|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AAOAM6413C1ZL
|
MAA PITAMBARA SWAYAM SAHAYATA SAMOOH
|
UP70354030034_318283
|
Canara Bank
|
CNRB0001580
|
|
09AAOAM6413C1ZL
|
Material
|
|
2
|
09BTHPR3822E1ZL
|
RADHEY SHYAM TRADERS
|
BTHPR3822E_283880
|
Punjab National Bank
|
PUNB0364000
|
|
09BTHPR3822E1ZL
|
Material
|
|
3
|
09OBEPS6128G1Z2
|
RANI LAXMI BAI SWAYM SAHAYATA SAMUH
|
NDS2622496_314569
|
Canara Bank
|
CNRB0018812
|
|
09OBEPS6128G1Z2
|
Material
|
|
4
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LIMITED
|
09AAACS3271N1Z0_340164
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
|
5
|
09AAAFV6442K1ZU
|
M/S VERMA SERVICE STATION
|
09AAAFV6442K1ZU_323442
|
Bank of Baroda
|
BARB0FIROZA
|
|
09AAAFV6442K1ZU
|
Admin
|
|
6
|
09AABFM1844R2ZR
|
MANOJ PRAKASH ASSOCIATES
|
09AABFM1844R2ZR_336826
|
Punjab National Bank
|
PUNB0311100
|
|
09AABFM1844R2ZR
|
Admin
|
|
7
|
09AABFM3216D1ZR
|
MAHADAV BRICK FIELD VILEHNA FIROZABAD
|
09703902294
|
Canara Bank
|
CNRB0001910
|
|
09AABFM3216D1ZR
|
Material
|
|
8
|
09AACFC8467H1ZS
|
CHANDEL EINT UDHYOG
|
09104200305_242677
|
|
|
|
09AACFC8467H1ZS
|
Material
|
|
9
|
09AACFY1598F1ZT
|
M/S YADAV CONSTRUCTION AND SUPPLIERS
|
09AACFY1598F1ZT_301023
|
Bank of India
|
BKID0007719
|
|
09AACFY1598F1ZT
|
Material
|
|
10
|
09AAFFB2611P1ZC
|
BALAJI ENT BHATTA UDYOG
|
09904201654
|
hdfc
|
HDFC0001896
|
|
09AAFFB2611P1ZC
|
Material
|
|
11
|
09AAFFG7391D1Z9
|
M/S GOVIND PLAZA
|
09AAFFG7391D1Z9_320854
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09AAFFG7391D1Z9
|
Admin
|
|
12
|
09AAFFU7062F1ZZ
|
UDAY CONSTRUCTION
|
09AAFFU7062F1ZZ_301769
|
|
|
|
09AAFFU7062F1ZZ
|
Material
|
|
13
|
09AAIFH1625A1ZU
|
H P BRICK FIELD
|
09104204600_275088
|
Bank of India
|
BKID0007705
|
|
09AAIFH1625A1ZU
|
Material
|
|
14
|
09AAIFH3142G1ZI
|
H S BRICK FIELD
|
09104204708_269280
|
|
|
|
09AAIFH3142G1ZI
|
Material
|
|
15
|
09AAKCP2686C1Z7
|
PARANGAT INFRAWORLD PRIVATE LIMITED
|
09AAKCP2686C1Z7_305384
|
ICICI Bank
|
ICIC0003200
|
|
09AAKCP2686C1Z7
|
Material
|
|
16
|
09AALFG8415A1ZI
|
MS GANGA ENT UDHYOG
|
09AALFG8415A1ZI_317553
|
Bank of India
|
BKID0007713
|
|
09AALFG8415A1ZI
|
Material
|
|
17
|
09AANCP0405A1ZV
|
PIPLADI INNOVATIONS PRIVATE LIMITED
|
09FIJPS4648C1ZU_339802
|
ICICI Bank
|
ICIC0006959
|
|
09AANCP0405A1ZV
|
Admin
|
|
18
|
09AANFD4580D1ZB
|
D. R. CONTRACTORS AND SUPPLIERS
|
09AANFD4580D1ZB_300760
|
Bank of India
|
BKID0007252
|
|
09AANFD4580D1ZB
|
Material
|
|
19
|
09AAOFD6937M1ZK
|
M/S D.V.R. WORK CONTRACTOR AND SUPPLIERS
|
09AAOFD6937M1ZK_319608
|
Axis Bank
|
UTIB0001999
|
|
09AAOFD6937M1ZK
|
Material
|
|
20
|
09AAOFG7389L1ZD
|
MS GARDENIA CONSTRUCTION
|
09AAOFG7389L1ZD_301988
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09AAOFG7389L1ZD
|
Material
|
|
21
|
09AAOPU3723G1ZB
|
MS UPADHYAY MOTORS
|
09AAOPU3723G1ZB_333698
|
Punjab National Bank
|
PUNB0135010
|
|
09AAOPU3723G1ZB
|
Admin
|
|
22
|
09AAOPU9192P1Z9
|
MS MAHAM SALES
|
09AAOPU9192P1Z9_301888
|
|
|
|
09AAOPU9192P1Z9
|
Material
|
|
23
|
09AAPFR0672L1ZL
|
MS. R.V.S. CONTRACTOR
|
09704203927_281505
|
Punjab National Bank
|
PUNB0795900
|
|
09AAPFR0672L1ZL
|
Material
|
|
24
|
09AAQPM5707J1Z6
|
M/S GOVINDA FURNITURE
|
09AAQPM5707J1Z6_323154
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09AAQPM5707J1Z6
|
Admin
|
|
25
|
09AARHA6332C1ZE
|
M/S AKASH CONSTRUCTION
|
09AARHA6332C1ZE_299974
|
Central Bank Of India
|
CBIN0280232
|
|
09AARHA6332C1ZE
|
Material
|
|
26
|
09AATFB6215B1ZJ
|
BALAJI ENTERPRISES
|
09AATFB6215B1ZJ_308240
|
hdfc
|
HDFC0002987
|
|
09AATFB6215B1ZJ
|
Material
|
|
27
|
09AAVPJ6684Q2ZB
|
MAA LAXMI TRADERS
|
09AAVPJ6684Q2ZB_319366
|
ICICI Bank
|
ICIC0003200
|
|
09AAVPJ6684Q2ZB
|
Material
|
|
28
|
09AAWPY2585L1ZE
|
MS SURENDRA SINGH YADAV CONTRACTOR
|
09AAWPY2585L1ZE_290912
|
Bank of India
|
BKID0007704
|
|
09AAWPY2585L1ZE
|
Material
|
|
29
|
09AAZFA0246R1ZM
|
A.K.R. BRICK FIELD
|
09404203599_235026
|
Bank of India
|
BKID0007705
|
|
09AAZFA0246R1ZM
|
Material
|
|
30
|
09AAZPB2614C1ZV
|
M/S YASH COMPUTERS
|
09AAZPB2614C1ZV_320947
|
Punjab National Bank
|
PUNB0363700
|
|
09AAZPB2614C1ZV
|
Admin
|
|
31
|
09ABAPA7441E1Z4
|
S. K. CONSTRACTION
|
09ABAPA7441E1Z4_301894
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09ABAPA7441E1Z4
|
Material
|
|
32
|
09ABBFA8585E1Z9
|
ABHISHEK CONTRACTOR
|
09ABBFA8585E1Z9_300852
|
Canara Bank
|
CNRB0001910
|
|
09ABBFA8585E1Z9
|
Material
|
|
33
|
09ABDPU6621M1Z4
|
JAY MAA TRADERS
|
09ABDPU6621M1Z4_319832
|
ICICI Bank
|
ICIC0001576
|
|
09ABDPU6621M1Z4
|
Material
|
|
34
|
09ABEPV5864C1ZC
|
MS RATAN LAL
|
09303903818_278167
|
|
|
|
09ABEPV5864C1ZC
|
Material
|
|
35
|
09ABFPY6641P1ZO
|
MS SHREE RADHE KRISHNA CONSTRUCTION AND SUPPLIERS
|
09ABFPY6641P1ZO_336137
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09ABFPY6641P1ZO
|
Material
|
|
36
|
09ABGFM6542E1Z7
|
MAA JANKI AND COMPANY
|
09ABGFM6542E1Z7_294903
|
Bank of India
|
BKID0007706
|
|
09ABGFM6542E1Z7
|
Material
|
|
37
|
09ABIPH9092A1ZM
|
MS AKHTAR HUSAIN CONTRACTOR
|
09703902501_259217
|
ICICI Bank
|
ICIC0000974
|
|
09ABIPH9092A1ZM
|
Material
|
|
38
|
09ABKFM2115K1Z5
|
MS MAA GANGA CONTRACTOR AND SUPPLIERS
|
09ABKFM2115K1Z5_301586
|
Bank of India
|
BKID0007713
|
|
09ABKFM2115K1Z5
|
Material
|
|
39
|
09ABLFM9502D1Z6
|
M B BUSINESS ASSOCIATES
|
09ABLFM9502D1Z6_330495
|
hdfc
|
HDFC0002987
|
|
09ABLFM9502D1Z6
|
Admin
|
|
40
|
09ABMPY3143R1ZM
|
KAMAL SINGH CONTRACTOR
|
09ABMPY3143R1ZM_302676
|
Bank of India
|
BKID0007719
|
|
09ABMPY3143R1ZM
|
Material
|
|
41
|
09ABNFS6073K1ZF
|
M/S SHRI SAI SHAKTI ENT BHATTA
|
09ABNFS6073K1ZF_307426
|
Bank of India
|
BKID0007705
|
|
09ABNFS6073K1ZF
|
Material
|
|
42
|
09ABQPY8659L1Z7
|
MS ANJALI TRADERS
|
09ABQPY8659L1Z7_302079
|
Punjab National Bank
|
PUNB0462600
|
|
09ABQPY8659L1Z7
|
Material
|
|
43
|
09ABRPY3300M1Z0
|
MS AJAB SINGH YADAV
|
09ABRPY3300M1Z0_339248
|
State Bank of India
|
SBIN0017617
|
|
09ABRPY3300M1Z0
|
Material
|
|
44
|
09ABTPY1640G1Z4
|
M/S MAA VESHNO ENT BHATTA
|
09204203529
|
State Bank of India
|
SBIN0000716
|
|
09ABTPY1640G1Z4
|
Material
|
|
45
|
09ABVPK7528B1ZB
|
H K BUILDERS
|
09ABVPK7528B1ZB_310827
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09ABVPK7528B1ZB
|
Material
|
|
46
|
09ABWPU7069C1ZU
|
MS UPENDRA SINGH
|
09ABWPU7069C1ZU_339769
|
State Bank of India
|
SBIN0000716
|
|
09ABWPU7069C1ZU
|
Material
|
|
47
|
09ABYAS5593G1ZG
|
SATNAM SAHIB SWAYAM SAHAYTA SAMOOH
|
09ABYAS5593G1ZG_336739
|
Indian Bank
|
IDIB000J584
|
|
09ABYAS5593G1ZG
|
Material
|
|
48
|
09ABYPI4029G1ZA
|
JYOTI BUILDING MATERIAL
|
09504203669_269673
|
Bank of India
|
BKID0007720
|
|
09ABYPI4029G1ZA
|
Material
|
|
49
|
09ACDPY3165D1ZG
|
M/S ABHI TRADESRS
|
09603908338_277944
|
Axis Bank
|
UTIB0000672
|
|
09ACDPY3165D1ZG
|
Material
|
|
50
|
09ACIPY3453B1ZG
|
MS VS CONTRACTOR AND SUPPLIERS
|
09ACIPY3453B1ZG_317447
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09ACIPY3453B1ZG
|
Material
|
|
51
|
09ACSPM2204Q1Z0
|
M/S AGRAWAL TRADERS
|
09ACSPM2204Q1Z0_326675
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09ACSPM2204Q1Z0
|
Admin
|
|
52
|
09ACSPY3990R1ZZ
|
SATGURU INTERPRISES
|
09ACSPY3990R1ZZ_299683
|
Bank of Baroda
|
BARB0TRANSY
|
|
09ACSPY3990R1ZZ
|
Material
|
|
53
|
09ACTPY9925D1Z6
|
ANSHIKA TRADERS AND MACNINARY STORE
|
09ACTPY9925D1Z6_326628
|
hdfc
|
HDFC0001896
|
|
09ACTPY9925D1Z6
|
Material
|
|
54
|
09ADBPY8881H1ZR
|
MS MANGALMURTI TRADERS
|
09ADBPY8881H1ZR_308983
|
Bank of India
|
BKID0007705
|
|
09ADBPY8881H1ZR
|
Material
|
|
55
|
09ADOFS9657A1ZJ
|
M/S SUYASH BRICK FIELD
|
09ADOFS9657A1ZJ_304234
|
ICICI Bank
|
ICIC0001576
|
|
09ADOFS9657A1ZJ
|
Material
|
|
56
|
09ADOFS9662H1Z8
|
M/S SHRI GIRRAJ JI ENT UDHYOG
|
09ADOFS9662H1Z8_295891
|
|
|
|
09ADOFS9662H1Z8
|
Material
|
|
57
|
09ADSPJ8944R1Z8
|
M/S SACHCHA BACHCHA STATIONARY MART & BOOK CENTER
|
09ADSPJ8944R1Z8_320945
|
Punjab National Bank
|
PUNB0017300
|
|
09ADSPJ8944R1Z8
|
Admin
|
|
58
|
09ADUPW2526J1ZR
|
M/S BALAJI TRADERS
|
09ADUPW2526J1ZR_293713
|
Punjab National Bank
|
PUNB0462600
|
|
09ADUPW2526J1ZR
|
Material
|
|
59
|
09ADVFS8617F1ZC
|
SHRI BAJRANG ENTERPRISES
|
09ADVFS8617F1ZC_315829
|
Bank of India
|
BKID0007713
|
|
09ADVFS8617F1ZC
|
Material
|
|
60
|
09ADWFS2267A1ZR
|
SHRI SHANIDEV CONTRACTOR SUPPLIERS
|
09ADWFS2267A1ZR_300851
|
Canara Bank
|
CNRB0004935
|
|
09ADWFS2267A1ZR
|
Material
|
|
61
|
09ADYPY0157H1ZR
|
MS R B TRADERS
|
09ADYPY0157H1ZR_302078
|
Canara Bank
|
CNRB0000374
|
|
09ADYPY0157H1ZR
|
Material
|
|
62
|
