|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
DEBPR3923B
|
CHANCHAL MAHILA KALASTAR SANGATHAN
|
DEBPR3923B_302970
|
Bank of Baroda
|
BARB0MUSKAR
|
|
|
Material
|
|
2
|
09AHPPN6700J1ZX
|
M/S OM COMPUTERS PHOTO COPY AND TRADERS
|
AHPPN6700J_268787
|
Indian Bank
|
IDIB000M668
|
|
09AHPPN6700J1ZX
|
Material
|
|
3
|
09ALCPC7737M1ZR
|
M/S AAYUSH TRADERS,BHAULI ROAD KURARA
|
09534404515
|
Indian Bank
|
IDIB000P572
|
|
09ALCPC7737M1ZR
|
Material
|
|
4
|
09DOTPS2258C1ZG
|
M/SJITURAJPOOTCONSTRUCTIONANDSUPPLIARS
|
09DOTPS2258C1ZG
|
Indian Bank
|
IDIB000S583
|
|
09DOTPS2258C1ZG
|
Material
|
|
5
|
GTIPK9754E
|
SHAKTI MAHILA SHG
|
GTIPK9754E_325539
|
Indian Bank
|
IDIB000G582
|
|
|
Material
|
|
6
|
CHPPC7920R
|
SAI BABA MAHILA GRAM SANGTHAN CHURAHA
|
CHPPC7920R_311605
|
Indian Bank
|
IDIB000G582
|
|
|
Material
|
|
7
|
09134400788
|
M/s LOdhi Construction Rath
|
3141025/L.C.R.
|
State Bank of India
|
SBIN0001987
|
|
|
Material
|
|
8
|
KZLPS7816G
|
JAI RANI LAXMIBAI VARD MAHILA PATANPUR
|
KZLPS7816G_303185
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
9
|
LVHPS2795H
|
MAHADEV MAHILA SHG
|
LVHPS2795H_306392
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
10
|
NJXPS0953R
|
SHAKTI MAHILA SVAYAM SAHAYATA SAMOOH
|
NJXPS0953R_337173
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
11
|
UP41326390
|
SHRI GANESH MAHILA SHG
|
UP41326390
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
12
|
AAHAD5329B
|
DATA SAI MAHILA SWAYAM SAHAYTA SAMUH
|
AAHAD5329B_332914
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
13
|
DLSPD5074H
|
KRISHNA VIKAS MAHILA GRAM SANGTHAN
|
DLSPD5074H_303184
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
14
|
EALPP5569Q
|
PATHAN BALI MAHILA SWYAM SAHAYATA SAMUH
|
EALPP5569Q_340133
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
15
|
FUSPK4733D
|
SIREE KISHAN SHG KHEDASEELAJEET
|
FUSPK4733D_303188
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
16
|
FZVPD7742F
|
AASHIRVAD MAHILA SHG
|
FZVPD7742F_325254
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
17
|
09134404112
|
M/S SHRI SANIDEV CONSTRUCTION & SUPPLIARS
|
09134404112_235417
|
Central Bank Of India
|
CBIN0283395
|
|
|
Material
|
|
18
|
09137522536
|
M/S BABU KATIYAR BRICK FIELD
|
09137522536_244458
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
19
|
09234403767
|
M/S Mamta Chandel
|
09234403767_238727
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
20
|
09234403852
|
M/S ANKIT TRADERS,ATRAULIYA , RATH
|
09234403852
|
hdfc
|
HDFC0002650
|
|
|
Material
|
|
21
|
09534401352
|
M/S B.R.CONSTRUCTION
|
09534401352_283831
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
22
|
09634402351
|
M/S BAL CHANDRA CONTRACTOR
|
09634402351_239670
|
State Bank of India
|
SBIN0000206
|
|
|
Material
|
|
23
|
09634405764
|
M/S MANSURI TRADERS
|
09634405764_267268
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
24
|
09734404514
|
M/S SHRI NARAYAN CONSTRUCTION
|
09734404514_241436
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
|
Material
|
|
25
|
09834402661
|
M/S KhanTraders
|
09834402661_238577
|
Bank of Baroda
|
BARB0HAMIRP
|
|
|
Material
|
|
26
|
09834403076
|
M/S SABIR TRADERS
|
09834403076_267269
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
27
|
09934403523
|
M/S SMT URMILA GUTA
|
09934403523_241710
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
28
|
09AAACE4883G1ZH
|
M/S SWATANTRA BHARAT AGR.FIN.&INV.P.LTD
|
09AAACE4883G1ZH_319253
|
State Bank of India
|
SBIN0001784
|
|
09AAACE4883G1ZH
|
Material
|
|
29
|
09AABCA9061H1ZM
|
M/S AJ PRAKASHAN (P).LTD.
|
09643000053_243573
|
State Bank of India
|
SBIN0007645
|
|
09AABCA9061H1ZM
|
Material
|
|
30
|
09AABFY7067J1ZL
|
M/S YUVRAJ CONSTRUCTION
|
09AABFY7067J1ZL_310075
|
Punjab National Bank
|
PUNB0752300
|
|
09AABFY7067J1ZL
|
Material
|
|
31
|
09AACCD0612Q1ZK
|
D A CHETNA PRAKASHAN PRIVATE LIMITED
|
09AACCD0612Q1ZK_331054
|
State Bank of India
|
SBIN0000107
|
|
09AACCD0612Q1ZK
|
Material
|
|
32
|
09AACCJ4253B2ZV
|
JAN SANDESH NEWS PRIVATE LIMITED
|
09AACCJ4253B2ZV_326832
|
Bank of India
|
BKID0006800
|
|
09AACCJ4253B2ZV
|
Material
|
|
33
|
09AACPO1479R1ZX
|
M/S JAGDISH CHANDRA VIPIN KUMAR
|
09AACPO1479R1ZX_328065
|
State Bank of India
|
SBIN0000089
