S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
BDBPA5689L
|
HARIOM TRADERS
|
UP/66/304/681276_264700
|
Bank of India
|
BKID0007281
|
|
|
Material
|
2
|
HQTPD6100C
|
ACHARYA CHANAKYA SHG
|
XFH3113164_304859
|
Bank of India
|
BKID0007280
|
|
|
Material
|
3
|
IAIPD5943R
|
KUSHMA DEVI LAXMI SHG
|
IAIPD5943R_336359
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
4
|
HLJPD0995L
|
KIRAN DEVI
|
HLJPD0995L_336176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
5
|
CMJPN6158B
|
DURGA MATA SHG
|
UP35337945
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
6
|
DKPPR4004B
|
OM SAI SHG
|
DKPPR4004B_340783
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
7
|
DTVPP2723J
|
BABA SAHAB SHG
|
DTVPP2723J_334327
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
8
|
FYMPP4163A
|
MAHILA SASHAKTIKARAN SHG
|
FYMPP4163A_340849
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
9
|
CEAPN1591K
|
JAI MATA DI MAHILA SHG
|
CEAPN1591K_340864
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
10
|
09APHPK3043B1ZA
|
SHRI RAM CONSTRUCTION COMPANY
|
KQV2609147_295873
|
Canara Bank
|
CNRB0003286
|
|
09APHPK3043B1ZA
|
Material
|
11
|
09AKUPC7301E1Z8
|
M/s Bajrang Build Material Iron Store,Bakewa
|
3135016/BBMIS
|
Central Bank Of India
|
CBIN0280227
|
|
09AKUPC7301E1Z8
|
Material
|
12
|
09GAGPK8973L1ZQ
|
MAA DURGE CONTRACTORS
|
3135016/PHP
|
Central Bank Of India
|
CBIN0284229
|
|
09GAGPK8973L1ZQ
|
Material
|
13
|
CGNPK2576G
|
BHARTI DEVI
|
CGNPK2576G_305969
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
14
|
CJWPA8557K
|
ARCHANA
|
XQC4141479_304795
|
Central Bank Of India
|
CBIN0283289
|
|
|
Material
|
15
|
BSHPY0182R
|
RADHA KRISHNA SHG
|
BSHPY0182R_340856
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
16
|
BTXPA9744A
|
SHANKAR SHG
|
BTXPA9744A_333767
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
17
|
09LGWPS7548Q1ZI
|
Ms KARNI MATA CONSTRUCTION COMPANY
|
DPH1686815_296026
|
Central Bank Of India
|
CBIN0281495
|
|
09LGWPS7548Q1ZI
|
Material
|
18
|
FIAPS1602D
|
SUMAN
|
FIAPS1602D_320050
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
19
|
DBAPD8802B
|
REETA DEVI
|
DBAPD8802B_334134
|
Central Bank Of India
|
CBIN0280223
|
|
|
Material
|
20
|
GEZPD0487K
|
MAA SHERAWALI SHG
|
GEZPD0487K_340848
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
21
|
GGFPP1191E
|
PRITI
|
DHP1964345_304788
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
22
|
KSOPK4012C
|
VAISHNAVI SHG
|
WKL0563908_322469
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
23
|
KWDPK7519H
|
PRATIBHA KUMARI
|
KWDPK7519K_334133
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
24
|
UP35331130
|
MS RADHA KRISHAN SHG
|
UP35331130
|
Central Bank Of India
|
CBIN0281185
|
|
|
Material
|
25
|
XQC0104059
|
RAM DAS
|
XQC0104059_304789
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
26
|
09HPDPK3625G2ZS
|
SHIVA TRADERS
|
UP673060558384_269588
|
hdfc
|
HDFC0002163
|
|
09HPDPK3625G2ZS
|
Material
|
27
|
09ALRPD4476H2ZN
|
M/S SHIVA TRADERS
|
XQC3632957_300928
|
hdfc
|
HDFC0002163
|
|
09ALRPD4476H2ZN
|
Material
|
28
|
09FMCPS9834R1ZS
|
M/S RISHI CONSTRUCTON AND SUPPLIERS
|
XQC1980119_295908
|
Indian Bank
|
IDIB000E040
|
|
09FMCPS9834R1ZS
|
Material
|
29
|
UP35339316
|
RADHA KRISHNA SHG
|
UP35339316
|
Indian Bank
|
IDIB000B766
|
|
|
Material
|
30
|
AAGFP0209E
|
P. C. MAHESHWARI AND COMPANY
|
AAGFP0209E_334877
|
Punjab National Bank
|
PUNB0091410
|
|
|
Admin
|
31
|
NJRPS6048K
|
UDAAN MAHILA SHG
|
BRK1931153_310299
|
Punjab National Bank
|
PUNB0156120
|
|
|
Material
|
32
|
FZMPD1141K
|
MEENA DEVI
|
FZMPD1141K_305968
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
33
|
FXDPR1650G
|
REKHA
|
FXDPR1650G_332454
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
34
|
DBFPP3310F
|
SANTOSHI MAA SHG
|
DBFPP3310F_326609
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
35
|
MMH5132246
|
SARITA DEVI
|
MMH5132246_304764
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
36
|
BSFPT3916E
|
MAA JAGDAMBA SHG
|
BSFPT3916E_320586
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
37
|
09ACZFS2518L2Z8
|
SHRI VAISHNO ENT UDHYOG
|
KQV1654912_295865
|
State Bank of India
|
SBIN0000658
|
|
09ACZFS2518L2Z8
|
Material
|
38
|
ZPK1407055
|
SHERAWALI SHG
|
ZPK1407055_324717
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
39
|
09DKTPS8472Q2ZI
|
M/S S D ENTERPRISES
|
CDGPP9099B_264470
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09DKTPS8472Q2ZI
|
Material
|
40
|
DPMPM3204J
|
KABIR SAHIB SHG
|
DPMPM3204J_320997
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
|
Material
|
41
|
09AAAFQ2242E1ZM
|
M/S QAZI NOORUL HASAN HAMID HUSAIN
|
09AAAFQ2242E1ZM_318236
|
State Bank of India
|
SBIN0000636
|
|
09AAAFQ2242E1ZM
|
Material
|
42
|
09AADFH7507A1ZQ
|
M/s Hariom Ent Bhatta, Udi Mor, Etawah
|
09128800419
|
Axis Bank
|
UTIB0000854
|
|
09AADFH7507A1ZQ
|
Material
|
43
|
09AAEFP7137R1ZG
|
PANDAY AND COMPANY
|
09CQZPK7843L1ZN_330109
|
Central Bank Of India
|
CBIN0280161
|
|
09AAEFP7137R1ZG
|
Admin
|
44
|
09AAFFJ0303GIZU
|
JAY BHOLAY BABA ENT BHATTA
|
09AAFFJ0303GIZU_307229
|
Bank of India
|
BKID0007280
|
|
09AAFFJ0303GIZU
|
Material
|
45
|
09AAFPY1031L2ZF
|
SAIFAI FILLING CENTRE
|
09AAFPY1031L2ZF_335357
|
Punjab National Bank
|
PUNB0448600
|
|
09AAFPY1031L2ZF
|
Admin
|
46
|
09AAGAG6313D1ZY
|
GURU KRIPA SWAYAM SAHAYATA SAMOOH
|
09AAGAG6313D1ZY_316519
|
Central Bank Of India
|
CBIN0282669
|
|
09AAGAG6313D1ZY
|
Material
|
47
|
09AAJFJ2414L1Z7
|
M/S JITENDRA CONSTRUCTION
|
09AAJFJ2414L1Z7_333297
|
State Bank of India
|
SBIN0000619
|
|
09AAJFJ2414L1Z7
|
Material
|
48
|
09AAMFK9821H1ZV
|
M/S KRISHNA CONSTRUCTION
|
09ABMPY9030F2Z4_314327
|
State Bank of India
|
SBIN0002522
|
|
09AAMFK9821H1ZV
|
Material
|
49
|
09AANCM6954F1ZY
|
M LAL INFRA PROJECTS PRIVATE LIMITED
|
09AANCM6954F1ZY_332513
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AANCM6954F1ZY
|
Admin
|
50
|
09AANFB3408JIZB
|
BALA JI ENT UDHOG
|
09AANFB3408JIZB_307578
|
State Bank of India
|
SBIN0000658
|
|
09AANFB3408JIZB
|
Material
|
51
|
09AAOFJ5903H1Z3
|
JANTA ENT UDYOG
|
09AAOFJ5903H1Z3_337808
|
Bank of India
|
BKID0007613
|
|
09AAOFJ5903H1Z3
|
Material
|
52
|
09AAOFS6187N1Z3
|
M/s Shiv Baba Ent Udhyog Nagla Gaur, Udi, Etawah
|
09528800945
|
Indian Bank
|
IDIB000E513
|
|
09AAOFS6187N1Z3
|
Material
|
53
|
09AAPFN7794P1ZW
|
M/S NITYA CONSTRUCTION ADN SUPPLIERS
|
09AAPFN7794P1ZW_330267
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09AAPFN7794P1ZW
|
Material
|
54
|
09AAPPU2838R1ZH
|
MS KANCHAN INT UDHYOG
|
09AAPPU2838R1ZH_298156
|
State Bank of India
|
SBIN0017226
|
|
09AAPPU2838R1ZH
|
Material
|
55
|
09AAQFT5785R1ZQ
|
SHEELA TRADERS
|
09AAQFT5785R1ZQ_333384
|
State Bank of India
|
SBIN0017226
|
|
09AAQFT5785R1ZQ
|
Material
|
56
|
09AASFP0910G1Z6
|
PRIYANSHU ENTERPRISES
|
09AASFP0910G1Z6_316196
|
ICICI Bank
|
ICIC0000811
|
|
09AASFP0910G1Z6
|
Admin
|
57
|
09AASPO9484G1ZR
|
M/S HARI OM
|
09AASPO9484G1ZR_333071
|
Bank of Baroda
|
BARB0VJETAW
|
|
09AASPO9484G1ZR
|
Material
|
58
|
09AAUFM6631R2Z5
|
M/s Maa Vesno Brick Field, Nagla Tiwari, Lakhana
|
09829001720
|
Central Bank Of India
|
CBIN0280227
|
|
09AAUFM6631R2Z5
|
Material
|
59
|
09AAWFP3409Q1Z9
|
POOJA INT UDHYOG
|
09AAWFP3409Q1Z9_304177
|
Canara Bank
|
CNRB0003286
|
|
09AAWFP3409Q1Z9
|
Material
|
60
|
09AAWFR9326E1ZK
|
M/S RAM ENT UDYOG
|
09AAWFR9326E1ZK_305736
|
Central Bank Of India
|
CBIN0282669
|
|
09AAWFR9326E1ZK
|
Material
|
61
|
09AAXFG3593K1ZG
|
GIRRAJ JI TRADING COMPANY
|
09AAXFG3593K1ZG_329051
|
Indian Bank
|
IDIB000B766
|
|
09AAXFG3593K1ZG
|
Material
|
62
|
09AAXFM5515D1ZZ
|
Bhole Eatt Udyog Tirlokpura Bharthana(Etawah)
|
09829001668
|
Central Bank Of India
|
CBIN0280224
|
|
09AAXFM5515D1ZZ
|
Material
|
63
|
09AAZFS3345K1ZC
|
M/S SHIVALEC ENGINEERING
|
09AAZFS3345K1ZC_335963
|
IDBI Bank
|
IBKL0001064
|
|
09AAZFS3345K1ZC
|
Material
|
64
|
09ABBPY2083K2Z5
|
SANTOSH BHUVNESH KISAN SEVA KENDRA
|
09ABBPY2083K2Z5_333653
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ABBPY2083K2Z5
|
Admin
|
65
|
09ABDFS9399E2ZI
|
SHIV SHAKTI INT BHATTA
|
09ABDFS9399E2ZI_300574
|
Bank of India
|
BKID0007280
|
|
09ABDFS9399E2ZI
|
Material
|
66
|
09ABKFM6789R1ZV
|
M/S KRISHNA LAXMI CEMENT ENT UDHYOG
|
09ABKFM6789R1ZV_336367
|
