S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09132401983
|
M/S Anoj Beej Bhandar, Laxmi Gate sabji M, Jhansi
|
3139008/ANOJ
|
|
|
|
|
Material
|
2
|
09132403280
|
M/S Agarwal Traders, Baruasagar, Jhansi
|
3139008/a.p
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
3
|
09132404934
|
UP Co-operative Federation Ltd, Kanpur road, Jhans
|
3139007/UPCOF
|
|
|
|
|
Material
|
4
|
09132405024
|
Abhishek Inter Prizege
|
3139001/df
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
5
|
09132405222
|
LAKI TRADERS
|
3139003/LAKI
|
|
|
|
|
Material
|
6
|
09132406820
|
Om Prakash Construction, Gursarai
|
3139003/Om
|
|
|
|
|
Material
|
7
|
09132408720
|
m/s shree ramraja enterprises gursarai
|
3139004/m.t.
|
|
|
|
|
Material
|
8
|
09132602524
|
ramjilal duvedi
|
3139002/ram
|
|
|
|
|
Material
|
9
|
09132602557
|
MS ARYA ENTERPRISE
|
3139002/AP
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
10
|
09232402565
|
himanhu traders, mauranipur
|
3139006/htm
|
|
|
|
|
Material
|
11
|
09232402647
|
PANDWAHA FILLING STATION
|
3139005/Mittal
|
Punjab National Bank
|
PUNB0119800
|
|
|
Material
|
12
|
09232404976
|
M/S RAGNI TRADERS
|
3139006/V.K.K.
|
Bank of India
|
BKID0006934
|
|
|
Material
|
13
|
09232405127
|
Radhe-Radhe Traders, Nehru Nagar, Mauranipur
|
3139006/radhe
|
|
|
|
|
Material
|
14
|
09232406961
|
Ma Pitambara treders
|
3139005/MPT
|
|
|
|
|
Material
|
15
|
09232407305
|
MS RAMRAJA SUPPLIER
|
3139007/r.r.s
|
Punjab National Bank
|
PUNB0114700
|
|
|
Material
|
16
|
09232407423
|
m/s pitambra traders
|
3139002/mp
|
|
|
|
|
Material
|
17
|
09232407555
|
GAURAV TRADERS
|
3139006/Gaurav
|
|
|
|
|
Material
|
18
|
09232408154
|
SHRI RAM ASSOCIATE
|
3139001/SRA
|
|
|
|
|
Material
|
19
|
09232411406
|
BAJRANG TRADERS
|
3139007/jj
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
20
|
09237701066
|
RAJENDRA PACKERS
|
3139001/Gupta
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
21
|
09282406706
|
Premnarayan Nimauni
|
3139005/PNN
|
|
|
|
|
Material
|
22
|
09332402439
|
MS RAVINDRA KUMAR GUPTA
|
3139005/ravin
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
23
|
09332403010
|
Smt. Laxmi Devi, Nivadi
|
3139006/LDN
|
|
|
|
|
Material
|
24
|
09332404009
|
MUNNA LAL GEDA
|
3139004/MLGEDA
|
Punjab National Bank
|
PUNB0293500
|
|
|
Material
|
25
|
09332404344
|
JAI SHREE RAM AGENCY SAMTHAR JHANSI
|
3139001/JSASM
|
|
|
|
|
Material
|
26
|
09332405645
|
m dainre khad bhandar
|
3139005/DKB
|
|
|
|
|
Material
|
27
|
09332406051
|
Ms VASHNO ENTERPRISES
|
3139007/ves
|
Punjab National Bank
|
PUNB0460200
|
|
|
Material
|
28
|
09332407507
|
Sri Mahatma Ghandhi Traders, Moth, Jhansi
|
3139001/Mahatm
|
|
|
|
|
Material
|
29
|
09332407531
|
S.R. Enterprises, Dagarwaha,Raksa
|
3139007/pgj
|
|
|
|
|
Material
|
30
|
09332408139
|
M/S Dinesh Kumar, khadarka, Jhansi
|
3139007/DK
|
Bank of India
|
BKID0006932
|
|
|
Material
|
31
|
09332408587
|
M/S Bhavya Paudhshala, Tendol road Baruasagar
|
3139005/Bhavya
|
|
|
|
|
Material
|
32
|
09332500162
|
JHANSI CONCRETE PRODUCTS
|
3139007/J.C.P
|
Canara Bank
|
CNRB0001431
|
|
|
Material
|
33
|
09332601646
|
Seth Brothers
|
3139001/S.b.
|
|
|
|
|
Material
|
34
|
09332602278
|
SANSKAR MACHINERY STORE
|
3139004/HT
|
Bank of India
|
BKID0006934
|
|
|
Material
|
35
|
09432402919
|
calcutta pipe store
|
3139007/CPS
|
|
|
|
|
Material
|
36
|
09432403264
|
Om teders(baruasagar)
|
3139007/oo
|
|
|
|
|
Material
|
37
|
09432403410
|
Om Namah Shivay Constr, Mauranipur
|
3139006/ONSC
|
|
|
|
|
Material
|
38
|
09432406564
|
M/S Vardan Enterprises, Vijna
|
3139008/VEV
|
|
|
|
|
Material
|
39
|
09432407304
|
m/s jai ambey suppliers
|
3139007/j.a.s
|
|
|
|
|
Material
|
40
|
09432407634
|
M/S Aswani Kumar, Tahrauli, Jhansi
|
3139008/Aswani
|
|
|
|
|
Material
|
41
|
09432407771
|
Sunil Kumar, Mahewa, Mauranipur
|
3139006/SKM
|
|
|
|
|
Material
|
42
|
09432500171
|
hariram murarilal iron mechan
|
3139007/HMIM
|
|
|
|
|
Material
|
43
|
09432502443
|
Kushwaha Traders Gwalior road Jhansi
|
3139007/KTJHS
|
|
|
|
|
Material
|
44
|
09432503273
|
GUDA CONSTRUCTION
|
3139004/rap
|
Punjab National Bank
|
PUNB0232500
|
|
|
Material
|
45
|
09532401910
|
shubham enterprises mauranipur
|
3139006/sem
|
|
|
|
|
Material
|
46
|
09532403956
|
m/s rajpoot treders
|
3139002/dfdc
|
|
|
|
|
Material
|
47
|
09532406615
|
PAL CONSTRACTION TAHRAULI
|
3139004/PC
|
|
|
|
|
Material
|
48
|
09532407040
|
M/s Divyansh Supplier, Nayagaon, Mauranipur
|
3139006/S.K.
|
|
|
|
|
Material
|
49
|
09532407704
|
M/S RAHUL TRADERS
|
3139005/ss
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
50
|
09532407855
|
Vaibhav Construction, Churara, mauranipur
|
3139006/Vaibhv
|
|
|
|
|
Material
|
51
|
09532410264
|
DHEERAJ SINGH RAJPOOT
|
3139008/tra
|
State Bank of India
|
SBIN0003203
|
|
|
Material
|
52
|
09532410829
|
MS MAA AMBEY TRADERS
|
3139001/H.K
|
|
|
|
|
Material
|
53
|
09532500180
|
KAMLA STONE INDUSTRIES
|
3139007/Kamla
|
|
|
|
|
Material
|
54
|
09532502532
|
NATRAJ STUDIO
|
3139004/Amittr
|
UNION BANK OF INDIA
|
UBIN0563102
|
|
|
Material
|
55
|
09532601141
|
M/S anand Traders, Purana Bus stand, Jhansi
|
3139002/aaa
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
56
|
09532800522
|
OM AYRAN TRADERS
|
3139001/FD
|
|
|
|
|
Material
|
57
|
09632402386
|
gupta traders tehrauli
|
3139004/gtt
|
|
|
|
|
Material
|
58
|
09632403913
|
M/S VISHAL TRADERS
|
3139004/Vishal
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
59
|
09632403979
|
AGRAVAL BEEJ BHANDAR
|
3139006/ABB
|
|
|
|
|
Material
|
60
|
09632405318
|
m/s gayatri febrication
|
3139004/RTG
|
Punjab National Bank
|
PUNB0086200
|
|
|
Material
|
61
|
09632406450
|
Ramraja Bilding material sapla
|
3139005/Rbms
|
|
|
|
|
Material
|
62
|
09632407138
|
Richhariya Building Material Supplier,Mauranipur
|
3139006/RBMS
|
|
|
|
|
Material
|
63
|
09632409392
|
NANDU TRADERS
|
3139001/a.t.
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
64
|
09632602371
|
Jay Durge Iron store
|
3139001/Moth
|
|
|
|
|
Material
|
65
|
09732402800
|
Birendra Kumar ray
|
3139005/BKR
|
|
|
|
|
Material
|
66
|
09732403229
|
VINOD MACHINARY STORE
|
3139001/गौरà¤
|
Central Bank Of India
|
CBIN0280175
|
|
|
Material
|
67
|
09732403531
|
POOJA TREDARS
|
3139004/IO
|
|
|
|
|
Material
|
68
|
09732403936
|
Ms RAMDAS PATEL
|
3139006/????
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
69
|
09732404997
|
KUMAR TRADERS GURSARAI
|
3139003/KU.T.G
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
70
|
09732405049
|
CHODERY TRADERS
|
3139003/C.K.
|
|
|
|
|
Material
|
71
|
09732407015
|
new prince welding works
|
3139007/n.p.w.
|
|
|
|
|
Material
|
72
|
09732407190
|
m/s sahu khad bhandar main road poonch
|
3139003/agrawa
|
|
|
|
|
Material
|
73
|
09732407835
|
patel brothers gursarai
|
3139003/PMMCG
|
Punjab National Bank
|
|
|
|
Material
|
74
|
09732407991
|
Jai Maa Kali Traders, Gursarai
|
3139004/JMKTG
|
|
|
|
|
Material
|
75
|
09732411201
|
Ms DINESH KUMAR
|
3139003/agb
|
Bank of India
|
BKID0006932
|
|
|
Material
|
76
|
09734302252
|
beer singh const.(gursaray)
|
3139006/veer
|
|
|
|
|
Material
|
77
|
09832405157
|
SINGH VAHINI FILLING STATION
|
3139007/?
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
78
|
09832405303
|
Nagariya machinri store
|
3139001/n.m.s
|
|
|
|
|
Material
|
79
|
09832405906
|
SHRI RAMRAJA BUILDING MATERIAL SUPPLIERS
|
3139008/bs
|
Punjab National Bank
|
PUNB0367300
|
|
|
Material
|
80
|
09832406350
|
MS RAJ TRADERS
|
3139003/Sriram
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
81
|
09832406411
|
SHIVANI TRADERS
|
3139006/ba
|
Bank of India
|
BKID0006934
|
|
|
Material
|
82
|
09832406736
|
dhiraj kumar
|
3139008/dh
|
|
|
|
|
Material
|
83
|
09832407057
|
GITIKA Enterprises, Shivaji Nagar, JHANSI
|
3139007/GITIKA
|
|
|
|
|
Material
|
84
|
09832407137
|
Mishra Supplier, Jugyana, Jhansi
|
3139008/Mishra
|
|
|
|
|
Material
|
85
|
09832407161
|
m/s sahu traders
|
3139004/PTG
|
|
|
|
|
Material
|
86
|
09832502931
|
M/S RAMKUMAR YADAV
|
3139008/R.K
|
|
|
|
|
Material
|
87
|
09837406350
|
Raj Treders
|
3139001/Bamhal
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
88
|
09845754400
|
UPS AGRO ICLTD.
|
3139003/UPS
|
|
|
|
|
Material
|
89
|
09856457887
|
RUSIA BROTHERS
|
3139008/R.B.
|
|
|
|
|
Material
|
90
|
09895878544
|
mahendra singa
|
3139008/m.s
|
|
|
|
|
Material
|
91
|
09932403290
|
MS JITENDRA SINGH YADAV THEKEDAR
|
3139001/kgt
|
Punjab & Sind Bank
|
PSIB0000491
|
|
|
Material
|
92
|
09932403327
|
M/S Dixit Traders, Gursarai,jhansi
|
3139004/Dixit
|
|
|
|
|
Material
|
93
|
09932405444
|
Rchariya Traders
|
3139005/R.T
|
|
|
|
|
Material
|
94
|
09932405543
|
MS PATEL TRADERS
|
3139003/RK
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
95
|
09932405675
|
MS MAUSIYA TRADERS
|
3139004/MST
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
96
|
09932407971
|
Shri Nath Traders, Mauranipur
|
3139006/SNT
|
|
|
|
|
Material
|
97
|
09932408329
|
M/S JAI DURGE SUPPLIERS
|
3139008/aa...
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
98
|
09932408428
|
M/S Arun Enterprises, Lahargird, Jhansi
|
3139008/Arun
|
|
|
|
|
Material
|
99
|
09932502563
|
jai mahalaxmi granite
|
3139007/JMLG
|
|
|
|
|
Material
|
100
|
09932602012
|
PURAN ARTS
|
3139001/LKSJ
|
|
|
|
|
Material
|
101
|
09932602087
|
rajkumar
|
3139007/rajh
|
|
|
|
|
Material
|
102
|
09932602222
|
JHANSI PARAKH
|
3139007/CHO
|
|
|
|
|
Material
|
103
|
09932602548
|
POOJA AGENCY MOTH
|
3139004/ls
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
104
|
09942502449
|
Krishna Agro Fertilizer Shivaji Nagar Jhansi
|
3139007/KAFJHS
|
|
|
|
|
Material
|
105
|
09956314081
|
PRADEEP PAINTER
|
3139001/DLKSJ
|
|
|
|
|
Material
|
106
|
09956765301
|
Eshwardas kharka
|
3139005/ED
|
|
|
|
|
Material
|
107
|
09AAIFG6637R1ZI
|
GOMTI H P CENTER
|
3139002/d.a
|
State Bank of India
|
SBIN0003759
|
|
09AAIFG6637R1ZI
|
Material
|
108
|
09AFDPJ9241G1ZE
|
MS JAIN ASSOCIATE KATERA
|
3139005/For
|
Punjab National Bank
|
PUNB0109700
|
|
09AFDPJ9241G1ZE
|
Material
|
109
|
09AFOPG4599M1ZI
|
M/S MARUTI PETROLIUM HIGHWAY SERVICES
|
3139001/SBWM
|
State Bank of India
|
SBIN0003759
|
|
09AFOPG4599M1ZI
|
Material
|
110
|
09AGHPR4926M1ZP
|
SATENDRA KUMAR RAI
|
3139005/RAI
|
Punjab National Bank
|
PUNB0367300
|
|
09AGHPR4926M1ZP
|
Material
|
111
|
09AHMPY4881E1ZM
|
MS LOMASH TRADERS
|
3139008/anoop
|
ICICI Bank
|
ICIC0001763
|
|
09AHMPY4881E1ZM
|
Material
|
112
|
09ANGPD5225Q1ZK
|
KINGRANI TRADERS MOTH
|
3139003/RBT
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09ANGPD5225Q1ZK
|
Material
|
113
|
09ARCPA1259Q1ZK
|
MS AGARWAL MATERIAL SUPPLIERS
|
3139005/agbs
|
Punjab National Bank
|
PUNB0127000
|
|
09ARCPA1259Q1ZK
|
Material
|
114
|
09AWEPS0886N1ZP
|
M/S BUNDELKHAND BUILDING MATERIAL SUPPLIER
|
3139007/spd
|
Punjab National Bank
|
PUNB0367300
|
|
09AWEPS0886N1ZP
|
Material
|
115
|
09AWXPB9656L1ZH
|
MS RAWAT TRADERS
|
3139005/MRT
|
Punjab National Bank
|
PUNB0127000
|
|
09AWXPB9656L1ZH
|
Material
|
116
|
09AWYPG7743C1Z2
|
M/S SAINATH TRADERS
|
3139007/A.S.C.
