S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09124154121
|
न्यू पटेल ट्रांसपोर्ट क.
|
3138006/new
|
|
|
|
|
Material
|
2
|
09128902192
|
Ramesh Eant Udhyoag Rampura
|
3138001/REU
|
|
|
|
|
Material
|
3
|
09132801924
|
KAMAKHYA PIPE& MASHNARI SOTRE
|
3138006/KP&M
|
|
|
|
|
Material
|
4
|
09132802179
|
m. kushwaha treding company
|
3138006/ktc
|
|
|
|
|
Material
|
5
|
09132802603
|
gaytri cont. & supp.
|
3138007/gcs
|
|
|
|
|
Material
|
6
|
09132802622
|
TIWARI TRADERS KONCH
|
3138005/mttk
|
|
|
|
|
Material
|
7
|
09132802674
|
Sri Gayatri Highway Service
|
3138007/SGHS
|
|
|
|
|
Material
|
8
|
09132803711
|
ME HARSIT TRADERS NIYAMATPUR
|
3138008/MHT
|
|
|
|
|
Material
|
9
|
09132902579
|
MAA KAMAKSHI SUPPLIERS
|
3138004/MKS
|
|
|
|
|
Material
|
10
|
09144100582
|
भारत हार्डवेयर एण्ड आयरन स्टोर
|
3138008/b.h.
|
|
|
|
|
Material
|
11
|
09228902661
|
Madhav Gramodhyog Seva Sansthan
|
3138007/MGSS
|
|
|
|
|
Material
|
12
|
09232801815
|
RAJ HYOM PAEP ENDISTRIS
|
3138006/RAJ
|
|
|
|
|
Material
|
13
|
09232802155
|
Sri Pitambra Traders, Ram Nagar Orai
|
3138007/SPT
|
|
|
|
|
Material
|
14
|
09232802725
|
मे0 वालाजी इन्टर प्रजेज
|
3138004/mvip
|
|
|
|
|
Material
|
15
|
09232802994
|
JYOTI TRADERS
|
3138001/trader
|
|
|
|
|
Material
|
16
|
09232803230
|
MAA PEETAMBARA TRADERS
|
3138005/lc
|
|
|
|
|
Material
|
17
|
09236301245
|
hama bilding barksaop
|
3138006/hama
|
|
|
|
|
Material
|
18
|
09237703560
|
Vikash & Company
|
3138007/vk
|
|
|
|
|
Material
|
19
|
09328901691
|
शक्ति ईट उधोग औरैयया
|
3138002/SI
|
|
|
|
|
Material
|
20
|
09332800999
|
Akbar Khan Orai
|
3138007/AKO
|
|
|
|
|
Material
|
21
|
09332801918
|
मै0 देशराज सिंह कोंच
|
3138006/????
|
|
|
|
|
Material
|
22
|
09332802126
|
पटेल टेडर्स
|
3138006/008
|
|
|
|
|
Material
|
23
|
09332802682
|
Pragya Deep Transpot Jagammanpur
|
3138001/PD
|
|
|
|
|
Material
|
24
|
09332802791
|
Alkharam Traders Indira Nagar Orai
|
3138007/ATIO
|
|
|
|
|
Material
|
25
|
09332901211
|
Sleem Khan Orai
|
3138004/SKO
|
|
|
|
|
Material
|
26
|
09365241541
|
M/S SAKHSI TRADERS
|
3138006/MST
|
|
|
|
|
Material
|
27
|
09415169519
|
BEERENDRA SINGH
|
3138008/B.R.S.
|
|
|
|
|
Material
|
28
|
09415469637
|
Maan VindhyaVasni Traders
|
3138007/M.V.T.
|
|
|
|
|
Material
|
29
|
09432802795
|
JAY MAHAKALI TRADERS
|
3138006/JMT
|
|
|
|
|
Material
|
30
|
09432803059
|
KALI ENT UDOYG
|
3138001/KALI
|
|
|
|
|
Material
|
31
|
09432803196
|
PRAGATI ENGINEERING COMPONY
|
3138007/p
|
Central Bank Of India
|
CBIN0283296
|
|
|
Material
|
32
|
09432803380
|
JAY DURGEY CONSTRUCTION AET
|
3138006/MDK.
|
|
|
|
|
Material
|
33
|
09432803403
|
Shri Bala Ji Transport Com.
|
3138007/S.B.T.
|
|
|
|
|
Material
|
34
|
09432803554
|
M/S Parihar Brothers Orai
|
3138007/MPB
|
|
|
|
|
Material
|
35
|
09432803620
|
Kamachha Interprises
|
3138002/KIT
|
|
|
|
|
Material
|
36
|
09432901738
|
SRI BALAJI TRADERS JALAUN
|
3138004/VTJ
|
|
|
|
|
Material
|
37
|
09432902224
|
SAHAY & SONS
|
3138007/SAHAY
|
|
|
|
|
Material
|
38
|
09438803284
|
M/s Pawan Int Udhog
|
3138001/PIu
|
|
|
|
|
Material
|
39
|
09450146248
|
सीपी टेडर्स
|
3138002/st
|
|
|
|
|
Material
|
40
|
09450286684
|
Shukla Tredars Gohan
|
3138003/STG
|
|
|
|
|
Material
|
41
|
09450287920
|
chatvdi.build.Materl.
|
3138001/Rampr
|
|
|
|
|
Material
|
42
|
09450526782
|
लक्ष्मी टेडर्स न्यामतपुर
|
3138008/L.T.N.
|
|
|
|
|
Material
|
43
|
09450870196
|
BHANU PRATAP SINGH CONTRACTER
|
3138008/B.P.S
|
|
|
|
|
Material
|
44
|
09454124561
|
मै0 स्नेहा टेडर्स
|
3138003/M.S.Td
|
|
|
|
|
Material
|
45
|
09528902736
|
KESHAV ENT BHATTA AURAIYA
|
3138002/K.B.
|
|
|
|
|
Material
|
46
|
09532083618
|
JAY BABA CO.
|
3138006/JB
|
|
|
|
|
Material
|
47
|
09532800522
|
om ayran traders
|
3138006/oat
|
|
|
|
|
Material
|
48
|
09532802303
|
जीशान टेडर्स टरननगंज कालपी
|
3138008/G.T.N.
|
|
|
|
|
Material
|
49
|
09532802879
|
Dwivedi Building Material Gohan
|
3138001/DBMG
|
|
|
|
|
Material
|
50
|
09532803228
|
सौरभ इण्टर प्राइजेज
|
3138004/????
|
|
|
|
|
Material
|
51
|
09532803619
|
M/S DHAN LAXMI TRANSPORT
|
3138005/DL
|
|
|
|
|
Material
|
52
|
09532803855
|
sangeeta transport company
|
3138006/s,t,c
|
|
|
|
|
Material
|
53
|
09532900248
|
DAYA $ SONS
|
3138007/DAYA
|
|
|
|
|
Material
|
54
|
09532901785
|
Gurdev Tredars
|
3138003/()
|
|
|
|
|
Material
|
55
|
09544101018
|
Sagar brik Field
|
3138007/s.b.f
|
|
|
|
|
Material
|
56
|
09632602003
|
M/S KARAN SINGH CHAUHAN
|
3138007/MKSCT
|
|
|
|
|
Material
|
57
|
09632801158
|
mukhiya hardwear
|
3138006/konch
|
|
|
|
|
Material
|
58
|
09632801205
|
AMIT TRADERS ORAI
|
3138004/????
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
59
|
09632803063
|
Sengar Traders Rampura
|
3138001/STR
|
|
|
|
|
Material
|
60
|
09632803082
|
JAI MAA DURGE TRADERS MAHEWA
|
3138008/??????
|
|
|
|
|
Material
|
61
|
09632803083
|
JAY MAA DURGE TRADERS MAHEWA
|
3138008/JMD
|
|
|
|
|
Material
|
62
|
09632803690
|
Raj Kumar
|
3138007/RK
|
|
|
|
|
Material
|
63
|
09632803765
|
Kriparam Contractor and order suppliers
|
3138001/KCOS
|
|
|
|
|
Material
|
64
|
09632900262
|
sharad kumar shelesh kumar
|
3138004/sksk
|
|
|
|
|
Material
|
65
|
09632901087
|
ashish trading compny
|
3138004/ashish
|
|
|
|
|
Material
|
66
|
09632901200
|
Lohiya Traders Orai
|
3138006/LTO
|
|
|
|
|
Material
|
67
|
09632901619
|
RUSSIA ENTERPRISES
|
3138007/rtm
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
68
|
09632901919
|
बंजरंग टेडर्स
|
3138002/B.T.
|
|
|
|
|
Material
|
69
|
09635241212
|
अमरनाथ ट्रडर्स कोंच
|
3138006/ATK
|
|
|
|
|
Material
|
70
|
09644101051
|
paras brik phild
|
3138008/p.b.p
|
|
|
|
|
Material
|
71
|
09685324112
|
स्नेहा नर्सरी लखनर्उ
|
3138005/LNL
|
|
|
|
|
Material
|
72
|
09732800516
|
अग्रावाल खाद भन्डार कॉच
|
3138006/A.K.B.
|
|
|
|
|
Material
|
73
|
09732801992
|
Gurjar tred. Jalaun
|
3138004/gtj
|
|
|
|
|
Material
|
74
|
09732802807
|
जय एक्ता ट्रेडर्स
|
3138005/j.t
|
|
|
|
|
Material
|
75
|
09732802977
|
OM SHRI RADHE RADHE TRADERS
|
3138007/OM
|
|
|
|
|
Material
|
76
|
09732803048
|
GANESH BILDING METIRIYAL
|
3138005/GANES
|
|
|
|
|
Material
|
77
|
09732803505
|
harischandra interprises
|
3138007/H.S.In
|
|
|
|
|
Material
|
78
|
09732803680
|
Sadhana Interprijes Orai
|
3138007/SIO
|
|
|
|
|
Material
|
79
|
09732803689
|
Maa Akshra Suppliers
|
3138005/MAS
|
|
|
|
|
Material
|
80
|
09732900662
|
Balaji Iron Store Madhogarh
|
3138003/BLSM
|
|
|
|
|
Material
|
81
|
09832801501
|
pratap sels
|
3138007/ps
|
|
|
|
|
Material
|
82
|
09832801548
|
Ram Kripal Priauna
|
3138004/RKP
|
|
|
|
|
Material
|
83
|
09832801930
|
maa durga tredres ait
|
3138007/maa
|
|
|
|
|
Material
|
84
|
09832802016
|
Maa durga khad bhandar
|
3138009/mdk
|
|
|
|
|
Material
|
85
|
09832803646
|
श्री शिव देडर्स जालौन
|
3138005/s.s.t
|
|
|
|
|
Material
|
86
|
09832900317
|
chhedalal ramkumar
|
3138007/chh
|
State Bank of India
|
SBIN0006031
|
|
|
Material
|
87
|
09832902434
|
M/S sijariya taders
|
3138005/st
|
|
|
|
|
Material
|
88
|
09844100135
|
new om brick field
|
3138005/nob
|
|
|
|
|
Material
|
89
|
09853161796
|
Shukla Traders Madhogarh
|
3138003/STM
|
|
|
|
|
Material
|
90
|
09928903578
|
Samradhi Baiotake
|
3138007/SB
|
|
|
|
|
Material
|
91
|
09932407749
|
m/s Agrawal khad bhandar
|
3138005/Agrwal
|
|
|
|
|
Material
|
92
|
09932800143
|
M/S Rajendra Chhawala
|
3138006/CRM
|
|
|
|
|
Material
|
93
|
09932800473
|
श्री पीताम्वर ट्रेडर्स उरई
|
3138007/SP
|
|
|
|
|
Material
|
94
|
09932802368
|
चौहान टेडर्स न्यामतपुर
|
3138008/ctn
|
|
|
|
|
Material
|
95
|
09932802721
|
APNA MEDICAL STORE
|
3138003/AMS
|
|
|
|
|
Material
|
96
|
09932802844
|
SINGH BUILDING MATERIAL
|
3138006/BUIL
|
|
|
|
|
Material
|
97
|
09932803589
|
जय शिवाजी टेडर्स
|
3138006/J.S.T.
|
|
|
|
|
Material
|
98
|
09932803829
|
CHAUHAN BUILDING MATERIAL SUPPLIER
|
3138008/Ch.
|
|
|
|
|
Material
|
99
|
09932901347
|
अभय टेडर्स
|
3138008/A.T.K.
|
|
|
|
|
Material
|
100
|
09932901919
|
गंगा ईटा उ़दोग रामपुरा
|
3138001/??????
|
|
|
|
|
Material
|
101
|
09932902410
|
singh tradares
|
3138005/songh
|
|
|
|
|
Material
|
102
|
09ABFPY7730H1Z5
|
VARSA TRADERS
|
3138009/1
|
|
|
|
09ABFPY7730H1Z5
|
Material
|
103
|
09ABMPH1298L1Z3
|
NATIONAL TRADING CORPORATION
|
3138008/ntc
|
State Bank of India
|
SBIN0000236
|
|
09ABMPH1298L1Z3
|
Material
|
104
|
09ADPPD1911M1ZE
|
ABHAY TRADERS KUTHOND
|
3138002/A.T.
|
|
|
|
09ADPPD1911M1ZE
|
Material
|
105
|
09AFUPG5591B1Z5
|
SHIVA TRADERS ORAI
|
09332801273
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AFUPG5591B1Z5
|
Material
|
106
|
09AFWPR1088Q1Z5
|
SHRI DURGA TRADERS ORAI
|
3138007/sdtu
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09AFWPR1088Q1Z5
|
Material
|
107
|
09AJHPG5568M1ZL
|
VIPUL TRADERS AIT
|
3138007/vipul
|
|
|
|
09AJHPG5568M1ZL
|
Material
|
108
|
09AMRPV3533G1ZI
|
VEERENDRA
|
AMRPV3533G_279235
|
|
|
|
09AMRPV3533G1ZI
|
Material
|
109
|
09ASNPR8626E2Z5
|
RATHAUR BUILDING MATERIAL
|
3138001/RBM
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASNPR8626E2Z5
|
Material
|
110
|
09AXOPS8068H1ZK
|
GIRIRAJ TRADERS MADARIPUR
|
3138002/GTM
|
|
|
|
09AXOPS8068H1ZK
|
Material
|
111
|
09AZYPK9436H1ZG
|
NEW BAJRANG TRADERS
|
3138005/bajran
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZYPK9436H1ZG
|
Material
|
112
|
09BHLPK3870K1ZS
|
M/S Gahoi Traders
|
3138005/GT
|
Indian Bank
|
IDIB000N568
|
|
09BHLPK3870K1ZS
|
Material
|
113
|
09BLHPK6979F1Z1
|
MANOJ TRADERS
|
3138007/ge
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLHPK6979F1Z1
|
Material
|
114
|
09BOWPS9098P1Z4
|
DEEN DAYAL TRADERS KUTHOND
|
3138002/D.T.
|
|
|
|
09BOWPS9098P1Z4
|
Material
|
115
|
09BWKPS5355R1ZC
|
SRI GANESH CONTRACTOR AND SUPPLIERS PIRONA
|
3138006/pirona
|
Punjab National Bank
|
PUNB0450600
|
|
09BWKPS5355R1ZC
|
Material
|
116
|
09DQYPS0966N1ZH
|
SHIVHARE TRADERS
|
3138001/STE
|
|
|
|
09DQYPS0966N1ZH
|
Material
|
117
|
AXDPG9042N
|
RAJENDRA GUPTA
|
AXDPG9042N_287431
|
|
|
|
|
Material
|
118
|
BBH1616879
|
SANTOSH KUMAR
|
BBH1616879_255564
|
|
|
|
|
Material
|
119
|
BBH2474682
|
SANJAY KUMAR GUPTA
|
BBH2474682_255537
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
120
|
BBH3173671
|
LOKENDRA SINGH PATEL
|
BBH3173671_255561
|
Bank of India
|
BKID0006964
|
|
|
Material
|
121
|
BBH3173689
|
SURENDRA SINGH
|
BBH3173689_255562
|
|
|
|
|
Material
|
122
|
BBH3523974
|
SHIV PHOTO STAT JALAUN
|
BBH3523974_249404
|
|
|
|
|
Material
|
123
|
BBH3883089
|
ANURADHA STUDIO JALAUN
|
BBH3883089_249405
|
|
|
|
|
Material
|
124
|
BBWPP9167K
|
MAA VAISHON SWAYAM SAHAYATA SAMUH
|
BBWPP9167K_313497
|
Indian Bank
|
IDIB000J541
|
|
|
Material
|
125
|
BDBPK0049N
|
PRAMOD KUMAR
|
BDBPK0049N_256928
|
|
|
|
|
Material
|
126
|
BGIPK4673J
|
SANDEEP KUMAR
|
BGIPK4673J_293848
|
|
|
|
|
Material
|
127
|
BPMPR0344P
|
PRASANT PHOTO COPY AND FAX EMAIL
|
BPMPR0344P_259980
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
128
|
BVLPB3512M
|
BALJET SINGH
|
BVLPB3512M_259333
|
|
|
|
|
Material
|
129
|
BYTPV2427E
|
JAGRATI MAHILA SHG
|
BYTPV2427E_311743
|
Indian Bank
|
IDIB000K510
|
|
|
Material
|
130
|
BZSPA2476E
|
ASHEES KUMAR
|
BZSPA2476E_293847
|
|
|
|
|
Material
|
131
|
CBPPJ3352L
|
JAY MAA SHARDA MAHILA SWAM SHAYTA SAMUH
|
CBPPJ3352L_308829
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
132
|
CCBPD3690L
|
DHARM SINGH
|
CCBPD3690L_287434
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
133
|
CCIPD3806P
|
MOHIT DONDERIYA
|
CCIPD3806P_269443
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
134
|
CJK3233624
|
SURENDRA SINGH
|
CJK3233624_287430
|
|
|
|
|
Material
|
135
|
CRUPR1496N
|
RAM PRAKASH
|
CRUPR1496N_292959
|
|
|
|
|
Material
|
136
|
CSHPK1281J
|
SHAILENDRA KUMAR
|
CSHPK1281J_286554
|
|
|
|
|
Material
|
137
|
DELPK8523L
|
RAKESH KUMARGHANARAM
|
DELPK8523L_255291
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
138
|
DIVPD6345F
|
RAM JANKI MAHILA SWAYAM SAHAYATA SAMUH
|
DIVPD6345F_323177
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
139
|
EQTPS2554E
|
JAGPAL SINGH COMPUTERS
|
EQTPS2554E_259979
|
|
|
|
|
Material
|
140
|
ETIPS6696R
|
KALLU SINGH
|
ETIPS6696R_283664
|
|
|
|
|
Material
|
141
|
EWNPK1377K
|
VAISHNI MAHILA SHG MADARIPUR
|
EWNPK1377K_337984
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
142
|
FBBPK7573R
|
Sarvesh Kumar
|
FBBPK7573R_284725
|
|
|
|
|
Material
|
143
|
FLEPK7537L
|
RAM JANKI MAHILA SWAYAM SAHAYATA SAMUH
|
FLEPK7537L_325434
|
Bank of Baroda
|
BARB0UDANPU
|
|
|
Material
|
144
|
FVXPD2165Q
|
VAISHNAVI DEVI SWYAM SAHAYTA SAMUH
|
FVXPD2165Q_306194
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
145
|
GCAPK7292E
|
VINEET KUMAR
|
GCAPK7292E_284149
|
|
|
|
|
Material
|
146
|
GFVPS0960F
|
SURENDRA SINGH PARIHAR
|
GFVPS0960F_279861
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
147
|
GQM1305648
|
NAFEESH BEG
|
GQM1305648_264925
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
148
|
GQM1354919
|
VINOD KUMAR
|
GQM1354919_261460
|
|
|
|
|
Material
|
149
|
GQM2117281
|
ANJANI KUMAR
|
GQM2117281_267564
|
|
|
|
|
Material
|
150
|
GQM3154341
|
LALLU RAM
|
GQM3154341_260837
|
|
|
|
|
Material
|
151
|
GQM3207438
|
ASHOK BABU PHOTO STUDIO
|
GQM3207438_272568
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
152
|
HVGPS5719N
|
KHALAK SINGH
|
HVGPS5719N_284727
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
153
|
IAWPS6491F
|
VIKRAM SINGH
|
IAWPS6491F_283665
|
|
|
|
|
Material
|
154
|
IDF0211383
|
ADITYA KUMAR
|
IDF0211383_249592
|
|
|
|
|
Material
|
155
|
IDF0318725
|
KRISHNA KUMAR DWIVEDI
|
IDF0318725_269305
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
156
|
IDF0915934
|
KALKA PRASAD
|
IDF0915934_258018
|
|
|
|
|
Material
|
157
|
IDF1602317
|
DEEPAK KUMAR SAVITA
|
IDF1602317_282212
|
|
|
|
|
Material
|
158
|
IDF1608637
|
AJAY KUMAR GUPTA
|
IDF1608637_262001
|
State Bank of India
|
SBIN0013047
|
|
|
Material
|
159
|
KWL1133263
|
MANOJ KUMAR
|
KWL1133263_263272
|
|
|
|
|
Material
|
160
|
KWL1228337
|
TILAK CHANDRA TRACTOR
|
KWL1228337_249631
|
|
|
|
|
Material
|
161
|
KWL1319433
|
RAJESH KUMAR
|
KWL1319433_271677
|
|
|
|
|
Material
|
162
|
KWL2183366
|
BRAJENDRA SINGH
|
KWL2183366_257623
|
|
|
|
|
Material
|
163
|
KWL2201127
|
NAWAB SINGH TRACTOR
|
KWL2201127_249630
|
|
|
|
|
Material
|
164
|
KWL3037777
|
JAY MATA DI SWAYAM SAHAYATA SAMUH
|
KWL3037777_312190
|
Indian Bank
|
IDIB000K852
|
|
|
Material
|
165
|
KWL3040441
|
KRISHNA GOPAL GUPTA
|
KWL3040441_255013
|
|
|
|
|
Material
|
166
|
KWL3131265
|
GOPI DAYAL
|
KWL3131265_258706
|
|
|
|
|
Material
|
167
|
KWL3178811
|
BAJPAI PHOTO COPY CENTRE
|
KWL3178811_261175
|
|
|
|
|
Material
|
168
|
KWL3204559
|
JAWAN SINGH
|
KWL3204559_261681
|
|
|
|
|
Material
|
169
|
KWL3276938
|
DEVENDRA KUMAR MISHRA
|
KWL3276938_254788
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
170
|
KWL3505484
|
DEVENDRA KUMAR
|
KWL3505484_258708
|
|
|
|
|
Material
|
171
|
KWL3604063
|
MAHINDRA KUMAR
|
KWL3604063_260943
|
|
|
|
|
Material
|
172
|
SKA0098400
|
MAA JAYANTI MAHILA SWAYAM SAHAYATA SAMUH
|
SKA0098400_312823
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
173
|
SKA0539643
|
MA SHEETLA DEVI MAHILA SHG
|
SKA0539643_315649
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
174
|
UP/62/333/0276077
|
RAJENDRA KUMAR
|
UP/62/333/0276077_257530
|
|
|
|
|
Material
|
175
|
UP/62/333/0504047
|
SHAHED MOHAMMAD
|
UP/62/333/0504047_255525
|
|
|
|
|
Material
|
176
|
UP/62/333/0528391
|
ARVIND KUMAR
|
UP/62/333/0528391_255524
|
|
|
|
|
Material
|
177
|
UP/62/333/285023
|
MANGAL SINGH
|
UP/62/333/285023_257528
|
|
|
|
|
Material
|
178
|
UP/62/333/450012
|
BALWANT
|
UP/62/333/450012_255563
|
|
|
|
|
Material
|
179
|
UP/62/333/456062
|
DHARMENDRA DWIVEDI
|
UP/62/333/456062_265565
|
|
|
|
|
Material
|
180
|
UP/62/333/486419
|
AVADHVIHARI
|
UP/62/333/486419_258219
|
|
|
|
|
Material
|
181
|
UP/62/333/486423
|
JAGDEESH SINGH
|
UP/62/333/486423_258218
|
|
|
|
|
Material
|
182
|
UP/62/334/0000540
|
KAMLESH BABU
|
UP/62/334/0000540_255536
|
|
|
|
|
Material
|
183
|
UP/62/334/519153
|
ASHOK KUMAR
|
UP/62/334/519153_269322
|
|
|
|
|
Material
|
184
|
UP/62/335/0603060
|
KRISHAN KANT
|
UP/62/335/0603060_260329
|
|
|
|
|
Material
|
185
|
UP/62/335/0612030
|
MURLIDHAR TRIPATHI
|
UP/62/335/0612030_272144
|
|
|
|
|
Material
|
186
|
UP/62/335/597356
|
Pratap Singh
|
AXOPS8068H_257622
|
|
|
|
|
Material
|
187
|
UP/62/335/654605
|
GANGARAM
|
UP/62/335/654605_271678
|
|
|
|
|
Material
|
188
|
UP38332264
|
DEV SINGH
|
UP38332264
|
Punjab National Bank
|
PUNB0280200
|
|
|
Admin
|
189
|
ZJU0111351
|
JITENDRA KUMAR
|
ZJU0111351_257529
|
|
|
|
|
Material
|
190
|
ZJU1983899
|
YOGENDRA NIRANJAN
|
ZJU1983899_257531
|
|
|
|
|
Material
|
191
|
09032800408
|
M/S DISTRICT HORTICULTURE OFFICER
|
09032800408_282266
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
192
|
09128904723
|
M/S RAJA TRADERS PURWA RAHAT
|
09128904723_244493
|
|
|
|
|
Material
|
193
|
09132800190
|
M/S MOOL CAHNDRA BUDHOLIYA COM AG AND THEKEDAR
|
09132800190_277897
|
|
|
|
|
Material
|
194
|
09132800816
|
M/S PURENDRA PRAKASH PAUCHAURI
|
09132800816_263725
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
195
|
09132802537
|
M/S SAMECHHA TRADERS ORAI
|
09132802537_257527
|
|
|
|
|
Material
|
196
|
09132802693
|
GOPAL TRADERS,JALAUN
|
09132802693
|
|
|
|
|
Material
|
197
|
09132802900
|
RAMDAS SHIVDAS TRADERS EANTO
|
09132802900
|
|
|
|
|
Material
|
198
|
09132803301
|
M/S KUSUM KESHAV CORPORATION ORAI
|
09132803301_260940
|
|
|
|
|
Material
|
199
|
09132803697
|
M/S CHATURVEDI BUILDING METERIAL & IRON STORE
|
09132803697_247118
|
|
|
|
|
Material
|
200
|
09132803777
|
M/S JAI MAA KALESHWAR BUILDING MATERIAL ORAI
|
09132803777_260941
|
|
|
|
|
Material
|
201
|
09132803862
|
M/S PAL TRADERS
|
09132803862_265281
|
|
|
|
|
Material
|
202
|
09132803980
|
M/S JANKI DULAREY CONSTRUCTION
|
09132803980_240842
|
|
|
|
|
Material
|
203
|
09132804098
|
M/S RATHAURE BUILDING METERIAL, CHHAUNA MANPURA
|
09132804098_247117
|
|
|
|
|
Material
|
204
|
09132804197
|
PREM CONTRACTOR AND SUPPLIER
|
09132804197_241847
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
205
|
09132804277
|
Mahaver Tarsoliya Orai
|
09132804277
|
|
|
|
|
Material
|
206
|
09132804305
|
M/S KRISHNA TRADERS
|
09132804305_275261
|
|
|
|
|
Material
|
207
|
09132804748
|
M/S KISHAN TRADERS
|
09132804748_241683
|
Bank of Baroda
|
BARB0KALPIX
|
|
|
Material
|
208
|
09132804998
|
M/S ANSHU TRADERS KONCH
|
09132804998_254883
|
Central Bank Of India
|
CBIN0280171
|
|
|
Material
|
209
|
09132805074
|
SHIVA CONTRACTOR AND AUPPLIERS
|
09132805074_272329
|
|
|
|
|
Material
|
210
|
09132805451
|
M/S DIA ENTERPRISES ORAI
|
09132805451_243187
|
|
|
|
|
Material
|
211
|
09132806460
|
M/S KAMTANATH TRADERS
|
09132806460_275560
|
|
|
|
|
Material
|
212
|
09132806672
|
M/S BABA SHIV TRADERS AND SUPPLIERS
|
09132806672_279233
|
|
|
|
|
Material
|
213
|
09132900863
|
VIMAL PRINTERS AND STATIONERS ORAI
|
09132900863_242879
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
214
|
09144100148
|
M/S SUPER INTA UDYOG MAHMOODPUR
|
09144100148_258217
|
Bank of India
|
BKID0006964
|
|
|
Material
|
215
|
09185309907
|
M/S FUZATL AHMAD JAUNPUR PAUSHALA
|
09185309907_265509
|
Bank of Baroda
|
BARB0MARIYA
|
|
|
Material
|
216
|
09228902667
|
M/S LORD GANPATI BABA & CO.
