|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09334202410
|
ABHISHEK PANDEY
|
3177005/AP
|
Bank of Baroda
|
BARB0CHITRA
|
|
|
Material
|
|
2
|
09112711350
|
MARUTI ASSOCIATE ALLAHABAD
|
3177005/MAA
|
Bank of Baroda
|
BARB0BAHALL
|
|
|
Material
|
|
3
|
PQLPS5413M
|
KISAN AJIVIKA MAHILA SWAYAM SAMUH SHG
|
PQLPS5413M_339206
|
Canara Bank
|
CNRB0018638
|
|
|
Material
|
|
4
|
HENPD6134N
|
BHOLE BABA MAHILA AAJIVIKA SHG
|
HENPD6134N_321661
|
Indian Bank
|
IDIB000R564
|
|
|
Material
|
|
5
|
UP77335964
|
PRAGATISHEEL AJIVIKA SELF HELP GROUP SHG
|
UP77335964
|
Indian Bank
|
IDIB000M667
|
|
|
Material
|
|
6
|
UP77336211
|
SALONI AJIVIKA MAHILA SAYAM SAHAYATA SAMOOH
|
UP77336211
|
Indian Bank
|
IDIB000B661
|
|
|
Material
|
|
7
|
WKA1962919
|
NAYI KIRAN AJIVIKA SWAYAM SAHAYATA SAMOOH S H G
|
WKA1962919_304479
|
Indian Bank
|
IDIB000K614
|
|
|
Material
|
|
8
|
BSIPV1554M
|
Tulsi Ajeevika Mahila Swyam Sahayta Samuh
|
BSIPV1554M_305926
|
Indian Bank
|
IDIB000M613
|
|
|
Material
|
|
9
|
BVAPV9157K
|
DURGA JEEVIKA SVAYAM SAHAYATA SAMOOH KUCHARAM
|
BVAPV9157K_305813
|
Indian Bank
|
IDIB000P512
|
|
|
Material
|
|
10
|
CMH1403898
|
SARDAR PATEL AJIVIKA SWYAM SAHAYATA SAMOOH SHG
|
CMH1403898_311214
|
Indian Bank
|
IDIB000K614
|
|
|
Material
|
|
11
|
CPTPD5719M
|
JAI MA SARDHA AJIVIKA SHG
|
CPTPD5719M_331435
|
Indian Bank
|
IDIB000S581
|
|
|
Material
|
|
12
|
BZXPJ8245D
|
DURGA AAJIVIKA SHG
|
BZXPJ8245D_328948
|
State Bank of India
|
SBIN0015508
|
|
|
Material
|
|
13
|
09334200034
|
M. Raj. Prasad Nre. Kumar
|
3177005/R.N.
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
14
|
09334200208
|
BHOLA SINGH
|
3177005/BS
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
15
|
09434202061
|
PREM SINGH
|
3177005/PS
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
16
|
09734200475
|
VISHWAMBHARNATH GUPTA
|
3177005/VN
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
17
|
09734201187
|
Mahesh prasad gayaswal
|
3177001/kpj
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
18
|
09934200686
|
MAYANK PRESTRESS INDUSTRIES
|
3177005/MP
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
19
|
217130116605
|
jay gurudev ajeevika svayam sahayata samooh
|
217130116605_305810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
20
|
217140001427
|
NARI SHAKTI AJIVIKA SHG
|
217140001427_315287
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
21
|
CFJPN4142Q
|
KANYA AJIVIKA S.H.G.
|
CFJPN4142Q_310623
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
22
|
CYQ2275709
|
JAI MA LAXMI AJIVIKA MISSION SHG
|
CYQ2275709_310086
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
23
|
FCZPD6904C
|
Lakshmi Ajivika Mahila Swyam Sahayta Samuh
|
FCZPD6904C_305925
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
24
|
GZKPD6482C
|
Vaibhav Ajeevika Mahila Swayam Sahayata Samuh
|
GZKPD6482C_333780
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
25
|
UP77338833
|
KALYANI AJIVIKA MAHILA SWAYAM SAHAY
|
UP77338833
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
26
|
HFPPD0550D
|
PRYAS SWAYAM SAHAYATA SAMUH
|
HFPPD0550D_326126
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
27
|
SNS0047647
|
SITA AJIVIKA MISSION SHG
|
SNS0047647_310087
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
28
|
SNS1866532
|
JAI MAA ANANDI SWAYAM SAHAYATA SAMOOH SHG
|
SNS1866532_310597
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
29
|
UP77332330
|
THAKUR JEE AAJIVIKA SHG BHOUNRI
|
UP77332330
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
30
|
09AVDPS8687B1Z2
|
HANUMANT ENTERPRISES AND GRANITE
|
CIIPP6924J_275211
|
STANDARD CHARTERED BANK LTD.
|
SCBL0036044
|
|
|
Material
|
|
31
|
09132804461
|
M/s RATHOR SUPPLIERS
|
09132804461_264799
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
32
|
09132902292
|
M/S MA-SHARDA SUPLIERS, URAI
|
09132902292
|
Bank of India
|
BKID0006964
|
|
|
Material
|
|
33
|
09134200379
|
Guljar singh contractor
|
09134200379_248299
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
34
|
09134200619
|
JAY RAJ SINGH
|
09134200619
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
|
35
|
09134200718
|
Shri Radha krishna Shukla
|
09134200718_235199
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
36
|
09134201218
|
MAHESH SINGH KHADAN THEKEDAR, BEDI PULIYA
|
09134201218_237166
|
hdfc
|
HDFC0002656
|
|
|
Material
|
|
37
|
09134201652
|
Ramakant Mishra
|
09134201652
|
State Bank of India
|
SBIN0003869
|
|
|
Material
|
|
38
|
09134202623
|
shri Fool kumar contractor karwi
|
09134202623
|
State Bank of India
|
SBIN0003869
|
|
|
Material
|
|
39
|
09134202873
|
Pushpraj tripathi
|
09134202873_236970
|
State Bank of India
|
SBIN0011207
|
|
|
Material
|
|
40
|
09181929030
|
M/S JAYSHRI NURSURY
|
09181929030_274990
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
|
41
|
09212706310
|
MALA ENTERPRISES
|
09212706310_254467
|
State Bank of India
|
SBIN0002509
|
|
|
Material
|
|
42
|
09234201208
|
MADHU ENTERPRISES KARWI,CHITRAKOOT U.P.
|
09234201208
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
43
|
09312722055
|
DWIVEDI ENTERPRISES
|
09312722055_279277
|
Punjab National Bank
|
PUNB0391300
|
|
|
Material
|
|
44
|
09322008698
|
M/S SHUKLA CONST.COM.
|
09322008698_240240
|
State Bank of India
|
SBIN0000188
|
|
|
Material
|
|
45
|
09334001374
|
CYBER-INFOSYSTEM KARWI
|
09334001374
|
hdfc
|
HDFC0002656
|
|
|
Material
|
|
46
|
09334100402
|
M/S CHHOTELAL PATEL
|
09334100402_239816
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
47
|
09334202085
|
M/s Jagdish prasad contractor
|
09334202085_256919
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
48
|
09334203334
|
M/S AWDHESH KUMAR
|
09334203334_239817
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
49
|
09334203400
|
M/S SHIV ENTERPRISES
|
09334203400_278125
|
IDBI Bank
|
IBKL0001984
|
|
|
Material
|
|
50
|
09334203428
|
Mo. Ranjeeta Agrwal
|
09334203428_235149
|
Bank of India
|
BKID0006981
|
|
|
Material
|
|
51
|
09413510815
|
M/s ADARSHA POUDHSHALA
|
09413510815_275331
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
|
52
|
09434200137
|
M/s SANTOSH KUMAR PANDAY CONTRACTOR
|
09434200137_255313
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
53
|
09434200180
|
shiv avtar tripathi
|
09434200180_235167
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
54
|
09434200943
|
M/s Arvind Kumar Mishra thekedar
|
09434200943_248378
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
55
|
09434201198
|
m/s. Sudhanshu Treders
|
09434201198_235146
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
56
|
09434201297
|
Bhanupratap Singh
|
09434201297
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
57
|
09434201344
|
Man Singh Thekedar
|
09434201344_234716
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
|
58
|
09434202711
|
M/s Ram abhilash sukla
|
09434202711_248785
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
|
59
|
09434203211
|
M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS
|
09434203211_246552
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
60
|
09434203244
|
M/s BADRI PRASAD DWIVEDI CONTRACTOR
|
09434203244_238761
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
61
|
09450026570
|
M/S BHARTIYA JANKALYAN SANSTHAN
|
09450026570_270125
|
State Bank of India
|
SBIN0009916
|
|
|
Material
|
|
62
|
09534200297
|
M/s HAIDAR ALI CONTRACTOR
|
09534200297_258102
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
63
|
09534201725
|
VIVEK KUMAR KHADAN CONTRACTOR
|
09534201725_254304
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
64
|
09534202890
|
Mo. Pankaj Kumar Cantrectar and Saplayar
|
09534202890_235186
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
65
|
09534203003
|
Rambabu singh contractor
|
09534203003_244817
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
|
66
|
09534203135
|
SMT.RANI TRIPATHI
|
09534203135_240242
|
Indian Overseas Bank
|
IOBA0002472
|
|
|
Material
|
|
67
|
09613508665
|
M/s GUDDU AMLA NURSERY
|
09613508665_264978
|
Bank of Baroda
|
BARB0SUNPUR
|
|
|
Material
|
|
68
|
09634201423
|
ravindra kumar tripathi
|
09634201423_235556
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
69
|
09634201673
|
Santosh kumar deval
|
09634201673_234760
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
70
|
09634203012
|
Mo Ramkaran Sinsh
|
09634203012
|
Central Bank Of India
|
CBIN0283397
|
|
|
Material
|
|
71
|
09634203318
|
M/S AMIT TRADERS
|
09634203318_249839
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
72
|
09634203436
|
M/S BADRI VISHAL SINGH CONTRACTOR
|
09634203436_269225
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
|
73
|
09634203879
|
M/S SIPAHI ENTERPRISES
|
09634203879_272251
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
74
|
09734200654
|
Dinesh Kumar Gosvami (thekedar)
|
09734200654
|
State Bank of India
|
SBIN0011208
|
|
|
Material
|
|
75
|
09734200946
|
VIJAY SHANKAR PAYASI
|
09734200946_240234
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
76
|
09734201102
|
Ashok Kumar Singh
|
09734201102
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
77
|
09734202907
|
Virendra kumar singh contractor
|
09734202907_234764
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
|
78
|
09734203370
|
M/s siyadulari stone crusher
|
09734203370_258814
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
79
|
09734203949
|
M/s Pandey Traders
|
09734203949_267266
|
State Bank of India
|
SBIN0015508
|
|
|
Material
|
|
80
|
09734204058
|
M/s BARAM DEEN PAUDHSHALA
|
09734204058_267440
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
81
|
09750014829
|
BIOTECH PARK, LUCKNOW SEC -G , JANKIPURAM GOV
|
09750014829
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
|
82
|
09813703307
|
M/s NAVEEN PAUDHSHALA
|
09813703307_275138
|
State Bank of India
|
SBIN0002576
|
|
|
Material
|
|
83
|
09834200286
|
MAHESH PRASAD CONTRACTOR
|
09834200286_249772
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
84
|
09834202718
|
m/s CHHOTELAL CONTRACTOR
|
09834202718_268748
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
85
|
09834203435
|
M/S ANAND KUMAR DWIVEDI CONTRACTOR
|
09834203435_259200
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
86
|
09913509390
|
M/s Jamuna Enterprises, Pratapgarh
|
09913509390_266046
|
Axis Bank
|
UTIB0001424
|
|
|
Material
|
|
87
|
09932704226
|
Madhuvan Beej Bhandar, Lalitpur
|
09932704226_257631
|
Punjab National Bank
|
PUNB0029900
|
|
|
Material
|
|
88
|
09934000362
|
Banda cement pipe industries banda
|
09934000362
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
|
89
|
09934200375
|
Ramsingh
|
09934200375
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
90
|
09934200846
|
Chunkavan contractor
|
09934200846_234763
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
91
|
09934201544
|
M/s Shobha Steels
|
09934201544_238293
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
92
|
09934202143
|
M/s GIRISH KUMAR PANDEY KHADAN CONTRACTOR
|
09934202143_265408
|
State Bank of India
|
SBIN0011205
|
|
|
Material
|
|
93
|
09934202322
|
M/s TRIPATHI CONSTRUCTIONS
|
09934202322_249817
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
94
|
09934202534
|
M/s CHANDRASHEKHAR SINGH CONTRACTOR
|
09934202534_238394
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
95
|
09934202812
|
M/s DHANAPAT RAM CONTRACTOR
|
09934202812_268929
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
96
|
09934202996
|
Mo Shri Kamtanath Tredars
|
09934202996
|
Punjab National Bank
|
PUNB0459200
|
|
|
Material
|
|
97
|
09934203397
|
M/S SUSHEELA CONTRACTOR & SUPPLIER
|
09934203397_270336
|
State Bank of India
|
SBIN0000110
|
|
|
Material
|
|
98
|
09934203793
|
M/s RAM NARESH SHUKLA CONTRACTOR
|
09934203793_263747
|
State Bank of India
|
SBIN0011208
|
|
|
Material
|
|
99
|
09AAAGD2849B1DZ
|
DISTRICT HORTICULTURE OFFICE
|
09AAAGD2849B1DZ_315860
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAAGD2849B1DZ
|
Material
|
|
100
|
09AAHCD2928A1ZX
|
DEVBABA BIO ENERGY FARMER PRODUCER COMPANY LTD
|
09AAHCD2928A1ZX_319585
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AAHCD2928A1ZX
|
Material
|
|
101
|
09AAHFL7893B1ZZ
|
LAXMAN SINGH
|
09AAHFL7893B1ZZ_330695
|
Indian Bank
|
IDIB000K614
|
|
09AAHFL7893B1ZZ
|
Material
|
|
102
|
09AAKFR0404K1Z6
|
M/S RAJENDRA KUMAR NARENDRA KUMAR PETROL PUMP
|
09AAKFR0404K1Z6_322614
|
State Bank of India
|
SBIN0000110
|
|
09AAKFR0404K1Z6
|
Admin
|
|
103
|
09AANPA8353M1Z7
|
SHRI KRISHNA TRADERS
|
09AANPA8353M1Z7_285299
|
Indian Bank
|
IDIB000K614
|
|
09AANPA8353M1Z7
|
Material
|
|
104
|
09AAOFA3404G1ZM
|
ASIJA AND ASSOCIATES LLP
|
09AAOFA3404G1ZM_336633
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000141
|
|
09AAOFA3404G1ZM
|
Admin
|
|
105
|
09AASCA3511D1ZU
|
ASTIK OSHDHI BIO ENERGY FARMER PRODUCER CO.