|
Punjab National Bank
|
PUNB0145900
|
|
09AWYPG7743C1Z2
|
Material
|
117
|
09BAYPK6211L1Z2
|
M/S RUCHI KUSH PODHASHALA
|
BAYPK6211L_279651
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
118
|
09CNSPS2156N1Z0
|
SHRI RAMRAJA TRADERS
|
3139005/jbb
|
hdfc
|
HDFC0001948
|
|
09CNSPS2156N1Z0
|
Material
|
119
|
09DLSPS3067P1ZV
|
MS RAGHURAJ CONSTRUCTION
|
3139005/AAM
|
Punjab National Bank
|
PUNB0132100
|
|
09DLSPS3067P1ZV
|
Material
|
120
|
759038159801
|
JITENDRA SEN
|
759038159801_258656
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
121
|
812105759796
|
MR ANKUR CHOUBEY
|
812105759796_258655
|
State Bank of India
|
SBIN0004900
|
|
|
Material
|
122
|
9132405467
|
m/s jai ma traders
|
3139004/uttam
|
|
|
|
|
Material
|
123
|
9332405447
|
jai durga iron store
|
3139002/rspp
|
|
|
|
|
Material
|
124
|
9732407190
|
m/s sahu khad bhandar
|
3139007/om
|
|
|
|
|
Material
|
125
|
AFP1476860
|
Shri Ganpat Singh
|
AFP1476860_235968
|
Punjab National Bank
|
PUNB0109700
|
Exempted
|
|
Material
|
126
|
AFP4054904
|
Shri Gajendra Singh
|
AFP4054904_235973
|
Punjab National Bank
|
PUNB0109700
|
|
|
Material
|
127
|
AFP5122155
|
Shri Surendra Singh
|
AFP5122155_235971
|
Punjab National Bank
|
PUNB0109700
|
|
|
Material
|
128
|
AGRC10557B
|
CITRUS VISHASHAGYA AUDYAOGIK AND TRAINING CENTRE
|
DCT2662163_264090
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
129
|
AHEPL7127N
|
MADANLAL SARMANLAL
|
AHEPL7127N_267246
|
Central Bank Of India
|
CBIN0280176
|
|
|
Material
|
130
|
AKHPC1224F
|
JITENDRA KUMAR CHATURVEDI
|
AKHPC1224F_263130
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
131
|
AVP2466407
|
SHRI GANESH SYAM SAHAYATA SAMAHU
|
AVP2466407_324327
|
State Bank of India
|
SBIN0010894
|
|
|
Material
|
132
|
AVP2481019
|
SHRI ANKUR CHAUBE
|
AVP2481019_263816
|
State Bank of India
|
SBIN0004900
|
|
|
Material
|
133
|
DCT3201357
|
KULDEEP SAHU
|
DCT3201357_276241
|
|
|
|
|
Material
|
134
|
DELB04661G
|
AO CASH BSNL LIMITED GMTD
|
DELB04661G_342879
|
Bank of Baroda
|
BARB0JHANSI
|
|
|
Admin
|
135
|
FFP/3358/348
|
LALARAM S/O DALPAT
|
FFP/3358/348_249021
|
Punjab National Bank
|
PUNB0316900
|
|
|
Material
|
136
|
FFP/4047/965
|
HARPRASAD S/O MONLAL
|
FFP/4047/965_249014
|
Punjab National Bank
|
PUNB0316900
|
|
|
Material
|
137
|
FFP2259612
|
SHIVRAM S/O CHANDRABHAN
|
FFP2259612_266122
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
138
|
FFP4074035
|
Pawan kumar
|
FFP4074035_248819
|
Punjab National Bank
|
PUNB0227800
|
|
|
Material
|
139
|
FFP4267191
|
SHAILENDRA KUMAR S/O BHAN PRATAP
|
FFP4267191_266123
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
140
|
GYR1715929
|
INDAR SINGH S/O BHAWANI
|
GYR1715929_249325
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
141
|
GYR4040523
|
INDER SINGH
|
GYR4040523_269831
|
State Bank of India
|
SBIN0004900
|
|
|
Material
|
142
|
GYR4241873
|
DHANSINGH S/O TULAI
|
GYR4241873_248924
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
143
|
GYR4433165
|
M/S SMIRITI PODH SHALA
|
GYR4433165_256734
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
144
|
GYR4912440
|
VIVEK KUMAR
|
GYR41912440_276244
|
State Bank of India
|
SBIN0003808
|
|
|
Material
|
145
|
GYR6049654
|
GANESH KUMAR S/O SHIVKUMAR
|
GYR6049654_249003
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
146
|
HGG1733013
|
SUNIL KUMAR S/O OMPRAKESH
|
HGG1733013_249022
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
147
|
HGG17330133
|
MR SUNEEL KUMAR
|
HGG17330133_258651
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
148
|
HGG1813377
|
SUBHASH CHANDRA S/O SHYAM BIHARI
|
HGG1813377_266119
|
Punjab National Bank
|
PUNB0066500
|
|
|
Material
|
149
|
HGG5082995
|
REHMAN KHAN
|
HGG5082995_258659
|
Punjab National Bank
|
PUNB0728000
|
|
|
Material
|
150
|
SZT0032078
|
RANJEET SINGH
|
SZT0032078_258662
|
|
|
|
|
Material
|
151
|
SZT2050456
|
smiriti podhshala
|
SZT2050456_260799
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
152
|
UP/61/327/15941
|
Shri Shirnaam
|
UP/61/327/15941_238328
|
Punjab National Bank
|
PUNB0087400
|
|
|
Material
|
153
|
UP/61/329/0108269
|
Harpal Singh S/O Miharwan Singh
|
UP/61/329/0108269_281408
|
Central Bank Of India
|
CBIN0282617
|
|
|
Material
|
154
|
UP/61/329/0210211
|
RAJARAM S/O KHARGE
|
UP/61/329/0210211_248922
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
155
|
UP/61/329/153623
|
VINOAD KUMAR
|
UP/61/329/153623_276243
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
156
|
UP/61/329/207016
|
VAJNATH S/O HARDAS
|
UP/61/329/207016_248911
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
157
|
UP/61/329/207258
|
JAGDISH PRASAD S/O NARAYAN DAS
|
UP/61/329/207258_248918
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
158
|
UP/61/329/210077
|
RAMHAJUR S/O CHOTELAL
|
UP/61/329/210077_248926
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
159
|
UP/61/329/963365
|
AZAD SINGH S/O RAMSAHAY
|
UP/61/329/963365_266121
|
|
|
|
|
Material
|
160
|
UP/61/329/987152
|
SUNDAR SINGH S/O BHAWANI
|
UP/61/329/987152_249326
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
161
|
UP/61/329/990318
|
MR KALUA
|
UP/61/329/990318_258652
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
162
|
UP/61/329/996396
|
RAJESH KUMAR S/O GAJRAJ SINGH
|
UP/61/329/996396_266120
|
|
|
|
|
Material
|
163
|
UP/61/330/141240
|
PARSHURAM S/O GHANSHYAM
|
UP/61/330/141240_266118
|
|
|
|
|
Material
|
164
|
UP/61/330/276220
|
SHAILENDRA SINGH S/O GIRWAR
|
UP/61/330/276220_249013
|
Punjab & Sind Bank
|
PSIB0000491
|
|
|
Material
|
165
|
UP/61/330/585248
|
Shri Mahendra Kumar
|
AFP1476861_235970
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
166
|
UP/62/331/009109
|
SANT RAM
|
UP/62/331/009109_258654
|
|
|
|
|
Material
|
167
|
UP/62/331/051141
|
shri jairam s/o umrao
|
UP/62/331/051141_281244
|
Punjab National Bank
|
PUNB0292400
|
|
|
Material
|
168
|
UP/62/331/696182
|
MITHLESH KUMAR NAPIT S/O CHOTELAL
|
UP/62/331/696182_249023
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
169
|
XPN0059121
|
HAJRAT SO KALYAN
|
XPN0059121_277903
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
170
|
XPN0156554
|
ARJUN SINGH S/O RAMNATH
|
XPN0156554_249001
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
171
|
XPN0157701
|
MANOJ KUMAR S/O GOPI
|
XPN0157701_248925
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
172
|
XPN0308130
|
MS VANDANA AMIT PAUDHSHALA TENDOL ROAD BARUASAGAR
|
XPN0308130_262291
|
State Bank of India
|
SBIN0017229
|
|
|
Material
|
173
|
XPN0322578
|
BADRI PRASAD SAMADIYA
|
XPN0322578_271810
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
174
|
XPN0327197
|
DEEPCHANDRA S/O RAMESHCHANDRA
|
XPN0327197_242836
|
Punjab National Bank
|
PUNB0232500
|
|
|
Material
|
175
|
XPN0370841
|
AVDESH KUMAR
|
XPN0370841_276240
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
176
|
XPN0451104
|
M/R CHARAN SINGH
|
XPN0451104_269832
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
177
|
XPN0627281
|
ANIL S/O BHURE
|
XPN0627281_248920
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
178
|
XPN0634410
|
KISHORE SARAN S/O KALICHARAN
|
XPN0634410_249002
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
179
|
XPN0684480
|
HARIRAM S/O BABRAM
|
XPN0684480_249323
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
180
|
XPN1247451
|
NEERAJ S/O SUJAN
|
XPN1247451_249322
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
181
|
XPN1247469
|
MAHESH S/O SUJAAN
|
XPN1247469_249324
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
182
|
XPN1356187
|
RATAN SINGH
|
XPN1356187_276242
|
|
|
|
|
Material
|
183
|
XPN1806041
|
GANDHARV SINGH
|
XPN1806041_263135
|
Punjab National Bank
|
PUNB0232500
|
|
|
Material
|
184
|
XPN2141372
|
SATISH SO KALICHARAN
|
XPN2141372_277902
|
Punjab National Bank
|
PUNB0232500
|
|
|
Material
|
185
|
XPN2534857
|
MAHINDRA SINGH RAJPUT
|
XPN2534857_276245
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
186
|
ZTU1407634
|
RAJKIYA UDDHAN NARAYANBAGH JHANSI
|
ZTU1407634_264256
|
Punjab National Bank
|
PUNB0460200
|
|
|
Material
|
187
|
ZTU2174712
|
SHRI SURESH PAL SINGH
|
ZTU2174712_276239
|
Bank of Baroda
|
BARB0JHANSI
|
|
|
Material
|
188
|
ZTU2768810
|
M.R SHIV KUMAR
|
ZTU2768810_269815
|
State Bank of India
|
SBIN0003808
|
|
|
Material
|
189
|
07AAKFC3971E1ZG
|
CONCEPTZ AND BEYOND
|
07AAKFC3971E1ZG_339031
|
KOTAK MAHINDRA BANK LTD
|
KKBK0004575
|
|
07AAKFC3971E1ZG
|
Admin
|
190
|
09130511234
|
VAN BIBHAG
|
09130511234_236852
|
Punjab National Bank
|
PUNB0460200
|
|
|
Material
|
191
|
09130512012
|
BIOTECH PARK LUCKNOW
|
09130512012_235735
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
192
|
09132402506
|
Gupta Refractories
|
09132402506_235803
|
Punjab National Bank
|
PUNB0189400
|
|
|
Material
|
193
|
09132403845
|
M/S ANIL KUMAR TRADERS
|
09132403845
|
Punjab National Bank
|
PUNB0247600
|
|
|
Material
|
194
|
09132403897
|
NANDKISHOR
|
09132403897_248274
|
|
|
|
|
Material
|
195
|
09132405467
|
M/S Jay Maa Traders, main road, poonchh
|
09132405467
|
Punjab National Bank
|
PUNB0292400
|
|
|
Material
|
196
|
09132405750
|
govind singh parihar main road poonch
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
197
|
09132405778
|
Umesh Kumar, Tiletha, Baruasagar
|
09132405778
|
|
|
|
|
Material
|
198
|
09132406396
|
Dhanbhoomi Organics, Bijoli, Jhansi
|
09132406396
|
|
|
|
|
Material
|
199
|
09132406914
|
M/S VANMALI THEKEDAR
|
09132406914_281888
|
Bank of Baroda
|
BARB0AANTIY
|
|
|
Material
|
200
|
09132406999
|
M/S Krishna Traders, Main road, Gursarai
|
09132406999
|
|
|
|
|
Material
|
201
|
09132407221
|
M/S VIJAY INTERPRISES
|
09132407221_271812
|
|
|
|
|
Material
|
202
|
09132408541
|
Maa Sherawali Cons. & Supp. Roondbalora,Jhansi
|
09132408541
|
|
|
|
|
Material
|
203
|
09132409507
|
M/S DHARAMPAL THEKEDAR
|
09132409507_244075
|
Punjab National Bank
|
PUNB0728000
|
|
|
Material
|
204
|
09132409644
|
M/S BIMLESH KUMAR
|
09132409644_269887
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
205
|
09132410718
|
M/S ROHIT INDUSTRIES
|
09132410718_238391
|
Indian Overseas Bank
|
IOBA0000565
|
|
|
Material
|
206
|
09132410723
|
MS SAPNA PAUDHSHALA
|
09132410723_254504
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
207
|
09132412029
|
M/S ARNAV ENTERPRISES
|
09132412029_265313
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
208
|
09132412477
|
M/S MAA SHANTI TRADERS
|
09132412477_272557
|
Punjab National Bank
|
PUNB0684500
|
|
|
Material
|
209
|
09132412524
|
M/S ADITYA CONSTRUCTION
|
09132412524_272141
|
Punjab National Bank
|
PUNB0367300
|
Exempted and Approved
|
|
Material
|
210
|
09132415103
|
MS RAHUL TRADERS
|
09132415103_277880
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
211
|
09132500502
|
PRAMOD BAAN MOONJ STORE
|
09132500502
|
Central Bank Of India
|
CBIN0280172
|
|
|
Material
|
212
|
09132601614
|
M/S ANKIT ENTERPRISES
|
09132601614_264257
|
State Bank of India
|
SBIN0000102
|
|
|
Material
|
213
|
09132704367
|
R K ENTERPRISES
|
09132704367_276427
|
Punjab & Sind Bank
|
PSIB0021375
|
|
|
Material
|
214
|
09232402553
|
BAJRANG CEMENT
|
09232402553_235573
|
Bank of India
|
BKID0007352
|
|
|
Material
|
215
|
09232404943
|
M/S Shashtri Traders, Katera, jhansi
|
09232404943
|
|
|
|
|
Material
|
216
|
09232407178
|
Krishna Concrete Udyog,Khailar
|
09232407178
|
|
|
|
|
Material
|
217
|
09232407319
|
M/S SHREE BALAJI TRADERS
|
09232407319_267575
|
UCO Bank
|
UCBA0001950
|
|
|
Material
|
218
|
09232407866
|
M/S MAHENDRA SINGH
|
09132408381
|
Punjab National Bank
|
PUNB0293500
|
|
|
Material
|
219
|
09232409460
|
M/S PARI CONSTRUCTION
|
09232409460_237405
|
Central Bank Of India
|
CBIN0282416
|
|
|
Material
|
220
|
09232409865
|
Shreeji traders
|
09232409865
|
|
|
|
|
Material
|
221
|
09232411270
|
M/S SIDDHI VINAYAK ENTERPRISES
|
09232411270_257026
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
222
|
09232411538
|
M/S KADAMBARI BUILDING MATERIAL
|
09232411538_254137
|
State Bank of India
|
SBIN0003807
|
|
|
Material
|
223
|
09232411920
|
M/S DEVRAJ TRADERS
|
09232411920_258111
|
Central Bank Of India
|
CBIN0280177
|
|
|
Material
|
224
|
09232413231
|
M/S VAISHNO TRADERS
|
09232413231_269829
|
BANK OF MAHARASHTRA
|
MAHB0001728
|
|
|
Material
|
225
|
09232500134
|
PRAMOD SERVICE STATION
|
09232500134_243031
|
UNION BANK OF INDIA
|
UBIN0534617
|
|
|
Material
|
226
|
09232501157
|
N K ENTERPRISES
|
09232501157_239251
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
227
|
09232600300
|
CITRUS VISHASHAGYA AUDYAOGIK CENTRE
|
09232600300_263815
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
228
|
09232600600
|
