717C1ZF
|
MAHESH COMPUTER
|
09ALJPK0717C1ZF_325733
|
Indian Bank
|
IDIB000S045
|
|
09ALJPK0717C1ZF
|
Admin
|
|
110
|
09AMHPK6382Q1Z5
|
LUXMI CONSTRUCTION
|
09AMHPK6382Q1Z5_341702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AMHPK6382Q1Z5
|
Material
|
|
111
|
09AMNPK7216M1ZG
|
PRAKASH CONTRACTOR AND SUPPLIERS
|
09AMNPK7216M1ZG_309060
|
State Bank of India
|
SBIN0002345
|
|
09AMNPK7216M1ZG
|
Material
|
|
112
|
09AMSPK1353J1ZN
|
BANSAL TRADING COMPANY NAKUR
|
09671200387
|
State Bank of India
|
SBIN0001145
|
|
09AMSPK1353J1ZN
|
Material
|
|
113
|
09AMVPA4772C1ZW
|
AQSA BRICKS FIELD
|
09AMVPA4772C1ZW_291341
|
Axis Bank
|
UTIB0000420
|
|
09AMVPA4772C1ZW
|
Material
|
|
114
|
09AMYPN8262H1Z5
|
HIND CONTRACTOR
|
09AMYPN8262H1Z5_333872
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09AMYPN8262H1Z5
|
Material
|
|
115
|
09AMZPK4574G1ZA
|
ANIL KUMAR CONTRACTOR
|
09AMZPK4574G1ZA_336293
|
hdfc
|
HDFC0002846
|
|
09AMZPK4574G1ZA
|
Material
|
|
116
|
09ANEPK9226D1Z0
|
RAJ AND COMPANY
|
09ANEPK9226D1Z0_313677
|
State Bank of India
|
SBIN0007153
|
|
09ANEPK9226D1Z0
|
Material
|
|
117
|
09ANJPK0355J1ZU
|
VINOD KUMAR
|
09771201565_282041
|
State Bank of India
|
SBIN0000710
|
|
09ANJPK0355J1ZU
|
Material
|
|
118
|
09ANOPK7953P1ZV
|
ASHOK KUMAR CONTRACTOR
|
09571105239_263072
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09ANOPK7953P1ZV
|
Material
|
|
119
|
09AOBPP4106K2ZV
|
SHRI BALAJI CONSTRUCTION
|
09AOBPP4106K2ZV_319263
|
Punjab National Bank
|
PUNB0372600
|
|
09AOBPP4106K2ZV
|
Material
|
|
120
|
09AOEPK7706B1Z5
|
RAJENDRA KUMAR CONTRACTOR AND SUPPILER
|
09871702547_236395
|
Punjab National Bank
|
PUNB0080700
|
|
09AOEPK7706B1Z5
|
Material
|
|
121
|
09AOFPV9047M1Z0
|
V K TRADING COMPANY
|
09AOFPV9047M1Z0_286780
|
Punjab National Bank
|
PUNB0311800
|
|
09AOFPV9047M1Z0
|
Material
|
|
122
|
09AONPS7603E1ZM
|
SHREE BRICKS UDYOG
|
09AONPS7603E1ZM_293608
|
State Bank of India
|
SBIN0004530
|
|
09AONPS7603E1ZM
|
Material
|
|
123
|
09AORPK4408F1ZR
|
FINE TRADING COMPANY
|
09aoRPK4408F1ZR_300530
|
UCO Bank
|
UCBA0001653
|
|
09AORPK4408F1ZR
|
Material
|
|
124
|
09AORPS7301B2ZS
|
CHOUDHARY BRICK FIELD
|
09AORPS7301B2ZS_308962
|
Canara Bank
|
CNRB0002201
|
|
09AORPS7301B2ZS
|
Material
|
|
125
|
09APBPA0443F2ZJ
|
AZAM NURSERY
|
09471112537_267288
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
09APBPA0443F2ZJ
|
Material
|
|
126
|
09APKPA0882M2ZK
|
HARI OM NURSURY
|
09571110938_266049
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M2ZK
|
Material
|
|
127
|
09APKPA0882M3ZJ
|
HARI OM TRADERS
|
09APKPA0882M3ZJ_293787
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M3ZJ
|
Material
|
|
128
|
09APRPK3209F1ZS
|
DIAMOND BRICKS SUPPLY
|
09APRPK3209F1ZS_303118
|
|
|
|
09APRPK3209F1ZS
|
Material
|
|
129
|
09APXPS5043P1ZP
|
KAPOOR ELECTRONICS
|
09APXPS5043P1ZP_338374
|
Central Bank Of India
|
CBIN0280273
|
|
09APXPS5043P1ZP
|
Admin
|
|
130
|
09AQAPL8276HIZM
|
SARVOTTAM BRICKS FIELD
|
09AQAPL8276HIZM_308802
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
09AQAPL8276HIZM
|
Material
|
|
131
|
09AQIPJ8864B1ZL
|
CHOUDHARY BRICK FIELLED
|
09AQIPJ8864b1ZL_293060
|
Punjab National Bank
|
PUNB0302300
|
|
09AQIPJ8864B1ZL
|
Material
|
|
132
|
09AQIPK9172D1ZL
|
CHOUDHARY BRICKS SUPLY
|
09AQIPK9172D1ZL_290860
|
Punjab National Bank
|
PUNB0482000
|
|
09AQIPK9172D1ZL
|
Material
|
|
133
|
09AQNPA1036D1ZB
|
BHARAT NURSURY
|
09aqNPA1036D1ZB_296834
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
09AQNPA1036D1ZB
|
Material
|
|
134
|
09ARAPK6952C1ZV
|
JANTA TRADERS COMPANY
|
09ARAPK6952C1ZV_313675
|
Canara Bank
|
CNRB0004696
|
|
09ARAPK6952C1ZV
|
Material
|
|
135
|
09AREPA6022F1ZA
|
CHOUDHARY TRADERS
|
09AREPA6022F1ZA_290605
|
Punjab National Bank
|
PUNB0133500
|
|
09AREPA6022F1ZA
|
Material
|
|
136
|
09ARFPC1609R1ZJ
|
RAJEEV BRICK FIELD
|
09371110011_242724
|
Punjab National Bank
|
PUNB0372600
|
|
09ARFPC1609R1ZJ
|
Material
|
|
137
|
09ARHPC6479K1Z9
|
BALAJI CONTRACTOR
|
09ARHPC6479K1Z9_318486
|
Bank of India
|
BKID0007145
|
|
09ARHPC6479K1Z9
|
Material
|
|
138
|
09ARRPA5133G1ZT
|
CHOUDHERY AMAN BRICK FIELD
|
09971110333_256320
|
State Bank of India
|
SBIN0011464
|
|
09ARRPA5133G1ZT
|
Material
|
|
139
|
09ARSPK4564E1ZD
|
RAKESH RANA CONTRACTOR
|
09471109153_282043
|
UCO Bank
|
UCBA0000232
|
|
09ARSPK4564E1ZD
|
Material
|
|
140
|
09ARWPT1910F1ZE
|
SHREE BALAJI BRICK FIELD
|
09ARWPT1910F1ZE_301103
|
State Bank of India
|
SBIN0006396
|
|
09ARWPT1910F1ZE
|
Material
|
|
141
|
09ASIPK1487F1ZJ
|
SAINI TRADING COMPANY
|
09ASIPK1487F1ZJ_308957
|
Punjab National Bank
|