|
09AASCA3511D1ZU_325471
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AASCA3511D1ZU
|
Material
|
|
106
|
09AASCS8862K2Z8
|
SAB FITNESS AND TRAINING CENTRE Pvt. Ltd.
|
09AASCS8862K2Z8_331055
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09AASCS8862K2Z8
|
Material
|
|
107
|
09ABCCS0748M1ZY
|
SHOBHANSARKAR BIO ENEGY FPO
|
09ABCCS0748M1ZY_314345
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABCCS0748M1ZY
|
Material
|
|
108
|
09ABNPA5006E1Z2
|
RAM PUSTAK BHANDAR
|
09ABNPA5006E1Z2_312856
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABNPA5006E1Z2
|
Admin
|
|
109
|
09ABNPF4006F1ZX
|
FUZATL AHMAD JAUNPUR PAUDSHALA
|
09ABNPF4006F1ZX_293159
|
Bank of Baroda
|
BARB0MARIYA
|
|
09ABNPF4006F1ZX
|
Material
|
|
110
|
09ABWPI2428R1ZQ
|
ISMAIL CONTRACTOR AND SUPPLIER
|
09ABWPI2428R1ZQ_291234
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABWPI2428R1ZQ
|
Material
|
|
111
|
09ABZPM4691D1ZZ
|
Dinesh Chandra Mishra
|
09934200502
|
State Bank of India
|
SBIN0011205
|
|
09ABZPM4691D1ZZ
|
Material
|
|
112
|
09ACMPY0367L1ZS
|
JAI KAMTANATH CONSTRUCTION
|
09aCMPY0367L1ZS_332574
|
Indian Bank
|
IDIB000K614
|
|
09ACMPY0367L1ZS
|
Material
|
|
113
|
09ACYPL7558A3ZZ
|
MUNNA LAL CONTRACTOR AND SUPPLIERS
|
09134204132_269719
|
UCO Bank
|
UCBA0002933
|
|
09ACYPL7558A3ZZ
|
Material
|
|
114
|
09ADNPY3200A1ZQ
|
SHAUMYA ENTERPRISES
|
09ADNPY3200A1ZQ_336979
|
Indian Bank
|
IDIB000V529
|
|
09ADNPY3200A1ZQ
|
Material
|
|
115
|
09ADQPY9924L1Z9
|
shivam traders
|
09734203610_245181
|
Indian Bank
|
IDIB000M613
|
|
09ADQPY9924L1Z9
|
Material
|
|
116
|
09ADUPL1386M1ZO
|
HIMANSHU TRADERS
|
09ADUPL1386M1ZO_326596
|
State Bank of India
|
SBIN0011207
|
|
09ADUPL1386M1ZO
|
Material
|
|
117
|
09ADZPV9487C1ZC
|
RAM AUTAR VERMA CONTRACTOR
|
09ADZPV9487C1ZC_310803
|
State Bank of India
|
SBIN0011207
|
|
09ADZPV9487C1ZC
|
Material
|
|
118
|
09AEIPY1450L1ZY
|
RAM KINKAR YADAV
|
09334202523
|
Indian Bank
|
IDIB000T528
|
|
09AEIPY1450L1ZY
|
Material
|
|
119
|
09AELPT2688C1Z1
|
ANIKA TRADERS
|
09AELPT2688C1Z1_312026
|
State Bank of India
|
SBIN0015508
|
|
09AELPT2688C1Z1
|
Material
|
|
120
|
09AESPT4431L1ZQ
|
M.S. VANSHIKA TRADERS
|
09AESPT4431L1ZQ_314715
|
Indian Bank
|
IDIB000M667
|
|
09AESPT4431L1ZQ
|
Material
|
|
121
|
09AEUPC6618Q1ZM
|
M/s ANUP KUMAR CHATURVEDI
|
09634204252_272313
|
Indian Overseas Bank
|
IOBA0002472
|
|
09AEUPC6618Q1ZM
|
Material
|
|
122
|
09AEWPT8617C1ZT
|
ADISHWARA CONSTRUCTION AND MINRALS CO
|
09AEWPT8617C1ZT_322917
|
Indian Bank
|
IDIB000C509
|
|
09AEWPT8617C1ZT
|
Material
|
|
123
|
09AGAPT3102A1Z1
|
vishnu kumar tiwari
|
09AGAPT3102A1Z1_342017
|
hdfc
|
HDFC0002656
|
|
09AGAPT3102A1Z1
|
Admin
|
|
124
|
09AGEPA9058J1Z6
|
PRADEEP KUMAR AGRAWAL
|
09AGEPA9058J1Z6_291194
|
Bank of India
|
BKID0006981
|
|
09AGEPA9058J1Z6
|
Material
|
|
125
|
09AGEPT4835G1Z3
|
MS. R.K. TRIPATHI CONTRACTOR AND SUPPLIERS
|
09AGEPT4835G1Z3_302094
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09AGEPT4835G1Z3
|
Material
|
|
126
|
09AGSPL4149H1ZW
|
M.S. SHANTI ENTERPRISES
|
09AGSPL4149H1ZW_312082
|
IDBI Bank
|
IBKL0001984
|
|
09AGSPL4149H1ZW
|
Material
|
|
127
|
09AGTPA2234R1ZV
|
MAA MULIYA FILLING STATION
|
09AGTPA2234R1ZV_315219
|
State Bank of India
|
SBIN0000110
|
|
09AGTPA2234R1ZV
|
Admin
|
|
128
|
09AGUPU4291M1Z7
|
UPADHYAY ENTERPRISES
|
09AGUPU4291M1Z7_325472
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AGUPU4291M1Z7
|
Material
|
|
129
|
09AHEPL2782K1ZY
|
SHANKAR LAL BABA CONTRACTOR
|
09834202968
|
Indian Bank
|
IDIB000M667
|
|
09AHEPL2782K1ZY
|
Material
|
|
130
|
09AHSPG5267E2ZZ
|
M/S OM BHOJNALAY
|
09AHSPG5267E2ZZ_325952
|
Indian Bank
|
IDIB000K614
|
|
09AHSPG5267E2ZZ
|
Admin
|
|
131
|
09AHZPT4600R1ZU
|
M/s SITAPUR ENTERPRISES
|
09234203226
|
State Bank of India
|
SBIN0000110
|
|
09AHZPT4600R1ZU
|
Material
|
|
132
|
09AICPG6566F1Z7
|
SHRI BHAIRO CONSTRUCTION
|
09AICPG6566F1Z7_327260
|
Indian Bank
|
IDIB000K614
|
|
09AICPG6566F1Z7
|
Material
|
|
133
|
09AIFPG2756C2ZH
|
MAA VINDHYAVASHINI TRADERS
|
09AIFPG2756C2ZH_327831
|
UCO Bank
|
UCBA0002933
|
|
09AIFPG2756C2ZH
|
Material
|
|
134
|
09AIIPD5584A1ZE
|
M.K.DWIVEDI
|
09AIIPD5584A1ZE_287206
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AIIPD5584A1ZE
|
Material
|
|
135
|
09AIMPD5450B3ZH
|
RAM DAS CONTRACTOR
|
09AIMPD5450B3ZH_332625
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AIMPD5450B3ZH
|
Material
|
|
136
|
09AIOPY8898G1ZW
|
Shiva Traders
|
09AIOPY8898G1ZW_334461
|
Indian Bank
|
IDIB000R564
|
|
09AIOPY8898G1ZW
|
Material
|
|
137
|
09AIWPD1158N2ZM
|
KAMADGIRI SUPPLIERS
|
09AIWPD1158N2ZM_333981
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AIWPD1158N2ZM
|
Material
|
|
138
|
09AJAPG0294P1ZX
|
PRAKASH CHANDRA GUPTA
|
09AJAPG0294P1ZX_286519
|
Indian Bank
|
IDIB000M613
|
|
09AJAPG0294P1ZX
|
Material
|
|
139
|
09AJBPT5741R1ZD
|
Tripathi Stone and Building maiterial
|
09134203627_242958
|
State Bank of India
|
SBIN0011205
|
|
09AJBPT5741R1ZD
|
Material
|
|
140
|
09AJMPA8253A1ZF
|
POOJA ENTERPRISES
|
09AJMPA8253A1ZF_321697
|
Indian Bank
|
IDIB000M613
|
|
09AJMPA8253A1ZF
|
Material
|
|
141
|
09AJPPG5587J1ZG
|
M/S Aman Traders
|
09934202402
|
Indian Bank
|
IDIB000M613
|
|
09AJPPG5587J1ZG
|
Material
|
|
142
|
09AKAPG5337J1Z5
|
HARILAL CONTRACTOR
|
09734200239
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AKAPG5337J1Z5
|
Material
|
|
143
|
09AKCPA3111C1Z4
|
MS AGRAHARI AND SONS
|
09AKCPA3111C1Z4_308341
|
Punjab National Bank
|
PUNB0197610
|
|
09AKCPA3111C1Z4
|
Material
|
|
144
|
09AKOPD5834B1Z9
|
M.S. NEERAJ DWIVEDI
|
09AKOPD5834B1Z9_307517
|
Indian Bank
|
IDIB000R564
|
|
09AKOPD5834B1Z9
|
Material
|
|
145
|
09AKUPD7147H1ZP
|
RAM PRASAD DWIVEDI
|
09AKUPD7147H1ZP_291202
|
Indian Bank
|
IDIB000T528
|
|
09AKUPD7147H1ZP
|
Material
|
|
146
|
09AKXPN2584K1Z6
|
M/s JAY MAA ANANDI ENTERPRISES
|
09834204279_272292
|
Indian Bank
|
IDIB000M667
|
|
09AKXPN2584K1Z6
|
Material
|
|
147
|
09ALAPD3830C2ZQ
|
KAILASH CHANDRA DEIVEDI
|
09ALAPD3830C2ZQ_321157
|
Indian Bank
|
IDIB000M667
|
|
09ALAPD3830C2ZQ
|
Material
|
|
148
|
09ALMPA6687N1ZA
|
M/s MAKRANA MARBALES
|
09734201889_262756
|
Indian Bank
|
IDIB000K614
|
|
09ALMPA6687N1ZA
|
Material
|
|
149
|
09ALTPT6448B2ZH
|
TIWARI CONSTRUCTION
|
09ALTPT6448B2ZH_308196
|
State Bank of India
|
SBIN0011207
|
|
09ALTPT6448B2ZH
|
Material
|
|
150
|
09ALVPM4780D1ZK
|
K K TRADERS
|
09ALVEM4780D1ZK_340013
|
Indian Bank
|
IDIB000M667
|
|
09ALVPM4780D1ZK
|
Material
|
|
151
|
09ALWPT6493P1ZH
|
TRIPATHI CONSTRUCTION AND TRAVELS
|
09ALWPT6493P1ZH_335878
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09ALWPT6493P1ZH
|
Material
|
|
152
|
09ALXPP0208M2ZG
|
BABA SOMNAT TRADERS
|
09ALXPP0208M2ZG_326592
|
IDBI Bank
|
IBKL0001984
|
|
09ALXPP0208M2ZG
|
Material
|
|
153
|
09ALZPN3022H1ZQ
|
M/S UPADHYAY MATERIAL SUPPLIERS
|
09134202774_269014
|
Indian Bank
|
IDIB000R527
|
|
09ALZPN3022H1ZQ
|
Material
|
|
154
|
09AMLPP1811H1ZZ
|
BAL KRISHNA PANDEY
|
09AMLPP1811H1ZZ_321847
|
Indian Bank
|
IDIB000R564
|
|
09AMLPP1811H1ZZ
|
Material
|
|
155
|
09AMNPP4599E1ZC
|
ADARSH TRADERS AND SUPPLIERS
|
09AMNPP4599E1ZC_331116
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AMNPP4599E1ZC
|
Material
|
|
156
|
09AMRPC2334G2Z3
|
ASHAMBARI INTERPRISES
|
09AMRPC2334G2Z3_335476
|
Indian Bank
|
IDIB000T528
|
|
09AMRPC2334G2Z3
|
Material
|
|
157
|
09AMSPP1202B1ZB
|
M.S. GRAM BHARTI CONSTRUCTION
|
09AMSPP1202B1ZB_314225
|
Indian Bank
|
IDIB000R564
|
|
09AMSPP1202B1ZB
|
Material
|
|
158
|
09AMXPG7463N1ZZ
|
