S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09561263465
|
chodhary medical store sonkh
|
3119004/chodha
|
|
|
|
|
Material
|
2
|
09AAIAD4067H1ZK
|
Dr B R AMBEDAKAR SHG HATAVALI FARAH
|
FSVPM8336L_305094
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIAD4067H1ZK
|
Material
|
3
|
AAFAJ7455G
|
JAI GURU DEV SHG
|
DGXPD7423J_306651
|
Canara Bank
|
CNRB0018531
|
|
|
Material
|
4
|
ABPFA9967J
|
AGRAWAL KRISHAN AND CO
|
ABPFA9967J_333484
|
UCO Bank
|
UCBA0001744
|
|
|
Admin
|
5
|
ADTPO5362K
|
RADHIKA RANI SHG
|
ADTPO5362K_305956
|
Canara Bank
|
CNRB0018532
|
|
|
Material
|
6
|
BHK 1316769
|
Shiv Kumar
|
BHK 1316769_254577
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
7
|
BHK 1893064
|
Virendra Singh
|
BHK 1893064_254575
|
|
|
|
|
Material
|
8
|
BHK 1988096
|
JAIPAL SINGH
|
BHK 1988096_254574
|
|
|
|
|
Material
|
9
|
BHK 2074680
|
Nem Singh
|
BHK 2074680_254578
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
10
|
BHK1839547
|
Chenta
|
BHK1839547_254918
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
11
|
BHK2097152
|
SURENDRA
|
BHK2097152_257123
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
12
|
BLDPC7548C
|
RADHE SHG
|
BLDPC7548C_305605
|
UNION BANK OF INDIA
|
UBIN0565547
|
|
|
Material
|
13
|
BNLPV5783M
|
SHANI DEV SHG
|
BNLPV5783M_321168
|
Central Bank Of India
|
CBIN0285031
|
|
|
Material
|
14
|
CBUPD9098L
|
JAI MAA VAISNO DEVI MAHILA SHG
|
CBUPD9098L_313435
|
Canara Bank
|
CNRB0018864
|
|
|
Material
|
15
|
DFO-002738
|
PRABHAGIYA NIDESHAK SAMAJIK VANIK PRABHAG MATHURA
|
DFO-002738_262403
|
|
|
|
|
Material
|
16
|
DFO/MTR/19
|
DISTT FOREST OFFICER
|
DFO/MTR/19_245147
|
|
|
|
|
Material
|
17
|
DTUPD0217A
|
JYOTI MAHILA SHG
|
DTUPD0217A_329991
|
Canara Bank
|
CNRB0018861
|
|
|
Material
|
18
|
DVEPP5553F
|
BANKE BIHARI MAHILA SAWAYAM SAHAYATA SAMHU
|
DVEPP5553F_326171
|
Canara Bank
|
CNRB0019634
|
|
|
Material
|
19
|
DZR1635176
|
MOTI RAM S/O MUNSHI
|
DZR1635176_271679
|
|
|
|
|
Material
|
20
|
DZR2106870
|
ARJUN KALA SANGAM
|
DZR2106870_269079
|
State Bank of India
|
SBIN0011592
|
Exempted and Approved
|
|
Material
|
21
|
DZR2435667
|
DHARMENDRA S/O CHHITAR
|
DZR2435667_269456
|
|
|
|
|
Material
|
22
|
EFMPD0517Q
|
SANGITA MAHILA SWAYAM SAHAYATA SAMUH
|
EFMPD0517Q_306469
|
Bank of India
|
BKID0006856
|
|
|
Material
|
23
|
EZJPP2267L
|
SHRI KRISHNA MAHILA SHG
|
NSI0303461_313166
|
Canara Bank
|
CNRB0018530
|
|
|
Material
|
24
|
FYMPP5526D
|
SHRI DAUJI SHG
|
FYMPP5526D_332805
|
State Bank of India
|
SBIN0000749
|
|
|
Material
|
25
|
JJGPK6254N
|
RADHA KRISHAN SHG
|
JJGPK6254N_308545
|
|
|
|
|
Material
|
26
|
KDQPK2374Q
|
BHADRABIHARI MAHILA SWAYASAHAYATA SAMUH
|
KDQPK2374Q_323729
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
27
|
MP/1390075
|
AMAR SINGH S/O RAM BABU
|
MP/1390075_260003
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
28
|
MP/364/12065
|
KAPIL DEV S/O POORAN SINGH
|
MP/364/12065_259997
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
29
|
MP/364/12087
|
TEEKAM SINGH S/O HARI SINGH
|
MP/364/12087_260033
|
State Bank of India
|
SBIN0000749
|
|
|
Material
|
30
|
MP/366/1321834
|
KAMLESH KUMARI W/O YOGESH KUMAR
|
MP/366/1321834_259996
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
31
|
MP/366/1390034
|
DINESH S/O NARAYAN
|
MP/366/1390034_259992
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
32
|
MP/366/1390523
|
KEDAR SINGH S/O VIJAY PAL SINGH
|
MP/366/1390523_259998
|
State Bank of India
|
SBIN0002433
|
|
|
Material
|
33
|
MP/366/1390576
|
JAL SINGH S/O DARYAB SINGH
|
MP/366/1390576_260000
|
State Bank of India
|
SBIN0002433
|
|
|
Material
|
34
|
MP/366/1390834
|
NEETU AAMAS D/O KUSHAL PAL
|
MP/366/1390834_259994
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
35
|
MP/366/1399823
|
YOGESH KUMAR S/O RAM BABU
|
MP/366/1399823_259995
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
36
|
MPR1460808
|
KUNTA S/O BABU LAL
|
MPR1460808_260038
|
|
|
|
|
Material
|
37
|
MPR1460844
|
UDDI
|
MPR1460844_258887
|
|
|
|
|
Material
|
38
|
MRP-000063
|
ROSHAN S/O MUNSHI LAL
|
MRP-000063_261592
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
39
|
MRP-00011100
|
MMMM
|
MPR/2011/14674_258883
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
40
|
MRP-000112
|
BIJENDRA SINGH S/O MEHTAB SINGH
|
MRP-000112_261540
|
|
|
|
|
Material
|
41
|
MRP-000127
|
SARITA VARSHNEY W/O ANIL KUMAR
|
MRP-000127_272482
|
State Bank of India
|
SBIN0011319
|
|
|
Material
|
42
|
MRP-000683
|
SANJEEV KUMAR SARASWAT S/O VED PRAKASH
|
MRP-000683_272424
|
Bank of India
|
BKID0006850
|
|
|
Material
|
43
|
MRP-000780
|
JEET RAM S/O BHEEMA
|
MRP-000780_261617
|
State Bank of India
|
SBIN0007807
|
|
|
Material
|
44
|
MRP-000908
|
BALCHAND S/O PARSI RAM
|
MRP-000908_261615
|
UNION BANK OF INDIA
|
UBIN0562394
|
|
|
Material
|
45
|
MRP-001088
|
PURSHOTTAM S/O YADRAM
|
MRP-001088_261612
|
UNION BANK OF INDIA
|
UBIN0562394
|
|
|
Material
|
46
|
MRP-001163
|
RAM GOPAL S/O DHANI RAM
|
MRP-001163_261541
|
UNION BANK OF INDIA
|
UBIN0543098
|
|
|
Material
|
47
|
MRP-001171
|
ANIL KUMAR S/O OM PRAKASH
|
MRP-001171_272496
|
Bank of India
|
BKID0006857
|
|
|
Material
|
48
|
MRP-001399
|
GEETA KUMARI D/O GYANI RAM
|
MRP-001399_261599
|
State Bank of India
|
SBIN0011483
|
|
|
Material
|
49
|
MRP-001513
|
BRAJ MOHAN S/O KISHAN LAL
|
MRP-001513_261604
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
50
|
MRP-001939
|
LACHMAN S/O RAMJI LAL
|
MRP-001939_272421
|
|
|
|
|
Material
|
51
|
MRP-002073
|
RAJ KUMAR S/O HUBB LAL
|
MRP-002073_261597
|
State Bank of India
|
SBIN0011483
|
|
|
Material
|
52
|
MRP-002230
|
KANHI URF KANHAIYA
|
MRP-002230_261600
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
53
|
MRP-002436
|
HARI OM S/O SUNDER LAL
|
MRP-002436_261598
|
|
|
|
|
Material
|
54
|
MRP-002458
|
GOPI RAM S/O DATA RAM
|
MRP-002458_261601
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
55
|
MRP-002708
|
BACHCHA S/O MEVA
|
MRP-002708_261539
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
56
|
MRP-0028915
|
RAM KISHAN S/O DULI RAM
|
MRP-0028915_261381
|
|
|
|
|
Material
|
57
|
MRP-003138
|
DEENDAYAL SINGH S/O KALPNATH
|
MRP-003138_261596
|
Bank of Baroda
|
BARB0GOKULX
|
|
|
Material
|
58
|
MRP-003591
|
SATISH CHAND S/O MOOL CHAND
|
MRP-003591_261613
|
|
|
|
|
Material
|
59
|
MRP-003627
|
KRISHN SWAROOP PARASHAR S/O HAR SWAROOP
|
MRP-003627_261603
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
60
|
MRP-003695
|
PARMA NAND S/O BHEEKAM SINGH
|
MRP-003695_261590
|
State Bank of India
|
SBIN0011483
|
|
|
Material
|
61
|
MRP-004757
|
BRAJ KISHOR S/O NINNUMAL
|
MRP-004757_261595
|
Indian Overseas Bank
|
IOBA0000605
|
|
|
Material
|
62
|
MRP-004777
|
SMT VIRMA W/O VIJENDRA
|
MRP-004777_261426
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
63
|
MRP-005732
|
RAMESH S/O SOBRAN SINGH
|
MRP-005732_272519
|
|
|
|
|
Material
|
64
|
MRP-005858
|
MAHESH CHAND S/O SUNDER LAL
|
MRP-005858_261591
|
|
|
|
|
Material
|
65
|
MRP-006304
|
KOMAL SINGH S/O PARSADI LAL
|
MRP-006304_261593
|
State Bank of India
|
SBIN0005967
|
|
|
Material
|
66
|
MRP-006778
|
OM PRAKASH S/O SUKHI RAM
|
MRP-006778_261616
|
|
|
|
|
Material
|
67
|
MRP-006907
|
DEVENDRA KUMAR S/O RAMESH CHANDRA
|
MRP-006907_261618
|
State Bank of India
|
SBIN0000749
|
|
|
Material
|
68
|
MRP-007279
|
MAHESH S/O KHEM CHAND
|
MRP-007279_272520
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
69
|
MRP-007366
|
BHAGWAN SINGH S/O NANAK CHAND
|
MRP-007366_261614
|
State Bank of India
|
SBIN0007807
|
|
|
Material
|
70
|
MRP-007423
|
DIGAMBER S/O VASUDEV
|
MRP-007423_261538
|
|
|
|
|
Material
|
71
|
MRP-007602
|
VEERPAL S/O NINUA
|
MRP-007602_261594
|
Indian Overseas Bank
|
IOBA0000605
|
|
|
Material
|
72
|
MRP-008022
|
DEVENDRA SINGH NAG BURAMAI
|
MRP-008022_261443
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
73
|
MRP-008534
|
HARENDRA KUMAR NAG BURAMAI
|
MRP-008534_261442
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
74
|
MRP-008934
|
SMT PADAM KAUR W/O GOPI
|
MRP-008934_261602
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
75
|
MRP-009616
|
RAMHET SINGH S/O SHANKAR
|
MRP-009616_261611
|
State Bank of India
|
SBIN0000749
|
|
|
Material
|
76
|
MRP-012299
|
MAHESH CHAND S/O SUNDER
|
MRP-012299_272453
|
Bank of Baroda
|
BARB0VRINDA
|
|
|
Material
|
77
|
MRP-015373
|
ASHOK S/O LAXMAN
|
MRP-015373_261441
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
78
|
MRP-017711
|
HARI OM SHARMA S/O MANGTU
|
MRP-017711_272423
|
Punjab National Bank
|
PUNB0473800
|
|
|
Material
|
79
|
MRP-018831
|
DEVKI NANDAN S/O RADHA RAMAN
|
MRP-018831_272468
|
|
|
|
|
Material
|
80
|
MRP-026589
|
KAMLA DEVI S/O VERI SINGH
|
MRP-026589_272483
|
|
|
|
|
Material
|
81
|
MRP-057750
|
MANJU W/O MUKESH
|
MRP-057750_272438
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
82
|
MRP-065180
|
KAMAL S/O RADHEY SHYAM
|
MRP-065180_272435
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
83
|
MRP-068776
|
DHEERAJ CHAUDHARY S/O RAJVEER
|
MRP-068776_272451
|
|
|
|
|
Material
|
84
|
MRP-072073
|
CHHEDA LAL S/O MEGH SINGH
|
MRP-072073_272494
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
85
|
MRP-072125
|
SATENDRA KUMAR S/O CHEDA LAL
|
MRP-072125_272486
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
86
|
MRP-079457
|
NARAYAN S/O RAMPAL
|
MRP-079457_272452
|
|
|
|
|
Material
|
87
|
MRP-081460
|
RAKESH KUMAR S/O CHHEDA LAL
|
MRP-081460_272495
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
88
|
MRP-107068
|
POORAN SINGH S/O VERI SINGH
|
MRP-107068_272478
|
|
|
|
|
Material
|
89
|
MRP-125493
|
SURENDRA SINGH S/O SUNDER LAL
|
MRP-125493_272521
|
|
|
|
|
Material
|
90
|
MRP-127634
|
BHAJAN LAL S/O VASUDEV
|
MRP-127634_259999
|
State Bank of India
|
SBIN0002433
|
|
|
Material
|
91
|
MRP-1308132
|
JWALA PRASAD SHARMA S/O KHAYALIRAM SHARMA
|
MRP-1308132_260040
|
State Bank of India
|
SBIN0005967
|
|
|
Material
|
92
|
MRP-1308198
|
PRAMOD KUMAR S/O FATEH CHAND
|
MRP-1308198_260036
|
|
|
|
|
Material
|
93
|
MRP-1390055
|
HARI RAM
|
MRP-1390055_258886
|
|
|
|
|
Material
|
94
|
MRP-1390066
|
PRATAP
|
MRP-1390066_258884
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
95
|
MRP-1390086
|
VINOD S/O SHIV CHARAN
|
MRP-1390086_260006
|
State Bank of India
|
SBIN0011592
|
|
|
Material
|
96
|
MRP-1390098
|
RINKU S/O VIRENDRA
|
MRP-1390098_260041
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
97
|
MRP-1390107
|
VISHNU S/O JYOTI PRASAD
|
MRP-1390107_260007
|
State Bank of India
|
SBIN0011592
|
|
|
Material
|
98
|
MRP-1390132
|
RAJAN
|
MRP-1390132_258881
|
|
|
|
|
Material
|
99
|
MRP-1390163
|
GOVERNAR SINGH
|
MRP-1390163_258478
|
|
|
|
|
Material
|
100
|
MRP-1390165
|
MANOJ S/O BHIKKI RAM
|
MRP-1390165_260005
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
101
|
MRP-1390176
|
GANGA RAM S/O MISHRI LAL
|
MRP-1390176_260008
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
102
|
MRP-1390197
|
KHEM CHAND S/O BHAJAN LAL
|
MRP-1390197_260001
|
State Bank of India
|
SBIN0002433
|
|
|
Material
|
103
|
MRP-1390198
|
KUSHAL PAL S/O RAM BABU
|
MRP-1390198_260004
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
104
|
MRP-1390199
|
LAXMI W/O KUSHAL PAL
|
MRP-1390199_259991
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
105
|
MRP-1390634
|
KEHRI S/O KARUA
|
MRP-1390634_260037
|
Indian Overseas Bank
|
IOBA0000605
|
|
|
Material
|
106
|
MRP-1390687
|
BAHADUR
|
MRP-1390687_258927
|
Bank of Baroda
|
BARB0BARSAN
|
|
|
Material
|
107
|
MRP-1390743
|
BHOJA
|
MRP-1390743_258479
|
Punjab National Bank
|
PUNB0485300
|
|
|
Material
|
108
|
MRP-1390762
|
BHAGWAT SHARMA S/O SUKHDEV SHARMA
|
MRP-1390762_260034
|
|
|
|
|
Material
|
109
|
MRP-1390773
|
SMT BEENA
|
MRP-1390773_258924
|
Indian Overseas Bank
|
IOBA0001441
|
|
|
Material
|
110
|
MRP-1390934
|
BANWARI LAL SHARMA
|
MRP-1390934_258878
|
State Bank of India
|
SBIN0010313
|
|
|
Material
|
111
|
MRP-1390955
|
HUKAM SINGH
|
MRP-1390955_258888
|
|
|
|
|
Material
|
112
|
MRP-1396863
|
ROOP KISHORE
|
MRP-1396863_258476
|
Punjab National Bank
|
PUNB0485300
|
|
|
Material
|
113
|
MRP-1396883
|
SATISH
|
MRP-1396883_257890
|
|
|
|
|
Material
|
114
|
MRP-1396945
|
RAVI KUMAR
|
MRP-1396945_258877
|
|
|
|
|
Material
|
115
|
MRP-1398843
|
DINESH KUMAR
|
MRP-1398843_258925
|
State Bank of India
|
SBIN0008307
|
|
|
Material
|
116
|
MRP-1399855
|
NINUA S/O RAM CHAND
|
MRP-1399855_260039
|
State Bank of India
|
SBIN0002459
|
|
|
Material
|
117
|
MRP-1960199
|
HEM LATA W/O AMAR SINGH
|
MRP-1960199_259993
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
118
|
MRP-380054
|
DINESH CHAND S/O GAJADHAR
|
MRP-380054_272433
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
119
|
MRP-381638
|
KRAPENDRA SINGH S/O HARPAL SINGH
|
MRP-381638_272434
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
120
|
MRP-457384
|
NETRA PAL S/O RAM BABU
|
MRP-1390657_260002
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
121
|
MRP-465128
|
ASHOK KUMAR SHARMA S/O SITA RAM