PUNB0372700
|
|
09ASIPK1487F1ZJ
|
Material
|
|
142
|
09ASLPS5428B1ZJ
|
ROHITASH SINGH CONTRACTOR
|
09ASLPS5428B1ZJ_337187
|
Punjab National Bank
|
PUNB0159100
|
|
09ASLPS5428B1ZJ
|
Material
|
|
143
|
09ATKPK5138N1Z2
|
DHIMAN CONTRACTOR
|
09ATKPK5138N1Z2_337705
|
State Bank of India
|
SBIN0001145
|
|
09ATKPK5138N1Z2
|
Material
|
|
144
|
09AUMPA5617P1Z4
|
ALIM BRICK CO
|
09371106320_234922
|
Indian Overseas Bank
|
IOBA0001126
|
|
09AUMPA5617P1Z4
|
Material
|
|
145
|
09AUNPB2681H1ZH
|
GUPTA BROTHERS
|
09AUNPB2681H1ZH_314520
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
09AUNPB2681H1ZH
|
Material
|
|
146
|
09AUPPP0883M2ZP
|
U K CONSTRUCTION CO
|
09AUPPP0883M2zp_323504
|
Punjab National Bank
|
PUNB0372600
|
|
09AUPPP0883M2ZP
|
Material
|
|
147
|
09AVBPK2883K1ZF
|
KARTIK ASSOCIATES
|
09AVBPK2883K1ZF_296729
|
Punjab National Bank
|
PUNB0180200
|
|
09AVBPK2883K1ZF
|
Material
|
|
148
|
09AVDPP4203G1ZR
|
RAMPAL SINGH CONTRACTOR
|
09AVDPP4203G1ZR_341662
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AVDPP4203G1ZR
|
Material
|
|
149
|
09AVEPK2457Q1ZY
|
RAM RAHIM ASSCOCATE
|
09AVEPK2457Q1ZY_303246
|
State Bank of India
|
SBIN0000710
|
|
09AVEPK2457Q1ZY
|
Material
|
|
150
|
09AVGPK4923M2Z4
|
KIRAN CONTRACTOR
|
09AVGPK4923M2Z4_333871
|
Bank of India
|
BKID0007812
|
|
09AVGPK4923M2Z4
|
Material
|
|
151
|
09AVIPM9250H1Z6
|
KRISHNA COMPUTER AND PRINTER
|
09AVIPM9250H1Z6_321006
|
JK Bank
|
JAKA0SHARAN
|
|
09AVIPM9250H1Z6
|
Admin
|
|
152
|
09AVNPG3334P1Z1
|
SHIVALIK NURSERY
|
09AVNPG3334P1Z1_297130
|
State Bank of India
|
SBIN0011467
|
|
09AVNPG3334P1Z1
|
Material
|
|
153
|
09AVXPS8676C2Z1
|
CHARAN SINGH CONTRACTOR
|
09AVXPS8676C2Z1_319831
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AVXPS8676C2Z1
|
Material
|
|
154
|
09AVZPS9084L1Z2
|
BHARAT BRICKS
|
09671107874_281673
|
UCO Bank
|
UCBA0000839
|
|
09AVZPS9084L1Z2
|
Material
|
|
155
|
09AWBPP6857D1Z9
|
SUKH CONSTRUCTION
|
09671112027_281571
|
Punjab National Bank
|
PUNB0688000
|
|
09AWBPP6857D1Z9
|
Material
|
|
156
|
09AWJPK7860M1ZQ
|
SINGHAL IRON STORE
|
09171201078
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AWJPK7860M1ZQ
|
Material
|
|
157
|
09AXIPK2809E1ZJ
|
MUBARK NURSERY
|
09371112288_264935
|
Punjab National Bank
|
PUNB0316100
|
|
09AXIPK2809E1ZJ
|
Material
|
|
158
|
09AXUPS0682H2ZP
|
GANPATI TRADERS
|
09AXUPS0682H2ZP_294440
|
Punjab National Bank
|
PUNB0621700
|
|
09AXUPS0682H2ZP
|
Material
|
|
159
|
09AXXPS2856E1ZP
|
DHOOM AND SONS FILLING STATION
|
09axxps2856e1zp_322376
|
Punjab National Bank
|
PUNB0094810
|
|
09AXXPS2856E1ZP
|
Material
|
|
160
|
09AXZPK7421P1ZD
|
Dhurva Trading Company
|
09AXZPK7421P1ZD_308797
|
hdfc
|
HDFC0001974
|
|
09AXZPK7421P1ZD
|
Material
|
|
161
|
09AYOPS6216L1ZN
|
RAMVIR SINGH
|
09371600909_282040
|
Central Bank Of India
|
CBIN0283156
|
|
09AYOPS6216L1ZN
|
Material
|
|
162
|
09AYTPS5847C1ZQ
|
PAL BROTHERS
|
09AYTPS5847C1ZQ_296030
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AYTPS5847C1ZQ
|
Material
|
|
163
|
09AYYPS8760M1ZY
|
RANA BRIK FIELD
|
09AYYPS8760M1ZY_293315
|
Central Bank Of India
|
CBIN0282582
|
|
09AYYPS8760M1ZY
|
Material
|
|
164
|
09AYZPA6719R2Z9
|
SBN ENTERPRISES
|
09AYZPA6719R2Z9_315268
|
Punjab National Bank
|
PUNB0247000
|
|
09AYZPA6719R2Z9
|
Material
|
|
165
|
09AZDPP7037L1ZU
|
SHRI BALAJI TILES
|
09AZDPP7037L1ZU_306198
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AZDPP7037L1ZU
|
Material
|
|
166
|
09AZLPP3382Q1ZC
|
AVANTIKA TRADERS
|
09571114724_275290
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AZLPP3382Q1ZC
|
Material
|
|
167
|
09AZRPM0459M1ZL
|
SUPER BRICK FIELD
|
09AZRPM0459M1ZL_293516
|
Bank of India
|
BKID0007813
|
|
09AZRPM0459M1ZL
|
Material
|
|
168
|
09AZWPK9221C2Z0
|
A K GAUTAM ENTERPRISES
|
09AZWPK9221C2Z0_341665
|
Canara Bank
|
CNRB0018949
|
|
09AZWPK9221C2Z0
|
Material
|
|
169
|
09AZXPA1493K1ZR
|
PC TECH INFOSYSTEMS
|
09AZXPA1493K1ZR_322658
|
Punjab & Sind Bank
|
PSIB0000608
|
|
09AZXPA1493K1ZR
|
Admin
|
|
170
|
09BAFPA9476E1ZL
|
TAJ TRADERS
|
09771110249_283671
|
State Bank of India
|
SBIN0012492
|
|
09BAFPA9476E1ZL
|
Material
|
|
171
|
09BAHPP1542G2ZO
|
OM CONTRACTOR
|
09BAHPP1542G2ZO_341697
|
Punjab National Bank
|
PUNB0042810
|
|
09BAHPP1542G2ZO
|
Material
|
|
172
|
09BAXPR7803L1ZO
|
A R REHMAN NURSERY
|
09BAXPR7803L1ZO_296592
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BAXPR7803L1ZO
|
Material
|
|
173
|
09BBDPT4802N1Z7
|
Bhagwati Contractor
|
09BBDPT4802N1Z7_320126
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BBDPT4802N1Z7
|
Material
|
|
174
|
09BBSPJ0192C1ZM
|
SHIFA TRADERS
