|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09165709355
|
R.K. Bricks Fiels
|
3116009/RKBF
|
|
|
|
|
Material
|
|
2
|
09189201060
|
Ms. National Bricks Field
|
3116009/N.B.F.
|
|
|
|
|
Material
|
|
3
|
09262501900
|
aslam khan
|
3116010/askh
|
|
|
|
|
Material
|
|
4
|
09262601902
|
AMIR NURSERN
|
3116010/AMIR
|
|
|
|
|
Material
|
|
5
|
09289200861
|
Haldar Trading Co. Hapur
|
3116008/HTC
|
|
|
|
|
Material
|
|
6
|
09367501814
|
Tukki Singh S/o Dal Singh
|
3116008/Tukki
|
|
|
|
|
Material
|
|
7
|
09389200709
|
Ragvendra building material su
|
3116008/rbms
|
|
|
|
|
Material
|
|
8
|
09389200964
|
Choudhari Beez Bhandaar
|
3116010/CBB
|
|
|
|
|
Material
|
|
9
|
09489201591
|
kisan siment ajenci
|
3116008/ksa
|
|
|
|
|
Material
|
|
10
|
09496503088
|
Naresh welding works
|
3116009/NWW
|
|
|
|
|
Material
|
|
11
|
09589201755
|
shiwani kutir udyog
|
3116008/sku
|
|
|
|
|
Material
|
|
12
|
09598402077
|
Ms. Vinay & Sanjay Tyagi
|
3116009/V&S
|
|
|
|
|
Material
|
|
13
|
09678300902
|
Kuchhal Seed Store
|
3116008/KST
|
|
|
|
|
Material
|
|
14
|
09689201194
|
Ravindra Iron Stores
|
3116009/RIS
|
|
|
|
|
Material
|
|
15
|
09689400071
|
adarsh brick works
|
3116009/asar
|
|
|
|
|
Material
|
|
16
|
09789201033
|
Ms. Gandu Nagla Bricks Field
|
3116009/GNBF
|
|
|
|
|
Material
|
|
17
|
09856346525
|
R k Brickfield
|
3116010/RKB
|
|
|
|
|
Material
|
|
18
|
09889201193
|
Manoj Fabricators
|
3116009/MFs
|
|
|
|
|
Material
|
|
19
|
09889201513
|
shubham citnashak beej bhandar
|
3116008/scbb
|
|
|
|
|
Material
|
|
20
|
09889300023
|
Chetan Prakash & Company
|
3116008/CPAC
|
|
|
|
|
Material
|
|
21
|
09891061895
|
rampal / ramsingh
|
3116010/rqam
|
|
|
|
|
Material
|
|
22
|
09968000540
|
Rana STD & Building Mat. Sup
|
3116005/RSB
|
|
|
|
|
Material
|
|
23
|
09979502044
|
Gupta Agriculture Stores
|
3116009/G.A.S.
|
|
|
|
|
Material
|
|
24
|
09989401620
|
Western Engineers
|
3116008/WE
|
|
|
|
|
Material
|
|
25
|
09989401898
|
Om Concrete Products
|
3116008/Om
|
|
|
|
|
Material
|
|
26
|
09CCKPK2862
|
VIKAS KUMAR s/o Rajpal Singh
|
3116010/vikasr
|
|
|
|
|
Material
|
|
27
|
41
|
Rajan Nursary Meerut
|
41_235582
|
Indian Overseas Bank
|
IOBA0000340
|
|
|
Material
|
|
28
|
ACKPO2179G
|
MAHALAXMI SHG
|
UP803980120225_319767
|
Canara Bank
|
CNRB0018801
|
|
|
Material
|
|
29
|
AERD76541A
|
Pawan singh
|
AERD76541A_292641
|
State Bank of India
|
SBIN0000648
|
|
|
Material
|
|
30
|
AFCP12522Q
|
YadIlahi SO Mangu Khan
|
AFCP12522Q_287508
|
State Bank of India
|
SBIN0015469
|
|
|
Material
|
|
31
|
AMCPM3693B
|
Mo. Hanif s/o Mahar ali
|
AMCPM3693B_255504
|
|
|
|
|
Material
|
|
32
|
AOAPR-9601N
|
Arvind Raghav Fret Carrier
|
AOAPR-9601N_238597
|
Bank of Baroda
|
BARB0PILAKH
|
|
|
