|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
UP63328329
|
मां भवानी आजीविका स्वयं सहायता समूह
|
UP63328329
|
Bank of Baroda
|
BARB0OBRABS
|
|
|
Material
|
|
2
|
UP63328690
|
VANDEVI AAJIVIKA MAHILA SWAYAM SAHAYATA SAMUH
|
UP63328690
|
Bank of Baroda
|
BARB0ANPABS
|
|
|
Material
|
|
3
|
09315107323
|
PATEL ENTERPRISES
|
3163002/PCA
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
4
|
09AYXPS9845C1ZG
|
R.K. INTER PRAIJEJ
|
3163002/s.o.
|
Bank of India
|
BKID0006928
|
|
09AYXPS9845C1ZG
|
Material
|
|
5
|
09615106143
|
M/s SANTOSH TRADERS
|
3163002/TS
|
Canara Bank
|
CNRB0003514
|
|
|
Material
|
|
6
|
09715107010
|
M.SIYARAM SINGH
|
3163002/mu
|
hdfc
|
HDFC0001892
|
|
|
Material
|
|
7
|
09BDCPK4579C1ZI
|
M/S Sri Ram Bilding Maiterial
|
3163004/R-B
|
Indian Bank
|
IDIB000K670
|
|
09BDCPK4579C1ZI
|
Material
|
|
8
|
397711122469
|
MS Laxmi Aajivika SHG
|
397711122469_319458
|
Indian Bank
|
IDIB000M642
|
|
|
Material
|
|
9
|
CEEPG8354K
|
JAI MAA DURGA AAJIVIKA MAHILA SWAYAM SAH AYAT
|
508682653654_309636
|
Indian Bank
|
IDIB000C551
|
|
|
Material
|
|
10
|
CIUPD3906J
|
MS.SURYA AAJIVIKA MAHILA SWAYAM SAHAYATA SAMUH
|
990092347930_308433
|
Indian Bank
|
IDIB000C551
|
|
|
Material
|
|
11
|
CXAPD9931Q
|
LAXMI AJEEVIKA SHG BIDAR
|
314097554699_311617
|
Indian Bank
|
IDIB000D667
|
|
|
Material
|
|
12
|
CXSPD3230J
|
LAXMI AJIVIKA MAHILA SHG
|
601355799006_325805
|
Indian Bank
|
IDIB000P690
|
|
|
Material
|
|
13
|
DWSPA4505H
|
SAMARAT AAJIVIKA SHG
|
DWSPA4505H_331472
|
Indian Bank
|
IDIB000K527
|
|
|
Material
|
|
14
|
FOWPD9489H
|
ANSH AAJIVIKA MAHILA SELF HELP GRUP
|
FOWPD9489H_329559
|
Indian Bank
|
IDIB000R079
|
|
|
Material
|
|
15
|
HPOPD4658R
|
UJALA AJIVIKA MAHILA SWAM SAHAYTA SAMUH
|
266011253483_323936
|
Indian Bank
|
IDIB000B754
|
|
|
Material
|
|
16
|
UP63333178
|
पार्वती आजीविका स्वयं सहायता समूह
|
UP63333178
|
Indian Bank
|
IDIB000K786
|
|
|
Material
|
|
17
|
UP63328536
|
Jamuna AAjivika Mahila SHG
|
UP63328536
|
Indian Bank
|
IDIB000S695
|
|
|
Material
|
|
18
|
502443697258
|
RADHA KRISHNA AAJIVIKA SHG
|
502443697258_309231
|
Indian Bank
|
IDIB000C559
|
|
|
Material
|
|
19
|
566074161022
|
LAXMI AJEEVIKA SHG KOLINDUBA
|
566074161022_312536
|
Indian Bank
|
IDIB000W515
|
|
|
Material
|
|
20
|
595118955932
|
बजरंग बली आजिविका स्वयं सहायता समूह
|
595118955932_307127
|
Indian Bank
|
IDIB000D667
|
|
|
Material
|
|
21
|
09ADOPL0539J1Z7
|
C.L. ENTERPRISES
|
3163006/CL
|
Indian Bank
|
IDIB000A644
|
|
09ADOPL0539J1Z7
|
Material
|
|
22
|
IHSPS0902Q
|
GHATAIN MAHILA SWAYAM SHAYATA SAMOOH
|
IHSPS0902Q_331526
|
Indian Bank
|
IDIB000M642
|
|
|
Material
|
|
23
|
UP63335568
|
M/S LAKI AAJIVIKA SHG
|
UP63335568
|
Indian Bank
|
IDIB000B511
|
|
|
Material
|
|
24
|
UP63338819
|
MAA DURGA AJIVIKA SHG
|
UP63338819
|
Indian Bank
|
IDIB000K786
|
|
|
Material
|
|
25
|
UP63339174
|
Laxmi Mahila SHG
|
UP63339174
|
Indian Bank
|
IDIB000A624
|
|
|
Material
|
|
26
|
UP63331356
|
SAI AJJEVIKA SWAYA SAHAYATA SAMOOH
|
UP63331356
|
State Bank of India
|
SBIN0015511
|
|
|
Material
|
|
27
|
MAPPK9784G
|
Jay Maa Laxmi SHG Kharuwan
|
MAPPK9784G_338139
|
State Bank of India
|
SBIN0012301
|
|
|
Material
|
|
28
|
09AKUPG9928P1ZW
|
PREMCHANDRA GUPTA
|
3163008/PG
|
State Bank of India
|
SBIN0015130
|
|
09AKUPG9928P1ZW
|
Material
|
|
29
|
UP63334213
|
RANA AAJEEVIKA SWAYAM SHG
|
UP63334213
|
State Bank of India
|
SBIN0015535
|
|
|
Material
|
|
30
|
09615000759
|
SHRI PRAKASH
|
3163001/PRAKAS
|
State Bank of India
|
SBIN0001497
|
|
|
Material
|
|
31
|
09615102239
|
SHYAM CEMET STOR
|
3163002/SCS
|
State Bank of India
|
SBIN0000170
|
|
|
Material
|
|
32
|
09715201149
|
ABHISEK HARDWARE
|
3163006/AH
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
33
|
UP63328691
|
SHAKTI AAJIVIKA MAHILA SWAYAM SAHAYATA SAMUH
|
UP63328691
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
34
|
UP63328688
|
DURGA AAJIVIKA MAHILA SHG DEVRI
|
UP63328688
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
35
|
UP63328689
|
MAA LAKSHMI AAJIVIKA MAHILA SHG
|
UP63328689
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
36
|
UP63328330
|
बेली आजीविका स्वयं सहायता समूह
|
UP63328330
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
37
|
UP63334438
|
ANUSHKA AJIVUKA MAHILA S. H. G
|
UP63334438
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
38
|
UP63327898
|
Prakash aajivika mahila shg
|
UP63327898
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
39
|
781986409151
|
VIMAL AAJIVIKA MAHILA SHG
|
781986409151_309637
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
40
|
480453639324
|
ARTI AJEEVIKA SHG
|
480453639324_312565
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
41
|
HSUPD5668E
|
जय शिव आजीविका महिला स्वयं सहायता समुह
|
228010687643_320105
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
42
|
09115101407
|
Ramesh Candra Panday
|
09115101407_258429
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
43
|
09115108291
|
M/S ASHIRWAD BUILDING MATERIAL, ROBERTSGANJ
|
09115108291
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
44
|
09115108762
|
M/S JANTA CONSTURCTION COMPANY
|
09115108762_264155
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
45
|
09115109059
|
MAA VINDHYVASHANI BUILDING MATTERIAL & ORDER SPLY
|
09115109059
|
Punjab National Bank
|
PUNB0041300
|
Exempted and Approved
|
|
Material
|
|
46
|
09115111463
|
M/S VISHVAKARMA ENRERPRISES-SALAIYA-ROBERTSGANJ
|
09115111463_275338
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
47
|
09115113853
|
M/S PANNA LAL
|
09115113853_265392
|
Punjab National Bank
|
PUNB0303300
|
|
|
Material
|
|
48
|
09132902292
|
Maa Sharda Suppliers
|
09132902292_235685
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
49
|
09215106871
|
M/S OM MEDICAL HALL
|
09215106871_236622
|
State Bank of India
|
SBIN0007091
|
|
|
Material
|
|
50
|
09215108455
|
M/S SANDEEP ENTERPRISES, SIRASIYA THAKURAI, SONBHA
|
09215108455
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
51
|
09215112028
|
M/S KRISHNA CONSTRUCTION AND SUPLIER
|
09215112028_243523
|
Punjab National Bank
|
PUNB0628800
|
|
|
Material
|
|
52
|
09299056953
|
RASHIKA SEEDS AND NURSARY
|
09299056953_257299
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
|
53
|
09315100633
|
M/S SHAHZADE KHAN
|
09315100633_263684
|
State Bank of India
|
SBIN0000170
|
|
|
Material
|
|
54
|
09315107403
|
M/s MAA GAYATRI COMPUTERS
|
09315107403_238896
|
UCO Bank
|
UCBA0000935
|
Exempted and Approved
|
|
Material
|
|
55
|
09315108450
|
M/S OM SAI CONSTRUCTION
|
09315108450_239360
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
56
|
09315108506
|
M/S Rama Shankar (Bijpr)
|
09315108506
|
UNION BANK OF INDIA
|
UBIN0550116
|
|
|
Material
|
|
57
|
09315110552
|
M/S SHRUTI ENTERPRISES
|
09315110552_234809
|
UNION BANK OF INDIA
|
UBIN0550116
|
|
|
Material
|
|
58
|
09315110825
|
M/S GANGA ENTERPRISES ROBERTSGANJ SONBHADRA
|
09315110825_259720
|
Canara Bank
|
CNRB0003514
|
|
|
Material
|
|
59
|
09315114192
|
M/S VINOD KUMAR
|
09315114192_271996
|
State Bank of India
|
SBIN0001497
|
|
|
Material
|
|
60
|
09315202207
|
COMPUTER SOFFY
|
09315202207_265378
|
State Bank of India
|
SBIN0000170
|
|
|
Material
|
|
61
|
09381913985
|
M/S GANESH AGRO SUPPLIERS JALALIPATTI VARANASI
|
09381913985_276358
|
UNION BANK OF INDIA
|
UBIN0559644
|
|
|
Material
|
|
62
|
09395002397
|
M/S KAUSHAL SEEDS SUPPLIER
|
09395002397_264928
|
Central Bank Of India
|
CBIN0282526
|
|
|
Material
|
|
63
|
09415118600
|
M/S Rudra Construction , Sonbhadra
|
09415118600_237807
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
64
|
09415202659
|
M/S ANSH CONSTRUCTION
|
09415202659_246960
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
65
|
09515109665
|
M/S V.S CONSTRUCTION
|
09515109665_254487
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
66
|
09515112413
|
M/S teerath construction
|
09515112413_254048
|
Punjab National Bank
|
PUNB0481700
|
|
|
Material
|
|
67
|
09515112583
|
M/S RAJESH KUMAR DOHARI GHORAWAL SONBHADRA
|
09515112583_263139
|
Canara Bank
|
CNRB0003514
|
|
|
Material
|
|
68
|
09515113050
|
M/S KUNDAVASINI ENTERPRISES
|
09515113050_260894
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
|
Material
|
|
69
|
09515113700
|
M/S TIRUPATI CONSTRUCTINON
|
09515113700_278150
|
Canara Bank
|
CNRB0003514
|
|
|
Material
|
|
70
|
09532805510
|
M/S RATHOUR SEEDS AND PLANTS CORPORATION
|
09532805510_270542
|
Central Bank Of India
|
CBIN0280170
|
Exempted and Approved
|
|
Material
|
|
71
|
09537700164
|
M/S RAJENDRA PLASTIC INDUSTRIES
|
09537700164_260899
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
72
|
09615106096
|
M/S MANISH KUMAR
|
09615106096_242073
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
73
|
09615110070
|
M/S VISHAL SINGH VIKASH NAGAR ROBERTSGANJ
|
09615110070_269826
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
74
|
09615110362
|
M/S MANISHA ENTERPRISES
|
09615110362_255332
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
75
|
09615110517
|
M/S LAKSHAMAN CONSTRUCTION COMPANY
|
09615110517_257379
|
Punjab National Bank
|
PUNB0481700
|
|
|
Material
|
|
76
|
09615110522
|
Chandan Photostate and Stationary
|
09615110522_241300
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
77
|
09615112667
|
M/S THREE STAR GROUP
|
09615112667_276430
|
Punjab National Bank
|
PUNB0303300
|
|
|
Material
|
|
78
|
09615113643
|
M/S SALEEK
|
09615113643_265546
|
State Bank of India
|
SBIN0000170
|
|
|
Material
|
|
79
|
09681918844
|
MAHADEO CONSTRUCTION
|
09681918844_243169
|
Punjab National Bank
|
PUNB0369500
|
|
|
Material
|
|
80
|
09715101621
|
M/S RAJA RAM SINGH
|
09715101621_267292
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
81
|
09715109315
|
AJAY COMPUTER AND ECTERPRISES
|
09715109315_254500
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
82
|
09715109348
|
M/s Mohan, Khutaha, Ghorawal, Sonbhadra
|
09715109348
|
UCO Bank
|
UCBA0000165
|
|
|
Material
|
|
83
|
09715110333
|
Pritam Building Material & Oreder Supplier
|
09715110333_235063
|
Indian Bank
|
IDIB000R079
|
|
|
Material
|
|
84
|
09715110738
|
M/S ADITYA CONSTRUCTION
|
09715110738_272319
|
UCO Bank
|
UCBA0000165
|
Exempted and Approved
|
|
Material
|
|
85
|
09715110969
|
MS ART HOUSE, ROBERTSGANJ-SONBHADRA
|
09715110969_237309
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
86
|
09715113261
|
M/S P.K.D ENTERPRISES
|
09715113261_262681
|
Indian Bank
|
IDIB000R079
|
|
|
Material
|
|
87
|
09715203308
|
M/S GAYA SINGH YADAV
|
09715203308
|
Punjab National Bank
|
PUNB0303300
|
|
|
Material
|
|
88
|
09715203357
|
MS DURGA CONTRACTION COMPANY
|
09715203357_264810
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
|
89
|
09750014829
|
BIOTECH PARK, JANKIPURAM, KURSI ROAD, LUCKNOW
