|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09134400788
|
M/s LOdhi Construction Rath
|
3141025/L.C.R.
|
State Bank of India
|
SBIN0001987
|
|
|
Material
|
|
2
|
09234401297
|
M/S SHIVAM CEMENT AJENCY
|
3141022/मौदहा
|
|
|
|
|
Material
|
|
3
|
09234401330
|
Jai Bundelkhand Construction
|
3141020/Agrwal
|
|
|
|
|
Material
|
|
4
|
09234404248
|
M/S GAURI TRADERS
|
3141022/स्टेशन
|
|
|
|
|
Material
|
|
5
|
09254879656
|
MahendraPratap
|
3141024/Pratap
|
|
|
|
|
Material
|
|
6
|
09334402715
|
Maudaha Bandh Nirman Khand, Hamirpur Store
|
3141022/MBNK
|
|
|
|
|
Material
|
|
7
|
09425505280
|
Jasingh
|
3141024/J.S.
|
|
|
|
|
Material
|
|
8
|
09434400037
|
AGRAWAL BROTHERS CEMENT
|
3141020/A.B.
|
State Bank of India
|
SBIN0001136
|
|
|
Material
|
|
9
|
09528637456
|
Tanveer AhmadMorath
|
3141024/Ahmad
|
|
|
|
|
Material
|
|
10
|
09634403591
|
M/S SHIVAM & COMPANY,NEAR OLD POST OFFICE, MAUDAHA
|
3141022/BPIPL
|
|
|
|
|
Material
|
|
11
|
09734401968
|
M/S SHRI BALA JI SPAN PARTS,RATH HAMIRPUR
|
3141022/R.R.B
|
|
|
|
|
Material
|
|
12
|
09734403109
|
M/S SAGAR TRADERS VIVEK NAGAR HAMRIPUR
|
3141019/रोड
|
|
|
|
|
Material
|
|
13
|
09734404651
|
M/S SAI TRADERS
|
09734404651
|
|
|
|
|
Material
|
|
14
|
09832801261
|
Agrwal And Brother Orai.
|
3141024/Orai
|
|
|
|
|
Material
|
|
15
|
09834404184
|
M/S SANDEEP KUMAR,KUCHHECHHA, HAMIRPUR
|
3141019/R.R.H
|
|
|
|
|
Material
|
|
16
|
09937503887
|
Pariyojna Bhandar, Kanpur
|
3141022/PB
|
|
|
|
|
Material
|
|
17
|
09956234875
|
Harishankar$Fherulal Noranga
|
3141024/Norang
|
|
|
|
|
Material
|
|
18
|
09956973415
|
M. Anjali
|
3141023/MA
|
|
|
|
|
Material
|
|
19
|
09AHPPN6700J1ZX
|
M/S OM COMPUTERS PHOTO COPY AND TRADERS
|
AHPPN6700J_268787
|
Indian Bank
|
IDIB000M668
|
|
09AHPPN6700J1ZX
|
Material
|
|
20
|
09ALCPC7737M1ZR
|
M/S AAYUSH TRADERS,BHAULI ROAD KURARA
|
09534404515
|
Indian Bank
|
IDIB000P572
|
|
09ALCPC7737M1ZR
|
Material
|
|
21
|
09ATFPR2277Q1ZS
|
M/S RAM KUMAR RAJPOOT
|
09834403354_214224
|
|
|
|
09ATFPR2277Q1ZS
|
Material
|
|
22
|
09DOTPS2258C1ZG
|
M/SJITURAJPOOTCONSTRUCTIONANDSUPPLIARS
|
09DOTPS2258C1ZG
|
Indian Bank
|
IDIB000S583
|
|
09DOTPS2258C1ZG
|
Material
|
|
23
|
AAHAD5329B
|
DATA SAI MAHILA SWAYAM SAHAYTA SAMUH
|
AAHAD5329B_332914
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
24
|
CBBPM1019D
|
UNNATI PRERNA MAHILA SHG
|
CBBPM1019D_302968
|
|
|
|
|
Material
|
|
25
|
CHPPC7920R
|
SAI BABA MAHILA GRAM SANGTHAN CHURAHA
|
CHPPC7920R_311605
|
Indian Bank
|
IDIB000G582
|
|
|
Material
|
|
26
|
CMIPA9870Q
|
UDAN PRERANA MAHILA SANKUL SANGATHAN KCHHECHHA
|
CMIPA9870Q_303186
|
|
|
|
|
Material
|
|
27
|
DEBPR3923B
|
CHANCHAL MAHILA KALASTAR SANGATHAN
|
DEBPR3923B_302970
|
Bank of Baroda
|
BARB0MUSKAR
|
|
|
Material
|
|
28
|
DLSPD5074H
|
KRISHNA VIKAS MAHILA GRAM SANGTHAN
|
DLSPD5074H_303184
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
29
|
EALPP5569Q
|
PATHAN BALI MAHILA SWYAM SAHAYATA SAMUH
|
EALPP5569Q_340133
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
30
|
FUSPK4733D
|
SIREE KISHAN SHG KHEDASEELAJEET
|
FUSPK4733D_303188
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
31
|
FZVPD7742F
|
AASHIRVAD MAHILA SHG
|
FZVPD7742F_325254
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
32
|
GTIPK9754E
|
SHAKTI MAHILA SHG
|
GTIPK9754E_325539
|
Indian Bank
|
IDIB000G582
|
|
|
Material
|
|
33
|
KZLPS7816G
|
JAI RANI LAXMIBAI VARD MAHILA PATANPUR
|
KZLPS7816G_303185
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
34
|
LVHPS2795H
|
MAHADEV MAHILA SHG
|
LVHPS2795H_306392
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
35
|
NJXPS0953R
|
SHAKTI MAHILA SVAYAM SAHAYATA SAMOOH
|
NJXPS0953R_337173
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
36
|
UP/60/323/0363099
|
TULSI PRERANA MAHILA SANKUL SAMITI, PAWAI
|
UP603230363099_302969
|
|
|
|
|
Material
|
|
37
|
UP41326390
|
SHRI GANESH MAHILA SHG
|
UP41326390
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
38
|
09132803136
|
M/S RAMJI TRADERS ,848/04 BAZAR KADAURA
|
09132803136
|
|
|
|
|
Material
|
|
39
|
09132804461
|
M/S RATHOR SUPPLIERS
|
09132804461_239666
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
40
|
09134302010
|
M/S RAMESAWAR PRASAD GUPTA THEKEDAR
|
09134302010
|
|
|
|
|
Material
|
|
41
|
09134401354
|
M/S MAA LAXMI CONSTRUCTION AND SUPPLIARS
|
09134401354
|
|
|
|
|
Material
|
|
42
|
09134401863
|
RAJPUT CEMENT AJENCY,RATH HAMIRPUR
|
09134401863
|
|
|
|
|
Material
|
|
43
|
09134402090
|
M/S AJAI SAHU BUILDING MATERIAL
|
09134402090
|
|
|
|
|
Material
|
|
44
|
09134402146
|
M/S JAI MAN KALKA TRADERS
|
09134402146
|
|
|
|
|
Material
|
|
45
|
09134402595
|
M/S KAMLA TRADERS,GURGUJ BHARUWA
|
09134402595
|
|
|
|
|
Material
|
|
46
|
09134402834
|
M/S NIDHI CAMENT AGENCY,MAHOBA ROAD RATH
|
09134402834
|
|
|
|
|
Material
|
|
47
|
09134403570
|
M/S SANDHEYA CONSTRUCTION & SUPPLIER,MAUDAHA HAMIR
|
09134403570
|
|
|
|
|
Material
|
|
48
|
09134403650
|
M/S ADARSH TILES & MARBLES
|
09134403650
|
|
|
|
|
Material
|
|
49
|
09134404084
|
M/S SHRI SHANTI TRADERS,BERI ROAD , KURARA
|
09134404084
|
|
|
|
|
Material
|
|
50
|
09134404112
|
M/S SHRI SANIDEV CONSTRUCTION & SUPPLIARS
|
09134404112_235417
|
Central Bank Of India
|
CBIN0283395
|
|
|
Material
|
|
51
|
09134404277
|
M/S SADGI CONSTRUCTION
|
09134404277_275524
|
|
|
|
|
Material
|
|
52
|
09134404324
|
M/S HERDYANSHI TRADERS,GRAM BARA KHARKA,SARILA
|
09134404324
|
|
|
|
|
Material
|
|
53
|
09134404588
|
M/S MAHESH KUMAR THEKEDAR
|
09134404588_239508
|
|
|
|
|
Material
|
|
54
|
09134404673
|
M/S BHARAT AND BROTHERS
|
09134404673_267435
|
|
|
|
|
Material
|
|
55
|
09134405385
|
M/S SHAKTI TRADERS
|
09134405385_260093
|
Bank of Baroda
|
BARB0MAUDAH
|
|
|
Material
|
|
56
|
09137522536
|
M/S BABU KATIYAR BRICK FIELD
|
09137522536_244458
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
57
|
09234401481
|
M/S AJAI TRADERS
|
09968572413
|
|
|
|
|
Material
|
|
58
|
09234401971
|
Shailendra kumar Hariom, Biwar- hamirpur
|
09234401971
|
|
|
|
|
Material
|
|
59
|
09234402329
|
M/S Madhur Traders
|
09234402329_238553
|
|
|
|
|
Material
|
|
60
|
09234402645
|
M/S RAJPUT TRADERS
|
09234402645_243258
|
State Bank of India
|
SBIN0000206
|
|
|
Material
|
|
61
|
09234402697
|
M/S DINESH KUMAR SHREE KRISHAN KUMAR,RATH
|
09234402697
|
|
|
|
|
Material
|
|
62
|
09234402711
|
M/S NAMASKAR CONSTRACTION
|
09234402711_241479
|
Central Bank Of India
|
CBIN0283395
|
|
|
Material
|
|
63
|
09234403112
|
M/S CHANDEL CONSTRUCTION AND SUPPLIARS,KURARA
|
09234403112
|
|
|
|
|
Material
|
|
64
|
09234403324
|
M/S BABA EANT UDYOG
|
09234403324_235279
|
|
|
|
|
Material
|
|
65
|
09234403362
|
M/S SHREE RAM JI CONS.
