S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09112711350
|
MARUTI ASSOCIATE ALLAHABAD
|
3177005/MAA
|
Bank of Baroda
|
BARB0BAHALL
|
|
|
Material
|
2
|
09134200351
|
M/s. Rohit Traders
|
3177005/MRT
|
|
|
|
|
Material
|
3
|
09134201487
|
Pappu bilding worker karwi
|
3177001/pbwk
|
|
|
|
|
Material
|
4
|
09134201647
|
RAM INDUSTRIES
|
3177005/RI
|
|
|
|
|
Material
|
5
|
09134202477
|
SHUKLA COTRECTION COP\MPANY STONE SYPLAYAR
|
3177006/SKK
|
|
|
|
|
Material
|
6
|
09134300751
|
B. Purwar & Brothers
|
3177005/BPB
|
|
|
|
|
Material
|
7
|
09334200034
|
M. Raj. Prasad Nre. Kumar
|
3177005/R.N.
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
8
|
09334200208
|
BHOLA SINGH
|
3177005/BS
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
9
|
09334201189
|
M/s. SHUBHI CEMENT CENTER, KARWI
|
3177002/SHUBHI
|
|
|
|
|
Material
|
10
|
09334202410
|
ABHISHEK PANDEY
|
3177005/AP
|
Bank of Baroda
|
BARB0CHITRA
|
|
|
Material
|
11
|
09434200778
|
जय मां वैष्णो टेर्डर्स
|
3177002/jmvt
|
|
|
|
|
Material
|
12
|
09434202061
|
PREM SINGH
|
3177005/PS
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
13
|
09434202520
|
LOCAL
|
3177002/LOC
|
|
|
|
|
Material
|
14
|
09434202527
|
J.P. Mashinery Store, Bharatkoop, Karwi
|
3177002/JP
|
|
|
|
|
Material
|
15
|
09434202570
|
M/s. ALOK TRADERS
|
3177005/ALOK
|
|
|
|
|
Material
|
16
|
09450167263
|
पटेल बिल्डिंग मटेरियल
|
3177006/pttb
|
|
|
|
|
Material
|
17
|
09481902383
|
Ganesh Bag Nursery, Varansi
|
3177002/GBNV
|
|
|
|
|
Material
|
18
|
09534003579
|
JAISAWAL MILL STORE
|
3177005/JJ
|
|
|
|
|
Material
|
19
|
09534301239
|
M/S Udit Narayan Gupta
|
3177005/UNG
|
|
|
|
|
Material
|
20
|
09543620130
|
DINESH CEMENT STORE PAILANI-BANDA
|
3177002/DINESH
|
|
|
|
|
Material
|
21
|
09632406365
|
Trimurti Agro Fertilizer
|
3177005/TAF
|
|
|
|
|
Material
|
22
|
09650012058
|
AMIT RANA
|
3177005/AR
|
|
|
|
|
Material
|
23
|
09713003750
|
HARI KRISHON PANDEY
|
3177006/HKP
|
|
|
|
|
Material
|
24
|
09734200475
|
VISHWAMBHARNATH GUPTA
|
3177005/VN
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
25
|
09734201187
|
Mahesh prasad gayaswal
|
3177001/kpj
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
26
|
09734202488
|
RAM AVTAR
|
3177005/RA
|
|
|
|
|
Material
|
27
|
09734202549
|
BHARAT LAL
|
3177005/BL
|
|
|
|
|
Material
|
28
|
09834001338
|
GUPTA CEMENT BHANDAR, BANDA
|
3177005/J.P.AL
|
|
|
|
|
Material
|
29
|
09834004247
|
M/s. JAISAWAL MACHINERI STORE
|
3177005/JAISAW
|
|
|
|
|
Material
|
30
|
09834201629
|
M/s RAMESHWAR FILLING STATION, SONEPUR, KARWI
|
3177001/RAM
|
|
|
|
|
Material
|
31
|
09834202921
|
RAMBHAROSHE
|
3177005/RB
|
|
|
|
|
Material
|
32
|
09839016983
|
SULTAN AHMAD
|
3177005/SULTAN
|
|
|
|
|
Material
|
33
|
09912711770
|
Raney Radio Agencies
|
3177002/RRA
|
|
|
|
|
Material
|
34
|
09934200493
|
MANAS TRADERS KARWI
|
3177005/MTK
|
|
|
|
|
Material
|
35
|
09934200686
|
MAYANK PRESTRESS INDUSTRIES
|
3177005/MP
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
36
|
09934200778
|
Jai Maa Vashno Trades
|
3177006/J.Maa
|
|
|
|
|
Material
|
37
|
09934201209
|
POOJA TEDARS BODEEPOKHREE RAIPURA CHITRAKOOT
|
3177003/POOJA
|
|
|
|
|
Material
|
38
|
09934201266
|
NISHU SALES CROPREATIN
|
3177006/NISHU
|
|
|
|
|
Material
|
39
|
09934201869
|
Kesharwani Iron Store
|
3177005/KIS
|
|
|
|
|
Material
|
40
|
09934202609
|
DAYA SHANKAR
|
3177005/DD
|
|
|
|
|
Material
|
41
|
09934202645
|
HARINARAYAN
|
3177005/HN
|
|
|
|
|
Material
|
42
|
09934202690
|
BHUPAT SINGH
|
3177005/BB
|
|
|
|
|
Material
|
43
|
09934202764
|
SHYAMLAL
|
3177005/SL
|
|
|
|
|
Material
|
44
|
09935757280
|
GHYANSHYAM DAS GUPTA
|
3177002/G.D.G.
|
|
|
|
|
Material
|
45
|
09936831080
|
GOVIND DIGITAL PHOTO STUDIO, KARWI
|
3177005/GOVIND
|
|
|
|
|
Material
|
46
|
09AVDPS8687B1Z2
|
HANUMANT ENTERPRISES AND GRANITE
|
CIIPP6924J_275211
|
STANDARD CHARTERED BANK LTD.
|
SCBL0036044
|
|
|
Material
|
47
|
217130116605
|
jay gurudev ajeevika svayam sahayata samooh
|
217130116605_305810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
48
|
217140001427
|
NARI SHAKTI AJIVIKA SHG
|
217140001427_315287
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
49
|
BSIPV1554M
|
Tulsi Ajeevika Mahila Swyam Sahayta Samuh
|
BSIPV1554M_305926
|
Indian Bank
|
IDIB000M613
|
|
|
Material
|
50
|
BVAPV9157K
|
DURGA JEEVIKA SVAYAM SAHAYATA SAMOOH KUCHARAM
|
BVAPV9157K_305813
|
Indian Bank
|
IDIB000P512
|
|
|
Material
|
51
|
BZXPJ8245D
|
DURGA AAJIVIKA SHG
|
BZXPJ8245D_328948
|
State Bank of India
|
SBIN0015508
|
|
|
Material
|
52
|
CFJPN4142Q
|
KANYA AJIVIKA S.H.G.
|
CFJPN4142Q_310623
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
53
|
CMH1403898
|
SARDAR PATEL AJIVIKA SWYAM SAHAYATA SAMOOH SHG
|
CMH1403898_311214
|
Indian Bank
|
IDIB000K614
|
|
|
Material
|
54
|
CPTPD5719M
|
JAI MA SARDHA AJIVIKA SHG
|
CPTPD5719M_331435
|
Indian Bank
|
IDIB000S581
|
|
|
Material
|
55
|
CYQ2275709
|
JAI MA LAXMI AJIVIKA MISSION SHG
|
CYQ2275709_310086
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
56
|
FCZPD6904C
|
Lakshmi Ajivika Mahila Swyam Sahayta Samuh
|
FCZPD6904C_305925
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
57
|
GLDPD6989R
|
RAJDHANI SWYAM SAHAYTA SAMOOH SHG CHHIVLAHA
|
GLDPD6989R_310729
|
|
|
|
|
Material
|
58
|
GPXPD1194E
|
JAY MATA AJIVIKA SWYAM SAHAYTA SMOOH SHG
|
GPXPD1194E_315271
|
|
|
|
|
Material
|
59
|
GZKPD6482C
|
Vaibhav Ajeevika Mahila Swayam Sahayata Samuh
|
GZKPD6482C_333780
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
60
|
HENPD6134N
|
BHOLE BABA MAHILA AAJIVIKA SHG
|
HENPD6134N_321661
|
Indian Bank
|
IDIB000R564
|
|
|
Material
|
61
|
HFPPD0550D
|
PRYAS SWAYAM SAHAYATA SAMUH
|
HFPPD0550D_326126
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
62
|
PQLPS5413M
|
KISAN AJIVIKA MAHILA SWAYAM SAMUH SHG
|
PQLPS5413M_339206
|
Canara Bank
|
CNRB0018638
|
|
|
Material
|
63
|
SNS0047647
|
SITA AJIVIKA MISSION SHG
|
SNS0047647_310087
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
64
|
SNS1866532
|
JAI MAA ANANDI SWAYAM SAHAYATA SAMOOH SHG
|
SNS1866532_310597
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
65
|
UP/59/316/609180
|
RIYA BUILDING MATERIAL SUPPLIER RAJAPUR ROAD,CHAKL
|
UP/59/316/609180_237566
|
|
|
|
|
Material
|
66
|
UP77332330
|
THAKUR JEE AAJIVIKA SHG BHOUNRI
|
UP77332330
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
67
|
UP77335964
|
PRAGATISHEEL AJIVIKA SELF HELP GROUP SHG
|
UP77335964
|
Indian Bank
|
IDIB000M667
|
|
|
Material
|
68
|
UP77336211
|
SALONI AJIVIKA MAHILA SAYAM SAHAYATA SAMOOH
|
UP77336211
|
Indian Bank
|
IDIB000B661
|
|
|
Material
|
69
|
UP77338833
|
KALYANI AJIVIKA MAHILA SWAYAM SAHAY
|
UP77338833
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
70
|
WKA1962919
|
NAYI KIRAN AJIVIKA SWAYAM SAHAYATA SAMOOH S H G
|
WKA1962919_304479
|
Indian Bank
|
IDIB000K614
|
|
|
Material
|
71
|
|
|
09834202841
|
|
|
|
|
Material
|
72
|
09000123654
|
MOHM. ANISH CONTARCTOR
|
09000123654
|
|
|
|
|
Material
|
73
|
09008035758
|
SURAJU MASHINAREE STORE
|
09008035758
|
|
|
|
|
Material
|
74
|
09025130000
|
SHYAM SUNDAR CONTRACTER
|
09025130000
|
|
|
|
|
Material
|
75
|
09025130023
|
DEV MUNNI CONTRACTER
|
09025130023
|
|
|
|
|
Material
|
76
|
09091055669
|
M/S SHREE CHARBHUJA DRILLING
|
09091055669
|
|
|
|
|
Material
|
77
|
09132804461
|
M/s RATHOR SUPPLIERS
|
09132804461_264799
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
78
|
09132902292
|
M/S MA-SHARDA SUPLIERS, URAI
|
09132902292
|
Bank of India
|
BKID0006964
|
|
|
Material
|
79
|
09134200379
|
Guljar singh contractor
|
09134200379_248299
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
80
|
09134200619
|
JAY RAJ SINGH
|
09134200619
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
81
|
09134200718
|
Shri Radha krishna Shukla
|
09134200718_235199
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
82
|
09134201096
|
M/S. D.K. MACHINERY CO., KARWI
|
09134201096
|
|
|
|
|
Material
|
83
|
09134201157
|
ACC Gupta
|
09134201157
|
|
|
|
|
Material
|
84
|
09134201218
|
MAHESH SINGH KHADAN THEKEDAR, BEDI PULIYA
|
09134201218_237166
|
hdfc
|
HDFC0002656
|
|
|
Material
|
85
|
09134201652
|
Ramakant Mishra
|
09134201652
|
State Bank of India
|
SBIN0003869
|
|
|
Material
|
86
|
09134201831
|
Gajju Prasad Contractor karwi
|
09134201831
|
|
|
|
|
Material
|
87
|
09134202458
|
M/s Om Prakash Contractor
|
09134202458_259744
|
|
|
|
|
Material
|
88
|
09134202623
|
shri Fool kumar contractor karwi
|
09134202623
|
State Bank of India
|
SBIN0003869
|
|
|
Material
|
89
|
09134202642
|
M/S BINDI CONTRACTOR
|
09134202642_239815
|
|
|
|
|
Material
|
90
|
09134202656
|
JAGDISH SINGH GOVT.CONTRACTOR MISSION ROAD
|
09134202656_238098
|
|
|
|
|
Material
|
91
|
09134202722
|
CL krishi yantra karwi
|
09134202722_239472
|
hdfc
|
HDFC0002656
|
|
|
Material
|
92
|
09134202788
|
SHIV KISHOR
|
09134202788
|
|
|
|
|
Material
|
93
|
09134202835
|
GANI ARTS AND SAPLAYARS
|
09134202835
|
|
|
|
|
Material
|
94
|
09134202873
|
Pushpraj tripathi
|
09134202873_236970
|
State Bank of India
|
SBIN0011207
|
|
|
Material
|
95
|
09134202915
|
M/S Bholenath Traders Lamiyari Chitrakoot.
|
09134202915
|
|
|
|
|
Material
|
96
|
09134202920
|
NANDLAL CONTARCTOR
|
09134202920
|
|
|
|
|
Material
|
97
|
09134202948
|
M/s Usha singh contractor
|
09134202948_235128
|
|
|
|
|
Material
|
98
|
09134202991
|
M/s Harsh Traders
|
09134202991_259488
|
|
|
|
|
Material
|
99
|
09134203019
|
KAILASH CHANDRA
|
09134203019
|
|
|
|
|
Material
|
100
|
09134203104
|
M/s anoop kumar singh
|
09134203104_239925
|
|
|
|
|
Material
|
101
|
09134203118
|
An. K. Kantrectar and saplayars
|
09134203118
|
|
|
|
|
Material
|
102
|
09134203156
|
M/s vishnu kuma patel contractor
|
09134203156_236195
|
Bank of India
|
BKID0006981
|
|
|
Material
|
103
|
09134203175
|
M/s SURESH CHANDRA TRIPATHI, LALTA ROAD, MAU
|
09134203175
|
|
|
|
|
Material
|
104
|
09134203203
|
M/S DHARMENDRA KUMAR CONTRACTOR
|
09134203203_268815
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
105
|
09134203274
|
M/s Ajay Traders
|
09134203274_263210
|
|
|
|
|
Material
|
106
|
09134203316
|
M/s Mahak Traders
|
09134203316_243205
|
|
|
|
|
Material
|
107
|
09134203354
|
M/s LAINA BABA TRADERS
|
09134203354_267543
|
|
|
|
|
Material
|
108
|
09134203434
|
M/S RAJ KUMAR SINGH CONTRACTION
|
09434203434_249880
|
|
|
|
|
Material
|
109
|
09134203608
|
M/s Shalini Traders
|
09134203608_241470
|
|
|
|
|
Material
|
110
|
09134203745
|
SATYA CONSTRUCTION
|
09134203745_257519
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
111
|
09134203863
|
M/S TEJASWA TRADERS
|
09134203863_274748
|
|
|
|
|
Material
|
112
|
09134203910
|
M/s GAUTAM CONSTRUCTIONS
|
09134203910_264255
|
Bank of Baroda
|
BARB0MAUMUS
|
|
|
Material
|
113
|
09134204014
|
M/S PANDEY WIELDING WORKS
|
09134204014_267491
|
|
|
|
|
Material
|
114
|
09134204170
|
M/s KAMTA PRASAD PANDEY
|
09134204170_275935
|
|
|
|
|
Material
|
115
|
09134204325
|
M/S SHRI KAMADGIRI KISHAN TRADERS
|
09134204325_278104
|
|
|
|
|
Material
|
116
|
09134204556
|
M/S Mishra traders
|
09134204556_275967
|
|
|
|
|
Material
|
117
|
09142222222
|
RAMKUMAR CONTARCTOR
|
09142222222
|
|
|
|
|
Material
|
118
|
09180247890
|
basheer narsaree
|
09180247890
|
|
|
|
|
Material
|
119
|
09181929030
|
M/S JAYSHRI NURSURY
|
09181929030_274990
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
120
|
09194124868
|
ram kripal
|
09838200286_235555
|
|
|
|
|
Material
|
121
|
09212706310
|
MALA ENTERPRISES
|
09212706310_254467
|
State Bank of India
|
SBIN0002509
|
|
|
Material
|
122
|
09218713904
|
Nutan Sharma
|
09218713904
|
|
|
|
|
Material
|
123
|
09224202811
|
MS/M.S.TRADERS KARWI
|
09224202811
|
|
|
|
|
Material
|
124
|
09231869025
|
JAI BAJARANG BALI COMPRESHAR CONTRACTOR,REEVA
|
09231869025
|
|
|
|
|
Material
|
125
|
09234200421
|
AGARWAL BOOK CENTER, KARWI
|
09234200421
|
|
|
|
|
Material
|
126
|
09234201152
|
M/S. CHITRAKOOT ASSOCIATES, MAU, CHITRAKOOT
|
09234201152
|
|
|
|
|
Material
|
127
|
09234201208
|
MADHU ENTERPRISES KARWI,CHITRAKOOT U.P.
|
09234201208
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
128
|
09234201315
|
M/S Sukhram Thekedar & Suppliers
|
09234201315
|
|
|
|
|
Material
|
129
|
09234201901
|
M/s Ganga Prasad contractor
|
09234201901
|
|
|
|
|
Material
|
130
|
09234202349
|
Shiv Shkti Brickas Fild Kaushal kishor Panday
|
09234202349
|
|
|
|
|
Material
|
131
|
09234202627
|
M. Devnarayan Mishra
|
09234202627
|
|
|
|
|
Material
|
132
|
09234202651
|
Puneet Agrawal
|
09234202651_240232
|
|
|
|
|
Material
|
133
|
09234202759
|
UMA KISSAN SEWA KENDRA, KALCHIHA, BARGARH
|
09234202759
|
|
|
|
|
Material
|
134
|
09234202764
|
M/S SHIV TRADERS
|
09234202764
|
|
|
|
|
Material
|
135
|
09234202811
|
M/S M.S. TRADERS
|
09234202811_241397
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
136
|
09234202858
|
M/S Mithlesh Kumar (Uphrauli Mau -Chitrakoot)
|
09234202858
|
|
|
|
|
Material
|
137
|
09234202919
|
NARAYAN SINGH
|
09234202919_268867
|
|
|
|
|
Material
|
138
|
09234202924
|
M/S ANIL SINGH CONTRACTOR
|
09234202924
|
|
|
|
|
Material
|
139
|
09234202981
|
M/S Pandey Traders, Manikpur
|
09234202981
|
|
|
|
|
Material
|
140
|
09234203000
|
Rama Krashana Ayran Stor
|
09234203000
|
|
|
|
|
Material
|
141
|
09234203108
|
Sri Manoj Kumar
|
09234203108
|
|
|
|
|
Material
|
142
|
09234203146
|
MO Keshan Prasad Kantrectar
|
09234203146
|
|
|
|
|
Material
|
143
|
09234203170
|
M/S. KUMAR TRADERS
|
09234203170
|
|
|
|
|
Material
|
144
|
09234203198
|
Viaika Interpraijej Laltarod,Mau(Chitrakoot)
|
09234203198
|
|
|
|
|
Material
|
145
|
09234203358
|
CHANDRA PRAKASH SHUKLA CONTRACTOR
|
09234203358_240169
|
|
|
|
|
Material
|
146
|
09234203377
|
M/S SHRI KRISHNA CONSTRUCTION & SUPPLIER
|
09234203377_242273
|
|
|
|
|
Material
|
147
|
09234203410
|
M/S SHIVA TRADERS PURANI BAZAR KARWI GOV CONTRACKT
|
09234203410
|
|
|
|
|
Material
|
148
|
09234203462
|
NATI ENTERPRISES
|
09234203462_236778
|
|
|
|
|
Material
|
149
|
09234203693
|
M/S ROHIT SINGH SUPPLAYAR
|
09234203693_261606
|
|
|
|
|
Material
|
150
|
09234203867
|
M/S R K ENTERPRISES
|
09234203867_281778
|
|
|
|
|
Material
|
151
|
09234203952
|
M/s SAVITRI SINGH CONTRACTOR AND SUPPLIER
|
09234203952_267393
|
hdfc
|
HDFC0002656
|
|
|
Material
|
152
|
09234203971
|
PUSHPA DEVI CONTRACTOR & SUPPLAYAR
|
09234203971_276143
|
|
|
|
|
Material
|
153
|
09234203985
|
M/S KESHARWANI CONTRACTOR
|
09234203985_265269
|
|
|
|
|
Material
|
154
|
09234203999
|
M/S PAWAN PANDEY
|
09234203999_276689
|
|
|
|
|
Material
|
155
|
09234207590
|
Ashok Kumar
|
09234207590
|
|
|
|
|
Material
|
156
|
09235222222
|
PADUM NARAYAN CONTRACTOR
|
09235222222
|
|
|
|
|
Material
|
157
|
09242448358
|
Sachiv, Bhartiya Jan Kalyan Sansthan, Lucknow
|
09242448358
|
|
|
|
|
Material
|
158
|
09250100081
|
VISHWANATH TREDERS
|
09250100081
|
|
|
|
|
Material
|
159
|
09266544489
|
M/S PRKASH KAMPRESHAR & DERLING
|
09266544489
|
|
|
|
|
Material
|
160
|
09305566731
|
GOPAL JI & BROTHERS, RANIPUR BHATT, KARWI
|
09305566731
|
|
|
|
|
Material
|
161
|
09312722055
|
DWIVEDI ENTERPRISES
|
09312722055_279277
|
Punjab National Bank
|
PUNB0391300
|
|
|
Material
|
162
|
09312802518
|
M/s Krishna Enterprises
|
09312802518
|
|
|
|
|
Material
|
163
|
09313420619
|
M/s jairaj singh
|
09313420619
|
|
|
|
|
Material
|
164
|
09322008698
|
M/S SHUKLA CONST.COM.