09AEEFS0271F1ZS
|
M/S SHRI KRISHNA ENTT UDYOG
|
09AEEFS0271F1ZS_319435
|
Bank of India
|
BKID0007706
|
|
09AEEFS0271F1ZS
|
Material
|
|
63
|
09AEOPS8239P1Z9
|
MS D S TRADERS
|
09AEOPS8239P1Z9_310454
|
State Bank of India
|
SBIN0011638
|
|
09AEOPS8239P1Z9
|
Material
|
|
64
|
09AEXPJ5775Q1Z4
|
JAYNA COMPUTERS
|
09AEXPJ5775Q1Z4_332004
|
Punjab National Bank
|
PUNB0095910
|
|
09AEXPJ5775Q1Z4
|
Admin
|
|
65
|
09AFHPG3336F1ZN
|
BHAGWATI AUTO SERVICE
|
09AFHPG3336F1ZN_322539
|
Punjab National Bank
|
PUNB0135010
|
|
09AFHPG3336F1ZN
|
Admin
|
|
66
|
09AFIPY9028H1ZR
|
MS BANKEY BIHARI TRADERS
|
09AFIPY9028H1ZR_286864
|
ICICI Bank
|
ICIC0000974
|
|
09AFIPY9028H1ZR
|
Material
|
|
67
|
09AFJPL0771P3ZS
|
MS SHREE GIRRAJ JI CONSTRUCTIONS
|
09204205076_276114
|
Punjab National Bank
|
PUNB0795900
|
Exempted and Approved
|
09AFJPL0771P3ZS
|
Material
|
|
68
|
09AFUPJ7858Q1Z1
|
MS SURENDRA KUMAR JAIN CONTRECTOR
|
09AFUPJ7858Q1Z1_301604
|
Indian Overseas Bank
|
IOBA0003011
|
|
09AFUPJ7858Q1Z1
|
Material
|
|
69
|
09AFZPG6963Q1Z3
|
M/S GUPTA BOOK DEPOT
|
09AFZPG6963Q1Z3_324716
|
ICICI Bank
|
ICIC0001576
|
|
09AFZPG6963Q1Z3
|
Admin
|
|
70
|
09AGIPL6721D1ZG
|
MS SHIVCHARAN CONTRACTORS
|
09AGIPL6721D1ZG_327790
|
Punjab National Bank
|
PUNB0462600
|
|
09AGIPL6721D1ZG
|
Material
|
|
71
|
09AGJPG3237A1ZT
|
MS GUPTA TRADERS
|
09AGJPG3237A1ZT_318101
|
Bank of India
|
BKID0007705
|
|
09AGJPG3237A1ZT
|
Material
|
|
72
|
09AGMPB7189D1Z6
|
MS RUDRANSH ENTERPRISES AND SUPPLIERS
|
09AGMPB7189D1Z6_341158
|
hdfc
|
HDFC0001896
|
|
09AGMPB7189D1Z6
|
Admin
|
|
73
|
09AGPPC0975P1ZP
|
MS UDAI CONSTRUCTION
|
09AGPPC0975P1ZP_331427
|
Canara Bank
|
CNRB0000372
|
|
09AGPPC0975P1ZP
|
Material
|
|
74
|
09AGRD10927A1DZ
|
RAJKIYA PODHSHALA DABRAI FIROZABAD
|
09603906660_256257
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AGRD10927A1DZ
|
Material
|
|
75
|
09AGRPD1389G3Z1
|
VISHAMBER DAYAL CONTRACTOR AND SUPPLIERS
|
09AGRPD1389G3Z1_302480
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09AGRPD1389G3Z1
|
Material
|
|
76
|
09AGRS11651D1DZ
|
PRABHAGIY NIDESHAK SAMAJIK VANIKI FIROZABAD
|
09603906495_249769
|
State Bank of India
|
SBIN0004052
|
|
09AGRS11651D1DZ
|
Material
|
|
77
|
09AHAPD9732F1ZH
|
MS SHRIJI COSTRUCTION AND SUPPLIERS
|
09AHAPD9732F1ZH_299261
|
Bank of India
|
BKID0007704
|
|
09AHAPD9732F1ZH
|
Material
|
|
78
|
09AHBPY9860A2ZZ
|
SHIV INTERNATIONAL
|
09AHBPY9860A2ZZ_339057
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09AHBPY9860A2ZZ
|
Material
|
|
79
|
09AHFPR6986C1ZU
|
MS RAMARUJ SINGH
|
09AHFPR6986C1ZU_316611
|
Canara Bank
|
CNRB0001910
|
|
09AHFPR6986C1ZU
|
Material
|
|
80
|
09AHWPY0797R1ZM
|
MS S P CONSTRACTION
|
09AHWPY0797R1ZM_299262
|
ICICI Bank
|
ICIC0001576
|
|
09AHWPY0797R1ZM
|
Material
|
|
81
|
09AIRPP9291P1ZU
|
M/S PACHORI MUSICO
|
09AIRPP9291P1ZU_320946
|
Punjab National Bank
|
PUNB0462600
|
|
09AIRPP9291P1ZU
|
Admin
|
|
82
|
09AISPY5813D1ZP
|
SHRI SIDDHIVINAYAK ENTERPRISES
|
09AISPY5813D1ZP_302834
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09AISPY5813D1ZP
|
Material
|
|
83
|
09AIVPS0944E1ZS
|
MS RAGHAV INT UDHYOG
|
09AIVPS0944E1ZS_300382
|
Bank of India
|
BKID0007706
|
|
09AIVPS0944E1ZS
|
Material
|
|
84
|
09AIYPK2317G1ZY
|
MS HARENDRA KUMAR
|
09AIYPK2317G1ZY_310828
|
State Bank of India
|
SBIN0000641
|
|
09AIYPK2317G1ZY
|
Material
|
|
85
|
09AJMPT2047R1Z7
|
RAVINDRA TRADERS
|
09AJMPT2047R1Z7_301102
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09AJMPT2047R1Z7
|
Material
|
|
86
|
09AJPPY1291FIZM
|
MS DEEPAK CONSTRUCTIONS AND SUPPLIERS
|
09AJPPY1291FIZM_317333
|
Bank of India
|
BKID0007714
|
|
09AJPPY1291FIZM
|
Material
|
|
87
|
09AJQPB33077E1Z
|
MS NEETA MACHINARY STORE AND CONTRACTOR
|
09AJQPB33077e1Z_318971
|
Bank of India
|
BKID0007705
|
|
09AJQPB33077E1Z
|
Material
|
|
88
|
09AJQPG8420K1ZR
|
MS SUNITA GUPTA
|
09AJQPG8420K1ZR_310933
|
Indian Bank
|
IDIB000F008
|
|
09AJQPG8420K1ZR
|
Material
|
|
89
|
09AJTPS9985L1ZM
|
M/S DURGA GRAMO UDHOG SEVA SANSTHAN
|
09AJTPS9985L1ZM_320849
|
State Bank of India
|
SBIN0004052
|
|
09AJTPS9985L1ZM
|
Admin
|
|
90
|
09AJVPC9783G1ZF
|
MAHESH CHANDRA CONTRACTOR
|
09AJVPC9783G1ZF_305400
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AJVPC9783G1ZF
|
Material
|
|
91
|
09AKCPK7732P1ZK
|
M/s Laxmi Sales
|
09504202632
|
State Bank of India
|
SBIN0005892
|
|
09AKCPK7732P1ZK
|
Material
|
|
92
|
09AKFPM1712L1Z3
|
MS JANKI PRASAD CONTRACTOR
|
09804200071_262991
|
State Bank of India
|
SBIN0000641
|
|
09AKFPM1712L1Z3
|
Material
|
|
93
|
09AKGPG6549L1ZN
|
M/S ARTI COMPUTERS
|
09AKGPG6549L1ZN_323157
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09AKGPG6549L1ZN
|
Admin
|
|
94
|
09AKMPY2060Q1Z7
|
SATYA SUROUP SINGH CONTRACTOR
|
09AKMPY2060Q1Z7_304707
|
State Bank of India
|
SBIN0012225
|
|
09AKMPY2060Q1Z7
|
Material
|
|
95
|
09AKMPY8122D1ZR
|
MAA KAMAKHYA ENT UDHYOG
|
09AKMPY8122D1ZR_299896
|
|
|
|
09AKMPY8122D1ZR
|
Material
|
|
96
|
09AKUPD5383R1ZZ
|
P.D. CONTRUCTION AND SUPPLIERS
|
09AKUPD5383R1ZZ_326840
|
hdfc
|
HDFC0004356
|
|
09AKUPD5383R1ZZ
|
Material
|
|
97
|
09AKVPY5479L1ZN
|
YESH CONSTRUCTION AND SUPPLIERS
|
09AKVPY5479L1ZN_327889
|
Axis Bank
|
UTIB0001999
|
|
09AKVPY5479L1ZN
|
Material
|
|
98
|
09ALDPC3647F1ZC
|
AYUSHI SERVICES AND TRADERS
|
09ALDPC3647F1ZC_317694
|
hdfc
|
HDFC0001896
|
|
09ALDPC3647F1ZC
|
Material
|
|
99
|
09ALDPY5123C1Z5
|
PRANSHU CONTRACTOR SUPPLIERS
|
09503908221_276399
|
IDBI Bank
|
IBKL0000344
|
|
09ALDPY5123C1Z5
|
Material
|
|
100
|
09ALHPG2839B1ZC
|
M/S PIYUSH BOOK AGENCIES
|
09ALHPG2839B1ZC_324714
|
ICICI Bank
|
ICIC0001576
|
|
09ALHPG2839B1ZC
|
Admin
|
|
101
|
09ALQPK0610H1Z6
|
MS N. R. TRADERS
|
09ALQPK0610H1Z6_319672
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09ALQPK0610H1Z6
|
Material
|
|
102
|
09ALQPY5658K1ZV
|
MS KHUSHI ENTERPRISES
|
09ALQPY5658K1ZV_303227
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09ALQPY5658K1ZV
|
Material
|
|
103
|
09ALSPK4428P1Z7
|
M/S VIJAY FILLING STATION
|
09ALSPK4428P1Z7_320710
|
State Bank of India
|
SBIN0004052
|
|
09ALSPK4428P1Z7
|
Material
|
|
104
|
09ALUPD5527E1ZX
|
MS PUSHP CONSTRUCTION
|
09ALUPD5527E1ZX_310538
|
Bank of Baroda
|
BARB0KHAGRA
|
|
09ALUPD5527E1ZX
|
Material
|
|
105
|
09ALWPS5399B3Z6
|
JAI SANTOSHI MAA BUILDINGMATERIAL
|
09ALWPS5399B3Z6_339137
|
Canara Bank
|
CNRB0001493
|
|
09ALWPS5399B3Z6
|
Material
|
|
106
|
09AMBPB6872G1Z2
|
MS MANGAL FILLING SERVICES
|
09AAACH1118B1ZA_342189
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09AMBPB6872G1Z2
|
Admin
|
|
107
|
09AMBPK4142N2ZU
|
M/S ASHOK KUMAR THEKEDAR
|
09AMBPK4142N2ZU_322740
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AMBPK4142N2ZU
|
Material
|
|
108
|
09AMCPK4696C1ZY
|
M/S KRISHNA KANT YADAV THEKEDAR
|
09AMCPK4696C1ZY_307424
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AMCPK4696C1ZY
|
Material
|
|
109
|
09AMEPK0312K2Z9
|
RAJEEV MITTAL
|
09AMEPK0312K2Z9_312070
|
Bank of India
|
BKID0007274
|
|
09AMEPK0312K2Z9
|
Material
|
|
110
|
09AMIPV5481A1ZS
|
MS A V ENTERPRISES
|
09AMIPV5481A1ZS_332981
|
Indian Bank
|
IDIB000F008
|
|
09AMIPV5481A1ZS
|
Material
|
|
111
|
09AMPPR3354K1ZC
|
MS BALAJI ENTERPRISES
|
09AMPPR3354K1ZC_303226
|
Bank of India
|
BKID0007267
|
|
09AMPPR3354K1ZC
|
Material
|
|
112
|
09AMSPK5788K1ZY
|
MAA DURGA ENT BHATTA
|
09AMSPK5788K1ZY_309722
|
hdfc
|
HDFC0001896
|
|
09AMSPK5788K1ZY
|
Material
|
|
113
|
09AMTPG5095Q1ZX
|
M/S TARA BROADBAND SERVICE
|
09AMTPG5095Q1ZX_320850
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09AMTPG5095Q1ZX
|
Admin
|
|
114
|
09AMWPD7809C3ZQ
|
SHRI KESHAV CONTRUCTION AND SUPPLIERS
|
09904205172_279485
|
Bank of India
|
BKID0007704
|
|
09AMWPD7809C3ZQ
|
Material
|
|
115
|
09ANCPY4075A1ZX
|
MS SUJEET TRADERS
|
09ANCPY4075A1ZX_341152
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09ANCPY4075A1ZX
|
Material
|
|
116
|
09ANDPL6623J1ZS
|
MS D. P. CONSTRUCTION
|
09ANDPL6623J1ZS_304614
|
State Bank of India
|
SBIN0012528
|
|
09ANDPL6623J1ZS
|
Material
|
|
117
|
09ANEPG3739M1ZN
|
T.BALAJI ELECTRONIC & FURNITURE
|
09ANEPG3739M1ZN_320943
|
State Bank of India
|
SBIN0001380
|
|
09ANEPG3739M1ZN
|
Admin
|
|
118
|
09ANIPG5490M1ZF
|
MS SAI BABA BOOK CENTRE
|
09ANIPG5490M1ZF_313999
|
Indian Bank
|
IDIB000F008
|
|
09ANIPG5490M1ZF
|
Material
|
|
119
|
09ANKPS2044K1ZL
|
MS S. AND P. CONSTRUCTION
|
09ANKPS2044K1ZL_328980
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANKPS2044K1ZL
|
Material
|
|
120
|
09ANNPH3459A1Z1
|
SHANKAR SUPPLIERS
|
09ANNPH3459A1Z1_317707
|
