|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09AINPG7485L1ZF
|
KRANTI CEMENT STORE(SHRINAGAR)
|
3179004/KCS
|
Indian Bank
|
IDIB000S767
|
|
09AINPG7485L1ZF
|
Material
|
|
2
|
09AJXPA4644G1ZX
|
MS.Ansari brother
|
3179001/ansari
|
Indian Bank
|
IDIB000P569
|
|
09AJXPA4644G1ZX
|
Material
|
|
3
|
09ALYPP4693H1Z2
|
MS Shiv Prakash Contractor
|
3179004/SP
|
|
|
|
09ALYPP4693H1Z2
|
Material
|
|
4
|
09DKRP59741E1ZC
|
JAI MAA GAYATRI CONSTRUCTION
|
DKRPS9741E_296524
|
Indian Bank
|
IDIB000G541
|
|
09DKRP59741E1ZC
|
Material
|
|
5
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCT PRODUCTS PVT. LTD.
|
07AABCR8750J1Z2_339502
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
6
|
09AABCA9061H1ZM
|
AJ PRAKASHAN PVT.LTD.
|
09AABCA9061H1ZM_326578
|
Bank of Baroda
|
BARB0LATOUC
|
|
09AABCA9061H1ZM
|
Material
|
|
7
|
09AABCZ2688M1ZJ
|
3ETMD ENGINEERING SOLUTIONS PRIVATE LIMITED
|
09AABCZ2688M1ZJ_328899
|
Axis Bank
|
UTIB0001913
|
|
09AABCZ2688M1ZJ
|
Material
|
|
8
|
09AAEFO1027B1ZT
|
MS OM SAI ENTERPRISES
|
09AAEFO1027B1ZT_296261
|
Central Bank Of India
|
CBIN0284434
|
|
09AAEFO1027B1ZT
|
Material
|
|
9
|
09AAHFG5261G2ZB
|
MS G ENGINEERING CONSTRUCTION
|
09AAHFG5261G1ZC_306030
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09AAHFG5261G2ZB
|
Material
|
|
10
|
09AAICM9204B1ZM
|
MAXONO SECURITY SERVICES PRIVATE LIMITED
|
09AAICM9204B1ZM_318226
|
State Bank of India
|
SBIN0002562
|
|
09AAICM9204B1ZM
|
Admin
|
|
11
|
09AAMAA3267E1ZP
|
ANNPOORNA KRASHAK SWAYAM SAHAYTA SAMOOH
|
09AAMAA3267E1ZP_341911
|
State Bank of India
|
SBIN0016995
|
|
09AAMAA3267E1ZP
|
Material
|
|
12
|
09AAMPO8662Q1ZI
|
HARIOM GUPTA CEMENT STORE
|
09AAMPO8662Q1ZI_306919
|
|
|
|
09AAMPO8662Q1ZI
|
Material
|
|
13
|
09AAPPO4267N1ZS
|
MS HARIOM NIRANJAN THEKEDAR
|
09AAPPO4267N1ZS_298950
|
State Bank of India
|
SBIN0016836
|
|
09AAPPO4267N1ZS
|
Material
|
|
14
|
09AAQPT5629J1ZU
|
KUMAR BOOK DEPOT
|
09AAQPT5629J1ZU_321411
|
Indian Bank
|
IDIB000M556
|
|
09AAQPT5629J1ZU
|
Admin
|
|
15
|
09AARFA0253A1ZU
|
ALAVI ASSOCIATES
|
09AARFA0253A1ZU_330530
|
State Bank of India
|
SBIN0000161
|
|
09AARFA0253A1ZU
|
Admin
|
|
16
|
09AATAM7546D1Z2
|
MATRA VANDANA SELF HELP GROUP
|
09AATAM7546D1Z2_341912
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AATAM7546D1Z2
|
Material
|
|
17
|
09AAUFK8212C1Z6
|
Kalp enterprises
|
09AAUFK8212C1Z6_324395
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
|
18
|
09AAVPU5569R1ZI
|
M/S SUDHIR KUMAR UPADHYAY CONTRACTOR
|
09AAVPU5569R1ZI_331982
|
Bank of India
|
BKID0007334
|
|
09AAVPU5569R1ZI
|
Material
|
|
19
|
09AAWFB4137H1Z3
|
BALA JI CONTRACTOR AND SUPPLIER
|
09AAWFB4137H1Z3_319913
|
Axis Bank
|
UTIB0001913
|
|
09AAWFB4137H1Z3
|
Material
|
|
20
|
09AAWFG5815F1ZZ
|
GURU KRIPA TRADERS
|
09AAWFG5815F1ZZ_328782
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AAWFG5815F1ZZ
|
Material
|
|
21
|
09AAYFS2893M1ZY
|
SANJEEV SHRIRAM VERMA CO.
