S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
DLFPR4694A
|
RINKI
|
DLFPR4694A_319971
|
Canara Bank
|
CNRB0002602
|
|
|
Material
|
2
|
SWM0212068
|
SHRI LAKSHMI SWAYAM SAHAYTA SAMUH
|
SWM0212068_311308
|
Canara Bank
|
CNRB0002185
|
|
|
Material
|
3
|
SWM1081694
|
SANT RAVIDAS SELF HELP GROUP
|
SWM1081694_311309
|
Indian Bank
|
IDIB000B156
|
|
|
Material
|
4
|
TLL0881599
|
MS DEVI MAA SHG
|
TLL0881599_304324
|
Punjab National Bank
|
PUNB0791100
|
|
|
Material
|
5
|
MFZ1246925
|
MS SANTOSHI MAA SHG
|
MFZ1246925_304385
|
Punjab National Bank
|
PUNB0791100
|
|
|
Material
|
6
|
UP83341929
|
KHUSHBU SHG
|
UP83341929
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
7
|
UP83341972
|
RADHE SELF HELP GROUP
|
UP83341972
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
8
|
GDDPM7948K
|
JAI SIYARAM SELF HELP GROUP
|
GDDPM7948K_311954
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
9
|
HDQ2084390
|
MRS KAMAL AJIVIKA SWAYAM SAHAYTA SAMOH
|
HDQ2084390_304320
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
10
|
FSWPD8428L
|
DIVYANSH KUMAR
|
FSWPD8428L_319967
|
State Bank of India
|
SBIN0000685
|
|
|
Material
|
11
|
DPTPK7616K
|
ASHWANI KUMAR
|
DPTPK7616K_319970
|
State Bank of India
|
SBIN0010494
|
|
|
Material
|
12
|
CVRPG8120K
|
GULISTA MAHILA SWYAM SAHAYATA SAMOOH
|
CVRPG8120K_304319
|
State Bank of India
|
SBIN0000662
|
|
|
Material
|
13
|
MAYPS3813F
|
SAINA SWAYAM SAHAYATA SAMUN
|
MAYPS3813F_304323
|
State Bank of India
|
SBIN0000662
|
|
|
Material
|
14
|
UP/83/412/02762017
|
MOHAR SINGH & KRISHANA
|
UP/83/412/02762017_238837
|
State Bank of India
|
SBIN0010155
|
|
|
Material
|
15
|
FTDPD3122D
|
SANTOSH SELF HELP GROUP
|
FTDPD3122D_327982
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
|
Material
|
16
|
IHH1144088
|
DEV PRAKASH
|
IHH1144088_319968
|
UNION BANK OF INDIA
|
UBIN0913391
|
|
|
Material
|
17
|
09ALEPU1758Q1Z6
|
MS AKASH SHG BIDOLI SADAT
|
TLL0947150_305800
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
18
|
EYGPD0734L
|
NAARI SELF HELP GROUP JASALA
|
EYGPD0734L_305801
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
19
|
TLL1075373
|
NAJARA
|
TLL1075373_319969
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
20
|
09173200171
|
MS BHARAT BRICK SUPLAY
|
09173200171_257639
|
Punjab National Bank
|
PUNB0402300
|
|
|
Material
|
21
|
09173200986
|
CH0UDHRY BRICK FIELD KANDHALA
|
09173200986_238485
|
Indian Bank
|
IDBI000K228
|
|
|
Material
|
22
|
09173202815
|
KISAN BRICK COMPANY
|
09173202815_260507
|
Punjab National Bank
|
PUNB0191900
|
|
|
Material
|
23
|
09173202933
|
M/S MAA BHAGWATI BRICK FIELD , GANGA RAM PUR KHEDI
|
09173202933_237120
