|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09632801205
|
AMIT TRADERS ORAI
|
3138004/????
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
|
2
|
09AFUPG5591B1Z5
|
SHIVA TRADERS ORAI
|
09332801273
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AFUPG5591B1Z5
|
Material
|
|
3
|
CBPPJ3352L
|
JAY MAA SHARDA MAHILA SWAM SHAYTA SAMUH
|
CBPPJ3352L_308829
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
|
4
|
FLEPK7537L
|
RAM JANKI MAHILA SWAYAM SAHAYATA SAMUH
|
FLEPK7537L_325434
|
Bank of Baroda
|
BARB0UDANPU
|
|
|
Material
|
|
5
|
BBH3173671
|
LOKENDRA SINGH PATEL
|
BBH3173671_255561
|
Bank of India
|
BKID0006964
|
|
|
Material
|
|
6
|
09432803196
|
PRAGATI ENGINEERING COMPONY
|
3138007/p
|
Central Bank Of India
|
CBIN0283296
|
|
|
Material
|
|
7
|
BBWPP9167K
|
MAA VAISHON SWAYAM SAHAYATA SAMUH
|
BBWPP9167K_313497
|
Indian Bank
|
IDIB000J541
|
|
|
Material
|
|
8
|
09BHLPK3870K1ZS
|
M/S Gahoi Traders
|
3138005/GT
|
Indian Bank
|
IDIB000N568
|
|
09BHLPK3870K1ZS
|
Material
|
|
9
|
BYTPV2427E
|
JAGRATI MAHILA SHG
|
BYTPV2427E_311743
|
Indian Bank
|
IDIB000K510
|
|
|
Material
|
|
10
|
KWL3037777
|
JAY MATA DI SWAYAM SAHAYATA SAMUH
|
KWL3037777_312190
|
Indian Bank
|
IDIB000K852
|
|
|
Material
|
|
11
|
UP38332264
|
DEV SINGH
|
UP38332264
|
Punjab National Bank
|
PUNB0280200
|
|
|
Admin
|
|
12
|
CCIPD3806P
|
MOHIT DONDERIYA
|
CCIPD3806P_269443
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
13
|
09BWKPS5355R1ZC
|
SRI GANESH CONTRACTOR AND SUPPLIERS PIRONA
|
3138006/pirona
|
Punjab National Bank
|
PUNB0450600
|
|
09BWKPS5355R1ZC
|
Material
|
|
14
|
BBH2474682
|
SANJAY KUMAR GUPTA
|
BBH2474682_255537
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
|
15
|
BPMPR0344P
|
PRASANT PHOTO COPY AND FAX EMAIL
|
BPMPR0344P_259980
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
|
16
|
CCBPD3690L
|
DHARM SINGH
|
CCBPD3690L_287434
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
|
17
|
09ABMPH1298L1Z3
|
NATIONAL TRADING CORPORATION
|
3138008/ntc
|
State Bank of India
|
SBIN0000236
|
|
09ABMPH1298L1Z3
|
Material
|
|
18
|
DELPK8523L
|
RAKESH KUMARGHANARAM
|
DELPK8523L_255291
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
|
19
|
GFVPS0960F
|
SURENDRA SINGH PARIHAR
|
GFVPS0960F_279861
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
|
20
|
GQM1305648
|
NAFEESH BEG
|
GQM1305648_264925
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
|
21
|
GQM3207438
|
ASHOK BABU PHOTO STUDIO
|
GQM3207438_272568
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
|
22
|
HVGPS5719N
|
KHALAK SINGH
|
HVGPS5719N_284727
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
23
|
IDF0318725
|
KRISHNA KUMAR DWIVEDI
|
IDF0318725_269305
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
24
|
IDF1608637
|
AJAY KUMAR GUPTA
|
IDF1608637_262001
|
State Bank of India
|
SBIN0013047
|
|
|
Material
|
|
25
|
KWL3276938
|
DEVENDRA KUMAR MISHRA
|
KWL3276938_254788
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
26
|
09632901619
|
RUSSIA ENTERPRISES
|
3138007/rtm
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
|
27
|
09AFWPR1088Q1Z5
|
SHRI DURGA TRADERS ORAI
|
3138007/sdtu
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09AFWPR1088Q1Z5
|
Material
|
|
28
|
09ASNPR8626E2Z5
|
RATHAUR BUILDING MATERIAL
|
3138001/RBM
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASNPR8626E2Z5
|
Material
|
|
29
|
09AZYPK9436H1ZG
|
NEW BAJRANG TRADERS
|
3138005/bajran
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZYPK9436H1ZG
|
Material
|
|
30
|
09BLHPK6979F1Z1
|
MANOJ TRADERS
|
3138007/ge
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLHPK6979F1Z1
|
Material
|
|
31
|
SKA0098400
|
MAA JAYANTI MAHILA SWAYAM SAHAYATA SAMUH
|
SKA0098400_312823
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
32
|
SKA0539643
|
MA SHEETLA DEVI MAHILA SHG
|
SKA0539643_315649
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
33
|
FVXPD2165Q
|
VAISHNAVI DEVI SWYAM SAHAYTA SAMUH
|
FVXPD2165Q_306194
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
34
|
DIVPD6345F
|
RAM JANKI MAHILA SWAYAM SAHAYATA SAMUH
|
DIVPD6345F_323177
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
35
|
EWNPK1377K
|
VAISHNI MAHILA SHG MADARIPUR
|
EWNPK1377K_337984
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
36
|
09032800408
|
M/S DISTRICT HORTICULTURE OFFICER
|
09032800408_282266
|
Bank of Baroda
|
BARB0ORAIXX
|
|
|
Material
|
|
37
|
09132800816
|
M/S PURENDRA PRAKASH PAUCHAURI
|
09132800816_263725
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
38
|
09132804197
|
PREM CONTRACTOR AND SUPPLIER
|
09132804197_241847
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
39
|
09132804748
|
M/S KISHAN TRADERS
|
09132804748_241683
|
Bank of Baroda
|
BARB0KALPIX
|
|
|
Material
|
|
40
|
09132900863
|
VIMAL PRINTERS AND STATIONERS ORAI
|
09132900863_242879
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
41
|
09185309907
|
M/S FUZATL AHMAD JAUNPUR PAUSHALA
|
09185309907_265509
|
Bank of Baroda
|
BARB0MARIYA
|
|
|
Material
|
|
42
|
09232408658
|
M/S PARASHAR TRADERS
|
09232408658_265116
|
Punjab National Bank
|
PUNB0727900
|
|
|
Material
|
|
43
|
09232804818
|
M/S CHINTI MINTI CONTRACTIONS COMPANY
|
09232804818_278063
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
44
|
09232805709
|
M/S MAHESH CHANDRA GUPTA JALAUN
|
09232805709_274933
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
|
45
|
09232901452
|
M/S ADITYA KUMAR PACHAURI MADHOGARH
|
09232901452_261862
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
46
|
09237701066
|
M/S RAJENDRA PACKERS
|
09237701066_254201
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
47
|
09332801174
|
SIBERIYA COMPUTERS SELUSONS ORAI
|
09332801174_262667
|
hdfc
|
HDFC0002048
|
|
|
Material
|
|
48
|
09332802324
|
M/S VISHAMBHAR DAYAL CONSTRUCTION
|
09332802324_275782
|
State Bank of India
|
SBIN0006031
|
|
|
Material
|
|
49
|
09332802376
|
M/S JAMAL AHAMAD THEKEDAR
|
09332802376_281716
|
State Bank of India
|
SBIN0000236
|
|
|
Material
|
|
50
|
09332802913
|
M/S RAKESH KUMAR CONTRACTOR
|
09332802913_276229
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
51
|
09332803069
|
LAL SINGH CONTRACTOR,RAM NAGAR ORAI
|
09332803069
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
52
|
09332803135
|
M/S CHAUDHARY ENTERPRISES MADHOGARH
|
09332803135_242676
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
|
53
|
09337506790
|
M/S PRACHI UDYOG
|
09337506790_275772
|
Bank of Baroda
|
BARB0BARRAB
|
|
|
Material
|
|
54
|
09337516162
|
M/S LEO BUILDERS KANPUR
|
09337516162_249841
|
UNION BANK OF INDIA
|
UBIN0545520
|
|
|
Material
|
|
55
|
09344100312
|
M/S TIWARI BRICK FIELD
|
09344100312_241682
|
State Bank of India
|
SBIN0000224
|
|
|
Material
|
|
56
|
09432803469
|
M/S GANGOTRI TUBEWELLS ORAI
|
09432803469_243526
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
57
|
09432803912
|
M/S MAHAKAL CONSTRUCTION
|
09432803912_263724
|
UNION BANK OF INDIA
|
UBIN0563102
|
|
|
Material
|
|
58
|
09432805421
|
M/S RUKMANI ENTERPRISES
|
09432805421_265664
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
|
59
|
09532804317
|
M/S MOHINI DEVI
|
09532804317_275346
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
60
|
09532805510
|
M/S RATHOUR SEEDS AND PLANTS CORPORATION
|
09532805510_249622
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
|
61
|
09632801139
|
M/S SOORAJ ENTERPRISES
|
09632801139_268920
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
62
|
09632802290
|
M/S MUNI MACHINERY STORE AIT
|
09632802290_255288
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
|
63
|
09632804100
|
M/S VIJAY SHANKAR DIXIT CONTRACTOR
|
09632804100_255088
|
Punjab National Bank
|
PUNB0280200
|
|
|
Material
|
|
64
|
09632804190
|
M/S KAMADGIRI TRADERS KADAURA
|
09632804190_263996
|
State Bank of India
|
SBIN0002513
|
|
|
Material
|
|
65
|
09632805509
|
M/S BAJRANG CONSTRUCTION BHADREKHI
|
09632805509_269321
|
State Bank of India
|
SBIN0005390
|
|
|
Material
|
|
66
|
09632901073
|
M/S RUSIA TRADERS
|
09632901073_241013
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
|
67
|
09732805636
|
M/S PREM CONSTRUCTION
|
09732805636_276227
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
|
Material
|
|
68
|
09732807588
|
M/S SHRISHTI ASSOCIATE
|
09732807588_277949
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
69
|
09737516612
|
M/S UTKARSH TRADERS KANPUR
|
09737516612_249840
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
|
Material
|
|
70
|
09750014829
|
BIOTECH PARK LUCKNOW
|
09750014829
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
|
71
|
09832800756
|
KARIM BUX MUSTAQ AHMAD
|
09832800756_249179
|
State Bank of India
|
SBIN0012833
|
|
|
Material
|
|
72
|
09850012877
|
M/S ABHISHEK CONSTRUCTION MALIHABAD
|
09850012877_254865
|
Central Bank Of India
|
CBIN0283404
|
|
|
Material
|
|
73
|
09932802632
|
M/S SHIVA ENTERPRISES & IRON STORE JALAUN
|
09932802632_241854
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
|
74
|
09932803410
|
M/S GOMTI CONSTRUCTION
|
09932803410_277985
|
State Bank of India
|
SBIN0000147
|
|
|
Material
|
|
75
|
09932805767