|
|
09AACPO1479R1ZX
|
Admin
|
|
34
|
09AACPO7719G1ZH
|
M/S ATUL TRADERS
|
09334400537
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AACPO7719G1ZH
|
Material
|
|
35
|
09AADCA0275H1ZU
|
AMAR UJALA LIMITED
|
09AADCA0275H1ZU_312255
|
hdfc
|
HDFC0000127
|
|
09AADCA0275H1ZU
|
Material
|
|
36
|
09AAGCS0920E1ZN
|
M/S HINDUSTAN MEDIA VENTURES LTD
|
09AAGCS0920E1ZN_332890
|
hdfc
|
HDFC0000003
|
|
09AAGCS0920E1ZN
|
Material
|
|
37
|
09AAGFD7563F1Z9
|
DESHRANI RAJPOOT BUILDING MATARIAL ANDGENRAL ORD
|
09AAGFD7563F1Z9_285287
|
Indian Bank
|
IDIB000R612
|
|
09AAGFD7563F1Z9
|
Material
|
|
38
|
09AAHTM5542Q1ZS
|
MA SANTOSHI MAHILA SWYAM SAHAYTA SAMOO
|
09AAHTM5542Q1ZS_325877
|
Indian Bank
|
IDIB000M774
|
|
09AAHTM5542Q1ZS
|
Material
|
|
39
|
09AAICB7358P1ZT
|
Brahmanand Bio Energy Farmer Producer Company Ltd
|
09AAICB7358P1ZT_314629
|
Punjab National Bank
|
PUNB0752300
|
|
09AAICB7358P1ZT
|
Material
|
|
40
|
09AAJCM9445R1ZD
|
MORAL VISION PRAKASHAN PRIVATE LIMITED
|
09AAJCM9445R1ZD_293213
|
State Bank of India
|
SBIN0017749
|
|
09AAJCM9445R1ZD
|
Material
|
|
41
|
09AAJFC2816P1Z0
|
CHANDA CONSTRUCTION
|
09AAJFC2816P1Z0_303563
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AAJFC2816P1Z0
|
Material
|
|
42
|
09AAJFC9252H1Z5
|
CHANDRAPRAKASH THEKEDAR
|
09AAJFC9252H1Z5_305119
|
Axis Bank
|
UTIB0003507
|
|
09AAJFC9252H1Z5
|
Material
|
|
43
|
09AAJFK0816H1ZD
|
M/S KAMLA TRADERS
|
09834402595
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAJFK0816H1ZD
|
Material
|
|
44
|
09AAJFS8722L1ZJ
|
M/S SAHARA INDIA MASS COMMUNICATIONS
|
09AAJFS8722L1ZJ_312256
|
hdfc
|
HDFC0000127
|
|
09AAJFS8722L1ZJ
|
Material
|
|
45
|
09AAJPO8565D1ZA
|
M/S PRAGHYA SONERSTATI
|
09AAJPO8565D1ZA_320034
|
hdfc
|
HDFC0001987
|
|
09AAJPO8565D1ZA
|
Admin
|
|
46
|
09AAMCR1996H1ZQ
|
RAJESHWARKUNJ SERVICES PRIVATE LIMITED
|
09AAMCR1996H1ZQ_338964
|
ICICI Bank
|
ICIC0007407
|
|
09AAMCR1996H1ZQ
|
Admin
|
|
47
|
09AAMCR2447R1ZH
|
RAMESHTA PRAKASHAN PRIVATE LIMITED
|
09AAMCR2447R1ZH_340473
|
State Bank of India
|
SBIN0003347
|
|
09AAMCR2447R1ZH
|
Material
|
|
48
|
09AAOFD3749F2Z4
|
M/S DESHRANI CONSTRUCTION AND SUPPLIARS
|
09634403963
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AAOFD3749F2Z4
|
Material
|
|
49
|
09AAOFK1982F1ZZ
|
M/S KANHAIYA BUILDING MATTERIAL SUPPLAYER
|
09534402931
|
Indian Bank
|
IDIB000B767
|
|
09AAOFK1982F1ZZ
|
Material
|
|
50
|
09AAPAM3446E1ZD
|
MAA LAXMI MAHILA SWAYAM SAHAYATA SAMUH
|
09AAPAM3446E1ZD_333696
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAPAM3446E1ZD
|
Material
|
|
51
|
09AAPPZ5398D1ZS
|
NOOR TRADERS
|
09AAPPZ5398D1ZS_325994
|
Indian Bank
|
IDIB000M668
|
|
09AAPPZ5398D1ZS
|
Material
|
|
52
|
09AARFD1326R2ZR
|
JANHIT DARSHAN
|
09AARFD1326R2ZR_338965
|
State Bank of India
|
SBIN0000102
|
|
09AARFD1326R2ZR
|
Material
|
|
53
|
09AARFG1101F1ZP
|
GIRIRAJ TRADERS
|
09AARFG1101F1ZP_310295
|
Indian Bank
|
IDIB000K841
|
|
09AARFG1101F1ZP
|
Material
|
|
54
|
09AARFK8046K1ZK
|
M/S KRISHNA TRADERS
|
09AARFK8046K1ZK_304025
|
Indian Bank
|
IDIB000R612
|
|
09AARFK8046K1ZK
|
Material
|
|
55
|
09AAUFK8212C1Z6
|
KALP ENTERPRISES
|
09AAUFK8212C1Z6_311003
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
|
56
|
09AAXFM7810R1Z4
|
M/S MEHERWAN CONSTRUCTION AND SUPPLIERS
|
09834405122_281521
|
Punjab National Bank
|
PUNB0752300
|
|
09AAXFM7810R1Z4
|
Material
|
|
57
|
09ABCPA7743D1ZZ
|
M/S VIMAL & SONS
|
09ABCPA7743D1ZZ_305198
|
Canara Bank
|
CNRB0018737
|
|
09ABCPA7743D1ZZ
|
Material
|
|
58
|
09ABDFA4499H1Z4
|
M/S ASHARANI TRADERS
|
09434405944_268658
|
Bank of Baroda
|
BARB0RATHXX
|
Exempted and Approved
|
09ABDFA4499H1Z4
|
Material
|
|
59
|
09ABFPK2160F1ZX
|
M/s CAMPUMAIL
|
09ABFPK2160F1ZX_340062
|
Bandhan Bank Limited
|
BDBL0001610
|
|
09ABFPK2160F1ZX
|
Material
|
|
60
|
09ABGFR6087B3ZY
|
AMRIT VICHAR
|
09ABGFR6087B3ZY_340149
|
State Bank of India
|
SBIN0016725
|
|
09ABGFR6087B3ZY
|
Material
|
|
61
|
09ABGPL1154P1ZA
|
M/S BHOLENATH TIMES
|
09ABGPL1154P1ZA_335458
|
Canara Bank
|
CNRB0018481
|
|
09ABGPL1154P1ZA
|
Material
|
|
62
|
09ABMPA4198E1ZK
|
M/S DAINIK BHASKAR
|
09ABMPA4198E1ZK_333442
|
Punjab National Bank
|
PUNB0022900
|
|
09ABMPA4198E1ZK
|
Material
|
|
63
|
09ACDPU8147R1ZJ
|
M/S CHAUDHARY CONSTRUCTION AND SUPI
|
