|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
05DXFPK0441E1ZZ
|
SANJAY ART SERVICE
|
UP/85/421/0573167_51420
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05DXFPK0441E1ZZ
|
Material
|
|
2
|
05AACCM2525P1ZD
|
Material Movell (India) Pvt. Ltd.
|
3503003/MM
|
Punjab National Bank
|
PUNB0040700
|
|
05AACCM2525P1ZD
|
Material
|
|
3
|
05AAAFK9262G1ZE
|
MS KISHAN FILLING STATION
|
05AAAFK9262G1ZE_61483
|
State Bank of India
|
SBIN0011325
|
|
05AAAFK9262G1ZE
|
Admin
|
|
4
|
05AABCB5576G3ZP
|
BHARAT SANCHAR NIGAM LIMITED
|
05AABCB5576G3ZP_61612
|
Punjab National Bank
|
PUNB0392400
|
|
05AABCB5576G3ZP
|
Admin
|
|
5
|
05AABFP8390F1Z7
|
PARAS BIRCK FIELD
|
05004310705
|
Indian Overseas Bank
|
IOBA0000359
|
Exempted and Approved
|
05AABFP8390F1Z7
|
Material
|
|
6
|
05AACFB5238M1ZG
|
MS BHARGAVA BROTHERS
|
05AACFB5238M1ZG_62197
|
Union Bank of India
|
UBIN0534218
|
|
05AACFB5238M1ZG
|
Admin
|
|
7
|
05AADFW8584E1ZW
|
WELFARE ENTERPRISES
|
05AADFW8584E1ZW_60858
|
Axis Bank
|
UTIB0003457
|
|
05AADFW8584E1ZW
|
Material
|
|
8
|
05AAGFD3536Q2Z4
|
MS D B CONSTRUCTION
|
05AAGFD3536Q2Z4_57265
|
Canara Bank
|
CNRB0002909
|
|
05AAGFD3536Q2Z4
|
Material
|
|
9
|
05AAGFL4943F1ZF
|
LAXMI BRICK FIELD
|
05AAGFL4943F1ZF_57752
|
Punjab National Bank
|
PUNB0069600
|
|
05AAGFL4943F1ZF
|
Material
|
|
10
|
05AAHFD7033P1Z6
|
M/S DOAB BHATTA COMPANY
|
05011144549_56858
|
Andhra Bank
|
ANDB0001690
|
|
05AAHFD7033P1Z6
|
Material
|
|
11
|
05AAHFU2492F1Z5
|
UK ENTERPRISES
|
05AAHFU2492F1Z5_62694
|
UCO Bank
|
UCBA0002260
|
|
05AAHFU2492F1Z5
|
Material
|
|
12
|
05AAHFU4193M1ZO
|
U S ENTERPRISES
|
05AAHFU4193M1ZO_62088
|
Axis Bank
|
UTIB0000249
|
|
05AAHFU4193M1ZO
|
Material
|
|
13
|
05AAHPN1643H1ZW
|
MS AMRISARI UASHNOU HOTEL
|
05AAHPN1643H1ZW_62739
|
Bank of Baroda
|
BARB0HARDWA
|
|
05AAHPN1643H1ZW
|
Admin
|
|
14
|
05AAIAB0764F1Z2
|
BAHUUDDESHIYA RESHAM GRAH AUDYOGIK SAHKARI SAMITI
|
05AAIAB0764F1Z2_60341
|
State Bank of India
|
SBIN0006991
|
|
05AAIAB0764F1Z2
|
Material
|
|
15
|
05AAIPH2839Q1ZA
|
MS KOKAB ENTERPRISES
|
05AAIPH2839Q1ZA_59800
|
Punjab National Bank
|
PUNB0762900
|
|
05AAIPH2839Q1ZA
|
Material
|
|
16
|
05AALAS3970P1ZR
|
SAGANDH POUDHA KENDRA SELAKUYI DEHRADUN
|
05AALAS3970P1ZR_57276
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
|
17
|
05AANPI0555M1ZJ
|
MS MOHD ISRAR CONTRACTOR
|
05AANPI0555M1ZJ_61610
|
State Bank of India
|
SBIN0000707
|
|
05AANPI0555M1ZJ
|
Material
|
|
18
|
05AAQPB5599M1Z1
|
MS H.B.KHUNDJA
|
05AAQPB5599M1Z1_61507
|
Indian Bank
|
IDIB000H032
|
|
05AAQPB5599M1Z1
|
Admin
|
|
19
|
05AAQPB5613G1ZZ
|
MS SHIVALIK STATIONERS AND SUPPLIERS
|
05AAQPB5613G1ZZ_61191
|
HDFC Bank Ltd.
|
HDFC0006886
|
|
05AAQPB5613G1ZZ
|
Admin
|
|
20
|
05AARFK8498F1ZN
|
MS KHUSHRI TILES
|
05AARFK8498F1ZN_57691
|
Oriental Bank of Comm.
|
ORBC0101480
|
|
05AARFK8498F1ZN
|
Material
|
|
21
|
05AARPG5764E1ZL
|
M/S GULATI TRADERS
|
05AARPG5764E1ZL_57033
|
Indian Overseas Bank
|
IOBA0000359
|
|
05AARPG5764E1ZL
|
Material
|
|
22
|
05AASHA7583C1Z6
|
GANPATI TRADERS
|
05AASHA7583C1Z6_58085
|
Axis Bank
|
UTIB0000249
|
|
05AASHA7583C1Z6
|
Material
|
|
23
|
05AASPI5422J1ZK
|
MS ISTKAR ENTERPRISES
|
05AASPI5422J1ZK_59802
|
Union Bank of India
|
UBIN0534218
|
|
05AASPI5422J1ZK
|
Material
|
|
24
|
05AAUFN0945K1ZU
|
NBR INFRA
|
05AAUFN0945K1ZU_61771
|
State Bank of India
|
SBIN0002310
|
|
05AAUFN0945K1ZU
|
Material
|
|
25
|
05AAVPF2556P2Z2
|
ASTHA TRADERS
|
05AAVPF2556P2Z2_62208
|
State Bank of India
|
SBIN0002310
|
|
05AAVPF2556P2Z2
|
Material
|
|
26
|
05AAVPI4453Q1ZY
|
M/S MOHD ILYAS CONTRACTOR
|
05007337881_55673
|
Axis Bank
|
UTIB0000249
|
|
05AAVPI4453Q1ZY
|
Material
|
|
27
|
05AAXPF4877F2Z9
|
MOHD FURKAN CONSTRUCTION
|
05009527559_56727
|
Punjab National Bank
|
PUNB0389800
|
|
05AAXPF4877F2Z9
|
Material
|
|
28
|
05ABBPI9407M2ZJ
|
MOHD IQUBAL CONTRACTOR
|
05008215440_55992
|
Canara Bank
|
CNRB0003551
|
|
05ABBPI9407M2ZJ
|
Material
|
|
29
|
05ABCFM6609G1ZF
|
MALIK CONSTRUCTION & SUPPLIER
|
05016922742_55332
|
Punjab National Bank
|
PUNB0034010
|
|
05ABCFM6609G1ZF
|
Material
|
|
30
|
05ABCPK5631Q1ZF
|
MS NEW JANTA KHAD BHANDA
|
05ABCPK5631Q1ZF_61220
|
Punjab National Bank
|
PUNB0413200
|
|
05ABCPK5631Q1ZF
|
Material
|
|
31
|
05ABHFA2744B1Z0
|
AARADHYA CONSTRUCTION
|
05018598805_56601
|
Punjab National Bank
|
PUNB0538600
|
|
05ABHFA2744B1Z0
|
Material
|
|
32
|
05ABHPF4309F1Z5
|
M/S NAZZ CONSTRUCTION & SUPPLIERS
|
05015627307_52690
|
Oriental Bank of Comm.
|
ORBC0100340
|
|
05ABHPF4309F1Z5
|
Material
|
|
33
|
05ABJFM0206E1ZV
|
MEHAK ENTERPRISES
|
05ABJFM0206E1ZV_58047
|
IDBI Bank
|
IBKL0000206
|
|
05ABJFM0206E1ZV
|
Material
|
|
34
|
05ABJPF4024H1Z3
|
MS FAREED CONSTRUCTION
|
05ABJPF4024H1Z3_61773
|
Bank of India
|
BKID0007211
|
|
05ABJPF4024H1Z3
|
Material
|
|
35
|
05ABLPU0334M2ZD
|
SABRI CEMENT UDYOG
|
05011313814_54734
|
Punjab National Bank
|
PUNB0496000
|
|
05ABLPU0334M2ZD
|
Material
|
|
36
|
05ABOPH5575Q1ZV
|
M/S NEW LIGHT CONSTRUCTION COMPANY
|
05ABOPH5575Q1ZV_56932
|
Bank of Baroda
|
BARB0BLYHAR
|
|
05ABOPH5575Q1ZV
|
Material
|
|
37
|
05ABUPI9201Q1Z1
|
MS KHAWAJA GARIB NAWAZ TRADERS
|
05016500404_54904
|
Oriental Bank of Comm.
|
ORBC0101480
|
|
05ABUPI9201Q1Z1
|
Material
|
|
38
|
05ACAPF7038F1Z2
|
MS K G N ENTERPRISES
|
05013312984_56252
|
Punjab National Bank
|
PUNB0538600
|
|
05ACAPF7038F1Z2
|
Material
|
|
39
|
05ACHPH7515E2ZW
|
JAHID HASAN THEKEDAR
|
09ACHPH7515E1ZP_58644
|
Axis Bank
|
UTIB0000249
|
|
05ACHPH7515E2ZW
|
Material
|
|
40
|
05ACMPH3761M1ZB
|
MS HINDUSTAN CEMENT STORE
|
05002074564_52832
|
Punjab National Bank
|
PUNB0413200
|
|
05ACMPH3761M1ZB
|
Material
|
|
41
|
05ACQPW0378K1ZX
|
ABUL BAKKHASH ASSOCIATE
|
05ACQPW0378K1ZX_61499
|
Indian Overseas Bank
|
IOBA0001192
|
|
05ACQPW0378K1ZX
|
Material
|
|
42
|
05ACZPF9261B2ZF
|
FIROJ CONSTRUCTIONS
|
05ACZPF9261B2ZF_61979
|
State Bank of India
|
SBIN0012228
|
|
05ACZPF9261B2ZF
|
Material
|
|
43
|
05ACZPW2165M1ZN
|
MAA SHAKUMBRI TRADING AND SUPPLIER
|
05ACZPW2165M1ZN_60675
|
Union Bank of India
|
UBIN0560219
|
|
05ACZPW2165M1ZN
|
Material
|
|
44
|
05ADGPI8202B1Z7
|
EKTA CONSTRUCTION AND SUPPLIER
|
05001839497_49511
|
Bank of Baroda
|
BARB0RAMROO
|
|
05ADGPI8202B1Z7
|
Material
|
|
45
|
05ADJPN0199D1ZN
|
M/S TEJASVI PRAKASH NAYYAR
|
05ADJPN0199D1ZN_56940
|
State Bank of India
|
SBIN0010632
|
|
05ADJPN0199D1ZN
|
Material
|
|
46
|
05ADRPJ4041J1ZH
|
M/s JINDAL TRADERS
|
05ADRPJ4041J1ZH_57021
|
Canara Bank
|
CNRB0002225
|
|
05ADRPJ4041J1ZH
|
Material
|
|
47
|
05ADRPM6452A1ZM
|
MS CATALYST ADVERTISING MEDIA
|
05ADRPM6452A1ZM_61714
|
Punjab & Sind Bank
|
PSIB0000374
|
|
05ADRPM6452A1ZM
|
Admin
|
|
48
|
05AEFPA2285N1ZI
|
MS AGARWAL TRADERS
|
05AEFPA2285N1ZI_57358
|
Punjab National Bank
|
PUNB0389800
|
|
05AEFPA2285N1ZI
|
Material
|
|
49
|
05AEKPI7255K1Z7
|
MS IMRAN CONTRACTOR
|
05AEKPi7255K1Z7_58122
|
Punjab National Bank
|
PUNB0076100
|
|
05AEKPI7255K1Z7
|
Material
|
|
50
|
05AEMPF0027J1ZU
|
JVS INFRATECH
|
05AEMPF0027J1ZU_62375
|
INDUSIND BANK LTD.
|
INDB0000765
|
|
05AEMPF0027J1ZU
|
Material
|
|
51
|
05AENPI7613G1ZJ
|
SHIFA CONSTRUCTION
|
05AENPI7613G1ZJ_62200
|
INDUSIND BANK LTD.
|
INDB0000761
|
|
05AENPI7613G1ZJ
|
Material
|
|
52
|
05AEVFS3575D1ZN
|
SHRI SHYAM ASSOCIATES
|
05AEVFS3575D1ZN_61876
|
Punjab National Bank
|
PUNB0069600
|
|
05AEVFS3575D1ZN
|
Material
|
|
53
|
05AEZFS0253G1ZS
|
SHRI SHYAM ENTERPRISES
|
05AEZFS0253G1ZS_62102
|
Indian Overseas Bank
|
IOBA0001127
|
|
05AEZFS0253G1ZS
|
Material
|
|
54
|
05AFEPN4979G1Z6
|
ARIF NAWAZ AND COMPANY
|
05AFEPN4979G1Z6_61375
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AFEPN4979G1Z6
|
Material
|
|
55
|
05AFKPI2621G1ZU
|
IMRAN INTERPRISES
|
05AFKPI2621G1ZU_56939
|
Oriental Bank of Comm.
|
ORBC0100362
|
|
05AFKPI2621G1ZU
|
Material
|
|
56
|
05AFKPI7698D1Z5
|
SHAAN HARDWARE AND PIPE STORE
|
05019194967_56765
|
Oriental Bank of Comm.