Material
|
|
33
|
AOAPR-9602S
|
Rajkumar s/o balraj
|
AOAPR-9602S_271688
|
State Bank of India
|
SBIN0007409
|
|
|
Material
|
|
34
|
AUSPN9160G
|
Jai Bheem Self Help Group
|
AUSPN9160G_324130
|
Canara Bank
|
CNRB0018565
|
|
|
Material
|
|
35
|
BAUPB4062N
|
Babu s/o Kamruddin
|
BAUPB4062N_239505
|
|
|
|
|
Material
|
|
36
|
BHQPJ2034P
|
Jeetandra SO Veer Singh
|
BHQPJ2034P_287509
|
|
|
|
|
Material
|
|
37
|
BPJEM-5459N
|
Mubarak s/o Mustak
|
BPJEM-5459N_235791
|
|
|
|
|
Material
|
|
38
|
BPJTM-5460H
|
Ajad s/o mubaraq
|
BPJTM-5460H_238405
|
|
|
|
|
Material
|
|
39
|
BPJTM-54622
|
Krishanveer s/o Manveer singh
|
BPJTM-54622_271641
|
|
|
|
|
Material
|
|
40
|
BPJTM4560H
|
Vikram s/o Sompal
|
BPJTM4560H_265340
|
|
|
|
|
Material
|
|
41
|
CPAPB9755E
|
AZADI SWAYAM SAHAYATA SAMUH
|
CPAPB9755E_327052
|
Punjab National Bank
|
PUNB0126200
|
|
|
Material
|
|
42
|
DFREG456781
|
Dharmendra
|
DFREG456781_287281
|
State Bank of India
|
SBIN0004340
|
|
|
Material
|
|
43
|
DRWPS2936F
|
Mohammad Said s/o Ummad
|
DRWPS2936F_243197
|
State Bank of India
|
SBIN0003146
|
|
|
Material
|
|
44
|
FKIPD3951A
|
GARIB SWAYAM SAHAYATA SAMUH
|
FKIPD3951A_327053
|
Punjab National Bank
|
PUNB0126200
|
|
|
Material
|
|
45
|
FTUPK0832E
|
Satendra kumar
|
FTUPK0832E_292637
|
State Bank of India
|
SBIN0000648
|
|
|
Material
|
|
46
|
FUZPK6931G
|
Ashok Kumar SO Karan Singh
|
FUZPK6931G_288511
|
|
|
|
|
Material
|
|
47
|
GHTPK5018N
|
Anuj SO Ranveer Singh
|
GHTPK5018N_287510
|
|
|
|
|
Material
|
|
48
|
HYOP54177H
|
Naresh Singh
|
HYOP54177H_287283
|
|
|
|
|
Material
|
|
49
|
KGM1538388
|
sachin Ujjawal s/o Narendra
|
KGM1538388_260028
|
|
|
|
|
Material
|
|
50
|
KGM1608439
|
Santoshi Maa Swayam Sahayata Samuh
|
KGM1608439_319470
|
Punjab National Bank
|
PUNB0126300
|
|
|
Material
|
|
51
|
KGM1616887
|
Ravindra s/o Ratan singh
|
KGM1616887_255508
|
|
|
|
|
Material
|
|
52
|
KGM1996354
|
Shyam Das s/o Sher singh
|
KGM1996354_239585
|
|
|
|
|
Material
|
|
53
|
KGM5823943
|
Afroj ahemad s/o Sakil Ahemad
|
KGM5823943_239581
|
State Bank of India
|
SBIN0004340
|
|
|
Material
|
|
54
|
KGM5823944
|
Sudesh s/o Ram singh
|
KGM5823944_246144
|
Bank of India
|
BKID0007127
|
|
|
Material
|
|
55
|
KGM5823949
|
Ghanshayam s/o Raghuraj
|
KGM5823949_257501
|
|
|
|
|
Material
|
|
56
|
KGM5823950
|
Garg Fertilizer
|
KGM5823950_265933
|
Punjab National Bank
|
PUNB0003500
|
|
|
Material
|
|
57
|
KGM5843701
|
Gaurav kumar s/o Surandra
|
KGM5843701_264871
|
Punjab National Bank
|
PUNB0644300
|
|
|
Material
|
|
58
|
RUU0357392
|
Narottam singh s/o Ram chandra
|
RUU0357392_264869
|
Bank of India
|
BKID0007127
|
|
|
Material
|
|
59
|
RUU0653188
|
Satish s/o Sompal
|
RUU0653188_239584
|
|
|
|
|
Material
|
|
60
|
RUU0705418