M/s Chitrakoot Kamadnath Traders
|
09134203995_267511
|
Punjab National Bank
|
PUNB0459200
|
|
09AMXPG7463N1ZZ
|
Material
|
|
159
|
09ANAPD0765G1ZB
|
M.S. J.D. ENTERPRISES
|
09ANAPD0765G1ZB_314547
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09ANAPD0765G1ZB
|
Material
|
|
160
|
09ANCPD7257R1ZD
|
SHIVDATT DWIVEDI
|
09ANCPD7257R1ZD_321655
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ANCPD7257R1ZD
|
Material
|
|
161
|
09ANMPP1975G1ZH
|
M.S. KRISHNA KUMAR PANDEY
|
09ANMPP1975G1ZH_318016
|
State Bank of India
|
SBIN0011208
|
|
09ANMPP1975G1ZH
|
Material
|
|
162
|
09ANSPT8588R1Z5
|
AJAY TRADERS
|
09634203417_235147
|
Indian Bank
|
IDIB000M613
|
|
09ANSPT8588R1Z5
|
Material
|
|
163
|
09ANUPA7476P2ZW
|
OM TRADERS
|
09ANUPA7476P2ZW_330847
|
State Bank of India
|
SBIN0015508
|
|
09ANUPA7476P2ZW
|
Admin
|
|
164
|
09AOFPA6698P1Z4
|
SATYAM TRADERS
|
09AOFPA6698P1Z4_308210
|
Indian Bank
|
IDIB000R527
|
|
09AOFPA6698P1Z4
|
Material
|
|
165
|
09AOKPT7706A2ZL
|
ANUJ KUMAR TRIPATHI
|
09AOKPT7706A2ZL_321156
|
State Bank of India
|
SBIN0011205
|
|
09AOKPT7706A2ZL
|
Material
|
|
166
|
09AONPT2647B1ZP
|
UPENDRA CONTRACTOR AND SUPPLIER
|
09AONPT2647B1ZP_328933
|
Indian Bank
|
IDIB000M667
|
|
09AONPT2647B1ZP
|
Material
|
|
167
|
09AOWPP8045E1ZA
|
R K PANDEY TRADERS
|
09AOWPP8045E1ZA_331518
|
Bank of Baroda
|
BARB0CHITRA
|
|
09AOWPP8045E1ZA
|
Material
|
|
168
|
09AOXPL3930R1ZU
|
JAY MAA CONSTRUCTION
|
09234204334_276645
|
Indian Bank
|
IDIB000M667
|
|
09AOXPL3930R1ZU
|
Material
|
|
169
|
09AOZPN5896E1ZW
|
PUSHPRAJ TRIPATHI CONTRACTOR
|
09AOZPN5896E1ZW_320888
|
State Bank of India
|
SBIN0000110
|
|
09AOZPN5896E1ZW
|
Material
|
|
170
|
09AOZPT4052Q1ZN
|
TRIPATHI CONTRACTOR AND SUPPLIERS
|
09AOZPT4052Q1ZN_320966
|
Indian Bank
|
IDIB000M667
|
|
09AOZPT4052Q1ZN
|
Material
|
|
171
|
09APEPJ8800J1ZQ
|
M.S. BAJRANG TRADERS
|
09APEPJ8800J1ZQ_311021
|
State Bank of India
|
SBIN0015508
|
|
09APEPJ8800J1ZQ
|
Material
|
|
172
|
09APPPD7297E2ZE
|
M.S. KRISHNA DUTT PANDEY CONTRACTOR
|
09734202474
|
Indian Bank
|
IDIB000R564
|
|
09APPPD7297E2ZE
|
Material
|
|
173
|
09APWPJ7642G2Z8
|
OM ENTERPRISES
|
09APWPJ7642G2Z8_326220
|
Axis Bank
|
UTIB0004082
|
|
09APWPJ7642G2Z8
|
Material
|
|
174
|
09AQBPT9224E1ZO
|
TRIPATHI TRADERS
|
09AQBPT9224E1ZO_308940
|
Indian Bank
|
IDIB000K614
|
|
09AQBPT9224E1ZO
|
Material
|
|
175
|
09AQEPY0715F1ZU
|
VINAY CONTRACTOR AND SUPPLIERS
|
09AQEPY0715F1ZU_331255
|
UCO Bank
|
UCBA0002933
|
|
09AQEPY0715F1ZU
|
Material
|
|
176
|
09AQNPD7728H2ZG
|
M/s MA BHAGVATI TRADERS AND ORDER SUPPLIYER
|
09934203816_261798
|
Indian Bank
|
IDIB000P512
|
|
09AQNPD7728H2ZG
|
Material
|
|
177
|
09AQSPD4545M1Z8
|
CHITRAKOOT CONTRACTOR AND SUPPLIER
|
09AQSPD4545M1Z8_315867
|
IDBI Bank
|
IBKL0001984
|
|
09AQSPD4545M1Z8
|
Material
|
|
178
|
09ASAPG6593N1Z5
|
MS NEW SHIVAM ENTERPRISES
|
09ASAPG6593N1Z5_303668
|
Indian Bank
|
IDIB000M613
|
|
09ASAPG6593N1Z5
|
Material
|
|
179
|
09ASCPP9958J1ZV
|
JAI KAMTANATAH CONSTRUTION COMPANY
|
09ASCPP9958J1ZV_340142
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09ASCPP9958J1ZV
|
Material
|
|
180
|
09ASDPK4443L1ZH
|
M/S AYAT CONSTRUCTION AND SUPPLIER
|
09234204103_279560
|
Indian Bank
|
IDIB000M667
|
|
09ASDPK4443L1ZH
|
Material
|
|
181
|
09ASLPC2826M2ZF
|
SRI BANKE BIHARI CONTRACTOR
|
09ASLPC2826m2ZF_332276
|
Indian Bank
|
IDIB000K614
|
|
09ASLPC2826M2ZF
|
Material
|
|
182
|
09ASLPD4712F2ZW
|
JAY BHARAT TRADERS
|
09ASLPD4712F2ZW_314831
|
Indian Bank
|
IDIB000M667
|
|
09ASLPD4712F2ZW
|
Material
|
|
183
|
09ASQPA7659D2ZE
|
SHER ALI CONTRACTOR AND GENERAL ORDER
|
09ASQPA7659D2ZE_332725
|
IDBI Bank
|
IBKL0001984
|
|
09ASQPA7659D2ZE
|
Material
|
|
184
|
09ASRPB5718M1Z6
|
MS ASTHA TRADERS
|
09ASRPB5718m1Z6_305019
|
Indian Bank
|
IDIB000B661
|
|
09ASRPB5718M1Z6
|
Material
|
|
185
|
09ASSPT3875E1ZY
|
ANJALI TRADERS
|
09ASSPT3875E1ZY_320760
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ASSPT3875E1ZY
|
Material
|
|
186
|
09ATDPL7407L1ZC
|
UTTAM POULTRY HOUSE
|
09ATDPL7407L1ZC_307704
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09ATDPL7407L1ZC
|
Material
|
|
187
|
09ATQPG4921K1Z9
|
MS CHANDAN TRADERS
|
09aTqPG4921K1Z9_316048
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATQPG4921K1Z9
|
Material
|
|
188
|
09ATXPG6381J1ZU
|
RAJESH TRADERS
|
09ATXPG6381J1ZU_327363
|
Indian Bank
|
IDIB000K614
|
|
09ATXPG6381J1ZU
|
Material
|
|
189
|
09AUGPT9238D1Z7
|
Ms PURNIMA TRADERS
|
09134202991
|
Indian Bank
|
IDIB000M667
|
|
09AUGPT9238D1Z7
|
Material
|
|
190
|
09AUXPM2660DIZ9
|
KAMALESH KUMAR MISHRA
|
09AUXPM2660DIZ9_325520
|
Indian Bank
|
IDIB000P512
|
|
09AUXPM2660DIZ9
|
Material
|
|
191
|
09AUYPG0923C1ZM
|
KESHARI TRADING COMPANY
|
09AUYPG0923C1ZM_315861
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AUYPG0923C1ZM
|
Material
|
|
192
|
09AVAPD3584H1ZM
|
DWIVEDI TRADERS
|
09AVAPD3584H1ZM_335218
|
Indian Bank
|
IDIB000R527
|
|
09AVAPD3584H1ZM
|
Material
|
|
193
|
09AVTPD8229L2ZU
|
M.S. KAMTANATH TRADERS
|
09AVTPD8229L1ZU_313065
|
Indian Bank
|
IDIB000K614
|
|
09AVTPD8229L2ZU
|
Material
|
|
194
|
09AWEPM5427D1ZL
|
JAI MAA SHARDA
|
09AWEPM5427D1ZL_337514
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09AWEPM5427D1ZL
|
Material
|
|
195
|
09AWGPH1510E1Z2
|
MS HEMLATA TRADERS
|
09AWGPH1510e1Z2_318339
|
Indian Bank
|
IDIB000T528
|
|
09AWGPH1510E1Z2
|
Material
|
|
196
|
09AWIPK8325N1ZV
|
SHUKLA TRADERS
|
09AWIPK8325N1ZV_300088
|
State Bank of India
|
SBIN0003869
|
|
09AWIPK8325N1ZV
|
Material
|
|
197
|
09AWSPH4147F1Z9
|
MS DILEEP SINGH CONTRACTOR AND SUPPLIER
|
09AWSPH4147F1Z9_302035
|
Indian Bank
|
IDIB000K614
|
|
09AWSPH4147F1Z9
|
Material
|
|
198
|
09AWSPM6860G1ZU
|
M/S GOPAL JI TRADERS
|
09934204269_278072
|
Indian Bank
|
IDIB000R564
|
|
09AWSPM6860G1ZU
|
Material
|
|
199
|
09AWTPG5976G1ZS
|
G.S.G. Traders Karwi
|
09634201324
|
hdfc
|
HDFC0002656
|
|
09AWTPG5976G1ZS
|
Material
|
|
200
|
09AWUPS2399N1Z5
|
SUNIL SINGH
|
09AWUPS2399N1Z5_331434
|
Punjab National Bank
|
PUNB0459200
|
|
09AWUPS2399N1Z5
|
Material
|
|
201
|
09AWVPG2062P1ZS
|
MAA SHARDA TRADERS
|
09AWVPG2062P1ZS_318601
|
UCO Bank
|
UCBA0002933
|
|
09AWVPG2062P1ZS
|
Material
|
|
202
|
09AXCPG2381F2ZN
|
Gautam contrector and saplayars
|
09134202406
|
Indian Bank
|
IDIB000M667
|
|
09AXCPG2381F2ZN
|
Material
|
|
203
|
09AXGPM5091C1ZF
|
JAY MAA BHAGWATI ENTERLOCKING SUPPLIOURS
|
09AXGPM5091C1ZF_320889
|
Indian Bank
|
IDIB000M667
|
|
09AXGPM5091C1ZF
|
Material
|
|
204
|
09AXHPS0181N1ZW
|
RADHA KRISHNA SHUKLA CONTRACTOR
|
09AXHPS0181N1ZW_332192
|
Bank of India
|
BKID0006981
|
|
09AXHPS0181N1ZW
|
Material
|
|
205
|
09AXNPD5579M1ZN
|
RAMESHWAR PRASAD DWIVEDI
|
09AXNPD5579M1ZN_323120
|
UCO Bank
|
UCBA0002933
|
|
09AXNPD5579M1ZN
|
Material
|
|
206
|
09AXSPS0999R1ZV
|
PRAHLAD RAM SHARMA CONTRACTOR
|
09634208950_241888
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AXSPS0999R1ZV
|
Material
|
|
207
|
09AXUPJ6310P1ZP
|
MAA MADHI DAYI KRIPA TRADERS
|
09AXUPJ6310P1ZP_330429
|
State Bank of India
|
SBIN0011208
|
|
09AXUPJ6310P1ZP
|
Material
|
|
208
|
09AXVPK3887D1ZS
|
M.S ARUN TRADERS
|
09AXVPK3887D1ZS_302072
|
Indian Bank
|
IDIB000D663
|
|
09AXVPK3887D1ZS
|
Material
|
|
209
|
09AXZPP7311H1ZS
|
MS J.K. CONSTRACTION
|
09aXZPP7311H1ZS_312278
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09AXZPP7311H1ZS
|
Material
|
|
210
|
09AYJPN0769Q1ZH
|
DEENA NATH
|
09AYJPN0769Q1ZH_311190
|
Indian Bank
|
IDIB000R564
|
|
09AYJPN0769Q1ZH
|
Material
|
|
211
|
09AYMPT0380J1ZV
|
KANHA CONTRACTOR AND SUPPLIARS
|