|
ORBC0100340
|
|
05AFKPI7698D1Z5
|
Material
|
|
57
|
05AFMPC7903D1ZT
|
MS INDIAN ENTERPRISES
|
05AFMPC7903D1ZT_61522
|
Bank of Baroda
|
BARB0BLYHAR
|
|
05AFMPC7903D1ZT
|
Material
|
|
58
|
05AFUPH9706D2ZA
|
M/S MANGATA HASAN CONTRACTOR
|
05010556341_56717
|
Union Bank of India
|
UBIN0560219
|
|
05AFUPH9706D2ZA
|
Material
|
|
59
|
05AFUPY4100L2ZY
|
SRISHTI TRADERS
|
05AFUPY4100L2ZY_58685
|
Punjab & Sind Bank
|
PSIB0021104
|
|
05AFUPY4100L2ZY
|
Material
|
|
60
|
05AGCPT3298B1ZG
|
BABA CONTRACTOR AND SUPPLIER
|
05AGCPT3298B1ZG_62612
|
Axis Bank
|
UTIB0003457
|
|
05AGCPT3298B1ZG
|
Material
|
|
61
|
05AGCPV9278M1ZJ
|
MS DHEEMAN CEMENT STORE
|
05AGCPV9278M1ZJ_57548
|
State Bank of India
|
SBIN0006410
|
|
05AGCPV9278M1ZJ
|
Material
|
|
62
|
05AGEPA9861H1ZG
|
MS SARAN ENTERPRISES
|
05AGEPA9861H1ZG_61184
|
Punjab National Bank
|
PUNB0762900
|
|
05AGEPA9861H1ZG
|
Admin
|
|
63
|
05AGFPC8480P1ZZ
|
M/S VIKAS CONSTRUCTION
|
05014300153_56174
|
Bank of Baroda
|
BARB0ROOSAH
|
|
05AGFPC8480P1ZZ
|
Material
|
|
64
|
05AGLPC6957D1ZG
|
MS SHARVAN KUMAR CHAUHAN
|
05AGLPC6957D1ZG_58187
|
ICICI Bank
|
ICIC0000239
|
|
05AGLPC6957D1ZG
|
Material
|
|
65
|
05AGOPT5755D1Z2
|
S.D COMPUTERS
|
05AGOPT5755D1Z2_61215
|
Union Bank of India
|
UBIN0560201
|
|
05AGOPT5755D1Z2
|
Admin
|
|
66
|
05AGQPS6516F2Z3
|
NEPAL SINGH
|
05AGQPS6516F2Z3_61706
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0002229
|
|
05AGQPS6516F2Z3
|
Material
|
|
67
|
05AGSPG4437D2ZH
|
NIRMAAN CONSULTANTS
|
05AGSPG4437D2ZH_61398
|
Axis Bank
|
UTIB0000249
|
|
05AGSPG4437D2ZH
|
Admin
|
|
68
|
05AGWPT3520G1Z5
|
MS MOIEN ENTERPRISES
|
05AGWPT3520G1Z5_57533
|
Andhra Bank
|
ANDB0002988
|
|
05AGWPT3520G1Z5
|
Material
|
|
69
|
05AGXPA1486B1ZK
|
MS SAVERA INT UDYOG
|
05AGXPA1486B1ZK_57353
|
Union Bank of India
|
UBIN0567388
|
|
05AGXPA1486B1ZK
|
Material
|
|
70
|
05AHDPA9455H1ZH
|
M/S AKHLAQ AHMED CONTRACTOR
|
05006411434_53672
|
IDBI Bank
|
IBKL0000206
|
|
05AHDPA9455H1ZH
|
Material
|
|
71
|
05AHEPY5651L1ZT
|
USMAN CONSTRUCTION
|
05AHEPY5651L1ZT_61478
|
Punjab National Bank
|
PUNB0389800
|
|
05AHEPY5651L1ZT
|
Material
|
|
72
|
05AHFPV8603C1ZG
|
VIKAS KUMAR CONSTRUCTION
|
05AHFPV8603C1ZG_61179
|
Union Bank of India
|
UBIN0829889
|
|
05AHFPV8603C1ZG
|
Material
|
|
73
|
05AHGPC4851J1ZH
|
SUBHASH PUSTAK BHANDAR
|
05AHGPC4851J1ZH_61327
|
Canara Bank
|
CNRB0002909
|
|
05AHGPC4851J1ZH
|
Admin
|
|
74
|
05AHGPN6034L1Z7
|
M/S MISBAH CONTROCTON
|
05AHGPN6034L1Z7_57120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHGPN6034L1Z7
|
Material
|
|
75
|
05AHPPA4858C1ZI
|
MS SHAMSHAD ART WORKS
|
05AHPPA4858C1ZI_62251
|
Punjab National Bank
|
PUNB0106400
|
|
05AHPPA4858C1ZI
|
Admin
|
|
76
|
05AHQPA3903R1Z2
|
SHAKEEL AHMED CONTRACTOR
|
05AHQPA3903R1Z2_61032
|
Indian Overseas Bank
|
IOBA0002544
|
|
05AHQPA3903R1Z2
|
Material
|
|
77
|
05AHQPA3903R1ZZ
|
AHMED CONTRACTOR
|
05AHQPA3903R1Z2_60990
|
Indian Overseas Bank
|
IOBA0002544
|
|
05AHQPA3903R1ZZ
|
Admin
|
|
78
|
05AHWPI2507H1ZB
|
AAMISH ENTERPRISES
|
05AHWPI2507H1ZB_62397
|
State Bank of India
|
SBIN0064330
|
|
05AHWPI2507H1ZB
|
Material
|
|
79
|
05AHXPP7759B1ZR
|
MS ARJUN PUSTAK BHANDAR
|
05AHXPP7759B1ZR_61213
|
Punjab National Bank
|
PUNB0413200
|
|
05AHXPP7759B1ZR
|
Admin
|
|
80
|
05AHZPA7752K1ZS
|
M/S MUSARAT ALI
|
05AHZPA7752K1ZS_56977
|
Canara Bank
|
CNRB0018736
|
|
05AHZPA7752K1ZS
|
Material
|
|
81
|
05AIAPH1755K1ZG
|
MS PIHU TOUR AND TRAVELLERS
|
05AIAPH1755K1ZG_61271
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05AIAPH1755K1ZG
|
Admin
|
|
82
|
05AIBPA6478P3ZW
|
SHERA BUILDERS AND SUPPLIERS
|
05AIBPA6478P3ZW_59701
|
Punjab National Bank
|
PUNB0538600
|
|
05AIBPA6478P3ZW
|
Material
|
|
83
|
05AIBPH4381G1ZK
|
M/S GALIB HASAN CONTRACTOR
|
05012304475_56082
|
Andhra Bank
|
ANDB0001690
|
|
05AIBPH4381G1ZK
|
Material
|
|
84
|
05AIGPT1021L1ZD
|
NEHA TRADERS
|
05AIGPT1021L1ZD_62101
|
State Bank of India
|
SBIN0011412
|
|
05AIGPT1021L1ZD
|
Material
|
|
85
|
05AIJPL7998P1Z4
|
M/S HARI OM ENTERPRISES
|
05016052070_56845
|
Punjab National Bank
|
PUNB0192600
|
|
05AIJPL7998P1Z4
|
Material
|
|
86
|
05AIJPV8493K3ZA
|
MS SAINI CONSTRUCTIONS CO
|
05AIJPV8493K3ZA_60367
|
Indian Overseas Bank
|
IOBA0001192
|
|
05AIJPV8493K3ZA
|
Material
|
|
87
|
05AIMPK9325J1ZX
|
M/S QUALITY CONSTRUCTIONS
|
05016387787_55435
|
Canara Bank
|
CNRB0018517
|
|
05AIMPK9325J1ZX
|
Material
|
|
88
|
05AIMPK9325J2ZW
|
QUALITY CONSTRUCTION
|
05AIMPK9325J2ZW_61439
|
Axis Bank
|
UTIB0004045
|
|
05AIMPK9325J2ZW
|
Material
|
|
89
|
05AINPD1126F1ZT
|
M/S YASH PAL & SONS
|
05010630158_50317
|
Indian Overseas Bank
|
IOBA0001438
|
|
05AINPD1126F1ZT
|
Material
|
|
90
|
05AIRPH3102K2ZD
|
M/S BHURA CONTRUCTION & SUPPLIER
|
05AIRPH3102K2ZD_57020
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05AIRPH3102K2ZD
|
Material
|
|
91
|
05AISPG6477B1Z5
|
GARG CONSTRUCTION
|
05AISPG6477B1Z5_59617
|
THE NAINITAL BANK LIMITED
|
NTBL0ROO077
|
|
05AISPG6477B1Z5
|
Material
|
|
92
|
05AJAPA4110G1Z7
|
Janta struction housecon
|
05013880046_50683
|
KARNATAKA BANK
|
KARB0000335
|
|
05AJAPA4110G1Z7
|
Material
|
|
93
|
05AJAPF6544M1Z7
|
ROZI GENERAL ORDER SUPPLIER
|
05AJAPF6544M1Z7_62148
|
IDBI Bank
|
IBKL0001769
|
|
05AJAPF6544M1Z7
|
Material
|
|
94
|
05AJDPD1047L1ZK
|
THREE D CONSTRUCTION
|
05AJDPD1047L1ZK_62628
|
State Bank of India
|
SBIN0012850
|
|
05AJDPD1047L1ZK
|
Material
|
|
95
|
05AJLPA8206E1ZN
|
MS SHARAFAT ALI
|
05AJLPA8206E1ZN_61912
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005311
|
|
05AJLPA8206E1ZN
|
Material
|
|
96
|
05AJSPA8762A1ZB
|
TAJ CONSTRUCTION CO.
|
05009208623_49250
|
State Bank of India
|
SBIN0013435
|
|
05AJSPA8762A1ZB
|
Material
|
|
97
|
05AJTPC5808Q1ZM
|
M/S LAVI PLASTIC
|
05014502010_56330
|
HDFC Bank Ltd.
|
HDFC0009477
|
|
05AJTPC5808Q1ZM
|
Material
|
|
98
|
05AKCPR5018D1ZJ
|
M/S OM SAI ASSOCIATES
|
05006908268_56587
|
Union Bank of India
|
UBIN0560219
|
|
05AKCPR5018D1ZJ
|
Material
|
|
99
|
05AKDPG5208M1ZA
|
VAIKUNT STEEL TUBES
|
05007703183_55757
|
Axis Bank
|
UTIB0003457
|
|
05AKDPG5208M1ZA
|
Material
|
|
100
|
05AKEPG1529J1ZF
|
MS GARG CONSTRUCTIONS
|
05AKEPG1529J1ZF_61789
|
Central Bank Of India
|
CBIN0280274
|
|
05AKEPG1529J1ZF
|
Material
|
|
101
|
05AKEPR1356A1ZM
|
MS J J CONSTRUCTION COMPANY
|
05AKEPR1356A1ZM_57690
|
Punjab National Bank
|
PUNB0025100
|
|
05AKEPR1356A1ZM
|
Material
|
|
102
|
05AKFPA6017N1ZB
|
BHARAT TRADERS
|
05AKFPA6017N1ZB_61769
|
Punjab National Bank
|
PUNB0488200
|
|
05AKFPA6017N1ZB
|
Material
|
|
103
|
05AKFPK1688R1Z1
|
SHRI RAM CONTRACTOR AND SUPPLIERS
|
05AKFPK1688R1Z1_59344
|
Indian Overseas Bank
|
IOBA0001192
|
|
05AKFPK1688R1Z1
|
Material
|
|
104
|
05AKJPK8304J1Z3
|
CHANDELA BUILDING MATERIAL SUPPLIER
|
05AKJPK8304J1Z3_61510
|
State Bank of India
|
SBIN0004198
|
|
05AKJPK8304J1Z3
|
Material
|
|
105
|
05AKMPH7149D1Z7
|
M/S INDIAN CONTRACTOR & SUPPLIERS
|
05013655491_55359
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05AKMPH7149D1Z7
|
Material
|
|
106
|
05AKQPR5193P2Z3
|
M /S MOHD RAKIB
|
05014064055_56068
|
Punjab National Bank
|
PUNB0538600
|
|
05AKQPR5193P2Z3
|
Material
|
|
107
|
05AKUPG8954B1AA
|
G TRADING COMPANY
|
05AKUPG8954B1ZX_60992
|
Union Bank of India
|
UBIN0574350
|
|
05AKUPG8954B1AA
|
Admin
|
|
108
|
05AKUPG8954B1ZX
|
MS P AND G TRADING COMPANY
|
05AKUPG8954B1ZX_60995
|
Punjab National Bank
|
PUNB0149600
|
|
05AKUPG8954B1ZX
|
Material
|
|
109
|
05AKXPA5113B1ZN
|
ALAM TRADING COMPANY
|
05AKXPA5113B1ZN_61915
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05AKXPA5113B1ZN
|
Material
|
|
110
|
05AKZPK1580A2Z5
|
MS JAI MAA CONSTRUCTION
|
05AKZPK1580A2Z5_61939
|
Canara Bank
|
CNRB0002909
|
|
05AKZPK1580A2Z5
|
Material
|
|
111
|
05ALAPP3276G1Z7
|
BALWANT SINGH CONTRACTOR
|
05ALAPP3276G1Z7_60773
|
Indian Overseas Bank
|
IOBA0003372
|
|
05ALAPP3276G1Z7
|
Material
|
|
112
|
05ALFPK5108H2ZD
|
MS SHAKTI PLASTIC
|
05009988891_52673
|
State Bank of India
|
SBIN0011325
|
|
05ALFPK5108H2ZD
|
Material
|
|
113
|
05ALOPK1314J1Z8
|
M/S Sandeep kumar Contractor
|
05012472188_55646
|
Indian Overseas Bank
|
IOBA0001127
|
|
05ALOPK1314J1Z8
|
Material
|
|
114
|
05ALRPG7652A1Z7
|
ADITYA ENTERPRISES
|
05ALRPG7652A1Z7_62719
|
State Bank of India
|
SBIN0004213
|
|
05ALRPG7652A1Z7
|
Admin
|
|
115
|
05ALSPA0125H1ZK
|
MS STAR TRADING COMPANY
|
05ALSPA0125H1ZK_62162
|
Punjab National Bank
|
PUNB0034010
|
|
05ALSPA0125H1ZK
|
Material
|
|
116
|
05ALSPR7145L1ZC
|
MS MANVI ENTERPRISES
|
05ALSPR7145L1ZC_61306
|
Punjab National Bank
|
PUNB0301900
|
|
05ALSPR7145L1ZC
|
Material
|
|
117
|
05ALUPU3352Q1Z4
|
AHKAM CONSTRUCTION
|
05ALUPU3352q1Z4_60380
|
Punjab National Bank
|
PUNB0389800
|
|
05ALUPU3352Q1Z4
|
Material
|
|
118
|
05AMEPG0029M1ZC
|
MS GULLU ASSOCIETS
|
05AMEPG0029M1ZC_62393
|
Punjab & Sind Bank
|
PSIB0000219
|
|
05AMEPG0029M1ZC
|
Material
|
|
119
|
05AMHPH1056N1Z1
|
BHARTI TRADING COMPANY
|
05AMHPH1056N1Z1_57046
|
Axis Bank
|
UTIB0000249
|
|
05AMHPH1056N1Z1
|
Material
|
|
120
|
05AMIPB2086P1ZU
|
MS HINDU ELECTRIC PRESS
|
05AMIPB2086p1ZU_61374
|
THE NAINITAL BANK LIMITED
|
NTBL0HAR067
|
|
05AMIPB2086P1ZU
|
Admin
|
|
121
|
05AMJPK1712A1ZS
|
SAI KRIPA FILLING STATION
|
05AMJPK1712A1ZS_61228
|
Punjab National Bank
|
PUNB0092400
|
|
05AMJPK1712A1ZS
|
Admin
|
|
122
|
05AMKPA7192F1Z5
|
MS HASSAN ALI CONTRACTOR
|
05008316126_52706
|
State Bank of India
|
SBIN0012850
|
|
05AMKPA7192F1Z5
|
Material
|
|
123
|
05AMLPA5440K1Z6
|
MS RAO CONSTRUCTION CO.
|
05AMLPA5440K1Z6_60339
|
Punjab National Bank
|
PUNB0246600
|
|
05AMLPA5440K1Z6
|
Material
|
|
124
|
05AMLPI1011N2Z8
|
MS BHARAT TRADERS
|
05AMLPI1011N2Z8_60981
|
Bank of Maharastra
|
MAHB0001732
|
|
05AMLPI1011N2Z8
|
Material
|
|
125
|
05AMNPK0372Q3ZJ
|
MS MUKESH GUPTA CONTRACTOR
|
05AMNPK0372Q3ZJ_61917
|
Canara Bank
|
CNRB0003551
|
|
05AMNPK0372Q3ZJ
|
Material
|
|
126
|
05AMPPU2790Q1ZZ
|
UK CONSTRUCTION AND SUPPLIER
|
05AMPPU2790Q1ZZ_61307
|
Axis Bank
|
UTIB0000249
|
|
05AMPPU2790Q1ZZ
|
Material
|
|
127
|
05AMRPA6061A1ZI
|
A S TRADERS
|
05AMRPA6061A1ZI_61230
|
Canara Bank
|
CNRB0018736
|
|
05AMRPA6061A1ZI
|
Admin
|
|
128
|
05AMTPC5418R1ZG
|
MS TILAK RAJ CONTRACTOR
|
05011159584
|
Union Bank of India
|
UBIN0816906
|
|
05AMTPC5418R1ZG
|
Material
|
|
129
|
05AMXPA4799H2ZG
|
USMAN ALI CONTRACTOR
|
05AMXPA4799H2ZG_58462
|
Punjab National Bank
|
PUNB0069600
|
|
05AMXPA4799H2ZG
|
Material
|
|
130
|
05AMYPK7468G1ZC
|
GANGA TRADERS
|
05010960249_53583
|
Punjab National Bank
|
PUNB0538600
|
|
05AMYPK7468G1ZC
|
Material
|
|
131
|
05ANDPK4777E1Z1
|
AGARWAL TRADING COMPANY
|
05ANDPK4777E1Z1_58410
|
Punjab National Bank
|
PUNB0022700
|
|
05ANDPK4777E1Z1
|
Material
|
|
132
|
05ANTPK6987G1Z9
|
BHART TRADERS
|
05010816495_51374
|
Punjab National Bank
|
PUNB0413200
|
|
05ANTPK6987G1Z9
|
Material
|
|
133
|
05ANTPV3930E1ZP
|
MS KISAN HARDWARE PAINTS AND SANITARY
|
05ANTPV3930E1ZP_62134
|
Axis Bank
|
UTIB0000249
|
|
05ANTPV3930E1ZP
|
Material
|
|
134
|
05ANUPG5941P2Z8
|
GOSWAMI TOUR AND TRAVELS
|
05ANUPG5941P2Z8_62505
|
State Bank of India
|
SBIN0004213
|
|
05ANUPG5941P2Z8
|
Admin
|
|
135
|
05ANUPN3748D1ZQ
|
RANA ENTERPRISES
|
05ANUPN3748D1ZQ_57827
|
Punjab National Bank
|
PUNB0246600
|
|
05ANUPN3748D1ZQ
|
Material
|
|
136
|
05ANWPH0377A1Z5
|
HAROON CONTRACTOR
|
05016862990_55626
|
Union Bank of India
|
UBIN0560219
|
|
05ANWPH0377A1Z5
|
Material
|
|
137
|
05ANYPB9648L1Z6
|
M/S BRAJPAL CONTRACTOR
|
05ANYPB9648L1Z6_57130
|
State Bank of India
|
SBIN0006410
|
|
05ANYPB9648L1Z6
|
Material
|
|
138
|
05AOJPV4703N1ZH
|
SAINI TRADING COMPANY
|
05AOJPV4703N1ZH_57824
|
Punjab National Bank
|
PUNB0301800
|
|
05AOJPV4703N1ZH
|
Material
|
|
139
|
05AOJPV8123Q1Z5
|
MS HAMARA PUMP BASEDI KHADAR
|
05AOJPV8123Q1Z5_62100
|
Punjab National Bank
|
PUNB0413200
|
|
05AOJPV8123Q1Z5
|
Admin
|
|
140
|
05AOMPV5736Q1ZX
|
AJAD CONSTRUCTION CO
|
05AOMPV5736q1ZX_61641
|
Punjab National Bank
|
PUNB0046310
|
|
05AOMPV5736Q1ZX
|
Material
|
|
141
|
05AOQPK7622G2ZR
|
MS ASHOKA ASSOCIATES
|
05AOQPK7622G2ZR_57798
|
|
|
|
05AOQPK7622G2ZR
|
Material
|
|
142
|
05AOXPK8775P1ZM
|
MS SANDEEP KUMAR CONTRACTOR
|
05AOXPK8775P1ZM_57587
|
State Bank of India
|
SBIN0002405
|
|
05AOXPK8775P1ZM
|
Material
|
|
143
|
05APAPA8473N1ZQ
|
MS ANSARI TRADING COMPANY
|
05APAPA8473N1ZQ_57275
|
State Bank of India
|
SBIN0006991
|
|
05APAPA8473N1ZQ
|
Material
|
|
144
|
05APBPB6940E1ZF
|
SHIVANI CONSTRUCTION COMPANY
|
05016910132_56842
|
Punjab National Bank
|
PUNB0585900
|
|
05APBPB6940E1ZF
|
Material
|
|
145
|
05APCPK7817E1Z3
|
MS MAHA SHAKTI TRADERS
|
05002116080_55658
|
Oriental Bank of Comm.