|
MRP-465128_272422
|
State Bank of India
|
SBIN0002304
|
|
|
Material
|
122
|
MRP-484998
|
ABHISHEK KUMAR S/O FORAN SINGH
|
MRP-484998_272485
|
State Bank of India
|
SBIN0013051
|
|
|
Material
|
123
|
MRP-598633
|
CHOB SINGH S/O HARI SINGH
|
MRP-598633_272412
|
State Bank of India
|
SBIN0011495
|
|
|
Material
|
124
|
MRP-659204
|
VISHNU KUMAR JAYAS S/O POORAN SINGH
|
MRP-659204_272405
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
125
|
MRP-695342
|
VATI W/O BUDDHO
|
MRP-695342_272437
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
126
|
MRP-770915
|
VIKRAM SINGH S/O SHER SINGH
|
MRP-770915_272473
|
State Bank of India
|
SBIN0015265
|
|
|
Material
|
127
|
MRP-829005
|
OM PRAKASH S/O DULI CHAND
|
MRP-829005_272472
|
State Bank of India
|
SBIN0015266
|
|
|
Material
|
128
|
MRP-85322200029850
|
UDAY SINGH
|
MRP-1390100_258482
|
|
|
|
|
Material
|
129
|
MRP-930381
|
RAJU S/O DULLI
|
MRP-930381_272411
|
|
|
|
|
Material
|
130
|
MRP-974657
|
RAM RATI W/O KAMAL
|
MRP-974657_272528
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
131
|
MRP/2012/00065
|
GEETA DEVI
|
MRP/2012/00065_258879
|
|
|
|
|
Material
|
132
|
MRP/2012/00823
|
MUKESH
|
MRP/2012/00823_258875
|
|
|
|
|
Material
|
133
|
MRP/2012/00845
|
RAMU SHARMA
|
MRP/2012/00845_258876
|
|
|
|
|
Material
|
134
|
MRP/2012/00854
|
DINESH SHARMA
|
MRP/2012/00854_258874
|
Central Bank Of India
|
CBIN0281256
|
|
|
Material
|
135
|
MRP/2012/1397623
|
CHOUDHAR MAHESH KHAD BEJ BHANDAR
|
MRP/2012/1397623_258926
|
|
|
|
|
Material
|
136
|
MRP/2012/1456
|
PREM SINGH
|
MRP/2012/1456_258873
|
|
|
|
|
Material
|
137
|
MRP1325083
|
Roopchnad Natthilal
|
MRP1325083_254743
|
|
|
|
|
Material
|
138
|
MRP1412162
|
NARAYAN SINGH
|
MRP1412162_258880
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
139
|
MRP1446162
|
SANJU
|
MRP1446162_258473
|
Punjab National Bank
|
PUNB0485300
|
|
|
Material
|
140
|
MRP1450162
|
SATYAVEER
|
MRP1450162_258423
|
|
|
|
|
Material
|
141
|
MRP1490065
|
LAXMAN
|
MRP1490065_258885
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
142
|
MRP1499162
|
RAJU
|
MRP1499162_258483
|
|
|
|
|
Material
|
143
|
MRP1499186
|
PREM CHAND S/O HUKAM CHAND
|
MRP1499186_260035
|
|
|
|
|
Material
|
144
|
MRP1499734
|
LAXMAN
|
MRP1499734_258882
|
|
|
|
|
Material
|
145
|
MRP1670162
|
JUGENDRA
|
MRP1670162_258474
|
Punjab National Bank
|
PUNB0485300
|
|
|
Material
|
146
|
MRP2451797
|
VISHNU KUMAR
|
MRP2451797_264647
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
147
|
MSI0306357
|
BHAGAT SINGH
|
MSI0306357_257125
|
State Bank of India
|
SBIN0008865
|
|
|
Material
|
148
|
MTR-012296
|
SATISH KUMAR s/o SUNDER
|
MTR-012296_272308
|
Bank of Baroda
|
BARB0VRINDA
|
|
|
Material
|
149
|
MTR-022141
|
RAMVATI W/O KHUTTO
|
MTR-022141_272436
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
150
|
MTR-464214
|
PRATEEK KUMAR SARASWAT S/O VINOD K SARASWAT
|
MTR-464214_272410
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
151
|
MTR/000554
|
LAXMAN S/O GANGA PRASAD
|
MTR/000554_267414
|
Bank of Baroda
|
BARB0CHHTIK
|
|
|
Material
|
152
|
MTR/002421
|
RADHEY SHYAM S/O SHIV CHARAN LAL
|
MTR/002421_267172
|
|
|
|
|
Material
|
153
|
MTR/002693
|
SMT. CHANDRA WATI W/O HARSARAN
|
MTR/002693_267323
|
|
|
|
|
Material
|
154
|
MTR/004892
|
YOGESH KUMAR S/O RAM CHARAN
|
MTR/004892_267176
|
|
|
|
|
Material
|
155
|
MTR/010636
|
NARESH YADAV
|
MTR/010636_267415
|
|
|
|
|
Material
|
156
|
MTR/010957
|
RAVIYA W/O DAL CHAND
|
MTR/010957_267254
|
|
|
|
|
Material
|
157
|
MTR/015033
|
MUKESH S/O BHAJAN LAL
|
MTR/015033_267413
|
Indian Overseas Bank
|
IOBA0001103
|
|
|
Material
|
158
|
MTR/018218
|
VIJENDRA S/O HARSARAN
|
MTR/018218_267174
|
|
|
|
|
Material
|
159
|
MTR/031380
|
BANNO S/O BABU LAL
|
MTR/031380_267417
|
|
|
|
|
Material
|
160
|
MTR/061087
|
SHREEMATI W/O NARAYAN
|
MTR/061087_267324
|
State Bank of India
|
SBIN0005964
|
Exempted and Approved
|
|
Material
|
161
|
MTR/081050
|
PANKAJ KUMAR S/O ATAR SINGH
|
MTR/081050_267173
|
|
|
|
|
Material
|
162
|
MTR/129624
|
GIRISH KUMAR S/O VIJAY SINGH
|
MTR/129624_267278
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
163
|
MTR/273996
|
RAKESH KUMAR S/O KAMAL SINGH
|
MTR/273996_267158
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
164
|
MTR/378469
|
MITHLESH W/O MANIK CHAND
|
MTR/378469_267416
|
|
|
|
|
Material
|
165
|
MTR/449460
|
RAJENDRA S/O ROSHAN LAL
|
MTR/449460_267408
|
State Bank of India
|
SBIN0008307
|
|
|
Material
|
166
|
MTR/474337
|
DHANNU S/O BHAGWAN SINGH
|
MTR/474337_267159
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
167
|
MTR/474698
|
RAMU S/O HARI CHAND
|
MTR/474698_267155
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
168
|
MTR/481082
|
CHAKRA SINGH S/O SITA RAM
|
MTR/481082_267409
|
State Bank of India
|
SBIN0001839
|
|
|
Material
|
169
|
MTR/496025
|
GHANSHYAM S/O CHANDRA PAL
|
MTR/496025_267156
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
170
|
MTR/623777
|
BRAJESH KUMAR S/O UDAY SINGH
|
MTR/623777_267160
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
171
|
MTR/851255
|
BIJENDRA S/O BALMAT
|
MTR/851255_267410
|
Central Bank Of India
|
CBIN0280242
|
|
|
Material
|
172
|
MTR/974635
|
DHARMENDRA SINGH
|
MTR/974635_267157
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
173
|
NS10081349
|
PREM VIR SINGH S/O MAHENDRA SINGH
|
NS10081349_269455
|
|
|
|
|
Material
|
174
|
NS10151894
|
ANKESH S/O DEVI RAM
|
NS10151894_267343
|
|
|
Exempted and Approved
|
|
Material
|
175
|
UJJ0328526
|
MAHARANA PRATAP SHG
|
UJJ0328526_307010
|
|
|
|
|
Material
|
176
|
UJJ0765966
|
MS JAI GANESH SWAYAM SAHAYTA SAMUH
|
UJJ0765966_306231
|
|
|
|
|
Material
|
177
|
UJJ1171818
|
RITIKA SINGH SHG
|
UJJ1171818_317408
|
|
|
|
|
Material
|
178
|
UJJ1592534
|
LAXMI SHG
|
UJJ1592534_321756
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
179
|
UP J064643
|
RABIYA
|
UP J064643_259154
|
|
|
|
|
Material
|
180
|
UP/74/362/0336023
|
BHAGWAN DAS S/o LOHRE
|
UP/74/362/0336023_264076
|
|
|
|
|
Material
|
181
|
UP/74/364/0261287
|
SHRISHTI MAHILA SWAYAM SAHAYTA SAMUH
|
UP743640261287_316785
|
State Bank of India
|
SBIN0005891
|
|
|
Material
|
182
|
UP/74/365/0252587
|
KARUA S/O TEJA
|
UP/74/365/0252587_271680
|
|
|
|
|
Material
|
183
|
UP/74/366/0348063
|
Balveer Singh
|
UP/74/366/0348063_254917
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
184
|
UP/74/366/0369204
|
Bhagwan Singh
|
UP/74/366/0369204_254916
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
185
|
UP/74/366/0369210
|
Devi Singh
|
UP/74/366/0369210_254914
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
186
|
UP/74/366/0369212
|
Ramvir Singh
|
UP/74/366/0369212_254915
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
187
|
UP/74/366/0444153
|
Bhikki
|
UP/74/366/0444153_254614
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
188
|
UP/74/366/0444166
|
Manoj Kumar
|
UP/74/366/0444166_254613
|
|
|
|
|
Material
|
189
|
UP19336904
|
SATYAMEV JAYTE SELF HELP GROUP
|
UP19336904
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
190
|
UP19337375
|
REWATI SHG
|
UP19337375
|
Canara Bank
|
CNRB0018533
|
|
|
Material
|
191
|
ZMY1490101
|
PHOOL CHAND YADAV S/O KISHAN LAL YADAV
|
ZMY1490101_267336
|
|
|
|
|
Material
|
192
|
ZXV0418749
|
Chhiddi Singh
|
ZXV0418749_254616
|
|
|
|
|
Material
|
193
|
ZXV0882662
|
ALPSAKHYAK SWAYAM SAHAYATA SAMUH
|
ZXV0882662_307187
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
194
|
09000000000
|
ZILA UDHYAN ADHIKARI MATHURA
|
09000000000_256610
|
|
|
|
|
Material
|
195
|
09025495772
|
Vishnu Pal Singh Goverdhan Mathura
|
09025495772
|
|
|
|
|
Material
|
196
|
09025495835
|
Social Forestry Mathura
|
09025495835
|
|
|
|
|
Material
|
197
|
09100113538
|
M/S MANOHAR SEEDS & BIOFETILIZER SUPPLIER COMPANY
|
09100113538
|
Axis Bank
|
UTIB0000086
|
|
|
Material
|
198
|
09127003834
|
M/S ASHA CONSTRUCTION
|
09127003834
|
|
|
|
|
Material
|
199
|
09127102239
|
BRAJENDRA KUMAR KHANDELWAL
|
09127102239_244768
|
|
|
|
|
Material
|
200
|
09127104281
|
M/S Rumal Singh, Nunera, Mathura
|
09127104281_242551
|
Bank of Baroda
|
BARB0RAYAXX
|
|
|
Material
|
201
|
09127107048
|
m/s Shiv Ent Udyog Nawali
|
09127107048_239647
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
202
|
09127108453
|
M/S Bajrang Building Material Farah Mathura
|
09127108453_243499
|
Punjab National Bank
|
PUNB0485300
|
|
|
Material
|
203
|
09127109382
|
BRIJ TRADING COMPANY
|
09127109382_239789
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
204
|
09127110871
|
ASHOK KUMAR CONTRACTOR AND SUPPLIER
|
09127110871_281780
|
Bank of Baroda
|
BARB0AJHAIX
|
|
|
Material
|
205
|
09127111234
|
M/S PACHHARA BUILDING MATERIAL HATHRAS ROAD RAYA M
|
09127111234_269111
|
|
|
Exempted and Approved
|
|
Material
|
206
|
09127200975
|
MANOJ INT UDYOG NAVLI
|
09127200975_265094
|
|
|
|
|
Material
|
207
|
09127201932
|
VASUDEV SAHAY GHASIRAM
|
09127201932
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
208
|
09127301079
|
b COMPANY
|
09127301079_236801
|
|
|
|
|
Material
|
209
|
09127601765
|
shri bajrang cement agency
|
09127601765
|
|
|
|
|
Material
|
210
|
09127601812
|
JAI DURGEY MAA BUILDING MATERIAL SHERGARH
|
09127601812_241841
|
|
|
|
|
Material
|
211
|
09127602722
|
M/S SHRI KRISHNA CONCREET LAGHU UDHYOG
|
09127602722_259849
|
Bank of India
|
BKID0006854
|
|
|
Material
|
212
|
09225213559
|
M/S OM EANT UDHYOG
|
09225213559_261582
|
Bank of Baroda
|
BARB0RAYAXX
|
|
|
Material
|
213
|
09227101225
|
M/S CHAUDHARY AGRO AGENCY
|
09227101225_259155
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
|
Material
|
214
|
09227103714
|
KRISHNA EIT UDHYOG
|
09227103714_236699
|
|
|
|
|
Material
|
215
|
09227103718
|
JAI MAA DURGE EIT YDHYOG
|
09227103718_237680
|
|
|
|
|
Material
|
216
|
09227104308
|
M/S Jai Kissan Seva Kendra Artoni Mathura
|
09227104308_244891
|
Indian Overseas Bank
|
IOBA0000605
|
|
|
Material
|
217
|
09227104902
|
SRI KRISHNA BUILDING MATERIAL
|
09227104902
|
State Bank of India
|
SBIN0001073
|
|
|
Material
|
218
|
09227105977
|
FAUJI BUILDING MATERIAL & SUPPLIER GOVERDHAN
|
09227105977_264568
|
Bank of India
|
BKID0006855
|
|
|
Material
|
219
|
09227108419
|
M/S CHANDRA BHAN SHARMA
|
09227108419_254845
|
|
|
|
|
Material
|
220
|
09227109042
|
RAJ ASSOCIATES
|
09227109042_242630
|
Punjab & Sind Bank
|
PSIB0021229
|
|
|
Material
|
221
|
09227109584
|
M/S VISHAL TRADING COMPANY BALDEO
|
09227109584_265495
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
|
Material
|
222
|
09227200791
|
CHOWDHARY DAUDAYAL & SONS MATHURA
|
09227200791_267342
|
State Bank of India
|
SBIN0007044
|
|
|
Material
|
223
|
09227201427
|
Chaudhary Int Udyog Sultan Patti Bajna Mathura
|
09227201427_242156
|
|
|
|
|
Material
|
224
|
09227201894
|
MUKESH DIESAL
|
09227201894_261542
|
Bank of India
|
BKID0006856
|
|
|
Material
|
225
|
09227300093
|
ROOPCHAND NATHILAL
|
09227300093
|
|
|
|
|
Material
|
226
|
09227300094
|
KISHAN SINGH RAJKIYA THEKEDAR AND SUPPLIERS
|
09227300094
|
|
|
|
|
Material
|
227
|
09227600944
|
BRAJ KISHOR SHARMA
|
09227600944_244310
|
State Bank of India
|
SBIN0005891
|
|
|
Material
|
228
|
09227601524
|
GUPTA ENTERPRISES
|
09227601524
|
|
|
|
|
Material
|
229
|
09229206427
|
M/S NEW BHARAT NURSARY KAYAMGANJ
|
09229206427_272466
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
230
|
09237701066
|
M/S RAJENDRA PACKERS, KANPUR
|
09237701066_267326
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
231
|
09265478124
|
CHAUDHARY TRADERS
|
09265478124
|
|
|
|
|
Material
|
232
|
09325208350
|
SHREE GANGA VERMI SHAKTI BEMVEERPUR ATROLI ALIGARH
|
09325208350
|
|
|
|
|
Material
|
233
|
09325209726
|
M/S UPADHYAY INT UDYOG
|
09325209726_258921
|
Punjab National Bank
|
PUNB0614200
|
|
|
Material
|
234
|
09327104468
|
Sharma Building Material, Saraswati Kund Mathura
|
09327104468_240197
|
|
|
|
|
Material
|
235
|
09327106453
|
BACHCHU SINGH
|
09327106453_245202
|
|
|
|
|
Material
|
236
|
09327106627
|
OM TRADERS
|
09327106627_242104
|
Bank of Baroda
|
BARB0MAHOLI
|
|
|
Material
|
237
|
09327106778
|
SHRINATH JI CONCRETE UDYOG GOVERDHAN
|
09327106778_264633
|
|
|
|
|
Material
|
238
|
09327107207
|
Jai Vaishno Mata Traders
|
09327107207_237741
|
hdfc
|
HDFC0000121
|
|
|
Material
|
239
|
09327107537
|
SANDHARB EIT UDHYOG
|
09327107537_238320
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
240
|
09327108490
|
PREM BEHARI AND SONS ADING MATHURA
|
09327108490_241566
|
Indian Overseas Bank
|
IOBA0000514
|
|
|
Material
|
241
|
09327109126
|
M/S AGRAWAL BUILDING MATERIAL PARKHAM
|
09327109126_260113
|
State Bank of India
|
SBIN0005964
|
|
|
Material
|
242
|
09327109423
|
M/s Radhey Krishn Enterprises, Jamuna par Mathura
|
09327109423_242272
|
|
|
|
|
Material
|
243
|
09327200903
|
Paliwal Traders Khair Road Bajna Mathura
|
09327200903_240300
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
244
|
09327300629
|
M/S GOVERDHAN KHAD BHANDAR DEEG ADDA GOVERDHAN
