S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09325208350
|
ganga varmi
|
3122005/gv
|
|
|
|
|
Material
|
2
|
09325806305
|
singh ent bhatta
|
3122003/(set)
|
|
|
|
|
Material
|
3
|
09325902750
|
BABA EIT BHATTA UDHYOG
|
3122007/BEBU
|
|
|
|
|
Material
|
4
|
09325903424
|
Nikki Building Material
|
3122006/NBM
|
|
|
|
|
Material
|
5
|
09412689077
|
VED PRAKASH TRECTOR WALA
|
3122003/local_1
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
6
|
09415523175
|
मेसर्स शवा नर्सरी
|
3122003/(msn)
|
|
|
|
|
Material
|
7
|
09425804824
|
New Baba Eant Bhatta Alipur Da
|
3122006/NEB
|
|
|
|
|
Material
|
8
|
09425901104
|
श्री गायत्री ईंट भटटा
|
3122003/(SGEB)
|
|
|
|
|
Material
|
9
|
09425902108
|
SONA BICKRA FIELD
|
3122003/(SBF)
|
|
|
|
|
Material
|
10
|
09425903004
|
vikas ent udog
|
3122003/veu
|
|
|
|
|
Material
|
11
|
09525902881
|
RAM ENT BHATTA
|
3122003/(REB)
|
|
|
|
|
Material
|
12
|
09625804328
|
Simor Int Bhatta
|
3122006/SIB
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
13
|
09625804677
|
Ramkali Construction
|
3122007/RKC
|
|
|
|
|
Material
|
14
|
09721801122
|
पप्पू सीमेंट एजेंसी
|
3122007/pca
|
State Bank of India
|
SBIN0002607
|
|
|
Material
|
15
|
09825902926
|
BALAJI ENT BHATTA
|
3122003/(BEB)
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
16
|
09825903271
|
J.K ENT BHATTA
|
3122007/JKE
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
17
|
09825903327
|
JAY SHIV EIT BHATTA
|
3122007/JSEB
|
|
|
|
|
Material
|
18
|
09925902822
|
PUNJAB IET BHATTA
|
3122007/PB
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
19
|
09AXDPM7184P1ZL
|
RANJEET YADAV ENT BHATTA SINGHPUR
|
3122007/RYIB
|
State Bank of India
|
SBIN0011597
|
|
09AXDPM7184P1ZL
|
Material
|
20
|
FSY1730373
|
RAJESH GUPTA
|
FSY1730373_236416
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
21
|
IME1344391
|
KAUSHAL KISHOR
|
IME1344391_236407
|
Punjab National Bank
|
PUNB0026100
|
|
|
Material
|
22
|
IME1344391/2
|
KAUSHAL KISHOR
|
IME1344391/2_236408
|
Punjab National Bank
|
PUNB0026100
|
|
|
Material
|
23
|
IME2824100
|
RAHUL MAHESHWARI
|
IME2824100_236405
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
24
|
IME2824100/2
|
RAHUL MAHESHWARI
|
IME2824100/2_236406
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
25
|
NMV1691617
|
YATNESH KUMAR SHARMA CONTRACOTR & SUPPLIER
|
NMV1691617_236397
|
hdfc
|
HDFC0001883
|
|
|
Material
|
26
|
NMV1691617/2
|
YATNESH KUMAR SHARMA CONTRACOTR & SUPPLIER
|
NMV1691617/2_236399
|
hdfc
|
HDFC0001883
|
|
|
Material
|
27
|
NMV1691617/3
|
YATNESH KUMAR SHARMA CONTRACOTR & SUPPLIER
|
NMV1691617/3_236400
|
hdfc
|
HDFC0001883
|
|
|
Material
|
28
|
NMV1691617/4
|
YATNESH KUMAR SHARMA CONTRACOTR & SUPPLIER
|
NMV1691617/4_236401
|
hdfc
|
HDFC0001883
|
|
|
Material
|
29
|
SXO0027003
|
Krishna Institute
|
SXO0027003_256300
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
30
|
UP/75/372/360122
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360122_236522
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
31
|
UP/75/372/360123
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360123_236520
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
32
|
UP/75/372/360124
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360124_236519
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
33
|
UP/75/372/360125
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360125_236518
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
34
|
UP/75/372/360126
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360126_236517
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
35
|
UP/75/372/360127
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360127_236516
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
36
|
UP/75/372/360128
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
UP/75/372/360128_236515
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
37
|
UP80256428
|
Aodhyanic Utpadak & Vipdhan Sehkari Samiti
|
347400866068_256428
|
|
|
|
|
Material
|
38
|
09125802836
|
GANGA EANT BHATTA UDHYOG
|
09125802836_248676
|
|
|
|
|
Material
|
39
|
09125804595
|
M/S PRATEEK BRICK FIELD
|
09125804595
|
|
|
|
|
Material
|
40
|
09125900587
|
LOKENDRA PAL EIT BHATTA
|
09125900587
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
41
|
09125901134
|
M/S MAHAK INT BHATTA UDYOG
|
09125901134
|
|
|
|
|
Material
|
42
|
09125901148
|
ROCKY AND COMPANY
|
09125901148
|
|
|
|
|
Material
|
43
|
09125901577
|
M/S TRIVENI DEVI GUPTA BHATTA ENT
|
09125901577_263500
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
44
|
09125902586
|
LODHI EIT BHATTA
|
09125902586
|
|
|
|
|
Material
|
45
|
09125902807
|
SH ADITYA PRAKASH MATHUR VIKAS NAGAR GANJDUNDWARA
|
09125902807
|
|
|
|
|
Material
|
46
|
09125902883
|
M/S BABA ENT UDHOG
|
09125902883_260726
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
47
|
09125902925
|
SAGAR BRICKS COMPANY COWKI ATTENPUR
|
09125902925
|
State Bank of India
|
SBIN0011635
|
|
|
Material
|
48
|
09125902930
|
M/S RADHA RAMAN EIT BHATTA UDHYOG
|
09125902930
|
|
|
|
|
Material
|
49
|
09125902958
|
JAGVEER SINGH BUILDING MATERIAL
|
09125902958
|
|
|
|
|
Material
|
50
|
09125903190
|
SHRI JI SALES BILRAM
|
09125903190_241810
|
|
|
|
|
Material
|
51
|
09125903265
|
Sadhu singh eit bhatta udhog uncha gave(Mohanpur)
|
09125903265
|
|
|
|
|
Material
|
52
|
09125903270
|
SHREE PANJAB EIT BHATTA UDHOG GANESH PUR
|
09125903270
|
|
|
|
|
Material
|
53
|
09125903397
|
MAA SARDE BUILDING MATERIAL
|
09125903397_265428
|
Canara Bank
|
CNRB0000241
|
|
|
Material
|
54
|
09125903505
|
M/S ABDUL GAFFAR CEMENT AGENCY
|
09125903505_259731
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
55
|
09125903538
|
M/S PRASHANT BUILDING MATERIAL
|
09125903538
|
|
|
|
|
Material
|
56
|
09125903543
|
M/S TAMANNA CONSTRUCTION
|
09125903543_279827
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
57
|
09125903623
|
M/S SHRI BALA JI ENT UDHYOG
|
09125903623_258322
|
Canara Bank
|
CNRB0004301
|
|
|
Material
|
58
|
09125904076
|
MS JAY INTERLOCKING BRICKS PLANT
|
09125904076_257793
|
|
|
|
|
Material
|
59
|
09125904486
|
HIND BRICKS UDYOG
|
09125904486_260108
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
60
|
09125905113
|
PRATIT CONSTRUCTION AND FURNITURE TRADERS
|
09125905113_282146
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
61
|
091KLPS3476K1Z4
|
RAJA INTERLOCKING BRICKS UDHYOG
|
091KLPS3476K1Z4_308706
|
Canara Bank
|
CNRB0004299
|
|
091KLPS3476K1Z4
|
Material
|
62
|
09225001647
|
M. AKHTAR BUILDING MATERIAL BONDAR ROAD SAHAWAR
|
09225001647_248572
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
63
|
09225300651
|
UMESH CHANDRA EIT UDHYOG
|
09225300651_259643
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
64
|
09225802883
|
M/S K. B. Fertilizer & Dealer Ambuja Cement
|
09225802883
|
|
|
|
|
Material
|
65
|
09225803581
|
Hind Construction
|
09225803581_242882
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
66
|
09225900068
|
ANIL KUMAR BINDAL
|
09225900068
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
67
|
09225900134
|
JAGDEESH KUMAR VARSHNEY AND SONS
|
09225900134
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
68
|
09225900954
|
RAKESH YADAV EIT BHATTA BEENPUR KALAN
|
09225900954
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
69
|
09225901261
|
M/S ARIF KHAN SUPPLIER
|
09225901261
|
|
|
|
|
Material
|
70
|
09225901294
|
NAWAL KISHORE & SONS
|
09225901294
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
71
|
09225901548
|
MAHABALI MACHINERY STORE, SAHAWAR
|
09225901548
|
|
|
|
|
Material
|
72
|
09225901647
|
M/S AKHTER BUILDING MATERIAL, BONDER ROAD SAHAWAR
|
09225901647
|
|
|
|
|
Material
|
73
|
09225902359
|
BOBY BUILDING MATERIAL
|
09225902359
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
74
|
09225902397
|
MAYA EIT UDHYOG
|
09225902397
|
|
|
|
|
Material
|
75
|
09225902411
|
NATIONAL EIT UDHYOG DHOLNA
|
09225902411_242332
|
|
|
|
|
Material
|
76
|
09225902675
|
JAGESHWAR AND COMPANY
|
09225902675
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
77
|
09225902694
|
M/S MAHASHAKTI TRADERS NEAR MISSION HOSPT
|
09225902694
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
|
Material
|
78
|
09225902774
|
M/S SHISHUVEER SINGH SARSAI NARU, SAHAWAR
|
09225902774
|
|
|
|
|
Material
|
79
|
09225902868
|
M/S PURNAGIRI BUILDING MATERIAL STORE
|
09225902868
|
|
|
|
|
Material
|
80
|
09225902915
|
M/S KRISHNA ENT BAHTTA
|
09225902915_258621
|
Central Bank Of India
|
CBIN0280250
|
|
|
Material
|
81
|
09225903118
|
Abdul Rajjak
|
09225903118_243256
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
82
|
09225903161
|
ANSIKA CEMENT AGENCY
|
09225903161
|
|
|
|
|
Material
|
83
|
09225903533
|
M/S NEW BALAJI EAT UDHYOG
|
09225903533_241620
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
84
|
09225903552
|
KIRPAL TRADERS
|
09225903552
|
Punjab National Bank
|
PUNB0279800
|
|
|
Material
|
85
|
09225903797
|
M/S K.S. CONSTRUCTION
|
09225903797_248735
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
86
|
09225903957
|
M/S om sai ram ent bhatta
|
09225903957_258672
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
87
|
09225904009
|
M/S YUSUF KHAN CONTRACTOR AND SUPPLIERS
|
09225904009_271762
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
88
|
09225904259
|
MAA DURGA BRIKS UDHYOG,
|
09225904259_265867
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
89
|
09225904542
|
M/S BIRBAL THEKEDAR
|
09225904542_275694
|
|
|
|
|
Material
|
90
|
09225904716
|
M/S GIRJA SHANKER MISHRA CONTRACTOR
|
09225904716_281202
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
91
|
09325208350
|
YATNESH KUMAR SHARMA CONTRACOTR & SUPPLIER
|
09325208350_240869
|
hdfc
|
HDFC0001883
|
|
|
Material
|
92
|
09325209349
|
M/S SATYAVEER SINGH
|
09325209349_258596
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
93
|
09325801336
|
BALA JI EIT BHATTA UDHYOG
|
09325801336
|
State Bank of India
|
SBIN0011597
|
Exempted and Approved
|
|
Material
|
94
|
09325802736
|
Aman Eint Bhatta Bhargain
|
09325802736_241690
|
State Bank of India
|
SBIN0011635
|
|
|
Material
|
95
|
09325805287
|
Aryan Construction
|
09325805287_242881
|
Canara Bank
|
CNRB0000372
|
|
|
Material
|
96
|
09325806555
|
SANKALAP TRADAS DHUMARI ETAH
|
09325806555_248680
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
97
|
09325900327
|
INDIAN EIT BHATTA
|
09325900327
|
Punjab National Bank
|
PUNB0279800
|
|
|
Material
|
98
|
09325900732
|
GOYTI GRAMO UDHYOG EIT BHATTA DHOLNA
|
09325900732_241702
|
|
|
|
|
Material
|
99
|
09325901100
|
BOMBEY EIT BHATTA GANESHPUR, GANJDUNDWARA
|
09325901100_245691
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
100
|
09325901147
|
New Dimond Eit Bhatta
|
09325901147
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
101
|
09325901279
|
M/S HASNUDDIN
|
09325901279
|
|
|
|
|
Material
|
102
|
09325901802
|
SINGH CEMENT AGENCY KASGANJ
|
09325901802
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
103
|
09325902010
|
M/S JAMIR AHAMAD KHAN TILES BRICKS
|
09325902010_262060
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
104
|
09325902528
|
M/S METHIL TRADERS
|
09325902528_265038
|
Bank of Baroda
|
BARB0SOROBS
|
|
|
Material
|
105
|
09325902552
|
GUPTA TRADERS
|
09325902552
|
|
|
|
|
Material
|
106
|
09325902566
|
M P I EIT BHATTA
|
09325902566
|
|
|
|
|
Material
|
107
|
09325902651
|
SADHNA CEMENT AGENCY
|
09325902651
|
|
|
|
|
Material
|
108
|
09325902665
|
SANTOSH KUMAR
|
09325902665
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
109
|
09325902712
|
KHAN EIT BHATTA
|
09325902712
|
State Bank of India
|
SBIN0011635
|
|
|
Material
|
110
|
09325902764
|
RAJ CEMENT AGENCY
|
09325902764
|
|
|
|
|
Material
|
111
|
09325902797
|
JAY AMBEY BUILDING MATERIAL PATIYALI
|
09325902797
|
|
|
|
|
Material
|
112
|
09325902882
|
M/S M.R. INT BHATTA GARHKA
|
09325902882
|
|
|
|
|
Material
|
113
|
09325903085
|
Rahul Building Matterial
|
09325903085
|
|
|
|
|
Material
|
114
|
09325903250
|
RAJA EAT BHATTA
|
09325903250
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
115
|
09325903264
|
PREM BUILDING MATERIAL DHOLNA
|
09325903264_242331
|
|
|
|
|
Material
|
116
|
09325903424
|
M/S NICKI MATERIAL
|
09325903424
|
|
|
|
|
Material
|
117
|
09325903815
|
M/S OM SAIPAVAN ENT UDHYG
|
09325903815_260843
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
118
|
09325904409
|
M/S HANZALA BRICK FIELD
|
09325904409_258939
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
119
|
09325904659
|
M/S NAYAB CONSTRUCTION AND CEMENT AGENCY
|
09325904659_264301
|
|
|
|
|
Material
|
120
|
09328703615
|
SIWANSI CONCRETE PRODUCT
|
09328703615
|
|
|
|
|
Material
|
121
|
09425215920
|
M/S Bhudev Singh
|
09425215920_281561
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
122
|
09425801816
|
A M EIT BHATTA
|
09425801816
|
|
|
|
|
Material
|
123
|
09425803250
|
MOHAR SINGH THEKEDAR
|
09425803250_276436
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
124
|
09425804697
|
M/S MISHRA TRADING COMPANY
|
09425804697
|
|
|
|
|
Material
|
125
|
09425804810
|
M/S VEERENDRA KUMAR GUPTA
|
09425804810
|
|
|
|
|
Material
|
126
|
09425804824
|
New Baba Eat Bhatta
|
09425804824
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
127
|
09425900928
|
S.S.TRADING CO
|
09425900928
|
|
|
|
|
Material
|
128
|
09425900932
|
M/S SUBHASH EIT UDHYOG BONDER, SAHAWAR
|
09425900932
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
129
|
09425901104
|
M/S GAYTRI EIT UDYOG
|
09425901104
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
130
|
09425902009
|
SHRI BALA JI INT UDHYOG
|
09425902009_262372
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
131
|
09425902184
|
VIDIT CONSTRUCTION COMPANY
|
09425902184