09AYMPT0380J1ZV_330272
|
State Bank of India
|
SBIN0015508
|
|
09AYMPT0380J1ZV
|
Material
|
|
212
|
09AYQPT0090D2Z4
|
M/S KEDAR NATH ENTERPRISES
|
09434204149_272252
|
Indian Bank
|
IDIB000M667
|
|
09AYQPT0090D2Z4
|
Material
|
|
213
|
09AZBPY9770B1ZW
|
SHRI KAMTANATH TRADERS
|
09AZBPY9770B1ZW_329262
|
Indian Bank
|
IDIB000V529
|
|
09AZBPY9770B1ZW
|
Material
|
|
214
|
09AZCPS9107P1ZL
|
SANDEEP SINGH
|
09AZCPS9107P1ZL_338919
|
ICICI Bank
|
ICIC0000660
|
|
09AZCPS9107P1ZL
|
Material
|
|
215
|
09AZYPT6624Q1ZW
|
VINAIKA ROAD LINES
|
09AZYPT6624Q1ZW_305021
|
Indian Bank
|
IDIB000R564
|
|
09AZYPT6624Q1ZW
|
Material
|
|
216
|
09AZZPM4730D1ZY
|
Shree Ram Ciment Stor Lalta Rod mau(Chitrakoot)
|
09434201518
|
Indian Bank
|
IDIB000R564
|
|
09AZZPM4730D1ZY
|
Material
|
|
217
|
09BAGPC2145H1Z0
|
MS CHUNKAVAN TRADERS
|
09BAGPC2145H1Z0_303897
|
State Bank of India
|
SBIN0015508
|
|
09BAGPC2145H1Z0
|
Material
|
|
218
|
09BAHPM5624A1ZX
|
M/S ANIL KUMAR MISHRA CONTRACTOR
|
09534202461_268931
|
State Bank of India
|
SBIN0011205
|
|
09BAHPM5624A1ZX
|
Material
|
|
219
|
09BALPL6047G1ZF
|
J.K.M.D TRADERS
|
09BALPL6047G1ZF_337714
|
Bank of Baroda
|
BARB0ATARRA
|
|
09BALPL6047G1ZF
|
Material
|
|
220
|
09BBCPJ3975M1Z4
|
JAY PRAKASH
|
09BBCPJ3975M1Z4_325078
|
Indian Bank
|
IDIB000P512
|
|
09BBCPJ3975M1Z4
|
Material
|
|
221
|
09BBIPS6385N1ZL
|
MS RAM SINGH CONTRACTOR
|
09BBIPS6385N1ZL_322914
|
State Bank of India
|
SBIN0000110
|
|
09BBIPS6385N1ZL
|
Material
|
|
222
|
09BBSPS4994R1Z0
|
PRABHAKAR SINGH
|
09BBSPS4994R1Z0_332369
|
State Bank of India
|
SBIN0003243
|
|
09BBSPS4994R1Z0
|
Material
|
|
223
|
09BBYPK2779Q1Z9
|
MISHRA CONTRACTOR
|
09BBYPK2779Q1Z9_308835
|
State Bank of India
|
SBIN0011205
|
|
09BBYPK2779Q1Z9
|
Material
|
|
224
|
09BCWPD2797Q2ZD
|
M/s Suman devi
|
09134203778_257567
|
State Bank of India
|
SBIN0011205
|
|
09BCWPD2797Q2ZD
|
Material
|
|
225
|
09BCZPD1364E2ZE
|
SHREE RAMJANKI CONTRACTOR AND SUPPLIER
|
09613704534_268868
|
UNION BANK OF INDIA
|
UBIN0572721
|
|
09BCZPD1364E2ZE
|
Material
|
|
226
|
09BDEPP7423E1Z1
|
BALAJI TRADERS
|
09BDEPP7423E1Z1_315197
|
Indian Bank
|
IDIB000M667
|
|
09BDEPP7423E1Z1
|
Material
|
|
227
|
09BDIPP3351F1ZH
|
MS PANDEY TRADERS
|
09BDIPP3351F1ZH_339617
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDIPP3351F1ZH
|
Material
|
|
228
|
09BDJPD7956H1Z5
|
SHIVANI INTERPRISES
|
09BDJPD7956H1Z5_329686
|
Indian Bank
|
IDIB000M667
|
|
09BDJPD7956H1Z5
|
Material
|
|
229
|
09BDVPA0775P1ZS
|
MS RANJEETA AGRAWAL
|
09BDVPA0775P1ZS_311659
|
Bank of India
|
BKID0006981
|
|
09BDVPA0775P1ZS
|
Material
|
|
230
|
09BDYPP2798G2ZH
|
M/S BHULLAN CONTRACTOR & GENERAL ORDER SUPPLIER
|
09434202664_283437
|
Indian Bank
|
IDIB000R564
|
|
09BDYPP2798G2ZH
|
Material
|
|
231
|
09BECPP6781G1Z3
|
M/S SWATI TRADERS
|
09134204820_283419
|
Punjab National Bank
|
PUNB0459200
|
|
09BECPP6781G1Z3
|
Material
|
|
232
|
09BEIPM1869Q1ZK
|
YADAV CONSTRUCTION
|
09BEIPM1869Q1ZK_287248
|
hdfc
|
HDFC0002656
|
|
09BEIPM1869Q1ZK
|
Material
|
|
233
|
09BEIPM1869Q2ZJ
|
MS YADAV CONSTRUCTIONS
|
09BEIPM1869Q2ZJ_338724
|
Punjab National Bank
|
PUNB0197610
|
|
09BEIPM1869Q2ZJ
|
Material
|
|
234
|
09BEOPM1465G1ZA
|
MANJU CONTRACTOR
|
09BEOPM1465G1ZA_307833
|
Indian Bank
|
IDIB000P512
|
|
09BEOPM1465G1ZA
|
Material
|
|
235
|
09BEQPK2595R1ZB
|
MITHLESH KUMAR CONSTRACTOR AND SUPPLYER
|
09BEQPK2595R1ZB_287247
|
Indian Bank
|
IDIB000R564
|
|
09BEQPK2595R1ZB
|
Material
|
|
236
|
09BFPPC8786Q1Z7
|
MS SANTOSHI TRADERS
|
09BFPPC8789Q1Z7_311723
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09BFPPC8786Q1Z7
|
Material
|
|
237
|
09BFZPP60511HZP
|
BHAIRAV CONSTRACTION AND SUPPLIER
|
09BFZPP60511HZP_335845
|
Axis Bank
|
UTIB0004082
|
|
09BFZPP60511HZP
|
Material
|
|
238
|
09BGCPT5091D1Z8
|
JAI BAJRANG BALI TRADERS
|
09BGCPT5091D1Z8_339592
|
State Bank of India
|
SBIN0011208
|
|
09BGCPT5091D1Z8
|
Material
|
|
239
|
09BGYPK3828F1ZU
|
KHAN TRADERS
|
09BGYPK3828F1ZA_286617
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGYPK3828F1ZU
|
Material
|
|
240
|
09BGZPL3540A2Z8
|
HIMANSHU CONTRACTOR AND SUPPLIER
|
09BGZPL3540A2Z8_329608
|
Axis Bank
|
UTIB0004082
|
|
09BGZPL3540A2Z8
|
Material
|
|
241
|
09BHEPP4683E1Z2
|
AKASH TRADERS
|
09BHEPP4683E1Z2_321696
|
State Bank of India
|
SBIN0015508
|
|
09BHEPP4683E1Z2
|
Material
|
|
242
|
09BHSPG7367N1ZB
|
SHRI RAM CONTRACTOR AND SUPPLIER
|
09BHSPG7367N1ZB_327282
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHSPG7367N1ZB
|
Material
|
|
243
|
09BHZPP3504K1ZM
|
VIBHAV INTER PRIJEJ
|
09BHZPP3504K1ZM_296041
|
Bank of Baroda
|
BARB0KARCHH
|
|
09BHZPP3504K1ZM
|
Material
|
|
244
|
09BIAPK3036P1Z0
|
SACHIN KASHYAP MINING CONTRACTOR
|
09BIAPK3036P1Z0_329069
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIAPK3036P1Z0
|
Material
|
|
245
|
09BIKPS8281EAZO
|
SHREE MANPOWER AGENCY
|
09BIKPS8281EAZO_332191
|
State Bank of India
|
SBIN0011205
|
|
09BIKPS8281EAZO
|
Admin
|
|
246
|
09BIOPC6512J1Z3
|
SHRI KAMADGIRI TRAVELS
|
09BIOPC6512J1Z3_322682
|
IDBI Bank
|
IBKL0001984
|
|
09BIOPC6512J1Z3
|
Admin
|
|
247
|
09BJAPG0640J2ZH
|
GUPTA TRADERS
|
09BJAPG0640J2ZH_326853
|
Indian Bank
|
IDIB000M613
|
|
09BJAPG0640J2ZH
|
Material
|
|
248
|
09BJSPS0525A4Z4
|
MAA MADI DAI KRIPA CONTRACTOR AUR SUPPLIER
|
09BJSPS0525A4Z4_311583
|
State Bank of India
|
SBIN0011208
|
|
09BJSPS0525A4Z4
|
Material
|
|
249
|
09BJWPV5466P1ZN
|
JAY MAA DURGE ENTERPRISES
|
09BJWPV5466P1ZN_326951
|
Indian Bank
|
IDIB000P512
|
|
09BJWPV5466P1ZN
|
Material
|
|
250
|
09BKBPP0414P1ZY
|
MS ABHAY CONSTRUCTION COMPANY
|
09BKBPP0414P1ZY_312024
|
Bank of Baroda
|
BARB0CHITRA
|
|
09BKBPP0414P1ZY
|
Material
|
|
251
|
09BKIPB2461BIZN
|
SAKET BIHARI SHUKLA
|
09634203441_267596
|
State Bank of India
|
SBIN0011205
|
|
09BKIPB2461BIZN
|
Material
|
|
252
|
09BKLPD0061J1Z9
|
M/s PREMSHANKAR EWIVEDI
|
09734203888_267247
|
Indian Bank
|
IDIB000R564
|
|
09BKLPD0061J1Z9
|
Material
|
|
253
|
09BKXPR3380J1Z7
|
RAMANUJ
|
09BKXPR3380J1Z7_321660
|
Indian Bank
|
IDIB000R527
|
|
09BKXPR3380J1Z7
|
Material
|
|
254
|
09BLPPA6659G1ZP
|
MUDIT SPORTS AND BOOK SELLER
|
09BLPPA6659G1ZP_312863
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLPPA6659G1ZP
|
Admin
|
|
255
|
09BLSPK9634G1ZF
|
MS RAMESH KUMAR CONTRACTOR AND SUPPLAYARS
|
09BLSPK9634G1ZF_340614
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09BLSPK9634G1ZF
|
Material
|
|
256
|
09BMKPS2077J1ZF
|
SMT. MAHARANI CONRACTOR
|
09BMKPS2077J1ZF_332827
|
Indian Bank
|
IDIB000K614
|
|
09BMKPS2077J1ZF
|
Material
|
|
257
|
09BNCPA2349N1ZW
|
OM TRADERS
|
09BNCPA2349N1ZW_324665
|
Bank of Baroda
|
BARB0MANICH
|
|
09BNCPA2349N1ZW
|
Material
|
|
258
|
09BOBPK5994K1ZA
|
ANOOP ENTERPRISES AND SUPPLIER
|
09212706301_254249
|
Indian Bank
|
IDIB000M667
|
|
09BOBPK5994K1ZA
|
Material
|
|
259
|
09BOBPS1748R3Z2
|
RAGHUNATH CONTRACTOR AND SUPPLIER
|
09BOBPS1748R3Z2_325080
|
IDBI Bank
|
IBKL0001984
|
|
09BOBPS1748R3Z2
|
Material
|
|
260
|
09BOCPK4277A1Z4
|
BHOLE ENTERPRISES
|
09BOCPK4277A1Z4_287055
|
Indian Bank
|
IDIB000R564
|
|
09BOCPK4277A1Z4
|
Material
|
|
261
|
09BOQPS6273C1ZE
|
M/S MERA BABA TRADERS
|
09634204855_281330
|
Punjab National Bank
|
PUNB0459200
|
|
09BOQPS6273C1ZE
|
Material
|
|
262
|
09BPXPR4034N1ZW
|
ABHILAS TRADERS
|
09BPXPR4034N1ZW_327041
|
Indian Bank
|
IDIB000M667
|
|
09BPXPR4034N1ZW
|
Material
|
|
263
|
09BPZPS1758A1ZB
|
M/S PRABHAT TRADERS
|
09234204367_283861
|
Punjab National Bank
|
PUNB0459200
|
|
09BPZPS1758A1ZB
|
Material
|
|
264
|
09BQVPK7575G1ZY
|
MS AJAY KUMAR
|
09BQVPK7575G1ZY_306391
