|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09234003109
|
M/S KABEER TRADING CAMPANY
|
3142001/KTK
|
Central Bank Of India
|
CBIN0281655
|
|
|
Material
|
|
2
|
09934000362
|
M/S BANDA CEMENT PIPE INDUSTRIES
|
3142007/bcpi
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
3
|
09934001837
|
M/S SEEMA CONSTRACTION & SUPPLERS
|
3142003/S/C/M
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
|
4
|
09934100917
|
M/S LAXMI PRASAD GUPTA THEKEDAR
|
3142002/lakshm
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
|
5
|
09AGKPA2072N1Z8
|
AKEEL BUILDING MATERIAL SUPPLIERS
|
3142001/ABM
|
Central Bank Of India
|
CBIN0281655
|
|
09AGKPA2072N1Z8
|
Material
|
|
6
|
09AHQPA8970J1ZP
|
M/S AGARWAL TRADERS
|
3142004/A.T
|
Indian Bank
|
IDIB000B836
|
|
09AHQPA8970J1ZP
|
Material
|
|
7
|
09AHSPN0692G1ZU
|
M/S NILESH TRADERS AUGASI ROAD BABERU
|
3142001/B.P.P
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHSPN0692G1ZU
|
Material
|
|
8
|
09AIEPG1430C1ZY
|
PREM BROTHERS
|
3142004/P.B.
|
Indian Bank
|
IDIB000K554
|
|
09AIEPG1430C1ZY
|
Material
|
|
9
|
09AJWPB6501E1Z9
|
RISHABH TRADERS
|
3142007/RT
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJWPB6501E1Z9
|
Material
|
|
10
|
09AKAPD0678H1ZB
|
Pooja traders
|
3142005/pooja
|
Indian Bank
|
IDIB000K554
|
|
09AKAPD0678H1ZB
|
Material
|
|
11
|
09AKGPG2214C1ZS
|
M/S A.K. BROTHERS
|
3142001/AK..K
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AKGPG2214C1ZS
|
Material
|
|
12
|
09AMSPA6541Q1ZB
|
M/S YADAV BUILDING MATERIAL SUPPLIERS
|
3142003/y.b.m.
|
Indian Bank
|
IDIB000P675
|
|
09AMSPA6541Q1ZB
|
Material
|
|
13
|
09AVMPP5339A1ZF
|
SP BUILDING METERIAL SUPLAYERS
|
3142001/m.s.p.
|
Indian Bank
|
IDIB000J582
|
|
09AVMPP5339A1ZF
|
Material
|
|
14
|
09AZAPG3318G1ZP
|
M/S Agarwal Trading Company
|
3142004/A.T.C
|
Indian Bank
|
IDIB000B508
|
|
09AZAPG3318G1ZP
|
Material
|
|
15
|
09BAAPS7554J1Z6
|
M/S SHIVHARE BUILDING MATERIAL
|
3142006/SBMCC
|
Indian Bank
|
IDIB000O513
|
|
09BAAPS7554J1Z6
|
Material
|
|
16
|
09BEXPA0247K1Z7
|
M/s KISHAN POUDHSHALA DIS-BANDA
|
3142003/KPG
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEXPA0247K1Z7
|
Material
|
|
17
|
09BFIPK0848C1ZK
|
ISRAR KHAN TRADERS
|
3142006/IKT
|
Indian Bank
|
IDIB000C561
|
|
09BFIPK0848C1ZK
|
Material
|
|
18
|
09BMJPS2864J1ZD
|
M/S MAHIMA TRADERS
|
3142001/s.s.s
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMJPS2864J1ZD
|
Material
|
|
19
|
09BTRPS6633N1ZK
|
M/S PRAKASH TRADERES
|
3142006/m.s.tt
|
Indian Bank
|
IDIB000O513
|
|
09BTRPS6633N1ZK
|
Material
|
|
20
|
09DRWPS4663F1ZW
|
M/S PARIHAR TRADERS
|
3142002/l.o.
|
Indian Bank
|
IDIB000B836
|
|
09DRWPS4663F1ZW
|
Material
|
|
21
|
ADTPI4252Q
|
Aamil Ismaile
|
ADTPI4252Q_260691
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
22
|
BMSPR2835R
|
RAM KARAN MAURYA
|
BMSPR2835R_295005
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
|
23
|
JPWPS1435B
|
Virendra kumar singh s/o hukumchandra
|
JPWPS1435B_307066
|
Indian Bank
|
IDIB000B508
|
|
|
Material
|
|
24
|
LQW2784593
|
Rajkumar
|
LQW2784593_256321
|
State Bank of India
|
SBIN0005747
|
|
|
Material
|
|
25
|
LWQ2719425
|
Mahboob Ilahi
|
LWQ2719425_259085
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
26
|
LWQ3068756
|
gaus ahmad siddiqui
|
LWQ3068756_297481
|
State Bank of India
|
SBIN0016807
|
|
|
Material
|
|
27
|
SBX0924191
|
JAGBHAN SINGH
|
SBX0924191_295138
|
Central Bank Of India
|
CBIN0281655
|
|
|
Material
|
|
28
|
SBX1568401
|
Saurabh Singh
|
SBX1568401_296269
|
Bank of India
|
BKID0006979
|
|
|
Material
|
|
29
|
SBX1733344
|
Utkarsh Shukla
|
SBX1733344_276375
|
State Bank of India
|
SBIN0013043
|
|
|
Material
|
|
30
|
TBP1085653
|
Surdndra kumar
|
TBP1085653_259032
|
State Bank of India
|
SBIN0017333
|
|
|
Material
|
|
31
|
UP42335326
|
Ramsharan
|
UP42335326
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
32
|
09134003666
|
M/s Aarav Traders
|
09134003666_257172
|
Bank of Baroda
|
BARB0BANDAX
|
|
|
Material
|
|
33
|
09134005180
|
M/s Prem Prakash Awasthi Govt contractor
|
09134005180_236120
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
|
34
|
09134100813
|
M/S PARUL CONSTRUCTION KALUKUWA BANDA
|
09134100813
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
|
35
|
09232405801
|
Sundar Paudhshala Nand lal Kushwaha
|
09232405801_235718
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
|
36
|
09234002487
|
M/S MAN SHARDE TRADERS BADAUSHA ROAD ATARRA
|
09234002487_239882
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
|
37
|
09234002586
|
M/s Khan Traders
|
09234002586_267306
|
Bank of India
|
BKID0006979
|
|
|
Material
|
|
38
|
09234003411
|
M/s Shuresh Chandra Gupta
|
09234003411_246507
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
39
|
09234004392
|
Sai Communication
|
09234004392_265070
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
|
40
|
09234005396
|
M/s Shushila Mishra Thekedar
|
09234005396_244800
|
Punjab National Bank
|
PUNB0684600
|
Exempted
|
|
Material
|
|
41
|
09237701066
|
M/S RAJENDRA PACKERS G T ROAD KANPUR
|
09237701066
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
42
|
09245700129
|
M/s Vishwakarma Corporation
|
09245700129_267305
|
UNION BANK OF INDIA
|
UBIN0543586
|
|
|
Material
|
|
43
|
09259306482
|
M/s Pramod Kumar Govt Contractor
|
09259306482_236171
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
|
44
|
09334001501
|
M/s Paras Traders
|
09334001501_269357
|
Punjab National Bank
|
PUNB0054000
|
|
|
Material
|
|
45
|
09334003194
|
VINOD SINGH CONTRACTOR
|
09334003194
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
46
|
09334003255
|
M/s Nanredra Kumar Thekedar
|
09334003255_257610
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
|
47
|
09337506790
|
M/s Prachi udyaog
|
09337506790_238912
|
State Bank of India
|
SBIN0001781
|
|
|
Material
|
|
48
|
09432403735
|
M/S BRAJESH KUMAR THEKEDAR
|
09432403735
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
|
49
|
09434000751
|
Shri Rajkaran singh contractor
|
09434000751
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
50
|
09434001114
|
jpg computer and peripherals banda
|
09434001114_264353
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
|
51
|
09434002759
|
M/s Shahid Ali Construction
|
09434002759
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
|
52
|
09434003151
|
M/s Raj Kishore Gupta
|
09434003151_267274
|
Bank of India
|
BKID0006979
|
|
|
Material
|
|
53
|
09434005239
|
M/S RAGHUBANSH TRADERS GOOLARNAKA BANDA
|
09434005239
|
Central Bank Of India
|
CBIN0283930
|
|
|
Material
|
|
54
|
09434005654
|
M/S KUNJ BUILDING MATERAIL SUPPLIER
|
09434005654_278093
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
|
55
|
09450023901
|
Modern Agro forestry
|
09450023901_265639
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
|
56
|
09534001076
|
DOT COM SYSTEMS
|
09534001076_263489
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
57
|
09534005578
|
M/s Yes Constraction saimri
|
09534005578_265358
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
|
58
|
09534100255
|
M/s Chandra Bhawan Dixit
|
09534100255_265735
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
59
|
09634000486
|
Ajit kumar Singh Govt. Contractor and suplayar
|
09634000486_235861
|
hdfc
|
HDFC0001950
|
|
|
Material
|
|
60
|
09634000806
|
M/s Ramakant Tripathi contrctor Banda
|
09634000806_249820
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
61
|
09634004413
|
M/S ARCHANA TRADERS BADOKHAR BUJURG
|
09634004413_245069
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
|
62
|
09634005219
|
M/s stooty suppliers and contruction
|
09634005219_272008
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
63
|
09634006954
|
M/s Shajar construction
|
09634006954_281974
|
State Bank of India
|
SBIN0016807
|
|
|
Material
|
|
64
|
09734002046
|
M/S RAVI KARAN SINGH
|
09734002046
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
65
|
09734002263
|
M/S LALA PRASAD THEKEDAR
|
09734002263
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
|
66
|
09734002376
|