|
09228902667_275964
|
|
|
|
|
Material
|
217
|
09228904468
|
M/S SRI SHANKAR ENTT UDYOG CHAPAULI
|
09228904468_248437
|
State Bank of India
|
SBIN0013047
|
|
|
Material
|
218
|
09228905477
|
M/S MOHAN BRICKS FIELD AURAIYA
|
09228905477_261294
|
|
|
|
|
Material
|
219
|
09232408658
|
M/S PARASHAR TRADERS
|
09232408658_265116
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
220
|
09232801594
|
SABKA MALIK EAK TRADERS
|
09232801594_241846
|
|
|
|
|
Material
|
221
|
09232802240
|
Ms.Sankalp Enterprijej Madneypur
|
09232802240
|
|
|
|
|
Material
|
222
|
09232802579
|
M/S Balaji Contractor and supplyers Orai
|
09232802579
|
|
|
|
|
Material
|
223
|
09232802697
|
M/S RADHA CHARAN BAUDH CONTRACTOR
|
09232802697_279594
|
|
|
|
|
Material
|
224
|
09232803442
|
M/S SHIV TRADERS KHAKSIS
|
09232803442_272563
|
|
|
|
|
Material
|
225
|
09232803588
|
M/S Maa Vaishno Traders Konch
|
09232803588
|
|
|
|
|
Material
|
226
|
09232803913
|
M/S YA VARIS TRADERS SAHAV
|
09232803913_242218
|
|
|
|
|
Material
|
227
|
09232804022
|
M/S C.L.Valmiki Traders Rampura
|
09232804022
|
|
|
|
|
Material
|
228
|
09232804248
|
M/S Konch Construction Devgaon, Konch
|
09232804248
|
|
|
|
|
Material
|
229
|
09232804550
|
M/S JAI MAA AKSHRA CONTRACTOR AND SUPPLIERS
|
09232804550_255290
|
|
|
|
|
Material
|
230
|
09232804818
|
M/S CHINTI MINTI CONTRACTIONS COMPANY
|
09232804818_278063
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
231
|
09232804936
|
M/S AKSHARA STONE SUPPLIERS ORAI
|
09232804936_244665
|
hdfc
|
HDFC0002048
|
|
|
Material
|
232
|
09232805394
|
M/S KRISHNA TRADERS HADRUKH
|
09232805394_243145
|
|
|
|
|
Material
|
233
|
09232805417
|
M/S SAI TRADERS KONCH
|
09232805417_244494
|
|
|
|
|
Material
|
234
|
09232805709
|
M/S MAHESH CHANDRA GUPTA JALAUN
|
09232805709_274933
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
235
|
09232805950
|
M/S SENGAR TRADERS HADRUKH
|
09232805950_262669
|
|
|
|
|
Material
|
236
|
09232806327
|
M/S J S ENTERPRISES KONCH
|
09232806327_265108
|
|
|
|
|
Material
|
237
|
09232901452
|
M/S ADITYA KUMAR PACHAURI MADHOGARH
|
09232901452_261862
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
238
|
09232901711
|
M/S Lovely Engineering works Orai
|
09232901711
|
|
|
|
|
Material
|
239
|
09232901782
|
ASTHA TRADERS MADHOGARH
|
09232901782_248087
|
|
|
|
|
Material
|
240
|
09232901796
|
GUPTA TRADERS
|
09232901796_241648
|
|
|
|
|
Material
|
241
|
09237701066
|
M/S RAJENDRA PACKERS
|
09237701066_254201
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
242
|
09325689868
|
Jalaun Samajik Vaniki Van Prabhag Orai
|
09325689868
|
|
|
|
|
Material
|
243
|
09332500355
|
M/S DIAMOND CEMENT PropHeidelbergCements IndiaLtd
|
09332500355_244018
|
Bank of India
|
BKID0006964
|
|
|
Material
|
244
|
09332801174
|
SIBERIYA COMPUTERS SELUSONS ORAI
|
09332801174_262667
|
hdfc
|
HDFC0002048
|
|
|
Material
|
245
|
09332802324
|
M/S VISHAMBHAR DAYAL CONSTRUCTION
|
09332802324_275782
|
State Bank of India
|
SBIN0006031
|
|
|
Material
|
246
|
09332802376
|
M/S JAMAL AHAMAD THEKEDAR
|
09332802376_281716
|
State Bank of India
|
SBIN0000236
|
|
|
Material
|
247
|
09332802603
|
DEEKSHA TRADERS JAGAMMANPUR
|
09332802603
|
|
|
|
|
Material
|
248
|
09332802890
|
M/S SMT UMA DEVI CONTRACTOR
|
09332802890_276226
|
|
|
|
|
Material
|
249
|
09332802913
|
M/S RAKESH KUMAR CONTRACTOR
|
09332802913_276229
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
250
|
09332803069
|
LAL SINGH CONTRACTOR,RAM NAGAR ORAI
|
09332803069
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
251
|
09332803135
|
M/S CHAUDHARY ENTERPRISES MADHOGARH
|
09332803135_242676
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
252
|
09332803154
|
M/S BHOJRAJ CONTRACTOR AND SUPPLIERS
|
09332803154
|
|
|
|
|
Material
|
253
|
09332803682
|
Pragya Traders jagammanpur
|
09332803682
|
|
|
|
|
Material
|
254
|
09332803710
|
JAY SHANKAR BUILDING MATERIAL SUPPLIERS
|
09332803710_241845
|
|
|
|
|
Material
|
255
|
09332804111
|
M/S OM SAI TRADERS KONCH
|
09332804111_240809
|
|
|
|
|
Material
|
256
|
09332804554
|
M/S MANISH ENTERPRISES MADHOGARH
|
09332804554_255010
|
|
|
|
|
Material
|
257
|
09332804592
|
M/S KRISHNA PRASAD CONTRACTOR AND SUPPLIERS
|
09332804592_255091
|
|
|
|
|
Material
|
258
|
09332804686
|
M/S GAYATRI TRADERS
|
09332804686_240846
|
|
|
|
|
Material
|
259
|
09332804959
|
M/S SHRI KRISHNA TRADERS JALAUN
|
09332804959_241916
|
|
|
|
|
Material
|
260
|
09332805266
|
M/S SOM CONSTRUCTION
|
09332805266_269606
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
261
|
09332805695
|
M/S TIWARI TRADERS KUTHOND
|
09332805695_260884
|
|
|
|
|
Material
|
262
|
09332806242
|
M/S JAMA CONSTRUCTION COMPANY
|
09332806242_272018
|
|
|
|
|
Material
|
263
|
09337506790
|
M/S PRACHI UDYOG
|
09337506790_275772
|
Bank of Baroda
|
BARB0BARRAB
|
|
|
Material
|
264
|
09337516162
|
M/S LEO BUILDERS KANPUR
|
09337516162_249841
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
|
Material
|
265
|
09344100312
|
M/S TIWARI BRICK FIELD
|
09344100312_241682
|
State Bank of India
|
SBIN0000224
|
|
|
Material
|
266
|
09344100680
|
M/S SATYAM BRICK FIELD BHOGNIPUR
|
09344100680_243112
|
|
|
|
|
Material
|
267
|
09432802823
|
Santosh kumar Dhantoli
|
09432802823
|
|
|
|
|
Material
|
268
|
09432802880
|
M/S UDAY TRADERS MADHOGARH
|
09432802880
|
|
|
|
|
Material
|
269
|
09432803083
|
M/S JADAUN TRADERS SATRAHJU
|
09432803083_241592
|
|
|
|
|
Material
|
270
|
09432803422
|
M/S DY CONSERVATOR OF FOREST DCF
|
09432803422_282265
|
|
|
Exempted and Approved
|
|
Material
|
271
|
09432803436
|
SWETA TRADERS
|
09432803436
|
|
|
|
|
Material
|
272
|
09432803469
|
M/S GANGOTRI TUBEWELLS ORAI
|
09432803469_243526
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
273
|
09432803884
|
BISMILLAH TRADERS ITON
|
09432803884
|
|
|
|
|
Material
|
274
|
09432803912
|
M/S MAHAKAL CONSTRUCTION
|
09432803912_263724
|
UNION BANK OF INDIA
|
UBIN0563102
|
|
|
Material
|
275
|
09432803959
|
M/S MAA BUILDING MATERIAL HARDOIRAJA
|
09432803959_274934
|
|
|
|
|
Material
|
276
|
09432804214
|
M/S GOPAL TRADERS AND SUPPLIERS BAMHORA
|
09432804214_241593
|
|
|
|
|
Material
|
277
|
09432804285
|
M/S SATYAM CONSTRUCTION
|
09432804285_281434
|
|
|
|
|
Material
|
278
|
09432804346
|
M/S SINGH CONSTRUCTION & SUPPLIERS JALAUN
|
09432804346
|
|
|
|
|
Material
|
279
|
09432804450
|
PADRI CONSTRUCTION
|
09432804450_240992
|
|
|
|
|
Material
|
280
|
09432804973
|
M/S SINGH TRADERS SUPPLIERS MADHOGARH
|
09432804973_257742
|
|
|
|
|
Material
|
281
|
09432805006
|
JANKI NATH TRANSPORT AIT
|
09432805006_242004
|
|
|
|
|
Material
|
282
|
09432805223
|
M/S SIDDH VINAYAK TRADERS KUTHOND
|
09432805223_261462
|
|
|
|
|
Material
|
283
|
09432805421
|
M/S RUKMANI ENTERPRISES
|
09432805421_265664
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
284
|
09432805567
|
M/S MAA KAMAKHYA CONSTRUCTION AND SUPPLIERS
|
09832805567_248376
|
hdfc
|
HDFC0002048
|
|
|
Material
|
285
|
09432807255
|
M/S ANUJ CONSTRUCTION AND SUPPLIERS
|
09432807255_275187
|
|
|
|
|
Material
|
286
|
09432902064
|
M/S SAHU MARBLE STORE JALAUN
|
09432902064_261867
|
|
|
|
|
Material
|
287
|
09532801446
|
MUKESH SHIVHAREY
|
09532801446_242003
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
288
|
09532803596
|
M/S KUSHWAHA TRADERS RENDHAR
|
09532803596_244936
|
|
|
|
|
Material
|
289
|
09532803610
|
M/S SHRI SHIV TRADERS NIYAMATPUR
|
09532803610_260474
|
|
|
|
|
Material
|
290
|
09532804256
|
M/S GAURI SHANKAR TEKEDAR ORAI
|
09532804256
|
|
|
|
|
Material
|
291
|
09532804317
|
M/S MOHINI DEVI
|
09532804317_275346
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
292
|
09532804369
|
Sapna Traders orai
|
09532804369
|
|
|
|
|
Material
|
293
|
09532804784
|
M/S KRISHNA GOPAL CONTRACTOR NIYAMATPUR
|
09532804784_248855
|
|
|
|
|
Material
|
294
|
09532805232
|
NEW GAUD DEV TRADERS NAWAR
|
09532805232_240851
|
|
|
|
|
Material
|
295
|
09532805510
|
M/S RATHOUR SEEDS AND PLANTS CORPORATION
|
09532805510_249622
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
296
|
09532806019
|
M/S DEV TRADERS BABAI
|
09532806019_260979
|
|
|
|
|
Material
|
297
|
09532806222
|
M/S AASTHA CONTRACTOR AND SUPPLIERS
|
09532806222_275327
|
|
|
|
|
Material
|
298
|
09532806632
|
M/S KAMTANATH TRADERS SADUPURA
|
09532806632_275069
|
|
|
|
|
Material
|
299
|
09532806726
|
M/S MAA SKAND CONTRACTORS AND SUPPLIERS
|
09532806726_275142
|
|
|
|
|
Material
|
300
|
09532807306
|
M/S CHAUDHARY TRADERS
|
09532807306_281105
|
|
|
|
|
Material
|
301
|
09532807339
|
M/S MAA CONSTRUCTION AND SUPPLIERS
|
09532807339_277854
|
|
|
|
|
Material
|
302
|
09532901460
|
M/S MANU RAJ TRADERS ORAI
|
09532901460
|
|
|
|
|
Material
|
303
|
09532901469
|
M/S BHAGWAT NARAYAN CONTRACTOR
|
09532901469_276228
|
|
|
|
|
Material
|
304
|
09532901691
|
MUKESH AND BROTHERS
|
09532901691_241645
|
|
|
|
|
Material
|
305
|
09544100108
|
M/S KISAN EAT UDHYOG KANPUR DEHAT
|
09544100108
|
|
|
|
|
Material
|
306
|
09632801139
|
M/S SOORAJ ENTERPRISES
|
09632801139_268920
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
307
|
09632802290
|
M/S MUNI MACHINERY STORE AIT
|
09632802290_255288
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
308
|
09632803138
|
M/S BABURAM CONTRACTOR ORAI
|
09632803138
|
|
|
|
|
Material
|
309
|
09632803600
|
SAINIK TRADERS RAJPURA
|
09632803600_240998
|
|
|
|
|
Material
|
310
|
09632803911
|
M/S SIJARIYA TRADING COMPANY RENDHAR
|
09632803911_243324
|
|
|
|
|
Material
|
311
|
09632804015
|
M/S AMAN CONSTRUCTION
|
09632804015_265083
|
|
|
|
|
Material
|
312
|
09632804100
|
M/S VIJAY SHANKAR DIXIT CONTRACTOR
|
09632804100_255088
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
313
|
09632804190
|
M/S KAMADGIRI TRADERS KADAURA
|
09632804190_263996
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
314
|
09632804835
|
M/S SHANTI CONTRACTOR AND SUPPLIERS
|
09632804835_242015
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
315
|
09632805420
|
SHARMA CONSTRUCTION AND SUPPLIERS KUTHOND
|
09632805420_243147
|
|
|
|
|
Material
|
316
|
09632805509
|
M/S BAJRANG CONSTRUCTION BHADREKHI
|
09632805509_269321
|
State Bank of India
|
SBIN0005390
|
|
|
Material
|
317
|
09632806014
|
M/S NAGAICH INDUSTRY
|
09632806014_272265
|
Central Bank Of India
|
CBIN0280171
|
|
|
Material
|
318
|
09632806071
|
M/S SHREE GANESH TRADERS
|
09632806071_268770
|
|
|
|
|
Material
|
319
|
09632806306
|
MS/ JAY MAA DURGE TRADERS
|
09632806306_268851
|
|
|
|
|
Material
|
320
|
09632806344
|
M/S SHRI BALAJI TRADERS
|
09632806344_277893
|
|
|
|
|
Material
|
321
|
09632806377
|
M/S SHIV TRADERS
|
09632806377_265972
|
|
|
|
|
Material
|
322
|
09632806768
|
M/S SAUMYA TRADERS AND SUPPLIERS GOPALPURA
|
09632806768_279575
|
|
|
|
|
Material
|
323
|
09632807782
|
M/S SONA TRADERS
|
09632807782_276632
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
324
|
09632901073
|
M/S RUSIA TRADERS
|
09632901073_241013
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
325
|
09632901624
|
M/S PARSHURAM THEKEDAR
|
09632901624_276557
|
|
|
|
|
Material
|
326
|
09632902449
|
M/S SUSHIL CHANDRA CHAUDHARY THEKEDAR
|
09632902449_275781
|
|
|
|
|
Material
|
327
|
09633803242
|
M/S R K CONTRACTOR & SUPPLAYERS ORAI
|
09633803242
|
|
|
|
|
Material
|
328
|
09732802492
|
M/S RATHOR TRADERS SIRSAKALAR
|
09732802492_242220
|
|
|
|
|
Material
|
329
|
09732802591
|
M/S KHUSHI TRADERS
|
09732802591_241647
|
|
|
|
|
Material
|
330
|
09732803439
|
M/S SHIYA CHARAN TIMBAR
|
09732803439_282192
|
|
|
|
|
Material
|
331
|
09732803581
|
M/S GOPAL JI BUILDING MAETERIAL
|
09732803581_243325
|
|
|
|
|
Material
|
332
|
09732804076
|
VIJAY PRATAP SINGH THEKEDAR, ORAI
|
09732804076
|
|
|
|
|
Material
|
333
|
09732804528
|
M/S BALA JE TRADING, SATRAHJU
|
09732804528_240826
|
|
|
|
|
Material
|
334
|
09732804797
|
M/S BALAJI BUILDING MATERIAL
|
09732804797_271867
|
|
|
|
|
Material
|
335
|
09732804905
|
M/S JAI GURUDEV BUILDING METERIAL
|
09732804905_267566
|
|
|
|
|
Material
|
336
|
09732805000
|
M/S C P TRADERS MADARIPUR
|
09732805000_243146
|
|
|
|
|
Material
|
337
|
09732805339
|
RAVI EAT UDHYOG, BHOJAPUR KUTHOND
|
09732805339_239828
|
|
|
|
|
Material
|
338
|
09732805636
|
M/S PREM CONSTRUCTION
|
09732805636_276227
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
339
|
09732805872
|
M/S TATA BRICKS FIELD RAMPURA
|
09732805872_272112
|
|
|
|
|
Material
|
340
|
09732806193
|
M/S SABRI TRADERS ETO
|
09732806193_272582
|
|
|
|
|
Material
|
341
|
09732807588
|
M/S SHRISHTI ASSOCIATE
|
09732807588_277949
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
342
|
09732901963
|
M/S GUPTA BUILDING MATERIAL AND HARDWARE KUTHOND
|
09732901963_259082
|
|
|
|
|
Material
|
343
|
09732901977
|
M/S JAI SHIV SHANKER TRADERS
|
09732901977_242927
|
|
|
|
|
Material
|
344
|
09732902444
|
M/S AJAI TRADERS BANGRA
|
09732902444_264905
|
|
|
|
|
Material
|
345
|
09732902524
|
M/S MANISH MACHINERY STORE
|
09732902524_255012
|
|
|
|
|
Material
|
346
|
09737516612
|
M/S UTKARSH TRADERS KANPUR
|
09737516612_249840
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
|
Material
|
347
|
09750014829
|
BIOTECH PARK LUCKNOW
|
09750014829
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
348
|
09832800756
|
KARIM BUX MUSTAQ AHMAD
|
09832800756_249179
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
349
|
09832801294
|
M/S SHYAM KISHOR BUDHOLIYA THEKEDAR
|
09832801294_275776
|
|
|
|
|
Material
|
350
|
09832801699
|
M/S JAY SHANKAR TRADERS HARDOI GOOJAR
|
09832801699_243479
|
|
|
|
|
Material
|
351
|
09832802769
|
M/S SHRI BALAJI BUILDING MATERIAL BANGRA
|
09832802769_248375
|
|
|
|
|
Material
|
352
|
09832802821
|
M/S RAMPAL SINGH GUPLAPUR