|
Vikash kumar s/o Rajpal singh
|
RUU0705418_239580
|
|
|
|
|
Material
|
|
61
|
RUU1064229
|
Ravi kumar s/o Jayprakash
|
RUU1064229_255505
|
|
|
|
|
Material
|
|
62
|
RUU1971969
|
SHRI RAM SWAYAM SAHAYATA SAMUH
|
RUU1971969_319520
|
Punjab National Bank
|
PUNB0275600
|
|
|
Material
|
|
63
|
RUU2049781
|
Rakesh Mahendiratta s/o Udaybhan Mahendiratta
|
RUU2049781_265341
|
Bank of Baroda
|
BARB0GARHMU
|
|
|
Material
|
|
64
|
UP/79/392/0210263
|
Balveer s/o Vanshi
|
UP/79/392/0210263_239587
|
State Bank of India
|
SBIN0004340
|
|
|
Material
|
|
65
|
UP82337102
|
Shiv Self Help Group
|
UP82337102
|
Canara Bank
|
CNRB0018783
|
|
|
Material
|
|
66
|
UP82337493
|
Baba Sahab Ambedkar Salf Half Group
|
UP82337493
|
Central Bank Of India
|
CBIN0282374
|
|
|
Material
|
|
67
|
UP82341566
|
KIRAN SELF HELP GROUP
|
UP82341566
|
Canara Bank
|
CNRB0019939
|
|
|
Material
|
|
68
|
UTX1426170
|
VAISHNO DEVI SHG
|
UTX1426170_320446
|
Bank of Baroda
|
BARB0HAPURX
|
|
|
Material
|
|
69
|
07AABCR8750J1Z2
|
Ms RAJDEEP AGRI PRODUCTS PRIVATE LIMITED
|
07AABCR8750J1Z2_339833
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
70
|
09154404002
|
M/S Amit Nursery
|
09154404002_275817
|
State Bank of India
|
SBIN0000650
|
|
|
Material
|
|
71
|
09203705239
|
M/S TODAR SINGH CONSTRUCTION
|
09203705239_276210
|
State Bank of India
|
SBIN0002575
|
|
|
Material
|
|
72
|
09268000119
|
Jindal brothers
|
09268000119_243449
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
|
73
|
09289200201
|
Ahsaan Brick Field
|
09289200201_239126
|
|
|
|
|
Material
|
|
74
|
09289200498
|
Amit kumar/Vikash kumar
|
09289200498_239583
|
|
|
|
|
Material
|
|
75
|
09289201031
|
Chouhan cement Traders
|
09289201031_240889
|
Central Bank Of India
|
CBIN0280260
|
|
|
Material
|
|
76
|
09289202073
|
M/S Tatarpur Brick Field
|
09289202073_234813
|
Bank of India
|
BKID0007206
|
|
|
Material
|
|
77
|
09289202954
|
M/S Haripur Brick Field
|
09289202954_238513
|
|
|
|
|
Material
|
|
78
|
09289203690
|
M/S Ganpati Building Material Store
|
09289203690_258017
|
Central Bank Of India
|
CBIN0280260
|
|
|
Material
|
|
79
|
09289401011
|
M/S Shokin Contractor
|
09289401011_238511
|
Punjab National Bank
|
PUNB0418700
|
|
|
Material
|
|
80
|
09289401732
|
Singhal Generators Sales & Services
|
09289401732_271727
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
81
|
09379201610
|
Om Cement Agency
|
09379201610_237278
|
UNION BANK OF INDIA
|
UBIN0547484
|
|
|
Material
|
|
82
|
09389200709
|
Rajendra Kedia& Sons
|
09389200709_238512
|
UNION BANK OF INDIA
|
UBIN0530620
|
|
|
Material
|
|
83
|
09389202388
|
Vikash Bricks Field
|
09389202388_237270
|
Punjab National Bank
|
PUNB0126300
|
|
|
Material
|
|
84
|
09389400779
|