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
24
|
09273201212
|
ALOK BRICK FIELD , BARLAJAT
|
09273201212_237001
|
Punjab National Bank
|
PUNB0042400
|
|
|
Material
|
25
|
09273201325
|
JANTA BRICK SUPLY BRLA JAT
|
09273201325_237407
|
Punjab & Sind Bank
|
PSIB0020932
|
|
|
Material
|
26
|
09273203480
|
SHAKUMBARI BRICKS FIELD
|
09273203480_272685
|
UNION BANK OF INDIA
|
UBIN0563498
|
Exempted and Approved
|
|
Material
|
27
|
09273203649
|
M/S JAI SHRI KRISHNA BRICK FIELD
|
09273203649_265434
|
Punjab National Bank
|
PUNB0121100
|
|
|
Material
|
28
|
09273300768
|
Laxmi Brick Field Bajhedi
|
09273300768_236333
|
Punjab National Bank
|
PUNB0372300
|
|
|
Material
|
29
|
09273300990
|
CHOUDHARY BRICK FIELD , JAMALPUR
|
09273300990_237140
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
30
|
09273301631
|
LAXMI BRICKS FIELD
|
09273301631_238783
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
31
|
09273500674
|
JAI DURGA MARBALS
|
09273500674_236762
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
32
|
09373201254
|
M/S LAXMI KHAD BHANDAR BANAT SHAMLI
|
09373201254_271825
|
Indian Overseas Bank
|
IOBA0000608
|
|
|
Material
|
33
|
09373202032
|
JAI GANGA BRICK FIELD DABEHDI
|
09373202032_254107
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
34
|
09472807479
|
M/S SHRI BALAJI BRICK FIELD
|
09472807479_239142
|
Punjab National Bank
|
PUNB0115800
|
|
|
Material
|
35
|
09473200249
|
SHYORAN BRICK , HARAD FATHEPUR
|
09473200249_235896
|
Indian Bank
|
IDIB000S016
|
|
|
Material
|
36
|
09473200254
|
kaidi Brick Supply
|
09473200254_236337
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
37
|
09473202088
|
KISHAN BRICK FIELD , PINDORA JAHANGIRPUR
|
09473202088_236567
|
Punjab National Bank
|
PUNB0372300
|
|
|
Material
|
38
|
09473202564
|
shri Sai Baba Bricks Field Dullakheri
|
09473202564_237081
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
39
|
09573200282
|
MS SAKUNTALA BRICKS FIELD , HEEND
|
09573200282_236794
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
40
|
09573201036
|
M/S VAISHNO ENTT.UDHYOG
|
09573201036_241933
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
41
|
09573202026
|
M/S JAI SHANKAR BRICK FIELD
|
09573202026_237946
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
42
|
09573202620
|
SHRI BALA JI BRICK FIELD
|
09573202620_243126
|
Punjab National Bank
|
PUNB0646500
|
|
|
Material
|
43
|
09573301007
|
M/S Ch.Dhrampal Singh Bhatta Malendi
|
09573301007_236283
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
44
|
09573301620
|
M/S R.B.F. BHATTA JIJOLA
|
09573301620_236143
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
45
|
09673200856
|
R.B. BHATTA, BANTI KHEDA