M/s Shashi Bhushan Verma contractor and supp
|
09734002376_263075
|
State Bank of India
|
SBIN0002509
|
|
|
Material
|
|
67
|
09734003314
|
M/S MODERN CONSTRUCTION BABERU ROAD BANDA
|
09734003314_244673
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
68
|
09734004629
|
M/s shivam construction
|
09734004629_275640
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
69
|
09734005167
|
M/S SHUBH TRADERS BANDA
|
09734005167_269806
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
70
|
09734005619
|
M/s saini Building & matrial supp
|
09734005619_264189
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
|
71
|
09734100334
|
M/S ASHOK TRADING COMPANY
|
09734100334_244148
|
State Bank of India
|
SBIN0005747
|
|
|
Material
|
|
72
|
09734403378
|
M/S SATYAM CONSTRUCTION
|
09434003396
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
73
|
09834000626
|
M/S POOJA FILLING STATION Pailani Ghat Pailani
|
09834000626
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
74
|
09834001635
|
M/s Anshul Construction
|
09834001635_272098
|
Bank of Baroda
|
BARB0CHILRD
|
|
|
Material
|
|
75
|
09834001734
|
M/s R.K. Construction
|
09834001734_237025
|
State Bank of India
|
SBIN0011186
|
|
|
Material
|
|
76
|
09834002385
|
M/s Smiriti Constraction Orha
|
09834002385_250899
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
|
77
|
09834003045
|
M/s Ram Kishore Mishra Thekedar kartal banda
|
09834003045_235344
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
78
|
09834100767
|
M/S BAJRANG TREDING BANDA
|
09834100767
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
79
|
09934000753
|
M/S ABHIMANU SINGH THEKEDAR
|
09934000753
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
80
|
09934001451
|
SARASWATI TRADERS
|
09934001451_242227
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
|
81
|
09934002601
|
Maa Vashnav Constractions
|
09934002601_235862
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
|
82
|
09934002733
|
M/s Dhruv Constraction compny
|
09934002733_241775
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
|
83
|
09934003954
|
M/S KAPTAN SINGH CONSTRUCTION
|
09934003954
|
Bank of India
|
BKID0006979
|
|
|
Material
|
|
84
|
09934005463
|
M/s Divya Construction and Suppliers Banda
|
09934005463_254539
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
85
|
09934005694
|
M/s Abhisek traders
|
09934005694_272604
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
|
86
|
09934005760
|
ANSHIKA TRADERS KHAINPAR BANDA
|
09934005760_246232
|
Central Bank Of India
|
CBIN0283930
|
|
|
Material
|
|
87
|
09934005840
|
M/s Indian Metal Fabrication
|
09934005840_265952
|
Bank of India
|
BKID0006979
|
|
|
Material
|
|
88
|
09934007518
|
M/s Balaji consttruction and supplier
|
09934007518_278042
|
Bank of Baroda
|
BARB0TINDWA
|
|
|
Material
|
|
89
|
09934100168
|
M/s Mumtaj Ali
|
09934100168_275362
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
90
|
09AAAGZ2887D1ZU
|
ZILA UDYAN ADHIKARI BANDA
|
09AAAGZ2887D1ZU_324023
|
State Bank of India
|
SBIN0000021
|
|
09AAAGZ2887D1ZU
|
Material
|
|
91
|
09AABAB5799H1ZC
|
BAMBESHVAR SWASTHYA SEWA SANSTHAAN
|
09AABAB5799H1ZC_317833
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AABAB5799H1ZC
|
Admin
|
|
92
|
09AABCB5576GDZ7
|
Bharat sanchar nigam limited
|
09AABCB5576GDZ7_339121
|
Punjab National Bank
|
PUNB0054000
|
|
09AABCB5576GDZ7
|
Admin
|
|
93
|
09AABFD6578K1ZY
|
M/s Dev Brick Field
|
09213606390_283981
|
Central Bank Of India
|
CBIN0280180
|
|
09AABFD6578K1ZY
|
Material
|
|
94
|
09AADFJ6461H1Z7
|
JITENDRA AGARWAL & ASSOCIATES
|
09AADFJ6461H1Z7_329944
|
UNION BANK OF INDIA
|
UBIN0551406
|
|
09AADFJ6461H1Z7
|
Admin
|
|
95
|
09AAFFV0656A1ZE
|
VIDYA KENDRA
|
09AAFFV0656A1ZE_315958
|
Indian Bank
|
IDIB000B597
|
|
09AAFFV0656A1ZE
|
Admin
|
|
96
|
09AAFTB0733N1ZK
|
BALA JI AJIWAKA MAHILA SWAYAM SAHAYATA SAMUH
|
09AAFTB0733N1ZK_340900
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAFTB0733N1ZK
|
Material
|
|
97
|
09AAGAR5894J1ZQ
|
RADHA SWAYAM SAHAYATA SAMOOH
|
09AAGAR5894J1ZQ_313944
|
Indian Bank
|
IDIB000K538
|
|
09AAGAR5894J1ZQ
|
Material
|
|
98
|
09AAGAV0777J1ZY
|
VIKAS MAHILA SWAYAM SAHAYATA SAMUH
|
09AAGAV0777J1ZY_323373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAGAV0777J1ZY
|
Material
|
|
99
|
09AAHAJ0286H1ZI
|
JAI BAJRANGBALI AJIVIKA MAHILA S S S
|
09AAHAJ0286H1ZI_316839
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHAJ0286H1ZI
|
Material
|
|
100
|
09AAIAG6894MIZR
|
Gaura Swaym Sahayta Samuh Mukera
|
09AAIAG6894MIZR_337695
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIAG6894MIZR
|
Material
|
|
101
|
09AAICR5877K1ZJ
|
RINKI SARKAR GLOBAL PRIVATE LIMITED
|
09AAICR5877K1ZJ_294246
|
Axis Bank
|
UTIB0001850
|
|
09AAICR5877K1ZJ
|
Material
|
|
102
|
09AAJCP1165D1ZI
|
PRAYAG TECHNO SOLUTIONS PRIVATE LIMITED
|
09AAJCP1165D1ZI_333642
|
ICICI Bank
|
ICIC0000309
|
|
09AAJCP1165D1ZI
|
Admin
|
|
103
|
09AAKAK8830D1ZG
|
KHERAPATI MAHILA sWAYM SAHAYTA SAMUH UDAYPUR
|
09AAKAK8830D1ZG_337696
|
Indian Bank
|
IDIB000B518
|
|
09AAKAK8830D1ZG
|
Material
|
|
104
|
09AALAK0798F1Z8
|
KAMTANATH MAHILA SWAYAM SAHAYATA SAMOOH
|
09AALAK0798F1Z8_336643
|
Central Bank Of India
|
CBIN0280180
|
|
09AALAK0798F1Z8
|
Material
|
|
105
|
09AALFJ6850A1ZC
|
M/S JAY MAA CHANDRIKA CONSTRUCTION SUPPLIERS
|
09AALFJ6850A1ZC_319573
|
Indian Bank
|
IDIB000N541
|
|
09AALFJ6850A1ZC
|
Material
|
|
106
|
09AAMAM2804R1ZX
|
MAYA SWAYAM SAHAYTA SAMOOH
|
09AAMAM2804R1ZX_323518
|
Indian Bank
|
IDIB000B836
|
|
09AAMAM2804R1ZX
|
Material
|
|
107
|
09AANAA6856A1ZN
|
ANSH MAHILA SWYAM SAHAYTA SAMUH
|
09AANAA6856A1ZN_331866
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AANAA6856A1ZN
|
Material
|
|
108
|
09AAOCM7056P1ZH
|
MAA TRIVEDI FARMER PRODUCER COMPANY LIMITED
|
09AAOCM7056P1ZH_335969
|
State Bank of India
|
SBIN0011206
|
|
09AAOCM7056P1ZH
|
Material
|
|
109
|
09AASPG4055B1ZS
|
M/s Ravindra Plastic Prodducts
|
09AASPG4055B1Zs_296293
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4055B1ZS
|
Material
|
|
110
|
09AATFM3714A1ZC
|
MAHADEV FILLING STATION
|
09AATFM3714A1ZC_329945
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AATFM3714A1ZC
|
Admin
|
|
111
|
09AAXFS6248K1Z6
|
M/S SHREE COMPUTERS
|
09AAXFS6248K1Z6_338809
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AAXFS6248K1Z6
|
Admin
|
|
112
|
09ABAFA4500E1Z3
|
AWASTHI FILLING STATION
|
09ABAFA4500E1Z3_324181
|
Bank of Baroda
|
BARB0CHILRD
|
|
09ABAFA4500E1Z3
|
Admin
|
|
113
|
09ABCFR7603M1ZT
|
M/S RAGHAV THAKUR FILLING STATION
|
09ABCFR7603M1ZT_332385
|
Punjab National Bank
|
PUNB0774000
|
|
09ABCFR7603M1ZT
|
Admin
|
|
114
|
09ABFFA4917J1ZA
|
M/s Abhishek Construction
|
09334006786_283459
|
IDBI Bank
|
IBKL0001580
|
|
09ABFFA4917J1ZA
|
Material
|
|
115
|
09ABIPV4152B1ZN
|
M/s R.S. CEMENT PIPE INDUSTRIES
|
09ABIPV4152B1ZN_303420
|
Bank of Baroda
|
BARB0KANPAT
|
|
09ABIPV4152B1ZN
|
Material
|
|
116
|
09ABOPT8680Q1Z7
|
M/S ASHA FILLING CENTER
|
09ABOPT8680Q1Z7_322604
|
Indian Bank
|
IDIB000N541
|
|
09ABOPT8680Q1Z7
|
Admin
|
|
117
|
09ABSPG5566C1ZE
|
M/s Bundelkhand Traders
|
09534100175_282049
|
Punjab National Bank
|
PUNB0054000
|
|
09ABSPG5566C1ZE
|
Material
|
|
118
|
09ABYAS3736M1ZE
|
SAHIB BANDGI SWAYAM SAHAYATA SAMUH
|
09ABYAS3736M1ZE_336644
|
Indian Bank
|
IDIB000B508
|
|
09ABYAS3736M1ZE
|
Material
|
|
119
|
09ACIPN8661L1ZU
|
M/S MAA BHAGWATI TRADERS
|
09ACIPN8661L1ZU_325109
|
Indian Bank
|
IDIB000D663
|
|
09ACIPN8661L1ZU
|
Material
|
|
120
|
09ACWPY9925G2ZE
|
UTKARSH TRADERS
|
09ACWPY9925G2ZE_328832
|
Indian Bank
|
IDIB000K554
|
|
09ACWPY9925G2ZE
|
Material
|
|
121
|
09ADUPN9230G1Z0
|
M/s NARESH BROTHERS
|
09ADUPN9230G1Z0_320617
|
State Bank of India
|
SBIN0002509
|
|
09ADUPN9230G1Z0
|
Material
|
|
122
|
09AEHPT5386B1Z6
|
TIWARI TRADERS
|
09AEHPT5386B1Z6_323867
|
Indian Bank
|
IDIB000B508
|
|
09AEHPT5386B1Z6
|
Material
|
|
123
|
09AELPI0995R1ZJ
|
M/S AMAN ENTERPRISES
|
09AELPI0995R1ZJ_325126
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AELPI0995R1ZJ
|
Material
|
|
124
|
09AEMPV9773R1ZV
|
Ms Waseem Traders
|
09AEMPV9773R1ZV_304180