|
09092887754
|
|
|
|
|
Material
|
|
66
|
09234403442
|
M/S Raj Construction&company,Rameri Hamirpur
|
09234403442
|
|
|
|
|
Material
|
|
67
|
09234403767
|
M/S Mamta Chandel
|
09234403767_238727
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
68
|
09234403847
|
M/S PANKAJ TRADERS
|
09234403847
|
|
|
|
|
Material
|
|
69
|
09234403852
|
M/S ANKIT TRADERS,ATRAULIYA , RATH
|
09234403852
|
hdfc
|
HDFC0002650
|
|
|
Material
|
|
70
|
09234403871
|
M/S SHREE KHERAPATI JI MAHARAJ,KUNDAURA
|
09234403871
|
|
|
|
|
Material
|
|
71
|
09234403890
|
M/S RADHA BUILDING MATERIAL & SUPPLIARS
|
09234403890
|
|
|
|
|
Material
|
|
72
|
09234403899
|
Ms.Om Buildimg Material And Suppliar
|
09234403899
|
|
|
|
|
Material
|
|
73
|
09234403965
|
M/S AMAR SINGH BUILDING MATERIAL SUPPLIARS,HAMIRPU
|
09234403965
|
|
|
|
|
Material
|
|
74
|
09234404682
|
M/S DEV TRADERS,GRAM BAIJE ISLAMPUR POSTBERI STATE
|
09234404682
|
|
|
|
|
Material
|
|
75
|
09234404936
|
M/S LAXMI TRADERS
|
09234404936_241784
|
|
|
|
|
Material
|
|
76
|
09234405007
|
M/S JAY MAA KAILA DEVI BUILDING MATERIAL AND SUPPL
|
09234405007_241715
|
|
|
|
|
Material
|
|
77
|
09234405771
|
M/S SAHU TRADERS
|
09234405771_268655
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
78
|
09313603447
|
M/S R.K.BRICK FIELD
|
09313603447_241441
|
Central Bank Of India
|
CBIN0280155
|
|
|
Material
|
|
79
|
09334401414
|
BABA ALKHRAM TRADERS MUSKARA (HAMIRPUR)
|
09334401414
|
|
|
|
|
Material
|
|
80
|
09334401607
|
VIJAI IRON STORE
|
09334401607_242636
|
Central Bank Of India
|
CBIN0283395
|
|
|
Material
|
|
81
|
09334402150
|
M/S BABURAM THEKEDAR
|
09334402150_239510
|
|
|
|
|
Material
|
|
82
|
09334403060
|
Ms. Krishna traders
|
09334403060
|
|
|
|
|
Material
|
|
83
|
09334403451
|
M/S ABHAY SAHU CONSTRUCTION & SUPPLYERS
|
09334403451_240985
|
|
|
|
|
Material
|
|
84
|
09334403889
|
M/S RAM LAKHAN RAJPOOT, THEKEDAR
|
09867541235
|
|
|
|
|
Material
|
|
85
|
09334403974
|
M/S UMMAY HANI CONSTRUCTION & SUPPLIARS
|
09334403974_235764
|
|
|
|
|
Material
|
|
86
|
09334404144
|
M/S ANUJ KUMAR SINGH
|
09334404144_240729
|
|
|
|
|
Material
|
|
87
|
09334404959
|
M/S LALLU BHAI JAN BUILDING MATERIAL
|
09334404959_242760
|
|
|
|
|
Material
|
|
88
|
09334405346
|
M/S RAM RATAN
|
09334405346_269821
|
|
|
|
|
Material
|
|
89
|
09334405431
|
M/S RAM JANKI TRADERS
|
09334405431_272640
|
|
|
|
|
Material
|
|
90
|
09334405935
|
M/S OM SAI TRADERS
|
09334405935_275957
|
|
|
|
|
Material
|
|
91
|
09337506790
|
M/S PRACHI UDYOG
|
09337506790_235198
|
Punjab National Bank
|
PUNB0612600
|
|
|
Material
|
|
92
|
09344100524
|
M/S KATIYAR BRICK FIELDS,PARAS GHATAMPUR KANPUR
|
09344100524
|
|
|
|
|
Material
|
|
93
|
09434400103
|
M/S BUNDELKHAND ENT UDYOG,MAUDAHA HAMIRPUR
|
09434400103
|
|
|
|
|
Material
|
|
94
|
09434401131
|
HARSH TRADERS
|
09875462137
|
|
|
|
|
Material
|
|
95
|
09434402564
|
M/S JAI MAA DURGE TRADERS,AMAN SHAHID, HAMIRPUR
|
09434402564
|
|
|
|
|
Material
|
|
96
|
09434402969
|
M/S JAY MA BAGWATI ETA SUPPLIERS
|
09856722423
|
|
|
|
|
Material
|
|
97
|
09434403620
|
M/S LAXMI TRADERS,MAUDAHA HAMIRPUR
|
09334400144
|
|
|
|
|
Material
|
|
98
|
09434403884
|
M/S JAY MAA SHARDA BUILDING MATERIAL SUPPLIARS
|
09434403884
|
|
|
|
|
Material
|
|
99
|
09434403907
|
M/S SHREE KOTESHWAR BUILDING MATERIAL & SUPPLIARS
|
09434403907_241446
|
|
|
|
|
Material
|
|
100
|
09434404087
|
M/S RAM RAJA TRADERS,PATHNAW, RATH
|
09875462122
|
|
|
|
|
Material
|
|
101
|
09434405006
|
M/S TOMAR BUILDERS
|
09434405006_261605
|
|
|
|
|
Material
|
|
102
|
09434405256
|
M/S VIJAY PHOTO COPY AND COMPUTER CENTRE
|
09434405256_243353
|
|
|
|
|
Material
|
|
103
|
09434405586
|
M/S JAI KAMTANATH TRADERS
|
09434405586_259041
|
|
|
|
|
Material
|
|
104
|
09434406034
|
M/S JAY BABA NARAYAN GIRI TRADERS
|
09434406034_279620
|
hdfc
|
HDFC0001987
|
|
|
Material
|
|
105
|
09456213281
|
krashi vikas ajency deevan pura rath
|
09456213281
|
|
|
|
|
Material
|
|
106
|
09534400673
|
TOMAR CONSTRUTION & SUPPLIARS
|
09534400673_246676
|
State Bank of India
|
SBIN0000206
|
|
|
Material
|
|
107
|
09534400692
|
KISAN BRICKS INDUSTRY
|
09534400692_244428
|
State Bank of India
|
SBIN0001136
|
|
|
Material
|
|
108
|
09534401352
|
M/S B.R.CONSTRUCTION
|
09534401352_283831
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
109
|
09534402601
|
M/S SHAILENDRA SINGH CONTRACTOR,AMAN SHAHID HMR
|
09534402601
|
|
|
|
|
Material
|
|
110
|
09534402615
|
Shitala Traders, Tihar,Nyuriya Hamirpur
|
09534402615
|
|
|
|
|
Material
|
|
111
|
09534403129
|
M/S SHIV NANDAN VERMA THEKEDAR,VIVAR
|
09534403129
|
|
|
|
|
Material
|
|
112
|
09534403308
|
M/S AMIT KUMAR TIWARI
|
09534403308_242081
|
|
|
|
|
Material
|
|
113
|
09534403558
|
M/S RAZA TRADERS,MAUDHA
|
09534403558
|
|
|
|
|
Material
|
|
114
|
09534404006
|
M/S MAA VAISHNO TRADERS
|
09534404006_249873
|
|
|
|
|
Material
|
|
115
|
09534404218
|
M/S SUJAY TRADERS,VIVEK NAGAR, HAMIRPUR
|
09092925898
|
|
|
|
|
Material
|
|
116
|
09534404256
|
M/S SHRI GURU KRIPA AGENCY,BHARUA SUMERPUR
|
09875421454
|
|
|
|
|
Material
|
|
117
|
09534404280
|
M/S DHARMENDRA KUMAR S/O SHRI CHHEDILAL
|
09534404280_241780
|
|
|
|
|
Material
|
|
118
|
09534404652
|
M/S VAISHNAVI TRADERS,RAMERI HAMIRPUR
|
09852461389
|
|
|
|
|
Material
|
|
119
|
09534404666
|
M/S SHRI LAXMI TRADERS
|
09534404666_241723
|
|
|
|
|
Material
|
|
120
|
09534404713
|
M/S TRIBHUWAN CONSTRUCTION, CHHEDI BAYASAK maudaha
|
09534404713
|
|
|
|
|
Material
|
|
121
|
09534404812
|
M/S RANJNA TRADERS
|
09534404812_266114
|
|
|
|
|
Material
|
|
122
|
09540202012
|
M/S SUPREME ELECTRONICS
|
09540202012_264017
|
|
|
|
|
Material
|
|
123
|
09568423489
|
अनीश खॉ पुत्र सुभानी खॉ नि0 इगोहटा
|
09568423489
|
|
|
|
|
Material
|
|
124
|
09634401554
|
M/S DEEP CONSTRUCTION
|
09634401554_245669
|
|
|
|
|
Material
|
|
125
|
09634401945
|
M/S SURESH KUMAR RAJESH KUMAR, MUSKARA HAMIRPUR
|
09634401945
|
|
|
|
|
Material
|
|
126
|
09634402290
|
M/S J.S.IRON STORE,MUSKARA
|
09634402290
|
|
|
|
|
Material
|
|
127
|
09634402351
|
M/S BAL CHANDRA CONTRACTOR
|
09634402351_239670
|
State Bank of India
|
SBIN0000206
|
|
|
Material
|
|
128
|
09634402544
|
M/S OM BAGESHWAR TRADERS,SUMERPUR
|
09852461385
|
|
|
|
|
Material
|
|
129
|
09634403487
|
M/S VIKASH TRADERS
|
09634403487_242635
|
hdfc
|
HDFC0002650
|
|
|
Material
|
|
130
|
09634403727
|
M/S SHAILENDRA SINGH SUPPLIERS,PATHANPURA RATH
|
09634403727
|
|
|
|
|
Material
|
|
131
|
09634403732
|
M/S CHURAMANI BUILDING MATERIAL SUPPLIARS
|
09634403732
|
|
|
|
|
Material
|
|
132
|
09634403850
|
M/S RADHE RADHE TRADERS
|
09634403850_234792
|
|
|
|
|
Material
|
|
133
|
09634403864
|
M/S RAM BRICK FIELD,CHHIRKA, MAUDAHA
|
09634403864
|
|
|
|
|
Material
|
|
134
|
09634404091
|
M/S CHISTY TRADERS
|
09634404091
|
|
|
|
|
Material
|
|
135
|
09634404265
|
M/S JAY MAA DURGE TRADERS ,BUS STAND, KURARA
|
09634404265
|
|
|
|
|
Material
|
|
136
|
09634404331
|
M/S AISHVARYA CONSTRUCTION COMPANY
|
09634404331_240036
|
Bank of Baroda
|
BARB0HAMIRP
|
|
|
Material
|
|
137
|
09634405293
|
M/S SAHENDRA SINGH
|
09634405293_244740
|
|
|
|
|
Material
|
|
138
|
09634405764
|
M/S MANSURI TRADERS
|
09634405764_267268