Punjab National Bank
|
PUNB0364000
|
|
09ANNPH3459A1Z1
|
Material
|
|
121
|
09ANRPA2970P1ZB
|
M/S NABEEL COMPUTERS
|
09ANRPA2970P1ZB_320942
|
Central Bank Of India
|
CBIN0280232
|
|
09ANRPA2970P1ZB
|
Admin
|
|
122
|
09ANYPS1753K1Z1
|
M/S PREM AUTOS
|
09ANYPS1753K1Z1_321203
|
State Bank of India
|
SBIN0006537
|
|
09ANYPS1753K1Z1
|
Admin
|
|
123
|
09AOWPG3909G1ZK
|
MS AVNI CONSTRUCTION AND SUPPLIER
|
09AOWPG3909G1ZK_326528
|
Indian Bank
|
IDIB000T615
|
|
09AOWPG3909G1ZK
|
Material
|
|
124
|
09AOWPG4957N1ZV
|
M/S NAVEEN NURSARI AND GURDON
|
09AOWPG4957N1ZV_295890
|
Punjab National Bank
|
PUNB0637500
|
|
09AOWPG4957N1ZV
|
Material
|
|
125
|
09APAPM0959H1ZS
|
M/S SAMEER TRADERS
|
09APAPM0959H1ZS_296795
|
Canara Bank
|
CNRB0001580
|
|
09APAPM0959H1ZS
|
Material
|
|
126
|
09APDPB7752G1ZX
|
MS JMD COMPUTERS
|
09APDPB7752G1ZX_329890
|
Punjab National Bank
|
PUNB0135010
|
|
09APDPB7752G1ZX
|
Admin
|
|
127
|
09APKPC4749R1Z3
|
SHIVALIKA CONTRACTOR AND SUPPLIERS
|
09APKPC4749R1Z3_293879
|
Bank of India
|
BKID0007720
|
|
09APKPC4749R1Z3
|
Material
|
|
128
|
09APRPK9468G1ZI
|
MS HIMANSHU ENTERPRISES
|
09APRPK9468G1ZI_318777
|
Bank of India
|
BKID0007719
|
|
09APRPK9468G1ZI
|
Material
|
|
129
|
09AQMPK3348R1ZY
|
BHAN KISHOR CONTRACTOR
|
09AQMPK3348R1ZY_326944
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09AQMPK3348R1ZY
|
Material
|
|
130
|
09AQWPP9954G1ZQ
|
M/S BHANU PRAKASH ENTERPRISES
|
09AQWPP9954G1ZQ_317920
|
State Bank of India
|
SBIN0000716
|
|
09AQWPP9954G1ZQ
|
Material
|
|
131
|
09AQYPN0578N1ZP
|
M/S SHAMBHU NATH
|
09503905326_281460
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AQYPN0578N1ZP
|
Material
|
|
132
|
09ARHPY1733E1ZL
|
PARAS CONTRACTOR AND SUPPLIERS
|
09ARHPY1733E1ZL_284809
|
ICICI Bank
|
ICIC0001576
|
|
09ARHPY1733E1ZL
|
Material
|
|
133
|
09ARJPY3143N1Z0
|
MS O P CONSTRUCTION AND SUPPLIER
|
09ARJPY3143N1Z0_327308
|
Bank of India
|
BKID0007713
|
|
09ARJPY3143N1Z0
|
Material
|
|
134
|
09ARKPB8297M1ZZ
|
RAKESH BUILDING MATERIAL
|
09ARKPB8297M1ZZ_309720
|
State Bank of India
|
SBIN0000592
|
|
09ARKPB8297M1ZZ
|
Material
|
|
135
|
09ARVPA8692E1Z7
|
M/S MAA DURGA TRADERS
|
09ARVPA8692E1Z7_322536
|
Bank of India
|
BKID0007277
|
|
09ARVPA8692E1Z7
|
Admin
|
|
136
|
09ASHPN1836G1ZM
|
M/S TAJ ELECTRONICS
|
09ASHPN1836G1ZM_322666
|
Canara Bank
|
CNRB0003287
|
|
09ASHPN1836G1ZM
|
Admin
|
|
137
|
09ASXPP5007F1ZB
|
GAURI ENTERPRISES
|
09ASXPP5007F1ZB_320293
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09ASXPP5007F1ZB
|
Material
|
|
138
|
09ATDPY5241R1ZR
|
G.S. CONTRACTOR AND SUPPLIERS
|
09ATDPY5241R1ZR_293447
|
ICICI Bank
|
ICIC0000974
|
|
09ATDPY5241R1ZR
|
Material
|
|
139
|
09ATJPA6259M1Z7
|
ANJALI ENTERPRISES
|
09ATJPA6259M1Z7_328027
|
UNION BANK OF INDIA
|
UBIN0913367
|
|
09ATJPA6259M1Z7
|
Material
|
|
140
|
09ATKPS9606B1ZE
|
M/S DEVENDRA SINGH ENGINEERING WORKS
|
09403908146_277915
|
Canara Bank
|
CNRB0001580
|
|
09ATKPS9606B1ZE
|
Material
|
|
141
|
09ATOPB3292J1ZC
|
M/S SACHIN TRADERS
|
09ATOPB3292J1ZC_290919
|
State Bank of India
|
SBIN0002398
|
|
09ATOPB3292J1ZC
|
Material
|
|
142
|
09ATPPD8018H2ZF
|
MS PUSHPA DEVI CONTRACTOR AND SUPPLIERS
|
09ATPPD8018H2ZF_331539
|
State Bank of India
|
SBIN0004052
|
|
09ATPPD8018H2ZF
|
Admin
|
|
143
|
09ATVPY1140P1ZN
|
ANJALI TRADERS
|
09ATVPY1140P1ZN_304786
|
Bank of India
|
BKID0007714
|
|
09ATVPY1140P1ZN
|
Material
|
|
144
|
09AUMPN9931D1Z7
|
JAI BAJRANG ENT UDHYOG
|
09103705570_269450
|
Bank of India
|
BKID0007711
|
|
09AUMPN9931D1Z7
|
Material
|
|
145
|
09AVEPK0553F1ZS
|
MS JAY SHRI BALDEV JI BUILDING MATERIAL
|
09AVEPK0553F1ZS_305940
|
Bank of India
|
BKID0007709
|
|
09AVEPK0553F1ZS
|
Material
|
|
146
|
09AVLPK3049D1ZK
|
M/S SUBH GOVERMENT CONTRACTORS
|
09603907348_283811
|
|
|
|
09AVLPK3049D1ZK
|
Material
|
|
147
|
09AVMPV8314R2ZC
|
SARIKA ENTERPRISES
|
09AVMPV8314R2ZC_325972
|
Axis Bank
|
UTIB0001999
|
|
09AVMPV8314R2ZC
|
Material
|
|
148
|
09AVSPS2341F1Z8
|
M/S SUDESH KUMAR THEKEDAR
|
09104203940_281700
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09AVSPS2341F1Z8
|
Material
|
|
149
|
09AVVPY6250G1ZP
|
MS MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
09AVVPY6250G1ZP_332070
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09AVVPY6250G1ZP
|
Material
|
|
150
|
09AVWPS6847G1ZJ
|
RAVENDRA SINGH
|
09AVWPS6847G1ZJ_310932
|
State Bank of India
|
SBIN0050318
|
|
09AVWPS6847G1ZJ
|
Material
|
|
151
|
09AWGPS9944M1ZG
|
MS JAI DURGE ENT UDHYOG BHADAU MUSTAFABAD
|
09904202470_257593
|
Bank of India
|
BKID0007713
|
|
09AWGPS9944M1ZG
|
Material
|
|
152
|
09AWNPN4504D1ZJ
|
MS R N CONTRACTOR AND SUPPLIERS
|
09AWNPN4504D1Zj_317690
|
Bank of Baroda
|
BARB0RAJAKA
|
|
09AWNPN4504D1ZJ
|
Material
|
|
153
|
09AWUPR4260R1ZA
|
M/S SIPAHIRAM CONTRACTOR
|
09904203549_281494
|
|
|
|
09AWUPR4260R1ZA
|
Material
|
|
154
|
09AXIPK9708Q1ZI
|
M/S RONAK COMPUTERS
|
09AXIPK9708Q1ZI_320944
|
Axis Bank
|
UTIB0000672
|
|
09AXIPK9708Q1ZI
|
Admin
|
|
155
|
09AXJPK0357N1Z0
|
M/S Netway Broadband Services
|
09AXJPK0357N1Z0_323158
|
Canara Bank
|
CNRB0003287
|
|
09AXJPK0357N1Z0
|
Admin
|
|
156
|
09AXTPK3257B1ZA
|
M/S ANIL CEMENT AGENCIES
|
09503902554_239795
|
Punjab National Bank
|
PUNB0462600
|
|
09AXTPK3257B1ZA
|
Material
|
|
157
|
09AXTPS2355Q1ZA
|
M/S HARSH VARDHAN CONTRACTOR SUPPLIERS
|
09903901378_241408
|
Canara Bank
|
CNRB0001493
|
|
09AXTPS2355Q1ZA
|
Material
|
|
158
|
09AXWPK8619E3ZR
|
SAGAR CONTRACTIONS
|
09604205193_276272
|
|
|
|
09AXWPK8619E3ZR
|
Material
|
|
159
|
09AZEPS2049E2ZA
|
MEHDI PAL SINGH CONSTRUCTION
|
09aZEPS2049E2ZA_305468
|
Punjab National Bank
|
PUNB0795900
|
|
09AZEPS2049E2ZA
|
Material
|
|
160
|
09AZGPS7770Q1Z6
|
M/S ACME COMPUTERS
|
09AZGPS7770Q1Z6_320848
|
State Bank of India
|
SBIN0007279
|
|
09AZGPS7770Q1Z6
|
Admin
|
|
161
|
09AZGPS7772N4Z7
|
JYOTI ENGINEERING WORKS
|
09AZGPS7772N4Z7_305517
|
Bank of India
|
BKID0007706
|
|
09AZGPS7772N4Z7
|
Material
|
|
162
|
09AZVPC6793L1ZC
|
MS KRISHNAKANT ENTERPRISES
|
09AZVPC6793L1ZC_322650
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09AZVPC6793L1ZC
|
Material
|
|
163
|
09AZWPG3574G1ZT
|
M/S Pitambara Construction & Suppliers
|
09803909888_281961
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09AZWPG3574G1ZT
|
Material
|
|
164
|
09AZXPD8600M1ZP
|
MOH SUPPLIERS CONTRACTOR
|
09AZXPD8600M1ZP_292596
|
Canara Bank
|
CNRB0003287
|
|
09AZXPD8600M1ZP
|
Material
|
|
165
|
09BATPR7587P1Z3
|
R K CONSTRUCTION
|
09BATPR7587P1Z3_326527
|
ICICI Bank
|
ICIC0006287
|
|
09BATPR7587P1Z3
|
Material
|
|
166
|
09BAWPM8740G1ZZ
|
MS MOHAR SHREE ENT BHATTA UDHYOG
|
09BAWPM8740G1ZZ_292477
|
Bank of India
|
BKID0007713
|
|
09BAWPM8740G1ZZ
|
Material
|
|
167
|
09BAZPJ4613G1ZB
|
M/S PANDAY JI & SONS
|
09BAZPJ4613G1ZB_320851
|
Bank of India
|
BKID0007267
|
|
09BAZPJ4613G1ZB
|
Admin
|
|
168
|
09BBKPK8750M1ZW
|
MS ANIL TRADERS
|
09BBKPK8750M1ZW_339250
|
Punjab National Bank
|
PUNB0311100
|
|
09BBKPK8750M1ZW
|
Material
|
|
169
|
09BBQPK7404N1ZZ
|
SHYAAM ENTERPRISES
|
09BBQPK7404N1ZZ_318357
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBQPK7404N1ZZ
|
Material
|
|
170
|
09BCHPK5960P1ZT
|
ADESH KUMAR THEKEDAR
|
09804203253_281845
|
UNION BANK OF INDIA
|
UBIN0566586
|
Exempted and Approved
|
09BCHPK5960P1ZT
|
Material
|
|
171
|
09BCPPD5197K1ZX
|
MS LAXMI ENTERPRISES
|
09BCPPD5197K1ZX_326526
|
Indian Bank
|
IDIB000F008
|
|
09BCPPD5197K1ZX
|
Material
|
|
172
|
09BDRPC7945K1ZU
|
AASTHA AGRI TECH
|
09BDRPC7945K1ZU_315826
|
|
|
|
09BDRPC7945K1ZU
|
Material
|
|
173
|
09BEGPA4201Q2ZH
|
JAI MATADI CONTRACTION AND SUPPLIERS
|
09BEGPA4201Q2ZH_287479
|
Bank of Baroda
|
BARB0RAJAKA
|
|
09BEGPA4201Q2ZH
|
Material
|
|
174
|
09BENPR5533K1ZT
|
FAUJI CONTRACTOR AND SUPPLIERS
|
09BENPR5533K1ZT_294438
|
Indian Overseas Bank
|
IOBA0003660
|
|
09BENPR5533K1ZT
|
Material
|
|
175
|
09BFZPK5931F1ZV
|
M/S DINESH KUMAR CONTRACTOR
|
09BFZPK5931F1ZV_301498
|
Central Bank Of India
|
CBIN0280232
|
|
09BFZPK5931F1ZV
|
Material
|
|
176
|
09BGEPA2875E1ZL
|
MS SHRI DURGA BUILDING MATERIAL
|
09BGEPA2875E1ZL_338577
|
Punjab National Bank
|
PUNB0135010
|
|
09BGEPA2875E1ZL
|
Material
|
|
177
|
09BGGPK9177B1Z6
|
M/S DOLLY AND AYUSH CONSTRUTION
|
09BGGPK9177B1Z6_302163
|
Bank of India
|
BKID0007706
|
|
09BGGPK9177B1Z6
|
Material
|
|
178
|
09BGMPV6198R1ZT
|
MS SHRI GIRRAJ JI CONSTRUCTION AND SUPPLIERS
|
09BGMPV6198R1ZT_317698
|
Bank of India
|
BKID0007716
|
|
09BGMPV6198R1ZT
|
Material
|
|
179
|
09BGUPM4847C1ZX
|
MS R. S. CONTRACTOR AND SUPPLIERS
|
09BGUPM4847C1ZX_321926