Bank of India
|
BKID0007613
|
|
09ABKFM6789R1ZV
|
Material
|
67
|
09ABKPY4133D1ZH
|
MS BALRAM SINGH CONTRACTOR
|
09ABKPY4133D1ZH_291396
|
Bank of India
|
BKID0007280
|
|
09ABKPY4133D1ZH
|
Material
|
68
|
09ABMPY9030F2Z4
|
M/S HARI OM YADAV CONTRACTOR
|
09ABMPY9030F2Z4_315319
|
State Bank of India
|
SBIN0000636
|
|
09ABMPY9030F2Z4
|
Material
|
69
|
09ABPPY3271K1ZS
|
M/S OM SHIV ENTERPRISES
|
09ABPPY3271K1ZS_332443
|
Central Bank Of India
|
CBIN0281757
|
|
09ABPPY3271K1ZS
|
Material
|
70
|
09ABQFS3340G1ZX
|
STAR SALES CORPORATION
|
09ABQFS3340G1ZX_309489
|
ICICI Bank
|
ICIC0000811
|
|
09ABQFS3340G1ZX
|
Material
|
71
|
09ABUPD8884G2ZV
|
SRI NATH FILLING STATION
|
09ABUPD8884G2ZV_323011
|
State Bank of India
|
SBIN0012832
|
|
09ABUPD8884G2ZV
|
Admin
|
72
|
09ACCPT3182G1ZF
|
M/S KRISHNA DISTRIBUTORS AND CONTRACTORS
|
09ACCPT3182G1ZF_303368
|
State Bank of India
|
SBIN0017226
|
|
09ACCPT3182G1ZF
|
Material
|
73
|
09ACHPM0168N1Z6
|
M/S DURGESH KUMAR MISHRA
|
09ACHPM0168N1Z6_309037
|
State Bank of India
|
SBIN0003547
|
|
09ACHPM0168N1Z6
|
Material
|
74
|
09ACRPY8129R1Z3
|
MS SUSHMA TILES AND BUILDERS
|
09ACRPY8129R1Z3_305696
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09ACRPY8129R1Z3
|
Material
|
75
|
09ACRPY9550A2ZY
|
SUSHMA AND SONS
|
09ACRPY9550A2ZY_333282
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09ACRPY9550A2ZY
|
Material
|
76
|
09ADCPY5220F2ZI
|
M/S MAHADEV CONSTRUCTION
|
09ADCPY5220F2ZI_335402
|
Central Bank Of India
|
CBIN0282669
|
|
09ADCPY5220F2ZI
|
Material
|
77
|
09ADEPN9453D1ZD
|
NARAIN FILLING CENTRE
|
09BHLPY9066P1ZW_330461
|
State Bank of India
|
SBIN0002572
|
|
09ADEPN9453D1ZD
|
Admin
|
78
|
09ADJPY3160D1ZD
|
MS PANKAJ TRADERS
|
09EMAPR2982A1Z0_312177
|
Bank of India
|
BKID0007282
|
|
09ADJPY3160D1ZD
|
Material
|
79
|
09ADMPK0052B1ZZ
|
M/S JITENDRA KUMAR
|
09ADMPK0052B1ZZ_316235
|
Indian Bank
|
IDIB000E040
|
|
09ADMPK0052B1ZZ
|
Material
|
80
|
09ADNFS0449M1ZF
|
M/s S.R.Ent Udhog Lakhna Road Lakhana Etawah
|
09729001956
|
State Bank of India
|
SBIN0001969
|
|
09ADNFS0449M1ZF
|
Material
|
81
|
09ADPPU1949N1ZH
|
MS UMA YADAV
|
09ADPPU1949N1ZH_328578
|
Axis Bank
|
UTIB0000854
|
|
09ADPPU1949N1ZH
|
Material
|
82
|
09ADQPY5305H1ZZ
|
MS MAA DURGE TRADERS
|
09ADQPY5305H1ZZ_312915
|
Axis Bank
|
UTIB0004210
|
|
09ADQPY5305H1ZZ
|
Material
|
83
|
09AEBPC6303B1ZA
|
M/S ARVIND KUMAR SINGH CHAUHAN
|
09AEBPC6303B1ZA_335295
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AEBPC6303B1ZA
|
Material
|
84
|
09AEEPL7100G1ZR
|
MS CHHOTE LAL
|
09AEEPL7100G1ZR_318696
|
State Bank of India
|
SBIN0006101
|
|
09AEEPL7100G1ZR
|
Material
|
85
|
09AERPA0261N1ZA
|
M/S OM NARRAYAN SALES CORPORATION
|
09428703992_278133
|
Bank of India
|
BKID0007280
|
|
09AERPA0261N1ZA
|
Material
|
86
|
09AEWPT3769F1ZK
|
M/s S.M. Ent Udyog, Jhabrapur Sakhaua, Etawah
|
09928704668
|
Central Bank Of India
|
CBIN0284725
|
|
09AEWPT3769F1ZK
|
Material
|
87
|
09AFBPK6257K3Z2
|
KRISHNA ENTERPRISES
|
09AFBPK6257K3Z2_337300
|
hdfc
|
HDFC0003925
|
|
09AFBPK6257K3Z2
|
Material
|
88
|
09AFGPY8301R1ZI
|
MS MAHADEV ENTERPRISES
|
09AFGPY8301R1ZI_295163
|
Bank of India
|
BKID0007613
|
|
09AFGPY8301R1ZI
|
Material
|
89
|
09AFKPC2032F1ZX
|
MS BRICKS TILES INDUSTRY
|
09AFKPC2032F1ZX_300264
|
State Bank of India
|
SBIN0017226
|
|
09AFKPC2032F1ZX
|
Material
|
90
|
09AFNPY2388F2ZO
|
POOJA MACHINERY STORE
|
09AFNPY2388F2ZO_316454
|
Central Bank Of India
|
CBIN0284229
|
|
09AFNPY2388F2ZO
|
Material
|
91
|
09AFOPY6529H1ZL
|
M/S MANGAL CONSTRUCTION & SUPPLIERS
|
09AFOPY6529H1ZL_311051
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09AFOPY6529H1ZL
|
Material
|
92
|
09AFQPB7841H1Z5
|
SINGH FIILING STATION UDI MORE ETAWAH
|
09AFQPB7841H1Z5_319545
|
State Bank of India
|
SBIN0005319
|
|
09AFQPB7841H1Z5
|
Material
|
93
|
09AFUPY8032K2ZD
|
GURUKRIPA TRADERS
|
09AFUPY8032K2ZD_340506
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFUPY8032K2ZD
|
Material
|
94
|
09AFZPT6165M1Z4
|
M/S SPEED FLEX PRINTERS & ADVERTISERS
|
09AFZPT6165M1Z4_331773
|
State Bank of India
|
SBIN0000636
|
|
09AFZPT6165M1Z4
|
Admin
|
95
|
09AGCPY9894Q2ZT
|
BALA JI TRADERS
|
09AGCPY9894Q2ZT_334045
|
Indian Bank
|
IDIB000S533
|
|
09AGCPY9894Q2ZT
|
Material
|
96
|
09AGEPJ2620D2ZV
|
M/S N.R. ENGINEERING WORKS
|
09329001883_250960
|
Central Bank Of India
|
CBIN0281757
|
|
09AGEPJ2620D2ZV
|
Material
|
97
|
09AGJPA7896B1Z8
|
INDIAN CONTRACTOR
|
09AGJPA7896B1Z8_338640
|
Punjab National Bank
|
PUNB0016300
|
|
09AGJPA7896B1Z8
|
Material
|
98
|
09AGRD10758GI1D
|
DISTRICT HORTICULTURE OFFICER ETAWAH
|
09AGRD10758GI1D_312874
|
Axis Bank
|
UTIB0000854
|
|
09AGRD10758GI1D
|
Material
|
99
|
09AGWPY2461K1ZD
|
DIXIT TRADERS
|
09AGWPY2461K1ZD_314986
|
State Bank of India
|
SBIN0002572
|
|
09AGWPY2461K1ZD
|
Material
|
100
|
09AGXPM2036P1ZJ
|
RISHABH TRADERS
|
09AGXPM2036P1ZJ_311725
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AGXPM2036P1ZJ
|
Material
|
101
|
09AHRPI4604C1ZG
|
M/S AMAYRA ENTERPRISES
|
09AHRPI4604C1ZG_341138
|
Central Bank Of India
|
CBIN0281757
|
|
09AHRPI4604C1ZG
|
Material
|
102
|
09AHSPC3863E1Z6
|
PADAM SINGH CHAUHAN
|
09AHSPC3863E1Z6_300459
|
Central Bank Of India
|
CBIN0281757
|
|
09AHSPC3863E1Z6
|
Material
|
103
|
09AHYPV9533E1ZE
|
CHAUHAN BUILDING MATERIAL
|
09AHYPV9533E1ZE_304589
|
Central Bank Of India
|
CBIN0281645
|
|
09AHYPV9533E1ZE
|
Material
|
104
|
09AIBPM8012H2ZC
|
MS DHEERENDRA BUILDERS
|
09AIBPM8012H2ZC_324399
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09AIBPM8012H2ZC
|
Material
|
105
|
09AILPY3188N1Z3
|
M/S TIRUPATI CONSTRUCTION AND SUPPLIERS
|
09AILPY3188N1Z3_331824
|
Bank of India
|
BKID0007280
|
|
09AILPY3188N1Z3
|
Material
|
106
|
09AIQPT6120J2Z0
|
PAWANSUT ENTERPRISES
|
09AIQPT6120J2Z0_322015
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AIQPT6120J2Z0
|
Material
|
107
|
09AITPY4349M1Z0
|
RAM CONSTRUCTION AND SUPPLIERS
|
09AITPY4349M1Z0_333387
|
Central Bank Of India
|
CBIN0284010
|
|
09AITPY4349M1Z0
|
Material
|
108
|
09AIXPG6042P1ZE
|
M/S RADHIKA KISAN SEWA KENDER
|
09AIXPG6042P1ZE_320830
|
ICICI Bank
|
ICIC0003196
|
|
09AIXPG6042P1ZE
|
Admin
|
109
|
09AJDPT3683L1ZI
|
M/S TRIPATHI TRADERS
|
09AJDPT3683L1ZI_315240
|
Central Bank Of India
|
CBIN0280227
|
|
09AJDPT3683L1ZI
|
Material
|
110
|
09AKAPY0898G1ZM
|
M/S TANMAY BUILDING MATERIAL STORE
|
09AKAPY0898C1ZM_307576
|
ICICI Bank
|
ICIC0003196
|
|
09AKAPY0898G1ZM
|
Material
|
111
|
09AKLPM3065G1ZY
|
M/s Chandra Mohan
|
09329000992_264174
|
State Bank of India
|
SBIN0000619
|
|
09AKLPM3065G1ZY
|
Material
|
112
|
09AKOPV5742L1Z7
|
M/S CHATURVEDI ENGINEERING WORKS
|
09AKOPV5742L1Z7_314963
|
Central Bank Of India
|
CBIN0284010
|
|
09AKOPV5742L1Z7
|
Material
|
113
|
09AKOPY8532F1ZF
|
MS SAI TRADERS
|
09AKOPY8532F1ZF_327906
|
Axis Bank
|
UTIB0004210
|
|
09AKOPY8532F1ZF
|
Material
|
114
|
09AKRPA3603N2ZW
|
RIDDHI CONSTRUCTION AND SUPPLIERS
|
09AKRPA3603N2ZW_336186
|
Indian Bank
|
IDIB000E514
|
|
09AKRPA3603N2ZW
|
Material
|
115
|
09ALCPK7479G1ZP
|
ANMOL TRADERS
|
09ALCPK7479G1ZP_329755
|
Bank of Baroda
|
BARB0BLYETA
|
|
09ALCPK7479G1ZP
|
Material
|
116
|
09ALGPK8194A1ZZ
|
M/S YOGENDRA TRADERS
|
09ALGPK8194A1ZZ_312413
|
State Bank of India
|
SBIN0000636
|
|
09ALGPK8194A1ZZ
|
Material
|
117
|
09ALKPY8240R1ZV
|
SURYANSH TRADERS
|
09ALKPY8240R1ZV_322414
|
State Bank of India
|
SBIN0001969
|
|
09ALKPY8240R1ZV
|
Material
|
118
|
09ALLPK7505J1ZQ
|
M/S ANIL KUMAR
|
09228701650_281938
|
Bank of India
|
BKID0007282
|
|
09ALLPK7505J1ZQ
|
Material
|
119
|
09ALXPY7756K1ZL
|
S.L. DEVELOPERS
|
09ALXPY7756K1ZL_325790
|
Punjab National Bank
|
PUNB0155610
|
|
09ALXPY7756K1ZL
|
Material
|
120
|
09ALZPY4429M1ZR
|
M/S Krishna Building Material
|
09ALZPY4429M1ZR_306570
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ALZPY4429M1ZR
|
Material
|
121
|
09AMRPK7416K1ZE
|
M/S INDHU BATTERY AND ELETRICALS
|
09AMRPK7416K1ZE_320831
|
State Bank of India
|
SBIN0009546
|
|
09AMRPK7416K1ZE
|
Admin
|
122
|
09AMUPH0126N1ZN
|
M/S HARI ENTERPRISES
|
09AMUPH0126N1ZN_305548
|
Central Bank Of India
|
CBIN0280227
|
|
09AMUPH0126N1ZN
|
Material
|
123
|
09AMVPA7756N2Z2
|
M/S BHARTI CONTRACTOR AND GENERAL SUPPLIER
|
09AMVPA7756N2Z2_338080
|
Punjab National Bank
|
PUNB0016300
|
|
09AMVPA7756N2Z2
|
Admin
|
124
|
09ANEPK5573D2ZX
|