|
ORBC0100364
|
|
05APCPK7817E1Z3
|
Material
|
|
146
|
05APCPY9505R1Z1
|
SY CONSTRUCTION
|
05APCPY9505R1Z1_58368
|
Canara Bank
|
CNRB0002909
|
|
05APCPY9505R1Z1
|
Material
|
|
147
|
05APCPY9505R2Z0
|
SHRI RAM ENTERPRISES
|
05APCPY9505R2Z0_61479
|
ICICI Bank
|
ICIC0000913
|
|
05APCPY9505R2Z0
|
Material
|
|
148
|
05APGPA1975D2ZB
|
MS RIYASAT ALI CONTRACTOR
|
05APGPA1975D2ZB_58764
|
IDBI Bank
|
IBKL0000206
|
|
05APGPA1975D2ZB
|
Material
|
|
149
|
05APHPK4654C1Z5
|
M/S HARIOM TRADING COMPANY
|
05011049586_56773
|
Union Bank of India
|
UBIN0560219
|
|
05APHPK4654C1Z5
|
Material
|
|
150
|
05APIPA9192G1ZV
|
BHARAT ENTERPRISES
|
05APIPA9192G1ZV_57128
|
United Bank Of India
|
UTBI0ROO562
|
|
05APIPA9192G1ZV
|
Material
|
|
151
|
05APJPS4177E1ZP
|
M/S ANURAG CONSTRUCTION COMPANY
|
05016541047_56439
|
Canara Bank
|
CNRB0003551
|
|
05APJPS4177E1ZP
|
Material
|
|
152
|
05APNPA8538H1ZS
|
MS FAKHRUDEEN ALI
|
05APNPA8538H1ZS_62174
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05APNPA8538H1ZS
|
Material
|
|
153
|
05APTPR6261C1ZN
|
MS RAHISH SUNHERI NARSURY
|
05APTPR6261C1ZN_58236
|
State Bank of India
|
SBIN0002310
|
|
05APTPR6261C1ZN
|
Material
|
|
154
|
05APYPT9972R1Z5
|
MS TASLEEM CONTRACTORS
|
05APYPT9972R1Z5_61523
|
State Bank of India
|
SBIN0050615
|
|
05APYPT9972R1Z5
|
Material
|
|
155
|
05AQAPT3755F1ZV
|
MS TASEEN
|
05AQAPT3755F1ZV_57537
|
Punjab National Bank
|
PUNB0076100
|
|
05AQAPT3755F1ZV
|
Material
|
|
156
|
05AQCPR8681A2ZT
|
Ms ANANT TRADERS
|
05AQCPR8681A2ZT_57204
|
Canara Bank
|
CNRB0002909
|
|
05AQCPR8681A2ZT
|
Material
|
|
157
|
05AQMPH3931R1ZC
|
BABU HASAN CONSTRUCTION AND MATERIALS SUPPLIERS
|
05AQMPH3931R1ZC_59869
|
UCO Bank
|
UCBA0003330
|
|
05AQMPH3931R1ZC
|
Material
|
|
158
|
05AQQPR4367M1Z0
|
SACHIN PIPE STORE
|
05007861778
|
Canara Bank
|
CNRB0002909
|
|
05AQQPR4367M1Z0
|
Material
|
|
159
|
05AQQPT3770Q1ZT
|
EKVEERA ENTERPRISES
|
05AQQPT3770Q1ZT_62583
|
Punjab National Bank
|
PUNB0069600
|
|
05AQQPT3770Q1ZT
|
Material
|
|
160
|
05ARAPA6310N1Z6
|
ARSHAD ALI CONTRACTOR & SUPPLIER
|
05009623880_53407
|
Punjab National Bank
|
PUNB0413200
|
Exempted and Approved
|
05ARAPA6310N1Z6
|
Material
|
|
161
|
05ARCPA0376Q1ZS
|
M S N.A. ENTERPRISES
|
05009105997_50663
|
Canara Bank
|
CNRB0003569
|
|
05ARCPA0376Q1ZS
|
Material
|
|
162
|
05ARCPJ1092L1ZU
|
ARMAAN CONSTRUCTION TRADING CO.
|
05ARCPJ1092L1ZU_59723
|
Punjab National Bank
|
PUNB0538600
|
|
05ARCPJ1092L1ZU
|
Material
|
|
163
|
05ARQPD9745G1ZH
|
MS SHREE SIDHBALI ENTERPRISES
|
05ARQPD9745G1ZH_62699
|
HDFC Bank Ltd.
|
HDFC0000657
|
|
05ARQPD9745G1ZH
|
Material
|
|
164
|
05ARWPK1202F2Z1
|
KUMAR PAPER CONVERTING INDUSTRY
|
05ARWPK1202F2Z1_61214
|
Punjab National Bank
|
PUNB0034010
|
|
05ARWPK1202F2Z1
|
Admin
|
|
165
|
05ASBPA3490R1ZK
|
KHWAJA CONSTRUCTION
|
05ASBPA3490R1ZK_62202
|
Union Bank of India
|
UBIN0829889
|
|
05ASBPA3490R1ZK
|
Material
|
|
166
|
05ASGPM1924M2ZL
|
MS MANAVVAR CONTRACTOR
|
05ASGPM1924M1ZM_57689
|
Bank of India
|
BKID0007211
|
|
05ASGPM1924M2ZL
|
Material
|
|
167
|
05ASNPK6236H1ZL
|
MS ASHOK KUMAR CONTRACTOR
|
05ASNPK6236H1ZL_60784
|
Indian Overseas Bank
|
IOBA0001127
|
|
05ASNPK6236H1ZL
|
Material
|
|
168
|
05ASNPM2713R1Z8
|
MS MUSTAFA CONTRACTOR
|
05ASNPM2713R1Z8_62671
|
Bank of Baroda
|
BARB0ROOSAH
|
|
05ASNPM2713R1Z8
|
Material
|
|
169
|
05ASTPA3483E1ZS
|
M/S JAI HIND ENTERPRISES
|
05014514814_55440
|
Punjab National Bank
|
PUNB0202200
|
|
05ASTPA3483E1ZS
|
Material
|
|
170
|
05ASWPG4216E2ZT
|
MS MANSA CONTRACTOR
|
05ASWPG4216E2ZT_57829
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05ASWPG4216E2ZT
|
Material
|
|
171
|
05ATCPA3198G2ZY
|
GANGA TRADERS
|
05ATCPA3198G2ZY_60513
|
Punjab National Bank
|
PUNB0496000
|
|
05ATCPA3198G2ZY
|
Material
|
|
172
|
05ATFPA5998P2Z0
|
M/S AASIF CONTRACTOR
|
05ATFPA5998P2Z0_57115
|
Axis Bank
|
UTIB0000249
|
|
05ATFPA5998P2Z0
|
Material
|
|
173
|
05ATGPC0045E1ZH
|
SHREE KISHANA MOHAN
|
05ATGPC0045E1ZH_60403
|
Axis Bank
|
UTIB0003457
|
|
05ATGPC0045E1ZH
|
Material
|
|
174
|
05ATOPB6389E1ZJ
|
BABLAJI TRADING COMPANY
|
05015664361_53587
|
Punjab National Bank
|
PUNB0192600
|
Exempted and Approved
|
05ATOPB6389E1ZJ
|
Material
|
|
175
|
05AUEPK0082G1Z0
|
MS ALAKNANDA TRADERS
|
05AUEPK0082G1Z0_57277
|
Punjab National Bank
|
PUNB0389800
|
|
05AUEPK0082G1Z0
|
Material
|
|
176
|
05AULPL4907E1ZQ
|
SHREE BALAJI ART SERVICE AND TRADERS
|
05AULPL4907E1ZQ_57604
|
Andhra Bank
|
ANDB0002988
|
|
05AULPL4907E1ZQ
|
Material
|
|
177
|
05AUQPR0702G1ZQ
|
MS RAJIV CONTRACTOR
|
05AUQPR0702G1ZQ_57546
|
Punjab National Bank
|
PUNB0301700
|
|
05AUQPR0702G1ZQ
|
Material
|
|
178
|
05AURPA0847Q1Z7
|
UMAR CONTRACTOR
|
05AURPA0847Q1Z7_62532
|
HDFC Bank Ltd.
|
HDFC0006777
|
|
05AURPA0847Q1Z7
|
Material
|
|
179
|
05AURPH0415K1ZO
|
S S CONTRACTOR
|
05AURPH0415K1ZO_62677
|
Punjab National Bank
|
PUNB0413200
|
|
05AURPH0415K1ZO
|
Material
|
|
180
|
05AURPK5944Q1ZP
|
M/S Chaudary Pipe store
|
05007167937_54030
|
Punjab National Bank
|
PUNB0069600
|
|
05AURPK5944Q1ZP
|
Material
|
|
181
|
05AUXPK8774A1Z6
|
MS SARITA ENTERPRISES
|
05AUXPK8774A1Z6_62585
|
Punjab National Bank
|
PUNB0092400
|
|
05AUXPK8774A1Z6
|
Material
|
|
182
|
05AVAPS4055N1ZA
|
MS BALAM SINGH
|
05AVAPS4055N1ZA_57495
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005311
|
|
05AVAPS4055N1ZA
|
Material
|
|
183
|
05AVCPS0030R1ZH
|
SHRI GOPINATH ENTERPRISES
|
05AVCPS0030R1ZH_61667
|
Punjab National Bank
|
PUNB0003310
|
|
05AVCPS0030R1ZH
|
Material
|
|
184
|
05AVGPA7730C1Z5
|
MS S K CONTRACTOR AND SUPPLIER
|
05AVGPA7730C1Z5_61993
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05AVGPA7730C1Z5
|
Material
|
|
185
|
05AVHPY6890JIZQ
|
MS MOHD YASEEN CONSTRUCTION
|
05AVHPY6890JIZQ_58063
|
Oriental Bank of Comm.
|
ORBC0101480
|
|
05AVHPY6890JIZQ
|
Material
|
|
186
|
05AVKPK8668H2Z1
|
BIJENDER KUMAR CONTRACTOR
|
05AVKPK8668H2Z1_61590
|
Punjab National Bank
|
PUNB0034010
|
|
05AVKPK8668H2Z1
|
Material
|
|
187
|
05AVVPK9060E1Z9
|
MS VIJAY AND COMPANY
|
05AVVPK9060E1Z9_57692
|
Punjab National Bank
|
PUNB0413200
|
|
05AVVPK9060E1Z9
|
Material
|
|
188
|
05AWBPM4895Q1ZR
|
M/S NOORANI ENTERPRISES
|
05013507663_56859
|
Punjab National Bank
|
PUNB0994800
|
|
05AWBPM4895Q1ZR
|
Material
|
|
189
|
05AWFPD2124B1ZH
|
DINESH KUMAR CONTRACTOR
|
05016768221_55670
|
Punjab National Bank
|
PUNB0301700
|
|
05AWFPD2124B1ZH
|
Material
|
|
190
|
05AWIPA8617K1ZG
|
MS SHAMEEM AHAMAD CONTRACTOR
|
05AWIPA8617K1ZG_58242
|
Punjab National Bank
|
PUNB0076100
|
|
05AWIPA8617K1ZG
|
Material
|
|
191
|
05AWIPK3386P1ZW
|
A S AND COMPANY
|
05AWIPK3386P1ZW_57421
|
Indian Overseas Bank
|
IOBA0001127
|
|
05AWIPK3386P1ZW
|
Material
|
|
192
|
05AWIPK3658EIZK
|
M/S PAWAN KUMAR
|
05007607056_56215
|
IDBI Bank
|
IBKL0001769
|
|
05AWIPK3658EIZK
|
Material
|
|
193
|
05AWQPH9043L1Z1
|
IZHAR MATERIAL SUPPLY CO.
|
05AWQPH9043L1Z1_59939
|
Punjab National Bank
|
PUNB0413200
|
|
05AWQPH9043L1Z1
|
Material
|
|
194
|
05AWQPP8174J3ZP
|
GAYATRI ASSOCIATES
|
05AWQPP8174J3ZP_59600
|
Indian Overseas Bank
|
IOBA0001127
|
|
05AWQPP8174J3ZP
|
Material
|
|
195
|
05AWUPK3555G1Z8
|
MS LORDS ENTERPRIES
|
05AWUPK3555G1Z8_57806
|
Union Bank of India
|
UBIN0577146
|
|
05AWUPK3555G1Z8
|
Material
|
|
196
|
05AXHPK3521C1Z1
|
MS KUMAR TRADERS
|
05AXHPK3521C1Z1_57800
|
State Bank of India
|
SBIN0006410
|
|
05AXHPK3521C1Z1
|
Material
|
|
197
|
05AXMPT6577G1ZT
|
DAKSH ENTERPRIES
|
05AXMPT6577G1ZT_56973
|
Union Bank of India
|
UBIN0548120
|
|
05AXMPT6577G1ZT
|
Material
|
|
198
|
05AXNPN7343K1ZZ
|
MS NADEEM CONTRACTOR AND SUPPLIER
|
05AXNPN7343K1ZZ_58290
|
Punjab National Bank
|
PUNB0034010
|
|
05AXNPN7343K1ZZ
|
Material
|
|
199
|
05AXXPK5010E1ZL
|
SHRI KRISHNA TRADING CO.
|
05015883872_56655
|
State Bank of India
|
SBIN0002372
|
|
05AXXPK5010E1ZL
|
Material
|
|
200
|
05AYCPA9234E1ZW
|
MS BUNDU HASAN TRADERS
|
05AYCPA9234E1ZW_60857
|
Punjab National Bank
|
PUNB0301800
|
|
05AYCPA9234E1ZW
|
Material
|
|
201
|
05AYCPS3728B1ZP
|
M/S RAJVEER SINGH CONTRACTOR
|
05007297335_56443
|
Canara Bank
|
CNRB0003551
|
|
05AYCPS3728B1ZP
|
Material
|
|
202
|
05AYDPK8143R1ZW
|
MS SHYAM KUMAR CONTRACTOR
|
05AYDPK8143R1ZW_61928
|
Punjab National Bank
|
PUNB0762900
|
|
05AYDPK8143R1ZW
|
Material
|
|
203
|
05AYFPS9281E1Z4
|
MS MICROBYTE
|
05AYFPS9281E1Z4_61185
|
Punjab National Bank
|
PUNB0658600
|
|
05AYFPS9281E1Z4
|
Admin
|
|
204
|
05AYJPK5999H1ZT
|
MS RUDRA TRADERS
|
05AYJPK5999H1ZT_57842
|
Canara Bank
|
CNRB0003551
|
|
05AYJPK5999H1ZT
|
Material
|
|
205
|
05AYOPP9761H2ZQ
|
Shri Bala Ji Triding Co.