|
State Bank of India
|
SBIN0002398
|
|
09BGUPM4847C1ZX
|
Material
|
|
180
|
09BHCPS0199A1ZE
|
MS PRATYUSH NIRMAN COMPANY
|
09BHCPS0199A1ZE_328024
|
Punjab National Bank
|
PUNB0462600
|
|
09BHCPS0199A1ZE
|
Material
|
|
181
|
09BHMPS8076C1ZS
|
MAA PITAMBRA BUILDING MATERIAL
|
09BHMPS8076C1ZS_335933
|
Canara Bank
|
CNRB0001580
|
|
09BHMPS8076C1ZS
|
Material
|
|
182
|
09BHWPK7619B1ZX
|
MS RAMVEER SINGH BULDING MATERIAL
|
09BHWPK7619B1ZX_300380
|
Bank of India
|
BKID0007706
|
|
09BHWPK7619B1ZX
|
Material
|
|
183
|
09BIHPY8262N1Z5
|
MS CHETRAM AND COMPANY
|
09BIHPY8262N1Z5_336738
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09BIHPY8262N1Z5
|
Material
|
|
184
|
09BIUPP6476N1ZX
|
M/S SAINI ENTERPRISES
|
09BIUPP6476N1ZX_320847
|
Punjab & Sind Bank
|
PSIB0021344
|
|
09BIUPP6476N1ZX
|
Admin
|
|
185
|
09BIWPK3361B1Z3
|
MS MAA KASTURI DEVI CONSTRUCTION
|
09BIWPK3361B1Z3_309372
|
Bank of India
|
BKID0007719
|
|
09BIWPK3361B1Z3
|
Material
|
|
186
|
09BJEPD1494F1ZC
|
ARU CONTRACTOR AND SUPPLIERS
|
09BJEPD1494F1ZC_328023
|
Punjab & Sind Bank
|
PSIB0021344
|
|
09BJEPD1494F1ZC
|
Material
|
|
187
|
09BJEPK9831R2ZA
|
RUDRA CONSTRUCTION AND SUPPLIER
|
09BJEPK9831R2ZA_318778
|
Bank of India
|
BKID0007719
|
|
09BJEPK9831R2ZA
|
Material
|
|
188
|
09BJMPJ7328E1ZZ
|
M/S JOGENDRA CONTRACTOR AND SUPPLIERS
|
09BJMPJ7328E1ZZ_308671
|
Canara Bank
|
CNRB0003672
|
|
09BJMPJ7328E1ZZ
|
Material
|
|
189
|
09BJZPG2611L1ZQ
|
MAA KAILA DEVI INTERNET POINT
|
09BJZPG2611L1ZQ_330161
|
Indian Overseas Bank
|
IOBA0003011
|
|
09BJZPG2611L1ZQ
|
Admin
|
|
190
|
09BKGPK2291E1Z6
|
M/S SURYA TRADERS
|
09703907877_275280
|
Punjab National Bank
|
PUNB0462600
|
|
09BKGPK2291E1Z6
|
Material
|
|
191
|
09BLSPK9423K1ZB
|
ASTHA ENTERPRISES AND CONTRACTOR
|
09BLSPK9423K1ZB_321465
|
Indian Bank
|
IDIB000S645
|
|
09BLSPK9423K1ZB
|
Material
|
|
192
|
09BLVPY6593B1Z4
|
ABHISHEK CONTRACTOR AND SUPPLIRES
|
09BLVPY6593B1Z4_338570
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLVPY6593B1Z4
|
Material
|
|
193
|
09BMEPK2294P1ZE
|
MS KALI CHARAN CONTRACTOR
|
09BMEPK2294P1ZE_333757
|
Indian Bank
|
IDIB000F008
|
|
09BMEPK2294P1ZE
|
Material
|
|
194
|
09BMRPD4514J1ZT
|
MS NINHU RAM CONSTRUCTION AND TRADING COMPANY
|
09BMRPD4514J1ZT_327755
|
Central Bank Of India
|
CBIN0280232
|
|
09BMRPD4514J1ZT
|
Material
|
|
195
|
09BNGPA1655K1ZZ
|
MS ANJUM AKHTRAR CONTRACTOR AND SUPPLIERS
|
09703906631_259218
|
ICICI Bank
|
ICIC0000974
|
|
09BNGPA1655K1ZZ
|
Material
|
|
196
|
09BNTPK7254B3ZM
|
S B S CONSTRUCTION COMPANY
|
09BNTPK7254B3ZM_323019
|
hdfc
|
HDFC0000946
|
|
09BNTPK7254B3ZM
|
Material
|
|
197
|
09BNZPK4206P2Z2
|
MS SHRI BALAJI CONSTRUCTION
|
09BNZPK4206P2Z2_329021
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09BNZPK4206P2Z2
|
Material
|
|
198
|
09BNZPS2030P1Z1
|
YASH PAL SINGH
|
09BNZPS2030P1Z1_302789
|
Bank of India
|
BKID0007208
|
|
09BNZPS2030P1Z1
|
Material
|
|
199
|
09BOFPP5760L1ZB
|
M/S MAA VAISHNO CONTRACTOR
|
09704203720_281482
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09BOFPP5760L1ZB
|
Material
|
|
200
|
09BOXPS4890C1Z4
|
KUNAL TOUR AND TRAVELS
|
09BOXPS4890C1Z4_341458
|
Bank of Baroda
|
BARB0SHAMSH
|
|
09BOXPS4890C1Z4
|
Admin
|
|
201
|
09BOXPS5199L1ZH
|
MS HARI OM SINGH CONTRECTOR
|
09BOXPS5199L1ZH_321463
|
State Bank of India
|
SBIN0014363
|
|
09BOXPS5199L1ZH
|
Material
|
|
202
|
09BPMPM4837D1ZM
|
MS GUNGUN ENTERPRISES
|
09BPMPM4837D1ZM_338024
|
hdfc
|
HDFC0000946
|
|
09BPMPM4837D1ZM
|
Material
|
|
203
|
09BPNPD8599C1ZD
|
SHRADDHA NURSERY
|
09BPNPD8599C1ZD_323021
|
State Bank of India
|
SBIN0000716
|
|
09BPNPD8599C1ZD
|
Material
|
|
204
|
09BQBPK3237R1ZC
|
MERA DEVI CONTRACTOR AND SUPPLIERS
|
09BQBPK3237R1ZC_303623
|
Indian Overseas Bank
|
IOBA0003660
|
|
09BQBPK3237R1ZC
|
Material
|
|
205
|
09BQCPB4595G2ZR
|
SHILENDRA BABOO CONTRACTOR
|
09BQCPB4595G2ZR_328025
|
hdfc
|
HDFC0002987
|
|
09BQCPB4595G2ZR
|
Material
|
|
206
|
09BQCPB4596F2ZS
|
MS BALAJI CONTRACTOR AND SUPPLIER
|
09BQCPB4596F2ZS_337351
|
hdfc
|
HDFC0002987
|
|
09BQCPB4596F2ZS
|
Material
|
|
207
|
09BQGPK2256R1Z6
|
MS KANT BANDHU CONSTRUCTION
|
09BQGPK2256r1Z6_299471
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09BQGPK2256R1Z6
|
Material
|
|
208
|
09BQMPV3797L1ZN
|
RISHI CONSTRUCTION AND SUPPLIER
|
09BQMPV3797L1ZN_334243
|
Canara Bank
|
CNRB0001324
|
|
09BQMPV3797L1ZN
|
Material
|
|
209
|
09BRCPK4826L1ZG
|
M/S MAA JAISHREE BUILDING METERIAL
|
09BRCPK4826L1ZG_301903
|
Bank of India
|
BKID0007712
|
|
09BRCPK4826L1ZG
|
Material
|
|
210
|
09BSPPD3998E2Z7
|
MS PRIYA CONTRACTOR
|
09BSPPD3998E2Z7_301528
|
hdfc
|
HDFC0002987
|
|
09BSPPD3998E2Z7
|
Material
|
|
211
|
09BSQPN5346H1Z5
|
MS NEMA ENTERPRISES
|
09BSQPN5346H1Z5_322046
|
hdfc
|
HDFC0001896
|
|
09BSQPN5346H1Z5
|
Material
|
|
212
|
09BSXPK0448J2Z2
|
MS PRIYA AND COMPANY
|
09BSXPK0448J2Z2_332005
|
hdfc
|
HDFC0002987
|
|
09BSXPK0448J2Z2
|
Admin
|
|
213
|
09BTFPK0354J1ZM
|
MS CHATTAN BUILDING MATERIAL
|
09BTFPK0354J1ZM_331658
|
State Bank of India
|
SBIN0004052
|
|
09BTFPK0354J1ZM
|
Material
|
|
214
|
09BTRPS4669A1Z3
|
M/S SRI GIRRAJ JI INTER LOCKING BRICK UDHYOG
|
09BTRPS4669A1Z3_299275
|
|
|
|
09BTRPS4669A1Z3
|
Material
|
|
215
|
09BTRPS4669A2Z2
|
MS ANUSHKA CONSTRUCTION
|
09BTRPS4669A2Z2_341694
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09BTRPS4669A2Z2
|
Material
|
|
216
|
09BUTPC5617H1ZB
|
MS DIKSHA CONTRACTOR AND SUPPLIER
|
09BUTPC5617H1ZB_340659
|
Bank of India
|
BKID0007704
|
|
09BUTPC5617H1ZB
|
Material
|
|
217
|
09BUVPS8160F1ZT
|
KISHAN CEMENT TRADERS
|
09404202694_239829
|
Bank of India
|
BKID0007719
|
|
09BUVPS8160F1ZT
|
Material
|
|
218
|
09BVOPK0961J2Z3
|
PRSAAR NETWORKS
|
09BVOPK0961J2Z3_339721
|
Punjab & Sind Bank
|
PSIB0021344
|
|
09BVOPK0961J2Z3
|
Admin
|
|
219
|
09BXFPV6358B1Z4
|
VINITA TOUR TRAVELS CONTRACTOR AND SUPLLIER
|
09BXFPV6358B1Z4_338860
|
Axis Bank
|
UTIB0001999
|
|
09BXFPV6358B1Z4
|
Admin
|
|
220
|
09BXKPG0475K1Z5
|
GEETA CONTRACTOR AND SUPPLIERS
|
09BXKPG0475K1Z5_301587
|
Punjab National Bank
|
PUNB0017300
|
|
09BXKPG0475K1Z5
|
Material
|
|
221
|
09BXPPK6327K1ZT
|
M/S UPADHAYA BUILDING MATERIAL
|
09BXPPK6327K1ZT_303624
|
|
|
|
09BXPPK6327K1ZT
|
Material
|
|
222
|
09BXYPK7087H1ZG
|
DILIP CONTRACTOR AND SUPPLIERS
|
09BXYPK7087H1ZG_334273
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09BXYPK7087H1ZG
|
Material
|
|
223
|
09BYHPC3204Q1Z9
|
DEV PRAKASH CONSTRUCTION
|
09BYHPC3204Q1Z9_327785
|
Bank of India
|
BKID0007719
|
|
09BYHPC3204Q1Z9
|
Material
|
|
224
|
09BYYPS6874F1Z9
|
MS VIJAY SINGH
|
09BYYPS6874F1Z9_301889
|
Bank of Baroda
|
BARB0FIROZA
|
|
09BYYPS6874F1Z9
|
Material
|
|
225
|
09BZHPS5649N2ZB
|
M/S JAI GURU BRAHMDEV CONTRACTOR AND SUPPLIERS
|
09604205166_274949
|
Bank of India
|
BKID0007637
|
|
09BZHPS5649N2ZB
|
Material
|
|
226
|
09BZMPC9255R1ZD
|
M/S N.R.B. CONTRATCTORS & SUPPLIERS
|
09BZMPC9255R1ZD_300564
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09BZMPC9255R1ZD
|
Material
|
|
227
|
09BZPPD9609H1ZW
|
M/S SENGAR CONTRACTOR AND SUPPLIERS
|
09BZPPD9609H1ZW_299684
|
Punjab National Bank
|
PUNB0796000
|
|
09BZPPD9609H1ZW
|
Material
|
|
228
|
09CARPK9036P1ZN
|
MRS KAMLESH KUMARI SHARMA
|
09CARPK9036P1ZN_300759
|
Punjab National Bank
|
PUNB0296000
|
|
09CARPK9036P1ZN
|
Material
|
|
229
|
09CAWPK3985J2ZN
|
MS JP CONTRACTOR
|
09CAWPK3985J2ZN_317448
|
Indian Overseas Bank
|
IOBA0003011
|
|
09CAWPK3985J2ZN
|
Material
|
|
230
|
09CBFPS5532M1Z2
|
MS HARSHITA CONTRACTOR AND SUPPLIERS
|
09CBFPS5532M1Z2_328978
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09CBFPS5532M1Z2
|
Material
|
|
231
|
09CBKPD8458E2ZD
|
GURU KRIPA CONTRACTORS
|
09CBKPD8458E2ZD_337642
|
UNION BANK OF INDIA
|
UBIN0560294
|
|
09CBKPD8458E2ZD
|
Material
|
|
232
|
09CBLPS8104D1ZH
|
MS RAJAN SINGH
|
09CBLPS8104D1ZH_329855
|
Bank of India
|
BKID0007252
|
|
09CBLPS8104D1ZH
|
Admin
|
|
233
|
09CCNPB0688L1Z4
|
M/S Yashoda Construction
|
09ccnpb0688l1z4_293448
|
Bank of India
|
BKID0007252
|
|
09CCNPB0688L1Z4
|
Material
|
|
234
|
09CDZPG5149Q1ZD
|
MS MEDHANSH ENTERPRISES
|
09CDZPG5149Q1ZD_341159
|
Punjab National Bank
|
PUNB0135010
|
|
09CDZPG5149Q1ZD
|
Admin
|
|
235
|
09CEAPM5905E1ZN
|
MISHRA BUILDING MATERIAL
|
09CEAPM5905E1ZN_304233
|
Canara Bank
|
CNRB0001493
|
|
09CEAPM5905E1ZN
|
Material
|
|
236
|
09CEVPG3953DZZ6
|
BALDEV ENTERPRISES
|
09CEVPG3953DZZ6_327789
|
hdfc
|
HDFC0002987
|
|
09CEVPG3953DZZ6
|
Material
|
|
237
|
09CFZPD1515H1Z9
|
MS KRISHNA AGENCIES
|
09CFZPD1515H1Z9_340331
|
Indian Overseas Bank