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
132
|
09425902198
|
L R EIT BHATTA
|
09425902198
|
|
|
|
|
Material
|
133
|
09425902297
|
CHANDANI EIT BHATTA
|
09425902297
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
134
|
09425902504
|
M/s Balaji Cement Agency
|
09425902504
|
|
|
|
|
Material
|
135
|
09425902594
|
M/S FAZANE OLIA ENT BHATTA
|
09425902594_260859
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
136
|
09425902815
|
KOHINOOR EAT BHATTA
|
09425902815
|
|
|
|
|
Material
|
137
|
09425903235
|
M/S HAJI MOHAMMAD
|
09425903235
|
|
|
|
|
Material
|
138
|
09425903249
|
PRADHAN EIT UDHYOG
|
09425903249
|
State Bank of India
|
SBIN0011597
|
Exempted and Approved
|
|
Material
|
139
|
09425903268
|
MAYA EIT BHATTA
|
09425903268
|
|
|
|
|
Material
|
140
|
09425903386
|
SHAKYA TREDAS
|
09425903386_248681
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
141
|
09425903513
|
M/S TULSI RAM CONTRACTOR
|
09425903513_279667
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
142
|
09425903579
|
SHREE MURARI LAL SHARMA
|
09425903579
|
|
|
|
|
Material
|
143
|
09425903664
|
SHAKYA BUILDING MATERIAL
|
09425903664
|
|
|
|
|
Material
|
144
|
09425903697
|
RAJU CEMENT AJENCY
|
09425903697_240765
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
145
|
09425903796
|
M/S JAI MATA DI KISAN SEVA KENDRE
|
09425903796_279665
|
Canara Bank
|
CNRB0001947
|
|
|
Material
|
146
|
09425903994
|
K.B CONSTRUCTION
|
09425903994_248424
|
|
|
|
|
Material
|
147
|
09425904164
|
M/S OM SAI EIT BHATTA UDHOG
|
09457178889_248768
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
148
|
09425904277
|
R.S INTER LOCKING BRICKS
|
09425904277_257457
|
Canara Bank
|
CNRB0000242
|
Exempted and Approved
|
|
Material
|
149
|
09425904442
|
M/S K.P suppliers
|
09425904442_258625
|
State Bank of India
|
SBIN0015529
|
|
|
Material
|
150
|
09425904616
|
M/S NATIONAL CONSTRUCTION
|
09425904616_279674
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
151
|
09427100390
|
JINDAL CONCRETE UDHYOG
|
09427100390
|
|
|
|
|
Material
|
152
|
09428904896
|
GANGA VERMI SHAKTI PVT LTD
|
09428904896_240867
|
hdfc
|
HDFC0001883
|
|
|
Material
|
153
|
09458900331
|
M/S SAI PIPE INDUSTRY
|
09458900331_277847
|
|
|
|
|
Material
|
154
|
094SYPL1430B1ZR
|
BRAHNDEV TRADERS
|
094SYPL1430B1ZR_324445
|
Central Bank Of India
|
CBIN0281536
|
|
094SYPL1430B1ZR
|
Material
|
155
|
09525802985
|
JANTA EIT BHATTA
|
09525802985
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
156
|
09525803089
|
M/S OM Kumar Singh Vaish
|
09525803089
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
157
|
09525806672
|
HIMANSHU AND BROTHER
|
09525806672
|
State Bank of India
|
SBIN0002599
|
|
|
Material
|
158
|
09525900957
|
M/S SHANTI EIT BHATTA
|
09525900957
|
|
|
|
|
Material
|
159
|
09525901179
|
M/S BHAGVAN SAI CEMENT ENT UDHYOG
|
09525901179_269504
|
|
|
|
|
Material
|
160
|
09525901523
|
JAY AMBAY EIT BHATTA
|
09525901523
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
161
|
09525901787
|
M/S HEERALAL EIT UDHYOG FARAULI
|
09525901787
|
|
|
|
|
Material
|
162
|
09525902659
|
GAURAV BUILDING MATERIAL
|
09525902659
|
|
|
|
|
Material
|
163
|
09525902881
|
M/S RAM EIT BHATTA AMANPUR
|
09525902881
|
|
|
|
|
Material
|
164
|
09525902975
|
VISHWKARMA AND COMPANY
|
09525902975
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
165
|
09525903032
|
M/S J.R.S. CONSTRUCTION
|
09525903032_248849
|
|
|
|
|
Material
|
166
|
09525903324
|
HAZI EIT BHATTA
|
09525903324
|
|
|
|
|
Material
|
167
|
09525903362
|
OM BHATTA EIT UDHYOG
|
09525903362
|
|
|
|
|
Material
|
168
|
09525903927
|
Shri Ram Varmi Compost Association
|
09525903927_256298
|
State Bank of India
|
SBIN0001159
|
|
|
Material
|
169
|
09525904286
|
M/s Aman Building Material
|
09525904286_248784
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
170
|
09525904531
|
M/S C L TRADERS
|
09525904531_261295
|
|
|
|
|
Material
|
171
|
09537700164
|
M/S RAJENDRA PLASTIC INDUSTRIES
|
09537700164_267636
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
172
|
09625803319
|
G.S. RAJPUT EIT UDHYOG
|
09625803319_262374
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
|
Material
|
173
|
09625803574
|
Gyanendra kumar
|
09625803574_243257
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
174
|
09625804328
|
SIMOR EIT BHATTA
|
09625804328
|
|
|
|
|
Material
|
175
|
09625804677
|
Ramkali Construction
|
09625804677
|
|
|
|
|
Material
|
176
|
09625808279
|
JAI AAMBEY AND COMPANY
|
09625808279_264706
|
|
|
|
|
Material
|
177
|
09625824291
|
SHREE KISHAN VEER SINGH EIT BHATTA NIBVA
|
09625824291
|
|
|
|
|
Material
|
178
|
09625900872
|
AMOL KUMAR VARSHNEY ENT BHATTA
|
09625900872_261962
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
179
|
09625901122
|
CHOBEY PARIWAR EIT BHATTA
|
09625901122
|
|
|
|
|
Material
|
180
|
09625902131
|
Anek Singh
|
09625902131_249410
|
|
|
|
|
Material
|
181
|
09625902852
|
TOP EIT BHATTA
|
09625902852
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
182
|
09625903248
|
MS RADHAKRISHAN EIT BHATTA UDHYOG SAHAWAR
|
09625903248_236396
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
183
|
09625903267
|
M/S.DOCTOR EIT BHATTA UDYOG
|
09625903267
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
184
|
09625903272
|
M/S KHOAJA MOINUDDIN CHISTI (K.M.C.) ENT BHATTA
|
09625903272
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
185
|
09625903291
|
M/S STAR EIT BHATTA
|
09625903291
|
|
|
|
|
Material
|
186
|
09625903333
|
MUKESH YADAV BUILDING MATERIAL
|
09625903333
|
|
|
|
|
Material
|
187
|
09625903347
|
RAJ BUILDING METTREYAL MOHANPURA
|
09625903347_242311
|
State Bank of India
|
SBIN0006065
|
Exempted and Approved
|
|
Material
|
188
|
09625903427
|
M/S JAIGURUDEV TRADERS
|
09625903427
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
189
|
09625903639
|
MADHUR BUILDING MATERIAL
|
09625903639_260973
|
|
|
|
|
Material
|
190
|
09625903757
|
CHAUHAN CEMENT AGENCY SIDHPURA KRN
|
09625903757
|
|
|
|
|
Material
|
191
|
09625903795
|
Rajeev Building Matterial
|
09625903795
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
192
|
09625904125
|
M/S HINDUSTAN ENT UDYOG
|
09625904125_264931
|
|
|
|
|
Material
|
193
|
09625904177
|
NEW BABA EANT BHATTA
|
09625904177_260667
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
194
|
09625904375
|
M/S INTERLOKING BRICKS UDYOG
|
09625904375_259912
|
Canara Bank
|
CNRB0000242
|
Exempted and Approved
|
|
Material
|
195
|
09625904846
|
M/S DHANIRAMBILDING MATERIAL
|
09625904846_275692
|
Canara Bank
|
CNRB0004301
|
|
|
Material
|
196
|
09652652523
|
KISAN EIT BHATTA
|
09652652523
|
|
|
|
|
Material
|
197
|
09721801122
|
PAPPU CEMENT AGENCY
|
09721801122
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
198
|
09725202855
|
M/S DEV CONSTRUCTIONS RAJEEV NAGAR QUARSI
|
09725202855
|
|
|
|
|
Material
|
199
|
09725803328
|
SANJAY SINGH CANAL ROAD GANJDUNDWARA
|
09725803328
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
200
|
09725803625
|
G.S. Construction & Supplayars
|
09725803625_258914
|
|
|
|
|
Material
|
201
|
09725803993
|
SH RESHAM SINGH CHAUHAN THANA ROAD GANJDUNDWARA
|
09725803993
|
|
|
|
|
Material
|
202
|
09725804031
|
SHAILENDRA CONSTRUCTION
|
09725804031
|
|
|
|
|
Material
|
203
|
09725804045
|
M/S SAPNA CONSTRUCTION KENAL ROAD GANJDUNDWARA
|
09725804045
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
204
|
09725805016
|
VIKASH EANT BHATTA
|
09725805016
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
205
|
09725900607
|
SH LAL SINGH MADHOPURI KASGANJ
|
09725900607
|
|
|
|
|
Material
|
206
|
09725901668
|
NEW GOLDEN JUBLI EIT BHATTA
|
09725901668
|
|
|
|
|
Material
|
207
|
09725901847
|
PERVEJ BUILDING MATERIAL
|
09725901847
|
|
|
|
|
Material
|
208
|
09725902286
|
PARASHAR CEMENT AGENCY
|
09725902286
|
Canara Bank
|
CNRB0004300
|
|
|
Material
|
209
|
09725902564
|
Anmol Eit Bhatta
|
09725902564
|
|
|
|
|
Material
|
210
|
09725902625
|
NEW DOUBLE EIT BHATTA
|
09725902625
|
|
|
|
|
Material
|
211
|
09725902677
|
SADHU SINGH CEMENT AGENCY
|
09725902677
|
|
|
|
|
Material
|
212
|
09725902941
|
M/S URMILA EIT UDHYOG
|
09725902941
|
|
|
|
|
Material
|
213
|
09725903205
|
MUSHTIYAQ ALI GANJDUNDWARA
|
09725903205
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
214
|
09725903257
|
SAMRAT INT BHATTA
|
09725903257
|
|
|
|
|
Material
|
215
|
09725903262
|
O P S EIT UDYOG
|
09725903262_258472
|
|
|
|
|
Material
|
216
|
09725903304
|
R.B.S. ENT BHATTA GADIYA DHOKAL
|
09725903304_240913
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
217
|
09725903714
|
M/S MS ENT UDHYOG NAMENI KASGANJ
|
09725903714_258904
|
Bank of India
|
BKID0007270
|
|
|
Material
|
218
|
09725904308
|
SHRI BALA TREDAS
|
09725904308_260396
|
Canara Bank
|
CNRB0000293
|
|
|
Material
|
219
|
09725904351
|
MS SHAGUN STUDIO AND PHOTO STATE CANAL ROAD
|
09725904351_249060
|
|
|
|
|
Material
|
220
|
09725905958
|
M/S BAJRANG CEMENT ENT UDYOG
|
09725905958_283623
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
221
|
09727502776
|
SH RADHEY SHYAM CHAUHAN BHARGAWAN KACHAURA
|
09727502776
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
222
|
09825801263
|
M/S ANAR SINGH
|
09825801263
|
|
|
|
|
Material
|
223
|
09825801654
|
RISHI PAL SINGH
|
09825801654
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
224
|
09825803394
|
SANJAY SINGH PEEPAL ADDA ETAH
|
09825803394
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
225
|
09825806265
|
SHRI JAGDAMBA EIT BHATTA UDHOG THANA JETHARA ETAH
|
09825806265
|
|
|
|
|
Material
|
226
|
09825900112
|
MS GOPAL MAHESWARI B.K.O
|
09825900112
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
227
|
09825901267
|
ANWAR MACHINERY STORE, SAHAWAR
|
09825901267
|
|
|
|
|
Material
|
228
|
09825901507
|
VIKAS MACHINERY STORE, SAHAWAR
|
09825901507
|
SHREYAS GRAMIN BANK
|
004
|
|
|
Material
|
229
|
09825901960
|
RAJU COMMUNICATION
|
09825901960_240767
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
230
|
09825902587
|
BABA EIT BHATTA
|
09825902587
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
231
|
09825902884
|
LOKESH EIT BHATTA
|
09825902884
|
|
|
|
|
Material
|
232
|
09825903068
|
MISHRA CEMENT AGENCY AMANPUR ROAD SIDHPURA
|
09825903068
|
|
|
|
|
Material
|
233
|
09825903299
|
MAIN P.L. Eit Bhatta Nadrai
|
09825903299_243655
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
|
Material
|
234
|
09825903987
|
M/S MAA. DURGA CONSTRUCTION
|
09825903987_255633
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
235
|
09825904176
|
M/S YADAVENDRA SINGH THAKEDAR
|
09825904176_274767
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
236
|
09825904369
|
M/S S K CONTRACTOR AND SUPPLIERS
|
09825904369_281889
|
Bank of India
|
BKID0007270
|
|
|
Material
|
237
|
09825904548
|
BHARAT EIT BHATTA
|
09825904548_265582
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
238
|
09825904939
|
M/S SARPANCH INTERLOCKING BRICKS
|
09825904939_281623
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
239
|
09829204788
|
SUPER EANT BHATTA
|
09829204788_260860
|
State Bank of India
|
SBIN0011635
|
|
|
Material
|
240
|
09903801143
|
M/S GAYTRI CEMENT PIPE FECTORY
|
09903801143
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
241
|
09925802691
|
AMAN EIT BHATTA
|
09925802691
|
|
|
|
|
Material
|
242
|
09925802733
|
SHAGUN EIT BHATTA
|
09925802733
|
|
|
|
|
Material
|
243
|
09925802735
|
SHAGUN EIT BHATTA UDYOG
|
09925802735_259160
|
|
|
|
|
Material
|
244
|
09925805020
|
R.B.S EIT BHATTA
|
09925805020
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
245
|
09925900427
|
LOH EVAM KASHTH KALA AUDYGIKUTPADAN SAHKARI SAM LT
|
09925900427_268914
|
Punjab National Bank
|
PUNB0026100
|
|
|
Material
|
246
|
09925901766
|
M/S VERMA CEMENT AGENCY
|
09925901766
|
|
|
|
|
Material
|
247
|
09925902426
|
TAJ BUILDING MATERIAL
|
09925902426_269843
|
|
|
|
|
Material
|
248
|
09925902539
|
R B F Bricks Field
|
09925902539
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
249
|
09925902869
|
BANWARI CEMENT AGENCY
|
09925902869
|
SHREYAS GRAMIN BANK
|
|
|
|
Material
|
250
|
09925902893
|
SAGAR EAT UDHYOG, ALIPUR DADAR
|
09925902893
|
State Bank of India
|
SBIN0011596
|
|
|
Material
|
251
|
09925902916
|
M/S KASTURI DEVI EIT BHATTA
|
09925902916
|
|
|
|
|
Material
|
252
|
09925903289
|
M/S GANGA EIT BHATTA
|
09925903289
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
253
|
09925903336
|
MONU SHARMA BUILDING METTREYAL MOHANPURA
|
09925903336_242312
|
State Bank of India
|
SBIN0006065
|
|
|
Material
|
254
|
09925903883
|
SANJAY ENT UDHYOG
|
09925903883_259191
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
255
|
09925904411
|
SHREE BALA JI ENT BHATTA
|
09925904411_270284
|
|
|
|
|
Material
|
256
|
09928903116
|
SHRI GANGA VERMI SHAKTI, BEMBIRPUR
|
09928903116_240871
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
257
|
09AAAJA2961N1ZO
|
ARPITA SWAYAM SAHAYATA SAMOOH
|
09AAAJA2961N1ZO_319526
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAAJA2961N1ZO
|
Material
|
258
|
09AAAJR1497A1Z5
|
RADHIKA SELF GROUP
|
09AAAJR1497A1Z5_329888
|
State Bank of India
|
SBIN0011632
|
|
09AAAJR1497A1Z5
|
Admin
|
259
|
09AAAJS8784K1Z7
|
SLS SELF HELP GROUP
|
09AAAJS8784K1Z7_328889
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAAJS8784K1Z7
|
Material
|
260
|
09AABFY9000D1ZD
|
Y P ENT UDYOG
|
09725904459_258788
|
Canara Bank
|
CNRB0000241
|
|
09AABFY9000D1ZD
|
Material
|
261
|
09AACHJ9657G1ZU
|
MAHADEV INT BHATTA
|
09AACHJ9657G1ZU_300075
|
State Bank of India
|
SBIN0011597
|
|
09AACHJ9657G1ZU
|
Material
|
262
|
09AACPQ8544P1ZV
|
SAHARA INTT UDYOD KADAR GANJ ROAD GANJDUNDWARA
|
09525902612_248576
|
Canara Bank
|
CNRB0000242
|
|
09AACPQ8544P1ZV
|
Material
|
263
|
09AADF03204H1ZJ
|