|
09AAYFS2893M1ZY_337643
|
hdfc
|
HDFC0000594
|
|
09AAYFS2893M1ZY
|
Admin
|
|
22
|
09ABMPY9191KIZG
|
Sankatmochan constructions and suppliers
|
09ABMPY9191KIZG_311976
|
Bank of India
|
BKID0007334
|
|
09ABMPY9191KIZG
|
Material
|
|
23
|
09ABQPY5149M1ZI
|
Ms Ram Naresh Yadav
|
09934302072
|
|
|
|
09ABQPY5149M1ZI
|
Material
|
|
24
|
09ABZPP7811Q1ZD
|
M/S PRABHAKAR SERVICE STATION
|
09ABZPP7811Q1ZD_325752
|
Indian Bank
|
IDIB000P569
|
|
09ABZPP7811Q1ZD
|
Admin
|
|
25
|
09ACFPH6203H2ZT
|
JAVED HASHMI
|
09ACFPH6203H2ZT_327426
|
State Bank of India
|
SBIN0016995
|
|
09ACFPH6203H2ZT
|
Material
|
|
26
|
09ACMPK8300K1ZB
|
M/S JAWAHAR LAL AND BROTHER
|
09ACMPK8300K1ZB_332117
|
State Bank of India
|
SBIN0000128
|
|
09ACMPK8300K1ZB
|
Admin
|
|
27
|
09ACNPS0270P1ZR
|
m.s rudra traders
|
09ACNPS0270P1ZR_294054
|
Bank of India
|
BKID0007334
|
|
09ACNPS0270P1ZR
|
Material
|
|
28
|
09ACSPP4918L1ZQ
|
MS JAI KAMTA NATH CONSTRUCTIONS AND SUPPLIERS
|
09acspp4918l1zq_308139
|
|
|
|
09ACSPP4918L1ZQ
|
Material
|
|
29
|
09ADDPH5210PIZG
|
HARNARAYAN SAHU
|
09ADDPH5210PIZG_304020
|
|
|
|
09ADDPH5210PIZG
|
Material
|
|
30
|
09ADYPV5657M1Z4
|
MATA DEEN SERVICE STATION
|
09ADYPV5657M1Z4_319575
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADYPV5657M1Z4
|
Admin
|
|
31
|
09AEKPH8728N1ZQ
|
M/S HALKE
|
09AEKPH8728N1ZQ_326161
|
Punjab National Bank
|
PUNB0479700
|
|
09AEKPH8728N1ZQ
|
Material
|
|
32
|
09AFFPC4413H1ZT
|
RAMESH CHANDRA MISHRA
|
09AFFPC4413H1ZT_301292
|
Indian Bank
|
IDIB000B720
|
|
09AFFPC4413H1ZT
|
Material
|
|
33
|
09AFKPT6886L1Z9
|
SHIV SHANKAR TIWARI
|
09AFKPT6886L1Z9_326204
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AFKPT6886L1Z9
|
Material
|
|
34
|
09AFPPI8613D1ZB
|
RAJPOOT TRADERS
|
09AFPPI8613D1ZB_322379
|
Indian Bank
|
IDIB000B720
|
|
09AFPPI8613D1ZB
|
Material
|
|
35
|
09AFUPD9686A1ZY
|
DEV AGENCIES
|
09AFUPD9686A1ZY_330723
|
ICICI Bank
|
ICIC0000249
|
|
09AFUPD9686A1ZY
|
Admin
|
|
36
|
09AGGPG1961Q1ZW
|
SHYAM ENERGY SOLUTIONS
|
09AGGPG1961Q1ZW_342033
|
hdfc
|
HDFC0002624
|
|
09AGGPG1961Q1ZW
|
Admin
|
|
37
|
09AGIPS6486Q1Z4
|
M/S KUNAL TRADERS
|
09734303685_276021
|
Indian Bank
|
IDIB000P569
|
|
09AGIPS6486Q1Z4
|
Material
|
|
38
|
09AGIPS6486QIZ4
|
MS KUNAL TRADERS
|
09AGIPS6486QIZ4_314215
|
|
|
|
09AGIPS6486QIZ4
|
Material
|
|
39
|
09AGIPV5915D1Z4
|
M/S MEERA KUMARI
|
09134303999_281765
|
|
|
|
09AGIPV5915D1Z4
|
Material
|
|
40
|
09AGPPN4954K1ZL
|
MS VINOD KUMAR CONTRACTOR AND SUPPILER
|
09AGPPN4954K1ZL_298181
|
Punjab National Bank
|
PUNB0479700
|
|
09AGPPN4954K1ZL
|
Material
|
|
41
|
09AGTPH7305Q1ZK
|
M/s KANHA SUPPLIERS
|
09AGTPH7305Q1ZK_319912
|
Indian Bank
|
IDIB000B720
|
|
09AGTPH7305Q1ZK
|
Material
|
|
42
|
09AHKPG4410D3ZP
|
M/s Gauri Enterprises
|
09AHKPG4410D3ZP_331211
|
Bank of Baroda
|
BARB0VJJHAN
|
|
09AHKPG4410D3ZP
|
Admin
|
|
43
|
09AIAPC0191JIZJ
|
M/S ANIL KUMAR CHANSORIA
|
09AIAPC0191JIZJ_296508
|
|
|
|
09AIAPC0191JIZJ
|
Material
|
|
44
|
09AIHPD6790M1ZO
|
JAI BADI MATA CONSTRUCTION AND SUPPLIERS
|
09AIHPD6790M1ZO_323386
|
Indian Bank
|
IDIB000P569
|
|
09AIHPD6790M1ZO
|
Material
|
|
45
|
09AILPR0240A1ZM
|
MAA SHARDA SUPPLIERS
|
09132902292
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
46
|
09AIMPG2913Q1ZR
|
MS JAI NARAYAN GUPTA CONTRACTOR
|
09AIMPG2913Q1ZR_311837
|
|
|
|
09AIMPG2913Q1ZR
|
Material
|
|
47
|
09AINPG7485LIZF
|
KRANTI CEMENT STORE
|
09AINPG7485LIZF_325645
|
Indian Bank
|
IDIB000S767
|
|
09AINPG7485LIZF
|
Material
|
|
48
|
09AJNPD9011E1ZD
|
rakesh kumar dixit
|
09ajnpd9011w1zd_302245
|
Central Bank Of India
|
CBIN0283396
|
|
09AJNPD9011E1ZD
|
Material
|
|
49
|
09AJOPN9014A1Z7
|
M/S PREM NARAYAN
|
09334304625_281771
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AJOPN9014A1Z7
|
Material
|
|
50
|
09AKLPN9765E1ZI
|
ms khalik interprises
|
09AKLPN9765E1ZI_295156
|
Bank of India
|
BKID0007262
|
|
09AKLPN9765E1ZI
|
Material
|
|
51
|
09AKMPD7255Q1ZD
|
M/S YOGENDRA KUMAR DEIVEDI
|
09134303344_282152
|
|
|
|
09AKMPD7255Q1ZD
|
Material
|
|
52
|
09AKPPG4026R2ZH
|
MS Jatin Traders
|