|
M/S RAJESH KUMAR CONTRACTOR
|
09932805767_263864
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
|
76
|
09932805866
|
M/S MAA SHANTI TRADERS JALAUN
|
09932805866_257212
|
Central Bank Of India
|
CBIN0281827
|
|
|
Material
|
|
77
|
09932806498
|
M/S RAMAKANT
|
09932806498_279281
|
Punjab National Bank
|
PUNB0752400
|
|
|
Material
|
|
78
|
09AAABB6956E1ZO
|
BHOLE BABA MAHILA SWAYAM SAHAYATA SAMOOH
|
09AAABB6956E1ZO_339719
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAABB6956E1ZO
|
Material
|
|
79
|
09AAAGD2868L1Z2
|
DISTRICT HORTICULTURE OFFICER
|
09AAAGD2868L1Z2_313496
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09AAAGD2868L1Z2
|
Material
|
|
80
|
09AADBS2139M1Z4
|
SAVITRI BAI PHULE MAHILA SWAYAM SAHAYATA SAMOOH
|
09AADBS2139M1Z4_338613
|
Indian Bank
|
IDIB000R581
|
|
09AADBS2139M1Z4
|
Material
|
|
81
|
09AAETB2736Q1Z8
|
BHIMABAI MAHILA SWAM SAHAYATA SAMOOH
|
09AAETB2736Q1Z8_320516
|
Indian Bank
|
IDIB000B614
|
|
09AAETB2736Q1Z8
|
Material
|
|
82
|
09AAFCN7724C1ZH
|
NEW GREEN INDIA BIO PLANTATION PRIVATE LIMITED
|
09AAFCN7724C1ZH_295320
|
IDBI Bank
|
IBKL0001483
|
|
09AAFCN7724C1ZH
|
Material
|
|
83
|
09AAIAJ1803D1Z0
|
JAY KARAS DEV MAHILA SHG
|
09AAIAJ1803D1Z0_323842
|
Indian Bank
|
IDIB000N606
|
|
09AAIAJ1803D1Z0
|
Material
|
|
84
|
09AAMAA8733D1ZM
|
ARYAN MAHILA SHG
|
09AAMAA8733D1ZM_326349
|
Indian Bank
|
IDIB000N606
|
|
09AAMAA8733D1ZM
|
Material
|
|
85
|
09AAMPU2595A2ZC
|
RAM BABU UDAINIYA CONTRACTOR
|
09AAMPU2595A2ZC_299611
|
Central Bank Of India
|
CBIN0280170
|
|
09AAMPU2595A2ZC
|
Material
|
|
86
|
09AANPD1050C1Z9
|
GIRISH KUMAR DWEVEDI CONTRACTOR
|
09AANPD1050C1Z9_293480
|
State Bank of India
|
SBIN0000147
|
|
09AANPD1050C1Z9
|
Material
|
|
87
|
09AAOPN3162G2ZG
|
SHANKER CHARAN THEKEDAR
|
09aaopn3162g2zg_297479
|
Punjab National Bank
|
PUNB0752400
|
|
09AAOPN3162G2ZG
|
Material
|
|
88
|
09AAPFT3815P1ZC
|
THAKUR SULTAN SINGH FILLING STATION JALAUN
|
09AAPFT3815P1ZC_315680
|
Canara Bank
|
CNRB0005328
|
|
09AAPFT3815P1ZC
|
Admin
|
|
89
|
09AAQFB4241G1ZE
|
BETWA FUELS
|
09AAQFB4241G1ZE_335022
|
State Bank of India
|
SBIN0004564
|
|
09AAQFB4241G1ZE
|
Admin
|
|
90
|
09AAQFM2813D1ZB
|
MITTAL CONTRACTORS JALAUN
|
09AAQFM2813D1ZB_295619
|
Indian Bank
|
IDIB000O029
|
|
09AAQFM2813D1ZB
|
Material
|
|
91
|
09AARPO6628B2ZD
|
OMKAR SINGH THEKEDAR
|
09AARPO6628B2ZD_322586
|
Central Bank Of India
|
CBIN0281828
|
|
09AARPO6628B2ZD
|
Material
|
|
92
|
09AATFG9475E1ZO
|
GURUKRIPA TRADERS
|
09AATFG9475E1ZO_302548
|
Indian Bank
|
IDIB000O508
|
|
09AATFG9475E1ZO
|
Material
|
|
93
|
09AATFK6955B1ZV
|
KENCHUWA KHAD UTPADAN IKAI
|
09AATFK6955B1ZV_324485
|
Indian Bank
|
IDIB000J542
|
|
09AATFK6955B1ZV
|
Material
|
|
94
|
09AATPA2341R1Z7
|
KAMLESH KUMAR AGARWAL CONTRACTOR
|
09AATPA2341R1Z7_304378
|
State Bank of India
|
SBIN0004564
|
|
09AATPA2341R1Z7
|
Material
|
|
95
|
09AATPG2581M1Z1
|
ASHISH TRADING COMPANY
|
09AATPG2581M1Z1_334383
|
State Bank of India
|
SBIN0004564
|
|
09AATPG2581M1Z1
|
Material
|
|
96
|
09AAUFK8212C1Z6
|
KALP ENTERPRISES
|
09AAUFK8212C1Z6_310256
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
|
97
|
09AAVPY6474D1ZS
|
M/S POOJA TRADERS AND KHAD BHANDAR
|
09232901725_241680
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAVPY6474D1ZS
|
Material
|
|
98
|
09ABAFA4807C1ZX
|
AMIT CONTRACTORS AND SUPPLIERS
|
09ABAFA4807C1ZX_291235
|
State Bank of India
|
SBIN0000147
|
|
09ABAFA4807C1ZX
|
Material
|
|
99
|
09ABBFM7933J1ZW
|
M/S MISHRA TRADERS BANGRA
|
09532806571_267514
|
Indian Bank
|
IDIB000B614
|
|
09ABBFM7933J1ZW
|
Material
|
|
100
|
09ABEFA2783R1ZR
|
AMAR NATH AND SONS
|
09ABEFA2783R1ZR_314756
|
State Bank of India
|
SBIN0000147
|
|
09ABEFA2783R1ZR
|
Admin
|
|
101
|
09ABEPY8159R1ZC
|
SHRI RAMBHAJAN YADAV
|
09ABEPY8159R1ZC_324471
|
Indian Bank
|
IDIB000O029
|
|
09ABEPY8159R1ZC
|
Material
|
|
102
|
09ABFFM8649F1ZU
|
M/S MAA VESHNO TRADERS
|
09932803165_277982
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09ABFFM8649F1ZU
|
Material
|
|
103
|
09ABIPA8539P1Z0
|
YUVRAJ AGRAWAL THEKEDAR
|
09ABIPA8539P1Z0_334531
|
Indian Bank
|
IDIB000O512
|
|
09ABIPA8539P1Z0
|
Material
|
|
104
|
09ABJFM4724D1ZA
|
SHIVHARE ENTERPRISES
|
09ABJFM4724D1ZA_323350
|
IDBI Bank
|
IBKL0001483
|
|
09ABJFM4724D1ZA
|
Material
|
|
105
|
09ABLPI1187Q1ZX
|
M/S TEEPU CONTRACTOR AND SUPPLIERS
|
09632807174_283895
|
Indian Bank
|
IDIB000M518
|
|
09ABLPI1187Q1ZX
|
Material
|
|
106
|
09ABOPD8885D1Z7
|
M/S MAIYADEEN THEKEDAR
|
09532901380_275792
|
State Bank of India
|
SBIN0002513
|
|
09ABOPD8885D1Z7
|
Material
|
|
107
|
09ABPAS8650M1ZG
|
SAVITRIBAI PHOOLE SWAYAM SAHAYATA SAMUH
|
09ABPAS8650M1ZG_323517
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABPAS8650M1ZG
|
Material
|
|
108
|
09ABRAS1448R1ZE
|
SHRIMATI PREMLATA MAHILA SHG
|
09ABRAS1448R1ZE_326005
|
Indian Bank
|
IDIB000G580
|
|
09ABRAS1448R1ZE
|
Material
|
|
109
|
09ABSPR4794H2ZO
|
SHRI RATHOUR SEEDS AND PLANTS CORPORATION
|
09ABSPR4794H2ZO_303310
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABSPR4794H2ZO
|
Material
|
|
110
|
09ABWPG4023G1ZK
|
MANISH TRADERS
|
09ABWPG4023G1ZK_333338
|
Indian Bank
|
IDIB000M518
|
|
09ABWPG4023G1ZK
|
Material
|
|
111
|
09ACJFS4576N1Z7
|
M/S SATYAM ASSOCIATES ORAI
|
09632802228_277820
|
Indian Bank
|
IDIB000K852
|
|
09ACJFS4576N1Z7
|
Material
|
|
112
|
09ACOPP3105D1ZQ
|
PURWAR ENTERPRISES
|
09632901285_241023
|
Indian Bank
|
IDIB000J542
|
|
09ACOPP3105D1ZQ
|
Material
|
|
113
|
09ADBPG7206N1ZF
|
VIMAL PRINTERS AND STATIONERS
|
09ADBPG7206N1ZF_314758
|
Punjab National Bank
|
PUNB0280200
|
|
09ADBPG7206N1ZF
|
Admin
|
|
114
|
09ADKPN9855H2ZS
|
GOPAL TRADERS CONTRACTORS
|
09ADKPN9855H2ZS_304377
|
Central Bank Of India
|
CBIN0281827
|
|
09ADKPN9855H2ZS
|
Material
|
|
115
|
09ADQPV3233P1ZM
|
KALI FILLING STATION
|
09ADQPV3233P1ZM_318144
|
State Bank of India
|
SBIN0003201
|
|
09ADQPV3233P1ZM
|
Admin
|
|
116
|
09AEBPS3771D1ZG
|
RAVINDRA SINGH CONTRACTOR
|
09AEBPS3771D1ZG_323352
|
State Bank of India
|
SBIN0000147
|
|
09AEBPS3771D1ZG
|
Material
|
|
117
|
09AEJPC3988C1ZF
|
MUSKAN CONSTRUCTION COMPANY
|
09AEJPC3988C1ZF_307835
|
Indian Bank
|
IDIB000O512
|
|
09AEJPC3988C1ZF
|
Material
|
|
118
|
09AENPP5447F1Z2
|
A P INDUSTRIES
|
09AENPP5447F1Z2_301960
|
Bank of Baroda
|
BARB0KABARI
|
|
09AENPP5447F1Z2
|
Material
|
|
119
|
09AEQPC5683R1ZH
|
JIYA LAL CONTRACTOR ORAI
|
09AEQPC5683R1ZH_318023
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AEQPC5683R1ZH
|
Material
|
|
120
|
09AEYPV8497E1Z7
|
KISHOR COMPUTERS
|
09AEYPV8497E1Z7_315681
|
hdfc
|
HDFC0009083
|
|
09AEYPV8497E1Z7
|
Admin
|
|
121
|
09AFAPL9573N1ZP
|
M/S VINAY TRADERS
|
09132802966_241010
|
State Bank of India
|
SBIN0005390
|
|
09AFAPL9573N1ZP
|
Material
|
|
122
|
09AFBPT8451N1ZP
|
M/S TOMAR TRADERS
|
09132902612_257540
|
Indian Bank
|
IDIB000G605
|
|
09AFBPT8451N1ZP
|
Material
|
|
123
|
09AFGPC9609E1ZI
|
KISHAN TRADERS
|
09AFGPC9609E1ZI_298183
|
Bank of Baroda
|
BARB0KALPIX
|
|
09AFGPC9609E1ZI
|
Material
|
|
124
|
09AFLPV1942G2Z1
|
MEHUL AND SHOURYA FILLING STATION
|
09AFLPV1942G2Z1_335019
|
Punjab National Bank
|
PUNB0594200
|
|
09AFLPV1942G2Z1
|
Admin
|
|
125
|
09AFQPC4169P1ZO
|
DEVENDRA KUMAR THEKEDAR BARAI
|
09332901814_264589
|
Indian Bank
|
IDIB000M547
|
|
09AFQPC4169P1ZO
|
Material
|
|
126
|
09AFRPJ2819Q1ZL
|
MADHUVAN BEEZ BHANDAR
|
09AFRPJ2819Q1ZL_294004
|
Punjab National Bank
|
PUNB0029900
|
|
09AFRPJ2819Q1ZL
|
Material
|
|
127
|
09AFXPU9432Q1ZX
|
AKANKSHA TRADERS
|
09AFXPU9432Q1ZX_325914
|
Indian Bank
|
IDIB000K541
|
|
09AFXPU9432Q1ZX
|
Material
|
|
128
|
09AFYPF0698G1ZU
|
S F TRADERS
|
09AFYPF0698G1ZU_338876
|
hdfc
|
HDFC0000945
|
|
09AFYPF0698G1ZU
|
Admin
|
|
129
|
09AFZPU3968F1ZD
|
MAA SHARDA TRADERS
|
09AFZPU3968F1ZD_330352
|
Indian Bank
|
IDIB000O511
|
|
09AFZPU3968F1ZD
|
Material
|
|
130
|
09AGAPG2703Q2ZB
|
BRIJESH AND SONS ORAI
|
09AGAPG2703Q2ZB_315678
|
Axis Bank
|
UTIB0002352
|
|
09AGAPG2703Q2ZB
|
Admin
|
|
131
|
09AGAPT3776C1Z9
|
GAURI ENTERPRISES
|
09AGAPT3776C1Z9_322584
|
Punjab National Bank
|
PUNB0177910
|
|
09AGAPT3776C1Z9
|
Material
|
|
132
|
09AGBPR5570P1ZN
|
VYAS CONTRACTOR AND SUPPLIERS
|
09AGBPR5570P1ZN_301836
|
Indian Bank
|
IDIB000D695
|
|
09AGBPR5570P1ZN
|
Material
|
|
133
|
09AGFPL9344K1ZV
|
BHOOMI CONTRACTOR AND SUPPLIERS
|
09AGFPL9344K1ZV_342003
|
State Bank of India
|
SBIN0000236
|
|
09AGFPL9344K1ZV
|
Admin
|
|
134
|
09AGRPB1098G1Z7
|
RAMDOOT BADAL CONTRACTOR
|
09AGRPB1098G1Z7_304379
|
Indian Bank
|
IDIB000J542
|
|
09AGRPB1098G1Z7
|
Material
|
|
135
|
09AHIPV7444E1ZW
|
SURENDRA VIKRAM VED
|
09AHIPV7444E1ZW_324199
|
State Bank of India
|
SBIN0005390
|
|
09AHIPV7444E1ZW
|
Material
|
|
136
|
09AHMPV3412G2Z3
|
DEEPA CONTRECTOR AND GENERAL ORDER SUPPLIERS
|
09AHMPV3412G2Z3_337646
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AHMPV3412G2Z3
|
Material
|
|
137
|
09AHPPG1139G2ZB
|
RAM BAHADUR GAUTAM
|
09AHPPG1139G2ZB_310883
|
Punjab National Bank
|
PUNB0280200
|
|
09AHPPG1139G2ZB
|
Material
|
|
138
|
09AHRPC8145Q1ZH
|
JAI BAJRANG TRADERS
|
09AHRPC8145Q1ZH_298407
|
Indian Bank
|
IDIB000R581
|
|
09AHRPC8145Q1ZH
|
Material
|
|
139
|
09AHWPM2536L1ZL
|
JAY GURUDEV ENTERPRISES
|
09AHWPM2536L1ZL_298076
|
Indian Bank
|