|
09750014829
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
|
90
|
09815106387
|
M/S SHIV SHAKTI CONSTRUCTION COMPANY
|
09815106387
|
Punjab National Bank
|
PUNB0481700
|
|
|
Material
|
|
91
|
09815107339
|
M/S Preetam Interprises
|
09815107339
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
92
|
09815109178
|
M/S AMIT CONSTRUCTION
|
09815109178_247554
|
Bank of India
|
BKID0007016
|
|
|
Material
|
|
93
|
09815109517
|
M/S SINGH BUILDING MATERIAL
|
09815109517_258007
|
hdfc
|
HDFC0001892
|
|
|
Material
|
|
94
|
09815110474
|
M/S DOLLY STUDIO
|
09815110474_241046
|
UCO Bank
|
UCBA0000935
|
|
|
Material
|
|
95
|
09815112586
|
M/S SHESHMANI TRIPATHI
|
09815112586_260361
|
Canara Bank
|
CNRB0003514
|
|
|
Material
|
|
96
|
09852000260
|
K.B. & SONS
|
09852000260_269133
|
Punjab National Bank
|
PUNB0030100
|
Exempted and Approved
|
|
Material
|
|
97
|
09913509390
|
JAMUNA ENTERPRISES
|
09913509390_265036
|
Axis Bank
|
UTIB0001424
|
|
|
Material
|
|
98
|
09915105118
|
M/S SHYAMDHAR UPADHYAY
|
09915105118
|
State Bank of India
|
SBIN0001695
|
|
|
Material
|
|
99
|
09915109017
|
M/S YESH ENTERPRISES, OBRA
|
09915109017_283874
|
State Bank of India
|
SBIN0001241
|
|
|
Material
|
|
100
|
09915109446
|
M/S ANNANT CONSTRUCTION AND ODER SUPPLIER GHO
|
09915109446
|
UCO Bank
|
UCBA0000652
|
|
|
Material
|
|
101
|
09915109696
|
M/S RITESH BROTHERS
|
09915109696_235811
|
Punjab National Bank
|
PUNB0689500
|
|
|
Material
|
|
102
|
09915111732
|
M/S ABHISHEK ENTERPRISES BADAGAWN GORAWAL
|
09915111732_260585
|
Bank of India
|
BKID0006928
|
|
|
Material
|
|
103
|
09915113830
|
M/S NIWASH YADAV
|
09915113830_267631
|
State Bank of India
|
SBIN0001497
|
|
|
Material
|
|
104
|
09915200785
|
M/S ANAND KUMAR SINGH ROBERTSGANJ SONEBHDRA
|
09915200785_276304
|
Bank of Baroda
|
BARB0ROBERT
|
|
|
Material
|
|
105
|
09981904605
|
NEW ORGANIC WORLD
|
09981904605_235453
|
Bank of Baroda
|
BARB0RAMNBS
|
|
|
Material
|
|
106
|
09AAATU6925C1ZF
|
UNIVERSAL IDEAL SEWA SAMITI
|
09AAATU6925C1ZF_311363
|
Bank of India
|
BKID0007015
|
|
09AAATU6925C1ZF
|
Admin
|
|
107
|
09AABFR4011P1Z2
|
MS RAJENRDA PLASTIC INDUSTRIES
|
09AABFR4011P1Z2_311216
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
|
108
|
09AABFW5765F1ZV
|
M/S WAHID ALI CONSTRUCTION
|
09815110790_281417
|
State Bank of India
|
SBIN0000170
|
|
09AABFW5765F1ZV
|
Material
|
|
109
|
09AACFU4465D1Z5
|
RZS AND ASSOCIATES
|
09AACFU4465D1Z5_338713
|
Axis Bank
|
UTIB0000053
|
|
09AACFU4465D1Z5
|
Admin
|
|
110
|
09AADCT7216M1ZX
|
Ms Tulsi pump and power PVT. LMT
|
09AADCT7216M1ZX_337066
|
Bank of Baroda
|
BARB0INDVBS
|
|
09AADCT7216M1ZX
|
Admin
|
|
111
|
09AAEFJ0401A1Z8
|
M/S BAJRANG ENTERPRISES
|
09783801861_281368
|
Bank of Baroda
|
BARB0INDVBS
|
|
09AAEFJ0401A1Z8
|
Material
|
|
112
|
09AAFAC4170M1ZH
|
CHANDANI AJIVIKA MAHILA SVAYAM SAHYATA SAMUH
|
09aafac4170m1zh_329728
|
Indian Bank
|
IDIB000M526
|
|
09AAFAC4170M1ZH
|
Material
|
|
113
|
09AAFFC2404B1Z5
|
COMPUTER CARE
|
09AAFFC2404B1Z5_331916
|
hdfc
|
HDFC0001892
|
|
09AAFFC2404B1Z5
|
Admin
|
|
114
|
09AAFFP0569E2Z7
|
MS Pandey and Associates
|
09aaffp0569e2z7_330445
|
Bank of Baroda
|
BARB0JOPLIN
|
|
09AAFFP0569E2Z7
|
Admin
|
|
115
|
09AAHFH1030Q1Z7
|
M/S HARI OM CONSTRUCTION
|
09515203003_254486
|
Axis Bank
|
UTIB0003160
|
|
09AAHFH1030Q1Z7
|
Material
|
|
116
|
09AAJFD8714H1Z7
|
MS DINESH PRASAD
|
09AAJFD8714H1Z7_310863
|
State Bank of India
|
SBIN0016713
|
|
09AAJFD8714H1Z7
|
Material
|
|
117
|
09AAJFR1730P1ZQ
|
M/S RAVINDRA NATH SINGH
|
09615100971_279172
|
State Bank of India
|
SBIN0000170
|
|
09AAJFR1730P1ZQ
|
Material
|
|
118
|
09AAKPA0554P2ZZ
|
MS SHAHIDAN ENTERPRISES
|
09AAKPA0554P2ZZ_314295
|
hdfc
|
HDFC0003767
|
|
09AAKPA0554P2ZZ
|
Material
|
|
119
|
09AANFP9022E2Z1
|
M/S PANCHSHEEL CONSTRUCTION
|
09715109650_274966
|
hdfc
|
HDFC0003767
|
|
09AANFP9022E2Z1
|
Material
|
|
120
|
09AAPFR5697D1ZJ
|
MS RAJESH JAISWAL
|
09AAPFR5697D1Z1_323712
|
Indian Bank
|
IDIB000S546
|
|
09AAPFR5697D1ZJ
|
Material
|
|
121
|
09AAPPD0227P1ZF
|
JAWAHAR AND SONS SERVICE STATION
|
09AAPPD0227P1ZF_320695
|
State Bank of India
|
SBIN0012301
|
|
09AAPPD0227P1ZF
|
Admin
|
|
122
|
09AAQFA6612AIZO
|
AUODYANIC UTPADAN AVAMVIPRAN SHAHKARI AMITI LIM
|
09AAQFA6612AIZO_310304
|
Punjab National Bank
|
PUNB0228400
|
|
09AAQFA6612AIZO
|
Material
|
|
123
|
09AAQFG6110R2ZP
|
GLOBAL COMPUTER
|
09AAQFG6110r2ZP_311311
|
Punjab National Bank
|
PUNB0041300
|
|
09AAQFG6110R2ZP
|
Admin
|
|
124
|
09AAQPJ0684H2ZB
|
MS ICCHITA MOTORS
|
09AAQPJ0684H2ZB_317285
|
Bank of India
|
BKID0007015
|
|
09AAQPJ0684H2ZB
|
Material
|
|
125
|
09AATPU8624P1ZD
|
PAL CONSTRUCTION
|
09AATPU8624P1ZD_294722
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09AATPU8624P1ZD
|
Material
|
|
126
|
09AAUFV7134N1Z5
|
VISION POWER
|
09AAUFV7134N1Z5_329781
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09AAUFV7134N1Z5
|
Admin
|
|
127
|
09ABFFM2289R1ZD
|
MAA DURGA ENTERPRISES
|
09ABFFM2289R1ZD_295976
|
Punjab National Bank
|
PUNB0041300
|
|
09ABFFM2289R1ZD
|
Material
|
|
128
|
09ABIFA3061E1ZP
|
AVS INFOSYS
|
09ABIFA3061E1ZP_321405
|
hdfc
|
HDFC0001892
|
|
09ABIFA3061E1ZP
|
Admin
|
|
129
|
09ABNPU1481D1ZD
|
PRATISHTHA ENTERPRISES
|
09ABNPU1481D1ZD_298262
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09ABNPU1481D1ZD
|
Material
|
|
130
|
09ABOFS8444H2ZH
|
M/S SHANTI ENTERPRISES
|
09ABOFS8444H2ZH_330136
|
State Bank of India
|
SBIN0005469
|
|
09ABOFS8444H2ZH
|
Material
|
|
131
|
09ABQFM5833Q1Z8
|
MAA PARVATI FUELS
|
09ABQFM5833Q1Z8_334559
|
State Bank of India
|
SBIN0000170
|
|
09ABQFM5833Q1Z8
|
Admin
|
|
132
|
09ABRPY7479H1ZF
|
Ajey Enterprises
|
09ABRPY7479H1ZF_302050
|
Punjab National Bank
|
PUNB0481700
|
|
09ABRPY7479H1ZF
|
Material
|
|
133
|
09ABZPG9162F1Z1
|
DEVI FILLING STATION
|
09ABZPG9162F1Z1_320691
|
State Bank of India
|
SBIN0001695
|
|
09ABZPG9162F1Z1
|
Admin
|
|
134
|
09ACFPS7739B3ZA
|
MS SENGAR ENGINEERING
|
09ACFPS7739B3ZA_314331
|
hdfc
|
HDFC0001892
|
|
09ACFPS7739B3ZA
|
Material
|
|
135
|
09ACYPY8245M2Z4
|
MAHA VEER CONSTRUCTION
|
09ACYPY8245M2Z4_297231
|
hdfc
|
HDFC0009151
|
|
09ACYPY8245M2Z4
|
Material
|
|
136
|
09ADCPC7389R1ZQ
|
MS MAHA LAXMI ENTERPRISE
|
09AdcpC7389R1ZQ_322882
|
hdfc
|
HDFC0003767
|
|
09ADCPC7389R1ZQ
|
Material
|
|
137
|
09ADGPT7012G1ZG
|
AKHILESH PRAKASH TIWARI
|
09ADGPT7012G1ZG_310316
|
State Bank of India
|
SBIN0007036
|
|
09ADGPT7012G1ZG
|
Material
|
|
138
|
09ADLFS0799L1Z6
|
Sudiksha Enterprises
|
09ADLFS0799L1Z6_296924
|
UCO Bank
|
UCBA0000652
|
|
09ADLFS0799L1Z6
|
Material
|
|
139
|
09ADLPY3916H1ZZ
|
MS SHIV SHAKTI COSTRUCTION COMPANY
|
09ADLPY3916H1ZZ_327464
|
Bank of India
|
BKID0006928
|
|
09ADLPY3916H1ZZ
|
Material
|
|
140
|
09ADOPA5466H1ZB
|
MS B.M FILLING STATION
|
09ADOPA5466H1ZB_333930
|
State Bank of India
|
SBIN0012301
|
|
09ADOPA5466H1ZB
|
Admin
|
|
141
|
09ADOPL0539J2Z6
|
MS VIKASH ENTERPRISES
|
09ADOPL0539J2Z6_312320
|
Bank of Baroda
|
BARB0ANPABS
|
|
09ADOPL0539J2Z6
|
Material
|
|
142
|
09ADVPY4582B1ZT
|
M/S DINESH KUMAR YADAV
|
09615107048_264166
|
Indian Bank
|
IDIB000W515
|
|
09ADVPY4582B1ZT
|
Material
|
|
143
|
09ADYPY8733F2ZG
|
M/S SANSKAR ENTERPRISES-PHOOLPUR-AZAMGARH
|
09385115442_272154
|
Indian Bank
|
IDIB000R644
|
|
09ADYPY8733F2ZG
|
Material
|
|
144
|
09AEKPD1947D1ZO
|
MS RAMA SHANKAR DUBEY
|
09AEKPD1947D1ZO_337886
|
State Bank of India
|
SBIN0000170
|
|
09AEKPD1947D1ZO
|
Admin
|
|
145
|
09AEMPT8168G2ZO
|
AJAY KUMAR TIWARI
|
09AEMPT8168G2ZO_297473
|
Punjab National Bank
|
PUNB0032200
|
|
09AEMPT8168G2ZO
|
Material
|
|
146
|
09AEVPL7770D1ZW
|
JAI MAA MUNDESWARI ENTERPRISES
|
09AEVPL7770D1ZW_294719
|
Indian Bank
|
IDIB000K670
|
|
09AEVPL7770D1ZW
|
Material
|
|
147
|
09AEWPY6777Q1ZM
|
MS SHRI KRISHNA ENTERPRISES
|
09AEWPY6777Q1ZM_310594
|
Central Bank Of India
|
CBIN0284380
|
|
09AEWPY6777Q1ZM
|
Material
|
|
148
|
09AEZPT8945C1ZJ
|
MS. SURESH TIWARI
|
09AEZPT8945C1ZJ_322129
|
Indian Bank
|
IDIB000S546
|
|
09AEZPT8945C1ZJ
|
Material
|
|
149
|
09AFAPT8217M2ZV
|
MS MAA VAISHNO ENTEREPRISES
|
09AFAPT8217M2ZV_312043
|
Indian Bank
|
IDIB000B754
|
|
09AFAPT8217M2ZV
|
Material
|
|
150
|
09AFDPJ9280K1ZY
|
Ankit Hardwar And Machinary Store
|
09415108963
|
UCO Bank
|
UCBA0000935
|
|
09AFDPJ9280K1ZY
|
Material
|
|
151
|
09AFPPJ0350J1ZB
|
MS TULSIDAS JAISWAL
|
09AFPPJ0350J1ZB_304442
|
Indian Bank
|
IDIB000R644
|
|
09AFPPJ0350J1ZB
|
Material
|
|
152
|
09AFUPV1006L1ZV
|
MS POOJA ENTERPRISES
|
09AFUPV1006L1ZV_339580
|
Indian Bank
|
IDIB000O501
|
|
09AFUPV1006L1ZV
|
Material
|
|
153
|
09AFVPN9121K1ZO
|
M/S UDAY NARAYAN DEV PANDEY
|
09115203806
|
Indian Bank
|
IDIB000R559
|
|
09AFVPN9121K1ZO
|
Material
|
|
154
|
09AFWPA9684B1ZZ
|
VINAYAK SERVICES
|
09AFWPA9684B1ZZ_342060
|
hdfc
|
HDFC0001892
|
|
09AFWPA9684B1ZZ
|
Admin
|
|
155
|
09AFXPV7412H2ZM
|
M/S Sree Verma Enterprises
|
09915114594_275761
|
Indian Bank
|
IDIB000O501
|
|
09AFXPV7412H2ZM
|
Material
|
|
156
|
09AGDPJ6152D1ZM
|
M/S Jaishwal Enterprises
|
09615106044
|
UCO Bank
|
UCBA0000935
|
|
09AGDPJ6152D1ZM
|
Material
|
|
157
|
09AGFPY1866K1ZN
|
MS KRISHNA CONSTRUCTION
|
09AGFPY1866K1ZN_308135
|
Indian Bank
|
IDIB000R644
|
|
09AGFPY1866K1ZN
|
Material
|
|
158
|
09AGHPA4635N1Z6
|
MADAN MURTI ENTERPRISES
|
09AGHPA4635N1Z6_302584
|
Indian Bank
|
IDIB000S546
|
|
09AGHPA4635N1Z6
|
Material
|
|
159
|
09AGHPJ9261D1ZA
|
MS JAIN PHOTOSTATE
|
09AGHPJ9261D1ZA_331735
|
State Bank of India
|
SBIN0000170
|
|
09AGHPJ9261D1ZA
|
Admin
|
|
160
|
09AGHPJ9262A2ZE
|
M/S YATHARTH ENTERPRISES
|
09AGHPJ9262A2ZE_326118
|
Bank of India
|
BKID0007015
|
|
09AGHPJ9262A2ZE
|
Material
|
|
161
|
09AGNPJ2991A1ZB
|
COMPUTER SOFFY
|
09AGNPJ2991A1ZB_314154
|
State Bank of India
|
SBIN0000170
|
|
09AGNPJ2991A1ZB
|
Admin
|
|
162
|
09AGPPD0562K1Z7
|
MS TARA TRADES
|
09AGPPD0562K1Z7_314744
|
Punjab National Bank
|
PUNB0303300
|
|
09AGPPD0562K1Z7
|
Material
|
|
163
|
09AGTPD2012Q2ZI
|
SHOBHA ASSOCIATES
|
09AGTPD2012Q2ZI_311362
|
Indian Bank
|
IDIB000R630
|
|
09AGTPD2012Q2ZI
|
Admin
|
|
164
|
09AGYPC2153L2ZX
|
M/S GYANCHAND CONSTRUCTION, BADHAULI, ROBERTSGANJ
|
09915101799
|
Punjab National Bank
|
PUNB0041300
|
|
09AGYPC2153L2ZX
|
Material
|
|
165
|
09AHBPK5678A1ZF
|
M/S SATYENDRA KUMAR
|
09315108657_277999
|
State Bank of India
|
SBIN0012300
|
|
09AHBPK5678A1ZF
|
Material
|
|
166
|
09AHCPG8489N1ZJ
|
MS RADHIKA ASSOCIATES
|
09AHCPG8489N1ZJ_338720
|
State Bank of India
|
SBIN0001622
|
|
09AHCPG8489N1ZJ
|
Material
|
|
167
|
09AHCPY7007Q1ZJ
|
MS A.K CONSTRUCTION
|
09AHCPY7007Q1ZJ_312052
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09AHCPY7007Q1ZJ
|
Material
|
|
168
|
09AHDPC0733A1Z6
|
M/S SONE GANGA ENTERPRISES, SHAHGANJ
|
09515104738
|
Indian Bank
|
IDIB000S636
|
|
09AHDPC0733A1Z6
|
Material
|
|
169
|
09AHNPG9635P1ZE
|
M/S M.V.& CO.