09334405285_254733
|
Indian Bank
|
IDIB000P569
|
|
09AKPPG4026R2ZH
|
Material
|
|
53
|
09AKPPN7313J1ZN
|
MS KHUSHI CONSTRUCTION COMPANY
|
09AKPPN7313J1ZN_301455
|
Indian Bank
|
IDIB000C554
|
|
09AKPPN7313J1ZN
|
Material
|
|
54
|
09AKQPH6272B1Z1
|
M/S SAPNA PAUDHSHALA
|
09132410723_257292
|
Punjab National Bank
|
PUNB0132100
|
|
09AKQPH6272B1Z1
|
Material
|
|
55
|
09AKVPM8936G1ZA
|
M/S RAM KARAN MISHRA
|
09434301155_275884
|
Axis Bank
|
UTIB0001913
|
|
09AKVPM8936G1ZA
|
Material
|
|
56
|
09ALAPC4092K1Z3
|
MOOL CHANDRA PRAJAPATI
|
09ALAPC4092K1Z3_323345
|
Central Bank Of India
|
CBIN0283396
|
|
09ALAPC4092K1Z3
|
Material
|
|
57
|
09ALAPM6452B1ZC
|
ms aatmaram mishra contractor
|
09ALAPM6452B1zc_296151
|
Indian Bank
|
IDIB000M556
|
|
09ALAPM6452B1ZC
|
Material
|
|
58
|
09ALAPM6452B1ZD
|
MS AATMARAM MISHRA CONTRACTOR
|
09ALAPM6452B1ZD_318593
|
hdfc
|
HDFC0002624
|
|
09ALAPM6452B1ZD
|
Material
|
|
59
|
09ALQPG6385F1ZM
|
SHIVAM PRINTING PRESS
|
09ALQPG6385F1ZM_321410
|
Indian Bank
|
IDIB000M556
|
|
09ALQPG6385F1ZM
|
Admin
|
|
60
|
09AMOPA4328D1Z9
|
SHRI HABIB AHMAD
|
09434302376
|
State Bank of India
|
SBIN0002562
|
|
09AMOPA4328D1Z9
|
Material
|
|
61
|
09AMRPK0066D1Z1
|
M/S RAM KRIPAL THEKEDAR
|
09534301027_281770
|
State Bank of India
|
SBIN0000128
|
|
09AMRPK0066D1Z1
|
Material
|
|
62
|
09ANDPG7841D1Z4
|
MS DEEP TRADERS AND SUPPLIERS
|
09ANDPG7841D1Z4_305830
|
Central Bank Of India
|
CBIN0283396
|
|
09ANDPG7841D1Z4
|
Material
|
|
63
|
09ANHPD8150C1Z9
|
m s dwevedi constrattor and supplier
|
09anhpd8150c1z9_299928
|
Punjab National Bank
|
PUNB0479700
|
|
09ANHPD8150C1Z9
|
Material
|
|
64
|
09ANPPN4742G1ZL
|
SHIVAM PRINTING PRESS AND PHOTO STUDIO
|
09ANPPN4742G1ZL_319577
|
Indian Bank
|
IDIB000B720
|
|
09ANPPN4742G1ZL
|
Admin
|
|
65
|
09ANRPR3090F2ZH
|
MS RAMA DEVI KUSHWAHA
|
09ANRPR3090F2ZH_318555
|
Axis Bank
|
UTIB0001913
|
|
09ANRPR3090F2ZH
|
Material
|
|
66
|
09ANRPR3099N1ZS
|
MS RAJA RAM THEKEDAR
|
09ANRPR3099N1ZS_305228
|
Central Bank Of India
|
CBIN0283396
|
|
09ANRPR3099N1ZS
|
Material
|
|
67
|
09ANTPG7463K1Z7
|
M S L G TRADERS
|
09ANTPG7463K1Z7_299937
|
Indian Bank
|
IDIB000B720
|
|
09ANTPG7463K1Z7
|
Material
|
|
68
|
09APIPM5492D2ZL
|
MAURYA FILLING STATION
|
09APIPM5492D2ZL_321413
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09APIPM5492D2ZL
|
Admin
|
|
69
|
09APQPY3234D1ZI
|
ARYAN CONTRACTOR AND SUPPLIERS
|
09APQPY3234D1ZI_324193
|
hdfc
|
HDFC0002624
|
|
09APQPY3234D1ZI
|
Material
|
|
70
|
09APWPN4348H1Z6
|
MS SHRI KRISHNA EARTHMOVERS
|
09APWPN4348H1Z6_298180
|
Bank of Baroda
|
BARB0KULPAH
|
|
09APWPN4348H1Z6
|
Material
|
|
71
|
09AQCPV6995K1ZS
|
M/s Rathor Suppliers
|
09132804461_265869
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
|
72
|
09AQUPB6247N1Z3
|
RAHIM BUX SUPPLIER
|
09AQUPB6247N1Z3_336208
|
State Bank of India
|
SBIN0003543
|
|
09AQUPB6247N1Z3
|
Material
|
|
73
|
09ASBPP0546M2ZF
|
HAPPY MOTERS
|
09ASBPP0546M2ZF_338749
|
Bank of India
|
BKID0007334
|
|
09ASBPP0546M2ZF
|
Admin
|
|
74
|
09ASHPT7254J1Z1
|
SHRI RAM RAJA SARKAR TRADERS
|
09ASHPT7254J1Z1_325285
|
Indian Bank
|
IDIB000P569
|
|
09ASHPT7254J1Z1
|
Material
|
|
75
|
09ATGPY7049G2Z0
|
MS SHRI BANKE BIHARI CONSTRUCTION
|
09ATGPY7049G2Z0_323711
|
Indian Bank
|
IDIB000P569
|
|
09ATGPY7049G2Z0
|
Material
|
|
76
|
09ATIPK5104E1ZX
|
M/S AWDHESH CONSTRUCTION
|
09434303856_281964
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09ATIPK5104E1ZX
|
Material
|
|
77
|
09ATMPC8406D3ZQ
|
BALAJI TRADERS
|
09ATMPC8406D3ZQ_323387
|
Indian Bank
|
IDIB000C554
|
|
09ATMPC8406D3ZQ
|
Material
|
|
78
|
09ATMPD2817M2ZC
|
MS UPENDRA KUMAR DRIVEDI
|
09ATMPD2817M2ZC_304526
|
|
|
|
09ATMPD2817M2ZC
|
Material
|
|
79
|
09ATRPM4719N1ZS
|
SHAKIL MOHAMMAD
|
09ATRPM4719N1ZS_287204
|
Indian Bank
|
IDIB000B720
|
|
09ATRPM4719N1ZS
|
Material
|
|
80
|
09AUDPR5096E1ZA
|
M/S SATYAM ENTERPRIJEJ
|
09934302704_244503
|
|
|
|
09AUDPR5096E1ZA
|
Material
|
|
81
|
09AUDPR5096E2Z9
|
SATYAM ENTERPRISES
|
09AUDPR5096E2Z9_314403
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AUDPR5096E2Z9