|
09673200856_254106
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
|
Material
|
46
|
09673201799
|
Rajan Bricks Field
|
09673201799_237078
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
47
|
09673202780
|
RAJAT BRICK FIELD , BANAT
|
09673202780_237112
|
State Bank of India
|
SBIN0003639
|
|
|
Material
|
48
|
09673203780
|
M/S RAJAT BRICK FIELD
|
09673203780_283847
|
State Bank of India
|
SBIN0017876
|
|
|
Material
|
49
|
09673301049
|
Durga Shakti Bhatta Jijolla
|
09673301049_236284
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
50
|
09772902244
|
BALIYAN BRICK FIELD , SISAULI
|
09772902244_236248
|
UNION BANK OF INDIA
|
UBIN0534391
|
|
|
Material
|
51
|
09773200281
|
SHAKUMBARI BRICK FIELD HEEND
|
09773200281_254558
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
52
|
09773201459
|
NARENDRA ENTERPRISES BHATTA , KUDANA
|
09773201459_236867
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
53
|
09773201657
|
M/S SHIRI GUPTA IRON TRADERS - JHINJHANA
|
09773201657_244600
|
Punjab National Bank
|
PUNB0070600
|
|
|
Material
|
54
|
09871700845
|
KASMI BRICK FIELD , AMBHETA MOHAN
|
09871700845_238314
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
55
|
09873200577
|
MahaDev Bricks Field Asadpur Jidana
|
09873200577_257927
|
UCO Bank
|
UCBA0000205
|
|
|
Material
|
56
|
09873201077
|
kishan bricks field
|
09873201077_257855
|
UCO Bank
|
UCBA0000205
|
|
|
Material
|
57
|
09873202114
|
BASANT BHATTA , BUTRADA
|
09873202114_238951
|
Punjab National Bank
|
PUNB0110800
|
|
|
Material
|
58
|
09873202411
|
TAJ BRICK FIELD SUPPLY
|
09873202411_236377
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
59
|
09873203010
|
NATIONAL STEEL EGRO ING.WORKS
|
09873203010_256946
|
State Bank of India
|
SBIN0015514
|
|
|
Material
|
60
|
09973201265
|
AAMIR BRICK FIELD
|
09973201265_255674
|
Punjab National Bank
|
PUNB0371900
|
|
|
Material
|
61
|
09973202260
|
GAGAN BRICK FIELD
|
09973202260_249520
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
62
|
09973301670
|
Nehru Pustak Bhandar
|
09973301670_240409
|
Punjab National Bank
|
PUNB0182200
|
|
|
Material
|
63
|
09AAACS3271N1Z0
|
M/S SAVEER BIOTECH LIMITED
|
09AAACS3271N1Z0_340446
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
64
|
09AABFD7474Q1ZP
|
M/S DEVI SAHAI DHARU MAL
|
09AABFD7474Q1ZP_319945
|
Punjab National Bank
|
PUNB0043110
|
|
09AABFD7474Q1ZP
|
Admin
|
65
|
09AACFK1000E1Z4
|
KISHAN GENREL STORE
|
09AACFK1000E1Z4_323610
|
State Bank of India
|
SBIN0050645
|
|
09AACFK1000E1Z4
|
Admin
|
66
|
09AACFR0599P1ZG
|
RAGHUNATH DASS BRIJ BHUSAN LAL
|
09AACFR0599P1ZG_318175
|
hdfc
|
HDFC0004496
|
|
09AACFR0599P1ZG
|
Material
|
67
|