Khan Brick Field
|
09389400779_234821
|
Bank of Baroda
|
BARB0HAPURX
|
|
|
Material
|
|
85
|
09489200271
|
B.B Singh Filling Station
|
09489200271_239582
|
Punjab National Bank
|
PUNB0204100
|
|
|
Material
|
|
86
|
09489200836
|
M/S faizan building material store
|
09489200836_237274
|
Punjab National Bank
|
PUNB0126300
|
|
|
Material
|
|
87
|
09489202604
|
M/S SUDESH CONTRACTOR
|
09489202604_235958
|
Punjab National Bank
|
PUNB0126300
|
|
|
Material
|
|
88
|
09489204231
|
M/S Gaurav Building Material Suppliers
|
09489204231_258147
|
Punjab National Bank
|
PUNB0418700
|
|
|
Material
|
|
89
|
09489204792
|
M/S Naveen Bricks Field
|
09489204792_260854
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
90
|
09489400986
|
M/S Krishna Bricks Field
|
09489400986_234989
|
Central Bank Of India
|
CBIN0280258
|
|
|
Material
|
|
91
|
09520953049
|
M/S Chandra Nursary Seeds
|
09520953049_260138
|
State Bank of India
|
SBIN0006823
|
|
|
Material
|
|
92
|
09568000113
|
Sarv Shri Satyasai Cement and Building Mate.Store
|
09568000113
|
|
|
|
|
Material
|
|
93
|
09589200360
|
Anil Iron & Agriculture Store
|
09589200360_272598
|
Punjab National Bank
|
PUNB0644300
|
|
|
Material
|
|
94
|
09589201312
|
Sai Products
|
09589201312_262054
|
Punjab National Bank
|
PUNB0644300
|
|
|
Material
|
|
95
|
09589201411
|
Davraj Chouhan And Sons
|
09589201411_240891
|
|
|
|
|
Material
|
|
96
|
09589201967
|
S.B.Bhatta. Udyog
|
09589201967
|
|
|
|
|
Material
|
|
97
|
09589202368
|
MEENU BRICKS FIELD
|
09589202368_237073
|
Central Bank Of India
|
CBIN0280258
|
|
|
Material
|
|
98
|
09589202599
|
M/S RAJ ENTERPRISES
|
09589202599_276221
|
|
|
|
|
Material
|
|
99
|
09589401716
|
M/S Shri Balaji Brick Field Hapur
|
09589401716_235482
|
|
|
|
|
Material
|
|
100
|
09658908632
|
M/S AMIT CHAUHAN
|
09658908632_276219
|
Punjab National Bank
|
PUNB0032700
|
|
|
Material
|
|
101
|
09667306467
|
Chauhan Kisan Nursery
|
09667306467_265932
|
State Bank of India
|
SBIN0004536
|
|
|
Material
|
|
102
|
09689201293
|
Ganga Bricks Field
|
09689201293_237272
|
Bank of India
|
BKID0007203
|
|
|
Material
|
|
103
|
09689201349
|
A.K.Building Material
|
09689201349
|
|
|
|
|
Material
|
|
104
|
09689203942
|
Bharat Kisan Nursery
|
09689203942_236303
|
Indian Bank
|
IDIB000H002
|
|
|
Material
|
|
105
|
09689400481
|
Bundu khan Brick Field
|
09689400481_245861
|
Central Bank Of India
|
CBIN0280259
|
|
|
Material
|
|
106
|
09689401961
|
Krapal Building Mate. Suppliers
|
09689401961_237273
|
Bank of India
|
BKID0007202
|
|
|
Material
|
|
107
|
09758336308
|
M/S Nidhi Choudhary Brick Works
|
09758336308_234823
|
Indian Bank
|
IDIB000H002
|
|
|
Material
|
|
108
|
09768001470
|
M/S Siddh Baba Pipe
|
09768001470_258015
|