|
Material
|
|
82
|
09AVIPB1136B1Z8
|
M/S ALA BUX SUPPLIORS
|
09534302696
|
Indian Bank
|
IDIB000B720
|
|
09AVIPB1136B1Z8
|
Material
|
|
83
|
09AVIPB1136BIZ8
|
ALA BUX
|
09AVIPB1136BIZ8_324769
|
State Bank of India
|
SBIN0003543
|
|
09AVIPB1136BIZ8
|
Material
|
|
84
|
09AVRPY2334D1Z6
|
M/S OM KALESHWAR TRADERS
|
09AVRPY2334D1Z6_335086
|
Indian Bank
|
IDIB000P569
|
|
09AVRPY2334D1Z6
|
Material
|
|
85
|
09AVSPA6509P1ZV
|
ZOO ZOO TRADERS
|
09AVSPA6509P1ZV_305360
|
Indian Bank
|
IDIB000P569
|
|
09AVSPA6509P1ZV
|
Material
|
|
86
|
09AVUPC3723B1ZQ
|
M/S VISHWAKARMA COMPUTER AND IT SOLUTION
|
09AVUPC3723B1ZQ_330526
|
Punjab National Bank
|
PUNB0479700
|
|
09AVUPC3723B1ZQ
|
Admin
|
|
87
|
09AVWPK0241Q1ZU
|
M/S NASEEM KHAN BULDING MATERIAL SUPPLAIR
|
09AVWPK0241Q1ZU_327422
|
State Bank of India
|
SBIN0016995
|
|
09AVWPK0241Q1ZU
|
Material
|
|
88
|
09AWDPP5401F1ZP
|
RAJENDRA PRASAD
|
09AWDPP5401F1ZP_300817
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09AWDPP5401F1ZP
|
Material
|
|
89
|
09AWGPA4155Q1Z5
|
MS AGARWAL BEEJ BHANDAR
|
09AWGPA4155Q1Z5_315924
|
Punjab National Bank
|
PUNB0479700
|
|
09AWGPA4155Q1Z5
|
Material
|
|
90
|
09AWJPH3635F1ZJ
|
MS DIWAN TRADERS
|
09AWJPH3635F1ZJ_311228
|
State Bank of India
|
SBIN0016995
|
|
09AWJPH3635F1ZJ
|
Material
|
|
91
|
09AWKPT1873C1Z8
|
SHIV SHAKTI CONSTRUCTION AND SUPPLIER
|
09AWKPT1873C1Z8_324204
|
Central Bank Of India
|
CBIN0283396
|
|
09AWKPT1873C1Z8
|
Material
|
|
92
|
09AXLPS9965L1Z6
|
P.S SRIVASTAVA
|
09AXLPS9965L1Z6_320286
|
State Bank of India
|
SBIN0007248
|
|
09AXLPS9965L1Z6
|
Material
|
|
93
|
09AYEPK2557Q1ZR
|
M/S CHIKAUDI INTERPRISES
|
09834403373_281767
|
State Bank of India
|
SBIN0000206
|
|
09AYEPK2557Q1ZR
|
Material
|
|
94
|
09AYLPK9620P1ZK
|
ANURAG SUPPLIERS
|
09AYLPK9620P1ZK_301291
|
|
|
|
09AYLPK9620P1ZK
|
Material
|
|
95
|
09AYLPK9620PIZK
|
ANURAG SUPPLIERS
|
09AYLPK9620PIZK_330068
|
Indian Bank
|
IDIB000M556
|
|
09AYLPK9620PIZK
|
Admin
|
|
96
|
09AYLPS4192A1Z6
|
M/S Ramkishore singh
|
09734300606_284058
|
State Bank of India
|
SBIN0000128
|
|
09AYLPS4192A1Z6
|
Material
|
|
97
|
09AZQPJ4797C1ZT
|
M/S ARADHYA ENTERPRISES
|
09AZQPJ4797C1ZT_339786
|
Canara Bank
|
CNRB0004295
|
|
09AZQPJ4797C1ZT
|
Material
|
|
98
|
09BAGPG2809A1Z7
|
HERPAL MACHINERY STORE
|
09BAGPG2809A1Z7_332757
|
Indian Bank
|
IDIB000B720
|
|
09BAGPG2809A1Z7
|
Admin
|
|
99
|
09BBKPR7685C1Z2
|
shree ramavtar
|
09734303157
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09BBKPR7685C1Z2
|
Material
|
|
100
|
09BBXPG4541B1ZL
|
M/S BARSHAIYYA TRADERS
|
09BBXPG4541B1ZL_329436
|
Indian Bank
|
IDIB000P569
|
|
09BBXPG4541B1ZL
|
Admin
|
|
101
|
09BCEPS7925K1ZX
|
M/S MAA CHOTI CHANDRIKA FILLING STATION
|
09BCEPS7925K1ZX_337447
|
State Bank of India
|
SBIN0000128
|
|
09BCEPS7925K1ZX
|
Admin
|
|
102
|
09BCGPM5105F1ZS
|
M/S MALVIYA CONSTRUCTION
|
09BCGPM5105F1ZS_341052
|
Indian Bank
|
IDIB000P569
|
|
09BCGPM5105F1ZS
|
Material
|
|
103
|
09BDDPS7183K1ZU
|
PARVATI CONSTRUCTION AND DECORATOR
|
09bddps7183k1zu_306891
|
Canara Bank
|
CNRB0004295
|
|
09BDDPS7183K1ZU
|
Material
|
|
104
|
09BDJPP1107N2Z8
|
PARDESHI
|
09BDJPP1107N2Z8_299244
|
State Bank of India
|
SBIN0000128
|
|
09BDJPP1107N2Z8
|
Material
|
|
105
|
09BDMPP0828D1ZH
|
M/S JAI MAA CHANDRIKA TRADERS MAHOBA
|
09BDMPP0828D1ZH_324273
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDMPP0828D1ZH
|
Material
|
|
106
|
09BDPPP3044CIZE
|
M/S PRINCE CONSTRUCTION
|
09BDPPP3044CIZE_296507
|
|
|
|
09BDPPP3044CIZE
|
Material
|
|
107
|
09BEKPR7493P1Z7
|
M/s Satyam Shyam Seed Supplier
|
09528706603_265868
|
Central Bank Of India
|
CBIN0282669
|
|
09BEKPR7493P1Z7
|
Material
|
|
108
|
09BEPPS1940P2ZK
|
m s lodhi constraction and suppliers
|
09bepps1940p2zk_299634
|
Indian Bank
|
IDIB000C554
|
|
09BEPPS1940P2ZK
|
Material
|
|
109
|
09BEWPR2322P2ZK
|
M/S SHIVDHAM CONSTRUCTION AND SUPPLIER
|
09BEWPR2322P2ZK_341280
|
Canara Bank
|
CNRB0004295
|
|
09BEWPR2322P2ZK
|
Material
|
|
110
|
09BFLPN1351L1Z3
|
GEM TECHNOLOGIES AND SERVICES
|
09BFLPN1351L1Z3_330642
|
hdfc