IDIB000M518
|
|
09AHWPM2536L1ZL
|
Material
|
|
140
|
09AILPR0240A1ZM
|
MAA SHARDA SUPPLIERS
|
09AILPR0240A1ZM_297663
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
141
|
09AIMPG5181E1Z6
|
OM JI TRADERS
|
09AIMPG5181E1Z6_305050
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AIMPG5181E1Z6
|
Material
|
|
142
|
09AIWPP0180E2ZX
|
ANAND ELECTROSTATE & COMPUTERS
|
09AIWPP0180E2ZX_324876
|
Axis Bank
|
UTIB0002352
|
|
09AIWPP0180E2ZX
|
Admin
|
|
143
|
09AIYPS0105N1ZL
|
SHARMA CONSTRUCTION AND SUPPLIERS
|
09AIYPS0105N1ZL_323506
|
Indian Bank
|
IDIB000K852
|
|
09AIYPS0105N1ZL
|
Material
|
|
144
|
09AJDPM5131C2ZK
|
Maheshwari Cable Network
|
09AJDPM5131C2ZK_320752
|
Axis Bank
|
UTIB0002352
|
|
09AJDPM5131C2ZK
|
Admin
|
|
145
|
09AJNPJ2100Q1ZY
|
M/S JAGANNATH CONTRACTOR
|
09432803158_275773
|
Central Bank Of India
|
CBIN0283296
|
|
09AJNPJ2100Q1ZY
|
Material
|
|
146
|
09AJUPS4368N1ZY
|
M/S VEERPAL SINGH THEKEDAR ORAI
|
09232901414_264200
|
Bank of India
|
BKID0006964
|
|
09AJUPS4368N1ZY
|
Material
|
|
147
|
09AKGPY2335L1ZL
|
SHRI JI ENTERPRISES
|
09AKGPY2335L1ZL_338044
|
Axis Bank
|
UTIB0002797
|
|
09AKGPY2335L1ZL
|
Material
|
|
148
|
09AKKPV8284D1ZH
|
M/S PRIYA TRADERS
|
09132805201_238845
|
Indian Bank
|
IDIB000O508
|
|
09AKKPV8284D1ZH
|
Material
|
|
149
|
09AKSPC7288G1ZK
|
BALALI TRADERS
|
09AKSPC7288G1ZK_323499
|
Axis Bank
|
UTIB0002921
|
|
09AKSPC7288G1ZK
|
Material
|
|
150
|
09AKSPT0666K1ZA
|
M/S RAJEEV KUMAR TIWARI THEKEDAR
|
09132805003_259462
|
State Bank of India
|
SBIN0017228
|
|
09AKSPT0666K1ZA
|
Material
|
|
151
|
09AKXPR0895D1ZF
|
M/S KAILASH CHANDRA RAJPOOT CONTRACTOR
|
09132803160_277948
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AKXPR0895D1ZF
|
Material
|
|
152
|
09ALEPN3696C1ZX
|
MAA VINDHVASNEE ENTERPRISES
|
09ALEPN3696C1ZX_324482
|
Indian Bank
|
IDIB000O511
|
|
09ALEPN3696C1ZX
|
Admin
|
|
153
|
09ALKPG5156E1Z3
|
SHRIRAM SALES
|
09ALKPG5156E1Z3_299614
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALKPG5156E1Z3
|
Material
|
|
154
|
09ALMPG7038B1Z6
|
VEDANSH ENTERPRISES
|
09ALMPG7038B1Z6_298784
|
Indian Bank
|
IDIB000D695
|
|
09ALMPG7038B1Z6
|
Material
|
|
155
|
09ALQPR8353N1ZY
|
JAY PRAKASH RATHAUR CONTRACTORAND SUPPLIERS
|
09ALQPR8353N1ZY_286463
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALQPR8353N1ZY
|
Material
|
|
156
|
09ALTPA9371N2Z7
|
ARVIND KUMAR SINGH CONTRACTOR AND SUPPLIERS
|
09ALTPA9371N2Z7_310995
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALTPA9371N2Z7
|
Material
|
|
157
|
09ALXPM5059K1Z5
|
M/S MISHRA TRADERS
|
09ALXPM5059K1Z5_325212
|
Indian Bank
|
IDIB000B614
|
|
09ALXPM5059K1Z5
|
Material
|
|
158
|
09ALXPT7916J2ZX
|
TRIPATHI TRADERS
|
09ALXPT7916J2ZX_325435
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ALXPT7916J2ZX
|
Material
|
|
159
|
09AMEPP7714J1ZN
|
KHUSHI CONTRACTOR AND SUPPLAYER
|
09AMEPP7714J1ZN_297908
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AMEPP7714J1ZN
|
Material
|
|
160
|
09AMHPG0820B2ZO
|
KRISHAN GOPAL CONTRACTOR AND SUPPLIER
|
09AMHPG0820B2ZO_301091
|
Axis Bank
|
UTIB0002352
|
|
09AMHPG0820B2ZO
|
Material
|
|
161
|
09AMWPP7351F1ZD
|
ATUL KUMAR PANDEY CONTRACTOR
|
09amwpp7351f1zd_316171
|
Punjab National Bank
|
PUNB0280200
|
|
09AMWPP7351F1ZD
|
Material
|
|
162
|
09AMXPG7454K1Z6
|
M/S CHANDRA SHEKHAR GUBRELEY THEKEDAR
|
09632803181_275780
|
State Bank of India
|
SBIN0000147
|
|
09AMXPG7454K1Z6
|
Material
|
|
163
|
09ANPPM4424J1ZK
|
RADHE RADHE EVENT MANAGEMENT
|
09ANPPM4424J1ZK_324802
|
IDBI Bank
|
IBKL0001483
|
|
09ANPPM4424J1ZK
|
Admin
|
|
164
|
09ANYPR9036J1ZW
|
SAURABH ENTERPRISES
|
09832902354_242216
|
Indian Bank
|
IDIB000J542
|
|
09ANYPR9036J1ZW
|
Material
|
|
165
|
09AOFPD6086A1Z6
|
GEETA TRADERS
|
09AOFPD6086A1Z6_314760
|
IDBI Bank
|
IBKL0001483
|
|
09AOFPD6086A1Z6
|
Admin
|
|
166
|
09AOKPG0512K1Z2
|
M/S A.H.POWER SYSTEMS
|
09AOKPG0512K1Z2_325224
|
IDBI Bank
|
IBKL0001483
|
|
09AOKPG0512K1Z2
|
Admin
|
|
167
|
09AOSPK9322B1ZR
|
ANIL KUMAR, HARCHANDPUR
|
09432902031
|
Indian Bank
|
IDIB000O512
|
|
09AOSPK9322B1ZR
|
Material
|
|
168
|
09AOXPR4387J1ZR
|
TRIDEV SECURITY AND PLACEMENT SERVICES
|
09AOXPR4387J1ZR_341006
|
IDBI Bank
|
IBKL0001483
|
|
09AOXPR4387J1ZR
|
Material
|
|
169
|
09APIPM5526N2Z9
|
MAZDA COMPUTERS
|
09APIPM5526N2Z9_319555
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09APIPM5526N2Z9
|
Admin
|
|
170
|
09APOPK5821Q1Z2
|
SHRI BHATIYA FILLING STATION
|
09APOPK5821Q1Z2_324480
|
State Bank of India
|
SBIN0003201
|
|
09APOPK5821Q1Z2
|
Admin
|
|
171
|
09APZPC9644L1ZW
|
GUPTA KHAD AND HARDWARE AND PAINT STRORE
|
09532804181_274813
|
Indian Bank
|
IDIB000K852
|
|
09APZPC9644L1ZW
|
Material
|
|
172
|
09AQCPV6995K1ZS
|
M/S RATHOR SUPPLIERS ORAI
|
09132804461_243572
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
|
173
|
09AQEPG2799J1ZD
|
M/S BAJRANG TRADERS KUTHOND
|
09632901949_243144
|
Indian Bank
|
IDIB000K852
|
|
09AQEPG2799J1ZD
|
Material
|
|
174
|
09AQOPR8448R2ZD
|
AJAY AUTO MOBILE
|
09AQOPR8448R2ZD_340766
|
Indian Bank
|
IDIB000O511
|
|
09AQOPR8448R2ZD
|
Material
|
|
175
|
09ARFPH2503R1ZJ
|
SHYAM AND BROTHERS
|
09ARFPH2503R1ZJ_332259
|
Indian Bank
|
IDIB000K510
|
|
09ARFPH2503R1ZJ
|
Material
|
|
176
|
09ARVPY5411B1ZE
|
RATNAKAR BUILDING MATERIAL SUPPLIERS
|
09ARVPY5411B1ZE_323324
|
Axis Bank
|
UTIB0002921
|
|
09ARVPY5411B1ZE
|
Material
|
|
177
|
09ASRPS1031J1ZD
|
SANJAI SINGH CONTRACTOR
|
09ASRPS1031J1ZD_318749
|
State Bank of India
|
SBIN0000147
|
|
09ASRPS1031J1ZD
|
Material
|
|
178
|
09ASRPS5639N1ZJ
|
M/S ANOOP KUMAR SHUKLA THEKEDAR
|
09332901616_276327
|
State Bank of India
|
SBIN0006031
|
|
09ASRPS5639N1ZJ
|
Material
|
|
179
|
09ASYPN8202B1ZH
|
VYASJI ENTERPRISES
|
09ASYPN8202B1ZH_295213
|
State Bank of India
|
SBIN0000236
|
|
09ASYPN8202B1ZH
|
Material
|
|
180
|
09ATJPR5094F2Z5
|
SIJARIYA ENTERPRISES
|
09ATJPR5094F2Z5_326009
|
Indian Bank
|
IDIB000N568
|
|
09ATJPR5094F2Z5
|
Material
|
|
181
|
09ATLPR2871G1Z7
|
RAMAVTAR DIXIT CONTRACTOR AND SUPPLIER
|
09ATLPR2871G1Z7_317629
|
Axis Bank
|
UTIB0002797
|
|
09ATLPR2871G1Z7
|
Material
|
|
182
|
09ATUPA1289N2ZX
|
NOORI CONTRACTOR AND SUPPLIERS
|
09ATUPA1289N2ZX_316825
|
Axis Bank
|
UTIB0002352
|
|
09ATUPA1289N2ZX
|
Material
|
|
183
|
09ATVPC3656J1Z4
|
M/S JAI DURGE BRICK FIELD
|
09632901662_268824
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATVPC3656J1Z4
|
Material
|
|
184
|
09ATVPC3656J2Z3
|
VIVEK SINGH CHAUHAN CONTRACTOT AND SUPPLIERS
|
09ATVPC3656J2Z3_335156
|
Axis Bank
|
UTIB0002352
|
|
09ATVPC3656J2Z3
|
Material
|
|
185
|
09ATVPM0178M1ZT
|
SANKALP ASSOCIATE
|
09ATVPM0178M1ZT_297135
|
Indian Bank
|
IDIB000K852
|
|
09ATVPM0178M1ZT
|
Material
|
|
186
|
09ATXPS3531N1ZO
|
M/S SHIVANI CONTRACTOR AND SUPPLIERS
|
09232804719_268668
|
Indian Bank
|
IDIB000J542
|
|
09ATXPS3531N1ZO
|
Material
|
|
187
|
09AUBPR1227K1Z1
|
SMIRIT PAUDHASHALA
|
09aubpr1227k1z1_297533
|
State Bank of India
|
SBIN0017229
|
|
09AUBPR1227K1Z1
|
Material
|
|
188
|
09AUEPB5655N2Z8
|
MAA SHARDA TRADERS CONSTRUCTION AND SUPPLIER
|
09AUEPB5655N1Z9_285033
|
State Bank of India
|
SBIN0003201
|
|
09AUEPB5655N2Z8
|
Material
|
|
189
|
09AUKPY1800C1ZO
|
M/s MAHADEV CONSTRUCTION
|
09AUKPY1800C1ZO_331894
|
Axis Bank
|
UTIB0002352
|
|
09AUKPY1800C1ZO
|
Material
|
|
190
|
09AUZPS3809A1Z6
|
M/S TRINETRA FILLING STATION
|
09AUZPS3809A1Z6_322541
|
State Bank of India
|
SBIN0003201
|
|
09AUZPS3809A1Z6
|
Admin
|
|
191
|
09AVAPK0910C1Z9
|
M/S JITENDRA KUMAR THEKEDAR KONCH
|
09432802385_279279
|
State Bank of India
|
SBIN0000120
|
|
09AVAPK0910C1Z9
|
Material
|
|
192
|
09AVDPP1599F1Z8
|
MADHUR ENTERPRISES
|
09AVDPP1599F1Z8_304750
|
Central Bank Of India
|
CBIN0281827
|
|
09AVDPP1599F1Z8
|
Material
|
|
193
|
09AVVPP0717D1ZC
|
M/S PURWAR TRADERS KADAURA
|
09132805465_254169
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVVPP0717D1ZC
|
Material
|
|
194
|
09AWDPG0571H1ZP
|
ARYAN CONTRACTER AND SUPPLIERS
|
09AWDPG0571H1ZP_325329
|
Indian Bank
|
IDIB000K541
|
|
09AWDPG0571H1ZP
|
Material
|
|
195
|
09AWFPD4810L2ZI
|
PRAKHAR ENTERPRISES
|
09AWFPD4810L2ZI_323507
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWFPD4810L2ZI
|
Material
|
|
196
|
09AWFPD9655B1ZJ
|
NITIN ASSOCIATES
|
09AWFPD9655B1ZJ_335621
|
hdfc
|
HDFC0009083
|
|
09AWFPD9655B1ZJ
|
Material
|
|
197
|
09AWMPL4208K1Z6
|
JYOTI TRADERS
|
09AWMPL4208K1Z6_338041
|
State Bank of India
|
SBIN0005390
|
|
09AWMPL4208K1Z6
|
Material
|
|
198
|
09AWPPP3084J1ZT
|
VAISHNAVI TRADERS
|
09AWPPP3084J1ZT_286881
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09AWPPP3084J1ZT
|
Material
|
|
199
|
09AXEPP8325L2ZV
|
M/S MAA DURGA SUPPLIER
|
09AXEPP8325L2ZV_340847
|
Indian Bank
|
IDIB000J541
|
|
09AXEPP8325L2ZV
|
Material
|
|
200
|
09AXHPP9922A1ZB
|
RAM PAL SINGH CONTRACTOR AND SUPPLIERS
|
09AXHPP9922A1ZB_294779
|
State Bank of India
|
SBIN0004564
|
|
09AXHPP9922A1ZB
|
Material
|
|
201
|
09AXZPS4550K1ZF
|
M/S JITENDRA PRATAP SINGHTHEKEDAR
|
09232901819_278174
|
State Bank of India
|
SBIN0003201
|
|
09AXZPS4550K1ZF
|
Material
|
|
202
|
09AYDPG5373P1ZU
|
M/S G.S. ENTERPRISES ORAI
|
09932803787_246533
|
State Bank of India
|
SBIN0006031
|
|
09AYDPG5373P1ZU
|
Material
|
|
203
|
09AYEPK8841M1ZS
|
LIFI COMMUNICATION
|
09AYEPK8841M1ZS_314761