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
139
|
09634406066
|
M/S AMAN TRADERS
|
09634406066_267569
|
|
|
|
|
Material
|
|
140
|
09637528691
|
M/S AAKIB FARHAN ENTERPRISES
|
09637528691_267347
|
hdfc
|
HDFC0002157
|
|
|
Material
|
|
141
|
09734400130
|
DWIVEDI & BROTHERS
|
09734400130
|
|
|
|
|
Material
|
|
142
|
09734400417
|
M/S BHAGWAN LIME TRADERS
|
09734400417
|
|
|
|
|
Material
|
|
143
|
09734400870
|
M/S JAI DURGA TRADERS
|
09734400870
|
|
|
|
|
Material
|
|
144
|
09734400964
|
Ms.Rajendra Kumar Thekedar
|
09734400964
|
|
|
|
|
Material
|
|
145
|
09734401332
|
PANDIT TRADERS ,VIVEK NAGAR HAMIRPUR
|
09734401332
|
|
|
|
|
Material
|
|
146
|
09734402732
|
M/S ANMOL CONSTRUCTION COMPANY,PATHKANA HAMIRPUR
|
09734402732
|
|
|
|
|
Material
|
|
147
|
09734402864
|
M/S ANKIT AUTO MOBIOLES MUSKARA
|
09734402864_241781
|
|
|
|
|
Material
|
|
148
|
09734403015
|
M/S MAHA KALESHAWAR BUILDERS] KHUSHIPURA, RATH
|
09734403015
|
|
|
|
|
Material
|
|
149
|
09734403760
|
M/S SHREE MA PETAMBRA TRADERS
|
09734403760
|
|
|
|
|
Material
|
|
150
|
09734403892
|
M/S BABA TRADERS,ORAI ROAD, RATH
|
09734403892
|
|
|
|
|
Material
|
|
151
|
09734404019
|
M/S SHAKUNTALAM TRADERS
|
09852461358
|
|
|
|
|
Material
|
|
152
|
09734404142
|
M/S JAY SINGH THEKEDAR,GRAM & POST VIVAR
|
09734404142
|
|
|
|
|
Material
|
|
153
|
09734404194
|
M/S RAJA CONSTRUCTION & SUPPLIARS
|
09734404194_244029
|
|
|
|
|
Material
|
|
154
|
09734404387
|
M/S CHANDRA PAL S/O SHRI MANGLI PRASAD,PACHKHURA B
|
09734404387
|
|
|
|
|
Material
|
|
155
|
09734404514
|
M/S SHRI NARAYAN CONSTRUCTION
|
09734404514_241436
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
|
Material
|
|
156
|
09734406094
|
M/S AJAY CONSTRUCTION AND BUILDING MATERIAL SUPPLI
|
09734406094_268889
|
|
|
|
|
Material
|
|
157
|
09734406428
|
M/S KISAN IRON STORE
|
09734406428_274819
|
|
|
|
|
Material
|
|
158
|
09734407277
|
M/S BALA JI TRADERS
|
09734407277_283485
|
|
|
|
|
Material
|
|
159
|
09834308807
|
Ms. Shri Laxme Traders
|
09834308807
|
|
|
|
|
Material
|
|
160
|
09834400643
|
JAY MAA DURGA CONSTRUCTION AND SUPPLIERS
|
09834400643
|
|
|
|
|
Material
|
|
161
|
09834401303
|
GOLDI CONSTRUCTION
|
09834401303
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
|
Material
|
|
162
|
09834401336
|
YASH CONSTRUCTION,JUGIYANA RATH HAMIRPUR
|
09968572416
|
|
|
|
|
Material
|
|
163
|
09834401567
|
K.P. TRADERS
|
09834401567_267615
|
Bank of Baroda
|
BARB0HAMIRP
|
|
|
Material
|
|
164
|
09834402331
|
M/S K.P. TRADERS , KURARA HAMIRPUR
|
09834402331
|
|
|
|
|
Material
|
|
165
|
09834402661
|
M/S KhanTraders
|
09834402661_238577
|
Bank of Baroda
|
BARB0HAMIRP
|
|
|
Material
|
|
166
|
09834402972
|
M/S B.N.Traders, Kurara Hamirpur
|
09834402972
|
|
|
|
|
Material
|
|
167
|
09834403076
|
M/S SABIR TRADERS
|
09834403076_267269
|
Bank of Baroda
|
BARB0RATHXX
|
|
|
Material
|
|
168
|
09834403325
|
Ranga Brik Field, Chhirka-Hamirpur
|
09834403325
|
|
|
|
|
Material
|
|
169
|
09834403335
|
M/S RANGA BRICK FIELD,MAUDAHA
|
09834403335
|
|
|
|
|
Material
|
|
170
|
09834403401
|
M/S JAY MAA DURGE CONS-COMPANY,SARILA HAMIRPUR
|
09954652137
|
|
|
|
|
Material
|
|
171
|
09834403533
|
M/S Kamadgiri Traders, Kurara Hamirpur
|
09834403533
|
|
|
|
|
Material
|
|
172
|
09834403797
|
M/S PANKAJ IORN STORE
|
09834403797
|
|
|
|
|
Material
|
|
173
|
09834403844
|
M/S SHRI BALAJI TRADERS
|
09834403844_245146
|
|
|
|
|
Material
|
|
174
|
09834404014
|
M/S BABU SINGH YADAV THEKEDAR,CHHANI BUJUTG
|
09834404014
|
|
|
|
|
Material
|
|
175
|
09834404283
|
Umashankar, Chhani Hamirpur
|
09834404283
|
|
|
|
|
Material
|
|
176
|
09834404396
|
M/S MAA VAISHNO TRADERS ,BERI ROAD, KURARA
|
09834404396
|
|
|
|
|
Material
|
|
177
|
09834404716
|
M/S BABA BARFANI BUILDERS
|
09834404716_242060
|
|
|
|
|
Material
|
|
178
|
09834405169
|
M/S JAY MAA SHERAWALI TRADERS
|
09834405169_243259
|
State Bank of India
|
SBIN0009594
|
|
|
Material
|
|
179
|
09834405216
|
M/S HARSH ENTERPRISES
|
09834405216_241717
|
|
|
|
|
Material
|
|
180
|
09834405287
|
M/S SAI TRADERS
|
09834405287_243588
|
|
|
|
|
Material
|
|
181
|
09834405499
|
M/S SHIVHARE BUILDING MATERIAL AND SUPPLIERS
|
09834405499_277957
|
|
|
|
|
Material
|
|
182
|
09934401741
|
KISAN IRON STORE
|
09934401741
|
|
|
|
|
Material
|
|
183
|
09934401816
|
M/S ANIL KUMAR THEKEDAR,RAMEDI TARAUS HAMIRPUR
|
09934401816
|
|
|
|
|
Material
|
|
184
|
09934402260
|
M/S NEW BAJRANG BUILDING MATERIAL??
|
09968572415
|
|
|
|
|
Material
|
|
185
|
09934402293
|
M/S SANJAY IRON& CEMENT STORE
|
09934402293_239672
|
|
|
|
|
Material
|
|
186
|
09934402759
|
M/S Jay bhole Bulding Material, Kurara Hamirpur
|
09934402759
|
|
|
|
|
Material
|
|
187
|
09934402844
|
Ms.Fahim Treders Sumerpur
|
09934402844
|
|
|
|
|
Material
|
|
188
|
09934403066
|
M/S JAY SHREE SANY CONSTRUCTION
|
09934403066_242070
|
|
|
|
|
Material
|
|
189
|
09934403184
|
Shri Baba GangaDas Traders, Muskara- Hamirpur
|
09934403184
|
|
|
|
|
Material
|
|
190
|
09934403231
|
M/S BHAGWAN VISHWAKERMA CONSTRUCTION CO.
|
09934403231_241444
|
|
|
|
|
Material
|
|
191
|
09934403523
|
M/S SMT URMILA GUTA
|
09934403523_241710
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
|
192
|
09934403886
|
M/S RAJPOOT ENTERPRISES SUPPLIARS,LUDHIYATPURA, RA
|
09934403886
|
|
|
|
|
Material
|
|
193
|
09934404023
|
M/S S.K.IRON STORE
|
09934404023_266058
|
|
|
|
|
Material
|
|
194
|
09934404042
|
M/S ASHOK KUMAR SAHU THEKEDAR,HAMIRPUR
|
09934404042
|
|
|
|
|
Material
|
|
195
|
09934404075
|
M/S LODHI BROTHERS MATERIAL SUPPLIARS,KHAREHILODHN
|
09934404075
|
|
|
|
|
Material
|
|
196
|
09934404527
|
M/S SHRI RAM ENTERPRISES
|
09934404527_269600
|
|
|
|
|
Material
|
|
197
|
09934404824
|
M/S KANHAIYA CONSTRUCTION
|
09934404824_239867
|
|
|
|
|
Material
|
|
198
|
09934405263
|
M/S PAWAN PHOTO COPY AND STATIONARY CENTER
|
09934405263_243529
|
Central Bank Of India
|
CBIN0283395
|
|
|
Material
|
|
199
|
09934405305
|
M/S ADARSH CONTRACTOR AND SUPPLIERS
|
09934405305_244356
|
|
|
|
|
Material
|
|
200
|
09AAACE4883G1ZH
|
M/S SWATANTRA BHARAT AGR.FIN.&INV.P.LTD
|
09AAACE4883G1ZH_319253
|
State Bank of India
|
SBIN0001784
|
|
09AAACE4883G1ZH
|
Material
|
|
201
|
09AABCA9061H1ZM
|
M/S AJ PRAKASHAN (P).LTD.
|
09643000053_243573
|
State Bank of India
|
SBIN0007645
|
|
09AABCA9061H1ZM
|
Material
|
|
202
|
09AABFY7067J1ZL
|
M/S YUVRAJ CONSTRUCTION
|
09AABFY7067J1ZL_310075
|
Punjab National Bank
|
PUNB0752300
|
|
09AABFY7067J1ZL
|
Material
|
|
203
|
09AACCD0612Q1ZK
|
D A CHETNA PRAKASHAN PRIVATE LIMITED
|
09AACCD0612Q1ZK_331054
|
State Bank of India
|
SBIN0000107
|
|
09AACCD0612Q1ZK
|
Material
|
|
204
|
09AACCJ4253B2ZV
|
JAN SANDESH NEWS PRIVATE LIMITED
|
09AACCJ4253B2ZV_326832
|
Bank of India
|
BKID0006800
|
|
09AACCJ4253B2ZV
|
Material
|
|
205
|
09AACPO1479R1ZX
|
M/S JAGDISH CHANDRA VIPIN KUMAR
|
09AACPO1479R1ZX_328065
|
State Bank of India
|
SBIN0000089
|
|
09AACPO1479R1ZX
|
Admin
|
|
206
|
09AACPO7719G1ZH
|
M/S ATUL TRADERS
|
09334400537
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AACPO7719G1ZH
|
Material
|
|
207
|
09AADCA0275H1ZU
|
AMAR UJALA LIMITED
|
09AADCA0275H1ZU_312255
|
hdfc
|
HDFC0000127
|