|
09832802821
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
353
|
09832802868
|
M/S BALA JI TRADERS
|
09832802868_271962
|
|
|
|
|
Material
|
354
|
09832803571
|
M/S EAKTA SUPPLIERS
|
09832803571_240847
|
|
|
|
|
Material
|
355
|
09832803585
|
M/S MAA SHARDA TRADERS JALAUN
|
09832803585
|
|
|
|
|
Material
|
356
|
09832803707
|
M/S DWIVEDI TRADERS NAINAPUR
|
09832803707_257939
|
|
|
|
|
Material
|
357
|
09832803910
|
BHADAURIYA TRADERS HADRUKH
|
09832803910
|
|
|
|
|
Material
|
358
|
09832804344
|
M/S ASHOK KUMAR GUPTA CONTRACTOR ORAI
|
09832804344_263303
|
|
|
|
|
Material
|
359
|
09832805607
|
M/S BABA AMAR NATH TRADERS KASIMPUR
|
09832805607_257319
|
|
|
|
|
Material
|
360
|
09832805758
|
M/S DHANLAXMI TRANSPORT COMPANY KONCH
|
09832805758_255930
|
|
|
|
|
Material
|
361
|
09832900256
|
M/S GUPTA IRON STORE MADHOGARH
|
09832900256_255011
|
|
|
|
|
Material
|
362
|
09832901383
|
Kureley Building Matterial and Suppliers Rampura
|
09832901383
|
|
|
|
|
Material
|
363
|
09832902076
|
JAY BALAJI TRADERS JALAUN
|
09832902076_242215
|
|
|
|
|
Material
|
364
|
09850012877
|
M/S ABHISHEK CONSTRUCTION MALIHABAD
|
09850012877_254865
|
Central Bank Of India
|
CBIN0283404
|
|
|
Material
|
365
|
09932802349
|
M/S RAJAVAT TRADERS KAMSERA
|
09932802345_244771
|
|
|
|
|
Material
|
366
|
09932802491
|
M/S BHADAURIYA TRADERS RAJPURA
|
09932802491_241855
|
|
|
|
|
Material
|
367
|
09932802613
|
MURALIDHAR ,URAI
|
09932802613
|
|
|
|
|
Material
|
368
|
09932802627
|
M/S SHRI RAVI SHANKAR TRADERS KONCH
|
09932802627_249148
|
|
|
|
|
Material
|
369
|
09932802632
|
M/S SHIVA ENTERPRISES & IRON STORE JALAUN
|
09932802632_241854
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
370
|
09932802863
|
SHIV SALES
|
09932802863_241843
|
State Bank of India
|
SBIN0006031
|
|
|
Material
|
371
|
09932802943
|
Shivharey Building Matterial and suppliers Rampura
|
09932802943
|
|
|
|
|
Material
|
372
|
09932802962
|
M/S Pawan Traders Sahao
|
09932802962
|
|
|
|
|
Material
|
373
|
09932803009
|
M/S VASHNO CONSTRUCTION AND SUPPLIERS
|
09932803009_242014
|
|
|
|
|
Material
|
374
|
09932803085
|
M/S DWIVEDI TRADERS JALAUN
|
09932803085_241856
|
|
|
|
|
Material
|
375
|
09932803325
|
Khan Eng.Workshop Madhogarh
|
09932803325
|
|
|
|
|
Material
|
376
|
09932803410
|
M/S GOMTI CONSTRUCTION
|
09932803410_277985
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
377
|
09932803537
|
M/S BALA JE TRADERS ORAI
|
09932803537_240990
|
|
|
|
|
Material
|
378
|
09932803636
|
M/S Devansh Traders Jalaun
|
09932803636
|
|
|
|
|
Material
|
379
|
09932804160
|
M/S KISAN TRADERS ORAI
|
09932804160_264587
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
380
|
09932804202
|
M/S MINAKSHI CONSTRUCTION
|
09932804202_275774
|
|
|
|
|
Material
|
381
|
09932804348
|
M/S SRI SHIV SHAKTI TRADERS
|
09932804348_261293
|
|
|
|
|
Material
|
382
|
09932804386
|
M/S DEEKSHA TRADERS
|
09932804386_241001
|
|
|
|
|
Material
|
383
|
09932804579
|
M/S SAI TRADERS
|
09932804579_267645
|
|
|
|
|
Material
|
384
|
09932804664
|
M/S TULSI TRADERS
|
09932804664_267456
|
|
|
|
|
Material
|
385
|
09932804805
|
M/S SAKSHI GENERAL CONTRACTOR AND SUPPLIER
|
09932804805_243322
|
hdfc
|
HDFC0002048
|
|
|
Material
|
386
|
09932805183
|
M/S YESHRAJ TRADERS ORAI
|
09932805183_240984
|
|
|
|
|
Material
|
387
|
09932805404
|
M.D TRADERS
|
09932805404_241844
|
|
|
|
|
Material
|
388
|
09932805767
|
M/S RAJESH KUMAR CONTRACTOR
|
09932805767_263864
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
389
|
09932805866
|
M/S MAA SHANTI TRADERS JALAUN
|
09932805866_257212
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
390
|
09932805970
|
M/S PIHU CONTIJENCY SERVICES
|
09932805970_272248
|
|
|
|
|
Material
|
391
|
09932806102
|
M/S BALVEER SINGH YADAV CONTRACTOR
|
09932806102_275249
|
|
|
|
|
Material
|
392
|
09932806498
|
M/S RAMAKANT
|
09932806498_279281
|
Punjab National Bank
|
PUNB0752400
|
|
|
Material
|
393
|
09932806644
|
M/S BHOLA TRADERS KUTHOND
|
09932806644_277891
|
|
|
|
|
Material
|
394
|
09932900029
|
M/S BRIJESH AND BROTHERS
|
09932900029_249523
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
395
|
09932902641
|
M/S UMESH CHANDRA THEKEDAR
|
09932902641_243728
|
|
|
|
|
Material
|
396
|
09AAABB6956E1ZO
|
BHOLE BABA MAHILA SWAYAM SAHAYATA SAMOOH
|
09AAABB6956E1ZO_339719
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAABB6956E1ZO
|
Material
|
397
|
09AAAGD2868L1Z2
|
DISTRICT HORTICULTURE OFFICER
|
09AAAGD2868L1Z2_313496
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09AAAGD2868L1Z2
|
Material
|
398
|
09AADBS2139M1Z4
|
SAVITRI BAI PHULE MAHILA SWAYAM SAHAYATA SAMOOH
|
09AADBS2139M1Z4_338613
|
Indian Bank
|
IDIB000R581
|
|
09AADBS2139M1Z4
|
Material
|
399
|
09AAETB2736Q1Z8
|
BHIMABAI MAHILA SWAM SAHAYATA SAMOOH
|
09AAETB2736Q1Z8_320516
|
Indian Bank
|
IDIB000B614
|
|
09AAETB2736Q1Z8
|
Material
|
400
|
09AAFCN7724C1ZH
|
NEW GREEN INDIA BIO PLANTATION PRIVATE LIMITED
|
09AAFCN7724C1ZH_295320
|
IDBI Bank
|
IBKL0001483
|
|
09AAFCN7724C1ZH
|
Material
|
401
|
09AAGFH3881E1ZA
|
M/S H R EAT UDHYOG AURAIAA
|
09628901694
|
|
|
|
09AAGFH3881E1ZA
|
Material
|
402
|
09AAIAJ1803D1Z0
|
JAY KARAS DEV MAHILA SHG
|
09AAIAJ1803D1Z0_323842
|
Indian Bank
|
IDIB000N606
|
|
09AAIAJ1803D1Z0
|
Material
|
403
|
09AAMAA8733D1ZM
|
ARYAN MAHILA SHG
|
09AAMAA8733D1ZM_326349
|
Indian Bank
|
IDIB000N606
|
|
09AAMAA8733D1ZM
|
Material
|
404
|
09AAMPU2595A2ZC
|
RAM BABU UDAINIYA CONTRACTOR
|
09AAMPU2595A2ZC_299611
|
Central Bank Of India
|
CBIN0280170
|
|
09AAMPU2595A2ZC
|
Material
|
405
|
09AANPD1050C1Z9
|
GIRISH KUMAR DWEVEDI CONTRACTOR
|
09AANPD1050C1Z9_293480
|
State Bank of India
|
SBIN0000147
|
|
09AANPD1050C1Z9
|
Material
|
406
|
09AAOPN3162G2ZG
|
SHANKER CHARAN THEKEDAR
|
09aaopn3162g2zg_297479
|
Punjab National Bank
|
PUNB0752400
|
|
09AAOPN3162G2ZG
|
Material
|
407
|
09AAOPT5599H1ZO
|
M/S BRAMH PRAKASH TRIPATHI CONTRACTOR
|
09232901485_277900
|
|
|
|
09AAOPT5599H1ZO
|
Material
|
408
|
09AAPFT3815P1ZC
|
THAKUR SULTAN SINGH FILLING STATION JALAUN
|
09AAPFT3815P1ZC_315680
|
Canara Bank
|
CNRB0005328
|
|
09AAPFT3815P1ZC
|
Admin
|
409
|
09AAQFB4241G1ZE
|
BETWA FUELS
|
09AAQFB4241G1ZE_335022
|
State Bank of India
|
SBIN0004564
|
|
09AAQFB4241G1ZE
|
Admin
|
410
|
09AAQFM2813D1ZB
|
MITTAL CONTRACTORS JALAUN
|
09AAQFM2813D1ZB_295619
|
Indian Bank
|
IDIB000O029
|
|
09AAQFM2813D1ZB
|
Material
|
411
|
09AARPO6628B2ZD
|
OMKAR SINGH THEKEDAR
|
09AARPO6628B2ZD_322586
|
Central Bank Of India
|
CBIN0281828
|
|
09AARPO6628B2ZD
|
Material
|
412
|
09AATFG9475E1ZO
|
GURUKRIPA TRADERS
|
09AATFG9475E1ZO_302548
|
Indian Bank
|
IDIB000O508
|
|
09AATFG9475E1ZO
|
Material
|
413
|
09AATFK6955B1ZV
|
KENCHUWA KHAD UTPADAN IKAI
|
09AATFK6955B1ZV_324485
|
Indian Bank
|
IDIB000J542
|
|
09AATFK6955B1ZV
|
Material
|
414
|
09AATFS2837C1ZW
|
M/S SHAKTI EAT UDHYOG
|
09328905180_244492
|
|
|
|
09AATFS2837C1ZW
|
Material
|
415
|
09AATPA2341R1Z7
|
KAMLESH KUMAR AGARWAL CONTRACTOR
|
09AATPA2341R1Z7_304378
|
State Bank of India
|
SBIN0004564
|
|
09AATPA2341R1Z7
|
Material
|
416
|
09AATPG2581M1Z1
|
ASHISH TRADING COMPANY
|
09AATPG2581M1Z1_334383
|
State Bank of India
|
SBIN0004564
|
|
09AATPG2581M1Z1
|
Material
|
417
|
09AAUFK8212C1Z6
|
KALP ENTERPRISES
|
09AAUFK8212C1Z6_310256
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
418
|
09AAVPM5156G2Z4
|
SATYAM ASSOCIATE
|
09AAVPM5156G2Z4_297139
|
|
|
|
09AAVPM5156G2Z4
|
Material
|
419
|
09AAVPY6474D1ZS
|
M/S POOJA TRADERS AND KHAD BHANDAR
|
09232901725_241680
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAVPY6474D1ZS
|
Material
|
420
|
09ABAFA4807C1ZX
|
AMIT CONTRACTORS AND SUPPLIERS
|
09ABAFA4807C1ZX_291235
|
State Bank of India
|
SBIN0000147
|
|
09ABAFA4807C1ZX
|
Material
|
421
|
09ABBFM7933J1ZW
|
M/S MISHRA TRADERS BANGRA
|
09532806571_267514
|
Indian Bank
|
IDIB000B614
|
|
09ABBFM7933J1ZW
|
Material
|
422
|
09ABEFA2783R1ZR
|
AMAR NATH AND SONS
|
09ABEFA2783R1ZR_314756
|
State Bank of India
|
SBIN0000147
|
|
09ABEFA2783R1ZR
|
Admin
|
423
|
09ABEPY8159R1ZC
|
SHRI RAMBHAJAN YADAV
|
09ABEPY8159R1ZC_324471
|
Indian Bank
|
IDIB000O029
|
|
09ABEPY8159R1ZC
|
Material
|
424
|
09ABFFM8649F1ZU
|
M/S MAA VESHNO TRADERS
|
09932803165_277982
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09ABFFM8649F1ZU
|
Material
|
425
|
09ABIPA8539P1Z0
|
YUVRAJ AGRAWAL THEKEDAR
|
09ABIPA8539P1Z0_334531
|
Indian Bank
|
IDIB000O512
|
|
09ABIPA8539P1Z0
|
Material
|
426
|
09ABJFM4724D1ZA
|
SHIVHARE ENTERPRISES
|
09ABJFM4724D1ZA_323350
|
IDBI Bank
|
IBKL0001483
|
|
09ABJFM4724D1ZA
|
Material
|
427
|
09ABJPY1669F1Z3
|
M/S DEVENDRA SINGH YADAV CONTRACTOR
|
09632803746_281387
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ABJPY1669F1Z3
|
Material
|
428
|
09ABLPI1187Q1ZX
|
M/S TEEPU CONTRACTOR AND SUPPLIERS
|
09632807174_283895
|
Indian Bank
|
IDIB000M518
|
|
09ABLPI1187Q1ZX
|
Material
|
429
|
09ABOPD8885D1Z7
|
M/S MAIYADEEN THEKEDAR
|
09532901380_275792
|
State Bank of India
|
SBIN0002513
|
|
09ABOPD8885D1Z7
|
Material
|
430
|
09ABPAS8650M1ZG
|
SAVITRIBAI PHOOLE SWAYAM SAHAYATA SAMUH
|
09ABPAS8650M1ZG_323517
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABPAS8650M1ZG
|
Material
|
431
|
09ABRAS1448R1ZE
|
SHRIMATI PREMLATA MAHILA SHG
|
09ABRAS1448R1ZE_326005
|
Indian Bank
|
IDIB000G580
|
|
09ABRAS1448R1ZE
|
Material
|
432
|
09ABSPR4794H2ZO
|
SHRI RATHOUR SEEDS AND PLANTS CORPORATION
|
09ABSPR4794H2ZO_303310
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABSPR4794H2ZO
|
Material
|
433
|
09ABWFS2628F1ZO
|
SHRIKRISHAN TRADERS
|
09832802364_241597
|
|
|
|
09ABWFS2628F1ZO
|
Material
|
434
|
09ABWPG4023G1ZK
|
MANISH TRADERS
|
09ABWPG4023G1ZK_333338
|
Indian Bank
|
IDIB000M518
|
|
09ABWPG4023G1ZK
|
Material
|
435
|
09ACJFS4576N1Z7
|
M/S SATYAM ASSOCIATES ORAI
|
09632802228_277820
|
Indian Bank
|
IDIB000K852
|
|
09ACJFS4576N1Z7
|
Material
|
436
|
09ACOPP3105D1ZQ
|
PURWAR ENTERPRISES
|
09632901285_241023
|
Indian Bank
|
IDIB000J542
|
|
09ACOPP3105D1ZQ
|
Material
|
437
|
09ACXFS9747B1ZB
|
SRI GANPATI BRICKFIELD
|
09528905895_272377
|
|
|
|
09ACXFS9747B1ZB
|
Material
|
438
|
09ADBPG7206N1ZF
|
VIMAL PRINTERS AND STATIONERS
|
09ADBPG7206N1ZF_314758
|
Punjab National Bank
|
PUNB0280200
|
|
09ADBPG7206N1ZF
|
Admin
|
439
|
09ADBPG7226J2Z1
|
UMASHANKAR CONTRACTOR AND SUPPLIERS
|
09ADBPG7226J2Z1_307575
|
|
|
|
09ADBPG7226J2Z1
|
Material
|
440
|
09ADKPN9855H2ZS
|
GOPAL TRADERS CONTRACTORS
|
09ADKPN9855H2ZS_304377
|
Central Bank Of India
|
CBIN0281827
|
|
09ADKPN9855H2ZS
|
Material
|
441
|
09ADMFS4219A1Z5
|
SHIVAM EAT UDYOG
|
09ADMFS4219A1Z5_287001
|
State Bank of India
|
SBIN0013047
|
|
09ADMFS4219A1Z5
|
Material
|
442
|
09ADQPV3233P1ZM
|
KALI FILLING STATION
|
09ADQPV3233P1ZM_318144
|
State Bank of India
|
SBIN0003201
|
|
09ADQPV3233P1ZM
|
Admin
|
443
|
09AEBPS3771D1ZG
|
RAVINDRA SINGH CONTRACTOR
|
09AEBPS3771D1ZG_323352
|
State Bank of India
|
SBIN0000147
|
|
09AEBPS3771D1ZG
|
Material
|
444
|
09AEJPC3988C1ZF
|
MUSKAN CONSTRUCTION COMPANY
|
09AEJPC3988C1ZF_307835
|
Indian Bank
|
IDIB000O512
|
|
09AEJPC3988C1ZF
|
Material
|
445
|
09AEKPG3994F1Z6
|
COMPUTER HOUSE
|
09AEKPG3994F1Z6_287429
|
State Bank of India
|
SBIN0000147
|
|
09AEKPG3994F1Z6
|
Material
|
446
|
09AENPP5447F1Z2
|
A P INDUSTRIES
|
09AENPP5447F1Z2_301960
|
Bank of Baroda
|
BARB0KABARI
|
|
09AENPP5447F1Z2
|
Material
|
447
|
09AEPPC8200H1ZK
|
SHRIPAL CONTRACTOR AND SUPPLIERS
|
09AEPPC8200H1ZK_308806
|
|
|
|
09AEPPC8200H1ZK
|
Material
|
448
|
09AEQPC5683R1ZH
|
JIYA LAL CONTRACTOR ORAI
|
09AEQPC5683R1ZH_318023
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AEQPC5683R1ZH
|
Material
|
449
|
09AEXPC0407J1ZE
|
M/S BLBEER SINGH THEKEDAR
|
09332802338_276626
|
|
|
|
09AEXPC0407J1ZE
|
Material
|
450
|
09AEYPV8497E1Z7
|
KISHOR COMPUTERS
|
09AEYPV8497E1Z7_315681
|
hdfc
|
HDFC0009083
|
|
09AEYPV8497E1Z7
|
Admin
|
451
|
09AFAPL9573N1ZP
|
M/S VINAY TRADERS
|
09132802966_241010
|
State Bank of India
|
SBIN0005390
|
|
09AFAPL9573N1ZP
|
Material
|
452
|
09AFBPT8451N1ZP
|
M/S TOMAR TRADERS
|
09132902612_257540
|
Indian Bank
|
IDIB000G605
|
|
09AFBPT8451N1ZP
|
Material
|
453
|
09AFDPH6099C1ZE
|
SHRI BALAJI TRANSPORT
|
09AFDPH6099C1ZE_286757
|
|
|
|
09AFDPH6099C1ZE
|
Material
|
454
|
09AFGPC9609E1ZI
|
KISHAN TRADERS
|
09AFGPC9609E1ZI_298183
|
Bank of Baroda
|
BARB0KALPIX
|
|
09AFGPC9609E1ZI
|
Material
|
455
|
09AFLPV1942G2Z1
|
MEHUL AND SHOURYA FILLING STATION
|
09AFLPV1942G2Z1_335019
|
Punjab National Bank
|
PUNB0594200
|
|
09AFLPV1942G2Z1
|
Admin
|
456
|
09AFNPY6031K1ZQ
|
SHRI MAHARAJ CONTRACTION AND SUPPLIERS
|
09AFNPY6031K1ZQ_293373
|
|
|
|
09AFNPY6031K1ZQ
|
Material
|
457
|
09AFQPC4169P1ZO
|
DEVENDRA KUMAR THEKEDAR BARAI
|
09332901814_264589
|
Indian Bank
|
IDIB000M547
|
|
09AFQPC4169P1ZO
|
Material
|
458
|
09AFRPJ2819Q1ZL
|
MADHUVAN BEEZ BHANDAR
|
09AFRPJ2819Q1ZL_294004
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
459
|
09AFXPC0164K1Z4
|
M/S ANITA CHATURVEDI CONTRACTOR AND SUPPLIERS
|
09732807522_276326
|
|
|
|
09AFXPC0164K1Z4
|
Material
|
460
|
09AFXPU9432Q1ZX
|
AKANKSHA TRADERS
|
09AFXPU9432Q1ZX_325914
|
Indian Bank
|
IDIB000K541
|
|
09AFXPU9432Q1ZX
|
Material
|
461
|
09AFYPF0698G1ZU
|
S F TRADERS
|
09AFYPF0698G1ZU_338876
|
hdfc
|
HDFC0000945
|
|
09AFYPF0698G1ZU
|
Admin
|
462
|
09AFZPU3968F1ZD
|
MAA SHARDA TRADERS
|
09AFZPU3968F1ZD_330352
|
Indian Bank
|
IDIB000O511
|
|
09AFZPU3968F1ZD
|
Material
|
463
|
09AGAPG2703Q2ZB
|
BRIJESH AND SONS ORAI
|
09AGAPG2703Q2ZB_315678
|
Axis Bank
|
UTIB0002352
|
|
09AGAPG2703Q2ZB
|
Admin
|
464
|
09AGAPT3776C1Z9
|
GAURI ENTERPRISES
|
09AGAPT3776C1Z9_322584
|
Punjab National Bank
|
PUNB0177910
|
|
09AGAPT3776C1Z9
|
Material
|
465
|
09AGBPR5570P1ZN
|