09ACDPU8147R1ZJ_332481
|
Punjab National Bank
|
PUNB0529100
|
|
09ACDPU8147R1ZJ
|
Material
|
|
64
|
09ACKPD5207A1Z5
|
M/S DIVYANSH TRADERS
|
09092906416
|
Indian Bank
|
IDIB000R612
|
|
09ACKPD5207A1Z5
|
Material
|
|
65
|
09ACLPL8492L1ZO
|
LAKHAN IRO STORE CEMENT
|
09234401245
|
Indian Bank
|
IDIB000M774
|
|
09ACLPL8492L1ZO
|
Material
|
|
66
|
09ACRPF8806A1ZL
|
M/S MATHURA PRASAD CONSTRUCTION COMPANY
|
09ACRPF8806A1ZL_334128
|
Central Bank Of India
|
CBIN0283395
|
|
09ACRPF8806A1ZL
|
Material
|
|
67
|
09ACSPV3383M1ZH
|
NEW STAR TRAVELS & TOURS
|
09ACSPV3383M1ZH_336173
|
Bank of Baroda
|
BARB0NIRALA
|
|
09ACSPV3383M1ZH
|
Admin
|
|
68
|
09ADKPJ4648L2ZY
|
VISHWA PARIWAR HINDI DAINIK
|
09ADKPJ4648L2ZY_338966
|
Central Bank Of India
|
CBIN0280173
|
|
09ADKPJ4648L2ZY
|
Material
|
|
69
|
09AEBPW6471N1ZO
|
RANGA TRADERS
|
09AEBPW6471N1ZO_287437
|
Punjab National Bank
|
PUNB0529100
|
|
09AEBPW6471N1ZO
|
Material
|
|
70
|
09AENPR4320P1ZT
|
Avadhnama
|
09AENPR4320P1ZT_338074
|
State Bank of India
|
SBIN0003347
|
|
09AENPR4320P1ZT
|
Material
|
|
71
|
09AEOPG0028E1ZT
|
Shri Durga Ji Trading Company
|
09434400683
|
Indian Bank
|
IDIB000M774
|
|
09AEOPG0028E1ZT
|
Material
|
|
72
|
09AFHPY0081M1ZU
|
M/S RADHARANI CONSTRUCTION & SUPPLIERS
|
09AFHPY0081M1ZU_326391
|
Indian Bank
|
IDIB000S583
|
|
09AFHPY0081M1ZU
|
Material
|
|
73
|
09AFMPC6251N1Z1
|
M/S Atharv Shirsh & Trading Company
|
09AFMPC6251N1Z1_294967
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
09AFMPC6251N1Z1
|
Material
|
|
74
|
09AFQPD4208N1Z3
|
DAINIK AGNICHARAN
|
09AFQPD4208N1Z3_301278
|
State Bank of India
|
SBIN0000147
|
|
09AFQPD4208N1Z3
|
Material
|
|
75
|
09AFQPN8972H1ZJ
|
AVADH NARAYAN
|
09AFQPN8972H1ZJ_307832
|
Punjab National Bank
|
PUNB0457600
|
|
09AFQPN8972H1ZJ
|
Material
|
|
76
|
09AFRPJ2819Q1ZL
|
M/S MADHUVAN BEEZ BHANDAR
|
09AFRPJ2819Q1ZL_299581
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
|
77
|
09AGIPS6489B1ZW
|
M/S DEEPAK CONSTRUCTION
|
09AGIPS6489B1ZW_338941
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AGIPS6489B1ZW
|
Material
|
|
78
|
09AGJPY8851A1ZX
|
M/S PRADEEP KUMAR YADAV
|
09134406521_275230
|
Indian Bank
|
IDIB000M668
|
|
09AGJPY8851A1ZX
|
Material
|
|
79
|
09AGKPU8689H1ZA
|
UMESH TRADERS
|
09AGKPU8689H1ZA_299288
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AGKPU8689H1ZA
|
Material
|
|
80
|
09AGOPT1269Q1ZA
|
JANM PRASARAN TIME
|
09AGOPT1269Q1ZA_341838
|
Canara Bank
|
CNRB0002873
|
|
09AGOPT1269Q1ZA
|
Material
|
|
81
|
09AGZPA6768N1ZA
|
ANIL KUMAR AGRAWAL
|
09834400134_244430
|
State Bank of India
|
SBIN0001136
|
|
09AGZPA6768N1ZA
|
Material
|
|
82
|
09AHGPR9515E2Z1
|
M/S OM CONTRACTOR & ORDER SUPPLIERS,PATHANPURA RA
|
09834401138
|
Central Bank Of India
|
CBIN0283395
|
|
09AHGPR9515E2Z1
|
Material
|
|
83
|
09AHJPL7671E1Z0
|
SHAVNI TRADERS
|
09AHJPL7671E1Z0_332711
|
State Bank of India
|
SBIN0002526
|
|
09AHJPL7671E1Z0
|
Material
|
|
84
|
09AHVPH2965F1ZV
|
M/S BHARAT TRADERS
|
09AHVPH2965F1ZV_305622
|
hdfc
|
HDFC0004409
|
|
09AHVPH2965F1ZV
|
Material
|
|
85
|
09AILPG4877A1Z6
|
M/S R.K. & SONS FILLING STATION
|
09AILPG4877A1Z6_339371
|
hdfc
|
HDFC0001987
|
|
09AILPG4877A1Z6
|
Admin
|
|
86
|
09AILPR0240A1ZM
|
M/S MAA SHARDA SUPPLIERS
|
09AILPR0240A1ZM_285037
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
87
|
09AIUPP1367R1Z2
|
M/S LOK BHARTI
|
09137523531_276089
|
UNION BANK OF INDIA
|
UBIN0808130
|
|
09AIUPP1367R1Z2
|
Material
|
|
88
|
09AIWPV5787F1Z3
|
NAGRAJ DARPAN
|
09AIWPV5787F1Z3_336116
|
Bank of India
|
BKID0006986
|
|
09AIWPV5787F1Z3
|
Material
|
|
89
|
09AJHPG8302P2ZS
|
AJIT KUMAR GUPTA THEKEDAR
|
09AJHPG8302P2ZS_331290
|
State Bank of India
|
SBIN0002526
|
|
09AJHPG8302P2ZS
|
Material
|
|
90
|
09AJPPM2008J2ZZ
|
MAA GAYATRI CONSTRUCTION
|
09AJPPM2008J2ZZ_326085
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AJPPM2008J2ZZ
|
Material
|
|
91
|
09AJTPT1815G1ZR
|
M/S BALA JI TRADERS
|
09634403402_279645
|
Indian Bank
|
IDIB000K841
|
|
09AJTPT1815G1ZR
|
Material
|
|
92
|
09AKEPA5557A3ZI
|
IRSHAD AHMAD THEKEDAR
|
09AKEPA5557A3ZI_290893
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AKEPA5557A3ZI
|
Material
|
|
93
|
09AKHPG2464R1ZK
|
DEVI SINGH THEKEDAR
|
09AKHPG2464R1ZK_326090
|
Indian Bank
|
IDIB000M556
|
|
09AKHPG2464R1ZK