|
05007002940
|
Canara Bank
|
CNRB0003551
|
|
05AYOPP9761H2ZQ
|
Material
|
|
206
|
05AYOPP9761H3ZP
|
MS PRATAP CONSTRUCTION
|
05AYOPP9761H3ZP_57433
|
Indian Bank
|
IDIB000L012
|
|
05AYOPP9761H3ZP
|
Material
|
|
207
|
05AZDPN7114N1Z6
|
THE HINDUSTAN CONSTRUCTION
|
05016122395_56378
|
IDBI Bank
|
IBKL0000206
|
|
05AZDPN7114N1Z6
|
Material
|
|
208
|
05AZGPK9476P1ZH
|
Ms KUMAR CONSTRUCTION AND MATERIAL SUPPLIERS
|
05AZGPK9476P1ZH_57205
|
IDBI Bank
|
IBKL0000206
|
|
05AZGPK9476P1ZH
|
Material
|
|
209
|
05AZMPS9136L1ZM
|
MS RISHABH ENTERPRISES
|
05AZMPS9136L1ZM_61491
|
Union Bank of India
|
UBIN0907383
|
|
05AZMPS9136L1ZM
|
Material
|
|
210
|
05AZQPG1556L1Z2
|
SHREE BALAJI SUPPLIERS
|
05AZQPG1556L1Z2_57556
|
Punjab National Bank
|
PUNB0250600
|
|
05AZQPG1556L1Z2
|
Material
|
|
211
|
05BAAPK4205N2ZV
|
MS VINIT KUMAR CONTRACTOR
|
05BAAPK4205N2ZV_61415
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05BAAPK4205N2ZV
|
Material
|
|
212
|
05BAFPG3313Q1ZQ
|
ABUJAR TRADERS
|
05BAFPG3313Q1ZQ_57540
|
Punjab National Bank
|
PUNB0162100
|
|
05BAFPG3313Q1ZQ
|
Material
|
|
213
|
05BAUPS6452F1Z8
|
MS SHIVAJI ENTERPRISES
|
05BAUPS6452F1Z8_58046
|
Punjab National Bank
|
PUNB0488200
|
|
05BAUPS6452F1Z8
|
Material
|
|
214
|
05BAZPA4582R1ZT
|
MS MANASAVI CONSTRUCTIONS
|
05BAZPA4582R1ZT_58247
|
Allahabad Bank
|
ALLA0211939
|
|
05BAZPA4582R1ZT
|
Material
|
|
215
|
05BBZPS9589P1ZW
|
MS AMIT KUMAR SAINI THEKEDAR
|
05BBZPS9589P1ZW_61821
|
State Bank of India
|
SBIN0000586
|
|
05BBZPS9589P1ZW
|
Material
|
|
216
|
05BDSPK7329E1ZC
|
M/S WILLSEN TRADERS
|
05016671415_56787
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDSPK7329E1ZC
|
Material
|
|
217
|
05BDUPK3390K2ZZ
|
MS RAJKUMAR CONTRACTOR
|
05BDUPK3390K2ZZ_57878
|
Oriental Bank of Comm.
|
ORBC0101480
|
|
05BDUPK3390K2ZZ
|
Material
|
|
218
|
05BDUPK3391J3ZZ
|
MS RAJVANSH CONTRACTOR
|
05BDUPK3391J2Z0_57287
|
Canara Bank
|
CNRB0003551
|
|
05BDUPK3391J3ZZ
|
Material
|
|
219
|
05BEEPS7359B1ZG
|
MS RISHIPAL SINGH CONTRACTOR
|
05007445551_51717
|
State Bank of India
|
SBIN0011410
|
|
05BEEPS7359B1ZG
|
Material
|
|
220
|
05BEHPA4349J1ZM
|
MS DANISH ASSOCIATES
|
05016494681_55758
|
Oriental Bank of Comm.
|
ORBC0100340
|
|
05BEHPA4349J1ZM
|
Material
|
|
221
|
05BEXPS6253K1ZN
|
MS T S TRADERS
|
05bexps6253k1zn_57658
|
Punjab National Bank
|
PUNB0040700
|
|
05BEXPS6253K1ZN
|
Material
|
|
222
|
05BEZPK5130B1ZM
|
ALIYA CONTRACTOR AND ENTERPRISES
|
05BEZPK5130B1ZM_61916
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05BEZPK5130B1ZM
|
Material
|
|
223
|
05BFFPA5114L1ZT
|
WASIM AHMAD CONTRACTOR
|
05BFFPA5114L1ZT_58646
|
Canara Bank
|
CNRB0018736
|
|
05BFFPA5114L1ZT
|
Material
|
|
224
|
05BFJPD7148M1Z6
|
M/S BHOOMI CONSTRUCTIONS
|
05BFJPD7148M1Z6_57065
|
Canara Bank
|
CNRB0003551
|
|
05BFJPD7148M1Z6
|
Material
|
|
225
|
05BFLPT5647F1Z3
|
A.S CONSTRUCTION
|
05BFLPT5647F1Z3_60354
|
Union Bank of India
|
UBIN0548120
|
|
05BFLPT5647F1Z3
|
Material
|
|
226
|
05BFRPA6536G1ZG
|
MS M A CONSTRUTION
|
05013129654_54185
|
THE NAINITAL BANK LIMITED
|
NTBL0ROO077
|
|
05BFRPA6536G1ZG
|
Material
|
|
227
|
05BFUPS8013R1ZG
|
MS SALONI TUBEWELL STORE
|
05BFUPS8013R1ZG_57483
|
Canara Bank
|
CNRB0002909
|
|
05BFUPS8013R1ZG
|
Material
|
|
228
|
05BFXPK2490D1Z9
|
NIRMAN CONTRACTOR
|
05BFXPK2490D1Z9_58687
|
Union Bank of India
|
UBIN0548120
|
|
05BFXPK2490D1Z9
|
Material
|
|
229
|
05BFYPC3284C1ZG
|
DAKSH CONTRACTOR AND SUPPLIER
|
05BFYPC3284C1ZG_58237
|
Indian Overseas Bank
|
IOBA0003724
|
|
05BFYPC3284C1ZG
|
Material
|
|
230
|
05BGHPK8120M1Z9
|
M/S VAISNOO KRIPA TRADING COMPANY
|
05004208370_49790
|
Tamilnadu Mercantile Bank
|
TMBL0000405
|
|
05BGHPK8120M1Z9
|
Material
|
|
231
|
05BGIPN1615B1ZY
|
KISAN TUBEWELL BORING CENTER
|
05BGIPN1615B1ZY_58181
|
HDFC Bank Ltd.
|
HDFC0004432
|
|
05BGIPN1615B1ZY
|
Material
|
|
232
|
05BGOPA8484M1ZT
|
MS ANIS ALAM CONTRACTOR
|
05BGOPA8484M1ZT_60976
|
Punjab National Bank
|
PUNB0131010
|
|
05BGOPA8484M1ZT
|
Material
|
|
233
|
05BGRPA3632A3ZX
|
RONAK MATERIAL SUPPLY
|
05BGRPA3632A3ZX_61425
|
IDBI Bank
|
IBKL0001366
|
|
05BGRPA3632A3ZX
|
Material
|
|
234
|
05BHIPG2057H1ZL
|
MS GULSHER ALL TYPE SUPPLIER
|
05bhipg2057h1zl_60286
|
Canara Bank
|
CNRB0002200
|
|
05BHIPG2057H1ZL
|
Material
|
|
235
|
05BHWPN7581F1ZP
|
MS NASEEM ENTERPRISES
|
05BHWPN7581F1ZP_61982
|
Punjab National Bank
|
PUNB0770900
|
|
05BHWPN7581F1ZP
|
Material
|
|
236
|
05BIEPC1309P1ZG
|
Divine Traders
|
05BIEPC1309P1ZG_57758
|
Punjab National Bank
|
PUNB0301800
|
|
05BIEPC1309P1ZG
|
Material
|
|
237
|
05BIGPA5623L1ZF
|
NABA CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
05BIGPA5623L1ZF_57026
|
Allahabad Bank
|
ALLA0211939
|
|
05BIGPA5623L1ZF
|
Material
|
|
238
|
05BILPS3268Q3ZB
|
SHRI KHATU SHYAM CONSTRUCTION COMPANY
|
05007470771_52539
|
Punjab National Bank
|
PUNB0094600
|
|
05BILPS3268Q3ZB
|
Material
|
|
239
|
05BIMPK2116G1ZK
|
ANMOL ENTERPRISES
|
05BIMPK2116G1ZK_62146
|
Union Bank of India
|
UBIN0560219
|
|
05BIMPK2116G1ZK
|
Material
|
|
240
|
05BIXPR1179K1ZG
|
SRIVEDA ENTERPRISES
|
05BIXPR1179K1ZG_60901
|
Bank of India
|
BKID0007211
|
|
05BIXPR1179K1ZG
|
Material
|
|
241
|
05BJAPK0682C1ZR
|
SAINI JI TRADING CO.
|
05BJAPK0682C1ZR_58661
|
ICICI Bank
|
ICIC0003642
|
|
05BJAPK0682C1ZR
|
Material
|
|
242
|
05BJKPS1147Q1ZM
|
MAHIPAL CONTRACTOR
|
05BJKPS1147Q1ZM_61178
|
Axis Bank
|
UTIB0002085
|
|
05BJKPS1147Q1ZM
|
Material
|
|
243
|
05BJSPA3010N1ZC
|
M/S TYAGI BHAI TRADERS
|
05BJSPA3010N1ZC_57091
|
Punjab National Bank
|
PUNB0994800
|
|
05BJSPA3010N1ZC
|
Material
|
|
244
|
05BJWPC4256N1ZO
|
MS GANGA TRADERS
|
05BJWPC4256N1ZO_57808
|
Punjab National Bank
|
PUNB0585900
|
|
05BJWPC4256N1ZO
|
Material
|
|
245
|
05BJZPA6347P2ZE
|
MS NOOR CONSTRUCTIONS
|
05BJZPA6347P2ZE_62460
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05BJZPA6347P2ZE
|
Material
|
|
246
|
05BKHPC4273R1ZS
|
B S CHAUHAN CONTRACTOR
|
05BKHPC4273R1ZS_60393
|
Union Bank of India
|
UBIN0560219
|
|
05BKHPC4273R1ZS
|
Material
|
|
247
|
05BKJPA8374D1ZB
|
MS SHAHI NIRMAN CONSTRUCTION CO
|
05BKJPA8374D1ZB_61106
|
IDBI Bank
|
IBKL0000206
|
|
05BKJPA8374D1ZB
|
Material
|
|
248
|
05BKNPK3076N1ZN
|
SMART ASSOCIATES
|
05BKNPK3076N1ZN_62260
|
Axis Bank
|
UTIB0003457
|
|
05BKNPK3076N1ZN
|
Admin
|
|
249
|
05BKOPR6343C1Z2
|
M/S RIFAKAT CONTRACTOR
|
05BKOPR6343C1Z2_56954
|
Canara Bank
|
CNRB0003551
|
|
05BKOPR6343C1Z2
|
Material
|
|
250
|
05BKVPK6401K1ZU
|
KUMAR CONTRACTOR
|
05009444236
|
Andhra Bank
|
ANDB0001690
|
|
05BKVPK6401K1ZU
|
Material
|
|
251
|
05BLBPK6538A1ZJ
|
Chaudhary building material supplier
|
05011340004_51699
|
Dena Bank
|
BKDN0721187
|
|
05BLBPK6538A1ZJ
|
Material
|
|
252
|
05BLCPS4118K1Z1
|
JAY DURGA MAA CONSTRUCTION CO.
|
05BLCPS4118K1Z1_61872
|
State Bank of India
|
SBIN0002418
|
|
05BLCPS4118K1Z1
|
Material
|
|
253
|
05BLHPS9854F1ZM
|
Ms TEJPAL SINGH CONTRACTOR
|
05BLHPS9854F1ZM_57207
|
Indian Overseas Bank
|
IOBA0000359
|
|
05BLHPS9854F1ZM
|
Material
|
|
254
|
05BLLPC3211L1ZE
|
SHIVANSH TRADING COMPANY
|
05BLLPC3211L1ZE_62627
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05BLLPC3211L1ZE
|
Material
|
|
255
|
05BLMPK2694C1Z3
|
HIMALAYA ENTERPRISES
|
05BLMPK2694C1Z3_59256
|
Axis Bank
|
UTIB0000249
|
|
05BLMPK2694C1Z3
|
Material
|
|
256
|
05BLNPP2557A1Z7
|
M/S PRAMIT CONTRACTOR
|
05010513758_53877
|
Punjab National Bank
|
PUNB0720500
|
|
05BLNPP2557A1Z7
|
Material
|
|
257
|
05BLRPV2717E1ZV
|
SHRI RADHA KRISHAN ENTERPRISES
|
05BLRPV2717E1ZV_62568
|
Union Bank of India
|
UBIN0560219
|
|
05BLRPV2717E1ZV
|
Material
|
|
258
|
05BLVPT7006A1Z1
|
NANDA ENTERPRISES
|
05BLVPT7006a1Z1_62631
|
Axis Bank
|
UTIB0000249
|
|
05BLVPT7006A1Z1
|
Material
|
|
259
|
05BMDPA0993C1ZM
|
S A CONSTRUCTION COMPANY
|
05BMDPA0993C1ZM_61763
|
Punjab & Sind Bank
|
PSIB0000219
|
|
05BMDPA0993C1ZM
|
Material
|
|
260
|
05BMDPM2542M3ZY
|
ROORKEE CONTRACTOR AND SUPPLIER
|
05004380836_50220
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05BMDPM2542M3ZY
|
Material
|
|
261
|
05BMEPK5229E2ZB
|
BALAJI CONSTRUCTION
|
05BMEPK5229E2ZB_61668
|
Punjab National Bank
|
PUNB0003310
|
|
05BMEPK5229E2ZB
|
Material
|
|
262
|
05BMTPG3670C1Z4
|
MS REEBA TRADING CO
|
05BMTPG3670C1Z4_57657
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05BMTPG3670C1Z4
|
Material
|
|
263
|
05BMZPS2138H1ZJ
|
M/S DARA SINGH CONTRACTOR
|
05BPMPS2138H1ZJ_56976
|
Oriental Bank of Comm.