|
09AADCA0275H1ZU
|
Material
|
|
208
|
09AAGCS0920E1ZN
|
M/S HINDUSTAN MEDIA VENTURES LTD
|
09AAGCS0920E1ZN_332890
|
hdfc
|
HDFC0000003
|
|
09AAGCS0920E1ZN
|
Material
|
|
209
|
09AAGCT9656G1ZR
|
TARUN MITRA MEDIA PRIVATE LIMITED
|
09AAGCT9656G1ZR_338369
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000141
|
|
09AAGCT9656G1ZR
|
Material
|
|
210
|
09AAGFD7563F1Z9
|
DESHRANI RAJPOOT BUILDING MATARIAL ANDGENRAL ORD
|
09AAGFD7563F1Z9_285287
|
Indian Bank
|
IDIB000R612
|
|
09AAGFD7563F1Z9
|
Material
|
|
211
|
09AAHCG6779J1ZU
|
GRAMINANCHAL BIO-ENERGY FARMER PRODUCER Co. Ltd
|
09AAHCG6779J1ZU_311816
|
Indian Bank
|
IDIB000K841
|
|
09AAHCG6779J1ZU
|
Material
|
|
212
|
09AAHTM5542Q1ZS
|
MA SANTOSHI MAHILA SWYAM SAHAYTA SAMOO
|
09AAHTM5542Q1ZS_325877
|
Indian Bank
|
IDIB000M774
|
|
09AAHTM5542Q1ZS
|
Material
|
|
213
|
09AAICB7358P1ZT
|
Brahmanand Bio Energy Farmer Producer Company Ltd
|
09AAICB7358P1ZT_314629
|
Punjab National Bank
|
PUNB0752300
|
|
09AAICB7358P1ZT
|
Material
|
|
214
|
09AAJCM9445R1ZD
|
MORAL VISION PRAKASHAN PRIVATE LIMITED
|
09AAJCM9445R1ZD_293213
|
State Bank of India
|
SBIN0017749
|
|
09AAJCM9445R1ZD
|
Material
|
|
215
|
09AAJFC2816P1Z0
|
CHANDA CONSTRUCTION
|
09AAJFC2816P1Z0_303563
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AAJFC2816P1Z0
|
Material
|
|
216
|
09AAJFC9252H1Z5
|
CHANDRAPRAKASH THEKEDAR
|
09AAJFC9252H1Z5_305119
|
Axis Bank
|
UTIB0003507
|
|
09AAJFC9252H1Z5
|
Material
|
|
217
|
09AAJFK0816H1ZD
|
M/S KAMLA TRADERS
|
09834402595
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAJFK0816H1ZD
|
Material
|
|
218
|
09AAJFS8722L1ZJ
|
M/S SAHARA INDIA MASS COMMUNICATIONS
|
09AAJFS8722L1ZJ_312256
|
hdfc
|
HDFC0000127
|
|
09AAJFS8722L1ZJ
|
Material
|
|
219
|
09AAJPO8565D1ZA
|
M/S PRAGHYA SONERSTATI
|
09AAJPO8565D1ZA_320034
|
hdfc
|
HDFC0001987
|
|
09AAJPO8565D1ZA
|
Admin
|
|
220
|
09AAMCR1996H1ZQ
|
RAJESHWARKUNJ SERVICES PRIVATE LIMITED
|
09AAMCR1996H1ZQ_338964
|
ICICI Bank
|
ICIC0007407
|
|
09AAMCR1996H1ZQ
|
Admin
|
|
221
|
09AAMCR2447R1ZH
|
RAMESHTA PRAKASHAN PRIVATE LIMITED
|
09AAMCR2447R1ZH_340473
|
State Bank of India
|
SBIN0003347
|
|
09AAMCR2447R1ZH
|
Material
|
|
222
|
09AAOFD3749F2Z4
|
M/S DESHRANI CONSTRUCTION AND SUPPLIARS
|
09634403963
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AAOFD3749F2Z4
|
Material
|
|
223
|
09AAOFK1982F1ZZ
|
M/S KANHAIYA BUILDING MATTERIAL SUPPLAYER
|
09534402931
|
Indian Bank
|
IDIB000B767
|
|
09AAOFK1982F1ZZ
|
Material
|
|
224
|
09AAPAM3446E1ZD
|
MAA LAXMI MAHILA SWAYAM SAHAYATA SAMUH
|
09AAPAM3446E1ZD_333696
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAPAM3446E1ZD
|
Material
|
|
225
|
09AAPPZ5398D1ZS
|
NOOR TRADERS
|
09AAPPZ5398D1ZS_325994
|
Indian Bank
|
IDIB000M668
|
|
09AAPPZ5398D1ZS
|
Material
|
|
226
|
09AARFD1326R2ZR
|
JANHIT DARSHAN
|
09AARFD1326R2ZR_338965
|
State Bank of India
|
SBIN0000102
|
|
09AARFD1326R2ZR
|
Material
|
|
227
|
09AARFG1101F1ZP
|
GIRIRAJ TRADERS
|
09AARFG1101F1ZP_310295
|
Indian Bank
|
IDIB000K841
|
|
09AARFG1101F1ZP
|
Material
|
|
228
|
09AARFK8046K1ZK
|
M/S KRISHNA TRADERS
|
09AARFK8046K1ZK_304025
|
Indian Bank
|
IDIB000R612
|
|
09AARFK8046K1ZK
|
Material
|
|
229
|
09AAUFK8212C1Z6
|
KALP ENTERPRISES
|
09AAUFK8212C1Z6_311003
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
|
230
|
09AAXFM7810R1Z4
|
M/S MEHERWAN CONSTRUCTION AND SUPPLIERS
|
09834405122_281521
|
Punjab National Bank
|
PUNB0752300
|
|
09AAXFM7810R1Z4
|
Material
|
|
231
|
09ABCPA7743D1ZZ
|
M/S VIMAL & SONS
|
09ABCPA7743D1ZZ_305198
|
Canara Bank
|
CNRB0018737
|
|
09ABCPA7743D1ZZ
|
Material
|
|
232
|
09ABDFA4499H1Z4
|
M/S ASHARANI TRADERS
|
09434405944_268658
|
Bank of Baroda
|
BARB0RATHXX
|
Exempted and Approved
|
09ABDFA4499H1Z4
|
Material
|
|
233
|
09ABFPK2160F1ZX
|
M/s CAMPUMAIL
|
09ABFPK2160F1ZX_340062
|
Bandhan Bank Limited
|
BDBL0001610
|
|
09ABFPK2160F1ZX
|
Material
|
|
234
|
09ABGFR6087B3ZY
|
AMRIT VICHAR
|
09ABGFR6087B3ZY_340149
|
State Bank of India
|
SBIN0016725
|
|
09ABGFR6087B3ZY
|
Material
|
|
235
|
09ABGPL1154P1ZA
|
M/S BHOLENATH TIMES
|
09ABGPL1154P1ZA_335458
|
Canara Bank
|
CNRB0018481
|
|
09ABGPL1154P1ZA
|
Material
|
|
236
|
09ABMPA4198E1ZK
|
M/S DAINIK BHASKAR
|
09ABMPA4198E1ZK_333442
|
Punjab National Bank
|
PUNB0022900
|
|
09ABMPA4198E1ZK
|
Material
|
|
237
|
09ACDPU8147R1ZJ
|
M/S CHAUDHARY CONSTRUCTION AND SUPI
|
09ACDPU8147R1ZJ_332481
|
Punjab National Bank
|
PUNB0529100
|
|
09ACDPU8147R1ZJ
|
Material
|
|
238
|
09ACKPD5207A1Z5
|
M/S DIVYANSH TRADERS
|
09092906416
|
Indian Bank
|
IDIB000R612
|
|
09ACKPD5207A1Z5
|
Material
|
|
239
|
09ACLPL8492L1ZO
|
LAKHAN IRO STORE CEMENT
|
09234401245
|
Indian Bank
|
IDIB000M774
|
|
09ACLPL8492L1ZO
|
Material
|
|
240
|
09ACRPF8806A1ZL
|
M/S MATHURA PRASAD CONSTRUCTION COMPANY
|
09ACRPF8806A1ZL_334128
|
Central Bank Of India
|
CBIN0283395
|
|
09ACRPF8806A1ZL
|
Material
|
|
241
|
09ACSPV3383M1ZH
|
NEW STAR TRAVELS & TOURS
|
09ACSPV3383M1ZH_336173
|
Bank of Baroda
|
BARB0NIRALA
|
|
09ACSPV3383M1ZH
|
Admin
|
|
242
|
09ADKPJ4648L2ZY
|
VISHWA PARIWAR HINDI DAINIK
|
09ADKPJ4648L2ZY_338966
|
Central Bank Of India
|
CBIN0280173
|
|
09ADKPJ4648L2ZY
|
Material
|
|
243
|
09AEBPW6471N1ZO
|
RANGA TRADERS
|
09AEBPW6471N1ZO_287437
|
Punjab National Bank
|
PUNB0529100
|
|
09AEBPW6471N1ZO
|
Material
|
|
244
|
09AEGPY2133L1Z2
|
M/S AISHWARYA TRADERS
|
09234406134_270169
|
|
|
|
09AEGPY2133L1Z2
|
Material
|
|
245
|
09AELPV9168B1ZW
|
M/S JAI SHALLESHWAR CONSTRUCTION COMPANY
|
09534403313_241443
|
|
|
|
09AELPV9168B1ZW
|
Material
|
|
246
|
09AENPR4320P1ZT
|
Avadhnama
|
09AENPR4320P1ZT_338074
|
State Bank of India
|
SBIN0003347
|
|
09AENPR4320P1ZT
|
Material
|
|
247
|
09AEOPG0028E1ZT
|
Shri Durga Ji Trading Company
|
09434400683
|
Indian Bank
|
IDIB000M774
|
|
09AEOPG0028E1ZT
|
Material
|
|
248
|
09AEQPV6295N1Z4
|
M/S GYANENDRA KUMAR BERMA CONTRACTOR
|
09834400789_283710
|
|
|
|
09AEQPV6295N1Z4
|
Material
|
|
249
|
09AFHPY0081M1ZU
|
M/S RADHARANI CONSTRUCTION & SUPPLIERS
|
09AFHPY0081M1ZU_326391
|
Indian Bank
|
IDIB000S583
|
|
09AFHPY0081M1ZU
|
Material
|
|
250
|
09AFMPC6251N1Z1
|
M/S Atharv Shirsh & Trading Company
|
09AFMPC6251N1Z1_294967
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
09AFMPC6251N1Z1
|
Material
|
|
251
|
09AFQPD4208N1Z3
|
DAINIK AGNICHARAN
|
09AFQPD4208N1Z3_301278
|
State Bank of India
|
SBIN0000147
|
|
09AFQPD4208N1Z3
|
Material
|
|
252
|
09AFQPD4210G4ZL
|
DAINIK RADICAL TIMES
|
09AFQPD4210G4ZL_338967
|
State Bank of India
|
SBIN0000089
|
|
09AFQPD4210G4ZL
|
Material
|
|
253
|
09AFQPN8972H1ZJ
|
AVADH NARAYAN
|
09AFQPN8972H1ZJ_307832
|
Punjab National Bank
|
PUNB0457600
|
|
09AFQPN8972H1ZJ
|
Material
|
|
254
|
09AFRPJ2819Q1ZL
|
M/S MADHUVAN BEEZ BHANDAR
|
09AFRPJ2819Q1ZL_299581
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
|
255
|
09AGIPS6489B1ZW
|
M/S DEEPAK CONSTRUCTION
|
09AGIPS6489B1ZW_338941
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AGIPS6489B1ZW
|
Material
|
|
256
|
09AGJPY8851A1ZX
|
M/S PRADEEP KUMAR YADAV
|
09134406521_275230
|
Indian Bank
|
IDIB000M668
|
|
09AGJPY8851A1ZX
|
Material
|
|
257
|
09AGKPU8689H1ZA
|
UMESH TRADERS
|
09AGKPU8689H1ZA_299288
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AGKPU8689H1ZA