|
09322008698_240240
|
State Bank of India
|
SBIN0000188
|
|
|
Material
|
165
|
09334001374
|
CYBER-INFOSYSTEM KARWI
|
09334001374
|
hdfc
|
HDFC0002656
|
|
|
Material
|
166
|
09334100402
|
M/S CHHOTELAL PATEL
|
09334100402_239816
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
167
|
09334200185
|
P.W.D. store karwi
|
09334200185
|
|
|
|
|
Material
|
168
|
09334200562
|
SHUBHAM MASHINRI STORES, KARWI
|
09334200562
|
|
|
|
|
Material
|
169
|
09334201156
|
Dileep Singh
|
09334201156
|
|
|
|
|
Material
|
170
|
09334201236
|
Shivam Traders, Manikpur
|
09334201236
|
|
|
|
|
Material
|
171
|
09334201280
|
M/S SHUBHI CEMENT CENTER
|
09334201280
|
|
|
|
|
Material
|
172
|
09334201288
|
Kaushal Kishor Pandey
|
09334201288
|
|
|
|
|
Material
|
173
|
09334201335
|
M/s Shubham Construction Company, allahabad
|
09334201335_265851
|
|
|
|
|
Material
|
174
|
09334201420
|
M/s TULSI TRADERS
|
09334201420_254885
|
|
|
|
|
Material
|
175
|
09334201434
|
SHIVPUJAN YADAV THEKEDAR BHUJAULI CHITRAKOOT.
|
09334201434
|
|
|
|
|
Material
|
176
|
09334201453
|
PANKAJ CEMENT, SRIYA , STOR RAMNAGAR ,CHITRAKOOT
|
09334201453
|
|
|
|
|
Material
|
177
|
09334201632
|
Ram prasad dwivedi karwi
|
09334201632
|
|
|
|
|
Material
|
178
|
09334201825
|
Shyam Murat Dubey
|
09334201825_235875
|
|
|
|
|
Material
|
179
|
09334201839
|
JAYASWAAL AND SANS, BUS STAND MAU
|
09334201839
|
|
|
|
|
Material
|
180
|
09334201858
|
SINGH CEMENT & IORN STORE SARDHUWA RAJAPUR
|
09334201858
|
|
|
|
|
Material
|
181
|
09334201962
|
Santosh Kumar Tripathi
|
09334201962
|
|
|
|
|
Material
|
182
|
09334202085
|
M/s Jagdish prasad contractor
|
09334202085_256919
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
183
|
09334202396
|
K.K. Tiwari Tredars
|
09334202396
|
|
|
|
|
Material
|
184
|
09334202443
|
Ramgopal Bilding Maiteriyal And Saplayars
|
09334202443
|
|
|
|
|
Material
|
185
|
09334202476
|
M/sTripathi Constrektor And Saplayr tirmau (Rajap)
|
09334202476
|
|
|
|
|
Material
|
186
|
09334202580
|
Ms.DINESH CHANDRA MISHRA CONTRACTOR
|
09334202580
|
|
|
|
|
Material
|
187
|
09334202589
|
M/S. DEEPAK TRADERS
|
09334202589
|
|
|
|
|
Material
|
188
|
09334202622
|
Santosh Kumar Panday, Reruva -Chitrakoot
|
09334202622
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
189
|
09334202801
|
Mo. Amar Tredars
|
09334202801
|
|
|
|
|
Material
|
190
|
09334202872
|
RAMSHIROMANI SINGH MIXURE MASCIN CONTRACTOR,MAU
|
09334202872
|
|
|
|
|
Material
|
191
|
09334202952
|
M/S Patel Traders
|
09334202952
|
|
|
|
|
Material
|
192
|
09334202985
|
SHYAM MURAT CONTRACTOR
|
09334202985
|
|
|
|
|
Material
|
193
|
09334202999
|
M/S LAVLESH TREDRAS BARIYA MAU (CHITRAKOOT)
|
09334202999
|
|
|
|
|
Material
|
194
|
09334203188
|
Me. Lakhan Kumar Contractor
|
09334203188_235220
|
|
|
|
|
Material
|
195
|
09334203240
|
Pandey Supplayers
|
09334203240_235978
|
|
|
|
|
Material
|
196
|
09334203287
|
bharat cement pipe
|
09334203287_240205
|
|
|
|
|
Material
|
197
|
09334203334
|
M/S AWDHESH KUMAR
|
09334203334_239817
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
198
|
09334203400
|
M/S SHIV ENTERPRISES
|
09334203400_278125
|
IDBI Bank
|
IBKL0001984
|
|
|
Material
|
199
|
09334203428
|
Mo. Ranjeeta Agrwal
|
09334203428_235149
|
Bank of India
|
BKID0006981
|
|
|
Material
|
200
|
09334203513
|
OM INTER PRISES
|
09334203513_235177
|
|
|
|
|
Material
|
201
|
09334203819
|
M/s VAISHNAVI TRADERS
|
09334203819_258215
|
|
|
|
|
Material
|
202
|
09334203895
|
M/S PRATIBHA TREDARS
|
09334203895_270298
|
|
|
|
|
Material
|
203
|
09334203961
|
M/s MAA DURGA DEVI CONTRACTOR AND SUPPLIER
|
09334203961_265120
|
hdfc
|
HDFC0002656
|
|
|
Material
|
204
|
09334203989
|
M/S UMA SINGH TRADERS
|
09334203989_267359
|
|
|
|
|
Material
|
205
|
09334204051
|
M/S SURESH PATEL
|
09334204051_270122
|
|
|
|
|
Material
|
206
|
09334204100
|
M/S ABHIKESH KUMAR PANDEY
|
09334204100
|
|
|
|
|
Material
|
207
|
09334204357
|
M/s jay banshi baba suppliers
|
09334204357_275081
|
|
|
|
|
Material
|
208
|
09334204404
|
M/S K.P.MATERIAL SUPPLIERS
|
09334204404_276690
|
|
|
|
|
Material
|
209
|
09334302928
|
M/s. PATHAK CEMENT STORE, BARGARH MOAD, CHITRAKOOT
|
09334302928
|
|
|
|
|
Material
|
210
|
09336372040
|
BANARJEE SKREEN PRESS & PHOTO STATE
|
09336372040
|
|
|
|
|
Material
|
211
|
09345678900
|
HARPRASAD S/O SURAJDEEN
|
09345678900
|
|
|
|
|
Material
|
212
|
09358769111
|
GAYATREE COMPUTERS & PHOTO LAB
|
09358769111
|
|
|
|
|
Material
|
213
|
09362145555
|
ANAND TIRPATHI CONTARCTOR
|
09362145555
|
|
|
|
|
Material
|
214
|
09378839901
|
Hatva Nai Paudhshala (Bargdh Renj)
|
09378839901
|
|
|
|
|
Material
|
215
|
09406243308
|
Shri Banke Bihari Cantrectar
|
09406243308
|
|
|
|
|
Material
|
216
|
09411111111
|
KULDEEP SHINGH CONTRACTOR
|
09411111111
|
|
|
|
|
Material
|
217
|
09413510815
|
M/s ADARSHA POUDHSHALA
|
09413510815_275331
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
218
|
09414444444
|
RAJKUMAR CONTRACTOR
|
09414444444
|
|
|
|
|
Material
|
219
|
09423839721
|
SACHAN TRACTOR WORKSHOP, KARWI
|
09423839721
|
|
|
|
|
Material
|
220
|
09434200137
|
M/s SANTOSH KUMAR PANDAY CONTRACTOR
|
09434200137_255313
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
221
|
09434200180
|
shiv avtar tripathi
|
09434200180_235167
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
222
|
09434200217
|
Ms.Ajay Kumar Agrawal
|
09434200217
|
|
|
|
|
Material
|
223
|
09434200783
|
SHIV ELECTRICALS, KARWI
|
09434200783
|
|
|
|
|
Material
|
224
|
09434200863
|
PADUM TIRPATHI CONTARCTOR
|
09434200863
|
|
|
|
|
Material
|
225
|
09434200943
|
M/s Arvind Kumar Mishra thekedar
|
09434200943_248378
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
226
|
09434200957
|
Mo Ahmad Thekedar - Ordar Saplayar
|
09434200957
|
|
|
|
|
Material
|
227
|
09434201099
|
Harishchandra
|
09434201099
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
228
|
09434201198
|
m/s. Sudhanshu Treders
|
09434201198_235146
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
229
|
09434201297
|
Bhanupratap Singh
|
09434201297
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
230
|
09434201330
|
Sukhram Singh Thekedar
|
09434201330
|
|
|
|
|
Material
|
231
|
09434201344
|
Man Singh Thekedar
|
09434201344_234716
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
232
|
09434201363
|
M/s ASHISH KUMAR SINGH THEKEDAR
|
09434201363_271897
|
|
|
|
|
Material
|
233
|
09434202216
|
M/ Shankar hardwear Mau- chitrakoot
|
09434202216
|
|
|
|
|
Material
|
234
|
09434202315
|
M/s NEEL MANI SINGH CONTRACTOR
|
09434202315_254913
|
|
|
|
|
Material
|
235
|
09434202367
|
DWIVEDI TRADERS
|
09434202367
|
|
|
|
|
Material
|
236
|
09434202372
|
rajaram
|
09434202372
|
|
|
|
|
Material
|
237
|
09434202428
|
Ms-kamlesh kumar tripathi
|
09434202428
|
|
|
|
|
Material
|
238
|
09434202551
|
M/S GUPTA TRADERS & CO.
|
09434202551
|
|
|
|
|
Material
|
239
|
09434202631
|
SHIV GULAM GOVERMENTS CONT BAHILPURWA CHITRAKOOT
|
09434202631
|
|
|
|
|
Material
|
240
|
09434202697
|
M/s ramakant mishra traders & contractors
|
09434202697_235491
|
|
|
|
|
Material
|
241
|
09434202711
|
M/s Ram abhilash sukla
|
09434202711_248785
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
242
|
09434202763
|
M/S SIDDHIVINAYAK ASSOCIATE
|
09434202763
|
|
|
|
|
Material
|
243
|
09434202805
|
M/s Raj singh contractor
|
09434202805_240801
|
|
|
|
|
Material
|
244
|
09434202824
|
M/s Motila Contractor
|
09434202824_257769
|
|
|
|
|
Material
|
245
|
09434203098
|
M/S KAILASH CHANDRA CONTRACTOR
|
09434203098_239808
|
|
|
|
|
Material
|
246
|
0943420319$
|
Soni Interprisics Laltarod Mau (Chitrakoot)
|
0943420319$
|
|
|
|
|
Material
|
247
|
09434203197
|
M/S SONI Enterprises Lalta Road Mau
|
09434203197
|
|
|
|
|
Material
|
248
|
09434203211
|
M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS
|
09434203211_246552
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
249
|
09434203244
|
M/s BADRI PRASAD DWIVEDI CONTRACTOR
|
09434203244_238761
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
250
|
09434203296
|
SONU SAPLAYAR COMPANY
|
09434203296
|
|
|
|
|
Material
|
251
|
09434203494
|
jai ma santosi traders
|
09434203494_239844
|
|
|
|
|
Material
|
252
|
09434203503
|
SAI ENTERPRISES
|
09434203503_239807
|
|
|
|
|
Material
|
253
|
09434203786
|
M/S- SNADEEP SINGH CONTRACTOR
|
09434203786_258214
|
|
|
|
|
Material
|
254
|
09434203951
|
M/S MISHRA CONSTRUCTIONS
|
09434203951_267545
|
|
|
|
|
Material
|
255
|
09434204102
|
SANJAY PANDEY
|
09434204102_268862
|
|
|
|
|
Material
|
256
|
09434204818
|
M/S PRAKASH CONTRACTOR
|
09434204818_282163
|
|
|
|
|
Material
|
257
|
09450026570
|
M/S BHARTIYA JANKALYAN SANSTHAN
|
09450026570_270125
|
State Bank of India
|
SBIN0009916
|
|
|
Material
|
258
|
09450167382
|
HASIM AUTO ELECTRIC, KARWI
|
09450167382
|
|
|
|
|
Material
|
259
|
09450221911
|
HALKE S/O BALDEV, MAHOBA
|
09450221911
|
|
|
|
|
Material
|
260
|
09450222868
|
GAUTAM DIGITAL PHOTO STUDIO, RAIPURA
|
09450222868
|
|
|
|
|
Material
|
261
|
09450223080
|
DELIGHT STUDIO, KARWI
|
09450223080
|
|
|
|
|
Material
|
262
|
09452031343
|
VINOD SUMURSIBAL PUMP WORKSHOP, BEDIPULIYA, KARWI
|
09452031343
|
|
|
|
|
Material
|
263
|
09452118446
|
HINDUSTAN BEEJ CORPORATION, JHANSI
|
09452118446
|
|
|
|
|
Material
|
264
|
09455268690
|
PRAKASH BELDING AND GAIS BELDING
|
09455268690
|
|
|
|
|
Material
|
265
|
09455779646
|
M. Smt Siyadulari kantrectar
|
09455779646
|
|
|
|
|
Material
|
266
|
09455894763
|
Badri Prasad Singh
|
09455894763
|
|
|
|
|
Material
|
267
|
09506675041
|
RAMDAYAL ELECTRIC, KARWI
|
09506675041
|
|
|
|
|
Material
|
268
|
09512901734
|
M/s HANUMANT ENTERPRISES
|
09512901734_269052
|
STANDARD CHARTERED BANK LTD.
|
SCBL0036044
|
|
|
Material
|
269
|
09513702069
|
Rupendra Singh Contractor kaushambi
|
09513702069
|
|
|
|
|
Material
|
270
|
09520953049
|
M/s. CHANDRA NURSURY SEEDS, DHAULPUR (RAJ))
|
09520953049
|
|
|
|
|
Material
|
271
|
09532059015
|
Ravi Prakash Kushwaha
|
09532059015
|
|
|
|
|
Material
|
272
|
09534000642
|
M/s Vindhya Vasini Service Station, Manikpur
|
09534000642
|
|
|
|
|
Material
|
273
|
09534200297
|
M/s HAIDAR ALI CONTRACTOR
|
09534200297_258102
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
274
|
09534200693
|
Rajjan ali Contractor
|
09534200693
|
|
|
|
|
Material
|
275
|
09534201319
|
VIPUL KUMAR TIWARI
|
09534201319
|
|
|
|
|
Material
|
276
|
09534201508
|
RAJESH KUMAR SHIVHARE
|
09534201508
|
|
|
|
|
Material
|
277
|
09534201725
|
VIVEK KUMAR KHADAN CONTRACTOR
|
09534201725_254304
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
278
|
09534201961
|
SHAILENDRA PRATAP SINGH KARWI
|
09534201961
|
|
|
|
|
Material
|
279
|
09534202310
|
M/S SUNEEL KUMAR MINES CONTRACTOR
|
09534202310_267441
|
|
|
|
|
Material
|
280
|
09534202395
|
M/S Kunj Bihari Gupta, Manikpur
|
09534202395
|
|
|
|
|
Material
|
281
|
09534202442
|
Sharvan Kumar
|
09534202442
|
|
|
|
|
Material
|
282
|
09534202536
|
TULSI TRANSPORT,LAALATA ROAD
|
09534202536
|
|
|
|
|
Material
|
283
|
09534202569
|
SHAILENDRA KUMAR TRIPATHI GOSAIPUR,PAHARI CKT.