|
ORBC0100362
|
|
05BMZPS2138H1ZJ
|
Material
|
|
264
|
05BNEPN9601E1Z7
|
SABRI SADDIQUE AGRICULTRAL EMPLEMENTS STORE
|
05BNEPN9601E1Z7_61644
|
State Bank of India
|
SBIN0012850
|
|
05BNEPN9601E1Z7
|
Material
|
|
265
|
05BNGPS6124R1ZD
|
SHIV CONTRUCTIONS
|
05014388132_55660
|
Indian Overseas Bank
|
IOBA0003372
|
|
05BNGPS6124R1ZD
|
Material
|
|
266
|
05BNIPA0457P1ZX
|
HIMALYA TRADERS
|
05BNIPA0457P1ZX_61814
|
Union Bank of India
|
UBIN0560201
|
|
05BNIPA0457P1ZX
|
Admin
|
|
267
|
05BNPPV8137C1ZN
|
SHRI ANIRUDDHA ENTERPRISES
|
05BNPPV8137C1ZN_58637
|
Bank of India
|
BKID0007211
|
|
05BNPPV8137C1ZN
|
Material
|
|
268
|
05BNUPB2071E2Z8
|
VIRAT TRADING COMPANY
|
05BNUPB2071E2Z8_59478
|
Indian Overseas Bank
|
IOBA0003724
|
|
05BNUPB2071E2Z8
|
Material
|
|
269
|
05BOAPG6191P1ZM
|
MS MAA MAHARANI ENTERPRISES
|
05BOAPG6191P1ZM_62480
|
Canara Bank
|
CNRB0003551
|
|
05BOAPG6191P1ZM
|
Material
|
|
270
|
05BOEPP0605M1Z0
|
MS GANPATI TRADERS
|
05BOEPP0605M1Z0_62199
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05BOEPP0605M1Z0
|
Material
|
|
271
|
05BOLPN5137F1ZX
|
SORABH TRADING AND SUPPLIER
|
05BOLPN5137F1ZX_58332
|
Canara Bank
|
CNRB0003551
|
|
05BOLPN5137F1ZX
|
Material
|
|
272
|
05BOSPJ0747J1ZN
|
JULFUKAR AND COMPANY
|
05BOSPJ0747J1ZN_62771
|
Indian Overseas Bank
|
IOBA0001127
|
|
05BOSPJ0747J1ZN
|
Material
|
|
273
|
05BOUPA8197M3Z2
|
INTAZAR ALI CONTRACTOR
|
05BOUPA8197M3Z2_62099
|
Bank of Baroda
|
BARB0MANGLA
|
|
05BOUPA8197M3Z2
|
Material
|
|
274
|
05BPAPA1641B1ZY
|
DUN CONTRACTION CO
|
05BPAPA1641B1ZY_58535
|
Punjab National Bank
|
PUNB0246600
|
|
05BPAPA1641B1ZY
|
Material
|
|
275
|
05BPEPK9994P4ZS
|
CHOUDHARY ENTERPRISES
|
05BPEPK9994P4ZS_61031
|
Punjab National Bank
|
PUNB0182900
|
|
05BPEPK9994P4ZS
|
Material
|
|
276
|
05BPEPK9994P4ZZ
|
C ENTERPRISES
|
05BPEPK9994P4ZS_60989
|
IDBI Bank
|
IBKL0000350
|
|
05BPEPK9994P4ZZ
|
Admin
|
|
277
|
05BPFPP3478E2ZS
|
MAINPAL SUPPLIER
|
05BPFPP3478E2ZS_61427
|
Union Bank of India
|
UBIN0548120
|
|
05BPFPP3478E2ZS
|
Material
|
|
278
|
05BPFPR5487F1ZK
|
MALIK TRADING CO.
|
05BPFPR5487F1ZK_57603
|
Oriental Bank of Comm.
|
ORBC0100340
|
|
05BPFPR5487F1ZK
|
Material
|
|
279
|
05BPIPA2416J2Z9
|
MS AFFAN CONSTRUCTION
|
05BPIPA2416J2Z9_57809
|
ICICI Bank
|
ICIC0000913
|
|
05BPIPA2416J2Z9
|
Material
|
|
280
|
05BPZPG6920E1ZP
|
ARVIND ASSOCIATES
|
05BPZPG6920E1ZP_60950
|
State Bank of India
|
SBIN0061210
|
|
05BPZPG6920E1ZP
|
Material
|
|
281
|
05BQAPK4030P1ZW
|
ABHIRAJ TRADERS
|
05BQAPK4030P1ZW_59380
|
Punjab National Bank
|
PUNB0162100
|
|
05BQAPK4030P1ZW
|
Material
|
|
282
|
05BQFPS1309L1ZR
|
M/S M P SINGH
|
05018754005_56780
|
Punjab National Bank
|
PUNB0025100
|
|
05BQFPS1309L1ZR
|
Material
|
|
283
|
05BQGPA1245J1Z9
|
ANTIQUITY ENTERPRISES
|
05BQGPA1245J1Z9_58945
|
Axis Bank
|
UTIB0002085
|
|
05BQGPA1245J1Z9
|
Material
|
|
284
|
05BQGPN9497K1Z0
|
SHRI BALAJI KRIPA ENTERPRISES
|
05BQGPN9497K1Z0_61584
|
HDFC Bank Ltd.
|
HDFC0009477
|
|
05BQGPN9497K1Z0
|
Admin
|
|
285
|
05BQNPA7027D1Z7
|
MS SAMEER ART SERVICE
|
05BQNPA7027D1Z7_61642
|
Union Bank of India
|
UBIN0816906
|
|
05BQNPA7027D1Z7
|
Material
|
|
286
|
05BQOPK9425N1Z5
|
HASAN TRADING COMPANY
|
05BQOPK9425N1Z5_57775
|
Punjab National Bank
|
PUNB0413200
|
|
05BQOPK9425N1Z5
|
Material
|
|
287
|
05BRAPA4102M1ZD
|
J.J. ENTERPRISES
|
05006540929_50217
|
Andhra Bank
|
ANDB0001690
|
|
05BRAPA4102M1ZD
|
Material
|
|
288
|
05BRCPR2687C1ZT
|
ANSARI ENTERPRISES
|
05BRCPR2687C1ZT_60025
|
Punjab National Bank
|
PUNB0720500
|
|
05BRCPR2687C1ZT
|
Material
|
|
289
|
05BRLPA1957R1ZB
|
A.K ENTERPRISES
|
05BRLPA1957R1ZB_62201
|
State Bank of India
|
SBIN0002310
|
|
05BRLPA1957R1ZB
|
Material
|
|
290
|
05BRSPA9075K1Z9
|
ROYAL GOLD MEGA TRADERS
|
05BRSPA9075K1Z9_61905
|
State Bank of India
|
SBIN0002310
|
|
05BRSPA9075K1Z9
|
Material
|
|
291
|
05BRSPR8909M1ZR
|
M/S RIYASAT CONTRACTOR
|
05014101109_56380
|
Canara Bank
|
CNRB0002909
|
|
05BRSPR8909M1ZR
|
Material
|
|
292
|
05BSAPA5105K1ZA
|
AHSAN & CO
|
05BSAPA5105K1ZA_57095
|
Axis Bank
|
UTIB0000249
|
|
05BSAPA5105K1ZA
|
Material
|
|
293
|
05BSDPA1821R1ZU
|
M/S R K TRADING CO
|
05BSDPA1821R1ZU_57119
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05BSDPA1821R1ZU
|
Material
|
|
294
|
05BSEPA7702A1ZK
|
OM ASSOCIATES
|
05BSEPA7702A1ZK_61019
|
Bank of Baroda
|
BARB0MANGLA
|
|
05BSEPA7702A1ZK
|
Material
|
|
295
|
05BSEPK9434P2Z5
|
KASERIA BUILDING MATERIAL SUPPLIER
|
05BSEPK9434P2Z5_58470
|
Bank of India
|
BKID0007055
|
|
05BSEPK9434P2Z5
|
Material
|
|
296
|
05BSLPA1725N1Z5
|
MS G.S CONTRACTOR
|
05BSLPA1725N1Z5_59722
|
IDBI Bank
|
IBKL0000206
|
|
05BSLPA1725N1Z5
|
Material
|
|
297
|
05BSLPP1917K1ZG
|
M/S PRAVEJ AND COMPANY
|
05011401114_56220
|
Axis Bank
|
UTIB0000249
|
|
05BSLPP1917K1ZG
|
Material
|
|
298
|
05BTHPS2761R1ZX
|
RAWAT TRADERS
|
05BTHPS2761R1ZX_61477
|
Punjab National Bank
|
PUNB0301800
|
|
05BTHPS2761R1ZX
|
Material
|
|
299
|
05BTQPA8407D1ZW
|
ALI MATERIAL SUPPLY CO.
|
05BTQPA8407D1ZW_62461
|
Punjab & Sind Bank
|
PSIB0021596
|
|
05BTQPA8407D1ZW
|
Material
|
|
300
|
05BTSPA1593G1ZN
|
ARSHAD CONTRACTOR
|
05016794702_56175
|
Punjab National Bank
|
PUNB0585900
|
|
05BTSPA1593G1ZN
|
Material
|
|
301
|
05BTZPR2194B1ZA
|
SHRI GANESH ASSOCIATES
|
05BTZPR2194B1ZA_59801
|
Punjab & Sind Bank
|
PSIB0000134
|
|
05BTZPR2194B1ZA
|
Material
|
|
302
|
05BUAPT5642L1ZB
|
TARANA MATERIAL SUPPLIER
|
05BUAPT5642L1ZB_59250
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05BUAPT5642L1ZB
|
Material
|
|
303
|
05BUJPK1738D1ZV
|
M/S SHIV BOR WELL
|
05011717043_56764
|
Punjab National Bank
|
PUNB0203100
|
|
05BUJPK1738D1ZV
|
Material
|
|
304
|
05BULPD9925M1Z4
|
DHARMVEER TOUR AND TRAVELS
|
05BULPD9925M1Z4_61217
|
Indian Overseas Bank
|
IOBA0000359
|
|
05BULPD9925M1Z4
|
Admin
|
|
305
|
05BUOPR8258J1ZT
|
PARDHAN CONSTRUCTION
|
05BUOPR8258J1ZT_62569
|
Union Bank of India
|
UBIN0548120
|
|
05BUOPR8258J1ZT
|
Material
|
|
306
|
05BUUPG8732J1Z3
|
P T ENTERPRISES
|
05BUUPG8732J1Z3_60187
|
Bank of Baroda
|
BARB0ROOSAH
|
|
05BUUPG8732J1Z3
|
Material
|
|
307
|
05BUXPA8600G1ZM
|
RASHID ALI CONTRACTOR
|
05BUXPA8600G1ZM_57707
|
Central Bank Of India
|
CBIN0284007
|
|
05BUXPA8600G1ZM
|
Material
|
|
308
|
05BVBPA7888P1ZZ
|
MS MEHFOOZ CONTRACTOR
|
05BVBPA7888P1ZZ_58152
|
Bank of Baroda
|
BARB0PANIYA
|
|
05BVBPA7888P1ZZ
|
Material
|
|
309
|
05BVUPK5258G1Z5
|
M/S SUMIT KUMAR CONTRACTOR
|
05010890894_54094
|
State Bank of India
|
SBIN0002405
|
Exempted and Approved
|
05BVUPK5258G1Z5
|
Material
|
|
310
|
05BVUPS2172P1ZN
|
M/S SAMEER TRADERS
|
05BVUPS2172P1ZN_57063
|
Punjab National Bank
|
PUNB0162100
|
|
05BVUPS2172P1ZN
|
Material
|
|
311
|
05BWKPV1065M1Z0
|
V.A CONTRACTOR
|
05BWKPV1065M1Z0_60229
|
State Bank of India
|
SBIN0000707
|
|
05BWKPV1065M1Z0
|
Material
|
|
312
|
05BWLPR3680K1ZY
|
MS RASTRAVEER
|
05BWLPR3680K1ZY_61776
|
Union Bank of India
|
UBIN0577146
|
|
05BWLPR3680K1ZY
|
Material
|
|
313
|
05BXDPA2766E1ZX
|
R.S CONTRACTOR
|
05BXDPA2766E1ZX_62261
|
Indian Overseas Bank
|
IOBA0001127
|
|
05BXDPA2766E1ZX
|
Admin
|
|
314
|
05BXLPS4407A1ZP
|
BHARAT TRADERS
|
05BXLPS4407A1ZP_58605
|
ICICI Bank
|
ICIC0003642
|
|
05BXLPS4407A1ZP
|
Material
|
|
315
|
05BXTPK4397P1ZD
|
VAANI CONSTRACTION
|
05BXTPK4397P1ZD_57965
|
Indian Overseas Bank
|
IOBA0001127
|
|
05BXTPK4397P1ZD
|
Material
|
|
316
|
05BXTPP0687D1Z4
|
M I TRADERS
|
05BXTPP0687D1Z4_61816
|
Indian Overseas Bank
|
IOBA0000359
|
|
05BXTPP0687D1Z4
|
Admin
|
|
317
|
05BYPPS7056C1Z4
|
MS SHARMA CEMENT AND SETRING STORE
|
05BYPPS7056C1Z4_58018
|
Canara Bank
|
CNRB0003551
|
|
05BYPPS7056C1Z4
|
Material
|
|
318
|
05BYQPK6788Q2Z4
|
SAVAN TRADERS AND SERVICES
|
05BYQPK6788Q2Z4_59724
|
Punjab National Bank
|
PUNB0044610
|
|
05BYQPK6788Q2Z4
|
Material
|
|
319
|
05BZAPS6744R1ZL
|
SANDIP CONTECTOR
|
05011090229_56376
|
State Bank of India
|
SBIN0009250
|
|
05BZAPS6744R1ZL
|
Material
|
|
320
|
05BZFPB8087F1ZE
|
BHADANA TRADING
|
05BZFPB8087F1ZE_62602
|
Union Bank of India
|
UBIN0548120
|
|
05BZFPB8087F1ZE
|
Material
|
|
321
|
05BZGPD5999H1Z0
|
MS MAHAKALI TRADERS
|
05BZGPD5999H1Z0_57550
|
Punjab National Bank
|
PUNB0301800
|
|
05BZGPD5999H1Z0
|
Material
|
|
322
|
05BZJPG8061J1Z6
|
DEV TRADERS
|
05BZJPG8061J1Z6_61940
|
State Bank of India
|
SBIN0006409
|
|
05BZJPG8061J1Z6
|
Material
|
|
323
|
05BZZPA0377F1ZA
|
ECO BUILD CONSTRUCTIOIN CO
|
05BZZPA0377F1ZA_57420
|
Punjab National Bank
|
PUNB0994800
|
|
05BZZPA0377F1ZA
|
Material
|
|
324
|
05CAAPA5070N2ZV
|
BHARAT TRADERS
|
05CAAPA5070N2ZV_62670
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05CAAPA5070N2ZV
|
Material
|
|
325
|
05CALPP8206L1ZA
|
MS ROHIT HARDWARE
|
05CALPP8206L1ZA_60210
|
IDBI Bank
|
IBKL0001366
|
|
05CALPP8206L1ZA
|
Material
|
|
326
|
05CAQPK5193L1Z2
|
SHIKHAR JEET ASSOCIATES
|
05CAQPK5193L1Z2_60774
|
Punjab National Bank
|
PUNB0496000
|
|
05CAQPK5193L1Z2
|
Material
|
|
327
|
05CAVPK3043G1ZN
|
MANOJ KUMAR CONTRACTOR
|
05017188037_56066
|
Punjab National Bank
|
PUNB0044610
|
|
05CAVPK3043G1ZN
|
Material
|
|
328
|
05CAYPD0057J1ZK
|
AXITA GRAPHICS
|
05CAYPD0057J1ZK_61589
|
Union Bank of India
|
UBIN0560201
|
|
05CAYPD0057J1ZK
|
Admin
|
|
329
|
05CAYPV5580L1ZK
|
VASIB KHAN CONTRACTOR
|
05CAYPV5580L1ZK_62653
|
Canara Bank
|
CNRB0019744
|
|
05CAYPV5580L1ZK
|
Material
|
|
330
|
05CBNPK1262Q2Z6
|
LAXMI ENTERPRISES
|
05CBNPK1262Q2Z6_58227
|
THE NAINITAL BANK LIMITED
|
NTBL0ROO077
|
|
05CBNPK1262Q2Z6
|
Material
|
|
331
|
05CBNPS9608C1ZE
|
MS YASH PAL SINGH
|
05CBNPS9608C1ZE_58430
|
Punjab National Bank
|
PUNB0762900
|
|
05CBNPS9608C1ZE
|
Material
|
|
332
|
05CBTPK3143C1ZU
|
N S CONSTRUCTIONS
|
05CBTPK3143C1ZU_57828
|
Punjab & Sind Bank
|
PSIB0000219
|
|
05CBTPK3143C1ZU
|
Material
|
|
333
|
05CBVPS9473F1ZT
|
MS S.A AND CONSTRUCTION
|
05CBVPS9473F1ZT_62633
|
Bank of Baroda
|
BARB0MANGLA
|
|
05CBVPS9473F1ZT
|
Material
|
|
334
|
05CDJPR3863E1ZE
|
RAJ ENTERPRISES
|
05CDJPR3863E1ZE_61308
|
Indian Bank
|
IDIB000R652
|
|
05CDJPR3863E1ZE
|
Material
|
|
335
|
05CDKPK8764Q1ZL
|
MS SHIVA ENTERPRISES
|
05CDKPK8764Q1ZL_57586
|
Bank of Baroda
|
BARB0ROOSAH
|
|
05CDKPK8764Q1ZL
|
Material
|
|
336
|
05CEKPS5136R1ZP
|
M/S MEHAR SINGH DELNA
|
05009336275_53279
|
State Bank of India
|
SBIN0002372
|
|
05CEKPS5136R1ZP
|
Material
|
|
337
|
05CELPA4232H1ZW
|
ALVI MATERIAL SUPPLIER
|
05CELPA4232H1ZW_58153
|
Union Bank of India
|
UBIN0567388
|
|
05CELPA4232H1ZW
|
Material
|
|
338
|
05CEQPV4836R1ZB
|
MANNAT ENTERPRISES
|
05CEQPV4836R1ZB_62658
|
State Bank of India
|
SBIN0004213
|
|
05CEQPV4836R1ZB
|
Material
|
|
339
|
05CEWPK7373E1Z1
|
Jai Maa Laxmi Traders
|
05011397913_49599
|
State Bank of India
|
SBIN0006410
|
|
05CEWPK7373E1Z1
|
Material
|
|
340
|
05CFBPA2284Q1ZD
|
MS ANAS CONSTRUCTION
|
05CFBPA2284Q1ZD_62173
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005311
|
|
05CFBPA2284Q1ZD
|
Material
|
|
341
|
05CFFPK6291F1ZF
|
M/S CHAUDHARY TRADING CO.