|
State Bank of India
|
SBIN0011205
|
|
09BQVPK7575G1ZY
|
Material
|
|
265
|
09BQVPM4833R1ZM
|
SHREYANSH CONSTRUCTION
|
09BQVPM4833R1ZM_334694
|
hdfc
|
HDFC0002656
|
|
09BQVPM4833R1ZM
|
Material
|
|
266
|
09BSAPA1709D1ZF
|
M/s KANHA MART
|
09834204166_275683
|
Indian Bank
|
IDIB000M667
|
|
09BSAPA1709D1ZF
|
Material
|
|
267
|
09BSWPS0064H1Z5
|
RAJ ENTERPRISES
|
09BSWPS0064H1Z5_335437
|
Punjab National Bank
|
PUNB0459200
|
|
09BSWPS0064H1Z5
|
Material
|
|
268
|
09BSYPK1542G1ZC
|
M/S Kanha Computer and Security
|
09BSYPK1542G1ZC_322616
|
UCO Bank
|
UCBA0002933
|
|
09BSYPK1542G1ZC
|
Admin
|
|
269
|
09BTYPS6059K1ZF
|
SHUKLA TRADERS
|
09BTYPS6059K1ZF_324409
|
Indian Bank
|
IDIB000R572
|
|
09BTYPS6059K1ZF
|
Material
|
|
270
|
09BUAPS4157D2ZK
|
MS OM TRADERS
|
09BUAPS4157D2ZK_320408
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BUAPS4157D2ZK
|
Material
|
|
271
|
09BURPM4710P1ZU
|
M/s Atul Kumar Mishra
|
09234203259
|
Indian Bank
|
IDIB000R564
|
|
09BURPM4710P1ZU
|
Material
|
|
272
|
09BUXPN2400D1ZL
|
NARENDRA CONSTRUCTIONS
|
09BUXPN2400D1ZL_336791
|
Indian Bank
|
IDIB000R564
|
|
09BUXPN2400D1ZL
|
Material
|
|
273
|
09BVIPP1870K1Z1
|
SHIV SAKTI TRADERS
|
09BVIPP1870K1Z1_326850
|
Indian Bank
|
IDIB000R564
|
|
09BVIPP1870K1Z1
|
Material
|
|
274
|
09BVPPK1090R1ZP
|
PANKAJ KUMAR CONTRACTOR
|
09BVPPK1090R1ZR_297561
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVPPK1090R1ZP
|
Material
|
|
275
|
09BWAPK3823L1ZD
|
JAI MAA ALOPSHANKARI ENTERPRISES
|
09BWAPK3823L1zd_312484
|
Indian Bank
|
IDIB000R564
|
|
09BWAPK3823L1ZD
|
Material
|
|
276
|
09BWBPP3567K2ZZ
|
M.K. TRADERS
|
09BWBPP3567K2ZZ_325206
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWBPP3567K2ZZ
|
Material
|
|
277
|
09BWKPS5257C2Z5
|
MANNAT CONSTRUCTION AND SUPPLIER
|
09BWKPS5257C2Z5_337058
|
Punjab National Bank
|
PUNB0197610
|
|
09BWKPS5257C2Z5
|
Material
|
|
278
|
09BWMPG1079C1ZK
|
MAKARANA MARBALES
|
09BWMPG1079C1ZK_302684
|
State Bank of India
|
SBIN0000110
|
|
09BWMPG1079C1ZK
|
Material
|
|
279
|
09BWUPP8938H1ZF
|
M/S JITENDRA SINGH CONTRACTOR
|
09434204168_269553
|
Indian Bank
|
IDIB000M766
|
|
09BWUPP8938H1ZF
|
Material
|
|
280
|
09BXNPK9013QIZM
|
VIDHI TRADERS
|
09BXNPK9013QIZM_323044
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BXNPK9013QIZM
|
Material
|
|
281
|
09BXOPM2865B1Z8
|
KARTIKEY TRADERS
|
09BXOPM2865B1Z8_307739
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BXOPM2865B1Z8
|
Material
|
|
282
|
09BYHPS8620L1ZP
|
SUSHEEL KUMAR SINGH
|
09BYHPS8620L1ZP_331961
|
Axis Bank
|
UTIB0004082
|
|
09BYHPS8620L1ZP
|
Material
|
|
283
|
09BYRPA4458A2ZF
|
MS PATHAK TRADERS
|
09BYRPA4458A2ZF_334222
|
Indian Bank
|
IDIB000B661
|
|
09BYRPA4458A2ZF
|
Material
|
|
284
|
09BZEPK9376H1ZS
|
VIVEK KUMAR KESHARWANI
|
09BZEPK9376H1ZS_330430
|
State Bank of India
|
SBIN0015508
|
|
09BZEPK9376H1ZS
|
Admin
|
|
285
|
09BZTPG0599P1Z9
|
AJMS GROUP
|
09BZTPG0599P1Z9_339407
|
hdfc
|
HDFC0002656
|
|
09BZTPG0599P1Z9
|
Admin
|
|
286
|
09BZXPK0180Q1ZE
|
KISHOR CONTRACTOR
|
09334203579_239814
|
Indian Bank
|
IDIB000K614
|
|
09BZXPK0180Q1ZE
|
Material
|
|
287
|
09CAQPK8141L1Z0
|
SANTOSH KUMAR
|
09CAQPK8141L1Z0_332679
|
Central Bank Of India
|
CBIN0283397
|
|
09CAQPK8141L1Z0
|
Material
|
|
288
|
09CBNPV1162J1Z3
|
DHARAMRAJ VARMA CONTRACTOR AND SUPPLIER
|
09CBNPV1162J1Z3_337456
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09CBNPV1162J1Z3
|
Material
|
|
289
|
09CCGPS0309J1ZG
|
RAJIV CONTRACTOR AND SUPPLIER
|
09CCGPS0309J1ZG_293024
|
Indian Bank
|
IDIB000S581
|
|
09CCGPS0309J1ZG
|
Material
|
|
290
|
09CCMPS9778R1ZV
|
RAGHAVENDRA SINGH
|
09CCMPS9778R1ZV_335350
|
State Bank of India
|
SBIN0011207
|
|
09CCMPS9778R1ZV
|
Material
|
|
291
|
09CCQPP2159F2Z5
|
M/S PUNEEVA CONTRACTOR
|
09834203591_275931
|
Indian Bank
|
IDIB000M667
|
|
09CCQPP2159F2Z5
|
Material
|
|
292
|
09CDPPP0652P1ZQ
|
PANDEY TRADERS
|
09CDPPP0652P1ZQ_321427
|
Indian Bank
|
IDIB000M613
|
|
09CDPPP0652P1ZQ
|
Material
|
|
293
|
09CDRPA8968H1ZT
|
RAM AUTAR
|
09CDRPA8968H1ZT_330300
|
State Bank of India
|
SBIN0000110
|
|
09CDRPA8968H1ZT
|
Material
|
|
294
|
09CDRPC8979C1ZY
|
SHRI KAMADGIRI CONTRACTOR AND SUPPLIER
|
09CDRPC8979CIZY_329067
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CDRPC8979C1ZY
|
Material
|
|
295
|
09CECPD7783M1ZX
|
MS RAJ KISHORI DEVI
|
09CECPD7783M1ZX_302832
|
Punjab National Bank
|
PUNB0197610
|
|
09CECPD7783M1ZX
|
Material
|
|
296
|
09CFXPG1704H1Z9
|
GYAN TRADERS AND SUPPLIERS
|
09CFXPG1704H1Z9_308582
|
IDBI Bank
|
IBKL0001984
|
|
09CFXPG1704H1Z9
|
Material
|
|
297
|
09CGBPP4323E1ZL
|
PANDEY TRADERS GOVERNMENT CONTRACTOR AND SUPPLIER
|
09CGBPP4323E1ZL_318261
|
State Bank of India
|
SBIN0015508
|
|
09CGBPP4323E1ZL
|
Material
|
|
298
|
09CGLPC2908Q1ZW
|
CHHOTELAL CONTRACTOR
|
09CGLPC2908Q1ZW_312279
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CGLPC2908Q1ZW
|
Material
|
|
299
|
09CGLPJ8760M1ZJ
|
KAMTANATH TRADERS
|
09CGLPJ8760M1ZJ_321586
|
Central Bank Of India
|
CBIN0283397
|
|
09CGLPJ8760M1ZJ
|
Material
|
|
300
|
09CGRPS5538L1Z8
|
VAISHU ENTERPRISES
|
09CGRPS5538L1Z8_311297
|
Indian Bank
|
IDIB000S581
|
|
09CGRPS5538L1Z8
|
Material
|
|
301
|
09CGTPP0783Q1Z6
|
PANDAY TRADERS
|
09CGTPP0783Q1Z6_313191
|
Indian Bank
|
IDIB000R564
|
|
09CGTPP0783Q1Z6
|
Material
|
|
302
|
09CICPP0384E1ZA
|
VIJAY TRADERS
|
09CICPP0384E1ZA_340782
|
IDBI Bank
|
IBKL0001984
|
|
09CICPP0384E1ZA
|
Material
|
|
303
|
09CIFPM2694M1ZK
|
INDRA NARAYAN MISHRA CONTRACTOR
|
09CIFPM2694M1ZK_318265
|
Bank of Baroda
|
BARB0MANICH
|
|
09CIFPM2694M1ZK
|
Material
|
|
304
|
09CIFPS1974Q1Z9
|
MS RAM SIROMANI SUPPLIORS
|
09CIFPS1974Q1Z9_320631
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CIFPS1974Q1Z9
|
Material
|
|
305
|
09CJDPS3526H1Z0
|
RAJ SINGH CONTRACTOR AUR SUPPLIERS
|
09CJDPS3526H1Z0_315865
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CJDPS3526H1Z0
|
Material
|
|
306
|
09CJUPD6986K1Z5
|
MS RADHA RANI AND SONS
|
09CJUPD6986K1Z5_334422
|
Indian Bank
|
IDIB000M667
|
|
09CJUPD6986K1Z5
|
Material
|
|
307
|
09CKAPB2634K1ZC
|
ANAND BHAWAN TRADERS
|
09CKAPB2634K1ZC_308647
|
Indian Bank
|
IDIB000R564
|
|
09CKAPB2634K1ZC
|
Material
|
|
308
|
09CKIPS5842N1Z9
|
SHRI KAMTANATH TRADERS
|
09CKIPS5842N1Z9_335417
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKIPS5842N1Z9
|
Material
|
|
309
|
09CKKPK2561G2ZZ
|
RAMLAKHAN SUNDERLAL TRADERS
|
09CKKPK2561G2ZZ_326594
|
hdfc
|
HDFC0002656
|
|
09CKKPK2561G2ZZ
|
Material
|
|
310
|
09CKMPA7660NIZJ
|
ANEETA SUPPLIER AND CONTRACTOR
|
09CKMPA7660NIZJ_320407
|
Indian Bank
|
IDIB000M667
|
|
09CKMPA7660NIZJ
|
Material
|
|
311
|
09CKQPS5323E1ZS
|
M/S PRIYANSHU TRADERS
|
09734203657_257355
|
Indian Bank
|
IDIB000K614
|
|
09CKQPS5323E1ZS
|
Material
|
|
312
|
09CLFPK0810E1ZJ
|
M.S. PANKAJ KUMAR PANDEY
|
09CLFPK0810E1ZJ_306926
|
State Bank of India
|
SBIN0000110
|
|
09CLFPK0810E1ZJ
|
Material
|
|
313
|
09CLVPD9445C1ZP
|
DWIVEDI TRADERS
|
09CLVPD9445C1ZP_337240
|
Indian Bank
|
IDIB000B661
|
|
09CLVPD9445C1ZP
|
Material
|
|
314
|
09CMBPS5401G1Z4
|
SHREE RAMKRIPA CONSTRUTION AND SUPPLIERS
|
09CMBPS5401G1Z4_335079
|
Indian Bank
|
IDIB000R527
|
|
09CMBPS5401G1Z4
|
Material
|
|
315
|
09CMUPC2415F1X3
|
CHOTAWA
|
09CMUPC2415F1X3_328653
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMUPC2415F1X3
|
Material
|
|
316
|
09CNCPK5471L1ZK
|
MS KHAGENDRA CHARYA
|
09CNCPK5471L1ZK_302065
|
Indian Bank
|
IDIB000K614
|
|
09CNCPK5471L1ZK
|
Material
|
|
317
|
09CNFPM9493P1ZT
|
KANTI TRADERS
|
09CNFPM9493P1ZT_326948
|
IDBI Bank
|