Punjab National Bank
|
PUNB0047900
|
|
|
Material
|
|
109
|
09777002531
|
Alkurshi Nursari Sanota
|
09777002531_239850
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
110
|
09788300297
|
kisan swaroop jagdish prashad
|
09788300297_236985
|
UNION BANK OF INDIA
|
UBIN0530620
|
|
|
Material
|
|
111
|
09789200472
|
S.K Bhutta Company
|
09789200472_240993
|
Bank of India
|
BKID0007127
|
|
|
Material
|
|
112
|
09789200830
|
HEMLATA CONTRACTOR
|
09789200830_236170
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
113
|
09789203574
|
M/s P.K. Contractor
|
09789203574_236019
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
114
|
09789204611
|
M/S Yogesh Tiles
|
09789204611_240892
|
UCO Bank
|
UCBA0002500
|
|
|
Material
|
|
115
|
09789205356
|
M/S SAB Choudhary Tiles
|
09789205356_260340
|
State Bank of India
|
SBIN0004340
|
|
|
Material
|
|
116
|
09789400292
|
Vikash Pipe Industries
|
09789400292_238529
|
Punjab National Bank
|
PUNB0402100
|
|
|
Material
|
|
117
|
09889201683
|
Om Pipe Industries
|
09889201683
|
|
|
|
|
Material
|
|
118
|
09889201759
|
M/S Bharat Brick Field
|
09889201759
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
119
|
09889203215
|
Pradhan Tiles Product And Buil.Mate.Supplires
|
09889203215_237271
|
Punjab National Bank
|
PUNB0204200
|
|
|
Material
|
|
120
|
09889205327
|
V.I.P Tiles Ydyog
|
09889205327_259969
|
Punjab National Bank
|
PUNB0644300
|
|
|
Material
|
|
121
|
09889400305
|
Tyagi Bricks Field
|
09889400305_245646
|
UNION BANK OF INDIA
|
UBIN0530620
|
|
|
Material
|
|
122
|
09889400395
|
M/S SURENDRA KUMAR GOEL CONTRACTOR
|
09889400395_276220
|
|
|
|
|
Material
|
|
123
|
09889401116
|
M/S Sai Concrete Udyog
|
09889401116_242475
|
Punjab National Bank
|
PUNB0407800
|
|
|
Material
|
|
124
|
09889401512
|
M/S Bhagwati Cement Traders
|
09889401512_237275
|
|
|
|
|
Material
|
|
125
|
09968001191
|
M/S Ganesh Brick Field
|
09968001191_235017
|
Punjab National Bank
|
PUNB0019800
|
|
|
Material
|
|
126
|
09968001209
|
M/S Baba Associates
|
09968001209
|
Punjab National Bank
|
PUNB0067000
|
|
|
Material
|
|
127
|
09989200391
|
M/s Mukesh Kumar Agarwal
|
09989200391_245704
|
|
|
|
|
Material
|
|
128
|
09989204021
|
Lavi Brick Field
|
09989204021_255521
|
Bank of Baroda
|
BARB0PILAKH
|
|
|
Material
|
|
129
|
09989401898
|
Om concrete Products
|
09989401898_238540
|
Punjab National Bank
|
PUNB0370500
|
|
|
Material
|
|
130
|
09997422364
|
BABLU NURSAERY
|
09997422364_236014
|
ICICI Bank
|
ICIC0001765
|
|
|
Material
|
|
131
|
09AAAFU2806N1ZX
|
M/S UNITED MOTOR COMPANY
|
09AAAFU2806N1ZX_328935
|
State Bank of India
|
SBIN0000648
|
|
09AAAFU2806N1ZX
|
Admin
|
|
132
|
09AACCN0631K1ZJ
|
NOOR E SUCH HERBAL PRIVATE LIMITED
|