|
Material
|
|
94
|
09ALVPG6592P1ZV
|
M/S SATYA NARAIN GUPTA THEKEDAR
|
09ALVPG6592P1ZV_315242
|
Bank of Baroda
|
BARB0RATHXX
|
|
09ALVPG6592P1ZV
|
Material
|
|
95
|
09AMOPT5226F1ZN
|
SADGI CONSTRUCTION
|
09AMOPT5226F1ZN_303648
|
Indian Bank
|
IDIB000J575
|
|
09AMOPT5226F1ZN
|
Material
|
|
96
|
09AMPPK6130Q1ZB
|
M/S SHRI BALAJI IRON STORE
|
09934400958
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09AMPPK6130Q1ZB
|
Material
|
|
97
|
09AMRPD6333L1ZL
|
VIJAY MADHAV ENTERPRISES
|
09AMRPD6333L1ZL_294965
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
09AMRPD6333L1ZL
|
Material
|
|
98
|
09AMUPP8070F1ZD
|
M/S PRAJAPATI KHAD AND BUILDING MATERIAL,SUMERPUR
|
09434402757
|
Indian Bank
|
IDIB000B767
|
|
09AMUPP8070F1ZD
|
Material
|
|
99
|
09AMZPM1130G1ZU
|
KESHVA NAND TRAVEL SERVICES
|
09AMZPM1130G1ZU_328064
|
IDBI Bank
|
IBKL0001267
|
|
09AMZPM1130G1ZU
|
Admin
|
|
100
|
09ANAPL5563C1Z5
|
M/S RAM SAKHI TRADERS
|
09334405855_276672
|
Indian Bank
|
IDIB000R612
|
|
09ANAPL5563C1Z5
|
Material
|
|
101
|
09ANHPT1941P2Z8
|
M/S VISHNU KANT TRIPATHI
|
09234405337_283930
|
Canara Bank
|
CNRB0004294
|
|
09ANHPT1941P2Z8
|
Material
|
|
102
|
09ANKPG8753D1ZS
|
PRADHISAMACHAR
|
09ANKPG8753D1ZS_335041
|
Bank of Baroda
|
BARB0BIRHAN
|
|
09ANKPG8753D1ZS
|
Material
|
|
103
|
09ANUPD3805D1Z2
|
M/S DAINIK RUDRAKSH
|
09734405481_254868
|
State Bank of India
|
SBIN0000089
|
|
09ANUPD3805D1Z2
|
Material
|
|
104
|
09AOBPM9981K1Z6
|
NIRMAN CREATIONS & SUPPLIER
|
09AOBPM9981K1Z6_340472
|
Punjab National Bank
|
PUNB0774000
|
|
09AOBPM9981K1Z6
|
Admin
|
|
105
|
09AOCPG2965C2Z5
|
PAWAN PHOTO COPY & STATIONARY CENTER
|
09AOCPG2965C2Z5_318222
|
Punjab National Bank
|
PUNB0752300
|
|
09AOCPG2965C2Z5
|
Admin
|
|
106
|
09AOKPA3419B1ZF
|
SADBHAWNA KA PRATEEK
|
09AOKPA3419B1ZF_340714
|
ICICI Bank
|
ICIC0001264
|
|
09AOKPA3419B1ZF
|
Material
|
|
107
|
09APQPG6218R1Z1
|
M/S GOPAL TRADERS,HAMIRPUR ROAD RATH
|
09434404016
|
Bank of Baroda
|
BARB0RATHXX
|
|
09APQPG6218R1Z1
|
Material
|
|
108
|
09AQQPS6380M1ZQ
|
SOHANE BROTHERS
|
09AQQPS6380M1ZQ_306889
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AQQPS6380M1ZQ
|
Material
|
|
109
|
09AQRPP1091M1Z2
|
M/S SULEKHA PRINTERS AND ENTERPRISES
|
09AQRPP1091M1Z2_318228
|
Punjab National Bank
|
PUNB0457600
|
|
09AQRPP1091M1Z2
|
Admin
|
|
110
|
09ARIPA7511R2ZC
|
JAY MEHER BABA CONSTRUCTION
|
09ARIPA7511R2ZC_310807
|
Central Bank Of India
|
CBIN0283395
|
|
09ARIPA7511R2ZC
|
Material
|
|
111
|
09ARLPK2735Q1Z2
|
M/S MAA VINDHYAVASANI BUILDING MATERIAL
|
09534402238
|
Indian Bank
|
IDIB000K841
|
|
09ARLPK2735Q1Z2
|
Material
|
|
112
|
09ASPPV9399G1ZG
|
M/S BABA CONSTRUCTION
|
09ASPPV9399G1ZG_334299
|
Axis Bank
|
UTIB0003507
|
|
09ASPPV9399G1ZG
|
Material
|
|
113
|
09AVEPK4743R1ZV
|
MOHAMMAD TARIQ KHAN THEKEDAR
|
09AVEPK4743R1ZV_304858
|
hdfc
|
HDFC0001987
|
|
09AVEPK4743R1ZV
|
Material
|
|
114
|
09AVTPP4004D1ZI
|
M/S RAJPUT TRADERS
|
09AVTPP4004D1ZI_304406
|
State Bank of India
|
SBIN0000206
|
|
09AVTPP4004D1ZI
|
Material
|
|
115
|
09AWFPS4550E1ZE
|
MANDAKINI DHARA
|
09AWFPS4550E1ZE_338506
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWFPS4550E1ZE
|
Material
|
|
116
|
09AWKPN5792L2ZK
|
M/S RAGHAV INTERSPERSES
|
09AWKPN5792L2ZK_311607
|
Indian Bank
|
IDIB000M774
|
|
09AWKPN5792L2ZK
|
Material
|
|
117
|
09AXFPM5175J1Z0
|
M/S UTKARSH TRADERS
|
09737516612_267270
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
09AXFPM5175J1Z0
|
Material
|
|
118
|
09AXQPK6750N1ZK
|
M/S KHUSHI CONSTRUCTION COMPANY
|
09AXQPK6750N1ZK_331965
|
Indian Bank
|
IDIB000G582
|
|
09AXQPK6750N1ZK
|
Material
|
|
119
|
09AYDPS7003G1ZE
|
LODHI CONSTRUCTION
|
09AYDPS7003G1ZE_331584
|
Indian Bank
|
IDIB000M774
|
|
09AYDPS7003G1ZE
|
Material
|
|
120
|
09AYPPK7316Q1ZH
|
M/S SHIVAM IRON STORE
|
09AYPPK7316Q1ZH_299580
|
Indian Bank
|
IDIB000M774
|
|
09AYPPK7316Q1ZH
|
Material
|
|
121
|
09AYPPS7464R1ZY
|
RAMKRISHAN FILLING STATION
|
09AYPPS7464R1ZY_320014
|
Indian Bank
|
IDIB000K841
|
|
09AYPPS7464R1ZY
|
Admin
|
|
122
|
09AYQPP3957R1Z2
|
M/S HARSH RAJPOOT CONSTRUCTION
|
09AYQPP3957R1Z2_299286
|
Indian Bank
|
IDIB000M774
|
|
09AYQPP3957R1Z2
|
Material
|
|
123
|
09AYRPP5628A1Z4
|
Nidhi Bullding Material And Suppliers
|
09AYRPP5628A1Z4_311606
|
hdfc
|