|
09AHNPG9635P1ZE_329997
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHNPG9635P1ZE
|
Admin
|
|
170
|
09AHNPG9635PIZE
|
MS M.V.CO ROBERTASGANJ
|
09AHNPG9635PIZE_316413
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHNPG9635PIZE
|
Material
|
|
171
|
09AHPPJ6493E1ZU
|
MS VIJAY KUMAR
|
09115106485
|
Bank of Baroda
|
BARB0MYORPU
|
|
09AHPPJ6493E1ZU
|
Material
|
|
172
|
09AHVPG6773A1Z0
|
M/S HINDUSTAN CONCRIT UDYOG
|
09215103316
|
Bank of India
|
BKID0006928
|
|
09AHVPG6773A1Z0
|
Material
|
|
173
|
09AHWPA1132G1ZI
|
M/S SHYAMA INTERPRISES
|
09615104059_282369
|
State Bank of India
|
SBIN0000170
|
|
09AHWPA1132G1ZI
|
Material
|
|
174
|
09AIDPG2617G1ZK
|
MS TARANG ELECTORIUM
|
09aidpg2617g1zk_333468
|
State Bank of India
|
SBIN0000170
|
|
09AIDPG2617G1ZK
|
Material
|
|
175
|
09AIJPV8782F1ZF
|
MS SHUBHAM PAPER MART
|
09AIJPV8782F1ZF_341873
|
hdfc
|
HDFC0001892
|
|
09AIJPV8782F1ZF
|
Admin
|
|
176
|
09AILPR0240A1ZM
|
MAA SHARDA SUPPLIERS
|
09AILPR0240A1ZM_298267
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
177
|
09AINPJ5657M1ZG
|
MM CONSTRUCTION
|
09AINPJ5657M1ZG_312535
|
Punjab National Bank
|
PUNB0041300
|
|
09AINPJ5657M1ZG
|
Material
|
|
178
|
09AIOPN2587PIZ6
|
MS HRIDAY NARAYAN PATHAK
|
09AIOPN2587PIZ6_309655
|
Indian Bank
|
IDIB000N521
|
|
09AIOPN2587PIZ6
|
Material
|
|
179
|
09AIUPL9753H1ZD
|
BARFI LAL CONSTRUCTION COMPANY
|
09AIUPL9753H1ZD_300900
|
UCO Bank
|
UCBA0000935
|
|
09AIUPL9753H1ZD
|
Material
|
|
180
|
09AIYPG3379C2ZT
|
Yesh Enterprises
|
09AIYPG3379C2ZT_291229
|
State Bank of India
|
SBIN0001241
|
|
09AIYPG3379C2ZT
|
Material
|
|
181
|
09AJCPT7363G1ZT
|
PANCH SHEEL CONSTRUCTION
|
09AJCPT7363G1ZT_303278
|
Indian Bank
|
IDIB000S546
|
|
09AJCPT7363G1ZT
|
Material
|
|
182
|
09AJDPM7671D1Z2
|
MS GAYATRI CONSTRUCTION
|
09AJDPM7671D1Z2_321249
|
State Bank of India
|
SBIN0001622
|
|
09AJDPM7671D1Z2
|
Material
|
|
183
|
09AJMPS4186L1ZA
|
NEHA AND COMPANY
|
09AJMPS4186L1ZA_301294
|
Indian Overseas Bank
|
IOBA0000595
|
|
09AJMPS4186L1ZA
|
Material
|
|
184
|
09AJOPN6393G3ZH
|
M/S SAHU PRINTING PRESS
|
09AJOPN6393G3ZH_330437
|
State Bank of India
|
SBIN0015130
|
|
09AJOPN6393G3ZH
|
Admin
|
|
185
|
09AJSPB2898N2Z9
|
RAM BILASH
|
09AJSPB2898N2Z9_316410
|
State Bank of India
|
SBIN0000170
|
|
09AJSPB2898N2Z9
|
Material
|
|
186
|
09AJYPM3446R1ZZ
|
MAA VINDHVASANI ENTERPRISES
|
09415106879
|
UCO Bank
|
UCBA0000935
|
|
09AJYPM3446R1ZZ
|
Material
|
|
187
|
09AKAPD5096P2ZN
|
MS SHASHANK ENTERPRISES
|
09AKAPD5096P2ZN_310559
|
Indian Bank
|
IDIB000D667
|
|
09AKAPD5096P2ZN
|
Material
|
|
188
|
09AKAPK0324R1Z0
|
M/S SONEBHADRA AGENCY
|
09AKAPK0324R1Z0_324696
|
Punjab National Bank
|
PUNB0199810
|
|
09AKAPK0324R1Z0
|
Admin
|
|
189
|
09AKAPP8678H1ZJ
|
M/S JP ENTERPRISES BABHANI
|
09615103875
|
State Bank of India
|
SBIN0015130
|
|
09AKAPP8678H1ZJ
|
Material
|
|
190
|
09AKEPG9650L1ZP
|
MS BHOLE SHANKAR ENTERPRISES
|
09AKEPG9650L1ZP_318490
|
State Bank of India
|
SBIN0000170
|
|
09AKEPG9650L1ZP
|
Material
|
|
191
|
09AKKPD1709R1ZQ
|
UTKARSH AUTOMOBILES
|
09AKKPD1709R1ZQ_336947
|
Bank of Baroda
|
BARB0MYORPU
|
|
09AKKPD1709R1ZQ
|
Admin
|
|
192
|
09AKNPG0419N3ZT
|
GUPTA TRADERS
|
09aKNPG0419N3ZT_334636
|
UNION BANK OF INDIA
|
UBIN0541486
|
|
09AKNPG0419N3ZT
|
Material
|
|
193
|
09AKRPJ0860C1Z6
|
MS MAA BHAGWANTI CONSTRUCTION
|
09AKRPJ0860C1Z6_321340
|
Bank of Baroda
|
BARB0MYORPU
|
|
09AKRPJ0860C1Z6
|
Material
|
|
194
|
09ALBPC9105C1ZN
|
MS LAXMI ENTERPRISES
|
09ALBPC9105C1ZN_310676
|
Indian Bank
|
IDIB000A624
|
|
09ALBPC9105C1ZN
|
Material
|
|
195
|
09ALDK00363G1DE
|
PRABHAGIYA VANADHIKARI KAMOOR
|
09aldk00363g1de_300637
|
Punjab National Bank
|
PUNB0386600
|
|
09ALDK00363G1DE
|
Material
|
|
196
|
09ALDP00735A1DG
|
PRABHAGIYA VANADHIKARI
|
09ALDP00735A1DG_301642
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09ALDP00735A1DG
|
Material
|
|
197
|
09ALIPK8006B1ZC
|
MS MANOJ KUMAR
|
09ALIPK8006B1ZC_312042
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALIPK8006B1ZC
|
Material
|
|
198
|
09ALPPG9823R1Z1
|
M/S GUPTA BROTHERS
|
09815202596_239120
|
Indian Bank
|
IDIB000K786
|
|
09ALPPG9823R1Z1
|
Material
|
|
199
|
09ALPPJ9924N1Z4
|
MS AKASH N ENTERPRISES
|
09ALPPJ9924N1Z4_294386
|
Indian Bank
|
IDIB000K508
|
|
09ALPPJ9924N1Z4
|
Material
|
|
200
|
09ALSPC2742E1Z5
|
DEV ENTERPRISES
|
09ALSPC2742E1Z5_299184
|
Canara Bank
|
CNRB0018707
|
|
09ALSPC2742E1Z5
|
Material
|
|
201
|
09ALUPG7511R1Z7
|
M/S GAURISHANKAR ENTERPRISES
|
09915112510_278003
|
hdfc
|
HDFC0002358
|
|
09ALUPG7511R1Z7
|
Material
|
|
202
|
09AMDPC9208M1ZU
|
M/S - GUPTA STORE
|
09AMDPC9208M1ZU_332759
|
Indian Bank
|
IDIB000K786
|
|
09AMDPC9208M1ZU
|
Material
|
|
203
|
09AMDPM3292P1ZE
|
MAURYA ENTERPRISES
|
09AMDPM3292P1ZE_296296
|
Indian Bank
|
IDIB000M642
|
|
09AMDPM3292P1ZE
|
Material
|
|
204
|
09AMEPJ1917H1Z5
|
MS SHIVA HARDWARE AND CONSTRUCTION
|
09AMEPJ1917H1Z5_338731
|
Bank of India
|
BKID0007015
|
|
09AMEPJ1917H1Z5
|
Material
|
|
205
|
09AMFPJ5087R1Z6
|
M/S VIVEK FURNITURES
|
09AMFPJ5087R1Z6_324674
|
Indian Bank
|
IDIB000R644
|
|
09AMFPJ5087R1Z6
|
Admin
|
|
206
|
09AMKPV7763R1ZM
|
MAA DURGA BUILDING MATERIAL
|
09AMKPV7763R1ZM_293468
|
Bank of India
|
BKID0006928
|
|
09AMKPV7763R1ZM
|
Material
|
|
207
|
09AMLPP9992R1ZG
|
JAGANNATH PRASAD
|
09AMLPP9992R1ZG_335208
|
State Bank of India
|
SBIN0000170
|
|
09AMLPP9992R1ZG
|
Material
|
|
208
|
09AMSPD4201C1ZG
|
SHRI SAI FILLING STATION
|
09AMPSD4201C1ZG_316463
|
Central Bank Of India
|
CBIN0284380
|
|
09AMSPD4201C1ZG
|
Admin
|
|
209
|
09ANKPK2337F2ZZ
|
M/S BABA CONSTRUCTION
|
09615110381_274850
|
Indian Bank
|
IDIB000S695
|
|
09ANKPK2337F2ZZ
|
Material
|
|
210
|
09ANPPA1893F2ZT
|
K G N ENTERPRISES
|
09ANPPA1893F2ZT_295244
|
UCO Bank
|
UCBA0000165
|
|
09ANPPA1893F2ZT
|
Material
|
|
211
|
09ANPPG0862N1ZG
|
M/S SAHU CONSTRUCTION
|
09ANPPG0862N1ZG_330760
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09ANPPG0862N1ZG
|
Material
|
|
212
|
09ANYPR7692E1ZX
|
M/S RAJ ENTERPRISES KHUTAHA GHORAWAL
|
09715111870_267171
|
State Bank of India
|
SBIN0012301
|
|
09ANYPR7692E1ZX
|
Material
|
|
213
|
09AOCPT2593M1Z8
|
MS TIWARI BUILDING MATERIAL
|
09AOCPT2593M1Z8_320660
|
Indian Bank
|
IDIB000K697
|
|
09AOCPT2593M1Z8
|
Material
|
|
214
|
09AODPK8051N3ZF
|
M/S SANTOSH KUMAR
|
09615113191_279743
|
Indian Bank
|
IDIB000W515
|
|
09AODPK8051N3ZF
|
Material
|
|
215
|
09AOVPJ0467MIZ6
|
M/S ANUJ HARDWARE AND MACHINERY
|
09AOVPJ0467MIZ6_332127
|
Bank of Baroda
|
BARB0MYORPU
|
|
09AOVPJ0467MIZ6
|
Material
|
|
216
|
09AOVPT8102R1ZQ
|
MS BHAIYA JI CONSTRUCTION
|
09AOVPT8102R1ZQ_328241
|
State Bank of India
|
SBIN0015511
|
|
09AOVPT8102R1ZQ
|
Material
|
|
217
|
09APEPS0419Q1ZC
|
ROOPA ELECTRONIOCS
|
09APEPS0419Q1ZC_320189
|
State Bank of India
|
SBIN0001622
|
|
09APEPS0419Q1ZC
|
Admin
|
|
218
|
09APRPJ7897L1ZM
|
M/S LIFE STYLE
|
09APRPJ7897L1ZM_324697
|
Indian Bank
|
IDIB000R644
|
|
09APRPJ7897L1ZM
|
Admin
|
|
219
|
09APSPA7383P1ZX
|
MS SHIVAM HARDWARE AND PLIWOOD STORE
|
09APSPA7383P1ZX_336240
|
Punjab National Bank
|
PUNB0481700
|
|
09APSPA7383P1ZX
|
Material
|
|
220
|
09APZPP5746C2Z6
|
SRP Enterprises Sinduriya
|
09APZPP5746C2Z6_322182
|
Indian Bank
|
IDIB000S546
|
|
09APZPP5746C2Z6
|
Material
|
|
221
|
09AQCPV6995K1ZS
|
RATHOR SUPPLIERS
|
09AQCPV6995K1ZS_298294
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
|
222
|
09AQGPP6815J1ZD
|
M/S GIRIJA ENTERPRISES, KORAT
|
09415104051
|
State Bank of India
|
SBIN0000170
|
|
09AQGPP6815J1ZD
|
Material
|
|
223
|
09AQYPA3172H1ZJ
|
F A ENTERPRISES
|
09AQYPA3172H1ZJ_294721
|
Indian Bank
|
IDIB000A624
|
|
09AQYPA3172H1ZJ
|
Material
|
|
224
|
09AQYPD9742J2ZY
|
MS CHANDRMA SINGH
|
09AQYPD9742J2ZY_314294
|
Indian Bank
|
IDIB000R079
|
|
09AQYPD9742J2ZY
|
Material
|
|
225
|
09AQZPJ6080A1ZI
|
MS HIMANSHU BUILDCON
|
09AQZPJ6080A1ZI_312041
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AQZPJ6080A1ZI
|
Material
|
|
226
|
09ARIPK7355F1ZI
|
M/S SHAKTI PHOTO GOODS
|
09ARIPK7355F1ZI_320491
|
ICICI Bank
|