|
09327300629_272315
|
|
|
|
|
Material
|
245
|
09327300766
|
M/S LALAJI MARVLES Deeg Road Goverdhan
|
09327300766_269303
|
State Bank of India
|
SBIN0010313
|
|
|
Material
|
246
|
09327601533
|
AGRAWAL BUILDING MATERIAL SUPPLIER
|
09327601533_244796
|
hdfc
|
HDFC0000928
|
|
|
Material
|
247
|
09327602721
|
M/S SHRI RADHA RANI CONSTRUCTION AND SUPPLIERS
|
09327602721_260061
|
State Bank of India
|
SBIN0002304
|
|
|
Material
|
248
|
09328118591
|
MITTAL TREDING COMPANY
|
09328118591_248354
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
|
Material
|
249
|
09371329282
|
m/s kamal bricks udhyog
|
09371329282
|
|
|
|
|
Material
|
250
|
09380756387
|
m/s radha bricks udhyog
|
09380756387
|
|
|
|
|
Material
|
251
|
09427100390
|
JINDLE CONCRETE UDHYOG
|
09427100390
|
UNION BANK OF INDIA
|
UBIN0530573
|
|
|
Material
|
252
|
09427103063
|
MDS Construction Mathura
|
09427103063_249110
|
|
|
|
|
Material
|
253
|
09427104972
|
MAHARAJA EIT UDHYOG
|
09427104972
|
|
|
|
|
Material
|
254
|
09427104973
|
JAI NAGA BABA EIT UDHYOG
|
09427104973
|
|
|
|
|
Material
|
255
|
09427105731
|
GOVERDHAN DAS PANKAJ KUMAR BUILDING MATERIAL SUPP
|
09427105731_244078
|
State Bank of India
|
SBIN0005966
|
|
|
Material
|
256
|
09427105764
|
S K BRICKS
|
09427105764
|
|
|
|
|
Material
|
257
|
09427105882
|
Pratap Ent Udhyog Surir
|
09427105882_236664
|
State Bank of India
|
SBIN0011592
|
|
|
Material
|
258
|
09427106674
|
KPS Int Udhyog
|
09427106674_236662
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
259
|
09427107292
|
BABLU BEEJ AND KET NASHAY BIKRETA
|
09427107292_255709
|
IDBI Bank
|
IBKL0000274
|
|
|
Material
|
260
|
09427107409
|
M/S SARASAWAT BUILDING MATERIAL & SUPPLIERS RAYA
|
09427107409_269458
|
Bank of Baroda
|
BARB0RAYAXX
|
|
|
Material
|
261
|
09427107937
|
VIKRAM BUILDING MATERIAL SUPPLIER AND CONTRACTOR
|
09427107937_264287
|
State Bank of India
|
SBIN0003540
|
|
|
Material
|
262
|
09427108866
|
M/S DHARMESH FABRICATION
|
09427108866_254335
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
|
Material
|
263
|
09427109390
|
M/S Radha Rani Building Material Mant Road Raya
|
09427109390_243389
|
|
|
|
|
Material
|
264
|
09427200521
|
Goyal Traders Bajna
|
09427200521_240297
|
|
|
|
|
Material
|
265
|
09427201445
|
Rawat Ent Udhyog Surir Bijau Mathura
|
09427201445_254572
|
|
|
|
|
Material
|
266
|
09427301110
|
girraj concrete pipe udhyog
|
09427301110
|
UNION BANK OF INDIA
|
UBIN0530581
|
|
|
Material
|
267
|
09427601146
|
M/S RAJAT TRADERS
|
09427601146
|
|
|
|
|
Material
|
268
|
09427601250
|
G.M.Trading Company Kosikalan Mathura
|
09427601250_243391
|
|
|
|
|
Material
|
269
|
09427601867
|
SHREE JI ENT UDYOG
|
09427601867
|
|
|
|
|
Material
|
270
|
09427602042
|
M/S MURTI BRICKS FACTORY SHER NAGAR KOSIKALAN MAT
|
09427602042_249161
|
State Bank of India
|
SBIN0050658
|
|
|
Material
|
271
|
09427605371
|
jagdish treding company
|
09427605371
|
|
|
|
|
Material
|
272
|
09428904896
|
GANGA VERMI SHAKTI PVT LTD AURAIYA
|
09428904896_241882
|
hdfc
|
HDFC0001883
|
|
|
Material
|
273
|
09439257781
|
KISAN BUILDING MATERIAL
|
09439257781
|
|
|
|
|
Material
|
274
|
09450023901
|
MODERN AGRO FORESTRY
|
09450023901_261321
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
275
|
0951QPS7544G2ZD
|
MS N.S. CONSTRAUCTION
|
0951QPS7544G2ZD_325719
|
Canara Bank
|
CNRB0018668
|
|
0951QPS7544G2ZD
|
Material
|
276
|
09521528521
|
omprakash contractor and supplier
|
09521528521
|
|
|
|
|
Material
|
277
|
09525203912
|
M/S Shankar Ent Udyog Manina Balu
|
09525203912_249247
|
State Bank of India
|
SBIN0002309
|
|
|
Material
|
278
|
09527105495
|
BHAWANA ENTERPRISES
|
09527105495_239880
|
|
|
|
|
Material
|
279
|
09527106287
|
Shreeji Tiles, Mathura
|
09527106287_240630
|
UCO Bank
|
UCBA0000949
|
|
|
Material
|
280
|
09527106565
|
Shri Radha Ent Udhyog Meerpur Road Lamtauri
|
09527106565_236665
|
|
|
|
|
Material
|
281
|
09527106683
|
BAJRANG WALI BULDING MATERIAL
|
09527106683_242699
|
Bank of India
|
BKID0006855
|
|
|
Material
|
282
|
09527106739
|
HANUMANT BRICKS UDYOG SUREER KALAN
|
09527106739_237838
|
Punjab National Bank
|
PUNB0695700
|
|
|
Material
|
283
|
09527108823
|
AREN TRADERS
|
09527108823_239878
|
Canara Bank
|
CNRB0000198
|
|
|
Material
|
284
|
09527109884
|
SHRI LAXMI TRADERS
|
09527109884_259660
|
State Bank of India
|
SBIN0030261
|
|
|
Material
|
285
|
09527109898
|
NARAYAN SINGH BUILDING MATERIAL AND SUPPLIERS
|
09527109898_254104
|
|
|
|
|
Material
|
286
|
09527111934
|
M/S ONES CONKREET UDHOG NAUJHEEL
|
09527111934_272617
|
|
|
|
|
Material
|
287
|
09527200407
|
AGRAWAL BRICKS UDHYOG
|
09527200407
|
|
|
|
|
Material
|
288
|
09527201548
|
Sachin Ent Udyog Surir Mathura
|
09527201548_240305
|
|
|
|
|
Material
|
289
|
09527201553
|
Balaji Ent Udyog, Surir Kalan,Mathura
|
09527201553_240167
|
Punjab National Bank
|
PUNB0462700
|
|
|
Material
|
290
|
09527301185
|
M/S OMVIR SINGH CONTRACTOR BALDEO
|
09527301185_260009
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
291
|
09527301199
|
SHIV BULDING METIRAL
|
09527301199
|
|
|
|
|
Material
|
292
|
09527301213
|
M/S BANSAL MACHINERY STORES SONKH MATHURA
|
09527301213_272381
|
|
|
|
|
Material
|
293
|
09527600338
|
SHIV BRICKS FIELD
|
09527600338
|
|
|
|
|
Material
|
294
|
09527600339
|
M/S DAYA RAM & SONS
|
09527600339
|
|
|
|
|
Material
|
295
|
09527600594
|
M/S VIKAS BRICKS YDHYOG
|
09527600594
|
|
|
|
|
Material
|
296
|
09527600674
|
VIKAS
|
09527600674_245155
|
Punjab National Bank
|
PUNB0027000
|
|
|
Material
|
297
|
09527600829
|
KISHAN GOPAL
|
09527600829_245158
|
|
|
|
|
Material
|
298
|
09527601037
|
SHREE OM FILLING STATION AJHAI KALAN
|
09527601037_249366
|
State Bank of India
|
SBIN0006530
|
|
|
Material
|
299
|
09527601301
|
M/S Nagaji Ent Udyog Badha Bangar MTR
|
09527601301_244807
|
UNION BANK OF INDIA
|
UBIN0562394
|
|
|
Material
|
300
|
09527602107
|
KRISHNA BUILDING MATERIAL SUPPLIER
|
09527602107
|
UNION BANK OF INDIA
|
UBIN0562394
|
|
|
Material
|
301
|
09527602225
|
M/S Shiv Bricks Field Sher Nagar Chhata
|
09527602225_244819
|
State Bank of India
|
SBIN0050658
|
|
|
Material
|
302
|
09534835710
|
MITTAL TRADING COMPANY
|
09534835710
|
|
|
|
|
Material
|
303
|
09534835711
|
GOVIND CONCKRIT UDDOUGH
|
09534835711
|
|
|
|
|
Material
|
304
|
09534935710
|
PREM BIHARI AND SONS
|
09534935710
|
Indian Overseas Bank
|
IOBA0000514
|
|
|
Material
|
305
|
09547812541
|
NAGA JI EIT UDHYOG
|
09547812541_234854
|
|
|
|
|
Material
|
306
|
09578451424
|
SAMAJIK VANIKI VAN PRABHAG
|
09578451424
|
|
|
|
|
Material
|
307
|
09627103288
|
M/s Tilam Singh VishambharNath
|
09627103288_238979
|
|
|
|
|
Material
|
308
|
09627103299
|
M/S T S V
|
09671032880
|
|
|
|
|
Material
|
309
|
09627106767
|
M/S LAXMI INT UDYOG RAM NAGLA
|
09627106767_271847
|
|
|
|
|
Material
|
310
|
09627107408
|
Vinod Building Material, Raya
|
09627107408_236378
|
|
|
|
|
Material
|
311
|
09627107936
|
Pragya Ent Udhyog Chandpurkalan
|
09627107936_237619
|
|
|
|
|
Material
|
312
|
09627108455
|
M/S KALIKA ENTT UDHYOG SURIR VIJAU MANT MATHURA
|
09627108455_247939
|
State Bank of India
|
SBIN0011592
|
|
|
Material
|
313
|
09627108474
|
M/S SHRI GIRRAJ CONTRACTOR MALSARAI GOVERDHAN
|
09627108474_269109
|
State Bank of India
|
SBIN0010313
|
|
|
Material
|
314
|
09627108912
|
SHIVAM BUILDING MATERIAL AND SUPPLIER
|
09627108912_257157
|
State Bank of India
|
SBIN0005964
|
|
|
Material
|
315
|
09627109214
|
Brijwasi Ent Udyog, Managarhi
|
09627109214_241556
|
|
|
|
|
Material
|
316
|
09627201555
|
CHOUDHARY INT UDYOG MAKHDOOMPUR
|
09627201555_254103
|
|
|
|
|
Material
|
317
|
09627600240
|
AGRAWAL BROTHER AND SUPPLIER
|
09627600240
|
Indian Overseas Bank
|
IOBA0000984
|
|
|
Material
|
318
|
09627601480
|
JAGDAMBA BRICKS INDUSTRIES
|
09627601480
|
|
|
|
|
Material
|
319
|
09627601833
|
jai sri ram bhatta company
|
09627601833
|
ICICI Bank
|
ICIC0001582
|
|
|
Material
|
320
|
09627602055
|
JAI NAGA BABA BRICKS FIELD
|
09627602055
|
|
|
|
|
Material
|
321
|
09627602253
|
SRI RADHA RANI BUILDING MATERIAL
|
09627602253
|
Punjab National Bank
|
PUNB0027000
|
|
|
Material
|
322
|
09627602267
|
M/S KRISHNA TRADERS KOSI KALAN
|
09627602267_265163
|
Axis Bank
|
UTIB0001058
|
|
|
Material
|
323
|
09627602371
|
M/S J.M.B. BRICKS KOSI KALAN
|
09627602371_260328
|
Canara Bank
|
CNRB0003450
|
|
|
Material
|
324
|
09628142611
|
SUBHAM BULDING MATERIAL
|
09628142611
|
|
|
|
|
Material
|
325
|
09628142622
|
M/S MDS CONSTRUCTION MATHURA
|
09628142622
|
|
|
|
|
Material
|
326
|
09628142640
|
GOYAL TREDARS COMPANY
|
09628142640
|
|
|
|
|
Material
|
327
|
09628142644
|
FOJI BULDING MATERIAL
|
09628142644
|
|
|
|
|
Material
|
328
|
09628142652
|
PAWAN BRICKS UDDOUGH
|
09628142652
|
|
|
|
|
Material
|
329
|
09628142658
|
BABA BRICKS FACTORY
|
09628142658
|
|
|
|
|
Material
|
330
|
09628142677
|
BHUDEV DIXIT BULDING MATERIAL
|
09628142677
|
|
|
|
|
Material
|
331
|
09628142688
|
SRINATH BULDING MATERIAL
|
09628142688
|
|
|
|
|
Material
|
332
|
09628142698
|
MUKESH BULDING METIRAL AND SUPLIYAR
|
09628142698
|
|
|
|
|
Material
|
333
|
09721709826
|
THAKUR DEVENDRA SINGH BULDING MATERIAL SUPP
|
09721709826_254080
|
Punjab & Sind Bank
|
PSIB0021229
|
|
|
Material
|
334
|
09725207136
|
Maa Bhagvati Ent Udyog, Khair Aligarh
|
09725207136_244895
|
Bank of India
|
BKID0007753
|
|
|
Material
|
335
|
09727103801
|
M/S VIJAY TRADERS BAJNA MATHURA
|
09727103801_269102
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
336
|
09727105480
|
Pachauri Building Material &Sanitary Store Mathur
|
09727105480_240194
|
Punjab National Bank
|
PUNB0462700
|
|
|
Material
|
337
|
09727105739
|
M/S GOPALJI INT UDYOG MANT
|
09727105739_242807
|
Bank of India
|
BKID0006856
|
|
|
Material
|
338
|
09727109110
|
MAHASHAY INT UDYOG KOLANA BANGAR BAJNA
|
09727109110_255320
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
339
|
09727109699
|
M.K.ENTERPRISES
|
09727109699_255233
|
State Bank of India
|
SBIN0011319
|
|
|
Material
|
340
|
09727110260
|
S V R ENT UDYOG
|
09727110260_276026
|
State Bank of India
|
SBIN0012529
|
|
|
Material
|
341
|
09727110368
|
MAA CHANDRAWALI BUILDING MATERIAL
|
09727110368_261698
|
State Bank of India
|
SBIN0005965
|
|
|
Material
|
342
|
09727110401
|
M/S B.D. CONTRACTORS AND SUPPLIERS NH-2 NEAR BAD
|
09727110401_265023
|
Punjab National Bank
|
PUNB0497600
|
|
|
Material
|
343
|
09727201745
|
M/s Siddheshwari Bhatta Company
|
09727201745_237231
|
Indian Overseas Bank
|
IOBA0001146
|
|
|
Material
|
344
|
09727600206
|
ALOK PRAKASH JAIN
|
09727600206_245143
|
State Bank of India
|
SBIN0050658
|
|
|
Material
|
345
|
09727600593
|
M/S SRI RAM BRICKS UDHYOG
|
09727600593
|
|
|
|
|
Material
|
346
|
09727601856
|
m/s patel bhatta company
|
09727601856
|
|
|
|
|
Material
|
347
|
09727601894
|
M/S BHAGWATI STEEL & MARBLES KOSI KALAN
|
09727601894_272067
|
Central Bank Of India
|
CBIN0280242
|
|
|
Material
|
348
|
09787451458
|
MURTI BRICKS FACTORY
|
09787451458
|
|
|
|
|
Material
|
349
|
09827103023
|
SRI JI MACHINARY STORE
|
09827103023
|
|
|
|
|
Material
|
350
|
09827104376
|
Ravi Traders
|
09827104376_236660
|
|
|
|
|
Material
|
351
|
09827105432
|
SAMUNDAR SINGH BUILDING MATERIAL
|
09827105432
|
|
|
|
|
Material
|
352
|
09827106709
|
SRI SAI INT UDYOG SUDAMAGARI
|
09827106709_249365
|
State Bank of India
|
SBIN0005966
|
|
|
Material
|
353
|
09827108162
|
M/S pappu gautam bulding meterial
|
09827108162_248446
|
|
|
|
|
Material
|
354
|
09827108275
|
KISHAN PAL SINGH KANHAIYA INTT UDYOG
|
09827108275_244079
|
|
|
|
|
Material
|
355
|
09827108906
|
M/S Jadon Enterprises Farah Mathura
|
09827108906_243498
|
|
|
|
|
Material
|
356
|
09827109147
|
M/S VISHALUDYOG VILLAGE CHHOLI BALDEO MATHURA
|
09827109147_239788
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
357
|
09827109227
|
Pradhan Cement Concrete Udyog
|
09827109227_241276
|
State Bank of India
|
SBIN0005944
|
|
|
Material
|
358
|
09827109915
|
M/S M R Enterprises Raya Road Mathura
|
09827109915_254383
|
hdfc
|
HDFC0000268
|
|
|
Material
|
359
|
09827109953
|
M/S SRI MADHAV AND COMPANY
|
09827109953_255219
|
|
|
|
|
Material
|
360
|
09827111141
|
M/S MANYA BIO FARTILIZER AND RENEWABLE ENERGY
|
09827111141_265017
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
|
Material
|
361
|
09827200217
|
M/S GOYAL AND COMPANY RAYA
|
09827200217_242805
|
Bank of India
|
BKID0006856
|
|
|
Material
|
362
|
09827200712
|
Ram Int Udhyog Nanakpur
|
09827200712_236663
|
|
|
|
|
Material
|
363
|
09827201028
|
Vijai Traders Managarhi
|
09827201028_241559
|
|
|
|
|
Material
|
364
|
09827201928
|
M/S VIJAY TRADERS
|
09827201928_264997
|
|
|
|
|
Material
|
365
|
09827300207
|
m/s ANIL CEMENT STORE
|
09827300207_237402
|
|
|
|
|
Material
|
366
|
09827601083
|
KANHA BRICKS FIELD
|
09827601083
|
|
|
|
|
Material
|
367
|
09827601304
|
VIJAY & BROTHERS CHATA MATHURA
|
09827601304
|
|
|
|
|
Material
|
368
|
09827601808
|
M/S DAN BIHARI CONSTRUCTION CO.