|
State Bank of India
|
SBIN0016807
|
|
09AEMPV9773R1ZV
|
Material
|
|
125
|
09AEOPG0010L1ZO
|
M/S HARI OM TRADERS
|
09AEOPG0010L1ZO_329381
|
Indian Bank
|
IDIB000K611
|
|
09AEOPG0010L1ZO
|
Material
|
|
126
|
09AERPN5953J1ZO
|
M/S BUNDEL KHAND FILLING STATION
|
09AERPN5953J1ZO_324004
|
Indian Bank
|
IDIB000T586
|
|
09AERPN5953J1ZO
|
Admin
|
|
127
|
09AEUPG1862N1ZS
|
M/S ANIL KUMAR GUPTA CEMENT KHAND MERCHANT
|
09AEUPG1862N1ZS_320250
|
Indian Bank
|
IDIB000B508
|
|
09AEUPG1862N1ZS
|
Material
|
|
128
|
09AEXPT3002Q1ZM
|
AMBUJ TRADERS
|
09AEXPT3002Q1ZM_332468
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AEXPT3002Q1ZM
|
Material
|
|
129
|
09AEYPN2798E1ZN
|
M/s dinesh kumar nigam
|
09234001073_276223
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AEYPN2798E1ZN
|
Material
|
|
130
|
09AFMPS9682R2ZV
|
kamlesh singh thekedar
|
09AFMPS9682R2ZV_284265
|
Bank of India
|
BKID0006979
|
|
09AFMPS9682R2ZV
|
Material
|
|
131
|
09AGAPN6039N1ZY
|
ARCHANA SALES
|
09AGAPN6039N1ZY_316184
|
UCO Bank
|
UCBA0002577
|
|
09AGAPN6039N1ZY
|
Admin
|
|
132
|
09AGFPG2092P1ZZ
|
M/S GEETA ENTERPRISES
|
09AGFPG2092P1ZZ_336102
|
Punjab National Bank
|
PUNB0114700
|
|
09AGFPG2092P1ZZ
|
Material
|
|
133
|
09AGGPC9602G1ZJ
|
M/s Chaurasia Cement Store Baberu
|
09AGGPC9602G1ZJ_310678
|
State Bank of India
|
SBIN0011206
|
|
09AGGPC9602G1ZJ
|
Material
|
|
134
|
09AGIPY1159L1ZO
|
M/S JAY GURUDEV TRADERS CHILLA ROAD banda
|
09734004394_268936
|
Indian Bank
|
IDIB000P675
|
|
09AGIPY1159L1ZO
|
Material
|
|
135
|
09AGKPN0762G1Z9
|
DWIVEDI CNSTRUCTION AND SUPPLIER
|
09AGKPN0762G1Z9_319266
|
hdfc
|
HDFC0001950
|
|
09AGKPN0762G1Z9
|
Material
|
|
136
|
09AGLPC5946Q1ZM
|
M/S JAI DURGEY TRADERS BABERU ROAD BANDA
|
09634001999
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AGLPC5946Q1ZM
|
Material
|
|
137
|
09AGRPA9742N1ZM
|
Sri Harnath filling station
|
09agrpa9742n1zm_286651
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AGRPA9742N1ZM
|
Material
|
|
138
|
09AHAPG4376J1Z7
|
M/S JAGRIATI BOOK DEEPO AND PRINTING PRES
|
09AHAPG4376J1Z7_322522
|
Indian Bank
|
IDIB000B508
|
|
09AHAPG4376J1Z7
|
Admin
|
|
139
|
09AHMPG0547K1Z4
|
AJAY DIGITAL SERVICES
|
09534100566_242068
|
State Bank of India
|
SBIN0016807
|
|
09AHMPG0547K1Z4
|
Admin
|
|
140
|
09AHVPD4352N1ZP
|
M/s Pal Charkol Suppliers
|
09AHVPD4352N1ZP_297858
|
State Bank of India
|
SBIN0005747
|
|
09AHVPD4352N1ZP
|
Material
|
|
141
|
09AHVPG2191A1ZC
|
M/s INDRA PETROLIUM
|
09aHVPG2191A1ZC_311473
|
State Bank of India
|
SBIN0016807
|
|
09AHVPG2191A1ZC
|
Material
|
|
142
|
09AHVPG2191A2ZB
|
INDIRA PETROLEUM
|
09AHVPG2191A2ZB_315955
|
State Bank of India
|
SBIN0016807
|
|
09AHVPG2191A2ZB
|
Admin
|
|
143
|
09AHVPR4334A1Z4
|
M/S RAJA CONSTRUCTIONS
|
09AHVPR4334A1Z4_325124
|
Indian Bank
|
IDIB000N541
|
|
09AHVPR4334A1Z4
|
Material
|
|
144
|
09AHXPG8551G1ZQ
|
M/S MAA RUKMANI ENERGY POINT
|
09AHXPG8551G1ZQ_322521
|
State Bank of India
|
SBIN0011206
|
|
09AHXPG8551G1ZQ
|
Admin
|
|
145
|
09AHYPG8075E1ZQ
|
OM BOOK HOUSE AND VIDYA PRINTERS
|
09AHYPG8075E1ZQ_315854
|
Indian Bank
|
IDIB000B597
|
|
09AHYPG8075E1ZQ
|
Admin
|
|
146
|
09AHYPG8082B1ZX
|
M/S ALOK TRADERS
|
09AHYPG8082B1ZX_313022
|
Indian Bank
|
IDIB000B597
|
|
09AHYPG8082B1ZX
|
Material
|
|
147
|
09AHYPV6419R1ZS
|
kamla verma contractor and suppliers
|
09ahypv6419r1zs_284628
|
State Bank of India
|
SBIN0002509
|
|
09AHYPV6419R1ZS
|
Material
|
|
148
|
09AHZPG3069P1ZA
|
J.P.G. COMPUTERS AND PERIPHERALS
|
09AHZPG3069P1ZA_315853
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AHZPG3069P1ZA
|
Admin
|
|
149
|
09AIIPG6531C1ZI
|
Shyam Offset Printers
|
09AIIPG6531C1ZI_337623
|
State Bank of India
|
SBIN0016807
|
|
09AIIPG6531C1ZI
|
Admin
|
|
150
|
09AIIPG6534H1Z5
|
M/S PRAGATI CONSTRUCTIONS
|
09AIIPG6534H1Z5_338927
|
Punjab National Bank
|
PUNB0459200
|
|
09AIIPG6534H1Z5
|
Material
|
|
151
|
09AIWPA5136F1Z5
|
M/s N B Engineering
|
09AIWPA5136F1Z5_300680
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AIWPA5136F1Z5
|
Material
|
|
152
|
09AIYPS0092A1ZY
|
SAHADEV FILLING STATION BABERU ROAD BISANDA
|
09AIYPS0092A1ZY_296116
|
Indian Bank
|
IDIB000B836
|
|
09AIYPS0092A1ZY
|
Material
|
|
153
|
09AIZPK7379P1ZQ
|
Kisan Trading Company
|
09AIZPK7379P1ZQ_295574
|
Bank of India
|
BKID0006979
|
|
09AIZPK7379P1ZQ
|
Material
|
|
154
|
09AJBPG9404A1ZP
|
M/s Tulsi Corporation
|
09734100367_265734
|
State Bank of India
|
SBIN0013043
|
|
09AJBPG9404A1ZP
|
Material
|
|
155
|
09AJCPC5584C1ZF
|
M/S JAY MAA AMBE TRADERS MURWAN
|
09634004069
|
Central Bank Of India
|
CBIN0281656
|
|
09AJCPC5584C1ZF
|
Material
|
|
156
|
09AJFPT7993R1ZR
|
TIWARI CONTRACTOR WORKS & SUPPLIERS
|
09AJFPT7993R1ZR_322152
|
State Bank of India
|
SBIN0016807
|
|
09AJFPT7993R1ZR
|
Material
|
|
157
|
09AJIPA1311P1ZB
|
kamlesh prasad awasthy thekedar
|
09ajipa1311p1zb_284629
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AJIPA1311P1ZB
|
Material
|
|
158
|
09AJKPB3420G1ZL
|
Ms Shri Bala Ji Traders Tindwari
|
09734006487_265357
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AJKPB3420G1ZL
|
Material
|
|
159
|
09AJOPA0722C2ZQ
|
M/S- SEEMA TRADERS BABERU
|
09AJOPA0722C2ZQ_323868
|
Indian Bank
|
IDIB000B508
|
|
09AJOPA0722C2ZQ
|
Material
|
|
160
|
09AJPPV9914Q1ZS
|
M/s jamuna enterprises
|
09913509390_276362
|
Axis Bank
|
UTIB0001424
|
|
09AJPPV9914Q1ZS
|
Material
|
|
161
|
09AKHPG2464R1ZK
|
DEVI SINGH THEKEDAR
|
09AKHPG2464R1ZK_341648
|
Indian Bank
|
IDIB000M556
|
|
09AKHPG2464R1ZK
|
Material
|
|
162
|
09ALEPG0749F2Z9
|
M/s SATANJAY ENTERPRISES
|
09ALEPG0749F2Z9_319209
|
Indian Bank
|
IDIB000P675
|
|
09ALEPG0749F2Z9
|
Material
|
|
163
|
09ALIPG4852D2Z5
|
RAHUL KUMAR GUPTA CONTRACTOR AND SUPPLIERS
|
09ALIPG4852D2Z5_341383
|
State Bank of India
|
SBIN0002509
|
|
09ALIPG4852D2Z5
|
Material
|
|
164
|
09ALQPH6578K1Z7
|
HANSDEV MISHRA
|
09ALQPH6578K1Z7_315951
|
State Bank of India
|
SBIN0018842
|
|
09ALQPH6578K1Z7
|
Admin
|
|
165
|
09ALTPG2299R1ZX
|
SAMARTHY TRADERS
|
09ALTPG2299R1ZX_294012
|
Indian Bank
|
IDIB000B508
|
|
09ALTPG2299R1ZX
|
Material
|
|
166
|
09AMEPG7151N1ZP
|
M/s Bhagwati Traders
|
09AMEPG7151N1ZP_319613
|
Indian Bank
|
IDIB000B836
|
|
09AMEPG7151N1ZP
|
Material
|
|
167
|
09AMJPM8644B1ZV
|
MAHAKAL ENTERPRISES
|
09AMJPM8644B1ZV_331607
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AMJPM8644B1ZV
|
Admin
|
|
168
|
09AMKPD9681J1ZF
|
M/s Shri Traders
|
09AMKPD9681J1ZF_313203
|
hdfc
|
HDFC0001950
|
|
09AMKPD9681J1ZF
|
Material
|
|
169
|
09AMRPK0124E1Z8
|
M/s AASTHA TRADERS
|
09AMRPK0124E1Z8_305844
|
Bank of Baroda
|
BARB0ATARRA
|
|
09AMRPK0124E1Z8
|
Material
|
|
170
|
09ANCPP6045P1ZD
|
CYBER INFOSYSTEM
|
09ANCPP6045P1ZD_312859
|
hdfc
|
HDFC0002656
|
|
09ANCPP6045P1ZD
|
Admin
|
|
171
|
09ANKPY4253C1ZP
|
PRATAP TRADERS
|
09ANKPY4253C1ZP_305036
|
Indian Bank
|
IDIB000B508
|
|
09ANKPY4253C1ZP
|
Material
|
|
172
|
09ANRPP9832H1Z6
|
M/S ADARSH ENTER PRISES
|
09ANRPP9832H1Z6_339923
|
State Bank of India
|
SBIN0000021
|
|
09ANRPP9832H1Z6
|
Admin
|
|
173
|
09ANTPR7230F1ZI
|
VIKAS CONSTRUCTION
|
09ANTPR7230F1ZI_321933
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANTPR7230F1ZI
|
Material
|
|
174
|
09ANVPM1580H2ZF
|
SHRI BALA JI ENTERPRISES
|
09ANVPM1580H2ZF_297772
|
Bank of Baroda
|
BARB0TINDWA
|
|
09ANVPM1580H2ZF
|
Material
|
|
175
|
09ANWPR8320F1ZE
|
M/S RAMSHARAN PATEL THEKEDAR
|
09ANWPR8320F1ZE_325108
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09ANWPR8320F1ZE
|
Material
|
|
176
|
09AOAPD3173K1Z0
|
M/S SUSHIL KUMAR DWIVEDI
|
09AOAPD3173K1Z0_321448
|
Punjab National Bank
|
PUNB0054000
|
|
09AOAPD3173K1Z0
|
Material
|
|
177
|
09AODPT2356K1ZI
|
M/S DRISHTANT CONSTRUCTION AND SUPPLIERS
|
09AODPT2356K1ZI_318106
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AODPT2356K1ZI
|
Material
|
|
178
|
09AOEPR6678H1Z9
|
M/S VIKAS TRADERS
|
09734003055_277835
|
Indian Bank
|
IDIB000B508
|
|
09AOEPR6678H1Z9
|
Material
|
|
179
|
09AOHPG1870M1ZM
|
M/S SHIV TRADERS
|
09AOHPG1870M1ZM_291249
|
Indian Bank
|
IDIB000K538
|
|
09AOHPG1870M1ZM
|
Material
|
|
180
|
09AOLPG8525P1Z6
|
M/s shri maharajrshwar enterprises
|