09AACCN0631K1ZJ_311807
|
|
|
|
09AACCN0631K1ZJ
|
Material
|
|
133
|
09AACFI9755L1ZP
|
ISHAN ENGINEERS AND BUILDERS
|
09AACFI9755L1ZP_311938
|
|
|
|
09AACFI9755L1ZP
|
Material
|
|
134
|
09AAFFO1338L1Z1
|
MS/ OM BUILDERS COMPANY
|
09489207446_283958
|
|
|
|
09AAFFO1338L1Z1
|
Material
|
|
135
|
09AAHFV1430G1ZA
|
M/S Vinayak Bhatta Udyog Dehra Kuti
|
09389202095_244618
|
State Bank of India
|
SBIN0004340
|
|
09AAHFV1430G1ZA
|
Material
|
|
136
|
09AALFM9458RIZ0
|
MANISH SHASHANK
|
09AALFM9458RIZ0_336165
|
UNION BANK OF INDIA
|
UBIN0530221
|
|
09AALFM9458RIZ0
|
Material
|
|
137
|
09AAOFV0651J1ZR
|
V.S.CONSTRUCTIONS
|
09AAOFV0651J1ZR_302540
|
Punjab National Bank
|
PUNB0418700
|
|
09AAOFV0651J1ZR
|
Material
|
|
138
|
09AASPG4056CIZP
|
Rajendra Packers
|
09AASPG4056CIZP_301239
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056CIZP
|
Material
|
|
139
|
09ABFPH7447A1ZU
|
Haroon Contractor
|
09ABFPH7447A1ZU_303784
|
|
|
|
09ABFPH7447A1ZU
|
Material
|
|
140
|
09ACBFS0936N1ZR
|
MS Shiv Brick Field
|
09789201113_239590
|
Punjab National Bank
|
PUNB0126200
|
|
09ACBFS0936N1ZR
|
Material
|
|
141
|
09ADOPD4769J1ZZ
|
M/S MUNISH DADOO
|
09ADOPD4769J1ZZ_314240
|
UCO Bank
|
UCBA0000261
|
|
09ADOPD4769J1ZZ
|
Material
|
|
142
|
09AECPY0251R1ZV
|
MS S.K.D BRICKS FIELD
|
09AECPY0251R1ZV_291169
|
State Bank of India
|
SBIN0004340
|
|
09AECPY0251R1ZV
|
Material
|
|
143
|
09AFMP11956A1ZK
|
A.K.Enterprises
|
09AFmp11956A1zk_337671
|
UCO Bank
|
UCBA0002500
|
|
09AFMP11956A1ZK
|
Material
|
|
144
|
09AGAPN6692B2ZB
|
NAVEEN SECURITY FORCE
|
09AGAPN6692B2ZB_311767
|
UNION BANK OF INDIA
|
UBIN0822353
|
|
09AGAPN6692B2ZB
|
Admin
|
|
145
|
09AGSPG3024E1ZJ
|
Shri Bala Ji Enterprises
|
09AGSPG3024E1ZJ_287511
|
|
|
|
09AGSPG3024E1ZJ
|
Material
|
|
146
|
09AHKPD5787G1ZY
|
Mahavir Iron Traders
|
09AHKPD5787G1ZY_292781
|
Punjab National Bank
|
PUNB0767000
|
|
09AHKPD5787G1ZY
|
Material
|
|
147
|
09AHMPH5499R1Z4
|
LAVI CONSTRUCTIONS
|
09AHNPH5499R1Z4_318473
|
Punjab National Bank
|
PUNB0204200
|
|
09AHMPH5499R1Z4
|
Material
|
|
148
|
09AIEPC5610N1Z9
|
BHAVYA ENGINEERS
|
09AIEPC5610N1Z9_317102
|
Punjab National Bank
|
PUNB0679900
|
|
09AIEPC5610N1Z9
|
Material
|
|
149
|
09ALAPK0719P1ZV
|
MS SUMIT CONTRACTOR
|
09ALAPK0719P1ZV_302924
|
|
|
|
09ALAPK0719P1ZV
|
Material
|
|
150
|
09ALMPI0521K1Z3
|
M S Contractor
|
09ALMPI0521K1Z3_335846
|
State Bank of India
|
SBIN0017491
|
|
09ALMPI0521K1Z3
|
Material
|
|
151
|
09AOVPY0273J2Z0
|
R.K Brick Field
|
09165709355_239127
|
State Bank of India
|
SBIN0004340
|
|
09AOVPY0273J2Z0
|
Material
|
|
152
|
09ARPPP0742E2ZM
|
K.P.CONTRACTOR
|
09ARPPP0742E2ZM_302440
|
Punjab National Bank
|
PUNB0126300
|
|
09ARPPP0742E2ZM
|
Material
|
|
153
|
09ARUPK8383PIZF
|
Manoj Trading Co.