IBKL0001984
|
|
09CNFPM9493P1ZT
|
Material
|
|
318
|
09CNOPS4412D2ZT
|
AJAY SINGH CONTRACTOR
|
09CNOPS4412D2ZT_292569
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09CNOPS4412D2ZT
|
Material
|
|
319
|
09CNTPS4891K1ZR
|
PATEL TRADERS
|
09CNTPS4891K1ZR_293023
|
IDBI Bank
|
IBKL0001984
|
|
09CNTPS4891K1ZR
|
Material
|
|
320
|
09COAPK8086G1ZM
|
M S SOMU SARIYA TRADERS
|
09COAPK8086G1ZM_318264
|
Bank of Baroda
|
BARB0MANICH
|
|
09COAPK8086G1ZM
|
Material
|
|
321
|
09COMPK4887BIZJ
|
MS AJAY ENTERPRISES
|
09COMPK4887BIZJ_329323
|
IDBI Bank
|
IBKL0001984
|
|
09COMPK4887BIZJ
|
Material
|
|
322
|
09COZPM1868P1ZJ
|
M/S VIKAS TRADERS
|
09734204162_269613
|
Indian Bank
|
IDIB000R564
|
|
09COZPM1868P1ZJ
|
Material
|
|
323
|
09CQAPC6196H1ZP
|
PREM CHANDRA
|
09cqaPC6196h1zp_334269
|
Indian Bank
|
IDIB000R564
|
|
09CQAPC6196H1ZP
|
Material
|
|
324
|
09CQGPP5090K1Z8
|
NARESH SHUKLA CONTRACTOR
|
09CQGPP5090K1Z8_330268
|
Bank of Baroda
|
BARB0CHITRA
|
|
09CQGPP5090K1Z8
|
Material
|
|
325
|
09CQMPS2727J2Z6
|
CHANDRA SHEKHAR
|
09CQMPS2727J2Z6_325029
|
Punjab National Bank
|
PUNB0197610
|
|
09CQMPS2727J2Z6
|
Material
|
|
326
|
09CRMPM5478H2Z1
|
M.S. KANHA ENTRPRISESS
|
09CRMPM5478H2Z1_306852
|
Indian Bank
|
IDIB000R564
|
|
09CRMPM5478H2Z1
|
Material
|
|
327
|
09CSDPK1175P1Z8
|
SHIVAM TRADERS
|
09CSDPK1175P1Z8_325028
|
Indian Bank
|
IDIB000M667
|
|
09CSDPK1175P1Z8
|
Material
|
|
328
|
09CSFPR3353E1ZM
|
NISHA ENTERPRISES
|
09CSFPR3353E1ZM_329427
|
Indian Bank
|
IDIB000V529
|
|
09CSFPR3353E1ZM
|
Material
|
|
329
|
09CSGPK1175C2ZV
|
M/S KAMADGIRI SUPPLIER
|
09434204526_278107
|
Indian Bank
|
IDIB000M549
|
|
09CSGPK1175C2ZV
|
Material
|
|
330
|
09CTKPM0059E2ZM
|
HEERALAL CONTRACTOR
|
09CTKPM0059E2ZM_312611
|
Indian Bank
|
IDIB000R564
|
|
09CTKPM0059E2ZM
|
Material
|
|
331
|
09CTLPD0835L1ZG
|
M.S. BHAINRAW NATH ENTERPRISES
|
09CTLPD0835L1ZG_312592
|
Indian Bank
|
IDIB000M667
|
|
09CTLPD0835L1ZG
|
Material
|
|
332
|
09CUKPR8782G1ZQ
|
SHIVKESH TRADERS
|
09CUKPR8782G1ZQ_333462
|
hdfc
|
HDFC0002656
|
|
09CUKPR8782G1ZQ
|
Material
|
|
333
|
09CULPK9906J1ZX
|
M/s PAWAN TRADERS
|
09634203813_259123
|
Indian Bank
|
IDIB000R564
|
|
09CULPK9906J1ZX
|
Material
|
|
334
|
09CVQPM1376Q1Z1
|
M/s ANANT KUMAR MISHRA
|
09534204083_268665
|
Indian Bank
|
IDIB000R564
|
|
09CVQPM1376Q1Z1
|
Material
|
|
335
|
09CWGPS6652G1Z0
|
TEJAL TRADERS
|
09CWGPS6652G1Z0_312402
|
Indian Bank
|
IDIB000M667
|
|
09CWGPS6652G1Z0
|
Material
|
|
336
|
09CYIPD4535K1Z6
|
SWARNIMA ENTERPRISES
|
09CYIPD4535K1Z6_337406
|
Bank of India
|
BKID0006981
|
|
09CYIPD4535K1Z6
|
Material
|
|
337
|
09CYPPP2691M1ZE
|
M S PAYASI TRADERS
|
09CYPPP2691M1ZE_307417
|
IDBI Bank
|
IBKL0001984
|
|
09CYPPP2691M1ZE
|
Material
|
|
338
|
09CZMPP8544F1ZQ
|
M/S PANDEY CEMENT STORE
|
09234204276_277956
|
Indian Bank
|
IDIB000M667
|
|
09CZMPP8544F1ZQ
|
Material
|
|
339
|
09CZMPP8581Q1ZY
|
ARVIND KUMAR PANDEY TRADERS
|
09CZMPP8581Q1ZY_321848
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CZMPP8581Q1ZY
|
Material
|
|
340
|
09CZXPS0239M1ZD
|
MAA SHARADA TRADERS
|
09CZXPS0239M1ZD_322821
|
Indian Bank
|
IDIB000P512
|
|
09CZXPS0239M1ZD
|
Material
|
|
341
|
09DBLPK7624H1Z9
|
M/s BINAIKA BABA SUPPLIERS
|
09234203556_259868
|
Indian Bank
|
IDIB000R564
|
|
09DBLPK7624H1Z9
|
Material
|
|
342
|
09DBQPP7243J1ZV
|
RAM PRAKASH PANDEY CONTRACTOR AND SUPPLIERS
|
09DBQPP7243J1ZV_319586
|
Indian Bank
|
IDIB000R564
|
|
09DBQPP7243J1ZV
|
Material
|
|
343
|
09DBRPS0971K2ZR
|
SANVI CONSTRUCTION
|
09DBRPS0971K2ZR_321850
|
IDBI Bank
|
IBKL0001984
|
|
09DBRPS0971K2ZR
|
Material
|
|
344
|
09DCTPK1981G2Z0
|
MS S.K. CONSULTANCY
|
09DCTPK1981G2Z0_319538
|
Indian Bank
|
IDIB000M613
|
|
09DCTPK1981G2Z0
|
Material
|
|
345
|
09DCTPS8815M1ZD
|
RAJMATI JENERAL SALES
|
09DCTPS8815M1ZD_312854
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DCTPS8815M1ZD
|
Admin
|
|
346
|
09DEMPP8237K1ZN
|
OM PRAKASH CONTRACTOR
|
09DEMPP8237K1ZN_312485
|
Indian Bank
|
IDIB000R564
|
|
09DEMPP8237K1ZN
|
Material
|
|
347
|
09DETPP6022K1ZT
|
S P ENTERPRISES
|
09DETPP6022K1ZT_333040
|
State Bank of India
|
SBIN0011208
|
|
09DETPP6022K1ZT
|
Material
|
|
348
|
09DFDPM3044F1ZL
|
ANNU MISHRA TRADERS AND AGENCY
|
09DFDPM3044F1ZL_324405
|
Indian Bank
|
IDIB000R527
|
|
09DFDPM3044F1ZL
|
Material
|
|
349
|
09DFEPD2123B1Z7
|
DWIVEDI CONTRACTOR AND SUPPLIER
|
09DFEPD2123B1Z7_323122
|
Indian Bank
|
IDIB000P512
|
|
09DFEPD2123B1Z7
|
Material
|
|
350
|
09DGLPM9954F1ZO
|
AKSHAT ENTERPRISES
|
09dGLPM9954F1zo_312768
|
Indian Bank
|
IDIB000R564
|
|
09DGLPM9954F1ZO
|
Material
|
|
351
|
09DGMPS7988L1ZY
|
M/S ASHOTOSH SINGH CONTRACTOR
|
09634202658_279553
|
Indian Bank
|
IDIB000K614
|
|
09DGMPS7988L1ZY
|
Material
|
|
352
|
09DHVPK8529K2Z9
|
JK TRADERS
|
09DHVPK8529K2Z9_335862
|
Indian Bank
|
IDIB000P512
|
|
09DHVPK8529K2Z9
|
Material
|
|
353
|
09DHVPS1024R1ZC
|
YASHODANANDAN SHUKLA
|
09DHVPS1024R1ZC_335069
|
IDBI Bank
|
IBKL0001984
|
|
09DHVPS1024R1ZC
|
Material
|
|
354
|
09DIZPP3780E2ZF
|
J N Traders
|
09DiZPP3780E2ZF_338203
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09DIZPP3780E2ZF
|
Material
|
|
355
|
09DLEPR7804F1ZU
|
RAMU TENT HOUSE AND TRAVELS
|
09DLEPR7804F1ZU_320687
|
Indian Bank
|
IDIB000K614
|
|
09DLEPR7804F1ZU
|
Admin
|
|
356
|
09DLKPS0187L1ZC
|
JAY KAMTANATH TRADERS
|
09DLKPS0187L1ZC_326266
|
Indian Bank
|
IDIB000K614
|
|
09DLKPS0187L1ZC
|
Material
|
|
357
|
09DNPPK1701P2ZG
|
M/S DINESH KUMAR CONTRACTOR AND SUPPLIER
|
09434204140_269732
|
Indian Bank
|
IDIB000R564
|
|
09DNPPK1701P2ZG
|
Material
|
|
358
|
09DNVPM9134A1ZL
|
DINESH KUMAR MISHRA
|
09DNVPM9134A1ZL_300643
|
Punjab National Bank
|
PUNB0459200
|
|
09DNVPM9134A1ZL
|
Material
|
|
359
|
09DOCPS2277Q1Z1
|
M.S. SHIV POOJAN YADAV CONTRACTOR
|
09DOCPS2277Q1Z1_302869
|
Bank of Baroda
|
BARB0CHITRA
|
|
09DOCPS2277Q1Z1
|
Material
|
|
360
|
09DOQPP8009M1Z0
|
SHOBHIT TRADERS
|
09DOQPP8009M1Z0_322411
|
Indian Bank
|
IDIB000M667
|
|
09DOQPP8009M1Z0
|
Material
|
|
361
|
09DRKPK3949A2ZM
|
M/S J K CONSTRACTOR & GENERAL ORDER SUPPLAIER
|
09834203977_269224
|
State Bank of India
|
SBIN0011205
|
|
09DRKPK3949A2ZM
|
Material
|
|
362
|
09DRXPD4413B1ZU
|
JAI BINAIKA BABA ENTERPRISES
|
09DRXPD4413B1ZU_305529
|
Indian Bank
|
IDIB000R564
|
|
09DRXPD4413B1ZU
|
Material
|
|
363
|
09DTPPS1945M1ZP
|
AJAY TRADERS
|
09YDK3843CS_235091
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DTPPS1945M1ZP
|
Material
|
|
364
|
09DUIPK1516G1ZQ
|
SURVI CONSTRUCTION
|
09DUIPK1516G1ZQ_334589
|
IDBI Bank
|
IBKL0001984
|
|
09DUIPK1516G1ZQ
|
Material
|
|
365
|
09DVXPR1271M1ZJ
|
KANHA CONTRACTOR AND SUPPLIER
|
09DVXPR1271M1ZJ_335477
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DVXPR1271M1ZJ
|
Material
|
|
366
|
09DWEPP6437H1Z3
|
SIDHARTH TRADERS
|
09DWEPP6437H1Z3_318480
|
hdfc
|
HDFC0002656
|
|
09DWEPP6437H1Z3
|
Material
|
|
367
|
09DWHPK2608J1ZB
|
SHYAM SUNDAR TRADERS
|
09DWHPK2608J1ZB_330923
|
Indian Bank
|
IDIB000K614
|
|
09DWHPK2608J1ZB
|
Material
|
|
368
|
09DYDPK3817B1ZN
|
M/s ABHISHEK TRADERS
|
09634204049_275573
|
Indian Bank
|
IDIB000M667
|
|
09DYDPK3817B1ZN
|
Material
|
|
369
|
09DYSPB6831B1ZD
|
MANEESH TRAIDERS
|
09DYspb6831b1zd_329046
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DYSPB6831B1ZD
|
Material
|
|
370
|
09EAWPS3978H1ZI
|
M/s R S TRADERS
|
09734203605_268720
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EAWPS3978H1ZI
|
Material
|
|
371
|
09EBZPA8614N1ZR
|
RAJ CONSTRUCTION
|
09EBZPA8614N1ZR_329164
|
Indian Bank
|
IDIB000R564
|
|
09EBZPA8614N1ZR
|
Material