09AADAD3969P2ZY
|
DISTRICT HORTICULTURAL COOPERATIVE FEDERATION LTD
|
09AADAD3969P2ZY_314131
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
68
|
09AADFS1545H1Z7
|
M/S SINGHAL SERVICE STATION
|
09AADFS1545H1Z7_323825
|
Punjab National Bank
|
PUNB0003110
|
|
09AADFS1545H1Z7
|
Admin
|
69
|
09AAEFO0981G1Z6
|
MS OM BRICK FIELD BHIKKI DEH
|
09AAEFo0981g1z6_296833
|
Punjab National Bank
|
PUNB0757900
|
|
09AAEFO0981G1Z6
|
Material
|
70
|
09AAIFM3791N1ZJ
|
MS MITTAL FILLING STATION
|
09AAIFM3791N1ZJ_330648
|
State Bank of India
|
SBIN0002484
|
|
09AAIFM3791N1ZJ
|
Material
|
71
|
09AAJFA9588L1ZJ
|
ANIL KUMAR CO. BHATTA
|
09AAJFA9588LI1Z_297878
|
Punjab National Bank
|
PUNB0646500
|
|
09AAJFA9588L1ZJ
|
Material
|
72
|
09AAKFE1507E1ZQ
|
EXCELLENT FUEL POINT
|
09aakfe1507e1zq_343445
|
State Bank of India
|
SBIN0012526
|
|
09AAKFE1507E1ZQ
|
Admin
|
73
|
09AALFK9408P1ZG
|
KISAN BRICK FIELD
|
09AALFK9408P1ZG_299576
|
State Bank of India
|
SBIN0015514
|
|
09AALFK9408P1ZG
|
Material
|
74
|
09AALFK9569K1ZC
|
KISAN BRICK FIELD
|
09AALFK9569K1ZC_286589
|
Punjab National Bank
|
PUNB0745400
|
|
09AALFK9569K1ZC
|
Material
|
75
|
09AALFR7030G1Z2
|
RANA BRICK FIELD , GAGOR
|
09973201637_236708
|
Punjab National Bank
|
PUNB0646500
|
|
09AALFR7030G1Z2
|
Material
|
76
|
09AAQFG5125J1Z1
|
GURUNANAK DEV BRICK FIELD
|
09AAQFG5125J1Z1_298074
|
Punjab National Bank
|
PUNB0646500
|
|
09AAQFG5125J1Z1
|
Material
|
77
|
09AARFM7999K1ZY
|
MAA VAISHNO BRICKS FIELD
|
09AARFM7999K1ZY_291326
|
Punjab National Bank
|
PUNB0371900
|
|
09AARFM7999K1ZY
|
Material
|
78
|
09AATAS9527L1ZE
|
Shehri Aajeevika Kendra Shamli
|
09AATAS9527L1ZE_311933
|
State Bank of India
|
SBIN0002484
|
|
09AATAS9527L1ZE
|
Admin
|
79
|
09ABFFM6640L1ZU
|
MAA BHAGWATI BRICK FIELD
|
09ABFFM6640L1ZU_298073
|
Punjab National Bank
|
PUNB0371800
|
|
09ABFFM6640L1ZU
|
Material
|
80
|
09ABSFS9114Q1Z2
|
SHIVAM BRICK FIELD , PINDORA JAHANGIRPUR
|
09273202188_236565
|
hdfc
|
HDFC0001949
|
|
09ABSFS9114Q1Z2
|
Material
|
81
|
09ABUPS6205J1ZZ
|
MS CHAMAN BHATTA , BAJHU
|
09173200015_236619
|
Indian Bank
|
IDIB000S016
|
|
09ABUPS6205J1ZZ
|
Material
|
82
|
09ABXFS4102P1ZD
|
MS SHIV BRICKS FIELD
|
09ABXFS4102P1ZD_309518
|
Punjab National Bank
|
PUNB0757900
|
|
09ABXFS4102P1ZD
|
Material
|
83
|
09ABZPB8303P1ZW
|
PRARTHANA POLY PACK
|
09ABZPB8303P1ZW_292677
|
Punjab National Bank
|
PUNB0033300
|
|
09ABZPB8303P1ZW
|
Material
|
84
|
09ACBPG9364N1Z2
|
DIVYA COMPUTERS
|
09ACBPG9364N1Z2_323819
|
Punjab National Bank
|
PUNB0042400
|
|
09ACBPG9364N1Z2
|
Admin
|
85
|
09ACOFS2694E2ZL
|
SHIV BRICK FIELD KUDANA
|
09873202562_265819
|
Punjab National Bank
|
PUNB0042400
|
|
09ACOFS2694E2ZL
|
Material
|
86
|