OM SAI PAVAN ENT UDHYOG
|
09AADF03204H1ZJ_310805
|
State Bank of India
|
SBIN0011597
|
|
09AADF03204H1ZJ
|
Material
|
264
|
09AADFF3419RIZY
|
FAIZAN E KAREEM ENT UDHYOG
|
09AADFF3419RIZY_298025
|
State Bank of India
|
SBIN0003167
|
|
09AADFF3419RIZY
|
Material
|
265
|
09AADPY3970G1Z9
|
M/S GANGA TRADERS
|
09AADPY3970G1Z9_301868
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADPY3970G1Z9
|
Material
|
266
|
09AADPY3970GIZ9
|
M/S GANGA ENT UDHOG BEENPUR KALAN
|
09625400549_261149
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADPY3970GIZ9
|
Material
|
267
|
09AAFF16435A1ZM
|
INDIAN INT BHATTA CHIROLA
|
09325903278
|
Punjab National Bank
|
PUNB0279800
|
|
09AAFF16435A1ZM
|
Material
|
268
|
09AAFFU7297N1Z5
|
UJALA BRICKS
|
09AAFFU7297N1Z5_316801
|
Canara Bank
|
CNRB0000242
|
|
09AAFFU7297N1Z5
|
Material
|
269
|
09AAFFU7297NIZ5
|
Ujala Bricks
|
09AAFFU7297NIZ5_298855
|
Canara Bank
|
CNRB0000242
|
|
09AAFFU7297NIZ5
|
Material
|
270
|
09AAGFL1353B1ZP
|
LODHI BRICK WORKS
|
09325902957_261998
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AAGFL1353B1ZP
|
Material
|
271
|
09AAHFG3820B2ZS
|
GAYATRI CEMENT PYPE MAINPURI
|
09AAHFG3820B2ZS_297836
|
Bank of Baroda
|
BARB0MAINPU
|
|
09AAHFG3820B2ZS
|
Material
|
272
|
09AAHFL8085HIZT
|
LALA BRAHAMADUTTA ENT UDHYOG
|
09AAHFL8085HIZT_298065
|
Canara Bank
|
CNRB0004301
|
|
09AAHFL8085HIZT
|
Material
|
273
|
09AAIAB3649K1ZD
|
BAJRANG SWAYAM SAHAYATA SAMOOH
|
09AAIAB3649K1ZD_319525
|
Canara Bank
|
CNRB0004300
|
|
09AAIAB3649K1ZD
|
Material
|
274
|
09AAIFC6087D2ZA
|
CHATTRA PAL SINGH AMAR PAL SINGH EIT BHATTA
|
09625804116
|
State Bank of India
|
SBIN0011597
|
|
09AAIFC6087D2ZA
|
Material
|
275
|
09AAIFI3783L1ZR
|
INDRA ENT BHATTA
|
09AAIF13783L1ZR_320376
|
Canara Bank
|
CNRB0004291
|
|
09AAIFI3783L1ZR
|
Material
|
276
|
09AAIHG5498Q1Z7
|
MS JAI SHREE HANUMAN TRADERS
|
09AAIHG5498Q1Z7_329166
|
Axis Bank
|
UTIB0002686
|
|
09AAIHG5498Q1Z7
|
Material
|
277
|
09AAJAJ6143R1ZV
|
Jai Bhole nath swayam sahataya samuh
|
09aajaj6143r1zv_336257
|
Canara Bank
|
CNRB0006469
|
|
09AAJAJ6143R1ZV
|
Material
|
278
|
09AAJFG0692D1ZF
|
GOYATI GRAMODHYOG ENT BHATTA
|
09AAJFG0692D1ZF_295889
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09AAJFG0692D1ZF
|
Material
|
279
|
09AAJPQ5222B1ZW
|
JALWA REPAIRING WORK SHOP
|
09AAJPQ5222B1ZW_287217
|
Canara Bank
|
CNRB0000242
|
|
09AAJPQ5222B1ZW
|
Material
|
280
|
09AAKAK4937D1ZG
|
KOKILA CONTRACTOR AND SUPPLIERS
|
09AAKAK4937D1ZG_335348
|
Canara Bank
|
CNRB0000293
|
|
09AAKAK4937D1ZG
|
Material
|
281
|
09AAKFH5892B1Z5
|
MS HIND BRICKS UDHYOG
|
09AAKFH5892B1Z5_313698
|
Canara Bank
|
CNRB0000242
|
|
09AAKFH5892B1Z5
|
Material
|
282
|
09AALCM9788K1ZB
|
MEDIAROMA AGRO PRODUCER COMPANY LIMITED
|
09AALCM9788K1ZB_301867
|
|
|
|
09AALCM9788K1ZB
|
Material
|
283
|
09AALFC5824H1Z9
|
CHANDRA PRAKASH BHATTA ENT
|
09AALFC5824H1Z9_334747
|
Canara Bank
|
CNRB0001437
|
|
09AALFC5824H1Z9
|
Material
|
284
|
09AAMFH3887Q1Z9
|
HINDUSTAN INT BHATTA
|
09AAMFH3887Q1Z9_308596
|
Canara Bank
|
CNRB0004299
|
|
09AAMFH3887Q1Z9
|
Material
|
285
|
09AAMFJ5577H1ZR
|
J K EIT BHATTA
|
09825903271
|
Axis Bank
|
UTIB0001088
|
|
09AAMFJ5577H1ZR
|
Material
|
286
|
09AAMFM8531C1Z6
|
MS MC MEHAROTRA BHATTA ENT
|
09725900485
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AAMFM8531C1Z6
|
Material
|
287
|
09AANPG4491J1Z8
|
BRIJ LAL GOYAL AND SONS
|
09AANPG4491J1Z8_332881
|
Punjab National Bank
|
PUNB0026100
|
|
09AANPG4491J1Z8
|
Admin
|
288
|
09AAOAA1152C1Z3
|
ARYA SAMAJ SWAYAM SAHAYATA SAMUH
|
09AAOAA1152C1Z3_333067
|
Canara Bank
|
CNRB0000241
|
|
09AAOAA1152C1Z3
|
Material
|
289
|
09AAOAM9961H1ZS
|
MAA AMBY SHG
|
09AAOAM9961H1ZS_332170
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAOAM9961H1ZS
|
Material
|
290
|
09AAOPY1758M6ZI
|
BRANCH URMILA ENT UDYOG
|
09AAOPY1758M6ZI_323435
|
Punjab National Bank
|
PUNB0026100
|
|
09AAOPY1758M6ZI
|
Material
|
291
|
09AAPHS0182N1ZF
|
SUBODH KUMAR AGRAWAL KILN
|
09AAPHS0182N1ZF_332605
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09AAPHS0182N1ZF
|
Material
|
292
|
09AAPPH1300K1ZT
|
R.B AUTOMOBILES
|
09AAPPH1300K1ZT_324143
|
State Bank of India
|
SBIN0011597
|
|
09AAPPH1300K1ZT
|
Admin
|
293
|
09AAQFA1359J1Z3
|
ARUN KUMAR AJAY KUMAR EIT BHATTA
|
09825900517
|
Bank of Baroda
|
BARB0SOROBS
|
|
09AAQFA1359J1Z3
|
Material
|
294
|
09AAQFJ1978C2ZZ
|
JANTA ENT BHATTA
|
09AAQFJ1978C2ZZ_337519
|
Canara Bank
|
CNRB0000242
|
|
09AAQFJ1978C2ZZ
|
Material
|
295
|
09AARFB4848F1Z4
|
M/S BALAJI EANT UDOUG SANSTHAN
|
09825902926
|
|
|
|
09AARFB4848F1Z4
|
Material
|
296
|
09AARFJ8516H1ZT
|
M/S JAY MAA LAXMI CEMENT BRICKS
|
09AARFJ8516H1ZT_330984
|
hdfc
|
HDFC0002733
|
|
09AARFJ8516H1ZT
|
Material
|
297
|
09AARFK2442F1Z7
|
SHREE KRISHNA EIT BHATTA
|
09825903266
|
Central Bank Of India
|
CBIN0281536
|
|
09AARFK2442F1Z7
|
Material
|
298
|
09AARFR4742B1Z1
|
MS RAKESH KUMAR CONTRACTOR
|
09AARFR4742B1Z1_303628
|
|
|
|
09AARFR4742B1Z1
|
Material
|
299
|
09AARPM5352N1ZW
|
MS GOPAL MAHESHWARI B.K.O
|
09AAEPM5352N1ZW_287487
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AARPM5352N1ZW
|
Material
|
300
|
09AASFJ6467G1ZO
|
JAHARVEER ENT UDYOG
|
09AASFJ6467G1ZO_335347
|
hdfc
|
HDFC0002733
|
|
09AASFJ6467G1ZO
|
Material
|
301
|
09AASFK2130K1Z2
|
MS KHOAJA MOINUDDIN CHISTI ENT BHATTA
|
09AASFK2130K1Z2_284460
|
Canara Bank
|
CNRB0000242
|
|
09AASFK2130K1Z2
|
Material
|
302
|
09AATFJ8712F1ZX
|
J M WORK SHOP
|
09AATFJ8712F1ZX_340707
|
hdfc
|
HDFC0002733
|
|
09AATFJ8712F1ZX
|
Admin
|
303
|
09AATHP1576P1Z2
|
M/S AONE BRICKS
|
09AATHP1576P1Z2_336252
|
Central Bank Of India
|
CBIN0281536
|
|
09AATHP1576P1Z2
|
Material
|
304
|
09AATP01555H1Z8
|
OPS ENT UDHYOG
|
09AATP01555H1Z8_309506
|
|
|
|
09AATP01555H1Z8
|
Material
|
305
|
09AATPO1555H1Z8
|
MS OPS ENT UDHYOG
|
09AATPO1555H1Z8_341514
|
Bank of India
|
BKID0007270
|
|
09AATPO1555H1Z8
|
Material
|
306
|
09AAUFP7840F1ZN
|
PARAS INT BHATTA, KADAR GANJ
|
09225804373_261709
|
Canara Bank
|
CNRB0004299
|
|
09AAUFP7840F1ZN
|
Material
|
307
|
09AAUPA2285M1Z5
|
M/S RAKESH KUMAR AGARWAL BKO
|
09425900265_241698
|
Punjab National Bank
|
PUNB0157010
|
|
09AAUPA2285M1Z5
|
Material
|
308
|
09AAVFK5910E1Z2
|
M/S KANHAIYA ENT UDYOG
|
09AAVFK5910E1Z2_310619
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAVFK5910E1Z2
|
Material
|
309
|
09AAVFM1975B1ZX
|
MS MUSKAN ENT BHATTA
|
09625901683_242313
|
Central Bank Of India
|
CBIN0282721
|
|
09AAVFM1975B1ZX
|
Material
|
310
|
09AAVPU3922C1ZB
|
HAJI HARDWARE STORE
|
09AAVPU3922C1ZB_318784
|
Canara Bank
|
CNRB0000242
|
|
09AAVPU3922C1ZB
|
Material
|
311
|
09AAWFB6014B1ZJ
|
BALA JI ENT UDYOG
|
09AAWFB6014B1ZJ_321080
|
Canara Bank
|
CNRB0004301
|
|
09AAWFB6014B1ZJ
|
Material
|
312
|
09AAXFP0573G1ZQ
|
M/S PRADHAN INT BHATTA
|
09AAXFP0573G1ZQ_318980
|
State Bank of India
|
SBIN0011597
|
|
09AAXFP0573G1ZQ
|
Material
|
313
|
09AAXPD1748D1ZK
|
MADAN MOHAN DUBE THEKEDAR
|
09AAXPD1748D1ZK_287353
|
Canara Bank
|
CNRB0000197
|
|
09AAXPD1748D1ZK
|
Material
|
314
|
09ABAPK1816D2Z4
|
M/S PRADEEP KUMAR GUPTA
|
09ABAPK1816D2Z4_318528
|
Canara Bank
|
CNRB0000293
|
|
09ABAPK1816D2Z4
|
Material
|
315
|
09ABBFA1781C1ZT
|
A.S CONSTRUCTION
|
09225214741_274798
|
|
|
|
09ABBFA1781C1ZT
|
Material
|
316
|
09ABBFS2393C1Z9
|
Shagun Ent Bhatta Udyog
|
09abbfs2393c1z9_293833
|
Canara Bank
|
CNRB0004299
|
|
09ABBFS2393C1Z9
|
Material
|
317
|
09ABCP16242B1Z3
|
MS IMRAN BUILDING MATERIAL
|
09ABCP16242B1Z3_300405
|
Indian Bank
|
IDIB000K617
|
|
09ABCP16242B1Z3
|
Material
|
318
|
09ABDFA5849H1Z8
|
AISHA INT UDHYOG
|
09ABDFA5849H1Z8_293442
|
Canara Bank
|
CNRB0000242
|
|
09ABDFA5849H1Z8
|
Material
|
319
|
09ABDFM4042N1Z0
|
MIDDU KHAN SHANTI NURSERY
|
09125809088_275734
|
Punjab National Bank
|
PUNB0364300
|
|
09ABDFM4042N1Z0
|
Material
|
320
|
09ABDFR4666B1Z6
|
RAJANI CONSTRUCTION
|
09ABDFR4666B1Z6_334748
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABDFR4666B1Z6
|
Material
|
321
|
09ABEFM6191R1ZD
|
MS MAA KELA DEVI ENT UDHYOG
|
09325902905_263126
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ABEFM6191R1ZD
|
Material
|
322
|
09ABEFR1732M1ZX
|
R.B. PAL ENT BHATTA
|
09ABEFR1732M1ZX_334529
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABEFR1732M1ZX
|
Material
|
323
|
09ABFPF6333D2ZY
|
MASTER BUILDING MATERIAL
|
09ABFPF6333D2ZY_301257
|
Canara Bank
|
CNRB0000242
|
|
09ABFPF6333D2ZY
|
Material
|
324
|
09ABFPY9685F1ZR
|
Umesh Enterprises
|
09ABFPY9685F1ZR_294136
|
|
|
|
09ABFPY9685F1ZR
|
Material
|
325
|
09ABGPL2730B1Z3
|
CHACHA AGENCIES
|
09ABGPL2730B1Z3_332466
|
Canara Bank
|
CNRB0000356
|
|
09ABGPL2730B1Z3
|
Admin
|
326
|
09ABIPH6169A2ZP
|
HAMARA PUMP SAHAWAR
|
09ABIPH6169A2ZP_316832
|
Canara Bank
|
CNRB0004301
|
|
09ABIPH6169A2ZP
|
Admin
|
327
|
09ABJFM5072C1Z9
|
MS JAI AMBEY BKI
|
09ABJFM5072C1Z9_299054
|
Bank of Baroda
|
BARB0SOROBS
|
|
09ABJFM5072C1Z9
|
Material
|
328
|
09ABJFM7901L1ZS
|
MS PRADHAN ENT BHATTA
|
09ABJFM7901L1ZS_298245
|
Canara Bank
|
CNRB0004301
|
|
09ABJFM7901L1ZS
|
Material
|
329
|
09ABJPM4594M1ZU
|
SHRI NATH JI EIT UDHYOG
|
09625901117_241693
|
Indian Bank
|
IDIB000K617
|
|
09ABJPM4594M1ZU
|
Material
|
330
|
09ABLFM9160F1ZW
|
MS OM SAI ENT BHATTA UDYOG
|
09ABLFM9160F1ZW_306485
|
Central Bank Of India
|
CBIN0280250
|
|
09ABLFM9160F1ZW
|
Material
|
331
|
09ABMFM4776G1ZP
|
MAA SANTOSHI ENT UDYOG
|
09ABMFM4776G1ZP_310618
|
hdfc
|
HDFC0002733
|
|
09ABMFM4776G1ZP
|
Material
|
332
|
09ABMFM6542JIZQ
|
MS ARYA ENT BHATTA
|
09ABMFM6542JIZQ_305176
|
Canara Bank
|
CNRB0004301
|
|
09ABMFM6542JIZQ
|
Material
|
333
|
09ABNFM4182B1Z6
|
MS G R S ENTERPRISES
|
09ABNFM4182B1Z6_310693
|
Bank of India
|
BKID0007270
|
|
09ABNFM4182B1Z6
|
Material
|
334
|
09ABNPF4006F1ZX
|
FUZATL AHMAD JAUNPUR PAUDSHALA
|
09ABNPF4006F1ZX_320701
|
Bank of Baroda
|
BARB0MARIYA
|
|
09ABNPF4006F1ZX
|
Material
|
335
|
09ABPFA1404Q1Z2
|
ASC BRICK INDUSTRIES
|
09ABPFA1404Q1Z2_303268
|
Central Bank Of India
|
CBIN0281536
|
|
09ABPFA1404Q1Z2
|
Material
|
336
|
09ABPPA1093D1ZV
|
KISAN EIT BHATTA BONDAR SAHAWAR
|
09625902046_248725
|
State Bank of India
|
SBIN0003167
|
|
09ABPPA1093D1ZV
|
Material
|
337
|
09ABQFM3619Q1ZC
|
MS R.A.B TRADERS
|
09ABQFM3619Q1ZC_324493
|
UCO Bank
|
UCBA0003229
|
|
09ABQFM3619Q1ZC
|
Material
|
338
|
09ABQFM4444H1ZU
|
MS PITAM SINGH RAMKISHOR ENT BHATTA
|
09ABQFM4444H1ZU_325448
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABQFM4444H1ZU
|
Material
|
339
|
09ABQFM5239G1ZT
|
MS MAA SARASWATI SELF HELF GROUP
|
09ABQFM5239G1ZT_326751
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABQFM5239G1ZT
|
Material
|
340
|
09ABQPU7488K1ZC
|
MS BL ENTERPRISES
|
09ABQPU7488K1ZC_322047
|
State Bank of India
|
SBIN0011597
|
|
09ABQPU7488K1ZC
|
Material
|
341
|
09ABQPU7488K2ZB
|
B L CONSTRUCTION COMPANY
|
09ABQPU7488K2ZB_337601
|
Bank of Baroda
|
BARB0KAKRAL
|
|
09ABQPU7488K2ZB
|
Material
|
342
|
09ABRAS7561H1ZP
|
SHIV MAHILA SWAYAM SAHAYATA SAMUH
|
09ABRAS7561H1ZP_329429
|
Central Bank Of India
|
CBIN0281536
|
|
09ABRAS7561H1ZP
|
Material
|
343
|
09ABRFM9186D1ZK
|
MS TAWALPUR ENT BHATTA
|
09ABRFM9186D1ZK_331656
|
State Bank of India
|
SBIN0011632
|
|
09ABRFM9186D1ZK
|
Material
|
344
|
09ABRPJ1802H1ZN
|
MS JAJOO AUTOMOBILES
|
09ABRPJ1802H1ZN_330073
|
State Bank of India
|
SBIN0002056
|
|
09ABRPJ1802H1ZN
|
Admin
|
345
|
09ABRPK3912B1ZR
|
MS SHRI KRISHNA INTER LOCKING BRICKS
|
09ABRPK3912B1ZR_324414
|
IDBI Bank
|
IBKL0000882
|
|
09ABRPK3912B1ZR
|
Material
|
346
|
09ABSFM1646F1ZY
|
MS ENT UDHYOG
|
09ABSFM1646F1ZY_334107
|
Canara Bank
|
CNRB0000293
|
|
09ABSFM1646F1ZY
|
Material
|
347
|
09ABSPH3202L1ZH
|
IFTIKHAR HUSAIN GOVT. CONTRACTER
|
09725803498_258754
|
Canara Bank
|
CNRB0000242
|
|
09ABSPH3202L1ZH
|
Material
|
348
|
09ABVFM3200G1Z7
|
MS SHIVA INTERLOCK UDHYOG
|
09ABVFM3200G1Z7_334330
|
State Bank of India
|
SBIN0004504
|
|
09ABVFM3200G1Z7
|
Material
|
349
|
09ABVFS8187J1ZY
|
MS SUBHASH CHANDRA GARG BHATTA INT
|
09ABVFS8187J1ZY_294112
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09ABVFS8187J1ZY
|
Material
|
350
|
09ABXFM3506B2Z5
|
M/S Jai Shri Ram Traders
|
09abxfm3506b2z5_340907
|
hdfc
|
HDFC0002733
|
|
09ABXFM3506B2Z5
|
Material
|
351
|
09ABXPI9530R1ZG
|
ANMTA NURSERY
|
09ABXPI9530R1ZG_320702
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
352
|
09ACEPJ9139M1Z1
|
URMILA INTERLOCK
|
09ACEPJ9139M1Z1_324325
|
Punjab National Bank
|
PUNB0026100
|
|
09ACEPJ9139M1Z1
|
Material
|
353
|
09ACFFS3461E1Z4
|
SANGAM EIT UDUOG KADAR GANJ ROAD
|
09225902854_249059
|
Canara Bank
|
CNRB0000242
|
|
09ACFFS3461E1Z4
|
Material
|
354
|
09ACFPG6239E1ZP
|
Bhart Tyres
|
09ACFPG6239E1ZP_286690
|
Bank of India
|
BKID0007264
|
|
09ACFPG6239E1ZP
|
Material
|
355
|
09ACHPG8030F1ZS
|
SHRI NATH JI FILLING STATION
|
09ACHPG8030F1ZS_325789
|
hdfc
|
HDFC0002733
|
|
09ACHPG8030F1ZS
|
Admin
|
356
|
09ACIPH3647L1Z8
|
TANVEER UL HASAN THAKADAR
|
09ACIPH3647L1Z8_331628
|
State Bank of India
|
SBIN0000635
|
|
09ACIPH3647L1Z8
|
Material
|
357
|
09ACLFS5029G1ZU
|
SHRI VISHNU ENT UDHYOG
|
09725903808_241695
|
Punjab National Bank
|
PUNB0157010
|
|
09ACLFS5029G1ZU
|
Material
|
358
|
09ACLFS5036M1ZI
|
Shri Vishnu Cement Eat Udhyog
|
09ACLFS5036M1ZI_293494
|
|
|
|
09ACLFS5036M1ZI
|
Material
|
359
|
09ACNPY6429Q2Z9
|
VIVEK YADAV TRADERS
|
09ACNPY6429Q2Z9_321425
|
Canara Bank
|
CNRB0000242
|
|
09ACNPY6429Q2Z9
|
Material
|
360
|
09ACQPA0305C1Z9
|
MS AGARWAL IRON STORE
|
09ACQPA0305C1Z9_307736
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ACQPA0305C1Z9
|
Material
|
361
|
09ACSFS5239H1ZH
|
SUPER INT UDYOG
|
09ACSFS5239H1ZH_301288
|
Canara Bank
|
CNRB0000242
|
|
09ACSFS5239H1ZH
|
Material
|
362
|
09ACSPH1213N1ZC
|
Raj Eit Bhatta
|
09825902210
|
Canara Bank
|
CNRB0004299
|
|
09ACSPH1213N1ZC
|
Material
|
363
|
09ACTPY4731B1Z6
|
MS RADHEY KRISHNA ENT BHATTA
|
09ACTPY4731B1Z6_331228
|
State Bank of India
|
SBIN0011597
|
|