ICIC0000891
|
|
09ARIPK7355F1ZI
|
Admin
|
|
227
|
09ARIPK7360C1ZR
|
M/s Shiv Mangalam Kankriting Udyog
|
09715108071
|
Punjab National Bank
|
PUNB0041300
|
|
09ARIPK7360C1ZR
|
Material
|
|
228
|
09ARKPN0473D2ZR
|
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER
|
09ARKPN0473D2ZR_323314
|
Punjab National Bank
|
PUNB0303300
|
|
09ARKPN0473D2ZR
|
Material
|
|
229
|
09ARNPK4990R1ZL
|
PRIYANKA FURNISHERS
|
09ARNPK4990R1ZL_323129
|
State Bank of India
|
SBIN0000170
|
|
09ARNPK4990R1ZL
|
Admin
|
|
230
|
09ARSPP8664L2ZJ
|
RADHA COMPUTER
|
09ARSPP8664L2ZJ_329782
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09ARSPP8664L2ZJ
|
Admin
|
|
231
|
09ARXPV0220H1ZE
|
M/s. R.K ENTERPRISES-SONEBHADRA
|
09715112954_279714
|
Indian Bank
|
IDIB000M642
|
|
09ARXPV0220H1ZE
|
Material
|
|
232
|
09ARYPG5622K2Z4
|
m/s bhole shankar
|
09515106351
|
Bank of India
|
BKID0007015
|
|
09ARYPG5622K2Z4
|
Material
|
|
233
|
09ASAPK8464G1Z1
|
JAI BAJRANG ENTERPRISES
|
09ASAPK8464G1Z1_332982
|
Indian Bank
|
IDIB000K786
|
|
09ASAPK8464G1Z1
|
Material
|
|
234
|
09ASAPY6563E1ZC
|
JAI SINGH HARDWARE AND BUILDING MATERIAL
|
09ASAPY6563E1ZC_333863
|
State Bank of India
|
SBIN0014905
|
|
09ASAPY6563E1ZC
|
Material
|
|
235
|
09ASDPK4454F1ZR
|
MS RAJVVER ENTERPRISES
|
09ASDPK4454F1ZR_286615
|
Indian Bank
|
IDIB000C551
|
|
09ASDPK4454F1ZR
|
Material
|
|
236
|
09ASDPR9752K1ZY
|
M/S SIYARAM BARDIYA, SHIVDWAR, GHORAWAL
|
09215106649_276656
|
State Bank of India
|
SBIN0000170
|
|
09ASDPR9752K1ZY
|
Material
|
|
237
|
09ASMPK6920B2ZQ
|
MS SHRI RANAJI BORE WELL AND CONSTRUCTION
|
09ASMPK6920B2ZQ_329971
|
Indian Bank
|
IDIB000R644
|
|
09ASMPK6920B2ZQ
|
Admin
|
|
238
|
09ASMPS6397N1ZF
|
MAA SHARDA CONSTRUCTION
|
09ASMPS6397N1ZF_300311
|
Bank of Baroda
|
BARB0OBRABS
|
|
09ASMPS6397N1ZF
|
Material
|
|
239
|
09ASNPR2860C2ZH
|
MS RAJA RAM
|
09ASNPR2860C2ZH_332111
|
Indian Bank
|
IDIB000K697
|
|
09ASNPR2860C2ZH
|
Material
|
|
240
|
09ASOPD8277G2Z7
|
M/S MVM KISAN SEVA KENDRA
|
09ASOPD8277G2Z7_319616
|
hdfc
|
HDFC0001892
|
|
09ASOPD8277G2Z7
|
Admin
|
|
241
|
09ASPPP9636P1ZC
|
Jitendra Prasad
|
09ASPPP9636P1ZC_294938
|
Bank of India
|
BKID0006928
|
|
09ASPPP9636P1ZC
|
Material
|
|
242
|
09ASXPD4143Q1ZX
|
K.V. ENTERPRISES
|
09ASXPD4143Q1ZX_315173
|
Indian Bank
|
IDIB000K508
|
|
09ASXPD4143Q1ZX
|
Material
|
|
243
|
09ASXPS3453Q1ZF
|
I P S CONSTRUCTION
|
09315107238_276530
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09ASXPS3453Q1ZF
|
Material
|
|
244
|
09ATNPD9652P1ZR
|
M/S SHIV DILER ENTERPRISES
|
09ATNPD9652P1ZR_332556
|
Indian Bank
|
IDIB000D667
|
|
09ATNPD9652P1ZR
|
Material
|
|
245
|
09ATUPK2444H1ZA
|
RADHA SWAMI PRINTING PRESS
|
09ATUPK2444H1ZA_312120
|
Punjab National Bank
|
PUNB0041300
|
|
09ATUPK2444H1ZA
|
Admin
|
|
246
|
09ATVPP8373P1Z7
|
M/S- CHHOTAN KUMAR PANDEY
|
09ATVPP8373P1Z7_331096
|
Canara Bank
|
CNRB0003514
|
|
09ATVPP8373P1Z7
|
Material
|
|
247
|
09ATZPA6474G1Z3
|
M/S SHYAM JEE PRINTERS
|
09ATZPA6474G1Z3_329998
|
Bank of Baroda
|
BARB0ROBERT
|
|
09ATZPA6474G1Z3
|
Admin
|
|
248
|
09AUAPS2315J2ZK
|
MS S.N.B. FILLING STATION
|
09AUAPS2315J2ZK_333238
|
State Bank of India
|
SBIN0012300
|
|
09AUAPS2315J2ZK
|
Admin
|
|
249
|
09AUAPS9969E1ZY
|
M/S ANIL KUMAR SINGH
|
09615101989
|
Punjab National Bank
|
PUNB0303300
|
|
09AUAPS9969E1ZY
|
Material
|
|
250
|
09AUJPD7569E1ZC
|
M/S SHIV SHAKTI CONSTRUCTION & TRADERS
|
09815107297_277886
|
Punjab National Bank
|
PUNB0303300
|
|
09AUJPD7569E1ZC
|
Material
|
|
251
|
09AULPM4737F1ZB
|
M/S ASHOK ELECTRICAL WORKS
|
09AULPM4737F1ZB_320960
|
Indian Bank
|
IDIB000K697
|
|
09AULPM4737F1ZB
|
Admin
|
|
252
|
09AUOPS4015M1Z0
|
MS RAJ NARAYAN SINGH
|
09AUOPS4015M1Z0_331372
|
State Bank of India
|
SBIN0000170
|
|
09AUOPS4015M1Z0
|
Material
|
|
253
|
09AUOPY1001D1ZP
|
MS. GAURI SHANKAR ENTERPRISES
|
09AUOPY1001D1ZP_308890
|
Axis Bank
|
UTIB0003160
|
|
09AUOPY1001D1ZP
|
Material
|
|
254
|
09AUQPC1771Q1ZX
|
DRGA BHUSHAN ENTERPRISES
|
09AUQPC1771Q1ZX_297166
|
Bank of Baroda
|
BARB0ROBERT
|
|
09AUQPC1771Q1ZX
|
Material
|
|
255
|
09AUQPD4241A2ZX
|
M/S S S COMPUTER AND ELECTRONICS
|
09AUQPD4241A2ZX_325740
|
Indian Bank
|
IDIB000D667
|
|
09AUQPD4241A2ZX
|
Admin
|
|
256
|
09AVKPC9358C2ZE
|
Styansh Enterprises
|
09AVKPC9358C2ZE_329601
|
Indian Bank
|
IDIB000R079
|
|
09AVKPC9358C2ZE
|
Material
|
|
257
|
09AVSPK6148C1Z9
|
MAA SANTOSHI CONSTRUCTION
|
09AVSPK6148C1Z9_294689
|
Indian Bank
|
IDIB000A624
|
|
09AVSPK6148C1Z9
|
Material
|
|
258
|
09AWBPR1479B1ZJ
|
MS Gupta enterprises
|
09AWBPR1479B1ZJ_321225
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWBPR1479B1ZJ
|
Material
|
|
259
|
09AWHPS9605E2Z5
|
M/S Alok Enterprises
|
09AWHPS9605E2Z5_330918
|
Bank of India
|
BKID0006928
|
|
09AWHPS9605E2Z5
|
Admin
|
|
260
|
09AWIPP1265E1ZO
|
GANESH PRASAD ENTERPRISES
|
09AWIPP1265E1ZO_297559
|
Indian Bank
|
IDIB000S695
|
|
09AWIPP1265E1ZO
|
Material
|
|
261
|
09AWLPK3312J1ZF
|
OBRA CONSTRUCTION COMPANY
|
09AWLPK3312J1ZF_324140
|
State Bank of India
|
SBIN0001241
|
|
09AWLPK3312J1ZF
|
Material
|
|
262
|
09AWSPP7544A1Z4
|
KRITANSH ENTERPRISES
|
09AWSPP7544A1Z4_331657
|
Indian Bank
|
IDIB000D683
|
|
09AWSPP7544A1Z4
|
Material
|
|
263
|
09AXBPG1818J1ZK
|
MS SHYAM TRADING COMPANY
|
09AXBPG1818J1ZK_316471
|
State Bank of India
|
SBIN0003441
|
|
09AXBPG1818J1ZK
|
Material
|
|
264
|
09AXHPS3085K1ZT
|
SHIVAM ENTERPRISES
|
09AXHPS3085K1ZT_337382
|
Indian Bank
|
IDIB000N521
|
|
09AXHPS3085K1ZT
|
Material
|
|
265
|
09AXKPS7428P1ZD
|
MS RAGHUBANSI CONSTRUCTION COMPANY
|
09AXKPS7428P1ZD_310606
|
Indian Bank
|
IDIB000B511
|
|
09AXKPS7428P1ZD
|
Material
|
|
266
|
09AXTPS0210Q1ZS
|
GALAXY ASSOCIATES
|
09AXTPS0210Q1ZS_314330
|
Indian Bank
|
IDIB000R079
|
|
09AXTPS0210Q1ZS
|
Material
|
|
267
|
09AXXPA4060C1ZJ
|
M/S SHUFIYAN ENTERPRISES
|
09AXXPA4060C1ZJ_328946
|
UCO Bank
|
UCBA0000652
|
|
09AXXPA4060C1ZJ
|
Admin
|
|
268
|
09AYBPK4242R1ZW
|
MS. R K CONSTRUCTION
|
09AYBPK4242R1ZW_309465
|
State Bank of India
|
SBIN0015130
|
|
09AYBPK4242R1ZW
|
Material
|
|
269
|
09AYIPS7005H1Z5
|
MS SHREYA CONSTRUCTION COMPANY
|
09AYIPS7005HIZ5_310819
|
Punjab National Bank
|
PUNB0759500
|
|
09AYIPS7005H1Z5
|
Material
|
|
270
|
09AYRPS0813Q1ZJ
|
AMAN INTERPRISES
|
09AYRPS0813Q1ZJ_334803
|
Indian Bank
|
IDIB000R559
|
|
09AYRPS0813Q1ZJ
|
Material
|
|
271
|
09AYWPG1603R1ZQ
|
SAI BABA ENTERPRISES
|
09AYWPG1603R1ZQ_342024
|
State Bank of India
|
SBIN0000170
|
|
09AYWPG1603R1ZQ
|
Admin
|
|
272
|
09AZEPV9637K1ZF
|
SATYAM ENTERPRISES
|
09AZEPV9637k1ZF_334231
|
hdfc
|
HDFC0003767
|
|
09AZEPV9637K1ZF
|
Material
|
|
273
|
09AZFPK7326K1ZZ
|
CHANDRA ASSOCIATES
|
09AZFPK7326K1ZZ_321406
|
State Bank of India
|
SBIN0001622
|
|
09AZFPK7326K1ZZ
|
Admin
|
|
274
|
09BAMPJ5787Q1ZI
|
M/S JAISWAL ENTERPRISES
|
09BAMPJ5787Q1ZI_335209
|
Indian Bank
|
IDIB000K508
|
|
09BAMPJ5787Q1ZI
|
Material
|
|
275
|
09BAPPT3482H1Z0
|
M/S SRI SAI ENTERPRISES
|
09BAPPT3482H1Z0_321230
|
Indian Bank
|
IDIB000R079
|
|
09BAPPT3482H1Z0
|
Material
|
|
276
|
09BATPK1131J1ZI
|
MS KRISHAK SEVA
|
09BATPK1131J1ZI_320705
|
Indian Bank
|
IDIB000R644
|
|
09BATPK1131J1ZI
|
Material
|
|
277
|
09BAVPP7594J1ZG
|
M/S DEEPAK CONSTRUCTION COMPANY BARGAWAN CHOPAN
|
09615106176_276559
|
Indian Bank
|
IDIB000K697
|
|
09BAVPP7594J1ZG
|
Material
|
|
278
|
09BAXPP7672P1Z7
|
M/S KAMLESH KUMAR PANDEY
|
09615106567_242078
|
Indian Bank
|
IDIB000B754
|
|
09BAXPP7672P1Z7
|
Material
|
|
279
|
09BBJPK2212H2ZU
|
MS NEW MADHAV ENTERPRISES
|
09BBJPK2212H2ZU_314297
|
State Bank of India
|
SBIN0015511
|
|
09BBJPK2212H2ZU
|
Material
|
|
280
|
09BBRPS3396GIZU
|
MANIK CHAND SONKAR
|
09BBRPS3396GIZU_309991
|
UCO Bank
|
UCBA0001205
|
|
09BBRPS3396GIZU
|
Material
|
|
281
|
09BBTPR6695B1ZV
|
M/S SHIVAM BUILDING MATERIAL
|
09BBTPR6695B1ZV_332085
|
Axis Bank
|
UTIB0003160
|
|
09BBTPR6695B1ZV
|
Material
|
|
282
|
09BBVPT1926R1ZE
|
M. S. KRISHNA TRADERS
|
09BBVPT1926R1ZE_329494
|
Axis Bank
|
UTIB0003160
|
|
09BBVPT1926R1ZE
|
Material
|
|
283
|
09BCDPD2325M1ZP
|
RIYA ENTERPRISES