|
09ARUPK8383PIZF_319768
|
ICICI Bank
|
ICIC0001784
|
|
09ARUPK8383PIZF
|
Material
|
|
154
|
09ARWPB4642C1ZR
|
MS SIDDHI VINAYAK TILES
|
09ARWPB4642C1ZR_293475
|
State Bank of India
|
SBIN0004340
|
|
09ARWPB4642C1ZR
|
Material
|
|
155
|
09ASVPS3725PIZK
|
SAHIR CONTRACTOR
|
09889101250_279647
|
Canara Bank
|
CNRB0018775
|
|
09ASVPS3725PIZK
|
Material
|
|
156
|
09ATQPK8807L2ZT
|
RG ASSOCIATES
|
09ATQPK8807L2ZT_318384
|
hdfc
|
HDFC0001890
|
|
09ATQPK8807L2ZT
|
Material
|
|
157
|
09ATTPM3888L2ZH
|
SATYAM ENTERPRISES
|
09ATTPM3888L2ZH_303662
|
Indian Bank
|
IDIB000N047
|
|
09ATTPM3888L2ZH
|
Material
|
|
158
|
09ATXPS9603B1Z4
|
MS MUSADDI LAL RAM KUMAR
|
09ATXPS9603B1Z4_331330
|
State Bank of India
|
SBIN0004340
|
|
09ATXPS9603B1Z4
|
Admin
|
|
159
|
09AYCPS2998B1Z3
|
MS PREM SINGH CONTRACTOR
|
09AYCPS2998B1Z3_302438
|
Punjab National Bank
|
PUNB0126300
|
|
09AYCPS2998B1Z3
|
Material
|
|
160
|
09BAYPJ1221P1Z3
|
JAI MAA KALI CONSTRUCTIONS WORKS ENTERPRISES
|
09BAYPJ1221P1Z3_302212
|
Punjab National Bank
|
PUNB0367000
|
|
09BAYPJ1221P1Z3
|
Material
|
|
161
|
09BFIPA6011B1Z5
|
K.P.Tiles
|
09689203838_243250
|
UCO Bank
|
UCBA0000261
|
|
09BFIPA6011B1Z5
|
Material
|
|
162
|
09BIVPS5841P1ZY
|
MS VIJAY SINGH CONTRACTOR
|
09BIVPS5841P1ZY_303055
|
BANK OF MAHARASHTRA
|
MAHB0001293
|
|
09BIVPS5841P1ZY
|
Material
|
|
163
|
09BIXPP8939H1Z3
|
MS Shakti Constraction Co
|
09BIXPP8939H1Z3_318472
|
Canara Bank
|
CNRB0018568
|
|
09BIXPP8939H1Z3
|
Material
|
|
164
|
09BJGPS8043F1ZW
|
NEPAL SINGH CONTERCTOR
|
09BJGPS8043F1ZW_313882
|
UCO Bank
|
UCBA0002500
|
|
09BJGPS8043F1ZW
|
Material
|
|
165
|
09BQRPS1899H1ZT
|
MS S.K. CONTRACTOR
|
09BQRPS1899H1ZT_302928
|
Bank of India
|
BKID0007202
|
|
09BQRPS1899H1ZT
|
Material
|
|
166
|
09BRFPK2408FIZ0
|
M/S Sanyog Enterprises
|
09BRFPK2408FIZ0_319239
|
Punjab National Bank
|
PUNB0644300
|
|
09BRFPK2408FIZ0
|
Material
|
|
167
|
09BSPPS1463M1ZW
|
MS SURENDRA KUMAR CONTRACTOR
|
09BSPPS1463M1ZW_302956
|
Punjab National Bank
|
PUNB0418700
|
|
09BSPPS1463M1ZW
|
Material
|
|
168
|
09BUBPS7767L2ZO
|
ABHI ENTERPRISES
|
09BUBPS7767L2ZO_319469
|
Punjab National Bank
|
PUNB0082100
|
|
09BUBPS7767L2ZO
|
Material
|
|
169
|
09BUTPS5260E1Z2
|
M/S Surya Associates
|
09489202425_264774
|
State Bank of India
|
SBIN0007408
|
|
09BUTPS5260E1Z2
|
Material
|
|
170
|
09BWDPR8435E1Z8
|
MS AMIT NURSERY
|
09BWDPR8435E1Z8_303341
|
State Bank of India
|
SBIN0000650
|