|
09534202569
|
|
|
|
|
Material
|
284
|
09534202767
|
M/S DIVAKAR PRASHAD DUBY, CONTRCTAR, RERUWA - MAU
|
09534202767
|
|
|
|
|
Material
|
285
|
09534202786
|
Kamadgiri Traders
|
09534202786_239846
|
|
|
|
|
Material
|
286
|
09534202890
|
Mo. Pankaj Kumar Cantrectar and Saplayar
|
09534202890_235186
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
287
|
09534202913
|
PRAMOD KUMAR SINGH
|
09534202913
|
|
|
|
|
Material
|
288
|
09534202970
|
JAGESWAR SINGH
|
09534202970
|
|
|
|
|
Material
|
289
|
09534202979
|
JAI MA JAGDAMBE TRADERS
|
09534202979
|
|
|
|
|
Material
|
290
|
09534202998
|
M/S VIDYA TRADERS
|
09534202998
|
|
|
|
|
Material
|
291
|
09534203003
|
Rambabu singh contractor
|
09534203003_244817
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
292
|
09534203074
|
M/s mahendra prasad contractor
|
09534203074
|
|
|
|
|
Material
|
293
|
09534203102
|
M/s UMAKANT PANDEY CONTRACTOR
|
09534203102_259606
|
|
|
|
|
Material
|
294
|
09534203135
|
SMT.RANI TRIPATHI
|
09534203135_240242
|
Indian Overseas Bank
|
IOBA0002472
|
|
|
Material
|
295
|
09534203229
|
MS/Shri Ram Ji Traders manikpur
|
09534203229
|
|
|
|
|
Material
|
296
|
09534203309
|
RAJ ENTERPRISES LALTA ROAD MAU
|
09534203309_238316
|
|
|
|
|
Material
|
297
|
09534203314
|
shri sai traders
|
09534203314_239843
|
|
|
|
|
Material
|
298
|
09534203352
|
RURAL DEVPLOMENT CARPORESHAN MAU CHITRAKOOT
|
09534203352
|
|
|
|
|
Material
|
299
|
09534203526
|
M/s VIJAY TRADERS, BARIYA LALTA ROAD
|
09534203526_236855
|
|
|
|
|
Material
|
300
|
09534203545
|
M/S CHEER SAGAR ENTERPRISES
|
09534203545_254511
|
|
|
|
|
Material
|
301
|
09534203559
|
M/s Kamadgiri traders
|
09534203559_262717
|
|
|
|
|
Material
|
302
|
09534203658
|
M/s MAN SHARDA TRADERS
|
09534203658_258129
|
|
|
|
|
Material
|
303
|
09534203705
|
M/s SITARAM DWIVEDI CONTRACTOR AND SUPPLIER
|
09534203705_262644
|
|
|
|
|
Material
|
304
|
09534203856
|
M/s R P TRADERS
|
09534203856_263271
|
|
|
|
|
Material
|
305
|
09534203861
|
M/s VINAY TRADERS
|
09534203861_263371
|
|
|
|
|
Material
|
306
|
09534204007
|
M/S VIDHI TRADERS
|
09534204007_278126
|
|
|
|
|
Material
|
307
|
09534204182
|
m/s pradeep traders
|
09534204182_272100
|
|
|
|
|
Material
|
308
|
09534300961
|
M/S G. Engineering & Construction, Mahoba
|
09534300961
|
|
|
|
|
Material
|
309
|
09534302927
|
M/S MADHAV TRADERS
|
09534302927
|
|
|
|
|
Material
|
310
|
09613508665
|
M/s GUDDU AMLA NURSERY
|
09613508665_264978
|
Bank of Baroda
|
BARB0SUNPUR
|
|
|
Material
|
311
|
09632300437
|
Sri Ramji Traders, Manikpur
|
09632300437
|
|
|
|
|
Material
|
312
|
09634100523
|
POOJA ELECTRONICS, KARWI
|
09634100523
|
|
|
|
|
Material
|
313
|
09634200386
|
BALRAM AYRAN AND CEMENT VIKRETA
|
09634200386
|
|
|
|
|
Material
|
314
|
09634200490
|
shri Suresh Prasad Mishra karwi
|
09634200490
|
|
|
|
|
Material
|
315
|
09634200805
|
DURGA PRASAD CANTRECTAR
|
09634200805
|
|
|
|
|
Material
|
316
|
09634200895
|
PRAHLAD RAM SHARMA CONTRACTOR
|
09634200895_241883
|
|
|
|
|
Material
|
317
|
09634200942
|
NARESH SINGH THEKEDAR
|
09634200942
|
|
|
|
|
Material
|
318
|
09634201277
|
AYODHA PRASHAD THEKEDAR, KHAPTIHA MAU
|
09634201277
|
|
|
|
|
Material
|
319
|
09634201423
|
ravindra kumar tripathi
|
09634201423_235556
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
320
|
09634201588
|
NRENDRA ELEC. & MECHANICAL WORKS, KARWI
|
09634201588
|
|
|
|
|
Material
|
321
|
09634201673
|
Santosh kumar deval
|
09634201673_234760
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
322
|
09634202017
|
M/S DEEKSHA TREDERS PAHARI CHITRAKOOT
|
09634202017
|
|
|
|
|
Material
|
323
|
09634202041
|
RAJESH SINGH STONE CONTRACTOR & SUPLIER, BAMBURI
|
09634202041
|
|
|
|
|
Material
|
324
|
09634202286
|
HRADAYAKANT TREDERS, LALTAROOD
|
09634202286
|
|
|
|
|
Material
|
325
|
09634202309
|
WASEEM AHMAD PHOTO COPY AND COMPUTER SENTER-MAU
|
09634202309
|
|
|
|
|
Material
|
326
|
09634202314
|
M/S SK INTERPRISES
|
09634202314
|
|
|
|
|
Material
|
327
|
09634202399
|
SHIV SHANKAR GUPTA MINES CONTRACTOR
|
09634202399_254303
|
|
|
|
|
Material
|
328
|
09634202705
|
M/s Ghanshyam Pandey Contrator & Suplliers
|
09634202705
|
|
|
|
|
Material
|
329
|
09634202724
|
M/S J P TRADERS
|
09634202724_241816
|
|
|
|
|
Material
|
330
|
09634202837
|
RAM TRADARS
|
09634202837
|
|
|
|
|
Material
|
331
|
09634202842
|
M/s Rekha Dwivedi contractor
|
09634202842_257203
|
|
|
|
|
Material
|
332
|
09634202875
|
m/s sudha mishra construction
|
09634202875_268983
|
|
|
|
|
Material
|
333
|
09634202917
|
Ramnaresh Mishra
|
09634202917
|
|
|
|
|
Material
|
334
|
09634202941
|
M/s VIRENDRA SINGH CONTRACTOR & SUPPLIER
|
09634202941_269423
|
|
|
|
|
Material
|
335
|
09634203007
|
M/S BADRI PRASAD SHIVHARE CKTD
|
09634203007
|
|
|
|
|
Material
|
336
|
09634203012
|
Mo Ramkaran Sinsh
|
09634203012
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
337
|
09634203257
|
M/s VIRENDRA KUMAR SHUKLA MINES CONTRACTOR
|
09634203257_264167
|
|
|
|
|
Material
|
338
|
09634203262
|
Maina devi contractor
|
09634203262_241716
|
|
|
|
|
Material
|
339
|
09634203281
|
M/S SHAURYA TRADERS
|
09634203281_269846
|
|
|
|
|
Material
|
340
|
09634203318
|
M/S AMIT TRADERS
|
09634203318_249839
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
341
|
09634203436
|
M/S BADRI VISHAL SINGH CONTRACTOR
|
09634203436_269225
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
342
|
09634203521
|
Agrawal Tredars
|
09634203521_242598
|
|
|
|
|
Material
|
343
|
09634203568
|
M/S SANGAM PRINTING PRESS
|
09634203568_267649
|
|
|
|
|
Material
|
344
|
09634203634
|
M/s MAHAVEER TRADERS
|
09634203634_261278
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
345
|
09634203648
|
M/s RAJU MOBILE CENTER AND TRADERS
|
09634203648_272649
|
|
|
|
|
Material
|
346
|
09634203879
|
M/S SIPAHI ENTERPRISES
|
09634203879_272251
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
347
|
09634204115
|
M/s JIYALAL CONTRACTOR AND SUPPLIER
|
09634204115_272071
|
|
|
|
|
Material
|
348
|
09634204191
|
M/s MUSKAN CONSTRUCTION
|
09634204191_271898
|
|
|
|
|
Material
|
349
|
09634204214
|
M/S SURYA PRAKASH SHUKLA CONTRACTOR
|
09634204214_272101
|
|
|
|
|
Material
|
350
|
09634204254
|
M/s ANURUDDHA PRASAD MISHRA BUILDING MATER.
|
09634204254_272249
|
|
|
|
|
Material
|
351
|
09634401442
|
AJEET KUMAR JAIN- KOLMAJRA
|
09634401442
|
|
|
|
|
Material
|
352
|
09651024717
|
Ram Manohar Karwi
|
09651024717
|
|
|
|
|
Material
|
353
|
09688020000
|
KRASHI VIBHAG UTTAR PRADESH
|
09688020000
|
|
|
|
|
Material
|
354
|
09713702643
|
KAUSHIK BRICKS FIELD,BAMHARAULI DHATA FATEHPUR.
|
09713702643_239185
|
|
|
|
|
Material
|
355
|
09725644546
|
CHOTELAL CONTRACTOR
|
09725644546
|
|
|
|
|
Material
|
356
|
09734200070
|
RAM IRON STORE, KARWI
|
09734200070_235153
|
|
|
|
|
Material
|
357
|
09734200654
|
Dinesh Kumar Gosvami (thekedar)
|
09734200654
|
State Bank of India
|
SBIN0011208
|
|
|
Material
|
358
|
09734200913
|
M/ PRABHAT KUMAR PANDEY
|
09734200913
|
|
|
|
|
Material
|
359
|
09734200946
|
VIJAY SHANKAR PAYASI
|
09734200946_240234
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
360
|
09734201036
|
MS BHAYANKAR ENTERPRISES
|
09734201036
|
|
|
|
|
Material
|
361
|
09734201102
|
Ashok Kumar Singh
|
09734201102
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
362
|
09734201314
|
Pratibha Intarpraijej
|
09734201314
|
|
|
|
|
Material
|
363
|
09734201663
|
RAJ FURNITURE, KARWI
|
09734201663
|
|
|
|
|
Material
|
364
|
09734201818
|
TRIPATHI STON AND MATERIYAL SAPLAYAR
|
09734201818
|
|
|
|
|
Material
|
365
|
09734201960
|
RAKESH KUMAR GUPTA
|
09734201960
|
|
|
|
|
Material
|
366
|
09734201974
|
MISHRA CIMENT STORE LALATAROD (CHITRSKOOT)
|
09734201974
|
|
|
|
|
Material
|
367
|
09734202210
|
ANIRUDDH KUMAR MISHRA
|
09734202210_237499
|
|
|
|
|
Material
|
368
|
09734202304
|
MS/H.P TRADERS CHITRAKOOT
|
09734202304
|
|
|
|
|
Material
|
369
|
09734202413
|
Umesh Constrektor
|
09734202413
|
|
|
|
|
Material
|
370
|
09734202455
|
Luli Dhoka Patiya Saplayar
|
09734202455
|
|
|
|
|
Material
|
371
|
09734202535
|
Dhirendra Singh Thekedar
|
09734202535
|
|
|
|
|
Material
|
372
|
09734202629
|
Jagannath
|
09734202629
|
|
|
|
|
Material
|
373
|
09734202700
|
HARIWA
|
09734202700
|
|
|
|
|
Material
|
374
|
09734202709
|
Mo Ram Ji Tredars
|
09734202709
|
|
|
|
|
Material
|
375
|
09734202733
|
THRIPATHI TREDAR HANUMAN CAURAHA PAHARI
|
09734202733
|
|
|
|
|
Material
|
376
|
09734202752
|
M/S Amit Saplayars (Devipur mau)Chitrakoot
|
09734202752
|
|
|
|
|
Material
|
377
|
09734202898
|
M/S TRIPATHI CONSTRACTOR & SUPPLIERS
|
09734202898_267442
|
|
|
|
|
Material
|
378
|
09734202907
|
Virendra kumar singh contractor
|
09734202907_234764
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
379
|
09734202912
|
RAM LAKHAN CONTRACTOR
|
09734202912_267595
|
|
|
|
|
Material
|
380
|
09734202950
|
M/S SANTOSH KUMARI
|
09734202950_239809
|
|
|
|
|
Material
|
381
|
09734202959
|
sunita devi
|
09734202959
|
|
|
|
|
Material
|
382
|
09734202964
|
M/s SUNDAR LAL SUPPLYER
|
09734202964_267647
|
|
|
|
|
Material
|
383
|
09734203021
|
M/s Kamdgiri Traders
|
09734203021_259605
|
|
|
|
|
Material
|
384
|
09734203101
|
SAROJ KUMAR VILL & POST-BARDWARA,RAJAPUR CKT.
|
09734203101
|
|
|
|
|
Material
|
385
|
09734203129
|
M. Kamlesh Kumar
|
09734203129
|
|
|
|
|
Material
|
386
|
09734203209
|
M/s New Shri Ram Traders naya bajar karwi
|
09734203209_237269
|
Bank of India
|
BKID0006981
|
|
|
Material
|
387
|
09734203370
|
M/s siyadulari stone crusher
|
09734203370_258814
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
388
|
09734203431
|
Swami Deen Shivrampur
|
09734203431
|
|
|
|
|
Material
|
389
|
09734203789
|
M/S R P TRADERS
|
09734203789_270124
|
|
|
|
|
Material
|
390
|
09734203855
|
GARG ASSOCIATES
|
09734203855_268869
|
State Bank of India
|
SBIN0003869
|
|
|
Material
|
391
|
09734203949
|
M/s Pandey Traders
|
09734203949_267266
|
State Bank of India
|
SBIN0015508
|
|
|
Material
|
392
|
09734204058
|
M/s BARAM DEEN PAUDHSHALA
|
09734204058_267440
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
393
|
09734204195
|
M/S MAIYADEEN CONTRACTOR & SUPPLIER
|
09734204195_270259
|
|
|
|
|
Material
|
394
|
09734206036
|
JABBAR SINGH PATEL THEKEDAR
|
09734206036
|
|
|
|
|
Material
|
395
|
09745215845
|
SHYAM BIHARI CONTRACTOR
|
09745215845
|
|
|
|
|
Material
|
396
|
09745254784
|
VIJAYBHADUR CONCTOCTOR
|
09745254784
|
|
|
|
|
Material
|
397
|
09750014829
|
BIOTECH PARK, LUCKNOW SEC -G , JANKIPURAM GOV
|
09750014829
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
398
|
09785455645
|
RUDH NARAYAN
|
09785455645
|
|
|
|
|
Material
|
399
|
09812714175
|
M/S Chedilal Mishara
|
09812714175
|
|
|
|
|
Material
|
400
|
09813703307
|
M/s NAVEEN PAUDHSHALA
|
09813703307_275138
|
State Bank of India
|
SBIN0002576
|
|
|
Material
|
401
|
09825687990
|
PATEL DIESEL SHOP, BARGARH MOD, MAU
|
09825687990
|
|
|
|
|
Material
|
402
|
09834200039
|
Bargdha renj parisar
|
09834200039
|
|
|
|
|
Material
|
403
|
09834200220
|
M/s Kamal Singh contractor
|
09834200220
|
|
|
|
|
Material
|
404
|
09834200286
|
MAHESH PRASAD CONTRACTOR
|
09834200286_249772
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
405
|
09834200498
|
BAL KRISHNA MISHRA CONTRACTOR
|
09834200498_276142
|
|
|
|
|
Material
|
406
|
09834200639
|
DFO Chitrakoot
|
09834200639
|
|
|
|
|
Material
|
407
|
09834200658
|
m/s arun kumar mishra contractor
|
09834200658_270247
|
|
|
|
|
Material
|
408
|
09834200724
|
M/s arvind kumar dwivedi
|
09834200724
|
|
|
|
|
Material
|
409
|
09834200776
|
D.K. ENGINEERING, KARWI
|
09834200776
|
|
|
|
|
Material
|
410
|
09834201130
|
PLY GHAR, BUS STAND, KARWI-CHITRAKOOT
|
09834201130
|
|
|
|
|
Material
|
411
|
09834201323
|
M/S DINESH AGENCIES SHANKAR BAZAR BRANCH KARWI
|
09834201323
|
|
|
|
|
Material
|
412
|
09834201785
|
M/S O P SINGH AND SONS BAMBURI
|
09834201785_276268
|
|
|
|
|
Material
|
413
|
09834201832
|
Gupta Ayran Stor
|
09834201832
|
|
|
|
|
Material
|
414
|
09834202247
|
M/S KARWARIYA Constrution Karwi
|
09834202247
|
|
|
|
|
Material
|
415
|
09834202271
|
M/s MATGAYENDRANATH CONSTRUCTIONS
|
09834202271_259199
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
416
|
09834202327
|
SHIVAM STUDIO AND JENERAL STORE
|
09834202327_242854
|
|
|
|
|
Material
|
417
|
09834202431
|
RAMSHRAN PANDAY ITWA MAU (CHITRAKOOT)
|
09834202431
|
|
|
|
|
Material
|
418
|
09834202511
|
KAMLESH CONTRACTOR REDI BHUSAULI MAU
|
09834202511
|
|
|
|
|
Material
|
419
|
09834202539
|
M/s Dr. ambedkar construction company karwi
|
09834202539
|
|
|
|
|
Material
|
420
|
09834202718
|
m/s CHHOTELAL CONTRACTOR
|
09834202718_268748
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
421
|
09834202789
|
HARSHNARAYAN TRIPATHI VILL-TEERDHUMAIGANGU,RAJAPUR
|
09834202789
|
|
|
|
|
Material
|
422
|
09834202794
|
M/S D K SING
|
09834202794_237128
|
|
|
|
|
Material
|
423
|
09834202949
|
Buddha Vilash Contractor
|
09834202949
|
|
|
|
|
Material
|
424
|
09834203006
|
M/S VEERAN CONTRCTAR, PURABPTAI-MAU
|
09834203006
|
|
|
|
|
Material
|
425
|
09834203030
|
M/s Gajendra kumar singh
|
09834203030_241396
|
|
|
|
|
Material
|
426
|
09834203058
|
R.K. Tripathi
|
09834203058
|
|
|
|
|
Material
|
427
|
09834203143
|
Raghvendra Singh
|
09834203143
|
|
|
|
|
Material
|
428
|
09834203157
|
M/S RAJKARAN SINGH CONTRACTOR
|
09834203157_267544
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
429
|
09834203369
|
Chitrakoot Cantrektar Campni
|
09834203369
|
|
|
|
|
Material
|
430
|
09834203435
|
M/S ANAND KUMAR DWIVEDI CONTRACTOR
|
09834203435_259200
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
431
|
09834203449
|
BIOTECHENVIRONMENT SANSTHAN LUCKNOW REHUTIA KARWI
|
09834203449_235189
|
|
|
|
|
Material
|
432
|
09834203548
|
Kailash Prasad Contractor
|
09834203548_237679
|
|
|
|
|
Material
|
433
|
09834203666
|
M/s PRADOSH SINGH SUPPLIER
|
09834203666_255598
|
|
|
|
|
Material
|
434
|
09834203770
|
M/s ANSH SALES COPRORATION
|
09834203770_262390
|
|
|
|
|
Material
|
435
|
09834203798
|
M/s shivpoojan yadav contractor and supplaier
|
09834203798_279744
|
|
|
|
|
Material
|
436
|
09834203864
|
M/s Pankaj kumar yadav
|
09834203864_261306
|
|
|
|
|
Material
|
437
|
09834203906
|
M/S RAMA ENTERPRISES
|
09834203906_276646
|
Indian Overseas Bank
|
IOBA0002472
|
|
|
Material
|
438
|
09834204100
|
M/S BHAIYA LAL CONTRACTOR
|
09834204100_270536
|
|
|
|
|
Material
|
439
|
09834204331
|
M/S vidya vilash contractor
|
09834204331_275504
|
|
|
|
|
Material
|
440
|
09834232027
|
SHIVAM STUDIO AND ZANRAL STORE BARGDHA
|
09834232027
|
|
|
|
|
Material
|
441
|
09835687990
|
SURESH CHANDRA TRIPTHI, OIL, LALTA ROAD, MAU
|
09835687990
|
|
|
|
|
Material
|
442
|
09839079225
|
UPHAAR NURSERY, KAIMGANJ
|
09839079225
|
|
|
|
|
Material
|
443
|
09839520990
|
MANOJ KUMAR MISHRA, KARWI
|
09839520990
|
|
|
|
|
Material
|
444
|
09842900265
|
R.K. Tredars Rajajpur (Chitrakoot) U.P.