09ACWFS2138R2ZZ
|
SARASWATI BRICKS FIELD
|
09ACWFS2138R2ZZ_317963
|
Punjab National Bank
|
PUNB0646500
|
|
09ACWFS2138R2ZZ
|
Material
|
87
|
09ADBFS1513L2Z1
|
M/S SHRI KRISHNA BRICK FIELD
|
09873203707_275068
|
State Bank of India
|
SBIN0012526
|
|
09ADBFS1513L2Z1
|
Material
|
88
|
09ADNPA8759L1ZT
|
AZAD HIND NURSERY
|
09ADNPA8759L1ZT_314525
|
Punjab National Bank
|
PUNB0034710
|
|
09ADNPA8759L1ZT
|
Material
|
89
|
09ADRPV3962A1Z4
|
MS MEDHA ENTERPRISES
|
09ADRPV3962A1Z4_339455
|
Punjab National Bank
|
PUNB0042400
|
|
09ADRPV3962A1Z4
|
Material
|
90
|
09AFDPG7630Q1ZZ
|
MS GOEL TRADERS
|
09AFDPG7630Q1ZZ_330217
|
Canara Bank
|
CNRB0018850
|
|
09AFDPG7630Q1ZZ
|
Material
|
91
|
09AFHPG3669R1ZM
|
M/S GARG CEMENT AGENCY & BUILDING MATERIAL
|
09573200343_236144
|
ICICI Bank
|
ICIC0000668
|
|
09AFHPG3669R1ZM
|
Material
|
92
|
09AFPPI7445R1ZE
|
INASAR
|
09AFPPI7445R1ZE_300149
|
Punjab National Bank
|
PUNB0302300
|
|
09AFPPI7445R1ZE
|
Material
|
93
|
09AGYPK7201R1ZF
|
MS VIRENDRA KUMAR
|
09AGYPK7201R1ZF_318745
|
Punjab National Bank
|
PUNB0182200
|
|
09AGYPK7201R1ZF
|
Material
|
94
|
09AHFPR3730E1ZE
|
MS SIDDARTH BRICK SUPPLY
|
09AHFPR3730E1ZE_297083
|
Canara Bank
|
CNRB0002205
|
|
09AHFPR3730E1ZE
|
Material
|
95
|
09AHHPU0699K1ZI
|
RANA CONTRACTOR
|
09AHHPU0699K1ZI_341734
|
State Bank of India
|
SBIN0010155
|
|
09AHHPU0699K1ZI
|
Material
|
96
|
09AHVPJ3972G1ZQ
|
JAINA POLYPACK
|
09ahvpj3972g1zq_300179
|
Punjab National Bank
|
PUNB0409400
|
|
09AHVPJ3972G1ZQ
|
Material
|
97
|
09AIAPS2236G1ZC
|
YOGENDER SINGH BHATTA
|
09AIAPS2236G1ZC_297061
|
Punjab National Bank
|
PUNB0042400
|
|
09AIAPS2236G1ZC
|
Material
|
98
|
09AIXPR4358MIZ2
|
RAHISHUDDIN CONTRACTOR
|
09aIXPR4358MIZ2_301544
|
Punjab National Bank
|
PUNB0302300
|
|
09AIXPR4358MIZ2
|
Material
|
99
|
09AJXPI7779J1Z0
|
BRIGHT CONTRACTOR
|
09AJXPI7779J1Z0_342241
|
UCO Bank
|
UCBA0000205
|
|
09AJXPI7779J1Z0
|
Material
|
100
|
09AKMPK8724D1ZX
|
MS SHRI RAVI SHANKAR CONSTRUCTION CO.
|
09akmpk8724d1zx_341807
|
State Bank of India
|
SBIN0012526
|
|
09AKMPK8724D1ZX
|
Material
|
101
|
09ALUPS5302E1ZT
|
CHUADHARY SERVICE CENTRE
|
09ALUPS5302E1ZT_343877
|
State Bank of India
|
SBIN0050645
|
|
09ALUPS5302E1ZT
|
Admin
|
102
|
09AMCPA9212CIZM
|
M/s MARUF ALI CONTRACTOR AND SUPLIER
|
09473201687_272684
|
Punjab National Bank
|
PUNB0402300
|
Exempted and Approved
|
09AMCPA9212CIZM
|
Material
|
103
|
09AMXPC7754Q1ZV
|
M/S PRAMESH CHAND CONTRACTOR
|
09773202124_282011
|
State Bank of India
|
SBIN0003637
|
|
09AMXPC7754Q1ZV
|
Material
|
104
|
09AOIPA8390M1ZE
|
M/S CHAUDHARY CONSTRUCTION
|
09973203231_281342
|
Punjab National Bank
|
PUNB0302300
|
|
09AOIPA8390M1ZE
|
Material
|
105
|
09AOJPU9089C1Z8