PRAVEEN CONSTRUCTION
|
09ANEPK5573D2ZX_334773
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09ANEPK5573D2ZX
|
Material
|
125
|
09ANEPM6841L1ZI
|
MEHROTRA AUTO SERVICE STATION
|
09ANEPM6841L1ZI_318237
|
State Bank of India
|
SBIN0000636
|
|
09ANEPM6841L1ZI
|
Material
|
126
|
09ANTPG9625P2ZW
|
MUKESH GUPTA
|
09ANTPG9625P2ZW_307230
|
Bank of India
|
BKID0007281
|
|
09ANTPG9625P2ZW
|
Material
|
127
|
09ANYPP4468Q2ZH
|
M/S NEW G.S. CONSTRUCTION
|
09ANYPP4468Q2ZH_317911
|
Canara Bank
|
CNRB0002788
|
|
09ANYPP4468Q2ZH
|
Material
|
128
|
09AOWPY2959Q1Z9
|
SRI NITYA TRADERS
|
09AOWPY2959Q1Z9_306933
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AOWPY2959Q1Z9
|
Material
|
129
|
09APKPY3829E1ZD
|
M/S U. V. TRADERS
|
09APKPY3829E1ZD_336223
|
Indian Bank
|
IDIB000E514
|
|
09APKPY3829E1ZD
|
Material
|
130
|
09APQPK1210B1ZC
|
M/S Shah Motors
|
09APQPK1210B1ZC_323010
|
State Bank of India
|
SBIN0002572
|
|
09APQPK1210B1ZC
|
Admin
|
131
|
09APRPD6737K2Z8
|
M/S SAI TRADERS
|
09APRPD6737K2Z8_285155
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09APRPD6737K2Z8
|
Material
|
132
|
09APUPM0063J1ZG
|
M/S SHREE COMPUTERS
|
09APUPM0063J1ZG_319992
|
Indian Overseas Bank
|
IOBA0001943
|
|
09APUPM0063J1ZG
|
Admin
|
133
|
09AQCPY6173A2ZN
|
BANKEY BIHARI ENTERPRISES
|
09AQCPY6173A2ZN_342021
|
Central Bank Of India
|
CBIN0280223
|
|
09AQCPY6173A2ZN
|
Admin
|
134
|
09AQHPT4066C1ZO
|
SATYA NARAYANI TRADERS
|
09AQHPT4066C1ZO_334843
|
Punjab National Bank
|
PUNB0691900
|
|
09AQHPT4066C1ZO
|
Material
|
135
|
09AQIPK0190M2ZH
|
RAJ KUMAR CONTRACTOR
|
09AQIPK0190M2ZH_333641
|
State Bank of India
|
SBIN0017409
|
|
09AQIPK0190M2ZH
|
Material
|
136
|
09AQKPK4844N2Z4
|
KP BUILDERS
|
09AQKPK4844N2Z4_314838
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09AQKPK4844N2Z4
|
Material
|
137
|
09AQMPT6745P1ZM
|
TS CONSTRUCTION AND SUPPLIERS
|
09AQMPT6745P1ZM_318051
|
Axis Bank
|
UTIB0000854
|
|
09AQMPT6745P1ZM
|
Material
|
138
|
09AQQPT7565D1Z3
|
M/S PRABUDH TRADERS
|
09AQQPT7565D1Z3_306934
|
State Bank of India
|
SBIN0003547
|
|
09AQQPT7565D1Z3
|
Material
|
139
|
09AQVPY3555D1Z3
|
SOHIT INTERLOCKING INT UDYOG
|
09AQVPY3555D1Z3_328699
|
ICICI Bank
|
ICIC0000811
|
|
09AQVPY3555D1Z3
|
Material
|
140
|
09ARCPK0506GIZ7
|
MAA BHAWANI TRADERS
|
09ARCPK0506GIZ7_339529
|
Central Bank Of India
|
CBIN0284723
|
|
09ARCPK0506GIZ7
|
Admin
|
141
|
09ARMPC1699L1Z6
|
M/s Anil Tradras Umarsena, Bharthana
|
09829001753
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ARMPC1699L1Z6
|
Material
|
142
|
09ARSPS0382E1ZD
|
MS SURENDRA SINGH
|
09ARSPS0382E1ZD_331853
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09ARSPS0382E1ZD
|
Material
|
143
|
09ARYPM6640H1Z2
|
DHAPLE MAHARAJ AND SONS
|
09ARYPM6640H1Z2_307640
|
State Bank of India
|
SBIN0002522
|
|
09ARYPM6640H1Z2
|
Material
|
144
|
09ASDPK7968A1ZK
|
M/S SANJAY SINGH KISAN SEVA KENDRA
|
09ASDPK7968A1ZK_321897
|
Central Bank Of India
|
CBIN0282669
|
|
09ASDPK7968A1ZK
|
Admin
|
145
|
09ASEPK4048C2ZX
|
M/S HARI KUMAR CONTRACTOR AND SUPPLIERS
|
09ASEPK4048C2ZX_330320
|
Indian Bank
|
IDIB000M568
|
|
09ASEPK4048C2ZX
|
Material
|
146
|
09ASZPT2962R1Z6
|
M/S GEETANJALI SUPPLIERS
|
09429002194_258062
|
State Bank of India
|
SBIN0000636
|
|
09ASZPT2962R1Z6
|
Material
|
147
|
09ATDPS2636N1Z4
|
M/S RAJORIA ASSOCIATES
|
09ATDPS2636N1Z4_333314
|
Indian Overseas Bank
|
IOBA0001943
|
|
09ATDPS2636N1Z4
|
Material
|
148
|
09ATGPD1894C1ZT
|
MS SUNITA DEVI CONTRACTOR
|
09ATGPD1894C1ZT_329713
|
Central Bank Of India
|
CBIN0284010
|
|
09ATGPD1894C1ZT
|
Material
|
149
|
09ATJPK7590F1Z8
|
M/S ANANT CONSTRUCTION
|
09428703935
|
BANK OF MAHARASHTRA
|
MAHB0000594
|
|
09ATJPK7590F1Z8
|
Material
|
150
|
09ATPPS4848A1Z9
|
M/S AKHILESH SINGH THEKADAR
|
09ATPPS4848A1Z9_337223
|
Bank of Baroda
|
BARB0MAINPU
|
|
09ATPPS4848A1Z9
|
Material
|
151
|
09AUIPP6366L1ZT
|
M/S GOPAL TRADERS
|
09AUIPP6366L1ZT_330905
|
State Bank of India
|
SBIN0002522
|
|
09AUIPP6366L1ZT
|
Material
|
152
|
09AUJPS4669L1ZN
|
M/S PRAMOD KUMAR SHARMA CONTRACTOR
|
09AUJPS4669L1ZN_336118
|
Central Bank Of India
|
CBIN0281757
|
|
09AUJPS4669L1ZN
|
Material
|
153
|
09AVQPD2843R1ZT
|
RAJPUSHP BUILDER
|
09AVQPD2843R1ZT_331366
|
Central Bank Of India
|
CBIN0284725
|
|
09AVQPD2843R1ZT
|
Material
|
154
|
09AVWPP5774H1ZK
|
SHUBHI COMPUTERS
|
09928703645_247154
|
UCO Bank
|
UCBA0003050
|
|
09AVWPP5774H1ZK
|
Material
|
155
|
09AWAPS8955N1ZJ
|
M/S SHIV BAHADUR SINGH
|
09428705251_235472
|
Canara Bank
|
CNRB0002788
|
|
09AWAPS8955N1ZJ
|
Material
|
156
|
09AWAPT0635Q1ZZ
|
B.S ENTERPRISES
|
09AWAPT0635Q1ZZ_323613
|
Axis Bank
|
UTIB0000854
|
|
09AWAPT0635Q1ZZ
|
Admin
|
157
|
09AWBPY4732E1ZC
|
R.S.V. INFRA
|
09AWBPY4732E1ZC_329754
|
Central Bank Of India
|
CBIN0284723
|
|
09AWBPY4732E1ZC
|
Material
|
158
|
09AWLPN4117G1ZE
|
JAY NARAYAN
|
09AWLPN4117G1ZE_333332
|
Bank of India
|
BKID0007281
|
|
09AWLPN4117G1ZE
|
Material
|
159
|
09AWLPS3592G1ZW
|
M/S SUKHDEV SINGH CONTRACTOR
|
09428703506
|
State Bank of India
|
SBIN0000636
|
|
09AWLPS3592G1ZW
|
Material
|
160
|
09AWXPB9563A1Z6
|
M/S BHADAURIA CONTRATION
|
09328706020_281384
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AWXPB9563A1Z6
|
Material
|
161
|
09AYDPS9357F1ZV
|
M/S KRISHNA TRADERS
|
09828705720_248391
|
State Bank of India
|
SBIN0000636
|
|
09AYDPS9357F1ZV
|
Material
|
162
|
09AYMPA3542M1Z6
|
ARYAN TRADERS
|
09AYMPA3542M1Z6_328927
|
Axis Bank
|
UTIB0004368
|
|
09AYMPA3542M1Z6
|
Material
|
163
|
09AYTPY0555F1ZR
|
VAISHNAVI CONCRETE PRODUCT
|
09AYTPY0555F1ZR_299554
|
Canara Bank
|
CNRB0019495
|
|
09AYTPY0555F1ZR
|
Material
|
164
|
09AYUPY9103C1ZU
|
GURU KRIPA CONSTRUCTION AND SUPPLIERS
|
09AYUPY9103C1ZU_334552
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AYUPY9103C1ZU
|
Material
|
165
|
09AYWPK1098C1Z0
|
ROHIT BUILDING MATERIAL STORE
|
09AYWPK1098C1Z0_338373
|
Central Bank Of India
|
CBIN0284010
|
|
09AYWPK1098C1Z0
|
Material
|
166
|
09AYYPV3209N1ZB
|
PAL BUILDING MATERIAL
|
09AYYPV3209N1ZB_309497
|
Central Bank Of India
|
CBIN0281645
|
|
09AYYPV3209N1ZB
|
Material
|
167
|
09AZAPV6836C2Z4
|
M/s SHREE SHYAMLA TRADERS
|
09AZAPV6836C2Z4_333697
|
Central Bank Of India
|
CBIN0283289
|
|
09AZAPV6836C2Z4
|
Material
|
168
|
09AZNPD1279Q1ZM
|
MS. BHADAWAR BULDING MATERIAL STORE
|
09AZNPD1279Q1ZM_305907
|
State Bank of India
|
SBIN0005319
|
|
09AZNPD1279Q1ZM
|
Material
|
169
|
09AZNPT6052D1Z0
|
KHATUSHYAM ENTERPRISES
|
09AZNPT6052D1Z0_336327
|
Punjab National Bank
|
PUNB0177910
|
|
09AZNPT6052D1Z0
|
Material
|
170
|
09AZPPK8271M2ZE
|
M/S SHRI KRISHNA TRADERS
|
09AZPPK8271M2ZE_306397
|
State Bank of India
|
SBIN0002542
|
|
09AZPPK8271M2ZE
|
Material
|
171
|
09AZYPC0949H1ZW
|
M/S GIRRAJ BUILDING MATERIAL
|
09AZYPC0949H1ZW_306932
|
Central Bank Of India
|
CBIN0284723
|
|
09AZYPC0949H1ZW
|
Material
|
172
|
09BADPK8395L2ZX
|
M/S D.P.S. CONSTRUCTION
|
09BADPK8395L2ZX_311552
|
Central Bank Of India
|
CBIN0284725
|
|
09BADPK8395L2ZX
|
Material
|
173
|
09BAKPK8479E1Z5
|
M/S TIRUPATI BALA JI TRADERS
|
09BAKPK8479E1Z5_335546
|
State Bank of India
|
SBIN0000636
|
|
09BAKPK8479E1Z5
|
Material
|
174
|
09BAVPA0332D1Z2
|
AGARWAL STORE
|
09BAVPA0332D1Z2_335511
|
Canara Bank
|
CNRB0019495
|
|
09BAVPA0332D1Z2
|
Admin
|
175
|
09BAZPG0322B1ZY
|
PARTH TRADERS
|
09BAZPG0322B1ZY_307577
|
Central Bank Of India
|
CBIN0280223
|
|
09BAZPG0322B1ZY
|
Material
|
176
|
09BBFPR1800L1ZJ
|
CHOWDERY BUILDING MATERIAL AND HARDWARE STORE
|
09BBFPR1800L1ZJ_308697
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BBFPR1800L1ZJ
|
Material
|
177
|
09BBKPK3554M1Z4
|
MAHENDRA KUMAR
|
09BBKPK3554M1Z4_318151
|
State Bank of India
|
SBIN0015827
|
|
09BBKPK3554M1Z4
|
Material
|
178
|
09BBKPK8266J1ZZ
|
M/S BABA TRADERS
|
09BBKPK8266J1ZZ_309708
|
Central Bank Of India
|
CBIN0284229
|
|
09BBKPK8266J1ZZ
|
Material
|
179
|
09BBNPK5924L2Z0
|
FAUZI TRADERS
|
09728703189
|
State Bank of India
|
SBIN0017225
|
|
09BBNPK5924L2Z0
|
Material
|
180
|
09BCHPS9991J1ZL
|
M/S Banke Bihari Ent Udhyog
|
09429001991_235232
|
Central Bank Of India
|
CBIN0282668
|
|
09BCHPS9991J1ZL
|
Material
|
181
|
09BCHPS9996R2ZW
|
M/S RAJA ENTER PRISES
|
09BCHPS9996R2ZW_310885
|
Bank of Baroda
|
BARB0BLYETA
|
|
09BCHPS9996R2ZW
|
Material
|
182
|
09BCIPS0625J1ZC
|
SUKHPAL SINGH BUILDING MATERIAL SUPPL.