09aolpg8525p1z6_321124
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AOLPG8525P1Z6
|
Material
|
|
181
|
09AONPK5803J2ZK
|
B.K PRINTERS
|
09AONPK5803J2ZK_339178
|
hdfc
|
HDFC0001950
|
|
09AONPK5803J2ZK
|
Admin
|
|
182
|
09AOQPG2789A1ZQ
|
M/S SHIVA TRADERS
|
09934005675_239820
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AOQPG2789A1ZQ
|
Material
|
|
183
|
09AOQPT5644F1ZB
|
M/S JAI MAA TRADERS
|
09AOQPT5644F1ZB_321970
|
Indian Bank
|
IDIB000B597
|
|
09AOQPT5644F1ZB
|
Material
|
|
184
|
09AOWPG4957N1ZV
|
M/s NAVEEN NURSARI & GURDON
|
09AOWPG4957N1ZV_302679
|
Punjab National Bank
|
PUNB0637500
|
|
09AOWPG4957N1ZV
|
Material
|
|
185
|
09AOWPG5724M1Z6
|
M/s SUNIL NURSERY
|
09AOWPG5724M1Z6_302680
|
ICICI Bank
|
ICIC0003198
|
|
09AOWPG5724M1Z6
|
Material
|
|
186
|
09AOZPY8040F1Z1
|
M/S JAY MAA MADHIDAI TRADERS
|
09AOZPY8040F1Z1_327087
|
Indian Bank
|
IDIB000B508
|
|
09AOZPY8040F1Z1
|
Material
|
|
187
|
09APFPG3752H1ZW
|
A CUBE SOLUTIONS
|
09APFPG3752H1ZW_334704
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09APFPG3752H1ZW
|
Admin
|
|
188
|
09APGPD7999L1Z0
|
SHREE TRADERS KHURHAND
|
09834004803_243614
|
Indian Bank
|
IDIB000K712
|
|
09APGPD7999L1Z0
|
Material
|
|
189
|
09APHPI6678A1ZR
|
SHRI RAM RAY SARKAR TRADERS
|
09APHPI6678A1ZR_338573
|
Indian Bank
|
IDIB000N541
|
|
09APHPI6678A1ZR
|
Material
|
|
190
|
09APLPL8817N1ZO
|
RAMESHWAR FILLING STATION
|
09APLPL8817N1ZO_312860
|
State Bank of India
|
SBIN0011207
|
|
09APLPL8817N1ZO
|
Admin
|
|
191
|
09APRPG8389L1ZS
|
PREM TRADERS
|
09APRPG8389L1ZS_292529
|
Indian Bank
|
IDIB000B508
|
|
09APRPG8389L1ZS
|
Material
|
|
192
|
09AQKPA1713G1Z8
|
M/S SIYA RAM TRADERS
|
09AQKPA1713G1Z8_337970
|
IDBI Bank
|
IBKL0001580
|
|
09AQKPA1713G1Z8
|
Material
|
|
193
|
09AQPPD5915N2Z8
|
M/S SMRITI ENTERPRISES
|
09AQPPD5915N2Z8_325445
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AQPPD5915N2Z8
|
Material
|
|
194
|
09AQRPJ7813P1ZW
|
MADHU COMPUTERS
|
09AQRPJ7813P1ZW_315952
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AQRPJ7813P1ZW
|
Admin
|
|
195
|
09AQSPK5673R1ZK
|
M/S DINESH KUMAR CONTRACTOR
|
09AQSPK5673R1ZK_332016
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AQSPK5673R1ZK
|
Material
|
|
196
|
09AQYPH1997F1Z3
|
AMIR CONSTRUCTION AND SUPPLIER
|
09AQYPH1997F1Z3_335001
|
Indian Bank
|
IDIB000N541
|
|
09AQYPH1997F1Z3
|
Material
|
|
197
|
09AQZPN1071H1ZB
|
Jay Mahakal Traders
|
09AQZPN1071H1ZB_307807
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AQZPN1071H1ZB
|
Material
|
|
198
|
09ARAPJ2382H1ZU
|
Jay Shri krashna Traders
|
09ARAPJ2382H1ZU_312059
|
Indian Bank
|
IDIB000P675
|
|
09ARAPJ2382H1ZU
|
Material
|
|
199
|
09AREPT0180D1ZW
|
shivanaya traders
|
09arept0180d1zw_286996
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AREPT0180D1ZW
|
Material
|
|
200
|
09ARMPY3721H1ZA
|
OM SAIRAM CONSTRUCTION AND SUPPLIERS
|
09ARMPY3721H1ZA_319329
|
Indian Bank
|
IDIB000D505
|
|
09ARMPY3721H1ZA
|
Material
|
|
201
|
09ARNPG7665H1Z8
|
SHRI KAMTA NATH TRADERS KHURHAND
|
09ARNPG7665H1Z8_308670
|
Indian Bank
|
IDIB000K712
|
|
09ARNPG7665H1Z8
|
Material
|
|
202
|
09ARTPC1126F1ZY
|
ANU PHOTO COPIERS
|
09artpc1126f1zy_337481
|
Indian Bank
|
IDIB000T586
|
|
09ARTPC1126F1ZY
|
Admin
|
|
203
|
09ARXPR0878H1ZU
|
M/S SAGAR MARBLE AND SANITARY STORE
|
09ARXPR0878H1ZU_329027
|
State Bank of India
|
SBIN0011206
|
|
09ARXPR0878H1ZU
|
Material
|
|
204
|
09ASCPG6492N1Z5
|
Goel Interprises
|
09ascpg6492n1zs_337831
|
Indian Bank
|
IDIB000D505
|
|
09ASCPG6492N1Z5
|
Admin
|
|
205
|
09ASDPT5946P1ZQ
|
Jay Durge Traders
|
09ASDPT5946P1ZQ_284614
|
Indian Bank
|
IDIB000B836
|
|
09ASDPT5946P1ZQ
|
Material
|
|
206
|
09ASEPT8007A1ZU
|
M/s Tiwari Suppliers
|
09ASEPT8007A1ZU_305699
|
Bank of Baroda
|
BARB0CHILRD
|
|
09ASEPT8007A1ZU
|
Material
|
|
207
|
09ASXPR9701L2ZM
|
M/s gaurahava construction
|
09334006833_281922
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASXPR9701L2ZM
|
Material
|
|
208
|
09ATAPA9026F1Z0
|
ANU TRADERS
|
09ATAPA9026F1Z0_284547
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATAPA9026F1Z0
|
Material
|
|
209
|
09ATKPT5360M1ZV
|
M/S RANI ENTERPRISES
|
09ATKPT5360M1ZV_301976
|
Indian Bank
|
IDIB000F011
|
|
09ATKPT5360M1ZV
|
Material
|
|
210
|
09ATKPT5361L1ZW
|
M/S OM ENTERPRISES
|
09ATKPT5361L1ZW_301975
|
Indian Bank
|
IDIB000F011
|
|
09ATKPT5361L1ZW
|
Material
|
|
211
|
09ATQPD4449M1Z1
|
K B DELOPER
|
09ATQPD4449M1z1_291077
|
Indian Bank
|
IDIB000A563
|
|
09ATQPD4449M1Z1
|
Material
|
|
212
|
09ATVPP1227A1ZN
|
M/S PHOOL CHANDRA PATEL THEKEDAR
|
09ATVPP1227A1ZN_316488
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09ATVPP1227A1ZN
|
Material
|
|
213
|
09AUDPT5119L1Z5
|
TIWARI FEBRICATION AND WORK CONTRACTOR BANDA
|
09AUDPT5119L1Z5_301746
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AUDPT5119L1Z5
|
Material
|
|
214
|
09AUXPK0339F1ZB
|
NARAIN SUPPLIERS
|
09AUXPK0339F1ZB_291172
|
Indian Bank
|
IDIB000P675
|
|
09AUXPK0339F1ZB
|
Material
|
|
215
|
09AVDPT9956E1ZX
|
M/S ARADHYA CONSTRUCTION AND SUPPLIERS
|
09AVDPT9956E1ZX_322948
|
Indian Bank
|
IDIB000P675
|
|
09AVDPT9956E1ZX
|
Material
|
|
216
|
09AVKPK0042P1Z9
|
M/s Fareed Traders Chilla Banda
|
09634004201_269152
|
Indian Bank
|
IDIB000C589
|
|
09AVKPK0042P1Z9
|
Material
|
|
217
|
09AVMPR0783N1ZO
|
M/S CHHAVI ENTERPRISES
|
09AVMPR0783N1ZO_334898
|
State Bank of India
|
SBIN0005395
|
|
09AVMPR0783N1ZO
|
Material
|
|
218
|
09AVNPG4038N1Z2
|
RAHUL TRADERS
|
09AVNPG4038N1Z2_315957
|
Axis Bank
|
UTIB0001850
|
|
09AVNPG4038N1Z2
|
Admin
|
|
219
|
09AVQPP6403R1ZL
|
M/s Azad Traders Banda Road Jasupra
|
09734002701_256072
|
Indian Bank
|
IDIB000J582
|
|
09AVQPP6403R1ZL
|
Material
|
|
220
|
09AWEPB8525F1ZN
|
AJMERI BAKS CONTRACTOR
|
09AWEPB8525F1ZN_333525
|
State Bank of India
|
SBIN0016807
|
|
09AWEPB8525F1ZN
|
Material
|
|
221
|
09AWFPS4601J1ZB
|
M/s Maa sharda Traders baberu road murval
|
09834001183_275924
|
State Bank of India
|
SBIN0016807
|
|
09AWFPS4601J1ZB
|
Material
|
|
222
|
09AWFPS4925H2Z4
|
M/S SHIVARPAN TRADING COMPANY
|
09AWFPS4925H2Z4_326026
|
State Bank of India
|
SBIN0005747
|
|
09AWFPS4925H2Z4
|
Material
|
|
223
|
09AWJPA3917F1ZP
|
MA SHAKTI ENTERPRISES GIRWA
|
09934004864
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWJPA3917F1ZP
|
Material
|
|
224
|
09AWRPA1234H1ZN
|
M/s Vandana Traders
|
09AWRPA1234H1ZN_315566
|
Indian Bank
|
IDIB000B836
|
|
09AWRPA1234H1ZN
|
Material
|
|
225
|
09AWSPS5520R1ZE
|
M/s Rishi Contractor and suppliers
|
09634006299_275763
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AWSPS5520R1ZE
|
Material
|
|
226
|
09AWXPJ6322M1ZQ
|
Maa bhagwati Traders
|
09awxpj6322m1zq_286947
|
Indian Bank
|
IDIB000B836
|
|
09AWXPJ6322M1ZQ
|
Material
|
|
227
|
09AXDPK9877H1ZS
|
VIMAL KUMAR YADAV CONTRACTOR AND SUPPLIER
|
09AXDPK9877H1ZS_341122
|
Indian Bank
|
IDIB000B508
|
|
09AXDPK9877H1ZS
|
Material
|
|
228
|
09AXFPB0642K1ZN
|
V.D. TREDARS ARUN BHAWAN KALU KUWAN BANDA
|
09AXFPB0642K1ZN_298628
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AXFPB0642K1ZN
|
Material
|
|
229
|
09AXRPT5668D1ZO
|
MHADEV TRADERS
|
09AXRPT5668D1ZO_317263
|
Indian Bank
|
IDIB000T585
|
|
09AXRPT5668D1ZO
|
Material
|
|
230
|
09AXVPG6646A1Z7
|
M/S HEMANT AUTO TRADERS
|
09AXVPG6646A1Z7_322523
|
State Bank of India
|
SBIN0016807
|
|
09AXVPG6646A1Z7
|
Admin
|
|
231
|
09AYBPY3270D1ZB
|
M/s Vaishnavi Traders
|
09AYBPY3270D1ZB_313630
|
Indian Bank
|
IDIB000K554
|
|
09AYBPY3270D1ZB
|
Material
|
|
232
|
09AYHPA0006F1Z5
|
M/S KGN TRADERS PVT LTD
|
09AYHPA0006F1Z5_333422
|
Canara Bank
|
CNRB0005877
|
|
09AYHPA0006F1Z5
|
Admin
|
|
233
|
09AYLPS4188E1ZU
|
CHANDEL FILING STATION
|
09AYLPS4188E1ZU_322513
|
Indian Bank
|
IDIB000K554
|
|
09AYLPS4188E1ZU
|
Admin
|
|
234
|
09AZDPP4076H1Z2
|
KISAN TRADERS
|
09AZDPP4076H1Z2_320882
|
Indian Bank
|
IDIB000B508
|
|
09AZDPP4076H1Z2
|
Material
|
|
235
|
09AZFPM7294L1ZK
|
M/S PRANJALI TRADERS
|
09AZFPM7294L1ZK_310823
|
Indian Bank
|
IDIB000O513
|
|
09AZFPM7294L1ZK
|
Material
|
|
236
|
09AZOPG8461A1Z9
|
M/S GOSWAMI ENTERPRISES
|
09AZOPG8461A1Z9_336166
|
Axis Bank
|
UTIB0001850
|
|
09AZOPG8461A1Z9
|
Material
|
|
237
|