|
05011450778_55836
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CFFPK6291F1ZF
|
Material
|
|
342
|
05CFSPK0217E1ZQ
|
MS GANPATI CEMENT STORE
|
05CFSPK0217E1ZQ_58175
|
Punjab National Bank
|
PUNB0192600
|
|
05CFSPK0217E1ZQ
|
Material
|
|
343
|
05CGCPR9202B1ZS
|
M/S JAY BHEEM SUPPLIER
|
05019376454_56766
|
Punjab National Bank
|
PUNB0301700
|
|
05CGCPR9202B1ZS
|
Material
|
|
344
|
05CGGPN5315P1Z1
|
MS SAAD CONSTRUCTION
|
05CGGPN5315P1Z1_60936
|
Punjab National Bank
|
PUNB0389800
|
|
05CGGPN5315P1Z1
|
Material
|
|
345
|
05CGUPS5921G1ZX
|
MOHD SNOVVAR
|
05CGUPS5921G1ZX_57212
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05CGUPS5921G1ZX
|
Material
|
|
346
|
05CGWPS5509Q1ZA
|
PRINCE IRRIGATION
|
05014470388_56178
|
Canara Bank
|
CNRB0003351
|
|
05CGWPS5509Q1ZA
|
Material
|
|
347
|
05CHKPA0740E1Z0
|
MS SHIV TRADERS
|
05CHKPA0740E1Z0_58592
|
Axis Bank
|
UTIB0002085
|
|
05CHKPA0740E1Z0
|
Material
|
|
348
|
05CIDPS1508L2Z6
|
M/S SARVESHPAL SINGH CONTRACTOR
|
05009255959_56706
|
Punjab National Bank
|
PUNB0162100
|
|
05CIDPS1508L2Z6
|
Material
|
|
349
|
05CJBPK8735J1Z0
|
MS FUTURE COMPUTER
|
05CJBPK8735J1Z0_61229
|
IDBI Bank
|
IBKL0000206
|
|
05CJBPK8735J1Z0
|
Admin
|
|
350
|
05CKGPA1422C1Z4
|
SHIV TRADERS AND SUPPLIERS
|
05CKGPA1422C1Z4_62629
|
State Bank of India
|
SBIN0032678
|
|
05CKGPA1422C1Z4
|
Material
|
|
351
|
05CKJPP3355A1ZE
|
PANDEY ELECTRICAL
|
05CKJPP3355a1ZE_61193
|
Axis Bank
|
UTIB0003069
|
|
05CKJPP3355A1ZE
|
Admin
|
|
352
|
05CLCPA1507K2ZM
|
CHOUDHARY CONSTRUCTION
|
05CLCPA1507K2ZM_58852
|
Punjab National Bank
|
PUNB0301900
|
|
05CLCPA1507K2ZM
|
Material
|
|
353
|
05CLQPK6680K2ZE
|
MS ARVIND KUMAR CONSTRUCTION CO
|
05CLQPK6680K2ZE_57872
|
Canara Bank
|
CNRB0003551
|
|
05CLQPK6680K2ZE
|
Material
|
|
354
|
05CLTPK1645K1ZP
|
MS GUPTA CONSTRUCTION
|
05CLTPK1645K1ZP_59346
|
Punjab National Bank
|
PUNB0413200
|
|
05CLTPK1645K1ZP
|
Material
|
|
355
|
05CLXPK4984R1ZR
|
MS ARUN KUMAR ENTERPRISES
|
05CLXPK4984R1ZR_61978
|
Indian Overseas Bank
|
IOBA0000444
|
|
05CLXPK4984R1ZR
|
Material
|
|
356
|
05CNLPM3524K1ZT
|
M/S MONU CONTRUCTOR
|
05CNLPM3524K1ZT_57022
|
Punjab National Bank
|
PUNB0162100
|
|
05CNLPM3524K1ZT
|
Material
|
|
357
|
05CNLPM3524K2ZS
|
MS M. K. CONTRACTOR
|
05CNLPM3524K2ZS_61904
|
Union Bank of India
|
UBIN0548120
|
|
05CNLPM3524K2ZS
|
Material
|
|
358
|
05CNXPA8176P1Z1
|
INDIAN PIPES AND FITTINGS
|
05CNXPA8176P1Z1_60283
|
Punjab & Sind Bank
|
PSIB0021104
|
|
05CNXPA8176P1Z1
|
Material
|
|
359
|
05COCPS2700D1ZH
|
PRAJAPATI GOBER GAS
|
05COCPS2700D1ZH_61304
|
Punjab National Bank
|
PUNB0301900
|
|
05COCPS2700D1ZH
|
Material
|
|
360
|
05CORPK6178N3ZZ
|
MS SAANCHI ENTERPRISES
|
05CORPK6178N3ZZ_61914
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05CORPK6178N3ZZ
|
Material
|
|
361
|
05CPCPD1439R1ZR
|
VERTEX INFRA
|
05CPCPD1439R1ZR_57547
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05CPCPD1439R1ZR
|
Material
|
|
362
|
05CQEPK3593E1ZW
|
M/S MONAL ASSOCIATE
|
05CQEPK3593E1ZW_56985
|
Punjab National Bank
|
PUNB0413200
|
|
05CQEPK3593E1ZW
|
Material
|
|
363
|
05CQKPS8116B1ZV
|
M/S SRI RAM CEMENT STORE
|
05009792369_51352
|
Punjab National Bank
|
PUNB0192600
|
|
05CQKPS8116B1ZV
|
Material
|
|
364
|
05CRCPK3203N1ZY
|
MS SHRI BALAJI CONTRACTOR AND COMPANY
|
05CRCPK3203N1ZY_62391
|
Indian Overseas Bank
|
IOBA0001127
|
|
05CRCPK3203N1ZY
|
Material
|
|
365
|
05CRCPM9686H1ZA
|
MS KASHIF TRADERS
|
05CRCPM9686H1ZA_58683
|
Punjab National Bank
|
PUNB0487100
|
|
05CRCPM9686H1ZA
|
Material
|
|
366
|
05CREPK2880D1Z0
|
M/S GAUTAM CONTRUCTION COMPANY
|
05012559876_56781
|
Punjab National Bank
|
PUNB0025100
|
|
05CREPK2880D1Z0
|
Material
|
|
367
|
05CREPK3204K1Z1
|
MUKESH KUMAR CONTRACTOR
|
05017504548_56832
|
Punjab & Sind Bank
|
PSIB0021104
|
|
05CREPK3204K1Z1
|
Material
|
|
368
|
05CRLPA6050Q1ZI
|
SHIV CONTRACTOR
|
05CRLPA6050Q1ZI_62727
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05CRLPA6050Q1ZI
|
Material
|
|
369
|
05CRLPM6803M1ZD
|
MASROOR CONTRACTOR
|
05crlpm6803m1zd_56891
|
IDBI Bank
|
IBKL0000206
|
|
05CRLPM6803M1ZD
|
Material
|
|
370
|
05CRVPA0987N1Z4
|
MS RAJ CONTRACTOR AND SUPPLIER
|
05CRVPA0987N1Z4_57384
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05CRVPA0987N1Z4
|
Material
|
|
371
|
05CSXPS0426D1ZL
|
SHIV SUPPLIERS
|
05CSXPS0426D1ZL_61874
|
Union Bank of India
|
UBIN0560219
|
|
05CSXPS0426D1ZL
|
Material
|
|
372
|
05CUMPA5854Q1Z1
|
GANPATI MATERIAL SUPPLIER
|
05CUMPA5854Q1Z1_62576
|
Axis Bank
|
UTIB0005012
|
|
05CUMPA5854Q1Z1
|
Material
|
|
373
|
05CUTPK3406R1ZY
|
SAVI ENTERPRISES
|
05CUTPK3406R1ZY_61822
|
Indian Overseas Bank
|
IOBA0003635
|
|
05CUTPK3406R1ZY
|
Material
|
|
374
|
05CUXPA2462H1ZJ
|
U K TRADERS
|
05CUXPA2462H1ZJ_57868
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05CUXPA2462H1ZJ
|
Material
|
|
375
|
05CVOPS9072F1Z0
|
AASHAVI CONTRACTOR
|
05CVOPS9072F1Z0_56975
|
Punjab National Bank
|
PUNB0488200
|
|
05CVOPS9072F1Z0
|
Material
|
|
376
|
05CVOPS9072F3ZY
|
AASHAVI ASSOCIATES
|
05CVOPS9072F3ZY_61177
|
HDFC Bank Ltd.
|
HDFC0000657
|
|
05CVOPS9072F3ZY
|
Material
|
|
377
|
05CWUPK8705N1ZP
|
SURENDRA HARDWARE AND SANETRY STORE
|
05CWUPK8705N1ZP_60079
|
Canara Bank
|
CNRB0003551
|
|
05CWUPK8705N1ZP
|
Material
|
|
378
|
05CWXPK3801J1Z7
|
A.K NATIONAL CONSTRUCTION
|
05CWXPK3801J1Z7_58833
|
Indian Overseas Bank
|
IOBA0000925
|
|
05CWXPK3801J1Z7
|
Material
|
|
379
|
05CYGPS5377G1Z0
|
MS KISAN JUNCTION
|
05CYGPS5377G1Z0_60935
|
State Bank of India
|
SBIN0003772
|
|
05CYGPS5377G1Z0
|
Material
|
|
380
|
05CYRPS6937H2ZM
|
YOGENDRA SINGH CONTRACTOR
|
05CYRPS6937H1ZN_57024
|
Punjab National Bank
|
PUNB0301700
|
|
05CYRPS6937H2ZM
|
Material
|
|
381
|
05CYSPR1100C1ZS
|
NR ENTERPRISES
|
05CYSPR1100C1ZS_62103
|
HDFC Bank Ltd.
|
HDFC0000657
|
|
05CYSPR1100C1ZS
|
Material
|
|
382
|
05CYZPA8237L1ZR
|
ANWAR ART SERVICES
|
05cyzpa8237l1zr_58373
|
Union Bank of India
|
UBIN0567388
|
|
05CYZPA8237L1ZR
|
Material
|
|
383
|
05DCBPS7069R1ZP
|
DSR CONTRACTOR AND BUILDING MATERIAL SUPLIER
|
05DCBPS7069R1ZP_62632
|
Indian Overseas Bank
|
IOBA0003372
|
|
05DCBPS7069R1ZP
|
Material
|
|
384
|
05DCDPK1857B1Z0
|
FRIEND ASSOCIATES
|
05DCDPK1857B1Z0_57388
|
Punjab National Bank
|
PUNB0994800
|
|
05DCDPK1857B1Z0
|
Material
|
|
385
|
05DCDPS0148P1Z9
|
MS RAJ STATIONERS
|
05DCDPS0148P1Z9_61218
|
Union Bank of India
|
UBIN0932370
|
|
05DCDPS0148P1Z9
|
Admin
|
|
386
|
05DFEPK6390P1ZU
|
A. R FURNITURE
|
05DFEPK6390P1ZU_61815
|
Canara Bank
|
CNRB0002200
|
|
05DFEPK6390P1ZU
|
Admin
|
|
387
|
05DGMPR9878E1ZL
|
ANUBHAVE MATERIAL SUPPLIER
|
05DGMPR9878E1ZL_62037
|
Indian Overseas Bank
|
IOBA0001127
|
|
05DGMPR9878E1ZL
|
Material
|
|
388
|
05DGRPR5790G1ZP
|
RAKESH CONTRACTOR
|
05DGRPR5790G1ZP_62717
|
Canara Bank
|
CNRB0002909
|
|
05DGRPR5790G1ZP
|
Material
|
|
389
|
05DGTPM1225F1ZG
|
RAZA ENTERPRISES
|
05DGTPM1225F1ZG_61929
|
Union Bank of India
|
UBIN0577146
|
|
05DGTPM1225F1ZG
|
Material
|
|
390
|
05DHSPK8850A2Z5
|
JAI BAWA JI CONTRACTOR AND SUPPLIES
|
05DHSPK8850A2Z5_57873
|
Indian Bank
|
IDIB000L012
|
|
05DHSPK8850A2Z5
|
Material
|
|
391
|
05DITPS6460L1ZD
|
MS S R BUILDING MATERIAL SUPPILER
|
05DITPS6460L1ZD_57602
|
Oriental Bank of Comm.
|
ORBC0100340
|
|
05DITPS6460L1ZD
|
Material
|
|
392
|
05DIYPS6566J1Z5
|
M/S CHOUDHARY BRICKS FIELD
|
05013257597_56767
|
HDFC Bank Ltd.
|
HDFC0001974
|
|
05DIYPS6566J1Z5
|
Material
|
|
393
|
05DMCPA8266F1Z9
|
MS AMBITION CONSTRUCTION
|
05DMCPA8266F1Z9_61930
|
State Bank of India
|
SBIN0012850
|
|
05DMCPA8266F1Z9
|
Material
|
|
394
|
05DMLPK9216A1Z8
|
SATYAM ENTERPRISES
|
05DMLPK9216A1Z8_60340
|
Bank of India
|
BKID0007055
|
|
05DMLPK9216A1Z8
|
Material
|
|
395
|
05DMOPK8341F1ZV
|
MS OM SAI RAM ENTERPRISES
|
05DMOPK8341F1ZV_62108
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05DMOPK8341F1ZV
|
Material
|
|
396
|
05DNCPM8486G1ZN
|
NAUTIYAL BROTHERS ASSOCIATES
|
05DNCPM8486G1ZN_62500
|
Punjab National Bank
|
PUNB0720500
|
|
05DNCPM8486G1ZN
|
Material
|
|
397
|
05DNFPS3467E1ZV
|
M/S SHAMEEM CONTRACTOR
|
05011407710_56262
|
Axis Bank
|
UTIB0000249
|
Exempted and Approved
|
05DNFPS3467E1ZV
|
Material
|
|
398
|
05DPPPK8732A2ZU
|
M/S SHIVA CONTRACTOR
|
05019388773_56524
|
Punjab National Bank
|
PUNB0192600
|
|
05DPPPK8732A2ZU
|
Material
|
|
399
|
05DQLPK0179N1ZD
|
M/S SHREE GAUTAM CONTRACTOR
|
05014816193_56788
|
Indian Overseas Bank
|
IOBA0001127
|
|
05DQLPK0179N1ZD
|
Material
|
|
400
|
05DQTPK9551G1ZA
|
M/S SHRI GANPATI CONSTRUCTION COMPANY
|
05017799040_56707
|
Union Bank of India
|
UBIN0548120
|
|
05DQTPK9551G1ZA
|
Material
|
|
401
|
05DQVPR5994A1Z6
|
MS RANA ENTERPRISES
|
05DQVPR5994A1Z6_60783
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05DQVPR5994A1Z6
|
Material
|
|
402
|
05DQYPA3968J2Z6
|
HINDUSTAN TRADERS
|
05DQYPA3968J2Z6_62495
|
Punjab & Sind Bank
|
PSIB0021104
|
|
05DQYPA3968J2Z6
|
Material
|
|
403
|
05DRFPP1776R2ZY
|
SAINI CONTRACTOR
|
05DRFPP1776R1ZZ_57869
|
Punjab National Bank
|
PUNB0203100
|
|
05DRFPP1776R2ZY
|
Material
|
|
404
|
05DRNPS9742E1Z9
|
MS JYOTI HARDWARE
|
05DRNPS9742E1Z9_57549
|
Punjab National Bank
|
PUNB0301800
|
|
05DRNPS9742E1Z9
|
Material
|
|
405
|
05DRPPK7124E1ZR
|
BHAGWATI CONTROCTOR
|
05DRPPK7124E1ZR_57023
|
Punjab National Bank
|
PUNB0301700
|
|
05DRPPK7124E1ZR
|
Material
|
|
406
|
05DRQPK0869B1ZQ
|
MS SAGAR CONTRACTOR AND SUPPLIERS
|
05DRQPK0869B1ZQ_59421
|
Punjab National Bank
|
PUNB0413200
|
|
05DRQPK0869B1ZQ
|
Material
|
|
407
|
05DRQPK1011K1ZV
|
MS SONIT KUMAR AND COMPANY
|
05drqpk1011k1zv_57759
|
Union Bank of India
|
UBIN0548120
|
|
05DRQPK1011K1ZV
|
Material
|
|
408
|
05DRQPS0707A2ZY
|
KANISHKA CONSTRUCTION AND LABOUR SUPPLIOR
|
05DRQPS0707A2ZY_61775
|
Bank of Baroda
|
BARB0MANGLA
|
|
05DRQPS0707A2ZY
|
Material
|
|
409
|
05DTFPK7451G1ZN
|
M/S KARTIK & SURENDRA KUMAR TRADING CO.