|
09827601808_260060
|
State Bank of India
|
SBIN0011495
|
|
|
Material
|
369
|
09827602040
|
m/s bhagwati bricks udhyog
|
09827602040
|
hdfc
|
HDFC0000928
|
|
|
Material
|
370
|
09837891362
|
VARSHNEY EIT UDHYOG
|
09837891362_238326
|
|
|
|
|
Material
|
371
|
09837892473
|
aSHIVSHAKTI BULDING MATERIAL
|
09837892473
|
|
|
|
|
Material
|
372
|
09854654879
|
EX SERVICEMAN ENTERPRISES
|
09854654879
|
|
|
|
|
Material
|
373
|
09875615144
|
SRI SAI BRICKS UDDOUGH
|
09875615144
|
|
|
|
|
Material
|
374
|
09876543211
|
SUGREEV SINGH BRICKS UDHYOG
|
09876543211
|
|
|
|
|
Material
|
375
|
09927000674
|
m/s garg bricks field
|
09927000674
|
|
|
|
|
Material
|
376
|
09927100255
|
DURGE AGRAWAL STONE COMPANY
|
09927100255
|
|
|
|
|
Material
|
377
|
09927103178
|
SHIV SHAKTI BULDING METERIAL
|
09927103178_243025
|
Central Bank Of India
|
CBIN0281256
|
|
|
Material
|
378
|
09927103767
|
BAJAJ FILLING STATION
|
09927103767_248741
|
Bank of Baroda
|
BARB0BARSAN
|
|
|
Material
|
379
|
09927103776
|
ASHOKA STATIONERS
|
09927103776_248743
|
Punjab & Sind Bank
|
PSIB0000821
|
|
|
Material
|
380
|
09927105747
|
BOHRE LALCHAND FILLING STATION
|
09927105747_248740
|
Punjab National Bank
|
PUNB0496500
|
|
|
Material
|
381
|
09927107157
|
NAHAR INTER PRISES
|
09927107157
|
State Bank of India
|
SBIN0006530
|
|
|
Material
|
382
|
09927108722
|
M/S VIJAY TRADERS SUREER MATHURA
|
09927108722_243326
|
|
|
|
|
Material
|
383
|
09927109057
|
M/S G.S.SISODIYA CONTRACTOR RADHIKA VIHAR
|
09927109057_254514
|
State Bank of India
|
SBIN0030261
|
|
|
Material
|
384
|
09927112168
|
M/S OM BUILDING MATERIAL SUPPLY FARAH
|
09927112168_272618
|
|
|
|
|
Material
|
385
|
09927201551
|
MAA VAISHNO ENT UDHYOG SURIR
|
09927201551_248243
|
State Bank of India
|
SBIN0011592
|
|
|
Material
|
386
|
09927300650
|
CHAUDHARY TRADERS
|
09927300650_239881
|
|
|
|
|
Material
|
387
|
09927558643
|
MESARSE CHAUDHARY TREDERS
|
09927558643
|
|
|
|
|
Material
|
388
|
09927601723
|
Bharat Bricks Field Roop Nagar Mathura
|
09927601723_242957
|
Bank of India
|
BKID0006854
|
|
|
Material
|
389
|
09927602110
|
PATHAK BUILDING MATERIAL SUPPLIER
|
09927602110
|
Axis Bank
|
UTIB0001058
|
|
|
Material
|
390
|
09985747485
|
DINESH BRICKS UDHYOG
|
09985747485
|
|
|
|
|
Material
|
391
|
09998754570
|
KHATRI STUDIO
|
09998754570
|
|
|
|
|
Material
|
392
|
09998754571
|
SHREE RADHE COMMUNICATION
|
09998754571
|
|
|
|
|
Material
|
393
|
09998754578
|
SATYAPRAKASH MACHINARY STORE
|
09998754578
|
|
|
|
|
Material
|
394
|
09AAABV5359B1ZF
|
VISHNU BHAGWAN SELF HELP GROUP
|
09AAABV5359B1ZF_339886
|
Canara Bank
|
CNRB0018851
|
|
09AAABV5359B1ZF
|
Material
|
395
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_338255
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
396
|
09AACCB2348B1Z4
|
BRIJ NURSERY AND GARDENS PRIVATE LTD
|
09AACCB2348B1Z4_311983
|
Indian Bank
|
IDIB000M021
|
|
09AACCB2348B1Z4
|
Material
|
397
|
09AACFO4019K1Z6
|
OM PRAKASH THEKADAR
|
09AACFO4019K1Z6_323679
|
Bank of Baroda
|
BARB0VJMATH
|
|
09AACFO4019K1Z6
|
Material
|
398
|
09AACFO8792PIZ8
|
Ms om sai ram
|
09AAcfo8792piz8_312759
|
Bank of India
|
BKID0006858
|
|
09AACFO8792PIZ8
|
Material
|
399
|
09AADAA3969P2ZY
|
RAM SOCIETY
|
09AADAA3969P2ZY_312698
|
Axis Bank
|
UTIB0004449
|
|
09AADAA3969P2ZY
|
Material
|
400
|
09AAGCD0855M1ZB
|
MS DEV BHOOMI BIO PLANTECH TECHNOLOGY PVT CHHATA
|
09AAGCD0855M1ZB_296163
|
hdfc
|
HDFC0000942
|
|
09AAGCD0855M1ZB
|
Material
|
401
|
09AAJFJ0166B1ZN
|
JAI SHIV ENT UDYOG UJHANI
|
09827602412_237385
|
|
|
|
09AAJFJ0166B1ZN
|
Material
|
402
|
09AAKFD5814B1ZN
|
DWARIKA PRASAD GOYAL PETROL PUMP
|
09AAKFD5814B1ZN_330077
|
Punjab National Bank
|
PUNB0048610
|
|
09AAKFD5814B1ZN
|
Admin
|
403
|
09AALFB5563G1Z8
|
BANKEY BIHARI FILLING STATION
|
09AALFB5563G1Z8_330081
|
State Bank of India
|
SBIN0001073
|
|
09AALFB5563G1Z8
|
Admin
|
404
|
09AALFK4038K1ZY
|
M/S KISAN TRADERS MATHURA
|
09427103567_282326
|
|
|
|
09AALFK4038K1ZY
|
Material
|
405
|
09AAQPU5568D1Z0
|
G G ENTERPRISES
|
09AAQPU5568D1Z0_338259
|
Bank of Baroda
|
BARB0DHOMAT
|
|
09AAQPU5568D1Z0
|
Material
|
406
|
09AARFR1701J1ZZ
|
RAYA KRISHI VIKAS KENDRA
|
09AARFR1701J1ZZ_333446
|
ICICI Bank
|
ICIC0000889
|
|
09AARFR1701J1ZZ
|
Admin
|
407
|
09AASFB0807E1ZK
|
BHAVYA ENTERPRISES
|
09AASFB0807E1ZK_314282
|
State Bank of India
|
SBIN0012529
|
|
09AASFB0807E1ZK
|
Material
|
408
|
09AASFM1964D1ZZ
|
MS MAA DURGA CONSTRUCTION COMPANY
|
09AASFM1964D1ZZ_320402
|
Punjab National Bank
|
PUNB0089910
|
|
09AASFM1964D1ZZ
|
Material
|
409
|
09AATFB9768K1ZC
|
BANKEY BHIARI EANT UDHYOG
|
09AATFB9768K1ZC_305903
|
State Bank of India
|
SBIN0000670
|
|
09AATFB9768K1ZC
|
Material
|
410
|
09AATFK2803J1ZZ
|
KISSAN FILLING STATION
|
09AATFK2803J1ZZ_324475
|
ICICI Bank
|
ICIC0004147
|
|
09AATFK2803J1ZZ
|
Admin
|
411
|
09AAVFP2910M1ZM
|
MS P K CONTRACTOR GOVERDHAN MATHURA
|
09AAVFP2910M1ZM_298541
|
UNION BANK OF INDIA
|
UBIN0530581
|
|
09AAVFP2910M1ZM
|
Material
|
412
|
09AAVPL0096N1ZU
|
MS M.S.T. CONSTRUCTION
|
09AAVPL0096N1ZU_342923
|
State Bank of India
|
SBIN0003540
|
|
09AAVPL0096N1ZU
|
Material
|
413
|
09AAWFM1274A1Z6
|
MAHAJEET AND SONS
|
09AAWFM1274A1Z6_314123
|
Central Bank Of India
|
CBIN0283406
|
|
09AAWFM1274A1Z6
|
Material
|
414
|
09AAWPF8145M1ZV
|
MS JAHARBABA ENTERPRISES
|
09AAWPF8145M1ZV_312697
|
State Bank of India
|
SBIN0002459
|
|
09AAWPF8145M1ZV
|
Material
|
415
|
09AAZFB4698L1Z9
|
BHUMI ENTERPRISES
|
09AAZFB4698L1Z9_340284
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09AAZFB4698L1Z9
|
Material
|
416
|
09ABAFR9743C1Z3
|
R R CONSTRUCTIONS
|
09ABAFR9743C1Z3_311782
|
Axis Bank
|
UTIB0000359
|
|
09ABAFR9743C1Z3
|
Material
|
417
|
09ABDCS3781P1ZK
|
NAGAJI INFRA PRIVATE LIMITED
|
09ABDCS3781P1ZK_332621
|
State Bank of India
|
SBIN0017039
|
|
09ABDCS3781P1ZK
|
Material
|
418
|
09ABUPH3219B1ZR
|
M/S HARSH INDIAN OIL
|
09ABUPH3219B1ZR_325681
|
hdfc
|
HDFC0000268
|
|
09ABUPH3219B1ZR
|
Admin
|
419
|
09ABUPU1148A1ZG
|
MS EKTA TRADERS
|
09ABUPU1148AIZG_301948
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABUPU1148A1ZG
|
Material
|
420
|
09ABVPL1926C1ZI
|
CHHOTE LAL
|
09ABVPL1926C1ZI_330093
|
State Bank of India
|
SBIN0010313
|
|
09ABVPL1926C1ZI
|
Material
|
421
|
09ACMPU1185G1Z5
|
MS UDAYBHAN CONTRACTOR AND SUPPLIER
|
09ACMPU1185G1Z5_323273
|
State Bank of India
|
SBIN0011495
|
|
09ACMPU1185G1Z5
|
Material
|
422
|
09ACVPC6384Q1Z1
|
M/S SURESH CHANDRA CONTRACTOR
|
09827115718_281744
|
State Bank of India
|
SBIN0000678
|
|
09ACVPC6384Q1Z1
|
Material
|
423
|
09ACXPT8517C1ZX
|
M/S LAXMI ENTERPRISES
|
09ACXPT8517C1ZX_331428
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09ACXPT8517C1ZX
|
Material
|
424
|
09ACYPJ7652F1ZY
|
M/S SHRI RAM PUSTAK BHANDAR
|
09ACYPJ7652F1ZY_321033
|
State Bank of India
|
SBIN0000670
|
|
09ACYPJ7652F1ZY
|
Admin
|
425
|
09ADDFS7183G1ZP
|
MS SHRI DWARIKA CONTRACTOR AND SUPPLIER MATHURA
|
09ADDFS7183G1ZP_295049
|
UNION BANK OF INDIA
|
UBIN0551872
|
|
09ADDFS7183G1ZP
|
Material
|
426
|
09ADHPT0263A1ZS
|
MS TRIMURTI ASSOCIATED
|
09ADHPT0263A1ZS_326721
|
Indian Bank
|
IDIB000M660
|
|
09ADHPT0263A1ZS
|
Material
|
427
|
09ADIPK6774C1ZC
|
AGRAWAL HIGHWAY SERVICE STATION
|
09ADIPK6774C1ZC_325246
|
Axis Bank
|
UTIB0002801
|
|
09ADIPK6774C1ZC
|
Admin
|
428
|
09ADNPR9315B2ZA
|
RIDHI SIDHI ENTERPRISES
|
09ADNPR9315B2ZA_321748
|
Central Bank Of India
|
CBIN0283802
|
|
09ADNPR9315B2ZA
|
Material
|
429
|
09AEFPG0025G1Z1
|
MS CHIRANJI LAL GOLA THEKADAR
|
09AEFPG0025G1Z1_321576
|
Canara Bank
|
CNRB0018868
|
|
09AEFPG0025G1Z1
|
Material
|
430
|
09AEFPK0338G1ZP
|
MS KHEM CHAND CHHATA MATHURA
|
09AEFPK0338G1ZP_296594
|
UCO Bank
|
UCBA0000949
|
|
09AEFPK0338G1ZP
|
Material
|
431
|
09AEHPA5972J1Z8
|
M/S S. R. COMPUTER ANNEXE
|
09AEHPA5972J1Z8_324029
|
hdfc
|
HDFC0004495
|
|
09AEHPA5972J1Z8
|
Admin
|
432
|
09AEIFS1724F1Z1
|
SHRI GIRRAJ JI ENTERPRISE LLP
|
09AEIFS1724F1Z1_324766
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09AEIFS1724F1Z1
|
Material
|
433
|
09AEMPV8475Q1ZO
|
MS SANJAY CONTRACTOR AND SUPPLIER
|
09AEMPV8475Q1ZO_318349
|
Canara Bank
|
CNRB0018532
|
|
09AEMPV8475Q1ZO
|
Material
|
434
|
09AESPU7785C1ZL
|
PRINTERS & TRADERS
|
09AESPU7785C1ZL_320229
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09AESPU7785C1ZL
|
Admin
|
435
|
09AFHPL7311K1Z8
|
MS LAKHMI CHAND CONTRACTOR
|
09AFHPL7311K1Z8_312463
|
Punjab National Bank
|
PUNB0031010
|
|
09AFHPL7311K1Z8
|
Material
|
436
|
09AFJPL4136N1ZZ
|
MS M LSHARMA CONTRACTOR RADHIKA VIHAR MATHURA
|
09AFJPL4136N1ZZ_299364
|
Punjab National Bank
|
PUNB0115910
|
|
09AFJPL4136N1ZZ
|
Material
|
437
|
09AGGPH9786G1ZT
|
AYAN ENTERPRISES
|
09AGGPH9786G1ZT_312695
|
Canara Bank
|
CNRB0018917
|
|
09AGGPH9786G1ZT
|
Material
|
438
|
09AGSPA5785C1Z5
|
MAYA TOUR AND TRAVELS
|
09AGSPA5785C1Z5_339924
|
Canara Bank
|
CNRB0000198
|
|
09AGSPA5785C1Z5
|
Admin
|
439
|
09AGYPL3484B1ZY
|
SHRI RADHA CONSTRUCTION
|
09AGYPL3484B1ZY_326859
|
State Bank of India
|
SBIN0006820
|
|
09AGYPL3484B1ZY
|
Material
|
440
|
09AGZPJ7299P1ZT
|
m/s jadon concrete udhyog
|
09527105674_237674
|
Canara Bank
|
CNRB0018523
|
|
09AGZPJ7299P1ZT
|
Material
|
441
|
09AHJPG9201F1ZH
|
HINDUSTAN ELECTRONICS
|
09AHJPG9201F1ZH_324033
|
State Bank of India
|
SBIN0000678
|
|
09AHJPG9201F1ZH
|
Admin
|
442
|
09AHKPT8444Q1Z5
|
MS BRIJ ENGG. AND INFRATECH MANT MATHURA
|
09AHKPT8444Q1Z5_296089
|
|
|
|
09AHKPT8444Q1Z5
|
Material
|
443
|
09AHPPA0991G1Z8
|
MS BRIJ INDUSTRIES BALDEO MATHURA
|
09AHPPA0991G1Z8_296503
|
State Bank of India
|
SBIN0002302
|
|
09AHPPA0991G1Z8
|
Material
|
444
|
09AHQPA3265LIZZ
|
MS JAI BHARAT FUEL CENTER
|
09AHQPA3265LIZZ_334403
|
State Bank of India
|
SBIN0002433
|
|
09AHQPA3265LIZZ
|
Admin
|
445
|
09AHQPG4697QIZ5
|
MS SANTOSH KUMAR GARG
|
09AHQPG4697QIZ5_321003
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AHQPG4697QIZ5
|
Material
|
446
|
09AHYPM5035A1Z6
|
MS MITTAL CONTRACTOR AND SUPPLIER
|
09AHYPM5035A1Z6_304488
|
Indian Overseas Bank
|
IOBA0000514
|
|
09AHYPM5035A1Z6
|
Material
|
447
|
09AIBPC2384G1ZI
|
UMESH CHAND
|
09AIBPC2384G1ZI_338258
|
Bank of India
|
BKID0006856
|
|
09AIBPC2384G1ZI
|
Material
|
448
|
09AIDPT8033D1Z7
|
MS LAXMI CONTRUCTION FARAH
|
09AIDPT8033D1Z7_293724
|
|
|
|
09AIDPT8033D1Z7
|
Material
|
449
|
09AIEPH0078B1ZP
|
MS HEERA LAL SHARM CONTRACTOR GOVERDHAN MATHURA
|
09AIEPH0078B1ZP_296937
|
Punjab National Bank
|
PUNB0496500
|
|
09AIEPH0078B1ZP
|
Material
|
450
|
09AIUPG2448N1ZJ
|
MS SHRI BALDEO CONSTRUCTIONS
|
09AIUPG2448N1ZJ_302133
|