gupta cement bhandar samther
|
09232600600_246457
|
Punjab National Bank
|
PUNB0086200
|
|
|
Material
|
229
|
09232806327
|
M/S J.S ENTERPRISES
|
09232806327_269521
|
|
|
|
|
Material
|
230
|
09332401982
|
M/S AMBEY BEEJ BHANDAR
|
09332401982_271811
|
Punjab National Bank
|
PUNB0022900
|
|
|
Material
|
231
|
09332403274
|
S.K. PATHAK
|
09332403274_237750
|
Punjab & Sind Bank
|
PSIB0000491
|
|
|
Material
|
232
|
09332404358
|
LAXMAN PRASAD & SONS
|
09332404358
|
State Bank of India
|
SBIN0000131
|
|
|
Material
|
233
|
09332404556
|
Jain Traders, babina cantt, jhansi
|
09332404556
|
|
|
|
|
Material
|
234
|
09332404674
|
M/S PUSHPENDRA PALIWAL THEKEDAR
|
09332404674_267280
|
hdfc
|
HDFC0003002
|
|
|
Material
|
235
|
09332405320
|
Natural Seeds, Antia Talab, Jhansi
|
09332405320
|
|
|
|
|
Material
|
236
|
09332405447
|
Jai Durge Iron Store
|
09332405447_245026
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
237
|
09332405551
|
M/s Kiledar Construction
|
09332405551_236670
|
Punjab National Bank
|
PUNB0070900
|
|
|
Material
|
238
|
09332407432
|
MS RUDRDA CONSTRUCTION
|
09683250166
|
State Bank of India
|
SBIN0000102
|
|
|
Material
|
239
|
09332407856
|
M/S Ram Dayal Construction & Suppliers,Devra chirg
|
09332407856
|
|
|
|
|
Material
|
240
|
09332407917
|
M/S CHAUDHARY TRADERS
|
09632406657
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
241
|
09332408031
|
Muskan Traders, Erach road, Gursarai
|
09332408031
|
|
|
|
|
Material
|
242
|
09332408111
|
M/s. YADAV TRADERS
|
09332408111_245022
|
State Bank of India
|
SBIN0001159
|
|
|
Material
|
243
|
09332408337
|
M/S Raghuraj Construction, Kolwa,Baruasagar,Jhansi
|
09332408337
|
|
|
|
|
Material
|
244
|
09332408389
|
N K ENTERPRISES
|
09332408389_237135
|
Punjab National Bank
|
PUNB0128800
|
|
|
Material
|
245
|
09332408709
|
Dilip Kumar Soni traders gonda
|
09332408709
|
|
|
|
|
Material
|
246
|
09332409115
|
M/S SHRI SWARGESHWAR CONSTRUCTION COMPA
|
09332409115_255436
|
|
|
|
|
Material
|
247
|
09332409167
|
M/S BHAIYA LAL CONTRACTOR
|
09332409167_265512
|
State Bank of India
|
SBIN0000131
|
|
|
Material
|
248
|
09332409761
|
M/S ABDUL SATTAR THEKEDAR
|
09332409761_265691
|
Bank of India
|
BKID0007352
|
|
|
Material
|
249
|
09332410048
|
M/S KAKKA AND SONS
|
09332410048_239132
|
Bank of India
|
BKID0007352
|
|
|
Material
|
250
|
09332411156
|
M/S VASHNAVI TRADERS
|
09332411156_243024
|
|
|
|
|
Material
|
251
|
09332412009
|
M/S JAI TIWARI BABA CONSTRUCTION
|
09332412009_264995
|
Bank of India
|
BKID0006934
|
|
|
Material
|
252
|
09332413315
|
BITIYA INTERPRISES
|
09332413315_269032
|
Punjab National Bank
|
PUNB0292400
|
|
|
Material
|
253
|
09332501477
|
M/S Mahendra Kumar Traders, Gwalior road, Jhansi
|
09332501477
|
Bank of India
|
|
|
|
Material
|
254
|
09432402434
|
M/S Pratap Narayan Agarwal, Uldan, Jhansi
|
09432402434
|
|
|
|
|
Material
|
255
|
09432402962
|
Om Prakash Arya
|
09432402962
|
|
|
|
|
Material
|
256
|
09432403891
|
M/S Manoj Kumar Tripathi,Shivaji nagar,,jhansi
|
09432403891
|
|
|
|
|
Material
|
257
|
09432404551
|
Shivam Traders, Raksa, Jhansi
|
09432404551
|
|
|
|
|
Material
|
258
|
09432406132
|
M/S Karan Singh Thekedar
|
09432406132_237310
|
|
|
|
|
Material
|
259
|
09432406432
|
M/S KARAN SINGH THEKEDAR
|
09432406432_269886
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
260
|
09432406498
|
M/S RAJ GOVERNMENT ORDER SUPPLIERS
|
09432406498_261408
|
|
|
|
|
Material
|
261
|
09432406998
|
Pushpendra Kumar, Govt. Cont. Baruasagar,jhansi
|
09432406998
|
|
|
|
|
Material
|
262
|
09432408657
|
M/S CHAUHAN TRADERS SAMTHAR JHANSI
|
09432408657
|
Punjab National Bank
|
PUNB0086200
|
|
|
Material
|
263
|
09432410924
|
J M S BUILDERS
|
09132407301
|
State Bank of India
|
SBIN0001959
|
|
|
Material
|
264
|
09432601170
|
MS KHUSBOO ENTERPRISES
|
09432601170
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
265
|
09432704648
|
M/S SHRI SAI TRADERS
|
09432704648_281076
|
State Bank of India
|
SBIN0003759
|
|
|
Material
|
266
|
09434001284
|
BUNDELKHAN ENTERPRIZES JHANSI
|
09132501346
|
hdfc
|
HDFC0000453
|
|
|
Material
|
267
|
09434002095
|
POOJA OIL INDUSTRIES
|
09434002095_238327
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
268
|
09532400770
|
RAHUL TRADERS VEERPURA
|
09532400770_248731
|
|
|
|
|
Material
|
269
|
09532401415
|
m/s vishal construction company jhansi
|
09532401415_235291
|
Bank of Baroda
|
BARB0JHANSI
|
|
|
Material
|
270
|
09532402999
|
Sandeep Singh, Tiletha, Baruasagar
|
09532402999
|
|
|
|
|
Material
|
271
|
09532403579
|
M/S INDRAVESH SINGH THEKEDAR
|
09532403579_281791
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
272
|
09532404913
|
M/S POOJA TRADERS
|
09532404913_239594
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
273
|
09532406026
|
Nikki Traders, Badagaon, Jhansi
|
09532406026
|
|
|
|
|
Material
|
274
|
09532406493
|
AMBEY TRADERS MOTH
|
09532406493
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
275
|
09532407129
|
M/S POONAM TRADERS
|
09532407129_275490
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
276
|
09532408223
|
Siddh Vinayak Traders, Satpura (Amanpura)
|
09532408223
|
|
|
|
|
Material
|
277
|
09532408294
|
M/S Arihant Construction,laxmibai park, Jhansi
|
09532408294
|
|
|
|
|
Material
|
278
|
09532408939
|
SANKET KHAD BHANDAR
|
09732405464
|
Punjab National Bank
|
PUNB0728000
|
|
|
Material
|
279
|
09532409265
|
M/S. SANMATI TRADERS
|
09532409265
|
|
|
|
|
Material
|
280
|
09532409430
|
M/S BALAJI CONSTRUCTION
|
09532409430_260379
|
|
|
|
|
Material
|
281
|
09532409538
|
M/S GANDHARV SINGH THEKEDAR & SUPPLYER
|
09532409538_276501
|
Bank of India
|
BKID0006934
|
|
|
Material
|
282
|
09532409604
|
VATSLA ENTERPRISE
|
09532409604_238043
|
Central Bank Of India
|
CBIN0282043
|
|
|
Material
|
283
|
09532410033
|
M/S HARIOM THEKEDAR
|
09532410033_254215
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
284
|
09532410127
|
M/S SHRI TULARAM CONSTRUCTION
|
09532410127_282138
|
Bank of India
|
BKID0006932
|
|
|
Material
|
285
|
09532410947
|
M/S SAKSHAM TRADERS
|
09532410947_239640
|
|
|
|
|
Material
|
286
|
09532410966
|
M/S SHAURABH CONSTRUCTION
|
09532405318
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
287
|
09532411527
|
M/S RAGHVI TRADERS
|
09532411527_264258
|
Bank of India
|
BKID0006934
|
|
|
Material
|
288
|
09532414394
|
M/S GARAR TRADERS
|
09532414349_281640
|
Punjab National Bank
|
PUNB0292400
|
|
|
Material
|
289
|
09532416493
|
AMBEY TRADERS MOTH
|
09532416493_254501
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
290
|
09532601140
|
m/s anand traders
|
09732405577
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
291
|
09532601659
|
M/S CHAUHAN CONSTRUCTION
|
09532601659_254292
|
Punjab National Bank
|
PUNB0473400
|
|
|
Material
|
292
|
09608323377
|
SHORT FIRE PERMETED
|
09608323377
|
|
|
|
|
Material
|
293
|
09632401066
|
M/S RAJENDRA KUMAR
|
09332408111
|
State Bank of India
|
SBIN0000102
|
|
|
Material
|
294
|
09632403423
|
m/s uttam chandra niranjan
|
09632403423
|
|
|
|
|
Material
|
295
|
09632403654
|
shri ramraja steel
|
09632403654
|
|
|
|
|
Material
|
296
|
09632403890
|
Chhakki Lal Thekedar, Subhashnagar, Garautha
|
09632403890
|
|
|
|
|
Material
|
297
|
09632404074
|
M/S KHERAWATI BUILDING MATERIAL SUPPLIERS
|
09632404074_257811
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
298
|
09632405205
|
OJHA CONCRET UDHYOG
|
09632405205_237364
|
Punjab National Bank
|
PUNB0293500
|
|
|
Material
|
299
|
09632405587
|
M/S ANAND TRADERS
|
09632405587_267423
|
Bank of India
|
BKID0006930
|
|
|
Material
|
300
|
09632405926
|
Pramod Kumar, Tiletha, Baruasagar
|
09632405926
|
|
|
|
|
Material
|
301
|
09632405931
|
M/S JAI DEVA MATA TRANSPORT CO
|
09632405931
|
Bank of India
|
BKID0006934
|
|
|
Material
|
302
|
09632406365
|
Trimurti Agro Fertilizer,Shivaji nagar, Jhansi
|
09632406365
|
|
|
|
|
Material
|
303
|
09632406638
|
Rahul Sales Corporation, Babina Cantt, Jhansi
|
09632406638
|
|
|
|
|
Material
|
304
|
09632408029
|
M/S KHAN TRADERS
|
09632408029_243026
|
Punjab National Bank
|
PUNB0066500
|
|
|
Material
|
305
|
09632413516
|
M/S HARISCHANDRA MISHRA
|
09632413516_275229
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
306
|
09632502494
|
sarju Trading Company, Nagra, Jhansi
|
09632502494
|
|
|
|
|
Material
|
307
|
09632502720
|
M/S SAMARTHYA ENTERPRISES
|
09632502720
|
|
|
|
|
Material
|
308
|
09632601494
|
mukhraiya agency main roag moth
|
09458879877
|
|
|
|
|
Material
|
309
|
09632701093
|
Vardhman Vanoshadhi Bhandar, Lalitpur
|
09632701093
|
|
|
|
|
Material
|
310
|
09732401570
|
Keshav Das Bilaiya, Gandhi Ganj, Mauranipur
|
09732401570
|
|
|
|
|
Material
|
311
|
09732403300
|
Mo. Idrish Khan, Nehrunagar, Mauranipur
|
09732403300
|
|
|
|
|
Material
|
312
|
09732403309
|
M/S Banke Bihari Marble house,Mauranipur
|
09732403309
|
|
|
|
|
Material
|
313
|
09732405426
|
M/S NEW HISHI TRADERS
|
09732405426_243030
|
Punjab National Bank
|
PUNB0367100
|
|
|
Material
|
314
|
09732405464
|
M/S A TO Z BUILDING MATERIAL SUPPLIERS
|
09732405464_261407
|
|
|
|
|
Material
|
315
|
09732405676
|
M/S Paras Peptiside, Mau road, Gursarai
|
09732405676
|
|
|
|
|
Material
|
316
|
09732406143
|
ANKIT FORWARDING AGENCY
|
09732406143
|
Bank of India
|
BKID0006932
|
|
|
Material
|
317
|
09732407694
|
Ms NISHA TRADERS
|
09732407694
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
318
|
09732409099
|
M/S Maa Vindyawasani Traders
|
09732409099_235771
|
Punjab National Bank
|
PUNB0728000
|
|
|
Material
|
319
|
09732409829
|
M/S INDRA PAL SINGH YADAV CONTRACTOR AND SUPPLIER
|
09732409829_239413
|
Punjab National Bank
|
PUNB0367200
|
|
|
Material
|
320
|
09732413757
|
M/S SHRI RADHE TRADERS
|
09732413757_275036
|
Punjab National Bank
|
PUNB0145900
|
|
|
Material
|
321
|
09732601408
|
M/S Maruti Nandan Auto mobiles, Poonchh
|
09732601408
|
Punjab National Bank
|
|
|
|
Material
|
322
|
09732705981
|
M/S K P SINGH SUPPLYER
|
09732705981_276428
|
Central Bank Of India
|
CBIN0283398
|
|
|
Material
|
323
|
09795360940
|
m/s bajrang traders
|
09795360940_254566
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
324
|
09832401946
|
JAI MAA KAALI STEEL FURNITURE
|
09832401946_243028
|
ICICI Bank
|
ICIC0000249
|
|
|
Material
|
325
|
09832403210
|
M/S PATEL TRADERS
|
09832403210_239593
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
326
|
09832403799
|
MS NAND KISHORE THEKEDAR
|
09832403799_269144
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
327
|
09832405143
|
M/S Rajesh Kumar Rai, Basariya
|
09832405143
|
|
|
|
|
Material
|
328
|
09832406351
|
raj traders bahmroli moth jhansi
|
09832406351_249084
|
Bank of Baroda
|
BARB0MOTHXX
|
|
|
Material
|
329
|
09832406901
|
Mahamaya Trading Corporation, Pichhor, Jhansi
|
09832406901
|
|
|
|
|
Material
|
330
|
09832406972
|
M/S Simran Construction, Ujyan
|
09832406972
|
Bank of India
|
BKID0006933
|
|
|
Material
|
331
|
09832408028
|
M/S MAA PITAMBRA TRADERS
|
09832408028_238664
|
|
|
|
|
Material
|
332
|
09832408735
|
M/S MAA RAJRAJESHWARI TRADERS
|
09832408735_272139
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
333
|
09832410427
|
M/s Khan Building Materials Suppliers
|
09832410427_235772
|
Punjab National Bank
|
PUNB0086200
|
|
|
Material
|
334
|
09832410630
|
M/S DISHA TRADERS
|
09832410630_281587
|
Punjab National Bank
|
PUNB0109700
|
|
|
Material
|
335
|
09832414232
|
M/S KAJAL CONSTRUCTION COMPANY
|
09832414232_275237
|
Punjab National Bank
|
PUNB0127000
|
|
|
Material
|
336
|
09832500027
|
M/S VIKAS UDHYOG
|
09332406258
|
Indian Overseas Bank
|
IOBA0000565
|
|
|
Material
|
337
|
09832703199
|
M/S SHRI GANPATI STONE
|
09832703199_281077
|
|
|
|
|
Material
|
338
|
09844101163
|
m/s new satyam brick field bhognipur ramabai nagar
|
09832406412
|
|
|
|
|
Material
|
339
|
09852000260
|
M/S K.B.& SONS
|
09852000260_265315
|
Punjab National Bank
|
PUNB0030100
|
|
|
Material
|
340
|
09900124674
|
M/S BALAJI NURSERY SEEDS
|
09900124674_266026
|
|
|
|
|
Material
|
341
|
09932240368
|
M/S SIDDHANT TRADERS
|
09932240368
|
State Bank of India
|
SBIN0000131
|
|
|
Material
|
342
|
09932403624
|
Shivaji Sales, New road, Jhansi
|
09932403624
|
|
|
|
|
Material
|
343
|
09932405967
|
M/S ANOOP TRADERS
|
09932405967_270212
|
Punjab National Bank
|
PUNB0293500
|
|
|
Material
|
344
|
09932406321
|
M/S Naman Traders, main road, Gursarai
|
09932406321
|
|
|
|
|
Material
|
345
|
09932409027
|
Om Sai Manglam Build. Mater. supp.,nayagaon,jhansi
|
09932409027
|
|
|
|
|
Material
|
346
|
09932409159
|
M/S PAL CONSTRUCTION
|
09932409159_256731
|
|
|
|
|
Material
|
347
|
09932409588
|