|
09BBSPJ0192C1ZM_296730
|
Punjab National Bank
|
PUNB0145800
|
|
09BBSPJ0192C1ZM
|
Material
|
|
175
|
09BBWPK0787Q1ZF
|
CHAUHAN TRADERS
|
09BBWPK0787Q1ZF_295577
|
Punjab National Bank
|
PUNB0206300
|
|
09BBWPK0787Q1ZF
|
Material
|
|
176
|
09BCRPG4177J1Z0
|
RAJESH MOTORS
|
09BCRPG4177J1Z0_325732
|
State Bank of India
|
SBIN0011466
|
|
09BCRPG4177J1Z0
|
Admin
|
|
177
|
09BCTPM0150M2Z4
|
MAINPAL CONTRACTOR
|
09BCTPM0150M2Z4_319948
|
Canara Bank
|
CNRB0003590
|
|
09BCTPM0150M2Z4
|
Material
|
|
178
|
09BCVPK2068Q1ZK
|
KHUSHI TRADERS
|
09971107010_257915
|
|
|
|
09BCVPK2068Q1ZK
|
Material
|
|
179
|
09BCWPK4191B1ZA
|
SURESH KUMAR CONTRACTOR
|
09BCWPK4191B1ZA_315981
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCWPK4191B1ZA
|
Material
|
|
180
|
09BCXPS4584H1ZK
|
VANDANA BRICKS
|
09BCXPS4584H1ZK_293276
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCXPS4584H1ZK
|
Material
|
|
181
|
09BDDPT8237M1ZS
|
SHIV ELECTRICALS
|
09BDDPT8237M1ZS_321165
|
hdfc
|
HDFC0002846
|
|
09BDDPT8237M1ZS
|
Material
|
|
182
|
09BETPS0938F2ZX
|
MUKESH SHARMA THEKEDAR
|
09BETPS0938F2ZX_329311
|
Punjab National Bank
|
PUNB0170700
|
|
09BETPS0938F2ZX
|
Material
|
|
183
|
09BEZPK1763A1Z9
|
SURENDER KUMAR CONTRACTOR
|
09bezpk1763a1Z9_311454
|
Punjab National Bank
|
PUNB0080700
|
|
09BEZPK1763A1Z9
|
Material
|
|
184
|
09BEZPS2732B1Z4
|
DHANPAL SINGH CONTRACTOR
|
09BEZPS2732B1Z4_305366
|
|
|
|
09BEZPS2732B1Z4
|
Material
|
|
185
|
09BFFPK3370A1ZS
|
CLARA PETROCHEMICALS
|
09BFFPK3370A1ZS_299290
|
|
|
|
09BFFPK3370A1ZS
|
Material
|
|
186
|
09BFLPL2314H1ZH
|
MAA BHAGWATI SWAM SAHAYATA SAMUH
|
09BFLPL2314H1ZH_319066
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09BFLPL2314H1ZH
|
Material
|
|
187
|
09BFXPK2252P1ZK
|
ANAND KUMAR CONTRACTOR
|
09BFXPK2252P1ZK_315960
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BFXPK2252P1ZK
|
Material
|
|
188
|
09BGAPK0568C1ZP
|
SHIV SHAKTI TRADERS
|
09BGAPK0568C1ZP_301241
|
Punjab National Bank
|
PUNB0166100
|
|
09BGAPK0568C1ZP
|
Material
|
|
189
|
09BGFPS2623K1Z3
|
YOGENDRA KUMAR CONTRACTOR
|
09571108657_282045
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BGFPS2623K1Z3
|
Material
|
|
190
|
09BGRPK7140P1ZJ
|
Kisan Cement Store
|
09BGRPK7140P1ZJ_305234
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09BGRPK7140P1ZJ
|
Material
|
|
191
|
09BGSPA1146G1ZH
|
khaa traCOMPANY
|
09BGSPA1146G1ZH_308956
|
|
|
|
09BGSPA1146G1ZH
|
Material
|
|
192
|
09BHQPJ2735P1ZK
|
Ganpati Enterprises
|
09BHQPj2735p1zk_284958
|
Punjab National Bank
|
PUNB0156600
|
|
09BHQPJ2735P1ZK
|
Material
|
|
193
|
09BHWPM1122K2ZX
|
RAVISH ENTERPRISES
|
09bhWPM1122K2ZX_309904
|
Punjab National Bank
|
PUNB0398200
|
|
09BHWPM1122K2ZX
|
Material
|
|
194
|
09BHZPG3124L2ZS
|
GORDHAN CONSTRUCTION
|
09BHZPG3124L2ZS_336343
|
Punjab National Bank
|
PUNB0206400
|
|
09BHZPG3124L2ZS
|
Material
|
|
195
|
09BIEPG7873G1ZY
|
NEW PRADHAN JI TRADERS
|
09bIePG7873G1ZY_304882
|
Punjab National Bank
|
PUNB0129400
|
|
09BIEPG7873G1ZY
|
Material
|
|
196
|
09BIOPV0589C1ZQ
|
VASHU FIBER AND CABLE SOLUTIONS
|
09BIOPV0589C1ZQ_338738
|
Axis Bank
|
UTIB0004654
|
|
09BIOPV0589C1ZQ
|
Admin
|
|
197
|
09BITPC4184M1ZK
|
RAMESH CHAND THEKEDAR
|
09BITPC4184M1ZK_341360
|
Punjab National Bank
|
PUNB0042810
|
|
09BITPC4184M1ZK
|
Material
|
|
198
|
09BJTPS4107F1ZU
|
SHAJAD CONTRACTOR
|
09BJTPS4107F1ZU_332141
|
Punjab National Bank
|
PUNB0621800
|
|
09BJTPS4107F1ZU
|
Material
|
|
199
|
09BKNPS1679F1ZJ
|
PANKAJ SINGH
|
09BKNPS1679F1ZJ_332783
|
Indian Bank
|
IDIB000S647
|
|
09BKNPS1679F1ZJ
|
Material
|
|
200
|
09BKUPS6290M1ZW
|
TANISHA BRICK FIELD
|
09471104721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BKUPS6290M1ZW
|
Material
|
|
201
|
09BLAPK8509G1Z1
|
SEHGAL CONTRACTORS
|
09blAPK8509G1Z1_311152
|
Punjab National Bank
|
PUNB0101900
|
|
09BLAPK8509G1Z1
|
Material
|
|
202
|
09BLBPK6628R1ZD
|
SHREE SHUBHAM TRADING COMPANY
|
09571701799
|
Punjab National Bank
|
PUNB0166100
|
|
09BLBPK6628R1ZD
|
Material
|
|
203
|
09BLUPK7769L1ZU
|
SMART CONSTRUCTION
|
09BLUPK7769L1ZU_338278
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09BLUPK7769L1ZU
|
Material
|
|
204
|
09BMEPR7745C1ZS
|
ANITA YELLOW COLOR
|
09BMEPR7745C1ZS_296429
|
Punjab National Bank
|
PUNB0482000
|
|
09BMEPR7745C1ZS
|
Material
|
|
205
|
09BMGPS9065J2Z8
|
SAINI TRADERS
|
09BMGPS9065J2Z8_293627
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09BMGPS9065J2Z8
|
Material
|
|
206
|
09BMPPR9395M1ZM
|
BHARAT ENTERPISES
|
09BMPPR9395M1ZM_305016
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09BMPPR9395M1ZM
|
Material
|
|