Canara Bank
|
CNRB0018533
|
|
09AIUPG2448N1ZJ
|
Material
|
451
|
09AJAPG7067L1ZW
|
I T SERVICES
|
09AJAPG7067L1ZW_316333
|
UCO Bank
|
UCBA0000949
|
|
09AJAPG7067L1ZW
|
Material
|
452
|
09AJCPT1123G1ZF
|
BALAJI CONTRACTOR
|
09AJCPT1123G1ZF_339601
|
Canara Bank
|
CNRB0019634
|
|
09AJCPT1123G1ZF
|
Material
|
453
|
09AJIPC9180C1Z9
|
MS SHREE BAHULAVAN CONTRUTION
|
09AJIPC9180C1Z9_320546
|
State Bank of India
|
SBIN0001839
|
|
09AJIPC9180C1Z9
|
Material
|
454
|
09AJNPN1857G1ZT
|
MS M K ENTERPRISES JAIT MATHURA
|
09AJNPN1857G1ZT_298803
|
State Bank of India
|
SBIN0011319
|
|
09AJNPN1857G1ZT
|
Material
|
455
|
09AJYPC5594J1ZC
|
MS DINESH CHANDRA SHARMA
|
09AJYPC5594J1ZC_312077
|
Bank of India
|
BKID0007760
|
|
09AJYPC5594J1ZC
|
Material
|
456
|
09AJZPA5680Q1Z4
|
IQRA ENTERPRTSES
|
09AJZPA5680Q1Z4_338256
|
Indian Overseas Bank
|
IOBA0002158
|
|
09AJZPA5680Q1Z4
|
Admin
|
457
|
09AJZPT3298F1Z6
|
M/S TIKAM SINGH CONTRACTOR AND SUPPLIER FARAH
|
09327106288_265569
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJZPT3298F1Z6
|
Material
|
458
|
09AKJPK7168G1ZQ
|
MS YOGESH KUMAR
|
09AKJPK7168G1ZQ_308742
|
Canara Bank
|
CNRB0000193
|
|
09AKJPK7168G1ZQ
|
Material
|
459
|
09AKZPL0170D1ZZ
|
ATUL NURSERY
|
09AKZPL0170D1ZZ_302047
|
|
|
|
09AKZPL0170D1ZZ
|
Material
|
460
|
09ALLPN2955R1Z3
|
MS BABA NATTHILAL
|
09ALLPN2955r1Z3_311626
|
State Bank of India
|
SBIN0015265
|
|
09ALLPN2955R1Z3
|
Material
|
461
|
09ALXPG5291M1Z5
|
KISHAN GAUTAM CONTRACTOR AND SUPPLIERS
|
09ALXPG5291M1Z5_304766
|
State Bank of India
|
SBIN0011650
|
|
09ALXPG5291M1Z5
|
Material
|
462
|
09AMBPP9166F1ZP
|
PANDEY CONTRACTOR AND SUPPLIER
|
09527111991_281779
|
ICICI Bank
|
ICIC0000274
|
|
09AMBPP9166F1ZP
|
Material
|
463
|
09AMFPK1439G1Z4
|
RAJU EINT UDHYOG
|
09727200769
|
State Bank of India
|
SBIN0011592
|
|
09AMFPK1439G1Z4
|
Material
|
464
|
09AMHPS7981H1Z9
|
GOVIND SINGH CONTRACTOR
|
09AMHPS7981H1Z9_318500
|
State Bank of India
|
SBIN0000678
|
|
09AMHPS7981H1Z9
|
Material
|
465
|
09AMIPS4762K1ZC
|
MS SHRADHA CONSTRUCTION
|
09AMIPS4762K1ZC_340571
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09AMIPS4762K1ZC
|
Material
|
466
|
09AMNPD4657P1ZA
|
M/S M D COMPUTER AND SECURITY
|
09AMNPD4657P1ZA_321031
|
hdfc
|
HDFC0000928
|
|
09AMNPD4657P1ZA
|
Admin
|
467
|
09ANHPP5637J2ZF
|
M/S RAMESHWAR PRASAD CONTRACTOR MANT
|
09627109940_284110
|
Bank of India
|
BKID0006855
|
|
09ANHPP5637J2ZF
|
Material
|
468
|
09ANHPS2227D2Z1
|
MS POORAN SINGH YADAV
|
09ANHPS2227D2Z1_315828
|
Punjab National Bank
|
PUNB0010410
|
|
09ANHPS2227D2Z1
|
Material
|
469
|
09ANXPM8872C1Z7
|
SHRI KHATU SHYAM TRADERS
|
09ANXPM8872C1Z7_338609
|
Axis Bank
|
UTIB0000854
|
|
09ANXPM8872C1Z7
|
Material
|
470
|
09ANZPK5879P2ZE
|
MS ASHOK KUMAR
|
09ANZPK5879P2ZE_333877
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09ANZPK5879P2ZE
|
Material
|
471
|
09AOBPS2134N1ZN
|
RAJVEER SINGH CONTRACTOR AND SUPPLIER
|
09AOBPS2134N1ZN_323274
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AOBPS2134N1ZN
|
Material
|
472
|
09AOVPS3522E1ZK
|
MS HEMANGI KRISHI FARM AND NURSERY PATHOLI AGRA
|
09AOVPS3522E1ZK_295731
|
State Bank of India
|
SBIN0012468
|
|
09AOVPS3522E1ZK
|
Material
|
473
|
09APRPB2209N2ZL
|
PRATIBHA I.T. SOLUTION
|
09APRPB2209N2ZL_320192
|
Indian Overseas Bank
|
IOBA0002158
|
|
09APRPB2209N2ZL
|
Admin
|
474
|
09APUPJ9186R1ZD
|
BALAJI CONTRUCTION
|
09APUPJ9186R1ZD_317410
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09APUPJ9186R1ZD
|
Material
|
475
|
09APZPA4419F1ZO
|
MS JPEE DRUGS
|
09APZPA4419F1ZO_314732
|
Bank of Baroda
|
BARB0KHAGRA
|
|
09APZPA4419F1ZO
|
Material
|
476
|
09AQKPH2536G1ZU
|
K.B CONTRACTOR AND SUPPLIER
|
09AQKPH2536G1ZU_303095
|
Bank of India
|
BKID0006855
|
|
09AQKPH2536G1ZU
|
Material
|
477
|
09AQMPS0463R1ZW
|
MS ANOOP SINGH
|
09AQMPS0463R1ZW_325082
|
IDBI Bank
|
IBKL0000274
|
|
09AQMPS0463R1ZW
|
Material
|
478
|
09AQZPK3546L1ZX
|
MS YASHODA CONSTRUCTION
|
09AQZPK3546L1ZX_323257
|
Punjab National Bank
|
PUNB0037810
|
|
09AQZPK3546L1ZX
|
Material
|
479
|
09ARDPL1634M1ZL
|
RAMAN LAL TRADERS
|
09ARDPL1634M1ZL_304638
|
Punjab National Bank
|
PUNB0035010
|
|
09ARDPL1634M1ZL
|
Material
|
480
|
09ARGPS7747H1Z4
|
SURESH CHANDRA SHARMA
|
09ARGPS7747H1Z4_312699
|
|
|
|
09ARGPS7747H1Z4
|
Material
|
481
|
09ARKPL1260A1Z5
|
AMAR SINGH CONTRACTOR
|
09ARKPL1260A1Z5_341622
|
State Bank of India
|
SBIN0015265
|
|
09ARKPL1260A1Z5
|
Material
|
482
|
09ARWPR5813K1ZV
|
R S S CONSTRUCTION
|
09aRWPR5813K1ZV_333818
|
Axis Bank
|
UTIB0000359
|
|
09ARWPR5813K1ZV
|
Material
|
483
|
09ARXPS5962K1ZJ
|
UDAY CONTRACTOR AND SUPPLIERS
|
09ARXPS5962K1ZJ_310310
|
BANK OF MAHARASHTRA
|
MAHB0001589
|
|
09ARXPS5962K1ZJ
|
Material
|
484
|
09ASCPS2878Q1ZP
|
MS CRONJ ENTERPRISES
|
09ASCPS2878Q1ZP_317413
|
|
|
|
09ASCPS2878Q1ZP
|
Material
|
485
|
09ASMPK2881P2ZT
|
MS MUKESH KUMAR
|
09ASMPK2881P2ZT_312687
|
Bank of India
|
BKID0006850
|
|
09ASMPK2881P2ZT
|
Material
|
486
|
09ASPPD0153Q2ZA
|
MS DAUDADA TRADERS
|
09ASPPD0153Q1ZB_302172
|
Bank of Baroda
|
BARB0GOVARD
|
|
09ASPPD0153Q2ZA
|
Material
|
487
|
09ASWPD3088R1ZA
|
MUSAKAN CONCRETE UDHYOG
|
09827601884
|
|
|
|
09ASWPD3088R1ZA
|
Material
|
488
|
09ASXPG3683N1ZP
|
KAMLESH CONSTRUCTION AND SUPPLIER
|
09ASXPG3683N1ZP_329778
|
Bank of Baroda
|
BARB0VJMATH
|
|
09ASXPG3683N1ZP
|
Material
|
489
|
09ATGPD1583L1ZG
|
M/S DINESH YADAV CONTRACTOR
|
09ATGPD1583L1ZG_305385
|
Indian Overseas Bank
|
IOBA0002613
|
|
09ATGPD1583L1ZG
|
Material
|
490
|
09ATHPS1518B1ZU
|
PREETI FABRICATION ENGINEERS
|
09ATHPS1518B1ZU_303746
|
Central Bank Of India
|
CBIN0282344
|
|
09ATHPS1518B1ZU
|
Material
|
491
|
09ATMPV4792K2ZK
|
ms VIJENDRA SINGH
|
09ATMPV4792K2ZK_313766
|
Canara Bank
|
CNRB0018530
|
|
09ATMPV4792K2ZK
|
Material
|
492
|
09ATPPS1623K1Z5
|
NAWAL SINGH
|
09ATPPS1623K1Z5_329779
|
Bank of Baroda
|
BARB0VJMATH
|
|
09ATPPS1623K1Z5
|
Material
|
493
|
09AUJPC7666B1ZL
|
M/S J.P. CONCREAT UDYOG BALDEO
|
09727111363_282129
|
State Bank of India
|
SBIN0002302
|
|
09AUJPC7666B1ZL
|
Material
|
494
|
09AUOPS1926M1ZU
|
MS VED CONSTRUCTION
|
09AUOPS1926M1ZU_310185
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09AUOPS1926M1ZU
|
Material
|
495
|
09AUOPS1927L1ZV
|
MS SHREE NATH BUILDING MATERIAL
|
09AUOPS1927L1ZV_293396
|
ICICI Bank
|
ICIC0000274
|
|
09AUOPS1927L1ZV
|
Material
|
496
|
09AUSPL2908A1ZM
|
LAUHARE CONTRACTOR
|
09AUSPL2908A1ZM_318354
|
Canara Bank
|
CNRB0003450
|
|
09AUSPL2908A1ZM
|
Material
|
497
|
09AUWPD3541M1Z2
|
MS DHEERMATI CONSTRUCTION BODLA AGRA
|
09AUWPD3541M1Z2_300487
|
|
|
|
09AUWPD3541M1Z2
|
Material
|
498
|
09AUWPS5753L1ZF
|
BACHCHU SINGH
|
09AUWPS5753L1ZF_325083
|
State Bank of India
|
SBIN0011495
|
|
09AUWPS5753L1ZF
|
Material
|
499
|
09AVCPD6555A1ZX
|
MEENA DEVI
|
09AVCPD6555A1ZX_310430
|
IDBI Bank
|
IBKL0000274
|
|
09AVCPD6555A1ZX
|
Material
|
500
|
09AVIPP2586R1ZH
|
SHRI BIHARI JI CONTRACTOR
|
09AVIPP2586R1ZH_319301
|
State Bank of India
|
SBIN0005891
|
|
09AVIPP2586R1ZH
|
Material
|
501
|
09AVLPK8093K1ZR
|
MS ANJANI SINGH
|
09AVLPK8093K1ZR_312694
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09AVLPK8093K1ZR
|
Material
|
502
|
09AVSPN3928K1ZR
|
SHARMA CONTRACTOR AND SUPPLIER
|
09AVSPN3928K1ZR_304996
|
Canara Bank
|
CNRB0018853
|
|
09AVSPN3928K1ZR
|
Material
|
503
|
09AWLPV5375J1ZL
|
AARAV ENTERPRISES
|
09AWLPV5375J1ZL_324032
|
Axis Bank
|
UTIB0001331
|
|
09AWLPV5375J1ZL
|
Material
|
504
|
09AWRPS2781B2Z2
|
MS DHARMENDRA SINGH
|
09AWRPS2781B2Z2_321567
|
State Bank of India
|
SBIN0015265
|
|
09AWRPS2781B2Z2
|
Material
|
505
|
09AXIPG1536G2ZK
|
KRISH ENTERPRISES
|
09AXIPG1536G2ZK_320191
|
Indian Overseas Bank
|
IOBA0002158
|
|
09AXIPG1536G2ZK
|
Admin
|
506
|
09AXIPG1536G3ZJ
|
KRISH ENTERPRISES
|
09AXIPG1536G3ZJ_338894
|
Punjab National Bank
|
PUNB0186010
|
|
09AXIPG1536G3ZJ
|
Material
|
507
|
09AXMPP2991E1ZZ
|
MS SHREE JEE CONSTRUCTION
|
09AXMPP2991E1ZZ_322532
|
Punjab National Bank
|
PUNB0115910
|
|
09AXMPP2991E1ZZ
|
Material
|
508
|
09AXNPL1781H1Z2
|
shankar lal contactor
|
09axnpl1781h1z2_321375
|
Canara Bank
|
CNRB0018914
|
|
09AXNPL1781H1Z2
|
Material
|
509
|
09AXZPT5359D2ZJ
|
MS SHIVANI CONSTRUCTION AND SUPPLIER
|
09AXZPT5359D2ZJ_326199
|
Bank of India
|
BKID0006856
|
|
09AXZPT5359D2ZJ
|
Material
|
510
|
09AYCPK3389C1ZE
|
MS ASHOK KUMAR
|
09aycpk3389cize_305209
|
Punjab National Bank
|
PUNB0010410
|
|
09AYCPK3389C1ZE
|
Material
|
511
|
09AYFPS2274P1ZM
|
HUKAM CHAND SHARMA
|
09AYFPS2274P1ZM_318409
|
Canara Bank
|
CNRB0018530
|
|
09AYFPS2274P1ZM
|
Material
|
512
|
09AYFPS2274P2ZL
|
M/S KRISHNA KISAN SEVA KENDRA
|
09AYFPS2274P2ZL_324028
|
State Bank of India
|
SBIN0012529
|
|
09AYFPS2274P2ZL
|
Admin
|
513
|
09AYXPS0922N1ZH
|
MS DEVENDRA KUMAR CONTRACTOR AND SUPPLIERS
|
09AYXPS0922N1ZH_314465
|
Punjab National Bank
|
PUNB0462700
|
|
09AYXPS0922N1ZH
|
Material
|
514
|
09AYZPK8678H1Z7
|
JAY BALAJI CONSTRUCTION AND SUPPLIERS
|
09AYZPK8678H1Z7_312858
|
Canara Bank
|
CNRB0018533
|
|
09AYZPK8678H1Z7
|
Material
|
515
|
09AZRPT4564GIZL
|
ms geetanjali construction
|
09azrpt4564gizl_313602
|
Central Bank Of India
|
CBIN0283148
|
|
09AZRPT4564GIZL
|
Material
|
516
|
09BABPP7154G1ZJ
|
CHAUDHARY ENTERPRISES
|
09BABPP7154G1ZJ_321503
|
Bank of India
|
BKID0006858
|
|
09BABPP7154G1ZJ
|
Material
|
517
|
09BAJPH0635L1ZK
|
RAKESH CONTRACTOR AND SUPPLIER
|
09BAJPH0635L1ZK_331306
|
Bank of Baroda
|
BARB0CHHTIK
|
|
09BAJPH0635L1ZK
|
Material
|
518
|
09BBFPR1797A1ZI
|
MS SMT RAJWATI DEVI
|
09BBFPR1797A1ZI_323271
|
UNION BANK OF INDIA
|
UBIN0552291
|
|
09BBFPR1797A1ZI
|
Material
|
519
|
09BBFPR1888E1ZA
|
MS RAJPAL SINGH CONTRACTOR
|
09BBFPR1888E1ZA_306464
|
State Bank of India
|
SBIN0015266
|
|
09BBFPR1888E1ZA
|
Material
|
520
|
09BCHPK2062A2Z0
|
A K CONTRACTOR AND SUPPLIER
|
09BCHPK2062A2Z0_323949
|
Canara Bank
|
CNRB0018534
|
|
09BCHPK2062A2Z0
|
Material
|
521
|
09BCXPT1284R1Z7
|
TARACHAND CONTRACTOR
|
09BCXPT1284R1Z7_340884
|
hdfc
|
HDFC0000928
|
|
09BCXPT1284R1Z7
|
Material
|
522
|
09BDEPC3277M1ZA
|
MS MAMTA ENTERPRISE
|
09BDEPC3277M1ZA_312181
|
Punjab & Sind Bank
|
PSIB0000821
|
|
09BDEPC3277M1ZA
|
Material
|
523
|
09BDSPP5988G1ZI
|
MS HARISH WORK CONTRACTOR AND SUPPLIERS
|
09BDSPP5988G1ZI_313035
|
Canara Bank
|
CNRB0018533
|
|
09BDSPP5988G1ZI
|
Material
|
524
|
09BDTPS4662P1ZA
|
SHRI KRISHAN KRIPA CONTRACTOR AND SUPPLIER
|
09BDTPS4662P1ZA_310067
|
Central Bank Of India
|
CBIN0283802
|
|
09BDTPS4662P1ZA
|
Material
|
525
|
09BECPK6454B1ZO
|
M/S MUSHEER NURSERY KAYAMGANJ
|
09829205919_265304