|
Axis Bank
|
UTIB0002352
|
|
09AYEPK8841M1ZS
|
Admin
|
|
204
|
09AYEPS7161E1Z6
|
SYBERIA COMPUTER SOLUTIONS
|
09AYEPS7161E1Z6_314759
|
Bank of India
|
BKID0006964
|
|
09AYEPS7161E1Z6
|
Admin
|
|
205
|
09AYQPK6447D1Z1
|
M/S SHOLE CONTRACTOR AND SUPPLIERS
|
09532806547_269607
|
State Bank of India
|
SBIN0003201
|
|
09AYQPK6447D1Z1
|
Material
|
|
206
|
09AYSPG9985G1ZG
|
BALAJI SUPPLIERS
|
09AYSPG9985G1ZG_303021
|
Axis Bank
|
UTIB0002352
|
|
09AYSPG9985G1ZG
|
Material
|
|
207
|
09AZAPK5017E1ZP
|
Deep Contractors and Suppliers Orai
|
09632803374
|
Indian Bank
|
IDIB000O510
|
|
09AZAPK5017E1ZP
|
Material
|
|
208
|
09AZNPG3303L1Z8
|
GAUTAM BUILDING MATERIAL SUPPLIERS
|
09AZNPG3303L1Z8_298387
|
Central Bank Of India
|
CBIN0280171
|
|
09AZNPG3303L1Z8
|
Material
|
|
209
|
09AZPPD3847G1Z3
|
PATEL PRODUCTION AND SUPPLIERS
|
09AZPPD3847G1Z3_285254
|
Bank of Baroda
|
BARB0VJORAI
|
|
09AZPPD3847G1Z3
|
Material
|
|
210
|
09AZYPK9415A1ZZ
|
M/S NEW MAA VAISHNO TRADERS KONCH
|
09832805273_240810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZYPK9415A1ZZ
|
Material
|
|
211
|
09AZZPS0681H1Z1
|
M/S RAJ GOVERNMENT CONTRACTOR AND SUPPLIERS
|
09532804501_242219
|
Indian Bank
|
IDIB000O510
|
|
09AZZPS0681H1Z1
|
Material
|
|
212
|
09BAMPS7753P1ZH
|
CHAUHAN TRADERS
|
09BAMPS7753P1ZH_301958
|
State Bank of India
|
SBIN0000236
|
|
09BAMPS7753P1ZH
|
Material
|
|
213
|
09BARPM5872L1ZQ
|
MAMTA DEVI CONTRACTOR AND SUPPLIES
|
09BARPM5872L1ZQ_334387
|
Indian Bank
|
IDIB000O512
|
|
09BARPM5872L1ZQ
|
Material
|
|
214
|
09BBNPK5347M1ZY
|
BAJRANG BALI CONSTRUCTION AND SUPPLIORS
|
09832807408_278057
|
Indian Bank
|
IDIB000O029
|
|
09BBNPK5347M1ZY
|
Material
|
|
215
|
09BBRPK4399F1ZZ
|
MAA MANSA TRADERS
|
09BBRPK4399F1ZZ_342131
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBRPK4399F1ZZ
|
Material
|
|
216
|
09BCAPR1979N2ZT
|
RATHAURE BUILDING METERIAL CHHAUNA
|
09bcapr1979n2zt_299266
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BCAPR1979N2ZT
|
Material
|
|
217
|
09BCJPS6332M1ZX
|
RAMRAJA CONTRACTOR AND SUPPLIER
|
09BCJPS6332M1ZX_340409
|
State Bank of India
|
SBIN0003201
|
|
09BCJPS6332M1ZX
|
Material
|
|
218
|
09BCPPA7955L1ZW
|
JAY BALAJI TRADERS
|
09BCPPA7955L1ZW_310671
|
Bank of Baroda
|
BARB0AITJAL
|
|
09BCPPA7955L1ZW
|
Material
|
|
219
|
09BDBPK3495A1ZQ
|
M/S KAMLESH KUMAR RATHORE
|
09632802742_276058
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BDBPK3495A1ZQ
|
Material
|
|
220
|
09BDBPS8030B1ZR
|
SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS
|
09BDBPS8030B1ZR_309881
|
Indian Bank
|
IDIB000M518
|
|
09BDBPS8030B1ZR
|
Material
|
|
221
|
09BDRPC0085J1ZB
|
M/S B.R.CONTRACTOR AND SUPPLIERS
|
09332806157_275779
|
Indian Bank
|
IDIB000J542
|
|
09BDRPC0085J1ZB
|
Material
|
|
222
|
09BDYPD3435Q1ZP
|
SHRI BALA JI TRADERS
|
09BDYPD3435Q1ZP_291127
|
Central Bank Of India
|
CBIN0282134
|
|
09BDYPD3435Q1ZP
|
Material
|
|
223
|
09BEDPK2597C1ZH
|
BALAJI TRADERS ETO
|
09132901358
|
IDBI Bank
|
IBKL0001483
|
|
09BEDPK2597C1ZH
|
Material
|
|
224
|
09BEDPK3095R1ZR
|
M/S LAXMI TRADERS NIYAMATPUR
|
09132803056_240833
|
Indian Bank
|
IDIB000O512
|
|
09BEDPK3095R1ZR
|
Material
|
|
225
|
09BEPPG3784K1ZT
|
KRISHNA GOPAL CONTRACTOR
|
09BEPPG3784K1ZT_292514
|
Indian Bank
|
IDIB000O512
|
|
09BEPPG3784K1ZT
|
Material
|
|
226
|
09BERPD9027G1Z7
|
SHAMBHAVI ENTERPRISES
|
09BERPD9027G1Z7_287425
|
IDBI Bank
|
IBKL0001483
|
|
09BERPD9027G1Z7
|
Material
|
|
227
|
09BFBPK5800H1ZN
|
RAJ KUMARI CONTRACTOR AND SUPPLIERS
|
09BFBPK5800H1ZN_328252
|
hdfc
|
HDFC0002048
|
|
09BFBPK5800H1ZN
|
Material
|
|
228
|
09BFBPK5800H2ZM
|
RAJ KUMARI CONTRACTOR & SUPPLIERS
|
09BFBPK5800H2ZM_340855
|
Indian Bank
|
IDIB000O510
|
|
09BFBPK5800H2ZM
|
Material
|
|
229
|
09BFDPS3688P1ZE
|
JAWAHAR SOHANEY THEKEDAR
|
09BFDPS3688P1ZE_315646
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09BFDPS3688P1ZE
|
Material
|
|
230
|
09BFIPK0838N1ZZ
|
KRISHNA COMPUTER AND PHOTO COPIERS
|
09BFIPK0838N1ZZ_319143
|
State Bank of India
|
SBIN0016722
|
|
09BFIPK0838N1ZZ
|
Admin
|
|
231
|
09BFIPR4138E1ZA
|
RAM SANEHI GUPTA CONTRACTORS
|
09BFIPR4138E1ZA_298353
|
Indian Bank
|
IDIB000M518
|
|
09BFIPR4138E1ZA
|
Material
|
|
232
|
09BFKPD3364N1Z1
|
INDRANI FILLING STATION ORAI
|
09BFKPD3364N1Z1_318142
|
Indian Bank
|
IDIB000D509
|
|
09BFKPD3364N1Z1
|
Admin
|
|
233
|
09BGAPG2472H1ZK
|
PALAK CONTRACTOR AND SUPPLIERS
|
09BGAPG2472H1ZK_316383
|
Indian Bank
|
IDIB000N606
|
|
09BGAPG2472H1ZK
|
Material
|
|
234
|
09BGKPK1228D1ZM
|
JAI MAHAKAAL TRADERS
|
09BGKPK1228D1ZM_333166
|
Indian Bank
|
IDIB000K784
|
|
09BGKPK1228D1ZM
|
Material
|
|
235
|
09BGRPJ1622F1ZE
|
JAI DURGE SALES
|
09BGRPJ1622F1ZE_285265
|
Indian Bank
|
IDIB000K852
|
|
09BGRPJ1622F1ZE
|
Material
|
|
236
|
09BGRPP7913H1ZQ
|
DEEKSHA TRADERS
|
09BGRPP7913H1ZQ_322116
|
Indian Bank
|
IDIB000R581
|
|
09BGRPP7913H1ZQ
|
Material
|
|
237
|
09BHGPR6896B1ZT
|
JM ENGINEERS
|
09BHGPR6896B1ZT_302690
|
Central Bank Of India
|
CBIN0281288
|
|
09BHGPR6896B1ZT
|
Material
|
|
238
|
09BHHPS1111D2ZO
|
MOHAMMAD SHAMEEM CONTRACTORS AND SUPPLIERS
|
09BHHPS1111D2ZO_335923
|
Punjab National Bank
|
PUNB0594200
|
|
09BHHPS1111D2ZO
|
Material
|
|
239
|
09BIFPD2106N1ZD
|
JAI MAA PITAMBRA CONSTRUCTION
|
09BIFPD2106N1ZD_305453
|
IDBI Bank
|
IBKL0001483
|
|
09BIFPD2106N1ZD
|
Material
|
|
240
|
09BILPR1131B1ZJ
|
SHREE KHATU SHYAM ENTERPRISES
|
09BILPR1131B1ZJ_320656
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BILPR1131B1ZJ
|
Material
|
|
241
|
09BILPS4792P1Z0
|
DILEEP KUMAR SRIVASTAVA CONTRACTOR
|
09BILPS4792P1Z0_305248
|
State Bank of India
|
SBIN0004564
|
|
09BILPS4792P1Z0
|
Material
|
|
242
|
09BJCPD2987D1ZA
|
KAMLA DEVI CONTRACTOR AND SUPPLIERS
|
09BJCPD2987D1ZA_307624
|
Indian Bank
|
IDIB000M518
|
|
09BJCPD2987D1ZA
|
Material
|
|
243
|
09BJKPJ6911R1ZF
|
JAI SHARDA DEVI TRADERS
|
09BJKPJ6911R1ZP_307625
|
Indian Bank
|
IDIB000N568
|
|
09BJKPJ6911R1ZF
|
Material
|
|
244
|
09BJVPC3028F1Z6
|
SHRI GANESH SIYAWATI SUPPLIERS AND TRADERS
|
09BJVPC3028F1Z6_340488
|
IDBI Bank
|
IBKL0001483
|
|
09BJVPC3028F1Z6
|
Material
|
|
245
|
09BKZPS6776H1ZV
|
SRI SHIV TRADERS JALAUN
|
09932902396_241007
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BKZPS6776H1ZV
|
Material
|
|
246
|
09BLAPB0343K1ZH
|
JITENDRA PRATAP JEET BAHADUR
|
09BLAPB0343K1ZH_309299
|
Indian Bank
|
IDIB000O508
|
|
09BLAPB0343K1ZH
|
Material
|
|
247
|
09BLLPK1576N1ZE
|
MUKHIYA TRADERS
|
09BLLPK1576N1ZE_302949
|
Central Bank Of India
|
CBIN0281827
|
|
09BLLPK1576N1ZE
|
Material
|
|
248
|
09BLUPD4493C1ZT
|
M/S SAHU TRADERS
|
09832805249_241015
|
State Bank of India
|
SBIN0002513
|
|
09BLUPD4493C1ZT
|
Material
|
|
249
|
09BMBPM2369E1Z2
|
BABA SAHAB TRADERS
|
09BMBPM2369E1Z2_322192
|
Indian Bank
|
IDIB000R581
|
|
09BMBPM2369E1Z2
|
Material
|
|
250
|
09BMHPV4850K1ZC
|
MAHADEVA CONTRACTOR AND SUPPLIERS
|
09BMHPV4850K1ZC_323325
|
Indian Bank
|
IDIB000M518
|
|
09BMHPV4850K1ZC
|
Material
|
|
251
|
09BNJPS6551D1ZO
|
VIJAY VIKRAM MOTORS
|
09BNJPS6551D1ZO_284699
|
State Bank of India
|
SBIN0000147
|
|
09BNJPS6551D1ZO
|
Material
|
|
252
|
09BNNPP5421R2Z2
|
SHUBHI CONSTRUCTION
|
09BNNPP5421R2Z2_317061
|
Punjab National Bank
|
PUNB0280200
|
|
09BNNPP5421R2Z2
|
Material
|
|
253
|
09BNZPD6795G1Z3
|
M/S DISHA ENTERPRISES
|
09232807195_282208
|
Canara Bank
|
CNRB0018683
|
|
09BNZPD6795G1Z3
|
Material
|
|
254
|
09BOBPS1740H2ZW
|
BHANU PRATAP SINGH CONTRACTOR
|
09232802683_239855
|
Indian Bank
|
IDIB000O512
|
|
09BOBPS1740H2ZW
|
Material
|
|
255
|
09BOFPA5517Q1ZL
|
ZOYA TRADERS ETORA
|
09BOFPA5517Q1ZL_287000
|
Indian Bank
|
IDIB000I547
|
|
09BOFPA5517Q1ZL
|
Material
|
|
256
|
09BOJPS6947A1ZK
|
MAHESH KUMAR SHIVHARE
|
09BOJPS6947A1ZK_319440
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BOJPS6947A1ZK
|
Admin
|
|
257
|
09BOMPK2597B2ZO
|
MANNAT STATIONERY AND SUPPLIERS
|
09BOMPK2597B2ZO_341316
|
Indian Bank
|
IDIB000D695
|
|
09BOMPK2597B2ZO
|
Admin
|
|
258
|
09BOXPA3302K1ZS
|
M/S MAA BHAGVATI TRADERS
|
09BOXPA3302K1ZS_326008
|
Indian Bank
|
IDIB000B614
|
|
09BOXPA3302K1ZS
|
Material
|
|
259
|
09BOZPM4435B1ZL
|
M/S MAA VINDVASHNI TRADERS SIRSAKALAR
|
09432804992_258709
|
Indian Bank
|
IDIB000S722
|
|
09BOZPM4435B1ZL
|
Material
|
|
260
|
09BPBPP7612E1ZX
|
AKARSH CONTRACTOR AND SUPPLIERS
|
09BPBPP7612E1ZX_308079
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BPBPP7612E1ZX
|
Material
|
|
261
|
09BPEPT3312L1ZM
|
RUDRA ENTERPRISES
|
09BPEPT3312L1ZM_334736
|
Indian Bank
|
IDIB000J589
|
|
09BPEPT3312L1ZM
|
Material
|
|
262
|
09BPFPK3332A1ZD
|
BRAJESH TRADERS
|
09BPFPK3332A1ZD_336532
|
hdfc
|
HDFC0002048
|
|
09BPFPK3332A1ZD
|
Material
|
|
263
|
09BQBPR6953D1ZL
|
CHANDRAVATI RATHOR THEKEDAR
|
09BQBPR6953D1ZL_286464
|
State Bank of India
|
SBIN0000147
|
|
09BQBPR6953D1ZL
|
Material
|
|
264
|
09BQSPK8261J1Z1
|
SHIV GAURI ENTERPRISES
|
09BQSPK8261J1Z1_337868
|
Axis Bank
|
UTIB0002797
|
|
09BQSPK8261J1Z1
|
Admin
|
|
265
|
09BQVPS5018J1Z1
|
M/S SHANKAR SINGH
|
09832802208_276163
|
Central Bank Of India
|
CBIN0280170
|
|
09BQVPS5018J1Z1
|
Material
|
|
266
|
09BQYPS3191R1ZC
|
LUCKY FILLING STATION
|
09BQYPS3191R1ZC_316946
|
Central Bank Of India
|
CBIN0281828
|
|
09BQYPS3191R1ZC
|
Admin
|
|
267
|
09BREPC9114K1ZP