|
09BCDPD2325M1ZP_299185
|
hdfc
|
HDFC0003767
|
|
09BCDPD2325M1ZP
|
Material
|
|
284
|
09BCNPM3353E1ZH
|
MS. ASHIRWAD BUILDING MATERIAL
|
09BCNPM3353E1ZH_309933
|
Punjab National Bank
|
PUNB0041300
|
|
09BCNPM3353E1ZH
|
Material
|
|
285
|
09BCNPP8429E2Z2
|
M/S SRSR CONSTRUCTION Pvt.Ltd
|
09BCNPP8429E2Z2_328823
|
Indian Bank
|
IDIB000C559
|
|
09BCNPP8429E2Z2
|
Material
|
|
286
|
09BDFPM7542E2ZF
|
MS CHANDRAGUPT MAURYA AND COMPANY
|
09BDFPM7542E2ZF_305317
|
Indian Bank
|
IDIB000M526
|
|
09BDFPM7542E2ZF
|
Material
|
|
287
|
09BDMPK6342M2ZX
|
TIRUPATI CONSTRUCTION
|
09BDMPK6342M2ZX_311968
|
Canara Bank
|
CNRB0019359
|
|
09BDMPK6342M2ZX
|
Material
|
|
288
|
09BDMPK7416C1ZI
|
M/s SANTOSH HARDWARE
|
09815202817
|
State Bank of India
|
SBIN0015130
|
|
09BDMPK7416C1ZI
|
Material
|
|
289
|
09BDRPP1687D1Z1
|
M/s Satish Construction
|
09115108272
|
Indian Bank
|
IDIB000M526
|
|
09BDRPP1687D1Z1
|
Material
|
|
290
|
09BDWPJ6854K1ZK
|
J.D ENTERPRISES
|
09BDWPJ6854KIZK_303201
|
Indian Bank
|
IDIB000K697
|
|
09BDWPJ6854K1ZK
|
Material
|
|
291
|
09BDZPR9995Q1ZH
|
M/S HAMARA PUMP SHIVAM AUTO FUELS
|
09BDZPR9995Q1ZH_330431
|
Indian Bank
|
IDIB000R559
|
|
09BDZPR9995Q1ZH
|
Admin
|
|
292
|
09BEAPC7084P1Z1
|
M K Construction
|
09BEAPC7084P1Z1_300110
|
Bank of India
|
BKID0006928
|
|
09BEAPC7084P1Z1
|
Material
|
|
293
|
09BECPK4993K1ZX
|
MS MAA DURGA ENTERPRISES
|
09BECPK4993K1ZX_324628
|
Indian Bank
|
IDIB000S636
|
|
09BECPK4993K1ZX
|
Material
|
|
294
|
09BECPS5063L1Z0
|
SIYARAM SINGH
|
09BECPS5063L1Z0_285246
|
Bank of India
|
BKID0006928
|
|
09BECPS5063L1Z0
|
Material
|
|
295
|
09BEJPA9606N1Z2
|
M/S JAI BAJRANG BALI, PANNUGANJ-SONBHDRDA
|
09115110393
|
Indian Bank
|
IDIB000R559
|
|
09BEJPA9606N1Z2
|
Material
|
|
296
|
09BENPG7742F1Z8
|
M/S Shriram construction
|
09715110663_235691
|
Indian Bank
|
IDIB000R559
|
|
09BENPG7742F1Z8
|
Material
|
|
297
|
09BEUPS2050F1Z6
|
SRIKANT SINGH
|
09215105904_257382
|
Canara Bank
|
CNRB0018707
|
|
09BEUPS2050F1Z6
|
Material
|
|
298
|
09BFPPK4747H1ZX
|
M/S ARYA BUILDING MATERIAL
|
09BFPPK4747H1ZX_322507
|
Indian Bank
|
IDIB000R079
|
|
09BFPPK4747H1ZX
|
Material
|
|
299
|
09BFQPM2901C1ZK
|
M/s. MAA VAISHNAVI CONSTRUCTION
|
09BFQPM2901C1ZK_336502
|
Bank of India
|
BKID0007015
|
|
09BFQPM2901C1ZK
|
Material
|
|
300
|
09BFUPP8087A1ZS
|
MS SHIV CONSTRUCTION AND SUPPLIER
|
09BFUPP8087A1ZS_337959
|
Indian Bank
|
IDIB000N521
|
|
09BFUPP8087A1ZS
|
Material
|
|
301
|
09BFZPG8886F2ZE
|
SIDDHARTH TRADING COMPANY
|
09DFZPG8886F2ZE_310749
|
Indian Bank
|
IDIB000R079
|
|
09BFZPG8886F2ZE
|
Material
|
|
302
|
09BGAPP9420L1Z0
|
M/S JANARDAN
|
09615107557_274965
|
Indian Bank
|
IDIB000S546
|
|
09BGAPP9420L1Z0
|
Material
|
|
303
|
09BGAPR3950B2ZJ
|
SAI TRADING COMPANY
|
09BGAPR3950B2ZJ_299562
|
State Bank of India
|
SBIN0015535
|
|
09BGAPR3950B2ZJ
|
Material
|
|
304
|
09BGDPS6869M1ZD
|
MS JAGTANAND BUILDERS
|
09BGDPS6869M1ZD_327490
|
UCO Bank
|
UCBA0000165
|
|
09BGDPS6869M1ZD
|
Material
|
|
305
|
09BGIPS1896K1ZJ
|
MS SHYAM ENTERPRISES
|
09BGIPS1896K1ZJ_330979
|
Indian Bank
|
IDIB000K670
|
|
09BGIPS1896K1ZJ
|
Material
|
|
306
|
09BGSPM2039L1ZS
|
PREKASH KISAN SEWA KENDRA
|
09BGSPM2039L1ZS_318341
|
State Bank of India
|
SBIN0000170
|
|
09BGSPM2039L1ZS
|
Admin
|
|
307
|
09BHCPP5661G1Z4
|
MS. SHANKAR TRADERS
|
09BHCPP5661G1Z4_309728
|
Indian Bank
|
IDIB000C551
|
|
09BHCPP5661G1Z4
|
Material
|
|
308
|
09BHNPK2859N1ZH
|
M/S HINDUSTAN CONSTRUCTION GROUP ROBERTSGANJ
|
09615107689_265883
|
Canara Bank
|
CNRB0003514
|
|
09BHNPK2859N1ZH
|
Material
|
|
309
|
09BHNPK2859N2ZG
|
M.S HINDUSTAN CONSTRUCTION GROUP
|
09BHNPK2859N2ZG_307131
|
Canara Bank
|
CNRB0003514
|
|
09BHNPK2859N2ZG
|
Material
|
|
310
|
09BHQPS4895B1ZN
|
M/s Anil Cement Agency Usari Shahganj Sonbhadra
|
09715202714
|
Indian Bank
|
IDIB000S636
|
|
09BHQPS4895B1ZN
|
Material
|
|
311
|
09BIQPJ4674L1ZF
|
Yuvraj Enterprises
|
09BIQPJ4674L1ZF_332554
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09BIQPJ4674L1ZF
|
Admin
|
|
312
|
09BISPG2267A1ZA
|
M/S- SHIVAM HARDWARE & PLYWOOD STORE
|
09BISPG2267A1ZA_324246
|
State Bank of India
|
SBIN0015511
|
|
09BISPG2267A1ZA
|
Material
|
|
313
|
09BJDPD4761L1Z0
|
M/S DHARMENDRA TIWARI
|
09BJDPD4761L1Z0_332204
|
State Bank of India
|
SBIN0016713
|
|
09BJDPD4761L1Z0
|
Material
|
|
314
|
09BJFPM7013Q1ZO
|
MS LAL BAHABUR MAURY
|
09BJFPM7013Q1ZO_319083
|
Indian Bank
|
IDIB000B754
|
|
09BJFPM7013Q1ZO
|
Material
|
|
315
|
09BJHPD0694N1ZS
|
M/S SONPARI CONSTRUCTION, OBRA
|
09815110111_274837
|
hdfc
|
HDFC0002358
|
|
09BJHPD0694N1ZS
|
Material
|
|
316
|
09BJKPS0966F2ZR
|
MS AMIT CONSTRUCTION
|
09BJKPS0966F2ZR_310838
|
Bank of India
|
BKID0007016
|
|
09BJKPS0966F2ZR
|
Material
|
|
317
|
09BJRPS3358G1ZJ
|
M/S J.P. CONSTRUCTION MOKARSIM GHORAWAL SONBHADRA
|
09515114775_279663
|
Canara Bank
|
CNRB0003514
|
|
09BJRPS3358G1ZJ
|
Material
|
|
318
|
09BJWPS3289M1ZV
|
OM SAI ENTERPRISES
|
09BJWPS3289M1ZV_321141
|
hdfc
|
HDFC0001892
|
|
09BJWPS3289M1ZV
|
Material
|
|
319
|
09BKIPK5044H3ZZ
|
M/S AMBEY KANCRIT UDHUG SHIDDHI SARVAT SONBHADRA
|
09215111373_260409
|
Indian Bank
|
IDIB000B754
|
|
09BKIPK5044H3ZZ
|
Material
|
|
320
|
09BKMPK9317F1ZT
|
K N ENTERPRISES
|
09BKMPK9317F1ZT_290785
|
Indian Bank
|
IDIB000K508
|
|
09BKMPK9317F1ZT
|
Material
|
|
321
|
09BKPPS1180M1ZE
|
PARMESHWAR SINGH
|
09BKPPS1180M1ZE_321144
|
State Bank of India
|
SBIN0000170
|
|
09BKPPS1180M1ZE
|
Material
|
|
322
|
09BKUPK8383H1Z9
|
M.S ATUL SHAKTI SANTRING AND BUILDING
|
09BKUPK8383h1Z9_302107
|
Canara Bank
|
CNRB0018707
|
|
09BKUPK8383H1Z9
|
Material
|
|
323
|
09BKYPK4335H1ZL
|
M/S VINOD KUMAR
|
09415109967_277890
|
State Bank of India
|
SBIN0012300
|
|
09BKYPK4335H1ZL
|
Material
|
|
324
|
09BLHPS6670M1Z7
|
ARUN KUMAR SRIVASTAVA
|
09BLHPS6670M1Z7_315221
|
hdfc
|
HDFC0001892
|
|
09BLHPS6670M1Z7
|
Admin
|
|
325
|
09BLKPM8451M1ZB
|
PRDEEP KUMAR MISHAR
|
09BLKPM8451M1ZB_300833
|
Punjab National Bank
|
PUNB0041300
|
|
09BLKPM8451M1ZB
|
Material
|
|
326
|
09BLKPS1089M1Z9
|
NEW SHUKLA AND BROTHERS
|
09BLKPS1089M1Z9_320694
|
UCO Bank
|
UCBA0000651
|
|
09BLKPS1089M1Z9
|
Admin
|
|
327
|
09BLVPM1310C2Z8
|
AMAN ENTERPRISES
|
09BLVPM1310C2Z8_302795
|
Indian Bank
|
IDIB000S546
|
|
09BLVPM1310C2Z8
|
Material
|
|
328
|
09BMDPS4342D1Z3
|
M/S VIKASH INTER PRISES BELATAD SAHGANJ
|
09915108032
|
Indian Bank
|
IDIB000S636
|
|
09BMDPS4342D1Z3
|
Material
|
|
329
|
09BMEPP0627D2Z8
|
M/S Rudraksh Construction Company
|
09615108316
|
Indian Bank
|
IDIB000N521
|
|
09BMEPP0627D2Z8
|
Material
|
|
330
|
09BMOPD6125N2ZK
|
RUDRA ENTERPRISES
|
09BMOPD6125N2ZK_338942
|
Bank of India
|
BKID0006928
|
|
09BMOPD6125N2ZK
|
Material
|
|
331
|
09BMSPP0359QIZZ
|
MS GHANSHYAM PANDEY
|
09BMSPP0359QIZZ_310306
|
Punjab National Bank
|
PUNB0228400
|
|
09BMSPP0359QIZZ
|
Material
|
|
332
|
09BMUPJ3031R1ZA
|
M/S VISHAL ENTERPRISES
|
09BMUPJ3031R1ZA_330741
|
Bank of India
|
BKID0007015
|
|
09BMUPJ3031R1ZA
|
Material
|
|
333
|
09BNGPP2294F1ZQ
|
SHREE COMPUTERS
|
09BNGPP2294F1ZQ_320688
|
Bank of India
|
BKID0006928
|
|
09BNGPP2294F1ZQ
|
Admin
|
|
334
|
09BNKPG7561C1ZX
|
BABA BUILDING MATERIAL
|
09BNKPG7561C1ZX_337527
|
UNION BANK OF INDIA
|
UBIN0560081
|
|
09BNKPG7561C1ZX
|
Material
|
|
335
|
09BNMPK7201D1Z4
|
M/s hari Om Enterprises Muriladih Sonbhadra
|
09115107310_235441
|
Indian Bank
|
IDIB000B754
|
|
09BNMPK7201D1Z4
|
Material
|
|
336
|
09BNQPK5152B1ZY
|
M/S VISHAL BUILDING MATERIALS SUPPLIER RAMGARH
|
09615107114_272590
|
Indian Bank
|
IDIB000C559
|
|
09BNQPK5152B1ZY
|
Material
|
|
337
|
09BNQPS5058A1ZN
|
M/S NAVANIT KUMAR SINGH
|
09815106024_277866
|
hdfc
|
HDFC0001892
|
|
09BNQPS5058A1ZN
|
Material
|
|
338
|
09BNRPK1359P2Z2
|
Seema enterprises
|
09BNRPK1359P2Z2_337942
|
Punjab National Bank
|
PUNB0303300
|
|
09BNRPK1359P2Z2
|
Material
|
|
339
|
09BNYPK9615B1Z1
|
MS S.K. ENTERPRISES
|
09BNYPK9615B1Z1_336083
|
hdfc
|
HDFC0003767
|
|
09BNYPK9615B1Z1
|
Admin
|
|
340
|
09BOGPS9312J1ZF
|
M/s KRIPA SHANKAR
|
09BOGPS9312J1ZF_322619
|
Bank of India