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6454B1ZO
|
Material
|
526
|
09BEXPS5214J1ZQ
|
M/S ASHOK CONSTRUCTIONS
|
09BEXPS5214J1ZQ_302934
|
Bank of Baroda
|
BARB0GOVARD
|
|
09BEXPS5214J1ZQ
|
Material
|
527
|
09BFLPT1448E1Z6
|
TIWARI CONSTRUCTION
|
09BFLPT1448E1Z6_321180
|
State Bank of India
|
SBIN0008864
|
|
09BFLPT1448E1Z6
|
Material
|
528
|
09BFNPK1331M1Z6
|
SHAHEED KHAN CONTRACTOR & SUPPLIERS BAJNA
|
09127105841_258057
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BFNPK1331M1Z6
|
Material
|
529
|
09BGDPD5530Q1Z4
|
Shri Radhey Construction and Suppliers
|
09BGDPD5530Q1Z4_306857
|
Punjab National Bank
|
PUNB0462700
|
|
09BGDPD5530Q1Z4
|
Material
|
530
|
09BGFPC3641H1ZM
|
MS MAHADEV SHARMA CONTRACTOR AND SUPPLIERS
|
09BGFPC3641H1ZM_321342
|
Bank of India
|
BKID0006855
|
|
09BGFPC3641H1ZM
|
Material
|
531
|
09BGKPN0671F1ZA
|
GUNJAN CONTRACTORS AND SUPPLIERS
|
09BGKPN0671F1ZA_332499
|
State Bank of India
|
SBIN0002433
|
|
09BGKPN0671F1ZA
|
Material
|
532
|
09BGYPK7131D1Z2
|
QUALITY FURNITURE
|
09BGYPK7131D1Z2_321027
|
Bank of Baroda
|
BARB0VJMATH
|
|
09BGYPK7131D1Z2
|
Admin
|
533
|
09BHVPR6812C2ZV
|
GOVIND RAM CONTRACTOR
|
09BHVPR6812C2ZV_306770
|
Canara Bank
|
CNRB0018549
|
|
09BHVPR6812C2ZV
|
Material
|
534
|
09BIAPS6365P2ZD
|
R K CONSTRUCTION
|
09BIAPS6365P2ZD_304060
|
Punjab National Bank
|
PUNB0462700
|
|
09BIAPS6365P2ZD
|
Material
|
535
|
09BIJPK0377EIZ8
|
MS SAUBHARI ENTERPRISES MATHURA
|
09BIJPK0377EIZ8_325627
|
Canara Bank
|
CNRB0000198
|
|
09BIJPK0377EIZ8
|
Material
|
536
|
09BIJPK0401P1Z4
|
SAMRAT CONSTRUCTION
|
09BIJPK0401P1Z4_322290
|
Bank of India
|
BKID0006857
|
|
09BIJPK0401P1Z4
|
Material
|
537
|
09BJCPS9746K1ZD
|
MS RAM KISHAN SINGH
|
09BJCPS9746K1ZD_320081
|
Canara Bank
|
CNRB0018868
|
|
09BJCPS9746K1ZD
|
Material
|
538
|
09BJIPK6634C1Z7
|
M/S PARTH FURNITURES
|
09BJIPK6634C1Z7_321032
|
Canara Bank
|
CNRB0003450
|
|
09BJIPK6634C1Z7
|
Admin
|
539
|
09BJNPV8272L1Z2
|
BIHARI JI CONSTRUCTIONS
|
09BJNPV8272L1z2_310845
|
Canara Bank
|
CNRB0018537
|
|
09BJNPV8272L1Z2
|
Material
|
540
|
09BKEPK8816R1ZA
|
PRAKASH SINGH CONTRATOR
|
09BKEPK8816R1ZA_324494
|
Punjab National Bank
|
PUNB0496500
|
|
09BKEPK8816R1ZA
|
Material
|
541
|
09BKHPS6240J2ZO
|
JAI SHIVAM CONSTRUCTION AND SUPPLIERS
|
09BKHPS6240J2ZO_325852
|
Indian Bank
|
IDIB000M021
|
|
09BKHPS6240J2ZO
|
Material
|
542
|
09BKOPV5032L1ZF
|
MS VINOD KUMAR
|
09BKOPV5032L1ZF_333797
|
Canara Bank
|
CNRB0018868
|
|
09BKOPV5032L1ZF
|
Material
|
543
|
09BLSPS1305L2ZJ
|
M/S BHIKKI SINGH CONTRACTOR AND SUPPLIERS BALDEO
|
09127110338_282153
|
State Bank of India
|
SBIN0002302
|
|
09BLSPS1305L2ZJ
|
Material
|
544
|
09BLSPS2065P1Z1
|
M/S OMVEER SINGH AKOS BALDEO
|
09827114959_282139
|
State Bank of India
|
SBIN0002302
|
|
09BLSPS2065P1Z1
|
Material
|
545
|
09BLSPS2228A3ZX
|
B S EARTH MOVERS
|
09BLSPS2228A3ZX_321606
|
Canara Bank
|
CNRB0019378
|
|
09BLSPS2228A3ZX
|
Material
|
546
|
09BLZPK7925H1Z8
|
KP SINGH CONTRACTOR AND SUPPLIER
|
09BLZPK7925H1Z8_333893
|
hdfc
|
HDFC0003197
|
|
09BLZPK7925H1Z8
|
Material
|
547
|
09BMFPC4801B1ZP
|
LOKESH CONTRACTOR AND SUPPLIERS
|
09BMFPC4801B1ZP_313822
|
Punjab & Sind Bank
|
PSIB0000821
|
|
09BMFPC4801B1ZP
|
Material
|
548
|
09BMFPS8572K1Z6
|
M/S ANANYA KISHAN SEWA KENDRA
|
09BMFPS8572K1Z6_321029
|
State Bank of India
|
SBIN0011495
|
|
09BMFPS8572K1Z6
|
Admin
|
549
|
09BMOPK1220K1ZY
|
ms pradeep associates
|
09BMopk1220kizy_307164
|
Canara Bank
|
CNRB0018914
|
|
09BMOPK1220K1ZY
|
Material
|
550
|
09BMOPK1331F2Z4
|
MS RADHE CONSTRUCTION AND SUPPLIERS
|
09BMOPK1331F2Z4_318353
|
Canara Bank
|
CNRB0019378
|
|
09BMOPK1331F2Z4
|
Material
|
551
|
09BMRPM5955J3Z3
|
PARAMPITA TRADERS
|
09927107044_242804
|
Canara Bank
|
CNRB0018858
|
|
09BMRPM5955J3Z3
|
Material
|
552
|
09BNDPD9154M1ZL
|
RADHIKA TRADERS
|
09BNDPD9154M1ZL_323457
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09BNDPD9154M1ZL
|
Material
|
553
|
09BNJPD6807K3ZN
|
MS SHREE BANKE BIHARI TRADERS
|
09BNJPD6807K2ZO_300696
|
Bank of Baroda
|
BARB0GOVARD
|
|
09BNJPD6807K3ZN
|
Material
|
554
|
09BNOPM7867F1Z8
|
MS MURARI LAL SHARMA
|
09BNOPM7867F1Z8_328054
|
Punjab National Bank
|
PUNB0037710
|
|
09BNOPM7867F1Z8
|
Material
|
555
|
09BOPPR9070F1Z9
|
MK SUPPLIERS AND CONST CO AND LAB SUP
|
09BOPPR9070F1Z9_319105
|
hdfc
|
HDFC0000928
|
|
09BOPPR9070F1Z9
|
Material
|
556
|
09BPIPK2950K1ZJ
|
MS JAHAN NURSERY KAIMGANJ
|
09BPIPK2950K1ZJ_295770
|
State Bank of India
|
SBIN0003202
|
|
09BPIPK2950K1ZJ
|
Material
|
557
|
09BQCPB4595G2ZR
|
MS SHILENDRA BABOO CONTRACTOR
|
09bqcpb4595g2zr_313767
|
State Bank of India
|
SBIN0003707
|
|
09BQCPB4595G2ZR
|
Material
|
558
|
09BSAPS7844H1Z9
|
MS K B C CONSTRUCTION COMPANY BERI FARAH
|
09BSAPS7844H1Z9_296472
|
|
|
|
09BSAPS7844H1Z9
|
Material
|
559
|
09BSKPK3706L1ZD
|
MS R.K. TRADERS
|
09BSKPK3706L1ZD_322773
|
UNION BANK OF INDIA
|
UBIN0530581
|
|
09BSKPK3706L1ZD
|
Material
|
560
|
09BTRPS3250B1ZI
|
HARI ICHCHHA BUILDING MATERIAL SHERGARH
|
09527602244_239040
|
|
|
|
09BTRPS3250B1ZI
|
Material
|
561
|
09BUKPR1799E2ZZ
|
MS RAKESH CONTRACTOR AND SUPPLIERS
|
09bUKPR1799E2ZZ_342846
|
Indian Bank
|
IDIB000K811
|
|
09BUKPR1799E2ZZ
|
Material
|
562
|
09BUMPN4376H1Z1
|
SMB ENTERPRISES
|
09BUMPN4376H1Z1_321061
|
Bank of India
|
BKID0006854
|
|
09BUMPN4376H1Z1
|
Material
|
563
|
09BUOPM9045E1Z6
|
MS MAMTA
|
09BUOPM9045E1Z6_308402
|
|
|
|
09BUOPM9045E1Z6
|
Material
|
564
|
09BVNPS2410P2ZW
|
MS SP SINGH CONTRACTOR AND SUPPLIERS
|
09BVNPS2410P2ZW_326858
|
Bank of Baroda
|
BARB0VJMATH
|
|
09BVNPS2410P2ZW
|
Material
|
565
|
09BWGPS7011C2ZL
|
SANJAY KUMAR CONTRACTOR
|
09627602479_283415
|
Punjab National Bank
|
PUNB0080810
|
|
09BWGPS7011C2ZL
|
Material
|
566
|
09BWPPA9682L1ZN
|
KHUSHI ENTERPRISES
|
09BWPPA9682L1ZN_331084
|
Canara Bank
|
CNRB0018520
|
|
09BWPPA9682L1ZN
|
Material
|
567
|
09BWRPG9459D1ZX
|
D K INFRATECH
|
09BWRPG9459D1ZX_326498
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09BWRPG9459D1ZX
|
Material
|
568
|
09BXDPR0108M1ZB
|
M/S RAHUL BUILDING MATERIAL D JEVNA FARAH MATHU
|
09227111554_269112
|
Canara Bank
|
CNRB0018523
|
|
09BXDPR0108M1ZB
|
Material
|
569
|
09BXLPS5503F1Z8
|
OMPAL SINGH
|
09BXLPS5503F1Z8_310986
|
|
|
|
09BXLPS5503F1Z8
|
Material
|
570
|
09BXYPK7738K1ZB
|
S.K. COMPUTERS
|
09BXYPK7738K1ZB_332003
|
UNION BANK OF INDIA
|
UBIN0816922
|
|
09BXYPK7738K1ZB
|
Admin
|
571
|
09BYIPS3838P1ZE
|
MS RAM BABOO SINGH
|
09BYIPS3838P1ZE_327986
|
Punjab National Bank
|
PUNB0046710
|
|
09BYIPS3838P1ZE
|
Material
|
572
|
09BYIPS4101B1ZP
|
MS OM P.M. ABMSS CONSTRUCTION AND SALE CO.
|
09BYIPS4101B1ZP_296088
|
|
|
|
09BYIPS4101B1ZP
|
Material
|
573
|
09BYRPK2213D1ZJ
|
MS ASHOK KUMAR CONTRACTOR AND SUPPLIER
|
09BYRPK2213D1ZJ_312468
|
|
|
|
09BYRPK2213D1ZJ
|
Material
|
574
|
09CBCPR2519A1ZY
|
ms raj construction
|
09cbcpr2519a1zy_314173
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09CBCPR2519A1ZY
|
Material
|
575
|
09CCUPK6146D1Z8
|
Upan Enterprises, Sadabad Road, Raya
|
09727107026_236029
|
State Bank of India
|
SBIN0008865
|
|
09CCUPK6146D1Z8
|
Material
|
576
|
09CDEPC4545D1ZV
|
CHAUDHARY TOUR AND TRAVEL
|
09CDEPC4545D1ZV_332270
|
ICICI Bank
|
ICIC0001568
|
|
09CDEPC4545D1ZV
|
Admin
|
577
|
09CEDPS3337D1Z1
|
MS MALKHAN SINGH CONTRACTOR
|
09CEDPS3337D1Z1_316432
|
BANK OF MAHARASHTRA
|
MAHB0001589
|
|
09CEDPS3337D1Z1
|
Material
|
578
|
09CEQPS0120B1ZQ
|
Ms Shri Dauji Maharaj Contractor and Suppliers
|
09CEQPS0120B1ZQ_302990
|
State Bank of India
|
SBIN0012819
|
|
09CEQPS0120B1ZQ
|
Material
|
579
|
09CFAPK8136E1ZI
|
CK ENTERPRISES
|
09CFAPK8136E1ZI_319267
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09CFAPK8136E1ZI
|
Material
|
580
|
09CFEPR0737J1Z5
|
KHUSHI CONSTRUCTION
|
09CFEPR0737J1Z5_323003
|
Canara Bank
|
CNRB0018543
|
|
09CFEPR0737J1Z5
|
Material
|
581
|
09CGBPK9187R1ZB
|
M/S Rajesh Kumar
|
09CGBPK9187R1ZB_303887
|
State Bank of India
|
SBIN0000678
|
|
09CGBPK9187R1ZB
|
Material
|
582
|
09CGVPS7797F1Z4
|
MS SHRI RADHE ASSOCIATES
|
09CGVPS7797F1Z4_308401
|
Canara Bank
|
CNRB0018914
|
|
09CGVPS7797F1Z4
|
Material
|
583
|
09CHIPP1976K1ZM
|
M/S BRIJ CONSTRUCTION COMPANY
|
09127108882_257780
|
Canara Bank
|
CNRB0018523
|
|
09CHIPP1976K1ZM
|
Material
|
584
|
09CHQPK6282B1Z1
|
GAUTAM BUILDING MATERIAL MATHURA
|
09227108575_265911
|
|
|
|
09CHQPK6282B1Z1
|
Material
|
585
|
09CHUPS9090M1ZY
|
SHRI KRISHNA CONSTRUCTION
|
09CHUPS9090M1ZY_326857
|
UNION BANK OF INDIA
|
UBIN0555681
|
|
09CHUPS9090M1ZY
|
Material
|
586
|
09CHYPS9610M2Z3
|
AJIT SINGH CONTRACTOR AND SUPPLIER
|
09CHYPS9610M2Z3_323785
|
Canara Bank
|
CNRB0006053
|
|
09CHYPS9610M2Z3
|
Material
|
587
|
09CIIPB3790E2Z9
|
MS GRB CONSTRUCTION PARKHAM FARAH
|
09CIIPB3790E2Z9_299143
|
Canara Bank
|
CNRB0018523
|
|
09CIIPB3790E2Z9
|
Material
|
588
|
09CJWPS6311R1ZZ
|
M/S SIDDHARTH INFRASTRUCTURE
|
09CJWPS6311R1ZZ_342994
|
Canara Bank
|
CNRB0018533
|
|
09CJWPS6311R1ZZ
|
Material
|
589
|
09CKMPC3149N1ZP
|
TANISHQ TRADERS AND CONTRACTOR
|
09CKMPC3149N1ZP_324243
|
UNION BANK OF INDIA
|
UBIN0543098
|
|
09CKMPC3149N1ZP
|
Material
|
590
|
09CKMPS4622Q1Z7
|
ARJUN SINGH CONTRACTOR AND SUPPLIER
|
09CKMPS4622Q1Z7_338257
|
Bank of Baroda
|
BARB0VJMATH
|
|
09CKMPS4622Q1Z7
|
Material
|
591
|
09CKMPS4675K1Z6
|
MS RAJVEER SINGH CONTRACTOR AND SUPPLIER BALDEO
|
09CKMPS4675K1Z6_295124
|
State Bank of India
|
SBIN0011483
|
|
09CKMPS4675K1Z6
|
Material
|
592
|
09CKTPS0298H1ZB
|
M/S AJAY BUILDING MATERIAL MANT ROAD RAYA
|
09927106544_271643
|
|
|
|
09CKTPS0298H1ZB
|
Material
|
593
|
09CLGPD3012E1ZP
|
SHOBRI CONTRACTOR AND SUPPLIER
|
09CLGPD3012E1ZP_311286
|
Punjab National Bank
|
PUNB0147710
|
|
09CLGPD3012E1ZP
|
Material
|
594
|
09CLKPK7244M1ZF
|
Ms R S Ent Udhyog Mana Garhi Road Kolana
|
09927209212_237909
|
|
|
|
09CLKPK7244M1ZF
|
Material
|
595
|
09CLPPS1605D1Z0
|
MS BALBIR SINGH CONTRACTOR BATI MATHURA
|
09CLPPS1605D1Z0_300748
|
State Bank of India
|
SBIN0030261
|
|
09CLPPS1605D1Z0
|
Material
|
596
|
09CLVPK3842C1ZT
|
MS B.H.P. CONSTRUCTION CONTRACTOR AND SUPPLIERS
|
09CLVPK3842C1ZT_293696
|
Canara Bank
|
CNRB0018523
|
|
09CLVPK3842C1ZT
|
Material
|
597
|
09CLYPS6799H1ZM
|
MS BHIM SINGH
|
09CLYPS6799H1ZM_308261
|
UNION BANK OF INDIA
|
UBIN0911151
|
|
09CLYPS6799H1ZM
|
Material
|
598
|
09CMAPD9393M1ZG
|
V.B. ENTERPRISES
|
09CMAPD9393M1ZG_338294
|
ICICI Bank
|
ICIC0000274
|
|
09CMAPD9393M1ZG
|
Material
|
599
|
09CMPPP5541L1Z9
|
M/S SWAMI JEE CONSTRUCTONS & SUPPLIERS
|
09CMPPP5541L1Z9_329985
|
Canara Bank
|
CNRB0018533
|
|
09CMPPP5541L1Z9
|
Material
|
600
|