|
|
372
|
09ECGPB4179D1ZO
|
BHOLIYA DEVI CONTRACTOR AND SUPPLIER
|
09ECGPB4179D1ZO_336008
|
IDBI Bank
|
IBKL0001984
|
|
09ECGPB4179D1ZO
|
Material
|
|
373
|
09EDJPM7596D1ZX
|
MITHLESH KUMAR CONTRACTOR AND SUPPLYER
|
09EDJPM7596D1ZX_335877
|
Indian Bank
|
IDIB000R564
|
|
09EDJPM7596D1ZX
|
Material
|
|
374
|
09EDPPS3474A1Z6
|
N S CONTRACTOR AND SUPPLIER
|
09EDPPS3474A1Z6_326537
|
Indian Bank
|
IDIB000M667
|
|
09EDPPS3474A1Z6
|
Material
|
|
375
|
09EETPS6915B1ZY
|
M/S KAMADGIRI TOUR & TRAVELLS
|
09EETPS6915B1ZY_325201
|
IDBI Bank
|
IBKL0001984
|
|
09EETPS6915B1ZY
|
Admin
|
|
376
|
09EFCPB5609K1ZE
|
CHANDRA BHAN TRADERS
|
09EFCPB5609K1ZE_299358
|
Indian Bank
|
IDIB000R564
|
|
09EFCPB5609K1ZE
|
Material
|
|
377
|
09EFZPK9922M1Z6
|
KRISHIKA TRADERS AND THOK SUPPLIER
|
09EFZPK9922M1Z6_337581
|
State Bank of India
|
SBIN0000110
|
|
09EFZPK9922M1Z6
|
Material
|
|
378
|
09EHNPK6627R1Z8
|
M/S KAUSHAL KUMAR PANDEY CONTRACTER AND SUPPLAIER
|
09234204329_277959
|
Indian Bank
|
IDIB000R564
|
|
09EHNPK6627R1Z8
|
Material
|
|
379
|
09EIMPK7631H1ZT
|
M.S. AKIB CONTRACTOR AND HARDWARE
|
09EIMPK7631H1ZT_304708
|
Indian Bank
|
IDIB000M667
|
|
09EIMPK7631H1ZT
|
Material
|
|
380
|
09EJFPS0696C2ZW
|
LAXMI TRADERS
|
09EJFPS0696C2ZW_332208
|
hdfc
|
HDFC0002656
|
|
09EJFPS0696C2ZW
|
Material
|
|
381
|
09EJWPK8280D1ZI
|
Sri Ram Traders
|
09ejwpk8280d1zI_332449
|
Indian Bank
|
IDIB000M667
|
|
09EJWPK8280D1ZI
|
Material
|
|
382
|
09ELPPD1840H1Z0
|
ASHA CONSTRUCTION
|
09ELPPD1840H1Z0_310802
|
Indian Bank
|
IDIB000R564
|
|
09ELPPD1840H1Z0
|
Material
|
|
383
|
09ELTPS4680A1ZJ
|
SHARDA ENTERPRISES
|
09ELTPS4680A1ZJ_336488
|
IDBI Bank
|
IBKL0001984
|
|
09ELTPS4680A1ZJ
|
Material
|
|
384
|
09EMWPS5918B1ZD
|
CHANDRA PRAKASH SHUKLA CONTRACTOR
|
09EMWPS5918B1ZD_323541
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EMWPS5918B1ZD
|
Material
|
|
385
|
09ENKPK1107D1ZA
|
VEERENDER TRADERS
|
09ENKPK1107D1ZA_326852
|
Bank of Baroda
|
BARB0MANICH
|
|
09ENKPK1107D1ZA
|
Material
|
|
386
|
09EPPPS3387E1Z5
|
SANGAM PRINTING PRESS
|
09EPPPS3387E1Z5_319867
|
Indian Bank
|
IDIB000M613
|
|
09EPPPS3387E1Z5
|
Admin
|
|
387
|
09EQVPS2840R1ZI
|
BRIJESH KUMAR SHUKLA CONTRACTOR
|
09EQVPS2840R1ZI_321849
|
State Bank of India
|
SBIN0011207
|
|
09EQVPS2840R1ZI
|
Material
|
|
388
|
09ERNPK6537A1ZL
|
PARI CONTRACTOR & SUPPLIER
|
09ERNPK6537A1ZL_322615
|
IDBI Bank
|
IBKL0001984
|
|
09ERNPK6537A1ZL
|
Admin
|
|
389
|
09ERXPP1452D1ZC
|
MS MAA SHAMBHAVI TRADERS
|
09ERXPP1452D1ZC_308345
|
Indian Bank
|
IDIB000R564
|
|
09ERXPP1452D1ZC
|
Material
|
|
390
|
09EVSPK5726A1ZB
|
MS HIMANSHU TRADERS
|
09EVSPK5726A1ZB_338918
|
Bank of Baroda
|
BARB0CHITRA
|
|
09EVSPK5726A1ZB
|
Material
|
|
391
|
09EXGPP2881D1Z6
|
RAMESH CHANDRA URF PAPPU
|
09EXGPP2881D1Z6_322819
|
Bank of India
|
BKID0006981
|
|
09EXGPP2881D1Z6
|
Material
|
|
392
|
09EXTPP3135B1Z8
|
GOLU TRADERS
|
09EXTPP3135B1Z8_337407
|
Indian Bank
|
IDIB000R527
|
|
09EXTPP3135B1Z8
|
Material
|
|
393
|
09EXUPK1995M1Z9
|
SHEELU BHAIYA TRADERS
|
09EXUPK1995M1Z9_325690
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09EXUPK1995M1Z9
|
Material
|
|
394
|
09EZYPM7708G1ZH
|
ABHISHEK CONTRACTOR AND SUPPLIERS
|
09EZYPM7708G1ZH_324406
|
hdfc
|
HDFC0002656
|
|
09EZYPM7708G1ZH
|
Material
|
|
395
|
09F1QPP8524R1ZW
|
KRITIKA CONTRACTOR AND SUPPLIER
|
09f1qpp8524r1zw_337976
|
Indian Bank
|
IDIB000P512
|
|
09F1QPP8524R1ZW
|
Material
|
|
396
|
09FAVPB9650K1ZV
|
DEEPAK CONTRACTOR AND SUPPLAYAR
|
09FAVPB9650K1ZV_325207
|
Indian Bank
|
IDIB000P512
|
|
09FAVPB9650K1ZV
|
Material
|
|
397
|
09FAZPK2672E1Z3
|
KRISHNA CONTRACTOR
|
09FAZPK2672E1Z3_312027
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09FAZPK2672E1Z3
|
Material
|
|
398
|
09FDJPS6936L1ZJ
|
MS SANVI CONSTRUCTIONS
|
09FDJPS6936L1ZJ_339368
|
State Bank of India
|
SBIN0011207
|
|
09FDJPS6936L1ZJ
|
Material
|
|
399
|
09FDNPS4506JIZX
|
MS RAJEEV SINGH
|
09FDNPS4506JIZX_320736
|
IDBI Bank
|
IBKL0001984
|
|
09FDNPS4506JIZX
|
Material
|
|
400
|
09FENPP4591H1ZQ
|
MRIDUL TRADERS
|
09FENPP4591H1ZQ_304669
|
Indian Bank
|
IDIB000R564
|
|
09FENPP4591H1ZQ
|
Material
|
|
401
|
09FEOPP9697P1ZR
|
ASHISH PANDAY CONTRACTOR
|
09FEOPP9697P1ZR_323121
|
State Bank of India
|
SBIN0015508
|
|
09FEOPP9697P1ZR
|
Material
|
|
402
|
09FGLPR2972A1Z3
|
MS PANDEY CONTRACTOR
|
09FGLPR2972A1Z3_322915
|
Indian Bank
|
IDIB000R564
|
|
09FGLPR2972A1Z3
|
Material
|
|
403
|
09FGZPS8315C1ZN
|
MS R.D. SINGH CONTRACTOR AUR SUPLIER
|
09FGZPS8315C1ZN_303667
|
Indian Bank
|
IDIB000M667
|
|
09FGZPS8315C1ZN
|
Material
|
|
404
|
09FJJPK1561H1Z0
|
AJAY KUMAR
|
09FJJPK1561H1Z0_322818
|
IDBI Bank
|
IBKL0001984
|
|
09FJJPK1561H1Z0
|
Material
|
|
405
|
09FLCPS4924P1Z9
|
S S ENTERPRISES
|
09FLCPS4924P1Z9_325079
|
State Bank of India
|
SBIN0011208
|
|
09FLCPS4924P1Z9
|
Material
|
|
406
|
09FNEPS5336F1Z0
|
KAMADGIRI contractor and suppliers
|
09434204390_279180
|
Indian Bank
|
IDIB000S581
|
|
09FNEPS5336F1Z0
|
Material
|
|
407
|
09FNYPS3766P1ZD
|
TRISHA ENTERPRISES
|
09FNYPS3766P1ZD_333043
|
hdfc
|
HDFC0002656
|
|
09FNYPS3766P1ZD
|
Material
|
|
408
|
09FOOPP0710R1Z6
|
POONAM DEVI CONTRACTOR AND SUPPLIERS
|
09FOOPP0710R1Z6_313726
|
Bank of Baroda
|
BARB0CHITRA
|
|
09FOOPP0710R1Z6
|
Material
|
|
409
|
09FPPPK8043N1ZY
|
MAHENDRA KUMAR CONTRACTOR AND SUPPLIERS
|
09FPPPK8043N1ZY_338589
|
Indian Bank
|
IDIB000K614
|
|
09FPPPK8043N1ZY
|
Material
|
|
410
|
09FRRPS6926N1ZG
|
M/S SAMRADDHI TRADERS
|
09934203901_269191
|
Indian Bank
|
IDIB000P512
|
|
09FRRPS6926N1ZG
|
Material
|
|
411
|
09FUWPP1653P1ZE
|
PANDEY CONTRACTOR
|
09FUWPP1653P1ZE_336012
|
Indian Bank
|
IDIB000T528
|
|
09FUWPP1653P1ZE
|
Material
|
|
412
|
09FVZPK5668B1ZS
|
BHARATIYA KISAN ENTERPRISES
|
09FVZPK5668B1ZS_307900
|
State Bank of India
|
SBIN0000110
|
|
09FVZPK5668B1ZS
|
Material
|
|
413
|
09FWBPP6405CIZM
|
KANCHAN SINGH CONTRACTOR AND SUPPLIIER
|
09FWBPP6405CIZM_330270
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FWBPP6405CIZM
|
Material
|
|
414
|
09FXFPP5539A1ZB
|
VISHRAM TRADERS
|
09FXFPP5539A1ZB_330123
|
Bank of Baroda
|
BARB0MANICH
|
|
09FXFPP5539A1ZB
|
Admin
|
|
415
|
09FXJPS3018H2Z3
|
Rinku Sell and Service
|
09FXJPS3018H2Z3_322613
|
Punjab National Bank
|
PUNB0459200
|
|
09FXJPS3018H2Z3
|
Admin
|
|
416
|
09FXJPS3412R2ZK
|
MUSKAAN TRADERS
|
09FXJPS3412R2ZK_330037
|
hdfc
|
HDFC0002656
|
|
09FXJPS3412R2ZK
|
Material
|
|
417
|
09FYSPS1883L1Z7
|
MONI ENTERPRISES
|
09FYSPS1883L1Z7_329534
|
Indian Bank
|
IDIB000S581
|
|
09FYSPS1883L1Z7
|
Material
|
|
418
|
09FZJPS6884R1ZR
|
RAJAT ENTERPRISES
|
09FZJPS6884R1ZR_309693
|
Indian Bank
|
IDIB000P512
|
|
09FZJPS6884R1ZR
|
Material
|
|
419
|
09GAPPS7155R1Z9
|
MAHIMA TRADERS
|
09GAPPS7155R1Z9_322203
|
Indian Bank
|
IDIB000M667
|
|
09GAPPS7155R1Z9
|
Material
|
|
420
|
09GCNPK0576C1ZF
|
SHUKLA CONTRACTOR AUR SUPPLIER
|
09GCNPK0576C1ZF_311114
|
Indian Bank
|
IDIB000M667
|
|
09GCNPK0576C1ZF
|
Material
|
|
421
|
09GDWPS3681C1ZS
|
M.S. AMIT TRADERS
|
09GDWPS3681C1ZS_313063
|
Indian Bank
|
IDIB000M667
|
|
09GDWPS3681C1ZS
|
Material
|
|
422
|
09GEQPK3491P1ZD
|
SADHANA ENTERPRISES
|
09GEQPK3491P1ZD_312767
|
IDBI Bank
|
IBKL0001984
|
|
09GEQPK3491P1ZD
|
Material
|
|
423
|
09GEUPS7149N1Z2
|
M.S. PRADEEP TRADERS
|
09GEUPS7149N1Z2_302145
|
Indian Bank
|
IDIB000M613
|
|
09GEUPS7149N1Z2
|
Material
|
|
424
|
09GGIPK9577E1ZP
|
VINAY TRADERS
|
09GGIPK9577E1ZP_333620
|
hdfc
|
HDFC0002656
|
|
09GGIPK9577E1ZP
|
Material
|
|
425
|
09GHSPS2009N1ZH
|
M/S MANJU SINGH CONTRACTOR AND SUPPLIER
|
09134204090_267648