|
BKID0007015
|
|
09BOGPS9312J1ZF
|
Admin
|
|
341
|
09BOJPK4537G1ZQ
|
M/S MAA SHARDA TADING COMPANY
|
09715110314_264020
|
UCO Bank
|
UCBA0000935
|
|
09BOJPK4537G1ZQ
|
Material
|
|
342
|
09BOQPS6346E1ZC
|
M/S VIJAY SHANKAR
|
09BOQPS6346E1ZC_330134
|
Punjab National Bank
|
PUNB0041300
|
|
09BOQPS6346E1ZC
|
Material
|
|
343
|
09BOSPK8700E1ZO
|
M/S ANJANI KUMAR
|
09215107781_277858
|
State Bank of India
|
SBIN0012300
|
|
09BOSPK8700E1ZO
|
Material
|
|
344
|
09BOVPA8738R1ZQ
|
Anamika Electricals
|
09BOVPA8738R1ZQ_338418
|
UCO Bank
|
UCBA0000935
|
|
09BOVPA8738R1ZQ
|
Material
|
|
345
|
09BOXPP6794Q1Z7
|
MS RAMAN ENTERPRISESS
|
09BOXPP6794Q1Z7_322097
|
Indian Bank
|
IDIB000S546
|
|
09BOXPP6794Q1Z7
|
Material
|
|
346
|
09BOZPS8101N1ZV
|
MS PBS CONSTRUCTION
|
09BOZPS8101N1ZV_314333
|
Canara Bank
|
CNRB0019868
|
|
09BOZPS8101N1ZV
|
Material
|
|
347
|
09BPNPD4637M1ZD
|
VIHAAN ENTERPRISES
|
09BPNPD4637M1ZD_338593
|
UCO Bank
|
UCBA0000935
|
|
09BPNPD4637M1ZD
|
Material
|
|
348
|
09BPTPS1149MIZZ
|
VIJAY ENTERPRISES
|
09BPTPS1149MIZZ_304806
|
Indian Bank
|
IDIB000O501
|
|
09BPTPS1149MIZZ
|
Material
|
|
349
|
09BQFPP0727D1ZZ
|
SAI TRADERS AND PRINTERS
|
09BQFPP0727D1ZZ_311367
|
Canara Bank
|
CNRB0003514
|
|
09BQFPP0727D1ZZ
|
Admin
|
|
350
|
09BQOPK7056H2ZA
|
M/S CHANDRAMUKHI FUEL CENTER
|
09BQOPK7056H2ZA_321407
|
State Bank of India
|
SBIN0015130
|
|
09BQOPK7056H2ZA
|
Admin
|
|
351
|
09BQRPS7676E2ZV
|
MS MAA VAISHNO CONSTRUCTION
|
09BQRPS7676E2ZV_323675
|
Bank of India
|
BKID0006928
|
|
09BQRPS7676E2ZV
|
Material
|
|
352
|
09BQYPS1079Q2ZE
|
M/S GAHARWAR CONSTRUCTION COMPANY
|
09315203254_240563
|
UNION BANK OF INDIA
|
UBIN0550116
|
|
09BQYPS1079Q2ZE
|
Material
|
|
353
|
09BRCPS0823B2Z3
|
MS MM ENTERPRISES
|
09BRCPS0823B2Z3_324914
|
Indian Bank
|
IDIB000K527
|
|
09BRCPS0823B2Z3
|
Material
|
|
354
|
09BRGPS6514K1Z9
|
ANKUR ENTERPRISES
|
09BRGPS6514K1Z9_293598
|
Central Bank Of India
|
CBIN0284380
|
|
09BRGPS6514K1Z9
|
Material
|
|
355
|
09BRHPP1935J1ZE
|
M.S AYUSHMAN CONSTRUCTION COMPANY
|
09BRHPP1935J1ZE_309989
|
Punjab National Bank
|
PUNB0303300
|
|
09BRHPP1935J1ZE
|
Material
|
|
356
|
09BRUPP8470R1Z9
|
M/S AMBIKA PRASAD
|
09815109381_270533
|
Indian Bank
|
IDIB000A624
|
|
09BRUPP8470R1Z9
|
Material
|
|
357
|
09BRYPK4528B2ZF
|
ART HOUSE
|
09BRYPK4528B2ZF_337188
|
Indian Bank
|
IDIB000S546
|
|
09BRYPK4528B2ZF
|
Material
|
|
358
|
09BSGPS4679Q1ZH
|
SHAILENDRA ASSOCIATES
|
09BSGPS4679Q1ZH_339432
|
Canara Bank
|
CNRB0018707
|
|
09BSGPS4679Q1ZH
|
Admin
|
|
359
|
09BSNPP0002R2Z9
|
MS DEVENDRA KUMAR PATHAK
|
09BSNPP0002R2Z9_320341
|
State Bank of India
|
SBIN0001497
|
|
09BSNPP0002R2Z9
|
Material
|
|
360
|
09BSQPS1018D1ZN
|
PRAKASH ENTERPRISES
|
09BSQPS1018D1ZN_302523
|
Indian Bank
|
IDIB000S664
|
|
09BSQPS1018D1ZN
|
Material
|
|
361
|
09BSUPP8263P1ZC
|
Janhvi Travels
|
09BSUPP8263P1ZC_316743
|
Central Bank Of India
|
CBIN0284380
|
|
09BSUPP8263P1ZC
|
Material
|
|
362
|
09BTFPS7181B1ZG
|
Ms Shubham Construction
|
09BTFPS7181B1ZG_302965
|
Punjab National Bank
|
PUNB0674200
|
|
09BTFPS7181B1ZG
|
Material
|
|
363
|
09BTTPG0521K1ZH
|
R. L. ENTERPRISES
|
09BTTPG0521K1ZH_338088
|
Indian Bank
|
IDIB000C551
|
|
09BTTPG0521K1ZH
|
Material
|
|
364
|
09BTWPP6720Q2ZF
|
OM CONSTRUCTION
|
09BTWPP6720Q2ZF_320657
|
Punjab National Bank
|
PUNB0041300
|
|
09BTWPP6720Q2ZF
|
Material
|
|
365
|
09BTWPS6774F1ZM
|
HARINAME SINGH
|
09BTUPS6774FIZM_303675
|
Bank of India
|
BKID0006928
|
|
09BTWPS6774F1ZM
|
Material
|
|
366
|
09BTYPP2012D1ZK
|
M/S OM ENTERPRISES
|
09BTYPP2012D1ZK_339054
|
UCO Bank
|
UCBA0000935
|
|
09BTYPP2012D1ZK
|
Admin
|
|
367
|
09BVYPA9831R2ZC
|
M/S EJAJ AHAMAD-ROBERTSGANJ-SONBHDRA
|
09215116276_276012
|
Punjab National Bank
|
PUNB0041300
|
|
09BVYPA9831R2ZC
|
Material
|
|
368
|
09BWUPS0160C1ZC
|
MS SHRI GANESH ENTERPRISES
|
09BWUPS0160C1ZC_324245
|
Indian Bank
|
IDIB000A624
|
|
09BWUPS0160C1ZC
|
Material
|
|
369
|
09BXBPD7772B1ZM
|
M/S C P CONSTRUCTION KAMHARIYA SONBHADRA
|
09315115436_282092
|
Indian Bank
|
IDIB000K670
|
|
09BXBPD7772B1ZM
|
Material
|
|
370
|
09BXFPK1596J1Z0
|
JANTA TRADERS
|
09BXFPK1596J1Z0_298023
|
State Bank of India
|
SBIN0012728
|
|
09BXFPK1596J1Z0
|
Material
|
|
371
|
09BXGPS1649D1ZA
|
MAA SHARDA ENTERPRISES
|
09BXGPS1649D1ZA_295102
|
Indian Bank
|
IDIB000O501
|
|
09BXGPS1649D1ZA
|
Material
|
|
372
|
09BXOPK8959E1ZP
|
M/S DEEPU RAJA CONSTRUCTION COMPANY
|
09115108795_234802
|
Indian Bank
|
IDIB000B754
|
|
09BXOPK8959E1ZP
|
Material
|
|
373
|
09CAAPS5857D1ZG
|
MS SHIVA CONSTRUCTION
|
09CAAPS5857D1ZG_311366
|
hdfc
|
HDFC0001892
|
|
09CAAPS5857D1ZG
|
Material
|
|
374
|
09CAAPS8896J1ZQ
|
M/S RAJ KUMAR SINGH
|
09115106810_277859
|
Punjab National Bank
|
PUNB0041300
|
|
09CAAPS8896J1ZQ
|
Material
|
|
375
|
09CABPK4011L2ZT
|
MAA VINDHYAVASHANI BUILDING MATERIAL AND
|
09CABPK4011L2ZT_322589
|
Punjab National Bank
|
PUNB0041300
|
|
09CABPK4011L2ZT
|
Material
|
|
376
|
09CBUPS5301K1Z0
|
SHIV MAURYA CONSTRUCTION
|
09CBUPS5301K1Z0_331958
|
Axis Bank
|
UTIB0003160
|
|
09CBUPS5301K1Z0
|
Material
|
|
377
|
09CBWPP9877K1Z4
|
ANSH MOBILE AND PHOTO STATE
|
09CBWPP9877K1Z4_295243
|
UCO Bank
|
UCBA0000935
|
|
09CBWPP9877K1Z4
|
Material
|
|
378
|
09CBYPS6605L1ZL
|
MS OM ENTERPRISES
|
09CBYPS6605l1ZL_342058
|
Axis Bank
|
UTIB0003160
|
|
09CBYPS6605L1ZL
|
Admin
|
|
379
|
09CCZPS5863G3ZH
|
MAURYA ORDERS AND SUPPLIES
|
09CCZPS5863G3ZH_327763
|
State Bank of India
|
SBIN0000170
|
|
09CCZPS5863G3ZH
|
Material
|
|
380
|
09CDEPP5473P2ZN
|
M/S SHIV AND COMPANY
|
09CDEPP5473P2ZN_333069
|
State Bank of India
|
SBIN0000170
|
|
09CDEPP5473P2ZN
|
Material
|
|
381
|
09CDUPP3987J1ZD
|
MS JAWAHIR PRASAD
|
09CDUPP3987J1ZD_314332
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09CDUPP3987J1ZD
|
Material
|
|
382
|
09CECPK6106D1ZU
|
JAI GURUDEV ENTERPRISES
|
09CECPK6106D1ZU_300468
|
Central Bank Of India
|
CBIN0284380
|
|
09CECPK6106D1ZU
|
Material
|
|
383
|
09CEWPK2533L1ZU
|
MS HARI OM ENTERPRISES
|
09CEWPK2533L1ZU_317966
|
Canara Bank
|
CNRB0019361
|
|
09CEWPK2533L1ZU
|
Material
|
|
384
|
09CGSPS5569J3Z6
|
MS ARYAN ENTERPRISES
|
09CGSPS5569J3Z6_309990
|
Bank of Baroda
|
BARB0VJMIRZ
|
|
09CGSPS5569J3Z6
|
Material
|
|
385
|
09CHAPK4083Q1ZR
|
M/S MANJU ENTERPRISES OBRA
|
09415109929
|
Punjab National Bank
|
PUNB0481700
|
|
09CHAPK4083Q1ZR
|
Material
|
|
386
|
09CHJPR6186C1ZW
|
SHRI KRISHNA ENTERPRISES
|
09CHJPR6186C1ZW_326260
|
Indian Overseas Bank
|
IOBA0003124
|
|
09CHJPR6186C1ZW
|
Material
|
|
387
|
09CHMPA0276R1ZS
|
ANJU ENTERPRISES
|
09CHMPA0276R1ZS_311450
|
Indian Bank
|
IDIB000R559
|
|
09CHMPA0276R1ZS
|
Material
|
|
388
|
09CIHPP7378H2ZI
|
AKASH STUDIO
|
09CIHPP7378H2ZI_314152
|
Indian Bank
|
IDIB000C621
|
|
09CIHPP7378H2ZI
|
Admin
|
|
389
|
09CIXPP5248L1Z5
|
M/S GANESH PRASAD
|
09CIXPP5248L1Z5_320961
|
Indian Bank
|
IDIB000K697
|
|
09CIXPP5248L1Z5
|
Admin
|
|
390
|
09CJDPP2031C1ZN
|
OM ENTERPRISES
|
09CJDPP2031C1ZN_338439
|
Canara Bank
|
CNRB0018706
|
|
09CJDPP2031C1ZN
|
Material
|
|
391
|
09CJYPD3892E1ZM
|
Maa Durga enterprises
|
09CJYPD3892E1ZM_339554
|
UCO Bank
|
UCBA0000935
|
|
09CJYPD3892E1ZM
|
Material
|
|
392
|
09CJYPM9795F1ZY
|
SHRADDHA CONSTRUCTION
|
09CJYPM9795F1ZY_332917
|
hdfc
|
HDFC0001892
|
|
09CJYPM9795F1ZY
|
Material
|
|
393
|
09CKAPD0218B2Z0
|
M/S VAISHNO ENTERPRISES SAHGANJ SONBHADRA
|
09815114434_276779
|
Indian Bank
|
IDIB000D683
|
|
09CKAPD0218B2Z0
|
Material
|
|
394
|
09CKMPD7599H2ZE
|
MS AWANISH ENTERPRISES
|
09CKMPD7599H2ZE_326717
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09CKMPD7599H2ZE
|
Material
|
|
395
|
09CKTPP0279F1ZL
|
M/S PANDEY BUILDING MATERIAL KHALIYARI
|
09915112519_272426
|
Indian Bank
|
IDIB000K670
|
|
09CKTPP0279F1ZL
|
Material
|
|
396
|
09CKVPD7329G1Z0
|
SUMAN ENTERPRISES
|
09CKVPD7329G1Z0_301112
|
Punjab National Bank
|
PUNB0303300
|
|
09CKVPD7329G1Z0
|
Material
|
|
397
|
09CMAPP5501K2ZX
|
MS SRIRAM ENTERPRISES
|
09CMAPP5501K2ZX_333450
|
Indian Bank
|
IDIB000R079
|
|
09CMAPP5501K2ZX
|
Material
|
|
398
|