207
|
09BNLPK7273E1ZN
|
CHAUHAN WORKS AND SUPPLIERS
|
09BNLPK7273E1ZN_294645
|
Punjab National Bank
|
PUNB0311800
|
|
09BNLPK7273E1ZN
|
Material
|
|
208
|
09BNUPS0036C1ZV
|
BHUPENDRA KUMAR CONTRACTOR
|
09671701167_282298
|
NAINITAL BANK
|
NTBL0SAH060
|
|
09BNUPS0036C1ZV
|
Material
|
|
209
|
09BNYPN6647Q1ZI
|
BABA CONSTRUCTION
|
09BNYPN6647Q1ZI_327683
|
Punjab National Bank
|
PUNB0058100
|
|
09BNYPN6647Q1ZI
|
Material
|
|
210
|
09BNZPA2958N1Z2
|
M I ENTERPRISES
|
09BNZPA2958N1Z2_341242
|
hdfc
|
HDFC0005619
|
|
09BNZPA2958N1Z2
|
Material
|
|
211
|
09BOAPS8051Q2Z4
|
SACHIN ARORA
|
09BOAPS8051Q2Z4_308452
|
|
|
|
09BOAPS8051Q2Z4
|
Material
|
|
212
|
09BOEPK8831A1Z2
|
KAPIL KUMAR CONTRACTOR
|
09BOEPK8831A1Z2_326012
|
State Bank of India
|
SBIN0000710
|
|
09BOEPK8831A1Z2
|
Material
|
|
213
|
09BPCPK5064E1ZZ
|
SHREE BALAJI TRADERS
|
09BPCPK5064E1ZZ_331173
|
ICICI Bank
|
ICIC0007538
|
|
09BPCPK5064E1ZZ
|
Material
|
|
214
|
09BPXPK5700A1ZV
|
NAVEEN TRADING COMPANY
|
09BPXPK5700A1ZV_307041
|
Bandhan Bank Limited
|
BDBL0001425
|
|
09BPXPK5700A1ZV
|
Material
|
|
215
|
09BQQPK3676R1ZM
|
SHREE GANPATI TRADERS
|
09BQQPK3676R1ZM_330879
|
Axis Bank
|
UTIB0002426
|
|
09BQQPK3676R1ZM
|
Material
|
|
216
|
09BQQPK3676R1ZU
|
SHREE GANPATI
|
09BQQPK3676R1ZU_329963
|
Axis Bank
|
UTIB0002426
|
|
09BQQPK3676R1ZU
|
Admin
|
|
217
|
09BQVPA2955A1ZU
|
HAMZA CONTRACTOR
|
09BQVPA2955A1ZU_287190
|
Punjab National Bank
|
PUNB0133500
|
|
09BQVPA2955A1ZU
|
Material
|
|
218
|
09BRDPN7392H1ZA
|
NATHIRAM
|
09BRDPN7392H1ZA_299355
|
State Bank of India
|
SBIN0005889
|
|
09BRDPN7392H1ZA
|
Material
|
|
219
|
09BRZPA1162L2ZB
|
TAJ NURSERY
|
09371112825_269373
|
State Bank of India
|
SBIN0004530
|
|
09BRZPA1162L2ZB
|
Material
|
|
220
|
09BSAPK9570J1Z9
|
PR INDIA TRADERS
|
09BSAPK9570J1Z9_327083
|
Punjab National Bank
|
PUNB0009410
|
|
09BSAPK9570J1Z9
|
Material
|
|
221
|
09BSOPP0713N1Z7
|
SATYAM TRADERS
|
09471108257_237950
|
State Bank of India
|
SBIN0001145
|
|
09BSOPP0713N1Z7
|
Material
|
|
222
|
09BTIPK2263D1ZS
|
SAINI TRADERS
|
09BTIPK2263D1ZS_309058
|
hdfc
|
HDFC0004470
|
|
09BTIPK2263D1ZS
|
Material
|
|
223
|
09BUDPK1915J1ZL
|
SHARMA ENTERPRISES
|
09BUDPK1915J1ZL_290665
|
Punjab National Bank
|
PUNB0202800
|
|
09BUDPK1915J1ZL
|
Material
|
|
224
|
09BUFPS6215R1ZS
|
AADI SHAKTI ASSOCIATES
|
09BUFPS6215R1ZS_327417
|
UCO Bank
|
UCBA0000232
|
|
09BUFPS6215R1ZS
|
Material
|
|
225
|
09BUOPS2770J1ZV
|
SANDEEP TRADERS
|
09BUOPS2770J1ZV_293964
|
UCO Bank
|
UCBA0000839
|
|
09BUOPS2770J1ZV
|
Material
|
|
226
|
09BWAPK0603A1ZC
|
SHREE RAM CONSTRUCTION COMPANY AND TRADERS
|
09871111880_281524
|
Punjab National Bank
|
PUNB0678700
|
|
09BWAPK0603A1ZC
|
Material
|
|
227
|
09BWBPK7025F1ZN
|
PERTHVI TILES
|
09BWBPK7025F1ZN_286782
|
Punjab National Bank
|
PUNB0247000
|
|
09BWBPK7025F1ZN
|
Material
|
|
228
|
09BWCPA5076R1ZO
|
CHAUDHARY BRICKS
|
09571115007_279402
|
State Bank of India
|
SBIN0002345
|
|
09BWCPA5076R1ZO
|
Material
|
|
229
|
09BWNPK4969E2ZX
|
SADHBHAWNA NURSERY
|
09BWNPK4969e2ZX_296585
|
|
|
|
09BWNPK4969E2ZX
|
Material
|
|
230
|
09BWYPK4459E1ZU
|
AADARSH TRADRES
|
09BWYPK4459E1ZU_293629
|
|
|
|
09BWYPK4459E1ZU
|
Material
|
|
231
|
09BXYPK4681H1ZM
|
KISAN BRICK FIELD
|
09371107381_237554
|
Canara Bank
|
CNRB0002201
|
|
09BXYPK4681H1ZM
|
Material
|
|
232
|
09BYHPK2831H1ZD
|
Sunil Cement Store
|
09BYHPK2831H1ZD_305232
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BYHPK2831H1ZD
|
Material
|
|
233
|
09BYZPK9202N1ZF
|
SAINI TRADERS
|
09BYZPK9202N1ZF_337325
|
Punjab National Bank
|
PUNB0133600
|
|
09BYZPK9202N1ZF
|
Material
|
|
234
|
09BZEPR6511B1ZI
|
RISHAL INTERLOCKING TILES
|
09BZEPR6511B1ZI_287097
|
Punjab National Bank
|
PUNB0013400
|
|
09BZEPR6511B1ZI
|
Material
|
|
235
|
09BZWPA5380H1ZW
|
ANITA ENTERPRISES
|
09BZWPA5380H1ZW_333139
|
Axis Bank
|
UTIB0002426
|
|
09BZWPA5380H1ZW
|
Material
|
|
236
|
09CBCPS9810H1ZB
|
SINGHAL TRADERS MAHLIPUR
|
09871107199_249088
|
|
|
|
09CBCPS9810H1ZB
|
Material
|
|
237
|
09CBEPA5250M1ZM
|
GURUDEV TRADERS
|
09CBEPA5250M1ZM_286779
|
Punjab National Bank
|
PUNB0482000
|
|
09CBEPA5250M1ZM
|
Material
|
|
238
|
09CDEPS4242P1ZW
|
BHARAT ENTERPRISES
|
09CDEPS4242P1ZW_336344
|
Indian Bank
|
IDIB000S522
|
|
09CDEPS4242P1ZW
|
Material
|
|
239
|
09CEFPK9263Q2ZJ
|
VAISHNAVI CONTRACTOR
|
09CEFPK9263Q2ZJ_340569
|
Punjab National Bank
|
PUNB0311800
|
|
09CEFPK9263Q2ZJ
|
Material
|
|
240
|
09CFEPC3271C1ZW
|
SHAKUMBHARI ENTERPRISES
|
09CFEPC3271C1ZW_322334
|
ICICI Bank
|
ICIC0003212
|
|
09CFEPC3271C1ZW
|
Material
|
|
241
|
09CFNPB1076F2Z1
|
CHOUDHARY BRICKS SUPPLY CO.