09AZZPT5945M1ZX
|
M/S JAI MAA TRADERS
|
09AZZPT5945M1ZX_325362
|
Indian Bank
|
IDIB000B597
|
|
09AZZPT5945M1ZX
|
Material
|
|
238
|
09BAGPK0097N2Z7
|
GOMATI TRADERS
|
09BAGPK0097N2Z7_334412
|
Central Bank Of India
|
CBIN0280180
|
|
09BAGPK0097N2Z7
|
Material
|
|
239
|
09BAGPS2137B2ZV
|
M/S BUNDELKHAND CONSTRUCTION CO. SUTARKHANA
|
09434000826
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BAGPS2137B2ZV
|
Material
|
|
240
|
09BAHPA7270A1Z3
|
M/S I T WORLD
|
09BAHPA7270A1Z3_323838
|
Indian Bank
|
IDIB000A563
|
|
09BAHPA7270A1Z3
|
Admin
|
|
241
|
09BAIPG3653E1ZT
|
M/S SHREE SAI ENTERPRISES
|
09BAIPG3653E1Zt_330476
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BAIPG3653E1ZT
|
Admin
|
|
242
|
09BAIPK5721R1Z1
|
MS AGRAWAL TRADERS AND SUPPLIERS
|
09BAIPK5721R1Z1_338081
|
Indian Bank
|
IDIB000B508
|
|
09BAIPK5721R1Z1
|
Material
|
|
243
|
09BAVPK2685P1ZJ
|
M/S GAURAV CONSTRUCTION
|
09BAVPK2685P1ZJ_296250
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09BAVPK2685P1ZJ
|
Material
|
|
244
|
09BAWPG0629N1Z2
|
M/s Rahul Traders
|
09BAWPG0629N1Z2_315919
|
Indian Bank
|
IDIB000B508
|
|
09BAWPG0629N1Z2
|
Material
|
|
245
|
09BAZPD6899N1ZA
|
SHLOK TRADERS
|
09BAZPD6899N1ZA_324673
|
Indian Bank
|
IDIB000D505
|
|
09BAZPD6899N1ZA
|
Material
|
|
246
|
09BBKPT4398G1ZW
|
MS TRIPATHI TRADERS
|
09bBKPT4398G1ZW_300099
|
State Bank of India
|
SBIN0017333
|
|
09BBKPT4398G1ZW
|
Material
|
|
247
|
09BCMPK3797B2Z9
|
M/s Dwivedi Construction
|
09BCMPK3797B2Z9_297357
|
Indian Bank
|
IDIB000K554
|
|
09BCMPK3797B2Z9
|
Material
|
|
248
|
09BCOPS3565H1ZY
|
M/S M.D. TRADERS CONTRACTORS SUPPLIERS
|
09234100742
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BCOPS3565H1ZY
|
Material
|
|
249
|
09BDHPR6397C1Z2
|
SHRI SAI ENTERPRISES
|
09BDHPR6397C1Z2_292649
|
Axis Bank
|
UTIB0001850
|
|
09BDHPR6397C1Z2
|
Material
|
|
250
|
09BDIPK9241B1ZL
|
Khan Traders
|
09BDIPK9241B1ZL_328159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDIPK9241B1ZL
|
Material
|
|
251
|
09BDOPR8048F1ZX
|
M/S SHIVHARE TRADERS BADAUSHA ROAD ATARRA
|
09234004566
|
Indian Bank
|
IDIB000M557
|
|
09BDOPR8048F1ZX
|
Material
|
|
252
|
09BDSPK0613B1ZT
|
HIND TRADERS
|
09BDSPK0613B1ZT_320883
|
Indian Bank
|
IDIB000D663
|
|
09BDSPK0613B1ZT
|
Material
|
|
253
|
09BECPS5282K1ZX
|
M/S HANUMANT FILLING SATATION NARAINI ROAD BANDA
|
09134001573
|
State Bank of India
|
SBIN0000021
|
|
09BECPS5282K1ZX
|
Admin
|
|
254
|
09BEFPS1328H1ZE
|
HAMARA PUMP JASPURA
|
09BEFPS1328H1ZE_338708
|
State Bank of India
|
SBIN0018842
|
|
09BEFPS1328H1ZE
|
Admin
|
|
255
|
09BEWPR2328H1ZW
|
M/S TIWARI AND SONS TRADERS
|
09BEWPR2328H1ZW_338375
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEWPR2328H1ZW
|
Material
|
|
256
|
09BFHPG8720G1ZE
|
M/s S.R. Enterprises
|
09BFHPG8720G1ZE_311480
|
Indian Bank
|
IDIB000A563
|
|
09BFHPG8720G1ZE
|
Material
|
|
257
|
09BFPPS3177F1ZV
|
M/s B L Shukla and sons
|
09834004539_281081
|
State Bank of India
|
SBIN0005747
|
|
09BFPPS3177F1ZV
|
Material
|
|
258
|
09BFTPK7942A1Z4
|
M/S KRISHNA TRADERS
|
09BFTPK7942A1Z4_305162
|
Indian Bank
|
IDIB000C589
|
|
09BFTPK7942A1Z4
|
Material
|
|
259
|
09BGBPA9293B1ZK
|
m/s Asha ram Traders pukari
|
09134005302_270062
|
Indian Bank
|
IDIB000N541
|
|
09BGBPA9293B1ZK
|
Material
|
|
260
|
09BGEPS2404R1ZV
|
M/S SAURABH ELECTRONICS AND ELECTRICALS
|
09BGEPS2404R1ZV_335003
|
Indian Bank
|
IDIB000B508
|
|
09BGEPS2404R1ZV
|
Admin
|
|
261
|
09BHSPD6778C1ZW
|
M/ s DWIVEDI TRADERS
|
09BHSPD6778C1ZW_306463
|
Indian Bank
|
IDIB000C589
|
|
09BHSPD6778C1ZW
|
Material
|
|
262
|
09BHTPC9778E1ZM
|
MAA SHARDA ERECTORS
|
09BHTPC9778E1ZM_332252
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BHTPC9778E1ZM
|
Material
|
|
263
|
09BHUPK8768F1ZF
|
SHRI BALA JI CONTRACTOR AND SUPPLIERS
|
09BHUPK8768F1ZF_335810
|
Indian Bank
|
IDIB000K554
|
|
09BHUPK8768F1ZF
|
Material
|
|
264
|
09BIJPS3052G1Z2
|
jay shankar traders
|
09Bijps3052g1z2_284630
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIJPS3052G1Z2
|
Material
|
|
265
|
09BIQPG5795R1ZY
|
GAURA BABA TILES AND BUILDING MATERIAL
|
09BIQPG5795R1ZY_321332
|
Bank of Baroda
|
BARB0ATARRA
|
|
09BIQPG5795R1ZY
|
Material
|
|
266
|
09BIZPS4360M2Z3
|
Rajesh Singh
|
09bizps4360m2z3_284268
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BIZPS4360M2Z3
|
Material
|
|
267
|
09BJCPM7971A1Z5
|
SHREE KAILASHI BABA TRADERS
|
09BJCPM7971A1Z5_325477
|
Indian Bank
|
IDIB000C589
|
|
09BJCPM7971A1Z5
|
Material
|
|
268
|
09BJSPS0798F1ZE
|
SHIVAM BOOK DIPO
|
09BJSPS0798F1ZE_315954
|
hdfc
|
HDFC0001950
|
|
09BJSPS0798F1ZE
|
Admin
|
|
269
|
09BKCPS5600R1ZK
|
M/s Khushi Traders
|
09534006733_272073
|
Indian Bank
|
IDIB000B836
|
|
09BKCPS5600R1ZK
|
Material
|
|
270
|
09BKGPR6280Q1Z5
|
M/s colour impression
|
09BKGPR6280Q1Z5_331606
|
Canara Bank
|
CNRB0005877
|
|
09BKGPR6280Q1Z5
|
Admin
|
|
271
|
09BKWPG0729F1ZX
|
M/s Utkarsh connstruction and Suppliers
|
09334006343_283457
|
Punjab & Sind Bank
|
PSIB0021353
|
|
09BKWPG0729F1ZX
|
Material
|
|
272
|
09BLMPB7301P1ZR
|
M/S SANVI TRADERS
|
09BLMPB7301P1ZR_317269
|
Indian Bank
|
IDIB000T585
|
|
09BLMPB7301P1ZR
|
Material
|
|
273
|
09BLMPD4878F1ZQ
|
M/S SHUKLA PENT STORE
|
09BLMPD4878F1ZQ_337621
|
Indian Bank
|
IDIB000C589
|
|
09BLMPD4878F1ZQ
|
Material
|
|
274
|
09BLUPK2682N1Z4
|
ARIBA ENTERPRISES
|
09BLUPK2682N1Z4_338960
|
State Bank of India
|
SBIN0013043
|
|
09BLUPK2682N1Z4
|
Material
|
|
275
|
09BMIPK5285N1Z9
|
M/S RAZA DILKASH TRADER
|
09BMIPK5285N1Z9_324025
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMIPK5285N1Z9
|
Material
|
|
276
|
09BNBPS2479C1ZV
|
Om Traders
|
09BNBPS2479C1Zv_284274
|
Indian Bank
|
IDIB000T586
|
|
09BNBPS2479C1ZV
|
Material
|
|
277
|
09BNCPA7927A1ZD
|
M/S LAYAK PAUDHSHALA
|
09BNCPA7927A1ZD_336498
|
Bank of Baroda
|
BARB0TANDAM
|
|
09BNCPA7927A1ZD
|
Material
|
|
278
|
09BNEPK0085P1ZJ
|
RAMA INFOTECH
|
09BNEPK0085P1ZJ_331608
|
State Bank of India
|
SBIN0005747
|
|
09BNEPK0085P1ZJ
|
Admin
|
|
279
|
09BNLPG9589H1Z6
|
M/s Ritesh Bulding Material Baberu
|
09534005955_255450
|
Indian Bank
|
IDIB000B508
|
|
09BNLPG9589H1Z6
|
Material
|
|
280
|
09BNOPT8637E1Z9
|
TOMAR TRADERS
|
09BNOPT8637E1Z9_320411
|
Indian Bank
|
IDIB000B508
|
|
09BNOPT8637E1Z9
|
Material
|
|
281
|
09BNRPK2902E1ZZ
|
M/S MAA VAISHNO VELDING WORKS
|
09BNRPK2902E1ZZ_328286
|
Indian Bank
|
IDIB000K712
|
|
09BNRPK2902E1ZZ
|
Material
|
|
282
|
09BOIPK0558L1ZJ
|
JAY MAA TRADERS
|
09BOIPK0558L1ZJ_322498
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BOIPK0558L1ZJ
|
Material
|
|
283
|
09BOJPG7717Q1Z5
|
M/s Akhil Traders
|
09bojpg7717q1z5_320296
|
Indian Bank
|
IDIB000B836
|
|
09BOJPG7717Q1Z5
|
Material
|
|
284
|
09BOYPB7833P1ZW
|
BABA JI TRADERS
|
09BOYPB7833P1ZW_322874
|
Indian Bank
|
IDIB000K554
|
|
09BOYPB7833P1ZW
|
Material
|
|
285
|
09BPUPM6543N1ZU
|
M/S BHARAT TRADERS
|
09BPUPM6543N1ZU_308186
|
Indian Bank
|
IDIB000B508
|
|
09BPUPM6543N1ZU
|
Material
|
|
286
|
09BQEPN0662E1ZY
|
SINGH TRADERS MAHOBA ROAD DUREDI BANDA
|
09BQEPN0662E1ZY_304457
|
Central Bank Of India
|
CBIN0280180
|
|
09BQEPN0662E1ZY
|
Material
|
|
287
|
09BQHPS1013D1Z5
|
PATEL BATTERY SERVICE
|
09BQHPS1013D1Z5_319684
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQHPS1013D1Z5
|
Admin
|
|
288
|
09BSFPK0758P1Z4
|
M/S TAJ Building Material
|
09634002414
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BSFPK0758P1Z4
|
Material
|
|
289
|
09BSNPS6085F2Z0
|
gaudeen sing contractor ans suppliers
|
09BSNPS6085F2Z0_284273
|
State Bank of India
|
SBIN0011206
|
|
09BSNPS6085F2Z0
|
Material
|
|
290
|
09BSOPC4532Q1Z5
|
M/S JAI LAXMI SUPPLIERS
|
09BSOPC4532Q1Z5_334260
|
Indian Bank
|
IDIB000N541
|
|
09BSOPC4532Q1Z5
|
Material
|
|
291
|
09BSXPG6698A1Z2
|
KAJAL TRADERS
|
09BSXPG6698A1Z2_322526
|
Indian Bank
|
IDIB000B508
|
|
09BSXPG6698A1Z2
|
Admin
|
|
292
|
09BTHPK7690F1Z8
|
M/s Raju Traders
|
09BTHPK7690F1Z8_320410
|
State Bank of India
|
SBIN0011206
|
|
09BTHPK7690F1Z8
|
Material
|
|
293
|
09BTMPG3835M1Z5
|
M/s AGRIMA TRADING COMPANY
|
09BTMPG3835M1Z5_314034
|
Indian Bank
|
IDIB000K712
|
|
09BTMPG3835M1Z5
|
Material
|
|
294
|
09BTQPR3374G1Z1
|