|
HDFC0001908
|
|
09BFLPN1351L1Z3
|
Admin
|
|
111
|
09BFQPT2740Q1ZF
|
MS SHIDDHESHWAR TRADERS
|
09BFQPT2740Q1ZF_325646
|
Axis Bank
|
UTIB0001913
|
|
09BFQPT2740Q1ZF
|
Material
|
|
112
|
09BGIPG6341P1ZV
|
SHREE SHYAM JI TRADERS
|
09BGIPG6341PIZV_335007
|
Indian Bank
|
IDIB000K824
|
|
09BGIPG6341P1ZV
|
Material
|
|
113
|
09BIOPK6537M1ZG
|
BAJRANG TRADERS
|
09BIOPK6537M1ZG_287203
|
Indian Bank
|
IDIB000B720
|
|
09BIOPK6537M1ZG
|
Material
|
|
114
|
09BJIPS8184H1ZG
|
MS VEERSINGH THEKEDAR
|
09BJIPS8184H1ZG_298951
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BJIPS8184H1ZG
|
Material
|
|
115
|
09BJPPK7524JIZM
|
BHARAT CONSTRUCTION AND SUPPLIER
|
09BJPPK7524JIZM_298112
|
Axis Bank
|
UTIB0001913
|
|
09BJPPK7524JIZM
|
Material
|
|
116
|
09BKGPS0518E1Z8
|
m/s jyoti prakash saxena contractora and supplier
|
09430247520
|
State Bank of India
|
SBIN0003543
|
|
09BKGPS0518E1Z8
|
Material
|
|
117
|
09BKGPS0518EIZ8
|
MS JYOTI PRAKASH SAXENA CONTRACTORA AND SUPPLIER
|
09BKGPS0518EIZ8_314370
|
State Bank of India
|
SBIN0003543
|
|
09BKGPS0518EIZ8
|
Material
|
|
118
|
09BLBPK7550C1Z9
|
ms krishna enterprises
|
09blbpk7550c1z9_296319
|
|
|
|
09BLBPK7550C1Z9
|
Material
|
|
119
|
09BLHPR6692E1ZJ
|
URBANIST INFRA
|
09BLHPR6692E1ZJ_297092
|
Axis Bank
|
UTIB0001913
|
|
09BLHPR6692E1ZJ
|
Material
|
|
120
|
09BMVPD4443G1ZS
|
DEEN DAYAL
|
09BMVPD4443G1ZS_306921
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09BMVPD4443G1ZS
|
Material
|
|
121
|
09BMYPP4543G1ZC
|
M/S J.P.CONSTRUCTION & SUPPLIER
|
09BMYPP4543G1ZC_325884
|
Indian Bank
|
IDIB000B720
|
|
09BMYPP4543G1ZC
|
Material
|
|
122
|
09BNUPR2804M1Z7
|
M/S SHRI BALA JI ENTERPRISES
|
09BNUPR2804M1Z7_332115
|
hdfc
|
HDFC0002650
|
|
09BNUPR2804M1Z7
|
Admin
|
|
123
|
09BODPK7057R1Z4
|
MS ALOK ENTERPRISES
|
09BODPK7057R1Z4_298182
|
Punjab National Bank
|
PUNB0077000
|
|
09BODPK7057R1Z4
|
Material
|
|
124
|
09BQHPS1573A1ZU
|
MS DHIRENDRA SINGH
|
09BQHPS1573A1ZU_296352
|
State Bank of India
|
SBIN0000128
|
|
09BQHPS1573A1ZU
|
Material
|
|
125
|
09BRPPR1950P1ZT
|
MS NITIYA TRADERS
|
09BRPPR1950P1ZT_340249
|
Indian Bank
|
IDIB000P569
|
|
09BRPPR1950P1ZT
|
Material
|
|
126
|
09BTLPK6120L1ZC
|
PRIYA TRADERS
|
09BTLPK6120L1ZC_334541
|
Indian Bank
|
IDIB000K679
|
|
09BTLPK6120L1ZC
|
Material
|
|
127
|
09BUBPK1189G1ZK
|
MS LODHI SUPPLIERS
|
09BUBPK1189G1ZK_311420
|
Indian Bank
|
IDIB000P569
|
|
09BUBPK1189G1ZK
|
Material
|
|
128
|
09BUZPS8722F2ZO
|
RAJPAL SINGH
|
09BUZPS8722F2ZO_318553
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BUZPS8722F2ZO
|
Material
|
|
129
|
09BVGPS4295H1ZY
|
MS DEVENDRA SINGH
|
09BVGPS4295H1ZY_296523
|
Indian Bank
|
IDIB000C554
|
|
09BVGPS4295H1ZY
|
Material
|
|
130
|
09BVHPK5885N1ZM
|
AVANI TOUR AND TRAVELS
|
09BVHPK5885N1ZM_318512
|
hdfc
|
HDFC0000658
|
|
09BVHPK5885N1ZM
|
Admin
|
|
131
|
09BVVPS2427Q1ZE
|
M S SABAL SINGH CONSTRACTION
|
09BVVPS2427Q1ZE_300820
|
Punjab National Bank
|
PUNB0457600
|
|
09BVVPS2427Q1ZE
|
Material
|
|
132
|
09BVXPD2583A1ZF
|
RUDRA ENTERPRISES
|
09BVXPD2583A1ZF_342108
|
Axis Bank
|
UTIB0001913
|
|
09BVXPD2583A1ZF
|
Admin
|
|
133
|
09BWUPS0509R2ZF
|
MS K.P.S ENTERPRISES
|
09BWUPS0509R2ZF_320285
|
Bank of Baroda
|
BARB0CHINHA
|
|
09BWUPS0509R2ZF
|
Material
|
|
134
|
09BXLPS5280D1Z2
|
shree hari singh
|
09834402717
|
State Bank of India
|
SBIN0000128
|
|
09BXLPS5280D1Z2
|
Material
|
|
135
|
09BXYPK6422Q2ZB
|
MS SOMYA TRADER AND SUPPLIER
|
09BXYPK6422Q2ZB_303716
|
Indian Bank
|
IDIB000P569
|
|
09BXYPK6422Q2ZB
|
Material
|
|
136
|
09BYHPS8947Q3ZZ
|
SAMRADHI TRADERS CHARKHARI
|
09byhps8947q3zz_316073
|
Indian Bank
|
IDIB000C554
|
|
09BYHPS8947Q3ZZ
|
Material
|
|
137
|
09BYXPK0623FIZ7
|
DINESH KUMAR
|
09BYXPK0623FIZ7_304019
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09BYXPK0623FIZ7
|
Material
|
|
138
|
09CBNPK2004A1Z6
|
MS KRISHNA KANT
|
09CBNPK2004A1Z6_319904
|
Punjab National Bank
|
PUNB0479700
|
|
09CBNPK2004A1Z6
|
Material
|
|
139
|
09CCXPP4058G1ZV
|
PREM BUILDING MATERIALS AND SUPPLIERS
|
09CCXPP4058G1ZV_326867
|
Indian Bank
|
IDIB000B720