|
09BCIPS0625J1ZC_337412
|
Bank of India
|
BKID0007152
|
|
09BCIPS0625J1ZC
|
Material
|
183
|
09BCPPR0961P1ZN
|
SUMIT BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09BCPPR0961P1ZN_305180
|
Bank of India
|
BKID0007613
|
|
09BCPPR0961P1ZN
|
Material
|
184
|
09BCPPT0005E1ZP
|
PRAYAS TRADERS
|
09BCPPT0005E1ZP_334439
|
State Bank of India
|
SBIN0017226
|
|
09BCPPT0005E1ZP
|
Material
|
185
|
09BCPPT0005EIZP
|
Manu Tiwari
|
09BCPPT0005EIZP_333592
|
State Bank of India
|
SBIN0017226
|
|
09BCPPT0005EIZP
|
Material
|
186
|
09BDAPK0466N1ZB
|
MS VIMAL BUILDING MATERIAL
|
09BDAPK0466N1ZB_299339
|
Bank of India
|
BKID0007723
|
|
09BDAPK0466N1ZB
|
Material
|
187
|
09BDNPS9451C1Z2
|
M/S R A S CONSTRUCTION
|
09BDNPS9451C1Z2_318654
|
Bank of Baroda
|
BARB0RADHAR
|
|
09BDNPS9451C1Z2
|
Material
|
188
|
09BDVPA5341P1ZW
|
M/S RAJ BUILDERS
|
09BDVPA5341P1ZW_337258
|
State Bank of India
|
SBIN0013051
|
|
09BDVPA5341P1ZW
|
Material
|
189
|
09BDXPK9393M3Z4
|
M/S MAA PITAMBARA TRADERS
|
09BDXPK9393M3Z4_335291
|
State Bank of India
|
SBIN0017226
|
|
09BDXPK9393M3Z4
|
Material
|
190
|
09BDXPR0909J1ZT
|
P AND S CONSTRUCTION AND SUPPLIER
|
09BDXPR0909J1ZT_339691
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BDXPR0909J1ZT
|
Material
|
191
|
09BECPK6454B1ZO
|
MS MUSHIR NURSERY
|
09BECPK6454B1ZO_302426
|
Bank of India
|
BKID0007621
|
|
09BECPK6454B1ZO
|
Material
|
192
|
09BEEPK7184J1Z0
|
HARI KRISHNA CONSTRUCTION
|
09BEEPK7184J1Z0_341420
|
Indian Bank
|
IDIB000E040
|
|
09BEEPK7184J1Z0
|
Material
|
193
|
09BEQPP3437K2ZS
|
PAL BUILDING MATERIAL STORE
|
09BEQPP3437K2ZS_306051
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BEQPP3437K2ZS
|
Material
|
194
|
09BEUPK6583B1Z0
|
M/S SAKSHI CONSTRUCTION
|
09BEUPK6583B1Z0_333563
|
State Bank of India
|
SBIN0000636
|
|
09BEUPK6583B1Z0
|
Material
|
195
|
09BEUPY2482R1ZZ
|
SUNNY TRADERS
|
09BEUPY2482R1ZZ_333900
|
State Bank of India
|
SBIN0006071
|
|
09BEUPY2482R1ZZ
|
Material
|
196
|
09BEXPK1635R1ZH
|
GIRJA ENTERPRISES
|
09BEXPK1635R1ZH_339015
|
Indian Bank
|
IDIB000B766
|
|
09BEXPK1635R1ZH
|
Material
|
197
|
09BFAPY9645D1ZZ
|
SAURY TRADERS
|
09BFAPY9645D1ZZ_335187
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BFAPY9645D1ZZ
|
Material
|
198
|
09BFSPB8686R1Z4
|
M/S PRIYAG BUILDING MATERIAL
|
09BFSPB8686R1Z4_306396
|
Central Bank Of India
|
CBIN0281495
|
|
09BFSPB8686R1Z4
|
Material
|
199
|
09BGRPS8605K1ZH
|
SHRI CHATURBHUJ BUILDING MATERIAL AND HARDWARE
|
09BGRPS8605K1ZH_332511
|
Central Bank Of India
|
CBIN0281757
|
|
09BGRPS8605K1ZH
|
Material
|
200
|
09BGYPK8181K1ZB
|
AGRAWAL TRADING COMPANY
|
09BGYPK8181K1ZB_333536
|
Canara Bank
|
CNRB0018655
|
|
09BGYPK8181K1ZB
|
Admin
|
201
|
09BHLPY9066P1ZW
|
M/S ATUL CONTRACTOR AND SUPPLIERS
|
09BHLPY9066P1ZW_330466
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BHLPY9066P1ZW
|
Material
|
202
|
09BIVPS0082E1ZU
|
M/S AJAY PRATAP SINGH
|
09BIVPS0082E1ZU_312231
|
Central Bank Of India
|
CBIN0284723
|
|
09BIVPS0082E1ZU
|
Material
|
203
|
09BIVPS0082EIZU
|
M/S YUG CONSTRUCTION AND SUPPLIERS
|
09BIVPS0082EIZU_335439
|
Central Bank Of India
|
CBIN0284723
|
|
09BIVPS0082EIZU
|
Material
|
204
|
09BJKPY4861M1Z5
|
JAI BAJRANGBALI TRADERS
|
09BJKPY4861M1Z5_331880
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09BJKPY4861M1Z5
|
Material
|
205
|
09BKDPR3012H2ZA
|
NITYA ENTERPRISES
|
09BKDPR3012H2ZA_315226
|
hdfc
|
HDFC0002163
|
|
09BKDPR3012H2ZA
|
Material
|
206
|
09BKGPA3622R1ZW
|
ABHI TRADERS
|
09BKGPA3622R1ZW_322196
|
State Bank of India
|
SBIN0017226
|
|
09BKGPA3622R1ZW
|
Material
|
207
|
09BLOPK6790B1ZQ
|
MS CHATURVEDI BUILDING METERIALS IRON STORE
|
09BLOPK6790B1zq_332957
|
Indian Bank
|
IDIB000R581
|
|
09BLOPK6790B1ZQ
|
Material
|
208
|
09BLVPK8835L1Z0
|
KANHIYA CONSTRUCTION
|
09BLVPK8835L1Z0_309365
|
Punjab National Bank
|
PUNB0155610
|
|
09BLVPK8835L1Z0
|
Material
|
209
|
09BMNPC2263D1Z9
|
M/S BALA JI AND SONS
|
09BMNPC2263D1Z9_309756
|
Central Bank Of India
|
CBIN0284886
|
|
09BMNPC2263D1Z9
|
Material
|
210
|
09BNNPR4058J1ZA
|
M/s Geetanzali Iron Building Works
|
09129001667_242593
|
State Bank of India
|
SBIN0017227
|
|
09BNNPR4058J1ZA
|
Material
|
211
|
09BNRPK3515K1ZJ
|
M/S NIRANKARI CONSTRUCTION AND SUPPLIERS
|
09BNRPK3515K1ZJ_332221
|
UNION BANK OF INDIA
|
UBIN0577090
|
|
09BNRPK3515K1ZJ
|
Material
|
212
|
09BNRPS2449L1Z2
|
M/S KRISHNA TRADERS
|
09BNRPS2449L1Z2_332979
|
Bank of India
|
BKID0007282
|
|
09BNRPS2449L1Z2
|
Material
|
213
|
09BNZPS3055E2ZC
|
M/S SIKARWAR BUILDING MATERIAL
|
09BNZPS3055E2ZC_307338
|
State Bank of India
|
SBIN0006162
|
|
09BNZPS3055E2ZC
|
Material
|
214
|
09BOKPK2344J1ZP
|
M/S M S TRADERS
|
09428706335_265948
|
Central Bank Of India
|
CBIN0284725
|
|
09BOKPK2344J1ZP
|
Material
|
215
|
09BOVPY6870C1Z0
|
M/S SHREE SHAYAM TRADERS
|
09BOVPY6870C1Z0_340534
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09BOVPY6870C1Z0
|
Material
|
216
|
09BQDPD7603Q3ZF
|
M/S BS CONSTRUCTION
|
09BQDPD7603Q3ZF_316711
|
State Bank of India
|
SBIN0008954
|
|
09BQDPD7603Q3ZF
|
Material
|
217
|
09BQJPA3792F2ZQ
|
M/S SHRI RAJA BHAIYA ENTERPRISES
|
09628705419_242594
|
Central Bank Of India
|
CBIN0282669
|
|
09BQJPA3792F2ZQ
|
Material
|
218
|
09BQNPG6238C1ZS
|
M/S GURU TRADERS
|
09BQNPG6238C1ZS_309789
|
Central Bank Of India
|
CBIN0281284
|
|
09BQNPG6238C1ZS
|
Material
|
219
|
09BRHPK0671C2ZY
|
MS J P CONSTRUCTION
|
09BRHPK0671C2ZY_306175
|
Central Bank Of India
|
CBIN0280224
|
|
09BRHPK0671C2ZY
|
Material
|
220
|
09BRHPK1144E1Z1
|
VINAYAK NURSERY
|
09BRHPK1144E1Z1_314559
|
Indian Bank
|
IDIB000B766
|
|
09BRHPK1144E1Z1
|
Material
|
221
|
09BRRPK8581R1ZD
|
M/S BAJRANG CONCRETE UDHYOG
|
09929002521_276355
|
Central Bank Of India
|
CBIN0280227
|
|
09BRRPK8581R1ZD
|
Material
|
222
|
09BTYPS6555A1ZZ
|
MS SURAJ AND SONS
|
09529001302_238820
|
State Bank of India
|
SBIN0003548
|
|
09BTYPS6555A1ZZ
|
Material
|
223
|
09BTYPS7966RIZR
|
M/S JAY MAA AMBEY BRICK FIELD, SARAY NAROTTAM, UJ
|
09729001819
|
State Bank of India
|
SBIN0001969
|
|
09BTYPS7966RIZR
|
Material
|
224
|
09BUFPS4011R2Z1
|
R. S. TRADERS AND SUPPLIER
|
09BUFPS4011R2Z1_332222
|
UNION BANK OF INDIA
|
UBIN0577090
|
|
09BUFPS4011R2Z1
|
Material
|
225
|
09BUYPP8979E1ZC
|
LALTA TRADERS AND SUPPLIERS
|
09BUYPP8979E1ZC_336004
|
Central Bank Of India
|
CBIN0284724
|
|
09BUYPP8979E1ZC
|
Material
|
226
|
09BVEPT5086P1ZJ
|
M/S SHREE BAJRANG TRADERS
|
09BVEPT5086P1ZJ_309843
|
Punjab National Bank
|
PUNB0691900
|
|
09BVEPT5086P1ZJ
|
Material
|
227
|
09BVOPD4625G1ZH
|
RAJ GENERAL SUPPLIERS
|
09BVOPD4625G1ZH_317019
|
Canara Bank
|
CNRB0002788
|
|
09BVOPD4625G1ZH
|
Material
|
228
|
09BVSPG3093F2Z7
|
M/S GUNMALA ENTERPRISES
|
09BVSPG3093F2Z7_318234
|
Central Bank Of India
|
CBIN0281284
|
|
09BVSPG3093F2Z7
|
Material
|
229
|
09BWCPK0847G1ZK
|
M/S AMITYA CONSTRUCTION
|
09BWCPK0847G1ZK_316270
|
Bank of India
|
BKID0007280
|
|
09BWCPK0847G1ZK
|
Material
|
230
|
09BXEPK4637H1ZA
|
M/S SSA ENTERPRISES
|
09BXEPK4637H1ZA_303860
|
Central Bank Of India
|
CBIN0284725
|
|
09BXEPK4637H1ZA
|
Material
|
231
|
09BXEPK4946H1Z6
|
M/s Madan Yadav Construction&Suppliers
|
09228705313_235277
|
Central Bank Of India
|
CBIN0282669
|
|
09BXEPK4946H1Z6
|
Material
|
232
|
09BXYPK9878A1ZJ
|
AVDHESH ENTERPRISES
|
09BXYPK9878A1ZJ_336159
|
State Bank of India
|
SBIN0001969
|
|
09BXYPK9878A1ZJ
|
Material
|
233
|
09BYHPK6185J2ZS
|
AJAD NAGAR TRADERS
|
09BYHPK6185J2ZS_337653
|
State Bank of India
|
SBIN0017226
|
|
09BYHPK6185J2ZS
|
Material
|
234
|
09BYKPG7830D1ZD
|
URBANCREW EXPRESS SERVICE
|
09BYKPG7830D1ZD_332589
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09BYKPG7830D1ZD