09CMQPD2897G1ZI
|
HARE KRISHNA CONSTRUCTIONS
|
09CMQPD2897G1ZI_312375
|
Indian Overseas Bank
|
IOBA0002611
|
|
09CMQPD2897G1ZI
|
Material
|
601
|
09CMYPD1520JIZT
|
D K CONTACTORS AND SUPPLIERS
|
09CMYPD1520JIZT_324898
|
Bank of Baroda
|
BARB0MAHOLI
|
|
09CMYPD1520JIZT
|
Material
|
602
|
09CMYPD8334E1ZM
|
MS N.D CONSTRUCTION
|
09CMYPD8334E1ZM_321746
|
Indian Overseas Bank
|
IOBA0000605
|
|
09CMYPD8334E1ZM
|
Material
|
603
|
09CNXPS4521A1ZP
|
SHRI KRISHNA CONTRACTOR
|
09CNXPS4521A1ZP_323786
|
Canara Bank
|
CNRB0018859
|
|
09CNXPS4521A1ZP
|
Material
|
604
|
09COCPS0648C2ZZ
|
SAMAR PRATAP SINGH SISODIA CONSTRUCTION AND SUP
|
09COCPS0648C2ZZ_326861
|
UNION BANK OF INDIA
|
UBIN0551872
|
|
09COCPS0648C2ZZ
|
Material
|
605
|
09COOPS8627B2ZE
|
SHRI BIHARI JI CONSTRUCTION
|
09COOPS8627B2ZE_316332
|
Bank of Baroda
|
BARB0MATHUR
|
|
09COOPS8627B2ZE
|
Material
|
606
|
09COSPR4079E1Z8
|
MS RAJNI DEVI CONSTRUCTION
|
09COSPR4079E1Z8_310431
|
State Bank of India
|
SBIN0012819
|
|
09COSPR4079E1Z8
|
Material
|
607
|
09CPFPP9898M1ZJ
|
YATENDRA PRAKASH
|
09CPFPP9898M1zJ_342922
|
Canara Bank
|
CNRB0018868
|
|
09CPFPP9898M1ZJ
|
Material
|
608
|
09CPTPD4649Q1ZU
|
SHRI DAUBABA CONTRACTOR & SUPPLIERS
|
09CPTPD4649Q1ZU_330244
|
hdfc
|
HDFC0003805
|
|
09CPTPD4649Q1ZU
|
Material
|
609
|
09CQCPK0045H1Z3
|
M/S SHRI RADHA RANI CONCREAT UDYOG HARNOL
|
09327110540_260913
|
State Bank of India
|
SBIN0005966
|
|
09CQCPK0045H1Z3
|
Material
|
610
|
09CQXPB6925J1Z5
|
BHANUPRATAP CONSTRUCTION COMPANY
|
09CQXPB6925J1Z5_340194
|
Canara Bank
|
CNRB0018780
|
|
09CQXPB6925J1Z5
|
Material
|
611
|
09CRBPP4268H1ZG
|
Ms SHRIJEE CONTRACTOR AND SUPPLIERS
|
09crbpp4268H1ZG_333222
|
Indian Bank
|
IDIB000P606
|
|
09CRBPP4268H1ZG
|
Material
|
612
|
09CRTPK0935J1Z8
|
SHUBHAM NURSERY
|
09529205742_264998
|
|
|
|
09CRTPK0935J1Z8
|
Material
|
613
|
09CSFPP6942M1ZY
|
MS SHRI GIRRAJ KRIPA CONSTRUCTION
|
09CSFPP6942M1ZY_327692
|
Canara Bank
|
CNRB0018526
|
|
09CSFPP6942M1ZY
|
Material
|
614
|
09CTAPB4743A1Z9
|
CHAUDHARY BANVARI & SONS
|
09CTAPB4743A1Z9_314094
|
Bank of Baroda
|
BARB0GOVARD
|
|
09CTAPB4743A1Z9
|
Material
|
615
|
09CTQPS4830K1ZV
|
SHYAM SUNDAR
|
09ctqps4830k1zv_325657
|
Bank of Baroda
|
BARB0CHHTIK
|
|
09CTQPS4830K1ZV
|
Material
|
616
|
09CUHPP9140B1ZJ
|
MS PRAHLAD SINGH CONTRACTOR AND SONS
|
09CUHPP9140B1ZJ_320201
|
Bank of Baroda
|
BARB0GOVARD
|
|
09CUHPP9140B1ZJ
|
Material
|
617
|
09CUQPP9611J1ZT
|
MS SURENDRA PRATAP CONTRACTOR
|
09cuqpp9611j1zt_311047
|
Canara Bank
|
CNRB0018525
|
|
09CUQPP9611J1ZT
|
Material
|
618
|
09CVBPP7586E2Z2
|
SHYAM CONTRACTOR
|
09CVBPP7586E2Z2_334252
|
Punjab National Bank
|
PUNB0035010
|
|
09CVBPP7586E2Z2
|
Material
|
619
|
09CVXPS1212G1Z7
|
MS UMA CONSTRUCTIONS AND SUPPLIERS
|
09CVXPS1212G1Z7_318351
|
Bank of India
|
BKID0006855
|
|
09CVXPS1212G1Z7
|
Material
|
620
|
09CYGPR9342JIZP
|
ANJALI NANDAN CONSTRUCTION
|
09CYGPR9342JIZP_321577
|
Punjab National Bank
|
PUNB0485300
|
|
09CYGPR9342JIZP
|
Material
|
621
|
09CZCPS3641C2ZE
|
NENA CONTRACTOR AND SUPPLIERS
|
09CZCPS3641C2ZE_316433
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09CZCPS3641C2ZE
|
Material
|
622
|
09CZGPS0025N1Z0
|
MS BHURI SINGH CONTRACTOR AND SUPPLEARS
|
09CZGPS0025N1Z0_321295
|
UNION BANK OF INDIA
|
UBIN0552291
|
|
09CZGPS0025N1Z0
|
Material
|
623
|
09CZPPD3510E1ZL
|
FRIENDS ENTERPRISES
|
09CZPPD3510E1ZL_302048
|
Punjab National Bank
|
PUNB0035010
|
|
09CZPPD3510E1ZL
|
Material
|
624
|
09DANPD5564C1ZN
|
R.K Krishna Construction and Suppliers
|
09DANPD5564C1ZN_339960
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DANPD5564C1ZN
|
Material
|
625
|
09DBTPK0573D1ZF
|
S.M TRANSPORT COMPANY
|
09DBTPK0573D1ZF_321030
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09DBTPK0573D1ZF
|
Admin
|
626
|
09DCLPS4169C1Z7
|
JAY GURUDEV CONTRACTOR
|
09DCLPS4169C1Z7_323787
|
Punjab National Bank
|
PUNB0047410
|
|
09DCLPS4169C1Z7
|
Material
|
627
|
09DCRPK5092L1ZQ
|
MS KRISHNA ENTERPRISES GOVERDHAN ROAD MATHURA
|
09DCRPK5092L1ZQ_293996
|
State Bank of India
|
SBIN0012819
|
|
09DCRPK5092L1ZQ
|
Material
|
628
|
09DDMPR4710J1Z3
|
Ms R S CONTRACTOR
|
09DDMPR4710J1Z3_324539
|
State Bank of India
|
SBIN0011593
|
|
09DDMPR4710J1Z3
|
Material
|
629
|
09DDYPS2253F1ZX
|
S.S CONSTRUCTION
|
09DDYPS2253F1ZX_324014
|
Bank of India
|
BKID0006854
|
|
09DDYPS2253F1ZX
|
Material
|
630
|
09DFHPS6937F1ZV
|
TRIYAMBAK ENGINEERS
|
09DFHPS6937F1ZV_304999
|
IDBI Bank
|
IBKL0000274
|
|
09DFHPS6937F1ZV
|
Material
|
631
|
09DHFPB2125G1ZS
|
MS H M B ENTERPRISES BALDEO MATHURA
|
09DHFPB2125G1ZS_296484
|
Bank of Baroda
|
BARB0GOKULX
|
|
09DHFPB2125G1ZS
|
Material
|
632
|
09DHIPD5249E1ZC
|
MS J.S.D. ENGINEERING WORKS
|
09DHIPD5249E1ZC_303884
|
UNION BANK OF INDIA
|
UBIN0575909
|
|
09DHIPD5249E1ZC
|
Material
|
633
|
09DHKPG4747L1ZR
|
BRIJESHWARI CONTRACTOR AND SUPPLIER
|
09DHKPG4747L1ZR_323272
|
State Bank of India
|
SBIN0010313
|
|
09DHKPG4747L1ZR
|
Material
|
634
|
09DHKPK4880A1Z8
|
MS SHRI BALAJI CONTRACTOR AND SUPPLIERS CHHATA
|
09DHKPK4880A1Z8_299756
|
Canara Bank
|
CNRB0018852
|
|
09DHKPK4880A1Z8
|
Material
|
635
|
09DJAPS7590M2ZA
|
SHRI RAM CONSTRUCTIONS
|
09DJAPS7590m2Za_307287
|
Bank of India
|
BKID0006857
|
|
09DJAPS7590M2ZA
|
Material
|
636
|
09DJQPS9676JIZU
|
SHRI SADGURU KRIPA
|
09DJQPS9676JIZU_323275
|
State Bank of India
|
SBIN0015266
|
|
09DJQPS9676JIZU
|
Material
|
637
|
09DKLPK6063D1ZZ
|
MS SARASWAT TRADING COMPANY
|
09DKLPK6063D1ZZ_312078
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09DKLPK6063D1ZZ
|
Material
|
638
|
09DLVPP6205H1ZI
|
PNS COMMUNICATIONS
|
09DLVPP6205H1ZI_341973
|
State Bank of India
|
SBIN0005716
|
|
09DLVPP6205H1ZI
|
Admin
|
639
|
09DOFPS2595Q1ZT
|
KRISHNA CONTRACTOR
|
09DOFPS2595Q1ZT_341988
|
Punjab National Bank
|
PUNB0462700
|
|
09DOFPS2595Q1ZT
|
Material
|
640
|
09DPLPS4757D1ZC
|
MS GREEN WORLD NURSARY TATARPU ETAH
|
09DPLPS4757D1ZC_296071
|
Central Bank Of India
|
CBIN0282721
|
|
09DPLPS4757D1ZC
|
Material
|
641
|
09DQQPS6894M1ZC
|
BANSIWALA TRADERS
|
09DQQPS6894M1ZC_324036
|
Canara Bank
|
CNRB0018532
|
|
09DQQPS6894M1ZC
|
Material
|
642
|
09DSBPS9517Q1ZP
|
BADAM SINGH FILLING STATION
|
09DSBPS9517Q1ZP_320228
|
State Bank of India
|
SBIN0002302
|
|
09DSBPS9517Q1ZP
|
Admin
|
643
|
09DTBPK7010M1ZJ
|
M/S SANJIV CHAUDHARY ENT UDYOG NAUJHEEL
|
09327110389_284142
|
|
|
|
09DTBPK7010M1ZJ
|
Material
|
644
|
09DVTPK6323M1ZR
|
MS ASHOK KUMAR CONTRACTOR AND SUPPLIER
|
09DVTPK6323M1ZR_306229
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09DVTPK6323M1ZR
|
Material
|
645
|
09DVTPK6509K1ZR
|
H.A.S. NETWORKS
|
09DVTPK6509K1ZR_323234
|
Canara Bank
|
CNRB0018527
|
|
09DVTPK6509K1ZR
|
Admin
|
646
|
09DVXPK3631J1ZW
|
RAJ KUMAR CONTRACTOR AND SUPPLIER
|
09dVXPK3631J1ZW_311835
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09DVXPK3631J1ZW
|
Material
|
647
|
09DXMPK8990R1ZZ
|
MS KAPTAN SINGH CONTRACTOR OLE MATHURA
|
09DXMPK8990R1ZZ_294231
|
Canara Bank
|
CNRB0018537
|
|
09DXMPK8990R1ZZ
|
Material
|
648
|
09DYIPS5861L1ZH
|
MS AJIT SINGH CONTRACTOR
|
09DYIPS5861L1ZH_317412
|
|
|
|
09DYIPS5861L1ZH
|
Material
|
649
|
09DZGPP3250R1ZL
|
LAKSHYA CHAUDHARY CONTRACTOR
|
09DZGPP3250R1ZL_318352
|
Bank of India
|
BKID0006854
|
|
09DZGPP3250R1ZL
|
Material
|
650
|
09DZGPS0607M1ZX
|
SHYAM BABA ENTERPRISES
|
09DZGPS0607M1ZX_333855
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09DZGPS0607M1ZX
|
Material
|
651
|
09DZWPS3539A1ZT
|
SHREE SHYAM JI
|
09DZWPS3539A1ZT_333672
|
Canara Bank
|
CNRB0004023
|
|
09DZWPS3539A1ZT
|
Material
|
652
|
09EAXPD5082E1ZB
|
MS RADHIKA CONSTRUCTION BALDEO MATHURA
|
09EAXPD5082E1ZB_297268
|
Canara Bank
|
CNRB0018533
|
|
09EAXPD5082E1ZB
|
Material
|
653
|
09EBCPK4962G2ZA
|
R K CONTRACTOR AND SUPPLIER
|
09EBCPK4962G2ZA_342847
|
Canara Bank
|
CNRB0018523
|
|
09EBCPK4962G2ZA
|
Material
|
654
|
09ECJPA1071C1Z3
|
MS A S K ENTERPRISES
|
09ECJPA1071C1Z3_327642
|
Punjab National Bank
|
PUNB0048610
|
|
09ECJPA1071C1Z3
|
Material
|
655
|
09EEAPM5154K1Z7
|
J S CONSTRUCTION AND SUPPLIER
|
09EEAPM5154K1Z7_341598
|
Indian Overseas Bank
|
IOBA0001207
|
|
09EEAPM5154K1Z7
|
Material
|
656
|
09EEDPS6477E1ZZ
|
PREM NURSERY SUJANPUR ALIGARH
|
09EEDPS6477E1zz_295509
|
Bank of India
|
BKID0007754
|
|
09EEDPS6477E1ZZ
|
Material
|
657
|
09EFTPK1438E1Z6
|
MS M D ENTERPRISES
|
09EFTPK1438E1Z6_333465
|
State Bank of India
|
SBIN0002503
|
|
09EFTPK1438E1Z6
|
Material
|
658
|
09EIOPK6685P1ZY
|
M/S TOMAR CONCRETE UDYOG
|
09927112404_278051
|
State Bank of India
|
SBIN0002302
|
|
09EIOPK6685P1ZY
|
Material
|
659
|
09EIQPS8848C1ZE
|
JAI MATA DI BUILDING MATERIAL
|
09EIQPS8848C1ZE_311783
|
|
|
|
09EIQPS8848C1ZE
|
Material
|
660
|
09EIVPK9886D1Z7
|
SHUBHAM CONTRACTOR & SUPPLIER RAYA MATHURA
|
09527113311_281221
|
Punjab National Bank
|
PUNB0647800
|
|
09EIVPK9886D1Z7
|
Material
|
661
|
09EKDPA2043G1ZM
|
MS B K S CONTRACTOR AND SPPLIERS
|
09EKDPA2043G1ZM_341593
|
Axis Bank
|
UTIB0002427
|
|
09EKDPA2043G1ZM
|
Material
|
662
|
09EMFPR7774K1Z2
|
RAJESH ENTERPRISES
|
09EMFPR7774K1Z2_339708
|
Punjab National Bank
|
PUNB0462700
|
|
09EMFPR7774K1Z2
|
Material
|
663
|
09EMHPP8971G1ZA
|
SHRI RAM CONSTRUCTION
|
09EMHPP8971G1ZA_326855
|
Bank of Baroda
|
BARB0AJHAIX
|
|
09EMHPP8971G1ZA
|
Material
|
664
|
09EOQPS3939E3Z6
|
BRIJWASI CONTRUCTION AND SUPPLIER
|
09EOQPS3939E3Z6_332739
|
hdfc
|
HDFC0000268
|
|
09EOQPS3939E3Z6
|
Material
|
665
|
09EQJPS0671A2ZR
|
DAKSHA COMPLETE MAIN POWER SOLUTIONS
|
09EQJPS0671A2ZR_332928
|
Bank of India
|
BKID0007269
|
|
09EQJPS0671A2ZR
|
Material
|
666
|
09ERWPD8328B1ZG
|
MS DEV CONSTRUCTIONS
|
09ERWPD8328B1ZG_323258
|
State Bank of India
|
SBIN0003540
|
|
09ERWPD8328B1ZG
|
Material
|
667
|
09ESZPD5982B1Z5
|
ECO GREEN ENERGY
|
09ESZPD5982B1Z5_303853
|
Canara Bank
|
CNRB0006476
|
|
09ESZPD5982B1Z5
|
Material
|
668
|
09ETKPD1166B1ZY
|
GAUTAM BUDHHA MAHILA SWAYAM SAHAYTA SAMUH
|
09ETKPD1166B1ZY_338254
|
UNION BANK OF INDIA
|
UBIN0539911
|
|
09ETKPD1166B1ZY
|
Material
|
669
|
09ETNPS7766H3ZK
|
SHRI KRISHNA INFRA
|
09ETNPS7766H3ZK_325085
|
Canara Bank
|
CNRB0018864
|
|
09ETNPS7766H3ZK
|
Material
|
670
|
09EUDPD8001D1Z3
|
SHRI SHYAM CONSTRUCTION AND SUPPLIERS
|
09EUDPD8001D1Z3_341595
|
State Bank of India
|
SBIN0006820
|
|
09EUDPD8001D1Z3
|
Material
|
671
|
09EWIPS1992B1Z5
|
MS KARV CONSTRUCTIONS
|
09EWIPS1992B1Z5_320202
|
Bank of Baroda
|
BARB0GOVARD
|
|
09EWIPS1992B1Z5
|
Material
|
672
|
09EWKPD0128J1ZJ
|
MS RANJANA DEVI CONTRACTOR AND SUPPLIER
|
09EWKPD0128J1ZJ_341623
|
State Bank of India
|
SBIN0005964
|
|
09EWKPD0128J1ZJ