|
IOBA0003011
|
|
09CFZPD1515H1Z9
|
Material
|
|
238
|
09CGPPD6846N1ZK
|
LADDU GOPAL CONTRACTOR AND SUPPLIERS
|
09CGPPD6846N1ZK_339138
|
Canara Bank
|
CNRB0000374
|
|
09CGPPD6846N1ZK
|
Material
|
|
239
|
09CGQPB6264B1ZE
|
SACHIN TRADERS
|
09604205201_272719
|
Punjab National Bank
|
PUNB0147310
|
|
09CGQPB6264B1ZE
|
Material
|
|
240
|
09CHMPS4779K1Z8
|
MS UDAY BUILDING MATERIALS
|
09CHMPS4779K1Z8_339543
|
Punjab National Bank
|
PUNB0363800
|
|
09CHMPS4779K1Z8
|
Material
|
|
241
|
09CIJPS0457C1Z6
|
MS AMAR CEMENT AGENCE
|
09CIJPS0457C1Z6_328028
|
Bank of India
|
BKID0007712
|
|
09CIJPS0457C1Z6
|
Material
|
|
242
|
09CJBPS0208Q1ZU
|
JMD CONSTRUCTION
|
09CJBPS0208Q1ZU_317689
|
Bank of India
|
BKID0007637
|
|
09CJBPS0208Q1ZU
|
Material
|
|
243
|
09CJNPD3403N1Z0
|
M/S R.C.S. CONSTRUCTION
|
09CJNPD3403N1Z0_301504
|
Canara Bank
|
CNRB0000374
|
|
09CJNPD3403N1Z0
|
Material
|
|
244
|
09CJRPK0129C1ZB
|
MS FAUJI TRADERS
|
09CJRPK0129C1ZB_336217
|
Bank of India
|
BKID0007637
|
|
09CJRPK0129C1ZB
|
Material
|
|
245
|
09CJZPD4660H1ZO
|
SHRI ENT BHATTA UDHOG
|
09104200899
|
Bank of India
|
BKID0007720
|
|
09CJZPD4660H1ZO
|
Material
|
|
246
|
09CKPPR6064J1ZB
|
MS SHRI KRISHNA TRADERS
|
09CKPPR6064J1ZB_297608
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKPPR6064J1ZB
|
Material
|
|
247
|
09CLAPR7872L1ZA
|
MS OM SAI CONSTRUCTION
|
09CLAPR7872L1ZA_304007
|
|
|
|
09CLAPR7872L1ZA
|
Material
|
|
248
|
09CLCPS3027G1Z3
|
M/S RAVI SHANKAR CONTRACTOR SUPPLIERS
|
09CLCPS3027G1Z3_305688
|
Bank of India
|
BKID0007714
|
|
09CLCPS3027G1Z3
|
Material
|
|
249
|
09CMLPA6663A1Z6
|
PARAS ENTERPRISES
|
09CMLPA6663A1Z6_337767
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMLPA6663A1Z6
|
Material
|
|
250
|
09CMXPK3245G1ZK
|
BAGHEL CONSTRUCTION AND SUPPLIERS
|
09CMXPK3245G1ZK_342243
|
Bank of India
|
BKID0007719
|
|
09CMXPK3245G1ZK
|
Material
|
|
251
|
09CNCPD4582R1ZD
|
SHIVAM AND COMAPNY
|
09CNCPD4582R1ZD_312264
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09CNCPD4582R1ZD
|
Material
|
|
252
|
09CNLPK5871P1ZZ
|
AMAN COSTRUCTION AND SUPPLIERS
|
09CNLPK5871P1ZZ_293712
|
|
|
|
09CNLPK5871P1ZZ
|
Material
|
|
253
|
09CNPPB2168C1Z3
|
M/S BAJRANG BUILDING MATERIL
|
09804205539_276429
|
ICICI Bank
|
ICIC0001576
|
|
09CNPPB2168C1Z3
|
Material
|
|
254
|
09CNPPD8873E1ZH
|
D K CONTRACTOR
|
09CNPPD8873E1ZH_341363
|
hdfc
|
HDFC0002987
|
|
09CNPPD8873E1ZH
|
Material
|
|
255
|
09CNRPK9887M1ZJ
|
MS M.R CONTRACTOR AND SUPPLIERS
|
09CNRPK9887M1ZJ_341073
|
Punjab National Bank
|
PUNB0017300
|
|
09CNRPK9887M1ZJ
|
Material
|
|
256
|
09CPKPK0623L1ZO
|
MS RAJPUT BUILDING MATERIALS
|
09CPKPK0623L1ZO_318703
|
Canara Bank
|
CNRB0001910
|
|
09CPKPK0623L1ZO
|
Material
|
|
257
|
09CQHPS4799B1Z9
|
AKHAND CONTRACTOR AND SUPPLIERS
|
09CQHPS4799B1Z9_339136
|
Punjab National Bank
|
PUNB0182510
|
|
09CQHPS4799B1Z9
|
Material
|
|
258
|
09CQNPK3962N1ZZ
|
ANSHU TRADERS
|
09803905980_248267
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09CQNPK3962N1ZZ
|
Material
|
|
259
|
09CRCPK4390N1Z8
|
MS FAUJI HARDWARESTORE
|
09CRCPK4390N1Z8_309046
|
Bank of India
|
BKID0007706
|
|
09CRCPK4390N1Z8
|
Material
|
|
260
|
09CROPK6788C1Z5
|
MS GOGA JI ASSOCIARES
|
09CROPK6788C1Z5_284285
|
State Bank of India
|
SBIN0000592
|
|
09CROPK6788C1Z5
|
Material
|
|
261
|
09CSIPM5148P1ZW
|
MORYA CONSTRUCTION AND SUPPLIES
|
09CSIPM5148P1ZW_336134
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09CSIPM5148P1ZW
|
Material
|
|
262
|
09CUDPB8183L1Z7
|
MS MAA DURGA SUPPLIER AND CONSTRUCTION
|
09CUDPB8183L1Z7_318647
|
Bank of India
|
BKID0007714
|
|
09CUDPB8183L1Z7
|
Material
|
|
263
|
09CWKPR2206M1Z2
|
RAM PRAKASH CONTRACTOR
|
09CWKPR2206M1Z2_317659
|
Punjab National Bank
|
PUNB0795900
|
|
09CWKPR2206M1Z2
|
Material
|
|
264
|
09CXEPK4742E1ZH
|
SHIVSHAKT CONTRUCTION AND SUPPLIERS
|
09CXEPK4742E1ZH_320835
|
Bank of India
|
BKID0007714
|
|
09CXEPK4742E1ZH
|
Material
|
|
265
|
09CYRPK5027Q1ZH
|
SHIV BABA WELDING WORKS
|
09CYRPK5027Q1ZH_312459
|
Indian Overseas Bank
|
IOBA0003011
|
|
09CYRPK5027Q1ZH
|
Material
|
|
266
|
09CZEPK2526E3ZH
|
M/S MAA DURGA BUILDING MATERIAL SUPPLIERS
|
09303906119_257800
|
Punjab National Bank
|
PUNB0462600
|
|
09CZEPK2526E3ZH
|
Material
|
|
267
|
09CZOPK8543H1ZQ
|
MIRA ENTERPRISES
|
09CZOPK8543H1ZQ_327031
|
Bank of India
|
BKID0007713
|
|
09CZOPK8543H1ZQ
|
Material
|
|
268
|
09DBBPP4413F1ZT
|
M/S AMRIT PAL
|
09DBBPP4413F1ZT_301022
|
State Bank of India
|
SBIN0012528
|
|
09DBBPP4413F1ZT
|
Material
|
|
269
|
09DBSPP0869L1ZN
|
MS KISAN BUILDING MATERIAL
|
09DBSPP0869L1ZN_284844
|
Bank of Baroda
|
BARB0SHIKHO
|
|
09DBSPP0869L1ZN
|
Material
|
|
270
|
09DBTPB0223D1Z1
|
MS N. S. SUPPLIERS
|
09DBTPB0223D1Z1_308589
|
Bank of India
|
BKID0007706
|
|
09DBTPB0223D1Z1
|
Material
|
|
271
|
09DCDPD3693E1ZP
|
MS PRASHANT CONSTRUTION AND SUPPLIERS
|
09DCDPD3693E1ZP_328289
|
Bank of India
|
BKID0007713
|
|
09DCDPD3693E1ZP
|
Material
|
|
272
|
09DCZPS4594F1ZI
|
M/S BIRENDRA SINGH CONTRACTOR AND SUPPLIERS
|
09904203865_281939
|
|
|
|
09DCZPS4594F1ZI
|
Material
|
|
273
|
09DDDPS9868H1ZN
|
MS CHANDRA PAL SINGH
|
09703904500
|
State Bank of India
|
SBIN0011505
|
|
09DDDPS9868H1ZN
|
Material
|
|
274
|
09DEHPS6276G1ZV
|
MS KRISHNA CONTRACTOR AND SUPPLIERS
|
09DEHPS6276G1ZV_340127
|
Canara Bank
|
CNRB0001493
|
|
09DEHPS6276G1ZV
|
Material
|
|
275
|
09DEHPS9996K1Z5
|
MS GOMATI MARBLES
|
09DEHPS9996K1Z5_300654
|
Punjab National Bank
|
PUNB0795900
|
|
09DEHPS9996K1Z5
|
Material
|
|
276
|
09DERPK5177Q1ZA
|
M/S JS ENTERPRISES
|
09DERPK5177Q1ZA_317197
|
Bank of India
|
BKID0007709
|
|
09DERPK5177Q1ZA
|
Material
|
|
277
|
09DFHPS6442M2ZN
|
ANJANI LAL ENTERPRISES
|
09DFHPS6442M2ZN_301798
|
hdfc
|
HDFC0000946
|
|
09DFHPS6442M2ZN
|
Material
|
|
278
|
09DFNPK3251N1ZV
|
BALAJI ASSOCIATES
|
09dfnpk3251n1zv_305467
|
Punjab National Bank
|
PUNB0795900
|
|
09DFNPK3251N1ZV
|
Material
|
|
279
|
09DFXPP0542B1Z9
|
ARADHYA TRADERS
|
09DFXPp0542B1Z9_308672
|
Axis Bank
|
UTIB0001801
|
|
09DFXPP0542B1Z9
|
Material
|
|
280
|
09DHCPS6138D1Z7
|
MS SHIVA BUILDING MATERIAL
|
09DHCPS6138D1Z7_299926
|
|
|
|
09DHCPS6138D1Z7
|
Material
|
|
281
|
09DJAPD5324L1Z8
|
NEW UDAY BUILDING MATERIAL
|
09DJAPD5324L1Z8_303225
|
Punjab National Bank
|
PUNB0363800
|
|
09DJAPD5324L1Z8
|
Material
|
|
282
|
09DJNPS3964JIZA
|
GOPI TRADERS
|
09DJNPS3964JIZA_305469
|
Bank of India
|
BKID0007713
|
|
09DJNPS3964JIZA
|
Material
|
|
283
|
09DKIPS3068D1ZV
|
MS RAJPUT TRADERS
|
09DKIPS3068D1ZV_327758
|
Bank of India
|
BKID0007706
|
|
09DKIPS3068D1ZV
|
Material
|
|
284
|
09DKKPK2871J1ZN
|
vaishnavi building material and contractors
|
09dkkpk2871j1zn_338426
|
Punjab National Bank
|
PUNB0795900
|
|
09DKKPK2871J1ZN
|
Material
|
|
285
|
09DKLPK6425B1Z5
|
MS DEXIT CEMENT AGENCY
|
09DKLPK6425B1Z5_303228
|
Bank of India
|
BKID0007719
|
|
09DKLPK6425B1Z5
|
Material
|
|
286
|
09DKTPS8022N1Z3
|
VIKAS CEMENT AGENCY
|
09604203697
|
|
|
|
09DKTPS8022N1Z3
|
Material
|
|
287
|
09DNCPK0405D1ZK
|
MS UMAM WELDING AND IRON STORE
|
09DNCPK0405D1ZK_301733
|
|
|
|
09DNCPK0405D1ZK
|
Material
|
|
288
|
09DNGPK4016L1ZS
|
MS ANKUR TRADERS AND SUPPLIERS
|
09DNGPK4016L1ZS_317608
|
Bank of India
|
BKID0007701
|
|
09DNGPK4016L1ZS
|
Material
|
|
289
|
09DNKPK3354P1Z9
|
MS OMVEER SINGH CONTRACTOR AND SUPPLIER
|
09DNKPK3354P1Z9_302833
|
IDBI Bank
|
IBKL0000344
|
|
09DNKPK3354P1Z9
|
Material
|
|
290
|
09DNVPP4537A1ZL
|
P C CONSTRUCTION
|
09DNVPP4537A1ZL_340658
|
Bank of India
|
BKID0007706
|
|
09DNVPP4537A1ZL
|
Material
|
|
291
|
09DNYPK1987C1ZB
|
MS K.L. ENTERPRISES
|
09DNYPK1987C1ZB_304619
|
Canara Bank
|
CNRB0004021
|
|
09DNYPK1987C1ZB
|
Material
|
|
292
|
09DPFPK9380Q2ZT
|
VINYAN CONSTRUCTION
|
09404204773_275177
|
|
|
|
09DPFPK9380Q2ZT
|
Material
|
|
293
|
09DPKPK6378P1ZR
|
MS K M ENTERPRISES
|
09DPKPK6378P1ZR_298210
|
Bank of India
|
BKID0007704
|
|
09DPKPK6378P1ZR
|
Material
|
|
294
|
09DQOPB8847M1ZY
|
MS SHRI ASHUTOSH SAHAY ENTERPRISES
|
09DQOPB8847M1ZY_321464
|
hdfc
|
HDFC0000946
|
|
09DQOPB8847M1ZY
|
Material
|
|
295
|
09DRVPK4524A1ZN
|
JAI BALAJI BUILDING MATERIAL
|
09204204821_269451
|
State Bank of India
|
SBIN0005428
|
|
09DRVPK4524A1ZN
|
Material
|
|
296
|
09DTDPS4281N1ZW
|
SHRI NARAYAN CONSTRUCTION AND SUPPLIERS
|
09DTDPS4281N1ZW_299439
|
|
|
|
09DTDPS4281N1ZW
|
Material
|
|
297
|
09DTQPK0964P1ZP
|
MS JAY MAA DURGA KALI KOSHAL BUILDING MATERIAL
|
09DTQPK0964P1ZP_327928
|
hdfc
|
HDFC0001896
|
|
09DTQPK0964P1ZP
|
Material
|
|
298
|
09DTWPS0990H1ZQ
|
MS UDAYA CONSTRUCTION AND SUPPLIERS