|
VIBHA CONSTRUCTION AND SUPPLIERS
|
09BREPC9114K1ZP_339241
|
Indian Bank
|
IDIB000R581
|
|
09BREPC9114K1ZP
|
Material
|
|
268
|
09BRFPR3471M1Z5
|
BHAGYAWATI CONTRACTOR AND SUPPLIERS
|
09BRFPR3471M1Z5_310975
|
Indian Bank
|
IDIB000K541
|
|
09BRFPR3471M1Z5
|
Material
|
|
269
|
09BRTPA2858K1Z7
|
SHOLE CONTRACTOR AND SUPPLIERS
|
09BRTPA2858K1Z7_320517
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BRTPA2858K1Z7
|
Material
|
|
270
|
09BSCPV3544B1ZR
|
S R ENTERPRISES
|
09BSCPV3544B1ZR_337288
|
Indian Bank
|
IDIB000O512
|
|
09BSCPV3544B1ZR
|
Material
|
|
271
|
09BSFPD2284P1ZA
|
ANSHUMAN CONSTRUCTION AND GENERAL GOODS
|
09BSFPD2284P1ZA_338858
|
State Bank of India
|
SBIN0009691
|
|
09BSFPD2284P1ZA
|
Material
|
|
272
|
09BSLPG3877M1ZY
|
VANSH ENTERPRISES
|
09BSLPG3877M1ZY_333378
|
IDBI Bank
|
IBKL0001483
|
|
09BSLPG3877M1ZY
|
Material
|
|
273
|
09BSNPS6481D2Z4
|
PRAVEEN SINGH CONTRACTOR AND SUPPLIERS
|
09BSNPS6481D2Z4_284749
|
Indian Bank
|
IDIB000H504
|
|
09BSNPS6481D2Z4
|
Material
|
|
274
|
09BSVPS9581E2ZN
|
ANAND KUMAR
|
09BSVPS9581E2ZN_336274
|
IDBI Bank
|
IBKL0001483
|
|
09BSVPS9581E2ZN
|
Material
|
|
275
|
09BTPPK2902J1ZE
|
KHAWAJA GHAREEB NAWAJ
|
09BTPPK2902J1ZE_338614
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BTPPK2902J1ZE
|
Material
|
|
276
|
09BTRPB5454J1Z8
|
VAISHNAVI KUSHWAHA TRADERS
|
09BTRPB5454J1Z8_336277
|
Axis Bank
|
UTIB0002921
|
|
09BTRPB5454J1Z8
|
Material
|
|
277
|
09BUNPS3795L1ZH
|
GURAGAR TRADERS
|
09BUNPS3795L1ZH_291148
|
Indian Bank
|
IDIB000J541
|
|
09BUNPS3795L1ZH
|
Material
|
|
278
|
09BVBPB4804L2ZN
|
JITENDRA BADAL CONTRACTOR
|
09BVBPB4804L2ZN_337118
|
Indian Bank
|
IDIB000J542
|
|
09BVBPB4804L2ZN
|
Material
|
|
279
|
09BVDPD9242C1ZT
|
JITENDRA FURNITURE UDYOG
|
09BVDPD9242C1ZT_314981
|
Punjab National Bank
|
PUNB0594200
|
|
09BVDPD9242C1ZT
|
Material
|
|
280
|
09BVEPK4418C1ZT
|
KALPNA
|
09BVEPK4418C1ZT_332331
|
Indian Bank
|
IDIB000R581
|
|
09BVEPK4418C1ZT
|
Material
|
|
281
|
09BVIPB8374C1ZJ
|
LAXMI ENGINIARING WORKS
|
09BVIPB8374C1ZJ_318042
|
Punjab National Bank
|
PUNB0752400
|
|
09BVIPB8374C1ZJ
|
Material
|
|
282
|
09BVQPS1305C1ZL
|
M/S RAJKUMAR SINGH CONTRACTOR AND SUPPLIERS
|
09932803382_277879
|
Axis Bank
|
UTIB0002352
|
|
09BVQPS1305C1ZL
|
Material
|
|
283
|
09BWAPS1991K2ZX
|
DEVSHRI CONTRACTOR AND SUPPLIERS
|
09BWAPS1991K2ZX_340502
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09BWAPS1991K2ZX
|
Material
|
|
284
|
09BXCPS6626N1ZQ
|
YOGESH SINGH ASSOCIATE CONTRACTOR SUPPLIER
|
09BXCPS6626N1ZQ_290727
|
State Bank of India
|
SBIN0003201
|
|
09BXCPS6626N1ZQ
|
Material
|
|
285
|
09BXDPK0879A1ZL
|
BHAGWATI ENTERPRISES
|
09bxdpk0879a1zl_300146
|
Central Bank Of India
|
CBIN0281827
|
|
09BXDPK0879A1ZL
|
Material
|
|
286
|
09BXWPP7553D1ZQ
|
KRISHNA PRASAD CONTRACTOR AND SUPPLIERS
|
09BXWPP7553D1ZQ_285031
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09BXWPP7553D1ZQ
|
Material
|
|
287
|
09BYRPK3862L1ZL
|
RADHE RADHE ENTERPRISES
|
09BYRPK3862L1ZL_333169
|
Axis Bank
|
UTIB0002352
|
|
09BYRPK3862L1ZL
|
Admin
|
|
288
|
09BZEPK9502M1ZX
|
SANJEEV KUSHWAHA TRADERS
|
09BZEPK9502M1ZX_325284
|
Punjab National Bank
|
PUNB0594200
|
|
09BZEPK9502M1ZX
|
Material
|
|
289
|
09BZWPG2268L1ZK
|
SHIVA BHAWANI CONTRACTOR
|
09BZWPG2268L1ZK_314015
|
Indian Bank
|
IDIB000K852
|
|
09BZWPG2268L1ZK
|
Material
|
|
290
|
09BZXPJ9830Q1Z0
|
SIDDHI TRADERS
|
09BZXPJ9830Q1Z0_334952
|
Indian Bank
|
IDIB000K784
|
|
09BZXPJ9830Q1Z0
|
Material
|
|
291
|
09CAAPK2980B1ZY
|
AMIT KUMAR AGENCY
|
09CAAPK2980B1ZY_291106
|
Indian Bank
|
IDIB000K510
|
|
09CAAPK2980B1ZY
|
Material
|
|
292
|
09CBBPS3407B1ZZ
|
JAI MAA KALI CONTRACTOR AND SUPPLIER
|
09CBBPS3407B1ZZ_335619
|
State Bank of India
|
SBIN0003201
|
|
09CBBPS3407B1ZZ
|
Material
|
|
293
|
09CBBPS3626Q1ZZ
|
M/S JYA COMMUNICATION
|
09CBBPS3626Q1ZZ_284420
|
Indian Bank
|
IDIB000K852
|
|
09CBBPS3626Q1ZZ
|
Material
|
|
294
|
09CBIPG1931K1ZK
|
DEVI BABA MAHILA SWAYAM SAHAYATA SAMUH
|
09CBIPG1931K1ZK_339111
|
Indian Bank
|
IDIB000D695
|
|
09CBIPG1931K1ZK
|
Material
|
|
295
|
09CBLPK3142F1ZP
|
JAI MAA SHARDA TRANSPORT COMPANY
|
09CBLPK3142F1ZP_305936
|
Bank of Baroda
|
BARB0AITJAL
|
|
09CBLPK3142F1ZP
|
Material
|
|
296
|
09CBMPS4866B1Z7
|
M/S JAI MAHAVEER BHANDAR PARAWAR
|
09732803595_241918
|
Indian Bank
|
IDIB000N568
|
|
09CBMPS4866B1Z7
|
Material
|
|
297
|
09CBUPS7169B2ZW
|
PARNTAP CONTRACTOR
|
09CBUPS7169B2ZW_337295
|
State Bank of India
|
SBIN0000147
|
|
09CBUPS7169B2ZW
|
Material
|
|
298
|
09CBWPP5402J1Z1
|
ANKIT PATEL
|
09CBWPP5402J1Z1_323501
|
Bank of Baroda
|
BARB0AITJAL
|
|
09CBWPP5402J1Z1
|
Material
|
|
299
|
09CDCPB4376D1ZT
|
BABBI PAINTER CONTRACTOR AND SUPPLIERS
|
09CDCPB4376D1ZT_284750
|
Indian Bank
|
IDIB000K852
|
|
09CDCPB4376D1ZT
|
Material
|
|
300
|
09CDCPS7098P1ZE
|
M/S TANYA CONTRACTOR AND SUPPLIERS MADHAUGARH
|
09632806792_277853
|
Indian Bank
|
IDIB000M518
|
|
09CDCPS7098P1ZE
|
Material
|
|
301
|
09CDDPC8720M1ZC
|
MAA KUBERWALI
|
09CDDPC8720M1ZC_334879
|
Indian Bank
|
IDIB000H504
|
|
09CDDPC8720M1ZC
|
Material
|
|
302
|
09CDUPP8751Q1Z3
|
PAL TRADERS
|
09CDUPP8751Q1Z3_305049
|
UCO Bank
|
UCBA0003288
|
|
09CDUPP8751Q1Z3
|
Material
|
|
303
|
09CDWPN6672C1ZW
|
M/S N.K. CONTRACTOR AND SUPPLIERS
|
09CDWPN6672C1ZW_326908
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09CDWPN6672C1ZW
|
Material
|
|
304
|
09CDYPG8216R1ZE
|
M/S AGAM CONTRACTOR AND SUPPLIER
|
09CDYPG8216R1ZE_340225
|
IDBI Bank
|
IBKL0001483
|
|
09CDYPG8216R1ZE
|
Material
|
|
305
|
09CEHPA4005E1Z3
|
SHRI GANESH ENTERPRISES
|
09CEHPA4005E1Z3_293834
|
Indian Bank
|
IDIB000K783
|
|
09CEHPA4005E1Z3
|
Material
|
|
306
|
09CFAPK7420M1Z8
|
M/S BHAGAT RAGHUNANDAN BHATIYA FILLING STATION
|
09CFAPK7420M1Z8_323871
|
State Bank of India
|
SBIN0013047
|
|
09CFAPK7420M1Z8
|
Admin
|
|
307
|
09CFJPP0337M1Z0
|
SRI RAMJANKI CONTRACTER AND SUPPLIER
|
09CFJPP0337M1Z0_331423
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CFJPP0337M1Z0
|
Material
|
|
308
|
09CFNPK8090L1ZL
|
DEEPAK KUMARTHEKEDAR
|
09CFNPK8090L1ZL_310882
|
State Bank of India
|
SBIN0000147
|
|
09CFNPK8090L1ZL
|
Material
|
|
309
|
09CFNPK8093K1ZK
|
MAA PITAMBRA ENTERPRISES
|
09CFNPK8093K1ZK_340030
|
Central Bank Of India
|
CBIN0280171
|
|
09CFNPK8093K1ZK
|
Material
|
|
310
|
09CFNPK8226G1Z2
|
GANGOTRI CONSTRUCTION
|
09CFNPK8226G1Z2_315652
|
Indian Bank
|
IDIB000O512
|
|
09CFNPK8226G1Z2
|
Material
|
|
311
|
09CFPPG0459D1ZF
|
M/S ALKAAGENCY
|
09CFPPG0459D1ZF_328952
|
Indian Bank
|
IDIB000N606
|
|
09CFPPG0459D1ZF
|
Material
|
|
312
|
09CFXPD2006M1Z4
|
BALA JI CONSTRUCTION AND SUPPLIERS
|
09CFXPD2006M1Z4_298192
|
Bank of India
|
BKID0006964
|
|
09CFXPD2006M1Z4
|
Material
|
|
313
|
09CGDPD8015K2ZC
|
SHRI GOPAL TRADERS
|
09CGDPD8015K2ZC_315654
|
Indian Bank
|
IDIB000O510
|
|
09CGDPD8015K2ZC
|
Material
|
|
314
|
09CGNPK1998L1ZG
|
PRAVEEN KUMAR CONTRACTOR
|
09CGNPK1998L1ZG_295536
|
State Bank of India
|
SBIN0000147
|
|
09CGNPK1998L1ZG
|
Material
|
|
315
|
09CGPPB0413H1ZO
|
B K JATAV CONTRACTOR AND SUPPLIERS
|
09CGPPB0413H1ZO_295016
|
State Bank of India
|
SBIN0000147
|
|
09CGPPB0413H1ZO
|
Material
|
|
316
|
09CHUPS7989F1Z1
|
M/S SHRI BAJRANG TRADERS KALPI
|
09532805406_255722
|
Bank of Baroda
|
BARB0KALPIX
|
|
09CHUPS7989F1Z1
|
Material
|
|
317
|
09CHZPA5119E1Z6
|
M/S DURGA TRADERS
|
09CHZPA5119E1Z6_322921
|
hdfc
|
HDFC0002048
|
|
09CHZPA5119E1Z6
|
Material
|
|
318
|
09CIBPK3051L1Z7
|
M/S ABHAY CONSTRUCTION AND SUPPLIER
|
09332804460_265084
|
Indian Bank
|
IDIB000N606
|
|
09CIBPK3051L1Z7
|
Material
|
|
319
|
09CIJPS8080D1ZT
|
SHRISHTI TRADERS
|
09CIJPS8080D1ZT_324547
|
Indian Bank
|
IDIB000O029
|
|
09CIJPS8080D1ZT
|
Material
|
|
320
|
09CILPS3351M1ZK
|
M/S RAJOO SINGH CONTRACTOR AND SUPPLIERS
|
09632804642_279286
|
Indian Bank
|
IDIB000K542
|
|
09CILPS3351M1ZK
|
Material
|
|
321
|
09CIPPK8794L1Z1
|
M/S BANKE BIHARI TRADERS
|
09532806429_268772
|
Indian Bank
|
IDIB000K852
|
|
09CIPPK8794L1Z1
|
Material
|
|
322
|
09CIRPR8212A1Z2
|
JAI SHIV SHANKAR ENTERPRISES
|
09CIRPR8212A1Z2_336432
|
State Bank of India
|
SBIN0004564
|
|
09CIRPR8212A1Z2
|
Material
|
|
323
|
09CIYPP6522N1Z5
|
M/S PRAYAG DHAM TRADERS
|
09832806903_284103
|
State Bank of India
|
SBIN0013047
|
|
09CIYPP6522N1Z5
|
Material
|
|
324
|
09CJEPR0911G1ZB
|
RAJ LAXMI ENTERPRISES
|
09CJEPR0911G1ZB_300310
|
Axis Bank
|
UTIB0002352
|
|
09CJEPR0911G1ZB
|
Material
|
|
325
|
09CMQPD7900L1ZL
|
SHIV DEVI
|
09CMQPD7900L1ZL_304288
|
Indian Bank
|
IDIB000K542
|
|
09CMQPD7900L1ZL
|
Material
|
|
326
|
09CNFPN7654B1ZU
|
SHRI KRISHNA CONSTRUCTION
|
09CNFPN7654B1ZU_332132
|
Axis Bank
|
UTIB0002921
|
|
09CNFPN7654B1ZU
|
Material
|
|
327
|
09CNFPS4581N2Z3
|
SUBODH KUMAR
|
09CNFPS4581N2Z3_339558
|
Indian Bank
|
IDIB000R581
|
|
09CNFPS4581N2Z3
|
Material
|
|
328
|
09CNGPD7442E1ZE
|
JAI NARSINGH TRADERS
|
09CNGPD7442E1ZE_286885
|
Indian Bank
|
IDIB000N606
|
|
09CNGPD7442E1ZE
|
Material
|
|
329
|
09CNIPS9513D1ZO
|
KHUSHI TRADERS
|
09CNIPS9513D1ZO_298915
|
Canara Bank
|
CNRB0005328
|
|
09CNIPS9513D1ZO
|
Material
|
|
330
|
09COPPK0754L1ZD
|
M/S DINESH KUMAR MISHRA THEKEDAR
|
09832804462_265688
|
Indian Bank
|
IDIB000M518
|
|
09COPPK0754L1ZD
|
Material
|
|
331
|
09CPAPS2820F1Z0
|