|
09842900265
|
|
|
|
|
Material
|
445
|
09913420310
|
ANOOP KUMAR SINGH SUPLYERES
|
09913420310
|
|
|
|
|
Material
|
446
|
09913509390
|
M/s Jamuna Enterprises, Pratapgarh
|
09913509390_266046
|
Axis Bank
|
UTIB0001424
|
|
|
Material
|
447
|
09918576775
|
VAN VARDHANIK, VINDYA KSHETRA UP RAMNAGAR VARANSI
|
09918576775_239424
|
|
|
|
|
Material
|
448
|
09918614197
|
SURYA GANGA TRADERS GORAKHPUR
|
09918614197
|
|
|
|
|
Material
|
449
|
09932704226
|
Madhuvan Beej Bhandar, Lalitpur
|
09932704226_257631
|
Punjab National Bank
|
PUNB0029900
|
|
|
Material
|
450
|
09934000362
|
Banda cement pipe industries banda
|
09934000362
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
451
|
09934200375
|
Ramsingh
|
09934200375
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
452
|
09934200846
|
Chunkavan contractor
|
09934200846_234763
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
453
|
09934201148
|
M/S HARSHAD AJENCIES Allahabad Banda marg MAU
|
09934201148
|
|
|
|
|
Material
|
454
|
09934201172
|
SHIV BALI SINGH BHAURI,CHITRAKOOT
|
09934201172
|
|
|
|
|
Material
|
455
|
09934201351
|
Sri Uma Raman Tiwari
|
09934201351
|
|
|
|
|
Material
|
456
|
09934201544
|
M/s Shobha Steels
|
09934201544_238293
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
457
|
09934201657
|
RADESHYAM MISHRA- SHIVPUR MAU
|
09934201657
|
|
|
|
|
Material
|
458
|
09934201855
|
PANDAY CEMENT STORE ()LALTARODMAU-CHITRAKOOT
|
09934201855
|
|
|
|
|
Material
|
459
|
09934201949
|
RAM SUNDAR PHOTO KOPI AND PHOTO SENTER
|
09934201949
|
|
|
|
|
Material
|
460
|
09934202025
|
M/S SINGH TREDARS-MAU
|
09934202025
|
|
|
|
|
Material
|
461
|
09934202119
|
M/s KUMAR PROVISION STORE
|
09934202119_275796
|
|
|
|
|
Material
|
462
|
09934202143
|
M/s GIRISH KUMAR PANDEY KHADAN CONTRACTOR
|
09934202143_265408
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
463
|
09934202242
|
JAI MAA SANTOSHI BEEJ BHANDAR, CIC-ROAD, KARWI-CKT
|
09934202242
|
|
|
|
|
Material
|
464
|
09934202280
|
M/S TRIPATHI TRADARS
|
09934202280_270268
|
|
|
|
|
Material
|
465
|
09934202322
|
M/s TRIPATHI CONSTRUCTIONS
|
09934202322_249817
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
466
|
09934202341
|
KAMTA PRASAD
|
09934202341
|
|
|
|
|
Material
|
467
|
09934202388
|
M/S D.K. KARWARIYA INTER PRISES CHAKAUNDH KARWI
|
09934202388
|
|
|
|
|
Material
|
468
|
09934202534
|
M/s CHANDRASHEKHAR SINGH CONTRACTOR
|
09934202534_238394
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
469
|
09934202591
|
Rajkaran Tekedar Ramnagar (chitrakoot)
|
09934202591
|
|
|
|
|
Material
|
470
|
09934202614
|
Mo. Badri Prasad
|
09934202614
|
|
|
|
|
Material
|
471
|
09934202798
|
ANIL GUPTA CONTRACTOR
|
09934202798
|
|
|
|
|
Material
|
472
|
09934202812
|
M/s DHANAPAT RAM CONTRACTOR
|
09934202812_268929
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
473
|
09934202850
|
M/S SHUKLA TRADERS Agarhunda (Chitrakoot)
|
09934202850
|
|
|
|
|
Material
|
474
|
09934202996
|
Mo Shri Kamtanath Tredars
|
09934202996
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
475
|
09934203015
|
Mo. Jagkishor Payasi
|
09934203015
|
|
|
|
|
Material
|
476
|
09934203053
|
M/S POONAM TRADERS, KARWI
|
09934203053
|
hdfc
|
HDFC0002656
|
|
|
Material
|
477
|
09934203091
|
M/s vijay shankar suppliers
|
09934203091_239948
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
478
|
09934203133
|
M/S DIWAKAR SINGH CONTRACTOR
|
09934203133_246902
|
|
|
|
|
Material
|
479
|
09934203397
|
M/S SUSHEELA CONTRACTOR & SUPPLIER
|
09934203397_270336
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
480
|
09934203424
|
Jyoti Traders
|
09934203424_239845
|
|
|
|
|
Material
|
481
|
09934203604
|
M/s Shyama Construction and supplayers
|
09934203604_243260
|
|
|
|
|
Material
|
482
|
09934203774
|
M/S R K TRADERS
|
09934203774_259450
|
|
|
|
|
Material
|
483
|
09934203793
|
M/s RAM NARESH SHUKLA CONTRACTOR
|
09934203793_263747
|
State Bank of India
|
SBIN0011208
|
|
|
Material
|
484
|
09934203840
|
M/s PHOOL CHAND DWIVEDI ORDER SUPPLIER
|
09934203840_264143
|
|
|
|
|
Material
|
485
|
09934203986
|
M/S RAM NIRANJAN CONTRACTOR
|
09934203986_268814
|
|
|
|
|
Material
|
486
|
09934204287
|
M/s JAY BAJARANGI ENTERPRISES
|
09934204287_272465
|
|
|
|
|
Material
|
487
|
09934204354
|
M/s SITARAM DWIVEDI
|
09934204354_276057
|
|
|
|
|
Material
|
488
|
09984923621
|
BARAMDEEN PAUDHSHALA
|
09984923621
|
|
|
|
|
Material
|
489
|
09AAAGD2849B1DZ
|
DISTRICT HORTICULTURE OFFICE
|
09AAAGD2849B1DZ_315860
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAAGD2849B1DZ
|
Material
|
490
|
09AAHCD2928A1ZX
|
DEVBABA BIO ENERGY FARMER PRODUCER COMPANY LTD
|
09AAHCD2928A1ZX_319585
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AAHCD2928A1ZX
|
Material
|
491
|
09AAHFL7893B1ZZ
|
LAXMAN SINGH
|
09AAHFL7893B1ZZ_330695
|
Indian Bank
|
IDIB000K614
|
|
09AAHFL7893B1ZZ
|
Material
|
492
|
09AAKFR0404K1Z6
|
M/S RAJENDRA KUMAR NARENDRA KUMAR PETROL PUMP
|
09AAKFR0404K1Z6_322614
|
State Bank of India
|
SBIN0000110
|
|
09AAKFR0404K1Z6
|
Admin
|
493
|
09AAKPO6973G1Z3
|
M/S Vidhya Contractor Suppliers
|
09834203845_284155
|
|
|
|
09AAKPO6973G1Z3
|
Material
|
494
|
09AANPA8353M1Z7
|
SHRI KRISHNA TRADERS
|
09AANPA8353M1Z7_285299
|
Indian Bank
|
IDIB000K614
|
|
09AANPA8353M1Z7
|
Material
|
495
|
09AAOFA3404G1ZM
|
ASIJA AND ASSOCIATES LLP
|
09AAOFA3404G1ZM_336633
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000141
|
|
09AAOFA3404G1ZM
|
Admin
|
496
|
09AASCA3511D1ZU
|
ASTIK OSHDHI BIO ENERGY FARMER PRODUCER CO.
|
09AASCA3511D1ZU_325471
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AASCA3511D1ZU
|
Material
|
497
|
09AASCS8862K2Z8
|
SAB FITNESS AND TRAINING CENTRE Pvt. Ltd.
|
09AASCS8862K2Z8_331055
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09AASCS8862K2Z8
|
Material
|
498
|
09ABCCS0748M1ZY
|
SHOBHANSARKAR BIO ENEGY FPO
|
09ABCCS0748M1ZY_314345
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABCCS0748M1ZY
|
Material
|
499
|
09ABDPU8941Q2ZK
|
NAVEEN PAUDHSHALA
|
09450223827_235090
|
State Bank of India
|
SBIN0002576
|
|
09ABDPU8941Q2ZK
|
Material
|
500
|
09ABNPA5006E1Z2
|
RAM PUSTAK BHANDAR
|
09ABNPA5006E1Z2_312856
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABNPA5006E1Z2
|
Admin
|
501
|
09ABNPF4006F1ZX
|
FUZATL AHMAD JAUNPUR PAUDSHALA
|
09ABNPF4006F1ZX_293159
|
Bank of Baroda
|
BARB0MARIYA
|
|
09ABNPF4006F1ZX
|
Material
|
502
|
09ABWPI2428R1ZQ
|
ISMAIL CONTRACTOR AND SUPPLIER
|
09ABWPI2428R1ZQ_291234
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABWPI2428R1ZQ
|
Material
|
503
|
09ABZPM4691D1ZZ
|
Dinesh Chandra Mishra
|
09934200502
|
State Bank of India
|
SBIN0011205
|
|
09ABZPM4691D1ZZ
|
Material
|
504
|
09ACMPY0367L1ZS
|
JAI KAMTANATH CONSTRUCTION
|
09aCMPY0367L1ZS_332574
|
Indian Bank
|
IDIB000K614
|
|
09ACMPY0367L1ZS
|
Material
|
505
|
09ACYPL7558A3ZZ
|
MUNNA LAL CONTRACTOR AND SUPPLIERS
|
09134204132_269719
|
UCO Bank
|
UCBA0002933
|
|
09ACYPL7558A3ZZ
|
Material
|
506
|
09ADNPY3200A1ZQ
|
SHAUMYA ENTERPRISES
|
09ADNPY3200A1ZQ_336979
|
Indian Bank
|
IDIB000V529
|
|
09ADNPY3200A1ZQ
|
Material
|
507
|
09ADQPY9924L1Z9
|
shivam traders
|
09734203610_245181
|
Indian Bank
|
IDIB000M613
|
|
09ADQPY9924L1Z9
|
Material
|
508
|
09ADUPL1386M1ZO
|
HIMANSHU TRADERS
|
09ADUPL1386M1ZO_326596
|
State Bank of India
|
SBIN0011207
|
|
09ADUPL1386M1ZO
|
Material
|
509
|
09ADZPV9487C1ZC
|
RAM AUTAR VERMA CONTRACTOR
|
09ADZPV9487C1ZC_310803
|
State Bank of India
|
SBIN0011207
|
|
09ADZPV9487C1ZC
|
Material
|
510
|
09AEIPY1450L1ZY
|
RAM KINKAR YADAV
|
09334202523
|
Indian Bank
|
IDIB000T528
|
|
09AEIPY1450L1ZY
|
Material
|
511
|
09AELPT2688C1Z1
|
ANIKA TRADERS
|
09AELPT2688C1Z1_312026
|
State Bank of India
|
SBIN0015508
|
|
09AELPT2688C1Z1
|
Material
|
512
|
09AESPT4431L1ZQ
|
M.S. VANSHIKA TRADERS
|
09AESPT4431L1ZQ_314715
|
Indian Bank
|
IDIB000M667
|
|
09AESPT4431L1ZQ
|
Material
|
513
|
09AEUPC6618Q1ZM
|
M/s ANUP KUMAR CHATURVEDI
|
09634204252_272313
|
Indian Overseas Bank
|
IOBA0002472
|
|
09AEUPC6618Q1ZM
|
Material
|
514
|
09AEWPT8617C1ZT
|
ADISHWARA CONSTRUCTION AND MINRALS CO
|
09AEWPT8617C1ZT_322917
|
Indian Bank
|
IDIB000C509
|
|
09AEWPT8617C1ZT
|
Material
|
515
|
09AEXPT8715L1ZA
|
RAVINDRA KUMAR TRIPATHI CONTRACTOR
|
09AEXPT8715L1ZA_337141
|
State Bank of India
|
SBIN0000110
|
|
09AEXPT8715L1ZA
|
Material
|
516
|
09AFBPT9900N1ZT
|
M/S Rahul Enterprises
|
09534203804_275587
|
|
|
|
09AFBPT9900N1ZT
|
Material
|
517
|
09AFFPY6281B1Z5
|
MAA KALIKA DEVI ENTERPRISES
|
09AFFPY6281B1Z5_310866
|
|
|
|
09AFFPY6281B1Z5
|
Material
|
518
|
09AGAPT3102A1Z1
|
vishnu kumar tiwari
|
09AGAPT3102A1Z1_342017
|
hdfc
|
HDFC0002656
|
|
09AGAPT3102A1Z1
|
Admin
|
519
|
09AGEPA9058J1Z6
|
PRADEEP KUMAR AGRAWAL
|
09AGEPA9058J1Z6_291194
|
Bank of India
|
BKID0006981
|
|
09AGEPA9058J1Z6
|
Material
|
520
|
09AGEPT4835G1Z3
|
MS. R.K. TRIPATHI CONTRACTOR AND SUPPLIERS
|
09AGEPT4835G1Z3_302094
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09AGEPT4835G1Z3
|
Material
|
521
|
09AGSPL4149H1ZW
|
M.S. SHANTI ENTERPRISES
|
09AGSPL4149H1ZW_312082
|
IDBI Bank
|
IBKL0001984
|
|
09AGSPL4149H1ZW
|
Material
|
522
|
09AGTPA2234R1ZV
|
MAA MULIYA FILLING STATION
|
09AGTPA2234R1ZV_315219
|
State Bank of India
|
SBIN0000110
|
|
09AGTPA2234R1ZV
|
Admin
|
523
|
09AGUPU4291M1Z7
|
UPADHYAY ENTERPRISES
|
09AGUPU4291M1Z7_325472
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AGUPU4291M1Z7
|
Material
|
524
|
09AHEPL2782K1ZY
|
SHANKAR LAL BABA CONTRACTOR
|
09834202968
|
Indian Bank
|
IDIB000M667
|
|
09AHEPL2782K1ZY
|
Material
|
525
|
09AHSPG5267E2ZZ
|
M/S OM BHOJNALAY
|
09AHSPG5267E2ZZ_325952
|
Indian Bank
|
IDIB000K614
|
|
09AHSPG5267E2ZZ
|
Admin
|
526
|
09AHWPY8593P1ZG
|
M/s MAA SHARDA CONTRACTOR AND SUPPLIER
|
09934203929_272087
|
|
|
|
09AHWPY8593P1ZG
|
Material
|
527
|
09AHZPT4600R1ZU
|
M/s SITAPUR ENTERPRISES
|
09234203226
|
State Bank of India
|
SBIN0000110
|
|
09AHZPT4600R1ZU
|
Material
|
528
|
09AICPG6566F1Z7
|
SHRI BHAIRO CONSTRUCTION
|
09AICPG6566F1Z7_327260
|
Indian Bank
|
IDIB000K614
|
|
09AICPG6566F1Z7
|
Material
|
529
|
09AIFPG2756C2ZH
|
MAA VINDHYAVASHINI TRADERS
|
09AIFPG2756C2ZH_327831
|
UCO Bank
|
UCBA0002933
|
|
09AIFPG2756C2ZH
|
Material
|
530
|
09AIHPA0814B1Z1
|
M/s Amit Enterprises
|
09634201814_261607
|
|
|
|
09AIHPA0814B1Z1
|
Material
|
531
|
09AIIPD5584A1ZE
|
M.K.DWIVEDI
|
09AIIPD5584A1ZE_287206
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AIIPD5584A1ZE
|
Material
|
532
|
09AIMPD5450B3ZH
|
RAM DAS CONTRACTOR
|
09AIMPD5450B3ZH_332625
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AIMPD5450B3ZH
|
Material
|
533
|
09AIOPY8898G1ZW
|
Shiva Traders
|
09AIOPY8898G1ZW_334461
|
Indian Bank
|
IDIB000R564
|
|
09AIOPY8898G1ZW
|
Material
|
534
|
09AIWPD1158N2ZM
|
KAMADGIRI SUPPLIERS
|
09AIWPD1158N2ZM_333981
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AIWPD1158N2ZM
|
Material
|
535
|
09AJAPG0294P1ZX
|
PRAKASH CHANDRA GUPTA
|
09AJAPG0294P1ZX_286519
|
Indian Bank
|
IDIB000M613
|
|
09AJAPG0294P1ZX
|
Material
|
536
|
09AJBPC9830A1ZN
|
GAURI BOOK CENTER AND STATIONERS
|
09AJBPC9830A1ZN_312861
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJBPC9830A1ZN
|
Admin
|
537
|
09AJBPT5741R1ZD
|
Tripathi Stone and Building maiterial
|
09134203627_242958
|
State Bank of India
|
SBIN0011205
|
|
09AJBPT5741R1ZD
|
Material
|
538
|
09AJBPT5741RIZD
|
M.S. TRIPATHI STONE AND BULDING MATERIAL SUPPLIER
|
09AJBPT5741RIZD_304709
|
|
|
|
09AJBPT5741RIZD
|
Material
|
539
|
09AJEPT5467D1ZW
|
SHRI LAKSHMI TRADERS
|
09AJEPT5467D1ZW_294003
|
|
|
|
09AJEPT5467D1ZW
|
Material
|
540
|
09AJMPA8253A1ZF
|
POOJA ENTERPRISES
|
09AJMPA8253A1ZF_321697
|
Indian Bank
|
IDIB000M613
|
|
09AJMPA8253A1ZF
|
Material
|
541
|
09AJPPG5587J1ZG
|
M/S Aman Traders
|
09934202402
|
Indian Bank
|
IDIB000M613
|
|
09AJPPG5587J1ZG
|
Material
|
542
|
09AKAPG5337J1Z5
|
HARILAL CONTRACTOR
|
09734200239
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AKAPG5337J1Z5
|
Material
|
543
|
09AKCPA3111C1Z4
|
MS AGRAHARI AND SONS
|
09AKCPA3111C1Z4_308341
|
Punjab National Bank
|
PUNB0197610
|
|
09AKCPA3111C1Z4
|
Material
|
544
|
09AKHPM2154J1ZZ
|
M/s KARAM YOGI TRADERS
|
09634204281_275646
|
|
|
|
09AKHPM2154J1ZZ
|
Material
|
545
|
09AKOPD5834B1Z9
|
M.S. NEERAJ DWIVEDI
|
09AKOPD5834B1Z9_307517
|
Indian Bank
|
IDIB000R564
|
|
09AKOPD5834B1Z9
|
Material
|
546
|
09AKUPD7147H1ZP
|
RAM PRASAD DWIVEDI
|
09AKUPD7147H1ZP_291202
|
Indian Bank
|
IDIB000T528
|
|
09AKUPD7147H1ZP
|
Material
|
547
|
09AKXPN2584K1Z6
|
M/s JAY MAA ANANDI ENTERPRISES
|
09834204279_272292
|
Indian Bank
|
IDIB000M667
|
|
09AKXPN2584K1Z6
|
Material
|
548
|
09ALAPD3830C2ZQ
|
KAILASH CHANDRA DEIVEDI
|
09ALAPD3830C2ZQ_321157
|
Indian Bank
|
IDIB000M667
|
|
09ALAPD3830C2ZQ