09CMNPK9303D1ZX
|
Singh Construction
|
09CMNPK9303D1ZX_296295
|
Bank of India
|
BKID0006928
|
|
09CMNPK9303D1ZX
|
Material
|
|
399
|
09CMUPS0638E1ZK
|
M/s S.S.K. Construction Khadehara Ghorawal
|
09915107777
|
Indian Bank
|
IDIB000B754
|
|
09CMUPS0638E1ZK
|
Material
|
|
400
|
09COBPP1511G1Z8
|
VINDHYAVASINI ENTERPRISES
|
09COBPP1511G1Z8_329780
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09COBPP1511G1Z8
|
Admin
|
|
401
|
09COCPM9460G1ZM
|
AAFTAB ENTERPRISES
|
09COCPM9460G1ZM_311521
|
State Bank of India
|
SBIN0015835
|
|
09COCPM9460G1ZM
|
Material
|
|
402
|
09COCPS8796H1Z1
|
Mithilesh And Company, Robertsganj, Sonbhadra
|
09515107289
|
Indian Bank
|
IDIB000M526
|
|
09COCPS8796H1Z1
|
Material
|
|
403
|
09COEPD1893N1ZB
|
DEV BUILDING MATERIAL
|
09COEPD1893N1ZB_298142
|
Indian Bank
|
IDIB000M526
|
|
09COEPD1893N1ZB
|
Material
|
|
404
|
09CPGPD5989C2ZM
|
OM PRAKASH CONSTRUCTION COMPANY
|
09CPGPD5989C2ZM_324139
|
State Bank of India
|
SBIN0001241
|
|
09CPGPD5989C2ZM
|
Material
|
|
405
|
09CPNPS5155Q2ZP
|
anmol enterprises
|
09CPNPS5155Q2ZP_302989
|
Axis Bank
|
UTIB0003160
|
|
09CPNPS5155Q2ZP
|
Material
|
|
406
|
09CPXPK2917L3Z0
|
KALAWATI CONSTRUCTION
|
09CPXPK2917L3Z0_310558
|
Punjab National Bank
|
PUNB0041300
|
|
09CPXPK2917L3Z0
|
Material
|
|
407
|
09CPXPK3195N1ZQ
|
ASHOK ENTERPRISES
|
09CPXPK3195NIZQ_314255
|
UCO Bank
|
UCBA0000165
|
|
09CPXPK3195N1ZQ
|
Admin
|
|
408
|
09CRQPK8740N1ZS
|
MS OM JI BUILDING MATERIAL SUPPLIER
|
09CRQPK8740N1ZS_324322
|
Indian Bank
|
IDIB000R559
|
|
09CRQPK8740N1ZS
|
Material
|
|
409
|
09CRWPP0070J1Z6
|
MS BABA ENTERPRISES
|
09CRWPP0070J1Z6_321149
|
hdfc
|
HDFC0001892
|
|
09CRWPP0070J1Z6
|
Material
|
|
410
|
09CRWPS4245Q2ZF
|
Soni Costruction
|
09CRWPS4245Q2ZF_341722
|
Bank of Baroda
|
BARB0DUDHIX
|
|
09CRWPS4245Q2ZF
|
Material
|
|
411
|
09CTMPS0793M1ZP
|
MS ANKIT KUMAR SINGH
|
09CTMPS0793M1ZP_320303
|
Indian Bank
|
IDIB000R644
|
|
09CTMPS0793M1ZP
|
Material
|
|
412
|
09CUHPS2730N1Z1
|
मेसर्स राज कन्ट्रक्शन कम्पनी एण्ड आर्डर सप्लायर्स
|
09CUHPS2730N1Z1_310476
|
Indian Bank
|
IDIB000S664
|
|
09CUHPS2730N1Z1
|
Material
|
|
413
|
09CUKPM2650L2Z4
|
M/S MAHADEV CONCRETE UDYOG
|
09CUKPM2650L2Z4_336241
|
Axis Bank
|
UTIB0003160
|
|
09CUKPM2650L2Z4
|
Material
|
|
414
|
09CULPB1004NIZP
|
BAIJU BABA ENTERPRISES
|
09CULPB1004NIZP_332205
|
Canara Bank
|
CNRB0018707
|
|
09CULPB1004NIZP
|
Material
|
|
415
|
09CUNPK0933R1ZU
|
M/S SIDDHARTH CEMENT & GANARAL STORE
|
09CUNPK0933R1ZU_322509
|
Indian Bank
|
IDIB000M642
|
|
09CUNPK0933R1ZU
|
Material
|
|
416
|
09CVUPS9547P1ZX
|
M/S SHIV SHANKAR ASSOCIATES
|
09515110320_279572
|
UCO Bank
|
UCBA0000935
|
|
09CVUPS9547P1ZX
|
Material
|
|
417
|
09CWNPS4993P1Z2
|
ARYAN ENTERPRISES
|
09CWNPS4993P1Z2_298265
|
UNION BANK OF INDIA
|
UBIN0550116
|
|
09CWNPS4993P1Z2
|
Material
|
|
418
|
09DBHPR1584K1Z0
|
M/S SANJAY MAURYA PHOTOSTAT
|
09DBHPR1584K1Z0_323153
|
Indian Bank
|
IDIB000K697
|
|
09DBHPR1584K1Z0
|
Admin
|
|
419
|
09DCYPS2694F1ZM
|
MS OM ENTERPRISES
|
09DCYPS2694F1ZM_338242
|
UCO Bank
|
UCBA0000935
|
|
09DCYPS2694F1ZM
|
Material
|
|
420
|
09DDNPP2830LIZZ
|
SHWETA AND SNEHA ENTERPRISE
|
09DDNPP2830LIZZ_310302
|
hdfc
|
HDFC0009140
|
|
09DDNPP2830LIZZ
|
Material
|
|
421
|
09DDNPS4957K1ZI
|
M/s GADADHARI CONSTRUCTION COMPANY
|
09815108659_234919
|
State Bank of India
|
SBIN0015130
|
|
09DDNPS4957K1ZI
|
Material
|
|
422
|
09DELPK1361E1ZJ
|
MS MAHAKAL TRADING COMPANY
|
09DELPK1361E1ZJ_316215
|
hdfc
|
HDFC0009140
|
|
09DELPK1361E1ZJ
|
Material
|
|
423
|
09DERPS7837M1Z7
|
M/S ASHOK K S K
|
09DERPS7837M1Z7_320066
|
Indian Bank
|
IDIB000B538
|
|
09DERPS7837M1Z7
|
Admin
|
|
424
|
09DFDPK3027J2ZE
|
M/S SHRI CONSTRUCTION
|
09DFDPK3027J2ZE_332764
|
Bank of India
|
BKID0007015
|
|
09DFDPK3027J2ZE
|
Material
|
|
425
|
09DFMPS5735A1Z6
|
M/S SONANCHAL BUILDING MATERIAL
|
09915108197
|
Indian Bank
|
IDIB000C559
|
|
09DFMPS5735A1Z6
|
Material
|
|
426
|
09DHYPK6081F1ZN
|
M/S ABHAY ENTERPRISES
|
09DHYPK6081F1ZN_333394
|
Indian Bank
|
IDIB000K786
|
|
09DHYPK6081F1ZN
|
Material
|
|
427
|
09DHZPS0394J1Z9
|
M/S UTKARSH ENTERPRISES-KHAIPUR-SONBHDRA
|
09915102638_279716
|
Bank of India
|
BKID0006928
|
|
09DHZPS0394J1Z9
|
Material
|
|
428
|
09DIQPS8828R1ZO
|
AJAY COMPUTOR AND ENTERPRISES
|
09DIQPS8828R1ZO_311365
|
Bank of India
|
BKID0006928
|
|
09DIQPS8828R1ZO
|
Admin
|
|
429
|
09DIQPS8828R3ZM
|
MS LAKSHYA AND COMPANY
|
09DIQPS8828R3ZM_330801
|
Punjab National Bank
|
PUNB0199810
|
|
09DIQPS8828R3ZM
|
Admin
|
|
430
|
09DIYPS0848K1Z6
|
MS NIRAJ BUILDING MATERIAL AND SUPPLIER
|
09DIYPS0848K1Z6_338943
|
Indian Bank
|
IDIB000R559
|
|
09DIYPS0848K1Z6
|
Material
|
|
431
|
09DJMPK7571J1ZG
|
M\S S K ENTERPRISES
|
09615111837_270510
|
State Bank of India
|
SBIN0015130
|
|
09DJMPK7571J1ZG
|
Material
|
|
432
|
09DJSPS4837R1ZR
|
MS VAISHNAVI INTERPRAIJEJ
|
09DJSPS4837R1ZR_310590
|
Indian Bank
|
IDIB000R535
|
|
09DJSPS4837R1ZR
|
Material
|
|
433
|
09DKJPK8127C1Z2
|
YASH BUILDERS
|
09DKJPK8127C1Z2_297388
|
Axis Bank
|
UTIB0003160
|
|
09DKJPK8127C1Z2
|
Material
|
|
434
|
09DKTPK6250C1ZW
|
RITESH KUMAR
|
09DKTPK6250C1ZW_304169
|
State Bank of India
|
SBIN0000134
|
|
09DKTPK6250C1ZW
|
Material
|
|
435
|
09DKUPK1989P1ZS
|
M/S OM SAI ENTERPRISES
|
09815112181_272341
|
UCO Bank
|
UCBA0000935
|
|
09DKUPK1989P1ZS
|
Material
|
|
436
|
09DLRPK5973D1ZI
|
M/S NEW CHAURASIYA PUSTAK KENDRA AND PHOTO STATE
|
09DLRPK5973D1ZI_320477
|
State Bank of India
|
SBIN0015511
|
|
09DLRPK5973D1ZI
|
Admin
|
|
437
|
09DLTPB4449H1ZO
|
ISHARAR AHAMAD
|
09DLTPB4449H1ZO_320885
|
Punjab National Bank
|
PUNB0041300
|
|
09DLTPB4449H1ZO
|
Material
|
|
438
|
09DMBPK7292A1Z2
|
RUPAM ENTERPRISES
|
09DMBPK7292A1Z2_319270
|
Punjab National Bank
|
PUNB0041300
|
|
09DMBPK7292A1Z2
|
Admin
|
|
439
|
09DMBPK7310H1Z5
|
M/S SAI ENTERPRISES KHALIYARI SONBHADRA
|
09715114848_276393
|
Indian Bank
|
IDIB000P561
|
|
09DMBPK7310H1Z5
|
Material
|
|
440
|
09DNJPR2531P1Z9
|
MS PIHU ENTERPRISES
|
09DNJPR2531P1Z9_332052
|
Indian Bank
|
IDIB000R644
|
|
09DNJPR2531P1Z9
|
Material
|
|
441
|
09DNJPR2631P1Z9
|
MS PIHU ENTERPISES
|
09DNJPR2631P1Z9_331546
|
Bank of Baroda
|
BARB0ROBERT
|
|
09DNJPR2631P1Z9
|
Material
|
|
442
|
09DNUPK7190B1ZI
|
ANKIT STATIONARY MART
|
09DNUPK7190B1Z1_319554
|
UCO Bank
|
UCBA0000652
|
|
09DNUPK7190B1ZI
|
Admin
|
|
443
|
09DOGPS0746A1ZO
|
M/S VINAYAK BRICK WORAK-SONBHDRA
|
09115113947_279658
|
Indian Overseas Bank
|
IOBA0003124
|
|
09DOGPS0746A1ZO
|
Material
|
|
444
|
09DPTPS5290M1ZN
|
MS DAL SAGAR SINGH
|
09DPTPS5290M1ZN_311451
|
State Bank of India
|
SBIN0001241
|
|
09DPTPS5290M1ZN
|
Material
|
|
445
|
09DQAPP0727D1ZZ
|
SAI TRADERS AND PRINTERS
|
09DQAPP0727D1ZZ_311009
|
Canara Bank
|
CNRB0018707
|
|
09DQAPP0727D1ZZ
|
Material
|
|
446
|
09DQCPS5112J1ZN
|
MS JAI MAA AMRA ENTERPRISES
|
09DQCPS5112J1ZN_338243
|
Indian Bank
|
IDIB000C559
|
|
09DQCPS5112J1ZN
|
Material
|
|
447
|
09DSKPP7392M1ZM
|
M/S ANJU ENTERPRISES
|
09DSKPP7392M1ZM_324247
|
State Bank of India
|
SBIN0016715
|
|
09DSKPP7392M1ZM
|
Material
|
|
448
|
09DTKPS2187E1Z7
|
MS. RISHU BUILDING MATERIAL
|
09DTKPS2187E1Z7_309887
|
UCO Bank
|
UCBA0000165
|
|
09DTKPS2187E1Z7
|
Material
|
|
449
|
09DUCPS1881J2Z2
|
MS ANSH BUILDING MATERIALS
|
09DUCPS1881J2Z2_332112
|
Indian Bank
|
IDIB000M526
|
|
09DUCPS1881J2Z2
|
Material
|
|
450
|
09DUIPD6804C1ZU
|
MS JAY GURU DEV TRADERS
|
09DUIPD6804C1ZU_321265
|
UCO Bank
|
UCBA0000935
|
|
09DUIPD6804C1ZU
|
Material
|
|
451
|
09DVEPS0299M2ZQ
|
MS PRATAP CONSTRUCTION
|
09DVEPS0299M2ZQ_317619
|
hdfc
|
HDFC0002358
|
|
09DVEPS0299M2ZQ
|
Material
|
|
452
|
09DYVPS3831K1ZG
|
ARACHANA ENTERPRISES
|
09DYVPS3831K1ZG_295528
|
Indian Bank
|
IDIB000B511
|
|
09DYVPS3831K1ZG
|
Material
|
|
453
|
09DZPPR1867B1ZW
|
SHIVANCHAL ENTERPRISES
|
09DZPPR1867B1ZW_331525
|
Indian Bank
|
IDIB000S664
|
|
09DZPPR1867B1ZW
|
Material
|
|
454
|
09DZQPR7791F2ZB
|
maa sharda construction
|
09dzqpr7791f2zb_335684
|
Indian Overseas Bank
|
IOBA0003124
|
|
09DZQPR7791F2ZB
|
Material
|
|
455
|