TANMAY SINGH CONTRACTOR AND SUPPLIER
|
09CPAPS2820F1Z0_326007
|
Indian Bank
|
IDIB000M518
|
|
09CPAPS2820F1Z0
|
Material
|
|
332
|
09CPAPS2858K1ZB
|
BRIJENDRA SINGH
|
09732803378_262828
|
Indian Bank
|
IDIB000H504
|
|
09CPAPS2858K1ZB
|
Material
|
|
333
|
09CPBPD4352L1ZU
|
UMA DEVI CONTRACTOR AND SUPPLIERS
|
09CPBPD4352L1ZU_324255
|
hdfc
|
HDFC0002048
|
|
09CPBPD4352L1ZU
|
Material
|
|
334
|
09CPUPS9328Q1ZC
|
SAROJ
|
09CPUPS9328Q1ZC_324506
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09CPUPS9328Q1ZC
|
Material
|
|
335
|
09CQFPG6391F1ZN
|
LAXMI DEVI SWAYAM SAHAYATA SAMOOH
|
09CQFPG6391F1ZN_327901
|
Indian Bank
|
IDIB000D695
|
|
09CQFPG6391F1ZN
|
Material
|
|
336
|
09CQJPS7418F1ZD
|
MAA PITAMBARA
|
09CQJPS7418F1ZD_325867
|
hdfc
|
HDFC0009083
|
|
09CQJPS7418F1ZD
|
Material
|
|
337
|
09CQQPS6776K1ZK
|
BRAHAM DEV CONSTRUCTION SUPPLIERS
|
09CQQPS6776K1ZK_290698
|
Indian Bank
|
IDIB000K852
|
|
09CQQPS6776K1ZK
|
Material
|
|
338
|
09CRGPD3211F1ZA
|
DEEPRAJ
|
09CRGPD3211F1ZA_326500
|
Indian Bank
|
IDIB000O512
|
|
09CRGPD3211F1ZA
|
Material
|
|
339
|
09CRTPK0742H1ZG
|
MAA PITAMBRA DHOOMAWATI CONSTRUCTION
|
09CRTPK0742H1ZG_300818
|
Indian Bank
|
IDIB000M518
|
|
09CRTPK0742H1ZG
|
Material
|
|
340
|
09CRZPS8547N2Z5
|
GAURI ENTERPRISES
|
09CRZPS8547N2Z5_325438
|
Indian Bank
|
IDIB000O511
|
|
09CRZPS8547N2Z5
|
Material
|
|
341
|
09CTBPK2772H1ZK
|
M/S KHAN TRADERS DAMRAS
|
09332804700_241594
|
Indian Bank
|
IDIB000N606
|
|
09CTBPK2772H1ZK
|
Material
|
|
342
|
09CTIPS7734Q1ZI
|
JAI GURUDEV CONSTRUCTIONAND SUPPLIERS
|
09CTIPS7734Q1ZI_284319
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CTIPS7734Q1ZI
|
Material
|
|
343
|
09CUGPS7656N2ZI
|
ALKA TRADERS
|
09CUGPS7656N2ZI_314033
|
IDBI Bank
|
IBKL0001483
|
|
09CUGPS7656N2ZI
|
Material
|
|
344
|
09CVRPN7594Q1Z0
|
GIRIRAJ TRADERS
|
09CVRPN7594Q1Z0_336276
|
Axis Bank
|
UTIB0002797
|
|
09CVRPN7594Q1Z0
|
Material
|
|
345
|
09CVTPK2681R1ZD
|
ARADHYA CONTRACTOR AND SUPPLIERS
|
09CVTPK2681R1ZD_334571
|
Canara Bank
|
CNRB0005328
|
|
09CVTPK2681R1ZD
|
Material
|
|
346
|
09CVXPR4065E2ZU
|
DR AMBEDKAR MAHILA SWAYAM SAHAYATA SAMUH
|
09CVXPR4065E1ZV_310672
|
Indian Bank
|
IDIB000D695
|
|
09CVXPR4065E2ZU
|
Material
|
|
347
|
09CYCPS0123E1ZQ
|
SHIDDHKUNWAR ENTERPRISES
|
09CYCPS0123E1ZQ_310974
|
Indian Bank
|
IDIB000K541
|
|
09CYCPS0123E1ZQ
|
Material
|
|
348
|
09CYOPP2228R1ZG
|
SIDDHI CONTRACTOR AND SUPPLIER
|
09CYOPP2228R1ZG_322920
|
Indian Bank
|
IDIB000J542
|
|
09CYOPP2228R1ZG
|
Material
|
|
349
|
09DBGPM8197G1Z0
|
SWATI TRADERS
|
09DBGPM8197G1Z0_284946
|
State Bank of India
|
SBIN0002513
|
|
09DBGPM8197G1Z0
|
Material
|
|
350
|
09DBLPS4427J1Z1
|
JAY MAA JALAUNI DEVI TRADERS
|
09DBLPS4427J1Z1_298523
|
Indian Bank
|
IDIB000O508
|
|
09DBLPS4427J1Z1
|
Material
|
|
351
|
09DBXPK0838R1ZI
|
M/S SHIVA BHAVANI TRADERS
|
09832807168_276422
|
Indian Bank
|
IDIB000K852
|
|
09DBXPK0838R1ZI
|
Material
|
|
352
|
09DCPPR8099C1ZR
|
RAMAKANT CONTRACTOR AND SUPPLIER
|
09DCPPR8099C1ZR_323509
|
Indian Bank
|
IDIB000K852
|
|
09DCPPR8099C1ZR
|
Material
|
|
353
|
09DCRPS8087M1Z7
|
M/S JAY SHANKAR CONTRACTOR AND SUPPLIER
|
09132805781_276283
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DCRPS8087M1Z7
|
Material
|
|
354
|
09DCXPK0924B1ZI
|
M/S KANHA CONSTRUCTION
|
09932806215_281936
|
Indian Bank
|
IDIB000O029
|
|
09DCXPK0924B1ZI
|
Material
|
|
355
|
09DDFPS5734C1ZE
|
M/S TEJ PRATAP SINGH TEKEDAR NADIGAON
|
09932804240_258009
|
Indian Bank
|
IDIB000K784
|
|
09DDFPS5734C1ZE
|
Material
|
|
356
|
09DDVPM6362L1ZJ
|
NEW MISHRA TRADERS
|
09DDVPM6362L1ZJ_285042
|
Indian Bank
|
IDIB000B614
|
|
09DDVPM6362L1ZJ
|
Material
|
|
357
|
09DEEPS7620F1ZA
|
M/S JAI MAA RATANGARHBALI TRADERS
|
09732803642_243323
|
Indian Bank
|
IDIB000K784
|
|
09DEEPS7620F1ZA
|
Material
|
|
358
|
09DEMPR9679B1ZO
|
ANANYA ENTERPRISES
|
09DEMPR9679B1ZO_295119
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEMPR9679B1ZO
|
Material
|
|
359
|
09DENPD5885L1ZO
|
R AND R CONSTRUCTION
|
09DENPD5885L1ZO_312522
|
Axis Bank
|
UTIB0002352
|
|
09DENPD5885L1ZO
|
Material
|
|
360
|
09DEUPS4260H2ZR
|
RUDRA CONSTRUCTION AND SUPPLIER
|
09DEUPS4260H2ZR_324999
|
Axis Bank
|
UTIB0002352
|
|
09DEUPS4260H2ZR
|
Material
|
|
361
|
09DEUPS6800F1ZY
|
SHYAMA TRADERS
|
09DEUPS6800F1ZY_325440
|
hdfc
|
HDFC0002048
|
|
09DEUPS6800F1ZY
|
Material
|
|
362
|
09DFEPS9769N1Z5
|
M/S KUSHWAHA TRADERS
|
09DFEPS9769N1Z5_327436
|
Indian Bank
|
IDIB000N568
|
|
09DFEPS9769N1Z5
|
Material
|
|
363
|
09DGXPS9204N1Z6
|
KUSHWAHA KHAD CEMENT AGENCY
|
09DGXPS9204N1Z6_293583
|
Indian Bank
|
IDIB000N568
|
|
09DGXPS9204N1Z6
|
Material
|
|
364
|
09DHIPK3786F1ZX
|
RADHA TRADERS
|
09DHIPK3786F1ZX_317262
|
Indian Bank
|
IDIB000K541
|
|
09DHIPK3786F1ZX
|
Material
|
|
365
|
09DHVPK8450D1ZT
|
PRADEEP KUMAR
|
09DHVPK8450D1ZT_324793
|
State Bank of India
|
SBIN0003201
|
|
09DHVPK8450D1ZT
|
Material
|
|
366
|
09DICPS3090D2Z6
|
SHRI AMARNATH TRADERS
|
09DICPS3090D2Z6_335137
|
Indian Bank
|
IDIB000M518
|
|
09DICPS3090D2Z6
|
Material
|
|
367
|
09DICPS3157R1ZE
|
HIMANSHU PRATAP SINGH
|
09DICPS3157R1ZE_334385
|
State Bank of India
|
SBIN0006031
|
|
09DICPS3157R1ZE
|
Material
|
|
368
|
09DIHPP1727F1Z5
|
MAA MAHESHWARI ENTERPRISES
|
09DIHPP1727F1Z5_307663
|
Bank of Baroda
|
BARB0UDANPU
|
|
09DIHPP1727F1Z5
|
Material
|
|
369
|
09DJAPD5761B1ZK
|
JYOTI CONSTRUCTION AND SUPPLIERS
|
09DJAPD5761B1ZK_333447
|
Indian Bank
|
IDIB000K510
|
|
09DJAPD5761B1ZK
|
Material
|
|
370
|
09DKTPP5578Q2ZK
|
TIWARI CONSTRUCTION
|
09DKTPP5578Q1ZL_294567
|
Axis Bank
|
UTIB0002352
|
|
09DKTPP5578Q2ZK
|
Material
|
|
371
|
09DKXPK7090E1ZG
|
M/S JAY BHOLE SHANKAR SARAWAN
|
09332805445_244770
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DKXPK7090E1ZG
|
Material
|
|
372
|
09DLRPS8345P1ZP
|
M/S LAXMI CONSTRUCTION & ELECTRICALS SUPPLIERS
|
09632803925_262168
|
Bank of India
|
BKID0006964
|
|
09DLRPS8345P1ZP
|
Material
|
|
373
|
09DMHPK4035F1Z3
|
RAJEEV KUMAR CONTRACTOR AND SUPPLIERS
|
09DMHPK4035F1Z3_336580
|
Indian Bank
|
IDIB000S722
|
|
09DMHPK4035F1Z3
|
Material
|
|
374
|
09DNGPS7094E1ZF
|
AKSHITA CONSTRUCTION
|
09DNGPS7094E1ZF_320955
|
State Bank of India
|
SBIN0002513
|
|
09DNGPS7094E1ZF
|
Material
|
|
375
|
09DNUPG1152B1Z4
|
GAYATRI DEVI SWAYAM SAHAYATA SAMOOH
|
09dnupg1152b1z4_338238
|
Indian Bank
|
IDIB000D695
|
|
09DNUPG1152B1Z4
|
Material
|
|
376
|
09DNWPK1791J3Z2
|
ANJALI COMPUTER AND STATIONERY STORE
|
09DNWPK1791J3Z2_319208
|
Axis Bank
|
UTIB0002921
|
|
09DNWPK1791J3Z2
|
Admin
|
|
377
|
09DOCPG7686P1Z0
|
ARCHANA CONSTRUCTION AND SUPPLIERS
|
09DOCPG7686P1Z0_321855
|
IDBI Bank
|
IBKL0001483
|
|
09DOCPG7686P1Z0
|
Material
|
|
378
|
09DPKPP1056K1ZF
|
AYUSHMAN CONTRACTOR
|
09DPKPP1056K1ZF_337292
|
State Bank of India
|
SBIN0000147
|
|
09DPKPP1056K1ZF
|
Material
|
|
379
|
09DPXPR1781C1Z9
|
YASH CONTRACTOR
|
09DPXPR1781C1Z9_309108
|
Indian Bank
|
IDIB000M518
|
|
09DPXPR1781C1Z9
|
Material
|
|
380
|
09DQFPS3164B2ZS
|
FAUJI CONTRACTOR AND SUPPLIERS
|
09DQFPS3164B2ZS_323327
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DQFPS3164B2ZS
|
Material
|
|
381
|
09DQVPP5538Q1ZF
|
MAA SHEETLA TRADERS
|
09DQVPP5538Q1ZF_323326
|
Axis Bank
|
UTIB0002921
|
|
09DQVPP5538Q1ZF
|
Material
|
|
382
|
09DRIPS1177L1Z2
|
BABBA TRADERS
|
09DRIPS1177L1Z2_284643
|
Punjab National Bank
|
PUNB0450600
|
|
09DRIPS1177L1Z2
|
Material
|
|
383
|
09DSAPS9344N1ZV
|
HARITMA ENTERPRISES AND CONTRACTORS
|
09DSAPS9344N1ZV_296748
|
UCO Bank
|
UCBA0002281
|
|
09DSAPS9344N1ZV
|
Material
|
|
384
|
09DTWPK9887D2ZJ
|
MS NAINA CONTRACTOR AND SUPPLIER
|
09DTWPK9887D2ZJ_335472
|
State Bank of India
|
SBIN0016722
|
|
09DTWPK9887D2ZJ
|
Material
|
|
385
|
09DUYPK1782C1Z4
|
VED VANSH ENTERPRISES
|
09DUYPK1782C1Z4_324998
|
Indian Bank
|
IDIB000N508
|
|
09DUYPK1782C1Z4
|
Material
|
|
386
|
09DVCPK5459P2ZQ
|
MAA PITAMBRA CONTRACTOR
|
09DVCPK5459P2ZQ_334278
|
UNION BANK OF INDIA
|
UBIN0931985
|
|
09DVCPK5459P2ZQ
|
Material
|
|
387
|
09DWOPS5355D1ZZ
|
NEW JAYSHANKAR TRADERS
|
09DWOPS5355D1ZZ_293856
|
Central Bank Of India
|
CBIN0280170
|
|
09DWOPS5355D1ZZ
|
Material
|
|
388
|
09DXGPK2545Q1ZS
|
ANOOP KUMAR
|
09DXGPK2545Q1ZS_297740
|
State Bank of India
|
SBIN0002513
|
|
09DXGPK2545Q1ZS
|
Material
|
|
389
|
09DYCPK2961P2ZR
|
YOGMAYA BUILDING MATERIAL
|
09DYCPK2961P2ZR_321581
|
Indian Bank
|
IDIB000R581
|
|
09DYCPK2961P2ZR
|
Material
|
|
390
|
09DZYPK7723L1ZA
|
GURU PRASAD FILLING STATION
|
09DZYPK7723L1ZA_287421
|
State Bank of India
|
SBIN0017228
|
|
09DZYPK7723L1ZA
|
Material
|
|
391
|
09EALPK1358C2ZO
|
JAY TRADERS
|
09EALPK1358C2ZO_326006
|
Indian Bank
|
IDIB000M518
|
|
09EALPK1358C2ZO
|
Material
|
|
392
|
09EAOPS4447H1Z0
|
M/S BALAJI CONSTRUCTION
|
09232902489_268887
|
State Bank of India
|
SBIN0003201
|
|
09EAOPS4447H1Z0
|
Material
|
|
393
|
09EBEPK7534L1Z5
|
MAHADEV CONTRACTOR AND SUPPLIERS
|
09EBEPK7534L1Z5_335135
|
Indian Bank
|
IDIB000M518
|
|
09EBEPK7534L1Z5
|
Material
|
|
394
|
09ECJPS0185M1ZV
|
SANJAY SINGH
|
09ECJPS0185M1ZV_338042
|
Indian Bank
|
IDIB000K542
|
|
09ECJPS0185M1ZV
|
Material
|
|
395
|
09EEAPS6717E1ZB
|
VEERENDRA SINGH CONTRACTOR AND SUPPLIERS
|
09EEAPS6717E1ZB_317503
|
Indian Bank
|
IDIB000K852
|
|
09EEAPS6717E1ZB
|
Material
|
|
396
|
09EEFPK5753F1ZA