HDFC0004409
|
|
09AYRPP5628A1Z4
|
Material
|
|
124
|
09AYVPH6614E1Z4
|
VANSHIKA TRADERS
|
09AYVPH6614E1Z4_339469
|
Indian Bank
|
IDIB000M668
|
|
09AYVPH6614E1Z4
|
Material
|
|
125
|
09AZDPS4467P1ZF
|
NARMADA INTERPRISES
|
09AZDPS4467P1ZF_326087
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09AZDPS4467P1ZF
|
Material
|
|
126
|
09AZDPS6890E1ZV
|
PRAKASH TRADERS
|
09134400482_235883
|
State Bank of India
|
SBIN0000206
|
|
09AZDPS6890E1ZV
|
Material
|
|
127
|
09AZIPA6417A1ZT
|
M/S DIWEDI SALES
|
09AZIPA6417A1ZT_332575
|
Indian Bank
|
IDIB000M668
|
|
09AZIPA6417A1ZT
|
Material
|
|
128
|
09AZSPS2490K2ZE
|
M/S PANKAJ SONI
|
09AZSPS2490K2ZE_315243
|
Indian Bank
|
IDIB000S583
|
|
09AZSPS2490K2ZE
|
Material
|
|
129
|
09AZZPS7745N1ZU
|
M/s DAU FILLING STATION
|
09AZZPS7745N1ZU_322671
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09AZZPS7745N1ZU
|
Admin
|
|
130
|
09BAAPS7545B1ZO
|
M/S SUBHASH BUILDING MATERIAL,MAUDAHA HAMIRPUR
|
09734404236
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09BAAPS7545B1ZO
|
Material
|
|
131
|
09BAUPK1446B1ZO
|
VIJAY KUMAR THEKEDAR
|
09BAUPK1446B1ZO_303649
|
State Bank of India
|
SBIN0015688
|
|
09BAUPK1446B1ZO
|
Material
|
|
132
|
09BBBPP7971C1ZG
|
RAMPAL SINGH GOVERNMENT CONTRACTOR AND SUPPLIER
|
09BBBPP7971C1ZG_286467
|
Indian Bank
|
IDIB000M774
|
|
09BBBPP7971C1ZG
|
Material
|
|
133
|
09BBEPM6973L1ZX
|
M/S K.G.N. TRADERS
|
09BBEPM6973L1ZX_298706
|
Indian Bank
|
IDIB000K841
|
|
09BBEPM6973L1ZX
|
Material
|
|
134
|
09BBKPG6871M1ZY
|
M/S MAA SHARDA TRADING COMPANY
|
09934403580_272150
|
Indian Bank
|
IDIB000M668
|
|
09BBKPG6871M1ZY
|
Material
|
|
135
|
09BCVPP2854D1Z4
|
M/S DEV PAL CONTRACTOR
|
09934403971_283711
|
Punjab National Bank
|
PUNB0752300
|
|
09BCVPP2854D1Z4
|
Material
|
|
136
|
09BDQPP1478P3ZE
|
M/S ALOK ENTERPRISES
|
09BDQPP1478P3ZE_326086
|
State Bank of India
|
SBIN0011204
|
|
09BDQPP1478P3ZE
|
Material
|
|
137
|
09BDYPG9638Q2Z4
|
J.K. TRADERS
|
09BDYPG9638Q2Z4_316797
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09BDYPG9638Q2Z4
|
Material
|
|
138
|
09BECPK8601J1ZE
|
M/S SHRI RADHA KRISHNA TRADERS
|
09934406135_282211
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09BECPK8601J1ZE
|
Material
|
|
139
|
09BEKPR7493P2Z6
|
SATYAM SHYAM SEED SUPPLIER
|
09BEKPR7493P2Z6_308772
|
Central Bank Of India
|
CBIN0282669
|
|
09BEKPR7493P2Z6
|
Material
|
|
140
|
09BFDPY1787B1Z5
|
JAI SHREE NARSINGH TRADERS
|
09BFDPY1787B1Z5_337053
|
Indian Bank
|
IDIB000G582
|
|
09BFDPY1787B1Z5
|
Material
|
|
141
|
09BFVPD4103A1ZU
|
M/S AJAY TRADERS
|
09BFVPD4103A1ZU_314624
|
State Bank of India
|
SBIN0001136
|
|
09BFVPD4103A1ZU
|
Material
|
|
142
|
09BGCPK8911P1ZT
|
M/S R K ENTERPRISES
|
09BGCPK8911P1ZT_310076
|
State Bank of India
|
SBIN0011204
|
|
09BGCPK8911P1ZT
|
Material
|
|
143
|
09BIBPS0139N2ZW
|
M/S ARVIND PRATAP SINGH
|
09BIBPS0139N2ZW_300490
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09BIBPS0139N2ZW
|
Material
|
|
144
|
09BIOPK6333D1Z5
|
M/S ANUBHAV TRADERS
|
09BIOPK6333D1Z5_304407
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09BIOPK6333D1Z5
|
Material
|
|
145
|
09BISPS7727R1ZS
|
M/S JAY MAA DURGE TRADERS
|
09BISPS7727R1ZS_341163
|
Indian Bank
|
IDIB000K841
|
|
09BISPS7727R1ZS
|
Material
|
|
146
|
09BJGPD4740Q1ZS
|
AWADH TODAY
|
09BJGPD4740Q1ZS_330959
|
State Bank of India
|
SBIN0011213
|
|
09BJGPD4740Q1ZS
|
Material
|
|
147
|
09BKMPD0499K1ZO
|
M/S GURU KRIPA CONSTRUCTION
|
09334406487_279721
|
Indian Bank
|
IDIB000G582
|
|
09BKMPD0499K1ZO
|
Material
|
|
148
|
09BNAPN8913M1ZH
|
ATYANT TRADERS
|
09BNAPN8913M1ZH_314091
|
Indian Bank
|
IDIB000M774
|
|
09BNAPN8913M1ZH
|
Material
|
|
149
|
09BNWPS0170D2ZN
|
M/S JAI MA DURGA TRADERS
|
09BNWPS0170D2ZN_326088
|
State Bank of India
|
SBIN0000089
|
|
09BNWPS0170D2ZN
|
Material
|
|
150
|
09BNXPV6037K1ZV
|
ANANYA TRADING COMPANY
|
09BNXPV6037K1ZV_326830
|
Central Bank Of India
|
CBIN0283395
|
|
09BNXPV6037K1ZV
|
Material
|
|
151
|
09BPHPP6631M1Z9
|
M/S RADHIKA TRADERS
|
09734404236_240899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BPHPP6631M1Z9
|
Material
|
|
152
|
09BPWPR7851G1ZX
|
M/S RAJ NURSERY
|
09BPWPR7851G1ZX_294966
|
Central Bank Of India
|
CBIN0283687
|
|
09BPWPR7851G1ZX
|
Material
|
|
153
|
09BTAPS9075B1ZG
|