|
09DTWPS0990H1ZQ_328290
|
State Bank of India
|
SBIN0004052
|
|
09DTWPS0990H1ZQ
|
Material
|
|
299
|
09DUHPP9504C1ZG
|
SHRI VISHNU CONSTRUCTION AND SUPPLIERS
|
09DUHPP9504C1ZG_342431
|
Indian Bank
|
IDIB000J584
|
|
09DUHPP9504C1ZG
|
Material
|
|
300
|
09DVDPR4037M1ZI
|
SAVITRI DEVI CONSTRUCTION
|
09DVDPR4037M1ZI_331652
|
Bank of India
|
BKID0007719
|
|
09DVDPR4037M1ZI
|
Material
|
|
301
|
09DWDPK2577J1Z3
|
SHRI HET SINGH TRADERS
|
09DWDPK2577J1Z3_339139
|
Punjab National Bank
|
PUNB0364000
|
|
09DWDPK2577J1Z3
|
Material
|
|
302
|
09DWNPK3910B1ZN
|
DIXIT CONSTRUCTION AND SUPPLIERS
|
09DWNPK3910B1ZN_311585
|
Central Bank Of India
|
CBIN0281284
|
|
09DWNPK3910B1ZN
|
Material
|
|
303
|
09DXKPS7962D1ZS
|
JAI MAA BEHAD WALI TRADERS
|
09DXKPX5796D1ZS_305682
|
ICICI Bank
|
ICIC0001576
|
|
09DXKPS7962D1ZS
|
Material
|
|
304
|
09DXMPK9185E1ZT
|
MS VINAY KUMAR CONTRACTOR
|
09DXMPK9185E1ZT_307583
|
State Bank of India
|
SBIN0012528
|
|
09DXMPK9185E1ZT
|
Material
|
|
305
|
09DXQPP1700N1ZW
|
MS RAJA CONTRACTER AND SUPPLIER
|
09DXQPP1700N1ZW_297476
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DXQPP1700N1ZW
|
Material
|
|
306
|
09DZCPK7329N1ZQ
|
MS MAA VAISHNO DEVI TRADERS
|
09DZCPK7329N1ZQ_328026
|
Bank of Baroda
|
BARB0RAJAKA
|
|
09DZCPK7329N1ZQ
|
Material
|
|
307
|
09EAJPP3587A1ZF
|
SATYA CONSTRUCTION AND SUPPLIERS
|
09EAJPP3587A1ZF_326525
|
Indian Bank
|
IDIB000S505
|
|
09EAJPP3587A1ZF
|
Material
|
|
308
|
09EALPS2506E1ZL
|
LATA TECHNOLOGIES AND CONSTRUCTION
|
09EALPS2506E1ZL_339801
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09EALPS2506E1ZL
|
Admin
|
|
309
|
09EAVPS4245C1Z7
|
MS JAGDISH CONTRACTOR AND SUPPLIERS
|
09EAVPS4245C1Z7_335608
|
Canara Bank
|
CNRB0004941
|
|
09EAVPS4245C1Z7
|
Material
|
|
310
|
09EAXPK8079L2ZD
|
SHIV KUMAR CONTRACTOR AND SUPPLIERS
|
09EAXPK8079L2ZD_305568
|
|
|
|
09EAXPK8079L2ZD
|
Material
|
|
311
|
09ECDPK0382L1ZC
|
VIKAS COMPUTER AND PHOTO STATE
|
09ECDPK0382L1ZC_329852
|
Punjab National Bank
|
PUNB0795900
|
|
09ECDPK0382L1ZC
|
Admin
|
|
312
|
09ECDPK0402H1Z0
|
MS S K BUILDING MATERIAL AND HARDWARE SUPPLIERS
|
09ECDPK0402H1Z0_326523
|
Bank of India
|
BKID0007713
|
|
09ECDPK0402H1Z0
|
Material
|
|
313
|
09ECHPK1853C1ZP
|
MS GOPAL TRADERS
|
09ECHPK1853C1ZP_287004
|
Bank of India
|
BKID0007713
|
|
09ECHPK1853C1ZP
|
Material
|
|
314
|
09ECMPK5556H1Z2
|
MS AJAY BULDING MATERIAL
|
09ECMPK5556H1Z2_299771
|
Canara Bank
|
CNRB0004735
|
|
09ECMPK5556H1Z2
|
Material
|
|
315
|
09EDCPM3720A1Z0
|
MS BRAHMANI BUILDERS
|
09EDCPM3720A1Z0_327783
|
Bank of India
|
BKID0007719
|
|
09EDCPM3720A1Z0
|
Material
|
|
316
|
09EDLPS8041H1ZZ
|
SHIV SHANKAR
|
09EDLPS8041H1ZZ_339722
|
UNION BANK OF INDIA
|
UBIN0913405
|
|
09EDLPS8041H1ZZ
|
Material
|
|
317
|
09EEKPP3028F1ZC
|
RAHEESH PAL CONTRACTOR
|
09EEKPP3028F1ZC_300874
|
Canara Bank
|
CNRB0001580
|
|
09EEKPP3028F1ZC
|
Material
|
|
318
|
09EEQPK5490N1ZG
|
MS ARYAN BUILDING MATERIAL AND SUPPLIERS
|
09EEQPK5490N1ZG_328971
|
Bank of India
|
BKID0007719
|
|
09EEQPK5490N1ZG
|
Material
|
|
319
|
09EGJPK0014D1ZU
|
MS SHRI RAM BUILDING MATERIAL
|
09EGJPK0014D1ZU_297368
|
Axis Bank
|
UTIB0001999
|
|
09EGJPK0014D1ZU
|
Material
|
|
320
|
09EIFPK0651E1ZG
|
MS DURVESH INTERLOCKING TILES
|
09EIFPK0651E1ZG_304618
|
Bank of India
|
BKID0007719
|
|
09EIFPK0651E1ZG
|
Material
|
|
321
|
09EISPP3047Q1Z5
|
MORYA CONSTRUCTION AND SUPPLIERS
|
09eispp3047q1z5_297609
|
Axis Bank
|
UTIB0001801
|
|
09EISPP3047Q1Z5
|
Material
|
|
322
|
09EIVPK7995D1Z9
|
M/S SIDDHI TRADERS
|
09EIVPK7995D1Z9_307425
|
Bank of India
|
BKID0007705
|
|
09EIVPK7995D1Z9
|
Material
|
|
323
|
09EKFPS1886D1ZR
|
NATTHU SINGH CONTRACTOR
|
09EKFPS1886D1ZR_325369
|
Bank of India
|
BKID0007706
|
|
09EKFPS1886D1ZR
|
Material
|
|
324
|
09EKKPK8649M1Z4
|
MS Y.K. CONTRACTOR AND SUPPLIER
|
09EKKPK8649M1Z4_340263
|
Axis Bank
|
UTIB0000672
|
|
09EKKPK8649M1Z4
|
Material
|
|
325
|
09EKQPK7394HIZ9
|
JAY MAA KARAULI BUILDING MATETIALS
|
09EKQPK7394HIZ9_318471
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09EKQPK7394HIZ9
|
Material
|
|
326
|
09EKRPK9535D1ZL
|
SAMRASTA MAHILA SWAYAM SAHAYTA SAMOOH
|
09EKRPK9535D1ZL_339065
|
Canara Bank
|
CNRB0004735
|
|
09EKRPK9535D1ZL
|
Material
|
|
327
|
09EMAPK5247M1ZM
|
M/S PRADEEK KUMAR CONTRACTOR
|
09EMAPK5247M1ZM_293316
|
Canara Bank
|
CNRB0003287
|
|
09EMAPK5247M1ZM
|
Material
|
|
328
|
09EMIPK8271B1ZV
|
MS ATUL KUMAR
|
09EMIPK8271B1ZV_307612
|
Bank of India
|
BKID0007705
|
|
09EMIPK8271B1ZV
|
Material
|
|
329
|
09ENGPD5264N1ZI
|
RADHA KRISAN MAHILA SHG
|
09ENGPD5264N1ZI_333443
|
State Bank of India
|
SBIN0005428
|
|
09ENGPD5264N1ZI
|
Material
|
|
330
|
09ENXPK1340D1ZU
|
ANIL BUILDING MATERIAL AND SUPPLIERS
|
09ENXPK1340D1ZU_340733
|
State Bank of India
|
SBIN0006692
|
|
09ENXPK1340D1ZU
|
Material
|
|
331
|
09EOKPP5381F1ZF
|
M/S SHIVANI TRADING COMPANY
|
09EOKPP5381F1ZF_322667
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09EOKPP5381F1ZF
|
Admin
|
|
332
|
09EPWPK8240H1Z6
|
MS SHIVANI BUILDING MATERIAL
|
09EPWPK8240H1Z6_292597
|
Canara Bank
|
CNRB0004941
|
|
09EPWPK8240H1Z6
|
Material
|
|
333
|
09EPXPD0007L1ZM
|
KHUSI CONTRACTORS
|
09EPXPD0007L1ZM_321927
|
Indian Bank
|
IDIB000J584
|
|
09EPXPD0007L1ZM
|
Material
|
|
334
|
09EPZPK9085K1ZJ
|
MS R K CONSTRUCTION AND SUPPLIERS
|
09EPZPK9085K1ZJ_327701
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09EPZPK9085K1ZJ
|
Material
|
|
335
|
09EQUPK0802C1ZW
|
UPPADHYAY BUILDING MATERIALS AND SUPPLIERS
|
09EQUPK0802C1ZW_333348
|
State Bank of India
|
SBIN0006537
|
|
09EQUPK0802C1ZW
|
Material
|
|
336
|
09ERPPS9900H2ZZ
|
NEHA TRADERS
|
09103907657_275179
|
Canara Bank
|
CNRB0001580
|
|
09ERPPS9900H2ZZ
|
Material
|
|
337
|
09ESMPK2496E1ZA
|
M/S YOGESH CONSTRUCTION
|
09ESMPK2496E1ZA_286876
|
State Bank of India
|
SBIN0004052
|
|
09ESMPK2496E1ZA
|
Material
|
|
338
|
09ESMPK2624A1ZW
|
MS PRAKASH BUILDING MATERIAL AND CEMENT AGENCY
|
09ESMPK2624A1ZW_327782
|
Canara Bank
|
CNRB0000370
|
|
09ESMPK2624A1ZW
|
Material
|
|
339
|
09ESMPK4281H1Z9
|
MS G. S. CONTRACTOR
|
09ESMPK4281H1Z9_336706
|
Punjab National Bank
|
PUNB0795900
|
|
09ESMPK4281H1Z9
|
Material
|
|
340
|
09ETKPD6821H1ZI
|
VSS INFRATECH AND DEVELOPERS
|
09ETKPD6821H1ZI_339249
|
State Bank of India
|
SBIN0017836
|
|
09ETKPD6821H1ZI
|
Material
|
|
341
|
09EUQPK1136P1ZW
|
U.V.S. CONTRACTOR AND SUPPLIERS
|
09EUQPK1136P1ZW_341230
|
Bank of India
|
BKID0007252
|
|
09EUQPK1136P1ZW
|
Material
|
|
342
|
09EWNPK0901B1ZT
|
HARSH CONSTRACTOR AND SUPPLIERS
|
09EWNPK0901B1ZT_341155
|
Bank of India
|
BKID0007706
|
|
09EWNPK0901B1ZT
|
Material
|
|
343
|
09EWOPP3805CIZC
|
JAYDEEP CONSTRUCTIONS
|
09EWOPP3805CIZC_321987
|
Punjab National Bank
|
PUNB0795900
|
|
09EWOPP3805CIZC
|
Material
|
|
344
|
09EXPPS2068E1ZX
|
MS YUG YUVANG TRADERS
|
09EXPPS2068E1ZX_318497
|
Canara Bank
|
CNRB0001493
|
|
09EXPPS2068E1ZX
|
Material
|
|
345
|
09EYBPS0555K1Z0
|
MS BHANWAR PAL SINGH CONTRACTOR
|
09204204001
|
State Bank of India
|
SBIN0016267
|
|
09EYBPS0555K1Z0
|
Material
|
|
346
|
09EYGPB4812P1Z2
|
R.B.M. TRADERS
|
09EYGPB4812P1Z2_324300
|
Punjab National Bank
|
PUNB0795900
|
|
09EYGPB4812P1Z2
|
Material
|
|
347
|
09EYXPB2642L1ZT
|
BEBI CONSTRUCTION AND SUPPLIERS
|
09EYXPB2642L1ZT_338424
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09EYXPB2642L1ZT
|
Material
|
|
348
|
09EZTPK4768M1Z5
|
RADHA RANI TRADERS AND SUPPLIER
|
09EZTPK4768M1Z5_317657
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09EZTPK4768M1Z5
|
Material
|
|
349
|
09FADPD8191M1Z5
|
DEVANSH TRADERS AND SUPPLIERS
|
09FADPD8191M1Z5_332603
|
Bank of Baroda
|
BARB0RAJAKA
|
|
09FADPD8191M1Z5
|
Material
|
|
350
|
09FAKPS2825G1NB
|
M/S RAJA ENT UDHYOG
|
09904204497_281551
|
|
|
|
09FAKPS2825G1NB
|
Material
|
|
351
|
09FBQPS3996M1ZB
|
AJMER SINGH CONTRACTOR AND SUPPLIER
|
09504204488_241110
|
Bank of India
|
BKID0007714
|
|
09FBQPS3996M1ZB
|
Material
|
|
352
|
09FCUPS9543B1ZU
|
M/s R.K. Traders
|
09FCUPS9543B1ZU_286873
|
State Bank of India
|
SBIN0005428
|
|
09FCUPS9543B1ZU
|
Material
|
|
353
|
09FDBPD0523A1ZE
|
MS R R CONTRACTORS
|
09FDBPD0523A1ZE_340186
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09FDBPD0523A1ZE
|
Material
|
|
354
|
09FDJPK6666K1ZQ
|
MS M.S. SHIV TRADERS
|
09FDJPK6666K1ZQ_322651
|
Bank of India
|
BKID0007713
|
|
09FDJPK6666K1ZQ
|
Material
|
|
355
|
09FEAPS2401N1ZA
|
MS AMAR SINGH CONRACTOR AND SUPPLIERES
|
09FEAPS2401N1ZA_339491
|
Axis Bank
|
UTIB0001999
|
|
09FEAPS2401N1ZA
|
Material
|
|
356
|
09FGYPK8156C1ZP
|