|
Material
|
|
258
|
09AGOPT1269Q1ZA
|
JANM PRASARAN TIME
|
09AGOPT1269Q1ZA_341838
|
Canara Bank
|
CNRB0002873
|
|
09AGOPT1269Q1ZA
|
Material
|
|
259
|
09AGZPA6768N1ZA
|
ANIL KUMAR AGRAWAL
|
09834400134_244430
|
State Bank of India
|
SBIN0001136
|
|
09AGZPA6768N1ZA
|
Material
|
|
260
|
09AHBPA9104F1ZT
|
JAMEEL AHMAD KHAN THAIKEDAR
|
09AHBPA9104F1ZT_306395
|
State Bank of India
|
SBIN0000206
|
|
09AHBPA9104F1ZT
|
Material
|
|
261
|
09AHGPR9515E2Z1
|
M/S OM CONTRACTOR & ORDER SUPPLIERS,PATHANPURA RA
|
09834401138
|
Central Bank Of India
|
CBIN0283395
|
|
09AHGPR9515E2Z1
|
Material
|
|
262
|
09AHJPG0974D1ZF
|
NATHURAM JWALAPRASAD
|
09AHJPG0974D1ZF_310806
|
State Bank of India
|
SBIN0000206
|
|
09AHJPG0974D1ZF
|
Material
|
|
263
|
09AHJPL7671E1Z0
|
SHAVNI TRADERS
|
09AHJPL7671E1Z0_332711
|
State Bank of India
|
SBIN0002526
|
|
09AHJPL7671E1Z0
|
Material
|
|
264
|
09AHVPH2965F1ZV
|
M/S BHARAT TRADERS
|
09AHVPH2965F1ZV_305622
|
hdfc
|
HDFC0004409
|
|
09AHVPH2965F1ZV
|
Material
|
|
265
|
09AILPG4877A1Z6
|
M/S R.K. & SONS FILLING STATION
|
09AILPG4877A1Z6_339371
|
hdfc
|
HDFC0001987
|
|
09AILPG4877A1Z6
|
Admin
|
|
266
|
09AILPR0240A1ZM
|
M/S MAA SHARDA SUPPLIERS
|
09AILPR0240A1ZM_285037
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
267
|
09AIUPP1367R1Z2
|
M/S LOK BHARTI
|
09137523531_276089
|
UNION BANK OF INDIA
|
UBIN0808130
|
|
09AIUPP1367R1Z2
|
Material
|
|
268
|
09AIWPV5787F1Z3
|
NAGRAJ DARPAN
|
09AIWPV5787F1Z3_336116
|
Bank of India
|
BKID0006986
|
|
09AIWPV5787F1Z3
|
Material
|
|
269
|
09AJHPG8302P2ZS
|
AJIT KUMAR GUPTA THEKEDAR
|
09AJHPG8302P2ZS_331290
|
State Bank of India
|
SBIN0002526
|
|
09AJHPG8302P2ZS
|
Material
|
|
270
|
09AJPPM2008J2ZZ
|
MAA GAYATRI CONSTRUCTION
|
09AJPPM2008J2ZZ_326085
|
Bank of Baroda
|
BARB0RATHXX
|
|
09AJPPM2008J2ZZ
|
Material
|
|
271
|
09AJTPT1815G1ZR
|
M/S BALA JI TRADERS
|
09634403402_279645
|
Indian Bank
|
IDIB000K841
|
|
09AJTPT1815G1ZR
|
Material
|
|
272
|
09AJUPM8027C1ZV
|
M/S LEO BUILDERS
|
09337516162_267271
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
09AJUPM8027C1ZV
|
Material
|
|
273
|
09AKEPA5557A3ZI
|
IRSHAD AHMAD THEKEDAR
|
09AKEPA5557A3ZI_290893
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AKEPA5557A3ZI
|
Material
|
|
274
|
09AKHPG2464R1ZK
|
DEVI SINGH THEKEDAR
|
09AKHPG2464R1ZK_326090
|
Indian Bank
|
IDIB000M556
|
|
09AKHPG2464R1ZK
|
Material
|
|
275
|
09AKNPP7299M1ZW
|
M/S AWADESH KUMAR PATHAK
|
09734400592
|
Indian Bank
|
IDIB000G582
|
|
09AKNPP7299M1ZW
|
Material
|
|
276
|
09ALVPG6592P1ZV
|
M/S SATYA NARAIN GUPTA THEKEDAR
|
09ALVPG6592P1ZV_315242
|
Bank of Baroda
|
BARB0RATHXX
|
|
09ALVPG6592P1ZV
|
Material
|
|
277
|
09ALWPY2770J1Z0
|
M/S VAISHNAVI TRADERS
|
09ALWPY2770J1Z0_293212
|
|
|
|
09ALWPY2770J1Z0
|
Material
|
|
278
|
09AMOPT5226F1ZN
|
SADGI CONSTRUCTION
|
09AMOPT5226F1ZN_303648
|
Indian Bank
|
IDIB000J575
|
|
09AMOPT5226F1ZN
|
Material
|
|
279
|
09AMPPK6130Q1ZB
|
M/S SHRI BALAJI IRON STORE
|
09934400958
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09AMPPK6130Q1ZB
|
Material
|
|
280
|
09AMRPD6333L1ZL
|
VIJAY MADHAV ENTERPRISES
|
09AMRPD6333L1ZL_294965
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
09AMRPD6333L1ZL
|
Material
|
|
281
|
09AMUPP8070F1ZD
|
M/S PRAJAPATI KHAD AND BUILDING MATERIAL,SUMERPUR
|
09434402757
|
Indian Bank
|
IDIB000B767
|
|
09AMUPP8070F1ZD
|
Material
|
|
282
|
09AMZPM1130G1ZU
|
KESHVA NAND TRAVEL SERVICES
|
09AMZPM1130G1ZU_328064
|
IDBI Bank
|
IBKL0001267
|
|
09AMZPM1130G1ZU
|
Admin
|
|
283
|
09ANAPL5563C1Z5
|
M/S RAM SAKHI TRADERS
|
09334405855_276672
|
Indian Bank
|
IDIB000R612
|
|
09ANAPL5563C1Z5
|
Material
|
|
284
|
09ANHPT1941P2Z8
|
M/S VISHNU KANT TRIPATHI
|
09234405337_283930
|
Canara Bank
|
CNRB0004294
|
|
09ANHPT1941P2Z8
|
Material
|
|
285
|
09ANKPG8753D1ZS
|
PRADHISAMACHAR
|
09ANKPG8753D1ZS_335041
|
Bank of Baroda
|
BARB0BIRHAN
|
|
09ANKPG8753D1ZS
|
Material
|
|
286
|
09ANQPD1503J2Z1
|
M/S BHAVYA SAMACHAR
|
09334407086_280064
|
Punjab National Bank
|
PUNB0457600
|
|
09ANQPD1503J2Z1
|
Material
|
|
287
|
09ANUPD3805D1Z2
|
M/S DAINIK RUDRAKSH
|
09734405481_254868
|
State Bank of India
|
SBIN0000089
|
|
09ANUPD3805D1Z2
|
Material
|
|
288
|
09AOBPM9981K1Z6
|
NIRMAN CREATIONS & SUPPLIER
|
09AOBPM9981K1Z6_340472
|
Punjab National Bank
|
PUNB0774000
|
|
09AOBPM9981K1Z6
|
Admin
|
|
289
|
09AOCPG2965C2Z5
|
PAWAN PHOTO COPY & STATIONARY CENTER
|
09AOCPG2965C2Z5_318222
|
Punjab National Bank
|
PUNB0752300
|
|
09AOCPG2965C2Z5
|
Admin
|
|
290
|
09AOKPA3419B1ZF
|
SADBHAWNA KA PRATEEK
|
09AOKPA3419B1ZF_340714
|
ICICI Bank
|
ICIC0001264
|
|
09AOKPA3419B1ZF
|
Material
|
|
291
|
09AOXPS4246K1ZY
|
ASIA SCALE CARE
|
09AOXPS4246K1ZY_310297
|
State Bank of India
|
SBIN0016730
|
|
09AOXPS4246K1ZY
|
Material
|
|
292
|
09APQPG6218R1Z1
|
M/S GOPAL TRADERS,HAMIRPUR ROAD RATH
|
09434404016
|
Bank of Baroda
|
BARB0RATHXX
|
|
09APQPG6218R1Z1
|
Material
|
|
293
|
09AQQPS6380M1ZQ
|
SOHANE BROTHERS
|
09AQQPS6380M1ZQ_306889
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09AQQPS6380M1ZQ
|
Material
|
|
294
|
09AQRPP1091M1Z2
|
M/S SULEKHA PRINTERS AND ENTERPRISES
|
09AQRPP1091M1Z2_318228
|
Punjab National Bank
|
PUNB0457600
|
|
09AQRPP1091M1Z2
|
Admin
|
|
295
|
09ARIPA7511R2ZC
|
JAY MEHER BABA CONSTRUCTION
|
09ARIPA7511R2ZC_310807
|
Central Bank Of India
|
CBIN0283395
|
|
09ARIPA7511R2ZC
|
Material
|
|
296
|
09ARLPK2735Q1Z2
|
M/S MAA VINDHYAVASANI BUILDING MATERIAL
|
09534402238
|
Indian Bank
|
IDIB000K841
|
|
09ARLPK2735Q1Z2
|
Material
|
|
297
|
09ARVPK6349J2ZV
|
M/S YUSUF KHAN
|
09ARVPK6349J2ZV_334127
|
Punjab National Bank
|
PUNB0457600
|
|
09ARVPK6349J2ZV
|
Material
|
|
298
|
09ASPPV9399G1ZG
|
M/S BABA CONSTRUCTION
|
09ASPPV9399G1ZG_334299
|
Axis Bank
|
UTIB0003507
|
|
09ASPPV9399G1ZG
|
Material
|
|
299
|
09ATRPY2019F1Z8
|
ANNU CONSTRUCTION AND SUPPLIERS
|
09ATRPY2019F1Z8_295053
|
|
|
|
09ATRPY2019F1Z8
|
Material
|
|
300
|
09ATWPS7025G1ZZ
|
M/S VIJAY SINGH
|
09334405893_265013
|
|
|
|
09ATWPS7025G1ZZ
|
Material
|
|
301
|
09AVEPK4743R1ZV
|
MOHAMMAD TARIQ KHAN THEKEDAR
|
09AVEPK4743R1ZV_304858
|
hdfc
|
HDFC0001987
|
|
09AVEPK4743R1ZV
|
Material
|
|
302
|
09AVTPP4004D1ZI
|
M/S RAJPUT TRADERS
|
09AVTPP4004D1ZI_304406
|
State Bank of India
|
SBIN0000206
|
|
09AVTPP4004D1ZI
|
Material
|
|
303
|
09AWFPS4550E1ZE
|
MANDAKINI DHARA
|
09AWFPS4550E1ZE_338506
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWFPS4550E1ZE
|
Material
|
|
304
|
09AWKPN5792L2ZK
|
M/S RAGHAV INTERSPERSES
|
09AWKPN5792L2ZK_311607
|
Indian Bank
|
IDIB000M774
|
|
09AWKPN5792L2ZK
|
Material
|
|
305
|
09AXFPM5175J1Z0
|
M/S UTKARSH TRADERS
|
09737516612_267270
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
09AXFPM5175J1Z0
|
Material
|
|
306
|
09AXQPK6750N1ZK
|
M/S KHUSHI CONSTRUCTION COMPANY
|
09AXQPK6750N1ZK_331965
|
Indian Bank
|
IDIB000G582
|
|
09AXQPK6750N1ZK
|
Material
|
|
307
|
09AYDPS7003G1ZE
|
LODHI CONSTRUCTION
|
09AYDPS7003G1ZE_331584
|
Indian Bank
|
IDIB000M774
|
|
09AYDPS7003G1ZE
|
Material
|
|
308
|
09AYPPK7316Q1ZH
|
M/S SHIVAM IRON STORE
|
09AYPPK7316Q1ZH_299580
|
Indian Bank
|
IDIB000M774
|
|
09AYPPK7316Q1ZH
|
Material
|
|
309
|
09AYPPS7464R1ZY
|