09EDIPS1163R1ZO
|
MS ANUP ENTERPRISES
|
09EDIPS1163R1ZO_321150
|
hdfc
|
HDFC0001892
|
|
09EDIPS1163R1ZO
|
Material
|
|
456
|
09EDSPR3368K1ZI
|
Patel Construction
|
09EDSPR3368K1ZI_302147
|
Indian Bank
|
IDIB000M526
|
|
09EDSPR3368K1ZI
|
Material
|
|
457
|
09EETPS0834D1Z4
|
M/S SAMRAT CONCRIT UDYOG-KARKI SONBHDRA
|
09615114685_279193
|
Indian Bank
|
IDIB000K527
|
|
09EETPS0834D1Z4
|
Material
|
|
458
|
09EGZPK4282B1ZW
|
MS MAA KALI ENTEREPRISES
|
09EGZPK4282B1ZW_311093
|
Indian Bank
|
IDIB000D667
|
|
09EGZPK4282B1ZW
|
Material
|
|
459
|
09EIVPK1964E1ZQ
|
LAKSHMI ENTERPRISES
|
09EIVPK1964E1ZQ_297364
|
Punjab National Bank
|
PUNB0303300
|
|
09EIVPK1964E1ZQ
|
Material
|
|
460
|
09EJKPS8396L3ZU
|
RAGHUVANSHI ENTERPRISES
|
09EJKPS8396L3ZU_321419
|
Indian Bank
|
IDIB000B511
|
|
09EJKPS8396L3ZU
|
Material
|
|
461
|
09EJYPS9372E1Z3
|
MS SHREYA TRADERS
|
09EJYPS9372E1Z3_321507
|
Indian Bank
|
IDIB000K697
|
|
09EJYPS9372E1Z3
|
Material
|
|
462
|
09EKUPS9902M1ZW
|
M/S PIHU ENTERPRISES
|
09115111251_281441
|
Indian Bank
|
IDIB000C621
|
|
09EKUPS9902M1ZW
|
Material
|
|
463
|
09ELCPS6294B1ZS
|
M/S NITESH ENTERPRISES
|
09ELCPS6294B1ZS_330397
|
Canara Bank
|
CNRB0018706
|
|
09ELCPS6294B1ZS
|
Material
|
|
464
|
09EOPPS6092B2ZC
|
Alok Construction
|
09EOPPS6092B2ZC_295921
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09EOPPS6092B2ZC
|
Material
|
|
465
|
09EOQPP8381P1ZI
|
PRAMOD KUMAR ENTERPRISES
|
09EOQPP8381P1ZI_330401
|
Indian Bank
|
IDIB000R644
|
|
09EOQPP8381P1ZI
|
Material
|
|
466
|
09EPWPK2214D1ZS
|
Ram Kishan Sewa Kendra
|
09EPWPK2214D1ZS_332155
|
Indian Bank
|
IDIB000S636
|
|
09EPWPK2214D1ZS
|
Admin
|
|
467
|
09EQMPM3988M1ZO
|
ARYAN TRADING COMPANY
|
09EQMPM3988M1ZO_310317
|
Indian Bank
|
IDIB000M526
|
|
09EQMPM3988M1ZO
|
Material
|
|
468
|
09ERTPS4360B2ZB
|
MS VISHAL ENTERPRIESES
|
09ERTPS4360B2ZB_326475
|
Indian Bank
|
IDIB000K527
|
|
09ERTPS4360B2ZB
|
Material
|
|
469
|
09ERXPK5420G1ZB
|
ANJALI CONTRUCATION
|
09ERXPK5420G1ZB_338970
|
UCO Bank
|
UCBA0000652
|
|
09ERXPK5420G1ZB
|
Material
|
|
470
|
09ESAPS0609R1Z4
|
M/S MAA SHARDA ENTERPRISES
|
09ESAPS0609R1Z4_321190
|
Indian Overseas Bank
|
IOBA0003124
|
|
09ESAPS0609R1Z4
|
Material
|
|
471
|
09ETIPD7517J1ZC
|
M/S SHARMA ENTERPRISES
|
09ETIPD7517J1ZC_332404
|
Bank of India
|
BKID0007015
|
|
09ETIPD7517J1ZC
|
Material
|
|
472
|
09EVFPK3300B1Z4
|
MAURYA BUILDING MATERIAL
|
09EVFPK3300B1Z4_297518
|
Indian Bank
|
IDIB000K527
|
|
09EVFPK3300B1Z4
|
Material
|
|
473
|
09EVKPS9016M2ZM
|
M/S SINGH TRADING COMPANY
|
09715114505_269143
|
Indian Bank
|
IDIB000B511
|
|
09EVKPS9016M2ZM
|
Material
|
|
474
|
09EYFPK4080P1ZQ
|
VAIBHAV CONSTRUCTION AND SUPLIER
|
09EYFPK4080P1ZQ_323676
|
Punjab National Bank
|
PUNB0674200
|
|
09EYFPK4080P1ZQ
|
Material
|
|
475
|
09EYSPP6488M1ZY
|
MS BADAL BUILDING MATERIAL AND PAINTING
|
09EYSPP6488M1ZY_312662
|
Punjab National Bank
|
PUNB0041300
|
|
09EYSPP6488M1ZY
|
Material
|
|
476
|
09FBHPS5477J1ZR
|
MS BADHAR EAT BAZAR
|
09FBHPS5477J1ZR_325887
|
Indian Overseas Bank
|
IOBA0003124
|
|
09FBHPS5477J1ZR
|
Material
|
|
477
|
09FCJPS7946K1ZJ
|
Shri Bala ji enterprises
|
09FCJPS7946K1ZJ_338900
|
Indian Bank
|
IDIB000R559
|
|
09FCJPS7946K1ZJ
|
Material
|
|
478
|
09FEKPK9995DIZO
|
SANSKAR ENTERPRISES
|
09FEKPK9995DIZO_304441
|
Indian Bank
|
IDIB000K670
|
|
09FEKPK9995DIZO
|
Material
|
|
479
|
09FEKPR5048G1ZZ
|
SURYA TRADERS
|
09FEKPR5048G1ZZ_338164
|
State Bank of India
|
SBIN0012300
|
|
09FEKPR5048G1ZZ
|
Material
|
|
480
|
09FFTPK6704Q1ZD
|
Jai maa kali building materials
|
09FFTPK6704Q1ZD_338934
|
Indian Bank
|
IDIB000C551
|
|
09FFTPK6704Q1ZD
|
Material
|
|
481
|
09FGPPS5947N1Z2
|
ABHISEK ENTERPRISES
|
09FGPPS5947N1Z2_297472
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FGPPS5947N1Z2
|
Material
|
|
482
|
09FHJPR5386H1ZJ
|
CHAUHAN ENTERPRISES
|
09FHJPR5386H1ZJ_332090
|
Bank of Baroda
|
BARB0ROBERT
|
|
09FHJPR5386H1ZJ
|
Material
|
|
483
|
09FJLPK4318G1ZZ
|
Satyam Enterprises
|
09fjlpk4318g1zz_338092
|
Indian Bank
|
IDIB000S664
|
|
09FJLPK4318G1ZZ
|
Material
|
|
484
|
09FKFPS7107N1ZF
|
MS VINDHYA ENTERPRISES
|
09FKFPS7107N1ZF_303998
|
Punjab National Bank
|
PUNB0041300
|
|
09FKFPS7107N1ZF
|
Material
|
|
485
|
09FMHPS2213F1Z1
|
M/S PANJABI ENTERPRISES
|
09FMHPS2213F1Z1_322508
|
hdfc
|
HDFC0001892
|
|
09FMHPS2213F1Z1
|
Material
|
|
486
|
09FOWPD9489H1ZT
|
MS ANSH ENTERPRISES
|
09FOWPD9489H1ZT_312534
|
Indian Bank
|
IDIB000R079
|
|
09FOWPD9489H1ZT
|
Material
|
|
487
|
09FPFPK3736G1ZP
|
MS MAA AMBEY FILLING STATION
|
09FPFPK3736G1ZP_340833
|
Indian Bank
|
IDIB000K786
|
|
09FPFPK3736G1ZP
|
Admin
|
|
488
|
09FPNPD6362D1ZQ
|
M/S ARATI CONSTRUCTION AND ORDER SUPPLIERS
|
09FPNPD6362D1ZQ_330539
|
Indian Bank
|
IDIB000S664
|
|
09FPNPD6362D1ZQ
|
Material
|
|
489
|
09FRYPS5358PIZ5
|
SHIV SHAKTI CEMENT STORE AND BUILDING
|
09FRYPS5358PIZ5_298276
|
Indian Bank
|
IDIB000C621
|
|
09FRYPS5358PIZ5
|
Material
|
|
490
|
09FYGPD2417F1ZN
|
RIMANSHU ENTERPRISES
|
09FYGPD2417F1ZN_332088
|
State Bank of India
|
SBIN0015130
|
|
09FYGPD2417F1ZN
|
Material
|
|
491
|
09GDTPS8744H1ZF
|
SHYAM CONSTRUCTION AND SUPPLY
|
09GDTPS8744H1ZF_339457
|
Indian Bank
|
IDIB000K670
|
|
09GDTPS8744H1ZF
|
Material
|
|
492
|
09GDXPK6775A1ZU
|
M/S RADHA KRISHNA AJIVIKA SELF HELP GROUP
|
09GDXPK6775A1ZU_325120
|
Indian Bank
|
IDIB000C559
|
|
09GDXPK6775A1ZU
|
Admin
|
|
493
|
09GETPK9472P1Z1
|
Ms VATS CONTRACTION
|
09GETPK9472P1Z1_338091
|
hdfc
|
HDFC0009140
|
|
09GETPK9472P1Z1
|
Material
|
|
494
|
09GGCPK9792P1Z7
|
A K ENTERPRISES
|
09GGCPK9792P1Z7_341895
|
Punjab & Sind Bank
|
PSIB0000808
|
|
09GGCPK9792P1Z7
|
Admin
|
|
495
|
09GPIPS0488K1Z1
|
SHREYANSH CONSTRUCTION
|
09GPIPS0488K1Z1_297391
|
Canara Bank
|
CNRB0019834
|
|
09GPIPS0488K1Z1
|
Material
|
|
496
|
09GWUPS4176R1ZW
|
MS S.S.S. CONSTRUCTION
|
09GWUPS4176R1ZW_303949
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09GWUPS4176R1ZW
|
Material
|
|
497
|
09HMAPS7559M1Z0
|
M/S SIR SAI TRADERS
|
09HMAPS7559M1Z0_332983
|
Indian Bank
|
IDIB000N521
|
|
09HMAPS7559M1Z0
|
Material
|
|
498
|
09HNYPS6985N2Z3
|
ABHISHEK BUILDING CONSTRUCTION
|
09HNYPS6985N2Z3_297233
|
State Bank of India
|
SBIN0012728
|
|
09HNYPS6985N2Z3
|
Material
|
|
499
|
09HRFPK8336A1ZP
|
MS SUBHAM ENTERPRISES
|
09HRFPK8336A1ZP_312791
|
Punjab National Bank
|
PUNB0199810
|
|
09HRFPK8336A1ZP
|
Material
|
|
500
|
09IACPS0687D1ZE
|
SUDAMA ENTERPRISES
|
09iacps0687d1ze_324576
|
State Bank of India
|
SBIN0012301
|
|
09IACPS0687D1ZE
|
Material
|
|
501
|
09ISOPS8361GIZS
|
JAISHRI NURESERY
|
09ISOPS8361GIZS_310442
|
State Bank of India
|
SBIN0011862
|
|
09ISOPS8361GIZS
|
Material
|
|
502
|
09IWHPS2401G1ZE
|
MS VINAY TRADING COMPANY
|
09IWHPS2401G1ZE_321155
|
Indian Bank
|
IDIB000C559
|
|
09IWHPS2401G1ZE
|
Material
|
|
503
|
09IWHPS2401GIZE
|
VINAY TRADING COMPANY
|
09IWHPS2401GIZE_320353
|
Indian Bank
|
IDIB000C559
|
|
09IWHPS2401GIZE
|
Material
|
|
504
|
09IXSPS0693J1ZC
|
MAHADEV TRADERS
|
09IXSPS0693J1ZC_330802
|
Axis Bank
|
UTIB0003160
|
|
09IXSPS0693J1ZC
|
Admin
|
|
505
|
09IYCPS3327E1Z8
|
A. K. ENTERPRISES
|
09IYCPS3327E1Z8_318845
|
Canara Bank
|
CNRB0003514
|
|
09IYCPS3327E1Z8
|
Admin
|
|
506
|
09JHVPS0663E3ZK
|
SHIVAM SONI
|
09JHVPS0663E3ZK_332156
|
Punjab National Bank
|
PUNB0199810
|
|
09JHVPS0663E3ZK
|
Admin
|
|
507
|
09JVTPS2524C1Z3
|
DILEEP CONSTRUCTION
|
09JVTPS2524C1Z3_329025
|
Bank of India
|
BKID0006928
|
|
09JVTPS2524C1Z3
|
Material
|
|
508
|
09KNUPS1504J1Z8
|
M/S KRISHNA BIHARI ENTERPRISES
|
09KNUPS1504J1Z8_332160
|
Indian Bank
|
IDIB000K670
|
|
09KNUPS1504J1Z8
|
Material
|
|
509
|
09NXSPS7415D1ZM
|
GANESH AJIVIKA SWAYAM SAHATAYA SAMUH
|
09NXSPS7415D1ZM_333108
|
Indian Bank
|
IDIB000S695
|
|
09NXSPS7415D1ZM
|
Material
|
|
510
|
09POFPS9073P1ZG
|
JEEVAN AJIVIKA SAYUM SAHATYA SAMUH
|
09POFPS9073P1ZG_333109
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09POFPS9073P1ZG
|
Material
|
|
511
|
AABTB0652Q
|
BANWASI SEWA ASHRAM
|
AABTB0652Q_331938
|
State Bank of India
|
SBIN0007091
|
|
|
Admin
|