09ACTPY4731B1Z6
|
Material
|
364
|
09ACYPY7528D1ZO
|
SAIFI ENTRERPRISES
|
09ACYPY7528D1ZO_333753
|
UCO Bank
|
UCBA0003229
|
|
09ACYPY7528D1ZO
|
Material
|
365
|
09ADAPH0198R1Z2
|
MS NEW GOLDEN REPAIRING WORKSHOP
|
09ADAPH0198R1Z2_286658
|
Canara Bank
|
CNRB0000242
|
|
09ADAPH0198R1Z2
|
Material
|
366
|
09ADEFS9342N1ZC
|
SARWAN KUMAR BKO
|
09525900830
|
Bank of Baroda
|
BARB0SOROBS
|
|
09ADEFS9342N1ZC
|
Material
|
367
|
09ADGPA0844H1ZV
|
MS NAVAL KISHORE SONS
|
09ADGPA0844H1ZV_301002
|
hdfc
|
HDFC0002733
|
|
09ADGPA0844H1ZV
|
Material
|
368
|
09ADGPA0847E1ZY
|
MS DURGA IRON STOR
|
09ADGPA0847E1ZY_337826
|
hdfc
|
HDFC0002733
|
|
09ADGPA0847E1ZY
|
Material
|
369
|
09ADHFS0864N2ZF
|
SHAKYA ENT BHATTA
|
09ADHFS0864N2ZF_314435
|
Canara Bank
|
CNRB0004301
|
|
09ADHFS0864N2ZF
|
Material
|
370
|
09ADJPV9504A1ZE
|
MS NAMAN TRADERS
|
09ADJPV9504A1ZE_307218
|
|
|
|
09ADJPV9504A1ZE
|
Material
|
371
|
09ADMPK0139R1ZY
|
M/S SINGH EIT UDHYOG
|
09325806305
|
Central Bank Of India
|
CBIN0281536
|
|
09ADMPK0139R1ZY
|
Material
|
372
|
09ADMPK0159K1Z8
|
M/S ANIL KUMAR SUNIL KUMAR EIT BHATTA KANOI
|
09625900504
|
State Bank of India
|
SBIN0003167
|
|
09ADMPK0159K1Z8
|
Material
|
373
|
09ADQPA8772L1ZT
|
M/S SAROJ AGRAWAL BHATTA EIT
|
09525902075_241699
|
Punjab National Bank
|
PUNB0157010
|
|
09ADQPA8772L1ZT
|
Material
|
374
|
09ADSPL5853D1Z5
|
MOHAN INTERLOCKING
|
09ADSPL5853D1Z5_300603
|
State Bank of India
|
SBIN0011597
|
|
09ADSPL5853D1Z5
|
Material
|
375
|
09ADUPV0923G1Z2
|
M/S ASTHA FILLING STATION
|
09ADUPV0923G1Z2_330082
|
State Bank of India
|
SBIN0011596
|
|
09ADUPV0923G1Z2
|
Admin
|
376
|
09ADWPL6528P2ZD
|
SHANTI ENT UGYOG VINPUR KALAN
|
09525900951_258265
|
Central Bank Of India
|
CBIN0281536
|
|
09ADWPL6528P2ZD
|
Material
|
377
|
09ADYPV6520B1Z3
|
ATUL IRON & BUILDING MATERIAL
|
09625902362
|
State Bank of India
|
SBIN0003167
|
|
09ADYPV6520B1Z3
|
Material
|
378
|
09AENFS7818B1ZP
|
SHRI RADHA KRISHAN ENT UDHYOG
|
09AENFS7818B1ZP_334657
|
Canara Bank
|
CNRB0000293
|
|
09AENFS7818B1ZP
|
Material
|
379
|
09AEOFS3236C1ZY
|
SHRI RAM ENT BHATTA
|
09AEOFS3236C1ZY_334331
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AEOFS3236C1ZY
|
Material
|
380
|
09AEYPN6308J1ZQ
|
MADHUMESH ENTERPRISES
|
09250015723_265298
|
hdfc
|
HDFC0002806
|
|
09AEYPN6308J1ZQ
|
Material
|
381
|
09AFAFS6192Q1Z4
|
SHREE GOVARDHAN CEMENT ENT UDHYOG
|
09AFAFS6192Q1Z4_340541
|
State Bank of India
|
SBIN0015529
|
|
09AFAFS6192Q1Z4
|
Material
|
382
|
09AFGPB3270C1ZY
|
PAL EIT BHATTA
|
09525902565
|
State Bank of India
|
SBIN0003167
|
|
09AFGPB3270C1ZY
|
Material
|
383
|
09AFJPT3732N1ZR
|
PRASHANT TRADERS
|
09AFJPT3732N1ZR_316803
|
Canara Bank
|
CNRB0000242
|
|
09AFJPT3732N1ZR
|
Material
|
384
|
09AFLPP5802P1ZQ
|
FAZAIN E WARISH INT BHATTA UDHYOG
|
09AFLPP5802P1ZQ_333386
|
Canara Bank
|
CNRB0004299
|
|
09AFLPP5802P1ZQ
|
Material
|
385
|
09AFPPC8814C1ZG
|
M/S BAJRANGI EIT UDYOG
|
09525301611_260824
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09AFPPC8814C1ZG
|
Material
|
386
|
09AFTPC9599L1Z3
|
M/S RAJENDRA SINGH CHAUHAN CONTRACTOR
|
09225802388_281669
|
State Bank of India
|
SBIN0011631
|
|
09AFTPC9599L1Z3
|
Material
|
387
|
09AFTPD8911K1ZW
|
MS BALA JI INT BHATTA
|
09AFTPD8911K1ZW_292810
|
Central Bank Of India
|
CBIN0281536
|
|
09AFTPD8911K1ZW
|
Material
|
388
|
09AFVPI4676J1ZL
|
SUPER RAJA INT UDHYOG
|
09AFVPI4676J1ZL_300548
|
Canara Bank
|
CNRB0004299
|
|
09AFVPI4676J1ZL
|
Material
|
389
|
09AFZPC0047H1ZB
|
CHAUHAN TRADERS
|
09AFZPC0047H1ZB_331397
|
Canara Bank
|
CNRB0001940
|
|
09AFZPC0047H1ZB
|
Material
|
390
|
09AFZPS9325N1Z3
|
Varun enterprises
|
09AFZPS9325N1Z3_342593
|
State Bank of India
|
SBIN0004504
|
|
09AFZPS9325N1Z3
|
Admin
|
391
|
09AFZPS9326R1ZU
|
M/S SINGHAL PRESS
|
09AFZPS9326R1ZU_323112
|
State Bank of India
|
SBIN0004504
|
|
09AFZPS9326R1ZU
|
Admin
|
392
|
09AGAPG7265P1ZV
|
ASHSRFILSL CHATYAN KUMAR CEMENT AGENCY
|
09525801175
|
State Bank of India
|
SBIN0011597
|
|
09AGAPG7265P1ZV
|
Material
|
393
|
09AGDPA0190N1ZG
|
MS JYOTI SRI CEMENT TRADERS
|
09AGDPA0190N1ZG_297883
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AGDPA0190N1ZG
|
Material
|
394
|
09AGEPT7495A2Z0
|
MS JAY SHRI RADHEY KRISHNA ENT BHATTA
|
09AGEPT7495A2Z0_321555
|
ICICI Bank
|
ICIC0001984
|
|
09AGEPT7495A2Z0
|
Material
|
395
|
09AGGPG2140P2Z8
|
SHRI BANKEY BIHARI FILLING STATION
|
09AGGPG2140P2Z8_326999
|
Canara Bank
|
CNRB0000293
|
|
09AGGPG2140P2Z8
|
Admin
|
396
|
09AGKPV4556E2ZW
|
JAY INTERLOCKING BRICKS PLANT
|
09AGKPV4556E2ZW_300158
|
Canara Bank
|
CNRB0018684
|
|
09AGKPV4556E2ZW
|
Material
|
397
|
09AGNPH1237P1ZX
|
SHANU INVERTER AND BATTERY
|
09AGNPH1237P1ZX_331856
|
Canara Bank
|
CNRB0000241
|
|
09AGNPH1237P1ZX
|
Admin
|
398
|
09AHAPH1478A1ZS
|
VARSHI BUILDING MAETRIAL
|
09825903525
|
Canara Bank
|
CNRB0000242
|
|
09AHAPH1478A1ZS
|
Material
|
399
|
09AHBPA0954H1ZP
|
ISHRAQ ALI S/O YUSUF ALI THEKEDAR
|
09825901710_274759
|
State Bank of India
|
SBIN0015529
|
|
09AHBPA0954H1ZP
|
Material
|
400
|
09AHGPK3012M1ZC
|
GAYTRI DEVI ENT BHATTA
|
09925902214_259079
|
Bank of Baroda
|
BARB0SOROBS
|
|
09AHGPK3012M1ZC
|
Material
|
401
|
09AHJPC0903E1ZW
|
CHAUHAN BUILDING MATERIAL
|
09AHJPC0903E1ZW_301596
|
Canara Bank
|
CNRB0008956
|
|
09AHJPC0903E1ZW
|
Material
|
402
|
09AHSPP1967A1Z0
|
MS LOKENDERA PAL BHATTA INT
|
09AHSPP1967A1Z0_304926
|
Canara Bank
|
CNRB0004301
|
|
09AHSPP1967A1Z0
|
Material
|
403
|
09AHVPP9920G1ZK
|
MSFAIZANE OLIA ENT BHATTA
|
09AHVPP9920G1ZK_327716
|
Canara Bank
|
CNRB0000242
|
|
09AHVPP9920G1ZK
|
Material
|
404
|
09AIQPB1463Q1ZP
|
MS BAMBAI ENT BHATTA
|
09AIQPB1463Q1ZP_320132
|
Canara Bank
|
CNRB0000242
|
|
09AIQPB1463Q1ZP
|
Material
|
405
|
09AITPD6932D1Z3
|
SUMANGALAM COMPUTERS
|
09AITPD6932D1Z3_316628
|
Punjab National Bank
|
PUNB0026100
|
|
09AITPD6932D1Z3
|
Admin
|
406
|
09AIVPY6284D1ZB
|
MS NIDHI YADAV CONTRACTOR
|
09AIVPY6284D1ZB_334078
|
Punjab National Bank
|
PUNB0157010
|
|
09AIVPY6284D1ZB
|
Material
|
407
|
09AIZPV9954H1ZV
|
MS BABA ENT BHATTA
|
09AIZPV9954H1ZV_327149
|
State Bank of India
|
SBIN0003167
|
|
09AIZPV9954H1ZV
|
Material
|
408
|
09AJDPH6035L1Z2
|
ANMOL INT BHATTA
|
09125902906_260347
|
State Bank of India
|
SBIN0011597
|
|
09AJDPH6035L1Z2
|
Material
|
409
|
09AJIPV6867F3ZE
|
GLOBAL GREEN TECHNOLOGY
|
09AJIPV6867F3ZE_333062
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09AJIPV6867F3ZE
|
Material
|
410
|
09AJLPK5740R1ZD
|
ANWAR MACHINERY STORE
|
09AJLPK5740R1ZD_330074
|
Canara Bank
|
CNRB0004301
|
|
09AJLPK5740R1ZD
|
Material
|
411
|
09AJNPK4391C2Z0
|
JAMIL KHAN CONTRACTOR
|
09125904500_281495
|
Canara Bank
|
CNRB0000242
|
|
09AJNPK4391C2Z0
|
Material
|
412
|
09AJQPG0190G1Z5
|
M/S SHRI GANGA JI TRADERS
|
09AJQPG0190G1Z5_323132
|
Canara Bank
|
CNRB0000293
|
|
09AJQPG0190G1Z5
|
Material
|
413
|
09AJQPI3186C1Z1
|
IKALES DEVI CONTRACTOR AND SUPPLIERS
|
09AJQPI3186C1Z1_331742
|
Central Bank Of India
|
CBIN0282874
|
|
09AJQPI3186C1Z1
|
Material
|
414
|
09AJUPY7697L1ZI
|
KRISHNA TRADERS
|
09AJUPY7697L1ZI_298704
|
Canara Bank
|
CNRB0004301
|
|
09AJUPY7697L1ZI
|
Material
|
415
|
09AKBPC6659G1Z4
|
BALA JI CEMENT AGENCY
|
09AKBPC6659G1Z4_337520
|
State Bank of India
|
SBIN0004551
|
|
09AKBPC6659G1Z4
|
Material
|
416
|
09AKBPH0275R1ZS
|
ABUVAKAS TRADERS
|
09AKBPH0275R1ZS_315878
|
State Bank of India
|
SBIN0002548
|
|
09AKBPH0275R1ZS
|
Material
|
417
|
09AKCPJ9410H1Z7
|
MS J P CONSTRUCTION AND SUPPLIER
|
09AKCPJ9410H1Z7_334923
|
Punjab National Bank
|
PUNB0089910
|
|
09AKCPJ9410H1Z7
|
Admin
|
418
|
09AKLPV7777J1ZZ
|
BABA MAKHDOOM SHAH EIT BHATTA
|
09425903837_245595
|
Canara Bank
|
CNRB0000242
|
|
09AKLPV7777J1ZZ
|
Material
|
419
|
09AKQPM3042G1Z0
|
Maa Prabhawati Ent Udhyog
|
09AKQPM3042G1Z0_297253
|
Canara Bank
|
CNRB0004301
|
|
09AKQPM3042G1Z0
|
Material
|
420
|
09AKQPR5448H1ZF
|
MS SINGH BUILDING MATERIAL
|
09AKQPR5448H1ZF_313230
|
Bank of India
|
BKID0007270
|
|
09AKQPR5448H1ZF
|
Material
|
421
|
09AKYPJ1514C1Z6
|
MS PARAS IRON STORE
|
09AKYPJ1514C1Z6_286657
|
State Bank of India
|
SBIN0002548
|
|
09AKYPJ1514C1Z6
|
Material
|
422
|
09ALBPG5276C3Z9
|
SHRI BANKEY BIHARI NURSERY
|
09ALBPG5276C3Z9_302060
|
Punjab National Bank
|
PUNB0694000
|
|
09ALBPG5276C3Z9
|
Material
|
423
|
09ALEPY8700EIZV
|
MS RAKESH YADAV INT BHATTA
|
09ALEPY8700EIZV_315877
|
Central Bank Of India
|
CBIN0281536
|
|
09ALEPY8700EIZV
|
Material
|
424
|
09ALJPR8594E1ZD
|
M/S H.R. INTERLOCKING BRICKS
|
09125904453_260697
|
Canara Bank
|
CNRB0000242
|
|
09ALJPR8594E1ZD
|
Material
|
425
|
09ALWPB0974F2ZT
|
HIND CONSTRUCTION
|
09ALWPB0974F2ZT_300159
|
Canara Bank
|
CNRB0000242
|
|
09ALWPB0974F2ZT
|
Material
|
426
|
09ALWPM0958N1Z2
|
MS NEW DIAMAND ENT BHATTA
|
09ALWPM0958N1Z2_327354
|
Canara Bank
|
CNRB0000242
|
|
09ALWPM0958N1Z2
|
Material
|
427
|
09ALYPY7557M1ZH
|
AMN ENT BHATTA
|
09ALYPY7557M1ZH_317445
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALYPY7557M1ZH
|
Material
|
428
|
09ALZPA3740P1ZD
|
M/S AFAQ AHAMAD CONTRACTOR
|
09925903807_274766
|
|
|
|
09ALZPA3740P1ZD
|
Material
|
429
|
09ALZPG1076G1ZP
|
GUPTA TRADERS
|
09325902161_241697
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09ALZPG1076G1ZP
|
Material
|
430
|
09AMHPA7851L1ZP
|
RAJ ENT BHATTA
|
09AMHPA7851L1ZP_324346
|
Canara Bank
|
CNRB0004301
|
|
09AMHPA7851L1ZP
|
Material
|
431
|
09AMHPS7485G1ZC
|
AJAY PAL SINGH THEKEDAR
|
09225902100_274852
|
State Bank of India
|
SBIN0000667
|
|
09AMHPS7485G1ZC
|
Material
|
432
|
09AMIPJ8743R1Z2
|
M/S MATAJI ENT BHATTA
|
09AMIPJ8743R1Z2_334433
|
Canara Bank
|
CNRB0004301
|
|
09AMIPJ8743R1Z2
|
Material
|
433
|
09AMIPK1045R1ZK
|
NEW BHARAT ENT BHATTA NAGLA MOHAN SARSWA FARAULI
|
09AMIPK1045R1ZK_293560
|
|
|
|
09AMIPK1045R1ZK
|
Material
|
434
|
09AMNPS6926J1Z7
|
RAJ CONSTRUCTION
|
09AMNPS6926J1Z7_300332
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09AMNPS6926J1Z7
|
Material
|
435
|
09AMTPB8079K2Z7
|
Bilal Contractors
|
09AMTPB8079K2Z7_288584
|
|
|
|
09AMTPB8079K2Z7
|
Material
|
436
|
09AMVPC0938J2ZM
|
M/S RAMA ENT UDHYOG
|
09AMVPC0938J2ZM_330983
|
Canara Bank
|
CNRB0000293
|
|
09AMVPC0938J2ZM
|
Material
|
437
|
09AMXPP1834E1ZM
|
MS PARASHAR CEMENT AGENCY
|
09AMXPP1834E1ZM_294053
|
Canara Bank
|
CNRB0004300
|
|
09AMXPP1834E1ZM
|
Material
|
438
|
09ANEPL0100B1ZW
|
HARI ADARSH PAUDHSHALA
|
09ANEPL0100B1ZW_303434
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANEPL0100B1ZW
|
Material
|
439
|
09ANHPM1782F1ZU
|
A.K.MAURYA CONTRACTOR
|
09525902004_281966
|
|
|
|
09ANHPM1782F1ZU
|
Material
|
440
|
09ANIPD3804A1ZL
|
DILIP IRON AND HARDWARE STORE
|
09ANIPD3804A1ZL_318847
|
Canara Bank
|
CNRB0000293
|
|
09ANIPD3804A1ZL
|
Material
|
441
|
09ANMPC5716E1Z3
|
M/S SHREE SAI BABA ENT UDHYOG
|
09625903229_262059
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ANMPC5716E1Z3
|
Material
|
442
|
09ANMPC5716E2Z2
|
MS SUBHASH EEAT UDHAG
|
09ANMPC5716E2Z2_331577
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ANMPC5716E2Z2
|
Material
|
443
|
09ANPPD8010M1ZP
|
MS MD TRADERS AND SUPPLIERS
|
09ANPPD8010M1ZP_311159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANPPD8010M1ZP
|
Material
|
444
|
09ANTPY1871F1Z8
|
VIDHAAN ENTERPRISES
|
09ANTPY1871F1Z8_325931
|
Axis Bank
|
UTIB0002686
|
|
09ANTPY1871F1Z8
|
Material
|
445
|
09ANWPG5739M2Z0
|
MS OM KRISHNA ENT UDHYOG
|
09ANWPG5739M2Z0_297981
|
Canara Bank
|
CNRB0004301
|
|
09ANWPG5739M2Z0
|
Material
|
446
|
09ANXPK9771C1Z9
|
JANTA ENT BHATTA
|
09ANXPK9771C1Z9_292937
|
Canara Bank
|
CNRB0000242
|
|
09ANXPK9771C1Z9
|
Material
|
447
|
09AOEPB8258B1Z5
|
POOJA KHAD BHANDAR
|
09325902373
|
Canara Bank
|
CNRB0004301
|
|
09AOEPB8258B1Z5
|
Material
|
448
|
09AOFPP3327Q1ZB
|
MS MAA BRICKS UDYOG
|
09AOFPP3327Q1ZB_301289
|
State Bank of India
|
SBIN0002548
|
|
09AOFPP3327Q1ZB
|
Material
|
449
|
09AOIPA2266C1ZC
|
MS TAJ BUILDING METERIAL
|
09AOIPA2266C1ZC_303723
|
Canara Bank
|
CNRB0004301
|
|
09AOIPA2266C1ZC
|
Material
|
450
|
09AONPK8932Q1ZV
|
L B V ENT BHATTA
|
09AONPK8932Q1ZV_333240
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AONPK8932Q1ZV
|
Material
|
451
|
09AOPPN9450A1ZO
|
M/S RAM NARESH CONTRACTOR
|
09125903901_276254
|
|
|
|
09AOPPN9450A1ZO
|
Material
|
452
|
09AOUPM0582K2Z7
|
Subhash Machinery Store
|
09AOUPM0582K2Z7_286736
|
|
|
|
09AOUPM0582K2Z7
|
Material
|
453
|
09APDPR2619N1ZE
|
KHAN INT BHATTA
|
09APDPR2619N1ZE_318907
|
Canara Bank
|
CNRB0001941
|
|
09APDPR2619N1ZE
|
Material
|
454
|
09APQPV5794RIZ7
|
RAJA BUILDING MATERIAL
|
09225902623
|
Canara Bank
|
CNRB0004301
|
|
09APQPV5794RIZ7
|
Material
|
455
|
09AQBPM3783BIZX
|
FAIZAN E MUSTFA INT BHATTA
|
09AQBPM3783BIZX_302698
|
Canara Bank
|
CNRB0004301
|
|
09AQBPM3783BIZX
|
Material
|
456
|
09AQDPV2066J1ZF
|
VIVEK TRADERS
|
09AQDPV2066J1ZF_306253
|
Axis Bank
|
UTIB0002686
|
|
09AQDPV2066J1ZF
|
Material
|
457
|
09AQFPA1733K1Z0
|
Bajrang Steel Traders
|
09aqfpa1733k1z0_286625
|
|
|
|
09AQFPA1733K1Z0
|
Material
|
458
|
09AQIPG7354D1ZT
|
M/S SHRI GIRRAJ BIO OIL COMPANY
|
09AQIPG7354D1ZT_334629
|
State Bank of India
|
SBIN0003167
|
|
09AQIPG7354D1ZT
|
Admin
|
459
|
09AQKPR7443L1Z1
|
MS MAA A.D YADAV SUPPLIERS
|
09AQKPR7443L1Z1_318972
|
State Bank of India
|
SBIN0011596
|
|
09AQKPR7443L1Z1
|
Material
|
460
|
09AQMPB8131B1Z5
|
M/S R B C CONTRACTOR AND SUPPLIERS
|
09125905000_281762
|
Bank of India
|
BKID0007270
|
|
09AQMPB8131B1Z5
|
Material
|
461
|
09AQOPJ5861A1ZQ
|
Hina Brick Field
|
09825904982_279941
|
Canara Bank
|
CNRB0000242
|
|
09AQOPJ5861A1ZQ
|
Material
|
462
|
09AQOPJ5861AIZQ
|
MS NAYAB CONSTRUCTION
|
09AQOPJ5861AiZQ_314928
|
|
|
|
09AQOPJ5861AIZQ
|
Material
|
463
|
09AQRPP7093F1Z3
|
SANA CEMENT AGENCY
|
09125901968_241700
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09AQRPP7093F1Z3
|
Material
|
464
|
09AQRPY5596Q1Z3
|
MS NIKUNJ CEMENT AGENCY
|
09AQRPY5596Q1Z3_328535
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09AQRPY5596Q1Z3