RAMKRISHAN FILLING STATION
|
09AYPPS7464R1ZY_320014
|
Indian Bank
|
IDIB000K841
|
|
09AYPPS7464R1ZY
|
Admin
|
|
310
|
09AYQPP3957R1Z2
|
M/S HARSH RAJPOOT CONSTRUCTION
|
09AYQPP3957R1Z2_299286
|
Indian Bank
|
IDIB000M774
|
|
09AYQPP3957R1Z2
|
Material
|
|
311
|
09AYRPP5628A1Z4
|
Nidhi Bullding Material And Suppliers
|
09AYRPP5628A1Z4_311606
|
hdfc
|
HDFC0004409
|
|
09AYRPP5628A1Z4
|
Material
|
|
312
|
09AYVPH6614E1Z4
|
VANSHIKA TRADERS
|
09AYVPH6614E1Z4_339469
|
Indian Bank
|
IDIB000M668
|
|
09AYVPH6614E1Z4
|
Material
|
|
313
|
09AYWPD2987P1Z8
|
M/S MAA MAHESHWARI CEMENT AND IRON STORE
|
09134403838_268788
|
|
|
|
09AYWPD2987P1Z8
|
Material
|
|
314
|
09AZDPS4467P1ZF
|
NARMADA INTERPRISES
|
09AZDPS4467P1ZF_326087
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09AZDPS4467P1ZF
|
Material
|
|
315
|
09AZDPS6890E1ZV
|
PRAKASH TRADERS
|
09134400482_235883
|
State Bank of India
|
SBIN0000206
|
|
09AZDPS6890E1ZV
|
Material
|
|
316
|
09AZIPA6417A1ZT
|
M/S DIWEDI SALES
|
09AZIPA6417A1ZT_332575
|
Indian Bank
|
IDIB000M668
|
|
09AZIPA6417A1ZT
|
Material
|
|
317
|
09AZSPS2490K2ZE
|
M/S PANKAJ SONI
|
09AZSPS2490K2ZE_315243
|
Indian Bank
|
IDIB000S583
|
|
09AZSPS2490K2ZE
|
Material
|
|
318
|
09AZZPS7745N1ZU
|
M/s DAU FILLING STATION
|
09AZZPS7745N1ZU_322671
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09AZZPS7745N1ZU
|
Admin
|
|
319
|
09BAAPS7545B1ZO
|
M/S SUBHASH BUILDING MATERIAL,MAUDAHA HAMIRPUR
|
09734404236
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09BAAPS7545B1ZO
|
Material
|
|
320
|
09BAEPS7227J1Z8
|
BUNDELKHAND BULLETIN
|
09BAEPS7227J1Z8_295094
|
State Bank of India
|
SBIN0004566
|
|
09BAEPS7227J1Z8
|
Material
|
|
321
|
09BATPS6178M1ZF
|
MANGALA CONSTRUCTION
|
09BATPS6178M1ZF_286469
|
|
|
|
09BATPS6178M1ZF
|
Material
|
|
322
|
09BAUPK1446B1ZO
|
VIJAY KUMAR THEKEDAR
|
09BAUPK1446B1ZO_303649
|
State Bank of India
|
SBIN0015688
|
|
09BAUPK1446B1ZO
|
Material
|
|
323
|
09BBBPP7971C1ZG
|
RAMPAL SINGH GOVERNMENT CONTRACTOR AND SUPPLIER
|
09BBBPP7971C1ZG_286467
|
Indian Bank
|
IDIB000M774
|
|
09BBBPP7971C1ZG
|
Material
|
|
324
|
09BBEPM6973L1ZX
|
M/S K.G.N. TRADERS
|
09BBEPM6973L1ZX_298706
|
Indian Bank
|
IDIB000K841
|
|
09BBEPM6973L1ZX
|
Material
|
|
325
|
09BBKPG6871M1ZY
|
M/S MAA SHARDA TRADING COMPANY
|
09934403580_272150
|
Indian Bank
|
IDIB000M668
|
|
09BBKPG6871M1ZY
|
Material
|
|
326
|
09BCVPP2854D1Z4
|
M/S DEV PAL CONTRACTOR
|
09934403971_283711
|
Punjab National Bank
|
PUNB0752300
|
|
09BCVPP2854D1Z4
|
Material
|
|
327
|
09BDHPS4999B1ZZ
|
M/S SHRI SANIDEV CONSTRUCTION & SUPPLIARS
|
09BDHPS4999B1ZZ_300386
|
Central Bank Of India
|
CBIN0283395
|
|
09BDHPS4999B1ZZ
|
Material
|
|
328
|
09BDQPP1478P3ZE
|
M/S ALOK ENTERPRISES
|
09BDQPP1478P3ZE_326086
|
State Bank of India
|
SBIN0011204
|
|
09BDQPP1478P3ZE
|
Material
|
|
329
|
09BDYPG9638Q2Z4
|
J.K. TRADERS
|
09BDYPG9638Q2Z4_316797
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09BDYPG9638Q2Z4
|
Material
|
|
330
|
09BECPK8601J1ZE
|
M/S SHRI RADHA KRISHNA TRADERS
|
09934406135_282211
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09BECPK8601J1ZE
|
Material
|
|
331
|
09BEKPR7493P2Z6
|
SATYAM SHYAM SEED SUPPLIER
|
09BEKPR7493P2Z6_308772
|
Central Bank Of India
|
CBIN0282669
|
|
09BEKPR7493P2Z6
|
Material
|
|
332
|
09BFDPY1787B1Z5
|
JAI SHREE NARSINGH TRADERS
|
09BFDPY1787B1Z5_337053
|
Indian Bank
|
IDIB000G582
|
|
09BFDPY1787B1Z5
|
Material
|
|
333
|
09BFJPK7555P1ZI
|
M/S JAY MAA VASHNAV TRADERS
|
09954652138
|
|
|
|
09BFJPK7555P1ZI
|
Material
|
|
334
|
09BFVPD4103A1ZU
|
M/S AJAY TRADERS
|
09BFVPD4103A1ZU_314624
|
State Bank of India
|
SBIN0001136
|
|
09BFVPD4103A1ZU
|
Material
|
|
335
|
09BGCPK8911P1ZT
|
M/S R K ENTERPRISES
|
09BGCPK8911P1ZT_310076
|
State Bank of India
|
SBIN0011204
|
|
09BGCPK8911P1ZT
|
Material
|
|
336
|
09BIBPS0139N2ZW
|
M/S ARVIND PRATAP SINGH
|
09BIBPS0139N2ZW_300490
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09BIBPS0139N2ZW
|
Material
|
|
337
|
09BIOPK6333D1Z5
|
M/S ANUBHAV TRADERS
|
09BIOPK6333D1Z5_304407
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09BIOPK6333D1Z5
|
Material
|
|
338
|
09BISPS7727R1ZS
|
M/S JAY MAA DURGE TRADERS
|
09BISPS7727R1ZS_341163
|
Indian Bank
|
IDIB000K841
|
|
09BISPS7727R1ZS
|
Material
|
|
339
|
09BJGPD4740Q1ZS
|
AWADH TODAY
|
09BJGPD4740Q1ZS_330959
|
State Bank of India
|
SBIN0011213
|
|
09BJGPD4740Q1ZS
|
Material
|
|
340
|
09BKMPD0499K1ZO
|
M/S GURU KRIPA CONSTRUCTION
|
09334406487_279721
|
Indian Bank
|
IDIB000G582
|
|
09BKMPD0499K1ZO
|
Material
|
|
341
|
09BMIPS4152G1ZS
|
M/S SANSKAR TRADERS
|
09BMIPS4152G1ZS_285292
|
|
|
|
09BMIPS4152G1ZS
|
Material
|
|
342
|
09BMYPK2946J1Z7
|
M/S JAY MAA VAISHNO CONSTRUCTION AND SUPPLIERS
|
09834405546_281470
|
|
|
|
09BMYPK2946J1Z7
|
Material
|
|
343
|
09BNAPN8913M1ZH
|
ATYANT TRADERS
|
09BNAPN8913M1ZH_314091
|
Indian Bank
|
IDIB000M774
|
|
09BNAPN8913M1ZH
|
Material
|
|
344
|
09BNRPS3702A1ZZ
|
M/S PRASHANSA CONSTRUCTION AND SUPPLIERS
|
09534405246_275506
|
|
|
|
09BNRPS3702A1ZZ
|
Material
|
|
345
|
09BNWPS0170D2ZN
|
M/S JAI MA DURGA TRADERS
|
09BNWPS0170D2ZN_326088
|
State Bank of India
|
SBIN0000089
|
|
09BNWPS0170D2ZN
|
Material
|
|
346
|
09BNXPV6037K1ZV
|
ANANYA TRADING COMPANY
|
09BNXPV6037K1ZV_326830
|
Central Bank Of India
|
CBIN0283395
|
|
09BNXPV6037K1ZV
|
Material
|
|
347
|
09BOJPS6948R1ZK
|
M/S RAJENDRA SINGH CONTRACTOR
|
09634402803
|
|
|
|
09BOJPS6948R1ZK
|
Material
|
|
348
|
09BPAPS5570P1Z3
|
M/S BRAJESH KUMAR SHUKLA THEKEDAR
|
09434401517_282111
|
|
|
|
09BPAPS5570P1Z3
|
Material
|
|
349
|
09BPEPT3312L1ZM
|
M/S RUDRA ENTERPRISES
|
09BPEPT3312L1ZM_312257
|
|
|
|
09BPEPT3312L1ZM
|
Material
|
|
350
|
09BPHPA5046K1ZT
|
M/S DSS TRADERS
|
09BPHPA5046K1ZT_299768
|
|
|
|
09BPHPA5046K1ZT
|
Material
|
|
351
|
09BPHPP6631M1Z9
|
M/S RADHIKA TRADERS
|
09734404236_240899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BPHPP6631M1Z9
|
Material
|
|
352
|
09BPWPR7851G1ZX
|
M/S RAJ NURSERY
|
09BPWPR7851G1ZX_294966
|
Central Bank Of India
|
CBIN0283687
|
|
09BPWPR7851G1ZX
|
Material
|
|
353
|
09BRJPS9229J1ZY
|
M/S SANYAL SINGH ENTERPRISES
|
09581912725_241960
|
|
|
|
09BRJPS9229J1ZY
|
Material
|
|
354
|
09BRQPS2806E2ZG
|
GAURAV ENTERPRISES
|
09BRQPS2806E2ZG_299287
|
|
|
|
09BRQPS2806E2ZG
|
Material
|
|
355
|
09BTAPS9075B1ZG
|
M/S KAKA BUILDING MATERIAL
|
09734402982
|
Indian Bank
|
IDIB000B767
|
|
09BTAPS9075B1ZG
|
Material
|
|
356
|
09BTDPA6899L1Z0
|
BHARAT CONTRACTOR & SUPPLIERS
|
09BTDPA6899L1Z0_305199
|
IDBI Bank
|
IBKL0001801
|
|
09BTDPA6899L1Z0
|
Material
|
|
357
|
09BTNPK8671E1Z5
|
M/S VIPRA TRADERS
|
09BTNPK8671E1Z5_334130
|
Indian Bank
|
IDIB000K846
|
|
09BTNPK8671E1Z5
|
Material
|
|
358
|
09BVKPS4205F1ZG
|
M/S RADHA KRISHAN TRADERS
|
09BVKPS4205F1ZG_298707
|
Bank of Baroda
|
BARB0RATHXX
|
|
09BVKPS4205F1ZG
|
Material
|
|
359
|
09BWEPS3951D1ZD
|
M/S KAPIL IRON STORE
|
09134404244_236409
|
Indian Bank
|
IDIB000M774
|
|
09BWEPS3951D1ZD
|
Material
|
|
360
|
09BWNPS8051F1ZZ
|
M/S BAJRANG BALI TRADERS
|
09334402701_276342
|
Indian Bank
|
IDIB000B767
|
|
09BWNPS8051F1ZZ
|
Material
|
|
361
|
09BWPPM1396B1Z9
|
BUNDELKHAND LIVE
|
09BWPPM1396B1Z9_316796
|
Punjab National Bank
|
PUNB0054000
|