|
05016960766_55342
|
Punjab National Bank
|
PUNB0301700
|
|
05DTFPK7451G1ZN
|
Material
|
|
410
|
05DTKPK2672A1ZX
|
M/S BHUBI ENTERPRISES
|
05DTKPK2672A1ZX_56996
|
Oriental Bank of Comm.
|
ORBC0100364
|
|
05DTKPK2672A1ZX
|
Material
|
|
411
|
05DTUPK2240A1ZZ
|
MS Shiv kumar Contractor
|
05015115438_52564
|
State Bank of India
|
SBIN0012853
|
|
05DTUPK2240A1ZZ
|
Material
|
|
412
|
05DVJPA9839N1ZY
|
SHAMEEM CONTRACTOR
|
05DVJPA9839N1ZY_60937
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05DVJPA9839N1ZY
|
Material
|
|
413
|
05DVUPK0749A2ZK
|
NITIN CONSTRUCTION COMPANY
|
05DVUPK0749A2ZK_58436
|
Syndicate Bank
|
SYNB0008736
|
|
05DVUPK0749A2ZK
|
Material
|
|
414
|
05DWGPK7800F1ZP
|
M/S ROHIT KUMAR CONTRACTOR
|
05015539425_55746
|
Punjab National Bank
|
PUNB0192600
|
|
05DWGPK7800F1ZP
|
Material
|
|
415
|
05DWNPA5871H1ZD
|
R.A. MATERIAL SUPPLIERS
|
05DWNPA5871H1ZD_60185
|
Union Bank of India
|
UBIN0567388
|
|
05DWNPA5871H1ZD
|
Material
|
|
416
|
05DWRPK9829R1Z8
|
KAMBOJ ASSOCIATES
|
05DWRPK9829R1Z8_61498
|
Punjab & Sind Bank
|
PSIB0000652
|
|
05DWRPK9829R1Z8
|
Material
|
|
417
|
05DYKPK0645C3ZO
|
ABHISHEK ASSOCIATES
|
05DYKPK0645C3ZO_61020
|
State Bank of India
|
SBIN0011412
|
|
05DYKPK0645C3ZO
|
Material
|
|
418
|
05DZBPK9608H1ZA
|
VANDANA CONTRACTOR & BUILDING MATERIAL SUPPLIER
|
05019444160_56825
|
Axis Bank
|
UTIB0000249
|
|
05DZBPK9608H1ZA
|
Material
|
|
419
|
05EBNPK2395J4Z4
|
MS RAKSHITA TRADERS
|
05EBNPK2395J2Z6_56936
|
Punjab National Bank
|
PUNB0069600
|
|
05EBNPK2395J4Z4
|
Material
|
|
420
|
05EBQPK0917K1ZE
|
SAT SAHIB CONSTRUCTION S
|
05EBQPK0917K1ZE_58590
|
Punjab National Bank
|
PUNB0162100
|
|
05EBQPK0917K1ZE
|
Material
|
|
421
|
05EDIPS3951P1ZS
|
MS SHAKUMBARI CONSTRACTION
|
05EDIPS3951P1ZS_62582
|
State Bank of India
|
SBIN0006991
|
|
05EDIPS3951P1ZS
|
Material
|
|
422
|
05EEMPS1514F1ZS
|
MS DEVYANSH BUILDING MATERIAL SUPPLIER
|
05EEMPS1514F1ZS_58319
|
Punjab National Bank
|
PUNB0040700
|
|
05EEMPS1514F1ZS
|
Material
|
|
423
|
05EFEPS5967D1Z5
|
AMAYRA ENGINIEERS
|
05EFEPS5967D1Z5_60674
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05EFEPS5967D1Z5
|
Material
|
|
424
|
05EFIPK4932L2Z4
|
MS MEENU TRADERS
|
05EFIPK4932L2Z4_61426
|
HDFC Bank Ltd.
|
HDFC0006777
|
|
05EFIPK4932L2Z4
|
Material
|
|
425
|
05EFUPK2063E1ZE
|
ANKIT KUMAR CONTRACTOR
|
05EFUPK2063E1ZE_62392
|
Axis Bank
|
UTIB0005012
|
|
05EFUPK2063E1ZE
|
Material
|
|
426
|
05EICPK3041M1ZC
|
KAMESH CONTRACTOR
|
05EICPK3041M1ZC_60900
|
Indian Overseas Bank
|
IOBA0001127
|
|
05EICPK3041M1ZC
|
Material
|
|
427
|
05EIPPK9017Q1ZF
|
JAY GOPAL JI CONTRACTOR
|
05EIPPK9017Q1ZF_57025
|
Punjab National Bank
|
PUNB0301700
|
|
05EIPPK9017Q1ZF
|
Material
|
|
428
|
05EIRPK2821N1ZT
|
MS SARVAN KUMAR ENTERPRIES
|
05EIRPK2821N1ZT_57482
|
Syndicate Bank
|
SYNB0009741
|
|
05EIRPK2821N1ZT
|
Material
|
|
429
|
05EIRPK5258M2ZH
|
SHAGUN BUILDING MATERIAL SUPPLIERS
|
05EIRPK5258M2ZH_57580
|
Punjab National Bank
|
PUNB0585900
|
|
05EIRPK5258M2ZH
|
Material
|
|
430
|
05EIRPK5258M3ZG
|
MS SURESH CONSTRUCTION COM.
|
05EIRPK5258M3ZG_61980
|
Punjab National Bank
|
PUNB0585900
|
|
05EIRPK5258M3ZG
|
Material
|
|
431
|
05EJEPK9710G1Z9
|
MS RADHA SWAMI TRADERS
|
05EJEPK9710G1Z9_58064
|
Punjab National Bank
|
PUNB0277800
|
|
05EJEPK9710G1Z9
|
Material
|
|
432
|
05EJYPK1315R1ZH
|
MS JAI SHREE BALAJI ENTERPRISES
|
05EJYPK1315R1ZH_57751
|
State Bank of India
|
SBIN0002372
|
|
05EJYPK1315R1ZH
|
Material
|
|
433
|
05EKFPK3514L1Z5
|
TECHCON CONSTRUCTION AND SUPPLIER
|
05EKFPK3514L1Z5_57799
|
Punjab National Bank
|
PUNB0301700
|
|
05EKFPK3514L1Z5
|
Material
|
|
434
|
05EKMPK0599C1Z2
|
SHREE BALAJI ENTERPRISES
|
05EKMPK0599C1Z2_61903
|
Union Bank of India
|
UBIN0548120
|
|
05EKMPK0599C1Z2
|
Material
|
|
435
|
05EKQPK1191E1Z4
|
MNM COMPUTERS
|
05EKQPK1191E1Z4_61216
|
Indian Overseas Bank
|
IOBA0000359
|
|
05EKQPK1191E1Z4
|
Admin
|
|
436
|
05EMCPS8585J2ZA
|
SANJAY VERMA CONTRACTOR AND SUPPLIER
|
05EMCPS8585J2ZA_60365
|
State Bank of India
|
SBIN0009250
|
|
05EMCPS8585J2ZA
|
Material
|
|
437
|
05EMHPK0207A1ZU
|
ANUJ KUMAR CONTRACTOR
|
05EMHPK0207A1ZU_62659
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05EMHPK0207A1ZU
|
Material
|
|
438
|
05EMPPK4036R2ZB
|
MS SHAKUMBARI MATERIAL SUPPLIER
|
05EMPPK4036R2ZB_59712
|
Indian Overseas Bank
|
IOBA0000444
|
|
05EMPPK4036R2ZB
|
Material
|
|
439
|
05EOYPD0694R1ZY
|
MS RADHIKA ENTERPRISES
|
05EOYPD0694R1ZY_61996
|
Axis Bank
|
UTIB0000249
|
|
05EOYPD0694R1ZY
|
Material
|
|
440
|
05EPGPK4661L1ZK
|
VARNIT GRAMO UDHYOG
|
05EPGPK4661L1ZK_61693
|
Union Bank of India
|
UBIN0548120
|
|
05EPGPK4661L1ZK
|
Material
|
|
441
|
05EPWPK0919H1ZK
|
A K CONSTRUCTION
|
05EPWPK0919H1ZK_62570
|
Indian Bank
|
IDIB000L012
|
|
05EPWPK0919H1ZK
|
Material
|
|
442
|
05ESPPD5517J1ZJ
|
MS ANANT TRADERS
|
05ESPPD5517J1ZJ_62084
|
Punjab National Bank
|
PUNB0301900
|
|
05ESPPD5517J1ZJ
|
Material
|
|
443
|
05ETCPS1896H1ZA
|
BHARAT TRADERS
|
05ETCPS1896H1ZA_58593
|
ICICI Bank
|
ICIC0003642
|
|
05ETCPS1896H1ZA
|
Material
|
|
444
|
05ETSPK6204D1ZQ
|
MS HARI OM CONTRACTOR
|
05ETSPK6204D1ZQ_62145
|
Punjab National Bank
|
PUNB0192600
|
|
05ETSPK6204D1ZQ
|
Material
|
|
445
|
05EUHPS8935P1ZK
|
RADIANT INFRA. SURVEY ENGINEERS
|
05EUHPS8935P1ZK_61497
|
HDFC Bank Ltd.
|
HDFC0004432
|
|
05EUHPS8935P1ZK
|
Material
|
|
446
|
05EWFPS2945D1ZH
|
CHAUHAN CONSTRUCTION
|
05EWFPS2945D1ZH_61990
|
Axis Bank
|
UTIB0004451
|
|
05EWFPS2945D1ZH
|
Material
|
|
447
|
05EXKPP4813B2ZL
|
PANWAR MINING GROUP AND CONTRACTOR
|
05EXKPP4813B2ZL_60864
|
State Bank of India
|
SBIN0012853
|
|
05EXKPP4813B2ZL
|
Material
|
|
448
|
05EXRPS7242L1ZM
|
SIDHBALI TRADING CO
|
05EXRPS7242L1ZM_57359
|
Punjab National Bank
|
PUNB0762900
|
|
05EXRPS7242L1ZM
|
Material
|
|
449
|
05FAOPM7419E1ZH
|
AMAN CONSTRUCTION COMPANY
|
05FAOPM7419E1ZH_59345
|
Bank of Baroda
|
BARB0MANGLA
|
|
05FAOPM7419E1ZH
|
Material
|
|
450
|
05FAWPM0934C1ZN
|
AALIYA TRADERS
|
05FAWPM0934C1ZN_62133
|
IDBI Bank
|
IBKL0001769
|
|
05FAWPM0934C1ZN
|
Material
|
|
451
|
05FBFPS4354L1Z7
|
SUMITRA POWER CONSTRUCTION
|
05FBFPS4354L1Z7_58664
|
Punjab National Bank
|
PUNB0389800
|
|
05FBFPS4354L1Z7
|
Material
|
|
452
|
05FBRPS6432M1ZD
|
SHREE COMPUTER
|
05014909119_52626
|
Union Bank of India
|
UBIN0560219
|
|
05FBRPS6432M1ZD
|
Material
|
|
453
|
05FCQPK3964J1Z0
|
ANUBHAV TRADERS
|
05FCQPK3964J1Z0_61772
|
ICICI Bank
|
ICIC0003642
|
|
05FCQPK3964J1Z0
|
Material
|
|
454
|
05FEDPS7079H1Z0
|
MS KULDEEP SINGH CONTRACTOR
|
05FEDPS7079H1Z0_62499
|
Axis Bank
|
UTIB0005012
|
|
05FEDPS7079H1Z0
|
Material
|
|
455
|
05FEDPS8588M1ZH
|
MS PRASHANT ENTERPRISES
|
05FEDPS8588M1ZH_61322
|
Union Bank of India
|
UBIN0548120
|
|
05FEDPS8588M1ZH
|
Material
|
|
456
|
05FFGPS9509G1Z2
|
M/S SOMBIR SINGH CHAUHAN CONT
|
05014601338_56007
|
Punjab National Bank
|
PUNB0277800
|
|
05FFGPS9509G1Z2
|
Material
|
|
457
|
05FGMPS4336G1Z3
|
M/S POOJA CONTRACTOR GORDHANPUR
|
05013816511_56264
|
Punjab National Bank
|
PUNB0301700
|
|
05FGMPS4336G1Z3
|
Material
|
|
458
|
05FGMPS6881Q1Z4
|
DM ENTERPRISES
|
05FGMPS6881Q1Z4_60898
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05FGMPS6881Q1Z4
|
Material
|
|
459
|
05FHNPK8393D1ZX
|
M/S PRADEEP KUMAR CONTRACTOR
|
05FHNPK8393D1ZX_57034
|
IDBI Bank
|
IBKL0000206
|
|
05FHNPK8393D1ZX
|
Material
|
|
460
|
05FHYPK3888N1Z3
|
RAJAT CONTRACTOR
|
05FHYPK3888N1Z3_58589
|
Canara Bank
|
CNRB0003551
|
|
05FHYPK3888N1Z3
|
Material
|
|
461
|
05FILPK5725C1ZC
|
CHAUHAN NURSERY
|
05FILPK5725C1ZC_62772
|
HDFC Bank Ltd.
|
HDFC0004713
|
|
05FILPK5725C1ZC
|
Admin
|
|
462
|
05FKSPK5626M1ZG
|
SHUBHAM CONSTRUCTION
|
05FKSPK5626M1ZG_57697
|
Punjab National Bank
|
PUNB0994800
|
|
05FKSPK5626M1ZG
|
Material
|
|
463
|
05FLUPR1666D1ZO
|
KISAN NURSERY
|
05FLUPR1666D1ZO_62504
|
State Bank of India
|
SBIN0012853
|
|
05FLUPR1666D1ZO
|
Material
|
|
464
|
05FNUPK8313L1ZC
|
MS A S CONSTRUCTION
|
05FNUPK8313L1ZC_62672
|
HDFC Bank Ltd.
|
HDFC0009477
|
|
05FNUPK8313L1ZC
|
Material
|
|
465
|
05FPOPS6882G1Z3
|
MS S V ENTERPRIES
|
05FPOPS6882G1Z3_60366
|
Canara Bank
|
CNRB0003569
|
|
05FPOPS6882G1Z3
|
Material
|
|
466
|
05FQLPS1320B1Z7
|
MS SAHADEV CONTRACTOR
|
05FQLPS1320B1Z7_57807
|
Syndicate Bank
|
SYNB0009741
|
|
05FQLPS1320B1Z7
|
Material
|
|
467
|
05FRIPS6529A2ZO
|
SHRI SHYAM MULTI STORE
|
05FRIPS6529A2ZO_61873
|
IDBI Bank
|
IBKL0001769
|
|
05FRIPS6529A2ZO
|
Material
|
|
468
|
05FTSPS3554P2ZK
|
KRISHAN CONTRACTOR AND SUPPLIER
|
05FTSPS3554P2ZK_60186
|
Bank of India
|
BKID0007211
|
|
05FTSPS3554P2ZK
|
Material
|
|
469
|
05FUGPS5202F1ZR
|
M/S KULVEER SINGH
|
05015036674_55811
|
State Bank of India
|
SBIN0009250
|
|
05FUGPS5202F1ZR
|
Material
|
|
470
|
05FYVPK0185C1ZA
|
MS SHIV TRADERS
|
05FYVPK0185C1ZA_62564
|
HDFC Bank Ltd.