|
Indian Bank
|
IDIB000M667
|
|
09GHSPS2009N1ZH
|
Material
|
|
426
|
09GIJPK7028B1Z7
|
M.S. SURENDRA PIPE AGENSI MACHINERY STORE
|
09GIJPK7028B1Z7_319497
|
hdfc
|
HDFC0002656
|
|
09GIJPK7028B1Z7
|
Material
|
|
427
|
09GRHPS9804L1ZU
|
KK CONTRACTOR
|
09GRHPS9804L1ZU_311688
|
Indian Bank
|
IDIB000R564
|
|
09GRHPS9804L1ZU
|
Material
|
|
428
|
09GSYPK2421K1Z2
|
SAROJ ENTERPRISES
|
09GSYPK2421K1Z2_311967
|
State Bank of India
|
SBIN0015508
|
|
09GSYPK2421K1Z2
|
Material
|
|
429
|
09GTXPS2799A1ZP
|
MAHENDRA TRADERS
|
09GTXPS2799A1ZP_306789
|
IDBI Bank
|
IBKL0001984
|
|
09GTXPS2799A1ZP
|
Material
|
|
430
|
09GUYPK9309G1ZQ
|
JAI KAMTANATH ENTERPRISES
|
09GUYPK9309G1ZQ_333094
|
Bank of Baroda
|
BARB0ATARRA
|
|
09GUYPK9309G1ZQ
|
Admin
|
|
431
|
09GWLPS0938G2ZX
|
KAMLESH SINGH
|
09GWlPS0938g2ZX_327883
|
Indian Bank
|
IDIB000V529
|
|
09GWLPS0938G2ZX
|
Material
|
|
432
|
09GZFPK1835P1ZP
|
JAI BAJRANG BALI TRADERS
|
09GZFPK1835P1ZP_325691
|
Indian Bank
|
IDIB000R564
|
|
09GZFPK1835P1ZP
|
Material
|
|
433
|
09HBSPD2709DAZL
|
SUNDER LAL TRADERS
|
09HBSPD2709DAZL_324407
|
Indian Bank
|
IDIB000B661
|
|
09HBSPD2709DAZL
|
Material
|
|
434
|
09HFOPS6808N1Z9
|
VAISHNAVI CONTRACTOR AND SUPPLIER
|
09HFOPS6808N1Z9_320632
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09HFOPS6808N1Z9
|
Material
|
|
435
|
09HIMPS4676B1ZN
|
C P NETWORKS PRIVATE LIMITED
|
09HIMPS4676B1ZN_315218
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09HIMPS4676B1ZN
|
Admin
|
|
436
|
09HOFPK0146R1ZC
|
KRISHNA TRADERS
|
09HOFPK0146R1ZC_326165
|
Indian Bank
|
IDIB000M613
|
|
09HOFPK0146R1ZC
|
Material
|
|
437
|
09HQWPS4780Q1Z5
|
PREMA SINGH
|
09HQWPS4780Q1Z5_323043
|
State Bank of India
|
SBIN0011208
|
|
09HQWPS4780Q1Z5
|
Material
|
|
438
|
09HTTPK2327B1ZI
|
MAHESH ENTERPRISES
|
09HTTPK2327B1Zi_315288
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09HTTPK2327B1ZI
|
Material
|
|
439
|
09HUXPK7094E1ZO
|
ANJALI CONTRUCTOR AND SUPPLIERS
|
09HUXPK7094E1ZO_336088
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HUXPK7094E1ZO
|
Material
|
|
440
|
09HVFPS6596J1ZG
|
JAI BINAIKA BABA ORDER SUPPLIER
|
09HVFPS6596J1ZG_328017
|
Indian Bank
|
IDIB000M667
|
|
09HVFPS6596J1ZG
|
Material
|
|
441
|
09HYZPS8472N1ZN
|
MS PANCHMUKHI TRADERS
|
09HYZPS8472N1ZN_341710
|
Indian Bank
|
IDIB000M667
|
|
09HYZPS8472N1ZN
|
Material
|
|
442
|
09IAOPD5417C1ZP
|
MS SHWETA CONSTRUCTION
|
09IAOPD5417C1ZP_338027
|
Punjab National Bank
|
PUNB0197610
|
|
09IAOPD5417C1ZP
|
Material
|
|
443
|
09IFBPS0932FIZD
|
M.S. SHUKLA CONSTRUCTION
|
09IFBPS0932FIZD_318017
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09IFBPS0932FIZD
|
Material
|
|
444
|
09IFWPS0528Q1Z5
|
M.S. SHIVSHAKTI CONSTRUCTIONS
|
09IFWPS0528Q1Z5_310832
|
Indian Bank
|
IDIB000K614
|
|
09IFWPS0528Q1Z5
|
Material
|
|
445
|
09IHFPS7834N1Z9
|
KUSMA SINGH CONTRACTOR AND SUPPLIER
|
09IHFPS7834N1Z9_326851
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09IHFPS7834N1Z9
|
Material
|
|
446
|
09IRRPS8761L2ZB
|
M S SHANVI ENTERPRISES
|
09IRRPS8761L2ZB_307416
|
State Bank of India
|
SBIN0000110
|
|
09IRRPS8761L2ZB
|
Material
|
|
447
|
09ITFPS0017F1ZO
|
SHIV ENTERPRISES
|
09iTFPS0017F1ZO_337239
|
Indian Bank
|
IDIB000V529
|
|
09ITFPS0017F1ZO
|
Material
|
|
448
|
09ITOPK0053E1ZL
|
SUSHIL KUMAR CONTRACTOR AND SUPPLIERS
|
09ITOPK0053E1ZL_328660
|
Axis Bank
|
UTIB0004082
|
|
09ITOPK0053E1ZL
|
Material
|
|
449
|
09IXXPK2849K1ZB
|
SHRI BALAJI TRADERS
|
09IXXPK2849K1ZB_324411
|
IDBI Bank
|
IBKL0001984
|
|
09IXXPK2849K1ZB
|
Material
|
|
450
|
09IYWPS5778B1ZB
|
SHOBHIT TRADERS
|
09IYWPS5778B1ZB_286417
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09IYWPS5778B1ZB
|
Material
|
|
451
|
09IZXPS7579Q1ZA
|
M/S PATEL TRAVELLS
|
09IZXPS7579Q1ZA_324551
|
Indian Bank
|
IDIB000V529
|
|
09IZXPS7579Q1ZA
|
Admin
|
|
452
|
09JEFPS9423M1ZJ
|
MS MAHADEV ENTERPRISES
|
09JEFPS9423M1ZJ_322916
|
Indian Bank
|
IDIB000B661
|
|
09JEFPS9423M1ZJ
|
Material
|
|
453
|
09JGLPK4507A1ZF
|
K.C. TRADERS
|
09JGLPK4507A1ZF_316158
|
Indian Bank
|
IDIB000M667
|
|
09JGLPK4507A1ZF
|
Material
|
|
454
|
09JJHPS9586J1ZW
|
SAGAR ENTERPRISES AND TRAVELS
|
09JJHPS9586J1ZW_332306
|
Bank of Baroda
|
BARB0MAUMUS
|
|
09JJHPS9586J1ZW
|
Material
|
|
455
|
09JOKPK6751R1ZQ
|
SHRI DEVENDRA MOHAN BHAIYA JI TRADERS
|
09jOKPK6751R1ZQ_337128
|
IDBI Bank
|
IBKL0001984
|
|
09JOKPK6751R1ZQ
|
Material
|
|
456
|
09JPTPK6744C1Z9
|
RUDHRA TRADERS
|
09JPTPK6744C1Z9_310804
|
Indian Bank
|
IDIB000R564
|
|
09JPTPK6744C1Z9
|
Material
|
|
457
|
09JUOPS4884M2Z5
|
ANOOP SINGH CONTRACTOR DRILLING BLASTING
|
09JUOPS4884M2Z5_328016
|
State Bank of India
|
SBIN0011205
|
|
09JUOPS4884M2Z5
|
Material
|
|
458
|
09JVNPK3079N1ZI
|
M S SHUBHAM TRADERS
|
09JVNPK3079N1ZI_318263
|
UNION BANK OF INDIA
|
UBIN0559296
|
|
09JVNPK3079N1ZI
|
Material
|
|
459
|
09JZGPS0424A1ZH
|
TRY TRADERS
|
09JZGPS0424A1ZH_330269
|
Indian Bank
|
IDIB000K614
|
|
09JZGPS0424A1ZH
|
Material
|
|
460
|
09KBQPS2698F1ZL
|
LAVI ENTERPPRISES
|
09KBQPS2698F1ZL_316879
|
hdfc
|
HDFC0002656
|
|
09KBQPS2698F1ZL
|
Material
|
|
461
|
09KCYPS3147A1ZZ
|
shivay construction and suppliers
|
09KCYPS3147A1ZZ_340197
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KCYPS3147A1ZZ
|
Material
|
|
462
|
09KDHPS6202Q1ZN
|
SINGH BROTHERS
|
09KDHPS6202Q1ZN_332943
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KDHPS6202Q1ZN
|
Material
|
|
463
|
09KLYPK0175HIZC
|
MS VIMLESH KUMAR CONTRACTOR
|
09KLYPK0175HIZC_332280
|
Indian Bank
|
IDIB000B661
|
|
09KLYPK0175HIZC
|
Material
|
|
464
|
09KOPPK2494H1Z5
|
KAMADGIRI TRADERS
|
09KOPPK2494H1Z5_326538
|
Indian Bank
|
IDIB000M667
|
|
09KOPPK2494H1Z5
|
Material
|
|
465
|
09KSSPS1946H1ZR
|
SHRI PRABHU TRADERS
|
09KSSPS1946H1ZR_335836
|
Central Bank Of India
|
CBIN0283397
|
|
09KSSPS1946H1ZR
|
Material
|
|
466
|
09LBHPS9562A1Z2
|
SHREE BALA JI TRADERS AND SUPPLIER
|
09LBHPS9562A1Z2_335615
|
Bank of Baroda
|
BARB0RAJCHI
|
|
09LBHPS9562A1Z2
|
Material
|
|
467
|
09LNOPS1786D1Z6
|
ABHISHEK SINGH CONTRACTOR AUR SUPPLIERS
|
09LNOPS1786d1Z6_315868
|
Central Bank Of India
|
CBIN0283397
|
|
09LNOPS1786D1Z6
|
Material
|
|
468
|
09LVLPS3181B1Z4
|
AYUSHI TRADERS
|
09LVLPS3181B1Z4_331123
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09LVLPS3181B1Z4
|
Material
|
|
469
|
09MGEPS8544M1Z9
|
MS ADITI TRADERS
|
09MGEPS8544M1Z9_340199
|
hdfc
|
HDFC0002656
|
|
09MGEPS8544M1Z9
|
Material
|
|
470
|
09MTXPS6850C2ZM
|
SAMAR CONSTRUCTION
|
09MTXPS6850C2ZM_337873
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MTXPS6850C2ZM
|
Material
|
|
471
|
09NCYPS9702N1Z0
|
NARENDRA SINGH CONTRACTOR
|
09NCYPS9702N1Z0_333042
|
Indian Bank
|
IDIB000V529
|
|
09NCYPS9702N1Z0
|
Material
|
|
472
|
09NUKPS9406M1ZE
|
MS SHIVA JI CONTRACTION
|
09NUKPS9406M1ZE_323117
|
Indian Bank
|
IDIB000R564
|
|
09NUKPS9406M1ZE
|
Material
|
|
473
|
09OHQPS1861E1ZK
|
ARJUN TRADERS
|
09OHQPS1861E1ZK_336602
|
Bank of Baroda
|
BARB0VJCHKO
|
|
09OHQPS1861E1ZK
|
Material
|
|
474
|
09OIBPS2971D1ZT
|
NEW JAI AMBE CONSTRUCTION
|
09OIBPS2971D1ZT_326591
|
State Bank of India
|
SBIN0011205
|
|
09OIBPS2971D1ZT
|
Material
|
|
475
|
09OIFPS2770J1ZF
|
AGAM SINGH TRADERS
|
09OIFPS2770J1ZF_326539
|
State Bank of India
|
SBIN0011205
|
|
09OIFPS2770J1ZF
|
Material
|
|
476
|
09QMRPS8329P1ZA
|
Ms Anamika Contractor and supplier
|
09QMRPS8329P1ZA_340257
|
State Bank of India
|
SBIN0011208
|
|
09QMRPS8329P1ZA
|
Material
|
|
477
|
09QPHPS4135C1ZH
|
DHANANJAY ENTERPRISES
|
09QPHPS4135C1ZH_340786
|
Indian Bank
|
IDIB000V529
|
|
09QPHPS4135C1ZH
|
Material
|