VYAS CONTRACTOR AND SUPPLIERS
|
09AGBPR5570P1ZN_301836
|
Indian Bank
|
IDIB000D695
|
|
09AGBPR5570P1ZN
|
Material
|
466
|
09AGFPL9344K1ZV
|
BHOOMI CONTRACTOR AND SUPPLIERS
|
09AGFPL9344K1ZV_342003
|
State Bank of India
|
SBIN0000236
|
|
09AGFPL9344K1ZV
|
Admin
|
467
|
09AGHPA0669C1ZR
|
M/S I.A.S. CONTRACTOR & SUPPLIERS
|
09332804568_254231
|
State Bank of India
|
SBIN0000236
|
|
09AGHPA0669C1ZR
|
Material
|
468
|
09AGIPJ6540J1Z4
|
M/S PAWAN WORK SHOP
|
09332805681_282263
|
|
|
|
09AGIPJ6540J1Z4
|
Material
|
469
|
09AGRPB1098G1Z7
|
RAMDOOT BADAL CONTRACTOR
|
09AGRPB1098G1Z7_304379
|
Indian Bank
|
IDIB000J542
|
|
09AGRPB1098G1Z7
|
Material
|
470
|
09AHIPV7444E1ZW
|
SURENDRA VIKRAM VED
|
09AHIPV7444E1ZW_324199
|
State Bank of India
|
SBIN0005390
|
|
09AHIPV7444E1ZW
|
Material
|
471
|
09AHMPV3412G2Z3
|
DEEPA CONTRECTOR AND GENERAL ORDER SUPPLIERS
|
09AHMPV3412G2Z3_337646
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AHMPV3412G2Z3
|
Material
|
472
|
09AHPPG1139G2ZB
|
RAM BAHADUR GAUTAM
|
09AHPPG1139G2ZB_310883
|
Punjab National Bank
|
PUNB0280200
|
|
09AHPPG1139G2ZB
|
Material
|
473
|
09AHRPC8145Q1ZH
|
JAI BAJRANG TRADERS
|
09AHRPC8145Q1ZH_298407
|
Indian Bank
|
IDIB000R581
|
|
09AHRPC8145Q1ZH
|
Material
|
474
|
09AHVPN1653Q2ZA
|
JAY MAHAKAL TRADERS
|
09AHVPN1653Q2ZA_284645
|
|
|
|
09AHVPN1653Q2ZA
|
Material
|
475
|
09AHWPM2536L1ZL
|
JAY GURUDEV ENTERPRISES
|
09AHWPM2536L1ZL_298076
|
Indian Bank
|
IDIB000M518
|
|
09AHWPM2536L1ZL
|
Material
|
476
|
09AILPR0240A1ZM
|
MAA SHARDA SUPPLIERS
|
09AILPR0240A1ZM_297663
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
477
|
09AIMPC4101A1Z0
|
M/S GOVIND CHATURVEDI CONTRACTOR AND SUPPLIERS
|
09432802875_276630
|
|
|
|
09AIMPC4101A1Z0
|
Material
|
478
|
09AIMPG5181E1Z6
|
OM JI TRADERS
|
09AIMPG5181E1Z6_305050
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AIMPG5181E1Z6
|
Material
|
479
|
09AIWPP0180E2ZX
|
ANAND ELECTROSTATE & COMPUTERS
|
09AIWPP0180E2ZX_324876
|
Axis Bank
|
UTIB0002352
|
|
09AIWPP0180E2ZX
|
Admin
|
480
|
09AIYPS0105N1ZL
|
SHARMA CONSTRUCTION AND SUPPLIERS
|
09AIYPS0105N1ZL_323506
|
Indian Bank
|
IDIB000K852
|
|
09AIYPS0105N1ZL
|
Material
|
481
|
09AJDPM5131C2ZK
|
Maheshwari Cable Network
|
09AJDPM5131C2ZK_320752
|
Axis Bank
|
UTIB0002352
|
|
09AJDPM5131C2ZK
|
Admin
|
482
|
09AJNPJ2100Q1ZY
|
M/S JAGANNATH CONTRACTOR
|
09432803158_275773
|
Central Bank Of India
|
CBIN0283296
|
|
09AJNPJ2100Q1ZY
|
Material
|
483
|
09AJUPS4368N1ZY
|
M/S VEERPAL SINGH THEKEDAR ORAI
|
09232901414_264200
|
Bank of India
|
BKID0006964
|
|
09AJUPS4368N1ZY
|
Material
|
484
|
09AKCPL8895J2ZC
|
PAL ENTERPRISES
|
09732804863_241024
|
|
|
|
09AKCPL8895J2ZC
|
Material
|
485
|
09AKGPY2335L1ZL
|
SHRI JI ENTERPRISES
|
09AKGPY2335L1ZL_338044
|
Axis Bank
|
UTIB0002797
|
|
09AKGPY2335L1ZL
|
Material
|
486
|
09AKKPV8284D1ZH
|
M/S PRIYA TRADERS
|
09132805201_238845
|
Indian Bank
|
IDIB000O508
|
|
09AKKPV8284D1ZH
|
Material
|
487
|
09AKSPC7288G1ZK
|
BALALI TRADERS
|
09AKSPC7288G1ZK_323499
|
Axis Bank
|
UTIB0002921
|
|
09AKSPC7288G1ZK
|
Material
|
488
|
09AKSPT0666K1ZA
|
M/S RAJEEV KUMAR TIWARI THEKEDAR
|
09132805003_259462
|
State Bank of India
|
SBIN0017228
|
|
09AKSPT0666K1ZA
|
Material
|
489
|
09AKXPR0895D1ZF
|
M/S KAILASH CHANDRA RAJPOOT CONTRACTOR
|
09132803160_277948
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AKXPR0895D1ZF
|
Material
|
490
|
09ALEPN3696C1ZX
|
MAA VINDHVASNEE ENTERPRISES
|
09ALEPN3696C1ZX_324482
|
Indian Bank
|
IDIB000O511
|
|
09ALEPN3696C1ZX
|
Admin
|
491
|
09ALKPG5156E1Z3
|
SHRIRAM SALES
|
09ALKPG5156E1Z3_299614
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALKPG5156E1Z3
|
Material
|
492
|
09ALLPT0510G1ZY
|
SHIVANAND TRIPATHI CONTRACTOR AND SUPPLIERS
|
09ALLPT0510G1ZY_306195
|
|
|
|
09ALLPT0510G1ZY
|
Material
|
493
|
09ALMPG7038B1Z6
|
VEDANSH ENTERPRISES
|
09ALMPG7038B1Z6_298784
|
Indian Bank
|
IDIB000D695
|
|
09ALMPG7038B1Z6
|
Material
|
494
|
09ALOPY5461G1ZD
|
MAA PITAMBERA TRADERS
|
09ALOPY5461G1ZD_298184
|
|
|
|
09ALOPY5461G1ZD
|
Material
|
495
|
09ALQPR8353N1ZY
|
JAY PRAKASH RATHAUR CONTRACTORAND SUPPLIERS
|
09ALQPR8353N1ZY_286463
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALQPR8353N1ZY
|
Material
|
496
|
09ALTPA9371N2Z7
|
ARVIND KUMAR SINGH CONTRACTOR AND SUPPLIERS
|
09ALTPA9371N2Z7_310995
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALTPA9371N2Z7
|
Material
|
497
|
09ALTPP9714A1ZP
|
M/S GANGARAM PRANAMI THEKEDAR
|
09832901788_276553
|
|
|
|
09ALTPP9714A1ZP
|
Material
|
498
|
09ALXPM5059K1Z5
|
M/S MISHRA TRADERS
|
09ALXPM5059K1Z5_325212
|
Indian Bank
|
IDIB000B614
|
|
09ALXPM5059K1Z5
|
Material
|
499
|
09ALXPT7916J2ZX
|
TRIPATHI TRADERS
|
09ALXPT7916J2ZX_325435
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALXPT7916J2ZX
|
Material
|
500
|
09AMEPP7714J1ZN
|
KHUSHI CONTRACTOR AND SUPPLAYER
|
09AMEPP7714J1ZN_297908
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AMEPP7714J1ZN
|
Material
|
501
|
09AMHPG0820B1ZP
|
M/S GUPTA ENTERPRISES
|
09832902571
|
|
|
|
09AMHPG0820B1ZP
|
Material
|
502
|
09AMHPG0820B2ZO
|
KRISHAN GOPAL CONTRACTOR AND SUPPLIER
|
09AMHPG0820B2ZO_301091
|
Axis Bank
|
UTIB0002352
|
|
09AMHPG0820B2ZO
|
Material
|
503
|
09AMTPG1813C1Z8
|
RAJ TRADERS
|
09AMTPG1813C1Z8_287015
|
|
|
|
09AMTPG1813C1Z8
|
Material
|
504
|
09AMWPP7351F1ZD
|
ATUL KUMAR PANDEY CONTRACTOR
|
09amwpp7351f1zd_316171
|
Punjab National Bank
|
PUNB0280200
|
|
09AMWPP7351F1ZD
|
Material
|
505
|
09AMXPG7454K1Z6
|
M/S CHANDRA SHEKHAR GUBRELEY THEKEDAR
|
09632803181_275780
|
State Bank of India
|
SBIN0000147
|
|
09AMXPG7454K1Z6
|
Material
|
506
|
09ANAPC0845Q1ZU
|
KARAN SINGH CONTRACTOR AND SUPPLIER
|
09ANAPC0845Q1ZU_300219
|
|
|
|
09ANAPC0845Q1ZU
|
Material
|
507
|
09ANPPM4424J1ZK
|
RADHE RADHE EVENT MANAGEMENT
|
09ANPPM4424J1ZK_324802
|
IDBI Bank
|
IBKL0001483
|
|
09ANPPM4424J1ZK
|
Admin
|
508
|
09ANYPR9036J1ZW
|
SAURABH ENTERPRISES
|
09832902354_242216
|
Indian Bank
|
IDIB000J542
|
|
09ANYPR9036J1ZW
|
Material
|
509
|
09AOFPD6086A1Z6
|
GEETA TRADERS
|
09AOFPD6086A1Z6_314760
|
IDBI Bank
|
IBKL0001483
|
|
09AOFPD6086A1Z6
|
Admin
|
510
|
09AOJPD8378K1ZA
|
M/S SHIV TRASERS
|
09732802176_269598
|
|
|
|
09AOJPD8378K1ZA
|
Material
|
511
|
09AOKPG0512K1Z2
|
M/S A.H.POWER SYSTEMS
|
09AOKPG0512K1Z2_325224
|
IDBI Bank
|
IBKL0001483
|
|
09AOKPG0512K1Z2
|
Admin
|
512
|
09AOSPK9322B1ZR
|
ANIL KUMAR, HARCHANDPUR
|
09432902031
|
Indian Bank
|
IDIB000O512
|
|
09AOSPK9322B1ZR
|
Material
|
513
|
09AOXPR4387J1ZR
|
TRIDEV SECURITY AND PLACEMENT SERVICES
|
09AOXPR4387J1ZR_341006
|
IDBI Bank
|
IBKL0001483
|
|
09AOXPR4387J1ZR
|
Material
|
514
|
09APAPD5212J1Z8
|
SUSHILA CONCRETE UDYOG
|
09APAPD5212J1Z8_297134
|
|
|
|
09APAPD5212J1Z8
|
Material
|
515
|
09APBPR2870P1Z7
|
MAHENDRA SINGH RATHAUR
|
09APBPR2870P1Z7_305938
|
|
|
|
09APBPR2870P1Z7
|
Material
|
516
|
09APIPM5526N2Z9
|
MAZDA COMPUTERS
|
09APIPM5526N2Z9_319555
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09APIPM5526N2Z9
|
Admin
|
517
|
09APLPG6140F1ZY
|
M/S KRISHNA AGENCIES KUTHOND
|
09732802614
|
|
|
|
09APLPG6140F1ZY
|
Material
|
518
|
09APOPK5821Q1Z2
|
SHRI BHATIYA FILLING STATION
|
09APOPK5821Q1Z2_324480
|
State Bank of India
|
SBIN0003201
|
|
09APOPK5821Q1Z2
|
Admin
|
519
|
09APZPC9644L1ZW
|
GUPTA KHAD AND HARDWARE AND PAINT STRORE
|
09532804181_274813
|
Indian Bank
|
IDIB000K852
|
|
09APZPC9644L1ZW
|
Material
|
520
|
09AQCPV6995K1ZS
|
M/S RATHOR SUPPLIERS ORAI
|
09132804461_243572
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
521
|
09AQEPG2799J1ZD
|
M/S BAJRANG TRADERS KUTHOND
|
09632901949_243144
|
Indian Bank
|
IDIB000K852
|
|
09AQEPG2799J1ZD
|
Material
|
522
|
09AQOPR8448R2ZD
|
AJAY AUTO MOBILE
|
09AQOPR8448R2ZD_340766
|
Indian Bank
|
IDIB000O511
|
|
09AQOPR8448R2ZD
|
Material
|
523
|
09AQQPB4113R1ZE
|
BABLOO CONTRACTOR AND SUPPLIERSS
|
09AQQPB4113R1ZE_294961
|
|
|
|
09AQQPB4113R1ZE
|
Material
|
524
|
09ARFPH2503R1ZJ
|
SHYAM AND BROTHERS
|
09ARFPH2503R1ZJ_332259
|
Indian Bank
|
IDIB000K510
|
|
09ARFPH2503R1ZJ
|
Material
|
525
|
09ARQPG0839E1ZP
|
DEEKSHA TRADERS JAGAMMANPUR
|
09ARQPG0839E1ZP_294576
|
|
|
|
09ARQPG0839E1ZP
|
Material
|
526
|
09ARVPY5411B1ZE
|
RATNAKAR BUILDING MATERIAL SUPPLIERS
|
09ARVPY5411B1ZE_323324
|
Axis Bank
|
UTIB0002921
|
|
09ARVPY5411B1ZE
|
Material
|
527
|
09ARYPV7201P2ZK
|
ASHISH VISHNOI CONTRACTOR AND SUPPLIER
|
09332805092_271981
|
|
|
|
09ARYPV7201P2ZK
|
Material
|
528
|
09ASAAN0000F1MN
|
MAA TRADERS
|
09AFZPU3968F1ZD_330345
|
State Bank of India
|
SBIN0004564
|
|
09ASAAN0000F1MN
|
Admin
|
529
|
09ASAPD4896K1ZC
|
M/S TULSI PODHYASALA AKBARPUR ITORA
|
09732806235_264950
|
|
|
|
09ASAPD4896K1ZC
|
Material
|
530
|
09ASRPS1031J1ZD
|
SANJAI SINGH CONTRACTOR
|
09ASRPS1031J1ZD_318749
|
State Bank of India
|
SBIN0000147
|
|
09ASRPS1031J1ZD
|
Material
|
531
|
09ASRPS5639N1ZJ
|
M/S ANOOP KUMAR SHUKLA THEKEDAR
|
09332901616_276327
|
State Bank of India
|
SBIN0006031
|
|
09ASRPS5639N1ZJ
|
Material
|
532
|
09ASTPH0789G1Z6
|
HAREKRISHNA
|
09ASTPH0789G1Z6_300775
|
|
|
|
09ASTPH0789G1Z6
|
Material
|
533
|
09ASYPN8202B1ZH
|
VYASJI ENTERPRISES
|
09ASYPN8202B1ZH_295213
|
State Bank of India
|
SBIN0000236
|
|
09ASYPN8202B1ZH
|
Material
|
534
|
09ATJPR5094F2Z5
|
SIJARIYA ENTERPRISES
|
09ATJPR5094F2Z5_326009
|
Indian Bank
|
IDIB000N568
|
|
09ATJPR5094F2Z5
|
Material
|
535
|
09ATLPR2871G1Z7
|
RAMAVTAR DIXIT CONTRACTOR AND SUPPLIER
|
09ATLPR2871G1Z7_317629
|
Axis Bank
|
UTIB0002797
|
|
09ATLPR2871G1Z7
|
Material
|
536
|
09ATUPA1289N2ZX
|
NOORI CONTRACTOR AND SUPPLIERS
|
09ATUPA1289N2ZX_316825
|
Axis Bank
|
UTIB0002352
|
|
09ATUPA1289N2ZX
|
Material
|
537
|
09ATVPC3656J1Z4
|
M/S JAI DURGE BRICK FIELD
|
09632901662_268824
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATVPC3656J1Z4
|
Material
|
538
|
09ATVPC3656J2Z3
|
VIVEK SINGH CHAUHAN CONTRACTOT AND SUPPLIERS
|
09ATVPC3656J2Z3_335156
|
Axis Bank
|
UTIB0002352
|
|
09ATVPC3656J2Z3
|
Material
|
539
|
09ATVPM0178M1ZT
|
SANKALP ASSOCIATE
|
09ATVPM0178M1ZT_297135
|
Indian Bank
|
IDIB000K852
|
|
09ATVPM0178M1ZT
|
Material
|
540
|
09ATXPS3531N1ZO
|
M/S SHIVANI CONTRACTOR AND SUPPLIERS
|
09232804719_268668
|
Indian Bank
|
IDIB000J542
|
|
09ATXPS3531N1ZO
|
Material
|
541
|
09ATYPS7425A1Z5
|
M/S MAA DURGE BUILDING MATTERIAL, JALAUN
|
09532902638_257211
|
|
|
|
09ATYPS7425A1Z5
|
Material
|
542
|
09ATZPJ7583K1ZH
|
KAMAKHYA MAA TRADERS
|
09ATZPJ7583K1ZH_294229
|
|
|
|
09ATZPJ7583K1ZH
|
Material
|
543
|
09AUBPR1227K1Z1
|
SMIRIT PAUDHASHALA
|
09aubpr1227k1z1_297533
|
State Bank of India
|
SBIN0017229
|
|
09AUBPR1227K1Z1
|
Material
|
544
|
09AUEPB5655N2Z8
|
MAA SHARDA TRADERS CONSTRUCTION AND SUPPLIER
|
09AUEPB5655N1Z9_285033
|
State Bank of India
|
SBIN0003201
|
|
09AUEPB5655N2Z8
|
Material
|
545
|
09AUKPY1800C1ZO
|
M/s MAHADEV CONSTRUCTION
|
09AUKPY1800C1ZO_331894
|
Axis Bank
|
UTIB0002352
|
|
09AUKPY1800C1ZO
|
Material
|
546
|
09AUSPD2443A1ZW
|
M/S INDU DWIVEDI CONTRACTOR
|
09232804286_275791
|
|
|
|
09AUSPD2443A1ZW
|
Material
|
547
|
09AUZPS3809A1Z6
|
M/S TRINETRA FILLING STATION
|
09AUZPS3809A1Z6_322541
|
State Bank of India
|
SBIN0003201
|
|
09AUZPS3809A1Z6
|
Admin
|
548
|
09AVAPK0910C1Z9
|
M/S JITENDRA KUMAR THEKEDAR KONCH
|
09432802385_279279
|
State Bank of India
|
SBIN0000120
|
|
09AVAPK0910C1Z9
|
Material
|
549
|
09AVDPP1599F1Z8
|
MADHUR ENTERPRISES
|
09AVDPP1599F1Z8_304750
|
Central Bank Of India
|
CBIN0281827
|
|
09AVDPP1599F1Z8
|
Material
|
550
|
09AVMPP5340H1Z8
|
BAJRANG TRADERS
|
09AVMPP5340H1Z8_292774
|
|
|
|
09AVMPP5340H1Z8
|
Material
|
551
|
09AVVPP0717D1ZC
|
M/S PURWAR TRADERS KADAURA
|
09132805465_254169
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVVPP0717D1ZC
|
Material
|
552
|
09AVWPS6984J2Z5
|
M/S ARVINDRA SINGH THEKEDAR
|
09732804514_268852
|
|
|
|
09AVWPS6984J2Z5
|
Material
|
553
|
09AWDPG0571H1ZP
|
ARYAN CONTRACTER AND SUPPLIERS
|
09AWDPG0571H1ZP_325329
|
Indian Bank
|
IDIB000K541
|
|
09AWDPG0571H1ZP
|
Material
|
554
|
09AWFPD4810L2ZI
|
PRAKHAR ENTERPRISES
|
09AWFPD4810L2ZI_323507
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWFPD4810L2ZI
|
Material
|
555
|
09AWFPD9655B1ZJ
|
NITIN ASSOCIATES
|
09AWFPD9655B1ZJ_335621
|
hdfc
|
HDFC0009083
|
|
09AWFPD9655B1ZJ
|
Material
|
556
|
09AWFPG8107R1ZY
|
ANAND KUMAR CONTRACTOR
|
09AWFPG8107R1ZY_287108
|
|
|
|
09AWFPG8107R1ZY
|
Material
|
557
|
09AWMPL4208K1Z6
|
JYOTI TRADERS
|
09AWMPL4208K1Z6_338041
|
State Bank of India
|
SBIN0005390
|
|
09AWMPL4208K1Z6
|
Material
|
558
|
09AWPPP3084J1ZT
|
VAISHNAVI TRADERS
|
09AWPPP3084J1ZT_286881
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09AWPPP3084J1ZT
|
Material
|
559
|
09AXEPP8325L2ZV
|
M/S MAA DURGA SUPPLIER
|
09AXEPP8325L2ZV_340847
|
Indian Bank
|
IDIB000J541
|
|
09AXEPP8325L2ZV
|
Material
|
560
|
09AXHPP9922A1ZB
|
RAM PAL SINGH CONTRACTOR AND SUPPLIERS
|
09AXHPP9922A1ZB_294779
|
State Bank of India
|
SBIN0004564
|
|
09AXHPP9922A1ZB
|
Material
|
561
|
09AXLPP7803N1ZO
|
M/S SHYAM H.P. CENTRE BANGRA
|
09132802853_248840
|
|
|
|
09AXLPP7803N1ZO
|
Material
|
562
|
09AXSPS5049J1ZK
|
SRI BALAJI TRADERS
|
09AXSPS5049J1ZK_287107
|
|
|
|
09AXSPS5049J1ZK
|
Material
|
563
|
09AXZPS4550K1ZF
|
M/S JITENDRA PRATAP SINGHTHEKEDAR
|
09232901819_278174
|
State Bank of India
|
SBIN0003201
|
|
09AXZPS4550K1ZF
|
Material
|
564
|
09AYDPG5373P1ZU
|
M/S G.S. ENTERPRISES ORAI
|
09932803787_246533
|
State Bank of India
|
SBIN0006031
|
|
09AYDPG5373P1ZU
|
Material
|
565
|
09AYEPK8841M1ZS
|
LIFI COMMUNICATION
|
09AYEPK8841M1ZS_314761
|
Axis Bank
|
UTIB0002352
|
|
09AYEPK8841M1ZS
|
Admin
|
566
|
09AYEPS7161E1Z6
|
SYBERIA COMPUTER SOLUTIONS
|
09AYEPS7161E1Z6_314759
|
Bank of India
|
BKID0006964
|
|
09AYEPS7161E1Z6
|
Admin
|
567
|
09AYMPN8291Q1Z5
|
NISHAD TRADERS
|
09AYMPN8291Q1Z5_301959
|
|
|
|
09AYMPN8291Q1Z5
|