|
09BWPPM1396B1Z9
|
Material
|
|
362
|
09BWTPK8284N1Z9
|
M/S SHRI SAI TRADERS
|
09134403918
|
Indian Bank
|
IDIB000B767
|
|
09BWTPK8284N1Z9
|
Material
|
|
363
|
09BXQPS1009D1ZE
|
SIDDHI VINAYAK ENTERPRISES
|
09BXQPS1009D1ZE_314092
|
|
|
|
09BXQPS1009D1ZE
|
Material
|
|
364
|
09BYPPS0341N1ZR
|
SHYAM SUNDAR SINGH
|
09BYPPS0341N1ZR_326091
|
Canara Bank
|
CNRB0004294
|
|
09BYPPS0341N1ZR
|
Material
|
|
365
|
09BYZPD5959F1ZN
|
M/S SUMAN DEVI
|
09734405886_272068
|
Bank of India
|
BKID0006982
|
|
09BYZPD5959F1ZN
|
Material
|
|
366
|
09BZTPG0614H1ZA
|
M/S SHRI BANKE BIHARI TRADERS
|
09134406983_279621
|
|
|
|
09BZTPG0614H1ZA
|
Material
|
|
367
|
09BZVPK9418H2ZJ
|
ANIL KUMAR THEKEDAR
|
09BZVPK9418H2ZJ_339535
|
Indian Bank
|
IDIB000R612
|
|
09BZVPK9418H2ZJ
|
Material
|
|
368
|
09CBFPK6927C1ZM
|
M/S - S.M.D. TRADERS AND SUPPLIERS
|
09CBFPK6927C1ZM_306888
|
Axis Bank
|
UTIB0002798
|
|
09CBFPK6927C1ZM
|
Material
|
|
369
|
09CBJPS3810E1ZM
|
M/S SANJAY BUILDERS
|
09CBJPS3810E1ZM_329024
|
Indian Bank
|
IDIB000M774
|
|
09CBJPS3810E1ZM
|
Material
|
|
370
|
09CBJPS3817D1ZH
|
M/S ARUN KUMAR SACHAN CONTRACTOR
|
09CBJPS3817D1ZH_306890
|
hdfc
|
HDFC0001987
|
|
09CBJPS3817D1ZH
|
Material
|
|
371
|
09CBKPK3366G1ZE
|
M/S KANHA BUILDING MATARIAL
|
09CBKPK3366G1ZE_325878
|
Indian Bank
|
IDIB000B767
|
|
09CBKPK3366G1ZE
|
Material
|
|
372
|
09CBLPK9094E1Z4
|
K.G.N BUILDING MATERIAL AND SUPPLIERS
|
09CBLPK9094E1Z4_329346
|
hdfc
|
HDFC0004409
|
|
09CBLPK9094E1Z4
|
Material
|
|
373
|
09CBNPK2004A1Z6
|
M/S SAMRADHI ENTERPRISES
|
09CBNPK2004A1Z6_317803
|
Punjab National Bank
|
PUNB0479700
|
|
09CBNPK2004A1Z6
|
Material
|
|
374
|
09CCHPP1240E1ZT
|
M/S RAM PRAKASH
|
09134407148_283487
|
hdfc
|
HDFC0002157
|
|
09CCHPP1240E1ZT
|
Material
|
|
375
|
09CDDPD9517P1Z0
|
BUNDELKHAND LIVE
|
09CDDPD9517P1Z0_332396
|
hdfc
|
HDFC0001950
|
|
09CDDPD9517P1Z0
|
Material
|
|
376
|
09CEJPS2083A1ZH
|
JAI BAJRANG
|
09CEJPS2083A1ZH_304111
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CEJPS2083A1ZH
|
Material
|
|
377
|
09CELPR0510P1Z1
|
M/s TIWARI TRADERS
|
09534406332_281432
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09CELPR0510P1Z1
|
Material
|
|
378
|
09CFKPN7208G1Z6
|
M/S RAVI COMPUTERS PHOTOCOPY AND STATIONERY
|
09CFKPN7208G1Z6_338206
|
Indian Bank
|
IDIB000M668
|
|
09CFKPN7208G1Z6
|
Admin
|
|
379
|
09CIQPA1800E1ZO
|
SHOBHNI BROTHERS HAMIRPUR
|
09CIQPA1800E1ZO_318227
|
Bank of India
|
BKID0006982
|
|
09CIQPA1800E1ZO
|
Admin
|
|
380
|
09CJAPS0254F1ZC
|
M/S MS MAHAKALESHWAR TRADERS
|
09CJAPS0254F1ZC_285290
|
|
|
|
09CJAPS0254F1ZC
|
Material
|
|
381
|
09CJJPS9058J1ZA
|
M/S SENANI TRADERS
|
09CJJPS9058J1ZA_286605
|
State Bank of India
|
SBIN0000206
|
|
09CJJPS9058J1ZA
|
Material
|
|
382
|
09CJJPS9072G1ZJ
|
M/S RUPAL SHALU CONSTRUCTION COMPANY
|
09CJJPS9072G1ZJ_303482
|
State Bank of India
|
SBIN0000206
|
|
09CJJPS9072G1ZJ
|
Material
|
|
383
|
09CJZPD2656P1Z7
|
M/S TANYA TRADERS
|
09234406200_275207
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CJZPD2656P1Z7
|
Material
|
|
384
|
09CKFPK0708L1Z1
|
M/S RUDRA INFRATECH
|
09CKFPK0708L1Z1_326831
|
Axis Bank
|
UTIB0002798
|
|
09CKFPK0708L1Z1
|
Material
|
|
385
|
09CLQPM6866F1ZC
|
Moti-Painter & Signboard Supplier
|
09CLQPM6866F1ZC_306393
|
Indian Bank
|
IDIB000S583
|
|
09CLQPM6866F1ZC
|
Material
|
|
386
|
09CLXPK5127N1Z6
|
SATYENDRA COMPUTER PHOTO COPYANDSTATIONARYCENT
|
09334405299_248453
|
|
|
|
09CLXPK5127N1Z6
|
Material
|
|
387
|
09CNIPK0643L1ZQ
|
N.R. ENTERPRISES
|
09CNIPK0643L1ZQ_302619
|
Indian Bank
|
IDIB000G582
|
|
09CNIPK0643L1ZQ
|
Material
|
|
388
|
09COJPK5837A1ZW
|
M/S MANOJ KUMAR THEKEDAR
|
09COJPK5837A1ZW_310808
|
Punjab National Bank
|
PUNB0752300
|
|
09COJPK5837A1ZW
|
Material
|
|
389
|
09COLPG8986A1ZI
|
PRATIMA ENTERPRISES
|
09COLPG8986A1ZI_333913
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09COLPG8986A1ZI
|
Admin
|
|
390
|
09CSVPR2135J2Z0
|
M/S LODHI TRADERS
|
09CSVPR2135J2Z0_334131
|
hdfc
|
HDFC0002650
|
|
09CSVPR2135J2Z0
|
Material
|
|
391
|
09CTWPP5708H2ZV
|
M/S JAI SIYA MATA CONSTRUCTION
|
09634405745_268844
|
Indian Bank
|
IDIB000J575
|
|
09CTWPP5708H2ZV
|
Material
|
|
392
|
09CUBPK2853A1ZY
|
SHRI SANKAT MOCHAN BUILDING MATERIAL & SUPPLIERS
|
09134405036_246677
|
Indian Bank
|
IDIB000C577
|
|
09CUBPK2853A1ZY
|
Material
|
|
393
|
09CUKPR0562E1ZG
|
M/S MAA SHARDA TRADERS
|
09CUKPR0562E1ZG_285015
|
|
|
|
09CUKPR0562E1ZG
|
Material
|
|
394
|
09CUWPM8667D1ZP
|
M/S DWIVEDI BUILDING MATERIAL AND SUPPLIARS
|
09CUWPM8667D1ZP_336143
|
Axis Bank
|
UTIB0003507
|
|
09CUWPM8667D1ZP
|
Material
|
|
395
|
09CXOPG6883L1ZI
|
GURU KRIPA BROADBAND & SECURITY SYSTEMS
|
09CXOPG6883L1ZI_320015
|
Indian Bank
|
IDIB000B767
|
|
09CXOPG6883L1ZI
|
Admin
|
|
396
|
09CYEPS4111E2ZJ
|
PRATIKSHA INFOTECH
|
09CYEPS4111E2ZJ_306886
|
Indian Bank
|
IDIB000S583
|
|
09CYEPS4111E2ZJ
|
Material
|
|
397
|
09DAJPS7883B1Z4
|
M/S KRISHNA CONSTRUCTION AND SUPPLIERS
|
09934406060_281474
|
Punjab National Bank
|
PUNB0752300
|
|
09DAJPS7883B1Z4
|
Material
|
|
398
|
09DAXPK1216C1ZP
|
SHRASHTI RAJPOOT TRADERS
|
09DAXPK1216C1ZP_314627
|
State Bank of India
|
SBIN0001987
|
|
09DAXPK1216C1ZP
|
Material
|
|
399
|
09DBMPK0845R1ZU
|
M/S GARIMA CONSTRUCTION COMPANY
|
09DBMPK0845R1ZU_331862
|
Canara Bank
|
CNRB0018737
|
|
09DBMPK0845R1ZU
|
Material
|
|
400
|
09DBQPR3036B1ZJ
|
A.T ENTERPRISES
|
09DBQPR3036B1ZJ_310809
|
Indian Bank
|
IDIB000B741
|
|
09DBQPR3036B1ZJ
|
Material
|
|
401
|
09DELPP1012K1ZD
|
M/S ANKIT TRADERS
|
09DELPP1012K1ZD_285038
|
UNION BANK OF INDIA
|
UBIN0563641
|
|
09DELPP1012K1ZD
|
Material
|
|
402
|
09DFRPS6481G1ZK
|
M/S RAJPOOT TRADERS & SUPPLIARS
|
09734404118
|
|
|
|
09DFRPS6481G1ZK
|
Material
|
|
403
|
09DGCPS7285G1ZT
|
SHREE KRISHNA CONSTRUCTION
|
09DGCPS7285G1ZT_303564
|
|
|
|
09DGCPS7285G1ZT
|
Material
|
|
404
|
09DGIPD8560H2Z3
|
MANDEEP TRADERS
|
09DGIPD8560H2Z3_315241
|
UCO Bank
|
UCBA0002517
|
|
09DGIPD8560H2Z3
|
Material
|
|
405
|
09DGRPK7696J1Z8
|
M/S OM C CONSTRUCTION
|
09DGRPK7696J1Z8_340063
|
Indian Bank
|
IDIB000S583
|
|
09DGRPK7696J1Z8
|
Material
|
|
406
|
09DGRPK7767L1Z8
|
M/S BABA BUILDING MATERIAL AND SUPPLIARS
|
09934405145_275108
|
|
|
|
09DGRPK7767L1Z8
|
Material
|
|
407
|
09DJAPS7297R1ZX
|
M/S PHOOL SINGH CONTRACTOR AND SUPPLIERS
|
09DJAPS7297R1ZX_307077
|
Indian Bank
|
IDIB000P685
|
|
09DJAPS7297R1ZX
|
Material
|
|
408
|
09DKZPS1436Q1ZV
|
KANHA FILLING K.S.K.
|
09DKZPS1436Q1ZV_332010
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DKZPS1436Q1ZV
|
Admin
|
|
409
|
09DLHPS6616D1ZU
|
AMIT VIKRAM SINGH
|
09DLHPS6616D1ZU_305621
|
|
|
|
09DLHPS6616D1ZU
|
Material
|
|
410
|
09DLKPS7550F1ZK
|
JAY GANESH INTERPRISES
|
09DLKPS7550F1ZK_305619
|
UCO Bank
|
UCBA0002517
|
|
09DLKPS7550F1ZK
|
Material
|
|
411
|
09DMIPS6656D2ZI
|
M/S AAYUSH TRADERS
|
09DMIPS6656D2ZI_326393
|
Axis Bank
|
UTIB0003507
|
|
09DMIPS6656D2ZI
|
Material
|
|
412
|
09DNXPK3642H1ZE
|
M/S PAL TRADERS
|
09634405679_275701
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DNXPK3642H1ZE
|
Material
|
|
413
|
09DQVPK2812Q1ZX
|
M/S TIWARI IRON STORE
|
09434405534_269599
|
State Bank of India
|
SBIN0011204
|
|
09DQVPK2812Q1ZX
|
Material
|
|
414
|
09DQZPS4487K2ZD
|
ASHADEEP H.P.