|
MS HIND TRADING COMPANY
|
09aojpu9089c1z8_342911
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AOJPU9089C1Z8
|
Material
|
106
|
09AQIPJ8864BIZL
|
CHODHARY BRICK FIELLED
|
09aqipj8864bizl_296697
|
Punjab National Bank
|
PUNB0302300
|
|
09AQIPJ8864BIZL
|
Material
|
107
|
09AQJPG0426F1Z5
|
MS SUNRISE TRADERS
|
09AQJPG0426F1Z5_337275
|
Punjab National Bank
|
PUNB0042400
|
|
09AQJPG0426F1Z5
|
Admin
|
108
|
09AQLPK2866P1ZY
|
MS OM CONSTRUCTION COMPANY
|
09AQLPK2866P1ZY_297954
|
Punjab National Bank
|
PUNB0757900
|
|
09AQLPK2866P1ZY
|
Material
|
109
|
09ARMPV4572D1ZA
|
VAISAR CONTRACTOR AND SUPPLIER
|
09ARMPV4572D1ZA_343410
|
UNION BANK OF INDIA
|
UBIN0913383
|
|
09ARMPV4572D1ZA
|
Material
|
110
|
09ASLPS5428B1ZJ
|
ROHTASH SINGH CONTRACTOR
|
09ASLPS5428B1ZJ_341735
|
Punjab National Bank
|
PUNB0159100
|
|
09ASLPS5428B1ZJ
|
Material
|
111
|
09ATDPA7647M1ZB
|
MS AARIF CONTRACTOR
|
09ATDPA7647M1ZB_299021
|
State Bank of India
|
SBIN0002383
|
|
09ATDPA7647M1ZB
|
Material
|
112
|
09ATLPG8546K2Z0
|
MS RSA BROADBAND
|
09ATLPG8546K2Z0_337277
|
ICICI Bank
|
ICIC0003209
|
|
09ATLPG8546K2Z0
|
Admin
|
113
|
09ATVPS5305CIZD
|
SANJIWNI PHARMULATION
|
09ATVPS5305CIZD_299514
|
UNION BANK OF INDIA
|
UBIN0908487
|
|
09ATVPS5305CIZD
|
Material
|
114
|
09AUCPK6246N1Z5
|
M/S sakhawat khan brick field BANAT
|
09813201628_271823
|
Canara Bank
|
CNRB0002206
|
Exempted and Approved
|
09AUCPK6246N1Z5
|
Material
|
115
|
09AYOPM1303J2ZA
|
MS CONTRACTOR
|
09AYOPM1303J2ZA_341733
|
Axis Bank
|
UTIB0002188
|
|
09AYOPM1303J2ZA
|
Material
|
116
|
09BAWPG5922J1Z4
|
MS GULZAR ENTERPRISES SUPPLIERS
|
09BAWPG5922J1Z4_341711
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09BAWPG5922J1Z4
|
Material
|
117
|
09BBPPS9590A1Z0
|
YOGENDRA SINGH CONTRACTOR
|
09173200722_281516
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09BBPPS9590A1Z0
|
Material
|
118
|
09BBZPM7644H1ZR
|
JAI PRAKASH BHATTA
|
09BBZPM7644H1ZR_291288
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09BBZPM7644H1ZR
|
Material
|
119
|
09BDWPA1502R1Z4
|
SHIV IT SOLUTION CENTER
|
09bdwpa1502r1z4_342705
|
Indian Bank
|
IDIB000S016
|
|
09BDWPA1502R1Z4
|
Admin
|
120
|
09BELPA7650C1ZN
|
M/S Taj Bricks Filed
|
09573202808_262820
|
Punjab National Bank
|
PUNB0302300
|
|
09BELPA7650C1ZN
|
Material
|
121
|
09BGIPB8767L1ZQ
|
MS ARYAN ENTERPRISES
|
09BGIPB8767L1ZQ_328768
|
Punjab National Bank
|
PUNB0757900
|
|
09BGIPB8767L1ZQ
|
Material
|
122
|
09BKEPA9129F1Z9
|
ANWAR ALI CONTRACTOR
|
09BKEPA9129F1Z9_337276
|
Canara Bank
|
CNRB0002177
|
|
09BKEPA9129F1Z9
|
Admin
|
123
|
09BLWPV0622D1ZS
|
LAXMI ENTERPRISES
|
09BLWPV0622D1ZS_301941
|
Indian Bank
|
IDIB000S016
|
|
09BLWPV0622D1ZS
|
Material