Material
|
568
|
09AYQPK6447D1Z1
|
M/S SHOLE CONTRACTOR AND SUPPLIERS
|
09532806547_269607
|
State Bank of India
|
SBIN0003201
|
|
09AYQPK6447D1Z1
|
Material
|
569
|
09AYSPG9985G1ZG
|
BALAJI SUPPLIERS
|
09AYSPG9985G1ZG_303021
|
Axis Bank
|
UTIB0002352
|
|
09AYSPG9985G1ZG
|
Material
|
570
|
09AZAPG3331M1ZF
|
H.R. ENTERPRISES
|
09332803875_241839
|
|
|
|
09AZAPG3331M1ZF
|
Material
|
571
|
09AZAPK5017E1ZP
|
Deep Contractors and Suppliers Orai
|
09632803374
|
Indian Bank
|
IDIB000O510
|
|
09AZAPK5017E1ZP
|
Material
|
572
|
09AZNPG3303L1Z8
|
GAUTAM BUILDING MATERIAL SUPPLIERS
|
09AZNPG3303L1Z8_298387
|
Central Bank Of India
|
CBIN0280171
|
|
09AZNPG3303L1Z8
|
Material
|
573
|
09AZPPD3847G1Z3
|
PATEL PRODUCTION AND SUPPLIERS
|
09AZPPD3847G1Z3_285254
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AZPPD3847G1Z3
|
Material
|
574
|
09AZYPK9415A1ZZ
|
M/S NEW MAA VAISHNO TRADERS KONCH
|
09832805273_240810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZYPK9415A1ZZ
|
Material
|
575
|
09AZZPS0681H1Z1
|
M/S RAJ GOVERNMENT CONTRACTOR AND SUPPLIERS
|
09532804501_242219
|
Indian Bank
|
IDIB000O510
|
|
09AZZPS0681H1Z1
|
Material
|
576
|
09BAMPS7753P1ZH
|
CHAUHAN TRADERS
|
09BAMPS7753P1ZH_301958
|
State Bank of India
|
SBIN0000236
|
|
09BAMPS7753P1ZH
|
Material
|
577
|
09BARPM5872L1ZQ
|
MAMTA DEVI CONTRACTOR AND SUPPLIES
|
09BARPM5872L1ZQ_334387
|
Indian Bank
|
IDIB000O512
|
|
09BARPM5872L1ZQ
|
Material
|
578
|
09BBBPD3162M1ZO
|
PRITI CONTRACTOR AND SUPPLIERS
|
09BBBPD3162M1ZO_298310
|
|
|
|
09BBBPD3162M1ZO
|
Material
|
579
|
09BBNPK5347M1ZY
|
BAJRANG BALI CONSTRUCTION AND SUPPLIORS
|
09832807408_278057
|
Indian Bank
|
IDIB000O029
|
|
09BBNPK5347M1ZY
|
Material
|
580
|
09BBRPK4399F1ZZ
|
MAA MANSA TRADERS
|
09BBRPK4399F1ZZ_342131
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBRPK4399F1ZZ
|
Material
|
581
|
09BBZPJ9765J1ZF
|
MAA VAISHNO TRADING COMPANY
|
09BBZPJ9765J1ZF_291128
|
|
|
|
09BBZPJ9765J1ZF
|
Material
|
582
|
09BCAPR1979N2ZT
|
RATHAURE BUILDING METERIAL CHHAUNA
|
09bcapr1979n2zt_299266
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BCAPR1979N2ZT
|
Material
|
583
|
09BCJPS6332M1ZX
|
RAMRAJA CONTRACTOR AND SUPPLIER
|
09BCJPS6332M1ZX_340409
|
State Bank of India
|
SBIN0003201
|
|
09BCJPS6332M1ZX
|
Material
|
584
|
09BCPPA7955L1ZW
|
JAY BALAJI TRADERS
|
09BCPPA7955L1ZW_310671
|
Bank of Baroda
|
BARB0AITJAL
|
|
09BCPPA7955L1ZW
|
Material
|
585
|
09BCPPS8607F1Z0
|
BALAJI NERSFRY SEEDS
|
09BCPPS8607F1Z0_292770
|
|
|
|
09BCPPS8607F1Z0
|
Material
|
586
|
09BCUPS5730E1Z3
|
MAA KALI SOAP
|
09BCUPS5730E1Z3_304040
|
State Bank of India
|
SBIN0000147
|
|
09BCUPS5730E1Z3
|
Material
|
587
|
09BDBPK3495A1ZQ
|
M/S KAMLESH KUMAR RATHORE
|
09632802742_276058
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BDBPK3495A1ZQ
|
Material
|
588
|
09BDBPS8030B1ZR
|
SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS
|
09BDBPS8030B1ZR_309881
|
Indian Bank
|
IDIB000M518
|
|
09BDBPS8030B1ZR
|
Material
|
589
|
09BDIPS8369A1Z4
|
AKSHARA TRADERS
|
09BDIPS8369A1Z4_317504
|
|
|
|
09BDIPS8369A1Z4
|
Material
|
590
|
09BDJPM9334E1ZA
|
M/S RAM MURAT KUSHWAHA
|
09732803915_276554
|
|
|
|
09BDJPM9334E1ZA
|
Material
|
591
|
09BDRPC0085J1ZB
|
M/S B.R.CONTRACTOR AND SUPPLIERS
|
09332806157_275779
|
Indian Bank
|
IDIB000J542
|
|
09BDRPC0085J1ZB
|
Material
|
592
|
09BDSPG2556F1ZB
|
M/S GUPTA TRADERS
|
09232804446_241595
|
|
|
|
09BDSPG2556F1ZB
|
Material
|
593
|
09BDYPD3435Q1ZP
|
SHRI BALA JI TRADERS
|
09BDYPD3435Q1ZP_291127
|
Central Bank Of India
|
CBIN0282134
|
|
09BDYPD3435Q1ZP
|
Material
|
594
|
09BEDPK2597C1ZH
|
BALAJI TRADERS ETO
|
09132901358
|
IDBI Bank
|
IBKL0001483
|
|
09BEDPK2597C1ZH
|
Material
|
595
|
09BEDPK3095R1ZR
|
M/S LAXMI TRADERS NIYAMATPUR
|
09132803056_240833
|
Indian Bank
|
IDIB000O512
|
|
09BEDPK3095R1ZR
|
Material
|
596
|
09BEOPK3370Q1ZO
|
M/S BETWA ASSOCIATES
|
09732805014_277875
|
|
|
|
09BEOPK3370Q1ZO
|
Material
|
597
|
09BEPPG3784K1ZT
|
KRISHNA GOPAL CONTRACTOR
|
09BEPPG3784K1ZT_292514
|
Indian Bank
|
IDIB000O512
|
|
09BEPPG3784K1ZT
|
Material
|
598
|
09BERPD9027G1Z7
|
SHAMBHAVI ENTERPRISES
|
09BERPD9027G1Z7_287425
|
IDBI Bank
|
IBKL0001483
|
|
09BERPD9027G1Z7
|
Material
|
599
|
09BFBPK5800H1ZN
|
RAJ KUMARI CONTRACTOR AND SUPPLIERS
|
09BFBPK5800H1ZN_328252
|
hdfc
|
HDFC0002048
|
|
09BFBPK5800H1ZN
|
Material
|
600
|
09BFBPK5800H2ZM
|
RAJ KUMARI CONTRACTOR & SUPPLIERS
|
09BFBPK5800H2ZM_340855
|
Indian Bank
|
IDIB000O510
|
|
09BFBPK5800H2ZM
|
Material
|
601
|
09BFBPT7335A1ZI
|
MURLIDHAR ENTERPRISES
|
09BFBPT7335A1ZI_293471
|
|
|
|
09BFBPT7335A1ZI
|
Material
|
602
|
09BFDPS3688P1ZE
|
JAWAHAR SOHANEY THEKEDAR
|
09BFDPS3688P1ZE_315646
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09BFDPS3688P1ZE
|
Material
|
603
|
09BFIPK0838N1ZZ
|
KRISHNA COMPUTER AND PHOTO COPIERS
|
09BFIPK0838N1ZZ_319143
|
State Bank of India
|
SBIN0016722
|
|
09BFIPK0838N1ZZ
|
Admin
|
604
|
09BFIPR4138E1ZA
|
RAM SANEHI GUPTA CONTRACTORS
|
09BFIPR4138E1ZA_298353
|
Indian Bank
|
IDIB000M518
|
|
09BFIPR4138E1ZA
|
Material
|
605
|
09BFKPD3364N1Z1
|
INDRANI FILLING STATION ORAI
|
09BFKPD3364N1Z1_318142
|
Indian Bank
|
IDIB000D509
|
|
09BFKPD3364N1Z1
|
Admin
|
606
|
09BGAPG2472H1ZK
|
PALAK CONTRACTOR AND SUPPLIERS
|
09BGAPG2472H1ZK_316383
|
Indian Bank
|
IDIB000N606
|
|
09BGAPG2472H1ZK
|
Material
|
607
|
09BGKPK1228D1ZM
|
JAI MAHAKAAL TRADERS
|
09BGKPK1228D1ZM_333166
|
Indian Bank
|
IDIB000K784
|
|
09BGKPK1228D1ZM
|
Material
|
608
|
09BGRPJ1622F1ZE
|
JAI DURGE SALES
|
09BGRPJ1622F1ZE_285265
|
Indian Bank
|
IDIB000K852
|
|
09BGRPJ1622F1ZE
|
Material
|
609
|
09BGRPP7913H1ZQ
|
DEEKSHA TRADERS
|
09BGRPP7913H1ZQ_322116
|
Indian Bank
|
IDIB000R581
|
|
09BGRPP7913H1ZQ
|
Material
|
610
|
09BHGPR6896B1ZT
|
JM ENGINEERS
|
09BHGPR6896B1ZT_302690
|
Central Bank Of India
|
CBIN0281288
|
|
09BHGPR6896B1ZT
|
Material
|
611
|
09BHHPG5087J1ZX
|
DISHANI INTERLOCKING
|
09BHHPG5087J1ZX_287110
|
|
|
|
09BHHPG5087J1ZX
|
Material
|
612
|
09BHHPS1111D2ZO
|
MOHAMMAD SHAMEEM CONTRACTORS AND SUPPLIERS
|
09BHHPS1111D2ZO_335923
|
Punjab National Bank
|
PUNB0594200
|
|
09BHHPS1111D2ZO
|
Material
|
613
|
09BHNPK4094D1Z3
|
M/S MAA VAISHNO TRADERS GALL VYAPARI
|
09432902380_275104
|
|
|
|
09BHNPK4094D1Z3
|
Material
|
614
|
09BIFPD2106N1ZD
|
JAI MAA PITAMBRA CONSTRUCTION
|
09BIFPD2106N1ZD_305453
|
IDBI Bank
|
IBKL0001483
|
|
09BIFPD2106N1ZD
|
Material
|
615
|
09BILPR1131B1ZJ
|
SHREE KHATU SHYAM ENTERPRISES
|
09BILPR1131B1ZJ_320656
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BILPR1131B1ZJ
|
Material
|
616
|
09BILPS4792P1Z0
|
DILEEP KUMAR SRIVASTAVA CONTRACTOR
|
09BILPS4792P1Z0_305248
|
State Bank of India
|
SBIN0004564
|
|
09BILPS4792P1Z0
|
Material
|
617
|
09BJCPD2987D1ZA
|
KAMLA DEVI CONTRACTOR AND SUPPLIERS
|
09BJCPD2987D1ZA_307624
|
Indian Bank
|
IDIB000M518
|
|
09BJCPD2987D1ZA
|
Material
|
618
|
09BJGPS9197G1ZD
|
M/S ATAR SINGH THEKEDAR
|
09432902417_276556
|
|
|
|
09BJGPS9197G1ZD
|
Material
|
619
|
09BJKPJ6911R1ZF
|
JAI SHARDA DEVI TRADERS
|
09BJKPJ6911R1ZP_307625
|
Indian Bank
|
IDIB000N568
|
|
09BJKPJ6911R1ZF
|
Material
|
620
|
09BJMPK5685D1ZS
|
M/S PAWAN KUMAR TIWARI
|
09132802108_267419
|
|
|
|
09BJMPK5685D1ZS
|
Material
|
621
|
09BJOPK2883D1ZW
|
JAY MAA JALAUN DEVI SUPPLIER AND CONSTRUCTION
|
09BJOPK2883D1ZW_298782
|
|
|
|
09BJOPK2883D1ZW
|
Material
|
622
|
09BJVPC3028F1Z6
|
SHRI GANESH SIYAWATI SUPPLIERS AND TRADERS
|
09BJVPC3028F1Z6_340488
|
IDBI Bank
|
IBKL0001483
|
|
09BJVPC3028F1Z6
|
Material
|
623
|
09BKZPK4879H1Z3
|
M/S KRISHNA TRADERS
|
09632803897
|
|
|
|
09BKZPK4879H1Z3
|
Material
|
624
|
09BKZPS6776H1ZV
|
SRI SHIV TRADERS JALAUN
|
09932902396_241007
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BKZPS6776H1ZV
|
Material
|
625
|
09BLAPB0343K1ZH
|
JITENDRA PRATAP JEET BAHADUR
|
09BLAPB0343K1ZH_309299
|
Indian Bank
|
IDIB000O508
|
|
09BLAPB0343K1ZH
|
Material
|
626
|
09BLLPK1576N1ZE
|
MUKHIYA TRADERS
|
09BLLPK1576N1ZE_302949
|
Central Bank Of India
|
CBIN0281827
|
|
09BLLPK1576N1ZE
|
Material
|
627
|
09BLNPC2575D1Z4
|
JAI MAA KALI TRADERS
|
09BLNPC2575D1Z4_307609
|
|
|
|
09BLNPC2575D1Z4
|
Material
|
628
|
09BLUPD4493C1ZT
|
M/S SAHU TRADERS
|
09832805249_241015
|
State Bank of India
|
SBIN0002513
|
|
09BLUPD4493C1ZT
|
Material
|
629
|
09BMBPM2369E1Z2
|
BABA SAHAB TRADERS
|
09BMBPM2369E1Z2_322192
|
Indian Bank
|
IDIB000R581
|
|
09BMBPM2369E1Z2
|
Material
|
630
|
09BMHPV4850K1ZC
|
MAHADEVA CONTRACTOR AND SUPPLIERS
|
09BMHPV4850K1ZC_323325
|
Indian Bank
|
IDIB000M518
|
|
09BMHPV4850K1ZC
|
Material
|
631
|
09BMXPS3122B1ZV
|
M.S. CONTRACTOR AND SUPPLIERS
|
09BMXPS3122B1ZY_316847
|
|
|
|
09BMXPS3122B1ZV
|
Material
|
632
|
09BNJPJ1199N1ZA
|
PRINCE ENTERPRISES
|
09BNJPJ1199N1ZA_302268
|
|
|
|
09BNJPJ1199N1ZA
|
Material
|
633
|
09BNJPS6551D1ZO
|
VIJAY VIKRAM MOTORS
|
09BNJPS6551D1ZO_284699
|
State Bank of India
|
SBIN0000147
|
|
09BNJPS6551D1ZO
|
Material
|
634
|
09BNNPP5421R2Z2
|
SHUBHI CONSTRUCTION
|
09BNNPP5421R2Z2_317061
|
Punjab National Bank
|
PUNB0280200
|
|
09BNNPP5421R2Z2
|
Material
|
635
|
09BNZPD6795G1Z3
|
M/S DISHA ENTERPRISES
|
09232807195_282208
|
Canara Bank
|
CNRB0018683
|
|
09BNZPD6795G1Z3
|
Material
|
636
|
09BOBPS1740H2ZW
|
BHANU PRATAP SINGH CONTRACTOR
|
09232802683_239855
|
Indian Bank
|
IDIB000O512
|
|
09BOBPS1740H2ZW
|
Material
|
637
|
09BOFPA5517Q1ZL
|
ZOYA TRADERS ETORA
|
09BOFPA5517Q1ZL_287000
|
Indian Bank
|
IDIB000I547
|
|
09BOFPA5517Q1ZL
|
Material
|
638
|
09BOJPS6947A1ZK
|
MAHESH KUMAR SHIVHARE
|
09BOJPS6947A1ZK_319440
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BOJPS6947A1ZK
|
Admin
|
639
|
09BOMPK2597B2ZO
|
MANNAT STATIONERY AND SUPPLIERS
|
09BOMPK2597B2ZO_341316
|
Indian Bank
|
IDIB000D695
|
|
09BOMPK2597B2ZO
|
Admin
|
640
|
09BOXPA3302K1ZS
|
M/S MAA BHAGVATI TRADERS
|
09BOXPA3302K1ZS_326008
|
Indian Bank
|
IDIB000B614
|
|
09BOXPA3302K1ZS
|
Material
|
641
|
09BOZPM4435B1ZL
|
M/S MAA VINDVASHNI TRADERS SIRSAKALAR
|
09432804992_258709
|
Indian Bank
|
IDIB000S722
|
|
09BOZPM4435B1ZL
|
Material
|
642
|
09BPBPP7612E1ZX
|
AKARSH CONTRACTOR AND SUPPLIERS
|
09BPBPP7612E1ZX_308079
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BPBPP7612E1ZX
|
Material
|
643
|
09BPEPT3312L1ZM
|
RUDRA ENTERPRISES
|
09BPEPT3312L1ZM_334736
|
Indian Bank
|
IDIB000J589
|
|
09BPEPT3312L1ZM
|
Material
|
644
|
09BPFPK3332A1ZD
|
BRAJESH TRADERS
|
09BPFPK3332A1ZD_336532
|
hdfc
|
HDFC0002048
|
|
09BPFPK3332A1ZD
|
Material
|
645
|
09BPFPS1977H1ZC
|
RAJPOOT CONSTRUCTION COMPANY
|
09BPFPS1977H1ZC_295160
|
|
|
|
09BPFPS1977H1ZC
|
Material
|
646
|
09BQBPR6953D1ZL
|
CHANDRAVATI RATHOR THEKEDAR
|
09BQBPR6953D1ZL_286464
|
State Bank of India
|
SBIN0000147
|
|
09BQBPR6953D1ZL
|
Material
|
647
|
09BQSPK8261J1Z1
|
SHIV GAURI ENTERPRISES
|
09BQSPK8261J1Z1_337868
|
Axis Bank
|
UTIB0002797
|
|
09BQSPK8261J1Z1
|
Admin
|
648
|
09BQSPK8262J1Z1
|
SHIV GAURI ENTERPRISES
|
09BQSPK8261J1Z1_337867
|
Axis Bank
|
UTIB0002797
|
|
09BQSPK8262J1Z1
|
Material
|
649
|
09BQVPS5018J1Z1
|
M/S SHANKAR SINGH
|
09832802208_276163
|
Central Bank Of India
|
CBIN0280170
|
|
09BQVPS5018J1Z1
|
Material
|
650
|
09BQYPS3191R1ZC
|
LUCKY FILLING STATION
|
09BQYPS3191R1ZC_316946
|
Central Bank Of India
|
CBIN0281828
|
|
09BQYPS3191R1ZC
|
Admin
|
651
|
09BREPC9114K1ZP
|
VIBHA CONSTRUCTION AND SUPPLIERS
|
09BREPC9114K1ZP_339241
|
Indian Bank
|
IDIB000R581
|
|
09BREPC9114K1ZP
|
Material
|
652
|
09BRFPR3471M1Z5
|
BHAGYAWATI CONTRACTOR AND SUPPLIERS
|
09BRFPR3471M1Z5_310975
|
Indian Bank
|
IDIB000K541
|
|
09BRFPR3471M1Z5
|
Material
|
653
|
09BRRPD5799L1ZQ
|
SIDDHARTH DAIRY
|
09BRRPD5799L1ZQ_295319
|
|
|
|
09BRRPD5799L1ZQ
|
Material
|
654
|
09BRTPA2858K1Z7
|
SHOLE CONTRACTOR AND SUPPLIERS
|
09BRTPA2858K1Z7_320517
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BRTPA2858K1Z7
|
Material
|
655
|
09BSCPV3544B1ZR
|
S R ENTERPRISES
|
09BSCPV3544B1ZR_337288
|
Indian Bank
|
IDIB000O512
|
|
09BSCPV3544B1ZR
|
Material
|
656
|
09BSFPD2284P1ZA
|
ANSHUMAN CONSTRUCTION AND GENERAL GOODS
|
09BSFPD2284P1ZA_338858
|
State Bank of India
|
SBIN0009691
|
|
09BSFPD2284P1ZA
|
Material
|
657
|
09BSLPG3877M1ZY
|
VANSH ENTERPRISES
|
09BSLPG3877M1ZY_333378
|
IDBI Bank
|
IBKL0001483
|
|
09BSLPG3877M1ZY
|
Material
|
658
|
09BSNPS6481D2Z4
|
PRAVEEN SINGH CONTRACTOR AND SUPPLIERS
|
09BSNPS6481D2Z4_284749
|
Indian Bank
|
IDIB000H504
|
|
09BSNPS6481D2Z4
|
Material
|
659
|
09BSVPS9581E2ZN
|
ANAND KUMAR
|
09BSVPS9581E2ZN_336274
|
IDBI Bank
|
IBKL0001483
|
|
09BSVPS9581E2ZN
|
Material
|
660
|
09BTPPK2902J1ZE
|
KHAWAJA GHAREEB NAWAJ
|
09BTPPK2902J1ZE_338614
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BTPPK2902J1ZE
|
Material
|
661
|
09BTRPB5454J1Z8
|
VAISHNAVI KUSHWAHA TRADERS
|
09BTRPB5454J1Z8_336277
|
Axis Bank
|
UTIB0002921
|
|
09BTRPB5454J1Z8
|
Material
|
662
|
09BUNPS3795L1ZH
|
GURAGAR TRADERS
|
09BUNPS3795L1ZH_291148
|
Indian Bank
|
IDIB000J541
|
|
09BUNPS3795L1ZH
|
Material
|
663
|
09BVBPB4804L2ZN
|
JITENDRA BADAL CONTRACTOR
|
09BVBPB4804L2ZN_337118
|
Indian Bank
|
IDIB000J542
|
|
09BVBPB4804L2ZN
|
Material
|
664
|
09BVDPD9242C1ZT
|
JITENDRA FURNITURE UDYOG
|
09BVDPD9242C1ZT_314981
|
Punjab National Bank
|
PUNB0594200
|
|
09BVDPD9242C1ZT
|
Material
|
665
|
09BVEPK4418C1ZT
|
KALPNA
|
09BVEPK4418C1ZT_332331
|
Indian Bank
|
IDIB000R581
|
|
09BVEPK4418C1ZT
|
Material
|
666
|
09BVIPB8374C1ZJ
|
LAXMI ENGINIARING WORKS
|
09BVIPB8374C1ZJ_318042
|
Punjab National Bank
|
PUNB0752400
|
|
09BVIPB8374C1ZJ
|
Material
|
667
|
09BVKPS4810A1ZN
|
NENA ENTERPRISES
|
09332808222_281530
|
|
|
|
09BVKPS4810A1ZN
|
Material
|
668
|
09BVQPS1305C1ZL
|
M/S RAJKUMAR SINGH CONTRACTOR AND SUPPLIERS
|
09932803382_277879
|
Axis Bank
|
UTIB0002352
|
|
09BVQPS1305C1ZL
|
Material
|
669
|
09BWAPS1991K2ZX
|