M/S KAKA BUILDING MATERIAL
|
09734402982
|
Indian Bank
|
IDIB000B767
|
|
09BTAPS9075B1ZG
|
Material
|
|
154
|
09BTDPA6899L1Z0
|
BHARAT CONTRACTOR & SUPPLIERS
|
09BTDPA6899L1Z0_305199
|
IDBI Bank
|
IBKL0001801
|
|
09BTDPA6899L1Z0
|
Material
|
|
155
|
09BTNPK8671E1Z5
|
M/S VIPRA TRADERS
|
09BTNPK8671E1Z5_334130
|
Indian Bank
|
IDIB000K846
|
|
09BTNPK8671E1Z5
|
Material
|
|
156
|
09BVKPS4205F1ZG
|
M/S RADHA KRISHAN TRADERS
|
09BVKPS4205F1ZG_298707
|
Bank of Baroda
|
BARB0RATHXX
|
|
09BVKPS4205F1ZG
|
Material
|
|
157
|
09BWEPS3951D1ZD
|
M/S KAPIL IRON STORE
|
09134404244_236409
|
Indian Bank
|
IDIB000M774
|
|
09BWEPS3951D1ZD
|
Material
|
|
158
|
09BWNPS8051F1ZZ
|
M/S BAJRANG BALI TRADERS
|
09334402701_276342
|
Indian Bank
|
IDIB000B767
|
|
09BWNPS8051F1ZZ
|
Material
|
|
159
|
09BWPPM1396B1Z9
|
BUNDELKHAND LIVE
|
09BWPPM1396B1Z9_316796
|
Punjab National Bank
|
PUNB0054000
|
|
09BWPPM1396B1Z9
|
Material
|
|
160
|
09BWTPK8284N1Z9
|
M/S SHRI SAI TRADERS
|
09134403918
|
Indian Bank
|
IDIB000B767
|
|
09BWTPK8284N1Z9
|
Material
|
|
161
|
09BYPPS0341N1ZR
|
SHYAM SUNDAR SINGH
|
09BYPPS0341N1ZR_326091
|
Canara Bank
|
CNRB0004294
|
|
09BYPPS0341N1ZR
|
Material
|
|
162
|
09BYZPD5959F1ZN
|
M/S SUMAN DEVI
|
09734405886_272068
|
Bank of India
|
BKID0006982
|
|
09BYZPD5959F1ZN
|
Material
|
|
163
|
09BZVPK9418H2ZJ
|
ANIL KUMAR THEKEDAR
|
09BZVPK9418H2ZJ_339535
|
Indian Bank
|
IDIB000R612
|
|
09BZVPK9418H2ZJ
|
Material
|
|
164
|
09CBFPK6927C1ZM
|
M/S - S.M.D. TRADERS AND SUPPLIERS
|
09CBFPK6927C1ZM_306888
|
Axis Bank
|
UTIB0002798
|
|
09CBFPK6927C1ZM
|
Material
|
|
165
|
09CBJPS3810E1ZM
|
M/S SANJAY BUILDERS
|
09CBJPS3810E1ZM_329024
|
Indian Bank
|
IDIB000M774
|
|
09CBJPS3810E1ZM
|
Material
|
|
166
|
09CBJPS3817D1ZH
|
M/S ARUN KUMAR SACHAN CONTRACTOR
|
09CBJPS3817D1ZH_306890
|
hdfc
|
HDFC0001987
|
|
09CBJPS3817D1ZH
|
Material
|
|
167
|
09CBKPK3366G1ZE
|
M/S KANHA BUILDING MATARIAL
|
09CBKPK3366G1ZE_325878
|
Indian Bank
|
IDIB000B767
|
|
09CBKPK3366G1ZE
|
Material
|
|
168
|
09CBLPK9094E1Z4
|
K.G.N BUILDING MATERIAL AND SUPPLIERS
|
09CBLPK9094E1Z4_329346
|
hdfc
|
HDFC0004409
|
|
09CBLPK9094E1Z4
|
Material
|
|
169
|
09CBNPK2004A1Z6
|
M/S SAMRADHI ENTERPRISES
|
09CBNPK2004A1Z6_317803
|
Punjab National Bank
|
PUNB0479700
|
|
09CBNPK2004A1Z6
|
Material
|
|
170
|
09CCHPP1240E1ZT
|
M/S RAM PRAKASH
|
09134407148_283487
|
hdfc
|
HDFC0002157
|
|
09CCHPP1240E1ZT
|
Material
|
|
171
|
09CDDPD9517P1Z0
|
BUNDELKHAND LIVE
|
09CDDPD9517P1Z0_332396
|
hdfc
|
HDFC0001950
|
|
09CDDPD9517P1Z0
|
Material
|
|
172
|
09CEJPS2083A1ZH
|
JAI BAJRANG
|
09CEJPS2083A1ZH_304111
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CEJPS2083A1ZH
|
Material
|
|
173
|
09CELPR0510P1Z1
|
M/s TIWARI TRADERS
|
09534406332_281432
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09CELPR0510P1Z1
|
Material
|
|
174
|
09CFKPN7208G1Z6
|
M/S RAVI COMPUTERS PHOTOCOPY AND STATIONERY
|
09CFKPN7208G1Z6_338206
|
Indian Bank
|
IDIB000M668
|
|
09CFKPN7208G1Z6
|
Admin
|
|
175
|
09CIQPA1800E1ZO
|
SHOBHNI BROTHERS HAMIRPUR
|
09CIQPA1800E1ZO_318227
|
Bank of India
|
BKID0006982
|
|
09CIQPA1800E1ZO
|
Admin
|
|
176
|
09CJJPS9058J1ZA
|
M/S SENANI TRADERS
|
09CJJPS9058J1ZA_286605
|
State Bank of India
|
SBIN0000206
|
|
09CJJPS9058J1ZA
|
Material
|
|
177
|
09CJJPS9072G1ZJ
|
M/S RUPAL SHALU CONSTRUCTION COMPANY
|
09CJJPS9072G1ZJ_303482
|
State Bank of India
|
SBIN0000206
|
|
09CJJPS9072G1ZJ
|
Material
|
|
178
|
09CJZPD2656P1Z7
|
M/S TANYA TRADERS
|
09234406200_275207
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CJZPD2656P1Z7
|
Material
|
|
179
|
09CKFPK0708L1Z1
|
M/S RUDRA INFRATECH
|
09CKFPK0708L1Z1_326831
|
Axis Bank
|
UTIB0002798
|
|
09CKFPK0708L1Z1
|
Material
|
|
180
|
09CLQPM6866F1ZC
|
Moti-Painter & Signboard Supplier
|
09CLQPM6866F1ZC_306393
|
Indian Bank
|
IDIB000S583
|
|
09CLQPM6866F1ZC
|
Material
|
|
181
|
09CNIPK0643L1ZQ
|
N.R. ENTERPRISES
|
09CNIPK0643L1ZQ_302619
|
Indian Bank
|
IDIB000G582
|
|
09CNIPK0643L1ZQ
|
Material
|
|
182
|
09COJPK5837A1ZW
|
M/S MANOJ KUMAR THEKEDAR
|
09COJPK5837A1ZW_310808
|
Punjab National Bank
|
PUNB0752300
|
|
09COJPK5837A1ZW
|
Material
|
|
183
|
09COLPG8986A1ZI
|
PRATIMA ENTERPRISES
|
09COLPG8986A1ZI_333913
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09COLPG8986A1ZI