|
09CFNPB1076F1ZJ_290887
|
|
|
|
09CFNPB1076F2Z1
|
Material
|
|
242
|
09CFSPK0334N1ZX
|
GARG TRADERS
|
09CFSPK0334N1ZX_314521
|
Punjab National Bank
|
PUNB0101900
|
|
09CFSPK0334N1ZX
|
Material
|
|
243
|
09CFZPK5298C1Z0
|
KISAN TRADING COMPANY
|
09571108054
|
Central Bank Of India
|
CBIN0282531
|
|
09CFZPK5298C1Z0
|
Material
|
|
244
|
09CGGPJ8263C1ZB
|
ANHA CIVIL CONTRACTOR
|
09CGGPJ8263C1ZB_330944
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZB
|
Material
|
|
245
|
09CGGPJ8263C1ZX
|
ANHA CIVIL CONTRACTR
|
09CGGPJ8263C1ZB_330366
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZX
|
Admin
|
|
246
|
09CGGPJ8263C1ZZ
|
ANHA
|
09CGGPJ8263C1ZB_330370
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZZ
|
Admin
|
|
247
|
09CHSPS9817A1ZQ
|
ASHIRWAD SALES
|
09CHSPS9817A1ZQ_309063
|
Punjab National Bank
|
PUNB0133600
|
|
09CHSPS9817A1ZQ
|
Material
|
|
248
|
09CIEPK0798M2ZL
|
SHREE KALIRAM CONSTRUCTION
|
09CIEPK0798M2ZL_337241
|
hdfc
|
HDFC0002846
|
|
09CIEPK0798M2ZL
|
Material
|
|
249
|
09CIFPB1261H1ZL
|
SHIV BROTHERS NURSARY FARM
|
09CIFPB1261H1ZL_301139
|
State Bank of India
|
SBIN0011462
|
|
09CIFPB1261H1ZL
|
Material
|
|
250
|
09CIQPA3052E1ZG
|
SUPER BRICK FIELD
|
09CIQPA3052E1ZG_293014
|
State Bank of India
|
SBIN0011465
|
|
09CIQPA3052E1ZG
|
Material
|
|
251
|
09CJUPA8990C1ZP
|
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER
|
09CJUPA8990C1ZP_319068
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09CJUPA8990C1ZP
|
Material
|
|
252
|
09CJZPK2779L1Z0
|
CHAUHAN ENTERPRISES
|
09CJZPK2779L1Z0_295578
|
Punjab National Bank
|
PUNB0206300
|
|
09CJZPK2779L1Z0
|
Material
|
|
253
|
09CKEPJ8683C1ZW
|
MAA DURGA ENTERPRISES
|
09CKEPJ8683C1ZW_333869
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKEPJ8683C1ZW
|
Material
|
|
254
|
09CKGPM9946R1ZW
|
M F ENTERPRISES
|
09CKGPM9946R1ZW_325765
|
hdfc
|
HDFC0000326
|
|
09CKGPM9946R1ZW
|
Material
|
|
255
|
09CKIPS0366R1Z8
|
DHEER SINGH CONTRACTOR
|
09CKIPS0366R1Z8_314576
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09CKIPS0366R1Z8
|
Material
|
|
256
|
09CKNPK4034K1ZS
|
KISHAN CONSTRUCTION
|
09CKNPK4034K1ZS_332784
|
State Bank of India
|
SBIN0006396
|
|
09CKNPK4034K1ZS
|
Material
|
|
257
|
09CKSPR2967K1Z2
|
INDIA CEMENT STORE
|
09CKSPR2967K1Z2_307039
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKSPR2967K1Z2
|
Material
|
|
258
|
09CKZPR0275H1ZD
|
JANTA TRADERS
|
09CKZPR0275H1ZD_333182
|
Bank of India
|
BKID0007809
|
|
09CKZPR0275H1ZD
|
Material
|
|
259
|
09COOPK8435D1ZL
|
KRISHNA ENTERPRISES
|
09COOPK8435D1ZL_319875
|
Punjab National Bank
|
PUNB0233400
|
|
09COOPK8435D1ZL
|
Material
|
|
260
|
09CSLPM0240F1ZV
|
MA Nrsry
|
09CSLPM0240F1ZV_296122
|
Punjab National Bank
|
PUNB0058100
|
|
09CSLPM0240F1ZV
|
Material
|
|
261
|
09CTWPK3327B2ZH
|
SHREE GANESHA INFRA
|
09CTWPK3327B2ZH_300865
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09CTWPK3327B2ZH
|
Material
|
|
262
|
09CUEPS7927J1ZV
|
DEV CONSTRUCTION COMPANY
|
09CUEPS7927J1ZV_319840
|
Central Bank Of India
|
CBIN0282531
|
|
09CUEPS7927J1ZV
|
Material
|
|
263
|
09CWBPG9368Q1ZL
|
AKSHK SELF HELP GROUP
|
09CWBPG9368Q1ZL_306787
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09CWBPG9368Q1ZL
|
Material
|
|
264
|
09CWGPR1129D1ZL
|
RAO TRADERS
|
09CWGPR1129D1ZL_318451
|
Punjab National Bank
|
PUNB0986300
|
|
09CWGPR1129D1ZL
|
Material
|
|
265
|
09CWQPK7255M1ZK
|
JANTA BRICK SUPPLY CO
|
09171109150_269888
|
State Bank of India
|
SBIN0005889
|
|
09CWQPK7255M1ZK
|
Material
|
|
266
|
09CXEPG1385B1ZQ
|
CHOUDHARY ENTERPRISES
|
09CXEPG1385B1ZQ_332094
|
hdfc
|
HDFC0004470
|
|
09CXEPG1385B1ZQ
|
Material
|
|
267
|
09CXGPS9175M1ZD
|
KRISHAN TRADERS
|
09cxGPS9175m1ZD_318839
|
State Bank of India
|
SBIN0011461
|
|
09CXGPS9175M1ZD
|
Material
|
|
268
|
09CYHPS5337P1ZG
|
RAVINDER SINGH SAINI CONTRACTOR
|
09771702656_282046
|
Axis Bank
|
UTIB0000420
|
|
09CYHPS5337P1ZG
|
Material
|
|
269
|
09CZWPK4383D1ZS
|
GANESH NURSERY
|
09CZWPK4383D1ZS_300864
|
Punjab National Bank
|
PUNB0080700
|
|
09CZWPK4383D1ZS
|
Material
|
|
270
|
09DAFPM3976R2ZM
|
ULTRA CIVIL CONTRACTOR
|
09dafpm3976r2ZM_310122