|
Material
|
549
|
09ALMPA6687N1ZA
|
M/s MAKRANA MARBALES
|
09734201889_262756
|
Indian Bank
|
IDIB000K614
|
|
09ALMPA6687N1ZA
|
Material
|
550
|
09ALTPT6448B2ZH
|
TIWARI CONSTRUCTION
|
09ALTPT6448B2ZH_308196
|
State Bank of India
|
SBIN0011207
|
|
09ALTPT6448B2ZH
|
Material
|
551
|
09ALVPM4780D1ZK
|
K K TRADERS
|
09ALVEM4780D1ZK_340013
|
Indian Bank
|
IDIB000M667
|
|
09ALVPM4780D1ZK
|
Material
|
552
|
09ALWPT6493P1ZH
|
TRIPATHI CONSTRUCTION AND TRAVELS
|
09ALWPT6493P1ZH_335878
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09ALWPT6493P1ZH
|
Material
|
553
|
09ALXPP0208M2ZG
|
BABA SOMNAT TRADERS
|
09ALXPP0208M2ZG_326592
|
IDBI Bank
|
IBKL0001984
|
|
09ALXPP0208M2ZG
|
Material
|
554
|
09ALZPN3022H1ZQ
|
M/S UPADHYAY MATERIAL SUPPLIERS
|
09134202774_269014
|
Indian Bank
|
IDIB000R527
|
|
09ALZPN3022H1ZQ
|
Material
|
555
|
09AMLPP1811H1ZZ
|
BAL KRISHNA PANDEY
|
09AMLPP1811H1ZZ_321847
|
Indian Bank
|
IDIB000R564
|
|
09AMLPP1811H1ZZ
|
Material
|
556
|
09AMNPP4599E1ZC
|
ADARSH TRADERS AND SUPPLIERS
|
09AMNPP4599E1ZC_331116
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AMNPP4599E1ZC
|
Material
|
557
|
09AMRPC2334G2Z3
|
ASHAMBARI INTERPRISES
|
09AMRPC2334G2Z3_335476
|
Indian Bank
|
IDIB000T528
|
|
09AMRPC2334G2Z3
|
Material
|
558
|
09AMSPP1202B1ZB
|
M.S. GRAM BHARTI CONSTRUCTION
|
09AMSPP1202B1ZB_314225
|
Indian Bank
|
IDIB000R564
|
|
09AMSPP1202B1ZB
|
Material
|
559
|
09AMXPG7463N1ZZ
|
M/s Chitrakoot Kamadnath Traders
|
09134203995_267511
|
Punjab National Bank
|
PUNB0459200
|
|
09AMXPG7463N1ZZ
|
Material
|
560
|
09ANAPD0765G1ZB
|
M.S. J.D. ENTERPRISES
|
09ANAPD0765G1ZB_314547
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09ANAPD0765G1ZB
|
Material
|
561
|
09ANCPD7257R1ZD
|
SHIVDATT DWIVEDI
|
09ANCPD7257R1ZD_321655
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ANCPD7257R1ZD
|
Material
|
562
|
09ANHPT9235E1ZL
|
M. Maa Anandi Saplayars
|
09534203060
|
|
|
|
09ANHPT9235E1ZL
|
Material
|
563
|
09ANMPP1975G1ZH
|
M.S. KRISHNA KUMAR PANDEY
|
09ANMPP1975G1ZH_318016
|
State Bank of India
|
SBIN0011208
|
|
09ANMPP1975G1ZH
|
Material
|
564
|
09ANSPT8588R1Z5
|
AJAY TRADERS
|
09634203417_235147
|
Indian Bank
|
IDIB000M613
|
|
09ANSPT8588R1Z5
|
Material
|
565
|
09ANUPA7476P2ZW
|
OM TRADERS
|
09ANUPA7476P2ZW_330847
|
State Bank of India
|
SBIN0015508
|
|
09ANUPA7476P2ZW
|
Admin
|
566
|
09ANVPV9319F1Z2
|
AWADHESH VERMA CONTRACTOR AND SUPPLAYAR
|
09ANVPV9319F1Z2_337254
|
State Bank of India
|
SBIN0011205
|
|
09ANVPV9319F1Z2
|
Material
|
567
|
09AOFPA6698P1Z4
|
SATYAM TRADERS
|
09AOFPA6698P1Z4_308210
|
Indian Bank
|
IDIB000R527
|
|
09AOFPA6698P1Z4
|
Material
|
568
|
09AOJPR2276Q1ZZ
|
Ram milan Dwivedi contractor
|
09234220420_256232
|
|
|
|
09AOJPR2276Q1ZZ
|
Material
|
569
|
09AOKPT7706A2ZL
|
ANUJ KUMAR TRIPATHI
|
09AOKPT7706A2ZL_321156
|
State Bank of India
|
SBIN0011205
|
|
09AOKPT7706A2ZL
|
Material
|
570
|
09AONPT2647B1ZP
|
UPENDRA CONTRACTOR AND SUPPLIER
|
09AONPT2647B1ZP_328933
|
Indian Bank
|
IDIB000M667
|
|
09AONPT2647B1ZP
|
Material
|
571
|
09AOWPP8045E1ZA
|
R K PANDEY TRADERS
|
09AOWPP8045E1ZA_331518
|
Bank of Baroda
|
BARB0CHITRA
|
|
09AOWPP8045E1ZA
|
Material
|
572
|
09AOXPL3930R1ZU
|
JAY MAA CONSTRUCTION
|
09234204334_276645
|
Indian Bank
|
IDIB000M667
|
|
09AOXPL3930R1ZU
|
Material
|
573
|
09AOZPN5896E1ZW
|
PUSHPRAJ TRIPATHI CONTRACTOR
|
09AOZPN5896E1ZW_320888
|
State Bank of India
|
SBIN0000110
|
|
09AOZPN5896E1ZW
|
Material
|
574
|
09AOZPT4052Q1ZN
|
TRIPATHI CONTRACTOR AND SUPPLIERS
|
09AOZPT4052Q1ZN_320966
|
Indian Bank
|
IDIB000M667
|
|
09AOZPT4052Q1ZN
|
Material
|
575
|
09APEPJ8800J1ZQ
|
M.S. BAJRANG TRADERS
|
09APEPJ8800J1ZQ_311021
|
State Bank of India
|
SBIN0015508
|
|
09APEPJ8800J1ZQ
|
Material
|
576
|
09APPPD7297E2ZE
|
M.S. KRISHNA DUTT PANDEY CONTRACTOR
|
09734202474
|
Indian Bank
|
IDIB000R564
|
|
09APPPD7297E2ZE
|
Material
|
577
|
09APVPK3987J1ZU
|
M/S SIRI NARAYAN CONTECTOR BARGDHA
|
09334203372
|
Indian Bank
|
IDIB000M667
|
|
09APVPK3987J1ZU
|
Material
|
578
|
09APWPJ7642G2Z8
|
OM ENTERPRISES
|
09APWPJ7642G2Z8_326220
|
Axis Bank
|
UTIB0004082
|
|
09APWPJ7642G2Z8
|
Material
|
579
|
09AQBPT9224E1ZO
|
TRIPATHI TRADERS
|
09AQBPT9224E1ZO_308940
|
Indian Bank
|
IDIB000K614
|
|
09AQBPT9224E1ZO
|
Material
|
580
|
09AQEPY0715F1ZU
|
VINAY CONTRACTOR AND SUPPLIERS
|
09AQEPY0715F1ZU_331255
|
UCO Bank
|
UCBA0002933
|
|
09AQEPY0715F1ZU
|
Material
|
581
|
09AQNPD7728H2ZG
|
M/s MA BHAGVATI TRADERS AND ORDER SUPPLIYER
|
09934203816_261798
|
Indian Bank
|
IDIB000P512
|
|
09AQNPD7728H2ZG
|
Material
|
582
|
09AQSPD4545M1Z8
|
CHITRAKOOT CONTRACTOR AND SUPPLIER
|
09AQSPD4545M1Z8_315867
|
IDBI Bank
|
IBKL0001984
|
|
09AQSPD4545M1Z8
|
Material
|
583
|
09ASAPG6593N1Z5
|
MS NEW SHIVAM ENTERPRISES
|
09ASAPG6593N1Z5_303668
|
Indian Bank
|
IDIB000M613
|
|
09ASAPG6593N1Z5
|
Material
|
584
|
09ASCPP9958J1ZV
|
JAI KAMTANATAH CONSTRUTION COMPANY
|
09ASCPP9958J1ZV_340142
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09ASCPP9958J1ZV
|
Material
|
585
|
09ASDPK4443L1ZH
|
M/S AYAT CONSTRUCTION AND SUPPLIER
|
09234204103_279560
|
Indian Bank
|
IDIB000M667
|
|
09ASDPK4443L1ZH
|
Material
|
586
|
09ASLPC2826M1ZG
|
M/s shree banke bihari contractor
|
09334203292_239813
|
|
|
|
09ASLPC2826M1ZG
|
Material
|
587
|
09ASLPC2826M2ZF
|
SRI BANKE BIHARI CONTRACTOR
|
09ASLPC2826m2ZF_332276
|
Indian Bank
|
IDIB000K614
|
|
09ASLPC2826M2ZF
|
Material
|
588
|
09ASLPD4712F2ZW
|
JAY BHARAT TRADERS
|
09ASLPD4712F2ZW_314831
|
Indian Bank
|
IDIB000M667
|
|
09ASLPD4712F2ZW
|
Material
|
589
|
09ASQPA7659D2ZE
|
SHER ALI CONTRACTOR AND GENERAL ORDER
|
09ASQPA7659D2ZE_332725
|
IDBI Bank
|
IBKL0001984
|
|
09ASQPA7659D2ZE
|
Material
|
590
|
09ASQPK6836L1ZV
|
M/S M K MISHRA CONTRACTOR AND SUPPLIER
|
09834203826_259068
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09ASQPK6836L1ZV
|
Material
|
591
|
09ASRPB5718M1Z6
|
MS ASTHA TRADERS
|
09ASRPB5718m1Z6_305019
|
Indian Bank
|
IDIB000B661
|
|
09ASRPB5718M1Z6
|
Material
|
592
|
09ASSPT3875E1ZY
|
ANJALI TRADERS
|
09ASSPT3875E1ZY_320760
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ASSPT3875E1ZY
|
Material
|
593
|
09ATDPL7407L1ZC
|
UTTAM POULTRY HOUSE
|
09ATDPL7407L1ZC_307704
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ATDPL7407L1ZC
|
Material
|
594
|
09ATQPG4921K1Z9
|
MS CHANDAN TRADERS
|
09aTqPG4921K1Z9_316048
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATQPG4921K1Z9
|
Material
|
595
|
09ATXPG6381J1ZU
|
RAJESH TRADERS
|
09ATXPG6381J1ZU_327363
|
Indian Bank
|
IDIB000K614
|
|
09ATXPG6381J1ZU
|
Material
|
596
|
09AUGPT9238D1Z7
|
Ms PURNIMA TRADERS
|
09134202991
|
Indian Bank
|
IDIB000M667
|
|
09AUGPT9238D1Z7
|
Material
|
597
|
09AUXPM2660DIZ9
|
KAMALESH KUMAR MISHRA
|
09AUXPM2660DIZ9_325520
|
Indian Bank
|
IDIB000P512
|
|
09AUXPM2660DIZ9
|
Material
|
598
|
09AUYPG0923C1ZM
|
KESHARI TRADING COMPANY
|
09AUYPG0923C1ZM_315861
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AUYPG0923C1ZM
|
Material
|
599
|
09AVAPD3584H1ZM
|
DWIVEDI TRADERS
|
09AVAPD3584H1ZM_335218
|
Indian Bank
|
IDIB000R527
|
|
09AVAPD3584H1ZM
|
Material
|
600
|
09AVTPD8229L2ZU
|
M.S. KAMTANATH TRADERS
|
09AVTPD8229L1ZU_313065
|
Indian Bank
|
IDIB000K614
|
|
09AVTPD8229L2ZU
|
Material
|
601
|
09AWEPM5427D1ZL
|
JAI MAA SHARDA
|
09AWEPM5427D1ZL_337514
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AWEPM5427D1ZL
|
Material
|
602
|
09AWGPH1510E1Z2
|
MS HEMLATA TRADERS
|
09AWGPH1510e1Z2_318339
|
Indian Bank
|
IDIB000T528
|
|
09AWGPH1510E1Z2
|
Material
|
603
|
09AWIPK8325N1ZV
|
SHUKLA TRADERS
|
09AWIPK8325N1ZV_300088
|
State Bank of India
|
SBIN0003869
|
|
09AWIPK8325N1ZV
|
Material
|
604
|
09AWSPH4147F1Z9
|
MS DILEEP SINGH CONTRACTOR AND SUPPLIER
|
09AWSPH4147F1Z9_302035
|
Indian Bank
|
IDIB000K614
|
|
09AWSPH4147F1Z9
|
Material
|
605
|
09AWSPM6860G1ZU
|
M/S GOPAL JI TRADERS
|
09934204269_278072
|
Indian Bank
|
IDIB000R564
|
|
09AWSPM6860G1ZU
|
Material
|
606
|
09AWTPG5976G1ZS
|
G.S.G. Traders Karwi
|
09634201324
|
hdfc
|
HDFC0002656
|
|
09AWTPG5976G1ZS
|
Material
|
607
|
09AWUPS2399N1Z5
|
SUNIL SINGH
|
09AWUPS2399N1Z5_331434
|
Punjab National Bank
|
PUNB0459200
|
|
09AWUPS2399N1Z5
|
Material
|
608
|
09AWVPG2062P1ZS
|
MAA SHARDA TRADERS
|
09AWVPG2062P1ZS_318601
|
UCO Bank
|
UCBA0002933
|
|
09AWVPG2062P1ZS
|
Material
|
609
|
09AXCPG2381F2ZN
|
Gautam contrector and saplayars
|
09134202406
|
Indian Bank
|
IDIB000M667
|
|
09AXCPG2381F2ZN
|
Material
|
610
|
09AXGPM5091C1ZF
|
JAY MAA BHAGWATI ENTERLOCKING SUPPLIOURS
|
09AXGPM5091C1ZF_320889
|
Indian Bank
|
IDIB000M667
|
|
09AXGPM5091C1ZF
|
Material
|
611
|
09AXHPS0181N1ZW
|
RADHA KRISHNA SHUKLA CONTRACTOR
|
09AXHPS0181N1ZW_332192
|
Bank of India
|
BKID0006981
|
|
09AXHPS0181N1ZW
|
Material
|
612
|
09AXHPT5617N1ZO
|
PANKAJ BALUWA TRADERS
|
09AXHPT5617N1ZO_336793
|
Indian Bank
|
IDIB000R564
|
|
09AXHPT5617N1ZO
|
Material
|
613
|
09AXNPD5579M1ZN
|
RAMESHWAR PRASAD DWIVEDI
|
09AXNPD5579M1ZN_323120
|
UCO Bank
|
UCBA0002933
|
|
09AXNPD5579M1ZN
|
Material
|
614
|
09AXSPS0999R1ZV
|
PRAHLAD RAM SHARMA CONTRACTOR
|
09634208950_241888
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AXSPS0999R1ZV
|
Material
|
615
|
09AXUPJ6310P1ZP
|
MAA MADHI DAYI KRIPA TRADERS
|
09AXUPJ6310P1ZP_330429
|
State Bank of India
|
SBIN0011208
|
|
09AXUPJ6310P1ZP
|
Material
|
616
|
09AXVPK3887D1ZS
|
M.S ARUN TRADERS
|
09AXVPK3887D1ZS_302072
|
Indian Bank
|
IDIB000D663
|
|
09AXVPK3887D1ZS
|
Material
|
617
|
09AXZPP7311H1ZS
|
MS J.K. CONSTRACTION
|
09aXZPP7311H1ZS_312278
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AXZPP7311H1ZS
|
Material
|
618
|
09AYJPN0769Q1ZH
|
DEENA NATH
|
09AYJPN0769Q1ZH_311190
|
Indian Bank
|
IDIB000R564
|
|
09AYJPN0769Q1ZH
|
Material
|
619
|
09AYMPT0380J1ZV
|
KANHA CONTRACTOR AND SUPPLIARS
|
09AYMPT0380J1ZV_330272
|
State Bank of India
|
SBIN0015508
|
|
09AYMPT0380J1ZV
|
Material
|
620
|
09AYQPT0090D2Z4
|
M/S KEDAR NATH ENTERPRISES
|
09434204149_272252
|
Indian Bank
|
IDIB000M667
|
|
09AYQPT0090D2Z4
|
Material
|
621
|
09AZBPY9770B1ZW
|
SHRI KAMTANATH TRADERS
|
09AZBPY9770B1ZW_329262
|
Indian Bank
|
IDIB000V529
|
|
09AZBPY9770B1ZW
|
Material
|
622
|
09AZCPS9107P1ZL
|
SANDEEP SINGH
|
09AZCPS9107P1ZL_338919
|
ICICI Bank
|
ICIC0000660
|
|
09AZCPS9107P1ZL
|
Material
|
623
|
09AZVPC2054J1Z2
|
NARENDRA KUMAR CHATURVEDI CONTRACTOR
|
09AZVPC2054J1Z2_315862
|
|
|
|
09AZVPC2054J1Z2
|
Material
|
624
|
09AZYPT6624Q1ZW
|
VINAIKA ROAD LINES
|
09AZYPT6624Q1ZW_305021
|
Indian Bank
|
IDIB000R564
|
|
09AZYPT6624Q1ZW
|
Material
|
625
|
09AZZPM4730D1ZY
|
Shree Ram Ciment Stor Lalta Rod mau(Chitrakoot)
|
09434201518
|
Indian Bank
|
IDIB000R564
|
|
09AZZPM4730D1ZY
|
Material
|
626
|
09BAGPC2145H1Z0
|
MS CHUNKAVAN TRADERS
|
09BAGPC2145H1Z0_303897
|
State Bank of India
|
SBIN0015508
|
|
09BAGPC2145H1Z0
|
Material
|
627
|
09BAHPM5624A1ZX
|
M/S ANIL KUMAR MISHRA CONTRACTOR
|
09534202461_268931
|
State Bank of India
|
SBIN0011205
|
|
09BAHPM5624A1ZX
|
Material
|
628
|
09BALPL6047G1ZF
|
J.K.M.D TRADERS
|
09BALPL6047G1ZF_337714
|
Bank of Baroda
|
BARB0ATARRA
|
|
09BALPL6047G1ZF
|
Material
|
629
|
09BBCPJ3975M1Z4
|
JAY PRAKASH
|
09BBCPJ3975M1Z4_325078
|
Indian Bank
|
IDIB000P512
|
|
09BBCPJ3975M1Z4
|
Material
|
630
|
09BBIPS6385N1ZL
|
MS RAM SINGH CONTRACTOR
|
09BBIPS6385N1ZL_322914
|
State Bank of India
|
SBIN0000110
|
|
09BBIPS6385N1ZL
|
Material
|
631
|
09BBSPS4994R1Z0
|
PRABHAKAR SINGH
|
09BBSPS4994R1Z0_332369
|
State Bank of India
|
SBIN0003243
|
|
09BBSPS4994R1Z0
|
Material
|
632
|
09BBYPK2779Q1Z9
|
MISHRA CONTRACTOR
|
09BBYPK2779Q1Z9_308835
|
State Bank of India
|
SBIN0011205
|
|
09BBYPK2779Q1Z9
|
Material
|
633
|
09BCFPS2039R1ZV
|
KISHORI LAL SINGH CONTRACTOR
|
09BCFPS2039R1ZV_291203
|
|
|
|
09BCFPS2039R1ZV
|
Material
|
634
|
09BCRPD3960L1Z2
|
M/S BHAIRAMDEEN ORDER SUPPLAIER
|
09534203140_279675
|
|
|
|
09BCRPD3960L1Z2
|
Material
|
635
|
09BCWPD2797Q2ZD
|
M/s Suman devi
|
09134203778_257567
|
State Bank of India
|
SBIN0011205
|
|
09BCWPD2797Q2ZD
|
Material
|
636
|
09BCZPD1364E2ZE
|
SHREE RAMJANKI CONTRACTOR AND SUPPLIER
|
09613704534_268868
|
UNION BANK OF INDIA
|
UBIN0572721
|
|
09BCZPD1364E2ZE
|
Material
|
637
|
09BDEPP7423E1Z1
|
BALAJI TRADERS
|
09BDEPP7423E1Z1_315197
|
Indian Bank
|
IDIB000M667
|
|
09BDEPP7423E1Z1
|
Material
|
638
|
09BDIPP3351F1ZH
|
MS PANDEY TRADERS
|
09BDIPP3351F1ZH_339617
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDIPP3351F1ZH
|
Material
|
639
|
09BDJPD7956H1Z5
|
SHIVANI INTERPRISES
|
09BDJPD7956H1Z5_329686
|
Indian Bank
|
IDIB000M667
|
|
09BDJPD7956H1Z5
|
Material
|
640
|
09BDVPA0775P1ZS
|
MS RANJEETA AGRAWAL
|
09BDVPA0775P1ZS_311659
|
Bank of India
|
BKID0006981
|
|
09BDVPA0775P1ZS
|
Material
|
641
|
09BDYPP2798G2ZH
|
M/S BHULLAN CONTRACTOR & GENERAL ORDER SUPPLIER
|