|
Admin
|
|
184
|
09CSVPR2135J2Z0
|
M/S LODHI TRADERS
|
09CSVPR2135J2Z0_334131
|
hdfc
|
HDFC0002650
|
|
09CSVPR2135J2Z0
|
Material
|
|
185
|
09CTWPP5708H2ZV
|
M/S JAI SIYA MATA CONSTRUCTION
|
09634405745_268844
|
Indian Bank
|
IDIB000J575
|
|
09CTWPP5708H2ZV
|
Material
|
|
186
|
09CUBPK2853A1ZY
|
SHRI SANKAT MOCHAN BUILDING MATERIAL & SUPPLIERS
|
09134405036_246677
|
Indian Bank
|
IDIB000C577
|
|
09CUBPK2853A1ZY
|
Material
|
|
187
|
09CUWPM8667D1ZP
|
M/S DWIVEDI BUILDING MATERIAL AND SUPPLIARS
|
09CUWPM8667D1ZP_336143
|
Axis Bank
|
UTIB0003507
|
|
09CUWPM8667D1ZP
|
Material
|
|
188
|
09CXOPG6883L1ZI
|
GURU KRIPA BROADBAND & SECURITY SYSTEMS
|
09CXOPG6883L1ZI_320015
|
Indian Bank
|
IDIB000B767
|
|
09CXOPG6883L1ZI
|
Admin
|
|
189
|
09CYEPS4111E2ZJ
|
PRATIKSHA INFOTECH
|
09CYEPS4111E2ZJ_306886
|
Indian Bank
|
IDIB000S583
|
|
09CYEPS4111E2ZJ
|
Material
|
|
190
|
09DAJPS7883B1Z4
|
M/S KRISHNA CONSTRUCTION AND SUPPLIERS
|
09934406060_281474
|
Punjab National Bank
|
PUNB0752300
|
|
09DAJPS7883B1Z4
|
Material
|
|
191
|
09DAXPK1216C1ZP
|
SHRASHTI RAJPOOT TRADERS
|
09DAXPK1216C1ZP_314627
|
State Bank of India
|
SBIN0001987
|
|
09DAXPK1216C1ZP
|
Material
|
|
192
|
09DBMPK0845R1ZU
|
M/S GARIMA CONSTRUCTION COMPANY
|
09DBMPK0845R1ZU_331862
|
Canara Bank
|
CNRB0018737
|
|
09DBMPK0845R1ZU
|
Material
|
|
193
|
09DBQPR3036B1ZJ
|
A.T ENTERPRISES
|
09DBQPR3036B1ZJ_310809
|
Indian Bank
|
IDIB000B741
|
|
09DBQPR3036B1ZJ
|
Material
|
|
194
|
09DELPP1012K1ZD
|
M/S ANKIT TRADERS
|
09DELPP1012K1ZD_285038
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09DELPP1012K1ZD
|
Material
|
|
195
|
09DGIPD8560H2Z3
|
MANDEEP TRADERS
|
09DGIPD8560H2Z3_315241
|
UCO Bank
|
UCBA0002517
|
|
09DGIPD8560H2Z3
|
Material
|
|
196
|
09DGRPK7696J1Z8
|
M/S OM C CONSTRUCTION
|
09DGRPK7696J1Z8_340063
|
Indian Bank
|
IDIB000S583
|
|
09DGRPK7696J1Z8
|
Material
|
|
197
|
09DJAPS7297R1ZX
|
M/S PHOOL SINGH CONTRACTOR AND SUPPLIERS
|
09DJAPS7297R1ZX_307077
|
Indian Bank
|
IDIB000P685
|
|
09DJAPS7297R1ZX
|
Material
|
|
198
|
09DKZPS1436Q1ZV
|
KANHA FILLING K.S.K.
|
09DKZPS1436Q1ZV_332010
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DKZPS1436Q1ZV
|
Admin
|
|
199
|
09DLKPS7550F1ZK
|
JAY GANESH INTERPRISES
|
09DLKPS7550F1ZK_305619
|
UCO Bank
|
UCBA0002517
|
|
09DLKPS7550F1ZK
|
Material
|
|
200
|
09DMIPS6656D2ZI
|
M/S AAYUSH TRADERS
|
09DMIPS6656D2ZI_326393
|
Axis Bank
|
UTIB0003507
|
|
09DMIPS6656D2ZI
|
Material
|
|
201
|
09DNXPK3642H1ZE
|
M/S PAL TRADERS
|
09634405679_275701
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DNXPK3642H1ZE
|
Material
|
|
202
|
09DQVPK2812Q1ZX
|
M/S TIWARI IRON STORE
|
09434405534_269599
|
State Bank of India
|
SBIN0011204
|
|
09DQVPK2812Q1ZX
|
Material
|
|
203
|
09DQZPS4487K2ZD
|
ASHADEEP H.P.
|
09DQZPS4487K2ZD_320203
|
State Bank of India
|
SBIN0000206
|
|
09DQZPS4487K2ZD
|
Admin
|
|
204
|
09DSRPS9616G1ZU
|
M/S SAMELE ENTERPRISES
|
09DSRPS9616G1ZU_294968
|
Punjab National Bank
|
PUNB0132100
|
|
09DSRPS9616G1ZU
|
Material
|
|
205
|
09DSTPS0869B1Z5
|
M/S BALAJI HP PETROL PUMP
|
09DSTPS0869B1Z5_319819
|
hdfc
|
HDFC0004409
|
|
09DSTPS0869B1Z5
|
Admin
|
|
206
|
09ECLPS5500J1Z6
|
M/S SHRI RAM ENTERPRISES
|
09ECLPS5500J1Z6_302621
|
Canara Bank
|
CNRB0018737
|
|
09ECLPS5500J1Z6
|
Material
|
|
207
|
09EFNPR0357R1ZE
|
Lovely Traders
|
09EFNPR0357R1ZE_329350
|
hdfc
|
HDFC0002650
|
|
09EFNPR0357R1ZE
|
Material
|
|
208
|
09EFRPS9560H1ZF
|
M/S COMPUTER CARE
|
09EFRPS9560H1ZF_318223
|
Central Bank Of India
|
CBIN0283395
|
|
09EFRPS9560H1ZF
|
Admin
|
|
209
|
09EGSPD3072H1Z4
|
M/S BAIJNATH CONSTRUCTION
|
09EGSPD3072H1Z4_334129
|
Central Bank Of India
|
CBIN0283395
|
|
09EGSPD3072H1Z4
|
Material
|
|
210
|
09EHAPS6546C1Z6
|
M/S KANHA BUILDERS AND SUPPLIERS
|
09EHAPS6546C1Z6_331270
|
Indian Bank
|
IDIB000B767
|
|
09EHAPS6546C1Z6
|
Material
|
|
211
|
09EHYPS4908G1ZG
|
SUKHLAL
|
09EHYPS4908G1ZG_331053
|
Indian Bank
|
IDIB000J575
|
|
09EHYPS4908G1ZG
|
Material
|
|
212
|
09EMUPD9662K1Z2
|
M/S - SHRASHTI CONSTRUCTION AND SUPPLIERS
|
09EMUPD9662K1Z2_306394
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EMUPD9662K1Z2
|
Material
|
|
213
|
09EOCPK0314F1ZD
|
M/S - KASHISH TRADERS
|
09EOCPK0314F1ZD_310296
|
Bank of Baroda
|
BARB0RATHXX
|
|