|
|
09CCXPP4058G1ZV
|
Material
|
|
140
|
09CDZPM5655F1ZR
|
M/S NEELAM TIWARI
|
09634304030_282150
|
UCO Bank
|
UCBA0002516
|
|
09CDZPM5655F1ZR
|
Material
|
|
141
|
09CGCPG9452L1ZY
|
R.K. TRADERS & SUPPLIERS
|
09CGCPG9452L1ZY_318554
|
Indian Bank
|
IDIB000S803
|
|
09CGCPG9452L1ZY
|
Material
|
|
142
|
09CGVPR7588B1ZG
|
MS RAMSWAROOP TRADERS
|
09CGVPR7588B1ZG_320570
|
Axis Bank
|
UTIB0001913
|
|
09CGVPR7588B1ZG
|
Material
|
|
143
|
09CGZPD0619M1ZT
|
WORTH TRAVELS
|
09CGZPD0619M1ZT_324079
|
State Bank of India
|
SBIN0000128
|
|
09CGZPD0619M1ZT
|
Admin
|
|
144
|
09CIIPP9858B1ZP
|
GIRI RAJ CONSTRUCTION AND SUPPLIER
|
09CIIPP9858B1ZP_329439
|
hdfc
|
HDFC0002624
|
|
09CIIPP9858B1ZP
|
Material
|
|
145
|
09CKDPK7239N2ZI
|
SAFE NET SOLUTIONS
|
09CKDPK7239N2ZI_330639
|
hdfc
|
HDFC0002624
|
|
09CKDPK7239N2ZI
|
Admin
|
|
146
|
09CKVPS1198A1ZM
|
M/S KUNAL CONSTRUCTION
|
09CKVPS1198A1ZM_341166
|
Axis Bank
|
UTIB0002798
|
|
09CKVPS1198A1ZM
|
Material
|
|
147
|
09CLCPA0244F1ZQ
|
KRISHNA TRADERS
|
09CLCPA0244F1ZQ_341621
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09CLCPA0244F1ZQ
|
Material
|
|
148
|
09CLKPP9734M1Z3
|
MAA SHEETLA BUILDING MATERIAL AND SUPPLIER
|
09CLKPP9734M1Z3_305109
|
Indian Bank
|
IDIB000C554
|
|
09CLKPP9734M1Z3
|
Material
|
|
149
|
09COJPD2923J1ZV
|
MS KARTIK ENTERPRISES
|
09COJPD2923J1ZV_323721
|
Axis Bank
|
UTIB0001913
|
|
09COJPD2923J1ZV
|
Material
|
|
150
|
09CQDPK7491L1Z5
|
M/S BHARAT AND BROTHERS
|
09134404673_276050
|
Indian Bank
|
IDIB000P569
|
|
09CQDPK7491L1Z5
|
Material
|
|
151
|
09CQHPP9205P1Z0
|
MS JAI MAA DURGE TRADERS
|
09CQHPP9205P1Z0_296351
|
Bank of India
|
BKID0007521
|
|
09CQHPP9205P1Z0
|
Material
|
|
152
|
09CQHPR2972R1ZQ
|
MS HARSH TRADERS
|
09CQHPR2972R1ZQ_295252
|
Indian Bank
|
IDIB000P569
|
|
09CQHPR2972R1ZQ
|
Material
|
|
153
|
09CUJPC0395R1ZY
|
GARV TRADERS
|
09CUJPC0395R1ZY_336029
|
Indian Bank
|
IDIB000P569
|
|
09CUJPC0395R1ZY
|
Material
|
|
154
|
09CVTPK2657R1ZD
|
LODHI BORE WELLS
|
09CVTPK2657R1ZD_311596
|
|
|
|
09CVTPK2657R1ZD
|
Material
|
|
155
|
09CWIPN7415A1ZK
|
M/S JAI MAA TRADERS
|
09CWIPN7415A1ZK_334468
|
Axis Bank
|
UTIB0001913
|
|
09CWIPN7415A1ZK
|
Admin
|
|
156
|
09CXKPS4719K1ZP
|
M/S REAL TRADERS
|
09CXKPS4719K1ZP_321401
|
State Bank of India
|
SBIN0016836
|
|
09CXKPS4719K1ZP
|
Admin
|
|
157
|
09CXQPK0993M1ZJ
|
M/S KHAN TRADERS
|
09CXQPK0993M1ZJ_333807
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09CXQPK0993M1ZJ
|
Material
|
|
158
|
09CYSPA0290C1ZK
|
M S A K TRADERS
|
09CYSPA0290C1ZK_299219
|
Canara Bank
|
CNRB0004295
|
|
09CYSPA0290C1ZK
|
Material
|
|
159
|
09CZDPS5520D1ZS
|
KANCHAN KUMARI SINGH
|
09CZDPS5520D1ZS_309323
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09CZDPS5520D1ZS
|
Material
|
|
160
|
09DCJPR7216B1ZI
|
MS ANSIKA TRADERS
|
09DCJPR7216B1ZI_295203
|
Indian Bank
|
IDIB000P569
|
|
09DCJPR7216B1ZI
|
Material
|
|
161
|
09DCOPK6780E1Z3
|
J K CONSTRUCTION
|
09DCOPK6780E1Z3_321354
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09DCOPK6780E1Z3
|
Material
|
|
162
|
09DCUPK7557K1Z1
|
M/S MANISH KUMAR
|
09534303790_281766
|
hdfc
|
HDFC0002624
|
|
09DCUPK7557K1Z1
|
Material
|
|
163
|
09DDJPS8153K1ZQ
|
M/S LODHI CEMENT STORE
|
09DDJPS8153K1ZQ_328779
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09DDJPS8153K1ZQ
|
Material
|
|
164
|
09DDOPR9948Q1ZX
|
M/S SHIV SHAKTI CONSTRUCTION
|
09DDOPR9948Q1ZX_322438
|
Indian Bank
|
IDIB000B720
|
|
09DDOPR9948Q1ZX
|
Material
|
|
165
|
09DDVPS9801Q1Z5
|
m s abhishek contraction
|
09ddvps9801q1z5_299420
|
Axis Bank
|
UTIB0001913
|
|
09DDVPS9801Q1Z5
|
Material
|
|
166
|
09DEEPS7494H1ZQ
|
M/S KHANNA TRADERS
|
09DEEPS7494H1ZQ_327846
|
Indian Bank
|
IDIB000K679
|
|
09DEEPS7494H1ZQ
|
Material
|
|
167
|
09DESPS5048H1ZQ
|
M/S SAI ELECTRICALS
|
09DESPS5048H1ZQ_333235
|
Bank of India
|
BKID0007334
|
|
09DESPS5048H1ZQ
|
Admin
|
|
168
|
09DFIPG4796B1Z9
|
MS RAGHAV TRADERS
|
09DFIPG4796B1Z9_328264
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DFIPG4796B1Z9
|
Material
|
|
169
|
09DGSPA4454HIZ4
|
SATTI MATA S.H.G.