09434202664_283437
|
Indian Bank
|
IDIB000R564
|
|
09BDYPP2798G2ZH
|
Material
|
642
|
09BECPP6781G1Z3
|
M/S SWATI TRADERS
|
09134204820_283419
|
Punjab National Bank
|
PUNB0459200
|
|
09BECPP6781G1Z3
|
Material
|
643
|
09BEIPM1869Q1ZK
|
YADAV CONSTRUCTION
|
09BEIPM1869Q1ZK_287248
|
hdfc
|
HDFC0002656
|
|
09BEIPM1869Q1ZK
|
Material
|
644
|
09BEIPM1869Q2ZJ
|
MS YADAV CONSTRUCTIONS
|
09BEIPM1869Q2ZJ_338724
|
Punjab National Bank
|
PUNB0197610
|
|
09BEIPM1869Q2ZJ
|
Material
|
645
|
09BENPR4157M1ZN
|
M/S KAMADGIRI TRADERS
|
09934202360
|
|
|
|
09BENPR4157M1ZN
|
Material
|
646
|
09BEOPM1465G1ZA
|
MANJU CONTRACTOR
|
09BEOPM1465G1ZA_307833
|
Indian Bank
|
IDIB000P512
|
|
09BEOPM1465G1ZA
|
Material
|
647
|
09BEQPK2595R1ZB
|
MITHLESH KUMAR CONSTRACTOR AND SUPPLYER
|
09BEQPK2595R1ZB_287247
|
Indian Bank
|
IDIB000R564
|
|
09BEQPK2595R1ZB
|
Material
|
648
|
09BFMPP8516G1ZY
|
shyamkishor contractor and supplier
|
09bfmpp8516g1zy_284831
|
|
|
|
09BFMPP8516G1ZY
|
Material
|
649
|
09BFPPC8786Q1Z7
|
MS SANTOSHI TRADERS
|
09BFPPC8789Q1Z7_311723
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09BFPPC8786Q1Z7
|
Material
|
650
|
09BFZPP60511HZP
|
BHAIRAV CONSTRACTION AND SUPPLIER
|
09BFZPP60511HZP_335845
|
Axis Bank
|
UTIB0004082
|
|
09BFZPP60511HZP
|
Material
|
651
|
09BGBPS7292G1ZX
|
Shri Ganesh petroleum
|
09BGBPS7292G1zx_342177
|
Indian Bank
|
IDIB000K614
|
|
09BGBPS7292G1ZX
|
Admin
|
652
|
09BGCPT5091D1Z8
|
JAI BAJRANG BALI TRADERS
|
09BGCPT5091D1Z8_339592
|
State Bank of India
|
SBIN0011208
|
|
09BGCPT5091D1Z8
|
Material
|
653
|
09BGVPG0502M1Z5
|
MA SHARDA INTERPRISES
|
09BGVPG0502M1Z5_339331
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09BGVPG0502M1Z5
|
Material
|
654
|
09BGYPK3828F1ZU
|
KHAN TRADERS
|
09BGYPK3828F1ZA_286617
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGYPK3828F1ZU
|
Material
|
655
|
09BGZPL3540A2Z8
|
HIMANSHU CONTRACTOR AND SUPPLIER
|
09BGZPL3540A2Z8_329608
|
Axis Bank
|
UTIB0004082
|
|
09BGZPL3540A2Z8
|
Material
|
656
|
09BHEPP4683E1Z2
|
AKASH TRADERS
|
09BHEPP4683E1Z2_321696
|
State Bank of India
|
SBIN0015508
|
|
09BHEPP4683E1Z2
|
Material
|
657
|
09BHSPG7367N1ZB
|
SHRI RAM CONTRACTOR AND SUPPLIER
|
09BHSPG7367N1ZB_327282
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHSPG7367N1ZB
|
Material
|
658
|
09BHZPP3504K1ZM
|
VIBHAV INTER PRIJEJ
|
09BHZPP3504K1ZM_296041
|
Bank of Baroda
|
BARB0KARCHH
|
|
09BHZPP3504K1ZM
|
Material
|
659
|
09BIAPK3036P1Z0
|
SACHIN KASHYAP MINING CONTRACTOR
|
09BIAPK3036P1Z0_329069
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIAPK3036P1Z0
|
Material
|
660
|
09BIKPS8281EAZO
|
SHREE MANPOWER AGENCY
|
09BIKPS8281EAZO_332191
|
State Bank of India
|
SBIN0011205
|
|
09BIKPS8281EAZO
|
Admin
|
661
|
09BIOPC6512J1Z3
|
SHRI KAMADGIRI TRAVELS
|
09BIOPC6512J1Z3_322682
|
IDBI Bank
|
IBKL0001984
|
|
09BIOPC6512J1Z3
|
Admin
|
662
|
09BJAPG0640J2ZH
|
GUPTA TRADERS
|
09BJAPG0640J2ZH_326853
|
Indian Bank
|
IDIB000M613
|
|
09BJAPG0640J2ZH
|
Material
|
663
|
09BJHPM3350E2ZA
|
SHIV GANGA ENTERPRISES
|
09BJHPM3350E2ZA_302975
|
|
|
|
09BJHPM3350E2ZA
|
Material
|
664
|
09BJSPS0525A4Z4
|
MAA MADI DAI KRIPA CONTRACTOR AUR SUPPLIER
|
09BJSPS0525A4Z4_311583
|
State Bank of India
|
SBIN0011208
|
|
09BJSPS0525A4Z4
|
Material
|
665
|
09BJWPV5466P1ZN
|
JAY MAA DURGE ENTERPRISES
|
09BJWPV5466P1ZN_326951
|
Indian Bank
|
IDIB000P512
|
|
09BJWPV5466P1ZN
|
Material
|
666
|
09BKBPP0414P1ZY
|
MS ABHAY CONSTRUCTION COMPANY
|
09BKBPP0414P1ZY_312024
|
Bank of Baroda
|
BARB0CHITRA
|
|
09BKBPP0414P1ZY
|
Material
|
667
|
09BKIPB2461BIZN
|
SAKET BIHARI SHUKLA
|
09634203441_267596
|
State Bank of India
|
SBIN0011205
|
|
09BKIPB2461BIZN
|
Material
|
668
|
09BKLPD0061J1Z9
|
M/s PREMSHANKAR EWIVEDI
|
09734203888_267247
|
Indian Bank
|
IDIB000R564
|
|
09BKLPD0061J1Z9
|
Material
|
669
|
09BKXPR3380J1Z7
|
RAMANUJ
|
09BKXPR3380J1Z7_321660
|
Indian Bank
|
IDIB000R527
|
|
09BKXPR3380J1Z7
|
Material
|
670
|
09BLPPA6659G1ZP
|
MUDIT SPORTS AND BOOK SELLER
|
09BLPPA6659G1ZP_312863
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLPPA6659G1ZP
|
Admin
|
671
|
09BLSPK9634G1ZF
|
MS RAMESH KUMAR CONTRACTOR AND SUPPLAYARS
|
09BLSPK9634G1ZF_340614
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09BLSPK9634G1ZF
|
Material
|
672
|
09BMKPS2077J1ZF
|
SMT. MAHARANI CONRACTOR
|
09BMKPS2077J1ZF_332827
|
Indian Bank
|
IDIB000K614
|
|
09BMKPS2077J1ZF
|
Material
|
673
|
09BNCPA2349N1ZW
|
OM TRADERS
|
09BNCPA2349N1ZW_324665
|
Bank of Baroda
|
BARB0MANICH
|
|
09BNCPA2349N1ZW
|
Material
|
674
|
09BNXPP7262G1Z5
|
JAY MATA DI TRADERS
|
09BNXPP7262G1Z5_312081
|
|
|
|
09BNXPP7262G1Z5
|
Material
|
675
|
09BOBPK5994K1ZA
|
ANOOP ENTERPRISES AND SUPPLIER
|
09212706301_254249
|
Indian Bank
|
IDIB000M667
|
|
09BOBPK5994K1ZA
|
Material
|
676
|
09BOBPS1748R3Z2
|
RAGHUNATH CONTRACTOR AND SUPPLIER
|
09BOBPS1748R3Z2_325080
|
IDBI Bank
|
IBKL0001984
|
|
09BOBPS1748R3Z2
|
Material
|
677
|
09BOCPK4277A1Z4
|
BHOLE ENTERPRISES
|
09BOCPK4277A1Z4_287055
|
Indian Bank
|
IDIB000R564
|
|
09BOCPK4277A1Z4
|
Material
|
678
|
09BOQPS6273C1ZE
|
M/S MERA BABA TRADERS
|
09634204855_281330
|
Punjab National Bank
|
PUNB0459200
|
|
09BOQPS6273C1ZE
|
Material
|
679
|
09BPRPB5847R2ZU
|
BADELAL BUILDING MATERIAL SUPPLAYER
|
09634201442_240019
|
|
|
|
09BPRPB5847R2ZU
|
Material
|
680
|
09BPXPR4034N1ZW
|
ABHILAS TRADERS
|
09BPXPR4034N1ZW_327041
|
Indian Bank
|
IDIB000M667
|
|
09BPXPR4034N1ZW
|
Material
|
681
|
09BPZPS1758A1ZB
|
M/S PRABHAT TRADERS
|
09234204367_283861
|
Punjab National Bank
|
PUNB0459200
|
|
09BPZPS1758A1ZB
|
Material
|
682
|
09BQVPK7575G1ZY
|
MS AJAY KUMAR
|
09BQVPK7575G1ZY_306391
|
State Bank of India
|
SBIN0011205
|
|
09BQVPK7575G1ZY
|
Material
|
683
|
09BQVPM4833R1ZM
|
SHREYANSH CONSTRUCTION
|
09BQVPM4833R1ZM_334694
|
hdfc
|
HDFC0002656
|
|
09BQVPM4833R1ZM
|
Material
|
684
|
09BSAPA1709D1ZF
|
M/s KANHA MART
|
09834204166_275683
|
Indian Bank
|
IDIB000M667
|
|
09BSAPA1709D1ZF
|
Material
|
685
|
09BSWPS0064H1Z5
|
RAJ ENTERPRISES
|
09BSWPS0064H1Z5_335437
|
Punjab National Bank
|
PUNB0459200
|
|
09BSWPS0064H1Z5
|
Material
|
686
|
09BSYPK1542G1ZC
|
M/S Kanha Computer and Security
|
09BSYPK1542G1ZC_322616
|
UCO Bank
|
UCBA0002933
|
|
09BSYPK1542G1ZC
|
Admin
|
687
|
09BTAPP2330Q1ZC
|
SHRIDDHA IT SOLUTION CENTER
|
09BTAPP2330Q1ZC_312857
|
|
|
|
09BTAPP2330Q1ZC
|
Admin
|
688
|
09BTYPS6059K1ZF
|
SHUKLA TRADERS
|
09BTYPS6059K1ZF_324409
|
Indian Bank
|
IDIB000R572
|
|
09BTYPS6059K1ZF
|
Material
|
689
|
09BUAPS4157D2ZK
|
MS OM TRADERS
|
09BUAPS4157D2ZK_320408
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BUAPS4157D2ZK
|
Material
|
690
|
09BURPM4710P1ZU
|
M/s Atul Kumar Mishra
|
09234203259
|
Indian Bank
|
IDIB000R564
|
|
09BURPM4710P1ZU
|
Material
|
691
|
09BUXPN2400D1ZL
|
NARENDRA CONSTRUCTIONS
|
09BUXPN2400D1ZL_336791
|
Indian Bank
|
IDIB000R564
|
|
09BUXPN2400D1ZL
|
Material
|
692
|
09BVIPP1870K1Z1
|
SHIV SAKTI TRADERS
|
09BVIPP1870K1Z1_326850
|
Indian Bank
|
IDIB000R564
|
|
09BVIPP1870K1Z1
|
Material
|
693
|
09BVPPK1090R1ZP
|
PANKAJ KUMAR CONTRACTOR
|
09BVPPK1090R1ZR_297561
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVPPK1090R1ZP
|
Material
|
694
|
09BWAPK3823L1ZD
|
JAI MAA ALOPSHANKARI ENTERPRISES
|
09BWAPK3823L1zd_312484
|
Indian Bank
|
IDIB000R564
|
|
09BWAPK3823L1ZD
|
Material
|
695
|
09BWBPP3567K2ZZ
|
M.K. TRADERS
|
09BWBPP3567K2ZZ_325206
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWBPP3567K2ZZ
|
Material
|
696
|
09BWGPK1122A2Z5
|
TRIPATHI CONTRACTOR AND SUPPLIER
|
09BWGPK1122A2Z5_291260
|
|
|
|
09BWGPK1122A2Z5
|
Material
|
697
|
09BWKPS5257C2Z5
|
MANNAT CONSTRUCTION AND SUPPLIER
|
09BWKPS5257C2Z5_337058
|
Punjab National Bank
|
PUNB0197610
|
|
09BWKPS5257C2Z5
|
Material
|
698
|
09BWMPG1079C1ZK
|
MAKARANA MARBALES
|
09BWMPG1079C1ZK_302684
|
State Bank of India
|
SBIN0000110
|
|
09BWMPG1079C1ZK
|
Material
|
699
|
09BWUPP8938H1ZF
|
M/S JITENDRA SINGH CONTRACTOR
|
09434204168_269553
|
Indian Bank
|
IDIB000M766
|
|
09BWUPP8938H1ZF
|
Material
|
700
|
09BXNPK9013QIZM
|
VIDHI TRADERS
|
09BXNPK9013QIZM_323044
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BXNPK9013QIZM
|
Material
|
701
|
09BXOPM2865B1Z8
|
KARTIKEY TRADERS
|
09BXOPM2865B1Z8_307739
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BXOPM2865B1Z8
|
Material
|
702
|
09BXYPK9723Q1Z2
|
JAI MAA SANTOSHI TRADERS
|
09BXYPK9723Q1Z2_300089
|
|
|
|
09BXYPK9723Q1Z2
|
Material
|
703
|
09BYHPS8620L1ZP
|
SUSHEEL KUMAR SINGH
|
09BYHPS8620L1ZP_331961
|
Axis Bank
|
UTIB0004082
|
|
09BYHPS8620L1ZP
|
Material
|
704
|
09BYRPA4458A2ZF
|
MS PATHAK TRADERS
|
09BYRPA4458A2ZF_334222
|
Indian Bank
|
IDIB000B661
|
|
09BYRPA4458A2ZF
|
Material
|
705
|
09BYVPA1195C1ZC
|
JAMIL AHMAD
|
09BYVPA1195C1ZC_306924
|
|
|
|
09BYVPA1195C1ZC
|
Material
|
706
|
09BZEPK9376H1ZS
|
VIVEK KUMAR KESHARWANI
|
09BZEPK9376H1ZS_330430
|
State Bank of India
|
SBIN0015508
|
|
09BZEPK9376H1ZS
|
Admin
|
707
|
09BZTPG0599P1Z9
|
AJMS GROUP
|
09BZTPG0599P1Z9_339407
|
hdfc
|
HDFC0002656
|
|
09BZTPG0599P1Z9
|
Admin
|
708
|
09BZXPK0180Q1ZE
|
KISHOR CONTRACTOR
|
09334203579_239814
|
Indian Bank
|
IDIB000K614
|
|
09BZXPK0180Q1ZE
|
Material
|
709
|
09CAPPD1027B1Z6
|
M/S MRITYUNJAY CONTRACTOR & SUPPLIER
|
09334204159_269407
|
|
|
|
09CAPPD1027B1Z6
|
Material
|
710
|
09CAQPK8119J3Z0
|
MAA TRADERS
|
09CAQPK8119J3Z0_285207
|
|
|
|
09CAQPK8119J3Z0
|
Material
|
711
|
09CAQPK8141L1Z0
|
SANTOSH KUMAR
|
09CAQPK8141L1Z0_332679
|
Central Bank Of India
|
CBIN0283397
|
|
09CAQPK8141L1Z0
|
Material
|
712
|
09CBNPV1162J1Z3
|
DHARAMRAJ VARMA CONTRACTOR AND SUPPLIER
|
09CBNPV1162J1Z3_337456
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09CBNPV1162J1Z3
|
Material
|
713
|
09CCGPS0309J1ZG
|
RAJIV CONTRACTOR AND SUPPLIER
|
09CCGPS0309J1ZG_293024
|
Indian Bank
|
IDIB000S581
|
|
09CCGPS0309J1ZG
|
Material
|
714
|
09CCMPS9778R1ZV
|
RAGHAVENDRA SINGH
|
09CCMPS9778R1ZV_335350
|
State Bank of India
|
SBIN0011207
|
|
09CCMPS9778R1ZV
|
Material
|
715
|
09CCQPP2159F2Z5
|
M/S PUNEEVA CONTRACTOR
|
09834203591_275931
|
Indian Bank
|
IDIB000M667
|
|
09CCQPP2159F2Z5
|
Material
|
716
|
09CDNPS1472G1Z4
|
KHANGAR BANDHU
|
09CDNPS1472G1Z4_311191
|
|
|
|
09CDNPS1472G1Z4
|
Material
|
717
|
09CDPPP0652P1ZQ
|
PANDEY TRADERS
|
09CDPPP0652P1ZQ_321427
|
Indian Bank
|
IDIB000M613
|
|
09CDPPP0652P1ZQ
|
Material
|
718
|
09CDRPA8968H1ZT
|
RAM AUTAR
|
09CDRPA8968H1ZT_330300
|
State Bank of India
|
SBIN0000110
|
|
09CDRPA8968H1ZT
|
Material
|
719
|
09CDRPC8979C1ZY
|
SHRI KAMADGIRI CONTRACTOR AND SUPPLIER
|
09CDRPC8979CIZY_329067
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CDRPC8979C1ZY
|
Material
|
720
|
09CECPD7783M1ZX
|
MS RAJ KISHORI DEVI
|
09CECPD7783M1ZX_302832
|
Punjab National Bank
|
PUNB0197610
|
|
09CECPD7783M1ZX
|
Material
|
721
|
09CEUPK4584F1ZU
|
M/s Deepak Kumar Contractor
|
09534201240_257215
|
|
|
|
09CEUPK4584F1ZU
|
Material
|
722
|
09CFEPM5468M1ZQ
|
SHRI ENTERPRISES
|
09CFEPM5468M1ZQ_310592
|
Bank of Baroda
|
BARB0MALIHA
|
|
09CFEPM5468M1ZQ
|
Material
|
723
|
09CFXPG1704H1Z9
|
GYAN TRADERS AND SUPPLIERS
|
09CFXPG1704H1Z9_308582
|
IDBI Bank
|
IBKL0001984
|
|
09CFXPG1704H1Z9
|
Material
|
724
|
09CGBPP4323E1ZL
|
PANDEY TRADERS GOVERNMENT CONTRACTOR AND SUPPLIER
|
09CGBPP4323E1ZL_318261
|
State Bank of India
|
SBIN0015508
|
|
09CGBPP4323E1ZL
|
Material
|
725
|
09CGLPC2908Q1ZW
|
CHHOTELAL CONTRACTOR
|
09CGLPC2908Q1ZW_312279
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CGLPC2908Q1ZW
|
Material
|
726
|
09CGLPJ8760M1ZJ
|
KAMTANATH TRADERS
|
09CGLPJ8760M1ZJ_321586
|
Central Bank Of India
|
CBIN0283397
|
|
09CGLPJ8760M1ZJ
|
Material
|
727
|
09CGRPS5538L1Z8
|
VAISHU ENTERPRISES
|
09CGRPS5538L1Z8_311297
|
Indian Bank
|
IDIB000S581
|
|
09CGRPS5538L1Z8
|
Material
|
728
|
09CGTPP0783Q1Z6
|
PANDAY TRADERS
|
09CGTPP0783Q1Z6_313191
|
Indian Bank
|
IDIB000R564
|
|
09CGTPP0783Q1Z6
|
Material
|
729
|
09CICPP0384E1ZA
|
VIJAY TRADERS
|
09CICPP0384E1ZA_340782
|
IDBI Bank
|
IBKL0001984
|
|
09CICPP0384E1ZA
|
Material
|
730
|
09CIFPM2694M1ZK
|
INDRA NARAYAN MISHRA CONTRACTOR
|
09CIFPM2694M1ZK_318265
|
Bank of Baroda
|
BARB0MANICH
|
|
09CIFPM2694M1ZK
|
Material
|
731
|
09CIFPS1974Q1Z9
|
MS RAM SIROMANI SUPPLIORS
|
09CIFPS1974Q1Z9_320631
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CIFPS1974Q1Z9
|
Material
|
732
|
09CJDPS3526H1Z0
|
RAJ SINGH CONTRACTOR AUR SUPPLIERS
|
09CJDPS3526H1Z0_315865
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CJDPS3526H1Z0
|
Material
|
733
|
09CJUPD6986K1Z5
|
MS RADHA RANI AND SONS
|
09CJUPD6986K1Z5_334422
|
Indian Bank
|
IDIB000M667
|
|
09CJUPD6986K1Z5
|
Material
|
734
|
09CKAPB2634K1ZC
|
ANAND BHAWAN TRADERS
|
09CKAPB2634K1ZC_308647
|
Indian Bank
|
IDIB000R564
|
|
09CKAPB2634K1ZC
|
Material
|
735
|
09CKIPS5842N1Z9
|
SHRI KAMTANATH TRADERS
|