M/S SALIGRAM CONSTRUCTION
|
09932409588_270072
|
|
|
Exempted and Approved
|
|
Material
|
348
|
09932409621
|
M/S SAFAL CONSTRUCTION
|
09932601200_244320
|
Bank of India
|
BKID0006934
|
|
|
Material
|
349
|
09932409871
|
MS MARUTI PETRO MOTORS
|
09932500041_234995
|
Bank of Baroda
|
BARB0SIPRIB
|
|
|
Material
|
350
|
09932410342
|
Ms RAJ TRADERS
|
09932410342_234715
|
Punjab National Bank
|
PUNB0227500
|
|
|
Material
|
351
|
09932410851
|
M/S CHITRANS AGRICO TRADERS
|
09932410851_258495
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
352
|
09932410945
|
M/S JAI MAA VAISHNO CONSTRUCTION
|
09932410945_244321
|
|
|
|
|
Material
|
353
|
09932411002
|
Ms BHAWNA TRADERS
|
09650100069
|
Central Bank Of India
|
CBIN0281501
|
|
|
Material
|
354
|
09932411775
|
M/S GANESHI CONTRACTOR
|
09932411775_268743
|
State Bank of India
|
SBIN0002601
|
|
|
Material
|
355
|
09932412798
|
M/S SHRI GIRIRAJ TRADERS
|
09932412798_267576
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
356
|
09932413279
|
MS SALONI CONSTRUCTION
|
09839569065_269145
|
|
|
|
|
Material
|
357
|
09932446005
|
BHARAT LAL NAMDEV
|
09332401105
|
Central Bank Of India
|
CBIN0280179
|
|
|
Material
|
358
|
09932503039
|
Jindal Concrete Products, Bijoli, Jhansi
|
09932503039
|
State Bank of India
|
SBIN0007602
|
|
|
Material
|
359
|
09932600139
|
Prakash Motor House, Sadar Bazar, Jhansi
|
09932600139
|
|
|
|
|
Material
|
360
|
09932601040
|
COMTECH COMPUTERS
|
09932601040_264098
|
Punjab National Bank
|
PUNB0070900
|
|
|
Material
|
361
|
09932601346
|
ANNA COMPUTER
|
09932601346_264097
|
Axis Bank
|
UTIB0000337
|
|
|
Material
|
362
|
09932601695
|
M/S MITTAL BROTHERS
|
09932601695_261410
|
State Bank of India
|
SBIN0007831
|
|
|
Material
|
363
|
09932703811
|
M/S BHAI KA ASSOCIATS
|
09932703811_281075
|
|
|
|
|
Material
|
364
|
09932705579
|
M/S MANOHAR THEKEDAR
|
09932705579_283749
|
|
|
|
|
Material
|
365
|
09934303882
|
M/S VAIBHAV ARJARIYA
|
09934303882_267517
|
UCO Bank
|
UCBA0001950
|
|
|
Material
|
366
|
09937503887
|
Ex Eng Pariyojna bhandar kanpur
|
09937503887
|
State Bank of India
|
SBIN0008240
|
|
|
Material
|
367
|
09966000438
|
State Agro Industrial Corporation Ltd.Noida,GB Nag
|
09966000438
|
|
|
|
|
Material
|
368
|
09AAABK5814A1Z0
|
KELA MATA MAHILA SWAYAM SAHAYAT SAMUH
|
09AAABK5814A1Z0_330616
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAABK5814A1Z0
|
Material
|
369
|
09AAABM9610N1Z5
|
MAA VAISHNO DEVI SWAYAM SAHAYTA SAMOOH
|
09AAAbm9610n1Z5_331888
|
Punjab National Bank
|
PUNB0227500
|
|
09AAABM9610N1Z5
|
Material
|
370
|
09AAACS3271N1Z0
|
M/s SAVEER BIOTECH LIMITED
|
09AAACS3271N1Z0_340700
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
371
|
09AAACU4990N1ZM
|
UPSTDC LTD
|
09AAACU4990N1ZM_333110
|
Canara Bank
|
CNRB0001431
|
|
09AAACU4990N1ZM
|
Admin
|
372
|
09AAALR2818P1ZF
|
RAM JANKI MAHILA SWYAM SAHAYATA SAMOOH
|
09AAALR2818P1ZF_324723
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAALR2818P1ZF
|
Material
|
373
|
09AACFM3751A1ZO
|
MODERN TYPEWRITER AND DUPLICATOR
|
09AACFM3751A1ZO_315511
|
Bank of Baroda
|
BARB0JHANSI
|
|
09AACFM3751A1ZO
|
Admin
|
374
|
09AADFJ4965E1Z8
|
J. Mani and Company
|
09AADFJ4965E1Z8_333920
|
Punjab National Bank
|
PUNB0070900
|
|
09AADFJ4965E1Z8
|
Admin
|
375
|
09AAECJ6464A1ZN
|
JNA CONCTRUCTION PRIVATE LIMITED
|
09AAECJ6464A1ZN_319445
|
ICICI Bank
|
ICIC0001260
|
|
09AAECJ6464A1ZN
|
Material
|
376
|
09AAFAC4876L1Z6
|
CHANDIKA MATA MAHILA SWA SAHAYATA SAMUH
|
09AAFAC4876L1Z6_341019
|
Punjab National Bank
|
PUNB0367300
|
|
09AAFAC4876L1Z6
|
Material
|
377
|
09AAFFP2397E1Z2
|
PRAMOD SERVICE STATION
|
09AAFFP2397E1Z2_313507
|
UNION BANK OF INDIA
|
UBIN0534617
|
|
09AAFFP2397E1Z2
|
Admin
|
378
|
09AAHAG6663M1Z1
|
GAYATRI MATA SWAYAM SAHAYATA SAMOOH
|
09AAHAG6663M1Z1_331269
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAHAG6663M1Z1
|
Material
|
379
|
09AAHAV5501H1ZE
|
VIRANGANA MAHILA SHG
|
09AAHAV5501H1ZE_336689
|
Central Bank Of India
|
CBIN0281501
|
|
09AAHAV5501H1ZE
|
Material
|
380
|
09AAIAJ8167E1ZB
|
BHOLENATH SWYAM SAHAYATA SMOOH
|
09AAIAJ8167E1ZB_332237
|
Punjab National Bank
|
PUNB0128500
|
|
09AAIAJ8167E1ZB
|
Material
|
381
|
09AAIAJ9912B1ZM
|
JAI MA BHADARKALI
|
09AAIAJ9912B1ZM_336684
|
Punjab National Bank
|
PUNB0367300
|
|
09AAIAJ9912B1ZM
|
Material
|
382
|
09AAJAB6383K1Z7
|
BADE HANUMAN MAHILA SAMUH
|
09AAJAB6383K1Z7_336683
|
Punjab National Bank
|
PUNB0367300
|
|
09AAJAB6383K1Z7
|
Material
|
383
|
09AAJFD0685K1Z2
|
DAILY JAGRAN LLP
|
09AAJFD0685K1Z2_330028
|
Bank of Baroda
|
BARB0DBJHSI
|
|
09AAJFD0685K1Z2
|
Admin
|
384
|
09AAKFB5481A1ZK
|
MS BALAJI AND SONS
|
09AAKFB5481A1ZK_321263
|
State Bank of India
|
SBIN0004566
|
|
09AAKFB5481A1ZK
|
Material
|
385
|
09AALPI3802P1ZB
|
M/S MANSOORI CONSTRUCTION
|
09132410120_282071
|
Punjab National Bank
|
PUNB0128800
|
|
09AALPI3802P1ZB
|
Material
|
386
|
09AAMFJ8485C1ZW
|
JAI SHRI RADHEY CONTRACTOR AND SUPPLIERS
|
09AAMFJ8485C1ZW_343469
|
State Bank of India
|
SBIN0015690
|
|
09AAMFJ8485C1ZW
|
Material
|
387
|
09AAOPO7284L1ZQ
|
MS PREM SHANKER OJHA
|
09AAOPO7284L1ZQ_324488
|
Punjab National Bank
|
PUNB0367200
|
|
09AAOPO7284L1ZQ
|
Material
|
388
|
09AAPFA1507M1Z8
|
ANIL AUTO MOBILES
|
09AAPFA1507M1Z8_341847
|
YES BANK LTD
|
YESB0000113
|
|
09AAPFA1507M1Z8
|
Admin
|
389
|
09AASFJ3693E1ZU
|
JAI PARESHWAR BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09AASFJ3693E1ZU_338773
|
Canara Bank
|
CNRB0019234
|
|
09AASFJ3693E1ZU
|
Material
|
390
|
09AASFJ6298H1ZH
|
JAY MAA SANTOSHI
|
09AASFJ6298H1ZH_342991
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AASFJ6298H1ZH
|
Material
|
391
|
09AASFS0582P1Z8
|
SHANKAR BROTHERS
|
09AASFS0582P1Z8_319679
|
Punjab National Bank
|
PUNB0367300
|
|
09AASFS0582P1Z8
|
Admin
|
392
|
09AASPO1540K2Z8
|
OJHA ENTERPRISES
|
09AASPO1540K2Z8_321028
|
State Bank of India
|
SBIN0015690
|
|
09AASPO1540K2Z8
|
Material
|
393
|
09AATFS3552L1ZF
|
SUROODAY SERVICE STATION
|
09532402424_235028
|
Punjab National Bank
|
PUNB0022900
|
|
09AATFS3552L1ZF
|
Material
|
394
|
09AAVFM9262D1ZP
|
MANGLAM ASSOCIATE
|
09932407283_284060
|
|
|
|
09AAVFM9262D1ZP
|
Material
|
395
|
09ABDFA2467P1ZZ
|
MS ALKA CONSTRUCTIONS
|
09ABDFA2467P1ZZ_284782
|
|
|
|
09ABDFA2467P1ZZ
|
Material
|
396
|
09ABHFA0180B1ZY
|
AVJR BROADBAND SERVICES
|
09ABHFA0180B1ZY_342643
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005298
|
|
09ABHFA0180B1ZY
|
Admin
|
397
|
09ABKPJ5308H2ZK
|
MS ANIL TRADERS
|
09ABKPJ5308H2ZK_296984
|
UNION BANK OF INDIA
|
UBIN0545457
|
|
09ABKPJ5308H2ZK
|
Material
|
398
|
09ABMPY7979H1ZE
|
M/S R. K. CONSTRUCTION
|
09232403505_239642
|
Punjab National Bank
|
PUNB0127000
|
|
09ABMPY7979H1ZE
|
Material
|
399
|
09ABPFA1507M4Z2
|
AUTOMOBILES
|
09AAPFA1507M1Z8_342023
|
YES BANK LTD
|
YESB0000113
|
|
09ABPFA1507M4Z2
|
Admin
|
400
|
09ABQPY2161B1ZF
|
MS GANDHARV SINGH THEKADAR
|
09ABQPY2161B1ZF_318433
|
Bank of Baroda
|
BARB0JHANSI
|
|
09ABQPY2161B1ZF
|
Material
|
401
|
09ABRFM2418G1Z1
|
MAA PITAMBRA CONSTRUCTION
|
09ABRFM2418G1Z1_321298
|
Bank of India
|
BKID0007352
|
|
09ABRFM2418G1Z1
|
Material
|
402
|
09ABRPL8828P1ZG
|
KHATU SHYAM ENTERPRISES
|
09ABRPL8828P1ZG_342645
|
State Bank of India
|
SBIN0004566
|
|
09ABRPL8828P1ZG
|
Material
|
403
|
09ABSPY2623G1Z4
|
MS RANVIR SINGH THEKEDAR
|
09ABSPY2623G1Z4_286588
|
|
|
|
09ABSPY2623G1Z4
|
Material
|
404
|
09ABTAS5488H1ZH
|
SRI SARVESHWAR SELF HELP GRUP
|
09ABTAS5488H1ZH_332285
|
Central Bank Of India
|
CBIN0280178
|
|
09ABTAS5488H1ZH
|
Material
|
405
|
09ABVAS2057C1Z6
|
SHIKHAR MAHILA SHG
|
09ABVAS2057C1Z6_336690
|
Punjab National Bank
|
PUNB0367300
|
|
09ABVAS2057C1Z6
|
Material
|
406
|
09ABYPP7157Q1Z7
|
MS BADRIPRASAD
|
09ABYPP7157Q1Z7_290960
|
Central Bank Of India
|
CBIN0283297
|
|
09ABYPP7157Q1Z7
|
Material
|
407
|
09ACIPY9992K1Z9
|
MS GUDHA CONSTRUCTION
|
09ACIPY9992K1Z9_326666
|
Punjab National Bank
|
PUNB0232500
|
|
09ACIPY9992K1Z9
|
Material
|
408
|
09ACNPJ3610J1Z1
|
PRASANNA AGENCIES
|
09ACNPJ3610J1Z1_319759
|
hdfc
|
HDFC0000453
|
|
09ACNPJ3610J1Z1
|
Admin
|
409
|
09ACTPV0870G1ZZ
|
RAJ ENTERPRISES
|
09ACTPV0870G1ZZ_331147
|
UCO Bank
|
UCBA0001950
|
|
09ACTPV0870G1ZZ
|
Material
|
410
|
09ACXPG5163F1Z8
|
RATAN ELECTRICALS
|
09ACXPG5163F1Z8_342962
|
Central Bank Of India
|
CBIN0280175
|
|
09ACXPG5163F1Z8
|
Admin
|
411
|
09ADBPY2066L1Z1
|
MS SAKSHI CONSTRUCTION
|
09ADBPY2066L1Z1_284790
|
Axis Bank
|
UTIB0002160
|
|
09ADBPY2066L1Z1
|
Material
|
412
|
09ADGPV8041H1Z5
|
SAMARTH SHRI CONSTRUCTION
|
09ADGPV8041H1Z5_284692
|
Central Bank Of India
|
CBIN0281501
|
|
09ADGPV8041H1Z5
|
Material
|
413
|
09ADJPV3345BIZH
|
MS VYAS HAPPY HOME STEEL FURNITURE
|
09ADJPV3345BIZH_330039
|
Bank of Baroda
|
BARB0AANTIY
|
|
09ADJPV3345BIZH
|
Admin
|
414
|
09ADMPP2734R1ZO
|
NANDLAL PAUDHSHALA
|
09ADMPP2734R1ZO_296263
|
|
|
|
09ADMPP2734R1ZO
|
Material
|
415
|
09ADNPH5100L1ZH
|
MS RASHI ENTERPRISES
|
09ADNPH5100L1ZH_302106
|
Bank of India
|
BKID0006934
|
|
09ADNPH5100L1ZH
|
Material
|
416
|
09ADRPG1448G1ZE
|
S K TRADERS
|
09DARPG1448G1ZE_320662
|
Punjab National Bank
|
PUNB0066500
|
|
09ADRPG1448G1ZE
|
Material
|
417
|
09ADSPK9547M1ZG
|
RAJU PIPE AND MACHINERY STORE
|
09ADSPK9547M1ZG_296135
|
hdfc
|
HDFC0004430
|
|
09ADSPK9547M1ZG
|
Material
|
418
|
09ADWPT7946D1ZN
|
COMPUTER WORLD
|
09ADWPT7946D1ZN_332613
|
State Bank of India
|
SBIN0001959
|
|
09ADWPT7946D1ZN
|
Admin
|
419
|
09AEBPY1643Q1ZS
|
MS PINAKI FUELS
|
09aEBPY1643Q1ZS_333909
|
State Bank of India
|
SBIN0004565
|
|
09AEBPY1643Q1ZS
|
Admin
|
420
|
09AECPT1861QIZS
|
MS TIWARI CONSTRUCTION AND SUPPLIERS
|
09AECPT1861QIZS_299809
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AECPT1861QIZS
|
Material
|
421
|
09AEDPL3223R1Z5
|
MS BALAJI CONSTRAUCTION
|
09AEDPL3223R1Z5_334700
|
Punjab National Bank
|
PUNB0367300
|
|
09AEDPL3223R1Z5
|
Material
|
422
|
09AEDPN9145C2ZG
|
Anand Constructi
|
09AeDPN9145C2ZG_321114
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AEDPN9145C2ZG
|
Material
|
423
|
09AEGPL9071A2Z1
|
M/S LAKHAN LAL THEKEDAR
|
09632406794_282235
|
hdfc
|
HDFC0000453
|
|
09AEGPL9071A2Z1
|
Material
|
424
|
09AEJPA8931K1Z7
|
ANAND AUTOMOBILES
|
09432402269
|
Punjab National Bank
|
PUNB0132100
|
|
09AEJPA8931K1Z7
|
Material
|
425
|
09AEJPA8934N1ZY
|
MS AGARWAL BEEJ BHANDAR
|
09AEJPA8934N1ZY_296757
|
Punjab National Bank
|
PUNB0022900
|
|
09AEJPA8934N1ZY
|
Material
|
426
|
09AEOPC6262Q1ZS
|
ADVANTA POWER SOLUTION
|
09AEOPC6262Q1ZS_322049
|
Punjab National Bank
|
PUNB0055110
|
|
09AEOPC6262Q1ZS
|
Admin
|
427
|
09AEOPG0520K1ZJ
|
MS MITAKSHI AGENCIES
|
09AEOPG0520K1ZJ_342990
|
Punjab National Bank
|
PUNB0752500
|
|
09AEOPG0520K1ZJ
|
Admin
|
428
|
09AEVPT6109C3Z1
|
M S AKSHAY ASSOCIATES
|
09AEVPT6109C3Z1_314256
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AEVPT6109C3Z1
|
Material
|
429
|
09AEVPY1847G1ZN
|
MS K.K.ENTERPRISES
|
09AEVPY1847G1ZN_316602
|
Punjab National Bank
|
PUNB0128800
|
|
09AEVPY1847G1ZN
|
Admin
|
430
|
09AFAPL0615H1ZT
|
SHRI RAMRAJA TRADERS
|
09AFAPL0615H1ZT_304880
|
Axis Bank
|
UTIB0002160
|
|
09AFAPL0615H1ZT
|
Material
|
431
|
09AFGPA8336L1Z7
|
GEETANJALI TRADERS
|
09AFGPA8336L1Z7_312927
|
State Bank of India
|
SBIN0030257
|
|
09AFGPA8336L1Z7
|
Admin
|
432
|
09AFMPC3909D1ZN
|
M S CHAUHAN ENTERPRISES
|
09AFMPC3909D1ZN_284366
|
Canara Bank
|
CNRB0001431
|
|
09AFMPC3909D1ZN
|
Material
|
433
|
09AFNPJ2896P1ZE
|
M/S AMAN TRADERS
|
09832411125_242688
|
Punjab National Bank
|
PUNB0227500
|
|
09AFNPJ2896P1ZE
|
Material
|
434
|
09AFNPJ2896P2ZD
|
AMAN TRADERS
|
09AFNPJ2896P2ZD_298644
|
Central Bank Of India
|
CBIN0280178
|
|
09AFNPJ2896P2ZD
|
Material
|
435
|
09AFNPJ2897N1ZH
|
MS BAHUWALI TRADERS
|
09632412762_265882
|
Punjab National Bank
|
PUNB0227500
|
|
09AFNPJ2897N1ZH
|
Material
|
436
|
09AFNPJ2897N2ZG
|
BAHUBALI TRADERS
|
09AFNPJ2897N2ZG_295082
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AFNPJ2897N2ZG
|
Material
|
437
|
09AFRPA3049M2Z1
|
MS MAA SHARDA ENTERPRISES
|
09AFRPA3049M2Z1_311700
|
Central Bank Of India
|
CBIN0281892
|
|
09AFRPA3049M2Z1
|
Material
|
438
|
09AFRPJ2819Q1ZL
|
Madhuvan Beej Bhandar, chaubyana, Lalitpur
|
09932704226
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
439
|
09AFRPR3800H1Z5
|
MS PD RAJPOOT
|
09AFRPR3800H1Z5_298361
|
Punjab National Bank
|
PUNB0128800
|
|
09AFRPR3800H1Z5
|
Material
|
440
|
09AFSPC1283N1ZX
|
MS CHAUHAN PRINTERS AVAM STATIONERY SUPPLIER
|
09AFSPC1283N1ZX_334702
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AFSPC1283N1ZX
|
Admin
|
441
|
09AFVPR8534A1ZY
|
MS OM PRAKESH RAI THEKADAR
|
09AFVPR8534A1ZY_284641
|
State Bank of India
|
SBIN0000102
|
|
09AFVPR8534A1ZY
|
Material
|
442
|
09AFYPA5969F1ZT
|
Rati concrete udyog
|