DEVSHRI CONTRACTOR AND SUPPLIERS
|
09BWAPS1991K2ZX_340502
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BWAPS1991K2ZX
|
Material
|
670
|
09BWGPK1222F1ZV
|
SHIVAM SUPPLIER AND CONTRACTOR
|
09BWGPK1222F1ZV_301915
|
|
|
|
09BWGPK1222F1ZV
|
Material
|
671
|
09BXCPS6626N1ZQ
|
YOGESH SINGH ASSOCIATE CONTRACTOR SUPPLIER
|
09BXCPS6626N1ZQ_290727
|
State Bank of India
|
SBIN0003201
|
|
09BXCPS6626N1ZQ
|
Material
|
672
|
09BXDPK0879A1ZL
|
BHAGWATI ENTERPRISES
|
09bxdpk0879a1zl_300146
|
Central Bank Of India
|
CBIN0281827
|
|
09BXDPK0879A1ZL
|
Material
|
673
|
09BXFPG1838R1ZV
|
J S BUILDERS
|
09732807965_281903
|
|
|
|
09BXFPG1838R1ZV
|
Material
|
674
|
09BXIPK0833R1ZV
|
KAJAL CONTRACTOR
|
09BXIPK0833R1ZV_298354
|
|
|
|
09BXIPK0833R1ZV
|
Material
|
675
|
09BXWPP7553D1ZQ
|
KRISHNA PRASAD CONTRACTOR AND SUPPLIERS
|
09BXWPP7553D1ZQ_285031
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09BXWPP7553D1ZQ
|
Material
|
676
|
09BXZPS4134C1ZZ
|
SHRI KAMTANATH TRADERS
|
09BXZPS4134C1ZZ_298075
|
|
|
|
09BXZPS4134C1ZZ
|
Material
|
677
|
09BYMPK1171M1ZY
|
MAA KALI TRADERS
|
09BYMPK1171M1ZY_286879
|
|
|
|
09BYMPK1171M1ZY
|
Material
|
678
|
09BYRPK3862L1ZL
|
RADHE RADHE ENTERPRISES
|
09BYRPK3862L1ZL_333169
|
Axis Bank
|
UTIB0002352
|
|
09BYRPK3862L1ZL
|
Admin
|
679
|
09BZEPK9502M1ZX
|
SANJEEV KUSHWAHA TRADERS
|
09BZEPK9502M1ZX_325284
|
Punjab National Bank
|
PUNB0594200
|
|
09BZEPK9502M1ZX
|
Material
|
680
|
09BZWPG2268L1ZK
|
SHIVA BHAWANI CONTRACTOR
|
09BZWPG2268L1ZK_314015
|
Indian Bank
|
IDIB000K852
|
|
09BZWPG2268L1ZK
|
Material
|
681
|
09BZXPJ9830Q1Z0
|
SIDDHI TRADERS
|
09BZXPJ9830Q1Z0_334952
|
Indian Bank
|
IDIB000K784
|
|
09BZXPJ9830Q1Z0
|
Material
|
682
|
09CAAPK2980B1ZY
|
AMIT KUMAR AGENCY
|
09CAAPK2980B1ZY_291106
|
Indian Bank
|
IDIB000K510
|
|
09CAAPK2980B1ZY
|
Material
|
683
|
09CAZPR2955L1ZI
|
PAWAN PAUDHSHALA
|
09532412753_265511
|
|
|
|
09CAZPR2955L1ZI
|
Material
|
684
|
09CBBPS3407B1ZZ
|
JAI MAA KALI CONTRACTOR AND SUPPLIER
|
09CBBPS3407B1ZZ_335619
|
State Bank of India
|
SBIN0003201
|
|
09CBBPS3407B1ZZ
|
Material
|
685
|
09CBBPS3626Q1ZZ
|
M/S JYA COMMUNICATION
|
09CBBPS3626Q1ZZ_284420
|
Indian Bank
|
IDIB000K852
|
|
09CBBPS3626Q1ZZ
|
Material
|
686
|
09CBIPG1931K1ZK
|
DEVI BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09CBIPG1931K1ZK_339111
|
Indian Bank
|
IDIB000D695
|
|
09CBIPG1931K1ZK
|
Material
|
687
|
09CBLPK3142F1ZP
|
JAI MAA SHARDA TRANSPORT COMPANY
|
09CBLPK3142F1ZP_305936
|
Bank of Baroda
|
BARB0AITJAL
|
|
09CBLPK3142F1ZP
|
Material
|
688
|
09CBMPS4866B1Z7
|
M/S JAI MAHAVEER BHANDAR PARAWAR
|
09732803595_241918
|
Indian Bank
|
IDIB000N568
|
|
09CBMPS4866B1Z7
|
Material
|
689
|
09CBUPP6180R1ZA
|
M/S JAI MATADI KANKREET UDHYOG
|
09632805236_268659
|
|
|
|
09CBUPP6180R1ZA
|
Material
|
690
|
09CBUPS7169B2ZW
|
PARNTAP CONTRACTOR
|
09CBUPS7169B2ZW_337295
|
State Bank of India
|
SBIN0000147
|
|
09CBUPS7169B2ZW
|
Material
|
691
|
09CBWPP5402J1Z1
|
ANKIT PATEL
|
09CBWPP5402J1Z1_323501
|
Bank of Baroda
|
BARB0AITJAL
|
|
09CBWPP5402J1Z1
|
Material
|
692
|
09CBWPR7804Q1ZB
|
RAJKUMAR RATHOR
|
09CBWPR7804Q1ZB_304041
|
|
|
|
09CBWPR7804Q1ZB
|
Material
|
693
|
09CDCPB4376D1ZT
|
BABBI PAINTER CONTRACTOR AND SUPPLIERS
|
09CDCPB4376D1ZT_284750
|
Indian Bank
|
IDIB000K852
|
|
09CDCPB4376D1ZT
|
Material
|
694
|
09CDCPS7098P1ZE
|
M/S TANYA CONTRACTOR AND SUPPLIERS MADHAUGARH
|
09632806792_277853
|
Indian Bank
|
IDIB000M518
|
|
09CDCPS7098P1ZE
|
Material
|
695
|
09CDDPC8720M1ZC
|
MAA KUBERWALI
|
09CDDPC8720M1ZC_334879
|
Indian Bank
|
IDIB000H504
|
|
09CDDPC8720M1ZC
|
Material
|
696
|
09CDUPP8751Q1Z3
|
PAL TRADERS
|
09CDUPP8751Q1Z3_305049
|
UCO Bank
|
UCBA0003288
|
|
09CDUPP8751Q1Z3
|
Material
|
697
|
09CDWPN6672C1ZW
|
M/S N.K. CONTRACTOR AND SUPPLIERS
|
09CDWPN6672C1ZW_326908
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09CDWPN6672C1ZW
|
Material
|
698
|
09CDYPG8216R1ZE
|
M/S AGAM CONTRACTOR AND SUPPLIER
|
09CDYPG8216R1ZE_340225
|
IDBI Bank
|
IBKL0001483
|
|
09CDYPG8216R1ZE
|
Material
|
699
|
09CEHPA4005E1Z3
|
SHRI GANESH ENTERPRISES
|
09CEHPA4005E1Z3_293834
|
Indian Bank
|
IDIB000K783
|
|
09CEHPA4005E1Z3
|
Material
|
700
|
09CFAPK7420M1Z8
|
M/S BHAGAT RAGHUNANDAN BHATIYA FILLING STATION
|
09CFAPK7420M1Z8_323871
|
State Bank of India
|
SBIN0013047
|
|
09CFAPK7420M1Z8
|
Admin
|
701
|
09CFJPP0337M1Z0
|
SRI RAMJANKI CONTRACTER AND SUPPLIER
|
09CFJPP0337M1Z0_331423
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CFJPP0337M1Z0
|
Material
|
702
|
09CFNPK8090L1ZL
|
DEEPAK KUMARTHEKEDAR
|
09CFNPK8090L1ZL_310882
|
State Bank of India
|
SBIN0000147
|
|
09CFNPK8090L1ZL
|
Material
|
703
|
09CFNPK8093K1ZK
|
MAA PITAMBRA ENTERPRISES
|
09CFNPK8093K1ZK_340030
|
Central Bank Of India
|
CBIN0280171
|
|
09CFNPK8093K1ZK
|
Material
|
704
|
09CFNPK8226G1Z2
|
GANGOTRI CONSTRUCTION
|
09CFNPK8226G1Z2_315652
|
Indian Bank
|
IDIB000O512
|
|
09CFNPK8226G1Z2
|
Material
|
705
|
09CFPPG0459D1ZF
|
M/S ALKAAGENCY
|
09CFPPG0459D1ZF_328952
|
Indian Bank
|
IDIB000N606
|
|
09CFPPG0459D1ZF
|
Material
|
706
|
09CFQPK4950Q2ZE
|
M/S SHRI GIRIRAJ JI MAHARAJ AND COMPANY
|
09732804995_279163
|
|
|
|
09CFQPK4950Q2ZE
|
Material
|
707
|
09CFXPD2006M1Z4
|
BALA JI CONSTRUCTION AND SUPPLIERS
|
09CFXPD2006M1Z4_298192
|
Bank of India
|
BKID0006964
|
|
09CFXPD2006M1Z4
|
Material
|
708
|
09CGDPD8015K2ZC
|
SHRI GOPAL TRADERS
|
09CGDPD8015K2ZC_315654
|
Indian Bank
|
IDIB000O510
|
|
09CGDPD8015K2ZC
|
Material
|
709
|
09CGNPK1998L1ZG
|
PRAVEEN KUMAR CONTRACTOR
|
09CGNPK1998L1ZG_295536
|
State Bank of India
|
SBIN0000147
|
|
09CGNPK1998L1ZG
|
Material
|
710
|
09CGPPB0413H1ZO
|
B K JATAV CONTRACTOR AND SUPPLIERS
|
09CGPPB0413H1ZO_295016
|
State Bank of India
|
SBIN0000147
|
|
09CGPPB0413H1ZO
|
Material
|
711
|
09CHOPS8801G1ZS
|
MUSKAN TRADERS
|
09CHOPS8801G1ZS_293521
|
Bank of Baroda
|
BARB0KALPIX
|
|
09CHOPS8801G1ZS
|
Material
|
712
|
09CHOPS9318E2ZP
|
M/S ANURAG PRATAP SINGH
|
09432804874_263817
|
|
|
|
09CHOPS9318E2ZP
|
Material
|
713
|
09CHUPS7989F1Z1
|
M/S SHRI BAJRANG TRADERS KALPI
|
09532805406_255722
|
Bank of Baroda
|
BARB0KALPIX
|
|
09CHUPS7989F1Z1
|
Material
|
714
|
09CHYPC4907M1ZM
|
SHRI GANESH SIYAWATI SAPLAYERS
|
09CHYPC4907M1ZN_312944
|
|
|
|
09CHYPC4907M1ZM
|
Material
|
715
|
09CHZPA5119E1Z6
|
M/S DURGA TRADERS
|
09CHZPA5119E1Z6_322921
|
hdfc
|
HDFC0002048
|
|
09CHZPA5119E1Z6
|
Material
|
716
|
09CIBPK3051L1Z7
|
M/S ABHAY CONSTRUCTION AND SUPPLIER
|
09332804460_265084
|
Indian Bank
|
IDIB000N606
|
|
09CIBPK3051L1Z7
|
Material
|
717
|
09CIJPS8080D1ZT
|
SHRISHTI TRADERS
|
09CIJPS8080D1ZT_324547
|
Indian Bank
|
IDIB000O029
|
|
09CIJPS8080D1ZT
|
Material
|
718
|
09CIKPS6946M1Z6
|
M/S SAVITRI CONTRACTOR
|
09632805415_257347
|
|
|
|
09CIKPS6946M1Z6
|
Material
|
719
|
09CILPS3351M1ZK
|
M/S RAJOO SINGH CONTRACTOR AND SUPPLIERS
|
09632804642_279286
|
Indian Bank
|
IDIB000K542
|
|
09CILPS3351M1ZK
|
Material
|
720
|
09CIPPK8794L1Z1
|
M/S BANKE BIHARI TRADERS
|
09532806429_268772
|
Indian Bank
|
IDIB000K852
|
|
09CIPPK8794L1Z1
|
Material
|
721
|
09CIRPR8212A1Z2
|
JAI SHIV SHANKAR ENTERPRISES
|
09CIRPR8212A1Z2_336432
|
State Bank of India
|
SBIN0004564
|
|
09CIRPR8212A1Z2
|
Material
|
722
|
09CIYPP6522N1Z5
|
M/S PRAYAG DHAM TRADERS
|
09832806903_284103
|
State Bank of India
|
SBIN0013047
|
|
09CIYPP6522N1Z5
|
Material
|
723
|
09CJEPR0911G1ZB
|
RAJ LAXMI ENTERPRISES
|
09CJEPR0911G1ZB_300310
|
Axis Bank
|
UTIB0002352
|
|
09CJEPR0911G1ZB
|
Material
|
724
|
09CJVPK3121N1ZM
|
MAA KAMAKHYA TRADERS
|
09CJVPK3121N1ZM_285032
|
|
|
|
09CJVPK3121N1ZM
|
Material
|
725
|
09CJVPS0612J1ZO
|
M/S SHIVA TUBEWELL
|
09332803385_283714
|
|
|
|
09CJVPS0612J1ZO
|
Material
|
726
|
09CKOPK6600A1ZC
|
SHRI BALAJI TRADERS
|
09CKOPK6600A1ZC_300947
|
|
|
|
09CKOPK6600A1ZC
|
Material
|
727
|
09CLQPS5616H1ZG
|
JAI MAA DURGA TRADERS
|
09CLQPS5616H1ZG_288586
|
|
|
|
09CLQPS5616H1ZG
|
Material
|
728
|
09CMBPS5465A1Z0
|
M/S YASHPAL SINGH CONTRACTOR
|
09632804213_276555
|
|
|
|
09CMBPS5465A1Z0
|
Material
|
729
|
09CMJPS3474D1ZP
|
M/S JAI MAA GAYTRI TRADERS RURA SIRSA
|
09432802903_254878
|
|
|
|
09CMJPS3474D1ZP
|
Material
|
730
|
09CMQPD7900L1ZL
|
SHIV DEVI
|
09CMQPD7900L1ZL_304288
|
Indian Bank
|
IDIB000K542
|
|
09CMQPD7900L1ZL
|
Material
|
731
|
09CNFPN7654B1ZU
|
SHRI KRISHNA CONSTRUCTION
|
09CNFPN7654B1ZU_332132
|
Axis Bank
|
UTIB0002921
|
|
09CNFPN7654B1ZU
|
Material
|
732
|
09CNFPS4581N2Z3
|
SUBODH KUMAR
|
09CNFPS4581N2Z3_339558
|
Indian Bank
|
IDIB000R581
|
|
09CNFPS4581N2Z3
|
Material
|
733
|
09CNGPD7442E1ZE
|
JAI NARSINGH TRADERS
|
09CNGPD7442E1ZE_286885
|
Indian Bank
|
IDIB000N606
|
|
09CNGPD7442E1ZE
|
Material
|
734
|
09CNIPS9513D1ZO
|
KHUSHI TRADERS
|
09CNIPS9513D1ZO_298915
|
Canara Bank
|
CNRB0005328
|
|
09CNIPS9513D1ZO
|
Material
|
735
|
09CNRPK8446G1ZB
|
ANANYA MACHINERY STORE
|
09CNRPK8446G1ZB_292486
|
|
|
|
09CNRPK8446G1ZB
|
Material
|
736
|
09COPPK0754L1ZD
|
M/S DINESH KUMAR MISHRA THEKEDAR
|
09832804462_265688
|
Indian Bank
|
IDIB000M518
|
|
09COPPK0754L1ZD
|
Material
|
737
|
09COUPK5185E1ZC
|
M/S JAY SHIVAJI TRANSPORT
|
09432805275_240987
|
|
|
|
09COUPK5185E1ZC
|
Material
|
738
|
09CPAPS2820F1Z0
|
TANMAY SINGH CONTRACTOR AND SUPPLIER
|
09CPAPS2820F1Z0_326007
|
Indian Bank
|
IDIB000M518
|
|
09CPAPS2820F1Z0
|
Material
|
739
|
09CPAPS2858K1ZB
|
BRIJENDRA SINGH
|
09732803378_262828
|
Indian Bank
|
IDIB000H504
|
|
09CPAPS2858K1ZB
|
Material
|
740
|
09CPBPD4352L1ZU
|
UMA DEVI CONTRACTOR AND SUPPLIERS
|
09CPBPD4352L1ZU_324255
|
hdfc
|
HDFC0002048
|
|
09CPBPD4352L1ZU
|
Material
|
741
|
09CPUPS9328Q1ZC
|
SAROJ
|
09CPUPS9328Q1ZC_324506
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09CPUPS9328Q1ZC
|
Material
|
742
|
09CQFPG6391F1ZN
|
LAXMI DEVI SWAYAM SAHAYATA SAMOOH
|
09CQFPG6391F1ZN_327901
|
Indian Bank
|
IDIB000D695
|
|
09CQFPG6391F1ZN
|
Material
|
743
|
09CQJPS7180J1Z1
|
BALAJI TRADING
|
09CQJPS7180J1Z1_316805
|
|
|
|
09CQJPS7180J1Z1
|
Material
|
744
|
09CQJPS7418F1ZD
|
MAA PITAMBARA
|
09CQJPS7418F1ZD_325867
|
hdfc
|
HDFC0009083
|
|
09CQJPS7418F1ZD
|
Material
|
745
|
09CQQPS6776K1ZK
|
BRAHAM DEV CONSTRUCTION SUPPLIERS
|
09CQQPS6776K1ZK_290698
|
Indian Bank
|
IDIB000K852
|
|
09CQQPS6776K1ZK
|
Material
|
746
|
09CRGPD3211F1ZA
|
DEEPRAJ
|
09CRGPD3211F1ZA_326500
|
Indian Bank
|
IDIB000O512
|
|
09CRGPD3211F1ZA
|
Material
|
747
|
09CRTPK0742H1ZG
|
MAA PITAMBRA DHOOMAWATI CONSTRUCTION
|
09CRTPK0742H1ZG_300818
|
Indian Bank
|
IDIB000M518
|
|
09CRTPK0742H1ZG
|
Material
|
748
|
09CRZPS8547N2Z5
|
GAURI ENTERPRISES
|
09CRZPS8547N2Z5_325438
|
Indian Bank
|
IDIB000O511
|
|
09CRZPS8547N2Z5
|
Material
|
749
|
09CSDPS8984E1Z0
|
RAJ TRADERS
|
09CSDPS8984E1Z0_292485
|
|
|
|
09CSDPS8984E1Z0
|
Material
|
750
|
09CTBPK2772H1ZK
|
M/S KHAN TRADERS DAMRAS
|
09332804700_241594
|
Indian Bank
|
IDIB000N606
|
|
09CTBPK2772H1ZK
|
Material
|
751
|
09CTIPS7734Q1ZI
|
JAI GURUDEV CONSTRUCTIONAND SUPPLIERS
|
09CTIPS7734Q1ZI_284319
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CTIPS7734Q1ZI
|
Material
|
752
|
09CUGPS7656N2ZI
|
ALKA TRADERS
|
09CUGPS7656N2ZI_314033
|
IDBI Bank
|
IBKL0001483
|
|
09CUGPS7656N2ZI
|
Material
|
753
|
09CVRPN7594Q1Z0
|
GIRIRAJ TRADERS
|
09CVRPN7594Q1Z0_336276
|
Axis Bank
|
UTIB0002797
|
|
09CVRPN7594Q1Z0
|
Material
|
754
|
09CVTPK2681R1ZD
|
ARADHYA CONTRACTOR AND SUPPLIERS
|
09CVTPK2681R1ZD_334571
|
Canara Bank
|
CNRB0005328
|
|
09CVTPK2681R1ZD
|
Material
|
755
|
09CVXPR4065E2ZU
|
DR AMBEDKAR MAHILA SWAYAM SAHAYATA SAMUH
|
09CVXPR4065E1ZV_310672
|
Indian Bank
|
IDIB000D695
|
|
09CVXPR4065E2ZU
|
Material
|
756
|
09CYCPS0123E1ZQ
|
SHIDDHKUNWAR ENTERPRISES
|
09CYCPS0123E1ZQ_310974
|
Indian Bank
|
IDIB000K541
|
|
09CYCPS0123E1ZQ
|
Material
|
757
|
09CYOPP2228R1ZG
|
SIDDHI CONTRACTOR AND SUPPLIER
|
09CYOPP2228R1ZG_322920
|
Indian Bank
|
IDIB000J542
|
|
09CYOPP2228R1ZG
|
Material
|
758
|
09CYVPD2980F1ZZ
|
DIA ENTERPRISES ORAI
|
09CYVPD2980F1ZZ_294892
|
|
|
|
09CYVPD2980F1ZZ
|
Material
|
759
|
09CYVPS4012H1ZX
|
KASHIS TRADERS GOHAN
|
09132803838_240835
|
|
|
|
09CYVPS4012H1ZX
|
Material
|
760
|
09DBGPM8197G1Z0
|
SWATI TRADERS
|
09DBGPM8197G1Z0_284946
|
State Bank of India
|
SBIN0002513
|
|
09DBGPM8197G1Z0
|
Material
|
761
|
09DBLPS4427J1Z1
|
JAY MAA JALAUNI DEVI TRADERS
|
09DBLPS4427J1Z1_298523
|
Indian Bank
|
IDIB000O508
|
|
09DBLPS4427J1Z1
|
Material
|
762
|
09DBPPM5258H1Z1
|
MAA PEETAMBRA TRADERS
|
09DBPPM5258H1Z1_285263
|
|
|
|
09DBPPM5258H1Z1
|
Material
|
763
|
09DBXPK0838R1ZI
|
M/S SHIVA BHAVANI TRADERS
|
09832807168_276422
|
Indian Bank
|
IDIB000K852
|
|
09DBXPK0838R1ZI
|
Material
|
764
|
09DCPPR8099C1ZR
|
RAMAKANT CONTRACTOR AND SUPPLIER
|
09DCPPR8099C1ZR_323509
|
Indian Bank
|
IDIB000K852
|
|
09DCPPR8099C1ZR
|
Material
|
765
|
09DCRPS8087M1Z7
|
M/S JAY SHANKAR CONTRACTOR AND SUPPLIER
|
09132805781_276283
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DCRPS8087M1Z7
|
Material
|
766
|
09DCXPK0924B1ZI
|
M/S KANHA CONSTRUCTION
|
09932806215_281936
|
Indian Bank
|
IDIB000O029
|
|
09DCXPK0924B1ZI
|
Material
|
767
|
09DDFPS5734C1ZE
|
M/S TEJ PRATAP SINGH TEKEDAR NADIGAON
|
09932804240_258009
|
Indian Bank
|
IDIB000K784
|
|
09DDFPS5734C1ZE
|
Material
|
768
|
09DDVPM6362L1ZJ
|
NEW MISHRA TRADERS
|
09DDVPM6362L1ZJ_285042
|
Indian Bank
|
IDIB000B614
|
|
09DDVPM6362L1ZJ
|
Material
|
769
|
09DEEPS7620F1ZA
|
M/S JAI MAA RATANGARHBALI TRADERS
|
09732803642_243323
|
Indian Bank
|
IDIB000K784
|
|
09DEEPS7620F1ZA
|
Material
|
770
|
09DEMPR9679B1ZO
|
ANANYA ENTERPRISES
|
09DEMPR9679B1ZO_295119
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEMPR9679B1ZO
|
Material
|
771
|
09DENPD5885L1ZO
|
R AND R CONSTRUCTION
|
09DENPD5885L1ZO_312522
|
Axis Bank
|
UTIB0002352
|
|
09DENPD5885L1ZO
|
Material
|
772
|
09DEUPS4260H2ZR
|
RUDRA CONSTRUCTION AND SUPPLIER
|
09DEUPS4260H2ZR_324999