|
Material
|
465
|
09AQUPK8230A1ZQ
|
JYOTI ENT BHATTA
|
09AQUPK8230A1ZQ_315684
|
Canara Bank
|
CNRB0000293
|
|
09AQUPK8230A1ZQ
|
Material
|
466
|
09AQUPV9019N1ZJ
|
AMIT TOURS AND TRAVELS
|
09AQUPV9019N1ZJ_330080
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09AQUPV9019N1ZJ
|
Admin
|
467
|
09AQVPB9996K1ZM
|
MS METHIL TRADERS
|
09AQVPB9996K1ZM_297672
|
Canara Bank
|
CNRB0000197
|
|
09AQVPB9996K1ZM
|
Material
|
468
|
09AQYPR4155K1ZU
|
KOHINOOR EAT BHATTA
|
09825904138_240755
|
Canara Bank
|
CNRB0000242
|
|
09AQYPR4155K1ZU
|
Material
|
469
|
09AREPP7121Q1Z6
|
Sain Contractor & Supplayars
|
09325902924
|
Canara Bank
|
CNRB0004298
|
|
09AREPP7121Q1Z6
|
Material
|
470
|
09ARGPM3310C1Z9
|
MAA DURGA ENTERPRISES
|
09ARGPM3310C1Z9_331780
|
Indian Bank
|
IDIB000C587
|
|
09ARGPM3310C1Z9
|
Material
|
471
|
09ARKPS4852M1ZX
|
JAI LAXMUI TRDERS
|
09ARKPS4852M1ZX_336724
|
Canara Bank
|
CNRB0000241
|
|
09ARKPS4852M1ZX
|
Material
|
472
|
09ARMPA3901B1ZC
|
M/S KOHINOOR EANT BHATTA
|
09925903609_276494
|
Bank of Baroda
|
BARB0SOROBS
|
|
09ARMPA3901B1ZC
|
Material
|
473
|
09AROPK8250D2ZJ
|
Vikash Cement Ent Udnyog
|
09AROPK8250D2ZJ_295847
|
|
|
|
09AROPK8250D2ZJ
|
Material
|
474
|
09ARTPK0631P1Z5
|
MS AGRAWAL BUILDING MATERIAL
|
09ARTPK0631P1Z5_288598
|
Bank of Baroda
|
BARB0SOROBS
|
|
09ARTPK0631P1Z5
|
Material
|
475
|
09ASOPM3148H1ZD
|
MS STAR ENT BHATTA
|
09ASOPM3148H1ZD_324855
|
State Bank of India
|
SBIN0011597
|
|
09ASOPM3148H1ZD
|
Material
|
476
|
09ASWPR1070RIZM
|
PRADHAN BUILDING MATERIAL
|
09ASWPR1070RIZM_302699
|
Canara Bank
|
CNRB0004301
|
|
09ASWPR1070RIZM
|
Material
|
477
|
09ATAPR6746D1ZI
|
MS PURNAGIRI BUILDING MATERIAL STOR
|
09ATAPR6746D1ZI_297308
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ATAPR6746D1ZI
|
Material
|
478
|
09ATEPV5005D1ZS
|
SHAKYA TREDAS
|
09425936645_259911
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATEPV5005D1ZS
|
Material
|
479
|
09ATUPM9871E1ZT
|
TAJ BILDING MATERIAL
|
09ATUPM9871E1ZT_319001
|
Indian Bank
|
IDIB000K617
|
|
09ATUPM9871E1ZT
|
Material
|
480
|
09ATVPK3409R1ZP
|
GRISH CEMENT AGENCY BILRAM
|
09125902256_241808
|
State Bank of India
|
SBIN0011632
|
|
09ATVPK3409R1ZP
|
Material
|
481
|
09AUBPK9361P1ZW
|
SONA BRICK FIELD
|
09425902108
|
Central Bank Of India
|
CBIN0281536
|
|
09AUBPK9361P1ZW
|
Material
|
482
|
09AUDPA7052KIZM
|
MS SHELJA BUILDING METERIAL
|
09AUDPA7052KIZM_297917
|
Canara Bank
|
CNRB0004301
|
|
09AUDPA7052KIZM
|
Material
|
483
|
09AUMPR2933D1ZF
|
BALAJI BUILDING MATERIAL
|
09425905682_276397
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09AUMPR2933D1ZF
|
Material
|
484
|
09AUQPG1819B1ZR
|
MS URMILA ENTERPRISES
|
09AUQPG1819B1ZR_324408
|
State Bank of India
|
SBIN0001375
|
|
09AUQPG1819B1ZR
|
Material
|
485
|
09AUTPY7253Q1Z3
|
LAXMI CEMENT AGENCY
|
09aUTPY7253Q1Z3_295592
|
Central Bank Of India
|
CBIN0281536
|
|
09AUTPY7253Q1Z3
|
Material
|
486
|
09AUYPM1716H1Z5
|
M S SHRI BALAJI ENT UDHYOG
|
09AUYPM1716H1Z5_291084
|
Canara Bank
|
CNRB0000241
|
|
09AUYPM1716H1Z5
|
Material
|
487
|
09AVHPJ6791K1ZV
|
MS NAYAB INT BHATTA
|
09AVHPJ6791K1ZV_293255
|
State Bank of India
|
SBIN0011596
|
|
09AVHPJ6791K1ZV
|
Material
|
488
|
09AVLPB7041C1ZV
|
SHRI BALA JI TRADERS
|
09325904353_259223
|
State Bank of India
|
SBIN0011597
|
Exempted and Approved
|
09AVLPB7041C1ZV
|
Material
|
489
|
09AVPPA1483R1ZV
|
NEW JANTA INT BHATTA
|
09AVPPA1483R1ZV_305885
|
Canara Bank
|
CNRB0000242
|
|
09AVPPA1483R1ZV
|
Material
|
490
|
09AVQPK5662F1Z4
|
MS LAKSHMI CEMENT AGENCY
|
09425903169
|
Central Bank Of India
|
CBIN0281536
|
|
09AVQPK5662F1Z4
|
Material
|
491
|
09AWEPL8179R1ZE
|
SANKAR LAL
|
09AWEPL8179R1ZE_301917
|
State Bank of India
|
SBIN0003167
|
|
09AWEPL8179R1ZE
|
Material
|
492
|
09AWJPG8939K1ZS
|
KISHAN TUBEWELL
|
09AWJPG8939K1ZS_322420
|
State Bank of India
|
SBIN0003167
|
|
09AWJPG8939K1ZS
|
Material
|
493
|
09AWMPS8888C2ZL
|
M/S KRISHNA RAJPOOT EIT BHATTA
|
09625902673
|
State Bank of India
|
SBIN0002056
|
|
09AWMPS8888C2ZL
|
Material
|
494
|
09AXCPD0930B1Z8
|
Satya Dev
|
09AXCPD0930B1Z8_292575
|
Canara Bank
|
CNRB0008956
|
|
09AXCPD0930B1Z8
|
Material
|
495
|
09AXCPK9903H1ZA
|
Khwaza Enterprises
|
09125903331
|
Central Bank Of India
|
CBIN0281536
|
|
09AXCPK9903H1ZA
|
Material
|
496
|
09AXDPB8915H1ZG
|
KISHAN VEER SINGH BKO
|
09AXDPB8915H1ZG_315700
|
Canara Bank
|
CNRB0000398
|
|
09AXDPB8915H1ZG
|
Material
|
497
|
09AXDPM7184P1ZL
|
RANJIT YADAV EIT BHATTA DHANSINGHPUR
|
09325902750
|
State Bank of India
|
SBIN0011597
|
|
09AXDPM7184P1ZL
|
Material
|
498
|
09AXEPV4498A1Z3
|
MS ARUN CONTRACTOR AND SUPPLIER
|
09AXEPV4498A1Z3_324352
|
Axis Bank
|
UTIB0002686
|
|
09AXEPV4498A1Z3
|
Material
|
499
|
09AXNPK2796B1Z6
|
MS CHANDNI ENT BHATTA
|
09AXNPK2796B1Z6_290809
|
Central Bank Of India
|
CBIN0281536
|
|
09AXNPK2796B1Z6
|
Material
|
500
|
09AXUPG7049N1ZI
|
MS DOCTOR ENTUDHYOG BHATTA
|
09AXUPG7049N1ZI_316348
|
Central Bank Of India
|
CBIN0281536
|
|
09AXUPG7049N1ZI
|
Material
|
501
|
09AYFPG8540CIZK
|
ARYA INTER LOCKING BRICKS
|
09AYFPG8540CIZK_298313
|
Canara Bank
|
CNRB0004301
|
|
09AYFPG8540CIZK
|
Material
|
502
|
09AYNPA2874K1Z0
|
MAHAK CONSTRUCTION
|
09725903691_281806
|
|
|
|
09AYNPA2874K1Z0
|
Material
|
503
|
09AYSPS6158F1ZN
|
MS MAA CONSTRUCTION
|
09AYSPS6158F1ZN_303630
|
Canara Bank
|
CNRB0000241
|
|
09AYSPS6158F1ZN
|
Material
|
504
|
09AYTPS8339P1ZY
|
MS JAY AMBEY ENT BHATTA UDYOG
|
09AYTPS8339P1ZY_293027
|
State Bank of India
|
SBIN0003167
|
|
09AYTPS8339P1ZY
|
Material
|
505
|
09AZFPS4045K2ZW
|
YASH BRICK AND SUPPLIER
|
09AZFPS4045K2ZW_329584
|
Canara Bank
|
CNRB0000293
|
|
09AZFPS4045K2ZW
|
Material
|
506
|
09AZFPS4112H1ZC
|
MAHARAJA ENT UDHYOG TIKAMPURA-MOHANPURA
|
09525901405_241812
|
State Bank of India
|
SBIN0006065
|
Exempted and Approved
|
09AZFPS4112H1ZC
|
Material
|
507
|
09AZJPH0149M1Z3
|
JAI DURGE TRADERS
|
09AZJPH0149M1Z3_325762
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09AZJPH0149M1Z3
|
Material
|
508
|
09AZLPK3922F1ZA
|
JAI SHIV TRADERS
|
09AZLPK3922F1ZA_299816
|
Canara Bank
|
CNRB0006442
|
|
09AZLPK3922F1ZA
|
Material
|
509
|
09AZNPK9475B1ZW
|
SK TOUR AND TRAVELS
|
09AZNPK9475B1ZW_331709
|
Axis Bank
|
UTIB0002686
|
|
09AZNPK9475B1ZW
|
Admin
|
510
|
09AZOPS3345M2ZI
|
MS M.K.D.ENT UDOG
|
09AZOPS3345M2ZI_318948
|
Central Bank Of India
|
CBIN0281536
|
|
09AZOPS3345M2ZI
|
Material
|
511
|
09BAEPK2462H2ZP
|
VIKAS EIT UDHYOG
|
09425903004
|
Central Bank Of India
|
CBIN0281536
|
|
09BAEPK2462H2ZP
|
Material
|
512
|
09BAJPC1661F1ZY
|
JAI SHRI RAM ENT UDYOG
|
09BAJPC1661F1ZY_311875
|
Bank of India
|
BKID0007270
|
|
09BAJPC1661F1ZY
|
Material
|
513
|
09BAQPS1926L1ZY
|
AS ASSOCIATES
|
09BAQPS1926L1ZY_317828
|
Canara Bank
|
CNRB0004298
|
|
09BAQPS1926L1ZY
|
Material
|
514
|
09BATPK8155N1ZO
|
MS BOOBY BUILDING MATARIAL
|
09BATPK8155N1ZO_309418
|
Canara Bank
|
CNRB0004301
|
|
09BATPK8155N1ZO
|
Material
|
515
|
09BATPR8781F1ZQ
|
SHIV SHAKTI TRADERS DHOLANA
|
09BATPR8781F1ZQ_297690
|
State Bank of India
|
SBIN0011631
|
|
09BATPR8781F1ZQ
|
Material
|
516
|
09BBCPP4585K1Z2
|
JAIN BROADBAND AND IT SOLUTION
|
09BBCPP4585K1Z2_331779
|
Axis Bank
|
UTIB0002686
|
|
09BBCPP4585K1Z2
|
Admin
|
517
|
09BBEPS1455H1ZH
|
MS SHRI KRISHANA TRADERS
|
09BBEPS1455H1ZH_328887
|
Axis Bank
|
UTIB0002686
|
|
09BBEPS1455H1ZH
|
Material
|
518
|
09BBEPS1462C1ZS
|
KEHARPAL SINGH SUPPLIERS
|
09925901733_272052
|
|
|
|
09BBEPS1462C1ZS
|
Material
|
519
|
09BBFPM1261A1Z4
|
SHEEV MANGAL
|
09BBFPM1261A1Z4_302149
|
Canara Bank
|
CNRB0004298
|
|
09BBFPM1261A1Z4
|
Material
|
520
|
09BBYPC6223P1ZW
|
MS KC BRICK INDUSTRIES
|
09BBYPC6223P1ZW_300334
|
|
|
|
09BBYPC6223P1ZW
|
Material
|
521
|
09BCMPR7192F1ZY
|
R B S ENT BHATTA GADIYA DHOKAL
|
09BCMPR7192F1ZY_296848
|
State Bank of India
|
SBIN0004551
|
|
09BCMPR7192F1ZY
|
Material
|
522
|
09BCSPC5981MIZR
|
SURESH CEMENT ENT UDHYOG AND SUPPLIER
|
09BCSPC5981MIZR_336570
|
Canara Bank
|
CNRB0000242
|
|
09BCSPC5981MIZR
|
Material
|
523
|
09BCUPR5367Q1Z6
|
MS HIMANSHU TRADERS
|
09BCUPR5367Q1Z6_329200
|
State Bank of India
|
SBIN0002599
|
|
09BCUPR5367Q1Z6
|
Material
|
524
|
09BCXPC3944F1ZA
|
MS SIDDHANT VEDANT PRATAP TRADERS
|
09BCXPC3944F1ZA_336452
|
Canara Bank
|
CNRB0008956
|
|
09BCXPC3944F1ZA
|
Material
|
525
|
09BCXPC3944F2Z9
|
SHRI BANKEY BIHARI TRADERS
|
09BCXPC3944F2Z9_300744
|
Canara Bank
|
CNRB0008956
|
|
09BCXPC3944F2Z9
|
Material
|
526
|
09BDFPK2202P3ZE
|
MAA DURGA INTER LOCKING BRICKS PLATN
|
09BDFPK2202P3ZE_303400
|
Canara Bank
|
CNRB0006442
|
|
09BDFPK2202P3ZE
|
Material
|
527
|
09BDHPK0774J1Z9
|
L.R. ENT BHATTA
|
09BDHPK0774J1Z9_333385
|
Canara Bank
|
CNRB0008956
|
|
09BDHPK0774J1Z9
|
Material
|
528
|
09BDKPC0694N2Z2
|
ILU BRICK FIELD
|
09BDKPC0694N2Z2_321078
|
hdfc
|
HDFC0002733
|
|
09BDKPC0694N2Z2
|
Material
|
529
|
09BDVPR2354BIZ9
|
MS DHANI RAM BUILDING MATERIAL
|
09BDVPR2354BIZ9_298072
|
Canara Bank
|
CNRB0004301
|
|
09BDVPR2354BIZ9
|
Material
|
530
|
09BDYPK1653H1Z1
|
MS MAYANK TRADERS
|
09BDYPK1653H1Z1_285190
|
|
|
|
09BDYPK1653H1Z1
|
Material
|
531
|
09BECPK6454B1ZO
|
M/S MUSHIR NURSERY
|
09829205919_265200
|
|
|
|
09BECPK6454B1ZO
|
Material
|
532
|
09BFJPK4711B1ZR
|
RAJA BUILDING MATERIAL
|
09BFJPK4711B1ZR_304550
|
State Bank of India
|
SBIN0003167
|
|
09BFJPK4711B1ZR
|
Material
|
533
|
09BFJPK5021A2ZV
|
SHRI JEE ENTERPRISES
|
09BFJPK5021A2ZV_297859
|
Canara Bank
|
CNRB0004299
|
|
09BFJPK5021A2ZV
|
Material
|
534
|
09BFPPS7337H1ZP
|
M/S DHRAMVEER CEMENT AGENCY DHUMRI ETAH
|
09625807454_261436
|
Canara Bank
|
CNRB0008956
|
Exempted and Approved
|
09BFPPS7337H1ZP
|
Material
|
535
|
09BGUPD5125J1ZO
|
M/S JAI JAGDAMBEY ENT UDHYOG
|
09127500620_284242
|
Canara Bank
|
CNRB0003670
|
|
09BGUPD5125J1ZO
|
Material
|
536
|
09BGYPS5046K1ZD
|
MS SAHU KHAD BHANDAR
|
09BGYPS5046K1ZD_297578
|
Central Bank Of India
|
CBIN0282874
|
|
09BGYPS5046K1ZD
|
Material
|
537
|
09BHWPS2240E1Z0
|
MS SHRI RADHARAMAN ENT UDYOG
|
09bhWPS2240E1Z0_293344
|
Central Bank Of India
|
CBIN0281536
|
|
09BHWPS2240E1Z0
|
Material
|
538
|
09BILPS3692A1ZY
|
AMBEY AUTO MOBILES
|
09BILPS3692A1ZY_331633
|
State Bank of India
|
SBIN0004504
|
|
09BILPS3692A1ZY
|
Admin
|
539
|
09BJAPA2548D2ZP
|
SIDDHARTH ENTERPRISES
|
09BJAPA2548D2ZP_317446
|
|
|
|
09BJAPA2548D2ZP
|
Material
|
540
|
09BJIPM6011K1Z1
|
MAHESHWARI FURNITURE
|
09BJIPM6011K1Z1_326975
|
Central Bank Of India
|
CBIN0280250
|
|
09BJIPM6011K1Z1
|
Admin
|
541
|
09BJJPC2764C1ZF
|
MS YADAV ENT UDYOG
|
09BJJPC2764C1ZF_312923
|
State Bank of India
|
SBIN0002056
|
|
09BJJPC2764C1ZF
|
Material
|
542
|
09BJMPN9824R1ZZ
|
LAXMI NARAYAN THEKEDAR
|
09BJMPN9824R1ZZ_338465
|
Canara Bank
|
CNRB0004300
|
|
09BJMPN9824R1ZZ
|
Material
|
543
|
09BJUPP2715H1ZQ
|
MS GANESH PRASAD CONTRACTOR
|
09BJUPP2715H1ZQ_303332
|
Bank of India
|
BKID0007610
|
|
09BJUPP2715H1ZQ
|
Material
|
544
|
09BKKPK4027N1ZP
|
PANJAB EIT BHATTA
|
09925902822
|
State Bank of India
|
SBIN0011597
|
|
09BKKPK4027N1ZP
|
Material
|
545
|
09BLHPK0419C1ZH
|
RAMCHANDRA ENT BHATTA
|
09125903312
|
Central Bank Of India
|
CBIN0281536
|
|
09BLHPK0419C1ZH
|
Material
|
546
|
09BLMPJ2990J1ZI
|
MS SOLANKI SUPPLIERS
|
09BLMPJ2990J1ZI_340019
|
Canara Bank
|
CNRB0004299
|
|
09BLMPJ2990J1ZI
|
Material
|
547
|
09BLMPK9966M1ZX
|
M/S NARESH KUMAR CONTRACTOR
|
09225904184_281739
|
Punjab National Bank
|
PUNB0157010
|
|
09BLMPK9966M1ZX
|
Material
|
548
|
09BLPPK5921BI22
|
RAJESH CEMENT AJENCY
|
09BLPPK5921BI22_298371
|
|
|
|
09BLPPK5921BI22
|
Material
|
549
|
09BLSPP5658P1ZR
|
MS SHREE NATH JI CONCRIT ENT UDYOG
|
09BLSPP5658P1ZR_292620
|
Bank of India
|
BKID0007270
|
|
09BLSPP5658P1ZR
|
Material
|
550
|
09BMCPB1166P1ZW
|
MS B S ENTERPRISES
|
09BMCPB1166P1ZW_301756
|
ICICI Bank
|
ICIC0000810
|
|
09BMCPB1166P1ZW
|
Material
|
551
|
09BMCPS8021C1Z6
|
PARTH OFFSET
|
09BMCPS8021C1Z6_297950
|
|
|
|
09BMCPS8021C1Z6
|
Material
|
552
|
09BMGPG3884D1ZZ
|
G. S. TRADERS
|
09928905209_241759
|
UNION BANK OF INDIA
|
UBIN0931586
|
|
09BMGPG3884D1ZZ
|
Material
|
553
|
09BMZPT2695G1ZY
|
M/S BABA ENTBHATTA JAKHERA
|
09125902982_270195
|
State Bank of India
|
SBIN0011632
|
Exempted and Approved
|
09BMZPT2695G1ZY
|
Material
|
554
|
09BNVPK5717K1Z7
|
AYUSHMAN ENTERPRISES
|
09BNVPK5717K1Z7_338201
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09BNVPK5717K1Z7
|
Material
|
555
|
09BNWPG2011B1ZC
|
VIRAT BUILDING MATERIAL
|
09BNWPG2011B1ZC_292938
|
Canara Bank
|
CNRB0001947
|
|
09BNWPG2011B1ZC
|
Material
|
556
|
09BNZPK3906J1ZA
|
BAJRANG CEMENT ENT UDYOG
|
09BNZPK3906J1ZA_290875
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09BNZPK3906J1ZA
|
Material
|
557
|
09BOAPC3407A1ZS
|
MS KASHYAV BUILDING MATERIAL
|
09BOAPC3407A1ZS_299814
|
|
|
|
09BOAPC3407A1ZS
|
Material
|
558
|
09BOLPS5152M1Z6
|
RAVINDRA PAL SINGH SHAKYA
|
09BOLPS5152M1Z6_335883
|
State Bank of India
|
SBIN0000635
|
|
09BOLPS5152M1Z6
|
Material
|
559
|
09BOSPV3184H2Z2
|
OMAANSH INTERLOCKING UDHYOG
|
09BOSPV3184H2Z2_328293
|
Canara Bank
|
CNRB0000293
|
|
09BOSPV3184H2Z2
|
Material
|
560
|
09BOSPV3184H3Z1
|
ATHRAV INTERLOCKING
|
09BOSPV3184H3Z1_341435
|
Canara Bank
|
CNRB0004299
|
|
09BOSPV3184H3Z1
|
Material
|
561
|
09BPAPG6107C1ZF
|
DEV ELECTRONICS
|
09BPAPG6107C1ZF_316835
|
Canara Bank
|
CNRB0004299
|
|
09BPAPG6107C1ZF
|
Admin
|
562
|
09BPEPK4138M1ZJ
|
SHRI GANESH CONTRACTOR AND SUPPLIER
|
09BPEPK4138M1ZJ_326212
|
Bank of Baroda
|
BARB0SOROBS
|
|
09BPEPK4138M1ZJ
|
Material
|
563
|
09BPVPT6816G2Z0
|
TILAK CONTRACTOR AND SUPPLIER
|
09BPVPT6816G2Z0_329617
|
State Bank of India
|
SBIN0011596
|
|
09BPVPT6816G2Z0
|
Material
|
564
|
09BPXPK9502A1ZN
|
JAI BALAJI CEMENT AGENCY
|
09BPXPK9502A1ZN_297464
|
Canara Bank
|
CNRB0000398
|
|
09BPXPK9502A1ZN
|
Material
|
565
|
09BPYPA3175G1ZJ
|
MS ANITA CONTRACTOR
|
09BPYPA3175G1ZJ_336094
|
Punjab National Bank
|
PUNB0026100
|
|
09BPYPA3175G1ZJ
|
Material
|
566
|
09BQGPM3598C1ZK