|
HDFC0006139
|
|
05FYVPK0185C1ZA
|
Material
|
|
471
|
05FZBPS6546E1Z7
|
M/S SAVITA SAINI
|
05015332233_56221
|
Axis Bank
|
UTIB0000249
|
Exempted and Approved
|
05FZBPS6546E1Z7
|
Material
|
|
472
|
05GAFPK2188N1Z8
|
SHIV TRADERS
|
05GAFPK2188N1Z8_58334
|
Punjab National Bank
|
PUNB0389800
|
|
05GAFPK2188N1Z8
|
Material
|
|
473
|
05GBSPS0454R2ZN
|
NATIONAL CONSTRUCTION
|
05GBSPS0454R2ZN_61045
|
Axis Bank
|
UTIB0003457
|
|
05GBSPS0454R2ZN
|
Material
|
|
474
|
05GDEPK3720C1Z2
|
CHOUDHARY CONSTRUCTIONS
|
05GDEPK3720C1Z2_61991
|
Union Bank of India
|
UBIN0560201
|
|
05GDEPK3720C1Z2
|
Material
|
|
475
|
05GDTPK5802G1ZC
|
MS SHIVAM ENTERPRISES
|
05GDTPK5802G1ZC_57536
|
Indian Overseas Bank
|
IOBA0003635
|
|
05GDTPK5802G1ZC
|
Material
|
|
476
|
05GGNPK4632K1Z1
|
ANKUR TRADING AND SUPPLIER
|
05GGNPK4632K1Z1_58277
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05GGNPK4632K1Z1
|
Material
|
|
477
|
05GGTPK4795P1Z5
|
DAKSH TRADERS
|
05GGTPK4795P1Z5_57292
|
Indian Overseas Bank
|
IOBA0003724
|
|
05GGTPK4795P1Z5
|
Material
|
|
478
|
05GGXPM5562E1ZV
|
FIROZ CONSTRACTION
|
05GGXPM5562E1ZV_60871
|
Indian Overseas Bank
|
IOBA0002544
|
|
05GGXPM5562E1ZV
|
Material
|
|
479
|
05GGYPK0766B1Z6
|
ADHARAV CONTRACTOR
|
05GGYPK0766B1Z6_62035
|
HDFC Bank Ltd.
|
HDFC0000657
|
|
05GGYPK0766B1Z6
|
Material
|
|
480
|
05GHIPK5525B1ZL
|
S.P. CONTRUCTION
|
05GHIPK5525B1ZL_61107
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GHIPK5525B1ZL
|
Material
|
|
481
|
05GHKPS4145H1Z1
|
Sitam singh Contractor
|
05016217455_54071
|
Punjab National Bank
|
PUNB0301700
|
|
05GHKPS4145H1Z1
|
Material
|
|
482
|
05GHUPS5680B1ZT
|
MS SHAHVEJ TUBE WELL
|
05GHUPS5680B1ZT_59507
|
Andhra Bank
|
ANDB0002988
|
|
05GHUPS5680B1ZT
|
Material
|
|
483
|
05GJIPS1849Q1ZA
|
MS Satpal singh Contractor
|
05016312030_55395
|
Punjab National Bank
|
PUNB0301700
|
|
05GJIPS1849Q1ZA
|
Material
|
|
484
|
05GMNPS4041C1Z2
|
S.V TRADERS
|
05GMNPS4041C1Z2_59687
|
Canara Bank
|
CNRB0003551
|
|
05GMNPS4041C1Z2
|
Material
|
|
485
|
05GMTPS3242H2ZK
|
MS SANJAY KUMAR CONTRACTOR
|
05GMTPS3242H2ZK_61688
|
Canara Bank
|
CNRB0003551
|
|
05GMTPS3242H2ZK
|
Material
|
|
486
|
05GNRPK6194K1Z5
|
SHRI SIDDH TRADING
|
05GNRPK6194K1Z5_62198
|
Axis Bank
|
UTIB0005012
|
|
05GNRPK6194K1Z5
|
Material
|
|
487
|
05GQBPS9346J2Z8
|
SHIV TRADERS
|
05GQBPS9346J2Z8_58174
|
Andhra Bank
|
ANDB0002988
|
|
05GQBPS9346J2Z8
|
Material
|
|
488
|
05GQCPS1404L1ZT
|
U.K. CONTRACTOR AND SUPPLIERS
|
05GQCPS1404L1ZT_58243
|
HDFC Bank Ltd.
|
HDFC0009052
|
|
05GQCPS1404L1ZT
|
Material
|
|
489
|
05GQWPS9847F1ZR
|
KALIYA IENTERPRISES
|
05GQWPS9847F1ZR_56989
|
Punjab National Bank
|
PUNB0585900
|
|
05GQWPS9847F1ZR
|
Material
|
|
490
|
05GSVPD3939N1ZX
|
NEW SAI TRADER
|
05GSVPD3939N1ZX_61434
|
Canara Bank
|
CNRB0019321
|
|
05GSVPD3939N1ZX
|
Admin
|
|
491
|
05GUKPK1658G1ZG
|
MS JUNAID BUILDING MATRIAL SUPPLIER
|
05GUKPK1658G1ZG_58591
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05GUKPK1658G1ZG
|
Material
|
|
492
|
05GWTPK2032P1ZY
|
NIRALA CONSTRUCTION CO.
|
05GWTPK2032P1ZY_60734
|
Union Bank of India
|
UBIN0548120
|
|
05GWTPK2032P1ZY
|
Material
|
|
493
|
05GXAPS1058D1ZO
|
NOORANI ENTERPRISES AND GENERAL ORDER SUPPLIER
|
05018515385_56824
|
Axis Bank
|
UTIB0000249
|
|
05GXAPS1058D1ZO
|
Material
|
|
494
|
05GXGPK2535D1ZQ
|
MS SHREE CONSTRUCTION
|
05GXGPK2535D1ZQ_62604
|
Indian Overseas Bank
|
IOBA0003724
|
|
05GXGPK2535D1ZQ
|
Material
|
|
495
|
05GZBPS6302F1Z1
|
ALI TRADING COMPANY
|
05018366975_56186
|
Punjab National Bank
|
PUNB0313700
|
|
05GZBPS6302F1Z1
|
Material
|
|
496
|
05HAOPS5359K1ZT
|
R.K TRADERS
|
05HAOPS5359K1ZT_62613
|
YES BANK LTD
|
YESB0000731
|
|
05HAOPS5359K1ZT
|
Material
|
|
497
|
05HBEPK0846L1ZH
|
PAVAN KUMAR CONTRACTOR
|
05HBEPK0846L1ZH_58065
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HBEPK0846L1ZH
|
Material
|
|
498
|
05HBGPS8012E1ZO
|
KISAN NURSERY AGUDA
|
05HBGPS8012E1ZO_60047
|
District Co-operative Bank
|
IBKL070CZSB
|
|
05HBGPS8012E1ZO
|
Material
|
|
499
|
05HBVPS0361B1ZJ
|
GURU KRIPA TRADING COMPANY
|
05HBVPS0361B1ZJ_60863
|
Punjab National Bank
|
PUNB0413200
|
|
05HBVPS0361B1ZJ
|
Material
|
|
500
|
05HGBPS7854G1ZZ
|
MS JIGARJEET CONTRACTOR
|
05HGBPS7854G1ZZ_60889
|
Indian Overseas Bank
|
IOBA0001192
|
|
05HGBPS7854G1ZZ
|
Material
|
|
501
|
05HIWPS3843A2ZV
|
POWER SOLUTION INDUSTRIES
|
05HIWPS3843A2ZV_58198
|
Canara Bank
|
CNRB0003569
|
|
05HIWPS3843A2ZV
|
Material
|
|
502
|
05HKUPS9017Q1ZV
|
J J ENTERPRISES
|
05HKUPS9017Q1ZV_61410
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05HKUPS9017Q1ZV
|
Material
|
|
503
|
05HNHPS8902L1ZC
|
BALAJI CONTRACTOR
|
05HNHPS8902L1ZC_58941
|
Axis Bank
|
UTIB0000249
|
|
05HNHPS8902L1ZC
|
Material
|
|
504
|
05HODPS0565G1ZU
|
SAINI CONSTRUCTION COMPANY
|
05HODPS0565G1Zu_57064
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05HODPS0565G1ZU
|
Material
|
|
505
|
05HODPS0570F2ZY
|
UNIQUE TOUR AND TRAVELLS
|
05HODPS0570F2ZY_61407
|
Bandhan Bank Limited
|
BDBL0001190
|
|
05HODPS0570F2ZY
|
Admin
|
|
506
|
05HONPK3952M1ZA
|
MS VIPIN ASSOCIATES
|
05HONPK3952M1ZA_60208
|
Bank of Baroda
|
BARB0LAKSAR
|
|
05HONPK3952M1ZA
|
Material
|
|
507
|
05HRJPM2339P1Z5
|
KISAN TRADERS
|
05HRJPM2339P1Z5_61981
|
JK Bank
|
JAKA0ROORKE
|
|
05HRJPM2339P1Z5
|
Material
|
|
508
|
05HUKPK7724N1ZX
|
MS ROYAL TRADERS
|
05HUKPK7724N1ZX_61997
|
Punjab National Bank
|
PUNB0313700
|
|
05HUKPK7724N1ZX
|
Material
|
|
509
|
05IANPK4691G1Z9
|
HARISH ASSOCIATES
|
05IANPK4691G1Z9_61305
|
State Bank of India
|
SBIN0002372
|
|
05IANPK4691G1Z9
|
Material
|
|
510
|
05IBAPK2579F1ZN
|
CONTRACTOR CIVIL
|
05IBAPK2579F1ZN_61373
|
Punjab & Sind Bank
|
PSIB0021104
|
|
05IBAPK2579F1ZN
|
Material
|
|
511
|
05ICFPK8522N1Z4
|
VASHUDEV ENTERPRISES
|
05ICFPK8522N1Z4_59379
|
Bank of Baroda
|
BARB0MANGLA
|
|
05ICFPK8522N1Z4
|
Material
|
|
512
|
05ILDPS6068G1ZP
|
S TYAGI
|
05ILDPS6068G1ZP_58333
|
Indian Bank
|
IDIB000R025
|
|
05ILDPS6068G1ZP
|
Material
|
|
513
|
05ILFPD6771M1ZN
|
AMAN ASSOCIATES AND SUPPLIER
|
05ILFPD6771M1ZN_61994
|
Union Bank of India
|
UBIN0560219
|
|
05ILFPD6771M1ZN
|
Material
|
|
514
|
05ISCPS3174P1Z0
|
S.K.MATERIAL SUPPLIER
|
05ISCPS3174P1Z0_58684
|
Punjab National Bank
|
PUNB0585900
|
|
05ISCPS3174P1Z0
|
Material
|
|
515
|
05IUSPS7025H1ZZ
|
AVNI CONSTRUCTION
|
05IUSPS7025H1ZZ_58853
|
Bank of Baroda
|
BARB0MANGLA
|
|
05IUSPS7025H1ZZ
|
Material
|
|
516
|
05JELPK8227M1ZT
|
R A TRADERS
|
05JELPK8227M1ZT_62363
|
HDFC Bank Ltd.
|
HDFC0006777
|
|
05JELPK8227M1ZT
|
Material
|
|
517
|
05JGAPK2412K1ZL
|
DLF Construction
|
05JGAPK2412K1ZL_61992
|
Bank of Baroda
|
BARB0SIDHAR
|
|
05JGAPK2412K1ZL
|
Material
|
|
518
|
05JHXPS8502L1ZB
|
MS INDIAN TRADERS
|
05JHXPS8502L1ZB_59688
|
INDUSIND BANK LTD.
|
INDB0000765
|
|
05JHXPS8502L1ZB
|
Material
|
|
519
|
05JRPPK2704E1ZT
|
SHRI GOVIND SINGH CONTRACTOR
|
05JRPPK2704E1ZT_61376
|
State Bank of India
|
SBIN0012853
|
|
05JRPPK2704E1ZT
|
Material
|
|
520
|
05KAFPS4771H1Z8
|
BALAJI TRADING AND SUPPLIER
|
05KAFPS4771H1Z8_59686
|
Canara Bank
|
CNRB0003551
|
|
05KAFPS4771H1Z8
|
Material
|
|
521
|
05KFPPS0613B1ZJ
|
JAI LAXMI SUPPLIER
|
05KFPPS0613B1ZJ_59689
|
Indian Overseas Bank
|
IOBA0000444
|
|
05KFPPS0613B1ZJ
|
Material
|
|
522
|
05KHKPS7641C1Z0
|
MS SAURABH PRAJAPATI SHILPKAR
|
05KHKPS7641C1Z0_60209
|
Axis Bank
|
UTIB0002085
|
|
05KHKPS7641C1Z0
|
Material
|
|
523
|
05KNGPK2858M1ZD
|
RAKESH V CONTRACTOR
|
05KNGPK2858M1ZD_62107
|
Bank of Baroda
|
BARB0MANGLA
|
|
05KNGPK2858M1ZD
|
Material
|
|
524
|
05KQKPS3094E1ZE
|
MS CHOUDHARY RUDA SINGH CONTRACTOR
|
05KQKPS3094E1ZE_61875
|
Punjab National Bank
|
PUNB0192600
|
|
05KQKPS3094E1ZE
|
Material
|
|
525
|
05KRYPK0176A1ZL
|
MAA DURGA ENTERPRISES
|
05KRYPK0176A1ZL_61219
|
Indian Overseas Bank
|
IOBA0003635
|
|
05KRYPK0176A1ZL
|
Material
|
|
526
|
05KUXPS0433N1ZP
|
KARAN SINGH CHHABARA
|
05KUXPS0433N1ZP_62166
|
HDFC Bank Ltd.
|
HDFC0000657
|
|
05KUXPS0433N1ZP
|
Material
|
|
527
|
05LQSPS9276F1ZR
|
MS SKY CONTRACTOR
|
05LQSPS9276F1ZR_61705
|
INDUSIND BANK LTD.
|
INDB0000765
|
|
05LQSPS9276F1ZR
|
Material
|
|
528
|
05MBAPS9136E2ZD
|
SATVEER TRADER
|
05MBAPS9136E2ZD_60782
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05MBAPS9136E2ZD
|
Material
|
|
529
|
05MIOPS4253B1ZZ
|
SHAHBAN BUILDING MATERIAL SUPPLIAR
|
05MIOPS4253B1ZZ_60207
|
HDFC Bank Ltd.
|
HDFC0009588
|
|
05MIOPS4253B1ZZ
|
Material
|
|
530
|
05MRTD00711E1D9
|
ZILA VIKAS ADHIKARI
|
05mrtd00711e1d9_61157
|
State Bank of India
|
SBIN0004198
|
|
05MRTD00711E1D9
|
Admin
|
|
531
|
05MRTD01172D1D2
|
DISTRICT HORTICULTURE OFFICE
|
05MRTD01172D1D2_57309
|
Punjab National Bank
|
PUNB0133300
|
|
05MRTD01172D1D2
|
Material
|
|
532
|
05NENPK3538B3ZC
|
SHREE BALAJI CONSTRUCTION COMPANY
|
05NENPK3538B3ZC_62253
|
Canara Bank
|
CNRB0018736
|
|
05NENPK3538B3ZC
|
Material
|
|
533
|
05NFCPK0643K1ZC
|
JAI HIND CONTRACTOR AND SUPPLIERS
|
05NFCPK0643K1ZC_62630
|
Axis Bank
|
UTIB0005012
|
|
05NFCPK0643K1ZC
|
Material
|
|
534
|
05NFXPS3932A1ZY
|
DEV ASSOCIATES
|
05NFXPS3932A1ZY_60870
|
Indian Overseas Bank
|
IOBA0001192
|
|
05NFXPS3932A1ZY
|
Material
|
|
535
|
05ONWPS6846D1Z0
|
A AND S CONSTRUCTION COMPANY
|
05ONWPS6846D1Z0_61643
|
Union Bank of India
|
UBIN0560201
|
|
05ONWPS6846D1Z0
|
Material
|
|
536
|
05PWBPS3922P1ZQ
|
RANA ENTERPRISES
|
05PWBPS3922P1ZQ_62457
|
Axis Bank
|
UTIB0002085
|
|
05PWBPS3922P1ZQ
|
Material
|
|
537
|
05RHHPS3231J1ZV
|
ISAM SINGH TRADERS
|
05RHHPS3231J1ZV_62369
|
Punjab National Bank
|
PUNB0720500
|
|
05RHHPS3231J1ZV
|
Material
|
|
538
|
05SCCPS6227K1ZX
|
MAHADEV TRADER
|
05SCCPS6227K1ZX_62603
|
Indian Overseas Bank
|
IOBA0001127
|
|
05SCCPS6227K1ZX
|
Material
|
|
539
|
09AIGPV2226F1Z7
|
NEW NUMRA CONTRACTOR
|
09AIGPV2226F1Z7_58607
|
Bank of Baroda
|
BARB0PHALAU
|
|
09AIGPV2226F1Z7
|
Material
|