|
SHIV GORI TRADERS
|
09EEFPK5753F1ZA_333167
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EEFPK5753F1ZA
|
Material
|
|
397
|
09EFDPM5283K1ZW
|
C.L. CONTRACTOR AND SUPPLIER
|
09EFDPM5283K1ZW_334927
|
Axis Bank
|
UTIB0002797
|
|
09EFDPM5283K1ZW
|
Material
|
|
398
|
09EGLPK8546L2ZH
|
MAA SHARDA TRADERS
|
09EGLPK8546L2ZH_290777
|
Indian Bank
|
IDIB000K784
|
|
09EGLPK8546L2ZH
|
Material
|
|
399
|
09EGQPK9623H2ZP
|
JMP TRADERS
|
09EGQPK9623H2ZP_323500
|
State Bank of India
|
SBIN0017228
|
|
09EGQPK9623H2ZP
|
Material
|
|
400
|
09EGRPS2202D1ZC
|
DUSHYANT KUMAR SINGH NIRAJAN
|
09832805042_277819
|
Central Bank Of India
|
CBIN0281822
|
|
09EGRPS2202D1ZC
|
Material
|
|
401
|
09EHLPK1219M1ZY
|
M I TRADERS
|
09EHLPK1219M1ZY_314707
|
Indian Bank
|
IDIB000M518
|
|
09EHLPK1219M1ZY
|
Material
|
|
402
|
09EHLPS5881K1ZA
|
SENGAR CONTRECTOR AND SPLAYERS
|
09EHLPS5881K1ZA_327236
|
Indian Bank
|
IDIB000K852
|
|
09EHLPS5881K1ZA
|
Material
|
|
403
|
09EHNPK7345N1ZF
|
RITIKA TRADERS
|
09EHNPK7345N1ZF_326354
|
Indian Bank
|
IDIB000I547
|
|
09EHNPK7345N1ZF
|
Material
|
|
404
|
09EIZPK6479N2ZQ
|
GURUDEV CONSTRUCTION
|
09EIZPK6479N2ZQ_327130
|
Axis Bank
|
UTIB0002797
|
|
09EIZPK6479N2ZQ
|
Material
|
|
405
|
09EKAPS6686E1ZM
|
M/S MAA SHANTI TRADERS MADHOGARH
|
09832804594_260722
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EKAPS6686E1ZM
|
Material
|
|
406
|
09ELPPD2458P1ZB
|
MAHADEVA TRADERS
|
09ELPPD2458P1ZB_295058
|
Indian Bank
|
IDIB000K784
|
|
09ELPPD2458P1ZB
|
Material
|
|
407
|
09ELZPD3474F1ZK
|
LAKSHMI TRADERS
|
09ELZPD3474F1ZK_316164
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ELZPD3474F1ZK
|
Material
|
|
408
|
09ELZPS2183G1Z7
|
SHRI BALAJI TRADERS
|
09ELZPS2183G1Z7_326010
|
Indian Bank
|
IDIB000B614
|
|
09ELZPS2183G1Z7
|
Material
|
|
409
|
09EMCPR6679N1ZX
|
SHRI RAM TRADERS
|
09EMCPR6679N1ZX_314706
|
Axis Bank
|
UTIB0002921
|
|
09EMCPR6679N1ZX
|
Material
|
|
410
|
09EMKPS3420Q2Z8
|
MAA PITAMBARA TRADERS
|
09EMKPS3420Q2Z8_315869
|
Axis Bank
|
UTIB0002352
|
|
09EMKPS3420Q2Z8
|
Material
|
|
411
|
09ENZPK4075F1ZA
|
VIVAN SIDDHARTH CONTRACTOR AND SUPPLIERS
|
09ENZPK4075F1ZA_340573
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ENZPK4075F1ZA
|
Material
|
|
412
|
09EOBPS5737D1ZP
|
RADHE KRISHNA TRADERS
|
09EOBPS5737D1ZP_332125
|
Bank of Baroda
|
BARB0VJORAI
|
|
09EOBPS5737D1ZP
|
Material
|
|
413
|
09EOOPS1242J1ZF
|
MAA VAISHNAVI HARDWARE
|
09EOOPS1242J1ZF_340270
|
hdfc
|
HDFC0002048
|
|
09EOOPS1242J1ZF
|
Material
|
|
414
|
09ERJPK0899B1ZI
|
SHRI JI CONSTRUCTION
|
09ERJPK0899B1ZI_340495
|
State Bank of India
|
SBIN0004564
|
|
09ERJPK0899B1ZI
|
Material
|
|
415
|
09ESFPS7943B1ZD
|
M/S BHITARI CONSTRUCTION
|
09832805061_267603
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09ESFPS7943B1ZD
|
Material
|
|
416
|
09ETKPS7660P1ZF
|
MAHESH PRATAP SINGH CONTRACTOR AND SUPPLIERS
|
09ETKPS7660P1ZF_340158
|
State Bank of India
|
SBIN0003201
|
|
09ETKPS7660P1ZF
|
Material
|
|
417
|
09ETZPR4994C1ZL
|
AARTI TRADERS
|
09ETZPR4994C1ZL_324371
|
hdfc
|
HDFC0002048
|
|
09ETZPR4994C1ZL
|
Material
|
|
418
|
09EUFPS8627L2ZO
|
VIDHYANSH TRADERS
|
09EUFPS8627L2ZO_335134
|
hdfc
|
HDFC0002048
|
|
09EUFPS8627L2ZO
|
Material
|
|
419
|
09EWUPS4448Q1Z1
|
SANGAR TRADERS
|
09EWUPS4448Q1Z1_314709
|
Indian Bank
|
IDIB000M518
|
|
09EWUPS4448Q1Z1
|
Material
|
|
420
|
09EXSPD7166P1ZD
|
SHIVAM TRADERS
|
09EXSPD7166P1ZD_316163
|
Indian Bank
|
IDIB000M518
|
|
09EXSPD7166P1ZD
|
Material
|
|
421
|
09EXTPK5519L1ZK
|
VINOD KUMAR THEKEDAR
|
09EXTPK5519L1ZK_294686
|
Indian Bank
|
IDIB000O512
|
|
09EXTPK5519L1ZK
|
Material
|
|
422
|
09EXYPS3795B2ZH
|
MAA SHANTI TRADERS
|
09EXYPS3795B2ZH_330502
|
Central Bank Of India
|
CBIN0281827
|
|
09EXYPS3795B2ZH
|
Material
|
|
423
|
09EYVPK3148A1Z6
|
BADAL TRADERS
|
09EYVPK3148A1Z6_303558
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EYVPK3148A1Z6
|
Material
|
|
424
|
09EZHPP1900A1ZP
|
JAI MAA SHARDA TRADERS
|
09EZHPP1900A1ZP_323498
|
Central Bank Of India
|
CBIN0280171
|
|
09EZHPP1900A1ZP
|
Material
|
|
425
|
09FCAPS3383H1Z8
|
M/S RIYA TRADERS
|
09632805241_275328
|
Canara Bank
|
CNRB0004939
|
|
09FCAPS3383H1Z8
|
Material
|
|
426
|
09FCOPS8210M2ZQ
|
MAA KALI TRADERS
|
09FCOPS8210M2ZQ_304367
|
Indian Bank
|
IDIB000M518
|
|
09FCOPS8210M2ZQ
|
Material
|
|
427
|
09FDMPK6246L1ZT
|
IQRA CONSTRUCTION
|
09fdmpk6246L1ZF_339951
|
Bank of Baroda
|
BARB0UDANPU
|
|
09FDMPK6246L1ZT
|
Material
|
|
428
|
09FEBPB4610H1ZW
|
SAI CONTRACTOR AND SUPPLIOR
|
09FEBPB4610H1ZW_314729
|
hdfc
|
HDFC0002048
|
|
09FEBPB4610H1ZW
|
Material
|
|
429
|
09FEIPS3556E1Z3
|
SHARANSH CONTRACTOR AND SUPPLIER
|
09FEIPS3556E1Z3_341146
|
Indian Bank
|
IDIB000M518
|
|
09FEIPS3556E1Z3
|
Material
|
|
430
|
09FEKPS9884H1ZC
|
BHARAT ENTERPRISES
|
09FEKPS9884H1ZC_310973
|
State Bank of India
|
SBIN0000236
|
|
09FEKPS9884H1ZC
|
Material
|
|
431
|
09FFVPS5858P1ZS
|
SRI BALAJI BELDING WORKS
|
09FFVPS5858P1ZS_293470
|
State Bank of India
|
SBIN0013047
|
|
09FFVPS5858P1ZS
|
Material
|
|
432
|
09FGBPR6980N1ZE
|
R P TRADERS
|
09FGBPR6980N1ZE_322919
|
Indian Bank
|
IDIB000B614
|
|
09FGBPR6980N1ZE
|
Material
|
|
433
|
09FGIPK8630K1ZT
|
M/S KHUSHI TRADERS
|
09FGIPK8630K1ZT_324963
|
Axis Bank
|
UTIB0002352
|
|
09FGIPK8630K1ZT
|
Material
|
|
434
|
09FGNPM7331G1ZZ
|
RAM KHAD BHANDAR
|
09FGNPM7331G1ZZ_325418
|
Punjab National Bank
|
PUNB0450600
|
|
09FGNPM7331G1ZZ
|
Material
|
|
435
|
09FHCPS4941A1ZC
|
JAY MA DURGE CONTRACTOR AND SUPPLIERS
|
09FHCPS4941A1ZC_286466
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FHCPS4941A1ZC
|
Material
|
|
436
|
09FIVPS0491B2ZQ
|
MAA PITAMBRA PETROLEUM KSK
|
09FIVPS0491B2ZQ_338701
|
Indian Overseas Bank
|
IOBA0003280
|
|
09FIVPS0491B2ZQ
|
Material
|
|
437
|
09FKLPK7190H1ZJ
|
MAA PITAMBRA TRADERS
|
09FKLPK7190H1ZJ_284644
|
Indian Bank
|
IDIB000K784
|
|
09FKLPK7190H1ZJ
|
Material
|
|
438
|
09FMLPR2580E1ZM
|
M/S RAJESHWARI DEVI CONTRACTOR AND SUPPLIERS
|
09FMLPR2580E1ZM_339300
|
Punjab National Bank
|
PUNB0280200
|
|
09FMLPR2580E1ZM
|
Material
|
|
439
|
09FNLPS5743F1ZE
|
JAI MAA DURGE TRADERS
|
09FNLPS5743F1ZE_314942
|
State Bank of India
|
SBIN0000120
|
|
09FNLPS5743F1ZE
|
Material
|
|
440
|
09FOZPS6593N1Z7
|
PRASHANT TRADERS
|
09FOZPS6593N1Z7_334745
|
UNION BANK OF INDIA
|
UBIN0562769
|
|
09FOZPS6593N1Z7
|
Material
|
|
441
|
09FRTPS4482R1Z7
|
M/S PACHNAD TRADERS MADHOGARH
|
09232806068_263515
|
Indian Bank
|
IDIB000G605
|
|
09FRTPS4482R1Z7
|
Material
|
|
442
|
09FSVPS3771N1ZD
|
RAJENDRA SINGH
|
09FSVPS3771N1ZS_320204
|
Canara Bank
|
CNRB0004939
|
|
09FSVPS3771N1ZD
|
Material
|
|
443
|
09FTJPS2845N1ZQ
|
VIKAS SINGH CONTRACTOR
|
09FTJPS2845N1ZQ_303199
|
State Bank of India
|
SBIN0000147
|
|
09FTJPS2845N1ZQ
|
Material
|
|
444
|
09FTNPS1943B1ZE
|
VIJAY SINGH CONTRACTOR AND SUPPLIERS
|
09FTNPS1943B1ZE_305939
|
Indian Bank
|
IDIB000M518
|
|
09FTNPS1943B1ZE
|
Material
|
|
445
|
09FTNPS2093L2ZP
|
AGAM CONSTRUCTION
|
09FTNPS2093L2ZP_322343
|
hdfc
|
HDFC0002048
|
|
09FTNPS2093L2ZP
|
Material
|
|
446
|
09FVSPD0949D1ZC
|
ANURAG SINGH CONTRACTOR AND SUPPLIER
|
09FVSPD0949D1ZC_327900
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FVSPD0949D1ZC
|
Material
|
|
447
|
09FWWPK8751F1ZN
|
DWIVEDI CONSTRUCTION AND SUPPLIERS
|
09FWWPK8751F1ZN_340223
|
State Bank of India
|
SBIN0000236
|
|
09FWWPK8751F1ZN
|
Material
|
|
448
|
09FXJPS3182L1ZM
|
M/S VEER SINGH H P
|
09FXJPS3182L1ZM_340224
|
State Bank of India
|
SBIN0002513
|
|
09FXJPS3182L1ZM
|
Admin
|
|
449
|
09FYIPS8136Q1Z7
|
SATYAM TRADERS
|
09FYIPS8136Q1Z7_324483
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FYIPS8136Q1Z7
|
Material
|
|
450
|
09FYQPS5236B1ZZ
|
DIYA ASSOCIATES
|
09FYQPS5236B1ZZ_302290
|
Indian Bank
|
IDIB000R581
|
|
09FYQPS5236B1ZZ
|
Material
|
|
451
|
09FYYPS0033L1ZL
|
KRISHNA TRADERS
|
09FYYPS0033L1ZL_295015
|
State Bank of India
|
SBIN0004564
|
|
09FYYPS0033L1ZL
|
Material
|
|
452
|
09FZHPS8533P1Z7
|
MAA MNOKAMNA TRADERS
|
09FZHPS8533P1Z7_334740
|
Indian Bank
|
IDIB000M518
|
|
09FZHPS8533P1Z7
|
Material
|
|
453
|
09FZNPS0316E2Z6
|
M/S FAUJI BUILDING MATERIALS
|
09932805239_241005
|
Indian Bank
|
IDIB000R581
|
|
09FZNPS0316E2Z6
|
Material
|
|
454
|
09FZWPS3879B1ZE
|
SOM COMPUTERS
|
09FZWPS3879B1ZE_338363
|
State Bank of India
|
SBIN0003201
|
|
09FZWPS3879B1ZE
|
Admin
|
|
455
|
09GCHPS0191B1ZK
|
HEMU TRADERS
|
09GCHPS0191B1ZK_284993
|
Central Bank Of India
|
CBIN0281827
|
|
09GCHPS0191B1ZK
|
Material
|
|
456
|
09GCTPK7876R1ZX
|
JAY MANSHAPURAN HANUMAN CONSTRUCTION
|
09GCTPK7876R1ZX_326300
|
Indian Bank
|
IDIB000N508
|
|
09GCTPK7876R1ZX
|
Material
|
|
457
|
09GDQPS4230F1Z5
|
LAKSHMI TRADERS
|
09GDQPS4230F1Z5_294732
|
Indian Bank
|
IDIB000K541
|
|
09GDQPS4230F1Z5
|
Material
|
|
458
|
09GEEPS3858N1ZI
|
JAY SHREE HANUMAN CONSTRUCTION
|
09GEEPS3858N1ZI_335868
|
Axis Bank
|
UTIB0002921
|
|
09GEEPS3858N1ZI
|
Material
|
|
459
|
09GIDPS9896F1Z9
|
SINGH TRADERS
|
09GIDPS9896F1Z9_310673
|
Indian Bank
|
IDIB000M547
|
|
09GIDPS9896F1Z9
|
Material
|
|
460
|
09GIIPM2029B1ZF
|
SHRI BALAJI TRADERS
|
09GIIPM2029B1ZF_317176
|
Central Bank Of India
|
CBIN0282134
|
|
09GIIPM2029B1ZF
|
Material
|
|
461
|
09GIQPS1677K1Z6
|
GAURAV TRADERS
|
09GIQPS1677K1Z6_294055
|
Central Bank Of India