|
Material
|
235
|
09BYRPK6016N1ZP
|
M/S SHREE BANKEY BIHARI CONSTRUCTION
|
09BYRPK6016N1ZP_336547
|
State Bank of India
|
SBIN0018847
|
|
09BYRPK6016N1ZP
|
Material
|
236
|
09BZIPA8421K1Z7
|
M/S ABHI ENTERPRISES
|
09BZIPA8421K1Z7_310698
|
State Bank of India
|
SBIN0017226
|
|
09BZIPA8421K1Z7
|
Material
|
237
|
09BZSPK6016N1ZM
|
MS OM TRADERS
|
09BZSPK6016N1ZM_329052
|
Punjab National Bank
|
PUNB0691900
|
|
09BZSPK6016N1ZM
|
Material
|
238
|
09BZSPK6378P1Z1
|
MS RAM CHANDRA TILES AND MARBLES
|
09BZSPK6378P1Z1_326731
|
Central Bank Of India
|
CBIN0284010
|
|
09BZSPK6378P1Z1
|
Material
|
239
|
09CBLPA3985J1Z7
|
SONU AZAD
|
09CBLPA3985J1Z7_314299
|
Central Bank Of India
|
CBIN0280227
|
|
09CBLPA3985J1Z7
|
Material
|
240
|
09CCCPK6793C3ZD
|
M/S JEETU BROADBAND AND NETWORK SOLUTIONS
|
09CCCPK6793C3ZD_321884
|
State Bank of India
|
SBIN0017226
|
|
09CCCPK6793C3ZD
|
Admin
|
241
|
09CDDPK0648G2ZL
|
HI-TECH COMPUTERS AND TRADERS
|
09CDDPK0648G2ZL_331227
|
hdfc
|
HDFC0001893
|
|
09CDDPK0648G2ZL
|
Admin
|
242
|
09CDZPK8271M1ZC
|
MS UDAY CONSTRUCTION AND SUPPLIERS
|
09CDZPK8271M1ZC_329901
|
Axis Bank
|
UTIB0004210
|
|
09CDZPK8271M1ZC
|
Admin
|
243
|
09CEDPG2818B2ZX
|
DEV ENTERPRISES
|
09CEDPG2818B2ZX_322197
|
State Bank of India
|
SBIN0003547
|
|
09CEDPG2818B2ZX
|
Material
|
244
|
09CEWPC4828Q1ZI
|
M/S HANUMANT TRADING COMPANY
|
09CEWPC4828Q1ZI_336817
|
Axis Bank
|
UTIB0000854
|
|
09CEWPC4828Q1ZI
|
Material
|
245
|
09CFLPR3971M1ZI
|
M/S RAJAT ENTERPRISES
|
09CFLPR3971M1ZI_335772
|
Punjab National Bank
|
PUNB0691900
|
|
09CFLPR3971M1ZI
|
Material
|
246
|
09CGNPV9726R1ZV
|
GURUJI SUPPLIER AND CONTRACTOR
|
09CGNPV9726R1ZV_332233
|
Central Bank Of India
|
CBIN0284725
|
|
09CGNPV9726R1ZV
|
Material
|
247
|
09CGOPK2566B1ZA
|
JAI SHRI BALAJI TRADERS
|
09CGOPK2566B1ZA_341681
|
State Bank of India
|
SBIN0006147
|
|
09CGOPK2566B1ZA
|
Material
|
248
|
09CGWPV7392C1ZF
|
AKARSH CONSTRUCTION AND SUPPLIERS
|
09CGWPV7392C1ZF_333035
|
Central Bank Of India
|
CBIN0284724
|
|
09CGWPV7392C1ZF
|
Material
|
249
|
09CGZPA4559H1ZS
|
SHRI KRISHNA ENTERPRISES
|
09CGZPA4559H1ZS_333539
|
Indian Bank
|
IDIB000E040
|
|
09CGZPA4559H1ZS
|
Material
|
250
|
09CGZPD2090J1ZU
|
SUMAN TRADERS
|
09CGZPD2090J1ZU_337348
|
Central Bank Of India
|
CBIN0284724
|
|
09CGZPD2090J1ZU
|
Material
|
251
|
09CHIPJ0843B1ZN
|
JYOTI CONSTRUCTIONS AND SUPPLIERS
|
09CHIPJ0843B1ZN_334551
|
Central Bank Of India
|
CBIN0281645
|
|
09CHIPJ0843B1ZN
|
Material
|
252
|
09CHWPR1062G1ZU
|
M/S SAUMYA CONSTRUCTION
|
09CHWPR1062G1ZU_331649
|
State Bank of India
|
SBIN0018847
|
|
09CHWPR1062G1ZU
|
Material
|
253
|
09CKIPS6687R1ZO
|
M/S SIDDHI LABH TRADERS
|
09CKIPS6687R1ZO_339609
|
IDBI Bank
|
IBKL0001064
|
|
09CKIPS6687R1ZO
|
Material
|
254
|
09CLQPP5018Q1Z4
|
MS JAIN VATI TRADERS
|
09CLQPP5018Q1Z4_298287
|
IDBI Bank
|
IBKL0001064
|
|
09CLQPP5018Q1Z4
|
Material
|
255
|
09CLVPK4553Q1ZY
|
NIHARIKA CONSTRUCTION AND SUPPLIER
|
09CLVPK4553Q1ZY_339514
|
Axis Bank
|
UTIB0004368
|
|
09CLVPK4553Q1ZY
|
Material
|
256
|
09CMMPK9862Q2ZQ
|
MS Sudhir Kumar Contracter Suplayar
|
09CMMPK9862Q2ZQ_335566
|
State Bank of India
|
SBIN0001666
|
|
09CMMPK9862Q2ZQ
|
Material
|
257
|
09CMNPN4307B1Z5
|
ETAWAH BATTERY HOUSE
|
09CMNPN4307B1Z5_332747
|
Punjab National Bank
|
PUNB0016300
|
|
09CMNPN4307B1Z5
|
Admin
|
258
|
09CMQPC4227B1Z9
|
BADSHAH BUILDERS AND SUPPLIERS
|
09CMQPC4227B1Z9_340033
|
hdfc
|
HDFC0001893
|
|
09CMQPC4227B1Z9
|
Material
|
259
|
09CNAPD3587J1ZS
|
M/S DEEPAK CONTRACTOR AND SUPPLIERS
|
09CNAPD3587J1ZS_309851
|
Indian Bank
|
IDIB000B766
|
|
09CNAPD3587J1ZS
|
Material
|
260
|
09CNPPR8586Q2ZB
|
M/S DEVENDRA CONTRACTOR AND SUPPLIER
|
09CNPPR8586Q2ZB_340551
|
State Bank of India
|
SBIN0001969
|
|
09CNPPR8586Q2ZB
|
Material
|
261
|
09COHPM8913B1ZV
|
M/S DURGA CONSTRUCTION AND SUPPLIERS
|
09COHPM8913B1ZV_334550
|
Bank of India
|
BKID0007281
|
|
09COHPM8913B1ZV
|
Material
|
262
|
09COLPP6956B1ZH
|
SHUBHI ENTERPRISES
|
09COLPP6956B1ZH_334097
|
State Bank of India
|
SBIN0002572
|
|
09COLPP6956B1ZH
|
Material
|
263
|
09CPTPK0178M1Z3
|
SHIRVAN SUPPLIERS
|
09CPTPK0178M1Z3_309776
|
Axis Bank
|
UTIB0000854
|
|
09CPTPK0178M1Z3
|
Material
|
264
|
09CQZPK7843L1ZN
|
M/S AMAR TRADERS
|
09CQZPK7843L1ZN_330112
|
Axis Bank
|
UTIB0004368
|
|
09CQZPK7843L1ZN
|
Material
|
265
|
09CRUPK5140G1ZF
|
HARSHIT TRADERS
|
09CRUPK5140G1ZF_334340
|
State Bank of India
|
SBIN0006101
|
|
09CRUPK5140G1ZF
|
Material
|
266
|
09CRZPS8941J2ZF
|
GYANVATI CONTRACTOR AND SUPPLIERS
|
09CRZPS8941J2ZF_300083
|
Central Bank Of India
|
CBIN0284010
|
|
09CRZPS8941J2ZF
|
Material
|
267
|
09CSBPK5242F1ZV
|
M/S S R TRADERS
|
09CSBPK5242F1ZV_333072
|
Bank of India
|
BKID0007613
|
|
09CSBPK5242F1ZV
|
Material
|
268
|
09CSJPP1651F1ZL
|
TECHWAY NETWORKS
|
09CSJPP1651F1ZL_335962
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09CSJPP1651F1ZL
|
Admin
|
269
|
09CSOPB9456M1ZW
|
SHREE BAKE BIHARI BUILDING MATERIAL
|
09CSOPB9456M1ZW_308698
|
State Bank of India
|
SBIN0018847
|
|
09CSOPB9456M1ZW
|
Material
|
270
|
09CSWPP9105R1ZE
|
M/S ANJANI TRADERS
|
09CSWPP9105R1ZE_294787
|
Central Bank Of India
|
CBIN0280224
|
|
09CSWPP9105R1ZE
|
Material
|
271
|
09CSXPP6417R1ZC
|
M/S SHIV ENTERPRISES
|
09CSXPP6417R1ZC_305550
|
Central Bank Of India
|
CBIN0280227
|
|
09CSXPP6417R1ZC
|
Material
|
272
|
09CTAPK1377B1ZY
|
M/S RAJ TRADERS
|
09AGRPG7038B1ZC_304328
|
Central Bank Of India
|
CBIN0284723
|
|
09CTAPK1377B1ZY
|
Material
|
273
|
09CTCPK8425J2ZB
|
JNP BROTHER
|
09CTCPK8425J2zb_311548
|
Central Bank Of India
|
CBIN0280224
|
|
09CTCPK8425J2ZB
|
Material
|
274
|
09CTRPS8093NIZV
|
MS SHIVA CONSTRUCTION
|
09CTRPS8093NIZV_312501
|
hdfc
|
HDFC0002163
|
|
09CTRPS8093NIZV
|
Material
|
275
|
09CTXPD2075G1ZB
|
M/S J.S. CONSTRUCTION AND SUPPLIERS
|
09CTXPD2075G1ZB_336382
|
State Bank of India
|
SBIN0006071
|
|
09CTXPD2075G1ZB
|
Material
|
276
|
09CUEPB4019C1Z6
|
M/S SHREE RAM CONTRACTORS
|
09CUEPB4019C1Z6_339690
|
UCO Bank
|
UCBA0003050
|
|
09CUEPB4019C1Z6
|
Material
|
277
|
09CVHPD6999P1ZF
|
ANARYA INFRA TECH
|
09CVHPD6999P1ZF_321050
|
State Bank of India
|
SBIN0002572
|
|
09CVHPD6999P1ZF
|
Material
|
278
|
09CVJPK9280Q3ZE
|
M/S SAKSHAM TRADERS
|
09CVJPK9280Q3ZE_339112
|
Indian Bank
|
IDIB000E040
|
|
09CVJPK9280Q3ZE
|
Material
|
279
|
09CVQPK2914L1Z0
|
SARASWATI TRAVELS
|
09CVQPK2914L1Z0_339620
|
ICICI Bank
|
ICIC0000811
|
|
09CVQPK2914L1Z0
|
Admin
|
280
|
09CVYPR4097M1Z5
|
OM SAI TRADERS
|
09CVYPR4097M1Z5_322260
|
Axis Bank
|
UTIB0004210
|
|
09CVYPR4097M1Z5
|
Material
|
281
|
09CWOPA0401P1ZG
|
SUNNY TRADERS
|
09CWOPA0401P1ZG_321331
|
State Bank of India
|
SBIN0012832
|
|
09CWOPA0401P1ZG
|
Material
|
282
|
09CWSPP2951B1Z7
|
MS BUILDWELL ENGINEERING
|
09CWSPP2951B1Z7_329905
|
Central Bank Of India
|
CBIN0280224
|
|
09CWSPP2951B1Z7
|
Admin
|
283
|
09CWVPS0759P1Z6
|
M/S RADHA MADHAV TRADERS
|
09CWVPS0759P1Z6_291008
|
Axis Bank
|
UTIB0004210
|
|
09CWVPS0759P1Z6
|
Material
|
284
|
09CXFPR4871J1ZS
|
SREYAS CONSTRUCTION SUPPLIER
|
09CXFPR4871J1ZS_321329
|
Axis Bank
|
UTIB0004210
|
|
09CXFPR4871J1ZS
|
Material
|
285
|
09CXKPA9078H1Z0
|
SALEEM STEEL CORPORATION
|
09CXKPA9078H1Z0_322193
|
hdfc
|
HDFC0002719
|
|
09CXKPA9078H1Z0
|
Material
|
286
|
09CYOPS4037F1ZZ
|
M/S FAUJI BUILDING MATERIAL
|
09CYOPS4037F1ZZ_332248
|
State Bank of India
|
SBIN0006147
|
|
09CYOPS4037F1ZZ
|
Material
|
287
|
09CYPPK5354J1ZR
|
AP GROUP OF COMPANY
|
09CYPPK5354J1ZR_342053
|
Punjab National Bank
|
PUNB0156120
|
|
09CYPPK5354J1ZR
|
Material
|
288
|
09CZBPK9552K2ZS
|
M/S AK TRADERS
|
09CZBPK9552K2ZS_305549
|
Central Bank Of India
|
CBIN0280227
|
|