M/S MAA TRADERS
|
09BTQPR3374G1Z1_321518
|
State Bank of India
|
SBIN0017333
|
|
09BTQPR3374G1Z1
|
Material
|
|
295
|
09BTWPA0467R1ZT
|
M/s Archana Traders
|
09534007172_275183
|
Indian Bank
|
IDIB000N541
|
|
09BTWPA0467R1ZT
|
Material
|
|
296
|
09BTWPK7071F1Z2
|
Ms Puja Traders
|
09BTWPK7071F1Z2_297146
|
State Bank of India
|
SBIN0017333
|
|
09BTWPK7071F1Z2
|
Material
|
|
297
|
09BTYPB7797K1ZH
|
M/s Shri Laxmi Tradars Badausa
|
09234005580_239154
|
Indian Bank
|
IDIB000B518
|
|
09BTYPB7797K1ZH
|
Material
|
|
298
|
09BVFPK0169M1Z7
|
M/s Shailani Traders Korrahi Baberu
|
09534004084_256071
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVFPK0169M1Z7
|
Material
|
|
299
|
09BWDPR4017E1ZM
|
M/s bharat paudhshala
|
09934007170_282095
|
State Bank of India
|
SBIN0016807
|
|
09BWDPR4017E1ZM
|
Material
|
|
300
|
09BWHPB6571R2ZR
|
SHIV TRADERS
|
09BWHPB6571R2ZR_284314
|
Indian Bank
|
IDIB000N541
|
|
09BWHPB6571R2ZR
|
Material
|
|
301
|
09BWKPK6149P1ZM
|
M/S KHAN BUILDING MATERIAL SUPPLIERS
|
09BWKPK6149P1ZM_321333
|
Indian Bank
|
IDIB000D663
|
|
09BWKPK6149P1ZM
|
Material
|
|
302
|
09BWPPS1755J1ZR
|
Ms JAY TRADERS GIRWAN
|
09934001583
|
Central Bank Of India
|
CBIN0281656
|
|
09BWPPS1755J1ZR
|
Material
|
|
303
|
09BWQPC3282D1ZH
|
M/S VEERGADH TRADERS
|
09BWQPC3282D1ZH_321780
|
Indian Bank
|
IDIB000B518
|
|
09BWQPC3282D1ZH
|
Material
|
|
304
|
09BYAPK0806P1Z8
|
SHIV SHARAN KUSHWAHA CONTRACTORS AND SUPPLIERS
|
09BYAPK0806P1Z8_318886
|
Bank of Baroda
|
BARB0BANDXX
|
|
09BYAPK0806P1Z8
|
Material
|
|
305
|
09BZZPD5059D2ZX
|
JANTA TRADING COMPANY
|
09BZZPD5059D2ZX_321396
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZZPD5059D2ZX
|
Material
|
|
306
|
09CBBPS3877D1ZD
|
M/S JAY MAA DURGE TRADERS
|
09CBBPS3877D1ZD_337933
|
Axis Bank
|
UTIB0001850
|
|
09CBBPS3877D1ZD
|
Material
|
|
307
|
09CBLPK3120M1ZG
|
M/s Shri Kamadgiri Traders
|
09534006144_259084
|
Indian Bank
|
IDIB000N541
|
|
09CBLPK3120M1ZG
|
Material
|
|
308
|
09CCPPD1001B1ZC
|
M/s Rajaram Traders
|
09434006677_275638
|
Indian Bank
|
IDIB000A563
|
|
09CCPPD1001B1ZC
|
Material
|
|
309
|
09CCWPA8680A1ZB
|
M/s Gauri Traders
|
09ccwpa8680a1zb_296759
|
Indian Bank
|
IDIB000B508
|
|
09CCWPA8680A1ZB
|
Material
|
|
310
|
09CDJPP0670B1ZN
|
M/S SHITLA TRADERS
|
09CDJPP0670B1ZN_329028
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CDJPP0670B1ZN
|
Material
|
|
311
|
09CDPPR1716J2Z0
|
GUPTA TRADERS
|
09CDPPR1716J2Z0_297610
|
Indian Bank
|
IDIB000B508
|
|
09CDPPR1716J2Z0
|
Material
|
|
312
|
09CECPS7968R2Z4
|
M/s umesh pratap Singh contractor
|
09234003166_282348
|
Bank of India
|
BKID0006979
|
|
09CECPS7968R2Z4
|
Material
|
|
313
|
09CEJPS3020M1Z5
|
M/s OM SAI TRADERS
|
09CEJPS3020M1Z5_305035
|
Punjab National Bank
|
PUNB0774000
|
|
09CEJPS3020M1Z5
|
Material
|
|
314
|
09CEPPK5099Q1Z8
|
K S CONSTRUCTIONS
|
09CEPPK5099Q1Z8_339591
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CEPPK5099Q1Z8
|
Material
|
|
315
|
09CFPPG3527N1ZV
|
SANGAM TRADERS
|
09CFPPG3527N1ZV_327323
|
Bank of Baroda
|
BARB0ATARRA
|
|
09CFPPG3527N1ZV
|
Material
|
|
316
|
09CFUPS9498K3ZS
|
ARUN ENTERPRISES
|
09CFUPS9498K3ZS_307915
|
Axis Bank
|
UTIB0001850
|
|
09CFUPS9498K3ZS
|
Material
|
|
317
|
09CHEPD6573L1ZX
|
ASTHA TRADERS
|
09CHEPD6573L1ZX_333205
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CHEPD6573L1ZX
|
Material
|
|
318
|
09CHLPS9359E2ZJ
|
SAKSHI CONSTRUCTIONS & SUPLLIERS
|
09CHLPS9359E2ZJ_324935
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CHLPS9359E2ZJ
|
Material
|
|
319
|
09CISPK3810J2ZU
|
Devansh trading company
|
09CISPK3810J2ZU_341836
|
State Bank of India
|
SBIN0013043
|
|
09CISPK3810J2ZU
|
Material
|
|
320
|
09CIYPG1672A1Z4
|
Bajrang Traders
|
09ciypg1672A1z4_297065
|
Indian Bank
|
IDIB000N541
|
|
09CIYPG1672A1Z4
|
Material
|
|
321
|
09CJAPS0434H1ZA
|
M/S SINGH TRADERS-BANDA ROAD BISANDA(BANDA)
|
09434003325_241142
|
Indian Bank
|
IDIB000B836
|
|
09CJAPS0434H1ZA
|
Material
|
|
322
|
09CJEPK1802K1Z9
|
M/s Arun Traders Naraini
|
09834005963_255183
|
Indian Bank
|
IDIB000N541
|
|
09CJEPK1802K1Z9
|
Material
|
|
323
|
09CJJPP6660H1ZO
|
M/s yadav suttring center
|
09934008136_283512
|
Bank of Baroda
|
BARB0TINDWA
|
|
09CJJPP6660H1ZO
|
Material
|
|
324
|
09CJVPS0666N1Z2
|
MAA SINGHVAHINI TRADERS
|
09CJVPS0666N1Z2_316696
|
Indian Bank
|
IDIB000T586
|
|
09CJVPS0666N1Z2
|
Material
|
|
325
|
09CKFPG5240M1ZY
|
M/S KOMAL TRADERS
|
09CKFPG5240M1ZY_339434
|
Indian Bank
|
IDIB000B836
|
|
09CKFPG5240M1ZY
|
Material
|
|
326
|
09CKXPS7816P1ZO
|
M/s raghav construction and suppliers
|
09134006363_275758
|
Indian Bank
|
IDIB000N541
|
|
09CKXPS7816P1ZO
|
Material
|
|
327
|
09CKZPM4469E1ZC
|
KUNDAN TRADERS
|
09CKZPM4469E1ZC_321398
|
Indian Bank
|
IDIB000N541
|
|
09CKZPM4469E1ZC
|
Material
|
|
328
|
09CLAPS4442R1ZD
|
shree Traders
|
09claps4442R1ZD_296893
|
Indian Bank
|
IDIB000D505
|
|
09CLAPS4442R1ZD
|
Material
|
|
329
|
09CLAPS4504G1Z5
|
M/S A.K. SINGH CONTRACTOR
|
09CLAPS4504G1Z5_325125
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CLAPS4504G1Z5
|
Material
|
|
330
|
09CMJPS3174C1ZU
|
M/S SAMRADDHI TREDARS
|
09534003428_242085
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMJPS3174C1ZU
|
Material
|
|
331
|
09CMVPD3271K2ZH
|
M/S Geeta Devi
|
09534007497_282337
|
Bank of India
|
BKID0006979
|
|
09CMVPD3271K2ZH
|
Material
|
|
332
|
09COIPG4866G1ZM
|
SHIVA BUILDING MATERIAL AND SUPPLIERS
|
09COIPG4866G1ZM_333063
|
Indian Bank
|
IDIB000B508
|
|
09COIPG4866G1ZM
|
Material
|
|
333
|
09COZPD1958M1Z0
|
M/s CHAHAT TRADERS
|
09COZPD1958M1Z0_315472
|
Indian Bank
|
IDIB000B508
|
|
09COZPD1958M1Z0
|
Material
|
|
334
|
09CPGPR3825B1ZW
|
VINAY TRADERS
|
09CPGPR3825B1ZW_341464
|
Indian Bank
|
IDIB000B508
|
|
09CPGPR3825B1ZW
|
Material
|
|
335
|
09CPJPR0976J1Z6
|
M/S RAMESHWAR ENTERPRISES
|
09CPJPR0976J1Z6_324953
|
Indian Bank
|
IDIB000O513
|
|
09CPJPR0976J1Z6
|
Material
|
|
336
|
09CPMPS7369B1ZA
|
M/S RADHIKA TRADERS
|
09CPMPS7369B1ZA_320783
|
Bank of Baroda
|
BARB0ATARRA
|
|
09CPMPS7369B1ZA
|
Material
|
|
337
|
09CPPPB9523K1ZD
|
M/S SHANI KRAPA TRADERS
|
09CPPPB9523K1ZD_328283
|
Indian Bank
|
IDIB000K712
|
|
09CPPPB9523K1ZD
|
Material
|
|
338
|
09CQMPS2737L2Z0
|
AARAV CONSTRUCTION
|
09CQMPS2737L2Z0_324933
|
Canara Bank
|
CNRB0005877
|
|
09CQMPS2737L2Z0
|
Material
|
|
339
|
09CQMPS2873K2ZX
|
MAA SHANTI DEVI FILLING STATION
|
09CQMPS2873K2ZX_337540
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CQMPS2873K2ZX
|
Admin
|
|
340
|
09CRTPK1031R1Z3
|
M/S BAJRANG TRADERS
|
09834005124_245518
|
Indian Bank
|
IDIB000N541
|
|
09CRTPK1031R1Z3
|
Material
|
|
341
|
09CUZPD8886L1Z9
|
MAA SHARDA CONTRACTOR AND SUPPLIERS
|
09CUZPD8886L1Z9_308669
|
Indian Bank
|
IDIB000M557
|
|
09CUZPD8886L1Z9
|
Material
|
|
342
|
09CVOPK0976J1ZW
|
M/s Kuldeep Traders
|
09CVOPK0976J1ZW_296584
|
Indian Bank
|
IDIB000O513
|
|
09CVOPK0976J1ZW
|
Material
|
|
343
|
09CVWPP5157N1ZC
|
M/S PREETI TRADERS
|
09734006690_272467
|
Indian Bank
|
IDIB000M559
|
|
09CVWPP5157N1ZC
|
Material
|
|
344
|
09CWSPK0871K1ZU
|
M/s Hariom Traders
|
09CWSPK0871K1ZU_312403
|
Indian Bank
|
IDIB000K554
|
|
09CWSPK0871K1ZU
|
Material
|
|
345
|
09CWUPR0284H1ZT
|
M/S JAY BAJRANGBALI TRADERS
|
09CWUPR0284H1ZT_325996
|
State Bank of India
|
SBIN0017333
|
|
09CWUPR0284H1ZT
|
Material
|
|
346
|
09CXTPM2898C1ZR
|
M/s MOTILAL CONTRACTOR AND SUPPLIERS
|
09CXTPM2898C1ZR_319330
|
State Bank of India
|
SBIN0005747
|
|
09CXTPM2898C1ZR
|
Material
|
|
347
|
09CYJPP7403B1ZF
|
SINGH ENTERPRISES
|
09CYJPP7403B1ZF_329443
|
State Bank of India
|
SBIN0011206
|
|
09CYJPP7403B1ZF
|
Material
|
|
348
|
09CYQPS7257F1ZL
|
lavkush construction and suppliers
|
09CYQPS7257F1ZL_284260
|
Bank of India
|
BKID0006979
|
|
09CYQPS7257F1ZL
|
Material
|
|
349
|
09CZHPG5446G1Z7
|
Kavyansh Traders
|
09CZHPG5446G1Z7_339231
|
State Bank of India
|
SBIN0017333
|
|
09CZHPG5446G1Z7
|
Material
|
|
350
|
09CZJPK2369E1Z5
|
Ms ANANT NURSERY
|
09CZJPK2369E1Z5_307385
|
Punjab National Bank
|
PUNB0637500
|
|
09CZJPK2369E1Z5
|
Material
|
|
351
|
09CZRPK9263P2Z2
|
SHUBH ENTERPRISES
|
09CZRPK9263P1Z3_321123
|
Indian Bank
|
IDIB000N541
|
|