|
CBIN0282134
|
|
09GIQPS1677K1Z6
|
Material
|
|
462
|
09GKAPS9939E1ZI
|
JAI MAHAKAL CONTRACTOR AND SUPPLIOR
|
09GKAPS9939E1ZI_329160
|
Indian Bank
|
IDIB000N606
|
|
09GKAPS9939E1ZI
|
Material
|
|
463
|
09GNEPD2861R1ZD
|
JAI SHREE MAHAKAL TRADERS
|
09GNEPD2861R1ZD_314480
|
Bank of Baroda
|
BARB0ORAIXX
|
|
09GNEPD2861R1ZD
|
Material
|
|
464
|
09GOMPS1193N1ZX
|
KHERAPATI CONTRACTOR AND SUPPLIER
|
09GOMPS1193N1ZX_308792
|
Bank of Baroda
|
BARB0KALPIX
|
|
09GOMPS1193N1ZX
|
Material
|
|
465
|
09GOTPS3935B1ZD
|
SATYAM TRADERS AND BUILDING MATERIAL SUPPLIERS
|
09GOTPS3935B1ZD_302291
|
Indian Bank
|
IDIB000R581
|
|
09GOTPS3935B1ZD
|
Material
|
|
466
|
09GUEPS9022Q1ZN
|
M S NETWORK
|
09GUEPS9022Q1ZN_339726
|
Indian Bank
|
IDIB000K542
|
|
09GUEPS9022Q1ZN
|
Admin
|
|
467
|
09GWNPS1552Q1ZF
|
JAY KARASDEV BABA CONTRACTOR AND SUPPLIERS
|
09GWNPS1552Q1ZF_322148
|
Axis Bank
|
UTIB0002921
|
|
09GWNPS1552Q1ZF
|
Material
|
|
468
|
09GWSPM1304K1Z2
|
DEV CONTRACTOR AND SUPPLIERS
|
09GWSPM1304K1Z2_334929
|
Indian Bank
|
IDIB000D695
|
|
09GWSPM1304K1Z2
|
Material
|
|
469
|
09GWZPS3999P1Z1
|
LAKSHYA TRADERS
|
09GWZPS3999P1Z1_336430
|
Axis Bank
|
UTIB0002352
|
|
09GWZPS3999P1Z1
|
Material
|
|
470
|
09GYDPS2699J1ZH
|
M/S KEDAR SINGH
|
09132807313_277984
|
Indian Bank
|
IDIB000O029
|
|
09GYDPS2699J1ZH
|
Material
|
|
471
|
09GYOPS6356D1ZP
|
M/S EKATA CONSTRUCTION
|
09332807265_275959
|
State Bank of India
|
SBIN0000147
|
|
09GYOPS6356D1ZP
|
Material
|
|
472
|
09HBPPS9362J1ZH
|
MAA PITAMBRA TRADERS
|
09HBPPS9362J1ZH_307889
|
Axis Bank
|
UTIB0002921
|
|
09HBPPS9362J1ZH
|
Material
|
|
473
|
09HDWPS4160R1Z4
|
ADITI TRADERS
|
09HDWPS4160R1Z4_288527
|
Indian Bank
|
IDIB000N508
|
|
09HDWPS4160R1Z4
|
Material
|
|
474
|
09HEBPD8856M1ZT
|
SHYAMA ENTERPRISES
|
09HEBPD8856M1ZT_331256
|
hdfc
|
HDFC0002048
|
|
09HEBPD8856M1ZT
|
Material
|
|
475
|
09HFWPD3591F1ZV
|
BABA SAHAB TRADERS
|
09HFWPD3591F1ZV_323040
|
Indian Bank
|
IDIB000R581
|
|
09HFWPD3591F1ZV
|
Material
|
|
476
|
09HHHPD2799Q1ZB
|
MAHAKAL TRADERS AND SUPPLIERS
|
09HHHPD2799Q1ZB_339597
|
IDBI Bank
|
IBKL0001483
|
|
09HHHPD2799Q1ZB
|
Admin
|
|
477
|
09HMKPS4753M1Z0
|
SHRI BANKE BIHARI CONSTRUCTION AND SUPPLIERS
|
09HMKPS4753M1Z0_336433
|
Axis Bank
|
UTIB0002797
|
|
09HMKPS4753M1Z0
|
Material
|
|
478
|
09HNXPK2688P1ZH
|
ANSHIKA TRADERS
|
09HNXPK2688P1ZH_339089
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HNXPK2688P1ZH
|
Material
|
|
479
|
09HOGPS3346Q1ZX
|
R V GROUP
|
09HOGPS3346Q1ZX_338791
|
Axis Bank
|
UTIB0002797
|
|
09HOGPS3346Q1ZX
|
Material
|
|
480
|
09HOGPS4696M1ZQ
|
DRAG PAL SINGH CONTRACTOR
|
09HOGPS4696M1ZQ_303198
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HOGPS4696M1ZQ
|
Material
|
|
481
|
09HSIPK9524C1ZG
|
KRISHNA THEKEDAR AND SUPLIER
|
09HSIPK9524C1ZG_304289
|
Axis Bank
|
UTIB0002921
|
|
09HSIPK9524C1ZG
|
Material
|
|
482
|
09HSNPS5286J1ZL
|
MOHIT HARAULI CONTRACTOR AND SUPPLIERS
|
09HSNPS5286J1ZL_316165
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HSNPS5286J1ZL
|
Material
|
|
483
|
09HXCPS0332D1ZM
|
PITAMBARA CONTRACTOR AND SUPPLIER
|
09HXCPS0332D1ZM_323980
|
Indian Bank
|
IDIB000M518
|
|
09HXCPS0332D1ZM
|
Material
|
|
484
|
09IBFPS8941L2ZM
|
SURENDRA SINGH THEKEDAR AND SUPPLIERS
|
09IBFPS89411L1Z_300986
|
Indian Bank
|
IDIB000D509
|
|
09IBFPS8941L2ZM
|
Material
|
|
485
|
09ICHPS0124Q1ZY
|
NAZAR CONTRACTOR AND SUPPLIERS
|
09ICHPS0124Q1ZY_325439
|
Axis Bank
|
UTIB0002921
|
|
09ICHPS0124Q1ZY
|
Material
|
|
486
|
09IDUPS6438H2ZG
|
RITIKA CONTRACTOR AND SUPPLIERS
|
09IDUPS6438H2ZG_337985
|
Indian Bank
|
IDIB000G580
|
|
09IDUPS6438H2ZG
|
Material
|
|
487
|
09IECPK2434G1ZJ
|
KGN TRADERS
|
09IECPK2434G1ZJ_324833
|
Indian Bank
|
IDIB000K784
|
|
09IECPK2434G1ZJ
|
Material
|
|
488
|
09IHQPS5440K1ZE
|
VRSHBHAN SINGH CONTRACTOR AND SUPPLIER
|
09IHQPS5440K1ZE_327899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IHQPS5440K1ZE
|
Material
|
|
489
|
09IMNPS4137R1ZS
|
MAA PITAMBRA TRADERS
|
09IMNPS4137R1ZS_320518
|
State Bank of India
|
SBIN0003201
|
|
09IMNPS4137R1ZS
|
Material
|
|
490
|
09INHPM6364P1ZX
|
MUSKAN TRADERS
|
09INHPM6364P1ZX_341007
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09INHPM6364P1ZX
|
Material
|
|
491
|
09IOSPS0285H1Z3
|
ANUJ CUNSTRUCTION AND SUPPLIERS
|
09IOSPS0285H1Z3_326358
|
Indian Bank
|
IDIB000N606
|
|
09IOSPS0285H1Z3
|
Material
|
|
492
|
09IPHPS8142K1Z1
|
MA PITAMBRA AGENCY
|
09IPHPS8142K1Z1_324944
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IPHPS8142K1Z1
|
Material
|
|
493
|
09IQMPS3710R1ZS
|
JANKI DULARE CONSTRUCTION
|
09IQMPS3710R1ZS_303501
|
State Bank of India
|
SBIN0000147
|
|
09IQMPS3710R1ZS
|
Material
|
|
494
|
09ISXPS3092H2ZM
|
SATGURU CONTRACTOR AND SUPPLIERS
|
09ISXPS3092H2ZM_332133
|
Indian Bank
|
IDIB000G580
|
|
09ISXPS3092H2ZM
|
Material
|
|
495
|
09ITWPK3904E1Z7
|
KANHA GOVERNMENT SUPPLIER
|
09ITWPK3904E1Z7_338043
|
Indian Bank
|
IDIB000N606
|
|
09ITWPK3904E1Z7
|
Material
|
|
496
|
09IVTPK3422C1ZD
|
MAA SHEETALA TRADERS
|
09IVTPK3422C1ZD_305693
|
Central Bank Of India
|
CBIN0280171
|
|
09IVTPK3422C1ZD
|
Material
|
|
497
|
09IWNPS8242F1ZR
|
PAL TRADERS
|
09IWNPS8242F1ZR_326353
|
Indian Bank
|
IDIB000I547
|
|
09IWNPS8242F1ZR
|
Material
|
|
498
|
09IXBPS0434Q1ZS
|
SHRISHTI CONSTRUCTION
|
09IXBPS0434Q1ZS_323510
|
Central Bank Of India
|
CBIN0280170
|
|
09IXBPS0434Q1ZS
|
Material
|
|
499
|
09IYHPS4610F1Z5
|
SHARMA TRADERS
|
09IYHPS4610F1Z5_305694
|
Indian Bank
|
IDIB000K784
|
|
09IYHPS4610F1Z5
|
Material
|
|
500
|
09IYJPK2881J1ZP
|
S K TRADERS
|
09IYJPK2881J1ZP_341005
|
State Bank of India
|
SBIN0002513
|
|
09IYJPK2881J1ZP
|
Material
|
|
501
|
09JBJPK9756G1ZU
|
RAJESH KUMAR CONTRACTOR AND SUPPLIER
|
09JBJPK9756G1ZU_323351
|
State Bank of India
|
SBIN0013047
|
|
09JBJPK9756G1ZU
|
Material
|
|
502
|
09JBSPS2695B1ZV
|
ANSHIKA ENTERPRISES
|
09JBSPS2695B1ZV_336275
|
Axis Bank
|
UTIB0002921
|
|
09JBSPS2695B1ZV
|
Material
|
|
503
|
09JEDPS2893B1Z4
|
SHREYA CONSTRUCTION
|
09JEDPS2893B1Z4_320937
|
State Bank of India
|
SBIN0013047
|
|
09JEDPS2893B1Z4
|
Material
|
|
504
|
09JHSPK3602J1ZT
|
MAA ANNAPURNA BUILDING MATERIAL AND IRON STORE
|
09JHSPK3602J1ZT_317300
|
Axis Bank
|
UTIB0002797
|
|
09JHSPK3602J1ZT
|
Material
|
|
505
|
09JNYPS9640J1ZK
|
SHANTI CONTRACTOR
|
09JNYPS9640J1ZK_336281
|
Indian Bank
|
IDIB000H504
|
|
09JNYPS9640J1ZK
|
Material
|
|
506
|
09JREPS7331J1Z4
|
RAJAWAT CONTRACTOR AND SUPPLIERS
|
09JREPS7331J1Z4_329678
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JREPS7331J1Z4
|
Material
|
|
507
|
09JWDPK4655M1ZS
|
JAY MAA HARISHANKARI MATA TRADING COMPANY
|
09JWDPK4655M1ZS_325612
|
Indian Bank
|
IDIB000N508
|
|
09JWDPK4655M1ZS
|
Material
|
|
508
|
09JYKPK9240K1ZM
|
ASHRAFI TRADERS
|
09JYKPK9240K1ZM_335848
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JYKPK9240K1ZM
|
Material
|
|
509
|
09KAEPS8300B1ZO
|
JANVI CONTRACTOR AND SUPPLIER
|
09KAEPS8300B1ZO_336582
|
Indian Bank
|
IDIB000M518
|
|
09KAEPS8300B1ZO
|
Material
|
|
510
|
09KJCPS5147D1ZW
|
M/S GIRI RAJ TRADERS
|
09KJCPS5147D1ZW_330548
|
Axis Bank
|
UTIB0002797
|
|
09KJCPS5147D1ZW
|
Admin
|
|
511
|
09KNCPS9456K1ZX
|
ABHAY CONTRACTOR AND SUPPLER
|
09KNCPS9456K1ZX_329482
|
Central Bank Of India
|
CBIN0281827
|
|
09KNCPS9456K1ZX
|
Material
|
|
512
|
09KRFPS7390K1ZP
|
CHAUHAN CONTRACTOR AND SUPPLIER
|
09KRFPS7390K1ZP_316807
|
Indian Bank
|
IDIB000M547
|
|
09KRFPS7390K1ZP
|
Material
|
|
513
|
09KSWPS7710F1ZT
|
MADHUVAN CONTRACTOR AND SUPPLIERS
|
09KSWPS7710F1ZT_340078
|
hdfc
|
HDFC0002048
|
|
09KSWPS7710F1ZT
|
Material
|
|
514
|
09KUHPS9255J1ZJ
|
JAI MAA GAYATRI ENTERPRISES
|
09KUHPS9255J1ZJ_325225
|
Axis Bank
|
UTIB0002352
|
|
09KUHPS9255J1ZJ
|
Admin
|
|
515
|
09LVWPS3174H1ZG
|
Lakhan Ji Traders
|
09LVWPS3174H1ZG_326923
|
hdfc
|
HDFC0009083
|
|
09LVWPS3174H1ZG
|
Material
|
|
516
|
09MLDPS5243K1ZD
|
KALKA TRADERS
|
09MLDPS5243K1ZD_328251
|
State Bank of India
|
SBIN0003201
|
|
09MLDPS5243K1ZD
|
Material
|
|
517
|
09MSNPS8431E1ZY
|
M/S BAJRANG TRADERS
|
09MSNPS8431E1ZY_333168
|
Central Bank Of India
|
CBIN0280171
|
|
09MSNPS8431E1ZY
|
Material
|
|
518
|
09NOCPS7724L1ZZ
|
GAURAV CONSTRUCTION AND SUPPLIER
|
09NOCPS7724L1ZZ_328250
|
Indian Bank
|
IDIB000M518
|
|
09NOCPS7724L1ZZ
|
Material
|
|
519
|
09OBUPS9143H1ZF
|
KAAL BHAIRAV CONTRACTOR AND SUPPLIER
|
09OBUPS9143H1ZF_340594
|
Indian Bank
|
IDIB000N606
|
|
09OBUPS9143H1ZF
|
Material
|
|
520
|
09ODCPS9601C1Z8
|
BANKE BIHARI TRADERS
|
09ODCPS9601C1Z8_322918
|
Indian Bank
|
IDIB000K784
|
|
09ODCPS9601C1Z8
|
Material
|
|
521
|
09OXAPS9784J1Z6
|
RAJJAN SHAH CONTRACTOR AND SUPPLIERS
|
09OXAPS9784J1Z6_334232
|
Bank of Baroda
|
BARB0VJORAI
|
|
09OXAPS9784J1Z6
|
Material
|
|
522
|
09QPUPS5073A1Z1
|
RAM TRADERS
|
09QPUPS5073A1Z1_341819
|
hdfc
|
HDFC0002048
|
|
09QPUPS5073A1Z1
|
Material
|
|
523
|
09QRRPS5299M1ZZ
|
JANHVI TRADING COMPANI AND BUILDING MATTEREL
|
09QRRPS5299M1ZZ_339242
|
Indian Bank
|
IDIB000O508
|
|
09QRRPS5299M1ZZ
|
Material
|
|
524
|
09RYQPS3000D1Z1
|
LALI CONTRACTOR AND SUPPLIERS
|
09RYQPS3000D1Z1_340701
|
Indian Bank
|
IDIB000O510
|
|
09RYQPS3000D1Z1
|
Material
|
|
525
|
AAATP6454F
|
PARMARTH SAMAJ SEVI SANSTHAN
|
AAATP6454F_331944
|
Central Bank Of India
|
CBIN0280170
|
|
|
Admin
|