09CKIPS5842N1Z9_335417
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKIPS5842N1Z9
|
Material
|
736
|
09CKKPK2561G2ZZ
|
RAMLAKHAN SUNDERLAL TRADERS
|
09CKKPK2561G2ZZ_326594
|
hdfc
|
HDFC0002656
|
|
09CKKPK2561G2ZZ
|
Material
|
737
|
09CKMPA7660NIZJ
|
ANEETA SUPPLIER AND CONTRACTOR
|
09CKMPA7660NIZJ_320407
|
Indian Bank
|
IDIB000M667
|
|
09CKMPA7660NIZJ
|
Material
|
738
|
09CKQPS5323E1ZS
|
M/S PRIYANSHU TRADERS
|
09734203657_257355
|
Indian Bank
|
IDIB000K614
|
|
09CKQPS5323E1ZS
|
Material
|
739
|
09CLFPK0810E1ZJ
|
M.S. PANKAJ KUMAR PANDEY
|
09CLFPK0810E1ZJ_306926
|
State Bank of India
|
SBIN0000110
|
|
09CLFPK0810E1ZJ
|
Material
|
740
|
09CLVPD9445C1ZP
|
DWIVEDI TRADERS
|
09CLVPD9445C1ZP_337240
|
Indian Bank
|
IDIB000B661
|
|
09CLVPD9445C1ZP
|
Material
|
741
|
09CMBPS5401G1Z4
|
SHREE RAMKRIPA CONSTRUTION AND SUPPLIERS
|
09CMBPS5401G1Z4_335079
|
Indian Bank
|
IDIB000R527
|
|
09CMBPS5401G1Z4
|
Material
|
742
|
09CMUPC2415F1X3
|
CHOTAWA
|
09CMUPC2415F1X3_328653
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMUPC2415F1X3
|
Material
|
743
|
09CNCPK5471L1ZK
|
MS KHAGENDRA CHARYA
|
09CNCPK5471L1ZK_302065
|
Indian Bank
|
IDIB000K614
|
|
09CNCPK5471L1ZK
|
Material
|
744
|
09CNFPM9493P1ZT
|
KANTI TRADERS
|
09CNFPM9493P1ZT_326948
|
IDBI Bank
|
IBKL0001984
|
|
09CNFPM9493P1ZT
|
Material
|
745
|
09CNOPS4412D2ZT
|
AJAY SINGH CONTRACTOR
|
09CNOPS4412D2ZT_292569
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CNOPS4412D2ZT
|
Material
|
746
|
09CNTPS4891K1ZR
|
PATEL TRADERS
|
09CNTPS4891K1ZR_293023
|
IDBI Bank
|
IBKL0001984
|
|
09CNTPS4891K1ZR
|
Material
|
747
|
09COAPK8086G1ZM
|
M S SOMU SARIYA TRADERS
|
09COAPK8086G1ZM_318264
|
Bank of Baroda
|
BARB0MANICH
|
|
09COAPK8086G1ZM
|
Material
|
748
|
09COMPK4887BIZJ
|
MS AJAY ENTERPRISES
|
09COMPK4887BIZJ_329323
|
IDBI Bank
|
IBKL0001984
|
|
09COMPK4887BIZJ
|
Material
|
749
|
09COZPM1868P1ZJ
|
M/S VIKAS TRADERS
|
09734204162_269613
|
Indian Bank
|
IDIB000R564
|
|
09COZPM1868P1ZJ
|
Material
|
750
|
09CQAPC6196H1ZP
|
PREM CHANDRA
|
09cqaPC6196h1zp_334269
|
Indian Bank
|
IDIB000R564
|
|
09CQAPC6196H1ZP
|
Material
|
751
|
09CQGPP5090K1Z8
|
NARESH SHUKLA CONTRACTOR
|
09CQGPP5090K1Z8_330268
|
Bank of Baroda
|
BARB0CHITRA
|
|
09CQGPP5090K1Z8
|
Material
|
752
|
09CQMPS2727J2Z6
|
CHANDRA SHEKHAR
|
09CQMPS2727J2Z6_325029
|
Punjab National Bank
|
PUNB0197610
|
|
09CQMPS2727J2Z6
|
Material
|
753
|
09CRMPM5478H2Z1
|
M.S. KANHA ENTRPRISESS
|
09CRMPM5478H2Z1_306852
|
Indian Bank
|
IDIB000R564
|
|
09CRMPM5478H2Z1
|
Material
|
754
|
09CSDPK1175P1Z8
|
SHIVAM TRADERS
|
09CSDPK1175P1Z8_325028
|
Indian Bank
|
IDIB000M667
|
|
09CSDPK1175P1Z8
|
Material
|
755
|
09CSFPR3353E1ZM
|
NISHA ENTERPRISES
|
09CSFPR3353E1ZM_329427
|
Indian Bank
|
IDIB000V529
|
|
09CSFPR3353E1ZM
|
Material
|
756
|
09CSGPK1175C2ZV
|
M/S KAMADGIRI SUPPLIER
|
09434204526_278107
|
Indian Bank
|
IDIB000M549
|
|
09CSGPK1175C2ZV
|
Material
|
757
|
09CTKPM0059E2ZM
|
HEERALAL CONTRACTOR
|
09CTKPM0059E2ZM_312611
|
Indian Bank
|
IDIB000R564
|
|
09CTKPM0059E2ZM
|
Material
|
758
|
09CTLPD0835L1ZG
|
M.S. BHAINRAW NATH ENTERPRISES
|
09CTLPD0835L1ZG_312592
|
Indian Bank
|
IDIB000M667
|
|
09CTLPD0835L1ZG
|
Material
|
759
|
09CUKPR8782G1ZQ
|
SHIVKESH TRADERS
|
09CUKPR8782G1ZQ_333462
|
hdfc
|
HDFC0002656
|
|
09CUKPR8782G1ZQ
|
Material
|
760
|
09CULPK9906J1ZX
|
M/s PAWAN TRADERS
|
09634203813_259123
|
Indian Bank
|
IDIB000R564
|
|
09CULPK9906J1ZX
|
Material
|
761
|
09CVQPM1376Q1Z1
|
M/s ANANT KUMAR MISHRA
|
09534204083_268665
|
Indian Bank
|
IDIB000R564
|
|
09CVQPM1376Q1Z1
|
Material
|
762
|
09CWGPS6652G1Z0
|
TEJAL TRADERS
|
09CWGPS6652G1Z0_312402
|
Indian Bank
|
IDIB000M667
|
|
09CWGPS6652G1Z0
|
Material
|
763
|
09CYIPD4535K1Z6
|
SWARNIMA ENTERPRISES
|
09CYIPD4535K1Z6_337406
|
Bank of India
|
BKID0006981
|
|
09CYIPD4535K1Z6
|
Material
|
764
|
09CYPPP2691M1ZE
|
M S PAYASI TRADERS
|
09CYPPP2691M1ZE_307417
|
IDBI Bank
|
IBKL0001984
|
|
09CYPPP2691M1ZE
|
Material
|
765
|
09CZMPP8544F1ZQ
|
M/S PANDEY CEMENT STORE
|
09234204276_277956
|
Indian Bank
|
IDIB000M667
|
|
09CZMPP8544F1ZQ
|
Material
|
766
|
09CZMPP8581Q1ZY
|
ARVIND KUMAR PANDEY TRADERS
|
09CZMPP8581Q1ZY_321848
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CZMPP8581Q1ZY
|
Material
|
767
|
09CZXPS0239M1ZD
|
MAA SHARADA TRADERS
|
09CZXPS0239M1ZD_322821
|
Indian Bank
|
IDIB000P512
|
|
09CZXPS0239M1ZD
|
Material
|
768
|
09DBLPK7624H1Z9
|
M/s BINAIKA BABA SUPPLIERS
|
09234203556_259868
|
Indian Bank
|
IDIB000R564
|
|
09DBLPK7624H1Z9
|
Material
|
769
|
09DBQPP7243J1ZV
|
RAM PRAKASH PANDEY CONTRACTOR AND SUPPLIERS
|
09DBQPP7243J1ZV_319586
|
Indian Bank
|
IDIB000R564
|
|
09DBQPP7243J1ZV
|
Material
|
770
|
09DBRPS0971K2ZR
|
SANVI CONSTRUCTION
|
09DBRPS0971K2ZR_321850
|
IDBI Bank
|
IBKL0001984
|
|
09DBRPS0971K2ZR
|
Material
|
771
|
09DCTPK1981G2Z0
|
MS S.K. CONSULTANCY
|
09DCTPK1981G2Z0_319538
|
Indian Bank
|
IDIB000M613
|
|
09DCTPK1981G2Z0
|
Material
|
772
|
09DCTPS8815M1ZD
|
RAJMATI JENERAL SALES
|
09DCTPS8815M1ZD_312854
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DCTPS8815M1ZD
|
Admin
|
773
|
09DEMPP8237K1ZN
|
OM PRAKASH CONTRACTOR
|
09DEMPP8237K1ZN_312485
|
Indian Bank
|
IDIB000R564
|
|
09DEMPP8237K1ZN
|
Material
|
774
|
09DETPP6022K1ZT
|
S P ENTERPRISES
|
09DETPP6022K1ZT_333040
|
State Bank of India
|
SBIN0011208
|
|
09DETPP6022K1ZT
|
Material
|
775
|
09DFDPM3044F1ZL
|
ANNU MISHRA TRADERS AND AGENCY
|
09DFDPM3044F1ZL_324405
|
Indian Bank
|
IDIB000R527
|
|
09DFDPM3044F1ZL
|
Material
|
776
|
09DFEPD2123B1Z7
|
DWIVEDI CONTRACTOR AND SUPPLIER
|
09DFEPD2123B1Z7_323122
|
Indian Bank
|
IDIB000P512
|
|
09DFEPD2123B1Z7
|
Material
|
777
|
09DGDPP4396G1ZX
|
OM NAMO TRADERS AND MACHINERY
|
09212706310
|
|
|
|
09DGDPP4396G1ZX
|
Material
|
778
|
09DGLPM9954F1ZO
|
AKSHAT ENTERPRISES
|
09dGLPM9954F1zo_312768
|
Indian Bank
|
IDIB000R564
|
|
09DGLPM9954F1ZO
|
Material
|
779
|
09DGMPS7988L1ZY
|
M/S ASHOTOSH SINGH CONTRACTOR
|
09634202658_279553
|
Indian Bank
|
IDIB000K614
|
|
09DGMPS7988L1ZY
|
Material
|
780
|
09DHVPK8529K2Z9
|
JK TRADERS
|
09DHVPK8529K2Z9_335862
|
Indian Bank
|
IDIB000P512
|
|
09DHVPK8529K2Z9
|
Material
|
781
|
09DHVPS1024R1ZC
|
YASHODANANDAN SHUKLA
|
09DHVPS1024R1ZC_335069
|
IDBI Bank
|
IBKL0001984
|
|
09DHVPS1024R1ZC
|
Material
|
782
|
09DIZPP3780E2ZF
|
J N Traders
|
09DiZPP3780E2ZF_338203
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09DIZPP3780E2ZF
|
Material
|
783
|
09DJWPS5154R1ZR
|
M/S SANHITA DEVI SHUKALA
|
09134203844_281612
|
|
|
|
09DJWPS5154R1ZR
|
Material
|
784
|
09DLEPR7804F1ZU
|
RAMU TENT HOUSE AND TRAVELS
|
09DLEPR7804F1ZU_320687
|
Indian Bank
|
IDIB000K614
|
|
09DLEPR7804F1ZU
|
Admin
|
785
|
09DLKPS0187L1ZC
|
JAY KAMTANATH TRADERS
|
09DLKPS0187L1ZC_326266
|
Indian Bank
|
IDIB000K614
|
|
09DLKPS0187L1ZC
|
Material
|
786
|
09DNPPK1701P2ZG
|
M/S DINESH KUMAR CONTRACTOR AND SUPPLIER
|
09434204140_269732
|
Indian Bank
|
IDIB000R564
|
|
09DNPPK1701P2ZG
|
Material
|
787
|
09DNVPM9134A1ZL
|
DINESH KUMAR MISHRA
|
09DNVPM9134A1ZL_300643
|
Punjab National Bank
|
PUNB0459200
|
|
09DNVPM9134A1ZL
|
Material
|
788
|
09DOCPS1989R2ZP
|
MALTI ENTERPRISES
|
09DOCPS1989R2ZP_299702
|
|
|
|
09DOCPS1989R2ZP
|
Material
|
789
|
09DOCPS2277Q1Z1
|
M.S. SHIV POOJAN YADAV CONTRACTOR
|
09DOCPS2277Q1Z1_302869
|
Bank of Baroda
|
BARB0CHITRA
|
|
09DOCPS2277Q1Z1
|
Material
|
790
|
09DOQPP8009M1Z0
|
SHOBHIT TRADERS
|
09DOQPP8009M1Z0_322411
|
Indian Bank
|
IDIB000M667
|
|
09DOQPP8009M1Z0
|
Material
|
791
|
09DRKPK3949A2ZM
|
M/S J K CONSTRACTOR & GENERAL ORDER SUPPLAIER
|
09834203977_269224
|
State Bank of India
|
SBIN0011205
|
|
09DRKPK3949A2ZM
|
Material
|
792
|
09DRXPD4413B1ZU
|
JAI BINAIKA BABA ENTERPRISES
|
09DRXPD4413B1ZU_305529
|
Indian Bank
|
IDIB000R564
|
|
09DRXPD4413B1ZU
|
Material
|
793
|
09DTPPS1945M1ZP
|
AJAY TRADERS
|
09YDK3843CS_235091
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DTPPS1945M1ZP
|
Material
|
794
|
09DUIPK1516G1ZQ
|
SURVI CONSTRUCTION
|
09DUIPK1516G1ZQ_334589
|
IDBI Bank
|
IBKL0001984
|
|
09DUIPK1516G1ZQ
|
Material
|
795
|
09DVXPR1271M1ZJ
|
KANHA CONTRACTOR AND SUPPLIER
|
09DVXPR1271M1ZJ_335477
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DVXPR1271M1ZJ
|
Material
|
796
|
09DWEPP6437H1Z3
|
SIDHARTH TRADERS
|
09DWEPP6437H1Z3_318480
|
hdfc
|
HDFC0002656
|
|
09DWEPP6437H1Z3
|
Material
|
797
|
09DWHPK2608J1ZB
|
SHYAM SUNDAR TRADERS
|
09DWHPK2608J1ZB_330923
|
Indian Bank
|
IDIB000K614
|
|
09DWHPK2608J1ZB
|
Material
|
798
|
09DYDPK3817B1ZN
|
M/s ABHISHEK TRADERS
|
09634204049_275573
|
Indian Bank
|
IDIB000M667
|
|
09DYDPK3817B1ZN
|
Material
|
799
|
09DYSPB6831B1ZD
|
MANEESH TRAIDERS
|
09DYspb6831b1zd_329046
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DYSPB6831B1ZD
|
Material
|
800
|
09EAWPS3978H1ZI
|
M/s R S TRADERS
|
09734203605_268720
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EAWPS3978H1ZI
|
Material
|
801
|
09EBZPA8614N1ZR
|
RAJ CONSTRUCTION
|
09EBZPA8614N1ZR_329164
|
Indian Bank
|
IDIB000R564
|
|
09EBZPA8614N1ZR
|
Material
|
802
|
09ECGPB4179D1ZO
|
BHOLIYA DEVI CONTRACTOR AND SUPPLIER
|
09ECGPB4179D1ZO_336008
|
IDBI Bank
|
IBKL0001984
|
|
09ECGPB4179D1ZO
|
Material
|
803
|
09EDJPM7596D1ZX
|
MITHLESH KUMAR CONTRACTOR AND SUPPLYER
|
09EDJPM7596D1ZX_335877
|
Indian Bank
|
IDIB000R564
|
|
09EDJPM7596D1ZX
|
Material
|
804
|
09EDPPS3474A1Z6
|
N S CONTRACTOR AND SUPPLIER
|
09EDPPS3474A1Z6_326537
|
Indian Bank
|
IDIB000M667
|
|
09EDPPS3474A1Z6
|
Material
|
805
|
09EETPS6915B1ZY
|
M/S KAMADGIRI TOUR & TRAVELLS
|
09EETPS6915B1ZY_325201
|
IDBI Bank
|
IBKL0001984
|
|
09EETPS6915B1ZY
|
Admin
|
806
|
09EFCPB5609K1ZE
|
CHANDRA BHAN TRADERS
|
09EFCPB5609K1ZE_299358
|
Indian Bank
|
IDIB000R564
|
|
09EFCPB5609K1ZE
|
Material
|
807
|
09EFZPK9922M1Z6
|
KRISHIKA TRADERS AND THOK SUPPLIER
|
09EFZPK9922M1Z6_337581
|
State Bank of India
|
SBIN0000110
|
|
09EFZPK9922M1Z6
|
Material
|
808
|
09EHGPS1633Q3ZJ
|
R.B.SINGH CONTRACTOR
|
09534203446_249783
|
|
|
|
09EHGPS1633Q3ZJ
|
Material
|
809
|
09EHJPK5106B2ZK
|
MAHEK TRADERS
|
09EHJPK5106B2ZK_299700
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EHJPK5106B2ZK
|
Material
|
810
|
09EHNPK6627R1Z8
|
M/S KAUSHAL KUMAR PANDEY CONTRACTER AND SUPPLAIER
|
09234204329_277959
|
Indian Bank
|
IDIB000R564
|
|
09EHNPK6627R1Z8
|
Material
|
811
|
09EIMPK7631H1ZT
|
M.S. AKIB CONTRACTOR AND HARDWARE
|
09EIMPK7631H1ZT_304708
|
Indian Bank
|
IDIB000M667
|
|
09EIMPK7631H1ZT
|
Material
|
812
|
09EJFPS0696C2ZW
|
LAXMI TRADERS
|
09EJFPS0696C2ZW_332208
|
hdfc
|
HDFC0002656
|
|
09EJFPS0696C2ZW
|
Material
|
813
|
09EJWPK8280D1ZI
|
Sri Ram Traders
|
09ejwpk8280d1zI_332449
|
Indian Bank
|
IDIB000M667
|
|
09EJWPK8280D1ZI
|
Material
|
814
|
09ELPPD1840H1Z0
|
ASHA CONSTRUCTION
|
09ELPPD1840H1Z0_310802
|
Indian Bank
|
IDIB000R564
|
|
09ELPPD1840H1Z0
|
Material
|
815
|
09ELTPS4680A1ZJ
|
SHARDA ENTERPRISES
|
09ELTPS4680A1ZJ_336488
|
IDBI Bank
|
IBKL0001984
|
|
09ELTPS4680A1ZJ
|
Material
|
816
|
09EMWPS5918B1ZD
|
CHANDRA PRAKASH SHUKLA CONTRACTOR
|
09EMWPS5918B1ZD_323541
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EMWPS5918B1ZD
|
Material
|
817
|
09ENKPK1107D1ZA
|
VEERENDER TRADERS
|
09ENKPK1107D1ZA_326852
|
Bank of Baroda
|
BARB0MANICH
|
|
09ENKPK1107D1ZA
|
Material
|
818
|
09EOYPS4440L2ZU
|
PREM CHANDRA SINGH CONTRACTOR
|
09534203861_263370
|
|
|
|
09EOYPS4440L2ZU
|
Material
|
819
|
09EPHPS6350M1Z3
|
JAGJEEVAN SINGH
|
09EPHPS6350M1Z3_308197
|
|
|
|
09EPHPS6350M1Z3
|
Material
|
820
|
09EPPPS3387E1Z5
|
SANGAM PRINTING PRESS
|
09EPPPS3387E1Z5_319867
|
Indian Bank
|
IDIB000M613
|
|
09EPPPS3387E1Z5
|
Admin
|
821
|
09EQVPS2840R1ZI
|
BRIJESH KUMAR SHUKLA CONTRACTOR
|
09EQVPS2840R1ZI_321849
|
State Bank of India
|
SBIN0011207
|
|
09EQVPS2840R1ZI
|
Material
|
822
|
09ERNPK6537A1ZL
|
PARI CONTRACTOR & SUPPLIER
|
09ERNPK6537A1ZL_322615
|
IDBI Bank
|
IBKL0001984
|
|
09ERNPK6537A1ZL
|
Admin
|
823
|
09ERXPP1452D1ZC
|
MS MAA SHAMBHAVI TRADERS
|
09ERXPP1452D1ZC_308345
|
Indian Bank
|
IDIB000R564
|
|
09ERXPP1452D1ZC
|
Material
|
824
|
09EUXPK2815Q1ZJ
|
GHANSHYAM ENTERPRISES
|
09eUXPK2815Q1ZJ_305206
|
|
|
|
09EUXPK2815Q1ZJ
|
Material
|
825
|
09EVMPS3082K1ZR
|
M/s PATTIDAR ENTERPRISES
|
09734203459_260983
|
|
|
|
09EVMPS3082K1ZR
|
Material
|
826
|
09EVSPK5726A1ZB
|
MS HIMANSHU TRADERS
|
09EVSPK5726A1ZB_338918
|
Bank of Baroda
|
BARB0CHITRA
|
|
09EVSPK5726A1ZB
|
Material
|
827
|
09EXGPP2881D1Z6
|
RAMESH CHANDRA URF PAPPU
|
09EXGPP2881D1Z6_322819
|
Bank of India
|
BKID0006981
|
|
09EXGPP2881D1Z6
|
Material
|
828
|
09EXTPP3135B1Z8
|
GOLU TRADERS
|
09EXTPP3135B1Z8_337407
|
Indian Bank
|
IDIB000R527
|
|
09EXTPP3135B1Z8
|
Material
|
829
|
09EXUPK1995M1Z9
|
SHEELU BHAIYA TRADERS
|
09EXUPK1995M1Z9_325690
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09EXUPK1995M1Z9
|