|
Material
|
673
|
09EZIPS0279GIZV
|
bhoopendra building material
|
09ezips0279gizv_304736
|
|
|
|
09EZIPS0279GIZV
|
Material
|
674
|
09FBBPD5168K1ZE
|
MS GUNJAN CONTRACTOR AND SUPPLIER MURSAN
|
09FBBPD5168K1ZE_299481
|
|
|
|
09FBBPD5168K1ZE
|
Material
|
675
|
09FCMPS1052K1Z3
|
MS VIJAY CONTRACTOR AND SUPPLIERS GOVERDHAN
|
09FCMPS1052K1Z3_298172
|
Punjab National Bank
|
PUNB0496500
|
|
09FCMPS1052K1Z3
|
Material
|
676
|
09FCZPS8459B1ZK
|
SHRI BHOLE CONSTRUCTION AND SUPPLIERS
|
09FCZPS8459B1ZK_323459
|
Indian Bank
|
IDIB000R556
|
|
09FCZPS8459B1ZK
|
Material
|
677
|
09FKEPS6993H1Z9
|
MS RAMVEER KRASHI FARM AND NURSERY
|
09FKEPS6993H1Z9_302213
|
ICICI Bank
|
ICIC0003198
|
|
09FKEPS6993H1Z9
|
Material
|
678
|
09FOVPS5615R1ZI
|
LAKSHMI ENTERPRISES
|
09FOVPS5615R1ZI_305761
|
Canara Bank
|
CNRB0006476
|
|
09FOVPS5615R1ZI
|
Material
|
679
|
09FPCPS9464C1ZF
|
MS INFRATECH
|
09FPCPS9464C1ZF_315669
|
Canara Bank
|
CNRB0006476
|
|
09FPCPS9464C1ZF
|
Material
|
680
|
09FPVPB6486N1ZQ
|
MS BAJARANG CONTRACTOR AND SUPPLIER
|
09FPVPB6486N1ZQ_334761
|
Punjab & Sind Bank
|
PSIB0000821
|
|
09FPVPB6486N1ZQ
|
Material
|
681
|
09FQIPK7024P1Z4
|
MS RAVI KUMAR
|
09FQIPK7024P1Z4_326856
|
State Bank of India
|
SBIN0000670
|
|
09FQIPK7024P1Z4
|
Material
|
682
|
09FRCPK4914H1ZO
|
DURGA LABOUR AND CONSTRUCTION
|
09FRCPK4914H1ZO_326517
|
Canara Bank
|
CNRB0018852
|
|
09FRCPK4914H1ZO
|
Material
|
683
|
09FRGPS0035H1ZO
|
GAURAV ENTERPRISES
|
09FRGPS0035H1ZO_334342
|
Punjab National Bank
|
PUNB0485300
|
|
09FRGPS0035H1ZO
|
Material
|
684
|
09FSBPK5937E1ZK
|
S K CONSTRUCTION AND SUPPLIERS
|
09FSBPK5937E1ZK_302515
|
Bank of Baroda
|
BARB0GOVARD
|
|
09FSBPK5937E1ZK
|
Material
|
685
|
09FSRPD6810B1ZR
|
VIDYA DEVI CONTRACTOR
|
09FSRPD6810B1ZR_326200
|
Canara Bank
|
CNRB0004023
|
|
09FSRPD6810B1ZR
|
Material
|
686
|
09FVWPS7445M1Z5
|
M/S VIKRAM SINGH
|
09FVWPS7445M1Z5_304005
|
Punjab National Bank
|
PUNB0187810
|
|
09FVWPS7445M1Z5
|
Material
|
687
|
09FXBPS8055Q1ZE
|
DEVANSHI ENTERPRISES
|
09FXBPS8055Q1ZE_340337
|
Canara Bank
|
CNRB0018868
|
|
09FXBPS8055Q1ZE
|
Material
|
688
|
09FYNPS6417M1ZE
|
chaudhary building material
|
09fynps6417m1ze_300330
|
Punjab National Bank
|
PUNB0647800
|
|
09FYNPS6417M1ZE
|
Material
|
689
|
09GAPPS6148G1ZX
|
M/S J and A ENTERPRISES
|
09GAPPS6148G1ZX_320449
|
Canara Bank
|
CNRB0018535
|
|
09GAPPS6148G1ZX
|
Material
|
690
|
09GBZPS3972K1ZA
|
MS GEETA CONSTRUCTION
|
09GBZPS3972K1ZA_318494
|
Indian Overseas Bank
|
IOBA0001207
|
|
09GBZPS3972K1ZA
|
Material
|
691
|
09GCFPS3052D1ZK
|
ONE NINE NINE NINE CONTRACTOR AND SUPPLIERS
|
09GCFPS3052D1ZK_317957
|
ICICI Bank
|
ICIC0000274
|
|
09GCFPS3052D1ZK
|
Material
|
692
|
09GCFPS3620P1ZX
|
THINITA IT AND TECHNOLOGIES
|
09GCFPS3620P1ZX_330362
|
State Bank of India
|
SBIN0008307
|
|
09GCFPS3620P1ZX
|
Admin
|
693
|
09GGEPS3867K1ZJ
|
VIRENDRA SINGH CONTRACTOR AND SUPPLIER
|
09GGEPS3867K1ZJ_308721
|
Canara Bank
|
CNRB0003450
|
|
09GGEPS3867K1ZJ
|
Material
|
694
|
09GKFPS7976N2ZS
|
MS GAJENDRA SINGH CONTRACTOR PROP
|
09GKFPS7976N2ZS_325631
|
Canara Bank
|
CNRB0018530
|
|
09GKFPS7976N2ZS
|
Material
|
695
|
09GKLPK0933HIZX
|
ms upadhyay contractor
|
09gklpk0933hizx_321764
|
State Bank of India
|
SBIN0008864
|
|
09GKLPK0933HIZX
|
Material
|
696
|
09GOMPS3978K1ZQ
|
M/S GEETAM SINGH DAULATPUR BALDEO
|
09627112207_277995
|
State Bank of India
|
SBIN0011318
|
|
09GOMPS3978K1ZQ
|
Material
|
697
|
09GOSPS0742R1ZQ
|
MS NIHAL AND SONS
|
09GOSPS0742R1ZQ_302753
|
Canara Bank
|
CNRB0018530
|
|
09GOSPS0742R1ZQ
|
Material
|
698
|
09GPGPS9898R1Z1
|
SHIV CONTRACTOR AND SUPPLIER
|
09GPGPS9898R1Z1_331384
|
State Bank of India
|
SBIN0012529
|
|
09GPGPS9898R1Z1
|
Material
|
699
|
09GQEPD0347B1ZB
|
PUSHP MITRA SWAYAM SAHAYATA SAMUH
|
09GQEPD0347B1zB_342867
|
Canara Bank
|
CNRB0018927
|
|
09GQEPD0347B1ZB
|
Material
|
700
|
09GROPS0445E1ZF
|
ms chhail bihari contractor and supplier
|
09grops0445e1zf_322042
|
Canara Bank
|
CNRB0019634
|
|
09GROPS0445E1ZF
|
Material
|
701
|
09GRWPD3715A1ZR
|
MAA KELA DEVI CONSTRUCTION
|
09GRWPD3715A1ZR_326501
|
State Bank of India
|
SBIN0005716
|
|
09GRWPD3715A1ZR
|
Material
|
702
|
09GUDPS6506JIZ3
|
BHUVNESH ASSOCIATES
|
09GUDPS6506JIZ3_338735
|
Canara Bank
|
CNRB0018530
|
|
09GUDPS6506JIZ3
|
Material
|
703
|
09GUOPS0622A1ZM
|
MS BHAGAVAN SINGH
|
09guops0622aizm_321766
|
Canara Bank
|
CNRB0018534
|
|
09GUOPS0622A1ZM
|
Material
|
704
|
09GWUPS0867K1ZC
|
MAHENDER ENTERPRISES
|
09GWUPS0867K1ZC_326289
|
Canara Bank
|
CNRB0018853
|
|
09GWUPS0867K1ZC
|
Material
|
705
|
09GYDPK7264K1ZS
|
A.K.ENTERPRISES
|
09GYDPK7264K1ZS_333137
|
Axis Bank
|
UTIB0002801
|
|
09GYDPK7264K1ZS
|
Material
|
706
|
09GYUPS2402E2Z1
|
SHRI GIRIRAJ MAHARAJ CONTRACTOR
|
09GYUPS2402E2Z1_321089
|
State Bank of India
|
SBIN0015266
|
|
09GYUPS2402E2Z1
|
Material
|
707
|
09HAXPS3920K1ZP
|
MS SHREE RADHIKA CONCRETE UDHYOG
|
09HAXPS3920K1ZP_323950
|
State Bank of India
|
SBIN0002302
|
|
09HAXPS3920K1ZP
|
Material
|
708
|
09HBBPS2088P1ZQ
|
MS SHRI KRISHNA ENTERPRISES RAYA MATHURA
|
09HBBPS2088P1ZQ_295123
|
|
|
|
09HBBPS2088P1ZQ
|
Material
|
709
|
09HBMPS1558D2Z6
|
VANDANA CONSTRUCTION
|
09HBMPS1558D2Z6_341198
|
UNION BANK OF INDIA
|
UBIN0575046
|
|
09HBMPS1558D2Z6
|
Material
|
710
|
09HBXPS1786N1Z5
|
GAURI CONSTRUCTION
|
09HBXPS1786N1Z5_321179
|
Indian Overseas Bank
|
IOBA0000472
|
|
09HBXPS1786N1Z5
|
Material
|
711
|
09HCKPS2454B1ZE
|
KAMAL CONTRACTAR AND SUPPLIER
|
09HCKPS2454b1zE_312802
|
Indian Overseas Bank
|
IOBA0000472
|
|
09HCKPS2454B1ZE
|
Material
|
712
|
09HCZPD3630R1ZL
|
HARE KRISHNA CONSTRUCTION
|
09HCZPD3630R1ZL_336560
|
Indian Overseas Bank
|
IOBA0002611
|
|
09HCZPD3630R1ZL
|
Material
|
713
|
09HEUPD8198P1Z1
|
SHRI JI CONSTRUCTION COMPANY
|
09HEUPD8198P1Z1_331026
|
Bank of India
|
BKID0006854
|
|
09HEUPD8198P1Z1
|
Material
|
714
|
09HFJPS5627L1ZJ
|
TARUN ENTERPRISES
|
09HFJPS5627L1ZJ_332500
|
Canara Bank
|
CNRB0018530
|
|
09HFJPS5627L1ZJ
|
Material
|
715
|
09HGLPS8812J1ZI
|
MAA VAISHNO DEVI CONTRACTOR AND SUPPLIER FARAH
|
09bcqpc9561d1zc_290820
|
State Bank of India
|
SBIN0005964
|
|
09HGLPS8812J1ZI
|
Material
|
716
|
09HGTPK6689D1ZG
|
MS K P CONSTRUCTION COMPANY
|
09HGTPK6689D1ZG_311180
|
Punjab National Bank
|
PUNB0462700
|
|
09HGTPK6689D1ZG
|
Material
|
717
|
09HIEPS5846F1ZP
|
SHRI RAM ENTERPRISES
|
09HIEPS5846F1ZP_325084
|
Punjab National Bank
|
PUNB0647800
|
|
09HIEPS5846F1ZP
|
Material
|
718
|
09HNTPK1799D1Z8
|
MS YOGESH CONCRIT UDHYOG
|
09HNTPK1799D1Z8_340144
|
Canara Bank
|
CNRB0018543
|
|
09HNTPK1799D1Z8
|
Material
|
719
|
09HWCPK1267G1ZE
|
ms rajkumarcontractor and supplier
|
09hwcpk1267gize_322327
|
Punjab National Bank
|
PUNB0048610
|
|
09HWCPK1267G1ZE
|
Material
|
720
|
09HZFPS3416F1Z4
|
UTKARSH ENTERPRISES
|
09HZFPS3416F1Z4_341600
|
State Bank of India
|
SBIN0000678
|
|
09HZFPS3416F1Z4
|
Material
|
721
|
09HZTPS2007E1ZZ
|
A K ENTERPRISES
|
09HZTPS2007E1ZZ_313665
|
Indian Overseas Bank
|
IOBA0002596
|
|
09HZTPS2007E1ZZ
|
Material
|
722
|
09ICAPS8273P1ZH
|
MS SHREE RAM ENTERPRISES
|
09ICAPS8273P1ZH_337289
|
UNION BANK OF INDIA
|
UBIN0530573
|
|
09ICAPS8273P1ZH
|
Material
|
723
|
09IGGPS8414E1ZZ
|
ms chaila contractor and supplier
|
09iggps8414e1zZ_314172
|
Central Bank Of India
|
CBIN0284021
|
|
09IGGPS8414E1ZZ
|
Material
|
724
|
09IHPPS2020Q1ZH
|
MS BANSHI WALA KRISHI FARM AND NURSERY
|
09IHPPS2020Q1ZH_303590
|
Punjab National Bank
|
PUNB0010410
|
|
09IHPPS2020Q1ZH
|
Material
|
725
|
09IWKPS0540DIZD
|
RADHA RANI TOUR TRAVELS
|
09IWKPS0540DIZD_335081
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09IWKPS0540DIZD
|
Admin
|
726
|
09IXIPS5316G1ZZ
|
MAA VAISHNO CONTRACTOR AND SUPPLIERS
|
09IXIPS5316G1ZZ_325498
|
State Bank of India
|
SBIN0011483
|
|
09IXIPS5316G1ZZ
|
Material
|
727
|
09IYWPK3719N1Z9
|
JAI DAU BABA CONTRACTOR
|
09IYWPK3719N1Z9_333432
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09IYWPK3719N1Z9
|
Material
|
728
|
09IZVPK3784FIZG
|
MS VIVEK CONSTRUCTION
|
09IZVPK3784FIZG_325634
|
Punjab National Bank
|
PUNB0035010
|
|
09IZVPK3784FIZG
|
Material
|
729
|
09JDOPS8209FIZT
|
JAY BABA MOHANRAM EANT UDHYOG
|
09JDOPS8209FIZT_304611
|
hdfc
|
HDFC0000928
|
|
09JDOPS8209FIZT
|
Material
|
730
|
09JLUPS3339L1ZW
|
SHRI KRISHNA ENTERPRISES
|
09JLUPS3339L1ZW_318552
|
Central Bank Of India
|
CBIN0283802
|
|
09JLUPS3339L1ZW
|
Material
|
731
|
09JMDPS5668L1ZZ
|
GULAB SINGH CONTRACTOR AND SUPPLIER
|
09JMDPS5668L1ZZ_335648
|
State Bank of India
|
SBIN0011592
|
|
09JMDPS5668L1ZZ
|
Material
|
732
|
09JNUPS8194B1ZY
|
K K S CONSTRUCTION
|
09JNUPS8194B1ZY_338293
|
Punjab National Bank
|
PUNB0485300
|
|
09JNUPS8194B1ZY
|
Material
|
733
|
09KFPPS3597A1ZO
|
SHRIRAM CONSTRUCTION AND SUPPLIER
|
09KFPPS3597A1ZO_336328
|
Indian Overseas Bank
|
IOBA0002611
|
|
09KFPPS3597A1ZO
|
Material
|
734
|
09KGWPS5911J1ZA
|
GOPAL TRADERS
|
09KGWPS5911J1ZA_340109
|
State Bank of India
|
SBIN0005967
|
|
09KGWPS5911J1ZA
|
Material
|
735
|
09KMLPS8153K1ZY
|
VIKRAM SINGH CONTRACTOR AND SUPPLIERS
|
09KMLPS8153K1ZY_341908
|
Bank of Baroda
|
BARB0RAYAXX
|
|
09KMLPS8153K1ZY
|
Material
|
736
|
09KMTPS6438F1Z1
|
BALAJI CONTRACTOR AND SUPPLIER
|
09KMPPS6438F1Z1_339333
|
hdfc
|
HDFC0000928
|
|
09KMTPS6438F1Z1
|
Material
|
737
|
09KMTPS6538F1Z1
|
BALAJI CONTRACTOR AND SUPPLIER
|
09KMTPS6538F1Z1_332804
|
Canara Bank
|
CNRB0003450
|
|
09KMTPS6538F1Z1
|
Material
|
738
|
09KMYPS8693R1ZU
|
MS BIRENDRA SINGH
|
09KMYPS8693R1ZU_323728
|
Canara Bank
|
CNRB0018547
|
|
09KMYPS8693R1ZU
|
Material
|
739
|
09KXQPS4993M1ZV
|
SHIVANSH ENTERPRISES
|
09KXQPS4993M1ZV_342185
|
UNION BANK OF INDIA
|
UBIN0543098
|
|
09KXQPS4993M1ZV
|
Material
|
740
|
09LVPPS9239E1ZJ
|
MS BHAVYA CONTRACTOR
|
09LVPPS9239E1ZJ_334095
|
State Bank of India
|
SBIN0006820
|
|
09LVPPS9239E1ZJ
|
Material
|
741
|
09LYVPS3621R1ZY
|
Maa Bhagwati Constrution
|
09LYVPS3621R1ZY_342148
|
BANK OF MAHARASHTRA
|
MAHB0001589
|
|
09LYVPS3621R1ZY
|
Material
|
742
|
09MJCPS1999D1ZI
|
S K CONTRACTOR AND SUPPLIERS
|
09MJCPS1999D1ZI_324035
|
Bank of Baroda
|
BARB0GOKULX
|
|
09MJCPS1999D1ZI
|
Material
|
743
|
09MSAPS9323Q1ZL
|
NARAYAN SINGH CONTRACTOR
|
09MSAPS9323Q1ZL_315667
|
Canara Bank
|
CNRB0018636
|
|
09MSAPS9323Q1ZL
|
Material
|
744
|
09NEAPS0821E1ZH
|
SHREE DAUJI MAHARAJ CONTRACTORS AND SUPPLIERS
|
09NEAPS0821E1ZH_336405
|
Canara Bank
|
CNRB0018534
|
|
09NEAPS0821E1ZH
|
Material
|
745
|
09NKCPS6859G1ZS
|
MS NARENDRA PANDEY CONSTRACTION CO.
|
09NKCPS6859G1ZS_332694
|
Punjab National Bank
|
PUNB0490200
|
|
09NKCPS6859G1ZS
|
Material
|