|
09BWDPR8435E1Z8
|
Material
|
|
171
|
09BXKPS2603H1ZA
|
MS OM SAI RAM BUILDING MATERIAL
|
09BXKPS2603H1ZA_291165
|
Punjab National Bank
|
PUNB0204100
|
|
09BXKPS2603H1ZA
|
Material
|
|
172
|
09CBPPS4820N1ZT
|
NEW SALEEM MOTORS
|
09CBPPS4820N1ZT_328932
|
Central Bank Of India
|
CBIN0280258
|
|
09CBPPS4820N1ZT
|
Admin
|
|
173
|
09CCBPD5607H2ZT
|
Gupta Enterprises
|
09CCBPD5607H2ZT_340914
|
Bank of India
|
BKID0007127
|
|
09CCBPD5607H2ZT
|
Material
|
|
174
|
09CLIPK9377H1ZE
|
MS MAHUR CEMENT AGENCY
|
09CLIPK9377H1ZE_291162
|
|
|
|
09CLIPK9377H1ZE
|
Material
|
|
175
|
09COBPB1164B1ZN
|
MS BABLI CONSTRUCTION SUPPLIER
|
09COBPB1164B1ZN_302139
|
State Bank of India
|
SBIN0004340
|
|
09COBPB1164B1ZN
|
Material
|
|
176
|
09CUPPB2123N1ZF
|
MS B.P. TILES
|
09CUPPB2123N1ZF_293165
|
State Bank of India
|
SBIN0004340
|
|
09CUPPB2123N1ZF
|
Material
|
|
177
|
09CWLPS2187R2Z9
|
GAURAV SINGH CONTRACTOR AND SUPPLIERS
|
09CWLPS2187R2Z9_302909
|
Canara Bank
|
CNRB0018628
|
|
09CWLPS2187R2Z9
|
Material
|
|
178
|
09DRPPK9233L1ZY
|
MAYANK COMPUTER SOLUTION
|
09DRPPK9233L1ZY_331331
|
Canara Bank
|
CNRB0018568
|
|
09DRPPK9233L1ZY
|
Admin
|
|
179
|
09DRRPS8667A1ZZ
|
M/S Raj Automobiles
|
09789204470_245402
|
Punjab National Bank
|
PUNB0644300
|
|
09DRRPS8667A1ZZ
|
Material
|
|
180
|
09EOFPS3587K1Z2
|
MS SAI CONSTRUCTION
|
09EOFPS3587K1Z2_303411
|
Axis Bank
|
UTIB0001020
|
|
09EOFPS3587K1Z2
|
Material
|
|
181
|
09FHRPR5845F1ZJ
|
Rajkumari Tomar
|
09FHRPR5845F1ZJ_335839
|
Punjab & Sind Bank
|
PSIB0000616
|
|
09FHRPR5845F1ZJ
|
Material
|
|
182
|
09GFOPS2356E1ZY
|
CHAUDHARY CONST / ASHIF ,SHAKIL
|
09GFOPS2356E1ZY_318474
|
Canara Bank
|
CNRB0018565
|
|
09GFOPS2356E1ZY
|
Material
|
|
183
|
09GLVPS1643M1Z1
|
ASHROHI ENTERPRISES
|
09GLVPS1643M1Z1_314244
|
Punjab & Sind Bank
|
PSIB0000241
|
|
09GLVPS1643M1Z1
|
Material
|
|
184
|
09GMIPK7778H1Z7
|
MANOJ ENTERPRISES
|
09GMIPK7778H1Z7_314242
|
Bank of India
|
BKID0007127
|
|
09GMIPK7778H1Z7
|
Material
|
|
185
|
09GOJPS3293J1Z3
|
VANSH ENTERPRISES
|
09GOJPS3293J1Z3_319238
|
Bank of India
|
BKID0007207
|
|
09GOJPS3293J1Z3
|
Material
|
|
186
|
09GPIPK5185P1ZV
|
krishnam darshini infrastructure and developers
|
09gpipk5185p1zv_323566
|
State Bank of India
|
SBIN0011477
|
|
09GPIPK5185P1ZV
|
Material
|
|
187
|
09JBSPS0839H1ZT
|
GAFFAR CONTRACTOR AND SONS
|
09JBSPS0839H1ZT_319444
|
Punjab National Bank
|
PUNB0418700
|
|
09JBSPS0839H1ZT
|
Material
|