09EOCPK0314F1ZD
|
Material
|
|
214
|
09EQYPK6709L1ZR
|
JAY LAXMAN PRAN DATA TRADERS
|
09EQYPK6709L1ZR_286468
|
Indian Bank
|
IDIB000B767
|
|
09EQYPK6709L1ZR
|
Material
|
|
215
|
09EYRPK2111P2ZT
|
M/S SAIF KHAN
|
09EYRPK2111P2ZT_299774
|
Axis Bank
|
UTIB0003507
|
|
09EYRPK2111P2ZT
|
Material
|
|
216
|
09EYVPK1328A1ZC
|
M/S JAI BALAJI CONTRACTORS AND SUPPLIERS
|
09EYVPK1328A1ZC_331052
|
Indian Bank
|
IDIB000M774
|
|
09EYVPK1328A1ZC
|
Material
|
|
217
|
09FMJPS5415P1Z4
|
M/S SHARMA ENTERPRISES
|
09FMJPS5415P1Z4_312258
|
Indian Bank
|
IDIB000M668
|
|
09FMJPS5415P1Z4
|
Material
|
|
218
|
09FOYPS0448H1Z3
|
M/S SIMA CONTRACTOR AND SUPPLIER
|
09FOYPS0448H1Z3_307930
|
State Bank of India
|
SBIN0002526
|
|
09FOYPS0448H1Z3
|
Material
|
|
219
|
09FPVPS5483G1ZT
|
PANKAJ TRADERS
|
09FPVPS5483G1ZT_290936
|
Indian Bank
|
IDIB000B767
|
|
09FPVPS5483G1ZT
|
Material
|
|
220
|
09FPVPS5556C1Z3
|
YASHIKA TRADERS
|
09FPVPS5556C1Z3_329023
|
Indian Bank
|
IDIB000M668
|
|
09FPVPS5556C1Z3
|
Material
|
|
221
|
09FPZPS7599M1ZZ
|
SHURYANSH INTERPRISES
|
09FPZPS7599M1ZZ_293407
|
hdfc
|
HDFC0002650
|
|
09FPZPS7599M1ZZ
|
Material
|
|
222
|
09FWMPS3782J1ZJ
|
M/S SADGURU CONSTRUCION AND SUPPLIER
|
09FWMPS3782J1ZJ_299653
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09FWMPS3782J1ZJ
|
Material
|
|
223
|
09GLCPS3346J1ZM
|
PRATAP SINGH
|
09GLCPS3346J1ZM_302620
|
Bank of Baroda
|
BARB0RATHXX
|
|
09GLCPS3346J1ZM
|
Material
|
|
224
|
09GLOPP2897D1ZC
|
RADHEY KRISHNA TRADERS
|
09GLOPP2897D1ZC_340713
|
Indian Bank
|
IDIB000K816
|
|
09GLOPP2897D1ZC
|
Admin
|
|
225
|
09GPAPK3545F1ZW
|
SUNIDHI TRAVALS
|
09GPAPK3545F1ZW_319818
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09GPAPK3545F1ZW
|
Admin
|
|
226
|
09GSNPM2023N1Z7
|
RIDDHI CONSTRUCTION & SUPPLIERS
|
09GSNPM2023N1Z7_332398
|
Bank of Baroda
|
BARB0RATHXX
|
|
09GSNPM2023N1Z7
|
Material
|
|
227
|
09GTSPS2020D1ZI
|
M/S PAL TRADERS
|
09GTSPS2020D1ZI_308773
|
Canara Bank
|
CNRB0004294
|
|
09GTSPS2020D1ZI
|
Material
|
|
228
|
09GVVPK4980D1ZU
|
M/S MAA VAISHNO TRADERS
|
09GVVPK4980D1ZU_299652
|
Indian Bank
|
IDIB000M668
|
|
09GVVPK4980D1ZU
|
Material
|
|
229
|
09GYGPK3931N1ZT
|
M/S AYUSHMAN TRADERS
|
09GYGPK3931N1ZT_335082
|
Bank of India
|
BKID0006985
|
|
09GYGPK3931N1ZT
|
Material
|
|
230
|
09HKWPS4353H2Z6
|
M/S ADARSH SINGH PARIHAR TRADERS
|
09HKWPS4353H2Z6_338011
|
Indian Bank
|
IDIB000E507
|
|
09HKWPS4353H2Z6
|
Material
|
|
231
|
09HNRPP4773C1ZB
|
M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS
|
09HNRPP4773C1ZB_340474
|
Canara Bank
|
CNRB0018737
|
|
09HNRPP4773C1ZB
|
Material
|
|
232
|
09HPDPK7188J1Z4
|
GURU CONSTRUCTION
|
09HPDPK7188J1Z4_299775
|
Axis Bank
|
UTIB0003507
|
|
09HPDPK7188J1Z4
|
Material
|
|
233
|
09HXNPS2623L2ZN
|
ASHOK KUMAR SHIVHARE CONTRACTOR
|
09HXNPS2623L2ZN_312259
|
Punjab National Bank
|
PUNB0054000
|
|
09HXNPS2623L2ZN
|
Material
|
|
234
|
09IJZPK4820E1ZN
|
M/S TANVI PHOTO COPY AND PRINTING WORK
|
09IJZPK4820E1ZN_326864
|
hdfc
|
HDFC0004409
|
|
09IJZPK4820E1ZN
|
Admin
|
|
235
|
09IXFPS4955G1ZR
|
PRADHAN TRADERS
|
09IXFPS4955G1ZR_293406
|
Indian Bank
|
IDIB000M668
|
|
09IXFPS4955G1ZR
|
Material
|
|
236
|
09JDBPK1861A1ZS
|
ANSHIKA TRADERS
|
09JDBPK1861A1ZS_325995
|
Axis Bank
|
UTIB0002798
|
|
09JDBPK1861A1ZS
|
Material
|
|
237
|
09KNPD01413G1DA
|
PRABHAGIYA VAN ADHIKARI
|
09134404946_255584
|
Punjab National Bank
|
PUNB0457600
|
Exempted and Approved
|
09KNPD01413G1DA
|
Material
|
|
238
|
09KYOPS2115A1ZA
|
M/S SUMAN SHUKLA
|
09KYOPS2115A1ZA_332008
|
Bank of India
|
BKID0006982
|
|
09KYOPS2115A1ZA
|
Admin
|
|
239
|
09KZTPS9707J1Z0
|
M/S - SHIVRAM CONTRACTOR
|
09KZTPS9707J1Z0_305620
|
State Bank of India
|
SBIN0017279
|
|
09KZTPS9707J1Z0
|
Material
|
|
240
|
09MTMPS2273J1ZQ
|
SANDHYA TRADERS
|
09MTMPS2273J1ZQ_333694
|
Indian Bank
|
IDIB000M668
|
|
09MTMPS2273J1ZQ
|
Material
|
|
241
|
09NSCPK7138E1ZE
|
SUN RISE ENTERPRISES
|
09NSCPK7138E1ZE_340061
|
Axis Bank
|
UTIB0003507
|
|
09NSCPK7138E1ZE
|
Material
|
|
242
|
09ONXPS7762H1ZI
|
AJ ENTERPRISES
|
09ONXPS7762H1ZI_329076
|
Indian Bank
|
IDIB000G582
|
|
09ONXPS7762H1ZI
|
Material
|
|
243
|
09PTLD12416F1DT
|
DISTRICT HORTICULTURE OFFICER
|
09PTLD12416F1DT_296449
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09PTLD12416F1DT
|
Material
|