Material
|
830
|
09EZYPM7708G1ZH
|
ABHISHEK CONTRACTOR AND SUPPLIERS
|
09EZYPM7708G1ZH_324406
|
hdfc
|
HDFC0002656
|
|
09EZYPM7708G1ZH
|
Material
|
831
|
09F1QPP8524R1ZW
|
KRITIKA CONTRACTOR AND SUPPLIER
|
09f1qpp8524r1zw_337976
|
Indian Bank
|
IDIB000P512
|
|
09F1QPP8524R1ZW
|
Material
|
832
|
09FAVPB9650K1ZV
|
DEEPAK CONTRACTOR AND SUPPLAYAR
|
09FAVPB9650K1ZV_325207
|
Indian Bank
|
IDIB000P512
|
|
09FAVPB9650K1ZV
|
Material
|
833
|
09FAZPK2672E1Z3
|
KRISHNA CONTRACTOR
|
09FAZPK2672E1Z3_312027
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09FAZPK2672E1Z3
|
Material
|
834
|
09FDJPS6936L1ZJ
|
MS SANVI CONSTRUCTIONS
|
09FDJPS6936L1ZJ_339368
|
State Bank of India
|
SBIN0011207
|
|
09FDJPS6936L1ZJ
|
Material
|
835
|
09FDNPS4506JIZX
|
MS RAJEEV SINGH
|
09FDNPS4506JIZX_320736
|
IDBI Bank
|
IBKL0001984
|
|
09FDNPS4506JIZX
|
Material
|
836
|
09FECPS3647E1Z9
|
GYAN SINGH CONTRACTOR AND SUPPLIER
|
SNS0636498_239802
|
|
|
|
|
Material
|
837
|
09FENPP4591H1ZQ
|
MRIDUL TRADERS
|
09FENPP4591H1ZQ_304669
|
Indian Bank
|
IDIB000R564
|
|
09FENPP4591H1ZQ
|
Material
|
838
|
09FEOPP9697P1ZR
|
ASHISH PANDAY CONTRACTOR
|
09FEOPP9697P1ZR_323121
|
State Bank of India
|
SBIN0015508
|
|
09FEOPP9697P1ZR
|
Material
|
839
|
09FGLPR2972A1Z3
|
MS PANDEY CONTRACTOR
|
09FGLPR2972A1Z3_322915
|
Indian Bank
|
IDIB000R564
|
|
09FGLPR2972A1Z3
|
Material
|
840
|
09FGZPS8315C1ZN
|
MS R.D. SINGH CONTRACTOR AUR SUPLIER
|
09FGZPS8315C1ZN_303667
|
Indian Bank
|
IDIB000M667
|
|
09FGZPS8315C1ZN
|
Material
|
841
|
09FHNPS3290H1ZN
|
AKHILENDRA SINGH CONTRACTOR AND SUPPLAYER
|
09FHNPS3290H1ZN_288590
|
|
|
|
09FHNPS3290H1ZN
|
Material
|
842
|
09FJJPK1561H1Z0
|
AJAY KUMAR
|
09FJJPK1561H1Z0_322818
|
IDBI Bank
|
IBKL0001984
|
|
09FJJPK1561H1Z0
|
Material
|
843
|
09FLCPS4924P1Z9
|
S S ENTERPRISES
|
09FLCPS4924P1Z9_325079
|
State Bank of India
|
SBIN0011208
|
|
09FLCPS4924P1Z9
|
Material
|
844
|
09FLMPK9470E1ZJ
|
MSSK TRADERS
|
09234202420
|
|
|
|
09FLMPK9470E1ZJ
|
Material
|
845
|
09FNEPS5336F1Z0
|
KAMADGIRI contractor and suppliers
|
09434204390_279180
|
Indian Bank
|
IDIB000S581
|
|
09FNEPS5336F1Z0
|
Material
|
846
|
09FNYPS3766P1ZD
|
TRISHA ENTERPRISES
|
09FNYPS3766P1ZD_333043
|
hdfc
|
HDFC0002656
|
|
09FNYPS3766P1ZD
|
Material
|
847
|
09FOOPP0710R1Z6
|
POONAM DEVI CONTRACTOR AND SUPPLIERS
|
09FOOPP0710R1Z6_313726
|
Bank of Baroda
|
BARB0CHITRA
|
|
09FOOPP0710R1Z6
|
Material
|
848
|
09FPPPK8043N1ZY
|
MAHENDRA KUMAR CONTRACTOR AND SUPPLIERS
|
09FPPPK8043N1ZY_338589
|
Indian Bank
|
IDIB000K614
|
|
09FPPPK8043N1ZY
|
Material
|
849
|
09FRRPS6926N1ZG
|
M/S SAMRADDHI TRADERS
|
09934203901_269191
|
Indian Bank
|
IDIB000P512
|
|
09FRRPS6926N1ZG
|
Material
|
850
|
09FUWPP1653P1ZE
|
PANDEY CONTRACTOR
|
09FUWPP1653P1ZE_336012
|
Indian Bank
|
IDIB000T528
|
|
09FUWPP1653P1ZE
|
Material
|
851
|
09FVZPK5668B1ZS
|
BHARATIYA KISAN ENTERPRISES
|
09FVZPK5668B1ZS_307900
|
State Bank of India
|
SBIN0000110
|
|
09FVZPK5668B1ZS
|
Material
|
852
|
09FWBPP6405CIZM
|
KANCHAN SINGH CONTRACTOR AND SUPPLIIER
|
09FWBPP6405CIZM_330270
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FWBPP6405CIZM
|
Material
|
853
|
09FXFPP5539A1ZB
|
VISHRAM TRADERS
|
09FXFPP5539A1ZB_330123
|
Bank of Baroda
|
BARB0MANICH
|
|
09FXFPP5539A1ZB
|
Admin
|
854
|
09FXJPS3018H2Z3
|
Rinku Sell and Service
|
09FXJPS3018H2Z3_322613
|
Punjab National Bank
|
PUNB0459200
|
|
09FXJPS3018H2Z3
|
Admin
|
855
|
09FXJPS3412R2ZK
|
MUSKAAN TRADERS
|
09FXJPS3412R2ZK_330037
|
hdfc
|
HDFC0002656
|
|
09FXJPS3412R2ZK
|
Material
|
856
|
09FYSPS1883L1Z7
|
MONI ENTERPRISES
|
09FYSPS1883L1Z7_329534
|
Indian Bank
|
IDIB000S581
|
|
09FYSPS1883L1Z7
|
Material
|
857
|
09FZJPS6884R1ZR
|
RAJAT ENTERPRISES
|
09FZJPS6884R1ZR_309693
|
Indian Bank
|
IDIB000P512
|
|
09FZJPS6884R1ZR
|
Material
|
858
|
09GAPPS7155R1Z9
|
MAHIMA TRADERS
|
09GAPPS7155R1Z9_322203
|
Indian Bank
|
IDIB000M667
|
|
09GAPPS7155R1Z9
|
Material
|
859
|
09GCNPK0576C1ZF
|
SHUKLA CONTRACTOR AUR SUPPLIER
|
09GCNPK0576C1ZF_311114
|
Indian Bank
|
IDIB000M667
|
|
09GCNPK0576C1ZF
|
Material
|
860
|
09GCQPS6403H1Z0
|
NEELAM TRADERS
|
09GCQPS6403H1Z0_299699
|
|
|
|
09GCQPS6403H1Z0
|
Material
|
861
|
09GDWPS3681C1ZS
|
M.S. AMIT TRADERS
|
09GDWPS3681C1ZS_313063
|
Indian Bank
|
IDIB000M667
|
|
09GDWPS3681C1ZS
|
Material
|
862
|
09GEQPK3491P1ZD
|
SADHANA ENTERPRISES
|
09GEQPK3491P1ZD_312767
|
IDBI Bank
|
IBKL0001984
|
|
09GEQPK3491P1ZD
|
Material
|
863
|
09GEUPS7149N1Z2
|
M.S. PRADEEP TRADERS
|
09GEUPS7149N1Z2_302145
|
Indian Bank
|
IDIB000M613
|
|
09GEUPS7149N1Z2
|
Material
|
864
|
09GGIPK9577E1ZP
|
VINAY TRADERS
|
09GGIPK9577E1ZP_333620
|
hdfc
|
HDFC0002656
|
|
09GGIPK9577E1ZP
|
Material
|
865
|
09GHSPS2009N1ZH
|
M/S MANJU SINGH CONTRACTOR AND SUPPLIER
|
09134204090_267648
|
Indian Bank
|
IDIB000M667
|
|
09GHSPS2009N1ZH
|
Material
|
866
|
09GIJPK7028B1Z7
|
M.S. SURENDRA PIPE AGENSI MACHINERY STORE
|
09GIJPK7028B1Z7_319497
|
hdfc
|
HDFC0002656
|
|
09GIJPK7028B1Z7
|
Material
|
867
|
09GPVPD8931R1ZL
|
MS SHIVA CONTRACTOR SUPPLIER
|
09GPVPD8931R1ZL_338958
|
Punjab National Bank
|
PUNB0197610
|
|
09GPVPD8931R1ZL
|
Material
|
868
|
09GRHPS9804L1ZU
|
KK CONTRACTOR
|
09GRHPS9804L1ZU_311688
|
Indian Bank
|
IDIB000R564
|
|
09GRHPS9804L1ZU
|
Material
|
869
|
09GSYPK2421K1Z2
|
SAROJ ENTERPRISES
|
09GSYPK2421K1Z2_311967
|
State Bank of India
|
SBIN0015508
|
|
09GSYPK2421K1Z2
|
Material
|
870
|
09GTXPS2799A1ZP
|
MAHENDRA TRADERS
|
09GTXPS2799A1ZP_306789
|
IDBI Bank
|
IBKL0001984
|
|
09GTXPS2799A1ZP
|
Material
|
871
|
09GUYPK9309G1ZQ
|
JAI KAMTANATH ENTERPRISES
|
09GUYPK9309G1ZQ_333094
|
Bank of Baroda
|
BARB0ATARRA
|
|
09GUYPK9309G1ZQ
|
Admin
|
872
|
09GWLPS0938G2ZX
|
KAMLESH SINGH
|
09GWlPS0938g2ZX_327883
|
Indian Bank
|
IDIB000V529
|
|
09GWLPS0938G2ZX
|
Material
|
873
|
09GZFPK1835P1ZP
|
JAI BAJRANG BALI TRADERS
|
09GZFPK1835P1ZP_325691
|
Indian Bank
|
IDIB000R564
|
|
09GZFPK1835P1ZP
|
Material
|
874
|
09HBSPD2709DAZL
|
SUNDER LAL TRADERS
|
09HBSPD2709DAZL_324407
|
Indian Bank
|
IDIB000B661
|
|
09HBSPD2709DAZL
|
Material
|
875
|
09HFOPS6808N1Z9
|
VAISHNAVI CONTRACTOR AND SUPPLIER
|
09HFOPS6808N1Z9_320632
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09HFOPS6808N1Z9
|
Material
|
876
|
09HIMPS4676B1ZN
|
C P NETWORKS PRIVATE LIMITED
|
09HIMPS4676B1ZN_315218
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09HIMPS4676B1ZN
|
Admin
|
877
|
09HOFPK0146R1ZC
|
KRISHNA TRADERS
|
09HOFPK0146R1ZC_326165
|
Indian Bank
|
IDIB000M613
|
|
09HOFPK0146R1ZC
|
Material
|
878
|
09HQWPS4780Q1Z5
|
PREMA SINGH
|
09HQWPS4780Q1Z5_323043
|
State Bank of India
|
SBIN0011208
|
|
09HQWPS4780Q1Z5
|
Material
|
879
|
09HTTPK2327B1ZI
|
MAHESH ENTERPRISES
|
09HTTPK2327B1Zi_315288
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09HTTPK2327B1ZI
|
Material
|
880
|
09HUXPK7094E1ZO
|
ANJALI CONTRUCTOR AND SUPPLIERS
|
09HUXPK7094E1ZO_336088
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HUXPK7094E1ZO
|
Material
|
881
|
09HVFPS6596J1ZG
|
JAI BINAIKA BABA ORDER SUPPLIER
|
09HVFPS6596J1ZG_328017
|
Indian Bank
|
IDIB000M667
|
|
09HVFPS6596J1ZG
|
Material
|
882
|
09HYZPS8472N1ZN
|
MS PANCHMUKHI TRADERS
|
09HYZPS8472N1ZN_341710
|
Indian Bank
|
IDIB000M667
|
|
09HYZPS8472N1ZN
|
Material
|
883
|
09IAOPD5417C1ZP
|
MS SHWETA CONSTRUCTION
|
09IAOPD5417C1ZP_338027
|
Punjab National Bank
|
PUNB0197610
|
|
09IAOPD5417C1ZP
|
Material
|
884
|
09IFBPS0932FIZD
|
M.S. SHUKLA CONSTRUCTION
|
09IFBPS0932FIZD_318017
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09IFBPS0932FIZD
|
Material
|
885
|
09IFWPS0528Q1Z5
|
M.S. SHIVSHAKTI CONSTRUCTIONS
|
09IFWPS0528Q1Z5_310832
|
Indian Bank
|
IDIB000K614
|
|
09IFWPS0528Q1Z5
|
Material
|
886
|
09IHFPS7834N1Z9
|
KUSMA SINGH CONTRACTOR AND SUPPLIER
|
09IHFPS7834N1Z9_326851
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09IHFPS7834N1Z9
|
Material
|
887
|
09IRRPS8761L2ZB
|
M S SHANVI ENTERPRISES
|
09IRRPS8761L2ZB_307416
|
State Bank of India
|
SBIN0000110
|
|
09IRRPS8761L2ZB
|
Material
|
888
|
09ITFPS0017F1ZO
|
SHIV ENTERPRISES
|
09iTFPS0017F1ZO_337239
|
Indian Bank
|
IDIB000V529
|
|
09ITFPS0017F1ZO
|
Material
|
889
|
09ITOPK0053E1ZL
|
SUSHIL KUMAR CONTRACTOR AND SUPPLIERS
|
09ITOPK0053E1ZL_328660
|
Axis Bank
|
UTIB0004082
|
|
09ITOPK0053E1ZL
|
Material
|
890
|
09IXXPK2849K1ZB
|
SHRI BALAJI TRADERS
|
09IXXPK2849K1ZB_324411
|
IDBI Bank
|
IBKL0001984
|
|
09IXXPK2849K1ZB
|
Material
|
891
|
09IYWPS5778B1ZB
|
SHOBHIT TRADERS
|
09IYWPS5778B1ZB_286417
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09IYWPS5778B1ZB
|
Material
|
892
|
09IZXPS7579Q1ZA
|
M/S PATEL TRAVELLS
|
09IZXPS7579Q1ZA_324551
|
Indian Bank
|
IDIB000V529
|
|
09IZXPS7579Q1ZA
|
Admin
|
893
|
09JEFPS9423M1ZJ
|
MS MAHADEV ENTERPRISES
|
09JEFPS9423M1ZJ_322916
|
Indian Bank
|
IDIB000B661
|
|
09JEFPS9423M1ZJ
|
Material
|
894
|
09JGLPK4507A1ZF
|
K.C. TRADERS
|
09JGLPK4507A1ZF_316158
|
Indian Bank
|
IDIB000M667
|
|
09JGLPK4507A1ZF
|
Material
|
895
|
09JJHPS9586J1ZW
|
SAGAR ENTERPRISES AND TRAVELS
|
09JJHPS9586J1ZW_332306
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09JJHPS9586J1ZW
|
Material
|
896
|
09JOKPK6751R1ZQ
|
SHRI DEVENDRA MOHAN BHAIYA JI TRADERS
|
09jOKPK6751R1ZQ_337128
|
IDBI Bank
|
IBKL0001984
|
|
09JOKPK6751R1ZQ
|
Material
|
897
|
09JPTPK6744C1Z9
|
RUDHRA TRADERS
|
09JPTPK6744C1Z9_310804
|
Indian Bank
|
IDIB000R564
|
|
09JPTPK6744C1Z9
|
Material
|
898
|
09JUOPS4884M2Z5
|
ANOOP SINGH CONTRACTOR DRILLING BLASTING
|
09JUOPS4884M2Z5_328016
|
State Bank of India
|
SBIN0011205
|
|
09JUOPS4884M2Z5
|
Material
|
899
|
09JVNPK3079N1ZI
|
M S SHUBHAM TRADERS
|
09JVNPK3079N1ZI_318263
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09JVNPK3079N1ZI
|
Material
|
900
|
09JZGPS0424A1XX
|
TRY TRADERS
|
09JZGPS0424A1ZH_330038
|
Indian Bank
|
IDIB000K614
|
|
09JZGPS0424A1XX
|
Admin
|
901
|
09JZGPS0424A1ZH
|
TRY TRADERS
|
09JZGPS0424A1ZH_330269
|
Indian Bank
|
IDIB000K614
|
|
09JZGPS0424A1ZH
|
Material
|
902
|
09KBQPS2698F1ZL
|
LAVI ENTERPPRISES
|
09KBQPS2698F1ZL_316879
|
hdfc
|
HDFC0002656
|
|
09KBQPS2698F1ZL
|
Material
|
903
|
09KCYPS3147A1ZZ
|
shivay construction and suppliers
|
09KCYPS3147A1ZZ_340197
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KCYPS3147A1ZZ
|
Material
|
904
|
09KDHPS6202Q1ZN
|
SINGH BROTHERS
|
09KDHPS6202Q1ZN_332943
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KDHPS6202Q1ZN
|
Material
|
905
|
09KGCPS4441B1ZC
|
SANAT KUMAR SINGH
|
09KGCPS4441B1ZC_299338
|
|
|
|
09KGCPS4441B1ZC
|
Material
|
906
|
09KLYPK0175HIZC
|
MS VIMLESH KUMAR CONTRACTOR
|
09KLYPK0175HIZC_332280
|
Indian Bank
|
IDIB000B661
|
|
09KLYPK0175HIZC
|
Material
|
907
|
09KOPPK2494H1Z5
|
KAMADGIRI TRADERS
|
09KOPPK2494H1Z5_326538
|
Indian Bank
|
IDIB000M667
|
|
09KOPPK2494H1Z5
|
Material
|
908
|
09KSSPS1946H1ZR
|
SHRI PRABHU TRADERS
|
09KSSPS1946H1ZR_335836
|
Central Bank Of India
|
CBIN0283397
|
|
09KSSPS1946H1ZR
|
Material
|
909
|
09KV0014170
|
KUBER SINGH THEKEDAR
|
09KV0014170
|
|
|
|
|
Material
|
910
|
09LBHPS9562A1Z2
|
SHREE BALA JI TRADERS AND SUPPLIER
|
09LBHPS9562A1Z2_335615
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09LBHPS9562A1Z2
|
Material
|
911
|
09LNOPS1786D1Z6
|
ABHISHEK SINGH CONTRACTOR AUR SUPPLIERS
|
09LNOPS1786d1Z6_315868
|
Central Bank Of India
|
CBIN0283397
|
|
09LNOPS1786D1Z6
|
Material
|
912
|
09LVLPS3181B1Z4
|
AYUSHI TRADERS
|
09LVLPS3181B1Z4_331123
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09LVLPS3181B1Z4
|
Material
|
913
|
09MGEPS8544M1Z9
|
MS ADITI TRADERS
|
09MGEPS8544M1Z9_340199
|
hdfc
|
HDFC0002656
|
|
09MGEPS8544M1Z9
|
Material
|
914
|
09MTXPS6850C2ZM
|
SAMAR CONSTRUCTION
|
09MTXPS6850C2ZM_337873
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MTXPS6850C2ZM
|
Material
|
915
|
09NCYPS9702N1Z0
|
NARENDRA SINGH CONTRACTOR
|
09NCYPS9702N1Z0_333042
|
Indian Bank
|
IDIB000V529
|
|
09NCYPS9702N1Z0
|
Material
|
916
|
09NUKPS9406M1ZE
|
MS SHIVA JI CONTRACTION
|
09NUKPS9406M1ZE_323117
|
Indian Bank
|
IDIB000R564
|
|
09NUKPS9406M1ZE
|
Material
|
917
|
09OHQPS1861E1ZK
|
ARJUN TRADERS
|
09OHQPS1861E1ZK_336602
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09OHQPS1861E1ZK
|
Material
|
918
|
09OIBPS2971D1ZT
|
NEW JAI AMBE CONSTRUCTION
|
09OIBPS2971D1ZT_326591
|
State Bank of India
|
SBIN0011205
|
|
09OIBPS2971D1ZT
|
Material
|
919
|
09OIFPS2770J1ZF
|
AGAM SINGH TRADERS
|
09OIFPS2770J1ZF_326539
|
State Bank of India
|
SBIN0011205
|
|
09OIFPS2770J1ZF
|
Material
|
920
|
09QMRPS8329P1ZA
|
Ms Anamika Contractor and supplier
|
09QMRPS8329P1ZA_340257
|
State Bank of India
|
SBIN0011208
|
|
09QMRPS8329P1ZA
|
Material
|
921
|
09QPHPS4135C1ZH
|
DHANANJAY ENTERPRISES
|
09QPHPS4135C1ZH_340786
|
Indian Bank
|
IDIB000V529
|
|
09QPHPS4135C1ZH
|
Material
|
922
|
09Vanbibhag
|
Rabanna Paudh Dulan
|
09Vanbibhag
|
|
|
|
|
Material
|