|
124
|
09BMJPA8201R1ZO
|
MS CHAUDHARY TRADERS
|
09BMJPA8201R1ZO_301541
|
Punjab National Bank
|
PUNB0302300
|
|
09BMJPA8201R1ZO
|
Material
|
125
|
09BOZPS6929C1Z2
|
M/S VAID CONSTRUCTION
|
09173203706_281626
|
Punjab National Bank
|
PUNB0182200
|
|
09BOZPS6929C1Z2
|
Material
|
126
|
09BPRPG0105H1Z2
|
MS GOEL CEMENT EGENCY AND BUILDING MATERIAL
|
09bprpg0105h1z2_344337
|
Punjab National Bank
|
PUNB0371800
|
|
09BPRPG0105H1Z2
|
Material
|
127
|
09BUPPS5585N1ZB
|
SHRI SAI BABA BRICK FIELD
|
09BUPPS5585N1ZB_293951
|
Punjab National Bank
|
PUNB0066800
|
|
09BUPPS5585N1ZB
|
Material
|
128
|
09BWCPA4405N1ZL
|
MS UDYOG CONSTRUCTION AND SUPPLIER
|
09bWCPA4405N1ZL_301649
|
Punjab National Bank
|
PUNB0402300
|
|
09BWCPA4405N1ZL
|
Material
|
129
|
09BWNPS4018L1ZV
|
BALAJI KHAD BEEJ DAWAI BHANDAR
|
09BWNPS4018L1zv_303491
|
Punjab National Bank
|
PUNB0121100
|
|
09BWNPS4018L1ZV
|
Material
|
130
|
09CADPA9633G3ZP
|
INAYAT ALI CONTRACTOR
|
09CADPA9633G3ZP_297877
|
Punjab National Bank
|
PUNB0371900
|
|
09CADPA9633G3ZP
|
Material
|
131
|
09CDAPK4641N1Z9
|
MS DEEPAK KUMAR HARDWARE STORE
|
09cdapk4641n1z9_299016
|
Punjab National Bank
|
PUNB0646500
|
|
09CDAPK4641N1Z9
|
Material
|
132
|
09CHZPC7258J1ZH
|
WELCOME CONSTRUCTION AND COMPANY
|
09CHZPC7258J1ZH_324606
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09CHZPC7258J1ZH
|
Material
|
133
|
09CJPPG5521C1ZB
|
ANMOL TRADERS
|
09CJPPG5521C1ZB_343188
|
Punjab National Bank
|
PUNB0646500
|
|
09CJPPG5521C1ZB
|
Material
|
134
|
09CKBPK9345P1ZE
|
M/S MAHADEV BRICKS FIELD
|
09673200512_237947
|
State Bank of India
|
SBIN0010155
|
|
09CKBPK9345P1ZE
|
Material
|
135
|
09CKXPR6954D1Z9
|
R S CONTRACTOR
|
09CKXPR6954D1Z9_344338
|
Axis Bank
|
UTIB0002188
|
|
09CKXPR6954D1Z9
|
Material
|
136
|
09CMYPM0625D1ZT
|
M/S AAS CONTRACTOLRS
|
09773203934_281348
|
Axis Bank
|
UTIB0002188
|
|
09CMYPM0625D1ZT
|
Material
|
137
|
09CPFPK9673H1ZA
|
RAM BRICKS FIELD MASAWI
|
09273201377_254105
|
Canara Bank
|
CNRB0019848
|
|
09CPFPK9673H1ZA
|
Material
|
138
|
09DAZPC5231D1ZM
|
KELASH CHAND
|
09DAZPC5231D1ZM_343411
|
Punjab National Bank
|
PUNB0745400
|
|
09DAZPC5231D1ZM
|
Admin
|
139
|
09DCYPP4325J1ZS
|
MS PREM CEMENT AGENCY
|
09DCYPP4325J1ZS_319006
|
State Bank of India
|
SBIN0005969
|
|
09DCYPP4325J1ZS
|
Material
|
140
|
09DDVPB8088L2ZI
|
TANU TRADERS AND SUPPLYRS
|
09DDVPB8088L2ZI_335787
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09DDVPB8088L2ZI
|
Material
|
141
|
09DJGPK4018A1ZL
|
VIKAS BRICK SUPPLY
|
09873203194_275285
|
Punjab National Bank
|
PUNB0110800
|
|
09DJGPK4018A1ZL
|
Material
|
142
|
09DLRPS7777B1Z8
|
M/S SAINI ELECTRIC ENGIENEERING WORKS
|
09DLRPS7777B1Z8_323820
|
State Bank of India