09CZRPK9263P2Z2
|
Material
|
|
352
|
09DBLPS4325B2ZK
|
PRABHU TRADERS
|
09DBLPS4325B1ZL_320618
|
hdfc
|
HDFC0001950
|
|
09DBLPS4325B2ZK
|
Material
|
|
353
|
09DBXPS2162G1Z0
|
M/S PAHALWAN TRADERS
|
09DBXPS2162G1Z0_330797
|
Bank of Baroda
|
BARB0TINDWA
|
|
09DBXPS2162G1Z0
|
Material
|
|
354
|
09DCNPS3503L1Z2
|
SHIV SHAKTI TRADING COMPANY
|
09DCNPS3503L1Z2_340226
|
Bank of Baroda
|
BARB0TINDWA
|
|
09DCNPS3503L1Z2
|
Material
|
|
355
|
09DEEPS7766N1ZE
|
M/S MITRA TRADERS
|
09DEEPS7766N1ZE_284681
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEEPS7766N1ZE
|
Material
|
|
356
|
09DEEPS7811Q1ZM
|
M/S ABHAY TRADERS, BABERU
|
09334002425
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEEPS7811Q1ZM
|
Material
|
|
357
|
09DFTPP5392K1ZC
|
SHAURYA TRADERS AND CONSTRUCTION
|
09DFTPP5392K1ZC_339319
|
Indian Bank
|
IDIB000T586
|
|
09DFTPP5392K1ZC
|
Material
|
|
358
|
09DGEPK2171R2ZS
|
VISHNU PRIYA ENTERPRISES
|
09DGEPK2171R2ZS_334362
|
Indian Bank
|
IDIB000P675
|
|
09DGEPK2171R2ZS
|
Material
|
|
359
|
09DGXPK8296L1Z0
|
MAHI COMPUTER & ELECTRICAL SALES AND SERVICE
|
09DGXPK8296L1Z0_342077
|
hdfc
|
HDFC0001950
|
|
09DGXPK8296L1Z0
|
Admin
|
|
360
|
09DGYPG9869J1Z2
|
M/s Kumar Traders
|
09DGYPG9869J1Z2_313295
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09DGYPG9869J1Z2
|
Material
|
|
361
|
09DHCPP6497N2ZA
|
Aastha Enterprises
|
09DHCPP6497N2ZA_339501
|
Indian Bank
|
IDIB000B518
|
|
09DHCPP6497N2ZA
|
Material
|
|
362
|
09DHZPA8830F1ZV
|
AGRAHARI CEMENT AND HARDWARE
|
09DHZPA8830F1ZV_327057
|
Indian Bank
|
IDIB000K554
|
|
09DHZPA8830F1ZV
|
Material
|
|
363
|
09DIOPS5161M2ZB
|
M/S KRISHNA CONSTRUCTION
|
09DIOPS5161M2ZB_328737
|
Indian Bank
|
IDIB000B597
|
|
09DIOPS5161M2ZB
|
Material
|
|
364
|
09DJKPS8767J1Z2
|
M/S SINGH TRDERS KAMASIN
|
09434004584
|
Indian Bank
|
IDIB000K554
|
|
09DJKPS8767J1Z2
|
Material
|
|
365
|
09DJVPK6000F1Z2
|
M/s Tiwari Traders
|
09DJVPK6000F1Z2_336397
|
Indian Bank
|
IDIB000C589
|
|
09DJVPK6000F1Z2
|
Material
|
|
366
|
09DKPPS2423R1Z6
|
M/S PATEL TRADING COMPANY
|
09734004356_239818
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DKPPS2423R1Z6
|
Material
|
|
367
|
09DMFPK2590P1ZC
|
M/S RUDRA CONSTRUCTION AND SUPPLIER
|
09DMFPK2590P1ZC_341121
|
Indian Bank
|
IDIB000C561
|
|
09DMFPK2590P1ZC
|
Material
|
|
368
|
09DNBPS9649C1ZJ
|
M/S SHRINETRA CONSTRUCTION AND SUPPLIERS
|
09DNBPS9649C1ZJ_322299
|
Indian Bank
|
IDIB000K554
|
|
09DNBPS9649C1ZJ
|
Material
|
|
369
|
09DNYPS6726R1ZD
|
m/s dharmveer singh Contractor
|
09134004439_282365
|
State Bank of India
|
SBIN0000021
|
|
09DNYPS6726R1ZD
|
Material
|
|
370
|
09DOFPK5146M1ZG
|
M/s Shri Bala Ji Traders
|
09234006160_259766
|
Indian Bank
|
IDIB000M559
|
|
09DOFPK5146M1ZG
|
Material
|
|
371
|
09DPWPP6133R1ZL
|
KISAN TRADERS
|
09DPWPP6133R1ZL_324128
|
Indian Bank
|
IDIB000B508
|
|
09DPWPP6133R1ZL
|
Material
|
|
372
|
09DSXPS5990F2ZK
|
G P INFRASTRUCTURE
|
09DSXPS5990F2ZK_339748
|
Bank of Baroda
|
BARB0DEOMAI
|
|
09DSXPS5990F2ZK
|
Material
|
|
373
|
09DTCPK8095R1ZL
|
EASY NET
|
09DTCPK8095R1ZL_338430
|
Bank of India
|
BKID0006979
|
|
09DTCPK8095R1ZL
|
Admin
|
|
374
|
09DTDPP9067H1Z2
|
M/S ARVIND TRADERS
|
09DTDPP9067H1Z2_322560
|
Indian Bank
|
IDIB000B508
|
|
09DTDPP9067H1Z2
|
Material
|
|
375
|
09DWZPP2378J1ZD
|
SAI TRADERS
|
09DWZPP2378J1ZD_292527
|
Indian Bank
|
IDIB000B508
|
|
09DWZPP2378J1ZD
|
Material
|
|
376
|
09DXHPS0100N1ZA
|
M/S SINGH TRADERS
|
09134005750_243467
|
Indian Bank
|
IDIB000C589
|
|
09DXHPS0100N1ZA
|
Material
|
|
377
|
09DYNPS7897K2ZX
|
KAJAL AGENCIES
|
09DYNPS7897K2ZX_327333
|
Bank of India
|
BKID0006979
|
|
09DYNPS7897K2ZX
|
Material
|
|
378
|
09DYSPK2355B1Z9
|
JAY MAHAKAAL TRADERS
|
09DYSPK2355B1Z9_311394
|
Indian Bank
|
IDIB000K554
|
|
09DYSPK2355B1Z9
|
Material
|
|
379
|
09DYYPK3278P1Z2
|
SHRI RAM TRADERS
|
09DYYPK3278P1Z2_321579
|
Indian Bank
|
IDIB000B508
|
|
09DYYPK3278P1Z2
|
Material
|
|
380
|
09DZBPS9012R1ZJ
|
MS DIYA ENTERPRISES
|
09DZBPS9012R1ZJ_338301
|
Axis Bank
|
UTIB0001850
|
|
09DZBPS9012R1ZJ
|
Material
|
|
381
|
09DZKPS4953N1ZA
|
M/s jay Maa bhadra kali Traders
|
09634007708_276263
|
Indian Bank
|
IDIB000A563
|
|
09DZKPS4953N1ZA
|
Material
|
|
382
|
09EBGPR4468N1ZP
|
M/S SHREE TRADERS
|
09EBGPR4468N1ZP_329380
|
Indian Bank
|
IDIB000K712
|
|
09EBGPR4468N1ZP
|
Material
|
|
383
|
09EBHPS9275M1ZI
|
MAA GAYATRI TRADERS BANDA
|
09EBHPS9275M1ZI_308156
|
State Bank of India
|
SBIN0016807
|
|
09EBHPS9275M1ZI
|
Material
|
|
384
|
09EBXPS6730R1Z6
|
POOJA TRADERS
|
09EBXPS6730R1Z6_292532
|
Indian Bank
|
IDIB000K538
|
|
09EBXPS6730R1Z6
|
Material
|
|
385
|
09EGXPD3242L1ZU
|
ANANYA TRADERS
|
09EGXPD3242L1ZU_338118
|
State Bank of India
|
SBIN0016807
|
|
09EGXPD3242L1ZU
|
Material
|
|
386
|
09EHAPS8713R1ZE
|
Anurag Construction Company
|
09EHAPS8713R1ZE_314894
|
IDBI Bank
|
IBKL0001580
|
|
09EHAPS8713R1ZE
|
Material
|
|
387
|
09EHAPS8964Q1Z3
|
M/S SINGH BUILDERS BANDA ROAD BABEROO
|
09834001489_241873
|
Indian Bank
|
IDIB000B508
|
|
09EHAPS8964Q1Z3
|
Material
|
|
388
|
09EHUPK2617A1ZA
|
SHASHI KANT CONTRACTOR AND SUPPLIERS
|
09EHUPK2617A1ZA_330796
|
Indian Bank
|
IDIB000A563
|
|
09EHUPK2617A1ZA
|
Material
|
|
389
|
09EJWES5731R1ZR
|
M/S PRAYAGRAJ ENTERPRISES
|
09EJWES5731R1ZR_312922
|
Bank of Baroda
|
BARB0HASWAX
|
|
09EJWES5731R1ZR
|
Material
|
|
390
|
09ENBPK5895P1ZZ
|
M/s Mishra Traders
|
09534007308_275355
|
Indian Bank
|
IDIB000K554
|
|
09ENBPK5895P1ZZ
|
Material
|
|
391
|
09ENLPM5290J1ZA
|
DEEPA TRADERS CHHOTA PURWA TREVEDI BANDA
|
09ENLPM5290J1ZA_309327
|
Indian Bank
|
IDIB000P675
|
|
09ENLPM5290J1ZA
|
Material
|
|
392
|
09EPYPK2904E1ZJ
|
MS TRIPATHI CONSTRUCTION AND SUPPLIERS
|
09EPYPK2904E1ZJ_297336
|
Indian Bank
|
IDIB000N541
|
|
09EPYPK2904E1ZJ
|
Material
|
|
393
|
09ERJPK0757C1ZR
|
M/S SAMRIDDHI TRADERS
|
09ERJPK0757C1ZR_324856
|
Axis Bank
|
UTIB0001850
|
|
09ERJPK0757C1ZR
|
Material
|
|
394
|
09ESFPS6439N2ZQ
|
ATHERV TRADERS
|
09ESFPS6439N2ZQ_327925
|
Indian Bank
|
IDIB000B518
|
|
09ESFPS6439N2ZQ
|
Material
|
|
395
|
09EVVPS8407K1ZF
|
M/S ARADHYA HITECH SOLUTION
|
09EVVPS8407K1ZF_321397
|
Indian Bank
|
IDIB000B508
|
|
09EVVPS8407K1ZF
|
Material
|
|
396
|
09EWQPS4719N1ZD
|
M/S KRISHNA TRADERS AND SUPPLIERS
|
09ewqps4719n1zd_320869
|
Indian Bank
|
IDIB000B518
|
|
09EWQPS4719N1ZD
|
Material
|
|
397
|
09EWYPS9753N1ZT
|
sandeep traders
|
09ewyps9753n1zt_284309
|
Indian Bank
|
IDIB000B508
|
|
09EWYPS9753N1ZT
|
Material
|
|
398
|
09EXTPK3118R2ZG
|
Ms Shankar traders
|
09extpk3118r1zh_284746
|
Indian Bank
|
IDIB000N541
|
|
09EXTPK3118R2ZG
|
Material
|
|
399
|
09EYMPK6142P1ZK
|
AASTHA ENTERPRISES
|
09EYMPK6142P1ZK_328052
|
IDBI Bank
|
IBKL0001580
|
|
09EYMPK6142P1ZK
|
Material
|
|
400
|
09EYRPK3703F1Z7
|
DEVA WELDING WORKS
|
09EYRPK3703F1Z7_324932
|
Indian Bank
|
IDIB000A563
|
|
09EYRPK3703F1Z7
|
Material
|
|
401
|
09FAPPS6582F1ZU
|
CHANDEL TRADERS
|
09FAPPS6582F1ZU_320745
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FAPPS6582F1ZU
|
Material
|
|
402
|
09FBBPK9280D1ZH
|
SHIVANSH TRADERS
|
09FBBPK9280D1ZH_339553
|
Axis Bank
|
UTIB0001850
|
|
09FBBPK9280D1ZH
|
Material
|
|
403
|
09FBTPK9476F1ZP
|
M/S DWIVEDI TRADERS
|
09FBTPK9476F1ZP_300209
|
Indian Bank
|
IDIB000K554
|
|
09FBTPK9476F1ZP
|
Material
|
|
404
|
09FESPS5002H2Z1
|
M/S RADHA ENTERPRISES
|
09FESPS5002H2Z1_332700
|
Indian Bank
|
IDIB000P675
|
|
09FESPS5002H2Z1
|
Material
|
|
405
|
09FFJPK0845G2Z9
|
ARYAN TRADERS
|
09FFJPK0845G2ZP_311441
|
Indian Bank
|
IDIB000O513
|
|
09FFJPK0845G2Z9
|
Material
|
|
406
|
09FGOPK5701D1ZC
|
S S Steel Works Fabrication
|
09fgopk5701d1zc_286676
|
State Bank of India
|
SBIN0016807
|
|
09FGOPK5701D1ZC
|
Material
|
|
407
|
09FKFPR8702A1Z4
|
RAJABABU PHOTO COPY
|
09FKFPR8702A1Z4_325958
|
Bank of Baroda
|
BARB0TINDWA
|
|
09FKFPR8702A1Z4
|
Admin
|
|
408
|
09FLQPS2109C1ZX
|
KHUSHI ELECTRONICS
|
09FLQPS2109C1ZX_322520
|
Indian Bank
|
IDIB000B508
|
|
09FLQPS2109C1ZX
|
Admin
|
|
409
|
09FMDPP6374Q1ZZ
|
M/S M.P. CONSTRUCTION
|
09FMDPP6374Q1ZZ_323225
|
Indian Bank
|
IDIB000B518
|
|
09FMDPP6374Q1ZZ
|
Material
|
|
410
|
09FSNPS0916M1ZY
|
PRATAP TRADERS
|
09FSNPS0916M1ZY_320320
|