09afypa5969f1zt_304257
|
|
|
|
09AFYPA5969F1ZT
|
Material
|
443
|
09AFYPJ6644J1ZL
|
M/S C NETS COMPUTERS
|
09AFYPJ6644J1ZL_335620
|
Bank of India
|
BKID0006931
|
|
09AFYPJ6644J1ZL
|
Admin
|
444
|
09AGEPC0307L1ZQ
|
M/S GOVIND SINGH CHAUHAN THEKEDAR
|
09332502373_276719
|
Indian Bank
|
IDIB000S717
|
|
09AGEPC0307L1ZQ
|
Material
|
445
|
09AGEPD7748L1ZY
|
MS DIXIT ENTERPRISES
|
09aGEPD7748L1ZY_320182
|
State Bank of India
|
SBIN0010894
|
|
09AGEPD7748L1ZY
|
Material
|
446
|
09AGEPJ4533B1ZS
|
DEVANSH TRADING COMPANY
|
09AGEPJ4533B1ZS_295466
|
Central Bank Of India
|
CBIN0280177
|
|
09AGEPJ4533B1ZS
|
Material
|
447
|
09AGEPJ4533B2ZR
|
MS SINGHAM TRADERS
|
09AGEPJ4533B2ZR_326184
|
Central Bank Of India
|
CBIN0280177
|
|
09AGEPJ4533B2ZR
|
Material
|
448
|
09AGEPY2383G1ZZ
|
M/S ACHHE LAL
|
09432412409_272273
|
Punjab National Bank
|
PUNB0109700
|
|
09AGEPY2383G1ZZ
|
Material
|
449
|
09AGFPC3887N1ZU
|
MS KHOOB CHAND THEKEDAR
|
09AGFPC3887N1ZU_335902
|
hdfc
|
HDFC0003002
|
|
09AGFPC3887N1ZU
|
Material
|
450
|
09AGFPG2092P1ZZ
|
MS GEETA ENTERPRISE
|
09AGFPG2092P1ZZ_300217
|
Punjab National Bank
|
PUNB0114700
|
|
09AGFPG2092P1ZZ
|
Material
|
451
|
09AGIPS4883R1Z5
|
MS K K COSTRUCTION
|
09AGIPS4883R1Z5_284257
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09AGIPS4883R1Z5
|
Material
|
452
|
09AGJPL8085B1Z6
|
MS JAI MAA SHEETALA ENTERPRISES
|
09AGJPL8085B1Z6_327481
|
Canara Bank
|
CNRB0019234
|
|
09AGJPL8085B1Z6
|
Material
|
453
|
09AGLPJ0589Q1ZI
|
S K S SERVICES
|
09AGLPJ0589q1ZI_316502
|
State Bank of India
|
SBIN0017628
|
|
09AGLPJ0589Q1ZI
|
Material
|
454
|
09AGMPC2323A1Z1
|
M/S CHINTAMAN
|
09532411810_257027
|
Bank of India
|
BKID0006932
|
|
09AGMPC2323A1Z1
|
Material
|
455
|
09AGNPA9511H1ZC
|
SAGAR COMPUTERS
|
09AGNPA9511H1ZC_319681
|
Punjab National Bank
|
PUNB0367300
|
|
09AGNPA9511H1ZC
|
Admin
|
456
|
09AGPPN0865R1ZD
|
MS RANJEET SINGH CONTRACTOR
|
09AGPPN0865R1ZD_318506
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09AGPPN0865R1ZD
|
Material
|
457
|
09AGRD10537C1DX
|
ADHIKSHAK RAJKIYA UDHYAN JHANSI
|
09AGRD10537C1DX_299810
|
Punjab National Bank
|
PUNB0460200
|
|
09AGRD10537C1DX
|
Material
|
458
|
09AGTPR0013M1ZZ
|
MS SAKSHAM ENTERPRISES
|
09AGTPR0013M1ZZ_284255
|
Bank of India
|
BKID0006931
|
|
09AGTPR0013M1ZZ
|
Material
|
459
|
09AGVPY7415N1Z4
|
MS ANNAYA TRADERS
|
09AGVPY7415N1Z4_328869
|
hdfc
|
HDFC0004430
|
|
09AGVPY7415N1Z4
|
Material
|
460
|
09AGYPA7633F1Z2
|
MS AGARWAL TRADERS
|
09AGYPA7633F1Z2_316935
|
Punjab National Bank
|
PUNB0132100
|
|
09AGYPA7633F1Z2
|
Material
|
461
|
09AHEPS1646P1Z0
|
MS SHAKTI TRADERS
|
09AHEPS1646P1Z0_311032
|
Central Bank Of India
|
CBIN0280177
|
|
09AHEPS1646P1Z0
|
Material
|
462
|
09AHHPD8847N1ZN
|
MAA GAYATRI COMPUTERS
|
09AHHPD8847N1ZN_316947
|
Punjab National Bank
|
PUNB0367100
|
|
09AHHPD8847N1ZN
|
Admin
|
463
|
09AHKPL6793Q1Z5
|
M/S PATEL CONSTRUCTION
|
09230121074
|
Punjab National Bank
|
PUNB0227500
|
|
09AHKPL6793Q1Z5
|
Material
|
464
|
09AHVPA8570H1ZT
|
M/S SAI COMPUTERS
|
09AHVPA8570H1ZT_322602
|
UNION BANK OF INDIA
|
UBIN0545457
|
|
09AHVPA8570H1ZT
|
Admin
|
465
|
09AICPD9169P1ZK
|
MS MAHAKAL KISAN SEVA KENDRA
|
09AICPD9169P1ZK_339345
|
State Bank of India
|
SBIN0002601
|
|
09AICPD9169P1ZK
|
Admin
|
466
|
09AICPM3565E1ZA
|
MS MITTAL BROTHERS
|
09AICPM3565E1ZA_319156
|
State Bank of India
|
SBIN0007831
|
|
09AICPM3565E1ZA
|
Material
|
467
|
09AIEPY0390B2Z8
|
MS RADHIKA TRADERS
|
09AIEPY0390B2Z8_296229
|
Central Bank Of India
|
CBIN0283929
|
|
09AIEPY0390B2Z8
|
Material
|
468
|
09AIFPY6120N2ZM
|
MS DYNAMIC CONCRETE
|
09AiFPY6120N2ZM_338079
|
hdfc
|
HDFC0002004
|
|
09AIFPY6120N2ZM
|
Material
|
469
|
09AIGPA4055K2Z9
|
BUILDINFRA AND CORPORATE SOLUTIONS
|
09AIGPA4055K2Z9_317870
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AIGPA4055K2Z9
|
Material
|
470
|
09AIOPP0705H1ZS
|
MS HAR PRASAD THEKADAR
|
09AIOPP0705H1ZS_284729
|
Punjab National Bank
|
PUNB0066500
|
|
09AIOPP0705H1ZS
|
Material
|
471
|
09AIOPR9749M1ZY
|
RAM RAJA TRAVELS POINT
|
09AIOPR9749M1ZY_313672
|
Punjab National Bank
|
PUNB0473400
|
|
09AIOPR9749M1ZY
|
Admin
|
472
|
09AIQPG2430A1ZO
|
OMPRAKASH GUPTA
|
09532602079_284176
|
Punjab National Bank
|
PUNB0727900
|
|
09AIQPG2430A1ZO
|
Material
|
473
|
09AIRPP4930D1ZZ
|
C L PATHAK
|
09AIRPP4930D1ZZ_300589
|
State Bank of India
|
SBIN0000102
|
|
09AIRPP4930D1ZZ
|
Material
|
474
|
09AIRPY5919M1Z0
|
MS SHRI RAMRAJA CONSTRUCTION
|
09AIRPY5919M1Z0_323938
|
Bank of Baroda
|
BARB0AANTIY
|
|
09AIRPY5919M1Z0
|
Material
|
475
|
09AIXPR8269D1ZB
|
MAA BETWA FILLING STATION
|
09AIXPR8269D1ZB_337939
|
hdfc
|
HDFC0001948
|
|
09AIXPR8269D1ZB
|
Admin
|
476
|
09AIYPN8000F1ZX
|
NAVEEN PAUDHSHALA
|
09AIYPN8000F1ZX_296496
|
Punjab National Bank
|
PUNB0531100
|
|
09AIYPN8000F1ZX
|
Material
|
477
|
09AJCPG3323P1Z3
|
NAGARIYA CONSTRUCTIONS
|
09AJCPG3323P1Z3_342337
|
Bank of Baroda
|
BARB0BBJHAN
|
|
09AJCPG3323P1Z3
|
Admin
|
478
|
09AJCPP2313A2ZS
|
SUNIL PARASHAR
|
09AJCPP2313A2ZS_313868
|
UNION BANK OF INDIA
|
UBIN0545457
|
|
09AJCPP2313A2ZS
|
Material
|
479
|
09AJDPU0544P1ZN
|
AAROHI CONSTRUCTION
|
09AJDPU0544P1ZN_298511
|
Punjab National Bank
|
PUNB0127000
|
|
09AJDPU0544P1ZN
|
Material
|
480
|
09AJDPU0544P2ZM
|
AK ENTERPRISES
|
09AJDPU0544P2ZM_333457
|
hdfc
|
HDFC0004022
|
|
09AJDPU0544P2ZM
|
Material
|
481
|
09AJLPR8364C2ZQ
|
SHRI HANUMAN JI BUILDERS AND SUPPLIERS
|
09732403583_254922
|
|
|
|
09AJLPR8364C2ZQ
|
Material
|
482
|
09AJTPA1481B1ZE
|
MS DEV KUMAR CONSTRUCTION
|
09AJTPA1481B1ZE_339436
|
Bank of Baroda
|
BARB0VJJHAN
|
|
09AJTPA1481B1ZE
|
Material
|
483
|
09AJUPN9857B1GZ
|
MS SURYA TRADERS
|
09AJUPN9857B1GZ_326178
|
Punjab National Bank
|
PUNB0127000
|
|
09AJUPN9857B1GZ
|
Material
|
484
|
09AKEPA5236E1ZK
|
MS OCEAN ENTERPRISESS
|
09AKEPA5236E1ZK_299092
|
IDBI Bank
|
IBKL0000205
|
|
09AKEPA5236E1ZK
|
Material
|
485
|
09AKKPR5808D1ZX
|
MS SHRI RAM RAJA TRADERS
|
09AKKPR5808D1ZX_342389
|
Central Bank Of India
|
CBIN0280175
|
|
09AKKPR5808D1ZX
|
Material
|
486
|
09AKOPV9300Q1Z3
|
SHREE BALAJI TRADERS
|
09AKOPV9300Q1Z3_315512
|
UCO Bank
|
UCBA0001950
|
|
09AKOPV9300Q1Z3
|
Admin
|
487
|
09AKQPH6272B2Z0
|
SAPNA PODHSHALA
|
09AKQPH6272B2Z0_296918
|
Punjab National Bank
|
PUNB0132100
|
|
09AKQPH6272B2Z0
|
Material
|
488
|
09AKSPG3135A1ZE
|
SHRI BALAJI TRADERS GURSARAI
|
09AKSPG3135A1ZE_311971
|
hdfc
|
HDFC0004240
|
|
09AKSPG3135A1ZE
|
Material
|
489
|
09AKYPJ3416B1Z3
|
SHRI BALAJI TRADERS
|
09AKYPJ3416B1Z3_320928
|
hdfc
|
HDFC0004240
|
|
09AKYPJ3416B1Z3
|
Material
|
490
|
09AKYPT6554A1ZI
|
MS TIWARI TRADERS
|
09AKYPT6554A1ZI_296707
|
Punjab National Bank
|
PUNB0227500
|
|
09AKYPT6554A1ZI
|
Material
|
491
|
09ALFPP3316E1Z9
|
MS PARASAR TRADERS
|
09232408658
|
Bank of India
|
BKID0006934
|
|
09ALFPP3316E1Z9
|
Material
|
492
|
09ALJPD7215L1ZW
|
MS JAI MAHAKALI TRADERS
|
09ALJPD7215L1ZW_314692
|
|
|
|
09ALJPD7215L1ZW
|
Material
|
493
|
09ALQPK3803J1ZS
|
MS NAND KISHOR
|
09ALQPK3803J1ZS_296454
|
|
|
|
09ALQPK3803J1ZS
|
Material
|
494
|
09ALTPV1217C1ZX
|
MS ARYAN ENTERPRISES
|
09ALTPV1217C1ZX_326820
|
Punjab National Bank
|
PUNB0293500
|
|
09ALTPV1217C1ZX
|
Material
|
495
|
09ALXPM5082E3ZH
|
M/S VIRANGANA TRANSPORT COMPANY
|
09932602388_269422
|
|
|
Exempted and Approved
|
09ALXPM5082E3ZH
|
Material
|
496
|
09ALYPY0481E1ZD
|
SHRI KARAS CONSTRUCTION
|
09ALYPY0481E1ZD_307070
|
Bank of India
|
BKID0007352
|
|
09ALYPY0481E1ZD
|
Material
|
497
|
09AMDPY0555F1ZV
|
ASHISH CONTRACTOR AND SUPPLIER
|
09AMDPY0555F1ZV_323995
|
Axis Bank
|
UTIB0000337
|
|
09AMDPY0555F1ZV
|
Material
|
498
|
09AMHPK1103D1ZN
|
SINGH VAHANI FILING STATION
|
09AMHPK1103D1ZN_316949
|
State Bank of India
|
SBIN0010894
|
|
09AMHPK1103D1ZN
|
Admin
|
499
|
09AMKPK1294L1Z1
|
M/S RAM KUMAR KUSHAWAHA
|
09332401138_276039
|
Punjab National Bank
|
PUNB0132100
|
|
09AMKPK1294L1Z1
|
Material
|
500
|
09AMNPD3488L2ZE
|
MS ZENITH ENGINEERS
|
09AMNPD3488L2ZE_332987
|
Indian Bank
|
IDIB000J599
|
|
09AMNPD3488L2ZE
|
Material
|
501
|
09AMUPD2894B1ZT
|
MS JAI SHIV TRADERS
|
09532411725_255817
|
Punjab National Bank
|
PUNB0086200
|
|
09AMUPD2894B1ZT
|
Material
|
502
|
09AMVPJ7241F1ZN
|
M/S RAJVEER CONTRACTOR AND SUPPLIERS
|
09732412389_267260
|
|
|
|
09AMVPJ7241F1ZN
|
Material
|
503
|
09ANAPY0102A1ZN
|
SHRI RAMRAJA CONSTRUCTION
|
09ANAPY0102A1ZN_335173
|
Axis Bank
|
UTIB0004613
|
|
09ANAPY0102A1ZN
|
Admin
|
504
|
09ANGPD5525Q1ZK
|
MS KING RANI TRADERS
|
09ANGPD5525Q1ZK_312299
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09ANGPD5525Q1ZK
|
Material
|
505
|
09ANJPY7913Q1ZS
|
MS K P INTERPRISES
|
09ANJPY7913Q1ZS_308120
|
hdfc
|
HDFC0004022
|
|
09ANJPY7913Q1ZS
|
Material
|
506
|
09ANPPD8015Q2ZB
|
MS NARENDRA DUBEY
|
09ANPPD8015Q2ZB_323367
|
Punjab National Bank
|
PUNB0128800
|
|
09ANPPD8015Q2ZB
|
Material
|
507
|
09ANSPV8769N1ZC
|
SHIVANSH CONSTRUCTION AND SUPPLIERS
|
09ANSPV8769N1ZC_312370
|
Axis Bank
|
UTIB0002160
|
|
09ANSPV8769N1ZC
|
Material
|
508
|
09ANTPA2451R2ZC
|
MS UJJWAL ENTERPRISES
|
09ANTPA2451R2ZC_320374
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09ANTPA2451R2ZC
|
Material
|
509
|
09ANYPP4499F1ZY
|
OM PRAKASH PAL
|
09ANYPP4499F1ZY_338693
|
Bank of India
|
BKID0006931
|
|
09ANYPP4499F1ZY
|
Material
|
510
|
09AOJPG1235N1ZR
|
FOXSECURITY AND SURVILANCE SOLUTION
|
09AOJPG1235N1ZR_331559
|
Punjab National Bank
|
PUNB0189400
|
|
09AOJPG1235N1ZR
|
Admin
|
511
|
09AOJPK8145H1ZL
|
MS RAMKUMAR THEKADAR
|
09AOJPK8145H1ZL_286340
|
Bank of India
|
BKID0006930
|
|
09AOJPK8145H1ZL
|
Material
|
512
|
09APFPP6476D3Z1
|
PRACHI PLANTATION
|
09APFPP6476D3Z1_311595
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09APFPP6476D3Z1
|
Material
|
513
|
09APKPA5610B1ZG
|
MS SHRI DHANUSHDHARI FILLING STATION
|
09APKPA5610B1ZG_316600
|
hdfc
|
HDFC0003002
|
|
09APKPA5610B1ZG
|
Admin
|
514
|
09APLPJ6463L1Z8
|
VEERENDRA KUMAR JHA
|
09APLPJ6463L1Z8_313511
|
State Bank of India
|
SBIN0004566
|
|
09APLPJ6463L1Z8
|
Admin
|
515
|
09APTPP8882R2Z6
|
MS RAMDAS PATEL
|
09APTPP8882R2Z6_299474
|
Punjab National Bank
|
PUNB0127000
|
|
09APTPP8882R2Z6
|
Material
|
516
|
09AQCPV6995K1ZS
|
M/S RATHORE SUPPLIER
|
09132804461_243293
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
517
|
09AQLPY6517F1Z9
|
MS GYAN SINGH YADAV
|
09AQLPY6517F1Z9_323368
|
Punjab National Bank
|
PUNB0128800
|
|
09AQLPY6517F1Z9
|
Material
|
518
|
09ARMPC6579M1ZZ
|
KRISHNA CONSTRUCTION AND SUPPLIER
|
09ARMPC6579N1ZZ_336910
|
Central Bank Of India
|
CBIN0280172
|
|
09ARMPC6579M1ZZ
|
Material
|
519
|
09ARMPM7752N2ZT
|
MAHENDRA SINGH YADAV
|
09ARMPM7752N2ZT_296483
|
|
|
|
09ARMPM7752N2ZT
|
Material
|
520
|
09ARMPR8302F1ZI
|
MS RAJEEV KUMAR CONTRACTOR AND SUPPLIER
|
09ARMPR8302F1ZI_318837
|
Bank of India
|
BKID0006932
|
|
09ARMPR8302F1ZI
|
Material
|
521
|
09AROPP6164B1ZI
|
MS PATEL CONSTRUCTION
|
09AROPP6164B1ZI_321969
|
State Bank of India
|
SBIN0001959
|
|
09AROPP6164B1ZI
|
Material
|
522
|
09ARPPN9147H1Z2
|
M/S GAYATRI TRADERS
|
09532414964_282080
|
Punjab National Bank
|
PUNB0145900
|
|
09ARPPN9147H1Z2
|
Material
|
523
|
09ASCPR7745M1ZY
|
MS SSD RICHHARIYA
|
09ASCPR7745M1ZY_332988
|
Bank of India
|
BKID0006933
|
|
09ASCPR7745M1ZY
|
Material
|
524
|
09ASJPP0874C2ZL
|
MS NEW KUSH PAUDHASHALA
|
09ASJPP0874C2ZL_295404
|
State Bank of India
|
SBIN0017229
|
|
09ASJPP0874C2ZL
|
Material
|
525
|
09ASKPG8118P1Z2
|
SATYAM BUILDINGMATERIAL SUPPLIER
|
09ASKPG8118P1Z2_285022
|
Punjab National Bank
|
PUNB0227400
|
|
09ASKPG8118P1Z2
|
Material
|
526
|
09ASLPA9179R1ZO
|
MS PALAK TRADERS
|
09ASLPA9179R1ZO_300181
|
|
|
|
09ASLPA9179R1ZO
|
Material
|
527
|
09ASMPY5136B1ZF
|
JAI PARESHWAR BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09ASMPY5136B1ZF_327480
|
Canara Bank
|
CNRB0019234
|
|
09ASMPY5136B1ZF
|
Material
|
528
|
09ASVPN5021H1ZD
|
M/S ACHIEVERS ENGG AND CONTRACTORS
|
09432415469_283802
|
|
|
|
09ASVPN5021H1ZD
|
Material
|
529
|
09ASXPV5969L2Z4
|
MAA PEETAMBRA CONSTRUCTION
|
09ASXPV5969L2Z4_311979
|
|
|
|
09ASXPV5969L2Z4
|
Material
|
530
|
09ATDPS2692G1ZB
|
MS RAMKRISHNA SINGH THEKADAR
|
09ATDPS2692G1ZB_311254
|
State Bank of India
|
SBIN0000102
|
|
09ATDPS2692G1ZB
|
Material
|
531
|
09ATGOM6355B1ZO
|
MS MAYA CONSTRUCTION
|
09ATGOM6355B1ZO_335959
|
UNION BANK OF INDIA
|
UBIN0534617
|
|
09ATGOM6355B1ZO
|
Material
|
532
|
09ATJPG3170D1ZW
|
m/s chauda traders todifatehpur
|
09332409049
|
Punjab National Bank
|
PUNB0119800
|
|
09ATJPG3170D1ZW
|
Material
|
533
|
09ATXPD3101B1Z2
|
MS DINESH KUMAR
|
09ATXPD3101B1Z2_284640
|
Bank of India
|
BKID0006932
|
|
09ATXPD3101B1Z2
|
Material
|
534
|
09AUBPR1227K1ZI
|
SMRITI PODHSALA
|
09130512011_235657
|
Punjab National Bank
|
PUNB0132100
|
|
09AUBPR1227K1ZI
|
Material
|
535
|
09AUEPY6746P1ZG
|
MOHIT YADAV