|
SBIN0002383
|
|
09DLRPS7777B1Z8
|
Admin
|
143
|
09DNIPK2050J1ZW
|
SHREE HORAM SAINI BUILDING MATERIAL STORE
|
09DNIPK2050J1ZW_341920
|
ICICI Bank
|
ICIC0003209
|
|
09DNIPK2050J1ZW
|
Material
|
144
|
09DQYPK6182E2Z3
|
MS BAWRA CONTRACTOR
|
09DQYPK6182E2Z3_326295
|
Axis Bank
|
UTIB0002188
|
|
09DQYPK6182E2Z3
|
Material
|
145
|
09DRHPK2745D1ZS
|
SHREE NATH JI TECHNO CRAFT AND CONTRACTOR
|
09DRHPK2745D1ZS_327742
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09DRHPK2745D1ZS
|
Material
|
146
|
09DVWPK8554F1ZQ
|
BHARDWAJ PRINTING PRESS
|
09DVWPK8554F1ZQ_323524
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09DVWPK8554F1ZQ
|
Admin
|
147
|
09DWKPK0152C1ZS
|
MS M K TRADERS
|
09DWKPK0152C1ZS_329115
|
Indian Bank
|
IDIB000K650
|
|
09DWKPK0152C1ZS
|
Material
|
148
|
09DXXPK6972E1ZL
|
KRISHNA CONSTRUCTION COMPANY
|
09dxxpk6972e1zl_344550
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09DXXPK6972E1ZL
|
Material
|
149
|
09DYOPM8389F1ZH
|
MOHIT TEA STALL AND SHUDH BHOJNALYA
|
09DYOPM8389F1ZH_337274
|
UNION BANK OF INDIA
|
UBIN0820474
|
|
09DYOPM8389F1ZH
|
Admin
|
150
|
09EINPK1494K2ZJ
|
NIRDESH CONSTRUCTION
|
09EINPK1494K2ZJ_342966
|
Indian Overseas Bank
|
IOBA0002981
|
|
09EINPK1494K2ZJ
|
Material
|
151
|
09EITPK0733D1Z5
|
DEEP ENTERPRISES
|
09EITPK0733D1Z5_306062
|
Punjab National Bank
|
PUNB0071000
|
|
09EITPK0733D1Z5
|
Material
|
152
|
09ETEPP4697F1Z2
|
MS KRISHANA ENTERPRISES
|
09ETEPP4697F1Z2_339454
|
Canara Bank
|
CNRB0002206
|
|
09ETEPP4697F1Z2
|
Material
|
153
|
09EVMPA1805C1ZZ
|
SAMEER CONTRACTOR AND SUPPLIER
|
09EVMPA1805C1ZZ_344339
|
hdfc
|
HDFC0002846
|
|
09EVMPA1805C1ZZ
|
Material
|
154
|
09FKMPK5999D1ZD
|
M/S SHASTRI DHARMIK PUSTKALYA
|
09FKMPK5999D1ZD_323525
|
Punjab National Bank
|
PUNB0371900
|
|
09FKMPK5999D1ZD
|
Admin
|
155
|
09GCKPS5266L2ZL
|
JASPAL SINGH URF CHAKRESH CONTRACTOR
|
09gckps5266l2zl_335177
|
Punjab National Bank
|
PUNB0071000
|
|
09GCKPS5266L2ZL
|
Material
|
156
|
09GHDPD6836H1ZU
|
CHAUDHARY ENTERPRISES
|
09GHDPD6836H1ZU_344280
|
Indian Bank
|
IDIB000S647
|
|
09GHDPD6836H1ZU
|
Material
|
157
|
09HFGPK6482A1ZA
|
KUMAR TRAVELS
|
09HFGPK6482A1ZA_343436
|
State Bank of India
|
SBIN0015514
|
|
09HFGPK6482A1ZA
|
Admin
|
158
|
09HTSPS8521L1ZI
|
NAV BHARAT BRICK FIELD BHATTA NO 2
|
09HTSPS8521L1ZI_330516
|
Canara Bank
|
CNRB0002209
|
|
09HTSPS8521L1ZI
|
Material
|
159
|
09HUGPS7553K1ZO
|
WELCOME CONSTRUCTION AND SUPPLIER
|
09HUGPS7553K1ZO_332909
|
State Bank of India
|
SBIN0010155
|
|
09HUGPS7553K1ZO
|
Material
|
160
|
09ILAPK2815Q1ZK
|
KRISHANA CONSTRUCTION AND SUPPLIER
|
09ILAPK2815Q1ZK_328469
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
09ILAPK2815Q1ZK
|
Material
|