MS BHOLA BUILDING MATERIAL
|
09FGYPK8156C1ZP_296930
|
|
|
|
09FGYPK8156C1ZP
|
Material
|
|
357
|
09FIJPS4648C1ZU
|
MAHAKAL CONSTRUCTIONS AND SUPPLIORS
|
09FIJPS4648C1ZU_339803
|
Central Bank Of India
|
CBIN0280232
|
|
09FIJPS4648C1ZU
|
Material
|
|
358
|
09FJUPK4957C1ZL
|
MS EKTA CONTRACTOR
|
09FJUPK4957C1ZL_340126
|
Indian Bank
|
IDIB000T615
|
|
09FJUPK4957C1ZL
|
Material
|
|
359
|
09FOZPS6710B1ZD
|
TRIMURTI CUNSTRACTION JASRANA
|
09304204533_259215
|
Axis Bank
|
UTIB0001999
|
|
09FOZPS6710B1ZD
|
Material
|
|
360
|
09FQBPK4662Q1Z3
|
GANGA CONSTRUCTION AND SUPPLIER
|
09FQBPK4662Q1Z3_335060
|
hdfc
|
HDFC0004356
|
|
09FQBPK4662Q1Z3
|
Material
|
|
361
|
09FQUPK5288R1ZA
|
OM TRADERS
|
09FQUPK5288R1ZA_287003
|
|
|
|
09FQUPK5288R1ZA
|
Material
|
|
362
|
09FSAPR9504M1Z2
|
MS S.R. CONTRACTOR AND SUPPLIERS
|
09FSAPR9504M1Z2_340951
|
hdfc
|
HDFC0002987
|
|
09FSAPR9504M1Z2
|
Material
|
|
363
|
09FSGPS4800F2ZK
|
MS HARI ANAND TRADERS AND SUPPLIER
|
09FSGPS4800F2ZK_336748
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FSGPS4800F2ZK
|
Material
|
|
364
|
09FVEPS4148M1ZT
|
MS SHRI KRISHNA ENT UDYOG
|
09FVEPS4148M1ZT_309371
|
Bank of India
|
BKID0007717
|
|
09FVEPS4148M1ZT
|
Material
|
|
365
|
09FVMPD2825N1Z2
|
R B CONTRACTOR
|
09FVMPD2825N1Z2_303629
|
Canara Bank
|
CNRB0003287
|
|
09FVMPD2825N1Z2
|
Material
|
|
366
|
09FXHPK2002R1Z3
|
SHEELU ENTERPRISES
|
09FXHPK2002R1Z3_340187
|
ICICI Bank
|
ICIC0000811
|
|
09FXHPK2002R1Z3
|
Material
|
|
367
|
09FXPPS5522G1ZV
|
KANHIYA BUILDING MATERIALS
|
09FXPPS5522G1ZV_324298
|
Indian Bank
|
IDIB000J584
|
|
09FXPPS5522G1ZV
|
Material
|
|
368
|
09FYFPK4541E1ZE
|
JAI SHREE RADHA RANI TRADERS
|
09FYFPK4541E1ZE_308777
|
Bank of India
|
BKID0007714
|
|
09FYFPK4541E1ZE
|
Material
|
|
369
|
09FZHPS4616A1ZV
|
M/S VIMLA BRICKS AND TILES
|
09FZHPS4616A1ZV_314724
|
Bank of India
|
BKID0007714
|
|
09FZHPS4616A1ZV
|
Material
|
|
370
|
09GAGPK9790H1ZY
|
CH. MULAYAM SINGH CONTRACTOR
|
09GAGPK9790H1ZY_302974
|
ICICI Bank
|
ICIC0001576
|
|
09GAGPK9790H1ZY
|
Material
|
|
371
|
09GBGPS5547M2ZP
|
MS LAL BAHADUR SINGH TRADERS
|
09GBGPS5547M2ZP_302677
|
Bank of India
|
BKID0007250
|
|
09GBGPS5547M2ZP
|
Material
|
|
372
|
09GBSPS1473J1ZR
|
G R ENTERPRISES
|
09GBSPS1473J1ZR_318779
|
hdfc
|
HDFC0001896
|
|
09GBSPS1473J1ZR
|
Material
|
|
373
|
09GBXPS4220L1ZR
|
VISHAL CONSTRUCTION AND SUPPLIERS
|
09GBXPS4220L1ZR_338425
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09GBXPS4220L1ZR
|
Material
|
|
374
|
09GCBPS6812R1ZP
|
M/S VIVEK CONTRACTOR
|
09GCBPS6812R1ZP_301021
|
Bank of India
|
BKID0007719
|
|
09GCBPS6812R1ZP
|
Material
|
|
375
|
09GCIPD8950C1ZH
|
SHARDA CONSTRUCTION
|
09GCIPD8950C1ZH_339000
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09GCIPD8950C1ZH
|
Material
|
|
376
|
09GGKPS3208C2ZA
|
G.S. CONTRACTOR AND SUPPLIER
|
09GGKPS3208C2ZA_314721
|
Punjab National Bank
|
PUNB0135010
|
|
09GGKPS3208C2ZA
|
Material
|
|
377
|
09GICPK7111L1Z1
|
A. V. BALAJI SUPPLIERS
|
09GICPK7111L1Z1_328974
|
State Bank of India
|
SBIN0012528
|
|
09GICPK7111L1Z1
|
Material
|
|
378
|
09GIKPK9298E1ZG
|
MAA DURGE CONSTRUCTION AND SUPPLIERS
|
09GIKPK9298E1ZG_338423
|
Central Bank Of India
|
CBIN0280232
|
|
09GIKPK9298E1ZG
|
Material
|
|
379
|
09GKMPM0166B1Z5
|
K.M. SUPPLIERS
|
09GKMPM0166B1Z5_321222
|
Bank of India
|
BKID0007706
|
|
09GKMPM0166B1Z5
|
Material
|
|
380
|
09GLYPK7962Q1ZG
|
KAMLESH
|
09GLYPK7962Q1ZG_299975
|
|
|
|
09GLYPK7962Q1ZG
|
Material
|
|
381
|
09GMKPS7397G1ZO
|
OM BUILDING MATERIAL
|
09GMKPS7397G1ZO_319433
|
Bank of India
|
BKID0007637
|
|
09GMKPS7397G1ZO
|
Material
|
|
382
|
09GNRPK3514N1Z6
|
MS RADHEY CONTRACTOR AND SUPPLIERS
|
09GNRPK3514N1Z6_293965
|
Bank of Baroda
|
BARB0SIRGAN
|
|
09GNRPK3514N1Z6
|
Material
|
|
383
|
09GNSPS0377B2ZH
|
MS DEEPESH HARDWARE AND SUPPLIERS
|
09GNSPS0377B2ZH_335474
|
Canara Bank
|
CNRB0000370
|
|
09GNSPS0377B2ZH
|
Material
|
|
384
|
09GOEPK9094A1ZO
|
S.K ENTERPRISES
|
09GOEPK9094A1ZO_340583
|
hdfc
|
HDFC0002987
|
|
09GOEPK9094A1ZO
|
Material
|
|
385
|
09GOIPP9792G1ZY
|
VIJAY CONSTRUCTION
|
09GOIPP9792G1ZY_339883
|
Canara Bank
|
CNRB0000374
|
|
09GOIPP9792G1ZY
|
Material
|
|
386
|
09GTEPS0313B1ZO
|
VISHVVEER SINGH
|
09GTEPS0313B1ZO_313127
|
Bank of India
|
BKID0007252
|
|
09GTEPS0313B1ZO
|
Material
|
|
387
|
09GUFPD2448G1ZM
|
MS ROHIT CONTRACTOR AND SUPPLIER
|
09GUFPD2448G1ZM_319856
|
UNION BANK OF INDIA
|
UBIN0915670
|
|
09GUFPD2448G1ZM
|
Material
|
|
388
|
09GVKPS2629G1Z1
|
ms gogajee construction
|
09gvkps2629g1z1_315880
|
Axis Bank
|
UTIB0001801
|
|
09GVKPS2629G1Z1
|
Material
|
|
389
|
09GWHPK6262B1ZF
|
MS KANHIYA CONSTRUCTION
|
09GWHPK6262B1ZF_326522
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09GWHPK6262B1ZF
|
Material
|
|
390
|
09GXOPK1969M1ZF
|
M/S GANESH TRADERS
|
09GXOPK1969M1ZF_304430
|
Bank of India
|
BKID0007714
|
|
09GXOPK1969M1ZF
|
Material
|
|
391
|
09GXRPS0784R1ZZ
|
MS SHIV TRADERS AND SUPPLIERS
|
09GXRPS0784R1ZZ_327780
|
Punjab National Bank
|
PUNB0795900
|
|
09GXRPS0784R1ZZ
|
Material
|
|
392
|
09HBPPS8361R1Z4
|
MS K S CONSTRUCTION
|
09HBPPS8361R1Z4_304182
|
UNION BANK OF INDIA
|
UBIN0558567
|
|
09HBPPS8361R1Z4
|
Material
|
|
393
|
09HBTPK2293A1ZC
|
Ashish Kumar Suppliers
|
09HBTPK2293A1ZC_333916
|
hdfc
|
HDFC0001896
|
|
09HBTPK2293A1ZC
|
Material
|
|
394
|
09HCJPK2016L1ZC
|
MS BAJRANG INTERLOCKING BRICKS
|
09HCJPK2016L1ZC_319975
|
Bank of India
|
BKID0007713
|
|
09HCJPK2016L1ZC
|
Material
|
|
395
|
09HCMPK5912G1Z9
|
MS MAA DURGA SUPPLIER AND CONSTRUCTION
|
09HCMPK5912G1Z9_320796
|
Bank of India
|
BKID0007714
|
|
09HCMPK5912G1Z9
|
Material
|
|
396
|
09HDLPS9620D2Z0
|
M/S Maa Durga Construction
|
09HDLPS9620D2Z0_301503
|
State Bank of India
|
SBIN0006537
|
|
09HDLPS9620D2Z0
|
Material
|
|
397
|
09HEQPS9584L1ZY
|
MS SURENDRA SINGH
|
09HEQPS9584L1ZY_342448
|
Central Bank Of India
|
CBIN0280232
|
|
09HEQPS9584L1ZY
|
Material
|
|
398
|
09HFFPK1655L1ZZ
|
DAUJI BUILDING MATERIAL CONSTRUCTION AND SUPPLIER
|
09HFFPK1655L1ZZ_329769
|
Punjab National Bank
|
PUNB0135010
|
|
09HFFPK1655L1ZZ
|
Material
|
|
399
|
09HHIPK8241R1ZC
|
MS JAI BANKEY BIHARI TRADERS
|
09HHIPK8241R1ZC_326039
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09HHIPK8241R1ZC
|
Material
|
|
400
|
09HHVPK5832C1ZS
|
MS KAMLA CONSTRUCTION AND SUPPLIER
|
09HHVPK5832C1ZS_338909
|
Canara Bank
|
CNRB0003287
|
|
09HHVPK5832C1ZS
|
Material
|
|
401
|
09HHYPK5532D1ZT
|
PK CONTRACTOR
|
09HHYPK5532D1ZT_320368
|
Bank of India
|
BKID0007706
|
|
09HHYPK5532D1ZT
|
Material
|
|
402
|
09HIZPS9326H1Z1
|
AJAY ENTERPRISES
|
09HIZPS9326H1Z1_342086
|
Bank of India
|
BKID0007713
|
|
09HIZPS9326H1Z1
|
Material
|
|
403
|
09HJBPS2119P1ZL
|
SHRI RADHEY KRISHNA CONTRACTOR
|
09HJBPS2119P1ZL_335857
|
Canara Bank
|
CNRB0001493
|
|
09HJBPS2119P1ZL
|
Material
|
|
404
|
09HJCPD2284P1ZP
|
KALESHWAR ENTERPRISES
|
09HJCPD2284P1ZP_341154
|
Bank of India
|
BKID0007713
|
|
09HJCPD2284P1ZP
|
Material
|
|
405
|
09HKVDS1836L1ZI
|
SANJAY ENTERPRISES
|
09HKVDS1836L1ZI_293877
|
Canara Bank
|
CNRB0003287
|
|
09HKVDS1836L1ZI
|
Material
|
|
406
|
09HLFPK6158A1Z1
|
Ms R. S. CONSTRUCTION
|
09HLFPK6158A1Z1_307274
|
Punjab National Bank
|
PUNB0417000
|
|
09HLFPK6158A1Z1
|
Material
|
|
407
|
09HNHPD1081D1Z8
|
S R CONSTRUCTION AND SUPLIER
|
09HNHPD1081D1Z8_329768
|
hdfc
|
HDFC0001896
|
|
09HNHPD1081D1Z8
|
Material
|
|
408
|
09HNJPK7088B1ZK
|
MS GOGA JI ASSOCIATE
|
09HNJPK7088B1ZK_317663
|
|
|
|
09HNJPK7088B1ZK
|
Material
|
|
409
|
09HOVPD8023Q1ZX
|
ANSHIKA CONTRACTOR AND SUPPLIERS
|
09HOVPD8023Q1ZX_335607
|
hdfc
|
HDFC0002987
|
|
09HOVPD8023Q1ZX
|
Material
|
|
410
|
09HOZPS5584H1ZL
|
K.P. SINGH CONTRACTOR AND SUPPLIERS
|
09HOZPS5584H1ZL_342227
|
UNION BANK OF INDIA
|
UBIN0566586
|
|
09HOZPS5584H1ZL
|
Material
|
|
411
|
09HPQPS8613B1ZC
|
MS DHARMVIR SINGH
|
09HPQPS8613B1ZC_319210
|
State Bank of India
|
SBIN0011505
|
|
09HPQPS8613B1ZC
|
Material
|
|
412
|
09HTRPS8450K1ZH
|
MAA SANTOSHI TRADERS
|
09HTRPS8450K1ZH_339723
|
Canara Bank
|
CNRB0001493
|
|
09HTRPS8450K1ZH
|
Material
|
|
413
|
09HUDPS8426L1ZR
|
MS ADITYA CONTRACTOR
|
09HUDPS8426L1ZR_342234
|
Canara Bank
|
CNRB0001910
|
|
09HUDPS8426L1ZR
|
Material
|
|
414
|
09HVJPK4742J1Z0
|
J P CONSTRUCTION AND SUPPLIERS
|
09HVJPK4742J1Z0_340585
|
State Bank of India
|
SBIN0012528
|
|
09HVJPK4742J1Z0
|
Material
|
|
415
|
09HWUPK7617C1ZY
|
MS SATYAM ENTERPRISES
|
09HWUPK7617C1ZY_307477
|
Canara Bank
|
CNRB0000370
|
|
09HWUPK7617C1ZY
|
Material
|
|
416
|
09HZSPS7791J1ZW
|
M/S SHRI GOGA JI TRADING CO.