|
hdfc
|
HDFC0003440
|
|
09DAFPM3976R2ZM
|
Material
|
|
271
|
09DAIPP4524H2ZF
|
KITECH SERVICES
|
09DAIPP4524H2ZF_339888
|
Indian Overseas Bank
|
IOBA0000434
|
|
09DAIPP4524H2ZF
|
Admin
|
|
272
|
09DAKPR0230J1ZK
|
RASHID TRADERS
|
09DAKPR0230J1ZK_314575
|
hdfc
|
HDFC0002210
|
|
09DAKPR0230J1ZK
|
Material
|
|
273
|
09DAYPP9201F1Z4
|
SAINI TRADERS
|
09DAYPP9201F1Z4_287225
|
|
|
|
09DAYPP9201F1Z4
|
Material
|
|
274
|
09DBNPR7172B1Z9
|
AYANSHI CONTRACTOR
|
09DBNPR7172B1Z9_341701
|
Bank of India
|
BKID0007812
|
|
09DBNPR7172B1Z9
|
Material
|
|
275
|
09DBQPS5177C1Z2
|
ANIKA DEVELOPERS
|
09DBQPS5177C1Z2_341661
|
UCO Bank
|
UCBA0001113
|
|
09DBQPS5177C1Z2
|
Material
|
|
276
|
09DCNPR1112J1ZE
|
ANMOL ENTERPRISES
|
09DCNPR1112J1ZE_335136
|
Punjab National Bank
|
PUNB0311800
|
|
09DCNPR1112J1ZE
|
Material
|
|
277
|
09DDDPK6260H1ZF
|
KIRTI TRADERS
|
09DDDPK6260H1ZF_336937
|
Punjab National Bank
|
PUNB0165810
|
|
09DDDPK6260H1ZF
|
Material
|
|
278
|
09DEVPB2429Q1ZQ
|
RADHIKA SEWAM SAHAYATA SAMOOH
|
09DEVPB2429Q1ZQ_308451
|
Indian Overseas Bank
|
IOBA0000594
|
|
09DEVPB2429Q1ZQ
|
Material
|
|
279
|
09DIEPA5717H1ZD
|
A K CONSTRUCTION
|
09DIEPA5717H1ZD_336889
|
Punjab National Bank
|
PUNB0067900
|
|
09DIEPA5717H1ZD
|
Material
|
|
280
|
09DIPPK7012B1ZB
|
OM ENTERPRISIS
|
09DIPPK7012B1ZB_330365
|
hdfc
|
HDFC0000326
|
|
09DIPPK7012B1ZB
|
Admin
|
|
281
|
09DIPPK7021B1ZB
|
OM ENTERPRISES
|
09DIPPK7021B1ZB_330946
|
hdfc
|
HDFC0000326
|
|
09DIPPK7021B1ZB
|
Material
|
|
282
|
09DJNPM1837A1Z7
|
MNJOOR CONTRACTOR
|
09DJNPM1837A1Z7_322555
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DJNPM1837A1Z7
|
Material
|
|
283
|
09DJWPP2097A1ZP
|
RAGHU ENTERPRISES
|
09DJWPP2097A1ZP_292973
|
Punjab National Bank
|
PUNB0372800
|
|
09DJWPP2097A1ZP
|
Material
|
|
284
|
09DKKPK2105R1ZO
|
ARHAM CONTRACTOR
|
09DKKPK2105R1ZO_326057
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09DKKPK2105R1ZO
|
Material
|
|
285
|
09DLBPB4708M1Z1
|
SURYA BRICKS FIELD
|
09DLBPB4708M1z1_305433
|
Punjab National Bank
|
PUNB0372400
|
|
09DLBPB4708M1Z1
|
Material
|
|
286
|
09DLOPM8537A1ZR
|
SHREE SHAKUMBHARI ENTERPRISES
|
09DLOPM8537A1ZR_286781
|
Punjab National Bank
|
PUNB0311800
|
|
09DLOPM8537A1ZR
|
Material
|
|
287
|
09DMWPS1813N1Z2
|
SHREE SAI BABA BRIKS FIELD
|
09871111413_269655
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DMWPS1813N1Z2
|
Material
|
|
288
|
09DNNPK4017E1ZZ
|
AARAV ENTERPRISES
|
09971114788_276533
|
Punjab National Bank
|
PUNB0311800
|
|
09DNNPK4017E1ZZ
|
Material
|
|
289
|
09DNVPA5390E1ZN
|
NATIONAL CONSTRACTION
|
09DNVPA5390E1ZN_341699
|
State Bank of India
|
SBIN0011464
|
|
09DNVPA5390E1ZN
|
Material
|
|
290
|
09DORPK2434G1ZO
|
DEV VISHWAKARMA ENTERPRISES
|
09DORPK2434G1ZO_315963
|
Punjab National Bank
|
PUNB0067900
|
|
09DORPK2434G1ZO
|
Material
|
|
291
|
09DXLPK9177F1ZS
|
JAI LAXMI TRADERS
|
09DXLPK9177F1ZS_336890
|
State Bank of India
|
SBIN0001145
|
|
09DXLPK9177F1ZS
|
Material
|
|
292
|
09DXXPK2534Q1ZE
|
JAI SHANKAR BRICKS SUPPLY
|
09DXXPK2534Q1ZE_290889
|
hdfc
|
HDFC0002210
|
|
09DXXPK2534Q1ZE
|
Material
|
|
293
|
09DYAPK2886M1ZS
|
SHIVLI DIGITAL SERVICES
|
09DYAPK2886M1ZS_332140
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09DYAPK2886M1ZS
|
Admin
|
|
294
|
09DZBPK7179H1ZW
|
D R CONSTRUCTION
|
09DZBPK7179H1ZW_341664
|
Punjab National Bank
|
PUNB0042810
|
|
09DZBPK7179H1ZW
|
Material
|
|
295
|
09EBMPK4489N1ZL
|
VINIT CONTRACTORS
|
09971114359_281479
|
State Bank of India
|
SBIN0001361
|
|
09EBMPK4489N1ZL
|
Material
|
|
296
|
09EBVPR2457C1Z4
|
VAISHNAVI SWAYAM SAHAYATA SAMOOH
|
09EBVPR2457C1Z4_332611
|
Punjab National Bank
|
PUNB0311800
|
|
09EBVPR2457C1Z4
|
Material
|
|
297
|
09EFQPB6611M1Z0
|
PARDHAN JI ENTERPRISES
|
09EFQPB6611M1Z0_325367
|
Bank of Baroda
|
BARB0SAHARA
|
|
09EFQPB6611M1Z0
|
Material
|
|
298
|
09EHKPK8943M2ZD
|
UTTAM TRADERS
|
09EHKPK8943M2ZD_337665
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09EHKPK8943M2ZD
|
Material
|
|
299
|
09EHMPK5717H1ZX
|
R K CONSTRUCTION MATERIAL
|
09EHMPK5717H1ZX_339340
|
State Bank of India
|
SBIN0007153
|
|
09EHMPK5717H1ZX
|
Material