|
09dgSpa4454hIZ4_309198
|
Indian Bank
|
IDIB000G541
|
|
09DGSPA4454HIZ4
|
Material
|
|
170
|
09DHWPK4111E1Z8
|
SHRI RAMNIK KUMAR
|
09DHWPK4111ELZ8_299220
|
State Bank of India
|
SBIN0000131
|
|
09DHWPK4111E1Z8
|
Material
|
|
171
|
09DJVPP8957E1Z5
|
G.A.P. CONSTRUCTION
|
09DJVPP8957E1Z5_332756
|
Indian Bank
|
IDIB000B720
|
|
09DJVPP8957E1Z5
|
Material
|
|
172
|
09DKRPK4510D1Z5
|
M/S SHARDA SANITARY STORE
|
09DKRPK4510D1Z5_321412
|
Indian Bank
|
IDIB000C554
|
|
09DKRPK4510D1Z5
|
Admin
|
|
173
|
09DKRPS9741E1ZC
|
MS JAI MAA GAYATRI CONSTRUCTION
|
09DKRPS9741E1ZC_296527
|
|
|
|
09DKRPS9741E1ZC
|
Material
|
|
174
|
09DPUPA7987C1Z9
|
HINDUSTHAN SUPPLIER
|
09DPUPA7987C1Z9_321353
|
Indian Bank
|
IDIB000M556
|
|
09DPUPA7987C1Z9
|
Material
|
|
175
|
09DXZPP0473H1ZO
|
AADHYA ENTERPRISES
|
09DXZPP0473H1ZO_333048
|
Indian Bank
|
IDIB000P569
|
|
09DXZPP0473H1ZO
|
Admin
|
|
176
|
09EAOPS3542B1Z1
|
BALKISHAN SONI
|
09EAOPS3542B1Z1_318596
|
Indian Bank
|
IDIB000B720
|
|
09EAOPS3542B1Z1
|
Material
|
|
177
|
09EAXPK9271A1Z5
|
M/S ANIKA CONSTRUCTION & SUPPLIER
|
09EAXPK9271A1Z5_321000
|
Axis Bank
|
UTIB0001913
|
|
09EAXPK9271A1Z5
|
Material
|
|
178
|
09ECNPS0267N2ZP
|
MAA PITAMBRA COMPUTERS AND IT SOLUTION PARTNERS
|
09ECNPS0267N2ZP_319576
|
Bank of India
|
BKID0007334
|
|
09ECNPS0267N2ZP
|
Admin
|
|
179
|
09EEPPP3265DIZ4
|
M/S VIKASH CONTRACTOR AND BUILDING MATERIAL
|
09EEPPP3265DIZ4_296506
|
Punjab National Bank
|
PUNB0268300
|
|
09EEPPP3265DIZ4
|
Material
|
|
180
|
09EFGPK7485Q1ZB
|
PRINCY CONSTRACTION AND SUPPLIER
|
09EFGPK7485Q1ZB_319902
|
Canara Bank
|
CNRB0018712
|
|
09EFGPK7485Q1ZB
|
Material
|
|
181
|
09EFIPM8071L1ZP
|
ROSHAN AJIVIKA SWYAM SAHAYATA SAMOOH
|
09EFIPM8071L1ZP_310235
|
State Bank of India
|
SBIN0003543
|
|
09EFIPM8071L1ZP
|
Material
|
|
182
|
09EFRPK7496L1Z7
|
VISHWKARMA COMPUTER & SUPPLIER
|
09EFRPK7496L1Z7_330524
|
Punjab National Bank
|
PUNB0479700
|
|
09EFRPK7496L1Z7
|
Admin
|
|
183
|
09EGVPP3486E1ZL
|
M/S GAURAVI CONSTRUCTION AND SUPPLIERS
|
09EGVPP3486E1ZL_332530
|
Axis Bank
|
UTIB0001913
|
|
09EGVPP3486E1ZL
|
Material
|
|
184
|
09EILPS5523M1ZG
|
MAA VAISHNAVI TRADERS
|
09EILPS5523M1ZG_334822
|
State Bank of India
|
SBIN0000128
|
|
09EILPS5523M1ZG
|
Material
|
|
185
|
09ELPPP8284M1ZT
|
CHAUDHARY RANJEET SINGH CONSTRUCTION
|
09ELPPP8284M1ZT_304321
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09ELPPP8284M1ZT
|
Material
|
|
186
|
09ELQPK9093G1Z9
|
MS ANIL KUMAR SATARI
|
09Elqpk9093g1z9_318662
|
State Bank of India
|
SBIN0002562
|
|
09ELQPK9093G1Z9
|
Material
|
|
187
|
09EMLPP8944M1ZW
|
CHANDRIKA PRASAD CONSTRUCTION
|
09emlpp8944m1zw_304322
|
State Bank of India
|
SBIN0016836
|
|
09EMLPP8944M1ZW
|
Material
|
|
188
|
09EOYPS3898A1ZY
|
MS SHIVAM TRADERS
|
09EOYPS3898A1ZY_295251
|
Indian Bank
|
IDIB000P569
|
|
09EOYPS3898A1ZY
|
Material
|
|
189
|
09EXFPP0111K1ZH
|
MS MAA SHARDA CONSTRUCTION
|
09EXFPP0111K1ZH_340868
|
Indian Bank
|
IDIB000P569
|
|
09EXFPP0111K1ZH
|
Material
|
|
190
|
09FABPS6458C1ZF
|
M/S PRATAP SINGH SUPPLIERS
|
09FABPS6458C1ZF_341910
|
Indian Bank
|
IDIB000B720
|
|
09FABPS6458C1ZF
|
Material
|
|
191
|
09FEEPR9665M1ZD
|
M/S ABHAY CONSTRUCTION
|
09FEEPR9665M1ZD_323453
|
Indian Bank
|
IDIB000P569
|
|
09FEEPR9665M1ZD
|
Material
|
|
192
|
09FFVPB3719C1ZC
|
AASTHA TRADERS
|
09FFVPB3719C1ZC_319665
|
Indian Bank
|
IDIB000C554
|
|
09FFVPB3719C1ZC
|
Material
|
|
193
|
09FJXPK8007E1ZP
|
HD FURNITURE & HOME DECOR
|
09FJXPK8007E1ZP_327233
|
Axis Bank
|
UTIB0002798
|
|
09FJXPK8007E1ZP
|
Admin
|
|
194
|
09FKFPK6845F1ZT
|
smt kuraishabano
|
09fkfpk6845f1zt_299421