09CZBPK9552K2ZS
|
Material
|
289
|
09DAEPP4650N1Z4
|
M/S JAI GURDEV TRADERS
|
09328707241_281511
|
Punjab National Bank
|
PUNB0448600
|
|
09DAEPP4650N1Z4
|
Material
|
290
|
09DAPPK2765E1ZD
|
M/S KRISHNA CONSTRUCTION AND SUPPLIERS
|
09DAPPK2765E1ZD_314426
|
Central Bank Of India
|
CBIN0284886
|
|
09DAPPK2765E1ZD
|
Material
|
291
|
09DBJPK2665G1ZE
|
M/S SAMRAT AND SONS
|
09DBJPK2665G1ZE_312494
|
Central Bank Of India
|
CBIN0284886
|
|
09DBJPK2665G1ZE
|
Material
|
292
|
09DBNPS3857N1ZJ
|
SHAH PAINTER ND SUPPLIERS
|
09DBNPS3857N1ZJ_338837
|
Central Bank Of India
|
CBIN0280223
|
|
09DBNPS3857N1ZJ
|
Admin
|
293
|
09DBSPP4470F1Z3
|
A K ENTERPRISES
|
09DBSPP4470F1Z3_342476
|
Central Bank Of India
|
CBIN0284011
|
|
09DBSPP4470F1Z3
|
Admin
|
294
|
09DCLPS4305GIZD
|
M/S RAJAWAT TRADERS
|
09DCLPS4305GIZD_311279
|
Central Bank Of India
|
CBIN0282669
|
|
09DCLPS4305GIZD
|
Material
|
295
|
09DCOPM5003G1ZJ
|
MITHLESH CONSTRUCTION AND SUPPLIERS
|
09228708019_277811
|
Axis Bank
|
UTIB0000854
|
|
09DCOPM5003G1ZJ
|
Material
|
296
|
09DDUPR5596A1ZS
|
R B CONSTRUCTION
|
09DDUPR5596A1ZS_340955
|
Punjab National Bank
|
PUNB0448600
|
|
09DDUPR5596A1ZS
|
Material
|
297
|
09DDXPK1511F2ZE
|
DHARMENDRA CONSTRUCTION
|
09DDXPK1511F2ZE_325449
|
Punjab National Bank
|
PUNB0368500
|
|
09DDXPK1511F2ZE
|
Material
|
298
|
09DEEPK5879A1ZB
|
MS SHRI BANKE BIHARI JI CONTRUCTION
|
09DEEPK5879A1ZB_331326
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DEEPK5879A1ZB
|
Material
|
299
|
09DEQPS8666B1ZQ
|
M/S SHEELA DEVI FILLING STATION
|
09DEQPS8666B1ZQ_317018
|
ICICI Bank
|
ICIC0000811
|
|
09DEQPS8666B1ZQ
|
Admin
|
300
|
09DEXPK4645M1ZH
|
MS MANU ENTERPRISES
|
09DEXPK4645M1ZH_301211
|
State Bank of India
|
SBIN0008954
|
|
09DEXPK4645M1ZH
|
Material
|
301
|
09DFLPB6226J1Z9
|
SHRI KRISHNA ENTERPRISES
|
09DFLPB6226J1Z9_341382
|
hdfc
|
HDFC0003732
|
|
09DFLPB6226J1Z9
|
Material
|
302
|
09DFRPK3083J1ZT
|
SUSHILA BUILDING MATERIAL STORE
|
09DFRPK3083J1ZT_336994
|
ICICI Bank
|
ICIC0000811
|
|
09DFRPK3083J1ZT
|
Material
|
303
|
09DGGPD1365A1ZV
|
MS ML CONSTRUCTION
|
09DGGPD1365A1ZV_330745
|
Indian Bank
|
IDIB000E040
|
|
09DGGPD1365A1ZV
|
Material
|
304
|
09DGYPS1205J1ZS
|
DHANANJAY TRADERS
|
09DGYPS1205J1ZS_314737
|
Indian Bank
|
IDIB000B766
|
|
09DGYPS1205J1ZS
|
Material
|
305
|
09DJBPR0547C1ZD
|
BALA JI TRADERS
|
09DJBPR0547C1ZD_331789
|
Axis Bank
|
UTIB0004368
|
|
09DJBPR0547C1ZD
|
Material
|
306
|
09DJYPK2627H1ZM
|
K K CONSTRUCTION COMPANY
|
09DJYPK2627H1ZM_310025
|
ICICI Bank
|
ICIC0002547
|
|
09DJYPK2627H1ZM
|
Material
|
307
|
09DKTPK9112F1ZR
|
MS GIRRAJ BUILDING MATERIAL STORE
|
09DKTPK9112F1ZR_303164
|
Central Bank Of India
|
CBIN0284723
|
|
09DKTPK9112F1ZR
|
Material
|
308
|
09DLIPK3311L3ZW
|
VANSH CONSTRUCTION AND SUPPLIER
|
09DLIPK3311L2ZX_300767
|
Punjab National Bank
|
PUNB0448600
|
|
09DLIPK3311L3ZW
|
Material
|
309
|
09DLWPS0141E1ZT
|
SHRI BALA JI TRADERS
|
09DLWPS0141E1ZT_333678
|
Central Bank Of India
|
CBIN0280227
|
|
09DLWPS0141E1ZT
|
Material
|
310
|
09DNGPS5063B1ZW
|
KRISHNA TRADERS
|
09DNGPS5063B1ZW_307819
|
Punjab National Bank
|
PUNB0691900
|
|
09DNGPS5063B1ZW
|
Material
|
311
|
09DNKPK5363L1ZC
|
MS KUNAL TRADERS
|
09DNKPK5363L1ZC_321330
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DNKPK5363L1ZC
|
Material
|
312
|
09DPBPS5900E1ZX
|
BHOLE BUILDERS
|
09DPBPS5900E1ZX_336187
|
Indian Bank
|
IDIB000E514
|
|
09DPBPS5900E1ZX
|
Material
|
313
|
09DPLPS4482D1ZE
|
M/S SAMEER ENTERPRISES
|
09DPLPS4482D1ZE_317103
|
Central Bank Of India
|
CBIN0281757
|
|
09DPLPS4482D1ZE
|
Material
|
314
|
09DPUPS5538R1ZD
|
M/S SHIVAM BUILDING MATERIAL
|
09DPUPS5538R1ZD_306332
|
Central Bank Of India
|
CBIN0281284
|
|
09DPUPS5538R1ZD
|
Material
|
315
|
09DQXPB9401G1ZI
|
JAI BAJRANGBALI CONSTRUCTION AND SUPPLIERS
|
09DQXPB9401G1ZI_337092
|
State Bank of India
|
SBIN0018847
|
|
09DQXPB9401G1ZI
|
Material
|
316
|
09DQZPS6042C1Z8
|
PRATEEK ENTERPRISES
|
09DQZPS6042C1Z8_335700
|
Punjab National Bank
|
PUNB0155610
|
|
09DQZPS6042C1Z8
|
Material
|
317
|
09DRKPS0142F1ZQ
|
SANDEEP SHAKYA BUILDING MATERIAL STORE
|
09DRKPS0142F1ZQ_307151
|
State Bank of India
|
SBIN0002522
|
|
09DRKPS0142F1ZQ
|
Material
|
318
|
09DTWPS1819D1Z4
|
KUMARI SHANDHYA CONTRACTOR
|
09DTWPS1819D1Z4_316178
|
Indian Overseas Bank
|
IOBA0001943
|
|
09DTWPS1819D1Z4
|
Material
|
319
|
09DWJPD5790Q1ZL
|
MAA PITAMBARA BUILDERS
|
09DWJPD5790Q1ZL_307716
|
Axis Bank
|
UTIB0000854
|
|
09DWJPD5790Q1ZL
|
Material
|
320
|
09DWJPP5164A1ZE
|
PAL AND SONS
|
09DWJPP5164A1ZE_338694
|
Indian Bank
|
IDIB000S533
|
|
09DWJPP5164A1ZE
|
Material
|
321
|
09DXOPK8168MIZD
|
MS LAXMI BUILDING MATERIAL
|
09DXOPK8168MIZD_306177
|
Central Bank Of India
|
CBIN0282668
|
|
09DXOPK8168MIZD
|
Material
|
322
|
09DYLPS2777C1ZW
|
BANKEY BIHARI CONSTRUCTION SUPPLIER
|
09DYLPS2777C1ZW_324595
|
Axis Bank
|
UTIB0004210
|
|
09DYLPS2777C1ZW
|
Material
|
323
|
09DYXPS7239R1ZK
|
MS OM CONSTRUCTION
|
09DYXPS7239R1ZK_326732
|
Punjab National Bank
|
PUNB0448600
|
|
09DYXPS7239R1ZK
|
Material
|
324
|
09DYXPS7293R1ZK
|
MS OM CONSTRUCTUON
|
09BCMPR7034Q1ZM_312491
|
Punjab National Bank
|
PUNB0448600
|
|
09DYXPS7293R1ZK
|
Material
|
325
|
09DZIPS3177Q1Z8
|
TANUSHKA ENTERPRISES
|
09DZIPS3177Q1Z8_313723
|
Indian Bank
|
IDIB000R619
|
|
09DZIPS3177Q1Z8
|
Material
|
326
|
09DZRPA9465G1ZR
|
SONA TRADERS
|
09DZRPA9465G1ZR_335653
|
hdfc
|
HDFC0001893
|
|
09DZRPA9465G1ZR
|
Material
|
327
|
09EAAPK8440J2ZF
|
SHARMA BUILDING MATERIAL AND HARDWARE
|
09EAAPK8440J2ZF_330975
|
State Bank of India
|
SBIN0002522
|
|
09EAAPK8440J2ZF
|
Material
|
328
|
09EBFPP3416K1ZC
|
DIVYANSHI TRADERS
|
09EBFPP3416K1ZC_318651
|
Central Bank Of India
|
CBIN0280227
|
|
09EBFPP3416K1ZC
|
Material
|
329
|
09EBGPP4968H1ZZ
|
M/S DIVIYANSHI SUPPLIERS
|
09EBGPP4968H1ZZ_336090
|
Punjab National Bank
|
PUNB0691900
|
|
09EBGPP4968H1ZZ
|
Material
|
330
|
09EBOPK4992Q1ZD
|
M/S S.B.R.TRADERS
|
09EBOPK4992Q1ZD_321896
|
Central Bank Of India
|
CBIN0284725
|
|
09EBOPK4992Q1ZD
|
Admin
|
331
|
09EBPPK0048L2Z6
|
BABA VEERNATH TRADERS
|
09EBPPK0048L2Z6_297534
|
Central Bank Of India
|
CBIN0281645
|
|
09EBPPK0048L2Z6
|
Material
|
332
|
09ECQPS5844J2ZL
|
KAUSHAL CONSTRUCTION AND SUPPLIER
|
09ECQPS5844J2ZL_322198
|
UCO Bank
|
UCBA0003050
|
|
09ECQPS5844J2ZL
|
Material
|
333
|
09ECTPK8638H1ZQ
|
M/S ROHIT CONSTRUCTION & SUPPLIERS
|
09ECTPK8638H1ZQ_338372
|
State Bank of India
|
SBIN0006101
|
|
09ECTPK8638H1ZQ
|
Material
|
334
|
09ECVPS7839Q1ZW
|
M/S MUKH RAM SINGH
|
09ECVPS7839Q1ZW_331673
|
IDBI Bank
|
IBKL0001064
|
|
09ECVPS7839Q1ZW
|
Material
|
335
|
09EGDPP8338D1Z4
|
SHRI RADHA MADAHAV ENTERPRISES
|
09EGDPP8338D1Z4_338680
|
Central Bank Of India
|
CBIN0281284
|
|
09EGDPP8338D1Z4
|
Material
|
336
|
09EGGPD3997B1ZA
|
R.S. CONSTRUCTIONS AND SUPPLIERS
|
09EGGPD3997B1ZA_329573
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EGGPD3997B1ZA
|
Material
|
337
|
09EIIPK0727G1Z8
|
BALAJI TRADERS
|
09EIIPK0727G1Z8_321304
|
Indian Bank
|
IDIB000R619
|
|
09EIIPK0727G1Z8
|
Material
|
338
|
09EJDPK4692G1ZV
|
M/S ARYA TRADERS AND SUPPLIERS
|
09EJDPK4692G1ZV_330514
|
ICICI Bank
|
ICIC0000811
|
|
09EJDPK4692G1ZV
|
Material
|
339
|
09EMIPK7965J1Z7
|
M/S PRADHAN CONSTRUCTION AND SUPPLIERS
|
09EMIPK7965J1Z7_326611
|
Central Bank Of India
|
CBIN0284723
|
|
09EMIPK7965J1Z7
|
Material
|
340
|
09ENIPA3140J1Z4
|
SHYAM BABA CONTRACTOR AND SUPPLIER
|
09ENIPA3140J1Z4_332606
|
Indian Bank
|
IDIB000E513
|
|
09ENIPA3140J1Z4
|
Admin
|
341
|
09ENPPK9877K1ZP
|
M/S RADHEY KRISHNA TRADERS
|
09ENPPK9877K1ZP_330449
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ENPPK9877K1ZP
|
Material
|
342