|
Axis Bank
|
UTIB0002352
|
|
09DEUPS4260H2ZR
|
Material
|
773
|
09DEUPS6800F1ZY
|
SHYAMA TRADERS
|
09DEUPS6800F1ZY_325440
|
hdfc
|
HDFC0002048
|
|
09DEUPS6800F1ZY
|
Material
|
774
|
09DFEPS9769N1Z5
|
M/S KUSHWAHA TRADERS
|
09DFEPS9769N1Z5_327436
|
Indian Bank
|
IDIB000N568
|
|
09DFEPS9769N1Z5
|
Material
|
775
|
09DGXPS9204N1Z6
|
KUSHWAHA KHAD CEMENT AGENCY
|
09DGXPS9204N1Z6_293583
|
Indian Bank
|
IDIB000N568
|
|
09DGXPS9204N1Z6
|
Material
|
776
|
09DHIPK3786F1ZX
|
RADHA TRADERS
|
09DHIPK3786F1ZX_317262
|
Indian Bank
|
IDIB000K541
|
|
09DHIPK3786F1ZX
|
Material
|
777
|
09DHVPK8450D1ZT
|
PRADEEP KUMAR
|
09DHVPK8450D1ZT_324793
|
State Bank of India
|
SBIN0003201
|
|
09DHVPK8450D1ZT
|
Material
|
778
|
09DICPS3090D2Z6
|
SHRI AMARNATH TRADERS
|
09DICPS3090D2Z6_335137
|
Indian Bank
|
IDIB000M518
|
|
09DICPS3090D2Z6
|
Material
|
779
|
09DICPS3157R1ZE
|
HIMANSHU PRATAP SINGH
|
09DICPS3157R1ZE_334385
|
State Bank of India
|
SBIN0006031
|
|
09DICPS3157R1ZE
|
Material
|
780
|
09DIHPP1727F1Z5
|
MAA MAHESHWARI ENTERPRISES
|
09DIHPP1727F1Z5_307663
|
Bank of Baroda
|
BARB0UDANPU
|
|
09DIHPP1727F1Z5
|
Material
|
781
|
09DIVPS5245D1ZN
|
M/S CHAUHAN TRADERS
|
09432806680_268855
|
|
|
|
09DIVPS5245D1ZN
|
Material
|
782
|
09DJAPD5761B1ZK
|
JYOTI CONSTRUCTION AND SUPPLIERS
|
09DJAPD5761B1ZK_333447
|
Indian Bank
|
IDIB000K510
|
|
09DJAPD5761B1ZK
|
Material
|
783
|
09DJDPP4765E1ZX
|
ARYAN TRADERS
|
09DJDPP4765E1ZX_284318
|
|
|
|
09DJDPP4765E1ZX
|
Material
|
784
|
09DKTPP5578Q2ZK
|
TIWARI CONSTRUCTION
|
09DKTPP5578Q1ZL_294567
|
Axis Bank
|
UTIB0002352
|
|
09DKTPP5578Q2ZK
|
Material
|
785
|
09DKXPK7090E1ZG
|
M/S JAY BHOLE SHANKAR SARAWAN
|
09332805445_244770
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DKXPK7090E1ZG
|
Material
|
786
|
09DLRPS8345P1ZP
|
M/S LAXMI CONSTRUCTION & ELECTRICALS SUPPLIERS
|
09632803925_262168
|
Bank of India
|
BKID0006964
|
|
09DLRPS8345P1ZP
|
Material
|
787
|
09DMHPK4035F1Z3
|
RAJEEV KUMAR CONTRACTOR AND SUPPLIERS
|
09DMHPK4035F1Z3_336580
|
Indian Bank
|
IDIB000S722
|
|
09DMHPK4035F1Z3
|
Material
|
788
|
09DMUPD8744K1Z6
|
ARYAN TRADERS
|
09DMUPD8744K1Z6_301529
|
|
|
|
09DMUPD8744K1Z6
|
Material
|
789
|
09DNGPK0697R2Z0
|
GAURI CONSTRUCTION
|
09228905934_275720
|
|
|
|
09DNGPK0697R2Z0
|
Material
|
790
|
09DNGPS7094E1ZF
|
AKSHITA CONSTRUCTION
|
09DNGPS7094E1ZF_320955
|
State Bank of India
|
SBIN0002513
|
|
09DNGPS7094E1ZF
|
Material
|
791
|
09DNUPG1152B1Z4
|
GAYATRI DEVI SWAYAM SAHAYATA SAMOOH
|
09dnupg1152b1z4_338238
|
Indian Bank
|
IDIB000D695
|
|
09DNUPG1152B1Z4
|
Material
|
792
|
09DNWPK1791J3Z2
|
ANJALI COMPUTER AND STATIONERY STORE
|
09DNWPK1791J3Z2_319208
|
Axis Bank
|
UTIB0002921
|
|
09DNWPK1791J3Z2
|
Admin
|
793
|
09DOCPG7686P1Z0
|
ARCHANA CONSTRUCTION AND SUPPLIERS
|
09DOCPG7686P1Z0_321855
|
IDBI Bank
|
IBKL0001483
|
|
09DOCPG7686P1Z0
|
Material
|
794
|
09DOPPK3700F1ZX
|
SAHU TRADERS
|
09DOPPK3700F1ZX_293109
|
|
|
|
09DOPPK3700F1ZX
|
Material
|
795
|
09DPHPD4530R1ZF
|
RADHA RANI ENTERPRISES
|
09DPHPD4530R1ZF_287202
|
|
|
|
09DPHPD4530R1ZF
|
Material
|
796
|
09DPKPP1056K1ZF
|
AYUSHMAN CONTRACTOR
|
09DPKPP1056K1ZF_337292
|
State Bank of India
|
SBIN0000147
|
|
09DPKPP1056K1ZF
|
Material
|
797
|
09DPXPR1781C1Z9
|
YASH CONTRACTOR
|
09DPXPR1781C1Z9_309108
|
Indian Bank
|
IDIB000M518
|
|
09DPXPR1781C1Z9
|
Material
|
798
|
09DQFPS3164B2ZS
|
FAUJI CONTRACTOR AND SUPPLIERS
|
09DQFPS3164B2ZS_323327
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DQFPS3164B2ZS
|
Material
|
799
|
09DQVPP5538Q1ZF
|
MAA SHEETLA TRADERS
|
09DQVPP5538Q1ZF_323326
|
Axis Bank
|
UTIB0002921
|
|
09DQVPP5538Q1ZF
|
Material
|
800
|
09DQVPR5545D1Z5
|
JAY SHIV TRADERS
|
09DQVPR5545D1Z5_298386
|
|
|
|
09DQVPR5545D1Z5
|
Material
|
801
|
09DRIPS1177L1Z2
|
BABBA TRADERS
|
09DRIPS1177L1Z2_284643
|
Punjab National Bank
|
PUNB0450600
|
|
09DRIPS1177L1Z2
|
Material
|
802
|
09DSAPS9344N1ZV
|
HARITMA ENTERPRISES AND CONTRACTORS
|
09DSAPS9344N1ZV_296748
|
UCO Bank
|
UCBA0002281
|
|
09DSAPS9344N1ZV
|
Material
|
803
|
09DTQPS9127C1Z3
|
M/S NARAYAN CONTRACTOR AND SUPPLIERS
|
09532806335_276225
|
|
|
|
09DTQPS9127C1Z3
|
Material
|
804
|
09DTWPK9887D2ZJ
|
MS NAINA CONTRACTOR AND SUPPLIER
|
09DTWPK9887D2ZJ_335472
|
State Bank of India
|
SBIN0016722
|
|
09DTWPK9887D2ZJ
|
Material
|
805
|
09DUYPK1782C1Z4
|
VED VANSH ENTERPRISES
|
09DUYPK1782C1Z4_324998
|
Indian Bank
|
IDIB000N508
|
|
09DUYPK1782C1Z4
|
Material
|
806
|
09DVCPK5459P2ZQ
|
MAA PITAMBRA CONTRACTOR
|
09DVCPK5459P2ZQ_334278
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09DVCPK5459P2ZQ
|
Material
|
807
|
09DWOPS5355D1ZZ
|
NEW JAYSHANKAR TRADERS
|
09DWOPS5355D1ZZ_293856
|
Central Bank Of India
|
CBIN0280170
|
|
09DWOPS5355D1ZZ
|
Material
|
808
|
09DXGPK2545Q1ZS
|
ANOOP KUMAR
|
09DXGPK2545Q1ZS_297740
|
State Bank of India
|
SBIN0002513
|
|
09DXGPK2545Q1ZS
|
Material
|
809
|
09DYCPK2961P2ZR
|
YOGMAYA BUILDING MATERIAL
|
09DYCPK2961P2ZR_321581
|
Indian Bank
|
IDIB000R581
|
|
09DYCPK2961P2ZR
|
Material
|
810
|
09DZYPK7723L1ZA
|
GURU PRASAD FILLING STATION
|
09DZYPK7723L1ZA_287421
|
State Bank of India
|
SBIN0017228
|
|
09DZYPK7723L1ZA
|
Material
|
811
|
09EALPK1358C2ZO
|
JAY TRADERS
|
09EALPK1358C2ZO_326006
|
Indian Bank
|
IDIB000M518
|
|
09EALPK1358C2ZO
|
Material
|
812
|
09EAOPS4447H1Z0
|
M/S BALAJI CONSTRUCTION
|
09232902489_268887
|
State Bank of India
|
SBIN0003201
|
|
09EAOPS4447H1Z0
|
Material
|
813
|
09EBDPK6049B1ZR
|
M/S MAA TULSI TRADERS
|
09632807409_279227
|
|
|
|
09EBDPK6049B1ZR
|
Material
|
814
|
09EBEPK7534L1Z5
|
MAHADEV CONTRACTOR AND SUPPLIERS
|
09EBEPK7534L1Z5_335135
|
Indian Bank
|
IDIB000M518
|
|
09EBEPK7534L1Z5
|
Material
|
815
|
09ECJPS0185M1ZV
|
SANJAY SINGH
|
09ECJPS0185M1ZV_338042
|
Indian Bank
|
IDIB000K542
|
|
09ECJPS0185M1ZV
|
Material
|
816
|
09EEAPS6717E1ZB
|
VEERENDRA SINGH CONTRACTOR AND SUPPLIERS
|
09EEAPS6717E1ZB_317503
|
Indian Bank
|
IDIB000K852
|
|
09EEAPS6717E1ZB
|
Material
|
817
|
09EEAPS7091F1Z4
|
M/S VINDHYAVASHNI TRADERS
|
09532804586_279226
|
|
|
|
09EEAPS7091F1Z4
|
Material
|
818
|
09EEFPK5753F1ZA
|
SHIV GORI TRADERS
|
09EEFPK5753F1ZA_333167
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EEFPK5753F1ZA
|
Material
|
819
|
09EFDPM5283K1ZW
|
C.L. CONTRACTOR AND SUPPLIER
|
09EFDPM5283K1ZW_334927
|
Axis Bank
|
UTIB0002797
|
|
09EFDPM5283K1ZW
|
Material
|
820
|
09EFSPS0638B1Z5
|
MAHAKAL ENTERPRISES BHITARI
|
09EFSPS0638B1Z5_293265
|
|
|
|
09EFSPS0638B1Z5
|
Material
|
821
|
09EGLPK8546L2ZH
|
MAA SHARDA TRADERS
|
09EGLPK8546L2ZH_290777
|
Indian Bank
|
IDIB000K784
|
|
09EGLPK8546L2ZH
|
Material
|
822
|
09EGQPK9623H2ZP
|
JMP TRADERS
|
09EGQPK9623H2ZP_323500
|
State Bank of India
|
SBIN0017228
|
|
09EGQPK9623H2ZP
|
Material
|
823
|
09EGRPS2202D1ZC
|
DUSHYANT KUMAR SINGH NIRAJAN
|
09832805042_277819
|
Central Bank Of India
|
CBIN0281822
|
|
09EGRPS2202D1ZC
|
Material
|
824
|
09EHLPK1219M1ZY
|
M I TRADERS
|
09EHLPK1219M1ZY_314707
|
Indian Bank
|
IDIB000M518
|
|
09EHLPK1219M1ZY
|
Material
|
825
|
09EHLPS5881K1ZA
|
SENGAR CONTRECTOR AND SPLAYERS
|
09EHLPS5881K1ZA_327236
|
Indian Bank
|
IDIB000K852
|
|
09EHLPS5881K1ZA
|
Material
|
826
|
09EHNPK7345N1ZF
|
RITIKA TRADERS
|
09EHNPK7345N1ZF_326354
|
Indian Bank
|
IDIB000I547
|
|
09EHNPK7345N1ZF
|
Material
|
827
|
09EIZPK6479N2ZQ
|
GURUDEV CONSTRUCTION
|
09EIZPK6479N2ZQ_327130
|
Axis Bank
|
UTIB0002797
|
|
09EIZPK6479N2ZQ
|
Material
|
828
|
09EKAPS6686E1ZM
|
M/S MAA SHANTI TRADERS MADHOGARH
|
09832804594_260722
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EKAPS6686E1ZM
|
Material
|
829
|
09ELPPD2458P1ZB
|
MAHADEVA TRADERS
|
09ELPPD2458P1ZB_295058
|
Indian Bank
|
IDIB000K784
|
|
09ELPPD2458P1ZB
|
Material
|
830
|
09ELTPK6707C1ZR
|
STR ORGANIC AND AGRICULTURE FARM
|
09ELTPK6707C1ZR_296051
|
|
|
|
09ELTPK6707C1ZR
|
Material
|
831
|
09ELZPD3474F1ZK
|
LAKSHMI TRADERS
|
09ELZPD3474F1ZK_316164
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ELZPD3474F1ZK
|
Material
|
832
|
09ELZPS2183G1Z7
|
SHRI BALAJI TRADERS
|
09ELZPS2183G1Z7_326010
|
Indian Bank
|
IDIB000B614
|
|
09ELZPS2183G1Z7
|
Material
|
833
|
09EMCPR6679N1ZX
|
SHRI RAM TRADERS
|
09EMCPR6679N1ZX_314706
|
Axis Bank
|
UTIB0002921
|
|
09EMCPR6679N1ZX
|
Material
|
834
|
09EMKPS3420Q2Z8
|
MAA PITAMBARA TRADERS
|
09EMKPS3420Q2Z8_315869
|
Axis Bank
|
UTIB0002352
|
|
09EMKPS3420Q2Z8
|
Material
|
835
|
09ENZPK4075F1ZA
|
VIVAN SIDDHARTH CONTRACTOR AND SUPPLIERS
|
09ENZPK4075F1ZA_340573
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ENZPK4075F1ZA
|
Material
|
836
|
09EOBPS5737D1ZP
|
RADHE KRISHNA TRADERS
|
09EOBPS5737D1ZP_332125
|
Bank of Baroda
|
BARB0VJORAI
|
|
09EOBPS5737D1ZP
|
Material
|
837
|
09EOOPS1242J1ZF
|
MAA VAISHNAVI HARDWARE
|
09EOOPS1242J1ZF_340270
|
hdfc
|
HDFC0002048
|
|
09EOOPS1242J1ZF
|
Material
|
838
|
09EPAPM3972N1Z8
|
SHRI GOPALJI ENTERPRISES
|
09EPAPM3972N1Z8_310313
|
Axis Bank
|
UTIB0002352
|
|
09EPAPM3972N1Z8
|
Material
|
839
|
09ERJPK0899B1ZI
|
SHRI JI CONSTRUCTION
|
09ERJPK0899B1ZI_340495
|
State Bank of India
|
SBIN0004564
|
|
09ERJPK0899B1ZI
|
Material
|
840
|
09ESFPS7943B1ZD
|
M/S BHITARI CONSTRUCTION
|
09832805061_267603
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ESFPS7943B1ZD
|
Material
|
841
|
09ETKPS7660P1ZF
|
MAHESH PRATAP SINGH CONTRACTOR AND SUPPLIERS
|
09ETKPS7660P1ZF_340158
|
State Bank of India
|
SBIN0003201
|
|
09ETKPS7660P1ZF
|
Material
|
842
|
09ETZPR4994C1ZL
|
AARTI TRADERS
|
09ETZPR4994C1ZL_324371
|
hdfc
|
HDFC0002048
|
|
09ETZPR4994C1ZL
|
Material
|
843
|
09EUFPS8627L2ZO
|
VIDHYANSH TRADERS
|
09EUFPS8627L2ZO_335134
|
hdfc
|
HDFC0002048
|
|
09EUFPS8627L2ZO
|
Material
|
844
|
09EWUPS4448Q1Z1
|
SANGAR TRADERS
|
09EWUPS4448Q1Z1_314709
|
Indian Bank
|
IDIB000M518
|
|
09EWUPS4448Q1Z1
|
Material
|
845
|
09EWWPK1076C1Z6
|
BALA JI TRADERS
|
09EWWPK1076C1Z6_287109
|
|
|
|
09EWWPK1076C1Z6
|
Material
|
846
|
09EWYPK6968K1Z4
|
MAA VINDHVASINI ENTERPRISES
|
09EWYPK6968K1Z4_298781
|
|
|
|
09EWYPK6968K1Z4
|
Material
|
847
|
09EXSPD7166P1ZD
|
SHIVAM TRADERS
|
09EXSPD7166P1ZD_316163
|
Indian Bank
|
IDIB000M518
|
|
09EXSPD7166P1ZD
|
Material
|
848
|
09EXTPK5519L1ZK
|
VINOD KUMAR THEKEDAR
|
09EXTPK5519L1ZK_294686
|
Indian Bank
|
IDIB000O512
|
|
09EXTPK5519L1ZK
|
Material
|
849
|
09EXYPS3795B2ZH
|
MAA SHANTI TRADERS
|
09EXYPS3795B2ZH_330502
|
Central Bank Of India
|
CBIN0281827
|
|
09EXYPS3795B2ZH
|
Material
|
850
|
09EYVPK3148A1Z6
|
BADAL TRADERS
|
09EYVPK3148A1Z6_303558
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EYVPK3148A1Z6
|
Material
|
851
|
09EZDPS5920K1ZT
|
M/S RAJA TRADERS
|
09332805087_258497
|
|
|
|
09EZDPS5920K1ZT
|
Material
|
852
|
09EZHPP1900A1ZP
|
JAI MAA SHARDA TRADERS
|
09EZHPP1900A1ZP_323498
|
Central Bank Of India
|
CBIN0280171
|
|
09EZHPP1900A1ZP
|
Material
|
853
|
09FABPS6828A1ZL
|
SHRI KARAS DEV CONTRACTOR AND SUPPLIER
|
09FABPS6828A1ZL_315647
|
|
|
|
09FABPS6828A1ZL
|
Material
|
854
|
09FCAPS3383H1Z8
|
M/S RIYA TRADERS
|
09632805241_275328
|
Canara Bank
|
CNRB0004939
|
|
09FCAPS3383H1Z8
|
Material
|
855
|
09FCOPS8210M2ZQ
|
MAA KALI TRADERS
|
09FCOPS8210M2ZQ_304367
|
Indian Bank
|
IDIB000M518
|
|
09FCOPS8210M2ZQ
|
Material
|
856
|
09FCUPS7558N1Z2
|
RANU TRADERS AND HARDWARE
|
09FCUPS7558N1Z2_299330
|
|
|
|
09FCUPS7558N1Z2
|
Material
|
857
|
09FDMPK6246L1ZT
|
IQRA CONSTRUCTION
|
09fdmpk6246L1ZF_339951
|
Bank of Baroda
|
BARB0UDANPU
|
|
09FDMPK6246L1ZT
|
Material
|
858
|
09FEBPB4610H1ZW
|
SAI CONTRACTOR AND SUPPLIOR
|
09FEBPB4610H1ZW_314729
|
hdfc
|
HDFC0002048
|
|
09FEBPB4610H1ZW
|
Material
|
859
|
09FEIPS3556E1Z3
|
SHARANSH CONTRACTOR AND SUPPLIER
|
09FEIPS3556E1Z3_341146
|
Indian Bank
|
IDIB000M518
|
|
09FEIPS3556E1Z3
|
Material
|
860
|
09FEKPS9884H1ZC
|
BHARAT ENTERPRISES
|
09FEKPS9884H1ZC_310973
|
State Bank of India
|
SBIN0000236
|
|
09FEKPS9884H1ZC
|
Material
|
861
|
09FFVPS5858P1ZS
|
SRI BALAJI BELDING WORKS
|
09FFVPS5858P1ZS_293470
|
State Bank of India
|
SBIN0013047
|
|
09FFVPS5858P1ZS
|
Material
|
862
|
09FGBPR6980N1ZE
|
R P TRADERS
|
09FGBPR6980N1ZE_322919
|
Indian Bank
|
IDIB000B614
|
|
09FGBPR6980N1ZE
|
Material
|
863
|
09FGIPK8630K1ZT
|
M/S KHUSHI TRADERS
|
09FGIPK8630K1ZT_324963
|
Axis Bank
|
UTIB0002352
|
|
09FGIPK8630K1ZT
|
Material
|
864
|
09FGNPM7331G1ZZ
|
RAM KHAD BHANDAR
|
09FGNPM7331G1ZZ_325418
|
Punjab National Bank
|
PUNB0450600
|
|
09FGNPM7331G1ZZ
|
Material
|
865
|
09FHCPS4941A1ZC
|
JAY MA DURGE CONTRACTOR AND SUPPLIERS
|
09FHCPS4941A1ZC_286466
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FHCPS4941A1ZC
|
Material
|
866
|
09FIVPS0491B2ZQ
|
MAA PITAMBRA PETROLEUM KSK
|
09FIVPS0491B2ZQ_338701
|
Indian Overseas Bank
|
IOBA0003280
|
|
09FIVPS0491B2ZQ
|
Material
|
867
|
09FKLPK7190H1ZJ
|
MAA PITAMBRA TRADERS
|
09FKLPK7190H1ZJ_284644
|
Indian Bank
|
IDIB000K784
|
|
09FKLPK7190H1ZJ
|
Material
|
868
|
09FMLPR2580E1ZM
|
M/S RAJESHWARI DEVI CONTRACTOR AND SUPPLIERS
|
09FMLPR2580E1ZM_339300
|
Punjab National Bank
|
PUNB0280200
|
|
09FMLPR2580E1ZM
|
Material
|
869
|
09FNLPS5743F1ZE
|
JAI MAA DURGE TRADERS
|
09FNLPS5743F1ZE_314942
|
State Bank of India
|
SBIN0000120
|
|
09FNLPS5743F1ZE
|
Material
|
870
|
09FNLPS6412K2ZA
|
BETU TRADERS
|
09FNLPS6412K1ZB_287111
|
|
|
|
09FNLPS6412K2ZA
|
Material
|
871
|
09FOQPK5279Q1ZL
|
BHARAT TRADERS
|
09FOQPK5279Q1ZL_286735
|
|
|
|
09FOQPK5279Q1ZL
|
Material
|
872
|
09FOZPS6593N1Z7
|
PRASHANT TRADERS
|
09FOZPS6593N1Z7_334745
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09FOZPS6593N1Z7
|
Material
|
873
|
09FRAPS0903L1ZK
|
SINGH TRADERS
|
09FRAPS0903L1ZK_295410
|
|
|
|
09FRAPS0903L1ZK
|
Material
|
874
|
09FRTPS4401R1Z7
|
M/S pankunwar
|
09CDPPK1086E1ZC_324201
|
State Bank of India
|
SBIN0000120
|
|
09FRTPS4401R1Z7
|
Material
|
875
|
09FRTPS4482R1Z7
|
M/S PACHNAD TRADERS MADHOGARH
|
09232806068_263515
|