|
09AUEPY6746P1ZG_319562
|
State Bank of India
|
SBIN0003808
|
|
09AUEPY6746P1ZG
|
Admin
|
536
|
09AUKPB5649N2Z0
|
MS SHARMA TRADERS
|
09AUKPB5649N2Z0_320356
|
Punjab National Bank
|
PUNB0367300
|
|
09AUKPB5649N2Z0
|
Material
|
537
|
09AUNPK3451C1ZO
|
S A R CONSTRUCTION
|
09AUNPK3451C1ZO_320927
|
Punjab National Bank
|
PUNB0367300
|
|
09AUNPK3451C1ZO
|
Material
|
538
|
09AUZPS0348G1ZY
|
M/S BHANU PRATAP THEKEDAR
|
09332402694_283948
|
|
|
|
09AUZPS0348G1ZY
|
Material
|
539
|
09AVCPV4680L1ZU
|
VASHISHTH ENTERPRISES
|
09AVCPV4680L1ZU_321025
|
Punjab National Bank
|
PUNB0227500
|
|
09AVCPV4680L1ZU
|
Material
|
540
|
09AVIPP2243H1ZG
|
SHIV SHAKTI CONSTRUCTION
|
09432408888_254570
|
Punjab National Bank
|
PUNB0127000
|
|
09AVIPP2243H1ZG
|
Material
|
541
|
09AVKPG8856A1ZG
|
MS NAROTTAM GEDA
|
09AVKPG8856A1ZG_311972
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09AVKPG8856A1ZG
|
Material
|
542
|
09AVLPP8070B1ZC
|
M/S RUCHI TRADERS
|
09232413330_269292
|
Punjab National Bank
|
PUNB0145900
|
|
09AVLPP8070B1ZC
|
Material
|
543
|
09AVMPT8291P2Z6
|
EXCELLENT ENGINEERS AND CONSTRUCTION
|
09AVMPT8291P2Z6_323372
|
Punjab National Bank
|
PUNB0316900
|
|
09AVMPT8291P2Z6
|
Material
|
544
|
09AVVPR7525F2ZT
|
MS RAMNATH
|
09AVVPR7525F2ZT_303686
|
Canara Bank
|
CNRB0002979
|
|
09AVVPR7525F2ZT
|
Material
|
545
|
09AWBPA2795H1ZJ
|
MS AGROHA TRADERS
|
09AWBPA2795H1ZJ_320372
|
Punjab National Bank
|
PUNB0227500
|
|
09AWBPA2795H1ZJ
|
Material
|
546
|
09AWFPT8374F1ZX
|
MS GYAN TRADERS
|
09AWFPT8374F1ZX_310418
|
UCO Bank
|
UCBA0001950
|
|
09AWFPT8374F1ZX
|
Material
|
547
|
09AWIPK5349Q1ZN
|
M/S Samadhiya Traders
|
09432411283_248234
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09AWIPK5349Q1ZN
|
Material
|
548
|
09AWIPS4971L2ZM
|
MS ARCHANA CONSTRUCTION
|
09AWIPS4971L2ZM_314550
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09AWIPS4971L2ZM
|
Material
|
549
|
09AWKPN3491J1ZX
|
MS JAI SHRI KRISHNA TRADERS
|
09AWKPN3491J1ZX_296453
|
Punjab National Bank
|
PUNB0227500
|
|
09AWKPN3491J1ZX
|
Material
|
550
|
09AWNPP6509Q1ZH
|
MS SAI TRADERS
|
09AWNPP6509Q1ZH_321882
|
UCO Bank
|
UCBA0001950
|
|
09AWNPP6509Q1ZH
|
Material
|
551
|
09AWNPP6509Q2ZG
|
MS SAIN TRADERS
|
09AWNPP6509Q2ZG_338695
|
UCO Bank
|
UCBA0001950
|
|
09AWNPP6509Q2ZG
|
Material
|
552
|
09AWUPP3788Q1ZZ
|
MS ANAND NARAYAN PARASAR CONSTRUCTION
|
09AWUPP3788Q1ZZ_286775
|
Canara Bank
|
CNRB0005878
|
|
09AWUPP3788Q1ZZ
|
Material
|
553
|
09AWVPS7514A1Z4
|
M/S BRIJEND SINGH THEKEDAR
|
09632406228_282364
|
Axis Bank
|
UTIB0002160
|
|
09AWVPS7514A1Z4
|
Material
|
554
|
09AWXPJ4199E1ZS
|
SAMTA TRADERS
|
09AWXPJ4199E1ZS_313682
|
Central Bank Of India
|
CBIN0280177
|
|
09AWXPJ4199E1ZS
|
Material
|
555
|
09AXAPA3638H1ZQ
|
MS/JAI KAMTANATH TRADERS
|
09732412884_268894
|
Punjab National Bank
|
PUNB0227500
|
|
09AXAPA3638H1ZQ
|
Material
|
556
|
09AXLPD3093J1Z6
|
MS KAMTANATH ENTERPRISES
|
09AXLPD3093J1Z6_284256
|
Bank of India
|
BKID0006932
|
|
09AXLPD3093J1Z6
|
Material
|
557
|
09AXPPS4974B2ZV
|
MS MAA BAGRAJAN CONSTRUCTION AND BORE BELLS
|
09AXPPS4974B2ZV_324767
|
Axis Bank
|
UTIB0002160
|
|
09AXPPS4974B2ZV
|
Material
|
558
|
09AXUPS6305D1Z2
|
MS/ MAA JANKI CONSTRUCTION
|
09132706776_280006
|
Central Bank Of India
|
CBIN0283398
|
|
09AXUPS6305D1Z2
|
Material
|
559
|
09AXUPS9070K1ZB
|
PRAKASH TRADERS
|
09AXUPS9070K1ZB_321705
|
Axis Bank
|
UTIB0002160
|
|
09AXUPS9070K1ZB
|
Admin
|
560
|
09AXWPK8641G1ZR
|
DHRUV TRADERS
|
09AXWPK8641G1ZR_340103
|
Punjab National Bank
|
PUNB0066500
|
|
09AXWPK8641G1ZR
|
Material
|
561
|
09AYBPY8532A1ZA
|
MS CHARAN SINGH TRADERS
|
09AYBPY8532A1ZA_324031
|
ICICI Bank
|
ICIC0000249
|
|
09AYBPY8532A1ZA
|
Material
|
562
|
09AYKPS2934F1Z3
|
MS DRAGPAL SINGH CONTRACTOR
|
09AYKPS2934F1Z3_297165
|
Punjab National Bank
|
PUNB0127000
|
|
09AYKPS2934F1Z3
|
Material
|
563
|
09AYVPK7540C1Z2
|
MS SONALI ELECTRICALS
|
09AYVPK7540C1Z2_296138
|
State Bank of India
|
SBIN0007831
|
|
09AYVPK7540C1Z2
|
Material
|
564
|
09AZFPY8687F1ZE
|
MS ABHAY ENTERPRISES
|
09AZFPY8687F1ZE_324430
|
Canara Bank
|
CNRB0019234
|
|
09AZFPY8687F1ZE
|
Material
|
565
|
09AZMPG2425L1Z4
|
M/S RANU ENTERPRISES
|
09832402371_268716
|
Punjab National Bank
|
PUNB0066500
|
|
09AZMPG2425L1Z4
|
Material
|
566
|
09BADPK7366K1Z7
|
MS VS CONSTRUCTION
|
09BADPK7366K1Z7_341331
|
Central Bank Of India
|
CBIN0281501
|
|
09BADPK7366K1Z7
|
Material
|
567
|
09BAHPM2524F2ZT
|
MS OM SAI TRADERS
|
09BAHPM2524F1ZU_293286
|
|
|
|
09BAHPM2524F2ZT
|
Material
|
568
|
09BAOPS0768Q1ZK
|
M/S UTSAV ASSOCIATE
|
09932409979_235112
|
Punjab National Bank
|
PUNB0127000
|
|
09BAOPS0768Q1ZK
|
Material
|
569
|
09BATPK7796R1Z3
|
M/S MANOJ KUMAR THEKEDAR
|
09532405220_283436
|
Punjab National Bank
|
PUNB0145900
|
Exempted and Approved
|
09BATPK7796R1Z3
|
Material
|
570
|
09BAUPT1755J1ZA
|
MA VINDHYAVASINI CONSTRUCTION AND SUPPLIERS
|
09BAUPT1755J1ZU_317804
|
|
|
|
09BAUPT1755J1ZA
|
Material
|
571
|
09BAUPT1755J1ZU
|
MAA VINDHYVASINI CONSTRUCTION & SUPPLIERS
|
09BAUPT1755J1ZU_319987
|
Indian Bank
|
IDIB000J600
|
|
09BAUPT1755J1ZU
|
Admin
|
572
|
09BBBPK5735P2Z3
|
MS VANDANA AMIT PAUDHSHALA
|
09BBBPK5735P2Z3_312053
|
State Bank of India
|
SBIN0017229
|
|
09BBBPK5735P2Z3
|
Material
|
573
|
09BBPFA1507M1Z4
|
AUTOMOBILES
|
09AAPFA1507M1Z8_342020
|
YES BANK LTD
|
YESB0000113
|
|
09BBPFA1507M1Z4
|
Material
|
574
|
09BBWPB2798E1Z6
|
MS SHREE KHERAPATI TRADERS
|
09BBWPB2798E1Z6_332524
|
Punjab National Bank
|
PUNB0227500
|
|
09BBWPB2798E1Z6
|
Material
|
575
|
09BBYPA4637F2ZC
|
M/S HAROON ALI THEKEDAR
|
09832409428_269235
|
Punjab National Bank
|
PUNB0127000
|
|
09BBYPA4637F2ZC
|
Material
|
576
|
09BCBPS8427H2Z7
|
OM SAI RAM CONSTRUCTION
|
09BCBPS8427H2Z7_313684
|
State Bank of India
|
SBIN0000102
|
|
09BCBPS8427H2Z7
|
Material
|
577
|
09BCDPT4347R1ZP
|
TIWARIS ENTERPRISES
|
09BCDPT4347R1ZP_321430
|
Punjab National Bank
|
PUNB0684500
|
|
09BCDPT4347R1ZP
|
Material
|
578
|
09BCTPD7741R1ZL
|
M/S HARSH TRADERS
|
09332415894_282012
|
Central Bank Of India
|
CBIN0280177
|
|
09BCTPD7741R1ZL
|
Material
|
579
|
09BCUPK3877Q1ZA
|
M/S RAJENDRA CONSTRUCTION COMPANY
|
09132412152_269368
|
Punjab National Bank
|
PUNB0127000
|
|
09BCUPK3877Q1ZA
|
Material
|
580
|
09BDAPC3160M1Z0
|
M S R C ASSOCIATE
|
09BDAPC3160M1Z0_299588
|
State Bank of India
|
SBIN0002601
|
|
09BDAPC3160M1Z0
|
Material
|
581
|
09BDAPK0428E1Z0
|
MS RAMPRATAP IRON MERCHANT
|
09BDAPK0428E1Z0_296136
|
State Bank of India
|
SBIN0007831
|
|
09BDAPK0428E1Z0
|
Material
|
582
|
09BDEPP0473N1Z3
|
MS OMPRAKESH THEKADAR
|
09BDEPP0473N2Z3_321196
|
Punjab National Bank
|
PUNB0367300
|
|
09BDEPP0473N1Z3
|
Material
|
583
|
09BDXPK8971R1ZY
|
MS SAMRAAT PAINTING SERVICE
|
09BDXPK8971R1ZY_300216
|
|
|
|
09BDXPK8971R1ZY
|
Material
|
584
|
09BESPS2358G1ZB
|
M/S VIDHYA ENTERPRISES
|
09432405965_283700
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09BESPS2358G1ZB
|
Material
|
585
|
09BFAPK3899D1Z9
|
SUNDAR PODHSALA
|
09232405801_235881
|
Punjab National Bank
|
PUNB0132100
|
|
09BFAPK3899D1Z9
|
Material
|
586
|
09BGMPG8699G1ZL
|
M/S SHIV CONSTRUCTION
|
09332415630_282200
|
Punjab National Bank
|
PUNB0727900
|
|
09BGMPG8699G1ZL
|
Material
|
587
|
09BGUPK5282R2Z4
|
M/S MAA SHARDA ENTERPRISES
|
09732415675_283755
|
Punjab National Bank
|
PUNB0232500
|
Exempted and Approved
|
09BGUPK5282R2Z4
|
Material
|
588
|
09BHBPJ1334F1ZR
|
MS JAIMATADI SUPPLIERS
|
09BHBPJ1334F1ZR_284417
|
Axis Bank
|
UTIB0000337
|
|
09BHBPJ1334F1ZR
|
Material
|
589
|
09BHVPL5712K1ZO
|
MAMTA TRADERS
|
09BHVPL5712K1ZO_319738
|
Punjab National Bank
|
PUNB0109700
|
|
09BHVPL5712K1ZO
|
Material
|
590
|
09BIIPV8790F1ZF
|
KHUSHI TRADERS
|
09BIIPV8790F1ZF_296590
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09BIIPV8790F1ZF
|
Material
|
591
|
09BIXPS6008Q1Z1
|
M/S J M B TRADERS
|
09332413499_276373
|
Bank of India
|
BKID0007352
|
|
09BIXPS6008Q1Z1
|
Material
|
592
|
09BJMPK6539G1ZR
|
AAYANSH ENTERPRISES
|
09BJMPK6539G1ZR_326705
|
Canara Bank
|
CNRB0005331
|
|
09BJMPK6539G1ZR
|
Material
|
593
|
09BJNPN5651H1ZQ
|
MS DAYAWATI CONSTRUCTION
|
09BJNPN5651H1ZQ_303531
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09BJNPN5651H1ZQ
|
Material
|
594
|
09BJPPK5905H1ZU
|
MS RAJPOOT CONSTRUCTION AND SUPPLIERS
|
09BJPPK5905H1ZU_311636
|
Canara Bank
|
CNRB0002979
|
|
09BJPPK5905H1ZU
|
Material
|
595
|
09BJSPK7854E2ZK
|
MS BADAL CONSTRUCTION
|
09BJSPK7854E2ZK_342615
|
State Bank of India
|
SBIN0000131
|
|
09BJSPK7854E2ZK
|
Material
|
596
|
09BJVPS0069L1ZA
|
S.R RESORSING ANDSECURITY
|
09BJVPS0069L1ZA_316601
|
State Bank of India
|
SBIN0015504
|
|
09BJVPS0069L1ZA
|
Admin
|
597
|
09BKOPK6617E1ZW
|
M/S ARCHNA CONSTRUCTION
|
09232413580_275816
|
Punjab National Bank
|
PUNB0728000
|
|
09BKOPK6617E1ZW
|
Material
|
598
|
09BKQPN1463B1Z3
|
MS SHUBHI TRADERS
|
09BKQPN1463B1Z3_343739
|
State Bank of India
|
SBIN0007831
|
|
09BKQPN1463B1Z3
|
Material
|
599
|
09BLBPR3402E1ZF
|
MS RAJPOOT CONCRETE WORKS
|
09BLBPR3402E1ZF_308108
|
Bank of India
|
BKID0006934
|
|
09BLBPR3402E1ZF
|
Material
|
600
|
09BLEPK5921Q1Z1
|
MS SUNEEL KUMAR
|
09BLEPK5921Q1Z1_311031
|
Punjab National Bank
|
PUNB0367300
|
|
09BLEPK5921Q1Z1
|
Material
|
601
|
09BMFPB4937D1Z9
|
M/S RAJAWAT ENTERPRISES
|
09132410676_237824
|
Punjab National Bank
|
PUNB0127000
|
|
09BMFPB4937D1Z9
|
Material
|
602
|
09BMIPS8501H4ZM
|
MAA RAJ RAJESHWARI FILLING STATION
|
09BMIPS8501H4ZM_325374
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09BMIPS8501H4ZM
|
Admin
|
603
|
09BMLPK6217M1ZI
|
M/S RAWAT TRADERS
|
09532413286_270075
|
Punjab National Bank
|
PUNB0066500
|
|
09BMLPK6217M1ZI
|
Material
|
604
|
09BMPPR2311M1ZK
|
M/S BABA VAIDHNATH CONTRACTOR AND SUPPLIERS
|
09432412466_267259
|
Punjab National Bank
|
PUNB0227500
|
|
09BMPPR2311M1ZK
|
Material
|
605
|
09BNLPS8779M1ZL
|
MS RAJPOOT AND COMPANY
|
09BNLPS8779M1ZL_296758
|
hdfc
|
HDFC0004430
|
|
09BNLPS8779M1ZL
|
Material
|
606
|
09BNLPT6225R1ZX
|
R.K.VASHISHTHA ENTERPRISES
|
09BNLPT6225R1ZX_338481
|
Punjab National Bank
|
PUNB0227500
|
|
09BNLPT6225R1ZX
|
Material
|
607
|
09BOAPD4575C2Z7
|
MS KRASHIKA AND SONS
|
09BOAPD4575C2Z7_331778
|
State Bank of India
|
SBIN0000102
|
|
09BOAPD4575C2Z7
|
Admin
|
608
|
09BOAPJ1716F1ZB
|
MS BOBY CONSTRUCTION
|
09BOAPJ1716F1ZB_304951
|
Central Bank Of India
|
CBIN0280177
|
|
09BOAPJ1716F1ZB
|
Material
|
609
|
09BOFPK0146D1ZB
|
KHARE CONSTRUCTION
|
09BOFPK0146D1ZB_310677
|
|
|
|
09BOFPK0146D1ZB
|
Material
|
610
|
09BONPP4885G1Z6
|
MS MAA SHAKUNTLA CONSTRUCTION
|
09632409472_270605
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09BONPP4885G1Z6
|
Material
|
611
|
09BOSPV3094L1ZT
|
MS BOBY CONSTRUCTION
|
09BOSPV3094L1ZT_308118
|
Central Bank Of India
|
CBIN0280177
|
|
09BOSPV3094L1ZT
|
Material
|
612
|
09BPEPT3312L1ZM
|
MS RUDRA ENTERPRISES
|
09BPEPT3312L1ZM_326703
|
Indian Bank
|
IDIB000J589
|
|
09BPEPT3312L1ZM
|
Material
|
613
|
09BPOPS3034J1ZE
|
MS SHYAM CONSTRUCTION COMPANY
|
09BPOPS3034J1ZE_318501
|
Punjab National Bank
|
PUNB0473400
|
|
09BPOPS3034J1ZE
|
Material
|
614
|
09BPSPG6621K1ZD
|
MS REJA TRADERS
|
09BPSPG6621K1ZD_324165
|
Punjab National Bank
|
PUNB0127000
|
|
09BPSPG6621K1ZD
|
Material
|
615
|
09BPSPS3869D1Z4
|
MAA ENTERPRISES
|
09BPSPS3869D1Z4_330427
|
Indian Bank
|
IDIB000J599
|
|
09BPSPS3869D1Z4
|
Admin
|
616
|
09BQCPR5032G1ZU
|
MS NEERAJ RAJPOOT
|
09BQCPR5032G1ZU_295036
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09BQCPR5032G1ZU
|
Material
|
617
|
09BRRPD2945J1ZC
|
HAMARA PUMP BHOJLA
|
09BRRPD2945J1ZC_321189
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09BRRPD2945J1ZC
|
Admin
|
618
|
09BSFPA0896Q1Z5
|
MS RAMRAJA TRADERS
|
09BSFPA0896q1Z5_338482
|
Punjab National Bank
|
PUNB0227500
|
|
09BSFPA0896Q1Z5
|
Material
|
619
|
09BTDPC1140G1Z9
|
LOTUS TRADERS
|
09BTDPC1140G1Z9_334794
|
State Bank of India
|
SBIN0000102
|
|
09BTDPC1140G1Z9
|
Admin
|
620
|
09BVEPD9283N1ZW
|
VED CONSTRUCATIONS
|
09BVEPD9283N1ZW_334768
|
hdfc
|
HDFC0004430
|
|
09BVEPD9283N1ZW
|
Material
|
621
|
09BVQPM5917C1Z9
|
MS MAA KALI TRADERS
|
09BVQPM5917C1Z9_320375
|
State Bank of India
|
SBIN0009283
|
|
09BVQPM5917C1Z9
|
Material
|
622
|
09BWFPK1359E2ZJ
|
SHREE SHYAM TRADERS
|
09BWFPK1359E2ZJ_343345
|
Punjab National Bank
|
PUNB0227500
|
|
09BWFPK1359E2ZJ
|
Material
|
623
|
09BWSPK3694R1Z6
|
MS KUSHWAH TRADERS
|
09BWSPK3694R1Z6_320440
|
Bank of India
|
BKID0006934
|
|
09BWSPK3694R1Z6
|
Material
|
624
|
09BXYPK9833K1ZB
|
M/S RAMRAJA TRADERS
|
09332410986_239503
|
|
|
|
09BXYPK9833K1ZB
|
Material
|
625
|
09BYEPS9930E1Z0
|
MS Pratap Keet nashak and beej
|
09BYEPS9930E1Z0_297503
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09BYEPS9930E1Z0
|
Material
|
626
|
09BYPPA8420A1ZO
|