Bank of Baroda
|
BARB0TINDWA
|
|
09FSNPS0916M1ZY
|
Material
|
|
411
|
09FUTPP7658P1ZO
|
Ms jay mahakal enterprises
|
09FUTPP7658P1ZO_339118
|
Bank of Baroda
|
BARB0ATARRA
|
|
09FUTPP7658P1ZO
|
Material
|
|
412
|
09FVKPD9093L1ZQ
|
M/S USHA TRADERS AND MACHINERY STORE
|
09FVKPD9093L1ZQ_318380
|
Indian Bank
|
IDIB000B518
|
|
09FVKPD9093L1ZQ
|
Material
|
|
413
|
09FWPPP0300E1ZM
|
GAURA BABA TARDERS
|
09FWPPP0300E1ZM_341666
|
State Bank of India
|
SBIN0005395
|
|
09FWPPP0300E1ZM
|
Material
|
|
414
|
09FXMPS2713A1ZF
|
KAMASIN DAI TRAVELS
|
09FXMPS2713A1ZF_324808
|
Indian Bank
|
IDIB000K554
|
|
09FXMPS2713A1ZF
|
Admin
|
|
415
|
09FXYPS7889R2Z8
|
DEVENDRA TRADERS
|
09FXYPS7889R2Z8_321935
|
Indian Bank
|
IDIB000J582
|
|
09FXYPS7889R2Z8
|
Material
|
|
416
|
09GBUPS7676K1Z6
|
PUBLIC TRADERS
|
09GBUPS7676K1Z6_340163
|
Bank of Baroda
|
BARB0ATARRA
|
|
09GBUPS7676K1Z6
|
Material
|
|
417
|
09GDFPK3937Q1ZP
|
Danish Traders
|
09GDFPK3937Q1ZP_297949
|
Indian Bank
|
IDIB000N541
|
|
09GDFPK3937Q1ZP
|
Material
|
|
418
|
09GDHPS6904P1ZK
|
M/S JAYBEER BABA CONSTRUCTION
|
09GDHPS6904P1ZK_325177
|
Bank of Baroda
|
BARB0KALUKU
|
|
09GDHPS6904P1ZK
|
Material
|
|
419
|
09GLLPS2808J1ZG
|
SHARMA FURNITURES UDHYOG
|
09GLLPS2808J1ZG_334411
|
Indian Bank
|
IDIB000B508
|
|
09GLLPS2808J1ZG
|
Admin
|
|
420
|
09GOVPD7236C1ZM
|
MISHKA NURSERY
|
09GOVPD7236C1ZM_329382
|
UNION BANK OF INDIA
|
UBIN0569437
|
|
09GOVPD7236C1ZM
|
Material
|
|
421
|
09GQGPK1327C1Z2
|
AMIT TRADERS
|
09GQGPK1327C1Z2_330089
|
Indian Bank
|
IDIB000B508
|
|
09GQGPK1327C1Z2
|
Admin
|
|
422
|
09GTFPS3499H2ZT
|
M/s Vikash Machinery Store
|
09GTFPS3499H2ZT_313550
|
Indian Bank
|
IDIB000B508
|
|
09GTFPS3499H2ZT
|
Material
|
|
423
|
09GVDPP3603J1ZC
|
M/S GURU TRADERS
|
09GVDPP3603J1ZC_333337
|
Indian Bank
|
IDIB000C561
|
|
09GVDPP3603J1ZC
|
Material
|
|
424
|
09GXNPS6815P1Z7
|
M/S ASHIRWAD TRADERS AND SUPPLIER
|
09GXNPS6815P1Z7_328051
|
IDBI Bank
|
IBKL0001580
|
|
09GXNPS6815P1Z7
|
Material
|
|
425
|
09GYMPP3334N1ZL
|
DWIVEDI TRADERS
|
09GYMPP3334N1ZL_336645
|
Bank of Baroda
|
BARB0TINDWA
|
|
09GYMPP3334N1ZL
|
Material
|
|
426
|
09HBPPD1623B1ZX
|
M/S JAY TRADERS
|
09HBPPD1623B1ZX_321015
|
Indian Bank
|
IDIB000K712
|
|
09HBPPD1623B1ZX
|
Material
|
|
427
|
09HCVPD7037N1ZO
|
Dr BHEEM RAW AMBEDKAR WSHG
|
09HCVPD7037N1ZO_328806
|
State Bank of India
|
SBIN0013043
|
|
09HCVPD7037N1ZO
|
Material
|
|
428
|
09HCXPK3278L1ZG
|
M/S SATYAM SHIVAM TRADERS
|
09HCXPK3278L1ZG_334498
|
State Bank of India
|
SBIN0017333
|
|
09HCXPK3278L1ZG
|
Material
|
|
429
|
09HGEPS9297C1ZN
|
M/s Kanak Shri Interprises
|
09HGEPS9297C1ZN_310319
|
Bank of Baroda
|
BARB0ATARRA
|
|
09HGEPS9297C1ZN
|
Material
|
|
430
|
09HHPPS6085E1ZI
|
Lakshya Traders
|
09HHPPS6085E1ZI_340215
|
State Bank of India
|
SBIN0011208
|
|
09HHPPS6085E1ZI
|
Material
|
|
431
|
09HMDPK6075H1ZN
|
ILMA CONSTRUCTION COMPANY
|
09HMDPK6075H1ZN_333064
|
Indian Bank
|
IDIB000B508
|
|
09HMDPK6075H1ZN
|
Material
|
|
432
|
09HRUPS5928D1ZW
|
KIRAN TELECOM
|
09HRUPS5928D1ZW_339026
|
Indian Bank
|
IDIB000B508
|
|
09HRUPS5928D1ZW
|
Admin
|
|
433
|
09HXMPS1316H1Z2
|
M/s NEW GANGWAR PAUDHSALA
|
09HXMPS1316H1Z2_302678
|
State Bank of India
|
SBIN0003202
|
|
09HXMPS1316H1Z2
|
Material
|
|
434
|
09HXUPS2198D2ZJ
|
PAHALWAN BABA TRADERS
|
09HXUPS2198D2ZJ_324484
|
Bank of Baroda
|
BARB0TINDWA
|
|
09HXUPS2198D2ZJ
|
Material
|
|
435
|
09HYNPS6903Q1Z5
|
M/S SHUBHAM ENTERPRISES
|
09HYNPS6903Q1Z5_319610
|
Indian Bank
|
IDIB000B508
|
|
09HYNPS6903Q1Z5
|
Material
|
|
436
|
09IBKPS3844H1ZZ
|
Maa Gaytri Traders
|
091BKPS3844H1ZZ_339123
|
Indian Bank
|
IDIB000N541
|
|
09IBKPS3844H1ZZ
|
Material
|
|
437
|
09IENPS4212F1Z6
|
AARADHYA TRADERS
|
09IENPS4212F1Z6_335351
|
Indian Bank
|
IDIB000N541
|
|
09IENPS4212F1Z6
|
Material
|
|
438
|
09IHPPS3771E1ZM
|
PATEL TRADERS
|
09IHPPS3771E1ZM_325989
|
Indian Bank
|
IDIB000T586
|
|
09IHPPS3771E1ZM
|
Material
|
|
439
|
09IJHPS5273K1ZB
|
SHUKLA ENTERPRISES
|
09IJHPS5273K1ZB_320447
|
Indian Bank
|
IDIB000N541
|
|
09IJHPS5273K1ZB
|
Material
|
|
440
|
09IJTPK7209F1ZM
|
M/s MAA KALI SWAM SAHAYATA SAMOOH
|
09IJTPK7209F1ZM_341917
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IJTPK7209F1ZM
|
Material
|
|
441
|
09ILVPK4076G1ZB
|
A.K.TRADERS
|
09ILVPK4076G1ZB_323376
|
Indian Bank
|
IDIB000C561
|
|
09ILVPK4076G1ZB
|
Material
|
|
442
|
09IPFPK1606J1ZQ
|
RADHE RADHE TRADERS
|
09IPFPK1606J1ZQ_321447
|
Bank of Baroda
|
BARB0ATARRA
|
|
09IPFPK1606J1ZQ
|
Material
|
|
443
|
09IPIPS1129K1ZB
|
VIKASH SINGH CONTRACTOR & SUPPLIER
|
09IPIPS1129K1ZB_336646
|
Indian Bank
|
IDIB000T586
|
|
09IPIPS1129K1ZB
|
Material
|
|
444
|
09IPVPK2271F1ZC
|
ANAMIKA TRADERS
|
09IPVPK2271F1ZC_338869
|
Indian Bank
|
IDIB000B508
|
|
09IPVPK2271F1ZC
|
Material
|
|
445
|
09IRYPK6204F1Z8
|
DWIVEDI TRADERS
|
09IRYPK6204F1Z8_320782
|
Indian Bank
|
IDIB000O513
|
|
09IRYPK6204F1Z8
|
Material
|
|
446
|
09IVAPK7680D1ZA
|
Rohit traders
|
09IVAPK7680D1ZA_339159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IVAPK7680D1ZA
|
Admin
|
|
447
|
09IXEPK0582E1ZD
|
M/S ATUL TRADERS
|
09IXEPK0582E1ZD_325037
|
Indian Bank
|
IDIB000N541
|
|
09IXEPK0582E1ZD
|
Material
|
|
448
|
09IYAPK0853F1ZF
|
Nigam Construction & Suppliers
|
09IYAPK0853F1Zf_313430
|
Indian Bank
|
IDIB000P675
|
|
09IYAPK0853F1ZF
|
Material
|
|
449
|
09JBNPS7792J1ZB
|
ANGAD TRADERS
|
09JBNPS7792J1ZB_318143
|
Indian Bank
|
IDIB000T586
|
|
09JBNPS7792J1ZB
|
Material
|
|
450
|
09JCNPD2906N1Z2
|
ATAL WSHG
|
09JCNPD2906N1Z2_341835
|
Central Bank Of India
|
CBIN0281655
|
|
09JCNPD2906N1Z2
|
Material
|
|
451
|
09JGKPS1663G1ZT
|
JAY BIHARI NATH BABA ENTERPRISES
|
09JGKPS1663G1ZT_319185
|
Indian Bank
|
IDIB000T586
|
|
09JGKPS1663G1ZT
|
Material
|
|
452
|
09JOEPS2215Q1Z7
|
GOPAL BUILDING MATERIAL & SUPPLIER
|
09JOEPS2215Q1Z7_323231
|
Indian Bank
|
IDIB000N541
|
|
09JOEPS2215Q1Z7
|
Material
|
|
453
|
09JWVPK7799L1ZT
|
BHAIRAV BABA CONSTRUCTION
|
09JWVPK7799L1ZT_342027
|
Indian Bank
|
IDIB000B518
|
|
09JWVPK7799L1ZT
|
Material
|
|
454
|
09KAYPS2057D1ZY
|
SHRI S.S. SUPPLIERS
|
09KAYPS2057D1ZY_340837
|
Bank of Baroda
|
BARB0CHILRD
|
|
09KAYPS2057D1ZY
|
Material
|
|
455
|
09KEKPS6997Q1ZO
|
M/S SINGH TRADERS
|
09KEKPS6997Q1ZO_327058
|
Indian Bank
|
IDIB000M559
|
|
09KEKPS6997Q1ZO
|
Material
|
|
456
|
09KMKPS8191E1Z6
|
SHIVA TRADING COMPANY GUREH BANDA
|
09KMKPS8191E1Z6_298860
|
Axis Bank
|
UTIB0001850
|
|
09KMKPS8191E1Z6
|
Material
|
|
457
|
09KNPD01402C1DL
|
DISTRICT DEVELOPMENT OFFICER BANDA
|
09KNPD01402C1DL_333354
|
Bank of Baroda
|
BARB0CHILRD
|
|
09KNPD01402C1DL
|
Admin
|
|
458
|
09KPCPK0305B1ZE
|
M/S BHARAT ENTERPRISES
|
09KPCPK0305B1ZE_337692
|
Indian Bank
|
IDIB000T586
|
|
09KPCPK0305B1ZE
|
Material
|
|
459
|
09KRQPS4025G1Z5
|
M/S A.S. BROTHERS CONSTRUCTION
|
09KRQPS4025G1Z5_323221
|
Bank of Baroda
|
BARB0CHILRD
|
|
09KRQPS4025G1Z5
|
Material
|
|
460
|
09KSOPS6774K1ZC
|
M/S SAKSHI TRADERS & BUILDING SHOP
|
09KSOPS6774K1ZC_324486
|
Indian Bank
|
IDIB000T586
|
|
09KSOPS6774K1ZC
|
Material
|
|
461
|
09LHEPK7752D1ZZ
|
LALLAN TRADERS
|
09LHEPK7752D1ZZ_332304
|
Bank of Baroda
|
BARB0KALUKU
|
|
09LHEPK7752D1ZZ
|
Material
|
|
462
|
09MAIPS8712B1ZA
|
GURUKRIPA TRADERS
|
09MAIPS8712B1ZA_308839
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MAIPS8712B1ZA
|
Material
|
|
463
|
09MENPS7038R1ZZ
|
M/S RISHABH TRADERS
|
09MENPS7038R1ZZ_310949
|
Indian Bank
|
IDIB000N541
|
|
09MENPS7038R1ZZ
|
Material
|
|
464
|
09MFZPS1713J1ZF
|
M/S JAISHREE KRISHNA TRADERS
|
09MFZPS1713J1ZF_312342
|
Indian Bank
|
IDIB000B508
|
|
09MFZPS1713J1ZF
|
Material
|
|
465
|
09OFBPS2394R1Z6
|
ARTI MACHINARY AND SANITARY STORE
|
09OFBPS2394R1Z6_335352
|
Indian Bank
|
IDIB000B518
|
|
09OFBPS2394R1Z6
|
Material
|
|
466
|
09OHUPS0285J1Z5
|
M/S RAJAWAT TRADERS
|
09OHUPS0285J1Z5_333514
|
Indian Bank
|
IDIB000K554
|
|
09OHUPS0285J1Z5
|
Material
|
|
467
|
09PBWPS6872L1ZX
|
JAI MAA VEERGARH TRADERS
|
09PBWPS6872L1ZX_335675
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09PBWPS6872L1ZX
|
Material
|
|
468
|
09PKMPS1758A1ZK
|
kavya Traders
|
09PKMPS1758A1ZK_339293
|
Indian Bank
|
IDIB000B518
|
|
09PKMPS1758A1ZK
|
Material
|