|
|
|
|
09FKFPK6845F1ZT
|
Material
|
|
195
|
09FMQPS4081C1ZK
|
M/S JAI MAA SHEETLA TRADERS
|
09FMQPS4081C1ZK_331736
|
Axis Bank
|
UTIB0001913
|
|
09FMQPS4081C1ZK
|
Material
|
|
196
|
09FUVPK3595Q1Z5
|
m s kamlesh constraction suppliler
|
09fuvpk3595q1z5_299927
|
Central Bank Of India
|
CBIN0284434
|
|
09FUVPK3595Q1Z5
|
Material
|
|
197
|
09GDJPS2116H1ZB
|
M/S JAI PRAKASH CONSTRUCTION AND SUPPLIER
|
09GDJPS2116H1ZB_332777
|
Axis Bank
|
UTIB0001913
|
|
09GDJPS2116H1ZB
|
Material
|
|
198
|
09GFQPS6863N1Z1
|
MS SAI TRADERS
|
09GFQPS6863N1Z1_318984
|
Axis Bank
|
UTIB0001913
|
|
09GFQPS6863N1Z1
|
Material
|
|
199
|
09GFVPS2551N3Z9
|
M/S DWARKADHEES ENTERPRISES
|
09GFVPS2551N3Z9_336919
|
Bank of Baroda
|
BARB0KULPAH
|
|
09GFVPS2551N3Z9
|
Material
|
|
200
|
09GLYPS9698H1ZE
|
M/S FIVE STAR
|
09GLYPS9698H1ZE_337446
|
State Bank of India
|
SBIN0000128
|
|
09GLYPS9698H1ZE
|
Admin
|
|
201
|
09GOPPP1544R1ZU
|
PANKAJ TRADERS
|
09GOPPP1544R1ZU_338751
|
hdfc
|
HDFC0002624
|
|
09GOPPP1544R1ZU
|
Material
|
|
202
|
09GOUPD2179P1ZW
|
MS ASTHA TRADERS
|
09GOUPD2179P1ZW_324644
|
Bank of India
|
BKID0007334
|
|
09GOUPD2179P1ZW
|
Material
|
|
203
|
09GTOPK1168N1ZU
|
M/S JAI MAA KAMAKHYA CONSTRUCTION
|
09GTOPK1168N1ZU_341281
|
hdfc
|
HDFC0002157
|
|
09GTOPK1168N1ZU
|
Material
|
|
204
|
09GVYPS8640M1Z3
|
M/S KAUTILYA IRON STORE
|
09GVYPS8640M1Z3_332753
|
Indian Bank
|
IDIB000K679
|
|
09GVYPS8640M1Z3
|
Material
|
|
205
|
09GWUPM1368F1ZV
|
RAM JANKI SHG
|
09GWUPM1368F1ZV_325421
|
Indian Bank
|
IDIB000K506
|
|
09GWUPM1368F1ZV
|
Material
|
|
206
|
09HBTPS1832K2ZR
|
MS SRI BALAJI CONSTRUCTION
|
09HBTPS1832K2ZR_320284
|
Bank of Baroda
|
BARB0KUTGON
|
|
09HBTPS1832K2ZR
|
Material
|
|
207
|
09HFSPK5493D1ZR
|
TITTU CONSTRUCTION
|
09HFSPK5493D1ZR_329044
|
Indian Bank
|
IDIB000C554
|
|
09HFSPK5493D1ZR
|
Material
|
|
208
|
09HHEPK6450C1ZC
|
ARUSH TRADERS
|
09HHEPK6450C1ZC_325831
|
Indian Bank
|
IDIB000P569
|
|
09HHEPK6450C1ZC
|
Material
|
|
209
|
09HIBPD0750A1ZW
|
MAHAVEER BUILDING MATERIAL & SUPPLIER
|
09HIBPD0750A1ZW_335161
|
hdfc
|
HDFC0002624
|
|
09HIBPD0750A1ZW
|
Material
|
|
210
|
09HORPK2687M1ZS
|
M/S SHIV KRIPA CONSTRUCTION
|
09HORPK2687M1ZS_329373
|
Axis Bank
|
UTIB0001913
|
|
09HORPK2687M1ZS
|
Material
|
|
211
|
09IJMPK4820D1Z2
|
SHIV SHANKAR TRADERS
|
09IJMPK4820D1Z2_305829
|
Central Bank Of India
|
CBIN0283396
|
|
09IJMPK4820D1Z2
|
Material
|
|
212
|
09IWAPD5789P1ZK
|
M/S DEV ENTERPRISES
|
09IWAPD5789P1ZK_341282
|
Axis Bank
|
UTIB0001913
|
|
09IWAPD5789P1ZK
|
Material
|
|
213
|
09IZRPK5634L1ZE
|
M/S WASEEM KHAN
|
09IZRPK5634L1ZE_327234
|
Indian Bank
|
IDIB000C554
|
|
09IZRPK5634L1ZE
|
Admin
|
|
214
|
09JPKPS7853P1ZF
|
M/S KAMTANATH TRADERS
|
09JPKPS7853P1ZF_322396
|
Indian Bank
|
IDIB000B720
|
|
09JPKPS7853P1ZF
|
Material
|
|
215
|
09JUEPS7522A1ZG
|
GAUTAM TRADERS
|
09JUEPS7522A1ZG_332529
|
State Bank of India
|
SBIN0013001
|
|
09JUEPS7522A1ZG
|
Material
|
|
216
|
09KNPZ01064A1D6
|
ZILA UDHYAN ADHIKARI MAHOBA
|
09knpz01064a1d6_315923
|
|
|
|
09KNPZ01064A1D6
|
Material
|
|
217
|
09LAOPS0545P1ZL
|
SAUMYA TRADERS
|
09LAOPS0545P1ZL_333624
|
Axis Bank
|
UTIB0001913
|
|
09LAOPS0545P1ZL
|
Material
|
|
218
|
09LGAPK8291A1Z7
|
CHAUBE TRADERS
|
09LGAPK8291A1Z7_336207
|
hdfc
|
HDFC0002624
|
|
09LGAPK8291A1Z7
|
Material
|
|
219
|
09MRTF00091A1DW
|
DIVISIONAL FOREST OFFICER MAHOBA
|
09MRTF00091A1DW_296465
|
Punjab National Bank
|
PUNB0479700
|
|
09MRTF00091A1DW
|
Material
|
|
220
|
09NKXPS0971Q1ZH
|
JAI BHOLE BABA TRADERS
|
09NKXPS0971Q1ZH_334606
|
Indian Bank
|
IDIB000P569
|
|
09NKXPS0971Q1ZH
|
Material
|