|
09HZSPS7791J1ZW_300871
|
Canara Bank
|
CNRB0001493
|
|
09HZSPS7791J1ZW
|
Material
|
|
417
|
09IAVPS9343R1ZZ
|
PARAS TRADERS
|
09IAVPS9343R1ZZ_303803
|
|
|
|
09IAVPS9343R1ZZ
|
Material
|
|
418
|
09IBXPS9058G1ZE
|
MS S S TRADERS
|
09IBXPS9058G1ZE_332789
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IBXPS9058G1ZE
|
Material
|
|
419
|
09ICYPK4870C1ZX
|
D. K. CONSTRUCTIONS AND SUPPLIERS
|
09ICYPK4870C1ZX_328975
|
Punjab National Bank
|
PUNB0135010
|
|
09ICYPK4870C1ZX
|
Material
|
|
420
|
09IDDPS2780F1Z5
|
ARJUN CONTRACTOR AND SUPPLIER
|
09IDDPS2780F1Z5_308690
|
Punjab National Bank
|
PUNB0147310
|
|
09IDDPS2780F1Z5
|
Material
|
|
421
|
09IFJPS2986R1ZY
|
JAI MATA DI TRADERS
|
09IFJPS2986R1ZY_317681
|
Bank of Baroda
|
BARB0RAJAKA
|
|
09IFJPS2986R1ZY
|
Material
|
|
422
|
09IIWPS7684Q1ZB
|
M/S K.S. ENTERPRISES
|
09IIWPS7684Q1ZB_299438
|
Bank of India
|
BKID0007706
|
|
09IIWPS7684Q1ZB
|
Material
|
|
423
|
09IKTPK1115F1ZZ
|
MS RADHA TRADERS
|
09IKTPK1115F1ZZ_337014
|
Punjab National Bank
|
PUNB0296000
|
|
09IKTPK1115F1ZZ
|
Material
|
|
424
|
09INRPK3090Q1ZU
|
ASTHA CONSTRUCTION AND SUPPLIER
|
09INRPK3090Q1ZU_340408
|
Axis Bank
|
UTIB0001999
|
|
09INRPK3090Q1ZU
|
Material
|
|
425
|
09IPTPS1237D1ZE
|
VIJAY SINGH CONTRACTOR AND SUPPLIERS
|
09IPTPS1237D1ZE_325533
|
Punjab National Bank
|
PUNB0462600
|
|
09IPTPS1237D1ZE
|
Material
|
|
426
|
09IQKPK3240N1Z9
|
MS A S CONTRACTOR AND SUPPLIERS
|
09IQKPK3240N1Z9_319352
|
Bank of India
|
BKID0007706
|
|
09IQKPK3240N1Z9
|
Material
|
|
427
|
09IQUPS9612G1ZU
|
MS YOURISH BUILDERS
|
09IQUPS9612g1ZU_302058
|
State Bank of India
|
SBIN0000641
|
|
09IQUPS9612G1ZU
|
Material
|
|
428
|
09IQXPS5057L1ZH
|
BAJRANG SUPPLIERS
|
09IQXPS5057L1ZH_306668
|
Bank of India
|
BKID0007706
|
|
09IQXPS5057L1ZH
|
Material
|
|
429
|
09IRDPS2209M1Z9
|
BALA G GROUP OF COMPANIES
|
09IRDPS2209M1Z9_335115
|
State Bank of India
|
SBIN0016267
|
|
09IRDPS2209M1Z9
|
Admin
|
|
430
|
09IRMPK0786G1Z7
|
P. S CONSTRUCTION AND SUPPLIERS
|
09IRMPK0786G1Z7_342289
|
State Bank of India
|
SBIN0012528
|
|
09IRMPK0786G1Z7
|
Material
|
|
431
|
09IVDPK6409R1ZP
|
MS SONELAL CONTRACTORS AND SUPPLIERS
|
09IVDPK6409R1ZP_340349
|
hdfc
|
HDFC0002719
|
|
09IVDPK6409R1ZP
|
Material
|
|
432
|
09IYXPS1975SP1Z
|
MS BALAJI TRADERS AND SUPPLIERS
|
09IYXPS1975SP1Z_327786
|
Canara Bank
|
CNRB0002977
|
|
09IYXPS1975SP1Z
|
Material
|
|
433
|
09JAPPS0254G1Z7
|
KARAN SINGH CONTRACTOR AND SUPPLIERS
|
09JAPPS0254G1Z7_300876
|
Bank of India
|
BKID0007277
|
|
09JAPPS0254G1Z7
|
Material
|
|
434
|
09JJDPK3437E1Z5
|
VIKAS CONTRACTOR AND SUPPLIER
|
09JJDPK3437E1Z5_318889
|
|
|
|
09JJDPK3437E1Z5
|
Material
|
|
435
|
09JKGPS2227J1ZN
|
MS PREM CONSTRUCTION AND SUPPLIERS
|
09JKGPS2227J1ZN_335473
|
State Bank of India
|
SBIN0005428
|
|
09JKGPS2227J1ZN
|
Material
|
|
436
|
09JKYPS8122L1ZV
|
MS K K CONTRACTOR AND SUPPLIERS
|
09JKYPS8122L1ZV_331659
|
Punjab National Bank
|
PUNB0135010
|
|
09JKYPS8122L1ZV
|
Material
|
|
437
|
09JLMPS5803R1ZP
|
M/S AJAB SINGH CONTRACTOR
|
09JLMPS5803R1ZP_291314
|
Bank of India
|
BKID0007702
|
|
09JLMPS5803R1ZP
|
Material
|
|
438
|
09JTTPS1633A1ZB
|
MS RAJAN SHRI CONTRACTOR
|
09JTTPS1633A1ZB_301982
|
Indian Overseas Bank
|
IOBA0003011
|
|
09JTTPS1633A1ZB
|
Material
|
|
439
|
09JUSPS3259A1Z0
|
GIRIRAJ JI CONSTRUCTION AND SUPPLIER
|
09JUSPS3259A1Z0_339063
|
State Bank of India
|
SBIN0012225
|
|
09JUSPS3259A1Z0
|
Material
|
|
440
|
09JWVPS0295B1ZT
|
MS R S CONTRACTOR
|
09JWVPS0295B1ZT_311243
|
Indian Overseas Bank
|
IOBA0003660
|
|
09JWVPS0295B1ZT
|
Material
|
|
441
|
09KAZPK9735D1ZQ
|
AARU CONSTRUCTION
|
09KAZPK9735D1ZQ_340952
|
State Bank of India
|
SBIN0012528
|
|
09KAZPK9735D1ZQ
|
Material
|
|
442
|
09KBVPS8855M1ZY
|
MS ASSOCIATE CONSTRUCTIONN
|
09KBVPS8855M1ZY_302279
|
|
|
|
09KBVPS8855M1ZY
|
Material
|
|
443
|
09KGDPS4457N1ZE
|
MS B R TRADERS AND SUPPLIERS
|
09KGDPS4457N1ZE_311359
|
Canara Bank
|
CNRB0001493
|
|
09KGDPS4457N1ZE
|
Material
|
|
444
|
09KJKPK7355F1ZM
|
AARADHYA ENTERPRIESES
|
09KJKPK7355F1ZM_339881
|
State Bank of India
|
SBIN0014363
|
|
09KJKPK7355F1ZM
|
Material
|
|
445
|
09KJVPD2643F1ZF
|
SHREE NATHBABA SUPPLIERS
|
09FVMOD2825N1Z2_305860
|
|
|
|
09KJVPD2643F1ZF
|
Material
|
|
446
|
09KJVPS2643F1ZE
|
SHREE NATH BABA SUPPLIERS
|
09KJVPS2643F1ZE_334819
|
Punjab National Bank
|
PUNB0135010
|
|
09KJVPS2643F1ZE
|
Material
|
|
447
|
09KNWPS9649E1ZN
|
MS AAYUSH CONTRACTOR AND SUPPLIER
|
09KNWPS9649E1ZN_339492
|
Central Bank Of India
|
CBIN0280232
|
|
09KNWPS9649E1ZN
|
Material
|
|
448
|
09LBNPS1162C1ZC
|
LOVE CONSTRUCTION AND SUPPLIERS
|
09LBNPS1162C1ZC_308588
|
Bank of India
|
BKID0007706
|
|
09LBNPS1162C1ZC
|
Material
|
|
449
|
09LGZPS5956F1Z2
|
MS AMAN CONSTRUCTION
|
09LGZPS5956F1Z2_317658
|
|
|
|
09LGZPS5956F1Z2
|
Material
|
|
450
|
09LKRPS5738P1ZK
|
SHRI KAILA DEVI CONTRACTOR AND SUPPLIER
|
09LKRPS5738P1ZK_321735
|
Canara Bank
|
CNRB0003287
|
|
09LKRPS5738P1ZK
|
Material
|
|
451
|
09LRQPS7267F1ZO
|
SHRI BHOLE TRADERS
|
09LRQPS7267F1ZO_326989
|
Axis Bank
|
UTIB0001999
|
|
09LRQPS7267F1ZO
|
Material
|
|
452
|
09LYHPS9054G1ZK
|
ISHI ENTERPRISES
|
09LYHPS9054G1ZK_340584
|
Axis Bank
|
UTIB0001088
|
|
09LYHPS9054G1ZK
|
Material
|
|
453
|
09MRBPS5478N1ZK
|
AJAB SINGH CONTRACTOR AND SUPPLIERS
|
09MRBPS5478N1ZK_342430
|
Central Bank Of India
|
CBIN0280232
|
|
09MRBPS5478N1ZK
|
Material
|
|
454
|
09PLEPS8290C1ZD
|
SANJESH RANA CONTRACTOR
|
09PLEPS8290C1ZD_338870
|
Canara Bank
|
CNRB0001910
|
|
09PLEPS8290C1ZD
|
Material
|
|
455
|
09PZPPS6231C1ZP
|
MS CONTRACTOR
|
09PZPPS6231C1ZP_340059
|
Canara Bank
|
CNRB0001910
|
|
09PZPPS6231C1ZP
|
Material
|