Indian Bank
|
IDIB000G605
|
|
09FRTPS4482R1Z7
|
Material
|
876
|
09FSVPS3771N1ZD
|
RAJENDRA SINGH
|
09FSVPS3771N1ZS_320204
|
Canara Bank
|
CNRB0004939
|
|
09FSVPS3771N1ZD
|
Material
|
877
|
09FTJPS2845N1ZQ
|
VIKAS SINGH CONTRACTOR
|
09FTJPS2845N1ZQ_303199
|
State Bank of India
|
SBIN0000147
|
|
09FTJPS2845N1ZQ
|
Material
|
878
|
09FTNPS1943B1ZE
|
VIJAY SINGH CONTRACTOR AND SUPPLIERS
|
09FTNPS1943B1ZE_305939
|
Indian Bank
|
IDIB000M518
|
|
09FTNPS1943B1ZE
|
Material
|
879
|
09FTNPS2093L2ZP
|
AGAM CONSTRUCTION
|
09FTNPS2093L2ZP_322343
|
hdfc
|
HDFC0002048
|
|
09FTNPS2093L2ZP
|
Material
|
880
|
09FURPS4900K1ZU
|
SONI TRADERS
|
09FURPS4900K1ZU_303557
|
|
|
|
09FURPS4900K1ZU
|
Material
|
881
|
09FUUPS4224M1ZM
|
SHIV SHAKTI TRADERS
|
09FUUPS4224M1ZM_301209
|
|
|
|
09FUUPS4224M1ZM
|
Material
|
882
|
09FVSPD0949D1ZC
|
ANURAG SINGH CONTRACTOR AND SUPPLIER
|
09FVSPD0949D1ZC_327900
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FVSPD0949D1ZC
|
Material
|
883
|
09FWWPK8751F1ZN
|
DWIVEDI CONSTRUCTION AND SUPPLIERS
|
09FWWPK8751F1ZN_340223
|
State Bank of India
|
SBIN0000236
|
|
09FWWPK8751F1ZN
|
Material
|
884
|
09FXJPS3182L1ZM
|
M/S VEER SINGH H P
|
09FXJPS3182L1ZM_340224
|
State Bank of India
|
SBIN0002513
|
|
09FXJPS3182L1ZM
|
Admin
|
885
|
09FYIPS8136Q1Z7
|
SATYAM TRADERS
|
09FYIPS8136Q1Z7_324483
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FYIPS8136Q1Z7
|
Material
|
886
|
09FYQPS5236B1ZZ
|
DIYA ASSOCIATES
|
09FYQPS5236B1ZZ_302290
|
Indian Bank
|
IDIB000R581
|
|
09FYQPS5236B1ZZ
|
Material
|
887
|
09FYYPS0033L1ZL
|
KRISHNA TRADERS
|
09FYYPS0033L1ZL_295015
|
State Bank of India
|
SBIN0004564
|
|
09FYYPS0033L1ZL
|
Material
|
888
|
09FZHPS8533P1Z7
|
MAA MNOKAMNA TRADERS
|
09FZHPS8533P1Z7_334740
|
Indian Bank
|
IDIB000M518
|
|
09FZHPS8533P1Z7
|
Material
|
889
|
09FZNPS0316E2Z6
|
M/S FAUJI BUILDING MATERIALS
|
09932805239_241005
|
Indian Bank
|
IDIB000R581
|
|
09FZNPS0316E2Z6
|
Material
|
890
|
09FZWPS3879B1ZE
|
SOM COMPUTERS
|
09FZWPS3879B1ZE_338363
|
State Bank of India
|
SBIN0003201
|
|
09FZWPS3879B1ZE
|
Admin
|
891
|
09GAGPS5458L1ZS
|
BETWA CONTRACTOR AND SUPPLIERS
|
09GAGPS5458L1ZS_318036
|
|
|
|
09GAGPS5458L1ZS
|
Material
|
892
|
09GCHPS0191B1ZK
|
HEMU TRADERS
|
09GCHPS0191B1ZK_284993
|
Central Bank Of India
|
CBIN0281827
|
|
09GCHPS0191B1ZK
|
Material
|
893
|
09GCTPK7876R1ZX
|
JAY MANSHAPURAN HANUMAN CONSTRUCTION
|
09GCTPK7876R1ZX_326300
|
Indian Bank
|
IDIB000N508
|
|
09GCTPK7876R1ZX
|
Material
|
894
|
09GCTPS2979M1Z5
|
SINGH TRADERS
|
09GCTPS2979M1Z5_299483
|
|
|
|
09GCTPS2979M1Z5
|
Material
|
895
|
09GDDPD1834D1ZX
|
SIDDHARTH TRADERS
|
09GDDPD1834D1ZX_340574
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GDDPD1834D1ZX
|
Material
|
896
|
09GDQPS4230F1Z5
|
LAKSHMI TRADERS
|
09GDQPS4230F1Z5_294732
|
Indian Bank
|
IDIB000K541
|
|
09GDQPS4230F1Z5
|
Material
|
897
|
09GEEPS3858N1ZI
|
JAY SHREE HANUMAN CONSTRUCTION
|
09GEEPS3858N1ZI_335868
|
Axis Bank
|
UTIB0002921
|
|
09GEEPS3858N1ZI
|
Material
|
898
|
09GEQPS2997N1Z0
|
SHUKLA TRADERS
|
09GEQPS2997N1Z0_291175
|
|
|
|
09GEQPS2997N1Z0
|
Material
|
899
|
09GIDPS9896F1Z9
|
SINGH TRADERS
|
09GIDPS9896F1Z9_310673
|
Indian Bank
|
IDIB000M547
|
|
09GIDPS9896F1Z9
|
Material
|
900
|
09GIFPK1909F1Z9
|
RUVI TRADERS
|
09GIFPK1909F1Z9_299484
|
|
|
|
09GIFPK1909F1Z9
|
Material
|
901
|
09GIIPM2029B1ZF
|
SHRI BALAJI TRADERS
|
09GIIPM2029B1ZF_317176
|
Central Bank Of India
|
CBIN0282134
|
|
09GIIPM2029B1ZF
|
Material
|
902
|
09GIQPS1677K1Z6
|
GAURAV TRADERS
|
09GIQPS1677K1Z6_294055
|
Central Bank Of India
|
CBIN0282134
|
|
09GIQPS1677K1Z6
|
Material
|
903
|
09GKAPS9939E1ZI
|
JAI MAHAKAL CONTRACTOR AND SUPPLIOR
|
09GKAPS9939E1ZI_329160
|
Indian Bank
|
IDIB000N606
|
|
09GKAPS9939E1ZI
|
Material
|
904
|
09GNEPD2861R1ZD
|
JAI SHREE MAHAKAL TRADERS
|
09GNEPD2861R1ZD_314480
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09GNEPD2861R1ZD
|
Material
|
905
|
09GOMPS1193N1ZX
|
KHERAPATI CONTRACTOR AND SUPPLIER
|
09GOMPS1193N1ZX_308792
|
Bank of Baroda
|
BARB0KALPIX
|
|
09GOMPS1193N1ZX
|
Material
|
906
|
09GOTPS3935B1ZD
|
SATYAM TRADERS AND BUILDING MATERIAL SUPPLIERS
|
09GOTPS3935B1ZD_302291
|
Indian Bank
|
IDIB000R581
|
|
09GOTPS3935B1ZD
|
Material
|
907
|
09GUEPS9022Q1ZN
|
M S NETWORK
|
09GUEPS9022Q1ZN_339726
|
Indian Bank
|
IDIB000K542
|
|
09GUEPS9022Q1ZN
|
Admin
|
908
|
09GUOPS0133J1Z5
|
SHIVA CONTRACTOR AND SUPPLIERS
|
09GUOPS0133J1Z5_302003
|
|
|
|
09GUOPS0133J1Z5
|
Material
|
909
|
09GWNPS1552Q1ZF
|
JAY KARASDEV BABA CONTRACTOR AND SUPPLIERS
|
09GWNPS1552Q1ZF_322148
|
Axis Bank
|
UTIB0002921
|
|
09GWNPS1552Q1ZF
|
Material
|
910
|
09GWSPM1304K1Z2
|
DEV CONTRACTOR AND SUPPLIERS
|
09GWSPM1304K1Z2_334929
|
Indian Bank
|
IDIB000D695
|
|
09GWSPM1304K1Z2
|
Material
|
911
|
09GWZPS3999P1Z1
|
LAKSHYA TRADERS
|
09GWZPS3999P1Z1_336430
|
Axis Bank
|
UTIB0002352
|
|
09GWZPS3999P1Z1
|
Material
|
912
|
09GXFPS2507Q1ZO
|
M/S CHAUHAN TRADERS
|
09432804144_239858
|
|
|
|
09GXFPS2507Q1ZO
|
Material
|
913
|
09GYDPS2699J1ZH
|
M/S KEDAR SINGH
|
09132807313_277984
|
Indian Bank
|
IDIB000O029
|
|
09GYDPS2699J1ZH
|
Material
|
914
|
09GYOPS6356D1ZP
|
M/S EKATA CONSTRUCTION
|
09332807265_275959
|
State Bank of India
|
SBIN0000147
|
|
09GYOPS6356D1ZP
|
Material
|
915
|
09GZCPS8812P1ZD
|
SRI KRISHNA TRADERS MAHEVA
|
09GZCPS8812P1ZD_286882
|
|
|
|
09GZCPS8812P1ZD
|
Material
|
916
|
09HBPPS9362J1ZH
|
MAA PITAMBRA TRADERS
|
09HBPPS9362J1ZH_307889
|
Axis Bank
|
UTIB0002921
|
|
09HBPPS9362J1ZH
|
Material
|
917
|
09HDWPS4160R1Z4
|
ADITI TRADERS
|
09HDWPS4160R1Z4_288527
|
Indian Bank
|
IDIB000N508
|
|
09HDWPS4160R1Z4
|
Material
|
918
|
09HEBPD8856M1ZT
|
SHYAMA ENTERPRISES
|
09HEBPD8856M1ZT_331256
|
hdfc
|
HDFC0002048
|
|
09HEBPD8856M1ZT
|
Material
|
919
|
09HFWPD3591F1ZV
|
BABA SAHAB TRADERS
|
09HFWPD3591F1ZV_323040
|
Indian Bank
|
IDIB000R581
|
|
09HFWPD3591F1ZV
|
Material
|
920
|
09HGGPK8568G1ZP
|
MAA AKSHARA TRADING COMPANY
|
09HGGPK8568G1ZP_299655
|
|
|
|
09HGGPK8568G1ZP
|
Material
|
921
|
09HHHPD2799Q1ZB
|
MAHAKAL TRADERS AND SUPPLIERS
|
09HHHPD2799Q1ZB_339597
|
IDBI Bank
|
IBKL0001483
|
|
09HHHPD2799Q1ZB
|
Admin
|
922
|
09HMDPK5064E1ZY
|
BHOLA TRADERS
|
09HMDPK5064E1ZY_299485
|
|
|
|
09HMDPK5064E1ZY
|
Material
|
923
|
09HMKPS4753M1Z0
|
SHRI BANKE BIHARI CONSTRUCTION AND SUPPLIERS
|
09HMKPS4753M1Z0_336433
|
Axis Bank
|
UTIB0002797
|
|
09HMKPS4753M1Z0
|
Material
|
924
|
09HNXPK2688P1ZH
|
ANSHIKA TRADERS
|
09HNXPK2688P1ZH_339089
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HNXPK2688P1ZH
|
Material
|
925
|
09HOGPS3346Q1ZX
|
R V GROUP
|
09HOGPS3346Q1ZX_338791
|
Axis Bank
|
UTIB0002797
|
|
09HOGPS3346Q1ZX
|
Material
|
926
|
09HOGPS4696M1ZQ
|
DRAG PAL SINGH CONTRACTOR
|
09HOGPS4696M1ZQ_303198
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HOGPS4696M1ZQ
|
Material
|
927
|
09HPOPK5025P1Z1
|
SHRI GANESH ART CIRCLE
|
09HPOPK5025P1Z1_302178
|
|
|
|
09HPOPK5025P1Z1
|
Material
|
928
|
09HSIPK9524C1ZG
|
KRISHNA THEKEDAR AND SUPLIER
|
09HSIPK9524C1ZG_304289
|
Axis Bank
|
UTIB0002921
|
|
09HSIPK9524C1ZG
|
Material
|
929
|
09HSNPS5286J1ZL
|
MOHIT HARAULI CONTRACTOR AND SUPPLIERS
|
09HSNPS5286J1ZL_316165
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HSNPS5286J1ZL
|
Material
|
930
|
09HXCPS0332D1ZM
|
PITAMBARA CONTRACTOR AND SUPPLIER
|
09HXCPS0332D1ZM_323980
|
Indian Bank
|
IDIB000M518
|
|
09HXCPS0332D1ZM
|
Material
|
931
|
09IBFPS8941L2ZM
|
SURENDRA SINGH THEKEDAR AND SUPPLIERS
|
09IBFPS89411L1Z_300986
|
Indian Bank
|
IDIB000D509
|
|
09IBFPS8941L2ZM
|
Material
|
932
|
09ICHPS0124Q1ZY
|
NAZAR CONTRACTOR AND SUPPLIERS
|
09ICHPS0124Q1ZY_325439
|
Axis Bank
|
UTIB0002921
|
|
09ICHPS0124Q1ZY
|
Material
|
933
|
09IDUPS6438H2ZG
|
RITIKA CONTRACTOR AND SUPPLIERS
|
09IDUPS6438H2ZG_337985
|
Indian Bank
|
IDIB000G580
|
|
09IDUPS6438H2ZG
|
Material
|
934
|
09IECPK2434G1ZJ
|
KGN TRADERS
|
09IECPK2434G1ZJ_324833
|
Indian Bank
|
IDIB000K784
|
|
09IECPK2434G1ZJ
|
Material
|
935
|
09IHQPS5440K1ZE
|
VRSHBHAN SINGH CONTRACTOR AND SUPPLIER
|
09IHQPS5440K1ZE_327899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IHQPS5440K1ZE
|
Material
|
936
|
09IMNPS4137R1ZS
|
MAA PITAMBRA TRADERS
|
09IMNPS4137R1ZS_320518
|
State Bank of India
|
SBIN0003201
|
|
09IMNPS4137R1ZS
|
Material
|
937
|
09INHPM6364P1ZX
|
MUSKAN TRADERS
|
09INHPM6364P1ZX_341007
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09INHPM6364P1ZX
|
Material
|
938
|
09IOFPS5144E1ZM
|
BAJRANG TRADERS
|
09IOFPS5144E1ZM_310674
|
|
|
|
09IOFPS5144E1ZM
|
Material
|
939
|
09IOSPS0285H1Z3
|
ANUJ CUNSTRUCTION AND SUPPLIERS
|
09IOSPS0285H1Z3_326358
|
Indian Bank
|
IDIB000N606
|
|
09IOSPS0285H1Z3
|
Material
|
940
|
09IPHPS8142K1Z1
|
MA PITAMBRA AGENCY
|
09IPHPS8142K1Z1_324944
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IPHPS8142K1Z1
|
Material
|
941
|
09IQMPS3710R1ZS
|
JANKI DULARE CONSTRUCTION
|
09IQMPS3710R1ZS_303501
|
State Bank of India
|
SBIN0000147
|
|
09IQMPS3710R1ZS
|
Material
|
942
|
09ISXPS3092H2ZM
|
SATGURU CONTRACTOR AND SUPPLIERS
|
09ISXPS3092H2ZM_332133
|
Indian Bank
|
IDIB000G580
|
|
09ISXPS3092H2ZM
|
Material
|
943
|
09ITWPK3904E1Z7
|
KANHA GOVERNMENT SUPPLIER
|
09ITWPK3904E1Z7_338043
|
Indian Bank
|
IDIB000N606
|
|
09ITWPK3904E1Z7
|
Material
|
944
|
09IVTPK3422C1ZD
|
MAA SHEETALA TRADERS
|
09IVTPK3422C1ZD_305693
|
Central Bank Of India
|
CBIN0280171
|
|
09IVTPK3422C1ZD
|
Material
|
945
|
09IWNPS8242F1ZR
|
PAL TRADERS
|
09IWNPS8242F1ZR_326353
|
Indian Bank
|
IDIB000I547
|
|
09IWNPS8242F1ZR
|
Material
|
946
|
09IXBPS0434Q1ZS
|
SHRISHTI CONSTRUCTION
|
09IXBPS0434Q1ZS_323510
|
Central Bank Of India
|
CBIN0280170
|
|
09IXBPS0434Q1ZS
|
Material
|
947
|
09IYHPS4111R1ZK
|
SITARAM SINGH
|
09IYHPS4111R1ZK_303556
|
|
|
|
09IYHPS4111R1ZK
|
Material
|
948
|
09IYHPS4610F1Z5
|
SHARMA TRADERS
|
09IYHPS4610F1Z5_305694
|
Indian Bank
|
IDIB000K784
|
|
09IYHPS4610F1Z5
|
Material
|
949
|
09IYJPK2881J1ZP
|
S K TRADERS
|
09IYJPK2881J1ZP_341005
|
State Bank of India
|
SBIN0002513
|
|
09IYJPK2881J1ZP
|
Material
|
950
|
09JBJPK9756G1ZU
|
RAJESH KUMAR CONTRACTOR AND SUPPLIER
|
09JBJPK9756G1ZU_323351
|
State Bank of India
|
SBIN0013047
|
|
09JBJPK9756G1ZU
|
Material
|
951
|
09JBSPS2695B1ZV
|
ANSHIKA ENTERPRISES
|
09JBSPS2695B1ZV_336275
|
Axis Bank
|
UTIB0002921
|
|
09JBSPS2695B1ZV
|
Material
|
952
|
09JEDPS2893B1Z4
|
SHREYA CONSTRUCTION
|
09JEDPS2893B1Z4_320937
|
State Bank of India
|
SBIN0013047
|
|
09JEDPS2893B1Z4
|
Material
|
953
|
09JHSPK3602J1ZT
|
MAA ANNAPURNA BUILDING MATERIAL AND IRON STORE
|
09JHSPK3602J1ZT_317300
|
Axis Bank
|
UTIB0002797
|
|
09JHSPK3602J1ZT
|
Material
|
954
|
09JNYPS9640J1ZK
|
SHANTI CONTRACTOR
|
09JNYPS9640J1ZK_336281
|
Indian Bank
|
IDIB000H504
|
|
09JNYPS9640J1ZK
|
Material
|
955
|
09JREPS7331J1Z4
|
RAJAWAT CONTRACTOR AND SUPPLIERS
|
09JREPS7331J1Z4_329678
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JREPS7331J1Z4
|
Material
|
956
|
09JWDPK4655M1ZS
|
JAY MAA HARISHANKARI MATA TRADING COMPANY
|
09JWDPK4655M1ZS_325612
|
Indian Bank
|
IDIB000N508
|
|
09JWDPK4655M1ZS
|
Material
|
957
|
09JYKPK9240K1ZM
|
ASHRAFI TRADERS
|
09JYKPK9240K1ZM_335848
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JYKPK9240K1ZM
|
Material
|
958
|
09KAEPS8300B1ZO
|
JANVI CONTRACTOR AND SUPPLIER
|
09KAEPS8300B1ZO_336582
|
Indian Bank
|
IDIB000M518
|
|
09KAEPS8300B1ZO
|
Material
|
959
|
09KJCPS5147D1ZW
|
M/S GIRI RAJ TRADERS
|
09KJCPS5147D1ZW_330548
|
Axis Bank
|
UTIB0002797
|
|
09KJCPS5147D1ZW
|
Admin
|
960
|
09KNCPS9456K1ZX
|
ABHAY CONTRACTOR AND SUPPLER
|
09KNCPS9456K1ZX_329482
|
Central Bank Of India
|
CBIN0281827
|
|
09KNCPS9456K1ZX
|
Material
|
961
|
09KOEPS1184D1ZN
|
KISHAN TRADERS
|
09KOEPS1184D1ZN_300948
|
|
|
|
09KOEPS1184D1ZN
|
Material
|
962
|
09KQIPS3283K1ZW
|
OM PRAKASH SINGH CONTRACTOR
|
09KQIPS3283K1ZW_316808
|
|
|
|
09KQIPS3283K1ZW
|
Material
|
963
|
09KRFPS7390K1ZP
|
CHAUHAN CONTRACTOR AND SUPPLIER
|
09KRFPS7390K1ZP_316807
|
Indian Bank
|
IDIB000M547
|
|
09KRFPS7390K1ZP
|
Material
|
964
|
09KSWPS7710F1ZT
|
MADHUVAN CONTRACTOR AND SUPPLIERS
|
09KSWPS7710F1ZT_340078
|
hdfc
|
HDFC0002048
|
|
09KSWPS7710F1ZT
|
Material
|
965
|
09KUHPS9255J1ZJ
|
JAI MAA GAYATRI ENTERPRISES
|
09KUHPS9255J1ZJ_325225
|
Axis Bank
|
UTIB0002352
|
|
09KUHPS9255J1ZJ
|
Admin
|
966
|
09LVWPS3174H1ZG
|
Lakhan Ji Traders
|
09LVWPS3174H1ZG_326923
|
hdfc
|
HDFC0009083
|
|
09LVWPS3174H1ZG
|
Material
|
967
|
09MLDPS5243K1ZD
|
KALKA TRADERS
|
09MLDPS5243K1ZD_328251
|
State Bank of India
|
SBIN0003201
|
|
09MLDPS5243K1ZD
|
Material
|
968
|
09MSNPS8431E1ZY
|
M/S BAJRANG TRADERS
|
09MSNPS8431E1ZY_333168
|
Central Bank Of India
|
CBIN0280171
|
|
09MSNPS8431E1ZY
|
Material
|
969
|
09NOCPS7724L1ZZ
|
GAURAV CONSTRUCTION AND SUPPLIER
|
09NOCPS7724L1ZZ_328250
|
Indian Bank
|
IDIB000M518
|
|
09NOCPS7724L1ZZ
|
Material
|
970
|
09OBUPS9143H1ZF
|
KAAL BHAIRAV CONTRACTOR AND SUPPLIER
|
09OBUPS9143H1ZF_340594
|
Indian Bank
|
IDIB000N606
|
|
09OBUPS9143H1ZF
|
Material
|
971
|
09ODCPS9601C1Z8
|
BANKE BIHARI TRADERS
|
09ODCPS9601C1Z8_322918
|
Indian Bank
|
IDIB000K784
|
|
09ODCPS9601C1Z8
|
Material
|
972
|
09OXAPS9784J1Z6
|
RAJJAN SHAH CONTRACTOR AND SUPPLIERS
|
09OXAPS9784J1Z6_334232
|
Bank of Baroda
|
BARB0VJORAI
|
|
09OXAPS9784J1Z6
|
Material
|
973
|
09QPUPS5073A1Z1
|
RAM TRADERS
|
09QPUPS5073A1Z1_341819
|
hdfc
|
HDFC0002048
|
|
09QPUPS5073A1Z1
|
Material
|
974
|
09QRRPS5299M1ZZ
|
JANHVI TRADING COMPANI AND BUILDING MATTEREL
|
09QRRPS5299M1ZZ_339242
|
Indian Bank
|
IDIB000O508
|
|
09QRRPS5299M1ZZ
|
Material
|
975
|
09RYQPS3000D1Z1
|
LALI CONTRACTOR AND SUPPLIERS
|
09RYQPS3000D1Z1_340701
|
Indian Bank
|
IDIB000O510
|
|
09RYQPS3000D1Z1
|
Material
|
976
|
AAATP6454F
|
PARMARTH SAMAJ SEVI SANSTHAN
|
AAATP6454F_331944
|
Central Bank Of India
|
CBIN0280170
|
|
|
Admin
|