|
09ENQPK3958E1ZF
|
SHANI KUMAR
|
09ENQPK3958E1ZF_311509
|
State Bank of India
|
SBIN0017226
|
|
09ENQPK3958E1ZF
|
Material
|
343
|
09ENQPK3958E2ZE
|
M/S SHANI KUMAR ENTERPRISES
|
09ENQPK3958E2ZE_334205
|
State Bank of India
|
SBIN0017226
|
|
09ENQPK3958E2ZE
|
Material
|
344
|
09ENSPS6077Q1ZG
|
M/S MANI BUILDING MATERIAL STORE
|
09ENSPS6077Q1ZG_339610
|
IDBI Bank
|
IBKL0001064
|
|
09ENSPS6077Q1ZG
|
Material
|
345
|
09ENTPK2203R1Z9
|
BHARDWAJ TRADERS
|
09ENTPK2203R1Z9_308051
|
Central Bank Of India
|
CBIN0282924
|
|
09ENTPK2203R1Z9
|
Material
|
346
|
09EOOPS2204L1ZF
|
SHRI KALESHWAR NATH CONTRACTOR AND SUPPLIERS
|
09EOOPS2204L1ZF_339372
|
Axis Bank
|
UTIB0000854
|
|
09EOOPS2204L1ZF
|
Material
|
347
|
09EOOPS3723E1ZK
|
MS INFRA
|
09EOOPS3723E1ZK_328576
|
Central Bank Of India
|
CBIN0284724
|
|
09EOOPS3723E1ZK
|
Material
|
348
|
09EPGPK6156G1ZL
|
M/S SIDDHBABA CONTRACTOR AND SUPPLIERS
|
09EPGPK6156G1ZL_307024
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EPGPK6156G1ZL
|
Material
|
349
|
09ERUPS5438B1Z6
|
M/S PRINCE CONTRACTOR AND SUPPLIERS
|
09ERUPS5438B1Z6_314837
|
Central Bank Of India
|
CBIN0284229
|
|
09ERUPS5438B1Z6
|
Material
|
350
|
09ESOPS5692J1ZL
|
ANSHU TRADERS
|
09ESOPS5692J1ZL_336534
|
Central Bank Of India
|
CBIN0281284
|
|
09ESOPS5692J1ZL
|
Material
|
351
|
09ETEPS7298F1ZW
|
NITYA TRADERS
|
09ETEPS7298F1ZW_329488
|
Indian Bank
|
IDIB000R619
|
|
09ETEPS7298F1ZW
|
Material
|
352
|
09ETKPS8363F1ZY
|
ADITYA ENTERPRISES
|
09ETKPS8363F1ZY_338186
|
Punjab National Bank
|
PUNB0691900
|
|
09ETKPS8363F1ZY
|
Material
|
353
|
09EUQPK1154K1Z4
|
SHAKYA BUILDING MATERIAL
|
09EUQPK1154K1Z4_307154
|
State Bank of India
|
SBIN0002522
|
|
09EUQPK1154K1Z4
|
Material
|
354
|
09EVLPK8778K1ZF
|
M/S VAISHNAVI CONTRUCTION AND SUPPLIERS
|
09EVLPK8778K1ZF_333535
|
State Bank of India
|
SBIN0017409
|
|
09EVLPK8778K1ZF
|
Material
|
355
|
09EWDPS7923H1ZZ
|
M/S MAYUR STATIONERY AND PRINTING
|
09EWDPS7923H1ZZ_323440
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09EWDPS7923H1ZZ
|
Admin
|
356
|
09EYTPS7873E1ZC
|
PRIYANKA TRADERS
|
09EYTPS7873E1ZC_308273
|
Central Bank Of India
|
CBIN0281284
|
|
09EYTPS7873E1ZC
|
Material
|
357
|
09FBJPK6789K1ZM
|
M/S AYONS ENTERPRISES
|
09FBJPK6789K1ZM_336413
|
Canara Bank
|
CNRB0019495
|
|
09FBJPK6789K1ZM
|
Admin
|
358
|
09FBYPD2686BTZB
|
MS SWASTIK CONSTRUCTION
|
09FBYPD2686BTZB_328720
|
ICICI Bank
|
ICIC0000811
|
|
09FBYPD2686BTZB
|
Material
|
359
|
09FCLPK8065D1Z8
|
HRADYANSH TRADERS
|
09FCLPK8065D1Z8_335982
|
State Bank of India
|
SBIN0009546
|
|
09FCLPK8065D1Z8
|
Material
|
360
|
09FCVPD4748E1Z5
|
RAJ CONSTRUCTION
|
09FCVPD4748E1Z5_316854
|
Axis Bank
|
UTIB0004210
|
|
09FCVPD4748E1Z5
|
Material
|
361
|
09FDSPD6198A1Z6
|
MS KRISHNA ENTERPRISES
|
09FDSPD6198A1Z6_331365
|
Central Bank Of India
|
CBIN0284010
|
|
09FDSPD6198A1Z6
|
Material
|
362
|
09FDXPK8382L1Z9
|
H R N ENTERPRISES
|
09FDXPK8382L1Z9_339970
|
Central Bank Of India
|
CBIN0280227
|
|
09FDXPK8382L1Z9
|
Material
|
363
|
09FFAPS5748H1ZX
|
J.K. CONSTRUCTION AND SUPPLIERS
|
09FFAPS5748H1ZX_330488
|
Central Bank Of India
|
CBIN0280223
|
|
09FFAPS5748H1ZX
|
Material
|
364
|
09FHUPK9332PIZ4
|
M/S RD CONSTRUCTION SUPPLIER
|
09FHUPK9332PIZ4_308361
|
Bank of India
|
BKID0007280
|
|
09FHUPK9332PIZ4
|
Material
|
365
|
09FJTPP7887R1ZB
|
K.P CONSTRUCTION SUPPLIERS
|
09FJTPP7887R1ZB_321052
|
Central Bank Of India
|
CBIN0281645
|
|
09FJTPP7887R1ZB
|
Material
|
366
|
09FJWPK9882E2Z4
|
M/S N.S. BUILDERS
|
09FJWPK9882E2Z4_329753
|
Central Bank Of India
|
CBIN0284723
|
|
09FJWPK9882E2Z4
|
Material
|
367
|
09FKFPS1957E1ZS
|
M/S PRANSHU BUILDING MATERIAL
|
09FKFPS1957E1ZS_309039
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FKFPS1957E1ZS
|
Material
|
368
|
09FKZPP4012D1ZT
|
RAM BABU ENTERPRISES
|
09FKZPP4012D1ZT_333721
|
Indian Bank
|
IDIB000B766
|
|
09FKZPP4012D1ZT
|
Material
|
369
|
09FMKPP7504R1Z0
|
JAMUNA CONSTRUCTION COMPANY
|
09FMKPP7504R1Z0_314165
|
hdfc
|
HDFC0002163
|
|
09FMKPP7504R1Z0
|
Material
|
370
|
09FMMPS9626D1ZD
|
M/S OM SAI CONSTRUCTIONS
|
09FMMPS9626D1ZD_331059
|
State Bank of India
|
SBIN0006101
|
|
09FMMPS9626D1ZD
|
Material
|
371
|
09FNFPK9020K1ZN
|
M/S SUDEESH KUMAR CONTRACTOR
|
09FNFPK9020K1ZN_341249
|
Central Bank Of India
|
CBIN0281495
|
|
09FNFPK9020K1ZN
|
Material
|
372
|
09FOCPD2529N1ZP
|
M/S ANKIT CONTRACTOR AND SUPPLIERS
|
09FOCPD2529N1ZP_311603
|
Bank of India
|
BKID0007633
|
|
09FOCPD2529N1ZP
|
Material
|
373
|
09FOEPK6495A1ZQ
|
M/S RAJU CEMENT INT UDHYOG
|
09FOEPK6495A1ZQ_291198
|
State Bank of India
|
SBIN0000619
|
|
09FOEPK6495A1ZQ
|
Material
|
374
|
09FOEPK7461C1ZU
|
SHYAM ENTERPRISES
|
09FOEPK7461C1ZU_337114
|
hdfc
|
HDFC0002163
|
|
09FOEPK7461C1ZU
|
Material
|
375
|
09FOKPS5655L1ZX
|
M/S JAY BAJRANG TRADERS
|
09FOKPS5655L1ZX_339821
|
State Bank of India
|
SBIN0002522
|
|
09FOKPS5655L1ZX
|
Material
|
376
|
09FOKPS5660P2ZR
|
ANUPAM SHUKLA
|
09FOKPS5660P2ZR_342510
|
UNION BANK OF INDIA
|
UBIN0820041
|
|
09FOKPS5660P2ZR
|
Admin
|
377
|
09FPKPS0447M1Z5
|
M/S RAGHAV CONSTRUCTION
|
09FPKPS0447M1Z5_336629
|
State Bank of India
|
SBIN0003547
|
|
09FPKPS0447M1Z5
|
Material
|
378
|
09FQBPS0552R1Z4
|
SAI CONSTRUCTION AND ALL SUPPLIERS
|
09FQBPS0552R1Z4_323704
|
Axis Bank
|
UTIB0000854
|
|
09FQBPS0552R1Z4
|
Material
|
379
|
09FQRPK6691B1Z9
|
OM SAI TRADERS
|
09FQRPK6691B1Z9_340593
|
Central Bank Of India
|
CBIN0283289
|
|
09FQRPK6691B1Z9
|
Material
|
380
|
09FQTPD9588Q1Z9
|
M/S ABHYA CONSTRUCTION AND SUPPLIERS
|
09FQTPD9588Q1Z9_336110
|
Indian Bank
|
IDIB000B766
|
|
09FQTPD9588Q1Z9
|
Material
|
381
|
09FRTPS4457N1ZG
|
MS BHADAWAR SUPPLIERS AND CONTRACTOR STORE
|
09FRTPS4457N1ZG_297068
|
Central Bank Of India
|
CBIN0281495
|
|
09FRTPS4457N1ZG
|
Material
|
382
|
09FSRPD8354N1ZR
|
SAI TREDERS
|
09FSRPD8354N1ZR_334668
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09FSRPD8354N1ZR
|
Material
|
383
|
09FUVPD5419J1ZZ
|
YASHVI ELECTRONIC CONTRACTOR AND SUPPLIERS
|
09FUVPD5419J1ZZ_332886
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FUVPD5419J1ZZ
|
Material
|
384
|
09FVSPS3386D2ZR
|
ARNAV CONSTRUCTION AND SUPPLIERS
|
09FVSPS3386D2ZR_332675
|
Axis Bank
|
UTIB0004210
|
|
09FVSPS3386D2ZR
|
Material
|
385
|
09FWKPK6355K1ZS
|
CHHAYA ENTERPRISES
|
09FWKPK6355K1ZS_336290
|
State Bank of India
|
SBIN0001969
|
|
09FWKPK6355K1ZS
|
Material
|
386
|
09FXPPD4511J1Z8
|
RAGHAV CONSTRUCTION AND SUPPLIERS
|
09FXPPD4511J1Z8_339264
|
State Bank of India
|
SBIN0016721
|
|
09FXPPD4511J1Z8
|
Material
|
387
|
09FXPPS6981B1ZO
|
M/S MAA PITAMBRA TRADERS
|
09FXPPS6981B1ZO_319443
|
Central Bank Of India
|
CBIN0282951
|
|
09FXPPS6981B1ZO
|
Material
|
388
|
09FYZPD2360C1Z8
|
MS VEER TRADERS
|
09FYZPD2360C1Z8_331852
|
Indian Bank
|
IDIB000B766
|
|
09FYZPD2360C1Z8
|
Material
|
389
|
09FZNPK4437E1Z1
|
MS ANUSHKA TRADERS
|
09FZNPK4437E1Z1_321351
|
Indian Bank
|
IDIB000R619
|
|
09FZNPK4437E1Z1
|
Material
|
390
|
09FZPPS6151B2ZX
|
DEV ENTERPRISES
|
09FZPPS6151B2ZX_339204
|
State Bank of India
|
SBIN0016721
|
|
09FZPPS6151B2ZX
|
Admin
|
391
|
09GCUPK6072C2Z4
|
M/S ASHOK AND BROTHERS
|
09GCUPK6072C2Z4_334218
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09GCUPK6072C2Z4
|
Material
|
392
|
09GERPD6741E1Z7
|
JAI BUILDERS AND SUPPLIERS
|
09GERPD6741E1Z7_340505
|
Indian Bank
|
IDIB000E040
|
|
09GERPD6741E1Z7
|
Material
|
393
|
09GFYPK4511P1ZG
|
SK ENTERPRISES
|
09GFYPK4511P1ZG_316566
|
Central Bank Of India
|
CBIN0284725
|
|
09GFYPK4511P1ZG
|
Material
|
394
|
09GIBPS7126C3Z4
|
Badan Singh
|
09728707215_269026
|
State Bank of India
|
SBIN0002522
|
|
09GIBPS7126C3Z4
|
Material
|
395
|
09GIWPS9939E1Z0