JAI VEER DEGNA ENTERPRISES
|
09BYPPA8420a1ZO_316707
|
Bank of India
|
BKID0007352
|
|
09BYPPA8420A1ZO
|
Material
|
627
|
09BYTPK3752R1ZA
|
SHRI BALAJI CONSTRUCTION
|
09BYTPK3752R1ZA_316603
|
Punjab National Bank
|
PUNB0728000
|
|
09BYTPK3752R1ZA
|
Admin
|
628
|
09BZBPR5555A2ZC
|
SHIV BUILDING MATERIAL SUPPLIERS
|
09BZBPR5555A2ZC_297506
|
Punjab National Bank
|
PUNB0367300
|
|
09BZBPR5555A2ZC
|
Material
|
629
|
09BZWPV6883Q1ZI
|
MS SHIVE TRADERS
|
09BZWPV6883Q1ZI_320661
|
Punjab National Bank
|
PUNB0145900
|
|
09BZWPV6883Q1ZI
|
Material
|
630
|
09CABPG8334A1Z3
|
M/S MAA SHERAWALI
|
09832416033_282121
|
Central Bank Of India
|
CBIN0280176
|
|
09CABPG8334A1Z3
|
Material
|
631
|
09CBMPS5310N1Z1
|
MS SHRI GIRIRAJ TRADERS
|
09532503051
|
Punjab National Bank
|
PUNB0727900
|
|
09CBMPS5310N1Z1
|
Material
|
632
|
09CCVPP1222Q1ZS
|
MS GANESH SIROTHIYA CONSTRUCTION
|
09CCVPP1222Q1ZS_284416
|
|
|
|
09CCVPP1222Q1ZS
|
Material
|
633
|
09CDLPK3469H1Z3
|
ADARSH CONSTRUCTION
|
09CDLPK3469H1Z3_326075
|
Bank of Baroda
|
BARB0JHANSI
|
|
09CDLPK3469H1Z3
|
Material
|
634
|
09CDNPS0189L1ZP
|
MS RAJTRADERS
|
09CDNPS0189L1ZP_326182
|
Bank of India
|
BKID0006933
|
|
09CDNPS0189L1ZP
|
Material
|
635
|
09CDRPS8706F1ZV
|
MS RAJPOOT CONCTRUCTION COMPANY
|
09CDRPS8706F1ZV_303684
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09CDRPS8706F1ZV
|
Material
|
636
|
09CEXPP0143Q1ZK
|
MS RAGHVENDRA SINGH PATEL
|
09CEXPP0143Q1ZK_286822
|
State Bank of India
|
SBIN0031891
|
|
09CEXPP0143Q1ZK
|
Material
|
637
|
09CFNPN2556Q1ZH
|
MS SANTOSHIMATA MAHILA SHG
|
09CFNPN2556q1ZH_342066
|
hdfc
|
HDFC0004430
|
|
09CFNPN2556Q1ZH
|
Material
|
638
|
09CGMPK1124P1ZZ
|
S and K ENTERPRISES
|
09CGMPK1124P1ZZ_319155
|
hdfc
|
HDFC0003002
|
|
09CGMPK1124P1ZZ
|
Material
|
639
|
09CHAPS2960J1ZZ
|
M/S PERFECT TRADERS
|
09532415327_279339
|
Axis Bank
|
UTIB0002160
|
|
09CHAPS2960J1ZZ
|
Material
|
640
|
09CHUPS8852B1ZL
|
JAI MAHAVEER CONSTRUCTION
|
09CHUPS8852B1ZL_343652
|
Bank of India
|
BKID0006933
|
|
09CHUPS8852B1ZL
|
Material
|
641
|
09CJJPC7885D1ZW
|
MS SHRI RAM CONSTRUCTION
|
09CJJPC7885D1ZW_321092
|
Central Bank Of India
|
CBIN0280177
|
|
09CJJPC7885D1ZW
|
Material
|
642
|
09CLFPS6527J1ZI
|
MS KRISHNA MADHAV CONSTRUCTIONS
|
09CLFPS6527J1ZI_298527
|
IDBI Bank
|
IBKL0000205
|
|
09CLFPS6527J1ZI
|
Material
|
643
|
09CMJPG4185M1ZG
|
LAHARAYA TRADERS
|
09CMJPG4185M1ZG_339277
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CMJPG4185M1ZG
|
Material
|
644
|
09CMMPK9580K1Z4
|
R N COMPUTER SERVICES
|
09CMMPK9580K1Z4_319680
|
Punjab National Bank
|
PUNB0752500
|
|
09CMMPK9580K1Z4
|
Admin
|
645
|
09CMNPM9399D1Z7
|
MS MUFEED ENTERPRISES
|
09CMNPM9399D1Z7_335738
|
Indian Bank
|
IDIB000S717
|
|
09CMNPM9399D1Z7
|
Material
|
646
|
09CNCPS0318G1Z3
|
MS KUBER SERVICES
|
09cncps0318G1Z3_298525
|
IDBI Bank
|
IBKL0000205
|
|
09CNCPS0318G1Z3
|
Material
|
647
|
09COJPS0695J2Z6
|
VIKRAM CONSTRUCTION COMPANY
|
09cojps0695j2z6_284254
|
Bank of Baroda
|
BARB0SIPRIB
|
|
09COJPS0695J2Z6
|
Material
|
648
|
09COOPP5470B1ZN
|
RADHIKA ENTERPRISES
|
09COOPP5470B1ZN_299091
|
Punjab National Bank
|
PUNB0066500
|
|
09COOPP5470B1ZN
|
Material
|
649
|
09COPMK0595L1Z9
|
MS R P CONSTRUCTION
|
09COPMK0595L1Z9_297494
|
Punjab National Bank
|
PUNB0127000
|
|
09COPMK0595L1Z9
|
Material
|
650
|
09CQIPM4790D1ZJ
|
MS MANU TRADERS
|
09CQIPM4790D1ZJ_326508
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CQIPM4790D1ZJ
|
Material
|
651
|
09CRCPK4383B1ZW
|
MS MUKESH ENTERPRISES
|
09CRCPK4383B1ZW_336911
|
hdfc
|
HDFC0001948
|
|
09CRCPK4383B1ZW
|
Material
|
652
|
09CRCPK4656D1ZS
|
M/S VISHVESHWAR CONSTRUCTION
|
09232411656_284100
|
Punjab National Bank
|
PUNB0367300
|
|
09CRCPK4656D1ZS
|
Material
|
653
|
09CSHPK1606H1ZT
|
MS PUSHPENDRA KUMAR CONSTRUCTION COMPANY
|
09CSHPK1606H1ZT_317988
|
State Bank of India
|
SBIN0000102
|
|
09CSHPK1606H1ZT
|
Material
|
654
|
09CTPPA8170B1ZO
|
MS OM SAIBABA VIKLANG SHG
|
09CTPPA8170B1ZO_321198
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CTPPA8170B1ZO
|
Material
|
655
|
09CTSTA6376C1ZF
|
KRISHNA TRADERS
|
09CTSTA6376C1ZF_296330
|
hdfc
|
HDFC0004022
|
|
09CTSTA6376C1ZF
|
Material
|
656
|
09CUBPV7505E1ZG
|
MS ANSH TRADERS
|
09CUBPV7505E1ZG_342963
|
Bank of India
|
BKID0006934
|
|
09CUBPV7505E1ZG
|
Material
|
657
|
09CUCPR5998A1Z6
|
MS MAA PITAMBRA ENTERPRISES
|
09CUCPR5998A1Z6_331468
|
State Bank of India
|
SBIN0018562
|
|
09CUCPR5998A1Z6
|
Material
|
658
|
09CUFPS0488H2Z4
|
MS JAI BAJRANG CONSTRUCTION
|
09cUFPS0488H2Z4_304952
|
Central Bank Of India
|
CBIN0282617
|
|
09CUFPS0488H2Z4
|
Material
|
659
|
09CUGPK8604N1Z1
|
RADHE-RADHE TRADERS
|
09132410049_239849
|
Punjab National Bank
|
PUNB0367300
|
|
09CUGPK8604N1Z1
|
Material
|
660
|
09CVQPG2628K1Z3
|
SURGAIYA TRADERS
|
09CVQPG2628K1Z3_335356
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09CVQPG2628K1Z3
|
Material
|
661
|
09CWGPP5259J1ZV
|
MS MAA SANKATA AGRO TECHNOLOGY
|
09CWGPP5259J1ZV_295900
|
|
|
|
09CWGPP5259J1ZV
|
Material
|
662
|
09CWPPJ5214A1ZO
|
ABHISHEK VASHISHTHA
|
09CWPPJ5214A1ZO_342333
|
Punjab National Bank
|
PUNB0227500
|
|
09CWPPJ5214A1ZO
|
Material
|
663
|
09CWXPR5699R2ZJ
|
KAMINI TRADERS
|
09CWXPR5699R2ZJ_339825
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CWXPR5699R2ZJ
|
Material
|
664
|
09CXKPD3985Q1ZI
|
MAI IFFCO E BAZAR
|
09CXKPD3985q1ZI_316931
|
State Bank of India
|
SBIN0017232
|
|
09CXKPD3985Q1ZI
|
Material
|
665
|
09CXOPS7383F1ZM
|
MS SHRI SHARDA CONSTRUCTION
|
09CXOPS7383F1ZM_318498
|
|
|
|
09CXOPS7383F1ZM
|
Material
|
666
|
09CYAPS2443H1ZB
|
M/S MAA VAISHNO TRADERS
|
09132407570_268717
|
Punjab National Bank
|
PUNB0227500
|
|
09CYAPS2443H1ZB
|
Material
|
667
|
09CYTPG6149R1Z8
|
MS MAA DURGA TRADERS
|
09CYTPG6149R1Z8_321197
|
Punjab National Bank
|
PUNB0227500
|
|
09CYTPG6149R1Z8
|
Material
|
668
|
09DADPP1409N1ZE
|
PRIYANKA TRADERS
|
09732413748_275753
|
Punjab National Bank
|
PUNB0728000
|
|
09DADPP1409N1ZE
|
Material
|
669
|
09DAHPK7776K1ZV
|
MS RIMJHIM ENTERPRISES
|
09DAHPK7776K1ZV_339346
|
hdfc
|
HDFC0003002
|
|
09DAHPK7776K1ZV
|
Material
|
670
|
09DALPP9725H1Z0
|
MS KAVYA CONSTRUCTION
|
09DALPP9725H1Z0_321024
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09DALPP9725H1Z0
|
Material
|
671
|
09DAPPP3833Q1ZO
|
MS MAA PITEMBRA TRADERS
|
09DAPPP3833Q1ZO_320370
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09DAPPP3833Q1ZO
|
Material
|
672
|
09DAUPS51662QZ9
|
SINGH TRADERS
|
09DAUPS51662qZ9_323951
|
Punjab National Bank
|
PUNB0128800
|
|
09DAUPS51662QZ9
|
Material
|
673
|
09DAXPR4127M1ZP
|
MS RAGNI TRADERS
|
09DAXPR4127M1ZP_304950
|
Bank of India
|
BKID0006934
|
|
09DAXPR4127M1ZP
|
Material
|
674
|
09DAZPK9569J1ZC
|
BABUJI TRADERS
|
09DAZPK9569J1ZC_311769
|
Punjab National Bank
|
PUNB0292400
|
|
09DAZPK9569J1ZC
|
Material
|
675
|
09DBVPA1144N1Z9
|
NAGARIYA TRADERS
|
09DBVPA1144N1Z9_303534
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09DBVPA1144N1Z9
|
Material
|
676
|
09DEEPB4042G1ZV
|
BALWEER SINGH
|
09DEEPB4042G1ZV_303253
|
Bank of India
|
BKID0006934
|
|
09DEEPB4042G1ZV
|
Material
|
677
|
09DFHPK0741H1ZH
|
VINOD KUMAR
|
09DFHPK0741H1ZH_316948
|
Punjab National Bank
|
PUNB0145900
|
|
09DFHPK0741H1ZH
|
Admin
|
678
|
09DFHPK0741HIZH
|
MS AMIT TRADERS
|
09DFHPK0741HIZH_304256
|
Punjab National Bank
|
PUNB0145900
|
|
09DFHPK0741HIZH
|
Material
|
679
|
09DFVPS8853G1ZC
|
M/S BRAMHADEV CONSTRUCTION
|
09432408327_272733
|
Punjab National Bank
|
PUNB0367300
|
|
09DFVPS8853G1ZC
|
Material
|
680
|
09DHGPS8674N1Z5
|
JAY NOWALI SARKAR TRADERS
|
09DHGPS8674N1Z5_295352
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09DHGPS8674N1Z5
|
Material
|
681
|
09DHRPA4827G1Z4
|
MS ARCHANA SUPPLIERS
|
09DHRPA4827G1Z4_306256
|
Canara Bank
|
CNRB0002979
|
|
09DHRPA4827G1Z4
|
Material
|
682
|
09DIEPR2175A1ZC
|
MS HANUMAN TRADERS
|
09DIEPR2175A1ZC_294931
|
Punjab National Bank
|
PUNB0227400
|
|
09DIEPR2175A1ZC
|
Material
|
683
|
09DIKPM5424H1ZZ
|
MS SHIV KRIPA ENTERPRISES
|
09DIKPM5424H1ZZ_319729
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09DIKPM5424H1ZZ
|
Material
|
684
|
09DIZPK6851H1ZD
|
MS JAI MAA GAURAIYA ENTERPRISES
|
09DiZPK6851H1ZD_297505
|
Punjab National Bank
|
PUNB0247600
|
|
09DIZPK6851H1ZD
|
Material
|
685
|
09DJAPS8830Q1ZA
|
MS OM MOTORS AND CONSTRUCTION
|
09DJAPS8830Q1ZA_298526
|
IDBI Bank
|
IBKL0000205
|
|
09DJAPS8830Q1ZA
|
Material
|
686
|
09DKZPK1802C1Z2
|
MS VIJAY KUMAR
|
09DKZPK1802C1Z2_312124
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09DKZPK1802C1Z2
|
Material
|
687
|
09DMMPB6865B1ZX
|
MANVI TRADERS
|
09DMMPB6865B1ZX_326074
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09DMMPB6865B1ZX
|
Material
|
688
|
09DPBPK9130J1ZO
|
GAURI TRADERS
|
09DPBPK9130J1ZO_323719
|
Punjab National Bank
|
PUNB0145900
|
|
09DPBPK9130J1ZO
|
Material
|
689
|
09DPBPS8348J1Z6
|
MS ALLURE SMARTSHOPPE
|
09DPBPS8348J1Z6_334701
|
Punjab National Bank
|
PUNB0189400
|
|
09DPBPS8348J1Z6
|
Material
|
690
|
09DQQPR2480L2ZW
|
RAMDEEN RAIKWAR
|
09DQQPR2480L2ZW_313508
|
Bank of India
|
BKID0006931
|
|
09DQQPR2480L2ZW
|
Admin
|
691
|
09DRJPS9880K1ZL
|
M/S ARJUN SINGH CONSTRUCTIONS
|
09332415823_281679
|
hdfc
|
HDFC0003002
|
|
09DRJPS9880K1ZL
|
Material
|
692
|
09DRUPS1486L1ZM
|
BALAJI TRADERS
|
09DRUPS1486LIZM_301476
|
|
|
|
09DRUPS1486L1ZM
|
Material
|
693
|
09DRUPS1486LIZM
|
BALAJI TRADERS
|
09DRUPS1486LIZM_307357
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DRUPS1486LIZM
|
Material
|
694
|
09DSBPS9002N1Z7
|
MS KISHORI SHARAN
|
09DSBPS9002N1Z7_312800
|
|
|
|
09DSBPS9002N1Z7
|
Material
|
695
|
09DSMPK8889J1ZJ
|
MS MAA PITEMBRA TRADERS
|
09DSMPK8889J1ZJ_320371
|
Central Bank Of India
|
CBIN0280178
|
|
09DSMPK8889J1ZJ
|
Material
|
696
|
09DSRPS9616G1ZU
|
MS SAMELE ENTERPRISES
|
09DSRPS9616G1ZU_284344
|
hdfc
|
HDFC0000453
|
|
09DSRPS9616G1ZU
|
Material
|
697
|
09DULPR5681A1Z8
|
VAISHNAVI TRADERS
|
09DULPR5681A1Z8_298238
|
hdfc
|
HDFC0003002
|
|
09DULPR5681A1Z8
|
Material
|
698
|
09DVUPR9410R1Z7
|
ROYAL TRADERS
|
09DVUPR9410R1Z7_321519
|
Bank of India
|
BKID0006934
|
|
09DVUPR9410R1Z7
|
Material
|
699
|
09DWQPS4577B1ZV
|
SURENDRA TRADERS
|
09332408983
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09DWQPS4577B1ZV
|
Material
|
700
|
09DXOPK8855D1ZU
|
M/S MAA DURGE TRADERS
|
09532412885_276011
|
Punjab National Bank
|
PUNB0145900
|
|
09DXOPK8855D1ZU
|
Material
|
701
|
09DYOPK5658D1ZX
|
ASHI TREDARS
|
09DYOPK5658D1ZX_332002
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DYOPK5658D1ZX
|
Material
|
702
|
09DZCPM0132F1ZQ
|
MS MATRA SHAKTI CONSTRUTION COMPANY
|
09DZCPM0132F1ZQ_294934
|
Punjab National Bank
|
PUNB0728000
|
|
09DZCPM0132F1ZQ
|
Material
|
703
|
09DZYPB8357M1Z9
|
Shree radhey construction
|
09dzypb8357m1z9_320519
|
Canara Bank
|
CNRB0005331
|
|
09DZYPB8357M1Z9
|
Material
|
704
|
09EAEPP9109R1ZR
|
JAI MAA ANJANA SHG
|
09EAEPP9109R1ZR_328714
|
Punjab National Bank
|
PUNB0227400
|
|
09EAEPP9109R1ZR
|
Material
|
705
|
09EBVPS2540M1ZQ
|
SHREE BALAJI TRADERS
|
09EBVPS2540M1ZQ_326548
|
Punjab National Bank
|
PUNB0728000
|
|
09EBVPS2540M1ZQ
|
Material
|
706
|
09ECBPS7322L1Z4
|
BHOOMAR SINGH
|
09ECBPS7322L1Z4_322603
|
Indian Bank
|
IDIB000J589
|
|
09ECBPS7322L1Z4
|
Admin
|
707
|
09ECQPS6215F1Z4
|
VEDANT SHARMA
|
09ECQPS6215F1Z4_341263
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09ECQPS6215F1Z4
|
Material
|
708
|
09EDDPS8157J2ZS
|
MS MUKHIYA CONSTRUCTION AND SUPPLIERS
|
09EDDPS8157J2ZS_310438
|
State Bank of India
|
SBIN0001159
|
|
09EDDPS8157J2ZS
|
Material
|
709
|
09EFUPP6897F1Z9
|
MS RAGINI TRADERS
|
09EFUPP6897F1Z9_336399
|
Bank of India
|
BKID0006934
|
|
09EFUPP6897F1Z9
|
Material
|
710
|
09EGBPB8582D1ZE
|
MS VANDANA TRADERS
|
09EGBPB8582D1ZE_322977
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EGBPB8582D1ZE
|
Material
|
711
|
09EGKPD3302J1Z1
|
R K CONSTRUCTION COMPANY
|
09EGKPD3302J1Z1_336688
|
State Bank of India
|
SBIN0015690
|
|
09EGKPD3302J1Z1
|
Material
|
712
|
09EGQPK9415P1ZB
|
MS DEVENDRA KUMAR THEKADAR
|
09EGqPK9415P1ZB_323104
|
hdfc
|
HDFC0003002
|
|
09EGQPK9415P1ZB
|
Material
|
713
|
09EIJPD4532F1ZD
|
DUBEY TRADERS
|
09EIJPD4532F1ZD_323015
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09EIJPD4532F1ZD
|
Material
|
714
|
09EITPK9548E3ZE
|
SHIV SOLUTION
|
09EITPK9548E3ZE_343468
|
ICICI Bank
|
ICIC0001581
|
|
09EITPK9548E3ZE
|
Material
|
715
|
09EJHPM1719J1ZW
|
RAMRAJA CONSTRUCTION
|
09EJHPM1719J1ZW_300294
|
Bank of India
|
BKID0006931
|
|
09EJHPM1719J1ZW
|
Material
|
716
|
09EKYPS1096A1ZK
|
MS RUDRANSH ENTERPRISES
|
09EKYPS1096A1ZK_286784
|
Central Bank Of India
|
CBIN0280175
|
|
09EKYPS1096A1ZK
|
Material
|
717
|
09ELKPR6848J1Z4
|
MS SURYA TRADERS
|
09ELKPR6848J1Z4_306313
|
Axis Bank
|
UTIB0002160