|
CHISITIYA BUILDING METERIAL GANESHPUR
|
09625903611_248578
|
Canara Bank
|
CNRB0004299
|
|
09BQGPM3598C1ZK
|
Material
|
567
|
09BQQPS2057A2ZN
|
MANJU SINGH ENT UDHYOG
|
09BQQPS2057A2ZN_322986
|
Punjab National Bank
|
PUNB0157010
|
|
09BQQPS2057A2ZN
|
Material
|
568
|
09BQQPS2057A3ZM
|
SHREE VISHNU ENT UDHYOG
|
09BQQPS2057A3ZM_340998
|
Punjab National Bank
|
PUNB0157010
|
|
09BQQPS2057A3ZM
|
Material
|
569
|
09BQQPS2389B1ZB
|
MOHARSHREE CONTRACTOR& SUPPLIERS
|
09825902389_270200
|
|
|
|
09BQQPS2389B1ZB
|
Material
|
570
|
09BQQPS2424F1ZJ
|
MS SHRI BALA JI CONSTRUCTION COMANY
|
09BQQPS2424F1ZJ_318405
|
Canara Bank
|
CNRB0000241
|
|
09BQQPS2424F1ZJ
|
Material
|
571
|
09BQQPS2660P1ZS
|
M/S SMOTHI EIT BHATTA
|
09925802182
|
State Bank of India
|
SBIN0011597
|
Exempted and Approved
|
09BQQPS2660P1ZS
|
Material
|
572
|
09BRDPR8908P1ZT
|
HONEY INTERLOKING PLANT
|
09BRDPR8908P1ZT_307213
|
Canara Bank
|
CNRB0004298
|
|
09BRDPR8908P1ZT
|
Material
|
573
|
09BRJPP1842A1ZX
|
RAJVATI TRADERS
|
09BRJPP1842A1ZX_324383
|
Central Bank Of India
|
CBIN0281536
|
|
09BRJPP1842A1ZX
|
Material
|
574
|
09BRRPP2907A1ZP
|
SATYA BUILDING MATERIAL
|
09BRRPP2907A1ZP_332945
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BRRPP2907A1ZP
|
Material
|
575
|
09BSAPK0541D1Z9
|
GUFRAN CEMENT AGENCY
|
09625903446
|
Canara Bank
|
CNRB0000242
|
|
09BSAPK0541D1Z9
|
Material
|
576
|
09BSDPK4536K1ZG
|
MS MAA SHARADE BUILDING MATERIAL
|
09BSDPK4536K1ZG_299864
|
Canara Bank
|
CNRB0000241
|
|
09BSDPK4536K1ZG
|
Material
|
577
|
09BSPPA0199G1ZK
|
MS ANKUR CEMENT AGENCY
|
09BSPPA0199G1ZK_292753
|
Central Bank Of India
|
CBIN0281536
|
|
09BSPPA0199G1ZK
|
Material
|
578
|
09BSPPM4873D1Z9
|
MS SHANTI DEVI TREDER
|
09BSPPM4873D1Z9_329123
|
Canara Bank
|
CNRB0018514
|
|
09BSPPM4873D1Z9
|
Material
|
579
|
09BTFPK1347H2ZN
|
MS ARCHI BRICKS BUILDING MATERIAL AND SUPPLIER
|
09BTFPK1347H2ZN_324751
|
Bank of Baroda
|
BARB0KAKRAL
|
|
09BTFPK1347H2ZN
|
Material
|
580
|
09BTMPG6716R1ZT
|
SHRI BABA JI TRADERS
|
09BTMPG6716R1ZT_297343
|
State Bank of India
|
SBIN0011597
|
|
09BTMPG6716R1ZT
|
Material
|
581
|
09BTRPB5608Q1ZY
|
KAVITA ENTERPRISES
|
09BTRPB5608Q1ZY_328909
|
Canara Bank
|
CNRB0004301
|
|
09BTRPB5608Q1ZY
|
Admin
|
582
|
09BUJPK4330B1ZX
|
S K S TRADERS
|
09BUJPK4330B1ZX_324910
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09BUJPK4330B1ZX
|
Material
|
583
|
09BUNPV7617LIZL
|
MS SURAJ ENT BHATTA
|
09BUNPV7617LIZL_314998
|
Canara Bank
|
CNRB0004301
|
|
09BUNPV7617LIZL
|
Material
|
584
|
09BUQPK6652P1ZK
|
KHAN TRADERS
|
09BUQPK6652P1ZK_317386
|
|
|
|
09BUQPK6652P1ZK
|
Material
|
585
|
09BUVPS8381L1Z9
|
M/S NEW BAJRANG CEMENT ENT UDYOG
|
09BUVPS8381LIZ9_299613
|
State Bank of India
|
SBIN0005464
|
|
09BUVPS8381L1Z9
|
Material
|
586
|
09BVCPP7773HIZ0
|
MAA SANTOSHI CONSTRUCTION
|
09525809072_279874
|
Canara Bank
|
CNRB0001948
|
|
09BVCPP7773HIZ0
|
Material
|
587
|
09BVFPC5589M1ZX
|
BHAVNA INTERLOCKING BRICKS
|
09BVFPC5589M1ZX_301287
|
Canara Bank
|
CNRB0006442
|
|
09BVFPC5589M1ZX
|
Material
|
588
|
09BVJPA6680D1ZK
|
MS JAY SHRI RAM TRADERS
|
09BVJPA6680D1ZK_329247
|
Canara Bank
|
CNRB0000241
|
|
09BVJPA6680D1ZK
|
Material
|
589
|
09BVTPK3577P1ZD
|
LAL KAMAL CEMENT ENT UDHYOG
|
09BVTPK3577P1ZD_298529
|
|
|
|
09BVTPK3577P1ZD
|
Material
|
590
|
09BVTPK3577P2ZC
|
MAA KELA DEVI ENT BHATTA
|
09BVTPK3577P2ZC_332432
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09BVTPK3577P2ZC
|
Material
|
591
|
09BWLPK4104P1Z2
|
SHREE BALAJI TRADERS
|
09BWLPK4104P1Z2_308068
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09BWLPK4104P1Z2
|
Material
|
592
|
09BWSPR5338H1ZR
|
RASHMI CONSTRUCTION AND SUPPLY
|
09BWSPR5338H1ZR_329886
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09BWSPR5338H1ZR
|
Admin
|
593
|
09BWUPS3349K1ZI
|
RAJ BUILDING MATERIAL
|
09BWUPS3349K1ZI_332919
|
State Bank of India
|
SBIN0006065
|
|
09BWUPS3349K1ZI
|
Material
|
594
|
09BWYPB0402L1ZD
|
MS BHARAT EIT BHATTA
|
09BWYPB0402L1ZD_296580
|
|
|
|
09BWYPB0402L1ZD
|
Material
|
595
|
09BXFPG6027G1ZJ
|
MATA VASHNO ENTERLOCKING
|
09BXFPG6027G1ZJ_299345
|
Canara Bank
|
CNRB0000293
|
|
09BXFPG6027G1ZJ
|
Material
|
596
|
09BXPPK5672K1ZN
|
MS MUKESH YADAV CEMENT AGENCY
|
09BXPPK5672K1ZN_303403
|
Canara Bank
|
CNRB0001941
|
|
09BXPPK5672K1ZN
|
Material
|
597
|
09BXYPK6333G1ZV
|
MS SHAKYA TRADERS
|
09BXYPK6333G1ZV_303059
|
State Bank of India
|
SBIN0011597
|
|
09BXYPK6333G1ZV
|
Material
|
598
|
09BYVPG8768H1ZF
|
Pappu Cement Agency
|
09725801122_240920
|
Canara Bank
|
CNRB0000293
|
|
09BYVPG8768H1ZF
|
Material
|
599
|
09BYYPS5845N1ZZ
|
MS R.V.S.CONSTRUCTION
|
09925902954_281805
|
|
|
|
09BYYPS5845N1ZZ
|
Material
|
600
|
09BZDPK0998NIZM
|
M/S Jai Shiv Eit Bhatta
|
09825903327
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZDPK0998NIZM
|
Material
|
601
|
09BZJPM4795H1ZO
|
MANSI ENTERPRISES
|
09BZJPM4795H1ZO_333645
|
Canara Bank
|
CNRB0000293
|
|
09BZJPM4795H1ZO
|
Material
|
602
|
09BZPPK6460B1Z6
|
MS RAJ BUILDING MATERIAL
|
09BZPPK6460B1Z6_300410
|
|
|
|
09BZPPK6460B1Z6
|
Material
|
603
|
09BZYPK8703N1ZA
|
RAKESH CONTRACTOR AND SUPPLIERS
|
09BZYPK8703N1ZA_333273
|
Axis Bank
|
UTIB0002686
|
|
09BZYPK8703N1ZA
|
Material
|
604
|
09CACPJ4103K1ZV
|
M/S PRATAP ENTERPRISES
|
09CACPJ4103K1ZV_341251
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CACPJ4103K1ZV
|
Material
|
605
|
09CBKPK3789F2Z4
|
Shri Ram Contractor and Supplier
|
09cbkpk3789f2z4_342678
|
Axis Bank
|
UTIB0002686
|
|
09CBKPK3789F2Z4
|
Material
|
606
|
09CBUPK1274M1ZW
|
MS M K BRICK INDUSTRIES
|
09CBUPK1274M1ZW_300333
|
|
|
|
09CBUPK1274M1ZW
|
Material
|
607
|
09CCGPK0005F1Z4
|
M/S LOKENDRA CEMENT BHANDAR
|
09425902278
|
Central Bank Of India
|
CBIN0281536
|
|
09CCGPK0005F1Z4
|
Material
|
608
|
09CDEPS6857A1ZA
|
M S SHASHANK ENT BHATTA
|
09CDEPS6857A1ZA_291182
|
Canara Bank
|
CNRB0004301
|
|
09CDEPS6857A1ZA
|
Material
|
609
|
09CDEPS7511K1Z4
|
M/S PANDIT JI BUILDING MATERIAL SAHAWAR
|
09925903261
|
Canara Bank
|
CNRB0004301
|
|
09CDEPS7511K1Z4
|
Material
|
610
|
09CEBPD2556P1Z7
|
MS VIRMA DEVI
|
09CEBPD2556P1Z7_303144
|
UCO Bank
|
UCBA0003297
|
|
09CEBPD2556P1Z7
|
Material
|
611
|
09CEGPK2597N1ZQ
|
GANESHPUR FILLING STATION
|
09CEGPK2597N1ZQ_331622
|
State Bank of India
|
SBIN0011597
|
|
09CEGPK2597N1ZQ
|
Admin
|
612
|
09CEWPS5882L1Z4
|
Sidhi Trading Company
|
09cewps5882l1z4_336259
|
Canara Bank
|
CNRB0006442
|
|
09CEWPS5882L1Z4
|
Material
|
613
|
09CEYPD8875E1ZP
|
SMT USHA DEVI CONSTRUCTION AND SUPPLIERS
|
09CEYPD8875E1ZP_325674
|
Punjab National Bank
|
PUNB0157010
|
|
09CEYPD8875E1ZP
|
Material
|
614
|
09CFDPD6706G1ZM
|
RADHE RADHE BUILDING MATERIAL
|
09CFDPD6706GIZM_311697
|
State Bank of India
|
SBIN0011597
|
|
09CFDPD6706G1ZM
|
Material
|
615
|
09CFGPK9183R1ZC
|
GAYATRI BUILDING MATARIALS
|
09125905107_279732
|
Canara Bank
|
CNRB0000242
|
|
09CFGPK9183R1ZC
|
Material
|
616
|
09CFQPK5386G3ZQ
|
SARPANCH BRICKS
|
09525903282
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CFQPK5386G3ZQ
|
Material
|
617
|
09CGNPK2591P1ZH
|
RAJVATI TRADERS
|
09CGNPK2591P1ZH_339862
|
Canara Bank
|
CNRB0004300
|
|
09CGNPK2591P1ZH
|
Material
|
618
|
09CHIPT6585N1Z5
|
MS T S SUPPLIERS
|
09CHIPT6585N1Z5_340018
|
Canara Bank
|
CNRB0004299
|
|
09CHIPT6585N1Z5
|
Material
|
619
|
09CHQPD9583E1ZS
|
MS SHALU TRADERS
|
09CHQPD9583E1ZS_319365
|
Punjab National Bank
|
PUNB0157010
|
|
09CHQPD9583E1ZS
|
Material
|
620
|
09CILPG6943H1ZV
|
SHRI GIRRAJ JI ENT BHATTA
|
09CILPG6943H1ZV_341683
|
State Bank of India
|
SBIN0011597
|
|
09CILPG6943H1ZV
|
Material
|
621
|
09CIMPS3139Q1Z9
|
ARYA EIT BHATTA
|
09425902985
|
Canara Bank
|
CNRB0004301
|
|
09CIMPS3139Q1Z9
|
Material
|
622
|
09CIMPS3139Q2Z8
|
ARYA BUILDING MATERIAL
|
09CIMPS3139Q2Z8_308929
|
Canara Bank
|
CNRB0004301
|
|
09CIMPS3139Q2Z8
|
Material
|
623
|
09CINPD4937Q1ZF
|
MS ASHA DEVI CONTRACTOR AND SUPLLEAR
|
09CINPD4937Q1ZF_331634
|
Punjab National Bank
|
PUNB0157010
|
|
09CINPD4937Q1ZF
|
Material
|
624
|
09CIUPS8714D1ZL
|
MS BILAL CONSTRUCTION
|
09CIUPS8714D1ZL_317617
|
Canara Bank
|
CNRB0004298
|
|
09CIUPS8714D1ZL
|
Material
|
625
|
09CJEPM1538G1Z7
|
MS RIYA TRADERS
|
09CJEPM1538G1Z7_325450
|
Central Bank Of India
|
CBIN0281536
|
|
09CJEPM1538G1Z7
|
Material
|
626
|
09CJITK8466K1ZF
|
AMAN BUILDING MATERIAL DARIYAOGANG
|
09CJITK8466K1ZF_296847
|
State Bank of India
|
SBIN0004551
|
|
09CJITK8466K1ZF
|
Material
|
627
|
09CJOPP8845H1ZC
|
MS SAHU ENT UDYOG
|
09cjopp8845h1zc_297656
|
Canara Bank
|
CNRB0000197
|
|
09CJOPP8845H1ZC
|
Material
|
628
|
09CJOPR1681K1ZF
|
MS SUMIT YADAV TRADERS
|
09CJOPR1681K1ZF_309548
|
UCO Bank
|
UCBA0003229
|
|
09CJOPR1681K1ZF
|
Material
|
629
|
09CJSPR9056E1ZF
|
S.S CONSTRAUCTION AND TRADERS
|
09CJSPR9056E1ZF_326374
|
Axis Bank
|
UTIB0002686
|
|
09CJSPR9056E1ZF
|
Material
|
630
|
09CJWPR3662L1Z4
|
MS Gulab Traders
|
09cjwpr3662L1Z4_333274
|
Canara Bank
|
CNRB0018684
|
|
09CJWPR3662L1Z4
|
Material
|
631
|
09CKFPD0676N1ZT
|
MS KAMLESH DEVI CONSTRUCTION AND SUPPLIERS
|
09CKFPD0676N1ZT_326955
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKFPD0676N1ZT
|
Material
|
632
|
09CKPPN1817D1Z1
|
M/S AMBEDKAR MAHILA SWEM SAHAYTA SMOOH
|
09CKPPN1817D1Z1_321536
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKPPN1817D1Z1
|
Material
|
633
|
09CKTPS3047N1Z5
|
MADHUR NURSERY
|
09425808384_265362
|
ICICI Bank
|
ICIC0000810
|
|
09CKTPS3047N1Z5
|
Material
|
634
|
09CLOPK6219E1ZV
|
RAJ CONSTRUCTION SUPPLIER
|
09CLOPK6219E1ZV_310934
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09CLOPK6219E1ZV
|
Material
|
635
|
09CMCPS6925G1ZO
|
VIRENDRA PAL SINGH THEKEDAR
|
09CMCPS6925G1ZO_304462
|
Canara Bank
|
CNRB0004301
|
|
09CMCPS6925G1ZO
|
Material
|
636
|
09CMLPS9444P1ZS
|
MS RAM MURTI TRADERS
|
09CMLPS9444P1ZS_305156
|
Canara Bank
|
CNRB0004298
|
|
09CMLPS9444P1ZS
|
Material
|
637
|
09CMRPK6934J1Z9
|
DIAMOND INT BHATTA
|
09925802493
|
Canara Bank
|
CNRB0000242
|
|
09CMRPK6934J1Z9
|
Material
|
638
|
09CMYPK0551N1Z9
|
MS BHAI BHAI S L R
|
09CMYPK0551N1Z9_334279
|
Punjab National Bank
|
PUNB0157010
|
|
09CMYPK0551N1Z9
|
Material
|
639
|
09CNAPD2361N1ZY
|
Dixit Building Material and Supplier
|
09cnapd2361n1zy_323437
|
Bank of Baroda
|
BARB0SOROBS
|
|
09CNAPD2361N1ZY
|
Material
|
640
|
09CNMPD3359L1ZI
|
LAXMI TRADERS
|
09CNMPD3359L1ZI_318238
|
Central Bank Of India
|
CBIN0281536
|
|
09CNMPD3359L1ZI
|
Material
|
641
|
09CNWPG7590Q1ZM
|
RADHA KRISHAN SAHAYATA SAMOOH
|
09CNWPG7590Q1ZM_329263
|
Canara Bank
|
CNRB0005330
|
|
09CNWPG7590Q1ZM
|
Material
|
642
|
09COJPS0425Q1Z9
|
MS SARITA NURSERY
|
09COJPS0425Q1Z9_301866
|
State Bank of India
|
SBIN0003202
|
|
09COJPS0425Q1Z9
|
Material
|
643
|
09COPPR6332R1ZS
|
LALARAM
|
09COPPR6332R1ZS_300157
|
Canara Bank
|
CNRB0004300
|
|
09COPPR6332R1ZS
|
Material
|
644
|
09CPNPK2476J1ZA
|
MS ARNAV BUILDING MATERIAL
|
09CPNPK2476J1ZA_313693
|
Canara Bank
|
CNRB0004298
|
|
09CPNPK2476J1ZA
|
Material
|
645
|
09CQVPD6337C2ZL
|
BABA KHATOO SHYAM UDHYOG
|
09CQVPD6337C2ZL_328292
|
Canara Bank
|
CNRB0000293
|
|
09CQVPD6337C2ZL
|
Material
|
646
|
09CRCPK4697L1Z2
|
MS GURUKRIPA TRADERS
|
09CRCPK4697L1Z2_302117
|
State Bank of India
|
SBIN0011597
|
|
09CRCPK4697L1Z2
|
Material
|
647
|
09CRCPK4697LIZ2
|
GURUKRIPA TREDAS
|
09125988768
|
State Bank of India
|
SBIN0011597
|
|
09CRCPK4697LIZ2
|
Material
|
648
|
09CREPA0766N2ZJ
|
MAHAKAL CONSTRUCTION AND SUPPLIER
|
09CREPA0766N2ZJ_329250
|
Canara Bank
|
CNRB0004298
|
|
09CREPA0766N2ZJ
|
Material
|
649
|
09CRZPS8606J1ZM
|
MS SHREE RADHA KRISHNA ENT BHATTA UDHYOG
|
09CRZPS8606J1ZM_305157
|
State Bank of India
|
SBIN0003167
|
|
09CRZPS8606J1ZM
|
Material
|
650
|
09CSTPK4944C1ZC
|
BAJRANG TRADERS
|
09325903914_259192
|
Central Bank Of India
|
CBIN0281536
|
|
09CSTPK4944C1ZC
|
Material
|
651
|
09CSZPC9435L1ZR
|
PRADHAN TRADERS
|
09CSZPC9435L1ZR_333854
|
Canara Bank
|
CNRB0006442
|
|
09CSZPC9435L1ZR
|
Material
|
652
|
09CTAPS7812M1Z3
|
Nav Durga Supplier
|
09ctaps7812m1z3_342738
|
Canara Bank
|
CNRB0000242
|
|
09CTAPS7812M1Z3
|
Material
|
653
|
09CTJPS0286A1ZL
|
Maa Durga Ent Udyog
|
09CTJPS0286A1ZL_292502
|
Canara Bank
|
CNRB0004301
|
|
09CTJPS0286A1ZL
|
Material
|
654
|
09CUCPS5693F2Z2
|
Noor Ent Udhyog
|
09CUCPS5693F2Z2_291444
|
State Bank of India
|
SBIN0000604
|
|
09CUCPS5693F2Z2
|
Material
|
655
|
09CUNPG4969B1ZB
|
ABHI BRICK FIELD
|
09CUNPG4969B1ZB_316545
|
Canara Bank
|
CNRB0000293
|
|
09CUNPG4969B1ZB
|
Material
|
656
|
09CUNPM1818F1ZF
|
SHRI BALAJI CEMENT ENT UDYOG
|
09CUNPM1818F1ZF_291083
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09CUNPM1818F1ZF
|
Material
|
657
|
09CUOPK0693R1ZK
|
M/S SANA BRICKS FIELD
|
09325903245_261100
|
Canara Bank
|
CNRB0004299
|
|
09CUOPK0693R1ZK
|
Material
|
658
|
09CUTPK9400P1ZO
|
M/S VIJAY CEMENT AGENCY
|
09925904953_269068
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09CUTPK9400P1ZO
|
Material
|
659
|
09CWCPK9462J1ZZ
|
RADHA CONSTRUCTION
|
09825904275_275878
|
Central Bank Of India
|
CBIN0281536
|
|
09CWCPK9462J1ZZ
|
Material
|
660
|
09CWPPD5796M1ZI
|
K C D TRADING COMPANY
|
09CWPPD5796M1ZI_318225
|
State Bank of India
|
SBIN0011597
|
|
09CWPPD5796M1ZI
|
Material
|
661
|
09CXFPS8808A1Z9
|
PRADHAN BUILDING MATERIAL
|
09CXFPS8808A1Z9_300834
|
|
|
|
09CXFPS8808A1Z9
|
Material
|
662
|
09CXHPS2720M1ZZ
|
SATYA VIR SINGH THEKEDAR
|
09225903321_281740
|
Indian Bank
|
IDIB000K617
|
|
09CXHPS2720M1ZZ
|
Material
|
663
|
09CYOPA2259P1ZS
|
MS CHAHAT GOLDEN NURSERY
|
09CYOPA2259P1ZS_302860
|
Bank of India
|
BKID0007611
|
|
09CYOPA2259P1ZS
|
Material
|
664
|
09CYUPR0720C1ZA
|
SHI TRADER
|
09CYUPR0720C1ZA_311332
|
State Bank of India
|
SBIN0006537
|
|
09CYUPR0720C1ZA
|
Material
|
665
|
09CYVPS3882D1ZL
|
SHRI KRISHNA INTERLOCKING ENT UDHYOG
|
09CYVPS3882D1ZL_298585
|
State Bank of India
|
SBIN0004504
|
|
09CYVPS3882D1ZL
|
Material
|
666
|
09CZCPR3182F1Z6
|
RADAH MADHAV TRADING COMPANY
|