|
09DQZPS4487K2ZD_320203
|
State Bank of India
|
SBIN0000206
|
|
09DQZPS4487K2ZD
|
Admin
|
|
415
|
09DSRPS9616G1ZU
|
M/S SAMELE ENTERPRISES
|
09DSRPS9616G1ZU_294968
|
Punjab National Bank
|
PUNB0132100
|
|
09DSRPS9616G1ZU
|
Material
|
|
416
|
09DSTPS0869B1Z5
|
M/S BALAJI HP PETROL PUMP
|
09DSTPS0869B1Z5_319819
|
hdfc
|
HDFC0004409
|
|
09DSTPS0869B1Z5
|
Admin
|
|
417
|
09DTDPS5570L1ZY
|
M/S JAY DURGE CONSTRUCTION & SUPPLIARS
|
09134404319_242611
|
|
|
|
09DTDPS5570L1ZY
|
Material
|
|
418
|
09ECLPS5500J1Z6
|
M/S SHRI RAM ENTERPRISES
|
09ECLPS5500J1Z6_302621
|
Canara Bank
|
CNRB0018737
|
|
09ECLPS5500J1Z6
|
Material
|
|
419
|
09ECZPS6829G1ZH
|
M/S RAJ CONSTRUCTION AND SUPPLIERS
|
09834406871_281471
|
|
|
|
09ECZPS6829G1ZH
|
Material
|
|
420
|
09EFNPR0357R1ZE
|
Lovely Traders
|
09EFNPR0357R1ZE_329350
|
hdfc
|
HDFC0002650
|
|
09EFNPR0357R1ZE
|
Material
|
|
421
|
09EFRPS9560H1ZF
|
M/S COMPUTER CARE
|
09EFRPS9560H1ZF_318223
|
Central Bank Of India
|
CBIN0283395
|
|
09EFRPS9560H1ZF
|
Admin
|
|
422
|
09EGSPD3072H1Z4
|
M/S BAIJNATH CONSTRUCTION
|
09EGSPD3072H1Z4_334129
|
Central Bank Of India
|
CBIN0283395
|
|
09EGSPD3072H1Z4
|
Material
|
|
423
|
09EHAPS6546C1Z6
|
M/S KANHA BUILDERS AND SUPPLIERS
|
09EHAPS6546C1Z6_331270
|
Indian Bank
|
IDIB000B767
|
|
09EHAPS6546C1Z6
|
Material
|
|
424
|
09EHYPS4908G1ZG
|
SUKHLAL
|
09EHYPS4908G1ZG_331053
|
Indian Bank
|
IDIB000J575
|
|
09EHYPS4908G1ZG
|
Material
|
|
425
|
09EKTPS4583R2ZJ
|
M/S CHANDA SINGH TRADERS
|
09EKTPS4583R2ZJ_298233
|
Indian Bank
|
IDIB000M668
|
|
09EKTPS4583R2ZJ
|
Material
|
|
426
|
09ELTPK6707C1ZR
|
STR ORGANIC AND AGRICULTURE FARM
|
09ELTPK6707C1ZR_332576
|
IDBI Bank
|
IBKL0001483
|
|
09ELTPK6707C1ZR
|
Material
|
|
427
|
09EMUPD9662K1Z2
|
M/S - SHRASHTI CONSTRUCTION AND SUPPLIERS
|
09EMUPD9662K1Z2_306394
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EMUPD9662K1Z2
|
Material
|
|
428
|
09EOCPK0314F1ZD
|
M/S - KASHISH TRADERS
|
09EOCPK0314F1ZD_310296
|
Bank of Baroda
|
BARB0RATHXX
|
|
09EOCPK0314F1ZD
|
Material
|
|
429
|
09EQYPK6709L1ZR
|
JAY LAXMAN PRAN DATA TRADERS
|
09EQYPK6709L1ZR_286468
|
Indian Bank
|
IDIB000B767
|
|
09EQYPK6709L1ZR
|
Material
|
|
430
|
09EVPPS8940R1Z1
|
M/S COLORS COMPUTERS
|
09634405632_264089
|
|
|
|
09EVPPS8940R1Z1
|
Material
|
|
431
|
09EYRPK2111P2ZT
|
M/S SAIF KHAN
|
09EYRPK2111P2ZT_299774
|
Axis Bank
|
UTIB0003507
|
|
09EYRPK2111P2ZT
|
Material
|
|
432
|
09EYVPK1328A1ZC
|
M/S JAI BALAJI CONTRACTORS AND SUPPLIERS
|
09EYVPK1328A1ZC_331052
|
Indian Bank
|
IDIB000M774
|
|
09EYVPK1328A1ZC
|
Material
|
|
433
|
09FABPS6503Q1Z0
|
M/S LUCKY TRADERS
|
09534406010_272550
|
State Bank of India
|
SBIN0002526
|
|
09FABPS6503Q1Z0
|
Material
|
|
434
|
09FLAPK0008L1Z8
|
M/s.A.K.Traders
|
09FLAPK0008L1Z8_328777
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09FLAPK0008L1Z8
|
Material
|
|
435
|
09FMJPS5415P1Z4
|
M/S SHARMA ENTERPRISES
|
09FMJPS5415P1Z4_312258
|
Indian Bank
|
IDIB000M668
|
|
09FMJPS5415P1Z4
|
Material
|
|
436
|
09FOYPS0448H1Z3
|
M/S SIMA CONTRACTOR AND SUPPLIER
|
09FOYPS0448H1Z3_307930
|
State Bank of India
|
SBIN0002526
|
|
09FOYPS0448H1Z3
|
Material
|
|
437
|
09FPVPS5483G1ZT
|
PANKAJ TRADERS
|
09FPVPS5483G1ZT_290936
|
Indian Bank
|
IDIB000B767
|
|
09FPVPS5483G1ZT
|
Material
|
|
438
|
09FPVPS5556C1Z3
|
YASHIKA TRADERS
|
09FPVPS5556C1Z3_329023
|
Indian Bank
|
IDIB000M668
|
|
09FPVPS5556C1Z3
|
Material
|
|
439
|
09FPZPS7599M1ZZ
|
SHURYANSH INTERPRISES
|
09FPZPS7599M1ZZ_293407
|
hdfc
|
HDFC0002650
|
|
09FPZPS7599M1ZZ
|
Material
|
|
440
|
09FWMPS3782J1ZJ
|
M/S SADGURU CONSTRUCION AND SUPPLIER
|
09FWMPS3782J1ZJ_299653
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09FWMPS3782J1ZJ
|
Material
|
|
441
|
09GLCPS3346J1ZM
|
PRATAP SINGH
|
09GLCPS3346J1ZM_302620
|
Bank of Baroda
|
BARB0RATHXX
|
|
09GLCPS3346J1ZM
|
Material
|
|
442
|
09GLOPP2897D1ZC
|
RADHEY KRISHNA TRADERS
|
09GLOPP2897D1ZC_340713
|
Indian Bank
|
IDIB000K816
|
|
09GLOPP2897D1ZC
|
Admin
|
|
443
|
09GLZPS1520R1ZV
|
GHANENDRA SINGH
|
09GLZPS1520R1ZV_287432
|
|
|
|
09GLZPS1520R1ZV
|
Material
|
|
444
|
09GPAPK3545F1ZW
|
SUNIDHI TRAVALS
|
09GPAPK3545F1ZW_319818
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09GPAPK3545F1ZW
|
Admin
|
|
445
|
09GRVPS1615D1ZC
|
SHIVHARE TRADERS
|
09GRVPS1615D1ZC_294671
|
|
|
|
09GRVPS1615D1ZC
|
Material
|
|
446
|
09GSNPM2023N1Z7
|
RIDDHI CONSTRUCTION & SUPPLIERS
|
09GSNPM2023N1Z7_332398
|
Bank of Baroda
|
BARB0RATHXX
|
|
09GSNPM2023N1Z7
|
Material
|
|
447
|
09GTSPS2020D1ZI
|
M/S PAL TRADERS
|
09GTSPS2020D1ZI_308773
|
Canara Bank
|
CNRB0004294
|
|
09GTSPS2020D1ZI
|
Material
|
|
448
|
09GVVPK4980D1ZU
|
M/S MAA VAISHNO TRADERS
|
09GVVPK4980D1ZU_299652
|
Indian Bank
|
IDIB000M668
|
|
09GVVPK4980D1ZU
|
Material
|
|
449
|
09GYGPK3931N1ZT
|
M/S AYUSHMAN TRADERS
|
09GYGPK3931N1ZT_335082
|
Bank of India
|
BKID0006985
|
|
09GYGPK3931N1ZT
|
Material
|
|
450
|
09HAUPS9517M1ZB
|
SHANKAR CONSTRUCTION
|
09HAUPS9517M1ZB_308774
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09HAUPS9517M1ZB
|
Material
|
|
451
|
09HKWPS4353H2Z6
|
M/S ADARSH SINGH PARIHAR TRADERS
|
09HKWPS4353H2Z6_338011
|
Indian Bank
|
IDIB000E507
|
|
09HKWPS4353H2Z6
|
Material
|
|
452
|
09HNRPP4773C1ZB
|
M/S SHIV SHAKTI CONSTRUCTION AND SUPPLIERS
|
09HNRPP4773C1ZB_340474
|
Canara Bank
|
CNRB0018737
|
|
09HNRPP4773C1ZB
|
Material
|
|
453
|
09HPDPK7188J1Z4
|
GURU CONSTRUCTION
|
09HPDPK7188J1Z4_299775
|
Axis Bank
|
UTIB0003507
|
|
09HPDPK7188J1Z4
|
Material
|
|
454
|
09HXNPS2623L2ZN
|
ASHOK KUMAR SHIVHARE CONTRACTOR
|
09HXNPS2623L2ZN_312259
|
Punjab National Bank
|
PUNB0054000
|
|
09HXNPS2623L2ZN
|
Material
|
|
455
|
09IJZPK4820E1ZN
|
M/S TANVI PHOTO COPY AND PRINTING WORK
|
09IJZPK4820E1ZN_326864
|
hdfc
|
HDFC0004409
|
|
09IJZPK4820E1ZN
|
Admin
|
|
456
|
09IXFPS4955G1ZR
|
PRADHAN TRADERS
|
09IXFPS4955G1ZR_293406
|
Indian Bank
|
IDIB000M668
|
|
09IXFPS4955G1ZR
|
Material
|
|
457
|
09JDBPK1861A1ZS
|
ANSHIKA TRADERS
|
09JDBPK1861A1ZS_325995
|
Axis Bank
|
UTIB0002798
|
|
09JDBPK1861A1ZS
|
Material
|
|
458
|
09KNPD01413G1DA
|
PRABHAGIYA VAN ADHIKARI
|
09134404946_255584
|
Punjab National Bank
|
PUNB0457600
|
Exempted and Approved
|
09KNPD01413G1DA
|
Material
|
|
459
|
09KYOPS2115A1ZA
|
M/S SUMAN SHUKLA
|
09KYOPS2115A1ZA_332008
|
Bank of India
|
BKID0006982
|
|
09KYOPS2115A1ZA
|
Admin
|
|
460
|
09KZTPS9707J1Z0
|
M/S - SHIVRAM CONTRACTOR
|
09KZTPS9707J1Z0_305620
|
State Bank of India
|
SBIN0017279
|
|
09KZTPS9707J1Z0
|
Material
|
|
461
|
09MTMPS2273J1ZQ
|
SANDHYA TRADERS
|
09MTMPS2273J1ZQ_333694
|
Indian Bank
|
IDIB000M668
|
|
09MTMPS2273J1ZQ
|
Material
|
|
462
|
09NSCPK7138E1ZE
|
SUN RISE ENTERPRISES
|
09NSCPK7138E1ZE_340061
|
Axis Bank
|
UTIB0003507
|
|
09NSCPK7138E1ZE
|
Material
|
|
463
|
09ONXPS7762H1ZI
|
AJ ENTERPRISES
|
09ONXPS7762H1ZI_329076
|
Indian Bank
|
IDIB000G582
|
|
09ONXPS7762H1ZI
|
Material
|
|
464
|
09PTLD12416F1DT
|
DISTRICT HORTICULTURE OFFICER
|
09PTLD12416F1DT_296449
|
Bank of Baroda
|
BARB0HAMIRP
|
|
09PTLD12416F1DT
|
Material
|