|
|
09ELKPR6848J1Z4
|
Material
|
718
|
09ENAPR8091B1ZS
|
UB CONSTRUCTION AND SUPPLIERS
|
09ENAPR8091B1ZS_343467
|
Indian Bank
|
IDIB000B501
|
|
09ENAPR8091B1ZS
|
Material
|
719
|
09ENCPD8034A1ZF
|
JAI KARASDEV CONSTRUCTION
|
09ENCPD8034A1ZE_316706
|
State Bank of India
|
SBIN0002601
|
|
09ENCPD8034A1ZF
|
Material
|
720
|
09EPSPR8518M1ZN
|
JAI SHRI KRISHNA MAHILA SHG
|
09EPSPR8518M1ZN_333732
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EPSPR8518M1ZN
|
Material
|
721
|
09EUSPR6413N1ZL
|
ABHAY ENTERPRISES
|
09eUSPR6413N1ZL_340042
|
Punjab National Bank
|
PUNB0145900
|
|
09EUSPR6413N1ZL
|
Admin
|
722
|
09EZVPM2570M1ZD
|
MS SAI CONSTRUCTION
|
09EZVPM2570M1ZD_336845
|
Central Bank Of India
|
CBIN0280175
|
|
09EZVPM2570M1ZD
|
Material
|
723
|
09FAIPM0134C1Z1
|
MAA CONSTRUCTION COMPANY
|
09FAIPM0134C1Z1_340145
|
Axis Bank
|
UTIB0002160
|
|
09FAIPM0134C1Z1
|
Material
|
724
|
09FCCPB3880E1ZR
|
RAMRAJA ENTERPRISES
|
09FCCPB3880e1ZR_342365
|
Punjab National Bank
|
PUNB0022900
|
|
09FCCPB3880E1ZR
|
Material
|
725
|
09FDMPK8254G1Z0
|
MS HEMANT BUIELDING MATERIAL SUPPLIER
|
09FDMPK8254G1Z0_311594
|
Central Bank Of India
|
CBIN0282617
|
|
09FDMPK8254G1Z0
|
Material
|
726
|
09FEWPK5393M1Z9
|
MS KRISHNA PAUDHSALA
|
09FEWPK5393M1Z9_295899
|
Punjab National Bank
|
PUNB0132100
|
|
09FEWPK5393M1Z9
|
Material
|
727
|
09FFHPS5642H1ZX
|
MS DAAU BALDAAU CONSTRUCTION
|
09FFHPS5642H1ZX_314689
|
Punjab National Bank
|
PUNB0119800
|
|
09FFHPS5642H1ZX
|
Material
|
728
|
09FFZPR6501G1ZQ
|
MS RAKESH ROSHAN
|
09FFZPR6501G1ZQ_326881
|
State Bank of India
|
SBIN0002601
|
|
09FFZPR6501G1ZQ
|
Material
|
729
|
09FGQPK6984N1Z2
|
M/S VINI TRADERS
|
09732415788_281641
|
State Bank of India
|
SBIN0003203
|
|
09FGQPK6984N1Z2
|
Material
|
730
|
09FGQPR5390F1ZM
|
MS MAA PITAMBRA ENTERPRISES
|
09FGQPR5390F1ZM_326507
|
hdfc
|
HDFC0004430
|
|
09FGQPR5390F1ZM
|
Material
|
731
|
09FHZPD0600L1Z1
|
ANUJ TRADERS
|
09FHZPD0600L1Z1_324163
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09FHZPD0600L1Z1
|
Material
|
732
|
09FIBPS0353A1ZK
|
MS RAJNANDNITRADERS
|
09FIBPS0353A1ZK_294488
|
Central Bank Of India
|
CBIN0280177
|
|
09FIBPS0353A1ZK
|
Material
|
733
|
09FJMPD9897L1Z0
|
MS ANUJ INFRATECH
|
09FJMPD9897L1Z0_304756
|
Punjab National Bank
|
PUNB0728000
|
|
09FJMPD9897L1Z0
|
Material
|
734
|
09FJOPS5257K1Z7
|
MS SHIV SHAKTI TRADERS
|
09FJOPS5257K1Z7_319561
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FJOPS5257K1Z7
|
Material
|
735
|
09FMLPS5009H1ZL
|
MS RAJ TRADERS
|
09FMLPS5009H1ZL_294933
|
Punjab National Bank
|
PUNB0145900
|
|
09FMLPS5009H1ZL
|
Material
|
736
|
09FONPS2947C3ZE
|
MS SAI ENTERPRISES
|
09FONPS2947C1ZG_286586
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FONPS2947C3ZE
|
Material
|
737
|
09FPMPS4070C1ZL
|
MONA ENTERPRISES
|
09FPMPS4070C1ZL_343137
|
Punjab National Bank
|
PUNB0128800
|
|
09FPMPS4070C1ZL
|
Admin
|
738
|
09FRKPD5963F1ZG
|
KANHA TRADERS
|
09FRKPD5963F1ZG_308509
|
Punjab National Bank
|
PUNB0127000
|
|
09FRKPD5963F1ZG
|
Material
|
739
|
09FSBPD0692F1ZV
|
SHRI RAM RAJA SARKAR ENTERPRISES
|
09FSBPD0692F1ZV_321834
|
Punjab National Bank
|
PUNB0727900
|
|
09FSBPD0692F1ZV
|
Material
|
740
|
09FUHPS5764R1ZA
|
EKTA TRANSPORT
|
09FUHPS5764R1ZA_296983
|
State Bank of India
|
SBIN0000147
|
|
09FUHPS5764R1ZA
|
Material
|
741
|
09FVEPS6875R1Z5
|
SIYA CONSTRUCTION
|
09FVEPS6875R1Z5_321881
|
hdfc
|
HDFC0004022
|
|
09FVEPS6875R1Z5
|
Material
|
742
|
09FVLPS5959D1ZS
|
SHG RAMRAJA SARKAR ENTERPRISES
|
09FVLPS5959D1ZS_332864
|
Axis Bank
|
UTIB0002160
|
|
09FVLPS5959D1ZS
|
Material
|
743
|
09FWBPS8877M1ZA
|
MS BAIDHI TRAVELS
|
09FWBPS8877M1ZA_330029
|
Bank of Baroda
|
BARB0MEDJHA
|
|
09FWBPS8877M1ZA
|
Admin
|
744
|
09FYGPS7837L1ZD
|
JAI RAM ENTERPRISES
|
09FYGPS7837L1ZD_305437
|
UNION BANK OF INDIA
|
UBIN0545457
|
|
09FYGPS7837L1ZD
|
Material
|
745
|
09GAEPR9187M1ZJ
|
JAA MAA PITAMBRA TRADERS
|
09gaEPR9187M1ZJ_338076
|
Bank of India
|
BKID0006931
|
|
09GAEPR9187M1ZJ
|
Material
|
746
|
09GAGPS4682L1ZS
|
ALI TRADERS
|
09GAGPS4682L1ZS_306353
|
Punjab National Bank
|
PUNB0145900
|
|
09GAGPS4682L1ZS
|
Material
|
747
|
09GBEPK9275G1Z4
|
MS DHARMESH KUMAR
|
09GBEPK9275G1Z4_297668
|
Bank of India
|
BKID0006932
|
|
09GBEPK9275G1Z4
|
Material
|
748
|
09GBEPM8320L1Z7
|
A M TRADERS
|
09GBEPM8320L1Z7_343346
|
Axis Bank
|
UTIB0002160
|
|
09GBEPM8320L1Z7
|
Material
|
749
|
09GBKPS4933R1ZG
|
M/S MOHAN LAL TRADERS
|
09932413849_272445
|
Punjab National Bank
|
PUNB0227500
|
|
09GBKPS4933R1ZG
|
Material
|
750
|
09GBKPS4933R2ZF
|
MS KANHA ENTERPRISES
|
09GBKPS4933R2ZF_321255
|
Axis Bank
|
UTIB0002160
|
|
09GBKPS4933R2ZF
|
Material
|
751
|
09GBRPK0008J1ZF
|
SUNIL KUMAR
|
09GBRPK0008J1ZF_314690
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09GBRPK0008J1ZF
|
Material
|
752
|
09GDKPK1059N1ZX
|
MS RAMRAJA TRADERS
|
09gDKPK1059N1ZX_321431
|
hdfc
|
HDFC0004430
|
|
09GDKPK1059N1ZX
|
Material
|
753
|
09GDPPD6550Q1ZN
|
ANSHIKA TRADERS
|
09GDPPD6550Q1ZN_335354
|
Punjab National Bank
|
PUNB0728000
|
|
09GDPPD6550Q1ZN
|
Material
|
754
|
09GDPPD6552N1ZR
|
JAI SIDDH BABA SHG SARAN
|
09GDPPD6552N1ZR_335353
|
Punjab National Bank
|
PUNB0728000
|
|
09GDPPD6552N1ZR
|
Material
|
755
|
09GDWPK3231E1ZA
|
MS GAUTAM ENTERPRISES
|
09gdwpk3231e1za_294420
|
Punjab National Bank
|
PUNB0367300
|
|
09GDWPK3231E1ZA
|
Material
|
756
|
09GEKPK7619F1Z2
|
S.S. ENTERPRISES
|
09GEKPK7619F1Z2_338763
|
Central Bank Of India
|
CBIN0281892
|
|
09GEKPK7619F1Z2
|
Admin
|
757
|
09GFOES9418P1Z2
|
MS MAA PITAMBARA ENTERPRISES
|
09GFOES9418P1Z2_328865
|
Axis Bank
|
UTIB0000337
|
|
09GFOES9418P1Z2
|
Material
|
758
|
09GFOPS9007C1Z0
|
B S INFRASTRUCTURE
|
09GFOPS9007C1Z0_342964
|
hdfc
|
HDFC0001948
|
|
09GFOPS9007C1Z0
|
Material
|
759
|
09GLCPD4198F1ZY
|
SHRI SARVESHVAR TRADERS
|
09GLCPD4198F1ZY_314671
|
Central Bank Of India
|
CBIN0280178
|
|
09GLCPD4198F1ZY
|
Material
|
760
|
09GMYPD5452H1ZF
|
MS JAI MAA AKHILESWARI MAHILA SHG
|
09GMYPD504502H1_314320
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GMYPD5452H1ZF
|
Material
|
761
|
09GNIPS8709B1ZK
|
M/S KARAS DEV CONSTRUCTION
|
09432413319_269604
|
Bank of India
|
BKID0006931
|
|
09GNIPS8709B1ZK
|
Material
|
762
|
09GPKPK2288R1ZR
|
MS SHRI RAM TRADERS
|
09GPKPK2288R1ZR_291230
|
UNION BANK OF INDIA
|
UBIN0908479
|
|
09GPKPK2288R1ZR
|
Material
|
763
|
09GPUPS6398L1ZA
|
MS JAI MAA CHANDIKA TRADERS
|
09GPUPS6398L1ZA_295353
|
|
|
|
09GPUPS6398L1ZA
|
Material
|
764
|
09GQMPD7540A1ZW
|
MS KAVYANSH TRADERS
|
09GQMPD7540A1ZW_319878
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GQMPD7540A1ZW
|
Material
|
765
|
09GQRPK7960J1ZT
|
OM SAIRAM TRADERS
|
09GQRPK7960J1ZT_310291
|
hdfc
|
HDFC0004022
|
|
09GQRPK7960J1ZT
|
Material
|
766
|
09GRTPS6401K1ZX
|
MS JAI MATA CONSTRUCTION
|
09GRTPS6401K1ZX_285229
|
Punjab National Bank
|
PUNB0109700
|
|
09GRTPS6401K1ZX
|
Material
|
767
|
09GWEPB6244R1ZU
|
MS RAMRAJA MAHILA SHG
|
09GWEPB6244R1ZU_329729
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GWEPB6244R1ZU
|
Material
|
768
|
09HACPD2257R1Z7
|
MS SHG TRADERS
|
09HACPD2257R1Z7_321888
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HACPD2257R1Z7
|
Material
|
769
|
09HAGPK1464R1Z1
|
MAA PITAMBRA TRADERS
|
09HAGPK1464R1Z1_331268
|
State Bank of India
|
SBIN0003203
|
|
09HAGPK1464R1Z1
|
Material
|
770
|
09HAGPK1464R1ZX
|
MAA PITAMBRA TRADERS
|
09HAGPK1464R1ZX_331267
|
State Bank of India
|
SBIN0003203
|
|
09HAGPK1464R1ZX
|
Admin
|
771
|
09HAIPS1627A2ZO
|
MS SHRI BALAJI TRADERS
|
09HAIPS1627A2ZO_320373
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09HAIPS1627A2ZO
|
Material
|
772
|
09HAMPD8498G1ZX
|
SHARI KHATU SHYAM BABA ENTERPRISES
|
09HAMPD8498G1ZX_336687
|
Axis Bank
|
UTIB0002160
|
|
09HAMPD8498G1ZX
|
Material
|
773
|
09HBAPS5031M1Z3
|
SHRI KARASDEV BUILDING MATERIAL SUPLIERS
|
09HBAPS5031M1Z3_320302
|
hdfc
|
HDFC0004430
|
|
09HBAPS5031M1Z3
|
Material
|
774
|
09HBMPS7660J1ZN
|
MS MAA RATI PANCHAM CONSTRUCTION
|
09HBMPS7660J1ZN_336847
|
Central Bank Of India
|
CBIN0282974
|
|
09HBMPS7660J1ZN
|
Material
|
775
|
09HCBPD7934J1Z4
|
MS A D ENTERPRISES
|
09HCBPD7934J1Z4_342332
|
IDBI Bank
|
IBKL0000205
|
|
09HCBPD7934J1Z4
|
Admin
|
776
|
09HCYPD1349N1ZQ
|
SHREE RAM TRADERS
|
09HCYPD1349N1ZQ_323017
|
hdfc
|
HDFC0004240
|
|
09HCYPD1349N1ZQ
|
Material
|
777
|
09HDLPS0557M1ZO
|
MS SHRI RAMRAJA CONSTRUCTION AND SUPPLIERS
|
09HDLPS0557M1ZO_326457
|
Punjab National Bank
|
PUNB0367300
|
|
09HDLPS0557M1ZO
|
Material
|
778
|
09HFEPD0444H1ZN
|
SHERAVALI MATA SWAYAM SAHAYATA SAMOOH
|
09HFEPD0444H1ZN_322978
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HFEPD0444H1ZN
|
Material
|
779
|
09HKTPK4662L1Z5
|
Shubhi Traders Evani Gauratha
|
09HKTPK4662L1Z5_302597
|
Punjab National Bank
|
PUNB0227500
|
|
09HKTPK4662L1Z5
|
Material
|
780
|
09HKTPK4666Q1ZR
|
SAHIL TRADERS
|
09HKTPK4666Q1ZR_330027
|
Punjab National Bank
|
PUNB0128800
|
|
09HKTPK4666Q1ZR
|
Admin
|
781
|
09HMFPK0598K1ZE
|
HARENDRA SINGH SISODHIYA CONSTRUCTION
|
09HMFPK0598K1ZE_302025
|
Punjab & Sind Bank
|
PSIB0000491
|
|
09HMFPK0598K1ZE
|
Material
|
782
|
09HMKPS4999R1ZA
|
MS SHIV ENTERPRISES
|
09HMKPS4999R1ZA_306702
|
UNION BANK OF INDIA
|
UBIN0545490
|
|
09HMKPS4999R1ZA
|
Material
|
783
|
09HRDPS9566L1ZM
|
MAA AADI SHAKTI TRADERS
|
09HRDPS9566L1ZM_339814
|
State Bank of India
|
SBIN0001159
|
|
09HRDPS9566L1ZM
|
Material
|
784
|
09HUGPS3870F1Z3
|
K C ENTERPRISES
|
09HUGPS3870F1Z3_342547
|
IDBI Bank
|
IBKL0000205
|
|
09HUGPS3870F1Z3
|
Material
|
785
|
09HVAPS5361G1Z7
|
MS VINI TRADERS
|
09HVAPS5361G1Z7_316050
|
Punjab National Bank
|
PUNB0728000
|
|
09HVAPS5361G1Z7
|
Material
|
786
|
09HWWPD6049B1Z5
|
SANDY TOUR AND TRAVEL
|
09HWWPD6049B1Z5_332866
|
hdfc
|
HDFC0000453
|
|
09HWWPD6049B1Z5
|
Admin
|
787
|
09IEOPS2281P1ZB
|
SAMIKSHA CONSTRUCTION
|
09IEOPS2281P1ZB_341248
|
Bank of India
|
BKID0006932
|
|
09IEOPS2281P1ZB
|
Material
|
788
|
09IGQPS0182F1ZU
|
OM SAI NATH TRADERS
|
09IGQPS0182F1ZU_339347
|
Punjab National Bank
|
PUNB0367300
|
|
09IGQPS0182F1ZU
|
Material
|
789
|
09IGSPK1900B1ZG
|
R K TRADERS
|
09IGSPK1900B1ZG_318809
|
hdfc
|
HDFC0004022
|
|
09IGSPK1900B1ZG
|
Material
|
790
|
09IJHPS6338M1Z7
|
DEVRAJ CONSTRUCTION
|
09IJHPS6338M1Z7_308078
|
Canara Bank
|
CNRB0005331
|
|
09IJHPS6338M1Z7
|
Material
|
791
|
09IOBPS5810B1ZZ
|
MS KAMTANATH CONSTRUCTION
|
09IOBPS5810B1ZZ_310419
|
|
|
|
09IOBPS5810B1ZZ
|
Material
|
792
|
09JAVPS6769G1ZD
|
NAVI TRADERS
|
09JAVPS6769G1ZD_286587
|
State Bank of India
|
SBIN0003203
|
|
09JAVPS6769G1ZD
|
Material
|
793
|
09JIAPS0942E1Z6
|
SHRI RAM ENTERPRISES
|
09JIAPS0942E1Z6_322241
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09JIAPS0942E1Z6
|
Material
|
794
|
09JMLPS0964M1Z0
|
HAR HAR MAHADEV CONSTRUCTION
|
09JMLPS0964M1Z0_329919
|
hdfc
|
HDFC0000453
|
|
09JMLPS0964M1Z0
|
Admin
|
795
|
09JPSPK5703L1Z2
|
RK TOURS AND TRAVELS AGENCY
|
09JPSPK5703L1Z2_329922
|
Axis Bank
|
UTIB0004919
|
|
09JPSPK5703L1Z2
|
Admin
|
796
|
09JQAPS5446H1ZB
|
BAKE BIHARI CONSTRUCTION
|
09JQAPS5446H1ZB_297993
|
Punjab National Bank
|
PUNB0227400
|
|
09JQAPS5446H1ZB
|
Material
|
797
|
09JVMPS0811R1ZL
|
BHUPENDRA SINGH AND CO
|
09JVMPS0811R1ZL_343235
|
Indian Bank
|
IDIB000J598
|
|
09JVMPS0811R1ZL
|
Material
|
798
|
09KWAPS7182D1Z1
|
RISHAB TRADERS
|
09KWAPS7182D1Z1_342341
|
Punjab National Bank
|
PUNB0227500
|
|
09KWAPS7182D1Z1
|
Material
|
799
|
09LAQPS3952N1ZE
|
Ms VINI TRADERS
|
09LAQPS3952N1ZE_299758
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09LAQPS3952N1ZE
|
Material
|
800
|
09LOIPS8654B1Z9
|
JAI KAARAS DEV MAHARAJ CONSTRUCTION
|
09LOIPS8654B1Z9_331467
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09LOIPS8654B1Z9
|
Material
|
801
|
09LUMPS2056K1ZQ
|
RS ENTERPRISES
|
09luMPS2056K1ZQ_338692
|
State Bank of India
|
SBIN0002601
|
|
09LUMPS2056K1ZQ
|
Material
|
802
|
09LZQPS2551A1ZX
|
MAHAKAL CONSTRUCTION
|
09lzqps2551a1ZX_334343
|
Indian Bank
|
IDIB000J599
|
|
09LZQPS2551A1ZX
|
Material
|
803
|
09MDRPS7861R1ZQ
|
JAI THAKUR BABA TRADERS
|
09MDRPS7861R1ZQ_321349
|
hdfc
|
HDFC0004430
|
|
09MDRPS7861R1ZQ
|
Material
|
804
|
09MIWPS8613M1ZS
|
MS ARADYA ENTERPRISES
|
09MIWPS8613M1ZS_309982
|
UNION BANK OF INDIA
|
UBIN0577103
|
|
09MIWPS8613M1ZS
|
Material
|
805
|
09MLIPS1475E1ZJ
|
MS JAI BALAJI CONSTRUCTION
|
09MLIPS1475E1ZJ_342181
|
State Bank of India
|
SBIN0006149
|
|
09MLIPS1475E1ZJ
|
Material
|
806
|
09OFLPS6888N1ZP
|
MAA BEEJASEN TRADERS
|
09OFLPS6888N1ZP_323747
|
Bank of Baroda
|
BARB0MOTHXX
|
|
09OFLPS6888N1ZP
|
Material
|
807
|
09PASPS5099J1Z6
|
GAJANAN TRADERS
|
09PASPS5099J1Z6_333728
|
hdfc
|
HDFC0004240
|
|
09PASPS5099J1Z6
|
Material
|
808
|
AAAAH1190F
|
HARITIKA
|
AAAAH1190F_331943
|
Axis Bank
|
UTIB0000337
|
|
|
Admin
|