09CZCPR3182F1Z6_329428
|
Axis Bank
|
UTIB0001088
|
|
09CZCPR3182F1Z6
|
Material
|
667
|
09CZVPM8161J1ZE
|
MS SARKAR BUILDING MATERIAL
|
09CZVPM8161J1ZE_300406
|
Canara Bank
|
CNRB0000241
|
|
09CZVPM8161J1ZE
|
Material
|
668
|
09DAMPK2507P1Z5
|
DINESH CONSTRUCTION WORK
|
09125904392_281969
|
State Bank of India
|
SBIN0011632
|
|
09DAMPK2507P1Z5
|
Material
|
669
|
09DBHPS0250P1Z4
|
MS RAGHAV BUILDING MATERIAL
|
09DBHPS0250P1Z4_304461
|
State Bank of India
|
SBIN0004504
|
|
09DBHPS0250P1Z4
|
Material
|
670
|
09DCEPD7239D1ZQ
|
BALA JI CONSTRUCTION
|
09325906116_281965
|
State Bank of India
|
SBIN0011597
|
|
09DCEPD7239D1ZQ
|
Material
|
671
|
09DCFPG5582R2ZQ
|
LADO INTERLOCKING ENT UDYOG
|
09DCFPG5582R2ZQ_328029
|
Canara Bank
|
CNRB0000356
|
|
09DCFPG5582R2ZQ
|
Material
|
672
|
09DCQPD2973E1ZD
|
RAMBETI CONTRACTOR AND SUPPLIERS
|
09DCQPD2973E1ZD_323286
|
Indian Bank
|
IDIB000K617
|
|
09DCQPD2973E1ZD
|
Material
|
673
|
09DDEPS0474N1ZX
|
MS SADHU SINGH EIT BHATTA UNNCHA GAV KANSHIRAM
|
09DDEPS0474N1ZX_299194
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DDEPS0474N1ZX
|
Material
|
674
|
09DDEPS0951J1Z7
|
MS PREM BUILDING MATERIAL
|
09DDEPS0951J1Z7_297691
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09DDEPS0951J1Z7
|
Material
|
675
|
09DDMPS4852N1ZJ
|
RASHTRIYA KOHINOOR
|
09DDMPS4852N1ZJ_295676
|
State Bank of India
|
SBIN0000635
|
|
09DDMPS4852N1ZJ
|
Material
|
676
|
09DDXPS9591F1ZB
|
JAI SHIV SHANKAR EIT UDHYOG
|
09825903624_262811
|
State Bank of India
|
SBIN0011632
|
|
09DDXPS9591F1ZB
|
Material
|
677
|
09DEOPD1724K1ZB
|
MS VIDHYA DEVI CONSTRUCTION
|
09DEOPD1724K1ZB_302033
|
Central Bank Of India
|
CBIN0281536
|
|
09DEOPD1724K1ZB
|
Material
|
678
|
09DEPPG9938R1Z5
|
UTTRA BRICK FIELD
|
09DEPPG9938R1Z5_318977
|
Axis Bank
|
UTIB0001088
|
|
09DEPPG9938R1Z5
|
Material
|
679
|
09DFDPK9741H2Z2
|
MS AONE BRICKS
|
09DFDPK9741H2Z2_300819
|
Central Bank Of India
|
CBIN0281536
|
|
09DFDPK9741H2Z2
|
Material
|
680
|
09DGAPK2248M1Z5
|
M K G ITT BHATTA
|
09DGAPK2248M1Z5_336139
|
Canara Bank
|
CNRB0000293
|
|
09DGAPK2248M1Z5
|
Material
|
681
|
09DGAPK5034H1ZI
|
ASHARAM ENT BHATTA UDHYOG
|
09DGAPK5034H1ZI_319805
|
State Bank of India
|
SBIN0002056
|
|
09DGAPK5034H1ZI
|
Material
|
682
|
09DGIPS9196EIZL
|
MS G.S. ENTERPRISES
|
09DGIPS9196EIZL_325851
|
Central Bank Of India
|
CBIN0281536
|
|
09DGIPS9196EIZL
|
Material
|
683
|
09DGOPP8097M1Z3
|
PAPPU CONTRACTOR AND SUPPLIERS
|
09DGOPP8097M1Z3_332737
|
Bank of India
|
BKID0007270
|
|
09DGOPP8097M1Z3
|
Material
|
684
|
09DGSPK9504A1Z7
|
MS SHAJKYA KHAD BHANDAR AND CEMENT AGENCIES
|
09DGSPK9504A1Z7_301176
|
Central Bank Of India
|
CBIN0281536
|
|
09DGSPK9504A1Z7
|
Material
|
685
|
09DGXPS7407F1ZM
|
MS MONU SHARMA BUILDING MATERIAL
|
09DGXPS7407F1ZM_292806
|
State Bank of India
|
SBIN0006065
|
|
09DGXPS7407F1ZM
|
Material
|
686
|
09DHFPS4253E1Z6
|
FAUJI BUILDING MATERIAL
|
09DHFPS4253E1Z6_326546
|
Canara Bank
|
CNRB0000293
|
|
09DHFPS4253E1Z6
|
Material
|
687
|
09DHRPK3366J2ZM
|
MS SHREE BALAA JEE TARADERS ETAH
|
09DHRPK3366J2ZM_327563
|
State Bank of India
|
SBIN0000635
|
|
09DHRPK3366J2ZM
|
Material
|
688
|
09DJNPK8970C1ZP
|
MUKESH ENTERPRISES
|
09DJNPK8970C1ZP_337261
|
Canara Bank
|
CNRB0004299
|
|
09DJNPK8970C1ZP
|
Material
|
689
|
09DJYPK2938F1ZK
|
MS DINESH CEMENT AGENCY
|
09DJYPK2938F1ZK_300411
|
|
|
|
09DJYPK2938F1ZK
|
Material
|
690
|
09DKVPP5938JIZI
|
MS MAA GAYATRI CONTRACTOR AND SUPPLIERS
|
09DKVPP5938JIZI_300151
|
State Bank of India
|
SBIN0002589
|
|
09DKVPP5938JIZI
|
Material
|
691
|
09DMYPK9232FIZD
|
MS SK NURSERY
|
09DMYPK9232FIZD_304058
|
ICICI Bank
|
ICIC0003198
|
|
09DMYPK9232FIZD
|
Material
|
692
|
09DNMPK5245R2Z0
|
JAGRATI ENT UDYOG
|
09DNMPK5245R2Z0_332247
|
Indian Bank
|
IDIB000K617
|
|
09DNMPK5245R2Z0
|
Material
|
693
|
09DNRPK4670M1Z3
|
GAURAV BUILDING MATERIL SUPPLIER
|
09DNRPK4670M1Z3_318978
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09DNRPK4670M1Z3
|
Material
|
694
|
09DOBPS0215D2ZA
|
MAHEE PAL SINGH
|
09DOBPS0215D2ZA_304943
|
Central Bank Of India
|
CBIN0280250
|
|
09DOBPS0215D2ZA
|
Material
|
695
|
09DOFPS8060Q2ZW
|
TRIVENI TRAVEIS
|
09DOFPS8060Q2ZW_338250
|
State Bank of India
|
SBIN0003959
|
|
09DOFPS8060Q2ZW
|
Material
|
696
|
09DONPK7874E2Z9
|
MS R K CONSTRUCTION
|
09DONPK7874E2Z9_301993
|
|
|
|
09DONPK7874E2Z9
|
Material
|
697
|
09DPBPK5878DIZM
|
MS J K YADUVANSHI TRADERS
|
09DPBPK5878DIZM_311012
|
Central Bank Of India
|
CBIN0281536
|
|
09DPBPK5878DIZM
|
Material
|
698
|
09DPLPS3756G1Z9
|
YADAV CEMENT AGENCY GANJDUNDWARA
|
09125903562_255666
|
Canara Bank
|
CNRB0000242
|
|
09DPLPS3756G1Z9
|
Material
|
699
|
09DQFPS5894Q1ZH
|
CHANDRAPAL SINGH THEKEDAR
|
09DQFPS5894Q1ZH_303404
|
Canara Bank
|
CNRB0004298
|
|
09DQFPS5894Q1ZH
|
Material
|
700
|
09DQQPS3554E1ZA
|
MS K S CONSTRUCTION
|
09DQQPS3554E1ZA_302355
|
Central Bank Of India
|
CBIN0281536
|
|
09DQQPS3554E1ZA
|
Material
|
701
|
09DQQPS7254P1ZI
|
M/S VEDRAM PAL TRADERS AND SUPPLIER
|
09DQQPS7254P1ZI_331141
|
Canara Bank
|
CNRB0008956
|
|
09DQQPS7254P1ZI
|
Material
|
702
|
09DSBPK1181A1Z6
|
MS OM SAI RAM CEMENT BRICK AND SUPPLIERS
|
09DSBPK1181A1Z6_303402
|
Canara Bank
|
CNRB0001941
|
|
09DSBPK1181A1Z6
|
Material
|
703
|
09DSIPS1841E1ZK
|
KANHAIYA TRADERS
|
09DSIPS1841E1ZK_340765
|
Canara Bank
|
CNRB0004300
|
|
09DSIPS1841E1ZK
|
Material
|
704
|
09DSQPP1351G1ZE
|
R B S ENT BHATTA
|
09DSQPP1351G1ZE_303401
|
State Bank of India
|
SBIN0004551
|
|
09DSQPP1351G1ZE
|
Material
|
705
|
09DTDPS4469EIZ9
|
BABLI ENTERPRISES
|
09DTDPS4469EIZ9_307641
|
Canara Bank
|
CNRB0000242
|
|
09DTDPS4469EIZ9
|
Material
|
706
|
09DTJPM9381P1ZH
|
D.C.CONSTRUCTION
|
09DTJPM9381P1ZH_317373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DTJPM9381P1ZH
|
Material
|
707
|
09DTLPS4757D1ZC
|
M/S GREEN WORLD NURSARY
|
09525808388_272634
|
Central Bank Of India
|
CBIN0282721
|
|
09DTLPS4757D1ZC
|
Material
|
708
|
09DTOPK9944R1Z9
|
G K BROTHERS GROUP
|
09DTOPK9944R1Z9_326588
|
Canara Bank
|
CNRB0004301
|
|
09DTOPK9944R1Z9
|
Material
|
709
|
09DTYPA6978M1ZF
|
M/S MOHIT ENTERPRISES
|
09DTYPA6978M1ZF_327854
|
State Bank of India
|
SBIN0005464
|
|
09DTYPA6978M1ZF
|
Material
|
710
|
09DTYPR2862B1Z2
|
SHRI RADHEY ENTERPRISES
|
09DTYPR2862B1Z2_326230
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09DTYPR2862B1Z2
|
Material
|
711
|
09DUFPK0816L3ZD
|
V Y CONSTRUCTION
|
09DUFPK0816L3ZD_334063
|
hdfc
|
HDFC0002733
|
|
09DUFPK0816L3ZD
|
Material
|
712
|
09DUGPK2863G1ZE
|
PARADHAN TRADERS
|
09DUGPK2863G1ZE_321873
|
Canara Bank
|
CNRB0004301
|
|
09DUGPK2863G1ZE
|
Material
|
713
|
09DUGPK3342L1ZB
|
SIDDHARTHA BRICKS UDYOG
|
09DUGPK3342L1ZB_312117
|
Canara Bank
|
CNRB0004301
|
|
09DUGPK3342L1ZB
|
Material
|
714
|
09DUPPD0432K1ZI
|
SHRI BALA JI ENTERPRISES
|
09DUPPD0432K1ZI_318846
|
Canara Bank
|
CNRB0000293
|
|
09DUPPD0432K1ZI
|
Material
|
715
|
09DUPPM4666C1Z6
|
MS BHARAT CONTRACTOR AND SUPPLIER
|
09DUPPM4666C1Z6_340796
|
Bank of India
|
BKID0007270
|
|
09DUPPM4666C1Z6
|
Material
|
716
|
09DXMPK9300P1ZP
|
MS BABA JAHARVEER BUILDING MATERIAL
|
09DXMPK9300P1ZP_324413
|
UCO Bank
|
UCBA0003297
|
|
09DXMPK9300P1ZP
|
Material
|
717
|
09DYAPD2494E1ZK
|
RADHEY RADHEY INTERLOCK BRICKS INDUSTRIES
|
09DYAPD2494EIZK_311698
|
State Bank of India
|
SBIN0011597
|
|
09DYAPD2494E1ZK
|
Material
|
718
|
09DZMPS4775Q1ZY
|
ADARSH BUILDING MATERIAL
|
09DZMPS4775Q1ZY_328198
|
Indian Bank
|
IDIB000K617
|
|
09DZMPS4775Q1ZY
|
Material
|
719
|
09EARPM6635Q1ZI
|
KANHIYA TRADERS
|
09EARPM6635Q1ZI_310825
|
State Bank of India
|
SBIN0011597
|
|
09EARPM6635Q1ZI
|
Material
|
720
|
09EBJPK5166H1Z9
|
MATHURIYA CONSTRUCTION
|
09EBJPK5166H1Z9_322811
|
Bank of India
|
BKID0007270
|
|
09EBJPK5166H1Z9
|
Material
|
721
|
09ECMPK4963E1Z7
|
NANCY BUILDING MATERIALS SUPPLIERS AND CONTRACT
|
09ECMPK4963E1Z7_310998
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09ECMPK4963E1Z7
|
Material
|
722
|
09ECZPK8215A1Z9
|
M/S VIJAY CONTRACTOR&SUPPLIERS
|
09825904930_269067
|
|
|
|
09ECZPK8215A1Z9
|
Material
|
723
|
09EDJPM3042J1ZB
|
SHRI HARIRAM TRADERS
|
09EDJPM3042J1ZB_303405
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EDJPM3042J1ZB
|
Material
|
724
|
09EDPPK0970M1ZU
|
MS GREEN BIRD NURSERY
|
09EDPPK0970M1ZU_333660
|
ICICI Bank
|
ICIC0000810
|
|
09EDPPK0970M1ZU
|
Material
|
725
|
09EDQPK1247E1ZE
|
MS CNDH ENTERPRISES
|
09EDQPK1247E1ZE_312149
|
Canara Bank
|
CNRB0004300
|
|
09EDQPK1247E1ZE
|
Material
|
726
|
09EERPD0421P2Z4
|
PARAS ENT UDYOG
|
09EERPD0421P2Z4_325622
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09EERPD0421P2Z4
|
Material
|
727
|
09EFGPD4680L1Z1
|
MS ARYAVART MAHILA SHG
|
09EFGPD4680L1Z1_337987
|
State Bank of India
|
SBIN0004551
|
|
09EFGPD4680L1Z1
|
Material
|
728
|
09EGDPK3567D1ZC
|
MS KUNAL BUILDING MATERIAL
|
09EGDPK3567D1ZC_293822
|
Canara Bank
|
CNRB0000197
|
|
09EGDPK3567D1ZC
|
Material
|
729
|
09EGJEK0498H1ZY
|
RIYA TRADERS
|
09EGJEK0498H1ZY_316022
|
Bank of Baroda
|
BARB0KAKRAL
|
|
09EGJEK0498H1ZY
|
Material
|
730
|
09EHDPP9120G1Z6
|
Gopika Suppliers
|
09EHDPP9120G1Z6_340922
|
Punjab National Bank
|
PUNB0157010
|
|
09EHDPP9120G1Z6
|
Material
|
731
|
09EHGPR1683R1ZA
|
SIDDHARTH INTERLOCKING BRICKS UDHYOG
|
09EHGPR1683R1ZA_323781
|
Canara Bank
|
CNRB0004298
|
|
09EHGPR1683R1ZA
|
Material
|
732
|
09EIAPS5135Q1ZJ
|
KANISHK CONSTRUCTION AND LABOUR SUPPLY WORK
|
09EIAPS5135Q1ZJ_326600
|
Bank of India
|
BKID0007270
|
|
09EIAPS5135Q1ZJ
|
Material
|
733
|
09EILPD5984BIZI
|
MAA SHEETLA ENT UDYOG
|
09EILPD5984BIZI_299188
|
Canara Bank
|
CNRB0004301
|
|
09EILPD5984BIZI
|
Material
|
734
|
09EIUPK8777G1Z6
|
SMLR And Sons
|
09EIUPK8777G1Z6_291289
|
Punjab National Bank
|
PUNB0649000
|
|
09EIUPK8777G1Z6
|
Material
|
735
|
09EIYPR6931K1Z2
|
RAJVIR SINGH CONTRACTOR SUPPLIERS
|
09EIYPR6931K1Z2_307307
|
Bank of India
|
BKID0007270
|
|
09EIYPR6931K1Z2
|
Material
|
736
|
09EJPPM4509E1ZX
|
KOKILA CONTRACTOR AND SUPPLLIER
|
09EJPPM4509E1ZX_332896
|
State Bank of India
|
SBIN0011597
|
|
09EJPPM4509E1ZX
|
Material
|
737
|
09EKJPK6450H1ZT
|
MANOJ KUMAR
|
09EKJPK6450H1ZT_334735
|
Axis Bank
|
UTIB0002686
|
|
09EKJPK6450H1ZT
|
Material
|
738
|
09EKMPS9125L1Z7
|
MAHARAJ SINGH SUPPLIERS
|
09EKMPS9125L1Z7_298818
|
Indian Bank
|
IDIB000K617
|
|
09EKMPS9125L1Z7
|
Material
|
739
|
09ELVPK6528M1Z1
|
SHIVAM ENTERPRISE
|
09ELVPK6528M1Z1_316023
|
Central Bank Of India
|
CBIN0281536
|
|
09ELVPK6528M1Z1
|
Material
|
740
|
09EMQPS7559E1Z4
|
MS RAJESH ENTERPRISES
|
09EMQPS7559E1Z4_298583
|
State Bank of India
|
SBIN0004551
|
|
09EMQPS7559E1Z4
|
Material
|
741
|
09EMUPS4033K1Z8
|
SAINIK CONSTRUCTION
|
09EMUPS4033K1Z8_304549
|
Canara Bank
|
CNRB0000293
|
|
09EMUPS4033K1Z8
|
Material
|
742
|
09ENLPK7529E1ZL
|
SHANI DEV TRADING COMPANY
|
09ENLPK7529E1ZL_316929
|
Canara Bank
|
CNRB0001437
|
|
09ENLPK7529E1ZL
|
Material
|
743
|
09EOKPS3601R1Z4
|
RAJ TILAK BRICK FIELD
|
09EOKPS3601R1Z4_309184
|
Canara Bank
|
CNRB0004298
|
|
09EOKPS3601R1Z4
|
Material
|
744
|
09EOQPK1626J1ZH
|
M/S KRISHNA TRADERS
|
09EOQPK1626J1ZH_328836
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EOQPK1626J1ZH
|
Material
|
745
|
09EOVPS3901H1ZB
|
MS RS INTER LOCKING BRICKS
|
09EOVPS3901H1ZB_298582
|
State Bank of India
|
SBIN0004551
|
|
09EOVPS3901H1ZB
|
Material
|
746
|
09EPEPD8547E1ZR
|
SHRI NARAYANJI ENTERPRISES
|
09EPEPD8547E1ZR_314850
|
Central Bank Of India
|
CBIN0281536
|
|
09EPEPD8547E1ZR
|
Material
|
747
|
09EQBPK1315K1ZW
|
MS ADITYA TRADERS
|
09EQBPK1315K1ZW_325922
|
Canara Bank
|
CNRB0000197
|
|
09EQBPK1315K1ZW
|
Material
|
748
|
09ERUPS4416P1ZL
|
MS SHIV CONSTRUCTIONS
|
09ERUPS4416P1ZL_320527
|
UCO Bank
|
UCBA0003229
|
|
09ERUPS4416P1ZL
|
Material
|
749
|
09EUWPS5566R3ZU
|
MAA DURGA CONSTRUCTION
|
09EUWPS5566R3ZU_303399
|
Canara Bank
|
CNRB0000242
|
|
09EUWPS5566R3ZU
|
Material
|
750
|
09EUXPK3105B1ZL
|
M/S BAJRANG ENT BHATTA
|
09EUXPK3105B1ZL_334655
|
Canara Bank
|
CNRB0004300
|
|
09EUXPK3105B1ZL
|
Material
|
751
|
09EVPPD2922G1ZH
|
MS JAI SHARASWATI MAHILA SWAYANM SAHAYATA SMMUH
|
09EVPPD2922G1ZH_314971
|
Canara Bank
|
CNRB0000241
|
|
09EVPPD2922G1ZH
|
Material
|
752
|
09EWIPS0741A1ZM
|
JAHARVEER ENT BHATTA
|
09ABKFM7016K1ZV_301374
|
Punjab National Bank
|
PUNB0157010
|
|
09EWIPS0741A1ZM
|
Material
|
753
|
09EXPPD9194C1ZZ
|
HIMANSHU TRADERS
|
09EXPPD9194C1ZZ_301422
|
Central Bank Of India
|
CBIN0281536
|
|
09EXPPD9194C1ZZ
|
Material
|
754
|
09EZKPD0081F1ZI
|
MS DHRUV ENT UDYOG
|
09EZKPD0081F1ZI_328881
|
Punjab National Bank
|
PUNB0649000
|
|
09EZKPD0081F1ZI
|
Material
|
755
|
09EZPPK8533Q1Z6
|
GANGA ENTERPRISES
|
09EZPPK8533Q1Z6_320870
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EZPPK8533Q1Z6
|
Material
|
756
|
09EZSPD5516B1ZC
|
MS MEERA DEVI CONSTRUCTION
|
09EZSPD5516B1ZC_316889
|
Canara Bank
|
CNRB0000242
|
|
09EZSPD5516B1ZC
|
Material
|
757
|
09FADPK6113A1Z5
|
MS NAVEEN SHAKYA BUILDING MATERIAL
|
09FADPK6113A1Z5_311269
|
Canara Bank
|
CNRB0000197
|
|
09FADPK6113A1Z5
|
Material
|
758
|
09FBBPD5168K1ZE
|
GUNJAN CONTRACTOR AND SUPLIER
|
09FBBPD5168K1ZE_302788
|
|
|
|
09FBBPD5168K1ZE
|
Material
|
759
|
09FBUPK7168DIZZ
|
JAI GURUDEV BUILDING MATERIAL
|
09FBUPK7168DIZZ_319381
|
Canara Bank
|
CNRB0004300
|
|
09FBUPK7168DIZZ
|
Material
|
760
|
09FBVPS2625N1ZL
|
M/S DEV CONTRACTOR
|
09325904725_267363
|
State Bank of India
|
SBIN0011632
|
|
09FBVPS2625N1ZL
|
Material
|
761
|
09FDSPK6685P1Z4
|
ANOOP CONTRACTOR AND SUPPLIER
|
09FDSPK6685P1Z4_320871
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FDSPK6685P1Z4
|
Material
|
762
|
09FEJPK2027F1ZK
|
MS DEEPAK TRADERS
|
09FEJPK2027F1ZK_317340
|
Canara Bank
|
CNRB0008956
|
|
09FEJPK2027F1ZK
|
Material
|
763
|
09FFAPK5085P1ZQ
|
K K ENT UDHOG
|
09FFAPK5085P1ZQ_330985
|
Canara Bank
|
CNRB0004299
|
|
09FFAPK5085P1ZQ
|
Material
|
764
|
09FFEPK4348F1ZB
|
SHASHI ENT UDHYOG
|
09FFEPK4348F1ZB_327539
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09FFEPK4348F1ZB