|
M/S RADHA KRISHNA CONTRACTOR AND SUPPLIERS
|
09GIWPS9939E1Z0_309972
|
Central Bank Of India
|
CBIN0281757
|
|
09GIWPS9939E1Z0
|
Material
|
396
|
09GKRPD2670A1Z6
|
PITAMBARA CONSTRUCTION AND SUPPLIER
|
09GKRPD2670A1Z6_322468
|
Punjab National Bank
|
PUNB0155610
|
|
09GKRPD2670A1Z6
|
Material
|
397
|
09GMMPM8264G1ZC
|
JAY MAA AND BABA SUPPLIER
|
09GMMPM8264G1ZC_335869
|
State Bank of India
|
SBIN0002572
|
|
09GMMPM8264G1ZC
|
Admin
|
398
|
09GMXPD6442N1Z3
|
ARTI TRADERS
|
09GMXPD6442N1Z3_332885
|
hdfc
|
HDFC0002163
|
|
09GMXPD6442N1Z3
|
Material
|
399
|
09GNEPD2631H1Z6
|
MINA DEVI ENTERPRISES
|
09GNEPD2631H1Z6_331666
|
State Bank of India
|
SBIN0002522
|
|
09GNEPD2631H1Z6
|
Material
|
400
|
09GPWPS1803C1ZJ
|
M. S SOLUTIONS
|
09GPWPS1803C1ZJ_321294
|
Indian Bank
|
IDIB000B766
|
|
09GPWPS1803C1ZJ
|
Material
|
401
|
09GRHPB3596Q1ZW
|
MANU HARDWARE STORE
|
09GRHPB3596Q1ZW_336381
|
State Bank of India
|
SBIN0008954
|
|
09GRHPB3596Q1ZW
|
Material
|
402
|
09GTIPK7350G1ZB
|
PRADEEP KUMAR
|
09GTIPK7350G1ZB_297909
|
Indian Bank
|
IDIB000E513
|
|
09GTIPK7350G1ZB
|
Material
|
403
|
09GWZPK4554G1ZO
|
M/S KRISHNA AND SONS
|
09GWZPK4554G1ZO_309363
|
Central Bank Of India
|
CBIN0284886
|
|
09GWZPK4554G1ZO
|
Material
|
404
|
09GXAPD1475F1ZM
|
MS GOPAL KRISHAN TRADERS
|
09GXAPD1475F1ZM_326217
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09GXAPD1475F1ZM
|
Material
|
405
|
09GXPPS3885B1ZQ
|
M/S RAVINDRA SINGH BUILDING MATERIAL
|
09GXPPS3885B1ZQ_333301
|
Canara Bank
|
CNRB0002788
|
|
09GXPPS3885B1ZQ
|
Material
|
406
|
09GYBPS9216R1ZC
|
SHRI NARAYAN TRADERS
|
09GYBPS9216R1ZC_336936
|
Central Bank Of India
|
CBIN0281645
|
|
09GYBPS9216R1ZC
|
Material
|
407
|
09HDQPD8805L2ZS
|
MAYA TRADERS
|
09HDQPD8805L2ZS_338863
|
Axis Bank
|
UTIB0004210
|
|
09HDQPD8805L2ZS
|
Material
|
408
|
09HDXPP2733J1ZN
|
SHRI RAM CONSTRUCTION AND SUPPLIERS
|
09HDXPP2733J1ZN_338653
|
Central Bank Of India
|
CBIN0281284
|
|
09HDXPP2733J1ZN
|
Material
|
409
|
09HOMPS3746L1ZX
|
JYANSHU CONSTRUCTION AND SUPPLIERS
|
09HOMPS3746L1ZX_339762
|
Central Bank Of India
|
CBIN0281645
|
|
09HOMPS3746L1ZX
|
Material
|
410
|
09HSTPS3246A1ZA
|
MASTER CHHOTELAL BUILDING MATERIAL STORE
|
09HSTPS3246A1ZA_328580
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HSTPS3246A1ZA
|
Material
|
411
|
09HZDPK8007C1ZF
|
M.CHANDRA CONTRACTOR SUPPLIERS
|
09HZDPK8007C1ZF_333953
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09HZDPK8007C1ZF
|
Material
|
412
|
09IAOPS7603M1ZP
|
RAJ SUPPLIER
|
09IAOPS7603M1ZP_341327
|
Central Bank Of India
|
CBIN0280227
|
|
09IAOPS7603M1ZP
|
Material
|
413
|
09IHLPD1096K1ZU
|
VAISHNAVI BUILDING MATERIAL AND HARDWARE
|
09IHLPD1096K1ZU_336535
|
Central Bank Of India
|
CBIN0281495
|
|
09IHLPD1096K1ZU
|
Material
|
414
|
09ILDPS4901J1ZO
|
M/S G. S. SUPPLIER
|
09ILDPS4901J1ZO_336253
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ILDPS4901J1ZO
|
Material
|
415
|
09ILZPD9332L1Z2
|
SARASUATI ENTERPRISES
|
09ILZPD9332L1Z2_338743
|
Bank of Baroda
|
BARB0BUPGBX
|
|
09ILZPD9332L1Z2
|
Material
|
416
|
09IMTPS0997H1ZV
|
R.S. CONSTRUCTION AND SUPPLIERS
|
09IMTPS0997H1ZV_329756
|
Central Bank Of India
|
CBIN0284723
|
|
09IMTPS0997H1ZV
|
Material
|
417
|
09IQTPK2492B1ZD
|
MS ANKUR TRADERS AND SUPPLIERS
|
09IQTPK2492B1ZD_330715
|
Axis Bank
|
UTIB0004210
|
|
09IQTPK2492B1ZD
|
Material
|
418
|
09IRXPS1249R1Z9
|
RADHEY RADHEY TRADERS
|
09IRXPS1249R1Z9_336188
|
IDBI Bank
|
IBKL0001064
|
|
09IRXPS1249R1Z9
|
Material
|
419
|
09IRZPS7242N1ZA
|
SHUBHI CONTRACTOR AND SUPPLIERS
|
09IRZPS7242N1ZA_312060
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09IRZPS7242N1ZA
|
Material
|
420
|
09IWMPS8112K1ZO
|
GAURAVI TRADERS
|
09728706197_255706
|
State Bank of India
|
SBIN0017227
|
|
09IWMPS8112K1ZO
|
Material
|
421
|
09IZQPS4906G1ZL
|
M/S JAY MAHAKAL CONSTRUCTION AND SUPPLIERS
|
09IZQPS4906G1ZL_339633
|
Punjab National Bank
|
PUNB0368500
|
|
09IZQPS4906G1ZL
|
Material
|
422
|
09JBBPS5368L1ZR
|
VINAYAK BUILDING MATERIAL
|
09JBBPS5368L1ZR_329038
|
Central Bank Of India
|
CBIN0281495
|
|
09JBBPS5368L1ZR
|
Material
|
423
|
09JCQPK6260R1ZD
|
ANKIT TRADERS
|
09JCQPK6260R1ZD_336860
|
State Bank of India
|
SBIN0001969
|
|
09JCQPK6260R1ZD
|
Material
|
424
|
09JMLPS1863M1Z0
|
MS LUCKY TRADERS
|
09JMLPS1863M1Z0_321051
|
hdfc
|
HDFC0001893
|
|
09JMLPS1863M1Z0
|
Material
|
425
|
09JOXPS5273H1ZR
|
R.S. TILES AND BUILDERS
|
09JOXPS5273H1ZR_303906
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09JOXPS5273H1ZR
|
Material
|
426
|
09JPQPS6105LIZY
|
RAJ BUILDING MATERIAL
|
09JPQPS6105LIZY_305648
|
State Bank of India
|
SBIN0003547
|
|
09JPQPS6105LIZY
|
Material
|
427
|
09JQUPS5491A1Z0
|
BASREHAR FILLING STATION
|
09JQUPS5491A1Z0_334809
|
State Bank of India
|
SBIN0002522
|
|
09JQUPS5491A1Z0
|
Admin
|
428
|
09JYJPS0739G1ZU
|
SAGAR CONSTRUCTION AND SUPPLIERS
|
09JYJPS0739G1ZU_333513
|
Axis Bank
|
UTIB0000854
|
|
09JYJPS0739G1ZU
|
Material
|
429
|
09JZPPK6144A1Z3
|
MS NEW MANGALAM TRADERS
|
09JZPPK6144A1Z3_336992
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09JZPPK6144A1Z3
|
Material
|
430
|
09KAQPK7455D1Z2
|
GRAMEEN SEWA ENTERPRISES
|
09228801225_234981
|
Central Bank Of India
|
CBIN0282669
|
|
09KAQPK7455D1Z2
|
Material
|
431
|
09KEGPS8143C1Z3
|
M/S P R CONSTRUCTION
|
09KEGPS8143C1Z3_332674
|
Central Bank Of India
|
CBIN0282669
|
|
09KEGPS8143C1Z3
|
Material
|
432
|
09KEZPS9050F1ZE
|
M/S KS ENTERPRISES
|
09CTAPK1377B1ZY_306036
|
Central Bank Of India
|
CBIN0284725
|
|
09KEZPS9050F1ZE
|
Material
|
433
|
09KJJPS8363C1ZJ
|
BALA JI ENTERPRISES
|
09729001499
|
Central Bank Of India
|
CBIN0282669
|
|
09KJJPS8363C1ZJ
|
Material
|
434
|
09KKDPS9215N2Z6
|
PRAHLAD BUILDERS
|
09628704608
|
Central Bank Of India
|
CBIN0284723
|
|
09KKDPS9215N2Z6
|
Material
|
435
|
09KNOPS9644M1ZJ
|
SUBHAM PAUDHASHALA
|
09KNOPS9644M1ZJ_296962
|
Central Bank Of India
|
CBIN0280227
|
|
09KNOPS9644M1ZJ
|
Material
|
436
|
09KPAPS2607E1ZT
|
SHIVA CONSTRUCTION
|
09KPAPS2607E1ZT_337876
|
Canara Bank
|
CNRB0000115
|
|
09KPAPS2607E1ZT
|
Material
|
437
|
09KVEPS3148L1ZS
|
AYUSH CONSTRUCTION AND SUPPLIER
|
09KVEPS3148L1ZS_335558
|
Bank of Baroda
|
BARB0VJETAW
|
|
09KVEPS3148L1ZS
|
Material
|
438
|
09LPJPS5777R1Z7
|
M/S ANIL MACHINERY STORE
|
09LPJPS5777R1Z7_316749
|
Central Bank Of India
|
CBIN0284229
|
|
09LPJPS5777R1Z7
|
Material
|
439
|
09MRDPS8643B1ZA
|
S.K. Construction and Supplier
|
09MRDPS8643B1ZA_335649
|
Canara Bank
|
CNRB0018655
|
|
09MRDPS8643B1ZA
|
Material
|
440
|
09MRVPS3644E1ZV
|
SHRI BANKEY BIHARI CONSTRUCTION AND SUPPLIERS
|
09MRVPS3644E1ZV_339693
|
Canara Bank
|
CNRB0005605
|
|
09MRVPS3644E1ZV
|
Material
|
441
|
09MTIPS5779K1ZB
|
M/S VANSHIWALE TRADERS
|
09MTIPS5779K1ZB_336653
|
State Bank of India
|
SBIN0003547
|
|
09MTIPS5779K1ZB
|
Material
|
442
|
09MYXPS9026H1Z5
|
SHREE BANKE BIHARI TRADERS
|
09MYXPS9026H1Z5_331950
|
Bank of India
|
BKID0007613
|
|
09MYXPS9026H1Z5
|
Material
|
443
|
09NAIPS5962N1ZE
|
RIDHHI ENTERPRISES
|
09NAIPS5962N1ZE_336443
|
State Bank of India
|
SBIN0003547
|
|
09NAIPS5962N1ZE
|
Material
|
444
|
09NWUPS1400P1ZG
|
RAJABABU TRADERS
|
09NWUPS1400P1ZG_332799
|
UNION BANK OF INDIA
|
UBIN0571521
|
|
09NWUPS1400P1ZG
|
Material
|
445
|
09ODLPS4088E1ZO
|
PARI TRADERS
|
09ODLPS4088E1ZO_340648
|
Indian Bank
|
IDIB000E040
|
|
09ODLPS4088E1ZO
|
Material
|
446
|
09OKMPS6858G1ZY
|
ASHU BHAIYA ENTERPRISES
|
09OKMPS6858G1ZY_337205
|
State Bank of India
|
SBIN0003547
|
|
09OKMPS6858G1ZY
|
Material
|
447
|
09QYGPS0135G1Z0
|
M/S SHREE RAM CONSTRUCTION
|
09QYGPS0135G1Z0_339770
|
Central Bank Of India
|
CBIN0282669
|
|
09QYGPS0135G1Z0
|
Material
|