|
|
300
|
09EIKPK1635K1ZW
|
RAJNEESH SAINI ENTERPRISES
|
09EIKPK1635K1ZW_333868
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09EIKPK1635K1ZW
|
Material
|
|
301
|
09EJBPA7544B1ZK
|
AHASAN CONSTRUCTION
|
09EJBPA7544B1ZK_336891
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09EJBPA7544B1ZK
|
Material
|
|
302
|
09EJHPB6121F1Z1
|
GANPATI SWAYAM SAHAYATA SAMOOH
|
09eJHPB6121F1Z1_304783
|
UNION BANK OF INDIA
|
UBIN0816973
|
|
09EJHPB6121F1Z1
|
Material
|
|
303
|
09EJIPP0985G1ZP
|
PAVAN CONTRACTOR
|
09EJIPP0985G1ZP_303249
|
Punjab National Bank
|
PUNB0133500
|
|
09EJIPP0985G1ZP
|
Material
|
|
304
|
09EJXPS8791A1Z7
|
ANSH TRADERS
|
09EJXPS8791A1Z7_326930
|
hdfc
|
HDFC0004470
|
|
09EJXPS8791A1Z7
|
Material
|
|
305
|
09EKPPP8941A1ZO
|
AARADHYA TRADERS
|
09EKPPP8941A1ZO_332062
|
Axis Bank
|
UTIB0000420
|
|
09EKPPP8941A1ZO
|
Admin
|
|
306
|
09EMAPK6016C1ZE
|
BHAGWATI TRADING COMPANY
|
09EMAPK6016C1ZE_287057
|
State Bank of India
|
SBIN0006396
|
|
09EMAPK6016C1ZE
|
Material
|
|
307
|
09EMPPS0063A1Z0
|
KUMAR CONTRACTOR
|
09EMPPS0063A1Z0_326245
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09EMPPS0063A1Z0
|
Material
|
|
308
|
09EQGPK6037M1ZA
|
SUSHIL KUMAR CONTRACTOR
|
09eqgpK6037m1zA_300480
|
UCO Bank
|
UCBA0003090
|
|
09EQGPK6037M1ZA
|
Material
|
|
309
|
09EQWPK5162B1ZH
|
AS CONSTRUCTION
|
09EQWPK5162B1ZH_308800
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09EQWPK5162B1ZH
|
Material
|
|
310
|
09ETXPM3169L1ZK
|
SHRI GANESH SELF HELP GROOP
|
09ETXPM3169L1ZK_326504
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09ETXPM3169L1ZK
|
Material
|
|
311
|
09EVXPS0084Q1Z8
|
MAHADEV CONSTRUCTION
|
09EVXPS0084Q1Z8_335610
|
State Bank of India
|
SBIN0002345
|
|
09EVXPS0084Q1Z8
|
Material
|
|
312
|
09EYWPP4651J1ZF
|
JANVI CONSTRUCTION
|
09EYWPP4651J1ZF_326413
|
Punjab National Bank
|
PUNB0047800
|
|
09EYWPP4651J1ZF
|
Material
|
|
313
|
09FBQPR1553D1ZB
|
L R F CONTRACTOR
|
09FBQPR1553D1ZB_337611
|
Indian Overseas Bank
|
IOBA0001145
|
|
09FBQPR1553D1ZB
|
Material
|
|
314
|
09FCPPS5808Q1ZC
|
FUTURE GREEN
|
09FCPPS5808Q1ZC_300709
|
Axis Bank
|
UTIB0002543
|
|
09FCPPS5808Q1ZC
|
Material
|
|
315
|
09FDRPP7917Q1ZS
|
PRITI CONSTRUCTION
|
09FDRPP7917Q1ZS_318702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09FDRPP7917Q1ZS
|
Material
|
|
316
|
09FHNPK9909M1ZA
|
SSP CONSTRUCTION COMPANY
|
09fhnpk9909m1za_325068
|
Bank of India
|
BKID0007812
|
|
09FHNPK9909M1ZA
|
Material
|
|
317
|
09FIEPK2136L1Z1
|
GOURI ENTERPRISES
|
09FIEPK2136L1Z1_315267
|
Punjab National Bank
|
PUNB0101900
|
|
09FIEPK2136L1Z1
|
Material
|
|
318
|
09FKCPK7813J1ZT
|
ALEX ENTERPRISES
|
09FKCPK7813J1ZT_327664
|
Punjab National Bank
|
PUNB0688000
|
|
09FKCPK7813J1ZT
|
Material
|
|
319
|
09FKFPS1684Q1Z3
|
KALSIYA FILLING STATION
|
09FKFPS1684Q1Z3_319874
|
State Bank of India
|
SBIN0007153
|
|
09FKFPS1684Q1Z3
|
Material
|
|
320
|
09FKFPS7854J1Z9
|
ANMOL TRADERS
|
09FKFPS7854J1Z9_299247
|
|
|
|
09FKFPS7854J1Z9
|
Material
|
|
321
|
09FOFPK0087F1ZV
|
JAY MAA SANTOSH DEVI CONTRACTOR
|
09FOFPK0087F1ZV_332597
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09FOFPK0087F1ZV
|
Material
|
|
322
|
09FORPK8283P1ZK
|
R.K. CONTRACTOR AND SUPPLIER
|
09FORPK8283P1ZK_335138
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09FORPK8283P1ZK
|
Material
|
|
323
|
09FPNPD0178B1Z0
|
AMBEDKER SWANY SAHAYTA SAMOOH
|
09FPNPD0178B1Z0_308450
|
Punjab National Bank
|
PUNB0034610
|
|
09FPNPD0178B1Z0
|
Material
|
|
324
|
09FPTPS4801E1ZF
|
ISAM SINGH CONTRACTOR
|
09FPtps4801e1zf_320621
|
Punjab National Bank
|
PUNB0688000
|
|
09FPTPS4801E1ZF
|
Material
|
|
325
|
09FQLPK9487F1ZZ
|
R.P. NATURE ZONE
|
09FQLPK9487F1ZZ_294665
|
|
|
|
09FQLPK9487F1ZZ
|
Material
|
|
326
|
09FTAPK8519J1Z8
|
SAGAR TRADING AND CONTRACTOR
|
09FTAPK8519J1Z8_330886
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09FTAPK8519J1Z8
|
Material
|
|
327
|
09FXJPM4606P1ZP
|
AASH MOHMMAD CONTRACTOR
|
09FXJPM4606P1ZP_329449
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09FXJPM4606P1ZP
|
Material
|
|
328
|
09FZRPK9380Q1ZW
|
SHAKUMBARI ENTERPRISES
|
09FZRPK9380Q1ZW_341361