|
Material
|
765
|
09FFHPS5319H1ZZ
|
MS MAA GANGA TRADING COMPANY
|
09FFHPS5319H1ZZ_297576
|
Canara Bank
|
CNRB0006469
|
|
09FFHPS5319H1ZZ
|
Material
|
766
|
09FHRPK4829L1ZF
|
YADAV TRADERS
|
09FHRPK4829L1ZF_335455
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
09FHRPK4829L1ZF
|
Material
|
767
|
09FHTPP9214G1ZM
|
JAI JAHARVEER BABA SUPPLIERS
|
09FHTPP9214G1ZM_336226
|
hdfc
|
HDFC0002733
|
|
09FHTPP9214G1ZM
|
Material
|
768
|
09FJKPK3865F1ZS
|
M S Rakesh Kumar
|
09FJKPK3865F1ZS_299491
|
|
|
|
09FJKPK3865F1ZS
|
Material
|
769
|
09FJNPS3569F1ZG
|
SREE SATGURU ENTERPRISES
|
09FJNPS3569F1ZG_287462
|
|
|
|
09FJNPS3569F1ZG
|
Material
|
770
|
09FKCPK8134G1Z0
|
MKS ENTERPRISES
|
09FKCPK8134G1Z0_341428
|
State Bank of India
|
SBIN0015529
|
|
09FKCPK8134G1Z0
|
Material
|
771
|
09FKCPK8217E1Z4
|
KIRTI COMPUTER
|
09FKCPK8217E1Z4_297304
|
Bank of India
|
BKID0006855
|
|
09FKCPK8217E1Z4
|
Material
|
772
|
09FKDPS8980P1ZU
|
PAL BUILDING MATERIAL
|
09FKDPS8980P1ZU_324456
|
State Bank of India
|
SBIN0002548
|
|
09FKDPS8980P1ZU
|
Material
|
773
|
09FKMPK4936EIZS
|
PRASHANSA TRADERS
|
09FKMPK4936EIZS_303644
|
Central Bank Of India
|
CBIN0281536
|
|
09FKMPK4936EIZS
|
Material
|
774
|
09FKYPP4077D1ZD
|
JAY MAHALAXMI SWEM SAHAYATA SAMOOH
|
09FKYPP4077D1ZD_323521
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09FKYPP4077D1ZD
|
Material
|
775
|
09FLXPK1484D1ZK
|
MAHAKAL SWAYAM SAHAYATA SAMOOH
|
09FLXPK1484D1ZK_339198
|
Canara Bank
|
CNRB0003762
|
|
09FLXPK1484D1ZK
|
Material
|
776
|
09FLXPK1487A2ZM
|
TASOO BUILDING MATERIAL
|
09FLXPK1487A2ZM_313692
|
Bank of Baroda
|
BARB0KAKRAL
|
|
09FLXPK1487A2ZM
|
Material
|
777
|
09FMLPS5153Q1ZX
|
OM SHRI MAHARAJ BABA CONTRACTOR
|
09FMLPS5153Q1ZX_340784
|
Canara Bank
|
CNRB0000293
|
|
09FMLPS5153Q1ZX
|
Material
|
778
|
09FOUPS2188C1Z8
|
SHAILENDRA CONSTRUCTION AND LABOR SUPPY WORK
|
09FOUPS2188C1Z8_326601
|
Bank of India
|
BKID0007270
|
|
09FOUPS2188C1Z8
|
Material
|
779
|
09FOUPS2386G1ZO
|
PRADHAN CEMENT AGENCY
|
09FOUPS2386G1ZO_304463
|
Canara Bank
|
CNRB0000241
|
|
09FOUPS2386G1ZO
|
Material
|
780
|
09FOUPS2586G1Z0
|
MS PRADHAN CEMENT AGENCY
|
09FOUPS2586G1Z0_327525
|
Canara Bank
|
CNRB0000241
|
|
09FOUPS2586G1Z0
|
Material
|
781
|
09FPTPS8158Q1Z8
|
GAUTAM BUILDING MATERIAL
|
09FPTPS8158Q1Z8_309405
|
State Bank of India
|
SBIN0002548
|
|
09FPTPS8158Q1Z8
|
Material
|
782
|
09FPVPS6977B1ZU
|
MODERN NURSERY AND FARM DEVELOPER
|
09FPVPS6977B1ZU_301891
|
Canara Bank
|
CNRB0000241
|
|
09FPVPS6977B1ZU
|
Material
|
783
|
09FTOPD3682M1ZX
|
BALA JI EIT UDHOG
|
09FTOPD3682M1ZX_309454
|
Canara Bank
|
CNRB0008956
|
|
09FTOPD3682M1ZX
|
Material
|
784
|
09FUIPM0909P1ZY
|
BRAJRANI TRADERS
|
09FUIPM0909P1ZY_334333
|
State Bank of India
|
SBIN0011597
|
|
09FUIPM0909P1ZY
|
Material
|
785
|
09FWAPK4281G1ZE
|
RAJPOOT ELECTRONICS
|
09FWAPK4281G1ZE_331476
|
Bank of India
|
BKID0007270
|
|
09FWAPK4281G1ZE
|
Admin
|
786
|
09FXNPS8151M1ZD
|
KUHOO CONTRACTOR AND SUPPLIER
|
09FXNPS8151M1ZD_337679
|
Canara Bank
|
CNRB0004298
|
|
09FXNPS8151M1ZD
|
Material
|
787
|
09FXYPD2175M1ZL
|
MS N.S. YADAV ENT UDHYOG
|
09FXYPD2175M1ZL_312242
|
hdfc
|
HDFC0002733
|
|
09FXYPD2175M1ZL
|
Material
|
788
|
09FYXPS3536R2ZV
|
MAHARAJ SINGH CONSTRUCTION
|
09FYXPS3536R2ZV_298308
|
|
|
|
09FYXPS3536R2ZV
|
Material
|
789
|
09GAUPS5675D1ZS
|
SHREE BALA JI ENTERPRISES
|
09GAUPS5675D1ZS_317961
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09GAUPS5675D1ZS
|
Material
|
790
|
09GCTPD3444J1Z4
|
MAHAMANGAL PRASIDDHI CONSTRUCTION CONPNAY
|
09GCTPD3444J1Z4_337919
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GCTPD3444J1Z4
|
Material
|
791
|
09GCUPS3381E1ZV
|
SHRIRAM TRADERS
|
09GCUPS3381E1ZV_311534
|
Central Bank Of India
|
CBIN0281536
|
|
09GCUPS3381E1ZV
|
Material
|
792
|
09GCYPK3937G1ZT
|
SHRI RADHEY TRADING COMPANY
|
09GCYPK3937G1ZT_311109
|
Central Bank Of India
|
CBIN0281536
|
|
09GCYPK3937G1ZT
|
Material
|
793
|
09GCYPK3937G2ZS
|
SHANIDEV INTERLOCKING UDHYOG
|
09GCYPK3937G2ZS_315771
|
Axis Bank
|
UTIB0002686
|
|
09GCYPK3937G2ZS
|
Material
|
794
|
09GDQPK2000D1ZT
|
Satyavati Enterprises
|
09GDQPK2000D1ZT_342638
|
Canara Bank
|
CNRB0000242
|
|
09GDQPK2000D1ZT
|
Material
|
795
|
09GFEPS6371M1ZK
|
KAPIL ENTERPRISES
|
09GFEPS6371M1ZK_325675
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09GFEPS6371M1ZK
|
Material
|
796
|
09GKVPK3626P1Z2
|
DUSHYANT KUMAR CONTRACTOR AND SUPPLIER
|
09GKVPK3626P1Z2_302858
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GKVPK3626P1Z2
|
Material
|
797
|
09GOAPS0809M1ZI
|
MS YADAV TRADERS
|
09GOAPS0809M1ZI_299193
|
State Bank of India
|
SBIN0011597
|
|
09GOAPS0809M1ZI
|
Material
|
798
|
09GOLPP6296C2Z9
|
SHREE JEE CONTRACTOR AND SUPPLIER
|
09GOLPP6296C2Z9_341283
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GOLPP6296C2Z9
|
Material
|
799
|
09GPGPD1493P1Z9
|
RIYA CONTRACTOR AND SUPPLIERS
|
09GPGPD1493P1Z9_341925
|
Canara Bank
|
CNRB0005330
|
|
09GPGPD1493P1Z9
|
Material
|
800
|
09GPOPK7833C1ZH
|
JAY SHRI KRISHNA SUPPLIER
|
09GPOPK7833C1ZH_324223
|
Canara Bank
|
CNRB0005330
|
|
09GPOPK7833C1ZH
|
Material
|
801
|
09GPOPS9258M1ZH
|
SHRI BALA JI CONTRACTOR BUILING MATERILA
|
09GPOPS9258M1ZH_333597
|
Axis Bank
|
UTIB0002686
|
|
09GPOPS9258M1ZH
|
Material
|
802
|
09GPWPS2563P1ZH
|
JAIN CEMENT AGENCY
|
09GPWPS2563P1ZH_318979
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09GPWPS2563P1ZH
|
Material
|
803
|
09GQOPK0825H1ZJ
|
SANJU CONTRACTOR AND SUPPLIERS
|
09GQOPK0825H1ZJ_333748
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09GQOPK0825H1ZJ
|
Material
|
804
|
09GRPPP5134L1ZY
|
MAHEE BUILDING MATERIAL
|
09GRPPP5134L1ZY_332164
|
hdfc
|
HDFC0002733
|
|
09GRPPP5134L1ZY
|
Material
|
805
|
09GRTPS8240C1Z5
|
SIKARWAR BUILDINC MATERIAL
|
09GRTPS8240C1Z5_328193
|
Central Bank Of India
|
CBIN0282874
|
|
09GRTPS8240C1Z5
|
Material
|
806
|
09GSYPD8898F1ZJ
|
MAA KALI MAHILA SHG
|
09GSYPD8898F1ZJ_321476
|
State Bank of India
|
SBIN0011635
|
|
09GSYPD8898F1ZJ
|
Material
|
807
|
09GTAPD0614Q1ZK
|
MS BHARTIY MAHILA SWEM SAHAYTA SMOOH
|
09GTAPD0614Q1ZK_316572
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GTAPD0614Q1ZK
|
Material
|
808
|
09GTZPS4327AIZ3
|
SHIV INTERLOCKING PLANT
|
09GTZPS4327AIZ3_300610
|
Central Bank Of India
|
CBIN0281536
|
|
09GTZPS4327AIZ3
|
Material
|
809
|
09GWJPS3502N1ZV
|
AKARSH CEMENT ENT UDHYOG
|
09GWJPS3502N1ZV_297835
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GWJPS3502N1ZV
|
Material
|
810
|
09GXSPS1107P1ZJ
|
RD CONSTRUCTION
|
09GXSPS1107P1ZJ_331835
|
Axis Bank
|
UTIB0001088
|
|
09GXSPS1107P1ZJ
|
Material
|
811
|
09GYPPK9569H1ZB
|
K P SUPPLIERS
|
09GYPPK9569H1ZB_335865
|
hdfc
|
HDFC0002733
|
|
09GYPPK9569H1ZB
|
Material
|
812
|
09GYWPK9418N1Z3
|
ANSH ENTERPRISES
|
09GYWPK9418N1Z3_325930
|
State Bank of India
|
SBIN0004504
|
|
09GYWPK9418N1Z3
|
Material
|
813
|
09GZKPK9265C1ZV
|
AARNIK ENTERLOCKING ENT UDHYOG
|
09GZKPK9265C1ZV_317432
|
Central Bank Of India
|
CBIN0282874
|
|
09GZKPK9265C1ZV
|
Material
|
814
|
09GZMPS8882K1ZZ
|
MS SUDHIR KUMAR SAHU ENT BHATTA
|
09GZMPS8882K1ZZ_313090
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GZMPS8882K1ZZ
|
Material
|
815
|
09GZMPS9953K1ZI
|
BHAI BHAI SLR SUPPLIERS
|
09GZMPS9953K1ZI_334280
|
Axis Bank
|
UTIB0002686
|
|
09GZMPS9953K1ZI
|
Material
|
816
|
09HAXPS4657B1ZW
|
MS ANJALI ENT UDYOG
|
09HAXPS4657B1ZW_317971
|
Central Bank Of India
|
CBIN0281536
|
|
09HAXPS4657B1ZW
|
Material
|
817
|
09HAZPS4967J1Z8
|
MAITRI BUILDING MATERIAL
|
09HAZPS4967J1Z8_322781
|
hdfc
|
HDFC0002733
|
|
09HAZPS4967J1Z8
|
Material
|
818
|
09HDWPD5935B1Z7
|
M/S DIPTI CONTRACTOR
|
09HDWPD5935B1Z7_334712
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HDWPD5935B1Z7
|
Material
|
819
|
09HDXPS7524G1ZK
|
MS SHIV SHIVA BUILDING MATERIAL
|
09HDXPS7524G1ZK_308162
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HDXPS7524G1ZK
|
Material
|
820
|
09HEIPS3703D1ZE
|
SOHIL ENTERPRISES
|
09HEIPS3703D1ZE_317571
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HEIPS3703D1ZE
|
Material
|
821
|
09HFDPS3611N1ZX
|
MS ATB SLR CONSTRUCTION
|
09HFDPS3611N1ZX_296502
|
UCO Bank
|
UCBA0003229
|
|
09HFDPS3611N1ZX
|
Material
|
822
|
09HHEPS8181L1ZD
|
MS ANANT KUMAR ADITYA KUMAR BULDING MATERIAL
|
09HHEPS8181L1ZD_316024
|
Canara Bank
|
CNRB0004298
|
|
09HHEPS8181L1ZD
|
Material
|
823
|
09HHFPD1045H1ZJ
|
MS AMAR SWEM SAHAYTA SMOOH
|
09HHFPD1045H1ZJ_333791
|
State Bank of India
|
SBIN0002056
|
|
09HHFPD1045H1ZJ
|
Material
|
824
|
09HHIPS4233R1ZC
|
SHREE BAJRANG BUILDING MATERIAL
|
09HHIPS4233R1ZC_314434
|
Canara Bank
|
CNRB0004299
|
|
09HHIPS4233R1ZC
|
Material
|
825
|
09HIOPS6970J1Z3
|
DEVENDRA BUILDING METERIAL
|
09HIOPS6970J1Z3_328184
|
Canara Bank
|
CNRB0001947
|
|
09HIOPS6970J1Z3
|
Material
|
826
|
09HRRPK6561B1ZC
|
MS Uday Construction And Suppliers
|
09HRRPK6561B1ZC_334181
|
Canara Bank
|
CNRB0000244
|
|
09HRRPK6561B1ZC
|
Material
|
827
|
09HRRPS3867J1ZK
|
MS RAJPAL SINGH ENTERPRISES
|
09HRRPS3867J1ZK_299817
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09HRRPS3867J1ZK
|
Material
|
828
|
09HRWPS0287K1ZL
|
MS M D CONTRACTORS
|
09HRWPS0287K1ZL_338466
|
Canara Bank
|
CNRB0004301
|
|
09HRWPS0287K1ZL
|
Material
|
829
|
09HSZPS7514B1ZZ
|
JAGDISH SINGH
|
09HSZPS7514B1ZZ_291361
|
Indian Bank
|
IDIB000K617
|
|
09HSZPS7514B1ZZ
|
Material
|
830
|
09HSZPS8364H1ZD
|
GARV CONTRACTOR AND SUPPLIERS
|
09HSZPS8364H1ZD_318960
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09HSZPS8364H1ZD
|
Material
|
831
|
09HUEPS7480F1ZZ
|
JAGRUP SINGH TAKEDAR AND SUPPLEYRS
|
09HUEPS7480F1ZZ_327847
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09HUEPS7480F1ZZ
|
Material
|
832
|
09HVCPK9928R1ZD
|
CHARLY ENTERPRISES
|
09HVCPK9928R1ZD_322959
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HVCPK9928R1ZD
|
Material
|
833
|
09HYRPS2473F1ZN
|
MS MONIBABA ENT UDYOG
|
09HYRPS2473F1ZN_310654
|
State Bank of India
|
SBIN0003167
|
|
09HYRPS2473F1ZN
|
Material
|
834
|
09IJTPS0738F1ZI
|
L D BUILDING MATERIAL AND SUPPLIER
|
09IJTPS0738F1ZI_340797
|
UCO Bank
|
UCBA0003229
|
|
09IJTPS0738F1ZI
|
Material
|
835
|
09IJYPS4699G1ZR
|
GAUTAMI BUILDING MATERIAL
|
09IJYPS4699G1ZR_309404
|
Canara Bank
|
CNRB0004299
|
|
09IJYPS4699G1ZR
|
Material
|
836
|
09IKKPS1959G1ZE
|
Sumit Traders
|
09IKKPS1959G1ZE_296501
|
|
|
|
09IKKPS1959G1ZE
|
Material
|
837
|
09IOPPK2443C1ZS
|
MS DARSH TRADERS
|
09IOPPK2443CIZ5_321082
|
State Bank of India
|
SBIN0004504
|
|
09IOPPK2443C1ZS
|
Material
|
838
|
09IPYPD5486N2ZJ
|
Shri Virendra Singh Solanki Enterprises
|
09IPYPD5486N2ZJ_342382
|
Canara Bank
|
CNRB0004298
|
|
09IPYPD5486N2ZJ
|
Material
|
839
|
09ISXPS5446DIZT
|
MS BABA BUILDING MATERIAL
|
09ISXPS5446DIZT_321726
|
Canara Bank
|
CNRB0004301
|
|
09ISXPS5446DIZT
|
Material
|
840
|
09ITSPS8249N2Z3
|
UTSAV TRADERS
|
09ITSPS8249N2Z3_334993
|
Punjab National Bank
|
PUNB0157010
|
|
09ITSPS8249N2Z3
|
Material
|
841
|
09IVMPK1970E1Z7
|
MS JAI MA DURGA MAHILA SWAYAM SAHAYTA SAMOOH
|
09IVMPK1970E1Z7_315879
|
Canara Bank
|
CNRB0004299
|
|
09IVMPK1970E1Z7
|
Material
|
842
|
09JBLPS8683G1ZK
|
SHOARYA TRADERS
|
09JBLPS8683G1ZK_316546
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JBLPS8683G1ZK
|
Material
|
843
|
09JCBPK6279P1ZL
|
RADHA RANI TRADERS
|
09JCBPK6279P1ZL_340872
|
Bank of India
|
BKID0007270
|
|
09JCBPK6279P1ZL
|
Material
|
844
|
09JCVPS2469M1Z7
|
MS VIKRAM LODHI CONTRACTORS AND SUPPLIERS
|
09JCVPS2469M1Z7_328883
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JCVPS2469M1Z7
|
Material
|
845
|
09JCVPS2473H1ZM
|
BALA JI CONTRACTORS AND SUPPLIERS
|
09JCVPS2473H1ZM_330227
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JCVPS2473H1ZM
|
Material
|
846
|
09JFVPS1808P1Z6
|
M/S GANGA CONTRACTOR AND SUPPLIERS
|
09JFVPS1808P1Z6_338447
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09JFVPS1808P1Z6
|
Material
|
847
|
09JLSPS6267N2ZM
|
DIXHA SLR ENT UDHYOG
|
09JLSPS6267M2ZM_308193
|
Indian Bank
|
IDIB000K617
|
|
09JLSPS6267N2ZM
|
Material
|
848
|
09JYLPS9441D1ZP
|
ARJUN SINGH BUILDING MATERAIL
|
09JYLPS9441D1ZP_304966
|
Canara Bank
|
CNRB0000242
|
|
09JYLPS9441D1ZP
|
Material
|
849
|
09JYPPK7760B1ZV
|
SIDDHARTH SUPPLIERS
|
09JYPPK7760B1ZV_333326
|
Canara Bank
|
CNRB0004298
|
|
09JYPPK7760B1ZV
|
Material
|
850
|
09KAMPS8439H1ZO
|
JP CONTRACTOR AND SUPPLIERS
|
09KAMPS8439H1ZO_298584
|
State Bank of India
|
SBIN0011596
|
|
09KAMPS8439H1ZO
|
Material
|
851
|
09KAQPK7730D1Z8
|
YASH BUILDING MARERIAL
|
09KAQPK7730D1Z8_335206
|
Canara Bank
|
CNRB0000242
|
|
09KAQPK7730D1Z8
|
Material
|
852
|
09KRYPS5205L1ZM
|
NAV JIVAN JYOT AAJIVIKA SHAYTA SAMU
|
09KRYPS5205L1ZM_329264
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KRYPS5205L1ZM
|
Material
|
853
|
09KTLPK5394D1Z2
|
RAJPUT INTERLOKING BRICKS
|
09KTLPK5394D1Z2_337746
|
State Bank of India
|
SBIN0003167
|
|
09KTLPK5394D1Z2
|
Material
|
854
|
09KWEPK5141L1Z1
|
RAJPUT BUILDING MATERIEL
|
09KWEPK5141L1Z1_337744
|
State Bank of India
|
SBIN0003167
|
|
09KWEPK5141L1Z1
|
Material
|
855
|
09LAQPK7806K1ZR
|
SHEETLA MAIYA SHG
|
09LAQPK7806K1ZR_325323
|
Canara Bank
|
CNRB0000293
|
|
09LAQPK7806K1ZR
|
Material
|
856
|
09LEAPK5152EIZH
|
OM INTERLOKING BRICKS UDYOG
|
09LEAPK5152EIZH_332350
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09LEAPK5152EIZH
|
Material
|
857
|
09LNCPS7123J1ZE
|
JAI BARANG CONTRACTOR AND SUPPLIER
|
09LNCPS7123J1ZE_340891
|
Indian Bank
|
IDIB000K617
|
|
09LNCPS7123J1ZE
|
Material
|
858
|
09MTBPS8680N1ZE
|
RADHA RANI TRADERS
|
09MTBPS8680N1ZE_340429
|
Canara Bank
|
CNRB0000241
|
|
09MTBPS8680N1ZE
|
Material
|
859
|
09NCVPS2073D1ZU
|
VAISHNO MAHILA SWAM SAHAYATA SAMOOH
|
09NCVPS2073D1ZU_331475
|
Canara Bank
|
CNRB0004299
|
|
09NCVPS2073D1ZU
|
Material
|
860
|
09PBKPS6846E1ZQ
|
DEEPAK BUILDING MATERIAL
|
09PBKPS6846E1ZQ_340520
|
Canara Bank
|
CNRB0000293
|
|
09PBKPS6846E1ZQ
|
Material
|