|
UCO Bank
|
UCBA0000552
|
|
09FZRPK9380Q1ZW
|
Material
|
|
329
|
09GGGPK7315L1ZW
|
RS ENTERPRISES
|
09GGGPK7315L1ZW_313678
|
Punjab National Bank
|
PUNB0206300
|
|
09GGGPK7315L1ZW
|
Material
|
|
330
|
09GGMPD0795K1ZT
|
LUXMI TRADERS
|
09GGMPD0795K1ZT_315962
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09GGMPD0795K1ZT
|
Material
|
|
331
|
09GHKPS4922J1ZN
|
RADHEY VIHAAN TRADERS AND CONTRACTOR
|
09GHKPS4922J1ZN_331582
|
hdfc
|
HDFC0002846
|
|
09GHKPS4922J1ZN
|
Material
|
|
332
|
09GLAPM8004H1Z2
|
SHRI BALAJI SWAYAM SAHAYATA SAMUH
|
09GLAPM8004H1Z2_319045
|
Punjab National Bank
|
PUNB0621700
|
|
09GLAPM8004H1Z2
|
Material
|
|
333
|
09GNQPS2216K2ZA
|
SULEKH CHAND THEKEDAR
|
09GNQPS2216K2ZA_320186
|
Punjab National Bank
|
PUNB0246500
|
|
09GNQPS2216K2ZA
|
Material
|
|
334
|
09GQCPS4256Q1ZV
|
SHIV ENTERPRISES
|
09gqcps4256q1ZV_328625
|
Punjab National Bank
|
PUNB0331200
|
|
09GQCPS4256Q1ZV
|
Material
|
|
335
|
09GQVPS1320A1ZQ
|
SHREE DURGA TRADING
|
09471113678_279601
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09GQVPS1320A1ZQ
|
Material
|
|
336
|
09GUSPS2720F1Z5
|
MAYRA CONTRACTOR
|
09GUSPS2720F1Z5_340710
|
hdfc
|
HDFC0000326
|
|
09GUSPS2720F1Z5
|
Material
|
|
337
|
09GVEPS8242B1ZC
|
R G TRADING CO
|
09GVEPS8242B1ZC_290606
|
|
|
|
09GVEPS8242B1ZC
|
Material
|
|
338
|
09GXGPK4060K1Z3
|
SHRI BALAJI ENTERPRISES
|
09GXGPK4060K1Z3_301693
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09GXGPK4060K1Z3
|
Material
|
|
339
|
09GYQPK9226N1ZB
|
KRISHNA DEVI CONTRACTOR
|
09GYQPK9226N1ZB_301100
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
09GYQPK9226N1ZB
|
Material
|
|
340
|
09HCSPS2823G2ZY
|
SATNAM SWAYAM SAHAYTA SAMOOH
|
09HCSPs2823G2ZY_309182
|
State Bank of India
|
SBIN0006395
|
|
09HCSPS2823G2ZY
|
Material
|
|
341
|
09HJEPS8832N1Z6
|
JYOTIBA PHULE TRADERS
|
09HJEPS8832N1Z6_330358
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09HJEPS8832N1Z6
|
Material
|
|
342
|
09HJUPS3106P1Z5
|
RAMMI NURSERY
|
09HJUPS3106P1Z5_329134
|
Punjab National Bank
|
PUNB0087800
|
|
09HJUPS3106P1Z5
|
Material
|
|
343
|
09HKIPK6335K1ZK
|
R K ENTERPRISES
|
09HKIPK6335K1ZK_333867
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09HKIPK6335K1ZK
|
Material
|
|
344
|
09HOLPS7218C1ZI
|
ATAR SINGH ENTERPRISES
|
09HOLPS7218C1ZI_311635
|
Bank of Baroda
|
BARB0SAHARA
|
|
09HOLPS7218C1ZI
|
Material
|
|
345
|
09HPMPS1887H1ZY
|
JAI LUXMI TRADERS
|
09HPMPS1887H1ZY_332802
|
Canara Bank
|
CNRB0003360
|
|
09HPMPS1887H1ZY
|
Material
|
|
346
|
09HTIPK3327J1ZA
|
VEEDIKA CONTRACTOR
|
09htipk3327j1za_327014
|
Punjab National Bank
|
PUNB0092600
|
|
09HTIPK3327J1ZA
|
Material
|
|
347
|
09HWLPK9566H1ZL
|
SATNAM ENTERPRISES
|
09HWLPK9566H1ZL_341358
|
Canara Bank
|
CNRB0004696
|
|
09HWLPK9566H1ZL
|
Material
|
|
348
|
09IMSPK4202G2ZR
|
AKSHIT ASSOCIATES
|
09IMSPK4202G2ZR_330872
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09IMSPK4202G2ZR
|
Material
|
|
349
|
09IMSPK4202G2ZZ
|
AKSHIT
|
09IMSPK4202G2ZR_330871
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09IMSPK4202G2ZZ
|
Admin
|
|
350
|
09IXCPK2323B1ZU
|
SHRI VASHU ENTERPRISES
|
09IXCPK2323B1ZU_337175
|
Bank of Baroda
|
BARB0STASAH
|
|
09IXCPK2323B1ZU
|
Material
|
|
351
|
09JCAPS1771P1ZR
|
JAI GURUDEV ENTERPRISES
|
09JCAPS1771P1ZR_319829
|
Punjab National Bank
|
PUNB0233400
|
|
09JCAPS1771P1ZR
|
Material
|
|
352
|
09JGGPS9415C1ZZ
|
BHOOP SINGH CONTRACTOR
|
09JGGPS9415C1ZZ_330874
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09JGGPS9415C1ZZ
|
Material
|
|
353
|
09JSWPS2771D1ZV
|
Abhinav Construction and Contractor
|
09JSWPS2771D1ZV_320127
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09JSWPS2771D1ZV
|
Material
|
|
354
|
09LKBPS1519N1ZH
|
SINGHAL TRADERS
|
09lKBPS1519N1ZH_305226
|
State Bank of India
|
SBIN0001145
|
|
09LKBPS1519N1ZH
|
Material
|
|
355
|
09MDXPS8144M1Z0
|
SATGURU CONSTRACTION
|
09MDXPS8144M1Z0_341698
|
State Bank of India
|
SBIN0011464
|
|
09MDXPS8144M1Z0
|
Material
|
|
356
|
09OQDPS3152L1Z3
|
S.S. RANA CONTRACTOR
|
09OQDPS3152L1Z3_330882
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09OQDPS3152L1Z3
|
Material
|